dolibarr-3.5.8/000755 000764 000764 00000000000 12653423113 011535 5ustar00000000 000000 dolibarr-3.5.8/doc/000755 000764 000764 00000000000 12512666457 012320 5ustar00000000 000000 dolibarr-3.5.8/doc/index.html000644 000764 000764 00000001651 12512666457 014320 0ustar00000000 000000 Dolibarr doc directory This directory contains several subdirectories with entries for informations on Dolibarr.
But if you are looking for other resources (downloads, documentation, addons, ...), you can find this on Internet on web following sites:

* Dolibarr wiki (documentation)

* Dolibarr portal (official website)

* Dolibarr demo (online)

* DoliWamp, the Dolibarr for Windows

* DoliStore (official addons/plugins market place)
dolibarr-3.5.8/doc/install/000755 000764 000764 00000000000 12512666457 013766 5ustar00000000 000000 dolibarr-3.5.8/doc/install/README-FR000644 000764 000764 00000001314 12512666457 015152 0ustar00000000 000000 README (french) -------------------------------- -------------------------------- Téléchargement -------------------------------- * Dolibarr ERP/CRM can be downloaded at sourceforge: http://sourceforge.net/projects/dolibarr/files or from Dolibarr official web site: http://www.dolibarr.org * Most external modules are only available on DoliStore: http://www.dolistore.org -------------------------------- Documentation utilisateur -------------------------------- * Pour une prise en main et installation rapide, consulter le fichier README-FR à la racine. * Une documentation utilisateur francophone plus consistente est disponible en ligne sur le wiki de Dolibarr à l'adresse: http://wiki.dolibarr.org dolibarr-3.5.8/doc/install/README000644 000764 000764 00000001157 12512666457 014652 0ustar00000000 000000 README (english) -------------------------------- -------------------------------- Download -------------------------------- * Dolibarr ERP/CRM can be downloaded at sourceforge: http://sourceforge.net/projects/dolibarr/files or from Dolibarr official web site: http://www.dolibarr.org * Most external modules are only available on DoliStore: http://www.dolistore.org -------------------------------- Install -------------------------------- * For a Quick guide, take a look at README file into root directory. * More complete documentations are also available on line on the Dolibarr Wiki: http://wiki.dolibarr.org dolibarr-3.5.8/doc/images/000755 000764 000764 00000000000 12653423112 013546 5ustar00000000 000000 dolibarr-3.5.8/doc/images/dolibarr_logo.jpg000644 000764 000764 00000042505 12512666457 017113 0ustar00000000 000000 JFIFYYC  !"$"$C" `  !1AQa"2qt#%&7BRVbrsu'5Tcd34S$8CUW6De7!14Qq3A"#2Ra$B5CE ?hB!B!B!B!B!B!B!B!B!\:Km{t짥,:5RIY75G_uP`|˷1ŭsv^\zY*!zLMt{c τq+{(Fi2B.-`lׁ-ẖۤ\{WQ*9E#CCBTbB!B!B!B!B!e,އbnX; YMt@ʹtCs+ οʏ޳uuM='NU1rV1L= >s|S1(hf{R5:q=~b`(l+,4CS[†c\dtT>Y[$fvMXZE4fڀ$&e]pT2=|ct>=MyPem\QGQvq:=qG̐8kW}Qtxa#x<=0EC.&. 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This is original README file for this source: ------------------------------------------------------- You can do whatever you want with these icons (use on web or in desktop applications) as long as you don’t pass them off as your own and remove this readme file. A credit statement and a link back to http://led24.de/iconset/ or http://led24.de/ would be appreciated. Follow us on twitter http://twitter.com/gasyoun or email leds24@gmail.com 512 icons 20/05/2009 ------------------------------------------------------- List of icons from http://led24.de/iconset/ are: - dolihelp.ico dolibarr-3.5.8/doc/user/000755 000764 000764 00000000000 12512666457 013276 5ustar00000000 000000 dolibarr-3.5.8/doc/user/README-FR000644 000764 000764 00000000542 12512666457 014464 0ustar00000000 000000 README (french) -------------------------------- Documentation utilisateur -------------------------------- * Pour une prise en main et installation rapide, consulter le fichier README-FR à la racine. * Une documentation utilisateur francophone plus consistente est disponible en ligne sur le site Web de Dolibarr à l'adresse: http://www.dolibarr.fr dolibarr-3.5.8/doc/user/README000644 000764 000764 00000000277 12512666457 014164 0ustar00000000 000000 README (english) -------------------------------- User guide -------------------------------- * All Dolibarr guides are available, on line, on the Dolibarr Web site: http://www.dolibarr.org dolibarr-3.5.8/ChangeLog000644 000764 000764 00000257240 12562742471 013333 0ustar00000000 000000 -------------------------------------------------------------- English Dolibarr ChangeLog -------------------------------------------------------------- ***** ChangeLog for 3.5.7 compared to 3.5.6 ***** Fix: Paypal link were broken due to SSL v3 closed. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H Fix: [ bug #1757 ] Sorting breaks product/service statistics Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled Fix: [ bug #1846 ] Browser IE11 not detected Fix: [ bug #1906 ] Deplacement does not allow translated decimal format Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI Fix: [ bug #2861 ] Undefined variable $res when migrating Fix: [ bug #2837 ] Product list table column header does not match column body Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information Fix: [ bug #3313 ] Error enabling module with PostgreSQL database ***** ChangeLog for 3.5.6 compared to 3.5.5 ***** Fix: Avoid missing class error for fetch_thirdparty method #1973 Fix: Can't update phone_pro from web service Fix: Some security holes. Fix: copy extrafields when creating order from proposal. Fix: report on action was not filtering by environment. Fix: Avoid missing class error. Fix: Add function dolEscapeXML. Fix: Bad days and month reported by function. Fix: Bad margin calculation. ***** ChangeLog for 3.5.5 compared to 3.5.4 ***** Fix: Holiday module was broken. Initializaion of amount of holidays failed. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. Fix: Fusion PDF button on unpaid invoice is no more displayed. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click). Fix: Pb when showing log list of holiday module with some mysql versions. Fix: Error with bad timezone pushed by some browsers. Fix: shipping list SQL request was not filtering on shipping element Fix: debian package provided by dolibarr team must use embedded libraries. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances. Fix: Update impayees.php Fix: Link product, In list view and label product. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to. Fix: When disabled, all fields to add time into task line must be disabled. Fix: Missing include files.lib.php in some pages to use dol_delete_recursive. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref. Fix: [ bug #1553 ] Saving User displays setup removes menu. Fix: [ bug #1544 ] Can remove date from invoice. Fix: list event view lost type event filter. Fix: Add code save on create event. Fix: SQL injection. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger Fix: [ bug #1548 ] Supplier payment card shows type in French Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions ***** ChangeLog for 3.5.4 compared to 3.5.3 ***** Fix: Hide title of event when agenda module disabled. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender. Fix: Question about warehouse must not be done when module stock is disabled. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented (missing test at some places). Fix: Renaming a project with uplaoded files failed. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order. Fix: The object deliverycompany was not used anymore and output of details for delivery reports was lost during 3.5. Rewrite code to restore feature. Fix: [ bug #1445 ] html fix : missing Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown properly in module configuration Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the supplier order card Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or limit date for payment Fix: Filter on status was not visible when selected from url. Fix: Filtering on status was last when asking to sort. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order. Fix: [ bug #1454 ] Mention de bas de page erroné Fix: Do not display dictionnay for non activated module Fix: Link element from element project pages Fix: [ bug #1509 ] Expedition admin free text & watermark submit error Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card Fix: [ bug #1452 ] variable used but not defined Fix: If multiprice level is used the VAT on addline is not correct Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part) Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object Fix: [ bug #1455 ] outstanding amount Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop Fix: [ bug #1460 ] Several supplier order triggers do not show error messages Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly Fix: Import ProfId1 to siren and ProfId2 to siret ***** ChangeLog for 3.5.3 compared to 3.5.2 ***** Fix: Error on field accountancy code for export profile of invoices. Fix: [ bug #1351 ] VIES verification link broken. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template. Fix: Can disable features with PHPEXCEL (no DLSF compatible). Fix: Can disable features with CKEDITOR. Fix: Pb of records not correctly cleaned when module marge is uninstalled (conflict between 'margin' and 'margins'). Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents. Fix: Suppliers invoice mask fails using {tttt} in numbering. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module. Fix: Navigation on notes for shipments was not working. Fix: [ bug #1353 ] Email notifications, wrong URL. Fix: [ bug #1362 ] Note is not saved. Fix: tr/td balance. Fix: [ bug #1360 ] note indicator for member tab. Fix: Nb of notes and doc not visible onto tasks. Fix: [ bug #1372 ] Margin calculation does not work in proposals. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error. Fix: TCPDF error file not found in member card generation. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php Fix: When number reach 9999 with default numbering module, next number will be 10000 instead of 0000 and error. Fix: element page on project give wrong href link. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter. Fix: [ bug #1388 ] Wrong date when invoicing several orders. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text ***** ChangeLog for 3.5.2 compared to 3.5.1 ***** Fix: Can't add user for a task. Fix: Autoselect of warehouse if there is only one warehouse. Fix: Install of odt template for project and tasks. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice. Fix: [ bug #1307 ] Quotes get removed from several inputs. Fix: [ bug #1317 ] Removing a category does not remove all child categories Fix: [ bug #1312 ] Call to undefined function _() Fix: Restore build for obs and launchpad. Fix: deleting files into backup system tools. Fix: Dump using php not not include lock on tables that are deleted. Fix: Fixed a problem with bank accounts sharing across entities. Fix: fields into group by of sql requests for module margins must be same than fields into select. Fix: When select_date is called with '' as preselected date, automatic user date was not correctly et (We must set a date into PHP server timezone area) Fix: First param of select_date must always be forged with a dolibarr date function and not time(). Fix: fix can't add line with product in supplier order Fix: [bug #1309] Fix: Solve pb of too many embedded tables Fix: [ bug #1306 ] Fatal error when adding an external calendar Fix: A fix to manage automatic creation of code for import. Fix: Try to add code to provide easy way to fix warning on timezone not defined. Fix: Several fix into workflow/condition for invoice payments or convert into discount. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was making a pagebreak higher than 2 pages. Fix: form to add images should not show link form. Fix: Correction when adding order line with price as '0'. Fix: [ bug #1283 ] ROUGET Shipment PDF. Fix: [ bug #1300 ] Fix: Miscellaneous problems on task tabs (withproject parameter lost and download fails). Fix: Avoid home project page to hung when too many tasks opened. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference Fix: Translation of number for pt_PT. Fix: Error on ajax_constantonoff function. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet. Fix: Can not make withdrawals ***** ChangeLog for 3.5.1 compared to 3.5.0 ***** Fix: Do not report trigger errors twice. Fix: Error when creating event was not reported. Fix: Bug of import of agenda when using https link Fix: Field nature not saved correctly Fix: Substitution of extra field was ko for order Fix: Bad translation of date format for pt_BR. Fix: priority field of agenda record is smallint. Fix: Missing loading of lang in some pages. Fix: Write note in invoice when using pos module. Fix: Link to paypal was invalid into email text. Fix: ref and date of supplier invoice. Fix: Check on bank account. Fix: Problem with file upload and download. Fix: Page load not ending when large number of thirdparies. We added option MAIN_DISABLE_AJAX_COMBOX to disable javascript combo feature that is root cause of problem. Fix: [ bug #1231 ] PDF always generated in interventions Fix: Be sure there is no duplicate default rib. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature was developed for 3.5 but was disabled (hidden) because of a bug not possible to fix enough quickly for 3.5.0 release. Fix: user right on Holiday for month report nor working. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work Fix: Bad space in predefined messages. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page. Fix: Action event SHIPPING_VALIDATE is not implemented Fix: The customer code was set to uppercase when using numbering module leopard. We must keep data safe of any change. Fix: [ bug #1291 ] Loading actions extrafields fails. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid Fix: Corrected project contact types translation. Fix: [ bug #1206 ] PMP price is bad calculated. Fix: [ bug #520 ] Product statistics and detailed lists are wrong. Fix: [ bug #1240 ] traduction. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation. Fix: [ bug #1280 ] service with not end of date was tagged as expired. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference. Fix: [ bug #1306 ] Fatal error when adding an external calendar. New: Added es_CL language Fix: Margin tabs bad data show Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line ***** ChangeLog for 3.5 compared to 3.4.* ***** For users: - New: Add hidden option BANK_DISABLE_DIRECT_INPUT. - New: More options to select status of users into select user list. - New: [ task #862 ] Add ODT on shipments. - New: [ task #149 ] Add # of notes and attachments in tabs. - New: Can edit customer ref at any time. - New: [ task #877 ] Reorganize menus. - New: [ task #858 ] Holiday module: note on manual holiday assignation. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active companies in select_company method. - New: [ task #531 ] Add a workload field on tasks. - New: Add graph of bank account input/output into input-output report page. - New: Add script export-bank-receipts.php - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that has one payment on a specific bank account.* - New: [ task #901 ] Add Extrafield on Fiche Inter. - New: Show process id in all command line scripts. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member. - New: Add object_hour and object_date_rfc as substitution tag for open document generation. - New: Add options to send an email when paypal or paybox payment is done. - New: Clone product/service composition. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED. - New: Add a cron module to define scheduled jobs. - New: Add new graphical boxes (customer and supplier invoices and orders per month). - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding. - New: Can add an event automatically when a project is create. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts. - New: [ task #925 ] Add ODT document generation for Tasks in project module. - New: [ task #924 ] Add numbering rule on task. - New: [ task #165 ] Add import/export of multiprices. - New: Add Maghreb regions and departments. - New: A more responsive design for statistic box of home page. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode. - New: [ task #1014 ] Add option to recursively add parent category. - New: [ task #1016 ] Can define a specific numbering for deposits. - New: [ task #918 ] Stock replenishment. - New : Add pdf link into supplier invoice list and supplier order list. - New : Genrate auto the PDF for supplier invoice. - New : Add category into filter webservice thirdparty method getListOfThirdParties. - New : Allow to define margin or mark rate during quoting, ordering, invoicing. - New : User permissions on margin module. - New : Add ref supplier into muscadet model/ - New : Add ability to copy contact address to clipboard. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables. - New: [ task #923 ] Localtax support for ODT templates. - New: [ task #90 ] Barcode search. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS. - New: Can send an email from thirdparty card. - New: Can cancel holidays that were previously validated. - New: Can choose contact on event (action com) creation, and filtered by thirdparty. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID. - New: Add page to make mass stock movement. - New: Add field oustanding limit into thirdparty properties. - New: Can enter a vat payment of zero. - New: Add path to installed dir of external modules + Name and web of module provider. - New: Add option to use a specific mask for uploaded filename. - New: Can attach external links to objects as we can attach files. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error). - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count. - Fix: [ bug #1022 ] correct margin calculation for credit notes. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases). - Fix: Lost stats filters into year selection. - Fix: Some config data are shared between suppliers orders and suppliers invoices New experimental module: - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts) For translators: - Qual: Normalized sort order of all languages files with English reference files. - New: Add language code files for South Africa, France new Caledonia, Vietnam. - New: Translate string for email to change password. For developers: - New: DolGraph can build graph with three lines. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO. - New: Show version of client lib used by mysql drivers. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...) - New: Upgrade lib of TCPDF to 6.0 - New: Upgrade jquery flot library to 0.8.1 - New: Add property "hidden" into module descriptors to allow to hide a module according to some dynamic conditions. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation key to use a specific language file. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables. - Qual: All nowrap properties are now using CSS class nowrap. - Qual: Move hard coded code of module mailmanspip into trigger. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name, separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters into user cookies. - New: Add hook addHomeSetup. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK. - New: A trigger can return an array of error strings instead of one error string. - New: Add method to use a dictionary as a combo box. - New: Add update method for web service product. - Fix also several bugs with old code. WARNING: Following change may create regression for some external modules, but was necessary to make Dolibarr better: 1) We started to clean hooks code. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr hook code will no more decide this for your module. If your action class for hook was returning a string or an array, instead your module must set $actionclassinstance->results (to return array) or $actionclassinstance->resprints (to return string) to return same thing. The return value must be replaced by a "return 0"; Goal is to fix old compatibility code that does not match hook specifications: http://wiki.dolibarr.org/index.php/Hooks_system 2) If you implemented hook printTopRightMenu, check that output does not include '' tags any more. All content added must be tagged by a ' use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) { include 'tpl/builddatabase.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/imports/000755 000764 000764 00000000000 12512666457 014534 5ustar00000000 000000 dolibarr-3.5.8/htdocs/imports/class/000755 000764 000764 00000000000 12512666457 015641 5ustar00000000 000000 dolibarr-3.5.8/htdocs/imports/class/import.class.php000644 000764 000764 00000023756 12512666457 021005 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/imports/class/import.class.php * \ingroup import * \brief File of class to manage imports */ /** * \class Import * \brief Class to manage imports */ class Import { var $array_import_module; var $array_import_perms; var $array_import_icon; var $array_import_code; var $array_import_label; var $array_import_tables; var $array_import_fields; var $array_import_entities; var $array_import_regex; var $array_import_examplevalues; var $array_import_convertvalue; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * Load description int this->array_import_module, this->array_import_fields, ... of an importable dataset * * @param User $user Object user making import * @param string $filter Load a particular dataset only. Index will start to 0. * @return int <0 if KO, >0 if OK */ function load_arrays($user,$filter='') { global $langs,$conf; dol_syslog(get_class($this)."::load_arrays user=".$user->id." filter=".$filter); $var=true; $i=0; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $modulesdir = dolGetModulesDirs(); // Load list of modules foreach($modulesdir as $dir) { $handle=@opendir(dol_osencode($dir)); if (! is_resource($handle)) continue; // Search module files while (($file = readdir($handle))!==false) { if (! preg_match("/^(mod.*)\.class\.php/i",$file,$reg)) continue; $modulename=$reg[1]; // Defined if module is enabled $enabled=true; $part=strtolower(preg_replace('/^mod/i','',$modulename)); if (empty($conf->$part->enabled)) $enabled=false; if (empty($enabled)) continue; // Init load class $file = $dir."/".$modulename.".class.php"; $classname = $modulename; require_once $file; $module = new $classname($this->db); if (isset($module->import_code) && is_array($module->import_code)) { foreach($module->import_code as $r => $value) { if ($filter && ($filter != $module->import_code[$r])) continue; // Test if permissions are ok /*$perm=$module->import_permission[$r][0]; //print_r("$perm[0]-$perm[1]-$perm[2]
"); if ($perm[2]) { $bool=$user->rights->$perm[0]->$perm[1]->$perm[2]; } else { $bool=$user->rights->$perm[0]->$perm[1]; } if ($perm[0]=='user' && $user->admin) $bool=true; //print $bool." $perm[0]"."
"; */ // Load lang file $langtoload=$module->getLangFilesArray(); if (is_array($langtoload)) { foreach($langtoload as $key) { $langs->load($key); } } // Permission $this->array_import_perms[$i]=$user->rights->import->run; // Icon $this->array_import_icon[$i]=(isset($module->import_icon[$r])?$module->import_icon[$r]:$module->picto); // Code du dataset export $this->array_import_code[$i]=$module->import_code[$r]; // Libelle du dataset export $this->array_import_label[$i]=$module->getImportDatasetLabel($r); // Array of tables to import (key=alias, value=tablename) $this->array_import_tables[$i]=$module->import_tables_array[$r]; // Array of tables creator field to import (key=alias, value=creator field) $this->array_import_tables_creator[$i]=(isset($module->import_tables_creator_array[$r])?$module->import_tables_creator_array[$r]:''); // Array of fields to import (key=field, value=label) $this->array_import_fields[$i]=$module->import_fields_array[$r]; // Array of hidden fields to import (key=field, value=label) $this->array_import_fieldshidden[$i]=$module->import_fieldshidden_array[$r]; // Tableau des entites a exporter (cle=champ, valeur=entite) $this->array_import_entities[$i]=$module->import_entities_array[$r]; // Tableau des alias a exporter (cle=champ, valeur=alias) $this->array_import_regex[$i]=$module->import_regex_array[$r]; // Tableau des alias a exporter (cle=champ, valeur=exemple) $this->array_import_examplevalues[$i]=$module->import_examplevalues_array[$r]; // Tableau des regles de conversion d'une valeur depuis une autre source (cle=champ, valeur=tableau des regles) $this->array_import_convertvalue[$i]=(isset($module->import_convertvalue_array[$r])?$module->import_convertvalue_array[$r]:''); // Module $this->array_import_module[$i]=$module; dol_syslog("Import loaded for module ".$modulename." with index ".$i.", dataset=".$module->import_code[$r].", nb of fields=".count($module->import_fields_array[$r])); $i++; } } } closedir($handle); } return 1; } /** * Build an import example file. * Arrays this->array_export_xxx are already loaded for required datatoexport * * @param string $model Name of import engine ('csv', ...) * @param string $headerlinefields Array of values for first line of example file * @param string $contentlinevalues Array of values for content line of example file * @param string $datatoimport Dataset to import * @return string <0 if KO, >0 if OK */ function build_example_file($model, $headerlinefields, $contentlinevalues,$datatoimport) { global $conf,$langs; $indice=0; dol_syslog(get_class($this)."::build_example_file ".$model); // Creation de la classe d'import du model Import_XXX $dir = DOL_DOCUMENT_ROOT . "/core/modules/import/"; $file = "import_".$model.".modules.php"; $classname = "Import".$model; require_once $dir.$file; $objmodel = new $classname($this->db,$datatoimport); $outputlangs=$langs; // Lang for output $s=''; // Genere en-tete $s.=$objmodel->write_header_example($outputlangs); // Genere ligne de titre $s.=$objmodel->write_title_example($outputlangs,$headerlinefields); // Genere ligne de titre $s.=$objmodel->write_record_example($outputlangs,$contentlinevalues); // Genere pied de page $s.=$objmodel->write_footer_example($outputlangs); return $s; } /** * Save an export model in database * * @param User $user Object user that save * @return int <0 if KO, >0 if OK */ function create($user) { global $conf; dol_syslog("Import.class.php::create"); // Check parameters if (empty($this->model_name)) { $this->error='ErrorWrongParameters'; return -1; } if (empty($this->datatoimport)) { $this->error='ErrorWrongParameters'; return -1; } if (empty($this->hexa)) { $this->error='ErrorWrongParameters'; return -1; } $this->db->begin(); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'import_model ('; $sql.= 'fk_user, label, type, field'; $sql.= ')'; $sql.= " VALUES (".($user->id > 0 ? $user->id : 0).", '".$this->db->escape($this->model_name)."', '".$this->datatoimport."', '".$this->hexa."')"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Load an import profil from database * * @param int $id Id of profil to load * @return int <0 if KO, >0 if OK */ function fetch($id) { $sql = 'SELECT em.rowid, em.field, em.label, em.type'; $sql.= ' FROM '.MAIN_DB_PREFIX.'import_model as em'; $sql.= ' WHERE em.rowid = '.$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $this->id = $obj->rowid; $this->hexa = $obj->field; $this->model_name = $obj->label; $this->datatoimport = $obj->type; $this->fk_user = $obj->fk_user; return 1; } else { $this->error="Model not found"; return -2; } } else { dol_print_error($this->db); return -3; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."import_model"; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('IMPORT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } } ?> dolibarr-3.5.8/htdocs/imports/index.php000644 000764 000764 00000010173 12512666457 016356 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/imports/index.php * \ingroup import * \brief Home page of import wizard */ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/imports/class/import.class.php'; $langs->load("exports"); if (! $user->societe_id == 0) accessforbidden(); $import=new Import($db); $import->load_arrays($user); /* * View */ $form=new Form($db); llxHeader('',$langs->trans("ImportArea"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); print_fiche_titre($langs->trans("ImportArea")); print $langs->trans("FormatedImportDesc1").'
'; print $langs->trans("FormatedImportDesc2").'
'; print '
'; print '
'; // List of import set print ''; print ''; print ''; print ''; //print ''; print ''; $val=true; if (count($import->array_import_code)) { foreach ($import->array_import_code as $key => $value) { $val=!$val; print ''; // print ''; print ''; } } else { print ''; } print '
'.$langs->trans("Module").''.$langs->trans("ImportableDatas").' 
'; print img_object($import->array_import_module[$key]->getName(),$import->array_import_module[$key]->picto).' '; print $import->array_import_module[$key]->getName(); print ''; $string=$langs->trans($import->array_import_label[$key]); print ($string!=$import->array_import_label[$key]?$string:$import->array_import_label[$key]); print ''; // print ''.img_picto($langs->trans("NewImport"),'filenew').''; // print '
'.$langs->trans("NoImportableData").'
'; print '
'; print '
'; if (count($import->array_import_code)) { //if ($user->rights->import->run) //{ print ''.$langs->trans("NewImport").''; //} //else //{ // print ''.$langs->trans("NewImport").''; //} } print '
'; print '
'; print '
'; // List of available import format $var=true; print ''; print ''; print ''; print ''; print ''; print ''; include_once DOL_DOCUMENT_ROOT.'/core/modules/import/modules_import.php'; $model=new ModeleImports(); $liste=$model->liste_modeles($db); foreach($liste as $key) { $var=!$var; print ''; print ''; $text=$model->getDriverDescForKey($key); print ''; print ''; print ''; print ''; } print '
'.$langs->trans("AvailableFormats").''.$langs->trans("LibraryShort").''.$langs->trans("LibraryVersion").'
'.img_picto_common($model->getDriverLabelForKey($key),$model->getPictoForKey($key)).''.$form->textwithpicto($model->getDriverLabelForKey($key),$text).''.$model->getLibLabelForKey($key).''.$model->getLibVersionForKey($key).'
'; print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/imports/import.php000644 000764 000764 00000167421 12512666457 016572 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/imports/import.php * \ingroup import * \brief Pages of import Wizard */ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/imports/class/import.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/import/modules_import.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/import.lib.php'; $langs->load("exports"); $langs->load("errors"); // Security check $result=restrictedArea($user, 'import'); $entitytoicon=array( 'invoice'=>'bill','invoice_line'=>'bill', 'order'=>'order' ,'order_line'=>'order', 'intervention'=>'intervention' ,'inter_line'=>'intervention', 'member'=>'user' ,'member_type'=>'group','subscription'=>'payment', 'tax'=>'generic' ,'tax_type'=>'generic', 'account'=>'account', 'payment'=>'payment', 'product'=>'product','stock'=>'generic','warehouse'=>'stock', 'category'=>'generic', 'other'=>'generic' ); $entitytolang=array( // Translation code 'user'=>'User', 'company'=>'Company','contact'=>'Contact', 'invoice'=>'Bill','invoice_line'=>'InvoiceLine', 'order'=>'Order','order_line'=>'OrderLine', 'intervention'=>'Intervention' ,'inter_line'=>'InterLine', 'member'=>'Member','member_type'=>'MemberType','subscription'=>'Subscription', 'tax'=>'SocialContribution','tax_type'=>'DictionnarySocialContributions', 'account'=>'BankTransactions', 'payment'=>'Payment', 'product'=>'Product','stock'=>'Stock','warehouse'=>'Warehouse', 'category'=>'Category', 'other'=>'Other' ); $datatoimport = GETPOST('datatoimport'); $format = GETPOST('format'); $filetoimport = GETPOST('filetoimport'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $step = (GETPOST('step') ? GETPOST('step') : 1); $import_name = GETPOST('import_name'); $hexa = GETPOST('hexa'); $importmodelid = GETPOST('importmodelid'); $excludefirstline = (GETPOST('excludefirstline') ? GETPOST('excludefirstline') : 0); $separator = (GETPOST('separator') ? GETPOST('separator') : (! empty($conf->global->IMPORT_CSV_SEPARATOR_TO_USE)?$conf->global->IMPORT_CSV_SEPARATOR_TO_USE:',')); $enclosure = (GETPOST('enclosure') ? GETPOST('enclosure') : '"'); $objimport=new Import($db); $objimport->load_arrays($user,($step==1?'':$datatoimport)); $objmodelimport=new ModeleImports(); $form = new Form($db); $htmlother = new FormOther($db); $formfile = new FormFile($db); // Init $array_match_file_to_database from _SESSION $serialized_array_match_file_to_database=isset($_SESSION["dol_array_match_file_to_database"])?$_SESSION["dol_array_match_file_to_database"]:''; $array_match_file_to_database=array(); $fieldsarray=explode(',',$serialized_array_match_file_to_database); foreach($fieldsarray as $elem) { $tabelem=explode('=',$elem,2); $key=$tabelem[0]; $val=(isset($tabelem[1])?$tabelem[1]:''); if ($key && $val) { $array_match_file_to_database[$key]=$val; } } /* * Actions */ /* if ($action=='downfield' || $action=='upfield') { $pos=$array_match_file_to_database[$_GET["field"]]; if ($action=='downfield') $newpos=$pos+1; if ($action=='upfield') $newpos=$pos-1; // Recherche code avec qui switcher $newcode=""; foreach($array_match_file_to_database as $code=>$value) { if ($value == $newpos) { $newcode=$code; break; } } //print("Switch pos=$pos (code=".$_GET["field"].") and newpos=$newpos (code=$newcode)"); if ($newcode) // Si newcode trouve (protection contre resoumission de page) { $array_match_file_to_database[$_GET["field"]]=$newpos; $array_match_file_to_database[$newcode]=$pos; $_SESSION["dol_array_match_file_to_database"]=$serialized_array_match_file_to_database; } } */ if ($action == 'builddoc') { // Build import file $result=$objimport->build_file($user, GETPOST('model','alpha'), $datatoimport, $array_match_file_to_database); if ($result < 0) { $mesg='
'.$objimport->error.'
'; } else { $mesg='
'.$langs->trans("FileSuccessfullyBuilt").'
'; } } if ($action == 'deleteprof') { if ($_GET["id"]) { $objimport->fetch($_GET["id"]); $result=$objimport->delete($user); } } // Save import config to database if ($action == 'add_import_model') { if ($import_name) { // Set save string $hexa=''; foreach($array_match_file_to_database as $key=>$val) { if ($hexa) $hexa.=','; $hexa.=$key.'='.$val; } $objimport->model_name = $import_name; $objimport->datatoimport = $datatoimport; $objimport->hexa = $hexa; $result = $objimport->create($user); if ($result >= 0) { $mesg='
'.$langs->trans("ImportModelSaved",$objimport->model_name).'
'; } else { $langs->load("errors"); if ($objimport->errno == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $mesg='
'.$langs->trans("ErrorImportDuplicateProfil").'
'; } else $mesg='
'.$objimport->error.'
'; } } else { $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("ImportModelName")).'
'; } } if ($step == 3 && $datatoimport) { if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { dol_mkdir($conf->import->dir_temp); $nowyearmonth=dol_print_date(dol_now(),'%Y%m%d%H%M%S'); $fullpath=$conf->import->dir_temp . "/" . $nowyearmonth . '-'.$_FILES['userfile']['name']; if (dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $fullpath,1) > 0) { dol_syslog("File ".$fullpath." was added for import"); } else { $langs->load("errors"); setEventMessage($langs->trans("ErrorFailedToSaveFile"), 'errors'); } } // Delete file if ($action == 'confirm_deletefile' && $confirm == 'yes') { $langs->load("other"); $param='&datatoimport='.$datatoimport.'&format='.$format; if ($excludefirstline) $param.='&excludefirstline=1'; $file = $conf->import->dir_temp . '/' . GETPOST('urlfile'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); Header('Location: '.$_SERVER["PHP_SELF"].'?step='.$step.$param); exit; } } if ($step == 4 && $action == 'select_model') { // Reinit match arrays $_SESSION["dol_array_match_file_to_database"]=''; $serialized_array_match_file_to_database=''; $array_match_file_to_database=array(); // Load model from $importmodelid and set $array_match_file_to_database // and $_SESSION["dol_array_match_file_to_database"] $result = $objimport->fetch($importmodelid); if ($result > 0) { $serialized_array_match_file_to_database=$objimport->hexa; $fieldsarray=explode(',',$serialized_array_match_file_to_database); foreach($fieldsarray as $elem) { $tabelem=explode('=',$elem); $key=$tabelem[0]; $val=$tabelem[1]; if ($key && $val) { $array_match_file_to_database[$key]=$val; } } $_SESSION["dol_array_match_file_to_database"]=$serialized_array_match_file_to_database; } } if ($action == 'saveorder') { // Enregistrement de la position des champs dol_syslog("boxorder=".$_GET['boxorder']." datatoimport=".$_GET["datatoimport"], LOG_DEBUG); $part=explode(':',$_GET['boxorder']); $colonne=$part[0]; $list=$part[1]; dol_syslog('column='.$colonne.' list='.$list); // Init targets fields array $fieldstarget=$objimport->array_import_fields[0]; // Reinit match arrays. We redefine array_match_file_to_database $serialized_array_match_file_to_database=''; $array_match_file_to_database=array(); $fieldsarray=explode(',',$list); $pos=0; foreach($fieldsarray as $fieldnb) // For each elem in list. fieldnb start from 1 to ... { // Get name of database fields at position $pos and put it into $namefield $posbis=0;$namefield=''; foreach($fieldstarget as $key => $val) // key: val: { //dol_syslog('AjaxImport key='.$key.' val='.$val); if ($posbis < $pos) { $posbis++; continue; } // We found the key of targets that is at position pos $namefield=$key; //dol_syslog('AjaxImport Field name found for file field nb '.$fieldnb.'='.$namefield); break; } if ($fieldnb && $namefield) { $array_match_file_to_database[$fieldnb]=$namefield; if ($serialized_array_match_file_to_database) $serialized_array_match_file_to_database.=','; $serialized_array_match_file_to_database.=($fieldnb.'='.$namefield); } $pos++; } // We save new matching in session $_SESSION["dol_array_match_file_to_database"]=$serialized_array_match_file_to_database; dol_syslog('dol_array_match_file_to_database='.$serialized_array_match_file_to_database); } /* * View */ // STEP 1: Page to select dataset to import if ($step == 1 || ! $datatoimport) { // Clean saved file-database matching $serialized_array_match_file_to_database=''; $array_match_file_to_database=array(); $_SESSION["dol_array_match_file_to_database"]=''; $param=''; if ($excludefirstline) $param.='&excludefirstline=1'; if ($separator) $param.='&separator='.urlencode($separator); if ($enclosure) $param.='&enclosure='.urlencode($enclosure); llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); $head = import_prepare_head($param, 1); dol_fiche_head($head, 'step1', $langs->trans("NewImport")); print ''; print $langs->trans("SelectImportDataSet").'
'; // Affiche les modules d'imports print '
'; print ''; print ''; print ''; print ''; print ''; $val=true; if (count($objimport->array_import_code)) { foreach ($objimport->array_import_code as $key => $value) { $val=!$val; print ''; } } else { print ''; } print '
'.$langs->trans("Module").''.$langs->trans("ImportableDatas").' 
'; //print img_object($objimport->array_import_module[$key]->getName(),$import->array_import_module[$key]->picto).' '; print $objimport->array_import_module[$key]->getName(); print ''; //print $value; print img_object($objimport->array_import_module[$key]->getName(),$objimport->array_import_icon[$key]).' '; print $objimport->array_import_label[$key]; print ''; if ($objimport->array_import_perms[$key]) { print ''.img_picto($langs->trans("NewImport"),'filenew').''; } else { print $langs->trans("NotEnoughPermissions"); } print '
'.$langs->trans("NoImportableData").'
'; print ''; dol_fiche_end(); if ($mesg) print $mesg; } // STEP 2: Page to select input format file if ($step == 2 && $datatoimport) { $param='&datatoimport='.$datatoimport; if ($excludefirstline) $param.='&excludefirstline=1'; if ($separator) $param.='&separator='.urlencode($separator); if ($enclosure) $param.='&enclosure='.urlencode($enclosure); llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); $head = import_prepare_head($param,2); dol_fiche_head($head, 'step2', $langs->trans("NewImport")); print ''; // Module print ''; print ''; // Lot de donnees a importer print ''; print ''; print '
'.$langs->trans("Module").''; //print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_module[0]->picto).' '; print $objimport->array_import_module[0]->getName(); print '
'.$langs->trans("DatasetToImport").''; print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_icon[0]).' '; print $objimport->array_import_label[0]; print '
'; print '
'."\n"; print '
'; print ''; print ''; print $langs->trans("ChooseFormatOfFileToImport",img_picto('','filenew')).'
'; print ''; $filetoimport=''; $var=true; // Add format informations and link to download example print ''; $liste=$objmodelimport->liste_modeles($db); foreach($liste as $key) { $var=!$var; print ''; print ''; $text=$objmodelimport->getDriverDescForKey($key); print ''; print ''; // Action button print ''; print ''; } print '
'; print $langs->trans("FileMustHaveOneOfFollowingFormat"); print '
'.img_picto_common($key,$objmodelimport->getPictoForKey($key)).''.$form->textwithpicto($objmodelimport->getDriverLabelForKey($key),$text).''.$langs->trans("DownloadEmptyExample").''; print ''.img_picto($langs->trans("SelectFormat"),'filenew').''; print '
'; dol_fiche_end(); if ($mesg) print $mesg; } // STEP 3: Page to select file if ($step == 3 && $datatoimport) { $param='&datatoimport='.$datatoimport.'&format='.$format; if ($excludefirstline) $param.='&excludefirstline=1'; if ($separator) $param.='&separator='.urlencode($separator); if ($enclosure) $param.='&enclosure='.urlencode($enclosure); $liste=$objmodelimport->liste_modeles($db); llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); $head = import_prepare_head($param, 3); dol_fiche_head($head, 'step3', $langs->trans("NewImport")); /* * Confirm delete file */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?urlfile='.urlencode(GETPOST('urlfile')).'&step=3'.$param, $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1); } print ''; // Module print ''; print ''; // Lot de donnees a importer print ''; print ''; print '
'.$langs->trans("Module").''; //print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_module[0]->picto).' '; print $objimport->array_import_module[0]->getName(); print '
'.$langs->trans("DatasetToImport").''; print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_icon[0]).' '; print $objimport->array_import_label[0]; print '

'; print ''.$langs->trans("InformationOnSourceFile").''; print ''; //print ''; // Source file format print ''; print ''; print '
'.$langs->trans("InformationOnSourceFile").'
'.$langs->trans("SourceFileFormat").''; $text=$objmodelimport->getDriverDescForKey($format); print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format),$text); print ''.$langs->trans("DownloadEmptyExample").''; print '
'; print '
'."\n"; print '
'; print ''; print ''; print ''; $filetoimport=''; $var=true; print ''; print ''; // Input file name box $var=false; print '\n"; // Search available imports $filearray=dol_dir_list($conf->import->dir_temp, 'files', 0, '', '', 'name', SORT_DESC); if (count($filearray) > 0) { $dir=$conf->import->dir_temp; // Search available files to import $i=0; foreach ($filearray as $key => $val) { $file=$val['name']; // readdir return value in ISO and we want UTF8 in memory if (! utf8_check($file)) $file=utf8_encode($file); if (preg_match('/^\./',$file)) continue; $modulepart='import'; $urlsource=$_SERVER["PHP_SELF"].'?step='.$step.$param.'&filetoimport='.urlencode($filetoimport); $relativepath=$file; $var=!$var; print ''; print ''; print ''; // Affiche taille fichier print ''; // Affiche date fichier print ''; // Del button print ''; // Action button print ''; print ''; } } print '
'.$langs->trans("ChooseFileToImport",img_picto('','filenew')).'
'.$langs->trans("FileWithDataToImport").'
'; print '     '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
'.img_mime($file).''; print ''; print $file; print ''; print ''.dol_print_size(dol_filesize($dir.'/'.$file)).''.dol_print_date(dol_filemtime($dir.'/'.$file),'dayhour').''.img_delete().''; print ''.img_picto($langs->trans("NewImport"),'filenew').''; print '
'; dol_fiche_end(); if ($mesg) print $mesg; } // STEP 4: Page to make matching between source file and database fields if ($step == 4 && $datatoimport) { $model=$format; $liste=$objmodelimport->liste_modeles($db); // Create classe to use for import $dir = DOL_DOCUMENT_ROOT . "/core/modules/import/"; $file = "import_".$model.".modules.php"; $classname = "Import".ucfirst($model); require_once $dir.$file; $obj = new $classname($db,$datatoimport); if ($model == 'csv') { $obj->separator = $separator; $obj->enclosure = $enclosure; } // Load source fields in input file $fieldssource=array(); $result=$obj->import_open_file($conf->import->dir_temp.'/'.$filetoimport,$langs); if ($result >= 0) { // Read first line $arrayrecord=$obj->import_read_record(); // Put into array fieldssource starting with 1. $i=1; foreach($arrayrecord as $key => $val) { $fieldssource[$i]['example1']=dol_trunc($val['val'],24); $i++; } $obj->import_close_file(); } // Load targets fields in database $fieldstarget=$objimport->array_import_fields[0]; $maxpos=max(count($fieldssource),count($fieldstarget)); //var_dump($array_match_file_to_database); // Is it a first time in page (if yes, we must initialize array_match_file_to_database) if (count($array_match_file_to_database) == 0) { // This is first input in screen, we need to define // $array_match_file_to_database // $serialized_array_match_file_to_database // $_SESSION["dol_array_match_file_to_database"] $pos=1; $num=count($fieldssource); while ($pos <= $num) { if ($num >= 1 && $pos <= $num) { $posbis=1; foreach($fieldstarget as $key => $val) { if ($posbis < $pos) { $posbis++; continue; } // We found the key of targets that is at position pos $array_match_file_to_database[$pos]=$key; if ($serialized_array_match_file_to_database) $serialized_array_match_file_to_database.=','; $serialized_array_match_file_to_database.=($pos.'='.$key); break; } } $pos++; } // Save the match array in session. We now will use the array in session. $_SESSION["dol_array_match_file_to_database"]=$serialized_array_match_file_to_database; } $array_match_database_to_file=array_flip($array_match_file_to_database); //print $serialized_array_match_file_to_database; //print $_SESSION["dol_array_match_file_to_database"]; //var_dump($array_match_file_to_database);exit; // Now $array_match_file_to_database contains fieldnb(1,2,3...)=>fielddatabase(key in $array_match_file_to_database) $param='&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport); if ($excludefirstline) $param.='&excludefirstline=1'; if ($separator) $param.='&separator='.urlencode($separator); if ($enclosure) $param.='&enclosure='.urlencode($enclosure); llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); $head = import_prepare_head($param,4); dol_fiche_head($head, 'step4', $langs->trans("NewImport")); print ''; // Module print ''; print ''; // Lot de donnees a importer print ''; print ''; print '
'.$langs->trans("Module").''; //print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_module[0]->picto).' '; print $objimport->array_import_module[0]->getName(); print '
'.$langs->trans("DatasetToImport").''; print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_icon[0]).' '; print $objimport->array_import_label[0]; print '

'; print ''.$langs->trans("InformationOnSourceFile").''; print ''; //print ''; // Source file format print ''; print ''; // Separator and enclosure if ($model == 'csv') { print ''; print ''; } // File to import print ''; print ''; print '
'.$langs->trans("InformationOnSourceFile").'
'.$langs->trans("SourceFileFormat").''; $text=$objmodelimport->getDriverDescForKey($format); print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format),$text); print '
'.$langs->trans("CsvOptions").''; print '
'; print ''; print ''; print ''; print ''; print ''; print $langs->trans("Separator").' : '; print ''; print '    '.$langs->trans("Enclosure").' : '; print ''; print ''; print '
'; print '
'.$langs->trans("FileToImport").''; $modulepart='import'; $relativepath=GETPOST('filetoimport'); print ''; print $filetoimport; print ''; print '
'; print '
'."\n"; // List of source fields print ''."\n"; print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'; print $langs->trans("SelectImportFields",img_picto('','uparrow','')).' '; $htmlother->select_import_model($importmodelid,'importmodelid',$datatoimport,1); print ''; print '
'; print '
'; // Title of array with fields print ''; print ''; print ''; print ''; print ''; //var_dump($array_match_file_to_database); print ''; // List of not imported fields print ''; print ''; print ''; print '
'.$langs->trans("FieldsInSourceFile").''.$langs->trans("FieldsInTargetDatabase").'
'; $fieldsplaced=array(); $valforsourcefieldnb=array(); $listofkeys=array(); foreach($array_match_file_to_database as $key => $val) { $listofkeys[$key]=1; } print "\n\n"; print '
'."\n"; // List of source fields $var=true; $lefti=1; foreach ($array_match_file_to_database as $key => $val) { $var=!$var; show_elem($fieldssource,$key,$val,$var); // key is field number in source file //print '> '.$lefti.'-'.$key.'-'.$val; $listofkeys[$key]=1; $fieldsplaced[$key]=1; $valforsourcefieldnb[$lefti]=$key; $lefti++; if ($lefti > count($fieldstarget)) break; // Other fields are in the not imported area } //var_dump($valforsourcefieldnb); // Complete source fields from count($fieldssource)+1 to count($fieldstarget) $more=1; $num=count($fieldssource); while ($lefti <= $num) { $var=!$var; $newkey=getnewkey($fieldssource,$listofkeys); show_elem($fieldssource,$newkey,'',$var); // key start after field number in source file //print '> '.$lefti.'-'.$newkey; $listofkeys[$key]=1; $lefti++; $more++; } print "
\n"; print "\n"; print '		'; // List of targets fields $i = 0; $var=true; $mandatoryfieldshavesource=true; print ''; foreach($fieldstarget as $code=>$label) { $var=!$var; print ''; $i++; $entity=(! empty($objimport->array_import_entities[0][$code])?$objimport->array_import_entities[0][$code]:$objimport->array_import_icon[0]); $tablealias=preg_replace('/(\..*)$/i','',$code); $tablename=$objimport->array_import_tables[0][$tablealias]; $entityicon=$entitytoicon[$entity]?$entitytoicon[$entity]:$entity; $entitylang=$entitytolang[$entity]?$entitytolang[$entity]:$entity; print ''; print ''; // Info field print ''; print ''; $save_select.=$bit; } print '
=>'.img_object('',$entityicon).' '.$langs->trans($entitylang).''; $newlabel=preg_replace('/\*$/','',$label); $text=$langs->trans($newlabel); $more=''; if (preg_match('/\*$/',$label)) { $text=''.$text.''; $more=((! empty($valforsourcefieldnb[$i]) && $valforsourcefieldnb[$i] <= count($fieldssource)) ? '' : img_warning($langs->trans("FieldNeedSource"))); if ($mandatoryfieldshavesource) $mandatoryfieldshavesource=(! empty($valforsourcefieldnb[$i]) && ($valforsourcefieldnb[$i] <= count($fieldssource))); //print 'xx'.($i).'-'.$valforsourcefieldnb[$i].'-'.$mandatoryfieldshavesource; } print $text; print ''; $filecolumn=$array_match_database_to_file[$code]; // Source field info $htmltext =''.$langs->trans("FieldSource").'
'; if ($filecolumn > count($fieldssource)) $htmltext.=$langs->trans("DataComeFromNoWhere").'
'; else { if (empty($objimport->array_import_convertvalue[0][$code])) // If source file does not need convertion { $filecolumntoshow=$filecolumn; $htmltext.=$langs->trans("DataComeFromFileFieldNb",$filecolumntoshow).'
'; } else { if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromref') $htmltext.=$langs->trans("DataComeFromIdFoundFromRef",$filecolumn,$langs->transnoentitiesnoconv($entitylang)).'
'; if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromcodeid') $htmltext.=$langs->trans("DataComeFromIdFoundFromCodeId",$filecolumn,$langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$code]['dict'])).'
'; } } $htmltext.=$langs->trans("SourceRequired").': '.yn(preg_match('/\*$/',$label)).'
'; $example=$objimport->array_import_examplevalues[0][$code]; if (empty($objimport->array_import_convertvalue[0][$code])) // If source file does not need convertion { if ($example) $htmltext.=$langs->trans("SourceExample").': '.$example.'
'; } else { if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromref') $htmltext.=$langs->trans("SourceExample").': '.$langs->transnoentitiesnoconv("ExampleAnyRefFoundIntoElement",$entitylang).($example?' ('.$langs->transnoentitiesnoconv("Example").': '.$example.')':'').'
'; if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromcodeid') $htmltext.=$langs->trans("SourceExample").': '.$langs->trans("ExampleAnyCodeOrIdFoundIntoDictionnary",$langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$code]['dict'])).($example?' ('.$langs->transnoentitiesnoconv("Example").': '.$example.')':'').'
'; } $htmltext.='
'; // Target field info $htmltext.=''.$langs->trans("FieldTarget").'
'; if (empty($objimport->array_import_convertvalue[0][$code])) // If source file does not need convertion { $htmltext.=$langs->trans("DataIsInsertedInto").'
'; } else { if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromref') $htmltext.=$langs->trans("DataIDSourceIsInsertedInto").'
'; if ($objimport->array_import_convertvalue[0][$code]['rule']=='fetchidfromcodeid') $htmltext.=$langs->trans("DataCodeIDSourceIsInsertedInto").'
'; } $htmltext.=$langs->trans("FieldTitle").": ".$langs->trans($newlabel)."
"; $htmltext.=$langs->trans("Table")." -> ".$langs->trans("Field").': '.$tablename." -> ".preg_replace('/^.*\./','',$code)."
"; print $form->textwithpicto($more,$htmltext); print '
'; print '
'.$langs->trans("NotImportedFields").'
'; print "\n\n"; print '\n"; print "\n"; print ''; $i=0; while ($i < $nbofnotimportedfields) { // Print empty cells show_elem('','','none',$var,'nostyle'); $i++; } print '
'; dol_fiche_end(); if ($conf->use_javascript_ajax) { print ''."\n"; } if ($mesg) print $mesg; /* * Barre d'action */ print '
'; if (count($array_match_file_to_database)) { if ($mandatoryfieldshavesource) { print ''.$langs->trans("NextStep").''; } else { print ''.$langs->trans("NextStep").''; } } print '
'; // Area for profils import if (count($array_match_file_to_database)) { print '
'."\n"; print ''."\n"; print $langs->trans("SaveImportModel"); print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=false; print ''; print ''; // List of existing import profils $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."import_model"; $sql.= " WHERE type = '".$datatoimport."'"; $sql.= " ORDER BY rowid"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=false; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ''; $i++; } } else { dol_print_error($db); } print '
'.$langs->trans("ImportModelName").' 
'; print ''; print '
'; print $obj->label; print ''; print 'rowid.'&filetoimport='.urlencode($filetoimport).'">'; print img_delete(); print ''; print '
'; print '
'; } } // STEP 5: Summary of choices and launch simulation if ($step == 5 && $datatoimport) { $model=$format; $liste=$objmodelimport->liste_modeles($db); // Create classe to use for import $dir = DOL_DOCUMENT_ROOT . "/core/modules/import/"; $file = "import_".$model.".modules.php"; $classname = "Import".ucfirst($model); require_once $dir.$file; $obj = new $classname($db,$datatoimport); if ($model == 'csv') { $obj->separator = $separator; $obj->enclosure = $enclosure; } // Load source fields in input file $fieldssource=array(); $result=$obj->import_open_file($conf->import->dir_temp.'/'.$filetoimport,$langs); if ($result >= 0) { // Read first line $arrayrecord=$obj->import_read_record(); // Put into array fieldssource starting with 1. $i=1; foreach($arrayrecord as $key => $val) { $fieldssource[$i]['example1']=dol_trunc($val['val'],24); $i++; } $obj->import_close_file(); } $nboflines=dol_count_nb_of_line($conf->import->dir_temp.'/'.$filetoimport); $param='&leftmenu=import&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport).'&nboflines='.$nboflines.'&separator='.urlencode($separator).'&enclosure='.urlencode($enclosure); $param2 = $param; if ($excludefirstline) { $param.='&excludefirstline=1'; } llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); $head = import_prepare_head($param,5); dol_fiche_head($head, 'step5', $langs->trans("NewImport")); print ''; // Module print ''; print ''; // Lot de donnees a importer print ''; print ''; print '
'.$langs->trans("Module").''; //print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_module[0]->picto).' '; print $objimport->array_import_module[0]->getName(); print '
'.$langs->trans("DatasetToImport").''; print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_icon[0]).' '; print $objimport->array_import_label[0]; print '

'; print ''.$langs->trans("InformationOnSourceFile").''; print ''; //print ''; // Source file format print ''; print ''; // File to import print ''; print ''; // Nb of fields print ''; // Checkbox do not import first line print ''; print '
'.$langs->trans("InformationOnSourceFile").'
'.$langs->trans("SourceFileFormat").''; $text=$objmodelimport->getDriverDescForKey($format); print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format),$text); print '
'.$langs->trans("FileToImport").''; $modulepart='import'; $relativepath=GETPOST('filetoimport'); print ''; print $filetoimport; print ''; print '
'; print $langs->trans("NbOfSourceLines"); print ''; print $nboflines; print '
'; print $langs->trans("Option"); print ''; print ''; print ' '.$langs->trans("DoNotImportFirstLine"); print '
'; print '
'; print ''.$langs->trans("InformationOnTargetTables").''; print ''; //print ''; // Tables imported print ''; // Fields imported print ''; print '
'.$langs->trans("InformationOnTargetTables").'
'; print $langs->trans("TablesTarget"); print ''; $listtables=array(); $sort_array_match_file_to_database=$array_match_file_to_database; foreach($array_match_file_to_database as $code=>$label) { //var_dump($fieldssource); if ($code > count($fieldssource)) continue; //print $code.'-'.$label; $alias=preg_replace('/(\..*)$/i','',$label); $listtables[$alias]=$objimport->array_import_tables[0][$alias]; } if (count($listtables)) { $newval=''; //ksort($listtables); foreach ($listtables as $val) { if ($newval) print ', '; $newval=$val; // Link to Dolibarr wiki pages /*$helppagename='EN:Table_'.$newval; if ($helppagename && empty($conf->global->MAIN_HELP_DISABLELINK)) { // Get helpbaseurl, helppage and mode from helppagename and langs $arrayres=getHelpParamFor($helppagename,$langs); $helpbaseurl=$arrayres['helpbaseurl']; $helppage=$arrayres['helppage']; $mode=$arrayres['mode']; $newval.=' '.img_picto($langs->trans($mode == 'wiki' ? 'GoToWikiHelpPage': 'GoToHelpPage'),DOL_URL_ROOT.'/theme/common/helpdoc.png','',1).''; }*/ print $newval; } } else print $langs->trans("Error"); print '
'; print $langs->trans("FieldsTarget").''; $listfields=array(); $i=0; //print 'fieldsource='.$fieldssource; $sort_array_match_file_to_database=$array_match_file_to_database; ksort($sort_array_match_file_to_database); //var_dump($sort_array_match_file_to_database); foreach($sort_array_match_file_to_database as $code=>$label) { $i++; //var_dump($fieldssource); if ($code > count($fieldssource)) continue; //print $code.'-'.$label; $alias=preg_replace('/(\..*)$/i','',$label); $listfields[$i]=$langs->trans("Field").' '.$code.'->'.$label; } print count($listfields)?(join(', ',$listfields)):$langs->trans("Error"); print '
'; dol_fiche_end(); if (GETPOST('action') != 'launchsimu') { // Show import id print $langs->trans("NowClickToTestTheImport",$langs->transnoentitiesnoconv("RunSimulateImportFile")).'
'; print '
'; // Actions print '
'; if ($user->rights->import->run) { print ''.$langs->trans("RunSimulateImportFile").''; } else { print ''.$langs->trans("RunSimulateImportFile").''; } print '
'; } else { // Launch import $arrayoferrors=array(); $arrayofwarnings=array(); $maxnboferrors=empty($conf->global->IMPORT_MAX_NB_OF_ERRORS)?50:$conf->global->IMPORT_MAX_NB_OF_ERRORS; $maxnbofwarnings=empty($conf->global->IMPORT_MAX_NB_OF_WARNINGS)?50:$conf->global->IMPORT_MAX_NB_OF_WARNINGS; $nboferrors=0; $nbofwarnings=0; $importid=dol_print_date(dol_now(),'%Y%m%d%H%M%S'); //var_dump($array_match_file_to_database); $db->begin(); // Open input file $nbok=0; $pathfile=$conf->import->dir_temp.'/'.$filetoimport; $result=$obj->import_open_file($pathfile,$langs); if ($result > 0) { $sourcelinenb=0; $endoffile=0; // Loop on each input file record while ($sourcelinenb < $nboflines && ! $endoffile) { $sourcelinenb++; // Read line and stor it into $arrayrecord $arrayrecord=$obj->import_read_record(); if ($arrayrecord === false) { $arrayofwarnings[$sourcelinenb][0]=array('lib'=>'File has '.$nboflines.' lines. However we reach end of file after record '.$sourcelinenb.'. This may occurs when some records are split onto several lines.','type'=>'EOF_RECORD_ON_SEVERAL_LINES'); $endoffile++; continue; } if ($excludefirstline && $sourcelinenb == 1) continue; // $result=$obj->import_insert($arrayrecord,$array_match_file_to_database,$objimport,count($fieldssource),$importid); if (count($obj->errors)) $arrayoferrors[$sourcelinenb]=$obj->errors; if (count($obj->warnings)) $arrayofwarnings[$sourcelinenb]=$obj->warnings; if (! count($obj->errors) && ! count($obj->warnings)) $nbok++; } // Close file $obj->import_close_file(); } else { print $langs->trans("ErrorFailedToOpenFile",$pathfile); } $db->rollback(); // We force rollback because this was just a simulation. // Show OK if (! count($arrayoferrors) && ! count($arrayofwarnings)) print img_picto($langs->trans("OK"),'tick').' '.$langs->trans("NoError").'

'; else print $langs->trans("NbOfLinesOK",$nbok).'

'; // Show Errors //var_dump($arrayoferrors); if (count($arrayoferrors)) { print img_error().' '.$langs->trans("ErrorsOnXLines",count($arrayoferrors)).'
'; print '
'; foreach ($arrayoferrors as $key => $val) { $nboferrors++; if ($nboferrors > $maxnboferrors) { print $langs->trans("TooMuchErrors",(count($arrayoferrors)-$nboferrors))."
"; break; } print '* '.$langs->trans("Line").' '.$key.'
'; foreach($val as $i => $err) { print '     > '.$err['lib'].'
'; } } print '
'; print '
'; } // Show Warnings //var_dump($arrayoferrors); if (count($arrayofwarnings)) { print img_warning().' '.$langs->trans("WarningsOnXLines",count($arrayofwarnings)).'
'; print '
'; foreach ($arrayofwarnings as $key => $val) { $nbofwarnings++; if ($nbofwarnings > $maxnbofwarnings) { print $langs->trans("TooMuchWarnings",(count($arrayofwarnings)-$nbofwarnings))."
"; break; } print ' * '.$langs->trans("Line").' '.$key.'
'; foreach($val as $i => $err) { print '     > '.$err['lib'].'
'; } } print '
'; print '
'; } // Show import id $importid=dol_print_date(dol_now(),'%Y%m%d%H%M%S'); print '
'; print $langs->trans("NowClickToRunTheImport",$langs->transnoentitiesnoconv("RunImportFile")).'
'; print $langs->trans("DataLoadedWithId",$importid).'
'; print '
'; print '
'; // Actions print '
'; if ($user->rights->import->run) { if (empty($nboferrors)) { print ''.$langs->trans("RunImportFile").''; } else { //print ''.$langs->trans("RunSimulateImportFile").''; print ''.$langs->trans("RunImportFile").''; } } else { print ''.$langs->trans("RunSimulateImportFile").''; print ''.$langs->trans("RunImportFile").''; } print '
'; } if ($mesg) print $mesg; } // STEP 6: Real import if ($step == 6 && $datatoimport) { $model=$format; $liste=$objmodelimport->liste_modeles($db); $importid=$_REQUEST["importid"]; // Create classe to use for import $dir = DOL_DOCUMENT_ROOT . "/core/modules/import/"; $file = "import_".$model.".modules.php"; $classname = "Import".ucfirst($model); require_once $dir.$file; $obj = new $classname($db,$datatoimport); if ($model == 'csv') { $obj->separator = $separator; $obj->enclosure = $enclosure; } // Load source fields in input file $fieldssource=array(); $result=$obj->import_open_file($conf->import->dir_temp.'/'.$filetoimport,$langs); if ($result >= 0) { // Read first line $arrayrecord=$obj->import_read_record(); // Put into array fieldssource starting with 1. $i=1; foreach($arrayrecord as $key => $val) { $fieldssource[$i]['example1']=dol_trunc($val['val'],24); $i++; } $obj->import_close_file(); } $nboflines=(! empty($_GET["nboflines"])?$_GET["nboflines"]:dol_count_nb_of_line($conf->import->dir_temp.'/'.$filetoimport)); $param='&format='.$format.'&datatoimport='.$datatoimport.'&filetoimport='.urlencode($filetoimport).'&nboflines='.$nboflines; if ($excludefirstline) $param.='&excludefirstline=1'; if ($separator) $param.='&separator='.urlencode($separator); if ($enclosure) $param.='&enclosure='.urlencode($enclosure); llxHeader('',$langs->trans("NewImport"),'EN:Module_Imports_En|FR:Module_Imports|ES:Módulo_Importaciones'); $head = import_prepare_head($param,6); dol_fiche_head($head, 'step6', $langs->trans("NewImport")); print ''; // Module print ''; print ''; // Lot de donnees a importer print ''; print ''; print '
'.$langs->trans("Module").''; //print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_module[0]->picto).' '; print $objimport->array_import_module[0]->getName(); print '
'.$langs->trans("DatasetToImport").''; print img_object($objimport->array_import_module[0]->getName(),$objimport->array_import_icon[0]).' '; print $objimport->array_import_label[0]; print '

'; print ''.$langs->trans("InformationOnSourceFile").''; print ''; //print ''; // Source file format print ''; print ''; // File to import print ''; print ''; // Nb of fields print ''; // Checkbox do not import first line print ''; print '
'.$langs->trans("InformationOnSourceFile").'
'.$langs->trans("SourceFileFormat").''; $text=$objmodelimport->getDriverDescForKey($format); print $form->textwithpicto($objmodelimport->getDriverLabelForKey($format),$text); print '
'.$langs->trans("FileToImport").''; $modulepart='import'; $relativepath=GETPOST('filetoimport'); print ''; print $filetoimport; print ''; print '
'; print $langs->trans("NbOfSourceLines"); print ''; print $nboflines; print '
'; print $langs->trans("Option"); print ''; print ''; print ' '.$langs->trans("DoNotImportFirstLine"); print '
'; print '
'; print ''.$langs->trans("InformationOnTargetTables").''; print ''; //print ''; // Tables imported print ''; // Fields imported print ''; print '
'.$langs->trans("InformationOnTargetTables").'
'; print $langs->trans("TablesTarget"); print ''; $listtables=array(); foreach($array_match_file_to_database as $code=>$label) { //var_dump($fieldssource); if ($code > count($fieldssource)) continue; //print $code.'-'.$label; $alias=preg_replace('/(\..*)$/i','',$label); $listtables[$alias]=$objimport->array_import_tables[0][$alias]; } if (count($listtables)) { $newval=''; foreach ($listtables as $val) { if ($newval) print ', '; $newval=$val; // Link to Dolibarr wiki pages /*$helppagename='EN:Table_'.$newval; if ($helppagename && empty($conf->global->MAIN_HELP_DISABLELINK)) { // Get helpbaseurl, helppage and mode from helppagename and langs $arrayres=getHelpParamFor($helppagename,$langs); $helpbaseurl=$arrayres['helpbaseurl']; $helppage=$arrayres['helppage']; $mode=$arrayres['mode']; $newval.=' '.img_picto($langs->trans($mode == 'wiki' ? 'GoToWikiHelpPage': 'GoToHelpPage'),DOL_URL_ROOT.'/theme/common/helpdoc.png','',1).''; }*/ print $newval; } } else print $langs->trans("Error"); print '
'; print $langs->trans("FieldsTarget").''; $listfields=array(); $i=0; $sort_array_match_file_to_database=$array_match_file_to_database; ksort($sort_array_match_file_to_database); //var_dump($sort_array_match_file_to_database); foreach($sort_array_match_file_to_database as $code=>$label) { $i++; //var_dump($fieldssource); if ($code > count($fieldssource)) continue; //print $code.'-'.$label; $alias=preg_replace('/(\..*)$/i','',$label); $listfields[$i]=$langs->trans("Field").' '.$code.'->'.$label; } print count($listfields)?(join(', ',$listfields)):$langs->trans("Error"); print '
'; // Launch import $arrayoferrors=array(); $arrayofwarnings=array(); $maxnboferrors=empty($conf->global->IMPORT_MAX_NB_OF_ERRORS)?50:$conf->global->IMPORT_MAX_NB_OF_ERRORS; $maxnbofwarnings=empty($conf->global->IMPORT_MAX_NB_OF_WARNINGS)?50:$conf->global->IMPORT_MAX_NB_OF_WARNINGS; $nboferrors=0; $nbofwarnings=0; $importid=dol_print_date(dol_now(),'%Y%m%d%H%M%S'); //var_dump($array_match_file_to_database); $db->begin(); // Open input file $nbok=0; $pathfile=$conf->import->dir_temp.'/'.$filetoimport; $result=$obj->import_open_file($pathfile,$langs); if ($result > 0) { $sourcelinenb=0; $endoffile=0; while ($sourcelinenb < $nboflines && ! $endoffile) { $sourcelinenb++; $arrayrecord=$obj->import_read_record(); if ($arrayrecord === false) { $arrayofwarnings[$sourcelinenb][0]=array('lib'=>'File has '.$nboflines.' lines. However we reach end of file after record '.$sourcelinenb.'. This may occurs when some records are split onto several lines.','type'=>'EOF_RECORD_ON_SEVERAL_LINES'); $endoffile++; continue; } if ($excludefirstline && $sourcelinenb == 1) continue; $result=$obj->import_insert($arrayrecord,$array_match_file_to_database,$objimport,count($fieldssource),$importid); if (count($obj->errors)) $arrayoferrors[$sourcelinenb]=$obj->errors; if (count($obj->warnings)) $arrayofwarnings[$sourcelinenb]=$obj->warnings; if (! count($obj->errors) && ! count($obj->warnings)) $nbok++; } // Close file $obj->import_close_file(); } else { print $langs->trans("ErrorFailedToOpenFile",$pathfile); } if (count($arrayoferrors) > 0) $db->rollback(); // We force rollback because this was errors. else $db->commit(); // We can commit if no errors. dol_fiche_end(); // Show result print '
'; print '
'; print $langs->trans("NbOfLinesImported",$nbok).'

'; print $langs->trans("FileWasImported",$importid).'
'; print $langs->trans("YouCanUseImportIdToFindRecord",$importid).'
'; print '
'; if ($mesg) print $mesg; } print '
'; llxFooter(); $db->close(); /** * Function to put the movable box of a source field * * @param array $fieldssource List of source fields * @param int $pos Pos * @param string $key Key * @param boolean $var Line style (odd or not) * @param int $nostyle Hide style * @return void */ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') { global $langs,$bc; print "\n\n\n"; print '
'."\n"; print ''."\n"; if ($pos && $pos > count($fieldssource)) // No fields { print ''; print ''; print ''; print ''; } elseif ($key == 'none') // Empty line { print ''; print ''; print ''; print ''; } else // Print field of source file { print ''; print ''; print ''; print ''; } print "
'; print img_picto(($pos>0?$langs->trans("MoveField",$pos):''),'uparrow','class="boxhandle" style="cursor:move;"'); print ''; print $langs->trans("NoFields"); print '
'; print ' '; print ''; print ' '; print '
'; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object print img_picto($langs->trans("MoveField",$pos),'uparrow','class="boxhandle" style="cursor:move;"'); print ''; print $langs->trans("Field").' '.$pos; $example=$fieldssource[$pos]['example1']; if ($example) { if (! utf8_check($example)) $example=utf8_encode($example); print ' ('.$example.')'; } print '
\n"; print "
\n"; print "\n\n"; } /** * Return not used field number * * @param array &$fieldssource Array of field source * @param array &$listofkey Array of keys * @return void */ function getnewkey(&$fieldssource,&$listofkey) { $i=count($fieldssource)+1; // Max number of key $maxkey=0; foreach($listofkey as $key=>$val) { $maxkey=max($maxkey,$key); } // Found next empty key while($i <= $maxkey) { if (empty($listofkey[$i])) break; else $i++; } $listofkey[$i]=1; return $i; } ?> dolibarr-3.5.8/htdocs/imports/emptyexample.php000644 000764 000764 00000005774 12512666457 017774 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/imports/emptyexample.php * \ingroup import * \brief Show example of import file */ // This file is a wrapper, so empty header function llxHeader() { print 'Build an import example file'; } // This file is a wrapper, so empty footer function llxFooter() { print ''; } require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/imports/class/import.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/import/modules_import.php'; $datatoimport=GETPOST('datatoimport'); $format=GETPOST('format'); $langs->load("exports"); // Check exportkey if (empty($datatoimport)) { $user->getrights(); llxHeader(); print '
Bad value for datatoimport.
'; llxFooter(); exit; } $filename=$langs->trans("ExampleOfImportFile").'_'.$datatoimport.'.'.$format; $objimport=new Import($db); $objimport->load_arrays($user,$datatoimport); // Load arrays from descriptor module $entity=$objimport->array_import_entities[0][$code]; $entityicon=$entitytoicon[$entity]?$entitytoicon[$entity]:$entity; $entitylang=$entitytolang[$entity]?$entitytolang[$entity]:$entity; $fieldstarget=$objimport->array_import_fields[0]; $valuestarget=$objimport->array_import_examplevalues[0]; $attachment = true; if (isset($_GET["attachment"])) $attachment=$_GET["attachment"]; //$attachment = false; $contenttype=dol_mimetype($format); if (isset($_GET["contenttype"])) $contenttype=$_GET["contenttype"]; //$contenttype='text/plain'; $outputencoding='UTF-8'; if ($contenttype) header('Content-Type: '.$contenttype.($outputencoding?'; charset='.$outputencoding:'')); if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); // List of targets fields $headerlinefields=array(); $contentlinevalues=array(); $i = 0; foreach($fieldstarget as $code=>$label) { $withoutstar=preg_replace('/\*/','',$fieldstarget[$code]); $headerlinefields[]=$langs->transnoentities($withoutstar).($withoutstar != $fieldstarget[$code]?'*':'').' ('.$code.')'; $contentlinevalues[]=$valuestarget[$code]; } //var_dump($headerlinefields); //var_dump($contentlinevalues); print $objimport->build_example_file($format,$headerlinefields,$contentlinevalues,$datatoimport); ?> dolibarr-3.5.8/htdocs/admin/000755 000764 000764 00000000000 12524220447 014113 5ustar00000000 000000 dolibarr-3.5.8/htdocs/admin/agenda_extsites.php000644 000764 000764 00000016176 12651430747 020015 0ustar00000000 000000 * Copyright (C) 2011-2014 Juanjo Menent * Copyright (C) 2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/agenda_extsites.php * \ingroup agenda * \brief Page to setup external calendars for agenda module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("agenda"); $langs->load("admin"); $langs->load("other"); $def = array(); $actiontest=GETPOST('test','alpha'); $actionsave=GETPOST('save','alpha'); if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; $MAXAGENDA=empty($conf->global->AGENDA_EXT_NB)?5:$conf->global->AGENDA_EXT_NB; // List of aviable colors $colorlist=array('BECEDD','DDBECE','BFDDBE','F598B4','F68654','CBF654','A4A4A5'); /* * Actions */ if ($actionsave) { $db->begin(); $disableext=GETPOST('AGENDA_DISABLE_EXT','alpha'); $res=dolibarr_set_const($db,'AGENDA_DISABLE_EXT',$disableext,'chaine',0,'',$conf->entity); $i=1; $errorsaved=0; $error=0; // Save agendas while ($i <= $MAXAGENDA) { $name=trim(GETPOST('agenda_ext_name'.$i,'alpha')); $src=trim(GETPOST('agenda_ext_src'.$i,'alpha')); $color=trim(GETPOST('agenda_ext_color'.$i,'alpha')); if ($color=='-1') $color=''; if (! empty($src) && ! dol_is_url($src)) { setEventMessage($langs->trans("ErrorParamMustBeAnUrl"),'errors'); $error++; $errorsaved++; break; } //print '-name='.$name.'-color='.$color; $res=dolibarr_set_const($db,'AGENDA_EXT_NAME'.$i,$name,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res=dolibarr_set_const($db,'AGENDA_EXT_SRC'.$i,$src,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res=dolibarr_set_const($db,'AGENDA_EXT_COLOR'.$i,$color,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $i++; } // Save nb of agenda if (! $error) { $res=dolibarr_set_const($db,'AGENDA_EXT_NB',trim(GETPOST('AGENDA_EXT_NB','int')),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; $MAXAGENDA=empty($conf->global->AGENDA_EXT_NB)?5:$conf->global->AGENDA_EXT_NB; } if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); if (empty($errorsaved)) setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $form=new Form($db); $formadmin=new FormAdmin($db); $formother=new FormOther($db); $arrayofjs=array(); $arrayofcss=array(); llxHeader('',$langs->trans("AgendaSetup"),'','',0,0,$arrayofjs,$arrayofcss); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("AgendaSetup"),$linkback,'setup'); print '
'; $head=agenda_prepare_head(); dol_fiche_head($head, 'extsites', $langs->trans("Agenda")); print $langs->trans("AgendaExtSitesDesc")."
\n"; print "
\n"; print '
'; $selectedvalue=$conf->global->AGENDA_DISABLE_EXT; if ($selectedvalue==1) $selectedvalue=0; else $selectedvalue=1; $var=true; print ""; print ""; print '"; print '"; print ""; // Show external agenda $var=!$var; print ""; print ""; print '"; print ""; // Nb of agenda $var=!$var; print ""; print ""; print '"; print ""; print "
'.$langs->trans("Parameter")."'.$langs->trans("Value")."
".$langs->trans("ExtSitesEnableThisTool")."'; if ($conf->use_javascript_ajax) { print ajax_constantonoff('AGENDA_DISABLE_EXT',array('enabled'=>array(0=>'.hideifnotset')),null,1); } else { if($conf->global->AGENDA_DISABLE_EXT == 0) { print ''.img_picto($langs->trans("Enabled"),'on').''; } else { print ''.img_picto($langs->trans("Disabled"),'off').''; } } print "
".$langs->trans("ExtSitesNbOfAgenda")."'; print ''; print "
"; print "
"; print ""; print ""; print ""; print ""; print "'; print ''; print ""; $i=1; $var=true; while ($i <= $MAXAGENDA) { $key=$i; $name='AGENDA_EXT_NAME'.$key; $src='AGENDA_EXT_SRC'.$key; $color='AGENDA_EXT_COLOR'.$key; $var=!$var; print ""; // Nb print '"; // Name print ''; // URL print ''; // Color (Possible colors are limited by Google) print ''; print ""; $i++; } print '
".$langs->trans("Parameter")."".$langs->trans("Name")."".$langs->trans("ExtSiteUrlAgenda")." (".$langs->trans("Example").': http://yoursite/agenda/agenda.ics)'.$langs->trans("Color").'
'.$langs->trans("AgendaExtNb",$key)."'; //print $formadmin->selectColor($conf->global->$color, "google_agenda_color".$key, $colorlist); print $formother->selectColor((GETPOST("agenda_ext_color".$key)?GETPOST("agenda_ext_color".$key):$conf->global->$color), "agenda_ext_color".$key, 'extsitesconfig', 1, '', 'hideifnotset'); print '
'; print '
'; print '
'; print "trans("Save")."\">"; print "
"; print "
\n"; dol_fiche_end(); llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/dict.php000644 000764 000764 00000176007 12524220447 015562 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011 Philippe Grand * Copyright (C) 2011 Remy Younes * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2011-2012 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/dict.php * \ingroup setup * \brief Page to administer data tables */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("errors"); $langs->load("admin"); $langs->load("companies"); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); $rowid=GETPOST('rowid','alpha'); if (!$user->admin) accessforbidden(); $acts[0] = "activate"; $acts[1] = "disable"; $actl[0] = img_picto($langs->trans("Disabled"),'switch_off'); $actl[1] = img_picto($langs->trans("Activated"),'switch_on'); $listoffset=GETPOST('listoffset'); $listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000; $active = 1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $offset = $listlimit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('admin')); // This page is a generic page to edit dictionnaries // Put here declaration of dictionnaries properties // Sort order to show dictionnary (0 is space). All other dictionnaries (added by modules) will be at end of this. $taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,25,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,24,23); // Name of SQL tables of dictionnaries $tabname=array(); $tabname[1] = MAIN_DB_PREFIX."c_forme_juridique"; $tabname[2] = MAIN_DB_PREFIX."c_departements"; $tabname[3] = MAIN_DB_PREFIX."c_regions"; $tabname[4] = MAIN_DB_PREFIX."c_pays"; $tabname[5] = MAIN_DB_PREFIX."c_civilite"; $tabname[6] = MAIN_DB_PREFIX."c_actioncomm"; $tabname[7] = MAIN_DB_PREFIX."c_chargesociales"; $tabname[8] = MAIN_DB_PREFIX."c_typent"; $tabname[9] = MAIN_DB_PREFIX."c_currencies"; $tabname[10]= MAIN_DB_PREFIX."c_tva"; $tabname[11]= MAIN_DB_PREFIX."c_type_contact"; $tabname[12]= MAIN_DB_PREFIX."c_payment_term"; $tabname[13]= MAIN_DB_PREFIX."c_paiement"; $tabname[14]= MAIN_DB_PREFIX."c_ecotaxe"; $tabname[15]= MAIN_DB_PREFIX."c_paper_format"; $tabname[16]= MAIN_DB_PREFIX."c_prospectlevel"; $tabname[17]= MAIN_DB_PREFIX."c_type_fees"; $tabname[18]= MAIN_DB_PREFIX."c_shipment_mode"; $tabname[19]= MAIN_DB_PREFIX."c_effectif"; $tabname[20]= MAIN_DB_PREFIX."c_input_method"; $tabname[21]= MAIN_DB_PREFIX."c_availability"; $tabname[22]= MAIN_DB_PREFIX."c_input_reason"; $tabname[23]= MAIN_DB_PREFIX."accountingaccount"; $tabname[24]= MAIN_DB_PREFIX."accounting_system"; $tabname[25]= MAIN_DB_PREFIX."c_revenuestamp"; // Dictionary labels $tablib=array(); $tablib[1] = "DictionnaryCompanyJuridicalType"; $tablib[2] = "DictionnaryCanton"; $tablib[3] = "DictionnaryRegion"; $tablib[4] = "DictionnaryCountry"; $tablib[5] = "DictionnaryCivility"; $tablib[6] = "DictionnaryActions"; $tablib[7] = "DictionnarySocialContributions"; $tablib[8] = "DictionnaryCompanyType"; $tablib[9] = "DictionnaryCurrency"; $tablib[10]= "DictionnaryVAT"; $tablib[11]= "DictionnaryTypeContact"; $tablib[12]= "DictionnaryPaymentConditions"; $tablib[13]= "DictionnaryPaymentModes"; $tablib[14]= "DictionnaryEcotaxe"; $tablib[15]= "DictionnaryPaperFormat"; $tablib[16]= "DictionnaryProspectLevel"; $tablib[17]= "DictionnaryFees"; $tablib[18]= "DictionnarySendingMethods"; $tablib[19]= "DictionnaryStaff"; $tablib[20]= "DictionnaryOrderMethods"; $tablib[21]= "DictionnaryAvailability"; $tablib[22]= "DictionnarySource"; $tablib[23]= "DictionnaryAccountancyplan"; $tablib[24]= "DictionnaryAccountancysystem"; $tablib[25]= "DictionnaryRevenueStamp"; // Requete pour extraction des donnees des dictionnaires $tabsql=array(); $tabsql[1] = "SELECT f.rowid as rowid, f.code, f.libelle, p.code as country_code, p.libelle as country, f.active FROM ".MAIN_DB_PREFIX."c_forme_juridique as f, ".MAIN_DB_PREFIX."c_pays as p WHERE f.fk_pays=p.rowid"; $tabsql[2] = "SELECT d.rowid as rowid, d.code_departement as code, d.nom as libelle, d.fk_region as region_id, r.nom as region, p.code as country_code, p.libelle as country, d.active FROM ".MAIN_DB_PREFIX."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r, ".MAIN_DB_PREFIX."c_pays as p WHERE d.fk_region=r.code_region and r.fk_pays=p.rowid and r.active=1 and p.active=1"; $tabsql[3] = "SELECT r.rowid as rowid, code_region as code, nom as libelle, r.fk_pays as country_id, p.code as country_code, p.libelle as country, r.active FROM ".MAIN_DB_PREFIX."c_regions as r, ".MAIN_DB_PREFIX."c_pays as p WHERE r.fk_pays=p.rowid and p.active=1"; $tabsql[4] = "SELECT rowid as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_pays"; $tabsql[5] = "SELECT c.rowid as rowid, c.code as code, c.civilite AS libelle, c.active FROM ".MAIN_DB_PREFIX."c_civilite AS c"; $tabsql[6] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.type, a.active, a.module, a.position FROM ".MAIN_DB_PREFIX."c_actioncomm AS a"; $tabsql[7] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.accountancy_code as accountancy_code, a.deductible, p.code as country_code, p.libelle as country, a.fk_pays as country_id, a.active FROM ".MAIN_DB_PREFIX."c_chargesociales AS a, ".MAIN_DB_PREFIX."c_pays as p WHERE a.fk_pays=p.rowid and p.active=1"; $tabsql[8] = "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_typent"; $tabsql[9] = "SELECT code_iso as code, label, unicode, active FROM ".MAIN_DB_PREFIX."c_currencies"; $tabsql[10]= "SELECT t.rowid, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, p.libelle as country, p.code as country_code, t.fk_pays as country_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p WHERE t.fk_pays=p.rowid"; $tabsql[11]= "SELECT t.rowid as rowid, element, source, code, libelle, active FROM ".MAIN_DB_PREFIX."c_type_contact AS t"; $tabsql[12]= "SELECT c.rowid as rowid, code, sortorder, c.libelle, c.libelle_facture, nbjour, fdm, decalage, active FROM ".MAIN_DB_PREFIX.'c_payment_term AS c'; $tabsql[13]= "SELECT id as rowid, code, c.libelle, type, active FROM ".MAIN_DB_PREFIX."c_paiement AS c"; $tabsql[14]= "SELECT e.rowid as rowid, e.code as code, e.libelle, e.price, e.organization, e.fk_pays as country_id, p.code as country_code, p.libelle as country, e.active FROM ".MAIN_DB_PREFIX."c_ecotaxe AS e, ".MAIN_DB_PREFIX."c_pays as p WHERE e.fk_pays=p.rowid and p.active=1"; $tabsql[15]= "SELECT rowid as rowid, code, label as libelle, width, height, unit, active FROM ".MAIN_DB_PREFIX."c_paper_format"; $tabsql[16]= "SELECT code, label as libelle, sortorder, active FROM ".MAIN_DB_PREFIX."c_prospectlevel"; $tabsql[17]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_type_fees"; $tabsql[18]= "SELECT rowid as rowid, code, libelle, tracking, active FROM ".MAIN_DB_PREFIX."c_shipment_mode"; $tabsql[19]= "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_effectif"; $tabsql[20]= "SELECT rowid as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method"; $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c"; $tabsql[22]= "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason"; $tabsql[23]= "SELECT rowid as rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number as accountancy_code, account_parent, label, active FROM ".MAIN_DB_PREFIX."accountingaccount"; $tabsql[24]= "SELECT s.rowid as rowid, pcg_version, s.fk_pays as country_id, p.code as country_code, p.libelle as pays, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_pays as p WHERE s.fk_pays=p.rowid and p.active=1"; $tabsql[25]= "SELECT t.rowid, t.taux, p.libelle as country, p.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_pays as p WHERE t.fk_pays=p.rowid"; // Critere de tri du dictionnaire $tabsqlsort=array(); $tabsqlsort[1] ="country ASC, code ASC"; $tabsqlsort[2] ="country ASC, code ASC"; $tabsqlsort[3] ="country ASC, code ASC"; $tabsqlsort[4] ="code ASC"; $tabsqlsort[5] ="libelle ASC"; $tabsqlsort[6] ="a.type ASC, a.module ASC, a.position ASC, a.code ASC"; $tabsqlsort[7] ="country ASC, code ASC, a.libelle ASC"; $tabsqlsort[8] ="libelle ASC"; $tabsqlsort[9] ="label ASC"; $tabsqlsort[10]="country ASC, taux ASC, recuperableonly ASC, localtax1 ASC, localtax2 ASC"; $tabsqlsort[11]="element ASC, source ASC, code ASC"; $tabsqlsort[12]="sortorder ASC, code ASC"; $tabsqlsort[13]="code ASC"; $tabsqlsort[14]="country ASC, e.organization ASC, code ASC"; $tabsqlsort[15]="rowid ASC"; $tabsqlsort[16]="sortorder ASC"; $tabsqlsort[17]="code ASC"; $tabsqlsort[18]="code ASC, libelle ASC"; $tabsqlsort[19]="id ASC"; $tabsqlsort[20]="code ASC, libelle ASC"; $tabsqlsort[21]="code ASC, label ASC"; $tabsqlsort[22]="code ASC, label ASC"; $tabsqlsort[23]="fk_pcg_version ASC, accountancy_code ASC"; $tabsqlsort[24]="pcg_version ASC"; $tabsqlsort[25]="country ASC, taux ASC"; // Nom des champs en resultat de select pour affichage du dictionnaire $tabfield=array(); $tabfield[1] = "code,libelle,country"; $tabfield[2] = "code,libelle,region_id,region,country"; // "code,libelle,region,country_code-country" $tabfield[3] = "code,libelle,country_id,country"; $tabfield[4] = "code,libelle"; $tabfield[5] = "code,libelle"; $tabfield[6] = "code,libelle,type,position"; $tabfield[7] = "code,libelle,country_id,country,accountancy_code,deductible"; $tabfield[8] = "code,libelle"; $tabfield[9] = "code,label,unicode"; $tabfield[10]= "country_id,country,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note"; $tabfield[11]= "element,source,code,libelle"; $tabfield[12]= "code,libelle,libelle_facture,nbjour,fdm,decalage"; $tabfield[13]= "code,libelle,type"; $tabfield[14]= "code,libelle,price,organization,country_id,country"; $tabfield[15]= "code,libelle,width,height,unit"; $tabfield[16]= "code,libelle,sortorder"; $tabfield[17]= "code,libelle"; $tabfield[18]= "code,libelle,tracking"; $tabfield[19]= "code,libelle"; $tabfield[20]= "code,libelle"; $tabfield[21]= "code,label"; $tabfield[22]= "code,label"; $tabfield[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label"; $tabfield[24]= "pcg_version,country_id,country,label"; $tabfield[25]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note"; // Nom des champs d'edition pour modification d'un enregistrement $tabfieldvalue=array(); $tabfieldvalue[1] = "code,libelle,country"; $tabfieldvalue[2] = "code,libelle,region"; // "code,libelle,region" $tabfieldvalue[3] = "code,libelle,country"; $tabfieldvalue[4] = "code,libelle"; $tabfieldvalue[5] = "code,libelle"; $tabfieldvalue[6] = "code,libelle,type,position"; $tabfieldvalue[7] = "code,libelle,country,accountancy_code,deductible"; $tabfieldvalue[8] = "code,libelle"; $tabfieldvalue[9] = "code,label,unicode"; $tabfieldvalue[10]= "country,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldvalue[11]= "element,source,code,libelle"; $tabfieldvalue[12]= "code,libelle,libelle_facture,nbjour,fdm,decalage"; $tabfieldvalue[13]= "code,libelle,type"; $tabfieldvalue[14]= "code,libelle,price,organization,country"; $tabfieldvalue[15]= "code,libelle,width,height,unit"; $tabfieldvalue[16]= "code,libelle,sortorder"; $tabfieldvalue[17]= "code,libelle"; $tabfieldvalue[18]= "code,libelle,tracking"; $tabfieldvalue[19]= "code,libelle"; $tabfieldvalue[20]= "code,libelle"; $tabfieldvalue[21]= "code,label"; $tabfieldvalue[22]= "code,label"; $tabfieldvalue[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label"; $tabfieldvalue[24]= "pcg_version,country,label"; $tabfieldvalue[25]= "country,taux,accountancy_code_sell,accountancy_code_buy,note"; // Nom des champs dans la table pour insertion d'un enregistrement $tabfieldinsert=array(); $tabfieldinsert[1] = "code,libelle,fk_pays"; $tabfieldinsert[2] = "code_departement,nom,fk_region"; $tabfieldinsert[3] = "code_region,nom,fk_pays"; $tabfieldinsert[4] = "code,libelle"; $tabfieldinsert[5] = "code,civilite"; $tabfieldinsert[6] = "code,libelle,type,position"; $tabfieldinsert[7] = "code,libelle,fk_pays,accountancy_code,deductible"; $tabfieldinsert[8] = "code,libelle"; $tabfieldinsert[9] = "code_iso,label,unicode"; $tabfieldinsert[10]= "fk_pays,taux,recuperableonly,localtax1_type,localtax1,localtax2_type,localtax2,accountancy_code_sell,accountancy_code_buy,note"; $tabfieldinsert[11]= "element,source,code,libelle"; $tabfieldinsert[12]= "code,libelle,libelle_facture,nbjour,fdm,decalage"; $tabfieldinsert[13]= "code,libelle,type"; $tabfieldinsert[14]= "code,libelle,price,organization,fk_pays"; $tabfieldinsert[15]= "code,label,width,height,unit"; $tabfieldinsert[16]= "code,label,sortorder"; $tabfieldinsert[17]= "code,libelle"; $tabfieldinsert[18]= "code,libelle,tracking"; $tabfieldinsert[19]= "code,libelle"; $tabfieldinsert[20]= "code,libelle"; $tabfieldinsert[21]= "code,label"; $tabfieldinsert[22]= "code,label"; $tabfieldinsert[23]= "fk_pcg_version,account_number,account_parent,pcg_type,pcg_subtype,label"; $tabfieldinsert[24]= "pcg_version,fk_pays,label"; $tabfieldinsert[25]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note"; // Nom du rowid si le champ n'est pas de type autoincrement // Example: "" if id field is "rowid" and has autoincrement on // "nameoffield" if id field is not "rowid" or has not autoincrement on $tabrowid=array(); $tabrowid[1] = ""; $tabrowid[2] = ""; $tabrowid[3] = ""; $tabrowid[4] = "rowid"; $tabrowid[5] = "rowid"; $tabrowid[6] = "id"; $tabrowid[7] = "id"; $tabrowid[8] = "id"; $tabrowid[9] = "code_iso"; $tabrowid[10]= ""; $tabrowid[11]= "rowid"; $tabrowid[12]= "rowid"; $tabrowid[13]= "id"; $tabrowid[14]= ""; $tabrowid[15]= ""; $tabrowid[16]= "code"; $tabrowid[17]= "id"; $tabrowid[18]= "rowid"; $tabrowid[19]= "id"; $tabrowid[20]= ""; $tabrowid[21]= "rowid"; $tabrowid[22]= "rowid"; $tabrowid[23]= ""; $tabrowid[24]= ""; $tabrowid[25]= ""; // Condition to show dictionnary in setup page $tabcond=array(); $tabcond[1] = true; $tabcond[2] = true; $tabcond[3] = true; $tabcond[4] = true; $tabcond[5] = (! empty($conf->societe->enabled) || ! empty($conf->adherent->enabled)); $tabcond[6] = ! empty($conf->agenda->enabled); $tabcond[7] = ! empty($conf->tax->enabled); $tabcond[8] = ! empty($conf->societe->enabled); $tabcond[9] = true; $tabcond[10]= true; $tabcond[11]= true; $tabcond[12]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)); $tabcond[13]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)); $tabcond[14]= (! empty($conf->product->enabled) && ! empty($conf->ecotax->enabled)); $tabcond[15]= true; $tabcond[16]= (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS)); $tabcond[17]= ! empty($conf->deplacement->enabled); $tabcond[18]= ! empty($conf->expedition->enabled); $tabcond[19]= ! empty($conf->societe->enabled); $tabcond[20]= ! empty($conf->fournisseur->enabled); $tabcond[21]= ! empty($conf->propal->enabled); $tabcond[22]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled)); $tabcond[23]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled)); // The accountancy plan should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionnary editor. $tabcond[24]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled)); // The accountancy system should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionnary editor. $tabcond[25]= true; // List of help for fields $tabhelp=array(); $tabhelp[1] = array(); $tabhelp[2] = array(); $tabhelp[3] = array(); $tabhelp[4] = array(); $tabhelp[5] = array(); $tabhelp[6] = array(); $tabhelp[7] = array(); $tabhelp[8] = array(); $tabhelp[9] = array(); $tabhelp[10] = array(); $tabhelp[11] = array(); $tabhelp[12] = array(); $tabhelp[13] = array(); $tabhelp[14] = array(); $tabhelp[15] = array(); $tabhelp[16] = array(); $tabhelp[17] = array(); $tabhelp[18] = array(); $tabhelp[19] = array(); $tabhelp[20] = array(); $tabhelp[21] = array(); $tabhelp[22] = array(); $tabhelp[23] = array(); $tabhelp[24] = array(); $tabhelp[25] = array(); // Complete all arrays with entries found into modules complete_dictionnary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp); // Define elementList and sourceList (used for dictionnary "type of contacts") $elementList = array(); $sourceList=array(); if ($id == 11) { $langs->load("orders"); $langs->load("contracts"); $langs->load("projects"); $langs->load("propal"); $langs->load("bills"); $langs->load("interventions"); $elementList = array( 'commande' => $langs->trans('Order'), 'invoice_supplier' => $langs->trans('SupplierBill'), 'order_supplier' => $langs->trans('SupplierOrder'), 'contrat' => $langs->trans('Contract'), 'project' => $langs->trans('Project'), 'project_task' => $langs->trans('Task'), 'propal' => $langs->trans('Proposal'), 'facture' => $langs->trans('Bill'), 'facture_fourn' => $langs->trans('SupplierBill'), 'fichinter' => $langs->trans('InterventionCard'), 'agenda' => $langs->trans('Agenda') ); if (! empty($conf->global->MAIN_SUPPORT_CONTACT_TYPE_FOR_THIRDPARTIES)) $elementList["societe"] = $langs->trans('ThirdParty'); $sourceList = array( 'internal' => $langs->trans('Internal'), 'external' => $langs->trans('External') ); } // Define localtax_typeList (used for dictionnary "c_tva") $localtax_typeList = array(); if ($id == 10) { $localtax_typeList = array( "0" => $langs->trans("No"), "1" => $langs->trans("Yes").' ('.$langs->trans("Type")." 1)", //$langs->trans("%ageOnAllWithoutVAT"), "2" => $langs->trans("Yes").' ('.$langs->trans("Type")." 2)", //$langs->trans("%ageOnAllBeforeVAT"), "3" => $langs->trans("Yes").' ('.$langs->trans("Type")." 3)", //$langs->trans("%ageOnProductsWithoutVAT"), "4" => $langs->trans("Yes").' ('.$langs->trans("Type")." 4)", //$langs->trans("%ageOnProductsBeforeVAT"), "5" => $langs->trans("Yes").' ('.$langs->trans("Type")." 5)", //$langs->trans("%ageOnServiceWithoutVAT"), "6" => $langs->trans("Yes").' ('.$langs->trans("Type")." 6)" //$langs->trans("%ageOnServiceBeforeVAT"), ); if (! empty($conf->global->MAIN_USE_LOCALTAX_TYPE_7)) $localtax_typeList["7"]= $langs->trans("Yes").' ('.$langs->trans("Type")." 7)"; //$langs->trans("AmountOnOrder") // We will enable this later. For the moment, work only of invoice localtype } // Actions ajout ou modification d'une entree dans un dictionnaire de donnee if (GETPOST('actionadd') || GETPOST('actionmodify')) { $listfield=explode(',',$tabfield[$id]); $listfieldinsert=explode(',',$tabfieldinsert[$id]); $listfieldmodify=explode(',',$tabfieldinsert[$id]); $listfieldvalue=explode(',',$tabfieldvalue[$id]); // Check that all fields are filled $ok=1; foreach ($listfield as $f => $value) { if ($value == 'country' && in_array('region_id',$listfield)) continue; // For region page, we do not require the country input if ($value == 'localtax1' && empty($_POST['localtax1_type'])) continue; if ($value == 'localtax2' && empty($_POST['localtax2_type'])) continue; if ((! isset($_POST[$value]) || $_POST[$value]=='') && (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy'))) // Fields that are not mandatory ) { $ok=0; $fieldnamekey=$listfield[$f]; // We take translate key of field if ($fieldnamekey == 'libelle' || ($fieldnamekey == 'label')) $fieldnamekey='Label'; if ($fieldnamekey == 'libelle_facture') $fieldnamekey = 'LabelOnDocuments'; if ($fieldnamekey == 'nbjour') $fieldnamekey='NbOfDays'; if ($fieldnamekey == 'decalage') $fieldnamekey='Offset'; if ($fieldnamekey == 'module') $fieldnamekey='Module'; if ($fieldnamekey == 'code') $fieldnamekey = 'Code'; if ($fieldnamekey == 'note') $fieldnamekey = 'Note'; if ($fieldnamekey == 'taux') $fieldnamekey = 'Rate'; if ($fieldnamekey == 'type') $fieldnamekey = 'Type'; if ($fieldnamekey == 'position') $fieldnamekey = 'Position'; if ($fieldnamekey == 'unicode') $fieldnamekey = 'Unicode'; if ($fieldnamekey == 'deductible') $fieldnamekey = 'Deductible'; if ($fieldnamekey == 'sortorder') $fieldnamekey = 'SortOrder'; setEventMessage($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)),'errors'); } } // Other checks if ($tabname[$id] == MAIN_DB_PREFIX."c_actioncomm" && isset($_POST["type"]) && in_array($_POST["type"],array('system','systemauto'))) { $ok=0; setEventMessage($langs->transnoentities('ErrorReservedTypeSystemSystemAuto'),'errors'); } if (isset($_POST["code"])) { if ($_POST["code"]=='0') { $ok=0; setEventMessage($langs->transnoentities('ErrorCodeCantContainZero'),'errors'); } /*if (!is_numeric($_POST['code'])) // disabled, code may not be in numeric base { $ok = 0; $msg .= $langs->transnoentities('ErrorFieldFormat', $langs->transnoentities('Code')).'
'; }*/ } if (isset($_POST["country"]) && $_POST["country"]=='0') { $ok=0; setEventMessage($langs->transnoentities("ErrorFieldRequired",$langs->transnoentities("Country")),'errors'); } // Clean some parameters if (isset($_POST["localtax1"]) && empty($_POST["localtax1"])) $_POST["localtax1"]='0'; // If empty, we force to 0 if (isset($_POST["localtax2"]) && empty($_POST["localtax2"])) $_POST["localtax2"]='0'; // If empty, we force to 0 // Si verif ok et action add, on ajoute la ligne if ($ok && GETPOST('actionadd')) { if ($tabrowid[$id]) { // Recupere id libre pour insertion $newid=0; $sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id]; $result = $db->query($sql); if ($result) { $obj = $db->fetch_object($result); $newid=($obj->newid + 1); } else { dol_print_error($db); } } // Add new entry $sql = "INSERT INTO ".$tabname[$id]." ("; // List of fields if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) $sql.= $tabrowid[$id].","; $sql.= $tabfieldinsert[$id]; $sql.=",active)"; $sql.= " VALUES("; // List of values if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert)) $sql.= $newid.","; $i=0; foreach ($listfieldinsert as $f => $value) { if ($value == 'price' || preg_match('/^amount/i',$value)) { $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU'); } else if ($value == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql.=","; if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } $sql.=",1)"; dol_syslog("actionadd sql=".$sql); $result = $db->query($sql); if ($result) // Add is ok { $_POST=array('id'=>$id); // Clean $_POST array, we keep only } else { if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { setEventMessage($langs->transnoentities("ErrorRecordAlreadyExists"),'errors'); } else { dol_print_error($db); } } } // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify')) { if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; // Modifie valeur des champs if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldmodify)) { $sql.= $tabrowid[$id]."="; $sql.= "'".$db->escape($rowid)."', "; } $i = 0; foreach ($listfieldmodify as $field) { if ($field == 'price' || preg_match('/^amount/i',$field)) { $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]],'MU'); } else if ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql.=","; $sql.= $field."="; if ($_POST[$listfieldvalue[$i]] == '') $sql.="null"; else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'"; $i++; } $sql.= " WHERE ".$rowidcol." = '".$rowid."'"; dol_syslog("actionmodify sql=".$sql); //print $sql; $resql = $db->query($sql); if (! $resql) { setEventMessage($db->error(),'errors'); } } //$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition } if (GETPOST('actioncancel')) { //$_GET["id"]=GETPOST('id', 'int'); // Force affichage dictionnaire en cours d'edition } if ($action == 'confirm_delete' && $confirm == 'yes') // delete { if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'"; dol_syslog("delete sql=".$sql); $result = $db->query($sql); if (! $result) { if ($db->errno() == 'DB_ERROR_CHILD_EXISTS') { setEventMessage($langs->transnoentities("ErrorRecordIsUsedByChild"),'errors'); } else { dol_print_error($db); } } } // activate if ($action == $acts[0]) { if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; } elseif ($_GET["code"]) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$_GET["code"]."'"; } $result = $db->query($sql); if (!$result) { dol_print_error($db); } } // disable if ($action == $acts[1]) { if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; } else { $rowidcol="rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; } elseif ($_GET["code"]) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$_GET["code"]."'"; } $result = $db->query($sql); if (!$result) { dol_print_error($db); } } /* * View */ $form = new Form($db); $formadmin=new FormAdmin($db); llxHeader(); $titre=$langs->trans("DictionnarySetup"); $linkback=''; if ($id) { $titre.=' - '.$langs->trans($tablib[$id]); $linkback=''.$langs->trans("BackToDictionnaryList").''; } print_fiche_titre($titre,$linkback,'setup'); if (empty($id)) { print $langs->trans("DictionnaryDesc"); print " ".$langs->trans("OnlyActiveElementsAreShown")."
\n"; } print "
\n"; // Confirmation de la suppression de la ligne if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$_GET["code"].'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } /* * Show a dictionnary */ if ($id) { // Complete requete recherche valeurs avec critere de tri $sql=$tabsql[$id]; if ($sortfield) { // If sort order is "country", we use country_code instead if ($sortfield == 'country') $sortfield='country_code'; $sql.= " ORDER BY ".$sortfield; if ($sortorder) { $sql.=" ".strtoupper($sortorder); } $sql.=", "; // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]); $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]); } else { $sql.=" ORDER BY "; } $sql.=$tabsqlsort[$id]; $sql.=$db->plimit($listlimit+1,$offset); //print $sql; $fieldlist=explode(',',$tabfield[$id]); print '
'; print ''; print ''; // Form to add a new line if ($tabname[$id]) { $alabelisused=0; $var=false; $fieldlist=explode(',',$tabfield[$id]); // Line for title print ''; foreach ($fieldlist as $field => $value) { // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut $valuetoshow=$langs->trans($valuetoshow); // try to translate $align="left"; if ($fieldlist[$field]=='source') { $valuetoshow=$langs->trans("Contact"); } if ($fieldlist[$field]=='price') { $valuetoshow=$langs->trans("PriceUHT"); } if ($fieldlist[$field]=='taux') { if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate"); else $valuetoshow=$langs->trans("Amount"); $align='right'; } if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 2",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2";} if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 3",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3";} if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); } if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label")."*"; } if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; } if ($fieldlist[$field]=='country') { if (in_array('region_id',$fieldlist)) { print ''; continue; } // For region page, we do not show the country input $valuetoshow=$langs->trans("Country"); } if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; } if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); } if ($fieldlist[$field]=='fdm') { $valuetoshow=$langs->trans("AtEndOfMonth"); } if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); } if ($fieldlist[$field]=='width') { $valuetoshow=$langs->trans("Width"); } if ($fieldlist[$field]=='height') { $valuetoshow=$langs->trans("Height"); } if ($fieldlist[$field]=='unit') { $valuetoshow=$langs->trans("MeasuringUnit"); } if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; } if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); } if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); } if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); } if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountparent"); } if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); } if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); } if ($valuetoshow != '') { print ''; } if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1; } print ''; print ''; // Line to type new values print ""; $obj = new stdClass(); // If data was already input, we define them in obj to populate input fields. if (GETPOST('actionadd')) { foreach ($fieldlist as $key=>$val) { if (GETPOST($val)) $obj->$val=GETPOST($val); } } $tmpaction = 'create'; $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); $reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) fieldList($fieldlist,$obj); print ''; print ""; if (! empty($alabelisused)) // Si un des champs est un libelle { print ''; } print ''; } print ''; // List of available values in database dol_syslog("htdocs/admin/dict sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=true; if ($num) { // There is several pages if ($num > $listlimit) { print ''; } // Title of lines print ''; foreach ($fieldlist as $field => $value) { // Determine le nom du champ par rapport aux noms possibles // dans les dictionnaires de donnees $showfield=1; // Par defaut $align="left"; $sortable=1; $valuetoshow=''; /* $tmparray=getLabelOfField($fieldlist[$field]); $showfield=$tmp['showfield']; $valuetoshow=$tmp['valuetoshow']; $align=$tmp['align']; $sortable=$tmp['sortable']; */ $valuetoshow=ucfirst($fieldlist[$field]); // Par defaut $valuetoshow=$langs->trans($valuetoshow); // try to translate if ($fieldlist[$field]=='source') { $valuetoshow=$langs->trans("Contact"); } if ($fieldlist[$field]=='price') { $valuetoshow=$langs->trans("PriceUHT"); } if ($fieldlist[$field]=='taux') { if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate"); else $valuetoshow=$langs->trans("Amount"); $align='right'; } if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 2",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2"; $sortable=0; } if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$form->textwithtooltip($langs->trans("UseLocalTax")." 3",$langs->trans("LocalTaxDesc"),2,1,img_help(1,'')); $align="center"; $sortable=0; } if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3"; $sortable=0; } if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); } if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); } if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); } if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); } if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') { $valuetoshow=$langs->trans("Label")."*"; } if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; } if ($fieldlist[$field]=='country') { $valuetoshow=$langs->trans("Country"); } if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; } if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); } if ($fieldlist[$field]=='fdm') { $valuetoshow=$langs->trans("AtEndOfMonth"); } if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); } if ($fieldlist[$field]=='width') { $valuetoshow=$langs->trans("Width"); } if ($fieldlist[$field]=='height') { $valuetoshow=$langs->trans("Height"); } if ($fieldlist[$field]=='unit') { $valuetoshow=$langs->trans("MeasuringUnit"); } if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); } if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; } if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; } if ($fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountsparent"); } if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); } if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); } // Affiche nom du champ if ($showfield) { print getTitleFieldOfList($valuetoshow,0,$_SERVER["PHP_SELF"],($sortable?$fieldlist[$field]:''),($page?'page='.$page.'&':'').'&id='.$id,"","align=".$align,$sortfield,$sortorder); } } print getTitleFieldOfList($langs->trans("Status"),0,$_SERVER["PHP_SELF"],"active",($page?'page='.$page.'&':'').'&id='.$id,"",'align="center"',$sortfield,$sortorder); print ''; print ''; // Lines with values while ($i < $num) { $var = ! $var; $obj = $db->fetch_object($resql); //print_r($obj); print ''; if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code))) { print ''; print ''; print ''; print ''; $tmpaction='edit'; $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); $reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id]); print ''; } else { $tmpaction = 'view'; $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); $reshook=$hookmanager->executeHooks('viewDictionaryFieldlist',$parameters,$obj, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) { foreach ($fieldlist as $field => $value) { $showfield=1; $align="left"; $valuetoshow=$obj->$fieldlist[$field]; if ($value == 'element') { $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow; } else if ($value == 'source') { $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow; } else if ($valuetoshow=='all') { $valuetoshow=$langs->trans('All'); } else if ($fieldlist[$field]=='country') { if (empty($obj->country_code)) { $valuetoshow='-'; } else { $key=$langs->trans("Country".strtoupper($obj->country_code)); $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country); } } else if ($fieldlist[$field]=='recuperableonly' || $fieldlist[$field]=='fdm' || $fieldlist[$field] == 'deductible') { $valuetoshow=yn($valuetoshow); $align="center"; } else if ($fieldlist[$field]=='price' || preg_match('/^amount/i',$fieldlist[$field])) { $valuetoshow=price($valuetoshow); } else if ($fieldlist[$field]=='libelle_facture') { $langs->load("bills"); $key=$langs->trans("PaymentCondition".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); $valuetoshow=nl2br($valuetoshow); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_pays') { $key=$langs->trans("Country".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') { $langs->load("propal"); $key=$langs->trans("AvailabilityType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_actioncomm') { $key=$langs->trans("Action".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') { $key=$langs->trans("Currency".strtoupper($obj->code_iso)); $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') { $key=$langs->trans(strtoupper($obj->code)); $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') { $key=$langs->trans(strtoupper($obj->code)); $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_civilite') { $key=$langs->trans("Civility".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') { $langs->load('agenda'); $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') { $langs->load("bills"); $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') { $langs->load("bills"); $key=$langs->trans("PaymentType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') { $key=$langs->trans("DemandReasonType".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') { $langs->load("orders"); $key=$langs->trans($obj->code); $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->$fieldlist[$field]; } else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') { $langs->load("sendings"); $key=$langs->trans("SendingMethod".strtoupper($obj->code)); $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]); } else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format') { $key = $langs->trans('PaperFormat'.strtoupper($obj->code)); $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->$fieldlist[$field]); } else if ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees') { $langs->load('trips'); $key = $langs->trans(strtoupper($obj->code)); $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } else if ($fieldlist[$field]=='unicode') { $valuetoshow = $langs->getCurrencySymbol($obj->code,1); } else if (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format')) { $key = $langs->trans('SizeUnit'.strtolower($obj->unit)); $valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->$fieldlist[$field]); } else if ($fieldlist[$field]=='localtax1_type') { if ($obj->localtax1 != 0) $valuetoshow=$localtax_typeList[$valuetoshow]; else $valuetoshow = ''; $align="center"; } else if ($fieldlist[$field]=='localtax2_type') { if ($obj->localtax2 != 0) $valuetoshow=$localtax_typeList[$valuetoshow]; else $valuetoshow = ''; $align="center"; } else if ($fieldlist[$field]=='localtax1') { if ($obj->localtax1 == 0) $valuetoshow = ''; $align="right"; } else if ($fieldlist[$field]=='localtax2') { if ($obj->localtax2 == 0) $valuetoshow = ''; $align="right"; } else if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) { $align="right"; } else if (in_array($fieldlist[$field],array('recuperableonly'))) { $align="center"; } // Show value for field if ($showfield) print ''; } } // Est-ce une entree du dictionnaire qui peut etre desactivee ? // True by default $iserasable=1; if (isset($obj->code)) { if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) $iserasable = 0; else if ($obj->code == 'RECEP') $iserasable = 0; else if ($obj->code == 'EF0') $iserasable = 0; } if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) $iserasable=0; $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'').'&id='.$id.'&'; // Active print '"; // Modify link if ($iserasable) print ''; else print ''; // Delete link if ($iserasable) print ''; else print ''; print "\n"; } $i++; } } } else { dol_print_error($db); } print '
 '; if (! empty($tabhelp[$id][$value]) && preg_match('/http:/i',$tabhelp[$id][$value])) print ''.$valuetoshow.''; else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]); else print $valuetoshow; print ''; print ''; print ' 
* '.$langs->trans("LabelUsedByDefault").'.
 
'; print_fleche_navigation($page,$_SERVER["PHP_SELF"],'&id='.$id,($num > $listlimit),$langs->trans("Page").' '.($page+1)); print '
 
 '; print ' '.$valuetoshow.''; if ($iserasable) print ''.$actl[$obj->active].''; else { if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto')) && empty($obj->active)) print $langs->trans("Deprecated"); else print $langs->trans("AlwaysActive"); } print "'.img_edit().' '.img_delete().' 
'; print ''; } else { /* * Show list of dictionnary to show */ $var=true; $lastlineisempty=false; print ''; print ''; //print ''; print ''; print ''; print ''; $showemptyline=''; foreach ($taborder as $i) { if (isset($tabname[$i]) && empty($tabcond[$i])) continue; if ($i) { if ($showemptyline) { $var=!$var; print ''; $showemptyline=0; } $var=!$var; $value=$tabname[$i]; print ''; print ''; print ''; $lastlineisempty=false; } else { if (! $lastlineisempty) { $showemptyline=1; $lastlineisempty=true; } } } print '
'.$langs->trans("Module").''.$langs->trans("Dictionnary").''.$langs->trans("Table").'
   
'; if (! empty($tabcond[$i])) { print ''.$langs->trans($tablib[$i]).''; } else { print $langs->trans($tablib[$i]); } print ''; /*if (empty($tabcond[$i])) { print info_admin($langs->trans("DictionnaryDisabledSinceNoModuleNeedIt"),1); }*/ print ''.$tabname[$i].'
'; } print '
'; llxFooter(); $db->close(); /** * Show field * * @param array $fieldlist Array of fields * @param Object $obj If we show a particular record, obj is filled with record fields * @param string $tabname Name of SQL table * @return void */ function fieldList($fieldlist,$obj='',$tabname='') { global $conf,$langs,$db; global $form; global $region_id; global $elementList,$sourceList,$localtax_typeList; $formadmin = new FormAdmin($db); $formcompany = new FormCompany($db); foreach ($fieldlist as $field => $value) { if ($fieldlist[$field] == 'country') { if (in_array('region_id',$fieldlist)) { print ' '; continue; } // For region page, we do not show the country input print ''; print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:'')), 'country', '', 28); print ''; } elseif ($fieldlist[$field] == 'country_id') { $country_id = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0); print ''; } elseif ($fieldlist[$field] == 'region') { print ''; $formcompany->select_region($region_id,'region'); print ''; } elseif ($fieldlist[$field] == 'region_id') { $region_id = (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:0); print ''; } elseif ($fieldlist[$field] == 'lang') { print ''; print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); print ''; } // Le type de l'element (pour les type de contact) elseif ($fieldlist[$field] == 'element') { print ''; print $form->selectarray('element', $elementList,(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'')); print ''; } // La source de l'element (pour les type de contact) elseif ($fieldlist[$field] == 'source') { print ''; print $form->selectarray('source', $sourceList,(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'')); print ''; } elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") { print ''; print 'user'; print ''; } elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'fdm' || $fieldlist[$field] == 'deductible') { print ''; print $form->selectyesno($fieldlist[$field],(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''),1); print ''; } elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) { $align="left"; if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="right"; // Fields aligned on right print ''; print ''; print ''; } elseif ($fieldlist[$field] == 'libelle_facture') { print ''; } elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) { print ''; } elseif ($fieldlist[$field] == 'code' && isset($obj->$fieldlist[$field])) { print ''; } elseif ($fieldlist[$field]=='unit') { print ''; $units = array( 'mm' => $langs->trans('SizeUnitmm'), 'cm' => $langs->trans('SizeUnitcm'), 'point' => $langs->trans('SizeUnitpoint'), 'inch' => $langs->trans('SizeUnitinch') ); print $form->selectarray('unit', $units, (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''), 0, 0, 0); print ''; } // Le type de taxe locale elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type') { print ''; print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'')); print ''; } else { print ''; $size=''; if ($fieldlist[$field]=='libelle') $size='size="32" '; if ($fieldlist[$field]=='tracking') $size='size="92" '; if ($fieldlist[$field]=='accountancy_code') $size='size="10" '; if ($fieldlist[$field]=='accountancy_code_sell') $size='size="10" '; if ($fieldlist[$field]=='accountancy_code_buy') $size='size="10" '; print ''; print ''; } } } ?> dolibarr-3.5.8/htdocs/admin/barcode.php000644 000764 000764 00000023520 12512666457 016241 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/barcode.php * \ingroup barcode * \brief Page to setup barcode module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == 'setcoder') { $coder = GETPOST('coder','alpha'); $code_id = GETPOST('code_id','alpha'); $sqlp = "UPDATE ".MAIN_DB_PREFIX."c_barcode_type"; $sqlp.= " SET coder = '" . $coder."'"; $sqlp.= " WHERE rowid = ". $code_id; $sqlp.= " AND entity = ".$conf->entity; $resql=$db->query($sqlp); //print $sqlp; } else if ($action == 'setgenbarcodelocation') { $location = GETPOST('genbarcodelocation','alpha'); $res = dolibarr_set_const($db, "GENBARCODE_LOCATION",$location,'chaine',0,'',$conf->entity); } else if ($action == 'setdefaultbarcodetype') { $coder_id = GETPOST('coder_id','alpha'); $res = dolibarr_set_const($db, "PRODUIT_DEFAULT_BARCODE_TYPE", $coder_id,'chaine',0,'',$conf->entity); } else if ($action == 'GENBARCODE_BARCODETYPE_THIRDPARTY') { $coder_id = GETPOST('coder_id','alpha'); $res = dolibarr_set_const($db, "GENBARCODE_BARCODETYPE_THIRDPARTY", $coder_id,'chaine',0,'',$conf->entity); } /* else if ($_POST["action"] == 'setproductusebarcode') { dolibarr_set_const($db, "PRODUIT_USE_BARCODE",$_POST["value"],'chaine',0,'',$conf->entity); header("Location: barcode.php"); exit; } */ if($action && $action!='setcoder') { if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $form = new Form($db); $formbarcode = new FormBarCode($db); llxHeader('',$langs->trans("BarcodeSetup"),'BarcodeConfiguration'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("BarcodeSetup"),$linkback,'setup'); // Detect bar codes modules $barcodelist=array(); clearstatcache(); // Scan list of all barcode included provided by external modules $dirbarcode=array_merge(array("/core/modules/barcode/"), $conf->modules_parts['barcode']); foreach($dirbarcode as $reldir) { $dir=dol_buildpath($reldir); $newdir=dol_osencode($dir); // Check if directory exists (we do not use dol_is_dir to avoid loading files.lib.php) if (! is_dir($newdir)) continue; $handle=@opendir($newdir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS') { if (is_readable($newdir.$file)) { if (preg_match('/(.*)\.modules\.php$/i',$file,$reg)) { $filebis=$reg[1]; // Chargement de la classe de codage require_once $newdir.$file; $classname = "mod".ucfirst($filebis); $module = new $classname($db); // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $barcodelist[$filebis]=$module->info(); } } } } } } } /* * CHOIX ENCODAGE */ $var=true; print '
'; print_titre($langs->trans("BarcodeEncodeModule")); print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $sql = "SELECT rowid, code as encoding, libelle, coder, example"; $sql.= " FROM ".MAIN_DB_PREFIX."c_barcode_type"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " ORDER BY code"; dol_syslog("admin/barcode.php sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=true; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; // Show example print ''; print '\n"; $var=!$var; $i++; } } print "
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("CodeBarGenerator").'
'; print $obj->libelle; print "\n"; print $langs->trans('BarcodeDesc'.$obj->encoding); //print "L'EAN se compose de 8 caracteres, 7 chiffres plus une cle de controle.
"; //print "L'utilisation des symbologies EAN8 impose la souscription et l'abonnement aupres d'organisme tel que GENCOD.
"; //print "Codes numeriques utilises exclusivement a l'identification des produits susceptibles d'etre vendus au grand public."; print '		'; if ($obj->coder && $obj->coder != -1) { $result=0; foreach($dirbarcode as $reldir) { $dir=dol_buildpath($reldir,0); $newdir=dol_osencode($dir); // Check if directory exists (we do not use dol_is_dir to avoid loading files.lib.php) if (! is_dir($newdir)) continue; $result=@include_once $newdir.$obj->coder.'.modules.php'; if ($result) break; } if ($result) { $classname = "mod".ucfirst($obj->coder); if (class_exists($classname)) { $module = new $classname($db); if ($module->encodingIsSupported($obj->encoding)) { // Build barcode on disk (not used, this is done to make debug easier) $result=$module->writeBarCode($obj->example,$obj->encoding,'Y'); // Generate on the fly and output barcode with generator $url=DOL_URL_ROOT.'/viewimage.php?modulepart=barcode&generator='.urlencode($obj->coder).'&code='.urlencode($obj->example).'&encoding='.urlencode($obj->encoding); //print $url; print ''; } else { print $langs->trans("FormatNotSupportedByGenerator"); } } else { print 'ErrorClassNotFoundInModule '.$classname.' '.$obj->coder; } } } else { print $langs->trans("ChooseABarCode"); } print ''; print $formbarcode->setBarcodeEncoder($obj->coder,$barcodelist,$obj->rowid,'form'.$i); print "
\n"; print "
"; /* * Autres options * */ print_titre($langs->trans("OtherOptions")); $var=true; print ''; print ''; print ''; print ''; print ''; print ''; // Chemin du binaire genbarcode sous linux if (! isset($_SERVER['WINDIR'])) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } // Module products if (! empty($conf->product->enabled)) { $var=!$var; print ""; print ''; print ""; print ""; print ''; print '"; print ''; print ''; } // Module thirdparty if (! empty($conf->societe->enabled)) { $var=!$var; print ""; print ''; print ""; print ""; print ''; print '"; print ''; print ''; } print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'.$langs->trans("GenbarcodeLocation").''; print ''; if (! empty($conf->global->GENBARCODE_LOCATION) && ! @file_exists($conf->global->GENBARCODE_LOCATION)) { $langs->load("errors"); print '
'.$langs->trans("ErrorFileNotFound",$conf->global->GENBARCODE_LOCATION).''; } print '
'.$langs->trans("SetDefaultBarcodeTypeProducts").''; print $formbarcode->select_barcode_type($conf->global->PRODUIT_DEFAULT_BARCODE_TYPE,"coder_id",1); print ''; print ''; print "
'.$langs->trans("SetDefaultBarcodeTypeThirdParties").''; print $formbarcode->select_barcode_type($conf->global->GENBARCODE_BARCODETYPE_THIRDPARTY,"coder_id",1); print ''; print ''; print "
'; print "
"; $db->close(); llxFooter(); ?>dolibarr-3.5.8/htdocs/admin/ihm.php000644 000764 000764 00000043762 12512666457 015431 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ihm.php * \brief Page to setup GUI display options */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; $langs->load("admin"); $langs->load("languages"); $langs->load("other"); $langs->load("companies"); $langs->load("products"); $langs->load("members"); if (! $user->admin) accessforbidden(); $action = GETPOST('action'); if (! defined("MAIN_MOTD")) define("MAIN_MOTD",""); // List of supported permanent search area $searchform=array("MAIN_SEARCHFORM_SOCIETE", "MAIN_SEARCHFORM_CONTACT", "MAIN_SEARCHFORM_PRODUITSERVICE", "MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER", "MAIN_SEARCHFORM_ADHERENT"); $searchformconst=array($conf->global->MAIN_SEARCHFORM_SOCIETE,$conf->global->MAIN_SEARCHFORM_CONTACT,$conf->global->MAIN_SEARCHFORM_PRODUITSERVICE,$conf->global->MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER,$conf->global->MAIN_SEARCHFORM_ADHERENT); $searchformtitle=array($langs->trans("Companies"),$langs->trans("Contacts"),$langs->trans("ProductsAndServices"),$langs->trans("ProductsAndServices").' ('.$langs->trans("SupplierRef").')',$langs->trans("Members")); $searchformmodule=array('Module1Name','Module1Name','Module50Name','Module50Name','Module310Name'); if ($action == 'update') { dolibarr_set_const($db, "MAIN_LANG_DEFAULT", $_POST["main_lang_default"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MULTILANGS", $_POST["main_multilangs"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", $_POST["main_size_liste_limit"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", $_POST["main_disable_javascript"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", $_POST["MAIN_BUTTON_HIDE_UNAUTHORIZED"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_START_WEEK", $_POST["MAIN_START_WEEK"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SHOW_LOGO", $_POST["MAIN_SHOW_LOGO"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", $_POST["MAIN_FIRSTNAME_NAME_POSITION"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_THEME", $_POST["main_theme"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SEARCHFORM_CONTACT", $_POST["MAIN_SEARCHFORM_CONTACT"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SEARCHFORM_SOCIETE", $_POST["MAIN_SEARCHFORM_SOCIETE"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SEARCHFORM_PRODUITSERVICE",$_POST["MAIN_SEARCHFORM_PRODUITSERVICE"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER",$_POST["MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SEARCHFORM_ADHERENT",$_POST["MAIN_SEARCHFORM_ADHERENT"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_HELPCENTER_DISABLELINK", $_POST["MAIN_HELPCENTER_DISABLELINK"],'chaine',0,'',0); // Param for all entities dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr($_POST["main_motd"]),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr($_POST["main_home"]),'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", $_POST["MAIN_HELP_DISABLELINK"],'chaine',0,'',0); // Param for all entities // This one is not always defined if (isset($_POST["MAIN_USE_PREVIEW_TABS"])) dolibarr_set_const($db, "MAIN_USE_PREVIEW_TABS", $_POST["MAIN_USE_PREVIEW_TABS"],'chaine',0,'',$conf->entity); if (isset($_POST["MAIN_BUGTRACK_ENABLELINK"])) dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", $_POST["MAIN_BUGTRACK_ENABLELINK"],'chaine',0,'',$conf->entity); $_SESSION["mainmenu"]=""; // Le gestionnaire de menu a pu changer header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } /* * View */ $wikihelp='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; llxHeader('',$langs->trans("Setup"),$wikihelp); $form=new Form($db); $formother=new FormOther($db); $formadmin=new FormAdmin($db); print_fiche_titre($langs->trans("GUISetup"),'','setup'); print $langs->trans("DisplayDesc")."
\n"; print "
\n"; if ($action == 'edit') // Edit { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; print '
'; print ''; print ''; clearstatcache(); $var=true; print_fiche_titre($langs->trans("Language"),'','').'
'; print ''; print ''; print ''; print ''; // Default language $var=!$var; print ''; print ''; print ''; // Multilangual GUI $var=!$var; print ''; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'.$langs->trans("DefaultLanguage").''; print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'main_lang_default',1); print ' 
'.$langs->trans("EnableMultilangInterface").''; print $form->selectyesno('main_multilangs',$conf->global->MAIN_MULTILANGS,1); print ' 

'."\n"; // Themes show_theme('',1); print '
'; // Liste des zone de recherche permanantes supportees print ''; print ''; $var=True; foreach ($searchform as $key => $value) { $var=!$var; print ''; } print '
'.$langs->trans("PermanentLeftSearchForm").''.$langs->trans("Activated").'
'.$searchformtitle[$key].''; print $form->selectyesno($searchform[$key],$searchformconst[$key],1); print '
'; print '
'; // Other print ''; print ''; print ''; print ''; // Show logo $var=!$var; print ''; print ''; print ''; // Taille max des listes $var=!$var; print ''; print ''; print ''; // Desactivation javascript et ajax $var=!$var; print ''; print ''; print ''; // Activate preview tab on element card if (class_exists("Imagick")) { $var=!$var; print ''; print ''; print ''; } // First day for weeks $var=!$var; print ''; print ''; print ''; // Firstname/Name $var=!$var; print ''; print ''; print ''; // Hide unauthorized button $var=!$var; print ''; print ''; print ''; // Hide helpcenter link on login page $var=!$var; print ''; print ''; print ''; // Hide wiki link on login page $var=!$var; print ''; print ''; print ''; if ($conf->global->MAIN_FEATURES_LEVEL >= 1 || ! empty($conf->global->MAIN_BUGTRACK_ENABLELINK)) { // Show bugtrack link $var=!$var; print ''; print ''; print ''; } // Message on login page $var=!$var; print ''."\n"; // Message of the day on home page $var=!$var; print ''."\n"; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'.$langs->trans("EnableShowLogo").''; print $form->selectyesno('MAIN_SHOW_LOGO',$conf->global->MAIN_SHOW_LOGO,1); print ' 
'.$langs->trans("DefaultMaxSizeList").' 
'.$langs->trans("DisableJavascript").''; print $form->selectyesno('main_disable_javascript',isset($conf->global->MAIN_DISABLE_JAVASCRIPT)?$conf->global->MAIN_DISABLE_JAVASCRIPT:0,1); print ' 
'.$langs->trans("UsePreviewTabs").''; print $form->selectyesno('MAIN_USE_PREVIEW_TABS',isset($conf->global->MAIN_USE_PREVIEW_TABS)?$conf->global->MAIN_USE_PREVIEW_TABS:0,1); print ' 
'.$langs->trans("WeekStartOnDay").''; print $formother->select_dayofweek((isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:'1'),'MAIN_START_WEEK',0); print ' 
'.$langs->trans("FirstnameNamePosition").''; $array=array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"),1=>$langs->trans("Lastname").' '.$langs->trans("Firstname")); print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION',$array,(isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?$conf->global->MAIN_FIRSTNAME_NAME_POSITION:0)); print ' 
'.$langs->trans("ButtonHideUnauthorized").''; print $form->selectyesno('MAIN_BUTTON_HIDE_UNAUTHORIZED',isset($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)?$conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED:0,1); print ' 
'.$langs->trans("DisableLinkToHelpCenter").''; print $form->selectyesno('MAIN_HELPCENTER_DISABLELINK',isset($conf->global->MAIN_HELPCENTER_DISABLELINK)?$conf->global->MAIN_HELPCENTER_DISABLELINK:0,1); print ' 
'.$langs->trans("DisableLinkToHelp",img_picto('',DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/helpdoc.png','',1)).''; print $form->selectyesno('MAIN_HELP_DISABLELINK', isset($conf->global->MAIN_HELP_DISABLELINK)?$conf->global->MAIN_HELP_DISABLELINK:0,1); print ' 
'.$langs->trans("ShowBugTrackLink").''; print $form->selectyesno('MAIN_BUGTRACK_ENABLELINK',$conf->global->MAIN_BUGTRACK_ENABLELINK,1); print ' 
'.$langs->trans("MessageLogin").''; $doleditor = new DolEditor('main_home', (isset($conf->global->MAIN_HOME)?$conf->global->MAIN_HOME:''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, 90); $doleditor->Create(); print '
'.$langs->trans("MessageOfDay").''; $doleditor = new DolEditor('main_motd', (isset($conf->global->MAIN_MOTD)?$conf->global->MAIN_MOTD:''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, 90); $doleditor->Create(); print '
'."\n"; print '
'; print ''; print '
'; print '
'; print '
'; } else // Show { $var=true; // Language print_fiche_titre($langs->trans("Language"),'','').'
'; print ''; print ''; $var=!$var; print ''; print ''; print ""; $var=!$var; print ''; print ''; print ""; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'.$langs->trans("DefaultLanguage").''; $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT); print ($s?$s.' ':''); print ($conf->global->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):$langs->trans("Language_".$conf->global->MAIN_LANG_DEFAULT)); print ''; if ($user->admin && $conf->global->MAIN_LANG_DEFAULT!='auto') print info_admin($langs->trans("SubmitTranslation",$conf->global->MAIN_LANG_DEFAULT),1); print '
'.$langs->trans("EnableMultilangInterface").'' . yn($conf->global->MAIN_MULTILANGS) . ' 

'."\n"; // Themes show_theme('',0); print '
'; // Liste des zone de recherches permanentes supportees print ''; print ''; $var=true; foreach ($searchform as $key => $value) { $var=!$var; print ''; print ''; } print '
'.$langs->trans("PermanentLeftSearchForm").''.$langs->trans("Activated").' 
'.$searchformtitle[$key].''.yn($searchformconst[$key]).''.$langs->trans("IfModuleEnabled",$langs->transnoentitiesnoconv($searchformmodule[$key])); print '
'; print '
'; // Other $var=true; print ''; print ''; $var=!$var; print ''; print ''; print ""; $var=!$var; print ''; print ''; print ""; // Disable javascript/ajax $var=!$var; print '"; print ''; print ""; // Activate preview tab on element card if (class_exists("Imagick")) { $var=!$var; print '"; print ''; print ""; } // First day for weeks $var=!$var; print ''; print ''; print ''; // Firstname / Name position $var=!$var; print ''; print ''; print ''; // Hide unauthorized button $var=!$var; print ''; // Link to help center $var=!$var; print ''; // Link to wiki help $var=!$var; print ''; if ($conf->global->MAIN_FEATURES_LEVEL >= 1 || ! empty($conf->global->MAIN_BUGTRACK_ENABLELINK)) { // Show bugtrack link $var=!$var; print '"; print ''; print ""; } // Message login $var=!$var; print ''."\n"; // Message of the day $var=!$var; print ''."\n"; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("EnableShowLogo").'' . yn($conf->global->MAIN_SHOW_LOGO) . ' 
'.$langs->trans("DefaultMaxSizeList").'' . $conf->global->MAIN_SIZE_LISTE_LIMIT . ' 
'.$langs->trans("DisableJavascript").''; print yn($conf->global->MAIN_DISABLE_JAVASCRIPT)." 
'.$langs->trans("UsePreviewTabs").''; print yn(isset($conf->global->MAIN_USE_PREVIEW_TABS)?$conf->global->MAIN_USE_PREVIEW_TABS:0)." 
'.$langs->trans("WeekStartOnDay").''; print $langs->trans("Day".(isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:'1')); print ' 
'.$langs->trans("FirstnameNamePosition").''; if (empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)) { print $langs->trans("Firstname").' '.$langs->trans("Lastname"); } else { print $langs->trans("Lastname").' '.$langs->trans("Firstname"); } print ' 
'.$langs->trans("ButtonHideUnauthorized").''; print yn((isset($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)?$conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED:0),1); print '
'.$langs->trans("DisableLinkToHelpCenter").''; print yn((isset($conf->global->MAIN_HELPCENTER_DISABLELINK)?$conf->global->MAIN_HELPCENTER_DISABLELINK:0),1); print '
'.$langs->trans("DisableLinkToHelp",img_picto('',DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/helpdoc.png','',1)).''; print yn((isset($conf->global->MAIN_HELP_DISABLELINK)?$conf->global->MAIN_HELP_DISABLELINK:0),1); print '
'.$langs->trans("ShowBugTrackLink").''; print yn($conf->global->MAIN_BUGTRACK_ENABLELINK)." 
'.$langs->trans("MessageLogin").''; if (isset($conf->global->MAIN_HOME)) print dol_htmlcleanlastbr($conf->global->MAIN_HOME); else print ' '; print '
'.$langs->trans("MessageOfDay").''; if (isset($conf->global->MAIN_MOTD)) print dol_htmlcleanlastbr($conf->global->MAIN_MOTD); else print ' '; print '
'."\n"; print '
'; print ''.$langs->trans("Modify").''; print '
'; print '
'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/agenda.php000644 000764 000764 00000012172 12512666457 016062 0ustar00000000 000000 * Copyright (C) 2011 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/agenda.php * \ingroup agenda * \brief Autocreate actions for agenda module setup page */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $action = GETPOST('action','alpha'); $cancel = GETPOST('cancel','alpha'); // Get list of triggers available $sql = "SELECT a.rowid, a.code, a.label, a.elementtype"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger as a"; $sql.= " ORDER BY a.rang ASC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $triggers[$i]['rowid'] = $obj->rowid; $triggers[$i]['code'] = $obj->code; $triggers[$i]['element'] = $obj->elementtype; $triggers[$i]['label'] = ($langs->trans("Notify_".$obj->code)!="Notify_".$obj->code?$langs->trans("Notify_".$obj->code):$obj->label); $i++; } $db->free($resql); } else { dol_print_error($db); } /* * Actions */ if ($action == "save" && empty($cancel)) { $i=0; $db->begin(); foreach ($triggers as $trigger) { $param='MAIN_AGENDA_ACTIONAUTO_'.$trigger['code']; //print "param=".$param." - ".$_POST[$param]; if (GETPOST($param,'alpha')) $res = dolibarr_set_const($db,$param,GETPOST($param,'alpha'),'chaine',0,'',$conf->entity); else $res = dolibarr_del_const($db,$param,$conf->entity); if (! $res > 0) $error++; } if (! $error) { setEventMessage($langs->trans("SetupSaved")); $db->commit(); } else { setEventMessage($langs->trans("Error"),'errors'); $db->rollback(); } } if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; $value=(GETPOST($code) ? GETPOST($code) : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } /** * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("AgendaSetup"),$linkback,'setup'); print "
\n"; $head=agenda_prepare_head(); dol_fiche_head($head, 'autoactions', $langs->trans("Agenda")); print $langs->trans("AgendaAutoActionDesc")."
\n"; print $langs->trans("OnlyActiveElementsAreShown").'
'; print "
\n"; print '
'; print ''; print ''; $var=true; print ''; print ''; print ''; print ''."\n"; if (! empty($triggers)) { foreach ($triggers as $trigger) { $module = $trigger['element']; if ($module == 'order_supplier' || $module == 'invoice_supplier') $module = 'fournisseur'; if ($module == 'shipping') $module = 'expedition_bon'; if ($module == 'member') $module = 'adherent'; if ($module == 'project') $module = 'projet'; //print 'module='.$module.'
'; if (! empty($conf->$module->enabled)) { $var=!$var; print ''; print ''; print ''; print ''."\n"; } } } print '
'.$langs->trans("ActionsEvents").''.$langs->trans("All").'/'.$langs->trans("None").''; print '
'.$trigger['code'].''.$trigger['label'].''; $key='MAIN_AGENDA_ACTIONAUTO_'.$trigger['code']; $value=$conf->global->$key; print ''; print '
'; print '
'; print ''; print "
"; print "
\n"; dol_fiche_end(); print "
"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/security.php000644 000764 000764 00000025324 12512666457 016515 0ustar00000000 000000 * Copyright (C) 2005-2007 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/security.php * \ingroup setup * \brief Page de configuration du module securite */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $action=GETPOST('action'); $langs->load("users"); $langs->load("admin"); $langs->load("other"); if (!$user->admin) accessforbidden(); // Allow/Disallow change to clear passwords once passwords are crypted $allow_disable_encryption=true; /* * Actions */ if ($action == 'setgeneraterule') { if (! dolibarr_set_const($db, 'USER_PASSWORD_GENERATED',$_GET["value"],'chaine',0,'',$conf->entity)) { dol_print_error($db); } else { header("Location: ".$_SERVER["PHP_SELF"]); exit; } } if ($action == 'activate_encrypt') { $error=0; $db->begin(); dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1",'chaine',0,'',$conf->entity); $sql = "SELECT u.rowid, u.pass, u.pass_crypted"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.pass IS NOT NULL AND LENGTH(u.pass) < 32"; // Not a MD5 value $resql=$db->query($sql); if ($resql) { $numrows=$db->num_rows($resql); $i=0; while ($i < $numrows) { $obj=$db->fetch_object($resql); if (dol_hash($obj->pass)) { $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET pass_crypted = '".dol_hash($obj->pass)."', pass = NULL"; $sql.= " WHERE rowid=".$obj->rowid; //print $sql; $resql2 = $db->query($sql); if (! $resql2) { dol_print_error($db); $error++; break; } $i++; } } } else dol_print_error($db); //print $error." ".$sql; //exit; if (! $error) { $db->commit(); header("Location: security.php"); exit; } else { $db->rollback(); dol_print_error($db,''); } } else if ($action == 'disable_encrypt') { //On n'autorise pas l'annulation de l'encryption car les mots de passe ne peuvent pas etre decodes //Do not allow "disable encryption" as passwords cannot be decrypted if ($allow_disable_encryption) { dolibarr_del_const($db, "DATABASE_PWD_ENCRYPTED",$conf->entity); } header("Location: security.php"); exit; } if ($action == 'activate_encryptdbpassconf') { $result = encodedecode_dbpassconf(1); if ($result > 0) { // database value not required //dolibarr_set_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED", "1"); header("Location: security.php"); exit; } else { setEventMessage($langs->trans('InstrucToEncodePass',dol_encode($dolibarr_main_db_pass)),'warnings'); } } else if ($action == 'disable_encryptdbpassconf') { $result = encodedecode_dbpassconf(0); if ($result > 0) { // database value not required //dolibarr_del_const($db, "MAIN_DATABASE_PWD_CONFIG_ENCRYPTED",$conf->entity); header("Location: security.php"); exit; } else { setEventMessage($langs->trans('InstrucToClearPass',$dolibarr_main_db_pass),'warnings'); } } if ($action == 'activate_MAIN_SECURITY_DISABLEFORGETPASSLINK') { dolibarr_set_const($db, "MAIN_SECURITY_DISABLEFORGETPASSLINK", '1','chaine',0,'',$conf->entity); header("Location: security.php"); exit; } else if ($action == 'disable_MAIN_SECURITY_DISABLEFORGETPASSLINK') { dolibarr_del_const($db, "MAIN_SECURITY_DISABLEFORGETPASSLINK",$conf->entity); header("Location: security.php"); exit; } /* * View */ $form = new Form($db); llxHeader('',$langs->trans("Passwords")); print_fiche_titre($langs->trans("SecuritySetup"),'','setup'); print $langs->trans("GeneratedPasswordDesc")."
\n"; print "
\n"; $head=security_prepare_head(); dol_fiche_head($head, 'passwords', $langs->trans("Security")); $var=false; // Choix du gestionnaire du generateur de mot de passe print '
'; print ''; print ''; print ''; print ''; // Charge tableau des modules generation $dir = "../core/modules/security/generate"; clearstatcache(); $handle=opendir($dir); $i=1; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/(modGeneratePass[a-z]+)\.class\.php/i',$file,$reg)) { // Chargement de la classe de numerotation $classname = $reg[1]; require_once $dir.'/'.$file; $obj = new $classname($db,$conf,$langs,$user); $arrayhandler[$obj->id]=$obj; $i++; } } closedir($handle); } print ''; print ''; print ''; print ''; print ''; print ''; foreach ($arrayhandler as $key => $module) { // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var = !$var; print ''; // Show example of numbering module print ''."\n"; print '\n"; } } print '
'.$langs->trans("RuleForGeneratedPasswords").''.$langs->trans("Example").''.$langs->trans("Activated").'
'; print ucfirst($key); print "\n"; print $module->getDescription().'
'; print $langs->trans("MinLength").': '.$module->length; print '		'; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) { $langs->load("errors"); print '
'.$langs->trans($tmp).'
'; } elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->USER_PASSWORD_GENERATED == $key) { print img_picto('','tick'); } else { print ''.$langs->trans("Activate").''; } print "
'; print '
'; // Cryptage mot de passe print '
'; $var=true; print "
"; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; // Disable clear password in database $var=!$var; print ""; print ''; print ''; if (! $conf->global->DATABASE_PWD_ENCRYPTED) { print '"; } if (! empty($conf->global->DATABASE_PWD_ENCRYPTED)) { print '"; } print ""; print ''; // Cryptage du mot de base de la base dans conf.php $var=!$var; print ""; print ''; print ''; print '"; print ""; print ''; // Disable link "Forget password" on logon $var=!$var; print ""; print ''; print ''; if ($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK == 0) { print '"; } if($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK == 1) { print '"; } print ""; print ''; print '
'.$langs->trans("Parameters").''.$langs->trans("Activated").''.$langs->trans("Action").'
'.$langs->trans("DoNotStoreClearPassword").''; if (! empty($conf->global->DATABASE_PWD_ENCRYPTED)) { print img_picto($langs->trans("Active"),'tick'); } print ''; print ''.$langs->trans("Activate").''; print "'; if ($allow_disable_encryption) { //On n'autorise pas l'annulation de l'encryption car les mots de passe ne peuvent pas etre decodes //Do not allow "disable encryption" as passwords cannot be decrypted print ''.$langs->trans("Disable").''; } else { print '-'; } print "
'.$langs->trans("MainDbPasswordFileConfEncrypted").''; if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) { print img_picto($langs->trans("Active"),'tick'); } print ''; if (empty($dolibarr_main_db_pass) && empty($dolibarr_main_db_encrypted_pass)) { $langs->load("errors"); print img_warning($langs->trans("WarningPassIsEmpty")); } else { if (empty($dolibarr_main_db_encrypted_pass)) { print ''.$langs->trans("Activate").''; } if (! empty($dolibarr_main_db_encrypted_pass)) { print ''.$langs->trans("Disable").''; } } print "
'.$langs->trans("DisableForgetPasswordLinkOnLogonPage").''; if($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK == 1) { print img_picto($langs->trans("Active"),'tick'); } print ''; print ''.$langs->trans("Activate").''; print "'; print ''.$langs->trans("Disable").''; print "
'; print '
'; //print ''; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/prelevement.php000644 000764 000764 00000021760 12512666457 017174 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/prelevement.php * \ingroup prelevement * \brief Page configuration des prelevements */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("admin"); $langs->load("withdrawals"); // Security check if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == "set") { $db->begin(); for ($i = 0 ; $i < 2 ; $i++) { $res = dolibarr_set_const($db, GETPOST("nom$i",'alpha'), GETPOST("value$i",'alpha'),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; } $id=GETPOST('PRELEVEMENT_ID_BANKACCOUNT','int'); $account = new Account($db, $id); if($account->fetch($id)>0) { $res = dolibarr_set_const($db, "PRELEVEMENT_ID_BANKACCOUNT", $id,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_CODE_BANQUE", $account->code_banque,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_CODE_GUICHET", $account->code_guichet,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_NUMERO_COMPTE", $account->number,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_NUMBER_KEY", $account->cle_rib,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_IBAN", $account->iban,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_BIC", $account->bic,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, "PRELEVEMENT_RAISON_SOCIALE", $account->proprio,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; } else $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } if ($action == "addnotif") { $bon = new BonPrelevement($db); $bon->AddNotification($db,GETPOST('user','int'),$action); header("Location: prelevement.php"); exit; } if ($action == "deletenotif") { $bon = new BonPrelevement($db); $bon->DeleteNotificationById(GETPOST('notif','int')); header("Location: prelevement.php"); exit; } /* * View */ $form=new Form($db); llxHeader('',$langs->trans("WithdrawalsSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("WithdrawalsSetup"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/prelevement.php"; $head[$h][1] = $langs->trans("Withdrawals"); $head[$h][2] = 'Withdrawal'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); print '
'; print ''; print ''; print ''; print ''; print ''; print ""; //User print ''; print ''; print ''; //Profid1 of Transmitter print ''; print ''; print ''; // Bank account (from Banks module) print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("ResponsibleUser").''; print ''; print $form->select_dolusers($conf->global->PRELEVEMENT_USER,'value0',1); print '
'.$langs->trans("NumeroNationalEmetter").' - '.$langs->transcountry('ProfId1',$mysoc->country_code).''; print ''; print '
'.$langs->trans("BankToReceiveWithdraw").''; print $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1); print '
'; print '
'; print '
'; print '
'; dol_fiche_end(); print '
'; /* * Notifications */ /* Disable this, there is no trigger with elementtype 'withdraw' if (! empty($conf->global->MAIN_MODULE_NOTIFICATION)) { $langs->load("mails"); print_titre($langs->trans("Notifications")); $sql = "SELECT u.rowid, u.lastname, u.firstname, u.fk_societe, u.email"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE entity IN (0,".$conf->entity.")"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $var = true; $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; if (!$obj->fk_societe) { $username=dolGetFirstLastname($obj->firstname,$obj->lastname); $internalusers[$obj->rowid] = $username; } $i++; } $db->free($resql); } // Get list of triggers for module withdraw $sql = "SELECT rowid, code, label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger"; $sql.= " WHERE elementtype = 'withdraw'"; $sql.= " ORDER BY rang ASC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var = false; while ($i < $num) { $obj = $db->fetch_object($resql); $label=($langs->trans("Notify_".$obj->code)!="Notify_".$obj->code?$langs->trans("Notify_".$obj->code):$obj->label); $actions[$obj->rowid]=$label; $i++; } $db->free($resql); } print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; // List of current notifications for objet_type='withdraw' $sql = "SELECT u.lastname, u.firstname,"; $sql.= " nd.rowid, ad.code, ad.label"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u,"; $sql.= " ".MAIN_DB_PREFIX."notify_def as nd,"; $sql.= " ".MAIN_DB_PREFIX."c_action_trigger as ad"; $sql.= " WHERE u.rowid = nd.fk_user"; $sql.= " AND nd.fk_action = ad.rowid"; $sql.= " AND u.entity IN (0,".$conf->entity.")"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var = false; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; $label=($langs->trans("Notify_".$obj->code)!="Notify_".$obj->code?$langs->trans("Notify_".$obj->code):$obj->label); print ''; print ''; print ''; $i++; } $db->free($resql); } print '
'.$langs->trans("User").''.$langs->trans("Value").''.$langs->trans("Action").'
'; print $form->selectarray('user',$internalusers);// select_users(0,'user',0); print ''; print $form->selectarray('action',$actions);// select_users(0,'user',0); print '
'.dolGetFirstLastname($obj->firstname,$obj->lastname).''.$label.'rowid.'">'.img_delete().'
'; print '
'; } */ $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/order_extrafields.php000644 000764 000764 00000012404 12512666457 020346 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Florian Henry * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/order_extrafields.php * \ingroup order * \brief Page to setup extra fields of order */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("orders"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='commande'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Orders"); llxHeader('',$langs->trans("OrdersSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("OrdersSetup"),$linkback,'setup'); print "
\n"; $head = order_admin_prepare_head(null); dol_fiche_head($head, 'attributes', $langs->trans("ModuleSetup"), 0, 'order'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
'."\n"; print '
'; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
'.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
"; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
'; print "".$langs->trans("NewAttribute").""; print "
"; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
"; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
"; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/ecm.php000644 000764 000764 00000005777 12512666457 015424 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ecm.php * \ingroup core * \brief Page to setup ECM (GED) module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); /* * Action */ if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } /* * View */ $help_url=''; llxHeader('',$langs->trans("ECMSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ECMSetup"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/ecm.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); print ''; print ''; print ''; print ''; print ''."\n"; print ''; $var=true; $form = new Form($db); // Mail required for members $var=!$var; print ''; print ''; print ''; print ''; print '
'.$langs->trans("Description").' '.$langs->trans("Value").'
'.$langs->trans("ECMAutoTree").' '; if ($conf->use_javascript_ajax) { print ajax_constantonoff('ECM_AUTO_TREE_ENABLED'); } else { if($conf->global->ECM_AUTO_TREE_ENABLED == 0) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else if($conf->global->USER_MAIL_REQUIRED == 1) { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print '
'; llxFooter(); $db->close();dolibarr-3.5.8/htdocs/admin/security_other.php000644 000764 000764 00000026201 12512666457 017711 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/security_other.php * \ingroup core * \brief Security options setup */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("users"); $langs->load("admin"); $langs->load("other"); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); $upload_dir=$conf->admin->dir_temp; /* * Actions */ if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_add_file_process($upload_dir, 0, 0, 'userfile'); } if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; $value=(GETPOST($code) ? GETPOST($code) : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } else if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } else if ($action == 'MAIN_SESSION_TIMEOUT') { if (! dolibarr_set_const($db, "MAIN_SESSION_TIMEOUT", $_POST["MAIN_SESSION_TIMEOUT"],'chaine',0,'',$conf->entity)) dol_print_error($db); else setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else if ($action == 'MAIN_UPLOAD_DOC') { if (! dolibarr_set_const($db, 'MAIN_UPLOAD_DOC',$_POST["MAIN_UPLOAD_DOC"],'chaine',0,'',$conf->entity)) dol_print_error($db); else setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else if ($action == 'MAIN_UMASK') { if (! dolibarr_set_const($db, "MAIN_UMASK", $_POST["MAIN_UMASK"],'chaine',0,'',$conf->entity)) dol_print_error($db); else setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else if ($action == 'MAIN_ANTIVIRUS_COMMAND') { if (! dolibarr_set_const($db, "MAIN_ANTIVIRUS_COMMAND", $_POST["MAIN_ANTIVIRUS_COMMAND"],'chaine',0,'',$conf->entity)) dol_print_error($db); else setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else if ($action == 'MAIN_ANTIVIRUS_PARAM') { if (! dolibarr_set_const($db, "MAIN_ANTIVIRUS_PARAM", $_POST["MAIN_ANTIVIRUS_PARAM"],'chaine',0,'',$conf->entity)) dol_print_error($db); else setEventMessage($langs->trans("RecordModifiedSuccessfully")); } // Delete file else if ($action == 'delete') { $langs->load("other"); $file = $conf->admin->dir_temp . '/' . GETPOST('urlfile'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); Header('Location: '.$_SERVER["PHP_SELF"]); exit; } /* * View */ $form = new Form($db); llxHeader('',$langs->trans("Miscellaneous")); print_fiche_titre($langs->trans("SecuritySetup"),'','setup'); print $langs->trans("MiscellaneousDesc")."
\n"; print "
\n"; $head=security_prepare_head(); dol_fiche_head($head, 'misc', $langs->trans("Security")); // Timeout $var=true; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; $sessiontimeout=ini_get("session.gc_maxlifetime"); if (empty($conf->global->MAIN_SESSION_TIMEOUT)) $conf->global->MAIN_SESSION_TIMEOUT=$sessiontimeout; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("Parameters").''.$langs->trans("Value").' 
'.$langs->trans("SessionTimeOut").''; print $form->textwithpicto('',$langs->trans("SessionExplanation",ini_get("session.gc_probability"),ini_get("session.gc_divisor"))); print ''; print ' '.strtolower($langs->trans("Seconds")); print ''; print ''; print '
'; print '
'; // Other Options $var=true; print ''; print ''; print ''; print ''; print ''; // Enable Captcha code $var=!$var; print ""; print ''; print ''; // Enable advanced perms $var=!$var; print ""; print ''; print '"; print '
'.$langs->trans("Parameters").''.$langs->trans("Status").'
'.$langs->trans("UseCaptchaCode").''; if (function_exists("imagecreatefrompng")) { if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff('MAIN_SECURITY_ENABLECAPTCHA'); } else { if (empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else { print ''.img_picto($langs->trans("Enabled"),'on').''; } } } else { $desc = $form->textwithpicto('',$langs->transnoentities("EnableGDLibraryDesc"),1,'warning'); print $desc; } print '
'.$langs->trans("UseAdvancedPerms").''; if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff('MAIN_USE_ADVANCED_PERMS'); } else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print "
'; print '
'; // Upload options $var=false; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Use anti virus $var=!$var; print ''; print ''; print ""; print ''; print '"; print ''; print ''; print ''; // Use anti virus $var=!$var; print ''; print ''; print ""; print ''; print '"; print ''; print ''; print ''; print '
'.$langs->trans("Parameters").''.$langs->trans("Value").' 
'.$langs->trans("MaxSizeForUploadedFiles").'.'; $max=@ini_get('upload_max_filesize'); if ($max) print ' '.$langs->trans("MustBeLowerThanPHPLimit",$max*1024,$langs->trans("Kb")).'.'; else print ' '.$langs->trans("NoMaxSizeByPHPLimit").'.'; print ''; print ' '.$langs->trans("Kb"); print ''; print ''; print '
'.$langs->trans("UMask").''; print $form->textwithpicto('',$langs->trans("UMaskExplanation")); print ''; print ''; print ''; print ''; print '
'.$langs->trans("AntiVirusCommand").'
'; print $langs->trans("AntiVirusCommandExample"); // Check command in inside safe_mode print '		'; if (ini_get('safe_mode') && ! empty($conf->global->MAIN_ANTIVIRUS_COMMAND)) { $langs->load("errors"); $basedir=preg_replace('/"/','',dirname($conf->global->MAIN_ANTIVIRUS_COMMAND)); $listdir=explode(';',ini_get('safe_mode_exec_dir')); if (! in_array($basedir,$listdir)) { print img_warning($langs->trans('WarningSafeModeOnCheckExecDir')); dol_syslog("safe_mode is on, basedir is ".$basedir.", safe_mode_exec_dir is ".ini_get('safe_mode_exec_dir'), LOG_WARNING); } } print ''; print "'; print ''; print '
'.$langs->trans("AntiVirusParam").'
'; print $langs->trans("AntiVirusParamExample"); print '		'; print ''; print "'; print ''; print '
'; dol_fiche_end(); // Form to test upload print '
'; $formfile=new FormFile($db); $formfile->form_attach_new_file($_SERVER['PHP_SELF'], $langs->trans("FormToTestFileUploadForm"), 0, 0, 1, 50, '', '', 1, '', 0); // List of document $filearray=dol_dir_list($upload_dir, "files", 0, '', '', 'name', SORT_ASC, 1); $formfile->list_of_documents($filearray, '', 'admin_temp', ''); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/limits.php000644 000764 000764 00000027343 12512666457 016152 0ustar00000000 000000 * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/limits.php * \brief Page to setup limits */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; $langs->load("companies"); $langs->load("products"); $langs->load("admin"); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); if ($action == 'update') { $error=0; $MAXDEC=8; if ($_POST["MAIN_MAX_DECIMALS_UNIT"] > $MAXDEC || $_POST["MAIN_MAX_DECIMALS_TOT"] > $MAXDEC || $_POST["MAIN_MAX_DECIMALS_SHOWN"] > $MAXDEC) { $error++; $mesg='
'.$langs->trans("ErrorDecimalLargerThanAreForbidden",$MAXDEC).'
'; } if ($_POST["MAIN_MAX_DECIMALS_UNIT"] < 0 || $_POST["MAIN_MAX_DECIMALS_TOT"] < 0 || $_POST["MAIN_MAX_DECIMALS_SHOWN"] < 0) { $langs->load("errors"); $error++; $mesg='
'.$langs->trans("ErrorNegativeValueNotAllowed").'
'; } if ($_POST["MAIN_ROUNDING_RULE_TOT"]) { if ($_POST["MAIN_ROUNDING_RULE_TOT"] * pow(10,$_POST["MAIN_MAX_DECIMALS_TOT"]) < 1) { $langs->load("errors"); $error++; $mesg='
'.$langs->trans("ErrorMAIN_ROUNDING_RULE_TOTCanMAIN_MAX_DECIMALS_TOT").'
'; } } if (! $error) { dolibarr_set_const($db, "MAIN_MAX_DECIMALS_UNIT", $_POST["MAIN_MAX_DECIMALS_UNIT"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAX_DECIMALS_TOT", $_POST["MAIN_MAX_DECIMALS_TOT"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAX_DECIMALS_SHOWN", $_POST["MAIN_MAX_DECIMALS_SHOWN"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_ROUNDING_RULE_TOT", $_POST["MAIN_ROUNDING_RULE_TOT"],'chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } } /* * View */ $form=new Form($db); llxHeader(); print_fiche_titre($langs->trans("LimitsSetup"),'','setup'); print $langs->trans("LimitsDesc")."
\n"; print "
\n"; if ($mesg) print $mesg.'
'; if ($action == 'edit') { print '
'; print ''; print ''; clearstatcache(); $var=true; print ''; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_UNIT"),$langs->trans("ParameterActiveForNextInputOnly")); print '
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print '
'.$langs->trans("MAIN_MAX_DECIMALS_SHOWN").'
'; print $form->textwithpicto($langs->trans("MAIN_ROUNDING_RULE_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print '
'; print '
'; print ''; print '
'; print '
'; print '
'; } else { $var=true; print ''; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_UNIT"),$langs->trans("ParameterActiveForNextInputOnly")); print ''.$conf->global->MAIN_MAX_DECIMALS_UNIT.'
'; print $form->textwithpicto($langs->trans("MAIN_MAX_DECIMALS_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print ''.$conf->global->MAIN_MAX_DECIMALS_TOT.'
'.$langs->trans("MAIN_MAX_DECIMALS_SHOWN").''.$conf->global->MAIN_MAX_DECIMALS_SHOWN.'
'; print $form->textwithpicto($langs->trans("MAIN_ROUNDING_RULE_TOT"),$langs->trans("ParameterActiveForNextInputOnly")); print ''.$conf->global->MAIN_ROUNDING_RULE_TOT.'
'; print '
'; print ''.$langs->trans("Modify").''; print '
'; } if (empty($mysoc->country_code)) { $langs->load("errors"); $warnpicto=img_error($langs->trans("WarningMandatorySetupNotComplete")); print '
'.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").''; } else { // Show examples print ''.$langs->trans("ExamplesWithCurrentSetup").":
\n"; // Always show vat rates with vat 0 $s=2/7;$qty=1;$vat=0; $tmparray=calcul_price_total(1,$qty*price2num($s,'MU'),0,$vat,0,0,0,'HT',0,0); print $langs->trans("UnitPriceOfProduct").": ".price2num($s,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."
\n"; $s=10/3;$qty=1;$vat=0; $tmparray=calcul_price_total(1,$qty*price2num($s,'MU'),0,$vat,0,0,0,'HT',0,0); print $langs->trans("UnitPriceOfProduct").": ".price2num($s,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."
\n"; $s=10/3;$qty=2;$vat=0; $tmparray=calcul_price_total(1,$qty*price2num($s,'MU'),0,$vat,0,0,0,'HT',0, 0); print $langs->trans("UnitPriceOfProduct").": ".price2num($s,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."
\n"; // Add vat rates examples specific to country $vat_rates=array(); $sql.="SELECT taux as vat_rate"; $sql.=" FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql.=" WHERE t.active=1 AND t.fk_pays = p.rowid AND p.code='".$mysoc->country_code."' AND taux != 0"; $sql.=" ORDER BY t.taux ASC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { for ($i = 0; $i < $num; $i++) { $obj = $db->fetch_object($resql); $vat_rates[$i] = $obj->vat_rate; } } } else dol_print_error($db); if (count($vat_rates)) { foreach($vat_rates as $vat) { for ($qty=1; $qty<=2; $qty++) { $s=10/3; $tmparray=calcul_price_total(1,$qty*price2num($s,'MU'),0,$vat,0,0,0,'HT',0, 0); print $langs->trans("UnitPriceOfProduct").": ".price2num($s,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."
\n"; } } } else { // More examples if not specific vat rate found // This example must be kept for test purpose with current value because value used (2/7, 10/3, and vat 0, 10) // were calculated to show all possible cases of rounding. If we change this, examples becomes useless or show the same rounding rule. $s=10/3;$qty=1;$vat=10; $tmparray=calcul_price_total(1,$qty*price2num($s,'MU'),0,$vat,0,0,0,'HT',0, 0); print $langs->trans("UnitPriceOfProduct").": ".price2num($s,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."
\n"; $s=10/3;$qty=2;$vat=10; $tmparray=calcul_price_total(1,$qty*price2num($s,'MU'),0,$vat,0,0,0,'HT',0, 0); print $langs->trans("UnitPriceOfProduct").": ".price2num($s,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."
\n"; } // Important: can debug rounding, to simulate the rounded total /* print '
'.$langs->trans("VATRoundedByLine").' ('.$langs->trans("DolibarrDefault").')
'; foreach($vat_rates as $vat) { for ($qty=1; $qty<=2; $qty++) { $s1=10/3; $s2=2/7; // Round by line $tmparray1=calcul_price_total(1,$qty*price2num($s1,'MU'),0,$vat,0,0,0,'HT',0, 0); $tmparray2=calcul_price_total(1,$qty*price2num($s2,'MU'),0,$vat,0,0,0,'HT',0, 0); $total_ht = $tmparray1[0] + $tmparray2[0]; $total_tva = $tmparray1[1] + $tmparray2[1]; $total_ttc = $tmparray1[2] + $tmparray2[2]; print $langs->trans("UnitPriceOfProduct").": ".(price2num($s1,'MU') + price2num($s2,'MU')); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$total_ht.' / '.$total_tva.' / '.$total_ttc."
\n"; } } print '
'.$langs->trans("VATRoundedOnTotal").'
'; foreach($vat_rates as $vat) { for ($qty=1; $qty<=2; $qty++) { $s1=10/3; $s2=2/7; // Global round $subtotal_ht = (($qty*price2num($s1,'MU')) + ($qty*price2num($s2,'MU'))); $tmparray3=calcul_price_total(1,$subtotal_ht,0,$vat,0,0,0,'HT',0, 0); $total_ht = $tmparray3[0]; $total_tva = $tmparray3[1]; $total_ttc = $tmparray3[2]; print $langs->trans("UnitPriceOfProduct").": ".price2num($s1+$s2,'MU'); print " x ".$langs->trans("Quantity").": ".$qty; print " - ".$langs->trans("VAT").": ".$vat.'%'; print "   ->   ".$langs->trans("TotalPriceAfterRounding").": ".$total_ht.' / '.$total_tva.' / '.$total_ttc."
\n"; } } */ } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/tools/000755 000764 000764 00000000000 12512666457 015267 5ustar00000000 000000 dolibarr-3.5.8/htdocs/admin/tools/update.php000644 000764 000764 00000013226 12512666457 017266 0ustar00000000 000000 * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/update.php * \brief Page to make a Dolibarr online upgrade */ require '../../main.inc.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $langs->load("admin"); $langs->load("other"); if (! $user->admin) accessforbidden(); if (GETPOST('msg','alpha')) $message='
'.GETPOST('msg','alpha').'
'; $urldolibarr='http://www.dolibarr.org/downloads/'; $urldolibarrmodules='http://www.dolistore.com/'; $urldolibarrthemes='http://www.dolistore.com/'; $dolibarrroot=preg_replace('/([\\/]+)$/i','',DOL_DOCUMENT_ROOT); $dolibarrroot=preg_replace('/([^\\/]+)$/i','',$dolibarrroot); $dolibarrdataroot=preg_replace('/([\\/]+)$/i','',DOL_DATA_ROOT); /* * Actions */ if (GETPOST('action','alpha')=='install') { $error=0; $original_file=basename($_FILES["fileinstall"]["name"]); $newfile=$conf->admin->dir_temp.'/'.$original_file.'/'.$original_file; if (! $original_file) { $langs->load("Error"); $mesg = '
'.$langs->trans("ErrorFileRequired").'
'; $error++; } else { if (! preg_match('/\.zip/i',$original_file)) { $langs->load("errors"); $mesg = '
'.$langs->trans("ErrorFileMustBeADolibarrPackage",$original_file).'
'; $error++; } } if (! $error) { @dol_delete_dir_recursive($conf->admin->dir_temp.'/'.$original_file); dol_mkdir($conf->admin->dir_temp.'/'.$original_file); $result=dol_move_uploaded_file($_FILES['fileinstall']['tmp_name'],$newfile,1,0,$_FILES['fileinstall']['error']); if ($result > 0) { $documentrootalt=DOL_DOCUMENT_ROOT.'/extensions'; $result=dol_uncompress($newfile,$documentrootalt); if (! empty($result['error'])) { $langs->load("errors"); $mesg = '
'.$langs->trans($result['error'],$original_file).'
'; } else { $mesg = '
'.$langs->trans("SetupIsReadyForUse").'
'; } } } } /* * View */ $dirins=DOL_DOCUMENT_ROOT.'/extensions'; $dirins_ok=(is_dir($dirins)); $wikihelp='EN:Installation_-_Upgrade|FR:Installation_-_Mise_à_jour|ES:Instalación_-_Actualización'; llxHeader('',$langs->trans("Upgrade"),$wikihelp); print_fiche_titre($langs->trans("Upgrade"),'','setup'); print $langs->trans("CurrentVersion").' : '.DOL_VERSION.'
'; print $langs->trans("LastStableVersion").' : '.$langs->trans("FeatureNotYetAvailable").'
'; print '
'; //dol_htmloutput_errors($mesg); dol_htmloutput_mesg($mesg); print $langs->trans("Upgrade").'
'; print '
'; print $langs->trans("ThisIsProcessToFollow").'
'; print ''.$langs->trans("StepNb",1).': '; $fullurl=''.$urldolibarr.''; print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; print ''.$langs->trans("StepNb",2).': '; print $langs->trans("UnpackPackageInDolibarrRoot",$dolibarrroot).'
'; print ''.$langs->trans("StepNb",3).': '; print $langs->trans("RemoveLock",$dolibarrdataroot.'/install.lock').'
'; print ''.$langs->trans("StepNb",4).': '; $fullurl=''.DOL_URL_ROOT.'/install/'; print $langs->trans("CallUpdatePage",$fullurl).'
'; print ''.$langs->trans("StepNb",5).': '; print $langs->trans("RestoreLock",$dolibarrdataroot.'/install.lock').'
'; print '
'; print '
'; $fullurl=''.$urldolibarrmodules.''; print $langs->trans("AddExtensionThemeModuleOrOther").'
'; print '
'; print $langs->trans("ThisIsProcessToFollow").'
'; print ''.$langs->trans("StepNb",1).': '; print $langs->trans("FindPackageFromWebSite",$fullurl).'
'; print ''.$langs->trans("StepNb",2).': '; print $langs->trans("DownloadPackageFromWebSite",$fullurl).'
'; print ''.$langs->trans("StepNb",3).': '; print $langs->trans("UnpackPackageInDolibarrRoot",$dolibarrroot).'
'; if (! empty($conf->global->MAIN_ONLINE_INSTALL_MODULE)) { if ($dirins_ok) { print '
'; print ''; print $langs->trans("YouCanSubmitFile").' '; print ''; print '
'; } else { $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); print '
'.$message.'
'; } } else { print ''.$langs->trans("StepNb",4).': '; print $langs->trans("SetupIsReadyForUse").'
'; } print ''; if (! empty($result['return'])) { print '
'; foreach($result['return'] as $value) { echo $value.'
'; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/tools/export.php000644 000764 000764 00000047266 12512666457 017340 0ustar00000000 000000 * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/export.php * \brief Page to export a database into a dump file */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("admin"); $action=GETPOST('action','alpha'); $what=GETPOST('what','alpha'); $export_type=GETPOST('export_type','alpha'); $file=GETPOST('filename_template','alpha'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST("page",'int'); if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="date"; if ($page < 0) { $page = 0; } $limit = $conf->liste_limit; $offset = $limit * $page; if (! $user->admin) accessforbidden(); if ($file && ! $what) { //print DOL_URL_ROOT.'/dolibarr_export.php'; header("Location: ".DOL_URL_ROOT.'/admin/tools/dolibarr_export.php?msg='.urlencode($langs->trans("ErrorFieldRequired",$langs->transnoentities("ExportMethod")))); exit; } /* * Actions */ if ($action == 'delete') { $file=$conf->admin->dir_output.'/'.GETPOST('urlfile'); $ret=dol_delete_file($file, 1); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; } /* * View */ // Increase limit of time. Works only if we are not in safe mode $ExecTimeLimit=600; if (!empty($ExecTimeLimit)) { $err=error_reporting(); error_reporting(0); // Disable all errors //error_reporting(E_ALL); @set_time_limit($ExecTimeLimit); // Need more than 240 on Windows 7/64 error_reporting($err); } if (!empty($MemoryLimit)) { @ini_set('memory_limit', $MemoryLimit); } $form=new Form($db); $formfile = new FormFile($db); $help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad'; llxHeader('','',$help_url); print_fiche_titre($langs->trans("Backup"),'','setup'); // Start with empty buffer $dump_buffer = ''; $dump_buffer_len = 0; // We will send fake headers to avoid browser timeout when buffering $time_start = time(); // MYSQL if ($what == 'mysql') { $cmddump=GETPOST("mysqldump"); // Do not sanitize here with 'alpha', will be sanitize later by escapeshellarg if ($cmddump) { dolibarr_set_const($db, 'SYSTEMTOOLS_MYSQLDUMP', $cmddump,'chaine',0,'',$conf->entity); } $outputdir = $conf->admin->dir_output.'/backup'; $outputfile = $outputdir.'/'.$file; // for compression format, we add extension $compression=GETPOST('compression') ? GETPOST('compression','alpha') : 'none'; if ($compression == 'gz') $outputfile.='.gz'; if ($compression == 'bz') $outputfile.='.bz2'; $outputerror = $outputfile.'.err'; dol_mkdir($conf->admin->dir_output.'/backup'); // Parameteres execution $command=$cmddump; if (preg_match("/\s/",$command)) $command=escapeshellarg($command); // Use quotes on command //$param=escapeshellarg($dolibarr_main_db_name)." -h ".escapeshellarg($dolibarr_main_db_host)." -u ".escapeshellarg($dolibarr_main_db_user)." -p".escapeshellarg($dolibarr_main_db_pass); $param=$dolibarr_main_db_name." -h ".$dolibarr_main_db_host; $param.=" -u ".$dolibarr_main_db_user; if (! empty($dolibarr_main_db_port)) $param.=" -P ".$dolibarr_main_db_port; if (! GETPOST("use_transaction")) $param.=" -l --single-transaction"; if (GETPOST("disable_fk")) $param.=" -K"; if (GETPOST("sql_compat") && GETPOST("sql_compat") != 'NONE') $param.=" --compatible=".escapeshellarg(GETPOST("sql_compat","alpha")); if (GETPOST("drop_database")) $param.=" --add-drop-database"; if (GETPOST("sql_structure")) { if (GETPOST("drop")) $param.=" --add-drop-table=TRUE"; else $param.=" --add-drop-table=FALSE"; } else { $param.=" -t"; } if (GETPOST("disable-add-locks")) $param.=" --add-locks=FALSE"; if (GETPOST("sql_data")) { $param.=" --tables"; if (GETPOST("showcolumns")) $param.=" -c"; if (GETPOST("extended_ins")) $param.=" -e"; else $param.=" --skip-extended-insert"; if (GETPOST("delayed")) $param.=" --delayed-insert"; if (GETPOST("sql_ignore")) $param.=" --insert-ignore"; if (GETPOST("hexforbinary")) $param.=" --hex-blob"; } else { $param.=" -d"; // No row information (no data) } $param.=" --default-character-set=utf8"; // We always save output into utf8 charset $paramcrypted=$param; $paramclear=$param; if (! empty($dolibarr_main_db_pass)) { $paramcrypted.=' -p"'.preg_replace('/./i','*',$dolibarr_main_db_pass).'"'; $paramclear.=' -p"'.str_replace(array('"','`'),array('\"','\`'),$dolibarr_main_db_pass).'"'; } print ''.$langs->trans("RunCommandSummary").':
'."\n"; print '
'."\n"; print '
'; //print $paramclear; // Now run command and show result print ''.$langs->trans("BackupResult").': '; $errormsg=''; $result=dol_mkdir($outputdir); // Debut appel methode execution $fullcommandcrypted=$command." ".$paramcrypted." 2>&1"; $fullcommandclear=$command." ".$paramclear." 2>&1"; if ($compression == 'none') $handle = fopen($outputfile, 'w'); if ($compression == 'gz') $handle = gzopen($outputfile, 'w'); if ($compression == 'bz') $handle = bzopen($outputfile, 'w'); if ($handle) { $ok=0; dol_syslog("Run command ".$fullcommandcrypted); $handlein = popen($fullcommandclear, 'r'); while (!feof($handlein)) { $read = fgets($handlein); fwrite($handle,$read); if (preg_match('/'.preg_quote('-- Dump completed').'/i',$read)) $ok=1; elseif (preg_match('/'.preg_quote('SET SQL_NOTES=@OLD_SQL_NOTES').'/i',$read)) $ok=1; } pclose($handlein); if ($compression == 'none') fclose($handle); if ($compression == 'gz') gzclose($handle); if ($compression == 'bz') bzclose($handle); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } else { $langs->load("errors"); dol_syslog("Failed to open file ".$outputfile,LOG_ERR); $errormsg=$langs->trans("ErrorFailedToWriteInDir"); } // Get errorstring if ($compression == 'none') $handle = fopen($outputfile, 'r'); if ($compression == 'gz') $handle = gzopen($outputfile, 'r'); if ($compression == 'bz') $handle = bzopen($outputfile, 'r'); if ($handle) { // Get 2048 first chars of error message. $errormsg = fgets($handle,2048); // Close file if ($compression == 'none') fclose($handle); if ($compression == 'gz') gzclose($handle); if ($compression == 'bz') bzclose($handle); if ($ok && preg_match('/^-- MySql/i',$errormsg)) $errormsg=''; // Pas erreur else { // Renommer fichier sortie en fichier erreur //print "$outputfile -> $outputerror"; @dol_delete_file($outputerror,1); @rename($outputfile,$outputerror); // Si safe_mode on et command hors du parametre exec, on a un fichier out vide donc errormsg vide if (! $errormsg) { $langs->load("errors"); $errormsg=$langs->trans("ErrorFailedToRunExternalCommand"); } } } // Fin execution commande } if ($what == 'mysqlnobin') { $outputdir = $conf->admin->dir_output.'/backup'; $outputfile = $outputdir.'/'.$file; $outputfiletemp = $outputfile.'-TMP.sql'; // for compression format, we add extension $compression=GETPOST('compression') ? GETPOST('compression','alpha') : 'none'; if ($compression == 'gz') $outputfile.='.gz'; if ($compression == 'bz') $outputfile.='.bz2'; $outputerror = $outputfile.'.err'; dol_mkdir($conf->admin->dir_output.'/backup'); if ($compression == 'gz' or $compression == 'bz') { backup_tables($outputfiletemp); dol_compress_file($outputfiletemp, $outputfile, $compression); unlink($outputfiletemp); } else { backup_tables($outputfile); } } // POSTGRESQL if ($what == 'postgresql') { $cmddump=GETPOST("postgresqldump"); // Do not sanitize here with 'alpha', will be sanitize later by escapeshellarg if ($cmddump) { dolibarr_set_const($db, 'SYSTEMTOOLS_POSTGRESQLDUMP', $cmddump,'chaine',0,'',$conf->entity); } $outputdir = $conf->admin->dir_output.'/backup'; $outputfile = $outputdir.'/'.$file; // for compression format, we add extension $compression=GETPOST('compression') ? GETPOST('compression','alpha') : 'none'; if ($compression == 'gz') $outputfile.='.gz'; if ($compression == 'bz') $outputfile.='.bz2'; $outputerror = $outputfile.'.err'; dol_mkdir($conf->admin->dir_output.'/backup'); // Parameteres execution $command=$cmddump; if (preg_match("/\s/",$command)) $command=$command=escapeshellarg($command); // Use quotes on command //$param=escapeshellarg($dolibarr_main_db_name)." -h ".escapeshellarg($dolibarr_main_db_host)." -u ".escapeshellarg($dolibarr_main_db_user)." -p".escapeshellarg($dolibarr_main_db_pass); $param=" --no-tablespaces --inserts -h ".$dolibarr_main_db_host; $param.=" -U ".$dolibarr_main_db_user; if (! empty($dolibarr_main_db_port)) $param.=" -p ".$dolibarr_main_db_port; if (GETPOST("sql_compat") && GETPOST("sql_compat") == 'ANSI') $param.=" --disable-dollar-quoting"; if (GETPOST("drop_database")) $param.=" -c -C"; if (GETPOST("sql_structure")) { if (GETPOST("drop")) $param.=" --add-drop-table"; if (! GETPOST("sql_data")) $param.=" -s"; } if (GETPOST("sql_data")) { if (! GETPOST("sql_structure")) $param.=" -a"; if (GETPOST("showcolumns")) $param.=" -c"; } $param.=' -f "'.$outputfile.'"'; //if ($compression == 'none') if ($compression == 'gz') $param.=' -Z 9'; //if ($compression == 'bz') $paramcrypted=$param; $paramclear=$param; /*if (! empty($dolibarr_main_db_pass)) { $paramcrypted.=" -W".preg_replace('/./i','*',$dolibarr_main_db_pass); $paramclear.=" -W".$dolibarr_main_db_pass; }*/ $paramcrypted.=" -w ".$dolibarr_main_db_name; $paramclear.=" -w ".$dolibarr_main_db_name; print $langs->trans("RunCommandSummaryToLaunch").':
'."\n"; print '
'."\n"; print '
'; // Now show to ask to run command print $langs->trans("YouMustRunCommandFromCommandLineAfterLoginToUser",$dolibarr_main_db_user,$dolibarr_main_db_user); print '
'; print '
'; $what=''; } // Si on a demande une generation if ($what) { if ($errormsg) { print '
'.$langs->trans("Error")." : ".$errormsg.'
'; // print ''.$langs->trans("DownloadErrorFile").'
'; print '
'; print '
'; } else { print '
'; print $langs->trans("BackupFileSuccessfullyCreated").'.
'; print $langs->trans("YouCanDownloadBackupFile"); print '
'; print '
'; } } $filearray=dol_dir_list($conf->admin->dir_output.'/backup','files',0,'','',$sortfield,(strtolower($sortorder)=='asc'?SORT_ASC:SORT_DESC),1); $result=$formfile->list_of_documents($filearray,null,'systemtools','',1,'backup/',1,0,($langs->trans("NoBackupFileAvailable").'
'.$langs->trans("ToBuildBackupFileClickHere",DOL_URL_ROOT.'/admin/tools/dolibarr_export.php')),0,$langs->trans("PreviousDumpFiles")); print '
'; $time_end = time(); llxFooter(); $db->close(); // MYSQL NO BINARIES (only php) /** Backup the db OR just a table without mysqldump binary (does not require any exec permission) * Author: David Walsh (http://davidwalsh.name/backup-mysql-database-php) * Updated and enhanced by Stephen Larroque (lrq3000) and by the many commentators from the blog * Note about foreign keys constraints: for Dolibarr, since there are a lot of constraints and when imported the tables will be inserted in the dumped order, not in constraints order, then we ABSOLUTELY need to use SET FOREIGN_KEY_CHECKS=0; when importing the sql dump. * Note2: db2SQL by Howard Yeend can be an alternative, by using SHOW FIELDS FROM and SHOW KEYS FROM we could generate a more precise dump (eg: by getting the type of the field and then precisely outputting the right formatting - in quotes, numeric or null - instead of trying to guess like we are doing now). * * @param string $outputfile Output file name * @param string $tables Table name or '*' for all * @return int <0 if KO, >0 if OK */ function backup_tables($outputfile, $tables='*') { global $db, $langs; global $errormsg; // Set to UTF-8 $db->query('SET NAMES utf8'); $db->query('SET CHARACTER SET utf8'); //get all of the tables if ($tables == '*') { $tables = array(); $result = $db->query('SHOW FULL TABLES WHERE Table_type = \'BASE TABLE\''); while($row = $db->fetch_row($result)) { $tables[] = $row[0]; } } else { $tables = is_array($tables) ? $tables : explode(',',$tables); } //cycle through $handle = fopen($outputfile, 'w+'); if (fwrite($handle, '') === FALSE) { $langs->load("errors"); dol_syslog("Failed to open file ".$outputfile,LOG_ERR); $errormsg=$langs->trans("ErrorFailedToWriteInDir"); return -1; } // Print headers and global mysql config vars $sqlhead = ''; $sqlhead .= "-- ".getStaticMember($db, 'label')." dump via php -- -- Host: ".$db->db->host_info." Database: ".$db->database_name." -- ------------------------------------------------------ -- Server version ".$db->db->server_info." /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; /*!40101 SET NAMES utf8 */; "; if (GETPOST("nobin_disable_fk")) $sqlhead .= "SET FOREIGN_KEY_CHECKS=0;\n"; $sqlhead .= "SET SQL_MODE=\"NO_AUTO_VALUE_ON_ZERO\";\n"; if (GETPOST("nobin_use_transaction")) $sqlhead .= "SET AUTOCOMMIT=0;\nSTART TRANSACTION;\n"; fwrite($handle, $sqlhead); $ignore = ''; if (GETPOST("nobin_sql_ignore")) $ignore = 'IGNORE '; $delayed = ''; if (GETPOST("nobin_delayed")) $delayed = 'DELAYED '; // Process each table and print their definition + their datas foreach($tables as $table) { // Saving the table structure fwrite($handle, "\n--\n-- Table structure for table `".$table."`\n--\n"); if (GETPOST("nobin_drop")) fwrite($handle,"DROP TABLE IF EXISTS `".$table."`;\n"); // Dropping table if exists prior to re create it //fwrite($handle,"/*!40101 SET @saved_cs_client = @@character_set_client */;\n"); //fwrite($handle,"/*!40101 SET character_set_client = utf8 */;\n"); $resqldrop=$db->query('SHOW CREATE TABLE '.$table); $row2 = $db->fetch_row($resqldrop); if (empty($row2[1])) { fwrite($handle, "\n-- WARNING: Show create table ".$table." return empy string when it should not.\n"); } else { fwrite($handle,$row2[1].";\n"); //fwrite($handle,"/*!40101 SET character_set_client = @saved_cs_client */;\n\n"); // Dumping the data (locking the table and disabling the keys check while doing the process) fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n"); if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back) if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n"); $sql='SELECT * FROM '.$table; $result = $db->query($sql); $num_fields = $db->num_rows($result); while($row = $db->fetch_row($result)) { // For each row of data we print a line of INSERT fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES ('); $columns = count($row); for($j=0; $j<$columns; $j++) { // Processing each columns of the row to ensure that we correctly save the value (eg: add quotes for string - in fact we add quotes for everything, it's easier) if ($row[$j] == null and !is_string($row[$j])) { // IMPORTANT: if the field is NULL we set it NULL $row[$j] = 'NULL'; } elseif(is_string($row[$j]) and $row[$j] == '') { // if it's an empty string, we set it as an empty string $row[$j] = "''"; } elseif(is_numeric($row[$j]) and !strcmp($row[$j], $row[$j]+0) ) { // test if it's a numeric type and the numeric version ($nb+0) == string version (eg: if we have 01, it's probably not a number but rather a string, else it would not have any leading 0) // if it's a number, we return it as-is $row[$j] = $row[$j]; } else { // else for all other cases we escape the value and put quotes around $row[$j] = addslashes($row[$j]); $row[$j] = preg_replace("#\n#", "\\n", $row[$j]); $row[$j] = "'".$row[$j]."'"; } } fwrite($handle,implode(',', $row).");\n"); } if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` ENABLE KEYS;\n"); // Enabling back the keys/index checking if (!GETPOST("nobin_nolocks")) fwrite($handle, "UNLOCK TABLES;\n"); // Unlocking the table fwrite($handle,"\n\n\n"); } } /* Backup Procedure structure*/ /* $result = $db->query('SHOW PROCEDURE STATUS'); if ($db->num_rows($result) > 0) { while ($row = $db->fetch_row($result)) { $procedures[] = $row[1]; } foreach($procedures as $proc) { fwrite($handle,"DELIMITER $$\n\n"); fwrite($handle,"DROP PROCEDURE IF EXISTS '$name'.'$proc'$$\n"); $resqlcreateproc=$db->query("SHOW CREATE PROCEDURE '$proc'"); $row2 = $db->fetch_row($resqlcreateproc); fwrite($handle,"\n".$row2[2]."$$\n\n"); fwrite($handle,"DELIMITER ;\n\n"); } } */ /* Backup Procedure structure*/ // Write the footer (restore the previous database settings) $sqlfooter="\n\n"; if (GETPOST("nobin_use_transaction")) $sqlfooter .= "COMMIT;\n"; if (GETPOST("nobin_disable_fk")) $sqlfooter .= "SET FOREIGN_KEY_CHECKS=1;\n"; $sqlfooter.="\n\n-- Dump completed on ".date('Y-m-d G-i-s'); fwrite($handle, $sqlfooter); fclose($handle); return 1; } ?> dolibarr-3.5.8/htdocs/admin/tools/listsessions.php000644 000764 000764 00000014054 12512666457 020546 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/listsessions.php * \ingroup core * \brief List of PHP sessions */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("install"); if (! $user->admin) accessforbidden(); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $langs->load("companies"); $langs->load("users"); $langs->load("other"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="dateevent"; /* * Actions */ // Purge sessions if ($action == 'confirm_purge' && $confirm == 'yes' && $user->admin) { $res=purgeSessions(session_id()); } // Lock new sessions if ($action == 'confirm_lock' && $confirm == 'yes' && $user->admin) { if (dolibarr_set_const($db, 'MAIN_ONLY_LOGIN_ALLOWED', $user->login, 'text',1,'Logon is restricted to a particular user', 0) < 0) { dol_print_error($db); } } // Unlock new sessions if ($action == 'confirm_unlock' && $user->admin) { if (dolibarr_del_const($db, 'MAIN_ONLY_LOGIN_ALLOWED', -1) < 0) { dol_print_error($db); } } /* * View */ llxHeader(); $form=new Form($db); $userstatic=new User($db); $usefilter=0; $listofsessions=listOfSessions(); $num=count($listofsessions); print_barre_liste($langs->trans("Sessions"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num,0,'setup'); $savehandler=ini_get("session.save_handler"); $savepath=ini_get("session.save_path"); $openbasedir=ini_get("open_basedir"); $phparray=phpinfo_array(); $suhosin=empty($phparray['suhosin']["suhosin.session.encrypt"]["local"])?'':$phparray['suhosin']["suhosin.session.encrypt"]["local"]; print ''.$langs->trans("SessionSaveHandler").': '.$savehandler.'
'; print ''.$langs->trans("SessionSavePath").': '.$savepath.'
'; if ($openbasedir) print ''.$langs->trans("OpenBaseDir").': '.$openbasedir.'
'; if ($suhosin) print ''.$langs->trans("SuhosinSessionEncrypt").': '.$suhosin.'
'; print '
'; if ($action == 'purge') { $formquestion=array(); print $form->formconfirm($_SERVER["PHP_SELF"].'?noparam=noparam', $langs->trans('PurgeSessions'), $langs->trans('ConfirmPurgeSessions'),'confirm_purge',$formquestion,'no',2); } else if ($action == 'lock') { $formquestion=array(); print $form->formconfirm($_SERVER["PHP_SELF"].'?noparam=noparam', $langs->trans('LockNewSessions'), $langs->trans('ConfirmLockNewSessions',$user->login),'confirm_lock',$formquestion,'no',1); } if ($savehandler == 'files') { print ''; print ''; print_liste_field_titre($langs->trans("Login"),$_SERVER["PHP_SELF"],"login","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SessionId"),$_SERVER["PHP_SELF"],"id","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"datec","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateModification"),$_SERVER["PHP_SELF"],"datem","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Age"),$_SERVER["PHP_SELF"],"age","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Raw"),$_SERVER["PHP_SELF"],"raw","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre('','',''); print "\n"; $var=True; foreach ($listofsessions as $key => $sessionentry) { $var=!$var; print ""; // Login print ''; // ID print ''; // Date creation print ''; // Date modification print ''; // Age print ''; // Raw print ''; print ''; print "\n"; $i++; } if (count($listofsessions) == 0) { print ''; } print "
'.$sessionentry['login'].''; if ("$key" == session_id()) print $form->textwithpicto($key,$langs->trans("YourSession")); else print $key; print ''.dol_print_date($sessionentry['creation'],'%Y-%m-%d %H:%M:%S').''.dol_print_date($sessionentry['modification'],'%Y-%m-%d %H:%M:%S').''.$sessionentry['age'].''.dol_trunc($sessionentry['raw'],40,'middle').' 
'.$langs->trans("NoSessionFound",$savepath,$openbasedir).'
"; } else { print $langs->trans("NoSessionListWithThisHandler"); } /* * Buttons */ print '
'; if (empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) { print ''.$langs->trans("LockNewSessions").''; } else { print ''.$langs->trans("UnlockNewSessions").''; } if ($savehandler == 'files') { if (count($listofsessions)) { print ''.$langs->trans("PurgeSessions").''; } } print '
'; print '
'; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/tools/dolibarr_import.php000644 000764 000764 00000013733 12512666457 021177 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/dolibarr_import.php * \ingroup core * \brief Page to import database */ require '../../main.inc.php'; $langs->load("admin"); $langs->load("other"); if (! $user->admin) accessforbidden(); $radio_dump=GETPOST('radio_dump'); $showpass=GETPOST('showpass'); /* * View */ $label=getStaticMember($db, 'label'); $help_url='EN:Restores|FR:Restaurations|ES:Restauraciones'; llxHeader('','',$help_url); ?> trans("Restore"),'','setup'); print $langs->trans("RestoreDesc",DOL_DATA_ROOT).'

'; print $langs->trans("RestoreDesc2",DOL_DATA_ROOT).'

'; print $langs->trans("RestoreDesc3",DOL_DATA_ROOT).'

'; ?>
'.$langs->trans("DatabaseName").' : '.$dolibarr_main_db_name.''; ?>
use_javascript_ajax) { ?>
trans("ImportMethod"); ?>
/>
/>
trans('RestoreMySQL') ?>
getPathOfRestore(); if (preg_match("/\s/",$command)) $command=$command=escapeshellarg($command); // Use quotes on command $param=$dolibarr_main_db_name; $param.=" -h ".$dolibarr_main_db_host; if (! empty($dolibarr_main_db_port)) $param.=" -P ".$dolibarr_main_db_port; $param.=" -u ".$dolibarr_main_db_user; $paramcrypted=$param; $paramclear=$param; if (! empty($dolibarr_main_db_pass)) { $paramcrypted.=" -p".preg_replace('/./i','*',$dolibarr_main_db_pass); $paramclear.=" -p".$dolibarr_main_db_pass; } echo $langs->trans("ImportMySqlDesc"); print '
'; print '
'; if (empty($_GET["showpass"]) && $dolibarr_main_db_pass) print '
'.$langs->trans("UnHidePassword").''; //else print '
'.$langs->trans("HidePassword").''; ?>
Restore PostgreSQL
getPathOfRestore(); if (preg_match("/\s/",$command)) $command=$command=escapeshellarg($command); // Use quotes on command $param=" -d ".$dolibarr_main_db_name; $param.=" -h ".$dolibarr_main_db_host; if (! empty($dolibarr_main_db_port)) $param.=" -p ".$dolibarr_main_db_port; $param.=" -U ".$dolibarr_main_db_user; $paramcrypted=$param; $paramclear=$param; /*if (! empty($dolibarr_main_db_pass)) { $paramcrypted.=" -p".preg_replace('/./i','*',$dolibarr_main_db_pass); $paramclear.=" -p".$dolibarr_main_db_pass; }*/ $paramcrypted.=" -W"; $paramclear.=" -W"; echo $langs->trans("ImportPostgreSqlDesc"); print '
'; print '
'; //if (empty($_GET["showpass"]) && $dolibarr_main_db_pass) print '
'.$langs->trans("UnHidePassword").''; //else print '
'.$langs->trans("HidePassword").''; ?>
close(); ?>dolibarr-3.5.8/htdocs/admin/tools/index.php000644 000764 000764 00000003123 12512666457 017106 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/index.php * \brief Page d'accueil de l'espace outils admin */ require '../../main.inc.php'; $langs->load("admin"); $langs->load("companies"); if (! $user->admin) accessforbidden(); /* * View */ $form = new Form($db); $title=$langs->trans("SystemToolsArea"); if (GETPOST('leftmenu') == 'modulesadmintools') $title=$langs->trans("ModulesSystemTools"); llxHeader(array(),$title); print_fiche_titre($title,'','setup'); print $langs->trans("SystemToolsAreaDesc").'
'; print "
"; print info_admin($langs->trans("SystemAreaForAdminOnly")).'
'; print '

'; // Show logo print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/tools/eaccelerator.php000644 000764 000764 00000023560 12512666457 020437 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/eaccelerator.php * \brief Page administration de eaccelerator */ require '../../main.inc.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); /* * View */ llxHeader(); if (!function_exists('eaccelerator_info')) { print 'eAccelerator is not installed.'; llxFooter(); exit; } $info = eaccelerator_info(); if (isset($_POST['caching'])) { if ($info['cache']) { eaccelerator_caching(false); } else { eaccelerator_caching(true); } } else if (isset($_POST['optimizer']) && function_exists('eaccelerator_optimizer')) { if ($info['optimizer']) { eaccelerator_optimizer(false); } else { eaccelerator_optimizer(true); } } else if (isset($_POST['clear'])) { eaccelerator_clear(); } else if (isset($_POST['clean'])) { eaccelerator_clean(); } else if (isset($_POST['purge'])) { eaccelerator_purge(); } $info = eaccelerator_info(); if (!is_array($info)) { dol_print_error('','An error occured getting eAccelerator information, this is caused if eAccelerator isn\'t initalised properly'); exit; } function compare($x, $y) { global $sortby; if ( $x[$sortby] == $y[$sortby] ) return 0; else if ( $x[$sortby] < $y[$sortby] ) return -1; else return 1; } /** * Compare revisions * * @param array $x Parts of version 1 * @param array $y Parts of version 2 * @return int 1 if 1<2, 0 if 1=2, -1 if 1>2 */ function revcompare($x, $y) { global $sortby, $langs; if ( $x[$sortby] == $y[$sortby] ) return 0; else if ( $x[$sortby] < $y[$sortby] ) return 1; else return -1; } /** * Output table * * @param array $list Array of records * @return void */ function create_script_table($list) { global $sortby,$bc,$langs; $var=true; if (isset($_GET['order']) && ($_GET['order'] == "asc" || $_GET['order'] =="desc")) { $order = $_GET['order']; } else { $order = "asc"; } if (isset($_GET['sort'])) { switch ($_GET['sort']) { case "mtime": case "size": case "reloads": case "hits": $sortby = $_GET['sort']; ($order == "asc" ? uasort($list, 'compare') : uasort($list, 'revcompare')); break; default: $sortby = "file"; ($order == "asc" ? uasort($list, 'compare') : uasort($list, 'revcompare')); } } ?> >
">trans("Filename"); ?>  ">trans("Date"); ?>  ">trans("Size"); ?>  ">trans("Reloads"); ?>  ">trans("Hits"); ?> 
KB ()
>
Name Created trans("Size"); ?> ttl
KB

> > > > > > >
Information
Caching enabled
Optimizer enabled
Memory usage % ( MB / MB)
Free memory in reserved cache MB
Cached scripts
Removed scripts
Cached keys
"; print '
'; print ''; print ''; print ''; if (is_array($resCached)) { $var = ! $var; print ""; print ""; print ''; print ""; $var = ! $var; print ""; print ""; print ''; print ""; } if (is_array($resRemoved)) { $var = ! $var; print ""; print ""; print ''; print ""; $var = ! $var; print ""; print ""; print ''; print ""; $var = ! $var; print ""; print ""; print ''; print "
Actions
Caching
Optimizer
Clear cache
Clean cache
Purge cache
"; } if (is_array($resCached)) { print "

"; print "Cached scripts
"; create_script_table($resCached); } if (is_array($resRemoved)) { print "

"; print "Removed scripts
"; create_script_table($resRemoved); } } else { print "

"; print "Check in your php.ini that eaccelerator.allowed_admin_path parameter is : "; print "

"; print "".$_SERVER["SCRIPT_FILENAME"].""; print "

"; } if (function_exists('eaccelerator_get')) { print '

'; print 'Cached keys
'; $res=eaccelerator_list_keys(); create_key_table($res); } print "

"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/tools/purge.php000644 000764 000764 00000011010 12512666457 017113 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/purge.php * \brief Page to purge files (temporary or not) */ require '../../main.inc.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $choice=GETPOST('choice'); // Define filelog to discard it from purge $filelog=''; if (! empty($conf->syslog->enabled)) { $filelog=SYSLOG_FILE; $filelog=preg_replace('/DOL_DATA_ROOT/i',DOL_DATA_ROOT,$filelog); } /* * Actions */ if ($action=='purge' && ! preg_match('/^confirm/i',$choice) && ($choice != 'allfiles' || $confirm == 'yes') ) { $filesarray=array(); if ($choice=='tempfiles') { // Delete temporary files if ($dolibarr_main_data_root) { $filesarray=dol_dir_list($dolibarr_main_data_root,"directories",1,'\/temp$'); } } if ($choice=='allfiles') { // Delete all files if ($dolibarr_main_data_root) { $filesarray=dol_dir_list($dolibarr_main_data_root,"all",0,'','install\.lock$'); } } if ($choice=='logfile') { $filesarray[]=array('fullname'=>$filelog,'type'=>'file'); } $count=0; if (count($filesarray)) { foreach($filesarray as $key => $value) { //print "x ".$filesarray[$key]['fullname']."
\n"; if ($filesarray[$key]['type'] == 'dir') { $count+=dol_delete_dir_recursive($filesarray[$key]['fullname']); } elseif ($filesarray[$key]['type'] == 'file') { // If (file that is not logfile) or (if logfile with option logfile) if ($filesarray[$key]['fullname'] != $filelog || $choice=='logfile') { $count+=dol_delete_file($filesarray[$key]['fullname']); } } } // Update cachenbofdoc if (! empty($conf->ecm->enabled) && $choice=='allfiles') { require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; $ecmdirstatic = new EcmDirectory($db); $result = $ecmdirstatic->refreshcachenboffile(1); } } if ($count) $mesg=$langs->trans("PurgeNDirectoriesDeleted", $count); else $mesg=$langs->trans("PurgeNothingToDelete"); setEventMessage($mesg); } /* * View */ llxHeader(); $form=new Form($db); print_fiche_titre($langs->trans("Purge"),'','setup'); print $langs->trans("PurgeAreaDesc",$dolibarr_main_data_root).'
'; print '
'; print '
'; print ''; print ''; print ''; print '
'; if (! empty($conf->syslog->enabled)) { print ' '.$langs->trans("PurgeDeleteLogFile",$filelog).'

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

'; print ' '.$langs->trans("PurgeDeleteAllFilesInDocumentsDir",$dolibarr_main_data_root).'
'; print '
'; if ($choice != 'confirm_allfiles') { print '
'; print '
'; } print '
'; if (preg_match('/^confirm/i',$choice)) { print '
'; $formquestion=array(); print $form->formconfirm($_SERVER["PHP_SELF"].'?choice=allfiles', $langs->trans('Purge'), $langs->trans('ConfirmPurge').' '.img_warning(), 'purge', $formquestion, 'no', 2); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/tools/dolibarr_export.php000644 000764 000764 00000040335 12512666457 021204 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/dolibarr_export.php * \ingroup core * \brief Page to export database */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("admin"); $action=GETPOST('action','alpha'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="date"; if ($page < 0) { $page = 0; } $limit = $conf->liste_limit; $offset = $limit * $page; if (! $user->admin) accessforbidden(); /* * Actions */ if ($action == 'delete') { $file=$conf->admin->dir_output.'/'.GETPOST('urlfile'); $ret=dol_delete_file($file, 1); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; } /* * View */ $form=new Form($db); $formfile = new FormFile($db); $label=getStaticMember($db, 'label'); $help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad'; llxHeader('','',$help_url); ?> trans("Backup"),'','setup'); print $langs->trans("BackupDesc",DOL_DATA_ROOT).'

'; print $langs->trans("BackupDesc2",DOL_DATA_ROOT).'
'; print $langs->trans("BackupDescX").'

'; print $langs->trans("BackupDesc3",DOL_DATA_ROOT).'
'; print $langs->trans("BackupDescY").'

'; ?>
'.$langs->trans("DatabaseName").' : '.$dolibarr_main_db_name.''; ?>
trans("ExportMethod"); ?>

trans("MySqlExportParameters"); ?>
trans("FullPathToMysqldumpCommand"); if (empty($conf->global->SYSTEMTOOLS_MYSQLDUMP)) { $fullpathofmysqldump=$db->getPathOfDump(); } else { $fullpathofmysqldump=$conf->global->SYSTEMTOOLS_MYSQLDUMP; } ?>

trans("ExportOptions"); ?>


id="checkbox_dump_drop" />








trans("MySqlExportParameters"); ?>
trans("ExportOptions"); ?>

trans('ExportStructure') ?> id="checkbox_dump_drop" />

trans("Datas"); ?>



trans("PostgreSqlExportParameters"); ?>
trans("FullPathToPostgreSQLdumpCommand"); if (empty($conf->global->SYSTEMTOOLS_POSTGRESQLDUMP)) { $fullpathofpgdump=$db->getPathOfDump(); } else { $fullpathofpgdump=$conf->global->SYSTEMTOOLS_POSTGRESQLDUMP; } ?>

trans("ExportOptions"); ?>



trans("Destination"); ?> : " />

array('function' => '', 'id' => 'radio_compression_none', 'label' => $langs->trans("None")), 'gz' => array('function' => 'gzopen', 'id' => 'radio_compression_gzip', 'label' => $langs->trans("Gzip")), ); if ($label == 'MySQL') { // $compression['zip']= array('function' => 'dol_compress', 'id' => 'radio_compression_zip', 'label' => $langs->trans("FormatZip")); // Not open source format. Must implement dol_compress function $compression['bz'] = array('function' => 'bzopen', 'id' => 'radio_compression_bzip', 'label' => $langs->trans("Bzip2")); } // Show compression choices print '
'; print "\n"; print $langs->trans("Compression").':   '; foreach($compression as $key => $val) { if (! $val['function'] || function_exists($val['function'])) // Enabled export format { print ''; print ' '; } else // Disabled export format { print ''; print ' '; print ' ('.$langs->trans("NotAvailable").')'; } print '     '; } print '
'; print "\n"; ?>

" id="buttonGo" />

admin->dir_output.'/backup','files',0,'','',$sortfield,(strtolower($sortorder)=='asc'?SORT_ASC:SORT_DESC),1); $result=$formfile->list_of_documents($filearray,null,'systemtools','',1,'backup/',1,0,$langs->trans("NoBackupFileAvailable"),0,$langs->trans("PreviousDumpFiles")); print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/tools/listevents.php000644 000764 000764 00000017727 12512666457 020216 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/tools/listevents.php * \ingroup core * \brief List of security events */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php'; if (! $user->admin) accessforbidden(); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm','alpha'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $langs->load("admin"); $langs->load("companies"); $langs->load("users"); $langs->load("other"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="dateevent"; $search_code = GETPOST("search_code"); $search_ip = GETPOST("search_ip"); $search_user = GETPOST("search_user"); $search_desc = GETPOST("search_desc"); $search_ua = GETPOST("search_ua"); /* * Actions */ $now=dol_now(); // Purge audit events if ($action == 'confirm_purge' && $confirm == 'yes' && $user->admin) { $error=0; $db->begin(); $securityevents=new Events($db); // Delete events $sql = "DELETE FROM ".MAIN_DB_PREFIX."events"; $sql.= " WHERE entity = ".$conf->entity; dol_syslog("listevents purge sql=".$sql); $resql = $db->query($sql); if (! $resql) { $error++; setEventMessage($db->lasterror(), 'errors'); } // Add event purge $text=$langs->trans("SecurityEventsPurged"); $securityevent=new Events($db); $securityevent->type='SECURITY_EVENTS_PURGE'; $securityevent->dateevent=$now; $securityevent->description=$text; $result=$securityevent->create($user); if ($result > 0) { $db->commit(); dol_syslog($text, LOG_WARNING); } else { $error++; dol_syslog($securityevent->error, LOG_ERR); $db->rolback(); } } /* * View */ llxHeader('',$langs->trans("Audit")); $form=new Form($db); $userstatic=new User($db); $usefilter=0; $sql = "SELECT e.rowid, e.type, e.ip, e.user_agent, e.dateevent,"; $sql.= " e.fk_user, e.description,"; $sql.= " u.login"; $sql.= " FROM ".MAIN_DB_PREFIX."events as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = e.fk_user"; $sql.= " WHERE e.entity = ".$conf->entity; if ($search_code) { $usefilter++; $sql.=" AND e.type LIKE '%".$db->escape($search_code)."%'"; } if ($search_ip) { $usefilter++; $sql.=" AND e.ip LIKE '%".$db->escape($search_ip)."%'"; } if ($search_user) { $usefilter++; $sql.=" AND u.login LIKE '%".$db->escape($search_user)."%'"; } if ($search_desc) { $usefilter++; $sql.=" AND e.description LIKE '%".$db->escape($search_desc)."%'"; } if ($search_ua) { $usefilter++; $sql.=" AND e.user_agent LIKE '%".$db->escape($search_ua)."%'"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); //print $sql; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $param=''; if ($search_code) $param.='&search_code='.$search_code; if ($search_ip) $param.='&search_ip='.$search_ip; if ($search_user) $param.='&search_user='.$search_user; if ($search_desc) $param.='&search_desc='.$search_desc; if ($search_ua) $param.='&search_ua='.$search_ua; print_barre_liste($langs->trans("ListOfSecurityEvents"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, 0, 'setup'); if ($action == 'purge') { $formquestion=array(); print $form->formconfirm($_SERVER["PHP_SELF"].'?noparam=noparam', $langs->trans('PurgeAuditEvents'), $langs->trans('ConfirmPurgeAuditEvents'),'confirm_purge',$formquestion,'no',1); } print ''; print ''; print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"e.dateevent","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Code"),$_SERVER["PHP_SELF"],"e.type","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("IP"),$_SERVER["PHP_SELF"],"e.ip","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("User"),$_SERVER["PHP_SELF"],"u.login","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Description"),$_SERVER["PHP_SELF"],"e.description","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre('','',''); print "\n"; // Lignes des champs de filtres print ''; print ''; print ''; print ''; // IP print ''; print ''; print ''; print ''; print "\n"; print ''; $var=True; while ($i < min($num, $conf->liste_limit)) { $obj = $db->fetch_object($result); $var=!$var; print ''; // Date print ''; // Code print ''; // IP print ''; // Login print ''; // Description print ''; // More informations print ''; print "\n"; $i++; } if ($num == 0) { if ($usefilter) print ''; else print ''; } print "
 '; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print '
'.dol_print_date($db->jdate($obj->dateevent),'%Y-%m-%d %H:%M:%S').''.$obj->type.''; print dol_print_ip($obj->ip); print ''; if ($obj->fk_user) { $userstatic->id=$obj->fk_user; $userstatic->login=$obj->login; print $userstatic->getLoginUrl(1); } else print ' '; print ''; $text=$langs->trans($obj->description); if (preg_match('/\((.*)\)/i',$obj->description,$reg)) { $val=explode(',',$reg[1]); $text=$langs->trans($val[0], isset($val[1])?$val[1]:'', isset($val[2])?$val[2]:'', isset($val[3])?$val[3]:'', isset($val[4])?$val[4]:''); } print $text; print ''; $htmltext=''.$langs->trans("UserAgent").': '.($obj->user_agent?$obj->user_agent:$langs->trans("Unknown")); print $form->textwithpicto('',$htmltext); print '
'.$langs->trans("NoEventFoundWithCriteria").'
'.$langs->trans("NoEventOrNoAuditSetup").'
"; $db->free($result); if ($num) { print '
'; print ''.$langs->trans("Purge").''; print '
'; } } else { dol_print_error($db); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/delais.php000644 000764 000764 00000020327 12512666457 016105 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Simon Tosser * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/delais.php * \brief Page to setup late delays */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); $modules=array( 'agenda' => array( array( 'code' => 'MAIN_DELAY_ACTIONS_TODO', 'img' => 'action' ) ), 'propal' => array( array( 'code' => 'MAIN_DELAY_PROPALS_TO_CLOSE', 'img' => 'propal' ), array( 'code' => 'MAIN_DELAY_PROPALS_TO_BILL', 'img' => 'propal' ) ), 'commande' => array( array( 'code' => 'MAIN_DELAY_ORDERS_TO_PROCESS', 'img' => 'order' ) ), 'facture' => array( array( 'code' => 'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED', 'img' => 'bill' ) ), 'fournisseur' => array( array( 'code' => 'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS', 'img' => 'order' ), array( 'code' => 'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY', 'img' => 'bill' ) ), 'service' => array( array( 'code' => 'MAIN_DELAY_NOT_ACTIVATED_SERVICES', 'img' => 'service' ), array( 'code' => 'MAIN_DELAY_RUNNING_SERVICES', 'img' => 'service' ) ), 'banque' => array( array( 'code' => 'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE', 'img' => 'account' ), array( 'code' => 'MAIN_DELAY_CHEQUES_TO_DEPOSIT', 'img' => 'account' ) ), 'adherent' => array( array( 'code' => 'MAIN_DELAY_MEMBERS', 'img' => 'user' ) ), ); if ($action == 'update') { foreach($modules as $module => $delays) { if (! empty($conf->$module->enabled)) { foreach($delays as $delay) { if (GETPOST($delay['code']) != '') { dolibarr_set_const($db, $delay['code'], GETPOST($delay['code']), 'chaine', 0, '', $conf->entity); } } } } dolibarr_set_const($db, "MAIN_DISABLE_METEO",$_POST["MAIN_DISABLE_METEO"],'chaine',0,'',$conf->entity); } /* * View */ $form = new Form($db); llxHeader(); print_fiche_titre($langs->trans("DelaysOfToleranceBeforeWarning"),'','setup'); print $langs->transnoentities("DelaysOfToleranceDesc",img_warning()); print " ".$langs->trans("OnlyActiveElementsAreShown",DOL_URL_ROOT.'/admin/modules.php')."
\n"; print "
\n"; $countrynotdefined=''.$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if ($action == 'edit') { print '
'; print ''; print ''; $var=true; print ''; print ''; foreach($modules as $module => $delays) { if (! empty($conf->$module->enabled)) { foreach($delays as $delay) { $var=!$var; $value=(! empty($conf->global->$delay['code'])?$conf->global->$delay['code']:0); print ''; print ''; print ''; } } } print '
'.$langs->trans("DelaysOfToleranceBeforeWarning").''.$langs->trans("Value").'
'.img_object('',$delay['img']).''.$langs->trans('Delays_'.$delay['code']).''; print ' '.$langs->trans("days").'
'; print '
'; // Show if meteo is enabled print ''; print ''; $var=!$var; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_METEO").'' .$form->selectyesno('MAIN_DISABLE_METEO',(isset($conf->global->MAIN_DISABLE_METEO)?1:0),1) . '
'; print '
'; print '
'; print '
'; print '
'; } else { /* * Affichage des parametres */ print ''; print ''; $var=true; foreach($modules as $module => $delays) { if (! empty($conf->$module->enabled)) { foreach($delays as $delay) { $var=!$var; $value=(! empty($conf->global->$delay['code'])?$conf->global->$delay['code']:0); print ''; print ''; print ''; print ''; } } } print '
'.$langs->trans("DelaysOfToleranceBeforeWarning").''.$langs->trans("Value").'
'.img_object('',$delay['img']).''.$langs->trans('Delays_'.$delay['code']).''.$value.' '.$langs->trans("days").'
'; print '
'; // Show if meteo is enabled print ''; print ''; $var=!$var; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_METEO").'' . yn($conf->global->MAIN_DISABLE_METEO) . '
'; print '
'; // Boutons d'action print '
'; print ''.$langs->trans("Modify").''; print '
'; } print '
'; // Show logo for weather print $langs->trans("DescWeather").'
'; $offset=0; $cursor=10; // By default //if (! empty($conf->global->MAIN_METEO_OFFSET)) $offset=$conf->global->MAIN_METEO_OFFSET; //if (! empty($conf->global->MAIN_METEO_GAP)) $cursor=$conf->global->MAIN_METEO_GAP; $level0=$offset; if (! empty($conf->global->MAIN_METEO_LEVEL0)) $level0=$conf->global->MAIN_METEO_LEVEL0; $level1=$offset+1*$cursor; if (! empty($conf->global->MAIN_METEO_LEVEL1)) $level1=$conf->global->MAIN_METEO_LEVEL1; $level2=$offset+2*$cursor; if (! empty($conf->global->MAIN_METEO_LEVEL2)) $level2=$conf->global->MAIN_METEO_LEVEL2; $level3=$offset+3*$cursor; if (! empty($conf->global->MAIN_METEO_LEVEL3)) $level3=$conf->global->MAIN_METEO_LEVEL3; $text=''; $options='height="60px"'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'; print img_picto_common($text,'weather/weather-clear.png',$options); print '= '.$level0.'         '; print img_picto_common($text,'weather/weather-few-clouds.png',$options); print '<= '.$level1.'         '; print img_picto_common($text,'weather/weather-clouds.png',$options); print '<= '.$level2.'
'; print img_picto_common($text,'weather/weather-many-clouds.png',$options); print '<= '.$level3.'         '; print img_picto_common($text,'weather/weather-storm.png',$options); print '> '.$level3.'                        
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/menus/000755 000764 000764 00000000000 12512666457 015256 5ustar00000000 000000 dolibarr-3.5.8/htdocs/admin/menus/edit.php000644 000764 000764 00000041366 12512666457 016726 0ustar00000000 000000 * Copyright (C) 2007-2012 Laurent Destailleur * Copyright (C) 2009-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/menus/edit.php * \ingroup core * \brief Tool to edit menus */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; $langs->load("admin"); $langs->load('other'); if (! $user->admin) accessforbidden(); $dirstandard = "/core/menus/standard"; $dirsmartphone = "/core/menus/smartphone"; $dirmenu = array($dirstandard,$dirsmartphone); $action=GETPOST('action'); $mesg=GETPOST('mesg'); $menu_handler_top=$conf->global->MAIN_MENU_STANDARD; $menu_handler_smartphone=$conf->global->MAIN_MENU_SMARTPHONE; $menu_handler_top=preg_replace('/_backoffice.php/i','',$menu_handler_top); $menu_handler_top=preg_replace('/_frontoffice.php/i','',$menu_handler_top); $menu_handler_smartphone=preg_replace('/_backoffice.php/i','',$menu_handler_smartphone); $menu_handler_smartphone=preg_replace('/_frontoffice.php/i','',$menu_handler_smartphone); $menu_handler=$menu_handler_top; if (GETPOST("handler_origine")) $menu_handler=GETPOST("handler_origine"); if (GETPOST("menu_handler")) $menu_handler=GETPOST("menu_handler"); /* * Actions */ if ($action == 'update') { if (! $_POST['cancel']) { $menu = new Menubase($db); $result=$menu->fetch($_POST['menuId']); if ($result > 0) { $menu->titre=$_POST['titre']; $menu->leftmenu=$_POST['leftmenu']; $menu->url=$_POST['url']; $menu->langs=$_POST['langs']; $menu->position=$_POST['position']; $menu->enabled=$_POST['enabled']; $menu->perms=$_POST['perms']; $menu->target=$_POST['target']; $menu->user=$_POST['user']; $result=$menu->update($user); if ($result > 0) { $mesg='
'.$langs->trans("RecordModifiedSuccessfully").'
'; } else { $mesg='
'.$menu->error.'
'; } } else { $mesg='
'.$menu->error.'
'; } $_GET["menuId"] = $_POST['menuId']; $action = "edit"; } else { header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$menu_handler); exit; } if ($_GET['return']) { header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$menu_handler); exit; } } if ($action == 'add') { if ($_POST['cancel']) { header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$menu_handler); exit; } $leftmenu=''; $mainmenu=''; if (! empty($_POST['menuId']) && ! is_numeric($_POST['menuId'])) { $tmp=explode('&',$_POST['menuId']); foreach($tmp as $s) { if (preg_match('/fk_mainmenu=/',$s)) { $mainmenu=preg_replace('/fk_mainmenu=/','',$s); } if (preg_match('/fk_leftmenu=/',$s)) { $leftmenu=preg_replace('/fk_leftmenu=/','',$s); } } } $langs->load("errors"); $error=0; if (! $error && ! $_POST['menu_handler']) { $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("MenuHandler")).'
'; $action = 'create'; $error++; } if (! $error && ! $_POST['type']) { $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Type")).'
'; $action = 'create'; $error++; } if (! $error && ! $_POST['url']) { $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->trans("Url")).'
'; $action = 'create'; $error++; } if (! $error && ! $_POST['titre']) { $mesg='
'.$langs->trans("ErrorFieldRequired",$langs->trans("Title")).'
'; $action = 'create'; $error++; } if (! $error && $_POST['menuId'] && $_POST['type'] == 'top') { $mesg='
'.$langs->trans("ErrorTopMenuMustHaveAParentWithId0").'
'; $action = 'create'; $error++; } if (! $error && empty($_POST['menuId']) && $_POST['type'] == 'left') { $mesg='
'.$langs->trans("ErrorLeftMenuMustHaveAParentId").'
'; $action = 'create'; $error++; } if (! $error) { $menu = new Menubase($db); $menu->menu_handler=preg_replace('/_menu$/','',$_POST['menu_handler']); $menu->type=$_POST['type']; $menu->titre=$_POST['titre']; $menu->url=$_POST['url']; $menu->langs=$_POST['langs']; $menu->position=$_POST['position']; $menu->enabled=$_POST['enabled']; $menu->perms=$_POST['perms']; $menu->target=$_POST['target']; $menu->user=$_POST['user']; if (is_numeric($_POST['menuId'])) { $menu->fk_menu=$_POST['menuId']; } else { if ($_POST['type'] == 'top') $menu->fk_menu=0; else $menu->fk_menu=-1; $menu->fk_mainmenu=$mainmenu; $menu->fk_leftmenu=$leftmenu; } $result=$menu->create($user); if ($result > 0) { header("Location: ".DOL_URL_ROOT."/admin/menus/index.php?menu_handler=".$_POST['menu_handler']); exit; } else { $action = 'create'; $mesg='
'.$menu->error.'
'; } } } // delete if ($action == 'confirm_delete' && $_POST["confirm"] == 'yes') { $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."menu WHERE rowid = ".$_GET['menuId']; $db->query($sql); if ($result == 0) { $this->db->commit(); llxHeader(); print '
'.$langs->trans("MenuDeleted").'
'; llxFooter(); exit ; } else { $this->db->rollback(); $reload = 0; $_GET["action"]=''; } } /* * View */ $form=new Form($db); $formadmin=new FormAdmin($db); llxHeader('',$langs->trans("Menu")); if ($action == 'create') { print ''; print_fiche_titre($langs->trans("NewMenu"),'','setup'); print '
'; print ''; print ''; // Id $parent_rowid = $_GET['menuId']; if ($_GET['menuId']) { $sql = "SELECT m.rowid, m.mainmenu, m.level, m.langs FROM ".MAIN_DB_PREFIX."menu as m WHERE m.rowid = ".$_GET['menuId']; $res = $db->query($sql); if ($res) { while ($menu = $db->fetch_array($res)) { $parent_rowid = $menu['rowid']; $parent_mainmenu = $menu['mainmenu']; $parent_langs = $menu['langs']; $parent_level = $menu['level']; } } } // Handler print ''; print ''; print ''; //User print ''; print ''; print ''; // Type print ''; // MenuId Parent print ''; if ($parent_rowid) { print ''; } else { print ''; } print ''; // Title print ''; // URL print ''; // Langs print ''; // Position print ''; // Target print ''; // Enabled print ''; // Perms print ''; print '
'.$langs->trans('MenuHandler').''; print $formadmin->select_menu_families($menu_handler,'menu_handler',$dirmenu); print ''.$langs->trans('DetailMenuHandler').'
'.$langs->trans('MenuForUsers').''.$langs->trans('DetailUser').'
'.$langs->trans('Type').''; if ($parent_rowid) { print $langs->trans('Left'); print ''; } else { print ''; } // print ''; print ''.$langs->trans('DetailType').'
'.$langs->trans('MenuIdParent').''.$parent_rowid.''.$langs->trans('DetailMenuIdParent').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Target').''.$langs->trans('DetailTarget').'
'.$langs->trans('Enabled').''.$langs->trans('DetailEnabled').'
'.$langs->trans('Rights').''.$langs->trans('DetailRight').'
'; // Boutons print '

'; print '     '; print '
'; print '
'; dol_htmloutput_mesg($mesg); } elseif ($action == 'edit') { print_fiche_titre($langs->trans("ModifMenu"),'','setup'); print '
'; print '
'; print ''; print ''; print ''; print ''; $menu = new Menubase($db); $result=$menu->fetch($_GET['menuId']); //var_dump($menu); // Id print ''; // Module print ''; // Handler if ($menu->menu_handler == 'all') $handler = $langs->trans('AllMenus'); else $handler = $menu->menu_handler; print ''; // User print ''; // Type print ''; // MenuId Parent print ''; //$menu_handler //print ''; print ''; print ''; // Niveau //print ''; // Title print ''; // Url print ''; // Langs print ''; // Position print ''; // Target print ''; // Enabled print ''; // Perms print ''; print '
'.$langs->trans('Id').''.$menu->id.''.$langs->trans('DetailId').'
'.$langs->trans('MenuModule').''.$menu->module.''.$langs->trans('DetailMenuModule').'
'.$langs->trans('MenuHandler').''.$handler.''.$langs->trans('DetailMenuHandler').'
'.$langs->trans('MenuForUsers').''.$langs->trans('DetailUser').'
'.$langs->trans('Type').''.$langs->trans(ucfirst($menu->type)).''.$langs->trans('DetailType').'
'.$langs->trans('MenuIdParent').''.$menu->fk_menu.''.$langs->trans('DetailMenuIdParent').'
'.$langs->trans('Level').''.$menu->level.''.$langs->trans('DetailLevel').'
'.$langs->trans('Title').''.$langs->trans('DetailTitre').'
'.$langs->trans('URL').''.$langs->trans('DetailUrl').'
'.$langs->trans('LangFile').''.$langs->trans('DetailLangs').'
'.$langs->trans('Position').''.$langs->trans('DetailPosition').'
'.$langs->trans('Target').''.$langs->trans('DetailTarget').'
'.$langs->trans('Enabled').''.$langs->trans('DetailEnabled'); if (! empty($menu->enabled)) print ' ('.$langs->trans("ConditionIsCurrently").': '.yn(dol_eval($menu->enabled,1)).')'; print '
'.$langs->trans('Rights').''.$langs->trans('DetailRight'); if (! empty($menu->perms)) print ' ('.$langs->trans("ConditionIsCurrently").': '.yn(dol_eval($menu->perms,1)).')'; print '
'; // Bouton print '

'; print '     '; print '
'; print '
'; print '
'; dol_htmloutput_mesg($mesg); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/menus/index.php000644 000764 000764 00000027642 12512666457 017111 0ustar00000000 000000 * Copyright (C) 2007-2012 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/menus/index.php * \ingroup core * \brief Index page for menu editor */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; $langs->load("other"); $langs->load("admin"); if (! $user->admin) accessforbidden(); $dirstandard = array(); $dirsmartphone = array(); $dirmenus=array_merge(array("/core/menus/"),(array) $conf->modules_parts['menus']); foreach($dirmenus as $dirmenu) { $dirstandard[]=$dirmenu.'standard'; $dirsmartphone[]=$dirmenu.'smartphone'; } $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $mesg=GETPOST('mesg'); $menu_handler_top=$conf->global->MAIN_MENU_STANDARD; $menu_handler_smartphone=$conf->global->MAIN_MENU_SMARTPHONE; $menu_handler_top=preg_replace('/(_backoffice\.php|_menu\.php)/i','',$menu_handler_top); $menu_handler_top=preg_replace('/(_frontoffice\.php|_menu\.php)/i','',$menu_handler_top); $menu_handler_smartphone=preg_replace('/(_backoffice\.php|_menu\.php)/i','',$menu_handler_smartphone); $menu_handler_smartphone=preg_replace('/(_frontoffice\.php|_menu\.php)/i','',$menu_handler_smartphone); $menu_handler=$menu_handler_top; if (GETPOST("handler_origine")) $menu_handler=GETPOST("handler_origine"); if (GETPOST("menu_handler")) $menu_handler=GETPOST("menu_handler"); $menu_handler_to_search=preg_replace('/(_backoffice|_frontoffice|_menu)?(\.php)?/i','',$menu_handler); /* * Actions */ if ($action == 'up') { $current=array(); $previous=array(); // Get current position $sql = "SELECT m.rowid, m.position, m.type, m.fk_menu"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE m.rowid = ".$_GET["menuId"]; dol_syslog("admin/menus/index.php ".$sql); $result = $db->query($sql); $num = $db->num_rows($result); $i = 0; while($i < $num) { $obj = $db->fetch_object($result); $current['rowid'] = $obj->rowid; $current['order'] = $obj->position; $current['type'] = $obj->type; $current['fk_menu'] = $obj->fk_menu; $i++; } // Menu before $sql = "SELECT m.rowid, m.position"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE (m.position < ".($current['order'])." OR (m.position = ".($current['order'])." AND rowid < ".$_GET["menuId"]."))"; $sql.= " AND m.menu_handler='".$menu_handler_to_search."'"; $sql.= " AND m.entity = ".$conf->entity; $sql.= " AND m.type = '".$current['type']."'"; $sql.= " AND m.fk_menu = '".$current['fk_menu']."'"; $sql.= " ORDER BY m.position, m.rowid"; dol_syslog("admin/menus/index.php ".$sql); $result = $db->query($sql); $num = $db->num_rows($result); $i = 0; while($i < $num) { $obj = $db->fetch_object($result); $previous['rowid'] = $obj->rowid; $previous['order'] = $obj->position; $i++; } $sql = "UPDATE ".MAIN_DB_PREFIX."menu as m"; $sql.= " SET m.position = ".$previous['order']; $sql.= " WHERE m.rowid = ".$current['rowid']; // Up the selected entry dol_syslog("admin/menus/index.php ".$sql); $db->query($sql); $sql = "UPDATE ".MAIN_DB_PREFIX."menu as m"; $sql.= " SET m.position = ".($current['order']!=$previous['order']?$current['order']:$current['order']+1); $sql.= " WHERE m.rowid = ".$previous['rowid']; // Descend celui du dessus dol_syslog("admin/menus/index.php ".$sql); $db->query($sql); } elseif ($action == 'down') { $current=array(); $next=array(); // Get current position $sql = "SELECT m.rowid, m.position, m.type, m.fk_menu"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE m.rowid = ".$_GET["menuId"]; dol_syslog("admin/menus/index.php ".$sql); $result = $db->query($sql); $num = $db->num_rows($result); $i = 0; while($i < $num) { $obj = $db->fetch_object($result); $current['rowid'] = $obj->rowid; $current['order'] = $obj->position; $current['type'] = $obj->type; $current['fk_menu'] = $obj->fk_menu; $i++; } // Menu after $sql = "SELECT m.rowid, m.position"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE (m.position > ".($current['order'])." OR (m.position = ".($current['order'])." AND rowid > ".$_GET["menuId"]."))"; $sql.= " AND m.menu_handler='".$menu_handler_to_search."'"; $sql.= " AND m.entity = ".$conf->entity; $sql.= " AND m.type = '".$current['type']."'"; $sql.= " AND m.fk_menu = '".$current['fk_menu']."'"; $sql.= " ORDER BY m.position, m.rowid"; dol_syslog("admin/menus/index.php ".$sql); $result = $db->query($sql); $num = $db->num_rows($result); $i = 0; while($i < $num) { $obj = $db->fetch_object($result); $next['rowid'] = $obj->rowid; $next['order'] = $obj->position; $i++; } $sql = "UPDATE ".MAIN_DB_PREFIX."menu as m"; $sql.= " SET m.position = ".($current['order']!=$next['order']?$next['order']:$current['order']+1); // Down the selected entry $sql.= " WHERE m.rowid = ".$current['rowid']; dol_syslog("admin/menus/index.php ".$sql); $db->query($sql); $sql = "UPDATE ".MAIN_DB_PREFIX."menu as m"; // Up the next entry $sql.= " SET m.position = ".$current['order']; $sql.= " WHERE m.rowid = ".$next['rowid']; dol_syslog("admin/menus/index.php ".$sql); $db->query($sql); } elseif ($action == 'confirm_delete' && $confirm == 'yes') { $db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."menu"; $sql.= " WHERE rowid = ".$_GET['menuId']; $resql=$db->query($sql); if ($resql) { $db->commit(); header("Location: ".DOL_URL_ROOT.'/admin/menus/index.php?menu_handler='.$menu_handler.'&mesg='.urlencode($langs->trans("MenuDeleted"))); exit ; } else { $db->rollback(); $reload = 0; $action=''; } } /* * View */ $form=new Form($db); $formadmin=new FormAdmin($db); $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); llxHeader('',$langs->trans("Menus"),'','',0,0,$arrayofjs,$arrayofcss); print_fiche_titre($langs->trans("Menus"),'','setup'); dol_htmloutput_mesg($mesg); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/menus.php"; $head[$h][1] = $langs->trans("MenuHandlers"); $head[$h][2] = 'handler'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/menus/index.php"; $head[$h][1] = $langs->trans("MenuAdmin"); $head[$h][2] = 'editor'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/menus/other.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'misc'; $h++; dol_fiche_head($head, 'editor', $langs->trans("Menus")); print $langs->trans("MenusEditorDesc")."
\n"; print "
\n"; // Confirmation for remove menu entry if ($action == 'delete') { $sql = "SELECT m.titre"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE m.rowid = ".$_GET['menuId']; $result = $db->query($sql); $obj = $db->fetch_object($result); print $form->formconfirm("index.php?menu_handler=".$menu_handler."&menuId=".$_GET['menuId'],$langs->trans("DeleteMenu"),$langs->trans("ConfirmDeleteMenu",$obj->titre),"confirm_delete"); } print '
'; print ''; print $langs->trans("MenuHandler").': '; print $formadmin->select_menu_families($menu_handler.(preg_match('/_menu/',$menu_handler)?'':'_menu'),'menu_handler',array_merge($dirstandard,$dirsmartphone)); print '   '; print '
'; print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("TreeMenuPersonalized").'
'; // ARBORESCENCE $rangLast = 0; $idLast = -1; if ($conf->use_javascript_ajax) { /*-------------------- MAIN ----------------------- tableau des elements de l'arbre: c'est un tableau a 2 dimensions. Une ligne represente un element : data[$x] chaque ligne est decomposee en 3 donnees: - l'index de l'élément - l'index de l'élément parent - la chaine a afficher ie: data[]= array (index, index parent, chaine ) */ //il faut d'abord declarer un element racine de l'arbre $data[] = array('rowid'=>0,'fk_menu'=>-1,'title'=>"racine",'mainmenu'=>'','leftmenu'=>'','fk_mainmenu'=>'','fk_leftmenu'=>''); //puis tous les elements enfants $sql = "SELECT m.rowid, m.titre, m.langs, m.mainmenu, m.leftmenu, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE menu_handler = '".$menu_handler_to_search."'"; $sql.= " AND entity = ".$conf->entity; $sql.= " AND fk_menu >= 0"; $sql.= " ORDER BY m.position, m.rowid"; // Order is position then rowid (because we need a sort criteria when position is same) dol_syslog("sql=".$sql); $res = $db->query($sql); if ($res) { $num = $db->num_rows($res); $i = 1; while ($menu = $db->fetch_array($res)) { if (! empty($menu['langs'])) $langs->load($menu['langs']); $titre = $langs->trans($menu['titre']); $data[] = array( 'rowid'=>$menu['rowid'], 'fk_menu'=>$menu['fk_menu'], 'title'=>$titre, 'mainmenu'=>$menu['mainmenu'], 'leftmenu'=>$menu['leftmenu'], 'fk_mainmenu'=>$menu['fk_mainmenu'], 'fk_leftmenu'=>$menu['fk_leftmenu'], 'entry'=>'
'. '   '.$titre.''. ''. ''.img_edit('default',0,'class="menuEdit" id="edit'.$menu['rowid'].'"').' '. ''.img_edit_add('default',0,'class="menuNew" id="new'.$menu['rowid'].'"').' '. ''.img_delete('default',0,'class="menuDel" id="del'.$menu['rowid'].'"').' '. ''.img_picto("Monter","1uparrow").''.img_picto("Descendre","1downarrow").''. '
' ); $i++; } } // Appelle de la fonction recursive (ammorce) // avec recherche depuis la racine. //var_dump($data); tree_recur($data,$data[0],0); print '
'; print ''; /* * Boutons actions */ print '
'; print ''.$langs->trans("NewMenu").''; print '
'; } else { $langs->load("errors"); print '
'.$langs->trans("ErrorFeatureNeedJavascript").'
'; } print '
'; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/menus/other.php000644 000764 000764 00000007361 12512666457 017117 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/menus/other.php * \ingroup core * \brief Menus options setup */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("users"); $langs->load("admin"); $langs->load("other"); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); /* * Actions */ if ($action == 'activate_hidemenu') { dolibarr_set_const($db, "MAIN_MENU_HIDE_UNAUTHORIZED", '1','chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]); exit; } else if ($action == 'disable_hidemenu') { dolibarr_del_const($db, "MAIN_MENU_HIDE_UNAUTHORIZED",$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]); exit; } if ($action == 'activate_layoutmenu') { dolibarr_set_const($db, "MAIN_MENU_USE_JQUERY_LAYOUT", '1','chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]); exit; } else if ($action == 'disable_layoutmenu') { dolibarr_del_const($db, "MAIN_MENU_USE_JQUERY_LAYOUT",$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]); exit; } /* * View */ llxHeader('',$langs->trans("Setup")); print_fiche_titre($langs->trans("Menus"),'','setup'); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/menus.php"; $head[$h][1] = $langs->trans("MenuHandlers"); $head[$h][2] = 'handler'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/menus/index.php"; $head[$h][1] = $langs->trans("MenuAdmin"); $head[$h][2] = 'editor'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/menus/other.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'misc'; $h++; dol_fiche_head($head, 'misc', $langs->trans("Menus")); // Other Options $var=true; print ''; print ''; print ''; print ''; print ''; // Hide unauthorized menu $var=!$var; print ""; print ''; print '"; print ''; // Use a flip-hide menu if (isset($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL > 0) { $var=!$var; print ""; print ''; print '"; print ''; } print '
'.$langs->trans("Parameters").''.$langs->trans("Status").'
'.$langs->trans("HideUnauthorizedMenu").''; if (empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED)) { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } else { print ''.img_picto($langs->trans("Enabled"),'switch_on').''; } print "
'.$langs->trans("MenuUseLayout").''; if (empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } else { print ''.img_picto($langs->trans("Enabled"),'switch_on').''; } print "
'; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/fichinter.php000644 000764 000764 00000036616 12512666457 016627 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/fichinter.php * \ingroup fichinter * \brief Setup page of module Interventions */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; $langs->load("admin"); $langs->load("errors"); $langs->load("interventions"); $langs->load('other'); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='ficheinter'; /* * Actions */ if ($action == 'updateMask') { $maskconst=GETPOST('maskconst','alpha'); $maskvalue=GETPOST('maskvalue','alpha'); if ($maskconst) $res = dolibarr_set_const($db,$maskconst,$maskvalue,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'specimen') // For fiche inter { $modele= GETPOST('module','alpha'); $inter = new Fichinter($db); $inter->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/fichinter/doc/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($inter,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=ficheinter&file=SPECIMEN.pdf"); return; } else { setEventMessage($obj->error,'errors'); dol_syslog($obj->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->FICHEINTER_ADDON_PDF == "$value") dolibarr_del_const($db, 'FICHEINTER_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "FICHEINTER_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->FICHEINTER_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "FICHEINTER_ADDON",$value,'chaine',0,'',$conf->entity); } else if ($action == 'set_FICHINTER_FREE_TEXT') { $freetext= GETPOST('FICHINTER_FREE_TEXT','alpha'); $res = dolibarr_set_const($db, "FICHINTER_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'set_FICHINTER_DRAFT_WATERMARK') { $draft= GETPOST('FICHINTER_DRAFT_WATERMARK','alpha'); $res = dolibarr_set_const($db, "FICHINTER_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } elseif ($action == 'set_FICHINTER_PRINT_PRODUCTS') { $val = GETPOST('FICHINTER_PRINT_PRODUCTS','alpha'); $res = dolibarr_set_const($db, "FICHINTER_PRINT_PRODUCTS",($val == 'on'),'bool',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader(); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("InterventionsSetup"),$linkback,'setup'); $head=fichinter_admin_prepare_head(); dol_fiche_head($head, 'ficheinter', $langs->trans("Interventions"), 0, 'intervention'); // Interventions numbering model print_titre($langs->trans("FicheinterNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/fichinter/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (preg_match('/^(mod_.*)\.php$/i',$file,$reg)) { $file = $reg[1]; $classname = substr($file,4); require_once $dir.$file.'.php'; $module = new $file; if ($module->isEnabled()) { // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var=!$var; print ''; // Show example of numbering model print ''."\n"; print ''; $ficheinter=new Fichinter($db); $ficheinter->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $nextval=$module->getNextValue($mysoc,$ficheinter); if ($nextval != $langs->trans("NotAvailable")) { $htmltooltip.=''.$langs->trans("NextValue").': '.$nextval; } print ''; print ''; } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) print '
'.$langs->trans($tmp).'
'; elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->FICHEINTER_ADDON == $classname) { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

'; /* * Documents models for Interventions */ print_titre($langs->trans("TemplatePDFInterventions")); // Defini tableau def des modeles $type='ficheinter'; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print '\n"; print '\n"; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/fichinter/doc/"); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (substr($file, dol_strlen($file) -12) == '.modules.php' && substr($file,0,4) == 'pdf_') { $var=!$var; $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); print ''; // Active if (in_array($name, $def)) { print ""; } else { print ""; } // Default print "'; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); $htmltooltip.='
'.$langs->trans("WatermarkOnDraftOrders").': '.yn($module->option_draft_watermark,1,1); print ''; // Preview $link=''.img_object($langs->trans("Preview"),'intervention').''; print ''; print ''; } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print (empty($module->name)?$name:$module->name); print "\n"; require_once $dir.$file; $module = new $classname($db); print $module->description; print '\n"; print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->FICHEINTER_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,-1,0); print ''; print $link; print '
'; print "
"; /* * Other options * */ print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print "\n"; print "\n"; $var=true; $var=! $var; print ''; print ''; print ''; print '\n"; print ''; //Use draft Watermark $var=!$var; print ""; print ''; print ""; print '\n"; // print products on fichinter $var=! $var; print ''; print ''; print ''; print ''; print '\n"; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnInterventions").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print $langs->trans("WatermarkOnDraftInterventionCards").'
'; print ''; print '		'; print ''; print "
'; print $langs->trans("PrintProductsOnFichinter").' ('.$langs->trans("PrintProductsOnFichinterDetails").')global->FICHINTER_PRINT_PRODUCTS) print 'checked="checked" '; print '/>'; print ''; print ''; print "
'; print '
'; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/perms.php000644 000764 000764 00000014615 12512666457 015775 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2011 Herve Prot * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/perms.php * \ingroup core * \brief Page d'administration/configuration des permissions par defaut */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("admin"); $langs->load("users"); $langs->load("other"); $action=GETPOST('action'); if (!$user->admin) accessforbidden(); /* * Actions */ if ($action == 'add') { $sql = "UPDATE ".MAIN_DB_PREFIX."rights_def SET bydefault=1"; $sql.= " WHERE id = ".$_GET["pid"]; $sql.= " AND entity = ".$conf->entity; $db->query($sql); } if ($action == 'remove') { $sql = "UPDATE ".MAIN_DB_PREFIX."rights_def SET bydefault=0"; $sql.= " WHERE id = ".$_GET["pid"]; $sql.= " AND entity = ".$conf->entity; $db->query($sql); } /* * View */ llxHeader('',$langs->trans("DefaultRights")); print_fiche_titre($langs->trans("SecuritySetup"),'','setup'); print $langs->trans("DefaultRightsDesc"); print " ".$langs->trans("OnlyActiveElementsAreShown")."
\n"; $db->begin(); // Charge les modules soumis a permissions $modules = array(); $modulesdir = dolGetModulesDirs(); foreach ($modulesdir as $dir) { // Load modules attributes in arrays (name, numero, orders) from dir directory //print $dir."\n
"; $handle=@opendir(dol_osencode($dir)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { include_once $dir.$file; $objMod = new $modName($db); // Load all lang files of module if (isset($objMod->langfiles) && is_array($objMod->langfiles)) { foreach($objMod->langfiles as $domain) { $langs->load($domain); } } // Load all permissions if ($objMod->rights_class) { $ret=$objMod->insert_permissions(0); $modules[$objMod->rights_class]=$objMod; //print "modules[".$objMod->rights_class."]=$objMod;"; } } } } } } $db->commit(); // Show warning about external users print showModulesExludedForExternal($modules).'
'."\n"; print "
\n"; $head=security_prepare_head(); dol_fiche_head($head, 'default', $langs->trans("Security")); print ''; // Affiche lignes des permissions $sql = "SELECT r.id, r.libelle, r.module, r.perms, r.subperms, r.bydefault"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" $sql.= " AND entity IN (".(! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is not enabled $sql.= " ORDER BY r.module, r.id"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var = True; $oldmod = ""; while ($i < $num) { $obj = $db->fetch_object($result); // Si la ligne correspond a un module qui n'existe plus (absent de includes/module), on l'ignore if (! $modules[$obj->module]) { $i++; continue; } // Check if permission we found is inside a module definition. If not, we discard it. $found=false; foreach($modules[$obj->module]->rights as $key => $val) { $rights_class=$objMod->rights_class; if ($val[4] == $obj->perms && (empty($val[5]) || $val[5] == $obj->subperms)) { $found=true; break; } } if (! $found) { $i++; continue; } // Break found, it's a new module to catch if ($oldmod <> $obj->module) { $oldmod = $obj->module; $objMod = $modules[$obj->module]; $picto = ($objMod->picto?$objMod->picto:'generic'); print ''; print ''; print ''; print ''; print ''; print "\n"; } $var=!$var; print ''; print ''; print ''; $i++; } } print '
'.$langs->trans("Module").''.$langs->trans("Permission").''.$langs->trans("Default").' 
'.img_object('',$picto).' '.$objMod->getName(); print ' '; $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$obj->libelle)); print ''.$perm_libelle. ''; if ($obj->bydefault == 1) { print img_picto($langs->trans("Active"),'tick'); print ''; print ''.img_edit_remove().''; } else { print ' '; print ''; print ''.img_edit_add().''; } print '
'; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/fckeditor.php000644 000764 000764 00000013033 12512666457 016612 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012-20113 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/admin/fckeditor.php * \ingroup fckeditor * \brief Page d'activation du module FCKeditor dans les autres modules */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $langs->load("admin"); $langs->load("fckeditor"); $action = GETPOST('action','alpha'); if (!$user->admin) accessforbidden(); // Constante et traduction de la description du module $modules = array( 'SOCIETE' => 'FCKeditorForCompany', 'PRODUCTDESC' => 'FCKeditorForProduct', 'MAILING' => 'FCKeditorForMailing', 'DETAILS' => 'FCKeditorForProductDetails', 'USERSIGN' => 'FCKeditorForUserSignature', 'MAIL' => 'FCKeditorForMail' ); // Conditions pour que l'option soit proposee $conditions = array( 'SOCIETE' => 1, 'PRODUCTDESC' => (! empty($conf->product->enabled) || ! empty($conf->service->enabled)), 'MAILING' => ! empty($conf->mailing->enabled), 'DETAILS' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled)), 'USERSIGN' => 1, 'MAIL' => (! empty($conf->facture->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled)) ); // Picto $picto = array( 'SOCIETE' => 'generic', 'PRODUCTDESC' => 'product', 'MAILING' => 'email', 'DETAILS' => 'generic', 'USERSIGN' => 'user', 'MAIL' => 'email' ); /* * Actions */ foreach($modules as $const => $desc) { if ($action == 'activate_'.strtolower($const)) { dolibarr_set_const($db, "FCKEDITOR_ENABLE_".$const, "1",'chaine',0,'',$conf->entity); // Si fckeditor est active dans la description produit/service, on l'active dans les formulaires if ($const == 'PRODUCTDESC' && ! empty($conf->global->PRODUIT_DESC_IN_FORM)) { dolibarr_set_const($db, "FCKEDITOR_ENABLE_DETAILS", "1",'chaine',0,'',$conf->entity); } header("Location: ".$_SERVER["PHP_SELF"]); exit; } if ($action == 'disable_'.strtolower($const)) { dolibarr_del_const($db, "FCKEDITOR_ENABLE_".$const,$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]); exit; } } if (GETPOST('save','alpha')) { $res=dolibarr_set_const($db, "FCKEDITOR_TEST", GETPOST('formtestfield'),'chaine',0,'',$conf->entity); if ($res > 0) setEventMessage($langs->trans("RecordModifiedSuccessfully")); } /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("AdvancedEditor"),$linkback,'setup'); print '
'; $var=true; if (empty($conf->use_javascript_ajax)) { dol_htmloutput_errors('',array($langs->trans("NotAvailable"),$langs->trans("JavascriptDisabled")),1); } else { print ''; print ''; print ''; print ''; print "\n"; // Modules foreach($modules as $const => $desc) { // Si condition non remplie, on ne propose pas l'option if (! $conditions[$const]) continue; $var=!$var; print ""; print ''; print ''; print '"; print ''; } print '
'.$langs->trans("ActivateFCKeditor").''.$langs->trans("Action").'
'.img_object("",$picto[$const]).''.$langs->trans($desc).''; $constante = 'FCKEDITOR_ENABLE_'.$const; $value = (isset($conf->global->$constante)?$conf->global->$constante:0); if ($value == 0) { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } else if ($value == 1) { print ''.img_picto($langs->trans("Enabled"),'switch_on').''; } print "
'."\n"; print '
'."\n"; print_fiche_titre($langs->trans("TestSubmitForm"),'',''); print '
'."\n"; $uselocalbrowser=true; $editor=new DolEditor('formtestfield',isset($conf->global->FCKEDITOR_TEST)?$conf->global->FCKEDITOR_TEST:'Test','',200,'dolibarr_notes','In', true, $uselocalbrowser); $editor->Create(); print '

'."\n"; print '
'."\n"; /* print ''; print $_POST["formtestfield"]; print ''; print $conf->global->FCKEDITOR_TEST; */ } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/supplier_invoice.php000644 000764 000764 00000037602 12512666457 020227 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/supplier_invoice.php * \ingroup fournisseur * \brief Setup to admin supplier invoices */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $langs->load("admin"); $langs->load("other"); $langs->load("orders"); if (!$user->admin) accessforbidden(); $type=GETPOST('type', 'alpha'); $value=GETPOST('value', 'alpha'); $action=GETPOST('action', 'alpha'); $specimenthirdparty=new Societe($db); $specimenthirdparty->initAsSpecimen(); /* * Actions */ if ($action == 'updateMask') { $maskconstinvoice=GETPOST('maskconstinvoice','alpha'); $maskvalue=GETPOST('maskinvoice','alpha'); if ($maskconstinvoice) $res = dolibarr_set_const($db,$maskconstinvoice,$maskvalue,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'specimen') // For invoices { $modele=GETPOST('module','alpha'); $facture = new FactureFournisseur($db); $facture->initAsSpecimen(); $facture->thirdparty=$specimenthirdparty; // Define who should has build the invoice (so the supplier) // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/supplier_invoice/pdf/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db,$facture); if ($module->write_file($facture,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=facture_fournisseur&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error,'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->INVOICE_SUPPLIER_ADDON_PDF == "$value") dolibarr_del_const($db, 'INVOICE_SUPPLIER_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "INVOICE_SUPPLIER_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->INVOICE_SUPPLIER_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "INVOICE_SUPPLIER_ADDON_NUMBER",$value,'chaine',0,'',$conf->entity); } if ($action == 'addcat') { $fourn = new Fournisseur($db); $fourn->CreateCategory($user,$_POST["cat"]); } if ($action == 'set_SUPPLIER_INVOICE_FREE_TEXT') { $freetext = GETPOST('SUPPLIER_INVOICE_FREE_TEXT'); // No alpha here, we want exact string $res = dolibarr_set_const($db, "SUPPLIER_INVOICE_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",""); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SuppliersSetup"),$linkback,'setup'); print "
"; $head = supplierorder_admin_prepare_head(null); dol_fiche_head($head, 'invoice', $langs->trans("ModuleSetup")); // Supplier invoice numbering module print_titre($langs->trans("SuppliersInvoiceNumberingModel")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/supplier_invoice/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 24) == 'mod_facture_fournisseur_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file; if ($module->isEnabled()) { // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var=!$var; print ''; // Show example of numbering model print ''."\n"; print ''; $invoice=new FactureFournisseur($db); $invoice->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $nextval=$module->getNextValue($mysoc,$invoice); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print ''; } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) { $langs->load("errors"); print '
'.$langs->trans($tmp).'
'; } elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->INVOICE_SUPPLIER_ADDON_NUMBER == "$file") { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

'; /* * Modeles documents for supplier invoices */ print_titre($langs->trans("BillsPDFModules")); // Defini tableau def de modele $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = 'invoice_supplier'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print ''; print ''."\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/supplier_invoice/pdf/"); if (is_dir($dir)) { $var=true; $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.modules\.php$/i',$file) && substr($file,0,4) == 'pdf_') { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db, new FactureFournisseur($db)); $var=!$var; print "\n"; print "\n"; print "\n"; // Active if (in_array($name, $def)) { print '"; } else { print '"; } // Default print ''; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); print ''; print ''; print "\n"; } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").''.$langs->trans("Default").''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
"; print (empty($module->name)?$name:$module->name); print "\n"; require_once $dir.$file; $module = new $classname($db,$specimenthirdparty); print $module->description; print "'."\n"; if ($conf->global->INVOICE_SUPPLIER_ADDON_PDF != "$name") { print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; } else { print img_picto($langs->trans("Enabled"),'switch_on'); } print "'."\n"; print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; if ($conf->global->INVOICE_SUPPLIER_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'&type=invoice_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; print ''.img_object($langs->trans("Preview"),'order').''; print '

'; print '
'; /* * Other options * */ print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print '\n"; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/confexped.php000644 000764 000764 00000011037 12512666457 016615 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/confexped.php * \ingroup produit * \brief Page to setup sending module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); $langs->load("sendings"); $langs->load("deliveries"); if (!$user->admin) accessforbidden(); $action=GETPOST('action','alpha'); // Shipment note if ($action == 'activate_sending') { dolibarr_set_const($db, "MAIN_SUBMODULE_EXPEDITION", "1",'chaine',0,'',$conf->entity); header("Location: confexped.php"); exit; } else if ($action == 'disable_sending') { dolibarr_del_const($db, "MAIN_SUBMODULE_EXPEDITION",$conf->entity); header("Location: confexped.php"); exit; } // Delivery note else if ($action == 'activate_delivery') { dolibarr_set_const($db, "MAIN_SUBMODULE_EXPEDITION", "1",'chaine',0,'',$conf->entity); // We must also enable this dolibarr_set_const($db, "MAIN_SUBMODULE_LIVRAISON", "1",'chaine',0,'',$conf->entity); header("Location: confexped.php"); exit; } else if ($action == 'disable_delivery') { dolibarr_del_const($db, "MAIN_SUBMODULE_LIVRAISON",$conf->entity); header("Location: confexped.php"); exit; } /* * Affiche page */ $dir = DOL_DOCUMENT_ROOT."/core/modules/expedition/"; $form=new Form($db); llxHeader("",""); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SendingsSetup"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/confexped.php"; $head[$h][1] = $langs->trans("Setup"); $hselected=$h; $h++; if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION)) { $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php"; $head[$h][1] = $langs->trans("Shipment"); $h++; } if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON)) { $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php"; $head[$h][1] = $langs->trans("Receivings"); $h++; } dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); /* * Formulaire parametres divers */ $var=true; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnInvoices").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print ''; print ''; print ''; print ''; print ''."\n"; // expedition activation/desactivation $var=!$var; print ""; print ''; print ''; print '"; print ''; // Bon de livraison activation/desactivation $var=!$var; print ''; print ''; print ''; print '"; print ''; print '
'.$langs->trans("Feature").' '.$langs->trans("Status").'
'.$langs->trans("SendingsAbility").''; print ''; if($conf->global->MAIN_SUBMODULE_EXPEDITION == 0) { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } else if($conf->global->MAIN_SUBMODULE_EXPEDITION == 1) { print ''.img_picto($langs->trans("Enabled"),'switch_on').''; } print "
'.$langs->trans("DeliveriesOrderAbility").''; print ''; if($conf->global->MAIN_SUBMODULE_LIVRAISON == 0) { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } else if($conf->global->MAIN_SUBMODULE_LIVRAISON == 1) { print ''.img_picto($langs->trans("Enabled"),'switch_on').''; } print "
'; print ''; print info_admin($langs->trans("NoNeedForDeliveryReceipts")); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/ldap.php000644 000764 000764 00000026126 12512666457 015567 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ldap.php * \ingroup ldap * \brief Page d'administration/configuration du module Ldap */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $error=0; $db->begin(); if (! dolibarr_set_const($db, 'LDAP_SERVER_TYPE',GETPOST("type"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SERVER_PROTOCOLVERSION',GETPOST("LDAP_SERVER_PROTOCOLVERSION"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SERVER_HOST',GETPOST("host"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SERVER_HOST_SLAVE',GETPOST("slave"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SERVER_PORT',GETPOST("port"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SERVER_DN',GETPOST("dn"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_ADMIN_DN',GETPOST("admin"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_ADMIN_PASS',GETPOST("pass"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SERVER_USE_TLS',GETPOST("usetls"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_SYNCHRO_ACTIVE',GETPOST("activesynchro"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_ACTIVE',GETPOST("activecontact"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_ACTIVE',GETPOST("activemembers"),'chaine',0,'',$conf->entity)) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * View */ llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:Módulo_LDAP'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("LDAPSetup"),$linkback,'setup'); $head = ldap_prepare_head(); // Test si fonction LDAP actives if (! function_exists("ldap_connect")) { setEventMessage($langs->trans("LDAPFunctionsNotAvailableOnPHP"),'errors'); } dol_fiche_head($head, 'ldap', $langs->trans("LDAPSetup")); $var=true; $form=new Form($db); print '
'; print ''; print ''; // Liste de synchro actives print ''; print ''; print "\n"; // Synchro utilisateurs/groupes active $var=!$var; print ''; // Synchro contact active if (! empty($conf->societe->enabled)) { $var=!$var; print ''; } // Synchro adherentt active if (! empty($conf->adherent->enabled)) { $var=!$var; print ''; } print ''; print ''; print ''; print ''; print "\n"; // Type $var=!$var; print ''; // Version $var=!$var; print ''; // Serveur primaire $var=!$var; print ''; // Serveur secondaire $var=!$var; print ''; // Port $var=!$var; print ''; // DNserver $var=!$var; print ''; // Utiliser TLS $var=!$var; print ''; print ''; print ''; print "\n"; // DNAdmin $var=!$var; print ''; // Pass $var=!$var; print ''; print '
'.$langs->trans("LDAPSynchronization").'
'.$langs->trans("LDAPDnSynchroActive").''; $arraylist=array(); $arraylist['0']=$langs->trans("No"); $arraylist['ldap2dolibarr']=$langs->trans("LDAPToDolibarr"); $arraylist['dolibarr2ldap']=$langs->trans("DolibarrToLDAP"); print $form->selectarray('activesynchro',$arraylist,$conf->global->LDAP_SYNCHRO_ACTIVE); print ''.$langs->trans("LDAPDnSynchroActiveExample"); if ($conf->global->LDAP_SYNCHRO_ACTIVE && ! $conf->global->LDAP_USER_DN) { print '
'.$langs->trans("LDAPSetupNotComplete").''; } print '
'.$langs->trans("LDAPDnContactActive").''; $arraylist=array(); $arraylist['0']=$langs->trans("No"); $arraylist['1']=$langs->trans("DolibarrToLDAP"); print $form->selectarray('activecontact',$arraylist,$conf->global->LDAP_CONTACT_ACTIVE); print ''.$langs->trans("LDAPDnContactActiveExample").'
'.$langs->trans("LDAPDnMemberActive").''; $arraylist=array(); $arraylist['0']=$langs->trans("No"); $arraylist['1']=$langs->trans("DolibarrToLDAP"); print $form->selectarray('activemembers',$arraylist,$conf->global->LDAP_MEMBER_ACTIVE); print ''.$langs->trans("LDAPDnMemberActiveExample").'
'.$langs->trans("Parameter").''.$langs->trans("Value").''.$langs->trans("Example").'
'.$langs->trans("Type").''; $arraylist=array(); $arraylist['activedirectory']='Active Directory'; $arraylist['openldap']='OpenLdap'; $arraylist['egroupware']='Egroupware'; print $form->selectarray('type',$arraylist,$conf->global->LDAP_SERVER_TYPE); print ' 
'.$langs->trans("Version").''; $arraylist=array(); $arraylist['3']='Version 3'; $arraylist['2']='Version 2'; print $form->selectarray('LDAP_SERVER_PROTOCOLVERSION',$arraylist,$conf->global->LDAP_SERVER_PROTOCOLVERSION); print ''.$langs->trans("LDAPServerProtocolVersion").'
'; print $langs->trans("LDAPPrimaryServer").''; print ''; print ''.$langs->trans("LDAPServerExample").'
'; print $langs->trans("LDAPSecondaryServer").''; print ''; print ''.$langs->trans("LDAPServerExample").'
'.$langs->trans("LDAPServerPort").''; if (! empty($conf->global->LDAP_SERVER_PORT)) { print ''; } else { print ''; } print ''.$langs->trans("LDAPServerPortExample").'
'.$langs->trans("LDAPServerDn").''; print ''; print ''.$langs->trans("LDAPServerDnExample").'
'.$langs->trans("LDAPServerUseTLS").''; $arraylist=array(); $arraylist['0']=$langs->trans("No"); $arraylist['1']=$langs->trans("Yes"); print $form->selectarray('usetls',$arraylist,$conf->global->LDAP_SERVER_USE_TLS); print ''.$langs->trans("LDAPServerUseTLSExample").'
'.$langs->trans("ForANonAnonymousAccess").'
'.$langs->trans("LDAPAdminDn").''; print ''; print ''.$langs->trans("LDAPAdminDnExample").'
'.$langs->trans("LDAPPassword").''; if (! empty($conf->global->LDAP_ADMIN_PASS)) { print '';// je le met en visible pour test } else { print ''; } print 'secret
'; print '
'; print '
'; print ''; print '
'; /* * Test de la connexion */ if (function_exists("ldap_connect")) { if (! empty($conf->global->LDAP_SERVER_HOST)) { print ''.$langs->trans("LDAPTestConnect").'

'; } if ($_GET["action"] == 'test') { $ldap = new Ldap(); // Les parametres sont passes et recuperes via $conf $result = $ldap->connect_bind(); if ($result) { // Test ldap connect and bind print img_picto('','info').' '; print ''.$langs->trans("LDAPTCPConnectOK",$conf->global->LDAP_SERVER_HOST,$conf->global->LDAP_SERVER_PORT).''; print '
'; if ($conf->global->LDAP_ADMIN_DN && ! empty($conf->global->LDAP_ADMIN_PASS)) { if ($result == 2) { print img_picto('','info').' '; print ''.$langs->trans("LDAPBindOK",$conf->global->LDAP_SERVER_HOST,$conf->global->LDAP_SERVER_PORT,$conf->global->LDAP_ADMIN_DN,preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)).''; print '
'; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPBindKO",$conf->global->LDAP_SERVER_HOST,$conf->global->LDAP_SERVER_PORT,$conf->global->LDAP_ADMIN_DN,preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)).''; print '
'; print $langs->trans("Error").' '.$ldap->error; print '
'; } } else { print img_picto('','warning').' '; print ''.$langs->trans("LDAPNoUserOrPasswordProvidedAccessIsReadOnly").''; print '
'; } // Test ldap_getversion if (($ldap->getVersion() == 3)) { print img_picto('','info').' '; print ''.$langs->trans("LDAPSetupForVersion3").''; print '
'; } else { print img_picto('','info').' '; print ''.$langs->trans("LDAPSetupForVersion2").''; print '
'; } $unbind = $ldap->unbind(); } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPTCPConnectKO",$conf->global->LDAP_SERVER_HOST,$conf->global->LDAP_SERVER_PORT).''; print '
'; print $langs->trans("Error").' '.$ldap->error; print '
'; } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/taxes.php000644 000764 000764 00000014542 12512666457 015772 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/taxes.php * \ingroup tax * \brief Page de configuration du module tax */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load('admin'); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ // 0=normal, 1=option vat for services is on debit // TAX_MODE=0 (most cases): // Buy Sell // Product On delivery On delivery // Service On payment On payment // TAX_MODE=1 (option): // Buy Sell // Product On delivery On delivery // Service On invoice On invoice $tax_mode = empty($conf->global->TAX_MODE)?0:$conf->global->TAX_MODE; if ($action == 'settaxmode') { $tax_mode = GETPOST('tax_mode','alpha'); $db->begin(); $res = dolibarr_set_const($db, 'TAX_MODE', $tax_mode,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; switch ($tax_mode) { case 0: $value = 'payment'; break; case 1: $value = 'invoice'; break; } $res = dolibarr_set_const($db, 'TAX_MODE_SELL_PRODUCT', 'invoice','chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, 'TAX_MODE_BUY_PRODUCT', 'invoice','chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, 'TAX_MODE_SELL_SERVICE', $value,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res = dolibarr_set_const($db, 'TAX_MODE_BUY_SERVICE', $value,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } /* if ($_POST['action'] == 'update' || $_POST['action'] == 'add') { if (! dolibarr_set_const($db, $_POST['constname'], $_POST['constvalue'], $typeconst[$_POST['consttype']], 0, isset($_POST['constnote']) ? $_POST['constnote'] : '',$conf->entity)); { print $db->error(); } } if ($_GET['action'] == 'delete') { if (! dolibarr_del_const($db, $_GET['constname'],$conf->entity)); { print $db->error(); } } */ /* * View */ llxHeader(); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans('TaxSetup'),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/taxes.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); print '
'; if (empty($mysoc->tva_assuj)) { print $langs->trans("YourCompanyDoesNotUseVAT").'
'; } else { print ''; // Cas des parametres TAX_MODE_SELL/BUY_SERVICE/PRODUCT print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print '\n"; print ''; print '\n"; print ''; print "
'.$langs->trans('OptionVatMode').''.$langs->trans('Description').'
'.$langs->trans('OptionVATDefault').''.nl2br($langs->trans('OptionVatDefaultDesc')); print "
'.$langs->trans('OptionVATDebitOption').''.nl2br($langs->trans('OptionVatDebitOptionDesc'))."
\n"; print '

'; print_fiche_titre($langs->trans("SummaryOfVatExigibilityUsedByDefault"),'',''); //print ' ('.$langs->trans("CanBeChangedWhenMakingInvoice").')'; print ''; print ''; // Products print ''; print ''; print ''; // Services print ''; print ''; print ''; print '
 '.$langs->trans("Buy").''.$langs->trans("Sell").'
'.$langs->trans("Product").''; print $langs->trans("OnDelivery"); print ' ('.$langs->trans("SupposedToBeInvoiceDate").')'; print ''; print $langs->trans("OnDelivery"); print ' ('.$langs->trans("SupposedToBeInvoiceDate").')'; print '
'.$langs->trans("Services").''; if ($tax_mode == 0) { print $langs->trans("OnPayment"); print ' ('.$langs->trans("SupposedToBePaymentDate").')'; } if ($tax_mode == 1) { print $langs->trans("OnInvoice"); print ' ('.$langs->trans("InvoiceDateUsed").')'; } print ''; if ($tax_mode == 0) { print $langs->trans("OnPayment"); print ' ('.$langs->trans("SupposedToBePaymentDate").')'; } if ($tax_mode == 1) { print $langs->trans("OnInvoice"); print ' ('.$langs->trans("InvoiceDateUsed").')'; } print '
'; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/geoipmaxmind.php000644 000764 000764 00000010503 12512666457 017320 0ustar00000000 000000 * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/geoipmaxmind.php * \ingroup geoipmaxmind * \brief Setup page for geoipmaxmind module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php'; // Security check if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("errors"); $action = GETPOST("action"); /* * Actions */ if ($action == 'set') { $error=0; $gimcdf= GETPOST("GEOIPMAXMIND_COUNTRY_DATAFILE"); if (! $gimcdf && ! file_exists($gimcdf)) { setEventMessage($langs->trans("ErrorFileNotFound",$gimcdf),'errors'); $error++; } if (! $error) { $res = dolibarr_set_const($db,"GEOIPMAXMIND_COUNTRY_DATAFILE",$gimcdf,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } } /* * View */ $form=new Form($db); llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("GeoIPMaxmindSetup"),$linkback,'setup'); print '
'; $version=''; $geoip=''; if (! empty($conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE)) { $geoip=new DolGeoIP('country',$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE); //if ($geoip->error) print dol_htmloutput_errors($geoip->errorlabel,'',1); if ($geoip->gi == 'NOGI') $geointernal=true; else $geointernal=false; } else { if (function_exists('geoip_country_code_by_name')) $geointernal=true; } // Mode $var=true; print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("PathToGeoIPMaxmindCountryDataFile").''; if ($geointernal) print 'Using geoip PHP internal functions. Value must be '.geoip_db_filename(GEOIP_COUNTRY_EDITION).' or '.geoip_db_filename(GEOIP_CITY_EDITION_REV1).'
'; print ''; if ($geoip) $version=$geoip->getVersion(); if ($version) { print '
'.$langs->trans("Version").': '.$version; } print '
'; print "
\n"; print '
'; print $langs->trans("NoteOnPathLocation").'
'; $url1='http://www.maxmind.com/en/city?rId=awstats'; print $langs->trans("YouCanDownloadFreeDatFileTo",''.$url1.''); print '
'; $url2='http://www.maxmind.com/en/city?rId=awstats'; print $langs->trans("YouCanDownloadAdvancedDatFileTo",''.$url2.''); if ($geoip) { print '

'; print '
'.$langs->trans("TestGeoIPResult",$ip).':'; $ip='24.24.24.24'; print '
'.$ip.' -> '; $result=dol_print_ip($ip,1); if ($result) print $result; else print $langs->trans("Error"); /* We disable this test because dol_print_ip need an ip as input $ip='www.google.com'; print '
'.$ip.' -> '; $result=dol_print_ip($ip,1); if ($result) print $result; else print $langs->trans("Error"); */ $geoip->close(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/boxes.php000644 000764 000764 00000033727 12512666457 015774 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/boxes.php * \brief Page to setup boxes */ require '../main.inc.php'; include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); $langs->load("boxes"); if (! $user->admin) accessforbidden(); $rowid = GETPOST('rowid','int'); $action = GETPOST('action','alpha'); $errmesg=''; // Define possible position of boxes $pos_name = getStaticMember('InfoBox','listOfPages'); $boxes = array(); /* * Actions */ if ($action == 'addconst') { dolibarr_set_const($db, "MAIN_BOXES_MAXLINES",$_POST["MAIN_BOXES_MAXLINES"],'',0,'',$conf->entity); } if ($action == 'add') { $error=0; $db->begin(); // Initialize distinct fkuser with all already existing values of fk_user (user that use a personalized view of boxes for page "pos") $distinctfkuser=array(); if (! $error) { $sql = "SELECT fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."user_param"; $sql.= " WHERE param = 'MAIN_BOXES_".$db->escape(GETPOST("pos","alpha"))."' AND value = '1'"; $sql.= " AND entity = ".$conf->entity; $resql = $db->query($sql); dol_syslog("boxes.php search fk_user to activate box for sql=".$sql); if ($resql) { $num = $db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); $distinctfkuser[$obj->fk_user]=$obj->fk_user; $i++; } } else { $errmesg=$db->lasterror(); $error++; } } $distinctfkuser['0']='0'; // Add entry for fk_user = 0. We must use string as key and val foreach($distinctfkuser as $fk_user) { if (! $error && $fk_user != '') { $nbboxonleft=$nbboxonright=0; $sql = "SELECT box_order FROM ".MAIN_DB_PREFIX."boxes WHERE position = ".GETPOST("pos","alpha")." AND fk_user = ".$fk_user." AND entity = ".$conf->entity; dol_syslog("boxes.php activate box sql=".$sql); $resql = $db->query($sql); if ($resql) { while($obj = $db->fetch_object($resql)) { $boxorder=$obj->box_order; if (preg_match('/A/',$boxorder)) $nbboxonleft++; if (preg_match('/B/',$boxorder)) $nbboxonright++; } } else dol_print_error($db); $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes ("; $sql.= "box_id, position, box_order, fk_user, entity"; $sql.= ") values ("; $sql.= GETPOST("boxid","int").", ".GETPOST("pos","alpha").", '".(($nbboxonleft > $nbboxonright) ? 'B01' : 'A01')."', ".$fk_user.", ".$conf->entity; $sql.= ")"; dol_syslog("boxes.php activate box sql=".$sql); $resql = $db->query($sql); if (! $resql) { $errmesg=$db->lasterror(); $error++; } } } if (! $error) { header("Location: boxes.php"); $db->commit(); exit; } else { $db->rollback(); } } if ($action == 'delete') { $sql = "SELECT box_id FROM ".MAIN_DB_PREFIX."boxes"; $sql.= " WHERE rowid=".$rowid; $resql = $db->query($sql); $obj=$db->fetch_object($resql); if (! empty($obj->box_id)) { $db->begin(); // Remove all personalized setup when a box is activated or disabled (why removing all ? We removed only removed boxes) // $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_param"; // $sql.= " WHERE param LIKE 'MAIN_BOXES_%'"; // $resql = $db->query($sql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND box_id=".$obj->box_id; $resql = $db->query($sql); $db->commit(); } } if ($action == 'switch') { // On permute les valeur du champ box_order des 2 lignes de la table boxes $db->begin(); $objfrom=new ModeleBoxes($db); $objfrom->fetch($_GET["switchfrom"]); $objto=new ModeleBoxes($db); $objto->fetch($_GET["switchto"]); $resultupdatefrom=0; $resultupdateto=0; if (is_object($objfrom) && is_object($objto)) { $newfirst=$objto->box_order; $newsecond=$objfrom->box_order; if ($newfirst == $newsecond) { $newsecondchar=preg_replace('/[0-9]+/','',$newsecond); $newsecondnum=preg_replace('/[a-zA-Z]+/','',$newsecond); $newsecond=sprintf("%s%02d",$newsecondchar?$newsecondchar:'A',$newsecondnum+1); } $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$newfirst."' WHERE rowid=".$objfrom->rowid; dol_syslog($sql); $resultupdatefrom = $db->query($sql); if (! $resultupdatefrom) { dol_print_error($db); } $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$newsecond."' WHERE rowid=".$objto->rowid; dol_syslog($sql); $resultupdateto = $db->query($sql); if (! $resultupdateto) { dol_print_error($db); } } if ($resultupdatefrom && $resultupdateto) { $db->commit(); } else { $db->rollback(); } } /* * View */ $form=new Form($db); llxHeader('',$langs->trans("Boxes")); print_fiche_titre($langs->trans("Boxes"),'','setup'); print $langs->trans("BoxesDesc")." ".$langs->trans("OnlyActiveElementsAreShown")."
\n"; dol_htmloutput_errors($errmesg); /* * Recherche des boites actives par defaut pour chaque position possible * On stocke les boites actives par defaut dans $boxes[position][id_boite]=1 */ $actives = array(); $sql = "SELECT b.rowid, b.box_id, b.position, b.box_order,"; $sql.= " bd.rowid as boxid"; $sql.= " FROM ".MAIN_DB_PREFIX."boxes as b, ".MAIN_DB_PREFIX."boxes_def as bd"; $sql.= " WHERE b.entity = ".$conf->entity; $sql.= " AND b.box_id = bd.rowid"; $sql.= " AND b.fk_user=0"; $sql.= " ORDER by b.position, b.box_order"; dol_syslog("Search available boxes sql=".$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $decalage=0; $var=false; while ($i < $num) { $var = ! $var; $obj = $db->fetch_object($resql); $boxes[$obj->position][$obj->box_id]=1; $i++; array_push($actives,$obj->box_id); if ($obj->box_order == '' || $obj->box_order == '0' || $decalage) $decalage++; // On renumerote l'ordre des boites si l'une d'elle est a '' // This occurs just after an insert. if ($decalage) { $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order='".$decalage."' WHERE rowid=".$obj->rowid; $db->query($sql); } } if ($decalage) { // Si on a renumerote, on corrige champ box_order // This occurs just after an insert. $sql = "SELECT box_order"; $sql.= " FROM ".MAIN_DB_PREFIX."boxes"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND LENGTH(box_order) <= 2"; dol_syslog("Execute requests to renumber box order sql=".$sql); $result = $db->query($sql); if ($result) { while ($record = $db->fetch_array($result)) { if (dol_strlen($record['box_order']) == 1) { if (preg_match("/[13579]{1}/",substr($record['box_order'],-1))) { $box_order = "A0".$record['box_order']; $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order = '".$box_order."' WHERE entity = ".$conf->entity." AND box_order = '".$record['box_order']."'"; $resql = $db->query($sql); } else if (preg_match("/[02468]{1}/",substr($record['box_order'],-1))) { $box_order = "B0".$record['box_order']; $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order = '".$box_order."' WHERE entity = ".$conf->entity." AND box_order = '".$record['box_order']."'"; $resql = $db->query($sql); } } else if (dol_strlen($record['box_order']) == 2) { if (preg_match("/[13579]{1}/",substr($record['box_order'],-1))) { $box_order = "A".$record['box_order']; $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order = '".$box_order."' WHERE entity = ".$conf->entity." AND box_order = '".$record['box_order']."'"; $resql = $db->query($sql); } else if (preg_match("/[02468]{1}/",substr($record['box_order'],-1))) { $box_order = "B".$record['box_order']; $sql="UPDATE ".MAIN_DB_PREFIX."boxes SET box_order = '".$box_order."' WHERE entity = ".$conf->entity." AND box_order = '".$record['box_order']."'"; $resql = $db->query($sql); } } } } } $db->free($resql); } // Available boxes to activate $boxtoadd=InfoBox::listBoxes($db,'available',-1,null,$actives); print "
\n"; print_titre($langs->trans("BoxesAvailable")); print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; foreach($boxtoadd as $box) { $var=!$var; if (preg_match('/^([^@]+)@([^@]+)$/i',$box->boximg)) { $logo = $box->boximg; } else { $logo=preg_replace("/^object_/i","",$box->boximg); } print "\n".''."\n"; print ''; print ''; print ''; print ''; print ''; print ''; // Pour chaque position possible, on affiche un lien d'activation si boite non deja active pour cette position print ''; print ''; print ''; } print '
'.$langs->trans("Box").''.$langs->trans("Note").'/'.$langs->trans("Parameters").''.$langs->trans("SourceFile").''.$langs->trans("ActivateOn").'
'.img_object("",$logo).' '.$langs->transnoentitiesnoconv($box->boxlabel); if (! empty($box->class) && preg_match('/graph_/',$box->class)) print ' ('.$langs->trans("Graph").')'; print ''; if ($box->note == '(WarningUsingThisBoxSlowDown)') { $langs->load("errors"); print $langs->trans("WarningUsingThisBoxSlowDown"); } else print ($box->note?$box->note:' '); print '' . $box->sourcefile . ''; print $form->selectarray("pos",$pos_name,0,0,0,0,'',1); print ''; print ''; print ' '; print '
'; // Activated boxes $boxactivated=InfoBox::listBoxes($db,'activated',-1,null); print "
\n\n"; print_titre($langs->trans("BoxesActivated")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; $var=true; $box_order=1; $foundrupture=1; foreach($boxactivated as $key => $box) { $var = ! $var; if (preg_match('/^([^@]+)@([^@]+)$/i',$box->boximg)) { $logo = $box->boximg; } else { $logo=preg_replace("/^object_/i","",$box->boximg); } print "\n".''."\n"; print ''; print ''; print ''; print ''; $hasnext=($key < (count($boxactivated)-1)); $hasprevious=($key != 0); print ''; print ''; print ''; print ''."\n"; } print '
'.$langs->trans("Box").''.$langs->trans("Note").'/'.$langs->trans("Parameters").''.$langs->trans("ActiveOn").''.$langs->trans("PositionByDefault").''.$langs->trans("Disable").'
'.img_object("",$logo).' '.$langs->transnoentitiesnoconv($box->boxlabel); if (! empty($box->class) && preg_match('/graph_/',$box->class)) print ' ('.$langs->trans("Graph").')'; print ''; if ($box->note == '(WarningUsingThisBoxSlowDown)') { $langs->load("errors"); print img_warning('',0).' '.$langs->trans("WarningUsingThisBoxSlowDown"); } else print ($box->note?$box->note:' '); print '' . (empty($pos_name[$box->position])?'':$langs->trans($pos_name[$box->position])) . ''.($key+1).''; print ($hasnext?''.img_down().' ':''); print ($hasprevious?''.img_up().'':''); print ''; print ''.img_delete().''; print '

'; // Other parameters print_titre($langs->trans("Other")); print ''; $var=false; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; print ''; print ''."\n"; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $langs->trans("MaxNbOfLinesForBoxes"); print ''; print ''; print ''; print ''; print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/propal.php000644 000764 000764 00000046476 12512666457 016156 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/propal.php * \ingroup propale * \brief Setup page for commercial proposal module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; $langs->load("admin"); $langs->load("errors"); $langs->load('other'); $langs->load('propal'); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='propal'; /* * Actions */ $error=0; if ($action == 'updateMask') { $maskconstpropal=GETPOST('maskconstpropal','alpha'); $maskpropal=GETPOST('maskpropal','alpha'); if ($maskconstpropal) $res = dolibarr_set_const($db,$maskconstpropal,$maskpropal,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $propal = new Propal($db); $propal->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/propale/doc/pdf_".$modele.".modules.php"); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($propal,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=propal&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error,'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } if ($action == 'set_PROPALE_DRAFT_WATERMARK') { $draft = GETPOST('PROPALE_DRAFT_WATERMARK','alpha'); $res = dolibarr_set_const($db, "PROPALE_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'set_PROPALE_FREE_TEXT') { $freetext = GETPOST('PROPALE_FREE_TEXT'); // No alpha here, we want exact string $res = dolibarr_set_const($db, "PROPALE_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'setdefaultduration') { $res = dolibarr_set_const($db, "PROPALE_VALIDITY_DURATION",$value,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } // Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) if ($action == 'setModuleOptions') { $post_size=count($_POST); $db->begin(); for($i=0;$i < $post_size;$i++) { if (array_key_exists('param'.$i,$_POST)) { $param=GETPOST("param".$i,'alpha'); $value=GETPOST("value".$i,'alpha'); if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; } } if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } // Activate a model if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->PROPALE_ADDON_PDF == "$value") dolibarr_del_const($db, 'PROPALE_ADDON_PDF',$conf->entity); } } else if ($action == 'setdoc') { if (dolibarr_set_const($db, "PROPALE_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { $conf->global->PROPALE_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "PROPALE_ADDON",$value,'chaine',0,'',$conf->entity); } /* * Affiche page */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader('',$langs->trans("PropalSetup")); $form=new Form($db); //if ($mesg) print $mesg; $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("PropalSetup"),$linkback,'setup'); $head = propal_admin_prepare_head(null); dol_fiche_head($head, 'general', $langs->trans("Proposals"), 0, 'propal'); /* * Module numerotation */ print_titre($langs->trans("ProposalsNumberingModules")); print ''; print ''; print '\n"; print '\n"; print '\n"; print ''; print ''; print ''."\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/propale/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 12) == 'mod_propale_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file; // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var=!$var; print ''; // Show example of numbering module print ''."\n"; print ''; $propal=new Propal($db); $propal->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $propal->type=0; $nextval=$module->getNextValue($mysoc,$propal); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print "\n"; } } } closedir($handle); } } } print "
'.$langs->trans("Name")."'.$langs->trans("Description")."'.$langs->trans("Example")."'.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) print '
'.$langs->trans($tmp).'
'; elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->PROPALE_ADDON == "$file") { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

\n"; /* * Document templates generators */ print_titre($langs->trans("ProposalsPDFModules")); // Load array def with activated templates $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print "\n"; print "\n"; print " \n"; print " \n"; print '\n"; print '\n"; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) { $dir = dol_buildpath($reldir."core/modules/propale".$valdir); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { $filelist[]=$file; } closedir($handle); arsort($filelist); foreach($filelist as $file) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var = !$var; print ''; // Active if (in_array($name, $def)) { print ''; } else { print ""; } // Defaut print "'; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); //$htmltooltip.='
'.$langs->trans("Discounts").': '.yn($module->option_escompte,1,1); //$htmltooltip.='
'.$langs->trans("CreditNote").': '.yn($module->option_credit_note,1,1); $htmltooltip.='
'.$langs->trans("WatermarkOnDraftProposal").': '.yn($module->option_draft_watermark,1,1); print ''; // Preview print ''; print "\n"; } } } } } } } } print '
".$langs->trans("Name")."".$langs->trans("Description")."'.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print ''."\n"; print ''; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print '\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->PROPALE_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; if ($module->type == 'pdf') { print ''.img_object($langs->trans("Preview"),'bill').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '
'; print '
'; /* * Other options * */ print_titre($langs->trans("OtherOptions")); $var=true; print ""; print ""; print "\n"; print '\n"; print "\n"; print ""; $var=!$var; print ""; print ''; print ""; print ""; print ''; print '"; print ''; print ''; print ''; /* $var=! $var; print ''; print ''; print ''; print '\n"; print ''; */ $var=! $var; print ''; print ''; print ''; print '\n"; print ''; $var=!$var; print ""; print ''; print ""; print '\n"; print ''; print '
".$langs->trans("Parameter")."'.$langs->trans("Value")." 
'.$langs->trans("DefaultProposalDurationValidity").''."global->PROPALE_VALIDITY_DURATION."\">
'; print $langs->trans("UseCustomerContactAsPropalRecipientIfExist"); print ''; print $form->selectyesno("value",$conf->global->PROPALE_USE_CUSTOMER_CONTACT_AS_RECIPIENT,1); print ''; print ''; print "
'; print $langs->trans("FreeLegalTextOnProposal").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print $langs->trans("WatermarkOnDraftProposal").'
'; print ''; print '		'; print ''; print "
'; /* * Directory */ print '
'; print_titre($langs->trans("PathToDocuments")); print "\n"; print "\n"; print " \n"; print " \n"; print "\n"; print "\n \n \n\n"; print "
".$langs->trans("Name")."".$langs->trans("Value")."
".$langs->trans("PathDirectory")."".$conf->propal->dir_output."
\n
"; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/orderdet_extrafields.php000644 000764 000764 00000012527 12512666457 021051 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Florian Henry * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/orderdet_extrafields.php * \ingroup order * \brief Page to setup extra fields of order */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("orders"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='commandedet'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Orders"); llxHeader('',$langs->trans("OrdersSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("OrdersSetup"),$linkback,'setup'); print "
\n"; $head = order_admin_prepare_head(null); dol_fiche_head($head, 'attributeslines', $langs->trans("ModuleSetup"), 0, 'order'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
'."\n"; print '
'; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
'.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
"; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
'; print "".$langs->trans("NewAttribute").""; print "
"; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
"; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
"; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/workflow.php000644 000764 000764 00000011055 12512666457 016514 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/workflow.php * \ingroup company * \brief Workflows setup page */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); $langs->load("workflow"); if (! $user->admin) accessforbidden(); $action = GETPOST('action', 'alpha'); /* * Actions */ if (preg_match('/set(.*)/',$action,$reg)) { if (! dolibarr_set_const($db, $reg[1], 1, 'chaine', 0, '', $conf->entity) > 0) { dol_print_error($db); } } if (preg_match('/del(.*)/',$action,$reg)) { if (! dolibarr_del_const($db, $reg[1], $conf->entity) > 0) { dol_print_error($db); } } /* * View */ llxHeader('',$langs->trans("WorkflowSetup"),''); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("WorkflowSetup"),$linkback,'setup'); print $langs->trans("WorkflowDesc").'
'; print "
"; // List of workflow we can enable print ''."\n"; print ''."\n"; print ' '; print ' '; print "\n"; clearstatcache(); $workflowcodes=array( 'WORKFLOW_PROPAL_AUTOCREATE_ORDER'=>array('enabled'=>'! empty($conf->propal->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'order'), 'WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL'=>array('enabled'=>'! empty($conf->propal->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'order','warning'=>'WarningCloseAlways'), 'WORKFLOW_ORDER_AUTOCREATE_INVOICE'=>array('enabled'=>'! empty($conf->commande->enabled) && ! empty($conf->facture->enabled)', 'picto'=>'bill'), // For the following 2 options, if module invoice is disabled, they does not exists, so "Classify billed" for order must be done manually from order card. 'WORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER'=>array('enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'bill','warning'=>'WarningCloseAlways'), 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array('enabled'=>'! empty($conf->facture->enabled) && ! empty($conf->commande->enabled)', 'picto'=>'bill','warning'=>'WarningCloseAlways'), ); if (! empty($conf->modules_parts['workflow']) && is_array($conf->modules_parts['workflow'])) { foreach($conf->modules_parts['workflow'] as $workflow) { $workflowcodes = array_merge($workflowcodes, $workflow); } } $nbqualified=0; foreach($workflowcodes as $key => $params) { $picto=$params['picto']; $enabled=$params['enabled']; if (! verifCond($enabled)) continue; $nbqualified++; $var = !$var; print "\n"; print "\n"; print ''; print ''; } if ($nbqualified == 0) { print '
'.$langs->trans("Description").''.$langs->trans("Status").'
".img_object('', $picto).$langs->trans('desc'.$key); if (! empty($params['warning'])) { $langs->load("errors"); print ' '.img_warning($langs->transnoentitiesnoconv($params['warning'])); } print "'; if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff($key); } else { if (! empty($conf->global->$key)) { print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; } else { print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; } } print '
'.$langs->trans("ThereIsNoWorkflowToModify"); } print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/commande.php000644 000764 000764 00000042447 12512666457 016436 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Andre Cianfarani * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/commande.php * \ingroup commande * \brief Setup page of module Order */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; $langs->load("admin"); $langs->load("errors"); $langs->load("orders"); $langs->load('other'); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type = 'order'; /* * Actions */ if ($action == 'updateMask') { $maskconstorder=GETPOST('maskconstorder','alpha'); $maskorder=GETPOST('maskorder','alpha'); if ($maskconstorder) $res = dolibarr_set_const($db,$maskconstorder,$maskorder,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $commande = new Commande($db); $commande->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/commande/doc/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($commande,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=commande&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error,'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->COMMANDE_ADDON_PDF == "$value") dolibarr_del_const($db, 'COMMANDE_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "COMMANDE_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->COMMANDE_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "COMMANDE_ADDON",$value,'chaine',0,'',$conf->entity); } else if ($action == 'set_COMMANDE_DRAFT_WATERMARK') { $draft = GETPOST("COMMANDE_DRAFT_WATERMARK"); $res = dolibarr_set_const($db, "COMMANDE_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'set_COMMANDE_FREE_TEXT') { $freetext = GETPOST("COMMANDE_FREE_TEXT"); // No alpha here, we want exact string $res = dolibarr_set_const($db, "COMMANDE_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action=='setModuleOptions') { if (dolibarr_set_const($db, "COMMANDE_ADDON_PDF_ODT_PATH",GETPOST('value1'),'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->COMMANDE_ADDON_PDF_ODT_PATH = GETPOST('value1'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",$langs->trans("OrdersSetup")); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("OrdersSetup"),$linkback,'setup'); print '
'; $head = order_admin_prepare_head(null); dol_fiche_head($head, 'general', $langs->trans("ModuleSetup"), 0, 'order'); /* * Orders Numbering model */ print_titre($langs->trans("OrdersNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/commande/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 13) == 'mod_commande_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file($db); // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var=!$var; print ''; // Show example of numbering model print ''."\n"; print ''; $commande=new Commande($db); $commande->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $commande->type=0; $nextval=$module->getNextValue($mysoc,$commande); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print "\n"; } } } closedir($handle); } } } print "
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) print '
'.$langs->trans($tmp).'
'; elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->COMMANDE_ADDON == $file) { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

\n"; /* * Document templates generators */ print_titre($langs->trans("OrdersModelModule")); // Load array def with activated templates $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print "\n"; print "\n"; print ''; print ''; print '\n"; print '\n"; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) { $dir = dol_buildpath($reldir."core/modules/commande".$valdir); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { $filelist[]=$file; } closedir($handle); arsort($filelist); foreach($filelist as $file) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var = !$var; print ''; // Active if (in_array($name, $def)) { print ''; } else { print '"; } // Defaut print ''; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); //$htmltooltip.='
'.$langs->trans("Discounts").': '.yn($module->option_escompte,1,1); //$htmltooltip.='
'.$langs->trans("CreditNote").': '.yn($module->option_credit_note,1,1); $htmltooltip.='
'.$langs->trans("WatermarkOnDraftOrders").': '.yn($module->option_draft_watermark,1,1); print ''; // Preview print ''; print "\n"; } } } } } } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print ''."\n"; print ''; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print ''."\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; if ($conf->global->COMMANDE_ADDON_PDF == $name) { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; if ($module->type == 'pdf') { print ''.img_object($langs->trans("Preview"),'bill').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '
'; print "
"; /* * Other options * */ print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print "\n"; print "\n"; $var=true; $var=! $var; print ''; print ''; print ''; print '\n"; print ''; //Use draft Watermark $var=!$var; print ""; print ''; print ""; print '\n"; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnOrders").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print $langs->trans("WatermarkOnDraftOrders").'
'; print ''; print '		'; print ''; print "
'; print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/sms.php000644 000764 000764 00000026221 12512666457 015445 0ustar00000000 000000 * Copyright (C) 2009 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/sms.php * \brief Page to setup emails sending */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("companies"); $langs->load("products"); $langs->load("admin"); $langs->load("sms"); $langs->load("other"); $langs->load("errors"); if (!$user->admin) accessforbidden(); $substitutionarrayfortest=array( '__ID__' => 'TESTIdRecord', '__PHONEFROM__' => 'TESTPhoneFrom', '__PHONETO__' => 'TESTPhoneTo', '__LASTNAME__' => 'TESTLastname', '__FIRSTNAME__' => 'TESTFirstname' ); $action=GETPOST('action'); /* * Actions */ if ($action == 'update' && empty($_POST["cancel"])) { dolibarr_set_const($db, "MAIN_DISABLE_ALL_SMS", $_POST["MAIN_DISABLE_ALL_SMS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_SMS_SENDMODE", $_POST["MAIN_SMS_SENDMODE"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_SMS_FROM", $_POST["MAIN_MAIL_SMS_FROM"],'chaine',0,'',$conf->entity); //dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", $_POST["MAIN_MAIL_AUTOCOPY_TO"],'chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } /* * Send sms */ if ($action == 'send' && ! $_POST['cancel']) { $error=0; $smsfrom=''; if (! empty($_POST["fromsms"])) $smsfrom=GETPOST("fromsms"); if (empty($smsfrom)) $smsfrom=GETPOST("fromname"); $sendto = GETPOST("sendto"); $body = GETPOST('message'); $deliveryreceipt= GETPOST("deliveryreceipt"); $deferred = GETPOST('deferred'); $priority = GETPOST('priority'); $class = GETPOST('class'); $errors_to = GETPOST("errorstosms"); // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formsms.class.php'; $formsms = new FormSms($db); if (! empty($formsms->error)) { setEventMessage($formsms->error,'errors'); $action='test'; $error++; } if (empty($body)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("Message")),'errors'); $action='test'; $error++; } if (empty($smsfrom) || ! str_replace('+','',$smsfrom)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("SmsFrom")),'errors'); $action='test'; $error++; } if (empty($sendto) || ! str_replace('+','',$sendto)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("SmsTo")),'errors'); $action='test'; $error++; } if (! $error) { // Make substitutions into message complete_substitutions_array($substitutionarrayfortest, $langs); $body=make_substitutions($body,$substitutionarrayfortest); require_once DOL_DOCUMENT_ROOT.'/core/class/CSMSFile.class.php'; $smsfile = new CSMSFile($sendto, $smsfrom, $body, $deliveryreceipt, $deferred, $priority, $class); // This define OvhSms->login, pass, session and account $result=$smsfile->sendfile(); // This send SMS if ($result) { setEventMessage($langs->trans("SmsSuccessfulySent",$smsfrom,$sendto)); } else { setEventMessage($langs->trans("ResultKo"),'errors'); } $action=''; } } /* * View */ $linuxlike=1; if (preg_match('/^win/i',PHP_OS)) $linuxlike=0; if (preg_match('/^mac/i',PHP_OS)) $linuxlike=0; $wikihelp='EN:Setup Sms|FR:Paramétrage Sms|ES:Configuración Sms'; llxHeader('',$langs->trans("Setup"),$wikihelp); print_fiche_titre($langs->trans("SmsSetup"),'','setup'); print $langs->trans("SmsDesc")."
\n"; print "
\n"; // List of sending methods $listofmethods=(is_array($conf->modules_parts['sms'])?$conf->modules_parts['sms']:array()); asort($listofmethods); if ($action == 'edit') { $form=new Form($db); if (! count($listofmethods)) print '
'.$langs->trans("NoSmsEngine",'DoliStore').'
'; print '
'; print ''; print ''; clearstatcache(); $var=true; print ''; print ''; // Disable $var=!$var; print ''; // Separator $var=!$var; print ''; // Method $var=!$var; print ''; // From $var=!$var; print ''; print ''; // Autocopy to /*$var=!$var; print ''; print ''; */ print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_SMS").''; print $form->selectyesno('MAIN_DISABLE_ALL_SMS',$conf->global->MAIN_DISABLE_ALL_SMS,1); print '
 
'.$langs->trans("MAIN_SMS_SENDMODE").''; if (count($listofmethods)) print $form->selectarray('MAIN_SMS_SENDMODE',$listofmethods,$conf->global->MAIN_SMS_SENDMODE,1); else print ''.$langs->trans("None").''; print '
'.$langs->trans("MAIN_MAIL_SMS_FROM",$langs->transnoentities("Undefined")).'
'.$langs->trans("MAIN_MAIL_AUTOCOPY_TO").'
'; print '
'; print ''; print '     '; print ''; print '
'; print '
'; print '
'; } else { $var=true; if (! count($listofmethods)) print '
'.$langs->trans("NoSmsEngine",'DoliStore').'
'; print ''; print ''; // Disable $var=!$var; print ''; // Separator $var=!$var; print ''; // Method $var=!$var; print ''; // From $var=!$var; print ''; print ''; // Autocopy to /*$var=!$var; print ''; print ''; */ print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_SMS").''.yn($conf->global->MAIN_DISABLE_ALL_SMS).'
 
'.$langs->trans("MAIN_SMS_SENDMODE").''; $text=$listofmethods[$conf->global->MAIN_SMS_SENDMODE]; if (empty($text)) $text=$langs->trans("Undefined").' '.img_warning(); print $text; print '
'.$langs->trans("MAIN_MAIL_SMS_FROM",$langs->transnoentities("Undefined")).''.$conf->global->MAIN_MAIL_SMS_FROM; if (!empty($conf->global->MAIN_MAIL_SMS_FROM) && ! isValidPhone($conf->global->MAIN_MAIL_SMS_FROM)) print ' '.img_warning($langs->trans("ErrorBadPhone")); print '
'.$langs->trans("MAIN_MAIL_AUTOCOPY_TO").''.$conf->global->MAIN_MAIL_AUTOCOPY_TO; if (!empty($conf->global->MAIN_MAIL_AUTOCOPY_TO) && ! isValidEmail($conf->global->MAIN_MAIL_AUTOCOPY_TO)) print img_warning($langs->trans("ErrorBadEMail")); print '
'; // Boutons actions print '
'; print ''.$langs->trans("Modify").''; /*if ($conf->global->MAIN_SMS_SENDMODE != 'mail' || ! $linuxlike) { if (function_exists('fsockopen') && $port && $server) { print ''.$langs->trans("DoTestServerAvailability").''; } } else { print ''.$langs->trans("DoTestServerAvailability").''; }*/ if (count($listofmethods) && ! empty($conf->global->MAIN_SMS_SENDMODE)) { print ''.$langs->trans("DoTestSend").''; } else { print ''.$langs->trans("DoTestSend").''; } print '
'; // Run the test to connect /* if ($_GET["action"] == 'testconnect') { print '
'; print_titre($langs->trans("DoTestServerAvailability")); // If we use SSL/TLS if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $server='ssl://'.$server; include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mail = new CSMSFile('','','',''); $result=$mail->check_server_port($server,$port); if ($result) print '
'.$langs->trans("ServerAvailableOnIPOrPort",$server,$port).'
'; else { print '
'.$langs->trans("ServerNotAvailableOnIPOrPort",$server,$port); if ($mail->error) print ' - '.$mail->error; print '
'; } print '
'; }*/ // Affichage formulaire de TEST simple if ($action == 'test') { print '
'; print_titre($langs->trans("DoTestSend")); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formsms.class.php'; $formsms = new FormSms($db); $formsms->fromtype='user'; $formsms->fromid=$user->id; $formsms->fromsms = (isset($_POST['fromsms'])?$_POST['fromsms']:($conf->global->MAIN_MAIL_SMS_FROM?$conf->global->MAIN_MAIL_SMS_FROM:$user->user_mobile)); $formsms->withfromreadonly=0; $formsms->withsubstit=0; $formsms->withfrom=1; $formsms->witherrorsto=1; $formsms->withto=(isset($_POST['sendto'])?$_POST['sendto']:$user->user_mobile?$user->user_mobile:1); $formsms->withfile=2; $formsms->withbody=(isset($_POST['message'])?(empty($_POST['message'])?1:$_POST['message']):$langs->trans("ThisIsATestMessage")); $formsms->withbodyreadonly=0; $formsms->withcancel=1; $formsms->withfckeditor=0; // Tableau des substitutions $formsms->substit=$substitutionarrayfortest; // Tableau des parametres complementaires du post $formsms->param["action"]="send"; $formsms->param["models"]="body"; $formsms->param["smsid"]=0; $formsms->param["returnurl"]=$_SERVER["PHP_SELF"]; $formsms->show_form(); print '
'; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/translation.php000644 000764 000764 00000003650 12512666457 017202 0ustar00000000 000000 * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/translation.php * \brief Page to show translation information */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("companies"); $langs->load("products"); $langs->load("admin"); $langs->load("sms"); $langs->load("other"); $langs->load("errors"); if (!$user->admin) accessforbidden(); $action=GETPOST('action'); /* * Actions */ // None /* * View */ $wikihelp='EN:Setup|FR:Paramétrage|ES:Configuración'; llxHeader('',$langs->trans("Setup"),$wikihelp); print_fiche_titre($langs->trans("TranslationSetup"),'','setup'); print $langs->trans("TranslationDesc")."
\n"; print "
\n"; dol_htmloutput_mesg($message); print $langs->trans("CurrentUserLanguage").': '.$langs->defaultlang.'
'; print img_warning().' '.$langs->trans("SomeTranslationAreUncomplete").'
'; $urlwikitranslatordoc='http://wiki.dolibarr.org/index.php/Translator_documentation'; print $langs->trans("SeeAlso").': '.$urlwikitranslatordoc.'
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/spip.php000644 000764 000764 00000010533 12512666457 015615 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/spip.php * \ingroup mailmanspip * \brief Page to setup the module MailmanSpip (SPIP) */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/mailmanspip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("admin"); $langs->load("members"); $langs->load("mailmanspip"); if (! $user->admin) accessforbidden(); $type=array('yesno','texte','chaine'); $action = GETPOST("action"); /* * Actions */ // Action mise a jour ou ajout d'une constante if ($action == 'update' || $action == 'add') { $constname=GETPOST("constname"); $constvalue=GETPOST("constvalue"); if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE') && $constvalue == -1) $constvalue=''; if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice { if ($constvalue) $constvalue=0; else $constvalue=1; } if (in_array($constname,array('ADHERENT_MAIL_VALID','ADHERENT_MAIL_COTIS','ADHERENT_MAIL_RESIL'))) $constvalue=$_POST["constvalue".$constname]; $consttype=$_POST["consttype"]; $constnote=GETPOST("constnote"); $res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } // Action activation d'un sous module du module adherent if ($action == 'set') { $result=dolibarr_set_const($db, $_GET["name"],$_GET["value"],'',0,'',$conf->entity); if ($result < 0) { dol_print_error($db); } } // Action desactivation d'un sous module du module adherent if ($action == 'unset') { $result=dolibarr_del_const($db,$_GET["name"],$conf->entity); if ($result < 0) { dol_print_error($db); } } /* * View */ $help_url=''; llxHeader('',$langs->trans("MailmanSpipSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MailmanSpipSetup"),$linkback,'setup'); $head = mailmanspip_admin_prepare_head(); dol_fiche_head($head, 'spip', $langs->trans("Setup"), 0, 'user'); /* * Spip */ $var=!$var; if (! empty($conf->global->ADHERENT_USE_SPIP)) { //$lien=img_picto($langs->trans("Active"),'tick').' '; $lien=''; //$lien.=$langs->trans("Disable"); $lien.=img_picto($langs->trans("Activated"),'switch_on'); $lien.=''; // Edition des varibales globales $constantes=array( 'ADHERENT_SPIP_SERVEUR', 'ADHERENT_SPIP_DB', 'ADHERENT_SPIP_USER', 'ADHERENT_SPIP_PASS' ); print_fiche_titre($langs->trans('SPIPTitle'), $lien, ''); print '
'; form_constantes($constantes); print '
'; } else { $lien=''; //$lien.=$langs->trans("Activate"); $lien.=img_picto($langs->trans("Disabled"),'switch_off'); $lien.=''; print_fiche_titre($langs->trans('SPIPTitle'), $lien, ''); } dol_fiche_end(); llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/dons.php000644 000764 000764 00000020342 12512666457 015604 0ustar00000000 000000 * Copyright (C) 2012-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/dons.php * \ingroup dons * \brief Page d'administration/configuration du module Dons */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; $langs->load("admin"); $langs->load("donations"); $langs->load('other'); if (!$user->admin) accessforbidden(); $typeconst=array('yesno','texte','chaine'); $action = GETPOST('action','alpha'); /* * Action */ if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $don = new Don($db); $don->initAsSpecimen(); // Search template files $dir = DOL_DOCUMENT_ROOT . "/core/modules/dons/"; $file = $modele.".modules.php"; if (file_exists($dir.$file)) { $classname = $modele; require_once $dir.$file; $obj = new $classname($db); if ($obj->write_file($don,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=donation&file=SPECIMEN.html"); return; } else { setEventMessage($obj->error,'errors'); dol_syslog($obj->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "DON_ADDON_MODEL",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->DON_ADDON_MODEL = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->DON_ADDON_MODEL == "$value") dolibarr_del_const($db, 'DON_ADDON_MODEL',$conf->entity); } } /* * View */ $dir = "../core/modules/dons/"; $form=new Form($db); llxHeader('',$langs->trans("DonationsSetup"),'DonConfiguration'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("DonationsSetup"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/dons.php"; $head[$h][1] = $langs->trans("Donations"); $head[$h][2] = 'Donation'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); // Document templates print '
'; print_titre($langs->trans("DonationsModels")); // Defini tableau def de modele $type='donation'; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); $handle=opendir($dir); $var=True; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.modules\.php$/i',$file)) { $var = !$var; $name = substr($file, 0, dol_strlen($file) -12); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module=new $classname($db); // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { print ''; print ''; // Active if (in_array($name, $def)) { print "'; } else { print ""; } // Defaut print "'; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); $text=''.img_object($langs->trans("Preview"),'generic').''; print ''; print "\n"; } } } closedir($handle); } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Activated").''.$langs->trans("Default").''.$langs->trans("ShortInfo").'
'; echo $module->name; print ''; print $module->description; print '\n"; if ($conf->global->DON_ADDON_MODEL == $name) { print img_picto($langs->trans("Enabled"),'switch_on'); } else { print ' '; print ''; print ''.img_picto($langs->trans("Enabled"),'switch_on').''; } print '\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->DON_ADDON_MODEL == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('   '.$text,$htmltooltip,-1,0); print '
'; print "
"; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/accounting.php000644 000764 000764 00000016576 12512666457 017011 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2011-2012 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/accounting.php * \ingroup compta * \brief Page to setup accountancy module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load('admin'); $langs->load('compta'); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $compta_mode = defined('COMPTA_MODE')?COMPTA_MODE:'RECETTES-DEPENSES'; if ($action == 'setcomptamode') { $compta_mode = GETPOST('compta_mode','alpha'); $res = dolibarr_set_const($db, 'COMPTA_MODE', $compta_mode,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'setchart') { $chartofaccounts = GETPOST('chartofaccounts','alpha'); $res = dolibarr_set_const($db, 'CHARTOFACCOUNTS', $chartofaccounts,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'update' || $action == 'add') { $constname = GETPOST('constname','alpha'); $constvalue = GETPOST('constvalue','alpha'); $consttype = GETPOST('consttype','alpha'); $constnote = GETPOST('constnote','alpha'); $res = dolibarr_set_const($db, $constname, $constvalue, $consttype, 0, $constnote, $conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /*if ($action == 'delete') { if (! dolibarr_del_const($db, $_GET['constname'],$conf->entity)); { print $db->error(); } }*/ /* * Affichage page */ llxHeader(); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans('ComptaSetup'),$linkback,'setup'); print '
'; print ''; // Cas du parametre COMPTA_MODE print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print '\n"; print ''; print '\n"; print ''; print "
'.$langs->trans('OptionMode').''.$langs->trans('Description').'
'.$langs->trans('OptionModeTrue').''.nl2br($langs->trans('OptionModeTrueDesc')); // Write info on way to count VAT if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // print "
\n"; // print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite')); } else { // print "
\n"; // print nl2br($langs->trans('OptionModeTrueInfoExpert')); } print "
'.$langs->trans('OptionModeVirtual').''.nl2br($langs->trans('OptionModeVirtualDesc'))."
\n"; /* * Define Chart of accounts * */ if (! empty($conf->global->ACCOUNTING_SELECTCHART) && ! empty($conf->accounting->enabled)) { print '
'; print_titre($langs->trans("Definechartofaccounts")); print '
'; print ''; print ''; $var=True; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print ""; print ""; print "
'; print ''; print $langs->trans("Chartofaccounts").'
".$langs->trans("Selectchartofaccounts").""; print '"; print "
"; print "
"; } print "
\n"; // Cas des autres parametres COMPTA_* $list=array('COMPTA_PRODUCT_BUY_ACCOUNT','COMPTA_PRODUCT_SOLD_ACCOUNT','COMPTA_SERVICE_BUY_ACCOUNT','COMPTA_SERVICE_SOLD_ACCOUNT', 'COMPTA_VAT_ACCOUNT','COMPTA_ACCOUNT_CUSTOMER','COMPTA_ACCOUNT_SUPPLIER' ); $num=count($list); if ($num) { print ''; print ''; print ''; print "\n"; } foreach ($list as $key) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; // Param $libelle = $langs->trans($key); print '\n"; // Value print '\n"; print ''; $i++; } if ($num) { print "
'.$langs->trans('OtherOptions').'
'.$libelle; //print ' ('.$key.')'; print "'; print ''; print ''; print '   '; print "
\n"; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/system/000755 000764 000764 00000000000 12512666457 015453 5ustar00000000 000000 dolibarr-3.5.8/htdocs/admin/system/database-tables.php000644 000764 000764 00000011250 12512666457 021177 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/database-tables.php * \brief Page d'infos des tables de la base */ require '../../main.inc.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); if ($action == 'convert') { $db->query("alter table ".$_GET["table"]." ENGINE=INNODB"); } /* * View */ llxHeader(); print_fiche_titre($langs->trans("Tables")." ".ucfirst($conf->db->type),'','setup'); // Define request to get table description $base=0; if (preg_match('/mysql/i',$conf->db->type)) { $sql = "SHOW TABLE STATUS"; $base=1; } else if ($conf->db->type == 'pgsql') { $sql = "SELECT conname, contype FROM pg_constraint;"; $base=2; } else if ($conf->db->type == 'mssql') { //$sqls[0] = ""; //$base=3; } if (! $base) { print $langs->trans("FeatureNotAvailableWithThisDatabaseDriver"); } else { if ($base == 1) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $sql = "SHOW TABLE STATUS"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $var=True; $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; if (isset($row[1]) && $row[1] == "MyISAM") { print ''; } else { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } } print '
'.$langs->trans("TableName").''.$langs->trans("Type").''.$langs->trans("Format").''.$langs->trans("NbOfRecord").'Avg_row_lengthData_lengthMax_Data_lengthIndex_lengthIncrementLast checkCollation
'.$obj->Name.''.$obj->Engine.''.$langs->trans("Convert").' '.$obj->Row_format.''.$obj->Rows.''.$obj->Avg_row_length.''.$obj->Data_length.''.$obj->Max_data_length.''.$obj->Index_length.''.$obj->Auto_increment.''.$obj->Check_time.''.$obj->Collation.'
'; } if ($base == 2) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $sql = "SELECT relname, seq_tup_read, idx_tup_fetch, n_tup_ins, n_tup_upd, n_tup_del"; $sql.= " FROM pg_stat_user_tables"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $var=True; $i=0; while ($i < $num) { $row = $db->fetch_row($resql); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } } print '
'.$langs->trans("TableName").'Nb of tuplesNb index fetcher.Nb tuples insertNb tuples modifyNb tuples delete
'.$row[0].''.$row[1].''.$row[2].''.$row[3].''.$row[4].''.$row[5].'
'; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/system/xcache.php000644 000764 000764 00000004437 12512666457 017427 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/xcache.php * \brief Page administration XCache */ require '../../main.inc.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); $action=GETPOST('action'); /* * View */ llxHeader(); print_fiche_titre("XCache",'','setup'); print "
\n"; //function_exists('apc_cache_info') || function_exists('eaccelerator_info') || function_exists('xcache_info')) if (!function_exists('xcache_info')) { print 'XCache seems to be not installed. Function xcache_info not found.'; llxFooter(); exit; } print 'Opcode cache XCache is on

'."\n\n"; print $langs->trans("Split").': '.ini_get('xcache.count').'       '.$langs->trans("Recommanded").': (cat /proc/cpuinfo | grep -c processor) + 1
'."\n"; print $langs->trans("Size").': '.ini_get('xcache.size').'       '.$langs->trans("Recommanded").': 16*Split
'."\n"; print $langs->trans("xcache.cacher").': '.yn(ini_get('xcache.cacher')).'
'."\n"; print $langs->trans("xcache.optimizer").': '.yn(ini_get('xcache.optimizer')).' (will be usefull only with xcache v2)
'."\n"; print $langs->trans("xcache.stat").': '.yn(ini_get('xcache.stat')).'
'."\n"; print $langs->trans("xcache.coverager").': '.yn(ini_get('xcache.coverager')).'
'."\n"; //print xcache_get(); /* $cacheinfos = array(); for ($i = 0; $i < 10; $i ++) { $data = xcache_info(XC_TYPE_PHP, $i); $data['cacheid'] = $i; $cacheinfos[] = $data; } var_dump($cacheinfos); if ($action == 'clear') { xcache_clear_cache(); } */ llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/system/dbtable.php000644 000764 000764 00000006156 12512666457 017571 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/dbtable.php * \brief Page d'info des contraintes d'une table */ require '../../main.inc.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); $table=GETPOST('table','alpha'); /* * View */ llxHeader(); print_fiche_titre($langs->trans("Table") . " ".$table,'','setup'); // Define request to get table description $base=0; if (preg_match('/mysql/i',$conf->db->type)) { $sql = "SHOW TABLE STATUS LIKE '".$db->escape($table)."'"; $base=1; } else if ($conf->db->type == 'pgsql') { $sql = "SELECT conname,contype FROM pg_constraint"; $base=2; } if (! $base) { print $langs->trans("FeatureNotAvailableWithThisDatabaseDriver"); } else { $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $var=True; $i=0; while ($i < $num) { $row = $db->fetch_row($resql); $i++; } } if ($base == 1) { $link=array(); $cons = explode(";", $row[14]); if (! empty($cons)) { foreach($cons as $cc) { $cx = preg_replace("/\)\sREFER/", "", $cc); $cx = preg_replace("/\(`/", "", $cx); $cx = preg_replace("/`\)/", "", $cx); $cx = preg_replace("/`\s/", "", $cx); $val = explode("`",$cx); $link[trim($val[0])][0] = (isset($val[1])?$val[1]:''); $link[trim($val[0])][1] = (isset($val[2])?$val[2]:''); } } // var_dump($link); print ''; print ''; print ''; $sql = "DESCRIBE ".$table; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $var=True; $i=0; while ($i < $num) { $row = $db->fetch_row($resql); $var=!$var; print ""; print ""; print ""; print ""; print ""; print ''; $i++; } } print '
'.$langs->trans("Fields").''.$langs->trans("Type").''.$langs->trans("Index").''.$langs->trans("FieldsLinked").'
$row[0]$row[1]$row[3]".(isset($link[$row[0]][0])?$link[$row[0]][0]:'')."."; print (isset($link[$row[0]][1])?$link[$row[0]][1]:'')."
'; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/system/about.php000644 000764 000764 00000011041 12512666457 017273 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2005-2007 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/about.php * \brief About Dolibarr File page */ require '../../main.inc.php'; $langs->load("admin"); $langs->load("help"); $langs->load("members"); /* * View */ llxHeader(); print_fiche_titre("Dolibarr",'','setup'); print '
'.img_picto_common('', 'dolibarr_box.png','height="120"').'
'; print $langs->trans("Version").' / '.$langs->trans("DolibarrLicense").':'; print ''; //print "
\n"; print $langs->trans("Developpers").':'; print ''; //print "
\n"; print $langs->trans("OtherInformations").':'; print ''; print $langs->trans("Demo").':'; print ''; print $langs->trans("ModulesMarketPlaces").':'; print ''; print $langs->trans("HelpCenter").':'; print '
    '; print '
  • '; //print $langs->trans("SeeWikiPage",'http://wiki.dolibarr.org/index.php/List_of_OpenSource_Software_companies_and_freelancers'); print ''.$langs->trans("HelpCenter").''; print '
    • '; print '
'; print $langs->trans("Foundation").':'; print '
    '; $url='http://wiki.dolibarr.org/index.php/Subscribe'; if (preg_match('/^fr_/i',$langs->getDefaultLang())) $url='http://wiki.dolibarr.org/index.php/Adh%C3%A9rer'; if (preg_match('/^es_/i',$langs->getDefaultLang())) $url='http://wiki.dolibarr.org/index.php/Subscribirse'; print '
  • '.$langs->trans("SubscribeToFoundation").'
    • '; print '
  • FaceBook
    • '; print '
  • Twitter
    • '; print '
  • Google Plus page
    • '; print '
'; print $langs->trans("OfficialWebHostingService").':'; $url='http://wiki.dolibarr.org/index.php/Cloud_Solutions'; $title=$langs->trans('List'); if (preg_match('/^fr_/i',$langs->getDefaultLang())) $url='http://wiki.dolibarr.org/index.php/Solutions_de_Cloud'; if (preg_match('/^es_/i',$langs->getDefaultLang())) $url='http://wiki.dolibarr.org/index.php/Soluciones_en_la_Nube'; print '
    '; print '
  • '; print ''.$title.''; print '
    • '; print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/system/index.php000644 000764 000764 00000007754 12512666457 017310 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/index.php * \brief Home page of system information */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("admin"); $langs->load("user"); $langs->load("install"); if (! $user->admin) accessforbidden(); /* * Actions */ // None /* * View */ llxHeader(); print_fiche_titre($langs->trans("SummarySystem"),'','setup'); print ''; print "\n"; $dolversion=version_dolibarr(); print "\n"; print '
Dolibarr
".$langs->trans("Version")."".$dolversion."
'; print "
\n"; print ''; print "\n"; $osversion=version_os(); print "\n"; print '
".$langs->trans("OS")."
".$langs->trans("Version")."".$osversion."
'; print "
\n"; // Serveur web print ''; print "\n"; $apacheversion=version_webserver(); print "\n"; print '
".$langs->trans("WebServer")."
".$langs->trans("Version")."".$apacheversion."
'; print "
\n"; // Php print ''; print "\n"; $phpversion=version_php(); print "\n"; print "\n"; print '
".$langs->trans("PHP")."
".$langs->trans("Version")."".$phpversion."
".$langs->trans("PhpWebLink")."".php_sapi_name()."
'; print "
\n"; // Database print ''; print "\n"; $dblabel=getStaticMember(get_class($db),'label'); $dbversion=$db->getVersion(); print "\n"; print '
".$langs->trans("Database")."
".$langs->trans("Version")."" .$dblabel." ".$dbversion."
'; // Add checks on database options if ($db->type == 'pgsql') { // Check option standard_conforming_strings is on $paramarray=$db->getServerParametersValues('standard_conforming_strings'); if ($paramarray['standard_conforming_strings'] != 'on' && $paramarray['standard_conforming_strings'] != 1) { $langs->load("errors"); //print '
'.$langs->trans("ErrorDatabaseParameterWrong",'standard_conforming_strings','on').'
'; } } print '
'; // Browser print ''; print "\n"; print "\n"; print "\n"; print '
".$langs->trans("Browser")."
".$langs->trans("UserAgent")."" .$_SERVER["HTTP_USER_AGENT"]."
".$langs->trans("Smartphone")."".(empty($conf->browser->phone)?$langs->trans("No"):$conf->browser->phone)."
'; print '
'; //print "
\n"; print info_admin($langs->trans("SystemInfoDesc")).'
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/system/perf.php000644 000764 000764 00000040460 12512666457 017124 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/perf.php * \brief Page to show Performance information */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; $langs->load("admin"); $langs->load("install"); $langs->load("other"); if (! $user->admin) accessforbidden(); if (GETPOST('action') == 'donothing') { exit; } /* * View */ $form=new Form($db); $nowstring=dol_print_date(dol_now(),'dayhourlog'); llxHeader(); print_fiche_titre($langs->trans("PerfDolibarr"),'','setup'); print $langs->trans("YouMayFindPerfAdviceHere",'http://wiki.dolibarr.org/index.php/FAQ_Increase_Performance').' ('.$langs->trans("Reload").')
'; // XDebug print '
'; print ''.$langs->trans("XDebug").': '; $test=!function_exists('xdebug_is_enabled'); if ($test) print img_picto('','tick.png').' '.$langs->trans("NotInstalled"); else { print img_picto('','warning').' '.$langs->trans("XDebugInstalled"); print ' '.$langs->trans("MoreInformation").' XDebug admin page'; } print '
'; // Applicative cache print '
'; print ''.$langs->trans("ApplicativeCache").': '; $test=!empty($conf->memcached->enabled); if ($test) { if (!empty($conf->global->MEMCACHED_SERVER)) { print img_picto('','tick.png').' '.$langs->trans("MemcachedAvailableAndSetup"); print ' '.$langs->trans("MoreInformation").' Memcached module admin page'; } else { print img_picto('','warning').' '.$langs->trans("MemcachedModuleAvailableButNotSetup"); } } else print img_picto('','warning').' '.$langs->trans("MemcachedNotAvailable"); print '
'; // OPCode cache print '
'; print ''.$langs->trans("OPCodeCache").': '; $foundcache=0; $test=function_exists('xcache_info'); if (! $foundcache && $test) { $foundcache++; print img_picto('','tick.png').' '.$langs->trans("XCacheInstalled"); print ' '.$langs->trans("MoreInformation").' Xcache admin page'; } $test=function_exists('eaccelerator_info'); if (! $foundcache && $test) { $foundcache++; print img_picto('','tick.png').' '.$langs->trans("EAcceleratorInstalled"); } $test=function_exists('apc_cache_info'); if (! $foundcache && $test) { //var_dump(apc_cache_info()); if (ini_get('apc.enabled')) { $foundcache++; print img_picto('','tick.png').' '.$langs->trans("APCInstalled"); } else { print img_picto('','warning').' '.$langs->trans("APCCacheInstalledButDisabled"); } } if (! $foundcache) print $langs->trans("NoOPCodeCacheFound"); print '
'; // HTTPCacheStaticResources print ''; print '
'; print ''.$langs->trans("HTTPCacheStaticResources").' - '; print $langs->trans("CacheByServer").':
'; // No cahce on PHP //print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'php (.php)').'
'; //print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeNotCached",'php (.php)').'
'; // Cache on rest print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCached",'css (.css)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCached",'css (.css)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCached",'css (.css.php)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCached",'css (.css.php)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCached",'img (.png)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCached",'img (.png)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCached",'javascript (.js)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCached",'javascript (.js)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCached",'javascript (.js.php)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCached",'javascript (.js.php)').'
'; print '
'; print ''.$langs->trans("HTTPCacheStaticResources").' - '; print $langs->trans("CacheByClient").':
'; print $langs->trans("TestNotPossibleWithCurrentBrowsers").'
'; // Compressions print '
'; print ''.$langs->trans("CompressionOfResources").': '; //$tmp=getURLContent(DOL_URL_ROOT.'/index.php','GET');var_dump($tmp); print '
'; // on PHP print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCompressed",'php (.php)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'php (.php)').'
'; // on rest print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCompressed",'css (.css)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'css (.css)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCompressed",'css (.css.php)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'css (.css.php)').'
'; //print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCompressed",'img (.png)').'
'; //print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'img (.png)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCompressed",'javascript (.js)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'javascript (.js)').'
'; print '
'.img_picto('','tick.png').' '.$langs->trans("FilesOfTypeCompressed",'javascript (.js.php)').'
'; print '
'.img_picto('','warning.png').' '.$langs->trans("FilesOfTypeNotCompressed",'javascript (.js.php)').'
'; // Database driver print '
'; print ''.$langs->trans("DriverType").': '; print '
'; if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') { $test=($conf->db->type == 'mysqli'); if ($test) { print img_picto('','tick.png').' '.$langs->trans("YouUseBestDriver",$conf->db->type); } else { print img_picto('','warning.png').' '.$langs->trans("YouDoNotUseBestDriver",$conf->db->type,'mysqli'); } print '
'; } // Product search print '
'; print ''.$langs->trans("SearchOptim").': '; print '
'; $tab = array(); $sql = "SELECT COUNT(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $resql=$db->query($sql); if ($resql) { $limitforoptim=10000; $num=$db->num_rows($resql); $obj=$db->fetch_object($resql); $nb=$obj->nb; if ($nb > $limitforoptim) { if (empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)) { print img_picto('','warning.png').' '.$langs->trans("YouHaveXProductUseSearchOptim",$nb); } else { print img_picto('','tick.png').' '.$langs->trans("YouHaveXProductAndSearchOptimOn",$nb); } } else { print img_picto('','tick.png').' '.$langs->trans("NbOfProductIsLowerThanNoPb",$nb); } print '
'; $db->free($resql); } // Browser print '
'; print ''.$langs->trans("Browser").':
'; if (! in_array($conf->browser->name, array('chrome','opera','safari','firefox'))) { print img_picto('','warning.png').' '.$langs->trans("BrowserIsKO",$conf->browser->name); } else { print img_picto('','tick.png').' '.$langs->trans("BrowserIsOK",$conf->browser->name); } print '
'; // Database statistics update /* print '
'; print ''.$langs->trans("DatabaseStatistics").': '; print '
'; */ llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/system/xdebug.php000644 000764 000764 00000006774 12512666457 017460 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/xdebug.php * \brief Page administration XDebug */ require '../../main.inc.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); /* * View */ llxHeader(); print_fiche_titre("XDebug",'','setup'); print "
\n"; if (!function_exists('xdebug_is_enabled')) { print 'XDebug seems to be not installed. Function xdebug_is_enabled not found.'; llxFooter(); exit; } if (function_exists('socket_create')) { $address = empty($conf->global->XDEBUG_SERVER)?'127.0.0.1':$conf->global->XDEBUG_SERVER; $port = empty($conf->global->XDEBUG_PORT)?9000:$conf->global->XDEBUG_PORT; print 'XDEBUG_SERVER: '.$address."
\n"; print 'XDEBUG_PORT: '.$port."
\n"; print "
\n"; $socket = socket_create(AF_INET, SOCK_STREAM, SOL_TCP); if (empty($socket)) die('Unable to prepare a socket'); //socket_bind($sock, $address, $port) or die('Unable to bind on address='.$address.' port='.$port); //socket_listen($sock); //$client = socket_accept($sock); $client=socket_connect($socket, $address, $port); if ($client) { echo "Connection established: ".$client." - address=".$address." port=".$port."
\n"; echo "There is a Remote debug server at this address.
\n"; echo "
\n"; echo "To be sure this debugger accepts input from your PHP server, be sure to have\n"; echo "your php.ini file with this :
\n"; echo 'xdebug.remote_enable=on
xdebug.remote_handle=dbgp
xdebug.remote_host=localhost
xdebug.remote_port=9000
xdebug.profiler_enable=0
xdebug.profiler_enable_trigger=1
xdebug.show_local_vars=off
xdebug.profiler_output_dir=/tmp/xdebug
xdebug.profiler_append=0

xdebug.trace_enable_trigger=1
xdebug.show_mem_delta=1
xdebug.trace_output_dir=/tmp/trace
xdebug.auto_trace=0
'."\n"; print "
\n"; echo 'Then check in your debug server (Eclipse), you have setup:
XDebug with same port than in php.ini
Allow Remote debug=yes or prompt
'."\n"; print "
\n"; echo "Then, to run a debug session, add parameter XDEBUG_SESSION_START=aname on your URL. To stop, remove cookie XDEBUG_SESSION_START.\n"; } else { print socket_strerror(socket_last_error()); echo "Failed to connect to address=".$address." port=".$port."
\n"; echo "There is no Remote debug server at this address.\n"; } socket_close($socket); } else { print "Can't test if PHPDebug is OK as PHP socket functions are not enabled."; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/system/dolibarr.php000644 000764 000764 00000041254 12512666457 017770 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2007-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/dolibarr.php * \brief Page to show Dolibarr informations */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/memory.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("admin"); $langs->load("install"); $langs->load("other"); if (! $user->admin) accessforbidden(); /* * View */ $form=new Form($db); llxHeader(); print_fiche_titre($langs->trans("InfoDolibarr"),'','setup'); // Version $var=true; print ''; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; print '
'.$langs->trans("Version").''.$langs->trans("Value").'
'.$langs->trans("VersionLastInstall").''.$conf->global->MAIN_VERSION_LAST_INSTALL.'
'.$langs->trans("VersionLastUpgrade").''.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
'.$langs->trans("VersionProgram").''.DOL_VERSION; // If current version differs from last upgrade if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE)) { // Compare version with last install database version (upgrades never occured) if (DOL_VERSION != $conf->global->MAIN_VERSION_LAST_INSTALL) print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_INSTALL)); } else { // Compare version with last upgrade database version if (DOL_VERSION != $conf->global->MAIN_VERSION_LAST_UPGRADE) print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE)); } print '
'; print '
'; // Session $var=true; print ''; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print '\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; print '
'.$langs->trans("Session").''.$langs->trans("Value").'
'.$langs->trans("SessionSavePath").''.session_save_path().'
'.$langs->trans("SessionName").''.session_name().'
'.$langs->trans("SessionId").''.session_id().'
'.$langs->trans("CurrentSessionTimeOut").''.ini_get('session.gc_maxlifetime').' '.$langs->trans("seconds"); print ''; print $form->textwithpicto('',$langs->trans("SessionExplanation",ini_get("session.gc_probability"),ini_get("session.gc_divisor"))); print "
'.$langs->trans("CurrentTheme").''.$conf->theme.'
'.$langs->trans("CurrentMenuHandler").''; print $conf->standard_menu; print '
'; print '
'; // Shmop if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x02)) { $shmoparray=dol_listshmop(); $var=true; print ''; print ''; print ''; print ''; print ''; print ''."\n"; foreach($shmoparray as $key => $val) { $var=!$var; print ''; print ''; print ''; print ''."\n"; } print '
'.$langs->trans("LanguageFilesCachedIntoShmopSharedMemory").''.$langs->trans("NbOfEntries").''.$langs->trans("Address").'
'.$key.''.count($val).''.dol_getshmopaddress($key).'
'; print '
'; } // Localisation $var=true; print ''; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; // Thousands $var=!$var; $thousand=$langs->transnoentitiesnoconv("SeparatorThousand"); if ($thousand == 'SeparatorThousand') $thousand=' '; // ' ' does not work on trans method if ($thousand == 'None') $thousand=''; print ''."\n"; // Decimals $var=!$var; $dec=$langs->transnoentitiesnoconv("SeparatorDecimal"); print ''."\n"; // Show results of functions to see if everything works $var=!$var; print ''."\n"; $var=!$var; print "\n"; if (($thousand != ',' && $thousand != '.') || ($thousand != ' ')) { $var=!$var; print ""; print "\n"; } $var=!$var; print ''."\n"; // Timezone $txt =$langs->trans("OSTZ").' (variable system TZ): '.(! empty($_ENV["TZ"])?$_ENV["TZ"]:$langs->trans("NotDefined")).'
'."\n"; $txt.=$langs->trans("PHPTZ").' (php.ini date.timezone): '.(ini_get("date.timezone")?ini_get("date.timezone"):$langs->trans("NotDefined")).''."
\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php $txt.=$langs->trans("YouCanEditPHPTZ"); $var=!$var; print ''."\n"; // value defined in http://fr3.php.net/manual/en/timezones.europe.php $var=!$var; print ''."\n"; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; // Database timezone if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') { $var=!$var; print ''."\n"; } // Client $var=!$var; $tz=(int) $_SESSION['dol_tz'] + (int) $_SESSION['dol_dst']; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; $filesystemencoding=ini_get("unicode.filesystem_encoding"); // Disponible avec PHP 6.0 print ''."\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php $var=!$var; $tmp=ini_get("unicode.filesystem_encoding"); // Disponible avec PHP 6.0 if (empty($tmp) && ! empty($_SERVER["WINDIR"])) $tmp='iso-8859-1'; // By default for windows if (empty($tmp)) $tmp='utf-8'; // By default for other if (! empty($conf->global->MAIN_FILESYSTEM_ENCODING)) $tmp=$conf->global->MAIN_FILESYSTEM_ENCODING; print ''."\n"; // date.timezone must be in valued defined in http://fr3.php.net/manual/en/timezones.europe.php print '
'.$langs->trans("LocalisationDolibarrParameters").''.$langs->trans("Value").'
'.$langs->trans("LanguageBrowserParameter","HTTP_ACCEPT_LANGUAGE").''.$_SERVER["HTTP_ACCEPT_LANGUAGE"].'
'.$langs->trans("CurrentUserLanguage").''.$langs->getDefaultLang().'
'.$langs->trans("CurrentValueSeparatorThousand").''.($thousand==' '?$langs->transnoentitiesnoconv("Space"):$thousand).'
'.$langs->trans("CurrentValueSeparatorDecimal").''.$dec.'
  => price2num(1233.56+1)'.price2num(1233.56+1,'2').'
  => price2num('."'1".$thousand."234".$dec."56')".price2num("1".$thousand."234".$dec."56",'2')."
  => price2num('."'1 234.56')".price2num("1 234.56",'2')."
  => price(1234.56)'.price(1234.56).'
'.$langs->trans("CurrentTimeZone").''; // Timezone server PHP $a=getServerTimeZoneInt('now'); $b=getServerTimeZoneInt('winter'); $c=getServerTimeZoneInt('summer'); $daylight=(is_numeric($c) && is_numeric($b))?round($c-$b):'unknown'; //print $a." ".$b." ".$c." ".$daylight; $val=($a>=0?'+':'').$a; $val.=' ('.($a==='unknown'?'unknown':($a>=0?'+':'').($a*3600)).')'; $val.='       '.getServerTimeZoneString(); $val.='       '.$langs->trans("DaylingSavingTime").': '.($daylight==='unknown'?'unknown':($a==$c?yn($daylight):yn(0).($daylight?'     ('.$langs->trans('YesInSummer').')':''))); print $form->textwithtooltip($val,$txt,2,1,img_info('')); print '
  => '.$langs->trans("CurrentHour").''.dol_print_date(dol_now(),'dayhour','tzserver').'
  => dol_print_date(0,"dayhourtext")'.dol_print_date(0,"dayhourtext").'
  => dol_get_first_day(1970,1,false)'.dol_get_first_day(1970,1,false).'     (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,false),'dayhour').')
  => dol_get_first_day(1970,1,true)'.dol_get_first_day(1970,1,true).'     (=> dol_print_date() or idate() of this value = '.dol_print_date(dol_get_first_day(1970,1,true),'dayhour').')
'.$langs->trans("MySQLTimeZone").' (database)'; // Timezone server base $sql="SHOW VARIABLES where variable_name = 'system_time_zone'"; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); print $form->textwithtooltip($obj->Value,$langs->trans('TZHasNoEffect'),2,1,img_info('')); } print '
'.$langs->trans("ClientTZ").''.($tz?($tz>=0?'+':'').$tz:'').' ('.($tz>=0?'+':'').($tz*60*60).')'; print '       '.$_SESSION['dol_tz_string']; print '       '.$langs->trans("DaylingSavingTime").': '; if ($_SESSION['dol_dst']>0) print yn(1); else print yn(0); if (! empty($_SESSION['dol_dst_first'])) print '     ('.dol_print_date(dol_stringtotime($_SESSION['dol_dst_first']),'dayhour','gmt').' - '.dol_print_date(dol_stringtotime($_SESSION['dol_dst_second']),'dayhour','gmt').')'; print '
  => '.$langs->trans("ClientHour").''.dol_print_date(dol_now(),'dayhour','tzuser').'
'.$langs->trans("File encoding").' (php.ini unicode.filesystem_encoding)'.$filesystemencoding.'
  => '.$langs->trans("File encoding").''.$tmp.'
'; print '
'; // Parameters in conf.php file (when a parameter start with ?, it is shown only if defined) $configfileparameters=array( 'dolibarr_main_url_root' => $langs->trans("URLRoot"), '?dolibarr_main_url_root_alt' => $langs->trans("URLRoot").' (alt)', 'dolibarr_main_document_root'=> $langs->trans("DocumentRootServer"), '?dolibarr_main_document_root_alt' => $langs->trans("DocumentRootServer").' (alt)', 'dolibarr_main_data_root' => $langs->trans("DataRootServer"), 'separator1' => '', 'dolibarr_main_db_host' => $langs->trans("DatabaseServer"), 'dolibarr_main_db_port' => $langs->trans("DatabasePort"), 'dolibarr_main_db_name' => $langs->trans("DatabaseName"), 'dolibarr_main_db_type' => $langs->trans("DriverType"), 'dolibarr_main_db_user' => $langs->trans("DatabaseUser"), 'dolibarr_main_db_pass' => $langs->trans("DatabasePassword"), 'dolibarr_main_db_character_set' => $langs->trans("DBStoringCharset"), 'dolibarr_main_db_collation' => $langs->trans("DBSortingCollation"), '?dolibarr_main_db_prefix' => $langs->trans("Prefix"), 'separator2' => '', 'dolibarr_main_authentication' => $langs->trans("AuthenticationMode"), 'separator'=> '', '?dolibarr_main_auth_ldap_login_attribute' => 'dolibarr_main_auth_ldap_login_attribute', '?dolibarr_main_auth_ldap_host' => 'dolibarr_main_auth_ldap_host', '?dolibarr_main_auth_ldap_port' => 'dolibarr_main_auth_ldap_port', '?dolibarr_main_auth_ldap_version' => 'dolibarr_main_auth_ldap_version', '?dolibarr_main_auth_ldap_dn' => 'dolibarr_main_auth_ldap_dn', '?dolibarr_main_auth_ldap_admin_login' => 'dolibarr_main_auth_ldap_admin_login', '?dolibarr_main_auth_ldap_admin_pass' => 'dolibarr_main_auth_ldap_admin_pass', '?dolibarr_main_auth_ldap_debug' => 'dolibarr_main_auth_ldap_debug', 'separator3' => '', '?dolibarr_lib_ADODB_PATH' => 'dolibarr_lib_ADODB_PATH', '?dolibarr_lib_TCPDF_PATH' => 'dolibarr_lib_TCPDF_PATH', '?dolibarr_lib_FPDF_PATH' => 'dolibarr_lib_FPDF_PATH', '?dolibarr_lib_FPDI_PATH' => 'dolibarr_lib_FPDI_PATH', '?dolibarr_lib_NUSOAP_PATH' => 'dolibarr_lib_NUSOAP_PATH', '?dolibarr_lib_PHPEXCEL_PATH' => 'dolibarr_lib_PHPEXCEL_PATH', '?dolibarr_lib_GEOIP_PATH' => 'dolibarr_lib_GEOIP_PATH', '?dolibarr_lib_ODTPHP_PATH' => 'dolibarr_lib_ODTPHP_PATH', '?dolibarr_lib_ODTPHP_PATHTOPCLZIP' => 'dolibarr_lib_ODTPHP_PATHTOPCLZIP', '?dolibarr_js_CKEDITOR' => 'dolibarr_js_CKEDITOR', '?dolibarr_js_JQUERY' => 'dolibarr_js_JQUERY', '?dolibarr_js_JQUERY_UI' => 'dolibarr_js_JQUERY_UI', '?dolibarr_js_JQUERY_FLOT' => 'dolibarr_js_JQUERY_FLOT', '?dolibarr_font_DOL_DEFAULT_TTF' => 'dolibarr_font_DOL_DEFAULT_TTF', '?dolibarr_font_DOL_DEFAULT_TTF_BOLD' => 'dolibarr_font_DOL_DEFAULT_TTF_BOLD', 'separator4' => '', 'dolibarr_main_prod' => 'Production mode (Hide all error messages)', '?dolibarr_mailing_limit_sendbyweb' => 'Limit nb of email sent by page', '?dolibarr_strict_mode' => 'Strict mode is on/off', '?dolibarr_pdf_force_fpdf' => 'Force fpdf usage to generate PDF' ); $var=true; print ''; print ''; print ''; print ''; print ''; print ''."\n"; foreach($configfileparameters as $key => $value) { $ignore=0; if (empty($ignore)) { $newkey = preg_replace('/^\?/','',$key); if (preg_match('/^\?/',$key) && empty(${$newkey})) continue; // We discard parametes starting with ? if (strpos($newkey, 'separator') !== false && $lastkeyshown == 'separator') continue; $var=!$var; print ""; if (strpos($newkey, 'separator') !== false) { print ''; } else { // Label print "'; // Key print ''; // Value print ""; } print "\n"; $lastkeyshown=$newkey; } } print '
'.$langs->trans("Parameters").' '; print $langs->trans("ConfigurationFile").' ('.$conffiletoshowshort.')'; print ''.$langs->trans("Parameter").''.$langs->trans("Value").'
 ".$value.''.$newkey.'"; if ($newkey == 'dolibarr_main_db_pass') print preg_replace('/./i','*',${$newkey}); else if ($newkey == 'dolibarr_main_url_root' && preg_match('/__auto__/',${$newkey})) print ${$newkey}.' => '.constant('DOL_MAIN_URL_ROOT'); else print ${$newkey}; if ($newkey == 'dolibarr_main_url_root' && $newkey != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')'; print "
'; print '
'; // Parameters in database print ''; print ''; print ''; print ''; if (empty($conf->multicompany->enabled) || !$user->entity) print ''; // If superadmin or multicompany disabled print "\n"; $sql = "SELECT"; $sql.= " rowid"; $sql.= ", ".$db->decrypt('name')." as name"; $sql.= ", ".$db->decrypt('value')." as value"; $sql.= ", type"; $sql.= ", note"; $sql.= ", entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; if (empty($conf->multicompany->enabled)) { // If no multicompany mode, admins can see global and their constantes $sql.= " WHERE entity IN (0,".$conf->entity.")"; } else { // If multicompany mode, superadmin (user->entity=0) can see everything, admin are limited to their entities. if ($user->entity) $sql.= " WHERE entity IN (".$user->entity.",".$conf->entity.")"; } $sql.= " ORDER BY entity, name ASC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''."\n"; print ''."\n"; if (empty($conf->multicompany->enabled) || !$user->entity) print ''."\n"; // If superadmin or multicompany disabled print "\n"; $i++; } } print '
'.$langs->trans("Parameters").' '.$langs->trans("Database").''.$langs->trans("Value").''.$langs->trans("Entity").'
'.$obj->name.''.$obj->value.''.$obj->entity.'
'; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/system/constall.php000644 000764 000764 00000017673 12512666457 020021 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/constall.php * \brief Page to show all Dolibarr setup (config file and database constants) */ require '../../main.inc.php'; $langs->load("admin"); $langs->load("user"); $langs->load("install"); if (!$user->admin) accessforbidden(); /* * View */ llxHeader(); print_fiche_titre($langs->trans("SummaryConst"),'','setup'); print_titre($langs->trans("ConfigurationFile").' ('.$conffiletoshowshort.')'); // Parameters in conf.php file (when a parameter start with ?, it is shown only if defined) $configfileparameters=array( 'dolibarr_main_url_root', 'dolibarr_main_url_root_alt', 'dolibarr_main_document_root', 'dolibarr_main_document_root_alt', 'dolibarr_main_data_root', 'separator', 'dolibarr_main_db_host', 'dolibarr_main_db_port', 'dolibarr_main_db_name', 'dolibarr_main_db_type', 'dolibarr_main_db_user', 'dolibarr_main_db_pass', 'dolibarr_main_db_character_set', 'dolibarr_main_db_collation', '?dolibarr_main_db_prefix', 'separator', 'dolibarr_main_authentication', 'separator', '?dolibarr_main_auth_ldap_login_attribute', '?dolibarr_main_auth_ldap_host', '?dolibarr_main_auth_ldap_port', '?dolibarr_main_auth_ldap_version', '?dolibarr_main_auth_ldap_dn', '?dolibarr_main_auth_ldap_admin_login', '?dolibarr_main_auth_ldap_admin_pass', '?dolibarr_main_auth_ldap_debug', 'separator', '?dolibarr_lib_ADODB_PATH', '?dolibarr_lib_TCPDF_PATH', '?dolibarr_lib_FPDI_PATH', '?dolibarr_lib_NUSOAP_PATH', '?dolibarr_lib_PHPEXCEL_PATH', '?dolibarr_lib_GEOIP_PATH', '?dolibarr_lib_ODTPHP_PATH', '?dolibarr_lib_ODTPHP_PATHTOPCLZIP', '?dolibarr_js_CKEDITOR', '?dolibarr_js_JQUERY', '?dolibarr_js_JQUERY_UI', '?dolibarr_js_JQUERY_FLOT', '?dolibarr_font_DOL_DEFAULT_TTF', '?dolibarr_font_DOL_DEFAULT_TTF_BOLD', 'separator', '?dolibarr_mailing_limit_sendbyweb', '?dolibarr_strict_mode' ); $configfilelib=array( // 'separator', $langs->trans("URLRoot"), $langs->trans("URLRoot").' (alt)', $langs->trans("DocumentRootServer"), $langs->trans("DocumentRootServer").' (alt)', $langs->trans("DataRootServer"), 'separator', $langs->trans("DatabaseServer"), $langs->trans("DatabasePort"), $langs->trans("DatabaseName"), $langs->trans("DriverType"), $langs->trans("DatabaseUser"), $langs->trans("DatabasePassword"), $langs->trans("DBStoringCharset"), $langs->trans("DBSortingCharset"), $langs->trans("Prefix"), 'separator', $langs->trans("AuthenticationMode"), 'separator', 'dolibarr_main_auth_ldap_login_attribute', 'dolibarr_main_auth_ldap_host', 'dolibarr_main_auth_ldap_port', 'dolibarr_main_auth_ldap_version', 'dolibarr_main_auth_ldap_dn', 'dolibarr_main_auth_ldap_admin_login', 'dolibarr_main_auth_ldap_admin_pass', 'dolibarr_main_auth_ldap_debug', 'separator', 'dolibarr_lib_ADODB_PATH', 'dolibarr_lib_TCPDF_PATH', 'dolibarr_lib_FPDI_PATH', 'dolibarr_lib_NUSOAP_PATH', 'dolibarr_lib_PHPEXCEL_PATH', 'dolibarr_lib_GEOIP_PATH', 'dolibarr_lib_ODTPHP_PATH', 'dolibarr_lib_ODTPHP_PATHTOPCLZIP', 'dolibarr_js_CKEDITOR', 'dolibarr_js_JQUERY', 'dolibarr_js_JQUERY_UI', 'dolibarr_js_JQUERY_FLOT', 'dolibarr_font_DOL_DEFAULT_TTF', 'dolibarr_font_DOL_DEFAULT_TTF_BOLD', 'separator', 'Limit nb of email sent by page', 'Strict mode is on/off' ); $var=true; print ''; print ''; print ''; print ''; print ''."\n"; $i=0; foreach($configfileparameters as $key) { $ignore=0; if ($key == 'dolibarr_main_url_root_alt' && empty(${$key})) $ignore=1; if ($key == 'dolibarr_main_document_root_alt' && empty(${$key})) $ignore=1; if (empty($ignore)) { $newkey = preg_replace('/^\?/','',$key); if (preg_match('/^\?/',$key) && empty(${$newkey})) { $i++; continue; // We discard parametes starting with ? } if ($newkey == 'separator' && $lastkeyshown == 'separator') { $i++; continue; } $var=!$var; print ""; if ($newkey == 'separator') { print ''; } else { // Label print "'; // Key print ''; // Value print ""; } print "\n"; $lastkeyshown=$newkey; } $i++; } print '
'.$langs->trans("Label").''.$langs->trans("Parameter").''.$langs->trans("Value").'
 ".$configfilelib[$i].''.$newkey.'"; if ($newkey == 'dolibarr_main_db_pass') print preg_replace('/./i','*',${$newkey}); else if ($newkey == 'dolibarr_main_url_root' && preg_match('/__auto__/',${$newkey})) print ${$newkey}.' => '.constant('DOL_MAIN_URL_ROOT'); else print ${$newkey}; if ($newkey == 'dolibarr_main_url_root' && $newkey != DOL_MAIN_URL_ROOT) print ' (currently overwritten by autodetected value: '.DOL_MAIN_URL_ROOT.')'; print "
'; print '
'; // Parameters in database print_titre($langs->trans("Database")); print ''; print ''; print ''; print ''; if (empty($conf->multicompany->enabled) || !$user->entity) print ''; // If superadmin or multicompany disabled print "\n"; $sql = "SELECT"; $sql.= " rowid"; $sql.= ", ".$db->decrypt('name')." as name"; $sql.= ", ".$db->decrypt('value')." as value"; $sql.= ", type"; $sql.= ", note"; $sql.= ", entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; if (empty($conf->multicompany->enabled)) { // If no multicompany mode, admins can see global and their constantes $sql.= " WHERE entity IN (0,".$conf->entity.")"; } else { // If multicompany mode, superadmin (user->entity=0) can see everything, admin are limited to their entities. if ($user->entity) $sql.= " WHERE entity IN (".$user->entity.",".$conf->entity.")"; } $sql.= " ORDER BY entity, name ASC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''."\n"; print ''."\n"; if (empty($conf->multicompany->enabled) || !$user->entity) print ''."\n"; // If superadmin or multicompany disabled print "\n"; $i++; } } print '
'.$langs->trans("Parameter").''.$langs->trans("Value").''.$langs->trans("Entity").'
'.$obj->name.''.$obj->value.''.$obj->entity.'
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/system/modules.php000644 000764 000764 00000010665 12512666457 017644 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/modules.php * \brief File to list all Dolibarr modules */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("admin"); $langs->load("install"); $langs->load("other"); if (! $user->admin) accessforbidden(); /* * View */ llxHeader(); print_fiche_titre($langs->trans("AvailableModules"),'','setup'); print $langs->trans("ToActivateModule").'
'; print "
\n"; $modules = array(); $modules_names = array(); $modules_files = array(); $modules_fullpath = array(); $modulesdir = dolGetModulesDirs(); // Load list of modules $i=0; foreach($modulesdir as $dir) { $handle=@opendir(dol_osencode($dir)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { //print 'xx'.$dir.$file.'
'; if (in_array($file, $modules_files)) { // File duplicate print "Warning duplicate file found : ".$file." (Found ".$dir.$file.", already found ".$modules_fullpath[$file].")
"; } else { // File to load $res=include_once $dir.$file; if (class_exists($modName)) { try { $objMod = new $modName($db); $modules[$objMod->numero]=$objMod; $modules_names[$objMod->numero]=$objMod->name; $modules_files[$objMod->numero]=$file; $modules_fullpath[$file]=$dir.$file; $picto[$objMod->numero]=(isset($objMod->picto) && $objMod->picto)?$objMod->picto:'generic'; } catch(Exception $e) { dol_syslog("Failed to load ".$dir.$file." ".$e->getMessage(), LOG_ERR); } } else { print "Warning bad descriptor file : ".$dir.$file." (Class ".$modName." not found into file)
"; } } } } } closedir($handle); } } print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=false; $sortorder=$modules_names; ksort($sortorder); $rights_ids = array(); foreach($sortorder as $numero=>$name) { $idperms=""; $var=!$var; // Module print ""; // Version print ''; // Id print ''; // Permissions if ($modules[$numero]->rights) { foreach($modules[$numero]->rights as $rights) { $idperms.=($idperms?", ":"").$rights[0]; array_push($rights_ids, $rights[0]); } } print ''; print "\n"; } print '
'.$langs->trans("Modules").''.$langs->trans("Version").''.$langs->trans("Id Module").''.$langs->trans("Id Permissions").'
"; $alt=$name.' - '.$modules_files[$numero]; if (! empty($picto[$numero])) { if (preg_match('/^\//',$picto[$numero])) print img_picto($alt,$picto[$numero],'width="14px"',1); else print img_object($alt,$picto[$numero],'width="14px"'); } else { print img_object($alt,$picto[$numero],'width="14px"'); } print ' '.$modules[$numero]->getName(); print "'.$modules[$numero]->getVersion().''.$numero.''.($idperms?$idperms:" ").'
'; print '
'; sort($rights_ids); $old=''; foreach($rights_ids as $right_id) { if ($old == $right_id) print "Warning duplicate id on permission : ".$right_id."
"; $old = $right_id; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/system/phpinfo.php000644 000764 000764 00000006172 12512666457 017635 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/phpinfo.php * \brief Page des infos systeme de php */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); /* * View */ llxHeader(); $title='InfoPHP'; if (isset($title)) { print_fiche_titre($langs->trans($title), '', 'setup'); } print ''; print ''; print "\n"; $var=false; // Recupere la version de l'OS $phpversion=version_php(); print "\n"; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("Version")."".$phpversion."
'; print '
'; // Get php_info array $phparray=phpinfo_array(); foreach($phparray as $key => $value) { //print_titre($key); print ''; print ''; //print ''; print ''; print ''; print "\n"; $var=true; //var_dump($value); foreach($value as $keyparam => $keyvalue) { if (! is_array($keyvalue)) { $var=!$var; print ''; print ''; $valtoshow=$keyvalue; if ($keyparam == 'X-ChromePhp-Data') $valtoshow=dol_trunc($keyvalue,80); print ''; print ''; } else { $var=!$var; print ''; print ''; $i=0; foreach($keyvalue as $keyparam2 => $keyvalue2) { print ''; } print ''; } } print '
'.$langs->trans("Parameter").''.$key.''.$langs->trans("Value").'
'.$keyparam.''; if ($keyparam == 'Path') $valtoshow=join('; ',explode(';',trim($valtoshow))); if ($keyparam == 'PATH') $valtoshow=join('; ',explode(';',trim($valtoshow))); if ($keyparam == '_SERVER["PATH"]') $valtoshow=join('; ',explode(';',trim($valtoshow))); print $valtoshow; print '
'.$keyparam.''; $valtoshow=$keyvalue2; if ($keyparam == 'disable_functions') $valtoshow=join(', ',explode(',',trim($valtoshow))); //print $keyparam; print $valtoshow; $i++; print '

'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/system/web.php000644 000764 000764 00000004364 12512666457 016750 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/web.php * \brief Page with web server system information */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); /* * Action */ // None /* * View */ llxHeader(); print_fiche_titre($langs->trans("InfoWebServer"),'','setup'); print ''; print "\n"; print "\n"; print "\n"; print "\n"; print "\n"; print "\n"; print "\n"; $labeluser=dol_getwebuser('user'); $labelgroup=dol_getwebuser('group'); if ($labeluser && $labelgroup) { print "\n"; } print '
".$langs->trans("Parameter")."".$langs->trans("Value")."
".$langs->trans("Version")."".$_SERVER["SERVER_SOFTWARE"]."
".$langs->trans("VirtualServerName")."" . $_SERVER["SERVER_NAME"] . "
".$langs->trans("IP")."".$_SERVER["SERVER_ADDR"]."
".$langs->trans("Port")."" . $_SERVER["SERVER_PORT"] . "
".$langs->trans("DocumentRootServer")."".$_SERVER["DOCUMENT_ROOT"]."
".$langs->trans("DataRootServer")."" . DOL_DATA_ROOT . "
".$langs->trans("WebUserGroup")."".$labeluser.'/'.$labelgroup."
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/system/database.php000644 000764 000764 00000011616 12512666457 017735 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/database.php * \brief Page with system information of database */ require '../../main.inc.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); /* * View */ $form=new Form($db); llxHeader(); print_fiche_titre($langs->trans("InfoDatabase"),'','setup'); // Database print ''; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print '
'.$langs->trans("Database").'
'.$langs->trans("Version").''.getStaticMember(get_class($db),'label').' '.$db->getVersion().'
'.$langs->trans("DatabaseServer").''.$conf->db->host.'
'.$langs->trans("DatabasePort").''.(empty($conf->db->port)?$langs->trans("Default"):$conf->db->port).'
'.$langs->trans("DatabaseName").''.$conf->db->name.'
'.$langs->trans("DriverType").''.$conf->db->type . ($db->getDriverInfo() ? ' ('.$db->getDriverInfo().')':'').'
'.$langs->trans("User").''.$conf->db->user.'
'.$langs->trans("Password").''.preg_replace('/./i','*',$dolibarr_main_db_pass).'
'.$langs->trans("DBStoringCharset").''.$db->getDefaultCharacterSetDatabase().'
'.$langs->trans("DBSortingCharset").''.$db->getDefaultCollationDatabase().'
'; // Tables print '
'; print ''; print ''."\n"; print ''."\n"; print '
'.$langs->trans("Tables").'
'.$langs->trans("List").'
'; $base=0; $sqls = array(); if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') { $sqls[0] = "SHOW VARIABLES"; // TODO Use function getServerParametersValues $sqls[1] = "SHOW STATUS"; // TODO Use function getServerStatusValues $base=1; } else if ($conf->db->type == 'pgsql') { $sqls[0] = "select name,setting from pg_settings"; $base=2; } else if ($conf->db->type == 'mssql') { //$sqls[0] = ""; //$base=3; } if (! $base) { print $langs->trans("FeatureNotAvailableWithThisDatabaseDriver"); } else { foreach($sqls as $sql) { print '
'; print ''; print ''; print ''; print ''; print ''."\n"; // arraytest is an array of test to do $arraytest=array(); if (preg_match('/mysql/i',$db->type)) { $arraytest=array( 'character_set_database'=>array('var'=>'dolibarr_main_db_character_set','valifempty'=>'utf8'), 'collation_database'=>array('var'=>'dolibarr_main_db_collation','valifempty'=>'utf8_general_ci') ); } $resql = $db->query($sql); if ($resql) { $var=True; while ($row = $db->fetch_row($resql)) { $var=!$var; print ''; print ''; print ''; print ''."\n"; } $db->free($resql); } print '
'.$langs->trans("Parameters").''.$langs->trans("Value").'
'; print $row[0]; print ''; $show=0;$text=''; foreach($arraytest as $key => $val) { if ($key != $row[0]) continue; $val2=${$val['var']}; $text='Should be in line with value of param '.$val['var'].' thas is '.($val2?$val2:"'' (=".$val['valifempty'].")").''; $show=1; } if ($show==0) print $row[1]; if ($show==1) print $form->textwithpicto($row[1],$text); if ($show==2) print $form->textwithpicto($row[1],$text,1,'warning'); print '
'."\n"; } } llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/system/os.php000644 000764 000764 00000003172 12512666457 016610 0ustar00000000 000000 * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/system/os.php * \brief Page des infos systeme de l'OS */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); /* * View */ llxHeader(); print_fiche_titre($langs->trans("InfoOS"),'','setup'); print ''; print ''; print "\n"; // Recupere l'OS au sens PHP print "\n"; // Recupere la version de l'OS $osversion=version_os(); print "\n"; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
".$langs->trans("PHP_OS")."".PHP_OS."
".$langs->trans("Version")."".$osversion."
'; llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/events.php000644 000764 000764 00000006106 12512666457 016147 0ustar00000000 000000 * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/events.php * \ingroup core * \brief Log event setup page */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php'; if (!$user->admin) accessforbidden(); $langs->load("users"); $langs->load("admin"); $langs->load("other"); $action=GETPOST("action"); $securityevent=new Events($db); $eventstolog=$securityevent->eventstolog; /* * Actions */ if ($action == "save") { $i=0; $db->begin(); foreach ($eventstolog as $key => $arr) { $param='MAIN_LOGEVENTS_'.$arr['id']; //print "param=".$param." - ".$_POST[$param]; if (! empty($_POST[$param])) dolibarr_set_const($db,$param,$_POST[$param],'chaine',0,'',$conf->entity); else dolibarr_del_const($db,$param,$conf->entity); } $db->commit(); setEventMessage($langs->trans("SetupSaved")); } /* * View */ llxHeader('',$langs->trans("Audit")); //$linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SecuritySetup"),'','setup'); print $langs->trans("LogEventDesc")."
\n"; print "
\n"; $head=security_prepare_head(); dol_fiche_head($head, 'audit', $langs->trans("Security")); print '
'; print ''; print ''; $var=true; print ""; print ""; print ""; print "\n"; // Loop on each event type foreach ($eventstolog as $key => $arr) { if ($arr['id']) { $var=!$var; print ''; print ''; print ''."\n"; } } print '
".$langs->trans("LogEvents")."
'.$arr['id'].''; $key='MAIN_LOGEVENTS_'.$arr['id']; $value=$conf->global->$key; print ''; print '
'; print '
'; print "trans("Save")."\">"; print "
"; print "
\n"; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/triggers.php000644 000764 000764 00000003700 12512666457 016466 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/triggers.php * \brief Page to view triggers */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); /* * Action */ // None /* * View */ llxHeader("",""); $form = new Form($db); print_fiche_titre($langs->trans("TriggersAvailable"),'','setup'); print $langs->trans("TriggersDesc")."
"; print "
\n"; $template_dir = DOL_DOCUMENT_ROOT.'/core/tpl/'; $interfaces = new Interfaces($db); $triggers = $interfaces->getTriggersList(0,'priority'); print ' '; $var=True; foreach ($triggers as $trigger) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; } print '
'.$langs->trans("File").' '.$langs->trans("Active").'  
'.$trigger['picto'].''.$trigger['file'].''.$trigger['status'].''.$form->textwithpicto('', $trigger['info']).'
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/agenda_other.php000644 000764 000764 00000006407 12512666457 017267 0ustar00000000 000000 * Copyright (C) 2011 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/agenda_other.php * \ingroup agenda * \brief Autocreate actions for agenda module setup page */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $action = GETPOST('action','alpha'); $cancel = GETPOST('cancel','alpha'); /* * Actions */ if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; $value=(GETPOST($code) ? GETPOST($code) : 1); if (dolibarr_set_const($db, $code, $value, 'chaine', 0, '', $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { Header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } /** * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("AgendaSetup"),$linkback,'setup'); print "
\n"; $head=agenda_prepare_head(); dol_fiche_head($head, 'other', $langs->trans("Agenda")); print_titre($langs->trans("OtherOptions")); $var=true; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; // Manual or automatic $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print '
'.$langs->trans("Parameters").' '.$langs->trans("Value").'
'.$langs->trans("AGENDA_USE_EVENT_TYPE").' '."\n"; if ($conf->use_javascript_ajax) { print ajax_constantonoff('AGENDA_USE_EVENT_TYPE'); } else { if($conf->global->AGENDA_USE_EVENT_TYPE == 0) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else if($conf->global->BUSINESS_VISIBLE_TO_ALL_BY_DEFAULT == 1) { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print '
'; dol_fiche_end(); print "
"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/index.php000644 000764 000764 00000010355 12512666457 015753 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/index.php * \brief Home page of setup area */ require '../main.inc.php'; $langs->load("admin"); $langs->load("companies"); if (!$user->admin) accessforbidden(); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('homesetup')); /* * View */ $wikihelp='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; llxHeader('',$langs->trans("Setup"),$wikihelp); $form = new Form($db); print_fiche_titre($langs->trans("SetupArea"),'','setup'); if (! empty($conf->global->MAIN_MOTD_SETUPPAGE)) { $conf->global->MAIN_MOTD_SETUPPAGE=preg_replace('//i','
',$conf->global->MAIN_MOTD_SETUPPAGE); if (! empty($conf->global->MAIN_MOTD_SETUPPAGE)) { $i=0; while (preg_match('/__\(([a-zA-Z|@]+)\)__/i',$conf->global->MAIN_MOTD_SETUPPAGE,$reg) && $i < 100) { $tmp=explode('|',$reg[1]); if (! empty($tmp[1])) $langs->load($tmp[1]); $conf->global->MAIN_MOTD_SETUPPAGE=preg_replace('/__\('.preg_quote($reg[1]).'\)__/i',$langs->trans($tmp[0]),$conf->global->MAIN_MOTD_SETUPPAGE); $i++; } print "\n\n"; print '
'; print dol_htmlentitiesbr($conf->global->MAIN_MOTD_SETUPPAGE); print '

'; print "\n\n"; } } print $langs->trans("SetupDescription1").' '; print $langs->trans("AreaForAdminOnly").' '; print $langs->trans("SetupDescription2")."

"; print '
'; // Show info setup company if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) $setupcompanynotcomplete=1; print img_picto('','puce').' '.$langs->trans("SetupDescription3",DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete)?'':'&action=edit')); if (! empty($setupcompanynotcomplete)) { $langs->load("errors"); $warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete")); print '
'.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").'
'; } print '
'; print '
'; print '
'; // Show info setup module print img_picto('','puce').' '.$langs->trans("SetupDescription4",DOL_URL_ROOT.'/admin/modules.php?mainmenu=home'); if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) // If only user module enabled { $langs->load("errors"); $warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete")); print '
'.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").'
'; } print '
'; print '
'; print '
'; print '
'; // Add hook to add information $reshook=$hookmanager->executeHooks('addHomeSetup',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks print $hookmanager->resPrint; if (empty($reshook)) { // Show into other print $langs->trans("SetupDescription5")."
"; print "
"; // Show logo print '
'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/supplierinvoice_extrafields.php000644 000764 000764 00000012622 12512666457 022455 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Florian Henry * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/supplierinvoice_extrafields.php * \ingroup fourn * \brief Page to setup extra fields of supplierinvoice */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("orders"); $langs->load("suppliers"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='facture_fourn'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("SuppliersInvoices"); llxHeader('',$langs->trans("SuppliersSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SuppliersSetup"),$linkback,'setup'); print "
\n"; $head = supplierorder_admin_prepare_head(null); dol_fiche_head($head, 'supplierinvoice', $langs->trans("ModuleSetup"), 0, 'invoice'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
'."\n"; print '
'; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
'.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
"; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
'; print "".$langs->trans("NewAttribute").""; print "
"; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
"; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
"; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/osc-languages.php000644 000764 000764 00000004104 12512666457 017367 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/osc-languages.php * \ingroup boutique * \brief Page d'administration/configuration du module Boutique */ require '../main.inc.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); llxHeader(); if (! dol_strlen(OSC_DB_NAME)) { print "Non dispo"; llxFooter(); } if ($sortfield == "") { $sortfield="lower(p.label),p.price"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des langues oscommerce", $page, "osc-languages.php"); $sql = "SELECT l.languages_id, l.name, l.code FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."languages as l"; $sql.= $db->plimit($limit, $offset); print "

"; print ""; print ""; print ""; print ""; print "\n"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; $i++; } $db->free(); } print "
idNameCode
$objp->languages_id$objp->name$objp->code
"; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/mailing.php000644 000764 000764 00000011652 12512666457 016265 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/mailing.php * \ingroup mailing * \brief Page to setup emailing module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $langs->load("admin"); $langs->load("mails"); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == 'setvalue') { $db->begin(); $mailfrom = GETPOST('MAILING_EMAIL_FROM','alpha'); $mailerror = GETPOST('MAILING_EMAIL_ERRORSTO','alpha'); $checkread = GETPOST('value','alpha'); $checkread_key = GETPOST('MAILING_EMAIL_UNSUBSCRIBE_KEY','alpha'); $res=dolibarr_set_const($db, "MAILING_EMAIL_FROM",$mailfrom,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; $res=dolibarr_set_const($db, "MAILING_EMAIL_ERRORSTO",$mailerror,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; // Create temporary encryption key if nedded $res=dolibarr_set_const($db, "MAILING_EMAIL_UNSUBSCRIBE_KEY",$checkread_key,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ llxHeader('',$langs->trans("MailingSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MailingSetup"),$linkback,'setup'); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/mailing.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); if (! empty($conf->use_javascript_ajax)) { print "\n".''; } print '
'; print '

'; print ''; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; $var=!$var; print ''; // Constant to add salt into the unsubscribe and check read tag. // It is also used as a security key parameter. $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $langs->trans("MailingEMailFrom").''; print ''; if (!empty($conf->global->MAILING_EMAIL_FROM) && ! isValidEmail($conf->global->MAILING_EMAIL_FROM)) print ' '.img_warning($langs->trans("BadEMail")); print '
'; print $langs->trans("MailingEMailError").''; print ''; if (!empty($conf->global->MAILING_EMAIL_ERRORSTO) && ! isValidEmail($conf->global->MAILING_EMAIL_ERRORSTO)) print ' '.img_warning($langs->trans("BadEMail")); print '
'; print $langs->trans("ActivateCheckReadKey").''; print ''; if (! empty($conf->use_javascript_ajax)) print ' '.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_token" class="linkobject"'); print '
'; print '
'; print '
'; print '
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/contract.php000644 000764 000764 00000040010 12512666457 016450 0ustar00000000 000000 * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/contract.php * \ingroup contract * \brief Setup page of module Contracts */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; $langs->load("admin"); $langs->load("errors"); $langs->load("contracts"); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $scandir = GETPOST('scandir','alpha'); $type='contrat'; if (empty($conf->global->CONTRACT_ADDON)) { $conf->global->CONTRACT_ADDON='mod_contract_serpis'; } /* * Actions */ if ($action == 'updateMask') { $maskconst = GETPOST('maskconstcontract','alpha'); $maskvalue = GETPOST('maskcontract','alpha'); if ($maskconst) $res = dolibarr_set_const($db,$maskconst,$maskvalue,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'specimen') // For contract { $modele= GETPOST('module','alpha'); $contract = new Contrat($db); $contract->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/contract/doc/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($contract,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=contract&file=SPECIMEN.pdf"); return; } else { setEventMessage($obj->error,'errors'); dol_syslog($obj->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->CONTRACT_ADDON_PDF == "$value") dolibarr_del_const($db, 'CONTRACT_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "CONTRACT_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->CONTRACT_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "CONTRACT_ADDON",$value,'chaine',0,'',$conf->entity); } else if ($action == 'set_CONTRACT_FREE_TEXT') { $freetext= GETPOST('CONTRACT_FREE_TEXT','alpha'); $res = dolibarr_set_const($db, "CONTRACT_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'set_CONTRACT_DRAFT_WATERMARK') { $draft= GETPOST('CONTRACT_DRAFT_WATERMARK','alpha'); $res = dolibarr_set_const($db, "CONTRACT_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader(); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ContractsSetup"),$linkback,'setup'); print "
"; $head=contract_admin_prepare_head(); dol_fiche_head($head, 'contract', $langs->trans("ModuleSetup")); /* * Contracts Numbering model */ print_titre($langs->trans("ContractsNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/contract/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 13) == 'mod_contract_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file($db); // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var=!$var; print ''; // Show example of numbering model print ''."\n"; print ''; $contract=new Contrat($db); $contract->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $nextval=$module->getNextValue($mysoc,$contract); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print ''; } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) { $langs->load("errors"); print '
'.$langs->trans($tmp).'
'; } elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->CONTRACT_ADDON == "$file") { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

'; /* * Documents models for Contracts */ print_titre($langs->trans("TemplatePDFContracts")); // Defini tableau def des modeles $type='contrat'; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print '\n"; print '\n"; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) { $dir = dol_buildpath($reldir."core/modules/contract".$valdir); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { $filelist[]=$file; } closedir($handle); arsort($filelist); foreach($filelist as $file) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var = !$var; print ''; // Active if (in_array($name, $def)) { print ''; } else { print '"; } // Defaut print ''; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); $htmltooltip.='
'.$langs->trans("WatermarkOnDraftOrders").': '.yn($module->option_draft_watermark,1,1); print ''; // Preview print ''; print "\n"; } } } } } } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print ''."\n"; print ''; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print ''."\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; if ($conf->global->CONTRACT_ADDON_PDF == $name) { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; if ($module->type == 'pdf') { print ''.img_object($langs->trans("Preview"),'contract').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '
'; print "
"; /* * Other options * */ print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print "\n"; print "\n"; $var=true; $var=! $var; print ''; print ''; print ''; print '\n"; print ''; //Use draft Watermark $var=!$var; print ""; print ''; print ""; print '\n"; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnContracts").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print $langs->trans("WatermarkOnDraftContractCards").'
'; print ''; print '		'; print ''; print "
'; print '
'; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/facture.php000644 000764 000764 00000070216 12512666457 016277 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2012-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/facture.php * \ingroup facture * \brief Page to setup invoice module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("admin"); $langs->load("errors"); $langs->load('other'); $langs->load('bills'); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='invoice'; /* * Actions */ if ($action == 'updateMask') { $maskconstinvoice=GETPOST('maskconstinvoice','alpha'); $maskconstreplacement=GETPOST('maskconstreplacement','alpha'); $maskconstcredit=GETPOST('maskconstcredit','alpha'); $maskconstdeposit=GETPOST('maskconstdeposit','alpha'); $maskinvoice=GETPOST('maskinvoice','alpha'); $maskreplacement=GETPOST('maskreplacement','alpha'); $maskcredit=GETPOST('maskcredit','alpha'); $maskdeposit=GETPOST('maskdeposit','alpha'); if ($maskconstinvoice) $res = dolibarr_set_const($db,$maskconstinvoice,$maskinvoice,'chaine',0,'',$conf->entity); if ($maskconstreplacement) $res = dolibarr_set_const($db,$maskconstreplacement,$maskreplacement,'chaine',0,'',$conf->entity); if ($maskconstcredit) $res = dolibarr_set_const($db,$maskconstcredit,$maskcredit,'chaine',0,'',$conf->entity); if ($maskconstdeposit) $res = dolibarr_set_const($db,$maskconstdeposit,$maskdeposit,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $facture = new Facture($db); $facture->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/facture/doc/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($facture,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=facture&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error,'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // define constants for models generator that need parameters if ($action == 'setModuleOptions') { $post_size=count($_POST); for($i=0;$i < $post_size;$i++) { if (array_key_exists('param'.$i,$_POST)) { $param=GETPOST("param".$i,'alpha'); $value=GETPOST("value".$i,'alpha'); if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); } } if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->FACTURE_ADDON_PDF == "$value") dolibarr_del_const($db, 'FACTURE_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "FACTURE_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->FACTURE_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "FACTURE_ADDON",$value,'chaine',0,'',$conf->entity); } if ($action == 'setribchq') { $rib = GETPOST('rib','alpha'); $chq = GETPOST('chq','alpha'); $res = dolibarr_set_const($db, "FACTURE_RIB_NUMBER",$rib,'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db, "FACTURE_CHQ_NUMBER",$chq,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'set_FACTURE_DRAFT_WATERMARK') { $draft = GETPOST('FACTURE_DRAFT_WATERMARK','alpha'); $res = dolibarr_set_const($db, "FACTURE_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'set_FACTURE_FREE_TEXT') { $freetext = GETPOST('FACTURE_FREE_TEXT'); // No alpha here, we want exact string $res = dolibarr_set_const($db, "FACTURE_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'setforcedate') { $forcedate = GETPOST('forcedate','alpha'); $res = dolibarr_set_const($db, "FAC_FORCE_DATE_VALIDATION",$forcedate,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",$langs->trans("BillsSetup"),'EN:Invoice_Configuration|FR:Configuration_module_facture|ES:ConfiguracionFactura'); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("BillsSetup"),$linkback,'setup'); print '
'; $head = invoice_admin_prepare_head(null); dol_fiche_head($head, 'general', $langs->trans("Invoices"), 0, 'invoice'); /* * Numbering module */ print_titre($langs->trans("BillsNumberingModule")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/facture/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (! is_dir($dir.$file) || (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS')) { $filebis = $file; $classname = preg_replace('/\.php$/','',$file); // For compatibility if (! is_file($dir.$filebis)) { $filebis = $file."/".$file.".modules.php"; $classname = "mod_facture_".$file; } // Check if there is a filter on country preg_match('/\-(.*)_(.*)$/',$classname,$reg); if (! empty($reg[2]) && $reg[2] != strtoupper($mysoc->country_code)) continue; $classname = preg_replace('/\-.*$/','',$classname); if (! class_exists($classname) && is_readable($dir.$filebis) && (preg_match('/mod_/',$filebis) || preg_match('/mod_/',$classname)) && substr($filebis, dol_strlen($filebis)-3, 3) == 'php') { // Chargement de la classe de numerotation require_once $dir.$filebis; $module = new $classname($db); // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var = !$var; print ''; // Show example of numbering module print ''."\n"; print ''; $facture=new Facture($db); $facture->initAsSpecimen(); // Example for standard invoice $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $facture->type=0; $nextval=$module->getNextValue($mysoc,$facture); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=$langs->trans("NextValueForInvoices").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } // Example for remplacement $facture->type=1; $nextval=$module->getNextValue($mysoc,$facture); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=$langs->trans("NextValueForReplacements").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } // Example for credit invoice $facture->type=2; $nextval=$module->getNextValue($mysoc,$facture); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=$langs->trans("NextValueForCreditNotes").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } // Example for deposit invoice $facture->type=3; $nextval=$module->getNextValue($mysoc,$facture); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=$langs->trans("NextValueForDeposit").': '; if ($nextval) { $htmltooltip.=$nextval; } else { $htmltooltip.=$langs->trans($module->error); } } print ''; print "\n"; } } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'; echo preg_replace('/\-.*$/','',preg_replace('/mod_facture_/','',preg_replace('/\.php$/','',$file))); print "\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) print '
'.$langs->trans($tmp).'
'; elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; //print "> ".$conf->global->FACTURE_ADDON." - ".$file; if ($conf->global->FACTURE_ADDON == $file || $conf->global->FACTURE_ADDON.'.php' == $file) { print img_picto($langs->trans("Activated"),'switch_on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); if ($conf->global->FACTURE_ADDON.'.php' == $file) // If module is the one used, we show existing errors { if (! empty($module->error)) dol_htmloutput_mesg($module->error,'','error',1); } print '
'; /* * Document templates generators */ print '
'; print_titre($langs->trans("BillsPDFModules")); // Load array def with activated templates $type='invoice'; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) { $dir = dol_buildpath($reldir."core/modules/facture".$valdir); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { $filelist[]=$file; } closedir($handle); arsort($filelist); foreach($filelist as $file) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var = !$var; print ''; // Active if (in_array($name, $def)) { print ''; } else { print ""; } // Defaut print "'; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); $htmltooltip.='
'.$langs->trans("Discounts").': '.yn($module->option_escompte,1,1); $htmltooltip.='
'.$langs->trans("CreditNote").': '.yn($module->option_credit_note,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); $htmltooltip.='
'.$langs->trans("WatermarkOnDraftInvoices").': '.yn($module->option_draft_watermark,1,1); print ''; // Preview print ''; print "\n"; } } } } } } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").''.$langs->trans("Default").''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print ''."\n"; print ''; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print '\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->FACTURE_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; if ($module->type == 'pdf') { print ''.img_object($langs->trans("Preview"),'bill').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '
'; /* * Modes de reglement * */ print '
'; print_titre($langs->trans("SuggestedPaymentModesIfNotDefinedInInvoice")); print '
'; print ''; print ''; $var=True; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print ""; print ""; $var=!$var; print ''; print ""; print ""; print "
'; print ''; print $langs->trans("PaymentMode").'
".$langs->trans("SuggestPaymentByRIBOnAccount").""; if (! empty($conf->banque->enabled)) { $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE clos = 0"; $sql.= " AND courant = 1"; $sql.= " AND entity IN (".getEntity('bank_account', 1).")"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num > 0) { print '"; } else { print "".$langs->trans("NoActiveBankAccountDefined").""; } } } else { print $langs->trans("BankModuleNotActive"); } print "
".$langs->trans("SuggestPaymentByChequeToAddress").""; print '"; print "
"; print "
"; print "
"; print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; // Force date validation $var=! $var; print ''; print ''; print ''; print '\n"; print ''; $var=! $var; print ''; print ''; print ''; print '\n"; print ''; $var=!$var; print ''; print ''; print ''; print '\n"; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("ForceInvoiceDate"); print ''; print $form->selectyesno("forcedate",$conf->global->FAC_FORCE_DATE_VALIDATION,1); print ''; print ''; print "
'; print $langs->trans("FreeLegalTextOnInvoices").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print $langs->trans("WatermarkOnDraftBill").'
'; print ''; print '		'; print ''; print "
'; /* * Repertoire */ print '
'; print_titre($langs->trans("PathToDocuments")); print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "
'.$langs->trans("Name").''.$langs->trans("Value").'
'.$langs->trans("PathDirectory").''.$conf->facture->dir_output.'
\n"; //dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/ldap_contacts.php000644 000764 000764 00000036211 12512666457 017461 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ldap_contacts.php * \ingroup ldap * \brief Page d'administration/configuration du module Ldap */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $langs->load("admin"); $langs->load("errors"); if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $error=0; $db->begin(); if (! dolibarr_set_const($db, 'LDAP_CONTACT_DN',GETPOST("contactdn"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_OBJECT_CLASS',GETPOST("objectclass"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_FULLNAME',GETPOST("fieldfullname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_NAME',GETPOST("fieldname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_FIRSTNAME',GETPOST("fieldfirstname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_COMPANY',GETPOST("fieldcompany"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_MAIL',GETPOST("fieldmail"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_PHONE',GETPOST("fieldphone"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_HOMEPHONE',GETPOST("fieldhomephone"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_MOBILE',GETPOST("fieldmobile"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_SKYPE',GETPOST("fieldskype"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_FAX',GETPOST("fieldfax"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_ADDRESS',GETPOST("fieldaddress"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_ZIP',GETPOST("fieldzip"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_TOWN',GETPOST("fieldtown"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_CONTACT_FIELD_COUNTRY',GETPOST("fieldcountry"),'chaine',0,'',$conf->entity)) $error++; // This one must be after the others $valkey=''; $key=GETPOST("key"); if ($key) $valkey=$conf->global->$key; if (! dolibarr_set_const($db, 'LDAP_KEY_CONTACTS',$valkey,'chaine',0,'',$conf->entity)) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * View */ llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:Módulo_LDAP'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("LDAPSetup"),$linkback,'setup'); $head = ldap_prepare_head(); // Test si fonction LDAP actives if (! function_exists("ldap_connect")) { setEventMessage($langs->trans("LDAPFunctionsNotAvailableOnPHP"),'errors'); } dol_fiche_head($head, 'contacts', $langs->trans("LDAPSetup")); print $langs->trans("LDAPDescContact").'
'; print '
'; print '
'; print ''; $form=new Form($db); print ''; $var=true; print ''; print ''; print "\n"; // DN Pour les contacts $var=!$var; print ''; print ''; print ''; // List of object class used to define attributes in structure $var=!$var; print ''; print ''; print ''; print '
'.$langs->trans("LDAPSynchronizeContacts").'
'.$langs->trans("LDAPContactDn").''; print ''; print ''.$langs->trans("LDAPContactDnExample").' 
'.$langs->trans("LDAPContactObjectClassList").''; print ''; print ''.$langs->trans("LDAPContactObjectClassListExample").' 
'; print '
'; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; // Common name $var=!$var; print ''; print '"; print ''; // Name $var=!$var; print ''; print '"; print ''; // Firstname $var=!$var; print ''; print '"; print ''; // Company $var=!$var; print ''; print '"; print ''; // Mail $var=!$var; print ''; print '"; print ''; // Phone pro $var=!$var; print ''; print '"; print ''; // Phone home $var=!$var; print ''; print '"; print ''; // Mobile $var=!$var; print ''; print '"; print ''; // Skype $var=!$var; print ''; print '"; print ''; // Fax $var=!$var; print ''; print '"; print ''; // Address $var=!$var; print ''; print '"; print ''; // ZIP $var=!$var; print ''; print '"; print ''; // TOWN $var=!$var; print ''; print '"; print ''; // COUNTRY $var=!$var; print ''; print '"; print ''; $var=!$var; print ''; print '
'.$langs->trans("LDAPDolibarrMapping").''.$langs->trans("LDAPLdapMapping").''.$langs->trans("LDAPNamingAttribute").'
'.$langs->trans("LDAPFieldFullname").''; print ''; print ''.$langs->trans("LDAPFieldFullnameExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_FULLNAME?' checked="checked"':'').">
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_NAME?' checked="checked"':'').">
'.$langs->trans("LDAPFieldFirstName").''; print ''; print ''.$langs->trans("LDAPFieldFirstNameExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_FIRSTNAME?' checked="checked"':'').">
'.$langs->trans("LDAPFieldCompany").''; print ''; print ''.$langs->trans("LDAPFieldCompanyExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_COMPANY?' checked="checked"':'').">
'.$langs->trans("LDAPFieldMail").''; print ''; print ''.$langs->trans("LDAPFieldMailExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_MAIL?' checked="checked"':'').">
'.$langs->trans("LDAPFieldPhone").''; print ''; print ''.$langs->trans("LDAPFieldPhoneExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_PHONE?' checked="checked"':'').">
'.$langs->trans("LDAPFieldHomePhone").''; print ''; print ''.$langs->trans("LDAPFieldHomePhoneExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_HOMEPHONE?' checked="checked"':'').">
'.$langs->trans("LDAPFieldMobile").''; print ''; print ''.$langs->trans("LDAPFieldMobileExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_MOBILE?' checked="checked"':'').">
'.$langs->trans("LDAPFieldSkype").''; print ''; print ''.$langs->trans("LDAPFieldSkypeExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_SKYPE?' checked="checked"':'').">
'.$langs->trans("LDAPFieldFax").''; print ''; print ''.$langs->trans("LDAPFieldFaxExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_FAX?' checked="checked"':'').">
'.$langs->trans("LDAPFieldAddress").''; print ''; print ''.$langs->trans("LDAPFieldAddressExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_ADDRESS?' checked="checked"':'').">
'.$langs->trans("LDAPFieldZip").''; print ''; print ''.$langs->trans("LDAPFieldZipExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_ZIP?' checked="checked"':'').">
'.$langs->trans("LDAPFieldTown").''; print ''; print ''.$langs->trans("LDAPFieldTownExample").'global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_TOWN?' checked="checked"':'').">
'.$langs->trans("LDAPFieldCountry").''; print ''; print ' global->LDAP_KEY_CONTACTS && $conf->global->LDAP_KEY_CONTACTS==$conf->global->LDAP_CONTACT_FIELD_COUNTRY?' checked="checked"':'').">
'; print '
'; print ''; print info_admin($langs->trans("LDAPDescValues")); /* * Test de la connexion */ $butlabel=$langs->trans("LDAPTestSynchroContact"); $testlabel='test'; $key=$conf->global->LDAP_KEY_CONTACTS; $dn=$conf->global->LDAP_CONTACT_DN; $objectclass=$conf->global->LDAP_CONTACT_OBJECT_CLASS; show_ldap_test_button($butlabel,$testlabel,$key,$dn,$objectclass); if (function_exists("ldap_connect")) { if ($_GET["action"] == 'test') { // Creation objet $object=new Contact($db); $object->initAsSpecimen(); // Test synchro $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result1=$ldap->delete($dn); // To be sure to delete existing records $result2=$ldap->add($dn,$info,$user); // Now the test $result3=$ldap->delete($dn); // Clean what we did if ($result2 > 0) { print img_picto('','info').' '; print ''.$langs->trans("LDAPSynchroOK").'
'; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKOMayBePermissions"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } print "
\n"; print "LDAP input file used for test:

\n"; print nl2br($ldap->dump_content($dn,$info)); print "\n
"; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKO"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/expedition.php000644 000764 000764 00000042373 12512666457 017021 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/expedition.php * \ingroup expedition * \brief Page d'administration/configuration du module Expedition */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; $langs->load("admin"); $langs->load("sendings"); $langs->load("deliveries"); $langs->load('other'); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); $value=GETPOST('value','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='shipping'; if (empty($conf->global->EXPEDITION_ADDON_NUMBER)) { $conf->global->EXPEDITION_ADDON_NUMBER='mod_expedition_safor'; } /* * Actions */ if ($action == 'updateMask') { $maskconst=GETPOST('maskconstexpedition','alpha'); $maskvalue=GETPOST('maskexpedition','alpha'); if (! empty($maskconst)) $res = dolibarr_set_const($db,$maskconst,$maskvalue,'chaine',0,'',$conf->entity); if (isset($res)) { if ($res > 0) setEventMessage($langs->trans("SetupSaved")); else setEventMessage($langs->trans("Error"), 'errors'); } } else if ($action == 'set_SHIPPING_FREE_TEXT') { $freetext=GETPOST('SHIPPING_FREE_TEXT','alpha'); $res = dolibarr_set_const($db, "SHIPPING_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if ($res > 0) setEventMessage($langs->trans("SetupSaved")); else setEventMessage($langs->trans("Error"), 'errors'); } else if ($action == 'set_SHIPPING_DRAFT_WATERMARK') { $draft=GETPOST('SHIPPING_DRAFT_WATERMARK','alpha'); $res = dolibarr_set_const($db, "SHIPPING_DRAFT_WATERMARK",trim($draft),'chaine',0,'',$conf->entity); if ($res > 0) setEventMessage($langs->trans("SetupSaved")); else setEventMessage($langs->trans("Error"), 'errors'); } else if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $exp = new Expedition($db); $exp->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/expedition/doc/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($exp,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=expedition&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error, 'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"), 'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->EXPEDITION_ADDON_PDF == "$value") dolibarr_del_const($db, 'EXPEDITION_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "EXPEDITION_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->EXPEDITION_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmodel') { dolibarr_set_const($db, "EXPEDITION_ADDON_NUMBER",$value,'chaine',0,'',$conf->entity); } else if ($action=='setModuleOptions') { if (dolibarr_set_const($db, "EXPEDITION_ADDON_PDF_ODT_PATH",GETPOST('value1'),'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->EXPEDITION_ADDON_PDF_ODT_PATH = GETPOST('value1'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); $form=new Form($db); llxHeader("",""); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SendingsSetup"),$linkback,'setup'); print '
'; //if ($mesg) print $mesg.'
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/confexped.php"; $head[$h][1] = $langs->trans("Setup"); $h++; $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php"; $head[$h][1] = $langs->trans("Shipment"); $hselected=$h; $h++; if (! empty($conf->global->MAIN_SUBMODULE_LIVRAISON)) { $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php"; $head[$h][1] = $langs->trans("Receivings"); $h++; } dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); /* * Expedition numbering model */ print_titre($langs->trans("SendingsNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/expedition/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 15) == 'mod_expedition_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file; if ($module->isEnabled()) { // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var=!$var; print '\n"; print ''; // Show example of numbering module print ''."\n"; print ''; $expedition=new Expedition($db); $expedition->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $nextval=$module->getNextValue($mysoc,$expedition); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print ''; } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."'; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) { $langs->load("errors"); print '
'.$langs->trans($tmp).'
'; } elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->EXPEDITION_ADDON_NUMBER == "$file") { print img_picto($langs->trans("Activated"),'switch_on'); } else { print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

'; /* * Documents models for Sendings Receipt */ print_titre($langs->trans("SendingsReceiptModel")); // Defini tableau def de modele invoice $type="shipping"; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) { $dir = dol_buildpath($reldir."core/modules/expedition".$valdir); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { $filelist[]=$file; } closedir($handle); arsort($filelist); foreach($filelist as $file) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var = !$var; print ''; // Active if (in_array($name, $def)) { print ''; } else { print '"; } // Defaut print ''; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; } $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); $htmltooltip.='
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang,1,1); $htmltooltip.='
'.$langs->trans("WatermarkOnDraftOrders").': '.yn($module->option_draft_watermark,1,1); print ''; // Preview print ''; print "\n"; } } } } } } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").''.$langs->trans("Default").''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print ''."\n"; print ''; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print ''."\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; if ($conf->global->EXPEDITION_ADDON_PDF == $name) { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; if ($module->type == 'pdf') { print 'scandir.'&label='.urlencode($module->name).'">'.img_object($langs->trans("Preview"),'sending').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '
'; print '
'; /* * Other options * */ print_titre($langs->trans("OtherOptions")); $var=true; print ""; print ""; print "\n"; print '\n"; print "\n"; print ""; $var=! $var; print ''; print ''; print ''; print '\n"; print ''; $var=!$var; print ''; print ''; print ''; print '\n"; print ''; print '
".$langs->trans("Parameter")."'.$langs->trans("Value")." 
'; print $langs->trans("FreeLegalTextOnShippings").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print $langs->trans("WatermarkOnDraft").'
'; print ''; print '		'; print ''; print "
'; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/user.php000644 000764 000764 00000010776 12512666457 015631 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/user.php * \ingroup core * \brief Page to setup user module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("admin"); $langs->load("members"); $langs->load("users"); if (! $user->admin) accessforbidden(); $extrafields = new ExtraFields($db); /* * Action */ if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } //Set hide closed customer into combox or select if ($action == 'sethideinactiveuser') { $status = GETPOST('status','alpha'); if (dolibarr_set_const($db, "USER_HIDE_INACTIVE_IN_COMBOBOX",$status,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } /* * View */ $help_url='EN:Module_Users|FR:Module_Utilisateurs|ES:Módulo_Usuarios'; llxHeader('',$langs->trans("UsersSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("UsersSetup"),$linkback,'setup'); $head=user_admin_prepare_head(); dol_fiche_head($head,'card', $langs->trans("User"), 0, 'user'); print ''; print ''; print ''; print ''; print ''."\n"; print ''; $var=true; $form = new Form($db); // Mail required for members $var=!$var; print ''; print ''; print ''; print ''; /* // USER_USE_SEARCH_TO_SELECT $var=!$var; print ""; print ''; print ''; if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) { print ''; } else { print ''; } print ''; */ print '
'.$langs->trans("Description").' '.$langs->trans("Value").'
'.$langs->trans("UserMailRequired").' '; if ($conf->use_javascript_ajax) { print ajax_constantonoff('USER_MAIL_REQUIRED'); } else { if($conf->global->USER_MAIL_REQUIRED == 0) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else if($conf->global->USER_MAIL_REQUIRED == 1) { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print '
'.$langs->trans("HideClosedUserComboBox").' '; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '
'; dol_fiche_end(); llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/pdf.php000644 000764 000764 00000042675 12512666457 015427 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2012-2103 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/pdf.php * \brief Page to setup PDF options */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; $langs->load("admin"); $langs->load("languages"); $langs->load("other"); $langs->load("companies"); $langs->load("products"); $langs->load("members"); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == 'update') { dolibarr_set_const($db, "MAIN_PDF_FORMAT", $_POST["MAIN_PDF_FORMAT"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS", $_POST["MAIN_PROFID1_IN_ADDRESS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", $_POST["MAIN_PROFID2_IN_ADDRESS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", $_POST["MAIN_PROFID3_IN_ADDRESS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", $_POST["MAIN_PROFID4_IN_ADDRESS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT", $_POST["MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS", $_POST["MAIN_TVAINTRA_NOT_IN_ADDRESS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DESC", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_DESC"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", $_POST["MAIN_GENERATE_DOCUMENTS_HIDE_REF"],'chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } if ($action == 'activate_pdfsecurity') { dolibarr_set_const($db, "PDF_SECURITY_ENCRYPTION", "1",'chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } else if ($action == 'disable_pdfsecurity') { dolibarr_del_const($db, "PDF_SECURITY_ENCRYPTION",$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } /* * View */ $wikihelp='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; llxHeader('',$langs->trans("Setup"),$wikihelp); $form=new Form($db); $formother=new FormOther($db); $formadmin=new FormAdmin($db); print_fiche_titre($langs->trans("PDF"),'','setup'); print $langs->trans("PDFDesc")."
\n"; print "
\n"; $noCountryCode = (empty($mysoc->country_code) ? true : false); if ($action == 'edit') // Edit { print '
'; print ''; print ''; clearstatcache(); // Misc options print_fiche_titre($langs->trans("DictionnaryPaperFormat"),'','').'
'; $var=true; print ''; print ''; $selected=$conf->global->MAIN_PDF_FORMAT; if (empty($selected)) $selected=dol_getDefaultFormat(); // Show pdf format $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("DictionnaryPaperFormat").''; print $formadmin->select_paper_format($selected,'MAIN_PDF_FORMAT'); print '
'; print '
'; // Addresses print_fiche_titre($langs->trans("PDFAddressForging"),'','').'
'; $var=true; print ''; print ''; // Show prof id 1 in address into pdf $var=!$var; if (! $noCountryCode) { $pid1=$langs->transcountry("ProfId1",$mysoc->country_code); if ($pid1 == '-') $pid1=false; } else { $pid1 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid1) { print ''; } // Show prof id 2 in address into pdf $var=!$var; if (! $noCountryCode) { $pid2=$langs->transcountry("ProfId2",$mysoc->country_code); if ($pid2 == '-') $pid2=false; } else { $pid2 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid2) { print ''; } // Show prof id 3 in address into pdf $var=!$var; if (! $noCountryCode) { $pid3=$langs->transcountry("ProfId3",$mysoc->country_code); if ($pid3 == '-') $pid3=false; } else { $pid3 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid3) { print ''; } // Show prof id 4 in address into pdf $var=!$var; if (! $noCountryCode) { $pid4=$langs->transcountry("ProfId4",$mysoc->country_code); if ($pid4 == '-') $pid4=false; } else { $pid4 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid4) { print ''; } print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("ShowProfIdInAddress").' - '.$pid1.''; print $form->selectyesno('MAIN_PROFID1_IN_ADDRESS',isset($conf->global->MAIN_PROFID1_IN_ADDRESS)?$conf->global->MAIN_PROFID1_IN_ADDRESS:0,1,$noCountryCode); print '
'.$langs->trans("ShowProfIdInAddress").' - '.$pid2.''; print $form->selectyesno('MAIN_PROFID2_IN_ADDRESS',isset($conf->global->MAIN_PROFID2_IN_ADDRESS)?$conf->global->MAIN_PROFID2_IN_ADDRESS:0,1,$noCountryCode); print '
'.$langs->trans("ShowProfIdInAddress").' - '.$pid3.''; print $form->selectyesno('MAIN_PROFID3_IN_ADDRESS',isset($conf->global->MAIN_PROFID3_IN_ADDRESS)?$conf->global->MAIN_PROFID3_IN_ADDRESS:0,1,$noCountryCode); print '
'.$langs->trans("ShowProfIdInAddress").' - '.$pid4.''; print $form->selectyesno('MAIN_PROFID4_IN_ADDRESS',isset($conf->global->MAIN_PROFID4_IN_ADDRESS)?$conf->global->MAIN_PROFID4_IN_ADDRESS:0,1,$noCountryCode); print '
'; print '
'; // Other print_fiche_titre($langs->trans("Other"),'','').'
'; $var=true; print ''; print ''; // Hide any PDF informations $var=!$var; print ''; // Hide Tva Intra on adress $var=!$var; print ''; //Desc $var=!$var; print ''; //Ref $var=!$var; print ''; //Details $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("HideAnyVATInformationOnPDF").''; print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',(! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))?$conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT:0,1); print '
'.$langs->trans("ShowVATIntaInAddress").''; print $form->selectyesno('MAIN_TVAINTRA_NOT_IN_ADDRESS',(! empty($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS))?$conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS:0,1); print '
'.$langs->trans("HideDescOnPDF").''; print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC',(! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC))?$conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC:0,1); print '
'.$langs->trans("HideRefOnPDF").''; print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_REF',(! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF))?$conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF:0,1); print '
'.$langs->trans("HideDetailsOnPDF").''; print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS',(! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS))?$conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS:0,1); print '
'; print '
'; print ''; print '
'; print '
'; print '
'; } else // Show { $var=true; // Misc options print_fiche_titre($langs->trans("DictionnaryPaperFormat"),'','').'
'; $var=true; print ''; print ''; // Show pdf format $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("DictionnaryPaperFormat").''; $pdfformatlabel=''; if (empty($conf->global->MAIN_PDF_FORMAT)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $pdfformatlabel=dol_getDefaultFormat(); } else $pdfformatlabel=$conf->global->MAIN_PDF_FORMAT; if (! empty($pdfformatlabel)) { $sql="SELECT code, label, width, height, unit FROM ".MAIN_DB_PREFIX."c_paper_format"; $sql.=" WHERE code LIKE '%".$db->escape($pdfformatlabel)."%'"; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $paperKey = $langs->trans('PaperFormat'.$obj->code); $unitKey = $langs->trans('SizeUnit'.$obj->unit); $pdfformatlabel = ($paperKey == 'PaperFormat'.$obj->code ? $obj->label : $paperKey).' - '.round($obj->width).'x'.round($obj->height).' '.($unitKey == 'SizeUnit'.$obj->unit ? $obj->unit : $unitKey); } } print $pdfformatlabel; print '
'; print '
'; print_fiche_titre($langs->trans("PDFAddressForging"),'','').'
'; print ''; print ''; // Show prof id 1 in address into pdf $var=!$var; if (! $noCountryCode) { $pid1=$langs->transcountry("ProfId1",$mysoc->country_code); if ($pid1 == '-') $pid1=false; } else { $pid1 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid1) { print ''; } // Show prof id 2 in address into pdf $var=!$var; if (! $noCountryCode) { $pid2=$langs->transcountry("ProfId2",$mysoc->country_code); if ($pid2 == '-') $pid2=false; } else { $pid2 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid2) { print ''; } // Show prof id 3 in address into pdf $var=!$var; if (! $noCountryCode) { $pid3=$langs->transcountry("ProfId3",$mysoc->country_code); if ($pid3 == '-') $pid3=false; } else { $pid3 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid3) { print ''; } // Show prof id 4 in address into pdf $var=!$var; if (! $noCountryCode) { $pid4=$langs->transcountry("ProfId4",$mysoc->country_code); if ($pid4 == '-') $pid4=false; } else { $pid4 = img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; } if ($pid4) { print ''; } print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("ShowProfIdInAddress").' - '.$pid1.''; print yn($conf->global->MAIN_PROFID1_IN_ADDRESS,1); print '
'.$langs->trans("ShowProfIdInAddress").' - '.$pid2.''; print yn($conf->global->MAIN_PROFID2_IN_ADDRESS,1); print '
'.$langs->trans("ShowProfIdInAddress").' - '.$pid3.''; print yn($conf->global->MAIN_PROFID3_IN_ADDRESS,1); print '
'.$langs->trans("ShowProfIdInAddress").' - '.$pid4.''; print yn($conf->global->MAIN_PROFID4_IN_ADDRESS,1); print '
'."\n"; print '
'; // Other print_fiche_titre($langs->trans("Other"),'','').'
'; $var=true; print ''; print ''; // Hide any PDF informations $var=!$var; print ''; // Encrypt and protect PDF $var=!$var; print ""; print ''; print ''; print '"; print ""; print ''; // Hide Tva Intra on adress $var=!$var; print ''; //Desc $var=!$var; print ''; //Ref $var=!$var; print ''; //Details $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("HideAnyVATInformationOnPDF").''; print yn($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT,1); print '
'; $text = $langs->trans("ProtectAndEncryptPdfFiles"); $desc = $form->textwithpicto($text,$langs->transnoentities("ProtectAndEncryptPdfFilesDesc"),1); print $desc; print ''; if($conf->global->PDF_SECURITY_ENCRYPTION == 1) { print img_picto($langs->trans("Active"),'tick'); } print ''; if ($conf->global->PDF_SECURITY_ENCRYPTION == 0) { print ''.$langs->trans("Activate").''; } if($conf->global->PDF_SECURITY_ENCRYPTION == 1) { print ''.$langs->trans("Disable").''; } print "
'.$langs->trans("ShowVATIntaInAddress").''; print yn($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS,1); print '
'.$langs->trans("HideDescOnPDF").''; print yn($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC,1); print '
'.$langs->trans("HideRefOnPDF").''; print yn($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF,1); print '
'.$langs->trans("HideDetailsOnPDF").''; print yn($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS,1); print '
'; /* * Library */ print '
'; print_titre($langs->trans("Library")); print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "\n"; $var=false; if (! empty($dolibarr_pdf_force_fpdf)) { $var=!$var; print ''."\n"; print ''."\n"; print ''; print ''; } $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "
'.$langs->trans("Name").''.$langs->trans("Value").'
dolibarr_pdf_force_fpdf'; print $dolibarr_pdf_force_fpdf; print '
'.$langs->trans("LibraryToBuildPDF").''; $i=0; $pdf=pdf_getInstance('A4'); if (class_exists('FPDF') && ! class_exists('TCPDF')) { if ($i) print ' + '; print 'FPDF'; print ' ('.@constant('FPDF_PATH').')'; $i++; } if (class_exists('TCPDF')) { if ($i) print ' + '; print 'TCPDF'; print ' ('.@constant('TCPDF_PATH').')'; $i++; } if (class_exists('FPDI')) { if ($i) print ' + '; print 'FPDI'; print ' ('.@constant('FPDI_PATH').')'; $i++; } print ''; print '
\n"; if (! empty($dolibarr_pdf_force_fpdf)) { print info_admin($langs->trans("WarningUsingFPDF")).'
'; } print '
'; print ''.$langs->trans("Modify").''; print '
'; print '
'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/ldap_members.php000644 000764 000764 00000045433 12512666457 017303 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005 Regis Houssin * Copyright (C) 2006-2008 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ldap_members.php * \ingroup ldap member * \brief Page d'administration/configuration du module Ldap adherent */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("admin"); $langs->load("errors"); if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $error=0; $db->begin(); if (! dolibarr_set_const($db, 'LDAP_MEMBER_DN',GETPOST("user"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_OBJECT_CLASS',GETPOST("objectclass"),'chaine',0,'',$conf->entity)) $error++; // Members if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_FULLNAME',GETPOST("fieldfullname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_LOGIN',GETPOST("fieldlogin"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_LOGIN_SAMBA',GETPOST("fieldloginsamba"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_PASSWORD',GETPOST("fieldpassword"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_PASSWORD_CRYPTED',GETPOST("fieldpasswordcrypted"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_NAME',GETPOST("fieldname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_FIRSTNAME',GETPOST("fieldfirstname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_MAIL',GETPOST("fieldmail"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_PHONE',GETPOST("fieldphone"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_PHONE_PERSO',GETPOST("fieldphoneperso"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_MOBILE',GETPOST("fieldmobile"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_SKYPE',GETPOST("fieldskype"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_FAX',GETPOST("fieldfax"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_ADDRESS',GETPOST("fieldaddress"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_ZIP',GETPOST("fieldzip"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_TOWN',GETPOST("fieldtown"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_COUNTRY',GETPOST("fieldcountry"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_DESCRIPTION',GETPOST("fielddescription"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_MEMBER_FIELD_BIRTHDATE',GETPOST("fieldbirthdate"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_STATUS',GETPOST("fieldstatus"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION', GETPOST("fieldendlastsubscription"),'chaine',0,'',$conf->entity)) $error++; // Subscriptions if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE', GETPOST("fieldfirstsubscriptiondate"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT',GETPOST("fieldfirstsubscriptionamount"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE', GETPOST("fieldlastsubscriptiondate"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT', GETPOST("fieldlastsubscriptionamount"),'chaine',0,'',$conf->entity)) $error++; // This one must be after the others $valkey=''; $key=GETPOST("key"); if ($key) $valkey=$conf->global->$key; if (! dolibarr_set_const($db, 'LDAP_KEY_MEMBERS',$valkey,'chaine',0,'',$conf->entity)) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * View */ llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:Módulo_LDAP'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("LDAPSetup"),$linkback,'setup'); $head = ldap_prepare_head(); // Test si fonction LDAP actives if (! function_exists("ldap_connect")) { setEventMessage($langs->trans("LDAPFunctionsNotAvailableOnPHP"),'errors'); } dol_fiche_head($head, 'members', $langs->trans("LDAPSetup")); print $langs->trans("LDAPDescMembers").'
'; print '
'; print '
'; print ''; $form=new Form($db); print ''; $var=true; print ''; print ''; print "\n"; // DN Pour les adherents $var=!$var; print ''; print ''; print ''; // List of object class used to define attributes in structure $var=!$var; print ''; print ''; print ''; print '
'.$langs->trans("LDAPSynchronizeMembers").'
'.$langs->trans("LDAPMemberDn").''; print ''; print ''.$langs->trans("LDAPMemberDnExample").' 
'.$langs->trans("LDAPMemberObjectClassList").''; print ''; print ''.$langs->trans("LDAPMemberObjectClassListExample").' 
'; print '
'; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; // Filtre // Common name $var=!$var; print ''; print '"; print ''; // Name $var=!$var; print ''; print '"; print ''; // Firstname $var=!$var; print ''; print ''; print ''; // Login unix $var=!$var; print ''; print '"; print ''; // Login samba $var=!$var; print ''; print '"; print ''; // Password not crypted $var=!$var; print ''; print ''; print ''; // Password crypted $var=!$var; print ''; print ''; print ''; // Mail $var=!$var; print ''; print '"; print ''; // Phone pro $var=!$var; print ''; print ''; print ''; // Phone perso $var=!$var; print ''; print ''; print ''; // Mobile $var=!$var; print ''; print ''; print ''; // Skype $var=!$var; print ''; print ''; print ''; // Fax $var=!$var; print ''; print ''; print ''; // Address $var=!$var; print ''; print ''; print ''; // ZIP $var=!$var; print ''; print ''; print ''; // TOWN $var=!$var; print ''; print ''; print ''; // COUNTRY $var=!$var; print ''; print ''; print ''; // Description $var=!$var; print ''; print ''; print ''; // Birthday $var=!$var; print ''; print ''; print ''; // Status $var=!$var; print ''; print ''; print ''; // First subscription date $var=!$var; print ''; print ''; print ''; // First subscription amount $var=!$var; print ''; print ''; print ''; // Last subscription date $var=!$var; print ''; print ''; print ''; // Last subscription amount $var=!$var; print ''; print ''; print ''; // End last subscriptions $var=!$var; print ''; print ''; print ''; $var=!$var; print ''; print '
'.$langs->trans("LDAPDolibarrMapping").''.$langs->trans("LDAPLdapMapping").''.$langs->trans("LDAPNamingAttribute").'
'.$langs->trans("LDAPFieldFullname").''; print ''; print ''.$langs->trans("LDAPFieldFullnameExample").'global->LDAP_KEY_MEMBERS && $conf->global->LDAP_KEY_MEMBERS==$conf->global->LDAP_MEMBER_FIELD_FULLNAME)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").'global->LDAP_KEY_MEMBERS && $conf->global->LDAP_KEY_MEMBERS==$conf->global->LDAP_MEMBER_FIELD_NAME)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldFirstName").''; print ''; print ''.$langs->trans("LDAPFieldFirstNameExample").' 
'.$langs->trans("LDAPFieldLoginUnix").''; print ''; print ''.$langs->trans("LDAPFieldLoginExample").'global->LDAP_KEY_MEMBERS && $conf->global->LDAP_KEY_MEMBERS==$conf->global->LDAP_MEMBER_FIELD_LOGIN)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldLoginSamba").''; print ''; print ''.$langs->trans("LDAPFieldLoginSambaExample").'global->LDAP_KEY_MEMBERS && $conf->global->LDAP_KEY_MEMBERS==$conf->global->LDAP_MEMBER_FIELD_LOGIN_SAMBA)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldPasswordNotCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").' 
'.$langs->trans("LDAPFieldPasswordCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").' 
'.$langs->trans("LDAPFieldMail").''; print ''; print ''.$langs->trans("LDAPFieldMailExample").'global->LDAP_KEY_MEMBERS && $conf->global->LDAP_KEY_MEMBERS==$conf->global->LDAP_MEMBER_FIELD_MAIL)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldPhone").''; print ''; print ''.$langs->trans("LDAPFieldPhoneExample").' 
'.$langs->trans("LDAPFieldHomePhone").''; print ''; print ''.$langs->trans("LDAPFieldHomePhoneExample").' 
'.$langs->trans("LDAPFieldMobile").''; print ''; print ''.$langs->trans("LDAPFieldMobileExample").' 
'.$langs->trans("LDAPFieldSkype").''; print ''; print ''.$langs->trans("LDAPFieldSkypeExample").' 
'.$langs->trans("LDAPFieldFax").''; print ''; print ''.$langs->trans("LDAPFieldFaxExample").' 
'.$langs->trans("LDAPFieldAddress").''; print ''; print ''.$langs->trans("LDAPFieldAddressExample").' 
'.$langs->trans("LDAPFieldZip").''; print ''; print ''.$langs->trans("LDAPFieldZipExample").' 
'.$langs->trans("LDAPFieldTown").''; print ''; print ''.$langs->trans("LDAPFieldTownExample").' 
'.$langs->trans("LDAPFieldCountry").''; print ''; print '  
'.$langs->trans("LDAPFieldDescription").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").' 
'.$langs->trans("LDAPFieldBirthdate").''; print ''; print '  
'.$langs->trans("LDAPFieldStatus").''; print ''; print '  
'.$langs->trans("LDAPFieldFirstSubscriptionDate").''; print ''; print '  
'.$langs->trans("LDAPFieldFirstSubscriptionAmount").''; print ''; print '  
'.$langs->trans("LDAPFieldLastSubscriptionDate").''; print ''; print '  
'.$langs->trans("LDAPFieldLastSubscriptionAmount").''; print ''; print '  
'.$langs->trans("LDAPFieldEndLastSubscription").''; print ''; print '  
'; print '
'; print ''; print info_admin($langs->trans("LDAPDescValues")); /* * Test de la connexion */ if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { $butlabel=$langs->trans("LDAPTestSynchroMember"); $testlabel='testmember'; $key=$conf->global->LDAP_KEY_MEMBERS; $dn=$conf->global->LDAP_MEMBER_DN; $objectclass=$conf->global->LDAP_MEMBER_OBJECT_CLASS; show_ldap_test_button($butlabel,$testlabel,$key,$dn,$objectclass); } if (function_exists("ldap_connect")) { if ($_GET["action"] == 'testmember') { // Creation objet $object=new Adherent($db); $object->initAsSpecimen(); // Test synchro $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result1=$ldap->delete($dn); // To be sure to delete existing records $result2=$ldap->add($dn,$info,$user); // Now the test $result3=$ldap->delete($dn); // Clean what we did if ($result2 > 0) { print img_picto('','info').' '; print ''.$langs->trans("LDAPSynchroOK").'
'; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKOMayBePermissions"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } print "
\n"; print "LDAP input file used for test:

\n"; print nl2br($ldap->dump_content($dn,$info)); print "\n
"; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKO"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/mailman.php000644 000764 000764 00000016223 12512666457 016262 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/mailman.php * \ingroup mailmanspip * \brief Page to setup the module MailmanSpip (Mailman) */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/mailmanspip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("admin"); $langs->load("members"); $langs->load("mailmanspip"); if (! $user->admin) accessforbidden(); $type=array('yesno','texte','chaine'); $action = GETPOST("action"); $testsubscribeemail = GETPOST("testsubscribeemail"); $testunsubscribeemail = GETPOST("testunsubscribeemail"); /* * Actions */ // Action mise a jour ou ajout d'une constante if ($action == 'update' || $action == 'add') { foreach($_POST['constname'] as $key => $val) { $constname=$_POST["constname"][$key]; $constvalue=$_POST["constvalue"][$key]; $consttype=$_POST["consttype"][$key]; $constnote=$_POST["constnote"][$key]; $res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity); if (! $res > 0) $error++; } if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } // Action activation d'un sous module du module adherent if ($action == 'set') { $result=dolibarr_set_const($db, $_GET["name"], $_GET["value"], '', 0, '', $conf->entity); if ($result < 0) { dol_print_error($db); } } // Action desactivation d'un sous module du module adherent if ($action == 'unset') { $result=dolibarr_del_const($db, $_GET["name"], $conf->entity); if ($result < 0) { dol_print_error($db); } } if (($action == 'testsubscribe' || $action == 'testunsubscribe') && ! empty($conf->global->ADHERENT_USE_MAILMAN)) { $email=GETPOST($action.'email'); if (! isValidEmail($email)) { $langs->load("errors"); setEventMessage($langs->trans("ErrorBadEMail",$email),'errors'); } else { include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php'; $mailmanspip=new MailmanSpip($db); $object=new stdClass(); $object->email=$email; $object->pass=$email; /*$object->element='member'; $object->type='Preferred Partners'; */ if ($action == 'testsubscribe') { $result=$mailmanspip->add_to_mailman($object); if ($result < 0) { $error++; setEventMessage($mailmanspip->error,'errors'); } else { setEventMessage($langs->trans("MailmanCreationSuccess")); } } if ($action == 'testunsubscribe') { $result=$mailmanspip->del_to_mailman($object); if ($result < 0) { $error++; setEventMessage($mailmanspip->error,'errors'); } else { setEventMessage($langs->trans("MailmanDeletionSuccess")); } } } } /* * View */ $help_url=''; llxHeader('',$langs->trans("MailmanSpipSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MailmanSpipSetup"),$linkback,'setup'); $head = mailmanspip_admin_prepare_head(); dol_fiche_head($head, 'mailman', $langs->trans("Setup"), 0, 'user'); $var=!$var; if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { //$lien=img_picto($langs->trans("Active"),'tick').' '; $lien=''; //$lien.=$langs->trans("Disable"); $lien.=img_picto($langs->trans("Activated"),'switch_on'); $lien.=''; // Edition des varibales globales $constantes=array( 'ADHERENT_MAILMAN_ADMINPW', 'ADHERENT_MAILMAN_URL', 'ADHERENT_MAILMAN_UNSUB_URL', 'ADHERENT_MAILMAN_LISTS' ); print_fiche_titre($langs->trans('MailmanTitle'), $lien,''); print '
'; // JQuery activity print ''; form_constantes($constantes,1); print '*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
'; print '%LISTE%, %MAILMAN_ADMINPW%, %EMAIL%
'; } else { $lien=''; //$lien.=img_$langs->trans("Activate") $lien.=img_picto($langs->trans("Disabled"),'switch_off'); $lien.=''; print_fiche_titre($langs->trans('MailmanTitle'), $lien,''); } dol_fiche_end(); if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { print '
'; print ''; print $langs->trans("TestSubscribe").'
'; print $langs->trans("EMail").'
'; print '
'; print '
'; print ''; print $langs->trans("TestUnSubscribe").'
'; print $langs->trans("EMail").'
'; print '
'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/stock.php000644 000764 000764 00000025704 12512666457 015773 0ustar00000000 000000 * Copyright (C) 2008-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/stock.php * \ingroup stock * \brief Page d'administration/configuration du module gestion de stock */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); $langs->load("stocks"); // Securit check if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == 'STOCK_USERSTOCK_AUTOCREATE') { $db->begin(); $res = dolibarr_set_const($db, "STOCK_USERSTOCK_AUTOCREATE", GETPOST('STOCK_USERSTOCK_AUTOCREATE','alpha'),'chaine',0,'',$conf->entity); } // Mode of stock decrease if ($action == 'STOCK_CALCULATE_ON_BILL' || $action == 'STOCK_CALCULATE_ON_VALIDATE_ORDER' || $action == 'STOCK_CALCULATE_ON_SHIPMENT') { $db->begin(); $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_BILL", '','chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_VALIDATE_ORDER", '','chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SHIPMENT", '','chaine',0,'',$conf->entity); if ($action == 'STOCK_CALCULATE_ON_BILL') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_BILL", GETPOST('STOCK_CALCULATE_ON_BILL','alpha'),'chaine',0,'',$conf->entity); if ($action == 'STOCK_CALCULATE_ON_VALIDATE_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_VALIDATE_ORDER", GETPOST('STOCK_CALCULATE_ON_VALIDATE_ORDER','alpha'),'chaine',0,'',$conf->entity); if ($action == 'STOCK_CALCULATE_ON_SHIPMENT') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SHIPMENT", GETPOST('STOCK_CALCULATE_ON_SHIPMENT','alpha'),'chaine',0,'',$conf->entity); } // Mode of stock increase if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL' || $action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER' || $action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER') { $db->begin(); $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", '','chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", '','chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", '','chaine',0,'',$conf->entity); if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_BILL') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_BILL", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_BILL','alpha'),'chaine',0,'',$conf->entity); if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER','alpha'),'chaine',0,'',$conf->entity); if ($action == 'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER') $res=dolibarr_set_const($db, "STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER", GETPOST('STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER','alpha'),'chaine',0,'',$conf->entity); } if($action == 'USE_VIRTUAL_STOCK') { $db->begin(); $res = dolibarr_set_const($db, "USE_VIRTUAL_STOCK", GETPOST('USE_VIRTUAL_STOCK','alpha'),'chaine',0,'',$conf->entity); } if($action) { if (! $res > 0) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ llxHeader('',$langs->trans("StockSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("StockSetup"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/stock.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); $form=new Form($db); $var=true; print ''; print ''; print " \n"; print " \n"; print ''."\n"; /* * Formulaire parametres divers */ $var=!$var; print ""; print ''; print '\n"; print "\n"; print '
'; print '
".$langs->trans("Parameters")." 
'.$langs->trans("UserWarehouseAutoCreate").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_USERSTOCK_AUTOCREATE",$conf->global->STOCK_USERSTOCK_AUTOCREATE,1); print ''; print '
'; print "
'; print '
'; // Title rule for stock decrease print ''; print ''; print " \n"; print " \n"; print ''."\n"; $var=true; if (! empty($conf->facture->enabled)) { $var=!$var; print ""; print ''; print '\n\n"; } if (! empty($conf->commande->enabled)) { $var=!$var; print ""; print ''; print '\n\n"; } if (! empty($conf->expedition->enabled)) { $var=!$var; print ""; print ''; print '\n\n"; } print '
".$langs->trans("RuleForStockManagementDecrease")." 
'.$langs->trans("DeStockOnBill").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_CALCULATE_ON_BILL",$conf->global->STOCK_CALCULATE_ON_BILL,1); print ''; print "
\n
'.$langs->trans("DeStockOnValidateOrder").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_CALCULATE_ON_VALIDATE_ORDER",$conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER,1); print ''; print "
\n
'.$langs->trans("DeStockOnShipment").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_CALCULATE_ON_SHIPMENT",$conf->global->STOCK_CALCULATE_ON_SHIPMENT,1); print ''; print "
\n
'; print '
'; // Title rule for stock increase print ''; print ''; print " \n"; print " \n"; print ''."\n"; $var=true; if (! empty($conf->fournisseur->enabled)) { $var=!$var; print ""; print ''; print '\n\n"; } if (! empty($conf->fournisseur->enabled)) { $var=!$var; print ""; print ''; print '\n\n"; } if (! empty($conf->fournisseur->enabled)) { $var=!$var; print ""; print ''; print '\n\n"; } print '
".$langs->trans("RuleForStockManagementIncrease")." 
'.$langs->trans("ReStockOnBill").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_CALCULATE_ON_SUPPLIER_BILL",$conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL,1); print ''; print "
\n
'.$langs->trans("ReStockOnValidateOrder").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER",$conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER,1); print ''; print "
\n
'.$langs->trans("ReStockOnDispatchOrder").''; print "
"; print ''; print ""; print $form->selectyesno("STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER",$conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER,1); print ''; print "
\n
'; print '
'; print ''; print ''; print " \n"; print " \n"; print ''."\n"; $var = !$var; print ""; print ''; print '\n"; print "\n"; print '
".$langs->trans("RuleForStockReplenishment")." 
'.$langs->trans("UseVirtualStock").''; print "
"; print ''; print ""; print $form->selectyesno("USE_VIRTUAL_STOCK",$conf->global->USE_VIRTUAL_STOCK,1); print ''; print '
'; print "
'; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/livraison.php000644 000764 000764 00000035606 12512666457 016660 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/livraison.php * \ingroup livraison * \brief Page d'administration/configuration du module Livraison */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; $langs->load("admin"); $langs->load("sendings"); $langs->load("deliveries"); $langs->load('other'); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='delivery'; /* * Actions */ if ($action == 'updateMask') { $maskconstdelivery=GETPOST('maskconstdelivery','alpha'); $maskdelivery=GETPOST('maskdelivery','alpha'); if ($maskconstdelivery) $res = dolibarr_set_const($db,$maskconstdelivery,$maskdelivery,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'set_DELIVERY_FREE_TEXT') { $free=GETPOST('DELIVERY_FREE_TEXT','alpha'); $res=dolibarr_set_const($db, "DELIVERY_FREE_TEXT",$free,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $sending = new Livraison($db); $sending->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/livraison/pdf/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($sending,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=livraison&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error,'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->LIVRAISON_ADDON_PDF == "$value") dolibarr_del_const($db, 'LIVRAISON_ADDON_PDF',$conf->entity); } } if ($action == 'setdoc') { if (dolibarr_set_const($db, "LIVRAISON_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->LIVRAISON_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "LIVRAISON_ADDON_NUMBER",$value,'chaine',0,'',$conf->entity); } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",""); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SendingsSetup"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/confexped.php"; $head[$h][1] = $langs->trans("Setup"); $h++; if (! empty($conf->global->MAIN_SUBMODULE_EXPEDITION)) { $head[$h][0] = DOL_URL_ROOT."/admin/expedition.php"; $head[$h][1] = $langs->trans("Shipment"); $h++; } $head[$h][0] = DOL_URL_ROOT."/admin/livraison.php"; $head[$h][1] = $langs->trans("Receivings"); $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); /* * Livraison numbering model */ print_titre($langs->trans("DeliveryOrderNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/livraison/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 14) == 'mod_livraison_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file; if ($module->isEnabled()) { // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var=!$var; print ''; // Show example of numbering module print ''."\n"; print ''; $livraison=new Livraison($db); $livraison->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $nextval=$module->getNextValue($mysoc,$livraison); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print ''; } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) { $langs->load("errors"); print '
'.$langs->trans($tmp).'
'; } elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->LIVRAISON_ADDON_NUMBER == "$file") { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '
'; /* * Documents Models for delivery */ print '
'; print_titre($langs->trans("DeliveryOrderModel")); // Defini tableau def de modele $type="delivery"; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/livraison/pdf/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (substr($file, dol_strlen($file) -12) == '.modules.php' && substr($file,0,4) == 'pdf_') { $name = substr($file, 4, dol_strlen($file) - 16); $classname = substr($file, 0, dol_strlen($file) - 12); $var=!$var; print ''; // Activ if (in_array($name, $def)) { print ""; } else { print ""; } // Default print "'; // Info $htmltooltip = ''.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); print ''; print ''; print ''; } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").''.$langs->trans("Default").''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; print $name; print "\n"; require_once $dir.$file; $module = new $classname($db); print $module->description; print '\n"; print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->LIVRAISON_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; print ''.img_object($langs->trans("Preview"),'sending').''; print '
'; /* * Autres Options */ print "
"; print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=! $var; print ''; print ''; print ''; print '\n"; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnDeliveryReceipts").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; $db->close(); llxFooter(); ?>dolibarr-3.5.8/htdocs/admin/bank.php000644 000764 000764 00000013367 12512666457 015565 0ustar00000000 000000 * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/bank.php * \ingroup bank * \brief Page to setup the bank module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("admin"); $langs->load("companies"); $langs->load("bills"); $langs->load("other"); $langs->load("banks"); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == 'set_BANK_CHEQUERECEIPT_FREE_TEXT') { $freetext = GETPOST('BANK_CHEQUERECEIPT_FREE_TEXT'); // No alpha here, we want exact string $res = dolibarr_set_const($db, "BANK_CHEQUERECEIPT_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } //Order display of bank account if ($action == 'setbankorder') { if (dolibarr_set_const($db, "BANK_SHOW_ORDER_OPTION",GETPOST('value','alpha'),'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } /* * view */ llxHeader("",$langs->trans("BankSetupModule")); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("BankSetupModule"),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/bank.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=! $var; print ''; print ''; print ''; print '\n"; print '
'.$langs->trans("Parameters").'  
'; print $langs->trans("FreeLegalTextOnChequeReceipts").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
'; print "
"; /* $var=!$var; print ""; print ''; print ""; print ''; print $langs->trans("WatermarkOnDraftChequeReceipt").'
'; print ''; print ''; print ''; print "\n"; print ''; */ //Show bank account order print_titre($langs->trans("BankOrderShow")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $bankorder[0][0]=$langs->trans("BankOrderGlobal"); $bankorder[0][1]=$langs->trans("BankOrderGlobalDesc"); $bankorder[0][2]='BankCode DeskCode AccountNumber BankAccountNumberKey'; $bankorder[1][0]=$langs->trans("BankOrderES"); $bankorder[1][1]=$langs->trans("BankOrderESDesc"); $bankorder[1][2]='BankCode DeskCode BankAccountNumberKey AccountNumber'; $var = true; $i=0; $nbofbank=count($bankorder); while ($i < $nbofbank) { $var = !$var; print ''; print ''; print '\n"; if ($conf->global->BANK_SHOW_ORDER_OPTION == $i) { print ''; } else { print ''; } print ''; print ''."\n"; $i++; } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").' 
'.$bankorder[$i][0]."\n"; print $bankorder[$i][1]; print ''; $tmparray=explode(' ',$bankorder[$i][2]); foreach($tmparray as $key => $val) { if ($key > 0) print ', '; print $langs->trans($val); } print "'; print img_picto($langs->trans("Activated"),'on'); print ''; print img_picto($langs->trans("Disabled"),'off'); print ' 
'."\n"; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/mails.php000644 000764 000764 00000063202 12512666457 015750 0ustar00000000 000000 * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/mails.php * \brief Page to setup emails sending */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("companies"); $langs->load("products"); $langs->load("admin"); $langs->load("mails"); $langs->load("other"); $langs->load("errors"); if (! $user->admin) accessforbidden(); $substitutionarrayfortest=array( '__LOGIN__' => $user->login, '__ID__' => 'TESTIdRecord', '__EMAIL__' => 'TESTEMail', '__LASTNAME__' => 'TESTLastname', '__FIRSTNAME__' => 'TESTFirstname', '__SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?$user->signature:''), //'__PERSONALIZED__' => 'TESTPersonalized' // Hiden because not used yet ); complete_substitutions_array($substitutionarrayfortest, $langs); $action=GETPOST('action'); /* * Actions */ if ($action == 'update' && empty($_POST["cancel"])) { dolibarr_set_const($db, "MAIN_DISABLE_ALL_MAILS", GETPOST("MAIN_DISABLE_ALL_MAILS"),'chaine',0,'',$conf->entity); // Send mode parameters dolibarr_set_const($db, "MAIN_MAIL_SENDMODE", GETPOST("MAIN_MAIL_SENDMODE"),'chaine',0,'',0); if (isset($_POST["MAIN_MAIL_SMTP_PORT"])) dolibarr_set_const($db, "MAIN_MAIL_SMTP_PORT", GETPOST("MAIN_MAIL_SMTP_PORT"),'chaine',0,'',0); if (isset($_POST["MAIN_MAIL_SMTP_SERVER"])) dolibarr_set_const($db, "MAIN_MAIL_SMTP_SERVER", GETPOST("MAIN_MAIL_SMTP_SERVER"),'chaine',0,'',0); if (isset($_POST["MAIN_MAIL_SMTPS_ID"])) dolibarr_set_const($db, "MAIN_MAIL_SMTPS_ID", GETPOST("MAIN_MAIL_SMTPS_ID"), 'chaine',0,'',0); if (isset($_POST["MAIN_MAIL_SMTPS_PW"])) dolibarr_set_const($db, "MAIN_MAIL_SMTPS_PW", GETPOST("MAIN_MAIL_SMTPS_PW"), 'chaine',0,'',0); if (isset($_POST["MAIN_MAIL_EMAIL_TLS"])) dolibarr_set_const($db, "MAIN_MAIL_EMAIL_TLS", GETPOST("MAIN_MAIL_EMAIL_TLS"),'chaine',0,'',0); // Content parameters dolibarr_set_const($db, "MAIN_MAIL_EMAIL_FROM", GETPOST("MAIN_MAIL_EMAIL_FROM"), 'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_ERRORS_TO", GETPOST("MAIN_MAIL_ERRORS_TO"), 'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MAIL_AUTOCOPY_TO", GETPOST("MAIN_MAIL_AUTOCOPY_TO"),'chaine',0,'',$conf->entity); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); exit; } /* * Add file in email form */ if (GETPOST('addfile') || GETPOST('addfilehtml')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir = $vardir.'/temp'; dol_add_file_process($upload_dir,0,0); if ($_POST['addfile']) $action='test'; if ($_POST['addfilehtml']) $action='testhtml'; } /* * Remove file in email form */ if (! empty($_POST['removedfile']) || ! empty($_POST['removedfilehtml'])) { // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir = $vardir.'/temp'; $keytodelete=isset($_POST['removedfile'])?$_POST['removedfile']:$_POST['removedfilehtml']; $keytodelete--; $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if (! empty($_SESSION["listofpaths"])) $listofpaths=explode(';',$_SESSION["listofpaths"]); if (! empty($_SESSION["listofnames"])) $listofnames=explode(';',$_SESSION["listofnames"]); if (! empty($_SESSION["listofmimes"])) $listofmimes=explode(';',$_SESSION["listofmimes"]); if ($keytodelete >= 0) { $pathtodelete=$listofpaths[$keytodelete]; $filetodelete=$listofnames[$keytodelete]; $result = dol_delete_file($pathtodelete,1); if ($result >= 0) { setEventMessage($langs->trans("FileWasRemoved"), $filetodelete); include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->remove_attached_files($keytodelete); } } if ($_POST['removedfile'] || $action='send') $action='test'; if ($_POST['removedfilehtml'] || $action='sendhtml') $action='testhtml'; } /* * Send mail */ if (($action == 'send' || $action == 'sendhtml') && ! GETPOST('addfile') && ! GETPOST('addfilehtml') && ! GETPOST('removedfile') && ! GETPOST('cancel')) { $error=0; $email_from=''; if (! empty($_POST["fromname"])) $email_from=$_POST["fromname"].' '; if (! empty($_POST["frommail"])) $email_from.='<'.$_POST["frommail"].'>'; $errors_to = $_POST["errorstomail"]; $sendto = $_POST["sendto"]; $sendtocc = $_POST["sendtocc"]; $sendtoccc = $_POST["sendtoccc"]; $subject = $_POST['subject']; $body = $_POST['message']; $deliveryreceipt= $_POST["deliveryreceipt"]; //Check if we have to decode HTML if (!empty($conf->global->FCKEDITOR_ENABLE_MAILING) && dol_textishtml(dol_html_entity_decode($body, ENT_COMPAT | ENT_HTML401))) { $body=dol_html_entity_decode($body, ENT_COMPAT | ENT_HTML401); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; if (empty($_POST["frommail"])) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("MailFrom")),'errors'); $action='test'; $error++; } if (empty($sendto)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("MailTo")),'errors'); $action='test'; $error++; } if (! $error) { // Le message est-il en html $msgishtml=0; // Message is not HTML if ($action == 'sendhtml') $msgishtml=1; // Force message to HTML // Pratique les substitutions sur le sujet et message $subject=make_substitutions($subject,$substitutionarrayfortest); $body=make_substitutions($body,$substitutionarrayfortest); require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile( $subject, $sendto, $email_from, $body, $filepath, $mimetype, $filename, $sendtocc, $sendtoccc, $deliveryreceipt, $msgishtml, $errors_to ); $result=$mailfile->sendfile(); if ($result) { setEventMessage($langs->trans("MailSuccessfulySent",$mailfile->getValidAddress($email_from,2),$mailfile->getValidAddress($sendto,2))); } else { setEventMessage($langs->trans("ResultKo").'
'.$mailfile->error.' '.$result,'errors'); } $action=''; } } /* * View */ $linuxlike=1; if (preg_match('/^win/i',PHP_OS)) $linuxlike=0; if (preg_match('/^mac/i',PHP_OS)) $linuxlike=0; if (empty($conf->global->MAIN_MAIL_SENDMODE)) $conf->global->MAIN_MAIL_SENDMODE='mail'; $port=! empty($conf->global->MAIN_MAIL_SMTP_PORT)?$conf->global->MAIN_MAIL_SMTP_PORT:ini_get('smtp_port'); if (! $port) $port=25; $server=! empty($conf->global->MAIN_MAIL_SMTP_SERVER)?$conf->global->MAIN_MAIL_SMTP_SERVER:ini_get('SMTP'); if (! $server) $server='127.0.0.1'; /* * View */ $wikihelp='EN:Setup EMails|FR:Paramétrage EMails|ES:Configuración EMails'; llxHeader('',$langs->trans("Setup"),$wikihelp); print_fiche_titre($langs->trans("EMailsSetup"),'','setup'); print $langs->trans("EMailsDesc")."
\n"; print "
\n"; // List of sending methods $listofmethods=array(); $listofmethods['mail']='PHP mail function'; //$listofmethods['simplemail']='Simplemail class'; $listofmethods['smtps']='SMTP/SMTPS socket library'; if ($action == 'edit') { $form=new Form($db); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
'; print ''; print ''; clearstatcache(); $var=true; print ''; print ''; // Disable $var=!$var; print ''; // Separator $var=!$var; print ''; // Method $var=!$var; print ''; // Server $var=!$var; print ''; // Port $var=!$var; print ''; // ID if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'smtps')) { $var=!$var; $mainstmpid=(! empty($conf->global->MAIN_MAIL_SMTPS_ID)?$conf->global->MAIN_MAIL_SMTPS_ID:''); print ''; } // PW if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'smtps')) { $var=!$var; $mainsmtppw=(! empty($conf->global->MAIN_MAIL_SMTPS_PW)?$conf->global->MAIN_MAIL_SMTPS_PW:''); print ''; } // TLS $var=!$var; print ''; // Separator $var=!$var; print ''; // From $var=!$var; print ''; print ''; // From $var=!$var; print ''; print ''; // Autocopy to $var=!$var; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_MAILS").''; print $form->selectyesno('MAIN_DISABLE_ALL_MAILS',$conf->global->MAIN_DISABLE_ALL_MAILS,1); print '
 
'.$langs->trans("MAIN_MAIL_SENDMODE").''; // SuperAdministrator access only if ((empty($conf->global->MAIN_MODULE_MULTICOMPANY)) || ($user->admin && !$user->entity)) { print $form->selectarray('MAIN_MAIL_SENDMODE',$listofmethods,$conf->global->MAIN_MAIL_SENDMODE); } else { $text = $listofmethods[$conf->global->MAIN_MAIL_SENDMODE]; if (empty($text)) $text = $langs->trans("Undefined"); $htmltext = $langs->trans("ContactSuperAdminForChange"); print $form->textwithpicto($text,$htmltext,1,'superadmin'); print ''; } print '
'; if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE == 'mail') { print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); print ''; print $langs->trans("SeeLocalSendMailSetup"); } else { $mainserver = (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)?$conf->global->MAIN_MAIL_SMTP_SERVER:''); $smtpserver = ini_get('SMTP')?ini_get('SMTP'):$langs->transnoentities("Undefined"); if ($linuxlike) print $langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike"); else print $langs->trans("MAIN_MAIL_SMTP_SERVER",$smtpserver); print ''; // SuperAdministrator access only if (empty($conf->multicompany->enabled) || ($user->admin && ! $user->entity)) { print ''; print ''; } else { $text = ! empty($mainserver) ? $mainserver : $smtpserver; $htmltext = $langs->trans("ContactSuperAdminForChange"); print $form->textwithpicto($text,$htmltext,1,'superadmin'); print ''; } } print '
'; if (! $conf->use_javascript_ajax && $linuxlike && $conf->global->MAIN_MAIL_SENDMODE == 'mail') { print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); print ''; print $langs->trans("SeeLocalSendMailSetup"); } else { $mainport = (! empty($conf->global->MAIN_MAIL_SMTP_PORT) ? $conf->global->MAIN_MAIL_SMTP_PORT : ''); $smtpport = ini_get('smtp_port')?ini_get('smtp_port'):$langs->transnoentities("Undefined"); if ($linuxlike) print $langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike"); else print $langs->trans("MAIN_MAIL_SMTP_PORT",$smtpport); print ''; // SuperAdministrator access only if (empty($conf->multicompany->enabled) || ($user->admin && ! $user->entity)) { print ''; print ''; } else { $text = (! empty($mainport) ? $mainport : $smtpport); $htmltext = $langs->trans("ContactSuperAdminForChange"); print $form->textwithpicto($text,$htmltext,1,'superadmin'); print ''; } } print '
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''; // SuperAdministrator access only if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity)) { print ''; } else { $htmltext = $langs->trans("ContactSuperAdminForChange"); print $form->textwithpicto($conf->global->MAIN_MAIL_SMTPS_ID,$htmltext,1,'superadmin'); print ''; } print '
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''; // SuperAdministrator access only if (empty($conf->multicompany->enabled) || ($user->admin && !$user->entity)) { print ''; } else { $htmltext = $langs->trans("ContactSuperAdminForChange"); print $form->textwithpicto($conf->global->MAIN_MAIL_SMTPS_PW,$htmltext,1,'superadmin'); print ''; } print '
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; if (! empty($conf->use_javascript_ajax) || (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'smtps')) { if (function_exists('openssl_open')) { print $form->selectyesno('MAIN_MAIL_EMAIL_TLS',(! empty($conf->global->MAIN_MAIL_EMAIL_TLS)?$conf->global->MAIN_MAIL_EMAIL_TLS:0),1); } else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; } else print yn(0).' ('.$langs->trans("NotSupported").')'; print '
 
'.$langs->trans("MAIN_MAIL_EMAIL_FROM",ini_get('sendmail_from')?ini_get('sendmail_from'):$langs->transnoentities("Undefined")).'
'.$langs->trans("MAIN_MAIL_ERRORS_TO").'
'.$langs->trans("MAIN_MAIL_AUTOCOPY_TO").'
'; print '
'; print ''; print '     '; print ''; print '
'; print '
'; print '
'; } else { $var=true; print ''; print ''; // Disable $var=!$var; print ''; // Separator $var=!$var; print ''; // Method $var=!$var; print ''; // Server $var=!$var; if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'mail')) { print ''; } else { print ''; } // Port $var=!$var; if ($linuxlike && (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'mail')) { print ''; } else { print ''; } // SMTPS ID $var=!$var; if (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'smtps') { print ''; } // SMTPS PW $var=!$var; if (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'smtps') { print ''; } // TLS $var=!$var; print ''; // Separator $var=!$var; print ''; // From $var=!$var; print ''; print ''; // Errors To $var=!$var; print ''; print ''; // Autocopy to $var=!$var; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("MAIN_DISABLE_ALL_MAILS").''.yn($conf->global->MAIN_DISABLE_ALL_MAILS).'
 
'.$langs->trans("MAIN_MAIL_SENDMODE").''; $text=$listofmethods[$conf->global->MAIN_MAIL_SENDMODE]; if (empty($text)) $text=$langs->trans("Undefined").img_warning(); print $text; print '
'.$langs->trans("MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_SERVER",ini_get('SMTP')?ini_get('SMTP'):$langs->transnoentities("Undefined")).''.(! empty($conf->global->MAIN_MAIL_SMTP_SERVER)?$conf->global->MAIN_MAIL_SMTP_SERVER:'').'
'.$langs->trans("MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike").''.$langs->trans("SeeLocalSendMailSetup").'
'.$langs->trans("MAIN_MAIL_SMTP_PORT",ini_get('smtp_port')?ini_get('smtp_port'):$langs->transnoentities("Undefined")).''.(! empty($conf->global->MAIN_MAIL_SMTP_PORT)?$conf->global->MAIN_MAIL_SMTP_PORT:'').'
'.$langs->trans("MAIN_MAIL_SMTPS_ID").''.$conf->global->MAIN_MAIL_SMTPS_ID.'
'.$langs->trans("MAIN_MAIL_SMTPS_PW").''.preg_replace('/./','*',$conf->global->MAIN_MAIL_SMTPS_PW).'
'.$langs->trans("MAIN_MAIL_EMAIL_TLS").''; if (isset($conf->global->MAIN_MAIL_SENDMODE) && $conf->global->MAIN_MAIL_SENDMODE == 'smtps') { if (function_exists('openssl_open')) { print yn($conf->global->MAIN_MAIL_EMAIL_TLS); } else print yn(0).' ('.$langs->trans("YourPHPDoesNotHaveSSLSupport").')'; } else print yn(0).' ('.$langs->trans("NotSupported").')'; print '
 
'.$langs->trans("MAIN_MAIL_EMAIL_FROM",ini_get('sendmail_from')?ini_get('sendmail_from'):$langs->transnoentities("Undefined")).''.$conf->global->MAIN_MAIL_EMAIL_FROM; if (! empty($conf->global->MAIN_MAIL_EMAIL_FROM) && ! isValidEmail($conf->global->MAIN_MAIL_EMAIL_FROM)) print img_warning($langs->trans("ErrorBadEMail")); print '
'.$langs->trans("MAIN_MAIL_ERRORS_TO").''.$conf->global->MAIN_MAIL_ERRORS_TO; if (! empty($conf->global->MAIN_MAIL_ERRORS_TO) && ! isValidEmail($conf->global->MAIN_MAIL_ERRORS_TO)) print img_warning($langs->trans("ErrorBadEMail")); print '
'.$langs->trans("MAIN_MAIL_AUTOCOPY_TO").''; if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) { print $conf->global->MAIN_MAIL_AUTOCOPY_TO; if (! isValidEmail($conf->global->MAIN_MAIL_AUTOCOPY_TO)) print img_warning($langs->trans("ErrorBadEMail")); } else { print ' '; } print '
'; if ($conf->global->MAIN_MAIL_SENDMODE == 'mail' && empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA)) { print '
'; /* // Warning 1 if ($linuxlike) { $sendmailoption=ini_get('mail.force_extra_parameters'); if (empty($sendmailoption) || ! preg_match('/ba/',$sendmailoption)) { print info_admin($langs->trans("SendmailOptionNotComplete")); } }*/ // Warning 2 print info_admin($langs->trans("SendmailOptionMayHurtBuggedMTA")); } // Boutons actions print '
'; print ''.$langs->trans("Modify").''; if ($conf->global->MAIN_MAIL_SENDMODE != 'mail' || ! $linuxlike) { if (function_exists('fsockopen') && $port && $server) { print ''.$langs->trans("DoTestServerAvailability").''; } } else { print ''.$langs->trans("DoTestServerAvailability").''; } print ''.$langs->trans("DoTestSend").''; if (! empty($conf->fckeditor->enabled)) { print ''.$langs->trans("DoTestSendHTML").''; } print '
'; // Run the test to connect if ($action == 'testconnect') { print '
'; print_titre($langs->trans("DoTestServerAvailability")); // If we use SSL/TLS if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $server='ssl://'.$server; include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mail = new CMailFile('','','',''); $result=$mail->check_server_port($server,$port); if ($result) print '
'.$langs->trans("ServerAvailableOnIPOrPort",$server,$port).'
'; else { print '
'.$langs->trans("ServerNotAvailableOnIPOrPort",$server,$port); if ($mail->error) print ' - '.$mail->error; print '
'; } print '
'; } // Show email send test form if ($action == 'test' || $action == 'testhtml') { print '
'; print_titre($action == 'testhtml'?$langs->trans("DoTestSendHTML"):$langs->trans("DoTestSend")); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromname = (isset($_POST['fromname'])?$_POST['fromname']:$conf->global->MAIN_MAIL_EMAIL_FROM); $formmail->frommail = (isset($_POST['frommail'])?$_POST['frommail']:$conf->global->MAIN_MAIL_EMAIL_FROM); $formmail->withfromreadonly=0; $formmail->withsubstit=0; $formmail->withfrom=1; $formmail->witherrorsto=1; $formmail->withto=(! empty($_POST['sendto'])?$_POST['sendto']:($user->email?$user->email:1)); $formmail->withtocc=(! empty($_POST['sendtocc'])?$_POST['sendtocc']:1); // ! empty to keep field if empty $formmail->withtoccc=(! empty($_POST['sendtoccc'])?$_POST['sendtoccc']:1); // ! empty to keep field if empty $formmail->withtopic=(isset($_POST['subject'])?$_POST['subject']:$langs->trans("Test")); $formmail->withtopicreadonly=0; $formmail->withfile=2; $formmail->withbody=(isset($_POST['message'])?$_POST['message']:($action == 'testhtml'?$langs->transnoentities("PredefinedMailTestHtml"):$langs->transnoentities("PredefinedMailTest"))); $formmail->withbodyreadonly=0; $formmail->withcancel=1; $formmail->withdeliveryreceipt=1; $formmail->withfckeditor=($action == 'testhtml'?1:0); $formmail->ckeditortoolbar='dolibarr_mailings'; // Tableau des substitutions $formmail->substit=$substitutionarrayfortest; // Tableau des parametres complementaires du post $formmail->param["action"]=($action == 'testhtml'?"sendhtml":"send"); $formmail->param["models"]="body"; $formmail->param["mailid"]=0; $formmail->param["returnurl"]=$_SERVER["PHP_SELF"]; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); } $formmail->show_form(($action == 'testhtml'?'addfilehtml':'addfile'),($action == 'testhtml'?'removefilehtml':'removefile')); print '
'; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/notification.php000644 000764 000764 00000010342 12512666457 017326 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/notification.php * \ingroup notification * \brief Page to setup notification module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; $langs->load("admin"); $langs->load("other"); $langs->load("orders"); $langs->load("propal"); $langs->load("bills"); // Security check if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $result=dolibarr_set_const($db, "NOTIFICATION_EMAIL_FROM",$_POST["email_from"],'chaine',0,'',$conf->entity); if ($result >= 0) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("NotificationSetup"),$linkback,'setup'); print $langs->trans("NotificationsDesc").'

'; print '
'; print ''; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print $langs->trans("NotificationEMailFrom").''; print ''; if (! empty($conf->global->NOTIFICATION_EMAIL_FROM) && ! isValidEmail($conf->global->NOTIFICATION_EMAIL_FROM)) print ' '.img_warning($langs->trans("BadEMail")); print '
'; print '
'; print '
'; print '
'; print '
'; print_fiche_titre($langs->trans("ListOfAvailableNotifications"),'',''); print ''; print ''; print ''; print ''; print ''; print "\n"; // Load array of available notifications $notificationtrigger=new InterfaceNotification($db); $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); foreach($listofnotifiedevents as $notifiedevent) { $var=!$var; $label=$langs->trans("Notify_".$notifiedevent['code']); //!=$langs->trans("Notify_".$notifiedevent['code'])?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label']; if ($notifiedevent['elementtype'] == 'order_supplier') $elementLabel = $langs->trans('SupplierOrder'); elseif ($notifiedevent['elementtype'] == 'propal') $elementLabel = $langs->trans('Proposal'); elseif ($notifiedevent['elementtype'] == 'facture') $elementLabel = $langs->trans('Bill'); elseif ($notifiedevent['elementtype'] == 'commande') $elementLabel = $langs->trans('Order'); print ''; print ''; print ''; print ''; print ''; } print '
'.$langs->trans("Module").''.$langs->trans("Code").''.$langs->trans("Label").'
'.$elementLabel.''.$notifiedevent['code'].''.$label.'
'; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/syslog.php000644 000764 000764 00000017504 12512666457 016167 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/syslog.php * \ingroup syslog * \brief Setup page for logs module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $error=0; $action = GETPOST("action"); $syslogModules = array(); $activeModules = array(); if (defined('SYSLOG_HANDLERS')) $activeModules = json_decode(constant('SYSLOG_HANDLERS')); $dir = dol_buildpath('/core/modules/syslog/'); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 11) == 'mod_syslog_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file; // Show modules according to features level if ($module->getVersion() == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->getVersion() == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $syslogModules[] = $file; } } closedir($handle); } } /* * Actions */ // Set modes if ($action == 'set') { $db->begin(); $activeModules = array(); $selectedModules = (isset($_POST['SYSLOG_HANDLERS']) ? $_POST['SYSLOG_HANDLERS'] : array()); foreach ($selectedModules as $syslogHandler) { if (in_array($syslogHandler, $syslogModules)) { $module = new $syslogHandler; if ($module->isActive()) { $activeModules[] = $syslogHandler; foreach ($module->configure() as $option) { if ($_POST[$option['constant']]) { dolibarr_del_const($db, $option['constant'], 0); dolibarr_set_const($db, $option['constant'], $_POST[$option['constant']], 'chaine',0, '', 0); } } } } } dolibarr_set_const($db, 'SYSLOG_HANDLERS', json_encode($activeModules), 'chaine',0,'',0); if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } // Set level if ($action == 'setlevel') { $level = GETPOST("level"); $res = dolibarr_set_const($db,"SYSLOG_LEVEL",$level,'chaine',0,'',0); dol_syslog("admin/syslog: level ".$level); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ llxHeader(); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SyslogSetup"),$linkback,'setup'); print '
'; $def = array(); $syslogfacility=$defaultsyslogfacility=dolibarr_get_const($db,"SYSLOG_FACILITY",0); $syslogfile=$defaultsyslogfile=dolibarr_get_const($db,"SYSLOG_FILE",0); if (! $defaultsyslogfacility) $defaultsyslogfacility='LOG_USER'; if (! $defaultsyslogfile) $defaultsyslogfile='dolibarr.log'; if ($conf->global->MAIN_MODULE_MULTICOMPANY && $user->entity) { print '
'.$langs->trans("ContactSuperAdminForChange").'
'; $option = 'disabled="disabled"'; } // Output mode print_titre($langs->trans("SyslogOutput")); // Mode print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; foreach ($syslogModules as $moduleName) { $module = new $moduleName; $moduleactive=$module->isActive(); if ($moduleactive == -1 && empty($conf->global->MAIN_FEATURES_LEVEL)) continue; // Some modules are hidden if not activable and not into debug mode (end user must not see them) $var=!$var; print ''; print ''; print ''; print ''; print "\n"; } print "
'.$langs->trans("Type").''.$langs->trans("Value").'
'; print ' '; print $module->getName(); print ''; $setuparray=$module->configure(); if ($setuparray) { foreach ($setuparray as $option) { if (isset($_POST[$option['constant']])) $value=$_POST[$option['constant']]; else if (defined($option['constant'])) $value = constant($option['constant']); else $value = (isset($option['default']) ? $option['default'] : ''); print $option['name'].': '; } } print ''; if ($module->getInfo()) { print $form->textwithpicto('', $module->getInfo()); } print '
\n"; print "
\n"; print '
'; print_titre($langs->trans("SyslogLevel")); // Level print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("SyslogLevel").''; print '
'; print "
\n"; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/company.php000644 000764 000764 00000127233 12512666457 016316 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/company.php * \ingroup company * \brief Setup page to configure company/foundation */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $action=GETPOST('action'); $langs->load("admin"); $langs->load("companies"); if (! $user->admin) accessforbidden(); $error=0; /* * Actions */ if ( ($action == 'update' && empty($_POST["cancel"])) || ($action == 'updateedit') ) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $tmparray=getCountry(GETPOST('country_id','int'),'all',$db,$langs,0); if (! empty($tmparray['id'])) { $mysoc->country_id =$tmparray['id']; $mysoc->country_code =$tmparray['code']; $mysoc->country_label=$tmparray['label']; $s=$mysoc->country_id.':'.$mysoc->country_code.':'.$mysoc->country_label; dolibarr_set_const($db, "MAIN_INFO_SOCIETE_COUNTRY", $s,'chaine',0,'',$conf->entity); } dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM",$_POST["nom"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS",$_POST["address"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN",$_POST["town"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ZIP",$_POST["zipcode"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_STATE",$_POST["state_id"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MONNAIE",$_POST["currency"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TEL",$_POST["tel"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FAX",$_POST["fax"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_MAIL",$_POST["mail"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_WEB",$_POST["web"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOTE",$_POST["note"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_GENCOD",$_POST["barcode"],'chaine',0,'',$conf->entity); if ($_FILES["logo"]["tmp_name"]) { if (preg_match('/([^\\/:]+)$/i',$_FILES["logo"]["name"],$reg)) { $original_file=$reg[1]; $isimage=image_format_supported($original_file); if ($isimage >= 0) { dol_syslog("Move file ".$_FILES["logo"]["tmp_name"]." to ".$conf->mycompany->dir_output.'/logos/'.$original_file); if (! is_dir($conf->mycompany->dir_output.'/logos/')) { dol_mkdir($conf->mycompany->dir_output.'/logos/'); } $result=dol_move_uploaded_file($_FILES["logo"]["tmp_name"],$conf->mycompany->dir_output.'/logos/'.$original_file,1,0,$_FILES['logo']['error']); if ($result > 0) { dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO",$original_file,'chaine',0,'',$conf->entity); // Create thumbs of logo (Note that PDF use original file and not thumbs) if ($isimage > 0) { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$original_file, $maxwidthsmall, $maxheightsmall, '_small', $quality); if (preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg)) { $imgThumbSmall = $reg[1]; dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$imgThumbSmall,'chaine',0,'',$conf->entity); } else dol_syslog($imgThumbSmall); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($conf->mycompany->dir_output.'/logos/'.$original_file, $maxwidthmini, $maxheightmini, '_mini', $quality); if (preg_match('/([^\\/:]+)$/i',$imgThumbMini,$reg)) { $imgThumbMini = $reg[1]; dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$imgThumbMini,'chaine',0,'',$conf->entity); } else dol_syslog($imgThumbMini); } else dol_syslog($langs->trans("ErrorImageFormatNotSupported"),LOG_WARNING); } else if (preg_match('/^ErrorFileIsInfectedWithAVirus/',$result)) { $error++; $langs->load("errors"); $tmparray=explode(':',$result); setEventMessage($langs->trans('ErrorFileIsInfectedWithAVirus',$tmparray[1]),'errors'); } else { $error++; setEventMessage($langs->trans("ErrorFailedToSaveFile"),'errors'); } } else { $error++; setEventMessage($langs->trans("ErrorOnlyPngJpgSupported"),'errors'); } } } dolibarr_set_const($db, "MAIN_INFO_CAPITAL",$_POST["capital"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SOCIETE_FORME_JURIDIQUE",$_POST["forme_juridique_code"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SIREN",$_POST["siren"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_SIRET",$_POST["siret"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_APE",$_POST["ape"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_RCS",$_POST["rcs"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_PROFID5",$_POST["MAIN_INFO_PROFID5"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_PROFID6",$_POST["MAIN_INFO_PROFID6"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_INFO_TVAINTRA",$_POST["tva"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START",$_POST["fiscalmonthstart"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "FACTURE_TVAOPTION",$_POST["optiontva"],'chaine',0,'',$conf->entity); // Local taxes dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION",$_POST["optionlocaltax1"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION",$_POST["optionlocaltax2"],'chaine',0,'',$conf->entity); if ($action != 'updateedit' && ! $error) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } } if ($action == 'addthumb') { if (file_exists($conf->mycompany->dir_output.'/logos/'.$_GET["file"])) { $isimage=image_format_supported($_GET["file"]); // Create thumbs of logo if ($isimage > 0) { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthsmall, $maxheightsmall, '_small',$quality); if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbSmall,$reg)) { $imgThumbSmall = $reg[1]; dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$imgThumbSmall,'chaine',0,'',$conf->entity); } else dol_syslog($imgThumbSmall); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($conf->mycompany->dir_output.'/logos/'.$_GET["file"], $maxwidthmini, $maxheightmini, '_mini',$quality); if (image_format_supported($imgThumbSmall) >= 0 && preg_match('/([^\\/:]+)$/i',$imgThumbMini,$reg)) { $imgThumbMini = $reg[1]; dolibarr_set_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$imgThumbMini,'chaine',0,'',$conf->entity); } else dol_syslog($imgThumbMini); header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $error++; setEventMessage($langs->trans("ErrorImageFormatNotSupported"),'errors'); dol_syslog($langs->transnoentities("ErrorImageFormatNotSupported"),LOG_WARNING); } } else { $error++; setEventMessage($langs->trans("ErrorFileDoesNotExists",$_GET["file"]),'errors'); dol_syslog($langs->transnoentities("ErrorFileDoesNotExists",$_GET["file"]),LOG_WARNING); } } if ($action == 'removelogo') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $logofile=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; dol_delete_file($logofile); dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO",$conf->entity); $mysoc->logo=''; $logosmallfile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small; dol_delete_file($logosmallfile); dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_SMALL",$conf->entity); $mysoc->logo_small=''; $logominifile=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini; dol_delete_file($logominifile); dolibarr_del_const($db, "MAIN_INFO_SOCIETE_LOGO_MINI",$conf->entity); $mysoc->logo_mini=''; } /* * View */ $wikihelp='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; llxHeader('',$langs->trans("Setup"),$wikihelp); $form=new Form($db); $formother=new FormOther($db); $formcompany=new FormCompany($db); $countrynotdefined=''.$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; print_fiche_titre($langs->trans("CompanyFoundation"),'','setup'); print $langs->trans("CompanyFundationDesc")."
\n"; print "
\n"; if ($action == 'edit' || $action == 'updateedit') { /** * Edition des parametres */ print "\n".''."\n"; print '
'; print ''; print ''; $var=true; print ''; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; // Country $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''."\n"; $var=!$var; print ''; print ''."\n"; $var=!$var; print ''; print ''."\n"; $var=!$var; print ''; print ''."\n"; // Web $var=!$var; print ''; print ''."\n"; // Barcode if (! empty($conf->barcode->enabled)) { $var=!$var; print ''; print ''; } // Logo $var=!$var; print ''; // Note $var=!$var; print ''; print ''; print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'.$langs->trans("CompanyName").''; print '
'.$langs->trans("CompanyAddress").''; print '
'.$langs->trans("CompanyZip").''; print '
'.$langs->trans("CompanyTown").''; print '
'.$langs->trans("Country").''; //if (empty($country_selected)) $country_selected=substr($langs->defaultlang,-2); // Par defaut, pays de la localisation print $form->select_country($mysoc->country_id,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
'.$langs->trans("State").''; $formcompany->select_departement($conf->global->MAIN_INFO_SOCIETE_STATE,$mysoc->country_code,'state_id'); print '
'.$langs->trans("CompanyCurrency").''; $form->select_currency($conf->currency,"currency"); print '
'.$langs->trans("Phone").''; print '
'.$langs->trans("Fax").''; print '
'.$langs->trans("EMail").''; print '
'.$langs->trans("Web").''; print '
'.$langs->trans("Gencod").''; print '
'.$langs->trans("Logo").' (png,jpg)'; print '
'; print ''; print ''; if (! empty($mysoc->logo_mini)) { print ''.img_delete($langs->trans("Delete")).''; if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { print '   '; print ''; } } else { print ''; } print '
'; print '
'.$langs->trans("Note").''; print '
'; print '
'; // Identifiants de la societe (country-specific) print ''; print ''; $var=true; $langs->load("companies"); // Capital $var=!$var; print ''; // Forme juridique $var=!$var; print ''; // ProfID1 if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId2 if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId3 if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId4 if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId5 if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId6 if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-') { $var=!$var; print ''; } // TVA Intra $var=!$var; print ''; print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'.$langs->trans("Capital").''; print '
'.$langs->trans("JuridicalStatus").''; if ($mysoc->country_code) { $formcompany->select_forme_juridique($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE,$mysoc->country_code); } else { print $countrynotdefined; } print '
'.$langs->transcountry("ProfId1",$mysoc->country_code).''; if (! empty($mysoc->country_code)) { print ''; } else { print $countrynotdefined; } print '
'.$langs->transcountry("ProfId2",$mysoc->country_code).''; if (! empty($mysoc->country_code)) { print ''; } else { print $countrynotdefined; } print '
'.$langs->transcountry("ProfId3",$mysoc->country_code).''; if (! empty($mysoc->country_code)) { print ''; } else { print $countrynotdefined; } print '
'.$langs->transcountry("ProfId4",$mysoc->country_code).''; if (! empty($mysoc->country_code)) { print ''; } else { print $countrynotdefined; } print '
'.$langs->transcountry("ProfId5",$mysoc->country_code).''; if (! empty($mysoc->country_code)) { print ''; } else { print $countrynotdefined; } print '
'.$langs->transcountry("ProfId6",$mysoc->country_code).''; if (! empty($mysoc->country_code)) { print ''; } else { print $countrynotdefined; } print '
'.$langs->trans("VATIntra").''; print ''; print '
'; /* * Debut d'annee fiscale */ print '
'; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ''; print "
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'.$langs->trans("FiscalMonthStart").''; print $formother->select_month($conf->global->SOCIETE_FISCAL_MONTH_START,'fiscalmonthstart',1) . '
"; /* * Options fiscale */ print '
'; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ""; print '\n"; $var=!$var; print ""; print '\n"; print "
'.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; print ""; print ""; print "\n"; print "
".$langs->trans("VATIsUsedDesc")."
".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."
"; print "
'; print ""; print ""; print "\n"; print "
".$langs->trans("VATIsNotUsedDesc")."
".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."
"; print "
"; /* * Local Taxes */ if ($mysoc->useLocalTax(1)) { // Local Tax 1 print '
'; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; // Note: When option is not set, it must not appears as set on on, because there is no default value for this option print ""; print '\n"; $var=!$var; print ""; print '\n"; print "
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; print ""; print ""; $example=$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code); print ($example!="LocalTax1IsUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax1IsUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code)."
"; print "
'; print ""; print ""; $example=$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code); print ($example!="LocalTax1IsNotUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax1IsNotUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code)."
"; print "
"; } if ($mysoc->useLocalTax(2)) { // Local Tax 2 print '
'; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; // Note: When option is not set, it must not appears as set on on, because there is no default value for this option print ""; print '\n"; $var=!$var; print ""; print '\n"; print "
'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; print ""; print ""; $example=$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code); print ($example!="LocalTax2IsUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax2IsUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code)."
"; print "
'; print ""; print ""; $example=$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code); print ($example!="LocalTax2IsNotUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax2IsNotUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code)."
"; print "
"; } print '
'; print ''; print '     '; print ''; print '
'; print '
'; print '
'; } else { /* * Show parameters */ // Actions buttons //print '
'; //print ''.$langs->trans("Modify").''; //print '

'; print ''; print ''; $var=true; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; // Web $var=!$var; print ''; // Barcode if (! empty($conf->barcode->enabled)) { $var=!$var; print ''; } // Logo $var=!$var; print ''; $var=!$var; print ''; print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'.$langs->trans("CompanyName").''; if (! empty($conf->global->MAIN_INFO_SOCIETE_NOM)) print $conf->global->MAIN_INFO_SOCIETE_NOM; else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyName")).''; print '
'.$langs->trans("CompanyAddress").'' . nl2br(empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS) . '
'.$langs->trans("CompanyZip").'' . (empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP) . '
'.$langs->trans("CompanyTown").'' . (empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN) . '
'.$langs->trans("CompanyCountry").''; if ($mysoc->country_code) { $img=picto_from_langcode($mysoc->country_code); print $img?$img.' ':''; print getCountry($mysoc->country_code,1); } else print img_warning().' '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CompanyCountry")).''; print '
'.$langs->trans("State").''; if (! empty($conf->global->MAIN_INFO_SOCIETE_STATE)) print getState($conf->global->MAIN_INFO_SOCIETE_STATE); else print ' '; print '
'.$langs->trans("CompanyCurrency").''; print currency_name($conf->currency,1); print ' ('.$langs->getCurrencySymbol($conf->currency).')'; print '
'.$langs->trans("Phone").'' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_TEL,$mysoc->country_code) . '
'.$langs->trans("Fax").'' . dol_print_phone($conf->global->MAIN_INFO_SOCIETE_FAX,$mysoc->country_code) . '
'.$langs->trans("Mail").'' . dol_print_email($conf->global->MAIN_INFO_SOCIETE_MAIL,0,0,0,80) . '
'.$langs->trans("Web").'' . dol_print_url($conf->global->MAIN_INFO_SOCIETE_WEB,'_blank',80) . '
'.$langs->trans("Gencod").'' . $conf->global->MAIN_INFO_SOCIETE_GENCOD . '
'.$langs->trans("Logo").''; print '
'; print $mysoc->logo; print ''; // On propose la generation de la vignette si elle n'existe pas if (!is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini) && preg_match('/(\.jpg|\.jpeg|\.png)$/i',$mysoc->logo)) { print 'logo).'">'.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; } else if ($mysoc->logo_mini && is_file($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { print ''; } else { print ''; } print '
'; print '
'.$langs->trans("Note").'' . (! empty($conf->global->MAIN_INFO_SOCIETE_NOTE) ? nl2br($conf->global->MAIN_INFO_SOCIETE_NOTE) : '') . '
'; print '
'; // Identifiants de la societe (country-specific) print '
'; print ''; print ''; print ''; $var=true; // Capital $var=!$var; print ''; // Forme juridique $var=!$var; print ''; // ProfId1 if ($langs->transcountry("ProfId1",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId2 if ($langs->transcountry("ProfId2",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId3 if ($langs->transcountry("ProfId3",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId4 if ($langs->transcountry("ProfId4",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId5 if ($langs->transcountry("ProfId5",$mysoc->country_code) != '-') { $var=!$var; print ''; } // ProfId6 if ($langs->transcountry("ProfId6",$mysoc->country_code) != '-') { $var=!$var; print ''; } // TVA $var=!$var; print ''; print ''; print ''; print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'.$langs->trans("Capital").''; print $conf->global->MAIN_INFO_CAPITAL . '
'.$langs->trans("JuridicalStatus").''; print getFormeJuridiqueLabel($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE); print '
'.$langs->transcountry("ProfId1",$mysoc->country_code).''; if (! empty($conf->global->MAIN_INFO_SIREN)) { print $conf->global->MAIN_INFO_SIREN; if ($mysoc->country_code == 'FR') print '   '.$langs->trans("Check").''; } else { print ' '; } print '
'.$langs->transcountry("ProfId2",$mysoc->country_code).''; if (! empty($conf->global->MAIN_INFO_SIRET)) { print $conf->global->MAIN_INFO_SIRET; } else { print ' '; } print '
'.$langs->transcountry("ProfId3",$mysoc->country_code).''; if (! empty($conf->global->MAIN_INFO_APE)) { print $conf->global->MAIN_INFO_APE; } else { print ' '; } print '
'.$langs->transcountry("ProfId4",$mysoc->country_code).''; if (! empty($conf->global->MAIN_INFO_RCS)) { print $conf->global->MAIN_INFO_RCS; } else { print ' '; } print '
'.$langs->transcountry("ProfId5",$mysoc->country_code).''; if (! empty($conf->global->MAIN_INFO_PROFID5)) { print $conf->global->MAIN_INFO_PROFID5; } else { print ' '; } print '
'.$langs->transcountry("ProfId6",$mysoc->country_code).''; if (! empty($conf->global->MAIN_INFO_PROFID6)) { print $conf->global->MAIN_INFO_PROFID6; } else { print ' '; } print '
'.$langs->trans("VATIntra").''; if (! empty($conf->global->MAIN_INFO_TVAINTRA)) { $s=''; $s.=$conf->global->MAIN_INFO_TVAINTRA; $s.=''; if (empty($conf->global->MAIN_DISABLEVATCHECK)) { $s.='   '; if (! empty($conf->use_javascript_ajax)) { print "\n"; print ''; print "\n"; $s.=''.$langs->trans("VATIntraCheck").''; $s = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); } else { $s.='id_country).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; } } print $s; } else { print ' '; } print '
'; print '
'; /* * Debut d'annee fiscale */ print '
'; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ''; print "
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'.$langs->trans("FiscalMonthStart").''; $monthstart=(! empty($conf->global->SOCIETE_FISCAL_MONTH_START)) ? $conf->global->SOCIETE_FISCAL_MONTH_START : 1; print dol_print_date(dol_mktime(12,0,0,$monthstart,1,2000,1),'%B','gm') . '
"; /* * Options fiscale */ print '
'; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ""; print '\n"; $var=!$var; print ""; print '\n"; print "
'.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; print ""; print ""; print "\n"; print "
".$langs->trans("VATIsUsedDesc")."
".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."
"; print "
'; print ""; print ""; print "\n"; print "
".$langs->trans("VATIsNotUsedDesc")."
".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."
"; print "
"; /* * Local Taxes */ if ($mysoc->useLocalTax(1)) { // Local Tax 1 print '
'; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ""; print '\n"; $var=!$var; print ""; print '\n"; print "
'.$langs->transcountry("LocalTax1Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; print ""; print ""; $example=$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code); print ($example!="LocalTax1IsUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax1IsUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsUsedExample",$mysoc->country_code)."
"; print "
'; print ""; print ""; $example=$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code); print ($example!="LocalTax1IsNotUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax1IsNotUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax1IsNotUsedExample",$mysoc->country_code)."
"; print "
"; } if ($mysoc->useLocalTax(2)) { // Local Tax 2 print '
'; print ''; print ''; print ''; print ''; print "\n"; $var=true; $var=!$var; print ""; print '\n"; $var=!$var; print ""; print '\n"; print "
'.$langs->transcountry("LocalTax2Management",$mysoc->country_code).''.$langs->trans("Description").' 
'; print ""; print ""; $example=$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code); print ($example!="LocalTax2IsUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax2IsUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsUsedExample",$mysoc->country_code)."
"; print "
'; print ""; print ""; $example=$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code); print ($example!="LocalTax2IsNotUsedExample"?"\n":""); print "
".$langs->transcountry("LocalTax2IsNotUsedDesc",$mysoc->country_code)."
".$langs->trans("Example").': '.$langs->transcountry("LocalTax2IsNotUsedExample",$mysoc->country_code)."
"; print "
"; } // Actions buttons print '
'; print '
'.$langs->trans("Modify").'
'; print '
'; print '
'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/menus.php000644 000764 000764 00000023642 12512666457 015776 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/menus.php * \ingroup core * \brief Page to setup menu manager to use */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $action=GETPOST('action'); $langs->load("companies"); $langs->load("products"); $langs->load("admin"); $langs->load("users"); $langs->load("other"); // Security check if (! $user->admin) accessforbidden(); $dirstandard = array(); $dirsmartphone = array(); $dirmenus=array_merge(array("/core/menus/"),(array) $conf->modules_parts['menus']); foreach($dirmenus as $dirmenu) { $dirstandard[]=$dirmenu.'standard'; $dirsmartphone[]=$dirmenu.'smartphone'; } $error=0; $errmsgs=array(); // Cette page peut etre longue. On augmente le delai autorise. // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); // Disable all errors //error_reporting(E_ALL); @set_time_limit(300); // Need more than 240 on Windows 7/64 error_reporting($err); /* * Actions */ if ($action == 'update' && empty($_POST["cancel"])) { $_SESSION["mainmenu"]="home"; // Le gestionnaire de menu a pu changer dolibarr_set_const($db, "MAIN_MENU_STANDARD", $_POST["MAIN_MENU_STANDARD"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MENU_SMARTPHONE", $_POST["MAIN_MENU_SMARTPHONE"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MENUFRONT_STANDARD", $_POST["MAIN_MENUFRONT_STANDARD"],'chaine',0,'',$conf->entity); dolibarr_set_const($db, "MAIN_MENUFRONT_SMARTPHONE",$_POST["MAIN_MENUFRONT_SMARTPHONE"],'chaine',0,'',$conf->entity); // Define list of menu handlers to initialize $listofmenuhandler=array(); $listofmenuhandler[preg_replace('/(_backoffice|_frontoffice|_menu)?\.php/i','',$_POST["MAIN_MENU_STANDARD"])]=1; $listofmenuhandler[preg_replace('/(_backoffice|_frontoffice|_menu)?\.php/i','',$_POST["MAIN_MENUFRONT_STANDARD"])]=1; if (isset($_POST["MAIN_MENU_SMARTPHONE"])) $listofmenuhandler[preg_replace('/(_backoffice|_frontoffice|_menu)?\.php/i','',$_POST["MAIN_MENU_SMARTPHONE"])]=1; if (isset($_POST["MAIN_MENUFRONT_SMARTPHONE"])) $listofmenuhandler[preg_replace('/(_backoffice|_frontoffice|_menu)?\.php/i','',$_POST["MAIN_MENUFRONT_SMARTPHONE"])]=1; // Initialize menu handlers foreach ($listofmenuhandler as $key => $val) { // Load sql init_menu_handler.sql file $dirmenus=array_merge(array("/core/menus/"),(array) $conf->modules_parts['menus']); foreach($dirmenus as $dirmenu) { $file='init_menu_'.$key.'.sql'; $fullpath=dol_buildpath($dirmenu.$file); //print 'action='.$action.' Search menu into fullpath='.$fullpath.'
';exit; if (file_exists($fullpath)) { $db->begin(); $result=run_sql($fullpath,1,'',1,$key,'none'); if ($result > 0) { $db->commit(); } else { $error++; $errmsgs[]='Failed to initialize menu '.$key.'.'; $db->rollback(); } } } } if (! $error) { $db->close(); // We make a header redirect because we need to change menu NOW. header("Location: ".$_SERVER["PHP_SELF"]); exit; } } /* * View */ $form=new Form($db); $formadmin=new FormAdmin($db); $wikihelp='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; llxHeader('',$langs->trans("Setup"),$wikihelp); print_fiche_titre($langs->trans("Menus"),'','setup'); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/menus.php"; $head[$h][1] = $langs->trans("MenuHandlers"); $head[$h][2] = 'handler'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/menus/index.php"; $head[$h][1] = $langs->trans("MenuAdmin"); $head[$h][2] = 'editor'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/menus/other.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'misc'; $h++; dol_fiche_head($head, 'handler', $langs->trans("Menus")); print $langs->trans("MenusDesc")."
\n"; print "
\n"; if ($action == 'edit') { print '
'; print ''; print ''; clearstatcache(); // Gestionnaires de menu $var=true; print ''; print ''; print ''; print ''; print ''; // Menu top $var=!$var; print ''; print ''; print ''; print ''; // Menu smartphone $var=!$var; print ''; print ''; print ''; print ''; print '
'.$langs->trans("Menu").''; print $form->textwithpicto($langs->trans("InternalUsers"),$langs->trans("InternalExternalDesc")); print ''; print $form->textwithpicto($langs->trans("ExternalUsers"),$langs->trans("InternalExternalDesc")); print '
'.$langs->trans("DefaultMenuManager").''; print $formadmin->select_menu(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?$conf->global->MAIN_MENU_STANDARD:$conf->global->MAIN_MENU_STANDARD_FORCED, 'MAIN_MENU_STANDARD', $dirstandard, empty($conf->global->MAIN_MENU_STANDARD_FORCED)?'':' disabled="disabled"'); print ''; print $formadmin->select_menu(empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?$conf->global->MAIN_MENUFRONT_STANDARD:$conf->global->MAIN_MENUFRONT_STANDARD_FORCED, 'MAIN_MENUFRONT_STANDARD', $dirstandard, empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?'':' disabled="disabled"'); print '
'.$langs->trans("DefaultMenuSmartphoneManager").''; print $formadmin->select_menu(empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?$conf->global->MAIN_MENU_SMARTPHONE:$conf->global->MAIN_MENU_SMARTPHONE_FORCED, 'MAIN_MENU_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?'':' disabled="disabled"'); print ''; print $formadmin->select_menu(empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?$conf->global->MAIN_MENUFRONT_SMARTPHONE:$conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED, 'MAIN_MENUFRONT_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?'':' disabled="disabled"'); print '
'; print '
'; print ''; print '     '; print ''; print '
'; print '
'; } else { // Gestionnaires de menu $var=true; print ''; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("Menu").''; print $form->textwithpicto($langs->trans("InternalUsers"),$langs->trans("InternalExternalDesc")); print ''; print $form->textwithpicto($langs->trans("ExternalUsers"),$langs->trans("InternalExternalDesc")); print '
'.$langs->trans("DefaultMenuManager").''; $filelib=preg_replace('/.php$/i','',(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?$conf->global->MAIN_MENU_STANDARD:$conf->global->MAIN_MENU_STANDARD_FORCED)); print $filelib; print ''; $filelib=preg_replace('/.php$/i','',(empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?$conf->global->MAIN_MENUFRONT_STANDARD:$conf->global->MAIN_MENUFRONT_STANDARD_FORCED)); print $filelib; print '
'.$langs->trans("DefaultMenuSmartphoneManager").''; $filelib=preg_replace('/.php$/i','',(empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?$conf->global->MAIN_MENU_SMARTPHONE:$conf->global->MAIN_MENU_SMARTPHONE_FORCED)); print $filelib; if (! empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED) && preg_match('/smartphone/', $conf->global->MAIN_MENU_SMARTPHONE_FORCED) || (empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED) && ! empty($conf->global->MAIN_MENU_SMARTPHONE) && preg_match('/smartphone/',$conf->global->MAIN_MENU_SMARTPHONE))) { print ' '.img_warning($langs->transnoentitiesnoconv("ThisForceAlsoTheme")); } print ''; $filelib=preg_replace('/.php$/i','',(empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?$conf->global->MAIN_MENUFRONT_SMARTPHONE:$conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)); print $filelib; if (! empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED) && preg_match('/smartphone/',$conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED) || (empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED) && ! empty($conf->global->MAIN_MENU_SMARTPHONE) && preg_match('/smartphone/',$conf->global->MAIN_MENUFRONT_SMARTPHONE))) { print ' '.img_warning($langs->transnoentitiesnoconv("ThisForceAlsoTheme")); } print '
'; } print ''; dol_htmloutput_errors('',$errmsgs); if ($action != 'edit') { print '
'; print ''.$langs->trans("Modify").''; print '
'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/const.php000644 000764 000764 00000020321 12512666457 015764 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/const.php * \ingroup setup * \brief Admin page to define miscellaneous constants */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); $rowid=GETPOST('rowid','int'); $entity=GETPOST('entity','int'); $action=GETPOST('action','alpha'); $update=GETPOST('update','alpha'); $delete=GETPOST('delete'); // Do not use alpha here $debug=GETPOST('debug','int'); $consts=GETPOST('const'); $constname=GETPOST('constname','alpha'); $constvalue=GETPOST('constvalue'); $constnote=GETPOST('constnote','alpha'); /* * Actions */ if ($action == 'add' || (GETPOST('add') && $action != 'update')) { $error=0; if (empty($constname)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Name")),'errors'); $error++; } if ($constvalue == '') { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Value")),'errors'); $error++; } if (! $error) { if (dolibarr_set_const($db, $constname, $constvalue, 'chaine', 1, $constnote, $entity) >= 0) { setEventMessage($langs->trans("RecordSaved")); $action=""; $constname=""; $constvalue=""; $constnote=""; } else { dol_print_error($db); } } } // Mass update if (! empty($consts) && $action == 'update') { $nbmodified=0; foreach($consts as $const) { if (! empty($const["check"])) { if (dolibarr_set_const($db, $const["name"], $const["value"], $const["type"], 1, $const["note"], $const["entity"]) >= 0) { $nbmodified++; } else { dol_print_error($db); } } } if ($nbmodified > 0) setEventMessage($langs->trans("RecordSaved")); $action=''; } // Mass delete if (! empty($consts) && $action == 'delete') { $nbdeleted=0; foreach($consts as $const) { if (! empty($const["check"])) // Is checkbox checked { if (dolibarr_del_const($db, $const["rowid"], -1) >= 0) { $nbdeleted++; } else { dol_print_error($db); } } } if ($nbdeleted > 0) setEventMessage($langs->trans("RecordDeleted")); $action=''; } // Delete line from delete picto if ($action == 'delete') { if (dolibarr_del_const($db, $rowid, $entity) >= 0) { setEventMessage($langs->trans("RecordDeleted")); } else { dol_print_error($db); } } /* * View */ $form = new Form($db); llxHeader('',$langs->trans("OtherSetup")); // Add logic to show/hide buttons if ($conf->use_javascript_ajax) { ?> trans("OtherSetup"),'','setup'); print $langs->trans("ConstDesc")."
\n"; print "
\n"; print '
entity) && $debug)?'?debug=1':'').'" method="POST">'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->multicompany->enabled) && !$user->entity) print ''; print ''; print "\n"; // Line to add new record $var=false; print "\n"; print ''."\n"; print ''; // Limit to superadmin if (! empty($conf->multicompany->enabled) && !$user->entity) { print ''; print '\n"; print ''; // Show constants $sql = "SELECT"; $sql.= " rowid"; $sql.= ", ".$db->decrypt('name')." as name"; $sql.= ", ".$db->decrypt('value')." as value"; $sql.= ", type"; $sql.= ", note"; $sql.= ", entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE entity IN (".$user->entity.",".$conf->entity.")"; if (empty($user->entity) && $debug) {} // to force for superadmin elseif ($user->entity || empty($conf->multicompany->enabled)) $sql.= " AND visible = 1"; $sql.= " ORDER BY entity, name ASC"; dol_syslog("Const::listConstant sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var=false; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print "\n"; print ''."\n"; // Value print ''; // Note print ''; // Entity limit to superadmin if (! empty($conf->multicompany->enabled) && !$user->entity) { print ''; print '\n"; print "\n"; $i++; } } print '
'.$langs->trans("Name").''.$langs->trans("Value").''.$langs->trans("Comment").''.$langs->trans("Entity").''.$langs->trans("Action").'
'; print ''; print ''; print ''; print ''; print ''; print ''; } else { print ''; print ''; } print ''; print "
'.$obj->name.''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } else { print ''; print ''; } if ($conf->use_javascript_ajax) { print ''; print '   '; } else { print ''.img_delete().''; } print "
'; if ($conf->use_javascript_ajax) { print '
'; print '
'; print ''; print '
'; print '
'; print ''; print '
'; } print "
\n"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/ldap_users.php000644 000764 000764 00000046032 12512666457 017006 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ldap_users.php * \ingroup ldap * \brief Page d'administration/configuration du module Ldap */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("admin"); $langs->load("errors"); if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $error=0; $db->begin(); if (! dolibarr_set_const($db, 'LDAP_USER_DN',GETPOST("user"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_USER_OBJECT_CLASS',GETPOST("objectclass"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FILTER_CONNECTION',GETPOST("filterconnection"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_FULLNAME',GETPOST("fieldfullname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_LOGIN',GETPOST("fieldlogin"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_LOGIN_SAMBA',GETPOST("fieldloginsamba"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_PASSWORD',GETPOST("fieldpassword"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_PASSWORD_CRYPTED',GETPOST("fieldpasswordcrypted"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_NAME',GETPOST("fieldname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_FIRSTNAME',GETPOST("fieldfirstname"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MAIL',GETPOST("fieldmail"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_PHONE',GETPOST("fieldphone"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_MOBILE',GETPOST("fieldmobile"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_SKYPE',GETPOST("fieldskype"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_FAX',GETPOST("fieldfax"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_DESCRIPTION',GETPOST("fielddescription"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_SID',GETPOST("fieldsid"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_FIELD_TITLE',GETPOST("fieldtitle"),'chaine',0,'',$conf->entity)) $error++; // This one must be after the others $valkey=''; $key=GETPOST("key"); if ($key) $valkey=$conf->global->$key; if (! dolibarr_set_const($db, 'LDAP_KEY_USERS',$valkey,'chaine',0,'',$conf->entity)) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * Visu */ llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:Módulo_LDAP'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("LDAPSetup"),$linkback,'setup'); $head = ldap_prepare_head(); // Test si fonction LDAP actives if (! function_exists("ldap_connect")) { setEventMessage($langs->trans("LDAPFunctionsNotAvailableOnPHP"),'errors'); } dol_fiche_head($head, 'users', $langs->trans("LDAPSetup")); print $langs->trans("LDAPDescUsers").'
'; print '
'; print '
'; print ''; $form=new Form($db); print ''; $var=true; print ''; print ''; print "\n"; // DN Pour les utilisateurs $var=!$var; print ''; print ''; print ''; // List of object class used to define attributes in structure $var=!$var; print ''; print ''; print ''; // Filtre //Utilise pour filtrer la recherche $var=!$var; print ''; print ''; print ''; print '
'.$langs->trans("LDAPSynchronizeUsers").'
'.$langs->trans("LDAPUserDn").''; print ''; print ''.$langs->trans("LDAPUserDnExample").' 
'.$langs->trans("LDAPUserObjectClassList").''; print ''; print ''.$langs->trans("LDAPUserObjectClassListExample").' 
'.$langs->trans("LDAPFilterConnection").''; print ''; print ''.$langs->trans("LDAPFilterConnectionExample").'
'; print '
'; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; // Common name $var=!$var; print ''; print '"; print ''; // Name $var=!$var; print ''; print '"; print ''; // Firstname $var=!$var; print ''; print '"; print ''; // Login unix $var=!$var; print ''; print '"; print ''; // Login samba $var=!$var; print ''; print '"; print ''; // Password not crypted $var=!$var; print ''; print '"; print ''; // Password crypted $var=!$var; print ''; print '"; print ''; // Mail $var=!$var; print ''; print '"; print ''; // Phone $var=!$var; print ''; print '"; print ''; // Mobile $var=!$var; print ''; print '"; print ''; // Skype $var=!$var; print ''; print '"; print ''; // Fax $var=!$var; print ''; print '"; print ''; // Title $var=!$var; print ''; print '"; print ''; // Note $var=!$var; print ''; print '"; print ''; // Sid $var=!$var; print ''; print '"; print ''; $var=!$var; print ''; print '
'.$langs->trans("LDAPDolibarrMapping").''.$langs->trans("LDAPLdapMapping").''.$langs->trans("LDAPNamingAttribute").'
'.$langs->trans("LDAPFieldFullname").''; print ''; print ''.$langs->trans("LDAPFieldFullnameExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_FULLNAME)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_NAME)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldFirstName").''; print ''; print ''.$langs->trans("LDAPFieldFirstNameExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_FIRSTNAME)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldLoginUnix").''; print ''; print ''.$langs->trans("LDAPFieldLoginExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_LOGIN)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldLoginSamba").''; print ''; print ''.$langs->trans("LDAPFieldLoginSambaExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_LOGIN_SAMBA)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldPasswordNotCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_PASSWORD)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldPasswordCrypted").''; print ''; print ''.$langs->trans("LDAPFieldPasswordExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_PASSWORD_CRYPTED)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldMail").''; print ''; print ''.$langs->trans("LDAPFieldMailExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_MAIL)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldPhone").''; print ''; print ''.$langs->trans("LDAPFieldPhoneExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_PHONE)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldMobile").''; print ''; print ''.$langs->trans("LDAPFieldMobileExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_MOBILE)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldSkype").''; print ''; print ''.$langs->trans("LDAPFieldSkypeExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_SKYPE)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldFax").''; print ''; print ''.$langs->trans("LDAPFieldFaxExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_FAX)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldTitle").''; print ''; print ''.$langs->trans("LDAPFieldTitleExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_TITLE)?' checked="checked"':'').">
'.$langs->trans("Note").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_DESCRIPTION)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldSid").''; print ''; print ''.$langs->trans("LDAPFieldSidExample").'global->LDAP_KEY_USERS && $conf->global->LDAP_KEY_USERS==$conf->global->LDAP_FIELD_SID)?' checked="checked"':'').">
'; print '
'; print ''; print info_admin($langs->trans("LDAPDescValues")); /* * Test de la connexion */ if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') { $butlabel=$langs->trans("LDAPTestSynchroUser"); $testlabel='testuser'; $key=$conf->global->LDAP_KEY_USERS; $dn=$conf->global->LDAP_USER_DN; $objectclass=$conf->global->LDAP_USER_OBJECT_CLASS; show_ldap_test_button($butlabel,$testlabel,$key,$dn,$objectclass); } elseif ($conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') { $butlabel=$langs->trans("LDAPTestSearch"); $testlabel='testsearchuser'; $key=$conf->global->LDAP_KEY_USERS; $dn=$conf->global->LDAP_USER_DN; $objectclass=$conf->global->LDAP_USER_OBJECT_CLASS; show_ldap_test_button($butlabel,$testlabel,$key,$dn,$objectclass); } if (function_exists("ldap_connect")) { if ($action == 'testuser') { // Creation objet $object=new User($db); $object->initAsSpecimen(); // TODO Mutualize code following with other ldap_xxxx.php pages // Test synchro $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result1=$ldap->delete($dn); // To be sure to delete existing records $result2=$ldap->add($dn,$info,$user); // Now the test $result3=$ldap->delete($dn); // Clean what we did if ($result2 > 0) { print img_picto('','info').' '; print ''.$langs->trans("LDAPSynchroOK").'
'; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKOMayBePermissions"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } print "
\n"; print "LDAP input file used for test:

\n"; print nl2br($ldap->dump_content($dn,$info)); print "\n
"; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKO"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } } if ($action == 'testsearchuser') { // Creation objet $object=new User($db); $object->initAsSpecimen(); // TODO Mutualize code following with other ldap_xxxx.php pages // Test synchro $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $required_fields = array( $conf->global->LDAP_KEY_USERS, $conf->global->LDAP_FIELD_FULLNAME, $conf->global->LDAP_FIELD_NAME, $conf->global->LDAP_FIELD_FIRSTNAME, $conf->global->LDAP_FIELD_LOGIN, $conf->global->LDAP_FIELD_LOGIN_SAMBA, $conf->global->LDAP_FIELD_PASSWORD, $conf->global->LDAP_FIELD_PASSWORD_CRYPTED, $conf->global->LDAP_FIELD_PHONE, $conf->global->LDAP_FIELD_FAX, $conf->global->LDAP_FIELD_SKYPE, $conf->global->LDAP_FIELD_MOBILE, $conf->global->LDAP_FIELD_MAIL, $conf->global->LDAP_FIELD_TITLE, $conf->global->LDAP_FIELD_DESCRIPTION, $conf->global->LDAP_FIELD_SID ); // Remove from required_fields all entries not configured in LDAP (empty) and duplicated $required_fields=array_unique(array_values(array_filter($required_fields, "dol_validElement"))); // Get from LDAP database an array of results $ldapusers = $ldap->getRecords('*', $conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, $required_fields, 1); //$ldapusers = $ldap->getRecords('*', $conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, '', 1); if (is_array($ldapusers)) { $liste=array(); foreach ($ldapusers as $key => $ldapuser) { // Define the label string for this user $label=''; foreach ($required_fields as $value) { if ($value) { $label.=$value."=".$ldapuser[$value]." "; } } $liste[$key] = $label; } } else { $mesg='
'.$ldap->error.'
'; } print "
\n"; print "LDAP search for user:
\n"; print "search: *
\n"; print "userDN: ".$conf->global->LDAP_USER_DN."
\n"; print "useridentifier: ".$conf->global->LDAP_KEY_USERS."
\n"; print "required_fields: ".join(',',$required_fields)."
\n"; print "=> ".count($liste)." records
\n"; print "\n
"; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKO"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/modules.php000644 000764 000764 00000044047 12512666457 016321 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/modules.php * \brief Page to activate/disable all modules */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("errors"); $langs->load("admin"); $mode=GETPOST('mode', 'alpha')?GETPOST('mode', 'alpha'):(isset($_SESSION['mode'])?$_SESSION['mode']:0); $action=GETPOST('action','alpha'); $value=GETPOST('value', 'alpha'); if (! $user->admin) accessforbidden(); $specialtostring=array(0=>'common', 1=>'interfaces', 2=>'other', 3=>'functional', 4=>'marketplace'); /* * Actions */ if ($action == 'set' && $user->admin) { $result=activateModule($value); if ($result) setEventMessage($result, 'errors'); header("Location: modules.php?mode=".$mode); exit; } if ($action == 'reset' && $user->admin) { $result=unActivateModule($value); if ($result) setEventMessage($result, 'errors'); header("Location: modules.php?mode=".$mode); exit; } /* * View */ $form = new Form($db); $_SESSION["mode"]=$mode; $help_url='EN:First_setup|FR:Premiers_paramétrages|ES:Primeras_configuraciones'; llxHeader('',$langs->trans("Setup"),$help_url); // Search modules dirs $modulesdir = array(); foreach ($conf->file->dol_document_root as $type => $dirroot) { $modulesdir[$dirroot . '/core/modules/'] = $dirroot . '/core/modules/'; $handle=@opendir($dirroot); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules/')) { $modulesdir[$dirroot . '/' . $file . '/core/modules/'] = $dirroot . '/' . $file . '/core/modules/'; } } } closedir($handle); } } //var_dump($modulesdir); $filename = array(); $modules = array(); $orders = array(); $categ = array(); $dirmod = array(); $i = 0; // is a sequencer of modules found $j = 0; // j is module number. Automatically affected if module number not defined. $modNameLoaded=array(); foreach ($modulesdir as $dir) { // Load modules attributes in arrays (name, numero, orders) from dir directory //print $dir."\n
"; dol_syslog("Scan directory ".$dir." for module descriptor files (modXXX.class.php)"); $handle=@opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { //print "$i ".$file."\n
"; if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { if (! empty($modNameLoaded[$modName])) { $mesg="Error: Module ".$modName." was found twice: Into ".$modNameLoaded[$modName]." and ".$dir.". You probably have an old file on your disk.
"; setEventMessage($mesg, 'warnings'); dol_syslog($mesg, LOG_ERR); continue; } try { $res=include_once $dir.$file; if (class_exists($modName)) { try { $objMod = new $modName($db); $modNameLoaded[$modName]=$dir; if ($objMod->numero > 0) { $j = $objMod->numero; } else { $j = 1000 + $i; } $modulequalified=1; // We discard modules according to features level (PS: if module is activated we always show it) $const_name = 'MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i','',get_class($objMod))); if ($objMod->version == 'development' && (empty($conf->global->$const_name) && ($conf->global->MAIN_FEATURES_LEVEL < 2))) $modulequalified=0; if ($objMod->version == 'experimental' && (empty($conf->global->$const_name) && ($conf->global->MAIN_FEATURES_LEVEL < 1))) $modulequalified=0; // We discard modules according to property disabled if (! empty($objMod->hidden)) $modulequalified=false; // Define array $categ with categ with at least one qualified module if ($modulequalified) { $modules[$i] = $objMod; $filename[$i]= $modName; $orders[$i] = $objMod->family."_".$j; // Sort by family, then by module number $dirmod[$i] = $dir; // Set categ[$i] $special = isset($specialtostring[$objMod->special])?$specialtostring[$objMod->special]:'unknown'; if ($objMod->version == 'development' || $objMod->version == 'experimental') $special='expdev'; if (isset($categ[$special])) $categ[$special]++; // Array of all different modules categories else $categ[$special]=1; $j++; $i++; } else dol_syslog("Module ".get_class($objMod)." not qualified"); } catch(Exception $e) { dol_syslog("Failed to load ".$dir.$file." ".$e->getMessage(), LOG_ERR); } } else { print "Warning bad descriptor file : ".$dir.$file." (Class ".$modName." not found into file)
"; } } catch(Exception $e) { dol_syslog("Failed to load ".$dir.$file." ".$e->getMessage(), LOG_ERR); } } } } closedir($handle); } else { dol_syslog("htdocs/admin/modules.php: Failed to open directory ".$dir.". See permission and open_basedir option.", LOG_WARNING); } } asort($orders); //var_dump($orders); //var_dump($categ); //var_dump($modules); $nbofactivatedmodules=count($conf->modules); $moreinfo=$langs->trans("TotalNumberOfActivatedModules",($nbofactivatedmodules-1)); if ($nbofactivatedmodules <= 1) $moreinfo .= ' '.img_warning($langs->trans("YouMustEnableOneModule")); print load_fiche_titre($langs->trans("ModulesSetup"),$moreinfo,'setup'); // Start to show page if (empty($mode)) $mode='common'; if ($mode==='common') print $langs->trans("ModulesDesc")."
\n"; if ($mode==='other') print $langs->trans("ModulesSpecialDesc")."
\n"; if ($mode==='interfaces') print $langs->trans("ModulesInterfaceDesc")."
\n"; if ($mode==='functional') print $langs->trans("ModulesJobDesc")."
\n"; if ($mode==='marketplace') print $langs->trans("ModulesMarketPlaceDesc")."
\n"; if ($mode==='expdev') print $langs->trans("ModuleFamilyExperimental")."
\n"; //print '
'."\n"; $h = 0; $categidx='common'; // Main if (! empty($categ[$categidx])) { $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=".$categidx; $head[$h][1] = $langs->trans("ModulesCommon"); $head[$h][2] = 'common'; $h++; } $categidx='other'; // Other if (! empty($categ[$categidx])) { $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=".$categidx; $head[$h][1] = $langs->trans("ModulesOther"); $head[$h][2] = 'other'; $h++; } $categidx='interfaces'; // Interfaces if (! empty($categ[$categidx])) { $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=".$categidx; $head[$h][1] = $langs->trans("ModulesInterfaces"); $head[$h][2] = 'interfaces'; $h++; } $categidx='functional'; // Not used if (! empty($categ[$categidx])) { $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=".$categidx; $head[$h][1] = $langs->trans("ModulesSpecial"); $head[$h][2] = 'functional'; $h++; } $categidx='expdev'; if (! empty($categ[$categidx])) { $categidx='expdev'; $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=".$categidx; $head[$h][1] = $form->textwithpicto($langs->trans("ModuleFamilyExperimental"), $langs->trans('DoNotUseInProduction'), 1, 'warning', '', 0, 3); $head[$h][2] = 'expdev'; $h++; } $categidx='marketplace'; $head[$h][0] = DOL_URL_ROOT."/admin/modules.php?mode=".$categidx; $head[$h][1] = $langs->trans("ModulesMarketPlaces"); $head[$h][2] = 'marketplace'; $h++; print "
\n"; dol_fiche_head($head, $mode, $langs->trans("Modules")); $var=true; if ($mode != 'marketplace') { print "\n"; /* print ''."\n"; print " \n"; print " \n"; print " \n"; print ' '."\n"; print ' '."\n"; print "\n"; */ // Show list of modules $oldfamily=''; $familylib=array( 'base'=>$langs->trans("ModuleFamilyBase"), 'crm'=>$langs->trans("ModuleFamilyCrm"), 'products'=>$langs->trans("ModuleFamilyProducts"), 'hr'=>$langs->trans("ModuleFamilyHr"), 'projects'=>$langs->trans("ModuleFamilyProjects"), 'financial'=>$langs->trans("ModuleFamilyFinancial"), 'ecm'=>$langs->trans("ModuleFamilyECM"), 'technic'=>$langs->trans("ModuleFamilyTechnic"), 'other'=>$langs->trans("ModuleFamilyOther") ); foreach ($orders as $key => $value) { $tab=explode('_',$value); $family=$tab[0]; $numero=$tab[1]; $modName = $filename[$key]; $objMod = $modules[$key]; //print $objMod->name." - ".$key." - ".$objMod->special.' - '.$objMod->version."
"; if (($mode != (isset($specialtostring[$objMod->special])?$specialtostring[$objMod->special]:'unknown') && $mode != 'expdev') || ($mode == 'expdev' && $objMod->version != 'development' && $objMod->version != 'experimental')) continue; // Discard if not for current tab if (! $objMod->getName()) { dol_syslog("Error for module ".$key." - Property name of module looks empty", LOG_WARNING); continue; } $const_name = 'MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i','',get_class($objMod))); // Load all lang files of module if (isset($objMod->langfiles) && is_array($objMod->langfiles)) { foreach($objMod->langfiles as $domain) { $langs->load($domain); } } // Print a separator if we change family //print ""; //if ($oldfamily && $family!=$oldfamily && $atleastoneforfamily) { if ($family!=$oldfamily) { print ''."\n"; print '\n"; print ''."\n"; print "\n"; $atleastoneforfamily=0; //print ""; } $atleastoneforfamily++; if ($family!=$oldfamily) { $familytext=empty($familylib[$family])?$family:$familylib[$family]; //print $familytext; $oldfamily=$family; } $var=!$var; //print "\n\n"; print '\n"; // Picto print ' '; // Name print '\n"; // Desc print '\n"; // Version print '\n"; // Activate/Disable and Setup (2 columns) if (! empty($conf->global->$const_name)) // If module is activated { $disableSetup = 0; print ''."\n"; if (! empty($objMod->config_page_url) && !$disableSetup) { if (is_array($objMod->config_page_url)) { print ' \n"; } else if (preg_match('/^([^@]+)@([^@]+)$/i',$objMod->config_page_url,$regs)) { print ''; } else { print ''; } } else { print ""; } } else // Module not activated { print '\n "; } print "\n"; } print "
".$langs->trans("Module")."".$langs->trans("Description")."".$langs->trans("Version")."'.$langs->trans("Status").''.$langs->trans("SetupShort").'
xx".$oldfamily."-".$family."-".$atleastoneforfamily."
'; $familytext=empty($familylib[$family])?$family:$familylib[$family]; print $familytext; print "'.$langs->trans("SetupShort").'
yy".$oldfamily."-".$family."-".$atleastoneforfamily."
'; $alttext=''; //if (is_array($objMod->need_dolibarr_version)) $alttext.=($alttext?' - ':'').'Dolibarr >= '.join('.',$objMod->need_dolibarr_version); //if (is_array($objMod->phpmin)) $alttext.=($alttext?' - ':'').'PHP >= '.join('.',$objMod->phpmin); if (! empty($objMod->picto)) { if (preg_match('/^\//i',$objMod->picto)) print img_picto($alttext,$objMod->picto,' width="14px"',1); else print img_object($alttext,$objMod->picto,' width="14px"'); } else { print img_object($alttext,'generic'); } print ''.$objMod->getName(); print "'; print nl2br($objMod->getDesc()); print "'; $version=$objMod->getVersion(); $dirofmodule=$dirmod[$key]; if ($objMod->isCoreOrExternalModule() == 'external') { $text=$langs->trans("ExternalModule",$dirofmodule); if (! empty($objMod->editor_name) && $objMod->editor_name != 'dolibarr') $text.=' - '.$objMod->editor_name; if (! empty($objMod->editor_web) && $objMod->editor_web != 'www.dolibarr.org') $text.=' - '.$objMod->editor_web; print $form->textwithpicto($version, $text, 1, 'help'); } else print $version; print "'; if (! empty($objMod->disabled)) { print $langs->trans("Disabled"); } else if (! empty($objMod->always_enabled) || ((! empty($conf->multicompany->enabled) && $objMod->core_enabled) && ($user->entity || $conf->entity!=1))) { print $langs->trans("Required"); if (! empty($conf->multicompany->enabled) && $user->entity) $disableSetup++; } else { print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; } print ''; $i=0; foreach ($objMod->config_page_url as $page) { $urlpage=$page; if ($i++) { print ''.img_picto(ucfirst($page),"setup").' '; // print ''.ucfirst($page).' '; } else { if (preg_match('/^([^@]+)@([^@]+)$/i',$urlpage,$regs)) { print ''.img_picto($langs->trans("Setup"),"setup").' '; } else { print ''.img_picto($langs->trans("Setup"),"setup").' '; } } } print "'.img_picto($langs->trans("Setup"),"setup").''.img_picto($langs->trans("Setup"),"setup").' '; if (! empty($objMod->always_enabled)) { // Ne devrait pas arriver. } else if (! empty($objMod->disabled)) { print $langs->trans("Disabled"); } else { // Module non actif print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print "\n"; } print " 
\n"; } else { // Marketplace print "\n"; print "\n"; //print ''; print ''; print ''; print ''; $var=!$var; print "\n"; $url='http://www.dolistore.com'; print ''; print ''; print ''; print ''; print "
'.$langs->trans("Logo").''.$langs->trans("WebSiteDesc").''.$langs->trans("URL").'
'.$langs->trans("DoliStoreDesc").''.$url.'
\n"; } dol_fiche_end(); // Show warning about external users if ($mode != 'marketplace') print '
'.showModulesExludedForExternal($modules).'

'."\n"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/external_rss.php000644 000764 000764 00000023057 12512666457 017360 0ustar00000000 000000 * Copyright (C) 2003,2005 Rodolphe Quiedeville * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/external_rss.php * \ingroup external_rss * \brief Page to setupe module ExternalRss */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/rssparser.class.php'; $langs->load("admin"); // Security check if (!$user->admin) accessforbidden(); $def = array(); $lastexternalrss=0; $action=GETPOST('action'); /* * Actions */ // positionne la variable pour le nombre de rss externes $sql ="SELECT MAX(".$db->decrypt('name').") as name FROM ".MAIN_DB_PREFIX."const"; $sql.=" WHERE ".$db->decrypt('name')." LIKE 'EXTERNAL_RSS_URLRSS_%'"; $result=$db->query($sql); if ($result) { $obj = $db->fetch_object($result); preg_match('/([0-9]+)$/i',$obj->name,$reg); if ($reg[1]) $lastexternalrss = $reg[1]; } else { dol_print_error($db); } if ($action == 'add' || GETPOST("modify")) { $external_rss_title = "external_rss_title_" . GETPOST("norss"); $external_rss_urlrss = "external_rss_urlrss_" . GETPOST("norss"); if (! empty($_POST[$external_rss_urlrss])) { $boxlabel='(ExternalRSSInformations)'; //$external_rss_url = "external_rss_url_" . $_POST["norss"]; $db->begin(); if ($_POST["modify"]) { // Supprime boite box_external_rss de definition des boites /* $sql = "UPDATE ".MAIN_DB_PREFIX."boxes_def"; $sql.= " SET name = '".$boxlabel."'"; $sql.= " WHERE file ='box_external_rss.php' AND note like '".$_POST["norss"]." %'"; $resql=$db->query($sql); if (! $resql) { dol_print_error($db,"sql=$sql"); exit; } */ } else { // Ajoute boite box_external_rss dans definition des boites $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes_def (file, note)"; $sql.= " VALUES ('box_external_rss.php','".$db->escape(GETPOST("norss").' ('.GETPOST($external_rss_title)).")')"; if (! $db->query($sql)) { dol_print_error($db); $err++; } } $result1=dolibarr_set_const($db, "EXTERNAL_RSS_TITLE_" . GETPOST("norss"),GETPOST($external_rss_title),'chaine',0,'',$conf->entity); if ($result1) $result2=dolibarr_set_const($db, "EXTERNAL_RSS_URLRSS_" . GETPOST("norss"),GETPOST($external_rss_urlrss),'chaine',0,'',$conf->entity); if ($result1 && $result2) { $db->commit(); //$mesg='
'.$langs->trans("Success").'
'; header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $db->rollback(); dol_print_error($db); } } } if ($_POST["delete"]) { if(GETPOST("norss")) { $db->begin(); // Supprime boite box_external_rss de definition des boites $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."boxes_def"; $sql.= " WHERE file = 'box_external_rss.php' AND note LIKE '".GETPOST("norss")." %'"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND box_id = ".$obj->rowid; $resql=$db->query($sql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def"; $sql.= " WHERE rowid = ".$obj->rowid; $resql=$db->query($sql); if (! $resql) { $db->rollback(); dol_print_error($db,"sql=".$sql); exit; } $i++; } $db->commit(); } else { $db->rollback(); dol_print_error($db,"sql=".$sql); exit; } $result1=dolibarr_del_const($db,"EXTERNAL_RSS_TITLE_" . GETPOST("norss"),$conf->entity); if ($result1) $result2=dolibarr_del_const($db,"EXTERNAL_RSS_URLRSS_" . GETPOST("norss"),$conf->entity); if ($result1 && $result2) { $db->commit(); //$mesg='
'.$langs->trans("Success").'
'; header("Location: external_rss.php"); exit; } else { $db->rollback(); dol_print_error($db); } } } /* * View */ llxHeader('',$langs->trans("ExternalRSSSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ExternalRSSSetup"), $linkback, 'setup'); print '
'; // Formulaire ajout print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("NewRSS").''.$langs->trans("Example").'
'.$langs->trans("Title").''.$langs->trans('RSSUrlExample').'
'.$langs->trans('RSSUrl').'http://news.google.com/news?ned=us&topic=h&output=rss
http://www.dolibarr.org/rss
'; print '

'; print ''; print ''; print ''; print '

'; print ''; $sql ="SELECT rowid, file, note FROM ".MAIN_DB_PREFIX."boxes_def"; $sql.=" WHERE file = 'box_external_rss.php'"; $sql.=" ORDER BY note"; dol_syslog("select rss boxes sql=".$sql,LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num =$db->num_rows($resql); $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); preg_match('/^([0-9]+)/i',$obj->note,$reg); $idrss = $reg[1]; //print "x".$idrss; $rssparser=new RssParser($db); $result = $rssparser->parser(@constant("EXTERNAL_RSS_URLRSS_".$idrss), 5, 300, $conf->externalrss->dir_temp); $var=true; print "
"; print "
"; print ''; print ''; print ""; print ""; print ''; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; // Logo if ($result > 0 && empty($rss->error)) { $var=!$var; print ""; print ""; print ''; print ""; } print '
".$langs->trans("RSS")." ".($i+1)."'; print "trans("Modify")."\">"; print "   "; print "trans("Delete")."\">"; print ""; print '
".$langs->trans("Title")."
".$langs->trans("URL")."
".$langs->trans("Status").""; if ($result > 0 && empty($rss->error)) { print ''.$langs->trans("Online").''; } else { print ''.$langs->trans("Offline"); $langs->load("errors"); if ($rssparser->error) print ' - '.$langs->trans($rssparser->error); print ''; } print "
".$langs->trans("Logo")."'; $imageurl=$rssparser->getImageUrl(); if ($imageurl) print ''; else print $langs->trans("None"); print '
'; print "
"; $i++; } } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/supplier_order.php000644 000764 000764 00000037546 12512666457 017715 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/supplier_order.php * \ingroup fournisseur * \brief Page d'administration-configuration du module Fournisseur */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $langs->load("admin"); $langs->load("other"); $langs->load("orders"); if (!$user->admin) accessforbidden(); $type=GETPOST('type', 'alpha'); $value=GETPOST('value', 'alpha'); $label = GETPOST('label','alpha'); $action=GETPOST('action', 'alpha'); $specimenthirdparty=new Societe($db); $specimenthirdparty->initAsSpecimen(); /* * Actions */ if ($action == 'updateMask') { $maskconstorder=GETPOST('maskconstorder','alpha'); $maskvalue=GETPOST('maskorder','alpha'); if ($maskconstorder) $res = dolibarr_set_const($db,$maskconstorder,$maskvalue,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } else if ($action == 'specimen') // For orders { $modele=GETPOST('module','alpha'); $commande = new CommandeFournisseur($db); $commande->initAsSpecimen(); $commande->thirdparty=$specimenthirdparty; // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/supplier_order/pdf/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db,$commande); if ($module->write_file($commande,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=commande_fournisseur&file=SPECIMEN.pdf"); return; } else { setEventMessage($module->error,'errors'); dol_syslog($module->error, LOG_ERR); } } else { setEventMessage($langs->trans("ErrorModuleNotFound"),'errors'); dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->COMMANDE_SUPPLIER_ADDON_PDF == "$value") dolibarr_del_const($db, 'COMMANDE_SUPPLIER_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "COMMANDE_SUPPLIER_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->COMMANDE_SUPPLIER_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "COMMANDE_SUPPLIER_ADDON_NUMBER",$value,'chaine',0,'',$conf->entity); } else if ($action == 'addcat') { $fourn = new Fournisseur($db); $fourn->CreateCategory($user,$_POST["cat"]); } else if ($action == 'set_SUPPLIER_ORDER_FREE_TEXT') { $freetext = GETPOST('SUPPLIER_ORDER_FREE_TEXT'); // No alpha here, we want exact string $res = dolibarr_set_const($db, "SUPPLIER_ORDER_FREE_TEXT",$freetext,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",""); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SuppliersSetup"),$linkback,'setup'); print "
"; $head = supplierorder_admin_prepare_head(null); dol_fiche_head($head, 'order', $langs->trans("ModuleSetup")); // Supplier order numbering module print_titre($langs->trans("OrdersNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/supplier_order/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (substr($file, 0, 25) == 'mod_commande_fournisseur_' && substr($file, dol_strlen($file)-3, 3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); require_once $dir.$file.'.php'; $module = new $file; if ($module->isEnabled()) { // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var=!$var; print ''; // Show example of numbering module print ''."\n"; print ''; $commande=new CommandeFournisseur($db); $commande->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
'; $nextval=$module->getNextValue($mysoc,$commande); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
'; } else { $htmltooltip.=$langs->trans($module->error).'
'; } } print ''; print ''; } } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) { $langs->load("errors"); print '
'.$langs->trans($tmp).'
'; } elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '		'; if ($conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER == "$file") { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

'; /* * Documents models for supplier orders */ print_titre($langs->trans("OrdersModelModule")); // Defini tableau def de modele $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = 'order_supplier'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print ''; print ''."\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/supplier_order/pdf/"); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.modules\.php$/i',$file) && substr($file,0,4) == 'pdf_') { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db, new CommandeFournisseur($db)); $var=!$var; print "\n"; print "\n"; print "\n"; // Active if (in_array($name, $def)) { print '"; } else { print '"; } // Default print ''; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
'.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); $htmltooltip.='
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; $htmltooltip.='

'.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
'.$langs->trans("Logo").': '.yn($module->option_logo,1,1); $htmltooltip.='
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg,1,1); $htmltooltip.='
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg,1,1); print ''; print ''; print "\n"; } } closedir($handle); } } } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").''.$langs->trans("Default").''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
"; print (empty($module->name)?$name:$module->name); print "\n"; require_once $dir.$file; $module = new $classname($db,$specimenthirdparty); print $module->description; print "'."\n"; if ($conf->global->COMMANDE_SUPPLIER_ADDON_PDF != "$name") { print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; } else { print img_picto($langs->trans("Enabled"),'switch_on'); } print "'."\n"; print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; if ($conf->global->COMMANDE_SUPPLIER_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'&type=order_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print ''; print ''.img_object($langs->trans("Preview"),'order').''; print '

'; print '
'; /* * Other options * */ print_titre($langs->trans("OtherOptions")); print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print '\n"; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/agenda_xcal.php000644 000764 000764 00000017773 12512666457 017105 0ustar00000000 000000 * Copyright (C) 2012-2013 Juanjo Menent * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/agenda_xcal.php * \ingroup agenda * \brief Page to setup miscellaneous options of agenda module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("agenda"); $def = array(); $actionsave=GETPOST('save','alpha'); // Sauvegardes parametres if ($actionsave) { $i=0; $db->begin(); $i+=dolibarr_set_const($db,'MAIN_AGENDA_XCAL_EXPORTKEY',trim(GETPOST('MAIN_AGENDA_XCAL_EXPORTKEY','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'MAIN_AGENDA_EXPORT_PAST_DELAY',trim(GETPOST('MAIN_AGENDA_EXPORT_PAST_DELAY','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'MAIN_AGENDA_EXPORT_CACHE',trim(GETPOST('MAIN_AGENDA_EXPORT_CACHE','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'AGENDA_EXPORT_FIX_TZ',trim(GETPOST('AGENDA_EXPORT_FIX_TZ','alpha')),'chaine',0,'',$conf->entity); if ($i >= 4) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("SaveFailed"), 'errors'); } } /** * View */ if (! isset($conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY)) $conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY=100; llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("AgendaSetup"),$linkback,'setup'); print '
'; $head=agenda_prepare_head(); dol_fiche_head($head, 'xcal', $langs->trans("Agenda")); print $langs->trans("AgendaSetupOtherDesc")."
\n"; print "
\n"; print '
'; print ''; print "
'.$langs->trans("Parameter").''.$langs->trans("Value").' 
'; print $langs->trans("FreeLegalTextOnOrders").' ('.$langs->trans("AddCRIfTooLong").')
'; print ''; print '		'; print ''; print "
"; print ""; print ""; print ""; //print ""; print ""; print ""; print ""; print '"; print ''; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print '
".$langs->trans("Parameter")."".$langs->trans("Value")."".$langs->trans("Examples")." 
'.$langs->trans("PasswordTogetVCalExport")."'; if (! empty($conf->use_javascript_ajax)) print ' '.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_token" class="linkobject"'); print ' 
".$langs->trans("PastDelayVCalExport")."global->MAIN_AGENDA_EXPORT_PAST_DELAY) . "\" size=\"10\"> ".$langs->trans("days")." 
".$langs->trans("UseACacheDelay")."global->MAIN_AGENDA_EXPORT_CACHE) . "\" size=\"10\"> 
'; print '
'; print ""; print ""; print '"; print ""; print ""; print ""; print '"; print ""; print ""; print '
'.$langs->trans("Parameter")."".$langs->trans("Value")."
'.$langs->trans("FixTZ").""; print ''; print '   '.$langs->trans("FillThisOnlyIfRequired"); print "
'; print '
'; print "trans("Save")."\">"; print "
"; print "\n"; print ''; clearstatcache(); //if ($mesg) print "
$mesg
"; print "
"; // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current // Show message $message=''; $urlvcal=''.$urlwithroot.'/public/agenda/agendaexport.php?format=vcal&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY):'KEYNOTDEFINED').''; $message.=img_picto('','object_globe.png').' '.$langs->trans("WebCalUrlForVCalExport",'vcal',$urlvcal); $message.='
'; $urlical=''.$urlwithroot.'/public/agenda/agendaexport.php?format=ical&type=event&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY):'KEYNOTDEFINED').''; $message.=img_picto('','object_globe.png').' '.$langs->trans("WebCalUrlForVCalExport",'ical/ics',$urlical); $message.='
'; $urlrss=''.$urlwithroot.'/public/agenda/agendaexport.php?format=rss&exportkey='.($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY):'KEYNOTDEFINED').''; $message.=img_picto('','object_globe.png').' '.$langs->trans("WebCalUrlForVCalExport",'rss',$urlrss); $message.='
'; $message.='
'; print $message; $message=$langs->trans("AgendaUrlOptions1",$user->login,$user->login).'
'; $message.=$langs->trans("AgendaUrlOptions2",$user->login,$user->login).'
'; $message.=$langs->trans("AgendaUrlOptions3",$user->login,$user->login).'
'; $message.=$langs->trans("AgendaUrlOptions4",$user->login,$user->login).'
'; print info_admin($message); if (! empty($conf->use_javascript_ajax)) { print "\n".''; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/supplierorder_extrafields.php000644 000764 000764 00000012473 12512666457 022140 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Florian Henry * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/supplierorder_extrafields.php * \ingroup fourn * \brief Page to setup extra fields of supplierorder */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("orders"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='commande_fournisseur'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("SuppliersOrders"); llxHeader('',$langs->trans("SuppliersSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("SuppliersSetup"),$linkback,'setup'); print "
\n"; $head = supplierorder_admin_prepare_head(null); dol_fiche_head($head, 'supplierorder', $langs->trans("ModuleSetup"), 0, 'order'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
'."\n"; print '
'; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
'.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
"; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
'; print "".$langs->trans("NewAttribute").""; print "
"; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
"; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
"; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/agenda_extrafields.php000644 000764 000764 00000012305 12512666457 020452 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/agenda_extrafields.php * \ingroup agenda * \brief Page to setup extra fields of agenda */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("agenda"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='actioncomm'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Agenda"); llxHeader('',$langs->trans("AgendaSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("AgendaSetup"),$linkback,'setup'); print "
\n"; $head=agenda_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("Agenda")); print $langs->trans("DefineHereComplementaryAttributes", $langs->transnoentitiesnoconv("Agenda")).'
'."\n"; print '
'; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
'.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
"; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
'; print "".$langs->trans("NewAttribute").""; print "
"; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
"; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
"; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/admin/clicktodial.php000644 000764 000764 00000010263 12512666457 017124 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/clicktodial.php * \ingroup clicktodial * \brief Page to setup module clicktodial */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $result=dolibarr_set_const($db, "CLICKTODIAL_URL", GETPOST("url"), 'chaine', 0, '', $conf->entity); if ($result >= 0) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $user->fetch_clicktodial(); $wikihelp='EN:Module_ClickToDial_En|FR:Module_ClickToDial|ES:Módulo_ClickTodial_Es'; llxHeader('',$langs->trans("ClickToDialSetup"),$wikihelp); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ClickToDialSetup"),$linkback,'setup'); print $langs->trans("ClickToDialDesc")."
\n"; print '
'; print '
'; print ''; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print '
'.$langs->trans("Name").''.$langs->trans("Value").'
'; print $langs->trans("DefaultLink").''; print '
'; print '
'; print $langs->trans("ClickToDialUrlDesc").'
'; print $langs->trans("Example").':
http://myphoneserver/mypage?login=__LOGIN__&password=__PASS__&caller=__PHONEFROM__&called=__PHONETO__'; //if (! empty($user->clicktodial_url)) //{ print '
'; print info_admin($langs->trans("ValueOverwrittenByUserSetup")); //} print '
'; print '

'; print '


'; if (! empty($conf->global->CLICKTODIAL_URL)) { $user->fetch_clicktodial(); $phonefortest=$mysoc->phone; if (GETPOST('phonefortest')) $phonefortest=GETPOST('phonefortest'); print '
'; print $langs->trans("LinkToTestClickToDial",$user->login).' : '; print ''; print ''; print '
'; $setupcomplete=1; if (preg_match('/__LOGIN__/',$conf->global->CLICKTODIAL_URL) && empty($user->clicktodial_login)) $setupcomplete=0; if (preg_match('/__PASSWORD__/',$conf->global->CLICKTODIAL_URL) && empty($user->clicktodial_password)) $setupcomplete=0; if (preg_match('/__PHONEFROM__/',$conf->global->CLICKTODIAL_URL) && empty($user->clicktodial_poste)) $setupcomplete=0; if ($setupcomplete) { print $langs->trans("LinkToTest",$user->login).': '.dol_print_phone($phonefortest, '', 0, 0, 'AC_TEL'); } else { $langs->load("errors"); print '
'.$langs->trans("WarningClickToDialUserSetupNotComplete").'
'; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/admin/ldap_groups.php000644 000764 000764 00000021733 12512666457 017165 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/ldap_groups.php * \ingroup ldap * \brief Page to setup LDAP synchronization for groups */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("admin"); $langs->load("errors"); if (!$user->admin) accessforbidden(); $action = GETPOST("action"); /* * Actions */ if ($action == 'setvalue' && $user->admin) { $error=0; $db->begin(); if (! dolibarr_set_const($db, 'LDAP_GROUP_DN',GETPOST("group"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_GROUP_OBJECT_CLASS',GETPOST("objectclass"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_FULLNAME',GETPOST("fieldfullname"),'chaine',0,'',$conf->entity)) $error++; //if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_NAME',$_POST["fieldname"],'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_DESCRIPTION',GETPOST("fielddescription"),'chaine',0,'',$conf->entity)) $error++; if (! dolibarr_set_const($db, 'LDAP_GROUP_FIELD_GROUPMEMBERS',GETPOST("fieldgroupmembers"),'chaine',0,'',$conf->entity)) $error++; // This one must be after the others $valkey=''; $key=GETPOST("key"); if ($key) $valkey=$conf->global->$key; if (! dolibarr_set_const($db, 'LDAP_KEY_GROUPS',$valkey,'chaine',0,'',$conf->entity)) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * View */ llxHeader('',$langs->trans("LDAPSetup"),'EN:Module_LDAP_En|FR:Module_LDAP|ES:Módulo_LDAP'); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("LDAPSetup"),$linkback,'setup'); $head = ldap_prepare_head(); // Test si fonction LDAP actives if (! function_exists("ldap_connect")) { setEventMessage($langs->trans("LDAPFunctionsNotAvailableOnPHP"),'errors'); } dol_fiche_head($head, 'groups', $langs->trans("LDAPSetup")); print $langs->trans("LDAPDescGroups").'
'; print '
'; print '
'; print ''; $form=new Form($db); print ''; $var=true; print ''; print ''; print "\n"; // DN pour les groupes $var=!$var; print ''; print ''; print ''; // List of object class used to define attributes in structure $var=!$var; print ''; print ''; print ''; print '
'.$langs->trans("LDAPSynchronizeGroups").'
'.$langs->trans("LDAPGroupDn").''; print ''; print ''.$langs->trans("LDAPGroupDnExample").' 
'.$langs->trans("LDAPGroupObjectClassList").''; print ''; print ''.$langs->trans("LDAPGroupObjectClassListExample").' 
'; print '
'; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; // Filtre // Common name $var=!$var; print ''; print '"; print ''; // Name /*$var=!$var; print ''; print '"; print ''; */ // Description $var=!$var; print ''; print '"; print ''; // User group $var=!$var; print ''; print '"; print ''; $var=!$var; print ''; print '
'.$langs->trans("LDAPDolibarrMapping").''.$langs->trans("LDAPLdapMapping").''.$langs->trans("LDAPNamingAttribute").'
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldCommonNameExample").'global->LDAP_KEY_GROUPS && $conf->global->LDAP_KEY_GROUPS==$conf->global->LDAP_GROUP_FIELD_FULLNAME)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldName").''; print ''; print ''.$langs->trans("LDAPFieldNameExample").'global->LDAP_KEY_GROUPS==$conf->global->LDAP_GROUP_FIELD_NAME?' checked="checked"':'').">
'.$langs->trans("LDAPFieldDescription").''; print ''; print ''.$langs->trans("LDAPFieldDescriptionExample").'global->LDAP_KEY_GROUPS && $conf->global->LDAP_KEY_GROUPS==$conf->global->LDAP_GROUP_FIELD_DESCRIPTION)?' checked="checked"':'').">
'.$langs->trans("LDAPFieldGroupMembers").''; print ''; print ''.$langs->trans("LDAPFieldGroupMembersExample").'global->LDAP_KEY_GROUPS && $conf->global->LDAP_KEY_GROUPS==$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS)?' checked="checked"':'').">
'; print '
'; print ''; print info_admin($langs->trans("LDAPDescValues")); /* * Test de la connexion */ if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') { $butlabel=$langs->trans("LDAPTestSynchroGroup"); $testlabel='testgroup'; $key=$conf->global->LDAP_KEY_GROUPS; $dn=$conf->global->LDAP_GROUP_DN; $objectclass=$conf->global->LDAP_GROUP_OBJECT_CLASS; show_ldap_test_button($butlabel,$testlabel,$key,$dn,$objectclass); } if (function_exists("ldap_connect")) { if ($_GET["action"] == 'testgroup') { // Creation objet $object=new UserGroup($db); $object->initAsSpecimen(); // Test synchro $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result1=$ldap->delete($dn); // To be sure to delete existing records $result2=$ldap->add($dn,$info,$user); // Now the test $result3=$ldap->delete($dn); // Clean what we did if ($result2 > 0) { print img_picto('','info').' '; print ''.$langs->trans("LDAPSynchroOK").'
'; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKOMayBePermissions"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } print "
\n"; print "LDAP input file used for test:

\n"; print nl2br($ldap->dump_content($dn,$info)); print "\n
"; } else { print img_picto('','error').' '; print ''.$langs->trans("LDAPSynchroKO"); print ': '.$ldap->error; print '
'; print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'
'; } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/proxy.php000644 000764 000764 00000015204 12512666457 016023 0ustar00000000 000000 * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/proxy.php * \ingroup core * \brief Page setup proxy to use for external web access */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("users"); $langs->load("admin"); $langs->load("other"); if (!$user->admin) accessforbidden(); $upload_dir=$conf->admin->dir_temp; /* * Actions */ if (GETPOST("action") == 'set_proxy') { if (GETPOST("MAIN_USE_CONNECT_TIMEOUT") && ! is_numeric(GETPOST("MAIN_USE_CONNECT_TIMEOUT"))) { setEventMessage($langs->trans("ErrorValueMustBeInteger"),'errors'); $error++; } if (GETPOST("MAIN_USE_RESPONSE_TIMEOUT") && ! is_numeric(GETPOST("MAIN_USE_RESPONSE_TIMEOUT"))) { setEventMessage($langs->trans("ErrorValueMustBeInteger"),'errors'); $error++; } if (! $error) { $result=0; $result+=dolibarr_set_const($db, 'MAIN_USE_CONNECT_TIMEOUT', GETPOST("MAIN_USE_CONNECT_TIMEOUT"), 'chaine',0,'',$conf->entity); $result+=dolibarr_set_const($db, 'MAIN_USE_RESPONSE_TIMEOUT', GETPOST("MAIN_USE_RESPONSE_TIMEOUT"), 'chaine',0,'',$conf->entity); $result+=dolibarr_set_const($db, 'MAIN_PROXY_USE', GETPOST("MAIN_PROXY_USE"), 'chaine',0,'',$conf->entity); $result+=dolibarr_set_const($db, 'MAIN_PROXY_HOST',GETPOST("MAIN_PROXY_HOST"),'chaine',0,'',$conf->entity); $result+=dolibarr_set_const($db, 'MAIN_PROXY_PORT',GETPOST("MAIN_PROXY_PORT"),'chaine',0,'',$conf->entity); $result+=dolibarr_set_const($db, 'MAIN_PROXY_USER',GETPOST("MAIN_PROXY_USER"),'chaine',0,'',$conf->entity); $result+=dolibarr_set_const($db, 'MAIN_PROXY_PASS',GETPOST("MAIN_PROXY_PASS"),'chaine',0,'',$conf->entity); if ($result < 5) dol_print_error($db); } if (! $error) { setEventMessage($langs->trans("RecordModifiedSuccessfully")); } } /* * View */ $form = new Form($db); llxHeader('',$langs->trans("Proxy")); print_fiche_titre($langs->trans("SecuritySetup"),'','setup'); print $langs->trans("ProxyDesc")."
\n"; print "
\n"; $head=security_prepare_head(); dol_fiche_head($head, 'proxy', $langs->trans("Security")); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } // Timeout $var=true; print '
'; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; print '
'.$langs->trans("Parameters").''.$langs->trans("Value").'
'.$langs->trans("ConnectionTimeout").''; print ''; print 'global->MAIN_USE_CONNECT_TIMEOUT).'">'; print ' '.strtolower($langs->trans("Seconds")); print '
'.$langs->trans("ResponseTimeout").''; print ''; print ''; print ' '.strtolower($langs->trans("Seconds")); print '
'.$langs->trans("MAIN_PROXY_USE").''; print ''; print $form->selectyesno('MAIN_PROXY_USE',$conf->global->MAIN_PROXY_USE,1); print '
'.$langs->trans("MAIN_PROXY_HOST").''; print ''; print ''; print '
'.$langs->trans("MAIN_PROXY_PORT").''; print ''; print ''; print '
'.$langs->trans("MAIN_PROXY_USER").''; print ''; print ''; print '
'.$langs->trans("MAIN_PROXY_PASS").''; print ''; print ''; print '
'; print '
'; print ''; print '
'; print '
'; dol_fiche_end(); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/admin/compta.php000644 000764 000764 00000014003 12512666457 016121 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/compta.php * \ingroup compta * \brief Page to setup accountancy module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load('admin'); $langs->load('compta'); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ $compta_mode = defined('COMPTA_MODE')?COMPTA_MODE:'RECETTES-DEPENSES'; if ($action == 'setcomptamode') { $compta_mode = GETPOST('compta_mode','alpha'); $res = dolibarr_set_const($db, 'COMPTA_MODE', $compta_mode,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } if ($action == 'update' || $action == 'add') { $constname = GETPOST('constname','alpha'); $constvalue = GETPOST('constvalue','alpha'); $consttype = GETPOST('consttype','alpha'); $constnote = GETPOST('constnote','alpha'); $res = dolibarr_set_const($db, $constname, $constvalue, $consttype, 0, $constnote, $conf->entity); if (! $res > 0) $error++; if (! $error) { setEventMessage($langs->trans("SetupSaved")); } else { setEventMessage($langs->trans("Error"),'errors'); } } /*if ($action == 'delete') { if (! dolibarr_del_const($db, $_GET['constname'],$conf->entity)); { print $db->error(); } }*/ /* * View */ llxHeader(); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans('ComptaSetup'),$linkback,'setup'); print '
'; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/compta.php"; $head[$h][1] = $langs->trans("Accountancy"); $head[$h][2] = 'Compta'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("ModuleSetup")); print ''; // Cas du parametre COMPTA_MODE print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print '\n"; print ''; print '\n"; print ''; print "
'.$langs->trans('OptionMode').''.$langs->trans('Description').'
'.$langs->trans('OptionModeTrue').''.nl2br($langs->trans('OptionModeTrueDesc')); // Write info on way to count VAT if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // print "
\n"; // print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite')); } else { // print "
\n"; // print nl2br($langs->trans('OptionModeTrueInfoExpert')); } print "
'.$langs->trans('OptionModeVirtual').''.nl2br($langs->trans('OptionModeVirtualDesc'))."
\n"; print "
\n"; // Cas des autres parametres COMPTA_* $list=array('COMPTA_PRODUCT_BUY_ACCOUNT','COMPTA_PRODUCT_SOLD_ACCOUNT','COMPTA_SERVICE_BUY_ACCOUNT','COMPTA_SERVICE_SOLD_ACCOUNT', 'COMPTA_VAT_ACCOUNT','COMPTA_VAT_BUY_ACCOUNT','COMPTA_ACCOUNT_CUSTOMER','COMPTA_ACCOUNT_SUPPLIER' ); /*$sql = "SELECT rowid, name, value, type, note"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE name LIKE 'COMPTA_%'"; $sql.= " AND name NOT IN ('COMPTA_MODE')"; $sql.= " AND entity = ".$conf->entity; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; $list[$obj->name]=$obj->value; $i++; } }*/ $num=count($list); if ($num) { print ''; print ''; print ''; print "\n"; } foreach ($list as $key) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; // Param $libelle = $langs->trans($key); print '\n"; // Value print '\n"; print ''; $i++; } if ($num) { print "
'.$langs->trans('OtherOptions').'
'.$libelle; //print ' ('.$key.')'; print "'; print ''; print ''; print '   '; print "
\n"; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/conf/000755 000764 000764 00000000000 12653423113 013746 5ustar00000000 000000 dolibarr-3.5.8/htdocs/conf/.htaccess000644 000764 000764 00000000037 12512666457 015562 0ustar00000000 000000 Order deny,allow Deny from all dolibarr-3.5.8/htdocs/conf/conf.php.example000644 000764 000764 00000025421 12512666457 017060 0ustar00000000 000000 dolibarr-3.5.8/htdocs/paypal/000755 000764 000764 00000000000 12512666460 014317 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paypal/admin/000755 000764 000764 00000000000 12512666460 015407 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paypal/admin/paypal.php000644 000764 000764 00000037541 12512666460 017420 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * Copyright (C) 2011-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/paypal/admin/paypal.php * \ingroup paypal * \brief Page to setup paypal module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $servicename='PayPal'; $langs->load("admin"); $langs->load("other"); $langs->load("paypal"); $langs->load("paybox"); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); if ($action == 'setvalue' && $user->admin) { $db->begin(); $result=dolibarr_set_const($db, "PAYPAL_API_SANDBOX",GETPOST('PAYPAL_API_SANDBOX','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_API_USER",GETPOST('PAYPAL_API_USER','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_API_PASSWORD",GETPOST('PAYPAL_API_PASSWORD','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_API_SIGNATURE",GETPOST('PAYPAL_API_SIGNATURE','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_CREDITOR",GETPOST('PAYPAL_CREDITOR','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_API_INTEGRAL_OR_PAYPALONLY",GETPOST('PAYPAL_API_INTEGRAL_OR_PAYPALONLY','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_CSS_URL",GETPOST('PAYPAL_CSS_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_SECURITY_TOKEN",GETPOST('PAYPAL_SECURITY_TOKEN','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_SECURITY_TOKEN_UNIQUE",GETPOST('PAYPAL_SECURITY_TOKEN_UNIQUE','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_ADD_PAYMENT_URL",GETPOST('PAYPAL_ADD_PAYMENT_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_MESSAGE_OK",GETPOST('PAYPAL_MESSAGE_OK'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_MESSAGE_KO",GETPOST('PAYPAL_MESSAGE_KO'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYPAL_PAYONLINE_SENDEMAIL",GETPOST('PAYPAL_PAYONLINE_SENDEMAIL'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * View */ $form=new Form($db); llxHeader('',$langs->trans("PaypalSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre(' - '.$langs->trans("ModuleSetup"),$linkback,'paypal_logo@paypal'); print '
'; $head=paypaladmin_prepare_head(); dol_fiche_head($head, 'paypalaccount', ''); print $langs->trans("PaypalDesc")."
\n"; // Test if php curl exist if (! function_exists('curl_version')) { $langs->load("errors"); setEventMessage($langs->trans("ErrorPhpCurlNotInstalled"), 'errors'); } print '
'; print '
'; print ''; print ''; print ''; $var=true; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=true; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; /*$var=!$var; print ''; */ $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=true; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; $var=!$var; print ''; print ''; print '
'.$langs->trans("AccountParameter").''.$langs->trans("Value").'
'; print $langs->trans("PAYPAL_API_SANDBOX").''; print $form->selectyesno("PAYPAL_API_SANDBOX",$conf->global->PAYPAL_API_SANDBOX,1); print '
'; print $langs->trans("PAYPAL_API_USER").''; print ''; print '   '.$langs->trans("Example").': paypal_api1.mywebsite.com'; print '
'; print $langs->trans("PAYPAL_API_PASSWORD").''; print ''; print '
'; print $langs->trans("PAYPAL_API_SIGNATURE").''; print ''; print '
'.$langs->trans("Example").': ASsqXEmw4KzmX-CPChWSVDNCNfd.A3YNR7uz-VncXXAERFDFDFDF'; print '
'.$langs->trans("UsageParameter").''.$langs->trans("Value").'
'; print $langs->trans("PAYPAL_API_INTEGRAL_OR_PAYPALONLY").''; print $form->selectarray("PAYPAL_API_INTEGRAL_OR_PAYPALONLY",array('integral'=> $langs->trans('PaypalModeIntegral'),'paypalonly'=> $langs->trans('PaypalModeOnlyPaypal')),$conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY); print '
'; print ''.$langs->trans("PAYPAL_API_EXPRESS").''; print $form->selectyesno("PAYPAL_API_EXPRESS",$conf->global->PAYPAL_API_EXPRESS); print '
'; print $langs->trans("VendorName").''; print ''; print '   '.$langs->trans("Example").': '.$mysoc->name; print '
'; print $langs->trans("CSSUrlForPaymentForm").''; print ''; print '   '.$langs->trans("Example").': http://mysite/mycss.css'; print '
'; print $langs->trans("PAYPAL_ADD_PAYMENT_URL").''; print $form->selectyesno("PAYPAL_ADD_PAYMENT_URL",$conf->global->PAYPAL_ADD_PAYMENT_URL,1); print '
'; print $langs->trans("MessageOK").''; $doleditor=new DolEditor('PAYPAL_MESSAGE_OK',$conf->global->PAYPAL_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_4,60); $doleditor->Create(); print '
'; print $langs->trans("MessageKO").''; $doleditor=new DolEditor('PAYPAL_MESSAGE_KO',$conf->global->PAYPAL_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_4,60); $doleditor->Create(); print '
'; print $langs->trans("PAYPAL_PAYONLINE_SENDEMAIL").''; print ''; print '   '.$langs->trans("Example").': myemail@myserver.com'; print '
'.$langs->trans("UrlGenerationParameters").''.$langs->trans("Value").'
'; print $langs->trans("SecurityToken").''; print ''; if (! empty($conf->use_javascript_ajax)) print ' '.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_token" class="linkobject"'); print '
'; print $langs->trans("SecurityTokenIsUnique").''; print $form->selectyesno("PAYPAL_SECURITY_TOKEN_UNIQUE",(empty($conf->global->PAYPAL_SECURITY_TOKEN)?0:$conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE),1); print '

'; print '
'; dol_fiche_end(); print '

'; // Help doc print ''.$langs->trans("InformationToFindParameters","Paypal").':
'; if (! empty($conf->use_javascript_ajax)) print ''.$langs->trans("ClickHere").'...'; $realpaypalurl='www.paypal.com'; $sandboxpaypalurl='developer.paypal.com'; print '
'; print 'Your API authentication information can be found with following steps. We recommend that you open a separate Web browser session when carrying out this procedure.
1. Log in to your PayPal account (on real paypal '.$realpaypalurl.' (or sandbox '.$sandboxpaypalurl.').
2. Click the "Profile" or "Preferencies" subtab located under the My Account heading.
3. Click the link "API Access".
4. Click the View API Certificate link in the right column.
5. Click the Request API signature radio button on the Request API Credentials page.
6. Complete the Request API Credential Request form by clicking the agreement checkbox and clicking Submit.
7. Save the values for API Username, Password and Signature (make sure this long character signature is copied).
8. Click the "Modify" button after copying your API Username, Password, and Signature. '; print '
'; print '

'; $token=''; // Url list print ''.$langs->trans("FollowingUrlAreAvailableToMakePayments").':
'; print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnFreeAmount",$servicename).':
'; print ''.getPaypalPaymentUrl(1,'free')."

\n"; if (! empty($conf->commande->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnOrder",$servicename).':
'; print ''.getPaypalPaymentUrl(1,'order')."
\n"; if (! empty($conf->global->PAYPAL_SECURITY_TOKEN) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) { $langs->load("orders"); print '
'; print $langs->trans("EnterRefToBuildUrl",$langs->transnoentitiesnoconv("Order")).': '; print ''; print ''; if (GETPOST('generate_order_ref','alpha')) { print '
-> '; $url=getPaypalPaymentUrl(0,'order',GETPOST('generate_order_ref','alpha')); print $url; print "
\n"; } print '
'; } print '
'; } if (! empty($conf->facture->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnInvoice",$servicename).':
'; print ''.getPaypalPaymentUrl(1,'invoice')."
\n"; if (! empty($conf->global->PAYPAL_SECURITY_TOKEN) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) { $langs->load("bills"); print '
'; print $langs->trans("EnterRefToBuildUrl",$langs->transnoentitiesnoconv("Invoice")).': '; print ''; print ''; if (GETPOST('generate_invoice_ref','alpha')) { print '
-> '; $url=getPaypalPaymentUrl(0,'invoice',GETPOST('generate_invoice_ref','alpha')); print $url; print "
\n"; } print '
'; } print '
'; } if (! empty($conf->contrat->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnContractLine",$servicename).':
'; print ''.getPaypalPaymentUrl(1,'contractline')."
\n"; if (! empty($conf->global->PAYPAL_SECURITY_TOKEN) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) { $langs->load("contract"); print '
'; print $langs->trans("EnterRefToBuildUrl",$langs->transnoentitiesnoconv("Contract")).': '; print ''; print ''; if (GETPOST('generate_contract_ref')) { print '
-> '; $url=getPaypalPaymentUrl(0,'contractline',GETPOST('generate_contract_ref','alpha')); print $url; print "
\n"; } print '
'; } print '
'; } if (! empty($conf->adherent->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnMemberSubscription",$servicename).':
'; print ''.getPaypalPaymentUrl(1,'membersubscription')."
\n"; if (! empty($conf->global->PAYPAL_SECURITY_TOKEN) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) { $langs->load("members"); print '
'; print $langs->trans("EnterRefToBuildUrl",$langs->transnoentitiesnoconv("Member")).': '; print ''; print ''; if (GETPOST('generate_member_ref')) { print '
-> '; $url=getPaypalPaymentUrl(0,'membersubscription',GETPOST('generate_member_ref','alpha')); print $url; print "
\n"; } print '
'; } } print "
"; print info_admin($langs->trans("YouCanAddTagOnUrl")); if (! empty($conf->use_javascript_ajax)) { print "\n".''; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/paypal/index.php000644 000764 000764 00000000021 12512666460 016130 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/paypal/lib/000755 000764 000764 00000000000 12512666460 015065 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paypal/lib/paypal.lib.php000644 000764 000764 00000077332 12512666460 017645 0ustar00000000 000000 * Copyright (C) 2011-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/paypal/lib/paypal.lib.php * \ingroup paypal * \brief Library for common paypal functions */ /** * Show header * * @param string $title Title * @param string $head More header to add * @return void */ function llxHeaderPaypal($title, $head = "") { global $user, $conf, $langs; header("Content-type: text/html; charset=".$conf->file->character_set_client); $appli='Dolibarr'; if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE; print ''; //print ''; print "\n"; print "\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "".$title."\n"; if ($head) print $head."\n"; if (! empty($conf->global->PAYPAL_CSS_URL)) print ''."\n"; else { print ''."\n"; print ''; } if ($conf->use_javascript_ajax) { print ''."\n"; print ''."\n"; // JNotify // Output standard javascript links $ext='.js'; // JQuery. Must be before other includes print ''."\n"; print ''."\n"; // jQuery jnotify if (empty($conf->global->MAIN_DISABLE_JQUERY_JNOTIFY)) { print ''."\n"; print ''."\n"; } } print "\n"; print ''."\n"; } /** * Show footer * * @return void */ function llxFooterPaypal() { print "\n"; print "\n"; } /** * Show footer of company in HTML pages * * @param Societe $fromcompany Third party * @param Translate $langs Output language * @return void */ function html_print_paypal_footer($fromcompany,$langs) { global $conf; // Juridical status $line1=""; if ($fromcompany->forme_juridique_code) { $line1.=($line1?" - ":"").getFormeJuridiqueLabel($fromcompany->forme_juridique_code); } // Capital if ($fromcompany->capital) { $line1.=($line1?" - ":"").$langs->transnoentities("CapitalOf",$fromcompany->capital)." ".$langs->transnoentities("Currency".$conf->currency); } // Prof Id 1 if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2)) { $field=$langs->transcountrynoentities("ProfId1",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line1.=($line1?" - ":"").$field.": ".$fromcompany->idprof1; } // Prof Id 2 if ($fromcompany->idprof2) { $field=$langs->transcountrynoentities("ProfId2",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line1.=($line1?" - ":"").$field.": ".$fromcompany->idprof2; } // Second line of company infos $line2=""; // Prof Id 3 if ($fromcompany->idprof3) { $field=$langs->transcountrynoentities("ProfId3",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line2.=($line2?" - ":"").$field.": ".$fromcompany->idprof3; } // Prof Id 4 if ($fromcompany->idprof4) { $field=$langs->transcountrynoentities("ProfId4",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line2.=($line2?" - ":"").$field.": ".$fromcompany->idprof4; } // IntraCommunautary VAT if ($fromcompany->tva_intra != '') { $line2.=($line2?" - ":"").$langs->transnoentities("VATIntraShort").": ".$fromcompany->tva_intra; } print '

'."\n"; print '
'."\n"; print $fromcompany->nom.'
'; print $line1.'
'; print $line2; print '
'."\n"; } /** * Define head array for tabs of paypal tools setup pages * * @return Array of head */ function paypaladmin_prepare_head() { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/paypal/admin/paypal.php"; $head[$h][1] = $langs->trans("Account"); $head[$h][2] = 'paypalaccount'; $h++; $object=new stdClass(); // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'paypaladmin'); complete_head_from_modules($conf,$langs,$object,$head,$h,'paypaladmin','remove'); return $head; } /** * Return string with full Url * * @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...) * @param string $ref Ref of object * @return string Url string */ function showPaypalPaymentUrl($type,$ref) { global $conf, $langs; $langs->load("paypal"); $langs->load("paybox"); $servicename='PayPal'; $out='

'; $out.=img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePayment",$servicename).'
'; $url=getPaypalPaymentUrl(0,$type,$ref); $out.='
'; return $out; } /** * Return string with full Url * * @param int $mode 0=True url, 1=Url formated with colors * @param string $type Type of URL ('free', 'order', 'invoice', 'contractline', 'membersubscription' ...) * @param string $ref Ref of object * @param int $amount Amount * @param string $freetag Free tag * @return string Url string */ function getPaypalPaymentUrl($mode,$type,$ref='',$amount='9.99',$freetag='your_free_tag') { global $conf; if ($type == 'free') { $out=DOL_MAIN_URL_ROOT.'/public/paypal/newpayment.php?amount='.($mode?'':'').$amount.($mode?'':'').'&tag='.($mode?'':'').$freetag.($mode?'':''); if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYPAL_SECURITY_TOKEN; else $out.='&securekey='.dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); } } if ($type == 'order') { $out=DOL_MAIN_URL_ROOT.'/public/paypal/newpayment.php?source=order&ref='.($mode?'':''); if ($mode == 1) $out.='order_ref'; if ($mode == 0) $out.=urlencode($ref); $out.=($mode?'':''); if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYPAL_SECURITY_TOKEN; else { $out.='&securekey='.($mode?'':''); if ($mode == 1) $out.="hash('".$conf->global->PAYPAL_SECURITY_TOKEN."' + 'order' + order_ref)"; if ($mode == 0) $out.= dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'order' . $ref, 2); $out.=($mode?'':''); } } } if ($type == 'invoice') { $out=DOL_MAIN_URL_ROOT.'/public/paypal/newpayment.php?source=invoice&ref='.($mode?'':''); if ($mode == 1) $out.='invoice_ref'; if ($mode == 0) $out.=urlencode($ref); $out.=($mode?'':''); if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYPAL_SECURITY_TOKEN; else { $out.='&securekey='.($mode?'':''); if ($mode == 1) $out.="hash('".$conf->global->PAYPAL_SECURITY_TOKEN."' + 'invoice' + invoice_ref)"; if ($mode == 0) $out.= dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'invoice' . $ref, 2); $out.=($mode?'':''); } } } if ($type == 'contractline') { $out=DOL_MAIN_URL_ROOT.'/public/paypal/newpayment.php?source=contractline&ref='.($mode?'':''); if ($mode == 1) $out.='contractline_ref'; if ($mode == 0) $out.=urlencode($ref); $out.=($mode?'':''); if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYPAL_SECURITY_TOKEN; else { $out.='&securekey='.($mode?'':''); if ($mode == 1) $out.="hash('".$conf->global->PAYPAL_SECURITY_TOKEN."' + 'contactline' + contractline_ref)"; if ($mode == 0) $out.= dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'contractline' . $ref, 2); $out.=($mode?'':''); } } } if ($type == 'membersubscription') { $out=DOL_MAIN_URL_ROOT.'/public/paypal/newpayment.php?source=membersubscription&ref='.($mode?'':''); if ($mode == 1) $out.='member_ref'; if ($mode == 0) $out.=urlencode($ref); $out.=($mode?'':''); if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $out.='&securekey='.$conf->global->PAYPAL_SECURITY_TOKEN; else { $out.='&securekey='.($mode?'':''); if ($mode == 1) $out.="hash('".$conf->global->PAYPAL_SECURITY_TOKEN."' + 'membersubscription' + member_ref)"; if ($mode == 0) $out.= dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'membersubscription' . $ref, 2); $out.=($mode?'':''); } } } // For multicompany //$out.="&entity=".$conf->entity; // This should not be into link. Link contains already a ref of an object that allow to retreive entity return $out; } /** * Send redirect to paypal to browser * * @param float $paymentAmount Amount * @param string $currencyCodeType Currency code * @param string $paymentType Payment type * @param string $returnURL Url to use if payment is OK * @param string $cancelURL Url to use if payment is KO * @param string $tag Tag * @return void */ function print_paypal_redirect($paymentAmount,$currencyCodeType,$paymentType,$returnURL,$cancelURL,$tag) { //declaring of global variables global $conf, $langs; global $API_Endpoint, $API_Url, $API_version, $USE_PROXY, $PROXY_HOST, $PROXY_PORT; global $PAYPAL_API_USER, $PAYPAL_API_PASSWORD, $PAYPAL_API_SIGNATURE; global $shipToName, $shipToStreet, $shipToCity, $shipToState, $shipToCountryCode, $shipToZip, $shipToStreet2, $phoneNum; global $email, $desc; //'------------------------------------ //' Calls the SetExpressCheckout API call //' //'------------------------------------------------- if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; $solutionType='Sole'; $landingPage='Billing'; // For payment with Paypal only if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly') { $solutionType='Mark'; $landingPage='Login'; } // For payment with Credit card or Paypal if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral') { $solutionType='Sole'; $landingPage='Billing'; } // For payment with Credit card if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'cconly') { $solutionType='Sole'; $landingPage='Billing'; } dol_syslog("expresscheckout redirect with callSetExpressCheckout $paymentAmount, $currencyCodeType, $paymentType, $returnURL, $cancelURL, $tag, $solutionType, $landingPage, $shipToName, $shipToStreet, $shipToCity, $shipToState, $shipToCountryCode, $shipToZip, $shipToStreet2, $phoneNum"); $resArray = callSetExpressCheckout( $paymentAmount, $currencyCodeType, $paymentType, $returnURL, $cancelURL, $tag, $solutionType, $landingPage, $shipToName, $shipToStreet, $shipToCity, $shipToState, $shipToCountryCode, $shipToZip, $shipToStreet2, $phoneNum, $email, $desc ); $ack = strtoupper($resArray["ACK"]); if($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") { $token=$resArray["TOKEN"]; // Redirect to paypal.com here $payPalURL = $API_Url . $token; header("Location: ".$payPalURL); exit; } else { //Display a user friendly Error on the page using any of the following error information returned by PayPal $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); echo "SetExpressCheckout API call failed.
\n"; echo "Detailed Error Message: " . $ErrorLongMsg."
\n"; echo "Short Error Message: " . $ErrorShortMsg."
\n"; echo "Error Code: " . $ErrorCode."
\n"; echo "Error Severity Code: " . $ErrorSeverityCode."
\n"; } } /* '------------------------------------------------------------------------------------------------------------------------------------------- ' Purpose: Prepares the parameters for the SetExpressCheckout API Call. ' Inputs: ' paymentAmount: Total value of the shopping cart ' currencyCodeType: Currency code value the PayPal API ' paymentType: paymentType has to be one of the following values: Sale or Order or Authorization ' returnURL: the page where buyers return to after they are done with the payment review on PayPal ' cancelURL: the page where buyers return to when they cancel the payment review on PayPal ' shipToName: the Ship to name entered on the merchant's site ' shipToStreet: the Ship to Street entered on the merchant's site ' shipToCity: the Ship to City entered on the merchant's site ' shipToState: the Ship to State entered on the merchant's site ' shipToCountryCode: the Code for Ship to Country entered on the merchant's site ' shipToZip: the Ship to ZipCode entered on the merchant's site ' shipToStreet2: the Ship to Street2 entered on the merchant's site ' phoneNum: the phoneNum entered on the merchant's site ' email: the buyer email ' desc: Product description '-------------------------------------------------------------------------------------------------------------------------------------------- */ function callSetExpressCheckout($paymentAmount, $currencyCodeType, $paymentType, $returnURL, $cancelURL, $tag, $solutionType, $landingPage, $shipToName, $shipToStreet, $shipToCity, $shipToState, $shipToCountryCode, $shipToZip, $shipToStreet2, $phoneNum, $email='', $desc='') { //------------------------------------------------------------------------------------------------------------------------------------ // Construct the parameter string that describes the SetExpressCheckout API call in the shortcut implementation //declaring of global variables global $conf, $langs; global $API_Endpoint, $API_Url, $API_version, $USE_PROXY, $PROXY_HOST, $PROXY_PORT; global $PAYPAL_API_USER, $PAYPAL_API_PASSWORD, $PAYPAL_API_SIGNATURE; $nvpstr = ''; $nvpstr = $nvpstr . "&AMT=". urlencode($paymentAmount); // AMT deprecated by paypal -> PAYMENTREQUEST_n_AMT $nvpstr = $nvpstr . "&PAYMENTACTION=" . urlencode($paymentType); // PAYMENTACTION deprecated by paypal -> PAYMENTREQUEST_n_PAYMENTACTION $nvpstr = $nvpstr . "&RETURNURL=" . urlencode($returnURL); $nvpstr = $nvpstr . "&CANCELURL=" . urlencode($cancelURL); $nvpstr = $nvpstr . "&CURRENCYCODE=" . urlencode($currencyCodeType); // CURRENCYCODE deprecated by paypal -> PAYMENTREQUEST_n_CURRENCYCODE $nvpstr = $nvpstr . "&ADDROVERRIDE=1"; //$nvpstr = $nvpstr . "&ALLOWNOTE=0"; $nvpstr = $nvpstr . "&SHIPTONAME=" . urlencode($shipToName); // SHIPTONAME deprecated by paypal -> PAYMENTREQUEST_n_SHIPTONAME $nvpstr = $nvpstr . "&SHIPTOSTREET=" . urlencode($shipToStreet); // $nvpstr = $nvpstr . "&SHIPTOSTREET2=" . urlencode($shipToStreet2); $nvpstr = $nvpstr . "&SHIPTOCITY=" . urlencode($shipToCity); $nvpstr = $nvpstr . "&SHIPTOSTATE=" . urlencode($shipToState); $nvpstr = $nvpstr . "&SHIPTOCOUNTRYCODE=" . urlencode($shipToCountryCode); $nvpstr = $nvpstr . "&SHIPTOZIP=" . urlencode($shipToZip); $nvpstr = $nvpstr . "&PHONENUM=" . urlencode($phoneNum); $nvpstr = $nvpstr . "&SOLUTIONTYPE=" . urlencode($solutionType); $nvpstr = $nvpstr . "&LANDINGPAGE=" . urlencode($landingPage); //$nvpstr = $nvpstr . "&CUSTOMERSERVICENUMBER=" . urlencode($tag); // Hotline phone number $nvpstr = $nvpstr . "&INVNUM=" . urlencode($tag); if (! empty($email)) $nvpstr = $nvpstr . "&EMAIL=" . urlencode($email); if (! empty($desc)) $nvpstr = $nvpstr . "&DESC=" . urlencode($desc); // DESC deprecated by paypal -> PAYMENTREQUEST_n_DESC $_SESSION["Payment_Amount"] = $paymentAmount; $_SESSION["currencyCodeType"] = $currencyCodeType; $_SESSION["PaymentType"] = $paymentType; //'--------------------------------------------------------------------------------------------------------------- //' Make the API call to PayPal //' If the API call succeded, then redirect the buyer to PayPal to begin to authorize payment. //' If an error occured, show the resulting errors //'--------------------------------------------------------------------------------------------------------------- $resArray=hash_call("SetExpressCheckout", $nvpstr); $ack = strtoupper($resArray["ACK"]); if($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") { $token = urldecode($resArray["TOKEN"]); $_SESSION['TOKEN']=$token; $_SESSION['ipaddress']=$_SERVER['REMOTE_ADDR ']; // Payer ip } return $resArray; } /** * Prepares the parameters for the GetExpressCheckoutDetails API Call. * * @param string $token Token * @return array The NVP Collection object of the GetExpressCheckoutDetails Call Response. */ function getDetails($token) { //'-------------------------------------------------------------- //' At this point, the buyer has completed authorizing the payment //' at PayPal. The function will call PayPal to obtain the details //' of the authorization, incuding any shipping information of the //' buyer. Remember, the authorization is not a completed transaction //' at this state - the buyer still needs an additional step to finalize //' the transaction //'-------------------------------------------------------------- //declaring of global variables global $conf, $langs; global $API_Endpoint, $API_Url, $API_version, $USE_PROXY, $PROXY_HOST, $PROXY_PORT; global $PAYPAL_API_USER, $PAYPAL_API_PASSWORD, $PAYPAL_API_SIGNATURE; //'--------------------------------------------------------------------------- //' Build a second API request to PayPal, using the token as the //' ID to get the details on the payment authorization //'--------------------------------------------------------------------------- $nvpstr="&TOKEN=" . $token; //'--------------------------------------------------------------------------- //' Make the API call and store the results in an array. //' If the call was a success, show the authorization details, and provide //' an action to complete the payment. //' If failed, show the error //'--------------------------------------------------------------------------- $resArray=hash_call("GetExpressCheckoutDetails",$nvpstr); $ack = strtoupper($resArray["ACK"]); if($ack == "SUCCESS" || $ack=="SUCCESSWITHWARNING") { $_SESSION['payer_id'] = $resArray['PAYERID']; } return $resArray; } /** * Validate payment * * @param string $token Token * @param string $paymentType Type * @param string $currencyCodeType Currency * @param string $payerID Payer ID * @param string $ipaddress IP Address * @param string $FinalPaymentAmt Amount * @param string $tag Tag * @return void */ function confirmPayment($token, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $tag) { /* Gather the information to make the final call to finalize the PayPal payment. The variable nvpstr holds the name value pairs */ //declaring of global variables global $conf, $langs; global $API_Endpoint, $API_Url, $API_version, $USE_PROXY, $PROXY_HOST, $PROXY_PORT; global $PAYPAL_API_USER, $PAYPAL_API_PASSWORD, $PAYPAL_API_SIGNATURE; $nvpstr = ''; $nvpstr .= '&TOKEN=' . urlencode($token); $nvpstr .= '&PAYERID=' . urlencode($payerID); $nvpstr .= '&PAYMENTACTION=' . urlencode($paymentType); $nvpstr .= '&AMT=' . urlencode($FinalPaymentAmt); $nvpstr .= '&CURRENCYCODE=' . urlencode($currencyCodeType); $nvpstr .= '&IPADDRESS=' . urlencode($ipaddress); $nvpstr .= '&INVNUM=' . urlencode($tag); /* Make the call to PayPal to finalize payment If an error occured, show the resulting errors */ $resArray=hash_call("DoExpressCheckoutPayment",$nvpstr); /* Display the API response back to the browser. If the response from PayPal was a success, display the response parameters' If the response was an error, display the errors received using APIError.php. */ $ack = strtoupper($resArray["ACK"]); return $resArray; } /** * This function makes a DoDirectPayment API call * * paymentType: paymentType has to be one of the following values: Sale or Order or Authorization * paymentAmount: total value of the shopping cart * currencyCode: currency code value the PayPal API * firstName: first name as it appears on credit card * lastName: last name as it appears on credit card * street: buyer's street address line as it appears on credit card * city: buyer's city * state: buyer's state * countryCode: buyer's country code * zip: buyer's zip * creditCardType: buyer's credit card type (i.e. Visa, MasterCard ... ) * creditCardNumber: buyers credit card number without any spaces, dashes or any other characters * expDate: credit card expiration date * cvv2: Card Verification Value * @return array The NVP Collection object of the DoDirectPayment Call Response. */ /* function DirectPayment($paymentType, $paymentAmount, $creditCardType, $creditCardNumber, $expDate, $cvv2, $firstName, $lastName, $street, $city, $state, $zip, $countryCode, $currencyCode, $tag) { //declaring of global variables global $conf, $langs; global $API_Endpoint, $API_Url, $API_version, $USE_PROXY, $PROXY_HOST, $PROXY_PORT; global $PAYPAL_API_USER, $PAYPAL_API_PASSWORD, $PAYPAL_API_SIGNATURE; //Construct the parameter string that describes DoDirectPayment $nvpstr = ''; $nvpstr = $nvpstr . "&AMT=" . urlencode($paymentAmount); // deprecated by paypal $nvpstr = $nvpstr . "&CURRENCYCODE=" . urlencode($currencyCode); $nvpstr = $nvpstr . "&PAYMENTACTION=" . urlencode($paymentType); // deprecated by paypal $nvpstr = $nvpstr . "&CREDITCARDTYPE=" . urlencode($creditCardType); $nvpstr = $nvpstr . "&ACCT=" . urlencode($creditCardNumber); $nvpstr = $nvpstr . "&EXPDATE=" . urlencode($expDate); $nvpstr = $nvpstr . "&CVV2=" . urlencode($cvv2); $nvpstr = $nvpstr . "&FIRSTNAME=" . urlencode($firstName); $nvpstr = $nvpstr . "&LASTNAME=" . urlencode($lastName); $nvpstr = $nvpstr . "&STREET=" . urlencode($street); $nvpstr = $nvpstr . "&CITY=" . urlencode($city); $nvpstr = $nvpstr . "&STATE=" . urlencode($state); $nvpstr = $nvpstr . "&COUNTRYCODE=" . urlencode($countryCode); $nvpstr = $nvpstr . "&IPADDRESS=" . $_SERVER['REMOTE_ADDR']; $nvpstr = $nvpstr . "&INVNUM=" . urlencode($tag); $resArray=hash_call("DoDirectPayment", $nvpstr); return $resArray; } */ /** * hash_call: Function to perform the API call to PayPal using API signature * * @param string $methodName is name of API method. * @param string $nvpStr is nvp string. * @return array returns an associtive array containing the response from the server. */ function hash_call($methodName,$nvpStr) { //declaring of global variables global $conf, $langs; global $API_Endpoint, $API_Url, $API_version, $USE_PROXY, $PROXY_HOST, $PROXY_PORT, $PROXY_USER, $PROXY_PASS; global $PAYPAL_API_USER, $PAYPAL_API_PASSWORD, $PAYPAL_API_SIGNATURE; // TODO problem with triggers $API_version="56"; if (! empty($conf->global->PAYPAL_API_SANDBOX)) { $API_Endpoint = "https://api-3t.sandbox.paypal.com/nvp"; $API_Url = "https://www.sandbox.paypal.com/webscr?cmd=_express-checkout&token="; } else { $API_Endpoint = "https://api-3t.paypal.com/nvp"; $API_Url = "https://www.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token="; } // Clean parameters $PAYPAL_API_USER=""; if (! empty($conf->global->PAYPAL_API_USER)) $PAYPAL_API_USER=$conf->global->PAYPAL_API_USER; $PAYPAL_API_PASSWORD=""; if (! empty($conf->global->PAYPAL_API_PASSWORD)) $PAYPAL_API_PASSWORD=$conf->global->PAYPAL_API_PASSWORD; $PAYPAL_API_SIGNATURE=""; if (! empty($conf->global->PAYPAL_API_SIGNATURE)) $PAYPAL_API_SIGNATURE=$conf->global->PAYPAL_API_SIGNATURE; $PAYPAL_API_SANDBOX=""; if (! empty($conf->global->PAYPAL_API_SANDBOX)) $PAYPAL_API_SANDBOX=$conf->global->PAYPAL_API_SANDBOX; // TODO END problem with triggers dol_syslog("Paypal API endpoint ".$API_Endpoint); //setting the curl parameters. $ch = curl_init(); /*print $API_Endpoint."-".$API_version."-".$PAYPAL_API_USER."-".$PAYPAL_API_PASSWORD."-".$PAYPAL_API_SIGNATURE."
"; print $USE_PROXY."-".$gv_ApiErrorURL."
"; print $nvpStr; exit;*/ curl_setopt($ch, CURLOPT_URL, $API_Endpoint); curl_setopt($ch, CURLOPT_VERBOSE, 1); //curl_setopt($ch, CURLOPT_SSLVERSION, 3); // Force SSLv3 curl_setopt($ch, CURLOPT_SSLVERSION, 1); // Force TLSv1 //turning off the server and peer verification(TrustManager Concept). curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, FALSE); curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, FALSE); curl_setopt($ch, CURLOPT_CONNECTTIMEOUT, empty($conf->global->MAIN_USE_CONNECT_TIMEOUT)?5:$conf->global->MAIN_USE_CONNECT_TIMEOUT); curl_setopt($ch, CURLOPT_TIMEOUT, empty($conf->global->MAIN_USE_RESPONSE_TIMEOUT)?30:$conf->global->MAIN_USE_RESPONSE_TIMEOUT); curl_setopt($ch, CURLOPT_RETURNTRANSFER,1); curl_setopt($ch, CURLOPT_POST, 1); //if USE_PROXY constant set to TRUE in Constants.php, then only proxy will be enabled. if ($USE_PROXY) { dol_syslog("Paypal API hash_call set proxy to ".$PROXY_HOST. ":" . $PROXY_PORT." - ".$PROXY_USER. ":" . $PROXY_PASS); //curl_setopt ($ch, CURLOPT_PROXYTYPE, CURLPROXY_HTTP); // Curl 7.10 curl_setopt($ch, CURLOPT_PROXY, $PROXY_HOST. ":" . $PROXY_PORT); if ($PROXY_USER) curl_setopt($ch, CURLOPT_PROXYUSERPWD, $PROXY_USER. ":" . $PROXY_PASS); } //NVPRequest for submitting to server $nvpreq ="METHOD=" . urlencode($methodName) . "&VERSION=" . urlencode($API_version) . "&PWD=" . urlencode($PAYPAL_API_PASSWORD) . "&USER=" . urlencode($PAYPAL_API_USER) . "&SIGNATURE=" . urlencode($PAYPAL_API_SIGNATURE) . $nvpStr; $nvpreq.="&LOCALECODE=".strtoupper($langs->getDefaultLang(1)); //$nvpreq.="&BRANDNAME=".urlencode(); // Override merchant name //$nvpreq.="&NOTIFYURL=".urlencode(); // For Instant Payment Notification url dol_syslog("Paypal API hash_call nvpreq=".$nvpreq); //setting the nvpreq as POST FIELD to curl curl_setopt($ch, CURLOPT_POSTFIELDS, $nvpreq); //getting response from server $response = curl_exec($ch); $nvpReqArray=deformatNVP($nvpreq); $_SESSION['nvpReqArray']=$nvpReqArray; //convrting NVPResponse to an Associative Array dol_syslog("Paypal API hash_call Response nvpresp=".$response); $nvpResArray=deformatNVP($response); if (curl_errno($ch)) { // moving to display page to display curl errors $_SESSION['curl_error_no']=curl_errno($ch); $_SESSION['curl_error_msg']=curl_error($ch); //Execute the Error handling module to display errors. } else { //closing the curl curl_close($ch); } return $nvpResArray; } /** * This function will take NVPString and convert it to an Associative Array and it will decode the response. * It is usefull to search for a particular key and displaying arrays. * * @param string $nvpstr NVPString * @return array nvpArray = Associative Array */ function deformatNVP($nvpstr) { $intial=0; $nvpArray = array(); while(strlen($nvpstr)) { //postion of Key $keypos= strpos($nvpstr,'='); //position of value $valuepos = strpos($nvpstr,'&') ? strpos($nvpstr,'&'): strlen($nvpstr); /*getting the Key and Value values and storing in a Associative Array*/ $keyval=substr($nvpstr,$intial,$keypos); $valval=substr($nvpstr,$keypos+1,$valuepos-$keypos-1); //decoding the respose $nvpArray[urldecode($keyval)] =urldecode($valval); $nvpstr=substr($nvpstr,$valuepos+1,strlen($nvpstr)); } return $nvpArray; } /** * Get API errors * * @return array Array of errors */ function getApiError() { $errors=array(); $resArray=$_SESSION['reshash']; if(isset($_SESSION['curl_error_no'])) { $errors[] = $_SESSION['curl_error_no'].'-'.$_SESSION['curl_error_msg']; } foreach($resArray as $key => $value) { $errors[] = $key.'-'.$value; } return $errors; } ?> dolibarr-3.5.8/htdocs/paypal/lib/paypalfunctions.lib.php000644 000764 000764 00000005530 12512666460 021565 0ustar00000000 000000 * Copyright (C) 2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/paypal/lib/paypalfunctions.lib.php * \ingroup paypal * \brief Page with Paypal init var. */ if (session_id() == "") { session_start(); if (ini_get('register_globals')) // To solve bug in using $_SESSION { foreach ($_SESSION as $key=>$value) { if (isset($GLOBALS[$key])) unset($GLOBALS[$key]); } } } // ================================== // PayPal Express Checkout Module // ================================== $API_version="56"; /* ' Define the PayPal Redirect URLs. ' This is the URL that the buyer is first sent to do authorize payment with their paypal account ' change the URL depending if you are testing on the sandbox or the live PayPal site ' ' For the sandbox, the URL is https://www.sandbox.paypal.com/webscr&cmd=_express-checkout&token= ' For the live site, the URL is https://www.paypal.com/webscr&cmd=_express-checkout&token= */ if (! empty($conf->global->PAYPAL_API_SANDBOX)) { $API_Endpoint = "https://api-3t.sandbox.paypal.com/nvp"; $API_Url = "https://www.sandbox.paypal.com/webscr?cmd=_express-checkout&token="; } else { $API_Endpoint = "https://api-3t.paypal.com/nvp"; $API_Url = "https://www.paypal.com/cgi-bin/webscr?cmd=_express-checkout&token="; } // Clean parameters $PAYPAL_API_USER=""; if (! empty($conf->global->PAYPAL_API_USER)) $PAYPAL_API_USER=$conf->global->PAYPAL_API_USER; $PAYPAL_API_PASSWORD=""; if (! empty($conf->global->PAYPAL_API_PASSWORD)) $PAYPAL_API_PASSWORD=$conf->global->PAYPAL_API_PASSWORD; $PAYPAL_API_SIGNATURE=""; if (! empty($conf->global->PAYPAL_API_SIGNATURE)) $PAYPAL_API_SIGNATURE=$conf->global->PAYPAL_API_SIGNATURE; $PAYPAL_API_SANDBOX=""; if (! empty($conf->global->PAYPAL_API_SANDBOX)) $PAYPAL_API_SANDBOX=$conf->global->PAYPAL_API_SANDBOX; // Proxy $PROXY_HOST = $conf->global->MAIN_PROXY_HOST; $PROXY_PORT = $conf->global->MAIN_PROXY_PORT; $PROXY_USER = $conf->global->MAIN_PROXY_USER; $PROXY_PASS = $conf->global->MAIN_PROXY_PASS; $USE_PROXY = empty($conf->global->MAIN_PROXY_USE)?false:true; ?>dolibarr-3.5.8/htdocs/paypal/img/000755 000764 000764 00000000000 12512666460 015073 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paypal/img/paypal_logo.png000644 000764 000764 00000002207 12512666460 020110 0ustar00000000 000000 PNG  IHDR8CyEtEXtSoftwareAdobe ImageReadyqe<)IDATxڼglQKkъPjĮĎB"!F!1b"vĊ "EM(uJոiz_{ysZqCa#x S ]Ljoec`S w`1垲~J+v0XN,SspQ]s˰ᯄnpzt XV-аF`-xfcy* 1mL0ַ䑣4P#Hez8EjXL=+TSbK>(Ύ~D K Է$_op%%T[:Ͷ7F< Se,bbx5g( 3, ~kx6Qyv6lZ$ǎzϲ jf4V%F$=L^gRvC6 O*~yd*rKX,>3;m_[f%TP34:|`madU Ѳ٪JX/g"a3Kr-݁2}/Uoy,u(.V\S-W!+4IENDB`dolibarr-3.5.8/htdocs/paypal/img/paypal.png000644 000764 000764 00000003224 12512666460 017070 0ustar00000000 000000 PNG  IHDRctEXtSoftwareAdobe ImageReadyqe<6IDATxڌVilU}Ǯ&v$% m^@UJY!!$$! @B8 q*g*@PAQH64cm^mbu'{ｙf| X2±P}N`.eGYIBX83ٶpQsSof/y<V;>><1jB=8OTf}ݙTPj,OXg;6d}@60 `~֛C!/x~jU ݲ9T]nuBA_]_>^MәޓWu غTn#,b` cX˕-BdL}C'>b1W'޽2>a:-(״ٖR!#r@O"02Ś@c Չ|~Nt1 c8>SJ &gRǨ%I,unAL}i xFʆDgYLq;1:J5E#rEKcr-t*! 7t'ax4uVV| t3QQnuiLa,Wc 2-n ׮G/Gn0u֞ Ɋ̱ITt5>֣l:~nH̉|0WtMSәp Ai$w߼ $7$"ǍlDN&پg^[c}0WάlN? 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Ucd~IENDB`dolibarr-3.5.8/htdocs/holiday/000755 000764 000764 00000000000 12512666457 014470 5ustar00000000 000000 dolibarr-3.5.8/htdocs/holiday/admin/000755 000764 000764 00000000000 12512666457 015560 5ustar00000000 000000 dolibarr-3.5.8/htdocs/holiday/admin/holiday.php000644 000764 000764 00000031426 12512666457 017730 0ustar00000000 000000 * Copyright (C) 2011 Dimitri Mouillard * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * Page module configuration paid holiday. * * \file holiday.php * \ingroup holiday * \brief Page module configuration paid holiday. */ require '../../main.inc.php'; require DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; require_once DOL_DOCUMENT_ROOT. '/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT. '/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT. '/user/class/usergroup.class.php'; $action=GETPOST('action'); $optName=GETPOST('optName'); $optValue=GETPOST('optValue'); $langs->load("admin"); $langs->load("holiday"); // Si pas administrateur if (! $user->admin) accessforbidden(); /* * View */ // Vérification si module activé if (empty($conf->holiday->enabled)) print $langs->trans('NotActiveModCP'); llxheader('',$langs->trans('TitleAdminCP')); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans('ConfCP'), $linkback); $cp = new Holiday($db); // Contrôle du formulaire if ($action == "add") { $message = ''; $error = 0; // Option du groupe de validation /*if (!$cp->updateConfCP('userGroup',$_POST['userGroup'])) { $error++; }*/ // Option du délai pour faire une demande de congés payés if (!$cp->updateConfCP('delayForRequest',$_POST['delayForRequest'])) { $error++; } // Option du nombre de jours à ajouter chaque mois $nbHolidayEveryMonth = price2num($_POST['nbHolidayEveryMonth'],5); if(!$cp->updateConfCP('nbHolidayEveryMonth',$nbHolidayEveryMonth)) { $error++; } // Option du nombre de jours pour un mariage $OptMariageCP = price2num($_POST['OptMariage'],5); if(!$cp->updateConfCP('OptMariage',$OptMariageCP)) { $error++; } // Option du nombre de jours pour un décés d'un proche $OptDecesProcheCP = price2num($_POST['OptDecesProche'],5); if(!$cp->updateConfCP('OptDecesProche',$OptDecesProcheCP)) { $error++; } // Option du nombre de jours pour un mariage d'un enfant $OptMariageProcheCP = price2num($_POST['OptMariageProche'],5); if(!$cp->updateConfCP('OptMariageProche',$OptMariageProcheCP)) { $error++; } // Option du nombre de jours pour un décés d'un parent $OptDecesParentsCP = price2num($_POST['OptDecesParents'],5); if(!$cp->updateConfCP('OptDecesParents',$OptDecesParentsCP)) { $error++; } // Option pour avertir le valideur si délai de demande incorrect if(isset($_POST['AlertValidatorDelay'])) { if(!$cp->updateConfCP('AlertValidatorDelay','1')) { $error++; } } else { if(!$cp->updateConfCP('AlertValidatorDelay','0')) { $error++; } } // Option pour avertir le valideur si solde des congés de l'utilisateur inccorect if(isset($_POST['AlertValidatorSolde'])) { if(!$cp->updateConfCP('AlertValidatorSolde','1')) { $error++; } } else { if(!$cp->updateConfCP('AlertValidatorSolde','0')) { $error++; } } // Option du nombre de jours à déduire pour 1 jour de congés $nbHolidayDeducted = price2num($_POST['nbHolidayDeducted'],2); if(!$cp->updateConfCP('nbHolidayDeducted',$nbHolidayDeducted)) { $error++; } if ($error) { $message = '
'.$langs->trans('ErrorUpdateConfCP').'
'; } else { $message = '
'.$langs->trans('UpdateConfCPOK').'
'; } // Si première mise à jour, prévenir l'utilisateur de mettre à jour le solde des congés payés $sql = "SELECT *"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users"; $result = $db->query($sql); $num = $db->num_rows($sql); if($num < 1) { $cp->createCPusers(); $message.= '
'.$langs->trans('AddCPforUsers').'
'; } dol_htmloutput_mesg($message); // Si il s'agit de créer un event } elseif ($action == 'create_event') { $error = 0; $optName = trim($optName); $optValue = price2num($optValue,2); if (! $optName) { $message='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Name")).'
'; $error++; } if (! $optValue > 0) { $message='
'.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Value")).'
'; $error++; } $cp->optName = $optName; $cp->optValue = $optValue; if (! $error) { $result = $cp->createEventCP($user); if($result > 0) { $message = 'OkCreateEventCP'; $optName=''; $optValue=''; } else { $message = '
'.$cp->error.'
'; } } dol_htmloutput_mesg($message); } elseif($action == 'event' && isset($_POST['update_event'])) { $error = 0; $eventId = array_keys($_POST['update_event']); $eventId = $eventId[0]; $eventName = $optName; $eventName = $eventName[$eventId]; $eventValue = $optValue; $eventValue = $eventValue[$eventId]; if (!empty($eventName)) { $eventName = trim($eventName); } else { $error++; } if (!empty($eventValue)) { $eventValue = price2num($eventValue,2); } else { $error++; } if (!$error) { // Mise à jour des congés de l'utilisateur $update = $cp->updateEventCP($eventId,$eventName,$eventValue); if(!$update) { $message='ErrorUpdateEventCP'; } else { $message='UpdateEventOkCP'; } } else { $message='ErrorUpdateEventCP'; } dol_htmloutput_mesg($message); } elseif($action && isset($_POST['delete_event'])) { $eventId = array_keys($_POST['delete_event']); $eventId = $eventId[0]; $result = $cp->deleteEventCP($eventId); if($result) { print '
'; print $langs->trans('DeleteEventOkCP'); print '
'; } else { print '
'; print $langs->trans('ErrorDeleteEventCP'); print '
'; } } print '
'; print_fiche_titre($langs->trans('TitleOptionMainCP'),'',''); dol_fiche_head(array(),'',''); print '
'."\n"; print ''."\n"; print ''; print ''; print ''; print ''; $var=true; /*$var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; */ $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print '
'.$langs->trans('DescOptionCP').''; print ''.$langs->trans('ValueOptionCP').''; print '
'.$langs->trans('GroupToValidateCP').''.$cp->selectUserGroup('userGroup').'
'.$langs->trans('DelayForSubmitCP').' '.$langs->trans('DurationDays').'
'.$langs->trans('AlertValidatorDelayCP').'getCheckOption('AlertValidatorDelay').'/>
'.$langs->trans('AlertValidorSoldeCP').'getCheckOption('AlertValidatorSolde').'/>
'.$langs->trans('nbHolidayEveryMonthCP').' '.$langs->trans('DurationDays').'
'.$langs->trans('nbHolidayDeductedCP').' '.$langs->trans('DurationDays').'
'."\n"; print '
'."\n"; print '
'."\n\n"; dol_fiche_end(); /*$var=!$var; print $langs->trans('nbUserCP').': '."\n"; print $cp->getConfCP('nbUser')."
\n"; */ $var=!$var; print $langs->trans('LastUpdateCP').': '."\n"; if ($cp->getConfCP('lastUpdate')) print dol_print_date($db->jdate($cp->getConfCP('lastUpdate')),'dayhour','tzuser'); else print $langs->trans('None'); print "
\n"; print '
'; print_fiche_titre($langs->trans('TitleOptionEventCP'),'',''); dol_fiche_head(array(),'',''); $cp_events = $cp->fetchEventsCP(); if($cp_events == 1) { $var = false; $i = 0; print '
'."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; foreach($cp->events as $infos_event) { $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; $i++; } print ''."\n"; print '
'.$langs->trans('NameEventCP').''.$langs->trans('ValueOptionCP').'  
'.$langs->trans('DurationDays').'
'."\n"; print '
'."\n"; print '
'."\n\n"; } print '
'."\n"; print ''."\n"; print $langs->trans('TitleCreateEventCP'); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print '
'.$langs->trans('NameEventCP').''.$langs->trans('ValueOptionCP').' 
'.$langs->trans('DurationDays').'
'; print '
'; dol_fiche_end(); // Fin de page llxFooter(); if (is_object($db)) $db->close();dolibarr-3.5.8/htdocs/holiday/month_report.php000644 000764 000764 00000010326 12512666457 017723 0ustar00000000 000000 * Copyright (C) 2011 François Legastelois * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/holiday/month_report.php * \ingroup holiday * \brief Monthly report of paid holiday. */ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; // Protection if external user if ($user->societe_id > 0) accessforbidden(); // Si l'utilisateur n'a pas le droit de lire cette page if(!$user->rights->holiday->month_report) accessforbidden(); /* * View */ $html = new Form($db); $htmlother = new FormOther($db); $holidaystatic = new Holiday($db); llxHeader(array(),$langs->trans('CPTitreMenu')); $cp = new Holiday($db); $month = GETPOST('month_start'); $year = GETPOST('year_start'); if(empty($month)) { $month = date('n'); } if(empty($year)) { $year = date('Y'); } $sql = "SELECT cp.rowid, cp.fk_user, cp.date_debut, cp.date_fin, cp.halfday"; $sql.= " FROM " . MAIN_DB_PREFIX . "holiday cp"; $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "user u ON cp.fk_user = u.rowid"; $sql.= " WHERE cp.statut = 3"; // Approved // TODO Use BETWEEN instead of date_format $sql.= " AND (date_format(cp.date_debut, '%Y-%c') = '$year-$month' OR date_format(cp.date_fin, '%Y-%c') = '$year-$month')"; $sql.= " ORDER BY u.lastname,cp.date_debut"; $result = $db->query($sql); $num = $db->num_rows($result); print_fiche_titre($langs->trans('MenuReportMonth')); print '
'; print '
'."\n"; print $langs->trans('Month').': '; print $htmlother->select_month($month, 'month_start').' '; print $htmlother->select_year($year,'year_start',1,10,3); print ''; print '
'; print '
'; $var=true; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if($num == '0') { print ''; print ''; print ''; } else { $langs->load('users'); while ($holiday = $db->fetch_array($result)) { $user = new User($db); $user->fetch($holiday['fk_user']); $var=!$var; $holidaystatic->id=$holiday['rowid']; $holidaystatic->ref=$holiday['rowid']; $start_date=$db->jdate($holiday['date_debut']); $end_date=$db->jdate($holiday['date_fin']); /*if(substr($holiday['date_debut'],5,2)==$month-1){ $holiday['date_debut'] = date('Y-'.$month.'-01'); } if(substr($holiday['date_fin'],5,2)==$month+1){ $holiday['date_fin'] = date('Y-'.$month.'-t'); }*/ print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } print '
'.$langs->trans('Ref').''.$langs->trans('Employee').''.$langs->trans('DateDebCP').''.$langs->trans('DateFinCP').''.$langs->trans('nbJours').'
'.$langs->trans('None').'
'.$holidaystatic->getNomUrl(1).''.$user->getNomUrl(1).''.dol_print_date($start_date,'day'); print ''.dol_print_date($end_date,'day'); print ''; $nbopenedday=num_open_day($start_date, $end_date, 0, 1, $holiday['halfday']); print $nbopenedday; print '
'; print '
'; // Fin de page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/holiday/class/000755 000764 000764 00000000000 12512666457 015575 5ustar00000000 000000 dolibarr-3.5.8/htdocs/holiday/class/holiday.class.php000644 000764 000764 00000154320 12512666457 021050 0ustar00000000 000000 * Copyright (C) 2012-2014 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file holiday.class.php * \ingroup holiday * \brief Class file of the module paid holiday. */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class of the module paid holiday. Developed by Teclib ( http://www.teclib.com/ ) */ class Holiday extends CommonObject { public $element='holiday'; public $table_element='holiday'; var $db; var $error; var $errors=array(); var $rowid; var $ref; var $fk_user; var $date_create=''; var $description; var $date_debut=''; var $date_fin=''; var $halfday=''; var $statut=''; // 1=draft, 2=validated, 3=approved var $fk_validator; var $date_valid=''; var $fk_user_valid; var $date_refuse=''; var $fk_user_refuse; var $date_cancel=''; var $fk_user_cancel; var $detail_refuse=''; var $holiday = array(); var $events = array(); var $logs = array(); var $optName = ''; var $optValue = ''; var $optRowid = ''; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * updateSold. Update sold and check table of users for holidays is complete. If not complete. * * @return int Return 1 */ function updateSold() { // Mets à jour les congés payés en début de mois $this->updateSoldeCP(); // Vérifie le nombre d'utilisateur et mets à jour si besoin $this->verifNbUsers($this->countActiveUsersWithoutCP(),$this->getConfCP('nbUser')); return 1; } /** * Créer un congés payés dans la base de données * * @param User $user User that create * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; $now=dol_now(); // Check parameters if (empty($this->fk_user) || ! is_numeric($this->fk_user) || $this->fk_user < 0) { $this->error="ErrorBadParameter"; return -1; } if (empty($this->fk_validator) || ! is_numeric($this->fk_validator) || $this->fk_validator < 0) { $this->error="ErrorBadParameter"; return -1; } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday("; $sql.= "fk_user,"; $sql.= "date_create,"; $sql.= "description,"; $sql.= "date_debut,"; $sql.= "date_fin,"; $sql.= "halfday,"; $sql.= "statut,"; $sql.= "fk_validator"; $sql.= ") VALUES ("; // User $sql.= "'".$this->fk_user."',"; $sql.= " '".$this->db->idate($now)."',"; $sql.= " '".$this->db->escape($this->description)."',"; $sql.= " '".$this->db->idate($this->date_debut)."',"; $sql.= " '".$this->db->idate($this->date_fin)."',"; $sql.= " ".$this->halfday.","; $sql.= " '1',"; $sql.= " '".$this->fk_validator."'"; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->rowid = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday"); } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->rowid; } } /** * Load object in memory from database * * @param int $id Id object * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs; $sql = "SELECT"; $sql.= " cp.rowid,"; $sql.= " cp.fk_user,"; $sql.= " cp.date_create,"; $sql.= " cp.description,"; $sql.= " cp.date_debut,"; $sql.= " cp.date_fin,"; $sql.= " cp.halfday,"; $sql.= " cp.statut,"; $sql.= " cp.fk_validator,"; $sql.= " cp.date_valid,"; $sql.= " cp.fk_user_valid,"; $sql.= " cp.date_refuse,"; $sql.= " cp.fk_user_refuse,"; $sql.= " cp.date_cancel,"; $sql.= " cp.fk_user_cancel,"; $sql.= " cp.detail_refuse,"; $sql.= " cp.note_private,"; $sql.= " cp.note_public"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp"; $sql.= " WHERE cp.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->rowid = $obj->rowid; // deprecated $this->ref = $obj->rowid; $this->fk_user = $obj->fk_user; $this->date_create = $this->db->jdate($obj->date_create); $this->description = $obj->description; $this->date_debut = $this->db->jdate($obj->date_debut); $this->date_fin = $this->db->jdate($obj->date_fin); $this->halfday = $obj->halfday; $this->statut = $obj->statut; $this->fk_validator = $obj->fk_validator; $this->date_valid = $this->db->jdate($obj->date_valid); $this->fk_user_valid = $obj->fk_user_valid; $this->date_refuse = $this->db->jdate($obj->date_refuse); $this->fk_user_refuse = $obj->fk_user_refuse; $this->date_cancel = $this->db->jdate($obj->date_cancel); $this->fk_user_cancel = $obj->fk_user_cancel; $this->detail_refuse = $obj->detail_refuse; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * List holidays for a particular user * * @param int $user_id ID of user to list * @param string $order Sort order * @param string $filter SQL Filter * @return int -1 if KO, 1 if OK, 2 if no result */ function fetchByUser($user_id,$order='',$filter='') { global $langs, $conf; $sql = "SELECT"; $sql.= " cp.rowid,"; $sql.= " cp.fk_user,"; $sql.= " cp.date_create,"; $sql.= " cp.description,"; $sql.= " cp.date_debut,"; $sql.= " cp.date_fin,"; $sql.= " cp.halfday,"; $sql.= " cp.statut,"; $sql.= " cp.fk_validator,"; $sql.= " cp.date_valid,"; $sql.= " cp.fk_user_valid,"; $sql.= " cp.date_refuse,"; $sql.= " cp.fk_user_refuse,"; $sql.= " cp.date_cancel,"; $sql.= " cp.fk_user_cancel,"; $sql.= " cp.detail_refuse,"; $sql.= " uu.lastname as user_lastname,"; $sql.= " uu.firstname as user_firstname,"; $sql.= " ua.lastname as validator_lastname,"; $sql.= " ua.firstname as validator_firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; $sql.= " WHERE cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau $sql.= " AND cp.fk_user = '".$user_id."'"; // Filtre de séléction if(!empty($filter)) { $sql.= $filter; } // Ordre d'affichage du résultat if(!empty($order)) { $sql.= $order; } dol_syslog(get_class($this)."::fetchByUser sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $tab_result = $this->holiday; $num = $this->db->num_rows($resql); // Si pas d'enregistrement if(!$num) { return 2; } // Liste les enregistrements et les ajoutent au tableau while($i < $num) { $obj = $this->db->fetch_object($resql); $tab_result[$i]['rowid'] = $obj->rowid; $tab_result[$i]['ref'] = $obj->rowid; $tab_result[$i]['fk_user'] = $obj->fk_user; $tab_result[$i]['date_create'] = $this->db->jdate($obj->date_create); $tab_result[$i]['description'] = $obj->description; $tab_result[$i]['date_debut'] = $this->db->jdate($obj->date_debut); $tab_result[$i]['date_fin'] = $this->db->jdate($obj->date_fin); $tab_result[$i]['halfday'] = $obj->halfday; $tab_result[$i]['statut'] = $obj->statut; $tab_result[$i]['fk_validator'] = $obj->fk_validator; $tab_result[$i]['date_valid'] = $this->db->jdate($obj->date_valid); $tab_result[$i]['fk_user_valid'] = $obj->fk_user_valid; $tab_result[$i]['date_refuse'] = $this->db->jdate($obj->date_refuse); $tab_result[$i]['fk_user_refuse'] = $obj->fk_user_refuse; $tab_result[$i]['date_cancel'] = $this->db->jdate($obj->date_cancel); $tab_result[$i]['fk_user_cancel'] = $obj->fk_user_cancel; $tab_result[$i]['detail_refuse'] = $obj->detail_refuse; $tab_result[$i]['user_firstname'] = $obj->user_firstname; $tab_result[$i]['user_lastname'] = $obj->user_lastname; $tab_result[$i]['validator_firstname'] = $obj->validator_firstname; $tab_result[$i]['validator_lastname'] = $obj->validator_lastname; $i++; } // Retourne 1 avec le tableau rempli $this->holiday = $tab_result; return 1; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchByUser ".$this->error, LOG_ERR); return -1; } } /** * List all holidays of all users * * @param string $order Sort order * @param string $filter SQL Filter * @return int -1 if KO, 1 if OK, 2 if no result */ function fetchAll($order,$filter) { global $langs; $sql = "SELECT"; $sql.= " cp.rowid,"; $sql.= " cp.fk_user,"; $sql.= " cp.date_create,"; $sql.= " cp.description,"; $sql.= " cp.date_debut,"; $sql.= " cp.date_fin,"; $sql.= " cp.halfday,"; $sql.= " cp.statut,"; $sql.= " cp.fk_validator,"; $sql.= " cp.date_valid,"; $sql.= " cp.fk_user_valid,"; $sql.= " cp.date_refuse,"; $sql.= " cp.fk_user_refuse,"; $sql.= " cp.date_cancel,"; $sql.= " cp.fk_user_cancel,"; $sql.= " cp.detail_refuse,"; $sql.= " uu.lastname as user_lastname,"; $sql.= " uu.firstname as user_firstname,"; $sql.= " ua.lastname as validator_lastname,"; $sql.= " ua.firstname as validator_firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; $sql.= " WHERE cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau // Filtrage de séléction if(!empty($filter)) { $sql.= $filter; } // Ordre d'affichage if(!empty($order)) { $sql.= $order; } dol_syslog(get_class($this)."::fetchAll sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $tab_result = $this->holiday; $num = $this->db->num_rows($resql); // Si pas d'enregistrement if(!$num) { return 2; } // On liste les résultats et on les ajoutent dans le tableau while($i < $num) { $obj = $this->db->fetch_object($resql); $tab_result[$i]['rowid'] = $obj->rowid; $tab_result[$i]['ref'] = $obj->rowid; $tab_result[$i]['fk_user'] = $obj->fk_user; $tab_result[$i]['date_create'] = $this->db->jdate($obj->date_create); $tab_result[$i]['description'] = $obj->description; $tab_result[$i]['date_debut'] = $this->db->jdate($obj->date_debut); $tab_result[$i]['date_fin'] = $this->db->jdate($obj->date_fin); $tab_result[$i]['halfday'] = $obj->halfday; $tab_result[$i]['statut'] = $obj->statut; $tab_result[$i]['fk_validator'] = $obj->fk_validator; $tab_result[$i]['date_valid'] = $this->db->jdate($obj->date_valid); $tab_result[$i]['fk_user_valid'] = $obj->fk_user_valid; $tab_result[$i]['date_refuse'] = $obj->date_refuse; $tab_result[$i]['fk_user_refuse'] = $obj->fk_user_refuse; $tab_result[$i]['date_cancel'] = $obj->date_cancel; $tab_result[$i]['fk_user_cancel'] = $obj->fk_user_cancel; $tab_result[$i]['detail_refuse'] = $obj->detail_refuse; $tab_result[$i]['user_firstname'] = $obj->user_firstname; $tab_result[$i]['user_lastname'] = $obj->user_lastname; $tab_result[$i]['validator_firstname'] = $obj->validator_firstname; $tab_result[$i]['validator_lastname'] = $obj->validator_lastname; $i++; } // Retourne 1 et ajoute le tableau à la variable $this->holiday = $tab_result; return 1; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchAll ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."holiday SET"; $sql.= " description= '".$this->db->escape($this->description)."',"; if(!empty($this->date_debut)) { $sql.= " date_debut = '".$this->db->idate($this->date_debut)."',"; } else { $error++; } if(!empty($this->date_fin)) { $sql.= " date_fin = '".$this->db->idate($this->date_fin)."',"; } else { $error++; } $sql.= " halfday = ".$this->halfday.","; if(!empty($this->statut) && is_numeric($this->statut)) { $sql.= " statut = '".$this->statut."',"; } else { $error++; } if(!empty($this->fk_validator)) { $sql.= " fk_validator = '".$this->fk_validator."',"; } else { $error++; } if(!empty($this->date_valid)) { $sql.= " date_valid = '".$this->db->idate($this->date_valid)."',"; } else { $sql.= " date_valid = NULL,"; } if(!empty($this->fk_user_valid)) { $sql.= " fk_user_valid = '".$this->fk_user_valid."',"; } else { $sql.= " fk_user_valid = NULL,"; } if(!empty($this->date_refuse)) { $sql.= " date_refuse = '".$this->db->idate($this->date_refuse)."',"; } else { $sql.= " date_refuse = NULL,"; } if(!empty($this->fk_user_refuse)) { $sql.= " fk_user_refuse = '".$this->fk_user_refuse."',"; } else { $sql.= " fk_user_refuse = NULL,"; } if(!empty($this->date_cancel)) { $sql.= " date_cancel = '".$this->db->idate($this->date_cancel)."',"; } else { $sql.= " date_cancel = NULL,"; } if(!empty($this->fk_user_cancel)) { $sql.= " fk_user_cancel = '".$this->fk_user_cancel."',"; } else { $sql.= " fk_user_cancel = NULL,"; } if(!empty($this->detail_refuse)) { $sql.= " detail_refuse = '".$this->db->escape($this->detail_refuse)."'"; } else { $sql.= " detail_refuse = NULL"; } $sql.= " WHERE rowid= '".$this->rowid."'"; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."holiday"; $sql.= " WHERE rowid=".$this->rowid; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * verifDateHolidayCP * * @param int $fk_user Id user * @param date $dateDebut Start date * @param date $dateFin End date * @param int $halfday Tag to define half day when holiday start and end * @return boolean */ function verifDateHolidayCP($fk_user, $dateDebut, $dateFin, $halfday=0) { $this->fetchByUser($fk_user,'',''); foreach($this->holiday as $infos_CP) { if ($infos_CP['statut'] == 4) continue; // ignore not validated holidays if ($infos_CP['statut'] == 5) continue; // ignore not validated holidays // TODO Also use halfday for the check if ($dateDebut >= $infos_CP['date_debut'] && $dateDebut <= $infos_CP['date_fin'] || $dateFin <= $infos_CP['date_fin'] && $dateFin >= $infos_CP['date_debut']) { return false; } } return true; } /** * Return clicable name (with picto eventually) * * @param int $withpicto 0=_No picto, 1=Includes the picto in the linkn, 2=Picto only * @return string String with URL */ function getNomUrl($withpicto=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='holiday'; $label=$langs->trans("Show").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * Returns the label status * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut, $mode, $this->date_debut); } /** * Returns the label of a statut * * @param int $statut id statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @param date $startdate Date holiday should start * @return string Label */ function LibStatut($statut, $mode=0, $startdate='') { global $langs; if ($mode == 0) { if ($statut == 1) return $langs->trans('DraftCP'); if ($statut == 2) return $langs->trans('ToReviewCP'); if ($statut == 3) return $langs->trans('ApprovedCP'); if ($statut == 4) return $langs->trans('CancelCP'); if ($statut == 5) return $langs->trans('RefuseCP'); } if ($mode == 2) { $pictoapproved='statut6'; if (! empty($startdate) && $startdate > dol_now()) $pictoapproved='statut4'; if ($statut == 1) return img_picto($langs->trans('DraftCP'),'statut0').' '.$langs->trans('DraftCP'); // Draft if ($statut == 2) return img_picto($langs->trans('ToReviewCP'),'statut1').' '.$langs->trans('ToReviewCP'); // Waiting approval if ($statut == 3) return img_picto($langs->trans('ApprovedCP'),$pictoapproved).' '.$langs->trans('ApprovedCP'); if ($statut == 4) return img_picto($langs->trans('CancelCP'),'statut5').' '.$langs->trans('CancelCP'); if ($statut == 5) return img_picto($langs->trans('RefuseCP'),'statut5').' '.$langs->trans('RefuseCP'); } if ($mode == 5) { $pictoapproved='statut6'; if (! empty($startdate) && $startdate > dol_now()) $pictoapproved='statut4'; if ($statut == 1) return $langs->trans('DraftCP').' '.img_picto($langs->trans('DraftCP'),'statut0'); // Draft if ($statut == 2) return $langs->trans('ToReviewCP').' '.img_picto($langs->trans('ToReviewCP'),'statut1'); // Waiting approval if ($statut == 3) return $langs->trans('ApprovedCP').' '.img_picto($langs->trans('ApprovedCP'),$pictoapproved); if ($statut == 4) return $langs->trans('CancelCP').' '.img_picto($langs->trans('CancelCP'),'statut5'); if ($statut == 5) return $langs->trans('RefuseCP').' '.img_picto($langs->trans('RefuseCP'),'statut5'); } return $statut; } /** * Affiche un select HTML des statuts de congés payés * * @param int $selected int du statut séléctionné par défaut * @return string affiche le select des statuts */ function selectStatutCP($selected='') { global $langs; // Liste des statuts $name = array('DraftCP','ToReviewCP','ApprovedCP','CancelCP','RefuseCP'); $nb = count($name)+1; // Select HTML $statut = ''."\n"; print $statut; } /** * Retourne un select HTML des groupes d'utilisateurs * * @param string $prefix nom du champ dans le formulaire * @return string retourne le select des groupes */ function selectUserGroup($prefix) { // On récupère le groupe déjà configuré $group.= "SELECT value"; $group.= " FROM ".MAIN_DB_PREFIX."holiday_config"; $group.= " WHERE name = 'userGroup'"; $resultat = $this->db->query($group); $objet = $this->db->fetch_object($resultat); $groupe = $objet->value; // On liste les groupes de Dolibarr $sql = "SELECT u.rowid, u.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as u"; $sql.= " ORDER BY u.rowid"; dol_syslog(get_class($this)."::selectUserGroup sql=".$sql,LOG_DEBUG); $result = $this->db->query($sql); // Si pas d'erreur SQL if ($result) { // On créer le select HTML $selectGroup = ''."\n"; $this->db->free($result); } else { // Erreur SQL $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::selectUserGroup ".$this->error, LOG_ERR); return -1; } // Retourne le select HTML return $selectGroup; } /** * Met à jour une option du module Holiday Payés * * @param string $name nom du paramètre de configuration * @param string $value vrai si mise à jour OK sinon faux * @return boolean ok or ko */ function updateConfCP($name,$value) { $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET"; $sql.= " value = '".$value."'"; $sql.= " WHERE name = '".$name."'"; dol_syslog(get_class($this).'::updateConfCP name='.$name.' sql='.$sql); $result = $this->db->query($sql); if($result) { return true; } return false; } /** * Retourne la valeur d'un paramètre de configuration * * @param string $name nom du paramètre de configuration * @return string retourne la valeur du paramètre */ function getConfCP($name) { $sql = "SELECT value"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_config"; $sql.= " WHERE name = '".$name."'"; dol_syslog(get_class($this).'::getConfCP name='.$name.' sql='.$sql); $result = $this->db->query($sql); // Si pas d'erreur if($result) { $objet = $this->db->fetch_object($result); // Retourne la valeur return $objet->value; } else { // Erreur SQL $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::getConfCP ".$this->error, LOG_ERR); return -1; } } /** * Met à jour le timestamp de la dernière mise à jour du solde des CP * * @param int $userID Id of user * @param int $nbHoliday Nb of days * @return int 0=Nothing done, 1=OK, -1=KO */ function updateSoldeCP($userID='',$nbHoliday='') { global $user, $langs; if (empty($userID) && empty($nbHoliday)) { // Si mise à jour pour tout le monde en début de mois $now=dol_now(); // Mois actuel $month = date('m',$now); $lastUpdate = $this->getConfCP('lastUpdate'); $monthLastUpdate = $lastUpdate[4].$lastUpdate[5]; //print 'month: '.$month.' '.$lastUpdate.' '.$monthLastUpdate;exit; // Si la date du mois n'est pas la même que celle sauvegardée, on met à jour le timestamp if ($month != $monthLastUpdate) { $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET"; $sql.= " value = '".dol_print_date($now,'%Y%m%d%H%M%S')."'"; $sql.= " WHERE name = 'lastUpdate'"; dol_syslog(get_class($this).'::updateSoldeCP sql='.$sql); $result = $this->db->query($sql); // On ajoute x jours à chaque utilisateurs $nb_holiday = $this->getConfCP('nbHolidayEveryMonth'); if (empty($nb_holiday)) $nb_holiday=0; $users = $this->fetchUsers(false,false); $nbUser = count($users); $i = 0; while ($i < $nbUser) { $now_holiday = $this->getCPforUser($users[$i]['rowid']); $new_solde = $now_holiday + $this->getConfCP('nbHolidayEveryMonth'); // On ajoute la modification dans le LOG $this->addLogCP($user->id,$users[$i]['rowid'], $langs->trans('HolidaysMonthlyUpdate'),$new_solde); $i++; } $sql2 = "UPDATE ".MAIN_DB_PREFIX."holiday_users SET"; $sql2.= " nb_holiday = nb_holiday + ".$nb_holiday; dol_syslog(get_class($this).'::updateSoldeCP sql='.$sql2); $result= $this->db->query($sql2); if ($result) return 1; else return -1; } return 0; } else { // Mise à jour pour un utilisateur $nbHoliday = price2num($nbHoliday,2); // Mise à jour pour un utilisateur $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_users SET"; $sql.= " nb_holiday = ".$nbHoliday; $sql.= " WHERE fk_user = '".$userID."'"; dol_syslog(get_class($this).'::updateSoldeCP sql='.$sql); $result = $this->db->query($sql); if ($result) return 1; else return -1; } } /** * Retourne un checked si vrai * * @param string $name nom du paramètre de configuration * @return string retourne checked si > 0 */ function getCheckOption($name) { $sql = "SELECT value"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_config"; $sql.= " WHERE name = '".$name."'"; $result = $this->db->query($sql); if($result) { $obj = $this->db->fetch_object($result); // Si la valeur est 1 on retourne checked if($obj->value) { return 'checked="checked"'; } } } /** * Créer les entrées pour chaque utilisateur au moment de la configuration * * @param boolean $single Single * @param int $userid Id user * @return void */ function createCPusers($single=false,$userid='') { // Si c'est l'ensemble des utilisateurs à ajouter if (! $single) { dol_syslog(get_class($this).'::createCPusers'); $arrayofusers = $this->fetchUsers(false,true); foreach($arrayofusers as $users) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_users"; $sql.= " (fk_user, nb_holiday)"; $sql.= " VALUES ('".$users['rowid']."','0')"; $resql=$this->db->query($sql); if (! $resql) dol_print_error($this->db); } } else { $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_users"; $sql.= " (fk_user, nb_holiday)"; $sql.= " VALUES ('".$userid."','0')"; $resql=$this->db->query($sql); if (! $resql) dol_print_error($this->db); } } /** * Supprime un utilisateur du module Congés Payés * * @param int $user_id ID de l'utilisateur à supprimer * @return boolean Vrai si pas d'erreur, faut si Erreur */ function deleteCPuser($user_id) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."holiday_users"; $sql.= " WHERE fk_user = '".$user_id."'"; $this->db->query($sql); } /** * Retourne le solde de congés payés pour un utilisateur * * @param int $user_id ID de l'utilisateur * @return float Retourne le solde de congés payés de l'utilisateur */ function getCPforUser($user_id) { $sql = "SELECT nb_holiday"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users"; $sql.= " WHERE fk_user = '".$user_id."'"; dol_syslog(get_class($this).'::getCPforUser sql='.$sql); $result = $this->db->query($sql); if($result) { $obj = $this->db->fetch_object($result); return number_format($obj->nb_holiday,2); } else { return '0'; } } /** * Liste la liste des utilisateurs du module congés * uniquement pour vérifier si il existe de nouveau utilisateur * * @param boolean $liste si vrai retourne une liste, si faux retourne un array * @param boolean $type si vrai retourne pour Dolibarr, si faux retourne pour CP * @return string retourne un tableau de tout les utilisateurs actifs */ function fetchUsers($liste=true,$type=true) { // Si vrai donc pour user Dolibarr if($liste) { if($type) { // Si utilisateur de Dolibarr $sql = "SELECT u.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE statut > 0"; dol_syslog(get_class($this)."::fetchUsers sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $num = $this->db->num_rows($resql); $liste = ''; // Boucles du listage des utilisateurs while($i < $num) { $obj = $this->db->fetch_object($resql); if($i == 0) { $liste.= $obj->rowid; } else { $liste.= ', '.$obj->rowid; } $i++; } // Retoune le tableau des utilisateurs return $liste; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchUsers ".$this->error, LOG_ERR); return -1; } } else { // Si utilisateur du module Congés Payés $sql = "SELECT u.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as u"; dol_syslog(get_class($this)."::fetchUsers sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $num = $this->db->num_rows($resql); $liste = ''; // Boucles du listage des utilisateurs while($i < $num) { $obj = $this->db->fetch_object($resql); if($i == 0) { $liste.= $obj->fk_user; } else { $liste.= ', '.$obj->fk_user; } $i++; } // Retoune le tableau des utilisateurs return $liste; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchUsers ".$this->error, LOG_ERR); return -1; } } } else { // Si faux donc user Congés Payés // Si c'est pour les utilisateurs de Dolibarr if($type) { $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE statut > 0"; dol_syslog(get_class($this)."::fetchUsers sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $tab_result = $this->holiday; $num = $this->db->num_rows($resql); // Boucles du listage des utilisateurs while($i < $num) { $obj = $this->db->fetch_object($resql); $tab_result[$i]['rowid'] = $obj->rowid; $tab_result[$i]['name'] = $obj->lastname; $tab_result[$i]['firstname'] = $obj->firstname; $i++; } // Retoune le tableau des utilisateurs return $tab_result; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchUsers ".$this->error, LOG_ERR); return -1; } // Si c'est pour les utilisateurs du module Congés Payés } else { $sql = "SELECT cpu.fk_user, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE cpu.fk_user = u.rowid"; dol_syslog(get_class($this)."::fetchUsers sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $tab_result = $this->holiday; $num = $this->db->num_rows($resql); // Boucles du listage des utilisateurs while($i < $num) { $obj = $this->db->fetch_object($resql); $tab_result[$i]['rowid'] = $obj->fk_user; $tab_result[$i]['name'] = $obj->lastname; $tab_result[$i]['firstname'] = $obj->firstname; $i++; } // Retoune le tableau des utilisateurs return $tab_result; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchUsers ".$this->error, LOG_ERR); return -1; } } } } /** * Compte le nombre d'utilisateur actifs dans Dolibarr * * @return int retourne le nombre d'utilisateur */ function countActiveUsers() { $sql = "SELECT count(u.rowid) as compteur"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.statut > 0"; $result = $this->db->query($sql); $objet = $this->db->fetch_object($result); return $objet->compteur; } /** * Compte le nombre d'utilisateur actifs dans Dolibarr sans CP * * @return int retourne le nombre d'utilisateur */ function countActiveUsersWithoutCP() { $sql = "SELECT count(u.rowid) as compteur"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u LEFT OUTER JOIN ".MAIN_DB_PREFIX."holiday_users hu ON (hu.fk_user=u.rowid)"; $sql.= " WHERE u.statut > 0 AND hu.fk_user IS NULL "; $result = $this->db->query($sql); $objet = $this->db->fetch_object($result); return $objet->compteur; } /** * Compare le nombre d'utilisateur actif de Dolibarr à celui des utilisateurs des congés payés * * @param int $userDolibarrWithoutCP Number of active users in Dolibarr without holidays * @param int $userCP Number of active users into table of holidays * @return void */ function verifNbUsers($userDolibarrWithoutCP,$userCP) { if (empty($userCP)) $userCP=0; dol_syslog(get_class($this).'::verifNbUsers userDolibarr='.$userDolibarrWithoutCP.' userCP='.$userCP); // On vérifie les users Dolibarr sans CP if ($userDolibarrWithoutCP > 0) { $this->db->begin(); $this->updateConfCP('nbUser',$userDolibarrWithoutCP); $listUsersCP = $this->fetchUsers(true,false); // On séléctionne les utilisateurs qui ne sont pas déjà dans le module $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if ($listUsersCP != '') $sql.= " WHERE u.rowid NOT IN(".$listUsersCP.")"; $resql = $this->db->query($sql); if ($resql) { $i = 0; $num = $this->db->num_rows($resql); while($i < $num) { $obj = $this->db->fetch_object($resql); $uid = $obj->rowid; // On ajoute l'utilisateur //print "Add user rowid = ".$uid." into database holiday"; $result = $this->createCPusers(true,$uid); $i++; } $this->db->commit(); } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::verifNbUsers ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { $this->db->begin(); // Si il y a moins d'utilisateur Dolibarr que dans le module CP $this->updateConfCP('nbUser',$userDolibarrWithoutCP); $listUsersDolibarr = $this->fetchUsers(true,true); // On séléctionne les utilisateurs qui ne sont pas déjà dans le module $sql = "SELECT u.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as u"; $sql.= " WHERE u.fk_user NOT IN (".$listUsersDolibarr.")"; $resql = $this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $num = $this->db->num_rows($resql); while($i < $num) { $obj = $this->db->fetch_object($resql); // On supprime l'utilisateur $this->deleteCPuser($obj->fk_user); $i++; } $this->db->commit(); } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::verifNbUsers ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } } /** * Liste les évènements de congés payés enregistré * * @return int -1 si erreur, 1 si OK et 2 si pas de résultat */ function fetchEventsCP() { global $langs; $sql = "SELECT"; $sql.= " cpe.rowid,"; $sql.= " cpe.name,"; $sql.= " cpe.value"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_events as cpe"; dol_syslog(get_class($this)."::fetchEventsCP sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $tab_result = $this->events; $num = $this->db->num_rows($resql); // Si pas d'enregistrement if(!$num) { return 2; } // On liste les résultats et on les ajoutent dans le tableau while($i < $num) { $obj = $this->db->fetch_object($resql); $tab_result[$i]['rowid'] = $obj->rowid; $tab_result[$i]['name'] = $obj->name; $tab_result[$i]['value'] = $obj->value; $i++; } // Retourne 1 et ajoute le tableau à la variable $this->events = $tab_result; return 1; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchEventsCP ".$this->error, LOG_ERR); return -1; } } /** * Créer un évènement de congés payés * * @param User $user User * @param int $notrigger No trigger * @return int -1 si erreur, id si OK */ function createEventCP($user, $notrigger=0) { global $conf, $langs; $error=0; // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_events ("; $sql.= "name,"; $sql.= "value"; $sql.= ") VALUES ("; $sql.= " '".$this->db->escape($this->optName)."',"; $sql.= " '".$this->optValue."'"; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::createEventCP sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->optRowid = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday_events"); } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::createEventCP ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->optRowid; } } /** * Met à jour les évènements de congés payés * * @param int $rowid Row id * @param string $name Name * @param value $value Value * @return int -1 si erreur, id si OK */ function updateEventCP($rowid, $name, $value) { $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_events SET"; $sql.= " name = '".$this->db->escape($name)."', value = '".$value."'"; $sql.= " WHERE rowid = '".$rowid."'"; $result = $this->db->query($sql); if($result) { return true; } return false; } /** * Select event * * @return string|boolean Select Html to select type of holiday */ function selectEventCP() { $sql = "SELECT rowid, name, value"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_events"; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $out = ''; return $out; } else { return false; } } /** * deleteEvent * * @param int $rowid Row id * @return boolean Success or not */ function deleteEventCP($rowid) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."holiday_events"; $sql.= " WHERE rowid = '".$rowid."'"; $result = $this->db->query($sql); if($result) { return true; } else { return false; } } /** * getValueEventCp * * @param int $rowid Row id * @return string|boolean */ function getValueEventCp($rowid) { $sql = "SELECT value"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_events"; $sql.= " WHERE rowid = '".$rowid."'"; $result = $this->db->query($sql); if($result) { $obj = $this->db->fetch_array($result); return number_format($obj['value'],2); } else { return false; } } /** * getNameEventCp * * @param int $rowid Row id * @return unknown|boolean */ function getNameEventCp($rowid) { $sql = "SELECT name"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_events"; $sql.= " WHERE rowid = '".$rowid."'"; $result = $this->db->query($sql); if($result) { $obj = $this->db->fetch_array($result); return $obj['name']; } else { return false; } } /** * addLogCP * * @param int $fk_user_action Id user creation * @param int $fk_user_update Id user update * @param int $type Type * @param int $new_solde New value * @return number|string */ function addLogCP($fk_user_action,$fk_user_update,$type,$new_solde) { global $conf, $langs; $error=0; $prev_solde = $this->getCPforUser($fk_user_update); $new_solde = number_format($new_solde,2,'.',''); // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_logs ("; $sql.= "date_action,"; $sql.= "fk_user_action,"; $sql.= "fk_user_update,"; $sql.= "type_action,"; $sql.= "prev_solde,"; $sql.= "new_solde"; $sql.= ") VALUES ("; $sql.= " NOW(), "; $sql.= " '".$fk_user_action."',"; $sql.= " '".$fk_user_update."',"; $sql.= " '".$this->db->escape($type)."',"; $sql.= " '".$prev_solde."',"; $sql.= " '".$new_solde."'"; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::addLogCP sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->optRowid = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday_logs"); } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::addLogCP ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->optRowid; } } /** * Liste le log des congés payés * * @param string $order Filtrage par ordre * @param string $filter Filtre de séléction * @return int -1 si erreur, 1 si OK et 2 si pas de résultat */ function fetchLog($order,$filter) { global $langs; $sql = "SELECT"; $sql.= " cpl.rowid,"; $sql.= " cpl.date_action,"; $sql.= " cpl.fk_user_action,"; $sql.= " cpl.fk_user_update,"; $sql.= " cpl.type_action,"; $sql.= " cpl.prev_solde,"; $sql.= " cpl.new_solde"; $sql.= " FROM ".MAIN_DB_PREFIX."holiday_logs as cpl"; $sql.= " WHERE cpl.rowid > 0"; // To avoid error with other search and criteria // Filtrage de séléction if(!empty($filter)) { $sql.= " ".$filter; } // Ordre d'affichage if(!empty($order)) { $sql.= " ".$order; } dol_syslog(get_class($this)."::fetchLog sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL if ($resql) { $i = 0; $tab_result = $this->logs; $num = $this->db->num_rows($resql); // Si pas d'enregistrement if(!$num) { return 2; } // On liste les résultats et on les ajoutent dans le tableau while($i < $num) { $obj = $this->db->fetch_object($resql); $tab_result[$i]['rowid'] = $obj->rowid; $tab_result[$i]['date_action'] = $obj->date_action; $tab_result[$i]['fk_user_action'] = $obj->fk_user_action; $tab_result[$i]['fk_user_update'] = $obj->fk_user_update; $tab_result[$i]['type_action'] = $obj->type_action; $tab_result[$i]['prev_solde'] = $obj->prev_solde; $tab_result[$i]['new_solde'] = $obj->new_solde; $i++; } // Retourne 1 et ajoute le tableau à la variable $this->logs = $tab_result; return 1; } else { // Erreur SQL $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchLog ".$this->error, LOG_ERR); return -1; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs; // Initialise parameters $this->id=0; $this->specimen=1; $this->fk_user=1; $this->description='SPECIMEN description'; $this->date_debut=dol_now(); $this->date_fin=dol_now()+(24*3600); $this->fk_validator=1; $this->halfday=0; } } ?> dolibarr-3.5.8/htdocs/holiday/view_log.php000644 000764 000764 00000006271 12512666457 017022 0ustar00000000 000000 * Copyright (C) 2011 Dimitri Mouillard * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * Displays the log of actions performed in the module. * * \file htdocs/holiday/view_log.php * \ingroup holiday */ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; // Protection if external user if ($user->societe_id > 0) accessforbidden(); // Si l'utilisateur n'a pas le droit de lire cette page if(!$user->rights->holiday->view_log) accessforbidden(); /* * View */ $langs->load('users'); llxHeader(array(),$langs->trans('CPTitreMenu')); $cp = new Holiday($db); // Recent changes are more important than old changes $log_holiday = $cp->fetchLog('ORDER BY cpl.rowid DESC',''); print_fiche_titre($langs->trans('LogCP')); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=true; foreach($cp->logs as $logs_CP) { $var=!$var; $user_action = new User($db); $user_action->fetch($logs_CP['fk_user_action']); $user_update = new User($db); $user_update->fetch($logs_CP['fk_user_update']); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; } if($log_holiday == '2') { print ''; print ''; print ''; } print ''."\n"; print '
'.$langs->trans('ID').''.$langs->trans('Date').''.$langs->trans('ActionByCP').''.$langs->trans('UserUpdateCP').''.$langs->trans('Description').''.$langs->trans('PrevSoldeCP').''.$langs->trans('NewSoldeCP').'
'.$logs_CP['rowid'].''.$logs_CP['date_action'].''.$user_action->getNomUrl(1).''.$user_update->getNomUrl(1).''.$logs_CP['type_action'].''.$logs_CP['prev_solde'].' '.$langs->trans('days').''.$logs_CP['new_solde'].' '.$langs->trans('days').'
'.$langs->trans('NoResults').'
'."\n"; // Fin de page $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/holiday/index.php000644 000764 000764 00000031354 12512666457 016316 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/holiday/index.php * \ingroup holiday * \brief List of holiday. */ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; $langs->load('users'); $langs->load('holidays'); // Protection if external user if ($user->societe_id > 0) accessforbidden(); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); $page = is_numeric($page) ? $page : 0; $page = $page == -1 ? 0 : $page; if (! $sortfield) $sortfield="cp.rowid"; if (! $sortorder) $sortorder="DESC"; $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; $id = GETPOST('id','int'); $search_ref = GETPOST('search_ref'); $month_create = GETPOST('month_create'); $year_create = GETPOST('year_create'); $month_start = GETPOST('month_start'); $year_start = GETPOST('year_start'); $month_end = GETPOST('month_end'); $year_end = GETPOST('year_end'); $search_employe = GETPOST('search_employe'); $search_valideur = GETPOST('search_valideur'); $search_statut = GETPOST('select_statut'); /* * Actions */ // None /* * View */ $holiday = new Holiday($db); $holidaystatic=new Holiday($db); $fuser = new User($db); // Update sold $holiday->updateSold(); $max_year = 5; $min_year = 10; $filter=''; llxHeader(array(),$langs->trans('CPTitreMenu')); $order = $db->order($sortfield,$sortorder).$db->plimit($conf->liste_limit + 1, $offset); // WHERE if(!empty($search_ref)) { $filter.= " AND cp.rowid LIKE '%".$db->escape($search_ref)."%'\n"; } // DATE START if($year_start > 0) { if($month_start > 0) { $filter .= " AND (cp.date_debut BETWEEN '".$db->idate(dol_get_first_day($year_start,$month_start,1))."' AND '".$db->idate(dol_get_last_day($year_start,$month_start,1))."')"; //$filter.= " AND date_format(cp.date_debut, '%Y-%m') = '$year_start-$month_start'"; } else { $filter .= " AND (cp.date_debut BETWEEN '".$db->idate(dol_get_first_day($year_start,1,1))."' AND '".$db->idate(dol_get_last_day($year_start,12,1))."')"; //$filter.= " AND date_format(cp.date_debut, '%Y') = '$year_start'"; } } else { if($month_start > 0) { $filter.= " AND date_format(cp.date_debut, '%m') = '$month_start'"; } } // DATE FIN if($year_end > 0) { if($month_end > 0) { $filter .= " AND (cp.date_fin BETWEEN '".$db->idate(dol_get_first_day($year_end,$month_end,1))."' AND '".$db->idate(dol_get_last_day($year_end,$month_end,1))."')"; //$filter.= " AND date_format(cp.date_fin, '%Y-%m') = '$year_end-$month_end'"; } else { $filter .= " AND (cp.date_fin BETWEEN '".$db->idate(dol_get_first_day($year_end,1,1))."' AND '".$db->idate(dol_get_last_day($year_end,12,1))."')"; //$filter.= " AND date_format(cp.date_fin, '%Y') = '$year_end'"; } } else { if($month_end > 0) { $filter.= " AND date_format(cp.date_fin, '%m') = '$month_end'"; } } // DATE CREATE if($year_create > 0) { if($month_create > 0) { $filter .= " AND (cp.date_create BETWEEN '".$db->idate(dol_get_first_day($year_create,$month_create,1))."' AND '".$db->idate(dol_get_last_day($year_create,$month_create,1))."')"; //$filter.= " AND date_format(cp.date_create, '%Y-%m') = '$year_create-$month_create'"; } else { $filter .= " AND (cp.date_create BETWEEN '".$db->idate(dol_get_first_day($year_create,1,1))."' AND '".$db->idate(dol_get_last_day($year_create,12,1))."')"; //$filter.= " AND date_format(cp.date_create, '%Y') = '$year_create'"; } } else { if($month_create > 0) { $filter.= " AND date_format(cp.date_create, '%m') = '$month_create'"; } } // EMPLOYE if(!empty($search_employe) && $search_employe != -1) { $filter.= " AND cp.fk_user = '".$db->escape($search_employe)."'\n"; } // VALIDEUR if(!empty($search_valideur) && $search_valideur != -1) { $filter.= " AND cp.fk_validator = '".$db->escape($search_valideur)."'\n"; } // STATUT if(!empty($search_statut) && $search_statut != -1) { $filter.= " AND cp.statut = '".$db->escape($search_statut)."'\n"; } /************************************* * Fin des filtres de recherche *************************************/ // Récupération de l'ID de l'utilisateur $user_id = $user->id; if ($id > 0) { // Charge utilisateur edite $fuser->fetch($id); $fuser->getrights(); $user_id = $fuser->id; } // Récupération des congés payés de l'utilisateur ou de tous les users if (!$user->rights->holiday->lire_tous || $id > 0) { $holiday_payes = $holiday->fetchByUser($user_id,$order,$filter); } else { $holiday_payes = $holiday->fetchAll($order,$filter); } // Si erreur SQL if ($holiday_payes == '-1') { print_fiche_titre($langs->trans('CPTitreMenu')); print '
'; print ''.$langs->trans('CPErrorSQL'); print ' '.$holiday->error.''; print '
'; exit(); } /************************************* * Affichage du tableau des congés payés *************************************/ $var=true; $num = count($holiday->holiday); $form = new Form($db); $formother = new FormOther($db); if ($id > 0) { $head = user_prepare_head($fuser); $title = $langs->trans("User"); dol_fiche_head($head, 'paidholidays', $title, 0, 'user'); print ''; // Ref print ''; print ''; print ''; // LastName print ''; print ''; print "\n"; // FirstName print ''; print ''; print "\n"; print '
'.$langs->trans("Ref").''; print $form->showrefnav($fuser,'id','',$user->rights->user->user->lire || $user->admin); print '
'.$langs->trans("LastName").''.$fuser->lastname.'
'.$langs->trans("FirstName").''.$fuser->firstname.'

'; } else { print_barre_liste($langs->trans("ListeCP"), $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, "", $num); print '
'; } $nbaquis=$holiday->getCPforUser($user_id); $nbdeduced=$holiday->getConfCP('nbHolidayDeducted'); $nb_holiday = $nbaquis / $nbdeduced; print $langs->trans('SoldeCPUser',round($nb_holiday,2)).($nbdeduced != 1 ? ' ('.$nbaquis.' / '.$nbdeduced.')' : ''); if ($id > 0) { dol_fiche_end(); print '
'; } else { print '
'; } print '
'."\n"; print ''; print ""; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"cp.rowid","",'','',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreateCP"),$_SERVER["PHP_SELF"],"cp.date_create","",'','align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Employe"),$_SERVER["PHP_SELF"],"cp.fk_user","",'','',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ValidatorCP"),$_SERVER["PHP_SELF"],"cp.fk_validator","",'','',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDebCP"),$_SERVER["PHP_SELF"],"cp.date_debut","",'','align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateFinCP"),$_SERVER["PHP_SELF"],"cp.date_fin","",'','align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Duration")); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"cp.statut","",'','align="center"',$sortfield,$sortorder); print ''; print "\n"; // FILTRES print ''; print ''; // DATE CREATE print ''; // UTILISATEUR if($user->rights->holiday->lire_tous) { print ''; } else { print ''; } // VALIDEUR if($user->rights->holiday->lire_tous) { print ''; } else { print ''; } // DATE DEBUT print ''; // DATE FIN print ''; // DUREE print ''; // STATUT print ''; // ACTION print ''; print "\n"; // Lines if (! empty($holiday->holiday)) { $userstatic = new User($db); $approbatorstatic = new User($db); foreach($holiday->holiday as $infos_CP) { $var=!$var; // Utilisateur $userstatic->id=$infos_CP['fk_user']; $userstatic->lastname=$infos_CP['user_lastname']; $userstatic->firstname=$infos_CP['user_firstname']; // Valideur $approbatorstatic->id=$infos_CP['fk_validator']; $approbatorstatic->lastname=$infos_CP['validator_lastname']; $approbatorstatic->firstname=$infos_CP['validator_firstname']; $date = $infos_CP['date_create']; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; } } // Si il n'y a pas d'enregistrement suite à une recherche if($holiday_payes == '2') { print ''; print ''; print ''; } print '
'; print ''; print ''; print ''; $formother->select_year($year_create,'year_create',1, $min_year, 0); print ''; $form->select_users($search_employe,"search_employe",1,"",0,''); print ' '; $validator = new UserGroup($db); $excludefilter=$user->admin?'':'u.rowid <> '.$user->id; $valideurobjects = $validator->listUsersForGroup($excludefilter); $valideurarray = array(); foreach($valideurobjects as $val) $valideurarray[$val->id]=$val->id; $form->select_users($search_valideur,"search_valideur",1,"",0,$valideurarray,''); print ' '; print ''; $formother->select_year($year_start,'year_start',1, $min_year, $max_year); print ''; print ''; $formother->select_year($year_end,'year_end',1, $min_year, $max_year); print ' '; $holiday->selectStatutCP($search_statut); print ''; print ''; print '
'; $holidaystatic->id=$infos_CP['rowid']; $holidaystatic->ref=$infos_CP['rowid']; print $holidaystatic->getNomUrl(1); print ''.dol_print_date($date,'day').''.$userstatic->getNomUrl('1').''.$approbatorstatic->getNomUrl('1').''.dol_print_date($infos_CP['date_debut'],'day').''.dol_print_date($infos_CP['date_fin'],'day').''; $nbopenedday=num_open_day($infos_CP['date_debut'], $infos_CP['date_fin'], 0, 1, $infos_CP['halfday']); print $nbopenedday.' '.$langs->trans('DurationDays'); print ''.$holidaystatic->LibStatut($infos_CP['statut'],5).'
'.$langs->trans('None').'
'; print '
'; if ($user_id == $user->id) { print '
'; print '
'; print ''.$langs->trans('AddCP').''; print '
'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/holiday/common.inc.php000644 000764 000764 00000002700 12512666457 017240 0ustar00000000 000000 * Copyright (C) 2011 Dimitri Mouillard * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/holiday/common.inc.php * \ingroup holiday * \brief Common load of data */ require_once realpath(dirname(__FILE__)).'/../main.inc.php'; if (! class_exists('Holiday')) { require DOL_DOCUMENT_ROOT. '/holiday/class/holiday.class.php'; } $langs->load("user"); $langs->load("other"); $langs->load("holiday"); if (empty($conf->holiday->enabled)) { llxHeader('',$langs->trans('CPTitreMenu')); print '
'; print ''.$langs->trans('NotActiveModCP').''; print '
'; llxFooter(); exit(); } ?>dolibarr-3.5.8/htdocs/holiday/fiche.php000644 000764 000764 00000123147 12512666457 016267 0ustar00000000 000000 * Copyright (C) 2012-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/holiday/fiche.php * \ingroup holiday * \brief Form and file creation of paid holiday. */ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/holiday.lib.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; // Get parameters $myparam = GETPOST("myparam"); $action=GETPOST('action', 'alpha'); $id=GETPOST('id', 'int'); // Protection if external user if ($user->societe_id > 0) accessforbidden(); $user_id = $user->id; $now=dol_now(); /* * Actions */ // Si création de la demande if ($action == 'create') { $cp = new Holiday($db); // Si pas le droit de créer une demande if(!$user->rights->holiday->write) { header('Location: fiche.php?action=request&error=CantCreate'); exit; } $date_debut = dol_mktime(0, 0, 0, GETPOST('date_debut_month'), GETPOST('date_debut_day'), GETPOST('date_debut_year')); $date_fin = dol_mktime(0, 0, 0, GETPOST('date_fin_month'), GETPOST('date_fin_day'), GETPOST('date_fin_year')); $starthalfday=GETPOST('starthalfday'); $endhalfday=GETPOST('endhalfday'); $halfday=0; if ($starthalfday == 'afternoon' && $endhalfday == 'morning') $halfday=2; else if ($starthalfday == 'afternoon') $halfday=-1; else if ($endhalfday == 'morning') $halfday=1; $valideur = GETPOST('valideur'); $description = trim(GETPOST('description')); $userID = GETPOST('userID'); // Si pas de date de début if (empty($date_debut)) { header('Location: fiche.php?action=request&error=nodatedebut'); exit; } // Si pas de date de fin if (empty($date_fin)) { header('Location: fiche.php?action=request&error=nodatefin'); exit; } // Si date de début après la date de fin if ($date_debut > $date_fin) { header('Location: fiche.php?action=request&error=datefin'); exit; } // Check if there is already holiday for this period $verifCP = $cp->verifDateHolidayCP($userID, $date_debut, $date_fin, $halfday); if (! $verifCP) { header('Location: fiche.php?action=request&error=alreadyCP'); exit; } // Si aucun jours ouvrés dans la demande $nbopenedday=num_open_day($date_debut, $date_fin, 0, 1, $halfday); if($nbopenedday < 1) { header('Location: fiche.php?action=request&error=DureeHoliday'); exit; } // Si pas de validateur choisi if ($valideur < 1) { header('Location: fiche.php?action=request&error=Valideur'); exit; } $cp->fk_user = $user_id; $cp->description = $description; $cp->date_debut = $date_debut; $cp->date_fin = $date_fin; $cp->fk_validator = $valideur; $cp->halfday = $halfday; $verif = $cp->create($user_id); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) { header('Location: fiche.php?id='.$verif); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL header('Location: fiche.php?action=request&error=SQL_Create&msg='.$cp->error); exit; } } if ($action == 'update') { $date_debut = dol_mktime(0, 0, 0, GETPOST('date_debut_month'), GETPOST('date_debut_day'), GETPOST('date_debut_year')); $date_fin = dol_mktime(0, 0, 0, GETPOST('date_fin_month'), GETPOST('date_fin_day'), GETPOST('date_fin_year')); $starthalfday=GETPOST('starthalfday'); $endhalfday=GETPOST('endhalfday'); $halfday=0; if ($starthalfday == 'afternoon' && $endhalfday == 'morning') $halfday=2; else if ($starthalfday == 'afternoon') $halfday=-1; else if ($endhalfday == 'morning') $halfday=1; // Si pas le droit de modifier une demande if(!$user->rights->holiday->write) { header('Location: fiche.php?action=request&error=CantUpdate'); exit; } $cp = new Holiday($db); $cp->fetch($_POST['holiday_id']); // Si en attente de validation if ($cp->statut == 1) { // Si c'est le créateur ou qu'il a le droit de tout lire / modifier if ($user->id == $cp->fk_user || $user->rights->holiday->lire_tous) { $valideur = $_POST['valideur']; $description = trim($_POST['description']); // Si pas de date de début if (empty($_POST['date_debut_'])) { header('Location: fiche.php?id='.$_POST['holiday_id'].'&action=edit&error=nodatedebut'); exit; } // Si pas de date de fin if (empty($_POST['date_fin_'])) { header('Location: fiche.php?id='.$_POST['holiday_id'].'&action=edit&error=nodatefin'); exit; } // Si date de début après la date de fin if ($date_debut > $date_fin) { header('Location: fiche.php?id='.$_POST['holiday_id'].'&action=edit&error=datefin'); exit; } // Si pas de valideur choisi if ($valideur < 1) { header('Location: fiche.php?id='.$_POST['holiday_id'].'&action=edit&error=Valideur'); exit; } // Si pas de jours ouvrés dans la demande $nbopenedday=num_open_day($date_debut, $date_fin, 0, 1, $halfday); if ($nbopenedday < 1) { header('Location: fiche.php?id='.$_POST['holiday_id'].'&action=edit&error=DureeHoliday'); exit; } $cp->description = $description; $cp->date_debut = $date_debut; $cp->date_fin = $date_fin; $cp->fk_validator = $valideur; $cp->halfday = $halfday; // Update $verif = $cp->update($user->id); if ($verif > 0) { header('Location: fiche.php?id='.$_POST['holiday_id']); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL header('Location: fiche.php?id='.$_POST['holiday_id'].'&action=edit&error=SQL_Create&msg='.$cp->error); exit; } } } else { header('Location: fiche.php?id='.$_POST['holiday_id']); exit; } } // Si suppression de la demande if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes') { if($user->rights->holiday->delete) { $error=0; $db->begin(); $cp = new Holiday($db); $cp->fetch($id); // Si c'est bien un brouillon if ($cp->statut == 1 || $cp->statut == 3) { // Si l'utilisateur à le droit de lire cette demande, il peut la supprimer if ($user->id == $cp->fk_user || $user->rights->holiday->lire_tous) { $result=$cp->delete($id); } else { $error = $langs->trans('ErrorCantDeleteCP'); } } if (! $error) { $db->commit(); header('Location: index.php'); exit; } else { $db->rollback(); } } } // Si envoi de la demande if ($action == 'confirm_send') { $cp = new Holiday($db); $cp->fetch($id); // Si brouillon et créateur if($cp->statut == 1 && $user->id == $cp->fk_user) { $cp->statut = 2; $verif = $cp->update($user->id); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) { // To $destinataire = new User($db); $destinataire->fetch($cp->fk_validator); $emailTo = $destinataire->email; if (!$emailTo) { header('Location: fiche.php?id='.$_GET['id']); exit; } // From $expediteur = new User($db); $expediteur->fetch($cp->fk_user); $emailFrom = $expediteur->email; // Subject $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE; $subject = $societeName." - ".$langs->transnoentitiesnoconv("HolidaysToValidate"); // Content $message = $langs->transnoentitiesnoconv("Hello")." ".$destinataire->firstname.",\n"; $message.= "\n"; $message.= $langs->transnoentities("HolidaysToValidateBody")."\n"; $delayForRequest = $cp->getConfCP('delayForRequest'); //$delayForRequest = $delayForRequest * (60*60*24); $nextMonth = dol_time_plus_duree($now, $delayForRequest, 'd'); // Si l'option pour avertir le valideur en cas de délai trop court if($cp->getConfCP('AlertValidatorDelay')) { if($cp->date_debut < $nextMonth) { $message.= "\n"; $message.= $langs->transnoentities("HolidaysToValidateDelay",$cp->getConfCP('delayForRequest'))."\n"; } } // Si l'option pour avertir le valideur en cas de solde inférieur à la demande if ($cp->getConfCP('AlertValidatorSolde')) { $nbopenedday=num_open_day($cp->date_debut,$cp->date_fin,0,1,$cp->halfday); if ($nbopenedday > $cp->getCPforUser($cp->fk_user)) { $message.= "\n"; $message.= $langs->transnoentities("HolidaysToValidateAlertSolde")."\n"; } } $message.= "\n"; $message.= "- ".$langs->transnoentitiesnoconv("Name")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; $message.= "- ".$langs->transnoentitiesnoconv("Period")." : ".dol_print_date($cp->date_debut,'day')." ".$langs->transnoentitiesnoconv("To")." ".dol_print_date($cp->date_fin,'day')."\n"; $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/fiche.php?id=".$cp->rowid."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); // Envoi du mail $result=$mail->sendfile(); if (!$result) { header('Location: fiche.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); exit; } header('Location: fiche.php?id='.$_GET['id']); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL header('Location: fiche.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); exit; } } } // Si Validation de la demande if($action == 'confirm_valid') { $cp = new Holiday($db); $cp->fetch($id); // Si statut en attente de validation et valideur = utilisateur if ($cp->statut == 2 && $user->id == $cp->fk_validator) { $cp->date_valid = dol_now(); $cp->fk_user_valid = $user->id; $cp->statut = 3; $verif = $cp->update($user->id); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) { // Calculcate number of days consummed $nbopenedday=num_open_day($cp->date_debut,$cp->date_fin,0,1); $soldeActuel = $cp->getCpforUser($cp->fk_user); $newSolde = $soldeActuel - ($nbopenedday * $cp->getConfCP('nbHolidayDeducted')); // On ajoute la modification dans le LOG $cp->addLogCP($user->id, $cp->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde); // Mise à jour du solde $cp->updateSoldeCP($cp->fk_user, $newSolde); // To $destinataire = new User($db); $destinataire->fetch($cp->fk_user); $emailTo = $destinataire->email; if (!$emailTo) { header('Location: fiche.php?id='.$_GET['id']); exit; } // From $expediteur = new User($db); $expediteur->fetch($cp->fk_validator); $emailFrom = $expediteur->email; // Subject $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE; $subject = $societeName." - ".$langs->transnoentitiesnoconv("HolidaysValidated"); // Content $message = $langs->transnoentitiesnoconv("Hello")." ".$destinataire->firstname.",\n"; $message.= "\n"; $message.= $langs->transnoentities("HolidaysValidatedBody", dol_print_date($cp->date_debut,'day'),dol_print_date($cp->date_fin,'day'))."\n"; $message.= "- ".$langs->transnoentitiesnoconv("ValidatedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/fiche.php?id=".$cp->rowid."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); // Envoi du mail $result=$mail->sendfile(); if(!$result) { header('Location: fiche.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); exit; } header('Location: fiche.php?id='.$_GET['id']); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL header('Location: fiche.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); exit; } } } if ($action == 'confirm_refuse') { if (!empty($_POST['detail_refuse'])) { $cp = new Holiday($db); $cp->fetch($_GET['id']); // Si statut en attente de validation et valideur = utilisateur if ($cp->statut == 2 && $user->id == $cp->fk_validator) { $cp->date_refuse = date('Y-m-d H:i:s', time()); $cp->fk_user_refuse = $user->id; $cp->statut = 5; $cp->detail_refuse = $_POST['detail_refuse']; $verif = $cp->update($user->id); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) { // To $destinataire = new User($db); $destinataire->fetch($cp->fk_user); $emailTo = $destinataire->email; if (!$emailTo) { header('Location: fiche.php?id='.$_GET['id']); exit; } // From $expediteur = new User($db); $expediteur->fetch($cp->fk_validator); $emailFrom = $expediteur->email; // Subject $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE; $subject = $societeName." - ".$langs->transnoentitiesnoconv("HolidaysRefused"); // Content $message = $langs->transnoentitiesnoconv("Hello")." ".$destinataire->firstname.",\n"; $message.= "\n"; $message.= $langs->transnoentities("HolidaysRefusedBody", dol_print_date($cp->date_debut,'day'), dol_print_date($cp->date_fin,'day'))."\n"; $message.= GETPOST('detail_refuse','alpha')."\n\n"; $message.= "- ".$langs->transnoentitiesnoconv("ModifiedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/fiche.php?id=".$cp->rowid."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); // Envoi du mail $result=$mail->sendfile(); if(!$result) { header('Location: fiche.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); exit; } header('Location: fiche.php?id='.$_GET['id']); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL header('Location: fiche.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); exit; } } } else { header('Location: fiche.php?id='.$_GET['id'].'&error=NoMotifRefuse'); exit; } } // Si Validation de la demande if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') { $cp = new Holiday($db); $cp->fetch($_GET['id']); // Si statut en attente de validation et valideur = utilisateur if (($cp->statut == 2 || $cp->statut == 3) && ($user->id == $cp->fk_validator || $user->id == $cp->fk_user)) { $db->begin(); $oldstatus = $cp->statut; $cp->date_cancel = dol_now(); $cp->fk_user_cancel = $user->id; $cp->statut = 4; $result = $cp->update($user->id); if ($result >= 0 && $oldstatus == 3) // holiday was already validated, status 3, so we must increase back sold { // Calculcate number of days consummed $nbopenedday=num_open_day($cp->date_debut,$cp->date_fin,0,1,$cp->halfday); $soldeActuel = $cp->getCpforUser($cp->fk_user); $newSolde = $soldeActuel + ($nbopenedday * $cp->getConfCP('nbHolidayDeducted')); // On ajoute la modification dans le LOG $result1=$cp->addLogCP($user->id, $cp->fk_user, $langs->transnoentitiesnoconv("HolidaysCancelation"), $newSolde); // Mise à jour du solde $result2=$cp->updateSoldeCP($cp->fk_user, $newSolde); if ($result1 < 0 || $result2 < 0) { $error = $langs->trans('ErrorCantDeleteCP'); } } if (! $error) { $db->commit(); } else { $db->rollback(); } // Si pas d'erreur SQL on redirige vers la fiche de la demande if (! $error && $result > 0) { // To $destinataire = new User($db); $destinataire->fetch($cp->fk_user); $emailTo = $destinataire->email; if (!$emailTo) { header('Location: fiche.php?id='.$_GET['id']); exit; } // From $expediteur = new User($db); $expediteur->fetch($cp->fk_validator); $emailFrom = $expediteur->email; // Subject $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE; $subject = $societeName." - ".$langs->transnoentitiesnoconv("HolidaysCanceled"); // Content $message = $langs->transnoentitiesnoconv("Hello")." ".$destinataire->firstname.",\n"; $message.= "\n"; $message.= $langs->transnoentities("HolidaysCanceledBody", dol_print_date($cp->date_debut,'day'), dol_print_date($cp->date_fin,'day'))."\n"; $message.= "- ".$langs->transnoentitiesnoconv("ModifiedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; $message.= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/fiche.php?id=".$cp->rowid."\n\n"; $message.= "\n"; $mail = new CMailFile($subject,$emailTo,$emailFrom,$message); // Envoi du mail $result=$mail->sendfile(); if(!$result) { header('Location: fiche.php?id='.$_GET['id'].'&error=mail&error_content='.$mail->error); exit; } header('Location: fiche.php?id='.$_GET['id']); exit; } else { // Sinon on affiche le formulaire de demande avec le message d'erreur SQL header('Location: fiche.php?id='.$_GET['id'].'&error=SQL_Create&msg='.$cp->error); exit; } } } /* * View */ $form = new Form($db); $cp = new Holiday($db); $listhalfday=array('morning'=>$langs->trans("Morning"),"afternoon"=>$langs->trans("Afternoon")); llxHeader(array(),$langs->trans('CPTitreMenu')); if (empty($id) || $action == 'add' || $action == 'request') { // Si l'utilisateur n'a pas le droit de faire une demande if(!$user->rights->holiday->write) { $errors[]=$langs->trans('CantCreateCP'); } else { // Formulaire de demande de congés payés print_fiche_titre($langs->trans('MenuAddCP')); // Si il y a une erreur if (GETPOST('error')) { switch(GETPOST('error')) { case 'datefin' : $errors[] = $langs->trans('ErrorEndDateCP'); break; case 'SQL_Create' : $errors[] = $langs->trans('ErrorSQLCreateCP').' '.htmlentities($_GET['msg']).''; break; case 'CantCreate' : $errors[] = $langs->trans('CantCreateCP'); break; case 'Valideur' : $errors[] = $langs->trans('InvalidValidatorCP'); break; case 'nodatedebut' : $errors[] = $langs->trans('NoDateDebut'); break; case 'nodatefin' : $errors[] = $langs->trans('NoDateFin'); break; case 'DureeHoliday' : $errors[] = $langs->trans('ErrorDureeCP'); break; case 'alreadyCP' : $errors[] = $langs->trans('alreadyCPexist'); break; } dol_htmloutput_mesg('',$errors,'error'); } $delayForRequest = $cp->getConfCP('delayForRequest'); //$delayForRequest = $delayForRequest * (60*60*24); $nextMonth = dol_time_plus_duree($now, $delayForRequest, 'd'); print ''."\n"; // Formulaire de demande print '
'."\n"; print ''."\n"; print ''."\n"; print '
'; print ''.$langs->trans('DelayToRequestCP',$cp->getConfCP('delayForRequest')).'

'; $nb_holiday = $cp->getCPforUser($user->id) / $cp->getConfCP('nbHolidayDeducted'); print ''.$langs->trans('SoldeCPUser', round($nb_holiday,0)).'

'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Approved by print ''; print ''; // Liste des utiliseurs du groupe choisi dans la config $validator = new UserGroup($db); $excludefilter=$user->admin?'':'u.rowid <> '.$user->id; $valideurobjects = $validator->listUsersForGroup($excludefilter); $valideurarray = array(); foreach($valideurobjects as $val) $valideurarray[$val->id]=$val->id; print ''; print ''; // Description print ''; print ''; print ''; print ''; print ''; print '
'.$langs->trans("DateDebCP").' ('.$langs->trans("FirstDayOfHoliday").')'; // Si la demande ne vient pas de l'agenda if(!isset($_GET['datep'])) { $form->select_date(-1,'date_debut_'); } else { $tmpdate = dol_mktime(0, 0, 0, GETPOST('datepmonth'), GETPOST('datepday'), GETPOST('datepyear')); $form->select_date($tmpdate,'date_debut_'); } print '     '; print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday')?GETPOST('starthalfday'):'morning')); print '
'.$langs->trans("DateFinCP").' ('.$langs->trans("LastDayOfHoliday").')'; // Si la demande ne vient pas de l'agenda if(!isset($_GET['datep'])) { $form->select_date(-1,'date_fin_'); } else { $tmpdate = dol_mktime(0, 0, 0, GETPOST('datefmonth'), GETPOST('datefday'), GETPOST('datefyear')); $form->select_date($tmpdate,'date_fin_'); } print '     '; print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):'afternoon')); print '
'.$langs->trans("ReviewedByCP").''; print $form->select_dolusers($user->fk_user, "valideur", 1, "", 0, $valideurarray); // By default, hierarchical parent print '
'.$langs->trans("DescCP").''; print ''; print '
'; print '
'; print '
'; print ''."\n"; print '
'; print ''; print '    '; print ''; print '
'; } } else { if ($error) { print '
'; print $error; print '

'; print '
'; } else { // Affichage de la fiche d'une demande de congés payés if ($id > 0) { $cp->fetch($id); $valideur = new User($db); $valideur->fetch($cp->fk_validator); $userRequest = new User($db); $userRequest->fetch($cp->fk_user); //print_fiche_titre($langs->trans('TitreRequestCP')); // Si il y a une erreur if (GETPOST('error')) { switch(GETPOST('error')) { case 'datefin' : $errors[] = $langs->transnoentitiesnoconv('ErrorEndDateCP'); break; case 'SQL_Create' : $errors[] = $langs->transnoentitiesnoconv('ErrorSQLCreateCP').' '.$_GET['msg']; break; case 'CantCreate' : $errors[] = $langs->transnoentitiesnoconv('CantCreateCP'); break; case 'Valideur' : $errors[] = $langs->transnoentitiesnoconv('InvalidValidatorCP'); break; case 'nodatedebut' : $errors[] = $langs->transnoentitiesnoconv('NoDateDebut'); break; case 'nodatefin' : $errors[] = $langs->transnoentitiesnoconv('NoDateFin'); break; case 'DureeHoliday' : $errors[] = $langs->transnoentitiesnoconv('ErrorDureeCP'); break; case 'NoMotifRefuse' : $errors[] = $langs->transnoentitiesnoconv('NoMotifRefuseCP'); break; case 'mail' : $errors[] = $langs->transnoentitiesnoconv('ErrorMailNotSend')."\n".$_GET['error_content']; break; } dol_htmloutput_mesg('',$errors,'error'); } // On vérifie si l'utilisateur à le droit de lire cette demande if($user->id == $cp->fk_user || $user->rights->holiday->lire_tous) { if ($action == 'delete') { if($user->rights->holiday->delete) { print $form->formconfirm("fiche.php?id=".$id,$langs->trans("TitleDeleteCP"),$langs->trans("ConfirmDeleteCP"),"confirm_delete", '', 0, 1); } } // Si envoi en validation if ($action == 'sendToValidate' && $cp->statut == 1 && $user->id == $cp->fk_user) { print $form->formconfirm("fiche.php?id=".$id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1); } // Si validation de la demande if ($action == 'valid') { print $form->formconfirm("fiche.php?id=".$id,$langs->trans("TitleValidCP"),$langs->trans("ConfirmValidCP"),"confirm_valid", '', 1, 1); } // Si refus de la demande if ($action == 'refuse') { $array_input = array(array('type'=>"text",'label'=> $langs->trans('DetailRefusCP'),'name'=>"detail_refuse",'size'=>"50",'value'=>"")); print $form->formconfirm("fiche.php?id=".$id."&action=confirm_refuse", $langs->trans("TitleRefuseCP"), $langs->trans('ConfirmRefuseCP'), "confirm_refuse", $array_input, 1, 0); } // Si annulation de la demande if ($action == 'cancel') { print $form->formconfirm("fiche.php?id=".$id,$langs->trans("TitleCancelCP"),$langs->trans("ConfirmCancelCP"),"confirm_cancel", '', 1, 1); } $head=holiday_prepare_head($cp); dol_fiche_head($head,'card',$langs->trans("CPTitreMenu"),0,'holiday'); if ($action == 'edit' && $user->id == $cp->fk_user && $cp->statut == 1) { $edit = true; print ''."\n"; print ''."\n"; print ''."\n"; } print ''; print ''; $linkback=''; print ''; print ''; print ''; print ''; $starthalfday=($cp->halfday == -1 || $cp->halfday == 2)?'afternoon':'morning'; $endhalfday=($cp->halfday == 1 || $cp->halfday == 2)?'morning':'afternoon'; if(!$edit) { print ''; print ''; print ''; print ''; } else { print ''; print ''; print ''; print ''; } if (!$edit) { print ''; print ''; print ''; print ''; } else { print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; print ''; if ($cp->statut == 5) { print ''; print ''; print ''; print ''; } // Description if (!$edit) { print ''; print ''; print ''; print ''; } else { print ''; print ''; print ''; print ''; } print ''; print '
'.$langs->trans("Ref").''; print $form->showrefnav($cp, 'id', $linkback, 1, 'rowid', 'ref'); print '
'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')'.dol_print_date($cp->date_debut,'day'); print '     '; print $langs->trans($listhalfday[$starthalfday]); print '
'.$langs->trans('DateDebCP').' ('.$langs->trans("FirstDayOfHoliday").')'; $form->select_date($cp->date_debut,'date_debut_'); print '     '; print $form->selectarray('starthalfday', $listhalfday, (GETPOST('starthalfday')?GETPOST('starthalfday'):$starthalfday)); print '
'.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')'.dol_print_date($cp->date_fin,'day'); print '     '; print $langs->trans($listhalfday[$endhalfday]); print '
'.$langs->trans('DateFinCP').' ('.$langs->trans("LastDayOfHoliday").')'; $form->select_date($cp->date_fin,'date_fin_'); print '     '; print $form->selectarray('endhalfday', $listhalfday, (GETPOST('endhalfday')?GETPOST('endhalfday'):$endhalfday)); print '
'.$langs->trans('NbUseDaysCP').''.num_open_day($cp->date_debut, $cp->date_fin, 0, 1, $cp->halfday).'
'.$langs->trans('StatutCP').''.$cp->getLibStatut(2).'
'.$langs->trans('DetailRefusCP').''.$cp->detail_refuse.'
'.$langs->trans('DescCP').''.nl2br($cp->description).'
'.$langs->trans('DescCP').'
'."\n"; print '

'; print ''."\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if(!$edit) { print ''; print ''; print ''; print ''; } else { print ''; print ''; // Liste des utiliseurs du groupes choisi dans la config $idGroupValid = $cp->getConfCP('userGroup'); $validator = new UserGroup($db,$idGroupValid); $valideur = $validator->listUsersForGroup('',1); print ''; print ''; } print ''; print ''; print ''; print ''; if($cp->statut == 3) { print ''; print ''; print ''; print ''; } if($cp->statut == 4) { print ''; print ''; print ''; print ''; } if($cp->statut == 5) { print ''; print ''; print ''; print ''; } print ''; print '
'.$langs->trans("InfosWorkflowCP").'
'.$langs->trans('RequestByCP').''.$userRequest->getNomUrl(1).'
'.$langs->trans('ReviewedByCP').''.$valideur->getNomUrl(1).'
'.$langs->trans('ReviewedByCP').''; $form->select_users($cp->fk_validator,"valideur",1,"",0,$valideur,''); print '
'.$langs->trans('DateCreateCP').''.dol_print_date($cp->date_create,'dayhour').'
'.$langs->trans('DateValidCP').''.dol_print_date($cp->date_valid,'dayhour').'
'.$langs->trans('DateCancelCP').''.dol_print_date($cp->date_cancel,'dayhour').'
'.$langs->trans('DateRefusCP').''.dol_print_date($cp->date_refuse,'dayhour').'
'; if ($edit && $user->id == $cp->fk_user && $cp->statut == 1) { print '
'; if($user->rights->holiday->write && $_GET['action'] == 'edit' && $cp->statut == 1) { print ''; } print '
'; print '
'; } dol_fiche_end(); if (! $edit) { print '
'; // Boutons d'actions if($user->rights->holiday->write && $_GET['action'] != 'edit' && $cp->statut == 1) { print ''.$langs->trans("EditCP").''; } if($user->id == $cp->fk_user && $cp->statut == 1) { print ''.$langs->trans("Validate").''; } if ($user->rights->holiday->delete && $cp->statut == 1) // If draft { print ''.$langs->trans("DeleteCP").''; } if ($user->id == $cp->fk_validator && $cp->statut == 2) { print ''.$langs->trans("Approve").''; print ''.$langs->trans("ActionRefuseCP").''; } if (($user->id == $cp->fk_validator || $user->id == $cp->fk_user) && ($cp->statut == 2 || $cp->statut == 3)) // Status validated or approved { if (($cp->date_debut > dol_now()) || $user->admin) print ''.$langs->trans("ActionCancelCP").''; else print ''.$langs->trans("ActionCancelCP").''; } print '
'; } } else { print '
'; print $langs->trans('ErrorUserViewCP'); print '

'; print '
'; } } else { print '
'; print $langs->trans('ErrorIDFicheCP'); print '

'; print '
'; } } } // End of page llxFooter(); if (is_object($db)) $db->close(); ?> dolibarr-3.5.8/htdocs/holiday/define_holiday.php000644 000764 000764 00000014331 12512666457 020146 0ustar00000000 000000 * Copyright (C) 2011 Dimitri Mouillard * Copyright (C) 2013 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * File that defines the balance of paid holiday of users. * * \file htdocs/holiday/define_holiday.php * \ingroup holiday * \brief File that defines the balance of paid holiday of users. */ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; // Protection if external user if ($user->societe_id > 0) accessforbidden(); // If the user does not have perm to read the page if(!$user->rights->holiday->define_holiday) accessforbidden(); $action=GETPOST('action'); /* * View */ $form = new Form($db); $userstatic=new User($db); $holiday = new Holiday($db); llxHeader(array(),$langs->trans('CPTitreMenu')); print_fiche_titre($langs->trans('MenuConfCP')); $holiday->updateSold(); // Create users into table holiday if they don't exists. TODO Remove if we use field into table user. $listUsers = $holiday->fetchUsers(false,false); // Si il y a une action de mise à jour if ($action == 'update' && isset($_POST['update_cp'])) { $userID = array_keys($_POST['update_cp']); $userID = $userID[0]; $userValue = $_POST['nb_holiday']; $userValue = $userValue[$userID]; if(!empty($userValue)) { $userValue = price2num($userValue,2); } else { $userValue = 0; } //If the user set a comment, we add it to the log comment $comment = ((isset($_POST['note_holiday'][$userID]) && !empty($_POST['note_holiday'][$userID])) ? ' ('.$_POST['note_holiday'][$userID].')' : ''); // We add the modification to the log $holiday->addLogCP($user->id,$userID, $langs->transnoentitiesnoconv('ManualUpdate').$comment,$userValue); // Update of the days of the employee $holiday->updateSoldeCP($userID,$userValue); // If it first update of sold, we set date to avoid to have sold incremented by new month $now=dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET"; $sql.= " value = '".dol_print_date($now,'%Y%m%d%H%M%S')."'"; $sql.= " WHERE name = 'lastUpdate' and value IS NULL"; // Add value IS NULL to be sure to update only at init. dol_syslog('define_holiday update lastUpdate entry sql='.$sql); $result = $db->query($sql); $mesg='
'.$langs->trans('UpdateConfCPOK').'
'; dol_htmloutput_mesg($mesg); } elseif($action == 'add_event') { $error = 0; if(!empty($_POST['list_event']) && $_POST['list_event'] > 0) { $event = $_POST['list_event']; } else { $error++; } if(!empty($_POST['userCP']) && $_POST['userCP'] > 0) { $userCP = $_POST['userCP']; } else { $erro++; } if ($error) { $message = '
'.$langs->trans('ErrorAddEventToUserCP').'
'; } else { $nb_holiday = $holiday->getCPforUser($userCP); $add_holiday = $holiday->getValueEventCp($event); $new_holiday = $nb_holiday + $add_holiday; // On ajoute la modification dans le LOG $holiday->addLogCP($user->id,$userCP, $holiday->getNameEventCp($event),$new_holiday); $holiday->updateSoldeCP($userCP,$new_holiday); $message = $langs->trans('AddEventToUserOkCP'); } dol_htmloutput_mesg($message); } $langs->load('users'); $var=true; $i = 0; $cp_events = $holiday->fetchEventsCP(); if($cp_events == 1) { print '
'."\n"; print ''; print_fiche_titre($langs->trans('DefineEventUserCP'),'',''); print $langs->trans('MotifCP').' : '; print $holiday->selectEventCP(); print '   '.$langs->trans('UserCP').' : '; print $form->select_dolusers('',"userCP",1,"",0,''); print ' '; print '

'; } dol_fiche_head(); print '
'."\n"; print ''; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; foreach($listUsers as $users) { $var=!$var; print ''; print ''; print ''; print ''."\n"; print ''; print ''."\n"; print ''; $i++; } print '
'.$langs->trans('ID').''.$langs->trans('Employee').''.$langs->trans('Available').''.$langs->trans('Note').''.$langs->trans('UpdateButtonCP').'
'.$users['rowid'].''; $userstatic->id=$users['rowid']; $userstatic->lastname=$users['name']; $userstatic->firstname=$users['firstname']; print $userstatic->getNomUrl(1); print ''; print ''; print ' '.$langs->trans('days').'
'; print '
'; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/holiday/img/000755 000764 000764 00000000000 12512666457 015244 5ustar00000000 000000 dolibarr-3.5.8/htdocs/holiday/img/conges.png000644 000764 000764 00000001445 12512666457 017234 0ustar00000000 000000 PNG  IHDRaIDAT8]hSInlkvYCb4h[Q2u aG7 nT;>@D]Sҏ~DVKJhkuK [?h@:;_cM ϣR(%$}[?2i뙦̮A2WE`Rv9pOhφrͧ$N*K؍)Rt5xnYlkV-E9>)XL\-6cuT,)}V=U'eђ'Y9*](QryYA^[R?];X Xmȳ ȡ4tu2]O4I$P;u?WBZf]I^DRس;ڙ)Jx&qp^U#d})#wfUKsE|==M B-M_ߵ~$:Q"bܹs@uk4qO&_OjW#%&o,ű[5;[=fʢMcv+P~llT/[@ Hhm<|X+כ=}415'+rEy*8M0po `P,]&Qƍ\3a2uo3D@vr3о €bqt]ښShLd0Z\Rd46ޏ} X.mIENDB`dolibarr-3.5.8/htdocs/boutique/000755 000764 000764 00000000000 12512666457 014674 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/admin/000755 000764 000764 00000000000 12512666457 015764 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/admin/boutique.php000644 000764 000764 00000020521 12512666457 020332 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2006 Laurent Destailleur * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/admin/boutique.php * \ingroup boutique * \brief Page d'administration/configuration du module OsCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); $langs->load("oscommerce"); if (!$user->admin) accessforbidden(); /* * Actions */ if (GETPOST('save','alpha')) { $db->begin(); $i=0; $i+=dolibarr_set_const($db,'OSC_DB_HOST',trim(GETPOST('oscommerce_dbhost','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'OSC_DB_NAME',trim(GETPOST('oscommerce_dbname','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'OSC_DB_USER',trim(GETPOST('oscommerce_dbuser','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'OSC_DB_PASS',trim(GETPOST('oscommerce_dbpass','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'OSC_DB_TABLE_PREFIX',trim(GETPOST('oscommerce_db_table_prefix','alpha')),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'OSC_LANGUAGE_ID',1,'chaine',0,'',$conf->entity); if ($i >= 4) { $db->commit(); $mesg = "".$langs->trans("OSCommerceSetupSaved").""; } else { $db->rollback(); header("Location: ".$_SERVER["PHP_SELF"]); exit; } } elseif (GETPOST('test','alpha')) { //$resql=$db->query("select count(*) from ".MAIN_DB_PREFIX."const"); //print "< ".$db." - ".$db->db." - ".$resql." - ".$db->error().">
\n"; // Test de la connexion a la database webcalendar $conf->oscommerce->db->type=$dolibarr_main_db_type; $conf->oscommerce->db->host=GETPOST('oscommerce_dbhost','alpha'); $conf->oscommerce->db->port=GETPOST('oscommerce_dbport','alpha'); $conf->oscommerce->db->name=GETPOST('oscommerce_dbname','alpha'); $conf->oscommerce->db->user=GETPOST('oscommerce_dbuser','alpha'); $conf->oscommerce->db->pass=GETPOST('oscommerce_dbpass','alpha'); $oscommercedb=getDoliDBInstance($conf->oscommerce->db->type,$conf->oscommerce->db->host,$conf->oscommerce->db->user,$conf->oscommerce->db->pass,$conf->oscommerce->db->name,$conf->oscommerce->db->port); if ($oscommercedb->connected == 1 && $oscommercedb->database_selected == 1) { // Verifie si bonne base par requete sur une table OSCommerce $sql ="SELECT configuration_value"; $sql.=" FROM ".$_POST["oscommerce_db_table_prefix"]."configuration"; $sql.=" WHERE configuration_key='STORE_NAME'"; $resql=$oscommercedb->query($sql); if ($resql) { $mesg ="
".$langs->trans("OSCommerceTestOk",GETPOST('oscommerce_dbhost','alpha'),GETPOST('oscommerce_dbname','alpha'),GETPOST('oscommerce_dbuser','alpha')); $mesg.="
"; } else { $mesg ="
".$langs->trans("OSCommerceErrorConnectOkButWrongDatabase",'STORE_NAME',GETPOST('oscommerce_db_table_prefix','alpha')."configuration"); $mesg.="
"; } //$oscommercedb->close(); Ne pas fermer car la conn de webcal est la meme que dolibarr si parametre host/user/pass identique } elseif ($oscommercedb->connected == 1 && $oscommercedb->database_selected != 1) { $mesg ="
".$langs->trans("OSCommerceTestKo1",GETPOST('oscommerce_dbhost','alpha'),GETPOST('oscommerce_dbname','alpha')); $mesg.="
".$oscommercedb->error(); $mesg.="
"; //$oscommercedb->close(); Ne pas fermer car la conn de webcal est la meme que dolibarr si parametre host/user/pass identique } else { $mesg ="
".$langs->trans("OSCommerceTestKo2",GETPOST('oscommerce_dbhost','alpha'),GETPOST('oscommerce_dbuser','alpha')); $mesg.="
".$oscommercedb->error(); $mesg.="
"; } //$resql=$db->query("select count(*) from ".MAIN_DB_PREFIX."const"); //print "< ".$db." - ".$db->db." - ".$resql." - ".$db->error().">
\n"; } /* * Affichage page */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("OSCommerceSetup"),$linkback,'setup'); print '
'; $var=true; print '
'; print ''; print ""; print ""; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ''; print ""; $var=!$var; print ""; print ""; print ""; print ''; print ""; print "
".$langs->trans("Parameter")."".$langs->trans("Value")."".$langs->trans("Examples")."
".$langs->trans("OSCommerceServer")."global->OSC_DB_HOST) . "\" size=\"30\">localhost"; //print "
__dolibarr_main_db_host__ (".$dolibarr_main_db_host.")" print "
".$langs->trans("OSCommerceDatabaseName")."global->OSC_DB_NAME) . "\" size=\"30\">oscommerce"; //print "
__dolibarr_main_db_name__ (".$dolibarr_main_db_name.")"; print "
".$langs->trans("OSCommercePrefix")."global->DB_TABLE_PREFIX) . "\" size=\"30\">osc_"; print "
".$langs->trans("OSCommerceUser")."global->OSC_DB_USER) . "\" size=\"30\">oscommerceuser"; //print "
__dolibarr_main_db_user__ (".$dolibarr_main_db_user.")"; print "
".$langs->trans("Password")."global->OSC_DB_PASS) . "\" size=\"30\">'; //if ($dolibarr_main_db_pass) print '__dolibarr_main_db_pass__ ('.preg_replace('/./i','*',$dolibarr_main_db_pass).')'; print ' 
".$langs->trans("PasswordRetype")."global->OSC_DB_PASS) ."\" size=\"30\">'; //if ($dolibarr_main_db_pass) print '__dolibarr_main_db_pass__ ('.preg_replace('/./i','*',$dolibarr_main_db_pass).')'; print ' 
"; print '
'; print "trans("TestConnection")."\">"; print "   "; print "trans("Save")."\">"; print "
"; print "
\n"; dol_htmloutput_mesg($mesg); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/promotion/000755 000764 000764 00000000000 12512666457 016722 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/promotion/class/000755 000764 000764 00000000000 12512666457 020027 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/promotion/class/promotion.class.php000644 000764 000764 00000012360 12512666457 023674 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/promotion/class/promotion.class.php * \brief File of class to manage discounts on online shop */ /** * \class Promotion * \brief Class to manage discounts on online shop */ class Promotion { var $db; var $id; var $parent_id; var $oscid; var $ref; var $titre; var $description; var $price; var $status; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create promotion * * @param User $user Object user * @param int $pid Pid * @param int $percent Percent * @return int <0 if KO, >0 if OK */ function create($user, $pid, $percent) { global $conf; $sql = "SELECT products_price "; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products as p"; $sql .= " WHERE p.products_id = ".$pid; $result = $this->db->query($sql); if ( $result ) { $result = $this->db->fetch_array($result); $this->price_init = $result["products_price"]; } $newprice = $percent * $this->price_init; $date_exp = "2003-05-01"; // TODO ???? $now=dol_now(); $sql = "INSERT INTO ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."specials "; $sql .= " (products_id, specials_new_products_price, specials_date_added, specials_last_modified, expires_date, date_status_change, status) "; $sql .= " VALUES ($pid, $newprice, '".$this->db->idate($now)."', NULL, '".$this->db->idate($now+3600*24*365)."', NULL, 1)"; if ($this->db->query($sql) ) { $id = $this->db->last_insert_id(OSC_DB_NAME.".specials"); return $id; } else { print $this->db->error() . ' in ' . $sql; } } /** * Update * * @param int $id id * @param User $user Object user * @return int <0 if KO, >0 if OK */ function update($id, $user) { $sql = "UPDATE ".MAIN_DB_PREFIX."album "; $sql .= " SET title = '" . trim($this->titre) ."'"; $sql .= ",description = '" . trim($this->description) ."'"; $sql .= " WHERE rowid = " . $id; if ( $this->db->query($sql) ) { return 1; } else { print $this->db->error() . ' in ' . $sql; } } /** * Set active * * @param int $id id * @return int <0 if KO, >0 if OK */ function set_active($id) { global $conf; $sql = "UPDATE ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."specials"; $sql .= " SET status = 1"; $sql .= " WHERE products_id = " . $id; if ( $this->db->query($sql) ) { return 1; } else { print $this->db->error() . ' in ' . $sql; } } /** * Set inactive * * @param int $id id * @return int <0 if KO, >0 if OK */ function set_inactive($id) { global $conf; $sql = "UPDATE ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."specials"; $sql .= " SET status = 0"; $sql .= " WHERE products_id = " . $id; if ( $this->db->query($sql) ) { return 1; } else { print $this->db->error() . ' in ' . $sql; } } /** * Fetch datas * * @param int $id id * @return int <0 if KO, >0 if OK */ function fetch($id) { global $conf; $sql = "SELECT c.categories_id, cd.categories_name, c.parent_id"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."categories as c,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."categories_description as cd"; $sql .= " WHERE c.categories_id = cd.categories_id AND cd.language_id = ".$conf->global->OSC_LANGUAGE_ID; $sql .= " AND c.categories_id = ".$id; $result = $this->db->query($sql); if ( $result ) { $result = $this->db->fetch_array($result); $this->id = $result["categories_id"]; $this->parent_id = $result["parent_id"]; $this->name = $result["categories_name"]; $this->titre = $result["title"]; $this->description = $result["description"]; $this->oscid = $result["osc_id"]; } $this->db->free($result); return $result; } /** * Delete object * * @param User $user Object user * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf; $sql = "DELETE FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products WHERE products_id = $idosc "; $sql = "DELETE FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_to_categories WHERE products_id = $idosc"; $sql = "DELETE FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description WHERE products_id = $idosc"; } } ?> dolibarr-3.5.8/htdocs/boutique/promotion/index.php000644 000764 000764 00000010031 12512666457 020535 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/boutique/promotion/index.php * \ingroup boutique * \brief Page gestion promotions OSCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; llxHeader(); if ($action == "inactive") { $promotion = new Promotion($dbosc); $promotion->set_inactive($id); } if ($action == "active") { $promotion = new Promotion($dbosc); $promotion->set_active($id); } if ($sortfield == "") { $sortfield="pd.products_name"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des promotions", $page, "index.php", "",$sortfield, $sortorder); $urladd = "&sortorder=$sortorder&sortfield=$sortfield"; $sql = "SELECT pd.products_name, s.specials_new_products_price, p.products_price, p.products_model, s.status, p.products_id,"; $sql.= " expires_date as fin"; $sql.= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."specials as s,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description as pd,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products as p"; $sql.= " WHERE s.products_id = pd.products_id AND pd.products_id = p.products_id AND pd.language_id = ".$conf->global->OSC_LANGUAGE_ID; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $dbosc->plimit($limit,$offset); $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ''; print ""; print_liste_field_titre($langs->trans("Ref"),"index.php", "p.products_model"); print_liste_field_titre("Titre","index.php", "pd.products_name"); print ""; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($i); $var=!$var; print ""; print '"; print '"; if ($objp->status == 1) { print ''; print ''; } else { print ''; print ''; } print ""; print '"; print '"; print ""; $i++; } print "
  FinPrix initialPrix remise
'.$objp->products_model."'.$objp->products_name."actif'; print ''; print ''; print ''; print 'inactif".dol_print_date($dbosc->jdate($objp->fin),'day')."'.price($objp->products_price)."'.price($objp->specials_new_products_price)."
"; $dbosc->free(); } else { dol_print_error($dbosc); } $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/index.php000644 000764 000764 00000016407 12512666457 016524 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/boutique/index.php * \ingroup boutique * \brief Page accueil zone boutique */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; $langs->load("boutique"); $langs->load("orders"); llxHeader("",$langs->trans("OSCommerceShop"),""); print_fiche_titre($langs->trans("OSCommerceShop")); print ''; print ''; /* * Derniers clients qui ont command� */ $sql = "SELECT o.orders_id, o.customers_name, o.delivery_country, o.date_purchased, t.value, s.orders_status_name as statut"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o on o.orders_id = t.orders_id "; $sql .= " JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_status as s on o.orders_status = s.orders_status_id and s.language_id = 1"; $sql .= " WHERE t.class = 'ot_subtotal' order by o.date_purchased desc"; $resql=$dbosc->query($sql); if ($resql) { $langs->load("orders"); $num = $dbosc->num_rows($resql); if ($num > 0) { $i = 0; print '
'; /* /* Chiffre d'affaires */ //print_barre_liste("Chiffre d'affaires", $page, "ca.php"); print_titre($langs->trans('SalesTurnover')); print ''; print ''; print ''; $now=dol_now(); $sql = "SELECT sum(t.value) as value, MONTH(o.date_purchased) as mois"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; $sql .= " JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o ON o.orders_id = t.orders_id"; $sql .= " WHERE t.class = 'ot_subtotal' AND YEAR(o.date_purchased) = YEAR(".$dbosc->idate($now).")"; $sql .= " GROUP BY mois ORDER BY mois"; $result=$dbosc->query($sql); if ($result) { $num = $dbosc->num_rows($result); $var=True; $i=0; if ($num > 0) { while ($i < $num) { $objp = $dbosc->fetch_object($result); $var=!$var; print ""; print ''; print ''; print "\n"; $i++; } } $dbosc->free(); } else { dol_print_error($dbosc); } print "
'.$langs->trans("Description").''.$langs->trans("Total").'
'.$objp->mois.''.price($objp->value).'
"; print '		'; print_titre($langs->trans("Orders")); /* * 5 derniees commandes recues select o.orders_id, o.customers_id, o.customers_name, o.date_purchased, o.payement_method, o.status, t.value from orders_total as t join orders as o on o.orders_id = t.orders_id where t.class = 'ot_subtotal' order by o.date_purchased desc */ $sql = "SELECT o.orders_id, o.customers_name, o.date_purchased, t.value, o.payment_method"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o on o.orders_id = t.orders_id "; $sql .= " WHERE t.class = 'ot_subtotal' ORDER BY o.date_purchased desc"; $resql=$dbosc->query($sql); if ($resql) { $langs->load("orders"); $num = $dbosc->num_rows($resql); if ($num > 0) { $i = 0; print ''; print ''; print ''; $num = min($num,OSC_MAXNBCOM); while ($i < $num) { $obj = $dbosc->fetch_object($resql); print ""; $i++; } print "
'.$langs->trans("LastOrders").'
$obj->orders_id$obj->customers_name".price($obj->value)."$obj->payment_method

"; } } else { dol_print_error($dbosc); } /* * 5 derni�res commandes en attente */ $sql = "SELECT o.orders_id, o.customers_name, o.date_purchased, t.value, o.payment_method"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o on o.orders_id = t.orders_id "; $sql .= " WHERE t.class = 'ot_subtotal' and o.orders_status = 5 order by o.date_purchased desc"; $resql=$dbosc->query($sql); if ($resql) { $langs->load("orders"); $num = $dbosc->num_rows($resql); if ($num > 0) { $i = 0; print ''; print ''; print ''; $num = min($num,OSC_MAXNBCOM); while ($i < $num) { $obj = $dbosc->fetch_object($resql); print ""; $i++; } print "
'.$langs->trans("En Attente").'
$obj->orders_id$obj->customers_name".price($obj->value)."$obj->payment_method

"; } } else { dol_print_error($dbosc); } /* * Commandes � traiter */ $sql = "SELECT o.orders_id, o.customers_name, o.date_purchased, t.value, o.payment_method"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t JOIN ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o on o.orders_id = t.orders_id "; $sql .= " WHERE t.class = 'ot_subtotal' and o.orders_status = 2 order by o.date_purchased desc"; $resql=$dbosc->query($sql); if ($resql) { $langs->load("orders"); $num = $dbosc->num_rows($resql); if ($num > 0) { $i = 0; print ''; print ''; print ''; $num = min($num,OSC_MAXNBCOM); while ($i < $num) { $obj = $dbosc->fetch_object($resql); print ""; $i++; } print "
'.$langs->trans("TreatmentInProgress").'
$obj->orders_id$obj->customers_name".price($obj->value)."$obj->payment_method

"; } } else { dol_print_error($dbosc); } print '
'; print ''; print ''; $num = min($num,OSC_MAXNBCOM); while ($i < $num) { $obj = $dbosc->fetch_object($resql); print ""; $i++; } print "
'.$langs->trans("Derniers clients").'
$obj->date_purchased$obj->customers_name$obj->delivery_country".price($obj->value)."$obj->payment_method$obj->orders_id$obj->statut

"; } } else { dol_print_error($dbosc); } print ''; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/critiques/000755 000764 000764 00000000000 12512666457 016704 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/critiques/class/000755 000764 000764 00000000000 12512666457 020011 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/critiques/class/critique.class.php000644 000764 000764 00000004364 12512666457 023462 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/boutique/critiques/class/critique.class.php * \ingroup osc * \brief Fichier de la classe des critiques OSCommerce */ /** * Classe permettant la gestion des critiques OSCommerce */ class Critique { var $db; var $id; var $nom; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load instance * * @param int $id Id to load * @return int <0 if KO, >0 if OK */ function fetch ($id) { global $conf; $sql = "SELECT r.reviews_id, r.reviews_rating, d.reviews_text, p.products_name"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."reviews as r, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."reviews_description as d"; $sql .= " ,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description as p"; $sql .= " WHERE r.reviews_id = d.reviews_id AND r.products_id=p.products_id"; $sql .= " AND p.language_id = ".$conf->global->OSC_LANGUAGE_ID. " AND d.languages_id=".$conf->global->OSC_LANGUAGE_ID; $sql .= " AND r.reviews_id=$id"; $result = $this->db->query($sql); if ( $result ) { $result = $this->db->fetch_array($result); $this->id = $result["reviews_id"]; $this->product_name = stripslashes($result["products_name"]); $this->text = stripslashes($result["reviews_text"]); $this->db->free($result); } else { print $this->db->lasterror(); } return $result; } } ?> dolibarr-3.5.8/htdocs/boutique/critiques/index.php000644 000764 000764 00000005356 12512666457 020535 0ustar00000000 000000 * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/critiques/index.php * \ingroup boutique * \brief Page gestion critiques OSCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; /* * View */ llxHeader(); if ($sortfield == "") { $sortfield="date_added"; } if ($sortorder == "") { $sortorder="DESC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Critiques", $page, "index.php"); $sql = "SELECT r.reviews_id, r.reviews_rating, d.reviews_text, p.products_name FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."reviews as r, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."reviews_description as d, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description as p"; $sql .= " WHERE r.reviews_id = d.reviews_id AND r.products_id=p.products_id"; $sql .= " AND p.language_id = ".$conf->global->OSC_LANGUAGE_ID. " AND d.languages_id=".$conf->global->OSC_LANGUAGE_ID; $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); print "

"; print ''; print ""; print ""; print ""; print ""; print "\n"; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print "\n"; print '\n"; print "\n"; print "\n"; $i++; } $dbosc->free(); } else { dol_print_error($dbosc); } print "
ProduitCritiqueNote
".substr($objp->products_name, 0, 30)."'.substr($objp->reviews_text, 0, 40)." ...$objp->reviews_rating
"; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/critiques/fiche.php000644 000764 000764 00000004535 12512666457 020502 0ustar00000000 000000 * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/critiques/fiche.php * \ingroup boutique * \brief Page fiche critique OS Commerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; $id=$_GET["id"]; llxHeader(); if ($id) { $critique = new Critique($dbosc); $result = $critique->fetch($id); if ( $result ) { print '

Fiche Critique

'; print ''; print ""; print ''; print ''; print "
Produit'.$critique->product_name.'
Texte'.nl2br($critique->text).'
"; } else { print "Fetch failed"; } } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print '
'; print ''; print ''; print ''; print ''; print ''; print '
-----

'; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/critiques/bestproduct.php000644 000764 000764 00000005573 12512666457 021765 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/critiques/bestproduct.php * \ingroup boutique * \brief Page affichage meilleures critiques OS Commerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; /* * View */ llxHeader(); if ($sortfield == "") { $sortfield="rat"; } if ($sortorder == "") { $sortorder="DESC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des produits classes par critiques", $page, "bestproduct.php"); $sql = "SELECT sum(r.reviews_rating)/count(r.reviews_rating) as rat, r.products_id, p.products_model, p.products_quantity, p.products_status"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."reviews as r,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products as p "; $sql .= " WHERE r.products_id = p.products_id"; $sql .= " GROUP BY r.products_id, p.products_model, p.products_quantity, p.products_status"; $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); print "

"; print "'; print ''; print "\n"; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print ''; print '\n"; print '\n"; print '\n"; print "\n"; $i++; } $dbosc->free(); } else { dol_print_error($dbosc); } print "
".$langs->trans("Ref"); print 'Indice critiquesQuantite'; print 'Status
'.$objp->products_model.''.$objp->rat."'.$objp->products_quantity."'.$objp->products_status."
"; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/notification/000755 000764 000764 00000000000 12512666457 017362 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/notification/produits.php000644 000764 000764 00000005576 12512666457 021761 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/notification/produits.php * \ingroup boutique * \brief Page fiche notification produits OS Commerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; /* * View */ llxHeader(); if ($sortfield == "") { $sortfield="lower(p.products_name)"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des produits suivis", $page, "produits.php"); $sql = "SELECT p.products_name, p.products_id, count(p.products_id) as nb"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_notifications as n,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description as p"; $sql .= " WHERE p.products_id=n.products_id"; $sql .= " AND p.language_id = ".$conf->global->OSC_LANGUAGE_ID; $sql .= " GROUP BY p.products_name, p.products_id"; $sql .= $dbosc->plimit($limit,$offset); $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print "

"; print ""; print ''; print ""; print ""; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print '"; print ''; print ''; print ''; print "\n"; $i++; } print "
ProduitNb.
'.$objp->products_name."'.$objp->nb.'Voir les clientsEnvoyer une news
"; $dbosc->free(); } else { dol_print_error($dbosc); } $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/notification/index.php000644 000764 000764 00000005624 12512666457 021211 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/notification/index.php * \ingroup boutique * \brief Page gestion notification OS Commerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; $langs->load("products"); llxHeader(); if ($sortfield == "") { $sortfield="lower(c.customers_lastname)"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des notifications", $page, "index.php"); $sql = "SELECT c.customers_id, c.customers_lastname, c.customers_firstname, p.products_name, p.products_id"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_notifications as n,".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description as p"; $sql .= ",".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."customers as c"; $sql .= " WHERE n.customers_id = c.customers_id AND p.products_id=n.products_id"; $sql .= " AND p.language_id = ".$conf->global->OSC_LANGUAGE_ID; $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ""; print ""; print_liste_field_titre("Client","index.php", "c.customers_lastname"); print ''; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print "\n"; print '"; print "\n"; $i++; } print "
'.$langs->trans("Product").'
rowid\">$objp->customers_firstname $objp->customers_lastname'.$objp->products_name."
"; $dbosc->free($resql); } else { dol_print_error($dbosc); } $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/client/000755 000764 000764 00000000000 12512666457 016152 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/client/class/000755 000764 000764 00000000000 12512666457 017257 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/client/class/boutiqueclient.class.php000644 000764 000764 00000004154 12512666457 024134 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/client/class/boutiqueclient.class.php * \brief Classe permettant de gerer des clients de la boutique online * \author Rodolphe Quiedeville */ /** * \class BoutiqueClient * \brief Classe permettant de gerer des clients de la boutique online */ class BoutiqueClient { var $db ; var $id ; var $nom; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Fonction permettant de recuperer les informations d'un clients de la boutique * * @param int $id Id du client * @return int <0 if KO, >0 if OK */ function fetch($id) { global $conf; $sql = "SELECT customers_id, customers_lastname, customers_firstname FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."customers WHERE customers_id = ".$id; $resql = $this->db->query($sql); if ( $resql ) { $result = $this->db->fetch_array($resql); $this->id = $result["customers_id"]; $this->name = $result["customers_firstname"] . " " . $result["customers_lastname"]; $this->db->free($resql); return 1; } else { print $this->db->error(); return -1; } } } ?> dolibarr-3.5.8/htdocs/boutique/client/index.php000644 000764 000764 00000005355 12512666457 020002 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/client/index.php * \ingroup boutique * \brief Page gestion client OSCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; $langs->load("companies"); /* * View */ llxHeader(); if ($sortfield == "") { $sortfield="lower(c.customers_lastname)"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des clients", $page, "index.php"); $sql = "SELECT c.customers_id, c.customers_lastname, c.customers_firstname, c.customers_email_address, c.customers_newsletter"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."customers as c"; $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ""; print ""; print_liste_field_titre($langs->trans("Firstname"),"index.php", "c.customers_firstname"); print_liste_field_titre($langs->trans("Lastname"),"index.php", "c.customers_lastname"); print ''; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print '\n"; print '\n"; print "\n"; print "\n"; print "\n"; $i++; } print "
'.$langs->trans("EMail").''.$langs->trans("Newsletter").'
'.$objp->customers_firstname."'.$objp->customers_lastname."$objp->customers_email_address$objp->customers_newsletter
"; $dbosc->free(); } else { dol_print_error($dbosc); } $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/client/fiche.php000644 000764 000764 00000006645 12512666457 017754 0ustar00000000 000000 * Copyright (C) 2003-2005 Eric Seigne * Copyright (C) 2006-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/client/fiche.php * \ingroup boutique * \brief Page fiche client OSCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; include_once DOL_DOCUMENT_ROOT.'/boutique/client/class/boutiqueclient.class.php'; $id=GETPOST('id', 'int'); /* * Actions */ // None /* * View */ llxHeader(); if ($id > 0) { $client = new BoutiqueClient($dbosc); $result = $client->fetch($id); if ( $result ) { print '

'.$langs->trans("CustomerCard").': '.$client->name.'

'; print ''; print ""; print ''; print "
Nom'.$client->name.'
"; /* * Commandes */ $sql = "SELECT o.orders_id, o.customers_id, date_purchased, t.value as total"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; $sql .= " WHERE o.customers_id = " . $client->id; $sql .= " AND o.orders_id = t.orders_id AND t.class = 'ot_total'"; //echo $sql; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ''; print ""; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print '\n"; print "\n"; $i++; } print "
Commandes
Fiche '; print dol_print_date($dbosc->jdate($objp->date_purchased),'dayhour')."\n"; print $objp->total . "
"; $dbosc->free($resql); } else { print "

ERROR 1

\n"; dol_print_error($dbosc); } } else { print "

ERROR 1

\n"; dol_print_error($dbosc); } } else { print "

ERROR 1

\n"; print "Error"; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ // Pas d'action $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/produits/000755 000764 000764 00000000000 12512666457 016545 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/produits/osc-liste.php000644 000764 000764 00000006026 12512666457 021164 0ustar00000000 000000 * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/produits/osc-liste.php * \ingroup boutique * \brief Page gestion produits du module OsCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; /* * View */ llxHeader(); if ($sortfield == "") { $sortfield="p.label,p.price"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des produits oscommerce", $page, "osc-liste.php"); $sql = "SELECT p.products_id, p.products_model, p.products_quantity, p.products_status, d.products_name, m.manufacturers_name, m.manufacturers_id"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products as p, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."products_description as d, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."manufacturers as m"; $sql .= " WHERE p.products_id = d.products_id AND d.language_id =" . $conf->global->OSC_LANGUAGE_ID; $sql .= " AND p.manufacturers_id=m.manufacturers_id"; if ($reqstock=='epuise') { $sql .= " AND p.products_quantity <= 0"; } //$sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); print "

"; print ''; print ""; print ""; print ""; print ""; print ''; print ''; print ''."\n"; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print "\n"; $i++; } $dbosc->free(); } else { dol_print_error($dbosc); } print "
idRefTitreGroupeStockStatus
$objp->products_id$objp->products_model$objp->products_name$objp->manufacturers_name'.$objp->products_quantity."'.$objp->products_status."
"; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/produits/index.php000644 000764 000764 00000005266 12512666457 020376 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/produits/index.php * \ingroup boutique * \brief Page gestion produits du module OsCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; $langs->load("companies"); llxHeader(); if ($sortfield == "") { $sortfield="lower(c.customers_lastname)"; } if ($sortorder == "") { $sortorder="ASC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des clients", $page, "index.php"); $sql = "SELECT c.customers_id, c.customers_lastname, c.customers_firstname, c.customers_email_address, c.customers_newsletter"; $sql .= " FROM ".DB_NAME_OSC.".customers as c"; $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ""; print ""; print_liste_field_titre($langs->trans("Firstname"),"index.php", "c.customers_firstname"); print_liste_field_titre($langs->trans("Lastname"),"index.php", "c.customers_lastname"); print ''; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print '\n"; print '\n"; print "\n"; print "\n"; print "\n"; $i++; } print "
'.$langs->trans("EMail").''.$langs->trans("Newsletter").'
'.$objp->customers_firstname."'.$objp->customers_lastname."$objp->customers_email_address$objp->customers_newsletter
"; $dbosc->free($resql); } else { dol_print_error($dbosc); } $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/commande/000755 000764 000764 00000000000 12512666457 016457 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/commande/ca.php000644 000764 000764 00000005333 12512666457 017557 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/commande/ca.php * \ingroup boutique * \brief Page ca commandes du module OsCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; /* * View */ llxHeader(); if ($sortfield == "") { $sortfield="date_purchased"; } if ($sortorder == "") { $sortorder="DESC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des commandes", $page, "ca.php"); print ''; print ''; print ''; $sql = "SELECT sum(t.value) as value"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; $sql .= " WHERE t.class = 'ot_subtotal'"; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $var=True; if ($num > 0) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print "\n"; $i++; } $dbosc->free(); } else { dol_print_error($dbosc); } $sql = "SELECT sum(t.value) as value"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; $sql .= " WHERE t.class = 'ot_shipping'"; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $var=True; if ($num > 0) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print ''; print ''; $i++; } $dbosc->free(); } else { dol_print_error($dbosc); } print "
'.$langs->trans("Description").''.$langs->trans("Lastname").'
Somme des commandes'.price($objp->value).'
Somme des frais de port'.price($objp->value).'
"; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/commande/class/000755 000764 000764 00000000000 12512666457 017564 5ustar00000000 000000 dolibarr-3.5.8/htdocs/boutique/commande/class/boutiquecommande.class.php000644 000764 000764 00000011531 12512666457 024743 0ustar00000000 000000 * Copyright (C) 2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/boutique/commande/class/boutiquecommande.class.php * \ingroup osc * \brief Fichier de la classe des commandes de la boutique online */ require_once DOL_DOCUMENT_ROOT .'/societe/class/address.class.php'; include_once DOL_DOCUMENT_ROOT.'/boutique/commande/class/boutiquecommande.class.php'; /** * Class to manage orders OSC */ class BoutiqueCommande { var $db; var $id; var $nom; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->billing_adr = new Address(); $this->delivry_adr = new Address(); $this->total_ot_subtotal = 0; $this->total_ot_shipping = 0; } /** * Get object and lines from database * * @param int $id id of object to load * @param string $ref Ref of order * @return int >0 if OK, <0 if KO */ function fetch($id,$ref='') { global $conf; $sql = "SELECT orders_id, customers_id, customers_name, customers_company, customers_street_address, customers_suburb, customers_city, customers_postcode, customers_state, customers_country, customers_telephone, customers_email_address, customers_address_format_id, delivery_name, delivery_company, delivery_street_address, delivery_suburb, delivery_city, delivery_zipcode, delivery_state, delivery_country, delivery_address_format_id, billing_name, billing_company, billing_street_address, billing_suburb, billing_city, billing_zipcode, billing_state, billing_country, billing_address_format_id, payment_method, cc_type, cc_owner, cc_number, cc_expires, last_modified, date_purchased, orders_status, orders_date_finished, currency, currency_value"; $sql.= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders"; $sql.= " WHERE orders_id = ".$id; $result = $this->db->query($sql); if ( $result ) { $array = $this->db->fetch_array($result); $this->id = $array["orders_id"]; $this->client_id = $array["customers_id"]; $this->client_name = $array["customers_name"]; $this->payment_method = $array["payment_method"]; $this->date = $this->db->jdate($array["date_purchased"]); $this->delivery_adr->name = $array["delivery_name"]; $this->delivery_adr->street = $array["delivery_street_address"]; $this->delivery_adr->zip = $array["delivery_zipcode"]; $this->delivery_adr->city = $array["delivery_city"]; $this->delivery_adr->country = $array["delivery_country"]; $this->billing_adr->name = $array["billing_name"]; $this->billing_adr->street = $array["billing_street_address"]; $this->billing_adr->zip = $array["billing_zipcode"]; $this->billing_adr->city = $array["billing_city"]; $this->billing_adr->country = $array["billing_country"]; $this->db->free(); /* * Totaux */ $sql = "SELECT value, class "; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total WHERE orders_id = $id"; $result = $this->db->query($sql); if ( $result ) { $num = $this->db->num_rows($result); $i=0; while ($i < $num) { $array = $this->db->fetch_array($result); if ($array["class"] == 'ot_total') { $this->total_ot_total = $array["value"]; } if ($array["class"] == 'ot_shipping') { $this->total_ot_shipping = $array["value"]; } $i++; } } else { print $this->db->error(); } } else { print $this->db->error(); } return $result; } } ?> dolibarr-3.5.8/htdocs/boutique/commande/index.php000644 000764 000764 00000006775 12512666457 020316 0ustar00000000 000000 * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/commande/index.php * \ingroup boutique * \brief Page gestion commandes OSCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; llxHeader(); if ($sortfield == "") { $sortfield="date_purchased"; } if ($sortorder == "") { $sortorder="DESC"; } if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; print_barre_liste("Liste des commandes", $page, "commande.php"); $sql = "SELECT o.orders_id, customers_id, customers_name, customers_company, customers_street_address, customers_suburb, customers_city, customers_postcode, customers_state, customers_country, customers_telephone, customers_email_address, customers_address_format_id, delivery_name, delivery_company, delivery_street_address, delivery_suburb, delivery_city, delivery_postcode, delivery_state, delivery_country, delivery_address_format_id, billing_name, billing_company, billing_street_address, billing_suburb, billing_city, billing_postcode, billing_state, billing_country, billing_address_format_id, payment_method, cc_type, cc_owner, cc_number, cc_expires, last_modified, date_purchased, orders_status, orders_date_finished, currency, currency_value, t.value"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders as o, ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_total as t"; $sql .= " WHERE o.orders_id = t.orders_id AND t.class = 'ot_total'"; $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $dbosc->plimit($limit,$offset); $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ""; print ""; print ""; print ""; print_liste_field_titre("Client","commande.php", "customers_name"); print ''; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print ''; print '\n"; print ''; print "\n"; $i++; } print "
".$langs->trans("Ref")."".$langs->trans("Date")."'.$langs->trans("Total").'
Fiche '; print $objp->orders_id .""; print dol_print_date($dbosc->jdate($objp->date_purchased),'dayhour').''.$objp->customers_name."'.price($objp->value).'
"; $dbosc->free(); } else { dol_print_error($dbosc); } $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/commande/fiche.php000644 000764 000764 00000012523 12512666457 020251 0ustar00000000 000000 * Copyright (C) 2003-2005 Eric Seigne * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/boutique/commande/fiche.php * \ingroup boutique * \brief Page fiche commande OSCommerce */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/boutique/osc_master.inc.php'; include_once DOL_DOCUMENT_ROOT.'/boutique/commande/class/boutiquecommande.class.php'; $langs->load("products"); $id=GETPOST('id', 'int'); /* * View */ llxHeader(); if ($id > 0) { $commande = new BoutiqueCommande($db); $result = $commande->fetch($id); if ($result) { print '

'.$langs->trans("OrderCard").': '.$commande->id.'

'; print ''; print ''; print ''; print ''; print ""; print ""; print ""; print ""; print "
Date'.$commande->date.'
Client'.$commande->client_name.'
Paiement'.$commande->payment_method.'
".$langs->trans("Address")."".$langs->trans("Delivery")."".$langs->trans("Invoice")."
 ".$commande->delivery_adr->name."
".$commande->delivery_adr->street."
".$commande->delivery_adr->zip."
".$commande->delivery_adr->city."
".$commande->delivery_adr->country."		".$commande->billing_adr->name."
".$commande->billing_adr->street."
".$commande->billing_adr->zip."
".$commande->billing_adr->city."
".$commande->billing_adr->country."
"; print "
"; /* * Produits * */ $sql = "SELECT orders_id, products_id, products_model, products_name, products_price, final_price, products_quantity"; $sql .= " FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."orders_products"; $sql .= " WHERE orders_id = " . $commande->id; //$commande->id; // echo $sql; $resql=$dbosc->query($sql); if ($resql) { $num = $dbosc->num_rows($resql); $i = 0; print ''; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $objp = $dbosc->fetch_object($resql); $var=!$var; print ""; print '"; print '\n"; print "\n"; print "\n"; print "\n"; $i++; } print "
'.$langs->trans("Products").''.$langs->trans("Number").''.$langs->trans("Price").'Prix final
'; print 'Fiche livre'; print ''.$objp->products_name.''; print "$objp->products_quantityrowid\">".price($objp->products_price)."rowid\">".price($objp->final_price)."
"; $dbosc->free(); } else { print $dbosc->error(); } /* * * */ print "
"; print ''; print ""; print ''; print ''; print "
Frais d\'expeditions'.price($commande->total_ot_shipping).' EUR
'.$langs->trans("Lastname").''.price($commande->total_ot_total).' EUR
"; } else { print "Fetch failed"; } } else { print "Error"; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print '
'; print ''; print ''; print ''; print ''; print ''; print '
-----

'; $dbosc->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/boutique/osc_master.inc.php000644 000764 000764 00000002701 12512666457 020314 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/boutique/osc_master.inc.php * \brief Fichier de preparation de l'environnement Dolibarr pour OSCommerce */ /* * Creation objet $dbosc */ $dbosc=getDoliDBInstance($conf->db->type,$conf->global->OSC_DB_HOST,$conf->global->OSC_DB_USER,$conf->global->OSC_DB_PASS,$conf->global->OSC_DB_NAME,$conf->global->OSC_DB_PORT); if (! $dbosc->connected) { dol_syslog($dbosc,"host=".$conf->global->OSC_DB_HOST.", user=".$conf->global->OSC_DB_USER.", databasename=".$conf->global->OSC_DB_NAME.", ".$db->error,LOG_ERR); llxHeader("",$langs->trans("OSCommerceShop"),""); print '
Failed to connect to oscommerce database. Check your module setup
'; llxFooter(); exit; } ?> dolibarr-3.5.8/htdocs/includes/000755 000764 000764 00000000000 12512666460 014637 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/adodbtime/000755 000764 000764 00000000000 12512666457 016575 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/adodbtime/adodb-time.inc.php000644 000764 000764 00000071200 12512666457 022063 0ustar00000000 000000 4 digit year conversion. The maximum is billions of years in the future, but this is a theoretical limit as the computation of that year would take too long with the current implementation of adodb_mktime(). This library replaces native functions as follows: 
	getdate()  with  adodb_getdate()
	date()     with  adodb_date()
	gmdate()   with  adodb_gmdate()
	mktime()   with  adodb_mktime()
	gmmktime() with  adodb_gmmktime()
	strftime() with  adodb_strftime()
	strftime() with  adodb_gmstrftime()
The parameters are identical, except that adodb_date() accepts a subset of date()'s field formats. Mktime() will convert from local time to GMT, and date() will convert from GMT to local time, but daylight savings is not handled currently. This library is independant of the rest of ADOdb, and can be used as standalone code. PERFORMANCE For high speed, this library uses the native date functions where possible, and only switches to PHP code when the dates fall outside the 32-bit signed integer range. GREGORIAN CORRECTION Pope Gregory shortened October of A.D. 1582 by ten days. Thursday, October 4, 1582 (Julian) was followed immediately by Friday, October 15, 1582 (Gregorian). Since 0.06, we handle this correctly, so: adodb_mktime(0,0,0,10,15,1582) - adodb_mktime(0,0,0,10,4,1582) == 24 * 3600 (1 day) ============================================================================= BUG REPORTS These should be posted to the ADOdb forums at http://phplens.com/lens/lensforum/topics.php?id=4 ============================================================================= FUNCTION DESCRIPTIONS ** FUNCTION adodb_getdate($date=false) Returns an array containing date information, as getdate(), but supports dates greater than 1901 to 2038. The local date/time format is derived from a heuristic the first time adodb_getdate is called. ** FUNCTION adodb_date($fmt, $timestamp = false) Convert a timestamp to a formatted local date. If $timestamp is not defined, the current timestamp is used. Unlike the function date(), it supports dates outside the 1901 to 2038 range. The format fields that adodb_date supports: 
	a - "am" or "pm"
	A - "AM" or "PM"
	d - day of the month, 2 digits with leading zeros; i.e. "01" to "31"
	D - day of the week, textual, 3 letters; e.g. "Fri"
	F - month, textual, long; e.g. "January"
	g - hour, 12-hour format without leading zeros; i.e. "1" to "12"
	G - hour, 24-hour format without leading zeros; i.e. "0" to "23"
	h - hour, 12-hour format; i.e. "01" to "12"
	H - hour, 24-hour format; i.e. "00" to "23"
	i - minutes; i.e. "00" to "59"
	j - day of the month without leading zeros; i.e. "1" to "31"
	l (lowercase 'L') - day of the week, textual, long; e.g. "Friday"
	L - boolean for whether it is a leap year; i.e. "0" or "1"
	m - month; i.e. "01" to "12"
	M - month, textual, 3 letters; e.g. "Jan"
	n - month without leading zeros; i.e. "1" to "12"
	O - Difference to Greenwich time in hours; e.g. "+0200"
	Q - Quarter, as in 1, 2, 3, 4
	r - RFC 822 formatted date; e.g. "Thu, 21 Dec 2000 16:01:07 +0200"
	s - seconds; i.e. "00" to "59"
	S - English ordinal suffix for the day of the month, 2 characters;
	   			i.e. "st", "nd", "rd" or "th"
	t - number of days in the given month; i.e. "28" to "31"
	T - Timezone setting of this machine; e.g. "EST" or "MDT"
	U - seconds since the Unix Epoch (January 1 1970 00:00:00 GMT)
	w - day of the week, numeric, i.e. "0" (Sunday) to "6" (Saturday)
	Y - year, 4 digits; e.g. "1999"
	y - year, 2 digits; e.g. "99"
	z - day of the year; i.e. "0" to "365"
	Z - timezone offset in seconds (i.e. "-43200" to "43200").
	   			The offset for timezones west of UTC is always negative,
				and for those east of UTC is always positive.
Unsupported: 
	B - Swatch Internet time
	I (capital i) - "1" if Daylight Savings Time, "0" otherwise.
	W - ISO-8601 week number of year, weeks starting on Monday
** FUNCTION adodb_mktime($hr, $min, $sec[, $month, $day, $year]) Converts a local date to a unix timestamp. Unlike the function mktime(), it supports dates outside the 1901 to 2038 range. All parameters are optional. ** FUNCTION adodb_strftime($fmt, $timestamp = false) Convert a timestamp to a formatted local date. Internally converts $fmt into adodb_date format, then echo result. For best results, you can define the local date format yourself. Define a global variable $ADODB_DATE_LOCALE which is an array, 1st element is date format using adodb_date syntax, and 2nd element is the time format, also in adodb_date syntax. eg. $ADODB_DATE_LOCALE = array('d/m/Y','H:i:s'); Supported format codes: 
	%a - abbreviated weekday name according to the current locale
	%A - full weekday name according to the current locale
	%b - abbreviated month name according to the current locale
	%B - full month name according to the current locale
	%c - preferred date and time representation for the current locale
	%d - day of the month as a decimal number (range 01 to 31)
	%D - same as %m/%d/%y
	%e - day of the month as a decimal number, a single digit is preceded by a space (range ' 1' to '31')
	%h - same as %b
	%H - hour as a decimal number using a 24-hour clock (range 00 to 23)
	%I - hour as a decimal number using a 12-hour clock (range 01 to 12)
	%m - month as a decimal number (range 01 to 12)
	%M - minute as a decimal number
	%n - newline character
	%p - either `am' or `pm' according to the given time value, or the corresponding strings for the current locale
	%r - time in a.m. and p.m. notation
	%R - time in 24 hour notation
	%S - second as a decimal number
	%t - tab character
	%T - current time, equal to %H:%M:%S
	%x - preferred date representation for the current locale without the time
	%X - preferred time representation for the current locale without the date
	%y - year as a decimal number without a century (range 00 to 99)
	%Y - year as a decimal number including the century
	%Z - time zone or name or abbreviation
	%% - a literal `%' character
Unsupported codes: 
	%C - century number (the year divided by 100 and truncated to an integer, range 00 to 99)
	%g - like %G, but without the century.
	%G - The 4-digit year corresponding to the ISO week number (see %V).
	     This has the same format and value as %Y, except that if the ISO week number belongs
		 to the previous or next year, that year is used instead.
	%j - day of the year as a decimal number (range 001 to 366)
	%u - weekday as a decimal number [1,7], with 1 representing Monday
	%U - week number of the current year as a decimal number, starting
	    with the first Sunday as the first day of the first week
	%V - The ISO 8601:1988 week number of the current year as a decimal number,
	     range 01 to 53, where week 1 is the first week that has at least 4 days in the
		 current year, and with Monday as the first day of the week. (Use %G or %g for
		 the year component that corresponds to the week number for the specified timestamp.)
	%w - day of the week as a decimal, Sunday being 0
	%W - week number of the current year as a decimal number, starting with the
	     first Monday as the first day of the first week
============================================================================= NOTES Useful url for generating test timestamps: http://www.4webhelp.net/us/timestamp.php Possible future optimizations include a. Using an algorithm similar to Plauger's in "The Standard C Library" (page 428, xttotm.c _Ttotm() function). Plauger's algorithm will not work outside 32-bit signed range, so i decided not to implement it. b. Implement daylight savings, which looks awfully complicated, see http://webexhibits.org/daylightsaving/ CHANGELOG - 18 July 2005 0.21 - In PHP 4.3.11, the 'r' format has changed. Leading 0 in day is added. Changed for compat. - Added support for negative months in adodb_mktime(). - 24 Feb 2005 0.20 Added limited strftime/gmstrftime support. x10 improvement in performance of adodb_date(). - 21 Dec 2004 0.17 In adodb_getdate(), the timestamp was accidentally converted to gmt when $is_gmt is false. Also adodb_mktime(0,0,0) did not work properly. Both fixed thx Mauro. - 17 Nov 2004 0.16 Removed intval typecast in adodb_mktime() for secs, allowing: adodb_mktime(0,0,0 + 2236672153,1,1,1934); Suggested by Ryan. - 18 July 2004 0.15 All params in adodb_mktime were formerly compulsory. Now only the hour, min, secs is compulsory. This brings it more in line with mktime (still not identical). - 23 June 2004 0.14 Allow you to define your own daylights savings function, adodb_daylight_sv. If the function is defined (somewhere in an include), then you can correct for daylights savings. In this example, we apply daylights savings in June or July, adding one hour. This is extremely unrealistic as it does not take into account time-zone, geographic location, current year. function adodb_daylight_sv(&$arr, $is_gmt) { if ($is_gmt) return; $m = $arr['mon']; if ($m == 6 || $m == 7) $arr['hours'] += 1; } This is only called by adodb_date() and not by adodb_mktime(). The format of $arr is Array ( [seconds] => 0 [minutes] => 0 [hours] => 0 [mday] => 1 # day of month, eg 1st day of the month [mon] => 2 # month (eg. Feb) [year] => 2102 [yday] => 31 # days in current year [leap] => # true if leap year [ndays] => 28 # no of days in current month ) - 28 Apr 2004 0.13 Fixed adodb_date to properly support $is_gmt. Thx to Dimitar Angelov. - 20 Mar 2004 0.12 Fixed month calculation error in adodb_date. 2102-June-01 appeared as 2102-May-32. - 26 Oct 2003 0.11 Because of daylight savings problems (some systems apply daylight savings to January!!!), changed adodb_get_gmt_diff() to ignore daylight savings. - 9 Aug 2003 0.10 Fixed bug with dates after 2038. See http://phplens.com/lens/lensforum/msgs.php?id=6980 - 1 July 2003 0.09 Added support for Q (Quarter). Added adodb_date2(), which accepts ISO date in 2nd param - 3 March 2003 0.08 Added support for 'S' adodb_date() format char. Added constant ADODB_ALLOW_NEGATIVE_TS if you want PHP to handle negative timestamps between 1901 to 1969. - 27 Feb 2003 0.07 All negative numbers handled by adodb now because of RH 7.3+ problems. See http://bugs.php.net/bug.php?id=20048&edit=2 - 4 Feb 2003 0.06 Fixed a typo, 1852 changed to 1582! This means that pre-1852 dates are now correctly handled. - 29 Jan 2003 0.05 Leap year checking differs under Julian calendar (pre 1582). Also leap year code optimized by checking for most common case first. We also handle month overflow correctly in mktime (eg month set to 13). Day overflow for less than one month's days is supported. - 28 Jan 2003 0.04 Gregorian correction handled. In PHP5, we might throw an error if mktime uses invalid dates around 5-14 Oct 1582. Released with ADOdb 3.10. Added limbo 5-14 Oct 1582 check, when we set to 15 Oct 1582. - 27 Jan 2003 0.03 Fixed some more month problems due to gmt issues. Added constant ADODB_DATE_VERSION. Fixed calculation of days since start of year for <1970. - 27 Jan 2003 0.02 Changed _adodb_getdate() to inline leap year checking for better performance. Fixed problem with time-zones west of GMT +0000. - 24 Jan 2003 0.01 First implementation. */ /* Initialization */ /* Version Number */ define('ADODB_DATE_VERSION',0.21); /* This code was originally for windows. But apparently this problem happens also with Linux, RH 7.3 and later! glibc-2.2.5-34 and greater has been changed to return -1 for dates < 1970. This used to work. The problem exists with RedHat 7.3 and 8.0 echo (mktime(0, 0, 0, 1, 1, 1960)); // prints -1 References: http://bugs.php.net/bug.php?id=20048&edit=2 http://lists.debian.org/debian-glibc/2002/debian-glibc-200205/msg00010.html */ if (!defined('ADODB_ALLOW_NEGATIVE_TS')) define('ADODB_NO_NEGATIVE_TS',1); /** Returns day of week, 0 = Sunday,... 6=Saturday. Algorithm from PEAR::Date_Calc */ function _adodb_dow($year, $month, $day) { /* Pope Gregory removed 10 days - October 5 to October 14 - from the year 1582 and proclaimed that from that time onwards 3 days would be dropped from the calendar every 400 years. Thursday, October 4, 1582 (Julian) was followed immediately by Friday, October 15, 1582 (Gregorian). */ if ($year <= 1582) { if ($year < 1582 || ($year == 1582 && ($month < 10 || ($month == 10 && $day < 15)))) $greg_correction = 3; else $greg_correction = 0; } else $greg_correction = 0; if($month > 2) $month -= 2; else { $month += 10; $year--; } $day = floor((13 * $month - 1) / 5) + $day + ($year % 100) + floor(($year % 100) / 4) + floor(($year / 100) / 4) - 2 * floor($year / 100) + 77 + $greg_correction; return $day - 7 * floor($day / 7); } /** Checks for leap year, returns true if it is. No 2-digit year check. Also handles julian calendar correctly. */ function _adodb_is_leap_year($year) { if ($year % 4 != 0) return false; if ($year % 400 == 0) { return true; // if gregorian calendar (>1582), century not-divisible by 400 is not leap } else if ($year > 1582 && $year % 100 == 0 ) { return false; } return true; } /** Fix 2-digit years. Works for any century. Assumes that if 2-digit is more than 30 years in future, then previous century. */ function adodb_year_digit_check($y) { if ($y < 100) { $yr = (integer) date("Y"); $century = (integer) ($yr /100); if ($yr%100 > 50) { $c1 = $century + 1; $c0 = $century; } else { $c1 = $century; $c0 = $century - 1; } $c1 *= 100; // if 2-digit year is less than 30 years in future, set it to this century // otherwise if more than 30 years in future, then we set 2-digit year to the prev century. if (($y + $c1) < $yr+30) $y = $y + $c1; else $y = $y + $c0*100; } return $y; } /** get local time zone offset from GMT */ function adodb_get_gmt_diff() { static $TZ; if (isset($TZ)) return $TZ; // $TZ = mktime(0,0,0,1,2,1970,0) - gmmktime(0,0,0,1,2,1970,0); // LDR Fix To avoid warning on PHP 5.1 $TZ = mktime(0,0,0,1,2,1970) - gmmktime(0,0,0,1,2,1970); return $TZ; } /** Returns an array with date info. */ function adodb_getdate($d=false,$fast=false) { if ($d === false) return getdate(); if (!defined('ADODB_TEST_DATES')) { if ((abs($d) <= 0x7FFFFFFF)) { // check if number in 32-bit signed range if (!defined('ADODB_NO_NEGATIVE_TS') || $d >= 0) // if windows, must be +ve integer return @getdate($d); } } return _adodb_getdate($d); } /** Low-level function that returns the getdate() array. We have a special $fast flag, which if set to true, will return fewer array values, and is much faster as it does not calculate dow, etc. */ function _adodb_getdate($origd=false,$fast=false,$is_gmt=false) { static $YRS; $d = $origd - ($is_gmt ? 0 : adodb_get_gmt_diff()); $_day_power = 86400; $_hour_power = 3600; $_min_power = 60; if ($d < -12219321600) $d -= 86400*10; // if 15 Oct 1582 or earlier, gregorian correction $_month_table_normal = array("",31,28,31,30,31,30,31,31,30,31,30,31); $_month_table_leaf = array("",31,29,31,30,31,30,31,31,30,31,30,31); $d366 = $_day_power * 366; $d365 = $_day_power * 365; if ($d < 0) { if (empty($YRS)) $YRS = array( 1970 => 0, 1960 => -315619200, 1950 => -631152000, 1940 => -946771200, 1930 => -1262304000, 1920 => -1577923200, 1910 => -1893456000, 1900 => -2208988800, 1890 => -2524521600, 1880 => -2840140800, 1870 => -3155673600, 1860 => -3471292800, 1850 => -3786825600, 1840 => -4102444800, 1830 => -4417977600, 1820 => -4733596800, 1810 => -5049129600, 1800 => -5364662400, 1790 => -5680195200, 1780 => -5995814400, 1770 => -6311347200, 1760 => -6626966400, 1750 => -6942499200, 1740 => -7258118400, 1730 => -7573651200, 1720 => -7889270400, 1710 => -8204803200, 1700 => -8520336000, 1690 => -8835868800, 1680 => -9151488000, 1670 => -9467020800, 1660 => -9782640000, 1650 => -10098172800, 1640 => -10413792000, 1630 => -10729324800, 1620 => -11044944000, 1610 => -11360476800, 1600 => -11676096000); if ($is_gmt) $origd = $d; // The valid range of a 32bit signed timestamp is typically from // Fri, 13 Dec 1901 20:45:54 GMT to Tue, 19 Jan 2038 03:14:07 GMT // $lastsecs = 0; $lastyear = 1970; foreach($YRS as $year => $secs) { if ($d >= $secs) { $a = $lastyear; break; } $lastsecs = $secs; $lastyear = $year; } $d -= $lastsecs; if (!isset($a)) $a = $lastyear; //echo ' yr=',$a,' ', $d,'.'; for (; --$a >= 0;) { $lastd = $d; if ($leaf = _adodb_is_leap_year($a)) $d += $d366; else $d += $d365; if ($d >= 0) { $year = $a; break; } } /**/ $secsInYear = 86400 * ($leaf ? 366 : 365) + $lastd; $d = $lastd; $mtab = ($leaf) ? $_month_table_leaf : $_month_table_normal; for ($a = 13 ; --$a > 0;) { $lastd = $d; $d += $mtab[$a] * $_day_power; if ($d >= 0) { $month = $a; $ndays = $mtab[$a]; break; } } $d = $lastd; $day = $ndays + ceil(($d+1) / ($_day_power)); $d += ($ndays - $day+1)* $_day_power; $hour = floor($d/$_hour_power); } else { for ($a = 1970 ;; $a++) { $lastd = $d; if ($leaf = _adodb_is_leap_year($a)) $d -= $d366; else $d -= $d365; if ($d < 0) { $year = $a; break; } } $secsInYear = $lastd; $d = $lastd; $mtab = ($leaf) ? $_month_table_leaf : $_month_table_normal; for ($a = 1 ; $a <= 12; $a++) { $lastd = $d; $d -= $mtab[$a] * $_day_power; if ($d < 0) { $month = $a; $ndays = $mtab[$a]; break; } } $d = $lastd; $day = ceil(($d+1) / $_day_power); $d = $d - ($day-1) * $_day_power; $hour = floor($d /$_hour_power); } $d -= $hour * $_hour_power; $min = floor($d/$_min_power); $secs = $d - $min * $_min_power; if ($fast) { return array( 'seconds' => $secs, 'minutes' => $min, 'hours' => $hour, 'mday' => $day, 'mon' => $month, 'year' => $year, 'yday' => floor($secsInYear/$_day_power), 'leap' => $leaf, 'ndays' => $ndays ); } $dow = _adodb_dow($year,$month,$day); return array( 'seconds' => $secs, 'minutes' => $min, 'hours' => $hour, 'mday' => $day, 'wday' => $dow, 'mon' => $month, 'year' => $year, 'yday' => floor($secsInYear/$_day_power), 'weekday' => gmdate('l',$_day_power*(3+$dow)), 'month' => gmdate('F',mktime(0,0,0,$month,2,1971)), 0 => $origd ); } /** Return formatted date based on timestamp $d */ function adodb_date($fmt,$d=false,$is_gmt=false) { static $daylight; if ($d === false) return ($is_gmt)? @gmdate($fmt): @date($fmt); if (!defined('ADODB_TEST_DATES')) { if ((abs($d) <= 0x7FFFFFFF)) { // check if number in 32-bit signed range if (!defined('ADODB_NO_NEGATIVE_TS') || $d >= 0) // if windows, must be +ve integer return ($is_gmt)? @gmdate($fmt,$d): @date($fmt,$d); } } $_day_power = 86400; $arr = _adodb_getdate($d,true,$is_gmt); if (!isset($daylight)) $daylight = function_exists('adodb_daylight_sv'); if ($daylight) adodb_daylight_sv($arr, $is_gmt); $year = $arr['year']; $month = $arr['mon']; $day = $arr['mday']; $hour = $arr['hours']; $min = $arr['minutes']; $secs = $arr['seconds']; $max = strlen($fmt); $dates = ''; /* at this point, we have the following integer vars to manipulate: $year, $month, $day, $hour, $min, $secs */ for ($i=0; $i < $max; $i++) { switch($fmt[$i]) { case 'T': $dates .= date('T');break; // YEAR case 'L': $dates .= $arr['leap'] ? '1' : '0'; break; case 'r': // Thu, 21 Dec 2000 16:01:07 +0200 // 4.3.11 uses '04 Jun 2004' // 4.3.8 uses ' 4 Jun 2004' $dates .= gmdate('D',$_day_power*(3+_adodb_dow($year,$month,$day))).', ' . ($day<10?'0'.$day:$day) . ' '.date('M',mktime(0,0,0,$month,2,1971)).' '.$year.' '; if ($hour < 10) $dates .= '0'.$hour; else $dates .= $hour; if ($min < 10) $dates .= ':0'.$min; else $dates .= ':'.$min; if ($secs < 10) $dates .= ':0'.$secs; else $dates .= ':'.$secs; $gmt = adodb_get_gmt_diff(); $dates .= sprintf(' %s%04d',($gmt<0)?'+':'-',abs($gmt)/36); break; case 'Y': $dates .= $year; break; case 'y': $dates .= substr($year,strlen($year)-2,2); break; // MONTH case 'm': if ($month<10) $dates .= '0'.$month; else $dates .= $month; break; case 'Q': $dates .= ($month+3)>>2; break; case 'n': $dates .= $month; break; case 'M': $dates .= date('M',mktime(0,0,0,$month,2,1971)); break; case 'F': $dates .= date('F',mktime(0,0,0,$month,2,1971)); break; // DAY case 't': $dates .= $arr['ndays']; break; case 'z': $dates .= $arr['yday']; break; case 'w': $dates .= _adodb_dow($year,$month,$day); break; case 'l': $dates .= gmdate('l',$_day_power*(3+_adodb_dow($year,$month,$day))); break; case 'D': $dates .= gmdate('D',$_day_power*(3+_adodb_dow($year,$month,$day))); break; case 'j': $dates .= $day; break; case 'd': if ($day<10) $dates .= '0'.$day; else $dates .= $day; break; case 'S': $d10 = $day % 10; if ($d10 == 1) $dates .= 'st'; else if ($d10 == 2 && $day != 12) $dates .= 'nd'; else if ($d10 == 3) $dates .= 'rd'; else $dates .= 'th'; break; // HOUR case 'Z': $dates .= ($is_gmt) ? 0 : -adodb_get_gmt_diff(); break; case 'O': $gmt = ($is_gmt) ? 0 : adodb_get_gmt_diff(); $dates .= sprintf('%s%04d',($gmt<0)?'+':'-',abs($gmt)/36); break; case 'H': if ($hour < 10) $dates .= '0'.$hour; else $dates .= $hour; break; case 'h': if ($hour > 12) $hh = $hour - 12; else { if ($hour == 0) $hh = '12'; else $hh = $hour; } if ($hh < 10) $dates .= '0'.$hh; else $dates .= $hh; break; case 'G': $dates .= $hour; break; case 'g': if ($hour > 12) $hh = $hour - 12; else { if ($hour == 0) $hh = '12'; else $hh = $hour; } $dates .= $hh; break; // MINUTES case 'i': if ($min < 10) $dates .= '0'.$min; else $dates .= $min; break; // SECONDS case 'U': $dates .= $d; break; case 's': if ($secs < 10) $dates .= '0'.$secs; else $dates .= $secs; break; // AM/PM // Note 00:00 to 11:59 is AM, while 12:00 to 23:59 is PM case 'a': if ($hour>=12) $dates .= 'pm'; else $dates .= 'am'; break; case 'A': if ($hour>=12) $dates .= 'PM'; else $dates .= 'AM'; break; default: $dates .= $fmt[$i]; break; // ESCAPE case "\\": $i++; if ($i < $max) $dates .= $fmt[$i]; break; } } return $dates; } /** Return a timestamp given a local time. Originally by jackbbs. Note that $is_dst is not implemented and is ignored. Not a very fast algorithm - O(n) operation. Could be optimized to O(1). */ function adodb_mktime($hr,$min,$sec,$mon=false,$day=false,$year=false,$is_dst=false,$is_gmt=false) { if (!defined('ADODB_TEST_DATES')) { if ($mon === false) { return $is_gmt? @gmmktime($hr,$min,$sec): @mktime($hr,$min,$sec); } // for windows, we don't check 1970 because with timezone differences, // 1 Jan 1970 could generate negative timestamp, which is illegal if (1971 < $year && $year < 2038 || !defined('ADODB_NO_NEGATIVE_TS') && (1901 < $year && $year < 2038) ) { return $is_gmt ? @gmmktime($hr,$min,$sec,$mon,$day,$year): @mktime($hr,$min,$sec,$mon,$day,$year); } } $gmt_different = ($is_gmt) ? 0 : adodb_get_gmt_diff(); /* # disabled because some people place large values in $sec. # however we need it for $mon because we use an array... $hr = intval($hr); $min = intval($min); $sec = intval($sec); */ $mon = intval($mon); $day = intval($day); $year = intval($year); $year = adodb_year_digit_check($year); if ($mon > 12) { $y = floor($mon / 12); $year += $y; $mon -= $y*12; } else if ($mon < 1) { $y = ceil((1-$mon) / 12); $year -= $y; $mon += $y*12; } $_day_power = 86400; $_hour_power = 3600; $_min_power = 60; $_month_table_normal = array("",31,28,31,30,31,30,31,31,30,31,30,31); $_month_table_leaf = array("",31,29,31,30,31,30,31,31,30,31,30,31); $_total_date = 0; if ($year >= 1970) { for ($a = 1970 ; $a <= $year; $a++) { $leaf = _adodb_is_leap_year($a); if ($leaf == true) { $loop_table = $_month_table_leaf; $_add_date = 366; } else { $loop_table = $_month_table_normal; $_add_date = 365; } if ($a < $year) { $_total_date += $_add_date; } else { for($b=1;$b<$mon;$b++) { $_total_date += $loop_table[$b]; } } } $_total_date +=$day-1; $ret = $_total_date * $_day_power + $hr * $_hour_power + $min * $_min_power + $sec + $gmt_different; } else { for ($a = 1969 ; $a >= $year; $a--) { $leaf = _adodb_is_leap_year($a); if ($leaf == true) { $loop_table = $_month_table_leaf; $_add_date = 366; } else { $loop_table = $_month_table_normal; $_add_date = 365; } if ($a > $year) { $_total_date += $_add_date; } else { for($b=12;$b>$mon;$b--) { $_total_date += $loop_table[$b]; } } } $_total_date += $loop_table[$mon] - $day; $_day_time = $hr * $_hour_power + $min * $_min_power + $sec; $_day_time = $_day_power - $_day_time; $ret = -( $_total_date * $_day_power + $_day_time - $gmt_different); if ($ret < -12220185600) $ret += 10*86400; // if earlier than 5 Oct 1582 - gregorian correction else if ($ret < -12219321600) $ret = -12219321600; // if in limbo, reset to 15 Oct 1582. } //print " dmy=$day/$mon/$year $hr:$min:$sec => " .$ret; return $ret; } // hack - convert to adodb_date function adodb_strftime($fmt, $ts=false,$is_gmt=false) { global $ADODB_DATE_LOCALE; if (!defined('ADODB_TEST_DATES')) { if ((abs($ts) <= 0x7FFFFFFF)) { // check if number in 32-bit signed range if (!defined('ADODB_NO_NEGATIVE_TS') || $ts >= 0) // if windows, must be +ve integer return ($is_gmt)? @gmstrftime($fmt,$ts): @strftime($fmt,$ts); } } if (empty($ADODB_DATE_LOCALE)) { $tstr = strtoupper(gmstrftime('%c',31366800)); // 30 Dec 1970, 1 am $sep = substr($tstr,2,1); $hasAM = strrpos($tstr,'M') !== false; $ADODB_DATE_LOCALE = array(); $ADODB_DATE_LOCALE[] = strncmp($tstr,'30',2) == 0 ? 'd'.$sep.'m'.$sep.'y' : 'm'.$sep.'d'.$sep.'y'; $ADODB_DATE_LOCALE[] = ($hasAM) ? 'h:i:s a' : 'H:i:s'; } $inpct = false; $fmtdate = ''; for ($i=0,$max = strlen($fmt); $i < $max; $i++) { $ch = $fmt[$i]; if ($ch == '%') { if ($inpct) { $fmtdate .= '%'; $inpct = false; } else $inpct = true; } else if ($inpct) { $inpct = false; switch($ch) { case '0': case '1': case '2': case '3': case '4': case '5': case '6': case '7': case '8': case '9': case 'E': case 'O': /* ignore format modifiers */ $inpct = true; break; case 'a': $fmtdate .= 'D'; break; case 'A': $fmtdate .= 'l'; break; case 'h': case 'b': $fmtdate .= 'M'; break; case 'B': $fmtdate .= 'F'; break; case 'c': $fmtdate .= $ADODB_DATE_LOCALE[0].$ADODB_DATE_LOCALE[1]; break; case 'C': $fmtdate .= '\C?'; break; // century case 'd': $fmtdate .= 'd'; break; case 'D': $fmtdate .= 'm/d/y'; break; case 'e': $fmtdate .= 'j'; break; case 'g': $fmtdate .= '\g?'; break; //? case 'G': $fmtdate .= '\G?'; break; //? case 'H': $fmtdate .= 'H'; break; case 'I': $fmtdate .= 'h'; break; case 'j': $fmtdate .= '?z'; $parsej = true; break; // wrong as j=1-based, z=0-basd case 'm': $fmtdate .= 'm'; break; case 'M': $fmtdate .= 'i'; break; case 'n': $fmtdate .= "\n"; break; case 'p': $fmtdate .= 'a'; break; case 'r': $fmtdate .= 'h:i:s a'; break; case 'R': $fmtdate .= 'H:i:s'; break; case 'S': $fmtdate .= 's'; break; case 't': $fmtdate .= "\t"; break; case 'T': $fmtdate .= 'H:i:s'; break; case 'u': $fmtdate .= '?u'; $parseu = true; break; // wrong strftime=1-based, date=0-basde case 'U': $fmtdate .= '?U'; $parseU = true; break;// wrong strftime=1-based, date=0-based case 'x': $fmtdate .= $ADODB_DATE_LOCALE[0]; break; case 'X': $fmtdate .= $ADODB_DATE_LOCALE[1]; break; case 'w': $fmtdate .= '?w'; $parseu = true; break; // wrong strftime=1-based, date=0-basde case 'W': $fmtdate .= '?W'; $parseU = true; break;// wrong strftime=1-based, date=0-based case 'y': $fmtdate .= 'y'; break; case 'Y': $fmtdate .= 'Y'; break; case 'Z': $fmtdate .= 'T'; break; } } else if (('A' <= ($ch) && ($ch) <= 'Z' ) || ('a' <= ($ch) && ($ch) <= 'z' )) $fmtdate .= "\\".$ch; else $fmtdate .= $ch; } //echo "fmt=",$fmtdate,"
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It is extremely lightweight and very smart in * that it detects the edges of the browser window and will make sure * the tooltip stays within the current window size. As a result the * tooltip will adjust itself to be displayed above, below, to the left * or to the right depending on what is necessary to stay within the * browser window. It is completely customizable as well via CSS. * * This TipTip jQuery plug-in is dual licensed under the MIT and GPL licenses: * http://www.opensource.org/licenses/mit-license.php * http://www.gnu.org/licenses/gpl.html */ (function($){ $.fn.tipTip = function(options) { var defaults = { activation: "hover", keepAlive: false, maxWidth: "200px", edgeOffset: 3, defaultPosition: "bottom", delay: 400, fadeIn: 200, fadeOut: 200, attribute: "title", content: false, // HTML or String to fill TipTIp with enter: function(){}, exit: function(){} }; var opts = $.extend(defaults, options); // Setup tip tip elements and render them to the DOM if($("#tiptip_holder").length <= 0){ var tiptip_holder = $('
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It is extremely lightweight and very smart in * that it detects the edges of the browser window and will make sure * the tooltip stays within the current window size. As a result the * tooltip will adjust itself to be displayed above, below, to the left * or to the right depending on what is necessary to stay within the * browser window. It is completely customizable as well via CSS. * * This TipTip jQuery plug-in is dual licensed under the MIT and GPL licenses: * http://www.opensource.org/licenses/mit-license.php * http://www.gnu.org/licenses/gpl.html */ (function($){$.fn.tipTip=function(options){var defaults={activation:"hover",keepAlive:false,maxWidth:"200px",edgeOffset:3,defaultPosition:"bottom",delay:400,fadeIn:200,fadeOut:200,attribute:"title",content:false,enter:function(){},exit:function(){}};var opts=$.extend(defaults,options);if($("#tiptip_holder").length<=0){var tiptip_holder=$('
    ');var tiptip_content=$('
    ');var tiptip_arrow=$('
    ');$("body").append(tiptip_holder.html(tiptip_content).prepend(tiptip_arrow.html('
    ')))}else{var tiptip_holder=$("#tiptip_holder");var tiptip_content=$("#tiptip_content");var tiptip_arrow=$("#tiptip_arrow")}return this.each(function(){var org_elem=$(this);if(opts.content){var org_title=opts.content}else{var org_title=org_elem.attr(opts.attribute)}if(org_title!=""){if(!opts.content){org_elem.removeAttr(opts.attribute)}var timeout=false;if(opts.activation=="hover"){org_elem.hover(function(){active_tiptip()},function(){if(!opts.keepAlive){deactive_tiptip()}});if(opts.keepAlive){tiptip_holder.hover(function(){},function(){deactive_tiptip()})}}else if(opts.activation=="focus"){org_elem.focus(function(){active_tiptip()}).blur(function(){deactive_tiptip()})}else if(opts.activation=="click"){org_elem.click(function(){active_tiptip();return false}).hover(function(){},function(){if(!opts.keepAlive){deactive_tiptip()}});if(opts.keepAlive){tiptip_holder.hover(function(){},function(){deactive_tiptip()})}}function active_tiptip(){opts.enter.call(this);tiptip_content.html(org_title);tiptip_holder.hide().removeAttr("class").css("margin","0");tiptip_arrow.removeAttr("style");var top=parseInt(org_elem.offset()['top']);var left=parseInt(org_elem.offset()['left']);var org_width=parseInt(org_elem.outerWidth());var org_height=parseInt(org_elem.outerHeight());var tip_w=tiptip_holder.outerWidth();var tip_h=tiptip_holder.outerHeight();var w_compare=Math.round((org_width-tip_w)/2);var h_compare=Math.round((org_height-tip_h)/2);var marg_left=Math.round(left+w_compare);var marg_top=Math.round(top+org_height+opts.edgeOffset);var t_class="";var arrow_top="";var arrow_left=Math.round(tip_w-12)/2;if(opts.defaultPosition=="bottom"){t_class="_bottom"}else if(opts.defaultPosition=="top"){t_class="_top"}else if(opts.defaultPosition=="left"){t_class="_left"}else if(opts.defaultPosition=="right"){t_class="_right"}var right_compare=(w_compare+left)parseInt($(window).width());if((right_compare&&w_compare<0)||(t_class=="_right"&&!left_compare)||(t_class=="_left"&&left<(tip_w+opts.edgeOffset+5))){t_class="_right";arrow_top=Math.round(tip_h-13)/2;arrow_left=-12;marg_left=Math.round(left+org_width+opts.edgeOffset);marg_top=Math.round(top+h_compare)}else if((left_compare&&w_compare<0)||(t_class=="_left"&&!right_compare)){t_class="_left";arrow_top=Math.round(tip_h-13)/2;arrow_left=Math.round(tip_w);marg_left=Math.round(left-(tip_w+opts.edgeOffset+5));marg_top=Math.round(top+h_compare)}var top_compare=(top+org_height+opts.edgeOffset+tip_h+8)>parseInt($(window).height()+$(window).scrollTop());var bottom_compare=((top+org_height)-(opts.edgeOffset+tip_h+8))<0;if(top_compare||(t_class=="_bottom"&&top_compare)||(t_class=="_top"&&!bottom_compare)){if(t_class=="_top"||t_class=="_bottom"){t_class="_top"}else{t_class=t_class+"_top"}arrow_top=tip_h;marg_top=Math.round(top-(tip_h+5+opts.edgeOffset))}else if(bottom_compare|(t_class=="_top"&&bottom_compare)||(t_class=="_bottom"&&!top_compare)){if(t_class=="_top"||t_class=="_bottom"){t_class="_bottom"}else{t_class=t_class+"_bottom"}arrow_top=-12;marg_top=Math.round(top+org_height+opts.edgeOffset)}if(t_class=="_right_top"||t_class=="_left_top"){marg_top=marg_top+5}else if(t_class=="_right_bottom"||t_class=="_left_bottom"){marg_top=marg_top-5}if(t_class=="_left_top"||t_class=="_left_bottom"){marg_left=marg_left+5}tiptip_arrow.css({"margin-left":arrow_left+"px","margin-top":arrow_top+"px"});tiptip_holder.css({"margin-left":marg_left+"px","margin-top":marg_top+"px"}).attr("class","tip"+t_class);if(timeout){clearTimeout(timeout)}timeout=setTimeout(function(){tiptip_holder.stop(true,true).fadeIn(opts.fadeIn)},opts.delay)}function deactive_tiptip(){opts.exit.call(this);if(timeout){clearTimeout(timeout)}tiptip_holder.fadeOut(opts.fadeOut)}}})}})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/tiptip/tipTip.css000755 000764 000764 00000004726 12512666460 023147 0ustar00000000 000000 /* TipTip CSS - Version 1.2 */ #tiptip_holder { display: none; position: absolute; top: 0; left: 0; z-index: 99999; } #tiptip_holder.tip_top { padding-bottom: 5px; } #tiptip_holder.tip_bottom { padding-top: 5px; } #tiptip_holder.tip_right { padding-left: 5px; } #tiptip_holder.tip_left { padding-right: 5px; } #tiptip_content { font-size: 11px; color: #000; padding: 4px 8px; border: 1px solid rgba(255,255,255,0.25); background-color: rgb(215,215,215); background-color: rgba(255,255,255,0.94); border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; box-shadow: 0 0 5px #555; -webkit-box-shadow: 0 0 5px #555; -moz-box-shadow: 0 0 5px #555; } #tiptip_arrow, #tiptip_arrow_inner { position: absolute; border-color: transparent; border-style: solid; border-width: 6px; height: 0; width: 0; } #tiptip_holder.tip_top #tiptip_arrow { border-top-color: #fff; border-top-color: rgba(255,255,255,0.35); } #tiptip_holder.tip_bottom #tiptip_arrow { border-bottom-color: #fff; border-bottom-color: rgba(255,255,255,0.35); } #tiptip_holder.tip_right #tiptip_arrow { border-right-color: #fff; border-right-color: rgba(255,255,255,0.35); } #tiptip_holder.tip_left #tiptip_arrow { border-left-color: #fff; border-left-color: rgba(255,255,255,0.35); } #tiptip_holder.tip_top #tiptip_arrow_inner { margin-top: -7px; margin-left: -6px; border-top-color: rgb(25,25,25); border-top-color: rgba(25,25,25,0.92); } #tiptip_holder.tip_bottom #tiptip_arrow_inner { margin-top: -5px; margin-left: -6px; border-bottom-color: rgb(25,25,25); border-bottom-color: rgba(25,25,25,0.92); } #tiptip_holder.tip_right #tiptip_arrow_inner { margin-top: -6px; margin-left: -5px; border-right-color: rgb(25,25,25); border-right-color: rgba(25,25,25,0.92); } #tiptip_holder.tip_left #tiptip_arrow_inner { margin-top: -6px; margin-left: -7px; border-left-color: rgb(25,25,25); border-left-color: rgba(25,25,25,0.92); } /* Webkit Hacks */ @media screen and (-webkit-min-device-pixel-ratio:0) { #tiptip_content { padding: 4px 8px 5px 8px; /*background-color: rgba(45,45,45,0.88);*/ } #tiptip_holder.tip_bottom #tiptip_arrow_inner { border-bottom-color: rgba(45,45,45,0.88); } #tiptip_holder.tip_top #tiptip_arrow_inner { border-top-color: rgba(20,20,20,0.92); } } dolibarr-3.5.8/htdocs/includes/jquery/plugins/layout/000755 000764 000764 00000000000 12512666460 021154 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/layout/jquery.layout-latest.js000644 000764 000764 00000611101 12512666460 025637 0ustar00000000 000000 /** * @preserve * jquery.layout 1.3.0 - Release Candidate 30.74 * $Date: 2012-10-28 08:00:00 (Sun, 28 Oct 2012) $ * $Rev: 303007 $ * * Copyright (c) 2012 * Fabrizio Balliano (http://www.fabrizioballiano.net) * Kevin Dalman (http://allpro.net) * * Dual licensed under the GPL (http://www.gnu.org/licenses/gpl.html) * and MIT (http://www.opensource.org/licenses/mit-license.php) licenses. * * Changelog: http://layout.jquery-dev.net/changelog.cfm#1.3.0.rc30.74 * * Docs: http://layout.jquery-dev.net/documentation.html * Tips: http://layout.jquery-dev.net/tips.html * Help: http://groups.google.com/group/jquery-ui-layout */ /* JavaDoc Info: http://code.google.com/closure/compiler/docs/js-for-compiler.html * {!Object} non-nullable type (never NULL) * {?string} nullable type (sometimes NULL) - default for {Object} * {number=} optional parameter * {*} ALL types */ // NOTE: For best readability, view with a fixed-width font and tabs equal to 4-chars ;(function ($) { // alias Math methods - used a lot! var min = Math.min , max = Math.max , round = Math.floor , isStr = function (v) { return $.type(v) === "string"; } /** * @param {!Object} Instance * @param {Array.} a_fn */ , runPluginCallbacks = function (Instance, a_fn) { if ($.isArray(a_fn)) for (var i=0, c=a_fn.length; i').appendTo("body"); var d = { width: $c.css("width") - $c[0].clientWidth, height: $c.height() - $c[0].clientHeight }; $c.remove(); window.scrollbarWidth = d.width; window.scrollbarHeight = d.height; return dim.match(/^(width|height)$/) ? d[dim] : d; } /** * Returns hash container 'display' and 'visibility' * * @see $.swap() - swaps CSS, runs callback, resets CSS * @param {!Object} $E jQuery element * @param {boolean=} [force=false] Run even if display != none * @return {!Object} Returns current style props, if applicable */ , showInvisibly: function ($E, force) { if ($E && $E.length && (force || $E.css("display") === "none")) { // only if not *already hidden* var s = $E[0].style // save ONLY the 'style' props because that is what we must restore , CSS = { display: s.display || '', visibility: s.visibility || '' }; // show element 'invisibly' so can be measured $E.css({ display: "block", visibility: "hidden" }); return CSS; } return {}; } /** * Returns data for setting size of an element (container or a pane). * * @see _create(), onWindowResize() for container, plus others for pane * @return JSON Returns a hash of all dimensions: top, bottom, left, right, outerWidth, innerHeight, etc */ , getElementDimensions: function ($E, inset) { var // dimensions hash - start with current data IF passed d = { css: {}, inset: {} } , x = d.css // CSS hash , i = { bottom: 0 } // TEMP insets (bottom = complier hack) , N = $.layout.cssNum , off = $E.offset() , b, p, ei // TEMP border, padding ; d.offsetLeft = off.left; d.offsetTop = off.top; if (!inset) inset = {}; // simplify logic below $.each("Left,Right,Top,Bottom".split(","), function (idx, e) { // e = edge b = x["border" + e] = $.layout.borderWidth($E, e); p = x["padding"+ e] = $.layout.cssNum($E, "padding"+e); ei = e.toLowerCase(); d.inset[ei] = inset[ei] >= 0 ? inset[ei] : p; // any missing insetX value = paddingX i[ei] = d.inset[ei] + b; // total offset of content from outer side }); x.width = $E.css("width"); x.height = $E.height(); x.top = N($E,"top",true); x.bottom = N($E,"bottom",true); x.left = N($E,"left",true); x.right = N($E,"right",true); d.outerWidth = $E.outerWidth(); d.outerHeight = $E.outerHeight(); // calc the TRUE inner-dimensions, even in quirks-mode! d.innerWidth = max(0, d.outerWidth - i.left - i.right); d.innerHeight = max(0, d.outerHeight - i.top - i.bottom); // layoutWidth/Height is used in calcs for manual resizing // layoutW/H only differs from innerW/H when in quirks-mode - then is like outerW/H d.layoutWidth = $E.innerWidth(); d.layoutHeight = $E.innerHeight(); //if ($E.prop('tagName') === 'BODY') { debugData( d, $E.prop('tagName') ); } // DEBUG //d.visible = $E.is(":visible");// && x.width > 0 && x.height > 0; return d; } , getElementStyles: function ($E, list) { var CSS = {} , style = $E[0].style , props = list.split(",") , sides = "Top,Bottom,Left,Right".split(",") , attrs = "Color,Style,Width".split(",") , p, s, a, i, j, k ; for (i=0; i < props.length; i++) { p = props[i]; if (p.match(/(border|padding|margin)$/)) for (j=0; j < 4; j++) { s = sides[j]; if (p === "border") for (k=0; k < 3; k++) { a = attrs[k]; CSS[p+s+a] = style[p+s+a]; } else CSS[p+s] = style[p+s]; } else CSS[p] = style[p]; }; return CSS } /** * Return the innerWidth for the current browser/doctype * * @see initPanes(), sizeMidPanes(), initHandles(), sizeHandles() * @param {Array.} $E Must pass a jQuery object - first element is processed * @param {number=} outerWidth (optional) Can pass a width, allowing calculations BEFORE element is resized * @return {number} Returns the innerWidth of the elem by subtracting padding and borders */ , cssWidth: function ($E, outerWidth) { // a 'calculated' outerHeight can be passed so borders and/or padding are removed if needed if (outerWidth <= 0) return 0; if (!$.layout.browser.boxModel) return outerWidth; // strip border and padding from outerWidth to get CSS Width var b = $.layout.borderWidth , n = $.layout.cssNum , W = outerWidth - b($E, "Left") - b($E, "Right") - n($E, "paddingLeft") - n($E, "paddingRight"); return max(0,W); } /** * Return the innerHeight for the current browser/doctype * * @see initPanes(), sizeMidPanes(), initHandles(), sizeHandles() * @param {Array.} $E Must pass a jQuery object - first element is processed * @param {number=} outerHeight (optional) Can pass a width, allowing calculations BEFORE element is resized * @return {number} Returns the innerHeight of the elem by subtracting padding and borders */ , cssHeight: function ($E, outerHeight) { // a 'calculated' outerHeight can be passed so borders and/or padding are removed if needed if (outerHeight <= 0) return 0; if (!$.layout.browser.boxModel) return outerHeight; // strip border and padding from outerHeight to get CSS Height var b = $.layout.borderWidth , n = $.layout.cssNum , H = outerHeight - b($E, "Top") - b($E, "Bottom") - n($E, "paddingTop") - n($E, "paddingBottom"); return max(0,H); } /** * Returns the 'current CSS numeric value' for a CSS property - 0 if property does not exist * * @see Called by many methods * @param {Array.} $E Must pass a jQuery object - first element is processed * @param {string} prop The name of the CSS property, eg: top, width, etc. * @param {boolean=} [allowAuto=false] true = return 'auto' if that is value; false = return 0 * @return {(string|number)} Usually used to get an integer value for position (top, left) or size (height, width) */ , cssNum: function ($E, prop, allowAuto) { if (!$E.jquery) $E = $($E); var CSS = $.layout.showInvisibly($E) , p = $.css($E[0], prop, true) , v = allowAuto && p=="auto" ? p : Math.round(parseFloat(p) || 0); $E.css( CSS ); // RESET return v; } , borderWidth: function (el, side) { if (el.jquery) el = el[0]; var b = "border"+ side.substr(0,1).toUpperCase() + side.substr(1); // left => Left return $.css(el, b+"Style", true) === "none" ? 0 : Math.round(parseFloat($.css(el, b+"Width", true)) || 0); } /** * Mouse-tracking utility - FUTURE REFERENCE * * init: if (!window.mouse) { * window.mouse = { x: 0, y: 0 }; * $(document).mousemove( $.layout.trackMouse ); * } * * @param {Object} evt * , trackMouse: function (evt) { window.mouse = { x: evt.clientX, y: evt.clientY }; } */ /** * SUBROUTINE for preventPrematureSlideClose option * * @param {Object} evt * @param {Object=} el */ , isMouseOverElem: function (evt, el) { var $E = $(el || this) , d = $E.offset() , T = d.top , L = d.left , R = L + $E.outerWidth() , B = T + $E.outerHeight() , x = evt.pageX // evt.clientX ? , y = evt.pageY // evt.clientY ? ; // if X & Y are < 0, probably means is over an open SELECT return ($.layout.browser.msie && x < 0 && y < 0) || ((x >= L && x <= R) && (y >= T && y <= B)); } /** * Message/Logging Utility * * @example $.layout.msg("My message"); // log text * @example $.layout.msg("My message", true); // alert text * @example $.layout.msg({ foo: "bar" }, "Title"); // log hash-data, with custom title * @example $.layout.msg({ foo: "bar" }, true, "Title", { sort: false }); -OR- * @example $.layout.msg({ foo: "bar" }, "Title", { sort: false, display: true }); // alert hash-data * * @param {(Object|string)} info String message OR Hash/Array * @param {(Boolean|string|Object)=} [popup=false] True means alert-box - can be skipped * @param {(Object|string)=} [debugTitle=""] Title for Hash data - can be skipped * @param {Object=} [debugOpts] Extra options for debug output */ , msg: function (info, popup, debugTitle, debugOpts) { if ($.isPlainObject(info) && window.debugData) { if (typeof popup === "string") { debugOpts = debugTitle; debugTitle = popup; } else if (typeof debugTitle === "object") { debugOpts = debugTitle; debugTitle = null; } var t = debugTitle || "log( )" , o = $.extend({ sort: false, returnHTML: false, display: false }, debugOpts); if (popup === true || o.display) debugData( info, t, o ); else if (window.console) console.log(debugData( info, t, o )); } else if (popup) alert(info); else if (window.console) console.log(info); else { var id = "#layoutLogger" , $l = $(id); if (!$l.length) $l = createLog(); $l.children("ul").append('
  • '+ info.replace(/\/g,">") +'
    • '); } function createLog () { var pos = $.support.fixedPosition ? 'fixed' : 'absolute' , $e = $('
    ' + '
    ' + 'XLayout console.log
    ' + '
      ' + '
      ' ).appendTo("body"); $e.css('left', $(window).width() - $e.outerWidth() - 5) if ($.ui.draggable) $e.draggable({ handle: ':first-child' }); return $e; }; } }; // DEFAULT OPTIONS $.layout.defaults = { /* * LAYOUT & LAYOUT-CONTAINER OPTIONS * - none of these options are applicable to individual panes */ name: "" // Not required, but useful for buttons and used for the state-cookie , containerClass: "ui-layout-container" // layout-container element , inset: null // custom container-inset values (override padding) , scrollToBookmarkOnLoad: true // after creating a layout, scroll to bookmark in URL (.../page.htm#myBookmark) , resizeWithWindow: true // bind thisLayout.resizeAll() to the window.resize event , resizeWithWindowDelay: 200 // delay calling resizeAll because makes window resizing very jerky , resizeWithWindowMaxDelay: 0 // 0 = none - force resize every XX ms while window is being resized , maskPanesEarly: false // true = create pane-masks on resizer.mouseDown instead of waiting for resizer.dragstart , onresizeall_start: null // CALLBACK when resizeAll() STARTS - NOT pane-specific , onresizeall_end: null // CALLBACK when resizeAll() ENDS - NOT pane-specific , onload_start: null // CALLBACK when Layout inits - after options initialized, but before elements , onload_end: null // CALLBACK when Layout inits - after EVERYTHING has been initialized , onunload_start: null // CALLBACK when Layout is destroyed OR onWindowUnload , onunload_end: null // CALLBACK when Layout is destroyed OR onWindowUnload , initPanes: true // false = DO NOT initialize the panes onLoad - will init later , showErrorMessages: true // enables fatal error messages to warn developers of common errors , showDebugMessages: false // display console-and-alert debug msgs - IF this Layout version _has_ debugging code! // Changing this zIndex value will cause other zIndex values to automatically change , zIndex: null // the PANE zIndex - resizers and masks will be +1 // DO NOT CHANGE the zIndex values below unless you clearly understand their relationships , zIndexes: { // set _default_ z-index values here... pane_normal: 0 // normal z-index for panes , content_mask: 1 // applied to overlays used to mask content INSIDE panes during resizing , resizer_normal: 2 // normal z-index for resizer-bars , pane_sliding: 100 // applied to *BOTH* the pane and its resizer when a pane is 'slid open' , pane_animate: 1000 // applied to the pane when being animated - not applied to the resizer , resizer_drag: 10000 // applied to the CLONED resizer-bar when being 'dragged' } , errors: { pane: "pane" // description of "layout pane element" - used only in error messages , selector: "selector" // description of "jQuery-selector" - used only in error messages , addButtonError: "Error Adding Button \n\nInvalid " , containerMissing: "UI Layout Initialization Error\n\nThe specified layout-container does not exist." , centerPaneMissing: "UI Layout Initialization Error\n\nThe center-pane element does not exist.\n\nThe center-pane is a required element." , noContainerHeight: "UI Layout Initialization Warning\n\nThe layout-container \"CONTAINER\" has no height.\n\nTherefore the layout is 0-height and hence 'invisible'!" , callbackError: "UI Layout Callback Error\n\nThe EVENT callback is not a valid function." } /* * PANE DEFAULT SETTINGS * - settings under the 'panes' key become the default settings for *all panes* * - ALL pane-options can also be set specifically for each panes, which will override these 'default values' */ , panes: { // default options for 'all panes' - will be overridden by 'per-pane settings' applyDemoStyles: false // NOTE: renamed from applyDefaultStyles for clarity , closable: true // pane can open & close , resizable: true // when open, pane can be resized , slidable: true // when closed, pane can 'slide open' over other panes - closes on mouse-out , initClosed: false // true = init pane as 'closed' , initHidden: false // true = init pane as 'hidden' - no resizer-bar/spacing // SELECTORS //, paneSelector: "" // MUST be pane-specific - jQuery selector for pane , contentSelector: ".ui-layout-content" // INNER div/element to auto-size so only it scrolls, not the entire pane! , contentIgnoreSelector: ".ui-layout-ignore" // element(s) to 'ignore' when measuring 'content' , findNestedContent: false // true = $P.find(contentSelector), false = $P.children(contentSelector) // GENERIC ROOT-CLASSES - for auto-generated classNames , paneClass: "ui-layout-pane" // Layout Pane , resizerClass: "ui-layout-resizer" // Resizer Bar , togglerClass: "ui-layout-toggler" // Toggler Button , buttonClass: "ui-layout-button" // CUSTOM Buttons - eg: '[ui-layout-button]-toggle/-open/-close/-pin' // ELEMENT SIZE & SPACING //, size: 100 // MUST be pane-specific -initial size of pane , minSize: 0 // when manually resizing a pane , maxSize: 0 // ditto, 0 = no limit , spacing_open: 6 // space between pane and adjacent panes - when pane is 'open' , spacing_closed: 6 // ditto - when pane is 'closed' , togglerLength_open: 50 // Length = WIDTH of toggler button on north/south sides - HEIGHT on east/west sides , togglerLength_closed: 50 // 100% OR -1 means 'full height/width of resizer bar' - 0 means 'hidden' , togglerAlign_open: "center" // top/left, bottom/right, center, OR... , togglerAlign_closed: "center" // 1 => nn = offset from top/left, -1 => -nn == offset from bottom/right , togglerContent_open: "" // text or HTML to put INSIDE the toggler , togglerContent_closed: "" // ditto // RESIZING OPTIONS , resizerDblClickToggle: true // , autoResize: true // IF size is 'auto' or a percentage, then recalc 'pixel size' whenever the layout resizes , autoReopen: true // IF a pane was auto-closed due to noRoom, reopen it when there is room? False = leave it closed , resizerDragOpacity: 1 // option for ui.draggable //, resizerCursor: "" // MUST be pane-specific - cursor when over resizer-bar , maskContents: false // true = add DIV-mask over-or-inside this pane so can 'drag' over IFRAMES , maskObjects: false // true = add IFRAME-mask over-or-inside this pane to cover objects/applets - content-mask will overlay this mask , maskZindex: null // will override zIndexes.content_mask if specified - not applicable to iframe-panes , resizingGrid: false // grid size that the resizers will snap-to during resizing, eg: [20,20] , livePaneResizing: false // true = LIVE Resizing as resizer is dragged , liveContentResizing: false // true = re-measure header/footer heights as resizer is dragged , liveResizingTolerance: 1 // how many px change before pane resizes, to control performance // SLIDING OPTIONS , sliderCursor: "pointer" // cursor when resizer-bar will trigger 'sliding' , slideTrigger_open: "click" // click, dblclick, mouseenter , slideTrigger_close: "mouseleave"// click, mouseleave , slideDelay_open: 300 // applies only for mouseenter event - 0 = instant open , slideDelay_close: 300 // applies only for mouseleave event (300ms is the minimum!) , hideTogglerOnSlide: false // when pane is slid-open, should the toggler show? , preventQuickSlideClose: $.layout.browser.webkit // Chrome triggers slideClosed as it is opening , preventPrematureSlideClose: false // handle incorrect mouseleave trigger, like when over a SELECT-list in IE // PANE-SPECIFIC TIPS & MESSAGES , tips: { Open: "Open" // eg: "Open Pane" , Close: "Close" , Resize: "Resize" , Slide: "Slide Open" , Pin: "Pin" , Unpin: "Un-Pin" , noRoomToOpen: "Not enough room to show this panel." // alert if user tries to open a pane that cannot , minSizeWarning: "Panel has reached its minimum size" // displays in browser statusbar , maxSizeWarning: "Panel has reached its maximum size" // ditto } // HOT-KEYS & MISC , showOverflowOnHover: false // will bind allowOverflow() utility to pane.onMouseOver , enableCursorHotkey: true // enabled 'cursor' hotkeys //, customHotkey: "" // MUST be pane-specific - EITHER a charCode OR a character , customHotkeyModifier: "SHIFT" // either 'SHIFT', 'CTRL' or 'CTRL+SHIFT' - NOT 'ALT' // PANE ANIMATION // NOTE: fxSss_open, fxSss_close & fxSss_size options (eg: fxName_open) are auto-generated if not passed , fxName: "slide" // ('none' or blank), slide, drop, scale -- only relevant to 'open' & 'close', NOT 'size' , fxSpeed: null // slow, normal, fast, 200, nnn - if passed, will OVERRIDE fxSettings.duration , fxSettings: {} // can be passed, eg: { easing: "easeOutBounce", duration: 1500 } , fxOpacityFix: true // tries to fix opacity in IE to restore anti-aliasing after animation , animatePaneSizing: false // true = animate resizing after dragging resizer-bar OR sizePane() is called /* NOTE: Action-specific FX options are auto-generated from the options above if not specifically set: fxName_open: "slide" // 'Open' pane animation fnName_close: "slide" // 'Close' pane animation fxName_size: "slide" // 'Size' pane animation - when animatePaneSizing = true fxSpeed_open: null fxSpeed_close: null fxSpeed_size: null fxSettings_open: {} fxSettings_close: {} fxSettings_size: {} */ // CHILD/NESTED LAYOUTS , children: null // Layout-options for nested/child layout - even {} is valid as options , containerSelector: '' // if child is NOT 'directly nested', a selector to find it/them (can have more than one child layout!) , initChildren: true // true = child layout will be created as soon as _this_ layout completes initialization , destroyChildren: true // true = destroy child-layout if this pane is destroyed , resizeChildren: true // true = trigger child-layout.resizeAll() when this pane is resized // EVENT TRIGGERING , triggerEventsOnLoad: false // true = trigger onopen OR onclose callbacks when layout initializes , triggerEventsDuringLiveResize: true // true = trigger onresize callback REPEATEDLY if livePaneResizing==true // PANE CALLBACKS , onshow_start: null // CALLBACK when pane STARTS to Show - BEFORE onopen/onhide_start , onshow_end: null // CALLBACK when pane ENDS being Shown - AFTER onopen/onhide_end , onhide_start: null // CALLBACK when pane STARTS to Close - BEFORE onclose_start , onhide_end: null // CALLBACK when pane ENDS being Closed - AFTER onclose_end , onopen_start: null // CALLBACK when pane STARTS to Open , onopen_end: null // CALLBACK when pane ENDS being Opened , onclose_start: null // CALLBACK when pane STARTS to Close , onclose_end: null // CALLBACK when pane ENDS being Closed , onresize_start: null // CALLBACK when pane STARTS being Resized ***FOR ANY REASON*** , onresize_end: null // CALLBACK when pane ENDS being Resized ***FOR ANY REASON*** , onsizecontent_start: null // CALLBACK when sizing of content-element STARTS , onsizecontent_end: null // CALLBACK when sizing of content-element ENDS , onswap_start: null // CALLBACK when pane STARTS to Swap , onswap_end: null // CALLBACK when pane ENDS being Swapped , ondrag_start: null // CALLBACK when pane STARTS being ***MANUALLY*** Resized , ondrag_end: null // CALLBACK when pane ENDS being ***MANUALLY*** Resized } /* * PANE-SPECIFIC SETTINGS * - options listed below MUST be specified per-pane - they CANNOT be set under 'panes' * - all options under the 'panes' key can also be set specifically for any pane * - most options under the 'panes' key apply only to 'border-panes' - NOT the the center-pane */ , north: { paneSelector: ".ui-layout-north" , size: "auto" // eg: "auto", "30%", .30, 200 , resizerCursor: "n-resize" // custom = url(myCursor.cur) , customHotkey: "" // EITHER a charCode (43) OR a character ("o") } , south: { paneSelector: ".ui-layout-south" , size: "auto" , resizerCursor: "s-resize" , customHotkey: "" } , east: { paneSelector: ".ui-layout-east" , size: 200 , resizerCursor: "e-resize" , customHotkey: "" } , west: { paneSelector: ".ui-layout-west" , size: 200 , resizerCursor: "w-resize" , customHotkey: "" } , center: { paneSelector: ".ui-layout-center" , minWidth: 0 , minHeight: 0 } }; $.layout.optionsMap = { // layout/global options - NOT pane-options layout: ("name,instanceKey,stateManagement,effects,inset,zIndexes,errors," + "zIndex,scrollToBookmarkOnLoad,showErrorMessages,maskPanesEarly," + "outset,resizeWithWindow,resizeWithWindowDelay,resizeWithWindowMaxDelay," + "onresizeall,onresizeall_start,onresizeall_end,onload,onunload").split(",") // borderPanes: [ ALL options that are NOT specified as 'layout' ] // default.panes options that apply to the center-pane (most options apply _only_ to border-panes) , center: ("paneClass,contentSelector,contentIgnoreSelector,findNestedContent,applyDemoStyles,triggerEventsOnLoad," + "showOverflowOnHover,maskContents,maskObjects,liveContentResizing," + "containerSelector,children,initChildren,resizeChildren,destroyChildren," + "onresize,onresize_start,onresize_end,onsizecontent,onsizecontent_start,onsizecontent_end").split(",") // options that MUST be specifically set 'per-pane' - CANNOT set in the panes (defaults) key , noDefault: ("paneSelector,resizerCursor,customHotkey").split(",") }; /** * Processes options passed in converts flat-format data into subkey (JSON) format * In flat-format, subkeys are _currently_ separated with 2 underscores, like north__optName * Plugins may also call this method so they can transform their own data * * @param {!Object} hash Data/options passed by user - may be a single level or nested levels * @param {boolean=} [addKeys=false] Should the primary layout.options keys be added if they do not exist? * @return {Object} Returns hash of minWidth & minHeight */ $.layout.transformData = function (hash, addKeys) { var json = addKeys ? { panes: {}, center: {} } : {} // init return object , branch, optKey, keys, key, val, i, c; if (typeof hash !== "object") return json; // no options passed // convert all 'flat-keys' to 'sub-key' format for (optKey in hash) { branch = json; val = hash[ optKey ]; keys = optKey.split("__"); // eg: west__size or north__fxSettings__duration c = keys.length - 1; // convert underscore-delimited to subkeys for (i=0; i <= c; i++) { key = keys[i]; if (i === c) { // last key = value if ($.isPlainObject( val )) branch[key] = $.layout.transformData( val ); // RECURSE else branch[key] = val; } else { if (!branch[key]) branch[key] = {}; // create the subkey // recurse to sub-key for next loop - if not done branch = branch[key]; } } } return json; }; // INTERNAL CONFIG DATA - DO NOT CHANGE THIS! $.layout.backwardCompatibility = { // data used by renameOldOptions() map: { // OLD Option Name: NEW Option Name applyDefaultStyles: "applyDemoStyles" // CHILD/NESTED LAYOUTS , childOptions: "children" , initChildLayout: "initChildren" , destroyChildLayout: "destroyChildren" , resizeChildLayout: "resizeChildren" , resizeNestedLayout: "resizeChildren" // MISC Options , resizeWhileDragging: "livePaneResizing" , resizeContentWhileDragging: "liveContentResizing" , triggerEventsWhileDragging: "triggerEventsDuringLiveResize" , maskIframesOnResize: "maskContents" // STATE MANAGEMENT , useStateCookie: "stateManagement.enabled" , "cookie.autoLoad": "stateManagement.autoLoad" , "cookie.autoSave": "stateManagement.autoSave" , "cookie.keys": "stateManagement.stateKeys" , "cookie.name": "stateManagement.cookie.name" , "cookie.domain": "stateManagement.cookie.domain" , "cookie.path": "stateManagement.cookie.path" , "cookie.expires": "stateManagement.cookie.expires" , "cookie.secure": "stateManagement.cookie.secure" // OLD Language options , noRoomToOpenTip: "tips.noRoomToOpen" , togglerTip_open: "tips.Close" // open = Close , togglerTip_closed: "tips.Open" // closed = Open , resizerTip: "tips.Resize" , sliderTip: "tips.Slide" } /** * @param {Object} opts */ , renameOptions: function (opts) { var map = $.layout.backwardCompatibility.map , oldData, newData, value ; for (var itemPath in map) { oldData = getBranch( itemPath ); value = oldData.branch[ oldData.key ]; if (value !== undefined) { newData = getBranch( map[itemPath], true ); newData.branch[ newData.key ] = value; delete oldData.branch[ oldData.key ]; } } /** * @param {string} path * @param {boolean=} [create=false] Create path if does not exist */ function getBranch (path, create) { var a = path.split(".") // split keys into array , c = a.length - 1 , D = { branch: opts, key: a[c] } // init branch at top & set key (last item) , i = 0, k, undef; for (; i 0) { if (autoHide && $E.data('autoHidden') && $E.innerHeight() > 0) { $E.show().data('autoHidden', false); if (!browser.mozilla) // FireFox refreshes iframes - IE does not // make hidden, then visible to 'refresh' display after animation $E.css(_c.hidden).css(_c.visible); } } else if (autoHide && !$E.data('autoHidden')) $E.hide().data('autoHidden', true); } /** * @param {(string|!Object)} el * @param {number=} outerHeight * @param {boolean=} [autoHide=false] */ , setOuterHeight = function (el, outerHeight, autoHide) { var $E = el, h; if (isStr(el)) $E = $Ps[el]; // west else if (!el.jquery) $E = $(el); h = cssH($E, outerHeight); $E.css({ height: h, visibility: "visible" }); // may have been 'hidden' by sizeContent if (h > 0 && $E.innerWidth() > 0) { if (autoHide && $E.data('autoHidden')) { $E.show().data('autoHidden', false); if (!browser.mozilla) // FireFox refreshes iframes - IE does not $E.css(_c.hidden).css(_c.visible); } } else if (autoHide && !$E.data('autoHidden')) $E.hide().data('autoHidden', true); } /** * Converts any 'size' params to a pixel/integer size, if not already * If 'auto' or a decimal/percentage is passed as 'size', a pixel-size is calculated * /** * @param {string} pane * @param {(string|number)=} size * @param {string=} [dir] * @return {number} */ , _parseSize = function (pane, size, dir) { if (!dir) dir = _c[pane].dir; if (isStr(size) && size.match(/%/)) size = (size === '100%') ? -1 : parseInt(size, 10) / 100; // convert % to decimal if (size === 0) return 0; else if (size >= 1) return parseInt(size, 10); var o = options, avail = 0; if (dir=="horz") // north or south or center.minHeight avail = sC.innerHeight - ($Ps.north ? o.north.spacing_open : 0) - ($Ps.south ? o.south.spacing_open : 0); else if (dir=="vert") // east or west or center.minWidth avail = sC.innerWidth - ($Ps.west ? o.west.spacing_open : 0) - ($Ps.east ? o.east.spacing_open : 0); if (size === -1) // -1 == 100% return avail; else if (size > 0) // percentage, eg: .25 return round(avail * size); else if (pane=="center") return 0; else { // size < 0 || size=='auto' || size==Missing || size==Invalid // auto-size the pane var dim = (dir === "horz" ? "height" : "width") , $P = $Ps[pane] , $C = dim === 'height' ? $Cs[pane] : false , vis = $.layout.showInvisibly($P) // show pane invisibly if hidden , szP = $P.css(dim) // SAVE current pane size , szC = $C ? $C.css(dim) : 0 // SAVE current content size ; $P.css(dim, "auto"); if ($C) $C.css(dim, "auto"); size = (dim === "height") ? $P.outerHeight() : $P.outerWidth(); // MEASURE $P.css(dim, szP).css(vis); // RESET size & visibility if ($C) $C.css(dim, szC); return size; } } /** * Calculates current 'size' (outer-width or outer-height) of a border-pane - optionally with 'pane-spacing' added * * @param {(string|!Object)} pane * @param {boolean=} [inclSpace=false] * @return {number} Returns EITHER Width for east/west panes OR Height for north/south panes */ , getPaneSize = function (pane, inclSpace) { var $P = $Ps[pane] , o = options[pane] , s = state[pane] , oSp = (inclSpace ? o.spacing_open : 0) , cSp = (inclSpace ? o.spacing_closed : 0) ; if (!$P || s.isHidden) return 0; else if (s.isClosed || (s.isSliding && inclSpace)) return cSp; else if (_c[pane].dir === "horz") return $P.outerHeight() + oSp; else // dir === "vert" return $P.outerWidth() + oSp; } /** * Calculate min/max pane dimensions and limits for resizing * * @param {string} pane * @param {boolean=} [slide=false] */ , setSizeLimits = function (pane, slide) { if (!isInitialized()) return; var o = options[pane] , s = state[pane] , c = _c[pane] , dir = c.dir , type = c.sizeType.toLowerCase() , isSliding = (slide != undefined ? slide : s.isSliding) // only open() passes 'slide' param , $P = $Ps[pane] , paneSpacing = o.spacing_open // measure the pane on the *opposite side* from this pane , altPane = _c.oppositeEdge[pane] , altS = state[altPane] , $altP = $Ps[altPane] , altPaneSize = (!$altP || altS.isVisible===false || altS.isSliding ? 0 : (dir=="horz" ? $altP.outerHeight() : $altP.outerWidth())) , altPaneSpacing = ((!$altP || altS.isHidden ? 0 : options[altPane][ altS.isClosed !== false ? "spacing_closed" : "spacing_open" ]) || 0) // limitSize prevents this pane from 'overlapping' opposite pane , containerSize = (dir=="horz" ? sC.innerHeight : sC.innerWidth) , minCenterDims = cssMinDims("center") , minCenterSize = dir=="horz" ? max(options.center.minHeight, minCenterDims.minHeight) : max(options.center.minWidth, minCenterDims.minWidth) // if pane is 'sliding', then ignore center and alt-pane sizes - because 'overlays' them , limitSize = (containerSize - paneSpacing - (isSliding ? 0 : (_parseSize("center", minCenterSize, dir) + altPaneSize + altPaneSpacing))) , minSize = s.minSize = max( _parseSize(pane, o.minSize), cssMinDims(pane).minSize ) , maxSize = s.maxSize = min( (o.maxSize ? _parseSize(pane, o.maxSize) : 100000), limitSize ) , r = s.resizerPosition = {} // used to set resizing limits , top = sC.inset.top , left = sC.inset.left , W = sC.innerWidth , H = sC.innerHeight , rW = o.spacing_open // subtract resizer-width to get top/left position for south/east ; switch (pane) { case "north": r.min = top + minSize; r.max = top + maxSize; break; case "west": r.min = left + minSize; r.max = left + maxSize; break; case "south": r.min = top + H - maxSize - rW; r.max = top + H - minSize - rW; break; case "east": r.min = left + W - maxSize - rW; r.max = left + W - minSize - rW; break; }; } /** * Returns data for setting the size/position of center pane. Also used to set Height for east/west panes * * @return JSON Returns a hash of all dimensions: top, bottom, left, right, (outer) width and (outer) height */ , calcNewCenterPaneDims = function () { var d = { top: getPaneSize("north", true) // true = include 'spacing' value for pane , bottom: getPaneSize("south", true) , left: getPaneSize("west", true) , right: getPaneSize("east", true) , width: 0 , height: 0 }; // NOTE: sC = state.container // calc center-pane outer dimensions d.width = sC.innerWidth - d.left - d.right; // outerWidth d.height = sC.innerHeight - d.bottom - d.top; // outerHeight // add the 'container border/padding' to get final positions relative to the container d.top += sC.inset.top; d.bottom += sC.inset.bottom; d.left += sC.inset.left; d.right += sC.inset.right; return d; } /** * @param {!Object} el * @param {boolean=} [allStates=false] */ , getHoverClasses = function (el, allStates) { var $El = $(el) , type = $El.data("layoutRole") , pane = $El.data("layoutEdge") , o = options[pane] , root = o[type +"Class"] , _pane = "-"+ pane // eg: "-west" , _open = "-open" , _closed = "-closed" , _slide = "-sliding" , _hover = "-hover " // NOTE the trailing space , _state = $El.hasClass(root+_closed) ? _closed : _open , _alt = _state === _closed ? _open : _closed , classes = (root+_hover) + (root+_pane+_hover) + (root+_state+_hover) + (root+_pane+_state+_hover) ; if (allStates) // when 'removing' classes, also remove alternate-state classes classes += (root+_alt+_hover) + (root+_pane+_alt+_hover); if (type=="resizer" && $El.hasClass(root+_slide)) classes += (root+_slide+_hover) + (root+_pane+_slide+_hover); return $.trim(classes); } , addHover = function (evt, el) { var $E = $(el || this); if (evt && $E.data("layoutRole") === "toggler") evt.stopPropagation(); // prevent triggering 'slide' on Resizer-bar $E.addClass( getHoverClasses($E) ); } , removeHover = function (evt, el) { var $E = $(el || this); $E.removeClass( getHoverClasses($E, true) ); } , onResizerEnter = function (evt) { // ALSO called by toggler.mouseenter var pane = $(this).data("layoutEdge") , s = state[pane] ; // ignore closed-panes and mouse moving back & forth over resizer! // also ignore if ANY pane is currently resizing if ( s.isClosed || s.isResizing || state.paneResizing ) return; if ($.fn.disableSelection) $("body").disableSelection(); if (options.maskPanesEarly) showMasks( pane, { resizing: true }); } , onResizerLeave = function (evt, el) { var e = el || this // el is only passed when called by the timer , pane = $(e).data("layoutEdge") , name = pane +"ResizerLeave" ; timer.clear(pane+"_openSlider"); // cancel slideOpen timer, if set timer.clear(name); // cancel enableSelection timer - may re/set below // this method calls itself on a timer because it needs to allow // enough time for dragging to kick-in and set the isResizing flag // dragging has a 100ms delay set, so this delay must be >100 if (!el) // 1st call - mouseleave event timer.set(name, function(){ onResizerLeave(evt, e); }, 200); // if user is resizing, then dragStop will enableSelection(), so can skip it here else if ( !state.paneResizing ) { // 2nd call - by timer if ($.fn.enableSelection) $("body").enableSelection(); if (options.maskPanesEarly) hideMasks(); } } /* * ########################### * INITIALIZATION METHODS * ########################### */ /** * Initialize the layout - called automatically whenever an instance of layout is created * * @see none - triggered onInit * @return mixed true = fully initialized | false = panes not initialized (yet) | 'cancel' = abort */ , _create = function () { // initialize config/options initOptions(); var o = options , s = state; // TEMP state so isInitialized returns true during init process s.creatingLayout = true; // init plugins for this layout, if there are any (eg: stateManagement) runPluginCallbacks( Instance, $.layout.onCreate ); // options & state have been initialized, so now run beforeLoad callback // onload will CANCEL layout creation if it returns false if (false === _runCallbacks("onload_start")) return 'cancel'; // initialize the container element _initContainer(); // bind hotkey function - keyDown - if required initHotkeys(); // bind window.onunload $(window).bind("unload."+ sID, unload); // init plugins for this layout, if there are any (eg: customButtons) runPluginCallbacks( Instance, $.layout.onLoad ); // if layout elements are hidden, then layout WILL NOT complete initialization! // initLayoutElements will set initialized=true and run the onload callback IF successful if (o.initPanes) _initLayoutElements(); delete s.creatingLayout; return state.initialized; } /** * Initialize the layout IF not already * * @see All methods in Instance run this test * @return boolean true = layoutElements have been initialized | false = panes are not initialized (yet) */ , isInitialized = function () { if (state.initialized || state.creatingLayout) return true; // already initialized else return _initLayoutElements(); // try to init panes NOW } /** * Initialize the layout - called automatically whenever an instance of layout is created * * @see _create() & isInitialized * @param {boolean=} [retry=false] // indicates this is a 2nd try * @return An object pointer to the instance created */ , _initLayoutElements = function (retry) { // initialize config/options var o = options; // CANNOT init panes inside a hidden container! if (!$N.is(":visible")) { // handle Chrome bug where popup window 'has no height' // if layout is BODY element, try again in 50ms // SEE: http://layout.jquery-dev.net/samples/test_popup_window.html if ( !retry && browser.webkit && $N[0].tagName === "BODY" ) setTimeout(function(){ _initLayoutElements(true); }, 50); return false; } // a center pane is required, so make sure it exists if (!getPane("center").length) { return _log( o.errors.centerPaneMissing ); } // TEMP state so isInitialized returns true during init process state.creatingLayout = true; // update Container dims $.extend(sC, elDims( $N, o.inset )); // passing inset means DO NOT include insetX values // initialize all layout elements initPanes(); // size & position panes - calls initHandles() - which calls initResizable() if (o.scrollToBookmarkOnLoad) { var l = self.location; if (l.hash) l.replace( l.hash ); // scrollTo Bookmark } // check to see if this layout 'nested' inside a pane if (Instance.hasParentLayout) o.resizeWithWindow = false; // bind resizeAll() for 'this layout instance' to window.resize event else if (o.resizeWithWindow) $(window).bind("resize."+ sID, windowResize); delete state.creatingLayout; state.initialized = true; // init plugins for this layout, if there are any runPluginCallbacks( Instance, $.layout.onReady ); // now run the onload callback, if exists _runCallbacks("onload_end"); return true; // elements initialized successfully } /** * Initialize nested layouts for a specific pane - can optionally pass layout-options * * @param {(string|Object)} evt_or_pane The pane being opened, ie: north, south, east, or west * @param {Object=} [opts] Layout-options - if passed, will OVERRRIDE options[pane].children * @return An object pointer to the layout instance created - or null */ , createChildren = function (evt_or_pane, opts) { var pane = evtPane.call(this, evt_or_pane) , $P = $Ps[pane] ; if (!$P) return; var $C = $Cs[pane] , s = state[pane] , o = options[pane] , sm = options.stateManagement || {} , cos = opts ? (o.children = opts) : o.children ; if ( $.isPlainObject( cos ) ) cos = [ cos ]; // convert a hash to a 1-elem array else if (!cos || !$.isArray( cos )) return; $.each( cos, function (idx, co) { if ( !$.isPlainObject( co ) ) return; // determine which element is supposed to be the 'child container' // if pane has a 'containerSelector' OR a 'content-div', use those instead of the pane var $containers = co.containerSelector ? $P.find( co.containerSelector ) : ($C || $P); $containers.each(function(){ var $cont = $(this) , child = $cont.data("layout") // see if a child-layout ALREADY exists on this element ; // if no layout exists, but children are set, try to create the layout now if (!child) { // TODO: see about moving this to the stateManagement plugin, as a method // set a unique child-instance key for this layout, if not already set setInstanceKey({ container: $cont, options: co }, s ); // If THIS layout has a hash in stateManagement.autoLoad, // then see if it also contains state-data for this child-layout // If so, copy the stateData to child.options.stateManagement.autoLoad if ( sm.includeChildren && state.stateData[pane] ) { // THIS layout's state was cached when its state was loaded var paneChildren = state.stateData[pane].children || {} , childState = paneChildren[ co.instanceKey ] , co_sm = co.stateManagement || (co.stateManagement = { autoLoad: true }) ; // COPY the stateData into the autoLoad key if ( co_sm.autoLoad === true && childState ) { co_sm.autoSave = false; // disable autoSave because saving handled by parent-layout co_sm.includeChildren = true; // cascade option - FOR NOW co_sm.autoLoad = $.extend(true, {}, childState); // COPY the state-hash } } // create the layout child = $cont.layout( co ); // if successful, update data if (child) { // add the child and update all layout-pointers // MAY have already been done by child-layout calling parent.refreshChildren() refreshChildren( pane, child ); } } }); }); } , setInstanceKey = function (child, parentPaneState) { // create a named key for use in state and instance branches var $c = child.container , o = child.options , sm = o.stateManagement , key = o.instanceKey || $c.data("layoutInstanceKey") ; if (!key) key = (sm && sm.cookie ? sm.cookie.name : '') || o.name; // look for a name/key if (!key) key = "layout"+ (++parentPaneState.childIdx); // if no name/key found, generate one else key = key.replace(/[^\w-]/gi, '_').replace(/_{2,}/g, '_'); // ensure is valid as a hash key o.instanceKey = key; $c.data("layoutInstanceKey", key); // useful if layout is destroyed and then recreated return key; } /** * @param {string} pane The pane being opened, ie: north, south, east, or west * @param {Object=} newChild New child-layout Instance to add to this pane */ , refreshChildren = function (pane, newChild) { var $P = $Ps[pane] , pC = children[pane] , s = state[pane] , o ; // check for destroy()ed layouts and update the child pointers & arrays if ($.isPlainObject( pC )) { $.each( pC, function (key, child) { if (child.destroyed) delete pC[key] }); // if no more children, remove the children hash if ($.isEmptyObject( pC )) pC = children[pane] = null; // clear children hash } // see if there is a directly-nested layout inside this pane // if there is, then there can be only ONE child-layout, so check that... if (!newChild && !pC) { newChild = $P.data("layout"); } // if a newChild instance was passed, add it to children[pane] if (newChild) { // update child.state newChild.hasParentLayout = true; // set parent-flag in child // instanceKey is a key-name used in both state and children o = newChild.options; // set a unique child-instance key for this layout, if not already set setInstanceKey( newChild, s ); // add pointer to pane.children hash if (!pC) pC = children[pane] = {}; // create an empty children hash pC[ o.instanceKey ] = newChild.container.data("layout"); // add childLayout instance } // ALWAYS refresh the pane.children alias, even if null Instance[pane].children = children[pane]; // if newChild was NOT passed - see if there is a child layout NOW if (!newChild) { createChildren(pane); // MAY create a child and re-call this method } } , windowResize = function () { var o = options , delay = Number(o.resizeWithWindowDelay); if (delay < 10) delay = 100; // MUST have a delay! // resizing uses a delay-loop because the resize event fires repeatly - except in FF, but delay anyway timer.clear("winResize"); // if already running timer.set("winResize", function(){ timer.clear("winResize"); timer.clear("winResizeRepeater"); var dims = elDims( $N, o.inset ); // only trigger resizeAll() if container has changed size if (dims.innerWidth !== sC.innerWidth || dims.innerHeight !== sC.innerHeight) resizeAll(); }, delay); // ALSO set fixed-delay timer, if not already running if (!timer.data["winResizeRepeater"]) setWindowResizeRepeater(); } , setWindowResizeRepeater = function () { var delay = Number(options.resizeWithWindowMaxDelay); if (delay > 0) timer.set("winResizeRepeater", function(){ setWindowResizeRepeater(); resizeAll(); }, delay); } , unload = function () { var o = options; _runCallbacks("onunload_start"); // trigger plugin callabacks for this layout (eg: stateManagement) runPluginCallbacks( Instance, $.layout.onUnload ); _runCallbacks("onunload_end"); } /** * Validate and initialize container CSS and events * * @see _create() */ , _initContainer = function () { var N = $N[0] , $H = $("html") , tag = sC.tagName = N.tagName , id = sC.id = N.id , cls = sC.className = N.className , o = options , name = o.name , props = "position,margin,padding,border" , css = "layoutCSS" , CSS = {} , hid = "hidden" // used A LOT! // see if this container is a 'pane' inside an outer-layout , parent = $N.data("parentLayout") // parent-layout Instance , pane = $N.data("layoutEdge") // pane-name in parent-layout , isChild = parent && pane , num = $.layout.cssNum , $parent, n ; // sC = state.container sC.selector = $N.selector.split(".slice")[0]; sC.ref = (o.name ? o.name +' layout / ' : '') + tag + (id ? "#"+id : cls ? '.['+cls+']' : ''); // used in messages sC.isBody = (tag === "BODY"); // try to find a parent-layout if (!isChild && !sC.isBody) { $parent = $N.closest("."+ $.layout.defaults.panes.paneClass); parent = $parent.data("parentLayout"); pane = $parent.data("layoutEdge"); isChild = parent && pane; } $N .data({ layout: Instance , layoutContainer: sID // FLAG to indicate this is a layout-container - contains unique internal ID }) .addClass(o.containerClass) ; var layoutMethods = { destroy: '' , initPanes: '' , resizeAll: 'resizeAll' , resize: 'resizeAll' }; // loop hash and bind all methods - include layoutID namespacing for (name in layoutMethods) { $N.bind("layout"+ name.toLowerCase() +"."+ sID, Instance[ layoutMethods[name] || name ]); } // if this container is another layout's 'pane', then set child/parent pointers if (isChild) { // update parent flag Instance.hasParentLayout = true; // set pointers to THIS child-layout (Instance) in parent-layout parent.refreshChildren( pane, Instance ); } // SAVE original container CSS for use in destroy() if (!$N.data(css)) { // handle props like overflow different for BODY & HTML - has 'system default' values if (sC.isBody) { // SAVE CSS $N.data(css, $.extend( styles($N, props), { height: $N.css("height") , overflow: $N.css("overflow") , overflowX: $N.css("overflowX") , overflowY: $N.css("overflowY") })); // ALSO SAVE CSS $H.data(css, $.extend( styles($H, 'padding'), { height: "auto" // FF would return a fixed px-size! , overflow: $H.css("overflow") , overflowX: $H.css("overflowX") , overflowY: $H.css("overflowY") })); } else // handle props normally for non-body elements $N.data(css, styles($N, props+",top,bottom,left,right,width,height,overflow,overflowX,overflowY") ); } try { // common container CSS CSS = { overflow: hid , overflowX: hid , overflowY: hid }; $N.css( CSS ); if (o.inset && !$.isPlainObject(o.inset)) { // can specify a single number for equal outset all-around n = parseInt(o.inset, 10) || 0 o.inset = { top: n , bottom: n , left: n , right: n }; } // format html & body if this is a full page layout if (sC.isBody) { // if HTML has padding, use this as an outer-spacing around BODY if (!o.outset) { // use padding from parent-elem (HTML) as outset o.outset = { top: num($H, "paddingTop") , bottom: num($H, "paddingBottom") , left: num($H, "paddingLeft") , right: num($H, "paddingRight") }; } else if (!$.isPlainObject(o.outset)) { // can specify a single number for equal outset all-around n = parseInt(o.outset, 10) || 0 o.outset = { top: n , bottom: n , left: n , right: n }; } // HTML $H.css( CSS ).css({ height: "100%" , border: "none" // no border or padding allowed when using height = 100% , padding: 0 // ditto , margin: 0 }); // BODY if (browser.isIE6) { // IE6 CANNOT use the trick of setting absolute positioning on all 4 sides - must have 'height' $N.css({ width: "100%" , height: "100%" , border: "none" // no border or padding allowed when using height = 100% , padding: 0 // ditto , margin: 0 , position: "relative" }); // convert body padding to an inset option - the border cannot be measured in IE6! if (!o.inset) o.inset = elDims( $N ).inset; } else { // use absolute positioning for BODY to allow borders & padding without overflow $N.css({ width: "auto" , height: "auto" , margin: 0 , position: "absolute" // allows for border and padding on BODY }); // apply edge-positioning created above $N.css( o.outset ); } // set current layout-container dimensions $.extend(sC, elDims( $N, o.inset )); // passing inset means DO NOT include insetX values } else { // container MUST have 'position' var p = $N.css("position"); if (!p || !p.match(/(fixed|absolute|relative)/)) $N.css("position","relative"); // set current layout-container dimensions if ( $N.is(":visible") ) { $.extend(sC, elDims( $N, o.inset )); // passing inset means DO NOT change insetX (padding) values if (sC.innerHeight < 1) // container has no 'height' - warn developer _log( o.errors.noContainerHeight.replace(/CONTAINER/, sC.ref) ); } } // if container has min-width/height, then enable scrollbar(s) if ( num($N, "minWidth") ) $N.parent().css("overflowX","auto"); if ( num($N, "minHeight") ) $N.parent().css("overflowY","auto"); } catch (ex) {} } /** * Bind layout hotkeys - if options enabled * * @see _create() and addPane() * @param {string=} [panes=""] The edge(s) to process */ , initHotkeys = function (panes) { panes = panes ? panes.split(",") : _c.borderPanes; // bind keyDown to capture hotkeys, if option enabled for ANY pane $.each(panes, function (i, pane) { var o = options[pane]; if (o.enableCursorHotkey || o.customHotkey) { $(document).bind("keydown."+ sID, keyDown); // only need to bind this ONCE return false; // BREAK - binding was done } }); } /** * Build final OPTIONS data * * @see _create() */ , initOptions = function () { var data, d, pane, key, val, i, c, o; // reprocess user's layout-options to have correct options sub-key structure opts = $.layout.transformData( opts, true ); // panes = default subkey // auto-rename old options for backward compatibility opts = $.layout.backwardCompatibility.renameAllOptions( opts ); // if user-options has 'panes' key (pane-defaults), clean it... if (!$.isEmptyObject(opts.panes)) { // REMOVE any pane-defaults that MUST be set per-pane data = $.layout.optionsMap.noDefault; for (i=0, c=data.length; i 0) { z.pane_normal = zo; z.content_mask = max(zo+1, z.content_mask); // MIN = +1 z.resizer_normal = max(zo+2, z.resizer_normal); // MIN = +2 } // DELETE 'panes' key now that we are done - values were copied to EACH pane delete options.panes; function createFxOptions ( pane ) { var o = options[pane] , d = options.panes; // ensure fxSettings key to avoid errors if (!o.fxSettings) o.fxSettings = {}; if (!d.fxSettings) d.fxSettings = {}; $.each(["_open","_close","_size"], function (i,n) { var sName = "fxName"+ n , sSpeed = "fxSpeed"+ n , sSettings = "fxSettings"+ n // recalculate fxName according to specificity rules , fxName = o[sName] = o[sName] // options.west.fxName_open || d[sName] // options.panes.fxName_open || o.fxName // options.west.fxName || d.fxName // options.panes.fxName || "none" // MEANS $.layout.defaults.panes.fxName == "" || false || null || 0 , fxExists = $.effects && ($.effects[fxName] || ($.effects.effect && $.effects.effect[fxName])) ; // validate fxName to ensure is valid effect - MUST have effect-config data in options.effects if (fxName === "none" || !options.effects[fxName] || !fxExists) fxName = o[sName] = "none"; // effect not loaded OR unrecognized fxName // set vars for effects subkeys to simplify logic var fx = options.effects[fxName] || {} // effects.slide , fx_all = fx.all || null // effects.slide.all , fx_pane = fx[pane] || null // effects.slide.west ; // create fxSpeed[_open|_close|_size] o[sSpeed] = o[sSpeed] // options.west.fxSpeed_open || d[sSpeed] // options.west.fxSpeed_open || o.fxSpeed // options.west.fxSpeed || d.fxSpeed // options.panes.fxSpeed || null // DEFAULT - let fxSetting.duration control speed ; // create fxSettings[_open|_close|_size] o[sSettings] = $.extend( true , {} , fx_all // effects.slide.all , fx_pane // effects.slide.west , d.fxSettings // options.panes.fxSettings , o.fxSettings // options.west.fxSettings , d[sSettings] // options.panes.fxSettings_open , o[sSettings] // options.west.fxSettings_open ); }); // DONE creating action-specific-settings for this pane, // so DELETE generic options - are no longer meaningful delete o.fxName; delete o.fxSpeed; delete o.fxSettings; } } /** * Initialize module objects, styling, size and position for all panes * * @see _initElements() * @param {string} pane The pane to process */ , getPane = function (pane) { var sel = options[pane].paneSelector if (sel.substr(0,1)==="#") // ID selector // NOTE: elements selected 'by ID' DO NOT have to be 'children' return $N.find(sel).eq(0); else { // class or other selector var $P = $N.children(sel).eq(0); // look for the pane nested inside a 'form' element return $P.length ? $P : $N.children("form:first").children(sel).eq(0); } } /** * @param {Object=} evt */ , initPanes = function (evt) { // stopPropagation if called by trigger("layoutinitpanes") - use evtPane utility evtPane(evt); // NOTE: do north & south FIRST so we can measure their height - do center LAST $.each(_c.allPanes, function (idx, pane) { addPane( pane, true ); }); // init the pane-handles NOW in case we have to hide or close the pane below initHandles(); // now that all panes have been initialized and initially-sized, // make sure there is really enough space available for each pane $.each(_c.borderPanes, function (i, pane) { if ($Ps[pane] && state[pane].isVisible) { // pane is OPEN setSizeLimits(pane); makePaneFit(pane); // pane may be Closed, Hidden or Resized by makePaneFit() } }); // size center-pane AGAIN in case we 'closed' a border-pane in loop above sizeMidPanes("center"); // Chrome/Webkit sometimes fires callbacks BEFORE it completes resizing! // Before RC30.3, there was a 10ms delay here, but that caused layout // to load asynchrously, which is BAD, so try skipping delay for now // process pane contents and callbacks, and init/resize child-layout if exists $.each(_c.allPanes, function (idx, pane) { afterInitPane(pane); }); } /** * Add a pane to the layout - subroutine of initPanes() * * @see initPanes() * @param {string} pane The pane to process * @param {boolean=} [force=false] Size content after init */ , addPane = function (pane, force) { if (!force && !isInitialized()) return; var o = options[pane] , s = state[pane] , c = _c[pane] , dir = c.dir , fx = s.fx , spacing = o.spacing_open || 0 , isCenter = (pane === "center") , CSS = {} , $P = $Ps[pane] , size, minSize, maxSize, child ; // if pane-pointer already exists, remove the old one first if ($P) removePane( pane, false, true, false ); else $Cs[pane] = false; // init $P = $Ps[pane] = getPane(pane); if (!$P.length) { $Ps[pane] = false; // logic return; } // SAVE original Pane CSS if (!$P.data("layoutCSS")) { var props = "position,top,left,bottom,right,width,height,overflow,zIndex,display,backgroundColor,padding,margin,border"; $P.data("layoutCSS", styles($P, props)); } // create alias for pane data in Instance - initHandles will add more Instance[pane] = { name: pane , pane: $Ps[pane] , content: $Cs[pane] , options: options[pane] , state: state[pane] , children: children[pane] }; // add classes, attributes & events $P .data({ parentLayout: Instance // pointer to Layout Instance , layoutPane: Instance[pane] // NEW pointer to pane-alias-object , layoutEdge: pane , layoutRole: "pane" }) .css(c.cssReq).css("zIndex", options.zIndexes.pane_normal) .css(o.applyDemoStyles ? c.cssDemo : {}) // demo styles .addClass( o.paneClass +" "+ o.paneClass+"-"+pane ) // default = "ui-layout-pane ui-layout-pane-west" - may be a dupe of 'paneSelector' .bind("mouseenter."+ sID, addHover ) .bind("mouseleave."+ sID, removeHover ) ; var paneMethods = { hide: '' , show: '' , toggle: '' , close: '' , open: '' , slideOpen: '' , slideClose: '' , slideToggle: '' , size: 'sizePane' , sizePane: 'sizePane' , sizeContent: '' , sizeHandles: '' , enableClosable: '' , disableClosable: '' , enableSlideable: '' , disableSlideable: '' , enableResizable: '' , disableResizable: '' , swapPanes: 'swapPanes' , swap: 'swapPanes' , move: 'swapPanes' , removePane: 'removePane' , remove: 'removePane' , createChildren: '' , resizeChildren: '' , resizeAll: 'resizeAll' , resizeLayout: 'resizeAll' } , name; // loop hash and bind all methods - include layoutID namespacing for (name in paneMethods) { $P.bind("layoutpane"+ name.toLowerCase() +"."+ sID, Instance[ paneMethods[name] || name ]); } // see if this pane has a 'scrolling-content element' initContent(pane, false); // false = do NOT sizeContent() - called later if (!isCenter) { // call _parseSize AFTER applying pane classes & styles - but before making visible (if hidden) // if o.size is auto or not valid, then MEASURE the pane and use that as its 'size' size = s.size = _parseSize(pane, o.size); minSize = _parseSize(pane,o.minSize) || 1; maxSize = _parseSize(pane,o.maxSize) || 100000; if (size > 0) size = max(min(size, maxSize), minSize); s.autoResize = o.autoResize; // used with percentage sizes // state for border-panes s.isClosed = false; // true = pane is closed s.isSliding = false; // true = pane is currently open by 'sliding' over adjacent panes s.isResizing= false; // true = pane is in process of being resized s.isHidden = false; // true = pane is hidden - no spacing, resizer or toggler is visible! // array for 'pin buttons' whose classNames are auto-updated on pane-open/-close if (!s.pins) s.pins = []; } // states common to ALL panes s.tagName = $P[0].tagName; s.edge = pane; // useful if pane is (or about to be) 'swapped' - easy find out where it is (or is going) s.noRoom = false; // true = pane 'automatically' hidden due to insufficient room - will unhide automatically s.isVisible = true; // false = pane is invisible - closed OR hidden - simplify logic // init pane positioning setPanePosition( pane ); // if pane is not visible, if (dir === "horz") // north or south pane CSS.height = cssH($P, size); else if (dir === "vert") // east or west pane CSS.width = cssW($P, size); //else if (isCenter) {} $P.css(CSS); // apply size -- top, bottom & height will be set by sizeMidPanes if (dir != "horz") sizeMidPanes(pane, true); // true = skipCallback // if manually adding a pane AFTER layout initialization, then... if (state.initialized) { initHandles( pane ); initHotkeys( pane ); } // close or hide the pane if specified in settings if (o.initClosed && o.closable && !o.initHidden) close(pane, true, true); // true, true = force, noAnimation else if (o.initHidden || o.initClosed) hide(pane); // will be completely invisible - no resizer or spacing else if (!s.noRoom) // make the pane visible - in case was initially hidden $P.css("display","block"); // ELSE setAsOpen() - called later by initHandles() // RESET visibility now - pane will appear IF display:block $P.css("visibility","visible"); // check option for auto-handling of pop-ups & drop-downs if (o.showOverflowOnHover) $P.hover( allowOverflow, resetOverflow ); // if manually adding a pane AFTER layout initialization, then... if (state.initialized) { afterInitPane( pane ); } } , afterInitPane = function (pane) { var $P = $Ps[pane] , s = state[pane] , o = options[pane] ; if (!$P) return; // see if there is a directly-nested layout inside this pane if ($P.data("layout")) refreshChildren( pane, $P.data("layout") ); // process pane contents and callbacks, and init/resize child-layout if exists if (s.isVisible) { // pane is OPEN if (state.initialized) // this pane was added AFTER layout was created resizeAll(); // will also sizeContent else sizeContent(pane); if (o.triggerEventsOnLoad) _runCallbacks("onresize_end", pane); else // automatic if onresize called, otherwise call it specifically // resize child - IF inner-layout already exists (created before this layout) resizeChildren(pane, true); // a previously existing childLayout } // init childLayouts - even if pane is not visible if (o.initChildren && o.children) createChildren(pane); } /** * @param {string=} panes The pane(s) to process */ , setPanePosition = function (panes) { panes = panes ? panes.split(",") : _c.borderPanes; // create toggler DIVs for each pane, and set object pointers for them, eg: $R.north = north toggler DIV $.each(panes, function (i, pane) { var $P = $Ps[pane] , $R = $Rs[pane] , o = options[pane] , s = state[pane] , side = _c[pane].side , CSS = {} ; if (!$P) return; // pane does not exist - skip // set css-position to account for container borders & padding switch (pane) { case "north": CSS.top = sC.inset.top; CSS.left = sC.inset.left; CSS.right = sC.inset.right; break; case "south": CSS.bottom = sC.inset.bottom; CSS.left = sC.inset.left; CSS.right = sC.inset.right; break; case "west": CSS.left = sC.inset.left; // top, bottom & height set by sizeMidPanes() break; case "east": CSS.right = sC.inset.right; // ditto break; case "center": // top, left, width & height set by sizeMidPanes() } // apply position $P.css(CSS); // update resizer position if ($R && s.isClosed) $R.css(side, sC.inset[side]); else if ($R && !s.isHidden) $R.css(side, sC.inset[side] + getPaneSize(pane)); }); } /** * Initialize module objects, styling, size and position for all resize bars and toggler buttons * * @see _create() * @param {string=} [panes=""] The edge(s) to process */ , initHandles = function (panes) { panes = panes ? panes.split(",") : _c.borderPanes; // create toggler DIVs for each pane, and set object pointers for them, eg: $R.north = north toggler DIV $.each(panes, function (i, pane) { var $P = $Ps[pane]; $Rs[pane] = false; // INIT $Ts[pane] = false; if (!$P) return; // pane does not exist - skip var o = options[pane] , s = state[pane] , c = _c[pane] , paneId = o.paneSelector.substr(0,1) === "#" ? o.paneSelector.substr(1) : "" , rClass = o.resizerClass , tClass = o.togglerClass , spacing = (s.isVisible ? o.spacing_open : o.spacing_closed) , _pane = "-"+ pane // used for classNames , _state = (s.isVisible ? "-open" : "-closed") // used for classNames , I = Instance[pane] // INIT RESIZER BAR , $R = I.resizer = $Rs[pane] = $("
      ") // INIT TOGGLER BUTTON , $T = I.toggler = (o.closable ? $Ts[pane] = $("
      ") : false) ; //if (s.isVisible && o.resizable) ... handled by initResizable if (!s.isVisible && o.slidable) $R.attr("title", o.tips.Slide).css("cursor", o.sliderCursor); $R // if paneSelector is an ID, then create a matching ID for the resizer, eg: "#paneLeft" => "paneLeft-resizer" .attr("id", paneId ? paneId +"-resizer" : "" ) .data({ parentLayout: Instance , layoutPane: Instance[pane] // NEW pointer to pane-alias-object , layoutEdge: pane , layoutRole: "resizer" }) .css(_c.resizers.cssReq).css("zIndex", options.zIndexes.resizer_normal) .css(o.applyDemoStyles ? _c.resizers.cssDemo : {}) // add demo styles .addClass(rClass +" "+ rClass+_pane) .hover(addHover, removeHover) // ALWAYS add hover-classes, even if resizing is not enabled - handle with CSS instead .hover(onResizerEnter, onResizerLeave) // ALWAYS NEED resizer.mouseleave to balance toggler.mouseenter .appendTo($N) // append DIV to container ; if (o.resizerDblClickToggle) $R.bind("dblclick."+ sID, toggle ); if ($T) { $T // if paneSelector is an ID, then create a matching ID for the resizer, eg: "#paneLeft" => "#paneLeft-toggler" .attr("id", paneId ? paneId +"-toggler" : "" ) .data({ parentLayout: Instance , layoutPane: Instance[pane] // NEW pointer to pane-alias-object , layoutEdge: pane , layoutRole: "toggler" }) .css(_c.togglers.cssReq) // add base/required styles .css(o.applyDemoStyles ? _c.togglers.cssDemo : {}) // add demo styles .addClass(tClass +" "+ tClass+_pane) .hover(addHover, removeHover) // ALWAYS add hover-classes, even if toggling is not enabled - handle with CSS instead .bind("mouseenter", onResizerEnter) // NEED toggler.mouseenter because mouseenter MAY NOT fire on resizer .appendTo($R) // append SPAN to resizer DIV ; // ADD INNER-SPANS TO TOGGLER if (o.togglerContent_open) // ui-layout-open $(""+ o.togglerContent_open +"") .data({ layoutEdge: pane , layoutRole: "togglerContent" }) .data("layoutRole", "togglerContent") .data("layoutEdge", pane) .addClass("content content-open") .css("display","none") .appendTo( $T ) //.hover( addHover, removeHover ) // use ui-layout-toggler-west-hover .content-open instead! ; if (o.togglerContent_closed) // ui-layout-closed $(""+ o.togglerContent_closed +"") .data({ layoutEdge: pane , layoutRole: "togglerContent" }) .addClass("content content-closed") .css("display","none") .appendTo( $T ) //.hover( addHover, removeHover ) // use ui-layout-toggler-west-hover .content-closed instead! ; // ADD TOGGLER.click/.hover enableClosable(pane); } // add Draggable events initResizable(pane); // ADD CLASSNAMES & SLIDE-BINDINGS - eg: class="resizer resizer-west resizer-open" if (s.isVisible) setAsOpen(pane); // onOpen will be called, but NOT onResize else { setAsClosed(pane); // onClose will be called bindStartSlidingEvents(pane, true); // will enable events IF option is set } }); // SET ALL HANDLE DIMENSIONS sizeHandles(); } /** * Initialize scrolling ui-layout-content div - if exists * * @see initPane() - or externally after an Ajax injection * @param {string} pane The pane to process * @param {boolean=} [resize=true] Size content after init */ , initContent = function (pane, resize) { if (!isInitialized()) return; var o = options[pane] , sel = o.contentSelector , I = Instance[pane] , $P = $Ps[pane] , $C ; if (sel) $C = I.content = $Cs[pane] = (o.findNestedContent) ? $P.find(sel).eq(0) // match 1-element only : $P.children(sel).eq(0) ; if ($C && $C.length) { $C.data("layoutRole", "content"); // SAVE original Content CSS if (!$C.data("layoutCSS")) $C.data("layoutCSS", styles($C, "height")); $C.css( _c.content.cssReq ); if (o.applyDemoStyles) { $C.css( _c.content.cssDemo ); // add padding & overflow: auto to content-div $P.css( _c.content.cssDemoPane ); // REMOVE padding/scrolling from pane } // ensure no vertical scrollbar on pane - will mess up measurements if ($P.css("overflowX").match(/(scroll|auto)/)) { $P.css("overflow", "hidden"); } state[pane].content = {}; // init content state if (resize !== false) sizeContent(pane); // sizeContent() is called AFTER init of all elements } else I.content = $Cs[pane] = false; } /** * Add resize-bars to all panes that specify it in options * -dependancy: $.fn.resizable - will skip if not found * * @see _create() * @param {string=} [panes=""] The edge(s) to process */ , initResizable = function (panes) { var draggingAvailable = $.layout.plugins.draggable , side // set in start() ; panes = panes ? panes.split(",") : _c.borderPanes; $.each(panes, function (idx, pane) { var o = options[pane]; if (!draggingAvailable || !$Ps[pane] || !o.resizable) { o.resizable = false; return true; // skip to next } var s = state[pane] , z = options.zIndexes , c = _c[pane] , side = c.dir=="horz" ? "top" : "left" , $P = $Ps[pane] , $R = $Rs[pane] , base = o.resizerClass , lastPos = 0 // used when live-resizing , r, live // set in start because may change // 'drag' classes are applied to the ORIGINAL resizer-bar while dragging is in process , resizerClass = base+"-drag" // resizer-drag , resizerPaneClass = base+"-"+pane+"-drag" // resizer-north-drag // 'helper' class is applied to the CLONED resizer-bar while it is being dragged , helperClass = base+"-dragging" // resizer-dragging , helperPaneClass = base+"-"+pane+"-dragging" // resizer-north-dragging , helperLimitClass = base+"-dragging-limit" // resizer-drag , helperPaneLimitClass = base+"-"+pane+"-dragging-limit" // resizer-north-drag , helperClassesSet = false // logic var ; if (!s.isClosed) $R.attr("title", o.tips.Resize) .css("cursor", o.resizerCursor); // n-resize, s-resize, etc $R.draggable({ containment: $N[0] // limit resizing to layout container , axis: (c.dir=="horz" ? "y" : "x") // limit resizing to horz or vert axis , delay: 0 , distance: 1 , grid: o.resizingGrid // basic format for helper - style it using class: .ui-draggable-dragging , helper: "clone" , opacity: o.resizerDragOpacity , addClasses: false // avoid ui-state-disabled class when disabled //, iframeFix: o.draggableIframeFix // TODO: consider using when bug is fixed , zIndex: z.resizer_drag , start: function (e, ui) { // REFRESH options & state pointers in case we used swapPanes o = options[pane]; s = state[pane]; // re-read options live = o.livePaneResizing; // ondrag_start callback - will CANCEL hide if returns false // TODO: dragging CANNOT be cancelled like this, so see if there is a way? if (false === _runCallbacks("ondrag_start", pane)) return false; s.isResizing = true; // prevent pane from closing while resizing state.paneResizing = pane; // easy to see if ANY pane is resizing timer.clear(pane+"_closeSlider"); // just in case already triggered // SET RESIZER LIMITS - used in drag() setSizeLimits(pane); // update pane/resizer state r = s.resizerPosition; lastPos = ui.position[ side ] $R.addClass( resizerClass +" "+ resizerPaneClass ); // add drag classes helperClassesSet = false; // reset logic var - see drag() // DISABLE TEXT SELECTION (probably already done by resizer.mouseOver) $('body').disableSelection(); // MASK PANES CONTAINING IFRAMES, APPLETS OR OTHER TROUBLESOME ELEMENTS showMasks( pane, { resizing: true }); } , drag: function (e, ui) { if (!helperClassesSet) { // can only add classes after clone has been added to the DOM //$(".ui-draggable-dragging") ui.helper .addClass( helperClass +" "+ helperPaneClass ) // add helper classes .css({ right: "auto", bottom: "auto" }) // fix dir="rtl" issue .children().css("visibility","hidden") // hide toggler inside dragged resizer-bar ; helperClassesSet = true; // draggable bug!? RE-SET zIndex to prevent E/W resize-bar showing through N/S pane! if (s.isSliding) $Ps[pane].css("zIndex", z.pane_sliding); } // CONTAIN RESIZER-BAR TO RESIZING LIMITS var limit = 0; if (ui.position[side] < r.min) { ui.position[side] = r.min; limit = -1; } else if (ui.position[side] > r.max) { ui.position[side] = r.max; limit = 1; } // ADD/REMOVE dragging-limit CLASS if (limit) { ui.helper.addClass( helperLimitClass +" "+ helperPaneLimitClass ); // at dragging-limit window.defaultStatus = (limit>0 && pane.match(/(north|west)/)) || (limit<0 && pane.match(/(south|east)/)) ? o.tips.maxSizeWarning : o.tips.minSizeWarning; } else { ui.helper.removeClass( helperLimitClass +" "+ helperPaneLimitClass ); // not at dragging-limit window.defaultStatus = ""; } // DYNAMICALLY RESIZE PANES IF OPTION ENABLED // won't trigger unless resizer has actually moved! if (live && Math.abs(ui.position[side] - lastPos) >= o.liveResizingTolerance) { lastPos = ui.position[side]; resizePanes(e, ui, pane) } } , stop: function (e, ui) { $('body').enableSelection(); // RE-ENABLE TEXT SELECTION window.defaultStatus = ""; // clear 'resizing limit' message from statusbar $R.removeClass( resizerClass +" "+ resizerPaneClass ); // remove drag classes from Resizer s.isResizing = false; state.paneResizing = false; // easy to see if ANY pane is resizing resizePanes(e, ui, pane, true); // true = resizingDone } }); }); /** * resizePanes * * Sub-routine called from stop() - and drag() if livePaneResizing * * @param {!Object} evt * @param {!Object} ui * @param {string} pane * @param {boolean=} [resizingDone=false] */ var resizePanes = function (evt, ui, pane, resizingDone) { var dragPos = ui.position , c = _c[pane] , o = options[pane] , s = state[pane] , resizerPos ; switch (pane) { case "north": resizerPos = dragPos.top; break; case "west": resizerPos = dragPos.left; break; case "south": resizerPos = sC.layoutHeight - dragPos.top - o.spacing_open; break; case "east": resizerPos = sC.layoutWidth - dragPos.left - o.spacing_open; break; }; // remove container margin from resizer position to get the pane size var newSize = resizerPos - sC.inset[c.side]; // Disable OR Resize Mask(s) created in drag.start if (!resizingDone) { // ensure we meet liveResizingTolerance criteria if (Math.abs(newSize - s.size) < o.liveResizingTolerance) return; // SKIP resize this time // resize the pane manualSizePane(pane, newSize, false, true); // true = noAnimation sizeMasks(); // resize all visible masks } else { // resizingDone // ondrag_end callback if (false !== _runCallbacks("ondrag_end", pane)) manualSizePane(pane, newSize, false, true); // true = noAnimation hideMasks(true); // true = force hiding all masks even if one is 'sliding' if (s.isSliding) // RE-SHOW 'object-masks' so objects won't show through sliding pane showMasks( pane, { resizing: true }); } }; } /** * sizeMask * * Needed to overlay a DIV over an IFRAME-pane because mask CANNOT be *inside* the pane * Called when mask created, and during livePaneResizing */ , sizeMask = function () { var $M = $(this) , pane = $M.data("layoutMask") // eg: "west" , s = state[pane] ; // only masks over an IFRAME-pane need manual resizing if (s.tagName == "IFRAME" && s.isVisible) // no need to mask closed/hidden panes $M.css({ top: s.offsetTop , left: s.offsetLeft , width: s.outerWidth , height: s.outerHeight }); /* ALT Method... var $P = $Ps[pane]; $M.css( $P.position() ).css({ width: $P[0].offsetWidth, height: $P[0].offsetHeight }); */ } , sizeMasks = function () { $Ms.each( sizeMask ); // resize all 'visible' masks } /** * @param {string} pane The pane being resized, animated or isSliding * @param {Object=} [args] (optional) Options: which masks to apply, and to which panes */ , showMasks = function (pane, args) { var c = _c[pane] , panes = ["center"] , z = options.zIndexes , a = $.extend({ objectsOnly: false , animation: false , resizing: true , sliding: state[pane].isSliding }, args ) , o, s ; if (a.resizing) panes.push( pane ); if (a.sliding) panes.push( _c.oppositeEdge[pane] ); // ADD the oppositeEdge-pane if (c.dir === "horz") { panes.push("west"); panes.push("east"); } $.each(panes, function(i,p){ s = state[p]; o = options[p]; if (s.isVisible && ( o.maskObjects || (!a.objectsOnly && o.maskContents) )) { getMasks(p).each(function(){ sizeMask.call(this); this.style.zIndex = s.isSliding ? z.pane_sliding+1 : z.pane_normal+1 this.style.display = "block"; }); } }); } /** * @param {boolean=} force Hide masks even if a pane is sliding */ , hideMasks = function (force) { // ensure no pane is resizing - could be a timing issue if (force || !state.paneResizing) { $Ms.hide(); // hide ALL masks } // if ANY pane is sliding, then DO NOT remove masks from panes with maskObjects enabled else if (!force && !$.isEmptyObject( state.panesSliding )) { var i = $Ms.length - 1 , p, $M; for (; i >= 0; i--) { $M = $Ms.eq(i); p = $M.data("layoutMask"); if (!options[p].maskObjects) { $M.hide(); } } } } /** * @param {string} pane */ , getMasks = function (pane) { var $Masks = $([]) , $M, i = 0, c = $Ms.length ; for (; i CSS if (sC.tagName === "BODY" && ($N = $("html")).data(css)) // RESET CSS $N.css( $N.data(css) ).removeData(css); // trigger plugins for this layout, if there are any runPluginCallbacks( Instance, $.layout.onDestroy ); // trigger state-management and onunload callback unload(); // clear the Instance of everything except for container & options (so could recreate) // RE-CREATE: myLayout = myLayout.container.layout( myLayout.options ); for (var n in Instance) if (!n.match(/^(container|options)$/)) delete Instance[ n ]; // add a 'destroyed' flag to make it easy to check Instance.destroyed = true; // if this is a child layout, CLEAR the child-pointer in the parent /* for now the pointer REMAINS, but with only container, options and destroyed keys if (parentPane) { var layout = parentPane.pane.data("parentLayout") , key = layout.options.instanceKey || 'error'; // THIS SYNTAX MAY BE WRONG! parentPane.children[key] = layout.children[ parentPane.name ].children[key] = null; } */ return Instance; // for coding convenience } /** * Remove a pane from the layout - subroutine of destroy() * * @see destroy() * @param {(string|Object)} evt_or_pane The pane to process * @param {boolean=} [remove=false] Remove the DOM element? * @param {boolean=} [skipResize=false] Skip calling resizeAll()? * @param {boolean=} [destroyChild=true] Destroy Child-layouts? If not passed, obeys options setting */ , removePane = function (evt_or_pane, remove, skipResize, destroyChild) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $P = $Ps[pane] , $C = $Cs[pane] , $R = $Rs[pane] , $T = $Ts[pane] ; // NOTE: elements can still exist even after remove() // so check for missing data(), which is cleared by removed() if ($P && $.isEmptyObject( $P.data() )) $P = false; if ($C && $.isEmptyObject( $C.data() )) $C = false; if ($R && $.isEmptyObject( $R.data() )) $R = false; if ($T && $.isEmptyObject( $T.data() )) $T = false; if ($P) $P.stop(true, true); var o = options[pane] , s = state[pane] , d = "layout" , css = "layoutCSS" , pC = children[pane] , hasChildren = $.isPlainObject( pC ) && !$.isEmptyObject( pC ) , destroy = destroyChild !== undefined ? destroyChild : o.destroyChildren ; // FIRST destroy the child-layout(s) if (hasChildren && destroy) { $.each( pC, function (key, child) { if (!child.destroyed) child.destroy(true);// tell child-layout to destroy ALL its child-layouts too if (child.destroyed) // destroy was successful delete pC[key]; }); // if no more children, remove the children hash if ($.isEmptyObject( pC )) { pC = children[pane] = null; // clear children hash hasChildren = false; } } // Note: can't 'remove' a pane element with non-destroyed children if ($P && remove && !hasChildren) $P.remove(); // remove the pane-element and everything inside it else if ($P && $P[0]) { // create list of ALL pane-classes that need to be removed var root = o.paneClass // default="ui-layout-pane" , pRoot = root +"-"+ pane // eg: "ui-layout-pane-west" , _open = "-open" , _sliding= "-sliding" , _closed = "-closed" , classes = [ root, root+_open, root+_closed, root+_sliding, // generic classes pRoot, pRoot+_open, pRoot+_closed, pRoot+_sliding ] // pane-specific classes ; $.merge(classes, getHoverClasses($P, true)); // ADD hover-classes // remove all Layout classes from pane-element $P .removeClass( classes.join(" ") ) // remove ALL pane-classes .removeData("parentLayout") .removeData("layoutPane") .removeData("layoutRole") .removeData("layoutEdge") .removeData("autoHidden") // in case set .unbind("."+ sID) // remove ALL Layout events // TODO: remove these extra unbind commands when jQuery is fixed //.unbind("mouseenter"+ sID) //.unbind("mouseleave"+ sID) ; // do NOT reset CSS if this pane/content is STILL the container of a nested layout! // the nested layout will reset its 'container' CSS when/if it is destroyed if (hasChildren && $C) { // a content-div may not have a specific width, so give it one to contain the Layout $C.width( $C.width() ); $.each( pC, function (key, child) { child.resizeAll(); // resize the Layout }); } else if ($C) $C.css( $C.data(css) ).removeData(css).removeData("layoutRole"); // remove pane AFTER content in case there was a nested layout if (!$P.data(d)) $P.css( $P.data(css) ).removeData(css); } // REMOVE pane resizer and toggler elements if ($T) $T.remove(); if ($R) $R.remove(); // CLEAR all pointers and state data Instance[pane] = $Ps[pane] = $Cs[pane] = $Rs[pane] = $Ts[pane] = false; s = { removed: true }; if (!skipResize) resizeAll(); } /* * ########################### * ACTION METHODS * ########################### */ /** * @param {string} pane */ , _hidePane = function (pane) { var $P = $Ps[pane] , o = options[pane] , s = $P[0].style ; if (o.useOffscreenClose) { if (!$P.data(_c.offscreenReset)) $P.data(_c.offscreenReset, { left: s.left, right: s.right }); $P.css( _c.offscreenCSS ); } else $P.hide().removeData(_c.offscreenReset); } /** * @param {string} pane */ , _showPane = function (pane) { var $P = $Ps[pane] , o = options[pane] , off = _c.offscreenCSS , old = $P.data(_c.offscreenReset) , s = $P[0].style ; $P .show() // ALWAYS show, just in case .removeData(_c.offscreenReset); if (o.useOffscreenClose && old) { if (s.left == off.left) s.left = old.left; if (s.right == off.right) s.right = old.right; } } /** * Completely 'hides' a pane, including its spacing - as if it does not exist * The pane is not actually 'removed' from the source, so can use 'show' to un-hide it * * @param {(string|Object)} evt_or_pane The pane being hidden, ie: north, south, east, or west * @param {boolean=} [noAnimation=false] */ , hide = function (evt_or_pane, noAnimation) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , o = options[pane] , s = state[pane] , $P = $Ps[pane] , $R = $Rs[pane] ; if (!$P || s.isHidden) return; // pane does not exist OR is already hidden // onhide_start callback - will CANCEL hide if returns false if (state.initialized && false === _runCallbacks("onhide_start", pane)) return; s.isSliding = false; // just in case delete state.panesSliding[pane]; // now hide the elements if ($R) $R.hide(); // hide resizer-bar if (!state.initialized || s.isClosed) { s.isClosed = true; // to trigger open-animation on show() s.isHidden = true; s.isVisible = false; if (!state.initialized) _hidePane(pane); // no animation when loading page sizeMidPanes(_c[pane].dir === "horz" ? "" : "center"); if (state.initialized || o.triggerEventsOnLoad) _runCallbacks("onhide_end", pane); } else { s.isHiding = true; // used by onclose close(pane, false, noAnimation); // adjust all panes to fit } } /** * Show a hidden pane - show as 'closed' by default unless openPane = true * * @param {(string|Object)} evt_or_pane The pane being opened, ie: north, south, east, or west * @param {boolean=} [openPane=false] * @param {boolean=} [noAnimation=false] * @param {boolean=} [noAlert=false] */ , show = function (evt_or_pane, openPane, noAnimation, noAlert) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , o = options[pane] , s = state[pane] , $P = $Ps[pane] , $R = $Rs[pane] ; if (!$P || !s.isHidden) return; // pane does not exist OR is not hidden // onshow_start callback - will CANCEL show if returns false if (false === _runCallbacks("onshow_start", pane)) return; s.isShowing = true; // used by onopen/onclose //s.isHidden = false; - will be set by open/close - if not cancelled s.isSliding = false; // just in case delete state.panesSliding[pane]; // now show the elements //if ($R) $R.show(); - will be shown by open/close if (openPane === false) close(pane, true); // true = force else open(pane, false, noAnimation, noAlert); // adjust all panes to fit } /** * Toggles a pane open/closed by calling either open or close * * @param {(string|Object)} evt_or_pane The pane being toggled, ie: north, south, east, or west * @param {boolean=} [slide=false] */ , toggle = function (evt_or_pane, slide) { if (!isInitialized()) return; var evt = evtObj(evt_or_pane) , pane = evtPane.call(this, evt_or_pane) , s = state[pane] ; if (evt) // called from to $R.dblclick OR triggerPaneEvent evt.stopImmediatePropagation(); if (s.isHidden) show(pane); // will call 'open' after unhiding it else if (s.isClosed) open(pane, !!slide); else close(pane); } /** * Utility method used during init or other auto-processes * * @param {string} pane The pane being closed * @param {boolean=} [setHandles=false] */ , _closePane = function (pane, setHandles) { var $P = $Ps[pane] , s = state[pane] ; _hidePane(pane); s.isClosed = true; s.isVisible = false; // UNUSED: if (setHandles) setAsClosed(pane, true); // true = force } /** * Close the specified pane (animation optional), and resize all other panes as needed * * @param {(string|Object)} evt_or_pane The pane being closed, ie: north, south, east, or west * @param {boolean=} [force=false] * @param {boolean=} [noAnimation=false] * @param {boolean=} [skipCallback=false] */ , close = function (evt_or_pane, force, noAnimation, skipCallback) { var pane = evtPane.call(this, evt_or_pane); // if pane has been initialized, but NOT the complete layout, close pane instantly if (!state.initialized && $Ps[pane]) { _closePane(pane); // INIT pane as closed return; } if (!isInitialized()) return; var $P = $Ps[pane] , $R = $Rs[pane] , $T = $Ts[pane] , o = options[pane] , s = state[pane] , c = _c[pane] , doFX, isShowing, isHiding, wasSliding; // QUEUE in case another action/animation is in progress $N.queue(function( queueNext ){ if ( !$P || (!o.closable && !s.isShowing && !s.isHiding) // invalid request // (!o.resizable && !o.closable) ??? || (!force && s.isClosed && !s.isShowing) // already closed ) return queueNext(); // onclose_start callback - will CANCEL hide if returns false // SKIP if just 'showing' a hidden pane as 'closed' var abort = !s.isShowing && false === _runCallbacks("onclose_start", pane); // transfer logic vars to temp vars isShowing = s.isShowing; isHiding = s.isHiding; wasSliding = s.isSliding; // now clear the logic vars (REQUIRED before aborting) delete s.isShowing; delete s.isHiding; if (abort) return queueNext(); doFX = !noAnimation && !s.isClosed && (o.fxName_close != "none"); s.isMoving = true; s.isClosed = true; s.isVisible = false; // update isHidden BEFORE sizing panes if (isHiding) s.isHidden = true; else if (isShowing) s.isHidden = false; if (s.isSliding) // pane is being closed, so UNBIND trigger events bindStopSlidingEvents(pane, false); // will set isSliding=false else // resize panes adjacent to this one sizeMidPanes(_c[pane].dir === "horz" ? "" : "center", false); // false = NOT skipCallback // if this pane has a resizer bar, move it NOW - before animation setAsClosed(pane); // CLOSE THE PANE if (doFX) { // animate the close lockPaneForFX(pane, true); // need to set left/top so animation will work $P.hide( o.fxName_close, o.fxSettings_close, o.fxSpeed_close, function () { lockPaneForFX(pane, false); // undo if (s.isClosed) close_2(); queueNext(); }); } else { // hide the pane without animation _hidePane(pane); close_2(); queueNext(); }; }); // SUBROUTINE function close_2 () { s.isMoving = false; bindStartSlidingEvents(pane, true); // will enable if o.slidable = true // if opposite-pane was autoClosed, see if it can be autoOpened now var altPane = _c.oppositeEdge[pane]; if (state[ altPane ].noRoom) { setSizeLimits( altPane ); makePaneFit( altPane ); } if (!skipCallback && (state.initialized || o.triggerEventsOnLoad)) { // onclose callback - UNLESS just 'showing' a hidden pane as 'closed' if (!isShowing) _runCallbacks("onclose_end", pane); // onhide OR onshow callback if (isShowing) _runCallbacks("onshow_end", pane); if (isHiding) _runCallbacks("onhide_end", pane); } } } /** * @param {string} pane The pane just closed, ie: north, south, east, or west */ , setAsClosed = function (pane) { var $P = $Ps[pane] , $R = $Rs[pane] , $T = $Ts[pane] , o = options[pane] , s = state[pane] , side = _c[pane].side , rClass = o.resizerClass , tClass = o.togglerClass , _pane = "-"+ pane // used for classNames , _open = "-open" , _sliding= "-sliding" , _closed = "-closed" ; $R .css(side, sC.inset[side]) // move the resizer .removeClass( rClass+_open +" "+ rClass+_pane+_open ) .removeClass( rClass+_sliding +" "+ rClass+_pane+_sliding ) .addClass( rClass+_closed +" "+ rClass+_pane+_closed ) ; // DISABLE 'resizing' when closed - do this BEFORE bindStartSlidingEvents? if (o.resizable && $.layout.plugins.draggable) $R .draggable("disable") .removeClass("ui-state-disabled") // do NOT apply disabled styling - not suitable here .css("cursor", "default") .attr("title","") ; // if pane has a toggler button, adjust that too if ($T) { $T .removeClass( tClass+_open +" "+ tClass+_pane+_open ) .addClass( tClass+_closed +" "+ tClass+_pane+_closed ) .attr("title", o.tips.Open) // may be blank ; // toggler-content - if exists $T.children(".content-open").hide(); $T.children(".content-closed").css("display","block"); } // sync any 'pin buttons' syncPinBtns(pane, false); if (state.initialized) { // resize 'length' and position togglers for adjacent panes sizeHandles(); } } /** * Open the specified pane (animation optional), and resize all other panes as needed * * @param {(string|Object)} evt_or_pane The pane being opened, ie: north, south, east, or west * @param {boolean=} [slide=false] * @param {boolean=} [noAnimation=false] * @param {boolean=} [noAlert=false] */ , open = function (evt_or_pane, slide, noAnimation, noAlert) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $P = $Ps[pane] , $R = $Rs[pane] , $T = $Ts[pane] , o = options[pane] , s = state[pane] , c = _c[pane] , doFX, isShowing ; // QUEUE in case another action/animation is in progress $N.queue(function( queueNext ){ if ( !$P || (!o.resizable && !o.closable && !s.isShowing) // invalid request || (s.isVisible && !s.isSliding) // already open ) return queueNext(); // pane can ALSO be unhidden by just calling show(), so handle this scenario if (s.isHidden && !s.isShowing) { queueNext(); // call before show() because it needs the queue free show(pane, true); return; } if (s.autoResize && s.size != o.size) // resize pane to original size set in options sizePane(pane, o.size, true, true, true); // true=skipCallback/noAnimation/forceResize else // make sure there is enough space available to open the pane setSizeLimits(pane, slide); // onopen_start callback - will CANCEL open if returns false var cbReturn = _runCallbacks("onopen_start", pane); if (cbReturn === "abort") return queueNext(); // update pane-state again in case options were changed in onopen_start if (cbReturn !== "NC") // NC = "No Callback" setSizeLimits(pane, slide); if (s.minSize > s.maxSize) { // INSUFFICIENT ROOM FOR PANE TO OPEN! syncPinBtns(pane, false); // make sure pin-buttons are reset if (!noAlert && o.tips.noRoomToOpen) alert(o.tips.noRoomToOpen); return queueNext(); // ABORT } if (slide) // START Sliding - will set isSliding=true bindStopSlidingEvents(pane, true); // BIND trigger events to close sliding-pane else if (s.isSliding) // PIN PANE (stop sliding) - open pane 'normally' instead bindStopSlidingEvents(pane, false); // UNBIND trigger events - will set isSliding=false else if (o.slidable) bindStartSlidingEvents(pane, false); // UNBIND trigger events s.noRoom = false; // will be reset by makePaneFit if 'noRoom' makePaneFit(pane); // transfer logic var to temp var isShowing = s.isShowing; // now clear the logic var delete s.isShowing; doFX = !noAnimation && s.isClosed && (o.fxName_open != "none"); s.isMoving = true; s.isVisible = true; s.isClosed = false; // update isHidden BEFORE sizing panes - WHY??? Old? if (isShowing) s.isHidden = false; if (doFX) { // ANIMATE // mask adjacent panes with objects lockPaneForFX(pane, true); // need to set left/top so animation will work $P.show( o.fxName_open, o.fxSettings_open, o.fxSpeed_open, function() { lockPaneForFX(pane, false); // undo if (s.isVisible) open_2(); // continue queueNext(); }); } else { // no animation _showPane(pane);// just show pane and... open_2(); // continue queueNext(); }; }); // SUBROUTINE function open_2 () { s.isMoving = false; // cure iframe display issues _fixIframe(pane); // NOTE: if isSliding, then other panes are NOT 'resized' if (!s.isSliding) { // resize all panes adjacent to this one sizeMidPanes(_c[pane].dir=="vert" ? "center" : "", false); // false = NOT skipCallback } // set classes, position handles and execute callbacks... setAsOpen(pane); }; } /** * @param {string} pane The pane just opened, ie: north, south, east, or west * @param {boolean=} [skipCallback=false] */ , setAsOpen = function (pane, skipCallback) { var $P = $Ps[pane] , $R = $Rs[pane] , $T = $Ts[pane] , o = options[pane] , s = state[pane] , side = _c[pane].side , rClass = o.resizerClass , tClass = o.togglerClass , _pane = "-"+ pane // used for classNames , _open = "-open" , _closed = "-closed" , _sliding= "-sliding" ; $R .css(side, sC.inset[side] + getPaneSize(pane)) // move the resizer .removeClass( rClass+_closed +" "+ rClass+_pane+_closed ) .addClass( rClass+_open +" "+ rClass+_pane+_open ) ; if (s.isSliding) $R.addClass( rClass+_sliding +" "+ rClass+_pane+_sliding ) else // in case 'was sliding' $R.removeClass( rClass+_sliding +" "+ rClass+_pane+_sliding ) removeHover( 0, $R ); // remove hover classes if (o.resizable && $.layout.plugins.draggable) $R .draggable("enable") .css("cursor", o.resizerCursor) .attr("title", o.tips.Resize); else if (!s.isSliding) $R.css("cursor", "default"); // n-resize, s-resize, etc // if pane also has a toggler button, adjust that too if ($T) { $T .removeClass( tClass+_closed +" "+ tClass+_pane+_closed ) .addClass( tClass+_open +" "+ tClass+_pane+_open ) .attr("title", o.tips.Close); // may be blank removeHover( 0, $T ); // remove hover classes // toggler-content - if exists $T.children(".content-closed").hide(); $T.children(".content-open").css("display","block"); } // sync any 'pin buttons' syncPinBtns(pane, !s.isSliding); // update pane-state dimensions - BEFORE resizing content $.extend(s, elDims($P)); if (state.initialized) { // resize resizer & toggler sizes for all panes sizeHandles(); // resize content every time pane opens - to be sure sizeContent(pane, true); // true = remeasure headers/footers, even if 'pane.isMoving' } if (!skipCallback && (state.initialized || o.triggerEventsOnLoad) && $P.is(":visible")) { // onopen callback _runCallbacks("onopen_end", pane); // onshow callback - TODO: should this be here? if (s.isShowing) _runCallbacks("onshow_end", pane); // ALSO call onresize because layout-size *may* have changed while pane was closed if (state.initialized) _runCallbacks("onresize_end", pane); } // TODO: Somehow sizePane("north") is being called after this point??? } /** * slideOpen / slideClose / slideToggle * * Pass-though methods for sliding */ , slideOpen = function (evt_or_pane) { if (!isInitialized()) return; var evt = evtObj(evt_or_pane) , pane = evtPane.call(this, evt_or_pane) , s = state[pane] , delay = options[pane].slideDelay_open ; // prevent event from triggering on NEW resizer binding created below if (evt) evt.stopImmediatePropagation(); if (s.isClosed && evt && evt.type === "mouseenter" && delay > 0) // trigger = mouseenter - use a delay timer.set(pane+"_openSlider", open_NOW, delay); else open_NOW(); // will unbind events if is already open /** * SUBROUTINE for timed open */ function open_NOW () { if (!s.isClosed) // skip if no longer closed! bindStopSlidingEvents(pane, true); // BIND trigger events to close sliding-pane else if (!s.isMoving) open(pane, true); // true = slide - open() will handle binding }; } , slideClose = function (evt_or_pane) { if (!isInitialized()) return; var evt = evtObj(evt_or_pane) , pane = evtPane.call(this, evt_or_pane) , o = options[pane] , s = state[pane] , delay = s.isMoving ? 1000 : 300 // MINIMUM delay - option may override ; if (s.isClosed || s.isResizing) return; // skip if already closed OR in process of resizing else if (o.slideTrigger_close === "click") close_NOW(); // close immediately onClick else if (o.preventQuickSlideClose && s.isMoving) return; // handle Chrome quick-close on slide-open else if (o.preventPrematureSlideClose && evt && $.layout.isMouseOverElem(evt, $Ps[pane])) return; // handle incorrect mouseleave trigger, like when over a SELECT-list in IE else if (evt) // trigger = mouseleave - use a delay // 1 sec delay if 'opening', else .3 sec timer.set(pane+"_closeSlider", close_NOW, max(o.slideDelay_close, delay)); else // called programically close_NOW(); /** * SUBROUTINE for timed close */ function close_NOW () { if (s.isClosed) // skip 'close' if already closed! bindStopSlidingEvents(pane, false); // UNBIND trigger events - TODO: is this needed here? else if (!s.isMoving) close(pane); // close will handle unbinding }; } /** * @param {(string|Object)} evt_or_pane The pane being opened, ie: north, south, east, or west */ , slideToggle = function (evt_or_pane) { var pane = evtPane.call(this, evt_or_pane); toggle(pane, true); } /** * Must set left/top on East/South panes so animation will work properly * * @param {string} pane The pane to lock, 'east' or 'south' - any other is ignored! * @param {boolean} doLock true = set left/top, false = remove */ , lockPaneForFX = function (pane, doLock) { var $P = $Ps[pane] , s = state[pane] , o = options[pane] , z = options.zIndexes ; if (doLock) { showMasks( pane, { animation: true, objectsOnly: true }); $P.css({ zIndex: z.pane_animate }); // overlay all elements during animation if (pane=="south") $P.css({ top: sC.inset.top + sC.innerHeight - $P.outerHeight() }); else if (pane=="east") $P.css({ left: sC.inset.left + sC.innerWidth - $P.outerWidth() }); } else { // animation DONE - RESET CSS hideMasks(); $P.css({ zIndex: (s.isSliding ? z.pane_sliding : z.pane_normal) }); if (pane=="south") $P.css({ top: "auto" }); // if pane is positioned 'off-screen', then DO NOT screw with it! else if (pane=="east" && !$P.css("left").match(/\-99999/)) $P.css({ left: "auto" }); // fix anti-aliasing in IE - only needed for animations that change opacity if (browser.msie && o.fxOpacityFix && o.fxName_open != "slide" && $P.css("filter") && $P.css("opacity") == 1) $P[0].style.removeAttribute('filter'); } } /** * Toggle sliding functionality of a specific pane on/off by adding removing 'slide open' trigger * * @see open(), close() * @param {string} pane The pane to enable/disable, 'north', 'south', etc. * @param {boolean} enable Enable or Disable sliding? */ , bindStartSlidingEvents = function (pane, enable) { var o = options[pane] , $P = $Ps[pane] , $R = $Rs[pane] , evtName = o.slideTrigger_open.toLowerCase() ; if (!$R || (enable && !o.slidable)) return; // make sure we have a valid event if (evtName.match(/mouseover/)) evtName = o.slideTrigger_open = "mouseenter"; else if (!evtName.match(/(click|dblclick|mouseenter)/)) evtName = o.slideTrigger_open = "click"; // must remove double-click-toggle when using dblclick-slide if (o.resizerDblClickToggle && evtName.match(/click/)) { $R[enable ? "unbind" : "bind"]('dblclick.'+ sID, toggle) } $R // add or remove event [enable ? "bind" : "unbind"](evtName +'.'+ sID, slideOpen) // set the appropriate cursor & title/tip .css("cursor", enable ? o.sliderCursor : "default") .attr("title", enable ? o.tips.Slide : "") ; } /** * Add or remove 'mouseleave' events to 'slide close' when pane is 'sliding' open or closed * Also increases zIndex when pane is sliding open * See bindStartSlidingEvents for code to control 'slide open' * * @see slideOpen(), slideClose() * @param {string} pane The pane to process, 'north', 'south', etc. * @param {boolean} enable Enable or Disable events? */ , bindStopSlidingEvents = function (pane, enable) { var o = options[pane] , s = state[pane] , c = _c[pane] , z = options.zIndexes , evtName = o.slideTrigger_close.toLowerCase() , action = (enable ? "bind" : "unbind") , $P = $Ps[pane] , $R = $Rs[pane] ; timer.clear(pane+"_closeSlider"); // just in case if (enable) { s.isSliding = true; state.panesSliding[pane] = true; // remove 'slideOpen' event from resizer // ALSO will raise the zIndex of the pane & resizer bindStartSlidingEvents(pane, false); } else { s.isSliding = false; delete state.panesSliding[pane]; } // RE/SET zIndex - increases when pane is sliding-open, resets to normal when not $P.css("zIndex", enable ? z.pane_sliding : z.pane_normal); $R.css("zIndex", enable ? z.pane_sliding+2 : z.resizer_normal); // NOTE: mask = pane_sliding+1 // make sure we have a valid event if (!evtName.match(/(click|mouseleave)/)) evtName = o.slideTrigger_close = "mouseleave"; // also catches 'mouseout' // add/remove slide triggers $R[action](evtName, slideClose); // base event on resize // need extra events for mouseleave if (evtName === "mouseleave") { // also close on pane.mouseleave $P[action]("mouseleave."+ sID, slideClose); // cancel timer when mouse moves between 'pane' and 'resizer' $R[action]("mouseenter."+ sID, cancelMouseOut); $P[action]("mouseenter."+ sID, cancelMouseOut); } if (!enable) timer.clear(pane+"_closeSlider"); else if (evtName === "click" && !o.resizable) { // IF pane is not resizable (which already has a cursor and tip) // then set the a cursor & title/tip on resizer when sliding $R.css("cursor", enable ? o.sliderCursor : "default"); $R.attr("title", enable ? o.tips.Close : ""); // use Toggler-tip, eg: "Close Pane" } // SUBROUTINE for mouseleave timer clearing function cancelMouseOut (evt) { timer.clear(pane+"_closeSlider"); evt.stopPropagation(); } } /** * Hides/closes a pane if there is insufficient room - reverses this when there is room again * MUST have already called setSizeLimits() before calling this method * * @param {string} pane The pane being resized * @param {boolean=} [isOpening=false] Called from onOpen? * @param {boolean=} [skipCallback=false] Should the onresize callback be run? * @param {boolean=} [force=false] */ , makePaneFit = function (pane, isOpening, skipCallback, force) { var o = options[pane] , s = state[pane] , c = _c[pane] , $P = $Ps[pane] , $R = $Rs[pane] , isSidePane = c.dir==="vert" , hasRoom = false ; // special handling for center & east/west panes if (pane === "center" || (isSidePane && s.noVerticalRoom)) { // see if there is enough room to display the pane // ERROR: hasRoom = s.minHeight <= s.maxHeight && (isSidePane || s.minWidth <= s.maxWidth); hasRoom = (s.maxHeight >= 0); if (hasRoom && s.noRoom) { // previously hidden due to noRoom, so show now _showPane(pane); if ($R) $R.show(); s.isVisible = true; s.noRoom = false; if (isSidePane) s.noVerticalRoom = false; _fixIframe(pane); } else if (!hasRoom && !s.noRoom) { // not currently hidden, so hide now _hidePane(pane); if ($R) $R.hide(); s.isVisible = false; s.noRoom = true; } } // see if there is enough room to fit the border-pane if (pane === "center") { // ignore center in this block } else if (s.minSize <= s.maxSize) { // pane CAN fit hasRoom = true; if (s.size > s.maxSize) // pane is too big - shrink it sizePane(pane, s.maxSize, skipCallback, true, force); // true = noAnimation else if (s.size < s.minSize) // pane is too small - enlarge it sizePane(pane, s.minSize, skipCallback, true, force); // true = noAnimation // need s.isVisible because new pseudoClose method keeps pane visible, but off-screen else if ($R && s.isVisible && $P.is(":visible")) { // make sure resizer-bar is positioned correctly // handles situation where nested layout was 'hidden' when initialized var pos = s.size + sC.inset[c.side]; if ($.layout.cssNum( $R, c.side ) != pos) $R.css( c.side, pos ); } // if was previously hidden due to noRoom, then RESET because NOW there is room if (s.noRoom) { // s.noRoom state will be set by open or show if (s.wasOpen && o.closable) { if (o.autoReopen) open(pane, false, true, true); // true = noAnimation, true = noAlert else // leave the pane closed, so just update state s.noRoom = false; } else show(pane, s.wasOpen, true, true); // true = noAnimation, true = noAlert } } else { // !hasRoom - pane CANNOT fit if (!s.noRoom) { // pane not set as noRoom yet, so hide or close it now... s.noRoom = true; // update state s.wasOpen = !s.isClosed && !s.isSliding; if (s.isClosed){} // SKIP else if (o.closable) // 'close' if possible close(pane, true, true); // true = force, true = noAnimation else // 'hide' pane if cannot just be closed hide(pane, true); // true = noAnimation } } } /** * sizePane / manualSizePane * sizePane is called only by internal methods whenever a pane needs to be resized * manualSizePane is an exposed flow-through method allowing extra code when pane is 'manually resized' * * @param {(string|Object)} evt_or_pane The pane being resized * @param {number} size The *desired* new size for this pane - will be validated * @param {boolean=} [skipCallback=false] Should the onresize callback be run? * @param {boolean=} [noAnimation=false] * @param {boolean=} [force=false] Force resizing even if does not seem necessary */ , manualSizePane = function (evt_or_pane, size, skipCallback, noAnimation, force) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , o = options[pane] , s = state[pane] // if resizing callbacks have been delayed and resizing is now DONE, force resizing to complete... , forceResize = force || (o.livePaneResizing && !s.isResizing) ; // ANY call to manualSizePane disables autoResize - ie, percentage sizing s.autoResize = false; // flow-through... sizePane(pane, size, skipCallback, noAnimation, forceResize); // will animate resize if option enabled } /** * @param {(string|Object)} evt_or_pane The pane being resized * @param {number} size The *desired* new size for this pane - will be validated * @param {boolean=} [skipCallback=false] Should the onresize callback be run? * @param {boolean=} [noAnimation=false] * @param {boolean=} [force=false] Force resizing even if does not seem necessary */ , sizePane = function (evt_or_pane, size, skipCallback, noAnimation, force) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) // probably NEVER called from event? , o = options[pane] , s = state[pane] , $P = $Ps[pane] , $R = $Rs[pane] , side = _c[pane].side , dimName = _c[pane].sizeType.toLowerCase() , skipResizeWhileDragging = s.isResizing && !o.triggerEventsDuringLiveResize , doFX = noAnimation !== true && o.animatePaneSizing , oldSize, newSize ; // QUEUE in case another action/animation is in progress $N.queue(function( queueNext ){ // calculate 'current' min/max sizes setSizeLimits(pane); // update pane-state oldSize = s.size; size = _parseSize(pane, size); // handle percentages & auto size = max(size, _parseSize(pane, o.minSize)); size = min(size, s.maxSize); if (size < s.minSize) { // not enough room for pane! queueNext(); // call before makePaneFit() because it needs the queue free makePaneFit(pane, false, skipCallback); // will hide or close pane return; } // IF newSize is same as oldSize, then nothing to do - abort if (!force && size === oldSize) return queueNext(); s.newSize = size; // onresize_start callback CANNOT cancel resizing because this would break the layout! if (!skipCallback && state.initialized && s.isVisible) _runCallbacks("onresize_start", pane); // resize the pane, and make sure its visible newSize = cssSize(pane, size); if (doFX && $P.is(":visible")) { // ANIMATE var fx = $.layout.effects.size[pane] || $.layout.effects.size.all , easing = o.fxSettings_size.easing || fx.easing , z = options.zIndexes , props = {}; props[ dimName ] = newSize +'px'; s.isMoving = true; // overlay all elements during animation $P.css({ zIndex: z.pane_animate }) .show().animate( props, o.fxSpeed_size, easing, function(){ // reset zIndex after animation $P.css({ zIndex: (s.isSliding ? z.pane_sliding : z.pane_normal) }); s.isMoving = false; delete s.newSize; sizePane_2(); // continue queueNext(); }); } else { // no animation $P.css( dimName, newSize ); // resize pane delete s.newSize; // if pane is visible, then if ($P.is(":visible")) sizePane_2(); // continue else { // pane is NOT VISIBLE, so just update state data... // when pane is *next opened*, it will have the new size s.size = size; // update state.size $.extend(s, elDims($P)); // update state dimensions } queueNext(); }; }); // SUBROUTINE function sizePane_2 () { /* Panes are sometimes not sized precisely in some browsers!? * This code will resize the pane up to 3 times to nudge the pane to the correct size */ var actual = dimName==='width' ? $P.outerWidth() : $P.outerHeight() , tries = [{ pane: pane , count: 1 , target: size , actual: actual , correct: (size === actual) , attempt: size , cssSize: newSize }] , lastTry = tries[0] , thisTry = {} , msg = 'Inaccurate size after resizing the '+ pane +'-pane.' ; while ( !lastTry.correct ) { thisTry = { pane: pane, count: lastTry.count+1, target: size }; if (lastTry.actual > size) thisTry.attempt = max(0, lastTry.attempt - (lastTry.actual - size)); else // lastTry.actual < size thisTry.attempt = max(0, lastTry.attempt + (size - lastTry.actual)); thisTry.cssSize = cssSize(pane, thisTry.attempt); $P.css( dimName, thisTry.cssSize ); thisTry.actual = dimName=='width' ? $P.outerWidth() : $P.outerHeight(); thisTry.correct = (size === thisTry.actual); // log attempts and alert the user of this *non-fatal error* (if showDebugMessages) if ( tries.length === 1) { _log(msg, false, true); _log(lastTry, false, true); } _log(thisTry, false, true); // after 4 tries, is as close as its gonna get! if (tries.length > 3) break; tries.push( thisTry ); lastTry = tries[ tries.length - 1 ]; } // END TESTING CODE // update pane-state dimensions s.size = size; $.extend(s, elDims($P)); if (s.isVisible && $P.is(":visible")) { // reposition the resizer-bar if ($R) $R.css( side, size + sC.inset[side] ); // resize the content-div sizeContent(pane); } if (!skipCallback && !skipResizeWhileDragging && state.initialized && s.isVisible) _runCallbacks("onresize_end", pane); // resize all the adjacent panes, and adjust their toggler buttons // when skipCallback passed, it means the controlling method will handle 'other panes' if (!skipCallback) { // also no callback if live-resize is in progress and NOT triggerEventsDuringLiveResize if (!s.isSliding) sizeMidPanes(_c[pane].dir=="horz" ? "" : "center", skipResizeWhileDragging, force); sizeHandles(); } // if opposite-pane was autoClosed, see if it can be autoOpened now var altPane = _c.oppositeEdge[pane]; if (size < oldSize && state[ altPane ].noRoom) { setSizeLimits( altPane ); makePaneFit( altPane, false, skipCallback ); } // DEBUG - ALERT user/developer so they know there was a sizing problem if (tries.length > 1) _log(msg +'\nSee the Error Console for details.', true, true); } } /** * @see initPanes(), sizePane(), resizeAll(), open(), close(), hide() * @param {(Array.|string)} panes The pane(s) being resized, comma-delmited string * @param {boolean=} [skipCallback=false] Should the onresize callback be run? * @param {boolean=} [force=false] */ , sizeMidPanes = function (panes, skipCallback, force) { panes = (panes ? panes : "east,west,center").split(","); $.each(panes, function (i, pane) { if (!$Ps[pane]) return; // NO PANE - skip var o = options[pane] , s = state[pane] , $P = $Ps[pane] , $R = $Rs[pane] , isCenter= (pane=="center") , hasRoom = true , CSS = {} // if pane is not visible, show it invisibly NOW rather than for *each call* in this script , visCSS = $.layout.showInvisibly($P) , newCenter = calcNewCenterPaneDims() ; // update pane-state dimensions $.extend(s, elDims($P)); if (pane === "center") { if (!force && s.isVisible && newCenter.width === s.outerWidth && newCenter.height === s.outerHeight) { $P.css(visCSS); return true; // SKIP - pane already the correct size } // set state for makePaneFit() logic $.extend(s, cssMinDims(pane), { maxWidth: newCenter.width , maxHeight: newCenter.height }); CSS = newCenter; s.newWidth = CSS.width; s.newHeight = CSS.height; // convert OUTER width/height to CSS width/height CSS.width = cssW($P, CSS.width); // NEW - allow pane to extend 'below' visible area rather than hide it CSS.height = cssH($P, CSS.height); hasRoom = CSS.width >= 0 && CSS.height >= 0; // height >= 0 = ALWAYS TRUE NOW // during layout init, try to shrink east/west panes to make room for center if (!state.initialized && o.minWidth > newCenter.width) { var reqPx = o.minWidth - s.outerWidth , minE = options.east.minSize || 0 , minW = options.west.minSize || 0 , sizeE = state.east.size , sizeW = state.west.size , newE = sizeE , newW = sizeW ; if (reqPx > 0 && state.east.isVisible && sizeE > minE) { newE = max( sizeE-minE, sizeE-reqPx ); reqPx -= sizeE-newE; } if (reqPx > 0 && state.west.isVisible && sizeW > minW) { newW = max( sizeW-minW, sizeW-reqPx ); reqPx -= sizeW-newW; } // IF we found enough extra space, then resize the border panes as calculated if (reqPx === 0) { if (sizeE && sizeE != minE) sizePane('east', newE, true, true, force); // true = skipCallback/noAnimation - initPanes will handle when done if (sizeW && sizeW != minW) sizePane('west', newW, true, true, force); // true = skipCallback/noAnimation // now start over! sizeMidPanes('center', skipCallback, force); $P.css(visCSS); return; // abort this loop } } } else { // for east and west, set only the height, which is same as center height // set state.min/maxWidth/Height for makePaneFit() logic if (s.isVisible && !s.noVerticalRoom) $.extend(s, elDims($P), cssMinDims(pane)) if (!force && !s.noVerticalRoom && newCenter.height === s.outerHeight) { $P.css(visCSS); return true; // SKIP - pane already the correct size } // east/west have same top, bottom & height as center CSS.top = newCenter.top; CSS.bottom = newCenter.bottom; s.newSize = newCenter.height // NEW - allow pane to extend 'below' visible area rather than hide it CSS.height = cssH($P, newCenter.height); s.maxHeight = CSS.height; hasRoom = (s.maxHeight >= 0); // ALWAYS TRUE NOW if (!hasRoom) s.noVerticalRoom = true; // makePaneFit() logic } if (hasRoom) { // resizeAll passes skipCallback because it triggers callbacks after ALL panes are resized if (!skipCallback && state.initialized) _runCallbacks("onresize_start", pane); $P.css(CSS); // apply the CSS to pane if (pane !== "center") sizeHandles(pane); // also update resizer length if (s.noRoom && !s.isClosed && !s.isHidden) makePaneFit(pane); // will re-open/show auto-closed/hidden pane if (s.isVisible) { $.extend(s, elDims($P)); // update pane dimensions if (state.initialized) sizeContent(pane); // also resize the contents, if exists } } else if (!s.noRoom && s.isVisible) // no room for pane makePaneFit(pane); // will hide or close pane // reset visibility, if necessary $P.css(visCSS); delete s.newSize; delete s.newWidth; delete s.newHeight; if (!s.isVisible) return true; // DONE - next pane /* * Extra CSS for IE6 or IE7 in Quirks-mode - add 'width' to NORTH/SOUTH panes * Normally these panes have only 'left' & 'right' positions so pane auto-sizes * ALSO required when pane is an IFRAME because will NOT default to 'full width' * TODO: Can I use width:100% for a north/south iframe? * TODO: Sounds like a job for $P.outerWidth( sC.innerWidth ) SETTER METHOD */ if (pane === "center") { // finished processing midPanes var fix = browser.isIE6 || !browser.boxModel; if ($Ps.north && (fix || state.north.tagName=="IFRAME")) $Ps.north.css("width", cssW($Ps.north, sC.innerWidth)); if ($Ps.south && (fix || state.south.tagName=="IFRAME")) $Ps.south.css("width", cssW($Ps.south, sC.innerWidth)); } // resizeAll passes skipCallback because it triggers callbacks after ALL panes are resized if (!skipCallback && state.initialized) _runCallbacks("onresize_end", pane); }); } /** * @see window.onresize(), callbacks or custom code * @param {(Object|boolean)=} evt_or_refresh If 'true', then also reset pane-positioning */ , resizeAll = function (evt_or_refresh) { var oldW = sC.innerWidth , oldH = sC.innerHeight ; // stopPropagation if called by trigger("layoutdestroy") - use evtPane utility evtPane(evt_or_refresh); // cannot size layout when 'container' is hidden or collapsed if (!$N.is(":visible")) return; if (!state.initialized) { _initLayoutElements(); return; // no need to resize since we just initialized! } if (evt_or_refresh === true && $.isPlainObject(options.outset)) { // update container CSS in case outset option has changed $N.css( options.outset ); } // UPDATE container dimensions $.extend(sC, elDims( $N, options.inset )); if (!sC.outerHeight) return; // if 'true' passed, refresh pane & handle positioning too if (evt_or_refresh === true) { setPanePosition(); } // onresizeall_start will CANCEL resizing if returns false // state.container has already been set, so user can access this info for calcuations if (false === _runCallbacks("onresizeall_start")) return false; var // see if container is now 'smaller' than before shrunkH = (sC.innerHeight < oldH) , shrunkW = (sC.innerWidth < oldW) , $P, o, s ; // NOTE special order for sizing: S-N-E-W $.each(["south","north","east","west"], function (i, pane) { if (!$Ps[pane]) return; // no pane - SKIP o = options[pane]; s = state[pane]; if (s.autoResize && s.size != o.size) // resize pane to original size set in options sizePane(pane, o.size, true, true, true); // true=skipCallback/noAnimation/forceResize else { setSizeLimits(pane); makePaneFit(pane, false, true, true); // true=skipCallback/forceResize } }); sizeMidPanes("", true, true); // true=skipCallback/forceResize sizeHandles(); // reposition the toggler elements // trigger all individual pane callbacks AFTER layout has finished resizing $.each(_c.allPanes, function (i, pane) { $P = $Ps[pane]; if (!$P) return; // SKIP if (state[pane].isVisible) // undefined for non-existent panes _runCallbacks("onresize_end", pane); // callback - if exists }); _runCallbacks("onresizeall_end"); //_triggerLayoutEvent(pane, 'resizeall'); } /** * Whenever a pane resizes or opens that has a nested layout, trigger resizeAll * * @param {(string|Object)} evt_or_pane The pane just resized or opened */ , resizeChildren = function (evt_or_pane, skipRefresh) { var pane = evtPane.call(this, evt_or_pane); if (!options[pane].resizeChildren) return; // ensure the pane-children are up-to-date if (!skipRefresh) refreshChildren( pane ); var pC = children[pane]; if ($.isPlainObject( pC )) { // resize one or more children $.each( pC, function (key, child) { child.resizeAll(); }); } } /** * IF pane has a content-div, then resize all elements inside pane to fit pane-height * * @param {(string|Object)} evt_or_panes The pane(s) being resized * @param {boolean=} [remeasure=false] Should the content (header/footer) be remeasured? */ , sizeContent = function (evt_or_panes, remeasure) { if (!isInitialized()) return; var panes = evtPane.call(this, evt_or_panes); panes = panes ? panes.split(",") : _c.allPanes; $.each(panes, function (idx, pane) { var $P = $Ps[pane] , $C = $Cs[pane] , o = options[pane] , s = state[pane] , m = s.content // m = measurements ; if (!$P || !$C || !$P.is(":visible")) return true; // NOT VISIBLE - skip // if content-element was REMOVED, update OR remove the pointer if (!$C.length) { initContent(pane, false); // false = do NOT sizeContent() - already there! if (!$C) return; // no replacement element found - pointer have been removed } // onsizecontent_start will CANCEL resizing if returns false if (false === _runCallbacks("onsizecontent_start", pane)) return; // skip re-measuring offsets if live-resizing if ((!s.isMoving && !s.isResizing) || o.liveContentResizing || remeasure || m.top == undefined) { _measure(); // if any footers are below pane-bottom, they may not measure correctly, // so allow pane overflow and re-measure if (m.hiddenFooters > 0 && $P.css("overflow") === "hidden") { $P.css("overflow", "visible"); _measure(); // remeasure while overflowing $P.css("overflow", "hidden"); } } // NOTE: spaceAbove/Below *includes* the pane paddingTop/Bottom, but not pane.borders var newH = s.innerHeight - (m.spaceAbove - s.css.paddingTop) - (m.spaceBelow - s.css.paddingBottom); if (!$C.is(":visible") || m.height != newH) { // size the Content element to fit new pane-size - will autoHide if not enough room setOuterHeight($C, newH, true); // true=autoHide m.height = newH; // save new height }; if (state.initialized) _runCallbacks("onsizecontent_end", pane); function _below ($E) { return max(s.css.paddingBottom, (parseInt($E.css("marginBottom"), 10) || 0)); }; function _measure () { var ignore = options[pane].contentIgnoreSelector , $Fs = $C.nextAll().not(".ui-layout-mask").not(ignore || ":lt(0)") // not :lt(0) = ALL , $Fs_vis = $Fs.filter(':visible') , $F = $Fs_vis.filter(':last') ; m = { top: $C[0].offsetTop , height: $C.outerHeight() , numFooters: $Fs.length , hiddenFooters: $Fs.length - $Fs_vis.length , spaceBelow: 0 // correct if no content footer ($E) } m.spaceAbove = m.top; // just for state - not used in calc m.bottom = m.top + m.height; if ($F.length) //spaceBelow = (LastFooter.top + LastFooter.height) [footerBottom] - Content.bottom + max(LastFooter.marginBottom, pane.paddingBotom) m.spaceBelow = ($F[0].offsetTop + $F.outerHeight()) - m.bottom + _below($F); else // no footer - check marginBottom on Content element itself m.spaceBelow = _below($C); }; }); } /** * Called every time a pane is opened, closed, or resized to slide the togglers to 'center' and adjust their length if necessary * * @see initHandles(), open(), close(), resizeAll() * @param {(string|Object)=} evt_or_panes The pane(s) being resized */ , sizeHandles = function (evt_or_panes) { var panes = evtPane.call(this, evt_or_panes) panes = panes ? panes.split(",") : _c.borderPanes; $.each(panes, function (i, pane) { var o = options[pane] , s = state[pane] , $P = $Ps[pane] , $R = $Rs[pane] , $T = $Ts[pane] , $TC ; if (!$P || !$R) return; var dir = _c[pane].dir , _state = (s.isClosed ? "_closed" : "_open") , spacing = o["spacing"+ _state] , togAlign = o["togglerAlign"+ _state] , togLen = o["togglerLength"+ _state] , paneLen , left , offset , CSS = {} ; if (spacing === 0) { $R.hide(); return; } else if (!s.noRoom && !s.isHidden) // skip if resizer was hidden for any reason $R.show(); // in case was previously hidden // Resizer Bar is ALWAYS same width/height of pane it is attached to if (dir === "horz") { // north/south //paneLen = $P.outerWidth(); // s.outerWidth || paneLen = sC.innerWidth; // handle offscreen-panes s.resizerLength = paneLen; left = $.layout.cssNum($P, "left") $R.css({ width: cssW($R, paneLen) // account for borders & padding , height: cssH($R, spacing) // ditto , left: left > -9999 ? left : sC.inset.left // handle offscreen-panes }); } else { // east/west paneLen = $P.outerHeight(); // s.outerHeight || s.resizerLength = paneLen; $R.css({ height: cssH($R, paneLen) // account for borders & padding , width: cssW($R, spacing) // ditto , top: sC.inset.top + getPaneSize("north", true) // TODO: what if no North pane? //, top: $.layout.cssNum($Ps["center"], "top") }); } // remove hover classes removeHover( o, $R ); if ($T) { if (togLen === 0 || (s.isSliding && o.hideTogglerOnSlide)) { $T.hide(); // always HIDE the toggler when 'sliding' return; } else $T.show(); // in case was previously hidden if (!(togLen > 0) || togLen === "100%" || togLen > paneLen) { togLen = paneLen; offset = 0; } else { // calculate 'offset' based on options.PANE.togglerAlign_open/closed if (isStr(togAlign)) { switch (togAlign) { case "top": case "left": offset = 0; break; case "bottom": case "right": offset = paneLen - togLen; break; case "middle": case "center": default: offset = round((paneLen - togLen) / 2); // 'default' catches typos } } else { // togAlign = number var x = parseInt(togAlign, 10); // if (togAlign >= 0) offset = x; else offset = paneLen - togLen + x; // NOTE: x is negative! } } if (dir === "horz") { // north/south var width = cssW($T, togLen); $T.css({ width: width // account for borders & padding , height: cssH($T, spacing) // ditto , left: offset // TODO: VERIFY that toggler positions correctly for ALL values , top: 0 }); // CENTER the toggler content SPAN $T.children(".content").each(function(){ $TC = $(this); $TC.css("marginLeft", round((width-$TC.outerWidth())/2)); // could be negative }); } else { // east/west var height = cssH($T, togLen); $T.css({ height: height // account for borders & padding , width: cssW($T, spacing) // ditto , top: offset // POSITION the toggler , left: 0 }); // CENTER the toggler content SPAN $T.children(".content").each(function(){ $TC = $(this); $TC.css("marginTop", round((height-$TC.outerHeight())/2)); // could be negative }); } // remove ALL hover classes removeHover( 0, $T ); } // DONE measuring and sizing this resizer/toggler, so can be 'hidden' now if (!state.initialized && (o.initHidden || s.noRoom)) { $R.hide(); if ($T) $T.hide(); } }); } /** * @param {(string|Object)} evt_or_pane */ , enableClosable = function (evt_or_pane) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $T = $Ts[pane] , o = options[pane] ; if (!$T) return; o.closable = true; $T .bind("click."+ sID, function(evt){ evt.stopPropagation(); toggle(pane); }) .css("visibility", "visible") .css("cursor", "pointer") .attr("title", state[pane].isClosed ? o.tips.Open : o.tips.Close) // may be blank .show(); } /** * @param {(string|Object)} evt_or_pane * @param {boolean=} [hide=false] */ , disableClosable = function (evt_or_pane, hide) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $T = $Ts[pane] ; if (!$T) return; options[pane].closable = false; // is closable is disable, then pane MUST be open! if (state[pane].isClosed) open(pane, false, true); $T .unbind("."+ sID) .css("visibility", hide ? "hidden" : "visible") // instead of hide(), which creates logic issues .css("cursor", "default") .attr("title", ""); } /** * @param {(string|Object)} evt_or_pane */ , enableSlidable = function (evt_or_pane) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $R = $Rs[pane] ; if (!$R || !$R.data('draggable')) return; options[pane].slidable = true; if (state[pane].isClosed) bindStartSlidingEvents(pane, true); } /** * @param {(string|Object)} evt_or_pane */ , disableSlidable = function (evt_or_pane) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $R = $Rs[pane] ; if (!$R) return; options[pane].slidable = false; if (state[pane].isSliding) close(pane, false, true); else { bindStartSlidingEvents(pane, false); $R .css("cursor", "default") .attr("title", ""); removeHover(null, $R[0]); // in case currently hovered } } /** * @param {(string|Object)} evt_or_pane */ , enableResizable = function (evt_or_pane) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $R = $Rs[pane] , o = options[pane] ; if (!$R || !$R.data('draggable')) return; o.resizable = true; $R.draggable("enable"); if (!state[pane].isClosed) $R .css("cursor", o.resizerCursor) .attr("title", o.tips.Resize); } /** * @param {(string|Object)} evt_or_pane */ , disableResizable = function (evt_or_pane) { if (!isInitialized()) return; var pane = evtPane.call(this, evt_or_pane) , $R = $Rs[pane] ; if (!$R || !$R.data('draggable')) return; options[pane].resizable = false; $R .draggable("disable") .css("cursor", "default") .attr("title", ""); removeHover(null, $R[0]); // in case currently hovered } /** * Move a pane from source-side (eg, west) to target-side (eg, east) * If pane exists on target-side, move that to source-side, ie, 'swap' the panes * * @param {(string|Object)} evt_or_pane1 The pane/edge being swapped * @param {string} pane2 ditto */ , swapPanes = function (evt_or_pane1, pane2) { if (!isInitialized()) return; var pane1 = evtPane.call(this, evt_or_pane1); // change state.edge NOW so callbacks can know where pane is headed... state[pane1].edge = pane2; state[pane2].edge = pane1; // run these even if NOT state.initialized if (false === _runCallbacks("onswap_start", pane1) || false === _runCallbacks("onswap_start", pane2) ) { state[pane1].edge = pane1; // reset state[pane2].edge = pane2; return; } var oPane1 = copy( pane1 ) , oPane2 = copy( pane2 ) , sizes = {} ; sizes[pane1] = oPane1 ? oPane1.state.size : 0; sizes[pane2] = oPane2 ? oPane2.state.size : 0; // clear pointers & state $Ps[pane1] = false; $Ps[pane2] = false; state[pane1] = {}; state[pane2] = {}; // ALWAYS remove the resizer & toggler elements if ($Ts[pane1]) $Ts[pane1].remove(); if ($Ts[pane2]) $Ts[pane2].remove(); if ($Rs[pane1]) $Rs[pane1].remove(); if ($Rs[pane2]) $Rs[pane2].remove(); $Rs[pane1] = $Rs[pane2] = $Ts[pane1] = $Ts[pane2] = false; // transfer element pointers and data to NEW Layout keys move( oPane1, pane2 ); move( oPane2, pane1 ); // cleanup objects oPane1 = oPane2 = sizes = null; // make panes 'visible' again if ($Ps[pane1]) $Ps[pane1].css(_c.visible); if ($Ps[pane2]) $Ps[pane2].css(_c.visible); // fix any size discrepancies caused by swap resizeAll(); // run these even if NOT state.initialized _runCallbacks("onswap_end", pane1); _runCallbacks("onswap_end", pane2); return; function copy (n) { // n = pane var $P = $Ps[n] , $C = $Cs[n] ; return !$P ? false : { pane: n , P: $P ? $P[0] : false , C: $C ? $C[0] : false , state: $.extend(true, {}, state[n]) , options: $.extend(true, {}, options[n]) } }; function move (oPane, pane) { if (!oPane) return; var P = oPane.P , C = oPane.C , oldPane = oPane.pane , c = _c[pane] // save pane-options that should be retained , s = $.extend(true, {}, state[pane]) , o = options[pane] // RETAIN side-specific FX Settings - more below , fx = { resizerCursor: o.resizerCursor } , re, size, pos ; $.each("fxName,fxSpeed,fxSettings".split(","), function (i, k) { fx[k +"_open"] = o[k +"_open"]; fx[k +"_close"] = o[k +"_close"]; fx[k +"_size"] = o[k +"_size"]; }); // update object pointers and attributes $Ps[pane] = $(P) .data({ layoutPane: Instance[pane] // NEW pointer to pane-alias-object , layoutEdge: pane }) .css(_c.hidden) .css(c.cssReq) ; $Cs[pane] = C ? $(C) : false; // set options and state options[pane] = $.extend(true, {}, oPane.options, fx); state[pane] = $.extend(true, {}, oPane.state); // change classNames on the pane, eg: ui-layout-pane-east ==> ui-layout-pane-west re = new RegExp(o.paneClass +"-"+ oldPane, "g"); P.className = P.className.replace(re, o.paneClass +"-"+ pane); // ALWAYS regenerate the resizer & toggler elements initHandles(pane); // create the required resizer & toggler // if moving to different orientation, then keep 'target' pane size if (c.dir != _c[oldPane].dir) { size = sizes[pane] || 0; setSizeLimits(pane); // update pane-state size = max(size, state[pane].minSize); // use manualSizePane to disable autoResize - not useful after panes are swapped manualSizePane(pane, size, true, true); // true/true = skipCallback/noAnimation } else // move the resizer here $Rs[pane].css(c.side, sC.inset[c.side] + (state[pane].isVisible ? getPaneSize(pane) : 0)); // ADD CLASSNAMES & SLIDE-BINDINGS if (oPane.state.isVisible && !s.isVisible) setAsOpen(pane, true); // true = skipCallback else { setAsClosed(pane); bindStartSlidingEvents(pane, true); // will enable events IF option is set } // DESTROY the object oPane = null; }; } /** * INTERNAL method to sync pin-buttons when pane is opened or closed * Unpinned means the pane is 'sliding' - ie, over-top of the adjacent panes * * @see open(), setAsOpen(), setAsClosed() * @param {string} pane These are the params returned to callbacks by layout() * @param {boolean} doPin True means set the pin 'down', False means 'up' */ , syncPinBtns = function (pane, doPin) { if ($.layout.plugins.buttons) $.each(state[pane].pins, function (i, selector) { $.layout.buttons.setPinState(Instance, $(selector), pane, doPin); }); } ; // END var DECLARATIONS /** * Capture keys when enableCursorHotkey - toggle pane if hotkey pressed * * @see document.keydown() */ function keyDown (evt) { if (!evt) return true; var code = evt.keyCode; if (code < 33) return true; // ignore special keys: ENTER, TAB, etc var PANE = { 38: "north" // Up Cursor - $.ui.keyCode.UP , 40: "south" // Down Cursor - $.ui.keyCode.DOWN , 37: "west" // Left Cursor - $.ui.keyCode.LEFT , 39: "east" // Right Cursor - $.ui.keyCode.RIGHT } , ALT = evt.altKey // no worky! , SHIFT = evt.shiftKey , CTRL = evt.ctrlKey , CURSOR = (CTRL && code >= 37 && code <= 40) , o, k, m, pane ; if (CURSOR && options[PANE[code]].enableCursorHotkey) // valid cursor-hotkey pane = PANE[code]; else if (CTRL || SHIFT) // check to see if this matches a custom-hotkey $.each(_c.borderPanes, function (i, p) { // loop each pane to check its hotkey o = options[p]; k = o.customHotkey; m = o.customHotkeyModifier; // if missing or invalid, treated as "CTRL+SHIFT" if ((SHIFT && m=="SHIFT") || (CTRL && m=="CTRL") || (CTRL && SHIFT)) { // Modifier matches if (k && code === (isNaN(k) || k <= 9 ? k.toUpperCase().charCodeAt(0) : k)) { // Key matches pane = p; return false; // BREAK } } }); // validate pane if (!pane || !$Ps[pane] || !options[pane].closable || state[pane].isHidden) return true; toggle(pane); evt.stopPropagation(); evt.returnValue = false; // CANCEL key return false; }; /* * ###################################### * UTILITY METHODS * called externally or by initButtons * ###################################### */ /** * Change/reset a pane overflow setting & zIndex to allow popups/drop-downs to work * * @param {Object=} [el] (optional) Can also be 'bound' to a click, mouseOver, or other event */ function allowOverflow (el) { if (!isInitialized()) return; if (this && this.tagName) el = this; // BOUND to element var $P; if (isStr(el)) $P = $Ps[el]; else if ($(el).data("layoutRole")) $P = $(el); else $(el).parents().each(function(){ if ($(this).data("layoutRole")) { $P = $(this); return false; // BREAK } }); if (!$P || !$P.length) return; // INVALID var pane = $P.data("layoutEdge") , s = state[pane] ; // if pane is already raised, then reset it before doing it again! // this would happen if allowOverflow is attached to BOTH the pane and an element if (s.cssSaved) resetOverflow(pane); // reset previous CSS before continuing // if pane is raised by sliding or resizing, or its closed, then abort if (s.isSliding || s.isResizing || s.isClosed) { s.cssSaved = false; return; } var newCSS = { zIndex: (options.zIndexes.resizer_normal + 1) } , curCSS = {} , of = $P.css("overflow") , ofX = $P.css("overflowX") , ofY = $P.css("overflowY") ; // determine which, if any, overflow settings need to be changed if (of != "visible") { curCSS.overflow = of; newCSS.overflow = "visible"; } if (ofX && !ofX.match(/(visible|auto)/)) { curCSS.overflowX = ofX; newCSS.overflowX = "visible"; } if (ofY && !ofY.match(/(visible|auto)/)) { curCSS.overflowY = ofX; newCSS.overflowY = "visible"; } // save the current overflow settings - even if blank! s.cssSaved = curCSS; // apply new CSS to raise zIndex and, if necessary, make overflow 'visible' $P.css( newCSS ); // make sure the zIndex of all other panes is normal $.each(_c.allPanes, function(i, p) { if (p != pane) resetOverflow(p); }); }; /** * @param {Object=} [el] (optional) Can also be 'bound' to a click, mouseOver, or other event */ function resetOverflow (el) { if (!isInitialized()) return; if (this && this.tagName) el = this; // BOUND to element var $P; if (isStr(el)) $P = $Ps[el]; else if ($(el).data("layoutRole")) $P = $(el); else $(el).parents().each(function(){ if ($(this).data("layoutRole")) { $P = $(this); return false; // BREAK } }); if (!$P || !$P.length) return; // INVALID var pane = $P.data("layoutEdge") , s = state[pane] , CSS = s.cssSaved || {} ; // reset the zIndex if (!s.isSliding && !s.isResizing) $P.css("zIndex", options.zIndexes.pane_normal); // reset Overflow - if necessary $P.css( CSS ); // clear var s.cssSaved = false; }; /* * ##################### * CREATE/RETURN LAYOUT * ##################### */ // validate that container exists var $N = $(this).eq(0); // FIRST matching Container element if (!$N.length) { return _log( options.errors.containerMissing ); }; // Users retrieve Instance of a layout with: $N.layout() OR $N.data("layout") // return the Instance-pointer if layout has already been initialized if ($N.data("layoutContainer") && $N.data("layout")) return $N.data("layout"); // cached pointer // init global vars var $Ps = {} // Panes x5 - set in initPanes() , $Cs = {} // Content x5 - set in initPanes() , $Rs = {} // Resizers x4 - set in initHandles() , $Ts = {} // Togglers x4 - set in initHandles() , $Ms = $([]) // Masks - up to 2 masks per pane (IFRAME + DIV) // aliases for code brevity , sC = state.container // alias for easy access to 'container dimensions' , sID = state.id // alias for unique layout ID/namespace - eg: "layout435" ; // create Instance object to expose data & option Properties, and primary action Methods var Instance = { // layout data options: options // property - options hash , state: state // property - dimensions hash // object pointers , container: $N // property - object pointers for layout container , panes: $Ps // property - object pointers for ALL Panes: panes.north, panes.center , contents: $Cs // property - object pointers for ALL Content: contents.north, contents.center , resizers: $Rs // property - object pointers for ALL Resizers, eg: resizers.north , togglers: $Ts // property - object pointers for ALL Togglers, eg: togglers.north // border-pane open/close , hide: hide // method - ditto , show: show // method - ditto , toggle: toggle // method - pass a 'pane' ("north", "west", etc) , open: open // method - ditto , close: close // method - ditto , slideOpen: slideOpen // method - ditto , slideClose: slideClose // method - ditto , slideToggle: slideToggle // method - ditto // pane actions , setSizeLimits: setSizeLimits // method - pass a 'pane' - update state min/max data , _sizePane: sizePane // method -intended for user by plugins only! , sizePane: manualSizePane // method - pass a 'pane' AND an 'outer-size' in pixels or percent, or 'auto' , sizeContent: sizeContent // method - pass a 'pane' , swapPanes: swapPanes // method - pass TWO 'panes' - will swap them , showMasks: showMasks // method - pass a 'pane' OR list of panes - default = all panes with mask option set , hideMasks: hideMasks // method - ditto' // pane element methods , initContent: initContent // method - ditto , addPane: addPane // method - pass a 'pane' , removePane: removePane // method - pass a 'pane' to remove from layout, add 'true' to delete the pane-elem , createChildren: createChildren // method - pass a 'pane' and (optional) layout-options (OVERRIDES options[pane].children , refreshChildren: refreshChildren // method - pass a 'pane' and a layout-instance // special pane option setting , enableClosable: enableClosable // method - pass a 'pane' , disableClosable: disableClosable // method - ditto , enableSlidable: enableSlidable // method - ditto , disableSlidable: disableSlidable // method - ditto , enableResizable: enableResizable // method - ditto , disableResizable: disableResizable// method - ditto // utility methods for panes , allowOverflow: allowOverflow // utility - pass calling element (this) , resetOverflow: resetOverflow // utility - ditto // layout control , destroy: destroy // method - no parameters , initPanes: isInitialized // method - no parameters , resizeAll: resizeAll // method - no parameters // callback triggering , runCallbacks: _runCallbacks // method - pass evtName & pane (if a pane-event), eg: trigger("onopen", "west") // alias collections of options, state and children - created in addPane and extended elsewhere , hasParentLayout: false // set by initContainer() , children: children // pointers to child-layouts, eg: Instance.children.west.layoutName , north: false // alias group: { name: pane, pane: $Ps[pane], options: options[pane], state: state[pane], children: children[pane] } , south: false // ditto , west: false // ditto , east: false // ditto , center: false // ditto }; // create the border layout NOW if (_create() === 'cancel') // onload_start callback returned false to CANCEL layout creation return null; else // true OR false -- if layout-elements did NOT init (hidden or do not exist), can auto-init later return Instance; // return the Instance object } /* OLD versions of jQuery only set $.support.boxModel after page is loaded * so if this is IE, use support.boxModel to test for quirks-mode (ONLY IE changes boxModel). */ $(function(){ var b = $.layout.browser; if (b.msie) b.boxModel = $.support.boxModel; }); })( jQuery ); // END Layout - keep internal vars internal! // START Plugins - shared wrapper, no global vars (function ($) { /** * jquery.layout.state 1.0 * $Date: 2011-07-16 08:00:00 (Sat, 16 July 2011) $ * * Copyright (c) 2012 * Kevin Dalman (http://allpro.net) * * Dual licensed under the GPL (http://www.gnu.org/licenses/gpl.html) * and MIT (http://www.opensource.org/licenses/mit-license.php) licenses. * * @requires: UI Layout 1.3.0.rc30.1 or higher * @requires: $.ui.cookie (above) * * @see: http://groups.google.com/group/jquery-ui-layout */ /* * State-management options stored in options.stateManagement, which includes a .cookie hash * Default options saves ALL KEYS for ALL PANES, ie: pane.size, pane.isClosed, pane.isHidden * * // STATE/COOKIE OPTIONS * @example $(el).layout({ stateManagement: { enabled: true , stateKeys: "east.size,west.size,east.isClosed,west.isClosed" , cookie: { name: "appLayout", path: "/" } } }) * @example $(el).layout({ stateManagement__enabled: true }) // enable auto-state-management using cookies * @example $(el).layout({ stateManagement__cookie: { name: "appLayout", path: "/" } }) * @example $(el).layout({ stateManagement__cookie__name: "appLayout", stateManagement__cookie__path: "/" }) * * // STATE/COOKIE METHODS * @example myLayout.saveCookie( "west.isClosed,north.size,south.isHidden", {expires: 7} ); * @example myLayout.loadCookie(); * @example myLayout.deleteCookie(); * @example var JSON = myLayout.readState(); // CURRENT Layout State * @example var JSON = myLayout.readCookie(); // SAVED Layout State (from cookie) * @example var JSON = myLayout.state.stateData; // LAST LOADED Layout State (cookie saved in layout.state hash) * * CUSTOM STATE-MANAGEMENT (eg, saved in a database) * @example var JSON = myLayout.readState( "west.isClosed,north.size,south.isHidden" ); * @example myLayout.loadState( JSON ); */ /** * UI COOKIE UTILITY * * A $.cookie OR $.ui.cookie namespace *should be standard*, but until then... * This creates $.ui.cookie so Layout does not need the cookie.jquery.js plugin * NOTE: This utility is REQUIRED by the layout.state plugin * * Cookie methods in Layout are created as part of State Management */ if (!$.ui) $.ui = {}; $.ui.cookie = { // cookieEnabled is not in DOM specs, but DOES works in all browsers,including IE6 acceptsCookies: !!navigator.cookieEnabled , read: function (name) { var c = document.cookie , cs = c ? c.split(';') : [] , pair // loop var ; for (var i=0, n=cs.length; i < n; i++) { pair = $.trim(cs[i]).split('='); // name=value pair if (pair[0] == name) // found the layout cookie return decodeURIComponent(pair[1]); } return null; } , write: function (name, val, cookieOpts) { var params = '' , date = '' , clear = false , o = cookieOpts || {} , x = o.expires ; if (x && x.toUTCString) date = x; else if (x === null || typeof x === 'number') { date = new Date(); if (x > 0) date.setDate(date.getDate() + x); else { date.setFullYear(1970); clear = true; } } if (date) params += ';expires='+ date.toUTCString(); if (o.path) params += ';path='+ o.path; if (o.domain) params += ';domain='+ o.domain; if (o.secure) params += ';secure'; document.cookie = name +'='+ (clear ? "" : encodeURIComponent( val )) + params; // write or clear cookie } , clear: function (name) { $.ui.cookie.write(name, '', {expires: -1}); } }; // if cookie.jquery.js is not loaded, create an alias to replicate it // this may be useful to other plugins or code dependent on that plugin if (!$.cookie) $.cookie = function (k, v, o) { var C = $.ui.cookie; if (v === null) C.clear(k); else if (v === undefined) return C.read(k); else C.write(k, v, o); }; // tell Layout that the state plugin is available $.layout.plugins.stateManagement = true; // Add State-Management options to layout.defaults $.layout.config.optionRootKeys.push("stateManagement"); $.layout.defaults.stateManagement = { enabled: false // true = enable state-management, even if not using cookies , autoSave: true // Save a state-cookie when page exits? , autoLoad: true // Load the state-cookie when Layout inits? , animateLoad: true // animate panes when loading state into an active layout , includeChildren: true // recurse into child layouts to include their state as well // List state-data to save - must be pane-specific , stateKeys: "north.size,south.size,east.size,west.size,"+ "north.isClosed,south.isClosed,east.isClosed,west.isClosed,"+ "north.isHidden,south.isHidden,east.isHidden,west.isHidden" , cookie: { name: "" // If not specified, will use Layout.name, else just "Layout" , domain: "" // blank = current domain , path: "" // blank = current page, '/' = entire website , expires: "" // 'days' to keep cookie - leave blank for 'session cookie' , secure: false } }; // Set stateManagement as a layout-option, NOT a pane-option $.layout.optionsMap.layout.push("stateManagement"); /* * State Management methods */ $.layout.state = { /** * Get the current layout state and save it to a cookie * * myLayout.saveCookie( keys, cookieOpts ) * * @param {Object} inst * @param {(string|Array)=} keys * @param {Object=} cookieOpts */ saveCookie: function (inst, keys, cookieOpts) { var o = inst.options , sm = o.stateManagement , oC = $.extend(true, {}, sm.cookie, cookieOpts || null) , data = inst.state.stateData = inst.readState( keys || sm.stateKeys ) // read current panes-state ; $.ui.cookie.write( oC.name || o.name || "Layout", $.layout.state.encodeJSON(data), oC ); return $.extend(true, {}, data); // return COPY of state.stateData data } /** * Remove the state cookie * * @param {Object} inst */ , deleteCookie: function (inst) { var o = inst.options; $.ui.cookie.clear( o.stateManagement.cookie.name || o.name || "Layout" ); } /** * Read & return data from the cookie - as JSON * * @param {Object} inst */ , readCookie: function (inst) { var o = inst.options; var c = $.ui.cookie.read( o.stateManagement.cookie.name || o.name || "Layout" ); // convert cookie string back to a hash and return it return c ? $.layout.state.decodeJSON(c) : {}; } /** * Get data from the cookie and USE IT to loadState * * @param {Object} inst */ , loadCookie: function (inst) { var c = $.layout.state.readCookie(inst); // READ the cookie if (c) { inst.state.stateData = $.extend(true, {}, c); // SET state.stateData inst.loadState(c); // LOAD the retrieved state } return c; } /** * Update layout options from the cookie, if one exists * * @param {Object} inst * @param {Object=} stateData * @param {boolean=} animate */ , loadState: function (inst, data, opts) { if (!$.isPlainObject( data ) || $.isEmptyObject( data )) return; // normalize data & cache in the state object data = inst.state.stateData = $.layout.transformData( data ); // panes = default subkey // add missing/default state-restore options var smo = inst.options.stateManagement; opts = $.extend({ animateLoad: false //smo.animateLoad , includeChildren: smo.includeChildren }, opts ); if (!inst.state.initialized) { /* * layout NOT initialized, so just update its options */ // MUST remove pane.children keys before applying to options // use a copy so we don't remove keys from original data var o = $.extend(true, {}, data); //delete o.center; // center has no state-data - only children $.each($.layout.config.allPanes, function (idx, pane) { if (o[pane]) delete o[pane].children; }); // update CURRENT layout-options with saved state data $.extend(true, inst.options, o); } else { /* * layout already initialized, so modify layout's configuration */ var noAnimate = !opts.animateLoad , o, c, h, state, open ; $.each($.layout.config.borderPanes, function (idx, pane) { o = data[ pane ]; if (!$.isPlainObject( o )) return; // no key, skip pane s = o.size; c = o.initClosed; h = o.initHidden; ar = o.autoResize state = inst.state[pane]; open = state.isVisible; // reset autoResize if (ar) state.autoResize = ar; // resize BEFORE opening if (!open) inst._sizePane(pane, s, false, false, false); // false=skipCallback/noAnimation/forceResize // open/close as necessary - DO NOT CHANGE THIS ORDER! if (h === true) inst.hide(pane, noAnimate); else if (c === true) inst.close(pane, false, noAnimate); else if (c === false) inst.open (pane, false, noAnimate); else if (h === false) inst.show (pane, false, noAnimate); // resize AFTER any other actions if (open) inst._sizePane(pane, s, false, false, noAnimate); // animate resize if option passed }); /* * RECURSE INTO CHILD-LAYOUTS */ if (opts.includeChildren) { var paneStateChildren, childState; $.each(inst.children, function (pane, paneChildren) { paneStateChildren = data[pane] ? data[pane].children : 0; if (paneStateChildren && paneChildren) { $.each(paneChildren, function (stateKey, child) { childState = paneStateChildren[stateKey]; if (child && childState) child.loadState( childState ); }); } }); } } } /** * Get the *current layout state* and return it as a hash * * @param {Object=} inst // Layout instance to get state for * @param {object=} [opts] // State-Managements override options */ , readState: function (inst, opts) { // backward compatility if ($.type(opts) === 'string') opts = { keys: opts }; if (!opts) opts = {}; var sm = inst.options.stateManagement , ic = opts.includeChildren , recurse = ic !== undefined ? ic : sm.includeChildren , keys = opts.stateKeys || sm.stateKeys , alt = { isClosed: 'initClosed', isHidden: 'initHidden' } , state = inst.state , panes = $.layout.config.allPanes , data = {} , pair, pane, key, val , ps, pC, child, array, count, branch ; if ($.isArray(keys)) keys = keys.join(","); // convert keys to an array and change delimiters from '__' to '.' keys = keys.replace(/__/g, ".").split(','); // loop keys and create a data hash for (var i=0, n=keys.length; i < n; i++) { pair = keys[i].split("."); pane = pair[0]; key = pair[1]; if ($.inArray(pane, panes) < 0) continue; // bad pane! val = state[ pane ][ key ]; if (val == undefined) continue; if (key=="isClosed" && state[pane]["isSliding"]) val = true; // if sliding, then *really* isClosed ( data[pane] || (data[pane]={}) )[ alt[key] ? alt[key] : key ] = val; } // recurse into the child-layouts for each pane if (recurse) { $.each(panes, function (idx, pane) { pC = inst.children[pane]; ps = state.stateData[pane]; if ($.isPlainObject( pC ) && !$.isEmptyObject( pC )) { // ensure a key exists for this 'pane', eg: branch = data.center branch = data[pane] || (data[pane] = {}); if (!branch.children) branch.children = {}; $.each( pC, function (key, child) { // ONLY read state from an initialize layout if ( child.state.initialized ) branch.children[ key ] = $.layout.state.readState( child ); // if we have PREVIOUS (onLoad) state for this child-layout, KEEP IT! else if ( ps && ps.children && ps.children[ key ] ) { branch.children[ key ] = $.extend(true, {}, ps.children[ key ] ); } }); } }); } return data; } /** * Stringify a JSON hash so can save in a cookie or db-field */ , encodeJSON: function (JSON) { return parse(JSON); function parse (h) { var D=[], i=0, k, v, t // k = key, v = value , a = $.isArray(h) ; for (k in h) { v = h[k]; t = typeof v; if (t == 'string') // STRING - add quotes v = '"'+ v +'"'; else if (t == 'object') // SUB-KEY - recurse into it v = parse(v); D[i++] = (!a ? '"'+ k +'":' : '') + v; } return (a ? '[' : '{') + D.join(',') + (a ? ']' : '}'); }; } /** * Convert stringified JSON back to a hash object * @see $.parseJSON(), adding in jQuery 1.4.1 */ , decodeJSON: function (str) { try { return $.parseJSON ? $.parseJSON(str) : window["eval"]("("+ str +")") || {}; } catch (e) { return {}; } } , _create: function (inst) { var _ = $.layout.state , o = inst.options , sm = o.stateManagement ; // ADD State-Management plugin methods to inst $.extend( inst, { // readCookie - update options from cookie - returns hash of cookie data readCookie: function () { return _.readCookie(inst); } // deleteCookie , deleteCookie: function () { _.deleteCookie(inst); } // saveCookie - optionally pass keys-list and cookie-options (hash) , saveCookie: function (keys, cookieOpts) { return _.saveCookie(inst, keys, cookieOpts); } // loadCookie - readCookie and use to loadState() - returns hash of cookie data , loadCookie: function () { return _.loadCookie(inst); } // loadState - pass a hash of state to use to update options , loadState: function (stateData, opts) { _.loadState(inst, stateData, opts); } // readState - returns hash of current layout-state , readState: function (keys) { return _.readState(inst, keys); } // add JSON utility methods too... , encodeJSON: _.encodeJSON , decodeJSON: _.decodeJSON }); // init state.stateData key, even if plugin is initially disabled inst.state.stateData = {}; // autoLoad MUST BE one of: data-array, data-hash, callback-function, or TRUE if ( !sm.autoLoad ) return; // When state-data exists in the autoLoad key USE IT, // even if stateManagement.enabled == false if ($.isPlainObject( sm.autoLoad )) { if (!$.isEmptyObject( sm.autoLoad )) { inst.loadState( sm.autoLoad ); } } else if ( sm.enabled ) { // update the options from cookie or callback // if options is a function, call it to get stateData if ($.isFunction( sm.autoLoad )) { var d = {}; try { d = sm.autoLoad( inst, inst.state, inst.options, inst.options.name || '' ); // try to get data from fn } catch (e) {} if (d && $.isPlainObject( d ) && !$.isEmptyObject( d )) inst.loadState(d); } else // any other truthy value will trigger loadCookie inst.loadCookie(); } } , _unload: function (inst) { var sm = inst.options.stateManagement; if (sm.enabled && sm.autoSave) { // if options is a function, call it to save the stateData if ($.isFunction( sm.autoSave )) { try { sm.autoSave( inst, inst.state, inst.options, inst.options.name || '' ); // try to get data from fn } catch (e) {} } else // any truthy value will trigger saveCookie inst.saveCookie(); } } }; // add state initialization method to Layout's onCreate array of functions $.layout.onCreate.push( $.layout.state._create ); $.layout.onUnload.push( $.layout.state._unload ); /** * jquery.layout.buttons 1.0 * $Date: 2011-07-16 08:00:00 (Sat, 16 July 2011) $ * * Copyright (c) 2012 * Kevin Dalman (http://allpro.net) * * Dual licensed under the GPL (http://www.gnu.org/licenses/gpl.html) * and MIT (http://www.opensource.org/licenses/mit-license.php) licenses. * * @requires: UI Layout 1.3.0.rc30.1 or higher * * @see: http://groups.google.com/group/jquery-ui-layout * * Docs: [ to come ] * Tips: [ to come ] */ // tell Layout that the state plugin is available $.layout.plugins.buttons = true; // Add buttons options to layout.defaults $.layout.defaults.autoBindCustomButtons = false; // Specify autoBindCustomButtons as a layout-option, NOT a pane-option $.layout.optionsMap.layout.push("autoBindCustomButtons"); /* * Button methods */ $.layout.buttons = { /** * Searches for .ui-layout-button-xxx elements and auto-binds them as layout-buttons * * @see _create() * * @param {Object} inst Layout Instance object */ init: function (inst) { var pre = "ui-layout-button-" , layout = inst.options.name || "" , name; $.each("toggle,open,close,pin,toggle-slide,open-slide".split(","), function (i, action) { $.each($.layout.config.borderPanes, function (ii, pane) { $("."+pre+action+"-"+pane).each(function(){ // if button was previously 'bound', data.layoutName was set, but is blank if layout has no 'name' name = $(this).data("layoutName") || $(this).attr("layoutName"); if (name == undefined || name === layout) inst.bindButton(this, action, pane); }); }); }); } /** * Helper function to validate params received by addButton utilities * * Two classes are added to the element, based on the buttonClass... * The type of button is appended to create the 2nd className: * - ui-layout-button-pin // action btnClass * - ui-layout-button-pin-west // action btnClass + pane * - ui-layout-button-toggle * - ui-layout-button-open * - ui-layout-button-close * * @param {Object} inst Layout Instance object * @param {(string|!Object)} selector jQuery selector (or element) for button, eg: ".ui-layout-north .toggle-button" * @param {string} pane Name of the pane the button is for: 'north', 'south', etc. * * @return {Array.} If both params valid, the element matching 'selector' in a jQuery wrapper - otherwise returns null */ , get: function (inst, selector, pane, action) { var $E = $(selector) , o = inst.options , err = o.errors.addButtonError ; if (!$E.length) { // element not found $.layout.msg(err +" "+ o.errors.selector +": "+ selector, true); } else if ($.inArray(pane, $.layout.config.borderPanes) < 0) { // invalid 'pane' sepecified $.layout.msg(err +" "+ o.errors.pane +": "+ pane, true); $E = $(""); // NO BUTTON } else { // VALID var btn = o[pane].buttonClass +"-"+ action; $E .addClass( btn +" "+ btn +"-"+ pane ) .data("layoutName", o.name); // add layout identifier - even if blank! } return $E; } /** * NEW syntax for binding layout-buttons - will eventually replace addToggle, addOpen, etc. * * @param {Object} inst Layout Instance object * @param {(string|!Object)} selector jQuery selector (or element) for button, eg: ".ui-layout-north .toggle-button" * @param {string} action * @param {string} pane */ , bind: function (inst, selector, action, pane) { var _ = $.layout.buttons; switch (action.toLowerCase()) { case "toggle": _.addToggle (inst, selector, pane); break; case "open": _.addOpen (inst, selector, pane); break; case "close": _.addClose (inst, selector, pane); break; case "pin": _.addPin (inst, selector, pane); break; case "toggle-slide": _.addToggle (inst, selector, pane, true); break; case "open-slide": _.addOpen (inst, selector, pane, true); break; } return inst; } /** * Add a custom Toggler button for a pane * * @param {Object} inst Layout Instance object * @param {(string|!Object)} selector jQuery selector (or element) for button, eg: ".ui-layout-north .toggle-button" * @param {string} pane Name of the pane the button is for: 'north', 'south', etc. * @param {boolean=} slide true = slide-open, false = pin-open */ , addToggle: function (inst, selector, pane, slide) { $.layout.buttons.get(inst, selector, pane, "toggle") .click(function(evt){ inst.toggle(pane, !!slide); evt.stopPropagation(); }); return inst; } /** * Add a custom Open button for a pane * * @param {Object} inst Layout Instance object * @param {(string|!Object)} selector jQuery selector (or element) for button, eg: ".ui-layout-north .toggle-button" * @param {string} pane Name of the pane the button is for: 'north', 'south', etc. * @param {boolean=} slide true = slide-open, false = pin-open */ , addOpen: function (inst, selector, pane, slide) { $.layout.buttons.get(inst, selector, pane, "open") .attr("title", inst.options[pane].tips.Open) .click(function (evt) { inst.open(pane, !!slide); evt.stopPropagation(); }); return inst; } /** * Add a custom Close button for a pane * * @param {Object} inst Layout Instance object * @param {(string|!Object)} selector jQuery selector (or element) for button, eg: ".ui-layout-north .toggle-button" * @param {string} pane Name of the pane the button is for: 'north', 'south', etc. */ , addClose: function (inst, selector, pane) { $.layout.buttons.get(inst, selector, pane, "close") .attr("title", inst.options[pane].tips.Close) .click(function (evt) { inst.close(pane); evt.stopPropagation(); }); return inst; } /** * Add a custom Pin button for a pane * * Four classes are added to the element, based on the paneClass for the associated pane... * Assuming the default paneClass and the pin is 'up', these classes are added for a west-pane pin: * - ui-layout-pane-pin * - ui-layout-pane-west-pin * - ui-layout-pane-pin-up * - ui-layout-pane-west-pin-up * * @param {Object} inst Layout Instance object * @param {(string|!Object)} selector jQuery selector (or element) for button, eg: ".ui-layout-north .toggle-button" * @param {string} pane Name of the pane the pin is for: 'north', 'south', etc. */ , addPin: function (inst, selector, pane) { var _ = $.layout.buttons , $E = _.get(inst, selector, pane, "pin"); if ($E.length) { var s = inst.state[pane]; $E.click(function (evt) { _.setPinState(inst, $(this), pane, (s.isSliding || s.isClosed)); if (s.isSliding || s.isClosed) inst.open( pane ); // change from sliding to open else inst.close( pane ); // slide-closed evt.stopPropagation(); }); // add up/down pin attributes and classes _.setPinState(inst, $E, pane, (!s.isClosed && !s.isSliding)); // add this pin to the pane data so we can 'sync it' automatically // PANE.pins key is an array so we can store multiple pins for each pane s.pins.push( selector ); // just save the selector string } return inst; } /** * Change the class of the pin button to make it look 'up' or 'down' * * @see addPin(), syncPins() * * @param {Object} inst Layout Instance object * @param {Array.} $Pin The pin-span element in a jQuery wrapper * @param {string} pane These are the params returned to callbacks by layout() * @param {boolean} doPin true = set the pin 'down', false = set it 'up' */ , setPinState: function (inst, $Pin, pane, doPin) { var updown = $Pin.attr("pin"); if (updown && doPin === (updown=="down")) return; // already in correct state var o = inst.options[pane] , pin = o.buttonClass +"-pin" , side = pin +"-"+ pane , UP = pin +"-up "+ side +"-up" , DN = pin +"-down "+side +"-down" ; $Pin .attr("pin", doPin ? "down" : "up") // logic .attr("title", doPin ? o.tips.Unpin : o.tips.Pin) .removeClass( doPin ? UP : DN ) .addClass( doPin ? DN : UP ) ; } /** * INTERNAL function to sync 'pin buttons' when pane is opened or closed * Unpinned means the pane is 'sliding' - ie, over-top of the adjacent panes * * @see open(), close() * * @param {Object} inst Layout Instance object * @param {string} pane These are the params returned to callbacks by layout() * @param {boolean} doPin True means set the pin 'down', False means 'up' */ , syncPinBtns: function (inst, pane, doPin) { // REAL METHOD IS _INSIDE_ LAYOUT - THIS IS HERE JUST FOR REFERENCE $.each(inst.state[pane].pins, function (i, selector) { $.layout.buttons.setPinState(inst, $(selector), pane, doPin); }); } , _load: function (inst) { var _ = $.layout.buttons; // ADD Button methods to Layout Instance // Note: sel = jQuery Selector string $.extend( inst, { bindButton: function (sel, action, pane) { return _.bind(inst, sel, action, pane); } // DEPRECATED METHODS , addToggleBtn: function (sel, pane, slide) { return _.addToggle(inst, sel, pane, slide); } , addOpenBtn: function (sel, pane, slide) { return _.addOpen(inst, sel, pane, slide); } , addCloseBtn: function (sel, pane) { return _.addClose(inst, sel, pane); } , addPinBtn: function (sel, pane) { return _.addPin(inst, sel, pane); } }); // init state array to hold pin-buttons for (var i=0; i<4; i++) { var pane = $.layout.config.borderPanes[i]; inst.state[pane].pins = []; } // auto-init buttons onLoad if option is enabled if ( inst.options.autoBindCustomButtons ) _.init(inst); } , _unload: function (inst) { // TODO: unbind all buttons??? } }; // add initialization method to Layout's onLoad array of functions $.layout.onLoad.push( $.layout.buttons._load ); //$.layout.onUnload.push( $.layout.buttons._unload ); /** * jquery.layout.browserZoom 1.0 * $Date: 2011-12-29 08:00:00 (Thu, 29 Dec 2011) $ * * Copyright (c) 2012 * Kevin Dalman (http://allpro.net) * * Dual licensed under the GPL (http://www.gnu.org/licenses/gpl.html) * and MIT (http://www.opensource.org/licenses/mit-license.php) licenses. * * @requires: UI Layout 1.3.0.rc30.1 or higher * * @see: http://groups.google.com/group/jquery-ui-layout * * TODO: Extend logic to handle other problematic zooming in browsers * TODO: Add hotkey/mousewheel bindings to _instantly_ respond to these zoom event */ // tell Layout that the plugin is available $.layout.plugins.browserZoom = true; $.layout.defaults.browserZoomCheckInterval = 1000; $.layout.optionsMap.layout.push("browserZoomCheckInterval"); /* * browserZoom methods */ $.layout.browserZoom = { _init: function (inst) { // abort if browser does not need this check if ($.layout.browserZoom.ratio() !== false) $.layout.browserZoom._setTimer(inst); } , _setTimer: function (inst) { // abort if layout destroyed or browser does not need this check if (inst.destroyed) return; var o = inst.options , s = inst.state // don't need check if inst has parentLayout, but check occassionally in case parent destroyed! // MINIMUM 100ms interval, for performance , ms = inst.hasParentLayout ? 5000 : Math.max( o.browserZoomCheckInterval, 100 ) ; // set the timer setTimeout(function(){ if (inst.destroyed || !o.resizeWithWindow) return; var d = $.layout.browserZoom.ratio(); if (d !== s.browserZoom) { s.browserZoom = d; inst.resizeAll(); } // set a NEW timeout $.layout.browserZoom._setTimer(inst); } , ms ); } , ratio: function () { var w = window , s = screen , d = document , dE = d.documentElement || d.body , b = $.layout.browser , v = b.version , r, sW, cW ; // we can ignore all browsers that fire window.resize event onZoom if ((b.msie && v > 8) || !b.msie ) return false; // don't need to track zoom if (s.deviceXDPI && s.systemXDPI) // syntax compiler hack return calc(s.deviceXDPI, s.systemXDPI); // everything below is just for future reference! if (b.webkit && (r = d.body.getBoundingClientRect)) return calc((r.left - r.right), d.body.offsetWidth); if (b.webkit && (sW = w.outerWidth)) return calc(sW, w.innerWidth); if ((sW = s.width) && (cW = dE.clientWidth)) return calc(sW, cW); 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// Initialize the jQuery File Upload widget: $('#fileupload').fileupload(); // Enable iframe cross-domain access via redirect option: $('#fileupload').fileupload( 'option', 'redirect', window.location.href.replace( /\/[^\/]*$/, '/cors/result.html?%s' ) ); if (window.location.hostname === 'blueimp.github.com') { // Demo settings: $('#fileupload').fileupload('option', { url: '//jquery-file-upload.appspot.com/', maxFileSize: 5000000, acceptFileTypes: /(\.|\/)(gif|jpe?g|png)$/i, process: [ { action: 'load', fileTypes: /^image\/(gif|jpeg|png)$/, maxFileSize: 20000000 // 20MB }, { action: 'resize', maxWidth: 1440, maxHeight: 900 }, { action: 'save' } ] }); // Upload server status check for browsers with CORS support: if ($.support.cors) { $.ajax({ url: '//jquery-file-upload.appspot.com/', type: 'HEAD' }).fail(function () { $('') .text('Upload server currently unavailable - ' + new Date()) .appendTo('#fileupload'); }); } } else { // Load existing files: $('#fileupload').each(function () { var that = this; $.getJSON(this.action, function (result) { if (result && result.length) { $(that).fileupload('option', 'done') .call(that, null, {result: result}); } }); }); } // Initialize the Image Gallery widget: $('#fileupload .files').imagegallery(); // Initialize the theme switcher: $('#theme-switcher').change(function () { var theme = $('#theme'); theme.prop( 'href', theme.prop('href').replace( /[\w\-]+\/jquery-ui.css/, $(this).val() + '/jquery-ui.css' ) ); }); }); dolibarr-3.5.8/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-ui.js000644 000764 000764 00000072365 12512666460 027027 0ustar00000000 000000 /* * jQuery File Upload User Interface Plugin 6.9.4 * https://github.com/blueimp/jQuery-File-Upload * * Copyright 2010, Sebastian Tschan * https://blueimp.net * * Licensed under the MIT license: * http://www.opensource.org/licenses/MIT */ /*jslint nomen: true, unparam: true, regexp: true */ /*global define, window, document, URL, webkitURL, FileReader */ (function (factory) { 'use strict'; if (typeof define === 'function' && define.amd) { // Register as an anonymous AMD module: define([ 'jquery', 'tmpl', 'load-image', './jquery.fileupload-fp' ], factory); } else { // Browser globals: factory( window.jQuery, window.tmpl, window.loadImage ); } }(function ($, tmpl, loadImage) { 'use strict'; // The UI version extends the FP (file processing) version or the basic // file upload widget and adds complete user interface interaction: var parentWidget = ($.blueimpFP || $.blueimp).fileupload; $.widget('blueimpUI.fileupload', parentWidget, { options: { // By default, files added to the widget are uploaded as soon // as the user clicks on the start buttons. To enable automatic // uploads, set the following option to true: autoUpload: false, // The following option limits the number of files that are // allowed to be uploaded using this widget: maxNumberOfFiles: undefined, // The maximum allowed file size: maxFileSize: undefined, // The minimum allowed file size: minFileSize: undefined, // The regular expression for allowed file types, matches // against either file type or file name: acceptFileTypes: /.+$/i, // The regular expression to define for which files a preview // image is shown, matched against the file type: previewSourceFileTypes: /^image\/(gif|jpeg|png)$/, // The maximum file size of images that are to be displayed as preview: previewSourceMaxFileSize: 5000000, // 5MB // The maximum width of the preview images: previewMaxWidth: 80, // The maximum height of the preview images: previewMaxHeight: 80, // By default, preview images are displayed as canvas elements // if supported by the browser. Set the following option to false // to always display preview images as img elements: previewAsCanvas: true, // The ID of the upload template: uploadTemplateId: 'template-upload', // The ID of the download template: downloadTemplateId: 'template-download', // The container for the list of files. If undefined, it is set to // an element with class "files" inside of the widget element: filesContainer: undefined, // By default, files are appended to the files container. // Set the following option to true, to prepend files instead: prependFiles: false, // The expected data type of the upload response, sets the dataType // option of the $.ajax upload requests: dataType: 'json', // The add callback is invoked as soon as files are added to the fileupload // widget (via file input selection, drag & drop or add API call). // See the basic file upload widget for more information: add: function (e, data) { var that = $(this).data('fileupload'), options = that.options, files = data.files; $(this).fileupload('process', data).done(function () { that._adjustMaxNumberOfFiles(-files.length); data.maxNumberOfFilesAdjusted = true; data.files.valid = data.isValidated = that._validate(files); data.context = that._renderUpload(files).data('data', data); options.filesContainer[ options.prependFiles ? 'prepend' : 'append' ](data.context); that._renderPreviews(files, data.context); that._forceReflow(data.context); that._transition(data.context).done( function () { if ((that._trigger('added', e, data) !== false) && (options.autoUpload || data.autoUpload) && data.autoUpload !== false && data.isValidated) { data.submit(); } } ); }); }, // Callback for the start of each file upload request: send: function (e, data) { var that = $(this).data('fileupload'); if (!data.isValidated) { if (!data.maxNumberOfFilesAdjusted) { that._adjustMaxNumberOfFiles(-data.files.length); data.maxNumberOfFilesAdjusted = true; } if (!that._validate(data.files)) { return false; } } if (data.context && data.dataType && data.dataType.substr(0, 6) === 'iframe') { // Iframe Transport does not support progress events. // In lack of an indeterminate progress bar, we set // the progress to 100%, showing the full animated bar: data.context .find('.progress').addClass( !$.support.transition && 'progress-animated' ) .attr('aria-valuenow', 100) .find('.bar').css( 'width', '100%' ); } return that._trigger('sent', e, data); }, // Callback for successful uploads: done: function (e, data) { var that = $(this).data('fileupload'), template; if (data.context) { data.context.each(function (index) { var file = ($.isArray(data.result) && data.result[index]) || {error: 'emptyResult'}; if (file.error) { that._adjustMaxNumberOfFiles(1); } that._transition($(this)).done( function () { var node = $(this); template = that._renderDownload([file]) .replaceAll(node); that._forceReflow(template); that._transition(template).done( function () { data.context = $(this); that._trigger('completed', e, data); } ); } ); }); } else { if ($.isArray(data.result)) { $.each(data.result, function (index, file) { if (data.maxNumberOfFilesAdjusted && file.error) { that._adjustMaxNumberOfFiles(1); } else if (!data.maxNumberOfFilesAdjusted && !file.error) { that._adjustMaxNumberOfFiles(-1); } }); data.maxNumberOfFilesAdjusted = true; } template = that._renderDownload(data.result) .appendTo(that.options.filesContainer); that._forceReflow(template); that._transition(template).done( function () { data.context = $(this); that._trigger('completed', e, data); } ); } }, // Callback for failed (abort or error) uploads: fail: function (e, data) { var that = $(this).data('fileupload'), template; if (data.maxNumberOfFilesAdjusted) { that._adjustMaxNumberOfFiles(data.files.length); } if (data.context) { data.context.each(function (index) { if (data.errorThrown !== 'abort') { var file = data.files[index]; file.error = file.error || data.errorThrown || true; that._transition($(this)).done( function () { var node = $(this); template = that._renderDownload([file]) .replaceAll(node); that._forceReflow(template); that._transition(template).done( function () { data.context = $(this); that._trigger('failed', e, data); } ); } ); } else { that._transition($(this)).done( function () { $(this).remove(); that._trigger('failed', e, data); } ); } }); } else if (data.errorThrown !== 'abort') { data.context = that._renderUpload(data.files) .appendTo(that.options.filesContainer) .data('data', data); that._forceReflow(data.context); that._transition(data.context).done( function () { data.context = $(this); that._trigger('failed', e, data); } ); } else { that._trigger('failed', e, data); } }, // Callback for upload progress events: progress: function (e, data) { if (data.context) { var progress = parseInt(data.loaded / data.total * 100, 10); data.context.find('.progress') .attr('aria-valuenow', progress) .find('.bar').css( 'width', progress + '%' ); } }, // Callback for global upload progress events: progressall: function (e, data) { var $this = $(this), progress = parseInt(data.loaded / data.total * 100, 10), globalProgressNode = $this.find('.fileupload-progress'), extendedProgressNode = globalProgressNode .find('.progress-extended'); if (extendedProgressNode.length) { extendedProgressNode.html( $this.data('fileupload')._renderExtendedProgress(data) ); } globalProgressNode .find('.progress') .attr('aria-valuenow', progress) .find('.bar').css( 'width', progress + '%' ); }, // Callback for uploads start, equivalent to the global ajaxStart event: start: function (e) { var that = $(this).data('fileupload'); that._transition($(this).find('.fileupload-progress')).done( function () { that._trigger('started', e); } ); }, // Callback for uploads stop, equivalent to the global ajaxStop event: stop: function (e) { var that = $(this).data('fileupload'); that._transition($(this).find('.fileupload-progress')).done( function () { $(this).find('.progress') .attr('aria-valuenow', '0') .find('.bar').css('width', '0%'); $(this).find('.progress-extended').html(' '); that._trigger('stopped', e); } ); }, // Callback for file deletion: destroy: function (e, data) { var that = $(this).data('fileupload'); if (data.url) { $.ajax(data); that._adjustMaxNumberOfFiles(1); } that._transition(data.context).done( function () { $(this).remove(); that._trigger('destroyed', e, data); } ); } }, // Link handler, that allows to download files // by drag & drop of the links to the desktop: _enableDragToDesktop: function () { var link = $(this), url = link.prop('href'), name = link.prop('download'), type = 'application/octet-stream'; link.bind('dragstart', function (e) { try { e.originalEvent.dataTransfer.setData( 'DownloadURL', [type, name, url].join(':') ); } catch (err) {} }); }, _adjustMaxNumberOfFiles: function (operand) { if (typeof this.options.maxNumberOfFiles === 'number') { this.options.maxNumberOfFiles += operand; if (this.options.maxNumberOfFiles < 1) { this._disableFileInputButton(); } else { this._enableFileInputButton(); } } }, _formatFileSize: function (bytes) { if (typeof bytes !== 'number') { return ''; } if (bytes >= 1000000000) { return (bytes / 1000000000).toFixed(2) + ' GB'; } if (bytes >= 1000000) { return (bytes / 1000000).toFixed(2) + ' MB'; } return (bytes / 1000).toFixed(2) + ' KB'; }, _formatBitrate: function (bits) { if (typeof bits !== 'number') { return ''; } if (bits >= 1000000000) { return (bits / 1000000000).toFixed(2) + ' Gbit/s'; } if (bits >= 1000000) { return (bits / 1000000).toFixed(2) + ' Mbit/s'; } if (bits >= 1000) { return (bits / 1000).toFixed(2) + ' kbit/s'; } return bits + ' bit/s'; }, _formatTime: function (seconds) { var date = new Date(seconds * 1000), days = parseInt(seconds / 86400, 10); days = days ? days + 'd ' : ''; return days + ('0' + date.getUTCHours()).slice(-2) + ':' + ('0' + date.getUTCMinutes()).slice(-2) + ':' + ('0' + date.getUTCSeconds()).slice(-2); }, _formatPercentage: function (floatValue) { return (floatValue * 100).toFixed(2) + ' %'; }, _renderExtendedProgress: function (data) { return this._formatBitrate(data.bitrate) + ' | ' + this._formatTime( (data.total - data.loaded) * 8 / data.bitrate ) + ' | ' + this._formatPercentage( data.loaded / data.total ) + ' | ' + this._formatFileSize(data.loaded) + ' / ' + this._formatFileSize(data.total); }, _hasError: function (file) { if (file.error) { return file.error; } // The number of added files is subtracted from // maxNumberOfFiles before validation, so we check if // maxNumberOfFiles is below 0 (instead of below 1): if (this.options.maxNumberOfFiles < 0) { return 'maxNumberOfFiles'; } // Files are accepted if either the file type or the file name // matches against the acceptFileTypes regular expression, as // only browsers with support for the File API report the type: if (!(this.options.acceptFileTypes.test(file.type) || this.options.acceptFileTypes.test(file.name))) { return 'acceptFileTypes'; } if (this.options.maxFileSize && file.size > this.options.maxFileSize) { return 'maxFileSize'; } if (typeof file.size === 'number' && file.size < this.options.minFileSize) { return 'minFileSize'; } return null; }, _validate: function (files) { var that = this, valid = !!files.length; $.each(files, function (index, file) { file.error = that._hasError(file); if (file.error) { valid = false; } }); return valid; }, _renderTemplate: function (func, files) { if (!func) { return $(); } var result = func({ files: files, formatFileSize: this._formatFileSize, options: this.options }); if (result instanceof $) { return result; } return $(this.options.templatesContainer).html(result).children(); }, _renderPreview: function (file, node) { var that = this, options = this.options, dfd = $.Deferred(); return ((loadImage && loadImage( file, function (img) { node.append(img); that._forceReflow(node); that._transition(node).done(function () { dfd.resolveWith(node); }); if (!$.contains(document.body, node[0])) { // If the element is not part of the DOM, // transition events are not triggered, // so we have to resolve manually: dfd.resolveWith(node); } }, { maxWidth: options.previewMaxWidth, maxHeight: options.previewMaxHeight, canvas: options.previewAsCanvas } )) || dfd.resolveWith(node)) && dfd; }, _renderPreviews: function (files, nodes) { var that = this, options = this.options; nodes.find('.preview span').each(function (index, element) { var file = files[index]; if (options.previewSourceFileTypes.test(file.type) && ($.type(options.previewSourceMaxFileSize) !== 'number' || file.size < options.previewSourceMaxFileSize)) { that._processingQueue = that._processingQueue.pipe(function () { var dfd = $.Deferred(); that._renderPreview(file, $(element)).done( function () { dfd.resolveWith(that); } ); return dfd.promise(); }); } }); return this._processingQueue; }, _renderUpload: function (files) { return this._renderTemplate( this.options.uploadTemplate, files ); }, _renderDownload: function (files) { return this._renderTemplate( this.options.downloadTemplate, files ).find('a[download]').each(this._enableDragToDesktop).end(); }, _startHandler: function (e) { e.preventDefault(); var button = $(this), template = button.closest('.template-upload'), data = template.data('data'); if (data && data.submit && !data.jqXHR && data.submit()) { button.prop('disabled', true); } }, _cancelHandler: function (e) { e.preventDefault(); var template = $(this).closest('.template-upload'), data = template.data('data') || {}; if (!data.jqXHR) { data.errorThrown = 'abort'; e.data.fileupload._trigger('fail', e, data); } else { data.jqXHR.abort(); } }, _deleteHandler: function (e) { e.preventDefault(); var button = $(this); e.data.fileupload._trigger('destroy', e, { context: button.closest('.template-download'), url: button.attr('data-url'), type: button.attr('data-type') || 'DELETE', dataType: e.data.fileupload.options.dataType }); }, _forceReflow: function (node) { return $.support.transition && node.length && node[0].offsetWidth; }, _transition: function (node) { var dfd = $.Deferred(); if ($.support.transition && node.hasClass('fade')) { node.bind( $.support.transition.end, function (e) { // Make sure we don't respond to other transitions events // in the container element, e.g. from button elements: if (e.target === node[0]) { node.unbind($.support.transition.end); dfd.resolveWith(node); } } ).toggleClass('in'); } else { node.toggleClass('in'); dfd.resolveWith(node); } return dfd; }, _initButtonBarEventHandlers: function () { var fileUploadButtonBar = this.element.find('.fileupload-buttonbar'), filesList = this.options.filesContainer, ns = this.options.namespace; fileUploadButtonBar.find('.start') .bind('click.' + ns, function (e) { e.preventDefault(); filesList.find('.start button').click(); }); fileUploadButtonBar.find('.cancel') .bind('click.' + ns, function (e) { e.preventDefault(); filesList.find('.cancel button').click(); }); fileUploadButtonBar.find('.delete') .bind('click.' + ns, function (e) { e.preventDefault(); filesList.find('.delete input:checked') .siblings('button').click(); fileUploadButtonBar.find('.toggle') .prop('checked', false); }); fileUploadButtonBar.find('.toggle') .bind('change.' + ns, function (e) { filesList.find('.delete input').prop( 'checked', $(this).is(':checked') ); }); }, _destroyButtonBarEventHandlers: function () { this.element.find('.fileupload-buttonbar button') .unbind('click.' + this.options.namespace); this.element.find('.fileupload-buttonbar .toggle') .unbind('change.' + this.options.namespace); }, _initEventHandlers: function () { parentWidget.prototype._initEventHandlers.call(this); var eventData = {fileupload: this}; this.options.filesContainer .delegate( '.start button', 'click.' + this.options.namespace, eventData, this._startHandler ) .delegate( '.cancel button', 'click.' + this.options.namespace, eventData, this._cancelHandler ) .delegate( '.delete button', 'click.' + this.options.namespace, eventData, this._deleteHandler ); this._initButtonBarEventHandlers(); }, _destroyEventHandlers: function () { var options = this.options; this._destroyButtonBarEventHandlers(); options.filesContainer .undelegate('.start button', 'click.' + options.namespace) .undelegate('.cancel button', 'click.' + options.namespace) .undelegate('.delete button', 'click.' + options.namespace); parentWidget.prototype._destroyEventHandlers.call(this); }, _enableFileInputButton: function () { this.element.find('.fileinput-button input') .prop('disabled', false) .parent().removeClass('disabled'); }, _disableFileInputButton: function () { this.element.find('.fileinput-button input') .prop('disabled', true) .parent().addClass('disabled'); }, _initTemplates: function () { var options = this.options; options.templatesContainer = document.createElement( options.filesContainer.prop('nodeName') ); if (tmpl) { if (options.uploadTemplateId) { options.uploadTemplate = tmpl(options.uploadTemplateId); } if (options.downloadTemplateId) { options.downloadTemplate = tmpl(options.downloadTemplateId); } } }, _initFilesContainer: function () { var options = this.options; if (options.filesContainer === undefined) { options.filesContainer = this.element.find('.files'); } else if (!(options.filesContainer instanceof $)) { options.filesContainer = $(options.filesContainer); } }, _stringToRegExp: function (str) { var parts = str.split('/'), modifiers = parts.pop(); parts.shift(); return new RegExp(parts.join('/'), modifiers); }, _initRegExpOptions: function () { var options = this.options; if ($.type(options.acceptFileTypes) === 'string') { options.acceptFileTypes = this._stringToRegExp( options.acceptFileTypes ); } if ($.type(options.previewSourceFileTypes) === 'string') { options.previewSourceFileTypes = this._stringToRegExp( options.previewSourceFileTypes ); } }, _initSpecialOptions: function () { parentWidget.prototype._initSpecialOptions.call(this); this._initFilesContainer(); this._initTemplates(); this._initRegExpOptions(); }, _create: function () { parentWidget.prototype._create.call(this); this._refreshOptionsList.push( 'filesContainer', 'uploadTemplateId', 'downloadTemplateId' ); if (!$.blueimpFP) { this._processingQueue = $.Deferred().resolveWith(this).promise(); this.process = function () { return this._processingQueue; }; } }, enable: function () { parentWidget.prototype.enable.call(this); this.element.find('input, button').prop('disabled', false); this._enableFileInputButton(); }, disable: function () { this.element.find('input, button').prop('disabled', true); this._disableFileInputButton(); parentWidget.prototype.disable.call(this); } }); })); dolibarr-3.5.8/htdocs/includes/jquery/plugins/fileupload/js/cors/000755 000764 000764 00000000000 12512666460 023345 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/fileupload/js/cors/jquery.postmessage-transport.js000644 000764 000764 00000007640 12512666460 031614 0ustar00000000 000000 /* * jQuery postMessage Transport Plugin 1.1 * https://github.com/blueimp/jQuery-File-Upload * * Copyright 2011, Sebastian Tschan * https://blueimp.net * * Licensed under the MIT license: * http://www.opensource.org/licenses/MIT */ /*jslint unparam: true, nomen: true */ /*global define, window, document */ (function (factory) { 'use strict'; if (typeof define === 'function' && define.amd) { // Register as an anonymous AMD module: define(['jquery'], factory); } else { // Browser globals: factory(window.jQuery); } }(function ($) { 'use strict'; var counter = 0, names = [ 'accepts', 'cache', 'contents', 'contentType', 'crossDomain', 'data', 'dataType', 'headers', 'ifModified', 'mimeType', 'password', 'processData', 'timeout', 'traditional', 'type', 'url', 'username' ], convert = function (p) { return p; }; $.ajaxSetup({ converters: { 'postmessage text': convert, 'postmessage json': convert, 'postmessage html': convert } }); $.ajaxTransport('postmessage', function (options) { if (options.postMessage && window.postMessage) { var iframe, loc = $('').prop('href', options.postMessage)[0], target = loc.protocol + '//' + loc.host, xhrUpload = options.xhr().upload; return { send: function (_, completeCallback) { var message = { id: 'postmessage-transport-' + (counter += 1) }, eventName = 'message.' + message.id; iframe = $( '' ).bind('load', function () { $.each(names, function (i, name) { message[name] = options[name]; }); message.dataType = message.dataType.replace('postmessage ', ''); $(window).bind(eventName, function (e) { e = e.originalEvent; var data = e.data, ev; if (e.origin === target && data.id === message.id) { if (data.type === 'progress') { ev = document.createEvent('Event'); ev.initEvent(data.type, false, true); $.extend(ev, data); xhrUpload.dispatchEvent(ev); } else { completeCallback( data.status, data.statusText, {postmessage: data.result}, data.headers ); iframe.remove(); $(window).unbind(eventName); } } }); iframe[0].contentWindow.postMessage( message, target ); }).appendTo(document.body); }, abort: function () { if (iframe) { iframe.remove(); } } }; } }); })); dolibarr-3.5.8/htdocs/includes/jquery/plugins/fileupload/js/cors/jquery.xdr-transport.js000644 000764 000764 00000006153 12512666460 030055 0ustar00000000 000000 /* * jQuery XDomainRequest Transport Plugin 1.1.2 * https://github.com/blueimp/jQuery-File-Upload * * Copyright 2011, Sebastian Tschan * https://blueimp.net * * Licensed under the MIT license: * http://www.opensource.org/licenses/MIT * * Based on Julian Aubourg's ajaxHooks xdr.js: * https://github.com/jaubourg/ajaxHooks/ */ /*jslint unparam: true */ /*global define, window, XDomainRequest */ (function (factory) { 'use strict'; if (typeof define === 'function' && define.amd) { // Register as an anonymous AMD module: define(['jquery'], factory); } else { // Browser globals: factory(window.jQuery); } }(function ($) { 'use strict'; if (window.XDomainRequest && !$.support.cors) { $.ajaxTransport(function (s) { if (s.crossDomain && s.async) { if (s.timeout) { s.xdrTimeout = s.timeout; delete s.timeout; } var xdr; return { send: function (headers, completeCallback) { function callback(status, statusText, responses, responseHeaders) { xdr.onload = xdr.onerror = xdr.ontimeout = $.noop; xdr = null; completeCallback(status, statusText, responses, responseHeaders); } xdr = new XDomainRequest(); // XDomainRequest only supports GET and POST: if (s.type === 'DELETE') { s.url = s.url + (/\?/.test(s.url) ? '&' : '?') + '_method=DELETE'; s.type = 'POST'; } else if (s.type === 'PUT') { s.url = s.url + (/\?/.test(s.url) ? '&' : '?') + '_method=PUT'; s.type = 'POST'; } xdr.open(s.type, s.url); xdr.onload = function () { callback( 200, 'OK', {text: xdr.responseText}, 'Content-Type: ' + xdr.contentType ); }; xdr.onerror = function () { callback(404, 'Not Found'); }; if (s.xdrTimeout) { xdr.ontimeout = function () { callback(0, 'timeout'); }; xdr.timeout = s.xdrTimeout; } xdr.send((s.hasContent && s.data) || null); }, abort: function () { if (xdr) { xdr.onerror = $.noop(); xdr.abort(); } } }; } }); } })); dolibarr-3.5.8/htdocs/includes/jquery/plugins/fileupload/js/jquery.fileupload-jui.js000644 000764 000764 00000012276 12512666460 027174 0ustar00000000 000000 /* * jQuery File Upload jQuery UI Plugin 1.2 * https://github.com/blueimp/jQuery-File-Upload * * Copyright 2012, Sebastian Tschan * https://blueimp.net * * Licensed under the MIT license: * http://www.opensource.org/licenses/MIT */ /*jslint nomen: true */ /*global define, window */ (function (factory) { 'use strict'; if (typeof define === 'function' && define.amd) { // Register as an anonymous AMD module: define(['jquery', './jquery.fileupload-ui.js'], factory); } else { // Browser globals: factory(window.jQuery); } }(function ($) { 'use strict'; $.widget('blueimpJUI.fileupload', $.blueimpUI.fileupload, { options: { sent: function (e, data) { if (data.context && data.dataType && data.dataType.substr(0, 6) === 'iframe') { // Iframe Transport does not support progress events. // In lack of an indeterminate progress bar, we set // the progress to 100%, showing the full animated bar: data.context .find('.progress').progressbar( 'option', 'value', 100 ); } }, progress: function (e, data) { if (data.context) { data.context.find('.progress').progressbar( 'option', 'value', parseInt(data.loaded / data.total * 100, 10) ); } }, progressall: function (e, data) { var $this = $(this); $this.find('.fileupload-progress') .find('.progress').progressbar( 'option', 'value', parseInt(data.loaded / data.total * 100, 10) ).end() .find('.progress-extended').each(function () { $(this).html( $this.data('fileupload') ._renderExtendedProgress(data) ); }); } }, _renderUpload: function (func, files) { var node = $.blueimpUI.fileupload.prototype ._renderUpload.call(this, func, files), showIconText = $(window).width() > 480; node.find('.progress').empty().progressbar(); node.find('.start button').button({ icons: {primary: 'ui-icon-circle-arrow-e'}, text: showIconText }); node.find('.cancel button').button({ icons: {primary: 'ui-icon-cancel'}, text: showIconText }); return node; }, _renderDownload: function (func, files) { var node = $.blueimpUI.fileupload.prototype ._renderDownload.call(this, func, files), showIconText = $(window).width() > 480; node.find('.delete button').button({ icons: {primary: 'ui-icon-trash'}, text: showIconText }); return node; }, _transition: function (node) { var that = this, deferred = $.Deferred(); if (node.hasClass('fade')) { node.fadeToggle(function () { deferred.resolveWith(node); }); } else { deferred.resolveWith(node); } return deferred; }, _create: function () { $.blueimpUI.fileupload.prototype._create.call(this); this.element .find('.fileupload-buttonbar') .find('.fileinput-button').each(function () { var input = $(this).find('input:file').detach(); $(this) .button({icons: {primary: 'ui-icon-plusthick'}}) .append(input); }) .end().find('.start') .button({icons: {primary: 'ui-icon-circle-arrow-e'}}) .end().find('.cancel') .button({icons: {primary: 'ui-icon-cancel'}}) .end().find('.delete') .button({icons: {primary: 'ui-icon-trash'}}) .end().find('.progress').empty().progressbar(); }, destroy: function () { this.element .find('.fileupload-buttonbar') .find('.fileinput-button').each(function () { var input = $(this).find('input:file').detach(); $(this) .button('destroy') .append(input); }) .end().find('.start') .button('destroy') .end().find('.cancel') .button('destroy') .end().find('.delete') .button('destroy') .end().find('.progress').progressbar('destroy'); $.blueimpUI.fileupload.prototype.destroy.call(this); } }); })); dolibarr-3.5.8/htdocs/includes/jquery/plugins/jnotify/000755 000764 000764 00000000000 12512666460 021321 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jnotify/jquery.jnotify-alt.min.css000755 000764 000764 00000004371 12512666460 026403 0ustar00000000 000000 .jnotify-container { position: fixed; top: 0; right: 0; width: 70%; z-index: 100000; /* set maximum number of notes to show */ max-height: 270px; overflow-x: hidden; overflow-y: auto; } .jnotify-container .jnotify-notification { position: relative; margin-top: 4px; margin-bottom: 10px; margin-right: 4px; } .jnotify-container .jnotify-notification .jnotify-background { position: absolute; top: 0; left: 0; width: 100%; height: 100%; background-color: #e3f0db; filter: alpha(opacity=90); -moz-opacity: 0.90; opacity: 0.90; z-index: 1; /* round the corners */ -moz-border-radius: 10px; -webkit-border-radius: 10px; border-radius: 10px; -moz-box-shadow: 4px 4px 4px #bbb; } .jnotify-container .jnotify-notification a.jnotify-close, .jnotify-container .jnotify-notification a.jnotify-close:link, .jnotify-container .jnotify-notification a.jnotify-close:visited, .jnotify-container .jnotify-notification a.jnotify-close:focus, .jnotify-container .jnotify-notification a.jnotify-close:hover { position: absolute; top: 2px; right: 5px; padding: 0 5px; font: bold 1.4em Arial,Helvetica,sans-serif; line-height: 1em; text-decoration: none; z-index: 3; cursor: pointer; } .jnotify-container .jnotify-notification .jnotify-message { position: relative; z-index: 2; padding: 20px; text-align: left; color: #446548; font: bold 1.2em verdana, arial, helvetica; line-height: 1.2em; } .jnotify-container .jnotify-notification .jnotify-message * { font-size: 1em; } /* notification type == "error" */ .jnotify-container .jnotify-notification-error .jnotify-background { background-color: #d79eac !important; } .jnotify-container .jnotify-notification-error .jnotify-close, .jnotify-container .jnotify-notification-error .jnotify-message { color: #a72947 !important; } /* notification type == "warning" */ .jnotify-container .jnotify-notification-warning .jnotify-background { background-color: #fff7d1 !important; } .jnotify-container .jnotify-notification-warning .jnotify-close, .jnotify-container .jnotify-notification-warning .jnotify-message { color: #c2a928 !important; } dolibarr-3.5.8/htdocs/includes/jquery/plugins/jnotify/jquery.jnotify.min.js000644 000764 000764 00000006032 12512666460 025442 0ustar00000000 000000 /* * jNotify jQuery Plug-in * * Copyright 2010 Giva, Inc. (http://www.givainc.com/labs/) * * Licensed under the Apache License, Version 2.0 (the "License"); * you may not use this file except in compliance with the License. * You may obtain a copy of the License at * * http://www.apache.org/licenses/LICENSE-2.0 * * Unless required by applicable law or agreed to in writing, software * distributed under the License is distributed on an "AS IS" BASIS, * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. * See the License for the specific language governing permissions and * limitations under the License. * * Date: 2010-09-30 * Rev: 1.1.00 */ (function(B){B.jnotify=function(K,M,L){return new C(K,M,L)};B.jnotify.version="1.1.00";var J,D=[],E=0,H=false,I=false,G,F,A={type:"",delay:2000,sticky:false,closeLabel:"×",showClose:true,fadeSpeed:1000,slideSpeed:250,classContainer:"jnotify-container",classNotification:"jnotify-notification",classBackground:"jnotify-background",classClose:"jnotify-close",classMessage:"jnotify-message",init:null,create:null,beforeRemove:null,remove:null,transition:null};B.jnotify.setup=function(K){A=B.extend({},A,K)};B.jnotify.play=function(M,N){if(H&&(M!==true)||(D.length==0)){return }H=true;var L=D.shift();F=L;var K=(arguments.length>=2)?parseInt(N,10):L.options.delay;G=setTimeout(function(){G=0;L.remove(function(){if(D.length==0){H=false}else{if(!I){B.jnotify.play(true)}}})},K)};B.jnotify.pause=function(){clearTimeout(G);if(G){D.unshift(F)}I=H=true};B.jnotify.resume=function(){I=false;B.jnotify.play(true,0)};function C(P,N){var M=this,K=typeof N;if(K=="number"){N=B.extend({},A,{delay:N})}else{if(K=="boolean"){N=B.extend({},A,{sticky:true})}else{if(K=="string"){N=B.extend({},A,{type:N,delay:((arguments.length>2)&&(typeof arguments[2]=="number"))?arguments[2]:A.delay,sticky:((arguments.length>2)&&(typeof arguments[2]=="boolean"))?arguments[2]:A.sticky})}else{N=B.extend({},A,N)}}}this.options=N;if(!J){J=B('
      ').appendTo("body");if(B.isFunction(N.init)){N.init.apply(M,[J])}}function O(S){var R='
      '+(N.sticky&&N.showClose?('      '+N.closeLabel+""):"")+'
      '+S+"
      ";E++;var Q=B(R);if(N.sticky){Q.find("a."+N.classClose).bind("click.jnotify",function(){M.remove()})}if(B.isFunction(N.create)){N.create.apply(M,[Q])}return Q.appendTo(J)}this.remove=function(U){var Q=L.find("."+N.classMessage),S=Q.parent();var R=E--;if(B.isFunction(N.beforeRemove)){N.beforeRemove.apply(M,[Q])}function T(){S.remove();if(B.isFunction(U)){U.apply(M,[Q])}if(B.isFunction(N.remove)){N.remove.apply(M,[Q])}}if(B.isFunction(N.transition)){N.transition.apply(M,[S,Q,R,T,N])}else{Q.fadeTo(N.fadeSpeed,0.01,function(){if(R<=1){T()}else{S.slideUp(N.slideSpeed,T)}});if(E<=0){S.fadeOut(N.fadeSpeed)}}};var L=O(P);if(!N.sticky){D.push(this);B.jnotify.play()}return this}})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/jnotify/jquery.jnotify.js000644 000764 000764 00000020146 12512666460 024662 0ustar00000000 000000 /*! * jNotify jQuery Plug-in * * Copyright 2010 Giva, Inc. (http://www.givainc.com/labs/) * * Licensed under the Apache License, Version 2.0 (the "License"); * you may not use this file except in compliance with the License. * You may obtain a copy of the License at * * http://www.apache.org/licenses/LICENSE-2.0 * * Unless required by applicable law or agreed to in writing, software * distributed under the License is distributed on an "AS IS" BASIS, * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. * See the License for the specific language governing permissions and * limitations under the License. * * Date: 2010-09-30 * Rev: 1.1.00 */ ;(function($){ $.jnotify = function (m, o, d){ return new jNotify(m, o, d); }; // set the version of the plug-in $.jnotify.version = "1.1.00"; var $jnotify, queue = [], count = 0, playing = false, paused = false, queuedId, queuedNote, // define default settings defaults = { // define core settings type: "" // if a type is specified, then an additional class of classNotification + type is created for each notification , delay: 2000 // the default time to show each notification (in milliseconds) , sticky: false // determines if the message should be considered "sticky" (user must manually close notification) , closeLabel: "×" // the HTML to use for the "Close" link , showClose: true // determines if the "Close" link should be shown if notification is also sticky , fadeSpeed: 1000 // the speed to fade messages out (in milliseconds) , slideSpeed: 250 // the speed used to slide messages out (in milliseconds) // define the class statements , classContainer: "jnotify-container" // className to use for the outer most container--this is where all the notifications appear , classNotification: "jnotify-notification" // className of the individual notification containers , classBackground: "jnotify-background" // className of the background layer for each notification container , classClose: "jnotify-close" // className to use for the "Close" link , classMessage: "jnotify-message" // className to use for the actual notification text container--this is where the message is actually written // event handlers , init: null // callback that occurs when the main jnotify container is created , create: null // callback that occurs when when the note is created (occurs just before appearing in DOM) , beforeRemove: null // callback that occurs when before the notification starts to fade away , remove: null // callback that occurs when notification is removed , transition: null // allows you to overwrite how the transitions between messages are handled // receives the following arguments: // container - jQuery object containing the notification // message - jQuery object of the actual message // count - the number of items left in queue // callback - a function you must execute once your transition has executed // options - the options used for this jnotify instance }; // override the defaults $.jnotify.setup = function (o){ defaults = $.extend({}, defaults, o) ; }; $.jnotify.play = function (f, d){ if( playing && (f !== true ) || (queue.length == 0) ) return; playing = true; // get first note var note = queue.shift(); queuedNote = note; // determine delay to use var delay = (arguments.length >= 2) ? parseInt(d, 10) : note.options.delay; // run delay before removing message queuedId = setTimeout(function(){ // clear timeout id queuedId = 0; note.remove(function (){ // makr that the queue is empty if( queue.length == 0 ) playing = false; // force playing the next item in queue else if( !paused ) $.jnotify.play(true); }); }, delay); }; $.jnotify.pause = function(){ clearTimeout(queuedId); // push the item back into the queue if( queuedId ) queue.unshift(queuedNote); // mark that we're playing (so it doesn't automatically start playing) paused = playing = true; } $.jnotify.resume = function(){ // mark that we're no longer pause paused = false; // resume playing $.jnotify.play(true, 0); } function jNotify(message, options){ // a reference to the jNotify object var self = this, TO = typeof options; if( TO == "number" ){ options = $.extend({}, defaults, {delay: options}); } else if( TO == "boolean" ){ options = $.extend({}, defaults, {sticky: true}) ; } else if( TO == "string" ){ options = $.extend({}, defaults, {type: options, delay: ((arguments.length > 2) && (typeof arguments[2] == "number")) ? arguments[2] : defaults.delay, sticky: ((arguments.length > 2) && (typeof arguments[2] == "boolean")) ? arguments[2] : defaults.sticky}) ; } else { options = $.extend({}, defaults, options); } // store the options this.options = options; // if the container doesn't exist, create it if( !$jnotify ){ // we want to use one single container, so always use the default container class $jnotify = $('
      ').appendTo("body"); if( $.isFunction(options.init) ) options.init.apply(self, [$jnotify]); } // create the notification function create(message){ var html = '
      ' + '
      ' + (options.sticky && options.showClose ? ('' + options.closeLabel + '') : '') + '
      ' + '
      ' + message + '
      ' + '
      '; // increase the counter tracking the notification instances count++; // create the note var $note = $(html); if( options.sticky ){ // add click handler to remove the sticky notification $note.find("a." + options.classClose).bind("click.jnotify", function (){ self.remove(); }); } // run callback if( $.isFunction(options.create) ) options.create.apply(self, [$note]); // return the new note return $note.appendTo($jnotify); } // remove the notification this.remove = function (callback){ var $msg = $note.find("." + options.classMessage), $parent = $msg.parent(); // remove message from counter var index = count--; // run callback if( $.isFunction(options.beforeRemove) ) options.beforeRemove.apply(self, [$msg]); // cleans up notification function finished(){ // remove the parent container $parent.remove(); // if there's a callback, run it if( $.isFunction(callback) ) callback.apply(self, [$msg]); if( $.isFunction(options.remove) ) options.remove.apply(self, [$msg]); } // check if a custom transition has been specified if( $.isFunction(options.transition) ) options.transition.apply(self, [$parent, $msg, index, finished, options]); else { $msg.fadeTo(options.fadeSpeed, 0.01, function (){ // if last item, just remove if( index <= 1 ) finished(); // slide the parent closed else $parent.slideUp(options.slideSpeed, finished); }); // if the last notification, fade out the container if( count <= 0 ) $parent.fadeOut(options.fadeSpeed); } } // create the note var $note = create(message); // if not a sticky, add to show queue if( !options.sticky ){ // add the message to the queue queue.push(this); // play queue $.jnotify.play(); } return this; }; })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/jnotify/jquery.jnotify.min.css000644 000764 000764 00000003055 12512666460 025620 0ustar00000000 000000 .jnotify-container{position:fixed;top:0;left:0;width:100%;z-index:100000;}.jnotify-container .jnotify-notification{position:relative;}.jnotify-container .jnotify-notification .jnotify-background{position:absolute;top:0;left:0;width:100%;height:100%;background-color:#e3f0db;filter:alpha(opacity=90);-moz-opacity:.90;opacity:.90;z-index:1;}.jnotify-container .jnotify-notification a.jnotify-close,.jnotify-container .jnotify-notification a.jnotify-close:link,.jnotify-container .jnotify-notification a.jnotify-close:visited,.jnotify-container .jnotify-notification a.jnotify-close:focus,.jnotify-container .jnotify-notification a.jnotify-close:hover{position:absolute;top:2px;right:5px;padding:0 5px;font:bold 1.4em Arial,Helvetica,sans-serif;line-height:1em;color:#567b1b;text-decoration:none;z-index:3;cursor:pointer;}.jnotify-container .jnotify-notification .jnotify-message{position:relative;z-index:2;padding:20px;text-align:center;color:#567b1b;font:bold 1.4em Arial,Helvetica,sans-serif;line-height:1.2em;}.jnotify-container .jnotify-notification .jnotify-message *{font-size:1em;}.jnotify-container .jnotify-notification-error .jnotify-background{background-color:#d79eac;}.jnotify-container .jnotify-notification-error .jnotify-close,.jnotify-container .jnotify-notification-error .jnotify-message{color:#a72947!important;}.jnotify-container .jnotify-notification-warning .jnotify-background{background-color:#fff7d1;}.jnotify-container .jnotify-notification-warning .jnotify-close,.jnotify-container .jnotify-notification-warning .jnotify-message{color:#c2a928!important;}dolibarr-3.5.8/htdocs/includes/jquery/plugins/jnotify/jquery.jnotify.css000755 000764 000764 00000003634 12512666460 025044 0ustar00000000 000000 .jnotify-container { position: fixed; top: 0; left: 0; width: 100%; z-index: 100000; } .jnotify-container .jnotify-notification { position: relative; } .jnotify-container .jnotify-notification .jnotify-background { position: absolute; top: 0; left: 0; width: 100%; height: 100%; background-color: #e3f0db; filter: alpha(opacity=90); -moz-opacity: 0.90; opacity: 0.90; z-index: 1; } .jnotify-container .jnotify-notification a.jnotify-close, .jnotify-container .jnotify-notification a.jnotify-close:link, .jnotify-container .jnotify-notification a.jnotify-close:visited, .jnotify-container .jnotify-notification a.jnotify-close:focus, .jnotify-container .jnotify-notification a.jnotify-close:hover { position: absolute; top: 2px; right: 5px; padding: 0 5px; font: bold 1.4em Arial,Helvetica,sans-serif; line-height: 1em; color: #567b1b; text-decoration: none; z-index: 3; cursor: pointer; } .jnotify-container .jnotify-notification .jnotify-message { position: relative; z-index: 2; padding: 20px; text-align: center; color: #567b1b; font: bold 1.4em Arial,Helvetica,sans-serif; line-height: 1.2em; } .jnotify-container .jnotify-notification .jnotify-message * { font-size: 1em; } /* notification type == "error" */ .jnotify-container .jnotify-notification-error .jnotify-background { background-color: #d79eac; } .jnotify-container .jnotify-notification-error .jnotify-close, .jnotify-container .jnotify-notification-error .jnotify-message { color: #a72947 !important; } /* notification type == "warning" */ .jnotify-container .jnotify-notification-warning .jnotify-background { background-color: #fff7d1; } .jnotify-container .jnotify-notification-warning .jnotify-close, .jnotify-container .jnotify-notification-warning .jnotify-message { color: #c2a928 !important; }dolibarr-3.5.8/htdocs/includes/jquery/plugins/blockUI/000755 000764 000764 00000000000 12512666460 021167 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/blockUI/jquery.blockUI.js000644 000764 000764 00000042246 12512666460 024403 0ustar00000000 000000 /*! * jQuery blockUI plugin * Version 2.43 (29-JUL-2012) * @requires jQuery v1.2.3 or later * * Examples at: http://malsup.com/jquery/block/ * Copyright (c) 2007-2010 M. Alsup * Dual licensed under the MIT and GPL licenses: * http://www.opensource.org/licenses/mit-license.php * http://www.gnu.org/licenses/gpl.html * * Thanks to Amir-Hossein Sobhi for some excellent contributions! */ ;(function() { function setup($) { if (/1\.(0|1|2)\.(0|1|2)/.test($.fn.jquery) || /^1.1/.test($.fn.jquery)) { alert('blockUI requires jQuery v1.2.3 or later! You are using v' + $.fn.jquery); return; } $.fn._fadeIn = $.fn.fadeIn; var noOp = function() {}; // this bit is to ensure we don't call setExpression when we shouldn't (with extra muscle to handle // retarded userAgent strings on Vista) var mode = document.documentMode || 0; var setExpr = $.browser.msie && (($.browser.version < 8 && !mode) || mode < 8); var ie6 = $.browser.msie && /MSIE 6.0/.test(navigator.userAgent) && !mode; // global $ methods for blocking/unblocking the entire page $.blockUI = function(opts) { install(window, opts); }; $.unblockUI = function(opts) { remove(window, opts); }; // convenience method for quick growl-like notifications (http://www.google.com/search?q=growl) $.growlUI = function(title, message, timeout, onClose) { var $m = $('
      '); if (title) $m.append('

      '+title+'

      '); if (message) $m.append('

      '+message+'

      '); if (timeout == undefined) timeout = 3000; $.blockUI({ message: $m, fadeIn: 700, fadeOut: 1000, centerY: false, timeout: timeout, showOverlay: false, onUnblock: onClose, css: $.blockUI.defaults.growlCSS }); }; // plugin method for blocking element content $.fn.block = function(opts) { var fullOpts = $.extend({}, $.blockUI.defaults, opts || {}); this.each(function() { var $el = $(this); if (fullOpts.ignoreIfBlocked && $el.data('blockUI.isBlocked')) return; $el.unblock({ fadeOut: 0 }); }); return this.each(function() { if ($.css(this,'position') == 'static') this.style.position = 'relative'; if ($.browser.msie) this.style.zoom = 1; // force 'hasLayout' install(this, opts); }); }; // plugin method for unblocking element content $.fn.unblock = function(opts) { return this.each(function() { remove(this, opts); }); }; $.blockUI.version = 2.42; // 2nd generation blocking at no extra cost! // override these in your code to change the default behavior and style $.blockUI.defaults = { // message displayed when blocking (use null for no message) message: '

      Please wait...

      ', title: null, // title string; only used when theme == true draggable: true, // only used when theme == true (requires jquery-ui.js to be loaded) theme: false, // set to true to use with jQuery UI themes // styles for the message when blocking; if you wish to disable // these and use an external stylesheet then do this in your code: // $.blockUI.defaults.css = {}; css: { padding: 0, margin: 0, width: '30%', top: '40%', left: '35%', textAlign: 'center', color: '#000', border: '3px solid #aaa', backgroundColor:'#fff', cursor: 'wait' }, // minimal style set used when themes are used themedCSS: { width: '30%', top: '40%', left: '35%' }, // styles for the overlay overlayCSS: { backgroundColor: '#000', opacity: 0.6, cursor: 'wait' }, // styles applied when using $.growlUI growlCSS: { width: '350px', top: '10px', left: '', right: '10px', border: 'none', padding: '5px', opacity: 0.6, cursor: 'default', color: '#fff', backgroundColor: '#000', '-webkit-border-radius': '10px', '-moz-border-radius': '10px', 'border-radius': '10px' }, // IE issues: 'about:blank' fails on HTTPS and javascript:false is s-l-o-w // (hat tip to Jorge H. N. de Vasconcelos) iframeSrc: /^https/i.test(window.location.href || '') ? 'javascript:false' : 'about:blank', // force usage of iframe in non-IE browsers (handy for blocking applets) forceIframe: false, // z-index for the blocking overlay baseZ: 1000, // set these to true to have the message automatically centered centerX: true, // <-- only effects element blocking (page block controlled via css above) centerY: true, // allow body element to be stetched in ie6; this makes blocking look better // on "short" pages. disable if you wish to prevent changes to the body height allowBodyStretch: true, // enable if you want key and mouse events to be disabled for content that is blocked bindEvents: true, // be default blockUI will supress tab navigation from leaving blocking content // (if bindEvents is true) constrainTabKey: true, // fadeIn time in millis; set to 0 to disable fadeIn on block fadeIn: 200, // fadeOut time in millis; set to 0 to disable fadeOut on unblock fadeOut: 400, // time in millis to wait before auto-unblocking; set to 0 to disable auto-unblock timeout: 0, // disable if you don't want to show the overlay showOverlay: true, // if true, focus will be placed in the first available input field when // page blocking focusInput: true, // suppresses the use of overlay styles on FF/Linux (due to performance issues with opacity) applyPlatformOpacityRules: true, // callback method invoked when fadeIn has completed and blocking message is visible onBlock: null, // callback method invoked when unblocking has completed; the callback is // passed the element that has been unblocked (which is the window object for page // blocks) and the options that were passed to the unblock call: // onUnblock(element, options) onUnblock: null, // don't ask; if you really must know: http://groups.google.com/group/jquery-en/browse_thread/thread/36640a8730503595/2f6a79a77a78e493#2f6a79a77a78e493 quirksmodeOffsetHack: 4, // class name of the message block blockMsgClass: 'blockMsg', // if it is already blocked, then ignore it (don't unblock and reblock) ignoreIfBlocked: false }; // private data and functions follow... var pageBlock = null; var pageBlockEls = []; function install(el, opts) { var css, themedCSS; var full = (el == window); var msg = (opts && opts.message !== undefined ? opts.message : undefined); opts = $.extend({}, $.blockUI.defaults, opts || {}); if (opts.ignoreIfBlocked && $(el).data('blockUI.isBlocked')) return; opts.overlayCSS = $.extend({}, $.blockUI.defaults.overlayCSS, opts.overlayCSS || {}); css = $.extend({}, $.blockUI.defaults.css, opts.css || {}); themedCSS = $.extend({}, $.blockUI.defaults.themedCSS, opts.themedCSS || {}); msg = msg === undefined ? opts.message : msg; // remove the current block (if there is one) if (full && pageBlock) remove(window, {fadeOut:0}); // if an existing element is being used as the blocking content then we capture // its current place in the DOM (and current display style) so we can restore // it when we unblock if (msg && typeof msg != 'string' && (msg.parentNode || msg.jquery)) { var node = msg.jquery ? msg[0] : msg; var data = {}; $(el).data('blockUI.history', data); data.el = node; data.parent = node.parentNode; data.display = node.style.display; data.position = node.style.position; if (data.parent) data.parent.removeChild(node); } $(el).data('blockUI.onUnblock', opts.onUnblock); var z = opts.baseZ; // blockUI uses 3 layers for blocking, for simplicity they are all used on every platform; // layer1 is the iframe layer which is used to supress bleed through of underlying content // layer2 is the overlay layer which has opacity and a wait cursor (by default) // layer3 is the message content that is displayed while blocking var lyr1 = ($.browser.msie || opts.forceIframe) ? $('') : $(''); var lyr2 = opts.theme ? $('') : $(''); var lyr3, s; if (opts.theme && full) { s = ''; } else if (opts.theme) { s = ''; } else if (full) { s = ''; } else { s = ''; } lyr3 = $(s); // if we have a message, style it if (msg) { if (opts.theme) { lyr3.css(themedCSS); lyr3.addClass('ui-widget-content'); } else lyr3.css(css); } // style the overlay if (!opts.theme && (!opts.applyPlatformOpacityRules || !($.browser.mozilla && /Linux/.test(navigator.platform)))) lyr2.css(opts.overlayCSS); lyr2.css('position', full ? 'fixed' : 'absolute'); // make iframe layer transparent in IE if ($.browser.msie || opts.forceIframe) lyr1.css('opacity',0.0); //$([lyr1[0],lyr2[0],lyr3[0]]).appendTo(full ? 'body' : el); var layers = [lyr1,lyr2,lyr3], $par = full ? $('body') : $(el); $.each(layers, function() { this.appendTo($par); }); if (opts.theme && opts.draggable && $.fn.draggable) { lyr3.draggable({ handle: '.ui-dialog-titlebar', cancel: 'li' }); } // ie7 must use absolute positioning in quirks mode and to account for activex issues (when scrolling) var expr = setExpr && (!$.boxModel || $('object,embed', full ? null : el).length > 0); if (ie6 || expr) { // give body 100% height if (full && opts.allowBodyStretch && $.boxModel) $('html,body').css('height','100%'); // fix ie6 issue when blocked element has a border width if ((ie6 || !$.boxModel) && !full) { var t = sz(el,'borderTopWidth'), l = sz(el,'borderLeftWidth'); var fixT = t ? '(0 - '+t+')' : 0; var fixL = l ? '(0 - '+l+')' : 0; } // simulate fixed position $.each([lyr1,lyr2,lyr3], function(i,o) { var s = o[0].style; s.position = 'absolute'; if (i < 2) { full ? s.setExpression('height','Math.max(document.body.scrollHeight, document.body.offsetHeight) - (jQuery.boxModel?0:'+opts.quirksmodeOffsetHack+') + "px"') : s.setExpression('height','this.parentNode.offsetHeight + "px"'); full ? s.setExpression('width','jQuery.boxModel && document.documentElement.clientWidth || document.body.clientWidth + "px"') : s.setExpression('width','this.parentNode.offsetWidth + "px"'); if (fixL) s.setExpression('left', fixL); if (fixT) s.setExpression('top', fixT); } else if (opts.centerY) { if (full) s.setExpression('top','(document.documentElement.clientHeight || document.body.clientHeight) / 2 - (this.offsetHeight / 2) + (blah = document.documentElement.scrollTop ? document.documentElement.scrollTop : document.body.scrollTop) + "px"'); s.marginTop = 0; } else if (!opts.centerY && full) { var top = (opts.css && opts.css.top) ? parseInt(opts.css.top) : 0; var expression = '((document.documentElement.scrollTop ? document.documentElement.scrollTop : document.body.scrollTop) + '+top+') + "px"'; s.setExpression('top',expression); } }); } // show the message if (msg) { if (opts.theme) lyr3.find('.ui-widget-content').append(msg); else lyr3.append(msg); if (msg.jquery || msg.nodeType) $(msg).show(); } if (($.browser.msie || opts.forceIframe) && opts.showOverlay) lyr1.show(); // opacity is zero if (opts.fadeIn) { var cb = opts.onBlock ? opts.onBlock : noOp; var cb1 = (opts.showOverlay && !msg) ? cb : noOp; var cb2 = msg ? cb : noOp; if (opts.showOverlay) lyr2._fadeIn(opts.fadeIn, cb1); if (msg) lyr3._fadeIn(opts.fadeIn, cb2); } else { if (opts.showOverlay) lyr2.show(); if (msg) lyr3.show(); if (opts.onBlock) opts.onBlock(); } // bind key and mouse events bind(1, el, opts); if (full) { pageBlock = lyr3[0]; pageBlockEls = $(':input:enabled:visible',pageBlock); if (opts.focusInput) setTimeout(focus, 20); } else center(lyr3[0], opts.centerX, opts.centerY); if (opts.timeout) { // auto-unblock var to = setTimeout(function() { full ? $.unblockUI(opts) : $(el).unblock(opts); }, opts.timeout); $(el).data('blockUI.timeout', to); } }; // remove the block function remove(el, opts) { var full = (el == window); var $el = $(el); var data = $el.data('blockUI.history'); var to = $el.data('blockUI.timeout'); if (to) { clearTimeout(to); $el.removeData('blockUI.timeout'); } opts = $.extend({}, $.blockUI.defaults, opts || {}); bind(0, el, opts); // unbind events if (opts.onUnblock === null) { opts.onUnblock = $el.data('blockUI.onUnblock'); $el.removeData('blockUI.onUnblock'); } var els; if (full) // crazy selector to handle odd field errors in ie6/7 els = $('body').children().filter('.blockUI').add('body > .blockUI'); else els = $('.blockUI', el); if (full) pageBlock = pageBlockEls = null; if (opts.fadeOut) { els.fadeOut(opts.fadeOut); setTimeout(function() { reset(els,data,opts,el); }, opts.fadeOut); } else reset(els, data, opts, el); }; // move blocking element back into the DOM where it started function reset(els,data,opts,el) { els.each(function(i,o) { // remove via DOM calls so we don't lose event handlers if (this.parentNode) this.parentNode.removeChild(this); }); if (data && data.el) { data.el.style.display = data.display; data.el.style.position = data.position; if (data.parent) data.parent.appendChild(data.el); $(el).removeData('blockUI.history'); } if (typeof opts.onUnblock == 'function') opts.onUnblock(el,opts); }; // bind/unbind the handler function bind(b, el, opts) { var full = el == window, $el = $(el); // don't bother unbinding if there is nothing to unbind if (!b && (full && !pageBlock || !full && !$el.data('blockUI.isBlocked'))) return; $el.data('blockUI.isBlocked', b); // don't bind events when overlay is not in use or if bindEvents is false if (!opts.bindEvents || (b && !opts.showOverlay)) return; // bind anchors and inputs for mouse and key events var events = 'mousedown mouseup keydown keypress'; b ? $(document).bind(events, opts, handler) : $(document).unbind(events, handler); // former impl... // var $e = $('a,:input'); // b ? $e.bind(events, opts, handler) : $e.unbind(events, handler); }; // event handler to suppress keyboard/mouse events when blocking function handler(e) { // allow tab navigation (conditionally) if (e.keyCode && e.keyCode == 9) { if (pageBlock && e.data.constrainTabKey) { var els = pageBlockEls; var fwd = !e.shiftKey && e.target === els[els.length-1]; var back = e.shiftKey && e.target === els[0]; if (fwd || back) { setTimeout(function(){focus(back)},10); return false; } } } var opts = e.data; // allow events within the message content if ($(e.target).parents('div.' + opts.blockMsgClass).length > 0) return true; // allow events for content that is not being blocked return $(e.target).parents().children().filter('div.blockUI').length == 0; }; function focus(back) { if (!pageBlockEls) return; var e = pageBlockEls[back===true ? pageBlockEls.length-1 : 0]; if (e) e.focus(); }; function center(el, x, y) { var p = el.parentNode, s = el.style; var l = ((p.offsetWidth - el.offsetWidth)/2) - sz(p,'borderLeftWidth'); var t = ((p.offsetHeight - el.offsetHeight)/2) - sz(p,'borderTopWidth'); if (x) s.left = l > 0 ? (l+'px') : '0'; if (y) s.top = t > 0 ? (t+'px') : '0'; }; function sz(el, p) { return parseInt($.css(el,p))||0; }; }; if (typeof define === 'function' && define.amd && define.amd.jQuery) { define(['jquery'], setup); } else { setup(jQuery); } })(); dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/000755 000764 000764 00000000000 12512666460 020754 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/css/000755 000764 000764 00000000000 12512666460 021544 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/css/jquery.Jcrop.css000755 000764 000764 00000001354 12512666460 024657 0ustar00000000 000000 /* Fixes issue here http://code.google.com/p/jcrop/issues/detail?id=1 */ .jcrop-holder { text-align: left; } .jcrop-vline, .jcrop-hline { font-size: 0; position: absolute; background: white url('Jcrop.gif') top left repeat; } .jcrop-vline { height: 100%; width: 1px !important; } .jcrop-hline { width: 100%; height: 1px !important; } .jcrop-handle { font-size: 1px; width: 7px !important; height: 7px !important; border: 1px #eee solid; background-color: #333; *width: 9px; *height: 9px; } .jcrop-tracker { width: 100%; height: 100%; } .custom .jcrop-vline, .custom .jcrop-hline { background: yellow; } .custom .jcrop-handle { border-color: black; background-color: #C7BB00; -moz-border-radius: 3px; -webkit-border-radius: 3px; } dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/css/Jcrop.gif000755 000764 000764 00000000511 12512666460 023310 0ustar00000000 000000 GIF89a! NETSCAPE2.0! ,  kTLY,! ,.j^[С쥵! ,bbдXi}! ,bzbhX{! , !)kTLY,! ,j^[С쥵! ,`bдXi}! ,`zbhX{;dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/index.html000755 000764 000764 00000002677 12512666460 022770 0ustar00000000 000000 Jcrop: the jQuery Image Cropping Plugin

      Jcrop Image Cropping Plugin

      Jcrop is the image cropping plugin for jQuery.
      You've successfully unpacked Jcrop.

      Static Demos

      Live Demo

      Jcrop Links

      © 2008 Kelly Hallman and DeepLiquid.com
      Free software released under MIT License
      dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/js/000755 000764 000764 00000000000 12512666460 021370 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/js/jquery.Jcrop.min.js000755 000764 000764 00000041317 12512666460 025114 0ustar00000000 000000 /** * Jcrop v.0.9.8 (minimized) * (c) 2008 Kelly Hallman and DeepLiquid.com * More information: http://deepliquid.com/content/Jcrop.html * Released under MIT License - this header must remain with code */ (function($){$.Jcrop=function(obj,opt) {var obj=obj,opt=opt;if(typeof(obj)!=='object')obj=$(obj)[0];if(typeof(opt)!=='object')opt={};if(!('trackDocument'in opt)) {opt.trackDocument=$.browser.msie?false:true;if($.browser.msie&&$.browser.version.split('.')[0]=='8') opt.trackDocument=true;} if(!('keySupport'in opt)) opt.keySupport=$.browser.msie?false:true;var defaults={trackDocument:false,baseClass:'jcrop',addClass:null,bgColor:'black',bgOpacity:.6,borderOpacity:.4,handleOpacity:.5,handlePad:5,handleSize:9,handleOffset:5,edgeMargin:14,aspectRatio:0,keySupport:true,cornerHandles:true,sideHandles:true,drawBorders:true,dragEdges:true,boxWidth:0,boxHeight:0,boundary:8,animationDelay:20,swingSpeed:3,allowSelect:true,allowMove:true,allowResize:true,minSelect:[0,0],maxSize:[0,0],minSize:[0,0],onChange:function(){},onSelect:function(){}};var options=defaults;setOptions(opt);var $origimg=$(obj);var $img=$origimg.clone().removeAttr('id').css({position:'absolute'});$img.width($origimg.width());$img.height($origimg.height());$origimg.after($img).hide();presize($img,options.boxWidth,options.boxHeight);var boundx=$img.width(),boundy=$img.height(),$div=$('
      ').width(boundx).height(boundy).addClass(cssClass('holder')).css({position:'relative',backgroundColor:options.bgColor}).insertAfter($origimg).append($img);;if(options.addClass)$div.addClass(options.addClass);var $img2=$('').attr('src',$img.attr('src')).css('position','absolute').width(boundx).height(boundy);var $img_holder=$('
      ').width(pct(100)).height(pct(100)).css({zIndex:310,position:'absolute',overflow:'hidden'}).append($img2);var $hdl_holder=$('
      ').width(pct(100)).height(pct(100)).css('zIndex',320);var $sel=$('
      ').css({position:'absolute',zIndex:300}).insertBefore($img).append($img_holder,$hdl_holder);var bound=options.boundary;var $trk=newTracker().width(boundx+(bound*2)).height(boundy+(bound*2)).css({position:'absolute',top:px(-bound),left:px(-bound),zIndex:290}).mousedown(newSelection);var xlimit,ylimit,xmin,ymin;var xscale,yscale,enabled=true;var docOffset=getPos($img),btndown,lastcurs,dimmed,animating,shift_down;var Coords=function() {var x1=0,y1=0,x2=0,y2=0,ox,oy;function setPressed(pos) {var pos=rebound(pos);x2=x1=pos[0];y2=y1=pos[1];};function setCurrent(pos) {var pos=rebound(pos);ox=pos[0]-x2;oy=pos[1]-y2;x2=pos[0];y2=pos[1];};function getOffset() {return[ox,oy];};function moveOffset(offset) {var ox=offset[0],oy=offset[1];if(0>x1+ox)ox-=ox+x1;if(0>y1+oy)oy-=oy+y1;if(boundyboundx) {xx=boundx;h=Math.abs((xx-x1)/aspect);yy=rh<0?y1-h:h+y1;}} else {xx=x2;h=rwa/aspect;yy=rh<0?y1-h:y1+h;if(yy<0) {yy=0;w=Math.abs((yy-y1)*aspect);xx=rw<0?x1-w:w+x1;} else if(yy>boundy) {yy=boundy;w=Math.abs(yy-y1)*aspect;xx=rw<0?x1-w:w+x1;}} if(xx>x1){if(xx-x1max_x){xx=x1+max_x;} if(yy>y1){yy=y1+(xx-x1)/aspect;}else{yy=y1-(xx-x1)/aspect;}}else if(xxmax_x){xx=x1-max_x;} if(yy>y1){yy=y1+(x1-xx)/aspect;}else{yy=y1-(x1-xx)/aspect;}} if(xx<0){x1-=xx;xx=0;}else if(xx>boundx){x1-=xx-boundx;xx=boundx;} if(yy<0){y1-=yy;yy=0;}else if(yy>boundy){y1-=yy-boundy;yy=boundy;} return last=makeObj(flipCoords(x1,y1,xx,yy));};function rebound(p) {if(p[0]<0)p[0]=0;if(p[1]<0)p[1]=0;if(p[0]>boundx)p[0]=boundx;if(p[1]>boundy)p[1]=boundy;return[p[0],p[1]];};function flipCoords(x1,y1,x2,y2) {var xa=x1,xb=x2,ya=y1,yb=y2;if(x2xlimit)) x2=(xsize>0)?(x1+xlimit):(x1-xlimit);if(ylimit&&(Math.abs(ysize)>ylimit)) y2=(ysize>0)?(y1+ylimit):(y1-ylimit);if(ymin&&(Math.abs(ysize)0)?(y1+ymin):(y1-ymin);if(xmin&&(Math.abs(xsize)0)?(x1+xmin):(x1-xmin);if(x1<0){x2-=x1;x1-=x1;} if(y1<0){y2-=y1;y1-=y1;} if(x2<0){x1-=x2;x2-=x2;} if(y2<0){y1-=y2;y2-=y2;} if(x2>boundx){var delta=x2-boundx;x1-=delta;x2-=delta;} if(y2>boundy){var delta=y2-boundy;y1-=delta;y2-=delta;} if(x1>boundx){var delta=x1-boundy;y2-=delta;y1-=delta;} if(y1>boundy){var delta=y1-boundy;y2-=delta;y1-=delta;} return makeObj(flipCoords(x1,y1,x2,y2));};function makeObj(a) {return{x:a[0],y:a[1],x2:a[2],y2:a[3],w:a[2]-a[0],h:a[3]-a[1]};};return{flipCoords:flipCoords,setPressed:setPressed,setCurrent:setCurrent,getOffset:getOffset,moveOffset:moveOffset,getCorner:getCorner,getFixed:getFixed};}();var Selection=function() {var start,end,dragmode,awake,hdep=370;var borders={};var handle={};var seehandles=false;var hhs=options.handleOffset;if(options.drawBorders){borders={top:insertBorder('hline').css('top',$.browser.msie?px(-1):px(0)),bottom:insertBorder('hline'),left:insertBorder('vline'),right:insertBorder('vline')};} if(options.dragEdges){handle.t=insertDragbar('n');handle.b=insertDragbar('s');handle.r=insertDragbar('e');handle.l=insertDragbar('w');} options.sideHandles&&createHandles(['n','s','e','w']);options.cornerHandles&&createHandles(['sw','nw','ne','se']);function insertBorder(type) {var jq=$('
      ').css({position:'absolute',opacity:options.borderOpacity}).addClass(cssClass(type));$img_holder.append(jq);return jq;};function dragDiv(ord,zi) {var jq=$('
      ').mousedown(createDragger(ord)).css({cursor:ord+'-resize',position:'absolute',zIndex:zi});$hdl_holder.append(jq);return jq;};function insertHandle(ord) {return dragDiv(ord,hdep++).css({top:px(-hhs+1),left:px(-hhs+1),opacity:options.handleOpacity}).addClass(cssClass('handle'));};function insertDragbar(ord) {var s=options.handleSize,o=hhs,h=s,w=s,t=o,l=o;switch(ord) {case'n':case's':w=pct(100);break;case'e':case'w':h=pct(100);break;} return dragDiv(ord,hdep++).width(w).height(h).css({top:px(-t+1),left:px(-l+1)});};function createHandles(li) {for(i in li)handle[li[i]]=insertHandle(li[i]);};function moveHandles(c) {var midvert=Math.round((c.h/2)-hhs),midhoriz=Math.round((c.w/2)-hhs),north=west=-hhs+1,east=c.w-hhs,south=c.h-hhs,x,y;'e'in handle&&handle.e.css({top:px(midvert),left:px(east)})&&handle.w.css({top:px(midvert)})&&handle.s.css({top:px(south),left:px(midhoriz)})&&handle.n.css({left:px(midhoriz)});'ne'in handle&&handle.ne.css({left:px(east)})&&handle.se.css({top:px(south),left:px(east)})&&handle.sw.css({top:px(south)});'b'in handle&&handle.b.css({top:px(south)})&&handle.r.css({left:px(east)});};function moveto(x,y) {$img2.css({top:px(-y),left:px(-x)});$sel.css({top:px(y),left:px(x)});};function resize(w,h) {$sel.width(w).height(h);};function refresh() {var c=Coords.getFixed();Coords.setPressed([c.x,c.y]);Coords.setCurrent([c.x2,c.y2]);updateVisible();};function updateVisible() {if(awake)return update();};function update() {var c=Coords.getFixed();resize(c.w,c.h);moveto(c.x,c.y);options.drawBorders&&borders['right'].css({left:px(c.w-1)})&&borders['bottom'].css({top:px(c.h-1)});seehandles&&moveHandles(c);awake||show();options.onChange(unscale(c));};function show() {$sel.show();$img.css('opacity',options.bgOpacity);awake=true;};function release() {disableHandles();$sel.hide();$img.css('opacity',1);awake=false;};function showHandles() {if(seehandles) {moveHandles(Coords.getFixed());$hdl_holder.show();}};function enableHandles() {seehandles=true;if(options.allowResize) {moveHandles(Coords.getFixed());$hdl_holder.show();return true;}};function disableHandles() {seehandles=false;$hdl_holder.hide();};function animMode(v) {(animating=v)?disableHandles():enableHandles();};function done() {animMode(false);refresh();};var $track=newTracker().mousedown(createDragger('move')).css({cursor:'move',position:'absolute',zIndex:360}) $img_holder.append($track);disableHandles();return{updateVisible:updateVisible,update:update,release:release,refresh:refresh,setCursor:function(cursor){$track.css('cursor',cursor);},enableHandles:enableHandles,enableOnly:function(){seehandles=true;},showHandles:showHandles,disableHandles:disableHandles,animMode:animMode,done:done};}();var Tracker=function() {var onMove=function(){},onDone=function(){},trackDoc=options.trackDocument;if(!trackDoc) {$trk.mousemove(trackMove).mouseup(trackUp).mouseout(trackUp);} function toFront() {$trk.css({zIndex:450});if(trackDoc) {$(document).mousemove(trackMove).mouseup(trackUp);}} function toBack() {$trk.css({zIndex:290});if(trackDoc) {$(document).unbind('mousemove',trackMove).unbind('mouseup',trackUp);}} function trackMove(e) {onMove(mouseAbs(e));};function trackUp(e) {e.preventDefault();e.stopPropagation();if(btndown) {btndown=false;onDone(mouseAbs(e));options.onSelect(unscale(Coords.getFixed()));toBack();onMove=function(){};onDone=function(){};} return false;};function activateHandlers(move,done) {btndown=true;onMove=move;onDone=done;toFront();return false;};function setCursor(t){$trk.css('cursor',t);};$img.before($trk);return{activateHandlers:activateHandlers,setCursor:setCursor};}();var KeyManager=function() {var $keymgr=$('').css({position:'absolute',left:'-30px'}).keypress(parseKey).blur(onBlur),$keywrap=$('
      ').css({position:'absolute',overflow:'hidden'}).append($keymgr);function watchKeys() {if(options.keySupport) {$keymgr.show();$keymgr.focus();}};function onBlur(e) {$keymgr.hide();};function doNudge(e,x,y) {if(options.allowMove){Coords.moveOffset([x,y]);Selection.updateVisible();};e.preventDefault();e.stopPropagation();};function parseKey(e) {if(e.ctrlKey)return true;shift_down=e.shiftKey?true:false;var nudge=shift_down?10:1;switch(e.keyCode) {case 37:doNudge(e,-nudge,0);break;case 39:doNudge(e,nudge,0);break;case 38:doNudge(e,0,-nudge);break;case 40:doNudge(e,0,nudge);break;case 27:Selection.release();break;case 9:return true;} return nothing(e);};if(options.keySupport)$keywrap.insertBefore($img);return{watchKeys:watchKeys};}();function px(n){return''+parseInt(n)+'px';};function pct(n){return''+parseInt(n)+'%';};function cssClass(cl){return options.baseClass+'-'+cl;};function getPos(obj) {var pos=$(obj).offset();return[pos.left,pos.top];};function mouseAbs(e) {return[(e.pageX-docOffset[0]),(e.pageY-docOffset[1])];};function myCursor(type) {if(type!=lastcurs) {Tracker.setCursor(type);lastcurs=type;}};function startDragMode(mode,pos) {docOffset=getPos($img);Tracker.setCursor(mode=='move'?mode:mode+'-resize');if(mode=='move') return Tracker.activateHandlers(createMover(pos),doneSelect);var fc=Coords.getFixed();var opp=oppLockCorner(mode);var opc=Coords.getCorner(oppLockCorner(opp));Coords.setPressed(Coords.getCorner(opp));Coords.setCurrent(opc);Tracker.activateHandlers(dragmodeHandler(mode,fc),doneSelect);};function dragmodeHandler(mode,f) {return function(pos){if(!options.aspectRatio)switch(mode) {case'e':pos[1]=f.y2;break;case'w':pos[1]=f.y2;break;case'n':pos[0]=f.x2;break;case's':pos[0]=f.x2;break;} else switch(mode) {case'e':pos[1]=f.y+1;break;case'w':pos[1]=f.y+1;break;case'n':pos[0]=f.x+1;break;case's':pos[0]=f.x+1;break;} Coords.setCurrent(pos);Selection.update();};};function createMover(pos) {var lloc=pos;KeyManager.watchKeys();return function(pos) {Coords.moveOffset([pos[0]-lloc[0],pos[1]-lloc[1]]);lloc=pos;Selection.update();};};function oppLockCorner(ord) {switch(ord) {case'n':return'sw';case's':return'nw';case'e':return'nw';case'w':return'ne';case'ne':return'sw';case'nw':return'se';case'se':return'nw';case'sw':return'ne';};};function createDragger(ord) {return function(e){if(options.disabled)return false;if((ord=='move')&&!options.allowMove)return false;btndown=true;startDragMode(ord,mouseAbs(e));e.stopPropagation();e.preventDefault();return false;};};function presize($obj,w,h) {var nw=$obj.width(),nh=$obj.height();if((nw>w)&&w>0) {nw=w;nh=(w/$obj.width())*$obj.height();} if((nh>h)&&h>0) {nh=h;nw=(h/$obj.height())*$obj.width();} xscale=$obj.width()/nw;yscale=$obj.height()/nh;$obj.width(nw).height(nh);};function unscale(c) {return{x:parseInt(c.x*xscale),y:parseInt(c.y*yscale),x2:parseInt(c.x2*xscale),y2:parseInt(c.y2*yscale),w:parseInt(c.w*xscale),h:parseInt(c.h*yscale)};};function doneSelect(pos) {var c=Coords.getFixed();if(c.w>options.minSelect[0]&&c.h>options.minSelect[1]) {Selection.enableHandles();Selection.done();} else {Selection.release();} Tracker.setCursor(options.allowSelect?'crosshair':'default');};function newSelection(e) {if(options.disabled)return false;if(!options.allowSelect)return false;btndown=true;docOffset=getPos($img);Selection.disableHandles();myCursor('crosshair');var pos=mouseAbs(e);Coords.setPressed(pos);Tracker.activateHandlers(selectDrag,doneSelect);KeyManager.watchKeys();Selection.update();e.stopPropagation();e.preventDefault();return false;};function selectDrag(pos) {Coords.setCurrent(pos);Selection.update();};function newTracker() {var trk=$('
      ').addClass(cssClass('tracker'));$.browser.msie&&trk.css({opacity:0,backgroundColor:'white'});return trk;};function animateTo(a) {var x1=a[0]/xscale,y1=a[1]/yscale,x2=a[2]/xscale,y2=a[3]/yscale;if(animating)return;var animto=Coords.flipCoords(x1,y1,x2,y2);var c=Coords.getFixed();var animat=initcr=[c.x,c.y,c.x2,c.y2];var interv=options.animationDelay;var x=animat[0];var y=animat[1];var x2=animat[2];var y2=animat[3];var ix1=animto[0]-initcr[0];var iy1=animto[1]-initcr[1];var ix2=animto[2]-initcr[2];var iy2=animto[3]-initcr[3];var pcent=0;var velocity=options.swingSpeed;Selection.animMode(true);var animator=function() {return function() {pcent+=(100-pcent)/velocity;animat[0]=x+((pcent/100)*ix1);animat[1]=y+((pcent/100)*iy1);animat[2]=x2+((pcent/100)*ix2);animat[3]=y2+((pcent/100)*iy2);if(pcent<100)animateStart();else Selection.done();if(pcent>=99.8)pcent=100;setSelectRaw(animat);};}();function animateStart() {window.setTimeout(animator,interv);};animateStart();};function setSelect(rect) {setSelectRaw([rect[0]/xscale,rect[1]/yscale,rect[2]/xscale,rect[3]/yscale]);};function setSelectRaw(l) {Coords.setPressed([l[0],l[1]]);Coords.setCurrent([l[2],l[3]]);Selection.update();};function setOptions(opt) {if(typeof(opt)!='object')opt={};options=$.extend(options,opt);if(typeof(options.onChange)!=='function') options.onChange=function(){};if(typeof(options.onSelect)!=='function') options.onSelect=function(){};};function tellSelect() {return unscale(Coords.getFixed());};function tellScaled() {return Coords.getFixed();};function setOptionsNew(opt) {setOptions(opt);interfaceUpdate();};function disableCrop() {options.disabled=true;Selection.disableHandles();Selection.setCursor('default');Tracker.setCursor('default');};function enableCrop() {options.disabled=false;interfaceUpdate();};function cancelCrop() {Selection.done();Tracker.activateHandlers(null,null);};function destroy() {$div.remove();$origimg.show();};function interfaceUpdate(alt) {options.allowResize?alt?Selection.enableOnly():Selection.enableHandles():Selection.disableHandles();Tracker.setCursor(options.allowSelect?'crosshair':'default');Selection.setCursor(options.allowMove?'move':'default');$div.css('backgroundColor',options.bgColor);if('setSelect'in options){setSelect(opt.setSelect);Selection.done();delete(options.setSelect);} if('trueSize'in options){xscale=options.trueSize[0]/boundx;yscale=options.trueSize[1]/boundy;} xlimit=options.maxSize[0]||0;ylimit=options.maxSize[1]||0;xmin=options.minSize[0]||0;ymin=options.minSize[1]||0;if('outerImage'in options) {$img.attr('src',options.outerImage);delete(options.outerImage);} Selection.refresh();};$hdl_holder.hide();interfaceUpdate(true);var api={animateTo:animateTo,setSelect:setSelect,setOptions:setOptionsNew,tellSelect:tellSelect,tellScaled:tellScaled,disable:disableCrop,enable:enableCrop,cancel:cancelCrop,focus:KeyManager.watchKeys,getBounds:function(){return[boundx*xscale,boundy*yscale];},getWidgetSize:function(){return[boundx,boundy];},release:Selection.release,destroy:destroy};$origimg.data('Jcrop',api);return api;};$.fn.Jcrop=function(options) {function attachWhenDone(from) {var loadsrc=options.useImg||from.src;var img=new Image();img.onload=function(){$.Jcrop(from,options);};img.src=loadsrc;};if(typeof(options)!=='object')options={};this.each(function() {if($(this).data('Jcrop')) {if(options=='api')return $(this).data('Jcrop');else $(this).data('Jcrop').setOptions(options);} else attachWhenDone(this);});return this;};})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/jcrop/js/jquery.Jcrop.js000755 000764 000764 00000061736 12512666460 024341 0ustar00000000 000000 /** * jquery.Jcrop.js v0.9.8 * jQuery Image Cropping Plugin * @author Kelly Hallman * Copyright (c) 2008-2009 Kelly Hallman - released under MIT License {{{ * * Permission is hereby granted, free of charge, to any person * obtaining a copy of this software and associated documentation * files (the "Software"), to deal in the Software without * restriction, including without limitation the rights to use, * copy, modify, merge, publish, distribute, sublicense, and/or sell * copies of the Software, and to permit persons to whom the * Software is furnished to do so, subject to the following * conditions: * The above copyright notice and this permission notice shall be * included in all copies or substantial portions of the Software. * THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, * EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES * OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND * NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT * HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, * WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING * FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR * OTHER DEALINGS IN THE SOFTWARE. * }}} */ (function($) { $.Jcrop = function(obj,opt) { // Initialization {{{ // Sanitize some options {{{ var obj = obj, opt = opt; if (typeof(obj) !== 'object') obj = $(obj)[0]; if (typeof(opt) !== 'object') opt = { }; // Some on-the-fly fixes for MSIE...sigh if (!('trackDocument' in opt)) { opt.trackDocument = $.browser.msie ? false : true; if ($.browser.msie && $.browser.version.split('.')[0] == '8') opt.trackDocument = true; } if (!('keySupport' in opt)) opt.keySupport = $.browser.msie ? false : true; // }}} // Extend the default options {{{ var defaults = { // Basic Settings trackDocument: false, baseClass: 'jcrop', addClass: null, // Styling Options bgColor: 'black', bgOpacity: .6, borderOpacity: .4, handleOpacity: .5, handlePad: 5, handleSize: 9, handleOffset: 5, edgeMargin: 14, aspectRatio: 0, keySupport: true, cornerHandles: true, sideHandles: true, drawBorders: true, dragEdges: true, boxWidth: 0, boxHeight: 0, boundary: 8, animationDelay: 20, swingSpeed: 3, allowSelect: true, allowMove: true, allowResize: true, minSelect: [ 0, 0 ], maxSize: [ 0, 0 ], minSize: [ 0, 0 ], // Callbacks / Event Handlers onChange: function() { }, onSelect: function() { } }; var options = defaults; setOptions(opt); // }}} // Initialize some jQuery objects {{{ var $origimg = $(obj); var $img = $origimg.clone().removeAttr('id').css({ position: 'absolute' }); $img.width($origimg.width()); $img.height($origimg.height()); $origimg.after($img).hide(); presize($img,options.boxWidth,options.boxHeight); var boundx = $img.width(), boundy = $img.height(), $div = $('
      ') .width(boundx).height(boundy) .addClass(cssClass('holder')) .css({ position: 'relative', backgroundColor: options.bgColor }).insertAfter($origimg).append($img); ; if (options.addClass) $div.addClass(options.addClass); //$img.wrap($div); var $img2 = $('')/*{{{*/ .attr('src',$img.attr('src')) .css('position','absolute') .width(boundx).height(boundy) ;/*}}}*/ var $img_holder = $('
      ')/*{{{*/ .width(pct(100)).height(pct(100)) .css({ zIndex: 310, position: 'absolute', overflow: 'hidden' }) .append($img2) ;/*}}}*/ var $hdl_holder = $('
      ')/*{{{*/ .width(pct(100)).height(pct(100)) .css('zIndex',320); /*}}}*/ var $sel = $('
      ')/*{{{*/ .css({ position: 'absolute', zIndex: 300 }) .insertBefore($img) .append($img_holder,$hdl_holder) ;/*}}}*/ var bound = options.boundary; var $trk = newTracker().width(boundx+(bound*2)).height(boundy+(bound*2)) .css({ position: 'absolute', top: px(-bound), left: px(-bound), zIndex: 290 }) .mousedown(newSelection); /* }}} */ // Set more variables {{{ var xlimit, ylimit, xmin, ymin; var xscale, yscale, enabled = true; var docOffset = getPos($img), // Internal states btndown, lastcurs, dimmed, animating, shift_down; // }}} // }}} // Internal Modules {{{ var Coords = function()/*{{{*/ { var x1 = 0, y1 = 0, x2 = 0, y2 = 0, ox, oy; function setPressed(pos)/*{{{*/ { var pos = rebound(pos); x2 = x1 = pos[0]; y2 = y1 = pos[1]; }; /*}}}*/ function setCurrent(pos)/*{{{*/ { var pos = rebound(pos); ox = pos[0] - x2; oy = pos[1] - y2; x2 = pos[0]; y2 = pos[1]; }; /*}}}*/ function getOffset()/*{{{*/ { return [ ox, oy ]; }; /*}}}*/ function moveOffset(offset)/*{{{*/ { var ox = offset[0], oy = offset[1]; if (0 > x1 + ox) ox -= ox + x1; if (0 > y1 + oy) oy -= oy + y1; if (boundy < y2 + oy) oy += boundy - (y2 + oy); if (boundx < x2 + ox) ox += boundx - (x2 + ox); x1 += ox; x2 += ox; y1 += oy; y2 += oy; }; /*}}}*/ function getCorner(ord)/*{{{*/ { var c = getFixed(); switch(ord) { case 'ne': return [ c.x2, c.y ]; case 'nw': return [ c.x, c.y ]; case 'se': return [ c.x2, c.y2 ]; case 'sw': return [ c.x, c.y2 ]; } }; /*}}}*/ function getFixed()/*{{{*/ { if (!options.aspectRatio) return getRect(); // This function could use some optimization I think... var aspect = options.aspectRatio, min_x = options.minSize[0]/xscale, min_y = options.minSize[1]/yscale, max_x = options.maxSize[0]/xscale, max_y = options.maxSize[1]/yscale, rw = x2 - x1, rh = y2 - y1, rwa = Math.abs(rw), rha = Math.abs(rh), real_ratio = rwa / rha, xx, yy ; if (max_x == 0) { max_x = boundx * 10 } if (max_y == 0) { max_y = boundy * 10 } if (real_ratio < aspect) { yy = y2; w = rha * aspect; xx = rw < 0 ? x1 - w : w + x1; if (xx < 0) { xx = 0; h = Math.abs((xx - x1) / aspect); yy = rh < 0 ? y1 - h: h + y1; } else if (xx > boundx) { xx = boundx; h = Math.abs((xx - x1) / aspect); yy = rh < 0 ? y1 - h : h + y1; } } else { xx = x2; h = rwa / aspect; yy = rh < 0 ? y1 - h : y1 + h; if (yy < 0) { yy = 0; w = Math.abs((yy - y1) * aspect); xx = rw < 0 ? x1 - w : w + x1; } else if (yy > boundy) { yy = boundy; w = Math.abs(yy - y1) * aspect; xx = rw < 0 ? x1 - w : w + x1; } } // Magic %-) if(xx > x1) { // right side if(xx - x1 < min_x) { xx = x1 + min_x; } else if (xx - x1 > max_x) { xx = x1 + max_x; } if(yy > y1) { yy = y1 + (xx - x1)/aspect; } else { yy = y1 - (xx - x1)/aspect; } } else if (xx < x1) { // left side if(x1 - xx < min_x) { xx = x1 - min_x } else if (x1 - xx > max_x) { xx = x1 - max_x; } if(yy > y1) { yy = y1 + (x1 - xx)/aspect; } else { yy = y1 - (x1 - xx)/aspect; } } if(xx < 0) { x1 -= xx; xx = 0; } else if (xx > boundx) { x1 -= xx - boundx; xx = boundx; } if(yy < 0) { y1 -= yy; yy = 0; } else if (yy > boundy) { y1 -= yy - boundy; yy = boundy; } return last = makeObj(flipCoords(x1,y1,xx,yy)); }; /*}}}*/ function rebound(p)/*{{{*/ { if (p[0] < 0) p[0] = 0; if (p[1] < 0) p[1] = 0; if (p[0] > boundx) p[0] = boundx; if (p[1] > boundy) p[1] = boundy; return [ p[0], p[1] ]; }; /*}}}*/ function flipCoords(x1,y1,x2,y2)/*{{{*/ { var xa = x1, xb = x2, ya = y1, yb = y2; if (x2 < x1) { xa = x2; xb = x1; } if (y2 < y1) { ya = y2; yb = y1; } return [ Math.round(xa), Math.round(ya), Math.round(xb), Math.round(yb) ]; }; /*}}}*/ function getRect()/*{{{*/ { var xsize = x2 - x1; var ysize = y2 - y1; if (xlimit && (Math.abs(xsize) > xlimit)) x2 = (xsize > 0) ? (x1 + xlimit) : (x1 - xlimit); if (ylimit && (Math.abs(ysize) > ylimit)) y2 = (ysize > 0) ? (y1 + ylimit) : (y1 - ylimit); if (ymin && (Math.abs(ysize) < ymin)) y2 = (ysize > 0) ? (y1 + ymin) : (y1 - ymin); if (xmin && (Math.abs(xsize) < xmin)) x2 = (xsize > 0) ? (x1 + xmin) : (x1 - xmin); if (x1 < 0) { x2 -= x1; x1 -= x1; } if (y1 < 0) { y2 -= y1; y1 -= y1; } if (x2 < 0) { x1 -= x2; x2 -= x2; } if (y2 < 0) { y1 -= y2; y2 -= y2; } if (x2 > boundx) { var delta = x2 - boundx; x1 -= delta; x2 -= delta; } if (y2 > boundy) { var delta = y2 - boundy; y1 -= delta; y2 -= delta; } if (x1 > boundx) { var delta = x1 - boundy; y2 -= delta; y1 -= delta; } if (y1 > boundy) { var delta = y1 - boundy; y2 -= delta; y1 -= delta; } return makeObj(flipCoords(x1,y1,x2,y2)); }; /*}}}*/ function makeObj(a)/*{{{*/ { return { x: a[0], y: a[1], x2: a[2], y2: a[3], w: a[2] - a[0], h: a[3] - a[1] }; }; /*}}}*/ return { flipCoords: flipCoords, setPressed: setPressed, setCurrent: setCurrent, getOffset: getOffset, moveOffset: moveOffset, getCorner: getCorner, getFixed: getFixed }; }(); /*}}}*/ var Selection = function()/*{{{*/ { var start, end, dragmode, awake, hdep = 370; var borders = { }; var handle = { }; var seehandles = false; var hhs = options.handleOffset; /* Insert draggable elements {{{*/ // Insert border divs for outline if (options.drawBorders) { borders = { top: insertBorder('hline') .css('top',$.browser.msie?px(-1):px(0)), bottom: insertBorder('hline'), left: insertBorder('vline'), right: insertBorder('vline') }; } // Insert handles on edges if (options.dragEdges) { handle.t = insertDragbar('n'); handle.b = insertDragbar('s'); handle.r = insertDragbar('e'); handle.l = insertDragbar('w'); } // Insert side handles options.sideHandles && createHandles(['n','s','e','w']); // Insert corner handles options.cornerHandles && createHandles(['sw','nw','ne','se']); /*}}}*/ // Private Methods function insertBorder(type)/*{{{*/ { var jq = $('
      ') .css({position: 'absolute', opacity: options.borderOpacity }) .addClass(cssClass(type)); $img_holder.append(jq); return jq; }; /*}}}*/ function dragDiv(ord,zi)/*{{{*/ { var jq = $('
      ') .mousedown(createDragger(ord)) .css({ cursor: ord+'-resize', position: 'absolute', zIndex: zi }) ; $hdl_holder.append(jq); return jq; }; /*}}}*/ function insertHandle(ord)/*{{{*/ { return dragDiv(ord,hdep++) .css({ top: px(-hhs+1), left: px(-hhs+1), opacity: options.handleOpacity }) .addClass(cssClass('handle')); }; /*}}}*/ function insertDragbar(ord)/*{{{*/ { var s = options.handleSize, o = hhs, h = s, w = s, t = o, l = o; switch(ord) { case 'n': case 's': w = pct(100); break; case 'e': case 'w': h = pct(100); break; } return dragDiv(ord,hdep++).width(w).height(h) .css({ top: px(-t+1), left: px(-l+1)}); }; /*}}}*/ function createHandles(li)/*{{{*/ { for(i in li) handle[li[i]] = insertHandle(li[i]); }; /*}}}*/ function moveHandles(c)/*{{{*/ { var midvert = Math.round((c.h / 2) - hhs), midhoriz = Math.round((c.w / 2) - hhs), north = west = -hhs+1, east = c.w - hhs, south = c.h - hhs, x, y; 'e' in handle && handle.e.css({ top: px(midvert), left: px(east) }) && handle.w.css({ top: px(midvert) }) && handle.s.css({ top: px(south), left: px(midhoriz) }) && handle.n.css({ left: px(midhoriz) }); 'ne' in handle && handle.ne.css({ left: px(east) }) && handle.se.css({ top: px(south), left: px(east) }) && handle.sw.css({ top: px(south) }); 'b' in handle && handle.b.css({ top: px(south) }) && handle.r.css({ left: px(east) }); }; /*}}}*/ function moveto(x,y)/*{{{*/ { $img2.css({ top: px(-y), left: px(-x) }); $sel.css({ top: px(y), left: px(x) }); }; /*}}}*/ function resize(w,h)/*{{{*/ { $sel.width(w).height(h); }; /*}}}*/ function refresh()/*{{{*/ { var c = Coords.getFixed(); Coords.setPressed([c.x,c.y]); Coords.setCurrent([c.x2,c.y2]); updateVisible(); }; /*}}}*/ // Internal Methods function updateVisible()/*{{{*/ { if (awake) return update(); }; /*}}}*/ function update()/*{{{*/ { var c = Coords.getFixed(); resize(c.w,c.h); moveto(c.x,c.y); options.drawBorders && borders['right'].css({ left: px(c.w-1) }) && borders['bottom'].css({ top: px(c.h-1) }); seehandles && moveHandles(c); awake || show(); options.onChange(unscale(c)); }; /*}}}*/ function show()/*{{{*/ { $sel.show(); $img.css('opacity',options.bgOpacity); awake = true; }; /*}}}*/ function release()/*{{{*/ { disableHandles(); $sel.hide(); $img.css('opacity',1); awake = false; }; /*}}}*/ function showHandles()//{{{ { if (seehandles) { moveHandles(Coords.getFixed()); $hdl_holder.show(); } }; //}}} function enableHandles()/*{{{*/ { seehandles = true; if (options.allowResize) { moveHandles(Coords.getFixed()); $hdl_holder.show(); return true; } }; /*}}}*/ function disableHandles()/*{{{*/ { seehandles = false; $hdl_holder.hide(); }; /*}}}*/ function animMode(v)/*{{{*/ { (animating = v) ? disableHandles(): enableHandles(); }; /*}}}*/ function done()/*{{{*/ { animMode(false); refresh(); }; /*}}}*/ var $track = newTracker().mousedown(createDragger('move')) .css({ cursor: 'move', position: 'absolute', zIndex: 360 }) $img_holder.append($track); disableHandles(); return { updateVisible: updateVisible, update: update, release: release, refresh: refresh, setCursor: function (cursor) { $track.css('cursor',cursor); }, enableHandles: enableHandles, enableOnly: function() { seehandles = true; }, showHandles: showHandles, disableHandles: disableHandles, animMode: animMode, done: done }; }(); /*}}}*/ var Tracker = function()/*{{{*/ { var onMove = function() { }, onDone = function() { }, trackDoc = options.trackDocument; if (!trackDoc) { $trk .mousemove(trackMove) .mouseup(trackUp) .mouseout(trackUp) ; } function toFront()/*{{{*/ { $trk.css({zIndex:450}); if (trackDoc) { $(document) .mousemove(trackMove) .mouseup(trackUp) ; } } /*}}}*/ function toBack()/*{{{*/ { $trk.css({zIndex:290}); if (trackDoc) { $(document) .unbind('mousemove',trackMove) .unbind('mouseup',trackUp) ; } } /*}}}*/ function trackMove(e)/*{{{*/ { onMove(mouseAbs(e)); }; /*}}}*/ function trackUp(e)/*{{{*/ { e.preventDefault(); e.stopPropagation(); if (btndown) { btndown = false; onDone(mouseAbs(e)); options.onSelect(unscale(Coords.getFixed())); toBack(); onMove = function() { }; onDone = function() { }; } return false; }; /*}}}*/ function activateHandlers(move,done)/* {{{ */ { btndown = true; onMove = move; onDone = done; toFront(); return false; }; /* }}} */ function setCursor(t) { $trk.css('cursor',t); }; $img.before($trk); return { activateHandlers: activateHandlers, setCursor: setCursor }; }(); /*}}}*/ var KeyManager = function()/*{{{*/ { var $keymgr = $('') .css({ position: 'absolute', left: '-30px' }) .keypress(parseKey) .blur(onBlur), $keywrap = $('
      ') .css({ position: 'absolute', overflow: 'hidden' }) .append($keymgr) ; function watchKeys()/*{{{*/ { if (options.keySupport) { $keymgr.show(); $keymgr.focus(); } }; /*}}}*/ function onBlur(e)/*{{{*/ { $keymgr.hide(); }; /*}}}*/ function doNudge(e,x,y)/*{{{*/ { if (options.allowMove) { Coords.moveOffset([x,y]); Selection.updateVisible(); }; e.preventDefault(); e.stopPropagation(); }; /*}}}*/ function parseKey(e)/*{{{*/ { if (e.ctrlKey) return true; shift_down = e.shiftKey ? true : false; var nudge = shift_down ? 10 : 1; switch(e.keyCode) { case 37: doNudge(e,-nudge,0); break; case 39: doNudge(e,nudge,0); break; case 38: doNudge(e,0,-nudge); break; case 40: doNudge(e,0,nudge); break; case 27: Selection.release(); break; case 9: return true; } return nothing(e); }; /*}}}*/ if (options.keySupport) $keywrap.insertBefore($img); return { watchKeys: watchKeys }; }(); /*}}}*/ // }}} // Internal Methods {{{ function px(n) { return '' + parseInt(n) + 'px'; }; function pct(n) { return '' + parseInt(n) + '%'; }; function cssClass(cl) { return options.baseClass + '-' + cl; }; function getPos(obj)/*{{{*/ { // Updated in v0.9.4 to use built-in dimensions plugin var pos = $(obj).offset(); return [ pos.left, pos.top ]; }; /*}}}*/ function mouseAbs(e)/*{{{*/ { return [ (e.pageX - docOffset[0]), (e.pageY - docOffset[1]) ]; }; /*}}}*/ function myCursor(type)/*{{{*/ { if (type != lastcurs) { Tracker.setCursor(type); //Handles.xsetCursor(type); lastcurs = type; } }; /*}}}*/ function startDragMode(mode,pos)/*{{{*/ { docOffset = getPos($img); Tracker.setCursor(mode=='move'?mode:mode+'-resize'); if (mode == 'move') return Tracker.activateHandlers(createMover(pos), doneSelect); var fc = Coords.getFixed(); var opp = oppLockCorner(mode); var opc = Coords.getCorner(oppLockCorner(opp)); Coords.setPressed(Coords.getCorner(opp)); Coords.setCurrent(opc); Tracker.activateHandlers(dragmodeHandler(mode,fc),doneSelect); }; /*}}}*/ function dragmodeHandler(mode,f)/*{{{*/ { return function(pos) { if (!options.aspectRatio) switch(mode) { case 'e': pos[1] = f.y2; break; case 'w': pos[1] = f.y2; break; case 'n': pos[0] = f.x2; break; case 's': pos[0] = f.x2; break; } else switch(mode) { case 'e': pos[1] = f.y+1; break; case 'w': pos[1] = f.y+1; break; case 'n': pos[0] = f.x+1; break; case 's': pos[0] = f.x+1; break; } Coords.setCurrent(pos); Selection.update(); }; }; /*}}}*/ function createMover(pos)/*{{{*/ { var lloc = pos; KeyManager.watchKeys(); return function(pos) { Coords.moveOffset([pos[0] - lloc[0], pos[1] - lloc[1]]); lloc = pos; Selection.update(); }; }; /*}}}*/ function oppLockCorner(ord)/*{{{*/ { switch(ord) { case 'n': return 'sw'; case 's': return 'nw'; case 'e': return 'nw'; case 'w': return 'ne'; case 'ne': return 'sw'; case 'nw': return 'se'; case 'se': return 'nw'; case 'sw': return 'ne'; }; }; /*}}}*/ function createDragger(ord)/*{{{*/ { return function(e) { if (options.disabled) return false; if ((ord == 'move') && !options.allowMove) return false; btndown = true; startDragMode(ord,mouseAbs(e)); e.stopPropagation(); e.preventDefault(); return false; }; }; /*}}}*/ function presize($obj,w,h)/*{{{*/ { var nw = $obj.width(), nh = $obj.height(); if ((nw > w) && w > 0) { nw = w; nh = (w/$obj.width()) * $obj.height(); } if ((nh > h) && h > 0) { nh = h; nw = (h/$obj.height()) * $obj.width(); } xscale = $obj.width() / nw; yscale = $obj.height() / nh; $obj.width(nw).height(nh); }; /*}}}*/ function unscale(c)/*{{{*/ { return { x: parseInt(c.x * xscale), y: parseInt(c.y * yscale), x2: parseInt(c.x2 * xscale), y2: parseInt(c.y2 * yscale), w: parseInt(c.w * xscale), h: parseInt(c.h * yscale) }; }; /*}}}*/ function doneSelect(pos)/*{{{*/ { var c = Coords.getFixed(); if (c.w > options.minSelect[0] && c.h > options.minSelect[1]) { Selection.enableHandles(); Selection.done(); } else { Selection.release(); } Tracker.setCursor( options.allowSelect?'crosshair':'default' ); }; /*}}}*/ function newSelection(e)/*{{{*/ { if (options.disabled) return false; if (!options.allowSelect) return false; btndown = true; docOffset = getPos($img); Selection.disableHandles(); myCursor('crosshair'); var pos = mouseAbs(e); Coords.setPressed(pos); Tracker.activateHandlers(selectDrag,doneSelect); KeyManager.watchKeys(); Selection.update(); e.stopPropagation(); e.preventDefault(); return false; }; /*}}}*/ function selectDrag(pos)/*{{{*/ { Coords.setCurrent(pos); Selection.update(); }; /*}}}*/ function newTracker() { var trk = $('
      ').addClass(cssClass('tracker')); $.browser.msie && trk.css({ opacity: 0, backgroundColor: 'white' }); return trk; }; // }}} // API methods {{{ function animateTo(a)/*{{{*/ { var x1 = a[0] / xscale, y1 = a[1] / yscale, x2 = a[2] / xscale, y2 = a[3] / yscale; if (animating) return; var animto = Coords.flipCoords(x1,y1,x2,y2); var c = Coords.getFixed(); var animat = initcr = [ c.x, c.y, c.x2, c.y2 ]; var interv = options.animationDelay; var x = animat[0]; var y = animat[1]; var x2 = animat[2]; var y2 = animat[3]; var ix1 = animto[0] - initcr[0]; var iy1 = animto[1] - initcr[1]; var ix2 = animto[2] - initcr[2]; var iy2 = animto[3] - initcr[3]; var pcent = 0; var velocity = options.swingSpeed; Selection.animMode(true); var animator = function() { return function() { pcent += (100 - pcent) / velocity; animat[0] = x + ((pcent / 100) * ix1); animat[1] = y + ((pcent / 100) * iy1); animat[2] = x2 + ((pcent / 100) * ix2); animat[3] = y2 + ((pcent / 100) * iy2); if (pcent < 100) animateStart(); else Selection.done(); if (pcent >= 99.8) pcent = 100; setSelectRaw(animat); }; }(); function animateStart() { window.setTimeout(animator,interv); }; animateStart(); }; /*}}}*/ function setSelect(rect)//{{{ { setSelectRaw([rect[0]/xscale,rect[1]/yscale,rect[2]/xscale,rect[3]/yscale]); }; //}}} function setSelectRaw(l) /*{{{*/ { Coords.setPressed([l[0],l[1]]); Coords.setCurrent([l[2],l[3]]); Selection.update(); }; /*}}}*/ function setOptions(opt)/*{{{*/ { if (typeof(opt) != 'object') opt = { }; options = $.extend(options,opt); if (typeof(options.onChange)!=='function') options.onChange = function() { }; if (typeof(options.onSelect)!=='function') options.onSelect = function() { }; }; /*}}}*/ function tellSelect()/*{{{*/ { return unscale(Coords.getFixed()); }; /*}}}*/ function tellScaled()/*{{{*/ { return Coords.getFixed(); }; /*}}}*/ function setOptionsNew(opt)/*{{{*/ { setOptions(opt); interfaceUpdate(); }; /*}}}*/ function disableCrop()//{{{ { options.disabled = true; Selection.disableHandles(); Selection.setCursor('default'); Tracker.setCursor('default'); }; //}}} function enableCrop()//{{{ { options.disabled = false; interfaceUpdate(); }; //}}} function cancelCrop()//{{{ { Selection.done(); Tracker.activateHandlers(null,null); }; //}}} function destroy()//{{{ { $div.remove(); $origimg.show(); }; //}}} function interfaceUpdate(alt)//{{{ // This method tweaks the interface based on options object. // Called when options are changed and at end of initialization. { options.allowResize ? alt?Selection.enableOnly():Selection.enableHandles(): Selection.disableHandles(); Tracker.setCursor( options.allowSelect? 'crosshair': 'default' ); Selection.setCursor( options.allowMove? 'move': 'default' ); $div.css('backgroundColor',options.bgColor); if ('setSelect' in options) { setSelect(opt.setSelect); Selection.done(); delete(options.setSelect); } if ('trueSize' in options) { xscale = options.trueSize[0] / boundx; yscale = options.trueSize[1] / boundy; } xlimit = options.maxSize[0] || 0; ylimit = options.maxSize[1] || 0; xmin = options.minSize[0] || 0; ymin = options.minSize[1] || 0; if ('outerImage' in options) { $img.attr('src',options.outerImage); delete(options.outerImage); } Selection.refresh(); }; //}}} // }}} $hdl_holder.hide(); interfaceUpdate(true); var api = { animateTo: animateTo, setSelect: setSelect, setOptions: setOptionsNew, tellSelect: tellSelect, tellScaled: tellScaled, disable: disableCrop, enable: enableCrop, cancel: cancelCrop, focus: KeyManager.watchKeys, getBounds: function() { return [ boundx * xscale, boundy * yscale ]; }, getWidgetSize: function() { return [ boundx, boundy ]; }, release: Selection.release, destroy: destroy }; $origimg.data('Jcrop',api); return api; }; $.fn.Jcrop = function(options)/*{{{*/ { function attachWhenDone(from)/*{{{*/ { var loadsrc = options.useImg || from.src; var img = new Image(); img.onload = function() { $.Jcrop(from,options); }; img.src = loadsrc; }; /*}}}*/ if (typeof(options) !== 'object') options = { }; // Iterate over each object, attach Jcrop this.each(function() { // If we've already attached to this object if ($(this).data('Jcrop')) { // The API can be requested this way (undocumented) if (options == 'api') return $(this).data('Jcrop'); // Otherwise, we just reset the options... else $(this).data('Jcrop').setOptions(options); } // If we haven't been attached, preload and attach else attachWhenDone(this); }); // Return "this" so we're chainable a la jQuery plugin-style! return this; }; /*}}}*/ })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/000755 000764 000764 00000000000 12512666460 022731 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/jquery.treeview.sortable.js000644 000764 000764 00000030535 12512666460 030257 0ustar00000000 000000 /* * jQuery UI Sortable * * Copyright (c) 2008 Paul Bakaus * Dual licensed under the MIT (MIT-LICENSE.txt) * and GPL (GPL-LICENSE.txt) licenses. * * http://docs.jquery.com/UI/Sortables * * Depends: * ui.base.js * * Revision: $Id: ui.sortable.js 5262 2008-04-17 13:13:51Z paul.bakaus $ */ ;(function($) { if (window.Node && Node.prototype && !Node.prototype.contains) { Node.prototype.contains = function (arg) { return !!(this.compareDocumentPosition(arg) & 16); }; } $.widget("ui.sortableTree", $.extend($.ui.mouse, { init: function() { //Initialize needed constants var self = this, o = this.options; this.containerCache = {}; this.element.addClass("ui-sortableTree"); //Get the items this.refresh(); //Let's determine the parent's offset if(!(/(relative|absolute|fixed)/).test(this.element.css('position'))) this.element.css('position', 'relative'); this.offset = this.element.offset(); //Initialize mouse events for interaction this.mouseInit(); //Prepare cursorAt if(o.cursorAt && o.cursorAt.constructor == Array) o.cursorAt = { left: o.cursorAt[0], top: o.cursorAt[1] }; }, plugins: {}, ui: function(inst) { return { helper: (inst || this)["helper"], position: (inst || this)["position"].current, absolutePosition: (inst || this)["position"].absolute, instance: this, options: this.options, element: this.element, item: (inst || this)["currentItem"], sender: inst ? inst.element : null }; }, propagate: function(n,e,inst) { $.ui.plugin.call(this, n, [e, this.ui(inst)]); this.element.triggerHandler(n == "sort" ? n : "sort"+n, [e, this.ui(inst)], this.options[n]); }, serialize: function(o) { var items = $(this.options.items, this.element).not('.ui-sortableTree-helper'); //Only the items of the sortable itself var str = []; o = o || {}; items.each(function() { var res = ($(this).attr(o.attribute || 'id') || '').match(o.expression || (/(.+)[-=_](.+)/)); if(res) str.push((o.key || res[1])+'[]='+(o.key ? res[1] : res[2])); }); return str.join('&'); }, toArray: function(attr) { var items = $(this.options.items, this.element).not('.ui-sortableTree-helper'); //Only the items of the sortable itself var ret = []; items.each(function() { ret.push($(this).attr(attr || 'id')); }); return ret; }, enable: function() { this.element.removeClass("ui-sortableTree-disabled"); this.options.disabled = false; }, disable: function() { this.element.addClass("ui-sortableTree-disabled"); this.options.disabled = true; }, /* Be careful with the following core functions */ intersectsWith: function(item) { var x1 = this.position.absolute.left - 10, x2 = x1 + 10, y1 = this.position.absolute.top - 10, y2 = y1 + 10; var l = item.left, r = l + item.width, t = item.top, b = t + item.height; return ( l < x1 + (this.helperProportions.width / 2) // Right Half && x2 - (this.helperProportions.width / 2) < r // Left Half && t < y1 + (this.helperProportions.height / 2) // Bottom Half && y2 - (this.helperProportions.height / 2) < b ); // Top Half }, intersectsWithEdge: function(item) { var y1 = this.position.absolute.top - 10, y2 = y1 + 10; var t = item.top, b = t + item.height; if(!this.intersectsWith(item.item.parents(".ui-sortableTree").data("sortableTree").containerCache)) return false; if (!( t < y1 + (this.helperProportions.height / 2) // Bottom Half && y2 - (this.helperProportions.height / 2) < b )) return false; // Top Half if(y2 > t && y1 < t) return 1; //Crosses top edge if(y1 < b && y2 > b) return 2; //Crosses bottom edge return false; }, refresh: function() { this.refreshItems(); this.refreshPositions(); }, refreshItems: function() { this.items = []; this.containers = [this]; var items = this.items; var queries = [$(this.options.items, this.element)]; if(this.options.connectWith) { for (var i = this.options.connectWith.length - 1; i >= 0; i--){ var cur = $(this.options.connectWith[i]); for (var j = cur.length - 1; j >= 0; j--){ var inst = $.data(cur[j], 'sortableTree'); if(inst && !inst.options.disabled) { queries.push($(inst.options.items, inst.element)); this.containers.push(inst); } }; }; } for (var i = queries.length - 1; i >= 0; i--){ queries[i].each(function() { $.data(this, 'sortableTree-item', true); // Data for target checking (mouse manager) items.push({ item: $(this), width: 0, height: 0, left: 0, top: 0 }); }); }; }, refreshPositions: function(fast) { for (var i = this.items.length - 1; i >= 0; i--){ if(!fast) this.items[i].height = this.items[i].item.outerHeight(); this.items[i].top = this.items[i].item.offset().top; }; for (var i = this.containers.length - 1; i >= 0; i--){ var p =this.containers[i].element.offset(); this.containers[i].containerCache.left = p.left; this.containers[i].containerCache.top = p.top; this.containers[i].containerCache.width = this.containers[i].element.outerWidth(); this.containers[i].containerCache.height= this.containers[i].element.outerHeight(); }; }, destroy: function() { this.element .removeClass("ui-sortableTree ui-sortableTree-disabled") .removeData("sortableTree") .unbind(".sortableTree"); this.mouseDestroy(); for ( var i = this.items.length - 1; i >= 0; i-- ) this.items[i].item.removeData("sortableTree-item"); }, contactContainers: function(e) { for (var i = this.containers.length - 1; i >= 0; i--){ if(this.intersectsWith(this.containers[i].containerCache)) { if(!this.containers[i].containerCache.over) { if(this.currentContainer != this.containers[i]) { //When entering a new container, we will find the item with the least distance and append our item near it var dist = 10000; var itemWithLeastDistance = null; var base = this.position.absolute.top; for (var j = this.items.length - 1; j >= 0; j--) { if(!this.containers[i].element[0].contains(this.items[j].item[0])) continue; var cur = this.items[j].top; if(Math.abs(cur - base) < dist) { dist = Math.abs(cur - base); itemWithLeastDistance = this.items[j]; } } itemWithLeastDistance ? this.rearrange(e, itemWithLeastDistance) : this.rearrange(e, null, this.containers[i].element); this.propagate("change", e); //Call plugins and callbacks this.containers[i].propagate("change", e, this); //Call plugins and callbacks this.currentContainer = this.containers[i]; } this.containers[i].propagate("over", e, this); this.containers[i].containerCache.over = 1; } } else { if(this.containers[i].containerCache.over) { this.containers[i].propagate("out", e, this); this.containers[i].containerCache.over = 0; } } }; }, mouseStart: function(e,el) { if(this.options.disabled || this.options.type == 'static') return false; //Find out if the clicked node (or one of its parents) is a actual item in this.items var currentItem = null, nodes = $(e.target).parents().each(function() { if($.data(this, 'sortableTree-item')) { currentItem = $(this); return false; } }); if($.data(e.target, 'sortableTree-item')) currentItem = $(e.target); if(!currentItem) return false; if(this.options.handle) { var validHandle = false; $(this.options.handle, currentItem).each(function() { if(this == e.target) validHandle = true; }); if(!validHandle) return false; } this.currentItem = currentItem; var o = this.options; this.currentContainer = this; this.refresh(); //Create and append the visible helper this.helper = typeof o.helper == 'function' ? $(o.helper.apply(this.element[0], [e, this.currentItem])) : this.currentItem.clone(); if(!this.helper.parents('body').length) this.helper.appendTo("body"); //Add the helper to the DOM if that didn't happen already this.helper.css({ position: 'absolute', clear: 'both' }).addClass('ui-sortableTree-helper'); //Position it absolutely and add a helper class //Prepare variables for position generation $.extend(this, { offsetParent: this.helper.offsetParent(), offsets: { absolute: this.currentItem.offset() } }); //Save the first time position $.extend(this, { position: { current: { left: e.pageX, top: e.pageY }, absolute: { left: e.pageX, top: e.pageY }, dom: this.currentItem.prev()[0] }, clickOffset: { left: -5, top: -5 } }); this.propagate("start", e); //Call plugins and callbacks this.helperProportions = { width: this.helper.outerWidth(), height: this.helper.outerHeight() }; //Save and store the helper proportions for (var i = this.containers.length - 1; i >= 0; i--) { this.containers[i].propagate("activate", e, this); } //Post 'activate' events to possible containers //Prepare possible droppables if($.ui.ddmanager) $.ui.ddmanager.current = this; if ($.ui.ddmanager && !o.dropBehaviour) $.ui.ddmanager.prepareOffsets(this, e); this.dragging = true; return true; }, mouseStop: function(e) { if(this.newPositionAt) this.options.sortIndication.remove.call(this.currentItem, this.newPositionAt); //remove sort indicator this.propagate("stop", e); //Call plugins and trigger callbacks //If we are using droppables, inform the manager about the drop var dropped = ($.ui.ddmanager && !this.options.dropBehaviour) ? $.ui.ddmanager.drop(this, e) : false; if(!dropped && this.newPositionAt) this.newPositionAt[this.direction == 'down' ? 'before' : 'after'](this.currentItem); //Append to element to its new position if(this.position.dom != this.currentItem.prev()[0]) this.propagate("update", e); //Trigger update callback if the DOM position has changed if(!this.element[0].contains(this.currentItem[0])) { //Node was moved out of the current element this.propagate("remove", e); for (var i = this.containers.length - 1; i >= 0; i--){ if(this.containers[i].element[0].contains(this.currentItem[0])) { this.containers[i].propagate("update", e, this); this.containers[i].propagate("receive", e, this); } }; }; //Post events to containers for (var i = this.containers.length - 1; i >= 0; i--){ this.containers[i].propagate("deactivate", e, this); if(this.containers[i].containerCache.over) { this.containers[i].propagate("out", e, this); this.containers[i].containerCache.over = 0; } } this.dragging = false; if(this.cancelHelperRemoval) return false; this.helper.remove(); return false; }, mouseDrag: function(e) { //Compute the helpers position this.position.current = { top: e.pageY + 5, left: e.pageX + 5 }; this.position.absolute = { left: e.pageX + 5, top: e.pageY + 5 }; //Interconnect with droppables if($.ui.ddmanager) $.ui.ddmanager.drag(this, e); var intersectsWithDroppable = false; $.each($.ui.ddmanager.droppables, function() { if(this.isover) intersectsWithDroppable = true; }); //Rearrange if(intersectsWithDroppable) { if(this.newPositionAt) this.options.sortIndication.remove.call(this.currentItem, this.newPositionAt); } else { for (var i = this.items.length - 1; i >= 0; i--) { if(this.currentItem[0].contains(this.items[i].item[0])) continue; var intersection = this.intersectsWithEdge(this.items[i]); if(!intersection) continue; this.direction = intersection == 1 ? "down" : "up"; this.rearrange(e, this.items[i]); this.propagate("change", e); //Call plugins and callbacks break; } } //Post events to containers this.contactContainers(e); this.propagate("sort", e); //Call plugins and callbacks this.helper.css({ left: this.position.current.left+'px', top: this.position.current.top+'px' }); // Stick the helper to the cursor return false; }, rearrange: function(e, i, a) { if(i) { if(this.newPositionAt) this.options.sortIndication.remove.call(this.currentItem, this.newPositionAt); this.newPositionAt = i.item; this.options.sortIndication[this.direction].call(this.currentItem, this.newPositionAt); } else { //Append } } })); $.extend($.ui.sortableTree, { defaults: { items: '> *', zIndex: 1000, distance: 1 }, getter: "serialize toArray" }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/changelog.md000644 000764 000764 00000003354 12512666460 025207 0ustar00000000 000000 1.4.1 ----- * Fix for #2360 * Added option cookieOptions: Passed through to $.cookie to set path, domain etc. * Tested with jQuery 1.2.x and 1.4.3 * Fixed combination of persist: "location" and prerendered: true 1.4 --- * Added changelog (this file) * Fixed tree control to search only for anchors, allowing images or other elements inside the controls, while keeping the control usable with the keyboard * Restructured folder layout: root contains plugin resources, lib contains script dependencies, demo contains demos and related files * Added prerendered option: If set to true, assumes all hitarea divs and classes already rendered, speeding up initialization for big trees, but more obtrusive * Added jquery.treeview.async.js for ajax-lazy-loading trees, see async.html demo * Exposed $.fn.treeview.classes for custom classes if necessary * Show treecontrol only when JavaScript is enabled * Completely reworked themeing via CSS sprites, resulting in only two files per theme * updated dotted, black, gray and red theme * added famfamfam theme (no lines) * Improved cookie persistence to allow multiple persisted trees per page via cookieId option * Improved location persistence by making it case-insensitive * Improved swapClass and replaceClass plugin implementations * Added folder-closed.gif to filetree example 1.3 --- * Fixes for all outstanding bugs * Added persistence features * location based: click on a link in the treeview and reopen that link after the page loaded * cookie based: save the state of the tree in a cookie on each click and load that on reload * smoothed animations, fixing flickering in both IE and Opera * Tested in Firefox 2, IE 6 & 7, Opera 9, Safari 3 * Moved documentation to jQuery wiki * Requires jQuery 1.2+ dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/screenshot.png000644 000764 000764 00000004523 12512666460 025620 0ustar00000000 000000 PNG  IHDR}64PLTEFFF333KKKOOO[[[s-lll???|_UUUjjjIIIyyy҃SSSWWWZaaaZZZNNN<<>>͕pppDDD444^^^RRREEEYYYddd555{{{mpCCCAAAɊzzzܤƣXXX```:::ttt؂aIDATx^흅8eff0333333!33#ͼTdνVgnW{0 00I>7>Do+# *Z]s}cƌZj_ҋ~Cɮc$PPi(atvc~%\&$xa0ztނ E91`EVѴЪ9.rR`iر;Á|շL 7cxc2lב?*C={XÆsQM*4?IZUS$G>H3Ky 4c$$I# }x#:'Py RNvД-1`v`V`2I)@`k\`|(BxY ٮ $p/g?ϭ.ZT5t $Ŭ/߲A'T:odPi ˔0qB$ (ռ0NZZwf90fSά Q d]@ʕfE(kB!U aဣ]o2,^L8e%;ׅ]7kB $P,BzH2B F]`v5D-| FCAyV`2ܾ%n_iܾcٝ\ػk0 {   <ϰ ¿ Ѩ; g_iRJ9[QN4Z\ Ԁao9ZA3J46l?%ba jqP&F zǐe8qS[ C^9 >D7ꇇ\(I('(oa`ESbAlK4L: )u.&w`T{L a\TSZaWp /ܐp9qw0$(V'x&uN9x.t 0~x BZA.[%5TH+t F#W#  *r![%41hHc  hoJcӊj]V  !AFV8ՅBAJHt*I "ivAF *Uik] v]`xcg;Yktֵcg:ڱ3xLg];v08)!3QQKdƱ#[qy$H4)jdvș`A^D͸Im6^09x@^f!AaDžZ=$ƶen,oH=״H0 tVeQ $ֿzC? Ŏ(pHaz{6Fc5eH6$[xq,/?" =?M$_%]`x~xyւpl?Bl0HC4 GJP_(i?>u˲b,g% eΖ 0 0 \PzIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/jquery.treeview.edit.js000644 000764 000764 00000003036 12512666460 027365 0ustar00000000 000000 (function($) { var CLASSES = $.treeview.classes; var proxied = $.fn.treeview; $.fn.treeview = function(settings) { settings = $.extend({}, settings); if (settings.add) { return this.trigger("add", [settings.add]); } if (settings.remove) { return this.trigger("remove", [settings.remove]); } return proxied.apply(this, arguments).bind("add", function(event, branches) { $(branches).prev() .removeClass(CLASSES.last) .removeClass(CLASSES.lastCollapsable) .removeClass(CLASSES.lastExpandable) .find(">.hitarea") .removeClass(CLASSES.lastCollapsableHitarea) .removeClass(CLASSES.lastExpandableHitarea); $(branches).find("li").andSelf().prepareBranches(settings).applyClasses(settings, $(this).data("toggler")); }).bind("remove", function(event, branches) { var prev = $(branches).prev(); var parent = $(branches).parent(); $(branches).remove(); prev.filter(":last-child").addClass(CLASSES.last) .filter("." + CLASSES.expandable).replaceClass(CLASSES.last, CLASSES.lastExpandable).end() .find(">.hitarea").replaceClass(CLASSES.expandableHitarea, CLASSES.lastExpandableHitarea).end() .filter("." + CLASSES.collapsable).replaceClass(CLASSES.last, CLASSES.lastCollapsable).end() .find(">.hitarea").replaceClass(CLASSES.collapsableHitarea, CLASSES.lastCollapsableHitarea); if (parent.is(":not(:has(>))") && parent[0] != this) { parent.parent().removeClass(CLASSES.collapsable).removeClass(CLASSES.expandable) parent.siblings(".hitarea").andSelf().remove(); } }); }; })(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/readme.md000644 000764 000764 00000003032 12512666460 024506 0ustar00000000 000000 # jQuery Treeview Lightweight and flexible transformation of an unordered list into an expandable and collapsable tree, great for unobtrusive navigation enhancements. Supports both location and cookie based persistence. Provides some options for customizing, an async-tree extension and an experimental sortable extension. ![screenshot](https://raw.github.com/jzaefferer/jquery-treeview/master/screenshot.png) ### Note that this project is not actively maintained anymore. Check out [jqTree](http://mbraak.github.com/jqTree/) for a more up to date plugin. --- #### [Demo](http://jquery.bassistance.de/treeview/demo/) #### [Download](https://github.com/jzaefferer/jquery-treeview/zipball/1.4.1) #### [Changelog](https://raw.github.com/jzaefferer/jquery-treeview/master/changelog.md) ## Todo ### 1.5 - Add classes and rules for root items - Lazy-loading: render the complete tree, but only apply hitzones and hiding of children to the first level on load - Async treeview - Support animations - Support persist options ## Documentation ```javascript .treeview( options ) ``` Takes an unordered list and makes all branches collapsable. The "treeview" class is added if not already present. To hide branches on first display, mark their li elements with the class "closed". If the "collapsed" option is used, mark initially open branches with class "open". ## License Copyright (c) 2007 Jörn Zaefferer Dual licensed under the MIT and GPL licenses: - http://www.opensource.org/licenses/mit-license.php - http://www.gnu.org/licenses/gpl.htmldolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/jquery.treeview.async.js000644 000764 000764 00000005426 12512666460 027562 0ustar00000000 000000 /* * Async Treeview 0.1 - Lazy-loading extension for Treeview * * http://bassistance.de/jquery-plugins/jquery-plugin-treeview/ * * Copyright 2010 Jörn Zaefferer * Released under the MIT license: * http://www.opensource.org/licenses/mit-license.php */ ;(function($) { function load(settings, root, child, container) { function createNode(parent) { var current = $("
    • ").attr("id", this.id || "").html("" + this.text + "").appendTo(parent); if (this.classes) { current.children("span").addClass(this.classes); } if (this.expanded) { current.addClass("open"); } if (this.hasChildren || this.children && this.children.length) { var branch = $("
        ").appendTo(current); if (this.hasChildren) { current.addClass("hasChildren"); createNode.call({ classes: "placeholder", text: " ", children:[] }, branch); } if (this.children && this.children.length) { $.each(this.children, createNode, [branch]) } } } $.ajax($.extend(true, { url: settings.url, dataType: "json", data: { root: root }, success: function(response) { child.empty(); $.each(response, createNode, [child]); $(container).treeview({add: child}); } }, settings.ajax)); /* $.getJSON(settings.url, {root: root}, function(response) { function createNode(parent) { var current = $("
      • ").attr("id", this.id || "").html("" + this.text + "").appendTo(parent); if (this.classes) { current.children("span").addClass(this.classes); } if (this.expanded) { current.addClass("open"); } if (this.hasChildren || this.children && this.children.length) { var branch = $("
          ").appendTo(current); if (this.hasChildren) { current.addClass("hasChildren"); createNode.call({ classes: "placeholder", text: " ", children:[] }, branch); } if (this.children && this.children.length) { $.each(this.children, createNode, [branch]) } } } child.empty(); $.each(response, createNode, [child]); $(container).treeview({add: child}); }); */ } var proxied = $.fn.treeview; $.fn.treeview = function(settings) { if (!settings.url) { return proxied.apply(this, arguments); } if (!settings.root) { settings.root = "source"; } var container = this; if (!container.children().size()) load(settings, settings.root, this, container); var userToggle = settings.toggle; return proxied.call(this, $.extend({}, settings, { collapsed: true, toggle: function() { var $this = $(this); if ($this.hasClass("hasChildren")) { var childList = $this.removeClass("hasChildren").find("ul"); load(settings, this.id, childList, container); } if (userToggle) { userToggle.apply(this, arguments); } } })); }; })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/lib/000755 000764 000764 00000000000 12512666460 023477 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js000644 000764 000764 00000007541 12512666460 026633 0ustar00000000 000000 /** * Cookie plugin * * Copyright (c) 2006 Klaus Hartl (stilbuero.de) * Dual licensed under the MIT and GPL licenses: * http://www.opensource.org/licenses/mit-license.php * http://www.gnu.org/licenses/gpl.html * */ /** * Create a cookie with the given name and value and other optional parameters. * * @example $.cookie('the_cookie', 'the_value'); * @desc Set the value of a cookie. * @example $.cookie('the_cookie', 'the_value', {expires: 7, path: '/', domain: 'jquery.com', secure: true}); * @desc Create a cookie with all available options. * @example $.cookie('the_cookie', 'the_value'); * @desc Create a session cookie. * @example $.cookie('the_cookie', null); * @desc Delete a cookie by passing null as value. * * @param String name The name of the cookie. * @param String value The value of the cookie. * @param Object options An object literal containing key/value pairs to provide optional cookie attributes. * @option Number|Date expires Either an integer specifying the expiration date from now on in days or a Date object. * If a negative value is specified (e.g. a date in the past), the cookie will be deleted. * If set to null or omitted, the cookie will be a session cookie and will not be retained * when the the browser exits. * @option String path The value of the path atribute of the cookie (default: path of page that created the cookie). * @option String domain The value of the domain attribute of the cookie (default: domain of page that created the cookie). * @option Boolean secure If true, the secure attribute of the cookie will be set and the cookie transmission will * require a secure protocol (like HTTPS). * @type undefined * * @name $.cookie * @cat Plugins/Cookie * @author Klaus Hartl/klaus.hartl@stilbuero.de */ /** * Get the value of a cookie with the given name. * * @example $.cookie('the_cookie'); * @desc Get the value of a cookie. * * @param String name The name of the cookie. * @return The value of the cookie. * @type String * * @name $.cookie * @cat Plugins/Cookie * @author Klaus Hartl/klaus.hartl@stilbuero.de */ jQuery.cookie = function(name, value, options) { if (typeof value != 'undefined') { // name and value given, set cookie options = options || {}; if (value === null) { value = ''; options.expires = -1; } var expires = ''; if (options.expires && (typeof options.expires == 'number' || options.expires.toUTCString)) { var date; if (typeof options.expires == 'number') { date = new Date(); date.setTime(date.getTime() + (options.expires * 24 * 60 * 60 * 1000)); } else { date = options.expires; } expires = '; expires=' + date.toUTCString(); // use expires attribute, max-age is not supported by IE } var path = options.path ? '; path=' + options.path : ''; var domain = options.domain ? '; domain=' + options.domain : ''; var secure = options.secure ? '; secure' : ''; document.cookie = [name, '=', encodeURIComponent(value), expires, path, domain, secure].join(''); } else { // only name given, get cookie var cookieValue = null; if (document.cookie && document.cookie != '') { var cookies = document.cookie.split(';'); for (var i = 0; i < cookies.length; i++) { var cookie = jQuery.trim(cookies[i]); // Does this cookie string begin with the name we want? if (cookie.substring(0, name.length + 1) == (name + '=')) { cookieValue = decodeURIComponent(cookie.substring(name.length + 1)); break; } } } return cookieValue; } };dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/images/000755 000764 000764 00000000000 12512666460 024176 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/jquerytreeview/images/treeview-black-line.gif000644 000764 000764 00000003525 12512666460 030523 0ustar00000000 000000 GIF89a!,  "\XB B(p"E1:ǏR8r G%<0ʒ,$L6s SgO#oVEnTڑ)ʟP=:5iեWf}*5*UVb,ׯ]Ӣ]Vm[cƅ[Vn]gꝻn߼| 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X=P.prototype=new Error;X.INDEX_SIZE_ERR=1;X.DOMSTRING_SIZE_ERR=2;X.HIERARCHY_REQUEST_ERR=3;X.WRONG_DOCUMENT_ERR=4;X.INVALID_CHARACTER_ERR=5;X.NO_DATA_ALLOWED_ERR=6;X.NO_MODIFICATION_ALLOWED_ERR=7;X.NOT_FOUND_ERR=8;X.NOT_SUPPORTED_ERR=9;X.INUSE_ATTRIBUTE_ERR=10;X.INVALID_STATE_ERR=11;X.SYNTAX_ERR=12;X.INVALID_MODIFICATION_ERR=13;X.NAMESPACE_ERR=14;X.INVALID_ACCESS_ERR=15;X.VALIDATION_ERR=16;X.TYPE_MISMATCH_ERR=17;G_vmlCanvasManager=e;CanvasRenderingContext2D=D;CanvasGradient=U;CanvasPattern=T;DOMException=P})()};dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/API.md000644 000764 000764 00000146306 12512666460 021550 0ustar00000000 000000 # Flot Reference # Consider a call to the plot function: ```js var plot = $.plot(placeholder, data, options) ``` The placeholder is a jQuery object or DOM element or jQuery expression that the plot will be put into. This placeholder needs to have its width and height set as explained in the [README](README.md) (go read that now if you haven't, it's short). The plot will modify some properties of the placeholder so it's recommended you simply pass in a div that you don't use for anything else. Make sure you check any fancy styling you apply to the div, e.g. background images have been reported to be a problem on IE 7. The plot function can also be used as a jQuery chainable property. This form naturally can't return the plot object directly, but you can still access it via the 'plot' data key, like this: ```js var plot = $("#placeholder").plot(data, options).data("plot"); ``` The format of the data is documented below, as is the available options. The plot object returned from the call has some methods you can call. These are documented separately below. Note that in general Flot gives no guarantees if you change any of the objects you pass in to the plot function or get out of it since they're not necessarily deep-copied. ## Data Format ## The data is an array of data series: ```js [ series1, series2, ... ] ``` A series can either be raw data or an object with properties. The raw data format is an array of points: ```js [ [x1, y1], [x2, y2], ... ] ``` E.g. ```js [ [1, 3], [2, 14.01], [3.5, 3.14] ] ``` Note that to simplify the internal logic in Flot both the x and y values must be numbers (even if specifying time series, see below for how to do this). This is a common problem because you might retrieve data from the database and serialize them directly to JSON without noticing the wrong type. If you're getting mysterious errors, double check that you're inputting numbers and not strings. If a null is specified as a point or if one of the coordinates is null or couldn't be converted to a number, the point is ignored when drawing. As a special case, a null value for lines is interpreted as a line segment end, i.e. the points before and after the null value are not connected. Lines and points take two coordinates. For filled lines and bars, you can specify a third coordinate which is the bottom of the filled area/bar (defaults to 0). The format of a single series object is as follows: ```js { color: color or number data: rawdata label: string lines: specific lines options bars: specific bars options points: specific points options xaxis: number yaxis: number clickable: boolean hoverable: boolean shadowSize: number highlightColor: color or number } ``` You don't have to specify any of them except the data, the rest are options that will get default values. Typically you'd only specify label and data, like this: ```js { label: "y = 3", data: [[0, 3], [10, 3]] } ``` The label is used for the legend, if you don't specify one, the series will not show up in the legend. If you don't specify color, the series will get a color from the auto-generated colors. The color is either a CSS color specification (like "rgb(255, 100, 123)") or an integer that specifies which of auto-generated colors to select, e.g. 0 will get color no. 0, etc. The latter is mostly useful if you let the user add and remove series, in which case you can hard-code the color index to prevent the colors from jumping around between the series. The "xaxis" and "yaxis" options specify which axis to use. The axes are numbered from 1 (default), so { yaxis: 2} means that the series should be plotted against the second y axis. "clickable" and "hoverable" can be set to false to disable interactivity for specific series if interactivity is turned on in the plot, see below. The rest of the options are all documented below as they are the same as the default options passed in via the options parameter in the plot commmand. When you specify them for a specific data series, they will override the default options for the plot for that data series. Here's a complete example of a simple data specification: ```js [ { label: "Foo", data: [ [10, 1], [17, -14], [30, 5] ] }, { label: "Bar", data: [ [11, 13], [19, 11], [30, -7] ] } ] ``` ## Plot Options ## All options are completely optional. They are documented individually below, to change them you just specify them in an object, e.g. ```js var options = { series: { lines: { show: true }, points: { show: true } } }; $.plot(placeholder, data, options); ``` ## Customizing the legend ## ```js legend: { show: boolean labelFormatter: null or (fn: string, series object -> string) labelBoxBorderColor: color noColumns: number position: "ne" or "nw" or "se" or "sw" margin: number of pixels or [x margin, y margin] backgroundColor: null or color backgroundOpacity: number between 0 and 1 container: null or jQuery object/DOM element/jQuery expression sorted: null/false, true, "ascending", "descending", "reverse", or a comparator } ``` The legend is generated as a table with the data series labels and small label boxes with the color of the series. If you want to format the labels in some way, e.g. make them to links, you can pass in a function for "labelFormatter". Here's an example that makes them clickable: ```js labelFormatter: function(label, series) { // series is the series object for the label return '' + label + ''; } ``` To prevent a series from showing up in the legend, simply have the function return null. "noColumns" is the number of columns to divide the legend table into. "position" specifies the overall placement of the legend within the plot (top-right, top-left, etc.) and margin the distance to the plot edge (this can be either a number or an array of two numbers like [x, y]). "backgroundColor" and "backgroundOpacity" specifies the background. The default is a partly transparent auto-detected background. If you want the legend to appear somewhere else in the DOM, you can specify "container" as a jQuery object/expression to put the legend table into. The "position" and "margin" etc. options will then be ignored. Note that Flot will overwrite the contents of the container. Legend entries appear in the same order as their series by default. If "sorted" is "reverse" then they appear in the opposite order from their series. To sort them alphabetically, you can specify true, "ascending" or "descending", where true and "ascending" are equivalent. You can also provide your own comparator function that accepts two objects with "label" and "color" properties, and returns zero if they are equal, a positive value if the first is greater than the second, and a negative value if the first is less than the second. ```js sorted: function(a, b) { // sort alphabetically in ascending order return a.label == b.label ? 0 : ( a.label > b.label ? 1 : -1 ) } ``` ## Customizing the axes ## ```js xaxis, yaxis: { show: null or true/false position: "bottom" or "top" or "left" or "right" mode: null or "time" ("time" requires jquery.flot.time.js plugin) timezone: null, "browser" or timezone (only makes sense for mode: "time") color: null or color spec tickColor: null or color spec font: null or font spec object min: null or number max: null or number autoscaleMargin: null or number transform: null or fn: number -> number inverseTransform: null or fn: number -> number ticks: null or number or ticks array or (fn: axis -> ticks array) tickSize: number or array minTickSize: number or array tickFormatter: (fn: number, object -> string) or string tickDecimals: null or number labelWidth: null or number labelHeight: null or number reserveSpace: null or true tickLength: null or number alignTicksWithAxis: null or number } ``` All axes have the same kind of options. The following describes how to configure one axis, see below for what to do if you've got more than one x axis or y axis. If you don't set the "show" option (i.e. it is null), visibility is auto-detected, i.e. the axis will show up if there's data associated with it. You can override this by setting the "show" option to true or false. The "position" option specifies where the axis is placed, bottom or top for x axes, left or right for y axes. The "mode" option determines how the data is interpreted, the default of null means as decimal numbers. Use "time" for time series data; see the time series data section. The time plugin (jquery.flot.time.js) is required for time series support. The "color" option determines the color of the line and ticks for the axis, and defaults to the grid color with transparency. For more fine-grained control you can also set the color of the ticks separately with "tickColor". You can customize the font and color used to draw the axis tick labels with CSS or directly via the "font" option. When "font" is null - the default - each tick label is given the 'flot-tick-label' class. For compatibility with Flot 0.7 and earlier the labels are also given the 'tickLabel' class, but this is deprecated and scheduled to be removed with the release of version 1.0.0. To enable more granular control over styles, labels are divided between a set of text containers, with each holding the labels for one axis. These containers are given the classes 'flot-[x|y]-axis', and 'flot-[x|y]#-axis', where '#' is the number of the axis when there are multiple axes. For example, the x-axis labels for a simple plot with only a single x-axis might look like this: ```html
          January 2013
          ...
          ``` For direct control over label styles you can also provide "font" as an object with this format: ```js { size: 11, lineHeight: 13, style: "italic", weight: "bold", family: "sans-serif", variant: "small-caps", color: "#545454" } ``` The size and lineHeight must be expressed in pixels; CSS units such as 'em' or 'smaller' are not allowed. The options "min"/"max" are the precise minimum/maximum value on the scale. If you don't specify either of them, a value will automatically be chosen based on the minimum/maximum data values. Note that Flot always examines all the data values you feed to it, even if a restriction on another axis may make some of them invisible (this makes interactive use more stable). The "autoscaleMargin" is a bit esoteric: it's the fraction of margin that the scaling algorithm will add to avoid that the outermost points ends up on the grid border. Note that this margin is only applied when a min or max value is not explicitly set. If a margin is specified, the plot will furthermore extend the axis end-point to the nearest whole tick. The default value is "null" for the x axes and 0.02 for y axes which seems appropriate for most cases. "transform" and "inverseTransform" are callbacks you can put in to change the way the data is drawn. You can design a function to compress or expand certain parts of the axis non-linearly, e.g. suppress weekends or compress far away points with a logarithm or some other means. When Flot draws the plot, each value is first put through the transform function. Here's an example, the x axis can be turned into a natural logarithm axis with the following code: ```js xaxis: { transform: function (v) { return Math.log(v); }, inverseTransform: function (v) { return Math.exp(v); } } ``` Similarly, for reversing the y axis so the values appear in inverse order: ```js yaxis: { transform: function (v) { return -v; }, inverseTransform: function (v) { return -v; } } ``` Note that for finding extrema, Flot assumes that the transform function does not reorder values (it should be monotone). The inverseTransform is simply the inverse of the transform function (so v == inverseTransform(transform(v)) for all relevant v). It is required for converting from canvas coordinates to data coordinates, e.g. for a mouse interaction where a certain pixel is clicked. If you don't use any interactive features of Flot, you may not need it. The rest of the options deal with the ticks. If you don't specify any ticks, a tick generator algorithm will make some for you. The algorithm has two passes. It first estimates how many ticks would be reasonable and uses this number to compute a nice round tick interval size. Then it generates the ticks. You can specify how many ticks the algorithm aims for by setting "ticks" to a number. The algorithm always tries to generate reasonably round tick values so even if you ask for three ticks, you might get five if that fits better with the rounding. If you don't want any ticks at all, set "ticks" to 0 or an empty array. Another option is to skip the rounding part and directly set the tick interval size with "tickSize". If you set it to 2, you'll get ticks at 2, 4, 6, etc. Alternatively, you can specify that you just don't want ticks at a size less than a specific tick size with "minTickSize". Note that for time series, the format is an array like [2, "month"], see the next section. If you want to completely override the tick algorithm, you can specify an array for "ticks", either like this: ```js ticks: [0, 1.2, 2.4] ``` Or like this where the labels are also customized: ```js ticks: [[0, "zero"], [1.2, "one mark"], [2.4, "two marks"]] ``` You can mix the two if you like. For extra flexibility you can specify a function as the "ticks" parameter. The function will be called with an object with the axis min and max and should return a ticks array. Here's a simplistic tick generator that spits out intervals of pi, suitable for use on the x axis for trigonometric functions: ```js function piTickGenerator(axis) { var res = [], i = Math.floor(axis.min / Math.PI); do { var v = i * Math.PI; res.push([v, i + "\u03c0"]); ++i; } while (v < axis.max); return res; } ``` You can control how the ticks look like with "tickDecimals", the number of decimals to display (default is auto-detected). Alternatively, for ultimate control over how ticks are formatted you can provide a function to "tickFormatter". The function is passed two parameters, the tick value and an axis object with information, and should return a string. The default formatter looks like this: ```js function formatter(val, axis) { return val.toFixed(axis.tickDecimals); } ``` The axis object has "min" and "max" with the range of the axis, "tickDecimals" with the number of decimals to round the value to and "tickSize" with the size of the interval between ticks as calculated by the automatic axis scaling algorithm (or specified by you). Here's an example of a custom formatter: ```js function suffixFormatter(val, axis) { if (val > 1000000) return (val / 1000000).toFixed(axis.tickDecimals) + " MB"; else if (val > 1000) return (val / 1000).toFixed(axis.tickDecimals) + " kB"; else return val.toFixed(axis.tickDecimals) + " B"; } ``` "labelWidth" and "labelHeight" specifies a fixed size of the tick labels in pixels. They're useful in case you need to align several plots. "reserveSpace" means that even if an axis isn't shown, Flot should reserve space for it - it is useful in combination with labelWidth and labelHeight for aligning multi-axis charts. "tickLength" is the length of the tick lines in pixels. By default, the innermost axes will have ticks that extend all across the plot, while any extra axes use small ticks. A value of null means use the default, while a number means small ticks of that length - set it to 0 to hide the lines completely. If you set "alignTicksWithAxis" to the number of another axis, e.g. alignTicksWithAxis: 1, Flot will ensure that the autogenerated ticks of this axis are aligned with the ticks of the other axis. This may improve the looks, e.g. if you have one y axis to the left and one to the right, because the grid lines will then match the ticks in both ends. The trade-off is that the forced ticks won't necessarily be at natural places. ## Multiple axes ## If you need more than one x axis or y axis, you need to specify for each data series which axis they are to use, as described under the format of the data series, e.g. { data: [...], yaxis: 2 } specifies that a series should be plotted against the second y axis. To actually configure that axis, you can't use the xaxis/yaxis options directly - instead there are two arrays in the options: ```js xaxes: [] yaxes: [] ``` Here's an example of configuring a single x axis and two y axes (we can leave options of the first y axis empty as the defaults are fine): ```js { xaxes: [ { position: "top" } ], yaxes: [ { }, { position: "right", min: 20 } ] } ``` The arrays get their default values from the xaxis/yaxis settings, so say you want to have all y axes start at zero, you can simply specify yaxis: { min: 0 } instead of adding a min parameter to all the axes. Generally, the various interfaces in Flot dealing with data points either accept an xaxis/yaxis parameter to specify which axis number to use (starting from 1), or lets you specify the coordinate directly as x2/x3/... or x2axis/x3axis/... instead of "x" or "xaxis". ## Time series data ## Please note that it is now required to include the time plugin, jquery.flot.time.js, for time series support. Time series are a bit more difficult than scalar data because calendars don't follow a simple base 10 system. For many cases, Flot abstracts most of this away, but it can still be a bit difficult to get the data into Flot. So we'll first discuss the data format. The time series support in Flot is based on Javascript timestamps, i.e. everywhere a time value is expected or handed over, a Javascript timestamp number is used. This is a number, not a Date object. A Javascript timestamp is the number of milliseconds since January 1, 1970 00:00:00 UTC. This is almost the same as Unix timestamps, except it's in milliseconds, so remember to multiply by 1000! You can see a timestamp like this ```js alert((new Date()).getTime()) ``` There are different schools of thought when it comes to diplay of timestamps. Many will want the timestamps to be displayed according to a certain time zone, usually the time zone in which the data has been produced. Some want the localized experience, where the timestamps are displayed according to the local time of the visitor. Flot supports both. Optionally you can include a third-party library to get additional timezone support. Default behavior is that Flot always displays timestamps according to UTC. The reason being that the core Javascript Date object does not support other fixed time zones. Often your data is at another time zone, so it may take a little bit of tweaking to work around this limitation. The easiest way to think about it is to pretend that the data production time zone is UTC, even if it isn't. So if you have a datapoint at 2002-02-20 08:00, you can generate a timestamp for eight o'clock UTC even if it really happened eight o'clock UTC+0200. In PHP you can get an appropriate timestamp with: ```php strtotime("2002-02-20 UTC") * 1000 ``` In Python you can get it with something like: ```python calendar.timegm(datetime_object.timetuple()) * 1000 ``` In .NET you can get it with something like: ```aspx public static int GetJavascriptTimestamp(System.DateTime input) { System.TimeSpan span = new System.TimeSpan(System.DateTime.Parse("1/1/1970").Ticks); System.DateTime time = input.Subtract(span); return (long)(time.Ticks / 10000); } ``` Javascript also has some support for parsing date strings, so it is possible to generate the timestamps manually client-side. If you've already got the real UTC timestamp, it's too late to use the pretend trick described above. But you can fix up the timestamps by adding the time zone offset, e.g. for UTC+0200 you would add 2 hours to the UTC timestamp you got. Then it'll look right on the plot. Most programming environments have some means of getting the timezone offset for a specific date (note that you need to get the offset for each individual timestamp to account for daylight savings). The alternative with core Javascript is to interpret the timestamps according to the time zone that the visitor is in, which means that the ticks will shift with the time zone and daylight savings of each visitor. This behavior is enabled by setting the axis option "timezone" to the value "browser". If you need more time zone functionality than this, there is still another option. If you include the "timezone-js" library in the page and set axis.timezone to a value recognized by said library, Flot will use timezone-js to interpret the timestamps according to that time zone. Once you've gotten the timestamps into the data and specified "time" as the axis mode, Flot will automatically generate relevant ticks and format them. As always, you can tweak the ticks via the "ticks" option - just remember that the values should be timestamps (numbers), not Date objects. Tick generation and formatting can also be controlled separately through the following axis options: ```js minTickSize: array timeformat: null or format string monthNames: null or array of size 12 of strings dayNames: null or array of size 7 of strings twelveHourClock: boolean ``` Here "timeformat" is a format string to use. You might use it like this: ```js xaxis: { mode: "time", timeformat: "%Y/%m/%d" } ``` This will result in tick labels like "2000/12/24". A subset of the standard strftime specifiers are supported (plus the nonstandard %q): ```js %a: weekday name (customizable) %b: month name (customizable) %d: day of month, zero-padded (01-31) %e: day of month, space-padded ( 1-31) %H: hours, 24-hour time, zero-padded (00-23) %I: hours, 12-hour time, zero-padded (01-12) %m: month, zero-padded (01-12) %M: minutes, zero-padded (00-59) %q: quarter (1-4) %S: seconds, zero-padded (00-59) %y: year (two digits) %Y: year (four digits) %p: am/pm %P: AM/PM (uppercase version of %p) %w: weekday as number (0-6, 0 being Sunday) ``` Flot 0.8 switched from %h to the standard %H hours specifier. The %h specifier is still available, for backwards-compatibility, but is deprecated and scheduled to be removed permanently with the release of version 1.0. You can customize the month names with the "monthNames" option. For instance, for Danish you might specify: ```js monthNames: ["jan", "feb", "mar", "apr", "maj", "jun", "jul", "aug", "sep", "okt", "nov", "dec"] ``` Similarly you can customize the weekday names with the "dayNames" option. An example in French: ```js dayNames: ["dim", "lun", "mar", "mer", "jeu", "ven", "sam"] ``` If you set "twelveHourClock" to true, the autogenerated timestamps will use 12 hour AM/PM timestamps instead of 24 hour. This only applies if you have not set "timeformat". Use the "%I" and "%p" or "%P" options if you want to build your own format string with 12-hour times. If the Date object has a strftime property (and it is a function), it will be used instead of the built-in formatter. Thus you can include a strftime library such as http://hacks.bluesmoon.info/strftime/ for more powerful date/time formatting. If everything else fails, you can control the formatting by specifying a custom tick formatter function as usual. Here's a simple example which will format December 24 as 24/12: ```js tickFormatter: function (val, axis) { var d = new Date(val); return d.getUTCDate() + "/" + (d.getUTCMonth() + 1); } ``` Note that for the time mode "tickSize" and "minTickSize" are a bit special in that they are arrays on the form "[value, unit]" where unit is one of "second", "minute", "hour", "day", "month" and "year". So you can specify ```js minTickSize: [1, "month"] ``` to get a tick interval size of at least 1 month and correspondingly, if axis.tickSize is [2, "day"] in the tick formatter, the ticks have been produced with two days in-between. ## Customizing the data series ## ```js series: { lines, points, bars: { show: boolean lineWidth: number fill: boolean or number fillColor: null or color/gradient } lines, bars: { zero: boolean } points: { radius: number symbol: "circle" or function } bars: { barWidth: number align: "left", "right" or "center" horizontal: boolean } lines: { steps: boolean } shadowSize: number highlightColor: color or number } colors: [ color1, color2, ... ] ``` The options inside "series: {}" are copied to each of the series. So you can specify that all series should have bars by putting it in the global options, or override it for individual series by specifying bars in a particular the series object in the array of data. The most important options are "lines", "points" and "bars" that specify whether and how lines, points and bars should be shown for each data series. In case you don't specify anything at all, Flot will default to showing lines (you can turn this off with lines: { show: false }). You can specify the various types independently of each other, and Flot will happily draw each of them in turn (this is probably only useful for lines and points), e.g. ```js var options = { series: { lines: { show: true, fill: true, fillColor: "rgba(255, 255, 255, 0.8)" }, points: { show: true, fill: false } } }; ``` "lineWidth" is the thickness of the line or outline in pixels. You can set it to 0 to prevent a line or outline from being drawn; this will also hide the shadow. "fill" is whether the shape should be filled. For lines, this produces area graphs. You can use "fillColor" to specify the color of the fill. If "fillColor" evaluates to false (default for everything except points which are filled with white), the fill color is auto-set to the color of the data series. You can adjust the opacity of the fill by setting fill to a number between 0 (fully transparent) and 1 (fully opaque). For bars, fillColor can be a gradient, see the gradient documentation below. "barWidth" is the width of the bars in units of the x axis (or the y axis if "horizontal" is true), contrary to most other measures that are specified in pixels. For instance, for time series the unit is milliseconds so 24 * 60 * 60 * 1000 produces bars with the width of a day. "align" specifies whether a bar should be left-aligned (default), right-aligned or centered on top of the value it represents. When "horizontal" is on, the bars are drawn horizontally, i.e. from the y axis instead of the x axis; note that the bar end points are still defined in the same way so you'll probably want to swap the coordinates if you've been plotting vertical bars first. Area and bar charts normally start from zero, regardless of the data's range. This is because they convey information through size, and starting from a different value would distort their meaning. In cases where the fill is purely for decorative purposes, however, "zero" allows you to override this behavior. It defaults to true for filled lines and bars; setting it to false tells the series to use the same automatic scaling as an un-filled line. For lines, "steps" specifies whether two adjacent data points are connected with a straight (possibly diagonal) line or with first a horizontal and then a vertical line. Note that this transforms the data by adding extra points. For points, you can specify the radius and the symbol. The only built-in symbol type is circles, for other types you can use a plugin or define them yourself by specifying a callback: ```js function cross(ctx, x, y, radius, shadow) { var size = radius * Math.sqrt(Math.PI) / 2; ctx.moveTo(x - size, y - size); ctx.lineTo(x + size, y + size); ctx.moveTo(x - size, y + size); ctx.lineTo(x + size, y - size); } ``` The parameters are the drawing context, x and y coordinates of the center of the point, a radius which corresponds to what the circle would have used and whether the call is to draw a shadow (due to limited canvas support, shadows are currently faked through extra draws). It's good practice to ensure that the area covered by the symbol is the same as for the circle with the given radius, this ensures that all symbols have approximately the same visual weight. "shadowSize" is the default size of shadows in pixels. Set it to 0 to remove shadows. "highlightColor" is the default color of the translucent overlay used to highlight the series when the mouse hovers over it. The "colors" array specifies a default color theme to get colors for the data series from. You can specify as many colors as you like, like this: ```js colors: ["#d18b2c", "#dba255", "#919733"] ``` If there are more data series than colors, Flot will try to generate extra colors by lightening and darkening colors in the theme. ## Customizing the grid ## ```js grid: { show: boolean aboveData: boolean color: color backgroundColor: color/gradient or null margin: number or margin object labelMargin: number axisMargin: number markings: array of markings or (fn: axes -> array of markings) borderWidth: number or object with "top", "right", "bottom" and "left" properties with different widths borderColor: color or null or object with "top", "right", "bottom" and "left" properties with different colors minBorderMargin: number or null clickable: boolean hoverable: boolean autoHighlight: boolean mouseActiveRadius: number } interaction: { redrawOverlayInterval: number or -1 } ``` The grid is the thing with the axes and a number of ticks. Many of the things in the grid are configured under the individual axes, but not all. "color" is the color of the grid itself whereas "backgroundColor" specifies the background color inside the grid area, here null means that the background is transparent. You can also set a gradient, see the gradient documentation below. You can turn off the whole grid including tick labels by setting "show" to false. "aboveData" determines whether the grid is drawn above the data or below (below is default). "margin" is the space in pixels between the canvas edge and the grid, which can be either a number or an object with individual margins for each side, in the form: ```js margin: { top: top margin in pixels left: left margin in pixels bottom: bottom margin in pixels right: right margin in pixels } ``` "labelMargin" is the space in pixels between tick labels and axis line, and "axisMargin" is the space in pixels between axes when there are two next to each other. "borderWidth" is the width of the border around the plot. Set it to 0 to disable the border. Set it to an object with "top", "right", "bottom" and "left" properties to use different widths. You can also set "borderColor" if you want the border to have a different color than the grid lines. Set it to an object with "top", "right", "bottom" and "left" properties to use different colors. "minBorderMargin" controls the default minimum margin around the border - it's used to make sure that points aren't accidentally clipped by the canvas edge so by default the value is computed from the point radius. "markings" is used to draw simple lines and rectangular areas in the background of the plot. You can either specify an array of ranges on the form { xaxis: { from, to }, yaxis: { from, to } } (with multiple axes, you can specify coordinates for other axes instead, e.g. as x2axis/x3axis/...) or with a function that returns such an array given the axes for the plot in an object as the first parameter. You can set the color of markings by specifying "color" in the ranges object. Here's an example array: ```js markings: [ { xaxis: { from: 0, to: 2 }, yaxis: { from: 10, to: 10 }, color: "#bb0000" }, ... ] ``` If you leave out one of the values, that value is assumed to go to the border of the plot. So for example if you only specify { xaxis: { from: 0, to: 2 } } it means an area that extends from the top to the bottom of the plot in the x range 0-2. A line is drawn if from and to are the same, e.g. ```js markings: [ { yaxis: { from: 1, to: 1 } }, ... ] ``` would draw a line parallel to the x axis at y = 1. You can control the line width with "lineWidth" in the range object. An example function that makes vertical stripes might look like this: ```js markings: function (axes) { var markings = []; for (var x = Math.floor(axes.xaxis.min); x < axes.xaxis.max; x += 2) markings.push({ xaxis: { from: x, to: x + 1 } }); return markings; } ``` If you set "clickable" to true, the plot will listen for click events on the plot area and fire a "plotclick" event on the placeholder with a position and a nearby data item object as parameters. The coordinates are available both in the unit of the axes (not in pixels) and in global screen coordinates. Likewise, if you set "hoverable" to true, the plot will listen for mouse move events on the plot area and fire a "plothover" event with the same parameters as the "plotclick" event. If "autoHighlight" is true (the default), nearby data items are highlighted automatically. If needed, you can disable highlighting and control it yourself with the highlight/unhighlight plot methods described elsewhere. You can use "plotclick" and "plothover" events like this: ```js $.plot($("#placeholder"), [ d ], { grid: { clickable: true } }); $("#placeholder").bind("plotclick", function (event, pos, item) { alert("You clicked at " + pos.x + ", " + pos.y); // axis coordinates for other axes, if present, are in pos.x2, pos.x3, ... // if you need global screen coordinates, they are pos.pageX, pos.pageY if (item) { highlight(item.series, item.datapoint); alert("You clicked a point!"); } }); ``` The item object in this example is either null or a nearby object on the form: ```js item: { datapoint: the point, e.g. [0, 2] dataIndex: the index of the point in the data array series: the series object seriesIndex: the index of the series pageX, pageY: the global screen coordinates of the point } ``` For instance, if you have specified the data like this ```js $.plot($("#placeholder"), [ { label: "Foo", data: [[0, 10], [7, 3]] } ], ...); ``` and the mouse is near the point (7, 3), "datapoint" is [7, 3], "dataIndex" will be 1, "series" is a normalized series object with among other things the "Foo" label in series.label and the color in series.color, and "seriesIndex" is 0. Note that plugins and options that transform the data can shift the indexes from what you specified in the original data array. If you use the above events to update some other information and want to clear out that info in case the mouse goes away, you'll probably also need to listen to "mouseout" events on the placeholder div. "mouseActiveRadius" specifies how far the mouse can be from an item and still activate it. If there are two or more points within this radius, Flot chooses the closest item. For bars, the top-most bar (from the latest specified data series) is chosen. If you want to disable interactivity for a specific data series, you can set "hoverable" and "clickable" to false in the options for that series, like this: ```js { data: [...], label: "Foo", clickable: false } ``` "redrawOverlayInterval" specifies the maximum time to delay a redraw of interactive things (this works as a rate limiting device). The default is capped to 60 frames per second. You can set it to -1 to disable the rate limiting. ## Specifying gradients ## A gradient is specified like this: ```js { colors: [ color1, color2, ... ] } ``` For instance, you might specify a background on the grid going from black to gray like this: ```js grid: { backgroundColor: { colors: ["#000", "#999"] } } ``` For the series you can specify the gradient as an object that specifies the scaling of the brightness and the opacity of the series color, e.g. ```js { colors: [{ opacity: 0.8 }, { brightness: 0.6, opacity: 0.8 } ] } ``` where the first color simply has its alpha scaled, whereas the second is also darkened. For instance, for bars the following makes the bars gradually disappear, without outline: ```js bars: { show: true, lineWidth: 0, fill: true, fillColor: { colors: [ { opacity: 0.8 }, { opacity: 0.1 } ] } } ``` Flot currently only supports vertical gradients drawn from top to bottom because that's what works with IE. ## Plot Methods ## The Plot object returned from the plot function has some methods you can call: - highlight(series, datapoint) Highlight a specific datapoint in the data series. You can either specify the actual objects, e.g. if you got them from a "plotclick" event, or you can specify the indices, e.g. highlight(1, 3) to highlight the fourth point in the second series (remember, zero-based indexing). - unhighlight(series, datapoint) or unhighlight() Remove the highlighting of the point, same parameters as highlight. If you call unhighlight with no parameters, e.g. as plot.unhighlight(), all current highlights are removed. - setData(data) You can use this to reset the data used. Note that axis scaling, ticks, legend etc. will not be recomputed (use setupGrid() to do that). You'll probably want to call draw() afterwards. You can use this function to speed up redrawing a small plot if you know that the axes won't change. Put in the new data with setData(newdata), call draw(), and you're good to go. Note that for large datasets, almost all the time is consumed in draw() plotting the data so in this case don't bother. - setupGrid() Recalculate and set axis scaling, ticks, legend etc. Note that because of the drawing model of the canvas, this function will immediately redraw (actually reinsert in the DOM) the labels and the legend, but not the actual tick lines because they're drawn on the canvas. You need to call draw() to get the canvas redrawn. - draw() Redraws the plot canvas. - triggerRedrawOverlay() Schedules an update of an overlay canvas used for drawing interactive things like a selection and point highlights. This is mostly useful for writing plugins. The redraw doesn't happen immediately, instead a timer is set to catch multiple successive redraws (e.g. from a mousemove). You can get to the overlay by setting up a drawOverlay hook. - width()/height() Gets the width and height of the plotting area inside the grid. This is smaller than the canvas or placeholder dimensions as some extra space is needed (e.g. for labels). - offset() Returns the offset of the plotting area inside the grid relative to the document, useful for instance for calculating mouse positions (event.pageX/Y minus this offset is the pixel position inside the plot). - pointOffset({ x: xpos, y: ypos }) Returns the calculated offset of the data point at (x, y) in data space within the placeholder div. If you are working with multiple axes, you can specify the x and y axis references, e.g. ```js o = pointOffset({ x: xpos, y: ypos, xaxis: 2, yaxis: 3 }) // o.left and o.top now contains the offset within the div ```` - resize() Tells Flot to resize the drawing canvas to the size of the placeholder. You need to run setupGrid() and draw() afterwards as canvas resizing is a destructive operation. This is used internally by the resize plugin. - shutdown() Cleans up any event handlers Flot has currently registered. This is used internally. There are also some members that let you peek inside the internal workings of Flot which is useful in some cases. Note that if you change something in the objects returned, you're changing the objects used by Flot to keep track of its state, so be careful. - getData() Returns an array of the data series currently used in normalized form with missing settings filled in according to the global options. So for instance to find out what color Flot has assigned to the data series, you could do this: ```js var series = plot.getData(); for (var i = 0; i < series.length; ++i) alert(series[i].color); ``` A notable other interesting field besides color is datapoints which has a field "points" with the normalized data points in a flat array (the field "pointsize" is the increment in the flat array to get to the next point so for a dataset consisting only of (x,y) pairs it would be 2). - getAxes() Gets an object with the axes. The axes are returned as the attributes of the object, so for instance getAxes().xaxis is the x axis. Various things are stuffed inside an axis object, e.g. you could use getAxes().xaxis.ticks to find out what the ticks are for the xaxis. Two other useful attributes are p2c and c2p, functions for transforming from data point space to the canvas plot space and back. Both returns values that are offset with the plot offset. Check the Flot source code for the complete set of attributes (or output an axis with console.log() and inspect it). With multiple axes, the extra axes are returned as x2axis, x3axis, etc., e.g. getAxes().y2axis is the second y axis. You can check y2axis.used to see whether the axis is associated with any data points and y2axis.show to see if it is currently shown. - getPlaceholder() Returns placeholder that the plot was put into. This can be useful for plugins for adding DOM elements or firing events. - getCanvas() Returns the canvas used for drawing in case you need to hack on it yourself. You'll probably need to get the plot offset too. - getPlotOffset() Gets the offset that the grid has within the canvas as an object with distances from the canvas edges as "left", "right", "top", "bottom". I.e., if you draw a circle on the canvas with the center placed at (left, top), its center will be at the top-most, left corner of the grid. - getOptions() Gets the options for the plot, normalized, with default values filled in. You get a reference to actual values used by Flot, so if you modify the values in here, Flot will use the new values. If you change something, you probably have to call draw() or setupGrid() or triggerRedrawOverlay() to see the change. ## Hooks ## In addition to the public methods, the Plot object also has some hooks that can be used to modify the plotting process. You can install a callback function at various points in the process, the function then gets access to the internal data structures in Flot. Here's an overview of the phases Flot goes through: 1. Plugin initialization, parsing options 2. Constructing the canvases used for drawing 3. Set data: parsing data specification, calculating colors, copying raw data points into internal format, normalizing them, finding max/min for axis auto-scaling 4. Grid setup: calculating axis spacing, ticks, inserting tick labels, the legend 5. Draw: drawing the grid, drawing each of the series in turn 6. Setting up event handling for interactive features 7. Responding to events, if any 8. Shutdown: this mostly happens in case a plot is overwritten Each hook is simply a function which is put in the appropriate array. You can add them through the "hooks" option, and they are also available after the plot is constructed as the "hooks" attribute on the returned plot object, e.g. ```js // define a simple draw hook function hellohook(plot, canvascontext) { alert("hello!"); }; // pass it in, in an array since we might want to specify several var plot = $.plot(placeholder, data, { hooks: { draw: [hellohook] } }); // we can now find it again in plot.hooks.draw[0] unless a plugin // has added other hooks ``` The available hooks are described below. All hook callbacks get the plot object as first parameter. You can find some examples of defined hooks in the plugins bundled with Flot. - processOptions [phase 1] ```function(plot, options)``` Called after Flot has parsed and merged options. Useful in the instance where customizations beyond simple merging of default values is needed. A plugin might use it to detect that it has been enabled and then turn on or off other options. - processRawData [phase 3] ```function(plot, series, data, datapoints)``` Called before Flot copies and normalizes the raw data for the given series. If the function fills in datapoints.points with normalized points and sets datapoints.pointsize to the size of the points, Flot will skip the copying/normalization step for this series. In any case, you might be interested in setting datapoints.format, an array of objects for specifying how a point is normalized and how it interferes with axis scaling. It accepts the following options: ```js { x, y: boolean, number: boolean, required: boolean, defaultValue: value, autoscale: boolean } ``` "x" and "y" specify whether the value is plotted against the x or y axis, and is currently used only to calculate axis min-max ranges. The default format array, for example, looks like this: ```js [ { x: true, number: true, required: true }, { y: true, number: true, required: true } ] ``` This indicates that a point, i.e. [0, 25], consists of two values, with the first being plotted on the x axis and the second on the y axis. If "number" is true, then the value must be numeric, and is set to null if it cannot be converted to a number. "defaultValue" provides a fallback in case the original value is null. This is for instance handy for bars, where one can omit the third coordinate (the bottom of the bar), which then defaults to zero. If "required" is true, then the value must exist (be non-null) for the point as a whole to be valid. If no value is provided, then the entire point is cleared out with nulls, turning it into a gap in the series. "autoscale" determines whether the value is considered when calculating an automatic min-max range for the axes that the value is plotted against. - processDatapoints [phase 3] ```function(plot, series, datapoints)``` Called after normalization of the given series but before finding min/max of the data points. This hook is useful for implementing data transformations. "datapoints" contains the normalized data points in a flat array as datapoints.points with the size of a single point given in datapoints.pointsize. Here's a simple transform that multiplies all y coordinates by 2: ```js function multiply(plot, series, datapoints) { var points = datapoints.points, ps = datapoints.pointsize; for (var i = 0; i < points.length; i += ps) points[i + 1] *= 2; } ``` Note that you must leave datapoints in a good condition as Flot doesn't check it or do any normalization on it afterwards. - processOffset [phase 4] ```function(plot, offset)``` Called after Flot has initialized the plot's offset, but before it draws any axes or plot elements. This hook is useful for customizing the margins between the grid and the edge of the canvas. "offset" is an object with attributes "top", "bottom", "left" and "right", corresponding to the margins on the four sides of the plot. - drawBackground [phase 5] ```function(plot, canvascontext)``` Called before all other drawing operations. Used to draw backgrounds or other custom elements before the plot or axes have been drawn. - drawSeries [phase 5] ```function(plot, canvascontext, series)``` Hook for custom drawing of a single series. Called just before the standard drawing routine has been called in the loop that draws each series. - draw [phase 5] ```function(plot, canvascontext)``` Hook for drawing on the canvas. Called after the grid is drawn (unless it's disabled or grid.aboveData is set) and the series have been plotted (in case any points, lines or bars have been turned on). For examples of how to draw things, look at the source code. - bindEvents [phase 6] ```function(plot, eventHolder)``` Called after Flot has setup its event handlers. Should set any necessary event handlers on eventHolder, a jQuery object with the canvas, e.g. ```js function (plot, eventHolder) { eventHolder.mousedown(function (e) { alert("You pressed the mouse at " + e.pageX + " " + e.pageY); }); } ``` Interesting events include click, mousemove, mouseup/down. You can use all jQuery events. Usually, the event handlers will update the state by drawing something (add a drawOverlay hook and call triggerRedrawOverlay) or firing an externally visible event for user code. See the crosshair plugin for an example. Currently, eventHolder actually contains both the static canvas used for the plot itself and the overlay canvas used for interactive features because some versions of IE get the stacking order wrong. The hook only gets one event, though (either for the overlay or for the static canvas). Note that custom plot events generated by Flot are not generated on eventHolder, but on the div placeholder supplied as the first argument to the plot call. You can get that with plot.getPlaceholder() - that's probably also the one you should use if you need to fire a custom event. - drawOverlay [phase 7] ```function (plot, canvascontext)``` The drawOverlay hook is used for interactive things that need a canvas to draw on. The model currently used by Flot works the way that an extra overlay canvas is positioned on top of the static canvas. This overlay is cleared and then completely redrawn whenever something interesting happens. This hook is called when the overlay canvas is to be redrawn. "canvascontext" is the 2D context of the overlay canvas. You can use this to draw things. You'll most likely need some of the metrics computed by Flot, e.g. plot.width()/plot.height(). See the crosshair plugin for an example. - shutdown [phase 8] ```function (plot, eventHolder)``` Run when plot.shutdown() is called, which usually only happens in case a plot is overwritten by a new plot. If you're writing a plugin that adds extra DOM elements or event handlers, you should add a callback to clean up after you. Take a look at the section in PLUGINS.txt for more info. ## Plugins ## Plugins extend the functionality of Flot. To use a plugin, simply include its Javascript file after Flot in the HTML page. If you're worried about download size/latency, you can concatenate all the plugins you use, and Flot itself for that matter, into one big file (make sure you get the order right), then optionally run it through a Javascript minifier such as YUI Compressor. Here's a brief explanation of how the plugin plumbings work: Each plugin registers itself in the global array $.plot.plugins. When you make a new plot object with $.plot, Flot goes through this array calling the "init" function of each plugin and merging default options from the "option" attribute of the plugin. The init function gets a reference to the plot object created and uses this to register hooks and add new public methods if needed. See the PLUGINS.txt file for details on how to write a plugin. As the above description hints, it's actually pretty easy. ## Version number ## The version number of Flot is available in ```$.plot.version```. dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.canvas.min.js000644 000764 000764 00000007072 12512666460 025465 0ustar00000000 000000 /* Flot plugin for drawing all elements of a plot on the canvas. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Flot normally produces certain elements, like axis labels and the legend, using HTML elements. This permits greater interactivity and customization, and often looks better, due to cross-browser canvas text inconsistencies and limitations. It can also be desirable to render the plot entirely in canvas, particularly if the goal is to save it as an image, or if Flot is being used in a context where the HTML DOM does not exist, as is the case within Node.js. This plugin switches out Flot's standard drawing operations for canvas-only replacements. Currently the plugin supports only axis labels, but it will eventually allow every element of the plot to be rendered directly to canvas. The plugin supports these options: { canvas: boolean } The "canvas" option controls whether full canvas drawing is enabled, making it possible to toggle on and off. This is useful when a plot uses HTML text in the browser, but needs to redraw with canvas text when exporting as an image. */(function(e){function o(t,o){var u=o.Canvas;n==null&&(r=u.prototype.getTextInfo,i=u.prototype.addText,n=u.prototype.render),u.prototype.render=function(){if(!t.getOptions().canvas)return n.call(this);var e=this.context,r=this._textCache;e.save(),e.textBaseline="middle";for(var i in r)if(s.call(r,i)){var o=r[i];for(var u in o)if(s.call(o,u)){var a=o[u],f=!0;for(var l in a)if(s.call(a,l)){var c=a[l],h=c.positions,p=c.lines;f&&(e.fillStyle=c.font.color,e.font=c.font.definition,f=!1);for(var d=0,v;v=h[d];d++)if(v.active)for(var m=0,g;g=v.lines[m];m++)e.fillText(p[m].text,g[0],g[1]);else h.splice(d--,1);h.length==0&&delete a[l]}}}e.restore()},u.prototype.getTextInfo=function(n,i,s,o,u){if(!t.getOptions().canvas)return r.call(this,n,i,s,o,u);var a,f,l,c;i=""+i,typeof s=="object"?a=s.style+" "+s.variant+" "+s.weight+" "+s.size+"px "+s.family:a=s,f=this._textCache[n],f==null&&(f=this._textCache[n]={}),l=f[a],l==null&&(l=f[a]={}),c=l[i];if(c==null){var h=this.context;if(typeof s!="object"){var p=e("
           
          ").css("position","absolute").addClass(typeof s=="string"?s:null).appendTo(this.getTextLayer(n));s={lineHeight:p.height(),style:p.css("font-style"),variant:p.css("font-variant"),weight:p.css("font-weight"),family:p.css("font-family"),color:p.css("color")},s.size=p.css("line-height",1).height(),p.remove()}a=s.style+" "+s.variant+" "+s.weight+" "+s.size+"px "+s.family,c=l[i]={width:0,height:0,positions:[],lines:[],font:{definition:a,color:s.color}},h.save(),h.font=a;var d=(i+"").replace(/
          |\r\n|\r/g,"\n").split("\n");for(var v=0;v Take a look at the the examples in examples/index.html; they should give a good impression of what Flot can do, and the source code of the examples is probably the fastest way to learn how to use Flot. ## Installation ## Just include the Javascript file after you've included jQuery. Generally, all browsers that support the HTML5 canvas tag are supported. For support for Internet Explorer < 9, you can use [Excanvas] [excanvas], a canvas emulator; this is used in the examples bundled with Flot. You just include the excanvas script like this: ```html ``` If it's not working on your development IE 6.0, check that it has support for VML which Excanvas is relying on. It appears that some stripped down versions used for test environments on virtual machines lack the VML support. You can also try using [Flashcanvas][flashcanvas], which uses Flash to do the emulation. Although Flash can be a bit slower to load than VML, if you've got a lot of points, the Flash version can be much faster overall. Flot contains some wrapper code for activating Excanvas which Flashcanvas is compatible with. You need at least jQuery 1.2.6, but try at least 1.3.2 for interactive charts because of performance improvements in event handling. ## Basic usage ## Create a placeholder div to put the graph in: ```html
          ``` You need to set the width and height of this div, otherwise the plot library doesn't know how to scale the graph. You can do it inline like this: ```html
          ``` You can also do it with an external stylesheet. Make sure that the placeholder isn't within something with a display:none CSS property - in that case, Flot has trouble measuring label dimensions which results in garbled looks and might have trouble measuring the placeholder dimensions which is fatal (it'll throw an exception). Then when the div is ready in the DOM, which is usually on document ready, run the plot function: ```js $.plot($("#placeholder"), data, options); ``` Here, data is an array of data series and options is an object with settings if you want to customize the plot. Take a look at the examples for some ideas of what to put in or look at the [API reference](API.md). Here's a quick example that'll draw a line from (0, 0) to (1, 1): ```js $.plot($("#placeholder"), [ [[0, 0], [1, 1]] ], { yaxis: { max: 1 } }); ``` The plot function immediately draws the chart and then returns a plot object with a couple of methods. ## What's with the name? ## First: it's pronounced with a short o, like "plot". Not like "flawed". So "Flot" rhymes with "plot". And if you look up "flot" in a Danish-to-English dictionary, some of the words that come up are "good-looking", "attractive", "stylish", "smart", "impressive", "extravagant". One of the main goals with Flot is pretty looks. ## Notes about the examples ## In order to have a useful, functional example of time-series plots using time zones, date.js from [timezone-js][timezone-js] (released under the Apache 2.0 license) and the [Olson][olson] time zone database (released to the public domain) have been included in the examples directory. They are used in examples/axes-time-zones/index.html. [excanvas]: http://code.google.com/p/explorercanvas/ [flashcanvas]: http://code.google.com/p/flashcanvas/ [timezone-js]: https://github.com/mde/timezone-js [olson]: ftp://ftp.iana.org/tz/ dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/excanvas.js000644 000764 000764 00000121727 12512666460 022763 0ustar00000000 000000 // Copyright 2006 Google Inc. // // Licensed under the Apache License, Version 2.0 (the "License"); // you may not use this file except in compliance with the License. // You may obtain a copy of the License at // // http://www.apache.org/licenses/LICENSE-2.0 // // Unless required by applicable law or agreed to in writing, software // distributed under the License is distributed on an "AS IS" BASIS, // WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied. // See the License for the specific language governing permissions and // limitations under the License. // Known Issues: // // * Patterns only support repeat. // * Radial gradient are not implemented. The VML version of these look very // different from the canvas one. // * Clipping paths are not implemented. // * Coordsize. The width and height attribute have higher priority than the // width and height style values which isn't correct. // * Painting mode isn't implemented. // * Canvas width/height should is using content-box by default. IE in // Quirks mode will draw the canvas using border-box. Either change your // doctype to HTML5 // (http://www.whatwg.org/specs/web-apps/current-work/#the-doctype) // or use Box Sizing Behavior from WebFX // (http://webfx.eae.net/dhtml/boxsizing/boxsizing.html) // * Non uniform scaling does not correctly scale strokes. // * Filling very large shapes (above 5000 points) is buggy. // * Optimize. There is always room for speed improvements. // Only add this code if we do not already have a canvas implementation if (!document.createElement('canvas').getContext) { (function() { // alias some functions to make (compiled) code shorter var m = Math; var mr = m.round; var ms = m.sin; var mc = m.cos; var abs = m.abs; var sqrt = m.sqrt; // this is used for sub pixel precision var Z = 10; var Z2 = Z / 2; var IE_VERSION = +navigator.userAgent.match(/MSIE ([\d.]+)?/)[1]; /** * This funtion is assigned to the elements as element.getContext(). * @this {HTMLElement} * @return {CanvasRenderingContext2D_} */ function getContext() { return this.context_ || (this.context_ = new CanvasRenderingContext2D_(this)); } var slice = Array.prototype.slice; /** * Binds a function to an object. The returned function will always use the * passed in {@code obj} as {@code this}. * * Example: * * g = bind(f, obj, a, b) * g(c, d) // will do f.call(obj, a, b, c, d) * * @param {Function} f The function to bind the object to * @param {Object} obj The object that should act as this when the function * is called * @param {*} var_args Rest arguments that will be used as the initial * arguments when the function is called * @return {Function} A new function that has bound this */ function bind(f, obj, var_args) { var a = slice.call(arguments, 2); return function() { return f.apply(obj, a.concat(slice.call(arguments))); }; } function encodeHtmlAttribute(s) { return String(s).replace(/&/g, '&').replace(/"/g, '"'); } function addNamespace(doc, prefix, urn) { if (!doc.namespaces[prefix]) { doc.namespaces.add(prefix, urn, '#default#VML'); } } function addNamespacesAndStylesheet(doc) { addNamespace(doc, 'g_vml_', 'urn:schemas-microsoft-com:vml'); addNamespace(doc, 'g_o_', 'urn:schemas-microsoft-com:office:office'); // Setup default CSS. Only add one style sheet per document if (!doc.styleSheets['ex_canvas_']) { var ss = doc.createStyleSheet(); ss.owningElement.id = 'ex_canvas_'; ss.cssText = 'canvas{display:inline-block;overflow:hidden;' + // default size is 300x150 in Gecko and Opera 'text-align:left;width:300px;height:150px}'; } } // Add namespaces and stylesheet at startup. addNamespacesAndStylesheet(document); var G_vmlCanvasManager_ = { init: function(opt_doc) { var doc = opt_doc || document; // Create a dummy element so that IE will allow canvas elements to be // recognized. doc.createElement('canvas'); doc.attachEvent('onreadystatechange', bind(this.init_, this, doc)); }, init_: function(doc) { // find all canvas elements var els = doc.getElementsByTagName('canvas'); for (var i = 0; i < els.length; i++) { this.initElement(els[i]); } }, /** * Public initializes a canvas element so that it can be used as canvas * element from now on. This is called automatically before the page is * loaded but if you are creating elements using createElement you need to * make sure this is called on the element. * @param {HTMLElement} el The canvas element to initialize. * @return {HTMLElement} the element that was created. */ initElement: function(el) { if (!el.getContext) { el.getContext = getContext; // Add namespaces and stylesheet to document of the element. addNamespacesAndStylesheet(el.ownerDocument); // Remove fallback content. There is no way to hide text nodes so we // just remove all childNodes. We could hide all elements and remove // text nodes but who really cares about the fallback content. el.innerHTML = ''; // do not use inline function because that will leak memory el.attachEvent('onpropertychange', onPropertyChange); el.attachEvent('onresize', onResize); var attrs = el.attributes; if (attrs.width && attrs.width.specified) { // TODO: use runtimeStyle and coordsize // el.getContext().setWidth_(attrs.width.nodeValue); el.style.width = attrs.width.nodeValue + 'px'; } else { el.width = el.clientWidth; } if (attrs.height && attrs.height.specified) { // TODO: use runtimeStyle and coordsize // el.getContext().setHeight_(attrs.height.nodeValue); el.style.height = attrs.height.nodeValue + 'px'; } else { el.height = el.clientHeight; } //el.getContext().setCoordsize_() } return el; } }; function onPropertyChange(e) { var el = e.srcElement; switch (e.propertyName) { case 'width': el.getContext().clearRect(); el.style.width = el.attributes.width.nodeValue + 'px'; // In IE8 this does not trigger onresize. el.firstChild.style.width = el.clientWidth + 'px'; break; case 'height': el.getContext().clearRect(); el.style.height = el.attributes.height.nodeValue + 'px'; el.firstChild.style.height = el.clientHeight + 'px'; break; } } function onResize(e) { var el = e.srcElement; if (el.firstChild) { el.firstChild.style.width = el.clientWidth + 'px'; el.firstChild.style.height = el.clientHeight + 'px'; } } G_vmlCanvasManager_.init(); // precompute "00" to "FF" var decToHex = []; for (var i = 0; i < 16; i++) { for (var j = 0; j < 16; j++) { decToHex[i * 16 + j] = i.toString(16) + j.toString(16); } } function createMatrixIdentity() { return [ [1, 0, 0], [0, 1, 0], [0, 0, 1] ]; } function matrixMultiply(m1, m2) { var result = createMatrixIdentity(); for (var x = 0; x < 3; x++) { for (var y = 0; y < 3; y++) { var sum = 0; for (var z = 0; z < 3; z++) { sum += m1[x][z] * m2[z][y]; } result[x][y] = sum; } } return result; } function copyState(o1, o2) { o2.fillStyle = o1.fillStyle; o2.lineCap = o1.lineCap; o2.lineJoin = o1.lineJoin; o2.lineWidth = o1.lineWidth; o2.miterLimit = o1.miterLimit; o2.shadowBlur = o1.shadowBlur; o2.shadowColor = o1.shadowColor; o2.shadowOffsetX = o1.shadowOffsetX; o2.shadowOffsetY = o1.shadowOffsetY; o2.strokeStyle = o1.strokeStyle; o2.globalAlpha = o1.globalAlpha; o2.font = o1.font; o2.textAlign = o1.textAlign; o2.textBaseline = o1.textBaseline; o2.arcScaleX_ = o1.arcScaleX_; o2.arcScaleY_ = o1.arcScaleY_; o2.lineScale_ = o1.lineScale_; } var colorData = { aliceblue: '#F0F8FF', antiquewhite: '#FAEBD7', aquamarine: '#7FFFD4', azure: '#F0FFFF', beige: '#F5F5DC', bisque: '#FFE4C4', black: '#000000', blanchedalmond: '#FFEBCD', blueviolet: '#8A2BE2', brown: '#A52A2A', burlywood: '#DEB887', cadetblue: '#5F9EA0', chartreuse: '#7FFF00', chocolate: '#D2691E', coral: '#FF7F50', cornflowerblue: '#6495ED', cornsilk: '#FFF8DC', crimson: '#DC143C', cyan: '#00FFFF', darkblue: '#00008B', darkcyan: '#008B8B', darkgoldenrod: '#B8860B', darkgray: '#A9A9A9', darkgreen: '#006400', darkgrey: '#A9A9A9', darkkhaki: '#BDB76B', darkmagenta: '#8B008B', darkolivegreen: '#556B2F', darkorange: '#FF8C00', darkorchid: '#9932CC', darkred: '#8B0000', darksalmon: '#E9967A', darkseagreen: '#8FBC8F', darkslateblue: '#483D8B', darkslategray: '#2F4F4F', darkslategrey: '#2F4F4F', darkturquoise: '#00CED1', darkviolet: '#9400D3', deeppink: '#FF1493', deepskyblue: '#00BFFF', dimgray: '#696969', dimgrey: '#696969', dodgerblue: '#1E90FF', firebrick: '#B22222', floralwhite: '#FFFAF0', forestgreen: '#228B22', gainsboro: '#DCDCDC', ghostwhite: '#F8F8FF', gold: '#FFD700', goldenrod: '#DAA520', grey: '#808080', greenyellow: '#ADFF2F', honeydew: '#F0FFF0', hotpink: '#FF69B4', indianred: '#CD5C5C', indigo: '#4B0082', ivory: '#FFFFF0', khaki: '#F0E68C', lavender: '#E6E6FA', lavenderblush: '#FFF0F5', lawngreen: '#7CFC00', lemonchiffon: '#FFFACD', lightblue: '#ADD8E6', lightcoral: '#F08080', lightcyan: '#E0FFFF', lightgoldenrodyellow: '#FAFAD2', lightgreen: '#90EE90', lightgrey: '#D3D3D3', lightpink: '#FFB6C1', lightsalmon: '#FFA07A', lightseagreen: '#20B2AA', lightskyblue: '#87CEFA', lightslategray: '#778899', lightslategrey: '#778899', lightsteelblue: '#B0C4DE', lightyellow: '#FFFFE0', limegreen: '#32CD32', linen: '#FAF0E6', magenta: '#FF00FF', mediumaquamarine: '#66CDAA', mediumblue: '#0000CD', mediumorchid: '#BA55D3', mediumpurple: '#9370DB', mediumseagreen: '#3CB371', mediumslateblue: '#7B68EE', mediumspringgreen: '#00FA9A', mediumturquoise: '#48D1CC', mediumvioletred: '#C71585', midnightblue: '#191970', mintcream: '#F5FFFA', mistyrose: '#FFE4E1', moccasin: '#FFE4B5', navajowhite: '#FFDEAD', oldlace: '#FDF5E6', olivedrab: '#6B8E23', orange: '#FFA500', orangered: '#FF4500', orchid: '#DA70D6', palegoldenrod: '#EEE8AA', palegreen: '#98FB98', paleturquoise: '#AFEEEE', palevioletred: '#DB7093', papayawhip: '#FFEFD5', peachpuff: '#FFDAB9', peru: '#CD853F', pink: '#FFC0CB', plum: '#DDA0DD', powderblue: '#B0E0E6', rosybrown: '#BC8F8F', royalblue: '#4169E1', saddlebrown: '#8B4513', salmon: '#FA8072', sandybrown: '#F4A460', seagreen: '#2E8B57', seashell: '#FFF5EE', sienna: '#A0522D', skyblue: '#87CEEB', slateblue: '#6A5ACD', slategray: '#708090', slategrey: '#708090', snow: '#FFFAFA', springgreen: '#00FF7F', steelblue: '#4682B4', tan: '#D2B48C', thistle: '#D8BFD8', tomato: '#FF6347', turquoise: '#40E0D0', violet: '#EE82EE', wheat: '#F5DEB3', whitesmoke: '#F5F5F5', yellowgreen: '#9ACD32' }; function getRgbHslContent(styleString) { var start = styleString.indexOf('(', 3); var end = styleString.indexOf(')', start + 1); var parts = styleString.substring(start + 1, end).split(','); // add alpha if needed if (parts.length != 4 || styleString.charAt(3) != 'a') { parts[3] = 1; } return parts; } function percent(s) { return parseFloat(s) / 100; } function clamp(v, min, max) { return Math.min(max, Math.max(min, v)); } function hslToRgb(parts){ var r, g, b, h, s, l; h = parseFloat(parts[0]) / 360 % 360; if (h < 0) h++; s = clamp(percent(parts[1]), 0, 1); l = clamp(percent(parts[2]), 0, 1); if (s == 0) { r = g = b = l; // achromatic } else { var q = l < 0.5 ? l * (1 + s) : l + s - l * s; var p = 2 * l - q; r = hueToRgb(p, q, h + 1 / 3); g = hueToRgb(p, q, h); b = hueToRgb(p, q, h - 1 / 3); } return '#' + decToHex[Math.floor(r * 255)] + decToHex[Math.floor(g * 255)] + decToHex[Math.floor(b * 255)]; } function hueToRgb(m1, m2, h) { if (h < 0) h++; if (h > 1) h--; if (6 * h < 1) return m1 + (m2 - m1) * 6 * h; else if (2 * h < 1) return m2; else if (3 * h < 2) return m1 + (m2 - m1) * (2 / 3 - h) * 6; else return m1; } var processStyleCache = {}; function processStyle(styleString) { if (styleString in processStyleCache) { return processStyleCache[styleString]; } var str, alpha = 1; styleString = String(styleString); if (styleString.charAt(0) == '#') { str = styleString; } else if (/^rgb/.test(styleString)) { var parts = getRgbHslContent(styleString); var str = '#', n; for (var i = 0; i < 3; i++) { if (parts[i].indexOf('%') != -1) { n = Math.floor(percent(parts[i]) * 255); } else { n = +parts[i]; } str += decToHex[clamp(n, 0, 255)]; } alpha = +parts[3]; } else if (/^hsl/.test(styleString)) { var parts = getRgbHslContent(styleString); str = hslToRgb(parts); alpha = parts[3]; } else { str = colorData[styleString] || styleString; } return processStyleCache[styleString] = {color: str, alpha: alpha}; } var DEFAULT_STYLE = { style: 'normal', variant: 'normal', weight: 'normal', size: 10, family: 'sans-serif' }; // Internal text style cache var fontStyleCache = {}; function processFontStyle(styleString) { if (fontStyleCache[styleString]) { return fontStyleCache[styleString]; } var el = document.createElement('div'); var style = el.style; try { style.font = styleString; } catch (ex) { // Ignore failures to set to invalid font. } return fontStyleCache[styleString] = { style: style.fontStyle || DEFAULT_STYLE.style, variant: style.fontVariant || DEFAULT_STYLE.variant, weight: style.fontWeight || DEFAULT_STYLE.weight, size: style.fontSize || DEFAULT_STYLE.size, family: style.fontFamily || DEFAULT_STYLE.family }; } function getComputedStyle(style, element) { var computedStyle = {}; for (var p in style) { computedStyle[p] = style[p]; } // Compute the size var canvasFontSize = parseFloat(element.currentStyle.fontSize), fontSize = parseFloat(style.size); if (typeof style.size == 'number') { computedStyle.size = style.size; } else if (style.size.indexOf('px') != -1) { computedStyle.size = fontSize; } else if (style.size.indexOf('em') != -1) { computedStyle.size = canvasFontSize * fontSize; } else if(style.size.indexOf('%') != -1) { computedStyle.size = (canvasFontSize / 100) * fontSize; } else if (style.size.indexOf('pt') != -1) { computedStyle.size = fontSize / .75; } else { computedStyle.size = canvasFontSize; } // Different scaling between normal text and VML text. This was found using // trial and error to get the same size as non VML text. computedStyle.size *= 0.981; return computedStyle; } function buildStyle(style) { return style.style + ' ' + style.variant + ' ' + style.weight + ' ' + style.size + 'px ' + style.family; } var lineCapMap = { 'butt': 'flat', 'round': 'round' }; function processLineCap(lineCap) { return lineCapMap[lineCap] || 'square'; } /** * This class implements CanvasRenderingContext2D interface as described by * the WHATWG. * @param {HTMLElement} canvasElement The element that the 2D context should * be associated with */ function CanvasRenderingContext2D_(canvasElement) { this.m_ = createMatrixIdentity(); this.mStack_ = []; this.aStack_ = []; this.currentPath_ = []; // Canvas context properties this.strokeStyle = '#000'; this.fillStyle = '#000'; this.lineWidth = 1; this.lineJoin = 'miter'; this.lineCap = 'butt'; this.miterLimit = Z * 1; this.globalAlpha = 1; this.font = '10px sans-serif'; this.textAlign = 'left'; this.textBaseline = 'alphabetic'; this.canvas = canvasElement; var cssText = 'width:' + canvasElement.clientWidth + 'px;height:' + canvasElement.clientHeight + 'px;overflow:hidden;position:absolute'; var el = canvasElement.ownerDocument.createElement('div'); el.style.cssText = cssText; canvasElement.appendChild(el); var overlayEl = el.cloneNode(false); // Use a non transparent background. overlayEl.style.backgroundColor = 'red'; overlayEl.style.filter = 'alpha(opacity=0)'; canvasElement.appendChild(overlayEl); this.element_ = el; this.arcScaleX_ = 1; this.arcScaleY_ = 1; this.lineScale_ = 1; } var contextPrototype = CanvasRenderingContext2D_.prototype; contextPrototype.clearRect = function() { if (this.textMeasureEl_) { this.textMeasureEl_.removeNode(true); this.textMeasureEl_ = null; } this.element_.innerHTML = ''; }; contextPrototype.beginPath = function() { // TODO: Branch current matrix so that save/restore has no effect // as per safari docs. this.currentPath_ = []; }; contextPrototype.moveTo = function(aX, aY) { var p = getCoords(this, aX, aY); this.currentPath_.push({type: 'moveTo', x: p.x, y: p.y}); this.currentX_ = p.x; this.currentY_ = p.y; }; contextPrototype.lineTo = function(aX, aY) { var p = getCoords(this, aX, aY); this.currentPath_.push({type: 'lineTo', x: p.x, y: p.y}); this.currentX_ = p.x; this.currentY_ = p.y; }; contextPrototype.bezierCurveTo = function(aCP1x, aCP1y, aCP2x, aCP2y, aX, aY) { var p = getCoords(this, aX, aY); var cp1 = getCoords(this, aCP1x, aCP1y); var cp2 = getCoords(this, aCP2x, aCP2y); bezierCurveTo(this, cp1, cp2, p); }; // Helper function that takes the already fixed cordinates. function bezierCurveTo(self, cp1, cp2, p) { self.currentPath_.push({ type: 'bezierCurveTo', cp1x: cp1.x, cp1y: cp1.y, cp2x: cp2.x, cp2y: cp2.y, x: p.x, y: p.y }); self.currentX_ = p.x; self.currentY_ = p.y; } contextPrototype.quadraticCurveTo = function(aCPx, aCPy, aX, aY) { // the following is lifted almost directly from // http://developer.mozilla.org/en/docs/Canvas_tutorial:Drawing_shapes var cp = getCoords(this, aCPx, aCPy); var p = getCoords(this, aX, aY); var cp1 = { x: this.currentX_ + 2.0 / 3.0 * (cp.x - this.currentX_), y: this.currentY_ + 2.0 / 3.0 * (cp.y - this.currentY_) }; var cp2 = { x: cp1.x + (p.x - this.currentX_) / 3.0, y: cp1.y + (p.y - this.currentY_) / 3.0 }; bezierCurveTo(this, cp1, cp2, p); }; contextPrototype.arc = function(aX, aY, aRadius, aStartAngle, aEndAngle, aClockwise) { aRadius *= Z; var arcType = aClockwise ? 'at' : 'wa'; var xStart = aX + mc(aStartAngle) * aRadius - Z2; var yStart = aY + ms(aStartAngle) * aRadius - Z2; var xEnd = aX + mc(aEndAngle) * aRadius - Z2; var yEnd = aY + ms(aEndAngle) * aRadius - Z2; // IE won't render arches drawn counter clockwise if xStart == xEnd. if (xStart == xEnd && !aClockwise) { xStart += 0.125; // Offset xStart by 1/80 of a pixel. Use something // that can be represented in binary } var p = getCoords(this, aX, aY); var pStart = getCoords(this, xStart, yStart); var pEnd = getCoords(this, xEnd, yEnd); this.currentPath_.push({type: arcType, x: p.x, y: p.y, radius: aRadius, xStart: pStart.x, yStart: pStart.y, xEnd: pEnd.x, yEnd: pEnd.y}); }; contextPrototype.rect = function(aX, aY, aWidth, aHeight) { this.moveTo(aX, aY); this.lineTo(aX + aWidth, aY); this.lineTo(aX + aWidth, aY + aHeight); this.lineTo(aX, aY + aHeight); this.closePath(); }; contextPrototype.strokeRect = function(aX, aY, aWidth, aHeight) { var oldPath = this.currentPath_; this.beginPath(); this.moveTo(aX, aY); this.lineTo(aX + aWidth, aY); this.lineTo(aX + aWidth, aY + aHeight); this.lineTo(aX, aY + aHeight); this.closePath(); this.stroke(); this.currentPath_ = oldPath; }; contextPrototype.fillRect = function(aX, aY, aWidth, aHeight) { var oldPath = this.currentPath_; this.beginPath(); this.moveTo(aX, aY); this.lineTo(aX + aWidth, aY); this.lineTo(aX + aWidth, aY + aHeight); this.lineTo(aX, aY + aHeight); this.closePath(); this.fill(); this.currentPath_ = oldPath; }; contextPrototype.createLinearGradient = function(aX0, aY0, aX1, aY1) { var gradient = new CanvasGradient_('gradient'); gradient.x0_ = aX0; gradient.y0_ = aY0; gradient.x1_ = aX1; gradient.y1_ = aY1; return gradient; }; contextPrototype.createRadialGradient = function(aX0, aY0, aR0, aX1, aY1, aR1) { var gradient = new CanvasGradient_('gradientradial'); gradient.x0_ = aX0; gradient.y0_ = aY0; gradient.r0_ = aR0; gradient.x1_ = aX1; gradient.y1_ = aY1; gradient.r1_ = aR1; return gradient; }; contextPrototype.drawImage = function(image, var_args) { var dx, dy, dw, dh, sx, sy, sw, sh; // to find the original width we overide the width and height var oldRuntimeWidth = image.runtimeStyle.width; var oldRuntimeHeight = image.runtimeStyle.height; image.runtimeStyle.width = 'auto'; image.runtimeStyle.height = 'auto'; // get the original size var w = image.width; var h = image.height; // and remove overides image.runtimeStyle.width = oldRuntimeWidth; image.runtimeStyle.height = oldRuntimeHeight; if (arguments.length == 3) { dx = arguments[1]; dy = arguments[2]; sx = sy = 0; sw = dw = w; sh = dh = h; } else if (arguments.length == 5) { dx = arguments[1]; dy = arguments[2]; dw = arguments[3]; dh = arguments[4]; sx = sy = 0; sw = w; sh = h; } else if (arguments.length == 9) { sx = arguments[1]; sy = arguments[2]; sw = arguments[3]; sh = arguments[4]; dx = arguments[5]; dy = arguments[6]; dw = arguments[7]; dh = arguments[8]; } else { throw Error('Invalid number of arguments'); } var d = getCoords(this, dx, dy); var w2 = sw / 2; var h2 = sh / 2; var vmlStr = []; var W = 10; var H = 10; // For some reason that I've now forgotten, using divs didn't work vmlStr.push(' ' , '', ''); this.element_.insertAdjacentHTML('BeforeEnd', vmlStr.join('')); }; contextPrototype.stroke = function(aFill) { var W = 10; var H = 10; // Divide the shape into chunks if it's too long because IE has a limit // somewhere for how long a VML shape can be. This simple division does // not work with fills, only strokes, unfortunately. var chunkSize = 5000; var min = {x: null, y: null}; var max = {x: null, y: null}; for (var j = 0; j < this.currentPath_.length; j += chunkSize) { var lineStr = []; var lineOpen = false; lineStr.push(''); if (!aFill) { appendStroke(this, lineStr); } else { appendFill(this, lineStr, min, max); } lineStr.push(''); this.element_.insertAdjacentHTML('beforeEnd', lineStr.join('')); } }; function appendStroke(ctx, lineStr) { var a = processStyle(ctx.strokeStyle); var color = a.color; var opacity = a.alpha * ctx.globalAlpha; var lineWidth = ctx.lineScale_ * ctx.lineWidth; // VML cannot correctly render a line if the width is less than 1px. // In that case, we dilute the color to make the line look thinner. if (lineWidth < 1) { opacity *= lineWidth; } lineStr.push( '' ); } function appendFill(ctx, lineStr, min, max) { var fillStyle = ctx.fillStyle; var arcScaleX = ctx.arcScaleX_; var arcScaleY = ctx.arcScaleY_; var width = max.x - min.x; var height = max.y - min.y; if (fillStyle instanceof CanvasGradient_) { // TODO: Gradients transformed with the transformation matrix. var angle = 0; var focus = {x: 0, y: 0}; // additional offset var shift = 0; // scale factor for offset var expansion = 1; if (fillStyle.type_ == 'gradient') { var x0 = fillStyle.x0_ / arcScaleX; var y0 = fillStyle.y0_ / arcScaleY; var x1 = fillStyle.x1_ / arcScaleX; var y1 = fillStyle.y1_ / arcScaleY; var p0 = getCoords(ctx, x0, y0); var p1 = getCoords(ctx, x1, y1); var dx = p1.x - p0.x; var dy = p1.y - p0.y; angle = Math.atan2(dx, dy) * 180 / Math.PI; // The angle should be a non-negative number. if (angle < 0) { angle += 360; } // Very small angles produce an unexpected result because they are // converted to a scientific notation string. if (angle < 1e-6) { angle = 0; } } else { var p0 = getCoords(ctx, fillStyle.x0_, fillStyle.y0_); focus = { x: (p0.x - min.x) / width, y: (p0.y - min.y) / height }; width /= arcScaleX * Z; height /= arcScaleY * Z; var dimension = m.max(width, height); shift = 2 * fillStyle.r0_ / dimension; expansion = 2 * fillStyle.r1_ / dimension - shift; } // We need to sort the color stops in ascending order by offset, // otherwise IE won't interpret it correctly. var stops = fillStyle.colors_; stops.sort(function(cs1, cs2) { return cs1.offset - cs2.offset; }); var length = stops.length; var color1 = stops[0].color; var color2 = stops[length - 1].color; var opacity1 = stops[0].alpha * ctx.globalAlpha; var opacity2 = stops[length - 1].alpha * ctx.globalAlpha; var colors = []; for (var i = 0; i < length; i++) { var stop = stops[i]; colors.push(stop.offset * expansion + shift + ' ' + stop.color); } // When colors attribute is used, the meanings of opacity and o:opacity2 // are reversed. lineStr.push(''); } else if (fillStyle instanceof CanvasPattern_) { if (width && height) { var deltaLeft = -min.x; var deltaTop = -min.y; lineStr.push(''); } } else { var a = processStyle(ctx.fillStyle); var color = a.color; var opacity = a.alpha * ctx.globalAlpha; lineStr.push(''); } } contextPrototype.fill = function() { this.stroke(true); }; contextPrototype.closePath = function() { this.currentPath_.push({type: 'close'}); }; function getCoords(ctx, aX, aY) { var m = ctx.m_; return { x: Z * (aX * m[0][0] + aY * m[1][0] + m[2][0]) - Z2, y: Z * (aX * m[0][1] + aY * m[1][1] + m[2][1]) - Z2 }; }; contextPrototype.save = function() { var o = {}; copyState(this, o); this.aStack_.push(o); this.mStack_.push(this.m_); this.m_ = matrixMultiply(createMatrixIdentity(), this.m_); }; contextPrototype.restore = function() { if (this.aStack_.length) { copyState(this.aStack_.pop(), this); this.m_ = this.mStack_.pop(); } }; function matrixIsFinite(m) { return isFinite(m[0][0]) && isFinite(m[0][1]) && isFinite(m[1][0]) && isFinite(m[1][1]) && isFinite(m[2][0]) && isFinite(m[2][1]); } function setM(ctx, m, updateLineScale) { if (!matrixIsFinite(m)) { return; } ctx.m_ = m; if (updateLineScale) { // Get the line scale. // Determinant of this.m_ means how much the area is enlarged by the // transformation. So its square root can be used as a scale factor // for width. var det = m[0][0] * m[1][1] - m[0][1] * m[1][0]; ctx.lineScale_ = sqrt(abs(det)); } } contextPrototype.translate = function(aX, aY) { var m1 = [ [1, 0, 0], [0, 1, 0], [aX, aY, 1] ]; setM(this, matrixMultiply(m1, this.m_), false); }; contextPrototype.rotate = function(aRot) { var c = mc(aRot); var s = ms(aRot); var m1 = [ [c, s, 0], [-s, c, 0], [0, 0, 1] ]; setM(this, matrixMultiply(m1, this.m_), false); }; contextPrototype.scale = function(aX, aY) { this.arcScaleX_ *= aX; this.arcScaleY_ *= aY; var m1 = [ [aX, 0, 0], [0, aY, 0], [0, 0, 1] ]; setM(this, matrixMultiply(m1, this.m_), true); }; contextPrototype.transform = function(m11, m12, m21, m22, dx, dy) { var m1 = [ [m11, m12, 0], [m21, m22, 0], [dx, dy, 1] ]; setM(this, matrixMultiply(m1, this.m_), true); }; contextPrototype.setTransform = function(m11, m12, m21, m22, dx, dy) { var m = [ [m11, m12, 0], [m21, m22, 0], [dx, dy, 1] ]; setM(this, m, true); }; /** * The text drawing function. * The maxWidth argument isn't taken in account, since no browser supports * it yet. */ contextPrototype.drawText_ = function(text, x, y, maxWidth, stroke) { var m = this.m_, delta = 1000, left = 0, right = delta, offset = {x: 0, y: 0}, lineStr = []; var fontStyle = getComputedStyle(processFontStyle(this.font), this.element_); var fontStyleString = buildStyle(fontStyle); var elementStyle = this.element_.currentStyle; var textAlign = this.textAlign.toLowerCase(); switch (textAlign) { case 'left': case 'center': case 'right': break; case 'end': textAlign = elementStyle.direction == 'ltr' ? 'right' : 'left'; break; case 'start': textAlign = elementStyle.direction == 'rtl' ? 'right' : 'left'; break; default: textAlign = 'left'; } // 1.75 is an arbitrary number, as there is no info about the text baseline switch (this.textBaseline) { case 'hanging': case 'top': offset.y = fontStyle.size / 1.75; break; case 'middle': break; default: case null: case 'alphabetic': case 'ideographic': case 'bottom': offset.y = -fontStyle.size / 2.25; break; } switch(textAlign) { case 'right': left = delta; right = 0.05; break; case 'center': left = right = delta / 2; break; } var d = getCoords(this, x + offset.x, y + offset.y); lineStr.push(''); if (stroke) { appendStroke(this, lineStr); } else { // TODO: Fix the min and max params. appendFill(this, lineStr, {x: -left, y: 0}, {x: right, y: fontStyle.size}); } var skewM = m[0][0].toFixed(3) + ',' + m[1][0].toFixed(3) + ',' + m[0][1].toFixed(3) + ',' + m[1][1].toFixed(3) + ',0,0'; var skewOffset = mr(d.x / Z) + ',' + mr(d.y / Z); lineStr.push('', '', ''); this.element_.insertAdjacentHTML('beforeEnd', lineStr.join('')); }; contextPrototype.fillText = function(text, x, y, maxWidth) { this.drawText_(text, x, y, maxWidth, false); }; contextPrototype.strokeText = function(text, x, y, maxWidth) { this.drawText_(text, x, y, maxWidth, true); }; contextPrototype.measureText = function(text) { if (!this.textMeasureEl_) { var s = ''; this.element_.insertAdjacentHTML('beforeEnd', s); this.textMeasureEl_ = this.element_.lastChild; } var doc = this.element_.ownerDocument; this.textMeasureEl_.innerHTML = ''; this.textMeasureEl_.style.font = this.font; // Don't use innerHTML or innerText because they allow markup/whitespace. this.textMeasureEl_.appendChild(doc.createTextNode(text)); return {width: this.textMeasureEl_.offsetWidth}; }; /******** STUBS ********/ contextPrototype.clip = function() { // TODO: Implement }; contextPrototype.arcTo = function() { // TODO: Implement }; contextPrototype.createPattern = function(image, repetition) { return new CanvasPattern_(image, repetition); }; // Gradient / Pattern Stubs function CanvasGradient_(aType) { this.type_ = aType; this.x0_ = 0; this.y0_ = 0; this.r0_ = 0; this.x1_ = 0; this.y1_ = 0; this.r1_ = 0; this.colors_ = []; } CanvasGradient_.prototype.addColorStop = function(aOffset, aColor) { aColor = processStyle(aColor); this.colors_.push({offset: aOffset, color: aColor.color, alpha: aColor.alpha}); }; function CanvasPattern_(image, repetition) { assertImageIsValid(image); switch (repetition) { case 'repeat': case null: case '': this.repetition_ = 'repeat'; break case 'repeat-x': case 'repeat-y': case 'no-repeat': this.repetition_ = repetition; break; default: throwException('SYNTAX_ERR'); } this.src_ = image.src; this.width_ = image.width; this.height_ = image.height; } function throwException(s) { throw new DOMException_(s); } function assertImageIsValid(img) { if (!img || img.nodeType != 1 || img.tagName != 'IMG') { throwException('TYPE_MISMATCH_ERR'); } if (img.readyState != 'complete') { throwException('INVALID_STATE_ERR'); } } function DOMException_(s) { this.code = this[s]; this.message = s +': DOM Exception ' + this.code; } var p = DOMException_.prototype = new Error; p.INDEX_SIZE_ERR = 1; p.DOMSTRING_SIZE_ERR = 2; p.HIERARCHY_REQUEST_ERR = 3; p.WRONG_DOCUMENT_ERR = 4; p.INVALID_CHARACTER_ERR = 5; p.NO_DATA_ALLOWED_ERR = 6; p.NO_MODIFICATION_ALLOWED_ERR = 7; p.NOT_FOUND_ERR = 8; p.NOT_SUPPORTED_ERR = 9; p.INUSE_ATTRIBUTE_ERR = 10; p.INVALID_STATE_ERR = 11; p.SYNTAX_ERR = 12; p.INVALID_MODIFICATION_ERR = 13; p.NAMESPACE_ERR = 14; p.INVALID_ACCESS_ERR = 15; p.VALIDATION_ERR = 16; p.TYPE_MISMATCH_ERR = 17; // set up externs G_vmlCanvasManager = G_vmlCanvasManager_; CanvasRenderingContext2D = CanvasRenderingContext2D_; CanvasGradient = CanvasGradient_; CanvasPattern = CanvasPattern_; DOMException = DOMException_; })(); } // if dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.colorhelpers.min.js000644 000764 000764 00000007023 12512666460 025744 0ustar00000000 000000 /* Plugin for jQuery for working with colors. * * Version 1.1. * * Inspiration from jQuery color animation plugin by John Resig. * * Released under the MIT license by Ole Laursen, October 2009. * * Examples: * * $.color.parse("#fff").scale('rgb', 0.25).add('a', -0.5).toString() * var c = $.color.extract($("#mydiv"), 'background-color'); * console.log(c.r, c.g, c.b, c.a); * $.color.make(100, 50, 25, 0.4).toString() // returns "rgba(100,50,25,0.4)" * * Note that .scale() and .add() return the same modified object * instead of making a new one. * * V. 1.1: Fix error handling so e.g. parsing an empty string does * produce a color rather than just crashing. */(function(e){e.color={},e.color.make=function(t,n,r,i){var s={};return s.r=t||0,s.g=n||0,s.b=r||0,s.a=i!=null?i:1,s.add=function(e,t){for(var n=0;n=1?"rgb("+[s.r,s.g,s.b].join(",")+")":"rgba("+[s.r,s.g,s.b,s.a].join(",")+")"},s.normalize=function(){function e(e,t,n){return tn?n:t}return s.r=e(0,parseInt(s.r),255),s.g=e(0,parseInt(s.g),255),s.b=e(0,parseInt(s.b),255),s.a=e(0,s.a,1),s},s.clone=function(){return e.color.make(s.r,s.b,s.g,s.a)},s.normalize()},e.color.extract=function(t,n){var r;do{r=t.css(n).toLowerCase();if(r!=""&&r!="transparent")break;t=t.parent()}while(!e.nodeName(t.get(0),"body"));return r=="rgba(0, 0, 0, 0)"&&(r="transparent"),e.color.parse(r)},e.color.parse=function(n){var r,i=e.color.make;if(r=/rgb\(\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*\)/.exec(n))return i(parseInt(r[1],10),parseInt(r[2],10),parseInt(r[3],10));if(r=/rgba\(\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]+(?:\.[0-9]+)?)\s*\)/.exec(n))return i(parseInt(r[1],10),parseInt(r[2],10),parseInt(r[3],10),parseFloat(r[4]));if(r=/rgb\(\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*\)/.exec(n))return i(parseFloat(r[1])*2.55,parseFloat(r[2])*2.55,parseFloat(r[3])*2.55);if(r=/rgba\(\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\s*\)/.exec(n))return i(parseFloat(r[1])*2.55,parseFloat(r[2])*2.55,parseFloat(r[3])*2.55,parseFloat(r[4]));if(r=/#([a-fA-F0-9]{2})([a-fA-F0-9]{2})([a-fA-F0-9]{2})/.exec(n))return i(parseInt(r[1],16),parseInt(r[2],16),parseInt(r[3],16));if(r=/#([a-fA-F0-9])([a-fA-F0-9])([a-fA-F0-9])/.exec(n))return i(parseInt(r[1]+r[1],16),parseInt(r[2]+r[2],16),parseInt(r[3]+r[3],16));var s=e.trim(n).toLowerCase();return s=="transparent"?i(255,255,255,0):(r=t[s]||[0,0,0],i(r[0],r[1],r[2]))};var t={aqua:[0,255,255],azure:[240,255,255],beige:[245,245,220],black:[0,0,0],blue:[0,0,255],brown:[165,42,42],cyan:[0,255,255],darkblue:[0,0,139],darkcyan:[0,139,139],darkgrey:[169,169,169],darkgreen:[0,100,0],darkkhaki:[189,183,107],darkmagenta:[139,0,139],darkolivegreen:[85,107,47],darkorange:[255,140,0],darkorchid:[153,50,204],darkred:[139,0,0],darksalmon:[233,150,122],darkviolet:[148,0,211],fuchsia:[255,0,255],gold:[255,215,0],green:[0,128,0],indigo:[75,0,130],khaki:[240,230,140],lightblue:[173,216,230],lightcyan:[224,255,255],lightgreen:[144,238,144],lightgrey:[211,211,211],lightpink:[255,182,193],lightyellow:[255,255,224],lime:[0,255,0],magenta:[255,0,255],maroon:[128,0,0],navy:[0,0,128],olive:[128,128,0],orange:[255,165,0],pink:[255,192,203],purple:[128,0,128],violet:[128,0,128],red:[255,0,0],silver:[192,192,192],white:[255,255,255],yellow:[255,255,0]}})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.navigate.js000644 000764 000764 00000033556 12512666460 025234 0ustar00000000 000000 /* Flot plugin for adding the ability to pan and zoom the plot. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The default behaviour is double click and scrollwheel up/down to zoom in, drag to pan. The plugin defines plot.zoom({ center }), plot.zoomOut() and plot.pan( offset ) so you easily can add custom controls. It also fires "plotpan" and "plotzoom" events, useful for synchronizing plots. The plugin supports these options: zoom: { interactive: false trigger: "dblclick" // or "click" for single click amount: 1.5 // 2 = 200% (zoom in), 0.5 = 50% (zoom out) } pan: { interactive: false cursor: "move" // CSS mouse cursor value used when dragging, e.g. "pointer" frameRate: 20 } xaxis, yaxis, x2axis, y2axis: { zoomRange: null // or [ number, number ] (min range, max range) or false panRange: null // or [ number, number ] (min, max) or false } "interactive" enables the built-in drag/click behaviour. If you enable interactive for pan, then you'll have a basic plot that supports moving around; the same for zoom. "amount" specifies the default amount to zoom in (so 1.5 = 150%) relative to the current viewport. "cursor" is a standard CSS mouse cursor string used for visual feedback to the user when dragging. "frameRate" specifies the maximum number of times per second the plot will update itself while the user is panning around on it (set to null to disable intermediate pans, the plot will then not update until the mouse button is released). "zoomRange" is the interval in which zooming can happen, e.g. with zoomRange: [1, 100] the zoom will never scale the axis so that the difference between min and max is smaller than 1 or larger than 100. You can set either end to null to ignore, e.g. [1, null]. If you set zoomRange to false, zooming on that axis will be disabled. "panRange" confines the panning to stay within a range, e.g. with panRange: [-10, 20] panning stops at -10 in one end and at 20 in the other. Either can be null, e.g. [-10, null]. If you set panRange to false, panning on that axis will be disabled. Example API usage: plot = $.plot(...); // zoom default amount in on the pixel ( 10, 20 ) plot.zoom({ center: { left: 10, top: 20 } }); // zoom out again plot.zoomOut({ center: { left: 10, top: 20 } }); // zoom 200% in on the pixel (10, 20) plot.zoom({ amount: 2, center: { left: 10, top: 20 } }); // pan 100 pixels to the left and 20 down plot.pan({ left: -100, top: 20 }) Here, "center" specifies where the center of the zooming should happen. Note that this is defined in pixel space, not the space of the data points (you can use the p2c helpers on the axes in Flot to help you convert between these). "amount" is the amount to zoom the viewport relative to the current range, so 1 is 100% (i.e. no change), 1.5 is 150% (zoom in), 0.7 is 70% (zoom out). You can set the default in the options. */ // First two dependencies, jquery.event.drag.js and // jquery.mousewheel.js, we put them inline here to save people the // effort of downloading them. /* jquery.event.drag.js ~ v1.5 ~ Copyright (c) 2008, Three Dub Media (http://threedubmedia.com) Licensed under the MIT License ~ http://threedubmedia.googlecode.com/files/MIT-LICENSE.txt */ (function(a){function e(h){var k,j=this,l=h.data||{};if(l.elem)j=h.dragTarget=l.elem,h.dragProxy=d.proxy||j,h.cursorOffsetX=l.pageX-l.left,h.cursorOffsetY=l.pageY-l.top,h.offsetX=h.pageX-h.cursorOffsetX,h.offsetY=h.pageY-h.cursorOffsetY;else if(d.dragging||l.which>0&&h.which!=l.which||a(h.target).is(l.not))return;switch(h.type){case"mousedown":return a.extend(l,a(j).offset(),{elem:j,target:h.target,pageX:h.pageX,pageY:h.pageY}),b.add(document,"mousemove mouseup",e,l),i(j,!1),d.dragging=null,!1;case!d.dragging&&"mousemove":if(g(h.pageX-l.pageX)+g(h.pageY-l.pageY) max) { // make sure min < max var tmp = min; min = max; max = tmp; } //Check that we are in panRange if (pr) { if (pr[0] != null && min < pr[0]) { min = pr[0]; } if (pr[1] != null && max > pr[1]) { max = pr[1]; } } var range = max - min; if (zr && ((zr[0] != null && range < zr[0]) || (zr[1] != null && range > zr[1]))) return; opts.min = min; opts.max = max; }); plot.setupGrid(); plot.draw(); if (!args.preventEvent) plot.getPlaceholder().trigger("plotzoom", [ plot, args ]); }; plot.pan = function (args) { var delta = { x: +args.left, y: +args.top }; if (isNaN(delta.x)) delta.x = 0; if (isNaN(delta.y)) delta.y = 0; $.each(plot.getAxes(), function (_, axis) { var opts = axis.options, min, max, d = delta[axis.direction]; min = axis.c2p(axis.p2c(axis.min) + d), max = axis.c2p(axis.p2c(axis.max) + d); var pr = opts.panRange; if (pr === false) // no panning on this axis return; if (pr) { // check whether we hit the wall if (pr[0] != null && pr[0] > min) { d = pr[0] - min; min += d; max += d; } if (pr[1] != null && pr[1] < max) { d = pr[1] - max; min += d; max += d; } } opts.min = min; opts.max = max; }); plot.setupGrid(); plot.draw(); if (!args.preventEvent) plot.getPlaceholder().trigger("plotpan", [ plot, args ]); }; function shutdown(plot, eventHolder) { eventHolder.unbind(plot.getOptions().zoom.trigger, onZoomClick); eventHolder.unbind("mousewheel", onMouseWheel); eventHolder.unbind("dragstart", onDragStart); eventHolder.unbind("drag", onDrag); eventHolder.unbind("dragend", onDragEnd); if (panTimeout) clearTimeout(panTimeout); } plot.hooks.bindEvents.push(bindEvents); plot.hooks.shutdown.push(shutdown); } $.plot.plugins.push({ init: init, options: options, name: 'navigate', version: '1.3' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/CONTRIBUTING.md000644 000764 000764 00000005754 12512666460 023047 0ustar00000000 000000 ## Contributing to Flot ## We welcome all contributions, but following these guidelines results in less work for us, and a faster and better response. ### Issues ### Issues are not a way to ask general questions about Flot. If you see unexpected behavior but are not 100% certain that it is a bug, please try posting to the [forum](http://groups.google.com/group/flot-graphs) first, and confirm that what you see is really a Flot problem before creating a new issue for it. When reporting a bug, please include a working demonstration of the problem, if possible, or at least a clear description of the options you're using and the environment (browser and version, jQuery version, other libraries) that you're running under. If you have suggestions for new features, or changes to existing ones, we'd love to hear them! Please submit each suggestion as a separate new issue. If you would like to work on an existing issue, please make sure it is not already assigned to someone else. If an issue is assigned to someone, that person has already started working on it. So, pick unassigned issues to prevent duplicated efforts. ### Pull Requests ### To make merging as easy as possible, please keep these rules in mind: 1. Divide larger changes into a series of small, logical commits with descriptive messages. 2. Format your code according to the style guidelines below. 3. Submit new features or architectural changes to the -work branch for the next major release. Submit bug fixes to the master branch. 4. Rebase, if necessary, before submitting your pull request, to reduce the work we need to do to merge it. ### Flot Style Guidelines ### Flot follows the [jQuery Core Style Guidelines](http://docs.jquery.com/JQuery_Core_Style_Guidelines), with the following updates and exceptions: #### Spacing #### Do not add horizontal space around parameter lists, loop definitions, or array/object indices. For example: ```js for ( var i = 0; i < data.length; i++ ) { // This block is wrong! if ( data[ i ] > 1 ) { data[ i ] = 2; } } for (var i = 0; i < data.length; i++) { // This block is correct! if (data[i] > 1) { data[i] = 2; } } ``` #### Comments #### Use // for all comments except the header at the top of a file or inline include. All // comment blocks should have an empty line above *and* below them. For example: ```js var a = 5; // We're going to loop here // TODO: Make this loop faster, better, stronger! for (var x = 0; x < 10; x++) {} ``` #### Wrapping #### Block comments should be wrapped at 80 characters. Code should attempt to wrap at 80 characters, but may run longer if wrapping would hurt readability more than having to scroll horizontally. This is a judgement call made on a situational basis. Statements containing complex logic should not be wrapped arbitrarily if they do not exceed 80 characters. For example: ```js if (a == 1 && // This block is wrong! b == 2 && c == 3) {} if (a == 1 && b == 2 && c == 3) {} // This block is correct! ``` dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/PLUGINS.md000644 000764 000764 00000010364 12512666460 022252 0ustar00000000 000000 ## Writing plugins ## All you need to do to make a new plugin is creating an init function and a set of options (if needed), stuffing it into an object and putting it in the $.plot.plugins array. For example: ```js function myCoolPluginInit(plot) { plot.coolstring = "Hello!"; }; $.plot.plugins.push({ init: myCoolPluginInit, options: { ... } }); // if $.plot is called, it will return a plot object with the // attribute "coolstring" ``` Now, given that the plugin might run in many different places, it's a good idea to avoid leaking names. The usual trick here is wrap the above lines in an anonymous function which is called immediately, like this: (function () { inner code ... })(). To make it even more robust in case $ is not bound to jQuery but some other Javascript library, we can write it as ```js (function ($) { // plugin definition // ... })(jQuery); ``` There's a complete example below, but you should also check out the plugins bundled with Flot. ## Complete example ## Here is a simple debug plugin which alerts each of the series in the plot. It has a single option that control whether it is enabled and how much info to output: ```js (function ($) { function init(plot) { var debugLevel = 1; function checkDebugEnabled(plot, options) { if (options.debug) { debugLevel = options.debug; plot.hooks.processDatapoints.push(alertSeries); } } function alertSeries(plot, series, datapoints) { var msg = "series " + series.label; if (debugLevel > 1) { msg += " with " + series.data.length + " points"; alert(msg); } } plot.hooks.processOptions.push(checkDebugEnabled); } var options = { debug: 0 }; $.plot.plugins.push({ init: init, options: options, name: "simpledebug", version: "0.1" }); })(jQuery); ``` We also define "name" and "version". It's not used by Flot, but might be helpful for other plugins in resolving dependencies. Put the above in a file named "jquery.flot.debug.js", include it in an HTML page and then it can be used with: ```js $.plot($("#placeholder"), [...], { debug: 2 }); ``` This simple plugin illustrates a couple of points: - It uses the anonymous function trick to avoid name pollution. - It can be enabled/disabled through an option. - Variables in the init function can be used to store plot-specific state between the hooks. The two last points are important because there may be multiple plots on the same page, and you'd want to make sure they are not mixed up. ## Shutting down a plugin ## Each plot object has a shutdown hook which is run when plot.shutdown() is called. This usually mostly happens in case another plot is made on top of an existing one. The purpose of the hook is to give you a chance to unbind any event handlers you've registered and remove any extra DOM things you've inserted. The problem with event handlers is that you can have registered a handler which is run in some point in the future, e.g. with setTimeout(). Meanwhile, the plot may have been shutdown and removed, but because your event handler is still referencing it, it can't be garbage collected yet, and worse, if your handler eventually runs, it may overwrite stuff on a completely different plot. ## Some hints on the options ## Plugins should always support appropriate options to enable/disable them because the plugin user may have several plots on the same page where only one should use the plugin. In most cases it's probably a good idea if the plugin is turned off rather than on per default, just like most of the powerful features in Flot. If the plugin needs options that are specific to each series, like the points or lines options in core Flot, you can put them in "series" in the options object, e.g. ```js var options = { series: { downsample: { algorithm: null, maxpoints: 1000 } } } ``` Then they will be copied by Flot into each series, providing default values in case none are specified. Think hard and long about naming the options. These names are going to be public API, and code is going to depend on them if the plugin is successful. dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.time.js000644 000764 000764 00000026721 12512666460 024370 0ustar00000000 000000 /* Pretty handling of time axes. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Set axis.mode to "time" to enable. See the section "Time series data" in API.txt for details. */ (function($) { var options = { xaxis: { timezone: null, // "browser" for local to the client or timezone for timezone-js timeformat: null, // format string to use twelveHourClock: false, // 12 or 24 time in time mode monthNames: null // list of names of months } }; // round to nearby lower multiple of base function floorInBase(n, base) { return base * Math.floor(n / base); } // Returns a string with the date d formatted according to fmt. // A subset of the Open Group's strftime format is supported. function formatDate(d, fmt, monthNames, dayNames) { if (typeof d.strftime == "function") { return d.strftime(fmt); } var leftPad = function(n, pad) { n = "" + n; pad = "" + (pad == null ? "0" : pad); return n.length == 1 ? pad + n : n; }; var r = []; var escape = false; var hours = d.getHours(); var isAM = hours < 12; if (monthNames == null) { monthNames = ["Jan", "Feb", "Mar", "Apr", "May", "Jun", "Jul", "Aug", "Sep", "Oct", "Nov", "Dec"]; } if (dayNames == null) { dayNames = ["Sun", "Mon", "Tue", "Wed", "Thu", "Fri", "Sat"]; } var hours12; if (hours > 12) { hours12 = hours - 12; } else if (hours == 0) { hours12 = 12; } else { hours12 = hours; } for (var i = 0; i < fmt.length; ++i) { var c = fmt.charAt(i); if (escape) { switch (c) { case 'a': c = "" + dayNames[d.getDay()]; break; case 'b': c = "" + monthNames[d.getMonth()]; break; case 'd': c = leftPad(d.getDate()); break; case 'e': c = leftPad(d.getDate(), " "); break; case 'h': // For back-compat with 0.7; remove in 1.0 case 'H': c = leftPad(hours); break; case 'I': c = leftPad(hours12); break; case 'l': c = leftPad(hours12, " "); break; case 'm': c = leftPad(d.getMonth() + 1); break; case 'M': c = leftPad(d.getMinutes()); break; // quarters not in Open Group's strftime specification case 'q': c = "" + (Math.floor(d.getMonth() / 3) + 1); break; case 'S': c = leftPad(d.getSeconds()); break; case 'y': c = leftPad(d.getFullYear() % 100); break; case 'Y': c = "" + d.getFullYear(); break; case 'p': c = (isAM) ? ("" + "am") : ("" + "pm"); break; case 'P': c = (isAM) ? ("" + "AM") : ("" + "PM"); break; case 'w': c = "" + d.getDay(); break; } r.push(c); escape = false; } else { if (c == "%") { escape = true; } else { r.push(c); } } } return r.join(""); } // To have a consistent view of time-based data independent of which time // zone the client happens to be in we need a date-like object independent // of time zones. This is done through a wrapper that only calls the UTC // versions of the accessor methods. function makeUtcWrapper(d) { function addProxyMethod(sourceObj, sourceMethod, targetObj, targetMethod) { sourceObj[sourceMethod] = function() { return targetObj[targetMethod].apply(targetObj, arguments); }; }; var utc = { date: d }; // support strftime, if found if (d.strftime != undefined) { addProxyMethod(utc, "strftime", d, "strftime"); } addProxyMethod(utc, "getTime", d, "getTime"); addProxyMethod(utc, "setTime", d, "setTime"); var props = ["Date", "Day", "FullYear", "Hours", "Milliseconds", "Minutes", "Month", "Seconds"]; for (var p = 0; p < props.length; p++) { addProxyMethod(utc, "get" + props[p], d, "getUTC" + props[p]); addProxyMethod(utc, "set" + props[p], d, "setUTC" + props[p]); } return utc; }; // select time zone strategy. This returns a date-like object tied to the // desired timezone function dateGenerator(ts, opts) { if (opts.timezone == "browser") { return new Date(ts); } else if (!opts.timezone || opts.timezone == "utc") { return makeUtcWrapper(new Date(ts)); } else if (typeof timezoneJS != "undefined" && typeof timezoneJS.Date != "undefined") { var d = new timezoneJS.Date(); // timezone-js is fickle, so be sure to set the time zone before // setting the time. d.setTimezone(opts.timezone); d.setTime(ts); return d; } else { return makeUtcWrapper(new Date(ts)); } } // map of app. size of time units in milliseconds var timeUnitSize = { "second": 1000, "minute": 60 * 1000, "hour": 60 * 60 * 1000, "day": 24 * 60 * 60 * 1000, "month": 30 * 24 * 60 * 60 * 1000, "quarter": 3 * 30 * 24 * 60 * 60 * 1000, "year": 365.2425 * 24 * 60 * 60 * 1000 }; // the allowed tick sizes, after 1 year we use // an integer algorithm var baseSpec = [ [1, "second"], [2, "second"], [5, "second"], [10, "second"], [30, "second"], [1, "minute"], [2, "minute"], [5, "minute"], [10, "minute"], [30, "minute"], [1, "hour"], [2, "hour"], [4, "hour"], [8, "hour"], [12, "hour"], [1, "day"], [2, "day"], [3, "day"], [0.25, "month"], [0.5, "month"], [1, "month"], [2, "month"] ]; // we don't know which variant(s) we'll need yet, but generating both is // cheap var specMonths = baseSpec.concat([[3, "month"], [6, "month"], [1, "year"]]); var specQuarters = baseSpec.concat([[1, "quarter"], [2, "quarter"], [1, "year"]]); function init(plot) { plot.hooks.processOptions.push(function (plot, options) { $.each(plot.getAxes(), function(axisName, axis) { var opts = axis.options; if (opts.mode == "time") { axis.tickGenerator = function(axis) { var ticks = []; var d = dateGenerator(axis.min, opts); var minSize = 0; // make quarter use a possibility if quarters are // mentioned in either of these options var spec = (opts.tickSize && opts.tickSize[1] === "quarter") || (opts.minTickSize && opts.minTickSize[1] === "quarter") ? specQuarters : specMonths; if (opts.minTickSize != null) { if (typeof opts.tickSize == "number") { minSize = opts.tickSize; } else { minSize = opts.minTickSize[0] * timeUnitSize[opts.minTickSize[1]]; } } for (var i = 0; i < spec.length - 1; ++i) { if (axis.delta < (spec[i][0] * timeUnitSize[spec[i][1]] + spec[i + 1][0] * timeUnitSize[spec[i + 1][1]]) / 2 && spec[i][0] * timeUnitSize[spec[i][1]] >= minSize) { break; } } var size = spec[i][0]; var unit = spec[i][1]; // special-case the possibility of several years if (unit == "year") { // if given a minTickSize in years, just use it, // ensuring that it's an integer if (opts.minTickSize != null && opts.minTickSize[1] == "year") { size = Math.floor(opts.minTickSize[0]); } else { var magn = Math.pow(10, Math.floor(Math.log(axis.delta / timeUnitSize.year) / Math.LN10)); var norm = (axis.delta / timeUnitSize.year) / magn; if (norm < 1.5) { size = 1; } else if (norm < 3) { size = 2; } else if (norm < 7.5) { size = 5; } else { size = 10; } size *= magn; } // minimum size for years is 1 if (size < 1) { size = 1; } } axis.tickSize = opts.tickSize || [size, unit]; var tickSize = axis.tickSize[0]; unit = axis.tickSize[1]; var step = tickSize * timeUnitSize[unit]; if (unit == "second") { d.setSeconds(floorInBase(d.getSeconds(), tickSize)); } else if (unit == "minute") { d.setMinutes(floorInBase(d.getMinutes(), tickSize)); } else if (unit == "hour") { d.setHours(floorInBase(d.getHours(), tickSize)); } else if (unit == "month") { d.setMonth(floorInBase(d.getMonth(), tickSize)); } else if (unit == "quarter") { d.setMonth(3 * floorInBase(d.getMonth() / 3, tickSize)); } else if (unit == "year") { d.setFullYear(floorInBase(d.getFullYear(), tickSize)); } // reset smaller components d.setMilliseconds(0); if (step >= timeUnitSize.minute) { d.setSeconds(0); } if (step >= timeUnitSize.hour) { d.setMinutes(0); } if (step >= timeUnitSize.day) { d.setHours(0); } if (step >= timeUnitSize.day * 4) { d.setDate(1); } if (step >= timeUnitSize.month * 2) { d.setMonth(floorInBase(d.getMonth(), 3)); } if (step >= timeUnitSize.quarter * 2) { d.setMonth(floorInBase(d.getMonth(), 6)); } if (step >= timeUnitSize.year) { d.setMonth(0); } var carry = 0; var v = Number.NaN; var prev; do { prev = v; v = d.getTime(); ticks.push(v); if (unit == "month" || unit == "quarter") { if (tickSize < 1) { // a bit complicated - we'll divide the // month/quarter up but we need to take // care of fractions so we don't end up in // the middle of a day d.setDate(1); var start = d.getTime(); d.setMonth(d.getMonth() + (unit == "quarter" ? 3 : 1)); var end = d.getTime(); d.setTime(v + carry * timeUnitSize.hour + (end - start) * tickSize); carry = d.getHours(); d.setHours(0); } else { d.setMonth(d.getMonth() + tickSize * (unit == "quarter" ? 3 : 1)); } } else if (unit == "year") { d.setFullYear(d.getFullYear() + tickSize); } else { d.setTime(v + step); } } while (v < axis.max && v != prev); return ticks; }; axis.tickFormatter = function (v, axis) { var d = dateGenerator(v, axis.options); // first check global format if (opts.timeformat != null) { return formatDate(d, opts.timeformat, opts.monthNames, opts.dayNames); } // possibly use quarters if quarters are mentioned in // any of these places var useQuarters = (axis.options.tickSize && axis.options.tickSize[1] == "quarter") || (axis.options.minTickSize && axis.options.minTickSize[1] == "quarter"); var t = axis.tickSize[0] * timeUnitSize[axis.tickSize[1]]; var span = axis.max - axis.min; var suffix = (opts.twelveHourClock) ? " %p" : ""; var hourCode = (opts.twelveHourClock) ? "%I" : "%H"; var fmt; if (t < timeUnitSize.minute) { fmt = hourCode + ":%M:%S" + suffix; } else if (t < timeUnitSize.day) { if (span < 2 * timeUnitSize.day) { fmt = hourCode + ":%M" + suffix; } else { fmt = "%b %d " + hourCode + ":%M" + suffix; } } else if (t < timeUnitSize.month) { fmt = "%b %d"; } else if ((useQuarters && t < timeUnitSize.quarter) || (!useQuarters && t < timeUnitSize.year)) { if (span < timeUnitSize.year) { fmt = "%b"; } else { fmt = "%b %Y"; } } else if (useQuarters && t < timeUnitSize.year) { if (span < timeUnitSize.year) { fmt = "Q%q"; } else { fmt = "Q%q %Y"; } } else { fmt = "%Y"; } var rt = formatDate(d, fmt, opts.monthNames, opts.dayNames); return rt; }; } }); }); } $.plot.plugins.push({ init: init, options: options, name: 'time', version: '1.0' }); // Time-axis support used to be in Flot core, which exposed the // formatDate function on the plot object. Various plugins depend // on the function, so we need to re-expose it here. $.plot.formatDate = formatDate; })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.crosshair.js000644 000764 000764 00000012461 12512666460 025423 0ustar00000000 000000 /* Flot plugin for showing crosshairs when the mouse hovers over the plot. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin supports these options: crosshair: { mode: null or "x" or "y" or "xy" color: color lineWidth: number } Set the mode to one of "x", "y" or "xy". The "x" mode enables a vertical crosshair that lets you trace the values on the x axis, "y" enables a horizontal crosshair and "xy" enables them both. "color" is the color of the crosshair (default is "rgba(170, 0, 0, 0.80)"), "lineWidth" is the width of the drawn lines (default is 1). The plugin also adds four public methods: - setCrosshair( pos ) Set the position of the crosshair. Note that this is cleared if the user moves the mouse. "pos" is in coordinates of the plot and should be on the form { x: xpos, y: ypos } (you can use x2/x3/... if you're using multiple axes), which is coincidentally the same format as what you get from a "plothover" event. If "pos" is null, the crosshair is cleared. - clearCrosshair() Clear the crosshair. - lockCrosshair(pos) Cause the crosshair to lock to the current location, no longer updating if the user moves the mouse. Optionally supply a position (passed on to setCrosshair()) to move it to. Example usage: var myFlot = $.plot( $("#graph"), ..., { crosshair: { mode: "x" } } }; $("#graph").bind( "plothover", function ( evt, position, item ) { if ( item ) { // Lock the crosshair to the data point being hovered myFlot.lockCrosshair({ x: item.datapoint[ 0 ], y: item.datapoint[ 1 ] }); } else { // Return normal crosshair operation myFlot.unlockCrosshair(); } }); - unlockCrosshair() Free the crosshair to move again after locking it. */ (function ($) { var options = { crosshair: { mode: null, // one of null, "x", "y" or "xy", color: "rgba(170, 0, 0, 0.80)", lineWidth: 1 } }; function init(plot) { // position of crosshair in pixels var crosshair = { x: -1, y: -1, locked: false }; plot.setCrosshair = function setCrosshair(pos) { if (!pos) crosshair.x = -1; else { var o = plot.p2c(pos); crosshair.x = Math.max(0, Math.min(o.left, plot.width())); crosshair.y = Math.max(0, Math.min(o.top, plot.height())); } plot.triggerRedrawOverlay(); }; plot.clearCrosshair = plot.setCrosshair; // passes null for pos plot.lockCrosshair = function lockCrosshair(pos) { if (pos) plot.setCrosshair(pos); crosshair.locked = true; }; plot.unlockCrosshair = function unlockCrosshair() { crosshair.locked = false; }; function onMouseOut(e) { if (crosshair.locked) return; if (crosshair.x != -1) { crosshair.x = -1; plot.triggerRedrawOverlay(); } } function onMouseMove(e) { if (crosshair.locked) return; if (plot.getSelection && plot.getSelection()) { crosshair.x = -1; // hide the crosshair while selecting return; } var offset = plot.offset(); crosshair.x = Math.max(0, Math.min(e.pageX - offset.left, plot.width())); crosshair.y = Math.max(0, Math.min(e.pageY - offset.top, plot.height())); plot.triggerRedrawOverlay(); } plot.hooks.bindEvents.push(function (plot, eventHolder) { if (!plot.getOptions().crosshair.mode) return; eventHolder.mouseout(onMouseOut); eventHolder.mousemove(onMouseMove); }); plot.hooks.drawOverlay.push(function (plot, ctx) { var c = plot.getOptions().crosshair; if (!c.mode) return; var plotOffset = plot.getPlotOffset(); ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); if (crosshair.x != -1) { var adj = plot.getOptions().crosshair.lineWidth % 2 === 0 ? 0 : 0.5; ctx.strokeStyle = c.color; ctx.lineWidth = c.lineWidth; ctx.lineJoin = "round"; ctx.beginPath(); if (c.mode.indexOf("x") != -1) { var drawX = Math.round(crosshair.x) + adj; ctx.moveTo(drawX, 0); ctx.lineTo(drawX, plot.height()); } if (c.mode.indexOf("y") != -1) { var drawY = Math.round(crosshair.y) + adj; ctx.moveTo(0, drawY); ctx.lineTo(plot.width(), drawY); } ctx.stroke(); } ctx.restore(); }); plot.hooks.shutdown.push(function (plot, eventHolder) { eventHolder.unbind("mouseout", onMouseOut); eventHolder.unbind("mousemove", onMouseMove); }); } $.plot.plugins.push({ init: init, options: options, name: 'crosshair', version: '1.0' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.errorbars.js000644 000764 000764 00000030506 12512666460 025427 0ustar00000000 000000 /* Flot plugin for plotting error bars. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Error bars are used to show standard deviation and other statistical properties in a plot. * Created by Rui Pereira - rui (dot) pereira (at) gmail (dot) com This plugin allows you to plot error-bars over points. Set "errorbars" inside the points series to the axis name over which there will be error values in your data array (*even* if you do not intend to plot them later, by setting "show: null" on xerr/yerr). The plugin supports these options: series: { points: { errorbars: "x" or "y" or "xy", xerr: { show: null/false or true, asymmetric: null/false or true, upperCap: null or "-" or function, lowerCap: null or "-" or function, color: null or color, radius: null or number }, yerr: { same options as xerr } } } Each data point array is expected to be of the type: "x" [ x, y, xerr ] "y" [ x, y, yerr ] "xy" [ x, y, xerr, yerr ] Where xerr becomes xerr_lower,xerr_upper for the asymmetric error case, and equivalently for yerr. Eg., a datapoint for the "xy" case with symmetric error-bars on X and asymmetric on Y would be: [ x, y, xerr, yerr_lower, yerr_upper ] By default no end caps are drawn. Setting upperCap and/or lowerCap to "-" will draw a small cap perpendicular to the error bar. They can also be set to a user-defined drawing function, with (ctx, x, y, radius) as parameters, as eg. function drawSemiCircle( ctx, x, y, radius ) { ctx.beginPath(); ctx.arc( x, y, radius, 0, Math.PI, false ); ctx.moveTo( x - radius, y ); ctx.lineTo( x + radius, y ); ctx.stroke(); } Color and radius both default to the same ones of the points series if not set. The independent radius parameter on xerr/yerr is useful for the case when we may want to add error-bars to a line, without showing the interconnecting points (with radius: 0), and still showing end caps on the error-bars. shadowSize and lineWidth are derived as well from the points series. */ (function ($) { var options = { series: { points: { errorbars: null, //should be 'x', 'y' or 'xy' xerr: { err: 'x', show: null, asymmetric: null, upperCap: null, lowerCap: null, color: null, radius: null}, yerr: { err: 'y', show: null, asymmetric: null, upperCap: null, lowerCap: null, color: null, radius: null} } } }; function processRawData(plot, series, data, datapoints){ if (!series.points.errorbars) return; // x,y values var format = [ { x: true, number: true, required: true }, { y: true, number: true, required: true } ]; var errors = series.points.errorbars; // error bars - first X then Y if (errors == 'x' || errors == 'xy') { // lower / upper error if (series.points.xerr.asymmetric) { format.push({ x: true, number: true, required: true }); format.push({ x: true, number: true, required: true }); } else format.push({ x: true, number: true, required: true }); } if (errors == 'y' || errors == 'xy') { // lower / upper error if (series.points.yerr.asymmetric) { format.push({ y: true, number: true, required: true }); format.push({ y: true, number: true, required: true }); } else format.push({ y: true, number: true, required: true }); } datapoints.format = format; } function parseErrors(series, i){ var points = series.datapoints.points; // read errors from points array var exl = null, exu = null, eyl = null, eyu = null; var xerr = series.points.xerr, yerr = series.points.yerr; var eb = series.points.errorbars; // error bars - first X if (eb == 'x' || eb == 'xy') { if (xerr.asymmetric) { exl = points[i + 2]; exu = points[i + 3]; if (eb == 'xy') if (yerr.asymmetric){ eyl = points[i + 4]; eyu = points[i + 5]; } else eyl = points[i + 4]; } else { exl = points[i + 2]; if (eb == 'xy') if (yerr.asymmetric) { eyl = points[i + 3]; eyu = points[i + 4]; } else eyl = points[i + 3]; } // only Y } else if (eb == 'y') if (yerr.asymmetric) { eyl = points[i + 2]; eyu = points[i + 3]; } else eyl = points[i + 2]; // symmetric errors? if (exu == null) exu = exl; if (eyu == null) eyu = eyl; var errRanges = [exl, exu, eyl, eyu]; // nullify if not showing if (!xerr.show){ errRanges[0] = null; errRanges[1] = null; } if (!yerr.show){ errRanges[2] = null; errRanges[3] = null; } return errRanges; } function drawSeriesErrors(plot, ctx, s){ var points = s.datapoints.points, ps = s.datapoints.pointsize, ax = [s.xaxis, s.yaxis], radius = s.points.radius, err = [s.points.xerr, s.points.yerr]; //sanity check, in case some inverted axis hack is applied to flot var invertX = false; if (ax[0].p2c(ax[0].max) < ax[0].p2c(ax[0].min)) { invertX = true; var tmp = err[0].lowerCap; err[0].lowerCap = err[0].upperCap; err[0].upperCap = tmp; } var invertY = false; if (ax[1].p2c(ax[1].min) < ax[1].p2c(ax[1].max)) { invertY = true; var tmp = err[1].lowerCap; err[1].lowerCap = err[1].upperCap; err[1].upperCap = tmp; } for (var i = 0; i < s.datapoints.points.length; i += ps) { //parse var errRanges = parseErrors(s, i); //cycle xerr & yerr for (var e = 0; e < err.length; e++){ var minmax = [ax[e].min, ax[e].max]; //draw this error? if (errRanges[e * err.length]){ //data coordinates var x = points[i], y = points[i + 1]; //errorbar ranges var upper = [x, y][e] + errRanges[e * err.length + 1], lower = [x, y][e] - errRanges[e * err.length]; //points outside of the canvas if (err[e].err == 'x') if (y > ax[1].max || y < ax[1].min || upper < ax[0].min || lower > ax[0].max) continue; if (err[e].err == 'y') if (x > ax[0].max || x < ax[0].min || upper < ax[1].min || lower > ax[1].max) continue; // prevent errorbars getting out of the canvas var drawUpper = true, drawLower = true; if (upper > minmax[1]) { drawUpper = false; upper = minmax[1]; } if (lower < minmax[0]) { drawLower = false; lower = minmax[0]; } //sanity check, in case some inverted axis hack is applied to flot if ((err[e].err == 'x' && invertX) || (err[e].err == 'y' && invertY)) { //swap coordinates var tmp = lower; lower = upper; upper = tmp; tmp = drawLower; drawLower = drawUpper; drawUpper = tmp; tmp = minmax[0]; minmax[0] = minmax[1]; minmax[1] = tmp; } // convert to pixels x = ax[0].p2c(x), y = ax[1].p2c(y), upper = ax[e].p2c(upper); lower = ax[e].p2c(lower); minmax[0] = ax[e].p2c(minmax[0]); minmax[1] = ax[e].p2c(minmax[1]); //same style as points by default var lw = err[e].lineWidth ? err[e].lineWidth : s.points.lineWidth, sw = s.points.shadowSize != null ? s.points.shadowSize : s.shadowSize; //shadow as for points if (lw > 0 && sw > 0) { var w = sw / 2; ctx.lineWidth = w; ctx.strokeStyle = "rgba(0,0,0,0.1)"; drawError(ctx, err[e], x, y, upper, lower, drawUpper, drawLower, radius, w + w/2, minmax); ctx.strokeStyle = "rgba(0,0,0,0.2)"; drawError(ctx, err[e], x, y, upper, lower, drawUpper, drawLower, radius, w/2, minmax); } ctx.strokeStyle = err[e].color? err[e].color: s.color; ctx.lineWidth = lw; //draw it drawError(ctx, err[e], x, y, upper, lower, drawUpper, drawLower, radius, 0, minmax); } } } } function drawError(ctx,err,x,y,upper,lower,drawUpper,drawLower,radius,offset,minmax){ //shadow offset y += offset; upper += offset; lower += offset; // error bar - avoid plotting over circles if (err.err == 'x'){ if (upper > x + radius) drawPath(ctx, [[upper,y],[Math.max(x + radius,minmax[0]),y]]); else drawUpper = false; if (lower < x - radius) drawPath(ctx, [[Math.min(x - radius,minmax[1]),y],[lower,y]] ); else drawLower = false; } else { if (upper < y - radius) drawPath(ctx, [[x,upper],[x,Math.min(y - radius,minmax[0])]] ); else drawUpper = false; if (lower > y + radius) drawPath(ctx, [[x,Math.max(y + radius,minmax[1])],[x,lower]] ); else drawLower = false; } //internal radius value in errorbar, allows to plot radius 0 points and still keep proper sized caps //this is a way to get errorbars on lines without visible connecting dots radius = err.radius != null? err.radius: radius; // upper cap if (drawUpper) { if (err.upperCap == '-'){ if (err.err=='x') drawPath(ctx, [[upper,y - radius],[upper,y + radius]] ); else drawPath(ctx, [[x - radius,upper],[x + radius,upper]] ); } else if ($.isFunction(err.upperCap)){ if (err.err=='x') err.upperCap(ctx, upper, y, radius); else err.upperCap(ctx, x, upper, radius); } } // lower cap if (drawLower) { if (err.lowerCap == '-'){ if (err.err=='x') drawPath(ctx, [[lower,y - radius],[lower,y + radius]] ); else drawPath(ctx, [[x - radius,lower],[x + radius,lower]] ); } else if ($.isFunction(err.lowerCap)){ if (err.err=='x') err.lowerCap(ctx, lower, y, radius); else err.lowerCap(ctx, x, lower, radius); } } } function drawPath(ctx, pts){ ctx.beginPath(); ctx.moveTo(pts[0][0], pts[0][1]); for (var p=1; p < pts.length; p++) ctx.lineTo(pts[p][0], pts[p][1]); ctx.stroke(); } function draw(plot, ctx){ var plotOffset = plot.getPlotOffset(); ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); $.each(plot.getData(), function (i, s) { if (s.points.errorbars && (s.points.xerr.show || s.points.yerr.show)) drawSeriesErrors(plot, ctx, s); }); ctx.restore(); } function init(plot) { plot.hooks.processRawData.push(processRawData); plot.hooks.draw.push(draw); } $.plot.plugins.push({ init: init, options: options, name: 'errorbars', version: '1.0' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.threshold.min.js000644 000764 000764 00000004137 12512666460 026205 0ustar00000000 000000 /* Flot plugin for thresholding data. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin supports these options: series: { threshold: { below: number color: colorspec } } It can also be applied to a single series, like this: $.plot( $("#placeholder"), [{ data: [ ... ], threshold: { ... } }]) An array can be passed for multiple thresholding, like this: threshold: [{ below: number1 color: color1 },{ below: number2 color: color2 }] These multiple threshold objects can be passed in any order since they are sorted by the processing function. The data points below "below" are drawn with the specified color. This makes it easy to mark points below 0, e.g. for budget data. Internally, the plugin works by splitting the data into two series, above and below the threshold. The extra series below the threshold will have its label cleared and the special "originSeries" attribute set to the original series. You may need to check for this in hover events. */(function(e){function n(t){function n(t,n,r,i,s){var o=r.pointsize,u,a,f,l,c,h=e.extend({},n);h.datapoints={points:[],pointsize:o,format:r.format},h.label=null,h.color=s,h.threshold=null,h.originSeries=n,h.data=[];var p=r.points,d=n.lines.show,v=[],m=[],g;for(u=0;u0&&p[u-o]!=null){var y=a+(i-f)*(a-p[u-o])/(f-p[u-o+1]);c.push(y),c.push(i);for(g=2;g0){var b=e.inArray(n,t.getData());t.getData().splice(b+1,0,h)}}function r(t,r,i){if(!r.threshold)return;r.threshold instanceof Array?(r.threshold.sort(function(e,t){return e.below-t.below}),e(r.threshold).each(function(e,o){n(t,r,i,o.below,o.color)})):n(t,r,i,r.threshold.below,r.threshold.color)}t.hooks.processDatapoints.push(r)}var t={series:{threshold:null}};e.plot.plugins.push({init:n,options:t,name:"threshold",version:"1.2"})})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.resize.min.js000644 000764 000764 00000003530 12512666460 025506 0ustar00000000 000000 /* Flot plugin for automatically redrawing plots as the placeholder resizes. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. It works by listening for changes on the placeholder div (through the jQuery resize event plugin) - if the size changes, it will redraw the plot. There are no options. If you need to disable the plugin for some plots, you can just fix the size of their placeholders. *//* Inline dependency: * jQuery resize event - v1.1 - 3/14/2010 * http://benalman.com/projects/jquery-resize-plugin/ * * Copyright (c) 2010 "Cowboy" Ben Alman * Dual licensed under the MIT and GPL licenses. * http://benalman.com/about/license/ */(function(e,t,n){function c(){s=t[o](function(){r.each(function(){var t=e(this),n=t.width(),r=t.height(),i=e.data(this,a);(n!==i.w||r!==i.h)&&t.trigger(u,[i.w=n,i.h=r])}),c()},i[f])}var r=e([]),i=e.resize=e.extend(e.resize,{}),s,o="setTimeout",u="resize",a=u+"-special-event",f="delay",l="throttleWindow";i[f]=250,i[l]=!0,e.event.special[u]={setup:function(){if(!i[l]&&this[o])return!1;var t=e(this);r=r.add(t),e.data(this,a,{w:t.width(),h:t.height()}),r.length===1&&c()},teardown:function(){if(!i[l]&&this[o])return!1;var t=e(this);r=r.not(t),t.removeData(a),r.length||clearTimeout(s)},add:function(t){function s(t,i,s){var o=e(this),u=e.data(this,a);u.w=i!==n?i:o.width(),u.h=s!==n?s:o.height(),r.apply(this,arguments)}if(!i[l]&&this[o])return!1;var r;if(e.isFunction(t))return r=t,s;r=t.handler,t.handler=s}}})(jQuery,this),function(e){function n(e){function t(){var t=e.getPlaceholder();if(t.width()==0||t.height()==0)return;e.resize(),e.setupGrid(),e.draw()}function n(e,n){e.getPlaceholder().resize(t)}function r(e,n){e.getPlaceholder().unbind("resize",t)}e.hooks.bindEvents.push(n),e.hooks.shutdown.push(r)}var t={};e.plot.plugins.push({init:n,options:t,name:"resize",version:"1.0"})}(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/Makefile000644 000764 000764 00000000435 12512666460 022245 0ustar00000000 000000 # Makefile for generating minified files .PHONY: all # we cheat and process all .js files instead of an exhaustive list all: $(patsubst %.js,%.min.js,$(filter-out %.min.js,$(wildcard *.js))) %.min.js: %.js yui-compressor $< -o $@ test: ./node_modules/.bin/jshint *jquery.flot.js dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.categories.js000644 000764 000764 00000013621 12512666460 025552 0ustar00000000 000000 /* Flot plugin for plotting textual data or categories. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Consider a dataset like [["February", 34], ["March", 20], ...]. This plugin allows you to plot such a dataset directly. To enable it, you must specify mode: "categories" on the axis with the textual labels, e.g. $.plot("#placeholder", data, { xaxis: { mode: "categories" } }); By default, the labels are ordered as they are met in the data series. If you need a different ordering, you can specify "categories" on the axis options and list the categories there: xaxis: { mode: "categories", categories: ["February", "March", "April"] } If you need to customize the distances between the categories, you can specify "categories" as an object mapping labels to values xaxis: { mode: "categories", categories: { "February": 1, "March": 3, "April": 4 } } If you don't specify all categories, the remaining categories will be numbered from the max value plus 1 (with a spacing of 1 between each). Internally, the plugin works by transforming the input data through an auto- generated mapping where the first category becomes 0, the second 1, etc. Hence, a point like ["February", 34] becomes [0, 34] internally in Flot (this is visible in hover and click events that return numbers rather than the category labels). The plugin also overrides the tick generator to spit out the categories as ticks instead of the values. If you need to map a value back to its label, the mapping is always accessible as "categories" on the axis object, e.g. plot.getAxes().xaxis.categories. */ (function ($) { var options = { xaxis: { categories: null }, yaxis: { categories: null } }; function processRawData(plot, series, data, datapoints) { // if categories are enabled, we need to disable // auto-transformation to numbers so the strings are intact // for later processing var xCategories = series.xaxis.options.mode == "categories", yCategories = series.yaxis.options.mode == "categories"; if (!(xCategories || yCategories)) return; var format = datapoints.format; if (!format) { // FIXME: auto-detection should really not be defined here var s = series; format = []; format.push({ x: true, number: true, required: true }); format.push({ y: true, number: true, required: true }); if (s.bars.show || (s.lines.show && s.lines.fill)) { var autoscale = !!((s.bars.show && s.bars.zero) || (s.lines.show && s.lines.zero)); format.push({ y: true, number: true, required: false, defaultValue: 0, autoscale: autoscale }); if (s.bars.horizontal) { delete format[format.length - 1].y; format[format.length - 1].x = true; } } datapoints.format = format; } for (var m = 0; m < format.length; ++m) { if (format[m].x && xCategories) format[m].number = false; if (format[m].y && yCategories) format[m].number = false; } } function getNextIndex(categories) { var index = -1; for (var v in categories) if (categories[v] > index) index = categories[v]; return index + 1; } function categoriesTickGenerator(axis) { var res = []; for (var label in axis.categories) { var v = axis.categories[label]; if (v >= axis.min && v <= axis.max) res.push([v, label]); } res.sort(function (a, b) { return a[0] - b[0]; }); return res; } function setupCategoriesForAxis(series, axis, datapoints) { if (series[axis].options.mode != "categories") return; if (!series[axis].categories) { // parse options var c = {}, o = series[axis].options.categories || {}; if ($.isArray(o)) { for (var i = 0; i < o.length; ++i) c[o[i]] = i; } else { for (var v in o) c[v] = o[v]; } series[axis].categories = c; } // fix ticks if (!series[axis].options.ticks) series[axis].options.ticks = categoriesTickGenerator; transformPointsOnAxis(datapoints, axis, series[axis].categories); } function transformPointsOnAxis(datapoints, axis, categories) { // go through the points, transforming them var points = datapoints.points, ps = datapoints.pointsize, format = datapoints.format, formatColumn = axis.charAt(0), index = getNextIndex(categories); for (var i = 0; i < points.length; i += ps) { if (points[i] == null) continue; for (var m = 0; m < ps; ++m) { var val = points[i + m]; if (val == null || !format[m][formatColumn]) continue; if (!(val in categories)) { categories[val] = index; ++index; } points[i + m] = categories[val]; } } } function processDatapoints(plot, series, datapoints) { setupCategoriesForAxis(series, "xaxis", datapoints); setupCategoriesForAxis(series, "yaxis", datapoints); } function init(plot) { plot.hooks.processRawData.push(processRawData); plot.hooks.processDatapoints.push(processDatapoints); } $.plot.plugins.push({ init: init, options: options, name: 'categories', version: '1.0' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.symbol.min.js000644 000764 000764 00000002033 12512666460 025507 0ustar00000000 000000 /* Flot plugin that adds some extra symbols for plotting points. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The symbols are accessed as strings through the standard symbol options: series: { points: { symbol: "square" // or "diamond", "triangle", "cross" } } */(function(e){function t(e,t,n){var r={square:function(e,t,n,r,i){var s=r*Math.sqrt(Math.PI)/2;e.rect(t-s,n-s,s+s,s+s)},diamond:function(e,t,n,r,i){var s=r*Math.sqrt(Math.PI/2);e.moveTo(t-s,n),e.lineTo(t,n-s),e.lineTo(t+s,n),e.lineTo(t,n+s),e.lineTo(t-s,n)},triangle:function(e,t,n,r,i){var s=r*Math.sqrt(2*Math.PI/Math.sin(Math.PI/3)),o=s*Math.sin(Math.PI/3);e.moveTo(t-s/2,n+o/2),e.lineTo(t+s/2,n+o/2),i||(e.lineTo(t,n-o/2),e.lineTo(t-s/2,n+o/2))},cross:function(e,t,n,r,i){var s=r*Math.sqrt(Math.PI)/2;e.moveTo(t-s,n-s),e.lineTo(t+s,n+s),e.moveTo(t-s,n+s),e.lineTo(t+s,n-s)}},i=t.points.symbol;r[i]&&(t.points.symbol=r[i])}function n(e){e.hooks.processDatapoints.push(t)}e.plot.plugins.push({init:n,name:"symbols",version:"1.0"})})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/NEWS.md000644 000764 000764 00000103535 12512666460 021710 0ustar00000000 000000 ## Flot 0.8.1 ## ### Bug fixes ### - Fixed a regression in the time plugin, introduced in 0.8, that caused dates to align to the minute rather than to the highest appropriate unit. This caused many x-axes in 0.8 to have different ticks than they did in 0.7. (reported by Tom Sheppard, patch by Daniel Shapiro, issue #1017, pull request #1023) - Fixed a regression in text rendering, introduced in 0.8, that caused axis labels with the same text as another label on the same axis to disappear. More generally, it's again possible to have the same text in two locations. (issue #1032) - Fixed a regression in text rendering, introduced in 0.8, where axis labels were no longer assigned an explicit width, and their text could not wrap. (reported by sabregreen, issue #1019) - Fixed a regression in the pie plugin, introduced in 0.8, that prevented it from accepting data in the format '[[x, y]]'. (patch by Nicolas Morel, pull request #1024) - The 'zero' series option and 'autoscale' format option are no longer ignored when the series contains a null value. (reported by Daniel Shapiro, issue #1033) - Avoid triggering the time-mode plugin exception when there are zero series. (reported by Daniel Rothig, patch by Mark Raymond, issue #1016) - When a custom color palette has fewer colors than the default palette, Flot no longer fills out the colors with the remainder of the default. (patch by goorpy, issue #1031, pull request #1034) - Fixed missing update for bar highlights after a zoom or other redraw. (reported by Paolo Valleri, issue #1030) - Fixed compatibility with jQuery versions earlier than 1.7. (patch by Lee Willis, issue #1027, pull request #1027) - The mouse wheel no longer scrolls the page when using the navigate plugin. (patch by vird, pull request #1020) - Fixed missing semicolons in the core library. (reported by Michal Zglinski) ## Flot 0.8.0 ## ### API changes ### Support for time series has been moved into a plugin, jquery.flot.time.js. This results in less code if time series are not used. The functionality remains the same (plus timezone support, as described below); however, the plugin must be included if axis.mode is set to "time". When the axis mode is "time", the axis option "timezone" can be set to null, "browser", or a particular timezone (e.g. "America/New_York") to control how the dates are displayed. If null, the dates are displayed as UTC. If "browser", the dates are displayed in the time zone of the user's browser. Date/time formatting has changed and now follows a proper subset of the standard strftime specifiers, plus one nonstandard specifier for quarters. Additionally, if a strftime function is found in the Date object's prototype, it will be used instead of the built-in formatter. Axis tick labels now use the class 'flot-tick-label' instead of 'tickLabel'. The text containers for each axis now use the classes 'flot-[x|y]-axis' and 'flot-[x|y]#-axis' instead of '[x|y]Axis' and '[x|y]#Axis'. For compatibility with Flot 0.7 and earlier text will continue to use the old classes as well, but they are considered deprecated and will be removed in a future version. In previous versions the axis 'color' option was used to set the color of tick marks and their label text. It now controls the color of the axis line, which previously could not be changed separately, and continues to act as a default for the tick-mark color. The color of tick label text is now set either by overriding the 'flot-tick-label' CSS rule or via the axis 'font' option. A new plugin, jquery.flot.canvas.js, allows axis tick labels to be rendered directly to the canvas, rather than using HTML elements. This feature can be toggled with a simple option, making it easy to create interactive plots in the browser using HTML, then re-render them to canvas for export as an image. The plugin tries to remain as faithful as possible to the original HTML render, and goes so far as to automatically extract styles from CSS, to avoid having to provide a separate set of styles when rendering to canvas. Due to limitations of the canvas text API, the plugin cannot reproduce certain features, including HTML markup embedded in labels, and advanced text styles such as 'em' units. The plugin requires support for canvas text, which may not be present in some older browsers, even if they support the canvas tag itself. To use the plugin with these browsers try using a shim such as canvas-text or FlashCanvas. The base and overlay canvas are now using the CSS classes "flot-base" and "flot-overlay" to prevent accidental clashes (issue 540). ### Changes ### - Addition of nonstandard %q specifier to date/time formatting. (patch by risicle, issue 49) - Date/time formatting follows proper subset of strftime specifiers, and support added for Date.prototype.strftime, if found. (patch by Mark Cote, issues 419 and 558) - Fixed display of year ticks. (patch by Mark Cote, issue 195) - Support for time series moved to plugin. (patch by Mark Cote) - Display time series in different time zones. (patch by Knut Forkalsrud, issue 141) - Added a canvas plugin to enable rendering axis tick labels to the canvas. (sponsored by YCharts.com, implementation by Ole Laursen and David Schnur) - Support for setting the interval between redraws of the overlay canvas with redrawOverlayInterval. (suggested in issue 185) - Support for multiple thresholds in thresholds plugin. (patch by Arnaud Bellec, issue 523) - Support for plotting categories/textual data directly with new categories plugin. - Tick generators now get the whole axis rather than just min/max. - Added processOffset and drawBackground hooks. (suggested in issue 639) - Added a grid "margin" option to set the space between the canvas edge and the grid. - Prevent the pie example page from generating single-slice pies. (patch by Shane Reustle) - In addition to "left" and "center", bars now recognize "right" as an alignment option. (patch by Michael Mayer, issue 520) - Switched from toFixed to a much faster default tickFormatter. (patch by Clemens Stolle) - Added to a more helpful error when using a time-mode axis without including the flot.time plugin. (patch by Yael Elmatad) - Added a legend "sorted" option to control sorting of legend entries independent of their series order. (patch by Tom Cleaveland) - Added a series "highlightColor" option to control the color of the translucent overlay that identifies the dataset when the mouse hovers over it. (patch by Eric Wendelin and Nate Abele, issues 168 and 299) - Added a plugin jquery.flot.errorbars, with an accompanying example, that adds the ability to plot error bars, commonly used in many kinds of statistical data visualizations. (patch by Rui Pereira, issue 215) - The legend now omits entries whose labelFormatter returns null. (patch by Tom Cleaveland, Christopher Lambert, and Simon Strandgaard) - Added support for high pixel density (retina) displays, resulting in much crisper charts on such devices. (patch by Olivier Guerriat, additional fixes by Julien Thomas, maimairel, and Lau Bech Lauritzen) - Added the ability to control pie shadow position and alpha via a new pie 'shadow' option. (patch by Julien Thomas, pull request #78) - Added the ability to set width and color for individual sides of the grid. (patch by Ara Anjargolian, additional fixes by Karl Swedberg, pull requests #855 and #880) - The selection plugin's getSelection now returns null when the selection has been cleared. (patch by Nick Campbell, pull request #852) - Added a new option called 'zero' to bars and filled lines series, to control whether the y-axis minimum is scaled to fit the data or set to zero. (patch by David Schnur, issues #316, #529, and #856, pull request #911) - The plot function is now also a jQuery chainable property. (patch by David Schnur, issues #734 and #816, pull request #953) - When only a single pie slice is beneath the combine threshold it is no longer replaced by an 'other' slice. (suggested by Devin Bayer, issue #638) - Added lineJoin and minSize options to the selection plugin to control the corner style and minimum size of the selection, respectively. (patch by Ruth Linehan, pull request #963) ### Bug fixes ### - Fix problem with null values and pie plugin. (patch by gcruxifix, issue 500) - Fix problem with threshold plugin and bars. (based on patch by kaarlenkaski, issue 348) - Fix axis box calculations so the boxes include the outermost part of the labels too. - Fix problem with event clicking and hovering in IE 8 by updating Excanvas and removing previous work-around. (test case by Ara Anjargolian) - Fix issues with blurry 1px border when some measures aren't integer. (reported by Ara Anjargolian) - Fix bug with formats in the data processor. (reported by Peter Hull, issue 534) - Prevent i from being declared global in extractRange. (reported by Alexander Obukhov, issue 627) - Throw errors in a more cross-browser-compatible manner. (patch by Eddie Kay) - Prevent pie slice outlines from being drawn when the stroke width is zero. (reported by Chris Minett, issue 585) - Updated the navigate plugin's inline copy of jquery.mousewheel to fix Webkit zoom problems. (reported by Hau Nguyen, issue 685) - Axis labels no longer appear as decimals rather than integers in certain cases. (patch by Clemens Stolle, issue 541) - Automatic color generation no longer produces only whites and blacks when there are many series. (patch by David Schnur and Tom Cleaveland) - Fixed an error when custom tick labels weren't provided as strings. (patch by Shad Downey) - Prevented the local insertSteps and fmt variables from becoming global. (first reported by Marc Bennewitz and Szymon Barglowski, patch by Nick Campbell, issues #825 and #831, pull request #851) - Prevented several threshold plugin variables from becoming global. (patch by Lasse Dahl Ebert) - Fixed various jQuery 1.8 compatibility issues. (issues #814 and #819, pull request #877) - Pie charts with a slice equal to or approaching 100% of the pie no longer appear invisible. (patch by David Schnur, issues #444, #658, #726, #824 and #850, pull request #879) - Prevented several local variables from becoming global. (patch by aaa707) - Ensure that the overlay and primary canvases remain aligned. (issue #670, pull request #901) - Added support for jQuery 1.9 by removing and replacing uses of $.browser. (analysis and patch by Anthony Ryan, pull request #905) - Pie charts no longer disappear when redrawn during a resize or update. (reported by Julien Bec, issue #656, pull request #910) - Avoided floating-point precision errors when calculating pie percentages. (patch by James Ward, pull request #918) - Fixed compatibility with jQuery 1.2.6, which has no 'mouseleave' shortcut. (reported by Bevan, original pull request #920, replaced by direct patch) - Fixed sub-pixel rendering issues with crosshair and selection lines. (patches by alanayoub and Daniel Shapiro, pull requests #17 and #925) - Fixed rendering issues when using the threshold plugin with several series. (patch by Ivan Novikov, pull request #934) - Pie charts no longer disappear when redrawn after calling setData(). (reported by zengge1984 and pareeohnos, issues #810 and #945) - Added a work-around for the problem where points with a lineWidth of zero still showed up with a visible line. (reported by SalvoSav, issue #842, patch by Jamie Hamel-Smith, pull request #937) - Pie charts now accept values in string form, like other plot types. (reported by laerdal.no, issue #534) - Avoid rounding errors in the threshold plugin. (reported by jerikojerk, issue #895) - Fixed an error when using the navigate plugin with jQuery 1.9.x or later. (reported by Paolo Valleri, issue #964) - Fixed inconsistencies between the highlight and unhighlight functions. (reported by djamshed, issue #987) - Fixed recalculation of tickSize and tickDecimals on calls to setupGrid. (patch by thecountofzero, pull request #861, issues #860, #1000) ## Flot 0.7 ## ### API changes ### Multiple axes support. Code using dual axes should be changed from using x2axis/y2axis in the options to using an array (although backwards- compatibility hooks are in place). For instance, ```js { xaxis: { ... }, x2axis: { ... }, yaxis: { ... }, y2axis: { ... } } ``` becomes ```js { xaxes: [ { ... }, { ... } ], yaxes: [ { ... }, { ... } ] } ``` Note that if you're just using one axis, continue to use the xaxis/yaxis directly (it now sets the default settings for the arrays). Plugins touching the axes must be ported to take the extra axes into account, check the source to see some examples. A related change is that the visibility of axes is now auto-detected. So if you were relying on an axis to show up even without any data in the chart, you now need to set the axis "show" option explicitly. "tickColor" on the grid options is now deprecated in favour of a corresponding option on the axes, so: ```js { grid: { tickColor: "#000" }} ``` becomes ```js { xaxis: { tickColor: "#000"}, yaxis: { tickColor: "#000"} } ``` But if you just configure a base color Flot will now autogenerate a tick color by adding transparency. Backwards-compatibility hooks are in place. Final note: now that IE 9 is coming out with canvas support, you may want to adapt the excanvas include to skip loading it in IE 9 (the examples have been adapted thanks to Ryley Breiddal). An alternative to excanvas using Flash has also surfaced, if your graphs are slow in IE, you may want to give it a spin: http://code.google.com/p/flashcanvas/ ### Changes ### - Support for specifying a bottom for each point for line charts when filling them, this means that an arbitrary bottom can be used instead of just the x axis. (based on patches patiently provided by Roman V. Prikhodchenko) - New fillbetween plugin that can compute a bottom for a series from another series, useful for filling areas between lines. See new example percentiles.html for a use case. - More predictable handling of gaps for the stacking plugin, now all undefined ranges are skipped. - Stacking plugin can stack horizontal bar charts. - Navigate plugin now redraws the plot while panning instead of only after the fact. (raised by lastthemy, issue 235) Can be disabled by setting the pan.frameRate option to null. - Date formatter now accepts %0m and %0d to get a zero-padded month or day. (issue raised by Maximillian Dornseif) - Revamped internals to support an unlimited number of axes, not just dual. (sponsored by Flight Data Services, www.flightdataservices.com) - New setting on axes, "tickLength", to control the size of ticks or turn them off without turning off the labels. - Axis labels are now put in container divs with classes, for instance labels in the x axes can be reached via ".xAxis .tickLabel". - Support for setting the color of an axis. (sponsored by Flight Data Services, www.flightdataservices.com) - Tick color is now auto-generated as the base color with some transparency, unless you override it. - Support for aligning ticks in the axes with "alignTicksWithAxis" to ensure that they appear next to each other rather than in between, at the expense of possibly awkward tick steps. (sponsored by Flight Data Services, www.flightdataservices.com) - Support for customizing the point type through a callback when plotting points and new symbol plugin with some predefined point types. (sponsored by Utility Data Corporation) - Resize plugin for automatically redrawing when the placeholder changes size, e.g. on window resizes. (sponsored by Novus Partners) A resize() method has been added to plot object facilitate this. - Support Infinity/-Infinity for plotting asymptotes by hacking it into +/-Number.MAX_VALUE. (reported by rabaea.mircea) - Support for restricting navigate plugin to not pan/zoom an axis. (based on patch by kkaefer) - Support for providing the drag cursor for the navigate plugin as an option. (based on patch by Kelly T. Moore) - Options for controlling whether an axis is shown or not (suggestion by Timo Tuominen) and whether to reserve space for it even if it isn't shown. - New attribute $.plot.version with the Flot version as a string. - The version comment is now included in the minified jquery.flot.min.js. - New options.grid.minBorderMargin for adjusting the minimum margin provided around the border (based on patch by corani, issue 188). - Refactor replot behaviour so Flot tries to reuse the existing canvas, adding shutdown() methods to the plot. (based on patch by Ryley Breiddal, issue 269) This prevents a memory leak in Chrome and hopefully makes replotting faster for those who are using $.plot instead of .setData()/.draw(). Also update jQuery to 1.5.1 to prevent IE leaks fixed in jQuery. - New real-time line chart example. - New hooks: drawSeries, shutdown. ### Bug fixes ### - Fixed problem with findNearbyItem and bars on top of each other. (reported by ragingchikn, issue 242) - Fixed problem with ticks and the border. (based on patch from ultimatehustler69, issue 236) - Fixed problem with plugins adding options to the series objects. - Fixed a problem introduced in 0.6 with specifying a gradient with: ```{brightness: x, opacity: y }``` - Don't use $.browser.msie, check for getContext on the created canvas element instead and try to use excanvas if it's not found. Fixes IE 9 compatibility. - highlight(s, index) was looking up the point in the original s.data instead of in the computed datapoints array, which breaks with plugins that modify the datapoints, such as the stacking plugin. (reported by curlypaul924, issue 316) - More robust handling of axis from data passed in from getData(). (reported) by Morgan) - Fixed problem with turning off bar outline. (fix by Jordi Castells, issue 253) - Check the selection passed into setSelection in the selection plugin, to guard against errors when synchronizing plots (fix by Lau Bech Lauritzen). - Fix bug in crosshair code with mouseout resetting the crosshair even if it is locked (fix by Lau Bech Lauritzen and Banko Adam). - Fix bug with points plotting using line width from lines rather than points. - Fix bug with passing non-array 0 data (for plugins that don't expect arrays, patch by vpapp1). - Fix errors in JSON in examples so they work with jQuery 1.4.2 (fix reported by honestbleeps, issue 357). - Fix bug with tooltip in interacting.html, this makes the tooltip much smoother (fix by bdkahn). Fix related bug inside highlighting handler in Flot. - Use closure trick to make inline colorhelpers plugin respect jQuery.noConflict(true), renaming the global jQuery object (reported by Nick Stielau). - Listen for mouseleave events and fire a plothover event with empty item when it occurs to drop highlights when the mouse leaves the plot (reported by by outspirit). - Fix bug with using aboveData with a background (reported by amitayd). - Fix possible excanvas leak (report and suggested fix by tom9729). - Fix bug with backwards compatibility for shadowSize = 0 (report and suggested fix by aspinak). - Adapt examples to skip loading excanvas (fix by Ryley Breiddal). - Fix bug that prevent a simple f(x) = -x transform from working correctly (fix by Mike, issue 263). - Fix bug in restoring cursor in navigate plugin (reported by Matteo Gattanini, issue 395). - Fix bug in picking items when transform/inverseTransform is in use (reported by Ofri Raviv, and patches and analysis by Jan and Tom Paton, issue 334 and 467). - Fix problem with unaligned ticks and hover/click events caused by padding on the placeholder by hardcoding the placeholder padding to 0 (reported by adityadineshsaxena, Matt Sommer, Daniel Atos and some other people, issue 301). - Update colorhelpers plugin to avoid dying when trying to parse an invalid string (reported by cadavor, issue 483). ## Flot 0.6 ## ### API changes ### Selection support has been moved to a plugin. Thus if you're passing selection: { mode: something }, you MUST include the file jquery.flot.selection.js after jquery.flot.js. This reduces the size of base Flot and makes it easier to customize the selection as well as improving code clarity. The change is based on a patch from andershol. In the global options specified in the $.plot command, "lines", "points", "bars" and "shadowSize" have been moved to a sub-object called "series": ```js $.plot(placeholder, data, { lines: { show: true }}) ``` should be changed to ```js $.plot(placeholder, data, { series: { lines: { show: true }}}) ``` All future series-specific options will go into this sub-object to simplify plugin writing. Backward-compatibility code is in place, so old code should not break. "plothover" no longer provides the original data point, but instead a normalized one, since there may be no corresponding original point. Due to a bug in previous versions of jQuery, you now need at least jQuery 1.2.6. But if you can, try jQuery 1.3.2 as it got some improvements in event handling speed. ## Changes ## - Added support for disabling interactivity for specific data series. (request from Ronald Schouten and Steve Upton) - Flot now calls $() on the placeholder and optional legend container passed in so you can specify DOM elements or CSS expressions to make it easier to use Flot with libraries like Prototype or Mootools or through raw JSON from Ajax responses. - A new "plotselecting" event is now emitted while the user is making a selection. - The "plothover" event is now emitted immediately instead of at most 10 times per second, you'll have to put in a setTimeout yourself if you're doing something really expensive on this event. - The built-in date formatter can now be accessed as $.plot.formatDate(...) (suggestion by Matt Manela) and even replaced. - Added "borderColor" option to the grid. (patches from Amaury Chamayou and Mike R. Williamson) - Added support for gradient backgrounds for the grid. (based on patch from Amaury Chamayou, issue 90) The "setting options" example provides a demonstration. - Gradient bars. (suggestion by stefpet) - Added a "plotunselected" event which is triggered when the selection is removed, see "selection" example. (suggestion by Meda Ugo) - The option legend.margin can now specify horizontal and vertical margins independently. (suggestion by someone who's annoyed) - Data passed into Flot is now copied to a new canonical format to enable further processing before it hits the drawing routines. As a side-effect, this should make Flot more robust in the face of bad data. (issue 112) - Step-wise charting: line charts have a new option "steps" that when set to true connects the points with horizontal/vertical steps instead of diagonal lines. - The legend labelFormatter now passes the series in addition to just the label. (suggestion by Vincent Lemeltier) - Horizontal bars (based on patch by Jason LeBrun). - Support for partial bars by specifying a third coordinate, i.e. they don't have to start from the axis. This can be used to make stacked bars. - New option to disable the (grid.show). - Added pointOffset method for converting a point in data space to an offset within the placeholder. - Plugin system: register an init method in the $.flot.plugins array to get started, see PLUGINS.txt for details on how to write plugins (it's easy). There are also some extra methods to enable access to internal state. - Hooks: you can register functions that are called while Flot is crunching the data and doing the plot. This can be used to modify Flot without changing the source, useful for writing plugins. Some hooks are defined, more are likely to come. - Threshold plugin: you can set a threshold and a color, and the data points below that threshold will then get the color. Useful for marking data below 0, for instance. - Stack plugin: you can specify a stack key for each series to have them summed. This is useful for drawing additive/cumulative graphs with bars and (currently unfilled) lines. - Crosshairs plugin: trace the mouse position on the axes, enable with crosshair: { mode: "x"} (see the new tracking example for a use). - Image plugin: plot prerendered images. - Navigation plugin for panning and zooming a plot. - More configurable grid. - Axis transformation support, useful for non-linear plots, e.g. log axes and compressed time axes (like omitting weekends). - Support for twelve-hour date formatting (patch by Forrest Aldridge). - The color parsing code in Flot has been cleaned up and split out so it's now available as a separate jQuery plugin. It's included inline in the Flot source to make dependency managing easier. This also makes it really easy to use the color helpers in Flot plugins. ## Bug fixes ## - Fixed two corner-case bugs when drawing filled curves. (report and analysis by Joshua Varner) - Fix auto-adjustment code when setting min to 0 for an axis where the dataset is completely flat on that axis. (report by chovy) - Fixed a bug with passing in data from getData to setData when the secondary axes are used. (reported by nperelman, issue 65) - Fixed so that it is possible to turn lines off when no other chart type is shown (based on problem reported by Glenn Vanderburg), and fixed so that setting lineWidth to 0 also hides the shadow. (based on problem reported by Sergio Nunes) - Updated mousemove position expression to the latest from jQuery. (reported by meyuchas) - Use CSS borders instead of background in legend. (issues 25 and 45) - Explicitly convert axis min/max to numbers. - Fixed a bug with drawing marking lines with different colors. (reported by Khurram) - Fixed a bug with returning y2 values in the selection event. (fix by exists, issue 75) - Only set position relative on placeholder if it hasn't already a position different from static. (reported by kyberneticist, issue 95) - Don't round markings to prevent sub-pixel problems. (reported by Dan Lipsitt) - Make the grid border act similarly to a regular CSS border, i.e. prevent it from overlapping the plot itself. This also fixes a problem with anti- aliasing when the width is 1 pixel. (reported by Anthony Ettinger) - Imported version 3 of excanvas and fixed two issues with the newer version. Hopefully, this will make Flot work with IE8. (nudge by Fabien Menager, further analysis by Booink, issue 133) - Changed the shadow code for lines to hopefully look a bit better with vertical lines. - Round tick positions to avoid possible problems with fractions. (suggestion by Fred, issue 130) - Made the heuristic for determining how many ticks to aim for a bit smarter. - Fix for uneven axis margins (report and patch by Paul Kienzle) and snapping to ticks. (report and patch by lifthrasiir) - Fixed bug with slicing in findNearbyItems. (patch by zollman) - Make heuristic for x axis label widths more dynamic. (patch by rickinhethuis) - Make sure points on top take precedence when finding nearby points when hovering. (reported by didroe, issue 224) ## Flot 0.5 ## Timestamps are now in UTC. Also "selected" event -> becomes "plotselected" with new data, the parameters for setSelection are now different (but backwards compatibility hooks are in place), coloredAreas becomes markings with a new interface (but backwards compatibility hooks are in place). ### API changes ### Timestamps in time mode are now displayed according to UTC instead of the time zone of the visitor. This affects the way the timestamps should be input; you'll probably have to offset the timestamps according to your local time zone. It also affects any custom date handling code (which basically now should use the equivalent UTC date mehods, e.g. .setUTCMonth() instead of .setMonth(). Markings, previously coloredAreas, are now specified as ranges on the axes, like ```{ xaxis: { from: 0, to: 10 }}```. Furthermore with markings you can now draw horizontal/vertical lines by setting from and to to the same coordinate. (idea from line support patch by by Ryan Funduk) Interactivity: added a new "plothover" event and this and the "plotclick" event now returns the closest data item (based on patch by /david, patch by Mark Byers for bar support). See the revamped "interacting with the data" example for some hints on what you can do. Highlighting: you can now highlight points and datapoints are autohighlighted when you hover over them (if hovering is turned on). Support for dual axis has been added (based on patch by someone who's annoyed and /david). For each data series you can specify which axes it belongs to, and there are two more axes, x2axis and y2axis, to customize. This affects the "selected" event which has been renamed to "plotselected" and spews out ```{ xaxis: { from: -10, to: 20 } ... },``` setSelection in which the parameters are on a new form (backwards compatible hooks are in place so old code shouldn't break) and markings (formerly coloredAreas). ## Changes ## - Added support for specifying the size of tick labels (axis.labelWidth, axis.labelHeight). Useful for specifying a max label size to keep multiple plots aligned. - The "fill" option can now be a number that specifies the opacity of the fill. - You can now specify a coordinate as null (like [2, null]) and Flot will take the other coordinate into account when scaling the axes. (based on patch by joebno) - New option for bars "align". Set it to "center" to center the bars on the value they represent. - setSelection now takes a second parameter which you can use to prevent the method from firing the "plotselected" handler. - Improved the handling of axis auto-scaling with bars. ## Bug fixes ## - Fixed a bug in calculating spacing around the plot. (reported by timothytoe) - Fixed a bug in finding max values for all-negative data sets. - Prevent the possibility of eternal looping in tick calculations. - Fixed a bug when borderWidth is set to 0. (reported by Rob/sanchothefat) - Fixed a bug with drawing bars extending below 0. (reported by James Hewitt, patch by Ryan Funduk). - Fixed a bug with line widths of bars. (reported by MikeM) - Fixed a bug with 'nw' and 'sw' legend positions. - Fixed a bug with multi-line x-axis tick labels. (reported by Luca Ciano, IE-fix help by Savage Zhang) - Using the "container" option in legend now overwrites the container element instead of just appending to it, fixing the infinite legend bug. (reported by several people, fix by Brad Dewey) ## Flot 0.4 ## ### API changes ### Deprecated axis.noTicks in favor of just specifying the number as axis.ticks. So ```xaxis: { noTicks: 10 }``` becomes ```xaxis: { ticks: 10 }```. Time series support. Specify axis.mode: "time", put in Javascript timestamps as data, and Flot will automatically spit out sensible ticks. Take a look at the two new examples. The format can be customized with axis.timeformat and axis.monthNames, or if that fails with axis.tickFormatter. Support for colored background areas via grid.coloredAreas. Specify an array of { x1, y1, x2, y2 } objects or a function that returns these given { xmin, xmax, ymin, ymax }. More members on the plot object (report by Chris Davies and others). "getData" for inspecting the assigned settings on data series (e.g. color) and "setData", "setupGrid" and "draw" for updating the contents without a total replot. The default number of ticks to aim for is now dependent on the size of the plot in pixels. Support for customizing tick interval sizes directly with axis.minTickSize and axis.tickSize. Cleaned up the automatic axis scaling algorithm and fixed how it interacts with ticks. Also fixed a couple of tick-related corner case bugs (one reported by mainstreetmark, another reported by timothytoe). The option axis.tickFormatter now takes a function with two parameters, the second parameter is an optional object with information about the axis. It has min, max, tickDecimals, tickSize. ## Changes ## - Added support for segmented lines. (based on patch from Michael MacDonald) - Added support for ignoring null and bad values. (suggestion from Nick Konidaris and joshwaihi) - Added support for changing the border width. (thanks to joebno and safoo) - Label colors can be changed via CSS by selecting the tickLabel class. ## Bug fixes ## - Fixed a bug in handling single-item bar series. (reported by Emil Filipov) - Fixed erratic behaviour when interacting with the plot with IE 7. (reported by Lau Bech Lauritzen). - Prevent IE/Safari text selection when selecting stuff on the canvas. ## Flot 0.3 ## This is mostly a quick-fix release because jquery.js wasn't included in the previous zip/tarball. ## Changes ## - Include jquery.js in the zip/tarball. - Support clicking on the plot. Turn it on with grid: { clickable: true }, then you get a "plotclick" event on the graph placeholder with the position in units of the plot. ## Bug fixes ## - Fixed a bug in dealing with data where min = max. (thanks to Michael Messinides) ## Flot 0.2 ## The API should now be fully documented. ### API changes ### Moved labelMargin option to grid from x/yaxis. ## Changes ## - Added support for putting a background behind the default legend. The default is the partly transparent background color. Added backgroundColor and backgroundOpacity to the legend options to control this. - The ticks options can now be a callback function that takes one parameter, an object with the attributes min and max. The function should return a ticks array. - Added labelFormatter option in legend, useful for turning the legend labels into links. - Reduced the size of the code. (patch by Guy Fraser) ## Flot 0.1 ## First public release. dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.symbol.js000644 000764 000764 00000004711 12512666460 024732 0ustar00000000 000000 /* Flot plugin that adds some extra symbols for plotting points. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The symbols are accessed as strings through the standard symbol options: series: { points: { symbol: "square" // or "diamond", "triangle", "cross" } } */ (function ($) { function processRawData(plot, series, datapoints) { // we normalize the area of each symbol so it is approximately the // same as a circle of the given radius var handlers = { square: function (ctx, x, y, radius, shadow) { // pi * r^2 = (2s)^2 => s = r * sqrt(pi)/2 var size = radius * Math.sqrt(Math.PI) / 2; ctx.rect(x - size, y - size, size + size, size + size); }, diamond: function (ctx, x, y, radius, shadow) { // pi * r^2 = 2s^2 => s = r * sqrt(pi/2) var size = radius * Math.sqrt(Math.PI / 2); ctx.moveTo(x - size, y); ctx.lineTo(x, y - size); ctx.lineTo(x + size, y); ctx.lineTo(x, y + size); ctx.lineTo(x - size, y); }, triangle: function (ctx, x, y, radius, shadow) { // pi * r^2 = 1/2 * s^2 * sin (pi / 3) => s = r * sqrt(2 * pi / sin(pi / 3)) var size = radius * Math.sqrt(2 * Math.PI / Math.sin(Math.PI / 3)); var height = size * Math.sin(Math.PI / 3); ctx.moveTo(x - size/2, y + height/2); ctx.lineTo(x + size/2, y + height/2); if (!shadow) { ctx.lineTo(x, y - height/2); ctx.lineTo(x - size/2, y + height/2); } }, cross: function (ctx, x, y, radius, shadow) { // pi * r^2 = (2s)^2 => s = r * sqrt(pi)/2 var size = radius * Math.sqrt(Math.PI) / 2; ctx.moveTo(x - size, y - size); ctx.lineTo(x + size, y + size); ctx.moveTo(x - size, y + size); ctx.lineTo(x + size, y - size); } }; var s = series.points.symbol; if (handlers[s]) series.points.symbol = handlers[s]; } function init(plot) { plot.hooks.processDatapoints.push(processRawData); } $.plot.plugins.push({ init: init, name: 'symbols', version: '1.0' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.categories.min.js000644 000764 000764 00000006175 12512666460 026342 0ustar00000000 000000 /* Flot plugin for plotting textual data or categories. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Consider a dataset like [["February", 34], ["March", 20], ...]. This plugin allows you to plot such a dataset directly. To enable it, you must specify mode: "categories" on the axis with the textual labels, e.g. $.plot("#placeholder", data, { xaxis: { mode: "categories" } }); By default, the labels are ordered as they are met in the data series. If you need a different ordering, you can specify "categories" on the axis options and list the categories there: xaxis: { mode: "categories", categories: ["February", "March", "April"] } If you need to customize the distances between the categories, you can specify "categories" as an object mapping labels to values xaxis: { mode: "categories", categories: { "February": 1, "March": 3, "April": 4 } } If you don't specify all categories, the remaining categories will be numbered from the max value plus 1 (with a spacing of 1 between each). Internally, the plugin works by transforming the input data through an auto- generated mapping where the first category becomes 0, the second 1, etc. Hence, a point like ["February", 34] becomes [0, 34] internally in Flot (this is visible in hover and click events that return numbers rather than the category labels). The plugin also overrides the tick generator to spit out the categories as ticks instead of the values. If you need to map a value back to its label, the mapping is always accessible as "categories" on the axis object, e.g. plot.getAxes().xaxis.categories. */(function(e){function n(e,t,n,r){var i=t.xaxis.options.mode=="categories",s=t.yaxis.options.mode=="categories";if(!i&&!s)return;var o=r.format;if(!o){var u=t;o=[],o.push({x:!0,number:!0,required:!0}),o.push({y:!0,number:!0,required:!0});if(u.bars.show||u.lines.show&&u.lines.fill){var a=!!(u.bars.show&&u.bars.zero||u.lines.show&&u.lines.zero);o.push({y:!0,number:!0,required:!1,defaultValue:0,autoscale:a}),u.bars.horizontal&&(delete o[o.length-1].y,o[o.length-1].x=!0)}r.format=o}for(var f=0;ft&&(t=e[n]);return t+1}function i(e){var t=[];for(var n in e.categories){var r=e.categories[n];r>=e.min&&r<=e.max&&t.push([r,n])}return t.sort(function(e,t){return e[0]-t[0]}),t}function s(t,n,r){if(t[n].options.mode!="categories")return;if(!t[n].categories){var s={},u=t[n].options.categories||{};if(e.isArray(u))for(var a=0;a= 1.0) { return "rgb("+[o.r, o.g, o.b].join(",")+")"; } else { return "rgba("+[o.r, o.g, o.b, o.a].join(",")+")"; } }; o.normalize = function () { function clamp(min, value, max) { return value < min ? min: (value > max ? max: value); } o.r = clamp(0, parseInt(o.r), 255); o.g = clamp(0, parseInt(o.g), 255); o.b = clamp(0, parseInt(o.b), 255); o.a = clamp(0, o.a, 1); return o; }; o.clone = function () { return $.color.make(o.r, o.b, o.g, o.a); }; return o.normalize(); } // extract CSS color property from element, going up in the DOM // if it's "transparent" $.color.extract = function (elem, css) { var c; do { c = elem.css(css).toLowerCase(); // keep going until we find an element that has color, or // we hit the body if (c != '' && c != 'transparent') break; elem = elem.parent(); } while (!$.nodeName(elem.get(0), "body")); // catch Safari's way of signalling transparent if (c == "rgba(0, 0, 0, 0)") c = "transparent"; return $.color.parse(c); } // parse CSS color string (like "rgb(10, 32, 43)" or "#fff"), // returns color object, if parsing failed, you get black (0, 0, // 0) out $.color.parse = function (str) { var res, m = $.color.make; // Look for rgb(num,num,num) if (res = /rgb\(\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*\)/.exec(str)) return m(parseInt(res[1], 10), parseInt(res[2], 10), parseInt(res[3], 10)); // Look for rgba(num,num,num,num) if (res = /rgba\(\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]+(?:\.[0-9]+)?)\s*\)/.exec(str)) return m(parseInt(res[1], 10), parseInt(res[2], 10), parseInt(res[3], 10), parseFloat(res[4])); // Look for rgb(num%,num%,num%) if (res = /rgb\(\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*\)/.exec(str)) return m(parseFloat(res[1])*2.55, parseFloat(res[2])*2.55, parseFloat(res[3])*2.55); // Look for rgba(num%,num%,num%,num) if (res = /rgba\(\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\s*\)/.exec(str)) return m(parseFloat(res[1])*2.55, parseFloat(res[2])*2.55, parseFloat(res[3])*2.55, parseFloat(res[4])); // Look for #a0b1c2 if (res = /#([a-fA-F0-9]{2})([a-fA-F0-9]{2})([a-fA-F0-9]{2})/.exec(str)) return m(parseInt(res[1], 16), parseInt(res[2], 16), parseInt(res[3], 16)); // Look for #fff if (res = /#([a-fA-F0-9])([a-fA-F0-9])([a-fA-F0-9])/.exec(str)) return m(parseInt(res[1]+res[1], 16), parseInt(res[2]+res[2], 16), parseInt(res[3]+res[3], 16)); // Otherwise, we're most likely dealing with a named color var name = $.trim(str).toLowerCase(); if (name == "transparent") return m(255, 255, 255, 0); else { // default to black res = lookupColors[name] || [0, 0, 0]; return m(res[0], res[1], res[2]); } } var lookupColors = { aqua:[0,255,255], azure:[240,255,255], beige:[245,245,220], black:[0,0,0], blue:[0,0,255], brown:[165,42,42], cyan:[0,255,255], darkblue:[0,0,139], darkcyan:[0,139,139], darkgrey:[169,169,169], darkgreen:[0,100,0], darkkhaki:[189,183,107], darkmagenta:[139,0,139], darkolivegreen:[85,107,47], darkorange:[255,140,0], darkorchid:[153,50,204], darkred:[139,0,0], darksalmon:[233,150,122], darkviolet:[148,0,211], fuchsia:[255,0,255], gold:[255,215,0], green:[0,128,0], indigo:[75,0,130], khaki:[240,230,140], lightblue:[173,216,230], lightcyan:[224,255,255], lightgreen:[144,238,144], lightgrey:[211,211,211], lightpink:[255,182,193], lightyellow:[255,255,224], lime:[0,255,0], magenta:[255,0,255], maroon:[128,0,0], navy:[0,0,128], olive:[128,128,0], orange:[255,165,0], pink:[255,192,203], purple:[128,0,128], violet:[128,0,128], red:[255,0,0], silver:[192,192,192], white:[255,255,255], yellow:[255,255,0] }; })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.selection.js000644 000764 000764 00000031525 12512666460 025415 0ustar00000000 000000 /* Flot plugin for selecting regions of a plot. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin supports these options: selection: { mode: null or "x" or "y" or "xy", color: color, shape: "round" or "miter" or "bevel", minSize: number of pixels } Selection support is enabled by setting the mode to one of "x", "y" or "xy". In "x" mode, the user will only be able to specify the x range, similarly for "y" mode. For "xy", the selection becomes a rectangle where both ranges can be specified. "color" is color of the selection (if you need to change the color later on, you can get to it with plot.getOptions().selection.color). "shape" is the shape of the corners of the selection. "minSize" is the minimum size a selection can be in pixels. This value can be customized to determine the smallest size a selection can be and still have the selection rectangle be displayed. When customizing this value, the fact that it refers to pixels, not axis units must be taken into account. Thus, for example, if there is a bar graph in time mode with BarWidth set to 1 minute, setting "minSize" to 1 will not make the minimum selection size 1 minute, but rather 1 pixel. Note also that setting "minSize" to 0 will prevent "plotunselected" events from being fired when the user clicks the mouse without dragging. When selection support is enabled, a "plotselected" event will be emitted on the DOM element you passed into the plot function. The event handler gets a parameter with the ranges selected on the axes, like this: placeholder.bind( "plotselected", function( event, ranges ) { alert("You selected " + ranges.xaxis.from + " to " + ranges.xaxis.to) // similar for yaxis - with multiple axes, the extra ones are in // x2axis, x3axis, ... }); The "plotselected" event is only fired when the user has finished making the selection. A "plotselecting" event is fired during the process with the same parameters as the "plotselected" event, in case you want to know what's happening while it's happening, A "plotunselected" event with no arguments is emitted when the user clicks the mouse to remove the selection. As stated above, setting "minSize" to 0 will destroy this behavior. The plugin allso adds the following methods to the plot object: - setSelection( ranges, preventEvent ) Set the selection rectangle. The passed in ranges is on the same form as returned in the "plotselected" event. If the selection mode is "x", you should put in either an xaxis range, if the mode is "y" you need to put in an yaxis range and both xaxis and yaxis if the selection mode is "xy", like this: setSelection({ xaxis: { from: 0, to: 10 }, yaxis: { from: 40, to: 60 } }); setSelection will trigger the "plotselected" event when called. If you don't want that to happen, e.g. if you're inside a "plotselected" handler, pass true as the second parameter. If you are using multiple axes, you can specify the ranges on any of those, e.g. as x2axis/x3axis/... instead of xaxis, the plugin picks the first one it sees. - clearSelection( preventEvent ) Clear the selection rectangle. Pass in true to avoid getting a "plotunselected" event. - getSelection() Returns the current selection in the same format as the "plotselected" event. If there's currently no selection, the function returns null. */ (function ($) { function init(plot) { var selection = { first: { x: -1, y: -1}, second: { x: -1, y: -1}, show: false, active: false }; // FIXME: The drag handling implemented here should be // abstracted out, there's some similar code from a library in // the navigation plugin, this should be massaged a bit to fit // the Flot cases here better and reused. Doing this would // make this plugin much slimmer. var savedhandlers = {}; var mouseUpHandler = null; function onMouseMove(e) { if (selection.active) { updateSelection(e); plot.getPlaceholder().trigger("plotselecting", [ getSelection() ]); } } function onMouseDown(e) { if (e.which != 1) // only accept left-click return; // cancel out any text selections document.body.focus(); // prevent text selection and drag in old-school browsers if (document.onselectstart !== undefined && savedhandlers.onselectstart == null) { savedhandlers.onselectstart = document.onselectstart; document.onselectstart = function () { return false; }; } if (document.ondrag !== undefined && savedhandlers.ondrag == null) { savedhandlers.ondrag = document.ondrag; document.ondrag = function () { return false; }; } setSelectionPos(selection.first, e); selection.active = true; // this is a bit silly, but we have to use a closure to be // able to whack the same handler again mouseUpHandler = function (e) { onMouseUp(e); }; $(document).one("mouseup", mouseUpHandler); } function onMouseUp(e) { mouseUpHandler = null; // revert drag stuff for old-school browsers if (document.onselectstart !== undefined) document.onselectstart = savedhandlers.onselectstart; if (document.ondrag !== undefined) document.ondrag = savedhandlers.ondrag; // no more dragging selection.active = false; updateSelection(e); if (selectionIsSane()) triggerSelectedEvent(); else { // this counts as a clear plot.getPlaceholder().trigger("plotunselected", [ ]); plot.getPlaceholder().trigger("plotselecting", [ null ]); } return false; } function getSelection() { if (!selectionIsSane()) return null; if (!selection.show) return null; var r = {}, c1 = selection.first, c2 = selection.second; $.each(plot.getAxes(), function (name, axis) { if (axis.used) { var p1 = axis.c2p(c1[axis.direction]), p2 = axis.c2p(c2[axis.direction]); r[name] = { from: Math.min(p1, p2), to: Math.max(p1, p2) }; } }); return r; } function triggerSelectedEvent() { var r = getSelection(); plot.getPlaceholder().trigger("plotselected", [ r ]); // backwards-compat stuff, to be removed in future if (r.xaxis && r.yaxis) plot.getPlaceholder().trigger("selected", [ { x1: r.xaxis.from, y1: r.yaxis.from, x2: r.xaxis.to, y2: r.yaxis.to } ]); } function clamp(min, value, max) { return value < min ? min: (value > max ? max: value); } function setSelectionPos(pos, e) { var o = plot.getOptions(); var offset = plot.getPlaceholder().offset(); var plotOffset = plot.getPlotOffset(); pos.x = clamp(0, e.pageX - offset.left - plotOffset.left, plot.width()); pos.y = clamp(0, e.pageY - offset.top - plotOffset.top, plot.height()); if (o.selection.mode == "y") pos.x = pos == selection.first ? 0 : plot.width(); if (o.selection.mode == "x") pos.y = pos == selection.first ? 0 : plot.height(); } function updateSelection(pos) { if (pos.pageX == null) return; setSelectionPos(selection.second, pos); if (selectionIsSane()) { selection.show = true; plot.triggerRedrawOverlay(); } else clearSelection(true); } function clearSelection(preventEvent) { if (selection.show) { selection.show = false; plot.triggerRedrawOverlay(); if (!preventEvent) plot.getPlaceholder().trigger("plotunselected", [ ]); } } // function taken from markings support in Flot function extractRange(ranges, coord) { var axis, from, to, key, axes = plot.getAxes(); for (var k in axes) { axis = axes[k]; if (axis.direction == coord) { key = coord + axis.n + "axis"; if (!ranges[key] && axis.n == 1) key = coord + "axis"; // support x1axis as xaxis if (ranges[key]) { from = ranges[key].from; to = ranges[key].to; break; } } } // backwards-compat stuff - to be removed in future if (!ranges[key]) { axis = coord == "x" ? plot.getXAxes()[0] : plot.getYAxes()[0]; from = ranges[coord + "1"]; to = ranges[coord + "2"]; } // auto-reverse as an added bonus if (from != null && to != null && from > to) { var tmp = from; from = to; to = tmp; } return { from: from, to: to, axis: axis }; } function setSelection(ranges, preventEvent) { var axis, range, o = plot.getOptions(); if (o.selection.mode == "y") { selection.first.x = 0; selection.second.x = plot.width(); } else { range = extractRange(ranges, "x"); selection.first.x = range.axis.p2c(range.from); selection.second.x = range.axis.p2c(range.to); } if (o.selection.mode == "x") { selection.first.y = 0; selection.second.y = plot.height(); } else { range = extractRange(ranges, "y"); selection.first.y = range.axis.p2c(range.from); selection.second.y = range.axis.p2c(range.to); } selection.show = true; plot.triggerRedrawOverlay(); if (!preventEvent && selectionIsSane()) triggerSelectedEvent(); } function selectionIsSane() { var minSize = plot.getOptions().selection.minSize; return Math.abs(selection.second.x - selection.first.x) >= minSize && Math.abs(selection.second.y - selection.first.y) >= minSize; } plot.clearSelection = clearSelection; plot.setSelection = setSelection; plot.getSelection = getSelection; plot.hooks.bindEvents.push(function(plot, eventHolder) { var o = plot.getOptions(); if (o.selection.mode != null) { eventHolder.mousemove(onMouseMove); eventHolder.mousedown(onMouseDown); } }); plot.hooks.drawOverlay.push(function (plot, ctx) { // draw selection if (selection.show && selectionIsSane()) { var plotOffset = plot.getPlotOffset(); var o = plot.getOptions(); ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); var c = $.color.parse(o.selection.color); ctx.strokeStyle = c.scale('a', 0.8).toString(); ctx.lineWidth = 1; ctx.lineJoin = o.selection.shape; ctx.fillStyle = c.scale('a', 0.4).toString(); var x = Math.min(selection.first.x, selection.second.x) + 0.5, y = Math.min(selection.first.y, selection.second.y) + 0.5, w = Math.abs(selection.second.x - selection.first.x) - 1, h = Math.abs(selection.second.y - selection.first.y) - 1; ctx.fillRect(x, y, w, h); ctx.strokeRect(x, y, w, h); ctx.restore(); } }); plot.hooks.shutdown.push(function (plot, eventHolder) { eventHolder.unbind("mousemove", onMouseMove); eventHolder.unbind("mousedown", onMouseDown); if (mouseUpHandler) $(document).unbind("mouseup", mouseUpHandler); }); } $.plot.plugins.push({ init: init, options: { selection: { mode: null, // one of null, "x", "y" or "xy" color: "#e8cfac", shape: "round", // one of "round", "miter", or "bevel" minSize: 5 // minimum number of pixels } }, name: 'selection', version: '1.1' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.fillbetween.js000644 000764 000764 00000012211 12512666460 025717 0ustar00000000 000000 /* Flot plugin for computing bottoms for filled line and bar charts. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The case: you've got two series that you want to fill the area between. In Flot terms, you need to use one as the fill bottom of the other. You can specify the bottom of each data point as the third coordinate manually, or you can use this plugin to compute it for you. In order to name the other series, you need to give it an id, like this: var dataset = [ { data: [ ... ], id: "foo" } , // use default bottom { data: [ ... ], fillBetween: "foo" }, // use first dataset as bottom ]; $.plot($("#placeholder"), dataset, { lines: { show: true, fill: true }}); As a convenience, if the id given is a number that doesn't appear as an id in the series, it is interpreted as the index in the array instead (so fillBetween: 0 can also mean the first series). Internally, the plugin modifies the datapoints in each series. For line series, extra data points might be inserted through interpolation. Note that at points where the bottom line is not defined (due to a null point or start/end of line), the current line will show a gap too. The algorithm comes from the jquery.flot.stack.js plugin, possibly some code could be shared. */ (function ( $ ) { var options = { series: { fillBetween: null // or number } }; function init( plot ) { function findBottomSeries( s, allseries ) { var i; for ( i = 0; i < allseries.length; ++i ) { if ( allseries[ i ].id === s.fillBetween ) { return allseries[ i ]; } } if ( typeof s.fillBetween === "number" ) { if ( s.fillBetween < 0 || s.fillBetween >= allseries.length ) { return null; } return allseries[ s.fillBetween ]; } return null; } function computeFillBottoms( plot, s, datapoints ) { if ( s.fillBetween == null ) { return; } var other = findBottomSeries( s, plot.getData() ); if ( !other ) { return; } var ps = datapoints.pointsize, points = datapoints.points, otherps = other.datapoints.pointsize, otherpoints = other.datapoints.points, newpoints = [], px, py, intery, qx, qy, bottom, withlines = s.lines.show, withbottom = ps > 2 && datapoints.format[2].y, withsteps = withlines && s.lines.steps, fromgap = true, i = 0, j = 0, l, m; while ( true ) { if ( i >= points.length ) { break; } l = newpoints.length; if ( points[ i ] == null ) { // copy gaps for ( m = 0; m < ps; ++m ) { newpoints.push( points[ i + m ] ); } i += ps; } else if ( j >= otherpoints.length ) { // for lines, we can't use the rest of the points if ( !withlines ) { for ( m = 0; m < ps; ++m ) { newpoints.push( points[ i + m ] ); } } i += ps; } else if ( otherpoints[ j ] == null ) { // oops, got a gap for ( m = 0; m < ps; ++m ) { newpoints.push( null ); } fromgap = true; j += otherps; } else { // cases where we actually got two points px = points[ i ]; py = points[ i + 1 ]; qx = otherpoints[ j ]; qy = otherpoints[ j + 1 ]; bottom = 0; if ( px === qx ) { for ( m = 0; m < ps; ++m ) { newpoints.push( points[ i + m ] ); } //newpoints[ l + 1 ] += qy; bottom = qy; i += ps; j += otherps; } else if ( px > qx ) { // we got past point below, might need to // insert interpolated extra point if ( withlines && i > 0 && points[ i - ps ] != null ) { intery = py + ( points[ i - ps + 1 ] - py ) * ( qx - px ) / ( points[ i - ps ] - px ); newpoints.push( qx ); newpoints.push( intery ); for ( m = 2; m < ps; ++m ) { newpoints.push( points[ i + m ] ); } bottom = qy; } j += otherps; } else { // px < qx // if we come from a gap, we just skip this point if ( fromgap && withlines ) { i += ps; continue; } for ( m = 0; m < ps; ++m ) { newpoints.push( points[ i + m ] ); } // we might be able to interpolate a point below, // this can give us a better y if ( withlines && j > 0 && otherpoints[ j - otherps ] != null ) { bottom = qy + ( otherpoints[ j - otherps + 1 ] - qy ) * ( px - qx ) / ( otherpoints[ j - otherps ] - qx ); } //newpoints[l + 1] += bottom; i += ps; } fromgap = false; if ( l !== newpoints.length && withbottom ) { newpoints[ l + 2 ] = bottom; } } // maintain the line steps invariant if ( withsteps && l !== newpoints.length && l > 0 && newpoints[ l ] !== null && newpoints[ l ] !== newpoints[ l - ps ] && newpoints[ l + 1 ] !== newpoints[ l - ps + 1 ] ) { for (m = 0; m < ps; ++m) { newpoints[ l + ps + m ] = newpoints[ l + m ]; } newpoints[ l + 1 ] = newpoints[ l - ps + 1 ]; } } datapoints.points = newpoints; } plot.hooks.processDatapoints.push( computeFillBottoms ); } $.plot.plugins.push({ init: init, options: options, name: "fillbetween", version: "1.0" }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.canvas.js000644 000764 000764 00000022577 12512666460 024712 0ustar00000000 000000 /* Flot plugin for drawing all elements of a plot on the canvas. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Flot normally produces certain elements, like axis labels and the legend, using HTML elements. This permits greater interactivity and customization, and often looks better, due to cross-browser canvas text inconsistencies and limitations. It can also be desirable to render the plot entirely in canvas, particularly if the goal is to save it as an image, or if Flot is being used in a context where the HTML DOM does not exist, as is the case within Node.js. This plugin switches out Flot's standard drawing operations for canvas-only replacements. Currently the plugin supports only axis labels, but it will eventually allow every element of the plot to be rendered directly to canvas. The plugin supports these options: { canvas: boolean } The "canvas" option controls whether full canvas drawing is enabled, making it possible to toggle on and off. This is useful when a plot uses HTML text in the browser, but needs to redraw with canvas text when exporting as an image. */ (function($) { var options = { canvas: true }; var render, getTextInfo, addText; // Cache the prototype hasOwnProperty for faster access var hasOwnProperty = Object.prototype.hasOwnProperty; function init(plot, classes) { var Canvas = classes.Canvas; // We only want to replace the functions once; the second time around // we would just get our new function back. This whole replacing of // prototype functions is a disaster, and needs to be changed ASAP. if (render == null) { getTextInfo = Canvas.prototype.getTextInfo, addText = Canvas.prototype.addText, render = Canvas.prototype.render; } // Finishes rendering the canvas, including overlaid text Canvas.prototype.render = function() { if (!plot.getOptions().canvas) { return render.call(this); } var context = this.context, cache = this._textCache; // For each text layer, render elements marked as active context.save(); context.textBaseline = "middle"; for (var layerKey in cache) { if (hasOwnProperty.call(cache, layerKey)) { var layerCache = cache[layerKey]; for (var styleKey in layerCache) { if (hasOwnProperty.call(layerCache, styleKey)) { var styleCache = layerCache[styleKey], updateStyles = true; for (var key in styleCache) { if (hasOwnProperty.call(styleCache, key)) { var info = styleCache[key], positions = info.positions, lines = info.lines; // Since every element at this level of the cache have the // same font and fill styles, we can just change them once // using the values from the first element. if (updateStyles) { context.fillStyle = info.font.color; context.font = info.font.definition; updateStyles = false; } for (var i = 0, position; position = positions[i]; i++) { if (position.active) { for (var j = 0, line; line = position.lines[j]; j++) { context.fillText(lines[j].text, line[0], line[1]); } } else { positions.splice(i--, 1); } } if (positions.length == 0) { delete styleCache[key]; } } } } } } } context.restore(); }; // Creates (if necessary) and returns a text info object. // // When the canvas option is set, the object looks like this: // // { // width: Width of the text's bounding box. // height: Height of the text's bounding box. // positions: Array of positions at which this text is drawn. // lines: [{ // height: Height of this line. // widths: Width of this line. // text: Text on this line. // }], // font: { // definition: Canvas font property string. // color: Color of the text. // }, // } // // The positions array contains objects that look like this: // // { // active: Flag indicating whether the text should be visible. // lines: Array of [x, y] coordinates at which to draw the line. // x: X coordinate at which to draw the text. // y: Y coordinate at which to draw the text. // } Canvas.prototype.getTextInfo = function(layer, text, font, angle, width) { if (!plot.getOptions().canvas) { return getTextInfo.call(this, layer, text, font, angle, width); } var textStyle, layerCache, styleCache, info; // Cast the value to a string, in case we were given a number text = "" + text; // If the font is a font-spec object, generate a CSS definition if (typeof font === "object") { textStyle = font.style + " " + font.variant + " " + font.weight + " " + font.size + "px " + font.family; } else { textStyle = font; } // Retrieve (or create) the cache for the text's layer and styles layerCache = this._textCache[layer]; if (layerCache == null) { layerCache = this._textCache[layer] = {}; } styleCache = layerCache[textStyle]; if (styleCache == null) { styleCache = layerCache[textStyle] = {}; } info = styleCache[text]; if (info == null) { var context = this.context; // If the font was provided as CSS, create a div with those // classes and examine it to generate a canvas font spec. if (typeof font !== "object") { var element = $("
           
          ") .css("position", "absolute") .addClass(typeof font === "string" ? font : null) .appendTo(this.getTextLayer(layer)); font = { lineHeight: element.height(), style: element.css("font-style"), variant: element.css("font-variant"), weight: element.css("font-weight"), family: element.css("font-family"), color: element.css("color") }; // Setting line-height to 1, without units, sets it equal // to the font-size, even if the font-size is abstract, // like 'smaller'. This enables us to read the real size // via the element's height, working around browsers that // return the literal 'smaller' value. font.size = element.css("line-height", 1).height(); element.remove(); } textStyle = font.style + " " + font.variant + " " + font.weight + " " + font.size + "px " + font.family; // Create a new info object, initializing the dimensions to // zero so we can count them up line-by-line. info = styleCache[text] = { width: 0, height: 0, positions: [], lines: [], font: { definition: textStyle, color: font.color } }; context.save(); context.font = textStyle; // Canvas can't handle multi-line strings; break on various // newlines, including HTML brs, to build a list of lines. // Note that we could split directly on regexps, but IE < 9 is // broken; revisit when we drop IE 7/8 support. var lines = (text + "").replace(/
          |\r\n|\r/g, "\n").split("\n"); for (var i = 0; i < lines.length; ++i) { var lineText = lines[i], measured = context.measureText(lineText); info.width = Math.max(measured.width, info.width); info.height += font.lineHeight; info.lines.push({ text: lineText, width: measured.width, height: font.lineHeight }); } context.restore(); } return info; }; // Adds a text string to the canvas text overlay. Canvas.prototype.addText = function(layer, x, y, text, font, angle, width, halign, valign) { if (!plot.getOptions().canvas) { return addText.call(this, layer, x, y, text, font, angle, width, halign, valign); } var info = this.getTextInfo(layer, text, font, angle, width), positions = info.positions, lines = info.lines; // Text is drawn with baseline 'middle', which we need to account // for by adding half a line's height to the y position. y += info.height / lines.length / 2; // Tweak the initial y-position to match vertical alignment if (valign == "middle") { y = Math.round(y - info.height / 2); } else if (valign == "bottom") { y = Math.round(y - info.height); } else { y = Math.round(y); } // FIXME: LEGACY BROWSER FIX // AFFECTS: Opera < 12.00 // Offset the y coordinate, since Opera is off pretty // consistently compared to the other browsers. if (!!(window.opera && window.opera.version().split(".")[0] < 12)) { y -= 2; } // Determine whether this text already exists at this position. // If so, mark it for inclusion in the next render pass. for (var i = 0, position; position = positions[i]; i++) { if (position.x == x && position.y == y) { position.active = true; return; } } // If the text doesn't exist at this position, create a new entry position = { active: true, lines: [], x: x, y: y }; positions.push(position); // Fill in the x & y positions of each line, adjusting them // individually for horizontal alignment. for (var i = 0, line; line = lines[i]; i++) { if (halign == "center") { position.lines.push([Math.round(x - line.width / 2), y]); } else if (halign == "right") { position.lines.push([Math.round(x - line.width), y]); } else { position.lines.push([Math.round(x), y]); } y += line.height; } }; } $.plot.plugins.push({ init: init, options: options, name: "canvas", version: "1.0" }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.js000644 000764 000764 00000350414 12512666460 023432 0ustar00000000 000000 /* Javascript plotting library for jQuery, version 0.8.1. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. */ // first an inline dependency, jquery.colorhelpers.js, we inline it here // for convenience /* Plugin for jQuery for working with colors. * * Version 1.1. * * Inspiration from jQuery color animation plugin by John Resig. * * Released under the MIT license by Ole Laursen, October 2009. * * Examples: * * $.color.parse("#fff").scale('rgb', 0.25).add('a', -0.5).toString() * var c = $.color.extract($("#mydiv"), 'background-color'); * console.log(c.r, c.g, c.b, c.a); * $.color.make(100, 50, 25, 0.4).toString() // returns "rgba(100,50,25,0.4)" * * Note that .scale() and .add() return the same modified object * instead of making a new one. * * V. 1.1: Fix error handling so e.g. parsing an empty string does * produce a color rather than just crashing. */ (function(B){B.color={};B.color.make=function(F,E,C,D){var G={};G.r=F||0;G.g=E||0;G.b=C||0;G.a=D!=null?D:1;G.add=function(J,I){for(var H=0;H=1){return"rgb("+[G.r,G.g,G.b].join(",")+")"}else{return"rgba("+[G.r,G.g,G.b,G.a].join(",")+")"}};G.normalize=function(){function H(J,K,I){return KI?I:K)}G.r=H(0,parseInt(G.r),255);G.g=H(0,parseInt(G.g),255);G.b=H(0,parseInt(G.b),255);G.a=H(0,G.a,1);return G};G.clone=function(){return B.color.make(G.r,G.b,G.g,G.a)};return G.normalize()};B.color.extract=function(D,C){var E;do{E=D.css(C).toLowerCase();if(E!=""&&E!="transparent"){break}D=D.parent()}while(!B.nodeName(D.get(0),"body"));if(E=="rgba(0, 0, 0, 0)"){E="transparent"}return B.color.parse(E)};B.color.parse=function(F){var E,C=B.color.make;if(E=/rgb\(\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*\)/.exec(F)){return C(parseInt(E[1],10),parseInt(E[2],10),parseInt(E[3],10))}if(E=/rgba\(\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]{1,3})\s*,\s*([0-9]+(?:\.[0-9]+)?)\s*\)/.exec(F)){return C(parseInt(E[1],10),parseInt(E[2],10),parseInt(E[3],10),parseFloat(E[4]))}if(E=/rgb\(\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*\)/.exec(F)){return C(parseFloat(E[1])*2.55,parseFloat(E[2])*2.55,parseFloat(E[3])*2.55)}if(E=/rgba\(\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\%\s*,\s*([0-9]+(?:\.[0-9]+)?)\s*\)/.exec(F)){return C(parseFloat(E[1])*2.55,parseFloat(E[2])*2.55,parseFloat(E[3])*2.55,parseFloat(E[4]))}if(E=/#([a-fA-F0-9]{2})([a-fA-F0-9]{2})([a-fA-F0-9]{2})/.exec(F)){return C(parseInt(E[1],16),parseInt(E[2],16),parseInt(E[3],16))}if(E=/#([a-fA-F0-9])([a-fA-F0-9])([a-fA-F0-9])/.exec(F)){return C(parseInt(E[1]+E[1],16),parseInt(E[2]+E[2],16),parseInt(E[3]+E[3],16))}var D=B.trim(F).toLowerCase();if(D=="transparent"){return C(255,255,255,0)}else{E=A[D]||[0,0,0];return C(E[0],E[1],E[2])}};var A={aqua:[0,255,255],azure:[240,255,255],beige:[245,245,220],black:[0,0,0],blue:[0,0,255],brown:[165,42,42],cyan:[0,255,255],darkblue:[0,0,139],darkcyan:[0,139,139],darkgrey:[169,169,169],darkgreen:[0,100,0],darkkhaki:[189,183,107],darkmagenta:[139,0,139],darkolivegreen:[85,107,47],darkorange:[255,140,0],darkorchid:[153,50,204],darkred:[139,0,0],darksalmon:[233,150,122],darkviolet:[148,0,211],fuchsia:[255,0,255],gold:[255,215,0],green:[0,128,0],indigo:[75,0,130],khaki:[240,230,140],lightblue:[173,216,230],lightcyan:[224,255,255],lightgreen:[144,238,144],lightgrey:[211,211,211],lightpink:[255,182,193],lightyellow:[255,255,224],lime:[0,255,0],magenta:[255,0,255],maroon:[128,0,0],navy:[0,0,128],olive:[128,128,0],orange:[255,165,0],pink:[255,192,203],purple:[128,0,128],violet:[128,0,128],red:[255,0,0],silver:[192,192,192],white:[255,255,255],yellow:[255,255,0]}})(jQuery); // the actual Flot code (function($) { // Cache the prototype hasOwnProperty for faster access var hasOwnProperty = Object.prototype.hasOwnProperty; /////////////////////////////////////////////////////////////////////////// // The Canvas object is a wrapper around an HTML5 tag. // // @constructor // @param {string} cls List of classes to apply to the canvas. // @param {element} container Element onto which to append the canvas. // // Requiring a container is a little iffy, but unfortunately canvas // operations don't work unless the canvas is attached to the DOM. function Canvas(cls, container) { var element = container.children("." + cls)[0]; if (element == null) { element = document.createElement("canvas"); element.className = cls; $(element).css({ direction: "ltr", position: "absolute", left: 0, top: 0 }) .appendTo(container); // If HTML5 Canvas isn't available, fall back to [Ex|Flash]canvas if (!element.getContext) { if (window.G_vmlCanvasManager) { element = window.G_vmlCanvasManager.initElement(element); } else { throw new Error("Canvas is not available. If you're using IE with a fall-back such as Excanvas, then there's either a mistake in your conditional include, or the page has no DOCTYPE and is rendering in Quirks Mode."); } } } this.element = element; var context = this.context = element.getContext("2d"); // Determine the screen's ratio of physical to device-independent // pixels. This is the ratio between the canvas width that the browser // advertises and the number of pixels actually present in that space. // The iPhone 4, for example, has a device-independent width of 320px, // but its screen is actually 640px wide. It therefore has a pixel // ratio of 2, while most normal devices have a ratio of 1. var devicePixelRatio = window.devicePixelRatio || 1, backingStoreRatio = context.webkitBackingStorePixelRatio || context.mozBackingStorePixelRatio || context.msBackingStorePixelRatio || context.oBackingStorePixelRatio || context.backingStorePixelRatio || 1; this.pixelRatio = devicePixelRatio / backingStoreRatio; // Size the canvas to match the internal dimensions of its container this.resize(container.width(), container.height()); // Collection of HTML div layers for text overlaid onto the canvas this.textContainer = null; this.text = {}; // Cache of text fragments and metrics, so we can avoid expensively // re-calculating them when the plot is re-rendered in a loop. this._textCache = {}; } // Resizes the canvas to the given dimensions. // // @param {number} width New width of the canvas, in pixels. // @param {number} width New height of the canvas, in pixels. Canvas.prototype.resize = function(width, height) { if (width <= 0 || height <= 0) { throw new Error("Invalid dimensions for plot, width = " + width + ", height = " + height); } var element = this.element, context = this.context, pixelRatio = this.pixelRatio; // Resize the canvas, increasing its density based on the display's // pixel ratio; basically giving it more pixels without increasing the // size of its element, to take advantage of the fact that retina // displays have that many more pixels in the same advertised space. // Resizing should reset the state (excanvas seems to be buggy though) if (this.width != width) { element.width = width * pixelRatio; element.style.width = width + "px"; this.width = width; } if (this.height != height) { element.height = height * pixelRatio; element.style.height = height + "px"; this.height = height; } // Save the context, so we can reset in case we get replotted. The // restore ensure that we're really back at the initial state, and // should be safe even if we haven't saved the initial state yet. context.restore(); context.save(); // Scale the coordinate space to match the display density; so even though we // may have twice as many pixels, we still want lines and other drawing to // appear at the same size; the extra pixels will just make them crisper. context.scale(pixelRatio, pixelRatio); }; // Clears the entire canvas area, not including any overlaid HTML text Canvas.prototype.clear = function() { this.context.clearRect(0, 0, this.width, this.height); }; // Finishes rendering the canvas, including managing the text overlay. Canvas.prototype.render = function() { var cache = this._textCache; // For each text layer, add elements marked as active that haven't // already been rendered, and remove those that are no longer active. for (var layerKey in cache) { if (hasOwnProperty.call(cache, layerKey)) { var layer = this.getTextLayer(layerKey), layerCache = cache[layerKey]; layer.hide(); for (var styleKey in layerCache) { if (hasOwnProperty.call(layerCache, styleKey)) { var styleCache = layerCache[styleKey]; for (var key in styleCache) { if (hasOwnProperty.call(styleCache, key)) { var positions = styleCache[key].positions; for (var i = 0, position; position = positions[i]; i++) { if (position.active) { if (!position.rendered) { layer.append(position.element); position.rendered = true; } } else { positions.splice(i--, 1); if (position.rendered) { position.element.detach(); } } } if (positions.length == 0) { delete styleCache[key]; } } } } } layer.show(); } } }; // Creates (if necessary) and returns the text overlay container. // // @param {string} classes String of space-separated CSS classes used to // uniquely identify the text layer. // @return {object} The jQuery-wrapped text-layer div. Canvas.prototype.getTextLayer = function(classes) { var layer = this.text[classes]; // Create the text layer if it doesn't exist if (layer == null) { // Create the text layer container, if it doesn't exist if (this.textContainer == null) { this.textContainer = $("
          ") .css({ position: "absolute", top: 0, left: 0, bottom: 0, right: 0, 'font-size': "smaller", color: "#545454" }) .insertAfter(this.element); } layer = this.text[classes] = $("
          ") .addClass(classes) .css({ position: "absolute", top: 0, left: 0, bottom: 0, right: 0 }) .appendTo(this.textContainer); } return layer; }; // Creates (if necessary) and returns a text info object. // // The object looks like this: // // { // width: Width of the text's wrapper div. // height: Height of the text's wrapper div. // element: The jQuery-wrapped HTML div containing the text. // positions: Array of positions at which this text is drawn. // } // // The positions array contains objects that look like this: // // { // active: Flag indicating whether the text should be visible. // rendered: Flag indicating whether the text is currently visible. // element: The jQuery-wrapped HTML div containing the text. // x: X coordinate at which to draw the text. // y: Y coordinate at which to draw the text. // } // // Each position after the first receives a clone of the original element. // // The idea is that that the width, height, and general 'identity' of the // text is constant no matter where it is placed; the placements are a // secondary property. // // Canvas maintains a cache of recently-used text info objects; getTextInfo // either returns the cached element or creates a new entry. // // @param {string} layer A string of space-separated CSS classes uniquely // identifying the layer containing this text. // @param {string} text Text string to retrieve info for. // @param {(string|object)=} font Either a string of space-separated CSS // classes or a font-spec object, defining the text's font and style. // @param {number=} angle Angle at which to rotate the text, in degrees. // Angle is currently unused, it will be implemented in the future. // @param {number=} width Maximum width of the text before it wraps. // @return {object} a text info object. Canvas.prototype.getTextInfo = function(layer, text, font, angle, width) { var textStyle, layerCache, styleCache, info; // Cast the value to a string, in case we were given a number or such text = "" + text; // If the font is a font-spec object, generate a CSS font definition if (typeof font === "object") { textStyle = font.style + " " + font.variant + " " + font.weight + " " + font.size + "px/" + font.lineHeight + "px " + font.family; } else { textStyle = font; } // Retrieve (or create) the cache for the text's layer and styles layerCache = this._textCache[layer]; if (layerCache == null) { layerCache = this._textCache[layer] = {}; } styleCache = layerCache[textStyle]; if (styleCache == null) { styleCache = layerCache[textStyle] = {}; } info = styleCache[text]; // If we can't find a matching element in our cache, create a new one if (info == null) { var element = $("
          ").html(text) .css({ position: "absolute", 'max-width': width, top: -9999 }) .appendTo(this.getTextLayer(layer)); if (typeof font === "object") { element.css({ font: textStyle, color: font.color }); } else if (typeof font === "string") { element.addClass(font); } info = styleCache[text] = { width: element.outerWidth(true), height: element.outerHeight(true), element: element, positions: [] }; element.detach(); } return info; }; // Adds a text string to the canvas text overlay. // // The text isn't drawn immediately; it is marked as rendering, which will // result in its addition to the canvas on the next render pass. // // @param {string} layer A string of space-separated CSS classes uniquely // identifying the layer containing this text. // @param {number} x X coordinate at which to draw the text. // @param {number} y Y coordinate at which to draw the text. // @param {string} text Text string to draw. // @param {(string|object)=} font Either a string of space-separated CSS // classes or a font-spec object, defining the text's font and style. // @param {number=} angle Angle at which to rotate the text, in degrees. // Angle is currently unused, it will be implemented in the future. // @param {number=} width Maximum width of the text before it wraps. // @param {string=} halign Horizontal alignment of the text; either "left", // "center" or "right". // @param {string=} valign Vertical alignment of the text; either "top", // "middle" or "bottom". Canvas.prototype.addText = function(layer, x, y, text, font, angle, width, halign, valign) { var info = this.getTextInfo(layer, text, font, angle, width), positions = info.positions; // Tweak the div's position to match the text's alignment if (halign == "center") { x -= info.width / 2; } else if (halign == "right") { x -= info.width; } if (valign == "middle") { y -= info.height / 2; } else if (valign == "bottom") { y -= info.height; } // Determine whether this text already exists at this position. // If so, mark it for inclusion in the next render pass. for (var i = 0, position; position = positions[i]; i++) { if (position.x == x && position.y == y) { position.active = true; return; } } // If the text doesn't exist at this position, create a new entry // For the very first position we'll re-use the original element, // while for subsequent ones we'll clone it. position = { active: true, rendered: false, element: positions.length ? info.element.clone() : info.element, x: x, y: y } positions.push(position); // Move the element to its final position within the container position.element.css({ top: Math.round(y), left: Math.round(x), 'text-align': halign // In case the text wraps }); }; // Removes one or more text strings from the canvas text overlay. // // If no parameters are given, all text within the layer is removed. // // Note that the text is not immediately removed; it is simply marked as // inactive, which will result in its removal on the next render pass. // This avoids the performance penalty for 'clear and redraw' behavior, // where we potentially get rid of all text on a layer, but will likely // add back most or all of it later, as when redrawing axes, for example. // // @param {string} layer A string of space-separated CSS classes uniquely // identifying the layer containing this text. // @param {number=} x X coordinate of the text. // @param {number=} y Y coordinate of the text. // @param {string=} text Text string to remove. // @param {(string|object)=} font Either a string of space-separated CSS // classes or a font-spec object, defining the text's font and style. // @param {number=} angle Angle at which the text is rotated, in degrees. // Angle is currently unused, it will be implemented in the future. Canvas.prototype.removeText = function(layer, x, y, text, font, angle) { if (text == null) { var layerCache = this._textCache[layer]; if (layerCache != null) { for (var styleKey in layerCache) { if (hasOwnProperty.call(layerCache, styleKey)) { var styleCache = layerCache[styleKey]; for (var key in styleCache) { if (hasOwnProperty.call(styleCache, key)) { var positions = styleCache[key].positions; for (var i = 0, position; position = positions[i]; i++) { position.active = false; } } } } } } } else { var positions = this.getTextInfo(layer, text, font, angle).positions; for (var i = 0, position; position = positions[i]; i++) { if (position.x == x && position.y == y) { position.active = false; } } } }; /////////////////////////////////////////////////////////////////////////// // The top-level container for the entire plot. function Plot(placeholder, data_, options_, plugins) { // data is on the form: // [ series1, series2 ... ] // where series is either just the data as [ [x1, y1], [x2, y2], ... ] // or { data: [ [x1, y1], [x2, y2], ... ], label: "some label", ... } var series = [], options = { // the color theme used for graphs colors: ["#edc240", "#afd8f8", "#cb4b4b", "#4da74d", "#9440ed"], legend: { show: true, noColumns: 1, // number of colums in legend table labelFormatter: null, // fn: string -> string labelBoxBorderColor: "#ccc", // border color for the little label boxes container: null, // container (as jQuery object) to put legend in, null means default on top of graph position: "ne", // position of default legend container within plot margin: 5, // distance from grid edge to default legend container within plot backgroundColor: null, // null means auto-detect backgroundOpacity: 0.85, // set to 0 to avoid background sorted: null // default to no legend sorting }, xaxis: { show: null, // null = auto-detect, true = always, false = never position: "bottom", // or "top" mode: null, // null or "time" font: null, // null (derived from CSS in placeholder) or object like { size: 11, lineHeight: 13, style: "italic", weight: "bold", family: "sans-serif", variant: "small-caps" } color: null, // base color, labels, ticks tickColor: null, // possibly different color of ticks, e.g. "rgba(0,0,0,0.15)" transform: null, // null or f: number -> number to transform axis inverseTransform: null, // if transform is set, this should be the inverse function min: null, // min. value to show, null means set automatically max: null, // max. value to show, null means set automatically autoscaleMargin: null, // margin in % to add if auto-setting min/max ticks: null, // either [1, 3] or [[1, "a"], 3] or (fn: axis info -> ticks) or app. number of ticks for auto-ticks tickFormatter: null, // fn: number -> string labelWidth: null, // size of tick labels in pixels labelHeight: null, reserveSpace: null, // whether to reserve space even if axis isn't shown tickLength: null, // size in pixels of ticks, or "full" for whole line alignTicksWithAxis: null, // axis number or null for no sync tickDecimals: null, // no. of decimals, null means auto tickSize: null, // number or [number, "unit"] minTickSize: null // number or [number, "unit"] }, yaxis: { autoscaleMargin: 0.02, position: "left" // or "right" }, xaxes: [], yaxes: [], series: { points: { show: false, radius: 3, lineWidth: 2, // in pixels fill: true, fillColor: "#ffffff", symbol: "circle" // or callback }, lines: { // we don't put in show: false so we can see // whether lines were actively disabled lineWidth: 2, // in pixels fill: false, fillColor: null, steps: false // Omit 'zero', so we can later default its value to // match that of the 'fill' option. }, bars: { show: false, lineWidth: 2, // in pixels barWidth: 1, // in units of the x axis fill: true, fillColor: null, align: "left", // "left", "right", or "center" horizontal: false, zero: true }, shadowSize: 3, highlightColor: null }, grid: { show: true, aboveData: false, color: "#545454", // primary color used for outline and labels backgroundColor: null, // null for transparent, else color borderColor: null, // set if different from the grid color tickColor: null, // color for the ticks, e.g. "rgba(0,0,0,0.15)" margin: 0, // distance from the canvas edge to the grid labelMargin: 5, // in pixels axisMargin: 8, // in pixels borderWidth: 2, // in pixels minBorderMargin: null, // in pixels, null means taken from points radius markings: null, // array of ranges or fn: axes -> array of ranges markingsColor: "#f4f4f4", markingsLineWidth: 2, // interactive stuff clickable: false, hoverable: false, autoHighlight: true, // highlight in case mouse is near mouseActiveRadius: 10 // how far the mouse can be away to activate an item }, interaction: { redrawOverlayInterval: 1000/60 // time between updates, -1 means in same flow }, hooks: {} }, surface = null, // the canvas for the plot itself overlay = null, // canvas for interactive stuff on top of plot eventHolder = null, // jQuery object that events should be bound to ctx = null, octx = null, xaxes = [], yaxes = [], plotOffset = { left: 0, right: 0, top: 0, bottom: 0}, plotWidth = 0, plotHeight = 0, hooks = { processOptions: [], processRawData: [], processDatapoints: [], processOffset: [], drawBackground: [], drawSeries: [], draw: [], bindEvents: [], drawOverlay: [], shutdown: [] }, plot = this; // public functions plot.setData = setData; plot.setupGrid = setupGrid; plot.draw = draw; plot.getPlaceholder = function() { return placeholder; }; plot.getCanvas = function() { return surface.element; }; plot.getPlotOffset = function() { return plotOffset; }; plot.width = function () { return plotWidth; }; plot.height = function () { return plotHeight; }; plot.offset = function () { var o = eventHolder.offset(); o.left += plotOffset.left; o.top += plotOffset.top; return o; }; plot.getData = function () { return series; }; plot.getAxes = function () { var res = {}, i; $.each(xaxes.concat(yaxes), function (_, axis) { if (axis) res[axis.direction + (axis.n != 1 ? axis.n : "") + "axis"] = axis; }); return res; }; plot.getXAxes = function () { return xaxes; }; plot.getYAxes = function () { return yaxes; }; plot.c2p = canvasToAxisCoords; plot.p2c = axisToCanvasCoords; plot.getOptions = function () { return options; }; plot.highlight = highlight; plot.unhighlight = unhighlight; plot.triggerRedrawOverlay = triggerRedrawOverlay; plot.pointOffset = function(point) { return { left: parseInt(xaxes[axisNumber(point, "x") - 1].p2c(+point.x) + plotOffset.left, 10), top: parseInt(yaxes[axisNumber(point, "y") - 1].p2c(+point.y) + plotOffset.top, 10) }; }; plot.shutdown = shutdown; plot.resize = function () { var width = placeholder.width(), height = placeholder.height(); surface.resize(width, height); overlay.resize(width, height); }; // public attributes plot.hooks = hooks; // initialize initPlugins(plot); parseOptions(options_); setupCanvases(); setData(data_); setupGrid(); draw(); bindEvents(); function executeHooks(hook, args) { args = [plot].concat(args); for (var i = 0; i < hook.length; ++i) hook[i].apply(this, args); } function initPlugins() { // References to key classes, allowing plugins to modify them var classes = { Canvas: Canvas }; for (var i = 0; i < plugins.length; ++i) { var p = plugins[i]; p.init(plot, classes); if (p.options) $.extend(true, options, p.options); } } function parseOptions(opts) { $.extend(true, options, opts); // $.extend merges arrays, rather than replacing them. When less // colors are provided than the size of the default palette, we // end up with those colors plus the remaining defaults, which is // not expected behavior; avoid it by replacing them here. if (opts && opts.colors) { options.colors = opts.colors; } if (options.xaxis.color == null) options.xaxis.color = $.color.parse(options.grid.color).scale('a', 0.22).toString(); if (options.yaxis.color == null) options.yaxis.color = $.color.parse(options.grid.color).scale('a', 0.22).toString(); if (options.xaxis.tickColor == null) // grid.tickColor for back-compatibility options.xaxis.tickColor = options.grid.tickColor || options.xaxis.color; if (options.yaxis.tickColor == null) // grid.tickColor for back-compatibility options.yaxis.tickColor = options.grid.tickColor || options.yaxis.color; if (options.grid.borderColor == null) options.grid.borderColor = options.grid.color; if (options.grid.tickColor == null) options.grid.tickColor = $.color.parse(options.grid.color).scale('a', 0.22).toString(); // Fill in defaults for axis options, including any unspecified // font-spec fields, if a font-spec was provided. // If no x/y axis options were provided, create one of each anyway, // since the rest of the code assumes that they exist. var i, axisOptions, axisCount, fontDefaults = { style: placeholder.css("font-style"), size: Math.round(0.8 * (+placeholder.css("font-size").replace("px", "") || 13)), variant: placeholder.css("font-variant"), weight: placeholder.css("font-weight"), family: placeholder.css("font-family") }; fontDefaults.lineHeight = fontDefaults.size * 1.15; axisCount = options.xaxes.length || 1; for (i = 0; i < axisCount; ++i) { axisOptions = options.xaxes[i]; if (axisOptions && !axisOptions.tickColor) { axisOptions.tickColor = axisOptions.color; } axisOptions = $.extend(true, {}, options.xaxis, axisOptions); options.xaxes[i] = axisOptions; if (axisOptions.font) { axisOptions.font = $.extend({}, fontDefaults, axisOptions.font); if (!axisOptions.font.color) { axisOptions.font.color = axisOptions.color; } } } axisCount = options.yaxes.length || 1; for (i = 0; i < axisCount; ++i) { axisOptions = options.yaxes[i]; if (axisOptions && !axisOptions.tickColor) { axisOptions.tickColor = axisOptions.color; } axisOptions = $.extend(true, {}, options.yaxis, axisOptions); options.yaxes[i] = axisOptions; if (axisOptions.font) { axisOptions.font = $.extend({}, fontDefaults, axisOptions.font); if (!axisOptions.font.color) { axisOptions.font.color = axisOptions.color; } } } // backwards compatibility, to be removed in future if (options.xaxis.noTicks && options.xaxis.ticks == null) options.xaxis.ticks = options.xaxis.noTicks; if (options.yaxis.noTicks && options.yaxis.ticks == null) options.yaxis.ticks = options.yaxis.noTicks; if (options.x2axis) { options.xaxes[1] = $.extend(true, {}, options.xaxis, options.x2axis); options.xaxes[1].position = "top"; } if (options.y2axis) { options.yaxes[1] = $.extend(true, {}, options.yaxis, options.y2axis); options.yaxes[1].position = "right"; } if (options.grid.coloredAreas) options.grid.markings = options.grid.coloredAreas; if (options.grid.coloredAreasColor) options.grid.markingsColor = options.grid.coloredAreasColor; if (options.lines) $.extend(true, options.series.lines, options.lines); if (options.points) $.extend(true, options.series.points, options.points); if (options.bars) $.extend(true, options.series.bars, options.bars); if (options.shadowSize != null) options.series.shadowSize = options.shadowSize; if (options.highlightColor != null) options.series.highlightColor = options.highlightColor; // save options on axes for future reference for (i = 0; i < options.xaxes.length; ++i) getOrCreateAxis(xaxes, i + 1).options = options.xaxes[i]; for (i = 0; i < options.yaxes.length; ++i) getOrCreateAxis(yaxes, i + 1).options = options.yaxes[i]; // add hooks from options for (var n in hooks) if (options.hooks[n] && options.hooks[n].length) hooks[n] = hooks[n].concat(options.hooks[n]); executeHooks(hooks.processOptions, [options]); } function setData(d) { series = parseData(d); fillInSeriesOptions(); processData(); } function parseData(d) { var res = []; for (var i = 0; i < d.length; ++i) { var s = $.extend(true, {}, options.series); if (d[i].data != null) { s.data = d[i].data; // move the data instead of deep-copy delete d[i].data; $.extend(true, s, d[i]); d[i].data = s.data; } else s.data = d[i]; res.push(s); } return res; } function axisNumber(obj, coord) { var a = obj[coord + "axis"]; if (typeof a == "object") // if we got a real axis, extract number a = a.n; if (typeof a != "number") a = 1; // default to first axis return a; } function allAxes() { // return flat array without annoying null entries return $.grep(xaxes.concat(yaxes), function (a) { return a; }); } function canvasToAxisCoords(pos) { // return an object with x/y corresponding to all used axes var res = {}, i, axis; for (i = 0; i < xaxes.length; ++i) { axis = xaxes[i]; if (axis && axis.used) res["x" + axis.n] = axis.c2p(pos.left); } for (i = 0; i < yaxes.length; ++i) { axis = yaxes[i]; if (axis && axis.used) res["y" + axis.n] = axis.c2p(pos.top); } if (res.x1 !== undefined) res.x = res.x1; if (res.y1 !== undefined) res.y = res.y1; return res; } function axisToCanvasCoords(pos) { // get canvas coords from the first pair of x/y found in pos var res = {}, i, axis, key; for (i = 0; i < xaxes.length; ++i) { axis = xaxes[i]; if (axis && axis.used) { key = "x" + axis.n; if (pos[key] == null && axis.n == 1) key = "x"; if (pos[key] != null) { res.left = axis.p2c(pos[key]); break; } } } for (i = 0; i < yaxes.length; ++i) { axis = yaxes[i]; if (axis && axis.used) { key = "y" + axis.n; if (pos[key] == null && axis.n == 1) key = "y"; if (pos[key] != null) { res.top = axis.p2c(pos[key]); break; } } } return res; } function getOrCreateAxis(axes, number) { if (!axes[number - 1]) axes[number - 1] = { n: number, // save the number for future reference direction: axes == xaxes ? "x" : "y", options: $.extend(true, {}, axes == xaxes ? options.xaxis : options.yaxis) }; return axes[number - 1]; } function fillInSeriesOptions() { var neededColors = series.length, maxIndex = -1, i; // Subtract the number of series that already have fixed colors or // color indexes from the number that we still need to generate. for (i = 0; i < series.length; ++i) { var sc = series[i].color; if (sc != null) { neededColors--; if (typeof sc == "number" && sc > maxIndex) { maxIndex = sc; } } } // If any of the series have fixed color indexes, then we need to // generate at least as many colors as the highest index. if (neededColors <= maxIndex) { neededColors = maxIndex + 1; } // Generate all the colors, using first the option colors and then // variations on those colors once they're exhausted. var c, colors = [], colorPool = options.colors, colorPoolSize = colorPool.length, variation = 0; for (i = 0; i < neededColors; i++) { c = $.color.parse(colorPool[i % colorPoolSize] || "#666"); // Each time we exhaust the colors in the pool we adjust // a scaling factor used to produce more variations on // those colors. The factor alternates negative/positive // to produce lighter/darker colors. // Reset the variation after every few cycles, or else // it will end up producing only white or black colors. if (i % colorPoolSize == 0 && i) { if (variation >= 0) { if (variation < 0.5) { variation = -variation - 0.2; } else variation = 0; } else variation = -variation; } colors[i] = c.scale('rgb', 1 + variation); } // Finalize the series options, filling in their colors var colori = 0, s; for (i = 0; i < series.length; ++i) { s = series[i]; // assign colors if (s.color == null) { s.color = colors[colori].toString(); ++colori; } else if (typeof s.color == "number") s.color = colors[s.color].toString(); // turn on lines automatically in case nothing is set if (s.lines.show == null) { var v, show = true; for (v in s) if (s[v] && s[v].show) { show = false; break; } if (show) s.lines.show = true; } // If nothing was provided for lines.zero, default it to match // lines.fill, since areas by default should extend to zero. if (s.lines.zero == null) { s.lines.zero = !!s.lines.fill; } // setup axes s.xaxis = getOrCreateAxis(xaxes, axisNumber(s, "x")); s.yaxis = getOrCreateAxis(yaxes, axisNumber(s, "y")); } } function processData() { var topSentry = Number.POSITIVE_INFINITY, bottomSentry = Number.NEGATIVE_INFINITY, fakeInfinity = Number.MAX_VALUE, i, j, k, m, length, s, points, ps, x, y, axis, val, f, p, data, format; function updateAxis(axis, min, max) { if (min < axis.datamin && min != -fakeInfinity) axis.datamin = min; if (max > axis.datamax && max != fakeInfinity) axis.datamax = max; } $.each(allAxes(), function (_, axis) { // init axis axis.datamin = topSentry; axis.datamax = bottomSentry; axis.used = false; }); for (i = 0; i < series.length; ++i) { s = series[i]; s.datapoints = { points: [] }; executeHooks(hooks.processRawData, [ s, s.data, s.datapoints ]); } // first pass: clean and copy data for (i = 0; i < series.length; ++i) { s = series[i]; data = s.data; format = s.datapoints.format; if (!format) { format = []; // find out how to copy format.push({ x: true, number: true, required: true }); format.push({ y: true, number: true, required: true }); if (s.bars.show || (s.lines.show && s.lines.fill)) { var autoscale = !!((s.bars.show && s.bars.zero) || (s.lines.show && s.lines.zero)); format.push({ y: true, number: true, required: false, defaultValue: 0, autoscale: autoscale }); if (s.bars.horizontal) { delete format[format.length - 1].y; format[format.length - 1].x = true; } } s.datapoints.format = format; } if (s.datapoints.pointsize != null) continue; // already filled in s.datapoints.pointsize = format.length; ps = s.datapoints.pointsize; points = s.datapoints.points; var insertSteps = s.lines.show && s.lines.steps; s.xaxis.used = s.yaxis.used = true; for (j = k = 0; j < data.length; ++j, k += ps) { p = data[j]; var nullify = p == null; if (!nullify) { for (m = 0; m < ps; ++m) { val = p[m]; f = format[m]; if (f) { if (f.number && val != null) { val = +val; // convert to number if (isNaN(val)) val = null; else if (val == Infinity) val = fakeInfinity; else if (val == -Infinity) val = -fakeInfinity; } if (val == null) { if (f.required) nullify = true; if (f.defaultValue != null) val = f.defaultValue; } } points[k + m] = val; } } if (nullify) { for (m = 0; m < ps; ++m) { val = points[k + m]; if (val != null) { f = format[m]; // extract min/max info if (f.autoscale) { if (f.x) { updateAxis(s.xaxis, val, val); } if (f.y) { updateAxis(s.yaxis, val, val); } } } points[k + m] = null; } } else { // a little bit of line specific stuff that // perhaps shouldn't be here, but lacking // better means... if (insertSteps && k > 0 && points[k - ps] != null && points[k - ps] != points[k] && points[k - ps + 1] != points[k + 1]) { // copy the point to make room for a middle point for (m = 0; m < ps; ++m) points[k + ps + m] = points[k + m]; // middle point has same y points[k + 1] = points[k - ps + 1]; // we've added a point, better reflect that k += ps; } } } } // give the hooks a chance to run for (i = 0; i < series.length; ++i) { s = series[i]; executeHooks(hooks.processDatapoints, [ s, s.datapoints]); } // second pass: find datamax/datamin for auto-scaling for (i = 0; i < series.length; ++i) { s = series[i]; points = s.datapoints.points; ps = s.datapoints.pointsize; format = s.datapoints.format; var xmin = topSentry, ymin = topSentry, xmax = bottomSentry, ymax = bottomSentry; for (j = 0; j < points.length; j += ps) { if (points[j] == null) continue; for (m = 0; m < ps; ++m) { val = points[j + m]; f = format[m]; if (!f || f.autoscale === false || val == fakeInfinity || val == -fakeInfinity) continue; if (f.x) { if (val < xmin) xmin = val; if (val > xmax) xmax = val; } if (f.y) { if (val < ymin) ymin = val; if (val > ymax) ymax = val; } } } if (s.bars.show) { // make sure we got room for the bar on the dancing floor var delta; switch (s.bars.align) { case "left": delta = 0; break; case "right": delta = -s.bars.barWidth; break; case "center": delta = -s.bars.barWidth / 2; break; default: throw new Error("Invalid bar alignment: " + s.bars.align); } if (s.bars.horizontal) { ymin += delta; ymax += delta + s.bars.barWidth; } else { xmin += delta; xmax += delta + s.bars.barWidth; } } updateAxis(s.xaxis, xmin, xmax); updateAxis(s.yaxis, ymin, ymax); } $.each(allAxes(), function (_, axis) { if (axis.datamin == topSentry) axis.datamin = null; if (axis.datamax == bottomSentry) axis.datamax = null; }); } function setupCanvases() { // Make sure the placeholder is clear of everything except canvases // from a previous plot in this container that we'll try to re-use. placeholder.css("padding", 0) // padding messes up the positioning .children(":not(.flot-base,.flot-overlay)").remove(); if (placeholder.css("position") == 'static') placeholder.css("position", "relative"); // for positioning labels and overlay surface = new Canvas("flot-base", placeholder); overlay = new Canvas("flot-overlay", placeholder); // overlay canvas for interactive features ctx = surface.context; octx = overlay.context; // define which element we're listening for events on eventHolder = $(overlay.element).unbind(); // If we're re-using a plot object, shut down the old one var existing = placeholder.data("plot"); if (existing) { existing.shutdown(); overlay.clear(); } // save in case we get replotted placeholder.data("plot", plot); } function bindEvents() { // bind events if (options.grid.hoverable) { eventHolder.mousemove(onMouseMove); // Use bind, rather than .mouseleave, because we officially // still support jQuery 1.2.6, which doesn't define a shortcut // for mouseenter or mouseleave. This was a bug/oversight that // was fixed somewhere around 1.3.x. We can return to using // .mouseleave when we drop support for 1.2.6. eventHolder.bind("mouseleave", onMouseLeave); } if (options.grid.clickable) eventHolder.click(onClick); executeHooks(hooks.bindEvents, [eventHolder]); } function shutdown() { if (redrawTimeout) clearTimeout(redrawTimeout); eventHolder.unbind("mousemove", onMouseMove); eventHolder.unbind("mouseleave", onMouseLeave); eventHolder.unbind("click", onClick); executeHooks(hooks.shutdown, [eventHolder]); } function setTransformationHelpers(axis) { // set helper functions on the axis, assumes plot area // has been computed already function identity(x) { return x; } var s, m, t = axis.options.transform || identity, it = axis.options.inverseTransform; // precompute how much the axis is scaling a point // in canvas space if (axis.direction == "x") { s = axis.scale = plotWidth / Math.abs(t(axis.max) - t(axis.min)); m = Math.min(t(axis.max), t(axis.min)); } else { s = axis.scale = plotHeight / Math.abs(t(axis.max) - t(axis.min)); s = -s; m = Math.max(t(axis.max), t(axis.min)); } // data point to canvas coordinate if (t == identity) // slight optimization axis.p2c = function (p) { return (p - m) * s; }; else axis.p2c = function (p) { return (t(p) - m) * s; }; // canvas coordinate to data point if (!it) axis.c2p = function (c) { return m + c / s; }; else axis.c2p = function (c) { return it(m + c / s); }; } function measureTickLabels(axis) { var opts = axis.options, ticks = axis.ticks || [], labelWidth = opts.labelWidth || 0, labelHeight = opts.labelHeight || 0, maxWidth = labelWidth || axis.direction == "x" ? Math.floor(surface.width / (ticks.length || 1)) : null; legacyStyles = axis.direction + "Axis " + axis.direction + axis.n + "Axis", layer = "flot-" + axis.direction + "-axis flot-" + axis.direction + axis.n + "-axis " + legacyStyles, font = opts.font || "flot-tick-label tickLabel"; for (var i = 0; i < ticks.length; ++i) { var t = ticks[i]; if (!t.label) continue; var info = surface.getTextInfo(layer, t.label, font, null, maxWidth); labelWidth = Math.max(labelWidth, info.width); labelHeight = Math.max(labelHeight, info.height); } axis.labelWidth = opts.labelWidth || labelWidth; axis.labelHeight = opts.labelHeight || labelHeight; } function allocateAxisBoxFirstPhase(axis) { // find the bounding box of the axis by looking at label // widths/heights and ticks, make room by diminishing the // plotOffset; this first phase only looks at one // dimension per axis, the other dimension depends on the // other axes so will have to wait var lw = axis.labelWidth, lh = axis.labelHeight, pos = axis.options.position, tickLength = axis.options.tickLength, axisMargin = options.grid.axisMargin, padding = options.grid.labelMargin, all = axis.direction == "x" ? xaxes : yaxes, index, innermost; // determine axis margin var samePosition = $.grep(all, function (a) { return a && a.options.position == pos && a.reserveSpace; }); if ($.inArray(axis, samePosition) == samePosition.length - 1) axisMargin = 0; // outermost // determine tick length - if we're innermost, we can use "full" if (tickLength == null) { var sameDirection = $.grep(all, function (a) { return a && a.reserveSpace; }); innermost = $.inArray(axis, sameDirection) == 0; if (innermost) tickLength = "full"; else tickLength = 5; } if (!isNaN(+tickLength)) padding += +tickLength; // compute box if (axis.direction == "x") { lh += padding; if (pos == "bottom") { plotOffset.bottom += lh + axisMargin; axis.box = { top: surface.height - plotOffset.bottom, height: lh }; } else { axis.box = { top: plotOffset.top + axisMargin, height: lh }; plotOffset.top += lh + axisMargin; } } else { lw += padding; if (pos == "left") { axis.box = { left: plotOffset.left + axisMargin, width: lw }; plotOffset.left += lw + axisMargin; } else { plotOffset.right += lw + axisMargin; axis.box = { left: surface.width - plotOffset.right, width: lw }; } } // save for future reference axis.position = pos; axis.tickLength = tickLength; axis.box.padding = padding; axis.innermost = innermost; } function allocateAxisBoxSecondPhase(axis) { // now that all axis boxes have been placed in one // dimension, we can set the remaining dimension coordinates if (axis.direction == "x") { axis.box.left = plotOffset.left - axis.labelWidth / 2; axis.box.width = surface.width - plotOffset.left - plotOffset.right + axis.labelWidth; } else { axis.box.top = plotOffset.top - axis.labelHeight / 2; axis.box.height = surface.height - plotOffset.bottom - plotOffset.top + axis.labelHeight; } } function adjustLayoutForThingsStickingOut() { // possibly adjust plot offset to ensure everything stays // inside the canvas and isn't clipped off var minMargin = options.grid.minBorderMargin, margins = { x: 0, y: 0 }, i, axis; // check stuff from the plot (FIXME: this should just read // a value from the series, otherwise it's impossible to // customize) if (minMargin == null) { minMargin = 0; for (i = 0; i < series.length; ++i) minMargin = Math.max(minMargin, 2 * (series[i].points.radius + series[i].points.lineWidth/2)); } margins.x = margins.y = Math.ceil(minMargin); // check axis labels, note we don't check the actual // labels but instead use the overall width/height to not // jump as much around with replots $.each(allAxes(), function (_, axis) { var dir = axis.direction; if (axis.reserveSpace) margins[dir] = Math.ceil(Math.max(margins[dir], (dir == "x" ? axis.labelWidth : axis.labelHeight) / 2)); }); plotOffset.left = Math.max(margins.x, plotOffset.left); plotOffset.right = Math.max(margins.x, plotOffset.right); plotOffset.top = Math.max(margins.y, plotOffset.top); plotOffset.bottom = Math.max(margins.y, plotOffset.bottom); } function setupGrid() { var i, axes = allAxes(), showGrid = options.grid.show; // Initialize the plot's offset from the edge of the canvas for (var a in plotOffset) { var margin = options.grid.margin || 0; plotOffset[a] = typeof margin == "number" ? margin : margin[a] || 0; } executeHooks(hooks.processOffset, [plotOffset]); // If the grid is visible, add its border width to the offset for (var a in plotOffset) { if(typeof(options.grid.borderWidth) == "object") { plotOffset[a] += showGrid ? options.grid.borderWidth[a] : 0; } else { plotOffset[a] += showGrid ? options.grid.borderWidth : 0; } } // init axes $.each(axes, function (_, axis) { axis.show = axis.options.show; if (axis.show == null) axis.show = axis.used; // by default an axis is visible if it's got data axis.reserveSpace = axis.show || axis.options.reserveSpace; setRange(axis); }); if (showGrid) { var allocatedAxes = $.grep(axes, function (axis) { return axis.reserveSpace; }); $.each(allocatedAxes, function (_, axis) { // make the ticks setupTickGeneration(axis); setTicks(axis); snapRangeToTicks(axis, axis.ticks); // find labelWidth/Height for axis measureTickLabels(axis); }); // with all dimensions calculated, we can compute the // axis bounding boxes, start from the outside // (reverse order) for (i = allocatedAxes.length - 1; i >= 0; --i) allocateAxisBoxFirstPhase(allocatedAxes[i]); // make sure we've got enough space for things that // might stick out adjustLayoutForThingsStickingOut(); $.each(allocatedAxes, function (_, axis) { allocateAxisBoxSecondPhase(axis); }); } plotWidth = surface.width - plotOffset.left - plotOffset.right; plotHeight = surface.height - plotOffset.bottom - plotOffset.top; // now we got the proper plot dimensions, we can compute the scaling $.each(axes, function (_, axis) { setTransformationHelpers(axis); }); if (showGrid) { drawAxisLabels(); } insertLegend(); } function setRange(axis) { var opts = axis.options, min = +(opts.min != null ? opts.min : axis.datamin), max = +(opts.max != null ? opts.max : axis.datamax), delta = max - min; if (delta == 0.0) { // degenerate case var widen = max == 0 ? 1 : 0.01; if (opts.min == null) min -= widen; // always widen max if we couldn't widen min to ensure we // don't fall into min == max which doesn't work if (opts.max == null || opts.min != null) max += widen; } else { // consider autoscaling var margin = opts.autoscaleMargin; if (margin != null) { if (opts.min == null) { min -= delta * margin; // make sure we don't go below zero if all values // are positive if (min < 0 && axis.datamin != null && axis.datamin >= 0) min = 0; } if (opts.max == null) { max += delta * margin; if (max > 0 && axis.datamax != null && axis.datamax <= 0) max = 0; } } } axis.min = min; axis.max = max; } function setupTickGeneration(axis) { var opts = axis.options; // estimate number of ticks var noTicks; if (typeof opts.ticks == "number" && opts.ticks > 0) noTicks = opts.ticks; else // heuristic based on the model a*sqrt(x) fitted to // some data points that seemed reasonable noTicks = 0.3 * Math.sqrt(axis.direction == "x" ? surface.width : surface.height); var delta = (axis.max - axis.min) / noTicks, dec = -Math.floor(Math.log(delta) / Math.LN10), maxDec = opts.tickDecimals; if (maxDec != null && dec > maxDec) { dec = maxDec; } var magn = Math.pow(10, -dec), norm = delta / magn, // norm is between 1.0 and 10.0 size; if (norm < 1.5) { size = 1; } else if (norm < 3) { size = 2; // special case for 2.5, requires an extra decimal if (norm > 2.25 && (maxDec == null || dec + 1 <= maxDec)) { size = 2.5; ++dec; } } else if (norm < 7.5) { size = 5; } else { size = 10; } size *= magn; if (opts.minTickSize != null && size < opts.minTickSize) { size = opts.minTickSize; } axis.delta = delta; axis.tickDecimals = Math.max(0, maxDec != null ? maxDec : dec); axis.tickSize = opts.tickSize || size; // Time mode was moved to a plug-in in 0.8, but since so many people use this // we'll add an especially friendly make sure they remembered to include it. if (opts.mode == "time" && !axis.tickGenerator) { throw new Error("Time mode requires the flot.time plugin."); } // Flot supports base-10 axes; any other mode else is handled by a plug-in, // like flot.time.js. if (!axis.tickGenerator) { axis.tickGenerator = function (axis) { var ticks = [], start = floorInBase(axis.min, axis.tickSize), i = 0, v = Number.NaN, prev; do { prev = v; v = start + i * axis.tickSize; ticks.push(v); ++i; } while (v < axis.max && v != prev); return ticks; }; axis.tickFormatter = function (value, axis) { var factor = axis.tickDecimals ? Math.pow(10, axis.tickDecimals) : 1; var formatted = "" + Math.round(value * factor) / factor; // If tickDecimals was specified, ensure that we have exactly that // much precision; otherwise default to the value's own precision. if (axis.tickDecimals != null) { var decimal = formatted.indexOf("."); var precision = decimal == -1 ? 0 : formatted.length - decimal - 1; if (precision < axis.tickDecimals) { return (precision ? formatted : formatted + ".") + ("" + factor).substr(1, axis.tickDecimals - precision); } } return formatted; }; } if ($.isFunction(opts.tickFormatter)) axis.tickFormatter = function (v, axis) { return "" + opts.tickFormatter(v, axis); }; if (opts.alignTicksWithAxis != null) { var otherAxis = (axis.direction == "x" ? xaxes : yaxes)[opts.alignTicksWithAxis - 1]; if (otherAxis && otherAxis.used && otherAxis != axis) { // consider snapping min/max to outermost nice ticks var niceTicks = axis.tickGenerator(axis); if (niceTicks.length > 0) { if (opts.min == null) axis.min = Math.min(axis.min, niceTicks[0]); if (opts.max == null && niceTicks.length > 1) axis.max = Math.max(axis.max, niceTicks[niceTicks.length - 1]); } axis.tickGenerator = function (axis) { // copy ticks, scaled to this axis var ticks = [], v, i; for (i = 0; i < otherAxis.ticks.length; ++i) { v = (otherAxis.ticks[i].v - otherAxis.min) / (otherAxis.max - otherAxis.min); v = axis.min + v * (axis.max - axis.min); ticks.push(v); } return ticks; }; // we might need an extra decimal since forced // ticks don't necessarily fit naturally if (!axis.mode && opts.tickDecimals == null) { var extraDec = Math.max(0, -Math.floor(Math.log(axis.delta) / Math.LN10) + 1), ts = axis.tickGenerator(axis); // only proceed if the tick interval rounded // with an extra decimal doesn't give us a // zero at end if (!(ts.length > 1 && /\..*0$/.test((ts[1] - ts[0]).toFixed(extraDec)))) axis.tickDecimals = extraDec; } } } } function setTicks(axis) { var oticks = axis.options.ticks, ticks = []; if (oticks == null || (typeof oticks == "number" && oticks > 0)) ticks = axis.tickGenerator(axis); else if (oticks) { if ($.isFunction(oticks)) // generate the ticks ticks = oticks(axis); else ticks = oticks; } // clean up/labelify the supplied ticks, copy them over var i, v; axis.ticks = []; for (i = 0; i < ticks.length; ++i) { var label = null; var t = ticks[i]; if (typeof t == "object") { v = +t[0]; if (t.length > 1) label = t[1]; } else v = +t; if (label == null) label = axis.tickFormatter(v, axis); if (!isNaN(v)) axis.ticks.push({ v: v, label: label }); } } function snapRangeToTicks(axis, ticks) { if (axis.options.autoscaleMargin && ticks.length > 0) { // snap to ticks if (axis.options.min == null) axis.min = Math.min(axis.min, ticks[0].v); if (axis.options.max == null && ticks.length > 1) axis.max = Math.max(axis.max, ticks[ticks.length - 1].v); } } function draw() { surface.clear(); executeHooks(hooks.drawBackground, [ctx]); var grid = options.grid; // draw background, if any if (grid.show && grid.backgroundColor) drawBackground(); if (grid.show && !grid.aboveData) { drawGrid(); } for (var i = 0; i < series.length; ++i) { executeHooks(hooks.drawSeries, [ctx, series[i]]); drawSeries(series[i]); } executeHooks(hooks.draw, [ctx]); if (grid.show && grid.aboveData) { drawGrid(); } surface.render(); // A draw implies that either the axes or data have changed, so we // should probably update the overlay highlights as well. triggerRedrawOverlay(); } function extractRange(ranges, coord) { var axis, from, to, key, axes = allAxes(); for (var i = 0; i < axes.length; ++i) { axis = axes[i]; if (axis.direction == coord) { key = coord + axis.n + "axis"; if (!ranges[key] && axis.n == 1) key = coord + "axis"; // support x1axis as xaxis if (ranges[key]) { from = ranges[key].from; to = ranges[key].to; break; } } } // backwards-compat stuff - to be removed in future if (!ranges[key]) { axis = coord == "x" ? xaxes[0] : yaxes[0]; from = ranges[coord + "1"]; to = ranges[coord + "2"]; } // auto-reverse as an added bonus if (from != null && to != null && from > to) { var tmp = from; from = to; to = tmp; } return { from: from, to: to, axis: axis }; } function drawBackground() { ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); ctx.fillStyle = getColorOrGradient(options.grid.backgroundColor, plotHeight, 0, "rgba(255, 255, 255, 0)"); ctx.fillRect(0, 0, plotWidth, plotHeight); ctx.restore(); } function drawGrid() { var i, axes, bw, bc; ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); // draw markings var markings = options.grid.markings; if (markings) { if ($.isFunction(markings)) { axes = plot.getAxes(); // xmin etc. is backwards compatibility, to be // removed in the future axes.xmin = axes.xaxis.min; axes.xmax = axes.xaxis.max; axes.ymin = axes.yaxis.min; axes.ymax = axes.yaxis.max; markings = markings(axes); } for (i = 0; i < markings.length; ++i) { var m = markings[i], xrange = extractRange(m, "x"), yrange = extractRange(m, "y"); // fill in missing if (xrange.from == null) xrange.from = xrange.axis.min; if (xrange.to == null) xrange.to = xrange.axis.max; if (yrange.from == null) yrange.from = yrange.axis.min; if (yrange.to == null) yrange.to = yrange.axis.max; // clip if (xrange.to < xrange.axis.min || xrange.from > xrange.axis.max || yrange.to < yrange.axis.min || yrange.from > yrange.axis.max) continue; xrange.from = Math.max(xrange.from, xrange.axis.min); xrange.to = Math.min(xrange.to, xrange.axis.max); yrange.from = Math.max(yrange.from, yrange.axis.min); yrange.to = Math.min(yrange.to, yrange.axis.max); if (xrange.from == xrange.to && yrange.from == yrange.to) continue; // then draw xrange.from = xrange.axis.p2c(xrange.from); xrange.to = xrange.axis.p2c(xrange.to); yrange.from = yrange.axis.p2c(yrange.from); yrange.to = yrange.axis.p2c(yrange.to); if (xrange.from == xrange.to || yrange.from == yrange.to) { // draw line ctx.beginPath(); ctx.strokeStyle = m.color || options.grid.markingsColor; ctx.lineWidth = m.lineWidth || options.grid.markingsLineWidth; ctx.moveTo(xrange.from, yrange.from); ctx.lineTo(xrange.to, yrange.to); ctx.stroke(); } else { // fill area ctx.fillStyle = m.color || options.grid.markingsColor; ctx.fillRect(xrange.from, yrange.to, xrange.to - xrange.from, yrange.from - yrange.to); } } } // draw the ticks axes = allAxes(); bw = options.grid.borderWidth; for (var j = 0; j < axes.length; ++j) { var axis = axes[j], box = axis.box, t = axis.tickLength, x, y, xoff, yoff; if (!axis.show || axis.ticks.length == 0) continue; ctx.lineWidth = 1; // find the edges if (axis.direction == "x") { x = 0; if (t == "full") y = (axis.position == "top" ? 0 : plotHeight); else y = box.top - plotOffset.top + (axis.position == "top" ? box.height : 0); } else { y = 0; if (t == "full") x = (axis.position == "left" ? 0 : plotWidth); else x = box.left - plotOffset.left + (axis.position == "left" ? box.width : 0); } // draw tick bar if (!axis.innermost) { ctx.strokeStyle = axis.options.color; ctx.beginPath(); xoff = yoff = 0; if (axis.direction == "x") xoff = plotWidth + 1; else yoff = plotHeight + 1; if (ctx.lineWidth == 1) { if (axis.direction == "x") { y = Math.floor(y) + 0.5; } else { x = Math.floor(x) + 0.5; } } ctx.moveTo(x, y); ctx.lineTo(x + xoff, y + yoff); ctx.stroke(); } // draw ticks ctx.strokeStyle = axis.options.tickColor; ctx.beginPath(); for (i = 0; i < axis.ticks.length; ++i) { var v = axis.ticks[i].v; xoff = yoff = 0; if (isNaN(v) || v < axis.min || v > axis.max // skip those lying on the axes if we got a border || (t == "full" && ((typeof bw == "object" && bw[axis.position] > 0) || bw > 0) && (v == axis.min || v == axis.max))) continue; if (axis.direction == "x") { x = axis.p2c(v); yoff = t == "full" ? -plotHeight : t; if (axis.position == "top") yoff = -yoff; } else { y = axis.p2c(v); xoff = t == "full" ? -plotWidth : t; if (axis.position == "left") xoff = -xoff; } if (ctx.lineWidth == 1) { if (axis.direction == "x") x = Math.floor(x) + 0.5; else y = Math.floor(y) + 0.5; } ctx.moveTo(x, y); ctx.lineTo(x + xoff, y + yoff); } ctx.stroke(); } // draw border if (bw) { // If either borderWidth or borderColor is an object, then draw the border // line by line instead of as one rectangle bc = options.grid.borderColor; if(typeof bw == "object" || typeof bc == "object") { if (typeof bw !== "object") { bw = {top: bw, right: bw, bottom: bw, left: bw}; } if (typeof bc !== "object") { bc = {top: bc, right: bc, bottom: bc, left: bc}; } if (bw.top > 0) { ctx.strokeStyle = bc.top; ctx.lineWidth = bw.top; ctx.beginPath(); ctx.moveTo(0 - bw.left, 0 - bw.top/2); ctx.lineTo(plotWidth, 0 - bw.top/2); ctx.stroke(); } if (bw.right > 0) { ctx.strokeStyle = bc.right; ctx.lineWidth = bw.right; ctx.beginPath(); ctx.moveTo(plotWidth + bw.right / 2, 0 - bw.top); ctx.lineTo(plotWidth + bw.right / 2, plotHeight); ctx.stroke(); } if (bw.bottom > 0) { ctx.strokeStyle = bc.bottom; ctx.lineWidth = bw.bottom; ctx.beginPath(); ctx.moveTo(plotWidth + bw.right, plotHeight + bw.bottom / 2); ctx.lineTo(0, plotHeight + bw.bottom / 2); ctx.stroke(); } if (bw.left > 0) { ctx.strokeStyle = bc.left; ctx.lineWidth = bw.left; ctx.beginPath(); ctx.moveTo(0 - bw.left/2, plotHeight + bw.bottom); ctx.lineTo(0- bw.left/2, 0); ctx.stroke(); } } else { ctx.lineWidth = bw; ctx.strokeStyle = options.grid.borderColor; ctx.strokeRect(-bw/2, -bw/2, plotWidth + bw, plotHeight + bw); } } ctx.restore(); } function drawAxisLabels() { $.each(allAxes(), function (_, axis) { if (!axis.show || axis.ticks.length == 0) return; var box = axis.box, legacyStyles = axis.direction + "Axis " + axis.direction + axis.n + "Axis", layer = "flot-" + axis.direction + "-axis flot-" + axis.direction + axis.n + "-axis " + legacyStyles, font = axis.options.font || "flot-tick-label tickLabel", tick, x, y, halign, valign; surface.removeText(layer); for (var i = 0; i < axis.ticks.length; ++i) { tick = axis.ticks[i]; if (!tick.label || tick.v < axis.min || tick.v > axis.max) continue; if (axis.direction == "x") { halign = "center"; x = plotOffset.left + axis.p2c(tick.v); if (axis.position == "bottom") { y = box.top + box.padding; } else { y = box.top + box.height - box.padding; valign = "bottom"; } } else { valign = "middle"; y = plotOffset.top + axis.p2c(tick.v); if (axis.position == "left") { x = box.left + box.width - box.padding; halign = "right"; } else { x = box.left + box.padding; } } surface.addText(layer, x, y, tick.label, font, null, null, halign, valign); } }); } function drawSeries(series) { if (series.lines.show) drawSeriesLines(series); if (series.bars.show) drawSeriesBars(series); if (series.points.show) drawSeriesPoints(series); } function drawSeriesLines(series) { function plotLine(datapoints, xoffset, yoffset, axisx, axisy) { var points = datapoints.points, ps = datapoints.pointsize, prevx = null, prevy = null; ctx.beginPath(); for (var i = ps; i < points.length; i += ps) { var x1 = points[i - ps], y1 = points[i - ps + 1], x2 = points[i], y2 = points[i + 1]; if (x1 == null || x2 == null) continue; // clip with ymin if (y1 <= y2 && y1 < axisy.min) { if (y2 < axisy.min) continue; // line segment is outside // compute new intersection point x1 = (axisy.min - y1) / (y2 - y1) * (x2 - x1) + x1; y1 = axisy.min; } else if (y2 <= y1 && y2 < axisy.min) { if (y1 < axisy.min) continue; x2 = (axisy.min - y1) / (y2 - y1) * (x2 - x1) + x1; y2 = axisy.min; } // clip with ymax if (y1 >= y2 && y1 > axisy.max) { if (y2 > axisy.max) continue; x1 = (axisy.max - y1) / (y2 - y1) * (x2 - x1) + x1; y1 = axisy.max; } else if (y2 >= y1 && y2 > axisy.max) { if (y1 > axisy.max) continue; x2 = (axisy.max - y1) / (y2 - y1) * (x2 - x1) + x1; y2 = axisy.max; } // clip with xmin if (x1 <= x2 && x1 < axisx.min) { if (x2 < axisx.min) continue; y1 = (axisx.min - x1) / (x2 - x1) * (y2 - y1) + y1; x1 = axisx.min; } else if (x2 <= x1 && x2 < axisx.min) { if (x1 < axisx.min) continue; y2 = (axisx.min - x1) / (x2 - x1) * (y2 - y1) + y1; x2 = axisx.min; } // clip with xmax if (x1 >= x2 && x1 > axisx.max) { if (x2 > axisx.max) continue; y1 = (axisx.max - x1) / (x2 - x1) * (y2 - y1) + y1; x1 = axisx.max; } else if (x2 >= x1 && x2 > axisx.max) { if (x1 > axisx.max) continue; y2 = (axisx.max - x1) / (x2 - x1) * (y2 - y1) + y1; x2 = axisx.max; } if (x1 != prevx || y1 != prevy) ctx.moveTo(axisx.p2c(x1) + xoffset, axisy.p2c(y1) + yoffset); prevx = x2; prevy = y2; ctx.lineTo(axisx.p2c(x2) + xoffset, axisy.p2c(y2) + yoffset); } ctx.stroke(); } function plotLineArea(datapoints, axisx, axisy) { var points = datapoints.points, ps = datapoints.pointsize, bottom = Math.min(Math.max(0, axisy.min), axisy.max), i = 0, top, areaOpen = false, ypos = 1, segmentStart = 0, segmentEnd = 0; // we process each segment in two turns, first forward // direction to sketch out top, then once we hit the // end we go backwards to sketch the bottom while (true) { if (ps > 0 && i > points.length + ps) break; i += ps; // ps is negative if going backwards var x1 = points[i - ps], y1 = points[i - ps + ypos], x2 = points[i], y2 = points[i + ypos]; if (areaOpen) { if (ps > 0 && x1 != null && x2 == null) { // at turning point segmentEnd = i; ps = -ps; ypos = 2; continue; } if (ps < 0 && i == segmentStart + ps) { // done with the reverse sweep ctx.fill(); areaOpen = false; ps = -ps; ypos = 1; i = segmentStart = segmentEnd + ps; continue; } } if (x1 == null || x2 == null) continue; // clip x values // clip with xmin if (x1 <= x2 && x1 < axisx.min) { if (x2 < axisx.min) continue; y1 = (axisx.min - x1) / (x2 - x1) * (y2 - y1) + y1; x1 = axisx.min; } else if (x2 <= x1 && x2 < axisx.min) { if (x1 < axisx.min) continue; y2 = (axisx.min - x1) / (x2 - x1) * (y2 - y1) + y1; x2 = axisx.min; } // clip with xmax if (x1 >= x2 && x1 > axisx.max) { if (x2 > axisx.max) continue; y1 = (axisx.max - x1) / (x2 - x1) * (y2 - y1) + y1; x1 = axisx.max; } else if (x2 >= x1 && x2 > axisx.max) { if (x1 > axisx.max) continue; y2 = (axisx.max - x1) / (x2 - x1) * (y2 - y1) + y1; x2 = axisx.max; } if (!areaOpen) { // open area ctx.beginPath(); ctx.moveTo(axisx.p2c(x1), axisy.p2c(bottom)); areaOpen = true; } // now first check the case where both is outside if (y1 >= axisy.max && y2 >= axisy.max) { ctx.lineTo(axisx.p2c(x1), axisy.p2c(axisy.max)); ctx.lineTo(axisx.p2c(x2), axisy.p2c(axisy.max)); continue; } else if (y1 <= axisy.min && y2 <= axisy.min) { ctx.lineTo(axisx.p2c(x1), axisy.p2c(axisy.min)); ctx.lineTo(axisx.p2c(x2), axisy.p2c(axisy.min)); continue; } // else it's a bit more complicated, there might // be a flat maxed out rectangle first, then a // triangular cutout or reverse; to find these // keep track of the current x values var x1old = x1, x2old = x2; // clip the y values, without shortcutting, we // go through all cases in turn // clip with ymin if (y1 <= y2 && y1 < axisy.min && y2 >= axisy.min) { x1 = (axisy.min - y1) / (y2 - y1) * (x2 - x1) + x1; y1 = axisy.min; } else if (y2 <= y1 && y2 < axisy.min && y1 >= axisy.min) { x2 = (axisy.min - y1) / (y2 - y1) * (x2 - x1) + x1; y2 = axisy.min; } // clip with ymax if (y1 >= y2 && y1 > axisy.max && y2 <= axisy.max) { x1 = (axisy.max - y1) / (y2 - y1) * (x2 - x1) + x1; y1 = axisy.max; } else if (y2 >= y1 && y2 > axisy.max && y1 <= axisy.max) { x2 = (axisy.max - y1) / (y2 - y1) * (x2 - x1) + x1; y2 = axisy.max; } // if the x value was changed we got a rectangle // to fill if (x1 != x1old) { ctx.lineTo(axisx.p2c(x1old), axisy.p2c(y1)); // it goes to (x1, y1), but we fill that below } // fill triangular section, this sometimes result // in redundant points if (x1, y1) hasn't changed // from previous line to, but we just ignore that ctx.lineTo(axisx.p2c(x1), axisy.p2c(y1)); ctx.lineTo(axisx.p2c(x2), axisy.p2c(y2)); // fill the other rectangle if it's there if (x2 != x2old) { ctx.lineTo(axisx.p2c(x2), axisy.p2c(y2)); ctx.lineTo(axisx.p2c(x2old), axisy.p2c(y2)); } } } ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); ctx.lineJoin = "round"; var lw = series.lines.lineWidth, sw = series.shadowSize; // FIXME: consider another form of shadow when filling is turned on if (lw > 0 && sw > 0) { // draw shadow as a thick and thin line with transparency ctx.lineWidth = sw; ctx.strokeStyle = "rgba(0,0,0,0.1)"; // position shadow at angle from the mid of line var angle = Math.PI/18; plotLine(series.datapoints, Math.sin(angle) * (lw/2 + sw/2), Math.cos(angle) * (lw/2 + sw/2), series.xaxis, series.yaxis); ctx.lineWidth = sw/2; plotLine(series.datapoints, Math.sin(angle) * (lw/2 + sw/4), Math.cos(angle) * (lw/2 + sw/4), series.xaxis, series.yaxis); } ctx.lineWidth = lw; ctx.strokeStyle = series.color; var fillStyle = getFillStyle(series.lines, series.color, 0, plotHeight); if (fillStyle) { ctx.fillStyle = fillStyle; plotLineArea(series.datapoints, series.xaxis, series.yaxis); } if (lw > 0) plotLine(series.datapoints, 0, 0, series.xaxis, series.yaxis); ctx.restore(); } function drawSeriesPoints(series) { function plotPoints(datapoints, radius, fillStyle, offset, shadow, axisx, axisy, symbol) { var points = datapoints.points, ps = datapoints.pointsize; for (var i = 0; i < points.length; i += ps) { var x = points[i], y = points[i + 1]; if (x == null || x < axisx.min || x > axisx.max || y < axisy.min || y > axisy.max) continue; ctx.beginPath(); x = axisx.p2c(x); y = axisy.p2c(y) + offset; if (symbol == "circle") ctx.arc(x, y, radius, 0, shadow ? Math.PI : Math.PI * 2, false); else symbol(ctx, x, y, radius, shadow); ctx.closePath(); if (fillStyle) { ctx.fillStyle = fillStyle; ctx.fill(); } ctx.stroke(); } } ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); var lw = series.points.lineWidth, sw = series.shadowSize, radius = series.points.radius, symbol = series.points.symbol; // If the user sets the line width to 0, we change it to a very // small value. A line width of 0 seems to force the default of 1. // Doing the conditional here allows the shadow setting to still be // optional even with a lineWidth of 0. if( lw == 0 ) lw = 0.0001; if (lw > 0 && sw > 0) { // draw shadow in two steps var w = sw / 2; ctx.lineWidth = w; ctx.strokeStyle = "rgba(0,0,0,0.1)"; plotPoints(series.datapoints, radius, null, w + w/2, true, series.xaxis, series.yaxis, symbol); ctx.strokeStyle = "rgba(0,0,0,0.2)"; plotPoints(series.datapoints, radius, null, w/2, true, series.xaxis, series.yaxis, symbol); } ctx.lineWidth = lw; ctx.strokeStyle = series.color; plotPoints(series.datapoints, radius, getFillStyle(series.points, series.color), 0, false, series.xaxis, series.yaxis, symbol); ctx.restore(); } function drawBar(x, y, b, barLeft, barRight, offset, fillStyleCallback, axisx, axisy, c, horizontal, lineWidth) { var left, right, bottom, top, drawLeft, drawRight, drawTop, drawBottom, tmp; // in horizontal mode, we start the bar from the left // instead of from the bottom so it appears to be // horizontal rather than vertical if (horizontal) { drawBottom = drawRight = drawTop = true; drawLeft = false; left = b; right = x; top = y + barLeft; bottom = y + barRight; // account for negative bars if (right < left) { tmp = right; right = left; left = tmp; drawLeft = true; drawRight = false; } } else { drawLeft = drawRight = drawTop = true; drawBottom = false; left = x + barLeft; right = x + barRight; bottom = b; top = y; // account for negative bars if (top < bottom) { tmp = top; top = bottom; bottom = tmp; drawBottom = true; drawTop = false; } } // clip if (right < axisx.min || left > axisx.max || top < axisy.min || bottom > axisy.max) return; if (left < axisx.min) { left = axisx.min; drawLeft = false; } if (right > axisx.max) { right = axisx.max; drawRight = false; } if (bottom < axisy.min) { bottom = axisy.min; drawBottom = false; } if (top > axisy.max) { top = axisy.max; drawTop = false; } left = axisx.p2c(left); bottom = axisy.p2c(bottom); right = axisx.p2c(right); top = axisy.p2c(top); // fill the bar if (fillStyleCallback) { c.beginPath(); c.moveTo(left, bottom); c.lineTo(left, top); c.lineTo(right, top); c.lineTo(right, bottom); c.fillStyle = fillStyleCallback(bottom, top); c.fill(); } // draw outline if (lineWidth > 0 && (drawLeft || drawRight || drawTop || drawBottom)) { c.beginPath(); // FIXME: inline moveTo is buggy with excanvas c.moveTo(left, bottom + offset); if (drawLeft) c.lineTo(left, top + offset); else c.moveTo(left, top + offset); if (drawTop) c.lineTo(right, top + offset); else c.moveTo(right, top + offset); if (drawRight) c.lineTo(right, bottom + offset); else c.moveTo(right, bottom + offset); if (drawBottom) c.lineTo(left, bottom + offset); else c.moveTo(left, bottom + offset); c.stroke(); } } function drawSeriesBars(series) { function plotBars(datapoints, barLeft, barRight, offset, fillStyleCallback, axisx, axisy) { var points = datapoints.points, ps = datapoints.pointsize; for (var i = 0; i < points.length; i += ps) { if (points[i] == null) continue; drawBar(points[i], points[i + 1], points[i + 2], barLeft, barRight, offset, fillStyleCallback, axisx, axisy, ctx, series.bars.horizontal, series.bars.lineWidth); } } ctx.save(); ctx.translate(plotOffset.left, plotOffset.top); // FIXME: figure out a way to add shadows (for instance along the right edge) ctx.lineWidth = series.bars.lineWidth; ctx.strokeStyle = series.color; var barLeft; switch (series.bars.align) { case "left": barLeft = 0; break; case "right": barLeft = -series.bars.barWidth; break; case "center": barLeft = -series.bars.barWidth / 2; break; default: throw new Error("Invalid bar alignment: " + series.bars.align); } var fillStyleCallback = series.bars.fill ? function (bottom, top) { return getFillStyle(series.bars, series.color, bottom, top); } : null; plotBars(series.datapoints, barLeft, barLeft + series.bars.barWidth, 0, fillStyleCallback, series.xaxis, series.yaxis); ctx.restore(); } function getFillStyle(filloptions, seriesColor, bottom, top) { var fill = filloptions.fill; if (!fill) return null; if (filloptions.fillColor) return getColorOrGradient(filloptions.fillColor, bottom, top, seriesColor); var c = $.color.parse(seriesColor); c.a = typeof fill == "number" ? fill : 0.4; c.normalize(); return c.toString(); } function insertLegend() { placeholder.find(".legend").remove(); if (!options.legend.show) return; var fragments = [], entries = [], rowStarted = false, lf = options.legend.labelFormatter, s, label; // Build a list of legend entries, with each having a label and a color for (var i = 0; i < series.length; ++i) { s = series[i]; if (s.label) { label = lf ? lf(s.label, s) : s.label; if (label) { entries.push({ label: label, color: s.color }); } } } // Sort the legend using either the default or a custom comparator if (options.legend.sorted) { if ($.isFunction(options.legend.sorted)) { entries.sort(options.legend.sorted); } else if (options.legend.sorted == "reverse") { entries.reverse(); } else { var ascending = options.legend.sorted != "descending"; entries.sort(function(a, b) { return a.label == b.label ? 0 : ( (a.label < b.label) != ascending ? 1 : -1 // Logical XOR ); }); } } // Generate markup for the list of entries, in their final order for (var i = 0; i < entries.length; ++i) { var entry = entries[i]; if (i % options.legend.noColumns == 0) { if (rowStarted) fragments.push(''); fragments.push(''); rowStarted = true; } fragments.push( '
          ' + '' + entry.label + '' ); } if (rowStarted) fragments.push(''); if (fragments.length == 0) return; var table = '' + fragments.join("") + '
          '; if (options.legend.container != null) $(options.legend.container).html(table); else { var pos = "", p = options.legend.position, m = options.legend.margin; if (m[0] == null) m = [m, m]; if (p.charAt(0) == "n") pos += 'top:' + (m[1] + plotOffset.top) + 'px;'; else if (p.charAt(0) == "s") pos += 'bottom:' + (m[1] + plotOffset.bottom) + 'px;'; if (p.charAt(1) == "e") pos += 'right:' + (m[0] + plotOffset.right) + 'px;'; else if (p.charAt(1) == "w") pos += 'left:' + (m[0] + plotOffset.left) + 'px;'; var legend = $('
          ' + table.replace('style="', 'style="position:absolute;' + pos +';') + '
          ').appendTo(placeholder); if (options.legend.backgroundOpacity != 0.0) { // put in the transparent background // separately to avoid blended labels and // label boxes var c = options.legend.backgroundColor; if (c == null) { c = options.grid.backgroundColor; if (c && typeof c == "string") c = $.color.parse(c); else c = $.color.extract(legend, 'background-color'); c.a = 1; c = c.toString(); } var div = legend.children(); $('
          ').prependTo(legend).css('opacity', options.legend.backgroundOpacity); } } } // interactive features var highlights = [], redrawTimeout = null; // returns the data item the mouse is over, or null if none is found function findNearbyItem(mouseX, mouseY, seriesFilter) { var maxDistance = options.grid.mouseActiveRadius, smallestDistance = maxDistance * maxDistance + 1, item = null, foundPoint = false, i, j, ps; for (i = series.length - 1; i >= 0; --i) { if (!seriesFilter(series[i])) continue; var s = series[i], axisx = s.xaxis, axisy = s.yaxis, points = s.datapoints.points, mx = axisx.c2p(mouseX), // precompute some stuff to make the loop faster my = axisy.c2p(mouseY), maxx = maxDistance / axisx.scale, maxy = maxDistance / axisy.scale; ps = s.datapoints.pointsize; // with inverse transforms, we can't use the maxx/maxy // optimization, sadly if (axisx.options.inverseTransform) maxx = Number.MAX_VALUE; if (axisy.options.inverseTransform) maxy = Number.MAX_VALUE; if (s.lines.show || s.points.show) { for (j = 0; j < points.length; j += ps) { var x = points[j], y = points[j + 1]; if (x == null) continue; // For points and lines, the cursor must be within a // certain distance to the data point if (x - mx > maxx || x - mx < -maxx || y - my > maxy || y - my < -maxy) continue; // We have to calculate distances in pixels, not in // data units, because the scales of the axes may be different var dx = Math.abs(axisx.p2c(x) - mouseX), dy = Math.abs(axisy.p2c(y) - mouseY), dist = dx * dx + dy * dy; // we save the sqrt // use <= to ensure last point takes precedence // (last generally means on top of) if (dist < smallestDistance) { smallestDistance = dist; item = [i, j / ps]; } } } if (s.bars.show && !item) { // no other point can be nearby var barLeft = s.bars.align == "left" ? 0 : -s.bars.barWidth/2, barRight = barLeft + s.bars.barWidth; for (j = 0; j < points.length; j += ps) { var x = points[j], y = points[j + 1], b = points[j + 2]; if (x == null) continue; // for a bar graph, the cursor must be inside the bar if (series[i].bars.horizontal ? (mx <= Math.max(b, x) && mx >= Math.min(b, x) && my >= y + barLeft && my <= y + barRight) : (mx >= x + barLeft && mx <= x + barRight && my >= Math.min(b, y) && my <= Math.max(b, y))) item = [i, j / ps]; } } } if (item) { i = item[0]; j = item[1]; ps = series[i].datapoints.pointsize; return { datapoint: series[i].datapoints.points.slice(j * ps, (j + 1) * ps), dataIndex: j, series: series[i], seriesIndex: i }; } return null; } function onMouseMove(e) { if (options.grid.hoverable) triggerClickHoverEvent("plothover", e, function (s) { return s["hoverable"] != false; }); } function onMouseLeave(e) { if (options.grid.hoverable) triggerClickHoverEvent("plothover", e, function (s) { return false; }); } function onClick(e) { triggerClickHoverEvent("plotclick", e, function (s) { return s["clickable"] != false; }); } // trigger click or hover event (they send the same parameters // so we share their code) function triggerClickHoverEvent(eventname, event, seriesFilter) { var offset = eventHolder.offset(), canvasX = event.pageX - offset.left - plotOffset.left, canvasY = event.pageY - offset.top - plotOffset.top, pos = canvasToAxisCoords({ left: canvasX, top: canvasY }); pos.pageX = event.pageX; pos.pageY = event.pageY; var item = findNearbyItem(canvasX, canvasY, seriesFilter); if (item) { // fill in mouse pos for any listeners out there item.pageX = parseInt(item.series.xaxis.p2c(item.datapoint[0]) + offset.left + plotOffset.left, 10); item.pageY = parseInt(item.series.yaxis.p2c(item.datapoint[1]) + offset.top + plotOffset.top, 10); } if (options.grid.autoHighlight) { // clear auto-highlights for (var i = 0; i < highlights.length; ++i) { var h = highlights[i]; if (h.auto == eventname && !(item && h.series == item.series && h.point[0] == item.datapoint[0] && h.point[1] == item.datapoint[1])) unhighlight(h.series, h.point); } if (item) highlight(item.series, item.datapoint, eventname); } placeholder.trigger(eventname, [ pos, item ]); } function triggerRedrawOverlay() { var t = options.interaction.redrawOverlayInterval; if (t == -1) { // skip event queue drawOverlay(); return; } if (!redrawTimeout) redrawTimeout = setTimeout(drawOverlay, t); } function drawOverlay() { redrawTimeout = null; // draw highlights octx.save(); overlay.clear(); octx.translate(plotOffset.left, plotOffset.top); var i, hi; for (i = 0; i < highlights.length; ++i) { hi = highlights[i]; if (hi.series.bars.show) drawBarHighlight(hi.series, hi.point); else drawPointHighlight(hi.series, hi.point); } octx.restore(); executeHooks(hooks.drawOverlay, [octx]); } function highlight(s, point, auto) { if (typeof s == "number") s = series[s]; if (typeof point == "number") { var ps = s.datapoints.pointsize; point = s.datapoints.points.slice(ps * point, ps * (point + 1)); } var i = indexOfHighlight(s, point); if (i == -1) { highlights.push({ series: s, point: point, auto: auto }); triggerRedrawOverlay(); } else if (!auto) highlights[i].auto = false; } function unhighlight(s, point) { if (s == null && point == null) { highlights = []; triggerRedrawOverlay(); return; } if (typeof s == "number") s = series[s]; if (typeof point == "number") { var ps = s.datapoints.pointsize; point = s.datapoints.points.slice(ps * point, ps * (point + 1)); } var i = indexOfHighlight(s, point); if (i != -1) { highlights.splice(i, 1); triggerRedrawOverlay(); } } function indexOfHighlight(s, p) { for (var i = 0; i < highlights.length; ++i) { var h = highlights[i]; if (h.series == s && h.point[0] == p[0] && h.point[1] == p[1]) return i; } return -1; } function drawPointHighlight(series, point) { var x = point[0], y = point[1], axisx = series.xaxis, axisy = series.yaxis, highlightColor = (typeof series.highlightColor === "string") ? series.highlightColor : $.color.parse(series.color).scale('a', 0.5).toString(); if (x < axisx.min || x > axisx.max || y < axisy.min || y > axisy.max) return; var pointRadius = series.points.radius + series.points.lineWidth / 2; octx.lineWidth = pointRadius; octx.strokeStyle = highlightColor; var radius = 1.5 * pointRadius; x = axisx.p2c(x); y = axisy.p2c(y); octx.beginPath(); if (series.points.symbol == "circle") octx.arc(x, y, radius, 0, 2 * Math.PI, false); else series.points.symbol(octx, x, y, radius, false); octx.closePath(); octx.stroke(); } function drawBarHighlight(series, point) { var highlightColor = (typeof series.highlightColor === "string") ? series.highlightColor : $.color.parse(series.color).scale('a', 0.5).toString(), fillStyle = highlightColor, barLeft = series.bars.align == "left" ? 0 : -series.bars.barWidth/2; octx.lineWidth = series.bars.lineWidth; octx.strokeStyle = highlightColor; drawBar(point[0], point[1], point[2] || 0, barLeft, barLeft + series.bars.barWidth, 0, function () { return fillStyle; }, series.xaxis, series.yaxis, octx, series.bars.horizontal, series.bars.lineWidth); } function getColorOrGradient(spec, bottom, top, defaultColor) { if (typeof spec == "string") return spec; else { // assume this is a gradient spec; IE currently only // supports a simple vertical gradient properly, so that's // what we support too var gradient = ctx.createLinearGradient(0, top, 0, bottom); for (var i = 0, l = spec.colors.length; i < l; ++i) { var c = spec.colors[i]; if (typeof c != "string") { var co = $.color.parse(defaultColor); if (c.brightness != null) co = co.scale('rgb', c.brightness); if (c.opacity != null) co.a *= c.opacity; c = co.toString(); } gradient.addColorStop(i / (l - 1), c); } return gradient; } } } // Add the plot function to the top level of the jQuery object $.plot = function(placeholder, data, options) { //var t0 = new Date(); var plot = new Plot($(placeholder), data, options, $.plot.plugins); //(window.console ? console.log : alert)("time used (msecs): " + ((new Date()).getTime() - t0.getTime())); return plot; }; $.plot.version = "0.8.1"; $.plot.plugins = []; // Also add the plot function as a chainable property $.fn.plot = function(data, options) { return this.each(function() { $.plot(this, data, options); }); }; // round to nearby lower multiple of base function floorInBase(n, base) { return base * Math.floor(n / base); } })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.image.min.js000644 000764 000764 00000007112 12512666460 025267 0ustar00000000 000000 /* Flot plugin for plotting images. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The data syntax is [ [ image, x1, y1, x2, y2 ], ... ] where (x1, y1) and (x2, y2) are where you intend the two opposite corners of the image to end up in the plot. Image must be a fully loaded Javascript image (you can make one with new Image()). If the image is not complete, it's skipped when plotting. There are two helpers included for retrieving images. The easiest work the way that you put in URLs instead of images in the data, like this: [ "myimage.png", 0, 0, 10, 10 ] Then call $.plot.image.loadData( data, options, callback ) where data and options are the same as you pass in to $.plot. This loads the images, replaces the URLs in the data with the corresponding images and calls "callback" when all images are loaded (or failed loading). In the callback, you can then call $.plot with the data set. See the included example. A more low-level helper, $.plot.image.load(urls, callback) is also included. Given a list of URLs, it calls callback with an object mapping from URL to Image object when all images are loaded or have failed loading. The plugin supports these options: series: { images: { show: boolean anchor: "corner" or "center" alpha: [ 0, 1 ] } } They can be specified for a specific series: $.plot( $("#placeholder"), [{ data: [ ... ], images: { ... } ]) Note that because the data format is different from usual data points, you can't use images with anything else in a specific data series. Setting "anchor" to "center" causes the pixels in the image to be anchored at the corner pixel centers inside of at the pixel corners, effectively letting half a pixel stick out to each side in the plot. A possible future direction could be support for tiling for large images (like Google Maps). */(function(e){function n(e,t,n){var r=e.getPlotOffset();if(!n.images||!n.images.show)return;var i=n.datapoints.points,s=n.datapoints.pointsize;for(var o=0;ol&&(d=l,l=a,a=d),f>c&&(d=c,c=f,f=d),n.images.anchor=="center"&&(d=.5*(l-a)/(u.width-1),a-=d,l+=d,d=.5*(c-f)/(u.height-1),f-=d,c+=d);if(a==l||f==c||a>=h.max||l<=h.min||f>=p.max||c<=p.min)continue;var v=0,m=0,g=u.width,y=u.height;ah.max&&(g+=(g-v)*(h.max-l)/(l-a),l=h.max),fp.max&&(m+=(m-y)*(p.max-c)/(c-f),c=p.max),a=h.p2c(a),l=h.p2c(l),f=p.p2c(f),c=p.p2c(c),a>l&&(d=l,l=a,a=d),f>c&&(d=c,c=f,f=d),d=t.globalAlpha,t.globalAlpha*=n.images.alpha,t.drawImage(u,v,m,g-v,y-m,a+r.left,f+r.top,l-a,c-f),t.globalAlpha=d}}function r(e,t,n,r){if(!t.images.show)return;r.format=[{required:!0},{x:!0,number:!0,required:!0},{y:!0,number:!0,required:!0},{x:!0,number:!0,required:!0},{y:!0,number:!0,required:!0}]}function i(e){e.hooks.processRawData.push(r),e.hooks.drawSeries.push(n)}var t={series:{images:{show:!1,alpha:1,anchor:"corner"}}};e.plot.image={},e.plot.image.loadDataImages=function(t,n,r){var i=[],s=[],o=n.series.images.show;e.each(t,function(t,n){if(!o&&!n.images.show)return;n.data&&(n=n.data),e.each(n,function(e,t){typeof t[0]=="string"&&(i.push(t[0]),s.push(t))})}),e.plot.image.load(i,function(t){e.each(s,function(e,n){var r=n[0];t[r]&&(n[0]=t[r])}),r()})},e.plot.image.load=function(t,n){var r=t.length,i={};r==0&&n({}),e.each(t,function(t,s){var o=function(){--r,i[s]=this,r==0&&n(i)};e("").load(o).error(o).attr("src",s)})},e.plot.plugins.push({init:i,options:t,name:"image",version:"1.1"})})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/FAQ.md000644 000764 000764 00000006245 12512666460 021543 0ustar00000000 000000 ## Frequently asked questions ## #### How much data can Flot cope with? #### Flot will happily draw everything you send to it so the answer depends on the browser. The excanvas emulation used for IE (built with VML) makes IE by far the slowest browser so be sure to test with that if IE users are in your target group (for large plots in IE, you can also check out Flashcanvas which may be faster). 1000 points is not a problem, but as soon as you start having more points than the pixel width, you should probably start thinking about downsampling/aggregation as this is near the resolution limit of the chart anyway. If you downsample server-side, you also save bandwidth. #### Flot isn't working when I'm using JSON data as source! #### Actually, Flot loves JSON data, you just got the format wrong. Double check that you're not inputting strings instead of numbers, like [["0", "-2.13"], ["5", "4.3"]]. This is most common mistake, and the error might not show up immediately because Javascript can do some conversion automatically. #### Can I export the graph? #### You can grab the image rendered by the canvas element used by Flot as a PNG or JPEG (remember to set a background). Note that it won't include anything not drawn in the canvas (such as the legend). And it doesn't work with excanvas which uses VML, but you could try Flashcanvas. #### The bars are all tiny in time mode? #### It's not really possible to determine the bar width automatically. So you have to set the width with the barWidth option which is NOT in pixels, but in the units of the x axis (or the y axis for horizontal bars). For time mode that's milliseconds so the default value of 1 makes the bars 1 millisecond wide. #### Can I use Flot with libraries like Mootools or Prototype? #### Yes, Flot supports it out of the box and it's easy! Just use jQuery instead of $, e.g. call jQuery.plot instead of $.plot and use jQuery(something) instead of $(something). As a convenience, you can put in a DOM element for the graph placeholder where the examples and the API documentation are using jQuery objects. Depending on how you include jQuery, you may have to add one line of code to prevent jQuery from overwriting functions from the other libraries, see the documentation in jQuery ("Using jQuery with other libraries") for details. #### Flot doesn't work with [insert name of Javascript UI framework]! #### Flot is using standard HTML to make charts. If this is not working, it's probably because the framework you're using is doing something weird with the DOM or with the CSS that is interfering with Flot. A common problem is that there's display:none on a container until the user does something. Many tab widgets work this way, and there's nothing wrong with it - you just can't call Flot inside a display:none container as explained in the README so you need to hold off the Flot call until the container is actually displayed (or use visibility:hidden instead of display:none or move the container off-screen). If you find there's a specific thing we can do to Flot to help, feel free to submit a bug report. Otherwise, you're welcome to ask for help on the forum/mailing list, but please don't submit a bug report to Flot. dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.stack.js000644 000764 000764 00000015662 12512666460 024541 0ustar00000000 000000 /* Flot plugin for stacking data sets rather than overlyaing them. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin assumes the data is sorted on x (or y if stacking horizontally). For line charts, it is assumed that if a line has an undefined gap (from a null point), then the line above it should have the same gap - insert zeros instead of "null" if you want another behaviour. This also holds for the start and end of the chart. Note that stacking a mix of positive and negative values in most instances doesn't make sense (so it looks weird). Two or more series are stacked when their "stack" attribute is set to the same key (which can be any number or string or just "true"). To specify the default stack, you can set the stack option like this: series: { stack: null/false, true, or a key (number/string) } You can also specify it for a single series, like this: $.plot( $("#placeholder"), [{ data: [ ... ], stack: true }]) The stacking order is determined by the order of the data series in the array (later series end up on top of the previous). Internally, the plugin modifies the datapoints in each series, adding an offset to the y value. For line series, extra data points are inserted through interpolation. If there's a second y value, it's also adjusted (e.g for bar charts or filled areas). */ (function ($) { var options = { series: { stack: null } // or number/string }; function init(plot) { function findMatchingSeries(s, allseries) { var res = null; for (var i = 0; i < allseries.length; ++i) { if (s == allseries[i]) break; if (allseries[i].stack == s.stack) res = allseries[i]; } return res; } function stackData(plot, s, datapoints) { if (s.stack == null || s.stack === false) return; var other = findMatchingSeries(s, plot.getData()); if (!other) return; var ps = datapoints.pointsize, points = datapoints.points, otherps = other.datapoints.pointsize, otherpoints = other.datapoints.points, newpoints = [], px, py, intery, qx, qy, bottom, withlines = s.lines.show, horizontal = s.bars.horizontal, withbottom = ps > 2 && (horizontal ? datapoints.format[2].x : datapoints.format[2].y), withsteps = withlines && s.lines.steps, fromgap = true, keyOffset = horizontal ? 1 : 0, accumulateOffset = horizontal ? 0 : 1, i = 0, j = 0, l, m; while (true) { if (i >= points.length) break; l = newpoints.length; if (points[i] == null) { // copy gaps for (m = 0; m < ps; ++m) newpoints.push(points[i + m]); i += ps; } else if (j >= otherpoints.length) { // for lines, we can't use the rest of the points if (!withlines) { for (m = 0; m < ps; ++m) newpoints.push(points[i + m]); } i += ps; } else if (otherpoints[j] == null) { // oops, got a gap for (m = 0; m < ps; ++m) newpoints.push(null); fromgap = true; j += otherps; } else { // cases where we actually got two points px = points[i + keyOffset]; py = points[i + accumulateOffset]; qx = otherpoints[j + keyOffset]; qy = otherpoints[j + accumulateOffset]; bottom = 0; if (px == qx) { for (m = 0; m < ps; ++m) newpoints.push(points[i + m]); newpoints[l + accumulateOffset] += qy; bottom = qy; i += ps; j += otherps; } else if (px > qx) { // we got past point below, might need to // insert interpolated extra point if (withlines && i > 0 && points[i - ps] != null) { intery = py + (points[i - ps + accumulateOffset] - py) * (qx - px) / (points[i - ps + keyOffset] - px); newpoints.push(qx); newpoints.push(intery + qy); for (m = 2; m < ps; ++m) newpoints.push(points[i + m]); bottom = qy; } j += otherps; } else { // px < qx if (fromgap && withlines) { // if we come from a gap, we just skip this point i += ps; continue; } for (m = 0; m < ps; ++m) newpoints.push(points[i + m]); // we might be able to interpolate a point below, // this can give us a better y if (withlines && j > 0 && otherpoints[j - otherps] != null) bottom = qy + (otherpoints[j - otherps + accumulateOffset] - qy) * (px - qx) / (otherpoints[j - otherps + keyOffset] - qx); newpoints[l + accumulateOffset] += bottom; i += ps; } fromgap = false; if (l != newpoints.length && withbottom) newpoints[l + 2] += bottom; } // maintain the line steps invariant if (withsteps && l != newpoints.length && l > 0 && newpoints[l] != null && newpoints[l] != newpoints[l - ps] && newpoints[l + 1] != newpoints[l - ps + 1]) { for (m = 0; m < ps; ++m) newpoints[l + ps + m] = newpoints[l + m]; newpoints[l + 1] = newpoints[l - ps + 1]; } } datapoints.points = newpoints; } plot.hooks.processDatapoints.push(stackData); } $.plot.plugins.push({ init: init, options: options, name: 'stack', version: '1.2' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.time.min.js000644 000764 000764 00000011431 12512666460 025142 0ustar00000000 000000 /* Pretty handling of time axes. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. Set axis.mode to "time" to enable. See the section "Time series data" in API.txt for details. */(function(e){function n(e,t){return t*Math.floor(e/t)}function r(e,t,n,r){if(typeof e.strftime=="function")return e.strftime(t);var i=function(e,t){return e=""+e,t=""+(t==null?"0":t),e.length==1?t+e:e},s=[],o=!1,u=e.getHours(),a=u<12;n==null&&(n=["Jan","Feb","Mar","Apr","May","Jun","Jul","Aug","Sep","Oct","Nov","Dec"]),r==null&&(r=["Sun","Mon","Tue","Wed","Thu","Fri","Sat"]);var f;u>12?f=u-12:u==0?f=12:f=u;for(var l=0;l=u)break;var h=l[c][0],p=l[c][1];if(p=="year"){if(i.minTickSize!=null&&i.minTickSize[1]=="year")h=Math.floor(i.minTickSize[0]);else{var d=Math.pow(10,Math.floor(Math.log(e.delta/o.year)/Math.LN10)),v=e.delta/o.year/d;v<1.5?h=1:v<3?h=2:v<7.5?h=5:h=10,h*=d}h<1&&(h=1)}e.tickSize=i.tickSize||[h,p];var m=e.tickSize[0];p=e.tickSize[1];var 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n={first:{x:-1,y:-1},second:{x:-1,y:-1},show:!1,active:!1},r={},i=null;t.clearSelection=p,t.setSelection=v,t.getSelection=a,t.hooks.bindEvents.push(function(e,t){var n=e.getOptions();n.selection.mode!=null&&(t.mousemove(s),t.mousedown(o))}),t.hooks.drawOverlay.push(function(t,r){if(n.show&&m()){var i=t.getPlotOffset(),s=t.getOptions();r.save(),r.translate(i.left,i.top);var o=e.color.parse(s.selection.color);r.strokeStyle=o.scale("a",.8).toString(),r.lineWidth=1,r.lineJoin=s.selection.shape,r.fillStyle=o.scale("a",.4).toString();var 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Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin supports these options: crosshair: { mode: null or "x" or "y" or "xy" color: color lineWidth: number } Set the mode to one of "x", "y" or "xy". The "x" mode enables a vertical crosshair that lets you trace the values on the x axis, "y" enables a horizontal crosshair and "xy" enables them both. "color" is the color of the crosshair (default is "rgba(170, 0, 0, 0.80)"), "lineWidth" is the width of the drawn lines (default is 1). The plugin also adds four public methods: - setCrosshair( pos ) Set the position of the crosshair. Note that this is cleared if the user moves the mouse. "pos" is in coordinates of the plot and should be on the form { x: xpos, y: ypos } (you can use x2/x3/... if you're using multiple axes), which is coincidentally the same format as what you get from a "plothover" event. If "pos" is null, the crosshair is cleared. - clearCrosshair() Clear the crosshair. - lockCrosshair(pos) Cause the crosshair to lock to the current location, no longer updating if the user moves the mouse. Optionally supply a position (passed on to setCrosshair()) to move it to. Example usage: var myFlot = $.plot( $("#graph"), ..., { crosshair: { mode: "x" } } }; $("#graph").bind( "plothover", function ( evt, position, item ) { if ( item ) { // Lock the crosshair to the data point being hovered myFlot.lockCrosshair({ x: item.datapoint[ 0 ], y: item.datapoint[ 1 ] }); } else { // Return normal crosshair operation myFlot.unlockCrosshair(); } }); - unlockCrosshair() Free the crosshair to move again after locking it. */(function(e){function n(e){function n(n){if(t.locked)return;t.x!=-1&&(t.x=-1,e.triggerRedrawOverlay())}function r(n){if(t.locked)return;if(e.getSelection&&e.getSelection()){t.x=-1;return}var r=e.offset();t.x=Math.max(0,Math.min(n.pageX-r.left,e.width())),t.y=Math.max(0,Math.min(n.pageY-r.top,e.height())),e.triggerRedrawOverlay()}var t={x:-1,y:-1,locked:!1};e.setCrosshair=function(r){if(!r)t.x=-1;else{var i=e.p2c(r);t.x=Math.max(0,Math.min(i.left,e.width())),t.y=Math.max(0,Math.min(i.top,e.height()))}e.triggerRedrawOverlay()},e.clearCrosshair=e.setCrosshair,e.lockCrosshair=function(r){r&&e.setCrosshair(r),t.locked=!0},e.unlockCrosshair=function(){t.locked=!1},e.hooks.bindEvents.push(function(e,t){if(!e.getOptions().crosshair.mode)return;t.mouseout(n),t.mousemove(r)}),e.hooks.drawOverlay.push(function(e,n){var r=e.getOptions().crosshair;if(!r.mode)return;var i=e.getPlotOffset();n.save(),n.translate(i.left,i.top);if(t.x!=-1){var s=e.getOptions().crosshair.lineWidth%2===0?0:.5;n.strokeStyle=r.color,n.lineWidth=r.lineWidth,n.lineJoin="round",n.beginPath();if(r.mode.indexOf("x")!=-1){var o=Math.round(t.x)+s;n.moveTo(o,0),n.lineTo(o,e.height())}if(r.mode.indexOf("y")!=-1){var u=Math.round(t.y)+s;n.moveTo(0,u),n.lineTo(e.width(),u)}n.stroke()}n.restore()}),e.hooks.shutdown.push(function(e,t){t.unbind("mouseout",n),t.unbind("mousemove",r)})}var t={crosshair:{mode:null,color:"rgba(170, 0, 0, 0.80)",lineWidth:1}};e.plot.plugins.push({init:n,options:t,name:"crosshair",version:"1.0"})})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.pie.min.js000644 000764 000764 00000024351 12512666460 024766 0ustar00000000 000000 /* Flot plugin for rendering pie charts. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin assumes that each series has a single data value, and that each value is a positive integer or zero. Negative numbers don't make sense for a pie chart, and have unpredictable results. The values do NOT need to be passed in as percentages; the plugin will calculate the total and per-slice percentages internally. * Created by Brian Medendorp * Updated with contributions from btburnett3, Anthony Aragues and Xavi Ivars The plugin supports these options: series: { pie: { show: true/false radius: 0-1 for percentage of fullsize, or a specified pixel length, or 'auto' innerRadius: 0-1 for percentage of fullsize or a specified pixel length, for creating a donut effect startAngle: 0-2 factor of PI used for starting angle (in radians) i.e 3/2 starts at the top, 0 and 2 have the same result tilt: 0-1 for percentage to tilt the pie, where 1 is no tilt, and 0 is completely flat (nothing will show) offset: { top: integer value to move the pie up or down left: integer value to move the pie left or right, or 'auto' }, stroke: { color: any hexidecimal color value (other formats may or may not work, so best to stick with something like '#FFF') width: integer pixel width of the stroke }, label: { show: true/false, or 'auto' formatter: a user-defined function that modifies the text/style of the label text radius: 0-1 for percentage of fullsize, or a specified pixel length background: { color: any hexidecimal color value (other formats may or may not work, so best to stick with something like '#000') opacity: 0-1 }, threshold: 0-1 for the percentage value at which to hide labels (if they're too small) }, combine: { threshold: 0-1 for the percentage value at which to combine slices (if they're too small) color: any hexidecimal color value (other formats may or may not work, so best to stick with something like '#CCC'), if null, the plugin will automatically use the color of the first slice to be combined label: any text value of what the combined slice should be labeled } highlight: { opacity: 0-1 } } } More detail and specific examples can be found in the included HTML file. */(function(e){function r(r){function p(t,n,r){l||(l=!0,s=t.getCanvas(),o=e(s).parent(),i=t.getOptions(),t.setData(d(t.getData())))}function d(t){var n=0,r=0,s=0,o=i.series.pie.combine.color,u=[];for(var a=0;ai.series.pie.combine.threshold)&&u.push({data:[[1,f]],color:t[a].color,label:t[a].label,angle:f*Math.PI*2/n,percent:f/(n/100)})}return s>1&&u.push({data:[[1,r]],color:o,label:i.series.pie.combine.label,angle:r*Math.PI*2/n,percent:r/(n/100)}),u}function v(r,s){function y(){c.clearRect(0,0,h,p),o.children().filter(".pieLabel, .pieLabelBackground").remove()}function b(){var e=i.series.pie.shadow.left,t=i.series.pie.shadow.top,n=10,r=i.series.pie.shadow.alpha,s=i.series.pie.radius>1?i.series.pie.radius:u*i.series.pie.radius;if(s>=h/2-e||s*i.series.pie.tilt>=p/2-t||s<=n)return;c.save(),c.translate(e,t),c.globalAlpha=r,c.fillStyle="#000",c.translate(a,f),c.scale(1,i.series.pie.tilt);for(var o=1;o<=n;o++)c.beginPath(),c.arc(0,0,s,0,Math.PI*2,!1),c.fill(),s-=o;c.restore()}function w(){function l(e,t,i){if(e<=0||isNaN(e))return;i?c.fillStyle=t:(c.strokeStyle=t,c.lineJoin="round"),c.beginPath(),Math.abs(e-Math.PI*2)>1e-9&&c.moveTo(0,0),c.arc(0,0,n,r,r+e/2,!1),c.arc(0,0,n,r+e/2,r+e,!1),c.closePath(),r+=e,i?c.fill():c.stroke()}function d(){function l(t,n,s){if(t.data[0][1]==0)return!0;var u=i.legend.labelFormatter,l,c=i.series.pie.label.formatter;u?l=u(t.label,t):l=t.label,c&&(l=c(l,t));var d=(n+t.angle+n)/2,v=a+Math.round(Math.cos(d)*r),m=f+Math.round(Math.sin(d)*r)*i.series.pie.tilt,g=""+l+"";o.append(g);var y=o.children("#pieLabel"+s),b=m-y.height()/2,w=v-y.width()/2;y.css("top",b),y.css("left",w);if(0-b>0||0-w>0||p-(b+y.height())<0||h-(w+y.width())<0)return!1;if(i.series.pie.label.background.opacity!=0){var E=i.series.pie.label.background.color;E==null&&(E=t.color);var S="top:"+b+"px;left:"+w+"px;";e("
          ").css("opacity",i.series.pie.label.background.opacity).insertBefore(y)}return!0}var n=t,r=i.series.pie.label.radius>1?i.series.pie.label.radius:u*i.series.pie.label.radius;for(var s=0;s=i.series.pie.label.threshold*100&&!l(v[s],n,s))return!1;n+=v[s].angle}return!0}var t=Math.PI*i.series.pie.startAngle,n=i.series.pie.radius>1?i.series.pie.radius:u*i.series.pie.radius;c.save(),c.translate(a,f),c.scale(1,i.series.pie.tilt),c.save();var r=t;for(var s=0;s0){c.save(),c.lineWidth=i.series.pie.stroke.width,r=t;for(var s=0;sh-u&&(a=h-u);var v=r.getData(),g=0;do g>0&&(u*=n),g+=1,y(),i.series.pie.tilt<=.8&&b();while(!w()&&g=t&&(y(),o.prepend("
          Could not draw pie with labels contained inside canvas
          ")),r.setSeries&&r.insertLegend&&(r.setSeries(v),r.insertLegend())}function m(e){if(i.series.pie.innerRadius>0){e.save();var t=i.series.pie.innerRadius>1?i.series.pie.innerRadius:u*i.series.pie.innerRadius;e.globalCompositeOperation="destination-out",e.beginPath(),e.fillStyle=i.series.pie.stroke.color,e.arc(0,0,t,0,Math.PI*2,!1),e.fill(),e.closePath(),e.restore(),e.save(),e.beginPath(),e.strokeStyle=i.series.pie.stroke.color,e.arc(0,0,t,0,Math.PI*2,!1),e.stroke(),e.closePath(),e.restore()}}function g(e,t){for(var n=!1,r=-1,i=e.length,s=i-1;++r1?i.series.pie.radius:u*i.series.pie.radius,o,l;for(var h=0;h1e-9&&t.moveTo(0,0),t.arc(0,0,r,e.startAngle,e.startAngle+e.angle/2,!1),t.arc(0,0,r,e.startAngle+e.angle/2,e.startAngle+e.angle,!1),t.closePath(),t.fill()}var n=e.getOptions(),r=n.series.pie.radius>1?n.series.pie.radius:u*n.series.pie.radius;t.save(),t.translate(a,f),t.scale(1,n.series.pie.tilt);for(var i=0;i1?t.series.pie.tilt=1:t.series.pie.tilt<0&&(t.series.pie.tilt=0))}),r.hooks.bindEvents.push(function(e,t){var n=e.getOptions();n.series.pie.show&&(n.grid.hoverable&&t.unbind("mousemove").mousemove(b),n.grid.clickable&&t.unbind("click").click(w))}),r.hooks.processDatapoints.push(function(e,t,n,r){var i=e.getOptions();i.series.pie.show&&p(e,t,n,r)}),r.hooks.drawOverlay.push(function(e,t){var n=e.getOptions();n.series.pie.show&&N(e,t)}),r.hooks.draw.push(function(e,t){var n=e.getOptions();n.series.pie.show&&v(e,t)})}var t=10,n=.95,i={series:{pie:{show:!1,radius:"auto",innerRadius:0,startAngle:1.5,tilt:1,shadow:{left:5,top:15,alpha:.02},offset:{top:0,left:"auto"},stroke:{color:"#fff",width:1},label:{show:"auto",formatter:function(e,t){return"
          "+e+"
          "+Math.round(t.percent)+"%
          "},radius:1,background:{color:null,opacity:0},threshold:0},combine:{threshold:-1,color:null,label:"Other"},highlight:{opacity:.5}}}};e.plot.plugins.push({init:r,options:i,name:"pie",version:"1.1"})})(jQuery);dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.image.js000644 000764 000764 00000016300 12512666460 024504 0ustar00000000 000000 /* Flot plugin for plotting images. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The data syntax is [ [ image, x1, y1, x2, y2 ], ... ] where (x1, y1) and (x2, y2) are where you intend the two opposite corners of the image to end up in the plot. Image must be a fully loaded Javascript image (you can make one with new Image()). If the image is not complete, it's skipped when plotting. There are two helpers included for retrieving images. The easiest work the way that you put in URLs instead of images in the data, like this: [ "myimage.png", 0, 0, 10, 10 ] Then call $.plot.image.loadData( data, options, callback ) where data and options are the same as you pass in to $.plot. This loads the images, replaces the URLs in the data with the corresponding images and calls "callback" when all images are loaded (or failed loading). In the callback, you can then call $.plot with the data set. See the included example. A more low-level helper, $.plot.image.load(urls, callback) is also included. Given a list of URLs, it calls callback with an object mapping from URL to Image object when all images are loaded or have failed loading. The plugin supports these options: series: { images: { show: boolean anchor: "corner" or "center" alpha: [ 0, 1 ] } } They can be specified for a specific series: $.plot( $("#placeholder"), [{ data: [ ... ], images: { ... } ]) Note that because the data format is different from usual data points, you can't use images with anything else in a specific data series. Setting "anchor" to "center" causes the pixels in the image to be anchored at the corner pixel centers inside of at the pixel corners, effectively letting half a pixel stick out to each side in the plot. A possible future direction could be support for tiling for large images (like Google Maps). */ (function ($) { var options = { series: { images: { show: false, alpha: 1, anchor: "corner" // or "center" } } }; $.plot.image = {}; $.plot.image.loadDataImages = function (series, options, callback) { var urls = [], points = []; var defaultShow = options.series.images.show; $.each(series, function (i, s) { if (!(defaultShow || s.images.show)) return; if (s.data) s = s.data; $.each(s, function (i, p) { if (typeof p[0] == "string") { urls.push(p[0]); points.push(p); } }); }); $.plot.image.load(urls, function (loadedImages) { $.each(points, function (i, p) { var url = p[0]; if (loadedImages[url]) p[0] = loadedImages[url]; }); callback(); }); } $.plot.image.load = function (urls, callback) { var missing = urls.length, loaded = {}; if (missing == 0) callback({}); $.each(urls, function (i, url) { var handler = function () { --missing; loaded[url] = this; if (missing == 0) callback(loaded); }; $('').load(handler).error(handler).attr('src', url); }); }; function drawSeries(plot, ctx, series) { var plotOffset = plot.getPlotOffset(); if (!series.images || !series.images.show) return; var points = series.datapoints.points, ps = series.datapoints.pointsize; for (var i = 0; i < points.length; i += ps) { var img = points[i], x1 = points[i + 1], y1 = points[i + 2], x2 = points[i + 3], y2 = points[i + 4], xaxis = series.xaxis, yaxis = series.yaxis, tmp; // actually we should check img.complete, but it // appears to be a somewhat unreliable indicator in // IE6 (false even after load event) if (!img || img.width <= 0 || img.height <= 0) continue; if (x1 > x2) { tmp = x2; x2 = x1; x1 = tmp; } if (y1 > y2) { tmp = y2; y2 = y1; y1 = tmp; } // if the anchor is at the center of the pixel, expand the // image by 1/2 pixel in each direction if (series.images.anchor == "center") { tmp = 0.5 * (x2-x1) / (img.width - 1); x1 -= tmp; x2 += tmp; tmp = 0.5 * (y2-y1) / (img.height - 1); y1 -= tmp; y2 += tmp; } // clip if (x1 == x2 || y1 == y2 || x1 >= xaxis.max || x2 <= xaxis.min || y1 >= yaxis.max || y2 <= yaxis.min) continue; var sx1 = 0, sy1 = 0, sx2 = img.width, sy2 = img.height; if (x1 < xaxis.min) { sx1 += (sx2 - sx1) * (xaxis.min - x1) / (x2 - x1); x1 = xaxis.min; } if (x2 > xaxis.max) { sx2 += (sx2 - sx1) * (xaxis.max - x2) / (x2 - x1); x2 = xaxis.max; } if (y1 < yaxis.min) { sy2 += (sy1 - sy2) * (yaxis.min - y1) / (y2 - y1); y1 = yaxis.min; } if (y2 > yaxis.max) { sy1 += (sy1 - sy2) * (yaxis.max - y2) / (y2 - y1); y2 = yaxis.max; } x1 = xaxis.p2c(x1); x2 = xaxis.p2c(x2); y1 = yaxis.p2c(y1); y2 = yaxis.p2c(y2); // the transformation may have swapped us if (x1 > x2) { tmp = x2; x2 = x1; x1 = tmp; } if (y1 > y2) { tmp = y2; y2 = y1; y1 = tmp; } tmp = ctx.globalAlpha; ctx.globalAlpha *= series.images.alpha; ctx.drawImage(img, sx1, sy1, sx2 - sx1, sy2 - sy1, x1 + plotOffset.left, y1 + plotOffset.top, x2 - x1, y2 - y1); ctx.globalAlpha = tmp; } } function processRawData(plot, series, data, datapoints) { if (!series.images.show) return; // format is Image, x1, y1, x2, y2 (opposite corners) datapoints.format = [ { required: true }, { x: true, number: true, required: true }, { y: true, number: true, required: true }, { x: true, number: true, required: true }, { y: true, number: true, required: true } ]; } function init(plot) { plot.hooks.processRawData.push(processRawData); plot.hooks.drawSeries.push(drawSeries); } $.plot.plugins.push({ init: init, options: options, name: 'image', version: '1.1' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.pie.js000644 000764 000764 00000056073 12512666460 024212 0ustar00000000 000000 /* Flot plugin for rendering pie charts. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The plugin assumes that each series has a single data value, and that each value is a positive integer or zero. Negative numbers don't make sense for a pie chart, and have unpredictable results. The values do NOT need to be passed in as percentages; the plugin will calculate the total and per-slice percentages internally. * Created by Brian Medendorp * Updated with contributions from btburnett3, Anthony Aragues and Xavi Ivars The plugin supports these options: series: { pie: { show: true/false radius: 0-1 for percentage of fullsize, or a specified pixel length, or 'auto' innerRadius: 0-1 for percentage of fullsize or a specified pixel length, for creating a donut effect startAngle: 0-2 factor of PI used for starting angle (in radians) i.e 3/2 starts at the top, 0 and 2 have the same result tilt: 0-1 for percentage to tilt the pie, where 1 is no tilt, and 0 is completely flat (nothing will show) offset: { top: integer value to move the pie up or down left: integer value to move the pie left or right, or 'auto' }, stroke: { color: any hexidecimal color value (other formats may or may not work, so best to stick with something like '#FFF') width: integer pixel width of the stroke }, label: { show: true/false, or 'auto' formatter: a user-defined function that modifies the text/style of the label text radius: 0-1 for percentage of fullsize, or a specified pixel length background: { color: any hexidecimal color value (other formats may or may not work, so best to stick with something like '#000') opacity: 0-1 }, threshold: 0-1 for the percentage value at which to hide labels (if they're too small) }, combine: { threshold: 0-1 for the percentage value at which to combine slices (if they're too small) color: any hexidecimal color value (other formats may or may not work, so best to stick with something like '#CCC'), if null, the plugin will automatically use the color of the first slice to be combined label: any text value of what the combined slice should be labeled } highlight: { opacity: 0-1 } } } More detail and specific examples can be found in the included HTML file. */ (function($) { // Maximum redraw attempts when fitting labels within the plot var REDRAW_ATTEMPTS = 10; // Factor by which to shrink the pie when fitting labels within the plot var REDRAW_SHRINK = 0.95; function init(plot) { var canvas = null, target = null, maxRadius = null, centerLeft = null, centerTop = null, processed = false, ctx = null; // interactive variables var highlights = []; // add hook to determine if pie plugin in enabled, and then perform necessary operations plot.hooks.processOptions.push(function(plot, options) { if (options.series.pie.show) { options.grid.show = false; // set labels.show if (options.series.pie.label.show == "auto") { if (options.legend.show) { options.series.pie.label.show = false; } else { options.series.pie.label.show = true; } } // set radius if (options.series.pie.radius == "auto") { if (options.series.pie.label.show) { options.series.pie.radius = 3/4; } else { options.series.pie.radius = 1; } } // ensure sane tilt if (options.series.pie.tilt > 1) { options.series.pie.tilt = 1; } else if (options.series.pie.tilt < 0) { options.series.pie.tilt = 0; } } }); plot.hooks.bindEvents.push(function(plot, eventHolder) { var options = plot.getOptions(); if (options.series.pie.show) { if (options.grid.hoverable) { eventHolder.unbind("mousemove").mousemove(onMouseMove); } if (options.grid.clickable) { eventHolder.unbind("click").click(onClick); } } }); plot.hooks.processDatapoints.push(function(plot, series, data, datapoints) { var options = plot.getOptions(); if (options.series.pie.show) { processDatapoints(plot, series, data, datapoints); } }); plot.hooks.drawOverlay.push(function(plot, octx) { var options = plot.getOptions(); if (options.series.pie.show) { drawOverlay(plot, octx); } }); plot.hooks.draw.push(function(plot, newCtx) { var options = plot.getOptions(); if (options.series.pie.show) { draw(plot, newCtx); } }); function processDatapoints(plot, series, datapoints) { if (!processed) { processed = true; canvas = plot.getCanvas(); target = $(canvas).parent(); options = plot.getOptions(); plot.setData(combine(plot.getData())); } } function combine(data) { var total = 0, combined = 0, numCombined = 0, color = options.series.pie.combine.color, newdata = []; // Fix up the raw data from Flot, ensuring the data is numeric for (var i = 0; i < data.length; ++i) { var value = data[i].data; // If the data is an array, we'll assume that it's a standard // Flot x-y pair, and are concerned only with the second value. // Note how we use the original array, rather than creating a // new one; this is more efficient and preserves any extra data // that the user may have stored in higher indexes. if ($.isArray(value) && value.length == 1) { value = value[0]; } if ($.isArray(value)) { // Equivalent to $.isNumeric() but compatible with jQuery < 1.7 if (!isNaN(parseFloat(value[1])) && isFinite(value[1])) { value[1] = +value[1]; } else { value[1] = 0; } } else if (!isNaN(parseFloat(value)) && isFinite(value)) { value = [1, +value]; } else { value = [1, 0]; } data[i].data = [value]; } // Sum up all the slices, so we can calculate percentages for each for (var i = 0; i < data.length; ++i) { total += data[i].data[0][1]; } // Count the number of slices with percentages below the combine // threshold; if it turns out to be just one, we won't combine. for (var i = 0; i < data.length; ++i) { var value = data[i].data[0][1]; if (value / total <= options.series.pie.combine.threshold) { combined += value; numCombined++; if (!color) { color = data[i].color; } } } for (var i = 0; i < data.length; ++i) { var value = data[i].data[0][1]; if (numCombined < 2 || value / total > options.series.pie.combine.threshold) { newdata.push({ data: [[1, value]], color: data[i].color, label: data[i].label, angle: value * Math.PI * 2 / total, percent: value / (total / 100) }); } } if (numCombined > 1) { newdata.push({ data: [[1, combined]], color: color, label: options.series.pie.combine.label, angle: combined * Math.PI * 2 / total, percent: combined / (total / 100) }); } return newdata; } function draw(plot, newCtx) { if (!target) { return; // if no series were passed } var canvasWidth = plot.getPlaceholder().width(), canvasHeight = plot.getPlaceholder().height(), legendWidth = target.children().filter(".legend").children().width() || 0; ctx = newCtx; // WARNING: HACK! REWRITE THIS CODE AS SOON AS POSSIBLE! // When combining smaller slices into an 'other' slice, we need to // add a new series. Since Flot gives plugins no way to modify the // list of series, the pie plugin uses a hack where the first call // to processDatapoints results in a call to setData with the new // list of series, then subsequent processDatapoints do nothing. // The plugin-global 'processed' flag is used to control this hack; // it starts out false, and is set to true after the first call to // processDatapoints. // Unfortunately this turns future setData calls into no-ops; they // call processDatapoints, the flag is true, and nothing happens. // To fix this we'll set the flag back to false here in draw, when // all series have been processed, so the next sequence of calls to // processDatapoints once again starts out with a slice-combine. // This is really a hack; in 0.9 we need to give plugins a proper // way to modify series before any processing begins. processed = false; // calculate maximum radius and center point maxRadius = Math.min(canvasWidth, canvasHeight / options.series.pie.tilt) / 2; centerTop = canvasHeight / 2 + options.series.pie.offset.top; centerLeft = canvasWidth / 2; if (options.series.pie.offset.left == "auto") { if (options.legend.position.match("w")) { centerLeft += legendWidth / 2; } else { centerLeft -= legendWidth / 2; } } else { centerLeft += options.series.pie.offset.left; } if (centerLeft < maxRadius) { centerLeft = maxRadius; } else if (centerLeft > canvasWidth - maxRadius) { centerLeft = canvasWidth - maxRadius; } var slices = plot.getData(), attempts = 0; // Keep shrinking the pie's radius until drawPie returns true, // indicating that all the labels fit, or we try too many times. do { if (attempts > 0) { maxRadius *= REDRAW_SHRINK; } attempts += 1; clear(); if (options.series.pie.tilt <= 0.8) { drawShadow(); } } while (!drawPie() && attempts < REDRAW_ATTEMPTS) if (attempts >= REDRAW_ATTEMPTS) { clear(); target.prepend("
          Could not draw pie with labels contained inside canvas
          "); } if (plot.setSeries && plot.insertLegend) { plot.setSeries(slices); plot.insertLegend(); } // we're actually done at this point, just defining internal functions at this point function clear() { ctx.clearRect(0, 0, canvasWidth, canvasHeight); target.children().filter(".pieLabel, .pieLabelBackground").remove(); } function drawShadow() { var shadowLeft = options.series.pie.shadow.left; var shadowTop = options.series.pie.shadow.top; var edge = 10; var alpha = options.series.pie.shadow.alpha; var radius = options.series.pie.radius > 1 ? options.series.pie.radius : maxRadius * options.series.pie.radius; if (radius >= canvasWidth / 2 - shadowLeft || radius * options.series.pie.tilt >= canvasHeight / 2 - shadowTop || radius <= edge) { return; // shadow would be outside canvas, so don't draw it } ctx.save(); ctx.translate(shadowLeft,shadowTop); ctx.globalAlpha = alpha; ctx.fillStyle = "#000"; // center and rotate to starting position ctx.translate(centerLeft,centerTop); ctx.scale(1, options.series.pie.tilt); //radius -= edge; for (var i = 1; i <= edge; i++) { ctx.beginPath(); ctx.arc(0, 0, radius, 0, Math.PI * 2, false); ctx.fill(); radius -= i; } ctx.restore(); } function drawPie() { var startAngle = Math.PI * options.series.pie.startAngle; var radius = options.series.pie.radius > 1 ? options.series.pie.radius : maxRadius * options.series.pie.radius; // center and rotate to starting position ctx.save(); ctx.translate(centerLeft,centerTop); ctx.scale(1, options.series.pie.tilt); //ctx.rotate(startAngle); // start at top; -- This doesn't work properly in Opera // draw slices ctx.save(); var currentAngle = startAngle; for (var i = 0; i < slices.length; ++i) { slices[i].startAngle = currentAngle; drawSlice(slices[i].angle, slices[i].color, true); } ctx.restore(); // draw slice outlines if (options.series.pie.stroke.width > 0) { ctx.save(); ctx.lineWidth = options.series.pie.stroke.width; currentAngle = startAngle; for (var i = 0; i < slices.length; ++i) { drawSlice(slices[i].angle, options.series.pie.stroke.color, false); } ctx.restore(); } // draw donut hole drawDonutHole(ctx); ctx.restore(); // Draw the labels, returning true if they fit within the plot if (options.series.pie.label.show) { return drawLabels(); } else return true; function drawSlice(angle, color, fill) { if (angle <= 0 || isNaN(angle)) { return; } if (fill) { ctx.fillStyle = color; } else { ctx.strokeStyle = color; ctx.lineJoin = "round"; } ctx.beginPath(); if (Math.abs(angle - Math.PI * 2) > 0.000000001) { ctx.moveTo(0, 0); // Center of the pie } //ctx.arc(0, 0, radius, 0, angle, false); // This doesn't work properly in Opera ctx.arc(0, 0, radius,currentAngle, currentAngle + angle / 2, false); ctx.arc(0, 0, radius,currentAngle + angle / 2, currentAngle + angle, false); ctx.closePath(); //ctx.rotate(angle); // This doesn't work properly in Opera currentAngle += angle; if (fill) { ctx.fill(); } else { ctx.stroke(); } } function drawLabels() { var currentAngle = startAngle; var radius = options.series.pie.label.radius > 1 ? options.series.pie.label.radius : maxRadius * options.series.pie.label.radius; for (var i = 0; i < slices.length; ++i) { if (slices[i].percent >= options.series.pie.label.threshold * 100) { if (!drawLabel(slices[i], currentAngle, i)) { return false; } } currentAngle += slices[i].angle; } return true; function drawLabel(slice, startAngle, index) { if (slice.data[0][1] == 0) { return true; } // format label text var lf = options.legend.labelFormatter, text, plf = options.series.pie.label.formatter; if (lf) { text = lf(slice.label, slice); } else { text = slice.label; } if (plf) { text = plf(text, slice); } var halfAngle = ((startAngle + slice.angle) + startAngle) / 2; var x = centerLeft + Math.round(Math.cos(halfAngle) * radius); var y = centerTop + Math.round(Math.sin(halfAngle) * radius) * options.series.pie.tilt; var html = "" + text + ""; target.append(html); var label = target.children("#pieLabel" + index); var labelTop = (y - label.height() / 2); var labelLeft = (x - label.width() / 2); label.css("top", labelTop); label.css("left", labelLeft); // check to make sure that the label is not outside the canvas if (0 - labelTop > 0 || 0 - labelLeft > 0 || canvasHeight - (labelTop + label.height()) < 0 || canvasWidth - (labelLeft + label.width()) < 0) { return false; } if (options.series.pie.label.background.opacity != 0) { // put in the transparent background separately to avoid blended labels and label boxes var c = options.series.pie.label.background.color; if (c == null) { c = slice.color; } var pos = "top:" + labelTop + "px;left:" + labelLeft + "px;"; $("
          ") .css("opacity", options.series.pie.label.background.opacity) .insertBefore(label); } return true; } // end individual label function } // end drawLabels function } // end drawPie function } // end draw function // Placed here because it needs to be accessed from multiple locations function drawDonutHole(layer) { if (options.series.pie.innerRadius > 0) { // subtract the center layer.save(); var innerRadius = options.series.pie.innerRadius > 1 ? options.series.pie.innerRadius : maxRadius * options.series.pie.innerRadius; layer.globalCompositeOperation = "destination-out"; // this does not work with excanvas, but it will fall back to using the stroke color layer.beginPath(); layer.fillStyle = options.series.pie.stroke.color; layer.arc(0, 0, innerRadius, 0, Math.PI * 2, false); layer.fill(); layer.closePath(); layer.restore(); // add inner stroke layer.save(); layer.beginPath(); layer.strokeStyle = options.series.pie.stroke.color; layer.arc(0, 0, innerRadius, 0, Math.PI * 2, false); layer.stroke(); layer.closePath(); layer.restore(); // TODO: add extra shadow inside hole (with a mask) if the pie is tilted. } } //-- Additional Interactive related functions -- function isPointInPoly(poly, pt) { for(var c = false, i = -1, l = poly.length, j = l - 1; ++i < l; j = i) ((poly[i][1] <= pt[1] && pt[1] < poly[j][1]) || (poly[j][1] <= pt[1] && pt[1]< poly[i][1])) && (pt[0] < (poly[j][0] - poly[i][0]) * (pt[1] - poly[i][1]) / (poly[j][1] - poly[i][1]) + poly[i][0]) && (c = !c); return c; } function findNearbySlice(mouseX, mouseY) { var slices = plot.getData(), options = plot.getOptions(), radius = options.series.pie.radius > 1 ? options.series.pie.radius : maxRadius * options.series.pie.radius, x, y; for (var i = 0; i < slices.length; ++i) { var s = slices[i]; if (s.pie.show) { ctx.save(); ctx.beginPath(); ctx.moveTo(0, 0); // Center of the pie //ctx.scale(1, options.series.pie.tilt); // this actually seems to break everything when here. ctx.arc(0, 0, radius, s.startAngle, s.startAngle + s.angle / 2, false); ctx.arc(0, 0, radius, s.startAngle + s.angle / 2, s.startAngle + s.angle, false); ctx.closePath(); x = mouseX - centerLeft; y = mouseY - centerTop; if (ctx.isPointInPath) { if (ctx.isPointInPath(mouseX - centerLeft, mouseY - centerTop)) { ctx.restore(); return { datapoint: [s.percent, s.data], dataIndex: 0, series: s, seriesIndex: i }; } } else { // excanvas for IE doesn;t support isPointInPath, this is a workaround. var p1X = radius * Math.cos(s.startAngle), p1Y = radius * Math.sin(s.startAngle), p2X = radius * Math.cos(s.startAngle + s.angle / 4), p2Y = radius * Math.sin(s.startAngle + s.angle / 4), p3X = radius * Math.cos(s.startAngle + s.angle / 2), p3Y = radius * Math.sin(s.startAngle + s.angle / 2), p4X = radius * Math.cos(s.startAngle + s.angle / 1.5), p4Y = radius * Math.sin(s.startAngle + s.angle / 1.5), p5X = radius * Math.cos(s.startAngle + s.angle), p5Y = radius * Math.sin(s.startAngle + s.angle), arrPoly = [[0, 0], [p1X, p1Y], [p2X, p2Y], [p3X, p3Y], [p4X, p4Y], [p5X, p5Y]], arrPoint = [x, y]; // TODO: perhaps do some mathmatical trickery here with the Y-coordinate to compensate for pie tilt? if (isPointInPoly(arrPoly, arrPoint)) { ctx.restore(); return { datapoint: [s.percent, s.data], dataIndex: 0, series: s, seriesIndex: i }; } } ctx.restore(); } } return null; } function onMouseMove(e) { triggerClickHoverEvent("plothover", e); } function onClick(e) { triggerClickHoverEvent("plotclick", e); } // trigger click or hover event (they send the same parameters so we share their code) function triggerClickHoverEvent(eventname, e) { var offset = plot.offset(); var canvasX = parseInt(e.pageX - offset.left); var canvasY = parseInt(e.pageY - offset.top); var item = findNearbySlice(canvasX, canvasY); if (options.grid.autoHighlight) { // clear auto-highlights for (var i = 0; i < highlights.length; ++i) { var h = highlights[i]; if (h.auto == eventname && !(item && h.series == item.series)) { unhighlight(h.series); } } } // highlight the slice if (item) { highlight(item.series, eventname); } // trigger any hover bind events var pos = { pageX: e.pageX, pageY: e.pageY }; target.trigger(eventname, [pos, item]); } function highlight(s, auto) { //if (typeof s == "number") { // s = series[s]; //} var i = indexOfHighlight(s); if (i == -1) { highlights.push({ series: s, auto: auto }); plot.triggerRedrawOverlay(); } else if (!auto) { highlights[i].auto = false; } } function unhighlight(s) { if (s == null) { highlights = []; plot.triggerRedrawOverlay(); } //if (typeof s == "number") { // s = series[s]; //} var i = indexOfHighlight(s); if (i != -1) { highlights.splice(i, 1); plot.triggerRedrawOverlay(); } } function indexOfHighlight(s) { for (var i = 0; i < highlights.length; ++i) { var h = highlights[i]; if (h.series == s) return i; } return -1; } function drawOverlay(plot, octx) { var options = plot.getOptions(); var radius = options.series.pie.radius > 1 ? 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Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. It works by listening for changes on the placeholder div (through the jQuery resize event plugin) - if the size changes, it will redraw the plot. There are no options. If you need to disable the plugin for some plots, you can just fix the size of their placeholders. */ /* Inline dependency: * jQuery resize event - v1.1 - 3/14/2010 * http://benalman.com/projects/jquery-resize-plugin/ * * Copyright (c) 2010 "Cowboy" Ben Alman * Dual licensed under the MIT and GPL licenses. * http://benalman.com/about/license/ */ (function($,h,c){var a=$([]),e=$.resize=$.extend($.resize,{}),i,k="setTimeout",j="resize",d=j+"-special-event",b="delay",f="throttleWindow";e[b]=250;e[f]=true;$.event.special[j]={setup:function(){if(!e[f]&&this[k]){return false}var l=$(this);a=a.add(l);$.data(this,d,{w:l.width(),h:l.height()});if(a.length===1){g()}},teardown:function(){if(!e[f]&&this[k]){return false}var l=$(this);a=a.not(l);l.removeData(d);if(!a.length){clearTimeout(i)}},add:function(l){if(!e[f]&&this[k]){return false}var n;function m(s,o,p){var q=$(this),r=$.data(this,d);r.w=o!==c?o:q.width();r.h=p!==c?p:q.height();n.apply(this,arguments)}if($.isFunction(l)){n=l;return m}else{n=l.handler;l.handler=m}}};function g(){i=h[k](function(){a.each(function(){var n=$(this),m=n.width(),l=n.height(),o=$.data(this,d);if(m!==o.w||l!==o.h){n.trigger(j,[o.w=m,o.h=l])}});g()},e[b])}})(jQuery,this); (function ($) { var options = { }; // no options function init(plot) { function onResize() { var placeholder = plot.getPlaceholder(); // somebody might have hidden us and we can't plot // when we don't have the dimensions if (placeholder.width() == 0 || placeholder.height() == 0) return; plot.resize(); plot.setupGrid(); plot.draw(); } function bindEvents(plot, eventHolder) { plot.getPlaceholder().resize(onResize); } function shutdown(plot, eventHolder) { plot.getPlaceholder().unbind("resize", onResize); } plot.hooks.bindEvents.push(bindEvents); plot.hooks.shutdown.push(shutdown); } $.plot.plugins.push({ init: init, options: options, name: 'resize', version: '1.0' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/flot/jquery.flot.fillbetween.min.js000644 000764 000764 00000005122 12512666460 026504 0ustar00000000 000000 /* Flot plugin for computing bottoms for filled line and bar charts. Copyright (c) 2007-2013 IOLA and Ole Laursen. Licensed under the MIT license. The case: you've got two series that you want to fill the area between. In Flot terms, you need to use one as the fill bottom of the other. You can specify the bottom of each data point as the third coordinate manually, or you can use this plugin to compute it for you. In order to name the other series, you need to give it an id, like this: var dataset = [ { data: [ ... ], id: "foo" } , // use default bottom { data: [ ... ], fillBetween: "foo" }, // use first dataset as bottom ]; $.plot($("#placeholder"), dataset, { lines: { show: true, fill: true }}); As a convenience, if the id given is a number that doesn't appear as an id in the series, it is interpreted as the index in the array instead (so fillBetween: 0 can also mean the first series). Internally, the plugin modifies the datapoints in each series. For line series, extra data points might be inserted through interpolation. Note that at points where the bottom line is not defined (due to a null point or start/end of line), the current line will show a gap too. The algorithm comes from the jquery.flot.stack.js plugin, possibly some code could be shared. */(function(e){function n(e){function t(e,t){var n;for(n=0;n=t.length?null:t[e.fillBetween]:null}function n(e,n,r){if(n.fillBetween==null)return;var i=t(n,e.getData());if(!i)return;var s=r.pointsize,o=r.points,u=i.datapoints.pointsize,a=i.datapoints.points,f=[],l,c,h,p,d,v,m=n.lines.show,g=s>2&&r.format[2].y,y=m&&n.lines.steps,b=!0,w=0,E=0,S,x;for(;;){if(w>=o.length)break;S=f.length;if(o[w]==null){for(x=0;x=a.length){if(!m)for(x=0;xp){if(m&&w>0&&o[w-s]!=null){h=c+(o[w-s+1]-c)*(p-l)/(o[w-s]-l),f.push(p),f.push(h);for(x=2;x0&&a[E-u]!=null&&(v=d+(a[E-u+1]-d)*(l-p)/(a[E-u]-p)),w+=s}b=!1,S!==f.length&&g&&(f[S+2]=v)}if(y&&S!==f.length&&S>0&&f[S]!==null&&f[S]!==f[S-s]&&f[S+1]!==f[S-s+1]){for(x=0;x 0 && origpoints[i - ps] != null) { var interx = x + (below - y) * (x - origpoints[i - ps]) / (y - origpoints[i - ps + 1]); prevp.push(interx); prevp.push(below); for (m = 2; m < ps; ++m) prevp.push(origpoints[i + m]); p.push(null); // start new segment p.push(null); for (m = 2; m < ps; ++m) p.push(origpoints[i + m]); p.push(interx); p.push(below); for (m = 2; m < ps; ++m) p.push(origpoints[i + m]); } p.push(x); p.push(y); for (m = 2; m < ps; ++m) p.push(origpoints[i + m]); } datapoints.points = newpoints; thresholded.datapoints.points = threspoints; if (thresholded.datapoints.points.length > 0) { var origIndex = $.inArray(s, plot.getData()); // Insert newly-generated series right after original one (to prevent it from becoming top-most) plot.getData().splice(origIndex + 1, 0, thresholded); } // FIXME: there are probably some edge cases left in bars } function processThresholds(plot, s, datapoints) { if (!s.threshold) return; if (s.threshold instanceof Array) { s.threshold.sort(function(a, b) { return a.below - b.below; }); $(s.threshold).each(function(i, th) { thresholdData(plot, s, datapoints, th.below, th.color); }); } else { thresholdData(plot, s, datapoints, s.threshold.below, s.threshold.color); } } plot.hooks.processDatapoints.push(processThresholds); } $.plot.plugins.push({ init: init, options: options, name: 'threshold', version: '1.2' }); })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/plugins/multiselect/000755 000764 000764 00000000000 12653423113 022161 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/multiselect/css/000755 000764 000764 00000000000 12512666460 022761 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/multiselect/css/ui.multiselect.css000644 000764 000764 00000003605 12512666460 026445 0ustar00000000 000000 /* Multiselect ----------------------------------*/ .ui-multiselect { border: solid 1px; font-size: 0.8em; } .ui-multiselect ul { -moz-user-select: none; } .ui-multiselect li { margin: 0; padding: 0; cursor: default; line-height: 20px; height: 20px; font-size: 11px; list-style: none; padding-right: 18px; overflow: hidden; } .ui-multiselect li a { color: #999; text-decoration: none; padding: 0; display: block; float: left; cursor: pointer;} .ui-multiselect li.ui-draggable-dragging { padding-left: 10px; } .ui-multiselect div.selected { position: relative; padding: 0; margin: 0; border: 0; float:left; } .ui-multiselect ul.selected { position: relative; padding: 0; overflow: auto; overflow-x: hidden; background: #fff; margin: 0; list-style: none; border: 0; position: relative; width: 100%; } .ui-multiselect div.available { position: relative; padding: 0; margin: 0; border: 0; float:left; } .ui-multiselect ul.available { position: relative; padding: 0; overflow: auto; overflow-x: hidden; background: #fff; margin: 0; list-style: none; border: 0; width: 100%; } .ui-multiselect ul.available li { padding-left: 10px; } .ui-multiselect div.right-column { border-left: 1px solid; } .ui-multiselect .ui-state-default { border: none; margin-bottom: 1px; position: relative; padding-left: 20px;} .ui-multiselect .ui-state-hover { border: none; } .ui-multiselect .ui-widget-header {border: none; font-size: 11px; margin-bottom: 1px;} .ui-multiselect .add-all { float: right; padding: 7px;} .ui-multiselect .remove-all { float: right; padding: 7px;} .ui-multiselect .search { float: left; padding: 4px;} .ui-multiselect .count { float: left; padding: 7px;} .ui-multiselect li span.ui-icon-arrowthick-2-n-s { position: absolute; left: 2px; } .ui-multiselect li a.action { position: absolute; right: 2px; top: 2px; } .ui-multiselect input.search { height: 14px; padding: 1px; opacity: 0.5; margin: 4px; width: 100px; }dolibarr-3.5.8/htdocs/includes/jquery/plugins/multiselect/js/000755 000764 000764 00000000000 12512666460 022605 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/multiselect/js/ui.multiselect.js000644 000764 000764 00000037223 12512666460 026120 0ustar00000000 000000 /* * jQuery UI Multiselect * * Authors: * Michael Aufreiter (quasipartikel.at) * Yanick Rochon (yanick.rochon[at]gmail[dot]com) * * Dual licensed under the MIT (MIT-LICENSE.txt) * and GPL (GPL-LICENSE.txt) licenses. * * http://www.quasipartikel.at/multiselect/ * * * Depends: * ui.core.js * ui.sortable.js * * Optional: * localization (http://plugins.jquery.com/project/localisation) * scrollTo (http://plugins.jquery.com/project/ScrollTo) * * Todo: * Make batch actions faster * Implement dynamic insertion through remote calls */ (function($) { $.widget("ui.multiselect", { options: { sortable: true, dragToAdd: true, searchable: true, doubleClickable: true, animated: 'fast', show: 'slideDown', hide: 'slideUp', dividerLocation: 0.6, selectedContainerOnLeft: true, width: null, height: null, nodeComparator: function(node1,node2) { var text1 = node1.text(), text2 = node2.text(); return text1 == text2 ? 0 : (text1 < text2 ? -1 : 1); }, includeRemoveAll: true, includeAddAll: true, pressEnterKeyToAddAll: false }, _create: function() { this.element.hide(); this.id = this.element.attr("id"); this.container = $('
          ').insertAfter(this.element); this.count = 0; // number of currently selected options this.selectedContainer = $('
          '); if (this.options.selectedContainerOnLeft) { this.selectedContainer.appendTo(this.container); this.availableContainer = $('
          ').appendTo(this.container); this.availableContainer.addClass('right-column'); } else { this.availableContainer = $('
          ').appendTo(this.container); this.selectedContainer.appendTo(this.container); this.selectedContainer.addClass('right-column'); } this.selectedActions = $('
          0 '+$.ui.multiselect.locale.itemsCount+''+(this.options.includeRemoveAll?''+$.ui.multiselect.locale.removeAll+'':' ')+'
          ').appendTo(this.selectedContainer); this.availableActions = $('
          '+(this.options.includeAddAll?''+$.ui.multiselect.locale.addAll+'':' ')+'
          ').appendTo(this.availableContainer); this.selectedList = $('
          ').bind('selectstart', function(){return false;}).appendTo(this.selectedContainer); this.availableList = $('
          ').bind('selectstart', function(){return false;}).appendTo(this.availableContainer); var that = this; var width = this.options.width; if (!width) { width = this.element.width(); } var height = this.options.height; if (!height) { height = this.element.height(); } // set dimensions this.container.width(width-2); if (this.options.selectedContainerOnLeft) { this.selectedContainer.width(Math.floor(width*this.options.dividerLocation)-1); this.availableContainer.width(Math.floor(width*(1-this.options.dividerLocation))-2); } else { this.selectedContainer.width(Math.floor(width*this.options.dividerLocation)-2); this.availableContainer.width(Math.floor(width*(1-this.options.dividerLocation))-1); } // fix list height to match
        ' ); var els = $('a', nPaging); $(els[0]).bind( 'click.DT', { action: "previous" }, fnClickHandler ); $(els[1]).bind( 'click.DT', { action: "next" }, fnClickHandler ); }, "fnUpdate": function ( oSettings, fnDraw ) { var iListLength = 5; var oPaging = oSettings.oInstance.fnPagingInfo(); var an = oSettings.aanFeatures.p; var i, j, sClass, iStart, iEnd, iHalf=Math.floor(iListLength/2); if ( oPaging.iTotalPages < iListLength) { iStart = 1; iEnd = oPaging.iTotalPages; } else if ( oPaging.iPage <= iHalf ) { iStart = 1; iEnd = iListLength; } else if ( oPaging.iPage >= (oPaging.iTotalPages-iHalf) ) { iStart = oPaging.iTotalPages - iListLength + 1; iEnd = oPaging.iTotalPages; } else { iStart = oPaging.iPage - iHalf + 1; iEnd = iStart + iListLength - 1; } for ( i=0, iLen=an.length ; i'+j+'
        • ') .insertBefore( $('li:last', an[i])[0] ) .bind('click', function (e) { e.preventDefault(); oSettings._iDisplayStart = (parseInt($('a', this).text(),10)-1) * oPaging.iLength; fnDraw( oSettings ); } ); } // Add / remove disabled classes from the static elements if ( oPaging.iPage === 0 ) { $('li:first', an[i]).addClass('disabled'); } else { $('li:first', an[i]).removeClass('disabled'); } if ( oPaging.iPage === oPaging.iTotalPages-1 || oPaging.iTotalPages === 0 ) { $('li:last', an[i]).addClass('disabled'); } else { $('li:last', an[i]).removeClass('disabled'); } } } } } ); /* Table initialisation */ $(document).ready(function() { $('#example').dataTable( { "sDom": "<'row'<'span6'l><'span6'f>r>t<'row'<'span6'i><'span6'p>>", "sPaginationType": "bootstrap", "oLanguage": { "sLengthMenu": "_MENU_ records per page" } } ); } );dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/000755 000764 000764 00000000000 12247011160 025273 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/css/000755 000764 000764 00000000000 12512666460 026101 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/css/ColReorder.css000644 000764 000764 00000000537 12512666460 030660 0ustar00000000 000000 /* * Namespace DTCR - "DataTables ColReorder" plug-in */ table.DTCR_clonedTable { background-color: white; z-index: 202; } div.DTCR_pointer { width: 1px; background-color: #0259C4; z-index: 201; } body.alt div.DTCR_pointer { margin-top: -15px; margin-left: -9px; width: 18px; background: url('../images/insert.png') no-repeat top left; }dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/images/000755 000764 000764 00000000000 12512666460 026556 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/images/insert.png000644 000764 000764 00000003535 12512666460 030576 0ustar00000000 000000 PNG  IHDRltEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp 7kIDATxbPqжU Le_b |S^ܒܓo_@ 5G$cX2e/#ӟ?a0gdO9_v;3çL < ~ʲ01m[|Wc2#@1mcdfbR:c~1ڼcA oY~S6jh'+aPgx S@VihIIɰ3#Û?~ͰsaE@r> i?V0 ,@ }[`_~c4×_ O;{+,,L L1|@+X+/'  Lhl ƁkLVffgez wO^ v1qH]-hH323\9poAb`?rr>H[fp3c2/_[G' 0  @D{W5$ !D& Fq`cq( щÄn0up0b!Ҵܽ#PҨ/龿>>{Uu\.d3#ayGT/U>W˵X}[5OwFa͓+z`QS1BL(IENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/js/000755 000764 000764 00000000000 12512666460 025725 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/ColReorder/js/ColReorder.js000644 000764 000764 00000063445 12512666460 030337 0ustar00000000 000000 /* * File: ColReorder.js * Version: 1.0.8 * CVS: $Id$ * Description: Allow columns to be reordered in a DataTable * Author: Allan Jardine (www.sprymedia.co.uk) * Created: Wed Sep 15 18:23:29 BST 2010 * Modified: $Date$ by $Author$ * Language: Javascript * License: GPL v2 or BSD 3 point style * Project: DataTables * Contact: www.sprymedia.co.uk/contact * * Copyright 2010-2011 Allan Jardine, all rights reserved. * * This source file is free software, under either the GPL v2 license or a * BSD style license, available at: * http://datatables.net/license_gpl2 * http://datatables.net/license_bsd * */ (function($, window, document) { /** * Switch the key value pairing of an index array to be value key (i.e. the old value is now the * key). For example consider [ 2, 0, 1 ] this would be returned as [ 1, 2, 0 ]. * @method fnInvertKeyValues * @param array aIn Array to switch around * @returns array */ function fnInvertKeyValues( aIn ) { var aRet=[]; for ( var i=0, iLen=aIn.length ; i= iCols ) { this.oApi._fnLog( oSettings, 1, "ColReorder 'from' index is out of bounds: "+iFrom ); return; } if ( iTo < 0 || iTo >= iCols ) { this.oApi._fnLog( oSettings, 1, "ColReorder 'to' index is out of bounds: "+iTo ); return; } /* * Calculate the new column array index, so we have a mapping between the old and new */ var aiMapping = []; for ( i=0, iLen=iCols ; i this.s.fixed-1 ) { this._fnMouseListener( i, this.s.dt.aoColumns[i].nTh ); } /* Mark the original column order for later reference */ this.s.dt.aoColumns[i]._ColReorder_iOrigCol = i; } /* State saving */ this.s.dt.oApi._fnCallbackReg( this.s.dt, 'aoStateSaveParams', function (oS, oData) { that._fnStateSave.call( that, oData ); }, "ColReorder_State" ); /* An initial column order has been specified */ var aiOrder = null; if ( typeof this.s.init.aiOrder != 'undefined' ) { aiOrder = this.s.init.aiOrder.slice(); } /* State loading, overrides the column order given */ if ( this.s.dt.oLoadedState && typeof this.s.dt.oLoadedState.ColReorder != 'undefined' && this.s.dt.oLoadedState.ColReorder.length == this.s.dt.aoColumns.length ) { aiOrder = this.s.dt.oLoadedState.ColReorder; } /* If we have an order to apply - do so */ if ( aiOrder ) { /* We might be called during or after the DataTables initialisation. If before, then we need * to wait until the draw is done, if after, then do what we need to do right away */ if ( !that.s.dt._bInitComplete ) { var bDone = false; this.s.dt.aoDrawCallback.push( { "fn": function () { if ( !that.s.dt._bInitComplete && !bDone ) { bDone = true; var resort = fnInvertKeyValues( aiOrder ); that._fnOrderColumns.call( that, resort ); } }, "sName": "ColReorder_Pre" } ); } else { var resort = fnInvertKeyValues( aiOrder ); that._fnOrderColumns.call( that, resort ); } } }, /** * Set the column order from an array * @method _fnOrderColumns * @param array a An array of integers which dictate the column order that should be applied * @returns void * @private */ "_fnOrderColumns": function ( a ) { if ( a.length != this.s.dt.aoColumns.length ) { this.s.dt.oInstance.oApi._fnLog( this.s.dt, 1, "ColReorder - array reorder does not "+ "match known number of columns. Skipping." ); return; } for ( var i=0, iLen=a.length ; i 0 ) { this.dom.drag.removeChild( this.dom.drag.getElementsByTagName('caption')[0] ); } while ( this.dom.drag.getElementsByTagName('tbody').length > 0 ) { this.dom.drag.removeChild( this.dom.drag.getElementsByTagName('tbody')[0] ); } while ( this.dom.drag.getElementsByTagName('tfoot').length > 0 ) { this.dom.drag.removeChild( this.dom.drag.getElementsByTagName('tfoot')[0] ); } $('thead tr:eq(0)', this.dom.drag).each( function () { $('th', this).eq(that.s.mouse.targetIndex).siblings().remove(); } ); $('tr', this.dom.drag).height( $('tr:eq(0)', that.s.dt.nTHead).height() ); $('thead tr:gt(0)', this.dom.drag).remove(); $('thead th:eq(0)', this.dom.drag).each( function (i) { this.style.width = $('th:eq('+that.s.mouse.targetIndex+')', that.s.dt.nTHead).width()+"px"; } ); this.dom.drag.style.position = "absolute"; this.dom.drag.style.top = "0px"; this.dom.drag.style.left = "0px"; this.dom.drag.style.width = $('th:eq('+that.s.mouse.targetIndex+')', that.s.dt.nTHead).outerWidth()+"px"; this.dom.pointer = document.createElement( 'div' ); this.dom.pointer.className = "DTCR_pointer"; this.dom.pointer.style.position = "absolute"; if ( this.s.dt.oScroll.sX === "" && this.s.dt.oScroll.sY === "" ) { this.dom.pointer.style.top = $(this.s.dt.nTable).offset().top+"px"; this.dom.pointer.style.height = $(this.s.dt.nTable).height()+"px"; } else { this.dom.pointer.style.top = $('div.dataTables_scroll', this.s.dt.nTableWrapper).offset().top+"px"; this.dom.pointer.style.height = $('div.dataTables_scroll', this.s.dt.nTableWrapper).height()+"px"; } document.body.appendChild( this.dom.pointer ); document.body.appendChild( this.dom.drag ); }, /** * Clean up ColReorder memory references and event handlers * @method _fnDestroy * @returns void * @private */ "_fnDestroy": function () { for ( var i=0, iLen=ColReorder.aoInstances.length ; ib||b>=k)this.oApi._fnLog(a,1,"ColReorder 'from' index is out of bounds: "+b);else if(0>d|| d>=k)this.oApi._fnLog(a,1,"ColReorder 'to' index is out of bounds: "+d);else{var g=[];c=0;for(e=k;cthis.s.fixed-1&&this._fnMouseListener(b,this.s.dt.aoColumns[b].nTh),this.s.dt.aoColumns[b]._ColReorder_iOrigCol=b;this.s.dt.oApi._fnCallbackReg(this.s.dt,"aoStateSaveParams",function(c,b){a._fnStateSave.call(a,b)},"ColReorder_State");var c=null;"undefined"!=typeof this.s.init.aiOrder&&(c=this.s.init.aiOrder.slice());this.s.dt.oLoadedState&&("undefined"!=typeof this.s.dt.oLoadedState.ColReorder&&this.s.dt.oLoadedState.ColReorder.length==this.s.dt.aoColumns.length)&& (c=this.s.dt.oLoadedState.ColReorder);if(c)if(a.s.dt._bInitComplete)b=m(c),a._fnOrderColumns.call(a,b);else{var e=!1;this.s.dt.aoDrawCallback.push({fn:function(){if(!a.s.dt._bInitComplete&&!e){e=true;var b=m(c);a._fnOrderColumns.call(a,b)}},sName:"ColReorder_Pre"})}},_fnOrderColumns:function(a){if(a.length!=this.s.dt.aoColumns.length)this.s.dt.oInstance.oApi._fnLog(this.s.dt,1,"ColReorder - array reorder does not match known number of columns. Skipping.");else{for(var b=0,d=a.length;bMath.pow(Math.pow(a.pageX-this.s.mouse.startX,2)+Math.pow(a.pageY-this.s.mouse.startY,2),0.5))return;this._fnCreateDragNode()}this.dom.drag.style.left=a.pageX-this.s.mouse.offsetX+"px";this.dom.drag.style.top=a.pageY-this.s.mouse.offsetY+"px";for(var b=!1,d=1,c=this.s.aoTargets.length;d1a ҏ= vl H|]|s13#"/JUugfK7"_)3m a(~DC 5[b@A( H(|]:-Ĝ9Z)'AqTJ$R^km<{@c)2E>֐s>ǹѫ/~3IXkM2oB(",14 @ezaK!:)@vm)cLƅ=}y9G)H)!{Ju}Z۔Rd& Rk!_po<9gB>Md cU(@sH)E=ZJ)U#(< (dQ+;SkX oOϱ +$MR4EHe9npY6{3ߜj[;۶Su ay UU/,x0R4y-BeYJml}?(뺤:a(1%I9O3ܳ @~fqȲ3zGlpNyv!ĨT-\2MSͺ3[-U]8'MӤF96Q u] D vR _xm[W i0#j"{(V˲LfEq]߻{5҆ xSw(u0B7&e0'| W?tˎlc5NKXVV{!'u9X.YM'bJ , >{A#VtĒiU=+pO&{O(}- Suj,gW/1˥,`<úhf3 {W!qCaR AɝN'.~hTa{e/5h4VL&VWǀ WQeĖ<FU/l{J.":N-$ - 2ݜ2~ɪd-IENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/TableTools/images/xls_hover.png000644 000764 000764 00000004015 12512666460 031305 0ustar00000000 000000 PNG  IHDRM|XgAMAOX2tEXtSoftwareAdobe ImageReadyqe<8tEXtALTTag? Made on a Mac! Exclusive for Smashing Magazine!L1tEXtCopyright 2009 by Oliver TwardowskigCiTXtDescription Made on a Mac! Exclusive for Smashing Magazine!8=6iTXtCopyright© 2009 by Oliver Twardowski+8IDATxb?2`7"RS4Y@6?&ȠV@f{Y)hgxo߾10111-:v5F^{Tѭqe} fE1|?P+-/^[vw~0H-ã/ ѽŷr33ar(û<;fVAAA1yg~~? 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Exclusive for Smashing Magazine!8=6iTXtCopyright© 2009 by Oliver Twardowski+8IDATxb?2`pccc"T\v֭[Ĉl_~z-PI\\<ɉ۷o ,LLL {=Fbٽ{s1co0aHl999@XYYY@ĻwRSSoc a()X.u q W C Lcs=𦔂1J)B[G59?5Rk-b Z c l)%Zks)Bx,ja Qvb#9 {b$"KpNV+8!ݻ9sq_ ~jGH/GeYJ"0r6E JarʳtՁ#I:e6jvfbgC̒uۍ ҿB#hDxFMl^ӥOj;;u)k}Rn+"mLF z4+Ī)1pFZG_Ҙ0@@*y !7$IDATxb```  (    !VemIENDB`htdocs/includes/jquery/plugins/datatables/extras/TableTools/images/collection_hover.png000644 000764 000764 00000002252 12512666460 032554 0ustar00000000 000000 dolibarr-3.5.8PNG  IHDR&tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp EWIDATxb? 0[ P4 @\eV!ȄVt7X+6 8N-Xm&`D{h(@| 1$&0p"b3.(ClllCP;94a`( \A8:$@TICxAJDB@z~ w\bMKP=Kw9 C5 b b yqP_ 4ɰ٣4\j3YIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/TableTools/js/000755 000764 000764 00000000000 12512666460 025735 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/TableTools/js/ZeroClipboard.js000644 000764 000764 00000026233 12512666460 031040 0ustar00000000 000000 // Simple Set Clipboard System // Author: Joseph Huckaby var ZeroClipboard_TableTools = { version: "1.0.4-TableTools2", clients: {}, // registered upload clients on page, indexed by id moviePath: '', // URL to movie nextId: 1, // ID of next movie $: function(thingy) { // simple DOM lookup utility function if (typeof(thingy) == 'string') thingy = document.getElementById(thingy); if (!thingy.addClass) { // extend element with a few useful methods thingy.hide = function() { this.style.display = 'none'; }; thingy.show = function() { this.style.display = ''; }; thingy.addClass = function(name) { this.removeClass(name); this.className += ' ' + name; }; thingy.removeClass = function(name) { this.className = this.className.replace( new RegExp("\\s*" + name + "\\s*"), " ").replace(/^\s+/, '').replace(/\s+$/, ''); }; thingy.hasClass = function(name) { return !!this.className.match( new RegExp("\\s*" + name + "\\s*") ); } } return thingy; }, setMoviePath: function(path) { // set path to ZeroClipboard.swf this.moviePath = path; }, dispatch: function(id, eventName, args) { // receive event from flash movie, send to client var client = this.clients[id]; if (client) { client.receiveEvent(eventName, args); } }, register: function(id, client) { // register new client to receive events this.clients[id] = client; }, getDOMObjectPosition: function(obj) { // get absolute coordinates for dom element var info = { left: 0, top: 0, width: obj.width ? obj.width : obj.offsetWidth, height: obj.height ? obj.height : obj.offsetHeight }; if ( obj.style.width != "" ) info.width = obj.style.width.replace("px",""); if ( obj.style.height != "" ) info.height = obj.style.height.replace("px",""); while (obj) { info.left += obj.offsetLeft; info.top += obj.offsetTop; obj = obj.offsetParent; } return info; }, Client: function(elem) { // constructor for new simple upload client this.handlers = {}; // unique ID this.id = ZeroClipboard_TableTools.nextId++; this.movieId = 'ZeroClipboard_TableToolsMovie_' + this.id; // register client with singleton to receive flash events ZeroClipboard_TableTools.register(this.id, this); // create movie if (elem) this.glue(elem); } }; ZeroClipboard_TableTools.Client.prototype = { id: 0, // unique ID for us ready: false, // whether movie is ready to receive events or not movie: null, // reference to movie object clipText: '', // text to copy to clipboard fileName: '', // default file save name action: 'copy', // action to perform handCursorEnabled: true, // whether to show hand cursor, or default pointer cursor cssEffects: true, // enable CSS mouse effects on dom container handlers: null, // user event handlers sized: false, glue: function(elem, title) { // glue to DOM element // elem can be ID or actual DOM element object this.domElement = ZeroClipboard_TableTools.$(elem); // float just above object, or zIndex 99 if dom element isn't set var zIndex = 99; if (this.domElement.style.zIndex) { zIndex = parseInt(this.domElement.style.zIndex) + 1; } // find X/Y position of domElement var box = ZeroClipboard_TableTools.getDOMObjectPosition(this.domElement); // create floating DIV above element this.div = document.createElement('div'); var style = this.div.style; style.position = 'absolute'; style.left = '0px'; style.top = '0px'; style.width = (box.width) + 'px'; style.height = box.height + 'px'; style.zIndex = zIndex; if ( typeof title != "undefined" && title != "" ) { this.div.title = title; } if ( box.width != 0 && box.height != 0 ) { this.sized = true; } // style.backgroundColor = '#f00'; // debug if ( this.domElement ) { this.domElement.appendChild(this.div); this.div.innerHTML = this.getHTML( box.width, box.height ); } }, positionElement: function() { var box = ZeroClipboard_TableTools.getDOMObjectPosition(this.domElement); var style = this.div.style; style.position = 'absolute'; //style.left = (this.domElement.offsetLeft)+'px'; //style.top = this.domElement.offsetTop+'px'; style.width = box.width + 'px'; style.height = box.height + 'px'; if ( box.width != 0 && box.height != 0 ) { this.sized = true; } else { return; } var flash = this.div.childNodes[0]; flash.width = box.width; flash.height = box.height; }, getHTML: function(width, height) { // return HTML for movie var html = ''; var flashvars = 'id=' + this.id + '&width=' + width + '&height=' + height; if (navigator.userAgent.match(/MSIE/)) { // IE gets an OBJECT tag var protocol = location.href.match(/^https/i) ? 'https://' : 'http://'; html += ''; } else { // all other browsers get an EMBED tag html += ''; } return html; }, hide: function() { // temporarily hide floater offscreen if (this.div) { this.div.style.left = '-2000px'; } }, show: function() { // show ourselves after a call to hide() this.reposition(); }, destroy: function() { // destroy control and floater if (this.domElement && this.div) { this.hide(); this.div.innerHTML = ''; var body = document.getElementsByTagName('body')[0]; try { body.removeChild( this.div ); } catch(e) {;} this.domElement = null; this.div = null; } }, reposition: function(elem) { // reposition our floating div, optionally to new container // warning: container CANNOT change size, only position if (elem) { this.domElement = ZeroClipboard_TableTools.$(elem); if (!this.domElement) this.hide(); } if (this.domElement && this.div) { var box = ZeroClipboard_TableTools.getDOMObjectPosition(this.domElement); var style = this.div.style; style.left = '' + box.left + 'px'; style.top = '' + box.top + 'px'; } }, clearText: function() { // clear the text to be copy / saved this.clipText = ''; if (this.ready) this.movie.clearText(); }, appendText: function(newText) { // append text to that which is to be copied / saved this.clipText += newText; if (this.ready) { this.movie.appendText(newText) ;} }, setText: function(newText) { // set text to be copied to be copied / saved this.clipText = newText; if (this.ready) { this.movie.setText(newText) ;} }, setCharSet: function(charSet) { // set the character set (UTF16LE or UTF8) this.charSet = charSet; if (this.ready) { this.movie.setCharSet(charSet) ;} }, setBomInc: function(bomInc) { // set if the BOM should be included or not this.incBom = bomInc; if (this.ready) { this.movie.setBomInc(bomInc) ;} }, setFileName: function(newText) { // set the file name this.fileName = newText; if (this.ready) this.movie.setFileName(newText); }, setAction: function(newText) { // set action (save or copy) this.action = newText; if (this.ready) this.movie.setAction(newText); }, addEventListener: function(eventName, func) { // add user event listener for event // event types: load, queueStart, fileStart, fileComplete, queueComplete, progress, error, cancel eventName = eventName.toString().toLowerCase().replace(/^on/, ''); if (!this.handlers[eventName]) this.handlers[eventName] = []; this.handlers[eventName].push(func); }, setHandCursor: function(enabled) { // enable hand cursor (true), or default arrow cursor (false) this.handCursorEnabled = enabled; if (this.ready) this.movie.setHandCursor(enabled); }, setCSSEffects: function(enabled) { // enable or disable CSS effects on DOM container this.cssEffects = !!enabled; }, receiveEvent: function(eventName, args) { // receive event from flash eventName = eventName.toString().toLowerCase().replace(/^on/, ''); // special behavior for certain events switch (eventName) { case 'load': // movie claims it is ready, but in IE this isn't always the case... // bug fix: Cannot extend EMBED DOM elements in Firefox, must use traditional function this.movie = document.getElementById(this.movieId); if (!this.movie) { var self = this; setTimeout( function() { self.receiveEvent('load', null); }, 1 ); return; } // firefox on pc needs a "kick" in order to set these in certain cases if (!this.ready && navigator.userAgent.match(/Firefox/) && navigator.userAgent.match(/Windows/)) { var self = this; setTimeout( function() { self.receiveEvent('load', null); }, 100 ); this.ready = true; return; } this.ready = true; this.movie.clearText(); this.movie.appendText( this.clipText ); this.movie.setFileName( this.fileName ); this.movie.setAction( this.action ); this.movie.setCharSet( this.charSet ); this.movie.setBomInc( this.incBom ); this.movie.setHandCursor( this.handCursorEnabled ); break; case 'mouseover': if (this.domElement && this.cssEffects) { //this.domElement.addClass('hover'); if (this.recoverActive) this.domElement.addClass('active'); } break; case 'mouseout': if (this.domElement && this.cssEffects) { this.recoverActive = false; if (this.domElement.hasClass('active')) { this.domElement.removeClass('active'); this.recoverActive = true; } //this.domElement.removeClass('hover'); } break; case 'mousedown': if (this.domElement && this.cssEffects) { this.domElement.addClass('active'); } break; case 'mouseup': if (this.domElement && this.cssEffects) { this.domElement.removeClass('active'); this.recoverActive = false; } break; } // switch eventName if (this.handlers[eventName]) { for (var idx = 0, len = this.handlers[eventName].length; idx < len; idx++) { var func = this.handlers[eventName][idx]; if (typeof(func) == 'function') { // actual function reference func(this, args); } else if ((typeof(func) == 'object') && (func.length == 2)) { // PHP style object + method, i.e. [myObject, 'myMethod'] func[0][ func[1] ](this, args); } else if (typeof(func) == 'string') { // name of function window[func](this, args); } } // foreach event handler defined } // user defined handler for event } }; dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/TableTools/js/TableTools.min.js000644 000764 000764 00000071552 12512666460 031137 0ustar00000000 000000 // Simple Set Clipboard System // Author: Joseph Huckaby var ZeroClipboard_TableTools={version:"1.0.4-TableTools2",clients:{},moviePath:"",nextId:1,$:function(a){"string"==typeof a&&(a=document.getElementById(a));a.addClass||(a.hide=function(){this.style.display="none"},a.show=function(){this.style.display=""},a.addClass=function(a){this.removeClass(a);this.className+=" "+a},a.removeClass=function(a){this.className=this.className.replace(RegExp("\\s*"+a+"\\s*")," ").replace(/^\s+/,"").replace(/\s+$/,"")},a.hasClass=function(a){return!!this.className.match(RegExp("\\s*"+ a+"\\s*"))});return a},setMoviePath:function(a){this.moviePath=a},dispatch:function(a,b,c){(a=this.clients[a])&&a.receiveEvent(b,c)},register:function(a,b){this.clients[a]=b},getDOMObjectPosition:function(a){var b={left:0,top:0,width:a.width?a.width:a.offsetWidth,height:a.height?a.height:a.offsetHeight};""!=a.style.width&&(b.width=a.style.width.replace("px",""));""!=a.style.height&&(b.height=a.style.height.replace("px",""));for(;a;)b.left+=a.offsetLeft,b.top+=a.offsetTop,a=a.offsetParent;return b}, Client:function(a){this.handlers={};this.id=ZeroClipboard_TableTools.nextId++;this.movieId="ZeroClipboard_TableToolsMovie_"+this.id;ZeroClipboard_TableTools.register(this.id,this);a&&this.glue(a)}}; ZeroClipboard_TableTools.Client.prototype={id:0,ready:!1,movie:null,clipText:"",fileName:"",action:"copy",handCursorEnabled:!0,cssEffects:!0,handlers:null,sized:!1,glue:function(a,b){this.domElement=ZeroClipboard_TableTools.$(a);var c=99;this.domElement.style.zIndex&&(c=parseInt(this.domElement.style.zIndex)+1);var d=ZeroClipboard_TableTools.getDOMObjectPosition(this.domElement);this.div=document.createElement("div");var e=this.div.style;e.position="absolute";e.left="0px";e.top="0px";e.width=d.width+ "px";e.height=d.height+"px";e.zIndex=c;"undefined"!=typeof b&&""!=b&&(this.div.title=b);0!=d.width&&0!=d.height&&(this.sized=!0);this.domElement&&(this.domElement.appendChild(this.div),this.div.innerHTML=this.getHTML(d.width,d.height))},positionElement:function(){var a=ZeroClipboard_TableTools.getDOMObjectPosition(this.domElement),b=this.div.style;b.position="absolute";b.width=a.width+"px";b.height=a.height+"px";0!=a.width&&0!=a.height&&(this.sized=!0,b=this.div.childNodes[0],b.width=a.width,b.height= a.height)},getHTML:function(a,b){var c="",d="id="+this.id+"&width="+a+"&height="+b;if(navigator.userAgent.match(/MSIE/))var e=location.href.match(/^https/i)?"https://":"http://",c=c+('');else c+='';return c},hide:function(){this.div&&(this.div.style.left="-2000px")},show:function(){this.reposition()},destroy:function(){if(this.domElement&&this.div){this.hide();this.div.innerHTML="";var a=document.getElementsByTagName("body")[0];try{a.removeChild(this.div)}catch(b){}this.div=this.domElement=null}},reposition:function(a){a&&((this.domElement=ZeroClipboard_TableTools.$(a))||this.hide());if(this.domElement&&this.div){var a=ZeroClipboard_TableTools.getDOMObjectPosition(this.domElement), b=this.div.style;b.left=""+a.left+"px";b.top=""+a.top+"px"}},clearText:function(){this.clipText="";this.ready&&this.movie.clearText()},appendText:function(a){this.clipText+=a;this.ready&&this.movie.appendText(a)},setText:function(a){this.clipText=a;this.ready&&this.movie.setText(a)},setCharSet:function(a){this.charSet=a;this.ready&&this.movie.setCharSet(a)},setBomInc:function(a){this.incBom=a;this.ready&&this.movie.setBomInc(a)},setFileName:function(a){this.fileName=a;this.ready&&this.movie.setFileName(a)}, setAction:function(a){this.action=a;this.ready&&this.movie.setAction(a)},addEventListener:function(a,b){a=a.toString().toLowerCase().replace(/^on/,"");this.handlers[a]||(this.handlers[a]=[]);this.handlers[a].push(b)},setHandCursor:function(a){this.handCursorEnabled=a;this.ready&&this.movie.setHandCursor(a)},setCSSEffects:function(a){this.cssEffects=!!a},receiveEvent:function(a,b){a=a.toString().toLowerCase().replace(/^on/,"");switch(a){case "load":this.movie=document.getElementById(this.movieId); if(!this.movie){var c=this;setTimeout(function(){c.receiveEvent("load",null)},1);return}if(!this.ready&&navigator.userAgent.match(/Firefox/)&&navigator.userAgent.match(/Windows/)){c=this;setTimeout(function(){c.receiveEvent("load",null)},100);this.ready=!0;return}this.ready=!0;this.movie.clearText();this.movie.appendText(this.clipText);this.movie.setFileName(this.fileName);this.movie.setAction(this.action);this.movie.setCharSet(this.charSet);this.movie.setBomInc(this.incBom);this.movie.setHandCursor(this.handCursorEnabled); break;case "mouseover":this.domElement&&this.cssEffects&&this.recoverActive&&this.domElement.addClass("active");break;case "mouseout":this.domElement&&this.cssEffects&&(this.recoverActive=!1,this.domElement.hasClass("active")&&(this.domElement.removeClass("active"),this.recoverActive=!0));break;case "mousedown":this.domElement&&this.cssEffects&&this.domElement.addClass("active");break;case "mouseup":this.domElement&&this.cssEffects&&(this.domElement.removeClass("active"),this.recoverActive=!1)}if(this.handlers[a])for(var d= 0,e=this.handlers[a].length;d"\u00a1".toString().length?b.replace(/[^a-zA-Z0-9_\u00A1-\uFFFF\.,\-_ !\(\)]/g,""):b.replace(/[^a-zA-Z0-9_\.,\-_ !\(\)]/g,"")},fnCalcColRatios:function(a){var b=this.s.dt.aoColumns, a=this._fnColumnTargets(a.mColumns),c=[],d=0,e=0,f,g;f=0;for(g=a.length;fh?m:h)+"px";l.style.width=(k>o?k:o)+"px";l.className=this.classes.collection.background;f(l).css("opacity",0);g.body.appendChild(l);g.body.appendChild(e);m=f(e).outerWidth();k=f(e).outerHeight();j+m>o&&(e.style.left=o-m+"px");d+k>h&&(e.style.top=d-k-f(a).outerHeight()+ "px");this.dom.collection.collection=e;this.dom.collection.background=l;setTimeout(function(){f(e).animate({opacity:1},500);f(l).animate({opacity:0.25},500)},10);this.fnResizeButtons();f(l).click(function(){c._fnCollectionHide.call(c,null,null)})},_fnCollectionHide:function(a,b){!(null!==b&&"collection"==b.sExtends)&&null!==this.dom.collection.collection&&(f(this.dom.collection.collection).animate({opacity:0},500,function(){this.style.display="none"}),f(this.dom.collection.background).animate({opacity:0}, 500,function(){this.parentNode.removeChild(this)}),this.dom.collection.collection=null,this.dom.collection.background=null)},_fnRowSelectConfig:function(){if(this.s.master){var a=this,b=this.s.dt;f(b.nTable).addClass(this.classes.select.table);f("tr",b.nTBody).live("click",function(c){this.parentNode==b.nTBody&&null!==b.oInstance.fnGetData(this)&&(a.fnIsSelected(this)?a._fnRowDeselect(this,c):"single"==a.s.select.type?(a.fnSelectNone(),a._fnRowSelect(this,c)):"multi"==a.s.select.type&&a._fnRowSelect(this, c))});b.oApi._fnCallbackReg(b,"aoRowCreatedCallback",function(c,d,e){b.aoData[e]._DTTT_selected&&f(c).addClass(a.classes.select.row)},"TableTools-SelectAll")}},_fnRowSelect:function(a,b){var c=this._fnSelectData(a),d=[],e,j;e=0;for(j=c.length;e/g,"").replace(/^\s+|\s+$/g,""),h=this._fnHtmlDecode(h), j.push(this._fnBoundData(h,a.sFieldBoundary,l)));g.push(j.join(a.sFieldSeperator))}var p=k.aiDisplay;e=this.fnGetSelected();if("none"!==this.s.select.type&&d&&0!==e.length){p=[];b=0;for(c=e.length;b]+)).*?>/gi, "$1$2$3"),h=h.replace(/<.*?>/g,"")):h+="",h=h.replace(/^\s+/,"").replace(/\s+$/,""),h=this._fnHtmlDecode(h),j.push(this._fnBoundData(h,a.sFieldBoundary,l)));g.push(j.join(a.sFieldSeperator));a.bOpenRows&&(b=f.grep(k.aoOpenRows,function(a){return a.nParent===o}),1===b.length&&(h=this._fnBoundData(f("td",b[0].nTr).html(),a.sFieldBoundary,l),g.push(h)))}if(a.bFooter&&null!==k.nTFoot){j=[];b=0;for(c=k.aoColumns.length;b/g,""),h=this._fnHtmlDecode(h),j.push(this._fnBoundData(h,a.sFieldBoundary,l)));g.push(j.join(a.sFieldSeperator))}return _sLastData=g.join(this._fnNewline(a))},_fnBoundData:function(a,b,c){return""===b?a:b+a.replace(c,b+b)+b},_fnChunkData:function(a,b){for(var c=[],d=a.length,e=0;eTable copied

        Copied "+a+" row"+(1==a?"":"s")+" to the clipboard.

        ",1500)}}),pdf:f.extend({},TableTools.buttonBase,{sAction:"flash_pdf",sNewLine:"\n",sFileName:"*.pdf",sButtonClass:"DTTT_button_pdf", sButtonText:"PDF",sPdfOrientation:"portrait",sPdfSize:"A4",sPdfMessage:"",fnClick:function(a,b,c){this.fnSetText(c,"title:"+this.fnGetTitle(b)+"\nmessage:"+b.sPdfMessage+"\ncolWidth:"+this.fnCalcColRatios(b)+"\norientation:"+b.sPdfOrientation+"\nsize:"+b.sPdfSize+"\n--/TableToolsOpts--\n"+this.fnGetTableData(b))}}),print:f.extend({},TableTools.buttonBase,{sInfo:"
        Print view

        Please use your browser's print function to print this table. Press escape when finished.",sMessage:null,bShowAll:!0, sToolTip:"View print view",sButtonClass:"DTTT_button_print",sButtonText:"Print",fnClick:function(a,b){this.fnPrint(!0,b)}}),text:f.extend({},TableTools.buttonBase),select:f.extend({},TableTools.buttonBase,{sButtonText:"Select button",fnSelect:function(a){0!==this.fnGetSelected().length?f(a).removeClass(this.classes.buttons.disabled):f(a).addClass(this.classes.buttons.disabled)},fnInit:function(a){f(a).addClass(this.classes.buttons.disabled)}}),select_single:f.extend({},TableTools.buttonBase,{sButtonText:"Select button", fnSelect:function(a){1==this.fnGetSelected().length?f(a).removeClass(this.classes.buttons.disabled):f(a).addClass(this.classes.buttons.disabled)},fnInit:function(a){f(a).addClass(this.classes.buttons.disabled)}}),select_all:f.extend({},TableTools.buttonBase,{sButtonText:"Select all",fnClick:function(){this.fnSelectAll()},fnSelect:function(a){this.fnGetSelected().length==this.s.dt.fnRecordsDisplay()?f(a).addClass(this.classes.buttons.disabled):f(a).removeClass(this.classes.buttons.disabled)}}),select_none:f.extend({}, TableTools.buttonBase,{sButtonText:"Deselect all",fnClick:function(){this.fnSelectNone()},fnSelect:function(a){0!==this.fnGetSelected().length?f(a).removeClass(this.classes.buttons.disabled):f(a).addClass(this.classes.buttons.disabled)},fnInit:function(a){f(a).addClass(this.classes.buttons.disabled)}}),ajax:f.extend({},TableTools.buttonBase,{sAjaxUrl:"/xhr.php",sButtonText:"Ajax button",fnClick:function(a,b){var c=this.fnGetTableData(b);f.ajax({url:b.sAjaxUrl,data:[{name:"tableData",value:c}],success:b.fnAjaxComplete, dataType:"json",type:"POST",cache:!1,error:function(){alert("Error detected when sending table data to server")}})},fnAjaxComplete:function(){alert("Ajax complete")}}),div:f.extend({},TableTools.buttonBase,{sAction:"div",sTag:"div",sButtonClass:"DTTT_nonbutton",sButtonText:"Text button"}),collection:f.extend({},TableTools.buttonBase,{sAction:"collection",sButtonClass:"DTTT_button_collection",sButtonText:"Collection",fnClick:function(a,b){this._fnCollectionShow(a,b)}})};TableTools.classes={container:"DTTT_container", buttons:{normal:"DTTT_button",disabled:"DTTT_disabled"},collection:{container:"DTTT_collection",background:"DTTT_collection_background",buttons:{normal:"DTTT_button",disabled:"DTTT_disabled"}},select:{table:"DTTT_selectable",row:"DTTT_selected"},print:{body:"DTTT_Print",info:"DTTT_print_info",message:"DTTT_PrintMessage"}};TableTools.classes_themeroller={container:"DTTT_container ui-buttonset ui-buttonset-multi",buttons:{normal:"DTTT_button ui-button ui-state-default"},collection:{container:"DTTT_collection ui-buttonset ui-buttonset-multi"}}; TableTools.DEFAULTS={sSwfPath:"media/swf/copy_csv_xls_pdf.swf",sRowSelect:"none",sSelectedClass:null,fnPreRowSelect:null,fnRowSelected:null,fnRowDeselected:null,aButtons:["copy","csv","xls","pdf","print"],oTags:{container:"div",button:"a",liner:"span",collection:{container:"div",button:"a",liner:"span"}}};TableTools.prototype.CLASS="TableTools";TableTools.VERSION="2.1.4";TableTools.prototype.VERSION=TableTools.VERSION;"function"==typeof f.fn.dataTable&&"function"==typeof f.fn.dataTableExt.fnVersionCheck&& f.fn.dataTableExt.fnVersionCheck("1.9.0")?f.fn.dataTableExt.aoFeatures.push({fnInit:function(a){a=new TableTools(a.oInstance,"undefined"!=typeof a.oInit.oTableTools?a.oInit.oTableTools:{});TableTools._aInstances.push(a);return a.dom.container},cFeature:"T",sFeature:"TableTools"}):alert("Warning: TableTools 2 requires DataTables 1.9.0 or newer - www.datatables.net/download");f.fn.DataTable.TableTools=TableTools})(jQuery,window,document); dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/extras/TableTools/js/TableTools.js000644 000764 000764 00000175213 12512666460 030354 0ustar00000000 000000 /* * File: TableTools.js * Version: 2.1.4 * Description: Tools and buttons for DataTables * Author: Allan Jardine (www.sprymedia.co.uk) * Language: Javascript * License: GPL v2 or BSD 3 point style * Project: DataTables * * Copyright 2009-2012 Allan Jardine, all rights reserved. * * This source file is free software, under either the GPL v2 license or a * BSD style license, available at: * http://datatables.net/license_gpl2 * http://datatables.net/license_bsd */ /* Global scope for TableTools */ var TableTools; (function($, window, document) { /** * TableTools provides flexible buttons and other tools for a DataTables enhanced table * @class TableTools * @constructor * @param {Object} oDT DataTables instance * @param {Object} oOpts TableTools options * @param {String} oOpts.sSwfPath ZeroClipboard SWF path * @param {String} oOpts.sRowSelect Row selection options - 'none', 'single' or 'multi' * @param {Function} oOpts.fnPreRowSelect Callback function just prior to row selection * @param {Function} oOpts.fnRowSelected Callback function just after row selection * @param {Function} oOpts.fnRowDeselected Callback function when row is deselected * @param {Array} oOpts.aButtons List of buttons to be used */ TableTools = function( oDT, oOpts ) { /* Santiy check that we are a new instance */ if ( ! this instanceof TableTools ) { alert( "Warning: TableTools must be initialised with the keyword 'new'" ); } /* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Public class variables * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * */ /** * @namespace Settings object which contains customisable information for TableTools instance */ this.s = { /** * Store 'this' so the instance can be retrieved from the settings object * @property that * @type object * @default this */ "that": this, /** * DataTables settings objects * @property dt * @type object * @default From the oDT init option */ "dt": oDT.fnSettings(), /** * @namespace Print specific information */ "print": { /** * DataTables draw 'start' point before the printing display was shown * @property saveStart * @type int * @default -1 */ "saveStart": -1, /** * DataTables draw 'length' point before the printing display was shown * @property saveLength * @type int * @default -1 */ "saveLength": -1, /** * Page scrolling point before the printing display was shown so it can be restored * @property saveScroll * @type int * @default -1 */ "saveScroll": -1, /** * Wrapped function to end the print display (to maintain scope) * @property funcEnd * @type Function * @default function () {} */ "funcEnd": function () {} }, /** * A unique ID is assigned to each button in each instance * @property buttonCounter * @type int * @default 0 */ "buttonCounter": 0, /** * @namespace Select rows specific information */ "select": { /** * Select type - can be 'none', 'single' or 'multi' * @property type * @type string * @default "" */ "type": "", /** * Array of nodes which are currently selected * @property selected * @type array * @default [] */ "selected": [], /** * Function to run before the selection can take place. Will cancel the select if the * function returns false * @property preRowSelect * @type Function * @default null */ "preRowSelect": null, /** * Function to run when a row is selected * @property postSelected * @type Function * @default null */ "postSelected": null, /** * Function to run when a row is deselected * @property postDeselected * @type Function * @default null */ "postDeselected": null, /** * Indicate if all rows are selected (needed for server-side processing) * @property all * @type boolean * @default false */ "all": false, /** * Class name to add to selected TR nodes * @property selectedClass * @type String * @default "" */ "selectedClass": "" }, /** * Store of the user input customisation object * @property custom * @type object * @default {} */ "custom": {}, /** * SWF movie path * @property swfPath * @type string * @default "" */ "swfPath": "", /** * Default button set * @property buttonSet * @type array * @default [] */ "buttonSet": [], /** * When there is more than one TableTools instance for a DataTable, there must be a * master which controls events (row selection etc) * @property master * @type boolean * @default false */ "master": false, /** * Tag names that are used for creating collections and buttons * @namesapce */ "tags": {} }; /** * @namespace Common and useful DOM elements for the class instance */ this.dom = { /** * DIV element that is create and all TableTools buttons (and their children) put into * @property container * @type node * @default null */ "container": null, /** * The table node to which TableTools will be applied * @property table * @type node * @default null */ "table": null, /** * @namespace Nodes used for the print display */ "print": { /** * Nodes which have been removed from the display by setting them to display none * @property hidden * @type array * @default [] */ "hidden": [], /** * The information display saying telling the user about the print display * @property message * @type node * @default null */ "message": null }, /** * @namespace Nodes used for a collection display. This contains the currently used collection */ "collection": { /** * The div wrapper containing the buttons in the collection (i.e. the menu) * @property collection * @type node * @default null */ "collection": null, /** * Background display to provide focus and capture events * @property background * @type node * @default null */ "background": null } }; /** * @namespace Name space for the classes that this TableTools instance will use * @extends TableTools.classes */ this.classes = $.extend( true, {}, TableTools.classes ); if ( this.s.dt.bJUI ) { $.extend( true, this.classes, TableTools.classes_themeroller ); } /* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Public class methods * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * */ /** * Retreieve the settings object from an instance * @method fnSettings * @returns {object} TableTools settings object */ this.fnSettings = function () { return this.s; }; /* Constructor logic */ if ( typeof oOpts == 'undefined' ) { oOpts = {}; } this._fnConstruct( oOpts ); return this; }; TableTools.prototype = { /* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Public methods * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * */ /** * Retreieve the settings object from an instance * @returns {array} List of TR nodes which are currently selected * @param {boolean} [filtered=false] Get only selected rows which are * available given the filtering applied to the table. By default * this is false - i.e. all rows, regardless of filtering are selected. */ "fnGetSelected": function ( filtered ) { var out = [], data = this.s.dt.aoData, displayed = this.s.dt.aiDisplay, i, iLen; if ( filtered ) { // Only consider filtered rows for ( i=0, iLen=displayed.length ; i 0 ) { sTitle = anTitle[0].innerHTML; } } /* Strip characters which the OS will object to - checking for UTF8 support in the scripting * engine */ if ( "\u00A1".toString().length < 4 ) { return sTitle.replace(/[^a-zA-Z0-9_\u00A1-\uFFFF\.,\-_ !\(\)]/g, ""); } else { return sTitle.replace(/[^a-zA-Z0-9_\.,\-_ !\(\)]/g, ""); } }, /** * Calculate a unity array with the column width by proportion for a set of columns to be * included for a button. This is particularly useful for PDF creation, where we can use the * column widths calculated by the browser to size the columns in the PDF. * @param {Object} oConfig Button configuration object * @returns {Array} Unity array of column ratios */ "fnCalcColRatios": function ( oConfig ) { var aoCols = this.s.dt.aoColumns, aColumnsInc = this._fnColumnTargets( oConfig.mColumns ), aColWidths = [], iWidth = 0, iTotal = 0, i, iLen; for ( i=0, iLen=aColumnsInc.length ; i

        Copied '+len+' row'+plural+' to the clipboard.

        ', 1500 ); } } ), "pdf": $.extend( {}, TableTools.buttonBase, { "sAction": "flash_pdf", "sNewLine": "\n", "sFileName": "*.pdf", "sButtonClass": "DTTT_button_pdf", "sButtonText": "PDF", "sPdfOrientation": "portrait", "sPdfSize": "A4", "sPdfMessage": "", "fnClick": function( nButton, oConfig, flash ) { this.fnSetText( flash, "title:"+ this.fnGetTitle(oConfig) +"\n"+ "message:"+ oConfig.sPdfMessage +"\n"+ "colWidth:"+ this.fnCalcColRatios(oConfig) +"\n"+ "orientation:"+ oConfig.sPdfOrientation +"\n"+ "size:"+ oConfig.sPdfSize +"\n"+ "--/TableToolsOpts--\n" + this.fnGetTableData(oConfig) ); } } ), "print": $.extend( {}, TableTools.buttonBase, { "sInfo": "
        Print view

        Please use your browser's print function to "+ "print this table. Press escape when finished.", "sMessage": null, "bShowAll": true, "sToolTip": "View print view", "sButtonClass": "DTTT_button_print", "sButtonText": "Print", "fnClick": function ( nButton, oConfig ) { this.fnPrint( true, oConfig ); } } ), "text": $.extend( {}, TableTools.buttonBase ), "select": $.extend( {}, TableTools.buttonBase, { "sButtonText": "Select button", "fnSelect": function( nButton, oConfig ) { if ( this.fnGetSelected().length !== 0 ) { $(nButton).removeClass( this.classes.buttons.disabled ); } else { $(nButton).addClass( this.classes.buttons.disabled ); } }, "fnInit": function( nButton, oConfig ) { $(nButton).addClass( this.classes.buttons.disabled ); } } ), "select_single": $.extend( {}, TableTools.buttonBase, { "sButtonText": "Select button", "fnSelect": function( nButton, oConfig ) { var iSelected = this.fnGetSelected().length; if ( iSelected == 1 ) { $(nButton).removeClass( this.classes.buttons.disabled ); } else { $(nButton).addClass( this.classes.buttons.disabled ); } }, "fnInit": function( nButton, oConfig ) { $(nButton).addClass( this.classes.buttons.disabled ); } } ), "select_all": $.extend( {}, TableTools.buttonBase, { "sButtonText": "Select all", "fnClick": function( nButton, oConfig ) { this.fnSelectAll(); }, "fnSelect": function( nButton, oConfig ) { if ( this.fnGetSelected().length == this.s.dt.fnRecordsDisplay() ) { $(nButton).addClass( this.classes.buttons.disabled ); } else { $(nButton).removeClass( this.classes.buttons.disabled ); } } } ), "select_none": $.extend( {}, TableTools.buttonBase, { "sButtonText": "Deselect all", "fnClick": function( nButton, oConfig ) { this.fnSelectNone(); }, "fnSelect": function( nButton, oConfig ) { if ( this.fnGetSelected().length !== 0 ) { $(nButton).removeClass( this.classes.buttons.disabled ); } else { $(nButton).addClass( this.classes.buttons.disabled ); } }, "fnInit": function( nButton, oConfig ) { $(nButton).addClass( this.classes.buttons.disabled ); } } ), "ajax": $.extend( {}, TableTools.buttonBase, { "sAjaxUrl": "/xhr.php", "sButtonText": "Ajax button", "fnClick": function( nButton, oConfig ) { var sData = this.fnGetTableData(oConfig); $.ajax( { "url": oConfig.sAjaxUrl, "data": [ { "name": "tableData", "value": sData } ], "success": oConfig.fnAjaxComplete, "dataType": "json", "type": "POST", "cache": false, "error": function () { alert( "Error detected when sending table data to server" ); } } ); }, "fnAjaxComplete": function( json ) { alert( 'Ajax complete' ); } } ), "div": $.extend( {}, TableTools.buttonBase, { "sAction": "div", "sTag": "div", "sButtonClass": "DTTT_nonbutton", "sButtonText": "Text button" } ), "collection": $.extend( {}, TableTools.buttonBase, { "sAction": "collection", "sButtonClass": "DTTT_button_collection", "sButtonText": "Collection", "fnClick": function( nButton, oConfig ) { this._fnCollectionShow(nButton, oConfig); } } ) }; /* * on* callback parameters: * 1. node - button element * 2. object - configuration object for this button * 3. object - ZeroClipboard reference (flash button only) * 4. string - Returned string from Flash (flash button only - and only on 'complete') */ /** * @namespace Classes used by TableTools - allows the styles to be override easily. * Note that when TableTools initialises it will take a copy of the classes object * and will use its internal copy for the remainder of its run time. */ TableTools.classes = { "container": "DTTT_container", "buttons": { "normal": "DTTT_button", "disabled": "DTTT_disabled" }, "collection": { "container": "DTTT_collection", "background": "DTTT_collection_background", "buttons": { "normal": "DTTT_button", "disabled": "DTTT_disabled" } }, "select": { "table": "DTTT_selectable", "row": "DTTT_selected" }, "print": { "body": "DTTT_Print", "info": "DTTT_print_info", "message": "DTTT_PrintMessage" } }; /** * @namespace ThemeRoller classes - built in for compatibility with DataTables' * bJQueryUI option. */ TableTools.classes_themeroller = { "container": "DTTT_container ui-buttonset ui-buttonset-multi", "buttons": { "normal": "DTTT_button ui-button ui-state-default" }, "collection": { "container": "DTTT_collection ui-buttonset ui-buttonset-multi" } }; /** * @namespace TableTools default settings for initialisation */ TableTools.DEFAULTS = { "sSwfPath": "media/swf/copy_csv_xls_pdf.swf", "sRowSelect": "none", "sSelectedClass": null, "fnPreRowSelect": null, "fnRowSelected": null, "fnRowDeselected": null, "aButtons": [ "copy", "csv", "xls", "pdf", "print" ], "oTags": { "container": "div", "button": "a", // We really want to use buttons here, but Firefox and IE ignore the // click on the Flash element in the button (but not mouse[in|out]). "liner": "span", "collection": { "container": "div", "button": "a", "liner": "span" } } }; /** * Name of this class * @constant CLASS * @type String * @default TableTools */ TableTools.prototype.CLASS = "TableTools"; /** * TableTools version * @constant VERSION * @type String * @default See code */ TableTools.VERSION = "2.1.4"; TableTools.prototype.VERSION = TableTools.VERSION; /* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Initialisation * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * */ /* * Register a new feature with DataTables */ if ( typeof $.fn.dataTable == "function" && typeof $.fn.dataTableExt.fnVersionCheck == "function" && $.fn.dataTableExt.fnVersionCheck('1.9.0') ) { $.fn.dataTableExt.aoFeatures.push( { "fnInit": function( oDTSettings ) { var oOpts = typeof oDTSettings.oInit.oTableTools != 'undefined' ? oDTSettings.oInit.oTableTools : {}; var oTT = new TableTools( oDTSettings.oInstance, oOpts ); TableTools._aInstances.push( oTT ); return oTT.dom.container; }, "cFeature": "T", "sFeature": "TableTools" } ); } else { alert( "Warning: TableTools 2 requires DataTables 1.9.0 or newer - www.datatables.net/download"); } $.fn.DataTable.TableTools = TableTools; })(jQuery, window, document); dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/license-bsd.txt000644 000764 000764 00000002640 12512666460 024676 0ustar00000000 000000 Copyright (c) 2008-2010, Allan Jardine All rights reserved. Redistribution and use in source and binary forms, with or without modification, are permitted provided that the following conditions are met: * Redistributions of source code must retain the above copyright notice, this list of conditions and the following disclaimer. * Redistributions in binary form must reproduce the above copyright notice, this list of conditions and the following disclaimer in the documentation and/or other materials provided with the distribution. * Neither the name of Allan Jardine nor SpryMedia UK may be used to endorse or promote products derived from this software without specific prior written permission. THIS SOFTWARE IS PROVIDED BY THE COPYRIGHT HOLDERS "AS IS" AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL THE COPYRIGHT HOLDERS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/000755 000764 000764 00000000000 12512666460 023210 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/forward_enabled_hover.png000644 000764 000764 00000002543 12512666460 030243 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp 42IDATxb?7z007ۼC1A2 32 :Wgc a|kbbbq:3PXØ 7;Gfo>'MZ@a4=8 c73F2Hg h>gJ^PH+P#No01qpT+F!yX~o/ydPg!|pݽЧPCXнװ_?zh;7\k Ŀ\0` D=؝s.{{P#EŸ'@o\е.xdЯPd/> zy o\ 9o4 ğ5 20fhtsAoK~@ O(L ?!)9ƀv 0KIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/back_disabled.png000644 000764 000764 00000002521 12512666460 026445 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp IDATxڬ;KPsЄC[qC`)uL?P m t/8Z: 8 ZT,jsDbb C\eXfk09GZfr !<~ q |a[ǝB.@eYp ٠ɿR&1X>!dYPɤ 9@`Cd j6++$큙htf3۶%Y @a%9 Kq~3}VT:vSH;?ijg0oE1s\^(Q^}hAf4>$0 ro=hXVAUU%Nkx|jJ~hd0π>znt]?=C7A,anMzňr&AFi!QH1A-x0wAEՒ9} 0r͓IENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/forward_enabled.png000644 000764 000764 00000002544 12512666460 027041 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp 0IDATxb?U c1koϟ]i( Pp!LL,:+kyřArz/`M̬|흊Tr B2k߿fbg VX/4X?0Hpr fKJ鮭o}@^F֘+Q?`aaWЪNC:fl~ݣ>sf6;CqϋWo;БCO } 5ݫx {K֜ CIDATxڬMKQ竒."m\տZ#. epVBw$!!RΕ+\'3V^/X6CMPH;X_p0<Gѻ|>Jb+ӺLmp8|Ƿ\eu4MƋ,˫Z [[U7I3@ ƭ΅^դJj/PKt5=8xEz\.`K'EatXL|,J(6Ao o ͦ vL}gȖ2f1Oxb;"Hg}T{X O\bJμn("? MNҟaIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/sort_asc_disabled.png000644 000764 000764 00000002032 12512666460 027357 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp IDATxb? !ՍT+e@ĩ2 3N ;@t]]4HC  ΃M DKbk  jXM $^g'e!P8D;jبa0 O&4]IENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/back_enabled.png000644 000764 000764 00000002543 12512666460 026274 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp lIDATxb?U cy2vMeYF(Al@̌S23F122222JzPO Kаηl :kIDATxb?U cy2E߱u# e@CT%P  X1% ,K##s.0? 7  v۟1h%L 2;,"b&N@Wd q da>xLጌL@Ze~R0j#0`ĜeA|tvt_»'7ON?_IPDQeG _C*D hZr @(]sΐ.Mݕ3E04AG__UE#JFەWA_J\?tB6^1,w #˗-نHleA/PØYTQyH~԰$et$’ "a0pQIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/sort_desc_disabled.png000644 000764 000764 00000002025 12512666460 027531 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp {vYIDATxb?a0lwލR d(++'ex?s`Gx ) -@M=7c'f {e= '@$ ?^8Yy'oHM40Ux*!p03 ӔIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/sort_both.png000644 000764 000764 00000002160 12512666460 025720 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp o IDATxb? 6w"s ˀLPYY,eqRM- bV .9\e|āhb@lMa@\ ĂXkB.;qpfŕ" 7t6Xo@́5O nh8rWr(f&( BN?C Frl@ S )d#@z4DOIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/sort_desc.png000644 000764 000764 00000002147 12512666460 025707 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<fiTXtXML:com.adobe.xmp IDATxb?a0lՍ" Ju: XQ ^C7R-@M=7?f {e=_ ;e U ]uj &o f*O%q )!nIENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/images/sort_asc.png000644 000764 000764 00000002136 12512666460 025535 0ustar00000000 000000 PNG  IHDRrP6tEXtSoftwareAdobe ImageReadyqe<fiTXtXML:com.adobe.xmp ϐLIDATxb? !ՍT+e@ĩ2 3N ;@t]]4HC  ΃M DKbk  jXM $^g'e!P8D;jبa0 O&4]IENDB`dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/Readme.txt000644 000764 000764 00000002020 12512666460 023673 0ustar00000000 000000 This DataTables plugin (v1.9.x) for jQuery was developed out of the desire to allow highly configurable access to HTML tables with advanced access features. For detailed installation, usage and API instructions, please refer to the DataTables web-pages: http://www.datatables.net Questions, feature requests and bug reports (etc) can all be asked on the DataTables forums: http://www.datatables.net/forums/ The DataTables source can be found in the media/js/ directory of this archive. DataTables is released with dual licensing, using the GPL v2 (license-gpl2.txt) and an BSD style license (license-bsd.txt). You may select which of the two licenses you wish to use DataTables under. Please see the corresponding license file for details of these licenses. You are free to use, modify and distribute this software, but all copyright information must remain. If you discover any bugs in DataTables, have any suggestions for improvements or even if you just like using it, please free to get in touch with me: www.datatables.net/contactdolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/license-gpl2.txt000644 000764 000764 00000043103 12512666460 024771 0ustar00000000 000000 GNU GENERAL PUBLIC LICENSE Version 2, June 1991 Copyright (C) 1989, 1991 Free Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA Everyone is permitted to copy and distribute verbatim copies of this license document, but changing it is not allowed. Preamble The licenses for most software are designed to take away your freedom to share and change it. By contrast, the GNU General Public License is intended to guarantee your freedom to share and change free software--to make sure the software is free for all its users. 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(Hereinafter, translation is included without limitation in the term "modification".) Each licensee is addressed as "you". Activities other than copying, distribution and modification are not covered by this License; they are outside its scope. The act of running the Program is not restricted, and the output from the Program is covered only if its contents constitute a work based on the Program (independent of having been made by running the Program). Whether that is true depends on what the Program does. 1. You may copy and distribute verbatim copies of the Program's source code as you receive it, in any medium, provided that you conspicuously and appropriately publish on each copy an appropriate copyright notice and disclaimer of warranty; keep intact all the notices that refer to this License and to the absence of any warranty; and give any other recipients of the Program a copy of this License along with the Program. You may charge a fee for the physical act of transferring a copy, and you may at your option offer warranty protection in exchange for a fee. 2. You may modify your copy or copies of the Program or any portion of it, thus forming a work based on the Program, and copy and distribute such modifications or work under the terms of Section 1 above, provided that you also meet all of these conditions: a) You must cause the modified files to carry prominent notices stating that you changed the files and the date of any change. b) You must cause any work that you distribute or publish, that in whole or in part contains or is derived from the Program or any part thereof, to be licensed as a whole at no charge to all third parties under the terms of this License. c) If the modified program normally reads commands interactively when run, you must cause it, when started running for such interactive use in the most ordinary way, to print or display an announcement including an appropriate copyright notice and a notice that there is no warranty (or else, saying that you provide a warranty) and that users may redistribute the program under these conditions, and telling the user how to view a copy of this License. (Exception: if the Program itself is interactive but does not normally print such an announcement, your work based on the Program is not required to print an announcement.) These requirements apply to the modified work as a whole. If identifiable sections of that work are not derived from the Program, and can be reasonably considered independent and separate works in themselves, then this License, and its terms, do not apply to those sections when you distribute them as separate works. But when you distribute the same sections as part of a whole which is a work based on the Program, the distribution of the whole must be on the terms of this License, whose permissions for other licensees extend to the entire whole, and thus to each and every part regardless of who wrote it. Thus, it is not the intent of this section to claim rights or contest your rights to work written entirely by you; rather, the intent is to exercise the right to control the distribution of derivative or collective works based on the Program. In addition, mere aggregation of another work not based on the Program with the Program (or with a work based on the Program) on a volume of a storage or distribution medium does not bring the other work under the scope of this License. 3. You may copy and distribute the Program (or a work based on it, under Section 2) in object code or executable form under the terms of Sections 1 and 2 above provided that you also do one of the following: a) Accompany it with the complete corresponding machine-readable source code, which must be distributed under the terms of Sections 1 and 2 above on a medium customarily used for software interchange; or, b) Accompany it with a written offer, valid for at least three years, to give any third party, for a charge no more than your cost of physically performing source distribution, a complete machine-readable copy of the corresponding source code, to be distributed under the terms of Sections 1 and 2 above on a medium customarily used for software interchange; or, c) Accompany it with the information you received as to the offer to distribute corresponding source code. (This alternative is allowed only for noncommercial distribution and only if you received the program in object code or executable form with such an offer, in accord with Subsection b above.) The source code for a work means the preferred form of the work for making modifications to it. For an executable work, complete source code means all the source code for all modules it contains, plus any associated interface definition files, plus the scripts used to control compilation and installation of the executable. However, as a special exception, the source code distributed need not include anything that is normally distributed (in either source or binary form) with the major components (compiler, kernel, and so on) of the operating system on which the executable runs, unless that component itself accompanies the executable. If distribution of executable or object code is made by offering access to copy from a designated place, then offering equivalent access to copy the source code from the same place counts as distribution of the source code, even though third parties are not compelled to copy the source along with the object code. 4. You may not copy, modify, sublicense, or distribute the Program except as expressly provided under this License. Any attempt otherwise to copy, modify, sublicense or distribute the Program is void, and will automatically terminate your rights under this License. However, parties who have received copies, or rights, from you under this License will not have their licenses terminated so long as such parties remain in full compliance. 5. You are not required to accept this License, since you have not signed it. However, nothing else grants you permission to modify or distribute the Program or its derivative works. These actions are prohibited by law if you do not accept this License. Therefore, by modifying or distributing the Program (or any work based on the Program), you indicate your acceptance of this License to do so, and all its terms and conditions for copying, distributing or modifying the Program or works based on it. 6. Each time you redistribute the Program (or any work based on the Program), the recipient automatically receives a license from the original licensor to copy, distribute or modify the Program subject to these terms and conditions. You may not impose any further restrictions on the recipients' exercise of the rights granted herein. You are not responsible for enforcing compliance by third parties to this License. 7. If, as a consequence of a court judgment or allegation of patent infringement or for any other reason (not limited to patent issues), conditions are imposed on you (whether by court order, agreement or otherwise) that contradict the conditions of this License, they do not excuse you from the conditions of this License. If you cannot distribute so as to satisfy simultaneously your obligations under this License and any other pertinent obligations, then as a consequence you may not distribute the Program at all. For example, if a patent license would not permit royalty-free redistribution of the Program by all those who receive copies directly or indirectly through you, then the only way you could satisfy both it and this License would be to refrain entirely from distribution of the Program. If any portion of this section is held invalid or unenforceable under any particular circumstance, the balance of the section is intended to apply and the section as a whole is intended to apply in other circumstances. It is not the purpose of this section to induce you to infringe any patents or other property right claims or to contest validity of any such claims; this section has the sole purpose of protecting the integrity of the free software distribution system, which is implemented by public license practices. Many people have made generous contributions to the wide range of software distributed through that system in reliance on consistent application of that system; it is up to the author/donor to decide if he or she is willing to distribute software through any other system and a licensee cannot impose that choice. This section is intended to make thoroughly clear what is believed to be a consequence of the rest of this License. 8. If the distribution and/or use of the Program is restricted in certain countries either by patents or by copyrighted interfaces, the original copyright holder who places the Program under this License may add an explicit geographical distribution limitation excluding those countries, so that distribution is permitted only in or among countries not thus excluded. In such case, this License incorporates the limitation as if written in the body of this License. 9. The Free Software Foundation may publish revised and/or new versions of the General Public License from time to time. Such new versions will be similar in spirit to the present version, but may differ in detail to address new problems or concerns. Each version is given a distinguishing version number. If the Program specifies a version number of this License which applies to it and "any later version", you have the option of following the terms and conditions either of that version or of any later version published by the Free Software Foundation. If the Program does not specify a version number of this License, you may choose any version ever published by the Free Software Foundation. 10. If you wish to incorporate parts of the Program into other free programs whose distribution conditions are different, write to the author to ask for permission. For software which is copyrighted by the Free Software Foundation, write to the Free Software Foundation; we sometimes make exceptions for this. Our decision will be guided by the two goals of preserving the free status of all derivatives of our free software and of promoting the sharing and reuse of software generally. NO WARRANTY 11. BECAUSE THE PROGRAM IS LICENSED FREE OF CHARGE, THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF ALL NECESSARY SERVICING, REPAIR OR CORRECTION. 12. IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MAY MODIFY AND/OR REDISTRIBUTE THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. END OF TERMS AND CONDITIONS How to Apply These Terms to Your New Programs If you develop a new program, and you want it to be of the greatest possible use to the public, the best way to achieve this is to make it free software which everyone can redistribute and change under these terms. To do so, attach the following notices to the program. It is safest to attach them to the start of each source file to most effectively convey the exclusion of warranty; and each file should have at least the "copyright" line and a pointer to where the full notice is found. Copyright (C) This program is free software; you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation; either version 2 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program; if not, write to the Free Software Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA. Also add information on how to contact you by electronic and paper mail. If the program is interactive, make it output a short notice like this when it starts in an interactive mode: Gnomovision version 69, Copyright (C) year name of author Gnomovision comes with ABSOLUTELY NO WARRANTY; for details type `show w'. This is free software, and you are welcome to redistribute it under certain conditions; type `show c' for details. The hypothetical commands `show w' and `show c' should show the appropriate parts of the General Public License. Of course, the commands you use may be called something other than `show w' and `show c'; they could even be mouse-clicks or menu items--whatever suits your program. You should also get your employer (if you work as a programmer) or your school, if any, to sign a "copyright disclaimer" for the program, if necessary. Here is a sample; alter the names: Yoyodyne, Inc., hereby disclaims all copyright interest in the program `Gnomovision' (which makes passes at compilers) written by James Hacker. , 1 April 1989 Ty Coon, President of Vice This General Public License does not permit incorporating your program into proprietary programs. If your program is a subroutine library, you may consider it more useful to permit linking proprietary applications with the library. If this is what you want to do, use the GNU Lesser General Public License instead of this License. dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/js/000755 000764 000764 00000000000 12512666460 022357 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jquery/plugins/datatables/js/jquery.dataTables.js000644 000764 000764 00001341244 12512666460 026310 0ustar00000000 000000 /** * @summary DataTables * @description Paginate, search and sort HTML tables * @version 1.9.4 * @file jquery.dataTables.js * @author Allan Jardine (www.sprymedia.co.uk) * @contact www.sprymedia.co.uk/contact * * @copyright Copyright 2008-2012 Allan Jardine, all rights reserved. * * This source file is free software, under either the GPL v2 license or a * BSD style license, available at: * http://datatables.net/license_gpl2 * http://datatables.net/license_bsd * * This source file is distributed in the hope that it will be useful, but * WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY * or FITNESS FOR A PARTICULAR PURPOSE. See the license files for details. * * For details please refer to: http://www.datatables.net */ /*jslint evil: true, undef: true, browser: true */ /*globals $, jQuery,define,_fnExternApiFunc,_fnInitialise,_fnInitComplete,_fnLanguageCompat,_fnAddColumn,_fnColumnOptions,_fnAddData,_fnCreateTr,_fnGatherData,_fnBuildHead,_fnDrawHead,_fnDraw,_fnReDraw,_fnAjaxUpdate,_fnAjaxParameters,_fnAjaxUpdateDraw,_fnServerParams,_fnAddOptionsHtml,_fnFeatureHtmlTable,_fnScrollDraw,_fnAdjustColumnSizing,_fnFeatureHtmlFilter,_fnFilterComplete,_fnFilterCustom,_fnFilterColumn,_fnFilter,_fnBuildSearchArray,_fnBuildSearchRow,_fnFilterCreateSearch,_fnDataToSearch,_fnSort,_fnSortAttachListener,_fnSortingClasses,_fnFeatureHtmlPaginate,_fnPageChange,_fnFeatureHtmlInfo,_fnUpdateInfo,_fnFeatureHtmlLength,_fnFeatureHtmlProcessing,_fnProcessingDisplay,_fnVisibleToColumnIndex,_fnColumnIndexToVisible,_fnNodeToDataIndex,_fnVisbleColumns,_fnCalculateEnd,_fnConvertToWidth,_fnCalculateColumnWidths,_fnScrollingWidthAdjust,_fnGetWidestNode,_fnGetMaxLenString,_fnStringToCss,_fnDetectType,_fnSettingsFromNode,_fnGetDataMaster,_fnGetTrNodes,_fnGetTdNodes,_fnEscapeRegex,_fnDeleteIndex,_fnReOrderIndex,_fnColumnOrdering,_fnLog,_fnClearTable,_fnSaveState,_fnLoadState,_fnCreateCookie,_fnReadCookie,_fnDetectHeader,_fnGetUniqueThs,_fnScrollBarWidth,_fnApplyToChildren,_fnMap,_fnGetRowData,_fnGetCellData,_fnSetCellData,_fnGetObjectDataFn,_fnSetObjectDataFn,_fnApplyColumnDefs,_fnBindAction,_fnCallbackReg,_fnCallbackFire,_fnJsonString,_fnRender,_fnNodeToColumnIndex,_fnInfoMacros,_fnBrowserDetect,_fnGetColumns*/ (/** @lends */function( window, document, undefined ) { (function( factory ) { "use strict"; // Define as an AMD module if possible if ( typeof define === 'function' && define.amd ) { define( ['jquery'], factory ); } /* Define using browser globals otherwise * Prevent multiple instantiations if the script is loaded twice */ else if ( jQuery && !jQuery.fn.dataTable ) { factory( jQuery ); } } (/** @lends */function( $ ) { "use strict"; /** * DataTables is a plug-in for the jQuery Javascript library. It is a * highly flexible tool, based upon the foundations of progressive * enhancement, which will add advanced interaction controls to any * HTML table. For a full list of features please refer to * DataTables.net. * * Note that the DataTable object is not a global variable but is * aliased to jQuery.fn.DataTable and jQuery.fn.dataTable through which * it may be accessed. * * @class * @param {object} [oInit={}] Configuration object for DataTables. Options * are defined by {@link DataTable.defaults} * @requires jQuery 1.3+ * * @example * // Basic initialisation * $(document).ready( function { * $('#example').dataTable(); * } ); * * @example * // Initialisation with configuration options - in this case, disable * // pagination and sorting. * $(document).ready( function { * $('#example').dataTable( { * "bPaginate": false, * "bSort": false * } ); * } ); */ var DataTable = function( oInit ) { /** * Add a column to the list used for the table with default values * @param {object} oSettings dataTables settings object * @param {node} nTh The th element for this column * @memberof DataTable#oApi */ function _fnAddColumn( oSettings, nTh ) { var oDefaults = DataTable.defaults.columns; var iCol = oSettings.aoColumns.length; var oCol = $.extend( {}, DataTable.models.oColumn, oDefaults, { "sSortingClass": oSettings.oClasses.sSortable, "sSortingClassJUI": oSettings.oClasses.sSortJUI, "nTh": nTh ? nTh : document.createElement('th'), "sTitle": oDefaults.sTitle ? oDefaults.sTitle : nTh ? nTh.innerHTML : '', "aDataSort": oDefaults.aDataSort ? oDefaults.aDataSort : [iCol], "mData": oDefaults.mData ? oDefaults.oDefaults : iCol } ); oSettings.aoColumns.push( oCol ); /* Add a column specific filter */ if ( oSettings.aoPreSearchCols[ iCol ] === undefined || oSettings.aoPreSearchCols[ iCol ] === null ) { oSettings.aoPreSearchCols[ iCol ] = $.extend( {}, DataTable.models.oSearch ); } else { var oPre = oSettings.aoPreSearchCols[ iCol ]; /* Don't require that the user must specify bRegex, bSmart or bCaseInsensitive */ if ( oPre.bRegex === undefined ) { oPre.bRegex = true; } if ( oPre.bSmart === undefined ) { oPre.bSmart = true; } if ( oPre.bCaseInsensitive === undefined ) { oPre.bCaseInsensitive = true; } } /* Use the column options function to initialise classes etc */ _fnColumnOptions( oSettings, iCol, null ); } /** * Apply options for a column * @param {object} oSettings dataTables settings object * @param {int} iCol column index to consider * @param {object} oOptions object with sType, bVisible and bSearchable etc * @memberof DataTable#oApi */ function _fnColumnOptions( oSettings, iCol, oOptions ) { var oCol = oSettings.aoColumns[ iCol ]; /* User specified column options */ if ( oOptions !== undefined && oOptions !== null ) { /* Backwards compatibility for mDataProp */ if ( oOptions.mDataProp && !oOptions.mData ) { oOptions.mData = oOptions.mDataProp; } if ( oOptions.sType !== undefined ) { oCol.sType = oOptions.sType; oCol._bAutoType = false; } $.extend( oCol, oOptions ); _fnMap( oCol, oOptions, "sWidth", "sWidthOrig" ); /* iDataSort to be applied (backwards compatibility), but aDataSort will take * priority if defined */ if ( oOptions.iDataSort !== undefined ) { oCol.aDataSort = [ oOptions.iDataSort ]; } _fnMap( oCol, oOptions, "aDataSort" ); } /* Cache the data get and set functions for speed */ var mRender = oCol.mRender ? _fnGetObjectDataFn( oCol.mRender ) : null; var mData = _fnGetObjectDataFn( oCol.mData ); oCol.fnGetData = function (oData, sSpecific) { var innerData = mData( oData, sSpecific ); if ( oCol.mRender && (sSpecific && sSpecific !== '') ) { return mRender( innerData, sSpecific, oData ); } return innerData; }; oCol.fnSetData = _fnSetObjectDataFn( oCol.mData ); /* Feature sorting overrides column specific when off */ if ( !oSettings.oFeatures.bSort ) { oCol.bSortable = false; } /* Check that the class assignment is correct for sorting */ if ( !oCol.bSortable || ($.inArray('asc', oCol.asSorting) == -1 && $.inArray('desc', oCol.asSorting) == -1) ) { oCol.sSortingClass = oSettings.oClasses.sSortableNone; oCol.sSortingClassJUI = ""; } else if ( $.inArray('asc', oCol.asSorting) == -1 && $.inArray('desc', oCol.asSorting) == -1 ) { oCol.sSortingClass = oSettings.oClasses.sSortable; oCol.sSortingClassJUI = oSettings.oClasses.sSortJUI; } else if ( $.inArray('asc', oCol.asSorting) != -1 && $.inArray('desc', oCol.asSorting) == -1 ) { oCol.sSortingClass = oSettings.oClasses.sSortableAsc; oCol.sSortingClassJUI = oSettings.oClasses.sSortJUIAscAllowed; } else if ( $.inArray('asc', oCol.asSorting) == -1 && $.inArray('desc', oCol.asSorting) != -1 ) { oCol.sSortingClass = oSettings.oClasses.sSortableDesc; oCol.sSortingClassJUI = oSettings.oClasses.sSortJUIDescAllowed; } } /** * Adjust the table column widths for new data. Note: you would probably want to * do a redraw after calling this function! * @param {object} oSettings dataTables settings object * @memberof DataTable#oApi */ function _fnAdjustColumnSizing ( oSettings ) { /* Not interested in doing column width calculation if auto-width is disabled */ if ( oSettings.oFeatures.bAutoWidth === false ) { return false; } _fnCalculateColumnWidths( oSettings ); for ( var i=0 , iLen=oSettings.aoColumns.length ; i

      • ')[0]; oSettings.nTable.parentNode.insertBefore( nHolding, oSettings.nTable ); /* * All DataTables are wrapped in a div */ oSettings.nTableWrapper = $('
      ')[0]; oSettings.nTableReinsertBefore = oSettings.nTable.nextSibling; /* Track where we want to insert the option */ var nInsertNode = oSettings.nTableWrapper; /* Loop over the user set positioning and place the elements as needed */ var aDom = oSettings.sDom.split(''); var nTmp, iPushFeature, cOption, nNewNode, cNext, sAttr, j; for ( var i=0 ; i
      ')[0]; /* Check to see if we should append an id and/or a class name to the container */ cNext = aDom[i+1]; if ( cNext == "'" || cNext == '"' ) { sAttr = ""; j = 2; while ( aDom[i+j] != cNext ) { sAttr += aDom[i+j]; j++; } /* Replace jQuery UI constants */ if ( sAttr == "H" ) { sAttr = oSettings.oClasses.sJUIHeader; } else if ( sAttr == "F" ) { sAttr = oSettings.oClasses.sJUIFooter; } /* The attribute can be in the format of "#id.class", "#id" or "class" This logic * breaks the string into parts and applies them as needed */ if ( sAttr.indexOf('.') != -1 ) { var aSplit = sAttr.split('.'); nNewNode.id = aSplit[0].substr(1, aSplit[0].length-1); nNewNode.className = aSplit[1]; } else if ( sAttr.charAt(0) == "#" ) { nNewNode.id = sAttr.substr(1, sAttr.length-1); } else { nNewNode.className = sAttr; } i += j; /* Move along the position array */ } nInsertNode.appendChild( nNewNode ); nInsertNode = nNewNode; } else if ( cOption == '>' ) { /* End container div */ nInsertNode = nInsertNode.parentNode; } else if ( cOption == 'l' && oSettings.oFeatures.bPaginate && oSettings.oFeatures.bLengthChange ) { /* Length */ nTmp = _fnFeatureHtmlLength( oSettings ); iPushFeature = 1; } else if ( cOption == 'f' && oSettings.oFeatures.bFilter ) { /* Filter */ nTmp = _fnFeatureHtmlFilter( oSettings ); iPushFeature = 1; } else if ( cOption == 'r' && oSettings.oFeatures.bProcessing ) { /* pRocessing */ nTmp = _fnFeatureHtmlProcessing( oSettings ); iPushFeature = 1; } else if ( cOption == 't' ) { /* Table */ nTmp = _fnFeatureHtmlTable( oSettings ); iPushFeature = 1; } else if ( cOption == 'i' && oSettings.oFeatures.bInfo ) { /* Info */ nTmp = _fnFeatureHtmlInfo( oSettings ); iPushFeature = 1; } else if ( cOption == 'p' && oSettings.oFeatures.bPaginate ) { /* Pagination */ nTmp = _fnFeatureHtmlPaginate( oSettings ); iPushFeature = 1; } else if ( DataTable.ext.aoFeatures.length !== 0 ) { /* Plug-in features */ var aoFeatures = DataTable.ext.aoFeatures; for ( var k=0, kLen=aoFeatures.length ; k') : sSearchStr==="" ? '' : sSearchStr+' '; var nFilter = document.createElement( 'div' ); nFilter.className = oSettings.oClasses.sFilter; nFilter.innerHTML = ''; if ( !oSettings.aanFeatures.f ) { nFilter.id = oSettings.sTableId+'_filter'; } var jqFilter = $('input[type="text"]', nFilter); // Store a reference to the input element, so other input elements could be // added to the filter wrapper if needed (submit button for example) nFilter._DT_Input = jqFilter[0]; jqFilter.val( oPreviousSearch.sSearch.replace('"','"') ); jqFilter.bind( 'keyup.DT', function(e) { /* Update all other filter input elements for the new display */ var n = oSettings.aanFeatures.f; var val = this.value==="" ? "" : this.value; // mental IE8 fix :-( for ( var i=0, iLen=n.length ; i=0 ; i-- ) { var sData = _fnDataToSearch( _fnGetCellData( oSettings, oSettings.aiDisplay[i], iColumn, 'filter' ), oSettings.aoColumns[iColumn].sType ); if ( ! rpSearch.test( sData ) ) { oSettings.aiDisplay.splice( i, 1 ); iIndexCorrector++; } } } /** * Filter the data table based on user input and draw the table * @param {object} oSettings dataTables settings object * @param {string} sInput string to filter on * @param {int} iForce optional - force a research of the master array (1) or not (undefined or 0) * @param {bool} bRegex treat as a regular expression or not * @param {bool} bSmart perform smart filtering or not * @param {bool} bCaseInsensitive Do case insenstive matching or not * @memberof DataTable#oApi */ function _fnFilter( oSettings, sInput, iForce, bRegex, bSmart, bCaseInsensitive ) { var i; var rpSearch = _fnFilterCreateSearch( sInput, bRegex, bSmart, bCaseInsensitive ); var oPrevSearch = oSettings.oPreviousSearch; /* Check if we are forcing or not - optional parameter */ if ( !iForce ) { iForce = 0; } /* Need to take account of custom filtering functions - always filter */ if ( DataTable.ext.afnFiltering.length !== 0 ) { iForce = 1; } /* * If the input is blank - we want the full data set */ if ( sInput.length <= 0 ) { oSettings.aiDisplay.splice( 0, oSettings.aiDisplay.length); oSettings.aiDisplay = oSettings.aiDisplayMaster.slice(); } else { /* * We are starting a new search or the new search string is smaller * then the old one (i.e. delete). Search from the master array */ if ( oSettings.aiDisplay.length == oSettings.aiDisplayMaster.length || oPrevSearch.sSearch.length > sInput.length || iForce == 1 || sInput.indexOf(oPrevSearch.sSearch) !== 0 ) { /* Nuke the old display array - we are going to rebuild it */ oSettings.aiDisplay.splice( 0, oSettings.aiDisplay.length); /* Force a rebuild of the search array */ _fnBuildSearchArray( oSettings, 1 ); /* Search through all records to populate the search array * The the oSettings.aiDisplayMaster and asDataSearch arrays have 1 to 1 * mapping */ for ( i=0 ; i').html(sSearch).text(); } // Strip newline characters return sSearch.replace( /[\n\r]/g, " " ); } /** * Build a regular expression object suitable for searching a table * @param {string} sSearch string to search for * @param {bool} bRegex treat as a regular expression or not * @param {bool} bSmart perform smart filtering or not * @param {bool} bCaseInsensitive Do case insensitive matching or not * @returns {RegExp} constructed object * @memberof DataTable#oApi */ function _fnFilterCreateSearch( sSearch, bRegex, bSmart, bCaseInsensitive ) { var asSearch, sRegExpString; if ( bSmart ) { /* Generate the regular expression to use. Something along the lines of: * ^(?=.*?\bone\b)(?=.*?\btwo\b)(?=.*?\bthree\b).*$ */ asSearch = bRegex ? sSearch.split( ' ' ) : _fnEscapeRegex( sSearch ).split( ' ' ); sRegExpString = '^(?=.*?'+asSearch.join( ')(?=.*?' )+').*$'; return new RegExp( sRegExpString, bCaseInsensitive ? "i" : "" ); } else { sSearch = bRegex ? sSearch : _fnEscapeRegex( sSearch ); return new RegExp( sSearch, bCaseInsensitive ? "i" : "" ); } } /** * Convert raw data into something that the user can search on * @param {string} sData data to be modified * @param {string} sType data type * @returns {string} search string * @memberof DataTable#oApi */ function _fnDataToSearch ( sData, sType ) { if ( typeof DataTable.ext.ofnSearch[sType] === "function" ) { return DataTable.ext.ofnSearch[sType]( sData ); } else if ( sData === null ) { return ''; } else if ( sType == "html" ) { return sData.replace(/[\r\n]/g," ").replace( /<.*?>/g, "" ); } else if ( typeof sData === "string" ) { return sData.replace(/[\r\n]/g," "); } return sData; } /** * scape a string such that it can be used in a regular expression * @param {string} sVal string to escape * @returns {string} escaped string * @memberof DataTable#oApi */ function _fnEscapeRegex ( sVal ) { var acEscape = [ '/', '.', '*', '+', '?', '|', '(', ')', '[', ']', '{', '}', '\\', '$', '^', '-' ]; var reReplace = new RegExp( '(\\' + acEscape.join('|\\') + ')', 'g' ); return sVal.replace(reReplace, '\\$1'); } /** * Generate the node required for the info display * @param {object} oSettings dataTables settings object * @returns {node} Information element * @memberof DataTable#oApi */ function _fnFeatureHtmlInfo ( oSettings ) { var nInfo = document.createElement( 'div' ); nInfo.className = oSettings.oClasses.sInfo; /* Actions that are to be taken once only for this feature */ if ( !oSettings.aanFeatures.i ) { /* Add draw callback */ oSettings.aoDrawCallback.push( { "fn": _fnUpdateInfo, "sName": "information" } ); /* Add id */ nInfo.id = oSettings.sTableId+'_info'; } oSettings.nTable.setAttribute( 'aria-describedby', oSettings.sTableId+'_info' ); return nInfo; } /** * Update the information elements in the display * @param {object} oSettings dataTables settings object * @memberof DataTable#oApi */ function _fnUpdateInfo ( oSettings ) { /* Show information about the table */ if ( !oSettings.oFeatures.bInfo || oSettings.aanFeatures.i.length === 0 ) { return; } var oLang = oSettings.oLanguage, iStart = oSettings._iDisplayStart+1, iEnd = oSettings.fnDisplayEnd(), iMax = oSettings.fnRecordsTotal(), iTotal = oSettings.fnRecordsDisplay(), sOut; if ( iTotal === 0 ) { /* Empty record set */ sOut = oLang.sInfoEmpty; } else { /* Normal record set */ sOut = oLang.sInfo; } if ( iTotal != iMax ) { /* Record set after filtering */ sOut += ' ' + oLang.sInfoFiltered; } // Convert the macros sOut += oLang.sInfoPostFix; sOut = _fnInfoMacros( oSettings, sOut ); if ( oLang.fnInfoCallback !== null ) { sOut = oLang.fnInfoCallback.call( oSettings.oInstance, oSettings, iStart, iEnd, iMax, iTotal, sOut ); } var n = oSettings.aanFeatures.i; for ( var i=0, iLen=n.length ; i'; var i, iLen; var aLengthMenu = oSettings.aLengthMenu; if ( aLengthMenu.length == 2 && typeof aLengthMenu[0] === 'object' && typeof aLengthMenu[1] === 'object' ) { for ( i=0, iLen=aLengthMenu[0].length ; i'+aLengthMenu[1][i]+''; } } else { for ( i=0, iLen=aLengthMenu.length ; i'+aLengthMenu[i]+''; } } sStdMenu += ''; var nLength = document.createElement( 'div' ); if ( !oSettings.aanFeatures.l ) { nLength.id = oSettings.sTableId+'_length'; } nLength.className = oSettings.oClasses.sLength; nLength.innerHTML = ''; /* * Set the length to the current display length - thanks to Andrea Pavlovic for this fix, * and Stefan Skopnik for fixing the fix! */ $('select option[value="'+oSettings._iDisplayLength+'"]', nLength).attr("selected", true); $('select', nLength).bind( 'change.DT', function(e) { var iVal = $(this).val(); /* Update all other length options for the new display */ var n = oSettings.aanFeatures.l; for ( i=0, iLen=n.length ; i oSettings.aiDisplay.length || oSettings._iDisplayLength == -1 ) { oSettings._iDisplayEnd = oSettings.aiDisplay.length; } else { oSettings._iDisplayEnd = oSettings._iDisplayStart + oSettings._iDisplayLength; } } } /* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Note that most of the paging logic is done in * DataTable.ext.oPagination */ /** * Generate the node required for default pagination * @param {object} oSettings dataTables settings object * @returns {node} Pagination feature node * @memberof DataTable#oApi */ function _fnFeatureHtmlPaginate ( oSettings ) { if ( oSettings.oScroll.bInfinite ) { return null; } var nPaginate = document.createElement( 'div' ); nPaginate.className = oSettings.oClasses.sPaging+oSettings.sPaginationType; DataTable.ext.oPagination[ oSettings.sPaginationType ].fnInit( oSettings, nPaginate, function( oSettings ) { _fnCalculateEnd( oSettings ); _fnDraw( oSettings ); } ); /* Add a draw callback for the pagination on first instance, to update the paging display */ if ( !oSettings.aanFeatures.p ) { oSettings.aoDrawCallback.push( { "fn": function( oSettings ) { DataTable.ext.oPagination[ oSettings.sPaginationType ].fnUpdate( oSettings, function( oSettings ) { _fnCalculateEnd( oSettings ); _fnDraw( oSettings ); } ); }, "sName": "pagination" } ); } return nPaginate; } /** * Alter the display settings to change the page * @param {object} oSettings dataTables settings object * @param {string|int} mAction Paging action to take: "first", "previous", "next" or "last" * or page number to jump to (integer) * @returns {bool} true page has changed, false - no change (no effect) eg 'first' on page 1 * @memberof DataTable#oApi */ function _fnPageChange ( oSettings, mAction ) { var iOldStart = oSettings._iDisplayStart; if ( typeof mAction === "number" ) { oSettings._iDisplayStart = mAction * oSettings._iDisplayLength; if ( oSettings._iDisplayStart > oSettings.fnRecordsDisplay() ) { oSettings._iDisplayStart = 0; } } else if ( mAction == "first" ) { oSettings._iDisplayStart = 0; } else if ( mAction == "previous" ) { oSettings._iDisplayStart = oSettings._iDisplayLength>=0 ? oSettings._iDisplayStart - oSettings._iDisplayLength : 0; /* Correct for under-run */ if ( oSettings._iDisplayStart < 0 ) { oSettings._iDisplayStart = 0; } } else if ( mAction == "next" ) { if ( oSettings._iDisplayLength >= 0 ) { /* Make sure we are not over running the display array */ if ( oSettings._iDisplayStart + oSettings._iDisplayLength < oSettings.fnRecordsDisplay() ) { oSettings._iDisplayStart += oSettings._iDisplayLength; } } else { oSettings._iDisplayStart = 0; } } else if ( mAction == "last" ) { if ( oSettings._iDisplayLength >= 0 ) { var iPages = parseInt( (oSettings.fnRecordsDisplay()-1) / oSettings._iDisplayLength, 10 ) + 1; oSettings._iDisplayStart = (iPages-1) * oSettings._iDisplayLength; } else { oSettings._iDisplayStart = 0; } } else { _fnLog( oSettings, 0, "Unknown paging action: "+mAction ); } $(oSettings.oInstance).trigger('page', oSettings); return iOldStart != oSettings._iDisplayStart; } /** * Generate the node required for the processing node * @param {object} oSettings dataTables settings object * @returns {node} Processing element * @memberof DataTable#oApi */ function _fnFeatureHtmlProcessing ( oSettings ) { var nProcessing = document.createElement( 'div' ); if ( !oSettings.aanFeatures.r ) { nProcessing.id = oSettings.sTableId+'_processing'; } nProcessing.innerHTML = oSettings.oLanguage.sProcessing; nProcessing.className = oSettings.oClasses.sProcessing; oSettings.nTable.parentNode.insertBefore( nProcessing, oSettings.nTable ); return nProcessing; } /** * Display or hide the processing indicator * @param {object} oSettings dataTables settings object * @param {bool} bShow Show the processing indicator (true) or not (false) * @memberof DataTable#oApi */ function _fnProcessingDisplay ( oSettings, bShow ) { if ( oSettings.oFeatures.bProcessing ) { var an = oSettings.aanFeatures.r; for ( var i=0, iLen=an.length ; i 0 ) { nCaption = nCaption[0]; if ( nCaption._captionSide === "top" ) { nScrollHeadTable.appendChild( nCaption ); } else if ( nCaption._captionSide === "bottom" && nTfoot ) { nScrollFootTable.appendChild( nCaption ); } } /* * Sizing */ /* When x-scrolling add the width and a scroller to move the header with the body */ if ( oSettings.oScroll.sX !== "" ) { nScrollHead.style.width = _fnStringToCss( oSettings.oScroll.sX ); nScrollBody.style.width = _fnStringToCss( oSettings.oScroll.sX ); if ( nTfoot !== null ) { nScrollFoot.style.width = _fnStringToCss( oSettings.oScroll.sX ); } /* When the body is scrolled, then we also want to scroll the headers */ $(nScrollBody).scroll( function (e) { nScrollHead.scrollLeft = this.scrollLeft; if ( nTfoot !== null ) { nScrollFoot.scrollLeft = this.scrollLeft; } } ); } /* When yscrolling, add the height */ if ( oSettings.oScroll.sY !== "" ) { nScrollBody.style.height = _fnStringToCss( oSettings.oScroll.sY ); } /* Redraw - align columns across the tables */ oSettings.aoDrawCallback.push( { "fn": _fnScrollDraw, "sName": "scrolling" } ); /* Infinite scrolling event handlers */ if ( oSettings.oScroll.bInfinite ) { $(nScrollBody).scroll( function() { /* Use a blocker to stop scrolling from loading more data while other data is still loading */ if ( !oSettings.bDrawing && $(this).scrollTop() !== 0 ) { /* Check if we should load the next data set */ if ( $(this).scrollTop() + $(this).height() > $(oSettings.nTable).height() - oSettings.oScroll.iLoadGap ) { /* Only do the redraw if we have to - we might be at the end of the data */ if ( oSettings.fnDisplayEnd() < oSettings.fnRecordsDisplay() ) { _fnPageChange( oSettings, 'next' ); _fnCalculateEnd( oSettings ); _fnDraw( oSettings ); } } } } ); } oSettings.nScrollHead = nScrollHead; oSettings.nScrollFoot = nScrollFoot; return nScroller; } /** * Update the various tables for resizing. It's a bit of a pig this function, but * basically the idea to: * 1. Re-create the table inside the scrolling div * 2. Take live measurements from the DOM * 3. Apply the measurements * 4. Clean up * @param {object} o dataTables settings object * @returns {node} Node to add to the DOM * @memberof DataTable#oApi */ function _fnScrollDraw ( o ) { var nScrollHeadInner = o.nScrollHead.getElementsByTagName('div')[0], nScrollHeadTable = nScrollHeadInner.getElementsByTagName('table')[0], nScrollBody = o.nTable.parentNode, i, iLen, j, jLen, anHeadToSize, anHeadSizers, anFootSizers, anFootToSize, oStyle, iVis, nTheadSize, nTfootSize, iWidth, aApplied=[], aAppliedFooter=[], iSanityWidth, nScrollFootInner = (o.nTFoot !== null) ? o.nScrollFoot.getElementsByTagName('div')[0] : null, nScrollFootTable = (o.nTFoot !== null) ? nScrollFootInner.getElementsByTagName('table')[0] : null, ie67 = o.oBrowser.bScrollOversize, zeroOut = function(nSizer) { oStyle = nSizer.style; oStyle.paddingTop = "0"; oStyle.paddingBottom = "0"; oStyle.borderTopWidth = "0"; oStyle.borderBottomWidth = "0"; oStyle.height = 0; }; /* * 1. Re-create the table inside the scrolling div */ /* Remove the old minimised thead and tfoot elements in the inner table */ $(o.nTable).children('thead, tfoot').remove(); /* Clone the current header and footer elements and then place it into the inner table */ nTheadSize = $(o.nTHead).clone()[0]; o.nTable.insertBefore( nTheadSize, o.nTable.childNodes[0] ); anHeadToSize = o.nTHead.getElementsByTagName('tr'); anHeadSizers = nTheadSize.getElementsByTagName('tr'); if ( o.nTFoot !== null ) { nTfootSize = $(o.nTFoot).clone()[0]; o.nTable.insertBefore( nTfootSize, o.nTable.childNodes[1] ); anFootToSize = o.nTFoot.getElementsByTagName('tr'); anFootSizers = nTfootSize.getElementsByTagName('tr'); } /* * 2. Take live measurements from the DOM - do not alter the DOM itself! */ /* Remove old sizing and apply the calculated column widths * Get the unique column headers in the newly created (cloned) header. We want to apply the * calculated sizes to this header */ if ( o.oScroll.sX === "" ) { nScrollBody.style.width = '100%'; nScrollHeadInner.parentNode.style.width = '100%'; } var nThs = _fnGetUniqueThs( o, nTheadSize ); for ( i=0, iLen=nThs.length ; i nScrollBody.offsetHeight || $(nScrollBody).css('overflow-y') == "scroll") ) { o.nTable.style.width = _fnStringToCss( $(o.nTable).outerWidth() - o.oScroll.iBarWidth); } } else { if ( o.oScroll.sXInner !== "" ) { /* x scroll inner has been given - use it */ o.nTable.style.width = _fnStringToCss(o.oScroll.sXInner); } else if ( iSanityWidth == $(nScrollBody).width() && $(nScrollBody).height() < $(o.nTable).height() ) { /* There is y-scrolling - try to take account of the y scroll bar */ o.nTable.style.width = _fnStringToCss( iSanityWidth-o.oScroll.iBarWidth ); if ( $(o.nTable).outerWidth() > iSanityWidth-o.oScroll.iBarWidth ) { /* Not possible to take account of it */ o.nTable.style.width = _fnStringToCss( iSanityWidth ); } } else { /* All else fails */ o.nTable.style.width = _fnStringToCss( iSanityWidth ); } } /* Recalculate the sanity width - now that we've applied the required width, before it was * a temporary variable. This is required because the column width calculation is done * before this table DOM is created. */ iSanityWidth = $(o.nTable).outerWidth(); /* We want the hidden header to have zero height, so remove padding and borders. Then * set the width based on the real headers */ // Apply all styles in one pass. Invalidates layout only once because we don't read any // DOM properties. _fnApplyToChildren( zeroOut, anHeadSizers ); // Read all widths in next pass. Forces layout only once because we do not change // any DOM properties. _fnApplyToChildren( function(nSizer) { aApplied.push( _fnStringToCss( $(nSizer).width() ) ); }, anHeadSizers ); // Apply all widths in final pass. Invalidates layout only once because we do not // read any DOM properties. _fnApplyToChildren( function(nToSize, i) { nToSize.style.width = aApplied[i]; }, anHeadToSize ); $(anHeadSizers).height(0); /* Same again with the footer if we have one */ if ( o.nTFoot !== null ) { _fnApplyToChildren( zeroOut, anFootSizers ); _fnApplyToChildren( function(nSizer) { aAppliedFooter.push( _fnStringToCss( $(nSizer).width() ) ); }, anFootSizers ); _fnApplyToChildren( function(nToSize, i) { nToSize.style.width = aAppliedFooter[i]; }, anFootToSize ); $(anFootSizers).height(0); } /* * 3. Apply the measurements */ /* "Hide" the header and footer that we used for the sizing. We want to also fix their width * to what they currently are */ _fnApplyToChildren( function(nSizer, i) { nSizer.innerHTML = ""; nSizer.style.width = aApplied[i]; }, anHeadSizers ); if ( o.nTFoot !== null ) { _fnApplyToChildren( function(nSizer, i) { nSizer.innerHTML = ""; nSizer.style.width = aAppliedFooter[i]; }, anFootSizers ); } /* Sanity check that the table is of a sensible width. If not then we are going to get * misalignment - try to prevent this by not allowing the table to shrink below its min width */ if ( $(o.nTable).outerWidth() < iSanityWidth ) { /* The min width depends upon if we have a vertical scrollbar visible or not */ var iCorrection = ((nScrollBody.scrollHeight > nScrollBody.offsetHeight || $(nScrollBody).css('overflow-y') == "scroll")) ? iSanityWidth+o.oScroll.iBarWidth : iSanityWidth; /* IE6/7 are a law unto themselves... */ if ( ie67 && (nScrollBody.scrollHeight > nScrollBody.offsetHeight || $(nScrollBody).css('overflow-y') == "scroll") ) { o.nTable.style.width = _fnStringToCss( iCorrection-o.oScroll.iBarWidth ); } /* Apply the calculated minimum width to the table wrappers */ nScrollBody.style.width = _fnStringToCss( iCorrection ); o.nScrollHead.style.width = _fnStringToCss( iCorrection ); if ( o.nTFoot !== null ) { o.nScrollFoot.style.width = _fnStringToCss( iCorrection ); } /* And give the user a warning that we've stopped the table getting too small */ if ( o.oScroll.sX === "" ) { _fnLog( o, 1, "The table cannot fit into the current element which will cause column"+ " misalignment. The table has been drawn at its minimum possible width." ); } else if ( o.oScroll.sXInner !== "" ) { _fnLog( o, 1, "The table cannot fit into the current element which will cause column"+ " misalignment. Increase the sScrollXInner value or remove it to allow automatic"+ " calculation" ); } } else { nScrollBody.style.width = _fnStringToCss( '100%' ); o.nScrollHead.style.width = _fnStringToCss( '100%' ); if ( o.nTFoot !== null ) { o.nScrollFoot.style.width = _fnStringToCss( '100%' ); } } /* * 4. Clean up */ if ( o.oScroll.sY === "" ) { /* IE7< puts a vertical scrollbar in place (when it shouldn't be) due to subtracting * the scrollbar height from the visible display, rather than adding it on. We need to * set the height in order to sort this. Don't want to do it in any other browsers. */ if ( ie67 ) { nScrollBody.style.height = _fnStringToCss( o.nTable.offsetHeight+o.oScroll.iBarWidth ); } } if ( o.oScroll.sY !== "" && o.oScroll.bCollapse ) { nScrollBody.style.height = _fnStringToCss( o.oScroll.sY ); var iExtra = (o.oScroll.sX !== "" && o.nTable.offsetWidth > nScrollBody.offsetWidth) ? o.oScroll.iBarWidth : 0; if ( o.nTable.offsetHeight < nScrollBody.offsetHeight ) { nScrollBody.style.height = _fnStringToCss( o.nTable.offsetHeight+iExtra ); } } /* Finally set the width's of the header and footer tables */ var iOuterWidth = $(o.nTable).outerWidth(); nScrollHeadTable.style.width = _fnStringToCss( iOuterWidth ); nScrollHeadInner.style.width = _fnStringToCss( iOuterWidth ); // Figure out if there are scrollbar present - if so then we need a the header and footer to // provide a bit more space to allow "overflow" scrolling (i.e. past the scrollbar) var bScrolling = $(o.nTable).height() > nScrollBody.clientHeight || $(nScrollBody).css('overflow-y') == "scroll"; nScrollHeadInner.style.paddingRight = bScrolling ? o.oScroll.iBarWidth+"px" : "0px"; if ( o.nTFoot !== null ) { nScrollFootTable.style.width = _fnStringToCss( iOuterWidth ); nScrollFootInner.style.width = _fnStringToCss( iOuterWidth ); nScrollFootInner.style.paddingRight = bScrolling ? o.oScroll.iBarWidth+"px" : "0px"; } /* Adjust the position of the header in case we loose the y-scrollbar */ $(nScrollBody).scroll(); /* If sorting or filtering has occurred, jump the scrolling back to the top */ if ( o.bSorted || o.bFiltered ) { nScrollBody.scrollTop = 0; } } /** * Apply a given function to the display child nodes of an element array (typically * TD children of TR rows * @param {function} fn Method to apply to the objects * @param array {nodes} an1 List of elements to look through for display children * @param array {nodes} an2 Another list (identical structure to the first) - optional * @memberof DataTable#oApi */ function _fnApplyToChildren( fn, an1, an2 ) { var index=0, i=0, iLen=an1.length; var nNode1, nNode2; while ( i < iLen ) { nNode1 = an1[i].firstChild; nNode2 = an2 ? an2[i].firstChild : null; while ( nNode1 ) { if ( nNode1.nodeType === 1 ) { if ( an2 ) { fn( nNode1, nNode2, index ); } else { fn( nNode1, index ); } index++; } nNode1 = nNode1.nextSibling; nNode2 = an2 ? nNode2.nextSibling : null; } i++; } } /** * Convert a CSS unit width to pixels (e.g. 2em) * @param {string} sWidth width to be converted * @param {node} nParent parent to get the with for (required for relative widths) - optional * @returns {int} iWidth width in pixels * @memberof DataTable#oApi */ function _fnConvertToWidth ( sWidth, nParent ) { if ( !sWidth || sWidth === null || sWidth === '' ) { return 0; } if ( !nParent ) { nParent = document.body; } var iWidth; var nTmp = document.createElement( "div" ); nTmp.style.width = _fnStringToCss( sWidth ); nParent.appendChild( nTmp ); iWidth = nTmp.offsetWidth; nParent.removeChild( nTmp ); return ( iWidth ); } /** * Calculate the width of columns for the table * @param {object} oSettings dataTables settings object * @memberof DataTable#oApi */ function _fnCalculateColumnWidths ( oSettings ) { var iTableWidth = oSettings.nTable.offsetWidth; var iUserInputs = 0; var iTmpWidth; var iVisibleColumns = 0; var iColums = oSettings.aoColumns.length; var i, iIndex, iCorrector, iWidth; var oHeaders = $('th', oSettings.nTHead); var widthAttr = oSettings.nTable.getAttribute('width'); var nWrapper = oSettings.nTable.parentNode; /* Convert any user input sizes into pixel sizes */ for ( i=0 ; itd', nCalcTmp); } /* Apply custom sizing to the cloned header */ var nThs = _fnGetUniqueThs( oSettings, nTheadClone ); iCorrector = 0; for ( i=0 ; i 0 ) { oSettings.aoColumns[i].sWidth = _fnStringToCss( iWidth ); } iCorrector++; } } var cssWidth = $(nCalcTmp).css('width'); oSettings.nTable.style.width = (cssWidth.indexOf('%') !== -1) ? cssWidth : _fnStringToCss( $(nCalcTmp).outerWidth() ); nCalcTmp.parentNode.removeChild( nCalcTmp ); } if ( widthAttr ) { oSettings.nTable.style.width = _fnStringToCss( widthAttr ); } } /** * Adjust a table's width to take account of scrolling * @param {object} oSettings dataTables settings object * @param {node} n table node * @memberof DataTable#oApi */ function _fnScrollingWidthAdjust ( oSettings, n ) { if ( oSettings.oScroll.sX === "" && oSettings.oScroll.sY !== "" ) { /* When y-scrolling only, we want to remove the width of the scroll bar so the table * + scroll bar will fit into the area avaialble. */ var iOrigWidth = $(n).width(); n.style.width = _fnStringToCss( $(n).outerWidth()-oSettings.oScroll.iBarWidth ); } else if ( oSettings.oScroll.sX !== "" ) { /* When x-scrolling both ways, fix the table at it's current size, without adjusting */ n.style.width = _fnStringToCss( $(n).outerWidth() ); } } /** * Get the widest node * @param {object} oSettings dataTables settings object * @param {int} iCol column of interest * @returns {node} widest table node * @memberof DataTable#oApi */ function _fnGetWidestNode( oSettings, iCol ) { var iMaxIndex = _fnGetMaxLenString( oSettings, iCol ); if ( iMaxIndex < 0 ) { return null; } if ( oSettings.aoData[iMaxIndex].nTr === null ) { var n = document.createElement('td'); n.innerHTML = _fnGetCellData( oSettings, iMaxIndex, iCol, '' ); return n; } return _fnGetTdNodes(oSettings, iMaxIndex)[iCol]; } /** * Get the maximum strlen for each data column * @param {object} oSettings dataTables settings object * @param {int} iCol column of interest * @returns {string} max string length for each column * @memberof DataTable#oApi */ function _fnGetMaxLenString( oSettings, iCol ) { var iMax = -1; var iMaxIndex = -1; for ( var i=0 ; i/g, "" ); if ( s.length > iMax ) { iMax = s.length; iMaxIndex = i; } } return iMaxIndex; } /** * Append a CSS unit (only if required) to a string * @param {array} aArray1 first array * @param {array} aArray2 second array * @returns {int} 0 if match, 1 if length is different, 2 if no match * @memberof DataTable#oApi */ function _fnStringToCss( s ) { if ( s === null ) { return "0px"; } if ( typeof s == 'number' ) { if ( s < 0 ) { return "0px"; } return s+"px"; } /* Check if the last character is not 0-9 */ var c = s.charCodeAt( s.length-1 ); if (c < 0x30 || c > 0x39) { return s; } return s+"px"; } /** * Get the width of a scroll bar in this browser being used * @returns {int} width in pixels * @memberof DataTable#oApi */ function _fnScrollBarWidth () { var inner = document.createElement('p'); var style = inner.style; style.width = "100%"; style.height = "200px"; style.padding = "0px"; var outer = document.createElement('div'); style = outer.style; style.position = "absolute"; style.top = "0px"; style.left = "0px"; style.visibility = "hidden"; style.width = "200px"; style.height = "150px"; style.padding = "0px"; style.overflow = "hidden"; outer.appendChild(inner); document.body.appendChild(outer); var w1 = inner.offsetWidth; outer.style.overflow = 'scroll'; var w2 = inner.offsetWidth; if ( w1 == w2 ) { w2 = outer.clientWidth; } document.body.removeChild(outer); return (w1 - w2); } /** * Change the order of the table * @param {object} oSettings dataTables settings object * @param {bool} bApplyClasses optional - should we apply classes or not * @memberof DataTable#oApi */ function _fnSort ( oSettings, bApplyClasses ) { var i, iLen, j, jLen, k, kLen, sDataType, nTh, aaSort = [], aiOrig = [], oSort = DataTable.ext.oSort, aoData = oSettings.aoData, aoColumns = oSettings.aoColumns, oAria = oSettings.oLanguage.oAria; /* No sorting required if server-side or no sorting array */ if ( !oSettings.oFeatures.bServerSide && (oSettings.aaSorting.length !== 0 || oSettings.aaSortingFixed !== null) ) { aaSort = ( oSettings.aaSortingFixed !== null ) ? oSettings.aaSortingFixed.concat( oSettings.aaSorting ) : oSettings.aaSorting.slice(); /* If there is a sorting data type, and a function belonging to it, then we need to * get the data from the developer's function and apply it for this column */ for ( i=0 ; i/g, "" ); nTh = aoColumns[i].nTh; nTh.removeAttribute('aria-sort'); nTh.removeAttribute('aria-label'); /* In ARIA only the first sorting column can be marked as sorting - no multi-sort option */ if ( aoColumns[i].bSortable ) { if ( aaSort.length > 0 && aaSort[0][0] == i ) { nTh.setAttribute('aria-sort', aaSort[0][1]=="asc" ? "ascending" : "descending" ); var nextSort = (aoColumns[i].asSorting[ aaSort[0][2]+1 ]) ? aoColumns[i].asSorting[ aaSort[0][2]+1 ] : aoColumns[i].asSorting[0]; nTh.setAttribute('aria-label', sTitle+ (nextSort=="asc" ? oAria.sSortAscending : oAria.sSortDescending) ); } else { nTh.setAttribute('aria-label', sTitle+ (aoColumns[i].asSorting[0]=="asc" ? oAria.sSortAscending : oAria.sSortDescending) ); } } else { nTh.setAttribute('aria-label', sTitle); } } /* Tell the draw function that we have sorted the data */ oSettings.bSorted = true; $(oSettings.oInstance).trigger('sort', oSettings); /* Copy the master data into the draw array and re-draw */ if ( oSettings.oFeatures.bFilter ) { /* _fnFilter() will redraw the table for us */ _fnFilterComplete( oSettings, oSettings.oPreviousSearch, 1 ); } else { oSettings.aiDisplay = oSettings.aiDisplayMaster.slice(); oSettings._iDisplayStart = 0; /* reset display back to page 0 */ _fnCalculateEnd( oSettings ); _fnDraw( oSettings ); } } /** * Attach a sort handler (click) to a node * @param {object} oSettings dataTables settings object * @param {node} nNode node to attach the handler to * @param {int} iDataIndex column sorting index * @param {function} [fnCallback] callback function * @memberof DataTable#oApi */ function _fnSortAttachListener ( oSettings, nNode, iDataIndex, fnCallback ) { _fnBindAction( nNode, {}, function (e) { /* If the column is not sortable - don't to anything */ if ( oSettings.aoColumns[iDataIndex].bSortable === false ) { return; } /* * This is a little bit odd I admit... I declare a temporary function inside the scope of * _fnBuildHead and the click handler in order that the code presented here can be used * twice - once for when bProcessing is enabled, and another time for when it is * disabled, as we need to perform slightly different actions. * Basically the issue here is that the Javascript engine in modern browsers don't * appear to allow the rendering engine to update the display while it is still executing * it's thread (well - it does but only after long intervals). This means that the * 'processing' display doesn't appear for a table sort. To break the js thread up a bit * I force an execution break by using setTimeout - but this breaks the expected * thread continuation for the end-developer's point of view (their code would execute * too early), so we only do it when we absolutely have to. */ var fnInnerSorting = function () { var iColumn, iNextSort; /* If the shift key is pressed then we are multiple column sorting */ if ( e.shiftKey ) { /* Are we already doing some kind of sort on this column? */ var bFound = false; for ( var i=0 ; i 0 && sCurrentClass.indexOf(sNewClass) == -1 ) { /* We need to add a class */ nTds[i].className = sCurrentClass + " " + sNewClass; } } } } /** * Save the state of a table in a cookie such that the page can be reloaded * @param {object} oSettings dataTables settings object * @memberof DataTable#oApi */ function _fnSaveState ( oSettings ) { if ( !oSettings.oFeatures.bStateSave || oSettings.bDestroying ) { return; } /* Store the interesting variables */ var i, iLen, bInfinite=oSettings.oScroll.bInfinite; var oState = { "iCreate": new Date().getTime(), "iStart": (bInfinite ? 0 : oSettings._iDisplayStart), "iEnd": (bInfinite ? oSettings._iDisplayLength : oSettings._iDisplayEnd), "iLength": oSettings._iDisplayLength, "aaSorting": $.extend( true, [], oSettings.aaSorting ), "oSearch": $.extend( true, {}, oSettings.oPreviousSearch ), "aoSearchCols": $.extend( true, [], oSettings.aoPreSearchCols ), "abVisCols": [] }; for ( i=0, iLen=oSettings.aoColumns.length ; i 4096 ) /* Magic 10 for padding */ { for ( var i=0, iLen=aCookies.length ; i 4096 ) { if ( aOldCookies.length === 0 ) { // Deleted all DT cookies and still not enough space. Can't state save return; } var old = aOldCookies.pop(); document.cookie = old.name+"=; expires=Thu, 01-Jan-1970 00:00:01 GMT; path="+ aParts.join('/') + "/"; } } document.cookie = sFullCookie; } /** * Read an old cookie to get a cookie with an old table state * @param {string} sName name of the cookie to read * @returns {string} contents of the cookie - or null if no cookie with that name found * @memberof DataTable#oApi */ function _fnReadCookie ( sName ) { var aParts = window.location.pathname.split('/'), sNameEQ = sName + '_' + aParts[aParts.length-1].replace(/[\/:]/g,"").toLowerCase() + '=', sCookieContents = document.cookie.split(';'); for( var i=0 ; i=0 ; i-- ) { aRet.push( aoStore[i].fn.apply( oSettings.oInstance, aArgs ) ); } if ( sTrigger !== null ) { $(oSettings.oInstance).trigger(sTrigger, aArgs); } return aRet; } /** * JSON stringify. If JSON.stringify it provided by the browser, json2.js or any other * library, then we use that as it is fast, safe and accurate. If the function isn't * available then we need to built it ourselves - the inspiration for this function comes * from Craig Buckler ( http://www.sitepoint.com/javascript-json-serialization/ ). It is * not perfect and absolutely should not be used as a replacement to json2.js - but it does * do what we need, without requiring a dependency for DataTables. * @param {object} o JSON object to be converted * @returns {string} JSON string * @memberof DataTable#oApi */ var _fnJsonString = (window.JSON) ? JSON.stringify : function( o ) { /* Not an object or array */ var sType = typeof o; if (sType !== "object" || o === null) { // simple data type if (sType === "string") { o = '"'+o+'"'; } return o+""; } /* If object or array, need to recurse over it */ var sProp, mValue, json = [], bArr = $.isArray(o); for (sProp in o) { mValue = o[sProp]; sType = typeof mValue; if (sType === "string") { mValue = '"'+mValue+'"'; } else if (sType === "object" && mValue !== null) { mValue = _fnJsonString(mValue); } json.push((bArr ? "" : '"'+sProp+'":') + mValue); } return (bArr ? "[" : "{") + json + (bArr ? "]" : "}"); }; /** * From some browsers (specifically IE6/7) we need special handling to work around browser * bugs - this function is used to detect when these workarounds are needed. * @param {object} oSettings dataTables settings object * @memberof DataTable#oApi */ function _fnBrowserDetect( oSettings ) { /* IE6/7 will oversize a width 100% element inside a scrolling element, to include the * width of the scrollbar, while other browsers ensure the inner element is contained * without forcing scrolling */ var n = $( '
      '+ '
      '+ '
      '+ '
      '+ '
      ')[0]; document.body.appendChild( n ); oSettings.oBrowser.bScrollOversize = $('#DT_BrowserTest', n)[0].offsetWidth === 100 ? true : false; document.body.removeChild( n ); } /** * Perform a jQuery selector action on the table's TR elements (from the tbody) and * return the resulting jQuery object. * @param {string|node|jQuery} sSelector jQuery selector or node collection to act on * @param {object} [oOpts] Optional parameters for modifying the rows to be included * @param {string} [oOpts.filter=none] Select TR elements that meet the current filter * criterion ("applied") or all TR elements (i.e. no filter). * @param {string} [oOpts.order=current] Order of the TR elements in the processed array. * Can be either 'current', whereby the current sorting of the table is used, or * 'original' whereby the original order the data was read into the table is used. * @param {string} [oOpts.page=all] Limit the selection to the currently displayed page * ("current") or not ("all"). If 'current' is given, then order is assumed to be * 'current' and filter is 'applied', regardless of what they might be given as. * @returns {object} jQuery object, filtered by the given selector. * @dtopt API * * @example * $(document).ready(function() { * var oTable = $('#example').dataTable(); * * // Highlight every second row * oTable.$('tr:odd').css('backgroundColor', 'blue'); * } ); * * @example * $(document).ready(function() { * var oTable = $('#example').dataTable(); * * // Filter to rows with 'Webkit' in them, add a background colour and then * // remove the filter, thus highlighting the 'Webkit' rows only. * oTable.fnFilter('Webkit'); * oTable.$('tr', {"filter": "applied"}).css('backgroundColor', 'blue'); * oTable.fnFilter(''); * } ); */ this.$ = function ( sSelector, oOpts ) { var i, iLen, a = [], tr; var oSettings = _fnSettingsFromNode( this[DataTable.ext.iApiIndex] ); var aoData = oSettings.aoData; var aiDisplay = oSettings.aiDisplay; var aiDisplayMaster = oSettings.aiDisplayMaster; if ( !oOpts ) { oOpts = {}; } oOpts = $.extend( {}, { "filter": "none", // applied "order": "current", // "original" "page": "all" // current }, oOpts ); // Current page implies that order=current and fitler=applied, since it is fairly // senseless otherwise if ( oOpts.page == 'current' ) { for ( i=oSettings._iDisplayStart, iLen=oSettings.fnDisplayEnd() ; i *
    • 1D array of data - add a single row with the data provided
      • *
    • 2D array of arrays - add multiple rows in a single call
      • *
    • object - data object when using mData
      • *
    • array of objects - multiple data objects when using mData
      • * * @param {bool} [bRedraw=true] redraw the table or not * @returns {array} An array of integers, representing the list of indexes in * aoData ({@link DataTable.models.oSettings}) that have been added to * the table. * @dtopt API * * @example * // Global var for counter * var giCount = 2; * * $(document).ready(function() { * $('#example').dataTable(); * } ); * * function fnClickAddRow() { * $('#example').dataTable().fnAddData( [ * giCount+".1", * giCount+".2", * giCount+".3", * giCount+".4" ] * ); * * giCount++; * } */ this.fnAddData = function( mData, bRedraw ) { if ( mData.length === 0 ) { return []; } var aiReturn = []; var iTest; /* Find settings from table node */ var oSettings = _fnSettingsFromNode( this[DataTable.ext.iApiIndex] ); /* Check if we want to add multiple rows or not */ if ( typeof mData[0] === "object" && mData[0] !== null ) { for ( var i=0 ; i= oSettings.fnRecordsDisplay() ) { oSettings._iDisplayStart -= oSettings._iDisplayLength; if ( oSettings._iDisplayStart < 0 ) { oSettings._iDisplayStart = 0; } } if ( bRedraw === undefined || bRedraw ) { _fnCalculateEnd( oSettings ); _fnDraw( oSettings ); } return oData; }; /** * Restore the table to it's original state in the DOM by removing all of DataTables * enhancements, alterations to the DOM structure of the table and event listeners. * @param {boolean} [bRemove=false] Completely remove the table from the DOM * @dtopt API * * @example * $(document).ready(function() { * // This example is fairly pointless in reality, but shows how fnDestroy can be used * var oTable = $('#example').dataTable(); * oTable.fnDestroy(); * } ); */ this.fnDestroy = function ( bRemove ) { var oSettings = _fnSettingsFromNode( this[DataTable.ext.iApiIndex] ); var nOrig = oSettings.nTableWrapper.parentNode; var nBody = oSettings.nTBody; var i, iLen; bRemove = (bRemove===undefined) ? false : bRemove; /* Flag to note that the table is currently being destroyed - no action should be taken */ oSettings.bDestroying = true; /* Fire off the destroy callbacks for plug-ins etc */ _fnCallbackFire( oSettings, "aoDestroyCallback", "destroy", [oSettings] ); /* If the table is not being removed, restore the hidden columns */ if ( !bRemove ) { for ( i=0, iLen=oSettings.aoColumns.length ; itr>td.'+oSettings.oClasses.sRowEmpty, oSettings.nTable).parent().remove(); /* When scrolling we had to break the table up - restore it */ if ( oSettings.nTable != oSettings.nTHead.parentNode ) { $(oSettings.nTable).children('thead').remove(); oSettings.nTable.appendChild( oSettings.nTHead ); } if ( oSettings.nTFoot && oSettings.nTable != oSettings.nTFoot.parentNode ) { $(oSettings.nTable).children('tfoot').remove(); oSettings.nTable.appendChild( oSettings.nTFoot ); } /* Remove the DataTables generated nodes, events and classes */ oSettings.nTable.parentNode.removeChild( oSettings.nTable ); $(oSettings.nTableWrapper).remove(); oSettings.aaSorting = []; oSettings.aaSortingFixed = []; _fnSortingClasses( oSettings ); $(_fnGetTrNodes( oSettings )).removeClass( oSettings.asStripeClasses.join(' ') ); $('th, td', oSettings.nTHead).removeClass( [ oSettings.oClasses.sSortable, oSettings.oClasses.sSortableAsc, oSettings.oClasses.sSortableDesc, oSettings.oClasses.sSortableNone ].join(' ') ); if ( oSettings.bJUI ) { $('th span.'+oSettings.oClasses.sSortIcon + ', td span.'+oSettings.oClasses.sSortIcon, oSettings.nTHead).remove(); $('th, td', oSettings.nTHead).each( function () { var jqWrapper = $('div.'+oSettings.oClasses.sSortJUIWrapper, this); var kids = jqWrapper.contents(); $(this).append( kids ); jqWrapper.remove(); } ); } /* Add the TR elements back into the table in their original order */ if ( !bRemove && oSettings.nTableReinsertBefore ) { nOrig.insertBefore( oSettings.nTable, oSettings.nTableReinsertBefore ); } else if ( !bRemove ) { nOrig.appendChild( oSettings.nTable ); } for ( i=0, iLen=oSettings.aoData.length ; i
      ")[0];a.nTable.parentNode.insertBefore(b,a.nTable);a.nTableWrapper=h('
      ')[0];a.nTableReinsertBefore=a.nTable.nextSibling;for(var c=a.nTableWrapper,d=a.sDom.split(""),i,f,g,e,w,o,k,m=0;m
      ")[0];w=d[m+ 1];if("'"==w||'"'==w){o="";for(k=2;d[m+k]!=w;)o+=d[m+k],k++;"H"==o?o=a.oClasses.sJUIHeader:"F"==o&&(o=a.oClasses.sJUIFooter);-1!=o.indexOf(".")?(w=o.split("."),e.id=w[0].substr(1,w[0].length-1),e.className=w[1]):"#"==o.charAt(0)?e.id=o.substr(1,o.length-1):e.className=o;m+=k}c.appendChild(e);c=e}else if(">"==g)c=c.parentNode;else if("l"==g&&a.oFeatures.bPaginate&&a.oFeatures.bLengthChange)i=ya(a),f=1;else if("f"==g&&a.oFeatures.bFilter)i=za(a),f=1;else if("r"==g&&a.oFeatures.bProcessing)i=Aa(a),f= 1;else if("t"==g)i=Ba(a),f=1;else if("i"==g&&a.oFeatures.bInfo)i=Ca(a),f=1;else if("p"==g&&a.oFeatures.bPaginate)i=Da(a),f=1;else if(0!==j.ext.aoFeatures.length){e=j.ext.aoFeatures;k=0;for(w=e.length;k'):""===c?'':c+' ',d=l.createElement("div");d.className=a.oClasses.sFilter;d.innerHTML="";a.aanFeatures.f||(d.id=a.sTableId+"_filter");c=h('input[type="text"]',d);d._DT_Input=c[0];c.val(b.sSearch.replace('"',"""));c.bind("keyup.DT",function(){for(var c=a.aanFeatures.f,d=this.value===""?"":this.value, g=0,e=c.length;g=b.length)a.aiDisplay.splice(0,a.aiDisplay.length),a.aiDisplay=a.aiDisplayMaster.slice();else if(a.aiDisplay.length==a.aiDisplayMaster.length||i.sSearch.length>b.length||1==c||0!==b.indexOf(i.sSearch)){a.aiDisplay.splice(0, a.aiDisplay.length);la(a,1);for(b=0;b").html(c).text()); return c.replace(/[\n\r]/g," ")}function ma(a,b,c,d){if(c)return a=b?a.split(" "):oa(a).split(" "),a="^(?=.*?"+a.join(")(?=.*?")+").*$",RegExp(a,d?"i":"");a=b?a:oa(a);return RegExp(a,d?"i":"")}function Ja(a,b){return"function"===typeof j.ext.ofnSearch[b]?j.ext.ofnSearch[b](a):null===a?"":"html"==b?a.replace(/[\r\n]/g," ").replace(/<.*?>/g,""):"string"===typeof a?a.replace(/[\r\n]/g," "):a}function oa(a){return a.replace(RegExp("(\\/|\\.|\\*|\\+|\\?|\\||\\(|\\)|\\[|\\]|\\{|\\}|\\\\|\\$|\\^|\\-)","g"), "\\$1")}function Ca(a){var b=l.createElement("div");b.className=a.oClasses.sInfo;a.aanFeatures.i||(a.aoDrawCallback.push({fn:Ka,sName:"information"}),b.id=a.sTableId+"_info");a.nTable.setAttribute("aria-describedby",a.sTableId+"_info");return b}function Ka(a){if(a.oFeatures.bInfo&&0!==a.aanFeatures.i.length){var b=a.oLanguage,c=a._iDisplayStart+1,d=a.fnDisplayEnd(),i=a.fnRecordsTotal(),f=a.fnRecordsDisplay(),g;g=0===f?b.sInfoEmpty:b.sInfo;f!=i&&(g+=" "+b.sInfoFiltered);g+=b.sInfoPostFix;g=ja(a,g); null!==b.fnInfoCallback&&(g=b.fnInfoCallback.call(a.oInstance,a,c,d,i,f,g));a=a.aanFeatures.i;b=0;for(c=a.length;b",c,d,i=a.aLengthMenu;if(2==i.length&&"object"===typeof i[0]&&"object"===typeof i[1]){c=0;for(d=i[0].length;c'+i[1][c]+""}else{c=0;for(d=i.length;c'+i[c]+""}b+="";i=l.createElement("div");a.aanFeatures.l|| (i.id=a.sTableId+"_length");i.className=a.oClasses.sLength;i.innerHTML="";h('select option[value="'+a._iDisplayLength+'"]',i).attr("selected",!0);h("select",i).bind("change.DT",function(){var b=h(this).val(),i=a.aanFeatures.l;c=0;for(d=i.length;ca.aiDisplay.length||-1==a._iDisplayLength?a.aiDisplay.length:a._iDisplayStart+a._iDisplayLength}function Da(a){if(a.oScroll.bInfinite)return null;var b=l.createElement("div");b.className=a.oClasses.sPaging+a.sPaginationType;j.ext.oPagination[a.sPaginationType].fnInit(a, b,function(a){y(a);x(a)});a.aanFeatures.p||a.aoDrawCallback.push({fn:function(a){j.ext.oPagination[a.sPaginationType].fnUpdate(a,function(a){y(a);x(a)})},sName:"pagination"});return b}function qa(a,b){var c=a._iDisplayStart;if("number"===typeof b)a._iDisplayStart=b*a._iDisplayLength,a._iDisplayStart>a.fnRecordsDisplay()&&(a._iDisplayStart=0);else if("first"==b)a._iDisplayStart=0;else if("previous"==b)a._iDisplayStart=0<=a._iDisplayLength?a._iDisplayStart-a._iDisplayLength:0,0>a._iDisplayStart&&(a._iDisplayStart= 0);else if("next"==b)0<=a._iDisplayLength?a._iDisplayStart+a._iDisplayLengthh(a.nTable).height()-a.oScroll.iLoadGap&&a.fnDisplayEnd()d.offsetHeight||"scroll"==h(d).css("overflow-y")))a.nTable.style.width=q(h(a.nTable).outerWidth()-a.oScroll.iBarWidth)}else""!==a.oScroll.sXInner?a.nTable.style.width= q(a.oScroll.sXInner):i==h(d).width()&&h(d).height()i-a.oScroll.iBarWidth&&(a.nTable.style.width=q(i))):a.nTable.style.width=q(i);i=h(a.nTable).outerWidth();C(s,e);C(function(a){p.push(q(h(a).width()))},e);C(function(a,b){a.style.width=p[b]},g);h(e).height(0);null!==a.nTFoot&&(C(s,j),C(function(a){n.push(q(h(a).width()))},j),C(function(a,b){a.style.width=n[b]},o),h(j).height(0));C(function(a,b){a.innerHTML= "";a.style.width=p[b]},e);null!==a.nTFoot&&C(function(a,b){a.innerHTML="";a.style.width=n[b]},j);if(h(a.nTable).outerWidth()d.offsetHeight||"scroll"==h(d).css("overflow-y")?i+a.oScroll.iBarWidth:i;if(r&&(d.scrollHeight>d.offsetHeight||"scroll"==h(d).css("overflow-y")))a.nTable.style.width=q(g-a.oScroll.iBarWidth);d.style.width=q(g);a.nScrollHead.style.width=q(g);null!==a.nTFoot&&(a.nScrollFoot.style.width=q(g));""===a.oScroll.sX?D(a,1,"The table cannot fit into the current element which will cause column misalignment. 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e.ui.ie&&/(static|relative)/.test(this.css("position"))||/absolute/.test(this.css("position"))?t=this.parents().filter(function(){return/(relative|absolute|fixed)/.test(e.css(this,"position"))&&/(auto|scroll)/.test(e.css(this,"overflow")+e.css(this,"overflow-y")+e.css(this,"overflow-x"))}).eq(0):t=this.parents().filter(function(){return/(auto|scroll)/.test(e.css(this,"overflow")+e.css(this,"overflow-y")+e.css(this,"overflow-x"))}).eq(0),/fixed/.test(this.css("position"))||!t.length?e(document):t},zIndex:function(n){if(n!==t)return this.css("zIndex",n);if(this.length){var r=e(this[0]),i,s;while(r.length&&r[0]!==document){i=r.css("position");if(i==="absolute"||i==="relative"||i==="fixed"){s=parseInt(r.css("zIndex"),10);if(!isNaN(s)&&s!==0)return s}r=r.parent()}}return 0},uniqueId:function(){return this.each(function(){this.id||(this.id="ui-id-"+ ++n)})},removeUniqueId:function(){return this.each(function(){r.test(this.id)&&e(this).removeAttr("id")})}}),e("").outerWidth(1).jquery||e.each(["Width","Height"],function(n,r){function u(t,n,r,s){return e.each(i,function(){n-=parseFloat(e.css(t,"padding"+this))||0,r&&(n-=parseFloat(e.css(t,"border"+this+"Width"))||0),s&&(n-=parseFloat(e.css(t,"margin"+this))||0)}),n}var i=r==="Width"?["Left","Right"]:["Top","Bottom"],s=r.toLowerCase(),o={innerWidth:e.fn.innerWidth,innerHeight:e.fn.innerHeight,outerWidth:e.fn.outerWidth,outerHeight:e.fn.outerHeight};e.fn["inner"+r]=function(n){return n===t?o["inner"+r].call(this):this.each(function(){e(this).css(s,u(this,n)+"px")})},e.fn["outer"+r]=function(t,n){return typeof t!="number"?o["outer"+r].call(this,t):this.each(function(){e(this).css(s,u(this,t,!0,n)+"px")})}}),e.extend(e.expr[":"],{data:e.expr.createPseudo?e.expr.createPseudo(function(t){return function(n){return!!e.data(n,t)}}):function(t,n,r){return!!e.data(t,r[3])},focusable:function(t){return i(t,!isNaN(e.attr(t,"tabindex")))},tabbable:function(t){var n=e.attr(t,"tabindex"),r=isNaN(n);return(r||n>=0)&&i(t,!r)}}),e(function(){var t=document.body,n=t.appendChild(n=document.createElement("div"));n.offsetHeight,e.extend(n.style,{minHeight:"100px",height:"auto",padding:0,borderWidth:0}),e.support.minHeight=n.offsetHeight===100,e.support.selectstart="onselectstart"in n,t.removeChild(n).style.display="none"}),function(){var t=/msie ([\w.]+)/.exec(navigator.userAgent.toLowerCase())||[];e.ui.ie=t.length?!0:!1,e.ui.ie6=parseFloat(t[1],10)===6}(),e.fn.extend({disableSelection:function(){return this.bind((e.support.selectstart?"selectstart":"mousedown")+".ui-disableSelection",function(e){e.preventDefault()})},enableSelection:function(){return this.unbind(".ui-disableSelection")}}),e.extend(e.ui,{plugin:{add:function(t,n,r){var i,s=e.ui[t].prototype;for(i in r)s.plugins[i]=s.plugins[i]||[],s.plugins[i].push([n,r[i]])},call:function(e,t,n){var r,i=e.plugins[t];if(!i||!e.element[0].parentNode||e.element[0].parentNode.nodeType===11)return;for(r=0;r0?!0:(t[r]=1,i=t[r]>0,t[r]=0,i)},isOverAxis:function(e,t,n){return e>t&&e",options:{disabled:!1,create:null},_createWidget:function(t,r){r=e(r||this.defaultElement||this)[0],this.element=e(r),this.uuid=n++,this.eventNamespace="."+this.widgetName+this.uuid,this.options=e.widget.extend({},this.options,this._getCreateOptions(),t),this.bindings=e(),this.hoverable=e(),this.focusable=e(),r!==this&&(e.data(r,this.widgetName,this),e.data(r,this.widgetFullName,this),this._on(this.element,{remove:function(e){e.target===r&&this.destroy()}}),this.document=e(r.style?r.ownerDocument:r.document||r),this.window=e(this.document[0].defaultView||this.document[0].parentWindow)),this._create(),this._trigger("create",null,this._getCreateEventData()),this._init()},_getCreateOptions:e.noop,_getCreateEventData:e.noop,_create:e.noop,_init:e.noop,destroy:function(){this._destroy(),this.element.unbind(this.eventNamespace).removeData(this.widgetName).removeData(this.widgetFullName).removeData(e.camelCase(this.widgetFullName)),this.widget().unbind(this.eventNamespace).removeAttr("aria-disabled").removeClass(this.widgetFullName+"-disabled "+"ui-state-disabled"),this.bindings.unbind(this.eventNamespace),this.hoverable.removeClass("ui-state-hover"),this.focusable.removeClass("ui-state-focus")},_destroy:e.noop,widget:function(){return this.element},option:function(n,r){var i=n,s,o,u;if(arguments.length===0)return e.widget.extend({},this.options);if(typeof n=="string"){i={},s=n.split("."),n=s.shift();if(s.length){o=i[n]=e.widget.extend({},this.options[n]);for(u=0;u=9||!!t.button?this._mouseStarted?(this._mouseDrag(t),t.preventDefault()):(this._mouseDistanceMet(t)&&this._mouseDelayMet(t)&&(this._mouseStarted=this._mouseStart(this._mouseDownEvent,t)!==!1,this._mouseStarted?this._mouseDrag(t):this._mouseUp(t)),!this._mouseStarted):this._mouseUp(t)},_mouseUp:function(t){return e(document).unbind("mousemove."+this.widgetName,this._mouseMoveDelegate).unbind("mouseup."+this.widgetName,this._mouseUpDelegate),this._mouseStarted&&(this._mouseStarted=!1,t.target===this._mouseDownEvent.target&&e.data(t.target,this.widgetName+".preventClickEvent",!0),this._mouseStop(t)),!1},_mouseDistanceMet:function(e){return Math.max(Math.abs(this._mouseDownEvent.pageX-e.pageX),Math.abs(this._mouseDownEvent.pageY-e.pageY))>=this.options.distance},_mouseDelayMet:function(e){return this.mouseDelayMet},_mouseStart:function(e){},_mouseDrag:function(e){},_mouseStop:function(e){},_mouseCapture:function(e){return!0}})})(jQuery);(function(e,t){function h(e,t,n){return[parseInt(e[0],10)*(l.test(e[0])?t/100:1),parseInt(e[1],10)*(l.test(e[1])?n/100:1)]}function p(t,n){return parseInt(e.css(t,n),10)||0}e.ui=e.ui||{};var n,r=Math.max,i=Math.abs,s=Math.round,o=/left|center|right/,u=/top|center|bottom/,a=/[\+\-]\d+%?/,f=/^\w+/,l=/%$/,c=e.fn.position;e.position={scrollbarWidth:function(){if(n!==t)return n;var r,i,s=e("
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this.helper=this._createHelper(t),this.helper.addClass("ui-draggable-dragging"),this._cacheHelperProportions(),e.ui.ddmanager&&(e.ui.ddmanager.current=this),this._cacheMargins(),this.cssPosition=this.helper.css("position"),this.scrollParent=this.helper.scrollParent(),this.offset=this.positionAbs=this.element.offset(),this.offset={top:this.offset.top-this.margins.top,left:this.offset.left-this.margins.left},e.extend(this.offset,{click:{left:t.pageX-this.offset.left,top:t.pageY-this.offset.top},parent:this._getParentOffset(),relative:this._getRelativeOffset()}),this.originalPosition=this.position=this._generatePosition(t),this.originalPageX=t.pageX,this.originalPageY=t.pageY,n.cursorAt&&this._adjustOffsetFromHelper(n.cursorAt),n.containment&&this._setContainment(),this._trigger("start",t)===!1?(this._clear(),!1):(this._cacheHelperProportions(),e.ui.ddmanager&&!n.dropBehaviour&&e.ui.ddmanager.prepareOffsets(this,t),this._mouseDrag(t,!0),e.ui.ddmanager&&e.ui.ddmanager.dragStart(this,t),!0)},_mouseDrag:function(t,n){this.position=this._generatePosition(t),this.positionAbs=this._convertPositionTo("absolute");if(!n){var r=this._uiHash();if(this._trigger("drag",t,r)===!1)return this._mouseUp({}),!1;this.position=r.position}if(!this.options.axis||this.options.axis!="y")this.helper[0].style.left=this.position.left+"px";if(!this.options.axis||this.options.axis!="x")this.helper[0].style.top=this.position.top+"px";return e.ui.ddmanager&&e.ui.ddmanager.drag(this,t),!1},_mouseStop:function(t){var n=!1;e.ui.ddmanager&&!this.options.dropBehaviour&&(n=e.ui.ddmanager.drop(this,t)),this.dropped&&(n=this.dropped,this.dropped=!1);var r=this.element[0],i=!1;while(r&&(r=r.parentNode))r==document&&(i=!0);if(!i&&this.options.helper==="original")return!1;if(this.options.revert=="invalid"&&!n||this.options.revert=="valid"&&n||this.options.revert===!0||e.isFunction(this.options.revert)&&this.options.revert.call(this.element,n)){var s=this;e(this.helper).animate(this.originalPosition,parseInt(this.options.revertDuration,10),function(){s._trigger("stop",t)!==!1&&s._clear()})}else this._trigger("stop",t)!==!1&&this._clear();return!1},_mouseUp:function(t){return e("div.ui-draggable-iframeFix").each(function(){this.parentNode.removeChild(this)}),e.ui.ddmanager&&e.ui.ddmanager.dragStop(this,t),e.ui.mouse.prototype._mouseUp.call(this,t)},cancel:function(){return this.helper.is(".ui-draggable-dragging")?this._mouseUp({}):this._clear(),this},_getHandle:function(t){var n=!this.options.handle||!e(this.options.handle,this.element).length?!0:!1;return e(this.options.handle,this.element).find("*").andSelf().each(function(){this==t.target&&(n=!0)}),n},_createHelper:function(t){var n=this.options,r=e.isFunction(n.helper)?e(n.helper.apply(this.element[0],[t])):n.helper=="clone"?this.element.clone().removeAttr("id"):this.element;return r.parents("body").length||r.appendTo(n.appendTo=="parent"?this.element[0].parentNode:n.appendTo),r[0]!=this.element[0]&&!/(fixed|absolute)/.test(r.css("position"))&&r.css("position","absolute"),r},_adjustOffsetFromHelper:function(t){typeof t=="string"&&(t=t.split(" ")),e.isArray(t)&&(t={left:+t[0],top:+t[1]||0}),"left"in t&&(this.offset.click.left=t.left+this.margins.left),"right"in t&&(this.offset.click.left=this.helperProportions.width-t.right+this.margins.left),"top"in t&&(this.offset.click.top=t.top+this.margins.top),"bottom"in t&&(this.offset.click.top=this.helperProportions.height-t.bottom+this.margins.top)},_getParentOffset:function(){this.offsetParent=this.helper.offsetParent();var t=this.offsetParent.offset();this.cssPosition=="absolute"&&this.scrollParent[0]!=document&&e.contains(this.scrollParent[0],this.offsetParent[0])&&(t.left+=this.scrollParent.scrollLeft(),t.top+=this.scrollParent.scrollTop());if(this.offsetParent[0]==document.body||this.offsetParent[0].tagName&&this.offsetParent[0].tagName.toLowerCase()=="html"&&e.ui.ie)t={top:0,left:0};return{top:t.top+(parseInt(this.offsetParent.css("borderTopWidth"),10)||0),left:t.left+(parseInt(this.offsetParent.css("borderLeftWidth"),10)||0)}},_getRelativeOffset:function(){if(this.cssPosition=="relative"){var e=this.element.position();return{top:e.top-(parseInt(this.helper.css("top"),10)||0)+this.scrollParent.scrollTop(),left:e.left-(parseInt(this.helper.css("left"),10)||0)+this.scrollParent.scrollLeft()}}return{top:0,left:0}},_cacheMargins:function(){this.margins={left:parseInt(this.element.css("marginLeft"),10)||0,top:parseInt(this.element.css("marginTop"),10)||0,right:parseInt(this.element.css("marginRight"),10)||0,bottom:parseInt(this.element.css("marginBottom"),10)||0}},_cacheHelperProportions:function(){this.helperProportions={width:this.helper.outerWidth(),height:this.helper.outerHeight()}},_setContainment:function(){var t=this.options;t.containment=="parent"&&(t.containment=this.helper[0].parentNode);if(t.containment=="document"||t.containment=="window")this.containment=[t.containment=="document"?0:e(window).scrollLeft()-this.offset.relative.left-this.offset.parent.left,t.containment=="document"?0:e(window).scrollTop()-this.offset.relative.top-this.offset.parent.top,(t.containment=="document"?0:e(window).scrollLeft())+e(t.containment=="document"?document:window).width()-this.helperProportions.width-this.margins.left,(t.containment=="document"?0:e(window).scrollTop())+(e(t.containment=="document"?document:window).height()||document.body.parentNode.scrollHeight)-this.helperProportions.height-this.margins.top];if(!/^(document|window|parent)$/.test(t.containment)&&t.containment.constructor!=Array){var n=e(t.containment),r=n[0];if(!r)return;var i=n.offset(),s=e(r).css("overflow")!="hidden";this.containment=[(parseInt(e(r).css("borderLeftWidth"),10)||0)+(parseInt(e(r).css("paddingLeft"),10)||0),(parseInt(e(r).css("borderTopWidth"),10)||0)+(parseInt(e(r).css("paddingTop"),10)||0),(s?Math.max(r.scrollWidth,r.offsetWidth):r.offsetWidth)-(parseInt(e(r).css("borderLeftWidth"),10)||0)-(parseInt(e(r).css("paddingRight"),10)||0)-this.helperProportions.width-this.margins.left-this.margins.right,(s?Math.max(r.scrollHeight,r.offsetHeight):r.offsetHeight)-(parseInt(e(r).css("borderTopWidth"),10)||0)-(parseInt(e(r).css("paddingBottom"),10)||0)-this.helperProportions.height-this.margins.top-this.margins.bottom],this.relative_container=n}else t.containment.constructor==Array&&(this.containment=t.containment)},_convertPositionTo:function(t,n){n||(n=this.position);var r=t=="absolute"?1:-1,i=this.options,s=this.cssPosition!="absolute"||this.scrollParent[0]!=document&&!!e.contains(this.scrollParent[0],this.offsetParent[0])?this.scrollParent:this.offsetParent,o=/(html|body)/i.test(s[0].tagName);return{top:n.top+this.offset.relative.top*r+this.offset.parent.top*r-(this.cssPosition=="fixed"?-this.scrollParent.scrollTop():o?0:s.scrollTop())*r,left:n.left+this.offset.relative.left*r+this.offset.parent.left*r-(this.cssPosition=="fixed"?-this.scrollParent.scrollLeft():o?0:s.scrollLeft())*r}},_generatePosition:function(t){var n=this.options,r=this.cssPosition!="absolute"||this.scrollParent[0]!=document&&!!e.contains(this.scrollParent[0],this.offsetParent[0])?this.scrollParent:this.offsetParent,i=/(html|body)/i.test(r[0].tagName),s=t.pageX,o=t.pageY;if(this.originalPosition){var u;if(this.containment){if(this.relative_container){var a=this.relative_container.offset();u=[this.containment[0]+a.left,this.containment[1]+a.top,this.containment[2]+a.left,this.containment[3]+a.top]}else u=this.containment;t.pageX-this.offset.click.leftu[2]&&(s=u[2]+this.offset.click.left),t.pageY-this.offset.click.top>u[3]&&(o=u[3]+this.offset.click.top)}if(n.grid){var f=n.grid[1]?this.originalPageY+Math.round((o-this.originalPageY)/n.grid[1])*n.grid[1]:this.originalPageY;o=u?f-this.offset.click.topu[3]?f-this.offset.click.topu[2]?l-this.offset.click.left=0;l--){var c=r.snapElements[l].left,h=c+r.snapElements[l].width,p=r.snapElements[l].top,d=p+r.snapElements[l].height;if(!(c-s=l&&o<=c||u>=l&&u<=c||oc)&&(i>=a&&i<=f||s>=a&&s<=f||if);default:return!1}},e.ui.ddmanager={current:null,droppables:{"default":[]},prepareOffsets:function(t,n){var r=e.ui.ddmanager.droppables[t.options.scope]||[],i=n?n.type:null,s=(t.currentItem||t.element).find(":data(droppable)").andSelf();e:for(var o=0;o
      ').css({position:this.element.css("position"),width:this.element.outerWidth(),height:this.element.outerHeight(),top:this.element.css("top"),left:this.element.css("left")})),this.element=this.element.parent().data("resizable",this.element.data("resizable")),this.elementIsWrapper=!0,this.element.css({marginLeft:this.originalElement.css("marginLeft"),marginTop:this.originalElement.css("marginTop"),marginRight:this.originalElement.css("marginRight"),marginBottom:this.originalElement.css("marginBottom")}),this.originalElement.css({marginLeft:0,marginTop:0,marginRight:0,marginBottom:0}),this.originalResizeStyle=this.originalElement.css("resize"),this.originalElement.css("resize","none"),this._proportionallyResizeElements.push(this.originalElement.css({position:"static",zoom:1,display:"block"})),this.originalElement.css({margin:this.originalElement.css("margin")}),this._proportionallyResize()),this.handles=n.handles||(e(".ui-resizable-handle",this.element).length?{n:".ui-resizable-n",e:".ui-resizable-e",s:".ui-resizable-s",w:".ui-resizable-w",se:".ui-resizable-se",sw:".ui-resizable-sw",ne:".ui-resizable-ne",nw:".ui-resizable-nw"}:"e,s,se");if(this.handles.constructor==String){this.handles=="all"&&(this.handles="n,e,s,w,se,sw,ne,nw");var r=this.handles.split(",");this.handles={};for(var i=0;i');u.css({zIndex:n.zIndex}),"se"==s&&u.addClass("ui-icon ui-icon-gripsmall-diagonal-se"),this.handles[s]=".ui-resizable-"+s,this.element.append(u)}}this._renderAxis=function(t){t=t||this.element;for(var n in this.handles){this.handles[n].constructor==String&&(this.handles[n]=e(this.handles[n],this.element).show());if(this.elementIsWrapper&&this.originalElement[0].nodeName.match(/textarea|input|select|button/i)){var r=e(this.handles[n],this.element),i=0;i=/sw|ne|nw|se|n|s/.test(n)?r.outerHeight():r.outerWidth();var s=["padding",/ne|nw|n/.test(n)?"Top":/se|sw|s/.test(n)?"Bottom":/^e$/.test(n)?"Right":"Left"].join("");t.css(s,i),this._proportionallyResize()}if(!e(this.handles[n]).length)continue}},this._renderAxis(this.element),this._handles=e(".ui-resizable-handle",this.element).disableSelection(),this._handles.mouseover(function(){if(!t.resizing){if(this.className)var e=this.className.match(/ui-resizable-(se|sw|ne|nw|n|e|s|w)/i);t.axis=e&&e[1]?e[1]:"se"}}),n.autoHide&&(this._handles.hide(),e(this.element).addClass("ui-resizable-autohide").mouseenter(function(){if(n.disabled)return;e(this).removeClass("ui-resizable-autohide"),t._handles.show()}).mouseleave(function(){if(n.disabled)return;t.resizing||(e(this).addClass("ui-resizable-autohide"),t._handles.hide())})),this._mouseInit()},_destroy:function(){this._mouseDestroy();var t=function(t){e(t).removeClass("ui-resizable ui-resizable-disabled ui-resizable-resizing").removeData("resizable").removeData("ui-resizable").unbind(".resizable").find(".ui-resizable-handle").remove()};if(this.elementIsWrapper){t(this.element);var n=this.element;this.originalElement.css({position:n.css("position"),width:n.outerWidth(),height:n.outerHeight(),top:n.css("top"),left:n.css("left")}).insertAfter(n),n.remove()}return this.originalElement.css("resize",this.originalResizeStyle),t(this.originalElement),this},_mouseCapture:function(t){var n=!1;for(var r in this.handles)e(this.handles[r])[0]==t.target&&(n=!0);return!this.options.disabled&&n},_mouseStart:function(t){var r=this.options,i=this.element.position(),s=this.element;this.resizing=!0,this.documentScroll={top:e(document).scrollTop(),left:e(document).scrollLeft()},(s.is(".ui-draggable")||/absolute/.test(s.css("position")))&&s.css({position:"absolute",top:i.top,left:i.left}),this._renderProxy();var o=n(this.helper.css("left")),u=n(this.helper.css("top"));r.containment&&(o+=e(r.containment).scrollLeft()||0,u+=e(r.containment).scrollTop()||0),this.offset=this.helper.offset(),this.position={left:o,top:u},this.size=this._helper?{width:s.outerWidth(),height:s.outerHeight()}:{width:s.width(),height:s.height()},this.originalSize=this._helper?{width:s.outerWidth(),height:s.outerHeight()}:{width:s.width(),height:s.height()},this.originalPosition={left:o,top:u},this.sizeDiff={width:s.outerWidth()-s.width(),height:s.outerHeight()-s.height()},this.originalMousePosition={left:t.pageX,top:t.pageY},this.aspectRatio=typeof r.aspectRatio=="number"?r.aspectRatio:this.originalSize.width/this.originalSize.height||1;var a=e(".ui-resizable-"+this.axis).css("cursor");return e("body").css("cursor",a=="auto"?this.axis+"-resize":a),s.addClass("ui-resizable-resizing"),this._propagate("start",t),!0},_mouseDrag:function(e){var t=this.helper,n=this.options,r={},i=this,s=this.originalMousePosition,o=this.axis,u=e.pageX-s.left||0,a=e.pageY-s.top||0,f=this._change[o];if(!f)return!1;var l=f.apply(this,[e,u,a]);this._updateVirtualBoundaries(e.shiftKey);if(this._aspectRatio||e.shiftKey)l=this._updateRatio(l,e);return l=this._respectSize(l,e),this._propagate("resize",e),t.css({top:this.position.top+"px",left:this.position.left+"px",width:this.size.width+"px",height:this.size.height+"px"}),!this._helper&&this._proportionallyResizeElements.length&&this._proportionallyResize(),this._updateCache(l),this._trigger("resize",e,this.ui()),!1},_mouseStop:function(t){this.resizing=!1;var n=this.options,r=this;if(this._helper){var i=this._proportionallyResizeElements,s=i.length&&/textarea/i.test(i[0].nodeName),o=s&&e.ui.hasScroll(i[0],"left")?0:r.sizeDiff.height,u=s?0:r.sizeDiff.width,a={width:r.helper.width()-u,height:r.helper.height()-o},f=parseInt(r.element.css("left"),10)+(r.position.left-r.originalPosition.left)||null,l=parseInt(r.element.css("top"),10)+(r.position.top-r.originalPosition.top)||null;n.animate||this.element.css(e.extend(a,{top:l,left:f})),r.helper.height(r.size.height),r.helper.width(r.size.width),this._helper&&!n.animate&&this._proportionallyResize()}return e("body").css("cursor","auto"),this.element.removeClass("ui-resizable-resizing"),this._propagate("stop",t),this._helper&&this.helper.remove(),!1},_updateVirtualBoundaries:function(e){var t=this.options,n,i,s,o,u;u={minWidth:r(t.minWidth)?t.minWidth:0,maxWidth:r(t.maxWidth)?t.maxWidth:Infinity,minHeight:r(t.minHeight)?t.minHeight:0,maxHeight:r(t.maxHeight)?t.maxHeight:Infinity};if(this._aspectRatio||e)n=u.minHeight*this.aspectRatio,s=u.minWidth/this.aspectRatio,i=u.maxHeight*this.aspectRatio,o=u.maxWidth/this.aspectRatio,n>u.minWidth&&(u.minWidth=n),s>u.minHeight&&(u.minHeight=s),ie.width,l=r(e.height)&&i.minHeight&&i.minHeight>e.height;f&&(e.width=i.minWidth),l&&(e.height=i.minHeight),u&&(e.width=i.maxWidth),a&&(e.height=i.maxHeight);var c=this.originalPosition.left+this.originalSize.width,h=this.position.top+this.size.height,p=/sw|nw|w/.test(o),d=/nw|ne|n/.test(o);f&&p&&(e.left=c-i.minWidth),u&&p&&(e.left=c-i.maxWidth),l&&d&&(e.top=h-i.minHeight),a&&d&&(e.top=h-i.maxHeight);var v=!e.width&&!e.height;return v&&!e.left&&e.top?e.top=null:v&&!e.top&&e.left&&(e.left=null),e},_proportionallyResize:function(){var t=this.options;if(!this._proportionallyResizeElements.length)return;var n=this.helper||this.element;for(var r=0;r');var r=e.ui.ie6?1:0,i=e.ui.ie6?2:-1;this.helper.addClass(this._helper).css({width:this.element.outerWidth()+i,height:this.element.outerHeight()+i,position:"absolute",left:this.elementOffset.left-r+"px",top:this.elementOffset.top-r+"px",zIndex:++n.zIndex}),this.helper.appendTo("body").disableSelection()}else this.helper=this.element},_change:{e:function(e,t,n){return{width:this.originalSize.width+t}},w:function(e,t,n){var r=this.options,i=this.originalSize,s=this.originalPosition;return{left:s.left+t,width:i.width-t}},n:function(e,t,n){var r=this.options,i=this.originalSize,s=this.originalPosition;return{top:s.top+n,height:i.height-n}},s:function(e,t,n){return{height:this.originalSize.height+n}},se:function(t,n,r){return e.extend(this._change.s.apply(this,arguments),this._change.e.apply(this,[t,n,r]))},sw:function(t,n,r){return e.extend(this._change.s.apply(this,arguments),this._change.w.apply(this,[t,n,r]))},ne:function(t,n,r){return e.extend(this._change.n.apply(this,arguments),this._change.e.apply(this,[t,n,r]))},nw:function(t,n,r){return e.extend(this._change.n.apply(this,arguments),this._change.w.apply(this,[t,n,r]))}},_propagate:function(t,n){e.ui.plugin.call(this,t,[n,this.ui()]),t!="resize"&&this._trigger(t,n,this.ui())},plugins:{},ui:function(){return{originalElement:this.originalElement,element:this.element,helper:this.helper,position:this.position,size:this.size,originalSize:this.originalSize,originalPosition:this.originalPosition}}}),e.ui.plugin.add("resizable","alsoResize",{start:function(t,n){var r=e(this).data("resizable"),i=r.options,s=function(t){e(t).each(function(){var t=e(this);t.data("resizable-alsoresize",{width:parseInt(t.width(),10),height:parseInt(t.height(),10),left:parseInt(t.css("left"),10),top:parseInt(t.css("top"),10)})})};typeof i.alsoResize=="object"&&!i.alsoResize.parentNode?i.alsoResize.length?(i.alsoResize=i.alsoResize[0],s(i.alsoResize)):e.each(i.alsoResize,function(e){s(e)}):s(i.alsoResize)},resize:function(t,n){var r=e(this).data("resizable"),i=r.options,s=r.originalSize,o=r.originalPosition,u={height:r.size.height-s.height||0,width:r.size.width-s.width||0,top:r.position.top-o.top||0,left:r.position.left-o.left||0},a=function(t,r){e(t).each(function(){var t=e(this),i=e(this).data("resizable-alsoresize"),s={},o=r&&r.length?r:t.parents(n.originalElement[0]).length?["width","height"]:["width","height","top","left"];e.each(o,function(e,t){var n=(i[t]||0)+(u[t]||0);n&&n>=0&&(s[t]=n||null)}),t.css(s)})};typeof i.alsoResize=="object"&&!i.alsoResize.nodeType?e.each(i.alsoResize,function(e,t){a(e,t)}):a(i.alsoResize)},stop:function(t,n){e(this).removeData("resizable-alsoresize")}}),e.ui.plugin.add("resizable","animate",{stop:function(t,n){var r=e(this).data("resizable"),i=r.options,s=r._proportionallyResizeElements,o=s.length&&/textarea/i.test(s[0].nodeName),u=o&&e.ui.hasScroll(s[0],"left")?0:r.sizeDiff.height,a=o?0:r.sizeDiff.width,f={width:r.size.width-a,height:r.size.height-u},l=parseInt(r.element.css("left"),10)+(r.position.left-r.originalPosition.left)||null,c=parseInt(r.element.css("top"),10)+(r.position.top-r.originalPosition.top)||null;r.element.animate(e.extend(f,c&&l?{top:c,left:l}:{}),{duration:i.animateDuration,easing:i.animateEasing,step:function(){var n={width:parseInt(r.element.css("width"),10),height:parseInt(r.element.css("height"),10),top:parseInt(r.element.css("top"),10),left:parseInt(r.element.css("left"),10)};s&&s.length&&e(s[0]).css({width:n.width,height:n.height}),r._updateCache(n),r._propagate("resize",t)}})}}),e.ui.plugin.add("resizable","containment",{start:function(t,r){var i=e(this).data("resizable"),s=i.options,o=i.element,u=s.containment,a=u instanceof e?u.get(0):/parent/.test(u)?o.parent().get(0):u;if(!a)return;i.containerElement=e(a);if(/document/.test(u)||u==document)i.containerOffset={left:0,top:0},i.containerPosition={left:0,top:0},i.parentData={element:e(document),left:0,top:0,width:e(document).width(),height:e(document).height()||document.body.parentNode.scrollHeight};else{var f=e(a),l=[];e(["Top","Right","Left","Bottom"]).each(function(e,t){l[e]=n(f.css("padding"+t))}),i.containerOffset=f.offset(),i.containerPosition=f.position(),i.containerSize={height:f.innerHeight()-l[3],width:f.innerWidth()-l[1]};var c=i.containerOffset,h=i.containerSize.height,p=i.containerSize.width,d=e.ui.hasScroll(a,"left")?a.scrollWidth:p,v=e.ui.hasScroll(a)?a.scrollHeight:h;i.parentData={element:a,left:c.left,top:c.top,width:d,height:v}}},resize:function(t,n){var r=e(this).data("resizable"),i=r.options,s=r.containerSize,o=r.containerOffset,u=r.size,a=r.position,f=r._aspectRatio||t.shiftKey,l={top:0,left:0},c=r.containerElement;c[0]!=document&&/static/.test(c.css("position"))&&(l=o),a.left<(r._helper?o.left:0)&&(r.size.width=r.size.width+(r._helper?r.position.left-o.left:r.position.left-l.left),f&&(r.size.height=r.size.width/r.aspectRatio),r.position.left=i.helper?o.left:0),a.top<(r._helper?o.top:0)&&(r.size.height=r.size.height+(r._helper?r.position.top-o.top:r.position.top),f&&(r.size.width=r.size.height*r.aspectRatio),r.position.top=r._helper?o.top:0),r.offset.left=r.parentData.left+r.position.left,r.offset.top=r.parentData.top+r.position.top;var h=Math.abs((r._helper?r.offset.left-l.left:r.offset.left-l.left)+r.sizeDiff.width),p=Math.abs((r._helper?r.offset.top-l.top:r.offset.top-o.top)+r.sizeDiff.height),d=r.containerElement.get(0)==r.element.parent().get(0),v=/relative|absolute/.test(r.containerElement.css("position"));d&&v&&(h-=r.parentData.left),h+r.size.width>=r.parentData.width&&(r.size.width=r.parentData.width-h,f&&(r.size.height=r.size.width/r.aspectRatio)),p+r.size.height>=r.parentData.height&&(r.size.height=r.parentData.height-p,f&&(r.size.width=r.size.height*r.aspectRatio))},stop:function(t,n){var r=e(this).data("resizable"),i=r.options,s=r.position,o=r.containerOffset,u=r.containerPosition,a=r.containerElement,f=e(r.helper),l=f.offset(),c=f.outerWidth()-r.sizeDiff.width,h=f.outerHeight()-r.sizeDiff.height;r._helper&&!i.animate&&/relative/.test(a.css("position"))&&e(this).css({left:l.left-u.left-o.left,width:c,height:h}),r._helper&&!i.animate&&/static/.test(a.css("position"))&&e(this).css({left:l.left-u.left-o.left,width:c,height:h})}}),e.ui.plugin.add("resizable","ghost",{start:function(t,n){var r=e(this).data("resizable"),i=r.options,s=r.size;r.ghost=r.originalElement.clone(),r.ghost.css({opacity:.25,display:"block",position:"relative",height:s.height,width:s.width,margin:0,left:0,top:0}).addClass("ui-resizable-ghost").addClass(typeof i.ghost=="string"?i.ghost:""),r.ghost.appendTo(r.helper)},resize:function(t,n){var r=e(this).data("resizable"),i=r.options;r.ghost&&r.ghost.css({position:"relative",height:r.size.height,width:r.size.width})},stop:function(t,n){var r=e(this).data("resizable"),i=r.options;r.ghost&&r.helper&&r.helper.get(0).removeChild(r.ghost.get(0))}}),e.ui.plugin.add("resizable","grid",{resize:function(t,n){var r=e(this).data("resizable"),i=r.options,s=r.size,o=r.originalSize,u=r.originalPosition,a=r.axis,f=i._aspectRatio||t.shiftKey;i.grid=typeof i.grid=="number"?[i.grid,i.grid]:i.grid;var l=Math.round((s.width-o.width)/(i.grid[0]||1))*(i.grid[0]||1),c=Math.round((s.height-o.height)/(i.grid[1]||1))*(i.grid[1]||1);/^(se|s|e)$/.test(a)?(r.size.width=o.width+l,r.size.height=o.height+c):/^(ne)$/.test(a)?(r.size.width=o.width+l,r.size.height=o.height+c,r.position.top=u.top-c):/^(sw)$/.test(a)?(r.size.width=o.width+l,r.size.height=o.height+c,r.position.left=u.left-l):(r.size.width=o.width+l,r.size.height=o.height+c,r.position.top=u.top-c,r.position.left=u.left-l)}});var n=function(e){return parseInt(e,10)||0},r=function(e){return!isNaN(parseInt(e,10))}})(jQuery);(function(e,t){e.widget("ui.selectable",e.ui.mouse,{version:"1.9.1",options:{appendTo:"body",autoRefresh:!0,distance:0,filter:"*",tolerance:"touch"},_create:function(){var t=this;this.element.addClass("ui-selectable"),this.dragged=!1;var n;this.refresh=function(){n=e(t.options.filter,t.element[0]),n.addClass("ui-selectee"),n.each(function(){var t=e(this),n=t.offset();e.data(this,"selectable-item",{element:this,$element:t,left:n.left,top:n.top,right:n.left+t.outerWidth(),bottom:n.top+t.outerHeight(),startselected:!1,selected:t.hasClass("ui-selected"),selecting:t.hasClass("ui-selecting"),unselecting:t.hasClass("ui-unselecting")})})},this.refresh(),this.selectees=n.addClass("ui-selectee"),this._mouseInit(),this.helper=e("
      ")},_destroy:function(){this.selectees.removeClass("ui-selectee").removeData("selectable-item"),this.element.removeClass("ui-selectable ui-selectable-disabled"),this._mouseDestroy()},_mouseStart:function(t){var n=this;this.opos=[t.pageX,t.pageY];if(this.options.disabled)return;var r=this.options;this.selectees=e(r.filter,this.element[0]),this._trigger("start",t),e(r.appendTo).append(this.helper),this.helper.css({left:t.clientX,top:t.clientY,width:0,height:0}),r.autoRefresh&&this.refresh(),this.selectees.filter(".ui-selected").each(function(){var r=e.data(this,"selectable-item");r.startselected=!0,!t.metaKey&&!t.ctrlKey&&(r.$element.removeClass("ui-selected"),r.selected=!1,r.$element.addClass("ui-unselecting"),r.unselecting=!0,n._trigger("unselecting",t,{unselecting:r.element}))}),e(t.target).parents().andSelf().each(function(){var r=e.data(this,"selectable-item");if(r){var i=!t.metaKey&&!t.ctrlKey||!r.$element.hasClass("ui-selected");return r.$element.removeClass(i?"ui-unselecting":"ui-selected").addClass(i?"ui-selecting":"ui-unselecting"),r.unselecting=!i,r.selecting=i,r.selected=i,i?n._trigger("selecting",t,{selecting:r.element}):n._trigger("unselecting",t,{unselecting:r.element}),!1}})},_mouseDrag:function(t){var n=this;this.dragged=!0;if(this.options.disabled)return;var r=this.options,i=this.opos[0],s=this.opos[1],o=t.pageX,u=t.pageY;if(i>o){var a=o;o=i,i=a}if(s>u){var a=u;u=s,s=a}return this.helper.css({left:i,top:s,width:o-i,height:u-s}),this.selectees.each(function(){var a=e.data(this,"selectable-item");if(!a||a.element==n.element[0])return;var f=!1;r.tolerance=="touch"?f=!(a.left>o||a.rightu||a.bottomi&&a.rights&&a.bottom *",opacity:!1,placeholder:!1,revert:!1,scroll:!0,scrollSensitivity:20,scrollSpeed:20,scope:"default",tolerance:"intersect",zIndex:1e3},_create:function(){var e=this.options;this.containerCache={},this.element.addClass("ui-sortable"),this.refresh(),this.floating=this.items.length?e.axis==="x"||/left|right/.test(this.items[0].item.css("float"))||/inline|table-cell/.test(this.items[0].item.css("display")):!1,this.offset=this.element.offset(),this._mouseInit(),this.ready=!0},_destroy:function(){this.element.removeClass("ui-sortable ui-sortable-disabled"),this._mouseDestroy();for(var e=this.items.length-1;e>=0;e--)this.items[e].item.removeData(this.widgetName+"-item");return this},_setOption:function(t,n){t==="disabled"?(this.options[t]=n,this.widget().toggleClass("ui-sortable-disabled",!!n)):e.Widget.prototype._setOption.apply(this,arguments)},_mouseCapture:function(t,n){var r=this;if(this.reverting)return!1;if(this.options.disabled||this.options.type=="static")return!1;this._refreshItems(t);var i=null,s=e(t.target).parents().each(function(){if(e.data(this,r.widgetName+"-item")==r)return i=e(this),!1});e.data(t.target,r.widgetName+"-item")==r&&(i=e(t.target));if(!i)return!1;if(this.options.handle&&!n){var o=!1;e(this.options.handle,i).find("*").andSelf().each(function(){this==t.target&&(o=!0)});if(!o)return!1}return this.currentItem=i,this._removeCurrentsFromItems(),!0},_mouseStart:function(t,n,r){var i=this.options;this.currentContainer=this,this.refreshPositions(),this.helper=this._createHelper(t),this._cacheHelperProportions(),this._cacheMargins(),this.scrollParent=this.helper.scrollParent(),this.offset=this.currentItem.offset(),this.offset={top:this.offset.top-this.margins.top,left:this.offset.left-this.margins.left},e.extend(this.offset,{click:{left:t.pageX-this.offset.left,top:t.pageY-this.offset.top},parent:this._getParentOffset(),relative:this._getRelativeOffset()}),this.helper.css("position","absolute"),this.cssPosition=this.helper.css("position"),this.originalPosition=this._generatePosition(t),this.originalPageX=t.pageX,this.originalPageY=t.pageY,i.cursorAt&&this._adjustOffsetFromHelper(i.cursorAt),this.domPosition={prev:this.currentItem.prev()[0],parent:this.currentItem.parent()[0]},this.helper[0]!=this.currentItem[0]&&this.currentItem.hide(),this._createPlaceholder(),i.containment&&this._setContainment(),i.cursor&&(e("body").css("cursor")&&(this._storedCursor=e("body").css("cursor")),e("body").css("cursor",i.cursor)),i.opacity&&(this.helper.css("opacity")&&(this._storedOpacity=this.helper.css("opacity")),this.helper.css("opacity",i.opacity)),i.zIndex&&(this.helper.css("zIndex")&&(this._storedZIndex=this.helper.css("zIndex")),this.helper.css("zIndex",i.zIndex)),this.scrollParent[0]!=document&&this.scrollParent[0].tagName!="HTML"&&(this.overflowOffset=this.scrollParent.offset()),this._trigger("start",t,this._uiHash()),this._preserveHelperProportions||this._cacheHelperProportions();if(!r)for(var s=this.containers.length-1;s>=0;s--)this.containers[s]._trigger("activate",t,this._uiHash(this));return e.ui.ddmanager&&(e.ui.ddmanager.current=this),e.ui.ddmanager&&!i.dropBehaviour&&e.ui.ddmanager.prepareOffsets(this,t),this.dragging=!0,this.helper.addClass("ui-sortable-helper"),this._mouseDrag(t),!0},_mouseDrag:function(t){this.position=this._generatePosition(t),this.positionAbs=this._convertPositionTo("absolute"),this.lastPositionAbs||(this.lastPositionAbs=this.positionAbs);if(this.options.scroll){var n=this.options,r=!1;this.scrollParent[0]!=document&&this.scrollParent[0].tagName!="HTML"?(this.overflowOffset.top+this.scrollParent[0].offsetHeight-t.pageY=0;i--){var s=this.items[i],o=s.item[0],u=this._intersectsWithPointer(s);if(!u)continue;if(s.instance!==this.currentContainer)continue;if(o!=this.currentItem[0]&&this.placeholder[u==1?"next":"prev"]()[0]!=o&&!e.contains(this.placeholder[0],o)&&(this.options.type=="semi-dynamic"?!e.contains(this.element[0],o):!0)){this.direction=u==1?"down":"up";if(this.options.tolerance!="pointer"&&!this._intersectsWithSides(s))break;this._rearrange(t,s),this._trigger("change",t,this._uiHash());break}}return this._contactContainers(t),e.ui.ddmanager&&e.ui.ddmanager.drag(this,t),this._trigger("sort",t,this._uiHash()),this.lastPositionAbs=this.positionAbs,!1},_mouseStop:function(t,n){if(!t)return;e.ui.ddmanager&&!this.options.dropBehaviour&&e.ui.ddmanager.drop(this,t);if(this.options.revert){var r=this,i=this.placeholder.offset();this.reverting=!0,e(this.helper).animate({left:i.left-this.offset.parent.left-this.margins.left+(this.offsetParent[0]==document.body?0:this.offsetParent[0].scrollLeft),top:i.top-this.offset.parent.top-this.margins.top+(this.offsetParent[0]==document.body?0:this.offsetParent[0].scrollTop)},parseInt(this.options.revert,10)||500,function(){r._clear(t)})}else this._clear(t,n);return!1},cancel:function(){if(this.dragging){this._mouseUp({target:null}),this.options.helper=="original"?this.currentItem.css(this._storedCSS).removeClass("ui-sortable-helper"):this.currentItem.show();for(var t=this.containers.length-1;t>=0;t--)this.containers[t]._trigger("deactivate",null,this._uiHash(this)),this.containers[t].containerCache.over&&(this.containers[t]._trigger("out",null,this._uiHash(this)),this.containers[t].containerCache.over=0)}return this.placeholder&&(this.placeholder[0].parentNode&&this.placeholder[0].parentNode.removeChild(this.placeholder[0]),this.options.helper!="original"&&this.helper&&this.helper[0].parentNode&&this.helper.remove(),e.extend(this,{helper:null,dragging:!1,reverting:!1,_noFinalSort:null}),this.domPosition.prev?e(this.domPosition.prev).after(this.currentItem):e(this.domPosition.parent).prepend(this.currentItem)),this},serialize:function(t){var n=this._getItemsAsjQuery(t&&t.connected),r=[];return t=t||{},e(n).each(function(){var n=(e(t.item||this).attr(t.attribute||"id")||"").match(t.expression||/(.+)[-=_](.+)/);n&&r.push((t.key||n[1]+"[]")+"="+(t.key&&t.expression?n[1]:n[2]))}),!r.length&&t.key&&r.push(t.key+"="),r.join("&")},toArray:function(t){var n=this._getItemsAsjQuery(t&&t.connected),r=[];return t=t||{},n.each(function(){r.push(e(t.item||this).attr(t.attribute||"id")||"")}),r},_intersectsWith:function(e){var t=this.positionAbs.left,n=t+this.helperProportions.width,r=this.positionAbs.top,i=r+this.helperProportions.height,s=e.left,o=s+e.width,u=e.top,a=u+e.height,f=this.offset.click.top,l=this.offset.click.left,c=r+f>u&&r+fs&&t+le[this.floating?"width":"height"]?c:s0?"down":"up")},_getDragHorizontalDirection:function(){var e=this.positionAbs.left-this.lastPositionAbs.left;return e!=0&&(e>0?"right":"left")},refresh:function(e){return this._refreshItems(e),this.refreshPositions(),this},_connectWith:function(){var e=this.options;return e.connectWith.constructor==String?[e.connectWith]:e.connectWith},_getItemsAsjQuery:function(t){var n=[],r=[],i=this._connectWith();if(i&&t)for(var s=i.length-1;s>=0;s--){var o=e(i[s]);for(var u=o.length-1;u>=0;u--){var a=e.data(o[u],this.widgetName);a&&a!=this&&!a.options.disabled&&r.push([e.isFunction(a.options.items)?a.options.items.call(a.element):e(a.options.items,a.element).not(".ui-sortable-helper").not(".ui-sortable-placeholder"),a])}}r.push([e.isFunction(this.options.items)?this.options.items.call(this.element,null,{options:this.options,item:this.currentItem}):e(this.options.items,this.element).not(".ui-sortable-helper").not(".ui-sortable-placeholder"),this]);for(var s=r.length-1;s>=0;s--)r[s][0].each(function(){n.push(this)});return e(n)},_removeCurrentsFromItems:function(){var t=this.currentItem.find(":data("+this.widgetName+"-item)");this.items=e.grep(this.items,function(e){for(var n=0;n=0;s--){var o=e(i[s]);for(var u=o.length-1;u>=0;u--){var a=e.data(o[u],this.widgetName);a&&a!=this&&!a.options.disabled&&(r.push([e.isFunction(a.options.items)?a.options.items.call(a.element[0],t,{item:this.currentItem}):e(a.options.items,a.element),a]),this.containers.push(a))}}for(var s=r.length-1;s>=0;s--){var f=r[s][1],l=r[s][0];for(var u=0,c=l.length;u=0;n--){var r=this.items[n];if(r.instance!=this.currentContainer&&this.currentContainer&&r.item[0]!=this.currentItem[0])continue;var i=this.options.toleranceElement?e(this.options.toleranceElement,r.item):r.item;t||(r.width=i.outerWidth(),r.height=i.outerHeight());var s=i.offset();r.left=s.left,r.top=s.top}if(this.options.custom&&this.options.custom.refreshContainers)this.options.custom.refreshContainers.call(this);else for(var n=this.containers.length-1;n>=0;n--){var s=this.containers[n].element.offset();this.containers[n].containerCache.left=s.left,this.containers[n].containerCache.top=s.top,this.containers[n].containerCache.width=this.containers[n].element.outerWidth(),this.containers[n].containerCache.height=this.containers[n].element.outerHeight()}return this},_createPlaceholder:function(t){t=t||this;var n=t.options;if(!n.placeholder||n.placeholder.constructor==String){var r=n.placeholder;n.placeholder={element:function(){var n=e(document.createElement(t.currentItem[0].nodeName)).addClass(r||t.currentItem[0].className+" ui-sortable-placeholder").removeClass("ui-sortable-helper")[0];return r||(n.style.visibility="hidden"),n},update:function(e,i){if(r&&!n.forcePlaceholderSize)return;i.height()||i.height(t.currentItem.innerHeight()-parseInt(t.currentItem.css("paddingTop")||0,10)-parseInt(t.currentItem.css("paddingBottom")||0,10)),i.width()||i.width(t.currentItem.innerWidth()-parseInt(t.currentItem.css("paddingLeft")||0,10)-parseInt(t.currentItem.css("paddingRight")||0,10))}}}t.placeholder=e(n.placeholder.element.call(t.element,t.currentItem)),t.currentItem.after(t.placeholder),n.placeholder.update(t,t.placeholder)},_contactContainers:function(t){var n=null,r=null;for(var i=this.containers.length-1;i>=0;i--){if(e.contains(this.currentItem[0],this.containers[i].element[0]))continue;if(this._intersectsWith(this.containers[i].containerCache)){if(n&&e.contains(this.containers[i].element[0],n.element[0]))continue;n=this.containers[i],r=i}else this.containers[i].containerCache.over&&(this.containers[i]._trigger("out",t,this._uiHash(this)),this.containers[i].containerCache.over=0)}if(!n)return;if(this.containers.length===1)this.containers[r]._trigger("over",t,this._uiHash(this)),this.containers[r].containerCache.over=1;else{var s=1e4,o=null,u=this.containers[r].floating?"left":"top",a=this.containers[r].floating?"width":"height",f=this.positionAbs[u]+this.offset.click[u];for(var l=this.items.length-1;l>=0;l--){if(!e.contains(this.containers[r].element[0],this.items[l].item[0]))continue;if(this.items[l].item[0]==this.currentItem[0])continue;var c=this.items[l].item.offset()[u],h=!1;Math.abs(c-f)>Math.abs(c+this.items[l][a]-f)&&(h=!0,c+=this.items[l][a]),Math.abs(c-f)this.containment[2]&&(s=this.containment[2]+this.offset.click.left),t.pageY-this.offset.click.top>this.containment[3]&&(o=this.containment[3]+this.offset.click.top));if(n.grid){var u=this.originalPageY+Math.round((o-this.originalPageY)/n.grid[1])*n.grid[1];o=this.containment?u-this.offset.click.topthis.containment[3]?u-this.offset.click.topthis.containment[2]?a-this.offset.click.left=0;i--)n||r.push(function(e){return function(t){e._trigger("deactivate",t,this._uiHash(this))}}.call(this,this.containers[i])),this.containers[i].containerCache.over&&(r.push(function(e){return function(t){e._trigger("out",t,this._uiHash(this))}}.call(this,this.containers[i])),this.containers[i].containerCache.over=0);this._storedCursor&&e("body").css("cursor",this._storedCursor),this._storedOpacity&&this.helper.css("opacity",this._storedOpacity),this._storedZIndex&&this.helper.css("zIndex",this._storedZIndex=="auto"?"":this._storedZIndex),this.dragging=!1;if(this.cancelHelperRemoval){if(!n){this._trigger("beforeStop",t,this._uiHash());for(var i=0;i li > :first-child,> :not(li):even",heightStyle:"auto",icons:{activeHeader:"ui-icon-triangle-1-s",header:"ui-icon-triangle-1-e"},activate:null,beforeActivate:null},_create:function(){var t=this.accordionId="ui-accordion-"+(this.element.attr("id")||++n),r=this.options;this.prevShow=this.prevHide=e(),this.element.addClass("ui-accordion ui-widget ui-helper-reset"),this.headers=this.element.find(r.header).addClass("ui-accordion-header ui-helper-reset ui-state-default ui-corner-all"),this._hoverable(this.headers),this._focusable(this.headers),this.headers.next().addClass("ui-accordion-content ui-helper-reset ui-widget-content ui-corner-bottom").hide(),!r.collapsible&&(r.active===!1||r.active==null)&&(r.active=0),r.active<0&&(r.active+=this.headers.length),this.active=this._findActive(r.active).addClass("ui-accordion-header-active ui-state-active").toggleClass("ui-corner-all ui-corner-top"),this.active.next().addClass("ui-accordion-content-active").show(),this._createIcons(),this.refresh(),this.element.attr("role","tablist"),this.headers.attr("role","tab").each(function(n){var r=e(this),i=r.attr("id"),s=r.next(),o=s.attr("id");i||(i=t+"-header-"+n,r.attr("id",i)),o||(o=t+"-panel-"+n,s.attr("id",o)),r.attr("aria-controls",o),s.attr("aria-labelledby",i)}).next().attr("role","tabpanel"),this.headers.not(this.active).attr({"aria-selected":"false",tabIndex:-1}).next().attr({"aria-expanded":"false","aria-hidden":"true"}).hide(),this.active.length?this.active.attr({"aria-selected":"true",tabIndex:0}).next().attr({"aria-expanded":"true","aria-hidden":"false"}):this.headers.eq(0).attr("tabIndex",0),this._on(this.headers,{keydown:"_keydown"}),this._on(this.headers.next(),{keydown:"_panelKeyDown"}),this._setupEvents(r.event)},_getCreateEventData:function(){return{header:this.active,content:this.active.length?this.active.next():e()}},_createIcons:function(){var t=this.options.icons;t&&(e("").addClass("ui-accordion-header-icon ui-icon "+t.header).prependTo(this.headers),this.active.children(".ui-accordion-header-icon").removeClass(t.header).addClass(t.activeHeader),this.headers.addClass("ui-accordion-icons"))},_destroyIcons:function(){this.headers.removeClass("ui-accordion-icons").children(".ui-accordion-header-icon").remove()},_destroy:function(){var e;this.element.removeClass("ui-accordion ui-widget ui-helper-reset").removeAttr("role"),this.headers.removeClass("ui-accordion-header ui-accordion-header-active ui-helper-reset ui-state-default ui-corner-all ui-state-active ui-state-disabled ui-corner-top").removeAttr("role").removeAttr("aria-selected").removeAttr("aria-controls").removeAttr("tabIndex").each(function(){/^ui-accordion/.test(this.id)&&this.removeAttribute("id")}),this._destroyIcons(),e=this.headers.next().css("display","").removeAttr("role").removeAttr("aria-expanded").removeAttr("aria-hidden").removeAttr("aria-labelledby").removeClass("ui-helper-reset ui-widget-content ui-corner-bottom ui-accordion-content ui-accordion-content-active ui-state-disabled").each(function(){/^ui-accordion/.test(this.id)&&this.removeAttribute("id")}),this.options.heightStyle!=="content"&&e.css("height","")},_setOption:function(e,t){if(e==="active"){this._activate(t);return}e==="event"&&(this.options.event&&this._off(this.headers,this.options.event),this._setupEvents(t)),this._super(e,t),e==="collapsible"&&!t&&this.options.active===!1&&this._activate(0),e==="icons"&&(this._destroyIcons(),t&&this._createIcons()),e==="disabled"&&this.headers.add(this.headers.next()).toggleClass("ui-state-disabled",!!t)},_keydown:function(t){if(t.altKey||t.ctrlKey)return;var n=e.ui.keyCode,r=this.headers.length,i=this.headers.index(t.target),s=!1;switch(t.keyCode){case n.RIGHT:case n.DOWN:s=this.headers[(i+1)%r];break;case n.LEFT:case n.UP:s=this.headers[(i-1+r)%r];break;case n.SPACE:case n.ENTER:this._eventHandler(t);break;case n.HOME:s=this.headers[0];break;case n.END:s=this.headers[r-1]}s&&(e(t.target).attr("tabIndex",-1),e(s).attr("tabIndex",0),s.focus(),t.preventDefault())},_panelKeyDown:function(t){t.keyCode===e.ui.keyCode.UP&&t.ctrlKey&&e(t.currentTarget).prev().focus()},refresh:function(){var t,n,r=this.options.heightStyle,i=this.element.parent();r==="fill"?(e.support.minHeight||(n=i.css("overflow"),i.css("overflow","hidden")),t=i.height(),this.element.siblings(":visible").each(function(){var n=e(this),r=n.css("position");if(r==="absolute"||r==="fixed")return;t-=n.outerHeight(!0)}),n&&i.css("overflow",n),this.headers.each(function(){t-=e(this).outerHeight(!0)}),this.headers.next().each(function(){e(this).height(Math.max(0,t-e(this).innerHeight()+e(this).height()))}).css("overflow","auto")):r==="auto"&&(t=0,this.headers.next().each(function(){t=Math.max(t,e(this).height("").height())}).height(t))},_activate:function(t){var n=this._findActive(t)[0];if(n===this.active[0])return;n=n||this.active[0],this._eventHandler({target:n,currentTarget:n,preventDefault:e.noop})},_findActive:function(t){return typeof t=="number"?this.headers.eq(t):e()},_setupEvents:function(t){var n={};if(!t)return;e.each(t.split(" "),function(e,t){n[t]="_eventHandler"}),this._on(this.headers,n)},_eventHandler:function(t){var n=this.options,r=this.active,i=e(t.currentTarget),s=i[0]===r[0],o=s&&n.collapsible,u=o?e():i.next(),a=r.next(),f={oldHeader:r,oldPanel:a,newHeader:o?e():i,newPanel:u};t.preventDefault();if(s&&!n.collapsible||this._trigger("beforeActivate",t,f)===!1)return;n.active=o?!1:this.headers.index(i),this.active=s?e():i,this._toggle(f),r.removeClass("ui-accordion-header-active ui-state-active"),n.icons&&r.children(".ui-accordion-header-icon").removeClass(n.icons.activeHeader).addClass(n.icons.header),s||(i.removeClass("ui-corner-all").addClass("ui-accordion-header-active ui-state-active ui-corner-top"),n.icons&&i.children(".ui-accordion-header-icon").removeClass(n.icons.header).addClass(n.icons.activeHeader),i.next().addClass("ui-accordion-content-active"))},_toggle:function(t){var n=t.newPanel,r=this.prevShow.length?this.prevShow:t.oldPanel;this.prevShow.add(this.prevHide).stop(!0,!0),this.prevShow=n,this.prevHide=r,this.options.animate?this._animate(n,r,t):(r.hide(),n.show(),this._toggleComplete(t)),r.attr({"aria-expanded":"false","aria-hidden":"true"}),r.prev().attr("aria-selected","false"),n.length&&r.length?r.prev().attr("tabIndex",-1):n.length&&this.headers.filter(function(){return e(this).attr("tabIndex")===0}).attr("tabIndex",-1),n.attr({"aria-expanded":"true","aria-hidden":"false"}).prev().attr({"aria-selected":"true",tabIndex:0})},_animate:function(e,t,n){var s,o,u,a=this,f=0,l=e.length&&(!t.length||e.index()",options:{appendTo:"body",autoFocus:!1,delay:300,minLength:1,position:{my:"left top",at:"left bottom",collision:"none"},source:null,change:null,close:null,focus:null,open:null,response:null,search:null,select:null},pending:0,_create:function(){var t,n,r;this.isMultiLine=this._isMultiLine(),this.valueMethod=this.element[this.element.is("input,textarea")?"val":"text"],this.isNewMenu=!0,this.element.addClass("ui-autocomplete-input").attr("autocomplete","off"),this._on(this.element,{keydown:function(i){if(this.element.prop("readOnly")){t=!0,r=!0,n=!0;return}t=!1,r=!1,n=!1;var s=e.ui.keyCode;switch(i.keyCode){case s.PAGE_UP:t=!0,this._move("previousPage",i);break;case s.PAGE_DOWN:t=!0,this._move("nextPage",i);break;case s.UP:t=!0,this._keyEvent("previous",i);break;case s.DOWN:t=!0,this._keyEvent("next",i);break;case s.ENTER:case s.NUMPAD_ENTER:this.menu.active&&(t=!0,i.preventDefault(),this.menu.select(i));break;case s.TAB:this.menu.active&&this.menu.select(i);break;case s.ESCAPE:this.menu.element.is(":visible")&&(this._value(this.term),this.close(i),i.preventDefault());break;default:n=!0,this._searchTimeout(i)}},keypress:function(r){if(t){t=!1,r.preventDefault();return}if(n)return;var i=e.ui.keyCode;switch(r.keyCode){case i.PAGE_UP:this._move("previousPage",r);break;case i.PAGE_DOWN:this._move("nextPage",r);break;case i.UP:this._keyEvent("previous",r);break;case i.DOWN:this._keyEvent("next",r)}},input:function(e){if(r){r=!1,e.preventDefault();return}this._searchTimeout(e)},focus:function(){this.selectedItem=null,this.previous=this._value()},blur:function(e){if(this.cancelBlur){delete this.cancelBlur;return}clearTimeout(this.searching),this.close(e),this._change(e)}}),this._initSource(),this.menu=e("
      '+"";var z=N?'":"";for(var W=0;W<7;W++){var X=(W+T)%7;z+="=5?' class="ui-datepicker-week-end"':"")+">"+''+L[X]+""}U+=z+"";var V=this._getDaysInMonth(d,p);d==e.selectedYear&&p==e.selectedMonth&&(e.selectedDay=Math.min(e.selectedDay,V));var J=(this._getFirstDayOfMonth(d,p)-T+7)%7,K=Math.ceil((J+V)/7),Q=f?this.maxRows>K?this.maxRows:K:K;this.maxRows=Q;var G=this._daylightSavingAdjust(new Date(d,p,1-J));for(var Y=0;Y";var Z=N?'":"";for(var W=0;W<7;W++){var et=M?M.apply(e.input?e.input[0]:null,[G]):[!0,""],tt=G.getMonth()!=p,nt=tt&&!D||!et[0]||c&&Gh;Z+='",G.setDate(G.getDate()+1),G=this._daylightSavingAdjust(G)}U+=Z+""}p++,p>11&&(p=0,d++),U+="
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      '+this._get(e,"calculateWeek")(G)+""+(tt&&!_?" ":nt?''+G.getDate()+"":''+G.getDate()+"")+"
      "+(f?"
      "+(o[0]>0&&I==o[1]-1?'
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r.modal&&!t||!r.stack&&!r.modal?this._trigger("focus",n):(r.zIndex>e.ui.dialog.maxZ&&(e.ui.dialog.maxZ=r.zIndex),this.overlay&&(e.ui.dialog.maxZ+=1,e.ui.dialog.overlay.maxZ=e.ui.dialog.maxZ,this.overlay.$el.css("z-index",e.ui.dialog.overlay.maxZ)),i={scrollTop:this.element.scrollTop(),scrollLeft:this.element.scrollLeft()},e.ui.dialog.maxZ+=1,this.uiDialog.css("z-index",e.ui.dialog.maxZ),this.element.attr(i),this._trigger("focus",n),this)},open:function(){if(this._isOpen)return;var t,n=this.options,r=this.uiDialog;return this._size(),this._position(n.position),r.show(n.show),this.overlay=n.modal?new e.ui.dialog.overlay(this):null,this.moveToTop(!0),t=this.element.find(":tabbable"),t.length||(t=this.uiDialogButtonPane.find(":tabbable"),t.length||(t=r)),t.eq(0).focus(),this._isOpen=!0,this._trigger("open"),this},_createButtons:function(t){var n=this,r=!1;this.uiDialogButtonPane.remove(),this.uiButtonSet.empty(),typeof t=="object"&&t!==null&&e.each(t,function(){return!(r=!0)}),r?(e.each(t,function(t,r){r=e.isFunction(r)?{click:r,text:t}:r;var i=e("").attr(r,!0).unbind("click").click(function(){r.click.apply(n.element[0],arguments)}).appendTo(n.uiButtonSet);e.fn.button&&i.button()}),this.uiDialog.addClass("ui-dialog-buttons"),this.uiDialogButtonPane.appendTo(this.uiDialog)):this.uiDialog.removeClass("ui-dialog-buttons")},_makeDraggable:function(){function r(e){return{position:e.position,offset:e.offset}}var t=this,n=this.options;this.uiDialog.draggable({cancel:".ui-dialog-content, 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n=="string"?n:"n,e,s,w,se,sw,ne,nw";this.uiDialog.resizable({cancel:".ui-dialog-content",containment:"document",alsoResize:this.element,maxWidth:i.maxWidth,maxHeight:i.maxHeight,minWidth:i.minWidth,minHeight:this._minHeight(),handles:o,start:function(t,n){e(this).addClass("ui-dialog-resizing"),r._trigger("resizeStart",t,u(n))},resize:function(e,t){r._trigger("resize",e,u(t))},stop:function(t,n){e(this).removeClass("ui-dialog-resizing"),i.height=e(this).height(),i.width=e(this).width(),r._trigger("resizeStop",t,u(n)),e.ui.dialog.overlay.resize()}}).css("position",s).find(".ui-resizable-se").addClass("ui-icon ui-icon-grip-diagonal-se")},_minHeight:function(){var e=this.options;return e.height==="auto"?e.minHeight:Math.min(e.minHeight,e.height)},_position:function(t){var n=[],r=[0,0],i;if(t){if(typeof t=="string"||typeof t=="object"&&"0"in t)n=t.split?t.split(" 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i,s,o=this.uiDialog;switch(t){case"buttons":this._createButtons(r);break;case"closeText":this.uiDialogTitlebarCloseText.text(""+r);break;case"dialogClass":o.removeClass(this.options.dialogClass).addClass(n+r);break;case"disabled":r?o.addClass("ui-dialog-disabled"):o.removeClass("ui-dialog-disabled");break;case"draggable":i=o.is(":data(draggable)"),i&&!r&&o.draggable("destroy"),!i&&r&&this._makeDraggable();break;case"position":this._position(r);break;case"resizable":s=o.is(":data(resizable)"),s&&!r&&o.resizable("destroy"),s&&typeof r=="string"&&o.resizable("option","handles",r),!s&&r!==!1&&this._makeResizable(r);break;case"title":e(".ui-dialog-title",this.uiDialogTitlebar).html(""+(r||" "))}this._super(t,r)},_size:function(){var t,n,r,i=this.options,s=this.uiDialog.is(":visible");this.element.show().css({width:"auto",minHeight:0,height:0}),i.minWidth>i.width&&(i.width=i.minWidth),t=this.uiDialog.css({height:"auto",width:i.width}).outerHeight(),n=Math.max(0,i.minHeight-t),i.height==="auto"?e.support.minHeight?this.element.css({minHeight:n,height:"auto"}):(this.uiDialog.show(),r=this.element.css("height","auto").height(),s||this.uiDialog.hide(),this.element.height(Math.max(r,n))):this.element.height(Math.max(i.height-t,0)),this.uiDialog.is(":data(resizable)")&&this.uiDialog.resizable("option","minHeight",this._minHeight())}}),e.extend(e.ui.dialog,{uuid:0,maxZ:0,getTitleId:function(e){var t=e.attr("id");return t||(this.uuid+=1,t=this.uuid),"ui-dialog-title-"+t},overlay:function(t){this.$el=e.ui.dialog.overlay.create(t)}}),e.extend(e.ui.dialog.overlay,{instances:[],oldInstances:[],maxZ:0,events:e.map("focus,mousedown,mouseup,keydown,keypress,click".split(","),function(e){return e+".dialog-overlay"}).join(" "),create:function(t){this.instances.length===0&&(setTimeout(function(){e.ui.dialog.overlay.instances.length&&e(document).bind(e.ui.dialog.overlay.events,function(t){if(e(t.target).zIndex()").addClass("ui-widget-overlay");return e(document).bind("keydown.dialog-overlay",function(r){var i=e.ui.dialog.overlay.instances;i.length!==0&&i[i.length-1]===n&&t.options.closeOnEscape&&!r.isDefaultPrevented()&&r.keyCode&&r.keyCode===e.ui.keyCode.ESCAPE&&(t.close(r),r.preventDefault())}),n.appendTo(document.body).css({width:this.width(),height:this.height()}),e.fn.bgiframe&&n.bgiframe(),this.instances.push(n),n},destroy:function(t){var n=e.inArray(t,this.instances),r=0;n!==-1&&this.oldInstances.push(this.instances.splice(n,1)[0]),this.instances.length===0&&e([document,window]).unbind(".dialog-overlay"),t.height(0).width(0).remove(),e.each(this.instances,function(){r=Math.max(r,this.css("z-index"))}),this.maxZ=r},height:function(){var t,n;return e.ui.ie?(t=Math.max(document.documentElement.scrollHeight,document.body.scrollHeight),n=Math.max(document.documentElement.offsetHeight,document.body.offsetHeight),t",delay:300,options:{icons:{submenu:"ui-icon-carat-1-e"},menus:"ul",position:{my:"left top",at:"right top"},role:"menu",blur:null,focus:null,select:null},_create:function(){this.activeMenu=this.element,this.element.uniqueId().addClass("ui-menu ui-widget ui-widget-content ui-corner-all").toggleClass("ui-menu-icons",!!this.element.find(".ui-icon").length).attr({role:this.options.role,tabIndex:0}).bind("click"+this.eventNamespace,e.proxy(function(e){this.options.disabled&&e.preventDefault()},this)),this.options.disabled&&this.element.addClass("ui-state-disabled").attr("aria-disabled","true"),this._on({"mousedown .ui-menu-item > a":function(e){e.preventDefault()},"click .ui-state-disabled > a":function(e){e.preventDefault()},"click .ui-menu-item:has(a)":function(t){var r=e(t.target).closest(".ui-menu-item");!n&&r.not(".ui-state-disabled").length&&(n=!0,this.select(t),r.has(".ui-menu").length?this.expand(t):this.element.is(":focus")||(this.element.trigger("focus",[!0]),this.active&&this.active.parents(".ui-menu").length===1&&clearTimeout(this.timer)))},"mouseenter .ui-menu-item":function(t){var n=e(t.currentTarget);n.siblings().children(".ui-state-active").removeClass("ui-state-active"),this.focus(t,n)},mouseleave:"collapseAll","mouseleave .ui-menu":"collapseAll",focus:function(e,t){var n=this.active||this.element.children(".ui-menu-item").eq(0);t||this.focus(e,n)},blur:function(t){this._delay(function(){e.contains(this.element[0],this.document[0].activeElement)||this.collapseAll(t)})},keydown:"_keydown"}),this.refresh(),this._on(this.document,{click:function(t){e(t.target).closest(".ui-menu").length||this.collapseAll(t),n=!1}})},_destroy:function(){this.element.removeAttr("aria-activedescendant").find(".ui-menu").andSelf().removeClass("ui-menu ui-widget ui-widget-content ui-corner-all ui-menu-icons").removeAttr("role").removeAttr("tabIndex").removeAttr("aria-labelledby").removeAttr("aria-expanded").removeAttr("aria-hidden").removeAttr("aria-disabled").removeUniqueId().show(),this.element.find(".ui-menu-item").removeClass("ui-menu-item").removeAttr("role").removeAttr("aria-disabled").children("a").removeUniqueId().removeClass("ui-corner-all ui-state-hover").removeAttr("tabIndex").removeAttr("role").removeAttr("aria-haspopup").children().each(function(){var t=e(this);t.data("ui-menu-submenu-carat")&&t.remove()}),this.element.find(".ui-menu-divider").removeClass("ui-menu-divider ui-widget-content")},_keydown:function(t){function a(e){return e.replace(/[\-\[\]{}()*+?.,\\\^$|#\s]/g,"\\$&")}var n,r,i,s,o,u=!0;switch(t.keyCode){case e.ui.keyCode.PAGE_UP:this.previousPage(t);break;case e.ui.keyCode.PAGE_DOWN:this.nextPage(t);break;case e.ui.keyCode.HOME:this._move("first","first",t);break;case e.ui.keyCode.END:this._move("last","last",t);break;case e.ui.keyCode.UP:this.previous(t);break;case e.ui.keyCode.DOWN:this.next(t);break;case e.ui.keyCode.LEFT:this.collapse(t);break;case e.ui.keyCode.RIGHT:this.active&&!this.active.is(".ui-state-disabled")&&this.expand(t);break;case e.ui.keyCode.ENTER:case e.ui.keyCode.SPACE:this._activate(t);break;case e.ui.keyCode.ESCAPE:this.collapse(t);break;default:u=!1,r=this.previousFilter||"",i=String.fromCharCode(t.keyCode),s=!1,clearTimeout(this.filterTimer),i===r?s=!0:i=r+i,o=new RegExp("^"+a(i),"i"),n=this.activeMenu.children(".ui-menu-item").filter(function(){return o.test(e(this).children("a").text())}),n=s&&n.index(this.active.next())!==-1?this.active.nextAll(".ui-menu-item"):n,n.length||(i=String.fromCharCode(t.keyCode),o=new RegExp("^"+a(i),"i"),n=this.activeMenu.children(".ui-menu-item").filter(function(){return o.test(e(this).children("a").text())})),n.length?(this.focus(t,n),n.length>1?(this.previousFilter=i,this.filterTimer=this._delay(function(){delete this.previousFilter},1e3)):delete this.previousFilter):delete this.previousFilter}u&&t.preventDefault()},_activate:function(e){this.active.is(".ui-state-disabled")||(this.active.children("a[aria-haspopup='true']").length?this.expand(e):this.select(e))},refresh:function(){var t,n=this.options.icons.submenu,r=this.element.find(this.options.menus+":not(.ui-menu)").addClass("ui-menu ui-widget ui-widget-content ui-corner-all").hide().attr({role:this.options.role,"aria-hidden":"true","aria-expanded":"false"});t=r.add(this.element),t.children(":not(.ui-menu-item):has(a)").addClass("ui-menu-item").attr("role","presentation").children("a").uniqueId().addClass("ui-corner-all").attr({tabIndex:-1,role:this._itemRole()}),t.children(":not(.ui-menu-item)").each(function(){var t=e(this);/[^\-—–\s]/.test(t.text())||t.addClass("ui-widget-content ui-menu-divider")}),t.children(".ui-state-disabled").attr("aria-disabled","true"),r.each(function(){var t=e(this),r=t.prev("a"),i=e("").addClass("ui-menu-icon ui-icon "+n).data("ui-menu-submenu-carat",!0);r.attr("aria-haspopup","true").prepend(i),t.attr("aria-labelledby",r.attr("id"))}),this.active&&!e.contains(this.element[0],this.active[0])&&this.blur()},_itemRole:function(){return{menu:"menuitem",listbox:"option"}[this.options.role]},focus:function(e,t){var n,r;this.blur(e,e&&e.type==="focus"),this._scrollIntoView(t),this.active=t.first(),r=this.active.children("a").addClass("ui-state-focus"),this.options.role&&this.element.attr("aria-activedescendant",r.attr("id")),this.active.parent().closest(".ui-menu-item").children("a:first").addClass("ui-state-active"),e&&e.type==="keydown"?this._close():this.timer=this._delay(function(){this._close()},this.delay),n=t.children(".ui-menu"),n.length&&/^mouse/.test(e.type)&&this._startOpening(n),this.activeMenu=t.parent(),this._trigger("focus",e,{item:t})},_scrollIntoView:function(t){var 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      value = parseInt( elem.css( "zIndex" ), 10 ); if ( !isNaN( value ) && value !== 0 ) { return value; } } elem = elem.parent(); } } return 0; }, uniqueId: function() { return this.each(function() { if ( !this.id ) { this.id = "ui-id-" + (++uuid); } }); }, removeUniqueId: function() { return this.each(function() { if ( runiqueId.test( this.id ) ) { $( this ).removeAttr( "id" ); } }); } }); // support: jQuery <1.8 if ( !$( "" ).outerWidth( 1 ).jquery ) { $.each( [ "Width", "Height" ], function( i, name ) { var side = name === "Width" ? [ "Left", "Right" ] : [ "Top", "Bottom" ], type = name.toLowerCase(), orig = { innerWidth: $.fn.innerWidth, innerHeight: $.fn.innerHeight, outerWidth: $.fn.outerWidth, outerHeight: $.fn.outerHeight }; function reduce( elem, size, border, margin ) { $.each( side, function() { size -= parseFloat( $.css( elem, "padding" + this ) ) || 0; if ( border ) { size -= parseFloat( $.css( elem, "border" + this + "Width" ) ) || 0; } if ( margin ) { size -= parseFloat( $.css( elem, "margin" + this ) ) || 0; } }); return size; } $.fn[ "inner" + name ] = function( size ) { if ( size === undefined ) { return orig[ "inner" + name ].call( this ); } return this.each(function() { $( this ).css( type, reduce( this, size ) + "px" ); }); }; $.fn[ "outer" + name] = function( size, margin ) { if ( typeof size !== "number" ) { return orig[ "outer" + name ].call( this, size ); } return this.each(function() { $( this).css( type, reduce( this, size, true, margin ) + "px" ); }); }; }); } // selectors function focusable( element, isTabIndexNotNaN ) { var map, mapName, img, nodeName = element.nodeName.toLowerCase(); if ( "area" === nodeName ) { map = element.parentNode; mapName = map.name; if ( !element.href || !mapName || map.nodeName.toLowerCase() !== "map" ) { return false; } img = $( "img[usemap=#" + mapName + "]" )[0]; return !!img && visible( img ); } return ( /input|select|textarea|button|object/.test( nodeName ) ? !element.disabled : "a" === nodeName ? element.href || isTabIndexNotNaN : isTabIndexNotNaN) && // the element and all of its ancestors must be visible visible( element ); } function visible( element ) { return $.expr.filters.visible( element ) && !$( element ).parents().andSelf().filter(function() { return $.css( this, "visibility" ) === "hidden"; }).length; } $.extend( $.expr[ ":" ], { data: $.expr.createPseudo ? $.expr.createPseudo(function( dataName ) { return function( elem ) { return !!$.data( elem, dataName ); }; }) : // support: jQuery <1.8 function( elem, i, match ) { return !!$.data( elem, match[ 3 ] ); }, focusable: function( element ) { return focusable( element, !isNaN( $.attr( element, "tabindex" ) ) ); }, tabbable: function( element ) { var tabIndex = $.attr( element, "tabindex" ), isTabIndexNaN = isNaN( tabIndex ); return ( isTabIndexNaN || tabIndex >= 0 ) && focusable( element, !isTabIndexNaN ); } }); // support $(function() { var body = document.body, div = body.appendChild( div = document.createElement( "div" ) ); // access offsetHeight before setting the style to prevent a layout bug // in IE 9 which causes the element to continue to take up space even // after it is removed from the DOM (#8026) div.offsetHeight; $.extend( div.style, { minHeight: "100px", height: "auto", padding: 0, borderWidth: 0 }); $.support.minHeight = div.offsetHeight === 100; $.support.selectstart = "onselectstart" in div; // set display to none to avoid a layout bug in IE // http://dev.jquery.com/ticket/4014 body.removeChild( div ).style.display = "none"; }); // deprecated (function() { var uaMatch = /msie ([\w.]+)/.exec( navigator.userAgent.toLowerCase() ) || []; $.ui.ie = uaMatch.length ? true : false; $.ui.ie6 = parseFloat( uaMatch[ 1 ], 10 ) === 6; })(); $.fn.extend({ disableSelection: function() { return this.bind( ( $.support.selectstart ? "selectstart" : "mousedown" ) + ".ui-disableSelection", function( event ) { event.preventDefault(); }); }, enableSelection: function() { return this.unbind( ".ui-disableSelection" ); } }); $.extend( $.ui, { // $.ui.plugin is deprecated. Use the proxy pattern instead. plugin: { add: function( module, option, set ) { var i, proto = $.ui[ module ].prototype; for ( i in set ) { proto.plugins[ i ] = proto.plugins[ i ] || []; proto.plugins[ i ].push( [ option, set[ i ] ] ); } }, call: function( instance, name, args ) { var i, set = instance.plugins[ name ]; if ( !set || !instance.element[ 0 ].parentNode || instance.element[ 0 ].parentNode.nodeType === 11 ) { return; } for ( i = 0; i < set.length; i++ ) { if ( instance.options[ set[ i ][ 0 ] ] ) { set[ i ][ 1 ].apply( instance.element, args ); } } } }, contains: $.contains, // only used by resizable hasScroll: function( el, a ) { //If overflow is hidden, the element might have extra content, but the user wants to hide it if ( $( el ).css( "overflow" ) === "hidden") { return false; } var scroll = ( a && a === "left" ) ? "scrollLeft" : "scrollTop", has = false; if ( el[ scroll ] > 0 ) { return true; } // TODO: determine which cases actually cause this to happen // if the element doesn't have the scroll set, see if it's possible to // set the scroll el[ scroll ] = 1; has = ( el[ scroll ] > 0 ); el[ scroll ] = 0; return has; }, // these are odd functions, fix the API or move into individual plugins isOverAxis: function( x, reference, size ) { //Determines when x coordinate is over "b" element axis return ( x > reference ) && ( x < ( reference + size ) ); }, isOver: function( y, x, top, left, height, width ) { //Determines when x, y coordinates is over "b" element return $.ui.isOverAxis( y, top, height ) && $.ui.isOverAxis( x, left, width ); } }); })( jQuery ); (function( $, undefined ) { var uuid = 0, slice = Array.prototype.slice, _cleanData = $.cleanData; $.cleanData = function( elems ) { for ( var i = 0, elem; (elem = elems[i]) != null; i++ ) { try { $( elem ).triggerHandler( "remove" ); // http://bugs.jquery.com/ticket/8235 } catch( e ) {} } _cleanData( elems ); }; $.widget = function( name, base, prototype ) { var fullName, existingConstructor, constructor, basePrototype, namespace = name.split( "." )[ 0 ]; name = name.split( "." )[ 1 ]; fullName = namespace + "-" + name; if ( !prototype ) { prototype = base; base = $.Widget; } // create selector for plugin $.expr[ ":" ][ fullName.toLowerCase() ] = function( elem ) { return !!$.data( elem, fullName ); }; $[ namespace ] = $[ namespace ] || {}; existingConstructor = $[ namespace ][ name ]; constructor = $[ namespace ][ name ] = function( options, element ) { // allow instantiation without "new" keyword if ( !this._createWidget ) { return new constructor( options, element ); } // allow instantiation without initializing for simple inheritance // must use "new" keyword (the code above always passes args) if ( arguments.length ) { this._createWidget( options, element ); } }; // extend with the existing constructor to carry over any static properties $.extend( constructor, existingConstructor, { version: prototype.version, // copy the object used to create the prototype in case we need to // redefine the widget later _proto: $.extend( {}, prototype ), // track widgets that inherit from this widget in case this widget is // redefined after a widget inherits from it _childConstructors: [] }); basePrototype = new base(); // we need to make the options hash a property directly on the new instance // otherwise we'll modify the options hash on the prototype that we're // inheriting from basePrototype.options = $.widget.extend( {}, basePrototype.options ); $.each( prototype, function( prop, value ) { if ( $.isFunction( value ) ) { prototype[ prop ] = (function() { var _super = function() { return base.prototype[ prop ].apply( this, arguments ); }, _superApply = function( args ) { return base.prototype[ prop ].apply( this, args ); }; return function() { var __super = this._super, __superApply = this._superApply, returnValue; this._super = _super; this._superApply = _superApply; returnValue = value.apply( this, arguments ); this._super = __super; this._superApply = __superApply; return returnValue; }; })(); } }); constructor.prototype = $.widget.extend( basePrototype, { // TODO: remove support for widgetEventPrefix // always use the name + a colon as the prefix, e.g., draggable:start // don't prefix for widgets that aren't DOM-based widgetEventPrefix: basePrototype.widgetEventPrefix || name }, prototype, { constructor: constructor, namespace: namespace, widgetName: name, // TODO remove widgetBaseClass, see #8155 widgetBaseClass: fullName, widgetFullName: fullName }); // If this widget is being redefined then we need to find all widgets that // are inheriting from it and redefine all of them so that they inherit from // the new version of this widget. We're essentially trying to replace one // level in the prototype chain. if ( existingConstructor ) { $.each( existingConstructor._childConstructors, function( i, child ) { var childPrototype = child.prototype; // redefine the child widget using the same prototype that was // originally used, but inherit from the new version of the base $.widget( childPrototype.namespace + "." + childPrototype.widgetName, constructor, child._proto ); }); // remove the list of existing child constructors from the old constructor // so the old child constructors can be garbage collected delete existingConstructor._childConstructors; } else { base._childConstructors.push( constructor ); } $.widget.bridge( name, constructor ); }; $.widget.extend = function( target ) { var input = slice.call( arguments, 1 ), inputIndex = 0, inputLength = input.length, key, value; for ( ; inputIndex < inputLength; inputIndex++ ) { for ( key in input[ inputIndex ] ) { value = input[ inputIndex ][ key ]; if ( input[ inputIndex ].hasOwnProperty( key ) && value !== undefined ) { // Clone objects if ( $.isPlainObject( value ) ) { target[ key ] = $.isPlainObject( target[ key ] ) ? $.widget.extend( {}, target[ key ], value ) : // Don't extend strings, arrays, etc. with objects $.widget.extend( {}, value ); // Copy everything else by reference } else { target[ key ] = value; } } } } return target; }; $.widget.bridge = function( name, object ) { var fullName = object.prototype.widgetFullName; $.fn[ name ] = function( options ) { var isMethodCall = typeof options === "string", args = slice.call( arguments, 1 ), returnValue = this; // allow multiple hashes to be passed on init options = !isMethodCall && args.length ? $.widget.extend.apply( null, [ options ].concat(args) ) : options; if ( isMethodCall ) { this.each(function() { var methodValue, instance = $.data( this, fullName ); if ( !instance ) { return $.error( "cannot call methods on " + name + " prior to initialization; " + "attempted to call method '" + options + "'" ); } if ( !$.isFunction( instance[options] ) || options.charAt( 0 ) === "_" ) { return $.error( "no such method '" + options + "' for " + name + " widget instance" ); } methodValue = instance[ options ].apply( instance, args ); if ( methodValue !== instance && methodValue !== undefined ) { returnValue = methodValue && methodValue.jquery ? returnValue.pushStack( methodValue.get() ) : methodValue; return false; } }); } else { this.each(function() { var instance = $.data( this, fullName ); if ( instance ) { instance.option( options || {} )._init(); } else { new object( options, this ); } }); } return returnValue; }; }; $.Widget = function( /* options, element */ ) {}; $.Widget._childConstructors = []; $.Widget.prototype = { widgetName: "widget", widgetEventPrefix: "", defaultElement: "
      ", options: { disabled: false, // callbacks create: null }, _createWidget: function( options, element ) { element = $( element || this.defaultElement || this )[ 0 ]; this.element = $( element ); this.uuid = uuid++; this.eventNamespace = "." + this.widgetName + this.uuid; this.options = $.widget.extend( {}, this.options, this._getCreateOptions(), options ); this.bindings = $(); this.hoverable = $(); this.focusable = $(); if ( element !== this ) { // 1.9 BC for #7810 // TODO remove dual storage $.data( element, this.widgetName, this ); $.data( element, this.widgetFullName, this ); this._on( this.element, { remove: function( event ) { if ( event.target === element ) { this.destroy(); } } }); this.document = $( element.style ? // element within the document element.ownerDocument : // element is window or document element.document || element ); this.window = $( this.document[0].defaultView || this.document[0].parentWindow ); } this._create(); this._trigger( "create", null, this._getCreateEventData() ); this._init(); }, _getCreateOptions: $.noop, _getCreateEventData: $.noop, _create: $.noop, _init: $.noop, destroy: function() { this._destroy(); // we can probably remove the unbind calls in 2.0 // all event bindings should go through this._on() this.element .unbind( this.eventNamespace ) // 1.9 BC for #7810 // TODO remove dual storage .removeData( this.widgetName ) .removeData( this.widgetFullName ) // support: jquery <1.6.3 // http://bugs.jquery.com/ticket/9413 .removeData( $.camelCase( this.widgetFullName ) ); this.widget() .unbind( this.eventNamespace ) .removeAttr( "aria-disabled" ) .removeClass( this.widgetFullName + "-disabled " + "ui-state-disabled" ); // clean up events and states this.bindings.unbind( this.eventNamespace ); this.hoverable.removeClass( "ui-state-hover" ); this.focusable.removeClass( "ui-state-focus" ); }, _destroy: $.noop, widget: function() { return this.element; }, option: function( key, value ) { var options = key, parts, curOption, i; if ( arguments.length === 0 ) { // don't return a reference to the internal hash return $.widget.extend( {}, this.options ); } if ( typeof key === "string" ) { // handle nested keys, e.g., "foo.bar" => { foo: { bar: ___ } } options = {}; parts = key.split( "." ); key = parts.shift(); if ( parts.length ) { curOption = options[ key ] = $.widget.extend( {}, this.options[ key ] ); for ( i = 0; i < parts.length - 1; i++ ) { curOption[ parts[ i ] ] = curOption[ parts[ i ] ] || {}; curOption = curOption[ parts[ i ] ]; } key = parts.pop(); if ( value === undefined ) { return curOption[ key ] === undefined ? null : curOption[ key ]; } curOption[ key ] = value; } else { if ( value === undefined ) { return this.options[ key ] === undefined ? null : this.options[ key ]; } options[ key ] = value; } } this._setOptions( options ); return this; }, _setOptions: function( options ) { var key; for ( key in options ) { this._setOption( key, options[ key ] ); } return this; }, _setOption: function( key, value ) { this.options[ key ] = value; if ( key === "disabled" ) { this.widget() .toggleClass( this.widgetFullName + "-disabled ui-state-disabled", !!value ) .attr( "aria-disabled", value ); this.hoverable.removeClass( "ui-state-hover" ); this.focusable.removeClass( "ui-state-focus" ); } return this; }, enable: function() { return this._setOption( "disabled", false ); }, disable: function() { return this._setOption( "disabled", true ); }, _on: function( element, handlers ) { var delegateElement, instance = this; // no element argument, shuffle and use this.element if ( !handlers ) { handlers = element; element = this.element; delegateElement = this.widget(); } else { // accept selectors, DOM elements element = delegateElement = $( element ); this.bindings = this.bindings.add( element ); } $.each( handlers, function( event, handler ) { function handlerProxy() { // allow widgets to customize the disabled handling // - disabled as an array instead of boolean // - disabled class as method for disabling individual parts if ( instance.options.disabled === true || $( this ).hasClass( "ui-state-disabled" ) ) { return; } return ( typeof handler === "string" ? instance[ handler ] : handler ) .apply( instance, arguments ); } // copy the guid so direct unbinding works if ( typeof handler !== "string" ) { handlerProxy.guid = handler.guid = handler.guid || handlerProxy.guid || $.guid++; } var match = event.match( /^(\w+)\s*(.*)$/ ), eventName = match[1] + instance.eventNamespace, selector = match[2]; if ( selector ) { delegateElement.delegate( selector, eventName, handlerProxy ); } else { element.bind( eventName, handlerProxy ); } }); }, _off: function( element, eventName ) { eventName = (eventName || "").split( " " ).join( this.eventNamespace + " " ) + this.eventNamespace; element.unbind( eventName ).undelegate( eventName ); }, _delay: function( handler, delay ) { function handlerProxy() { return ( typeof handler === "string" ? instance[ handler ] : handler ) .apply( instance, arguments ); } var instance = this; return setTimeout( handlerProxy, delay || 0 ); }, _hoverable: function( element ) { this.hoverable = this.hoverable.add( element ); this._on( element, { mouseenter: function( event ) { $( event.currentTarget ).addClass( "ui-state-hover" ); }, mouseleave: function( event ) { $( event.currentTarget ).removeClass( "ui-state-hover" ); } }); }, _focusable: function( element ) { this.focusable = this.focusable.add( element ); this._on( element, { focusin: function( event ) { $( event.currentTarget ).addClass( "ui-state-focus" ); }, focusout: function( event ) { $( event.currentTarget ).removeClass( "ui-state-focus" ); } }); }, _trigger: function( type, event, data ) { var prop, orig, callback = this.options[ type ]; data = data || {}; event = $.Event( event ); event.type = ( type === this.widgetEventPrefix ? type : this.widgetEventPrefix + type ).toLowerCase(); // the original event may come from any element // so we need to reset the target on the new event event.target = this.element[ 0 ]; // copy original event properties over to the new event orig = event.originalEvent; if ( orig ) { for ( prop in orig ) { if ( !( prop in event ) ) { event[ prop ] = orig[ prop ]; } } } this.element.trigger( event, data ); return !( $.isFunction( callback ) && callback.apply( this.element[0], [ event ].concat( data ) ) === false || event.isDefaultPrevented() ); } }; $.each( { show: "fadeIn", hide: "fadeOut" }, function( method, defaultEffect ) { $.Widget.prototype[ "_" + method ] = function( element, options, callback ) { if ( typeof options === "string" ) { options = { effect: options }; } var hasOptions, effectName = !options ? method : options === true || typeof options === "number" ? defaultEffect : options.effect || defaultEffect; options = options || {}; if ( typeof options === "number" ) { options = { duration: options }; } hasOptions = !$.isEmptyObject( options ); options.complete = callback; if ( options.delay ) { element.delay( options.delay ); } if ( hasOptions && $.effects && ( $.effects.effect[ effectName ] || $.uiBackCompat !== false && $.effects[ effectName ] ) ) { element[ method ]( options ); } else if ( effectName !== method && element[ effectName ] ) { element[ effectName ]( options.duration, options.easing, callback ); } else { element.queue(function( next ) { $( this )[ method ](); if ( callback ) { callback.call( element[ 0 ] ); } next(); }); } }; }); // DEPRECATED if ( $.uiBackCompat !== false ) { $.Widget.prototype._getCreateOptions = function() { return $.metadata && $.metadata.get( this.element[0] )[ this.widgetName ]; }; } })( jQuery ); (function( $, undefined ) { var mouseHandled = false; $( document ).mouseup( function( e ) { mouseHandled = false; }); $.widget("ui.mouse", { version: "1.9.1", options: { cancel: 'input,textarea,button,select,option', distance: 1, delay: 0 }, _mouseInit: function() { var that = this; this.element .bind('mousedown.'+this.widgetName, function(event) { return that._mouseDown(event); }) .bind('click.'+this.widgetName, function(event) { if (true === $.data(event.target, that.widgetName + '.preventClickEvent')) { $.removeData(event.target, that.widgetName + '.preventClickEvent'); event.stopImmediatePropagation(); return false; } }); this.started = false; }, // TODO: make sure destroying one instance of mouse doesn't mess with // other instances of mouse _mouseDestroy: function() { this.element.unbind('.'+this.widgetName); if ( this._mouseMoveDelegate ) { $(document) .unbind('mousemove.'+this.widgetName, this._mouseMoveDelegate) .unbind('mouseup.'+this.widgetName, this._mouseUpDelegate); } }, _mouseDown: function(event) { // don't let more than one widget handle mouseStart if( mouseHandled ) { return; } // we may have missed mouseup (out of window) (this._mouseStarted && this._mouseUp(event)); this._mouseDownEvent = event; var that = this, btnIsLeft = (event.which === 1), // event.target.nodeName works around a bug in IE 8 with // disabled inputs (#7620) elIsCancel = (typeof this.options.cancel === "string" && event.target.nodeName ? $(event.target).closest(this.options.cancel).length : false); if (!btnIsLeft || elIsCancel || !this._mouseCapture(event)) { return true; } this.mouseDelayMet = !this.options.delay; if (!this.mouseDelayMet) { this._mouseDelayTimer = setTimeout(function() { that.mouseDelayMet = true; }, this.options.delay); } if (this._mouseDistanceMet(event) && this._mouseDelayMet(event)) { this._mouseStarted = (this._mouseStart(event) !== false); if (!this._mouseStarted) { event.preventDefault(); return true; } } // Click event may never have fired (Gecko & Opera) if (true === $.data(event.target, this.widgetName + '.preventClickEvent')) { $.removeData(event.target, this.widgetName + '.preventClickEvent'); } // these delegates are required to keep context this._mouseMoveDelegate = function(event) { return that._mouseMove(event); }; this._mouseUpDelegate = function(event) { return that._mouseUp(event); }; $(document) .bind('mousemove.'+this.widgetName, this._mouseMoveDelegate) .bind('mouseup.'+this.widgetName, this._mouseUpDelegate); event.preventDefault(); mouseHandled = true; return true; }, _mouseMove: function(event) { // IE mouseup check - mouseup happened when mouse was out of window if ($.ui.ie && !(document.documentMode >= 9) && !event.button) { return this._mouseUp(event); } if (this._mouseStarted) { this._mouseDrag(event); return event.preventDefault(); } if (this._mouseDistanceMet(event) && this._mouseDelayMet(event)) { this._mouseStarted = (this._mouseStart(this._mouseDownEvent, event) !== false); (this._mouseStarted ? this._mouseDrag(event) : this._mouseUp(event)); } return !this._mouseStarted; }, _mouseUp: function(event) { $(document) .unbind('mousemove.'+this.widgetName, this._mouseMoveDelegate) .unbind('mouseup.'+this.widgetName, this._mouseUpDelegate); if (this._mouseStarted) { this._mouseStarted = false; if (event.target === this._mouseDownEvent.target) { $.data(event.target, this.widgetName + '.preventClickEvent', true); } this._mouseStop(event); } return false; }, _mouseDistanceMet: function(event) { return (Math.max( Math.abs(this._mouseDownEvent.pageX - event.pageX), Math.abs(this._mouseDownEvent.pageY - event.pageY) ) >= this.options.distance ); }, _mouseDelayMet: function(event) { return this.mouseDelayMet; }, // These are placeholder methods, to be overriden by extending plugin _mouseStart: function(event) {}, _mouseDrag: function(event) {}, _mouseStop: function(event) {}, _mouseCapture: function(event) { return true; } }); })(jQuery); (function( $, undefined ) { $.ui = $.ui || {}; var cachedScrollbarWidth, max = Math.max, abs = Math.abs, round = Math.round, rhorizontal = /left|center|right/, rvertical = /top|center|bottom/, roffset = /[\+\-]\d+%?/, rposition = /^\w+/, rpercent = /%$/, _position = $.fn.position; function getOffsets( offsets, width, height ) { return [ parseInt( offsets[ 0 ], 10 ) * ( rpercent.test( offsets[ 0 ] ) ? width / 100 : 1 ), parseInt( offsets[ 1 ], 10 ) * ( rpercent.test( offsets[ 1 ] ) ? height / 100 : 1 ) ]; } function parseCss( element, property ) { return parseInt( $.css( element, property ), 10 ) || 0; } $.position = { scrollbarWidth: function() { if ( cachedScrollbarWidth !== undefined ) { return cachedScrollbarWidth; } var w1, w2, div = $( "
      " ), innerDiv = div.children()[0]; $( "body" ).append( div ); w1 = innerDiv.offsetWidth; div.css( "overflow", "scroll" ); w2 = innerDiv.offsetWidth; if ( w1 === w2 ) { w2 = div[0].clientWidth; } div.remove(); return (cachedScrollbarWidth = w1 - w2); }, getScrollInfo: function( within ) { var overflowX = within.isWindow ? "" : within.element.css( "overflow-x" ), overflowY = within.isWindow ? "" : within.element.css( "overflow-y" ), hasOverflowX = overflowX === "scroll" || ( overflowX === "auto" && within.width < within.element[0].scrollWidth ), hasOverflowY = overflowY === "scroll" || ( overflowY === "auto" && within.height < within.element[0].scrollHeight ); return { width: hasOverflowX ? $.position.scrollbarWidth() : 0, height: hasOverflowY ? $.position.scrollbarWidth() : 0 }; }, getWithinInfo: function( element ) { var withinElement = $( element || window ), isWindow = $.isWindow( withinElement[0] ); return { element: withinElement, isWindow: isWindow, offset: withinElement.offset() || { left: 0, top: 0 }, scrollLeft: withinElement.scrollLeft(), scrollTop: withinElement.scrollTop(), width: isWindow ? withinElement.width() : withinElement.outerWidth(), height: isWindow ? withinElement.height() : withinElement.outerHeight() }; } }; $.fn.position = function( options ) { if ( !options || !options.of ) { return _position.apply( this, arguments ); } // make a copy, we don't want to modify arguments options = $.extend( {}, options ); var atOffset, targetWidth, targetHeight, targetOffset, basePosition, target = $( options.of ), within = $.position.getWithinInfo( options.within ), scrollInfo = $.position.getScrollInfo( within ), targetElem = target[0], collision = ( options.collision || "flip" ).split( " " ), offsets = {}; if ( targetElem.nodeType === 9 ) { targetWidth = target.width(); targetHeight = target.height(); targetOffset = { top: 0, left: 0 }; } else if ( $.isWindow( targetElem ) ) { targetWidth = target.width(); targetHeight = target.height(); targetOffset = { top: target.scrollTop(), left: target.scrollLeft() }; } else if ( targetElem.preventDefault ) { // force left top to allow flipping options.at = "left top"; targetWidth = targetHeight = 0; targetOffset = { top: targetElem.pageY, left: targetElem.pageX }; } else { targetWidth = target.outerWidth(); targetHeight = target.outerHeight(); targetOffset = target.offset(); } // clone to reuse original targetOffset later basePosition = $.extend( {}, targetOffset ); // force my and at to have valid horizontal and vertical positions // if a value is missing or invalid, it will be converted to center $.each( [ "my", "at" ], function() { var pos = ( options[ this ] || "" ).split( " " ), horizontalOffset, verticalOffset; if ( pos.length === 1) { pos = rhorizontal.test( pos[ 0 ] ) ? pos.concat( [ "center" ] ) : rvertical.test( pos[ 0 ] ) ? [ "center" ].concat( pos ) : [ "center", "center" ]; } pos[ 0 ] = rhorizontal.test( pos[ 0 ] ) ? pos[ 0 ] : "center"; pos[ 1 ] = rvertical.test( pos[ 1 ] ) ? pos[ 1 ] : "center"; // calculate offsets horizontalOffset = roffset.exec( pos[ 0 ] ); verticalOffset = roffset.exec( pos[ 1 ] ); offsets[ this ] = [ horizontalOffset ? horizontalOffset[ 0 ] : 0, verticalOffset ? verticalOffset[ 0 ] : 0 ]; // reduce to just the positions without the offsets options[ this ] = [ rposition.exec( pos[ 0 ] )[ 0 ], rposition.exec( pos[ 1 ] )[ 0 ] ]; }); // normalize collision option if ( collision.length === 1 ) { collision[ 1 ] = collision[ 0 ]; } if ( options.at[ 0 ] === "right" ) { basePosition.left += targetWidth; } else if ( options.at[ 0 ] === "center" ) { basePosition.left += targetWidth / 2; } if ( options.at[ 1 ] === "bottom" ) { basePosition.top += targetHeight; } else if ( options.at[ 1 ] === "center" ) { basePosition.top += targetHeight / 2; } atOffset = getOffsets( offsets.at, targetWidth, targetHeight ); basePosition.left += atOffset[ 0 ]; basePosition.top += atOffset[ 1 ]; return this.each(function() { var collisionPosition, using, elem = $( this ), elemWidth = elem.outerWidth(), elemHeight = elem.outerHeight(), marginLeft = parseCss( this, "marginLeft" ), marginTop = parseCss( this, "marginTop" ), collisionWidth = elemWidth + marginLeft + parseCss( this, "marginRight" ) + scrollInfo.width, collisionHeight = elemHeight + marginTop + parseCss( this, "marginBottom" ) + scrollInfo.height, position = $.extend( {}, basePosition ), myOffset = getOffsets( offsets.my, elem.outerWidth(), elem.outerHeight() ); if ( options.my[ 0 ] === "right" ) { position.left -= elemWidth; } else if ( options.my[ 0 ] === "center" ) { position.left -= elemWidth / 2; } if ( options.my[ 1 ] === "bottom" ) { position.top -= elemHeight; } else if ( options.my[ 1 ] === "center" ) { position.top -= elemHeight / 2; } position.left += myOffset[ 0 ]; position.top += myOffset[ 1 ]; // if the browser doesn't support fractions, then round for consistent results if ( !$.support.offsetFractions ) { position.left = round( position.left ); position.top = round( position.top ); } collisionPosition = { marginLeft: marginLeft, marginTop: marginTop }; $.each( [ "left", "top" ], function( i, dir ) { if ( $.ui.position[ collision[ i ] ] ) { $.ui.position[ collision[ i ] ][ dir ]( position, { targetWidth: targetWidth, targetHeight: targetHeight, elemWidth: elemWidth, elemHeight: elemHeight, collisionPosition: collisionPosition, collisionWidth: collisionWidth, collisionHeight: collisionHeight, offset: [ atOffset[ 0 ] + myOffset[ 0 ], atOffset [ 1 ] + myOffset[ 1 ] ], my: options.my, at: options.at, within: within, elem : elem }); } }); if ( $.fn.bgiframe ) { elem.bgiframe(); } if ( options.using ) { // adds feedback as second argument to using callback, if present using = function( props ) { var left = targetOffset.left - position.left, right = left + targetWidth - elemWidth, top = targetOffset.top - position.top, bottom = top + targetHeight - elemHeight, feedback = { target: { element: target, left: targetOffset.left, top: targetOffset.top, width: targetWidth, height: targetHeight }, element: { element: elem, left: position.left, top: position.top, width: elemWidth, height: elemHeight }, horizontal: right < 0 ? "left" : left > 0 ? "right" : "center", vertical: bottom < 0 ? "top" : top > 0 ? "bottom" : "middle" }; if ( targetWidth < elemWidth && abs( left + right ) < targetWidth ) { feedback.horizontal = "center"; } if ( targetHeight < elemHeight && abs( top + bottom ) < targetHeight ) { feedback.vertical = "middle"; } if ( max( abs( left ), abs( right ) ) > max( abs( top ), abs( bottom ) ) ) { feedback.important = "horizontal"; } else { feedback.important = "vertical"; } options.using.call( this, props, feedback ); }; } elem.offset( $.extend( position, { using: using } ) ); }); }; $.ui.position = { fit: { left: function( position, data ) { var within = data.within, withinOffset = within.isWindow ? within.scrollLeft : within.offset.left, outerWidth = within.width, collisionPosLeft = position.left - data.collisionPosition.marginLeft, overLeft = withinOffset - collisionPosLeft, overRight = collisionPosLeft + data.collisionWidth - outerWidth - withinOffset, newOverRight; // element is wider than within if ( data.collisionWidth > outerWidth ) { // element is initially over the left side of within if ( overLeft > 0 && overRight <= 0 ) { newOverRight = position.left + overLeft + data.collisionWidth - outerWidth - withinOffset; position.left += overLeft - newOverRight; // element is initially over right side of within } else if ( overRight > 0 && overLeft <= 0 ) { position.left = withinOffset; // element is initially over both left and right sides of within } else { if ( overLeft > overRight ) { position.left = withinOffset + outerWidth - data.collisionWidth; } else { position.left = withinOffset; } } // too far left -> align with left edge } else if ( overLeft > 0 ) { position.left += overLeft; // too far right -> align with right edge } else if ( overRight > 0 ) { position.left -= overRight; // adjust based on position and margin } else { position.left = max( position.left - collisionPosLeft, position.left ); } }, top: function( position, data ) { var within = data.within, withinOffset = within.isWindow ? within.scrollTop : within.offset.top, outerHeight = data.within.height, collisionPosTop = position.top - data.collisionPosition.marginTop, overTop = withinOffset - collisionPosTop, overBottom = collisionPosTop + data.collisionHeight - outerHeight - withinOffset, newOverBottom; // element is taller than within if ( data.collisionHeight > outerHeight ) { // element is initially over the top of within if ( overTop > 0 && overBottom <= 0 ) { newOverBottom = position.top + overTop + data.collisionHeight - outerHeight - withinOffset; position.top += overTop - newOverBottom; // element is initially over bottom of within } else if ( overBottom > 0 && overTop <= 0 ) { position.top = withinOffset; // element is initially over both top and bottom of within } else { if ( overTop > overBottom ) { position.top = withinOffset + outerHeight - data.collisionHeight; } else { position.top = withinOffset; } } // too far up -> align with top } else if ( overTop > 0 ) { position.top += overTop; // too far down -> align with bottom edge } else if ( overBottom > 0 ) { position.top -= overBottom; // adjust based on position and margin } else { position.top = max( position.top - collisionPosTop, position.top ); } } }, flip: { left: function( position, data ) { var within = data.within, withinOffset = within.offset.left + within.scrollLeft, outerWidth = within.width, offsetLeft = within.isWindow ? within.scrollLeft : within.offset.left, collisionPosLeft = position.left - data.collisionPosition.marginLeft, overLeft = collisionPosLeft - offsetLeft, overRight = collisionPosLeft + data.collisionWidth - outerWidth - offsetLeft, myOffset = data.my[ 0 ] === "left" ? -data.elemWidth : data.my[ 0 ] === "right" ? data.elemWidth : 0, atOffset = data.at[ 0 ] === "left" ? data.targetWidth : data.at[ 0 ] === "right" ? -data.targetWidth : 0, offset = -2 * data.offset[ 0 ], newOverRight, newOverLeft; if ( overLeft < 0 ) { newOverRight = position.left + myOffset + atOffset + offset + data.collisionWidth - outerWidth - withinOffset; if ( newOverRight < 0 || newOverRight < abs( overLeft ) ) { position.left += myOffset + atOffset + offset; } } else if ( overRight > 0 ) { newOverLeft = position.left - data.collisionPosition.marginLeft + myOffset + atOffset + offset - offsetLeft; if ( newOverLeft > 0 || abs( newOverLeft ) < overRight ) { position.left += myOffset + atOffset + offset; } } }, top: function( position, data ) { var within = data.within, withinOffset = within.offset.top + within.scrollTop, outerHeight = within.height, offsetTop = within.isWindow ? within.scrollTop : within.offset.top, collisionPosTop = position.top - data.collisionPosition.marginTop, overTop = collisionPosTop - offsetTop, overBottom = collisionPosTop + data.collisionHeight - outerHeight - offsetTop, top = data.my[ 1 ] === "top", myOffset = top ? -data.elemHeight : data.my[ 1 ] === "bottom" ? data.elemHeight : 0, atOffset = data.at[ 1 ] === "top" ? data.targetHeight : data.at[ 1 ] === "bottom" ? -data.targetHeight : 0, offset = -2 * data.offset[ 1 ], newOverTop, newOverBottom; if ( overTop < 0 ) { newOverBottom = position.top + myOffset + atOffset + offset + data.collisionHeight - outerHeight - withinOffset; if ( ( position.top + myOffset + atOffset + offset) > overTop && ( newOverBottom < 0 || newOverBottom < abs( overTop ) ) ) { position.top += myOffset + atOffset + offset; } } else if ( overBottom > 0 ) { newOverTop = position.top - data.collisionPosition.marginTop + myOffset + atOffset + offset - offsetTop; if ( ( position.top + myOffset + atOffset + offset) > overBottom && ( newOverTop > 0 || abs( newOverTop ) < overBottom ) ) { position.top += myOffset + atOffset + offset; } } } }, flipfit: { left: function() { $.ui.position.flip.left.apply( this, arguments ); $.ui.position.fit.left.apply( this, arguments ); }, top: function() { $.ui.position.flip.top.apply( this, arguments ); $.ui.position.fit.top.apply( this, arguments ); } } }; // fraction support test (function () { var testElement, testElementParent, testElementStyle, offsetLeft, i, body = document.getElementsByTagName( "body" )[ 0 ], div = document.createElement( "div" ); //Create a "fake body" for testing based on method used in jQuery.support testElement = document.createElement( body ? "div" : "body" ); testElementStyle = { visibility: "hidden", width: 0, height: 0, border: 0, margin: 0, background: "none" }; if ( body ) { $.extend( testElementStyle, { position: "absolute", left: "-1000px", top: "-1000px" }); } for ( i in testElementStyle ) { testElement.style[ i ] = testElementStyle[ i ]; } testElement.appendChild( div ); testElementParent = body || document.documentElement; testElementParent.insertBefore( testElement, testElementParent.firstChild ); div.style.cssText = "position: absolute; left: 10.7432222px;"; offsetLeft = $( div ).offset().left; $.support.offsetFractions = offsetLeft > 10 && offsetLeft < 11; testElement.innerHTML = ""; testElementParent.removeChild( testElement ); })(); // DEPRECATED if ( $.uiBackCompat !== false ) { // offset option (function( $ ) { var _position = $.fn.position; $.fn.position = function( options ) { if ( !options || !options.offset ) { return _position.call( this, options ); } var offset = options.offset.split( " " ), at = options.at.split( " " ); if ( offset.length === 1 ) { offset[ 1 ] = offset[ 0 ]; } if ( /^\d/.test( offset[ 0 ] ) ) { offset[ 0 ] = "+" + offset[ 0 ]; } if ( /^\d/.test( offset[ 1 ] ) ) { offset[ 1 ] = "+" + offset[ 1 ]; } if ( at.length === 1 ) { if ( /left|center|right/.test( at[ 0 ] ) ) { at[ 1 ] = "center"; } else { at[ 1 ] = at[ 0 ]; at[ 0 ] = "center"; } } return _position.call( this, $.extend( options, { at: at[ 0 ] + offset[ 0 ] + " " + at[ 1 ] + offset[ 1 ], offset: undefined } ) ); }; }( jQuery ) ); } }( jQuery ) ); (function( $, undefined ) { $.widget("ui.draggable", $.ui.mouse, { version: "1.9.1", widgetEventPrefix: "drag", options: { addClasses: true, appendTo: "parent", axis: false, connectToSortable: false, containment: false, cursor: "auto", cursorAt: false, grid: false, handle: false, helper: "original", iframeFix: false, opacity: false, refreshPositions: false, revert: false, revertDuration: 500, scope: "default", scroll: true, scrollSensitivity: 20, scrollSpeed: 20, snap: false, snapMode: "both", snapTolerance: 20, stack: false, zIndex: false }, _create: function() { if (this.options.helper == 'original' && !(/^(?:r|a|f)/).test(this.element.css("position"))) this.element[0].style.position = 'relative'; (this.options.addClasses && this.element.addClass("ui-draggable")); (this.options.disabled && this.element.addClass("ui-draggable-disabled")); this._mouseInit(); }, _destroy: function() { this.element.removeClass( "ui-draggable ui-draggable-dragging ui-draggable-disabled" ); this._mouseDestroy(); }, _mouseCapture: function(event) { var o = this.options; // among others, prevent a drag on a resizable-handle if (this.helper || o.disabled || $(event.target).is('.ui-resizable-handle')) return false; //Quit if we're not on a valid handle this.handle = this._getHandle(event); if (!this.handle) return false; $(o.iframeFix === true ? "iframe" : o.iframeFix).each(function() { $('
      ') .css({ width: this.offsetWidth+"px", height: this.offsetHeight+"px", position: "absolute", opacity: "0.001", zIndex: 1000 }) .css($(this).offset()) .appendTo("body"); }); return true; }, _mouseStart: function(event) { var o = this.options; //Create and append the visible helper this.helper = this._createHelper(event); this.helper.addClass("ui-draggable-dragging"); //Cache the helper size this._cacheHelperProportions(); //If ddmanager is used for droppables, set the global draggable if($.ui.ddmanager) $.ui.ddmanager.current = this; /* * - Position generation - * This block generates everything position related - it's the core of draggables. */ //Cache the margins of the original element this._cacheMargins(); //Store the helper's css position this.cssPosition = this.helper.css("position"); this.scrollParent = this.helper.scrollParent(); //The element's absolute position on the page minus margins this.offset = this.positionAbs = this.element.offset(); this.offset = { top: this.offset.top - this.margins.top, left: this.offset.left - this.margins.left }; $.extend(this.offset, { click: { //Where the click happened, relative to the element left: event.pageX - this.offset.left, top: event.pageY - this.offset.top }, parent: this._getParentOffset(), relative: this._getRelativeOffset() //This is a relative to absolute position minus the actual position calculation - only used for relative positioned helper }); //Generate the original position this.originalPosition = this.position = this._generatePosition(event); this.originalPageX = event.pageX; this.originalPageY = event.pageY; //Adjust the mouse offset relative to the helper if 'cursorAt' is supplied (o.cursorAt && this._adjustOffsetFromHelper(o.cursorAt)); //Set a containment if given in the options if(o.containment) this._setContainment(); //Trigger event + callbacks if(this._trigger("start", event) === false) { this._clear(); return false; } //Recache the helper size this._cacheHelperProportions(); //Prepare the droppable offsets if ($.ui.ddmanager && !o.dropBehaviour) $.ui.ddmanager.prepareOffsets(this, event); this._mouseDrag(event, true); //Execute the drag once - this causes the helper not to be visible before getting its correct position //If the ddmanager is used for droppables, inform the manager that dragging has started (see #5003) if ( $.ui.ddmanager ) $.ui.ddmanager.dragStart(this, event); return true; }, _mouseDrag: function(event, noPropagation) { //Compute the helpers position this.position = this._generatePosition(event); this.positionAbs = this._convertPositionTo("absolute"); //Call plugins and callbacks and use the resulting position if something is returned if (!noPropagation) { var ui = this._uiHash(); if(this._trigger('drag', event, ui) === false) { this._mouseUp({}); return false; } this.position = ui.position; } if(!this.options.axis || this.options.axis != "y") this.helper[0].style.left = this.position.left+'px'; if(!this.options.axis || this.options.axis != "x") this.helper[0].style.top = this.position.top+'px'; if($.ui.ddmanager) $.ui.ddmanager.drag(this, event); return false; }, _mouseStop: function(event) { //If we are using droppables, inform the manager about the drop var dropped = false; if ($.ui.ddmanager && !this.options.dropBehaviour) dropped = $.ui.ddmanager.drop(this, event); //if a drop comes from outside (a sortable) if(this.dropped) { dropped = this.dropped; this.dropped = false; } //if the original element is no longer in the DOM don't bother to continue (see #8269) var element = this.element[0], elementInDom = false; while ( element && (element = element.parentNode) ) { if (element == document ) { elementInDom = true; } } if ( !elementInDom && this.options.helper === "original" ) return false; if((this.options.revert == "invalid" && !dropped) || (this.options.revert == "valid" && dropped) || this.options.revert === true || ($.isFunction(this.options.revert) && this.options.revert.call(this.element, dropped))) { var that = this; $(this.helper).animate(this.originalPosition, parseInt(this.options.revertDuration, 10), function() { if(that._trigger("stop", event) !== false) { that._clear(); } }); } else { if(this._trigger("stop", event) !== false) { this._clear(); } } return false; }, _mouseUp: function(event) { //Remove frame helpers $("div.ui-draggable-iframeFix").each(function() { this.parentNode.removeChild(this); }); //If the ddmanager is used for droppables, inform the manager that dragging has stopped (see #5003) if( $.ui.ddmanager ) $.ui.ddmanager.dragStop(this, event); return $.ui.mouse.prototype._mouseUp.call(this, event); }, cancel: function() { if(this.helper.is(".ui-draggable-dragging")) { this._mouseUp({}); } else { this._clear(); } return this; }, _getHandle: function(event) { var handle = !this.options.handle || !$(this.options.handle, this.element).length ? true : false; $(this.options.handle, this.element) .find("*") .andSelf() .each(function() { if(this == event.target) handle = true; }); return handle; }, _createHelper: function(event) { var o = this.options; var helper = $.isFunction(o.helper) ? $(o.helper.apply(this.element[0], [event])) : (o.helper == 'clone' ? this.element.clone().removeAttr('id') : this.element); if(!helper.parents('body').length) helper.appendTo((o.appendTo == 'parent' ? this.element[0].parentNode : o.appendTo)); if(helper[0] != this.element[0] && !(/(fixed|absolute)/).test(helper.css("position"))) helper.css("position", "absolute"); return helper; }, _adjustOffsetFromHelper: function(obj) { if (typeof obj == 'string') { obj = obj.split(' '); } if ($.isArray(obj)) { obj = {left: +obj[0], top: +obj[1] || 0}; } if ('left' in obj) { this.offset.click.left = obj.left + this.margins.left; } if ('right' in obj) { this.offset.click.left = this.helperProportions.width - obj.right + this.margins.left; } if ('top' in obj) { this.offset.click.top = obj.top + this.margins.top; } if ('bottom' in obj) { this.offset.click.top = this.helperProportions.height - obj.bottom + this.margins.top; } }, _getParentOffset: function() { //Get the offsetParent and cache its position this.offsetParent = this.helper.offsetParent(); var po = this.offsetParent.offset(); // This is a special case where we need to modify a offset calculated on start, since the following happened: // 1. The position of the helper is absolute, so it's position is calculated based on the next positioned parent // 2. The actual offset parent is a child of the scroll parent, and the scroll parent isn't the document, which means that // the scroll is included in the initial calculation of the offset of the parent, and never recalculated upon drag if(this.cssPosition == 'absolute' && this.scrollParent[0] != document && $.contains(this.scrollParent[0], this.offsetParent[0])) { po.left += this.scrollParent.scrollLeft(); po.top += this.scrollParent.scrollTop(); } if((this.offsetParent[0] == document.body) //This needs to be actually done for all browsers, since pageX/pageY includes this information || (this.offsetParent[0].tagName && this.offsetParent[0].tagName.toLowerCase() == 'html' && $.ui.ie)) //Ugly IE fix po = { top: 0, left: 0 }; return { top: po.top + (parseInt(this.offsetParent.css("borderTopWidth"),10) || 0), left: po.left + (parseInt(this.offsetParent.css("borderLeftWidth"),10) || 0) }; }, _getRelativeOffset: function() { if(this.cssPosition == "relative") { var p = this.element.position(); return { top: p.top - (parseInt(this.helper.css("top"),10) || 0) + this.scrollParent.scrollTop(), left: p.left - (parseInt(this.helper.css("left"),10) || 0) + this.scrollParent.scrollLeft() }; } else { return { top: 0, left: 0 }; } }, _cacheMargins: function() { this.margins = { left: (parseInt(this.element.css("marginLeft"),10) || 0), top: (parseInt(this.element.css("marginTop"),10) || 0), right: (parseInt(this.element.css("marginRight"),10) || 0), bottom: (parseInt(this.element.css("marginBottom"),10) || 0) }; }, _cacheHelperProportions: function() { this.helperProportions = { width: this.helper.outerWidth(), height: this.helper.outerHeight() }; }, _setContainment: function() { var o = this.options; if(o.containment == 'parent') o.containment = this.helper[0].parentNode; if(o.containment == 'document' || o.containment == 'window') this.containment = [ o.containment == 'document' ? 0 : $(window).scrollLeft() - this.offset.relative.left - this.offset.parent.left, o.containment == 'document' ? 0 : $(window).scrollTop() - this.offset.relative.top - this.offset.parent.top, (o.containment == 'document' ? 0 : $(window).scrollLeft()) + $(o.containment == 'document' ? document : window).width() - this.helperProportions.width - this.margins.left, (o.containment == 'document' ? 0 : $(window).scrollTop()) + ($(o.containment == 'document' ? document : window).height() || document.body.parentNode.scrollHeight) - this.helperProportions.height - this.margins.top ]; if(!(/^(document|window|parent)$/).test(o.containment) && o.containment.constructor != Array) { var c = $(o.containment); var ce = c[0]; if(!ce) return; var co = c.offset(); var over = ($(ce).css("overflow") != 'hidden'); this.containment = [ (parseInt($(ce).css("borderLeftWidth"),10) || 0) + (parseInt($(ce).css("paddingLeft"),10) || 0), (parseInt($(ce).css("borderTopWidth"),10) || 0) + (parseInt($(ce).css("paddingTop"),10) || 0), (over ? Math.max(ce.scrollWidth,ce.offsetWidth) : ce.offsetWidth) - (parseInt($(ce).css("borderLeftWidth"),10) || 0) - (parseInt($(ce).css("paddingRight"),10) || 0) - this.helperProportions.width - this.margins.left - this.margins.right, (over ? Math.max(ce.scrollHeight,ce.offsetHeight) : ce.offsetHeight) - (parseInt($(ce).css("borderTopWidth"),10) || 0) - (parseInt($(ce).css("paddingBottom"),10) || 0) - this.helperProportions.height - this.margins.top - this.margins.bottom ]; this.relative_container = c; } else if(o.containment.constructor == Array) { this.containment = o.containment; } }, _convertPositionTo: function(d, pos) { if(!pos) pos = this.position; var mod = d == "absolute" ? 1 : -1; var o = this.options, scroll = this.cssPosition == 'absolute' && !(this.scrollParent[0] != document && $.contains(this.scrollParent[0], this.offsetParent[0])) ? this.offsetParent : this.scrollParent, scrollIsRootNode = (/(html|body)/i).test(scroll[0].tagName); return { top: ( pos.top // The absolute mouse position + this.offset.relative.top * mod // Only for relative positioned nodes: Relative offset from element to offset parent + this.offset.parent.top * mod // The offsetParent's offset without borders (offset + border) - ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollTop() : ( scrollIsRootNode ? 0 : scroll.scrollTop() ) ) * mod) ), left: ( pos.left // The absolute mouse position + this.offset.relative.left * mod // Only for relative positioned nodes: Relative offset from element to offset parent + this.offset.parent.left * mod // The offsetParent's offset without borders (offset + border) - ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollLeft() : scrollIsRootNode ? 0 : scroll.scrollLeft() ) * mod) ) }; }, _generatePosition: function(event) { var o = this.options, scroll = this.cssPosition == 'absolute' && !(this.scrollParent[0] != document && $.contains(this.scrollParent[0], this.offsetParent[0])) ? this.offsetParent : this.scrollParent, scrollIsRootNode = (/(html|body)/i).test(scroll[0].tagName); var pageX = event.pageX; var pageY = event.pageY; /* * - Position constraining - * Constrain the position to a mix of grid, containment. */ if(this.originalPosition) { //If we are not dragging yet, we won't check for options var containment; if(this.containment) { if (this.relative_container){ var co = this.relative_container.offset(); containment = [ this.containment[0] + co.left, this.containment[1] + co.top, this.containment[2] + co.left, this.containment[3] + co.top ]; } else { containment = this.containment; } if(event.pageX - this.offset.click.left < containment[0]) pageX = containment[0] + this.offset.click.left; if(event.pageY - this.offset.click.top < containment[1]) pageY = containment[1] + this.offset.click.top; if(event.pageX - this.offset.click.left > containment[2]) pageX = containment[2] + this.offset.click.left; if(event.pageY - this.offset.click.top > containment[3]) pageY = containment[3] + this.offset.click.top; } if(o.grid) { //Check for grid elements set to 0 to prevent divide by 0 error causing invalid argument errors in IE (see ticket #6950) var top = o.grid[1] ? this.originalPageY + Math.round((pageY - this.originalPageY) / o.grid[1]) * o.grid[1] : this.originalPageY; pageY = containment ? (!(top - this.offset.click.top < containment[1] || top - this.offset.click.top > containment[3]) ? top : (!(top - this.offset.click.top < containment[1]) ? top - o.grid[1] : top + o.grid[1])) : top; var left = o.grid[0] ? this.originalPageX + Math.round((pageX - this.originalPageX) / o.grid[0]) * o.grid[0] : this.originalPageX; pageX = containment ? (!(left - this.offset.click.left < containment[0] || left - this.offset.click.left > containment[2]) ? left : (!(left - this.offset.click.left < containment[0]) ? left - o.grid[0] : left + o.grid[0])) : left; } } return { top: ( pageY // The absolute mouse position - this.offset.click.top // Click offset (relative to the element) - this.offset.relative.top // Only for relative positioned nodes: Relative offset from element to offset parent - this.offset.parent.top // The offsetParent's offset without borders (offset + border) + ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollTop() : ( scrollIsRootNode ? 0 : scroll.scrollTop() ) )) ), left: ( pageX // The absolute mouse position - this.offset.click.left // Click offset (relative to the element) - this.offset.relative.left // Only for relative positioned nodes: Relative offset from element to offset parent - this.offset.parent.left // The offsetParent's offset without borders (offset + border) + ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollLeft() : scrollIsRootNode ? 0 : scroll.scrollLeft() )) ) }; }, _clear: function() { this.helper.removeClass("ui-draggable-dragging"); if(this.helper[0] != this.element[0] && !this.cancelHelperRemoval) this.helper.remove(); //if($.ui.ddmanager) $.ui.ddmanager.current = null; this.helper = null; this.cancelHelperRemoval = false; }, // From now on bulk stuff - mainly helpers _trigger: function(type, event, ui) { ui = ui || this._uiHash(); $.ui.plugin.call(this, type, [event, ui]); if(type == "drag") this.positionAbs = this._convertPositionTo("absolute"); //The absolute position has to be recalculated after plugins return $.Widget.prototype._trigger.call(this, type, event, ui); }, plugins: {}, _uiHash: function(event) { return { helper: this.helper, position: this.position, originalPosition: this.originalPosition, offset: this.positionAbs }; } }); $.ui.plugin.add("draggable", "connectToSortable", { start: function(event, ui) { var inst = $(this).data("draggable"), o = inst.options, uiSortable = $.extend({}, ui, { item: inst.element }); inst.sortables = []; $(o.connectToSortable).each(function() { var sortable = $.data(this, 'sortable'); if (sortable && !sortable.options.disabled) { inst.sortables.push({ instance: sortable, shouldRevert: sortable.options.revert }); sortable.refreshPositions(); // Call the sortable's refreshPositions at drag start to refresh the containerCache since the sortable container cache is used in drag and needs to be up to date (this will ensure it's initialised as well as being kept in step with any changes that might have happened on the page). sortable._trigger("activate", event, uiSortable); } }); }, stop: function(event, ui) { //If we are still over the sortable, we fake the stop event of the sortable, but also remove helper var inst = $(this).data("draggable"), uiSortable = $.extend({}, ui, { item: inst.element }); $.each(inst.sortables, function() { if(this.instance.isOver) { this.instance.isOver = 0; inst.cancelHelperRemoval = true; //Don't remove the helper in the draggable instance this.instance.cancelHelperRemoval = false; //Remove it in the sortable instance (so sortable plugins like revert still work) //The sortable revert is supported, and we have to set a temporary dropped variable on the draggable to support revert: 'valid/invalid' if(this.shouldRevert) this.instance.options.revert = true; //Trigger the stop of the sortable this.instance._mouseStop(event); this.instance.options.helper = this.instance.options._helper; //If the helper has been the original item, restore properties in the sortable if(inst.options.helper == 'original') this.instance.currentItem.css({ top: 'auto', left: 'auto' }); } else { this.instance.cancelHelperRemoval = false; //Remove the helper in the sortable instance this.instance._trigger("deactivate", event, uiSortable); } }); }, drag: function(event, ui) { var inst = $(this).data("draggable"), that = this; var checkPos = function(o) { var dyClick = this.offset.click.top, dxClick = this.offset.click.left; var helperTop = this.positionAbs.top, helperLeft = this.positionAbs.left; var itemHeight = o.height, itemWidth = o.width; var itemTop = o.top, itemLeft = o.left; return $.ui.isOver(helperTop + dyClick, helperLeft + dxClick, itemTop, itemLeft, itemHeight, itemWidth); }; $.each(inst.sortables, function(i) { var innermostIntersecting = false; var thisSortable = this; //Copy over some variables to allow calling the sortable's native _intersectsWith this.instance.positionAbs = inst.positionAbs; this.instance.helperProportions = inst.helperProportions; this.instance.offset.click = inst.offset.click; if(this.instance._intersectsWith(this.instance.containerCache)) { innermostIntersecting = true; $.each(inst.sortables, function () { this.instance.positionAbs = inst.positionAbs; this.instance.helperProportions = inst.helperProportions; this.instance.offset.click = inst.offset.click; if (this != thisSortable && this.instance._intersectsWith(this.instance.containerCache) && $.ui.contains(thisSortable.instance.element[0], this.instance.element[0])) innermostIntersecting = false; return innermostIntersecting; }); } if(innermostIntersecting) { //If it intersects, we use a little isOver variable and set it once, so our move-in stuff gets fired only once if(!this.instance.isOver) { this.instance.isOver = 1; //Now we fake the start of dragging for the sortable instance, //by cloning the list group item, appending it to the sortable and using it as inst.currentItem //We can then fire the start event of the sortable with our passed browser event, and our own helper (so it doesn't create a new one) this.instance.currentItem = $(that).clone().removeAttr('id').appendTo(this.instance.element).data("sortable-item", true); this.instance.options._helper = this.instance.options.helper; //Store helper option to later restore it this.instance.options.helper = function() { return ui.helper[0]; }; event.target = this.instance.currentItem[0]; this.instance._mouseCapture(event, true); this.instance._mouseStart(event, true, true); //Because the browser event is way off the new appended portlet, we modify a couple of variables to reflect the changes this.instance.offset.click.top = inst.offset.click.top; this.instance.offset.click.left = inst.offset.click.left; this.instance.offset.parent.left -= inst.offset.parent.left - this.instance.offset.parent.left; this.instance.offset.parent.top -= inst.offset.parent.top - this.instance.offset.parent.top; inst._trigger("toSortable", event); inst.dropped = this.instance.element; //draggable revert needs that //hack so receive/update callbacks work (mostly) inst.currentItem = inst.element; this.instance.fromOutside = inst; } //Provided we did all the previous steps, we can fire the drag event of the sortable on every draggable drag, when it intersects with the sortable if(this.instance.currentItem) this.instance._mouseDrag(event); } else { //If it doesn't intersect with the sortable, and it intersected before, //we fake the drag stop of the sortable, but make sure it doesn't remove the helper by using cancelHelperRemoval if(this.instance.isOver) { this.instance.isOver = 0; this.instance.cancelHelperRemoval = true; //Prevent reverting on this forced stop this.instance.options.revert = false; // The out event needs to be triggered independently this.instance._trigger('out', event, this.instance._uiHash(this.instance)); this.instance._mouseStop(event, true); this.instance.options.helper = this.instance.options._helper; //Now we remove our currentItem, the list group clone again, and the placeholder, and animate the helper back to it's original size this.instance.currentItem.remove(); if(this.instance.placeholder) this.instance.placeholder.remove(); inst._trigger("fromSortable", event); inst.dropped = false; //draggable revert needs that } }; }); } }); $.ui.plugin.add("draggable", "cursor", { start: function(event, ui) { var t = $('body'), o = $(this).data('draggable').options; if (t.css("cursor")) o._cursor = t.css("cursor"); t.css("cursor", o.cursor); }, stop: function(event, ui) { var o = $(this).data('draggable').options; if (o._cursor) $('body').css("cursor", o._cursor); } }); $.ui.plugin.add("draggable", "opacity", { start: function(event, ui) { var t = $(ui.helper), o = $(this).data('draggable').options; if(t.css("opacity")) o._opacity = t.css("opacity"); t.css('opacity', o.opacity); }, stop: function(event, ui) { var o = $(this).data('draggable').options; if(o._opacity) $(ui.helper).css('opacity', o._opacity); } }); $.ui.plugin.add("draggable", "scroll", { start: function(event, ui) { var i = $(this).data("draggable"); if(i.scrollParent[0] != document && i.scrollParent[0].tagName != 'HTML') i.overflowOffset = i.scrollParent.offset(); }, drag: function(event, ui) { var i = $(this).data("draggable"), o = i.options, scrolled = false; if(i.scrollParent[0] != document && i.scrollParent[0].tagName != 'HTML') { if(!o.axis || o.axis != 'x') { if((i.overflowOffset.top + i.scrollParent[0].offsetHeight) - event.pageY < o.scrollSensitivity) i.scrollParent[0].scrollTop = scrolled = i.scrollParent[0].scrollTop + o.scrollSpeed; else if(event.pageY - i.overflowOffset.top < o.scrollSensitivity) i.scrollParent[0].scrollTop = scrolled = i.scrollParent[0].scrollTop - o.scrollSpeed; } if(!o.axis || o.axis != 'y') { if((i.overflowOffset.left + i.scrollParent[0].offsetWidth) - event.pageX < o.scrollSensitivity) i.scrollParent[0].scrollLeft = scrolled = i.scrollParent[0].scrollLeft + o.scrollSpeed; else if(event.pageX - i.overflowOffset.left < o.scrollSensitivity) i.scrollParent[0].scrollLeft = scrolled = i.scrollParent[0].scrollLeft - o.scrollSpeed; } } else { if(!o.axis || o.axis != 'x') { if(event.pageY - $(document).scrollTop() < o.scrollSensitivity) scrolled = $(document).scrollTop($(document).scrollTop() - o.scrollSpeed); else if($(window).height() - (event.pageY - $(document).scrollTop()) < o.scrollSensitivity) scrolled = $(document).scrollTop($(document).scrollTop() + o.scrollSpeed); } if(!o.axis || o.axis != 'y') { if(event.pageX - $(document).scrollLeft() < o.scrollSensitivity) scrolled = $(document).scrollLeft($(document).scrollLeft() - o.scrollSpeed); else if($(window).width() - (event.pageX - $(document).scrollLeft()) < o.scrollSensitivity) scrolled = $(document).scrollLeft($(document).scrollLeft() + o.scrollSpeed); } } if(scrolled !== false && $.ui.ddmanager && !o.dropBehaviour) $.ui.ddmanager.prepareOffsets(i, event); } }); $.ui.plugin.add("draggable", "snap", { start: function(event, ui) { var i = $(this).data("draggable"), o = i.options; i.snapElements = []; $(o.snap.constructor != String ? ( o.snap.items || ':data(draggable)' ) : o.snap).each(function() { var $t = $(this); var $o = $t.offset(); if(this != i.element[0]) i.snapElements.push({ item: this, width: $t.outerWidth(), height: $t.outerHeight(), top: $o.top, left: $o.left }); }); }, drag: function(event, ui) { var inst = $(this).data("draggable"), o = inst.options; var d = o.snapTolerance; var x1 = ui.offset.left, x2 = x1 + inst.helperProportions.width, y1 = ui.offset.top, y2 = y1 + inst.helperProportions.height; for (var i = inst.snapElements.length - 1; i >= 0; i--){ var l = inst.snapElements[i].left, r = l + inst.snapElements[i].width, t = inst.snapElements[i].top, b = t + inst.snapElements[i].height; //Yes, I know, this is insane ;) if(!((l-d < x1 && x1 < r+d && t-d < y1 && y1 < b+d) || (l-d < x1 && x1 < r+d && t-d < y2 && y2 < b+d) || (l-d < x2 && x2 < r+d && t-d < y1 && y1 < b+d) || (l-d < x2 && x2 < r+d && t-d < y2 && y2 < b+d))) { if(inst.snapElements[i].snapping) (inst.options.snap.release && inst.options.snap.release.call(inst.element, event, $.extend(inst._uiHash(), { snapItem: inst.snapElements[i].item }))); inst.snapElements[i].snapping = false; continue; } if(o.snapMode != 'inner') { var ts = Math.abs(t - y2) <= d; var bs = Math.abs(b - y1) <= d; var ls = Math.abs(l - x2) <= d; var rs = Math.abs(r - x1) <= d; if(ts) ui.position.top = inst._convertPositionTo("relative", { top: t - inst.helperProportions.height, left: 0 }).top - inst.margins.top; if(bs) ui.position.top = inst._convertPositionTo("relative", { top: b, left: 0 }).top - inst.margins.top; if(ls) ui.position.left = inst._convertPositionTo("relative", { top: 0, left: l - inst.helperProportions.width }).left - inst.margins.left; if(rs) ui.position.left = inst._convertPositionTo("relative", { top: 0, left: r }).left - inst.margins.left; } var first = (ts || bs || ls || rs); if(o.snapMode != 'outer') { var ts = Math.abs(t - y1) <= d; var bs = Math.abs(b - y2) <= d; var ls = Math.abs(l - x1) <= d; var rs = Math.abs(r - x2) <= d; if(ts) ui.position.top = inst._convertPositionTo("relative", { top: t, left: 0 }).top - inst.margins.top; if(bs) ui.position.top = inst._convertPositionTo("relative", { top: b - inst.helperProportions.height, left: 0 }).top - inst.margins.top; if(ls) ui.position.left = inst._convertPositionTo("relative", { top: 0, left: l }).left - inst.margins.left; if(rs) ui.position.left = inst._convertPositionTo("relative", { top: 0, left: r - inst.helperProportions.width }).left - inst.margins.left; } if(!inst.snapElements[i].snapping && (ts || bs || ls || rs || first)) (inst.options.snap.snap && inst.options.snap.snap.call(inst.element, event, $.extend(inst._uiHash(), { snapItem: inst.snapElements[i].item }))); inst.snapElements[i].snapping = (ts || bs || ls || rs || first); }; } }); $.ui.plugin.add("draggable", "stack", { start: function(event, ui) { var o = $(this).data("draggable").options; var group = $.makeArray($(o.stack)).sort(function(a,b) { return (parseInt($(a).css("zIndex"),10) || 0) - (parseInt($(b).css("zIndex"),10) || 0); }); if (!group.length) { return; } var min = parseInt(group[0].style.zIndex) || 0; $(group).each(function(i) { this.style.zIndex = min + i; }); this[0].style.zIndex = min + group.length; } }); $.ui.plugin.add("draggable", "zIndex", { start: function(event, ui) { var t = $(ui.helper), o = $(this).data("draggable").options; if(t.css("zIndex")) o._zIndex = t.css("zIndex"); t.css('zIndex', o.zIndex); }, stop: function(event, ui) { var o = $(this).data("draggable").options; if(o._zIndex) $(ui.helper).css('zIndex', o._zIndex); } }); })(jQuery); (function( $, undefined ) { $.widget("ui.droppable", { version: "1.9.1", widgetEventPrefix: "drop", options: { accept: '*', activeClass: false, addClasses: true, greedy: false, hoverClass: false, scope: 'default', tolerance: 'intersect' }, _create: function() { var o = this.options, accept = o.accept; this.isover = 0; this.isout = 1; this.accept = $.isFunction(accept) ? accept : function(d) { return d.is(accept); }; //Store the droppable's proportions this.proportions = { width: this.element[0].offsetWidth, height: this.element[0].offsetHeight }; // Add the reference and positions to the manager $.ui.ddmanager.droppables[o.scope] = $.ui.ddmanager.droppables[o.scope] || []; $.ui.ddmanager.droppables[o.scope].push(this); (o.addClasses && this.element.addClass("ui-droppable")); }, _destroy: function() { var drop = $.ui.ddmanager.droppables[this.options.scope]; for ( var i = 0; i < drop.length; i++ ) if ( drop[i] == this ) drop.splice(i, 1); this.element.removeClass("ui-droppable ui-droppable-disabled"); }, _setOption: function(key, value) { if(key == 'accept') { this.accept = $.isFunction(value) ? value : function(d) { return d.is(value); }; } $.Widget.prototype._setOption.apply(this, arguments); }, _activate: function(event) { var draggable = $.ui.ddmanager.current; if(this.options.activeClass) this.element.addClass(this.options.activeClass); (draggable && this._trigger('activate', event, this.ui(draggable))); }, _deactivate: function(event) { var draggable = $.ui.ddmanager.current; if(this.options.activeClass) this.element.removeClass(this.options.activeClass); (draggable && this._trigger('deactivate', event, this.ui(draggable))); }, _over: function(event) { var draggable = $.ui.ddmanager.current; if (!draggable || (draggable.currentItem || draggable.element)[0] == this.element[0]) return; // Bail if draggable and droppable are same element if (this.accept.call(this.element[0],(draggable.currentItem || draggable.element))) { if(this.options.hoverClass) this.element.addClass(this.options.hoverClass); this._trigger('over', event, this.ui(draggable)); } }, _out: function(event) { var draggable = $.ui.ddmanager.current; if (!draggable || (draggable.currentItem || draggable.element)[0] == this.element[0]) return; // Bail if draggable and droppable are same element if (this.accept.call(this.element[0],(draggable.currentItem || draggable.element))) { if(this.options.hoverClass) this.element.removeClass(this.options.hoverClass); this._trigger('out', event, this.ui(draggable)); } }, _drop: function(event,custom) { var draggable = custom || $.ui.ddmanager.current; if (!draggable || (draggable.currentItem || draggable.element)[0] == this.element[0]) return false; // Bail if draggable and droppable are same element var childrenIntersection = false; this.element.find(":data(droppable)").not(".ui-draggable-dragging").each(function() { var inst = $.data(this, 'droppable'); if( inst.options.greedy && !inst.options.disabled && inst.options.scope == draggable.options.scope && inst.accept.call(inst.element[0], (draggable.currentItem || draggable.element)) && $.ui.intersect(draggable, $.extend(inst, { offset: inst.element.offset() }), inst.options.tolerance) ) { childrenIntersection = true; return false; } }); if(childrenIntersection) return false; if(this.accept.call(this.element[0],(draggable.currentItem || draggable.element))) { if(this.options.activeClass) this.element.removeClass(this.options.activeClass); if(this.options.hoverClass) this.element.removeClass(this.options.hoverClass); this._trigger('drop', event, this.ui(draggable)); return this.element; } return false; }, ui: function(c) { return { draggable: (c.currentItem || c.element), helper: c.helper, position: c.position, offset: c.positionAbs }; } }); $.ui.intersect = function(draggable, droppable, toleranceMode) { if (!droppable.offset) return false; var x1 = (draggable.positionAbs || draggable.position.absolute).left, x2 = x1 + draggable.helperProportions.width, y1 = (draggable.positionAbs || draggable.position.absolute).top, y2 = y1 + draggable.helperProportions.height; var l = droppable.offset.left, r = l + droppable.proportions.width, t = droppable.offset.top, b = t + droppable.proportions.height; switch (toleranceMode) { case 'fit': return (l <= x1 && x2 <= r && t <= y1 && y2 <= b); break; case 'intersect': return (l < x1 + (draggable.helperProportions.width / 2) // Right Half && x2 - (draggable.helperProportions.width / 2) < r // Left Half && t < y1 + (draggable.helperProportions.height / 2) // Bottom Half && y2 - (draggable.helperProportions.height / 2) < b ); // Top Half break; case 'pointer': var draggableLeft = ((draggable.positionAbs || draggable.position.absolute).left + (draggable.clickOffset || draggable.offset.click).left), draggableTop = ((draggable.positionAbs || draggable.position.absolute).top + (draggable.clickOffset || draggable.offset.click).top), isOver = $.ui.isOver(draggableTop, draggableLeft, t, l, droppable.proportions.height, droppable.proportions.width); return isOver; break; case 'touch': return ( (y1 >= t && y1 <= b) || // Top edge touching (y2 >= t && y2 <= b) || // Bottom edge touching (y1 < t && y2 > b) // Surrounded vertically ) && ( (x1 >= l && x1 <= r) || // Left edge touching (x2 >= l && x2 <= r) || // Right edge touching (x1 < l && x2 > r) // Surrounded horizontally ); break; default: return false; break; } }; /* This manager tracks offsets of draggables and droppables */ $.ui.ddmanager = { current: null, droppables: { 'default': [] }, prepareOffsets: function(t, event) { var m = $.ui.ddmanager.droppables[t.options.scope] || []; var type = event ? event.type : null; // workaround for #2317 var list = (t.currentItem || t.element).find(":data(droppable)").andSelf(); droppablesLoop: for (var i = 0; i < m.length; i++) { if(m[i].options.disabled || (t && !m[i].accept.call(m[i].element[0],(t.currentItem || t.element)))) continue; //No disabled and non-accepted for (var j=0; j < list.length; j++) { if(list[j] == m[i].element[0]) { m[i].proportions.height = 0; continue droppablesLoop; } }; //Filter out elements in the current dragged item m[i].visible = m[i].element.css("display") != "none"; if(!m[i].visible) continue; //If the element is not visible, continue if(type == "mousedown") m[i]._activate.call(m[i], event); //Activate the droppable if used directly from draggables m[i].offset = m[i].element.offset(); m[i].proportions = { width: m[i].element[0].offsetWidth, height: m[i].element[0].offsetHeight }; } }, drop: function(draggable, event) { var dropped = false; $.each($.ui.ddmanager.droppables[draggable.options.scope] || [], function() { if(!this.options) return; if (!this.options.disabled && this.visible && $.ui.intersect(draggable, this, this.options.tolerance)) dropped = this._drop.call(this, event) || dropped; if (!this.options.disabled && this.visible && this.accept.call(this.element[0],(draggable.currentItem || draggable.element))) { this.isout = 1; this.isover = 0; this._deactivate.call(this, event); } }); return dropped; }, dragStart: function( draggable, event ) { //Listen for scrolling so that if the dragging causes scrolling the position of the droppables can be recalculated (see #5003) draggable.element.parentsUntil( "body" ).bind( "scroll.droppable", function() { if( !draggable.options.refreshPositions ) $.ui.ddmanager.prepareOffsets( draggable, event ); }); }, drag: function(draggable, event) { //If you have a highly dynamic page, you might try this option. It renders positions every time you move the mouse. if(draggable.options.refreshPositions) $.ui.ddmanager.prepareOffsets(draggable, event); //Run through all droppables and check their positions based on specific tolerance options $.each($.ui.ddmanager.droppables[draggable.options.scope] || [], function() { if(this.options.disabled || this.greedyChild || !this.visible) return; var intersects = $.ui.intersect(draggable, this, this.options.tolerance); var c = !intersects && this.isover == 1 ? 'isout' : (intersects && this.isover == 0 ? 'isover' : null); if(!c) return; var parentInstance; if (this.options.greedy) { // find droppable parents with same scope var scope = this.options.scope; var parent = this.element.parents(':data(droppable)').filter(function () { return $.data(this, 'droppable').options.scope === scope; }); if (parent.length) { parentInstance = $.data(parent[0], 'droppable'); parentInstance.greedyChild = (c == 'isover' ? 1 : 0); } } // we just moved into a greedy child if (parentInstance && c == 'isover') { parentInstance['isover'] = 0; parentInstance['isout'] = 1; parentInstance._out.call(parentInstance, event); } this[c] = 1; this[c == 'isout' ? 'isover' : 'isout'] = 0; this[c == "isover" ? "_over" : "_out"].call(this, event); // we just moved out of a greedy child if (parentInstance && c == 'isout') { parentInstance['isout'] = 0; parentInstance['isover'] = 1; parentInstance._over.call(parentInstance, event); } }); }, dragStop: function( draggable, event ) { draggable.element.parentsUntil( "body" ).unbind( "scroll.droppable" ); //Call prepareOffsets one final time since IE does not fire return scroll events when overflow was caused by drag (see #5003) if( !draggable.options.refreshPositions ) $.ui.ddmanager.prepareOffsets( draggable, event ); } }; })(jQuery); (function( $, undefined ) { $.widget("ui.resizable", $.ui.mouse, { version: "1.9.1", widgetEventPrefix: "resize", options: { alsoResize: false, animate: false, animateDuration: "slow", animateEasing: "swing", aspectRatio: false, autoHide: false, containment: false, ghost: false, grid: false, handles: "e,s,se", helper: false, maxHeight: null, maxWidth: null, minHeight: 10, minWidth: 10, zIndex: 1000 }, _create: function() { var that = this, o = this.options; this.element.addClass("ui-resizable"); $.extend(this, { _aspectRatio: !!(o.aspectRatio), aspectRatio: o.aspectRatio, originalElement: this.element, _proportionallyResizeElements: [], _helper: o.helper || o.ghost || o.animate ? o.helper || 'ui-resizable-helper' : null }); //Wrap the element if it cannot hold child nodes if(this.element[0].nodeName.match(/canvas|textarea|input|select|button|img/i)) { //Create a wrapper element and set the wrapper to the new current internal element this.element.wrap( $('
      ').css({ position: this.element.css('position'), width: this.element.outerWidth(), height: this.element.outerHeight(), top: this.element.css('top'), left: this.element.css('left') }) ); //Overwrite the original this.element this.element = this.element.parent().data( "resizable", this.element.data('resizable') ); this.elementIsWrapper = true; //Move margins to the wrapper this.element.css({ marginLeft: this.originalElement.css("marginLeft"), marginTop: this.originalElement.css("marginTop"), marginRight: this.originalElement.css("marginRight"), marginBottom: this.originalElement.css("marginBottom") }); this.originalElement.css({ marginLeft: 0, marginTop: 0, marginRight: 0, marginBottom: 0}); //Prevent Safari textarea resize this.originalResizeStyle = this.originalElement.css('resize'); this.originalElement.css('resize', 'none'); //Push the actual element to our proportionallyResize internal array this._proportionallyResizeElements.push(this.originalElement.css({ position: 'static', zoom: 1, display: 'block' })); // avoid IE jump (hard set the margin) this.originalElement.css({ margin: this.originalElement.css('margin') }); // fix handlers offset this._proportionallyResize(); } this.handles = o.handles || (!$('.ui-resizable-handle', this.element).length ? "e,s,se" : { n: '.ui-resizable-n', e: '.ui-resizable-e', s: '.ui-resizable-s', w: '.ui-resizable-w', se: '.ui-resizable-se', sw: '.ui-resizable-sw', ne: '.ui-resizable-ne', nw: '.ui-resizable-nw' }); if(this.handles.constructor == String) { if(this.handles == 'all') this.handles = 'n,e,s,w,se,sw,ne,nw'; var n = this.handles.split(","); this.handles = {}; for(var i = 0; i < n.length; i++) { var handle = $.trim(n[i]), hname = 'ui-resizable-'+handle; var axis = $('
      '); // Apply zIndex to all handles - see #7960 axis.css({ zIndex: o.zIndex }); //TODO : What's going on here? if ('se' == handle) { axis.addClass('ui-icon ui-icon-gripsmall-diagonal-se'); }; //Insert into internal handles object and append to element this.handles[handle] = '.ui-resizable-'+handle; this.element.append(axis); } } this._renderAxis = function(target) { target = target || this.element; for(var i in this.handles) { if(this.handles[i].constructor == String) this.handles[i] = $(this.handles[i], this.element).show(); //Apply pad to wrapper element, needed to fix axis position (textarea, inputs, scrolls) if (this.elementIsWrapper && this.originalElement[0].nodeName.match(/textarea|input|select|button/i)) { var axis = $(this.handles[i], this.element), padWrapper = 0; //Checking the correct pad and border padWrapper = /sw|ne|nw|se|n|s/.test(i) ? axis.outerHeight() : axis.outerWidth(); //The padding type i have to apply... var padPos = [ 'padding', /ne|nw|n/.test(i) ? 'Top' : /se|sw|s/.test(i) ? 'Bottom' : /^e$/.test(i) ? 'Right' : 'Left' ].join(""); target.css(padPos, padWrapper); this._proportionallyResize(); } //TODO: What's that good for? There's not anything to be executed left if(!$(this.handles[i]).length) continue; } }; //TODO: make renderAxis a prototype function this._renderAxis(this.element); this._handles = $('.ui-resizable-handle', this.element) .disableSelection(); //Matching axis name this._handles.mouseover(function() { if (!that.resizing) { if (this.className) var axis = this.className.match(/ui-resizable-(se|sw|ne|nw|n|e|s|w)/i); //Axis, default = se that.axis = axis && axis[1] ? axis[1] : 'se'; } }); //If we want to auto hide the elements if (o.autoHide) { this._handles.hide(); $(this.element) .addClass("ui-resizable-autohide") .mouseenter(function() { if (o.disabled) return; $(this).removeClass("ui-resizable-autohide"); that._handles.show(); }) .mouseleave(function(){ if (o.disabled) return; if (!that.resizing) { $(this).addClass("ui-resizable-autohide"); that._handles.hide(); } }); } //Initialize the mouse interaction this._mouseInit(); }, _destroy: function() { this._mouseDestroy(); var _destroy = function(exp) { $(exp).removeClass("ui-resizable ui-resizable-disabled ui-resizable-resizing") .removeData("resizable").removeData("ui-resizable").unbind(".resizable").find('.ui-resizable-handle').remove(); }; //TODO: Unwrap at same DOM position if (this.elementIsWrapper) { _destroy(this.element); var wrapper = this.element; this.originalElement.css({ position: wrapper.css('position'), width: wrapper.outerWidth(), height: wrapper.outerHeight(), top: wrapper.css('top'), left: wrapper.css('left') }).insertAfter( wrapper ); wrapper.remove(); } this.originalElement.css('resize', this.originalResizeStyle); _destroy(this.originalElement); return this; }, _mouseCapture: function(event) { var handle = false; for (var i in this.handles) { if ($(this.handles[i])[0] == event.target) { handle = true; } } return !this.options.disabled && handle; }, _mouseStart: function(event) { var o = this.options, iniPos = this.element.position(), el = this.element; this.resizing = true; this.documentScroll = { top: $(document).scrollTop(), left: $(document).scrollLeft() }; // bugfix for http://dev.jquery.com/ticket/1749 if (el.is('.ui-draggable') || (/absolute/).test(el.css('position'))) { el.css({ position: 'absolute', top: iniPos.top, left: iniPos.left }); } this._renderProxy(); var curleft = num(this.helper.css('left')), curtop = num(this.helper.css('top')); if (o.containment) { curleft += $(o.containment).scrollLeft() || 0; curtop += $(o.containment).scrollTop() || 0; } //Store needed variables this.offset = this.helper.offset(); this.position = { left: curleft, top: curtop }; this.size = this._helper ? { width: el.outerWidth(), height: el.outerHeight() } : { width: el.width(), height: el.height() }; this.originalSize = this._helper ? { width: el.outerWidth(), height: el.outerHeight() } : { width: el.width(), height: el.height() }; this.originalPosition = { left: curleft, top: curtop }; this.sizeDiff = { width: el.outerWidth() - el.width(), height: el.outerHeight() - el.height() }; this.originalMousePosition = { left: event.pageX, top: event.pageY }; //Aspect Ratio this.aspectRatio = (typeof o.aspectRatio == 'number') ? o.aspectRatio : ((this.originalSize.width / this.originalSize.height) || 1); var cursor = $('.ui-resizable-' + this.axis).css('cursor'); $('body').css('cursor', cursor == 'auto' ? this.axis + '-resize' : cursor); el.addClass("ui-resizable-resizing"); this._propagate("start", event); return true; }, _mouseDrag: function(event) { //Increase performance, avoid regex var el = this.helper, o = this.options, props = {}, that = this, smp = this.originalMousePosition, a = this.axis; var dx = (event.pageX-smp.left)||0, dy = (event.pageY-smp.top)||0; var trigger = this._change[a]; if (!trigger) return false; // Calculate the attrs that will be change var data = trigger.apply(this, [event, dx, dy]); // Put this in the mouseDrag handler since the user can start pressing shift while resizing this._updateVirtualBoundaries(event.shiftKey); if (this._aspectRatio || event.shiftKey) data = this._updateRatio(data, event); data = this._respectSize(data, event); // plugins callbacks need to be called first this._propagate("resize", event); el.css({ top: this.position.top + "px", left: this.position.left + "px", width: this.size.width + "px", height: this.size.height + "px" }); if (!this._helper && this._proportionallyResizeElements.length) this._proportionallyResize(); this._updateCache(data); // calling the user callback at the end this._trigger('resize', event, this.ui()); return false; }, _mouseStop: function(event) { this.resizing = false; var o = this.options, that = this; if(this._helper) { var pr = this._proportionallyResizeElements, ista = pr.length && (/textarea/i).test(pr[0].nodeName), soffseth = ista && $.ui.hasScroll(pr[0], 'left') /* TODO - jump height */ ? 0 : that.sizeDiff.height, soffsetw = ista ? 0 : that.sizeDiff.width; var s = { width: (that.helper.width() - soffsetw), height: (that.helper.height() - soffseth) }, left = (parseInt(that.element.css('left'), 10) + (that.position.left - that.originalPosition.left)) || null, top = (parseInt(that.element.css('top'), 10) + (that.position.top - that.originalPosition.top)) || null; if (!o.animate) this.element.css($.extend(s, { top: top, left: left })); that.helper.height(that.size.height); that.helper.width(that.size.width); if (this._helper && !o.animate) this._proportionallyResize(); } $('body').css('cursor', 'auto'); this.element.removeClass("ui-resizable-resizing"); this._propagate("stop", event); if (this._helper) this.helper.remove(); return false; }, _updateVirtualBoundaries: function(forceAspectRatio) { var o = this.options, pMinWidth, pMaxWidth, pMinHeight, pMaxHeight, b; b = { minWidth: isNumber(o.minWidth) ? o.minWidth : 0, maxWidth: isNumber(o.maxWidth) ? o.maxWidth : Infinity, minHeight: isNumber(o.minHeight) ? o.minHeight : 0, maxHeight: isNumber(o.maxHeight) ? o.maxHeight : Infinity }; if(this._aspectRatio || forceAspectRatio) { // We want to create an enclosing box whose aspect ration is the requested one // First, compute the "projected" size for each dimension based on the aspect ratio and other dimension pMinWidth = b.minHeight * this.aspectRatio; pMinHeight = b.minWidth / this.aspectRatio; pMaxWidth = b.maxHeight * this.aspectRatio; pMaxHeight = b.maxWidth / this.aspectRatio; if(pMinWidth > b.minWidth) b.minWidth = pMinWidth; if(pMinHeight > b.minHeight) b.minHeight = pMinHeight; if(pMaxWidth < b.maxWidth) b.maxWidth = pMaxWidth; if(pMaxHeight < b.maxHeight) b.maxHeight = pMaxHeight; } this._vBoundaries = b; }, _updateCache: function(data) { var o = this.options; this.offset = this.helper.offset(); if (isNumber(data.left)) this.position.left = data.left; if (isNumber(data.top)) this.position.top = data.top; if (isNumber(data.height)) this.size.height = data.height; if (isNumber(data.width)) this.size.width = data.width; }, _updateRatio: function(data, event) { var o = this.options, cpos = this.position, csize = this.size, a = this.axis; if (isNumber(data.height)) data.width = (data.height * this.aspectRatio); else if (isNumber(data.width)) data.height = (data.width / this.aspectRatio); if (a == 'sw') { data.left = cpos.left + (csize.width - data.width); data.top = null; } if (a == 'nw') { data.top = cpos.top + (csize.height - data.height); data.left = cpos.left + (csize.width - data.width); } return data; }, _respectSize: function(data, event) { var el = this.helper, o = this._vBoundaries, pRatio = this._aspectRatio || event.shiftKey, a = this.axis, ismaxw = isNumber(data.width) && o.maxWidth && (o.maxWidth < data.width), ismaxh = isNumber(data.height) && o.maxHeight && (o.maxHeight < data.height), isminw = isNumber(data.width) && o.minWidth && (o.minWidth > data.width), isminh = isNumber(data.height) && o.minHeight && (o.minHeight > data.height); if (isminw) data.width = o.minWidth; if (isminh) data.height = o.minHeight; if (ismaxw) data.width = o.maxWidth; if (ismaxh) data.height = o.maxHeight; var dw = this.originalPosition.left + this.originalSize.width, dh = this.position.top + this.size.height; var cw = /sw|nw|w/.test(a), ch = /nw|ne|n/.test(a); if (isminw && cw) data.left = dw - o.minWidth; if (ismaxw && cw) data.left = dw - o.maxWidth; if (isminh && ch) data.top = dh - o.minHeight; if (ismaxh && ch) data.top = dh - o.maxHeight; // fixing jump error on top/left - bug #2330 var isNotwh = !data.width && !data.height; if (isNotwh && !data.left && data.top) data.top = null; else if (isNotwh && !data.top && data.left) data.left = null; return data; }, _proportionallyResize: function() { var o = this.options; if (!this._proportionallyResizeElements.length) return; var element = this.helper || this.element; for (var i=0; i < this._proportionallyResizeElements.length; i++) { var prel = this._proportionallyResizeElements[i]; if (!this.borderDif) { var b = [prel.css('borderTopWidth'), prel.css('borderRightWidth'), prel.css('borderBottomWidth'), prel.css('borderLeftWidth')], p = [prel.css('paddingTop'), prel.css('paddingRight'), prel.css('paddingBottom'), prel.css('paddingLeft')]; this.borderDif = $.map(b, function(v, i) { var border = parseInt(v,10)||0, padding = parseInt(p[i],10)||0; return border + padding; }); } prel.css({ height: (element.height() - this.borderDif[0] - this.borderDif[2]) || 0, width: (element.width() - this.borderDif[1] - this.borderDif[3]) || 0 }); }; }, _renderProxy: function() { var el = this.element, o = this.options; this.elementOffset = el.offset(); if(this._helper) { this.helper = this.helper || $('
      '); // fix ie6 offset TODO: This seems broken var ie6offset = ($.ui.ie6 ? 1 : 0), pxyoffset = ( $.ui.ie6 ? 2 : -1 ); this.helper.addClass(this._helper).css({ width: this.element.outerWidth() + pxyoffset, height: this.element.outerHeight() + pxyoffset, position: 'absolute', left: this.elementOffset.left - ie6offset +'px', top: this.elementOffset.top - ie6offset +'px', zIndex: ++o.zIndex //TODO: Don't modify option }); this.helper .appendTo("body") .disableSelection(); } else { this.helper = this.element; } }, _change: { e: function(event, dx, dy) { return { width: this.originalSize.width + dx }; }, w: function(event, dx, dy) { var o = this.options, cs = this.originalSize, sp = this.originalPosition; return { left: sp.left + dx, width: cs.width - dx }; }, n: function(event, dx, dy) { var o = this.options, cs = this.originalSize, sp = this.originalPosition; return { top: sp.top + dy, height: cs.height - dy }; }, s: function(event, dx, dy) { return { height: this.originalSize.height + dy }; }, se: function(event, dx, dy) { return $.extend(this._change.s.apply(this, arguments), this._change.e.apply(this, [event, dx, dy])); }, sw: function(event, dx, dy) { return $.extend(this._change.s.apply(this, arguments), this._change.w.apply(this, [event, dx, dy])); }, ne: function(event, dx, dy) { return $.extend(this._change.n.apply(this, arguments), this._change.e.apply(this, [event, dx, dy])); }, nw: function(event, dx, dy) { return $.extend(this._change.n.apply(this, arguments), this._change.w.apply(this, [event, dx, dy])); } }, _propagate: function(n, event) { $.ui.plugin.call(this, n, [event, this.ui()]); (n != "resize" && this._trigger(n, event, this.ui())); }, plugins: {}, ui: function() { return { originalElement: this.originalElement, element: this.element, helper: this.helper, position: this.position, size: this.size, originalSize: this.originalSize, originalPosition: this.originalPosition }; } }); /* * Resizable Extensions */ $.ui.plugin.add("resizable", "alsoResize", { start: function (event, ui) { var that = $(this).data("resizable"), o = that.options; var _store = function (exp) { $(exp).each(function() { var el = $(this); el.data("resizable-alsoresize", { width: parseInt(el.width(), 10), height: parseInt(el.height(), 10), left: parseInt(el.css('left'), 10), top: parseInt(el.css('top'), 10) }); }); }; if (typeof(o.alsoResize) == 'object' && !o.alsoResize.parentNode) { if (o.alsoResize.length) { o.alsoResize = o.alsoResize[0]; _store(o.alsoResize); } else { $.each(o.alsoResize, function (exp) { _store(exp); }); } }else{ _store(o.alsoResize); } }, resize: function (event, ui) { var that = $(this).data("resizable"), o = that.options, os = that.originalSize, op = that.originalPosition; var delta = { height: (that.size.height - os.height) || 0, width: (that.size.width - os.width) || 0, top: (that.position.top - op.top) || 0, left: (that.position.left - op.left) || 0 }, _alsoResize = function (exp, c) { $(exp).each(function() { var el = $(this), start = $(this).data("resizable-alsoresize"), style = {}, css = c && c.length ? c : el.parents(ui.originalElement[0]).length ? ['width', 'height'] : ['width', 'height', 'top', 'left']; $.each(css, function (i, prop) { var sum = (start[prop]||0) + (delta[prop]||0); if (sum && sum >= 0) style[prop] = sum || null; }); el.css(style); }); }; if (typeof(o.alsoResize) == 'object' && !o.alsoResize.nodeType) { $.each(o.alsoResize, function (exp, c) { _alsoResize(exp, c); }); }else{ _alsoResize(o.alsoResize); } }, stop: function (event, ui) { $(this).removeData("resizable-alsoresize"); } }); $.ui.plugin.add("resizable", "animate", { stop: function(event, ui) { var that = $(this).data("resizable"), o = that.options; var pr = that._proportionallyResizeElements, ista = pr.length && (/textarea/i).test(pr[0].nodeName), soffseth = ista && $.ui.hasScroll(pr[0], 'left') /* TODO - jump height */ ? 0 : that.sizeDiff.height, soffsetw = ista ? 0 : that.sizeDiff.width; var style = { width: (that.size.width - soffsetw), height: (that.size.height - soffseth) }, left = (parseInt(that.element.css('left'), 10) + (that.position.left - that.originalPosition.left)) || null, top = (parseInt(that.element.css('top'), 10) + (that.position.top - that.originalPosition.top)) || null; that.element.animate( $.extend(style, top && left ? { top: top, left: left } : {}), { duration: o.animateDuration, easing: o.animateEasing, step: function() { var data = { width: parseInt(that.element.css('width'), 10), height: parseInt(that.element.css('height'), 10), top: parseInt(that.element.css('top'), 10), left: parseInt(that.element.css('left'), 10) }; if (pr && pr.length) $(pr[0]).css({ width: data.width, height: data.height }); // propagating resize, and updating values for each animation step that._updateCache(data); that._propagate("resize", event); } } ); } }); $.ui.plugin.add("resizable", "containment", { start: function(event, ui) { var that = $(this).data("resizable"), o = that.options, el = that.element; var oc = o.containment, ce = (oc instanceof $) ? oc.get(0) : (/parent/.test(oc)) ? el.parent().get(0) : oc; if (!ce) return; that.containerElement = $(ce); if (/document/.test(oc) || oc == document) { that.containerOffset = { left: 0, top: 0 }; that.containerPosition = { left: 0, top: 0 }; that.parentData = { element: $(document), left: 0, top: 0, width: $(document).width(), height: $(document).height() || document.body.parentNode.scrollHeight }; } // i'm a node, so compute top, left, right, bottom else { var element = $(ce), p = []; $([ "Top", "Right", "Left", "Bottom" ]).each(function(i, name) { p[i] = num(element.css("padding" + name)); }); that.containerOffset = element.offset(); that.containerPosition = element.position(); that.containerSize = { height: (element.innerHeight() - p[3]), width: (element.innerWidth() - p[1]) }; var co = that.containerOffset, ch = that.containerSize.height, cw = that.containerSize.width, width = ($.ui.hasScroll(ce, "left") ? ce.scrollWidth : cw ), height = ($.ui.hasScroll(ce) ? ce.scrollHeight : ch); that.parentData = { element: ce, left: co.left, top: co.top, width: width, height: height }; } }, resize: function(event, ui) { var that = $(this).data("resizable"), o = that.options, ps = that.containerSize, co = that.containerOffset, cs = that.size, cp = that.position, pRatio = that._aspectRatio || event.shiftKey, cop = { top:0, left:0 }, ce = that.containerElement; if (ce[0] != document && (/static/).test(ce.css('position'))) cop = co; if (cp.left < (that._helper ? co.left : 0)) { that.size.width = that.size.width + (that._helper ? (that.position.left - co.left) : (that.position.left - cop.left)); if (pRatio) that.size.height = that.size.width / that.aspectRatio; that.position.left = o.helper ? co.left : 0; } if (cp.top < (that._helper ? co.top : 0)) { that.size.height = that.size.height + (that._helper ? (that.position.top - co.top) : that.position.top); if (pRatio) that.size.width = that.size.height * that.aspectRatio; that.position.top = that._helper ? co.top : 0; } that.offset.left = that.parentData.left+that.position.left; that.offset.top = that.parentData.top+that.position.top; var woset = Math.abs( (that._helper ? that.offset.left - cop.left : (that.offset.left - cop.left)) + that.sizeDiff.width ), hoset = Math.abs( (that._helper ? that.offset.top - cop.top : (that.offset.top - co.top)) + that.sizeDiff.height ); var isParent = that.containerElement.get(0) == that.element.parent().get(0), isOffsetRelative = /relative|absolute/.test(that.containerElement.css('position')); if(isParent && isOffsetRelative) woset -= that.parentData.left; if (woset + that.size.width >= that.parentData.width) { that.size.width = that.parentData.width - woset; if (pRatio) that.size.height = that.size.width / that.aspectRatio; } if (hoset + that.size.height >= that.parentData.height) { that.size.height = that.parentData.height - hoset; if (pRatio) that.size.width = that.size.height * that.aspectRatio; } }, stop: function(event, ui){ var that = $(this).data("resizable"), o = that.options, cp = that.position, co = that.containerOffset, cop = that.containerPosition, ce = that.containerElement; var helper = $(that.helper), ho = helper.offset(), w = helper.outerWidth() - that.sizeDiff.width, h = helper.outerHeight() - that.sizeDiff.height; if (that._helper && !o.animate && (/relative/).test(ce.css('position'))) $(this).css({ left: ho.left - cop.left - co.left, width: w, height: h }); if (that._helper && !o.animate && (/static/).test(ce.css('position'))) $(this).css({ left: ho.left - cop.left - co.left, width: w, height: h }); } }); $.ui.plugin.add("resizable", "ghost", { start: function(event, ui) { var that = $(this).data("resizable"), o = that.options, cs = that.size; that.ghost = that.originalElement.clone(); that.ghost .css({ opacity: .25, display: 'block', position: 'relative', height: cs.height, width: cs.width, margin: 0, left: 0, top: 0 }) .addClass('ui-resizable-ghost') .addClass(typeof o.ghost == 'string' ? o.ghost : ''); that.ghost.appendTo(that.helper); }, resize: function(event, ui){ var that = $(this).data("resizable"), o = that.options; if (that.ghost) that.ghost.css({ position: 'relative', height: that.size.height, width: that.size.width }); }, stop: function(event, ui){ var that = $(this).data("resizable"), o = that.options; if (that.ghost && that.helper) that.helper.get(0).removeChild(that.ghost.get(0)); } }); $.ui.plugin.add("resizable", "grid", { resize: function(event, ui) { var that = $(this).data("resizable"), o = that.options, cs = that.size, os = that.originalSize, op = that.originalPosition, a = that.axis, ratio = o._aspectRatio || event.shiftKey; o.grid = typeof o.grid == "number" ? [o.grid, o.grid] : o.grid; var ox = Math.round((cs.width - os.width) / (o.grid[0]||1)) * (o.grid[0]||1), oy = Math.round((cs.height - os.height) / (o.grid[1]||1)) * (o.grid[1]||1); if (/^(se|s|e)$/.test(a)) { that.size.width = os.width + ox; that.size.height = os.height + oy; } else if (/^(ne)$/.test(a)) { that.size.width = os.width + ox; that.size.height = os.height + oy; that.position.top = op.top - oy; } else if (/^(sw)$/.test(a)) { that.size.width = os.width + ox; that.size.height = os.height + oy; that.position.left = op.left - ox; } else { that.size.width = os.width + ox; that.size.height = os.height + oy; that.position.top = op.top - oy; that.position.left = op.left - ox; } } }); var num = function(v) { return parseInt(v, 10) || 0; }; var isNumber = function(value) { return !isNaN(parseInt(value, 10)); }; })(jQuery); (function( $, undefined ) { $.widget("ui.selectable", $.ui.mouse, { version: "1.9.1", options: { appendTo: 'body', autoRefresh: true, distance: 0, filter: '*', tolerance: 'touch' }, _create: function() { var that = this; this.element.addClass("ui-selectable"); this.dragged = false; // cache selectee children based on filter var selectees; this.refresh = function() { selectees = $(that.options.filter, that.element[0]); selectees.addClass("ui-selectee"); selectees.each(function() { var $this = $(this); var pos = $this.offset(); $.data(this, "selectable-item", { element: this, $element: $this, left: pos.left, top: pos.top, right: pos.left + $this.outerWidth(), bottom: pos.top + $this.outerHeight(), startselected: false, selected: $this.hasClass('ui-selected'), selecting: $this.hasClass('ui-selecting'), unselecting: $this.hasClass('ui-unselecting') }); }); }; this.refresh(); this.selectees = selectees.addClass("ui-selectee"); this._mouseInit(); this.helper = $("
      "); }, _destroy: function() { this.selectees .removeClass("ui-selectee") .removeData("selectable-item"); this.element .removeClass("ui-selectable ui-selectable-disabled"); this._mouseDestroy(); }, _mouseStart: function(event) { var that = this; this.opos = [event.pageX, event.pageY]; if (this.options.disabled) return; var options = this.options; this.selectees = $(options.filter, this.element[0]); this._trigger("start", event); $(options.appendTo).append(this.helper); // position helper (lasso) this.helper.css({ "left": event.clientX, "top": event.clientY, "width": 0, "height": 0 }); if (options.autoRefresh) { this.refresh(); } this.selectees.filter('.ui-selected').each(function() { var selectee = $.data(this, "selectable-item"); selectee.startselected = true; if (!event.metaKey && !event.ctrlKey) { selectee.$element.removeClass('ui-selected'); selectee.selected = false; selectee.$element.addClass('ui-unselecting'); selectee.unselecting = true; // selectable UNSELECTING callback that._trigger("unselecting", event, { unselecting: selectee.element }); } }); $(event.target).parents().andSelf().each(function() { var selectee = $.data(this, "selectable-item"); if (selectee) { var doSelect = (!event.metaKey && !event.ctrlKey) || !selectee.$element.hasClass('ui-selected'); selectee.$element .removeClass(doSelect ? "ui-unselecting" : "ui-selected") .addClass(doSelect ? "ui-selecting" : "ui-unselecting"); selectee.unselecting = !doSelect; selectee.selecting = doSelect; selectee.selected = doSelect; // selectable (UN)SELECTING callback if (doSelect) { that._trigger("selecting", event, { selecting: selectee.element }); } else { that._trigger("unselecting", event, { unselecting: selectee.element }); } return false; } }); }, _mouseDrag: function(event) { var that = this; this.dragged = true; if (this.options.disabled) return; var options = this.options; var x1 = this.opos[0], y1 = this.opos[1], x2 = event.pageX, y2 = event.pageY; if (x1 > x2) { var tmp = x2; x2 = x1; x1 = tmp; } if (y1 > y2) { var tmp = y2; y2 = y1; y1 = tmp; } this.helper.css({left: x1, top: y1, width: x2-x1, height: y2-y1}); this.selectees.each(function() { var selectee = $.data(this, "selectable-item"); //prevent helper from being selected if appendTo: selectable if (!selectee || selectee.element == that.element[0]) return; var hit = false; if (options.tolerance == 'touch') { hit = ( !(selectee.left > x2 || selectee.right < x1 || selectee.top > y2 || selectee.bottom < y1) ); } else if (options.tolerance == 'fit') { hit = (selectee.left > x1 && selectee.right < x2 && selectee.top > y1 && selectee.bottom < y2); } if (hit) { // SELECT if (selectee.selected) { selectee.$element.removeClass('ui-selected'); selectee.selected = false; } if (selectee.unselecting) { selectee.$element.removeClass('ui-unselecting'); selectee.unselecting = false; } if (!selectee.selecting) { selectee.$element.addClass('ui-selecting'); selectee.selecting = true; // selectable SELECTING callback that._trigger("selecting", event, { selecting: selectee.element }); } } else { // UNSELECT if (selectee.selecting) { if ((event.metaKey || event.ctrlKey) && selectee.startselected) { selectee.$element.removeClass('ui-selecting'); selectee.selecting = false; selectee.$element.addClass('ui-selected'); selectee.selected = true; } else { selectee.$element.removeClass('ui-selecting'); selectee.selecting = false; if (selectee.startselected) { selectee.$element.addClass('ui-unselecting'); selectee.unselecting = true; } // selectable UNSELECTING callback that._trigger("unselecting", event, { unselecting: selectee.element }); } } if (selectee.selected) { if (!event.metaKey && !event.ctrlKey && !selectee.startselected) { selectee.$element.removeClass('ui-selected'); selectee.selected = false; selectee.$element.addClass('ui-unselecting'); selectee.unselecting = true; // selectable UNSELECTING callback that._trigger("unselecting", event, { unselecting: selectee.element }); } } } }); return false; }, _mouseStop: function(event) { var that = this; this.dragged = false; var options = this.options; $('.ui-unselecting', this.element[0]).each(function() { var selectee = $.data(this, "selectable-item"); selectee.$element.removeClass('ui-unselecting'); selectee.unselecting = false; selectee.startselected = false; that._trigger("unselected", event, { unselected: selectee.element }); }); $('.ui-selecting', this.element[0]).each(function() { var selectee = $.data(this, "selectable-item"); selectee.$element.removeClass('ui-selecting').addClass('ui-selected'); selectee.selecting = false; selectee.selected = true; selectee.startselected = true; that._trigger("selected", event, { selected: selectee.element }); }); this._trigger("stop", event); this.helper.remove(); return false; } }); })(jQuery); (function( $, undefined ) { $.widget("ui.sortable", $.ui.mouse, { version: "1.9.1", widgetEventPrefix: "sort", ready: false, options: { appendTo: "parent", axis: false, connectWith: false, containment: false, cursor: 'auto', cursorAt: false, dropOnEmpty: true, forcePlaceholderSize: false, forceHelperSize: false, grid: false, handle: false, helper: "original", items: '> *', opacity: false, placeholder: false, revert: false, scroll: true, scrollSensitivity: 20, scrollSpeed: 20, scope: "default", tolerance: "intersect", zIndex: 1000 }, _create: function() { var o = this.options; this.containerCache = {}; this.element.addClass("ui-sortable"); //Get the items this.refresh(); //Let's determine if the items are being displayed horizontally this.floating = this.items.length ? o.axis === 'x' || (/left|right/).test(this.items[0].item.css('float')) || (/inline|table-cell/).test(this.items[0].item.css('display')) : false; //Let's determine the parent's offset this.offset = this.element.offset(); //Initialize mouse events for interaction this._mouseInit(); //We're ready to go this.ready = true }, _destroy: function() { this.element .removeClass("ui-sortable ui-sortable-disabled"); this._mouseDestroy(); for ( var i = this.items.length - 1; i >= 0; i-- ) this.items[i].item.removeData(this.widgetName + "-item"); return this; }, _setOption: function(key, value){ if ( key === "disabled" ) { this.options[ key ] = value; this.widget().toggleClass( "ui-sortable-disabled", !!value ); } else { // Don't call widget base _setOption for disable as it adds ui-state-disabled class $.Widget.prototype._setOption.apply(this, arguments); } }, _mouseCapture: function(event, overrideHandle) { var that = this; if (this.reverting) { return false; } if(this.options.disabled || this.options.type == 'static') return false; //We have to refresh the items data once first this._refreshItems(event); //Find out if the clicked node (or one of its parents) is a actual item in this.items var currentItem = null, nodes = $(event.target).parents().each(function() { if($.data(this, that.widgetName + '-item') == that) { currentItem = $(this); return false; } }); if($.data(event.target, that.widgetName + '-item') == that) currentItem = $(event.target); if(!currentItem) return false; if(this.options.handle && !overrideHandle) { var validHandle = false; $(this.options.handle, currentItem).find("*").andSelf().each(function() { if(this == event.target) validHandle = true; }); if(!validHandle) return false; } this.currentItem = currentItem; this._removeCurrentsFromItems(); return true; }, _mouseStart: function(event, overrideHandle, noActivation) { var o = this.options; this.currentContainer = this; //We only need to call refreshPositions, because the refreshItems call has been moved to mouseCapture this.refreshPositions(); //Create and append the visible helper this.helper = this._createHelper(event); //Cache the helper size this._cacheHelperProportions(); /* * - Position generation - * This block generates everything position related - it's the core of draggables. */ //Cache the margins of the original element this._cacheMargins(); //Get the next scrolling parent this.scrollParent = this.helper.scrollParent(); //The element's absolute position on the page minus margins this.offset = this.currentItem.offset(); this.offset = { top: this.offset.top - this.margins.top, left: this.offset.left - this.margins.left }; $.extend(this.offset, { click: { //Where the click happened, relative to the element left: event.pageX - this.offset.left, top: event.pageY - this.offset.top }, parent: this._getParentOffset(), relative: this._getRelativeOffset() //This is a relative to absolute position minus the actual position calculation - only used for relative positioned helper }); // Only after we got the offset, we can change the helper's position to absolute // TODO: Still need to figure out a way to make relative sorting possible this.helper.css("position", "absolute"); this.cssPosition = this.helper.css("position"); //Generate the original position this.originalPosition = this._generatePosition(event); this.originalPageX = event.pageX; this.originalPageY = event.pageY; //Adjust the mouse offset relative to the helper if 'cursorAt' is supplied (o.cursorAt && this._adjustOffsetFromHelper(o.cursorAt)); //Cache the former DOM position this.domPosition = { prev: this.currentItem.prev()[0], parent: this.currentItem.parent()[0] }; //If the helper is not the original, hide the original so it's not playing any role during the drag, won't cause anything bad this way if(this.helper[0] != this.currentItem[0]) { this.currentItem.hide(); } //Create the placeholder this._createPlaceholder(); //Set a containment if given in the options if(o.containment) this._setContainment(); if(o.cursor) { // cursor option if ($('body').css("cursor")) this._storedCursor = $('body').css("cursor"); $('body').css("cursor", o.cursor); } if(o.opacity) { // opacity option if (this.helper.css("opacity")) this._storedOpacity = this.helper.css("opacity"); this.helper.css("opacity", o.opacity); } if(o.zIndex) { // zIndex option if (this.helper.css("zIndex")) this._storedZIndex = this.helper.css("zIndex"); this.helper.css("zIndex", o.zIndex); } //Prepare scrolling if(this.scrollParent[0] != document && this.scrollParent[0].tagName != 'HTML') this.overflowOffset = this.scrollParent.offset(); //Call callbacks this._trigger("start", event, this._uiHash()); //Recache the helper size if(!this._preserveHelperProportions) this._cacheHelperProportions(); //Post 'activate' events to possible containers if(!noActivation) { for (var i = this.containers.length - 1; i >= 0; i--) { this.containers[i]._trigger("activate", event, this._uiHash(this)); } } //Prepare possible droppables if($.ui.ddmanager) $.ui.ddmanager.current = this; if ($.ui.ddmanager && !o.dropBehaviour) $.ui.ddmanager.prepareOffsets(this, event); this.dragging = true; this.helper.addClass("ui-sortable-helper"); this._mouseDrag(event); //Execute the drag once - this causes the helper not to be visible before getting its correct position return true; }, _mouseDrag: function(event) { //Compute the helpers position this.position = this._generatePosition(event); this.positionAbs = this._convertPositionTo("absolute"); if (!this.lastPositionAbs) { this.lastPositionAbs = this.positionAbs; } //Do scrolling if(this.options.scroll) { var o = this.options, scrolled = false; if(this.scrollParent[0] != document && this.scrollParent[0].tagName != 'HTML') { if((this.overflowOffset.top + this.scrollParent[0].offsetHeight) - event.pageY < o.scrollSensitivity) this.scrollParent[0].scrollTop = scrolled = this.scrollParent[0].scrollTop + o.scrollSpeed; else if(event.pageY - this.overflowOffset.top < o.scrollSensitivity) this.scrollParent[0].scrollTop = scrolled = this.scrollParent[0].scrollTop - o.scrollSpeed; if((this.overflowOffset.left + this.scrollParent[0].offsetWidth) - event.pageX < o.scrollSensitivity) this.scrollParent[0].scrollLeft = scrolled = this.scrollParent[0].scrollLeft + o.scrollSpeed; else if(event.pageX - this.overflowOffset.left < o.scrollSensitivity) this.scrollParent[0].scrollLeft = scrolled = this.scrollParent[0].scrollLeft - o.scrollSpeed; } else { if(event.pageY - $(document).scrollTop() < o.scrollSensitivity) scrolled = $(document).scrollTop($(document).scrollTop() - o.scrollSpeed); else if($(window).height() - (event.pageY - $(document).scrollTop()) < o.scrollSensitivity) scrolled = $(document).scrollTop($(document).scrollTop() + o.scrollSpeed); if(event.pageX - $(document).scrollLeft() < o.scrollSensitivity) scrolled = $(document).scrollLeft($(document).scrollLeft() - o.scrollSpeed); else if($(window).width() - (event.pageX - $(document).scrollLeft()) < o.scrollSensitivity) scrolled = $(document).scrollLeft($(document).scrollLeft() + o.scrollSpeed); } if(scrolled !== false && $.ui.ddmanager && !o.dropBehaviour) $.ui.ddmanager.prepareOffsets(this, event); } //Regenerate the absolute position used for position checks this.positionAbs = this._convertPositionTo("absolute"); //Set the helper position if(!this.options.axis || this.options.axis != "y") this.helper[0].style.left = this.position.left+'px'; if(!this.options.axis || this.options.axis != "x") this.helper[0].style.top = this.position.top+'px'; //Rearrange for (var i = this.items.length - 1; i >= 0; i--) { //Cache variables and intersection, continue if no intersection var item = this.items[i], itemElement = item.item[0], intersection = this._intersectsWithPointer(item); if (!intersection) continue; // Only put the placeholder inside the current Container, skip all // items form other containers. This works because when moving // an item from one container to another the // currentContainer is switched before the placeholder is moved. // // Without this moving items in "sub-sortables" can cause the placeholder to jitter // beetween the outer and inner container. if (item.instance !== this.currentContainer) continue; if (itemElement != this.currentItem[0] //cannot intersect with itself && this.placeholder[intersection == 1 ? "next" : "prev"]()[0] != itemElement //no useless actions that have been done before && !$.contains(this.placeholder[0], itemElement) //no action if the item moved is the parent of the item checked && (this.options.type == 'semi-dynamic' ? !$.contains(this.element[0], itemElement) : true) //&& itemElement.parentNode == this.placeholder[0].parentNode // only rearrange items within the same container ) { this.direction = intersection == 1 ? "down" : "up"; if (this.options.tolerance == "pointer" || this._intersectsWithSides(item)) { this._rearrange(event, item); } else { break; } this._trigger("change", event, this._uiHash()); break; } } //Post events to containers this._contactContainers(event); //Interconnect with droppables if($.ui.ddmanager) $.ui.ddmanager.drag(this, event); //Call callbacks this._trigger('sort', event, this._uiHash()); this.lastPositionAbs = this.positionAbs; return false; }, _mouseStop: function(event, noPropagation) { if(!event) return; //If we are using droppables, inform the manager about the drop if ($.ui.ddmanager && !this.options.dropBehaviour) $.ui.ddmanager.drop(this, event); if(this.options.revert) { var that = this; var cur = this.placeholder.offset(); this.reverting = true; $(this.helper).animate({ left: cur.left - this.offset.parent.left - this.margins.left + (this.offsetParent[0] == document.body ? 0 : this.offsetParent[0].scrollLeft), top: cur.top - this.offset.parent.top - this.margins.top + (this.offsetParent[0] == document.body ? 0 : this.offsetParent[0].scrollTop) }, parseInt(this.options.revert, 10) || 500, function() { that._clear(event); }); } else { this._clear(event, noPropagation); } return false; }, cancel: function() { if(this.dragging) { this._mouseUp({ target: null }); if(this.options.helper == "original") this.currentItem.css(this._storedCSS).removeClass("ui-sortable-helper"); else this.currentItem.show(); //Post deactivating events to containers for (var i = this.containers.length - 1; i >= 0; i--){ this.containers[i]._trigger("deactivate", null, this._uiHash(this)); if(this.containers[i].containerCache.over) { this.containers[i]._trigger("out", null, this._uiHash(this)); this.containers[i].containerCache.over = 0; } } } if (this.placeholder) { //$(this.placeholder[0]).remove(); would have been the jQuery way - unfortunately, it unbinds ALL events from the original node! if(this.placeholder[0].parentNode) this.placeholder[0].parentNode.removeChild(this.placeholder[0]); if(this.options.helper != "original" && this.helper && this.helper[0].parentNode) this.helper.remove(); $.extend(this, { helper: null, dragging: false, reverting: false, _noFinalSort: null }); if(this.domPosition.prev) { $(this.domPosition.prev).after(this.currentItem); } else { $(this.domPosition.parent).prepend(this.currentItem); } } return this; }, serialize: function(o) { var items = this._getItemsAsjQuery(o && o.connected); var str = []; o = o || {}; $(items).each(function() { var res = ($(o.item || this).attr(o.attribute || 'id') || '').match(o.expression || (/(.+)[-=_](.+)/)); if(res) str.push((o.key || res[1]+'[]')+'='+(o.key && o.expression ? res[1] : res[2])); }); if(!str.length && o.key) { str.push(o.key + '='); } return str.join('&'); }, toArray: function(o) { var items = this._getItemsAsjQuery(o && o.connected); var ret = []; o = o || {}; items.each(function() { ret.push($(o.item || this).attr(o.attribute || 'id') || ''); }); return ret; }, /* Be careful with the following core functions */ _intersectsWith: function(item) { var x1 = this.positionAbs.left, x2 = x1 + this.helperProportions.width, y1 = this.positionAbs.top, y2 = y1 + this.helperProportions.height; var l = item.left, r = l + item.width, t = item.top, b = t + item.height; var dyClick = this.offset.click.top, dxClick = this.offset.click.left; var isOverElement = (y1 + dyClick) > t && (y1 + dyClick) < b && (x1 + dxClick) > l && (x1 + dxClick) < r; if( this.options.tolerance == "pointer" || this.options.forcePointerForContainers || (this.options.tolerance != "pointer" && this.helperProportions[this.floating ? 'width' : 'height'] > item[this.floating ? 'width' : 'height']) ) { return isOverElement; } else { return (l < x1 + (this.helperProportions.width / 2) // Right Half && x2 - (this.helperProportions.width / 2) < r // Left Half && t < y1 + (this.helperProportions.height / 2) // Bottom Half && y2 - (this.helperProportions.height / 2) < b ); // Top Half } }, _intersectsWithPointer: function(item) { var isOverElementHeight = (this.options.axis === 'x') || $.ui.isOverAxis(this.positionAbs.top + this.offset.click.top, item.top, item.height), isOverElementWidth = (this.options.axis === 'y') || $.ui.isOverAxis(this.positionAbs.left + this.offset.click.left, item.left, item.width), isOverElement = isOverElementHeight && isOverElementWidth, verticalDirection = this._getDragVerticalDirection(), horizontalDirection = this._getDragHorizontalDirection(); if (!isOverElement) return false; return this.floating ? ( ((horizontalDirection && horizontalDirection == "right") || verticalDirection == "down") ? 2 : 1 ) : ( verticalDirection && (verticalDirection == "down" ? 2 : 1) ); }, _intersectsWithSides: function(item) { var isOverBottomHalf = $.ui.isOverAxis(this.positionAbs.top + this.offset.click.top, item.top + (item.height/2), item.height), isOverRightHalf = $.ui.isOverAxis(this.positionAbs.left + this.offset.click.left, item.left + (item.width/2), item.width), verticalDirection = this._getDragVerticalDirection(), horizontalDirection = this._getDragHorizontalDirection(); if (this.floating && horizontalDirection) { return ((horizontalDirection == "right" && isOverRightHalf) || (horizontalDirection == "left" && !isOverRightHalf)); } else { return verticalDirection && ((verticalDirection == "down" && isOverBottomHalf) || (verticalDirection == "up" && !isOverBottomHalf)); } }, _getDragVerticalDirection: function() { var delta = this.positionAbs.top - this.lastPositionAbs.top; return delta != 0 && (delta > 0 ? "down" : "up"); }, _getDragHorizontalDirection: function() { var delta = this.positionAbs.left - this.lastPositionAbs.left; return delta != 0 && (delta > 0 ? "right" : "left"); }, refresh: function(event) { this._refreshItems(event); this.refreshPositions(); return this; }, _connectWith: function() { var options = this.options; return options.connectWith.constructor == String ? [options.connectWith] : options.connectWith; }, _getItemsAsjQuery: function(connected) { var items = []; var queries = []; var connectWith = this._connectWith(); if(connectWith && connected) { for (var i = connectWith.length - 1; i >= 0; i--){ var cur = $(connectWith[i]); for (var j = cur.length - 1; j >= 0; j--){ var inst = $.data(cur[j], this.widgetName); if(inst && inst != this && !inst.options.disabled) { queries.push([$.isFunction(inst.options.items) ? inst.options.items.call(inst.element) : $(inst.options.items, inst.element).not(".ui-sortable-helper").not('.ui-sortable-placeholder'), inst]); } }; }; } queries.push([$.isFunction(this.options.items) ? this.options.items.call(this.element, null, { options: this.options, item: this.currentItem }) : $(this.options.items, this.element).not(".ui-sortable-helper").not('.ui-sortable-placeholder'), this]); for (var i = queries.length - 1; i >= 0; i--){ queries[i][0].each(function() { items.push(this); }); }; return $(items); }, _removeCurrentsFromItems: function() { var list = this.currentItem.find(":data(" + this.widgetName + "-item)"); this.items = $.grep(this.items, function (item) { for (var j=0; j < list.length; j++) { if(list[j] == item.item[0]) return false; }; return true; }); }, _refreshItems: function(event) { this.items = []; this.containers = [this]; var items = this.items; var queries = [[$.isFunction(this.options.items) ? this.options.items.call(this.element[0], event, { item: this.currentItem }) : $(this.options.items, this.element), this]]; var connectWith = this._connectWith(); if(connectWith && this.ready) { //Shouldn't be run the first time through due to massive slow-down for (var i = connectWith.length - 1; i >= 0; i--){ var cur = $(connectWith[i]); for (var j = cur.length - 1; j >= 0; j--){ var inst = $.data(cur[j], this.widgetName); if(inst && inst != this && !inst.options.disabled) { queries.push([$.isFunction(inst.options.items) ? inst.options.items.call(inst.element[0], event, { item: this.currentItem }) : $(inst.options.items, inst.element), inst]); this.containers.push(inst); } }; }; } for (var i = queries.length - 1; i >= 0; i--) { var targetData = queries[i][1]; var _queries = queries[i][0]; for (var j=0, queriesLength = _queries.length; j < queriesLength; j++) { var item = $(_queries[j]); item.data(this.widgetName + '-item', targetData); // Data for target checking (mouse manager) items.push({ item: item, instance: targetData, width: 0, height: 0, left: 0, top: 0 }); }; }; }, refreshPositions: function(fast) { //This has to be redone because due to the item being moved out/into the offsetParent, the offsetParent's position will change if(this.offsetParent && this.helper) { this.offset.parent = this._getParentOffset(); } for (var i = this.items.length - 1; i >= 0; i--){ var item = this.items[i]; //We ignore calculating positions of all connected containers when we're not over them if(item.instance != this.currentContainer && this.currentContainer && item.item[0] != this.currentItem[0]) continue; var t = this.options.toleranceElement ? $(this.options.toleranceElement, item.item) : item.item; if (!fast) { item.width = t.outerWidth(); item.height = t.outerHeight(); } var p = t.offset(); item.left = p.left; item.top = p.top; }; if(this.options.custom && this.options.custom.refreshContainers) { this.options.custom.refreshContainers.call(this); } else { for (var i = this.containers.length - 1; i >= 0; i--){ var p = this.containers[i].element.offset(); this.containers[i].containerCache.left = p.left; this.containers[i].containerCache.top = p.top; this.containers[i].containerCache.width = this.containers[i].element.outerWidth(); this.containers[i].containerCache.height = this.containers[i].element.outerHeight(); }; } return this; }, _createPlaceholder: function(that) { that = that || this; var o = that.options; if(!o.placeholder || o.placeholder.constructor == String) { var className = o.placeholder; o.placeholder = { element: function() { var el = $(document.createElement(that.currentItem[0].nodeName)) .addClass(className || that.currentItem[0].className+" ui-sortable-placeholder") .removeClass("ui-sortable-helper")[0]; if(!className) el.style.visibility = "hidden"; return el; }, update: function(container, p) { // 1. If a className is set as 'placeholder option, we don't force sizes - the class is responsible for that // 2. The option 'forcePlaceholderSize can be enabled to force it even if a class name is specified if(className && !o.forcePlaceholderSize) return; //If the element doesn't have a actual height by itself (without styles coming from a stylesheet), it receives the inline height from the dragged item if(!p.height()) { p.height(that.currentItem.innerHeight() - parseInt(that.currentItem.css('paddingTop')||0, 10) - parseInt(that.currentItem.css('paddingBottom')||0, 10)); }; if(!p.width()) { p.width(that.currentItem.innerWidth() - parseInt(that.currentItem.css('paddingLeft')||0, 10) - parseInt(that.currentItem.css('paddingRight')||0, 10)); }; } }; } //Create the placeholder that.placeholder = $(o.placeholder.element.call(that.element, that.currentItem)); //Append it after the actual current item that.currentItem.after(that.placeholder); //Update the size of the placeholder (TODO: Logic to fuzzy, see line 316/317) o.placeholder.update(that, that.placeholder); }, _contactContainers: function(event) { // get innermost container that intersects with item var innermostContainer = null, innermostIndex = null; for (var i = this.containers.length - 1; i >= 0; i--){ // never consider a container that's located within the item itself if($.contains(this.currentItem[0], this.containers[i].element[0])) continue; if(this._intersectsWith(this.containers[i].containerCache)) { // if we've already found a container and it's more "inner" than this, then continue if(innermostContainer && $.contains(this.containers[i].element[0], innermostContainer.element[0])) continue; innermostContainer = this.containers[i]; innermostIndex = i; } else { // container doesn't intersect. trigger "out" event if necessary if(this.containers[i].containerCache.over) { this.containers[i]._trigger("out", event, this._uiHash(this)); this.containers[i].containerCache.over = 0; } } } // if no intersecting containers found, return if(!innermostContainer) return; // move the item into the container if it's not there already if(this.containers.length === 1) { this.containers[innermostIndex]._trigger("over", event, this._uiHash(this)); this.containers[innermostIndex].containerCache.over = 1; } else { //When entering a new container, we will find the item with the least distance and append our item near it var dist = 10000; var itemWithLeastDistance = null; var posProperty = this.containers[innermostIndex].floating ? 'left' : 'top'; var sizeProperty = this.containers[innermostIndex].floating ? 'width' : 'height'; var base = this.positionAbs[posProperty] + this.offset.click[posProperty]; for (var j = this.items.length - 1; j >= 0; j--) { if(!$.contains(this.containers[innermostIndex].element[0], this.items[j].item[0])) continue; if(this.items[j].item[0] == this.currentItem[0]) continue; var cur = this.items[j].item.offset()[posProperty]; var nearBottom = false; if(Math.abs(cur - base) > Math.abs(cur + this.items[j][sizeProperty] - base)){ nearBottom = true; cur += this.items[j][sizeProperty]; } if(Math.abs(cur - base) < dist) { dist = Math.abs(cur - base); itemWithLeastDistance = this.items[j]; this.direction = nearBottom ? "up": "down"; } } if(!itemWithLeastDistance && !this.options.dropOnEmpty) //Check if dropOnEmpty is enabled return; this.currentContainer = this.containers[innermostIndex]; itemWithLeastDistance ? this._rearrange(event, itemWithLeastDistance, null, true) : this._rearrange(event, null, this.containers[innermostIndex].element, true); this._trigger("change", event, this._uiHash()); this.containers[innermostIndex]._trigger("change", event, this._uiHash(this)); //Update the placeholder this.options.placeholder.update(this.currentContainer, this.placeholder); this.containers[innermostIndex]._trigger("over", event, this._uiHash(this)); this.containers[innermostIndex].containerCache.over = 1; } }, _createHelper: function(event) { var o = this.options; var helper = $.isFunction(o.helper) ? $(o.helper.apply(this.element[0], [event, this.currentItem])) : (o.helper == 'clone' ? this.currentItem.clone() : this.currentItem); if(!helper.parents('body').length) //Add the helper to the DOM if that didn't happen already $(o.appendTo != 'parent' ? o.appendTo : this.currentItem[0].parentNode)[0].appendChild(helper[0]); if(helper[0] == this.currentItem[0]) this._storedCSS = { width: this.currentItem[0].style.width, height: this.currentItem[0].style.height, position: this.currentItem.css("position"), top: this.currentItem.css("top"), left: this.currentItem.css("left") }; if(helper[0].style.width == '' || o.forceHelperSize) helper.width(this.currentItem.width()); if(helper[0].style.height == '' || o.forceHelperSize) helper.height(this.currentItem.height()); return helper; }, _adjustOffsetFromHelper: function(obj) { if (typeof obj == 'string') { obj = obj.split(' '); } if ($.isArray(obj)) { obj = {left: +obj[0], top: +obj[1] || 0}; } if ('left' in obj) { this.offset.click.left = obj.left + this.margins.left; } if ('right' in obj) { this.offset.click.left = this.helperProportions.width - obj.right + this.margins.left; } if ('top' in obj) { this.offset.click.top = obj.top + this.margins.top; } if ('bottom' in obj) { this.offset.click.top = this.helperProportions.height - obj.bottom + this.margins.top; } }, _getParentOffset: function() { //Get the offsetParent and cache its position this.offsetParent = this.helper.offsetParent(); var po = this.offsetParent.offset(); // This is a special case where we need to modify a offset calculated on start, since the following happened: // 1. The position of the helper is absolute, so it's position is calculated based on the next positioned parent // 2. The actual offset parent is a child of the scroll parent, and the scroll parent isn't the document, which means that // the scroll is included in the initial calculation of the offset of the parent, and never recalculated upon drag if(this.cssPosition == 'absolute' && this.scrollParent[0] != document && $.contains(this.scrollParent[0], this.offsetParent[0])) { po.left += this.scrollParent.scrollLeft(); po.top += this.scrollParent.scrollTop(); } if((this.offsetParent[0] == document.body) //This needs to be actually done for all browsers, since pageX/pageY includes this information || (this.offsetParent[0].tagName && this.offsetParent[0].tagName.toLowerCase() == 'html' && $.ui.ie)) //Ugly IE fix po = { top: 0, left: 0 }; return { top: po.top + (parseInt(this.offsetParent.css("borderTopWidth"),10) || 0), left: po.left + (parseInt(this.offsetParent.css("borderLeftWidth"),10) || 0) }; }, _getRelativeOffset: function() { if(this.cssPosition == "relative") { var p = this.currentItem.position(); return { top: p.top - (parseInt(this.helper.css("top"),10) || 0) + this.scrollParent.scrollTop(), left: p.left - (parseInt(this.helper.css("left"),10) || 0) + this.scrollParent.scrollLeft() }; } else { return { top: 0, left: 0 }; } }, _cacheMargins: function() { this.margins = { left: (parseInt(this.currentItem.css("marginLeft"),10) || 0), top: (parseInt(this.currentItem.css("marginTop"),10) || 0) }; }, _cacheHelperProportions: function() { this.helperProportions = { width: this.helper.outerWidth(), height: this.helper.outerHeight() }; }, _setContainment: function() { var o = this.options; if(o.containment == 'parent') o.containment = this.helper[0].parentNode; if(o.containment == 'document' || o.containment == 'window') this.containment = [ 0 - this.offset.relative.left - this.offset.parent.left, 0 - this.offset.relative.top - this.offset.parent.top, $(o.containment == 'document' ? document : window).width() - this.helperProportions.width - this.margins.left, ($(o.containment == 'document' ? document : window).height() || document.body.parentNode.scrollHeight) - this.helperProportions.height - this.margins.top ]; if(!(/^(document|window|parent)$/).test(o.containment)) { var ce = $(o.containment)[0]; var co = $(o.containment).offset(); var over = ($(ce).css("overflow") != 'hidden'); this.containment = [ co.left + (parseInt($(ce).css("borderLeftWidth"),10) || 0) + (parseInt($(ce).css("paddingLeft"),10) || 0) - this.margins.left, co.top + (parseInt($(ce).css("borderTopWidth"),10) || 0) + (parseInt($(ce).css("paddingTop"),10) || 0) - this.margins.top, co.left+(over ? Math.max(ce.scrollWidth,ce.offsetWidth) : ce.offsetWidth) - (parseInt($(ce).css("borderLeftWidth"),10) || 0) - (parseInt($(ce).css("paddingRight"),10) || 0) - this.helperProportions.width - this.margins.left, co.top+(over ? Math.max(ce.scrollHeight,ce.offsetHeight) : ce.offsetHeight) - (parseInt($(ce).css("borderTopWidth"),10) || 0) - (parseInt($(ce).css("paddingBottom"),10) || 0) - this.helperProportions.height - this.margins.top ]; } }, _convertPositionTo: function(d, pos) { if(!pos) pos = this.position; var mod = d == "absolute" ? 1 : -1; var o = this.options, scroll = this.cssPosition == 'absolute' && !(this.scrollParent[0] != document && $.contains(this.scrollParent[0], this.offsetParent[0])) ? this.offsetParent : this.scrollParent, scrollIsRootNode = (/(html|body)/i).test(scroll[0].tagName); return { top: ( pos.top // The absolute mouse position + this.offset.relative.top * mod // Only for relative positioned nodes: Relative offset from element to offset parent + this.offset.parent.top * mod // The offsetParent's offset without borders (offset + border) - ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollTop() : ( scrollIsRootNode ? 0 : scroll.scrollTop() ) ) * mod) ), left: ( pos.left // The absolute mouse position + this.offset.relative.left * mod // Only for relative positioned nodes: Relative offset from element to offset parent + this.offset.parent.left * mod // The offsetParent's offset without borders (offset + border) - ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollLeft() : scrollIsRootNode ? 0 : scroll.scrollLeft() ) * mod) ) }; }, _generatePosition: function(event) { var o = this.options, scroll = this.cssPosition == 'absolute' && !(this.scrollParent[0] != document && $.contains(this.scrollParent[0], this.offsetParent[0])) ? this.offsetParent : this.scrollParent, scrollIsRootNode = (/(html|body)/i).test(scroll[0].tagName); // This is another very weird special case that only happens for relative elements: // 1. If the css position is relative // 2. and the scroll parent is the document or similar to the offset parent // we have to refresh the relative offset during the scroll so there are no jumps if(this.cssPosition == 'relative' && !(this.scrollParent[0] != document && this.scrollParent[0] != this.offsetParent[0])) { this.offset.relative = this._getRelativeOffset(); } var pageX = event.pageX; var pageY = event.pageY; /* * - Position constraining - * Constrain the position to a mix of grid, containment. */ if(this.originalPosition) { //If we are not dragging yet, we won't check for options if(this.containment) { if(event.pageX - this.offset.click.left < this.containment[0]) pageX = this.containment[0] + this.offset.click.left; if(event.pageY - this.offset.click.top < this.containment[1]) pageY = this.containment[1] + this.offset.click.top; if(event.pageX - this.offset.click.left > this.containment[2]) pageX = this.containment[2] + this.offset.click.left; if(event.pageY - this.offset.click.top > this.containment[3]) pageY = this.containment[3] + this.offset.click.top; } if(o.grid) { var top = this.originalPageY + Math.round((pageY - this.originalPageY) / o.grid[1]) * o.grid[1]; pageY = this.containment ? (!(top - this.offset.click.top < this.containment[1] || top - this.offset.click.top > this.containment[3]) ? top : (!(top - this.offset.click.top < this.containment[1]) ? top - o.grid[1] : top + o.grid[1])) : top; var left = this.originalPageX + Math.round((pageX - this.originalPageX) / o.grid[0]) * o.grid[0]; pageX = this.containment ? (!(left - this.offset.click.left < this.containment[0] || left - this.offset.click.left > this.containment[2]) ? left : (!(left - this.offset.click.left < this.containment[0]) ? left - o.grid[0] : left + o.grid[0])) : left; } } return { top: ( pageY // The absolute mouse position - this.offset.click.top // Click offset (relative to the element) - this.offset.relative.top // Only for relative positioned nodes: Relative offset from element to offset parent - this.offset.parent.top // The offsetParent's offset without borders (offset + border) + ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollTop() : ( scrollIsRootNode ? 0 : scroll.scrollTop() ) )) ), left: ( pageX // The absolute mouse position - this.offset.click.left // Click offset (relative to the element) - this.offset.relative.left // Only for relative positioned nodes: Relative offset from element to offset parent - this.offset.parent.left // The offsetParent's offset without borders (offset + border) + ( ( this.cssPosition == 'fixed' ? -this.scrollParent.scrollLeft() : scrollIsRootNode ? 0 : scroll.scrollLeft() )) ) }; }, _rearrange: function(event, i, a, hardRefresh) { a ? a[0].appendChild(this.placeholder[0]) : i.item[0].parentNode.insertBefore(this.placeholder[0], (this.direction == 'down' ? i.item[0] : i.item[0].nextSibling)); //Various things done here to improve the performance: // 1. we create a setTimeout, that calls refreshPositions // 2. on the instance, we have a counter variable, that get's higher after every append // 3. on the local scope, we copy the counter variable, and check in the timeout, if it's still the same // 4. this lets only the last addition to the timeout stack through this.counter = this.counter ? ++this.counter : 1; var counter = this.counter; this._delay(function() { if(counter == this.counter) this.refreshPositions(!hardRefresh); //Precompute after each DOM insertion, NOT on mousemove }); }, _clear: function(event, noPropagation) { this.reverting = false; // We delay all events that have to be triggered to after the point where the placeholder has been removed and // everything else normalized again var delayedTriggers = []; // We first have to update the dom position of the actual currentItem // Note: don't do it if the current item is already removed (by a user), or it gets reappended (see #4088) if(!this._noFinalSort && this.currentItem.parent().length) this.placeholder.before(this.currentItem); this._noFinalSort = null; if(this.helper[0] == this.currentItem[0]) { for(var i in this._storedCSS) { if(this._storedCSS[i] == 'auto' || this._storedCSS[i] == 'static') this._storedCSS[i] = ''; } this.currentItem.css(this._storedCSS).removeClass("ui-sortable-helper"); } else { this.currentItem.show(); } if(this.fromOutside && !noPropagation) delayedTriggers.push(function(event) { this._trigger("receive", event, this._uiHash(this.fromOutside)); }); if((this.fromOutside || this.domPosition.prev != this.currentItem.prev().not(".ui-sortable-helper")[0] || this.domPosition.parent != this.currentItem.parent()[0]) && !noPropagation) delayedTriggers.push(function(event) { this._trigger("update", event, this._uiHash()); }); //Trigger update callback if the DOM position has changed // Check if the items Container has Changed and trigger appropriate // events. if (this !== this.currentContainer) { if(!noPropagation) { delayedTriggers.push(function(event) { this._trigger("remove", event, this._uiHash()); }); delayedTriggers.push((function(c) { return function(event) { c._trigger("receive", event, this._uiHash(this)); }; }).call(this, this.currentContainer)); delayedTriggers.push((function(c) { return function(event) { c._trigger("update", event, this._uiHash(this)); }; }).call(this, this.currentContainer)); } } //Post events to containers for (var i = this.containers.length - 1; i >= 0; i--){ if(!noPropagation) delayedTriggers.push((function(c) { return function(event) { c._trigger("deactivate", event, this._uiHash(this)); }; }).call(this, this.containers[i])); if(this.containers[i].containerCache.over) { delayedTriggers.push((function(c) { return function(event) { c._trigger("out", event, this._uiHash(this)); }; }).call(this, this.containers[i])); this.containers[i].containerCache.over = 0; } } //Do what was originally in plugins if(this._storedCursor) $('body').css("cursor", this._storedCursor); //Reset cursor if(this._storedOpacity) this.helper.css("opacity", this._storedOpacity); //Reset opacity if(this._storedZIndex) this.helper.css("zIndex", this._storedZIndex == 'auto' ? '' : this._storedZIndex); //Reset z-index this.dragging = false; if(this.cancelHelperRemoval) { if(!noPropagation) { this._trigger("beforeStop", event, this._uiHash()); for (var i=0; i < delayedTriggers.length; i++) { delayedTriggers[i].call(this, event); }; //Trigger all delayed events this._trigger("stop", event, this._uiHash()); } this.fromOutside = false; return false; } if(!noPropagation) this._trigger("beforeStop", event, this._uiHash()); //$(this.placeholder[0]).remove(); would have been the jQuery way - unfortunately, it unbinds ALL events from the original node! this.placeholder[0].parentNode.removeChild(this.placeholder[0]); if(this.helper[0] != this.currentItem[0]) this.helper.remove(); this.helper = null; if(!noPropagation) { for (var i=0; i < delayedTriggers.length; i++) { delayedTriggers[i].call(this, event); }; //Trigger all delayed events this._trigger("stop", event, this._uiHash()); } this.fromOutside = false; return true; }, _trigger: function() { if ($.Widget.prototype._trigger.apply(this, arguments) === false) { this.cancel(); } }, _uiHash: function(_inst) { var inst = _inst || this; return { helper: inst.helper, placeholder: inst.placeholder || $([]), position: inst.position, originalPosition: inst.originalPosition, offset: inst.positionAbs, item: inst.currentItem, sender: _inst ? _inst.element : null }; } }); })(jQuery); (function( $, undefined ) { var uid = 0, hideProps = {}, showProps = {}; hideProps.height = hideProps.paddingTop = hideProps.paddingBottom = hideProps.borderTopWidth = hideProps.borderBottomWidth = "hide"; showProps.height = showProps.paddingTop = showProps.paddingBottom = showProps.borderTopWidth = showProps.borderBottomWidth = "show"; $.widget( "ui.accordion", { version: "1.9.1", options: { active: 0, animate: {}, collapsible: false, event: "click", header: "> li > :first-child,> :not(li):even", heightStyle: "auto", icons: { activeHeader: "ui-icon-triangle-1-s", header: "ui-icon-triangle-1-e" }, // callbacks activate: null, beforeActivate: null }, _create: function() { var accordionId = this.accordionId = "ui-accordion-" + (this.element.attr( "id" ) || ++uid), options = this.options; this.prevShow = this.prevHide = $(); this.element.addClass( "ui-accordion ui-widget ui-helper-reset" ); this.headers = this.element.find( options.header ) .addClass( "ui-accordion-header ui-helper-reset ui-state-default ui-corner-all" ); this._hoverable( this.headers ); this._focusable( this.headers ); this.headers.next() .addClass( "ui-accordion-content ui-helper-reset ui-widget-content ui-corner-bottom" ) .hide(); // don't allow collapsible: false and active: false / null if ( !options.collapsible && (options.active === false || options.active == null) ) { options.active = 0; } // handle negative values if ( options.active < 0 ) { options.active += this.headers.length; } this.active = this._findActive( options.active ) .addClass( "ui-accordion-header-active ui-state-active" ) .toggleClass( "ui-corner-all ui-corner-top" ); this.active.next() .addClass( "ui-accordion-content-active" ) .show(); this._createIcons(); this.refresh(); // ARIA this.element.attr( "role", "tablist" ); this.headers .attr( "role", "tab" ) .each(function( i ) { var header = $( this ), headerId = header.attr( "id" ), panel = header.next(), panelId = panel.attr( "id" ); if ( !headerId ) { headerId = accordionId + "-header-" + i; header.attr( "id", headerId ); } if ( !panelId ) { panelId = accordionId + "-panel-" + i; panel.attr( "id", panelId ); } header.attr( "aria-controls", panelId ); panel.attr( "aria-labelledby", headerId ); }) .next() .attr( "role", "tabpanel" ); this.headers .not( this.active ) .attr({ "aria-selected": "false", tabIndex: -1 }) .next() .attr({ "aria-expanded": "false", "aria-hidden": "true" }) .hide(); // make sure at least one header is in the tab order if ( !this.active.length ) { this.headers.eq( 0 ).attr( "tabIndex", 0 ); } else { this.active.attr({ "aria-selected": "true", tabIndex: 0 }) .next() .attr({ "aria-expanded": "true", "aria-hidden": "false" }); } this._on( this.headers, { keydown: "_keydown" }); this._on( this.headers.next(), { keydown: "_panelKeyDown" }); this._setupEvents( options.event ); }, _getCreateEventData: function() { return { header: this.active, content: !this.active.length ? $() : this.active.next() }; }, _createIcons: function() { var icons = this.options.icons; if ( icons ) { $( "" ) .addClass( "ui-accordion-header-icon ui-icon " + icons.header ) .prependTo( this.headers ); this.active.children( ".ui-accordion-header-icon" ) .removeClass( icons.header ) .addClass( icons.activeHeader ); this.headers.addClass( "ui-accordion-icons" ); } }, _destroyIcons: function() { this.headers .removeClass( "ui-accordion-icons" ) .children( ".ui-accordion-header-icon" ) .remove(); }, _destroy: function() { var contents; // clean up main element this.element .removeClass( "ui-accordion ui-widget ui-helper-reset" ) .removeAttr( "role" ); // clean up headers this.headers .removeClass( "ui-accordion-header ui-accordion-header-active ui-helper-reset ui-state-default ui-corner-all ui-state-active ui-state-disabled ui-corner-top" ) .removeAttr( "role" ) .removeAttr( "aria-selected" ) .removeAttr( "aria-controls" ) .removeAttr( "tabIndex" ) .each(function() { if ( /^ui-accordion/.test( this.id ) ) { this.removeAttribute( "id" ); } }); this._destroyIcons(); // clean up content panels contents = this.headers.next() .css( "display", "" ) .removeAttr( "role" ) .removeAttr( "aria-expanded" ) .removeAttr( "aria-hidden" ) .removeAttr( "aria-labelledby" ) .removeClass( "ui-helper-reset ui-widget-content ui-corner-bottom ui-accordion-content ui-accordion-content-active ui-state-disabled" ) .each(function() { if ( /^ui-accordion/.test( this.id ) ) { this.removeAttribute( "id" ); } }); if ( this.options.heightStyle !== "content" ) { contents.css( "height", "" ); } }, _setOption: function( key, value ) { if ( key === "active" ) { // _activate() will handle invalid values and update this.options this._activate( value ); return; } if ( key === "event" ) { if ( this.options.event ) { this._off( this.headers, this.options.event ); } this._setupEvents( value ); } this._super( key, value ); // setting collapsible: false while collapsed; open first panel if ( key === "collapsible" && !value && this.options.active === false ) { this._activate( 0 ); } if ( key === "icons" ) { this._destroyIcons(); if ( value ) { this._createIcons(); } } // #5332 - opacity doesn't cascade to positioned elements in IE // so we need to add the disabled class to the headers and panels if ( key === "disabled" ) { this.headers.add( this.headers.next() ) .toggleClass( "ui-state-disabled", !!value ); } }, _keydown: function( event ) { if ( event.altKey || event.ctrlKey ) { return; } var keyCode = $.ui.keyCode, length = this.headers.length, currentIndex = this.headers.index( event.target ), toFocus = false; switch ( event.keyCode ) { case keyCode.RIGHT: case keyCode.DOWN: toFocus = this.headers[ ( currentIndex + 1 ) % length ]; break; case keyCode.LEFT: case keyCode.UP: toFocus = this.headers[ ( currentIndex - 1 + length ) % length ]; break; case keyCode.SPACE: case keyCode.ENTER: this._eventHandler( event ); break; case keyCode.HOME: toFocus = this.headers[ 0 ]; break; case keyCode.END: toFocus = this.headers[ length - 1 ]; break; } if ( toFocus ) { $( event.target ).attr( "tabIndex", -1 ); $( toFocus ).attr( "tabIndex", 0 ); toFocus.focus(); event.preventDefault(); } }, _panelKeyDown : function( event ) { if ( event.keyCode === $.ui.keyCode.UP && event.ctrlKey ) { $( event.currentTarget ).prev().focus(); } }, refresh: function() { var maxHeight, overflow, heightStyle = this.options.heightStyle, parent = this.element.parent(); if ( heightStyle === "fill" ) { // IE 6 treats height like minHeight, so we need to turn off overflow // in order to get a reliable height // we use the minHeight support test because we assume that only // browsers that don't support minHeight will treat height as minHeight if ( !$.support.minHeight ) { overflow = parent.css( "overflow" ); parent.css( "overflow", "hidden"); } maxHeight = parent.height(); this.element.siblings( ":visible" ).each(function() { var elem = $( this ), position = elem.css( "position" ); if ( position === "absolute" || position === "fixed" ) { return; } maxHeight -= elem.outerHeight( true ); }); if ( overflow ) { parent.css( "overflow", overflow ); } this.headers.each(function() { maxHeight -= $( this ).outerHeight( true ); }); this.headers.next() .each(function() { $( this ).height( Math.max( 0, maxHeight - $( this ).innerHeight() + $( this ).height() ) ); }) .css( "overflow", "auto" ); } else if ( heightStyle === "auto" ) { maxHeight = 0; this.headers.next() .each(function() { maxHeight = Math.max( maxHeight, $( this ).height( "" ).height() ); }) .height( maxHeight ); } }, _activate: function( index ) { var active = this._findActive( index )[ 0 ]; // trying to activate the already active panel if ( active === this.active[ 0 ] ) { return; } // trying to collapse, simulate a click on the currently active header active = active || this.active[ 0 ]; this._eventHandler({ target: active, currentTarget: active, preventDefault: $.noop }); }, _findActive: function( selector ) { return typeof selector === "number" ? this.headers.eq( selector ) : $(); }, _setupEvents: function( event ) { var events = {}; if ( !event ) { return; } $.each( event.split(" "), function( index, eventName ) { events[ eventName ] = "_eventHandler"; }); this._on( this.headers, events ); }, _eventHandler: function( event ) { var options = this.options, active = this.active, clicked = $( event.currentTarget ), clickedIsActive = clicked[ 0 ] === active[ 0 ], collapsing = clickedIsActive && options.collapsible, toShow = collapsing ? $() : clicked.next(), toHide = active.next(), eventData = { oldHeader: active, oldPanel: toHide, newHeader: collapsing ? $() : clicked, newPanel: toShow }; event.preventDefault(); if ( // click on active header, but not collapsible ( clickedIsActive && !options.collapsible ) || // allow canceling activation ( this._trigger( "beforeActivate", event, eventData ) === false ) ) { return; } options.active = collapsing ? false : this.headers.index( clicked ); // when the call to ._toggle() comes after the class changes // it causes a very odd bug in IE 8 (see #6720) this.active = clickedIsActive ? $() : clicked; this._toggle( eventData ); // switch classes // corner classes on the previously active header stay after the animation active.removeClass( "ui-accordion-header-active ui-state-active" ); if ( options.icons ) { active.children( ".ui-accordion-header-icon" ) .removeClass( options.icons.activeHeader ) .addClass( options.icons.header ); } if ( !clickedIsActive ) { clicked .removeClass( "ui-corner-all" ) .addClass( "ui-accordion-header-active ui-state-active ui-corner-top" ); if ( options.icons ) { clicked.children( ".ui-accordion-header-icon" ) .removeClass( options.icons.header ) .addClass( options.icons.activeHeader ); } clicked .next() .addClass( "ui-accordion-content-active" ); } }, _toggle: function( data ) { var toShow = data.newPanel, toHide = this.prevShow.length ? this.prevShow : data.oldPanel; // handle activating a panel during the animation for another activation this.prevShow.add( this.prevHide ).stop( true, true ); this.prevShow = toShow; this.prevHide = toHide; if ( this.options.animate ) { this._animate( toShow, toHide, data ); } else { toHide.hide(); toShow.show(); this._toggleComplete( data ); } toHide.attr({ "aria-expanded": "false", "aria-hidden": "true" }); toHide.prev().attr( "aria-selected", "false" ); // if we're switching panels, remove the old header from the tab order // if we're opening from collapsed state, remove the previous header from the tab order // if we're collapsing, then keep the collapsing header in the tab order if ( toShow.length && toHide.length ) { toHide.prev().attr( "tabIndex", -1 ); } else if ( toShow.length ) { this.headers.filter(function() { return $( this ).attr( "tabIndex" ) === 0; }) .attr( "tabIndex", -1 ); } toShow .attr({ "aria-expanded": "true", "aria-hidden": "false" }) .prev() .attr({ "aria-selected": "true", tabIndex: 0 }); }, _animate: function( toShow, toHide, data ) { var total, easing, duration, that = this, adjust = 0, down = toShow.length && ( !toHide.length || ( toShow.index() < toHide.index() ) ), animate = this.options.animate || {}, options = down && animate.down || animate, complete = function() { that._toggleComplete( data ); }; if ( typeof options === "number" ) { duration = options; } if ( typeof options === "string" ) { easing = options; } // fall back from options to animation in case of partial down settings easing = easing || options.easing || animate.easing; duration = duration || options.duration || animate.duration; if ( !toHide.length ) { return toShow.animate( showProps, duration, easing, complete ); } if ( !toShow.length ) { return toHide.animate( hideProps, duration, easing, complete ); } total = toShow.show().outerHeight(); toHide.animate( hideProps, { duration: duration, easing: easing, step: function( now, fx ) { fx.now = Math.round( now ); } }); toShow .hide() .animate( showProps, { duration: duration, easing: easing, complete: complete, step: function( now, fx ) { fx.now = Math.round( now ); if ( fx.prop !== "height" ) { adjust += fx.now; } else if ( that.options.heightStyle !== "content" ) { fx.now = Math.round( total - toHide.outerHeight() - adjust ); adjust = 0; } } }); }, _toggleComplete: function( data ) { var toHide = data.oldPanel; toHide .removeClass( "ui-accordion-content-active" ) .prev() .removeClass( "ui-corner-top" ) .addClass( "ui-corner-all" ); // Work around for rendering bug in IE (#5421) if ( toHide.length ) { toHide.parent()[0].className = toHide.parent()[0].className; } this._trigger( "activate", null, data ); } }); // DEPRECATED if ( $.uiBackCompat !== false ) { // navigation options (function( $, prototype ) { $.extend( prototype.options, { navigation: false, navigationFilter: function() { return this.href.toLowerCase() === location.href.toLowerCase(); } }); var _create = prototype._create; prototype._create = function() { if ( this.options.navigation ) { var that = this, headers = this.element.find( this.options.header ), content = headers.next(), current = headers.add( content ) .find( "a" ) .filter( this.options.navigationFilter ) [ 0 ]; if ( current ) { headers.add( content ).each( function( index ) { if ( $.contains( this, current ) ) { that.options.active = Math.floor( index / 2 ); return false; } }); } } _create.call( this ); }; }( jQuery, jQuery.ui.accordion.prototype ) ); // height options (function( $, prototype ) { $.extend( prototype.options, { heightStyle: null, // remove default so we fall back to old values autoHeight: true, // use heightStyle: "auto" clearStyle: false, // use heightStyle: "content" fillSpace: false // use heightStyle: "fill" }); var _create = prototype._create, _setOption = prototype._setOption; $.extend( prototype, { _create: function() { this.options.heightStyle = this.options.heightStyle || this._mergeHeightStyle(); _create.call( this ); }, _setOption: function( key ) { if ( key === "autoHeight" || key === "clearStyle" || key === "fillSpace" ) { this.options.heightStyle = this._mergeHeightStyle(); } _setOption.apply( this, arguments ); }, _mergeHeightStyle: function() { var options = this.options; if ( options.fillSpace ) { return "fill"; } if ( options.clearStyle ) { return "content"; } if ( options.autoHeight ) { return "auto"; } } }); }( jQuery, jQuery.ui.accordion.prototype ) ); // icon options (function( $, prototype ) { $.extend( prototype.options.icons, { activeHeader: null, // remove default so we fall back to old values headerSelected: "ui-icon-triangle-1-s" }); var _createIcons = prototype._createIcons; prototype._createIcons = function() { if ( this.options.icons ) { this.options.icons.activeHeader = this.options.icons.activeHeader || this.options.icons.headerSelected; } _createIcons.call( this ); }; }( jQuery, jQuery.ui.accordion.prototype ) ); // expanded active option, activate method (function( $, prototype ) { prototype.activate = prototype._activate; var _findActive = prototype._findActive; prototype._findActive = function( index ) { if ( index === -1 ) { index = false; } if ( index && typeof index !== "number" ) { index = this.headers.index( this.headers.filter( index ) ); if ( index === -1 ) { index = false; } } return _findActive.call( this, index ); }; }( jQuery, jQuery.ui.accordion.prototype ) ); // resize method jQuery.ui.accordion.prototype.resize = jQuery.ui.accordion.prototype.refresh; // change events (function( $, prototype ) { $.extend( prototype.options, { change: null, changestart: null }); var _trigger = prototype._trigger; prototype._trigger = function( type, event, data ) { var ret = _trigger.apply( this, arguments ); if ( !ret ) { return false; } if ( type === "beforeActivate" ) { ret = _trigger.call( this, "changestart", event, { oldHeader: data.oldHeader, oldContent: data.oldPanel, newHeader: data.newHeader, newContent: data.newPanel }); } else if ( type === "activate" ) { ret = _trigger.call( this, "change", event, { oldHeader: data.oldHeader, oldContent: data.oldPanel, newHeader: data.newHeader, newContent: data.newPanel }); } return ret; }; }( jQuery, jQuery.ui.accordion.prototype ) ); // animated option // NOTE: this only provides support for "slide", "bounceslide", and easings // not the full $.ui.accordion.animations API (function( $, prototype ) { $.extend( prototype.options, { animate: null, animated: "slide" }); var _create = prototype._create; prototype._create = function() { var options = this.options; if ( options.animate === null ) { if ( !options.animated ) { options.animate = false; } else if ( options.animated === "slide" ) { options.animate = 300; } else if ( options.animated === "bounceslide" ) { options.animate = { duration: 200, down: { easing: "easeOutBounce", duration: 1000 } }; } else { options.animate = options.animated; } } _create.call( this ); }; }( jQuery, jQuery.ui.accordion.prototype ) ); } })( jQuery ); (function( $, undefined ) { // used to prevent race conditions with remote data sources var requestIndex = 0; $.widget( "ui.autocomplete", { version: "1.9.1", defaultElement: "", options: { appendTo: "body", autoFocus: false, delay: 300, minLength: 1, position: { my: "left top", at: "left bottom", collision: "none" }, source: null, // callbacks change: null, close: null, focus: null, open: null, response: null, search: null, select: null }, pending: 0, _create: function() { // Some browsers only repeat keydown events, not keypress events, // so we use the suppressKeyPress flag to determine if we've already // handled the keydown event. #7269 // Unfortunately the code for & in keypress is the same as the up arrow, // so we use the suppressKeyPressRepeat flag to avoid handling keypress // events when we know the keydown event was used to modify the // search term. #7799 var suppressKeyPress, suppressKeyPressRepeat, suppressInput; this.isMultiLine = this._isMultiLine(); this.valueMethod = this.element[ this.element.is( "input,textarea" ) ? "val" : "text" ]; this.isNewMenu = true; this.element .addClass( "ui-autocomplete-input" ) .attr( "autocomplete", "off" ); this._on( this.element, { keydown: function( event ) { if ( this.element.prop( "readOnly" ) ) { suppressKeyPress = true; suppressInput = true; suppressKeyPressRepeat = true; return; } suppressKeyPress = false; suppressInput = false; suppressKeyPressRepeat = false; var keyCode = $.ui.keyCode; switch( event.keyCode ) { case keyCode.PAGE_UP: suppressKeyPress = true; this._move( "previousPage", event ); break; case keyCode.PAGE_DOWN: suppressKeyPress = true; this._move( "nextPage", event ); break; case keyCode.UP: suppressKeyPress = true; this._keyEvent( "previous", event ); break; case keyCode.DOWN: suppressKeyPress = true; this._keyEvent( "next", event ); break; case keyCode.ENTER: case keyCode.NUMPAD_ENTER: // when menu is open and has focus if ( this.menu.active ) { // #6055 - Opera still allows the keypress to occur // which causes forms to submit suppressKeyPress = true; event.preventDefault(); this.menu.select( event ); } break; case keyCode.TAB: if ( this.menu.active ) { this.menu.select( event ); } break; case keyCode.ESCAPE: if ( this.menu.element.is( ":visible" ) ) { this._value( this.term ); this.close( event ); // Different browsers have different default behavior for escape // Single press can mean undo or clear // Double press in IE means clear the whole form event.preventDefault(); } break; default: suppressKeyPressRepeat = true; // search timeout should be triggered before the input value is changed this._searchTimeout( event ); break; } }, keypress: function( event ) { if ( suppressKeyPress ) { suppressKeyPress = false; event.preventDefault(); return; } if ( suppressKeyPressRepeat ) { return; } // replicate some key handlers to allow them to repeat in Firefox and Opera var keyCode = $.ui.keyCode; switch( event.keyCode ) { case keyCode.PAGE_UP: this._move( "previousPage", event ); break; case keyCode.PAGE_DOWN: this._move( "nextPage", event ); break; case keyCode.UP: this._keyEvent( "previous", event ); break; case keyCode.DOWN: this._keyEvent( "next", event ); break; } }, input: function( event ) { if ( suppressInput ) { suppressInput = false; event.preventDefault(); return; } this._searchTimeout( event ); }, focus: function() { this.selectedItem = null; this.previous = this._value(); }, blur: function( event ) { if ( this.cancelBlur ) { delete this.cancelBlur; return; } clearTimeout( this.searching ); this.close( event ); this._change( event ); } }); this._initSource(); this.menu = $( "
        " ) .addClass( "ui-autocomplete" ) .appendTo( this.document.find( this.options.appendTo || "body" )[ 0 ] ) .menu({ // custom key handling for now input: $(), // disable ARIA support, the live region takes care of that role: null }) .zIndex( this.element.zIndex() + 1 ) .hide() .data( "menu" ); this._on( this.menu.element, { mousedown: function( event ) { // prevent moving focus out of the text field event.preventDefault(); // IE doesn't prevent moving focus even with event.preventDefault() // so we set a flag to know when we should ignore the blur event this.cancelBlur = true; this._delay(function() { delete this.cancelBlur; }); // clicking on the scrollbar causes focus to shift to the body // but we can't detect a mouseup or a click immediately afterward // so we have to track the next mousedown and close the menu if // the user clicks somewhere outside of the autocomplete var menuElement = this.menu.element[ 0 ]; if ( !$( event.target ).closest( ".ui-menu-item" ).length ) { this._delay(function() { var that = this; this.document.one( "mousedown", function( event ) { if ( event.target !== that.element[ 0 ] && event.target !== menuElement && !$.contains( menuElement, event.target ) ) { that.close(); } }); }); } }, menufocus: function( event, ui ) { // #7024 - Prevent accidental activation of menu items in Firefox if ( this.isNewMenu ) { this.isNewMenu = false; if ( event.originalEvent && /^mouse/.test( event.originalEvent.type ) ) { this.menu.blur(); this.document.one( "mousemove", function() { $( event.target ).trigger( event.originalEvent ); }); return; } } // back compat for _renderItem using item.autocomplete, via #7810 // TODO remove the fallback, see #8156 var item = ui.item.data( "ui-autocomplete-item" ) || ui.item.data( "item.autocomplete" ); if ( false !== this._trigger( "focus", event, { item: item } ) ) { // use value to match what will end up in the input, if it was a key event if ( event.originalEvent && /^key/.test( event.originalEvent.type ) ) { this._value( item.value ); } } else { // Normally the input is populated with the item's value as the // menu is navigated, causing screen readers to notice a change and // announce the item. Since the focus event was canceled, this doesn't // happen, so we update the live region so that screen readers can // still notice the change and announce it. this.liveRegion.text( item.value ); } }, menuselect: function( event, ui ) { // back compat for _renderItem using item.autocomplete, via #7810 // TODO remove the fallback, see #8156 var item = ui.item.data( "ui-autocomplete-item" ) || ui.item.data( "item.autocomplete" ), previous = this.previous; // only trigger when focus was lost (click on menu) if ( this.element[0] !== this.document[0].activeElement ) { this.element.focus(); this.previous = previous; // #6109 - IE triggers two focus events and the second // is asynchronous, so we need to reset the previous // term synchronously and asynchronously :-( this._delay(function() { this.previous = previous; this.selectedItem = item; }); } if ( false !== this._trigger( "select", event, { item: item } ) ) { this._value( item.value ); } // reset the term after the select event // this allows custom select handling to work properly this.term = this._value(); this.close( event ); this.selectedItem = item; } }); this.liveRegion = $( "", { role: "status", "aria-live": "polite" }) .addClass( "ui-helper-hidden-accessible" ) .insertAfter( this.element ); if ( $.fn.bgiframe ) { this.menu.element.bgiframe(); } // turning off autocomplete prevents the browser from remembering the // value when navigating through history, so we re-enable autocomplete // if the page is unloaded before the widget is destroyed. #7790 this._on( this.window, { beforeunload: function() { this.element.removeAttr( "autocomplete" ); } }); }, _destroy: function() { clearTimeout( this.searching ); this.element .removeClass( "ui-autocomplete-input" ) .removeAttr( "autocomplete" ); this.menu.element.remove(); this.liveRegion.remove(); }, _setOption: function( key, value ) { this._super( key, value ); if ( key === "source" ) { this._initSource(); } if ( key === "appendTo" ) { this.menu.element.appendTo( this.document.find( value || "body" )[0] ); } if ( key === "disabled" && value && this.xhr ) { this.xhr.abort(); } }, _isMultiLine: function() { // Textareas are always multi-line if ( this.element.is( "textarea" ) ) { return true; } // Inputs are always single-line, even if inside a contentEditable element // IE also treats inputs as contentEditable if ( this.element.is( "input" ) ) { return false; } // All other element types are determined by whether or not they're contentEditable return this.element.prop( "isContentEditable" ); }, _initSource: function() { var array, url, that = this; if ( $.isArray(this.options.source) ) { array = this.options.source; this.source = function( request, response ) { response( $.ui.autocomplete.filter( array, request.term ) ); }; } else if ( typeof this.options.source === "string" ) { url = this.options.source; this.source = function( request, response ) { if ( that.xhr ) { that.xhr.abort(); } that.xhr = $.ajax({ url: url, data: request, dataType: "json", success: function( data ) { response( data ); }, error: function() { response( [] ); } }); }; } else { this.source = this.options.source; } }, _searchTimeout: function( event ) { clearTimeout( this.searching ); this.searching = this._delay(function() { // only search if the value has changed if ( this.term !== this._value() ) { this.selectedItem = null; this.search( null, event ); } }, this.options.delay ); }, search: function( value, event ) { value = value != null ? value : this._value(); // always save the actual value, not the one passed as an argument this.term = this._value(); if ( value.length < this.options.minLength ) { return this.close( event ); } if ( this._trigger( "search", event ) === false ) { return; } return this._search( value ); }, _search: function( value ) { this.pending++; this.element.addClass( "ui-autocomplete-loading" ); this.cancelSearch = false; this.source( { term: value }, this._response() ); }, _response: function() { var that = this, index = ++requestIndex; return function( content ) { if ( index === requestIndex ) { that.__response( content ); } that.pending--; if ( !that.pending ) { that.element.removeClass( "ui-autocomplete-loading" ); } }; }, __response: function( content ) { if ( content ) { content = this._normalize( content ); } this._trigger( "response", null, { content: content } ); if ( !this.options.disabled && content && content.length && !this.cancelSearch ) { this._suggest( content ); this._trigger( "open" ); } else { // use ._close() instead of .close() so we don't cancel future searches this._close(); } }, close: function( event ) { this.cancelSearch = true; this._close( event ); }, _close: function( event ) { if ( this.menu.element.is( ":visible" ) ) { this.menu.element.hide(); this.menu.blur(); this.isNewMenu = true; this._trigger( "close", event ); } }, _change: function( event ) { if ( this.previous !== this._value() ) { this._trigger( "change", event, { item: this.selectedItem } ); } }, _normalize: function( items ) { // assume all items have the right format when the first item is complete if ( items.length && items[0].label && items[0].value ) { return items; } return $.map( items, function( item ) { if ( typeof item === "string" ) { return { label: item, value: item }; } return $.extend({ label: item.label || item.value, value: item.value || item.label }, item ); }); }, _suggest: function( items ) { var ul = this.menu.element .empty() .zIndex( this.element.zIndex() + 1 ); this._renderMenu( ul, items ); this.menu.refresh(); // size and position menu ul.show(); this._resizeMenu(); ul.position( $.extend({ of: this.element }, this.options.position )); if ( this.options.autoFocus ) { this.menu.next(); } }, _resizeMenu: function() { var ul = this.menu.element; ul.outerWidth( Math.max( // Firefox wraps long text (possibly a rounding bug) // so we add 1px to avoid the wrapping (#7513) ul.width( "" ).outerWidth() + 1, this.element.outerWidth() ) ); }, _renderMenu: function( ul, items ) { var that = this; $.each( items, function( index, item ) { that._renderItemData( ul, item ); }); }, _renderItemData: function( ul, item ) { return this._renderItem( ul, item ).data( "ui-autocomplete-item", item ); }, _renderItem: function( ul, item ) { return $( "
      • " ) .append( $( "" ).text( item.label ) ) .appendTo( ul ); }, _move: function( direction, event ) { if ( !this.menu.element.is( ":visible" ) ) { this.search( null, event ); return; } if ( this.menu.isFirstItem() && /^previous/.test( direction ) || this.menu.isLastItem() && /^next/.test( direction ) ) { this._value( this.term ); this.menu.blur(); return; } this.menu[ direction ]( event ); }, widget: function() { return this.menu.element; }, _value: function() { return this.valueMethod.apply( this.element, arguments ); }, _keyEvent: function( keyEvent, event ) { if ( !this.isMultiLine || this.menu.element.is( ":visible" ) ) { this._move( keyEvent, event ); // prevents moving cursor to beginning/end of the text field in some browsers event.preventDefault(); } } }); $.extend( $.ui.autocomplete, { escapeRegex: function( value ) { return value.replace(/[\-\[\]{}()*+?.,\\\^$|#\s]/g, "\\$&"); }, filter: function(array, term) { var matcher = new RegExp( $.ui.autocomplete.escapeRegex(term), "i" ); return $.grep( array, function(value) { return matcher.test( value.label || value.value || value ); }); } }); // live region extension, adding a `messages` option // NOTE: This is an experimental API. We are still investigating // a full solution for string manipulation and internationalization. $.widget( "ui.autocomplete", $.ui.autocomplete, { options: { messages: { noResults: "No search results.", results: function( amount ) { return amount + ( amount > 1 ? " results are" : " result is" ) + " available, use up and down arrow keys to navigate."; } } }, __response: function( content ) { var message; this._superApply( arguments ); if ( this.options.disabled || this.cancelSearch ) { return; } if ( content && content.length ) { message = this.options.messages.results( content.length ); } else { message = this.options.messages.noResults; } this.liveRegion.text( message ); } }); }( jQuery )); (function( $, undefined ) { var lastActive, startXPos, startYPos, clickDragged, baseClasses = "ui-button ui-widget ui-state-default ui-corner-all", stateClasses = "ui-state-hover ui-state-active ", typeClasses = "ui-button-icons-only ui-button-icon-only ui-button-text-icons ui-button-text-icon-primary ui-button-text-icon-secondary ui-button-text-only", formResetHandler = function() { var buttons = $( this ).find( ":ui-button" ); setTimeout(function() { buttons.button( "refresh" ); }, 1 ); }, radioGroup = function( radio ) { var name = radio.name, form = radio.form, radios = $( [] ); if ( name ) { if ( form ) { radios = $( form ).find( "[name='" + name + "']" ); } else { radios = $( "[name='" + name + "']", radio.ownerDocument ) .filter(function() { return !this.form; }); } } return radios; }; $.widget( "ui.button", { version: "1.9.1", defaultElement: "').addClass(this._triggerClass). html(buttonImage == '' ? buttonText : $('').attr( { src:buttonImage, alt:buttonText, title:buttonText }))); input[isRTL ? 'before' : 'after'](inst.trigger); inst.trigger.click(function() { if ($.datepicker._datepickerShowing && $.datepicker._lastInput == input[0]) $.datepicker._hideDatepicker(); else if ($.datepicker._datepickerShowing && $.datepicker._lastInput != input[0]) { $.datepicker._hideDatepicker(); $.datepicker._showDatepicker(input[0]); } else $.datepicker._showDatepicker(input[0]); return false; }); } }, /* Apply the maximum length for the date format. */ _autoSize: function(inst) { if (this._get(inst, 'autoSize') && !inst.inline) { var date = new Date(2009, 12 - 1, 20); // Ensure double digits var dateFormat = this._get(inst, 'dateFormat'); if (dateFormat.match(/[DM]/)) { var findMax = function(names) { var max = 0; var maxI = 0; for (var i = 0; i < names.length; i++) { if (names[i].length > max) { max = names[i].length; maxI = i; } } return maxI; }; date.setMonth(findMax(this._get(inst, (dateFormat.match(/MM/) ? 'monthNames' : 'monthNamesShort')))); date.setDate(findMax(this._get(inst, (dateFormat.match(/DD/) ? 'dayNames' : 'dayNamesShort'))) + 20 - date.getDay()); } inst.input.attr('size', this._formatDate(inst, date).length); } }, /* Attach an inline date picker to a div. */ _inlineDatepicker: function(target, inst) { var divSpan = $(target); if (divSpan.hasClass(this.markerClassName)) return; divSpan.addClass(this.markerClassName).append(inst.dpDiv). bind("setData.datepicker", function(event, key, value){ inst.settings[key] = value; }).bind("getData.datepicker", function(event, key){ return this._get(inst, key); }); $.data(target, PROP_NAME, inst); this._setDate(inst, this._getDefaultDate(inst), true); this._updateDatepicker(inst); this._updateAlternate(inst); //If disabled option is true, disable the datepicker before showing it (see ticket #5665) if( inst.settings.disabled ) { this._disableDatepicker( target ); } // Set display:block in place of inst.dpDiv.show() which won't work on disconnected elements // http://bugs.jqueryui.com/ticket/7552 - A Datepicker created on a detached div has zero height inst.dpDiv.css( "display", "block" ); }, /* Pop-up the date picker in a "dialog" box. @param input element - ignored @param date string or Date - the initial date to display @param onSelect function - the function to call when a date is selected @param settings object - update the dialog date picker instance's settings (anonymous object) @param pos int[2] - coordinates for the dialog's position within the screen or event - with x/y coordinates or leave empty for default (screen centre) @return the manager object */ _dialogDatepicker: function(input, date, onSelect, settings, pos) { var inst = this._dialogInst; // internal instance if (!inst) { this.uuid += 1; var id = 'dp' + this.uuid; this._dialogInput = $(''); this._dialogInput.keydown(this._doKeyDown); $('body').append(this._dialogInput); inst = this._dialogInst = this._newInst(this._dialogInput, false); inst.settings = {}; $.data(this._dialogInput[0], PROP_NAME, inst); } extendRemove(inst.settings, settings || {}); date = (date && date.constructor == Date ? this._formatDate(inst, date) : date); this._dialogInput.val(date); this._pos = (pos ? (pos.length ? pos : [pos.pageX, pos.pageY]) : null); if (!this._pos) { var browserWidth = document.documentElement.clientWidth; var browserHeight = document.documentElement.clientHeight; var scrollX = document.documentElement.scrollLeft || document.body.scrollLeft; var scrollY = document.documentElement.scrollTop || document.body.scrollTop; this._pos = // should use actual width/height below [(browserWidth / 2) - 100 + scrollX, (browserHeight / 2) - 150 + scrollY]; } // move input on screen for focus, but hidden behind dialog this._dialogInput.css('left', (this._pos[0] + 20) + 'px').css('top', this._pos[1] + 'px'); inst.settings.onSelect = onSelect; this._inDialog = true; this.dpDiv.addClass(this._dialogClass); this._showDatepicker(this._dialogInput[0]); if ($.blockUI) $.blockUI(this.dpDiv); $.data(this._dialogInput[0], PROP_NAME, inst); return this; }, /* Detach a datepicker from its control. @param target element - the target input field or division or span */ _destroyDatepicker: function(target) { var $target = $(target); var inst = $.data(target, PROP_NAME); if (!$target.hasClass(this.markerClassName)) { return; } var nodeName = target.nodeName.toLowerCase(); $.removeData(target, PROP_NAME); if (nodeName == 'input') { inst.append.remove(); inst.trigger.remove(); $target.removeClass(this.markerClassName). unbind('focus', this._showDatepicker). unbind('keydown', this._doKeyDown). unbind('keypress', this._doKeyPress). unbind('keyup', this._doKeyUp); } else if (nodeName == 'div' || nodeName == 'span') $target.removeClass(this.markerClassName).empty(); }, /* Enable the date picker to a jQuery selection. @param target element - the target input field or division or span */ _enableDatepicker: function(target) { var $target = $(target); var inst = $.data(target, PROP_NAME); if (!$target.hasClass(this.markerClassName)) { return; } var nodeName = target.nodeName.toLowerCase(); if (nodeName == 'input') { target.disabled = false; inst.trigger.filter('button'). each(function() { this.disabled = false; }).end(). filter('img').css({opacity: '1.0', cursor: ''}); } else if (nodeName == 'div' || nodeName == 'span') { var inline = $target.children('.' + this._inlineClass); inline.children().removeClass('ui-state-disabled'); inline.find("select.ui-datepicker-month, select.ui-datepicker-year"). prop("disabled", false); } this._disabledInputs = $.map(this._disabledInputs, function(value) { return (value == target ? null : value); }); // delete entry }, /* Disable the date picker to a jQuery selection. @param target element - the target input field or division or span */ _disableDatepicker: function(target) { var $target = $(target); var inst = $.data(target, PROP_NAME); if (!$target.hasClass(this.markerClassName)) { return; } var nodeName = target.nodeName.toLowerCase(); if (nodeName == 'input') { target.disabled = true; inst.trigger.filter('button'). each(function() { this.disabled = true; }).end(). filter('img').css({opacity: '0.5', cursor: 'default'}); } else if (nodeName == 'div' || nodeName == 'span') { var inline = $target.children('.' + this._inlineClass); inline.children().addClass('ui-state-disabled'); inline.find("select.ui-datepicker-month, select.ui-datepicker-year"). prop("disabled", true); } this._disabledInputs = $.map(this._disabledInputs, function(value) { return (value == target ? null : value); }); // delete entry this._disabledInputs[this._disabledInputs.length] = target; }, /* Is the first field in a jQuery collection disabled as a datepicker? @param target element - the target input field or division or span @return boolean - true if disabled, false if enabled */ _isDisabledDatepicker: function(target) { if (!target) { return false; } for (var i = 0; i < this._disabledInputs.length; i++) { if (this._disabledInputs[i] == target) return true; } return false; }, /* Retrieve the instance data for the target control. @param target element - the target input field or division or span @return object - the associated instance data @throws error if a jQuery problem getting data */ _getInst: function(target) { try { return $.data(target, PROP_NAME); } catch (err) { throw 'Missing instance data for this datepicker'; } }, /* Update or retrieve the settings for a date picker attached to an input field or division. @param target element - the target input field or division or span @param name object - the new settings to update or string - the name of the setting to change or retrieve, when retrieving also 'all' for all instance settings or 'defaults' for all global defaults @param value any - the new value for the setting (omit if above is an object or to retrieve a value) */ _optionDatepicker: function(target, name, value) { var inst = this._getInst(target); if (arguments.length == 2 && typeof name == 'string') { return (name == 'defaults' ? $.extend({}, $.datepicker._defaults) : (inst ? (name == 'all' ? $.extend({}, inst.settings) : this._get(inst, name)) : null)); } var settings = name || {}; if (typeof name == 'string') { settings = {}; settings[name] = value; } if (inst) { if (this._curInst == inst) { this._hideDatepicker(); } var date = this._getDateDatepicker(target, true); var minDate = this._getMinMaxDate(inst, 'min'); var maxDate = this._getMinMaxDate(inst, 'max'); extendRemove(inst.settings, settings); // reformat the old minDate/maxDate values if dateFormat changes and a new minDate/maxDate isn't provided if (minDate !== null && settings['dateFormat'] !== undefined && settings['minDate'] === undefined) inst.settings.minDate = this._formatDate(inst, minDate); if (maxDate !== null && settings['dateFormat'] !== undefined && settings['maxDate'] === undefined) inst.settings.maxDate = this._formatDate(inst, maxDate); this._attachments($(target), inst); this._autoSize(inst); this._setDate(inst, date); this._updateAlternate(inst); this._updateDatepicker(inst); } }, // change method deprecated _changeDatepicker: function(target, name, value) { this._optionDatepicker(target, name, value); }, /* Redraw the date picker attached to an input field or division. @param target element - the target input field or division or span */ _refreshDatepicker: function(target) { var inst = this._getInst(target); if (inst) { this._updateDatepicker(inst); } }, /* Set the dates for a jQuery selection. @param target element - the target input field or division or span @param date Date - the new date */ _setDateDatepicker: function(target, date) { var inst = this._getInst(target); if (inst) { this._setDate(inst, date); this._updateDatepicker(inst); this._updateAlternate(inst); } }, /* Get the date(s) for the first entry in a jQuery selection. @param target element - the target input field or division or span @param noDefault boolean - true if no default date is to be used @return Date - the current date */ _getDateDatepicker: function(target, noDefault) { var inst = this._getInst(target); if (inst && !inst.inline) this._setDateFromField(inst, noDefault); return (inst ? this._getDate(inst) : null); }, /* Handle keystrokes. */ _doKeyDown: function(event) { var inst = $.datepicker._getInst(event.target); var handled = true; var isRTL = inst.dpDiv.is('.ui-datepicker-rtl'); inst._keyEvent = true; if ($.datepicker._datepickerShowing) switch (event.keyCode) { case 9: $.datepicker._hideDatepicker(); handled = false; break; // hide on tab out case 13: var sel = $('td.' + $.datepicker._dayOverClass + ':not(.' + $.datepicker._currentClass + ')', inst.dpDiv); if (sel[0]) $.datepicker._selectDay(event.target, inst.selectedMonth, inst.selectedYear, sel[0]); var onSelect = $.datepicker._get(inst, 'onSelect'); if (onSelect) { var dateStr = $.datepicker._formatDate(inst); // trigger custom callback onSelect.apply((inst.input ? inst.input[0] : null), [dateStr, inst]); } else $.datepicker._hideDatepicker(); return false; // don't submit the form break; // select the value on enter case 27: $.datepicker._hideDatepicker(); break; // hide on escape case 33: $.datepicker._adjustDate(event.target, (event.ctrlKey ? -$.datepicker._get(inst, 'stepBigMonths') : -$.datepicker._get(inst, 'stepMonths')), 'M'); break; // previous month/year on page up/+ ctrl case 34: $.datepicker._adjustDate(event.target, (event.ctrlKey ? +$.datepicker._get(inst, 'stepBigMonths') : +$.datepicker._get(inst, 'stepMonths')), 'M'); break; // next month/year on page down/+ ctrl case 35: if (event.ctrlKey || event.metaKey) $.datepicker._clearDate(event.target); handled = event.ctrlKey || event.metaKey; break; // clear on ctrl or command +end case 36: if (event.ctrlKey || event.metaKey) $.datepicker._gotoToday(event.target); handled = event.ctrlKey || event.metaKey; break; // current on ctrl or command +home case 37: if (event.ctrlKey || event.metaKey) $.datepicker._adjustDate(event.target, (isRTL ? +1 : -1), 'D'); handled = event.ctrlKey || event.metaKey; // -1 day on ctrl or command +left if (event.originalEvent.altKey) $.datepicker._adjustDate(event.target, (event.ctrlKey ? -$.datepicker._get(inst, 'stepBigMonths') : -$.datepicker._get(inst, 'stepMonths')), 'M'); // next month/year on alt +left on Mac break; case 38: if (event.ctrlKey || event.metaKey) $.datepicker._adjustDate(event.target, -7, 'D'); handled = event.ctrlKey || event.metaKey; break; // -1 week on ctrl or command +up case 39: if (event.ctrlKey || event.metaKey) $.datepicker._adjustDate(event.target, (isRTL ? -1 : +1), 'D'); handled = event.ctrlKey || event.metaKey; // +1 day on ctrl or command +right if (event.originalEvent.altKey) $.datepicker._adjustDate(event.target, (event.ctrlKey ? +$.datepicker._get(inst, 'stepBigMonths') : +$.datepicker._get(inst, 'stepMonths')), 'M'); // next month/year on alt +right break; case 40: if (event.ctrlKey || event.metaKey) $.datepicker._adjustDate(event.target, +7, 'D'); handled = event.ctrlKey || event.metaKey; break; // +1 week on ctrl or command +down default: handled = false; } else if (event.keyCode == 36 && event.ctrlKey) // display the date picker on ctrl+home $.datepicker._showDatepicker(this); else { handled = false; } if (handled) { event.preventDefault(); event.stopPropagation(); } }, /* Filter entered characters - based on date format. */ _doKeyPress: function(event) { var inst = $.datepicker._getInst(event.target); if ($.datepicker._get(inst, 'constrainInput')) { var chars = $.datepicker._possibleChars($.datepicker._get(inst, 'dateFormat')); var chr = String.fromCharCode(event.charCode == undefined ? event.keyCode : event.charCode); return event.ctrlKey || event.metaKey || (chr < ' ' || !chars || chars.indexOf(chr) > -1); } }, /* Synchronise manual entry and field/alternate field. */ _doKeyUp: function(event) { var inst = $.datepicker._getInst(event.target); if (inst.input.val() != inst.lastVal) { try { var date = $.datepicker.parseDate($.datepicker._get(inst, 'dateFormat'), (inst.input ? inst.input.val() : null), $.datepicker._getFormatConfig(inst)); if (date) { // only if valid $.datepicker._setDateFromField(inst); $.datepicker._updateAlternate(inst); $.datepicker._updateDatepicker(inst); } } catch (err) { $.datepicker.log(err); } } return true; }, /* Pop-up the date picker for a given input field. If false returned from beforeShow event handler do not show. @param input element - the input field attached to the date picker or event - if triggered by focus */ _showDatepicker: function(input) { input = input.target || input; if (input.nodeName.toLowerCase() != 'input') // find from button/image trigger input = $('input', input.parentNode)[0]; if ($.datepicker._isDisabledDatepicker(input) || $.datepicker._lastInput == input) // already here return; var inst = $.datepicker._getInst(input); if ($.datepicker._curInst && $.datepicker._curInst != inst) { $.datepicker._curInst.dpDiv.stop(true, true); if ( inst && $.datepicker._datepickerShowing ) { $.datepicker._hideDatepicker( $.datepicker._curInst.input[0] ); } } var beforeShow = $.datepicker._get(inst, 'beforeShow'); var beforeShowSettings = beforeShow ? beforeShow.apply(input, [input, inst]) : {}; if(beforeShowSettings === false){ //false return; } extendRemove(inst.settings, beforeShowSettings); inst.lastVal = null; $.datepicker._lastInput = input; $.datepicker._setDateFromField(inst); if ($.datepicker._inDialog) // hide cursor input.value = ''; if (!$.datepicker._pos) { // position below input $.datepicker._pos = $.datepicker._findPos(input); $.datepicker._pos[1] += input.offsetHeight; // add the height } var isFixed = false; $(input).parents().each(function() { isFixed |= $(this).css('position') == 'fixed'; return !isFixed; }); var offset = {left: $.datepicker._pos[0], top: $.datepicker._pos[1]}; $.datepicker._pos = null; //to avoid flashes on Firefox inst.dpDiv.empty(); // determine sizing offscreen inst.dpDiv.css({position: 'absolute', display: 'block', top: '-1000px'}); $.datepicker._updateDatepicker(inst); // fix width for dynamic number of date pickers // and adjust position before showing offset = $.datepicker._checkOffset(inst, offset, isFixed); inst.dpDiv.css({position: ($.datepicker._inDialog && $.blockUI ? 'static' : (isFixed ? 'fixed' : 'absolute')), display: 'none', left: offset.left + 'px', top: offset.top + 'px'}); if (!inst.inline) { var showAnim = $.datepicker._get(inst, 'showAnim'); var duration = $.datepicker._get(inst, 'duration'); var postProcess = function() { var cover = inst.dpDiv.find('iframe.ui-datepicker-cover'); // IE6- only if( !! cover.length ){ var borders = $.datepicker._getBorders(inst.dpDiv); cover.css({left: -borders[0], top: -borders[1], width: inst.dpDiv.outerWidth(), height: inst.dpDiv.outerHeight()}); } }; inst.dpDiv.zIndex($(input).zIndex()+1); $.datepicker._datepickerShowing = true; // DEPRECATED: after BC for 1.8.x $.effects[ showAnim ] is not needed if ( $.effects && ( $.effects.effect[ showAnim ] || $.effects[ showAnim ] ) ) inst.dpDiv.show(showAnim, $.datepicker._get(inst, 'showOptions'), duration, postProcess); else inst.dpDiv[showAnim || 'show']((showAnim ? duration : null), postProcess); if (!showAnim || !duration) postProcess(); if (inst.input.is(':visible') && !inst.input.is(':disabled')) inst.input.focus(); $.datepicker._curInst = inst; } }, /* Generate the date picker content. */ _updateDatepicker: function(inst) { this.maxRows = 4; //Reset the max number of rows being displayed (see #7043) var borders = $.datepicker._getBorders(inst.dpDiv); instActive = inst; // for delegate hover events inst.dpDiv.empty().append(this._generateHTML(inst)); this._attachHandlers(inst); var cover = inst.dpDiv.find('iframe.ui-datepicker-cover'); // IE6- only if( !!cover.length ){ //avoid call to outerXXXX() when not in IE6 cover.css({left: -borders[0], top: -borders[1], width: inst.dpDiv.outerWidth(), height: inst.dpDiv.outerHeight()}) } inst.dpDiv.find('.' + this._dayOverClass + ' a').mouseover(); var numMonths = this._getNumberOfMonths(inst); var cols = numMonths[1]; var width = 17; inst.dpDiv.removeClass('ui-datepicker-multi-2 ui-datepicker-multi-3 ui-datepicker-multi-4').width(''); if (cols > 1) inst.dpDiv.addClass('ui-datepicker-multi-' + cols).css('width', (width * cols) + 'em'); inst.dpDiv[(numMonths[0] != 1 || numMonths[1] != 1 ? 'add' : 'remove') + 'Class']('ui-datepicker-multi'); inst.dpDiv[(this._get(inst, 'isRTL') ? 'add' : 'remove') + 'Class']('ui-datepicker-rtl'); if (inst == $.datepicker._curInst && $.datepicker._datepickerShowing && inst.input && // #6694 - don't focus the input if it's already focused // this breaks the change event in IE inst.input.is(':visible') && !inst.input.is(':disabled') && inst.input[0] != document.activeElement) inst.input.focus(); // deffered render of the years select (to avoid flashes on Firefox) if( inst.yearshtml ){ var origyearshtml = inst.yearshtml; setTimeout(function(){ //assure that inst.yearshtml didn't change. if( origyearshtml === inst.yearshtml && inst.yearshtml ){ inst.dpDiv.find('select.ui-datepicker-year:first').replaceWith(inst.yearshtml); } origyearshtml = inst.yearshtml = null; }, 0); } }, /* Retrieve the size of left and top borders for an element. @param elem (jQuery object) the element of interest @return (number[2]) the left and top borders */ _getBorders: function(elem) { var convert = function(value) { return {thin: 1, medium: 2, thick: 3}[value] || value; }; return [parseFloat(convert(elem.css('border-left-width'))), parseFloat(convert(elem.css('border-top-width')))]; }, /* Check positioning to remain on screen. */ _checkOffset: function(inst, offset, isFixed) { var dpWidth = inst.dpDiv.outerWidth(); var dpHeight = inst.dpDiv.outerHeight(); var inputWidth = inst.input ? inst.input.outerWidth() : 0; var inputHeight = inst.input ? inst.input.outerHeight() : 0; var viewWidth = document.documentElement.clientWidth + (isFixed ? 0 : $(document).scrollLeft()); var viewHeight = document.documentElement.clientHeight + (isFixed ? 0 : $(document).scrollTop()); offset.left -= (this._get(inst, 'isRTL') ? (dpWidth - inputWidth) : 0); offset.left -= (isFixed && offset.left == inst.input.offset().left) ? $(document).scrollLeft() : 0; offset.top -= (isFixed && offset.top == (inst.input.offset().top + inputHeight)) ? $(document).scrollTop() : 0; // now check if datepicker is showing outside window viewport - move to a better place if so. offset.left -= Math.min(offset.left, (offset.left + dpWidth > viewWidth && viewWidth > dpWidth) ? Math.abs(offset.left + dpWidth - viewWidth) : 0); offset.top -= Math.min(offset.top, (offset.top + dpHeight > viewHeight && viewHeight > dpHeight) ? Math.abs(dpHeight + inputHeight) : 0); return offset; }, /* Find an object's position on the screen. */ _findPos: function(obj) { var inst = this._getInst(obj); var isRTL = this._get(inst, 'isRTL'); while (obj && (obj.type == 'hidden' || obj.nodeType != 1 || $.expr.filters.hidden(obj))) { obj = obj[isRTL ? 'previousSibling' : 'nextSibling']; } var position = $(obj).offset(); return [position.left, position.top]; }, /* Hide the date picker from view. @param input element - the input field attached to the date picker */ _hideDatepicker: function(input) { var inst = this._curInst; if (!inst || (input && inst != $.data(input, PROP_NAME))) return; if (this._datepickerShowing) { var showAnim = this._get(inst, 'showAnim'); var duration = this._get(inst, 'duration'); var postProcess = function() { $.datepicker._tidyDialog(inst); }; // DEPRECATED: after BC for 1.8.x $.effects[ showAnim ] is not needed if ( $.effects && ( $.effects.effect[ showAnim ] || $.effects[ showAnim ] ) ) inst.dpDiv.hide(showAnim, $.datepicker._get(inst, 'showOptions'), duration, postProcess); else inst.dpDiv[(showAnim == 'slideDown' ? 'slideUp' : (showAnim == 'fadeIn' ? 'fadeOut' : 'hide'))]((showAnim ? duration : null), postProcess); if (!showAnim) postProcess(); this._datepickerShowing = false; var onClose = this._get(inst, 'onClose'); if (onClose) onClose.apply((inst.input ? inst.input[0] : null), [(inst.input ? inst.input.val() : ''), inst]); this._lastInput = null; if (this._inDialog) { this._dialogInput.css({ position: 'absolute', left: '0', top: '-100px' }); if ($.blockUI) { $.unblockUI(); $('body').append(this.dpDiv); } } this._inDialog = false; } }, /* Tidy up after a dialog display. */ _tidyDialog: function(inst) { inst.dpDiv.removeClass(this._dialogClass).unbind('.ui-datepicker-calendar'); }, /* Close date picker if clicked elsewhere. */ _checkExternalClick: function(event) { if (!$.datepicker._curInst) return; var $target = $(event.target), inst = $.datepicker._getInst($target[0]); if ( ( ( $target[0].id != $.datepicker._mainDivId && $target.parents('#' + $.datepicker._mainDivId).length == 0 && !$target.hasClass($.datepicker.markerClassName) && !$target.closest("." + $.datepicker._triggerClass).length && $.datepicker._datepickerShowing && !($.datepicker._inDialog && $.blockUI) ) ) || ( $target.hasClass($.datepicker.markerClassName) && $.datepicker._curInst != inst ) ) $.datepicker._hideDatepicker(); }, /* Adjust one of the date sub-fields. */ _adjustDate: function(id, offset, period) { var target = $(id); var inst = this._getInst(target[0]); if (this._isDisabledDatepicker(target[0])) { return; } this._adjustInstDate(inst, offset + (period == 'M' ? this._get(inst, 'showCurrentAtPos') : 0), // undo positioning period); this._updateDatepicker(inst); }, /* Action for current link. */ _gotoToday: function(id) { var target = $(id); var inst = this._getInst(target[0]); if (this._get(inst, 'gotoCurrent') && inst.currentDay) { inst.selectedDay = inst.currentDay; inst.drawMonth = inst.selectedMonth = inst.currentMonth; inst.drawYear = inst.selectedYear = inst.currentYear; } else { var date = new Date(); inst.selectedDay = date.getDate(); inst.drawMonth = inst.selectedMonth = date.getMonth(); inst.drawYear = inst.selectedYear = date.getFullYear(); } this._notifyChange(inst); this._adjustDate(target); }, /* Action for selecting a new month/year. */ _selectMonthYear: function(id, select, period) { var target = $(id); var inst = this._getInst(target[0]); inst['selected' + (period == 'M' ? 'Month' : 'Year')] = inst['draw' + (period == 'M' ? 'Month' : 'Year')] = parseInt(select.options[select.selectedIndex].value,10); this._notifyChange(inst); this._adjustDate(target); }, /* Action for selecting a day. */ _selectDay: function(id, month, year, td) { var target = $(id); if ($(td).hasClass(this._unselectableClass) || this._isDisabledDatepicker(target[0])) { return; } var inst = this._getInst(target[0]); inst.selectedDay = inst.currentDay = $('a', td).html(); inst.selectedMonth = inst.currentMonth = month; inst.selectedYear = inst.currentYear = year; this._selectDate(id, this._formatDate(inst, inst.currentDay, inst.currentMonth, inst.currentYear)); }, /* Erase the input field and hide the date picker. */ _clearDate: function(id) { var target = $(id); var inst = this._getInst(target[0]); this._selectDate(target, ''); }, /* Update the input field with the selected date. */ _selectDate: function(id, dateStr) { var target = $(id); var inst = this._getInst(target[0]); dateStr = (dateStr != null ? dateStr : this._formatDate(inst)); if (inst.input) inst.input.val(dateStr); this._updateAlternate(inst); var onSelect = this._get(inst, 'onSelect'); if (onSelect) onSelect.apply((inst.input ? inst.input[0] : null), [dateStr, inst]); // trigger custom callback else if (inst.input) inst.input.trigger('change'); // fire the change event if (inst.inline) this._updateDatepicker(inst); else { this._hideDatepicker(); this._lastInput = inst.input[0]; if (typeof(inst.input[0]) != 'object') inst.input.focus(); // restore focus this._lastInput = null; } }, /* Update any alternate field to synchronise with the main field. */ _updateAlternate: function(inst) { var altField = this._get(inst, 'altField'); if (altField) { // update alternate field too var altFormat = this._get(inst, 'altFormat') || this._get(inst, 'dateFormat'); var date = this._getDate(inst); var dateStr = this.formatDate(altFormat, date, this._getFormatConfig(inst)); $(altField).each(function() { $(this).val(dateStr); }); } }, /* Set as beforeShowDay function to prevent selection of weekends. @param date Date - the date to customise @return [boolean, string] - is this date selectable?, what is its CSS class? */ noWeekends: function(date) { var day = date.getDay(); return [(day > 0 && day < 6), '']; }, /* Set as calculateWeek to determine the week of the year based on the ISO 8601 definition. @param date Date - the date to get the week for @return number - the number of the week within the year that contains this date */ iso8601Week: function(date) { var checkDate = new Date(date.getTime()); // Find Thursday of this week starting on Monday checkDate.setDate(checkDate.getDate() + 4 - (checkDate.getDay() || 7)); var time = checkDate.getTime(); checkDate.setMonth(0); // Compare with Jan 1 checkDate.setDate(1); return Math.floor(Math.round((time - checkDate) / 86400000) / 7) + 1; }, /* Parse a string value into a date object. See formatDate below for the possible formats. @param format string - the expected format of the date @param value string - the date in the above format @param settings Object - attributes include: shortYearCutoff number - the cutoff year for determining the century (optional) dayNamesShort string[7] - abbreviated names of the days from Sunday (optional) dayNames string[7] - names of the days from Sunday (optional) monthNamesShort string[12] - abbreviated names of the months (optional) monthNames string[12] - names of the months (optional) @return Date - the extracted date value or null if value is blank */ parseDate: function (format, value, settings) { if (format == null || value == null) throw 'Invalid arguments'; value = (typeof value == 'object' ? value.toString() : value + ''); if (value == '') return null; var shortYearCutoff = (settings ? settings.shortYearCutoff : null) || this._defaults.shortYearCutoff; shortYearCutoff = (typeof shortYearCutoff != 'string' ? shortYearCutoff : new Date().getFullYear() % 100 + parseInt(shortYearCutoff, 10)); var dayNamesShort = (settings ? settings.dayNamesShort : null) || this._defaults.dayNamesShort; var dayNames = (settings ? settings.dayNames : null) || this._defaults.dayNames; var monthNamesShort = (settings ? settings.monthNamesShort : null) || this._defaults.monthNamesShort; var monthNames = (settings ? settings.monthNames : null) || this._defaults.monthNames; var year = -1; var month = -1; var day = -1; var doy = -1; var literal = false; // Check whether a format character is doubled var lookAhead = function(match) { var matches = (iFormat + 1 < format.length && format.charAt(iFormat + 1) == match); if (matches) iFormat++; return matches; }; // Extract a number from the string value var getNumber = function(match) { var isDoubled = lookAhead(match); var size = (match == '@' ? 14 : (match == '!' ? 20 : (match == 'y' && isDoubled ? 4 : (match == 'o' ? 3 : 2)))); var digits = new RegExp('^\\d{1,' + size + '}'); var num = value.substring(iValue).match(digits); if (!num) throw 'Missing number at position ' + iValue; iValue += num[0].length; return parseInt(num[0], 10); }; // Extract a name from the string value and convert to an index var getName = function(match, shortNames, longNames) { var names = $.map(lookAhead(match) ? longNames : shortNames, function (v, k) { return [ [k, v] ]; }).sort(function (a, b) { return -(a[1].length - b[1].length); }); var index = -1; $.each(names, function (i, pair) { var name = pair[1]; if (value.substr(iValue, name.length).toLowerCase() == name.toLowerCase()) { index = pair[0]; iValue += name.length; return false; } }); if (index != -1) return index + 1; else throw 'Unknown name at position ' + iValue; }; // Confirm that a literal character matches the string value var checkLiteral = function() { if (value.charAt(iValue) != format.charAt(iFormat)) throw 'Unexpected literal at position ' + iValue; iValue++; }; var iValue = 0; for (var iFormat = 0; iFormat < format.length; iFormat++) { if (literal) if (format.charAt(iFormat) == "'" && !lookAhead("'")) literal = false; else checkLiteral(); else switch (format.charAt(iFormat)) { case 'd': day = getNumber('d'); break; case 'D': getName('D', dayNamesShort, dayNames); break; case 'o': doy = getNumber('o'); break; case 'm': month = getNumber('m'); break; case 'M': month = getName('M', monthNamesShort, monthNames); break; case 'y': year = getNumber('y'); break; case '@': var date = new Date(getNumber('@')); year = date.getFullYear(); month = date.getMonth() + 1; day = date.getDate(); break; case '!': var date = new Date((getNumber('!') - this._ticksTo1970) / 10000); year = date.getFullYear(); month = date.getMonth() + 1; day = date.getDate(); break; case "'": if (lookAhead("'")) checkLiteral(); else literal = true; break; default: checkLiteral(); } } if (iValue < value.length){ var extra = value.substr(iValue); if (!/^\s+/.test(extra)) { throw "Extra/unparsed characters found in date: " + extra; } } if (year == -1) year = new Date().getFullYear(); else if (year < 100) year += new Date().getFullYear() - new Date().getFullYear() % 100 + (year <= shortYearCutoff ? 0 : -100); if (doy > -1) { month = 1; day = doy; do { var dim = this._getDaysInMonth(year, month - 1); if (day <= dim) break; month++; day -= dim; } while (true); } var date = this._daylightSavingAdjust(new Date(year, month - 1, day)); if (date.getFullYear() != year || date.getMonth() + 1 != month || date.getDate() != day) throw 'Invalid date'; // E.g. 31/02/00 return date; }, /* Standard date formats. */ ATOM: 'yy-mm-dd', // RFC 3339 (ISO 8601) COOKIE: 'D, dd M yy', ISO_8601: 'yy-mm-dd', RFC_822: 'D, d M y', RFC_850: 'DD, dd-M-y', RFC_1036: 'D, d M y', RFC_1123: 'D, d M yy', RFC_2822: 'D, d M yy', RSS: 'D, d M y', // RFC 822 TICKS: '!', TIMESTAMP: '@', W3C: 'yy-mm-dd', // ISO 8601 _ticksTo1970: (((1970 - 1) * 365 + Math.floor(1970 / 4) - Math.floor(1970 / 100) + Math.floor(1970 / 400)) * 24 * 60 * 60 * 10000000), /* Format a date object into a string value. The format can be combinations of the following: d - day of month (no leading zero) dd - day of month (two digit) o - day of year (no leading zeros) oo - day of year (three digit) D - day name short DD - day name long m - month of year (no leading zero) mm - month of year (two digit) M - month name short MM - month name long y - year (two digit) yy - year (four digit) @ - Unix timestamp (ms since 01/01/1970) ! - Windows ticks (100ns since 01/01/0001) '...' - literal text '' - single quote @param format string - the desired format of the date @param date Date - the date value to format @param settings Object - attributes include: dayNamesShort string[7] - abbreviated names of the days from Sunday (optional) dayNames string[7] - names of the days from Sunday (optional) monthNamesShort string[12] - abbreviated names of the months (optional) monthNames string[12] - names of the months (optional) @return string - the date in the above format */ formatDate: function (format, date, settings) { if (!date) return ''; var dayNamesShort = (settings ? settings.dayNamesShort : null) || this._defaults.dayNamesShort; var dayNames = (settings ? settings.dayNames : null) || this._defaults.dayNames; var monthNamesShort = (settings ? settings.monthNamesShort : null) || this._defaults.monthNamesShort; var monthNames = (settings ? settings.monthNames : null) || this._defaults.monthNames; // Check whether a format character is doubled var lookAhead = function(match) { var matches = (iFormat + 1 < format.length && format.charAt(iFormat + 1) == match); if (matches) iFormat++; return matches; }; // Format a number, with leading zero if necessary var formatNumber = function(match, value, len) { var num = '' + value; if (lookAhead(match)) while (num.length < len) num = '0' + num; return num; }; // Format a name, short or long as requested var formatName = function(match, value, shortNames, longNames) { return (lookAhead(match) ? longNames[value] : shortNames[value]); }; var output = ''; var literal = false; if (date) for (var iFormat = 0; iFormat < format.length; iFormat++) { if (literal) if (format.charAt(iFormat) == "'" && !lookAhead("'")) literal = false; else output += format.charAt(iFormat); else switch (format.charAt(iFormat)) { case 'd': output += formatNumber('d', date.getDate(), 2); break; case 'D': output += formatName('D', date.getDay(), dayNamesShort, dayNames); break; case 'o': output += formatNumber('o', Math.round((new Date(date.getFullYear(), date.getMonth(), date.getDate()).getTime() - new Date(date.getFullYear(), 0, 0).getTime()) / 86400000), 3); break; case 'm': output += formatNumber('m', date.getMonth() + 1, 2); break; case 'M': output += formatName('M', date.getMonth(), monthNamesShort, monthNames); break; case 'y': output += (lookAhead('y') ? date.getFullYear() : (date.getYear() % 100 < 10 ? '0' : '') + date.getYear() % 100); break; case '@': output += date.getTime(); break; case '!': output += date.getTime() * 10000 + this._ticksTo1970; break; case "'": if (lookAhead("'")) output += "'"; else literal = true; break; default: output += format.charAt(iFormat); } } return output; }, /* Extract all possible characters from the date format. */ _possibleChars: function (format) { var chars = ''; var literal = false; // Check whether a format character is doubled var lookAhead = function(match) { var matches = (iFormat + 1 < format.length && format.charAt(iFormat + 1) == match); if (matches) iFormat++; return matches; }; for (var iFormat = 0; iFormat < format.length; iFormat++) if (literal) if (format.charAt(iFormat) == "'" && !lookAhead("'")) literal = false; else chars += format.charAt(iFormat); else switch (format.charAt(iFormat)) { case 'd': case 'm': case 'y': case '@': chars += '0123456789'; break; case 'D': case 'M': return null; // Accept anything case "'": if (lookAhead("'")) chars += "'"; else literal = true; break; default: chars += format.charAt(iFormat); } return chars; }, /* Get a setting value, defaulting if necessary. */ _get: function(inst, name) { return inst.settings[name] !== undefined ? inst.settings[name] : this._defaults[name]; }, /* Parse existing date and initialise date picker. */ _setDateFromField: function(inst, noDefault) { if (inst.input.val() == inst.lastVal) { return; } var dateFormat = this._get(inst, 'dateFormat'); var dates = inst.lastVal = inst.input ? inst.input.val() : null; var date, defaultDate; date = defaultDate = this._getDefaultDate(inst); var settings = this._getFormatConfig(inst); try { date = this.parseDate(dateFormat, dates, settings) || defaultDate; } catch (event) { this.log(event); dates = (noDefault ? '' : dates); } inst.selectedDay = date.getDate(); inst.drawMonth = inst.selectedMonth = date.getMonth(); inst.drawYear = inst.selectedYear = date.getFullYear(); inst.currentDay = (dates ? date.getDate() : 0); inst.currentMonth = (dates ? date.getMonth() : 0); inst.currentYear = (dates ? date.getFullYear() : 0); this._adjustInstDate(inst); }, /* Retrieve the default date shown on opening. */ _getDefaultDate: function(inst) { return this._restrictMinMax(inst, this._determineDate(inst, this._get(inst, 'defaultDate'), new Date())); }, /* A date may be specified as an exact value or a relative one. */ _determineDate: function(inst, date, defaultDate) { var offsetNumeric = function(offset) { var date = new Date(); date.setDate(date.getDate() + offset); return date; }; var offsetString = function(offset) { try { return $.datepicker.parseDate($.datepicker._get(inst, 'dateFormat'), offset, $.datepicker._getFormatConfig(inst)); } catch (e) { // Ignore } var date = (offset.toLowerCase().match(/^c/) ? $.datepicker._getDate(inst) : null) || new Date(); var year = date.getFullYear(); var month = date.getMonth(); var day = date.getDate(); var pattern = /([+-]?[0-9]+)\s*(d|D|w|W|m|M|y|Y)?/g; var matches = pattern.exec(offset); while (matches) { switch (matches[2] || 'd') { case 'd' : case 'D' : day += parseInt(matches[1],10); break; case 'w' : case 'W' : day += parseInt(matches[1],10) * 7; break; case 'm' : case 'M' : month += parseInt(matches[1],10); day = Math.min(day, $.datepicker._getDaysInMonth(year, month)); break; case 'y': case 'Y' : year += parseInt(matches[1],10); day = Math.min(day, $.datepicker._getDaysInMonth(year, month)); break; } matches = pattern.exec(offset); } return new Date(year, month, day); }; var newDate = (date == null || date === '' ? defaultDate : (typeof date == 'string' ? offsetString(date) : (typeof date == 'number' ? (isNaN(date) ? defaultDate : offsetNumeric(date)) : new Date(date.getTime())))); newDate = (newDate && newDate.toString() == 'Invalid Date' ? defaultDate : newDate); if (newDate) { newDate.setHours(0); newDate.setMinutes(0); newDate.setSeconds(0); newDate.setMilliseconds(0); } return this._daylightSavingAdjust(newDate); }, /* Handle switch to/from daylight saving. Hours may be non-zero on daylight saving cut-over: > 12 when midnight changeover, but then cannot generate midnight datetime, so jump to 1AM, otherwise reset. @param date (Date) the date to check @return (Date) the corrected date */ _daylightSavingAdjust: function(date) { if (!date) return null; date.setHours(date.getHours() > 12 ? date.getHours() + 2 : 0); return date; }, /* Set the date(s) directly. */ _setDate: function(inst, date, noChange) { var clear = !date; var origMonth = inst.selectedMonth; var origYear = inst.selectedYear; var newDate = this._restrictMinMax(inst, this._determineDate(inst, date, new Date())); inst.selectedDay = inst.currentDay = newDate.getDate(); inst.drawMonth = inst.selectedMonth = inst.currentMonth = newDate.getMonth(); inst.drawYear = inst.selectedYear = inst.currentYear = newDate.getFullYear(); if ((origMonth != inst.selectedMonth || origYear != inst.selectedYear) && !noChange) this._notifyChange(inst); this._adjustInstDate(inst); if (inst.input) { inst.input.val(clear ? '' : this._formatDate(inst)); } }, /* Retrieve the date(s) directly. */ _getDate: function(inst) { var startDate = (!inst.currentYear || (inst.input && inst.input.val() == '') ? null : this._daylightSavingAdjust(new Date( inst.currentYear, inst.currentMonth, inst.currentDay))); return startDate; }, /* Attach the onxxx handlers. These are declared statically so * they work with static code transformers like Caja. */ _attachHandlers: function(inst) { var stepMonths = this._get(inst, 'stepMonths'); var id = '#' + inst.id.replace( /\\\\/g, "\\" ); inst.dpDiv.find('[data-handler]').map(function () { var handler = { prev: function () { window['DP_jQuery_' + dpuuid].datepicker._adjustDate(id, -stepMonths, 'M'); }, next: function () { window['DP_jQuery_' + dpuuid].datepicker._adjustDate(id, +stepMonths, 'M'); }, hide: function () { window['DP_jQuery_' + dpuuid].datepicker._hideDatepicker(); }, today: function () { window['DP_jQuery_' + dpuuid].datepicker._gotoToday(id); }, selectDay: function () { window['DP_jQuery_' + dpuuid].datepicker._selectDay(id, +this.getAttribute('data-month'), +this.getAttribute('data-year'), this); return false; }, selectMonth: function () { window['DP_jQuery_' + dpuuid].datepicker._selectMonthYear(id, this, 'M'); return false; }, selectYear: function () { window['DP_jQuery_' + dpuuid].datepicker._selectMonthYear(id, this, 'Y'); return false; } }; $(this).bind(this.getAttribute('data-event'), handler[this.getAttribute('data-handler')]); }); }, /* Generate the HTML for the current state of the date picker. */ _generateHTML: function(inst) { var today = new Date(); today = this._daylightSavingAdjust( new Date(today.getFullYear(), today.getMonth(), today.getDate())); // clear time var isRTL = this._get(inst, 'isRTL'); var showButtonPanel = this._get(inst, 'showButtonPanel'); var hideIfNoPrevNext = this._get(inst, 'hideIfNoPrevNext'); var navigationAsDateFormat = this._get(inst, 'navigationAsDateFormat'); var numMonths = this._getNumberOfMonths(inst); var showCurrentAtPos = this._get(inst, 'showCurrentAtPos'); var stepMonths = this._get(inst, 'stepMonths'); var isMultiMonth = (numMonths[0] != 1 || numMonths[1] != 1); var currentDate = this._daylightSavingAdjust((!inst.currentDay ? new Date(9999, 9, 9) : new Date(inst.currentYear, inst.currentMonth, inst.currentDay))); var minDate = this._getMinMaxDate(inst, 'min'); var maxDate = this._getMinMaxDate(inst, 'max'); var drawMonth = inst.drawMonth - showCurrentAtPos; var drawYear = inst.drawYear; if (drawMonth < 0) { drawMonth += 12; drawYear--; } if (maxDate) { var maxDraw = this._daylightSavingAdjust(new Date(maxDate.getFullYear(), maxDate.getMonth() - (numMonths[0] * numMonths[1]) + 1, maxDate.getDate())); maxDraw = (minDate && maxDraw < minDate ? minDate : maxDraw); while (this._daylightSavingAdjust(new Date(drawYear, drawMonth, 1)) > maxDraw) { drawMonth--; if (drawMonth < 0) { drawMonth = 11; drawYear--; } } } inst.drawMonth = drawMonth; inst.drawYear = drawYear; var prevText = this._get(inst, 'prevText'); prevText = (!navigationAsDateFormat ? prevText : this.formatDate(prevText, this._daylightSavingAdjust(new Date(drawYear, drawMonth - stepMonths, 1)), this._getFormatConfig(inst))); var prev = (this._canAdjustMonth(inst, -1, drawYear, drawMonth) ? '' + prevText + '' : (hideIfNoPrevNext ? '' : '' + prevText + '')); var nextText = this._get(inst, 'nextText'); nextText = (!navigationAsDateFormat ? nextText : this.formatDate(nextText, this._daylightSavingAdjust(new Date(drawYear, drawMonth + stepMonths, 1)), this._getFormatConfig(inst))); var next = (this._canAdjustMonth(inst, +1, drawYear, drawMonth) ? '' + nextText + '' : (hideIfNoPrevNext ? '' : '' + nextText + '')); var currentText = this._get(inst, 'currentText'); var gotoDate = (this._get(inst, 'gotoCurrent') && inst.currentDay ? currentDate : today); currentText = (!navigationAsDateFormat ? currentText : this.formatDate(currentText, gotoDate, this._getFormatConfig(inst))); var controls = (!inst.inline ? '' : ''); var buttonPanel = (showButtonPanel) ? '
        ' + (isRTL ? controls : '') + (this._isInRange(inst, gotoDate) ? '' : '') + (isRTL ? '' : controls) + '
        ' : ''; var firstDay = parseInt(this._get(inst, 'firstDay'),10); firstDay = (isNaN(firstDay) ? 0 : firstDay); var showWeek = this._get(inst, 'showWeek'); var dayNames = this._get(inst, 'dayNames'); var dayNamesShort = this._get(inst, 'dayNamesShort'); var dayNamesMin = this._get(inst, 'dayNamesMin'); var monthNames = this._get(inst, 'monthNames'); var monthNamesShort = this._get(inst, 'monthNamesShort'); var beforeShowDay = this._get(inst, 'beforeShowDay'); var showOtherMonths = this._get(inst, 'showOtherMonths'); var selectOtherMonths = this._get(inst, 'selectOtherMonths'); var calculateWeek = this._get(inst, 'calculateWeek') || this.iso8601Week; var defaultDate = this._getDefaultDate(inst); var html = ''; for (var row = 0; row < numMonths[0]; row++) { var group = ''; this.maxRows = 4; for (var col = 0; col < numMonths[1]; col++) { var selectedDate = this._daylightSavingAdjust(new Date(drawYear, drawMonth, inst.selectedDay)); var cornerClass = ' ui-corner-all'; var calender = ''; if (isMultiMonth) { calender += '
        '; } calender += '
        ' + (/all|left/.test(cornerClass) && row == 0 ? (isRTL ? next : prev) : '') + (/all|right/.test(cornerClass) && row == 0 ? (isRTL ? prev : next) : '') + this._generateMonthYearHeader(inst, drawMonth, drawYear, minDate, maxDate, row > 0 || col > 0, monthNames, monthNamesShort) + // draw month headers '
        ' + ''; var thead = (showWeek ? '' : ''); for (var dow = 0; dow < 7; dow++) { // days of the week var day = (dow + firstDay) % 7; thead += '= 5 ? ' class="ui-datepicker-week-end"' : '') + '>' + '' + dayNamesMin[day] + ''; } calender += thead + ''; var daysInMonth = this._getDaysInMonth(drawYear, drawMonth); if (drawYear == inst.selectedYear && drawMonth == inst.selectedMonth) inst.selectedDay = Math.min(inst.selectedDay, daysInMonth); var leadDays = (this._getFirstDayOfMonth(drawYear, drawMonth) - firstDay + 7) % 7; var curRows = Math.ceil((leadDays + daysInMonth) / 7); // calculate the number of rows to generate var numRows = (isMultiMonth ? this.maxRows > curRows ? this.maxRows : curRows : curRows); //If multiple months, use the higher number of rows (see #7043) this.maxRows = numRows; var printDate = this._daylightSavingAdjust(new Date(drawYear, drawMonth, 1 - leadDays)); for (var dRow = 0; dRow < numRows; dRow++) { // create date picker rows calender += ''; var tbody = (!showWeek ? '' : ''); for (var dow = 0; dow < 7; dow++) { // create date picker days var daySettings = (beforeShowDay ? beforeShowDay.apply((inst.input ? inst.input[0] : null), [printDate]) : [true, '']); var otherMonth = (printDate.getMonth() != drawMonth); var unselectable = (otherMonth && !selectOtherMonths) || !daySettings[0] || (minDate && printDate < minDate) || (maxDate && printDate > maxDate); tbody += ''; // display selectable date printDate.setDate(printDate.getDate() + 1); printDate = this._daylightSavingAdjust(printDate); } calender += tbody + ''; } drawMonth++; if (drawMonth > 11) { drawMonth = 0; drawYear++; } calender += '
        ' + this._get(inst, 'weekHeader') + '
        ' + this._get(inst, 'calculateWeek')(printDate) + '' + // actions (otherMonth && !showOtherMonths ? ' ' : // display for other months (unselectable ? '' + printDate.getDate() + '' : '' + printDate.getDate() + '')) + '
        ' + (isMultiMonth ? '
        ' + ((numMonths[0] > 0 && col == numMonths[1]-1) ? '
        ' : '') : ''); group += calender; } html += group; } html += buttonPanel + ($.ui.ie6 && !inst.inline ? '' : ''); inst._keyEvent = false; return html; }, /* Generate the month and year header. */ _generateMonthYearHeader: function(inst, drawMonth, drawYear, minDate, maxDate, secondary, monthNames, monthNamesShort) { var changeMonth = this._get(inst, 'changeMonth'); var changeYear = this._get(inst, 'changeYear'); var showMonthAfterYear = this._get(inst, 'showMonthAfterYear'); var html = '
        '; var monthHtml = ''; // month selection if (secondary || !changeMonth) monthHtml += '' + monthNames[drawMonth] + ''; else { var inMinYear = (minDate && minDate.getFullYear() == drawYear); var inMaxYear = (maxDate && maxDate.getFullYear() == drawYear); monthHtml += ''; } if (!showMonthAfterYear) html += monthHtml + (secondary || !(changeMonth && changeYear) ? ' ' : ''); // year selection if ( !inst.yearshtml ) { inst.yearshtml = ''; if (secondary || !changeYear) html += '' + drawYear + ''; else { // determine range of years to display var years = this._get(inst, 'yearRange').split(':'); var thisYear = new Date().getFullYear(); var determineYear = function(value) { var year = (value.match(/c[+-].*/) ? drawYear + parseInt(value.substring(1), 10) : (value.match(/[+-].*/) ? thisYear + parseInt(value, 10) : parseInt(value, 10))); return (isNaN(year) ? thisYear : year); }; var year = determineYear(years[0]); var endYear = Math.max(year, determineYear(years[1] || '')); year = (minDate ? Math.max(year, minDate.getFullYear()) : year); endYear = (maxDate ? Math.min(endYear, maxDate.getFullYear()) : endYear); inst.yearshtml += ''; html += inst.yearshtml; inst.yearshtml = null; } } html += this._get(inst, 'yearSuffix'); if (showMonthAfterYear) html += (secondary || !(changeMonth && changeYear) ? ' ' : '') + monthHtml; html += '
        '; // Close datepicker_header return html; }, /* Adjust one of the date sub-fields. */ _adjustInstDate: function(inst, offset, period) { var year = inst.drawYear + (period == 'Y' ? offset : 0); var month = inst.drawMonth + (period == 'M' ? offset : 0); var day = Math.min(inst.selectedDay, this._getDaysInMonth(year, month)) + (period == 'D' ? offset : 0); var date = this._restrictMinMax(inst, this._daylightSavingAdjust(new Date(year, month, day))); inst.selectedDay = date.getDate(); inst.drawMonth = inst.selectedMonth = date.getMonth(); inst.drawYear = inst.selectedYear = date.getFullYear(); if (period == 'M' || period == 'Y') this._notifyChange(inst); }, /* Ensure a date is within any min/max bounds. */ _restrictMinMax: function(inst, date) { var minDate = this._getMinMaxDate(inst, 'min'); var maxDate = this._getMinMaxDate(inst, 'max'); var newDate = (minDate && date < minDate ? minDate : date); newDate = (maxDate && newDate > maxDate ? maxDate : newDate); return newDate; }, /* Notify change of month/year. */ _notifyChange: function(inst) { var onChange = this._get(inst, 'onChangeMonthYear'); if (onChange) onChange.apply((inst.input ? inst.input[0] : null), [inst.selectedYear, inst.selectedMonth + 1, inst]); }, /* Determine the number of months to show. */ _getNumberOfMonths: function(inst) { var numMonths = this._get(inst, 'numberOfMonths'); return (numMonths == null ? [1, 1] : (typeof numMonths == 'number' ? [1, numMonths] : numMonths)); }, /* Determine the current maximum date - ensure no time components are set. */ _getMinMaxDate: function(inst, minMax) { return this._determineDate(inst, this._get(inst, minMax + 'Date'), null); }, /* Find the number of days in a given month. */ _getDaysInMonth: function(year, month) { return 32 - this._daylightSavingAdjust(new Date(year, month, 32)).getDate(); }, /* Find the day of the week of the first of a month. */ _getFirstDayOfMonth: function(year, month) { return new Date(year, month, 1).getDay(); }, /* Determines if we should allow a "next/prev" month display change. */ _canAdjustMonth: function(inst, offset, curYear, curMonth) { var numMonths = this._getNumberOfMonths(inst); var date = this._daylightSavingAdjust(new Date(curYear, curMonth + (offset < 0 ? offset : numMonths[0] * numMonths[1]), 1)); if (offset < 0) date.setDate(this._getDaysInMonth(date.getFullYear(), date.getMonth())); return this._isInRange(inst, date); }, /* Is the given date in the accepted range? */ _isInRange: function(inst, date) { var minDate = this._getMinMaxDate(inst, 'min'); var maxDate = this._getMinMaxDate(inst, 'max'); return ((!minDate || date.getTime() >= minDate.getTime()) && (!maxDate || date.getTime() <= maxDate.getTime())); }, /* Provide the configuration settings for formatting/parsing. */ _getFormatConfig: function(inst) { var shortYearCutoff = this._get(inst, 'shortYearCutoff'); shortYearCutoff = (typeof shortYearCutoff != 'string' ? shortYearCutoff : new Date().getFullYear() % 100 + parseInt(shortYearCutoff, 10)); return {shortYearCutoff: shortYearCutoff, dayNamesShort: this._get(inst, 'dayNamesShort'), dayNames: this._get(inst, 'dayNames'), monthNamesShort: this._get(inst, 'monthNamesShort'), monthNames: this._get(inst, 'monthNames')}; }, /* Format the given date for display. */ _formatDate: function(inst, day, month, year) { if (!day) { inst.currentDay = inst.selectedDay; inst.currentMonth = inst.selectedMonth; inst.currentYear = inst.selectedYear; } var date = (day ? (typeof day == 'object' ? day : this._daylightSavingAdjust(new Date(year, month, day))) : this._daylightSavingAdjust(new Date(inst.currentYear, inst.currentMonth, inst.currentDay))); return this.formatDate(this._get(inst, 'dateFormat'), date, this._getFormatConfig(inst)); } }); /* * Bind hover events for datepicker elements. * Done via delegate so the binding only occurs once in the lifetime of the parent div. * Global instActive, set by _updateDatepicker allows the handlers to find their way back to the active picker. */ function bindHover(dpDiv) { var selector = 'button, .ui-datepicker-prev, .ui-datepicker-next, .ui-datepicker-calendar td a'; return dpDiv.delegate(selector, 'mouseout', function() { $(this).removeClass('ui-state-hover'); if (this.className.indexOf('ui-datepicker-prev') != -1) $(this).removeClass('ui-datepicker-prev-hover'); if (this.className.indexOf('ui-datepicker-next') != -1) $(this).removeClass('ui-datepicker-next-hover'); }) .delegate(selector, 'mouseover', function(){ if (!$.datepicker._isDisabledDatepicker( instActive.inline ? dpDiv.parent()[0] : instActive.input[0])) { $(this).parents('.ui-datepicker-calendar').find('a').removeClass('ui-state-hover'); $(this).addClass('ui-state-hover'); if (this.className.indexOf('ui-datepicker-prev') != -1) $(this).addClass('ui-datepicker-prev-hover'); if (this.className.indexOf('ui-datepicker-next') != -1) $(this).addClass('ui-datepicker-next-hover'); } }); } /* jQuery extend now ignores nulls! */ function extendRemove(target, props) { $.extend(target, props); for (var name in props) if (props[name] == null || props[name] == undefined) target[name] = props[name]; return target; }; /* Invoke the datepicker functionality. @param options string - a command, optionally followed by additional parameters or Object - settings for attaching new datepicker functionality @return jQuery object */ $.fn.datepicker = function(options){ /* Verify an empty collection wasn't passed - Fixes #6976 */ if ( !this.length ) { return this; } /* Initialise the date picker. */ if (!$.datepicker.initialized) { $(document).mousedown($.datepicker._checkExternalClick). find(document.body).append($.datepicker.dpDiv); $.datepicker.initialized = true; } var otherArgs = Array.prototype.slice.call(arguments, 1); if (typeof options == 'string' && (options == 'isDisabled' || options == 'getDate' || options == 'widget')) return $.datepicker['_' + options + 'Datepicker']. apply($.datepicker, [this[0]].concat(otherArgs)); if (options == 'option' && arguments.length == 2 && typeof arguments[1] == 'string') return $.datepicker['_' + options + 'Datepicker']. apply($.datepicker, [this[0]].concat(otherArgs)); return this.each(function() { typeof options == 'string' ? $.datepicker['_' + options + 'Datepicker']. apply($.datepicker, [this].concat(otherArgs)) : $.datepicker._attachDatepicker(this, options); }); }; $.datepicker = new Datepicker(); // singleton instance $.datepicker.initialized = false; $.datepicker.uuid = new Date().getTime(); $.datepicker.version = "1.9.1"; // Workaround for #4055 // Add another global to avoid noConflict issues with inline event handlers window['DP_jQuery_' + dpuuid] = $; })(jQuery); (function( $, undefined ) { var uiDialogClasses = "ui-dialog ui-widget ui-widget-content ui-corner-all ", sizeRelatedOptions = { buttons: true, height: true, maxHeight: true, maxWidth: true, minHeight: true, minWidth: true, width: true }, resizableRelatedOptions = { maxHeight: true, maxWidth: true, minHeight: true, minWidth: true }; $.widget("ui.dialog", { version: "1.9.1", options: { autoOpen: true, buttons: {}, closeOnEscape: true, closeText: "close", dialogClass: "", draggable: true, hide: null, height: "auto", maxHeight: false, maxWidth: false, minHeight: 150, minWidth: 150, modal: false, position: { my: "center", at: "center", of: window, collision: "fit", // ensure that the titlebar is never outside the document using: function( pos ) { var topOffset = $( this ).css( pos ).offset().top; if ( topOffset < 0 ) { $( this ).css( "top", pos.top - topOffset ); } } }, resizable: true, show: null, stack: true, title: "", width: 300, zIndex: 1000 }, _create: function() { this.originalTitle = this.element.attr( "title" ); // #5742 - .attr() might return a DOMElement if ( typeof this.originalTitle !== "string" ) { this.originalTitle = ""; } this.oldPosition = { parent: this.element.parent(), index: this.element.parent().children().index( this.element ) }; this.options.title = this.options.title || this.originalTitle; var that = this, options = this.options, title = options.title || " ", uiDialog, uiDialogTitlebar, uiDialogTitlebarClose, uiDialogTitle, uiDialogButtonPane; uiDialog = ( this.uiDialog = $( "
        " ) ) .addClass( uiDialogClasses + options.dialogClass ) .css({ display: "none", outline: 0, // TODO: move to stylesheet zIndex: options.zIndex }) // setting tabIndex makes the div focusable .attr( "tabIndex", -1) .keydown(function( event ) { if ( options.closeOnEscape && !event.isDefaultPrevented() && event.keyCode && event.keyCode === $.ui.keyCode.ESCAPE ) { that.close( event ); event.preventDefault(); } }) .mousedown(function( event ) { that.moveToTop( false, event ); }) .appendTo( "body" ); this.element .show() .removeAttr( "title" ) .addClass( "ui-dialog-content ui-widget-content" ) .appendTo( uiDialog ); uiDialogTitlebar = ( this.uiDialogTitlebar = $( "
        " ) ) .addClass( "ui-dialog-titlebar ui-widget-header " + "ui-corner-all ui-helper-clearfix" ) .bind( "mousedown", function() { // Dialog isn't getting focus when dragging (#8063) uiDialog.focus(); }) .prependTo( uiDialog ); uiDialogTitlebarClose = $( "" ) .addClass( "ui-dialog-titlebar-close ui-corner-all" ) .attr( "role", "button" ) .click(function( event ) { event.preventDefault(); that.close( event ); }) .appendTo( uiDialogTitlebar ); ( this.uiDialogTitlebarCloseText = $( "" ) ) .addClass( "ui-icon ui-icon-closethick" ) .text( options.closeText ) .appendTo( uiDialogTitlebarClose ); uiDialogTitle = $( "" ) .uniqueId() .addClass( "ui-dialog-title" ) .html( title ) .prependTo( uiDialogTitlebar ); uiDialogButtonPane = ( this.uiDialogButtonPane = $( "
        " ) ) .addClass( "ui-dialog-buttonpane ui-widget-content ui-helper-clearfix" ); ( this.uiButtonSet = $( "
        " ) ) .addClass( "ui-dialog-buttonset" ) .appendTo( uiDialogButtonPane ); uiDialog.attr({ role: "dialog", "aria-labelledby": uiDialogTitle.attr( "id" ) }); uiDialogTitlebar.find( "*" ).add( uiDialogTitlebar ).disableSelection(); this._hoverable( uiDialogTitlebarClose ); this._focusable( uiDialogTitlebarClose ); if ( options.draggable && $.fn.draggable ) { this._makeDraggable(); } if ( options.resizable && $.fn.resizable ) { this._makeResizable(); } this._createButtons( options.buttons ); this._isOpen = false; if ( $.fn.bgiframe ) { uiDialog.bgiframe(); } // prevent tabbing out of modal dialogs this._on( uiDialog, { keydown: function( event ) { if ( !options.modal || event.keyCode !== $.ui.keyCode.TAB ) { return; } var tabbables = $( ":tabbable", uiDialog ), first = tabbables.filter( ":first" ), last = tabbables.filter( ":last" ); if ( event.target === last[0] && !event.shiftKey ) { first.focus( 1 ); return false; } else if ( event.target === first[0] && event.shiftKey ) { last.focus( 1 ); return false; } }}); }, _init: function() { if ( this.options.autoOpen ) { this.open(); } }, _destroy: function() { var next, oldPosition = this.oldPosition; if ( this.overlay ) { this.overlay.destroy(); } this.uiDialog.hide(); this.element .removeClass( "ui-dialog-content ui-widget-content" ) .hide() .appendTo( "body" ); this.uiDialog.remove(); if ( this.originalTitle ) { this.element.attr( "title", this.originalTitle ); } next = oldPosition.parent.children().eq( oldPosition.index ); // Don't try to place the dialog next to itself (#8613) if ( next.length && next[ 0 ] !== this.element[ 0 ] ) { next.before( this.element ); } else { oldPosition.parent.append( this.element ); } }, widget: function() { return this.uiDialog; }, close: function( event ) { var that = this, maxZ, thisZ; if ( !this._isOpen ) { return; } if ( false === this._trigger( "beforeClose", event ) ) { return; } this._isOpen = false; if ( this.overlay ) { this.overlay.destroy(); } if ( this.options.hide ) { this._hide( this.uiDialog, this.options.hide, function() { that._trigger( "close", event ); }); } else { this.uiDialog.hide(); this._trigger( "close", event ); } $.ui.dialog.overlay.resize(); // adjust the maxZ to allow other modal dialogs to continue to work (see #4309) if ( this.options.modal ) { maxZ = 0; $( ".ui-dialog" ).each(function() { if ( this !== that.uiDialog[0] ) { thisZ = $( this ).css( "z-index" ); if ( !isNaN( thisZ ) ) { maxZ = Math.max( maxZ, thisZ ); } } }); $.ui.dialog.maxZ = maxZ; } return this; }, isOpen: function() { return this._isOpen; }, // the force parameter allows us to move modal dialogs to their correct // position on open moveToTop: function( force, event ) { var options = this.options, saveScroll; if ( ( options.modal && !force ) || ( !options.stack && !options.modal ) ) { return this._trigger( "focus", event ); } if ( options.zIndex > $.ui.dialog.maxZ ) { $.ui.dialog.maxZ = options.zIndex; } if ( this.overlay ) { $.ui.dialog.maxZ += 1; $.ui.dialog.overlay.maxZ = $.ui.dialog.maxZ; this.overlay.$el.css( "z-index", $.ui.dialog.overlay.maxZ ); } // Save and then restore scroll // Opera 9.5+ resets when parent z-index is changed. // http://bugs.jqueryui.com/ticket/3193 saveScroll = { scrollTop: this.element.scrollTop(), scrollLeft: this.element.scrollLeft() }; $.ui.dialog.maxZ += 1; this.uiDialog.css( "z-index", $.ui.dialog.maxZ ); this.element.attr( saveScroll ); this._trigger( "focus", event ); return this; }, open: function() { if ( this._isOpen ) { return; } var hasFocus, options = this.options, uiDialog = this.uiDialog; this._size(); this._position( options.position ); uiDialog.show( options.show ); this.overlay = options.modal ? new $.ui.dialog.overlay( this ) : null; this.moveToTop( true ); // set focus to the first tabbable element in the content area or the first button // if there are no tabbable elements, set focus on the dialog itself hasFocus = this.element.find( ":tabbable" ); if ( !hasFocus.length ) { hasFocus = this.uiDialogButtonPane.find( ":tabbable" ); if ( !hasFocus.length ) { hasFocus = uiDialog; } } hasFocus.eq( 0 ).focus(); this._isOpen = true; this._trigger( "open" ); return this; }, _createButtons: function( buttons ) { var that = this, hasButtons = false; // if we already have a button pane, remove it this.uiDialogButtonPane.remove(); this.uiButtonSet.empty(); if ( typeof buttons === "object" && buttons !== null ) { $.each( buttons, function() { return !(hasButtons = true); }); } if ( hasButtons ) { $.each( buttons, function( name, props ) { props = $.isFunction( props ) ? { click: props, text: name } : props; var button = $( "" ) .attr( props, true ) .unbind( "click" ) .click(function() { props.click.apply( that.element[0], arguments ); }) .appendTo( that.uiButtonSet ); if ( $.fn.button ) { button.button(); } }); this.uiDialog.addClass( "ui-dialog-buttons" ); this.uiDialogButtonPane.appendTo( this.uiDialog ); } else { this.uiDialog.removeClass( "ui-dialog-buttons" ); } }, _makeDraggable: function() { var that = this, options = this.options; function filteredUi( ui ) { return { position: ui.position, offset: ui.offset }; } this.uiDialog.draggable({ cancel: ".ui-dialog-content, .ui-dialog-titlebar-close", handle: ".ui-dialog-titlebar", containment: "document", start: function( event, ui ) { $( this ) .addClass( "ui-dialog-dragging" ); that._trigger( "dragStart", event, filteredUi( ui ) ); }, drag: function( event, ui ) { that._trigger( "drag", event, filteredUi( ui ) ); }, stop: function( event, ui ) { options.position = [ ui.position.left - that.document.scrollLeft(), ui.position.top - that.document.scrollTop() ]; $( this ) .removeClass( "ui-dialog-dragging" ); that._trigger( "dragStop", event, filteredUi( ui ) ); $.ui.dialog.overlay.resize(); } }); }, _makeResizable: function( handles ) { handles = (handles === undefined ? this.options.resizable : handles); var that = this, options = this.options, // .ui-resizable has position: relative defined in the stylesheet // but dialogs have to use absolute or fixed positioning position = this.uiDialog.css( "position" ), resizeHandles = typeof handles === 'string' ? handles : "n,e,s,w,se,sw,ne,nw"; function filteredUi( ui ) { return { originalPosition: ui.originalPosition, originalSize: ui.originalSize, position: ui.position, size: ui.size }; } this.uiDialog.resizable({ cancel: ".ui-dialog-content", containment: "document", alsoResize: this.element, maxWidth: options.maxWidth, maxHeight: options.maxHeight, minWidth: options.minWidth, minHeight: this._minHeight(), handles: resizeHandles, start: function( event, ui ) { $( this ).addClass( "ui-dialog-resizing" ); that._trigger( "resizeStart", event, filteredUi( ui ) ); }, resize: function( event, ui ) { that._trigger( "resize", event, filteredUi( ui ) ); }, stop: function( event, ui ) { $( this ).removeClass( "ui-dialog-resizing" ); options.height = $( this ).height(); options.width = $( this ).width(); that._trigger( "resizeStop", event, filteredUi( ui ) ); $.ui.dialog.overlay.resize(); } }) .css( "position", position ) .find( ".ui-resizable-se" ) .addClass( "ui-icon ui-icon-grip-diagonal-se" ); }, _minHeight: function() { var options = this.options; if ( options.height === "auto" ) { return options.minHeight; } else { return Math.min( options.minHeight, options.height ); } }, _position: function( position ) { var myAt = [], offset = [ 0, 0 ], isVisible; if ( position ) { // deep extending converts arrays to objects in jQuery <= 1.3.2 :-( // if (typeof position == 'string' || $.isArray(position)) { // myAt = $.isArray(position) ? position : position.split(' '); if ( typeof position === "string" || (typeof position === "object" && "0" in position ) ) { myAt = position.split ? position.split( " " ) : [ position[ 0 ], position[ 1 ] ]; if ( myAt.length === 1 ) { myAt[ 1 ] = myAt[ 0 ]; } $.each( [ "left", "top" ], function( i, offsetPosition ) { if ( +myAt[ i ] === myAt[ i ] ) { offset[ i ] = myAt[ i ]; myAt[ i ] = offsetPosition; } }); position = { my: myAt[0] + (offset[0] < 0 ? offset[0] : "+" + offset[0]) + " " + myAt[1] + (offset[1] < 0 ? offset[1] : "+" + offset[1]), at: myAt.join( " " ) }; } position = $.extend( {}, $.ui.dialog.prototype.options.position, position ); } else { position = $.ui.dialog.prototype.options.position; } // need to show the dialog to get the actual offset in the position plugin isVisible = this.uiDialog.is( ":visible" ); if ( !isVisible ) { this.uiDialog.show(); } this.uiDialog.position( position ); if ( !isVisible ) { this.uiDialog.hide(); } }, _setOptions: function( options ) { var that = this, resizableOptions = {}, resize = false; $.each( options, function( key, value ) { that._setOption( key, value ); if ( key in sizeRelatedOptions ) { resize = true; } if ( key in resizableRelatedOptions ) { resizableOptions[ key ] = value; } }); if ( resize ) { this._size(); } if ( this.uiDialog.is( ":data(resizable)" ) ) { this.uiDialog.resizable( "option", resizableOptions ); } }, _setOption: function( key, value ) { var isDraggable, isResizable, uiDialog = this.uiDialog; switch ( key ) { case "buttons": this._createButtons( value ); break; case "closeText": // ensure that we always pass a string this.uiDialogTitlebarCloseText.text( "" + value ); break; case "dialogClass": uiDialog .removeClass( this.options.dialogClass ) .addClass( uiDialogClasses + value ); break; case "disabled": if ( value ) { uiDialog.addClass( "ui-dialog-disabled" ); } else { uiDialog.removeClass( "ui-dialog-disabled" ); } break; case "draggable": isDraggable = uiDialog.is( ":data(draggable)" ); if ( isDraggable && !value ) { uiDialog.draggable( "destroy" ); } if ( !isDraggable && value ) { this._makeDraggable(); } break; case "position": this._position( value ); break; case "resizable": // currently resizable, becoming non-resizable isResizable = uiDialog.is( ":data(resizable)" ); if ( isResizable && !value ) { uiDialog.resizable( "destroy" ); } // currently resizable, changing handles if ( isResizable && typeof value === "string" ) { uiDialog.resizable( "option", "handles", value ); } // currently non-resizable, becoming resizable if ( !isResizable && value !== false ) { this._makeResizable( value ); } break; case "title": // convert whatever was passed in o a string, for html() to not throw up $( ".ui-dialog-title", this.uiDialogTitlebar ) .html( "" + ( value || " " ) ); break; } this._super( key, value ); }, _size: function() { /* If the user has resized the dialog, the .ui-dialog and .ui-dialog-content * divs will both have width and height set, so we need to reset them */ var nonContentHeight, minContentHeight, autoHeight, options = this.options, isVisible = this.uiDialog.is( ":visible" ); // reset content sizing this.element.show().css({ width: "auto", minHeight: 0, height: 0 }); if ( options.minWidth > options.width ) { options.width = options.minWidth; } // reset wrapper sizing // determine the height of all the non-content elements nonContentHeight = this.uiDialog.css({ height: "auto", width: options.width }) .outerHeight(); minContentHeight = Math.max( 0, options.minHeight - nonContentHeight ); if ( options.height === "auto" ) { // only needed for IE6 support if ( $.support.minHeight ) { this.element.css({ minHeight: minContentHeight, height: "auto" }); } else { this.uiDialog.show(); autoHeight = this.element.css( "height", "auto" ).height(); if ( !isVisible ) { this.uiDialog.hide(); } this.element.height( Math.max( autoHeight, minContentHeight ) ); } } else { this.element.height( Math.max( options.height - nonContentHeight, 0 ) ); } if (this.uiDialog.is( ":data(resizable)" ) ) { this.uiDialog.resizable( "option", "minHeight", this._minHeight() ); } } }); $.extend($.ui.dialog, { uuid: 0, maxZ: 0, getTitleId: function($el) { var id = $el.attr( "id" ); if ( !id ) { this.uuid += 1; id = this.uuid; } return "ui-dialog-title-" + id; }, overlay: function( dialog ) { this.$el = $.ui.dialog.overlay.create( dialog ); } }); $.extend( $.ui.dialog.overlay, { instances: [], // reuse old instances due to IE memory leak with alpha transparency (see #5185) oldInstances: [], maxZ: 0, events: $.map( "focus,mousedown,mouseup,keydown,keypress,click".split( "," ), function( event ) { return event + ".dialog-overlay"; } ).join( " " ), create: function( dialog ) { if ( this.instances.length === 0 ) { // prevent use of anchors and inputs // we use a setTimeout in case the overlay is created from an // event that we're going to be cancelling (see #2804) setTimeout(function() { // handle $(el).dialog().dialog('close') (see #4065) if ( $.ui.dialog.overlay.instances.length ) { $( document ).bind( $.ui.dialog.overlay.events, function( event ) { // stop events if the z-index of the target is < the z-index of the overlay // we cannot return true when we don't want to cancel the event (#3523) if ( $( event.target ).zIndex() < $.ui.dialog.overlay.maxZ ) { return false; } }); } }, 1 ); // handle window resize $( window ).bind( "resize.dialog-overlay", $.ui.dialog.overlay.resize ); } var $el = ( this.oldInstances.pop() || $( "
        " ).addClass( "ui-widget-overlay" ) ); // allow closing by pressing the escape key $( document ).bind( "keydown.dialog-overlay", function( event ) { var instances = $.ui.dialog.overlay.instances; // only react to the event if we're the top overlay if ( instances.length !== 0 && instances[ instances.length - 1 ] === $el && dialog.options.closeOnEscape && !event.isDefaultPrevented() && event.keyCode && event.keyCode === $.ui.keyCode.ESCAPE ) { dialog.close( event ); event.preventDefault(); } }); $el.appendTo( document.body ).css({ width: this.width(), height: this.height() }); if ( $.fn.bgiframe ) { $el.bgiframe(); } this.instances.push( $el ); return $el; }, destroy: function( $el ) { var indexOf = $.inArray( $el, this.instances ), maxZ = 0; if ( indexOf !== -1 ) { this.oldInstances.push( this.instances.splice( indexOf, 1 )[ 0 ] ); } if ( this.instances.length === 0 ) { $( [ document, window ] ).unbind( ".dialog-overlay" ); } $el.height( 0 ).width( 0 ).remove(); // adjust the maxZ to allow other modal dialogs to continue to work (see #4309) $.each( this.instances, function() { maxZ = Math.max( maxZ, this.css( "z-index" ) ); }); this.maxZ = maxZ; }, height: function() { var scrollHeight, offsetHeight; // handle IE if ( $.ui.ie ) { scrollHeight = Math.max( document.documentElement.scrollHeight, document.body.scrollHeight ); offsetHeight = Math.max( document.documentElement.offsetHeight, document.body.offsetHeight ); if ( scrollHeight < offsetHeight ) { return $( window ).height() + "px"; } else { return scrollHeight + "px"; } // handle "good" browsers } else { return $( document ).height() + "px"; } }, width: function() { var scrollWidth, offsetWidth; // handle IE if ( $.ui.ie ) { scrollWidth = Math.max( document.documentElement.scrollWidth, document.body.scrollWidth ); offsetWidth = Math.max( document.documentElement.offsetWidth, document.body.offsetWidth ); if ( scrollWidth < offsetWidth ) { return $( window ).width() + "px"; } else { return scrollWidth + "px"; } // handle "good" browsers } else { return $( document ).width() + "px"; } }, resize: function() { /* If the dialog is draggable and the user drags it past the * right edge of the window, the document becomes wider so we * need to stretch the overlay. If the user then drags the * dialog back to the left, the document will become narrower, * so we need to shrink the overlay to the appropriate size. * This is handled by shrinking the overlay before setting it * to the full document size. */ var $overlays = $( [] ); $.each( $.ui.dialog.overlay.instances, function() { $overlays = $overlays.add( this ); }); $overlays.css({ width: 0, height: 0 }).css({ width: $.ui.dialog.overlay.width(), height: $.ui.dialog.overlay.height() }); } }); $.extend( $.ui.dialog.overlay.prototype, { destroy: function() { $.ui.dialog.overlay.destroy( this.$el ); } }); }( jQuery ) ); (function( $, undefined ) { var mouseHandled = false; $.widget( "ui.menu", { version: "1.9.1", defaultElement: "
          ", delay: 300, options: { icons: { submenu: "ui-icon-carat-1-e" }, menus: "ul", position: { my: "left top", at: "right top" }, role: "menu", // callbacks blur: null, focus: null, select: null }, _create: function() { this.activeMenu = this.element; this.element .uniqueId() .addClass( "ui-menu ui-widget ui-widget-content ui-corner-all" ) .toggleClass( "ui-menu-icons", !!this.element.find( ".ui-icon" ).length ) .attr({ role: this.options.role, tabIndex: 0 }) // need to catch all clicks on disabled menu // not possible through _on .bind( "click" + this.eventNamespace, $.proxy(function( event ) { if ( this.options.disabled ) { event.preventDefault(); } }, this )); if ( this.options.disabled ) { this.element .addClass( "ui-state-disabled" ) .attr( "aria-disabled", "true" ); } this._on({ // Prevent focus from sticking to links inside menu after clicking // them (focus should always stay on UL during navigation). "mousedown .ui-menu-item > a": function( event ) { event.preventDefault(); }, "click .ui-state-disabled > a": function( event ) { event.preventDefault(); }, "click .ui-menu-item:has(a)": function( event ) { var target = $( event.target ).closest( ".ui-menu-item" ); if ( !mouseHandled && target.not( ".ui-state-disabled" ).length ) { mouseHandled = true; this.select( event ); // Open submenu on click if ( target.has( ".ui-menu" ).length ) { this.expand( event ); } else if ( !this.element.is( ":focus" ) ) { // Redirect focus to the menu this.element.trigger( "focus", [ true ] ); // If the active item is on the top level, let it stay active. // Otherwise, blur the active item since it is no longer visible. if ( this.active && this.active.parents( ".ui-menu" ).length === 1 ) { clearTimeout( this.timer ); } } } }, "mouseenter .ui-menu-item": function( event ) { var target = $( event.currentTarget ); // Remove ui-state-active class from siblings of the newly focused menu item // to avoid a jump caused by adjacent elements both having a class with a border target.siblings().children( ".ui-state-active" ).removeClass( "ui-state-active" ); this.focus( event, target ); }, mouseleave: "collapseAll", "mouseleave .ui-menu": "collapseAll", focus: function( event, keepActiveItem ) { // If there's already an active item, keep it active // If not, activate the first item var item = this.active || this.element.children( ".ui-menu-item" ).eq( 0 ); if ( !keepActiveItem ) { this.focus( event, item ); } }, blur: function( event ) { this._delay(function() { if ( !$.contains( this.element[0], this.document[0].activeElement ) ) { this.collapseAll( event ); } }); }, keydown: "_keydown" }); this.refresh(); // Clicks outside of a menu collapse any open menus this._on( this.document, { click: function( event ) { if ( !$( event.target ).closest( ".ui-menu" ).length ) { this.collapseAll( event ); } // Reset the mouseHandled flag mouseHandled = false; } }); }, _destroy: function() { // Destroy (sub)menus this.element .removeAttr( "aria-activedescendant" ) .find( ".ui-menu" ).andSelf() .removeClass( "ui-menu ui-widget ui-widget-content ui-corner-all ui-menu-icons" ) .removeAttr( "role" ) .removeAttr( "tabIndex" ) .removeAttr( "aria-labelledby" ) .removeAttr( "aria-expanded" ) .removeAttr( "aria-hidden" ) .removeAttr( "aria-disabled" ) .removeUniqueId() .show(); // Destroy menu items this.element.find( ".ui-menu-item" ) .removeClass( "ui-menu-item" ) .removeAttr( "role" ) .removeAttr( "aria-disabled" ) .children( "a" ) .removeUniqueId() .removeClass( "ui-corner-all ui-state-hover" ) .removeAttr( "tabIndex" ) .removeAttr( "role" ) .removeAttr( "aria-haspopup" ) .children().each( function() { var elem = $( this ); if ( elem.data( "ui-menu-submenu-carat" ) ) { elem.remove(); } }); // Destroy menu dividers this.element.find( ".ui-menu-divider" ).removeClass( "ui-menu-divider ui-widget-content" ); }, _keydown: function( event ) { var match, prev, character, skip, regex, preventDefault = true; function escape( value ) { return value.replace( /[\-\[\]{}()*+?.,\\\^$|#\s]/g, "\\$&" ); } switch ( event.keyCode ) { case $.ui.keyCode.PAGE_UP: this.previousPage( event ); break; case $.ui.keyCode.PAGE_DOWN: this.nextPage( event ); break; case $.ui.keyCode.HOME: this._move( "first", "first", event ); break; case $.ui.keyCode.END: this._move( "last", "last", event ); break; case $.ui.keyCode.UP: this.previous( event ); break; case $.ui.keyCode.DOWN: this.next( event ); break; case $.ui.keyCode.LEFT: this.collapse( event ); break; case $.ui.keyCode.RIGHT: if ( this.active && !this.active.is( ".ui-state-disabled" ) ) { this.expand( event ); } break; case $.ui.keyCode.ENTER: case $.ui.keyCode.SPACE: this._activate( event ); break; case $.ui.keyCode.ESCAPE: this.collapse( event ); break; default: preventDefault = false; prev = this.previousFilter || ""; character = String.fromCharCode( event.keyCode ); skip = false; clearTimeout( this.filterTimer ); if ( character === prev ) { skip = true; } else { character = prev + character; } regex = new RegExp( "^" + escape( character ), "i" ); match = this.activeMenu.children( ".ui-menu-item" ).filter(function() { return regex.test( $( this ).children( "a" ).text() ); }); match = skip && match.index( this.active.next() ) !== -1 ? this.active.nextAll( ".ui-menu-item" ) : match; // If no matches on the current filter, reset to the last character pressed // to move down the menu to the first item that starts with that character if ( !match.length ) { character = String.fromCharCode( event.keyCode ); regex = new RegExp( "^" + escape( character ), "i" ); match = this.activeMenu.children( ".ui-menu-item" ).filter(function() { return regex.test( $( this ).children( "a" ).text() ); }); } if ( match.length ) { this.focus( event, match ); if ( match.length > 1 ) { this.previousFilter = character; this.filterTimer = this._delay(function() { delete this.previousFilter; }, 1000 ); } else { delete this.previousFilter; } } else { delete this.previousFilter; } } if ( preventDefault ) { event.preventDefault(); } }, _activate: function( event ) { if ( !this.active.is( ".ui-state-disabled" ) ) { if ( this.active.children( "a[aria-haspopup='true']" ).length ) { this.expand( event ); } else { this.select( event ); } } }, refresh: function() { // Initialize nested menus var menus, icon = this.options.icons.submenu, submenus = this.element.find( this.options.menus + ":not(.ui-menu)" ) .addClass( "ui-menu ui-widget ui-widget-content ui-corner-all" ) .hide() .attr({ role: this.options.role, "aria-hidden": "true", "aria-expanded": "false" }); // Don't refresh list items that are already adapted menus = submenus.add( this.element ); menus.children( ":not(.ui-menu-item):has(a)" ) .addClass( "ui-menu-item" ) .attr( "role", "presentation" ) .children( "a" ) .uniqueId() .addClass( "ui-corner-all" ) .attr({ tabIndex: -1, role: this._itemRole() }); // Initialize unlinked menu-items containing spaces and/or dashes only as dividers menus.children( ":not(.ui-menu-item)" ).each(function() { var item = $( this ); // hyphen, em dash, en dash if ( !/[^\-—–\s]/.test( item.text() ) ) { item.addClass( "ui-widget-content ui-menu-divider" ); } }); // Add aria-disabled attribute to any disabled menu item menus.children( ".ui-state-disabled" ).attr( "aria-disabled", "true" ); submenus.each(function() { var menu = $( this ), item = menu.prev( "a" ), submenuCarat = $( "" ) .addClass( "ui-menu-icon ui-icon " + icon ) .data( "ui-menu-submenu-carat", true ); item .attr( "aria-haspopup", "true" ) .prepend( submenuCarat ); menu.attr( "aria-labelledby", item.attr( "id" ) ); }); // If the active item has been removed, blur the menu if ( this.active && !$.contains( this.element[ 0 ], this.active[ 0 ] ) ) { this.blur(); } }, _itemRole: function() { return { menu: "menuitem", listbox: "option" }[ this.options.role ]; }, focus: function( event, item ) { var nested, focused; this.blur( event, event && event.type === "focus" ); this._scrollIntoView( item ); this.active = item.first(); focused = this.active.children( "a" ).addClass( "ui-state-focus" ); // Only update aria-activedescendant if there's a role // otherwise we assume focus is managed elsewhere if ( this.options.role ) { this.element.attr( "aria-activedescendant", focused.attr( "id" ) ); } // Highlight active parent menu item, if any this.active .parent() .closest( ".ui-menu-item" ) .children( "a:first" ) .addClass( "ui-state-active" ); if ( event && event.type === "keydown" ) { this._close(); } else { this.timer = this._delay(function() { this._close(); }, this.delay ); } nested = item.children( ".ui-menu" ); if ( nested.length && ( /^mouse/.test( event.type ) ) ) { this._startOpening(nested); } this.activeMenu = item.parent(); this._trigger( "focus", event, { item: item } ); }, _scrollIntoView: function( item ) { var borderTop, paddingTop, offset, scroll, elementHeight, itemHeight; if ( this._hasScroll() ) { borderTop = parseFloat( $.css( this.activeMenu[0], "borderTopWidth" ) ) || 0; paddingTop = parseFloat( $.css( this.activeMenu[0], "paddingTop" ) ) || 0; offset = item.offset().top - this.activeMenu.offset().top - borderTop - paddingTop; scroll = this.activeMenu.scrollTop(); elementHeight = this.activeMenu.height(); itemHeight = item.height(); if ( offset < 0 ) { this.activeMenu.scrollTop( scroll + offset ); } else if ( offset + itemHeight > elementHeight ) { this.activeMenu.scrollTop( scroll + offset - elementHeight + itemHeight ); } } }, blur: function( event, fromFocus ) { if ( !fromFocus ) { clearTimeout( this.timer ); } if ( !this.active ) { return; } this.active.children( "a" ).removeClass( "ui-state-focus" ); this.active = null; this._trigger( "blur", event, { item: this.active } ); }, _startOpening: function( submenu ) { clearTimeout( this.timer ); // Don't open if already open fixes a Firefox bug that caused a .5 pixel // shift in the submenu position when mousing over the carat icon if ( submenu.attr( "aria-hidden" ) !== "true" ) { return; } this.timer = this._delay(function() { this._close(); this._open( submenu ); }, this.delay ); }, _open: function( submenu ) { var position = $.extend({ of: this.active }, this.options.position ); clearTimeout( this.timer ); this.element.find( ".ui-menu" ).not( submenu.parents( ".ui-menu" ) ) .hide() .attr( "aria-hidden", "true" ); submenu .show() .removeAttr( "aria-hidden" ) .attr( "aria-expanded", "true" ) .position( position ); }, collapseAll: function( event, all ) { clearTimeout( this.timer ); this.timer = this._delay(function() { // If we were passed an event, look for the submenu that contains the event var currentMenu = all ? this.element : $( event && event.target ).closest( this.element.find( ".ui-menu" ) ); // If we found no valid submenu ancestor, use the main menu to close all sub menus anyway if ( !currentMenu.length ) { currentMenu = this.element; } this._close( currentMenu ); this.blur( event ); this.activeMenu = currentMenu; }, this.delay ); }, // With no arguments, closes the currently active menu - if nothing is active // it closes all menus. If passed an argument, it will search for menus BELOW _close: function( startMenu ) { if ( !startMenu ) { startMenu = this.active ? this.active.parent() : this.element; } startMenu .find( ".ui-menu" ) .hide() .attr( "aria-hidden", "true" ) .attr( "aria-expanded", "false" ) .end() .find( "a.ui-state-active" ) .removeClass( "ui-state-active" ); }, collapse: function( event ) { var newItem = this.active && this.active.parent().closest( ".ui-menu-item", this.element ); if ( newItem && newItem.length ) { this._close(); this.focus( event, newItem ); } }, expand: function( event ) { var newItem = this.active && this.active .children( ".ui-menu " ) .children( ".ui-menu-item" ) .first(); if ( newItem && newItem.length ) { this._open( newItem.parent() ); // Delay so Firefox will not hide activedescendant change in expanding submenu from AT this._delay(function() { this.focus( event, newItem ); }); } }, next: function( event ) { this._move( "next", "first", event ); }, previous: function( event ) { this._move( "prev", "last", event ); }, isFirstItem: function() { return this.active && !this.active.prevAll( ".ui-menu-item" ).length; }, isLastItem: function() { return this.active && !this.active.nextAll( ".ui-menu-item" ).length; }, _move: function( direction, filter, event ) { var next; if ( this.active ) { if ( direction === "first" || direction === "last" ) { next = this.active [ direction === "first" ? "prevAll" : "nextAll" ]( ".ui-menu-item" ) .eq( -1 ); } else { next = this.active [ direction + "All" ]( ".ui-menu-item" ) .eq( 0 ); } } if ( !next || !next.length || !this.active ) { next = this.activeMenu.children( ".ui-menu-item" )[ filter ](); } this.focus( event, next ); }, nextPage: function( event ) { var item, base, height; if ( !this.active ) { this.next( event ); return; } if ( this.isLastItem() ) { return; } if ( this._hasScroll() ) { base = this.active.offset().top; height = this.element.height(); this.active.nextAll( ".ui-menu-item" ).each(function() { item = $( this ); return item.offset().top - base - height < 0; }); this.focus( event, item ); } else { this.focus( event, this.activeMenu.children( ".ui-menu-item" ) [ !this.active ? "first" : "last" ]() ); } }, previousPage: function( event ) { var item, base, height; if ( !this.active ) { this.next( event ); return; } if ( this.isFirstItem() ) { return; } if ( this._hasScroll() ) { base = this.active.offset().top; height = this.element.height(); this.active.prevAll( ".ui-menu-item" ).each(function() { item = $( this ); return item.offset().top - base + height > 0; }); this.focus( event, item ); } else { this.focus( event, this.activeMenu.children( ".ui-menu-item" ).first() ); } }, _hasScroll: function() { return this.element.outerHeight() < this.element.prop( "scrollHeight" ); }, select: function( event ) { // TODO: It should never be possible to not have an active item at this // point, but the tests don't trigger mouseenter before click. this.active = this.active || $( event.target ).closest( ".ui-menu-item" ); var ui = { item: this.active }; if ( !this.active.has( ".ui-menu" ).length ) { this.collapseAll( event, true ); } this._trigger( "select", event, ui ); } }); }( jQuery )); (function( $, undefined ) { $.widget( "ui.progressbar", { version: "1.9.1", options: { value: 0, max: 100 }, min: 0, _create: function() { this.element .addClass( "ui-progressbar ui-widget ui-widget-content ui-corner-all" ) .attr({ role: "progressbar", "aria-valuemin": this.min, "aria-valuemax": this.options.max, "aria-valuenow": this._value() }); this.valueDiv = $( "
          " ) .appendTo( this.element ); this.oldValue = this._value(); this._refreshValue(); }, _destroy: function() { this.element .removeClass( "ui-progressbar ui-widget ui-widget-content ui-corner-all" ) .removeAttr( "role" ) .removeAttr( "aria-valuemin" ) .removeAttr( "aria-valuemax" ) .removeAttr( "aria-valuenow" ); this.valueDiv.remove(); }, value: function( newValue ) { if ( newValue === undefined ) { return this._value(); } this._setOption( "value", newValue ); return this; }, _setOption: function( key, value ) { if ( key === "value" ) { this.options.value = value; this._refreshValue(); if ( this._value() === this.options.max ) { this._trigger( "complete" ); } } this._super( key, value ); }, _value: function() { var val = this.options.value; // normalize invalid value if ( typeof val !== "number" ) { val = 0; } return Math.min( this.options.max, Math.max( this.min, val ) ); }, _percentage: function() { return 100 * this._value() / this.options.max; }, _refreshValue: function() { var value = this.value(), percentage = this._percentage(); if ( this.oldValue !== value ) { this.oldValue = value; this._trigger( "change" ); } this.valueDiv .toggle( value > this.min ) .toggleClass( "ui-corner-right", value === this.options.max ) .width( percentage.toFixed(0) + "%" ); this.element.attr( "aria-valuenow", value ); } }); })( jQuery ); (function( $, undefined ) { // number of pages in a slider // (how many times can you page up/down to go through the whole range) var numPages = 5; $.widget( "ui.slider", $.ui.mouse, { version: "1.9.1", widgetEventPrefix: "slide", options: { animate: false, distance: 0, max: 100, min: 0, orientation: "horizontal", range: false, step: 1, value: 0, values: null }, _create: function() { var i, handleCount, o = this.options, existingHandles = this.element.find( ".ui-slider-handle" ).addClass( "ui-state-default ui-corner-all" ), handle = "", handles = []; this._keySliding = false; this._mouseSliding = false; this._animateOff = true; this._handleIndex = null; this._detectOrientation(); this._mouseInit(); this.element .addClass( "ui-slider" + " ui-slider-" + this.orientation + " ui-widget" + " ui-widget-content" + " ui-corner-all" + ( o.disabled ? " ui-slider-disabled ui-disabled" : "" ) ); this.range = $([]); if ( o.range ) { if ( o.range === true ) { if ( !o.values ) { o.values = [ this._valueMin(), this._valueMin() ]; } if ( o.values.length && o.values.length !== 2 ) { o.values = [ o.values[0], o.values[0] ]; } } this.range = $( "
          " ) .appendTo( this.element ) .addClass( "ui-slider-range" + // note: this isn't the most fittingly semantic framework class for this element, // but worked best visually with a variety of themes " ui-widget-header" + ( ( o.range === "min" || o.range === "max" ) ? " ui-slider-range-" + o.range : "" ) ); } handleCount = ( o.values && o.values.length ) || 1; for ( i = existingHandles.length; i < handleCount; i++ ) { handles.push( handle ); } this.handles = existingHandles.add( $( handles.join( "" ) ).appendTo( this.element ) ); this.handle = this.handles.eq( 0 ); this.handles.add( this.range ).filter( "a" ) .click(function( event ) { event.preventDefault(); }) .mouseenter(function() { if ( !o.disabled ) { $( this ).addClass( "ui-state-hover" ); } }) .mouseleave(function() { $( this ).removeClass( "ui-state-hover" ); }) .focus(function() { if ( !o.disabled ) { $( ".ui-slider .ui-state-focus" ).removeClass( "ui-state-focus" ); $( this ).addClass( "ui-state-focus" ); } else { $( this ).blur(); } }) .blur(function() { $( this ).removeClass( "ui-state-focus" ); }); this.handles.each(function( i ) { $( this ).data( "ui-slider-handle-index", i ); }); this._on( this.handles, { keydown: function( event ) { var allowed, curVal, newVal, step, index = $( event.target ).data( "ui-slider-handle-index" ); switch ( event.keyCode ) { case $.ui.keyCode.HOME: case $.ui.keyCode.END: case $.ui.keyCode.PAGE_UP: case $.ui.keyCode.PAGE_DOWN: case $.ui.keyCode.UP: case $.ui.keyCode.RIGHT: case $.ui.keyCode.DOWN: case $.ui.keyCode.LEFT: event.preventDefault(); if ( !this._keySliding ) { this._keySliding = true; $( event.target ).addClass( "ui-state-active" ); allowed = this._start( event, index ); if ( allowed === false ) { return; } } break; } step = this.options.step; if ( this.options.values && this.options.values.length ) { curVal = newVal = this.values( index ); } else { curVal = newVal = this.value(); } switch ( event.keyCode ) { case $.ui.keyCode.HOME: newVal = this._valueMin(); break; case $.ui.keyCode.END: newVal = this._valueMax(); break; case $.ui.keyCode.PAGE_UP: newVal = this._trimAlignValue( curVal + ( (this._valueMax() - this._valueMin()) / numPages ) ); break; case $.ui.keyCode.PAGE_DOWN: newVal = this._trimAlignValue( curVal - ( (this._valueMax() - this._valueMin()) / numPages ) ); break; case $.ui.keyCode.UP: case $.ui.keyCode.RIGHT: if ( curVal === this._valueMax() ) { return; } newVal = this._trimAlignValue( curVal + step ); break; case $.ui.keyCode.DOWN: case $.ui.keyCode.LEFT: if ( curVal === this._valueMin() ) { return; } newVal = this._trimAlignValue( curVal - step ); break; } this._slide( event, index, newVal ); }, keyup: function( event ) { var index = $( event.target ).data( "ui-slider-handle-index" ); if ( this._keySliding ) { this._keySliding = false; this._stop( event, index ); this._change( event, index ); $( event.target ).removeClass( "ui-state-active" ); } } }); this._refreshValue(); this._animateOff = false; }, _destroy: function() { this.handles.remove(); this.range.remove(); this.element .removeClass( "ui-slider" + " ui-slider-horizontal" + " ui-slider-vertical" + " ui-slider-disabled" + " ui-widget" + " ui-widget-content" + " ui-corner-all" ); this._mouseDestroy(); }, _mouseCapture: function( event ) { var position, normValue, distance, closestHandle, index, allowed, offset, mouseOverHandle, that = this, o = this.options; if ( o.disabled ) { return false; } this.elementSize = { width: this.element.outerWidth(), height: this.element.outerHeight() }; this.elementOffset = this.element.offset(); position = { x: event.pageX, y: event.pageY }; normValue = this._normValueFromMouse( position ); distance = this._valueMax() - this._valueMin() + 1; this.handles.each(function( i ) { var thisDistance = Math.abs( normValue - that.values(i) ); if ( distance > thisDistance ) { distance = thisDistance; closestHandle = $( this ); index = i; } }); // workaround for bug #3736 (if both handles of a range are at 0, // the first is always used as the one with least distance, // and moving it is obviously prevented by preventing negative ranges) if( o.range === true && this.values(1) === o.min ) { index += 1; closestHandle = $( this.handles[index] ); } allowed = this._start( event, index ); if ( allowed === false ) { return false; } this._mouseSliding = true; this._handleIndex = index; closestHandle .addClass( "ui-state-active" ) .focus(); offset = closestHandle.offset(); mouseOverHandle = !$( event.target ).parents().andSelf().is( ".ui-slider-handle" ); this._clickOffset = mouseOverHandle ? { left: 0, top: 0 } : { left: event.pageX - offset.left - ( closestHandle.width() / 2 ), top: event.pageY - offset.top - ( closestHandle.height() / 2 ) - ( parseInt( closestHandle.css("borderTopWidth"), 10 ) || 0 ) - ( parseInt( closestHandle.css("borderBottomWidth"), 10 ) || 0) + ( parseInt( closestHandle.css("marginTop"), 10 ) || 0) }; if ( !this.handles.hasClass( "ui-state-hover" ) ) { this._slide( event, index, normValue ); } this._animateOff = true; return true; }, _mouseStart: function() { return true; }, _mouseDrag: function( event ) { var position = { x: event.pageX, y: event.pageY }, normValue = this._normValueFromMouse( position ); this._slide( event, this._handleIndex, normValue ); return false; }, _mouseStop: function( event ) { this.handles.removeClass( "ui-state-active" ); this._mouseSliding = false; this._stop( event, this._handleIndex ); this._change( event, this._handleIndex ); this._handleIndex = null; this._clickOffset = null; this._animateOff = false; return false; }, _detectOrientation: function() { this.orientation = ( this.options.orientation === "vertical" ) ? "vertical" : "horizontal"; }, _normValueFromMouse: function( position ) { var pixelTotal, pixelMouse, percentMouse, valueTotal, valueMouse; if ( this.orientation === "horizontal" ) { pixelTotal = this.elementSize.width; pixelMouse = position.x - this.elementOffset.left - ( this._clickOffset ? this._clickOffset.left : 0 ); } else { pixelTotal = this.elementSize.height; pixelMouse = position.y - this.elementOffset.top - ( this._clickOffset ? this._clickOffset.top : 0 ); } percentMouse = ( pixelMouse / pixelTotal ); if ( percentMouse > 1 ) { percentMouse = 1; } if ( percentMouse < 0 ) { percentMouse = 0; } if ( this.orientation === "vertical" ) { percentMouse = 1 - percentMouse; } valueTotal = this._valueMax() - this._valueMin(); valueMouse = this._valueMin() + percentMouse * valueTotal; return this._trimAlignValue( valueMouse ); }, _start: function( event, index ) { var uiHash = { handle: this.handles[ index ], value: this.value() }; if ( this.options.values && this.options.values.length ) { uiHash.value = this.values( index ); uiHash.values = this.values(); } return this._trigger( "start", event, uiHash ); }, _slide: function( event, index, newVal ) { var otherVal, newValues, allowed; if ( this.options.values && this.options.values.length ) { otherVal = this.values( index ? 0 : 1 ); if ( ( this.options.values.length === 2 && this.options.range === true ) && ( ( index === 0 && newVal > otherVal) || ( index === 1 && newVal < otherVal ) ) ) { newVal = otherVal; } if ( newVal !== this.values( index ) ) { newValues = this.values(); newValues[ index ] = newVal; // A slide can be canceled by returning false from the slide callback allowed = this._trigger( "slide", event, { handle: this.handles[ index ], value: newVal, values: newValues } ); otherVal = this.values( index ? 0 : 1 ); if ( allowed !== false ) { this.values( index, newVal, true ); } } } else { if ( newVal !== this.value() ) { // A slide can be canceled by returning false from the slide callback allowed = this._trigger( "slide", event, { handle: this.handles[ index ], value: newVal } ); if ( allowed !== false ) { this.value( newVal ); } } } }, _stop: function( event, index ) { var uiHash = { handle: this.handles[ index ], value: this.value() }; if ( this.options.values && this.options.values.length ) { uiHash.value = this.values( index ); uiHash.values = this.values(); } this._trigger( "stop", event, uiHash ); }, _change: function( event, index ) { if ( !this._keySliding && !this._mouseSliding ) { var uiHash = { handle: this.handles[ index ], value: this.value() }; if ( this.options.values && this.options.values.length ) { uiHash.value = this.values( index ); uiHash.values = this.values(); } this._trigger( "change", event, uiHash ); } }, value: function( newValue ) { if ( arguments.length ) { this.options.value = this._trimAlignValue( newValue ); this._refreshValue(); this._change( null, 0 ); return; } return this._value(); }, values: function( index, newValue ) { var vals, newValues, i; if ( arguments.length > 1 ) { this.options.values[ index ] = this._trimAlignValue( newValue ); this._refreshValue(); this._change( null, index ); return; } if ( arguments.length ) { if ( $.isArray( arguments[ 0 ] ) ) { vals = this.options.values; newValues = arguments[ 0 ]; for ( i = 0; i < vals.length; i += 1 ) { vals[ i ] = this._trimAlignValue( newValues[ i ] ); this._change( null, i ); } this._refreshValue(); } else { if ( this.options.values && this.options.values.length ) { return this._values( index ); } else { return this.value(); } } } else { return this._values(); } }, _setOption: function( key, value ) { var i, valsLength = 0; if ( $.isArray( this.options.values ) ) { valsLength = this.options.values.length; } $.Widget.prototype._setOption.apply( this, arguments ); switch ( key ) { case "disabled": if ( value ) { this.handles.filter( ".ui-state-focus" ).blur(); this.handles.removeClass( "ui-state-hover" ); this.handles.prop( "disabled", true ); this.element.addClass( "ui-disabled" ); } else { this.handles.prop( "disabled", false ); this.element.removeClass( "ui-disabled" ); } break; case "orientation": this._detectOrientation(); this.element .removeClass( "ui-slider-horizontal ui-slider-vertical" ) .addClass( "ui-slider-" + this.orientation ); this._refreshValue(); break; case "value": this._animateOff = true; this._refreshValue(); this._change( null, 0 ); this._animateOff = false; break; case "values": this._animateOff = true; this._refreshValue(); for ( i = 0; i < valsLength; i += 1 ) { this._change( null, i ); } this._animateOff = false; break; case "min": case "max": this._animateOff = true; this._refreshValue(); this._animateOff = false; break; } }, //internal value getter // _value() returns value trimmed by min and max, aligned by step _value: function() { var val = this.options.value; val = this._trimAlignValue( val ); return val; }, //internal values getter // _values() returns array of values trimmed by min and max, aligned by step // _values( index ) returns single value trimmed by min and max, aligned by step _values: function( index ) { var val, vals, i; if ( arguments.length ) { val = this.options.values[ index ]; val = this._trimAlignValue( val ); return val; } else { // .slice() creates a copy of the array // this copy gets trimmed by min and max and then returned vals = this.options.values.slice(); for ( i = 0; i < vals.length; i+= 1) { vals[ i ] = this._trimAlignValue( vals[ i ] ); } return vals; } }, // returns the step-aligned value that val is closest to, between (inclusive) min and max _trimAlignValue: function( val ) { if ( val <= this._valueMin() ) { return this._valueMin(); } if ( val >= this._valueMax() ) { return this._valueMax(); } var step = ( this.options.step > 0 ) ? this.options.step : 1, valModStep = (val - this._valueMin()) % step, alignValue = val - valModStep; if ( Math.abs(valModStep) * 2 >= step ) { alignValue += ( valModStep > 0 ) ? step : ( -step ); } // Since JavaScript has problems with large floats, round // the final value to 5 digits after the decimal point (see #4124) return parseFloat( alignValue.toFixed(5) ); }, _valueMin: function() { return this.options.min; }, _valueMax: function() { return this.options.max; }, _refreshValue: function() { var lastValPercent, valPercent, value, valueMin, valueMax, oRange = this.options.range, o = this.options, that = this, animate = ( !this._animateOff ) ? o.animate : false, _set = {}; if ( this.options.values && this.options.values.length ) { this.handles.each(function( i ) { valPercent = ( that.values(i) - that._valueMin() ) / ( that._valueMax() - that._valueMin() ) * 100; _set[ that.orientation === "horizontal" ? "left" : "bottom" ] = valPercent + "%"; $( this ).stop( 1, 1 )[ animate ? "animate" : "css" ]( _set, o.animate ); if ( that.options.range === true ) { if ( that.orientation === "horizontal" ) { if ( i === 0 ) { that.range.stop( 1, 1 )[ animate ? "animate" : "css" ]( { left: valPercent + "%" }, o.animate ); } if ( i === 1 ) { that.range[ animate ? "animate" : "css" ]( { width: ( valPercent - lastValPercent ) + "%" }, { queue: false, duration: o.animate } ); } } else { if ( i === 0 ) { that.range.stop( 1, 1 )[ animate ? "animate" : "css" ]( { bottom: ( valPercent ) + "%" }, o.animate ); } if ( i === 1 ) { that.range[ animate ? "animate" : "css" ]( { height: ( valPercent - lastValPercent ) + "%" }, { queue: false, duration: o.animate } ); } } } lastValPercent = valPercent; }); } else { value = this.value(); valueMin = this._valueMin(); valueMax = this._valueMax(); valPercent = ( valueMax !== valueMin ) ? ( value - valueMin ) / ( valueMax - valueMin ) * 100 : 0; _set[ this.orientation === "horizontal" ? "left" : "bottom" ] = valPercent + "%"; this.handle.stop( 1, 1 )[ animate ? "animate" : "css" ]( _set, o.animate ); if ( oRange === "min" && this.orientation === "horizontal" ) { this.range.stop( 1, 1 )[ animate ? "animate" : "css" ]( { width: valPercent + "%" }, o.animate ); } if ( oRange === "max" && this.orientation === "horizontal" ) { this.range[ animate ? "animate" : "css" ]( { width: ( 100 - valPercent ) + "%" }, { queue: false, duration: o.animate } ); } if ( oRange === "min" && this.orientation === "vertical" ) { this.range.stop( 1, 1 )[ animate ? "animate" : "css" ]( { height: valPercent + "%" }, o.animate ); } if ( oRange === "max" && this.orientation === "vertical" ) { this.range[ animate ? "animate" : "css" ]( { height: ( 100 - valPercent ) + "%" }, { queue: false, duration: o.animate } ); } } } }); }(jQuery)); (function( $ ) { function modifier( fn ) { return function() { var previous = this.element.val(); fn.apply( this, arguments ); this._refresh(); if ( previous !== this.element.val() ) { this._trigger( "change" ); } }; } $.widget( "ui.spinner", { version: "1.9.1", defaultElement: "", widgetEventPrefix: "spin", options: { culture: null, icons: { down: "ui-icon-triangle-1-s", up: "ui-icon-triangle-1-n" }, incremental: true, max: null, min: null, numberFormat: null, page: 10, step: 1, change: null, spin: null, start: null, stop: null }, _create: function() { // handle string values that need to be parsed this._setOption( "max", this.options.max ); this._setOption( "min", this.options.min ); this._setOption( "step", this.options.step ); // format the value, but don't constrain this._value( this.element.val(), true ); this._draw(); this._on( this._events ); this._refresh(); // turning off autocomplete prevents the browser from remembering the // value when navigating through history, so we re-enable autocomplete // if the page is unloaded before the widget is destroyed. #7790 this._on( this.window, { beforeunload: function() { this.element.removeAttr( "autocomplete" ); } }); }, _getCreateOptions: function() { var options = {}, element = this.element; $.each( [ "min", "max", "step" ], function( i, option ) { var value = element.attr( option ); if ( value !== undefined && value.length ) { options[ option ] = value; } }); return options; }, _events: { keydown: function( event ) { if ( this._start( event ) && this._keydown( event ) ) { event.preventDefault(); } }, keyup: "_stop", focus: function() { this.previous = this.element.val(); }, blur: function( event ) { if ( this.cancelBlur ) { delete this.cancelBlur; return; } this._refresh(); if ( this.previous !== this.element.val() ) { this._trigger( "change", event ); } }, mousewheel: function( event, delta ) { if ( !delta ) { return; } if ( !this.spinning && !this._start( event ) ) { return false; } this._spin( (delta > 0 ? 1 : -1) * this.options.step, event ); clearTimeout( this.mousewheelTimer ); this.mousewheelTimer = this._delay(function() { if ( this.spinning ) { this._stop( event ); } }, 100 ); event.preventDefault(); }, "mousedown .ui-spinner-button": function( event ) { var previous; // We never want the buttons to have focus; whenever the user is // interacting with the spinner, the focus should be on the input. // If the input is focused then this.previous is properly set from // when the input first received focus. If the input is not focused // then we need to set this.previous based on the value before spinning. previous = this.element[0] === this.document[0].activeElement ? this.previous : this.element.val(); function checkFocus() { var isActive = this.element[0] === this.document[0].activeElement; if ( !isActive ) { this.element.focus(); this.previous = previous; // support: IE // IE sets focus asynchronously, so we need to check if focus // moved off of the input because the user clicked on the button. this._delay(function() { this.previous = previous; }); } } // ensure focus is on (or stays on) the text field event.preventDefault(); checkFocus.call( this ); // support: IE // IE doesn't prevent moving focus even with event.preventDefault() // so we set a flag to know when we should ignore the blur event // and check (again) if focus moved off of the input. this.cancelBlur = true; this._delay(function() { delete this.cancelBlur; checkFocus.call( this ); }); if ( this._start( event ) === false ) { return; } this._repeat( null, $( event.currentTarget ).hasClass( "ui-spinner-up" ) ? 1 : -1, event ); }, "mouseup .ui-spinner-button": "_stop", "mouseenter .ui-spinner-button": function( event ) { // button will add ui-state-active if mouse was down while mouseleave and kept down if ( !$( event.currentTarget ).hasClass( "ui-state-active" ) ) { return; } if ( this._start( event ) === false ) { return false; } this._repeat( null, $( event.currentTarget ).hasClass( "ui-spinner-up" ) ? 1 : -1, event ); }, // TODO: do we really want to consider this a stop? // shouldn't we just stop the repeater and wait until mouseup before // we trigger the stop event? "mouseleave .ui-spinner-button": "_stop" }, _draw: function() { var uiSpinner = this.uiSpinner = this.element .addClass( "ui-spinner-input" ) .attr( "autocomplete", "off" ) .wrap( this._uiSpinnerHtml() ) .parent() // add buttons .append( this._buttonHtml() ); this.element.attr( "role", "spinbutton" ); // button bindings this.buttons = uiSpinner.find( ".ui-spinner-button" ) .attr( "tabIndex", -1 ) .button() .removeClass( "ui-corner-all" ); // IE 6 doesn't understand height: 50% for the buttons // unless the wrapper has an explicit height if ( this.buttons.height() > Math.ceil( uiSpinner.height() * 0.5 ) && uiSpinner.height() > 0 ) { uiSpinner.height( uiSpinner.height() ); } // disable spinner if element was already disabled if ( this.options.disabled ) { this.disable(); } }, _keydown: function( event ) { var options = this.options, keyCode = $.ui.keyCode; switch ( event.keyCode ) { case keyCode.UP: this._repeat( null, 1, event ); return true; case keyCode.DOWN: this._repeat( null, -1, event ); return true; case keyCode.PAGE_UP: this._repeat( null, options.page, event ); return true; case keyCode.PAGE_DOWN: this._repeat( null, -options.page, event ); return true; } return false; }, _uiSpinnerHtml: function() { return ""; }, _buttonHtml: function() { return "" + "" + ""; }, _start: function( event ) { if ( !this.spinning && this._trigger( "start", event ) === false ) { return false; } if ( !this.counter ) { this.counter = 1; } this.spinning = true; return true; }, _repeat: function( i, steps, event ) { i = i || 500; clearTimeout( this.timer ); this.timer = this._delay(function() { this._repeat( 40, steps, event ); }, i ); this._spin( steps * this.options.step, event ); }, _spin: function( step, event ) { var value = this.value() || 0; if ( !this.counter ) { this.counter = 1; } value = this._adjustValue( value + step * this._increment( this.counter ) ); if ( !this.spinning || this._trigger( "spin", event, { value: value } ) !== false) { this._value( value ); this.counter++; } }, _increment: function( i ) { var incremental = this.options.incremental; if ( incremental ) { return $.isFunction( incremental ) ? incremental( i ) : Math.floor( i*i*i/50000 - i*i/500 + 17*i/200 + 1 ); } return 1; }, _precision: function() { var precision = this._precisionOf( this.options.step ); if ( this.options.min !== null ) { precision = Math.max( precision, this._precisionOf( this.options.min ) ); } return precision; }, _precisionOf: function( num ) { var str = num.toString(), decimal = str.indexOf( "." ); return decimal === -1 ? 0 : str.length - decimal - 1; }, _adjustValue: function( value ) { var base, aboveMin, options = this.options; // make sure we're at a valid step // - find out where we are relative to the base (min or 0) base = options.min !== null ? options.min : 0; aboveMin = value - base; // - round to the nearest step aboveMin = Math.round(aboveMin / options.step) * options.step; // - rounding is based on 0, so adjust back to our base value = base + aboveMin; // fix precision from bad JS floating point math value = parseFloat( value.toFixed( this._precision() ) ); // clamp the value if ( options.max !== null && value > options.max) { return options.max; } if ( options.min !== null && value < options.min ) { return options.min; } return value; }, _stop: function( event ) { if ( !this.spinning ) { return; } clearTimeout( this.timer ); clearTimeout( this.mousewheelTimer ); this.counter = 0; this.spinning = false; this._trigger( "stop", event ); }, _setOption: function( key, value ) { if ( key === "culture" || key === "numberFormat" ) { var prevValue = this._parse( this.element.val() ); this.options[ key ] = value; this.element.val( this._format( prevValue ) ); return; } if ( key === "max" || key === "min" || key === "step" ) { if ( typeof value === "string" ) { value = this._parse( value ); } } this._super( key, value ); if ( key === "disabled" ) { if ( value ) { this.element.prop( "disabled", true ); this.buttons.button( "disable" ); } else { this.element.prop( "disabled", false ); this.buttons.button( "enable" ); } } }, _setOptions: modifier(function( options ) { this._super( options ); this._value( this.element.val() ); }), _parse: function( val ) { if ( typeof val === "string" && val !== "" ) { val = window.Globalize && this.options.numberFormat ? Globalize.parseFloat( val, 10, this.options.culture ) : +val; } return val === "" || isNaN( val ) ? null : val; }, _format: function( value ) { if ( value === "" ) { return ""; } return window.Globalize && this.options.numberFormat ? Globalize.format( value, this.options.numberFormat, this.options.culture ) : value; }, _refresh: function() { this.element.attr({ "aria-valuemin": this.options.min, "aria-valuemax": this.options.max, // TODO: what should we do with values that can't be parsed? "aria-valuenow": this._parse( this.element.val() ) }); }, // update the value without triggering change _value: function( value, allowAny ) { var parsed; if ( value !== "" ) { parsed = this._parse( value ); if ( parsed !== null ) { if ( !allowAny ) { parsed = this._adjustValue( parsed ); } value = this._format( parsed ); } } this.element.val( value ); this._refresh(); }, _destroy: function() { this.element .removeClass( "ui-spinner-input" ) .prop( "disabled", false ) .removeAttr( "autocomplete" ) .removeAttr( "role" ) .removeAttr( "aria-valuemin" ) .removeAttr( "aria-valuemax" ) .removeAttr( "aria-valuenow" ); this.uiSpinner.replaceWith( this.element ); }, stepUp: modifier(function( steps ) { this._stepUp( steps ); }), _stepUp: function( steps ) { this._spin( (steps || 1) * this.options.step ); }, stepDown: modifier(function( steps ) { this._stepDown( steps ); }), _stepDown: function( steps ) { this._spin( (steps || 1) * -this.options.step ); }, pageUp: modifier(function( pages ) { this._stepUp( (pages || 1) * this.options.page ); }), pageDown: modifier(function( pages ) { this._stepDown( (pages || 1) * this.options.page ); }), value: function( newVal ) { if ( !arguments.length ) { return this._parse( this.element.val() ); } modifier( this._value ).call( this, newVal ); }, widget: function() { return this.uiSpinner; } }); }( jQuery ) ); (function( $, undefined ) { var tabId = 0, rhash = /#.*$/; function getNextTabId() { return ++tabId; } function isLocal( anchor ) { return anchor.hash.length > 1 && anchor.href.replace( rhash, "" ) === location.href.replace( rhash, "" ); } $.widget( "ui.tabs", { version: "1.9.1", delay: 300, options: { active: null, collapsible: false, event: "click", heightStyle: "content", hide: null, show: null, // callbacks activate: null, beforeActivate: null, beforeLoad: null, load: null }, _create: function() { var that = this, options = this.options, active = options.active, locationHash = location.hash.substring( 1 ); this.running = false; this.element .addClass( "ui-tabs ui-widget ui-widget-content ui-corner-all" ) .toggleClass( "ui-tabs-collapsible", options.collapsible ) // Prevent users from focusing disabled tabs via click .delegate( ".ui-tabs-nav > li", "mousedown" + this.eventNamespace, function( event ) { if ( $( this ).is( ".ui-state-disabled" ) ) { event.preventDefault(); } }) // support: IE <9 // Preventing the default action in mousedown doesn't prevent IE // from focusing the element, so if the anchor gets focused, blur. // We don't have to worry about focusing the previously focused // element since clicking on a non-focusable element should focus // the body anyway. .delegate( ".ui-tabs-anchor", "focus" + this.eventNamespace, function() { if ( $( this ).closest( "li" ).is( ".ui-state-disabled" ) ) { this.blur(); } }); this._processTabs(); if ( active === null ) { // check the fragment identifier in the URL if ( locationHash ) { this.tabs.each(function( i, tab ) { if ( $( tab ).attr( "aria-controls" ) === locationHash ) { active = i; return false; } }); } // check for a tab marked active via a class if ( active === null ) { active = this.tabs.index( this.tabs.filter( ".ui-tabs-active" ) ); } // no active tab, set to false if ( active === null || active === -1 ) { active = this.tabs.length ? 0 : false; } } // handle numbers: negative, out of range if ( active !== false ) { active = this.tabs.index( this.tabs.eq( active ) ); if ( active === -1 ) { active = options.collapsible ? false : 0; } } options.active = active; // don't allow collapsible: false and active: false if ( !options.collapsible && options.active === false && this.anchors.length ) { options.active = 0; } // Take disabling tabs via class attribute from HTML // into account and update option properly. if ( $.isArray( options.disabled ) ) { options.disabled = $.unique( options.disabled.concat( $.map( this.tabs.filter( ".ui-state-disabled" ), function( li ) { return that.tabs.index( li ); }) ) ).sort(); } // check for length avoids error when initializing empty list if ( this.options.active !== false && this.anchors.length ) { this.active = this._findActive( this.options.active ); } else { this.active = $(); } this._refresh(); if ( this.active.length ) { this.load( options.active ); } }, _getCreateEventData: function() { return { tab: this.active, panel: !this.active.length ? $() : this._getPanelForTab( this.active ) }; }, _tabKeydown: function( event ) { var focusedTab = $( this.document[0].activeElement ).closest( "li" ), selectedIndex = this.tabs.index( focusedTab ), goingForward = true; if ( this._handlePageNav( event ) ) { return; } switch ( event.keyCode ) { case $.ui.keyCode.RIGHT: case $.ui.keyCode.DOWN: selectedIndex++; break; case $.ui.keyCode.UP: case $.ui.keyCode.LEFT: goingForward = false; selectedIndex--; break; case $.ui.keyCode.END: selectedIndex = this.anchors.length - 1; break; case $.ui.keyCode.HOME: selectedIndex = 0; break; case $.ui.keyCode.SPACE: // Activate only, no collapsing event.preventDefault(); clearTimeout( this.activating ); this._activate( selectedIndex ); return; case $.ui.keyCode.ENTER: // Toggle (cancel delayed activation, allow collapsing) event.preventDefault(); clearTimeout( this.activating ); // Determine if we should collapse or activate this._activate( selectedIndex === this.options.active ? false : selectedIndex ); return; default: return; } // Focus the appropriate tab, based on which key was pressed event.preventDefault(); clearTimeout( this.activating ); selectedIndex = this._focusNextTab( selectedIndex, goingForward ); // Navigating with control key will prevent automatic activation if ( !event.ctrlKey ) { // Update aria-selected immediately so that AT think the tab is already selected. // Otherwise AT may confuse the user by stating that they need to activate the tab, // but the tab will already be activated by the time the announcement finishes. focusedTab.attr( "aria-selected", "false" ); this.tabs.eq( selectedIndex ).attr( "aria-selected", "true" ); this.activating = this._delay(function() { this.option( "active", selectedIndex ); }, this.delay ); } }, _panelKeydown: function( event ) { if ( this._handlePageNav( event ) ) { return; } // Ctrl+up moves focus to the current tab if ( event.ctrlKey && event.keyCode === $.ui.keyCode.UP ) { event.preventDefault(); this.active.focus(); } }, // Alt+page up/down moves focus to the previous/next tab (and activates) _handlePageNav: function( event ) { if ( event.altKey && event.keyCode === $.ui.keyCode.PAGE_UP ) { this._activate( this._focusNextTab( this.options.active - 1, false ) ); return true; } if ( event.altKey && event.keyCode === $.ui.keyCode.PAGE_DOWN ) { this._activate( this._focusNextTab( this.options.active + 1, true ) ); return true; } }, _findNextTab: function( index, goingForward ) { var lastTabIndex = this.tabs.length - 1; function constrain() { if ( index > lastTabIndex ) { index = 0; } if ( index < 0 ) { index = lastTabIndex; } return index; } while ( $.inArray( constrain(), this.options.disabled ) !== -1 ) { index = goingForward ? index + 1 : index - 1; } return index; }, _focusNextTab: function( index, goingForward ) { index = this._findNextTab( index, goingForward ); this.tabs.eq( index ).focus(); return index; }, _setOption: function( key, value ) { if ( key === "active" ) { // _activate() will handle invalid values and update this.options this._activate( value ); return; } if ( key === "disabled" ) { // don't use the widget factory's disabled handling this._setupDisabled( value ); return; } this._super( key, value); if ( key === "collapsible" ) { this.element.toggleClass( "ui-tabs-collapsible", value ); // Setting collapsible: false while collapsed; open first panel if ( !value && this.options.active === false ) { this._activate( 0 ); } } if ( key === "event" ) { this._setupEvents( value ); } if ( key === "heightStyle" ) { this._setupHeightStyle( value ); } }, _tabId: function( tab ) { return tab.attr( "aria-controls" ) || "ui-tabs-" + getNextTabId(); }, _sanitizeSelector: function( hash ) { return hash ? hash.replace( /[!"$%&'()*+,.\/:;<=>?@\[\]\^`{|}~]/g, "\\$&" ) : ""; }, refresh: function() { var options = this.options, lis = this.tablist.children( ":has(a[href])" ); // get disabled tabs from class attribute from HTML // this will get converted to a boolean if needed in _refresh() options.disabled = $.map( lis.filter( ".ui-state-disabled" ), function( tab ) { return lis.index( tab ); }); this._processTabs(); // was collapsed or no tabs if ( options.active === false || !this.anchors.length ) { options.active = false; this.active = $(); // was active, but active tab is gone } else if ( this.active.length && !$.contains( this.tablist[ 0 ], this.active[ 0 ] ) ) { // all remaining tabs are disabled if ( this.tabs.length === options.disabled.length ) { options.active = false; this.active = $(); // activate previous tab } else { this._activate( this._findNextTab( Math.max( 0, options.active - 1 ), false ) ); } // was active, active tab still exists } else { // make sure active index is correct options.active = this.tabs.index( this.active ); } this._refresh(); }, _refresh: function() { this._setupDisabled( this.options.disabled ); this._setupEvents( this.options.event ); this._setupHeightStyle( this.options.heightStyle ); this.tabs.not( this.active ).attr({ "aria-selected": "false", tabIndex: -1 }); this.panels.not( this._getPanelForTab( this.active ) ) .hide() .attr({ "aria-expanded": "false", "aria-hidden": "true" }); // Make sure one tab is in the tab order if ( !this.active.length ) { this.tabs.eq( 0 ).attr( "tabIndex", 0 ); } else { this.active .addClass( "ui-tabs-active ui-state-active" ) .attr({ "aria-selected": "true", tabIndex: 0 }); this._getPanelForTab( this.active ) .show() .attr({ "aria-expanded": "true", "aria-hidden": "false" }); } }, _processTabs: function() { var that = this; this.tablist = this._getList() .addClass( "ui-tabs-nav ui-helper-reset ui-helper-clearfix ui-widget-header ui-corner-all" ) .attr( "role", "tablist" ); this.tabs = this.tablist.find( "> li:has(a[href])" ) .addClass( "ui-state-default ui-corner-top" ) .attr({ role: "tab", tabIndex: -1 }); this.anchors = this.tabs.map(function() { return $( "a", this )[ 0 ]; }) .addClass( "ui-tabs-anchor" ) .attr({ role: "presentation", tabIndex: -1 }); this.panels = $(); this.anchors.each(function( i, anchor ) { var selector, panel, panelId, anchorId = $( anchor ).uniqueId().attr( "id" ), tab = $( anchor ).closest( "li" ), originalAriaControls = tab.attr( "aria-controls" ); // inline tab if ( isLocal( anchor ) ) { selector = anchor.hash; panel = that.element.find( that._sanitizeSelector( selector ) ); // remote tab } else { panelId = that._tabId( tab ); selector = "#" + panelId; panel = that.element.find( selector ); if ( !panel.length ) { panel = that._createPanel( panelId ); panel.insertAfter( that.panels[ i - 1 ] || that.tablist ); } panel.attr( "aria-live", "polite" ); } if ( panel.length) { that.panels = that.panels.add( panel ); } if ( originalAriaControls ) { tab.data( "ui-tabs-aria-controls", originalAriaControls ); } tab.attr({ "aria-controls": selector.substring( 1 ), "aria-labelledby": anchorId }); panel.attr( "aria-labelledby", anchorId ); }); this.panels .addClass( "ui-tabs-panel ui-widget-content ui-corner-bottom" ) .attr( "role", "tabpanel" ); }, // allow overriding how to find the list for rare usage scenarios (#7715) _getList: function() { return this.element.find( "ol,ul" ).eq( 0 ); }, _createPanel: function( id ) { return $( "
          " ) .attr( "id", id ) .addClass( "ui-tabs-panel ui-widget-content ui-corner-bottom" ) .data( "ui-tabs-destroy", true ); }, _setupDisabled: function( disabled ) { if ( $.isArray( disabled ) ) { if ( !disabled.length ) { disabled = false; } else if ( disabled.length === this.anchors.length ) { disabled = true; } } // disable tabs for ( var i = 0, li; ( li = this.tabs[ i ] ); i++ ) { if ( disabled === true || $.inArray( i, disabled ) !== -1 ) { $( li ) .addClass( "ui-state-disabled" ) .attr( "aria-disabled", "true" ); } else { $( li ) .removeClass( "ui-state-disabled" ) .removeAttr( "aria-disabled" ); } } this.options.disabled = disabled; }, _setupEvents: function( event ) { var events = { click: function( event ) { event.preventDefault(); } }; if ( event ) { $.each( event.split(" "), function( index, eventName ) { events[ eventName ] = "_eventHandler"; }); } this._off( this.anchors.add( this.tabs ).add( this.panels ) ); this._on( this.anchors, events ); this._on( this.tabs, { keydown: "_tabKeydown" } ); this._on( this.panels, { keydown: "_panelKeydown" } ); this._focusable( this.tabs ); this._hoverable( this.tabs ); }, _setupHeightStyle: function( heightStyle ) { var maxHeight, overflow, parent = this.element.parent(); if ( heightStyle === "fill" ) { // IE 6 treats height like minHeight, so we need to turn off overflow // in order to get a reliable height // we use the minHeight support test because we assume that only // browsers that don't support minHeight will treat height as minHeight if ( !$.support.minHeight ) { overflow = parent.css( "overflow" ); parent.css( "overflow", "hidden"); } maxHeight = parent.height(); this.element.siblings( ":visible" ).each(function() { var elem = $( this ), position = elem.css( "position" ); if ( position === "absolute" || position === "fixed" ) { return; } maxHeight -= elem.outerHeight( true ); }); if ( overflow ) { parent.css( "overflow", overflow ); } this.element.children().not( this.panels ).each(function() { maxHeight -= $( this ).outerHeight( true ); }); this.panels.each(function() { $( this ).height( Math.max( 0, maxHeight - $( this ).innerHeight() + $( this ).height() ) ); }) .css( "overflow", "auto" ); } else if ( heightStyle === "auto" ) { maxHeight = 0; this.panels.each(function() { maxHeight = Math.max( maxHeight, $( this ).height( "" ).height() ); }).height( maxHeight ); } }, _eventHandler: function( event ) { var options = this.options, active = this.active, anchor = $( event.currentTarget ), tab = anchor.closest( "li" ), clickedIsActive = tab[ 0 ] === active[ 0 ], collapsing = clickedIsActive && options.collapsible, toShow = collapsing ? $() : this._getPanelForTab( tab ), toHide = !active.length ? $() : this._getPanelForTab( active ), eventData = { oldTab: active, oldPanel: toHide, newTab: collapsing ? $() : tab, newPanel: toShow }; event.preventDefault(); if ( tab.hasClass( "ui-state-disabled" ) || // tab is already loading tab.hasClass( "ui-tabs-loading" ) || // can't switch durning an animation this.running || // click on active header, but not collapsible ( clickedIsActive && !options.collapsible ) || // allow canceling activation ( this._trigger( "beforeActivate", event, eventData ) === false ) ) { return; } options.active = collapsing ? false : this.tabs.index( tab ); this.active = clickedIsActive ? $() : tab; if ( this.xhr ) { this.xhr.abort(); } if ( !toHide.length && !toShow.length ) { $.error( "jQuery UI Tabs: Mismatching fragment identifier." ); } if ( toShow.length ) { this.load( this.tabs.index( tab ), event ); } this._toggle( event, eventData ); }, // handles show/hide for selecting tabs _toggle: function( event, eventData ) { var that = this, toShow = eventData.newPanel, toHide = eventData.oldPanel; this.running = true; function complete() { that.running = false; that._trigger( "activate", event, eventData ); } function show() { eventData.newTab.closest( "li" ).addClass( "ui-tabs-active ui-state-active" ); if ( toShow.length && that.options.show ) { that._show( toShow, that.options.show, complete ); } else { toShow.show(); complete(); } } // start out by hiding, then showing, then completing if ( toHide.length && this.options.hide ) { this._hide( toHide, this.options.hide, function() { eventData.oldTab.closest( "li" ).removeClass( "ui-tabs-active ui-state-active" ); show(); }); } else { eventData.oldTab.closest( "li" ).removeClass( "ui-tabs-active ui-state-active" ); toHide.hide(); show(); } toHide.attr({ "aria-expanded": "false", "aria-hidden": "true" }); eventData.oldTab.attr( "aria-selected", "false" ); // If we're switching tabs, remove the old tab from the tab order. // If we're opening from collapsed state, remove the previous tab from the tab order. // If we're collapsing, then keep the collapsing tab in the tab order. if ( toShow.length && toHide.length ) { eventData.oldTab.attr( "tabIndex", -1 ); } else if ( toShow.length ) { this.tabs.filter(function() { return $( this ).attr( "tabIndex" ) === 0; }) .attr( "tabIndex", -1 ); } toShow.attr({ "aria-expanded": "true", "aria-hidden": "false" }); eventData.newTab.attr({ "aria-selected": "true", tabIndex: 0 }); }, _activate: function( index ) { var anchor, active = this._findActive( index ); // trying to activate the already active panel if ( active[ 0 ] === this.active[ 0 ] ) { return; } // trying to collapse, simulate a click on the current active header if ( !active.length ) { active = this.active; } anchor = active.find( ".ui-tabs-anchor" )[ 0 ]; this._eventHandler({ target: anchor, currentTarget: anchor, preventDefault: $.noop }); }, _findActive: function( index ) { return index === false ? $() : this.tabs.eq( index ); }, _getIndex: function( index ) { // meta-function to give users option to provide a href string instead of a numerical index. if ( typeof index === "string" ) { index = this.anchors.index( this.anchors.filter( "[href$='" + index + "']" ) ); } return index; }, _destroy: function() { if ( this.xhr ) { this.xhr.abort(); } this.element.removeClass( "ui-tabs ui-widget ui-widget-content ui-corner-all ui-tabs-collapsible" ); this.tablist .removeClass( "ui-tabs-nav ui-helper-reset ui-helper-clearfix ui-widget-header ui-corner-all" ) .removeAttr( "role" ); this.anchors .removeClass( "ui-tabs-anchor" ) .removeAttr( "role" ) .removeAttr( "tabIndex" ) .removeData( "href.tabs" ) .removeData( "load.tabs" ) .removeUniqueId(); this.tabs.add( this.panels ).each(function() { if ( $.data( this, "ui-tabs-destroy" ) ) { $( this ).remove(); } else { $( this ) .removeClass( "ui-state-default ui-state-active ui-state-disabled " + "ui-corner-top ui-corner-bottom ui-widget-content ui-tabs-active ui-tabs-panel" ) .removeAttr( "tabIndex" ) .removeAttr( "aria-live" ) .removeAttr( "aria-busy" ) .removeAttr( "aria-selected" ) .removeAttr( "aria-labelledby" ) .removeAttr( "aria-hidden" ) .removeAttr( "aria-expanded" ) .removeAttr( "role" ); } }); this.tabs.each(function() { var li = $( this ), prev = li.data( "ui-tabs-aria-controls" ); if ( prev ) { li.attr( "aria-controls", prev ); } else { li.removeAttr( "aria-controls" ); } }); if ( this.options.heightStyle !== "content" ) { this.panels.css( "height", "" ); } }, enable: function( index ) { var disabled = this.options.disabled; if ( disabled === false ) { return; } if ( index === undefined ) { disabled = false; } else { index = this._getIndex( index ); if ( $.isArray( disabled ) ) { disabled = $.map( disabled, function( num ) { return num !== index ? num : null; }); } else { disabled = $.map( this.tabs, function( li, num ) { return num !== index ? num : null; }); } } this._setupDisabled( disabled ); }, disable: function( index ) { var disabled = this.options.disabled; if ( disabled === true ) { return; } if ( index === undefined ) { disabled = true; } else { index = this._getIndex( index ); if ( $.inArray( index, disabled ) !== -1 ) { return; } if ( $.isArray( disabled ) ) { disabled = $.merge( [ index ], disabled ).sort(); } else { disabled = [ index ]; } } this._setupDisabled( disabled ); }, load: function( index, event ) { index = this._getIndex( index ); var that = this, tab = this.tabs.eq( index ), anchor = tab.find( ".ui-tabs-anchor" ), panel = this._getPanelForTab( tab ), eventData = { tab: tab, panel: panel }; // not remote if ( isLocal( anchor[ 0 ] ) ) { return; } this.xhr = $.ajax( this._ajaxSettings( anchor, event, eventData ) ); // support: jQuery <1.8 // jQuery <1.8 returns false if the request is canceled in beforeSend, // but as of 1.8, $.ajax() always returns a jqXHR object. if ( this.xhr && this.xhr.statusText !== "canceled" ) { tab.addClass( "ui-tabs-loading" ); panel.attr( "aria-busy", "true" ); this.xhr .success(function( response ) { // support: jQuery <1.8 // http://bugs.jquery.com/ticket/11778 setTimeout(function() { panel.html( response ); that._trigger( "load", event, eventData ); }, 1 ); }) .complete(function( jqXHR, status ) { // support: jQuery <1.8 // http://bugs.jquery.com/ticket/11778 setTimeout(function() { if ( status === "abort" ) { that.panels.stop( false, true ); } tab.removeClass( "ui-tabs-loading" ); panel.removeAttr( "aria-busy" ); if ( jqXHR === that.xhr ) { delete that.xhr; } }, 1 ); }); } }, // TODO: Remove this function in 1.10 when ajaxOptions is removed _ajaxSettings: function( anchor, event, eventData ) { var that = this; return { url: anchor.attr( "href" ), beforeSend: function( jqXHR, settings ) { return that._trigger( "beforeLoad", event, $.extend( { jqXHR : jqXHR, ajaxSettings: settings }, eventData ) ); } }; }, _getPanelForTab: function( tab ) { var id = $( tab ).attr( "aria-controls" ); return this.element.find( this._sanitizeSelector( "#" + id ) ); } }); // DEPRECATED if ( $.uiBackCompat !== false ) { // helper method for a lot of the back compat extensions $.ui.tabs.prototype._ui = function( tab, panel ) { return { tab: tab, panel: panel, index: this.anchors.index( tab ) }; }; // url method $.widget( "ui.tabs", $.ui.tabs, { url: function( index, url ) { this.anchors.eq( index ).attr( "href", url ); } }); // TODO: Remove _ajaxSettings() method when removing this extension // ajaxOptions and cache options $.widget( "ui.tabs", $.ui.tabs, { options: { ajaxOptions: null, cache: false }, _create: function() { this._super(); var that = this; this._on({ tabsbeforeload: function( event, ui ) { // tab is already cached if ( $.data( ui.tab[ 0 ], "cache.tabs" ) ) { event.preventDefault(); return; } ui.jqXHR.success(function() { if ( that.options.cache ) { $.data( ui.tab[ 0 ], "cache.tabs", true ); } }); }}); }, _ajaxSettings: function( anchor, event, ui ) { var ajaxOptions = this.options.ajaxOptions; return $.extend( {}, ajaxOptions, { error: function( xhr, status ) { try { // Passing index avoid a race condition when this method is // called after the user has selected another tab. // Pass the anchor that initiated this request allows // loadError to manipulate the tab content panel via $(a.hash) ajaxOptions.error( xhr, status, ui.tab.closest( "li" ).index(), ui.tab[ 0 ] ); } catch ( error ) {} } }, this._superApply( arguments ) ); }, _setOption: function( key, value ) { // reset cache if switching from cached to not cached if ( key === "cache" && value === false ) { this.anchors.removeData( "cache.tabs" ); } this._super( key, value ); }, _destroy: function() { this.anchors.removeData( "cache.tabs" ); this._super(); }, url: function( index ){ this.anchors.eq( index ).removeData( "cache.tabs" ); this._superApply( arguments ); } }); // abort method $.widget( "ui.tabs", $.ui.tabs, { abort: function() { if ( this.xhr ) { this.xhr.abort(); } } }); // spinner $.widget( "ui.tabs", $.ui.tabs, { options: { spinner: "Loading…" }, _create: function() { this._super(); this._on({ tabsbeforeload: function( event, ui ) { // Don't react to nested tabs or tabs that don't use a spinner if ( event.target !== this.element[ 0 ] || !this.options.spinner ) { return; } var span = ui.tab.find( "span" ), html = span.html(); span.html( this.options.spinner ); ui.jqXHR.complete(function() { span.html( html ); }); } }); } }); // enable/disable events $.widget( "ui.tabs", $.ui.tabs, { options: { enable: null, disable: null }, enable: function( index ) { var options = this.options, trigger; if ( index && options.disabled === true || ( $.isArray( options.disabled ) && $.inArray( index, options.disabled ) !== -1 ) ) { trigger = true; } this._superApply( arguments ); if ( trigger ) { this._trigger( "enable", null, this._ui( this.anchors[ index ], this.panels[ index ] ) ); } }, disable: function( index ) { var options = this.options, trigger; if ( index && options.disabled === false || ( $.isArray( options.disabled ) && $.inArray( index, options.disabled ) === -1 ) ) { trigger = true; } this._superApply( arguments ); if ( trigger ) { this._trigger( "disable", null, this._ui( this.anchors[ index ], this.panels[ index ] ) ); } } }); // add/remove methods and events $.widget( "ui.tabs", $.ui.tabs, { options: { add: null, remove: null, tabTemplate: "
        • #{label}
          • " }, add: function( url, label, index ) { if ( index === undefined ) { index = this.anchors.length; } var doInsertAfter, panel, options = this.options, li = $( options.tabTemplate .replace( /#\{href\}/g, url ) .replace( /#\{label\}/g, label ) ), id = !url.indexOf( "#" ) ? url.replace( "#", "" ) : this._tabId( li ); li.addClass( "ui-state-default ui-corner-top" ).data( "ui-tabs-destroy", true ); li.attr( "aria-controls", id ); doInsertAfter = index >= this.tabs.length; // try to find an existing element before creating a new one panel = this.element.find( "#" + id ); if ( !panel.length ) { panel = this._createPanel( id ); if ( doInsertAfter ) { if ( index > 0 ) { panel.insertAfter( this.panels.eq( -1 ) ); } else { panel.appendTo( this.element ); } } else { panel.insertBefore( this.panels[ index ] ); } } panel.addClass( "ui-tabs-panel ui-widget-content ui-corner-bottom" ).hide(); if ( doInsertAfter ) { li.appendTo( this.tablist ); } else { li.insertBefore( this.tabs[ index ] ); } options.disabled = $.map( options.disabled, function( n ) { return n >= index ? ++n : n; }); this.refresh(); if ( this.tabs.length === 1 && options.active === false ) { this.option( "active", 0 ); } this._trigger( "add", null, this._ui( this.anchors[ index ], this.panels[ index ] ) ); return this; }, remove: function( index ) { index = this._getIndex( index ); var options = this.options, tab = this.tabs.eq( index ).remove(), panel = this._getPanelForTab( tab ).remove(); // If selected tab was removed focus tab to the right or // in case the last tab was removed the tab to the left. // We check for more than 2 tabs, because if there are only 2, // then when we remove this tab, there will only be one tab left // so we don't need to detect which tab to activate. if ( tab.hasClass( "ui-tabs-active" ) && this.anchors.length > 2 ) { this._activate( index + ( index + 1 < this.anchors.length ? 1 : -1 ) ); } options.disabled = $.map( $.grep( options.disabled, function( n ) { return n !== index; }), function( n ) { return n >= index ? --n : n; }); this.refresh(); this._trigger( "remove", null, this._ui( tab.find( "a" )[ 0 ], panel[ 0 ] ) ); return this; } }); // length method $.widget( "ui.tabs", $.ui.tabs, { length: function() { return this.anchors.length; } }); // panel ids (idPrefix option + title attribute) $.widget( "ui.tabs", $.ui.tabs, { options: { idPrefix: "ui-tabs-" }, _tabId: function( tab ) { var a = tab.is( "li" ) ? tab.find( "a[href]" ) : tab; a = a[0]; return $( a ).closest( "li" ).attr( "aria-controls" ) || a.title && a.title.replace( /\s/g, "_" ).replace( /[^\w\u00c0-\uFFFF\-]/g, "" ) || this.options.idPrefix + getNextTabId(); } }); // _createPanel method $.widget( "ui.tabs", $.ui.tabs, { options: { panelTemplate: "
          " }, _createPanel: function( id ) { return $( this.options.panelTemplate ) .attr( "id", id ) .addClass( "ui-tabs-panel ui-widget-content ui-corner-bottom" ) .data( "ui-tabs-destroy", true ); } }); // selected option $.widget( "ui.tabs", $.ui.tabs, { _create: function() { var options = this.options; if ( options.active === null && options.selected !== undefined ) { options.active = options.selected === -1 ? false : options.selected; } this._super(); options.selected = options.active; if ( options.selected === false ) { options.selected = -1; } }, _setOption: function( key, value ) { if ( key !== "selected" ) { return this._super( key, value ); } var options = this.options; this._super( "active", value === -1 ? false : value ); options.selected = options.active; if ( options.selected === false ) { options.selected = -1; } }, _eventHandler: function() { this._superApply( arguments ); this.options.selected = this.options.active; if ( this.options.selected === false ) { this.options.selected = -1; } } }); // show and select event $.widget( "ui.tabs", $.ui.tabs, { options: { show: null, select: null }, _create: function() { this._super(); if ( this.options.active !== false ) { this._trigger( "show", null, this._ui( this.active.find( ".ui-tabs-anchor" )[ 0 ], this._getPanelForTab( this.active )[ 0 ] ) ); } }, _trigger: function( type, event, data ) { var ret = this._superApply( arguments ); if ( !ret ) { return false; } if ( type === "beforeActivate" && data.newTab.length ) { ret = this._super( "select", event, { tab: data.newTab.find( ".ui-tabs-anchor" )[ 0], panel: data.newPanel[ 0 ], index: data.newTab.closest( "li" ).index() }); } else if ( type === "activate" && data.newTab.length ) { ret = this._super( "show", event, { tab: data.newTab.find( ".ui-tabs-anchor" )[ 0 ], panel: data.newPanel[ 0 ], index: data.newTab.closest( "li" ).index() }); } return ret; } }); // select method $.widget( "ui.tabs", $.ui.tabs, { select: function( index ) { index = this._getIndex( index ); if ( index === -1 ) { if ( this.options.collapsible && this.options.selected !== -1 ) { index = this.options.selected; } else { return; } } this.anchors.eq( index ).trigger( this.options.event + this.eventNamespace ); } }); // cookie option (function() { var listId = 0; $.widget( "ui.tabs", $.ui.tabs, { options: { cookie: null // e.g. { expires: 7, path: '/', domain: 'jquery.com', secure: true } }, _create: function() { var options = this.options, active; if ( options.active == null && options.cookie ) { active = parseInt( this._cookie(), 10 ); if ( active === -1 ) { active = false; } options.active = active; } this._super(); }, _cookie: function( active ) { var cookie = [ this.cookie || ( this.cookie = this.options.cookie.name || "ui-tabs-" + (++listId) ) ]; if ( arguments.length ) { cookie.push( active === false ? -1 : active ); cookie.push( this.options.cookie ); } return $.cookie.apply( null, cookie ); }, _refresh: function() { this._super(); if ( this.options.cookie ) { this._cookie( this.options.active, this.options.cookie ); } }, _eventHandler: function() { this._superApply( arguments ); if ( this.options.cookie ) { this._cookie( this.options.active, this.options.cookie ); } }, _destroy: function() { this._super(); if ( this.options.cookie ) { this._cookie( null, this.options.cookie ); } } }); })(); // load event $.widget( "ui.tabs", $.ui.tabs, { _trigger: function( type, event, data ) { var _data = $.extend( {}, data ); if ( type === "load" ) { _data.panel = _data.panel[ 0 ]; _data.tab = _data.tab.find( ".ui-tabs-anchor" )[ 0 ]; } return this._super( type, event, _data ); } }); // fx option // The new animation options (show, hide) conflict with the old show callback. // The old fx option wins over show/hide anyway (always favor back-compat). // If a user wants to use the new animation API, they must give up the old API. $.widget( "ui.tabs", $.ui.tabs, { options: { fx: null // e.g. { height: "toggle", opacity: "toggle", duration: 200 } }, _getFx: function() { var hide, show, fx = this.options.fx; if ( fx ) { if ( $.isArray( fx ) ) { hide = fx[ 0 ]; show = fx[ 1 ]; } else { hide = show = fx; } } return fx ? { show: show, hide: hide } : null; }, _toggle: function( event, eventData ) { var that = this, toShow = eventData.newPanel, toHide = eventData.oldPanel, fx = this._getFx(); if ( !fx ) { return this._super( event, eventData ); } that.running = true; function complete() { that.running = false; that._trigger( "activate", event, eventData ); } function show() { eventData.newTab.closest( "li" ).addClass( "ui-tabs-active ui-state-active" ); if ( toShow.length && fx.show ) { toShow .animate( fx.show, fx.show.duration, function() { complete(); }); } else { toShow.show(); complete(); } } // start out by hiding, then showing, then completing if ( toHide.length && fx.hide ) { toHide.animate( fx.hide, fx.hide.duration, function() { eventData.oldTab.closest( "li" ).removeClass( "ui-tabs-active ui-state-active" ); show(); }); } else { eventData.oldTab.closest( "li" ).removeClass( "ui-tabs-active ui-state-active" ); toHide.hide(); show(); } } }); } })( jQuery ); (function( $ ) { var increments = 0; function addDescribedBy( elem, id ) { var describedby = (elem.attr( "aria-describedby" ) || "").split( /\s+/ ); describedby.push( id ); elem .data( "ui-tooltip-id", id ) .attr( "aria-describedby", $.trim( describedby.join( " " ) ) ); } function removeDescribedBy( elem ) { var id = elem.data( "ui-tooltip-id" ), describedby = (elem.attr( "aria-describedby" ) || "").split( /\s+/ ), index = $.inArray( id, describedby ); if ( index !== -1 ) { describedby.splice( index, 1 ); } elem.removeData( "ui-tooltip-id" ); describedby = $.trim( describedby.join( " " ) ); if ( describedby ) { elem.attr( "aria-describedby", describedby ); } else { elem.removeAttr( "aria-describedby" ); } } $.widget( "ui.tooltip", { version: "1.9.1", options: { content: function() { return $( this ).attr( "title" ); }, hide: true, // Disabled elements have inconsistent behavior across browsers (#8661) items: "[title]:not([disabled])", position: { my: "left top+15", at: "left bottom", collision: "flipfit flipfit" }, show: true, tooltipClass: null, track: false, // callbacks close: null, open: null }, _create: function() { this._on({ mouseover: "open", focusin: "open" }); // IDs of generated tooltips, needed for destroy this.tooltips = {}; // IDs of parent tooltips where we removed the title attribute this.parents = {}; if ( this.options.disabled ) { this._disable(); } }, _setOption: function( key, value ) { var that = this; if ( key === "disabled" ) { this[ value ? "_disable" : "_enable" ](); this.options[ key ] = value; // disable element style changes return; } this._super( key, value ); if ( key === "content" ) { $.each( this.tooltips, function( id, element ) { that._updateContent( element ); }); } }, _disable: function() { var that = this; // close open tooltips $.each( this.tooltips, function( id, element ) { var event = $.Event( "blur" ); event.target = event.currentTarget = element[0]; that.close( event, true ); }); // remove title attributes to prevent native tooltips this.element.find( this.options.items ).andSelf().each(function() { var element = $( this ); if ( element.is( "[title]" ) ) { element .data( "ui-tooltip-title", element.attr( "title" ) ) .attr( "title", "" ); } }); }, _enable: function() { // restore title attributes this.element.find( this.options.items ).andSelf().each(function() { var element = $( this ); if ( element.data( "ui-tooltip-title" ) ) { element.attr( "title", element.data( "ui-tooltip-title" ) ); } }); }, open: function( event ) { var that = this, target = $( event ? event.target : this.element ) // we need closest here due to mouseover bubbling, // but always pointing at the same event target .closest( this.options.items ); // No element to show a tooltip for if ( !target.length ) { return; } // If the tooltip is open and we're tracking then reposition the tooltip. // This makes sure that a tracking tooltip doesn't obscure a focused element // if the user was hovering when the element gained focused. if ( this.options.track && target.data( "ui-tooltip-id" ) ) { this._find( target ).position( $.extend({ of: target }, this.options.position ) ); // Stop tracking (#8622) this._off( this.document, "mousemove" ); return; } if ( target.attr( "title" ) ) { target.data( "ui-tooltip-title", target.attr( "title" ) ); } target.data( "tooltip-open", true ); // kill parent tooltips, custom or native, for hover if ( event && event.type === "mouseover" ) { target.parents().each(function() { var blurEvent; if ( $( this ).data( "tooltip-open" ) ) { blurEvent = $.Event( "blur" ); blurEvent.target = blurEvent.currentTarget = this; that.close( blurEvent, true ); } if ( this.title ) { $( this ).uniqueId(); that.parents[ this.id ] = { element: this, title: this.title }; this.title = ""; } }); } this._updateContent( target, event ); }, _updateContent: function( target, event ) { var content, contentOption = this.options.content, that = this; if ( typeof contentOption === "string" ) { return this._open( event, target, contentOption ); } content = contentOption.call( target[0], function( response ) { // ignore async response if tooltip was closed already if ( !target.data( "tooltip-open" ) ) { return; } // IE may instantly serve a cached response for ajax requests // delay this call to _open so the other call to _open runs first that._delay(function() { this._open( event, target, response ); }); }); if ( content ) { this._open( event, target, content ); } }, _open: function( event, target, content ) { var tooltip, events, delayedShow, positionOption = $.extend( {}, this.options.position ); if ( !content ) { return; } // Content can be updated multiple times. If the tooltip already // exists, then just update the content and bail. tooltip = this._find( target ); if ( tooltip.length ) { tooltip.find( ".ui-tooltip-content" ).html( content ); return; } // if we have a title, clear it to prevent the native tooltip // we have to check first to avoid defining a title if none exists // (we don't want to cause an element to start matching [title]) // // We use removeAttr only for key events, to allow IE to export the correct // accessible attributes. For mouse events, set to empty string to avoid // native tooltip showing up (happens only when removing inside mouseover). if ( target.is( "[title]" ) ) { if ( event && event.type === "mouseover" ) { target.attr( "title", "" ); } else { target.removeAttr( "title" ); } } tooltip = this._tooltip( target ); addDescribedBy( target, tooltip.attr( "id" ) ); tooltip.find( ".ui-tooltip-content" ).html( content ); function position( event ) { positionOption.of = event; if ( tooltip.is( ":hidden" ) ) { return; } tooltip.position( positionOption ); } if ( this.options.track && event && /^mouse/.test( event.originalEvent.type ) ) { this._on( this.document, { mousemove: position }); // trigger once to override element-relative positioning position( event ); } else { tooltip.position( $.extend({ of: target }, this.options.position ) ); } tooltip.hide(); this._show( tooltip, this.options.show ); // Handle tracking tooltips that are shown with a delay (#8644). As soon // as the tooltip is visible, position the tooltip using the most recent // event. if ( this.options.show && this.options.show.delay ) { delayedShow = setInterval(function() { if ( tooltip.is( ":visible" ) ) { position( positionOption.of ); clearInterval( delayedShow ); } }, $.fx.interval ); } this._trigger( "open", event, { tooltip: tooltip } ); events = { keyup: function( event ) { if ( event.keyCode === $.ui.keyCode.ESCAPE ) { var fakeEvent = $.Event(event); fakeEvent.currentTarget = target[0]; this.close( fakeEvent, true ); } }, remove: function() { this._removeTooltip( tooltip ); } }; if ( !event || event.type === "mouseover" ) { events.mouseleave = "close"; } if ( !event || event.type === "focusin" ) { events.focusout = "close"; } this._on( target, events ); }, close: function( event ) { var that = this, target = $( event ? event.currentTarget : this.element ), tooltip = this._find( target ); // disabling closes the tooltip, so we need to track when we're closing // to avoid an infinite loop in case the tooltip becomes disabled on close if ( this.closing ) { return; } // only set title if we had one before (see comment in _open()) if ( target.data( "ui-tooltip-title" ) ) { target.attr( "title", target.data( "ui-tooltip-title" ) ); } removeDescribedBy( target ); tooltip.stop( true ); this._hide( tooltip, this.options.hide, function() { that._removeTooltip( $( this ) ); }); target.removeData( "tooltip-open" ); this._off( target, "mouseleave focusout keyup" ); // Remove 'remove' binding only on delegated targets if ( target[0] !== this.element[0] ) { this._off( target, "remove" ); } this._off( this.document, "mousemove" ); if ( event && event.type === "mouseleave" ) { $.each( this.parents, function( id, parent ) { parent.element.title = parent.title; delete that.parents[ id ]; }); } this.closing = true; this._trigger( "close", event, { tooltip: tooltip } ); this.closing = false; }, _tooltip: function( element ) { var id = "ui-tooltip-" + increments++, tooltip = $( "
          " ) .attr({ id: id, role: "tooltip" }) .addClass( "ui-tooltip ui-widget ui-corner-all ui-widget-content " + ( this.options.tooltipClass || "" ) ); $( "
          " ) .addClass( "ui-tooltip-content" ) .appendTo( tooltip ); tooltip.appendTo( this.document[0].body ); if ( $.fn.bgiframe ) { tooltip.bgiframe(); } this.tooltips[ id ] = element; return tooltip; }, _find: function( target ) { var id = target.data( "ui-tooltip-id" ); return id ? $( "#" + id ) : $(); }, _removeTooltip: function( tooltip ) { tooltip.remove(); delete this.tooltips[ tooltip.attr( "id" ) ]; }, _destroy: function() { var that = this; // close open tooltips $.each( this.tooltips, function( id, element ) { // Delegate to close method to handle common cleanup var event = $.Event( "blur" ); event.target = event.currentTarget = element[0]; that.close( event, true ); // Remove immediately; destroying an open tooltip doesn't use the // hide animation $( "#" + id ).remove(); // Restore the title if ( element.data( "ui-tooltip-title" ) ) { element.attr( "title", element.data( "ui-tooltip-title" ) ); element.removeData( "ui-tooltip-title" ); } }); } }); }( jQuery ) ); ;(jQuery.effects || (function($, undefined) { var backCompat = $.uiBackCompat !== false, // prefix used for storing data on .data() dataSpace = "ui-effects-"; $.effects = { effect: {} }; /*! * jQuery Color Animations v2.0.0 * http://jquery.com/ * * Copyright 2012 jQuery Foundation and other contributors * Released under the MIT license. * http://jquery.org/license * * Date: Mon Aug 13 13:41:02 2012 -0500 */ (function( jQuery, undefined ) { var stepHooks = "backgroundColor borderBottomColor borderLeftColor borderRightColor borderTopColor color columnRuleColor outlineColor textDecorationColor textEmphasisColor".split(" "), // plusequals test for += 100 -= 100 rplusequals = /^([\-+])=\s*(\d+\.?\d*)/, // a set of RE's that can match strings and generate color tuples. stringParsers = [{ re: /rgba?\(\s*(\d{1,3})\s*,\s*(\d{1,3})\s*,\s*(\d{1,3})\s*(?:,\s*(\d+(?:\.\d+)?)\s*)?\)/, parse: function( execResult ) { return [ execResult[ 1 ], execResult[ 2 ], execResult[ 3 ], execResult[ 4 ] ]; } }, { re: /rgba?\(\s*(\d+(?:\.\d+)?)\%\s*,\s*(\d+(?:\.\d+)?)\%\s*,\s*(\d+(?:\.\d+)?)\%\s*(?:,\s*(\d+(?:\.\d+)?)\s*)?\)/, parse: function( execResult ) { return [ execResult[ 1 ] * 2.55, execResult[ 2 ] * 2.55, execResult[ 3 ] * 2.55, execResult[ 4 ] ]; } }, { // this regex ignores A-F because it's compared against an already lowercased string re: /#([a-f0-9]{2})([a-f0-9]{2})([a-f0-9]{2})/, parse: function( execResult ) { return [ parseInt( execResult[ 1 ], 16 ), parseInt( execResult[ 2 ], 16 ), parseInt( execResult[ 3 ], 16 ) ]; } }, { // this regex ignores A-F because it's compared against an already lowercased string re: /#([a-f0-9])([a-f0-9])([a-f0-9])/, parse: function( execResult ) { return [ parseInt( execResult[ 1 ] + execResult[ 1 ], 16 ), parseInt( execResult[ 2 ] + execResult[ 2 ], 16 ), parseInt( execResult[ 3 ] + execResult[ 3 ], 16 ) ]; } }, { re: /hsla?\(\s*(\d+(?:\.\d+)?)\s*,\s*(\d+(?:\.\d+)?)\%\s*,\s*(\d+(?:\.\d+)?)\%\s*(?:,\s*(\d+(?:\.\d+)?)\s*)?\)/, space: "hsla", parse: function( execResult ) { return [ execResult[ 1 ], execResult[ 2 ] / 100, execResult[ 3 ] / 100, execResult[ 4 ] ]; } }], // jQuery.Color( ) color = jQuery.Color = function( color, green, blue, alpha ) { return new jQuery.Color.fn.parse( color, green, blue, alpha ); }, spaces = { rgba: { props: { red: { idx: 0, type: "byte" }, green: { idx: 1, type: "byte" }, blue: { idx: 2, type: "byte" } } }, hsla: { props: { hue: { idx: 0, type: "degrees" }, saturation: { idx: 1, type: "percent" }, lightness: { idx: 2, type: "percent" } } } }, propTypes = { "byte": { floor: true, max: 255 }, "percent": { max: 1 }, "degrees": { mod: 360, floor: true } }, support = color.support = {}, // element for support tests supportElem = jQuery( "

          " )[ 0 ], // colors = jQuery.Color.names colors, // local aliases of functions called often each = jQuery.each; // determine rgba support immediately supportElem.style.cssText = "background-color:rgba(1,1,1,.5)"; support.rgba = supportElem.style.backgroundColor.indexOf( "rgba" ) > -1; // define cache name and alpha properties // for rgba and hsla spaces each( spaces, function( spaceName, space ) { space.cache = "_" + spaceName; space.props.alpha = { idx: 3, type: "percent", def: 1 }; }); function clamp( value, prop, allowEmpty ) { var type = propTypes[ prop.type ] || {}; if ( value == null ) { return (allowEmpty || !prop.def) ? null : prop.def; } // ~~ is an short way of doing floor for positive numbers value = type.floor ? ~~value : parseFloat( value ); // IE will pass in empty strings as value for alpha, // which will hit this case if ( isNaN( value ) ) { return prop.def; } if ( type.mod ) { // we add mod before modding to make sure that negatives values // get converted properly: -10 -> 350 return (value + type.mod) % type.mod; } // for now all property types without mod have min and max return 0 > value ? 0 : type.max < value ? type.max : value; } function stringParse( string ) { var inst = color(), rgba = inst._rgba = []; string = string.toLowerCase(); each( stringParsers, function( i, parser ) { var parsed, match = parser.re.exec( string ), values = match && parser.parse( match ), spaceName = parser.space || "rgba"; if ( values ) { parsed = inst[ spaceName ]( values ); // if this was an rgba parse the assignment might happen twice // oh well.... inst[ spaces[ spaceName ].cache ] = parsed[ spaces[ spaceName ].cache ]; rgba = inst._rgba = parsed._rgba; // exit each( stringParsers ) here because we matched return false; } }); // Found a stringParser that handled it if ( rgba.length ) { // if this came from a parsed string, force "transparent" when alpha is 0 // chrome, (and maybe others) return "transparent" as rgba(0,0,0,0) if ( rgba.join() === "0,0,0,0" ) { jQuery.extend( rgba, colors.transparent ); } return inst; } // named colors return colors[ string ]; } color.fn = jQuery.extend( color.prototype, { parse: function( red, green, blue, alpha ) { if ( red === undefined ) { this._rgba = [ null, null, null, null ]; return this; } if ( red.jquery || red.nodeType ) { red = jQuery( red ).css( green ); green = undefined; } var inst = this, type = jQuery.type( red ), rgba = this._rgba = []; // more than 1 argument specified - assume ( red, green, blue, alpha ) if ( green !== undefined ) { red = [ red, green, blue, alpha ]; type = "array"; } if ( type === "string" ) { return this.parse( stringParse( red ) || colors._default ); } if ( type === "array" ) { each( spaces.rgba.props, function( key, prop ) { rgba[ prop.idx ] = clamp( red[ prop.idx ], prop ); }); return this; } if ( type === "object" ) { if ( red instanceof color ) { each( spaces, function( spaceName, space ) { if ( red[ space.cache ] ) { inst[ space.cache ] = red[ space.cache ].slice(); } }); } else { each( spaces, function( spaceName, space ) { var cache = space.cache; each( space.props, function( key, prop ) { // if the cache doesn't exist, and we know how to convert if ( !inst[ cache ] && space.to ) { // if the value was null, we don't need to copy it // if the key was alpha, we don't need to copy it either if ( key === "alpha" || red[ key ] == null ) { return; } inst[ cache ] = space.to( inst._rgba ); } // this is the only case where we allow nulls for ALL properties. // call clamp with alwaysAllowEmpty inst[ cache ][ prop.idx ] = clamp( red[ key ], prop, true ); }); // everything defined but alpha? if ( inst[ cache ] && $.inArray( null, inst[ cache ].slice( 0, 3 ) ) < 0 ) { // use the default of 1 inst[ cache ][ 3 ] = 1; if ( space.from ) { inst._rgba = space.from( inst[ cache ] ); } } }); } return this; } }, is: function( compare ) { var is = color( compare ), same = true, inst = this; each( spaces, function( _, space ) { var localCache, isCache = is[ space.cache ]; if (isCache) { localCache = inst[ space.cache ] || space.to && space.to( inst._rgba ) || []; each( space.props, function( _, prop ) { if ( isCache[ prop.idx ] != null ) { same = ( isCache[ prop.idx ] === localCache[ prop.idx ] ); return same; } }); } return same; }); return same; }, _space: function() { var used = [], inst = this; each( spaces, function( spaceName, space ) { if ( inst[ space.cache ] ) { used.push( spaceName ); } }); return used.pop(); }, transition: function( other, distance ) { var end = color( other ), spaceName = end._space(), space = spaces[ spaceName ], startColor = this.alpha() === 0 ? color( "transparent" ) : this, start = startColor[ space.cache ] || space.to( startColor._rgba ), result = start.slice(); end = end[ space.cache ]; each( space.props, function( key, prop ) { var index = prop.idx, startValue = start[ index ], endValue = end[ index ], type = propTypes[ prop.type ] || {}; // if null, don't override start value if ( endValue === null ) { return; } // if null - use end if ( startValue === null ) { result[ index ] = endValue; } else { if ( type.mod ) { if ( endValue - startValue > type.mod / 2 ) { startValue += type.mod; } else if ( startValue - endValue > type.mod / 2 ) { startValue -= type.mod; } } result[ index ] = clamp( ( endValue - startValue ) * distance + startValue, prop ); } }); return this[ spaceName ]( result ); }, blend: function( opaque ) { // if we are already opaque - return ourself if ( this._rgba[ 3 ] === 1 ) { return this; } var rgb = this._rgba.slice(), a = rgb.pop(), blend = color( opaque )._rgba; return color( jQuery.map( rgb, function( v, i ) { return ( 1 - a ) * blend[ i ] + a * v; })); }, toRgbaString: function() { var prefix = "rgba(", rgba = jQuery.map( this._rgba, function( v, i ) { return v == null ? ( i > 2 ? 1 : 0 ) : v; }); if ( rgba[ 3 ] === 1 ) { rgba.pop(); prefix = "rgb("; } return prefix + rgba.join() + ")"; }, toHslaString: function() { var prefix = "hsla(", hsla = jQuery.map( this.hsla(), function( v, i ) { if ( v == null ) { v = i > 2 ? 1 : 0; } // catch 1 and 2 if ( i && i < 3 ) { v = Math.round( v * 100 ) + "%"; } return v; }); if ( hsla[ 3 ] === 1 ) { hsla.pop(); prefix = "hsl("; } return prefix + hsla.join() + ")"; }, toHexString: function( includeAlpha ) { var rgba = this._rgba.slice(), alpha = rgba.pop(); if ( includeAlpha ) { rgba.push( ~~( alpha * 255 ) ); } return "#" + jQuery.map( rgba, function( v ) { // default to 0 when nulls exist v = ( v || 0 ).toString( 16 ); return v.length === 1 ? "0" + v : v; }).join(""); }, toString: function() { return this._rgba[ 3 ] === 0 ? "transparent" : this.toRgbaString(); } }); color.fn.parse.prototype = color.fn; // hsla conversions adapted from: // https://code.google.com/p/maashaack/source/browse/packages/graphics/trunk/src/graphics/colors/HUE2RGB.as?r=5021 function hue2rgb( p, q, h ) { h = ( h + 1 ) % 1; if ( h * 6 < 1 ) { return p + (q - p) * h * 6; } if ( h * 2 < 1) { return q; } if ( h * 3 < 2 ) { return p + (q - p) * ((2/3) - h) * 6; } return p; } spaces.hsla.to = function ( rgba ) { if ( rgba[ 0 ] == null || rgba[ 1 ] == null || rgba[ 2 ] == null ) { return [ null, null, null, rgba[ 3 ] ]; } var r = rgba[ 0 ] / 255, g = rgba[ 1 ] / 255, b = rgba[ 2 ] / 255, a = rgba[ 3 ], max = Math.max( r, g, b ), min = Math.min( r, g, b ), diff = max - min, add = max + min, l = add * 0.5, h, s; if ( min === max ) { h = 0; } else if ( r === max ) { h = ( 60 * ( g - b ) / diff ) + 360; } else if ( g === max ) { h = ( 60 * ( b - r ) / diff ) + 120; } else { h = ( 60 * ( r - g ) / diff ) + 240; } if ( l === 0 || l === 1 ) { s = l; } else if ( l <= 0.5 ) { s = diff / add; } else { s = diff / ( 2 - add ); } return [ Math.round(h) % 360, s, l, a == null ? 1 : a ]; }; spaces.hsla.from = function ( hsla ) { if ( hsla[ 0 ] == null || hsla[ 1 ] == null || hsla[ 2 ] == null ) { return [ null, null, null, hsla[ 3 ] ]; } var h = hsla[ 0 ] / 360, s = hsla[ 1 ], l = hsla[ 2 ], a = hsla[ 3 ], q = l <= 0.5 ? l * ( 1 + s ) : l + s - l * s, p = 2 * l - q; return [ Math.round( hue2rgb( p, q, h + ( 1 / 3 ) ) * 255 ), Math.round( hue2rgb( p, q, h ) * 255 ), Math.round( hue2rgb( p, q, h - ( 1 / 3 ) ) * 255 ), a ]; }; each( spaces, function( spaceName, space ) { var props = space.props, cache = space.cache, to = space.to, from = space.from; // makes rgba() and hsla() color.fn[ spaceName ] = function( value ) { // generate a cache for this space if it doesn't exist if ( to && !this[ cache ] ) { this[ cache ] = to( this._rgba ); } if ( value === undefined ) { return this[ cache ].slice(); } var ret, type = jQuery.type( value ), arr = ( type === "array" || type === "object" ) ? value : arguments, local = this[ cache ].slice(); each( props, function( key, prop ) { var val = arr[ type === "object" ? key : prop.idx ]; if ( val == null ) { val = local[ prop.idx ]; } local[ prop.idx ] = clamp( val, prop ); }); if ( from ) { ret = color( from( local ) ); ret[ cache ] = local; return ret; } else { return color( local ); } }; // makes red() green() blue() alpha() hue() saturation() lightness() each( props, function( key, prop ) { // alpha is included in more than one space if ( color.fn[ key ] ) { return; } color.fn[ key ] = function( value ) { var vtype = jQuery.type( value ), fn = ( key === "alpha" ? ( this._hsla ? "hsla" : "rgba" ) : spaceName ), local = this[ fn ](), cur = local[ prop.idx ], match; if ( vtype === "undefined" ) { return cur; } if ( vtype === "function" ) { value = value.call( this, cur ); vtype = jQuery.type( value ); } if ( value == null && prop.empty ) { return this; } if ( vtype === "string" ) { match = rplusequals.exec( value ); if ( match ) { value = cur + parseFloat( match[ 2 ] ) * ( match[ 1 ] === "+" ? 1 : -1 ); } } local[ prop.idx ] = value; return this[ fn ]( local ); }; }); }); // add .fx.step functions each( stepHooks, function( i, hook ) { jQuery.cssHooks[ hook ] = { set: function( elem, value ) { var parsed, curElem, backgroundColor = ""; if ( jQuery.type( value ) !== "string" || ( parsed = stringParse( value ) ) ) { value = color( parsed || value ); if ( !support.rgba && value._rgba[ 3 ] !== 1 ) { curElem = hook === "backgroundColor" ? elem.parentNode : elem; while ( (backgroundColor === "" || backgroundColor === "transparent") && curElem && curElem.style ) { try { backgroundColor = jQuery.css( curElem, "backgroundColor" ); curElem = curElem.parentNode; } catch ( e ) { } } value = value.blend( backgroundColor && backgroundColor !== "transparent" ? backgroundColor : "_default" ); } value = value.toRgbaString(); } try { elem.style[ hook ] = value; } catch( error ) { // wrapped to prevent IE from throwing errors on "invalid" values like 'auto' or 'inherit' } } }; jQuery.fx.step[ hook ] = function( fx ) { if ( !fx.colorInit ) { fx.start = color( fx.elem, hook ); fx.end = color( fx.end ); fx.colorInit = true; } jQuery.cssHooks[ hook ].set( fx.elem, fx.start.transition( fx.end, fx.pos ) ); }; }); jQuery.cssHooks.borderColor = { expand: function( value ) { var expanded = {}; each( [ "Top", "Right", "Bottom", "Left" ], function( i, part ) { expanded[ "border" + part + "Color" ] = value; }); return expanded; } }; // Basic color names only. // Usage of any of the other color names requires adding yourself or including // jquery.color.svg-names.js. colors = jQuery.Color.names = { // 4.1. Basic color keywords aqua: "#00ffff", black: "#000000", blue: "#0000ff", fuchsia: "#ff00ff", gray: "#808080", green: "#008000", lime: "#00ff00", maroon: "#800000", navy: "#000080", olive: "#808000", purple: "#800080", red: "#ff0000", silver: "#c0c0c0", teal: "#008080", white: "#ffffff", yellow: "#ffff00", // 4.2.3. "transparent" color keyword transparent: [ null, null, null, 0 ], _default: "#ffffff" }; })( jQuery ); /******************************************************************************/ /****************************** CLASS ANIMATIONS ******************************/ /******************************************************************************/ (function() { var classAnimationActions = [ "add", "remove", "toggle" ], shorthandStyles = { border: 1, borderBottom: 1, borderColor: 1, borderLeft: 1, borderRight: 1, borderTop: 1, borderWidth: 1, margin: 1, padding: 1 }; $.each([ "borderLeftStyle", "borderRightStyle", "borderBottomStyle", "borderTopStyle" ], function( _, prop ) { $.fx.step[ prop ] = function( fx ) { if ( fx.end !== "none" && !fx.setAttr || fx.pos === 1 && !fx.setAttr ) { jQuery.style( fx.elem, prop, fx.end ); fx.setAttr = true; } }; }); function getElementStyles() { var style = this.ownerDocument.defaultView ? this.ownerDocument.defaultView.getComputedStyle( this, null ) : this.currentStyle, newStyle = {}, key, len; // webkit enumerates style porperties if ( style && style.length && style[ 0 ] && style[ style[ 0 ] ] ) { len = style.length; while ( len-- ) { key = style[ len ]; if ( typeof style[ key ] === "string" ) { newStyle[ $.camelCase( key ) ] = style[ key ]; } } } else { for ( key in style ) { if ( typeof style[ key ] === "string" ) { newStyle[ key ] = style[ key ]; } } } return newStyle; } function styleDifference( oldStyle, newStyle ) { var diff = {}, name, value; for ( name in newStyle ) { value = newStyle[ name ]; if ( oldStyle[ name ] !== value ) { if ( !shorthandStyles[ name ] ) { if ( $.fx.step[ name ] || !isNaN( parseFloat( value ) ) ) { diff[ name ] = value; } } } } return diff; } $.effects.animateClass = function( value, duration, easing, callback ) { var o = $.speed( duration, easing, callback ); return this.queue( function() { var animated = $( this ), baseClass = animated.attr( "class" ) || "", applyClassChange, allAnimations = o.children ? animated.find( "*" ).andSelf() : animated; // map the animated objects to store the original styles. allAnimations = allAnimations.map(function() { var el = $( this ); return { el: el, start: getElementStyles.call( this ) }; }); // apply class change applyClassChange = function() { $.each( classAnimationActions, function(i, action) { if ( value[ action ] ) { animated[ action + "Class" ]( value[ action ] ); } }); }; applyClassChange(); // map all animated objects again - calculate new styles and diff allAnimations = allAnimations.map(function() { this.end = getElementStyles.call( this.el[ 0 ] ); this.diff = styleDifference( this.start, this.end ); return this; }); // apply original class animated.attr( "class", baseClass ); // map all animated objects again - this time collecting a promise allAnimations = allAnimations.map(function() { var styleInfo = this, dfd = $.Deferred(), opts = jQuery.extend({}, o, { queue: false, complete: function() { dfd.resolve( styleInfo ); } }); this.el.animate( this.diff, opts ); return dfd.promise(); }); // once all animations have completed: $.when.apply( $, allAnimations.get() ).done(function() { // set the final class applyClassChange(); // for each animated element, // clear all css properties that were animated $.each( arguments, function() { var el = this.el; $.each( this.diff, function(key) { el.css( key, '' ); }); }); // this is guarnteed to be there if you use jQuery.speed() // it also handles dequeuing the next anim... o.complete.call( animated[ 0 ] ); }); }); }; $.fn.extend({ _addClass: $.fn.addClass, addClass: function( classNames, speed, easing, callback ) { return speed ? $.effects.animateClass.call( this, { add: classNames }, speed, easing, callback ) : this._addClass( classNames ); }, _removeClass: $.fn.removeClass, removeClass: function( classNames, speed, easing, callback ) { return speed ? $.effects.animateClass.call( this, { remove: classNames }, speed, easing, callback ) : this._removeClass( classNames ); }, _toggleClass: $.fn.toggleClass, toggleClass: function( classNames, force, speed, easing, callback ) { if ( typeof force === "boolean" || force === undefined ) { if ( !speed ) { // without speed parameter return this._toggleClass( classNames, force ); } else { return $.effects.animateClass.call( this, (force ? { add: classNames } : { remove: classNames }), speed, easing, callback ); } } else { // without force parameter return $.effects.animateClass.call( this, { toggle: classNames }, force, speed, easing ); } }, switchClass: function( remove, add, speed, easing, callback) { return $.effects.animateClass.call( this, { add: add, remove: remove }, speed, easing, callback ); } }); })(); /******************************************************************************/ /*********************************** EFFECTS **********************************/ /******************************************************************************/ (function() { $.extend( $.effects, { version: "1.9.1", // Saves a set of properties in a data storage save: function( element, set ) { for( var i=0; i < set.length; i++ ) { if ( set[ i ] !== null ) { element.data( dataSpace + set[ i ], element[ 0 ].style[ set[ i ] ] ); } } }, // Restores a set of previously saved properties from a data storage restore: function( element, set ) { var val, i; for( i=0; i < set.length; i++ ) { if ( set[ i ] !== null ) { val = element.data( dataSpace + set[ i ] ); // support: jQuery 1.6.2 // http://bugs.jquery.com/ticket/9917 // jQuery 1.6.2 incorrectly returns undefined for any falsy value. // We can't differentiate between "" and 0 here, so we just assume // empty string since it's likely to be a more common value... if ( val === undefined ) { val = ""; } element.css( set[ i ], val ); } } }, setMode: function( el, mode ) { if (mode === "toggle") { mode = el.is( ":hidden" ) ? "show" : "hide"; } return mode; }, // Translates a [top,left] array into a baseline value // this should be a little more flexible in the future to handle a string & hash getBaseline: function( origin, original ) { var y, x; switch ( origin[ 0 ] ) { case "top": y = 0; break; case "middle": y = 0.5; break; case "bottom": y = 1; break; default: y = origin[ 0 ] / original.height; } switch ( origin[ 1 ] ) { case "left": x = 0; break; case "center": x = 0.5; break; case "right": x = 1; break; default: x = origin[ 1 ] / original.width; } return { x: x, y: y }; }, // Wraps the element around a wrapper that copies position properties createWrapper: function( element ) { // if the element is already wrapped, return it if ( element.parent().is( ".ui-effects-wrapper" )) { return element.parent(); } // wrap the element var props = { width: element.outerWidth(true), height: element.outerHeight(true), "float": element.css( "float" ) }, wrapper = $( "

          " ) .addClass( "ui-effects-wrapper" ) .css({ fontSize: "100%", background: "transparent", border: "none", margin: 0, padding: 0 }), // Store the size in case width/height are defined in % - Fixes #5245 size = { width: element.width(), height: element.height() }, active = document.activeElement; // support: Firefox // Firefox incorrectly exposes anonymous content // https://bugzilla.mozilla.org/show_bug.cgi?id=561664 try { active.id; } catch( e ) { active = document.body; } element.wrap( wrapper ); // Fixes #7595 - Elements lose focus when wrapped. if ( element[ 0 ] === active || $.contains( element[ 0 ], active ) ) { $( active ).focus(); } wrapper = element.parent(); //Hotfix for jQuery 1.4 since some change in wrap() seems to actually lose the reference to the wrapped element // transfer positioning properties to the wrapper if ( element.css( "position" ) === "static" ) { wrapper.css({ position: "relative" }); element.css({ position: "relative" }); } else { $.extend( props, { position: element.css( "position" ), zIndex: element.css( "z-index" ) }); $.each([ "top", "left", "bottom", "right" ], function(i, pos) { props[ pos ] = element.css( pos ); if ( isNaN( parseInt( props[ pos ], 10 ) ) ) { props[ pos ] = "auto"; } }); element.css({ position: "relative", top: 0, left: 0, right: "auto", bottom: "auto" }); } element.css(size); return wrapper.css( props ).show(); }, removeWrapper: function( element ) { var active = document.activeElement; if ( element.parent().is( ".ui-effects-wrapper" ) ) { element.parent().replaceWith( element ); // Fixes #7595 - Elements lose focus when wrapped. if ( element[ 0 ] === active || $.contains( element[ 0 ], active ) ) { $( active ).focus(); } } return element; }, setTransition: function( element, list, factor, value ) { value = value || {}; $.each( list, function( i, x ) { var unit = element.cssUnit( x ); if ( unit[ 0 ] > 0 ) { value[ x ] = unit[ 0 ] * factor + unit[ 1 ]; } }); return value; } }); // return an effect options object for the given parameters: function _normalizeArguments( effect, options, speed, callback ) { // allow passing all options as the first parameter if ( $.isPlainObject( effect ) ) { options = effect; effect = effect.effect; } // convert to an object effect = { effect: effect }; // catch (effect, null, ...) if ( options == null ) { options = {}; } // catch (effect, callback) if ( $.isFunction( options ) ) { callback = options; speed = null; options = {}; } // catch (effect, speed, ?) if ( typeof options === "number" || $.fx.speeds[ options ] ) { callback = speed; speed = options; options = {}; } // catch (effect, options, callback) if ( $.isFunction( speed ) ) { callback = speed; speed = null; } // add options to effect if ( options ) { $.extend( effect, options ); } speed = speed || options.duration; effect.duration = $.fx.off ? 0 : typeof speed === "number" ? speed : speed in $.fx.speeds ? $.fx.speeds[ speed ] : $.fx.speeds._default; effect.complete = callback || options.complete; return effect; } function standardSpeed( speed ) { // valid standard speeds if ( !speed || typeof speed === "number" || $.fx.speeds[ speed ] ) { return true; } // invalid strings - treat as "normal" speed if ( typeof speed === "string" && !$.effects.effect[ speed ] ) { // TODO: remove in 2.0 (#7115) if ( backCompat && $.effects[ speed ] ) { return false; } return true; } return false; } $.fn.extend({ effect: function( /* effect, options, speed, callback */ ) { var args = _normalizeArguments.apply( this, arguments ), mode = args.mode, queue = args.queue, effectMethod = $.effects.effect[ args.effect ], // DEPRECATED: remove in 2.0 (#7115) oldEffectMethod = !effectMethod && backCompat && $.effects[ args.effect ]; if ( $.fx.off || !( effectMethod || oldEffectMethod ) ) { // delegate to the original method (e.g., .show()) if possible if ( mode ) { return this[ mode ]( args.duration, args.complete ); } else { return this.each( function() { if ( args.complete ) { args.complete.call( this ); } }); } } function run( next ) { var elem = $( this ), complete = args.complete, mode = args.mode; function done() { if ( $.isFunction( complete ) ) { complete.call( elem[0] ); } if ( $.isFunction( next ) ) { next(); } } // if the element is hiddden and mode is hide, // or element is visible and mode is show if ( elem.is( ":hidden" ) ? mode === "hide" : mode === "show" ) { done(); } else { effectMethod.call( elem[0], args, done ); } } // TODO: remove this check in 2.0, effectMethod will always be true if ( effectMethod ) { return queue === false ? this.each( run ) : this.queue( queue || "fx", run ); } else { // DEPRECATED: remove in 2.0 (#7115) return oldEffectMethod.call(this, { options: args, duration: args.duration, callback: args.complete, mode: args.mode }); } }, _show: $.fn.show, show: function( speed ) { if ( standardSpeed( speed ) ) { return this._show.apply( this, arguments ); } else { var args = _normalizeArguments.apply( this, arguments ); args.mode = "show"; return this.effect.call( this, args ); } }, _hide: $.fn.hide, hide: function( speed ) { if ( standardSpeed( speed ) ) { return this._hide.apply( this, arguments ); } else { var args = _normalizeArguments.apply( this, arguments ); args.mode = "hide"; return this.effect.call( this, args ); } }, // jQuery core overloads toggle and creates _toggle __toggle: $.fn.toggle, toggle: function( speed ) { if ( standardSpeed( speed ) || typeof speed === "boolean" || $.isFunction( speed ) ) { return this.__toggle.apply( this, arguments ); } else { var args = _normalizeArguments.apply( this, arguments ); args.mode = "toggle"; return this.effect.call( this, args ); } }, // helper functions cssUnit: function(key) { var style = this.css( key ), val = []; $.each( [ "em", "px", "%", "pt" ], function( i, unit ) { if ( style.indexOf( unit ) > 0 ) { val = [ parseFloat( style ), unit ]; } }); return val; } }); })(); /******************************************************************************/ /*********************************** EASING ***********************************/ /******************************************************************************/ (function() { // based on easing equations from Robert Penner (http://www.robertpenner.com/easing) var baseEasings = {}; $.each( [ "Quad", "Cubic", "Quart", "Quint", "Expo" ], function( i, name ) { baseEasings[ name ] = function( p ) { return Math.pow( p, i + 2 ); }; }); $.extend( baseEasings, { Sine: function ( p ) { return 1 - Math.cos( p * Math.PI / 2 ); }, Circ: function ( p ) { return 1 - Math.sqrt( 1 - p * p ); }, Elastic: function( p ) { return p === 0 || p === 1 ? p : -Math.pow( 2, 8 * (p - 1) ) * Math.sin( ( (p - 1) * 80 - 7.5 ) * Math.PI / 15 ); }, Back: function( p ) { return p * p * ( 3 * p - 2 ); }, Bounce: function ( p ) { var pow2, bounce = 4; while ( p < ( ( pow2 = Math.pow( 2, --bounce ) ) - 1 ) / 11 ) {} return 1 / Math.pow( 4, 3 - bounce ) - 7.5625 * Math.pow( ( pow2 * 3 - 2 ) / 22 - p, 2 ); } }); $.each( baseEasings, function( name, easeIn ) { $.easing[ "easeIn" + name ] = easeIn; $.easing[ "easeOut" + name ] = function( p ) { return 1 - easeIn( 1 - p ); }; $.easing[ "easeInOut" + name ] = function( p ) { return p < 0.5 ? easeIn( p * 2 ) / 2 : 1 - easeIn( p * -2 + 2 ) / 2; }; }); })(); })(jQuery)); (function( $, undefined ) { var rvertical = /up|down|vertical/, rpositivemotion = /up|left|vertical|horizontal/; $.effects.effect.blind = function( o, done ) { // Create element var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "height", "width" ], mode = $.effects.setMode( el, o.mode || "hide" ), direction = o.direction || "up", vertical = rvertical.test( direction ), ref = vertical ? "height" : "width", ref2 = vertical ? "top" : "left", motion = rpositivemotion.test( direction ), animation = {}, show = mode === "show", wrapper, distance, margin; // if already wrapped, the wrapper's properties are my property. #6245 if ( el.parent().is( ".ui-effects-wrapper" ) ) { $.effects.save( el.parent(), props ); } else { $.effects.save( el, props ); } el.show(); wrapper = $.effects.createWrapper( el ).css({ overflow: "hidden" }); distance = wrapper[ ref ](); margin = parseFloat( wrapper.css( ref2 ) ) || 0; animation[ ref ] = show ? distance : 0; if ( !motion ) { el .css( vertical ? "bottom" : "right", 0 ) .css( vertical ? "top" : "left", "auto" ) .css({ position: "absolute" }); animation[ ref2 ] = show ? margin : distance + margin; } // start at 0 if we are showing if ( show ) { wrapper.css( ref, 0 ); if ( ! motion ) { wrapper.css( ref2, margin + distance ); } } // Animate wrapper.animate( animation, { duration: o.duration, easing: o.easing, queue: false, complete: function() { if ( mode === "hide" ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); } }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.bounce = function( o, done ) { var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "height", "width" ], // defaults: mode = $.effects.setMode( el, o.mode || "effect" ), hide = mode === "hide", show = mode === "show", direction = o.direction || "up", distance = o.distance, times = o.times || 5, // number of internal animations anims = times * 2 + ( show || hide ? 1 : 0 ), speed = o.duration / anims, easing = o.easing, // utility: ref = ( direction === "up" || direction === "down" ) ? "top" : "left", motion = ( direction === "up" || direction === "left" ), i, upAnim, downAnim, // we will need to re-assemble the queue to stack our animations in place queue = el.queue(), queuelen = queue.length; // Avoid touching opacity to prevent clearType and PNG issues in IE if ( show || hide ) { props.push( "opacity" ); } $.effects.save( el, props ); el.show(); $.effects.createWrapper( el ); // Create Wrapper // default distance for the BIGGEST bounce is the outer Distance / 3 if ( !distance ) { distance = el[ ref === "top" ? "outerHeight" : "outerWidth" ]() / 3; } if ( show ) { downAnim = { opacity: 1 }; downAnim[ ref ] = 0; // if we are showing, force opacity 0 and set the initial position // then do the "first" animation el.css( "opacity", 0 ) .css( ref, motion ? -distance * 2 : distance * 2 ) .animate( downAnim, speed, easing ); } // start at the smallest distance if we are hiding if ( hide ) { distance = distance / Math.pow( 2, times - 1 ); } downAnim = {}; downAnim[ ref ] = 0; // Bounces up/down/left/right then back to 0 -- times * 2 animations happen here for ( i = 0; i < times; i++ ) { upAnim = {}; upAnim[ ref ] = ( motion ? "-=" : "+=" ) + distance; el.animate( upAnim, speed, easing ) .animate( downAnim, speed, easing ); distance = hide ? distance * 2 : distance / 2; } // Last Bounce when Hiding if ( hide ) { upAnim = { opacity: 0 }; upAnim[ ref ] = ( motion ? "-=" : "+=" ) + distance; el.animate( upAnim, speed, easing ); } el.queue(function() { if ( hide ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); }); // inject all the animations we just queued to be first in line (after "inprogress") if ( queuelen > 1) { queue.splice.apply( queue, [ 1, 0 ].concat( queue.splice( queuelen, anims + 1 ) ) ); } el.dequeue(); }; })(jQuery); (function( $, undefined ) { $.effects.effect.clip = function( o, done ) { // Create element var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "height", "width" ], mode = $.effects.setMode( el, o.mode || "hide" ), show = mode === "show", direction = o.direction || "vertical", vert = direction === "vertical", size = vert ? "height" : "width", position = vert ? "top" : "left", animation = {}, wrapper, animate, distance; // Save & Show $.effects.save( el, props ); el.show(); // Create Wrapper wrapper = $.effects.createWrapper( el ).css({ overflow: "hidden" }); animate = ( el[0].tagName === "IMG" ) ? wrapper : el; distance = animate[ size ](); // Shift if ( show ) { animate.css( size, 0 ); animate.css( position, distance / 2 ); } // Create Animation Object: animation[ size ] = show ? distance : 0; animation[ position ] = show ? 0 : distance / 2; // Animate animate.animate( animation, { queue: false, duration: o.duration, easing: o.easing, complete: function() { if ( !show ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); } }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.drop = function( o, done ) { var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "opacity", "height", "width" ], mode = $.effects.setMode( el, o.mode || "hide" ), show = mode === "show", direction = o.direction || "left", ref = ( direction === "up" || direction === "down" ) ? "top" : "left", motion = ( direction === "up" || direction === "left" ) ? "pos" : "neg", animation = { opacity: show ? 1 : 0 }, distance; // Adjust $.effects.save( el, props ); el.show(); $.effects.createWrapper( el ); distance = o.distance || el[ ref === "top" ? "outerHeight": "outerWidth" ]( true ) / 2; if ( show ) { el .css( "opacity", 0 ) .css( ref, motion === "pos" ? -distance : distance ); } // Animation animation[ ref ] = ( show ? ( motion === "pos" ? "+=" : "-=" ) : ( motion === "pos" ? "-=" : "+=" ) ) + distance; // Animate el.animate( animation, { queue: false, duration: o.duration, easing: o.easing, complete: function() { if ( mode === "hide" ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); } }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.explode = function( o, done ) { var rows = o.pieces ? Math.round( Math.sqrt( o.pieces ) ) : 3, cells = rows, el = $( this ), mode = $.effects.setMode( el, o.mode || "hide" ), show = mode === "show", // show and then visibility:hidden the element before calculating offset offset = el.show().css( "visibility", "hidden" ).offset(), // width and height of a piece width = Math.ceil( el.outerWidth() / cells ), height = Math.ceil( el.outerHeight() / rows ), pieces = [], // loop i, j, left, top, mx, my; // children animate complete: function childComplete() { pieces.push( this ); if ( pieces.length === rows * cells ) { animComplete(); } } // clone the element for each row and cell. for( i = 0; i < rows ; i++ ) { // ===> top = offset.top + i * height; my = i - ( rows - 1 ) / 2 ; for( j = 0; j < cells ; j++ ) { // ||| left = offset.left + j * width; mx = j - ( cells - 1 ) / 2 ; // Create a clone of the now hidden main element that will be absolute positioned // within a wrapper div off the -left and -top equal to size of our pieces el .clone() .appendTo( "body" ) .wrap( "
          " ) .css({ position: "absolute", visibility: "visible", left: -j * width, top: -i * height }) // select the wrapper - make it overflow: hidden and absolute positioned based on // where the original was located +left and +top equal to the size of pieces .parent() .addClass( "ui-effects-explode" ) .css({ position: "absolute", overflow: "hidden", width: width, height: height, left: left + ( show ? mx * width : 0 ), top: top + ( show ? my * height : 0 ), opacity: show ? 0 : 1 }).animate({ left: left + ( show ? 0 : mx * width ), top: top + ( show ? 0 : my * height ), opacity: show ? 1 : 0 }, o.duration || 500, o.easing, childComplete ); } } function animComplete() { el.css({ visibility: "visible" }); $( pieces ).remove(); if ( !show ) { el.hide(); } done(); } }; })(jQuery); (function( $, undefined ) { $.effects.effect.fade = function( o, done ) { var el = $( this ), mode = $.effects.setMode( el, o.mode || "toggle" ); el.animate({ opacity: mode }, { queue: false, duration: o.duration, easing: o.easing, complete: done }); }; })( jQuery ); (function( $, undefined ) { $.effects.effect.fold = function( o, done ) { // Create element var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "height", "width" ], mode = $.effects.setMode( el, o.mode || "hide" ), show = mode === "show", hide = mode === "hide", size = o.size || 15, percent = /([0-9]+)%/.exec( size ), horizFirst = !!o.horizFirst, widthFirst = show !== horizFirst, ref = widthFirst ? [ "width", "height" ] : [ "height", "width" ], duration = o.duration / 2, wrapper, distance, animation1 = {}, animation2 = {}; $.effects.save( el, props ); el.show(); // Create Wrapper wrapper = $.effects.createWrapper( el ).css({ overflow: "hidden" }); distance = widthFirst ? [ wrapper.width(), wrapper.height() ] : [ wrapper.height(), wrapper.width() ]; if ( percent ) { size = parseInt( percent[ 1 ], 10 ) / 100 * distance[ hide ? 0 : 1 ]; } if ( show ) { wrapper.css( horizFirst ? { height: 0, width: size } : { height: size, width: 0 }); } // Animation animation1[ ref[ 0 ] ] = show ? distance[ 0 ] : size; animation2[ ref[ 1 ] ] = show ? distance[ 1 ] : 0; // Animate wrapper .animate( animation1, duration, o.easing ) .animate( animation2, duration, o.easing, function() { if ( hide ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.highlight = function( o, done ) { var elem = $( this ), props = [ "backgroundImage", "backgroundColor", "opacity" ], mode = $.effects.setMode( elem, o.mode || "show" ), animation = { backgroundColor: elem.css( "backgroundColor" ) }; if (mode === "hide") { animation.opacity = 0; } $.effects.save( elem, props ); elem .show() .css({ backgroundImage: "none", backgroundColor: o.color || "#ffff99" }) .animate( animation, { queue: false, duration: o.duration, easing: o.easing, complete: function() { if ( mode === "hide" ) { elem.hide(); } $.effects.restore( elem, props ); done(); } }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.pulsate = function( o, done ) { var elem = $( this ), mode = $.effects.setMode( elem, o.mode || "show" ), show = mode === "show", hide = mode === "hide", showhide = ( show || mode === "hide" ), // showing or hiding leaves of the "last" animation anims = ( ( o.times || 5 ) * 2 ) + ( showhide ? 1 : 0 ), duration = o.duration / anims, animateTo = 0, queue = elem.queue(), queuelen = queue.length, i; if ( show || !elem.is(":visible")) { elem.css( "opacity", 0 ).show(); animateTo = 1; } // anims - 1 opacity "toggles" for ( i = 1; i < anims; i++ ) { elem.animate({ opacity: animateTo }, duration, o.easing ); animateTo = 1 - animateTo; } elem.animate({ opacity: animateTo }, duration, o.easing); elem.queue(function() { if ( hide ) { elem.hide(); } done(); }); // We just queued up "anims" animations, we need to put them next in the queue if ( queuelen > 1 ) { queue.splice.apply( queue, [ 1, 0 ].concat( queue.splice( queuelen, anims + 1 ) ) ); } elem.dequeue(); }; })(jQuery); (function( $, undefined ) { $.effects.effect.puff = function( o, done ) { var elem = $( this ), mode = $.effects.setMode( elem, o.mode || "hide" ), hide = mode === "hide", percent = parseInt( o.percent, 10 ) || 150, factor = percent / 100, original = { height: elem.height(), width: elem.width() }; $.extend( o, { effect: "scale", queue: false, fade: true, mode: mode, complete: done, percent: hide ? percent : 100, from: hide ? original : { height: original.height * factor, width: original.width * factor } }); elem.effect( o ); }; $.effects.effect.scale = function( o, done ) { // Create element var el = $( this ), options = $.extend( true, {}, o ), mode = $.effects.setMode( el, o.mode || "effect" ), percent = parseInt( o.percent, 10 ) || ( parseInt( o.percent, 10 ) === 0 ? 0 : ( mode === "hide" ? 0 : 100 ) ), direction = o.direction || "both", origin = o.origin, original = { height: el.height(), width: el.width(), outerHeight: el.outerHeight(), outerWidth: el.outerWidth() }, factor = { y: direction !== "horizontal" ? (percent / 100) : 1, x: direction !== "vertical" ? (percent / 100) : 1 }; // We are going to pass this effect to the size effect: options.effect = "size"; options.queue = false; options.complete = done; // Set default origin and restore for show/hide if ( mode !== "effect" ) { options.origin = origin || ["middle","center"]; options.restore = true; } options.from = o.from || ( mode === "show" ? { height: 0, width: 0 } : original ); options.to = { height: original.height * factor.y, width: original.width * factor.x, outerHeight: original.outerHeight * factor.y, outerWidth: original.outerWidth * factor.x }; // Fade option to support puff if ( options.fade ) { if ( mode === "show" ) { options.from.opacity = 0; options.to.opacity = 1; } if ( mode === "hide" ) { options.from.opacity = 1; options.to.opacity = 0; } } // Animate el.effect( options ); }; $.effects.effect.size = function( o, done ) { // Create element var original, baseline, factor, el = $( this ), props0 = [ "position", "top", "bottom", "left", "right", "width", "height", "overflow", "opacity" ], // Always restore props1 = [ "position", "top", "bottom", "left", "right", "overflow", "opacity" ], // Copy for children props2 = [ "width", "height", "overflow" ], cProps = [ "fontSize" ], vProps = [ "borderTopWidth", "borderBottomWidth", "paddingTop", "paddingBottom" ], hProps = [ "borderLeftWidth", "borderRightWidth", "paddingLeft", "paddingRight" ], // Set options mode = $.effects.setMode( el, o.mode || "effect" ), restore = o.restore || mode !== "effect", scale = o.scale || "both", origin = o.origin || [ "middle", "center" ], position = el.css( "position" ), props = restore ? props0 : props1, zero = { height: 0, width: 0 }; if ( mode === "show" ) { el.show(); } original = { height: el.height(), width: el.width(), outerHeight: el.outerHeight(), outerWidth: el.outerWidth() }; if ( o.mode === "toggle" && mode === "show" ) { el.from = o.to || zero; el.to = o.from || original; } else { el.from = o.from || ( mode === "show" ? zero : original ); el.to = o.to || ( mode === "hide" ? zero : original ); } // Set scaling factor factor = { from: { y: el.from.height / original.height, x: el.from.width / original.width }, to: { y: el.to.height / original.height, x: el.to.width / original.width } }; // Scale the css box if ( scale === "box" || scale === "both" ) { // Vertical props scaling if ( factor.from.y !== factor.to.y ) { props = props.concat( vProps ); el.from = $.effects.setTransition( el, vProps, factor.from.y, el.from ); el.to = $.effects.setTransition( el, vProps, factor.to.y, el.to ); } // Horizontal props scaling if ( factor.from.x !== factor.to.x ) { props = props.concat( hProps ); el.from = $.effects.setTransition( el, hProps, factor.from.x, el.from ); el.to = $.effects.setTransition( el, hProps, factor.to.x, el.to ); } } // Scale the content if ( scale === "content" || scale === "both" ) { // Vertical props scaling if ( factor.from.y !== factor.to.y ) { props = props.concat( cProps ).concat( props2 ); el.from = $.effects.setTransition( el, cProps, factor.from.y, el.from ); el.to = $.effects.setTransition( el, cProps, factor.to.y, el.to ); } } $.effects.save( el, props ); el.show(); $.effects.createWrapper( el ); el.css( "overflow", "hidden" ).css( el.from ); // Adjust if (origin) { // Calculate baseline shifts baseline = $.effects.getBaseline( origin, original ); el.from.top = ( original.outerHeight - el.outerHeight() ) * baseline.y; el.from.left = ( original.outerWidth - el.outerWidth() ) * baseline.x; el.to.top = ( original.outerHeight - el.to.outerHeight ) * baseline.y; el.to.left = ( original.outerWidth - el.to.outerWidth ) * baseline.x; } el.css( el.from ); // set top & left // Animate if ( scale === "content" || scale === "both" ) { // Scale the children // Add margins/font-size vProps = vProps.concat([ "marginTop", "marginBottom" ]).concat(cProps); hProps = hProps.concat([ "marginLeft", "marginRight" ]); props2 = props0.concat(vProps).concat(hProps); el.find( "*[width]" ).each( function(){ var child = $( this ), c_original = { height: child.height(), width: child.width() }; if (restore) { $.effects.save(child, props2); } child.from = { height: c_original.height * factor.from.y, width: c_original.width * factor.from.x }; child.to = { height: c_original.height * factor.to.y, width: c_original.width * factor.to.x }; // Vertical props scaling if ( factor.from.y !== factor.to.y ) { child.from = $.effects.setTransition( child, vProps, factor.from.y, child.from ); child.to = $.effects.setTransition( child, vProps, factor.to.y, child.to ); } // Horizontal props scaling if ( factor.from.x !== factor.to.x ) { child.from = $.effects.setTransition( child, hProps, factor.from.x, child.from ); child.to = $.effects.setTransition( child, hProps, factor.to.x, child.to ); } // Animate children child.css( child.from ); child.animate( child.to, o.duration, o.easing, function() { // Restore children if ( restore ) { $.effects.restore( child, props2 ); } }); }); } // Animate el.animate( el.to, { queue: false, duration: o.duration, easing: o.easing, complete: function() { if ( el.to.opacity === 0 ) { el.css( "opacity", el.from.opacity ); } if( mode === "hide" ) { el.hide(); } $.effects.restore( el, props ); if ( !restore ) { // we need to calculate our new positioning based on the scaling if ( position === "static" ) { el.css({ position: "relative", top: el.to.top, left: el.to.left }); } else { $.each([ "top", "left" ], function( idx, pos ) { el.css( pos, function( _, str ) { var val = parseInt( str, 10 ), toRef = idx ? el.to.left : el.to.top; // if original was "auto", recalculate the new value from wrapper if ( str === "auto" ) { return toRef + "px"; } return val + toRef + "px"; }); }); } } $.effects.removeWrapper( el ); done(); } }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.shake = function( o, done ) { var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "height", "width" ], mode = $.effects.setMode( el, o.mode || "effect" ), direction = o.direction || "left", distance = o.distance || 20, times = o.times || 3, anims = times * 2 + 1, speed = Math.round(o.duration/anims), ref = (direction === "up" || direction === "down") ? "top" : "left", positiveMotion = (direction === "up" || direction === "left"), animation = {}, animation1 = {}, animation2 = {}, i, // we will need to re-assemble the queue to stack our animations in place queue = el.queue(), queuelen = queue.length; $.effects.save( el, props ); el.show(); $.effects.createWrapper( el ); // Animation animation[ ref ] = ( positiveMotion ? "-=" : "+=" ) + distance; animation1[ ref ] = ( positiveMotion ? "+=" : "-=" ) + distance * 2; animation2[ ref ] = ( positiveMotion ? "-=" : "+=" ) + distance * 2; // Animate el.animate( animation, speed, o.easing ); // Shakes for ( i = 1; i < times; i++ ) { el.animate( animation1, speed, o.easing ).animate( animation2, speed, o.easing ); } el .animate( animation1, speed, o.easing ) .animate( animation, speed / 2, o.easing ) .queue(function() { if ( mode === "hide" ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); }); // inject all the animations we just queued to be first in line (after "inprogress") if ( queuelen > 1) { queue.splice.apply( queue, [ 1, 0 ].concat( queue.splice( queuelen, anims + 1 ) ) ); } el.dequeue(); }; })(jQuery); (function( $, undefined ) { $.effects.effect.slide = function( o, done ) { // Create element var el = $( this ), props = [ "position", "top", "bottom", "left", "right", "width", "height" ], mode = $.effects.setMode( el, o.mode || "show" ), show = mode === "show", direction = o.direction || "left", ref = (direction === "up" || direction === "down") ? "top" : "left", positiveMotion = (direction === "up" || direction === "left"), distance, animation = {}; // Adjust $.effects.save( el, props ); el.show(); distance = o.distance || el[ ref === "top" ? "outerHeight" : "outerWidth" ]( true ); $.effects.createWrapper( el ).css({ overflow: "hidden" }); if ( show ) { el.css( ref, positiveMotion ? (isNaN(distance) ? "-" + distance : -distance) : distance ); } // Animation animation[ ref ] = ( show ? ( positiveMotion ? "+=" : "-=") : ( positiveMotion ? "-=" : "+=")) + distance; // Animate el.animate( animation, { queue: false, duration: o.duration, easing: o.easing, complete: function() { if ( mode === "hide" ) { el.hide(); } $.effects.restore( el, props ); $.effects.removeWrapper( el ); done(); } }); }; })(jQuery); (function( $, undefined ) { $.effects.effect.transfer = function( o, done ) { var elem = $( this ), target = $( o.to ), targetFixed = target.css( "position" ) === "fixed", body = $("body"), fixTop = targetFixed ? body.scrollTop() : 0, fixLeft = targetFixed ? body.scrollLeft() : 0, endPosition = target.offset(), animation = { top: endPosition.top - fixTop , left: endPosition.left - fixLeft , height: target.innerHeight(), width: target.innerWidth() }, startPosition = elem.offset(), transfer = $( '
          ' ) .appendTo( document.body ) .addClass( o.className ) .css({ top: startPosition.top - fixTop , left: startPosition.left - fixLeft , height: elem.innerHeight(), width: elem.innerWidth(), position: targetFixed ? "fixed" : "absolute" }) .animate( animation, o.duration, o.easing, function() { transfer.remove(); done(); }); }; })(jQuery); dolibarr-3.5.8/htdocs/includes/jquery/js/jquery-latest.js000644 000764 000764 00001006002 12512666460 021740 0ustar00000000 000000 /*! * jQuery JavaScript Library v1.8.2 * http://jquery.com/ * * Includes Sizzle.js * http://sizzlejs.com/ * * Copyright 2012 jQuery Foundation and other contributors * Released under the MIT license * http://jquery.org/license * * Date: Thu Sep 20 2012 21:13:05 GMT-0400 (Eastern Daylight Time) */ (function( window, undefined ) { var // A central reference to the root jQuery(document) rootjQuery, // The deferred used on DOM ready readyList, // Use the correct document accordingly with window argument (sandbox) document = window.document, location = window.location, navigator = window.navigator, // Map over jQuery in case of overwrite _jQuery = window.jQuery, // Map over the $ in case of overwrite _$ = window.$, // Save a reference to some core methods core_push = Array.prototype.push, core_slice = Array.prototype.slice, core_indexOf = Array.prototype.indexOf, core_toString = Object.prototype.toString, core_hasOwn = Object.prototype.hasOwnProperty, core_trim = String.prototype.trim, // Define a local copy of jQuery jQuery = function( selector, context ) { // The jQuery object is actually just the init constructor 'enhanced' return new jQuery.fn.init( selector, context, rootjQuery ); }, // Used for matching numbers core_pnum = /[\-+]?(?:\d*\.|)\d+(?:[eE][\-+]?\d+|)/.source, // Used for detecting and trimming whitespace core_rnotwhite = /\S/, core_rspace = /\s+/, // Make sure we trim BOM and NBSP (here's looking at you, Safari 5.0 and IE) rtrim = /^[\s\uFEFF\xA0]+|[\s\uFEFF\xA0]+$/g, // A simple way to check for HTML strings // Prioritize #id over to avoid XSS via location.hash (#9521) rquickExpr = /^(?:[^#<]*(<[\w\W]+>)[^>]*$|#([\w\-]*)$)/, // Match a standalone tag rsingleTag = /^<(\w+)\s*\/?>(?:<\/\1>|)$/, // JSON RegExp rvalidchars = /^[\],:{}\s]*$/, rvalidbraces = /(?:^|:|,)(?:\s*\[)+/g, rvalidescape = /\\(?:["\\\/bfnrt]|u[\da-fA-F]{4})/g, rvalidtokens = /"[^"\\\r\n]*"|true|false|null|-?(?:\d\d*\.|)\d+(?:[eE][\-+]?\d+|)/g, // Matches dashed string for camelizing rmsPrefix = /^-ms-/, rdashAlpha = /-([\da-z])/gi, // Used by jQuery.camelCase as callback to replace() fcamelCase = function( all, letter ) { return ( letter + "" ).toUpperCase(); }, // The ready event handler and self cleanup method DOMContentLoaded = function() { if ( document.addEventListener ) { document.removeEventListener( "DOMContentLoaded", DOMContentLoaded, false ); jQuery.ready(); } else if ( document.readyState === "complete" ) { // we're here because readyState === "complete" in oldIE // which is good enough for us to call the dom ready! document.detachEvent( "onreadystatechange", DOMContentLoaded ); jQuery.ready(); } }, // [[Class]] -> type pairs class2type = {}; jQuery.fn = jQuery.prototype = { constructor: jQuery, init: function( selector, context, rootjQuery ) { var match, elem, ret, doc; // Handle $(""), $(null), $(undefined), $(false) if ( !selector ) { return this; } // Handle $(DOMElement) if ( selector.nodeType ) { this.context = this[0] = selector; this.length = 1; return this; } // Handle HTML strings if ( typeof selector === "string" ) { if ( selector.charAt(0) === "<" && selector.charAt( selector.length - 1 ) === ">" && selector.length >= 3 ) { // Assume that strings that start and end with <> are HTML and skip the regex check match = [ null, selector, null ]; } else { match = rquickExpr.exec( selector ); } // Match html or make sure no context is specified for #id if ( match && (match[1] || !context) ) { // HANDLE: $(html) -> $(array) if ( match[1] ) { context = context instanceof jQuery ? context[0] : context; doc = ( context && context.nodeType ? context.ownerDocument || context : document ); // scripts is true for back-compat selector = jQuery.parseHTML( match[1], doc, true ); if ( rsingleTag.test( match[1] ) && jQuery.isPlainObject( context ) ) { this.attr.call( selector, context, true ); } return jQuery.merge( this, selector ); // HANDLE: $(#id) } else { elem = document.getElementById( match[2] ); // Check parentNode to catch when Blackberry 4.6 returns // nodes that are no longer in the document #6963 if ( elem && elem.parentNode ) { // Handle the case where IE and Opera return items // by name instead of ID if ( elem.id !== match[2] ) { return rootjQuery.find( selector ); } // Otherwise, we inject the element directly into the jQuery object this.length = 1; this[0] = elem; } this.context = document; this.selector = selector; return this; } // HANDLE: $(expr, $(...)) } else if ( !context || context.jquery ) { return ( context || rootjQuery ).find( selector ); // HANDLE: $(expr, context) // (which is just equivalent to: $(context).find(expr) } else { return this.constructor( context ).find( selector ); } // HANDLE: $(function) // Shortcut for document ready } else if ( jQuery.isFunction( selector ) ) { return rootjQuery.ready( selector ); } if ( selector.selector !== undefined ) { this.selector = selector.selector; this.context = selector.context; } return jQuery.makeArray( selector, this ); }, // Start with an empty selector selector: "", // The current version of jQuery being used jquery: "1.8.2", // The default length of a jQuery object is 0 length: 0, // The number of elements contained in the matched element set size: function() { return this.length; }, toArray: function() { return core_slice.call( this ); }, // Get the Nth element in the matched element set OR // Get the whole matched element set as a clean array get: function( num ) { return num == null ? // Return a 'clean' array this.toArray() : // Return just the object ( num < 0 ? this[ this.length + num ] : this[ num ] ); }, // Take an array of elements and push it onto the stack // (returning the new matched element set) pushStack: function( elems, name, selector ) { // Build a new jQuery matched element set var ret = jQuery.merge( this.constructor(), elems ); // Add the old object onto the stack (as a reference) ret.prevObject = this; ret.context = this.context; if ( name === "find" ) { ret.selector = this.selector + ( this.selector ? " " : "" ) + selector; } else if ( name ) { ret.selector = this.selector + "." + name + "(" + selector + ")"; } // Return the newly-formed element set return ret; }, // Execute a callback for every element in the matched set. // (You can seed the arguments with an array of args, but this is // only used internally.) each: function( callback, args ) { return jQuery.each( this, callback, args ); }, ready: function( fn ) { // Add the callback jQuery.ready.promise().done( fn ); return this; }, eq: function( i ) { i = +i; return i === -1 ? this.slice( i ) : this.slice( i, i + 1 ); }, first: function() { return this.eq( 0 ); }, last: function() { return this.eq( -1 ); }, slice: function() { return this.pushStack( core_slice.apply( this, arguments ), "slice", core_slice.call(arguments).join(",") ); }, map: function( callback ) { return this.pushStack( jQuery.map(this, function( elem, i ) { return callback.call( elem, i, elem ); })); }, end: function() { return this.prevObject || this.constructor(null); }, // For internal use only. // Behaves like an Array's method, not like a jQuery method. push: core_push, sort: [].sort, splice: [].splice }; // Give the init function the jQuery prototype for later instantiation jQuery.fn.init.prototype = jQuery.fn; jQuery.extend = jQuery.fn.extend = function() { var options, name, src, copy, copyIsArray, clone, target = arguments[0] || {}, i = 1, length = arguments.length, deep = false; // Handle a deep copy situation if ( typeof target === "boolean" ) { deep = target; target = arguments[1] || {}; // skip the boolean and the target i = 2; } // Handle case when target is a string or something (possible in deep copy) if ( typeof target !== "object" && !jQuery.isFunction(target) ) { target = {}; } // extend jQuery itself if only one argument is passed if ( length === i ) { target = this; --i; } for ( ; i < length; i++ ) { // Only deal with non-null/undefined values if ( (options = arguments[ i ]) != null ) { // Extend the base object for ( name in options ) { src = target[ name ]; copy = options[ name ]; // Prevent never-ending loop if ( target === copy ) { continue; } // Recurse if we're merging plain objects or arrays if ( deep && copy && ( jQuery.isPlainObject(copy) || (copyIsArray = jQuery.isArray(copy)) ) ) { if ( copyIsArray ) { copyIsArray = false; clone = src && jQuery.isArray(src) ? src : []; } else { clone = src && jQuery.isPlainObject(src) ? src : {}; } // Never move original objects, clone them target[ name ] = jQuery.extend( deep, clone, copy ); // Don't bring in undefined values } else if ( copy !== undefined ) { target[ name ] = copy; } } } } // Return the modified object return target; }; jQuery.extend({ noConflict: function( deep ) { if ( window.$ === jQuery ) { window.$ = _$; } if ( deep && window.jQuery === jQuery ) { window.jQuery = _jQuery; } return jQuery; }, // Is the DOM ready to be used? Set to true once it occurs. isReady: false, // A counter to track how many items to wait for before // the ready event fires. See #6781 readyWait: 1, // Hold (or release) the ready event holdReady: function( hold ) { if ( hold ) { jQuery.readyWait++; } else { jQuery.ready( true ); } }, // Handle when the DOM is ready ready: function( wait ) { // Abort if there are pending holds or we're already ready if ( wait === true ? --jQuery.readyWait : jQuery.isReady ) { return; } // Make sure body exists, at least, in case IE gets a little overzealous (ticket #5443). if ( !document.body ) { return setTimeout( jQuery.ready, 1 ); } // Remember that the DOM is ready jQuery.isReady = true; // If a normal DOM Ready event fired, decrement, and wait if need be if ( wait !== true && --jQuery.readyWait > 0 ) { return; } // If there are functions bound, to execute readyList.resolveWith( document, [ jQuery ] ); // Trigger any bound ready events if ( jQuery.fn.trigger ) { jQuery( document ).trigger("ready").off("ready"); } }, // See test/unit/core.js for details concerning isFunction. // Since version 1.3, DOM methods and functions like alert // aren't supported. They return false on IE (#2968). isFunction: function( obj ) { return jQuery.type(obj) === "function"; }, isArray: Array.isArray || function( obj ) { return jQuery.type(obj) === "array"; }, isWindow: function( obj ) { return obj != null && obj == obj.window; }, isNumeric: function( obj ) { return !isNaN( parseFloat(obj) ) && isFinite( obj ); }, type: function( obj ) { return obj == null ? String( obj ) : class2type[ core_toString.call(obj) ] || "object"; }, isPlainObject: function( obj ) { // Must be an Object. // Because of IE, we also have to check the presence of the constructor property. // Make sure that DOM nodes and window objects don't pass through, as well if ( !obj || jQuery.type(obj) !== "object" || obj.nodeType || jQuery.isWindow( obj ) ) { return false; } try { // Not own constructor property must be Object if ( obj.constructor && !core_hasOwn.call(obj, "constructor") && !core_hasOwn.call(obj.constructor.prototype, "isPrototypeOf") ) { return false; } } catch ( e ) { // IE8,9 Will throw exceptions on certain host objects #9897 return false; } // Own properties are enumerated firstly, so to speed up, // if last one is own, then all properties are own. var key; for ( key in obj ) {} return key === undefined || core_hasOwn.call( obj, key ); }, isEmptyObject: function( obj ) { var name; for ( name in obj ) { return false; } return true; }, error: function( msg ) { throw new Error( msg ); }, // data: string of html // context (optional): If specified, the fragment will be created in this context, defaults to document // scripts (optional): If true, will include scripts passed in the html string parseHTML: function( data, context, scripts ) { var parsed; if ( !data || typeof data !== "string" ) { return null; } if ( typeof context === "boolean" ) { scripts = context; context = 0; } context = context || document; // Single tag if ( (parsed = rsingleTag.exec( data )) ) { return [ context.createElement( parsed[1] ) ]; } parsed = jQuery.buildFragment( [ data ], context, scripts ? null : [] ); return jQuery.merge( [], (parsed.cacheable ? jQuery.clone( parsed.fragment ) : parsed.fragment).childNodes ); }, parseJSON: function( data ) { if ( !data || typeof data !== "string") { return null; } // Make sure leading/trailing whitespace is removed (IE can't handle it) data = jQuery.trim( data ); // Attempt to parse using the native JSON parser first if ( window.JSON && window.JSON.parse ) { return window.JSON.parse( data ); } // Make sure the incoming data is actual JSON // Logic borrowed from http://json.org/json2.js if ( rvalidchars.test( data.replace( rvalidescape, "@" ) .replace( rvalidtokens, "]" ) .replace( rvalidbraces, "")) ) { return ( new Function( "return " + data ) )(); } jQuery.error( "Invalid JSON: " + data ); }, // Cross-browser xml parsing parseXML: function( data ) { var xml, tmp; if ( !data || typeof data !== "string" ) { return null; } try { if ( window.DOMParser ) { // Standard tmp = new DOMParser(); xml = tmp.parseFromString( data , "text/xml" ); } else { // IE xml = new ActiveXObject( "Microsoft.XMLDOM" ); xml.async = "false"; xml.loadXML( data ); } } catch( e ) { xml = undefined; } if ( !xml || !xml.documentElement || xml.getElementsByTagName( "parsererror" ).length ) { jQuery.error( "Invalid XML: " + data ); } return xml; }, noop: function() {}, // Evaluates a script in a global context // Workarounds based on findings by Jim Driscoll // http://weblogs.java.net/blog/driscoll/archive/2009/09/08/eval-javascript-global-context globalEval: function( data ) { if ( data && core_rnotwhite.test( data ) ) { // We use execScript on Internet Explorer // We use an anonymous function so that context is window // rather than jQuery in Firefox ( window.execScript || function( data ) { window[ "eval" ].call( window, data ); } )( data ); } }, // Convert dashed to camelCase; used by the css and data modules // Microsoft forgot to hump their vendor prefix (#9572) camelCase: function( string ) { return string.replace( rmsPrefix, "ms-" ).replace( rdashAlpha, fcamelCase ); }, nodeName: function( elem, name ) { return elem.nodeName && elem.nodeName.toLowerCase() === name.toLowerCase(); }, // args is for internal usage only each: function( obj, callback, args ) { var name, i = 0, length = obj.length, isObj = length === undefined || jQuery.isFunction( obj ); if ( args ) { if ( isObj ) { for ( name in obj ) { if ( callback.apply( obj[ name ], args ) === false ) { break; } } } else { for ( ; i < length; ) { if ( callback.apply( obj[ i++ ], args ) === false ) { break; } } } // A special, fast, case for the most common use of each } else { if ( isObj ) { for ( name in obj ) { if ( callback.call( obj[ name ], name, obj[ name ] ) === false ) { break; } } } else { for ( ; i < length; ) { if ( callback.call( obj[ i ], i, obj[ i++ ] ) === false ) { break; } } } } return obj; }, // Use native String.trim function wherever possible trim: core_trim && !core_trim.call("\uFEFF\xA0") ? function( text ) { return text == null ? "" : core_trim.call( text ); } : // Otherwise use our own trimming functionality function( text ) { return text == null ? "" : ( text + "" ).replace( rtrim, "" ); }, // results is for internal usage only makeArray: function( arr, results ) { var type, ret = results || []; if ( arr != null ) { // The window, strings (and functions) also have 'length' // Tweaked logic slightly to handle Blackberry 4.7 RegExp issues #6930 type = jQuery.type( arr ); if ( arr.length == null || type === "string" || type === "function" || type === "regexp" || jQuery.isWindow( arr ) ) { core_push.call( ret, arr ); } else { jQuery.merge( ret, arr ); } } return ret; }, inArray: function( elem, arr, i ) { var len; if ( arr ) { if ( core_indexOf ) { return core_indexOf.call( arr, elem, i ); } len = arr.length; i = i ? i < 0 ? Math.max( 0, len + i ) : i : 0; for ( ; i < len; i++ ) { // Skip accessing in sparse arrays if ( i in arr && arr[ i ] === elem ) { return i; } } } return -1; }, merge: function( first, second ) { var l = second.length, i = first.length, j = 0; if ( typeof l === "number" ) { for ( ; j < l; j++ ) { first[ i++ ] = second[ j ]; } } else { while ( second[j] !== undefined ) { first[ i++ ] = second[ j++ ]; } } first.length = i; return first; }, grep: function( elems, callback, inv ) { var retVal, ret = [], i = 0, length = elems.length; inv = !!inv; // Go through the array, only saving the items // that pass the validator function for ( ; i < length; i++ ) { retVal = !!callback( elems[ i ], i ); if ( inv !== retVal ) { ret.push( elems[ i ] ); } } return ret; }, // arg is for internal usage only map: function( elems, callback, arg ) { var value, key, ret = [], i = 0, length = elems.length, // jquery objects are treated as arrays isArray = elems instanceof jQuery || length !== undefined && typeof length === "number" && ( ( length > 0 && elems[ 0 ] && elems[ length -1 ] ) || length === 0 || jQuery.isArray( elems ) ) ; // Go through the array, translating each of the items to their if ( isArray ) { for ( ; i < length; i++ ) { value = callback( elems[ i ], i, arg ); if ( value != null ) { ret[ ret.length ] = value; } } // Go through every key on the object, } else { for ( key in elems ) { value = callback( elems[ key ], key, arg ); if ( value != null ) { ret[ ret.length ] = value; } } } // Flatten any nested arrays return ret.concat.apply( [], ret ); }, // A global GUID counter for objects guid: 1, // Bind a function to a context, optionally partially applying any // arguments. proxy: function( fn, context ) { var tmp, args, proxy; if ( typeof context === "string" ) { tmp = fn[ context ]; context = fn; fn = tmp; } // Quick check to determine if target is callable, in the spec // this throws a TypeError, but we will just return undefined. if ( !jQuery.isFunction( fn ) ) { return undefined; } // Simulated bind args = core_slice.call( arguments, 2 ); proxy = function() { return fn.apply( context, args.concat( core_slice.call( arguments ) ) ); }; // Set the guid of unique handler to the same of original handler, so it can be removed proxy.guid = fn.guid = fn.guid || jQuery.guid++; return proxy; }, // Multifunctional method to get and set values of a collection // The value/s can optionally be executed if it's a function access: function( elems, fn, key, value, chainable, emptyGet, pass ) { var exec, bulk = key == null, i = 0, length = elems.length; // Sets many values if ( key && typeof key === "object" ) { for ( i in key ) { jQuery.access( elems, fn, i, key[i], 1, emptyGet, value ); } chainable = 1; // Sets one value } else if ( value !== undefined ) { // Optionally, function values get executed if exec is true exec = pass === undefined && jQuery.isFunction( value ); if ( bulk ) { // Bulk operations only iterate when executing function values if ( exec ) { exec = fn; fn = function( elem, key, value ) { return exec.call( jQuery( elem ), value ); }; // Otherwise they run against the entire set } else { fn.call( elems, value ); fn = null; } } if ( fn ) { for (; i < length; i++ ) { fn( elems[i], key, exec ? value.call( elems[i], i, fn( elems[i], key ) ) : value, pass ); } } chainable = 1; } return chainable ? elems : // Gets bulk ? fn.call( elems ) : length ? fn( elems[0], key ) : emptyGet; }, now: function() { return ( new Date() ).getTime(); } }); jQuery.ready.promise = function( obj ) { if ( !readyList ) { readyList = jQuery.Deferred(); // Catch cases where $(document).ready() is called after the browser event has already occurred. // we once tried to use readyState "interactive" here, but it caused issues like the one // discovered by ChrisS here: http://bugs.jquery.com/ticket/12282#comment:15 if ( document.readyState === "complete" ) { // Handle it asynchronously to allow scripts the opportunity to delay ready setTimeout( jQuery.ready, 1 ); // Standards-based browsers support DOMContentLoaded } else if ( document.addEventListener ) { // Use the handy event callback document.addEventListener( "DOMContentLoaded", DOMContentLoaded, false ); // A fallback to window.onload, that will always work window.addEventListener( "load", jQuery.ready, false ); // If IE event model is used } else { // Ensure firing before onload, maybe late but safe also for iframes document.attachEvent( "onreadystatechange", DOMContentLoaded ); // A fallback to window.onload, that will always work window.attachEvent( "onload", jQuery.ready ); // If IE and not a frame // continually check to see if the document is ready var top = false; try { top = window.frameElement == null && document.documentElement; } catch(e) {} if ( top && top.doScroll ) { (function doScrollCheck() { if ( !jQuery.isReady ) { try { // Use the trick by Diego Perini // http://javascript.nwbox.com/IEContentLoaded/ top.doScroll("left"); } catch(e) { return setTimeout( doScrollCheck, 50 ); } // and execute any waiting functions jQuery.ready(); } })(); } } } return readyList.promise( obj ); }; // Populate the class2type map jQuery.each("Boolean Number String Function Array Date RegExp Object".split(" "), function(i, name) { class2type[ "[object " + name + "]" ] = name.toLowerCase(); }); // All jQuery objects should point back to these rootjQuery = jQuery(document); // String to Object options format cache var optionsCache = {}; // Convert String-formatted options into Object-formatted ones and store in cache function createOptions( options ) { var object = optionsCache[ options ] = {}; jQuery.each( options.split( core_rspace ), function( _, flag ) { object[ flag ] = true; }); return object; } /* * Create a callback list using the following parameters: * * options: an optional list of space-separated options that will change how * the callback list behaves or a more traditional option object * * By default a callback list will act like an event callback list and can be * "fired" multiple times. * * Possible options: * * once: will ensure the callback list can only be fired once (like a Deferred) * * memory: will keep track of previous values and will call any callback added * after the list has been fired right away with the latest "memorized" * values (like a Deferred) * * unique: will ensure a callback can only be added once (no duplicate in the list) * * stopOnFalse: interrupt callings when a callback returns false * */ jQuery.Callbacks = function( options ) { // Convert options from String-formatted to Object-formatted if needed // (we check in cache first) options = typeof options === "string" ? ( optionsCache[ options ] || createOptions( options ) ) : jQuery.extend( {}, options ); var // Last fire value (for non-forgettable lists) memory, // Flag to know if list was already fired fired, // Flag to know if list is currently firing firing, // First callback to fire (used internally by add and fireWith) firingStart, // End of the loop when firing firingLength, // Index of currently firing callback (modified by remove if needed) firingIndex, // Actual callback list list = [], // Stack of fire calls for repeatable lists stack = !options.once && [], // Fire callbacks fire = function( data ) { memory = options.memory && data; fired = true; firingIndex = firingStart || 0; firingStart = 0; firingLength = list.length; firing = true; for ( ; list && firingIndex < firingLength; firingIndex++ ) { if ( list[ firingIndex ].apply( data[ 0 ], data[ 1 ] ) === false && options.stopOnFalse ) { memory = false; // To prevent further calls using add break; } } firing = false; if ( list ) { if ( stack ) { if ( stack.length ) { fire( stack.shift() ); } } else if ( memory ) { list = []; } else { self.disable(); } } }, // Actual Callbacks object self = { // Add a callback or a collection of callbacks to the list add: function() { if ( list ) { // First, we save the current length var start = list.length; (function add( args ) { jQuery.each( args, function( _, arg ) { var type = jQuery.type( arg ); if ( type === "function" && ( !options.unique || !self.has( arg ) ) ) { list.push( arg ); } else if ( arg && arg.length && type !== "string" ) { // Inspect recursively add( arg ); } }); })( arguments ); // Do we need to add the callbacks to the // current firing batch? if ( firing ) { firingLength = list.length; // With memory, if we're not firing then // we should call right away } else if ( memory ) { firingStart = start; fire( memory ); } } return this; }, // Remove a callback from the list remove: function() { if ( list ) { jQuery.each( arguments, function( _, arg ) { var index; while( ( index = jQuery.inArray( arg, list, index ) ) > -1 ) { list.splice( index, 1 ); // Handle firing indexes if ( firing ) { if ( index <= firingLength ) { firingLength--; } if ( index <= firingIndex ) { firingIndex--; } } } }); } return this; }, // Control if a given callback is in the list has: function( fn ) { return jQuery.inArray( fn, list ) > -1; }, // Remove all callbacks from the list empty: function() { list = []; return this; }, // Have the list do nothing anymore disable: function() { list = stack = memory = undefined; return this; }, // Is it disabled? disabled: function() { return !list; }, // Lock the list in its current state lock: function() { stack = undefined; if ( !memory ) { self.disable(); } return this; }, // Is it locked? locked: function() { return !stack; }, // Call all callbacks with the given context and arguments fireWith: function( context, args ) { args = args || []; args = [ context, args.slice ? args.slice() : args ]; if ( list && ( !fired || stack ) ) { if ( firing ) { stack.push( args ); } else { fire( args ); } } return this; }, // Call all the callbacks with the given arguments fire: function() { self.fireWith( this, arguments ); return this; }, // To know if the callbacks have already been called at least once fired: function() { return !!fired; } }; return self; }; jQuery.extend({ Deferred: function( func ) { var tuples = [ // action, add listener, listener list, final state [ "resolve", "done", jQuery.Callbacks("once memory"), "resolved" ], [ "reject", "fail", jQuery.Callbacks("once memory"), "rejected" ], [ "notify", "progress", jQuery.Callbacks("memory") ] ], state = "pending", promise = { state: function() { return state; }, always: function() { deferred.done( arguments ).fail( arguments ); return this; }, then: function( /* fnDone, fnFail, fnProgress */ ) { var fns = arguments; return jQuery.Deferred(function( newDefer ) { jQuery.each( tuples, function( i, tuple ) { var action = tuple[ 0 ], fn = fns[ i ]; // deferred[ done | fail | progress ] for forwarding actions to newDefer deferred[ tuple[1] ]( jQuery.isFunction( fn ) ? function() { var returned = fn.apply( this, arguments ); if ( returned && jQuery.isFunction( returned.promise ) ) { returned.promise() .done( newDefer.resolve ) .fail( newDefer.reject ) .progress( newDefer.notify ); } else { newDefer[ action + "With" ]( this === deferred ? newDefer : this, [ returned ] ); } } : newDefer[ action ] ); }); fns = null; }).promise(); }, // Get a promise for this deferred // If obj is provided, the promise aspect is added to the object promise: function( obj ) { return obj != null ? jQuery.extend( obj, promise ) : promise; } }, deferred = {}; // Keep pipe for back-compat promise.pipe = promise.then; // Add list-specific methods jQuery.each( tuples, function( i, tuple ) { var list = tuple[ 2 ], stateString = tuple[ 3 ]; // promise[ done | fail | progress ] = list.add promise[ tuple[1] ] = list.add; // Handle state if ( stateString ) { list.add(function() { // state = [ resolved | rejected ] state = stateString; // [ reject_list | resolve_list ].disable; progress_list.lock }, tuples[ i ^ 1 ][ 2 ].disable, tuples[ 2 ][ 2 ].lock ); } // deferred[ resolve | reject | notify ] = list.fire deferred[ tuple[0] ] = list.fire; deferred[ tuple[0] + "With" ] = list.fireWith; }); // Make the deferred a promise promise.promise( deferred ); // Call given func if any if ( func ) { func.call( deferred, deferred ); } // All done! return deferred; }, // Deferred helper when: function( subordinate /* , ..., subordinateN */ ) { var i = 0, resolveValues = core_slice.call( arguments ), length = resolveValues.length, // the count of uncompleted subordinates remaining = length !== 1 || ( subordinate && jQuery.isFunction( subordinate.promise ) ) ? length : 0, // the master Deferred. If resolveValues consist of only a single Deferred, just use that. deferred = remaining === 1 ? subordinate : jQuery.Deferred(), // Update function for both resolve and progress values updateFunc = function( i, contexts, values ) { return function( value ) { contexts[ i ] = this; values[ i ] = arguments.length > 1 ? core_slice.call( arguments ) : value; if( values === progressValues ) { deferred.notifyWith( contexts, values ); } else if ( !( --remaining ) ) { deferred.resolveWith( contexts, values ); } }; }, progressValues, progressContexts, resolveContexts; // add listeners to Deferred subordinates; treat others as resolved if ( length > 1 ) { progressValues = new Array( length ); progressContexts = new Array( length ); resolveContexts = new Array( length ); for ( ; i < length; i++ ) { if ( resolveValues[ i ] && jQuery.isFunction( resolveValues[ i ].promise ) ) { resolveValues[ i ].promise() .done( updateFunc( i, resolveContexts, resolveValues ) ) .fail( deferred.reject ) .progress( updateFunc( i, progressContexts, progressValues ) ); } else { --remaining; } } } // if we're not waiting on anything, resolve the master if ( !remaining ) { deferred.resolveWith( resolveContexts, resolveValues ); } return deferred.promise(); } }); jQuery.support = (function() { var support, all, a, select, opt, input, fragment, eventName, i, isSupported, clickFn, div = document.createElement("div"); // Preliminary tests div.setAttribute( "className", "t" ); div.innerHTML = "
          a"; all = div.getElementsByTagName("*"); a = div.getElementsByTagName("a")[ 0 ]; a.style.cssText = "top:1px;float:left;opacity:.5"; // Can't get basic test support if ( !all || !all.length ) { return {}; } // First batch of supports tests select = document.createElement("select"); opt = select.appendChild( document.createElement("option") ); input = div.getElementsByTagName("input")[ 0 ]; support = { // IE strips leading whitespace when .innerHTML is used leadingWhitespace: ( div.firstChild.nodeType === 3 ), // Make sure that tbody elements aren't automatically inserted // IE will insert them into empty tables tbody: !div.getElementsByTagName("tbody").length, // Make sure that link elements get serialized correctly by innerHTML // This requires a wrapper element in IE htmlSerialize: !!div.getElementsByTagName("link").length, // Get the style information from getAttribute // (IE uses .cssText instead) style: /top/.test( a.getAttribute("style") ), // Make sure that URLs aren't manipulated // (IE normalizes it by default) hrefNormalized: ( a.getAttribute("href") === "/a" ), // Make sure that element opacity exists // (IE uses filter instead) // Use a regex to work around a WebKit issue. See #5145 opacity: /^0.5/.test( a.style.opacity ), // Verify style float existence // (IE uses styleFloat instead of cssFloat) cssFloat: !!a.style.cssFloat, // Make sure that if no value is specified for a checkbox // that it defaults to "on". // (WebKit defaults to "" instead) checkOn: ( input.value === "on" ), // Make sure that a selected-by-default option has a working selected property. // (WebKit defaults to false instead of true, IE too, if it's in an optgroup) optSelected: opt.selected, // Test setAttribute on camelCase class. If it works, we need attrFixes when doing get/setAttribute (ie6/7) getSetAttribute: div.className !== "t", // Tests for enctype support on a form(#6743) enctype: !!document.createElement("form").enctype, // Makes sure cloning an html5 element does not cause problems // Where outerHTML is undefined, this still works html5Clone: document.createElement("nav").cloneNode( true ).outerHTML !== "<:nav>", // jQuery.support.boxModel DEPRECATED in 1.8 since we don't support Quirks Mode boxModel: ( document.compatMode === "CSS1Compat" ), // Will be defined later submitBubbles: true, changeBubbles: true, focusinBubbles: false, deleteExpando: true, noCloneEvent: true, inlineBlockNeedsLayout: false, shrinkWrapBlocks: false, reliableMarginRight: true, boxSizingReliable: true, pixelPosition: false }; // Make sure checked status is properly cloned input.checked = true; support.noCloneChecked = input.cloneNode( true ).checked; // Make sure that the options inside disabled selects aren't marked as disabled // (WebKit marks them as disabled) select.disabled = true; support.optDisabled = !opt.disabled; // Test to see if it's possible to delete an expando from an element // Fails in Internet Explorer try { delete div.test; } catch( e ) { support.deleteExpando = false; } if ( !div.addEventListener && div.attachEvent && div.fireEvent ) { div.attachEvent( "onclick", clickFn = function() { // Cloning a node shouldn't copy over any // bound event handlers (IE does this) support.noCloneEvent = false; }); div.cloneNode( true ).fireEvent("onclick"); div.detachEvent( "onclick", clickFn ); } // Check if a radio maintains its value // after being appended to the DOM input = document.createElement("input"); input.value = "t"; input.setAttribute( "type", "radio" ); support.radioValue = input.value === "t"; input.setAttribute( "checked", "checked" ); // #11217 - WebKit loses check when the name is after the checked attribute input.setAttribute( "name", "t" ); div.appendChild( input ); fragment = document.createDocumentFragment(); fragment.appendChild( div.lastChild ); // WebKit doesn't clone checked state correctly in fragments support.checkClone = fragment.cloneNode( true ).cloneNode( true ).lastChild.checked; // Check if a disconnected checkbox will retain its checked // value of true after appended to the DOM (IE6/7) support.appendChecked = input.checked; fragment.removeChild( input ); fragment.appendChild( div ); // Technique from Juriy Zaytsev // http://perfectionkills.com/detecting-event-support-without-browser-sniffing/ // We only care about the case where non-standard event systems // are used, namely in IE. Short-circuiting here helps us to // avoid an eval call (in setAttribute) which can cause CSP // to go haywire. See: https://developer.mozilla.org/en/Security/CSP if ( div.attachEvent ) { for ( i in { submit: true, change: true, focusin: true }) { eventName = "on" + i; isSupported = ( eventName in div ); if ( !isSupported ) { div.setAttribute( eventName, "return;" ); isSupported = ( typeof div[ eventName ] === "function" ); } support[ i + "Bubbles" ] = isSupported; } } // Run tests that need a body at doc ready jQuery(function() { var container, div, tds, marginDiv, divReset = "padding:0;margin:0;border:0;display:block;overflow:hidden;", body = document.getElementsByTagName("body")[0]; if ( !body ) { // Return for frameset docs that don't have a body return; } container = document.createElement("div"); container.style.cssText = "visibility:hidden;border:0;width:0;height:0;position:static;top:0;margin-top:1px"; body.insertBefore( container, body.firstChild ); // Construct the test element div = document.createElement("div"); container.appendChild( div ); // Check if table cells still have offsetWidth/Height when they are set // to display:none and there are still other visible table cells in a // table row; if so, offsetWidth/Height are not reliable for use when // determining if an element has been hidden directly using // display:none (it is still safe to use offsets if a parent element is // hidden; don safety goggles and see bug #4512 for more information). // (only IE 8 fails this test) div.innerHTML = "
          t
          "; tds = div.getElementsByTagName("td"); tds[ 0 ].style.cssText = "padding:0;margin:0;border:0;display:none"; isSupported = ( tds[ 0 ].offsetHeight === 0 ); tds[ 0 ].style.display = ""; tds[ 1 ].style.display = "none"; // Check if empty table cells still have offsetWidth/Height // (IE <= 8 fail this test) support.reliableHiddenOffsets = isSupported && ( tds[ 0 ].offsetHeight === 0 ); // Check box-sizing and margin behavior div.innerHTML = ""; div.style.cssText = "box-sizing:border-box;-moz-box-sizing:border-box;-webkit-box-sizing:border-box;padding:1px;border:1px;display:block;width:4px;margin-top:1%;position:absolute;top:1%;"; support.boxSizing = ( div.offsetWidth === 4 ); support.doesNotIncludeMarginInBodyOffset = ( body.offsetTop !== 1 ); // NOTE: To any future maintainer, we've window.getComputedStyle // because jsdom on node.js will break without it. if ( window.getComputedStyle ) { support.pixelPosition = ( window.getComputedStyle( div, null ) || {} ).top !== "1%"; support.boxSizingReliable = ( window.getComputedStyle( div, null ) || { width: "4px" } ).width === "4px"; // Check if div with explicit width and no margin-right incorrectly // gets computed margin-right based on width of container. For more // info see bug #3333 // Fails in WebKit before Feb 2011 nightlies // WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right marginDiv = document.createElement("div"); marginDiv.style.cssText = div.style.cssText = divReset; marginDiv.style.marginRight = marginDiv.style.width = "0"; div.style.width = "1px"; div.appendChild( marginDiv ); support.reliableMarginRight = !parseFloat( ( window.getComputedStyle( marginDiv, null ) || {} ).marginRight ); } if ( typeof div.style.zoom !== "undefined" ) { // Check if natively block-level elements act like inline-block // elements when setting their display to 'inline' and giving // them layout // (IE < 8 does this) div.innerHTML = ""; div.style.cssText = divReset + "width:1px;padding:1px;display:inline;zoom:1"; support.inlineBlockNeedsLayout = ( div.offsetWidth === 3 ); // Check if elements with layout shrink-wrap their children // (IE 6 does this) div.style.display = "block"; div.style.overflow = "visible"; div.innerHTML = "
          "; div.firstChild.style.width = "5px"; support.shrinkWrapBlocks = ( div.offsetWidth !== 3 ); container.style.zoom = 1; } // Null elements to avoid leaks in IE body.removeChild( container ); container = div = tds = marginDiv = null; }); // Null elements to avoid leaks in IE fragment.removeChild( div ); all = a = select = opt = input = fragment = div = null; return support; })(); var rbrace = /(?:\{[\s\S]*\}|\[[\s\S]*\])$/, rmultiDash = /([A-Z])/g; jQuery.extend({ cache: {}, deletedIds: [], // Remove at next major release (1.9/2.0) uuid: 0, // Unique for each copy of jQuery on the page // Non-digits removed to match rinlinejQuery expando: "jQuery" + ( jQuery.fn.jquery + Math.random() ).replace( /\D/g, "" ), // The following elements throw uncatchable exceptions if you // attempt to add expando properties to them. noData: { "embed": true, // Ban all objects except for Flash (which handle expandos) "object": "clsid:D27CDB6E-AE6D-11cf-96B8-444553540000", "applet": true }, hasData: function( elem ) { elem = elem.nodeType ? jQuery.cache[ elem[jQuery.expando] ] : elem[ jQuery.expando ]; return !!elem && !isEmptyDataObject( elem ); }, data: function( elem, name, data, pvt /* Internal Use Only */ ) { if ( !jQuery.acceptData( elem ) ) { return; } var thisCache, ret, internalKey = jQuery.expando, getByName = typeof name === "string", // We have to handle DOM nodes and JS objects differently because IE6-7 // can't GC object references properly across the DOM-JS boundary isNode = elem.nodeType, // Only DOM nodes need the global jQuery cache; JS object data is // attached directly to the object so GC can occur automatically cache = isNode ? jQuery.cache : elem, // Only defining an ID for JS objects if its cache already exists allows // the code to shortcut on the same path as a DOM node with no cache id = isNode ? elem[ internalKey ] : elem[ internalKey ] && internalKey; // Avoid doing any more work than we need to when trying to get data on an // object that has no data at all if ( (!id || !cache[id] || (!pvt && !cache[id].data)) && getByName && data === undefined ) { return; } if ( !id ) { // Only DOM nodes need a new unique ID for each element since their data // ends up in the global cache if ( isNode ) { elem[ internalKey ] = id = jQuery.deletedIds.pop() || jQuery.guid++; } else { id = internalKey; } } if ( !cache[ id ] ) { cache[ id ] = {}; // Avoids exposing jQuery metadata on plain JS objects when the object // is serialized using JSON.stringify if ( !isNode ) { cache[ id ].toJSON = jQuery.noop; } } // An object can be passed to jQuery.data instead of a key/value pair; this gets // shallow copied over onto the existing cache if ( typeof name === "object" || typeof name === "function" ) { if ( pvt ) { cache[ id ] = jQuery.extend( cache[ id ], name ); } else { cache[ id ].data = jQuery.extend( cache[ id ].data, name ); } } thisCache = cache[ id ]; // jQuery data() is stored in a separate object inside the object's internal data // cache in order to avoid key collisions between internal data and user-defined // data. if ( !pvt ) { if ( !thisCache.data ) { thisCache.data = {}; } thisCache = thisCache.data; } if ( data !== undefined ) { thisCache[ jQuery.camelCase( name ) ] = data; } // Check for both converted-to-camel and non-converted data property names // If a data property was specified if ( getByName ) { // First Try to find as-is property data ret = thisCache[ name ]; // Test for null|undefined property data if ( ret == null ) { // Try to find the camelCased property ret = thisCache[ jQuery.camelCase( name ) ]; } } else { ret = thisCache; } return ret; }, removeData: function( elem, name, pvt /* Internal Use Only */ ) { if ( !jQuery.acceptData( elem ) ) { return; } var thisCache, i, l, isNode = elem.nodeType, // See jQuery.data for more information cache = isNode ? jQuery.cache : elem, id = isNode ? elem[ jQuery.expando ] : jQuery.expando; // If there is already no cache entry for this object, there is no // purpose in continuing if ( !cache[ id ] ) { return; } if ( name ) { thisCache = pvt ? cache[ id ] : cache[ id ].data; if ( thisCache ) { // Support array or space separated string names for data keys if ( !jQuery.isArray( name ) ) { // try the string as a key before any manipulation if ( name in thisCache ) { name = [ name ]; } else { // split the camel cased version by spaces unless a key with the spaces exists name = jQuery.camelCase( name ); if ( name in thisCache ) { name = [ name ]; } else { name = name.split(" "); } } } for ( i = 0, l = name.length; i < l; i++ ) { delete thisCache[ name[i] ]; } // If there is no data left in the cache, we want to continue // and let the cache object itself get destroyed if ( !( pvt ? isEmptyDataObject : jQuery.isEmptyObject )( thisCache ) ) { return; } } } // See jQuery.data for more information if ( !pvt ) { delete cache[ id ].data; // Don't destroy the parent cache unless the internal data object // had been the only thing left in it if ( !isEmptyDataObject( cache[ id ] ) ) { return; } } // Destroy the cache if ( isNode ) { jQuery.cleanData( [ elem ], true ); // Use delete when supported for expandos or `cache` is not a window per isWindow (#10080) } else if ( jQuery.support.deleteExpando || cache != cache.window ) { delete cache[ id ]; // When all else fails, null } else { cache[ id ] = null; } }, // For internal use only. _data: function( elem, name, data ) { return jQuery.data( elem, name, data, true ); }, // A method for determining if a DOM node can handle the data expando acceptData: function( elem ) { var noData = elem.nodeName && jQuery.noData[ elem.nodeName.toLowerCase() ]; // nodes accept data unless otherwise specified; rejection can be conditional return !noData || noData !== true && elem.getAttribute("classid") === noData; } }); jQuery.fn.extend({ data: function( key, value ) { var parts, part, attr, name, l, elem = this[0], i = 0, data = null; // Gets all values if ( key === undefined ) { if ( this.length ) { data = jQuery.data( elem ); if ( elem.nodeType === 1 && !jQuery._data( elem, "parsedAttrs" ) ) { attr = elem.attributes; for ( l = attr.length; i < l; i++ ) { name = attr[i].name; if ( !name.indexOf( "data-" ) ) { name = jQuery.camelCase( name.substring(5) ); dataAttr( elem, name, data[ name ] ); } } jQuery._data( elem, "parsedAttrs", true ); } } return data; } // Sets multiple values if ( typeof key === "object" ) { return this.each(function() { jQuery.data( this, key ); }); } parts = key.split( ".", 2 ); parts[1] = parts[1] ? "." + parts[1] : ""; part = parts[1] + "!"; return jQuery.access( this, function( value ) { if ( value === undefined ) { data = this.triggerHandler( "getData" + part, [ parts[0] ] ); // Try to fetch any internally stored data first if ( data === undefined && elem ) { data = jQuery.data( elem, key ); data = dataAttr( elem, key, data ); } return data === undefined && parts[1] ? this.data( parts[0] ) : data; } parts[1] = value; this.each(function() { var self = jQuery( this ); self.triggerHandler( "setData" + part, parts ); jQuery.data( this, key, value ); self.triggerHandler( "changeData" + part, parts ); }); }, null, value, arguments.length > 1, null, false ); }, removeData: function( key ) { return this.each(function() { jQuery.removeData( this, key ); }); } }); function dataAttr( elem, key, data ) { // If nothing was found internally, try to fetch any // data from the HTML5 data-* attribute if ( data === undefined && elem.nodeType === 1 ) { var name = "data-" + key.replace( rmultiDash, "-$1" ).toLowerCase(); data = elem.getAttribute( name ); if ( typeof data === "string" ) { try { data = data === "true" ? true : data === "false" ? false : data === "null" ? null : // Only convert to a number if it doesn't change the string +data + "" === data ? +data : rbrace.test( data ) ? jQuery.parseJSON( data ) : data; } catch( e ) {} // Make sure we set the data so it isn't changed later jQuery.data( elem, key, data ); } else { data = undefined; } } return data; } // checks a cache object for emptiness function isEmptyDataObject( obj ) { var name; for ( name in obj ) { // if the public data object is empty, the private is still empty if ( name === "data" && jQuery.isEmptyObject( obj[name] ) ) { continue; } if ( name !== "toJSON" ) { return false; } } return true; } jQuery.extend({ queue: function( elem, type, data ) { var queue; if ( elem ) { type = ( type || "fx" ) + "queue"; queue = jQuery._data( elem, type ); // Speed up dequeue by getting out quickly if this is just a lookup if ( data ) { if ( !queue || jQuery.isArray(data) ) { queue = jQuery._data( elem, type, jQuery.makeArray(data) ); } else { queue.push( data ); } } return queue || []; } }, dequeue: function( elem, type ) { type = type || "fx"; var queue = jQuery.queue( elem, type ), startLength = queue.length, fn = queue.shift(), hooks = jQuery._queueHooks( elem, type ), next = function() { jQuery.dequeue( elem, type ); }; // If the fx queue is dequeued, always remove the progress sentinel if ( fn === "inprogress" ) { fn = queue.shift(); startLength--; } if ( fn ) { // Add a progress sentinel to prevent the fx queue from being // automatically dequeued if ( type === "fx" ) { queue.unshift( "inprogress" ); } // clear up the last queue stop function delete hooks.stop; fn.call( elem, next, hooks ); } if ( !startLength && hooks ) { hooks.empty.fire(); } }, // not intended for public consumption - generates a queueHooks object, or returns the current one _queueHooks: function( elem, type ) { var key = type + "queueHooks"; return jQuery._data( elem, key ) || jQuery._data( elem, key, { empty: jQuery.Callbacks("once memory").add(function() { jQuery.removeData( elem, type + "queue", true ); jQuery.removeData( elem, key, true ); }) }); } }); jQuery.fn.extend({ queue: function( type, data ) { var setter = 2; if ( typeof type !== "string" ) { data = type; type = "fx"; setter--; } if ( arguments.length < setter ) { return jQuery.queue( this[0], type ); } return data === undefined ? this : this.each(function() { var queue = jQuery.queue( this, type, data ); // ensure a hooks for this queue jQuery._queueHooks( this, type ); if ( type === "fx" && queue[0] !== "inprogress" ) { jQuery.dequeue( this, type ); } }); }, dequeue: function( type ) { return this.each(function() { jQuery.dequeue( this, type ); }); }, // Based off of the plugin by Clint Helfers, with permission. // http://blindsignals.com/index.php/2009/07/jquery-delay/ delay: function( time, type ) { time = jQuery.fx ? jQuery.fx.speeds[ time ] || time : time; type = type || "fx"; return this.queue( type, function( next, hooks ) { var timeout = setTimeout( next, time ); hooks.stop = function() { clearTimeout( timeout ); }; }); }, clearQueue: function( type ) { return this.queue( type || "fx", [] ); }, // Get a promise resolved when queues of a certain type // are emptied (fx is the type by default) promise: function( type, obj ) { var tmp, count = 1, defer = jQuery.Deferred(), elements = this, i = this.length, resolve = function() { if ( !( --count ) ) { defer.resolveWith( elements, [ elements ] ); } }; if ( typeof type !== "string" ) { obj = type; type = undefined; } type = type || "fx"; while( i-- ) { tmp = jQuery._data( elements[ i ], type + "queueHooks" ); if ( tmp && tmp.empty ) { count++; tmp.empty.add( resolve ); } } resolve(); return defer.promise( obj ); } }); var nodeHook, boolHook, fixSpecified, rclass = /[\t\r\n]/g, rreturn = /\r/g, rtype = /^(?:button|input)$/i, rfocusable = /^(?:button|input|object|select|textarea)$/i, rclickable = /^a(?:rea|)$/i, rboolean = /^(?:autofocus|autoplay|async|checked|controls|defer|disabled|hidden|loop|multiple|open|readonly|required|scoped|selected)$/i, getSetAttribute = jQuery.support.getSetAttribute; jQuery.fn.extend({ attr: function( name, value ) { return jQuery.access( this, jQuery.attr, name, value, arguments.length > 1 ); }, removeAttr: function( name ) { return this.each(function() { jQuery.removeAttr( this, name ); }); }, prop: function( name, value ) { return jQuery.access( this, jQuery.prop, name, value, arguments.length > 1 ); }, removeProp: function( name ) { name = jQuery.propFix[ name ] || name; return this.each(function() { // try/catch handles cases where IE balks (such as removing a property on window) try { this[ name ] = undefined; delete this[ name ]; } catch( e ) {} }); }, addClass: function( value ) { var classNames, i, l, elem, setClass, c, cl; if ( jQuery.isFunction( value ) ) { return this.each(function( j ) { jQuery( this ).addClass( value.call(this, j, this.className) ); }); } if ( value && typeof value === "string" ) { classNames = value.split( core_rspace ); for ( i = 0, l = this.length; i < l; i++ ) { elem = this[ i ]; if ( elem.nodeType === 1 ) { if ( !elem.className && classNames.length === 1 ) { elem.className = value; } else { setClass = " " + elem.className + " "; for ( c = 0, cl = classNames.length; c < cl; c++ ) { if ( setClass.indexOf( " " + classNames[ c ] + " " ) < 0 ) { setClass += classNames[ c ] + " "; } } elem.className = jQuery.trim( setClass ); } } } } return this; }, removeClass: function( value ) { var removes, className, elem, c, cl, i, l; if ( jQuery.isFunction( value ) ) { return this.each(function( j ) { jQuery( this ).removeClass( value.call(this, j, this.className) ); }); } if ( (value && typeof value === "string") || value === undefined ) { removes = ( value || "" ).split( core_rspace ); for ( i = 0, l = this.length; i < l; i++ ) { elem = this[ i ]; if ( elem.nodeType === 1 && elem.className ) { className = (" " + elem.className + " ").replace( rclass, " " ); // loop over each item in the removal list for ( c = 0, cl = removes.length; c < cl; c++ ) { // Remove until there is nothing to remove, while ( className.indexOf(" " + removes[ c ] + " ") >= 0 ) { className = className.replace( " " + removes[ c ] + " " , " " ); } } elem.className = value ? jQuery.trim( className ) : ""; } } } return this; }, toggleClass: function( value, stateVal ) { var type = typeof value, isBool = typeof stateVal === "boolean"; if ( jQuery.isFunction( value ) ) { return this.each(function( i ) { jQuery( this ).toggleClass( value.call(this, i, this.className, stateVal), stateVal ); }); } return this.each(function() { if ( type === "string" ) { // toggle individual class names var className, i = 0, self = jQuery( this ), state = stateVal, classNames = value.split( core_rspace ); while ( (className = classNames[ i++ ]) ) { // check each className given, space separated list state = isBool ? state : !self.hasClass( className ); self[ state ? "addClass" : "removeClass" ]( className ); } } else if ( type === "undefined" || type === "boolean" ) { if ( this.className ) { // store className if set jQuery._data( this, "__className__", this.className ); } // toggle whole className this.className = this.className || value === false ? "" : jQuery._data( this, "__className__" ) || ""; } }); }, hasClass: function( selector ) { var className = " " + selector + " ", i = 0, l = this.length; for ( ; i < l; i++ ) { if ( this[i].nodeType === 1 && (" " + this[i].className + " ").replace(rclass, " ").indexOf( className ) >= 0 ) { return true; } } return false; }, val: function( value ) { var hooks, ret, isFunction, elem = this[0]; if ( !arguments.length ) { if ( elem ) { hooks = jQuery.valHooks[ elem.type ] || jQuery.valHooks[ elem.nodeName.toLowerCase() ]; if ( hooks && "get" in hooks && (ret = hooks.get( elem, "value" )) !== undefined ) { return ret; } ret = elem.value; return typeof ret === "string" ? // handle most common string cases ret.replace(rreturn, "") : // handle cases where value is null/undef or number ret == null ? "" : ret; } return; } isFunction = jQuery.isFunction( value ); return this.each(function( i ) { var val, self = jQuery(this); if ( this.nodeType !== 1 ) { return; } if ( isFunction ) { val = value.call( this, i, self.val() ); } else { val = value; } // Treat null/undefined as ""; convert numbers to string if ( val == null ) { val = ""; } else if ( typeof val === "number" ) { val += ""; } else if ( jQuery.isArray( val ) ) { val = jQuery.map(val, function ( value ) { return value == null ? "" : value + ""; }); } hooks = jQuery.valHooks[ this.type ] || jQuery.valHooks[ this.nodeName.toLowerCase() ]; // If set returns undefined, fall back to normal setting if ( !hooks || !("set" in hooks) || hooks.set( this, val, "value" ) === undefined ) { this.value = val; } }); } }); jQuery.extend({ valHooks: { option: { get: function( elem ) { // attributes.value is undefined in Blackberry 4.7 but // uses .value. See #6932 var val = elem.attributes.value; return !val || val.specified ? elem.value : elem.text; } }, select: { get: function( elem ) { var value, i, max, option, index = elem.selectedIndex, values = [], options = elem.options, one = elem.type === "select-one"; // Nothing was selected if ( index < 0 ) { return null; } // Loop through all the selected options i = one ? index : 0; max = one ? index + 1 : options.length; for ( ; i < max; i++ ) { option = options[ i ]; // Don't return options that are disabled or in a disabled optgroup if ( option.selected && (jQuery.support.optDisabled ? !option.disabled : option.getAttribute("disabled") === null) && (!option.parentNode.disabled || !jQuery.nodeName( option.parentNode, "optgroup" )) ) { // Get the specific value for the option value = jQuery( option ).val(); // We don't need an array for one selects if ( one ) { return value; } // Multi-Selects return an array values.push( value ); } } // Fixes Bug #2551 -- select.val() broken in IE after form.reset() if ( one && !values.length && options.length ) { return jQuery( options[ index ] ).val(); } return values; }, set: function( elem, value ) { var values = jQuery.makeArray( value ); jQuery(elem).find("option").each(function() { this.selected = jQuery.inArray( jQuery(this).val(), values ) >= 0; }); if ( !values.length ) { elem.selectedIndex = -1; } return values; } } }, // Unused in 1.8, left in so attrFn-stabbers won't die; remove in 1.9 attrFn: {}, attr: function( elem, name, value, pass ) { var ret, hooks, notxml, nType = elem.nodeType; // don't get/set attributes on text, comment and attribute nodes if ( !elem || nType === 3 || nType === 8 || nType === 2 ) { return; } if ( pass && jQuery.isFunction( jQuery.fn[ name ] ) ) { return jQuery( elem )[ name ]( value ); } // Fallback to prop when attributes are not supported if ( typeof elem.getAttribute === "undefined" ) { return jQuery.prop( elem, name, value ); } notxml = nType !== 1 || !jQuery.isXMLDoc( elem ); // All attributes are lowercase // Grab necessary hook if one is defined if ( notxml ) { name = name.toLowerCase(); hooks = jQuery.attrHooks[ name ] || ( rboolean.test( name ) ? boolHook : nodeHook ); } if ( value !== undefined ) { if ( value === null ) { jQuery.removeAttr( elem, name ); return; } else if ( hooks && "set" in hooks && notxml && (ret = hooks.set( elem, value, name )) !== undefined ) { return ret; } else { elem.setAttribute( name, value + "" ); return value; } } else if ( hooks && "get" in hooks && notxml && (ret = hooks.get( elem, name )) !== null ) { return ret; } else { ret = elem.getAttribute( name ); // Non-existent attributes return null, we normalize to undefined return ret === null ? undefined : ret; } }, removeAttr: function( elem, value ) { var propName, attrNames, name, isBool, i = 0; if ( value && elem.nodeType === 1 ) { attrNames = value.split( core_rspace ); for ( ; i < attrNames.length; i++ ) { name = attrNames[ i ]; if ( name ) { propName = jQuery.propFix[ name ] || name; isBool = rboolean.test( name ); // See #9699 for explanation of this approach (setting first, then removal) // Do not do this for boolean attributes (see #10870) if ( !isBool ) { jQuery.attr( elem, name, "" ); } elem.removeAttribute( getSetAttribute ? name : propName ); // Set corresponding property to false for boolean attributes if ( isBool && propName in elem ) { elem[ propName ] = false; } } } } }, attrHooks: { type: { set: function( elem, value ) { // We can't allow the type property to be changed (since it causes problems in IE) if ( rtype.test( elem.nodeName ) && elem.parentNode ) { jQuery.error( "type property can't be changed" ); } else if ( !jQuery.support.radioValue && value === "radio" && jQuery.nodeName(elem, "input") ) { // Setting the type on a radio button after the value resets the value in IE6-9 // Reset value to it's default in case type is set after value // This is for element creation var val = elem.value; elem.setAttribute( "type", value ); if ( val ) { elem.value = val; } return value; } } }, // Use the value property for back compat // Use the nodeHook for button elements in IE6/7 (#1954) value: { get: function( elem, name ) { if ( nodeHook && jQuery.nodeName( elem, "button" ) ) { return nodeHook.get( elem, name ); } return name in elem ? elem.value : null; }, set: function( elem, value, name ) { if ( nodeHook && jQuery.nodeName( elem, "button" ) ) { return nodeHook.set( elem, value, name ); } // Does not return so that setAttribute is also used elem.value = value; } } }, propFix: { tabindex: "tabIndex", readonly: "readOnly", "for": "htmlFor", "class": "className", maxlength: "maxLength", cellspacing: "cellSpacing", cellpadding: "cellPadding", rowspan: "rowSpan", colspan: "colSpan", usemap: "useMap", frameborder: "frameBorder", contenteditable: "contentEditable" }, prop: function( elem, name, value ) { var ret, hooks, notxml, nType = elem.nodeType; // don't get/set properties on text, comment and attribute nodes if ( !elem || nType === 3 || nType === 8 || nType === 2 ) { return; } notxml = nType !== 1 || !jQuery.isXMLDoc( elem ); if ( notxml ) { // Fix name and attach hooks name = jQuery.propFix[ name ] || name; hooks = jQuery.propHooks[ name ]; } if ( value !== undefined ) { if ( hooks && "set" in hooks && (ret = hooks.set( elem, value, name )) !== undefined ) { return ret; } else { return ( elem[ name ] = value ); } } else { if ( hooks && "get" in hooks && (ret = hooks.get( elem, name )) !== null ) { return ret; } else { return elem[ name ]; } } }, propHooks: { tabIndex: { get: function( elem ) { // elem.tabIndex doesn't always return the correct value when it hasn't been explicitly set // http://fluidproject.org/blog/2008/01/09/getting-setting-and-removing-tabindex-values-with-javascript/ var attributeNode = elem.getAttributeNode("tabindex"); return attributeNode && attributeNode.specified ? parseInt( attributeNode.value, 10 ) : rfocusable.test( elem.nodeName ) || rclickable.test( elem.nodeName ) && elem.href ? 0 : undefined; } } } }); // Hook for boolean attributes boolHook = { get: function( elem, name ) { // Align boolean attributes with corresponding properties // Fall back to attribute presence where some booleans are not supported var attrNode, property = jQuery.prop( elem, name ); return property === true || typeof property !== "boolean" && ( attrNode = elem.getAttributeNode(name) ) && attrNode.nodeValue !== false ? name.toLowerCase() : undefined; }, set: function( elem, value, name ) { var propName; if ( value === false ) { // Remove boolean attributes when set to false jQuery.removeAttr( elem, name ); } else { // value is true since we know at this point it's type boolean and not false // Set boolean attributes to the same name and set the DOM property propName = jQuery.propFix[ name ] || name; if ( propName in elem ) { // Only set the IDL specifically if it already exists on the element elem[ propName ] = true; } elem.setAttribute( name, name.toLowerCase() ); } return name; } }; // IE6/7 do not support getting/setting some attributes with get/setAttribute if ( !getSetAttribute ) { fixSpecified = { name: true, id: true, coords: true }; // Use this for any attribute in IE6/7 // This fixes almost every IE6/7 issue nodeHook = jQuery.valHooks.button = { get: function( elem, name ) { var ret; ret = elem.getAttributeNode( name ); return ret && ( fixSpecified[ name ] ? ret.value !== "" : ret.specified ) ? ret.value : undefined; }, set: function( elem, value, name ) { // Set the existing or create a new attribute node var ret = elem.getAttributeNode( name ); if ( !ret ) { ret = document.createAttribute( name ); elem.setAttributeNode( ret ); } return ( ret.value = value + "" ); } }; // Set width and height to auto instead of 0 on empty string( Bug #8150 ) // This is for removals jQuery.each([ "width", "height" ], function( i, name ) { jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], { set: function( elem, value ) { if ( value === "" ) { elem.setAttribute( name, "auto" ); return value; } } }); }); // Set contenteditable to false on removals(#10429) // Setting to empty string throws an error as an invalid value jQuery.attrHooks.contenteditable = { get: nodeHook.get, set: function( elem, value, name ) { if ( value === "" ) { value = "false"; } nodeHook.set( elem, value, name ); } }; } // Some attributes require a special call on IE if ( !jQuery.support.hrefNormalized ) { jQuery.each([ "href", "src", "width", "height" ], function( i, name ) { jQuery.attrHooks[ name ] = jQuery.extend( jQuery.attrHooks[ name ], { get: function( elem ) { var ret = elem.getAttribute( name, 2 ); return ret === null ? undefined : ret; } }); }); } if ( !jQuery.support.style ) { jQuery.attrHooks.style = { get: function( elem ) { // Return undefined in the case of empty string // Normalize to lowercase since IE uppercases css property names return elem.style.cssText.toLowerCase() || undefined; }, set: function( elem, value ) { return ( elem.style.cssText = value + "" ); } }; } // Safari mis-reports the default selected property of an option // Accessing the parent's selectedIndex property fixes it if ( !jQuery.support.optSelected ) { jQuery.propHooks.selected = jQuery.extend( jQuery.propHooks.selected, { get: function( elem ) { var parent = elem.parentNode; if ( parent ) { parent.selectedIndex; // Make sure that it also works with optgroups, see #5701 if ( parent.parentNode ) { parent.parentNode.selectedIndex; } } return null; } }); } // IE6/7 call enctype encoding if ( !jQuery.support.enctype ) { jQuery.propFix.enctype = "encoding"; } // Radios and checkboxes getter/setter if ( !jQuery.support.checkOn ) { jQuery.each([ "radio", "checkbox" ], function() { jQuery.valHooks[ this ] = { get: function( elem ) { // Handle the case where in Webkit "" is returned instead of "on" if a value isn't specified return elem.getAttribute("value") === null ? "on" : elem.value; } }; }); } jQuery.each([ "radio", "checkbox" ], function() { jQuery.valHooks[ this ] = jQuery.extend( jQuery.valHooks[ this ], { set: function( elem, value ) { if ( jQuery.isArray( value ) ) { return ( elem.checked = jQuery.inArray( jQuery(elem).val(), value ) >= 0 ); } } }); }); var rformElems = /^(?:textarea|input|select)$/i, rtypenamespace = /^([^\.]*|)(?:\.(.+)|)$/, rhoverHack = /(?:^|\s)hover(\.\S+|)\b/, rkeyEvent = /^key/, rmouseEvent = /^(?:mouse|contextmenu)|click/, rfocusMorph = /^(?:focusinfocus|focusoutblur)$/, hoverHack = function( events ) { return jQuery.event.special.hover ? events : events.replace( rhoverHack, "mouseenter$1 mouseleave$1" ); }; /* * Helper functions for managing events -- not part of the public interface. * Props to Dean Edwards' addEvent library for many of the ideas. */ jQuery.event = { add: function( elem, types, handler, data, selector ) { var elemData, eventHandle, events, t, tns, type, namespaces, handleObj, handleObjIn, handlers, special; // Don't attach events to noData or text/comment nodes (allow plain objects tho) if ( elem.nodeType === 3 || elem.nodeType === 8 || !types || !handler || !(elemData = jQuery._data( elem )) ) { return; } // Caller can pass in an object of custom data in lieu of the handler if ( handler.handler ) { handleObjIn = handler; handler = handleObjIn.handler; selector = handleObjIn.selector; } // Make sure that the handler has a unique ID, used to find/remove it later if ( !handler.guid ) { handler.guid = jQuery.guid++; } // Init the element's event structure and main handler, if this is the first events = elemData.events; if ( !events ) { elemData.events = events = {}; } eventHandle = elemData.handle; if ( !eventHandle ) { elemData.handle = eventHandle = function( e ) { // Discard the second event of a jQuery.event.trigger() and // when an event is called after a page has unloaded return typeof jQuery !== "undefined" && (!e || jQuery.event.triggered !== e.type) ? jQuery.event.dispatch.apply( eventHandle.elem, arguments ) : undefined; }; // Add elem as a property of the handle fn to prevent a memory leak with IE non-native events eventHandle.elem = elem; } // Handle multiple events separated by a space // jQuery(...).bind("mouseover mouseout", fn); types = jQuery.trim( hoverHack(types) ).split( " " ); for ( t = 0; t < types.length; t++ ) { tns = rtypenamespace.exec( types[t] ) || []; type = tns[1]; namespaces = ( tns[2] || "" ).split( "." ).sort(); // If event changes its type, use the special event handlers for the changed type special = jQuery.event.special[ type ] || {}; // If selector defined, determine special event api type, otherwise given type type = ( selector ? special.delegateType : special.bindType ) || type; // Update special based on newly reset type special = jQuery.event.special[ type ] || {}; // handleObj is passed to all event handlers handleObj = jQuery.extend({ type: type, origType: tns[1], data: data, handler: handler, guid: handler.guid, selector: selector, needsContext: selector && jQuery.expr.match.needsContext.test( selector ), namespace: namespaces.join(".") }, handleObjIn ); // Init the event handler queue if we're the first handlers = events[ type ]; if ( !handlers ) { handlers = events[ type ] = []; handlers.delegateCount = 0; // Only use addEventListener/attachEvent if the special events handler returns false if ( !special.setup || special.setup.call( elem, data, namespaces, eventHandle ) === false ) { // Bind the global event handler to the element if ( elem.addEventListener ) { elem.addEventListener( type, eventHandle, false ); } else if ( elem.attachEvent ) { elem.attachEvent( "on" + type, eventHandle ); } } } if ( special.add ) { special.add.call( elem, handleObj ); if ( !handleObj.handler.guid ) { handleObj.handler.guid = handler.guid; } } // Add to the element's handler list, delegates in front if ( selector ) { handlers.splice( handlers.delegateCount++, 0, handleObj ); } else { handlers.push( handleObj ); } // Keep track of which events have ever been used, for event optimization jQuery.event.global[ type ] = true; } // Nullify elem to prevent memory leaks in IE elem = null; }, global: {}, // Detach an event or set of events from an element remove: function( elem, types, handler, selector, mappedTypes ) { var t, tns, type, origType, namespaces, origCount, j, events, special, eventType, handleObj, elemData = jQuery.hasData( elem ) && jQuery._data( elem ); if ( !elemData || !(events = elemData.events) ) { return; } // Once for each type.namespace in types; type may be omitted types = jQuery.trim( hoverHack( types || "" ) ).split(" "); for ( t = 0; t < types.length; t++ ) { tns = rtypenamespace.exec( types[t] ) || []; type = origType = tns[1]; namespaces = tns[2]; // Unbind all events (on this namespace, if provided) for the element if ( !type ) { for ( type in events ) { jQuery.event.remove( elem, type + types[ t ], handler, selector, true ); } continue; } special = jQuery.event.special[ type ] || {}; type = ( selector? special.delegateType : special.bindType ) || type; eventType = events[ type ] || []; origCount = eventType.length; namespaces = namespaces ? new RegExp("(^|\\.)" + namespaces.split(".").sort().join("\\.(?:.*\\.|)") + "(\\.|$)") : null; // Remove matching events for ( j = 0; j < eventType.length; j++ ) { handleObj = eventType[ j ]; if ( ( mappedTypes || origType === handleObj.origType ) && ( !handler || handler.guid === handleObj.guid ) && ( !namespaces || namespaces.test( handleObj.namespace ) ) && ( !selector || selector === handleObj.selector || selector === "**" && handleObj.selector ) ) { eventType.splice( j--, 1 ); if ( handleObj.selector ) { eventType.delegateCount--; } if ( special.remove ) { special.remove.call( elem, handleObj ); } } } // Remove generic event handler if we removed something and no more handlers exist // (avoids potential for endless recursion during removal of special event handlers) if ( eventType.length === 0 && origCount !== eventType.length ) { if ( !special.teardown || special.teardown.call( elem, namespaces, elemData.handle ) === false ) { jQuery.removeEvent( elem, type, elemData.handle ); } delete events[ type ]; } } // Remove the expando if it's no longer used if ( jQuery.isEmptyObject( events ) ) { delete elemData.handle; // removeData also checks for emptiness and clears the expando if empty // so use it instead of delete jQuery.removeData( elem, "events", true ); } }, // Events that are safe to short-circuit if no handlers are attached. // Native DOM events should not be added, they may have inline handlers. customEvent: { "getData": true, "setData": true, "changeData": true }, trigger: function( event, data, elem, onlyHandlers ) { // Don't do events on text and comment nodes if ( elem && (elem.nodeType === 3 || elem.nodeType === 8) ) { return; } // Event object or event type var cache, exclusive, i, cur, old, ontype, special, handle, eventPath, bubbleType, type = event.type || event, namespaces = []; // focus/blur morphs to focusin/out; ensure we're not firing them right now if ( rfocusMorph.test( type + jQuery.event.triggered ) ) { return; } if ( type.indexOf( "!" ) >= 0 ) { // Exclusive events trigger only for the exact event (no namespaces) type = type.slice(0, -1); exclusive = true; } if ( type.indexOf( "." ) >= 0 ) { // Namespaced trigger; create a regexp to match event type in handle() namespaces = type.split("."); type = namespaces.shift(); namespaces.sort(); } if ( (!elem || jQuery.event.customEvent[ type ]) && !jQuery.event.global[ type ] ) { // No jQuery handlers for this event type, and it can't have inline handlers return; } // Caller can pass in an Event, Object, or just an event type string event = typeof event === "object" ? // jQuery.Event object event[ jQuery.expando ] ? event : // Object literal new jQuery.Event( type, event ) : // Just the event type (string) new jQuery.Event( type ); event.type = type; event.isTrigger = true; event.exclusive = exclusive; event.namespace = namespaces.join( "." ); event.namespace_re = event.namespace? new RegExp("(^|\\.)" + namespaces.join("\\.(?:.*\\.|)") + "(\\.|$)") : null; ontype = type.indexOf( ":" ) < 0 ? "on" + type : ""; // Handle a global trigger if ( !elem ) { // TODO: Stop taunting the data cache; remove global events and always attach to document cache = jQuery.cache; for ( i in cache ) { if ( cache[ i ].events && cache[ i ].events[ type ] ) { jQuery.event.trigger( event, data, cache[ i ].handle.elem, true ); } } return; } // Clean up the event in case it is being reused event.result = undefined; if ( !event.target ) { event.target = elem; } // Clone any incoming data and prepend the event, creating the handler arg list data = data != null ? jQuery.makeArray( data ) : []; data.unshift( event ); // Allow special events to draw outside the lines special = jQuery.event.special[ type ] || {}; if ( special.trigger && special.trigger.apply( elem, data ) === false ) { return; } // Determine event propagation path in advance, per W3C events spec (#9951) // Bubble up to document, then to window; watch for a global ownerDocument var (#9724) eventPath = [[ elem, special.bindType || type ]]; if ( !onlyHandlers && !special.noBubble && !jQuery.isWindow( elem ) ) { bubbleType = special.delegateType || type; cur = rfocusMorph.test( bubbleType + type ) ? elem : elem.parentNode; for ( old = elem; cur; cur = cur.parentNode ) { eventPath.push([ cur, bubbleType ]); old = cur; } // Only add window if we got to document (e.g., not plain obj or detached DOM) if ( old === (elem.ownerDocument || document) ) { eventPath.push([ old.defaultView || old.parentWindow || window, bubbleType ]); } } // Fire handlers on the event path for ( i = 0; i < eventPath.length && !event.isPropagationStopped(); i++ ) { cur = eventPath[i][0]; event.type = eventPath[i][1]; handle = ( jQuery._data( cur, "events" ) || {} )[ event.type ] && jQuery._data( cur, "handle" ); if ( handle ) { handle.apply( cur, data ); } // Note that this is a bare JS function and not a jQuery handler handle = ontype && cur[ ontype ]; if ( handle && jQuery.acceptData( cur ) && handle.apply && handle.apply( cur, data ) === false ) { event.preventDefault(); } } event.type = type; // If nobody prevented the default action, do it now if ( !onlyHandlers && !event.isDefaultPrevented() ) { if ( (!special._default || special._default.apply( elem.ownerDocument, data ) === false) && !(type === "click" && jQuery.nodeName( elem, "a" )) && jQuery.acceptData( elem ) ) { // Call a native DOM method on the target with the same name name as the event. // Can't use an .isFunction() check here because IE6/7 fails that test. // Don't do default actions on window, that's where global variables be (#6170) // IE<9 dies on focus/blur to hidden element (#1486) if ( ontype && elem[ type ] && ((type !== "focus" && type !== "blur") || event.target.offsetWidth !== 0) && !jQuery.isWindow( elem ) ) { // Don't re-trigger an onFOO event when we call its FOO() method old = elem[ ontype ]; if ( old ) { elem[ ontype ] = null; } // Prevent re-triggering of the same event, since we already bubbled it above jQuery.event.triggered = type; elem[ type ](); jQuery.event.triggered = undefined; if ( old ) { elem[ ontype ] = old; } } } } return event.result; }, dispatch: function( event ) { // Make a writable jQuery.Event from the native event object event = jQuery.event.fix( event || window.event ); var i, j, cur, ret, selMatch, matched, matches, handleObj, sel, related, handlers = ( (jQuery._data( this, "events" ) || {} )[ event.type ] || []), delegateCount = handlers.delegateCount, args = core_slice.call( arguments ), run_all = !event.exclusive && !event.namespace, special = jQuery.event.special[ event.type ] || {}, handlerQueue = []; // Use the fix-ed jQuery.Event rather than the (read-only) native event args[0] = event; event.delegateTarget = this; // Call the preDispatch hook for the mapped type, and let it bail if desired if ( special.preDispatch && special.preDispatch.call( this, event ) === false ) { return; } // Determine handlers that should run if there are delegated events // Avoid non-left-click bubbling in Firefox (#3861) if ( delegateCount && !(event.button && event.type === "click") ) { for ( cur = event.target; cur != this; cur = cur.parentNode || this ) { // Don't process clicks (ONLY) on disabled elements (#6911, #8165, #11382, #11764) if ( cur.disabled !== true || event.type !== "click" ) { selMatch = {}; matches = []; for ( i = 0; i < delegateCount; i++ ) { handleObj = handlers[ i ]; sel = handleObj.selector; if ( selMatch[ sel ] === undefined ) { selMatch[ sel ] = handleObj.needsContext ? jQuery( sel, this ).index( cur ) >= 0 : jQuery.find( sel, this, null, [ cur ] ).length; } if ( selMatch[ sel ] ) { matches.push( handleObj ); } } if ( matches.length ) { handlerQueue.push({ elem: cur, matches: matches }); } } } } // Add the remaining (directly-bound) handlers if ( handlers.length > delegateCount ) { handlerQueue.push({ elem: this, matches: handlers.slice( delegateCount ) }); } // Run delegates first; they may want to stop propagation beneath us for ( i = 0; i < handlerQueue.length && !event.isPropagationStopped(); i++ ) { matched = handlerQueue[ i ]; event.currentTarget = matched.elem; for ( j = 0; j < matched.matches.length && !event.isImmediatePropagationStopped(); j++ ) { handleObj = matched.matches[ j ]; // Triggered event must either 1) be non-exclusive and have no namespace, or // 2) have namespace(s) a subset or equal to those in the bound event (both can have no namespace). if ( run_all || (!event.namespace && !handleObj.namespace) || event.namespace_re && event.namespace_re.test( handleObj.namespace ) ) { event.data = handleObj.data; event.handleObj = handleObj; ret = ( (jQuery.event.special[ handleObj.origType ] || {}).handle || handleObj.handler ) .apply( matched.elem, args ); if ( ret !== undefined ) { event.result = ret; if ( ret === false ) { event.preventDefault(); event.stopPropagation(); } } } } } // Call the postDispatch hook for the mapped type if ( special.postDispatch ) { special.postDispatch.call( this, event ); } return event.result; }, // Includes some event props shared by KeyEvent and MouseEvent // *** attrChange attrName relatedNode srcElement are not normalized, non-W3C, deprecated, will be removed in 1.8 *** props: "attrChange attrName relatedNode srcElement altKey bubbles cancelable ctrlKey currentTarget eventPhase metaKey relatedTarget shiftKey target timeStamp view which".split(" "), fixHooks: {}, keyHooks: { props: "char charCode key keyCode".split(" "), filter: function( event, original ) { // Add which for key events if ( event.which == null ) { event.which = original.charCode != null ? original.charCode : original.keyCode; } return event; } }, mouseHooks: { props: "button buttons clientX clientY fromElement offsetX offsetY pageX pageY screenX screenY toElement".split(" "), filter: function( event, original ) { var eventDoc, doc, body, button = original.button, fromElement = original.fromElement; // Calculate pageX/Y if missing and clientX/Y available if ( event.pageX == null && original.clientX != null ) { eventDoc = event.target.ownerDocument || document; doc = eventDoc.documentElement; body = eventDoc.body; event.pageX = original.clientX + ( doc && doc.scrollLeft || body && body.scrollLeft || 0 ) - ( doc && doc.clientLeft || body && body.clientLeft || 0 ); event.pageY = original.clientY + ( doc && doc.scrollTop || body && body.scrollTop || 0 ) - ( doc && doc.clientTop || body && body.clientTop || 0 ); } // Add relatedTarget, if necessary if ( !event.relatedTarget && fromElement ) { event.relatedTarget = fromElement === event.target ? original.toElement : fromElement; } // Add which for click: 1 === left; 2 === middle; 3 === right // Note: button is not normalized, so don't use it if ( !event.which && button !== undefined ) { event.which = ( button & 1 ? 1 : ( button & 2 ? 3 : ( button & 4 ? 2 : 0 ) ) ); } return event; } }, fix: function( event ) { if ( event[ jQuery.expando ] ) { return event; } // Create a writable copy of the event object and normalize some properties var i, prop, originalEvent = event, fixHook = jQuery.event.fixHooks[ event.type ] || {}, copy = fixHook.props ? this.props.concat( fixHook.props ) : this.props; event = jQuery.Event( originalEvent ); for ( i = copy.length; i; ) { prop = copy[ --i ]; event[ prop ] = originalEvent[ prop ]; } // Fix target property, if necessary (#1925, IE 6/7/8 & Safari2) if ( !event.target ) { event.target = originalEvent.srcElement || document; } // Target should not be a text node (#504, Safari) if ( event.target.nodeType === 3 ) { event.target = event.target.parentNode; } // For mouse/key events, metaKey==false if it's undefined (#3368, #11328; IE6/7/8) event.metaKey = !!event.metaKey; return fixHook.filter? fixHook.filter( event, originalEvent ) : event; }, special: { load: { // Prevent triggered image.load events from bubbling to window.load noBubble: true }, focus: { delegateType: "focusin" }, blur: { delegateType: "focusout" }, beforeunload: { setup: function( data, namespaces, eventHandle ) { // We only want to do this special case on windows if ( jQuery.isWindow( this ) ) { this.onbeforeunload = eventHandle; } }, teardown: function( namespaces, eventHandle ) { if ( this.onbeforeunload === eventHandle ) { this.onbeforeunload = null; } } } }, simulate: function( type, elem, event, bubble ) { // Piggyback on a donor event to simulate a different one. // Fake originalEvent to avoid donor's stopPropagation, but if the // simulated event prevents default then we do the same on the donor. var e = jQuery.extend( new jQuery.Event(), event, { type: type, isSimulated: true, originalEvent: {} } ); if ( bubble ) { jQuery.event.trigger( e, null, elem ); } else { jQuery.event.dispatch.call( elem, e ); } if ( e.isDefaultPrevented() ) { event.preventDefault(); } } }; // Some plugins are using, but it's undocumented/deprecated and will be removed. // The 1.7 special event interface should provide all the hooks needed now. jQuery.event.handle = jQuery.event.dispatch; jQuery.removeEvent = document.removeEventListener ? function( elem, type, handle ) { if ( elem.removeEventListener ) { elem.removeEventListener( type, handle, false ); } } : function( elem, type, handle ) { var name = "on" + type; if ( elem.detachEvent ) { // #8545, #7054, preventing memory leaks for custom events in IE6-8 – // detachEvent needed property on element, by name of that event, to properly expose it to GC if ( typeof elem[ name ] === "undefined" ) { elem[ name ] = null; } elem.detachEvent( name, handle ); } }; jQuery.Event = function( src, props ) { // Allow instantiation without the 'new' keyword if ( !(this instanceof jQuery.Event) ) { return new jQuery.Event( src, props ); } // Event object if ( src && src.type ) { this.originalEvent = src; this.type = src.type; // Events bubbling up the document may have been marked as prevented // by a handler lower down the tree; reflect the correct value. this.isDefaultPrevented = ( src.defaultPrevented || src.returnValue === false || src.getPreventDefault && src.getPreventDefault() ) ? returnTrue : returnFalse; // Event type } else { this.type = src; } // Put explicitly provided properties onto the event object if ( props ) { jQuery.extend( this, props ); } // Create a timestamp if incoming event doesn't have one this.timeStamp = src && src.timeStamp || jQuery.now(); // Mark it as fixed this[ jQuery.expando ] = true; }; function returnFalse() { return false; } function returnTrue() { return true; } // jQuery.Event is based on DOM3 Events as specified by the ECMAScript Language Binding // http://www.w3.org/TR/2003/WD-DOM-Level-3-Events-20030331/ecma-script-binding.html jQuery.Event.prototype = { preventDefault: function() { this.isDefaultPrevented = returnTrue; var e = this.originalEvent; if ( !e ) { return; } // if preventDefault exists run it on the original event if ( e.preventDefault ) { e.preventDefault(); // otherwise set the returnValue property of the original event to false (IE) } else { e.returnValue = false; } }, stopPropagation: function() { this.isPropagationStopped = returnTrue; var e = this.originalEvent; if ( !e ) { return; } // if stopPropagation exists run it on the original event if ( e.stopPropagation ) { e.stopPropagation(); } // otherwise set the cancelBubble property of the original event to true (IE) e.cancelBubble = true; }, stopImmediatePropagation: function() { this.isImmediatePropagationStopped = returnTrue; this.stopPropagation(); }, isDefaultPrevented: returnFalse, isPropagationStopped: returnFalse, isImmediatePropagationStopped: returnFalse }; // Create mouseenter/leave events using mouseover/out and event-time checks jQuery.each({ mouseenter: "mouseover", mouseleave: "mouseout" }, function( orig, fix ) { jQuery.event.special[ orig ] = { delegateType: fix, bindType: fix, handle: function( event ) { var ret, target = this, related = event.relatedTarget, handleObj = event.handleObj, selector = handleObj.selector; // For mousenter/leave call the handler if related is outside the target. // NB: No relatedTarget if the mouse left/entered the browser window if ( !related || (related !== target && !jQuery.contains( target, related )) ) { event.type = handleObj.origType; ret = handleObj.handler.apply( this, arguments ); event.type = fix; } return ret; } }; }); // IE submit delegation if ( !jQuery.support.submitBubbles ) { jQuery.event.special.submit = { setup: function() { // Only need this for delegated form submit events if ( jQuery.nodeName( this, "form" ) ) { return false; } // Lazy-add a submit handler when a descendant form may potentially be submitted jQuery.event.add( this, "click._submit keypress._submit", function( e ) { // Node name check avoids a VML-related crash in IE (#9807) var elem = e.target, form = jQuery.nodeName( elem, "input" ) || jQuery.nodeName( elem, "button" ) ? elem.form : undefined; if ( form && !jQuery._data( form, "_submit_attached" ) ) { jQuery.event.add( form, "submit._submit", function( event ) { event._submit_bubble = true; }); jQuery._data( form, "_submit_attached", true ); } }); // return undefined since we don't need an event listener }, postDispatch: function( event ) { // If form was submitted by the user, bubble the event up the tree if ( event._submit_bubble ) { delete event._submit_bubble; if ( this.parentNode && !event.isTrigger ) { jQuery.event.simulate( "submit", this.parentNode, event, true ); } } }, teardown: function() { // Only need this for delegated form submit events if ( jQuery.nodeName( this, "form" ) ) { return false; } // Remove delegated handlers; cleanData eventually reaps submit handlers attached above jQuery.event.remove( this, "._submit" ); } }; } // IE change delegation and checkbox/radio fix if ( !jQuery.support.changeBubbles ) { jQuery.event.special.change = { setup: function() { if ( rformElems.test( this.nodeName ) ) { // IE doesn't fire change on a check/radio until blur; trigger it on click // after a propertychange. Eat the blur-change in special.change.handle. // This still fires onchange a second time for check/radio after blur. if ( this.type === "checkbox" || this.type === "radio" ) { jQuery.event.add( this, "propertychange._change", function( event ) { if ( event.originalEvent.propertyName === "checked" ) { this._just_changed = true; } }); jQuery.event.add( this, "click._change", function( event ) { if ( this._just_changed && !event.isTrigger ) { this._just_changed = false; } // Allow triggered, simulated change events (#11500) jQuery.event.simulate( "change", this, event, true ); }); } return false; } // Delegated event; lazy-add a change handler on descendant inputs jQuery.event.add( this, "beforeactivate._change", function( e ) { var elem = e.target; if ( rformElems.test( elem.nodeName ) && !jQuery._data( elem, "_change_attached" ) ) { jQuery.event.add( elem, "change._change", function( event ) { if ( this.parentNode && !event.isSimulated && !event.isTrigger ) { jQuery.event.simulate( "change", this.parentNode, event, true ); } }); jQuery._data( elem, "_change_attached", true ); } }); }, handle: function( event ) { var elem = event.target; // Swallow native change events from checkbox/radio, we already triggered them above if ( this !== elem || event.isSimulated || event.isTrigger || (elem.type !== "radio" && elem.type !== "checkbox") ) { return event.handleObj.handler.apply( this, arguments ); } }, teardown: function() { jQuery.event.remove( this, "._change" ); return !rformElems.test( this.nodeName ); } }; } // Create "bubbling" focus and blur events if ( !jQuery.support.focusinBubbles ) { jQuery.each({ focus: "focusin", blur: "focusout" }, function( orig, fix ) { // Attach a single capturing handler while someone wants focusin/focusout var attaches = 0, handler = function( event ) { jQuery.event.simulate( fix, event.target, jQuery.event.fix( event ), true ); }; jQuery.event.special[ fix ] = { setup: function() { if ( attaches++ === 0 ) { document.addEventListener( orig, handler, true ); } }, teardown: function() { if ( --attaches === 0 ) { document.removeEventListener( orig, handler, true ); } } }; }); } jQuery.fn.extend({ on: function( types, selector, data, fn, /*INTERNAL*/ one ) { var origFn, type; // Types can be a map of types/handlers if ( typeof types === "object" ) { // ( types-Object, selector, data ) if ( typeof selector !== "string" ) { // && selector != null // ( types-Object, data ) data = data || selector; selector = undefined; } for ( type in types ) { this.on( type, selector, data, types[ type ], one ); } return this; } if ( data == null && fn == null ) { // ( types, fn ) fn = selector; data = selector = undefined; } else if ( fn == null ) { if ( typeof selector === "string" ) { // ( types, selector, fn ) fn = data; data = undefined; } else { // ( types, data, fn ) fn = data; data = selector; selector = undefined; } } if ( fn === false ) { fn = returnFalse; } else if ( !fn ) { return this; } if ( one === 1 ) { origFn = fn; fn = function( event ) { // Can use an empty set, since event contains the info jQuery().off( event ); return origFn.apply( this, arguments ); }; // Use same guid so caller can remove using origFn fn.guid = origFn.guid || ( origFn.guid = jQuery.guid++ ); } return this.each( function() { jQuery.event.add( this, types, fn, data, selector ); }); }, one: function( types, selector, data, fn ) { return this.on( types, selector, data, fn, 1 ); }, off: function( types, selector, fn ) { var handleObj, type; if ( types && types.preventDefault && types.handleObj ) { // ( event ) dispatched jQuery.Event handleObj = types.handleObj; jQuery( types.delegateTarget ).off( handleObj.namespace ? handleObj.origType + "." + handleObj.namespace : handleObj.origType, handleObj.selector, handleObj.handler ); return this; } if ( typeof types === "object" ) { // ( types-object [, selector] ) for ( type in types ) { this.off( type, selector, types[ type ] ); } return this; } if ( selector === false || typeof selector === "function" ) { // ( types [, fn] ) fn = selector; selector = undefined; } if ( fn === false ) { fn = returnFalse; } return this.each(function() { jQuery.event.remove( this, types, fn, selector ); }); }, bind: function( types, data, fn ) { return this.on( types, null, data, fn ); }, unbind: function( types, fn ) { return this.off( types, null, fn ); }, live: function( types, data, fn ) { jQuery( this.context ).on( types, this.selector, data, fn ); return this; }, die: function( types, fn ) { jQuery( this.context ).off( types, this.selector || "**", fn ); return this; }, delegate: function( selector, types, data, fn ) { return this.on( types, selector, data, fn ); }, undelegate: function( selector, types, fn ) { // ( namespace ) or ( selector, types [, fn] ) return arguments.length === 1 ? this.off( selector, "**" ) : this.off( types, selector || "**", fn ); }, trigger: function( type, data ) { return this.each(function() { jQuery.event.trigger( type, data, this ); }); }, triggerHandler: function( type, data ) { if ( this[0] ) { return jQuery.event.trigger( type, data, this[0], true ); } }, toggle: function( fn ) { // Save reference to arguments for access in closure var args = arguments, guid = fn.guid || jQuery.guid++, i = 0, toggler = function( event ) { // Figure out which function to execute var lastToggle = ( jQuery._data( this, "lastToggle" + fn.guid ) || 0 ) % i; jQuery._data( this, "lastToggle" + fn.guid, lastToggle + 1 ); // Make sure that clicks stop event.preventDefault(); // and execute the function return args[ lastToggle ].apply( this, arguments ) || false; }; // link all the functions, so any of them can unbind this click handler toggler.guid = guid; while ( i < args.length ) { args[ i++ ].guid = guid; } return this.click( toggler ); }, hover: function( fnOver, fnOut ) { return this.mouseenter( fnOver ).mouseleave( fnOut || fnOver ); } }); jQuery.each( ("blur focus focusin focusout load resize scroll unload click dblclick " + "mousedown mouseup mousemove mouseover mouseout mouseenter mouseleave " + "change select submit keydown keypress keyup error contextmenu").split(" "), function( i, name ) { // Handle event binding jQuery.fn[ name ] = function( data, fn ) { if ( fn == null ) { fn = data; data = null; } return arguments.length > 0 ? this.on( name, null, data, fn ) : this.trigger( name ); }; if ( rkeyEvent.test( name ) ) { jQuery.event.fixHooks[ name ] = jQuery.event.keyHooks; } if ( rmouseEvent.test( name ) ) { jQuery.event.fixHooks[ name ] = jQuery.event.mouseHooks; } }); /*! * Sizzle CSS Selector Engine * Copyright 2012 jQuery Foundation and other contributors * Released under the MIT license * http://sizzlejs.com/ */ (function( window, undefined ) { var cachedruns, assertGetIdNotName, Expr, getText, isXML, contains, compile, sortOrder, hasDuplicate, outermostContext, baseHasDuplicate = true, strundefined = "undefined", expando = ( "sizcache" + Math.random() ).replace( ".", "" ), Token = String, document = window.document, docElem = document.documentElement, dirruns = 0, done = 0, pop = [].pop, push = [].push, slice = [].slice, // Use a stripped-down indexOf if a native one is unavailable indexOf = [].indexOf || function( elem ) { var i = 0, len = this.length; for ( ; i < len; i++ ) { if ( this[i] === elem ) { return i; } } return -1; }, // Augment a function for special use by Sizzle markFunction = function( fn, value ) { fn[ expando ] = value == null || value; return fn; }, createCache = function() { var cache = {}, keys = []; return markFunction(function( key, value ) { // Only keep the most recent entries if ( keys.push( key ) > Expr.cacheLength ) { delete cache[ keys.shift() ]; } return (cache[ key ] = value); }, cache ); }, classCache = createCache(), tokenCache = createCache(), compilerCache = createCache(), // Regex // Whitespace characters http://www.w3.org/TR/css3-selectors/#whitespace whitespace = "[\\x20\\t\\r\\n\\f]", // http://www.w3.org/TR/css3-syntax/#characters characterEncoding = "(?:\\\\.|[-\\w]|[^\\x00-\\xa0])+", // Loosely modeled on CSS identifier characters // An unquoted value should be a CSS identifier (http://www.w3.org/TR/css3-selectors/#attribute-selectors) // Proper syntax: http://www.w3.org/TR/CSS21/syndata.html#value-def-identifier identifier = characterEncoding.replace( "w", "w#" ), // Acceptable operators http://www.w3.org/TR/selectors/#attribute-selectors operators = "([*^$|!~]?=)", attributes = "\\[" + whitespace + "*(" + characterEncoding + ")" + whitespace + "*(?:" + operators + whitespace + "*(?:(['\"])((?:\\\\.|[^\\\\])*?)\\3|(" + identifier + ")|)|)" + whitespace + "*\\]", // Prefer arguments not in parens/brackets, // then attribute selectors and non-pseudos (denoted by :), // then anything else // These preferences are here to reduce the number of selectors // needing tokenize in the PSEUDO preFilter pseudos = ":(" + characterEncoding + ")(?:\\((?:(['\"])((?:\\\\.|[^\\\\])*?)\\2|([^()[\\]]*|(?:(?:" + attributes + ")|[^:]|\\\\.)*|.*))\\)|)", // For matchExpr.POS and matchExpr.needsContext pos = ":(even|odd|eq|gt|lt|nth|first|last)(?:\\(" + whitespace + "*((?:-\\d)?\\d*)" + whitespace + "*\\)|)(?=[^-]|$)", // Leading and non-escaped trailing whitespace, capturing some non-whitespace characters preceding the latter rtrim = new RegExp( "^" + whitespace + "+|((?:^|[^\\\\])(?:\\\\.)*)" + whitespace + "+$", "g" ), rcomma = new RegExp( "^" + whitespace + "*," + whitespace + "*" ), rcombinators = new RegExp( "^" + whitespace + "*([\\x20\\t\\r\\n\\f>+~])" + whitespace + "*" ), rpseudo = new RegExp( pseudos ), // Easily-parseable/retrievable ID or TAG or CLASS selectors rquickExpr = /^(?:#([\w\-]+)|(\w+)|\.([\w\-]+))$/, rnot = /^:not/, rsibling = /[\x20\t\r\n\f]*[+~]/, rendsWithNot = /:not\($/, rheader = /h\d/i, rinputs = /input|select|textarea|button/i, rbackslash = /\\(?!\\)/g, matchExpr = { "ID": new RegExp( "^#(" + characterEncoding + ")" ), "CLASS": new RegExp( "^\\.(" + characterEncoding + ")" ), "NAME": new RegExp( "^\\[name=['\"]?(" + characterEncoding + ")['\"]?\\]" ), "TAG": new RegExp( "^(" + characterEncoding.replace( "w", "w*" ) + ")" ), "ATTR": new RegExp( "^" + attributes ), "PSEUDO": new RegExp( "^" + pseudos ), "POS": new RegExp( pos, "i" ), "CHILD": new RegExp( "^:(only|nth|first|last)-child(?:\\(" + whitespace + "*(even|odd|(([+-]|)(\\d*)n|)" + whitespace + "*(?:([+-]|)" + whitespace + "*(\\d+)|))" + whitespace + "*\\)|)", "i" ), // For use in libraries implementing .is() "needsContext": new RegExp( "^" + whitespace + "*[>+~]|" + pos, "i" ) }, // Support // Used for testing something on an element assert = function( fn ) { var div = document.createElement("div"); try { return fn( div ); } catch (e) { return false; } finally { // release memory in IE div = null; } }, // Check if getElementsByTagName("*") returns only elements assertTagNameNoComments = assert(function( div ) { div.appendChild( document.createComment("") ); return !div.getElementsByTagName("*").length; }), // Check if getAttribute returns normalized href attributes assertHrefNotNormalized = assert(function( div ) { div.innerHTML = ""; return div.firstChild && typeof div.firstChild.getAttribute !== strundefined && div.firstChild.getAttribute("href") === "#"; }), // Check if attributes should be retrieved by attribute nodes assertAttributes = assert(function( div ) { div.innerHTML = ""; var type = typeof div.lastChild.getAttribute("multiple"); // IE8 returns a string for some attributes even when not present return type !== "boolean" && type !== "string"; }), // Check if getElementsByClassName can be trusted assertUsableClassName = assert(function( div ) { // Opera can't find a second classname (in 9.6) div.innerHTML = ""; if ( !div.getElementsByClassName || !div.getElementsByClassName("e").length ) { return false; } // Safari 3.2 caches class attributes and doesn't catch changes div.lastChild.className = "e"; return div.getElementsByClassName("e").length === 2; }), // Check if getElementById returns elements by name // Check if getElementsByName privileges form controls or returns elements by ID assertUsableName = assert(function( div ) { // Inject content div.id = expando + 0; div.innerHTML = "
          "; docElem.insertBefore( div, docElem.firstChild ); // Test var pass = document.getElementsByName && // buggy browsers will return fewer than the correct 2 document.getElementsByName( expando ).length === 2 + // buggy browsers will return more than the correct 0 document.getElementsByName( expando + 0 ).length; assertGetIdNotName = !document.getElementById( expando ); // Cleanup docElem.removeChild( div ); return pass; }); // If slice is not available, provide a backup try { slice.call( docElem.childNodes, 0 )[0].nodeType; } catch ( e ) { slice = function( i ) { var elem, results = []; for ( ; (elem = this[i]); i++ ) { results.push( elem ); } return results; }; } function Sizzle( selector, context, results, seed ) { results = results || []; context = context || document; var match, elem, xml, m, nodeType = context.nodeType; if ( !selector || typeof selector !== "string" ) { return results; } if ( nodeType !== 1 && nodeType !== 9 ) { return []; } xml = isXML( context ); if ( !xml && !seed ) { if ( (match = rquickExpr.exec( selector )) ) { // Speed-up: Sizzle("#ID") if ( (m = match[1]) ) { if ( nodeType === 9 ) { elem = context.getElementById( m ); // Check parentNode to catch when Blackberry 4.6 returns // nodes that are no longer in the document #6963 if ( elem && elem.parentNode ) { // Handle the case where IE, Opera, and Webkit return items // by name instead of ID if ( elem.id === m ) { results.push( elem ); return results; } } else { return results; } } else { // Context is not a document if ( context.ownerDocument && (elem = context.ownerDocument.getElementById( m )) && contains( context, elem ) && elem.id === m ) { results.push( elem ); return results; } } // Speed-up: Sizzle("TAG") } else if ( match[2] ) { push.apply( results, slice.call(context.getElementsByTagName( selector ), 0) ); return results; // Speed-up: Sizzle(".CLASS") } else if ( (m = match[3]) && assertUsableClassName && context.getElementsByClassName ) { push.apply( results, slice.call(context.getElementsByClassName( m ), 0) ); return results; } } } // All others return select( selector.replace( rtrim, "$1" ), context, results, seed, xml ); } Sizzle.matches = function( expr, elements ) { return Sizzle( expr, null, null, elements ); }; Sizzle.matchesSelector = function( elem, expr ) { return Sizzle( expr, null, null, [ elem ] ).length > 0; }; // Returns a function to use in pseudos for input types function createInputPseudo( type ) { return function( elem ) { var name = elem.nodeName.toLowerCase(); return name === "input" && elem.type === type; }; } // Returns a function to use in pseudos for buttons function createButtonPseudo( type ) { return function( elem ) { var name = elem.nodeName.toLowerCase(); return (name === "input" || name === "button") && elem.type === type; }; } // Returns a function to use in pseudos for positionals function createPositionalPseudo( fn ) { return markFunction(function( argument ) { argument = +argument; return markFunction(function( seed, matches ) { var j, matchIndexes = fn( [], seed.length, argument ), i = matchIndexes.length; // Match elements found at the specified indexes while ( i-- ) { if ( seed[ (j = matchIndexes[i]) ] ) { seed[j] = !(matches[j] = seed[j]); } } }); }); } /** * Utility function for retrieving the text value of an array of DOM nodes * @param {Array|Element} elem */ getText = Sizzle.getText = function( elem ) { var node, ret = "", i = 0, nodeType = elem.nodeType; if ( nodeType ) { if ( nodeType === 1 || nodeType === 9 || nodeType === 11 ) { // Use textContent for elements // innerText usage removed for consistency of new lines (see #11153) if ( typeof elem.textContent === "string" ) { return elem.textContent; } else { // Traverse its children for ( elem = elem.firstChild; elem; elem = elem.nextSibling ) { ret += getText( elem ); } } } else if ( nodeType === 3 || nodeType === 4 ) { return elem.nodeValue; } // Do not include comment or processing instruction nodes } else { // If no nodeType, this is expected to be an array for ( ; (node = elem[i]); i++ ) { // Do not traverse comment nodes ret += getText( node ); } } return ret; }; isXML = Sizzle.isXML = function( elem ) { // documentElement is verified for cases where it doesn't yet exist // (such as loading iframes in IE - #4833) var documentElement = elem && (elem.ownerDocument || elem).documentElement; return documentElement ? documentElement.nodeName !== "HTML" : false; }; // Element contains another contains = Sizzle.contains = docElem.contains ? function( a, b ) { var adown = a.nodeType === 9 ? a.documentElement : a, bup = b && b.parentNode; return a === bup || !!( bup && bup.nodeType === 1 && adown.contains && adown.contains(bup) ); } : docElem.compareDocumentPosition ? function( a, b ) { return b && !!( a.compareDocumentPosition( b ) & 16 ); } : function( a, b ) { while ( (b = b.parentNode) ) { if ( b === a ) { return true; } } return false; }; Sizzle.attr = function( elem, name ) { var val, xml = isXML( elem ); if ( !xml ) { name = name.toLowerCase(); } if ( (val = Expr.attrHandle[ name ]) ) { return val( elem ); } if ( xml || assertAttributes ) { return elem.getAttribute( name ); } val = elem.getAttributeNode( name ); return val ? typeof elem[ name ] === "boolean" ? elem[ name ] ? name : null : val.specified ? val.value : null : null; }; Expr = Sizzle.selectors = { // Can be adjusted by the user cacheLength: 50, createPseudo: markFunction, match: matchExpr, // IE6/7 return a modified href attrHandle: assertHrefNotNormalized ? {} : { "href": function( elem ) { return elem.getAttribute( "href", 2 ); }, "type": function( elem ) { return elem.getAttribute("type"); } }, find: { "ID": assertGetIdNotName ? function( id, context, xml ) { if ( typeof context.getElementById !== strundefined && !xml ) { var m = context.getElementById( id ); // Check parentNode to catch when Blackberry 4.6 returns // nodes that are no longer in the document #6963 return m && m.parentNode ? [m] : []; } } : function( id, context, xml ) { if ( typeof context.getElementById !== strundefined && !xml ) { var m = context.getElementById( id ); return m ? m.id === id || typeof m.getAttributeNode !== strundefined && m.getAttributeNode("id").value === id ? [m] : undefined : []; } }, "TAG": assertTagNameNoComments ? function( tag, context ) { if ( typeof context.getElementsByTagName !== strundefined ) { return context.getElementsByTagName( tag ); } } : function( tag, context ) { var results = context.getElementsByTagName( tag ); // Filter out possible comments if ( tag === "*" ) { var elem, tmp = [], i = 0; for ( ; (elem = results[i]); i++ ) { if ( elem.nodeType === 1 ) { tmp.push( elem ); } } return tmp; } return results; }, "NAME": assertUsableName && function( tag, context ) { if ( typeof context.getElementsByName !== strundefined ) { return context.getElementsByName( name ); } }, "CLASS": assertUsableClassName && function( className, context, xml ) { if ( typeof context.getElementsByClassName !== strundefined && !xml ) { return context.getElementsByClassName( className ); } } }, relative: { ">": { dir: "parentNode", first: true }, " ": { dir: "parentNode" }, "+": { dir: "previousSibling", first: true }, "~": { dir: "previousSibling" } }, preFilter: { "ATTR": function( match ) { match[1] = match[1].replace( rbackslash, "" ); // Move the given value to match[3] whether quoted or unquoted match[3] = ( match[4] || match[5] || "" ).replace( rbackslash, "" ); if ( match[2] === "~=" ) { match[3] = " " + match[3] + " "; } return match.slice( 0, 4 ); }, "CHILD": function( match ) { /* matches from matchExpr["CHILD"] 1 type (only|nth|...) 2 argument (even|odd|\d*|\d*n([+-]\d+)?|...) 3 xn-component of xn+y argument ([+-]?\d*n|) 4 sign of xn-component 5 x of xn-component 6 sign of y-component 7 y of y-component */ match[1] = match[1].toLowerCase(); if ( match[1] === "nth" ) { // nth-child requires argument if ( !match[2] ) { Sizzle.error( match[0] ); } // numeric x and y parameters for Expr.filter.CHILD // remember that false/true cast respectively to 0/1 match[3] = +( match[3] ? match[4] + (match[5] || 1) : 2 * ( match[2] === "even" || match[2] === "odd" ) ); match[4] = +( ( match[6] + match[7] ) || match[2] === "odd" ); // other types prohibit arguments } else if ( match[2] ) { Sizzle.error( match[0] ); } return match; }, "PSEUDO": function( match ) { var unquoted, excess; if ( matchExpr["CHILD"].test( match[0] ) ) { return null; } if ( match[3] ) { match[2] = match[3]; } else if ( (unquoted = match[4]) ) { // Only check arguments that contain a pseudo if ( rpseudo.test(unquoted) && // Get excess from tokenize (recursively) (excess = tokenize( unquoted, true )) && // advance to the next closing parenthesis (excess = unquoted.indexOf( ")", unquoted.length - excess ) - unquoted.length) ) { // excess is a negative index unquoted = unquoted.slice( 0, excess ); match[0] = match[0].slice( 0, excess ); } match[2] = unquoted; } // Return only captures needed by the pseudo filter method (type and argument) return match.slice( 0, 3 ); } }, filter: { "ID": assertGetIdNotName ? function( id ) { id = id.replace( rbackslash, "" ); return function( elem ) { return elem.getAttribute("id") === id; }; } : function( id ) { id = id.replace( rbackslash, "" ); return function( elem ) { var node = typeof elem.getAttributeNode !== strundefined && elem.getAttributeNode("id"); return node && node.value === id; }; }, "TAG": function( nodeName ) { if ( nodeName === "*" ) { return function() { return true; }; } nodeName = nodeName.replace( rbackslash, "" ).toLowerCase(); return function( elem ) { return elem.nodeName && elem.nodeName.toLowerCase() === nodeName; }; }, "CLASS": function( className ) { var pattern = classCache[ expando ][ className ]; if ( !pattern ) { pattern = classCache( className, new RegExp("(^|" + whitespace + ")" + className + "(" + whitespace + "|$)") ); } return function( elem ) { return pattern.test( elem.className || (typeof elem.getAttribute !== strundefined && elem.getAttribute("class")) || "" ); }; }, "ATTR": function( name, operator, check ) { return function( elem, context ) { var result = Sizzle.attr( elem, name ); if ( result == null ) { return operator === "!="; } if ( !operator ) { return true; } result += ""; return operator === "=" ? result === check : operator === "!=" ? result !== check : operator === "^=" ? check && result.indexOf( check ) === 0 : operator === "*=" ? check && result.indexOf( check ) > -1 : operator === "$=" ? check && result.substr( result.length - check.length ) === check : operator === "~=" ? ( " " + result + " " ).indexOf( check ) > -1 : operator === "|=" ? result === check || result.substr( 0, check.length + 1 ) === check + "-" : false; }; }, "CHILD": function( type, argument, first, last ) { if ( type === "nth" ) { return function( elem ) { var node, diff, parent = elem.parentNode; if ( first === 1 && last === 0 ) { return true; } if ( parent ) { diff = 0; for ( node = parent.firstChild; node; node = node.nextSibling ) { if ( node.nodeType === 1 ) { diff++; if ( elem === node ) { break; } } } } // Incorporate the offset (or cast to NaN), then check against cycle size diff -= last; return diff === first || ( diff % first === 0 && diff / first >= 0 ); }; } return function( elem ) { var node = elem; switch ( type ) { case "only": case "first": while ( (node = node.previousSibling) ) { if ( node.nodeType === 1 ) { return false; } } if ( type === "first" ) { return true; } node = elem; /* falls through */ case "last": while ( (node = node.nextSibling) ) { if ( node.nodeType === 1 ) { return false; } } return true; } }; }, "PSEUDO": function( pseudo, argument ) { // pseudo-class names are case-insensitive // http://www.w3.org/TR/selectors/#pseudo-classes // Prioritize by case sensitivity in case custom pseudos are added with uppercase letters // Remember that setFilters inherits from pseudos var args, fn = Expr.pseudos[ pseudo ] || Expr.setFilters[ pseudo.toLowerCase() ] || Sizzle.error( "unsupported pseudo: " + pseudo ); // The user may use createPseudo to indicate that // arguments are needed to create the filter function // just as Sizzle does if ( fn[ expando ] ) { return fn( argument ); } // But maintain support for old signatures if ( fn.length > 1 ) { args = [ pseudo, pseudo, "", argument ]; return Expr.setFilters.hasOwnProperty( pseudo.toLowerCase() ) ? markFunction(function( seed, matches ) { var idx, matched = fn( seed, argument ), i = matched.length; while ( i-- ) { idx = indexOf.call( seed, matched[i] ); seed[ idx ] = !( matches[ idx ] = matched[i] ); } }) : function( elem ) { return fn( elem, 0, args ); }; } return fn; } }, pseudos: { "not": markFunction(function( selector ) { // Trim the selector passed to compile // to avoid treating leading and trailing // spaces as combinators var input = [], results = [], matcher = compile( selector.replace( rtrim, "$1" ) ); return matcher[ expando ] ? markFunction(function( seed, matches, context, xml ) { var elem, unmatched = matcher( seed, null, xml, [] ), i = seed.length; // Match elements unmatched by `matcher` while ( i-- ) { if ( (elem = unmatched[i]) ) { seed[i] = !(matches[i] = elem); } } }) : function( elem, context, xml ) { input[0] = elem; matcher( input, null, xml, results ); return !results.pop(); }; }), "has": markFunction(function( selector ) { return function( elem ) { return Sizzle( selector, elem ).length > 0; }; }), "contains": markFunction(function( text ) { return function( elem ) { return ( elem.textContent || elem.innerText || getText( elem ) ).indexOf( text ) > -1; }; }), "enabled": function( elem ) { return elem.disabled === false; }, "disabled": function( elem ) { return elem.disabled === true; }, "checked": function( elem ) { // In CSS3, :checked should return both checked and selected elements // http://www.w3.org/TR/2011/REC-css3-selectors-20110929/#checked var nodeName = elem.nodeName.toLowerCase(); return (nodeName === "input" && !!elem.checked) || (nodeName === "option" && !!elem.selected); }, "selected": function( elem ) { // Accessing this property makes selected-by-default // options in Safari work properly if ( elem.parentNode ) { elem.parentNode.selectedIndex; } return elem.selected === true; }, "parent": function( elem ) { return !Expr.pseudos["empty"]( elem ); }, "empty": function( elem ) { // http://www.w3.org/TR/selectors/#empty-pseudo // :empty is only affected by element nodes and content nodes(including text(3), cdata(4)), // not comment, processing instructions, or others // Thanks to Diego Perini for the nodeName shortcut // Greater than "@" means alpha characters (specifically not starting with "#" or "?") var nodeType; elem = elem.firstChild; while ( elem ) { if ( elem.nodeName > "@" || (nodeType = elem.nodeType) === 3 || nodeType === 4 ) { return false; } elem = elem.nextSibling; } return true; }, "header": function( elem ) { return rheader.test( elem.nodeName ); }, "text": function( elem ) { var type, attr; // IE6 and 7 will map elem.type to 'text' for new HTML5 types (search, etc) // use getAttribute instead to test this case return elem.nodeName.toLowerCase() === "input" && (type = elem.type) === "text" && ( (attr = elem.getAttribute("type")) == null || attr.toLowerCase() === type ); }, // Input types "radio": createInputPseudo("radio"), "checkbox": createInputPseudo("checkbox"), "file": createInputPseudo("file"), "password": createInputPseudo("password"), "image": createInputPseudo("image"), "submit": createButtonPseudo("submit"), "reset": createButtonPseudo("reset"), "button": function( elem ) { var name = elem.nodeName.toLowerCase(); return name === "input" && elem.type === "button" || name === "button"; }, "input": function( elem ) { return rinputs.test( elem.nodeName ); }, "focus": function( elem ) { var doc = elem.ownerDocument; return elem === doc.activeElement && (!doc.hasFocus || doc.hasFocus()) && !!(elem.type || elem.href); }, "active": function( elem ) { return elem === elem.ownerDocument.activeElement; }, // Positional types "first": createPositionalPseudo(function( matchIndexes, length, argument ) { return [ 0 ]; }), "last": createPositionalPseudo(function( matchIndexes, length, argument ) { return [ length - 1 ]; }), "eq": createPositionalPseudo(function( matchIndexes, length, argument ) { return [ argument < 0 ? argument + length : argument ]; }), "even": createPositionalPseudo(function( matchIndexes, length, argument ) { for ( var i = 0; i < length; i += 2 ) { matchIndexes.push( i ); } return matchIndexes; }), "odd": createPositionalPseudo(function( matchIndexes, length, argument ) { for ( var i = 1; i < length; i += 2 ) { matchIndexes.push( i ); } return matchIndexes; }), "lt": createPositionalPseudo(function( matchIndexes, length, argument ) { for ( var i = argument < 0 ? argument + length : argument; --i >= 0; ) { matchIndexes.push( i ); } return matchIndexes; }), "gt": createPositionalPseudo(function( matchIndexes, length, argument ) { for ( var i = argument < 0 ? argument + length : argument; ++i < length; ) { matchIndexes.push( i ); } return matchIndexes; }) } }; function siblingCheck( a, b, ret ) { if ( a === b ) { return ret; } var cur = a.nextSibling; while ( cur ) { if ( cur === b ) { return -1; } cur = cur.nextSibling; } return 1; } sortOrder = docElem.compareDocumentPosition ? function( a, b ) { if ( a === b ) { hasDuplicate = true; return 0; } return ( !a.compareDocumentPosition || !b.compareDocumentPosition ? a.compareDocumentPosition : a.compareDocumentPosition(b) & 4 ) ? -1 : 1; } : function( a, b ) { // The nodes are identical, we can exit early if ( a === b ) { hasDuplicate = true; return 0; // Fallback to using sourceIndex (in IE) if it's available on both nodes } else if ( a.sourceIndex && b.sourceIndex ) { return a.sourceIndex - b.sourceIndex; } var al, bl, ap = [], bp = [], aup = a.parentNode, bup = b.parentNode, cur = aup; // If the nodes are siblings (or identical) we can do a quick check if ( aup === bup ) { return siblingCheck( a, b ); // If no parents were found then the nodes are disconnected } else if ( !aup ) { return -1; } else if ( !bup ) { return 1; } // Otherwise they're somewhere else in the tree so we need // to build up a full list of the parentNodes for comparison while ( cur ) { ap.unshift( cur ); cur = cur.parentNode; } cur = bup; while ( cur ) { bp.unshift( cur ); cur = cur.parentNode; } al = ap.length; bl = bp.length; // Start walking down the tree looking for a discrepancy for ( var i = 0; i < al && i < bl; i++ ) { if ( ap[i] !== bp[i] ) { return siblingCheck( ap[i], bp[i] ); } } // We ended someplace up the tree so do a sibling check return i === al ? siblingCheck( a, bp[i], -1 ) : siblingCheck( ap[i], b, 1 ); }; // Always assume the presence of duplicates if sort doesn't // pass them to our comparison function (as in Google Chrome). [0, 0].sort( sortOrder ); baseHasDuplicate = !hasDuplicate; // Document sorting and removing duplicates Sizzle.uniqueSort = function( results ) { var elem, i = 1; hasDuplicate = baseHasDuplicate; results.sort( sortOrder ); if ( hasDuplicate ) { for ( ; (elem = results[i]); i++ ) { if ( elem === results[ i - 1 ] ) { results.splice( i--, 1 ); } } } return results; }; Sizzle.error = function( msg ) { throw new Error( "Syntax error, unrecognized expression: " + msg ); }; function tokenize( selector, parseOnly ) { var matched, match, tokens, type, soFar, groups, preFilters, cached = tokenCache[ expando ][ selector ]; if ( cached ) { return parseOnly ? 0 : cached.slice( 0 ); } soFar = selector; groups = []; preFilters = Expr.preFilter; while ( soFar ) { // Comma and first run if ( !matched || (match = rcomma.exec( soFar )) ) { if ( match ) { soFar = soFar.slice( match[0].length ); } groups.push( tokens = [] ); } matched = false; // Combinators if ( (match = rcombinators.exec( soFar )) ) { tokens.push( matched = new Token( match.shift() ) ); soFar = soFar.slice( matched.length ); // Cast descendant combinators to space matched.type = match[0].replace( rtrim, " " ); } // Filters for ( type in Expr.filter ) { if ( (match = matchExpr[ type ].exec( soFar )) && (!preFilters[ type ] || // The last two arguments here are (context, xml) for backCompat (match = preFilters[ type ]( match, document, true ))) ) { tokens.push( matched = new Token( match.shift() ) ); soFar = soFar.slice( matched.length ); matched.type = type; matched.matches = match; } } if ( !matched ) { break; } } // Return the length of the invalid excess // if we're just parsing // Otherwise, throw an error or return tokens return parseOnly ? soFar.length : soFar ? Sizzle.error( selector ) : // Cache the tokens tokenCache( selector, groups ).slice( 0 ); } function addCombinator( matcher, combinator, base ) { var dir = combinator.dir, checkNonElements = base && combinator.dir === "parentNode", doneName = done++; return combinator.first ? // Check against closest ancestor/preceding element function( elem, context, xml ) { while ( (elem = elem[ dir ]) ) { if ( checkNonElements || elem.nodeType === 1 ) { return matcher( elem, context, xml ); } } } : // Check against all ancestor/preceding elements function( elem, context, xml ) { // We can't set arbitrary data on XML nodes, so they don't benefit from dir caching if ( !xml ) { var cache, dirkey = dirruns + " " + doneName + " ", cachedkey = dirkey + cachedruns; while ( (elem = elem[ dir ]) ) { if ( checkNonElements || elem.nodeType === 1 ) { if ( (cache = elem[ expando ]) === cachedkey ) { return elem.sizset; } else if ( typeof cache === "string" && cache.indexOf(dirkey) === 0 ) { if ( elem.sizset ) { return elem; } } else { elem[ expando ] = cachedkey; if ( matcher( elem, context, xml ) ) { elem.sizset = true; return elem; } elem.sizset = false; } } } } else { while ( (elem = elem[ dir ]) ) { if ( checkNonElements || elem.nodeType === 1 ) { if ( matcher( elem, context, xml ) ) { return elem; } } } } }; } function elementMatcher( matchers ) { return matchers.length > 1 ? function( elem, context, xml ) { var i = matchers.length; while ( i-- ) { if ( !matchers[i]( elem, context, xml ) ) { return false; } } return true; } : matchers[0]; } function condense( unmatched, map, filter, context, xml ) { var elem, newUnmatched = [], i = 0, len = unmatched.length, mapped = map != null; for ( ; i < len; i++ ) { if ( (elem = unmatched[i]) ) { if ( !filter || filter( elem, context, xml ) ) { newUnmatched.push( elem ); if ( mapped ) { map.push( i ); } } } } return newUnmatched; } function setMatcher( preFilter, selector, matcher, postFilter, postFinder, postSelector ) { if ( postFilter && !postFilter[ expando ] ) { postFilter = setMatcher( postFilter ); } if ( postFinder && !postFinder[ expando ] ) { postFinder = setMatcher( postFinder, postSelector ); } return markFunction(function( seed, results, context, xml ) { // Positional selectors apply to seed elements, so it is invalid to follow them with relative ones if ( seed && postFinder ) { return; } var i, elem, postFilterIn, preMap = [], postMap = [], preexisting = results.length, // Get initial elements from seed or context elems = seed || multipleContexts( selector || "*", context.nodeType ? [ context ] : context, [], seed ), // Prefilter to get matcher input, preserving a map for seed-results synchronization matcherIn = preFilter && ( seed || !selector ) ? condense( elems, preMap, preFilter, context, xml ) : elems, matcherOut = matcher ? // If we have a postFinder, or filtered seed, or non-seed postFilter or preexisting results, postFinder || ( seed ? preFilter : preexisting || postFilter ) ? // ...intermediate processing is necessary [] : // ...otherwise use results directly results : matcherIn; // Find primary matches if ( matcher ) { matcher( matcherIn, matcherOut, context, xml ); } // Apply postFilter if ( postFilter ) { postFilterIn = condense( matcherOut, postMap ); postFilter( postFilterIn, [], context, xml ); // Un-match failing elements by moving them back to matcherIn i = postFilterIn.length; while ( i-- ) { if ( (elem = postFilterIn[i]) ) { matcherOut[ postMap[i] ] = !(matcherIn[ postMap[i] ] = elem); } } } // Keep seed and results synchronized if ( seed ) { // Ignore postFinder because it can't coexist with seed i = preFilter && matcherOut.length; while ( i-- ) { if ( (elem = matcherOut[i]) ) { seed[ preMap[i] ] = !(results[ preMap[i] ] = elem); } } } else { matcherOut = condense( matcherOut === results ? matcherOut.splice( preexisting, matcherOut.length ) : matcherOut ); if ( postFinder ) { postFinder( null, results, matcherOut, xml ); } else { push.apply( results, matcherOut ); } } }); } function matcherFromTokens( tokens ) { var checkContext, matcher, j, len = tokens.length, leadingRelative = Expr.relative[ tokens[0].type ], implicitRelative = leadingRelative || Expr.relative[" "], i = leadingRelative ? 1 : 0, // The foundational matcher ensures that elements are reachable from top-level context(s) matchContext = addCombinator( function( elem ) { return elem === checkContext; }, implicitRelative, true ), matchAnyContext = addCombinator( function( elem ) { return indexOf.call( checkContext, elem ) > -1; }, implicitRelative, true ), matchers = [ function( elem, context, xml ) { return ( !leadingRelative && ( xml || context !== outermostContext ) ) || ( (checkContext = context).nodeType ? matchContext( elem, context, xml ) : matchAnyContext( elem, context, xml ) ); } ]; for ( ; i < len; i++ ) { if ( (matcher = Expr.relative[ tokens[i].type ]) ) { matchers = [ addCombinator( elementMatcher( matchers ), matcher ) ]; } else { // The concatenated values are (context, xml) for backCompat matcher = Expr.filter[ tokens[i].type ].apply( null, tokens[i].matches ); // Return special upon seeing a positional matcher if ( matcher[ expando ] ) { // Find the next relative operator (if any) for proper handling j = ++i; for ( ; j < len; j++ ) { if ( Expr.relative[ tokens[j].type ] ) { break; } } return setMatcher( i > 1 && elementMatcher( matchers ), i > 1 && tokens.slice( 0, i - 1 ).join("").replace( rtrim, "$1" ), matcher, i < j && matcherFromTokens( tokens.slice( i, j ) ), j < len && matcherFromTokens( (tokens = tokens.slice( j )) ), j < len && tokens.join("") ); } matchers.push( matcher ); } } return elementMatcher( matchers ); } function matcherFromGroupMatchers( elementMatchers, setMatchers ) { var bySet = setMatchers.length > 0, byElement = elementMatchers.length > 0, superMatcher = function( seed, context, xml, results, expandContext ) { var elem, j, matcher, setMatched = [], matchedCount = 0, i = "0", unmatched = seed && [], outermost = expandContext != null, contextBackup = outermostContext, // We must always have either seed elements or context elems = seed || byElement && Expr.find["TAG"]( "*", expandContext && context.parentNode || context ), // Nested matchers should use non-integer dirruns dirrunsUnique = (dirruns += contextBackup == null ? 1 : Math.E); if ( outermost ) { outermostContext = context !== document && context; cachedruns = superMatcher.el; } // Add elements passing elementMatchers directly to results for ( ; (elem = elems[i]) != null; i++ ) { if ( byElement && elem ) { for ( j = 0; (matcher = elementMatchers[j]); j++ ) { if ( matcher( elem, context, xml ) ) { results.push( elem ); break; } } if ( outermost ) { dirruns = dirrunsUnique; cachedruns = ++superMatcher.el; } } // Track unmatched elements for set filters if ( bySet ) { // They will have gone through all possible matchers if ( (elem = !matcher && elem) ) { matchedCount--; } // Lengthen the array for every element, matched or not if ( seed ) { unmatched.push( elem ); } } } // Apply set filters to unmatched elements matchedCount += i; if ( bySet && i !== matchedCount ) { for ( j = 0; (matcher = setMatchers[j]); j++ ) { matcher( unmatched, setMatched, context, xml ); } if ( seed ) { // Reintegrate element matches to eliminate the need for sorting if ( matchedCount > 0 ) { while ( i-- ) { if ( !(unmatched[i] || setMatched[i]) ) { setMatched[i] = pop.call( results ); } } } // Discard index placeholder values to get only actual matches setMatched = condense( setMatched ); } // Add matches to results push.apply( results, setMatched ); // Seedless set matches succeeding multiple successful matchers stipulate sorting if ( outermost && !seed && setMatched.length > 0 && ( matchedCount + setMatchers.length ) > 1 ) { Sizzle.uniqueSort( results ); } } // Override manipulation of globals by nested matchers if ( outermost ) { dirruns = dirrunsUnique; outermostContext = contextBackup; } return unmatched; }; superMatcher.el = 0; return bySet ? markFunction( superMatcher ) : superMatcher; } compile = Sizzle.compile = function( selector, group /* Internal Use Only */ ) { var i, setMatchers = [], elementMatchers = [], cached = compilerCache[ expando ][ selector ]; if ( !cached ) { // Generate a function of recursive functions that can be used to check each element if ( !group ) { group = tokenize( selector ); } i = group.length; while ( i-- ) { cached = matcherFromTokens( group[i] ); if ( cached[ expando ] ) { setMatchers.push( cached ); } else { elementMatchers.push( cached ); } } // Cache the compiled function cached = compilerCache( selector, matcherFromGroupMatchers( elementMatchers, setMatchers ) ); } return cached; }; function multipleContexts( selector, contexts, results, seed ) { var i = 0, len = contexts.length; for ( ; i < len; i++ ) { Sizzle( selector, contexts[i], results, seed ); } return results; } function select( selector, context, results, seed, xml ) { var i, tokens, token, type, find, match = tokenize( selector ), j = match.length; if ( !seed ) { // Try to minimize operations if there is only one group if ( match.length === 1 ) { // Take a shortcut and set the context if the root selector is an ID tokens = match[0] = match[0].slice( 0 ); if ( tokens.length > 2 && (token = tokens[0]).type === "ID" && context.nodeType === 9 && !xml && Expr.relative[ tokens[1].type ] ) { context = Expr.find["ID"]( token.matches[0].replace( rbackslash, "" ), context, xml )[0]; if ( !context ) { return results; } selector = selector.slice( tokens.shift().length ); } // Fetch a seed set for right-to-left matching for ( i = matchExpr["POS"].test( selector ) ? -1 : tokens.length - 1; i >= 0; i-- ) { token = tokens[i]; // Abort if we hit a combinator if ( Expr.relative[ (type = token.type) ] ) { break; } if ( (find = Expr.find[ type ]) ) { // Search, expanding context for leading sibling combinators if ( (seed = find( token.matches[0].replace( rbackslash, "" ), rsibling.test( tokens[0].type ) && context.parentNode || context, xml )) ) { // If seed is empty or no tokens remain, we can return early tokens.splice( i, 1 ); selector = seed.length && tokens.join(""); if ( !selector ) { push.apply( results, slice.call( seed, 0 ) ); return results; } break; } } } } } // Compile and execute a filtering function // Provide `match` to avoid retokenization if we modified the selector above compile( selector, match )( seed, context, xml, results, rsibling.test( selector ) ); return results; } if ( document.querySelectorAll ) { (function() { var disconnectedMatch, oldSelect = select, rescape = /'|\\/g, rattributeQuotes = /\=[\x20\t\r\n\f]*([^'"\]]*)[\x20\t\r\n\f]*\]/g, // qSa(:focus) reports false when true (Chrome 21), // A support test would require too much code (would include document ready) rbuggyQSA = [":focus"], // matchesSelector(:focus) reports false when true (Chrome 21), // matchesSelector(:active) reports false when true (IE9/Opera 11.5) // A support test would require too much code (would include document ready) // just skip matchesSelector for :active rbuggyMatches = [ ":active", ":focus" ], matches = docElem.matchesSelector || docElem.mozMatchesSelector || docElem.webkitMatchesSelector || docElem.oMatchesSelector || docElem.msMatchesSelector; // Build QSA regex // Regex strategy adopted from Diego Perini assert(function( div ) { // Select is set to empty string on purpose // This is to test IE's treatment of not explictly // setting a boolean content attribute, // since its presence should be enough // http://bugs.jquery.com/ticket/12359 div.innerHTML = ""; // IE8 - Some boolean attributes are not treated correctly if ( !div.querySelectorAll("[selected]").length ) { rbuggyQSA.push( "\\[" + whitespace + "*(?:checked|disabled|ismap|multiple|readonly|selected|value)" ); } // Webkit/Opera - :checked should return selected option elements // http://www.w3.org/TR/2011/REC-css3-selectors-20110929/#checked // IE8 throws error here (do not put tests after this one) if ( !div.querySelectorAll(":checked").length ) { rbuggyQSA.push(":checked"); } }); assert(function( div ) { // Opera 10-12/IE9 - ^= $= *= and empty values // Should not select anything div.innerHTML = "

          "; if ( div.querySelectorAll("[test^='']").length ) { rbuggyQSA.push( "[*^$]=" + whitespace + "*(?:\"\"|'')" ); } // FF 3.5 - :enabled/:disabled and hidden elements (hidden elements are still enabled) // IE8 throws error here (do not put tests after this one) div.innerHTML = ""; if ( !div.querySelectorAll(":enabled").length ) { rbuggyQSA.push(":enabled", ":disabled"); } }); // rbuggyQSA always contains :focus, so no need for a length check rbuggyQSA = /* rbuggyQSA.length && */ new RegExp( rbuggyQSA.join("|") ); select = function( selector, context, results, seed, xml ) { // Only use querySelectorAll when not filtering, // when this is not xml, // and when no QSA bugs apply if ( !seed && !xml && (!rbuggyQSA || !rbuggyQSA.test( selector )) ) { var groups, i, old = true, nid = expando, newContext = context, newSelector = context.nodeType === 9 && selector; // qSA works strangely on Element-rooted queries // We can work around this by specifying an extra ID on the root // and working up from there (Thanks to Andrew Dupont for the technique) // IE 8 doesn't work on object elements if ( context.nodeType === 1 && context.nodeName.toLowerCase() !== "object" ) { groups = tokenize( selector ); if ( (old = context.getAttribute("id")) ) { nid = old.replace( rescape, "\\$&" ); } else { context.setAttribute( "id", nid ); } nid = "[id='" + nid + "'] "; i = groups.length; while ( i-- ) { groups[i] = nid + groups[i].join(""); } newContext = rsibling.test( selector ) && context.parentNode || context; newSelector = groups.join(","); } if ( newSelector ) { try { push.apply( results, slice.call( newContext.querySelectorAll( newSelector ), 0 ) ); return results; } catch(qsaError) { } finally { if ( !old ) { context.removeAttribute("id"); } } } } return oldSelect( selector, context, results, seed, xml ); }; if ( matches ) { assert(function( div ) { // Check to see if it's possible to do matchesSelector // on a disconnected node (IE 9) disconnectedMatch = matches.call( div, "div" ); // This should fail with an exception // Gecko does not error, returns false instead try { matches.call( div, "[test!='']:sizzle" ); rbuggyMatches.push( "!=", pseudos ); } catch ( e ) {} }); // rbuggyMatches always contains :active and :focus, so no need for a length check rbuggyMatches = /* rbuggyMatches.length && */ new RegExp( rbuggyMatches.join("|") ); Sizzle.matchesSelector = function( elem, expr ) { // Make sure that attribute selectors are quoted expr = expr.replace( rattributeQuotes, "='$1']" ); // rbuggyMatches always contains :active, so no need for an existence check if ( !isXML( elem ) && !rbuggyMatches.test( expr ) && (!rbuggyQSA || !rbuggyQSA.test( expr )) ) { try { var ret = matches.call( elem, expr ); // IE 9's matchesSelector returns false on disconnected nodes if ( ret || disconnectedMatch || // As well, disconnected nodes are said to be in a document // fragment in IE 9 elem.document && elem.document.nodeType !== 11 ) { return ret; } } catch(e) {} } return Sizzle( expr, null, null, [ elem ] ).length > 0; }; } })(); } // Deprecated Expr.pseudos["nth"] = Expr.pseudos["eq"]; // Back-compat function setFilters() {} Expr.filters = setFilters.prototype = Expr.pseudos; Expr.setFilters = new setFilters(); // Override sizzle attribute retrieval Sizzle.attr = jQuery.attr; jQuery.find = Sizzle; jQuery.expr = Sizzle.selectors; jQuery.expr[":"] = jQuery.expr.pseudos; jQuery.unique = Sizzle.uniqueSort; jQuery.text = Sizzle.getText; jQuery.isXMLDoc = Sizzle.isXML; jQuery.contains = Sizzle.contains; })( window ); var runtil = /Until$/, rparentsprev = /^(?:parents|prev(?:Until|All))/, isSimple = /^.[^:#\[\.,]*$/, rneedsContext = jQuery.expr.match.needsContext, // methods guaranteed to produce a unique set when starting from a unique set guaranteedUnique = { children: true, contents: true, next: true, prev: true }; jQuery.fn.extend({ find: function( selector ) { var i, l, length, n, r, ret, self = this; if ( typeof selector !== "string" ) { return jQuery( selector ).filter(function() { for ( i = 0, l = self.length; i < l; i++ ) { if ( jQuery.contains( self[ i ], this ) ) { return true; } } }); } ret = this.pushStack( "", "find", selector ); for ( i = 0, l = this.length; i < l; i++ ) { length = ret.length; jQuery.find( selector, this[i], ret ); if ( i > 0 ) { // Make sure that the results are unique for ( n = length; n < ret.length; n++ ) { for ( r = 0; r < length; r++ ) { if ( ret[r] === ret[n] ) { ret.splice(n--, 1); break; } } } } } return ret; }, has: function( target ) { var i, targets = jQuery( target, this ), len = targets.length; return this.filter(function() { for ( i = 0; i < len; i++ ) { if ( jQuery.contains( this, targets[i] ) ) { return true; } } }); }, not: function( selector ) { return this.pushStack( winnow(this, selector, false), "not", selector); }, filter: function( selector ) { return this.pushStack( winnow(this, selector, true), "filter", selector ); }, is: function( selector ) { return !!selector && ( typeof selector === "string" ? // If this is a positional/relative selector, check membership in the returned set // so $("p:first").is("p:last") won't return true for a doc with two "p". rneedsContext.test( selector ) ? jQuery( selector, this.context ).index( this[0] ) >= 0 : jQuery.filter( selector, this ).length > 0 : this.filter( selector ).length > 0 ); }, closest: function( selectors, context ) { var cur, i = 0, l = this.length, ret = [], pos = rneedsContext.test( selectors ) || typeof selectors !== "string" ? jQuery( selectors, context || this.context ) : 0; for ( ; i < l; i++ ) { cur = this[i]; while ( cur && cur.ownerDocument && cur !== context && cur.nodeType !== 11 ) { if ( pos ? pos.index(cur) > -1 : jQuery.find.matchesSelector(cur, selectors) ) { ret.push( cur ); break; } cur = cur.parentNode; } } ret = ret.length > 1 ? jQuery.unique( ret ) : ret; return this.pushStack( ret, "closest", selectors ); }, // Determine the position of an element within // the matched set of elements index: function( elem ) { // No argument, return index in parent if ( !elem ) { return ( this[0] && this[0].parentNode ) ? this.prevAll().length : -1; } // index in selector if ( typeof elem === "string" ) { return jQuery.inArray( this[0], jQuery( elem ) ); } // Locate the position of the desired element return jQuery.inArray( // If it receives a jQuery object, the first element is used elem.jquery ? elem[0] : elem, this ); }, add: function( selector, context ) { var set = typeof selector === "string" ? jQuery( selector, context ) : jQuery.makeArray( selector && selector.nodeType ? [ selector ] : selector ), all = jQuery.merge( this.get(), set ); return this.pushStack( isDisconnected( set[0] ) || isDisconnected( all[0] ) ? all : jQuery.unique( all ) ); }, addBack: function( selector ) { return this.add( selector == null ? this.prevObject : this.prevObject.filter(selector) ); } }); jQuery.fn.andSelf = jQuery.fn.addBack; // A painfully simple check to see if an element is disconnected // from a document (should be improved, where feasible). function isDisconnected( node ) { return !node || !node.parentNode || node.parentNode.nodeType === 11; } function sibling( cur, dir ) { do { cur = cur[ dir ]; } while ( cur && cur.nodeType !== 1 ); return cur; } jQuery.each({ parent: function( elem ) { var parent = elem.parentNode; return parent && parent.nodeType !== 11 ? parent : null; }, parents: function( elem ) { return jQuery.dir( elem, "parentNode" ); }, parentsUntil: function( elem, i, until ) { return jQuery.dir( elem, "parentNode", until ); }, next: function( elem ) { return sibling( elem, "nextSibling" ); }, prev: function( elem ) { return sibling( elem, "previousSibling" ); }, nextAll: function( elem ) { return jQuery.dir( elem, "nextSibling" ); }, prevAll: function( elem ) { return jQuery.dir( elem, "previousSibling" ); }, nextUntil: function( elem, i, until ) { return jQuery.dir( elem, "nextSibling", until ); }, prevUntil: function( elem, i, until ) { return jQuery.dir( elem, "previousSibling", until ); }, siblings: function( elem ) { return jQuery.sibling( ( elem.parentNode || {} ).firstChild, elem ); }, children: function( elem ) { return jQuery.sibling( elem.firstChild ); }, contents: function( elem ) { return jQuery.nodeName( elem, "iframe" ) ? elem.contentDocument || elem.contentWindow.document : jQuery.merge( [], elem.childNodes ); } }, function( name, fn ) { jQuery.fn[ name ] = function( until, selector ) { var ret = jQuery.map( this, fn, until ); if ( !runtil.test( name ) ) { selector = until; } if ( selector && typeof selector === "string" ) { ret = jQuery.filter( selector, ret ); } ret = this.length > 1 && !guaranteedUnique[ name ] ? jQuery.unique( ret ) : ret; if ( this.length > 1 && rparentsprev.test( name ) ) { ret = ret.reverse(); } return this.pushStack( ret, name, core_slice.call( arguments ).join(",") ); }; }); jQuery.extend({ filter: function( expr, elems, not ) { if ( not ) { expr = ":not(" + expr + ")"; } return elems.length === 1 ? jQuery.find.matchesSelector(elems[0], expr) ? [ elems[0] ] : [] : jQuery.find.matches(expr, elems); }, dir: function( elem, dir, until ) { var matched = [], cur = elem[ dir ]; while ( cur && cur.nodeType !== 9 && (until === undefined || cur.nodeType !== 1 || !jQuery( cur ).is( until )) ) { if ( cur.nodeType === 1 ) { matched.push( cur ); } cur = cur[dir]; } return matched; }, sibling: function( n, elem ) { var r = []; for ( ; n; n = n.nextSibling ) { if ( n.nodeType === 1 && n !== elem ) { r.push( n ); } } return r; } }); // Implement the identical functionality for filter and not function winnow( elements, qualifier, keep ) { // Can't pass null or undefined to indexOf in Firefox 4 // Set to 0 to skip string check qualifier = qualifier || 0; if ( jQuery.isFunction( qualifier ) ) { return jQuery.grep(elements, function( elem, i ) { var retVal = !!qualifier.call( elem, i, elem ); return retVal === keep; }); } else if ( qualifier.nodeType ) { return jQuery.grep(elements, function( elem, i ) { return ( elem === qualifier ) === keep; }); } else if ( typeof qualifier === "string" ) { var filtered = jQuery.grep(elements, function( elem ) { return elem.nodeType === 1; }); if ( isSimple.test( qualifier ) ) { return jQuery.filter(qualifier, filtered, !keep); } else { qualifier = jQuery.filter( qualifier, filtered ); } } return jQuery.grep(elements, function( elem, i ) { return ( jQuery.inArray( elem, qualifier ) >= 0 ) === keep; }); } function createSafeFragment( document ) { var list = nodeNames.split( "|" ), safeFrag = document.createDocumentFragment(); if ( safeFrag.createElement ) { while ( list.length ) { safeFrag.createElement( list.pop() ); } } return safeFrag; } var nodeNames = "abbr|article|aside|audio|bdi|canvas|data|datalist|details|figcaption|figure|footer|" + "header|hgroup|mark|meter|nav|output|progress|section|summary|time|video", rinlinejQuery = / jQuery\d+="(?:null|\d+)"/g, rleadingWhitespace = /^\s+/, rxhtmlTag = /<(?!area|br|col|embed|hr|img|input|link|meta|param)(([\w:]+)[^>]*)\/>/gi, rtagName = /<([\w:]+)/, rtbody = /]", "i"), rcheckableType = /^(?:checkbox|radio)$/, // checked="checked" or checked rchecked = /checked\s*(?:[^=]|=\s*.checked.)/i, rscriptType = /\/(java|ecma)script/i, rcleanScript = /^\s*\s*$/g, wrapMap = { option: [ 1, "" ], legend: [ 1, "
          ", "
          " ], thead: [ 1, "", "
          " ], tr: [ 2, "", "
          " ], td: [ 3, "", "
          " ], col: [ 2, "", "
          " ], area: [ 1, "", "" ], _default: [ 0, "", "" ] }, safeFragment = createSafeFragment( document ), fragmentDiv = safeFragment.appendChild( document.createElement("div") ); wrapMap.optgroup = wrapMap.option; wrapMap.tbody = wrapMap.tfoot = wrapMap.colgroup = wrapMap.caption = wrapMap.thead; wrapMap.th = wrapMap.td; // IE6-8 can't serialize link, script, style, or any html5 (NoScope) tags, // unless wrapped in a div with non-breaking characters in front of it. if ( !jQuery.support.htmlSerialize ) { wrapMap._default = [ 1, "X
          ", "
          " ]; } jQuery.fn.extend({ text: function( value ) { return jQuery.access( this, function( value ) { return value === undefined ? jQuery.text( this ) : this.empty().append( ( this[0] && this[0].ownerDocument || document ).createTextNode( value ) ); }, null, value, arguments.length ); }, wrapAll: function( html ) { if ( jQuery.isFunction( html ) ) { return this.each(function(i) { jQuery(this).wrapAll( html.call(this, i) ); }); } if ( this[0] ) { // The elements to wrap the target around var wrap = jQuery( html, this[0].ownerDocument ).eq(0).clone(true); if ( this[0].parentNode ) { wrap.insertBefore( this[0] ); } wrap.map(function() { var elem = this; while ( elem.firstChild && elem.firstChild.nodeType === 1 ) { elem = elem.firstChild; } return elem; }).append( this ); } return this; }, wrapInner: function( html ) { if ( jQuery.isFunction( html ) ) { return this.each(function(i) { jQuery(this).wrapInner( html.call(this, i) ); }); } return this.each(function() { var self = jQuery( this ), contents = self.contents(); if ( contents.length ) { contents.wrapAll( html ); } else { self.append( html ); } }); }, wrap: function( html ) { var isFunction = jQuery.isFunction( html ); return this.each(function(i) { jQuery( this ).wrapAll( isFunction ? html.call(this, i) : html ); }); }, unwrap: function() { return this.parent().each(function() { if ( !jQuery.nodeName( this, "body" ) ) { jQuery( this ).replaceWith( this.childNodes ); } }).end(); }, append: function() { return this.domManip(arguments, true, function( elem ) { if ( this.nodeType === 1 || this.nodeType === 11 ) { this.appendChild( elem ); } }); }, prepend: function() { return this.domManip(arguments, true, function( elem ) { if ( this.nodeType === 1 || this.nodeType === 11 ) { this.insertBefore( elem, this.firstChild ); } }); }, before: function() { if ( !isDisconnected( this[0] ) ) { return this.domManip(arguments, false, function( elem ) { this.parentNode.insertBefore( elem, this ); }); } if ( arguments.length ) { var set = jQuery.clean( arguments ); return this.pushStack( jQuery.merge( set, this ), "before", this.selector ); } }, after: function() { if ( !isDisconnected( this[0] ) ) { return this.domManip(arguments, false, function( elem ) { this.parentNode.insertBefore( elem, this.nextSibling ); }); } if ( arguments.length ) { var set = jQuery.clean( arguments ); return this.pushStack( jQuery.merge( this, set ), "after", this.selector ); } }, // keepData is for internal use only--do not document remove: function( selector, keepData ) { var elem, i = 0; for ( ; (elem = this[i]) != null; i++ ) { if ( !selector || jQuery.filter( selector, [ elem ] ).length ) { if ( !keepData && elem.nodeType === 1 ) { jQuery.cleanData( elem.getElementsByTagName("*") ); jQuery.cleanData( [ elem ] ); } if ( elem.parentNode ) { elem.parentNode.removeChild( elem ); } } } return this; }, empty: function() { var elem, i = 0; for ( ; (elem = this[i]) != null; i++ ) { // Remove element nodes and prevent memory leaks if ( elem.nodeType === 1 ) { jQuery.cleanData( elem.getElementsByTagName("*") ); } // Remove any remaining nodes while ( elem.firstChild ) { elem.removeChild( elem.firstChild ); } } return this; }, clone: function( dataAndEvents, deepDataAndEvents ) { dataAndEvents = dataAndEvents == null ? false : dataAndEvents; deepDataAndEvents = deepDataAndEvents == null ? dataAndEvents : deepDataAndEvents; return this.map( function () { return jQuery.clone( this, dataAndEvents, deepDataAndEvents ); }); }, html: function( value ) { return jQuery.access( this, function( value ) { var elem = this[0] || {}, i = 0, l = this.length; if ( value === undefined ) { return elem.nodeType === 1 ? elem.innerHTML.replace( rinlinejQuery, "" ) : undefined; } // See if we can take a shortcut and just use innerHTML if ( typeof value === "string" && !rnoInnerhtml.test( value ) && ( jQuery.support.htmlSerialize || !rnoshimcache.test( value ) ) && ( jQuery.support.leadingWhitespace || !rleadingWhitespace.test( value ) ) && !wrapMap[ ( rtagName.exec( value ) || ["", ""] )[1].toLowerCase() ] ) { value = value.replace( rxhtmlTag, "<$1>" ); try { for (; i < l; i++ ) { // Remove element nodes and prevent memory leaks elem = this[i] || {}; if ( elem.nodeType === 1 ) { jQuery.cleanData( elem.getElementsByTagName( "*" ) ); elem.innerHTML = value; } } elem = 0; // If using innerHTML throws an exception, use the fallback method } catch(e) {} } if ( elem ) { this.empty().append( value ); } }, null, value, arguments.length ); }, replaceWith: function( value ) { if ( !isDisconnected( this[0] ) ) { // Make sure that the elements are removed from the DOM before they are inserted // this can help fix replacing a parent with child elements if ( jQuery.isFunction( value ) ) { return this.each(function(i) { var self = jQuery(this), old = self.html(); self.replaceWith( value.call( this, i, old ) ); }); } if ( typeof value !== "string" ) { value = jQuery( value ).detach(); } return this.each(function() { var next = this.nextSibling, parent = this.parentNode; jQuery( this ).remove(); if ( next ) { jQuery(next).before( value ); } else { jQuery(parent).append( value ); } }); } return this.length ? this.pushStack( jQuery(jQuery.isFunction(value) ? value() : value), "replaceWith", value ) : this; }, detach: function( selector ) { return this.remove( selector, true ); }, domManip: function( args, table, callback ) { // Flatten any nested arrays args = [].concat.apply( [], args ); var results, first, fragment, iNoClone, i = 0, value = args[0], scripts = [], l = this.length; // We can't cloneNode fragments that contain checked, in WebKit if ( !jQuery.support.checkClone && l > 1 && typeof value === "string" && rchecked.test( value ) ) { return this.each(function() { jQuery(this).domManip( args, table, callback ); }); } if ( jQuery.isFunction(value) ) { return this.each(function(i) { var self = jQuery(this); args[0] = value.call( this, i, table ? self.html() : undefined ); self.domManip( args, table, callback ); }); } if ( this[0] ) { results = jQuery.buildFragment( args, this, scripts ); fragment = results.fragment; first = fragment.firstChild; if ( fragment.childNodes.length === 1 ) { fragment = first; } if ( first ) { table = table && jQuery.nodeName( first, "tr" ); // Use the original fragment for the last item instead of the first because it can end up // being emptied incorrectly in certain situations (#8070). // Fragments from the fragment cache must always be cloned and never used in place. for ( iNoClone = results.cacheable || l - 1; i < l; i++ ) { callback.call( table && jQuery.nodeName( this[i], "table" ) ? findOrAppend( this[i], "tbody" ) : this[i], i === iNoClone ? fragment : jQuery.clone( fragment, true, true ) ); } } // Fix #11809: Avoid leaking memory fragment = first = null; if ( scripts.length ) { jQuery.each( scripts, function( i, elem ) { if ( elem.src ) { if ( jQuery.ajax ) { jQuery.ajax({ url: elem.src, type: "GET", dataType: "script", async: false, global: false, "throws": true }); } else { jQuery.error("no ajax"); } } else { jQuery.globalEval( ( elem.text || elem.textContent || elem.innerHTML || "" ).replace( rcleanScript, "" ) ); } if ( elem.parentNode ) { elem.parentNode.removeChild( elem ); } }); } } return this; } }); function findOrAppend( elem, tag ) { return elem.getElementsByTagName( tag )[0] || elem.appendChild( elem.ownerDocument.createElement( tag ) ); } function cloneCopyEvent( src, dest ) { if ( dest.nodeType !== 1 || !jQuery.hasData( src ) ) { return; } var type, i, l, oldData = jQuery._data( src ), curData = jQuery._data( dest, oldData ), events = oldData.events; if ( events ) { delete curData.handle; curData.events = {}; for ( type in events ) { for ( i = 0, l = events[ type ].length; i < l; i++ ) { jQuery.event.add( dest, type, events[ type ][ i ] ); } } } // make the cloned public data object a copy from the original if ( curData.data ) { curData.data = jQuery.extend( {}, curData.data ); } } function cloneFixAttributes( src, dest ) { var nodeName; // We do not need to do anything for non-Elements if ( dest.nodeType !== 1 ) { return; } // clearAttributes removes the attributes, which we don't want, // but also removes the attachEvent events, which we *do* want if ( dest.clearAttributes ) { dest.clearAttributes(); } // mergeAttributes, in contrast, only merges back on the // original attributes, not the events if ( dest.mergeAttributes ) { dest.mergeAttributes( src ); } nodeName = dest.nodeName.toLowerCase(); if ( nodeName === "object" ) { // IE6-10 improperly clones children of object elements using classid. // IE10 throws NoModificationAllowedError if parent is null, #12132. if ( dest.parentNode ) { dest.outerHTML = src.outerHTML; } // This path appears unavoidable for IE9. When cloning an object // element in IE9, the outerHTML strategy above is not sufficient. // If the src has innerHTML and the destination does not, // copy the src.innerHTML into the dest.innerHTML. #10324 if ( jQuery.support.html5Clone && (src.innerHTML && !jQuery.trim(dest.innerHTML)) ) { dest.innerHTML = src.innerHTML; } } else if ( nodeName === "input" && rcheckableType.test( src.type ) ) { // IE6-8 fails to persist the checked state of a cloned checkbox // or radio button. Worse, IE6-7 fail to give the cloned element // a checked appearance if the defaultChecked value isn't also set dest.defaultChecked = dest.checked = src.checked; // IE6-7 get confused and end up setting the value of a cloned // checkbox/radio button to an empty string instead of "on" if ( dest.value !== src.value ) { dest.value = src.value; } // IE6-8 fails to return the selected option to the default selected // state when cloning options } else if ( nodeName === "option" ) { dest.selected = src.defaultSelected; // IE6-8 fails to set the defaultValue to the correct value when // cloning other types of input fields } else if ( nodeName === "input" || nodeName === "textarea" ) { dest.defaultValue = src.defaultValue; // IE blanks contents when cloning scripts } else if ( nodeName === "script" && dest.text !== src.text ) { dest.text = src.text; } // Event data gets referenced instead of copied if the expando // gets copied too dest.removeAttribute( jQuery.expando ); } jQuery.buildFragment = function( args, context, scripts ) { var fragment, cacheable, cachehit, first = args[ 0 ]; // Set context from what may come in as undefined or a jQuery collection or a node // Updated to fix #12266 where accessing context[0] could throw an exception in IE9/10 & // also doubles as fix for #8950 where plain objects caused createDocumentFragment exception context = context || document; context = !context.nodeType && context[0] || context; context = context.ownerDocument || context; // Only cache "small" (1/2 KB) HTML strings that are associated with the main document // Cloning options loses the selected state, so don't cache them // IE 6 doesn't like it when you put or elements in a fragment // Also, WebKit does not clone 'checked' attributes on cloneNode, so don't cache // Lastly, IE6,7,8 will not correctly reuse cached fragments that were created from unknown elems #10501 if ( args.length === 1 && typeof first === "string" && first.length < 512 && context === document && first.charAt(0) === "<" && !rnocache.test( first ) && (jQuery.support.checkClone || !rchecked.test( first )) && (jQuery.support.html5Clone || !rnoshimcache.test( first )) ) { // Mark cacheable and look for a hit cacheable = true; fragment = jQuery.fragments[ first ]; cachehit = fragment !== undefined; } if ( !fragment ) { fragment = context.createDocumentFragment(); jQuery.clean( args, context, fragment, scripts ); // Update the cache, but only store false // unless this is a second parsing of the same content if ( cacheable ) { jQuery.fragments[ first ] = cachehit && fragment; } } return { fragment: fragment, cacheable: cacheable }; }; jQuery.fragments = {}; jQuery.each({ appendTo: "append", prependTo: "prepend", insertBefore: "before", insertAfter: "after", replaceAll: "replaceWith" }, function( name, original ) { jQuery.fn[ name ] = function( selector ) { var elems, i = 0, ret = [], insert = jQuery( selector ), l = insert.length, parent = this.length === 1 && this[0].parentNode; if ( (parent == null || parent && parent.nodeType === 11 && parent.childNodes.length === 1) && l === 1 ) { insert[ original ]( this[0] ); return this; } else { for ( ; i < l; i++ ) { elems = ( i > 0 ? this.clone(true) : this ).get(); jQuery( insert[i] )[ original ]( elems ); ret = ret.concat( elems ); } return this.pushStack( ret, name, insert.selector ); } }; }); function getAll( elem ) { if ( typeof elem.getElementsByTagName !== "undefined" ) { return elem.getElementsByTagName( "*" ); } else if ( typeof elem.querySelectorAll !== "undefined" ) { return elem.querySelectorAll( "*" ); } else { return []; } } // Used in clean, fixes the defaultChecked property function fixDefaultChecked( elem ) { if ( rcheckableType.test( elem.type ) ) { elem.defaultChecked = elem.checked; } } jQuery.extend({ clone: function( elem, dataAndEvents, deepDataAndEvents ) { var srcElements, destElements, i, clone; if ( jQuery.support.html5Clone || jQuery.isXMLDoc(elem) || !rnoshimcache.test( "<" + elem.nodeName + ">" ) ) { clone = elem.cloneNode( true ); // IE<=8 does not properly clone detached, unknown element nodes } else { fragmentDiv.innerHTML = elem.outerHTML; fragmentDiv.removeChild( clone = fragmentDiv.firstChild ); } if ( (!jQuery.support.noCloneEvent || !jQuery.support.noCloneChecked) && (elem.nodeType === 1 || elem.nodeType === 11) && !jQuery.isXMLDoc(elem) ) { // IE copies events bound via attachEvent when using cloneNode. // Calling detachEvent on the clone will also remove the events // from the original. In order to get around this, we use some // proprietary methods to clear the events. Thanks to MooTools // guys for this hotness. cloneFixAttributes( elem, clone ); // Using Sizzle here is crazy slow, so we use getElementsByTagName instead srcElements = getAll( elem ); destElements = getAll( clone ); // Weird iteration because IE will replace the length property // with an element if you are cloning the body and one of the // elements on the page has a name or id of "length" for ( i = 0; srcElements[i]; ++i ) { // Ensure that the destination node is not null; Fixes #9587 if ( destElements[i] ) { cloneFixAttributes( srcElements[i], destElements[i] ); } } } // Copy the events from the original to the clone if ( dataAndEvents ) { cloneCopyEvent( elem, clone ); if ( deepDataAndEvents ) { srcElements = getAll( elem ); destElements = getAll( clone ); for ( i = 0; srcElements[i]; ++i ) { cloneCopyEvent( srcElements[i], destElements[i] ); } } } srcElements = destElements = null; // Return the cloned set return clone; }, clean: function( elems, context, fragment, scripts ) { var i, j, elem, tag, wrap, depth, div, hasBody, tbody, len, handleScript, jsTags, safe = context === document && safeFragment, ret = []; // Ensure that context is a document if ( !context || typeof context.createDocumentFragment === "undefined" ) { context = document; } // Use the already-created safe fragment if context permits for ( i = 0; (elem = elems[i]) != null; i++ ) { if ( typeof elem === "number" ) { elem += ""; } if ( !elem ) { continue; } // Convert html string into DOM nodes if ( typeof elem === "string" ) { if ( !rhtml.test( elem ) ) { elem = context.createTextNode( elem ); } else { // Ensure a safe container in which to render the html safe = safe || createSafeFragment( context ); div = context.createElement("div"); safe.appendChild( div ); // Fix "XHTML"-style tags in all browsers elem = elem.replace(rxhtmlTag, "<$1>"); // Go to html and back, then peel off extra wrappers tag = ( rtagName.exec( elem ) || ["", ""] )[1].toLowerCase(); wrap = wrapMap[ tag ] || wrapMap._default; depth = wrap[0]; div.innerHTML = wrap[1] + elem + wrap[2]; // Move to the right depth while ( depth-- ) { div = div.lastChild; } // Remove IE's autoinserted from table fragments if ( !jQuery.support.tbody ) { // String was a , *may* have spurious hasBody = rtbody.test(elem); tbody = tag === "table" && !hasBody ? div.firstChild && div.firstChild.childNodes : // String was a bare or wrap[1] === "
          " && !hasBody ? div.childNodes : []; for ( j = tbody.length - 1; j >= 0 ; --j ) { if ( jQuery.nodeName( tbody[ j ], "tbody" ) && !tbody[ j ].childNodes.length ) { tbody[ j ].parentNode.removeChild( tbody[ j ] ); } } } // IE completely kills leading whitespace when innerHTML is used if ( !jQuery.support.leadingWhitespace && rleadingWhitespace.test( elem ) ) { div.insertBefore( context.createTextNode( rleadingWhitespace.exec(elem)[0] ), div.firstChild ); } elem = div.childNodes; // Take out of fragment container (we need a fresh div each time) div.parentNode.removeChild( div ); } } if ( elem.nodeType ) { ret.push( elem ); } else { jQuery.merge( ret, elem ); } } // Fix #11356: Clear elements from safeFragment if ( div ) { elem = div = safe = null; } // Reset defaultChecked for any radios and checkboxes // about to be appended to the DOM in IE 6/7 (#8060) if ( !jQuery.support.appendChecked ) { for ( i = 0; (elem = ret[i]) != null; i++ ) { if ( jQuery.nodeName( elem, "input" ) ) { fixDefaultChecked( elem ); } else if ( typeof elem.getElementsByTagName !== "undefined" ) { jQuery.grep( elem.getElementsByTagName("input"), fixDefaultChecked ); } } } // Append elements to a provided document fragment if ( fragment ) { // Special handling of each script element handleScript = function( elem ) { // Check if we consider it executable if ( !elem.type || rscriptType.test( elem.type ) ) { // Detach the script and store it in the scripts array (if provided) or the fragment // Return truthy to indicate that it has been handled return scripts ? scripts.push( elem.parentNode ? elem.parentNode.removeChild( elem ) : elem ) : fragment.appendChild( elem ); } }; for ( i = 0; (elem = ret[i]) != null; i++ ) { // Check if we're done after handling an executable script if ( !( jQuery.nodeName( elem, "script" ) && handleScript( elem ) ) ) { // Append to fragment and handle embedded scripts fragment.appendChild( elem ); if ( typeof elem.getElementsByTagName !== "undefined" ) { // handleScript alters the DOM, so use jQuery.merge to ensure snapshot iteration jsTags = jQuery.grep( jQuery.merge( [], elem.getElementsByTagName("script") ), handleScript ); // Splice the scripts into ret after their former ancestor and advance our index beyond them ret.splice.apply( ret, [i + 1, 0].concat( jsTags ) ); i += jsTags.length; } } } } return ret; }, cleanData: function( elems, /* internal */ acceptData ) { var data, id, elem, type, i = 0, internalKey = jQuery.expando, cache = jQuery.cache, deleteExpando = jQuery.support.deleteExpando, special = jQuery.event.special; for ( ; (elem = elems[i]) != null; i++ ) { if ( acceptData || jQuery.acceptData( elem ) ) { id = elem[ internalKey ]; data = id && cache[ id ]; if ( data ) { if ( data.events ) { for ( type in data.events ) { if ( special[ type ] ) { jQuery.event.remove( elem, type ); // This is a shortcut to avoid jQuery.event.remove's overhead } else { jQuery.removeEvent( elem, type, data.handle ); } } } // Remove cache only if it was not already removed by jQuery.event.remove if ( cache[ id ] ) { delete cache[ id ]; // IE does not allow us to delete expando properties from nodes, // nor does it have a removeAttribute function on Document nodes; // we must handle all of these cases if ( deleteExpando ) { delete elem[ internalKey ]; } else if ( elem.removeAttribute ) { elem.removeAttribute( internalKey ); } else { elem[ internalKey ] = null; } jQuery.deletedIds.push( id ); } } } } } }); // Limit scope pollution from any deprecated API (function() { var matched, browser; // Use of jQuery.browser is frowned upon. // More details: http://api.jquery.com/jQuery.browser // jQuery.uaMatch maintained for back-compat jQuery.uaMatch = function( ua ) { ua = ua.toLowerCase(); var match = /(chrome)[ \/]([\w.]+)/.exec( ua ) || /(webkit)[ \/]([\w.]+)/.exec( ua ) || /(opera)(?:.*version|)[ \/]([\w.]+)/.exec( ua ) || /(msie) ([\w.]+)/.exec( ua ) || ua.indexOf("compatible") < 0 && /(mozilla)(?:.*? rv:([\w.]+)|)/.exec( ua ) || []; return { browser: match[ 1 ] || "", version: match[ 2 ] || "0" }; }; matched = jQuery.uaMatch( navigator.userAgent ); browser = {}; if ( matched.browser ) { browser[ matched.browser ] = true; browser.version = matched.version; } // Chrome is Webkit, but Webkit is also Safari. if ( browser.chrome ) { browser.webkit = true; } else if ( browser.webkit ) { browser.safari = true; } jQuery.browser = browser; jQuery.sub = function() { function jQuerySub( selector, context ) { return new jQuerySub.fn.init( selector, context ); } jQuery.extend( true, jQuerySub, this ); jQuerySub.superclass = this; jQuerySub.fn = jQuerySub.prototype = this(); jQuerySub.fn.constructor = jQuerySub; jQuerySub.sub = this.sub; jQuerySub.fn.init = function init( selector, context ) { if ( context && context instanceof jQuery && !(context instanceof jQuerySub) ) { context = jQuerySub( context ); } return jQuery.fn.init.call( this, selector, context, rootjQuerySub ); }; jQuerySub.fn.init.prototype = jQuerySub.fn; var rootjQuerySub = jQuerySub(document); return jQuerySub; }; })(); var curCSS, iframe, iframeDoc, ralpha = /alpha\([^)]*\)/i, ropacity = /opacity=([^)]*)/, rposition = /^(top|right|bottom|left)$/, // swappable if display is none or starts with table except "table", "table-cell", or "table-caption" // see here for display values: https://developer.mozilla.org/en-US/docs/CSS/display rdisplayswap = /^(none|table(?!-c[ea]).+)/, rmargin = /^margin/, rnumsplit = new RegExp( "^(" + core_pnum + ")(.*)$", "i" ), rnumnonpx = new RegExp( "^(" + core_pnum + ")(?!px)[a-z%]+$", "i" ), rrelNum = new RegExp( "^([-+])=(" + core_pnum + ")", "i" ), elemdisplay = {}, cssShow = { position: "absolute", visibility: "hidden", display: "block" }, cssNormalTransform = { letterSpacing: 0, fontWeight: 400 }, cssExpand = [ "Top", "Right", "Bottom", "Left" ], cssPrefixes = [ "Webkit", "O", "Moz", "ms" ], eventsToggle = jQuery.fn.toggle; // return a css property mapped to a potentially vendor prefixed property function vendorPropName( style, name ) { // shortcut for names that are not vendor prefixed if ( name in style ) { return name; } // check for vendor prefixed names var capName = name.charAt(0).toUpperCase() + name.slice(1), origName = name, i = cssPrefixes.length; while ( i-- ) { name = cssPrefixes[ i ] + capName; if ( name in style ) { return name; } } return origName; } function isHidden( elem, el ) { elem = el || elem; return jQuery.css( elem, "display" ) === "none" || !jQuery.contains( elem.ownerDocument, elem ); } function showHide( elements, show ) { var elem, display, values = [], index = 0, length = elements.length; for ( ; index < length; index++ ) { elem = elements[ index ]; if ( !elem.style ) { continue; } values[ index ] = jQuery._data( elem, "olddisplay" ); if ( show ) { // Reset the inline display of this element to learn if it is // being hidden by cascaded rules or not if ( !values[ index ] && elem.style.display === "none" ) { elem.style.display = ""; } // Set elements which have been overridden with display: none // in a stylesheet to whatever the default browser style is // for such an element if ( elem.style.display === "" && isHidden( elem ) ) { values[ index ] = jQuery._data( elem, "olddisplay", css_defaultDisplay(elem.nodeName) ); } } else { display = curCSS( elem, "display" ); if ( !values[ index ] && display !== "none" ) { jQuery._data( elem, "olddisplay", display ); } } } // Set the display of most of the elements in a second loop // to avoid the constant reflow for ( index = 0; index < length; index++ ) { elem = elements[ index ]; if ( !elem.style ) { continue; } if ( !show || elem.style.display === "none" || elem.style.display === "" ) { elem.style.display = show ? values[ index ] || "" : "none"; } } return elements; } jQuery.fn.extend({ css: function( name, value ) { return jQuery.access( this, function( elem, name, value ) { return value !== undefined ? jQuery.style( elem, name, value ) : jQuery.css( elem, name ); }, name, value, arguments.length > 1 ); }, show: function() { return showHide( this, true ); }, hide: function() { return showHide( this ); }, toggle: function( state, fn2 ) { var bool = typeof state === "boolean"; if ( jQuery.isFunction( state ) && jQuery.isFunction( fn2 ) ) { return eventsToggle.apply( this, arguments ); } return this.each(function() { if ( bool ? state : isHidden( this ) ) { jQuery( this ).show(); } else { jQuery( this ).hide(); } }); } }); jQuery.extend({ // Add in style property hooks for overriding the default // behavior of getting and setting a style property cssHooks: { opacity: { get: function( elem, computed ) { if ( computed ) { // We should always get a number back from opacity var ret = curCSS( elem, "opacity" ); return ret === "" ? "1" : ret; } } } }, // Exclude the following css properties to add px cssNumber: { "fillOpacity": true, "fontWeight": true, "lineHeight": true, "opacity": true, "orphans": true, "widows": true, "zIndex": true, "zoom": true }, // Add in properties whose names you wish to fix before // setting or getting the value cssProps: { // normalize float css property "float": jQuery.support.cssFloat ? "cssFloat" : "styleFloat" }, // Get and set the style property on a DOM Node style: function( elem, name, value, extra ) { // Don't set styles on text and comment nodes if ( !elem || elem.nodeType === 3 || elem.nodeType === 8 || !elem.style ) { return; } // Make sure that we're working with the right name var ret, type, hooks, origName = jQuery.camelCase( name ), style = elem.style; name = jQuery.cssProps[ origName ] || ( jQuery.cssProps[ origName ] = vendorPropName( style, origName ) ); // gets hook for the prefixed version // followed by the unprefixed version hooks = jQuery.cssHooks[ name ] || jQuery.cssHooks[ origName ]; // Check if we're setting a value if ( value !== undefined ) { type = typeof value; // convert relative number strings (+= or -=) to relative numbers. #7345 if ( type === "string" && (ret = rrelNum.exec( value )) ) { value = ( ret[1] + 1 ) * ret[2] + parseFloat( jQuery.css( elem, name ) ); // Fixes bug #9237 type = "number"; } // Make sure that NaN and null values aren't set. See: #7116 if ( value == null || type === "number" && isNaN( value ) ) { return; } // If a number was passed in, add 'px' to the (except for certain CSS properties) if ( type === "number" && !jQuery.cssNumber[ origName ] ) { value += "px"; } // If a hook was provided, use that value, otherwise just set the specified value if ( !hooks || !("set" in hooks) || (value = hooks.set( elem, value, extra )) !== undefined ) { // Wrapped to prevent IE from throwing errors when 'invalid' values are provided // Fixes bug #5509 try { style[ name ] = value; } catch(e) {} } } else { // If a hook was provided get the non-computed value from there if ( hooks && "get" in hooks && (ret = hooks.get( elem, false, extra )) !== undefined ) { return ret; } // Otherwise just get the value from the style object return style[ name ]; } }, css: function( elem, name, numeric, extra ) { var val, num, hooks, origName = jQuery.camelCase( name ); // Make sure that we're working with the right name name = jQuery.cssProps[ origName ] || ( jQuery.cssProps[ origName ] = vendorPropName( elem.style, origName ) ); // gets hook for the prefixed version // followed by the unprefixed version hooks = jQuery.cssHooks[ name ] || jQuery.cssHooks[ origName ]; // If a hook was provided get the computed value from there if ( hooks && "get" in hooks ) { val = hooks.get( elem, true, extra ); } // Otherwise, if a way to get the computed value exists, use that if ( val === undefined ) { val = curCSS( elem, name ); } //convert "normal" to computed value if ( val === "normal" && name in cssNormalTransform ) { val = cssNormalTransform[ name ]; } // Return, converting to number if forced or a qualifier was provided and val looks numeric if ( numeric || extra !== undefined ) { num = parseFloat( val ); return numeric || jQuery.isNumeric( num ) ? num || 0 : val; } return val; }, // A method for quickly swapping in/out CSS properties to get correct calculations swap: function( elem, options, callback ) { var ret, name, old = {}; // Remember the old values, and insert the new ones for ( name in options ) { old[ name ] = elem.style[ name ]; elem.style[ name ] = options[ name ]; } ret = callback.call( elem ); // Revert the old values for ( name in options ) { elem.style[ name ] = old[ name ]; } return ret; } }); // NOTE: To any future maintainer, we've window.getComputedStyle // because jsdom on node.js will break without it. if ( window.getComputedStyle ) { curCSS = function( elem, name ) { var ret, width, minWidth, maxWidth, computed = window.getComputedStyle( elem, null ), style = elem.style; if ( computed ) { ret = computed[ name ]; if ( ret === "" && !jQuery.contains( elem.ownerDocument, elem ) ) { ret = jQuery.style( elem, name ); } // A tribute to the "awesome hack by Dean Edwards" // Chrome < 17 and Safari 5.0 uses "computed value" instead of "used value" for margin-right // Safari 5.1.7 (at least) returns percentage for a larger set of values, but width seems to be reliably pixels // this is against the CSSOM draft spec: http://dev.w3.org/csswg/cssom/#resolved-values if ( rnumnonpx.test( ret ) && rmargin.test( name ) ) { width = style.width; minWidth = style.minWidth; maxWidth = style.maxWidth; style.minWidth = style.maxWidth = style.width = ret; ret = computed.width; style.width = width; style.minWidth = minWidth; style.maxWidth = maxWidth; } } return ret; }; } else if ( document.documentElement.currentStyle ) { curCSS = function( elem, name ) { var left, rsLeft, ret = elem.currentStyle && elem.currentStyle[ name ], style = elem.style; // Avoid setting ret to empty string here // so we don't default to auto if ( ret == null && style && style[ name ] ) { ret = style[ name ]; } // From the awesome hack by Dean Edwards // http://erik.eae.net/archives/2007/07/27/18.54.15/#comment-102291 // If we're not dealing with a regular pixel number // but a number that has a weird ending, we need to convert it to pixels // but not position css attributes, as those are proportional to the parent element instead // and we can't measure the parent instead because it might trigger a "stacking dolls" problem if ( rnumnonpx.test( ret ) && !rposition.test( name ) ) { // Remember the original values left = style.left; rsLeft = elem.runtimeStyle && elem.runtimeStyle.left; // Put in the new values to get a computed value out if ( rsLeft ) { elem.runtimeStyle.left = elem.currentStyle.left; } style.left = name === "fontSize" ? "1em" : ret; ret = style.pixelLeft + "px"; // Revert the changed values style.left = left; if ( rsLeft ) { elem.runtimeStyle.left = rsLeft; } } return ret === "" ? "auto" : ret; }; } function setPositiveNumber( elem, value, subtract ) { var matches = rnumsplit.exec( value ); return matches ? Math.max( 0, matches[ 1 ] - ( subtract || 0 ) ) + ( matches[ 2 ] || "px" ) : value; } function augmentWidthOrHeight( elem, name, extra, isBorderBox ) { var i = extra === ( isBorderBox ? "border" : "content" ) ? // If we already have the right measurement, avoid augmentation 4 : // Otherwise initialize for horizontal or vertical properties name === "width" ? 1 : 0, val = 0; for ( ; i < 4; i += 2 ) { // both box models exclude margin, so add it if we want it if ( extra === "margin" ) { // we use jQuery.css instead of curCSS here // because of the reliableMarginRight CSS hook! val += jQuery.css( elem, extra + cssExpand[ i ], true ); } // From this point on we use curCSS for maximum performance (relevant in animations) if ( isBorderBox ) { // border-box includes padding, so remove it if we want content if ( extra === "content" ) { val -= parseFloat( curCSS( elem, "padding" + cssExpand[ i ] ) ) || 0; } // at this point, extra isn't border nor margin, so remove border if ( extra !== "margin" ) { val -= parseFloat( curCSS( elem, "border" + cssExpand[ i ] + "Width" ) ) || 0; } } else { // at this point, extra isn't content, so add padding val += parseFloat( curCSS( elem, "padding" + cssExpand[ i ] ) ) || 0; // at this point, extra isn't content nor padding, so add border if ( extra !== "padding" ) { val += parseFloat( curCSS( elem, "border" + cssExpand[ i ] + "Width" ) ) || 0; } } } return val; } function getWidthOrHeight( elem, name, extra ) { // Start with offset property, which is equivalent to the border-box value var val = name === "width" ? elem.offsetWidth : elem.offsetHeight, valueIsBorderBox = true, isBorderBox = jQuery.support.boxSizing && jQuery.css( elem, "boxSizing" ) === "border-box"; // some non-html elements return undefined for offsetWidth, so check for null/undefined // svg - https://bugzilla.mozilla.org/show_bug.cgi?id=649285 // MathML - https://bugzilla.mozilla.org/show_bug.cgi?id=491668 if ( val <= 0 || val == null ) { // Fall back to computed then uncomputed css if necessary val = curCSS( elem, name ); if ( val < 0 || val == null ) { val = elem.style[ name ]; } // Computed unit is not pixels. Stop here and return. if ( rnumnonpx.test(val) ) { return val; } // we need the check for style in case a browser which returns unreliable values // for getComputedStyle silently falls back to the reliable elem.style valueIsBorderBox = isBorderBox && ( jQuery.support.boxSizingReliable || val === elem.style[ name ] ); // Normalize "", auto, and prepare for extra val = parseFloat( val ) || 0; } // use the active box-sizing model to add/subtract irrelevant styles return ( val + augmentWidthOrHeight( elem, name, extra || ( isBorderBox ? "border" : "content" ), valueIsBorderBox ) ) + "px"; } // Try to determine the default display value of an element function css_defaultDisplay( nodeName ) { if ( elemdisplay[ nodeName ] ) { return elemdisplay[ nodeName ]; } var elem = jQuery( "<" + nodeName + ">" ).appendTo( document.body ), display = elem.css("display"); elem.remove(); // If the simple way fails, // get element's real default display by attaching it to a temp iframe if ( display === "none" || display === "" ) { // Use the already-created iframe if possible iframe = document.body.appendChild( iframe || jQuery.extend( document.createElement("iframe"), { frameBorder: 0, width: 0, height: 0 }) ); // Create a cacheable copy of the iframe document on first call. // IE and Opera will allow us to reuse the iframeDoc without re-writing the fake HTML // document to it; WebKit & Firefox won't allow reusing the iframe document. if ( !iframeDoc || !iframe.createElement ) { iframeDoc = ( iframe.contentWindow || iframe.contentDocument ).document; iframeDoc.write(""); iframeDoc.close(); } elem = iframeDoc.body.appendChild( iframeDoc.createElement(nodeName) ); display = curCSS( elem, "display" ); document.body.removeChild( iframe ); } // Store the correct default display elemdisplay[ nodeName ] = display; return display; } jQuery.each([ "height", "width" ], function( i, name ) { jQuery.cssHooks[ name ] = { get: function( elem, computed, extra ) { if ( computed ) { // certain elements can have dimension info if we invisibly show them // however, it must have a current display style that would benefit from this if ( elem.offsetWidth === 0 && rdisplayswap.test( curCSS( elem, "display" ) ) ) { return jQuery.swap( elem, cssShow, function() { return getWidthOrHeight( elem, name, extra ); }); } else { return getWidthOrHeight( elem, name, extra ); } } }, set: function( elem, value, extra ) { return setPositiveNumber( elem, value, extra ? augmentWidthOrHeight( elem, name, extra, jQuery.support.boxSizing && jQuery.css( elem, "boxSizing" ) === "border-box" ) : 0 ); } }; }); if ( !jQuery.support.opacity ) { jQuery.cssHooks.opacity = { get: function( elem, computed ) { // IE uses filters for opacity return ropacity.test( (computed && elem.currentStyle ? elem.currentStyle.filter : elem.style.filter) || "" ) ? ( 0.01 * parseFloat( RegExp.$1 ) ) + "" : computed ? "1" : ""; }, set: function( elem, value ) { var style = elem.style, currentStyle = elem.currentStyle, opacity = jQuery.isNumeric( value ) ? "alpha(opacity=" + value * 100 + ")" : "", filter = currentStyle && currentStyle.filter || style.filter || ""; // IE has trouble with opacity if it does not have layout // Force it by setting the zoom level style.zoom = 1; // if setting opacity to 1, and no other filters exist - attempt to remove filter attribute #6652 if ( value >= 1 && jQuery.trim( filter.replace( ralpha, "" ) ) === "" && style.removeAttribute ) { // Setting style.filter to null, "" & " " still leave "filter:" in the cssText // if "filter:" is present at all, clearType is disabled, we want to avoid this // style.removeAttribute is IE Only, but so apparently is this code path... style.removeAttribute( "filter" ); // if there there is no filter style applied in a css rule, we are done if ( currentStyle && !currentStyle.filter ) { return; } } // otherwise, set new filter values style.filter = ralpha.test( filter ) ? filter.replace( ralpha, opacity ) : filter + " " + opacity; } }; } // These hooks cannot be added until DOM ready because the support test // for it is not run until after DOM ready jQuery(function() { if ( !jQuery.support.reliableMarginRight ) { jQuery.cssHooks.marginRight = { get: function( elem, computed ) { // WebKit Bug 13343 - getComputedStyle returns wrong value for margin-right // Work around by temporarily setting element display to inline-block return jQuery.swap( elem, { "display": "inline-block" }, function() { if ( computed ) { return curCSS( elem, "marginRight" ); } }); } }; } // Webkit bug: https://bugs.webkit.org/show_bug.cgi?id=29084 // getComputedStyle returns percent when specified for top/left/bottom/right // rather than make the css module depend on the offset module, we just check for it here if ( !jQuery.support.pixelPosition && jQuery.fn.position ) { jQuery.each( [ "top", "left" ], function( i, prop ) { jQuery.cssHooks[ prop ] = { get: function( elem, computed ) { if ( computed ) { var ret = curCSS( elem, prop ); // if curCSS returns percentage, fallback to offset return rnumnonpx.test( ret ) ? jQuery( elem ).position()[ prop ] + "px" : ret; } } }; }); } }); if ( jQuery.expr && jQuery.expr.filters ) { jQuery.expr.filters.hidden = function( elem ) { return ( elem.offsetWidth === 0 && elem.offsetHeight === 0 ) || (!jQuery.support.reliableHiddenOffsets && ((elem.style && elem.style.display) || curCSS( elem, "display" )) === "none"); }; jQuery.expr.filters.visible = function( elem ) { return !jQuery.expr.filters.hidden( elem ); }; } // These hooks are used by animate to expand properties jQuery.each({ margin: "", padding: "", border: "Width" }, function( prefix, suffix ) { jQuery.cssHooks[ prefix + suffix ] = { expand: function( value ) { var i, // assumes a single number if not a string parts = typeof value === "string" ? value.split(" ") : [ value ], expanded = {}; for ( i = 0; i < 4; i++ ) { expanded[ prefix + cssExpand[ i ] + suffix ] = parts[ i ] || parts[ i - 2 ] || parts[ 0 ]; } return expanded; } }; if ( !rmargin.test( prefix ) ) { jQuery.cssHooks[ prefix + suffix ].set = setPositiveNumber; } }); var r20 = /%20/g, rbracket = /\[\]$/, rCRLF = /\r?\n/g, rinput = /^(?:color|date|datetime|datetime-local|email|hidden|month|number|password|range|search|tel|text|time|url|week)$/i, rselectTextarea = /^(?:select|textarea)/i; jQuery.fn.extend({ serialize: function() { return jQuery.param( this.serializeArray() ); }, serializeArray: function() { return this.map(function(){ return this.elements ? jQuery.makeArray( this.elements ) : this; }) .filter(function(){ return this.name && !this.disabled && ( this.checked || rselectTextarea.test( this.nodeName ) || rinput.test( this.type ) ); }) .map(function( i, elem ){ var val = jQuery( this ).val(); return val == null ? null : jQuery.isArray( val ) ? jQuery.map( val, function( val, i ){ return { name: elem.name, value: val.replace( rCRLF, "\r\n" ) }; }) : { name: elem.name, value: val.replace( rCRLF, "\r\n" ) }; }).get(); } }); //Serialize an array of form elements or a set of //key/values into a query string jQuery.param = function( a, traditional ) { var prefix, s = [], add = function( key, value ) { // If value is a function, invoke it and return its value value = jQuery.isFunction( value ) ? value() : ( value == null ? "" : value ); s[ s.length ] = encodeURIComponent( key ) + "=" + encodeURIComponent( value ); }; // Set traditional to true for jQuery <= 1.3.2 behavior. if ( traditional === undefined ) { traditional = jQuery.ajaxSettings && jQuery.ajaxSettings.traditional; } // If an array was passed in, assume that it is an array of form elements. if ( jQuery.isArray( a ) || ( a.jquery && !jQuery.isPlainObject( a ) ) ) { // Serialize the form elements jQuery.each( a, function() { add( this.name, this.value ); }); } else { // If traditional, encode the "old" way (the way 1.3.2 or older // did it), otherwise encode params recursively. for ( prefix in a ) { buildParams( prefix, a[ prefix ], traditional, add ); } } // Return the resulting serialization return s.join( "&" ).replace( r20, "+" ); }; function buildParams( prefix, obj, traditional, add ) { var name; if ( jQuery.isArray( obj ) ) { // Serialize array item. jQuery.each( obj, function( i, v ) { if ( traditional || rbracket.test( prefix ) ) { // Treat each array item as a scalar. add( prefix, v ); } else { // If array item is non-scalar (array or object), encode its // numeric index to resolve deserialization ambiguity issues. // Note that rack (as of 1.0.0) can't currently deserialize // nested arrays properly, and attempting to do so may cause // a server error. Possible fixes are to modify rack's // deserialization algorithm or to provide an option or flag // to force array serialization to be shallow. buildParams( prefix + "[" + ( typeof v === "object" ? i : "" ) + "]", v, traditional, add ); } }); } else if ( !traditional && jQuery.type( obj ) === "object" ) { // Serialize object item. for ( name in obj ) { buildParams( prefix + "[" + name + "]", obj[ name ], traditional, add ); } } else { // Serialize scalar item. add( prefix, obj ); } } var // Document location ajaxLocParts, ajaxLocation, rhash = /#.*$/, rheaders = /^(.*?):[ \t]*([^\r\n]*)\r?$/mg, // IE leaves an \r character at EOL // #7653, #8125, #8152: local protocol detection rlocalProtocol = /^(?:about|app|app\-storage|.+\-extension|file|res|widget):$/, rnoContent = /^(?:GET|HEAD)$/, rprotocol = /^\/\//, rquery = /\?/, rscript = /)<[^<]*)*<\/script>/gi, rts = /([?&])_=[^&]*/, rurl = /^([\w\+\.\-]+:)(?:\/\/([^\/?#:]*)(?::(\d+)|)|)/, // Keep a copy of the old load method _load = jQuery.fn.load, /* Prefilters * 1) They are useful to introduce custom dataTypes (see ajax/jsonp.js for an example) * 2) These are called: * - BEFORE asking for a transport * - AFTER param serialization (s.data is a string if s.processData is true) * 3) key is the dataType * 4) the catchall symbol "*" can be used * 5) execution will start with transport dataType and THEN continue down to "*" if needed */ prefilters = {}, /* Transports bindings * 1) key is the dataType * 2) the catchall symbol "*" can be used * 3) selection will start with transport dataType and THEN go to "*" if needed */ transports = {}, // Avoid comment-prolog char sequence (#10098); must appease lint and evade compression allTypes = ["*/"] + ["*"]; // #8138, IE may throw an exception when accessing // a field from window.location if document.domain has been set try { ajaxLocation = location.href; } catch( e ) { // Use the href attribute of an A element // since IE will modify it given document.location ajaxLocation = document.createElement( "a" ); ajaxLocation.href = ""; ajaxLocation = ajaxLocation.href; } // Segment location into parts ajaxLocParts = rurl.exec( ajaxLocation.toLowerCase() ) || []; // Base "constructor" for jQuery.ajaxPrefilter and jQuery.ajaxTransport function addToPrefiltersOrTransports( structure ) { // dataTypeExpression is optional and defaults to "*" return function( dataTypeExpression, func ) { if ( typeof dataTypeExpression !== "string" ) { func = dataTypeExpression; dataTypeExpression = "*"; } var dataType, list, placeBefore, dataTypes = dataTypeExpression.toLowerCase().split( core_rspace ), i = 0, length = dataTypes.length; if ( jQuery.isFunction( func ) ) { // For each dataType in the dataTypeExpression for ( ; i < length; i++ ) { dataType = dataTypes[ i ]; // We control if we're asked to add before // any existing element placeBefore = /^\+/.test( dataType ); if ( placeBefore ) { dataType = dataType.substr( 1 ) || "*"; } list = structure[ dataType ] = structure[ dataType ] || []; // then we add to the structure accordingly list[ placeBefore ? "unshift" : "push" ]( func ); } } }; } // Base inspection function for prefilters and transports function inspectPrefiltersOrTransports( structure, options, originalOptions, jqXHR, dataType /* internal */, inspected /* internal */ ) { dataType = dataType || options.dataTypes[ 0 ]; inspected = inspected || {}; inspected[ dataType ] = true; var selection, list = structure[ dataType ], i = 0, length = list ? list.length : 0, executeOnly = ( structure === prefilters ); for ( ; i < length && ( executeOnly || !selection ); i++ ) { selection = list[ i ]( options, originalOptions, jqXHR ); // If we got redirected to another dataType // we try there if executing only and not done already if ( typeof selection === "string" ) { if ( !executeOnly || inspected[ selection ] ) { selection = undefined; } else { options.dataTypes.unshift( selection ); selection = inspectPrefiltersOrTransports( structure, options, originalOptions, jqXHR, selection, inspected ); } } } // If we're only executing or nothing was selected // we try the catchall dataType if not done already if ( ( executeOnly || !selection ) && !inspected[ "*" ] ) { selection = inspectPrefiltersOrTransports( structure, options, originalOptions, jqXHR, "*", inspected ); } // unnecessary when only executing (prefilters) // but it'll be ignored by the caller in that case return selection; } // A special extend for ajax options // that takes "flat" options (not to be deep extended) // Fixes #9887 function ajaxExtend( target, src ) { var key, deep, flatOptions = jQuery.ajaxSettings.flatOptions || {}; for ( key in src ) { if ( src[ key ] !== undefined ) { ( flatOptions[ key ] ? target : ( deep || ( deep = {} ) ) )[ key ] = src[ key ]; } } if ( deep ) { jQuery.extend( true, target, deep ); } } jQuery.fn.load = function( url, params, callback ) { if ( typeof url !== "string" && _load ) { return _load.apply( this, arguments ); } // Don't do a request if no elements are being requested if ( !this.length ) { return this; } var selector, type, response, self = this, off = url.indexOf(" "); if ( off >= 0 ) { selector = url.slice( off, url.length ); url = url.slice( 0, off ); } // If it's a function if ( jQuery.isFunction( params ) ) { // We assume that it's the callback callback = params; params = undefined; // Otherwise, build a param string } else if ( params && typeof params === "object" ) { type = "POST"; } // Request the remote document jQuery.ajax({ url: url, // if "type" variable is undefined, then "GET" method will be used type: type, dataType: "html", data: params, complete: function( jqXHR, status ) { if ( callback ) { self.each( callback, response || [ jqXHR.responseText, status, jqXHR ] ); } } }).done(function( responseText ) { // Save response for use in complete callback response = arguments; // See if a selector was specified self.html( selector ? // Create a dummy div to hold the results jQuery("
          ") // inject the contents of the document in, removing the scripts // to avoid any 'Permission Denied' errors in IE .append( responseText.replace( rscript, "" ) ) // Locate the specified elements .find( selector ) : // If not, just inject the full result responseText ); }); return this; }; // Attach a bunch of functions for handling common AJAX events jQuery.each( "ajaxStart ajaxStop ajaxComplete ajaxError ajaxSuccess ajaxSend".split( " " ), function( i, o ){ jQuery.fn[ o ] = function( f ){ return this.on( o, f ); }; }); jQuery.each( [ "get", "post" ], function( i, method ) { jQuery[ method ] = function( url, data, callback, type ) { // shift arguments if data argument was omitted if ( jQuery.isFunction( data ) ) { type = type || callback; callback = data; data = undefined; } return jQuery.ajax({ type: method, url: url, data: data, success: callback, dataType: type }); }; }); jQuery.extend({ getScript: function( url, callback ) { return jQuery.get( url, undefined, callback, "script" ); }, getJSON: function( url, data, callback ) { return jQuery.get( url, data, callback, "json" ); }, // Creates a full fledged settings object into target // with both ajaxSettings and settings fields. // If target is omitted, writes into ajaxSettings. ajaxSetup: function( target, settings ) { if ( settings ) { // Building a settings object ajaxExtend( target, jQuery.ajaxSettings ); } else { // Extending ajaxSettings settings = target; target = jQuery.ajaxSettings; } ajaxExtend( target, settings ); return target; }, ajaxSettings: { url: ajaxLocation, isLocal: rlocalProtocol.test( ajaxLocParts[ 1 ] ), global: true, type: "GET", contentType: "application/x-www-form-urlencoded; charset=UTF-8", processData: true, async: true, /* timeout: 0, data: null, dataType: null, username: null, password: null, cache: null, throws: false, traditional: false, headers: {}, */ accepts: { xml: "application/xml, text/xml", html: "text/html", text: "text/plain", json: "application/json, text/javascript", "*": allTypes }, contents: { xml: /xml/, html: /html/, json: /json/ }, responseFields: { xml: "responseXML", text: "responseText" }, // List of data converters // 1) key format is "source_type destination_type" (a single space in-between) // 2) the catchall symbol "*" can be used for source_type converters: { // Convert anything to text "* text": window.String, // Text to html (true = no transformation) "text html": true, // Evaluate text as a json expression "text json": jQuery.parseJSON, // Parse text as xml "text xml": jQuery.parseXML }, // For options that shouldn't be deep extended: // you can add your own custom options here if // and when you create one that shouldn't be // deep extended (see ajaxExtend) flatOptions: { context: true, url: true } }, ajaxPrefilter: addToPrefiltersOrTransports( prefilters ), ajaxTransport: addToPrefiltersOrTransports( transports ), // Main method ajax: function( url, options ) { // If url is an object, simulate pre-1.5 signature if ( typeof url === "object" ) { options = url; url = undefined; } // Force options to be an object options = options || {}; var // ifModified key ifModifiedKey, // Response headers responseHeadersString, responseHeaders, // transport transport, // timeout handle timeoutTimer, // Cross-domain detection vars parts, // To know if global events are to be dispatched fireGlobals, // Loop variable i, // Create the final options object s = jQuery.ajaxSetup( {}, options ), // Callbacks context callbackContext = s.context || s, // Context for global events // It's the callbackContext if one was provided in the options // and if it's a DOM node or a jQuery collection globalEventContext = callbackContext !== s && ( callbackContext.nodeType || callbackContext instanceof jQuery ) ? jQuery( callbackContext ) : jQuery.event, // Deferreds deferred = jQuery.Deferred(), completeDeferred = jQuery.Callbacks( "once memory" ), // Status-dependent callbacks statusCode = s.statusCode || {}, // Headers (they are sent all at once) requestHeaders = {}, requestHeadersNames = {}, // The jqXHR state state = 0, // Default abort message strAbort = "canceled", // Fake xhr jqXHR = { readyState: 0, // Caches the header setRequestHeader: function( name, value ) { if ( !state ) { var lname = name.toLowerCase(); name = requestHeadersNames[ lname ] = requestHeadersNames[ lname ] || name; requestHeaders[ name ] = value; } return this; }, // Raw string getAllResponseHeaders: function() { return state === 2 ? responseHeadersString : null; }, // Builds headers hashtable if needed getResponseHeader: function( key ) { var match; if ( state === 2 ) { if ( !responseHeaders ) { responseHeaders = {}; while( ( match = rheaders.exec( responseHeadersString ) ) ) { responseHeaders[ match[1].toLowerCase() ] = match[ 2 ]; } } match = responseHeaders[ key.toLowerCase() ]; } return match === undefined ? null : match; }, // Overrides response content-type header overrideMimeType: function( type ) { if ( !state ) { s.mimeType = type; } return this; }, // Cancel the request abort: function( statusText ) { statusText = statusText || strAbort; if ( transport ) { transport.abort( statusText ); } done( 0, statusText ); return this; } }; // Callback for when everything is done // It is defined here because jslint complains if it is declared // at the end of the function (which would be more logical and readable) function done( status, nativeStatusText, responses, headers ) { var isSuccess, success, error, response, modified, statusText = nativeStatusText; // Called once if ( state === 2 ) { return; } // State is "done" now state = 2; // Clear timeout if it exists if ( timeoutTimer ) { clearTimeout( timeoutTimer ); } // Dereference transport for early garbage collection // (no matter how long the jqXHR object will be used) transport = undefined; // Cache response headers responseHeadersString = headers || ""; // Set readyState jqXHR.readyState = status > 0 ? 4 : 0; // Get response data if ( responses ) { response = ajaxHandleResponses( s, jqXHR, responses ); } // If successful, handle type chaining if ( status >= 200 && status < 300 || status === 304 ) { // Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode. if ( s.ifModified ) { modified = jqXHR.getResponseHeader("Last-Modified"); if ( modified ) { jQuery.lastModified[ ifModifiedKey ] = modified; } modified = jqXHR.getResponseHeader("Etag"); if ( modified ) { jQuery.etag[ ifModifiedKey ] = modified; } } // If not modified if ( status === 304 ) { statusText = "notmodified"; isSuccess = true; // If we have data } else { isSuccess = ajaxConvert( s, response ); statusText = isSuccess.state; success = isSuccess.data; error = isSuccess.error; isSuccess = !error; } } else { // We extract error from statusText // then normalize statusText and status for non-aborts error = statusText; if ( !statusText || status ) { statusText = "error"; if ( status < 0 ) { status = 0; } } } // Set data for the fake xhr object jqXHR.status = status; jqXHR.statusText = ( nativeStatusText || statusText ) + ""; // Success/Error if ( isSuccess ) { deferred.resolveWith( callbackContext, [ success, statusText, jqXHR ] ); } else { deferred.rejectWith( callbackContext, [ jqXHR, statusText, error ] ); } // Status-dependent callbacks jqXHR.statusCode( statusCode ); statusCode = undefined; if ( fireGlobals ) { globalEventContext.trigger( "ajax" + ( isSuccess ? "Success" : "Error" ), [ jqXHR, s, isSuccess ? success : error ] ); } // Complete completeDeferred.fireWith( callbackContext, [ jqXHR, statusText ] ); if ( fireGlobals ) { globalEventContext.trigger( "ajaxComplete", [ jqXHR, s ] ); // Handle the global AJAX counter if ( !( --jQuery.active ) ) { jQuery.event.trigger( "ajaxStop" ); } } } // Attach deferreds deferred.promise( jqXHR ); jqXHR.success = jqXHR.done; jqXHR.error = jqXHR.fail; jqXHR.complete = completeDeferred.add; // Status-dependent callbacks jqXHR.statusCode = function( map ) { if ( map ) { var tmp; if ( state < 2 ) { for ( tmp in map ) { statusCode[ tmp ] = [ statusCode[tmp], map[tmp] ]; } } else { tmp = map[ jqXHR.status ]; jqXHR.always( tmp ); } } return this; }; // Remove hash character (#7531: and string promotion) // Add protocol if not provided (#5866: IE7 issue with protocol-less urls) // We also use the url parameter if available s.url = ( ( url || s.url ) + "" ).replace( rhash, "" ).replace( rprotocol, ajaxLocParts[ 1 ] + "//" ); // Extract dataTypes list s.dataTypes = jQuery.trim( s.dataType || "*" ).toLowerCase().split( core_rspace ); // A cross-domain request is in order when we have a protocol:host:port mismatch if ( s.crossDomain == null ) { parts = rurl.exec( s.url.toLowerCase() ) || false; s.crossDomain = parts && ( parts.join(":") + ( parts[ 3 ] ? "" : parts[ 1 ] === "http:" ? 80 : 443 ) ) !== ( ajaxLocParts.join(":") + ( ajaxLocParts[ 3 ] ? "" : ajaxLocParts[ 1 ] === "http:" ? 80 : 443 ) ); } // Convert data if not already a string if ( s.data && s.processData && typeof s.data !== "string" ) { s.data = jQuery.param( s.data, s.traditional ); } // Apply prefilters inspectPrefiltersOrTransports( prefilters, s, options, jqXHR ); // If request was aborted inside a prefilter, stop there if ( state === 2 ) { return jqXHR; } // We can fire global events as of now if asked to fireGlobals = s.global; // Uppercase the type s.type = s.type.toUpperCase(); // Determine if request has content s.hasContent = !rnoContent.test( s.type ); // Watch for a new set of requests if ( fireGlobals && jQuery.active++ === 0 ) { jQuery.event.trigger( "ajaxStart" ); } // More options handling for requests with no content if ( !s.hasContent ) { // If data is available, append data to url if ( s.data ) { s.url += ( rquery.test( s.url ) ? "&" : "?" ) + s.data; // #9682: remove data so that it's not used in an eventual retry delete s.data; } // Get ifModifiedKey before adding the anti-cache parameter ifModifiedKey = s.url; // Add anti-cache in url if needed if ( s.cache === false ) { var ts = jQuery.now(), // try replacing _= if it is there ret = s.url.replace( rts, "$1_=" + ts ); // if nothing was replaced, add timestamp to the end s.url = ret + ( ( ret === s.url ) ? ( rquery.test( s.url ) ? "&" : "?" ) + "_=" + ts : "" ); } } // Set the correct header, if data is being sent if ( s.data && s.hasContent && s.contentType !== false || options.contentType ) { jqXHR.setRequestHeader( "Content-Type", s.contentType ); } // Set the If-Modified-Since and/or If-None-Match header, if in ifModified mode. if ( s.ifModified ) { ifModifiedKey = ifModifiedKey || s.url; if ( jQuery.lastModified[ ifModifiedKey ] ) { jqXHR.setRequestHeader( "If-Modified-Since", jQuery.lastModified[ ifModifiedKey ] ); } if ( jQuery.etag[ ifModifiedKey ] ) { jqXHR.setRequestHeader( "If-None-Match", jQuery.etag[ ifModifiedKey ] ); } } // Set the Accepts header for the server, depending on the dataType jqXHR.setRequestHeader( "Accept", s.dataTypes[ 0 ] && s.accepts[ s.dataTypes[0] ] ? s.accepts[ s.dataTypes[0] ] + ( s.dataTypes[ 0 ] !== "*" ? ", " + allTypes + "; q=0.01" : "" ) : s.accepts[ "*" ] ); // Check for headers option for ( i in s.headers ) { jqXHR.setRequestHeader( i, s.headers[ i ] ); } // Allow custom headers/mimetypes and early abort if ( s.beforeSend && ( s.beforeSend.call( callbackContext, jqXHR, s ) === false || state === 2 ) ) { // Abort if not done already and return return jqXHR.abort(); } // aborting is no longer a cancellation strAbort = "abort"; // Install callbacks on deferreds for ( i in { success: 1, error: 1, complete: 1 } ) { jqXHR[ i ]( s[ i ] ); } // Get transport transport = inspectPrefiltersOrTransports( transports, s, options, jqXHR ); // If no transport, we auto-abort if ( !transport ) { done( -1, "No Transport" ); } else { jqXHR.readyState = 1; // Send global event if ( fireGlobals ) { globalEventContext.trigger( "ajaxSend", [ jqXHR, s ] ); } // Timeout if ( s.async && s.timeout > 0 ) { timeoutTimer = setTimeout( function(){ jqXHR.abort( "timeout" ); }, s.timeout ); } try { state = 1; transport.send( requestHeaders, done ); } catch (e) { // Propagate exception as error if not done if ( state < 2 ) { done( -1, e ); // Simply rethrow otherwise } else { throw e; } } } return jqXHR; }, // Counter for holding the number of active queries active: 0, // Last-Modified header cache for next request lastModified: {}, etag: {} }); /* Handles responses to an ajax request: * - sets all responseXXX fields accordingly * - finds the right dataType (mediates between content-type and expected dataType) * - returns the corresponding response */ function ajaxHandleResponses( s, jqXHR, responses ) { var ct, type, finalDataType, firstDataType, contents = s.contents, dataTypes = s.dataTypes, responseFields = s.responseFields; // Fill responseXXX fields for ( type in responseFields ) { if ( type in responses ) { jqXHR[ responseFields[type] ] = responses[ type ]; } } // Remove auto dataType and get content-type in the process while( dataTypes[ 0 ] === "*" ) { dataTypes.shift(); if ( ct === undefined ) { ct = s.mimeType || jqXHR.getResponseHeader( "content-type" ); } } // Check if we're dealing with a known content-type if ( ct ) { for ( type in contents ) { if ( contents[ type ] && contents[ type ].test( ct ) ) { dataTypes.unshift( type ); break; } } } // Check to see if we have a response for the expected dataType if ( dataTypes[ 0 ] in responses ) { finalDataType = dataTypes[ 0 ]; } else { // Try convertible dataTypes for ( type in responses ) { if ( !dataTypes[ 0 ] || s.converters[ type + " " + dataTypes[0] ] ) { finalDataType = type; break; } if ( !firstDataType ) { firstDataType = type; } } // Or just use first one finalDataType = finalDataType || firstDataType; } // If we found a dataType // We add the dataType to the list if needed // and return the corresponding response if ( finalDataType ) { if ( finalDataType !== dataTypes[ 0 ] ) { dataTypes.unshift( finalDataType ); } return responses[ finalDataType ]; } } // Chain conversions given the request and the original response function ajaxConvert( s, response ) { var conv, conv2, current, tmp, // Work with a copy of dataTypes in case we need to modify it for conversion dataTypes = s.dataTypes.slice(), prev = dataTypes[ 0 ], converters = {}, i = 0; // Apply the dataFilter if provided if ( s.dataFilter ) { response = s.dataFilter( response, s.dataType ); } // Create converters map with lowercased keys if ( dataTypes[ 1 ] ) { for ( conv in s.converters ) { converters[ conv.toLowerCase() ] = s.converters[ conv ]; } } // Convert to each sequential dataType, tolerating list modification for ( ; (current = dataTypes[++i]); ) { // There's only work to do if current dataType is non-auto if ( current !== "*" ) { // Convert response if prev dataType is non-auto and differs from current if ( prev !== "*" && prev !== current ) { // Seek a direct converter conv = converters[ prev + " " + current ] || converters[ "* " + current ]; // If none found, seek a pair if ( !conv ) { for ( conv2 in converters ) { // If conv2 outputs current tmp = conv2.split(" "); if ( tmp[ 1 ] === current ) { // If prev can be converted to accepted input conv = converters[ prev + " " + tmp[ 0 ] ] || converters[ "* " + tmp[ 0 ] ]; if ( conv ) { // Condense equivalence converters if ( conv === true ) { conv = converters[ conv2 ]; // Otherwise, insert the intermediate dataType } else if ( converters[ conv2 ] !== true ) { current = tmp[ 0 ]; dataTypes.splice( i--, 0, current ); } break; } } } } // Apply converter (if not an equivalence) if ( conv !== true ) { // Unless errors are allowed to bubble, catch and return them if ( conv && s["throws"] ) { response = conv( response ); } else { try { response = conv( response ); } catch ( e ) { return { state: "parsererror", error: conv ? e : "No conversion from " + prev + " to " + current }; } } } } // Update prev for next iteration prev = current; } } return { state: "success", data: response }; } var oldCallbacks = [], rquestion = /\?/, rjsonp = /(=)\?(?=&|$)|\?\?/, nonce = jQuery.now(); // Default jsonp settings jQuery.ajaxSetup({ jsonp: "callback", jsonpCallback: function() { var callback = oldCallbacks.pop() || ( jQuery.expando + "_" + ( nonce++ ) ); this[ callback ] = true; return callback; } }); // Detect, normalize options and install callbacks for jsonp requests jQuery.ajaxPrefilter( "json jsonp", function( s, originalSettings, jqXHR ) { var callbackName, overwritten, responseContainer, data = s.data, url = s.url, hasCallback = s.jsonp !== false, replaceInUrl = hasCallback && rjsonp.test( url ), replaceInData = hasCallback && !replaceInUrl && typeof data === "string" && !( s.contentType || "" ).indexOf("application/x-www-form-urlencoded") && rjsonp.test( data ); // Handle iff the expected data type is "jsonp" or we have a parameter to set if ( s.dataTypes[ 0 ] === "jsonp" || replaceInUrl || replaceInData ) { // Get callback name, remembering preexisting value associated with it callbackName = s.jsonpCallback = jQuery.isFunction( s.jsonpCallback ) ? s.jsonpCallback() : s.jsonpCallback; overwritten = window[ callbackName ]; // Insert callback into url or form data if ( replaceInUrl ) { s.url = url.replace( rjsonp, "$1" + callbackName ); } else if ( replaceInData ) { s.data = data.replace( rjsonp, "$1" + callbackName ); } else if ( hasCallback ) { s.url += ( rquestion.test( url ) ? "&" : "?" ) + s.jsonp + "=" + callbackName; } // Use data converter to retrieve json after script execution s.converters["script json"] = function() { if ( !responseContainer ) { jQuery.error( callbackName + " was not called" ); } return responseContainer[ 0 ]; }; // force json dataType s.dataTypes[ 0 ] = "json"; // Install callback window[ callbackName ] = function() { responseContainer = arguments; }; // Clean-up function (fires after converters) jqXHR.always(function() { // Restore preexisting value window[ callbackName ] = overwritten; // Save back as free if ( s[ callbackName ] ) { // make sure that re-using the options doesn't screw things around s.jsonpCallback = originalSettings.jsonpCallback; // save the callback name for future use oldCallbacks.push( callbackName ); } // Call if it was a function and we have a response if ( responseContainer && jQuery.isFunction( overwritten ) ) { overwritten( responseContainer[ 0 ] ); } responseContainer = overwritten = undefined; }); // Delegate to script return "script"; } }); // Install script dataType jQuery.ajaxSetup({ accepts: { script: "text/javascript, application/javascript, application/ecmascript, application/x-ecmascript" }, contents: { script: /javascript|ecmascript/ }, converters: { "text script": function( text ) { jQuery.globalEval( text ); return text; } } }); // Handle cache's special case and global jQuery.ajaxPrefilter( "script", function( s ) { if ( s.cache === undefined ) { s.cache = false; } if ( s.crossDomain ) { s.type = "GET"; s.global = false; } }); // Bind script tag hack transport jQuery.ajaxTransport( "script", function(s) { // This transport only deals with cross domain requests if ( s.crossDomain ) { var script, head = document.head || document.getElementsByTagName( "head" )[0] || document.documentElement; return { send: function( _, callback ) { script = document.createElement( "script" ); script.async = "async"; if ( s.scriptCharset ) { script.charset = s.scriptCharset; } script.src = s.url; // Attach handlers for all browsers script.onload = script.onreadystatechange = function( _, isAbort ) { if ( isAbort || !script.readyState || /loaded|complete/.test( script.readyState ) ) { // Handle memory leak in IE script.onload = script.onreadystatechange = null; // Remove the script if ( head && script.parentNode ) { head.removeChild( script ); } // Dereference the script script = undefined; // Callback if not abort if ( !isAbort ) { callback( 200, "success" ); } } }; // Use insertBefore instead of appendChild to circumvent an IE6 bug. // This arises when a base node is used (#2709 and #4378). head.insertBefore( script, head.firstChild ); }, abort: function() { if ( script ) { script.onload( 0, 1 ); } } }; } }); var xhrCallbacks, // #5280: Internet Explorer will keep connections alive if we don't abort on unload xhrOnUnloadAbort = window.ActiveXObject ? function() { // Abort all pending requests for ( var key in xhrCallbacks ) { xhrCallbacks[ key ]( 0, 1 ); } } : false, xhrId = 0; // Functions to create xhrs function createStandardXHR() { try { return new window.XMLHttpRequest(); } catch( e ) {} } function createActiveXHR() { try { return new window.ActiveXObject( "Microsoft.XMLHTTP" ); } catch( e ) {} } // Create the request object // (This is still attached to ajaxSettings for backward compatibility) jQuery.ajaxSettings.xhr = window.ActiveXObject ? /* Microsoft failed to properly * implement the XMLHttpRequest in IE7 (can't request local files), * so we use the ActiveXObject when it is available * Additionally XMLHttpRequest can be disabled in IE7/IE8 so * we need a fallback. */ function() { return !this.isLocal && createStandardXHR() || createActiveXHR(); } : // For all other browsers, use the standard XMLHttpRequest object createStandardXHR; // Determine support properties (function( xhr ) { jQuery.extend( jQuery.support, { ajax: !!xhr, cors: !!xhr && ( "withCredentials" in xhr ) }); })( jQuery.ajaxSettings.xhr() ); // Create transport if the browser can provide an xhr if ( jQuery.support.ajax ) { jQuery.ajaxTransport(function( s ) { // Cross domain only allowed if supported through XMLHttpRequest if ( !s.crossDomain || jQuery.support.cors ) { var callback; return { send: function( headers, complete ) { // Get a new xhr var handle, i, xhr = s.xhr(); // Open the socket // Passing null username, generates a login popup on Opera (#2865) if ( s.username ) { xhr.open( s.type, s.url, s.async, s.username, s.password ); } else { xhr.open( s.type, s.url, s.async ); } // Apply custom fields if provided if ( s.xhrFields ) { for ( i in s.xhrFields ) { xhr[ i ] = s.xhrFields[ i ]; } } // Override mime type if needed if ( s.mimeType && xhr.overrideMimeType ) { xhr.overrideMimeType( s.mimeType ); } // X-Requested-With header // For cross-domain requests, seeing as conditions for a preflight are // akin to a jigsaw puzzle, we simply never set it to be sure. // (it can always be set on a per-request basis or even using ajaxSetup) // For same-domain requests, won't change header if already provided. if ( !s.crossDomain && !headers["X-Requested-With"] ) { headers[ "X-Requested-With" ] = "XMLHttpRequest"; } // Need an extra try/catch for cross domain requests in Firefox 3 try { for ( i in headers ) { xhr.setRequestHeader( i, headers[ i ] ); } } catch( _ ) {} // Do send the request // This may raise an exception which is actually // handled in jQuery.ajax (so no try/catch here) xhr.send( ( s.hasContent && s.data ) || null ); // Listener callback = function( _, isAbort ) { var status, statusText, responseHeaders, responses, xml; // Firefox throws exceptions when accessing properties // of an xhr when a network error occurred // http://helpful.knobs-dials.com/index.php/Component_returned_failure_code:_0x80040111_(NS_ERROR_NOT_AVAILABLE) try { // Was never called and is aborted or complete if ( callback && ( isAbort || xhr.readyState === 4 ) ) { // Only called once callback = undefined; // Do not keep as active anymore if ( handle ) { xhr.onreadystatechange = jQuery.noop; if ( xhrOnUnloadAbort ) { delete xhrCallbacks[ handle ]; } } // If it's an abort if ( isAbort ) { // Abort it manually if needed if ( xhr.readyState !== 4 ) { xhr.abort(); } } else { status = xhr.status; responseHeaders = xhr.getAllResponseHeaders(); responses = {}; xml = xhr.responseXML; // Construct response list if ( xml && xml.documentElement /* #4958 */ ) { responses.xml = xml; } // When requesting binary data, IE6-9 will throw an exception // on any attempt to access responseText (#11426) try { responses.text = xhr.responseText; } catch( _ ) { } // Firefox throws an exception when accessing // statusText for faulty cross-domain requests try { statusText = xhr.statusText; } catch( e ) { // We normalize with Webkit giving an empty statusText statusText = ""; } // Filter status for non standard behaviors // If the request is local and we have data: assume a success // (success with no data won't get notified, that's the best we // can do given current implementations) if ( !status && s.isLocal && !s.crossDomain ) { status = responses.text ? 200 : 404; // IE - #1450: sometimes returns 1223 when it should be 204 } else if ( status === 1223 ) { status = 204; } } } } catch( firefoxAccessException ) { if ( !isAbort ) { complete( -1, firefoxAccessException ); } } // Call complete if needed if ( responses ) { complete( status, statusText, responses, responseHeaders ); } }; if ( !s.async ) { // if we're in sync mode we fire the callback callback(); } else if ( xhr.readyState === 4 ) { // (IE6 & IE7) if it's in cache and has been // retrieved directly we need to fire the callback setTimeout( callback, 0 ); } else { handle = ++xhrId; if ( xhrOnUnloadAbort ) { // Create the active xhrs callbacks list if needed // and attach the unload handler if ( !xhrCallbacks ) { xhrCallbacks = {}; jQuery( window ).unload( xhrOnUnloadAbort ); } // Add to list of active xhrs callbacks xhrCallbacks[ handle ] = callback; } xhr.onreadystatechange = callback; } }, abort: function() { if ( callback ) { callback(0,1); } } }; } }); } var fxNow, timerId, rfxtypes = /^(?:toggle|show|hide)$/, rfxnum = new RegExp( "^(?:([-+])=|)(" + core_pnum + ")([a-z%]*)$", "i" ), rrun = /queueHooks$/, animationPrefilters = [ defaultPrefilter ], tweeners = { "*": [function( prop, value ) { var end, unit, tween = this.createTween( prop, value ), parts = rfxnum.exec( value ), target = tween.cur(), start = +target || 0, scale = 1, maxIterations = 20; if ( parts ) { end = +parts[2]; unit = parts[3] || ( jQuery.cssNumber[ prop ] ? "" : "px" ); // We need to compute starting value if ( unit !== "px" && start ) { // Iteratively approximate from a nonzero starting point // Prefer the current property, because this process will be trivial if it uses the same units // Fallback to end or a simple constant start = jQuery.css( tween.elem, prop, true ) || end || 1; do { // If previous iteration zeroed out, double until we get *something* // Use a string for doubling factor so we don't accidentally see scale as unchanged below scale = scale || ".5"; // Adjust and apply start = start / scale; jQuery.style( tween.elem, prop, start + unit ); // Update scale, tolerating zero or NaN from tween.cur() // And breaking the loop if scale is unchanged or perfect, or if we've just had enough } while ( scale !== (scale = tween.cur() / target) && scale !== 1 && --maxIterations ); } tween.unit = unit; tween.start = start; // If a +=/-= token was provided, we're doing a relative animation tween.end = parts[1] ? start + ( parts[1] + 1 ) * end : end; } return tween; }] }; // Animations created synchronously will run synchronously function createFxNow() { setTimeout(function() { fxNow = undefined; }, 0 ); return ( fxNow = jQuery.now() ); } function createTweens( animation, props ) { jQuery.each( props, function( prop, value ) { var collection = ( tweeners[ prop ] || [] ).concat( tweeners[ "*" ] ), index = 0, length = collection.length; for ( ; index < length; index++ ) { if ( collection[ index ].call( animation, prop, value ) ) { // we're done with this property return; } } }); } function Animation( elem, properties, options ) { var result, index = 0, tweenerIndex = 0, length = animationPrefilters.length, deferred = jQuery.Deferred().always( function() { // don't match elem in the :animated selector delete tick.elem; }), tick = function() { var currentTime = fxNow || createFxNow(), remaining = Math.max( 0, animation.startTime + animation.duration - currentTime ), percent = 1 - ( remaining / animation.duration || 0 ), index = 0, length = animation.tweens.length; for ( ; index < length ; index++ ) { animation.tweens[ index ].run( percent ); } deferred.notifyWith( elem, [ animation, percent, remaining ]); if ( percent < 1 && length ) { return remaining; } else { deferred.resolveWith( elem, [ animation ] ); return false; } }, animation = deferred.promise({ elem: elem, props: jQuery.extend( {}, properties ), opts: jQuery.extend( true, { specialEasing: {} }, options ), originalProperties: properties, originalOptions: options, startTime: fxNow || createFxNow(), duration: options.duration, tweens: [], createTween: function( prop, end, easing ) { var tween = jQuery.Tween( elem, animation.opts, prop, end, animation.opts.specialEasing[ prop ] || animation.opts.easing ); animation.tweens.push( tween ); return tween; }, stop: function( gotoEnd ) { var index = 0, // if we are going to the end, we want to run all the tweens // otherwise we skip this part length = gotoEnd ? animation.tweens.length : 0; for ( ; index < length ; index++ ) { animation.tweens[ index ].run( 1 ); } // resolve when we played the last frame // otherwise, reject if ( gotoEnd ) { deferred.resolveWith( elem, [ animation, gotoEnd ] ); } else { deferred.rejectWith( elem, [ animation, gotoEnd ] ); } return this; } }), props = animation.props; propFilter( props, animation.opts.specialEasing ); for ( ; index < length ; index++ ) { result = animationPrefilters[ index ].call( animation, elem, props, animation.opts ); if ( result ) { return result; } } createTweens( animation, props ); if ( jQuery.isFunction( animation.opts.start ) ) { animation.opts.start.call( elem, animation ); } jQuery.fx.timer( jQuery.extend( tick, { anim: animation, queue: animation.opts.queue, elem: elem }) ); // attach callbacks from options return animation.progress( animation.opts.progress ) .done( animation.opts.done, animation.opts.complete ) .fail( animation.opts.fail ) .always( animation.opts.always ); } function propFilter( props, specialEasing ) { var index, name, easing, value, hooks; // camelCase, specialEasing and expand cssHook pass for ( index in props ) { name = jQuery.camelCase( index ); easing = specialEasing[ name ]; value = props[ index ]; if ( jQuery.isArray( value ) ) { easing = value[ 1 ]; value = props[ index ] = value[ 0 ]; } if ( index !== name ) { props[ name ] = value; delete props[ index ]; } hooks = jQuery.cssHooks[ name ]; if ( hooks && "expand" in hooks ) { value = hooks.expand( value ); delete props[ name ]; // not quite $.extend, this wont overwrite keys already present. // also - reusing 'index' from above because we have the correct "name" for ( index in value ) { if ( !( index in props ) ) { props[ index ] = value[ index ]; specialEasing[ index ] = easing; } } } else { specialEasing[ name ] = easing; } } } jQuery.Animation = jQuery.extend( Animation, { tweener: function( props, callback ) { if ( jQuery.isFunction( props ) ) { callback = props; props = [ "*" ]; } else { props = props.split(" "); } var prop, index = 0, length = props.length; for ( ; index < length ; index++ ) { prop = props[ index ]; tweeners[ prop ] = tweeners[ prop ] || []; tweeners[ prop ].unshift( callback ); } }, prefilter: function( callback, prepend ) { if ( prepend ) { animationPrefilters.unshift( callback ); } else { animationPrefilters.push( callback ); } } }); function defaultPrefilter( elem, props, opts ) { var index, prop, value, length, dataShow, tween, hooks, oldfire, anim = this, style = elem.style, orig = {}, handled = [], hidden = elem.nodeType && isHidden( elem ); // handle queue: false promises if ( !opts.queue ) { hooks = jQuery._queueHooks( elem, "fx" ); if ( hooks.unqueued == null ) { hooks.unqueued = 0; oldfire = hooks.empty.fire; hooks.empty.fire = function() { if ( !hooks.unqueued ) { oldfire(); } }; } hooks.unqueued++; anim.always(function() { // doing this makes sure that the complete handler will be called // before this completes anim.always(function() { hooks.unqueued--; if ( !jQuery.queue( elem, "fx" ).length ) { hooks.empty.fire(); } }); }); } // height/width overflow pass if ( elem.nodeType === 1 && ( "height" in props || "width" in props ) ) { // Make sure that nothing sneaks out // Record all 3 overflow attributes because IE does not // change the overflow attribute when overflowX and // overflowY are set to the same value opts.overflow = [ style.overflow, style.overflowX, style.overflowY ]; // Set display property to inline-block for height/width // animations on inline elements that are having width/height animated if ( jQuery.css( elem, "display" ) === "inline" && jQuery.css( elem, "float" ) === "none" ) { // inline-level elements accept inline-block; // block-level elements need to be inline with layout if ( !jQuery.support.inlineBlockNeedsLayout || css_defaultDisplay( elem.nodeName ) === "inline" ) { style.display = "inline-block"; } else { style.zoom = 1; } } } if ( opts.overflow ) { style.overflow = "hidden"; if ( !jQuery.support.shrinkWrapBlocks ) { anim.done(function() { style.overflow = opts.overflow[ 0 ]; style.overflowX = opts.overflow[ 1 ]; style.overflowY = opts.overflow[ 2 ]; }); } } // show/hide pass for ( index in props ) { value = props[ index ]; if ( rfxtypes.exec( value ) ) { delete props[ index ]; if ( value === ( hidden ? "hide" : "show" ) ) { continue; } handled.push( index ); } } length = handled.length; if ( length ) { dataShow = jQuery._data( elem, "fxshow" ) || jQuery._data( elem, "fxshow", {} ); if ( hidden ) { jQuery( elem ).show(); } else { anim.done(function() { jQuery( elem ).hide(); }); } anim.done(function() { var prop; jQuery.removeData( elem, "fxshow", true ); for ( prop in orig ) { jQuery.style( elem, prop, orig[ prop ] ); } }); for ( index = 0 ; index < length ; index++ ) { prop = handled[ index ]; tween = anim.createTween( prop, hidden ? dataShow[ prop ] : 0 ); orig[ prop ] = dataShow[ prop ] || jQuery.style( elem, prop ); if ( !( prop in dataShow ) ) { dataShow[ prop ] = tween.start; if ( hidden ) { tween.end = tween.start; tween.start = prop === "width" || prop === "height" ? 1 : 0; } } } } } function Tween( elem, options, prop, end, easing ) { return new Tween.prototype.init( elem, options, prop, end, easing ); } jQuery.Tween = Tween; Tween.prototype = { constructor: Tween, init: function( elem, options, prop, end, easing, unit ) { this.elem = elem; this.prop = prop; this.easing = easing || "swing"; this.options = options; this.start = this.now = this.cur(); this.end = end; this.unit = unit || ( jQuery.cssNumber[ prop ] ? "" : "px" ); }, cur: function() { var hooks = Tween.propHooks[ this.prop ]; return hooks && hooks.get ? hooks.get( this ) : Tween.propHooks._default.get( this ); }, run: function( percent ) { var eased, hooks = Tween.propHooks[ this.prop ]; if ( this.options.duration ) { this.pos = eased = jQuery.easing[ this.easing ]( percent, this.options.duration * percent, 0, 1, this.options.duration ); } else { this.pos = eased = percent; } this.now = ( this.end - this.start ) * eased + this.start; if ( this.options.step ) { this.options.step.call( this.elem, this.now, this ); } if ( hooks && hooks.set ) { hooks.set( this ); } else { Tween.propHooks._default.set( this ); } return this; } }; Tween.prototype.init.prototype = Tween.prototype; Tween.propHooks = { _default: { get: function( tween ) { var result; if ( tween.elem[ tween.prop ] != null && (!tween.elem.style || tween.elem.style[ tween.prop ] == null) ) { return tween.elem[ tween.prop ]; } // passing any value as a 4th parameter to .css will automatically // attempt a parseFloat and fallback to a string if the parse fails // so, simple values such as "10px" are parsed to Float. // complex values such as "rotate(1rad)" are returned as is. result = jQuery.css( tween.elem, tween.prop, false, "" ); // Empty strings, null, undefined and "auto" are converted to 0. return !result || result === "auto" ? 0 : result; }, set: function( tween ) { // use step hook for back compat - use cssHook if its there - use .style if its // available and use plain properties where available if ( jQuery.fx.step[ tween.prop ] ) { jQuery.fx.step[ tween.prop ]( tween ); } else if ( tween.elem.style && ( tween.elem.style[ jQuery.cssProps[ tween.prop ] ] != null || jQuery.cssHooks[ tween.prop ] ) ) { jQuery.style( tween.elem, tween.prop, tween.now + tween.unit ); } else { tween.elem[ tween.prop ] = tween.now; } } } }; // Remove in 2.0 - this supports IE8's panic based approach // to setting things on disconnected nodes Tween.propHooks.scrollTop = Tween.propHooks.scrollLeft = { set: function( tween ) { if ( tween.elem.nodeType && tween.elem.parentNode ) { tween.elem[ tween.prop ] = tween.now; } } }; jQuery.each([ "toggle", "show", "hide" ], function( i, name ) { var cssFn = jQuery.fn[ name ]; jQuery.fn[ name ] = function( speed, easing, callback ) { return speed == null || typeof speed === "boolean" || // special check for .toggle( handler, handler, ... ) ( !i && jQuery.isFunction( speed ) && jQuery.isFunction( easing ) ) ? cssFn.apply( this, arguments ) : this.animate( genFx( name, true ), speed, easing, callback ); }; }); jQuery.fn.extend({ fadeTo: function( speed, to, easing, callback ) { // show any hidden elements after setting opacity to 0 return this.filter( isHidden ).css( "opacity", 0 ).show() // animate to the value specified .end().animate({ opacity: to }, speed, easing, callback ); }, animate: function( prop, speed, easing, callback ) { var empty = jQuery.isEmptyObject( prop ), optall = jQuery.speed( speed, easing, callback ), doAnimation = function() { // Operate on a copy of prop so per-property easing won't be lost var anim = Animation( this, jQuery.extend( {}, prop ), optall ); // Empty animations resolve immediately if ( empty ) { anim.stop( true ); } }; return empty || optall.queue === false ? this.each( doAnimation ) : this.queue( optall.queue, doAnimation ); }, stop: function( type, clearQueue, gotoEnd ) { var stopQueue = function( hooks ) { var stop = hooks.stop; delete hooks.stop; stop( gotoEnd ); }; if ( typeof type !== "string" ) { gotoEnd = clearQueue; clearQueue = type; type = undefined; } if ( clearQueue && type !== false ) { this.queue( type || "fx", [] ); } return this.each(function() { var dequeue = true, index = type != null && type + "queueHooks", timers = jQuery.timers, data = jQuery._data( this ); if ( index ) { if ( data[ index ] && data[ index ].stop ) { stopQueue( data[ index ] ); } } else { for ( index in data ) { if ( data[ index ] && data[ index ].stop && rrun.test( index ) ) { stopQueue( data[ index ] ); } } } for ( index = timers.length; index--; ) { if ( timers[ index ].elem === this && (type == null || timers[ index ].queue === type) ) { timers[ index ].anim.stop( gotoEnd ); dequeue = false; timers.splice( index, 1 ); } } // start the next in the queue if the last step wasn't forced // timers currently will call their complete callbacks, which will dequeue // but only if they were gotoEnd if ( dequeue || !gotoEnd ) { jQuery.dequeue( this, type ); } }); } }); // Generate parameters to create a standard animation function genFx( type, includeWidth ) { var which, attrs = { height: type }, i = 0; // if we include width, step value is 1 to do all cssExpand values, // if we don't include width, step value is 2 to skip over Left and Right includeWidth = includeWidth? 1 : 0; for( ; i < 4 ; i += 2 - includeWidth ) { which = cssExpand[ i ]; attrs[ "margin" + which ] = attrs[ "padding" + which ] = type; } if ( includeWidth ) { attrs.opacity = attrs.width = type; } return attrs; } // Generate shortcuts for custom animations jQuery.each({ slideDown: genFx("show"), slideUp: genFx("hide"), slideToggle: genFx("toggle"), fadeIn: { opacity: "show" }, fadeOut: { opacity: "hide" }, fadeToggle: { opacity: "toggle" } }, function( name, props ) { jQuery.fn[ name ] = function( speed, easing, callback ) { return this.animate( props, speed, easing, callback ); }; }); jQuery.speed = function( speed, easing, fn ) { var opt = speed && typeof speed === "object" ? jQuery.extend( {}, speed ) : { complete: fn || !fn && easing || jQuery.isFunction( speed ) && speed, duration: speed, easing: fn && easing || easing && !jQuery.isFunction( easing ) && easing }; opt.duration = jQuery.fx.off ? 0 : typeof opt.duration === "number" ? opt.duration : opt.duration in jQuery.fx.speeds ? jQuery.fx.speeds[ opt.duration ] : jQuery.fx.speeds._default; // normalize opt.queue - true/undefined/null -> "fx" if ( opt.queue == null || opt.queue === true ) { opt.queue = "fx"; } // Queueing opt.old = opt.complete; opt.complete = function() { if ( jQuery.isFunction( opt.old ) ) { opt.old.call( this ); } if ( opt.queue ) { jQuery.dequeue( this, opt.queue ); } }; return opt; }; jQuery.easing = { linear: function( p ) { return p; }, swing: function( p ) { return 0.5 - Math.cos( p*Math.PI ) / 2; } }; jQuery.timers = []; jQuery.fx = Tween.prototype.init; jQuery.fx.tick = function() { var timer, timers = jQuery.timers, i = 0; for ( ; i < timers.length; i++ ) { timer = timers[ i ]; // Checks the timer has not already been removed if ( !timer() && timers[ i ] === timer ) { timers.splice( i--, 1 ); } } if ( !timers.length ) { jQuery.fx.stop(); } }; jQuery.fx.timer = function( timer ) { if ( timer() && jQuery.timers.push( timer ) && !timerId ) { timerId = setInterval( jQuery.fx.tick, jQuery.fx.interval ); } }; jQuery.fx.interval = 13; jQuery.fx.stop = function() { clearInterval( timerId ); timerId = null; }; jQuery.fx.speeds = { slow: 600, fast: 200, // Default speed _default: 400 }; // Back Compat <1.8 extension point jQuery.fx.step = {}; if ( jQuery.expr && jQuery.expr.filters ) { jQuery.expr.filters.animated = function( elem ) { return jQuery.grep(jQuery.timers, function( fn ) { return elem === fn.elem; }).length; }; } var rroot = /^(?:body|html)$/i; jQuery.fn.offset = function( options ) { if ( arguments.length ) { return options === undefined ? this : this.each(function( i ) { jQuery.offset.setOffset( this, options, i ); }); } var docElem, body, win, clientTop, clientLeft, scrollTop, scrollLeft, box = { top: 0, left: 0 }, elem = this[ 0 ], doc = elem && elem.ownerDocument; if ( !doc ) { return; } if ( (body = doc.body) === elem ) { return jQuery.offset.bodyOffset( elem ); } docElem = doc.documentElement; // Make sure it's not a disconnected DOM node if ( !jQuery.contains( docElem, elem ) ) { return box; } // If we don't have gBCR, just use 0,0 rather than error // BlackBerry 5, iOS 3 (original iPhone) if ( typeof elem.getBoundingClientRect !== "undefined" ) { box = elem.getBoundingClientRect(); } win = getWindow( doc ); clientTop = docElem.clientTop || body.clientTop || 0; clientLeft = docElem.clientLeft || body.clientLeft || 0; scrollTop = win.pageYOffset || docElem.scrollTop; scrollLeft = win.pageXOffset || docElem.scrollLeft; return { top: box.top + scrollTop - clientTop, left: box.left + scrollLeft - clientLeft }; }; jQuery.offset = { bodyOffset: function( body ) { var top = body.offsetTop, left = body.offsetLeft; if ( jQuery.support.doesNotIncludeMarginInBodyOffset ) { top += parseFloat( jQuery.css(body, "marginTop") ) || 0; left += parseFloat( jQuery.css(body, "marginLeft") ) || 0; } return { top: top, left: left }; }, setOffset: function( elem, options, i ) { var position = jQuery.css( elem, "position" ); // set position first, in-case top/left are set even on static elem if ( position === "static" ) { elem.style.position = "relative"; } var curElem = jQuery( elem ), curOffset = curElem.offset(), curCSSTop = jQuery.css( elem, "top" ), curCSSLeft = jQuery.css( elem, "left" ), calculatePosition = ( position === "absolute" || position === "fixed" ) && jQuery.inArray("auto", [curCSSTop, curCSSLeft]) > -1, props = {}, curPosition = {}, curTop, curLeft; // need to be able to calculate position if either top or left is auto and position is either absolute or fixed if ( calculatePosition ) { curPosition = curElem.position(); curTop = curPosition.top; curLeft = curPosition.left; } else { curTop = parseFloat( curCSSTop ) || 0; curLeft = parseFloat( curCSSLeft ) || 0; } if ( jQuery.isFunction( options ) ) { options = options.call( elem, i, curOffset ); } if ( options.top != null ) { props.top = ( options.top - curOffset.top ) + curTop; } if ( options.left != null ) { props.left = ( options.left - curOffset.left ) + curLeft; } if ( "using" in options ) { options.using.call( elem, props ); } else { curElem.css( props ); } } }; jQuery.fn.extend({ position: function() { if ( !this[0] ) { return; } var elem = this[0], // Get *real* offsetParent offsetParent = this.offsetParent(), // Get correct offsets offset = this.offset(), parentOffset = rroot.test(offsetParent[0].nodeName) ? { top: 0, left: 0 } : offsetParent.offset(); // Subtract element margins // note: when an element has margin: auto the offsetLeft and marginLeft // are the same in Safari causing offset.left to incorrectly be 0 offset.top -= parseFloat( jQuery.css(elem, "marginTop") ) || 0; offset.left -= parseFloat( jQuery.css(elem, "marginLeft") ) || 0; // Add offsetParent borders parentOffset.top += parseFloat( jQuery.css(offsetParent[0], "borderTopWidth") ) || 0; parentOffset.left += parseFloat( jQuery.css(offsetParent[0], "borderLeftWidth") ) || 0; // Subtract the two offsets return { top: offset.top - parentOffset.top, left: offset.left - parentOffset.left }; }, offsetParent: function() { return this.map(function() { var offsetParent = this.offsetParent || document.body; while ( offsetParent && (!rroot.test(offsetParent.nodeName) && jQuery.css(offsetParent, "position") === "static") ) { offsetParent = offsetParent.offsetParent; } return offsetParent || document.body; }); } }); // Create scrollLeft and scrollTop methods jQuery.each( {scrollLeft: "pageXOffset", scrollTop: "pageYOffset"}, function( method, prop ) { var top = /Y/.test( prop ); jQuery.fn[ method ] = function( val ) { return jQuery.access( this, function( elem, method, val ) { var win = getWindow( elem ); if ( val === undefined ) { return win ? (prop in win) ? win[ prop ] : win.document.documentElement[ method ] : elem[ method ]; } if ( win ) { win.scrollTo( !top ? val : jQuery( win ).scrollLeft(), top ? val : jQuery( win ).scrollTop() ); } else { elem[ method ] = val; } }, method, val, arguments.length, null ); }; }); function getWindow( elem ) { return jQuery.isWindow( elem ) ? elem : elem.nodeType === 9 ? elem.defaultView || elem.parentWindow : false; } // Create innerHeight, innerWidth, height, width, outerHeight and outerWidth methods jQuery.each( { Height: "height", Width: "width" }, function( name, type ) { jQuery.each( { padding: "inner" + name, content: type, "": "outer" + name }, function( defaultExtra, funcName ) { // margin is only for outerHeight, outerWidth jQuery.fn[ funcName ] = function( margin, value ) { var chainable = arguments.length && ( defaultExtra || typeof margin !== "boolean" ), extra = defaultExtra || ( margin === true || value === true ? "margin" : "border" ); return jQuery.access( this, function( elem, type, value ) { var doc; if ( jQuery.isWindow( elem ) ) { // As of 5/8/2012 this will yield incorrect results for Mobile Safari, but there // isn't a whole lot we can do. See pull request at this URL for discussion: // https://github.com/jquery/jquery/pull/764 return elem.document.documentElement[ "client" + name ]; } // Get document width or height if ( elem.nodeType === 9 ) { doc = elem.documentElement; // Either scroll[Width/Height] or offset[Width/Height] or client[Width/Height], whichever is greatest // unfortunately, this causes bug #3838 in IE6/8 only, but there is currently no good, small way to fix it. return Math.max( elem.body[ "scroll" + name ], doc[ "scroll" + name ], elem.body[ "offset" + name ], doc[ "offset" + name ], doc[ "client" + name ] ); } return value === undefined ? // Get width or height on the element, requesting but not forcing parseFloat jQuery.css( elem, type, value, extra ) : // Set width or height on the element jQuery.style( elem, type, value, extra ); }, type, chainable ? margin : undefined, chainable, null ); }; }); }); // Expose jQuery to the global object window.jQuery = window.$ = jQuery; // Expose jQuery as an AMD module, but only for AMD loaders that // understand the issues with loading multiple versions of jQuery // in a page that all might call define(). The loader will indicate // they have special allowances for multiple jQuery versions by // specifying define.amd.jQuery = true. Register as a named module, // since jQuery can be concatenated with other files that may use define, // but not use a proper concatenation script that understands anonymous // AMD modules. A named AMD is safest and most robust way to register. // Lowercase jquery is used because AMD module names are derived from // file names, and jQuery is normally delivered in a lowercase file name. // Do this after creating the global so that if an AMD module wants to call // noConflict to hide this version of jQuery, it will work. if ( typeof define === "function" && define.amd && define.amd.jQuery ) { define( "jquery", [], function () { return jQuery; } ); } })( window ); dolibarr-3.5.8/htdocs/includes/nusoap/000755 000764 000764 00000000000 12247011160 016126 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/nusoap/lib/000755 000764 000764 00000000000 12653423113 016702 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.soap_parser.php000644 000764 000764 00000060732 12512666460 023055 0ustar00000000 000000 * @author Scott Nichol * @access public */ class nusoap_parser extends nusoap_base { var $xml = ''; var $xml_encoding = ''; var $method = ''; var $root_struct = ''; var $root_struct_name = ''; var $root_struct_namespace = ''; var $root_header = ''; var $document = ''; // incoming SOAP body (text) // determines where in the message we are (envelope,header,body,method) var $status = ''; var $position = 0; var $depth = 0; var $default_namespace = ''; var $namespaces = array(); var $message = array(); var $parent = ''; var $fault = false; var $fault_code = ''; var $fault_str = ''; var $fault_detail = ''; var $depth_array = array(); var $debug_flag = true; var $soapresponse = NULL; // parsed SOAP Body var $soapheader = NULL; // parsed SOAP Header var $responseHeaders = ''; // incoming SOAP headers (text) var $body_position = 0; // for multiref parsing: // array of id => pos var $ids = array(); // array of id => hrefs => pos var $multirefs = array(); // toggle for auto-decoding element content var $decode_utf8 = true; /** * constructor that actually does the parsing * * @param string $xml SOAP message * @param string $encoding character encoding scheme of message * @param string $method method for which XML is parsed (unused?) * @param string $decode_utf8 whether to decode UTF-8 to ISO-8859-1 * @access public */ function nusoap_parser($xml,$encoding='UTF-8',$method='',$decode_utf8=true){ parent::nusoap_base(); $this->xml = $xml; $this->xml_encoding = $encoding; $this->method = $method; $this->decode_utf8 = $decode_utf8; // Check whether content has been read. if(!empty($xml)){ // Check XML encoding $pos_xml = strpos($xml, '', $pos_xml + 2) - $pos_xml + 1); if (preg_match("/encoding=[\"']([^\"']*)[\"']/", $xml_decl, $res)) { $xml_encoding = $res[1]; if (strtoupper($xml_encoding) != $encoding) { $err = "Charset from HTTP Content-Type '" . $encoding . "' does not match encoding from XML declaration '" . $xml_encoding . "'"; $this->debug($err); if ($encoding != 'ISO-8859-1' || strtoupper($xml_encoding) != 'UTF-8') { $this->setError($err); return; } // when HTTP says ISO-8859-1 (the default) and XML says UTF-8 (the typical), assume the other endpoint is just sloppy and proceed } else { $this->debug('Charset from HTTP Content-Type matches encoding from XML declaration'); } } else { $this->debug('No encoding specified in XML declaration'); } } else { $this->debug('No XML declaration'); } $this->debug('Entering nusoap_parser(), length='.strlen($xml).', encoding='.$encoding); // Create an XML parser - why not xml_parser_create_ns? $this->parser = xml_parser_create($this->xml_encoding); // Set the options for parsing the XML data. //xml_parser_set_option($parser, XML_OPTION_SKIP_WHITE, 1); xml_parser_set_option($this->parser, XML_OPTION_CASE_FOLDING, 0); xml_parser_set_option($this->parser, XML_OPTION_TARGET_ENCODING, $this->xml_encoding); // Set the object for the parser. xml_set_object($this->parser, $this); // Set the element handlers for the parser. xml_set_element_handler($this->parser, 'start_element','end_element'); xml_set_character_data_handler($this->parser,'character_data'); // Parse the XML file. if(!xml_parse($this->parser,$xml,true)){ // Display an error message. $err = sprintf('XML error parsing SOAP payload on line %d: %s', xml_get_current_line_number($this->parser), xml_error_string(xml_get_error_code($this->parser))); $this->debug($err); $this->debug("XML payload:\n" . $xml); $this->setError($err); } else { $this->debug('in nusoap_parser ctor, message:'); $this->appendDebug($this->varDump($this->message)); $this->debug('parsed successfully, found root struct: '.$this->root_struct.' of name '.$this->root_struct_name); // get final value $this->soapresponse = $this->message[$this->root_struct]['result']; // get header value if($this->root_header != '' && isset($this->message[$this->root_header]['result'])){ $this->soapheader = $this->message[$this->root_header]['result']; } // resolve hrefs/ids if(sizeof($this->multirefs) > 0){ foreach($this->multirefs as $id => $hrefs){ $this->debug('resolving multirefs for id: '.$id); $idVal = $this->buildVal($this->ids[$id]); if (is_array($idVal) && isset($idVal['!id'])) { unset($idVal['!id']); } foreach($hrefs as $refPos => $ref){ $this->debug('resolving href at pos '.$refPos); $this->multirefs[$id][$refPos] = $idVal; } } } } xml_parser_free($this->parser); } else { $this->debug('xml was empty, didn\'t parse!'); $this->setError('xml was empty, didn\'t parse!'); } } /** * start-element handler * * @param resource $parser XML parser object * @param string $name element name * @param array $attrs associative array of attributes * @access private */ function start_element($parser, $name, $attrs) { // position in a total number of elements, starting from 0 // update class level pos $pos = $this->position++; // and set mine $this->message[$pos] = array('pos' => $pos,'children'=>'','cdata'=>''); // depth = how many levels removed from root? // set mine as current global depth and increment global depth value $this->message[$pos]['depth'] = $this->depth++; // else add self as child to whoever the current parent is if($pos != 0){ $this->message[$this->parent]['children'] .= '|'.$pos; } // set my parent $this->message[$pos]['parent'] = $this->parent; // set self as current parent $this->parent = $pos; // set self as current value for this depth $this->depth_array[$this->depth] = $pos; // get element prefix if(strpos($name,':')){ // get ns prefix $prefix = substr($name,0,strpos($name,':')); // get unqualified name $name = substr(strstr($name,':'),1); } // set status if ($name == 'Envelope' && $this->status == '') { $this->status = 'envelope'; } elseif ($name == 'Header' && $this->status == 'envelope') { $this->root_header = $pos; $this->status = 'header'; } elseif ($name == 'Body' && $this->status == 'envelope'){ $this->status = 'body'; $this->body_position = $pos; // set method } elseif($this->status == 'body' && $pos == ($this->body_position+1)) { $this->status = 'method'; $this->root_struct_name = $name; $this->root_struct = $pos; $this->message[$pos]['type'] = 'struct'; $this->debug("found root struct $this->root_struct_name, pos $this->root_struct"); } // set my status $this->message[$pos]['status'] = $this->status; // set name $this->message[$pos]['name'] = htmlspecialchars($name); // set attrs $this->message[$pos]['attrs'] = $attrs; // loop through atts, logging ns and type declarations $attstr = ''; foreach($attrs as $key => $value){ $key_prefix = $this->getPrefix($key); $key_localpart = $this->getLocalPart($key); // if ns declarations, add to class level array of valid namespaces if($key_prefix == 'xmlns'){ if(preg_match('/^http:\/\/www.w3.org\/[0-9]{4}\/XMLSchema$/',$value)){ $this->XMLSchemaVersion = $value; $this->namespaces['xsd'] = $this->XMLSchemaVersion; $this->namespaces['xsi'] = $this->XMLSchemaVersion.'-instance'; } $this->namespaces[$key_localpart] = $value; // set method namespace if($name == $this->root_struct_name){ $this->methodNamespace = $value; } // if it's a type declaration, set type } elseif($key_localpart == 'type'){ if (isset($this->message[$pos]['type']) && $this->message[$pos]['type'] == 'array') { // do nothing: already processed arrayType } else { $value_prefix = $this->getPrefix($value); $value_localpart = $this->getLocalPart($value); $this->message[$pos]['type'] = $value_localpart; $this->message[$pos]['typePrefix'] = $value_prefix; if(isset($this->namespaces[$value_prefix])){ $this->message[$pos]['type_namespace'] = $this->namespaces[$value_prefix]; } else if(isset($attrs['xmlns:'.$value_prefix])) { $this->message[$pos]['type_namespace'] = $attrs['xmlns:'.$value_prefix]; } // should do something here with the namespace of specified type? } } elseif($key_localpart == 'arrayType'){ $this->message[$pos]['type'] = 'array'; /* do arrayType ereg here [1] arrayTypeValue ::= atype asize [2] atype ::= QName rank* [3] rank ::= '[' (',')* ']' [4] asize ::= '[' length~ ']' [5] length ::= nextDimension* Digit+ [6] nextDimension ::= Digit+ ',' */ $expr = '/([A-Za-z0-9_]+):([A-Za-z]+[A-Za-z0-9_]+)\[([0-9]+),?([0-9]*)\]/'; if(preg_match($expr,$value,$regs)){ $this->message[$pos]['typePrefix'] = $regs[1]; $this->message[$pos]['arrayTypePrefix'] = $regs[1]; if (isset($this->namespaces[$regs[1]])) { $this->message[$pos]['arrayTypeNamespace'] = $this->namespaces[$regs[1]]; } else if (isset($attrs['xmlns:'.$regs[1]])) { $this->message[$pos]['arrayTypeNamespace'] = $attrs['xmlns:'.$regs[1]]; } $this->message[$pos]['arrayType'] = $regs[2]; $this->message[$pos]['arraySize'] = $regs[3]; $this->message[$pos]['arrayCols'] = $regs[4]; } // specifies nil value (or not) } elseif ($key_localpart == 'nil'){ $this->message[$pos]['nil'] = ($value == 'true' || $value == '1'); // some other attribute } elseif ($key != 'href' && $key != 'xmlns' && $key_localpart != 'encodingStyle' && $key_localpart != 'root') { $this->message[$pos]['xattrs']['!' . $key] = $value; } if ($key == 'xmlns') { $this->default_namespace = $value; } // log id if($key == 'id'){ $this->ids[$value] = $pos; } // root if($key_localpart == 'root' && $value == 1){ $this->status = 'method'; $this->root_struct_name = $name; $this->root_struct = $pos; $this->debug("found root struct $this->root_struct_name, pos $pos"); } // for doclit $attstr .= " $key=\"$value\""; } // get namespace - must be done after namespace atts are processed if(isset($prefix)){ $this->message[$pos]['namespace'] = $this->namespaces[$prefix]; $this->default_namespace = $this->namespaces[$prefix]; } else { $this->message[$pos]['namespace'] = $this->default_namespace; } if($this->status == 'header'){ if ($this->root_header != $pos) { $this->responseHeaders .= "<" . (isset($prefix) ? $prefix . ':' : '') . "$name$attstr>"; } } elseif($this->root_struct_name != ''){ $this->document .= "<" . (isset($prefix) ? $prefix . ':' : '') . "$name$attstr>"; } } /** * end-element handler * * @param resource $parser XML parser object * @param string $name element name * @access private */ function end_element($parser, $name) { // position of current element is equal to the last value left in depth_array for my depth $pos = $this->depth_array[$this->depth--]; // get element prefix if(strpos($name,':')){ // get ns prefix $prefix = substr($name,0,strpos($name,':')); // get unqualified name $name = substr(strstr($name,':'),1); } // build to native type if(isset($this->body_position) && $pos > $this->body_position){ // deal w/ multirefs if(isset($this->message[$pos]['attrs']['href'])){ // get id $id = substr($this->message[$pos]['attrs']['href'],1); // add placeholder to href array $this->multirefs[$id][$pos] = 'placeholder'; // add set a reference to it as the result value $this->message[$pos]['result'] =& $this->multirefs[$id][$pos]; // build complexType values } elseif($this->message[$pos]['children'] != ''){ // if result has already been generated (struct/array) if(!isset($this->message[$pos]['result'])){ $this->message[$pos]['result'] = $this->buildVal($pos); } // build complexType values of attributes and possibly simpleContent } elseif (isset($this->message[$pos]['xattrs'])) { if (isset($this->message[$pos]['nil']) && $this->message[$pos]['nil']) { $this->message[$pos]['xattrs']['!'] = null; } elseif (isset($this->message[$pos]['cdata']) && trim($this->message[$pos]['cdata']) != '') { if (isset($this->message[$pos]['type'])) { $this->message[$pos]['xattrs']['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); } else { $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $this->message[$pos]['xattrs']['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); } else { $this->message[$pos]['xattrs']['!'] = $this->message[$pos]['cdata']; } } } $this->message[$pos]['result'] = $this->message[$pos]['xattrs']; // set value of simpleType (or nil complexType) } else { //$this->debug('adding data for scalar value '.$this->message[$pos]['name'].' of value '.$this->message[$pos]['cdata']); if (isset($this->message[$pos]['nil']) && $this->message[$pos]['nil']) { $this->message[$pos]['xattrs']['!'] = null; } elseif (isset($this->message[$pos]['type'])) { $this->message[$pos]['result'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); } else { $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $this->message[$pos]['result'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); } else { $this->message[$pos]['result'] = $this->message[$pos]['cdata']; } } /* add value to parent's result, if parent is struct/array $parent = $this->message[$pos]['parent']; if($this->message[$parent]['type'] != 'map'){ if(strtolower($this->message[$parent]['type']) == 'array'){ $this->message[$parent]['result'][] = $this->message[$pos]['result']; } else { $this->message[$parent]['result'][$this->message[$pos]['name']] = $this->message[$pos]['result']; } } */ } } // for doclit if($this->status == 'header'){ if ($this->root_header != $pos) { $this->responseHeaders .= ""; } } elseif($pos >= $this->root_struct){ $this->document .= ""; } // switch status if ($pos == $this->root_struct){ $this->status = 'body'; $this->root_struct_namespace = $this->message[$pos]['namespace']; } elseif ($pos == $this->root_header) { $this->status = 'envelope'; } elseif ($name == 'Body' && $this->status == 'body') { $this->status = 'envelope'; } elseif ($name == 'Header' && $this->status == 'header') { // will never happen $this->status = 'envelope'; } elseif ($name == 'Envelope' && $this->status == 'envelope') { $this->status = ''; } // set parent back to my parent $this->parent = $this->message[$pos]['parent']; } /** * element content handler * * @param resource $parser XML parser object * @param string $data element content * @access private */ function character_data($parser, $data){ $pos = $this->depth_array[$this->depth]; if ($this->xml_encoding=='UTF-8'){ // TODO: add an option to disable this for folks who want // raw UTF-8 that, e.g., might not map to iso-8859-1 // TODO: this can also be handled with xml_parser_set_option($this->parser, XML_OPTION_TARGET_ENCODING, "ISO-8859-1"); if($this->decode_utf8){ $data = utf8_decode($data); } } $this->message[$pos]['cdata'] .= $data; // for doclit if($this->status == 'header'){ $this->responseHeaders .= $data; } else { $this->document .= $data; } } /** * get the parsed message (SOAP Body) * * @return mixed * @access public * @deprecated use get_soapbody instead */ function get_response(){ return $this->soapresponse; } /** * get the parsed SOAP Body (NULL if there was none) * * @return mixed * @access public */ function get_soapbody(){ return $this->soapresponse; } /** * get the parsed SOAP Header (NULL if there was none) * * @return mixed * @access public */ function get_soapheader(){ return $this->soapheader; } /** * get the unparsed SOAP Header * * @return string XML or empty if no Header * @access public */ function getHeaders(){ return $this->responseHeaders; } /** * decodes simple types into PHP variables * * @param string $value value to decode * @param string $type XML type to decode * @param string $typens XML type namespace to decode * @return mixed PHP value * @access private */ function decodeSimple($value, $type, $typens) { // TODO: use the namespace! if ((!isset($type)) || $type == 'string' || $type == 'long' || $type == 'unsignedLong') { return (string) $value; } if ($type == 'int' || $type == 'integer' || $type == 'short' || $type == 'byte') { return (int) $value; } if ($type == 'float' || $type == 'double' || $type == 'decimal') { return (double) $value; } if ($type == 'boolean') { if (strtolower($value) == 'false' || strtolower($value) == 'f') { return false; } return (boolean) $value; } if ($type == 'base64' || $type == 'base64Binary') { $this->debug('Decode base64 value'); return base64_decode($value); } // obscure numeric types if ($type == 'nonPositiveInteger' || $type == 'negativeInteger' || $type == 'nonNegativeInteger' || $type == 'positiveInteger' || $type == 'unsignedInt' || $type == 'unsignedShort' || $type == 'unsignedByte') { return (int) $value; } // bogus: parser treats array with no elements as a simple type if ($type == 'array') { return array(); } // everything else return (string) $value; } /** * builds response structures for compound values (arrays/structs) * and scalars * * @param integer $pos position in node tree * @return mixed PHP value * @access private */ function buildVal($pos){ if(!isset($this->message[$pos]['type'])){ $this->message[$pos]['type'] = ''; } $this->debug('in buildVal() for '.$this->message[$pos]['name']."(pos $pos) of type ".$this->message[$pos]['type']); // if there are children... if($this->message[$pos]['children'] != ''){ $this->debug('in buildVal, there are children'); $children = explode('|',$this->message[$pos]['children']); array_shift($children); // knock off empty // md array if(isset($this->message[$pos]['arrayCols']) && $this->message[$pos]['arrayCols'] != ''){ $r=0; // rowcount $c=0; // colcount foreach($children as $child_pos){ $this->debug("in buildVal, got an MD array element: $r, $c"); $params[$r][] = $this->message[$child_pos]['result']; $c++; if($c == $this->message[$pos]['arrayCols']){ $c = 0; $r++; } } // array } elseif($this->message[$pos]['type'] == 'array' || $this->message[$pos]['type'] == 'Array'){ $this->debug('in buildVal, adding array '.$this->message[$pos]['name']); foreach($children as $child_pos){ $params[] = &$this->message[$child_pos]['result']; } // apache Map type: java hashtable } elseif($this->message[$pos]['type'] == 'Map' && $this->message[$pos]['type_namespace'] == 'http://xml.apache.org/xml-soap'){ $this->debug('in buildVal, Java Map '.$this->message[$pos]['name']); foreach($children as $child_pos){ $kv = explode("|",$this->message[$child_pos]['children']); $params[$this->message[$kv[1]]['result']] = &$this->message[$kv[2]]['result']; } // generic compound type //} elseif($this->message[$pos]['type'] == 'SOAPStruct' || $this->message[$pos]['type'] == 'struct') { } else { // Apache Vector type: treat as an array $this->debug('in buildVal, adding Java Vector or generic compound type '.$this->message[$pos]['name']); if ($this->message[$pos]['type'] == 'Vector' && $this->message[$pos]['type_namespace'] == 'http://xml.apache.org/xml-soap') { $notstruct = 1; } else { $notstruct = 0; } // foreach($children as $child_pos){ if($notstruct){ $params[] = &$this->message[$child_pos]['result']; } else { if (isset($params[$this->message[$child_pos]['name']])) { // de-serialize repeated element name into an array if ((!is_array($params[$this->message[$child_pos]['name']])) || (!isset($params[$this->message[$child_pos]['name']][0]))) { $params[$this->message[$child_pos]['name']] = array($params[$this->message[$child_pos]['name']]); } $params[$this->message[$child_pos]['name']][] = &$this->message[$child_pos]['result']; } else { $params[$this->message[$child_pos]['name']] = &$this->message[$child_pos]['result']; } } } } if (isset($this->message[$pos]['xattrs'])) { $this->debug('in buildVal, handling attributes'); foreach ($this->message[$pos]['xattrs'] as $n => $v) { $params[$n] = $v; } } // handle simpleContent if (isset($this->message[$pos]['cdata']) && trim($this->message[$pos]['cdata']) != '') { $this->debug('in buildVal, handling simpleContent'); if (isset($this->message[$pos]['type'])) { $params['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); } else { $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $params['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); } else { $params['!'] = $this->message[$pos]['cdata']; } } } $ret = is_array($params) ? $params : array(); $this->debug('in buildVal, return:'); $this->appendDebug($this->varDump($ret)); return $ret; } else { $this->debug('in buildVal, no children, building scalar'); $cdata = isset($this->message[$pos]['cdata']) ? $this->message[$pos]['cdata'] : ''; if (isset($this->message[$pos]['type'])) { $ret = $this->decodeSimple($cdata, $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); $this->debug("in buildVal, return: $ret"); return $ret; } $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $ret = $this->decodeSimple($cdata, $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); $this->debug("in buildVal, return: $ret"); return $ret; } $ret = $this->message[$pos]['cdata']; $this->debug("in buildVal, return: $ret"); return $ret; } } } /** * Backward compatibility */ class soap_parser extends nusoap_parser { } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.nusoap_base.php000644 000764 000764 00000070476 12512666460 023044 0ustar00000000 000000 . The NuSOAP project home is: http://sourceforge.net/projects/nusoap/ The primary support for NuSOAP is the Help forum on the project home page. If you have any questions or comments, please email: Dietrich Ayala dietrich@ganx4.com http://dietrich.ganx4.com/nusoap NuSphere Corporation http://www.nusphere.com */ /* * Some of the standards implmented in whole or part by NuSOAP: * * SOAP 1.1 (http://www.w3.org/TR/2000/NOTE-SOAP-20000508/) * WSDL 1.1 (http://www.w3.org/TR/2001/NOTE-wsdl-20010315) * SOAP Messages With Attachments (http://www.w3.org/TR/SOAP-attachments) * XML 1.0 (http://www.w3.org/TR/2006/REC-xml-20060816/) * Namespaces in XML 1.0 (http://www.w3.org/TR/2006/REC-xml-names-20060816/) * XML Schema 1.0 (http://www.w3.org/TR/xmlschema-0/) * RFC 2045 Multipurpose Internet Mail Extensions (MIME) Part One: Format of Internet Message Bodies * RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1 * RFC 2617 HTTP Authentication: Basic and Digest Access Authentication */ /* load classes // necessary classes require_once('class.soapclient.php'); require_once('class.soap_val.php'); require_once('class.soap_parser.php'); require_once('class.soap_fault.php'); // transport classes require_once('class.soap_transport_http.php'); // optional add-on classes require_once('class.xmlschema.php'); require_once('class.wsdl.php'); // server class require_once('class.soap_server.php');*/ // class variable emulation // cf. http://www.webkreator.com/php/techniques/php-static-class-variables.html $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel'] = 9; /** * * nusoap_base * * @author Dietrich Ayala * @author Scott Nichol * @access public */ class nusoap_base { /** * Identification for HTTP headers. * * @var string * @access private */ var $title = 'NuSOAP'; /** * Version for HTTP headers. * * @var string * @access private */ var $version = '0.9.5'; /** * CVS revision for HTTP headers. * * @var string * @access private */ var $revision = '1.7'; /** * Current error string (manipulated by getError/setError) * * @var string * @access private */ var $error_str = ''; /** * Current debug string (manipulated by debug/appendDebug/clearDebug/getDebug/getDebugAsXMLComment) * * @var string * @access private */ var $debug_str = ''; /** * toggles automatic encoding of special characters as entities * (should always be true, I think) * * @var boolean * @access private */ var $charencoding = true; /** * the debug level for this instance * * @var integer * @access private */ var $debugLevel; /** * set schema version * * @var string * @access public */ var $XMLSchemaVersion = 'http://www.w3.org/2001/XMLSchema'; /** * charset encoding for outgoing messages * * @var string * @access public */ var $soap_defencoding = 'ISO-8859-1'; //var $soap_defencoding = 'UTF-8'; /** * namespaces in an array of prefix => uri * * this is "seeded" by a set of constants, but it may be altered by code * * @var array * @access public */ var $namespaces = array( 'SOAP-ENV' => 'http://schemas.xmlsoap.org/soap/envelope/', 'xsd' => 'http://www.w3.org/2001/XMLSchema', 'xsi' => 'http://www.w3.org/2001/XMLSchema-instance', 'SOAP-ENC' => 'http://schemas.xmlsoap.org/soap/encoding/' ); /** * namespaces used in the current context, e.g. during serialization * * @var array * @access private */ var $usedNamespaces = array(); /** * XML Schema types in an array of uri => (array of xml type => php type) * is this legacy yet? * no, this is used by the nusoap_xmlschema class to verify type => namespace mappings. * @var array * @access public */ var $typemap = array( 'http://www.w3.org/2001/XMLSchema' => array( 'string'=>'string','boolean'=>'boolean','float'=>'double','double'=>'double','decimal'=>'double', 'duration'=>'','dateTime'=>'string','time'=>'string','date'=>'string','gYearMonth'=>'', 'gYear'=>'','gMonthDay'=>'','gDay'=>'','gMonth'=>'','hexBinary'=>'string','base64Binary'=>'string', // abstract "any" types 'anyType'=>'string','anySimpleType'=>'string', // derived datatypes 'normalizedString'=>'string','token'=>'string','language'=>'','NMTOKEN'=>'','NMTOKENS'=>'','Name'=>'','NCName'=>'','ID'=>'', 'IDREF'=>'','IDREFS'=>'','ENTITY'=>'','ENTITIES'=>'','integer'=>'integer','nonPositiveInteger'=>'integer', 'negativeInteger'=>'integer','long'=>'integer','int'=>'integer','short'=>'integer','byte'=>'integer','nonNegativeInteger'=>'integer', 'unsignedLong'=>'','unsignedInt'=>'','unsignedShort'=>'','unsignedByte'=>'','positiveInteger'=>''), 'http://www.w3.org/2000/10/XMLSchema' => array( 'i4'=>'','int'=>'integer','boolean'=>'boolean','string'=>'string','double'=>'double', 'float'=>'double','dateTime'=>'string', 'timeInstant'=>'string','base64Binary'=>'string','base64'=>'string','ur-type'=>'array'), 'http://www.w3.org/1999/XMLSchema' => array( 'i4'=>'','int'=>'integer','boolean'=>'boolean','string'=>'string','double'=>'double', 'float'=>'double','dateTime'=>'string', 'timeInstant'=>'string','base64Binary'=>'string','base64'=>'string','ur-type'=>'array'), 'http://soapinterop.org/xsd' => array('SOAPStruct'=>'struct'), 'http://schemas.xmlsoap.org/soap/encoding/' => array('base64'=>'string','array'=>'array','Array'=>'array'), 'http://xml.apache.org/xml-soap' => array('Map') ); /** * XML entities to convert * * @var array * @access public * @deprecated * @see expandEntities */ var $xmlEntities = array('quot' => '"','amp' => '&', 'lt' => '<','gt' => '>','apos' => "'"); /** * constructor * * @access public */ function nusoap_base() { $this->debugLevel = $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel']; } /** * gets the global debug level, which applies to future instances * * @return integer Debug level 0-9, where 0 turns off * @access public */ function getGlobalDebugLevel() { return $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel']; } /** * sets the global debug level, which applies to future instances * * @param int $level Debug level 0-9, where 0 turns off * @access public */ function setGlobalDebugLevel($level) { $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel'] = $level; } /** * gets the debug level for this instance * * @return int Debug level 0-9, where 0 turns off * @access public */ function getDebugLevel() { return $this->debugLevel; } /** * sets the debug level for this instance * * @param int $level Debug level 0-9, where 0 turns off * @access public */ function setDebugLevel($level) { $this->debugLevel = $level; } /** * adds debug data to the instance debug string with formatting * * @param string $string debug data * @access private */ function debug($string){ if ($this->debugLevel > 0) { $this->appendDebug($this->getmicrotime().' '.get_class($this).": $string\n"); } } /** * adds debug data to the instance debug string without formatting * * @param string $string debug data * @access public */ function appendDebug($string){ if ($this->debugLevel > 0) { // it would be nice to use a memory stream here to use // memory more efficiently $this->debug_str .= $string; } } /** * clears the current debug data for this instance * * @access public */ function clearDebug() { // it would be nice to use a memory stream here to use // memory more efficiently $this->debug_str = ''; } /** * gets the current debug data for this instance * * @return debug data * @access public */ function &getDebug() { // it would be nice to use a memory stream here to use // memory more efficiently return $this->debug_str; } /** * gets the current debug data for this instance as an XML comment * this may change the contents of the debug data * * @return debug data as an XML comment * @access public */ function &getDebugAsXMLComment() { // it would be nice to use a memory stream here to use // memory more efficiently while (strpos($this->debug_str, '--')) { $this->debug_str = str_replace('--', '- -', $this->debug_str); } $ret = ""; return $ret; } /** * expands entities, e.g. changes '<' to '<'. * * @param string $val The string in which to expand entities. * @access private */ function expandEntities($val) { if ($this->charencoding) { $val = str_replace('&', '&', $val); $val = str_replace("'", ''', $val); $val = str_replace('"', '"', $val); $val = str_replace('<', '<', $val); $val = str_replace('>', '>', $val); } return $val; } /** * returns error string if present * * @return mixed error string or false * @access public */ function getError(){ if($this->error_str != ''){ return $this->error_str; } return false; } /** * sets error string * * @return boolean $string error string * @access private */ function setError($str){ $this->error_str = $str; } /** * detect if array is a simple array or a struct (associative array) * * @param mixed $val The PHP array * @return string (arraySimple|arrayStruct) * @access private */ function isArraySimpleOrStruct($val) { $keyList = array_keys($val); foreach ($keyList as $keyListValue) { if (!is_int($keyListValue)) { return 'arrayStruct'; } } return 'arraySimple'; } /** * serializes PHP values in accordance w/ section 5. Type information is * not serialized if $use == 'literal'. * * @param mixed $val The value to serialize * @param string $name The name (local part) of the XML element * @param string $type The XML schema type (local part) for the element * @param string $name_ns The namespace for the name of the XML element * @param string $type_ns The namespace for the type of the element * @param array $attributes The attributes to serialize as name=>value pairs * @param string $use The WSDL "use" (encoded|literal) * @param boolean $soapval Whether this is called from soapval. * @return string The serialized element, possibly with child elements * @access public */ function serialize_val($val,$name=false,$type=false,$name_ns=false,$type_ns=false,$attributes=false,$use='encoded',$soapval=false) { $this->debug("in serialize_val: name=$name, type=$type, name_ns=$name_ns, type_ns=$type_ns, use=$use, soapval=$soapval"); $this->appendDebug('value=' . $this->varDump($val)); $this->appendDebug('attributes=' . $this->varDump($attributes)); if (is_object($val) && get_class($val) == 'soapval' && (! $soapval)) { $this->debug("serialize_val: serialize soapval"); $xml = $val->serialize($use); $this->appendDebug($val->getDebug()); $val->clearDebug(); $this->debug("serialize_val of soapval returning $xml"); return $xml; } // force valid name if necessary if (is_numeric($name)) { $name = '__numeric_' . $name; } elseif (! $name) { $name = 'noname'; } // if name has ns, add ns prefix to name $xmlns = ''; if($name_ns){ $prefix = 'nu'.rand(1000,9999); $name = $prefix.':'.$name; $xmlns .= " xmlns:$prefix=\"$name_ns\""; } // if type is prefixed, create type prefix if($type_ns != '' && $type_ns == $this->namespaces['xsd']){ // need to fix this. shouldn't default to xsd if no ns specified // w/o checking against typemap $type_prefix = 'xsd'; } elseif($type_ns){ $type_prefix = 'ns'.rand(1000,9999); $xmlns .= " xmlns:$type_prefix=\"$type_ns\""; } // serialize attributes if present $atts = ''; if($attributes){ foreach($attributes as $k => $v){ $atts .= " $k=\"".$this->expandEntities($v).'"'; } } // serialize null value if (is_null($val)) { $this->debug("serialize_val: serialize null"); if ($use == 'literal') { // TODO: depends on minOccurs $xml = "<$name$xmlns$atts/>"; $this->debug("serialize_val returning $xml"); return $xml; } else { if (isset($type) && isset($type_prefix)) { $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = ''; } $xml = "<$name$xmlns$type_str$atts xsi:nil=\"true\"/>"; $this->debug("serialize_val returning $xml"); return $xml; } } // serialize if an xsd built-in primitive type if($type != '' && isset($this->typemap[$this->XMLSchemaVersion][$type])){ $this->debug("serialize_val: serialize xsd built-in primitive type"); if (is_bool($val)) { if ($type == 'boolean') { $val = $val ? 'true' : 'false'; } elseif (! $val) { $val = 0; } } else if (is_string($val)) { $val = $this->expandEntities($val); } if ($use == 'literal') { $xml = "<$name$xmlns$atts>$val"; $this->debug("serialize_val returning $xml"); return $xml; } else { $xml = "<$name$xmlns xsi:type=\"xsd:$type\"$atts>$val"; $this->debug("serialize_val returning $xml"); return $xml; } } // detect type and serialize $xml = ''; switch(true) { case (is_bool($val) || $type == 'boolean'): $this->debug("serialize_val: serialize boolean"); if ($type == 'boolean') { $val = $val ? 'true' : 'false'; } elseif (! $val) { $val = 0; } if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:boolean\"$atts>$val"; } break; case (is_int($val) || is_long($val) || $type == 'int'): $this->debug("serialize_val: serialize int"); if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:int\"$atts>$val"; } break; case (is_float($val)|| is_double($val) || $type == 'float'): $this->debug("serialize_val: serialize float"); if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:float\"$atts>$val"; } break; case (is_string($val) || $type == 'string'): $this->debug("serialize_val: serialize string"); $val = $this->expandEntities($val); if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:string\"$atts>$val"; } break; case is_object($val): $this->debug("serialize_val: serialize object"); if (get_class($val) == 'soapval') { $this->debug("serialize_val: serialize soapval object"); $pXml = $val->serialize($use); $this->appendDebug($val->getDebug()); $val->clearDebug(); } else { if (! $name) { $name = get_class($val); $this->debug("In serialize_val, used class name $name as element name"); } else { $this->debug("In serialize_val, do not override name $name for element name for class " . get_class($val)); } foreach(get_object_vars($val) as $k => $v){ $pXml = isset($pXml) ? $pXml.$this->serialize_val($v,$k,false,false,false,false,$use) : $this->serialize_val($v,$k,false,false,false,false,$use); } } if(isset($type) && isset($type_prefix)){ $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = ''; } if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$pXml"; } else { $xml .= "<$name$xmlns$type_str$atts>$pXml"; } break; break; case (is_array($val) || $type): // detect if struct or array $valueType = $this->isArraySimpleOrStruct($val); if($valueType=='arraySimple' || preg_match('/^ArrayOf/',$type)){ $this->debug("serialize_val: serialize array"); $i = 0; if(is_array($val) && count($val)> 0){ foreach($val as $v){ if(is_object($v) && get_class($v) == 'soapval'){ $tt_ns = $v->type_ns; $tt = $v->type; } elseif (is_array($v)) { $tt = $this->isArraySimpleOrStruct($v); } else { $tt = gettype($v); } $array_types[$tt] = 1; // TODO: for literal, the name should be $name $xml .= $this->serialize_val($v,'item',false,false,false,false,$use); ++$i; } if(count($array_types) > 1){ $array_typename = 'xsd:anyType'; } elseif(isset($tt) && isset($this->typemap[$this->XMLSchemaVersion][$tt])) { if ($tt == 'integer') { $tt = 'int'; } $array_typename = 'xsd:'.$tt; } elseif(isset($tt) && $tt == 'arraySimple'){ $array_typename = 'SOAP-ENC:Array'; } elseif(isset($tt) && $tt == 'arrayStruct'){ $array_typename = 'unnamed_struct_use_soapval'; } else { // if type is prefixed, create type prefix if ($tt_ns != '' && $tt_ns == $this->namespaces['xsd']){ $array_typename = 'xsd:' . $tt; } elseif ($tt_ns) { $tt_prefix = 'ns' . rand(1000, 9999); $array_typename = "$tt_prefix:$tt"; $xmlns .= " xmlns:$tt_prefix=\"$tt_ns\""; } else { $array_typename = $tt; } } $array_type = $i; if ($use == 'literal') { $type_str = ''; } else if (isset($type) && isset($type_prefix)) { $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = " xsi:type=\"SOAP-ENC:Array\" SOAP-ENC:arrayType=\"".$array_typename."[$array_type]\""; } // empty array } else { if ($use == 'literal') { $type_str = ''; } else if (isset($type) && isset($type_prefix)) { $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = " xsi:type=\"SOAP-ENC:Array\" SOAP-ENC:arrayType=\"xsd:anyType[0]\""; } } // TODO: for array in literal, there is no wrapper here $xml = "<$name$xmlns$type_str$atts>".$xml.""; } else { // got a struct $this->debug("serialize_val: serialize struct"); if(isset($type) && isset($type_prefix)){ $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = ''; } if ($use == 'literal') { $xml .= "<$name$xmlns$atts>"; } else { $xml .= "<$name$xmlns$type_str$atts>"; } foreach($val as $k => $v){ // Apache Map if ($type == 'Map' && $type_ns == 'http://xml.apache.org/xml-soap') { $xml .= ''; $xml .= $this->serialize_val($k,'key',false,false,false,false,$use); $xml .= $this->serialize_val($v,'value',false,false,false,false,$use); $xml .= ''; } else { $xml .= $this->serialize_val($v,$k,false,false,false,false,$use); } } $xml .= ""; } break; default: $this->debug("serialize_val: serialize unknown"); $xml .= 'not detected, got '.gettype($val).' for '.$val; break; } $this->debug("serialize_val returning $xml"); return $xml; } /** * serializes a message * * @param string $body the XML of the SOAP body * @param mixed $headers optional string of XML with SOAP header content, or array of soapval objects for SOAP headers, or associative array * @param array $namespaces optional the namespaces used in generating the body and headers * @param string $style optional (rpc|document) * @param string $use optional (encoded|literal) * @param string $encodingStyle optional (usually 'http://schemas.xmlsoap.org/soap/encoding/' for encoded) * @return string the message * @access public */ function serializeEnvelope($body,$headers=false,$namespaces=array(),$style='rpc',$use='encoded',$encodingStyle='http://schemas.xmlsoap.org/soap/encoding/'){ // TODO: add an option to automatically run utf8_encode on $body and $headers // if $this->soap_defencoding is UTF-8. Not doing this automatically allows // one to send arbitrary UTF-8 characters, not just characters that map to ISO-8859-1 $this->debug("In serializeEnvelope length=" . strlen($body) . " body (max 1000 characters)=" . substr($body, 0, 1000) . " style=$style use=$use encodingStyle=$encodingStyle"); $this->debug("headers:"); $this->appendDebug($this->varDump($headers)); $this->debug("namespaces:"); $this->appendDebug($this->varDump($namespaces)); // serialize namespaces $ns_string = ''; foreach(array_merge($this->namespaces,$namespaces) as $k => $v){ $ns_string .= " xmlns:$k=\"$v\""; } if($encodingStyle) { $ns_string = " SOAP-ENV:encodingStyle=\"$encodingStyle\"$ns_string"; } // serialize headers if($headers){ if (is_array($headers)) { $xml = ''; foreach ($headers as $k => $v) { if (is_object($v) && get_class($v) == 'soapval') { $xml .= $this->serialize_val($v, false, false, false, false, false, $use); } else { $xml .= $this->serialize_val($v, $k, false, false, false, false, $use); } } $headers = $xml; $this->debug("In serializeEnvelope, serialized array of headers to $headers"); } $headers = "".$headers.""; } // serialize envelope return 'soap_defencoding .'"?'.">". '". $headers. "". $body. "". ""; } /** * formats a string to be inserted into an HTML stream * * @param string $str The string to format * @return string The formatted string * @access public * @deprecated */ function formatDump($str){ $str = htmlspecialchars($str); return nl2br($str); } /** * contracts (changes namespace to prefix) a qualified name * * @param string $qname qname * @return string contracted qname * @access private */ function contractQname($qname){ // get element namespace //$this->xdebug("Contract $qname"); if (strrpos($qname, ':')) { // get unqualified name $name = substr($qname, strrpos($qname, ':') + 1); // get ns $ns = substr($qname, 0, strrpos($qname, ':')); $p = $this->getPrefixFromNamespace($ns); if ($p) { return $p . ':' . $name; } return $qname; } else { return $qname; } } /** * expands (changes prefix to namespace) a qualified name * * @param string $qname qname * @return string expanded qname * @access private */ function expandQname($qname){ // get element prefix if(strpos($qname,':') && !preg_match('/^http:\/\//',$qname)){ // get unqualified name $name = substr(strstr($qname,':'),1); // get ns prefix $prefix = substr($qname,0,strpos($qname,':')); if(isset($this->namespaces[$prefix])){ return $this->namespaces[$prefix].':'.$name; } else { return $qname; } } else { return $qname; } } /** * returns the local part of a prefixed string * returns the original string, if not prefixed * * @param string $str The prefixed string * @return string The local part * @access public */ function getLocalPart($str){ if($sstr = strrchr($str,':')){ // get unqualified name return substr( $sstr, 1 ); } else { return $str; } } /** * returns the prefix part of a prefixed string * returns false, if not prefixed * * @param string $str The prefixed string * @return mixed The prefix or false if there is no prefix * @access public */ function getPrefix($str){ if($pos = strrpos($str,':')){ // get prefix return substr($str,0,$pos); } return false; } /** * pass it a prefix, it returns a namespace * * @param string $prefix The prefix * @return mixed The namespace, false if no namespace has the specified prefix * @access public */ function getNamespaceFromPrefix($prefix){ if (isset($this->namespaces[$prefix])) { return $this->namespaces[$prefix]; } //$this->setError("No namespace registered for prefix '$prefix'"); return false; } /** * returns the prefix for a given namespace (or prefix) * or false if no prefixes registered for the given namespace * * @param string $ns The namespace * @return mixed The prefix, false if the namespace has no prefixes * @access public */ function getPrefixFromNamespace($ns) { foreach ($this->namespaces as $p => $n) { if ($ns == $n || $ns == $p) { $this->usedNamespaces[$p] = $n; return $p; } } return false; } /** * returns the time in ODBC canonical form with microseconds * * @return string The time in ODBC canonical form with microseconds * @access public */ function getmicrotime() { if (function_exists('gettimeofday')) { $tod = gettimeofday(); $sec = $tod['sec']; $usec = $tod['usec']; } else { $sec = time(); $usec = 0; } return strftime('%Y-%m-%d %H:%M:%S', $sec) . '.' . sprintf('%06d', $usec); } /** * Returns a string with the output of var_dump * * @param mixed $data The variable to var_dump * @return string The output of var_dump * @access public */ function varDump($data) { ob_start(); var_dump($data); $ret_val = ob_get_contents(); ob_end_clean(); return $ret_val; } /** * represents the object as a string * * @return string * @access public */ function __toString() { return $this->varDump($this); } } // XML Schema Datatype Helper Functions //xsd:dateTime helpers /** * convert unix timestamp to ISO 8601 compliant date string * * @param int $timestamp Unix time stamp * @param boolean $utc Whether the time stamp is UTC or local * @return mixed ISO 8601 date string or false * @access public */ function timestamp_to_iso8601($timestamp,$utc=true){ $datestr = date('Y-m-d\TH:i:sO',$timestamp); $pos = strrpos($datestr, "+"); if ($pos === FALSE) { $pos = strrpos($datestr, "-"); } if ($pos !== FALSE) { if (strlen($datestr) == $pos + 5) { $datestr = substr($datestr, 0, $pos + 3) . ':' . substr($datestr, -2); } } if($utc){ $pattern = '/'. '([0-9]{4})-'. // centuries & years CCYY- '([0-9]{2})-'. // months MM- '([0-9]{2})'. // days DD 'T'. // separator T '([0-9]{2}):'. // hours hh: '([0-9]{2}):'. // minutes mm: '([0-9]{2})(\.[0-9]*)?'. // seconds ss.ss... '(Z|[+\-][0-9]{2}:?[0-9]{2})?'. // Z to indicate UTC, -/+HH:MM:SS.SS... for local tz's '/'; if(preg_match($pattern,$datestr,$regs)){ return sprintf('%04d-%02d-%02dT%02d:%02d:%02dZ',$regs[1],$regs[2],$regs[3],$regs[4],$regs[5],$regs[6]); } return false; } else { return $datestr; } } /** * convert ISO 8601 compliant date string to unix timestamp * * @param string $datestr ISO 8601 compliant date string * @return mixed Unix timestamp (int) or false * @access public */ function iso8601_to_timestamp($datestr){ $pattern = '/'. '([0-9]{4})-'. // centuries & years CCYY- '([0-9]{2})-'. // months MM- '([0-9]{2})'. // days DD 'T'. // separator T '([0-9]{2}):'. // hours hh: '([0-9]{2}):'. // minutes mm: '([0-9]{2})(\.[0-9]+)?'. // seconds ss.ss... '(Z|[+\-][0-9]{2}:?[0-9]{2})?'. // Z to indicate UTC, -/+HH:MM:SS.SS... for local tz's '/'; if(preg_match($pattern,$datestr,$regs)){ // not utc if($regs[8] != 'Z'){ $op = substr($regs[8],0,1); $h = substr($regs[8],1,2); $m = substr($regs[8],strlen($regs[8])-2,2); if($op == '-'){ $regs[4] = $regs[4] + $h; $regs[5] = $regs[5] + $m; } elseif($op == '+'){ $regs[4] = $regs[4] - $h; $regs[5] = $regs[5] - $m; } } return gmmktime($regs[4], $regs[5], $regs[6], $regs[2], $regs[3], $regs[1]); // return strtotime("$regs[1]-$regs[2]-$regs[3] $regs[4]:$regs[5]:$regs[6]Z"); } else { return false; } } /** * sleeps some number of microseconds * * @param string $usec the number of microseconds to sleep * @access public * @deprecated */ function usleepWindows($usec) { $start = gettimeofday(); do { $stop = gettimeofday(); $timePassed = 1000000 * ($stop['sec'] - $start['sec']) + $stop['usec'] - $start['usec']; } while ($timePassed < $usec); } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.soap_server.php000644 000764 000764 00000115665 12512666460 023075 0ustar00000000 000000 * @author Scott Nichol * @access public */ class nusoap_server extends nusoap_base { /** * HTTP headers of request * @var array * @access private */ var $headers = array(); /** * HTTP request * @var string * @access private */ var $request = ''; /** * SOAP headers from request (incomplete namespace resolution; special characters not escaped) (text) * @var string * @access public */ var $requestHeaders = ''; /** * SOAP Headers from request (parsed) * @var mixed * @access public */ var $requestHeader = NULL; /** * SOAP body request portion (incomplete namespace resolution; special characters not escaped) (text) * @var string * @access public */ var $document = ''; /** * SOAP payload for request (text) * @var string * @access public */ var $requestSOAP = ''; /** * requested method namespace URI * @var string * @access private */ var $methodURI = ''; /** * name of method requested * @var string * @access private */ var $methodname = ''; /** * method parameters from request * @var array * @access private */ var $methodparams = array(); /** * SOAP Action from request * @var string * @access private */ var $SOAPAction = ''; /** * character set encoding of incoming (request) messages * @var string * @access public */ var $xml_encoding = ''; /** * toggles whether the parser decodes element content w/ utf8_decode() * @var boolean * @access public */ var $decode_utf8 = true; /** * HTTP headers of response * @var array * @access public */ var $outgoing_headers = array(); /** * HTTP response * @var string * @access private */ var $response = ''; /** * SOAP headers for response (text or array of soapval or associative array) * @var mixed * @access public */ var $responseHeaders = ''; /** * SOAP payload for response (text) * @var string * @access private */ var $responseSOAP = ''; /** * method return value to place in response * @var mixed * @access private */ var $methodreturn = false; /** * whether $methodreturn is a string of literal XML * @var boolean * @access public */ var $methodreturnisliteralxml = false; /** * SOAP fault for response (or false) * @var mixed * @access private */ var $fault = false; /** * text indication of result (for debugging) * @var string * @access private */ var $result = 'successful'; /** * assoc array of operations => opData; operations are added by the register() * method or by parsing an external WSDL definition * @var array * @access private */ var $operations = array(); /** * wsdl instance (if one) * @var mixed * @access private */ var $wsdl = false; /** * URL for WSDL (if one) * @var mixed * @access private */ var $externalWSDLURL = false; /** * whether to append debug to response as XML comment * @var boolean * @access public */ var $debug_flag = false; /** * constructor * the optional parameter is a path to a WSDL file that you'd like to bind the server instance to. * * @param mixed $wsdl file path or URL (string), or wsdl instance (object) * @access public */ function nusoap_server($wsdl=false){ parent::nusoap_base(); // turn on debugging? global $debug; global $HTTP_SERVER_VARS; if (isset($_SERVER)) { $this->debug("_SERVER is defined:"); $this->appendDebug($this->varDump($_SERVER)); } elseif (isset($HTTP_SERVER_VARS)) { $this->debug("HTTP_SERVER_VARS is defined:"); $this->appendDebug($this->varDump($HTTP_SERVER_VARS)); } else { $this->debug("Neither _SERVER nor HTTP_SERVER_VARS is defined."); } if (isset($debug)) { $this->debug("In nusoap_server, set debug_flag=$debug based on global flag"); $this->debug_flag = $debug; } elseif (isset($_SERVER['QUERY_STRING'])) { $qs = explode('&', $_SERVER['QUERY_STRING']); foreach ($qs as $v) { if (substr($v, 0, 6) == 'debug=') { $this->debug("In nusoap_server, set debug_flag=" . substr($v, 6) . " based on query string #1"); $this->debug_flag = substr($v, 6); } } } elseif (isset($HTTP_SERVER_VARS['QUERY_STRING'])) { $qs = explode('&', $HTTP_SERVER_VARS['QUERY_STRING']); foreach ($qs as $v) { if (substr($v, 0, 6) == 'debug=') { $this->debug("In nusoap_server, set debug_flag=" . substr($v, 6) . " based on query string #2"); $this->debug_flag = substr($v, 6); } } } // wsdl if($wsdl){ $this->debug("In nusoap_server, WSDL is specified"); if (is_object($wsdl) && (get_class($wsdl) == 'wsdl')) { $this->wsdl = $wsdl; $this->externalWSDLURL = $this->wsdl->wsdl; $this->debug('Use existing wsdl instance from ' . $this->externalWSDLURL); } else { $this->debug('Create wsdl from ' . $wsdl); $this->wsdl = new wsdl($wsdl); $this->externalWSDLURL = $wsdl; } $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); if($err = $this->wsdl->getError()){ die('WSDL ERROR: '.$err); } } } /** * processes request and returns response * * @param string $data usually is the value of $HTTP_RAW_POST_DATA * @access public */ function service($data){ global $HTTP_SERVER_VARS; if (isset($_SERVER['REQUEST_METHOD'])) { $rm = $_SERVER['REQUEST_METHOD']; } elseif (isset($HTTP_SERVER_VARS['REQUEST_METHOD'])) { $rm = $HTTP_SERVER_VARS['REQUEST_METHOD']; } else { $rm = ''; } if (isset($_SERVER['QUERY_STRING'])) { $qs = $_SERVER['QUERY_STRING']; } elseif (isset($HTTP_SERVER_VARS['QUERY_STRING'])) { $qs = $HTTP_SERVER_VARS['QUERY_STRING']; } else { $qs = ''; } $this->debug("In service, request method=$rm query string=$qs strlen(\$data)=" . strlen($data)); if ($rm == 'POST') { $this->debug("In service, invoke the request"); $this->parse_request($data); if (! $this->fault) { $this->invoke_method(); } if (! $this->fault) { $this->serialize_return(); } $this->send_response(); } elseif (preg_match('/wsdl/', $qs) ){ $this->debug("In service, this is a request for WSDL"); if ($this->externalWSDLURL){ if (strpos($this->externalWSDLURL, "http://") !== false) { // assume URL $this->debug("In service, re-direct for WSDL"); header('Location: '.$this->externalWSDLURL); } else { // assume file $this->debug("In service, use file passthru for WSDL"); header("Content-Type: text/xml\r\n"); $pos = strpos($this->externalWSDLURL, "file://"); if ($pos === false) { $filename = $this->externalWSDLURL; } else { $filename = substr($this->externalWSDLURL, $pos + 7); } $fp = fopen($this->externalWSDLURL, 'r'); fpassthru($fp); } } elseif ($this->wsdl) { $this->debug("In service, serialize WSDL"); header("Content-Type: text/xml; charset=ISO-8859-1\r\n"); print $this->wsdl->serialize($this->debug_flag); if ($this->debug_flag) { $this->debug('wsdl:'); $this->appendDebug($this->varDump($this->wsdl)); print $this->getDebugAsXMLComment(); } } else { $this->debug("In service, there is no WSDL"); header("Content-Type: text/html; charset=ISO-8859-1\r\n"); print "This service does not provide WSDL"; } } elseif ($this->wsdl) { $this->debug("In service, return Web description"); print $this->wsdl->webDescription(); } else { $this->debug("In service, no Web description"); header("Content-Type: text/html; charset=ISO-8859-1\r\n"); print "This service does not provide a Web description"; } } /** * parses HTTP request headers. * * The following fields are set by this function (when successful) * * headers * request * xml_encoding * SOAPAction * * @access private */ function parse_http_headers() { global $HTTP_SERVER_VARS; $this->request = ''; $this->SOAPAction = ''; if(function_exists('getallheaders')){ $this->debug("In parse_http_headers, use getallheaders"); $headers = getallheaders(); foreach($headers as $k=>$v){ $k = strtolower($k); $this->headers[$k] = $v; $this->request .= "$k: $v\r\n"; $this->debug("$k: $v"); } // get SOAPAction header if(isset($this->headers['soapaction'])){ $this->SOAPAction = str_replace('"','',$this->headers['soapaction']); } // get the character encoding of the incoming request if(isset($this->headers['content-type']) && strpos($this->headers['content-type'],'=')){ $enc = str_replace('"','',substr(strstr($this->headers["content-type"],'='),1)); if(preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)){ $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } } elseif(isset($_SERVER) && is_array($_SERVER)){ $this->debug("In parse_http_headers, use _SERVER"); foreach ($_SERVER as $k => $v) { if (substr($k, 0, 5) == 'HTTP_') { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', substr($k, 5)))); } else { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', $k))); } if ($k == 'soapaction') { // get SOAPAction header $k = 'SOAPAction'; $v = str_replace('"', '', $v); $v = str_replace('\\', '', $v); $this->SOAPAction = $v; } else if ($k == 'content-type') { // get the character encoding of the incoming request if (strpos($v, '=')) { $enc = substr(strstr($v, '='), 1); $enc = str_replace('"', '', $enc); $enc = str_replace('\\', '', $enc); if (preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)) { $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } } $this->headers[$k] = $v; $this->request .= "$k: $v\r\n"; $this->debug("$k: $v"); } } elseif (is_array($HTTP_SERVER_VARS)) { $this->debug("In parse_http_headers, use HTTP_SERVER_VARS"); foreach ($HTTP_SERVER_VARS as $k => $v) { if (substr($k, 0, 5) == 'HTTP_') { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', substr($k, 5)))); $k = strtolower(substr($k, 5)); } else { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', $k))); $k = strtolower($k); } if ($k == 'soapaction') { // get SOAPAction header $k = 'SOAPAction'; $v = str_replace('"', '', $v); $v = str_replace('\\', '', $v); $this->SOAPAction = $v; } else if ($k == 'content-type') { // get the character encoding of the incoming request if (strpos($v, '=')) { $enc = substr(strstr($v, '='), 1); $enc = str_replace('"', '', $enc); $enc = str_replace('\\', '', $enc); if (preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)) { $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } } $this->headers[$k] = $v; $this->request .= "$k: $v\r\n"; $this->debug("$k: $v"); } } else { $this->debug("In parse_http_headers, HTTP headers not accessible"); $this->setError("HTTP headers not accessible"); } } /** * parses a request * * The following fields are set by this function (when successful) * * headers * request * xml_encoding * SOAPAction * request * requestSOAP * methodURI * methodname * methodparams * requestHeaders * document * * This sets the fault field on error * * @param string $data XML string * @access private */ function parse_request($data='') { $this->debug('entering parse_request()'); $this->parse_http_headers(); $this->debug('got character encoding: '.$this->xml_encoding); // uncompress if necessary if (isset($this->headers['content-encoding']) && $this->headers['content-encoding'] != '') { $this->debug('got content encoding: ' . $this->headers['content-encoding']); if ($this->headers['content-encoding'] == 'deflate' || $this->headers['content-encoding'] == 'gzip') { // if decoding works, use it. else assume data wasn't gzencoded if (function_exists('gzuncompress')) { if ($this->headers['content-encoding'] == 'deflate' && $degzdata = @gzuncompress($data)) { $data = $degzdata; } elseif ($this->headers['content-encoding'] == 'gzip' && $degzdata = gzinflate(substr($data, 10))) { $data = $degzdata; } else { $this->fault('SOAP-ENV:Client', 'Errors occurred when trying to decode the data'); return; } } else { $this->fault('SOAP-ENV:Client', 'This Server does not support compressed data'); return; } } } $this->request .= "\r\n".$data; $data = $this->parseRequest($this->headers, $data); $this->requestSOAP = $data; $this->debug('leaving parse_request'); } /** * invokes a PHP function for the requested SOAP method * * The following fields are set by this function (when successful) * * methodreturn * * Note that the PHP function that is called may also set the following * fields to affect the response sent to the client * * responseHeaders * outgoing_headers * * This sets the fault field on error * * @access private */ function invoke_method() { $this->debug('in invoke_method, methodname=' . $this->methodname . ' methodURI=' . $this->methodURI . ' SOAPAction=' . $this->SOAPAction); // // if you are debugging in this area of the code, your service uses a class to implement methods, // you use SOAP RPC, and the client is .NET, please be aware of the following... // when the .NET wsdl.exe utility generates a proxy, it will remove the '.' or '..' from the // method name. that is fine for naming the .NET methods. it is not fine for properly constructing // the XML request and reading the XML response. you need to add the RequestElementName and // ResponseElementName to the System.Web.Services.Protocols.SoapRpcMethodAttribute that wsdl.exe // generates for the method. these parameters are used to specify the correct XML element names // for .NET to use, i.e. the names with the '.' in them. // $orig_methodname = $this->methodname; if ($this->wsdl) { if ($this->opData = $this->wsdl->getOperationData($this->methodname)) { $this->debug('in invoke_method, found WSDL operation=' . $this->methodname); $this->appendDebug('opData=' . $this->varDump($this->opData)); } elseif ($this->opData = $this->wsdl->getOperationDataForSoapAction($this->SOAPAction)) { // Note: hopefully this case will only be used for doc/lit, since rpc services should have wrapper element $this->debug('in invoke_method, found WSDL soapAction=' . $this->SOAPAction . ' for operation=' . $this->opData['name']); $this->appendDebug('opData=' . $this->varDump($this->opData)); $this->methodname = $this->opData['name']; } else { $this->debug('in invoke_method, no WSDL for operation=' . $this->methodname); $this->fault('SOAP-ENV:Client', "Operation '" . $this->methodname . "' is not defined in the WSDL for this service"); return; } } else { $this->debug('in invoke_method, no WSDL to validate method'); } // if a . is present in $this->methodname, we see if there is a class in scope, // which could be referred to. We will also distinguish between two deliminators, // to allow methods to be called a the class or an instance if (strpos($this->methodname, '..') > 0) { $delim = '..'; } else if (strpos($this->methodname, '.') > 0) { $delim = '.'; } else { $delim = ''; } $this->debug("in invoke_method, delim=$delim"); $class = ''; $method = ''; if (strlen($delim) > 0 && substr_count($this->methodname, $delim) == 1) { $try_class = substr($this->methodname, 0, strpos($this->methodname, $delim)); if (class_exists($try_class)) { // get the class and method name $class = $try_class; $method = substr($this->methodname, strpos($this->methodname, $delim) + strlen($delim)); $this->debug("in invoke_method, class=$class method=$method delim=$delim"); } else { $this->debug("in invoke_method, class=$try_class not found"); } } else { $try_class = ''; $this->debug("in invoke_method, no class to try"); } // does method exist? if ($class == '') { if (!function_exists($this->methodname)) { $this->debug("in invoke_method, function '$this->methodname' not found!"); $this->result = 'fault: method not found'; $this->fault('SOAP-ENV:Client',"method '$this->methodname'('$orig_methodname') not defined in service('$try_class' '$delim')"); return; } } else { $method_to_compare = (substr(phpversion(), 0, 2) == '4.') ? strtolower($method) : $method; if (!in_array($method_to_compare, get_class_methods($class))) { $this->debug("in invoke_method, method '$this->methodname' not found in class '$class'!"); $this->result = 'fault: method not found'; $this->fault('SOAP-ENV:Client',"method '$this->methodname'/'$method_to_compare'('$orig_methodname') not defined in service/'$class'('$try_class' '$delim')"); return; } } // evaluate message, getting back parameters // verify that request parameters match the method's signature if(! $this->verify_method($this->methodname,$this->methodparams)){ // debug $this->debug('ERROR: request not verified against method signature'); $this->result = 'fault: request failed validation against method signature'; // return fault $this->fault('SOAP-ENV:Client',"Operation '$this->methodname' not defined in service."); return; } // if there are parameters to pass $this->debug('in invoke_method, params:'); $this->appendDebug($this->varDump($this->methodparams)); $this->debug("in invoke_method, calling '$this->methodname'"); if (!function_exists('call_user_func_array')) { if ($class == '') { $this->debug('in invoke_method, calling function using eval()'); $funcCall = "\$this->methodreturn = $this->methodname("; } else { if ($delim == '..') { $this->debug('in invoke_method, calling class method using eval()'); $funcCall = "\$this->methodreturn = ".$class."::".$method."("; } else { $this->debug('in invoke_method, calling instance method using eval()'); // generate unique instance name $instname = "\$inst_".time(); $funcCall = $instname." = new ".$class."(); "; $funcCall .= "\$this->methodreturn = ".$instname."->".$method."("; } } if ($this->methodparams) { foreach ($this->methodparams as $param) { if (is_array($param) || is_object($param)) { $this->fault('SOAP-ENV:Client', 'NuSOAP does not handle complexType parameters correctly when using eval; call_user_func_array must be available'); return; } $funcCall .= "\"$param\","; } $funcCall = substr($funcCall, 0, -1); } $funcCall .= ');'; $this->debug('in invoke_method, function call: '.$funcCall); @eval($funcCall); } else { if ($class == '') { $this->debug('in invoke_method, calling function using call_user_func_array()'); $call_arg = "$this->methodname"; // straight assignment changes $this->methodname to lower case after call_user_func_array() } elseif ($delim == '..') { $this->debug('in invoke_method, calling class method using call_user_func_array()'); $call_arg = array ($class, $method); } else { $this->debug('in invoke_method, calling instance method using call_user_func_array()'); $instance = new $class (); $call_arg = array(&$instance, $method); } if (is_array($this->methodparams)) { $this->methodreturn = call_user_func_array($call_arg, array_values($this->methodparams)); } else { $this->methodreturn = call_user_func_array($call_arg, array()); } } $this->debug('in invoke_method, methodreturn:'); $this->appendDebug($this->varDump($this->methodreturn)); $this->debug("in invoke_method, called method $this->methodname, received data of type ".gettype($this->methodreturn)); } /** * serializes the return value from a PHP function into a full SOAP Envelope * * The following fields are set by this function (when successful) * * responseSOAP * * This sets the fault field on error * * @access private */ function serialize_return() { $this->debug('Entering serialize_return methodname: ' . $this->methodname . ' methodURI: ' . $this->methodURI); // if fault if (isset($this->methodreturn) && is_object($this->methodreturn) && ((get_class($this->methodreturn) == 'soap_fault') || (get_class($this->methodreturn) == 'nusoap_fault'))) { $this->debug('got a fault object from method'); $this->fault = $this->methodreturn; return; } elseif ($this->methodreturnisliteralxml) { $return_val = $this->methodreturn; // returned value(s) } else { $this->debug('got a(n) '.gettype($this->methodreturn).' from method'); $this->debug('serializing return value'); if($this->wsdl){ if (sizeof($this->opData['output']['parts']) > 1) { $this->debug('more than one output part, so use the method return unchanged'); $opParams = $this->methodreturn; } elseif (sizeof($this->opData['output']['parts']) == 1) { $this->debug('exactly one output part, so wrap the method return in a simple array'); // TODO: verify that it is not already wrapped! //foreach ($this->opData['output']['parts'] as $name => $type) { // $this->debug('wrap in element named ' . $name); //} $opParams = array($this->methodreturn); } $return_val = $this->wsdl->serializeRPCParameters($this->methodname,'output',$opParams); $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); if($errstr = $this->wsdl->getError()){ $this->debug('got wsdl error: '.$errstr); $this->fault('SOAP-ENV:Server', 'unable to serialize result'); return; } } else { if (isset($this->methodreturn)) { $return_val = $this->serialize_val($this->methodreturn, 'return'); } else { $return_val = ''; $this->debug('in absence of WSDL, assume void return for backward compatibility'); } } } $this->debug('return value:'); $this->appendDebug($this->varDump($return_val)); $this->debug('serializing response'); if ($this->wsdl) { $this->debug('have WSDL for serialization: style is ' . $this->opData['style']); if ($this->opData['style'] == 'rpc') { $this->debug('style is rpc for serialization: use is ' . $this->opData['output']['use']); if ($this->opData['output']['use'] == 'literal') { // http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735 says rpc/literal accessor elements should not be in a namespace if ($this->methodURI) { $payload = 'methodname.'Response xmlns:ns1="'.$this->methodURI.'">'.$return_val.'methodname."Response>"; } else { $payload = '<'.$this->methodname.'Response>'.$return_val.'methodname.'Response>'; } } else { if ($this->methodURI) { $payload = 'methodname.'Response xmlns:ns1="'.$this->methodURI.'">'.$return_val.'methodname."Response>"; } else { $payload = '<'.$this->methodname.'Response>'.$return_val.'methodname.'Response>'; } } } else { $this->debug('style is not rpc for serialization: assume document'); $payload = $return_val; } } else { $this->debug('do not have WSDL for serialization: assume rpc/encoded'); $payload = 'methodname.'Response xmlns:ns1="'.$this->methodURI.'">'.$return_val.'methodname."Response>"; } $this->result = 'successful'; if($this->wsdl){ //if($this->debug_flag){ $this->appendDebug($this->wsdl->getDebug()); // } if (isset($this->opData['output']['encodingStyle'])) { $encodingStyle = $this->opData['output']['encodingStyle']; } else { $encodingStyle = ''; } // Added: In case we use a WSDL, return a serialized env. WITH the usedNamespaces. $this->responseSOAP = $this->serializeEnvelope($payload,$this->responseHeaders,$this->wsdl->usedNamespaces,$this->opData['style'],$this->opData['output']['use'],$encodingStyle); } else { $this->responseSOAP = $this->serializeEnvelope($payload,$this->responseHeaders); } $this->debug("Leaving serialize_return"); } /** * sends an HTTP response * * The following fields are set by this function (when successful) * * outgoing_headers * response * * @access private */ function send_response() { $this->debug('Enter send_response'); if ($this->fault) { $payload = $this->fault->serialize(); $this->outgoing_headers[] = "HTTP/1.0 500 Internal Server Error"; $this->outgoing_headers[] = "Status: 500 Internal Server Error"; } else { $payload = $this->responseSOAP; // Some combinations of PHP+Web server allow the Status // to come through as a header. Since OK is the default // just do nothing. // $this->outgoing_headers[] = "HTTP/1.0 200 OK"; // $this->outgoing_headers[] = "Status: 200 OK"; } // add debug data if in debug mode if(isset($this->debug_flag) && $this->debug_flag){ $payload .= $this->getDebugAsXMLComment(); } $this->outgoing_headers[] = "Server: $this->title Server v$this->version"; preg_match('/\$Revisio' . 'n: ([^ ]+)/', $this->revision, $rev); $this->outgoing_headers[] = "X-SOAP-Server: $this->title/$this->version (".$rev[1].")"; // Let the Web server decide about this //$this->outgoing_headers[] = "Connection: Close\r\n"; $payload = $this->getHTTPBody($payload); $type = $this->getHTTPContentType(); $charset = $this->getHTTPContentTypeCharset(); $this->outgoing_headers[] = "Content-Type: $type" . ($charset ? '; charset=' . $charset : ''); //begin code to compress payload - by John // NOTE: there is no way to know whether the Web server will also compress // this data. if (strlen($payload) > 1024 && isset($this->headers) && isset($this->headers['accept-encoding'])) { if (strstr($this->headers['accept-encoding'], 'gzip')) { if (function_exists('gzencode')) { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } $this->outgoing_headers[] = "Content-Encoding: gzip"; $payload = gzencode($payload); } else { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } } } elseif (strstr($this->headers['accept-encoding'], 'deflate')) { // Note: MSIE requires gzdeflate output (no Zlib header and checksum), // instead of gzcompress output, // which conflicts with HTTP 1.1 spec (http://www.w3.org/Protocols/rfc2616/rfc2616-sec3.html#sec3.5) if (function_exists('gzdeflate')) { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } $this->outgoing_headers[] = "Content-Encoding: deflate"; $payload = gzdeflate($payload); } else { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } } } } //end code $this->outgoing_headers[] = "Content-Length: ".strlen($payload); reset($this->outgoing_headers); foreach($this->outgoing_headers as $hdr){ header($hdr, false); } print $payload; $this->response = join("\r\n",$this->outgoing_headers)."\r\n\r\n".$payload; } /** * takes the value that was created by parsing the request * and compares to the method's signature, if available. * * @param string $operation The operation to be invoked * @param array $request The array of parameter values * @return boolean Whether the operation was found * @access private */ function verify_method($operation,$request){ if(isset($this->wsdl) && is_object($this->wsdl)){ if($this->wsdl->getOperationData($operation)){ return true; } } elseif(isset($this->operations[$operation])){ return true; } return false; } /** * processes SOAP message received from client * * @param array $headers The HTTP headers * @param string $data unprocessed request data from client * @return mixed value of the message, decoded into a PHP type * @access private */ function parseRequest($headers, $data) { $this->debug('Entering parseRequest() for data of length ' . strlen($data) . ' headers:'); $this->appendDebug($this->varDump($headers)); if (!isset($headers['content-type'])) { $this->setError('Request not of type text/xml (no content-type header)'); return false; } if (!strstr($headers['content-type'], 'text/xml')) { $this->setError('Request not of type text/xml'); return false; } if (strpos($headers['content-type'], '=')) { $enc = str_replace('"', '', substr(strstr($headers["content-type"], '='), 1)); $this->debug('Got response encoding: ' . $enc); if(preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)){ $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } $this->debug('Use encoding: ' . $this->xml_encoding . ' when creating nusoap_parser'); // parse response, get soap parser obj $parser = new nusoap_parser($data,$this->xml_encoding,'',$this->decode_utf8); // parser debug $this->debug("parser debug: \n".$parser->getDebug()); // if fault occurred during message parsing if($err = $parser->getError()){ $this->result = 'fault: error in msg parsing: '.$err; $this->fault('SOAP-ENV:Client',"error in msg parsing:\n".$err); // else successfully parsed request into soapval object } else { // get/set methodname $this->methodURI = $parser->root_struct_namespace; $this->methodname = $parser->root_struct_name; $this->debug('methodname: '.$this->methodname.' methodURI: '.$this->methodURI); $this->debug('calling parser->get_soapbody()'); $this->methodparams = $parser->get_soapbody(); // get SOAP headers $this->requestHeaders = $parser->getHeaders(); // get SOAP Header $this->requestHeader = $parser->get_soapheader(); // add document for doclit support $this->document = $parser->document; } } /** * gets the HTTP body for the current response. * * @param string $soapmsg The SOAP payload * @return string The HTTP body, which includes the SOAP payload * @access private */ function getHTTPBody($soapmsg) { return $soapmsg; } /** * gets the HTTP content type for the current response. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type for the current response. * @access private */ function getHTTPContentType() { return 'text/xml'; } /** * gets the HTTP content type charset for the current response. * returns false for non-text content types. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type charset for the current response. * @access private */ function getHTTPContentTypeCharset() { return $this->soap_defencoding; } /** * add a method to the dispatch map (this has been replaced by the register method) * * @param string $methodname * @param string $in array of input values * @param string $out array of output values * @access public * @deprecated */ function add_to_map($methodname,$in,$out){ $this->operations[$methodname] = array('name' => $methodname,'in' => $in,'out' => $out); } /** * register a service function with the server * * @param string $name the name of the PHP function, class.method or class..method * @param array $in assoc array of input values: key = param name, value = param type * @param array $out assoc array of output values: key = param name, value = param type * @param mixed $namespace the element namespace for the method or false * @param mixed $soapaction the soapaction for the method or false * @param mixed $style optional (rpc|document) or false Note: when 'document' is specified, parameter and return wrappers are created for you automatically * @param mixed $use optional (encoded|literal) or false * @param string $documentation optional Description to include in WSDL * @param string $encodingStyle optional (usually 'http://schemas.xmlsoap.org/soap/encoding/' for encoded) * @access public */ function register($name,$in=array(),$out=array(),$namespace=false,$soapaction=false,$style=false,$use=false,$documentation='',$encodingStyle=''){ global $HTTP_SERVER_VARS; if($this->externalWSDLURL){ die('You cannot bind to an external WSDL file, and register methods outside of it! Please choose either WSDL or no WSDL.'); } if (! $name) { die('You must specify a name when you register an operation'); } if (!is_array($in)) { die('You must provide an array for operation inputs'); } if (!is_array($out)) { die('You must provide an array for operation outputs'); } if(false == $namespace) { } if(false == $soapaction) { if (isset($_SERVER)) { $SERVER_NAME = $_SERVER['SERVER_NAME']; $SCRIPT_NAME = isset($_SERVER['PHP_SELF']) ? $_SERVER['PHP_SELF'] : $_SERVER['SCRIPT_NAME']; $HTTPS = isset($_SERVER['HTTPS']) ? $_SERVER['HTTPS'] : (isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'); } elseif (isset($HTTP_SERVER_VARS)) { $SERVER_NAME = $HTTP_SERVER_VARS['SERVER_NAME']; $SCRIPT_NAME = isset($HTTP_SERVER_VARS['PHP_SELF']) ? $HTTP_SERVER_VARS['PHP_SELF'] : $HTTP_SERVER_VARS['SCRIPT_NAME']; $HTTPS = isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'; } else { $this->setError("Neither _SERVER nor HTTP_SERVER_VARS is available"); } if ($HTTPS == '1' || $HTTPS == 'on') { $SCHEME = 'https'; } else { $SCHEME = 'http'; } $soapaction = "$SCHEME://$SERVER_NAME$SCRIPT_NAME/$name"; } if(false == $style) { $style = "rpc"; } if(false == $use) { $use = "encoded"; } if ($use == 'encoded' && $encodingStyle == '') { $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; } $this->operations[$name] = array( 'name' => $name, 'in' => $in, 'out' => $out, 'namespace' => $namespace, 'soapaction' => $soapaction, 'style' => $style); if($this->wsdl){ $this->wsdl->addOperation($name,$in,$out,$namespace,$soapaction,$style,$use,$documentation,$encodingStyle); } return true; } /** * Specify a fault to be returned to the client. * This also acts as a flag to the server that a fault has occured. * * @param string $faultcode * @param string $faultstring * @param string $faultactor * @param string $faultdetail * @access public */ function fault($faultcode,$faultstring,$faultactor='',$faultdetail=''){ if ($faultdetail == '' && $this->debug_flag) { $faultdetail = $this->getDebug(); } $this->fault = new nusoap_fault($faultcode,$faultactor,$faultstring,$faultdetail); $this->fault->soap_defencoding = $this->soap_defencoding; } /** * Sets up wsdl object. * Acts as a flag to enable internal WSDL generation * * @param string $serviceName, name of the service * @param mixed $namespace optional 'tns' service namespace or false * @param mixed $endpoint optional URL of service endpoint or false * @param string $style optional (rpc|document) WSDL style (also specified by operation) * @param string $transport optional SOAP transport * @param mixed $schemaTargetNamespace optional 'types' targetNamespace for service schema or false */ function configureWSDL($serviceName,$namespace = false,$endpoint = false,$style='rpc', $transport = 'http://schemas.xmlsoap.org/soap/http', $schemaTargetNamespace = false) { global $HTTP_SERVER_VARS; if (isset($_SERVER)) { $SERVER_NAME = $_SERVER['SERVER_NAME']; $SERVER_PORT = $_SERVER['SERVER_PORT']; $SCRIPT_NAME = isset($_SERVER['PHP_SELF']) ? $_SERVER['PHP_SELF'] : $_SERVER['SCRIPT_NAME']; $HTTPS = isset($_SERVER['HTTPS']) ? $_SERVER['HTTPS'] : (isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'); } elseif (isset($HTTP_SERVER_VARS)) { $SERVER_NAME = $HTTP_SERVER_VARS['SERVER_NAME']; $SERVER_PORT = $HTTP_SERVER_VARS['SERVER_PORT']; $SCRIPT_NAME = isset($HTTP_SERVER_VARS['PHP_SELF']) ? $HTTP_SERVER_VARS['PHP_SELF'] : $HTTP_SERVER_VARS['SCRIPT_NAME']; $HTTPS = isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'; } else { $this->setError("Neither _SERVER nor HTTP_SERVER_VARS is available"); } // If server name has port number attached then strip it (else port number gets duplicated in WSDL output) (occurred using lighttpd and FastCGI) $colon = strpos($SERVER_NAME,":"); if ($colon) { $SERVER_NAME = substr($SERVER_NAME, 0, $colon); } if ($SERVER_PORT == 80) { $SERVER_PORT = ''; } else { $SERVER_PORT = ':' . $SERVER_PORT; } if(false == $namespace) { $namespace = "http://$SERVER_NAME/soap/$serviceName"; } if(false == $endpoint) { if ($HTTPS == '1' || $HTTPS == 'on') { $SCHEME = 'https'; } else { $SCHEME = 'http'; } $endpoint = "$SCHEME://$SERVER_NAME$SERVER_PORT$SCRIPT_NAME"; } if(false == $schemaTargetNamespace) { $schemaTargetNamespace = $namespace; } $this->wsdl = new wsdl; $this->wsdl->serviceName = $serviceName; $this->wsdl->endpoint = $endpoint; $this->wsdl->namespaces['tns'] = $namespace; $this->wsdl->namespaces['soap'] = 'http://schemas.xmlsoap.org/wsdl/soap/'; $this->wsdl->namespaces['wsdl'] = 'http://schemas.xmlsoap.org/wsdl/'; if ($schemaTargetNamespace != $namespace) { $this->wsdl->namespaces['types'] = $schemaTargetNamespace; } $this->wsdl->schemas[$schemaTargetNamespace][0] = new nusoap_xmlschema('', '', $this->wsdl->namespaces); if ($style == 'document') { $this->wsdl->schemas[$schemaTargetNamespace][0]->schemaInfo['elementFormDefault'] = 'qualified'; } $this->wsdl->schemas[$schemaTargetNamespace][0]->schemaTargetNamespace = $schemaTargetNamespace; $this->wsdl->schemas[$schemaTargetNamespace][0]->imports['http://schemas.xmlsoap.org/soap/encoding/'][0] = array('location' => '', 'loaded' => true); $this->wsdl->schemas[$schemaTargetNamespace][0]->imports['http://schemas.xmlsoap.org/wsdl/'][0] = array('location' => '', 'loaded' => true); $this->wsdl->bindings[$serviceName.'Binding'] = array( 'name'=>$serviceName.'Binding', 'style'=>$style, 'transport'=>$transport, 'portType'=>$serviceName.'PortType'); $this->wsdl->ports[$serviceName.'Port'] = array( 'binding'=>$serviceName.'Binding', 'location'=>$endpoint, 'bindingType'=>'http://schemas.xmlsoap.org/wsdl/soap/'); } } /** * Backward compatibility */ class soap_server extends nusoap_server { } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/nusoapmime.php000644 000764 000764 00000034616 12512666460 021612 0ustar00000000 000000 . The NuSOAP project home is: http://sourceforge.net/projects/nusoap/ The primary support for NuSOAP is the mailing list: nusoap-general@lists.sourceforge.net If you have any questions or comments, please email: Dietrich Ayala dietrich@ganx4.com http://dietrich.ganx4.com/nusoap NuSphere Corporation http://www.nusphere.com */ /*require_once('nusoap.php');*/ /* PEAR Mail_MIME library */ require_once('Mail/mimeDecode.php'); require_once('Mail/mimePart.php'); /** * nusoap_client_mime client supporting MIME attachments defined at * http://www.w3.org/TR/SOAP-attachments. It depends on the PEAR Mail_MIME library. * * @author Scott Nichol * @author Thanks to Guillaume and Henning Reich for posting great attachment code to the mail list * @access public */ class nusoap_client_mime extends nusoap_client { /** * @var array Each array element in the return is an associative array with keys * data, filename, contenttype, cid * @access private */ var $requestAttachments = array(); /** * @var array Each array element in the return is an associative array with keys * data, filename, contenttype, cid * @access private */ var $responseAttachments; /** * @var string * @access private */ var $mimeContentType; /** * adds a MIME attachment to the current request. * * If the $data parameter contains an empty string, this method will read * the contents of the file named by the $filename parameter. * * If the $cid parameter is false, this method will generate the cid. * * @param string $data The data of the attachment * @param string $filename The filename of the attachment (default is empty string) * @param string $contenttype The MIME Content-Type of the attachment (default is application/octet-stream) * @param string $cid The content-id (cid) of the attachment (default is false) * @return string The content-id (cid) of the attachment * @access public */ function addAttachment($data, $filename = '', $contenttype = 'application/octet-stream', $cid = false) { if (! $cid) { $cid = md5(uniqid(time())); } $info['data'] = $data; $info['filename'] = $filename; $info['contenttype'] = $contenttype; $info['cid'] = $cid; $this->requestAttachments[] = $info; return $cid; } /** * clears the MIME attachments for the current request. * * @access public */ function clearAttachments() { $this->requestAttachments = array(); } /** * gets the MIME attachments from the current response. * * Each array element in the return is an associative array with keys * data, filename, contenttype, cid. These keys correspond to the parameters * for addAttachment. * * @return array The attachments. * @access public */ function getAttachments() { return $this->responseAttachments; } /** * gets the HTTP body for the current request. * * @param string $soapmsg The SOAP payload * @return string The HTTP body, which includes the SOAP payload * @access private */ function getHTTPBody($soapmsg) { if (count($this->requestAttachments) > 0) { $params['content_type'] = 'multipart/related; type="text/xml"'; $mimeMessage = new Mail_mimePart('', $params); unset($params); $params['content_type'] = 'text/xml'; $params['encoding'] = '8bit'; $params['charset'] = $this->soap_defencoding; $mimeMessage->addSubpart($soapmsg, $params); foreach ($this->requestAttachments as $att) { unset($params); $params['content_type'] = $att['contenttype']; $params['encoding'] = 'base64'; $params['disposition'] = 'attachment'; $params['dfilename'] = $att['filename']; $params['cid'] = $att['cid']; if ($att['data'] == '' && $att['filename'] <> '') { if ($fd = fopen($att['filename'], 'rb')) { $data = fread($fd, filesize($att['filename'])); fclose($fd); } else { $data = ''; } $mimeMessage->addSubpart($data, $params); } else { $mimeMessage->addSubpart($att['data'], $params); } } $output = $mimeMessage->encode(); $mimeHeaders = $output['headers']; foreach ($mimeHeaders as $k => $v) { $this->debug("MIME header $k: $v"); if (strtolower($k) == 'content-type') { // PHP header() seems to strip leading whitespace starting // the second line, so force everything to one line $this->mimeContentType = str_replace("\r\n", " ", $v); } } return $output['body']; } return parent::getHTTPBody($soapmsg); } /** * gets the HTTP content type for the current request. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type for the current request. * @access private */ function getHTTPContentType() { if (count($this->requestAttachments) > 0) { return $this->mimeContentType; } return parent::getHTTPContentType(); } /** * gets the HTTP content type charset for the current request. * returns false for non-text content types. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type charset for the current request. * @access private */ function getHTTPContentTypeCharset() { if (count($this->requestAttachments) > 0) { return false; } return parent::getHTTPContentTypeCharset(); } /** * processes SOAP message returned from server * * @param array $headers The HTTP headers * @param string $data unprocessed response data from server * @return mixed value of the message, decoded into a PHP type * @access private */ function parseResponse($headers, $data) { $this->debug('Entering parseResponse() for payload of length ' . strlen($data) . ' and type of ' . $headers['content-type']); $this->responseAttachments = array(); if (strstr($headers['content-type'], 'multipart/related')) { $this->debug('Decode multipart/related'); $input = ''; foreach ($headers as $k => $v) { $input .= "$k: $v\r\n"; } $params['input'] = $input . "\r\n" . $data; $params['include_bodies'] = true; $params['decode_bodies'] = true; $params['decode_headers'] = true; $structure = Mail_mimeDecode::decode($params); foreach ($structure->parts as $part) { if (!isset($part->disposition) && (strstr($part->headers['content-type'], 'text/xml'))) { $this->debug('Have root part of type ' . $part->headers['content-type']); $root = $part->body; $return = parent::parseResponse($part->headers, $part->body); } else { $this->debug('Have an attachment of type ' . $part->headers['content-type']); $info['data'] = $part->body; $info['filename'] = isset($part->d_parameters['filename']) ? $part->d_parameters['filename'] : ''; $info['contenttype'] = $part->headers['content-type']; $info['cid'] = $part->headers['content-id']; $this->responseAttachments[] = $info; } } if (isset($return)) { $this->responseData = $root; return $return; } $this->setError('No root part found in multipart/related content'); return ''; } $this->debug('Not multipart/related'); return parent::parseResponse($headers, $data); } } /* * For backwards compatiblity, define soapclientmime unless the PHP SOAP extension is loaded. */ if (!extension_loaded('soap')) { class soapclientmime extends nusoap_client_mime { } } /** * nusoap_server_mime server supporting MIME attachments defined at * http://www.w3.org/TR/SOAP-attachments. It depends on the PEAR Mail_MIME library. * * @author Scott Nichol * @author Thanks to Guillaume and Henning Reich for posting great attachment code to the mail list * @access public */ class nusoap_server_mime extends nusoap_server { /** * @var array Each array element in the return is an associative array with keys * data, filename, contenttype, cid * @access private */ var $requestAttachments = array(); /** * @var array Each array element in the return is an associative array with keys * data, filename, contenttype, cid * @access private */ var $responseAttachments; /** * @var string * @access private */ var $mimeContentType; /** * adds a MIME attachment to the current response. * * If the $data parameter contains an empty string, this method will read * the contents of the file named by the $filename parameter. * * If the $cid parameter is false, this method will generate the cid. * * @param string $data The data of the attachment * @param string $filename The filename of the attachment (default is empty string) * @param string $contenttype The MIME Content-Type of the attachment (default is application/octet-stream) * @param string $cid The content-id (cid) of the attachment (default is false) * @return string The content-id (cid) of the attachment * @access public */ function addAttachment($data, $filename = '', $contenttype = 'application/octet-stream', $cid = false) { if (! $cid) { $cid = md5(uniqid(time())); } $info['data'] = $data; $info['filename'] = $filename; $info['contenttype'] = $contenttype; $info['cid'] = $cid; $this->responseAttachments[] = $info; return $cid; } /** * clears the MIME attachments for the current response. * * @access public */ function clearAttachments() { $this->responseAttachments = array(); } /** * gets the MIME attachments from the current request. * * Each array element in the return is an associative array with keys * data, filename, contenttype, cid. These keys correspond to the parameters * for addAttachment. * * @return array The attachments. * @access public */ function getAttachments() { return $this->requestAttachments; } /** * gets the HTTP body for the current response. * * @param string $soapmsg The SOAP payload * @return string The HTTP body, which includes the SOAP payload * @access private */ function getHTTPBody($soapmsg) { if (count($this->responseAttachments) > 0) { $params['content_type'] = 'multipart/related; type="text/xml"'; $mimeMessage = new Mail_mimePart('', $params); unset($params); $params['content_type'] = 'text/xml'; $params['encoding'] = '8bit'; $params['charset'] = $this->soap_defencoding; $mimeMessage->addSubpart($soapmsg, $params); foreach ($this->responseAttachments as $att) { unset($params); $params['content_type'] = $att['contenttype']; $params['encoding'] = 'base64'; $params['disposition'] = 'attachment'; $params['dfilename'] = $att['filename']; $params['cid'] = $att['cid']; if ($att['data'] == '' && $att['filename'] <> '') { if ($fd = fopen($att['filename'], 'rb')) { $data = fread($fd, filesize($att['filename'])); fclose($fd); } else { $data = ''; } $mimeMessage->addSubpart($data, $params); } else { $mimeMessage->addSubpart($att['data'], $params); } } $output = $mimeMessage->encode(); $mimeHeaders = $output['headers']; foreach ($mimeHeaders as $k => $v) { $this->debug("MIME header $k: $v"); if (strtolower($k) == 'content-type') { // PHP header() seems to strip leading whitespace starting // the second line, so force everything to one line $this->mimeContentType = str_replace("\r\n", " ", $v); } } return $output['body']; } return parent::getHTTPBody($soapmsg); } /** * gets the HTTP content type for the current response. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type for the current response. * @access private */ function getHTTPContentType() { if (count($this->responseAttachments) > 0) { return $this->mimeContentType; } return parent::getHTTPContentType(); } /** * gets the HTTP content type charset for the current response. * returns false for non-text content types. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type charset for the current response. * @access private */ function getHTTPContentTypeCharset() { if (count($this->responseAttachments) > 0) { return false; } return parent::getHTTPContentTypeCharset(); } /** * processes SOAP message received from client * * @param array $headers The HTTP headers * @param string $data unprocessed request data from client * @return mixed value of the message, decoded into a PHP type * @access private */ function parseRequest($headers, $data) { $this->debug('Entering parseRequest() for payload of length ' . strlen($data) . ' and type of ' . $headers['content-type']); $this->requestAttachments = array(); if (strstr($headers['content-type'], 'multipart/related')) { $this->debug('Decode multipart/related'); $input = ''; foreach ($headers as $k => $v) { $input .= "$k: $v\r\n"; } $params['input'] = $input . "\r\n" . $data; $params['include_bodies'] = true; $params['decode_bodies'] = true; $params['decode_headers'] = true; $structure = Mail_mimeDecode::decode($params); foreach ($structure->parts as $part) { if (!isset($part->disposition) && (strstr($part->headers['content-type'], 'text/xml'))) { $this->debug('Have root part of type ' . $part->headers['content-type']); $return = parent::parseRequest($part->headers, $part->body); } else { $this->debug('Have an attachment of type ' . $part->headers['content-type']); $info['data'] = $part->body; $info['filename'] = isset($part->d_parameters['filename']) ? $part->d_parameters['filename'] : ''; $info['contenttype'] = $part->headers['content-type']; $info['cid'] = $part->headers['content-id']; $this->requestAttachments[] = $info; } } if (isset($return)) { return $return; } $this->setError('No root part found in multipart/related content'); return; } $this->debug('Not multipart/related'); return parent::parseRequest($headers, $data); } } /* * For backwards compatiblity */ class nusoapservermime extends nusoap_server_mime { } ?> dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.soap_transport_http.php000644 000764 000764 00000126546 12512666460 024662 0ustar00000000 000000 * @author Scott Nichol * @access public */ class soap_transport_http extends nusoap_base { var $url = ''; var $uri = ''; var $digest_uri = ''; var $scheme = ''; var $host = ''; var $port = ''; var $path = ''; var $request_method = 'POST'; var $protocol_version = '1.0'; var $encoding = ''; var $outgoing_headers = array(); var $incoming_headers = array(); var $incoming_cookies = array(); var $outgoing_payload = ''; var $incoming_payload = ''; var $response_status_line; // HTTP response status line var $useSOAPAction = true; var $persistentConnection = false; var $ch = false; // cURL handle var $ch_options = array(); // cURL custom options var $use_curl = false; // force cURL use var $proxy = null; // proxy information (associative array) var $username = ''; var $password = ''; var $authtype = ''; var $digestRequest = array(); var $certRequest = array(); // keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, certpassword (optional), verifypeer (optional), verifyhost (optional) // cainfofile: certificate authority file, e.g. '$pathToPemFiles/rootca.pem' // sslcertfile: SSL certificate file, e.g. '$pathToPemFiles/mycert.pem' // sslkeyfile: SSL key file, e.g. '$pathToPemFiles/mykey.pem' // passphrase: SSL key password/passphrase // certpassword: SSL certificate password // verifypeer: default is 1 // verifyhost: default is 1 /** * constructor * * @param string $url The URL to which to connect * @param array $curl_options User-specified cURL options * @param boolean $use_curl Whether to try to force cURL use * @access public */ function soap_transport_http($url, $curl_options = NULL, $use_curl = false){ parent::nusoap_base(); $this->debug("ctor url=$url use_curl=$use_curl curl_options:"); $this->appendDebug($this->varDump($curl_options)); $this->setURL($url); if (is_array($curl_options)) { $this->ch_options = $curl_options; } $this->use_curl = $use_curl; preg_match('/\$Revisio' . 'n: ([^ ]+)/', $this->revision, $rev); $this->setHeader('User-Agent', $this->title.'/'.$this->version.' ('.$rev[1].')'); } /** * sets a cURL option * * @param mixed $option The cURL option (always integer?) * @param mixed $value The cURL option value * @access private */ function setCurlOption($option, $value) { $this->debug("setCurlOption option=$option, value="); $this->appendDebug($this->varDump($value)); curl_setopt($this->ch, $option, $value); } /** * sets an HTTP header * * @param string $name The name of the header * @param string $value The value of the header * @access private */ function setHeader($name, $value) { $this->outgoing_headers[$name] = $value; $this->debug("set header $name: $value"); } /** * unsets an HTTP header * * @param string $name The name of the header * @access private */ function unsetHeader($name) { if (isset($this->outgoing_headers[$name])) { $this->debug("unset header $name"); unset($this->outgoing_headers[$name]); } } /** * sets the URL to which to connect * * @param string $url The URL to which to connect * @access private */ function setURL($url) { $this->url = $url; $u = parse_url($url); foreach($u as $k => $v){ $this->debug("parsed URL $k = $v"); $this->$k = $v; } // add any GET params to path if(isset($u['query']) && $u['query'] != ''){ $this->path .= '?' . $u['query']; } // set default port if(!isset($u['port'])){ if($u['scheme'] == 'https'){ $this->port = 443; } else { $this->port = 80; } } $this->uri = $this->path; $this->digest_uri = $this->uri; // build headers if (!isset($u['port'])) { $this->setHeader('Host', $this->host); } else { $this->setHeader('Host', $this->host.':'.$this->port); } if (isset($u['user']) && $u['user'] != '') { $this->setCredentials(urldecode($u['user']), isset($u['pass']) ? urldecode($u['pass']) : ''); } } /** * gets the I/O method to use * * @return string I/O method to use (socket|curl|unknown) * @access private */ function io_method() { if ($this->use_curl || ($this->scheme == 'https') || ($this->scheme == 'http' && $this->authtype == 'ntlm') || ($this->scheme == 'http' && is_array($this->proxy) && $this->proxy['authtype'] == 'ntlm')) return 'curl'; if (($this->scheme == 'http' || $this->scheme == 'ssl') && $this->authtype != 'ntlm' && (!is_array($this->proxy) || $this->proxy['authtype'] != 'ntlm')) return 'socket'; return 'unknown'; } /** * establish an HTTP connection * * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @return boolean true if connected, false if not * @access private */ function connect($connection_timeout=0,$response_timeout=30){ // For PHP 4.3 with OpenSSL, change https scheme to ssl, then treat like // "regular" socket. // TODO: disabled for now because OpenSSL must be *compiled* in (not just // loaded), and until PHP5 stream_get_wrappers is not available. // if ($this->scheme == 'https') { // if (version_compare(phpversion(), '4.3.0') >= 0) { // if (extension_loaded('openssl')) { // $this->scheme = 'ssl'; // $this->debug('Using SSL over OpenSSL'); // } // } // } $this->debug("connect connection_timeout $connection_timeout, response_timeout $response_timeout, scheme $this->scheme, host $this->host, port $this->port"); if ($this->io_method() == 'socket') { if (!is_array($this->proxy)) { $host = $this->host; $port = $this->port; } else { $host = $this->proxy['host']; $port = $this->proxy['port']; } // use persistent connection if($this->persistentConnection && isset($this->fp) && is_resource($this->fp)){ if (!feof($this->fp)) { $this->debug('Re-use persistent connection'); return true; } fclose($this->fp); $this->debug('Closed persistent connection at EOF'); } // munge host if using OpenSSL if ($this->scheme == 'ssl') { $host = 'ssl://' . $host; } $this->debug('calling fsockopen with host ' . $host . ' connection_timeout ' . $connection_timeout); // open socket if($connection_timeout > 0){ $this->fp = @fsockopen( $host, $this->port, $this->errno, $this->error_str, $connection_timeout); } else { $this->fp = @fsockopen( $host, $this->port, $this->errno, $this->error_str); } // test pointer if(!$this->fp) { $msg = 'Couldn\'t open socket connection to server ' . $this->url; if ($this->errno) { $msg .= ', Error ('.$this->errno.'): '.$this->error_str; } else { $msg .= ' prior to connect(). This is often a problem looking up the host name.'; } $this->debug($msg); $this->setError($msg); return false; } // set response timeout $this->debug('set response timeout to ' . $response_timeout); socket_set_timeout( $this->fp, $response_timeout); $this->debug('socket connected'); return true; } else if ($this->io_method() == 'curl') { if (!extension_loaded('curl')) { // $this->setError('cURL Extension, or OpenSSL extension w/ PHP version >= 4.3 is required for HTTPS'); $this->setError('The PHP cURL Extension is required for HTTPS or NLTM. You will need to re-build or update your PHP to include cURL or change php.ini to load the PHP cURL extension.'); return false; } // Avoid warnings when PHP does not have these options if (defined('CURLOPT_CONNECTIONTIMEOUT')) $CURLOPT_CONNECTIONTIMEOUT = CURLOPT_CONNECTIONTIMEOUT; else $CURLOPT_CONNECTIONTIMEOUT = 78; if (defined('CURLOPT_HTTPAUTH')) $CURLOPT_HTTPAUTH = CURLOPT_HTTPAUTH; else $CURLOPT_HTTPAUTH = 107; if (defined('CURLOPT_PROXYAUTH')) $CURLOPT_PROXYAUTH = CURLOPT_PROXYAUTH; else $CURLOPT_PROXYAUTH = 111; if (defined('CURLAUTH_BASIC')) $CURLAUTH_BASIC = CURLAUTH_BASIC; else $CURLAUTH_BASIC = 1; if (defined('CURLAUTH_DIGEST')) $CURLAUTH_DIGEST = CURLAUTH_DIGEST; else $CURLAUTH_DIGEST = 2; if (defined('CURLAUTH_NTLM')) $CURLAUTH_NTLM = CURLAUTH_NTLM; else $CURLAUTH_NTLM = 8; $this->debug('connect using cURL'); // init CURL $this->ch = curl_init(); // set url $hostURL = ($this->port != '') ? "$this->scheme://$this->host:$this->port" : "$this->scheme://$this->host"; // add path $hostURL .= $this->path; $this->setCurlOption(CURLOPT_URL, $hostURL); // follow location headers (re-directs) if (ini_get('safe_mode') || ini_get('open_basedir')) { $this->debug('safe_mode or open_basedir set, so do not set CURLOPT_FOLLOWLOCATION'); $this->debug('safe_mode = '); $this->appendDebug($this->varDump(ini_get('safe_mode'))); $this->debug('open_basedir = '); $this->appendDebug($this->varDump(ini_get('open_basedir'))); } else { $this->setCurlOption(CURLOPT_FOLLOWLOCATION, 1); } // ask for headers in the response output $this->setCurlOption(CURLOPT_HEADER, 1); // ask for the response output as the return value $this->setCurlOption(CURLOPT_RETURNTRANSFER, 1); // encode // We manage this ourselves through headers and encoding // if(function_exists('gzuncompress')){ // $this->setCurlOption(CURLOPT_ENCODING, 'deflate'); // } // persistent connection if ($this->persistentConnection) { // I believe the following comment is now bogus, having applied to // the code when it used CURLOPT_CUSTOMREQUEST to send the request. // The way we send data, we cannot use persistent connections, since // there will be some "junk" at the end of our request. //$this->setCurlOption(CURL_HTTP_VERSION_1_1, true); $this->persistentConnection = false; $this->setHeader('Connection', 'close'); } // set timeouts if ($connection_timeout != 0) { $this->setCurlOption($CURLOPT_CONNECTIONTIMEOUT, $connection_timeout); } if ($response_timeout != 0) { $this->setCurlOption(CURLOPT_TIMEOUT, $response_timeout); } if ($this->scheme == 'https') { $this->debug('set cURL SSL verify options'); // recent versions of cURL turn on peer/host checking by default, // while PHP binaries are not compiled with a default location for the // CA cert bundle, so disable peer/host checking. //$this->setCurlOption(CURLOPT_CAINFO, 'f:\php-4.3.2-win32\extensions\curl-ca-bundle.crt'); $this->setCurlOption(CURLOPT_SSL_VERIFYPEER, 0); $this->setCurlOption(CURLOPT_SSL_VERIFYHOST, 0); // support client certificates (thanks Tobias Boes, Doug Anarino, Eryan Ariobowo) if ($this->authtype == 'certificate') { $this->debug('set cURL certificate options'); if (isset($this->certRequest['cainfofile'])) { $this->setCurlOption(CURLOPT_CAINFO, $this->certRequest['cainfofile']); } if (isset($this->certRequest['verifypeer'])) { $this->setCurlOption(CURLOPT_SSL_VERIFYPEER, $this->certRequest['verifypeer']); } else { $this->setCurlOption(CURLOPT_SSL_VERIFYPEER, 1); } if (isset($this->certRequest['verifyhost'])) { $this->setCurlOption(CURLOPT_SSL_VERIFYHOST, $this->certRequest['verifyhost']); } else { $this->setCurlOption(CURLOPT_SSL_VERIFYHOST, 1); } if (isset($this->certRequest['sslcertfile'])) { $this->setCurlOption(CURLOPT_SSLCERT, $this->certRequest['sslcertfile']); } if (isset($this->certRequest['sslkeyfile'])) { $this->setCurlOption(CURLOPT_SSLKEY, $this->certRequest['sslkeyfile']); } if (isset($this->certRequest['passphrase'])) { $this->setCurlOption(CURLOPT_SSLKEYPASSWD, $this->certRequest['passphrase']); } if (isset($this->certRequest['certpassword'])) { $this->setCurlOption(CURLOPT_SSLCERTPASSWD, $this->certRequest['certpassword']); } } } if ($this->authtype && ($this->authtype != 'certificate')) { if ($this->username) { $this->debug('set cURL username/password'); $this->setCurlOption(CURLOPT_USERPWD, "$this->username:$this->password"); } if ($this->authtype == 'basic') { $this->debug('set cURL for Basic authentication'); $this->setCurlOption($CURLOPT_HTTPAUTH, $CURLAUTH_BASIC); } if ($this->authtype == 'digest') { $this->debug('set cURL for digest authentication'); $this->setCurlOption($CURLOPT_HTTPAUTH, $CURLAUTH_DIGEST); } if ($this->authtype == 'ntlm') { $this->debug('set cURL for NTLM authentication'); $this->setCurlOption($CURLOPT_HTTPAUTH, $CURLAUTH_NTLM); } } if (is_array($this->proxy)) { $this->debug('set cURL proxy options'); if ($this->proxy['port'] != '') { $this->setCurlOption(CURLOPT_PROXY, $this->proxy['host'].':'.$this->proxy['port']); } else { $this->setCurlOption(CURLOPT_PROXY, $this->proxy['host']); } if ($this->proxy['username'] || $this->proxy['password']) { $this->debug('set cURL proxy authentication options'); $this->setCurlOption(CURLOPT_PROXYUSERPWD, $this->proxy['username'].':'.$this->proxy['password']); if ($this->proxy['authtype'] == 'basic') { $this->setCurlOption($CURLOPT_PROXYAUTH, $CURLAUTH_BASIC); } if ($this->proxy['authtype'] == 'ntlm') { $this->setCurlOption($CURLOPT_PROXYAUTH, $CURLAUTH_NTLM); } } } $this->debug('cURL connection set up'); return true; } else { $this->setError('Unknown scheme ' . $this->scheme); $this->debug('Unknown scheme ' . $this->scheme); return false; } } /** * sends the SOAP request and gets the SOAP response via HTTP[S] * * @param string $data message data * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @param array $cookies cookies to send * @return string data * @access public */ function send($data, $timeout=0, $response_timeout=30, $cookies=NULL) { $this->debug('entered send() with data of length: '.strlen($data)); $this->tryagain = true; $tries = 0; while ($this->tryagain) { $this->tryagain = false; if ($tries++ < 2) { // make connnection if (!$this->connect($timeout, $response_timeout)){ return false; } // send request if (!$this->sendRequest($data, $cookies)){ return false; } // get response $respdata = $this->getResponse(); } else { $this->setError("Too many tries to get an OK response ($this->response_status_line)"); } } $this->debug('end of send()'); return $respdata; } /** * sends the SOAP request and gets the SOAP response via HTTPS using CURL * * @param string $data message data * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @param array $cookies cookies to send * @return string data * @access public * @deprecated */ function sendHTTPS($data, $timeout=0, $response_timeout=30, $cookies) { return $this->send($data, $timeout, $response_timeout, $cookies); } /** * if authenticating, set user credentials here * * @param string $username * @param string $password * @param string $authtype (basic|digest|certificate|ntlm) * @param array $digestRequest (keys must be nonce, nc, realm, qop) * @param array $certRequest (keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, certpassword (optional), verifypeer (optional), verifyhost (optional): see corresponding options in cURL docs) * @access public */ function setCredentials($username, $password, $authtype = 'basic', $digestRequest = array(), $certRequest = array()) { $this->debug("setCredentials username=$username authtype=$authtype digestRequest="); $this->appendDebug($this->varDump($digestRequest)); $this->debug("certRequest="); $this->appendDebug($this->varDump($certRequest)); // cf. RFC 2617 if ($authtype == 'basic') { $this->setHeader('Authorization', 'Basic '.base64_encode(str_replace(':','',$username).':'.$password)); } elseif ($authtype == 'digest') { if (isset($digestRequest['nonce'])) { $digestRequest['nc'] = isset($digestRequest['nc']) ? $digestRequest['nc']++ : 1; // calculate the Digest hashes (calculate code based on digest implementation found at: http://www.rassoc.com/gregr/weblog/stories/2002/07/09/webServicesSecurityHttpDigestAuthenticationWithoutActiveDirectory.html) // A1 = unq(username-value) ":" unq(realm-value) ":" passwd $A1 = $username. ':' . (isset($digestRequest['realm']) ? $digestRequest['realm'] : '') . ':' . $password; // H(A1) = MD5(A1) $HA1 = md5($A1); // A2 = Method ":" digest-uri-value $A2 = $this->request_method . ':' . $this->digest_uri; // H(A2) $HA2 = md5($A2); // KD(secret, data) = H(concat(secret, ":", data)) // if qop == auth: // request-digest = <"> < KD ( H(A1), unq(nonce-value) // ":" nc-value // ":" unq(cnonce-value) // ":" unq(qop-value) // ":" H(A2) // ) <"> // if qop is missing, // request-digest = <"> < KD ( H(A1), unq(nonce-value) ":" H(A2) ) > <"> $unhashedDigest = ''; $nonce = isset($digestRequest['nonce']) ? $digestRequest['nonce'] : ''; $cnonce = $nonce; if ($digestRequest['qop'] != '') { $unhashedDigest = $HA1 . ':' . $nonce . ':' . sprintf("%08d", $digestRequest['nc']) . ':' . $cnonce . ':' . $digestRequest['qop'] . ':' . $HA2; } else { $unhashedDigest = $HA1 . ':' . $nonce . ':' . $HA2; } $hashedDigest = md5($unhashedDigest); $opaque = ''; if (isset($digestRequest['opaque'])) { $opaque = ', opaque="' . $digestRequest['opaque'] . '"'; } $this->setHeader('Authorization', 'Digest username="' . $username . '", realm="' . $digestRequest['realm'] . '", nonce="' . $nonce . '", uri="' . $this->digest_uri . $opaque . '", cnonce="' . $cnonce . '", nc=' . sprintf("%08x", $digestRequest['nc']) . ', qop="' . $digestRequest['qop'] . '", response="' . $hashedDigest . '"'); } } elseif ($authtype == 'certificate') { $this->certRequest = $certRequest; $this->debug('Authorization header not set for certificate'); } elseif ($authtype == 'ntlm') { // do nothing $this->debug('Authorization header not set for ntlm'); } $this->username = $username; $this->password = $password; $this->authtype = $authtype; $this->digestRequest = $digestRequest; } /** * set the soapaction value * * @param string $soapaction * @access public */ function setSOAPAction($soapaction) { $this->setHeader('SOAPAction', '"' . $soapaction . '"'); } /** * use http encoding * * @param string $enc encoding style. supported values: gzip, deflate, or both * @access public */ function setEncoding($enc='gzip, deflate') { if (function_exists('gzdeflate')) { $this->protocol_version = '1.1'; $this->setHeader('Accept-Encoding', $enc); if (!isset($this->outgoing_headers['Connection'])) { $this->setHeader('Connection', 'close'); $this->persistentConnection = false; } // deprecated as of PHP 5.3.0 //set_magic_quotes_runtime(0); $this->encoding = $enc; } } /** * set proxy info here * * @param string $proxyhost use an empty string to remove proxy * @param string $proxyport * @param string $proxyusername * @param string $proxypassword * @param string $proxyauthtype (basic|ntlm) * @access public */ function setProxy($proxyhost, $proxyport, $proxyusername = '', $proxypassword = '', $proxyauthtype = 'basic') { if ($proxyhost) { $this->proxy = array( 'host' => $proxyhost, 'port' => $proxyport, 'username' => $proxyusername, 'password' => $proxypassword, 'authtype' => $proxyauthtype ); if ($proxyusername != '' && $proxypassword != '' && $proxyauthtype = 'basic') { $this->setHeader('Proxy-Authorization', ' Basic '.base64_encode($proxyusername.':'.$proxypassword)); } } else { $this->debug('remove proxy'); $proxy = null; unsetHeader('Proxy-Authorization'); } } /** * Test if the given string starts with a header that is to be skipped. * Skippable headers result from chunked transfer and proxy requests. * * @param string $data The string to check. * @returns boolean Whether a skippable header was found. * @access private */ function isSkippableCurlHeader(&$data) { $skipHeaders = array( 'HTTP/1.1 100', 'HTTP/1.0 301', 'HTTP/1.1 301', 'HTTP/1.0 302', 'HTTP/1.1 302', 'HTTP/1.0 401', 'HTTP/1.1 401', 'HTTP/1.0 200 Connection established'); foreach ($skipHeaders as $hd) { $prefix = substr($data, 0, strlen($hd)); if ($prefix == $hd) return true; } return false; } /** * decode a string that is encoded w/ "chunked' transfer encoding * as defined in RFC2068 19.4.6 * * @param string $buffer * @param string $lb * @returns string * @access public * @deprecated */ function decodeChunked($buffer, $lb){ // length := 0 $length = 0; $new = ''; // read chunk-size, chunk-extension (if any) and CRLF // get the position of the linebreak $chunkend = strpos($buffer, $lb); if ($chunkend == FALSE) { $this->debug('no linebreak found in decodeChunked'); return $new; } $temp = substr($buffer,0,$chunkend); $chunk_size = hexdec( trim($temp) ); $chunkstart = $chunkend + strlen($lb); // while (chunk-size > 0) { while ($chunk_size > 0) { $this->debug("chunkstart: $chunkstart chunk_size: $chunk_size"); $chunkend = strpos( $buffer, $lb, $chunkstart + $chunk_size); // Just in case we got a broken connection if ($chunkend == FALSE) { $chunk = substr($buffer,$chunkstart); // append chunk-data to entity-body $new .= $chunk; $length += strlen($chunk); break; } // read chunk-data and CRLF $chunk = substr($buffer,$chunkstart,$chunkend-$chunkstart); // append chunk-data to entity-body $new .= $chunk; // length := length + chunk-size $length += strlen($chunk); // read chunk-size and CRLF $chunkstart = $chunkend + strlen($lb); $chunkend = strpos($buffer, $lb, $chunkstart) + strlen($lb); if ($chunkend == FALSE) { break; //Just in case we got a broken connection } $temp = substr($buffer,$chunkstart,$chunkend-$chunkstart); $chunk_size = hexdec( trim($temp) ); $chunkstart = $chunkend; } return $new; } /** * Writes the payload, including HTTP headers, to $this->outgoing_payload. * * @param string $data HTTP body * @param string $cookie_str data for HTTP Cookie header * @return void * @access private */ function buildPayload($data, $cookie_str = '') { // Note: for cURL connections, $this->outgoing_payload is ignored, // as is the Content-Length header, but these are still created as // debugging guides. // add content-length header if ($this->request_method != 'GET') { $this->setHeader('Content-Length', strlen($data)); } // start building outgoing payload: if ($this->proxy) { $uri = $this->url; } else { $uri = $this->uri; } $req = "$this->request_method $uri HTTP/$this->protocol_version"; $this->debug("HTTP request: $req"); $this->outgoing_payload = "$req\r\n"; // loop thru headers, serializing foreach($this->outgoing_headers as $k => $v){ $hdr = $k.': '.$v; $this->debug("HTTP header: $hdr"); $this->outgoing_payload .= "$hdr\r\n"; } // add any cookies if ($cookie_str != '') { $hdr = 'Cookie: '.$cookie_str; $this->debug("HTTP header: $hdr"); $this->outgoing_payload .= "$hdr\r\n"; } // header/body separator $this->outgoing_payload .= "\r\n"; // add data $this->outgoing_payload .= $data; } /** * sends the SOAP request via HTTP[S] * * @param string $data message data * @param array $cookies cookies to send * @return boolean true if OK, false if problem * @access private */ function sendRequest($data, $cookies = NULL) { // build cookie string $cookie_str = $this->getCookiesForRequest($cookies, (($this->scheme == 'ssl') || ($this->scheme == 'https'))); // build payload $this->buildPayload($data, $cookie_str); if ($this->io_method() == 'socket') { // send payload if(!fputs($this->fp, $this->outgoing_payload, strlen($this->outgoing_payload))) { $this->setError('couldn\'t write message data to socket'); $this->debug('couldn\'t write message data to socket'); return false; } $this->debug('wrote data to socket, length = ' . strlen($this->outgoing_payload)); return true; } else if ($this->io_method() == 'curl') { // set payload // cURL does say this should only be the verb, and in fact it // turns out that the URI and HTTP version are appended to this, which // some servers refuse to work with (so we no longer use this method!) //$this->setCurlOption(CURLOPT_CUSTOMREQUEST, $this->outgoing_payload); $curl_headers = array(); foreach($this->outgoing_headers as $k => $v){ if ($k == 'Connection' || $k == 'Content-Length' || $k == 'Host' || $k == 'Authorization' || $k == 'Proxy-Authorization') { $this->debug("Skip cURL header $k: $v"); } else { $curl_headers[] = "$k: $v"; } } if ($cookie_str != '') { $curl_headers[] = 'Cookie: ' . $cookie_str; } $this->setCurlOption(CURLOPT_HTTPHEADER, $curl_headers); $this->debug('set cURL HTTP headers'); if ($this->request_method == "POST") { $this->setCurlOption(CURLOPT_POST, 1); $this->setCurlOption(CURLOPT_POSTFIELDS, $data); $this->debug('set cURL POST data'); } else { } // insert custom user-set cURL options foreach ($this->ch_options as $key => $val) { $this->setCurlOption($key, $val); } $this->debug('set cURL payload'); return true; } } /** * gets the SOAP response via HTTP[S] * * @return string the response (also sets member variables like incoming_payload) * @access private */ function getResponse(){ $this->incoming_payload = ''; if ($this->io_method() == 'socket') { // loop until headers have been retrieved $data = ''; while (!isset($lb)){ // We might EOF during header read. if(feof($this->fp)) { $this->incoming_payload = $data; $this->debug('found no headers before EOF after length ' . strlen($data)); $this->debug("received before EOF:\n" . $data); $this->setError('server failed to send headers'); return false; } $tmp = fgets($this->fp, 256); $tmplen = strlen($tmp); $this->debug("read line of $tmplen bytes: " . trim($tmp)); if ($tmplen == 0) { $this->incoming_payload = $data; $this->debug('socket read of headers timed out after length ' . strlen($data)); $this->debug("read before timeout: " . $data); $this->setError('socket read of headers timed out'); return false; } $data .= $tmp; $pos = strpos($data,"\r\n\r\n"); if($pos > 1){ $lb = "\r\n"; } else { $pos = strpos($data,"\n\n"); if($pos > 1){ $lb = "\n"; } } // remove 100 headers if (isset($lb) && preg_match('/^HTTP\/1.1 100/',$data)) { unset($lb); $data = ''; }// } // store header data $this->incoming_payload .= $data; $this->debug('found end of headers after length ' . strlen($data)); // process headers $header_data = trim(substr($data,0,$pos)); $header_array = explode($lb,$header_data); $this->incoming_headers = array(); $this->incoming_cookies = array(); foreach($header_array as $header_line){ $arr = explode(':',$header_line, 2); if(count($arr) > 1){ $header_name = strtolower(trim($arr[0])); $this->incoming_headers[$header_name] = trim($arr[1]); if ($header_name == 'set-cookie') { // TODO: allow multiple cookies from parseCookie $cookie = $this->parseCookie(trim($arr[1])); if ($cookie) { $this->incoming_cookies[] = $cookie; $this->debug('found cookie: ' . $cookie['name'] . ' = ' . $cookie['value']); } else { $this->debug('did not find cookie in ' . trim($arr[1])); } } } else if (isset($header_name)) { // append continuation line to previous header $this->incoming_headers[$header_name] .= $lb . ' ' . $header_line; } } // loop until msg has been received if (isset($this->incoming_headers['transfer-encoding']) && strtolower($this->incoming_headers['transfer-encoding']) == 'chunked') { $content_length = 2147483647; // ignore any content-length header $chunked = true; $this->debug("want to read chunked content"); } elseif (isset($this->incoming_headers['content-length'])) { $content_length = $this->incoming_headers['content-length']; $chunked = false; $this->debug("want to read content of length $content_length"); } else { $content_length = 2147483647; $chunked = false; $this->debug("want to read content to EOF"); } $data = ''; do { if ($chunked) { $tmp = fgets($this->fp, 256); $tmplen = strlen($tmp); $this->debug("read chunk line of $tmplen bytes"); if ($tmplen == 0) { $this->incoming_payload = $data; $this->debug('socket read of chunk length timed out after length ' . strlen($data)); $this->debug("read before timeout:\n" . $data); $this->setError('socket read of chunk length timed out'); return false; } $content_length = hexdec(trim($tmp)); $this->debug("chunk length $content_length"); } $strlen = 0; while (($strlen < $content_length) && (!feof($this->fp))) { $readlen = min(8192, $content_length - $strlen); $tmp = fread($this->fp, $readlen); $tmplen = strlen($tmp); $this->debug("read buffer of $tmplen bytes"); if (($tmplen == 0) && (!feof($this->fp))) { $this->incoming_payload = $data; $this->debug('socket read of body timed out after length ' . strlen($data)); $this->debug("read before timeout:\n" . $data); $this->setError('socket read of body timed out'); return false; } $strlen += $tmplen; $data .= $tmp; } if ($chunked && ($content_length > 0)) { $tmp = fgets($this->fp, 256); $tmplen = strlen($tmp); $this->debug("read chunk terminator of $tmplen bytes"); if ($tmplen == 0) { $this->incoming_payload = $data; $this->debug('socket read of chunk terminator timed out after length ' . strlen($data)); $this->debug("read before timeout:\n" . $data); $this->setError('socket read of chunk terminator timed out'); return false; } } } while ($chunked && ($content_length > 0) && (!feof($this->fp))); if (feof($this->fp)) { $this->debug('read to EOF'); } $this->debug('read body of length ' . strlen($data)); $this->incoming_payload .= $data; $this->debug('received a total of '.strlen($this->incoming_payload).' bytes of data from server'); // close filepointer if( (isset($this->incoming_headers['connection']) && strtolower($this->incoming_headers['connection']) == 'close') || (! $this->persistentConnection) || feof($this->fp)){ fclose($this->fp); $this->fp = false; $this->debug('closed socket'); } // connection was closed unexpectedly if($this->incoming_payload == ''){ $this->setError('no response from server'); return false; } // decode transfer-encoding // if(isset($this->incoming_headers['transfer-encoding']) && strtolower($this->incoming_headers['transfer-encoding']) == 'chunked'){ // if(!$data = $this->decodeChunked($data, $lb)){ // $this->setError('Decoding of chunked data failed'); // return false; // } //print "
          \nde-chunked:\n---------------\n$data\n\n---------------\n
          "; // set decoded payload // $this->incoming_payload = $header_data.$lb.$lb.$data; // } } else if ($this->io_method() == 'curl') { // send and receive $this->debug('send and receive with cURL'); $this->incoming_payload = curl_exec($this->ch); $data = $this->incoming_payload; $cErr = curl_error($this->ch); if ($cErr != '') { $err = 'cURL ERROR: '.curl_errno($this->ch).': '.$cErr.'
          '; // TODO: there is a PHP bug that can cause this to SEGV for CURLINFO_CONTENT_TYPE foreach(curl_getinfo($this->ch) as $k => $v){ $err .= "$k: $v
          "; } $this->debug($err); $this->setError($err); curl_close($this->ch); return false; } else { //echo '
          ';
			//var_dump(curl_getinfo($this->ch));
			//echo '
          '; } // close curl $this->debug('No cURL error, closing cURL'); curl_close($this->ch); // try removing skippable headers $savedata = $data; while ($this->isSkippableCurlHeader($data)) { $this->debug("Found HTTP header to skip"); if ($pos = strpos($data,"\r\n\r\n")) { $data = ltrim(substr($data,$pos)); } elseif($pos = strpos($data,"\n\n") ) { $data = ltrim(substr($data,$pos)); } } if ($data == '') { // have nothing left; just remove 100 header(s) $data = $savedata; while (preg_match('/^HTTP\/1.1 100/',$data)) { if ($pos = strpos($data,"\r\n\r\n")) { $data = ltrim(substr($data,$pos)); } elseif($pos = strpos($data,"\n\n") ) { $data = ltrim(substr($data,$pos)); } } } // separate content from HTTP headers if ($pos = strpos($data,"\r\n\r\n")) { $lb = "\r\n"; } elseif( $pos = strpos($data,"\n\n")) { $lb = "\n"; } else { $this->debug('no proper separation of headers and document'); $this->setError('no proper separation of headers and document'); return false; } $header_data = trim(substr($data,0,$pos)); $header_array = explode($lb,$header_data); $data = ltrim(substr($data,$pos)); $this->debug('found proper separation of headers and document'); $this->debug('cleaned data, stringlen: '.strlen($data)); // clean headers foreach ($header_array as $header_line) { $arr = explode(':',$header_line,2); if(count($arr) > 1){ $header_name = strtolower(trim($arr[0])); $this->incoming_headers[$header_name] = trim($arr[1]); if ($header_name == 'set-cookie') { // TODO: allow multiple cookies from parseCookie $cookie = $this->parseCookie(trim($arr[1])); if ($cookie) { $this->incoming_cookies[] = $cookie; $this->debug('found cookie: ' . $cookie['name'] . ' = ' . $cookie['value']); } else { $this->debug('did not find cookie in ' . trim($arr[1])); } } } else if (isset($header_name)) { // append continuation line to previous header $this->incoming_headers[$header_name] .= $lb . ' ' . $header_line; } } } $this->response_status_line = $header_array[0]; $arr = explode(' ', $this->response_status_line, 3); $http_version = $arr[0]; $http_status = intval($arr[1]); $http_reason = count($arr) > 2 ? $arr[2] : ''; // see if we need to resend the request with http digest authentication if (isset($this->incoming_headers['location']) && ($http_status == 301 || $http_status == 302)) { $this->debug("Got $http_status $http_reason with Location: " . $this->incoming_headers['location']); $this->setURL($this->incoming_headers['location']); $this->tryagain = true; return false; } // see if we need to resend the request with http digest authentication if (isset($this->incoming_headers['www-authenticate']) && $http_status == 401) { $this->debug("Got 401 $http_reason with WWW-Authenticate: " . $this->incoming_headers['www-authenticate']); if (strstr($this->incoming_headers['www-authenticate'], "Digest ")) { $this->debug('Server wants digest authentication'); // remove "Digest " from our elements $digestString = str_replace('Digest ', '', $this->incoming_headers['www-authenticate']); // parse elements into array $digestElements = explode(',', $digestString); foreach ($digestElements as $val) { $tempElement = explode('=', trim($val), 2); $digestRequest[$tempElement[0]] = str_replace("\"", '', $tempElement[1]); } // should have (at least) qop, realm, nonce if (isset($digestRequest['nonce'])) { $this->setCredentials($this->username, $this->password, 'digest', $digestRequest); $this->tryagain = true; return false; } } $this->debug('HTTP authentication failed'); $this->setError('HTTP authentication failed'); return false; } if ( ($http_status >= 300 && $http_status <= 307) || ($http_status >= 400 && $http_status <= 417) || ($http_status >= 501 && $http_status <= 505) ) { $this->setError("Unsupported HTTP response status $http_status $http_reason (soapclient->response has contents of the response)"); return false; } // decode content-encoding if(isset($this->incoming_headers['content-encoding']) && $this->incoming_headers['content-encoding'] != ''){ if(strtolower($this->incoming_headers['content-encoding']) == 'deflate' || strtolower($this->incoming_headers['content-encoding']) == 'gzip'){ // if decoding works, use it. else assume data wasn't gzencoded if(function_exists('gzinflate')){ //$timer->setMarker('starting decoding of gzip/deflated content'); // IIS 5 requires gzinflate instead of gzuncompress (similar to IE 5 and gzdeflate v. gzcompress) // this means there are no Zlib headers, although there should be $this->debug('The gzinflate function exists'); $datalen = strlen($data); if ($this->incoming_headers['content-encoding'] == 'deflate') { if ($degzdata = @gzinflate($data)) { $data = $degzdata; $this->debug('The payload has been inflated to ' . strlen($data) . ' bytes'); if (strlen($data) < $datalen) { // test for the case that the payload has been compressed twice $this->debug('The inflated payload is smaller than the gzipped one; try again'); if ($degzdata = @gzinflate($data)) { $data = $degzdata; $this->debug('The payload has been inflated again to ' . strlen($data) . ' bytes'); } } } else { $this->debug('Error using gzinflate to inflate the payload'); $this->setError('Error using gzinflate to inflate the payload'); } } elseif ($this->incoming_headers['content-encoding'] == 'gzip') { if ($degzdata = @gzinflate(substr($data, 10))) { // do our best $data = $degzdata; $this->debug('The payload has been un-gzipped to ' . strlen($data) . ' bytes'); if (strlen($data) < $datalen) { // test for the case that the payload has been compressed twice $this->debug('The un-gzipped payload is smaller than the gzipped one; try again'); if ($degzdata = @gzinflate(substr($data, 10))) { $data = $degzdata; $this->debug('The payload has been un-gzipped again to ' . strlen($data) . ' bytes'); } } } else { $this->debug('Error using gzinflate to un-gzip the payload'); $this->setError('Error using gzinflate to un-gzip the payload'); } } //$timer->setMarker('finished decoding of gzip/deflated content'); //print "\nde-inflated:\n---------------\n$data\n-------------\n"; // set decoded payload $this->incoming_payload = $header_data.$lb.$lb.$data; } else { $this->debug('The server sent compressed data. Your php install must have the Zlib extension compiled in to support this.'); $this->setError('The server sent compressed data. Your php install must have the Zlib extension compiled in to support this.'); } } else { $this->debug('Unsupported Content-Encoding ' . $this->incoming_headers['content-encoding']); $this->setError('Unsupported Content-Encoding ' . $this->incoming_headers['content-encoding']); } } else { $this->debug('No Content-Encoding header'); } if(strlen($data) == 0){ $this->debug('no data after headers!'); $this->setError('no data present after HTTP headers'); return false; } return $data; } /** * sets the content-type for the SOAP message to be sent * * @param string $type the content type, MIME style * @param mixed $charset character set used for encoding (or false) * @access public */ function setContentType($type, $charset = false) { $this->setHeader('Content-Type', $type . ($charset ? '; charset=' . $charset : '')); } /** * specifies that an HTTP persistent connection should be used * * @return boolean whether the request was honored by this method. * @access public */ function usePersistentConnection(){ if (isset($this->outgoing_headers['Accept-Encoding'])) { return false; } $this->protocol_version = '1.1'; $this->persistentConnection = true; $this->setHeader('Connection', 'Keep-Alive'); return true; } /** * parse an incoming Cookie into it's parts * * @param string $cookie_str content of cookie * @return array with data of that cookie * @access private */ /* * TODO: allow a Set-Cookie string to be parsed into multiple cookies */ function parseCookie($cookie_str) { $cookie_str = str_replace('; ', ';', $cookie_str) . ';'; $data = preg_split('/;/', $cookie_str); $value_str = $data[0]; $cookie_param = 'domain='; $start = strpos($cookie_str, $cookie_param); if ($start > 0) { $domain = substr($cookie_str, $start + strlen($cookie_param)); $domain = substr($domain, 0, strpos($domain, ';')); } else { $domain = ''; } $cookie_param = 'expires='; $start = strpos($cookie_str, $cookie_param); if ($start > 0) { $expires = substr($cookie_str, $start + strlen($cookie_param)); $expires = substr($expires, 0, strpos($expires, ';')); } else { $expires = ''; } $cookie_param = 'path='; $start = strpos($cookie_str, $cookie_param); if ( $start > 0 ) { $path = substr($cookie_str, $start + strlen($cookie_param)); $path = substr($path, 0, strpos($path, ';')); } else { $path = '/'; } $cookie_param = ';secure;'; if (strpos($cookie_str, $cookie_param) !== FALSE) { $secure = true; } else { $secure = false; } $sep_pos = strpos($value_str, '='); if ($sep_pos) { $name = substr($value_str, 0, $sep_pos); $value = substr($value_str, $sep_pos + 1); $cookie= array( 'name' => $name, 'value' => $value, 'domain' => $domain, 'path' => $path, 'expires' => $expires, 'secure' => $secure ); return $cookie; } return false; } /** * sort out cookies for the current request * * @param array $cookies array with all cookies * @param boolean $secure is the send-content secure or not? * @return string for Cookie-HTTP-Header * @access private */ function getCookiesForRequest($cookies, $secure=false) { $cookie_str = ''; if ((! is_null($cookies)) && (is_array($cookies))) { foreach ($cookies as $cookie) { if (! is_array($cookie)) { continue; } $this->debug("check cookie for validity: ".$cookie['name'].'='.$cookie['value']); if ((isset($cookie['expires'])) && (! empty($cookie['expires']))) { if (strtotime($cookie['expires']) <= time()) { $this->debug('cookie has expired'); continue; } } if ((isset($cookie['domain'])) && (! empty($cookie['domain']))) { $domain = preg_quote($cookie['domain']); if (! preg_match("'.*$domain$'i", $this->host)) { $this->debug('cookie has different domain'); continue; } } if ((isset($cookie['path'])) && (! empty($cookie['path']))) { $path = preg_quote($cookie['path']); if (! preg_match("'^$path.*'i", $this->path)) { $this->debug('cookie is for a different path'); continue; } } if ((! $secure) && (isset($cookie['secure'])) && ($cookie['secure'])) { $this->debug('cookie is secure, transport is not'); continue; } $cookie_str .= $cookie['name'] . '=' . $cookie['value'] . '; '; $this->debug('add cookie to Cookie-String: ' . $cookie['name'] . '=' . $cookie['value']); } } return $cookie_str; } } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.wsdl.php000644 000764 000764 00000230670 12512666460 021510 0ustar00000000 000000 * @author Scott Nichol * @access public */ class wsdl extends nusoap_base { // URL or filename of the root of this WSDL var $wsdl; // define internal arrays of bindings, ports, operations, messages, etc. var $schemas = array(); var $currentSchema; var $message = array(); var $complexTypes = array(); var $messages = array(); var $currentMessage; var $currentOperation; var $portTypes = array(); var $currentPortType; var $bindings = array(); var $currentBinding; var $ports = array(); var $currentPort; var $opData = array(); var $status = ''; var $documentation = false; var $endpoint = ''; // array of wsdl docs to import var $import = array(); // parser vars var $parser; var $position = 0; var $depth = 0; var $depth_array = array(); // for getting wsdl var $proxyhost = ''; var $proxyport = ''; var $proxyusername = ''; var $proxypassword = ''; var $timeout = 0; var $response_timeout = 30; var $curl_options = array(); // User-specified cURL options var $use_curl = false; // whether to always try to use cURL // for HTTP authentication var $username = ''; // Username for HTTP authentication var $password = ''; // Password for HTTP authentication var $authtype = ''; // Type of HTTP authentication var $certRequest = array(); // Certificate for HTTP SSL authentication /** * constructor * * @param string $wsdl WSDL document URL * @param string $proxyhost * @param string $proxyport * @param string $proxyusername * @param string $proxypassword * @param integer $timeout set the connection timeout * @param integer $response_timeout set the response timeout * @param array $curl_options user-specified cURL options * @param boolean $use_curl try to use cURL * @access public */ function wsdl($wsdl = '',$proxyhost=false,$proxyport=false,$proxyusername=false,$proxypassword=false,$timeout=0,$response_timeout=30,$curl_options=null,$use_curl=false){ parent::nusoap_base(); $this->debug("ctor wsdl=$wsdl timeout=$timeout response_timeout=$response_timeout"); $this->proxyhost = $proxyhost; $this->proxyport = $proxyport; $this->proxyusername = $proxyusername; $this->proxypassword = $proxypassword; $this->timeout = $timeout; $this->response_timeout = $response_timeout; if (is_array($curl_options)) $this->curl_options = $curl_options; $this->use_curl = $use_curl; $this->fetchWSDL($wsdl); } /** * fetches the WSDL document and parses it * * @access public */ function fetchWSDL($wsdl) { $this->debug("parse and process WSDL path=$wsdl"); $this->wsdl = $wsdl; // parse wsdl file if ($this->wsdl != "") { $this->parseWSDL($this->wsdl); } // imports // TODO: handle imports more properly, grabbing them in-line and nesting them $imported_urls = array(); $imported = 1; while ($imported > 0) { $imported = 0; // Schema imports foreach ($this->schemas as $ns => $list) { foreach ($list as $xs) { $wsdlparts = parse_url($this->wsdl); // this is bogusly simple! foreach ($xs->imports as $ns2 => $list2) { for ($ii = 0; $ii < count($list2); $ii++) { if (! $list2[$ii]['loaded']) { $this->schemas[$ns]->imports[$ns2][$ii]['loaded'] = true; $url = $list2[$ii]['location']; if ($url != '') { $urlparts = parse_url($url); if (!isset($urlparts['host'])) { $url = $wsdlparts['scheme'] . '://' . $wsdlparts['host'] . (isset($wsdlparts['port']) ? ':' .$wsdlparts['port'] : '') . substr($wsdlparts['path'],0,strrpos($wsdlparts['path'],'/') + 1) .$urlparts['path']; } if (! in_array($url, $imported_urls)) { $this->parseWSDL($url); $imported++; $imported_urls[] = $url; } } else { $this->debug("Unexpected scenario: empty URL for unloaded import"); } } } } } } // WSDL imports $wsdlparts = parse_url($this->wsdl); // this is bogusly simple! foreach ($this->import as $ns => $list) { for ($ii = 0; $ii < count($list); $ii++) { if (! $list[$ii]['loaded']) { $this->import[$ns][$ii]['loaded'] = true; $url = $list[$ii]['location']; if ($url != '') { $urlparts = parse_url($url); if (!isset($urlparts['host'])) { $url = $wsdlparts['scheme'] . '://' . $wsdlparts['host'] . (isset($wsdlparts['port']) ? ':' . $wsdlparts['port'] : '') . substr($wsdlparts['path'],0,strrpos($wsdlparts['path'],'/') + 1) .$urlparts['path']; } if (! in_array($url, $imported_urls)) { $this->parseWSDL($url); $imported++; $imported_urls[] = $url; } } else { $this->debug("Unexpected scenario: empty URL for unloaded import"); } } } } } // add new data to operation data foreach($this->bindings as $binding => $bindingData) { if (isset($bindingData['operations']) && is_array($bindingData['operations'])) { foreach($bindingData['operations'] as $operation => $data) { $this->debug('post-parse data gathering for ' . $operation); $this->bindings[$binding]['operations'][$operation]['input'] = isset($this->bindings[$binding]['operations'][$operation]['input']) ? array_merge($this->bindings[$binding]['operations'][$operation]['input'], $this->portTypes[ $bindingData['portType'] ][$operation]['input']) : $this->portTypes[ $bindingData['portType'] ][$operation]['input']; $this->bindings[$binding]['operations'][$operation]['output'] = isset($this->bindings[$binding]['operations'][$operation]['output']) ? array_merge($this->bindings[$binding]['operations'][$operation]['output'], $this->portTypes[ $bindingData['portType'] ][$operation]['output']) : $this->portTypes[ $bindingData['portType'] ][$operation]['output']; if(isset($this->messages[ $this->bindings[$binding]['operations'][$operation]['input']['message'] ])){ $this->bindings[$binding]['operations'][$operation]['input']['parts'] = $this->messages[ $this->bindings[$binding]['operations'][$operation]['input']['message'] ]; } if(isset($this->messages[ $this->bindings[$binding]['operations'][$operation]['output']['message'] ])){ $this->bindings[$binding]['operations'][$operation]['output']['parts'] = $this->messages[ $this->bindings[$binding]['operations'][$operation]['output']['message'] ]; } // Set operation style if necessary, but do not override one already provided if (isset($bindingData['style']) && !isset($this->bindings[$binding]['operations'][$operation]['style'])) { $this->bindings[$binding]['operations'][$operation]['style'] = $bindingData['style']; } $this->bindings[$binding]['operations'][$operation]['transport'] = isset($bindingData['transport']) ? $bindingData['transport'] : ''; $this->bindings[$binding]['operations'][$operation]['documentation'] = isset($this->portTypes[ $bindingData['portType'] ][$operation]['documentation']) ? $this->portTypes[ $bindingData['portType'] ][$operation]['documentation'] : ''; $this->bindings[$binding]['operations'][$operation]['endpoint'] = isset($bindingData['endpoint']) ? $bindingData['endpoint'] : ''; } } } } /** * parses the wsdl document * * @param string $wsdl path or URL * @access private */ function parseWSDL($wsdl = '') { $this->debug("parse WSDL at path=$wsdl"); if ($wsdl == '') { $this->debug('no wsdl passed to parseWSDL()!!'); $this->setError('no wsdl passed to parseWSDL()!!'); return false; } // parse $wsdl for url format $wsdl_props = parse_url($wsdl); if (isset($wsdl_props['scheme']) && ($wsdl_props['scheme'] == 'http' || $wsdl_props['scheme'] == 'https')) { $this->debug('getting WSDL http(s) URL ' . $wsdl); // get wsdl $tr = new soap_transport_http($wsdl, $this->curl_options, $this->use_curl); $tr->request_method = 'GET'; $tr->useSOAPAction = false; if($this->proxyhost && $this->proxyport){ $tr->setProxy($this->proxyhost,$this->proxyport,$this->proxyusername,$this->proxypassword); } if ($this->authtype != '') { $tr->setCredentials($this->username, $this->password, $this->authtype, array(), $this->certRequest); } $tr->setEncoding('gzip, deflate'); $wsdl_string = $tr->send('', $this->timeout, $this->response_timeout); //$this->debug("WSDL request\n" . $tr->outgoing_payload); //$this->debug("WSDL response\n" . $tr->incoming_payload); $this->appendDebug($tr->getDebug()); // catch errors if($err = $tr->getError() ){ $errstr = 'Getting ' . $wsdl . ' - HTTP ERROR: '.$err; $this->debug($errstr); $this->setError($errstr); unset($tr); return false; } unset($tr); $this->debug("got WSDL URL"); } else { // $wsdl is not http(s), so treat it as a file URL or plain file path if (isset($wsdl_props['scheme']) && ($wsdl_props['scheme'] == 'file') && isset($wsdl_props['path'])) { $path = isset($wsdl_props['host']) ? ($wsdl_props['host'] . ':' . $wsdl_props['path']) : $wsdl_props['path']; } else { $path = $wsdl; } $this->debug('getting WSDL file ' . $path); if ($fp = @fopen($path, 'r')) { $wsdl_string = ''; while ($data = fread($fp, 32768)) { $wsdl_string .= $data; } fclose($fp); } else { $errstr = "Bad path to WSDL file $path"; $this->debug($errstr); $this->setError($errstr); return false; } } $this->debug('Parse WSDL'); // end new code added // Create an XML parser. $this->parser = xml_parser_create(); // Set the options for parsing the XML data. // xml_parser_set_option($parser, XML_OPTION_SKIP_WHITE, 1); xml_parser_set_option($this->parser, XML_OPTION_CASE_FOLDING, 0); // Set the object for the parser. xml_set_object($this->parser, $this); // Set the element handlers for the parser. xml_set_element_handler($this->parser, 'start_element', 'end_element'); xml_set_character_data_handler($this->parser, 'character_data'); // Parse the XML file. if (!xml_parse($this->parser, $wsdl_string, true)) { // Display an error message. $errstr = sprintf( 'XML error parsing WSDL from %s on line %d: %s', $wsdl, xml_get_current_line_number($this->parser), xml_error_string(xml_get_error_code($this->parser)) ); $this->debug($errstr); $this->debug("XML payload:\n" . $wsdl_string); $this->setError($errstr); return false; } // free the parser xml_parser_free($this->parser); $this->debug('Parsing WSDL done'); // catch wsdl parse errors if($this->getError()){ return false; } return true; } /** * start-element handler * * @param string $parser XML parser object * @param string $name element name * @param string $attrs associative array of attributes * @access private */ function start_element($parser, $name, $attrs) { if ($this->status == 'schema') { $this->currentSchema->schemaStartElement($parser, $name, $attrs); $this->appendDebug($this->currentSchema->getDebug()); $this->currentSchema->clearDebug(); } elseif (preg_match('/schema$/', $name)) { $this->debug('Parsing WSDL schema'); // $this->debug("startElement for $name ($attrs[name]). status = $this->status (".$this->getLocalPart($name).")"); $this->status = 'schema'; $this->currentSchema = new nusoap_xmlschema('', '', $this->namespaces); $this->currentSchema->schemaStartElement($parser, $name, $attrs); $this->appendDebug($this->currentSchema->getDebug()); $this->currentSchema->clearDebug(); } else { // position in the total number of elements, starting from 0 $pos = $this->position++; $depth = $this->depth++; // set self as current value for this depth $this->depth_array[$depth] = $pos; $this->message[$pos] = array('cdata' => ''); // process attributes if (count($attrs) > 0) { // register namespace declarations foreach($attrs as $k => $v) { if (preg_match('/^xmlns/',$k)) { if ($ns_prefix = substr(strrchr($k, ':'), 1)) { $this->namespaces[$ns_prefix] = $v; } else { $this->namespaces['ns' . (count($this->namespaces) + 1)] = $v; } if ($v == 'http://www.w3.org/2001/XMLSchema' || $v == 'http://www.w3.org/1999/XMLSchema' || $v == 'http://www.w3.org/2000/10/XMLSchema') { $this->XMLSchemaVersion = $v; $this->namespaces['xsi'] = $v . '-instance'; } } } // expand each attribute prefix to its namespace foreach($attrs as $k => $v) { $k = strpos($k, ':') ? $this->expandQname($k) : $k; if ($k != 'location' && $k != 'soapAction' && $k != 'namespace') { $v = strpos($v, ':') ? $this->expandQname($v) : $v; } $eAttrs[$k] = $v; } $attrs = $eAttrs; } else { $attrs = array(); } // get element prefix, namespace and name if (preg_match('/:/', $name)) { // get ns prefix $prefix = substr($name, 0, strpos($name, ':')); // get ns $namespace = isset($this->namespaces[$prefix]) ? $this->namespaces[$prefix] : ''; // get unqualified name $name = substr(strstr($name, ':'), 1); } // process attributes, expanding any prefixes to namespaces // find status, register data switch ($this->status) { case 'message': if ($name == 'part') { if (isset($attrs['type'])) { $this->debug("msg " . $this->currentMessage . ": found part (with type) $attrs[name]: " . implode(',', $attrs)); $this->messages[$this->currentMessage][$attrs['name']] = $attrs['type']; } if (isset($attrs['element'])) { $this->debug("msg " . $this->currentMessage . ": found part (with element) $attrs[name]: " . implode(',', $attrs)); $this->messages[$this->currentMessage][$attrs['name']] = $attrs['element'] . '^'; } } break; case 'portType': switch ($name) { case 'operation': $this->currentPortOperation = $attrs['name']; $this->debug("portType $this->currentPortType operation: $this->currentPortOperation"); if (isset($attrs['parameterOrder'])) { $this->portTypes[$this->currentPortType][$attrs['name']]['parameterOrder'] = $attrs['parameterOrder']; } break; case 'documentation': $this->documentation = true; break; // merge input/output data default: $m = isset($attrs['message']) ? $this->getLocalPart($attrs['message']) : ''; $this->portTypes[$this->currentPortType][$this->currentPortOperation][$name]['message'] = $m; break; } break; case 'binding': switch ($name) { case 'binding': // get ns prefix if (isset($attrs['style'])) { $this->bindings[$this->currentBinding]['prefix'] = $prefix; } $this->bindings[$this->currentBinding] = array_merge($this->bindings[$this->currentBinding], $attrs); break; case 'header': $this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus]['headers'][] = $attrs; break; case 'operation': if (isset($attrs['soapAction'])) { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['soapAction'] = $attrs['soapAction']; } if (isset($attrs['style'])) { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['style'] = $attrs['style']; } if (isset($attrs['name'])) { $this->currentOperation = $attrs['name']; $this->debug("current binding operation: $this->currentOperation"); $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['name'] = $attrs['name']; $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['binding'] = $this->currentBinding; $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['endpoint'] = isset($this->bindings[$this->currentBinding]['endpoint']) ? $this->bindings[$this->currentBinding]['endpoint'] : ''; } break; case 'input': $this->opStatus = 'input'; break; case 'output': $this->opStatus = 'output'; break; case 'body': if (isset($this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus])) { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus] = array_merge($this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus], $attrs); } else { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus] = $attrs; } break; } break; case 'service': switch ($name) { case 'port': $this->currentPort = $attrs['name']; $this->debug('current port: ' . $this->currentPort); $this->ports[$this->currentPort]['binding'] = $this->getLocalPart($attrs['binding']); break; case 'address': $this->ports[$this->currentPort]['location'] = $attrs['location']; $this->ports[$this->currentPort]['bindingType'] = $namespace; $this->bindings[ $this->ports[$this->currentPort]['binding'] ]['bindingType'] = $namespace; $this->bindings[ $this->ports[$this->currentPort]['binding'] ]['endpoint'] = $attrs['location']; break; } break; } // set status switch ($name) { case 'import': if (isset($attrs['location'])) { $this->import[$attrs['namespace']][] = array('location' => $attrs['location'], 'loaded' => false); $this->debug('parsing import ' . $attrs['namespace']. ' - ' . $attrs['location'] . ' (' . count($this->import[$attrs['namespace']]).')'); } else { $this->import[$attrs['namespace']][] = array('location' => '', 'loaded' => true); if (! $this->getPrefixFromNamespace($attrs['namespace'])) { $this->namespaces['ns'.(count($this->namespaces)+1)] = $attrs['namespace']; } $this->debug('parsing import ' . $attrs['namespace']. ' - [no location] (' . count($this->import[$attrs['namespace']]).')'); } break; //wait for schema //case 'types': // $this->status = 'schema'; // break; case 'message': $this->status = 'message'; $this->messages[$attrs['name']] = array(); $this->currentMessage = $attrs['name']; break; case 'portType': $this->status = 'portType'; $this->portTypes[$attrs['name']] = array(); $this->currentPortType = $attrs['name']; break; case "binding": if (isset($attrs['name'])) { // get binding name if (strpos($attrs['name'], ':')) { $this->currentBinding = $this->getLocalPart($attrs['name']); } else { $this->currentBinding = $attrs['name']; } $this->status = 'binding'; $this->bindings[$this->currentBinding]['portType'] = $this->getLocalPart($attrs['type']); $this->debug("current binding: $this->currentBinding of portType: " . $attrs['type']); } break; case 'service': $this->serviceName = $attrs['name']; $this->status = 'service'; $this->debug('current service: ' . $this->serviceName); break; case 'definitions': foreach ($attrs as $name => $value) { $this->wsdl_info[$name] = $value; } break; } } } /** * end-element handler * * @param string $parser XML parser object * @param string $name element name * @access private */ function end_element($parser, $name){ // unset schema status if (/*preg_match('/types$/', $name) ||*/ preg_match('/schema$/', $name)) { $this->status = ""; $this->appendDebug($this->currentSchema->getDebug()); $this->currentSchema->clearDebug(); $this->schemas[$this->currentSchema->schemaTargetNamespace][] = $this->currentSchema; $this->debug('Parsing WSDL schema done'); } if ($this->status == 'schema') { $this->currentSchema->schemaEndElement($parser, $name); } else { // bring depth down a notch $this->depth--; } // end documentation if ($this->documentation) { //TODO: track the node to which documentation should be assigned; it can be a part, message, etc. //$this->portTypes[$this->currentPortType][$this->currentPortOperation]['documentation'] = $this->documentation; $this->documentation = false; } } /** * element content handler * * @param string $parser XML parser object * @param string $data element content * @access private */ function character_data($parser, $data) { $pos = isset($this->depth_array[$this->depth]) ? $this->depth_array[$this->depth] : 0; if (isset($this->message[$pos]['cdata'])) { $this->message[$pos]['cdata'] .= $data; } if ($this->documentation) { $this->documentation .= $data; } } /** * if authenticating, set user credentials here * * @param string $username * @param string $password * @param string $authtype (basic|digest|certificate|ntlm) * @param array $certRequest (keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, certpassword (optional), verifypeer (optional), verifyhost (optional): see corresponding options in cURL docs) * @access public */ function setCredentials($username, $password, $authtype = 'basic', $certRequest = array()) { $this->debug("setCredentials username=$username authtype=$authtype certRequest="); $this->appendDebug($this->varDump($certRequest)); $this->username = $username; $this->password = $password; $this->authtype = $authtype; $this->certRequest = $certRequest; } function getBindingData($binding) { if (is_array($this->bindings[$binding])) { return $this->bindings[$binding]; } } /** * returns an assoc array of operation names => operation data * * @param string $portName WSDL port name * @param string $bindingType eg: soap, smtp, dime (only soap and soap12 are currently supported) * @return array * @access public */ function getOperations($portName = '', $bindingType = 'soap') { $ops = array(); if ($bindingType == 'soap') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap/'; } elseif ($bindingType == 'soap12') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap12/'; } else { $this->debug("getOperations bindingType $bindingType may not be supported"); } $this->debug("getOperations for port '$portName' bindingType $bindingType"); // loop thru ports foreach($this->ports as $port => $portData) { $this->debug("getOperations checking port $port bindingType " . $portData['bindingType']); if ($portName == '' || $port == $portName) { // binding type of port matches parameter if ($portData['bindingType'] == $bindingType) { $this->debug("getOperations found port $port bindingType $bindingType"); //$this->debug("port data: " . $this->varDump($portData)); //$this->debug("bindings: " . $this->varDump($this->bindings[ $portData['binding'] ])); // merge bindings if (isset($this->bindings[ $portData['binding'] ]['operations'])) { $ops = array_merge ($ops, $this->bindings[ $portData['binding'] ]['operations']); } } } } if (count($ops) == 0) { $this->debug("getOperations found no operations for port '$portName' bindingType $bindingType"); } return $ops; } /** * returns an associative array of data necessary for calling an operation * * @param string $operation name of operation * @param string $bindingType type of binding eg: soap, soap12 * @return array * @access public */ function getOperationData($operation, $bindingType = 'soap') { if ($bindingType == 'soap') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap/'; } elseif ($bindingType == 'soap12') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap12/'; } // loop thru ports foreach($this->ports as $port => $portData) { // binding type of port matches parameter if ($portData['bindingType'] == $bindingType) { // get binding //foreach($this->bindings[ $portData['binding'] ]['operations'] as $bOperation => $opData) { foreach(array_keys($this->bindings[ $portData['binding'] ]['operations']) as $bOperation) { // note that we could/should also check the namespace here if ($operation == $bOperation) { $opData = $this->bindings[ $portData['binding'] ]['operations'][$operation]; return $opData; } } } } } /** * returns an associative array of data necessary for calling an operation * * @param string $soapAction soapAction for operation * @param string $bindingType type of binding eg: soap, soap12 * @return array * @access public */ function getOperationDataForSoapAction($soapAction, $bindingType = 'soap') { if ($bindingType == 'soap') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap/'; } elseif ($bindingType == 'soap12') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap12/'; } // loop thru ports foreach($this->ports as $port => $portData) { // binding type of port matches parameter if ($portData['bindingType'] == $bindingType) { // loop through operations for the binding foreach ($this->bindings[ $portData['binding'] ]['operations'] as $bOperation => $opData) { if ($opData['soapAction'] == $soapAction) { return $opData; } } } } } /** * returns an array of information about a given type * returns false if no type exists by the given name * * typeDef = array( * 'elements' => array(), // refs to elements array * 'restrictionBase' => '', * 'phpType' => '', * 'order' => '(sequence|all)', * 'attrs' => array() // refs to attributes array * ) * * @param string $type the type * @param string $ns namespace (not prefix) of the type * @return mixed * @access public * @see nusoap_xmlschema */ function getTypeDef($type, $ns) { $this->debug("in getTypeDef: type=$type, ns=$ns"); if ((! $ns) && isset($this->namespaces['tns'])) { $ns = $this->namespaces['tns']; $this->debug("in getTypeDef: type namespace forced to $ns"); } if (!isset($this->schemas[$ns])) { foreach ($this->schemas as $ns0 => $schema0) { if (strcasecmp($ns, $ns0) == 0) { $this->debug("in getTypeDef: replacing schema namespace $ns with $ns0"); $ns = $ns0; break; } } } if (isset($this->schemas[$ns])) { $this->debug("in getTypeDef: have schema for namespace $ns"); for ($i = 0; $i < count($this->schemas[$ns]); $i++) { $xs = &$this->schemas[$ns][$i]; $t = $xs->getTypeDef($type); $this->appendDebug($xs->getDebug()); $xs->clearDebug(); if ($t) { $this->debug("in getTypeDef: found type $type"); if (!isset($t['phpType'])) { // get info for type to tack onto the element $uqType = substr($t['type'], strrpos($t['type'], ':') + 1); $ns = substr($t['type'], 0, strrpos($t['type'], ':')); $etype = $this->getTypeDef($uqType, $ns); if ($etype) { $this->debug("found type for [element] $type:"); $this->debug($this->varDump($etype)); if (isset($etype['phpType'])) { $t['phpType'] = $etype['phpType']; } if (isset($etype['elements'])) { $t['elements'] = $etype['elements']; } if (isset($etype['attrs'])) { $t['attrs'] = $etype['attrs']; } } else { $this->debug("did not find type for [element] $type"); } } return $t; } } $this->debug("in getTypeDef: did not find type $type"); } else { $this->debug("in getTypeDef: do not have schema for namespace $ns"); } return false; } /** * prints html description of services * * @access private */ function webDescription(){ global $HTTP_SERVER_VARS; if (isset($_SERVER)) { $PHP_SELF = $_SERVER['PHP_SELF']; } elseif (isset($HTTP_SERVER_VARS)) { $PHP_SELF = $HTTP_SERVER_VARS['PHP_SELF']; } else { $this->setError("Neither _SERVER nor HTTP_SERVER_VARS is available"); } $b = ' NuSOAP: '.$this->serviceName.'


          '.$this->serviceName.'

          View the WSDL for the service. Click on an operation name to view it's details.

            '; foreach($this->getOperations() as $op => $data){ $b .= "
          • $op
            • "; // create hidden div $b .= "'; } $b .= '
          '; return $b; } /** * serialize the parsed wsdl * * @param mixed $debug whether to put debug=1 in endpoint URL * @return string serialization of WSDL * @access public */ function serialize($debug = 0) { $xml = ''; $xml .= "\nnamespaces as $k => $v) { $xml .= " xmlns:$k=\"$v\""; } // 10.9.02 - add poulter fix for wsdl and tns declarations if (isset($this->namespaces['wsdl'])) { $xml .= " xmlns=\"" . $this->namespaces['wsdl'] . "\""; } if (isset($this->namespaces['tns'])) { $xml .= " targetNamespace=\"" . $this->namespaces['tns'] . "\""; } $xml .= '>'; // imports if (sizeof($this->import) > 0) { foreach($this->import as $ns => $list) { foreach ($list as $ii) { if ($ii['location'] != '') { $xml .= ''; } else { $xml .= ''; } } } } // types if (count($this->schemas)>=1) { $xml .= "\n\n"; foreach ($this->schemas as $ns => $list) { foreach ($list as $xs) { $xml .= $xs->serializeSchema(); } } $xml .= ''; } // messages if (count($this->messages) >= 1) { foreach($this->messages as $msgName => $msgParts) { $xml .= "\n'; if(is_array($msgParts)){ foreach($msgParts as $partName => $partType) { // print 'serializing '.$partType.', sv: '.$this->XMLSchemaVersion.'
          '; if (strpos($partType, ':')) { $typePrefix = $this->getPrefixFromNamespace($this->getPrefix($partType)); } elseif (isset($this->typemap[$this->namespaces['xsd']][$partType])) { // print 'checking typemap: '.$this->XMLSchemaVersion.'
          '; $typePrefix = 'xsd'; } else { foreach($this->typemap as $ns => $types) { if (isset($types[$partType])) { $typePrefix = $this->getPrefixFromNamespace($ns); } } if (!isset($typePrefix)) { die("$partType has no namespace!"); } } $ns = $this->getNamespaceFromPrefix($typePrefix); $localPart = $this->getLocalPart($partType); $typeDef = $this->getTypeDef($localPart, $ns); if ($typeDef['typeClass'] == 'element') { $elementortype = 'element'; if (substr($localPart, -1) == '^') { $localPart = substr($localPart, 0, -1); } } else { $elementortype = 'type'; } $xml .= "\n" . ' '; } } $xml .= '          '; } } // bindings & porttypes if (count($this->bindings) >= 1) { $binding_xml = ''; $portType_xml = ''; foreach($this->bindings as $bindingName => $attrs) { $binding_xml .= "\n'; $binding_xml .= "\n" . ' '; $portType_xml .= "\n'; foreach($attrs['operations'] as $opName => $opParts) { $binding_xml .= "\n" . ' '; $binding_xml .= "\n" . ' '; if (isset($opParts['input']['encodingStyle']) && $opParts['input']['encodingStyle'] != '') { $enc_style = ' encodingStyle="' . $opParts['input']['encodingStyle'] . '"'; } else { $enc_style = ''; } $binding_xml .= "\n" . ' '; if (isset($opParts['output']['encodingStyle']) && $opParts['output']['encodingStyle'] != '') { $enc_style = ' encodingStyle="' . $opParts['output']['encodingStyle'] . '"'; } else { $enc_style = ''; } $binding_xml .= "\n" . ' '; $binding_xml .= "\n" . ' '; $portType_xml .= "\n" . ' ' . htmlspecialchars($opParts['documentation']) . ''; } $portType_xml .= "\n" . ' '; $portType_xml .= "\n" . ' '; $portType_xml .= "\n" . ' '; } $portType_xml .= "\n" . ''; $binding_xml .= "\n" . ''; } $xml .= $portType_xml . $binding_xml; } // services $xml .= "\nserviceName . '">'; if (count($this->ports) >= 1) { foreach($this->ports as $pName => $attrs) { $xml .= "\n" . ' '; $xml .= "\n" . ' '; $xml .= "\n" . ' '; } } $xml .= "\n" . ''; return $xml . "\n"; } /** * determine whether a set of parameters are unwrapped * when they are expect to be wrapped, Microsoft-style. * * @param string $type the type (element name) of the wrapper * @param array $parameters the parameter values for the SOAP call * @return boolean whether they parameters are unwrapped (and should be wrapped) * @access private */ function parametersMatchWrapped($type, &$parameters) { $this->debug("in parametersMatchWrapped type=$type, parameters="); $this->appendDebug($this->varDump($parameters)); // split type into namespace:unqualified-type if (strpos($type, ':')) { $uqType = substr($type, strrpos($type, ':') + 1); $ns = substr($type, 0, strrpos($type, ':')); $this->debug("in parametersMatchWrapped: got a prefixed type: $uqType, $ns"); if ($this->getNamespaceFromPrefix($ns)) { $ns = $this->getNamespaceFromPrefix($ns); $this->debug("in parametersMatchWrapped: expanded prefixed type: $uqType, $ns"); } } else { // TODO: should the type be compared to types in XSD, and the namespace // set to XSD if the type matches? $this->debug("in parametersMatchWrapped: No namespace for type $type"); $ns = ''; $uqType = $type; } // get the type information if (!$typeDef = $this->getTypeDef($uqType, $ns)) { $this->debug("in parametersMatchWrapped: $type ($uqType) is not a supported type."); return false; } $this->debug("in parametersMatchWrapped: found typeDef="); $this->appendDebug($this->varDump($typeDef)); if (substr($uqType, -1) == '^') { $uqType = substr($uqType, 0, -1); } $phpType = $typeDef['phpType']; $arrayType = (isset($typeDef['arrayType']) ? $typeDef['arrayType'] : ''); $this->debug("in parametersMatchWrapped: uqType: $uqType, ns: $ns, phptype: $phpType, arrayType: $arrayType"); // we expect a complexType or element of complexType if ($phpType != 'struct') { $this->debug("in parametersMatchWrapped: not a struct"); return false; } // see whether the parameter names match the elements if (isset($typeDef['elements']) && is_array($typeDef['elements'])) { $elements = 0; $matches = 0; foreach ($typeDef['elements'] as $name => $attrs) { if (isset($parameters[$name])) { $this->debug("in parametersMatchWrapped: have parameter named $name"); $matches++; } else { $this->debug("in parametersMatchWrapped: do not have parameter named $name"); } $elements++; } $this->debug("in parametersMatchWrapped: $matches parameter names match $elements wrapped parameter names"); if ($matches == 0) { return false; } return true; } // since there are no elements for the type, if the user passed no // parameters, the parameters match wrapped. $this->debug("in parametersMatchWrapped: no elements type $ns:$uqType"); return count($parameters) == 0; } /** * serialize PHP values according to a WSDL message definition * contrary to the method name, this is not limited to RPC * * TODO * - multi-ref serialization * - validate PHP values against type definitions, return errors if invalid * * @param string $operation operation name * @param string $direction (input|output) * @param mixed $parameters parameter value(s) * @param string $bindingType (soap|soap12) * @return mixed parameters serialized as XML or false on error (e.g. operation not found) * @access public */ function serializeRPCParameters($operation, $direction, $parameters, $bindingType = 'soap') { $this->debug("in serializeRPCParameters: operation=$operation, direction=$direction, XMLSchemaVersion=$this->XMLSchemaVersion, bindingType=$bindingType"); $this->appendDebug('parameters=' . $this->varDump($parameters)); if ($direction != 'input' && $direction != 'output') { $this->debug('The value of the \$direction argument needs to be either "input" or "output"'); $this->setError('The value of the \$direction argument needs to be either "input" or "output"'); return false; } if (!$opData = $this->getOperationData($operation, $bindingType)) { $this->debug('Unable to retrieve WSDL data for operation: ' . $operation . ' bindingType: ' . $bindingType); $this->setError('Unable to retrieve WSDL data for operation: ' . $operation . ' bindingType: ' . $bindingType); return false; } $this->debug('in serializeRPCParameters: opData:'); $this->appendDebug($this->varDump($opData)); // Get encoding style for output and set to current $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; if(($direction == 'input') && isset($opData['output']['encodingStyle']) && ($opData['output']['encodingStyle'] != $encodingStyle)) { $encodingStyle = $opData['output']['encodingStyle']; $enc_style = $encodingStyle; } // set input params $xml = ''; if (isset($opData[$direction]['parts']) && sizeof($opData[$direction]['parts']) > 0) { $parts = &$opData[$direction]['parts']; $part_count = sizeof($parts); $style = $opData['style']; $use = $opData[$direction]['use']; $this->debug("have $part_count part(s) to serialize using $style/$use"); if (is_array($parameters)) { $parametersArrayType = $this->isArraySimpleOrStruct($parameters); $parameter_count = count($parameters); $this->debug("have $parameter_count parameter(s) provided as $parametersArrayType to serialize"); // check for Microsoft-style wrapped parameters if ($style == 'document' && $use == 'literal' && $part_count == 1 && isset($parts['parameters'])) { $this->debug('check whether the caller has wrapped the parameters'); if ($direction == 'output' && $parametersArrayType == 'arraySimple' && $parameter_count == 1) { // TODO: consider checking here for double-wrapping, when // service function wraps, then NuSOAP wraps again $this->debug("change simple array to associative with 'parameters' element"); $parameters['parameters'] = $parameters[0]; unset($parameters[0]); } if (($parametersArrayType == 'arrayStruct' || $parameter_count == 0) && !isset($parameters['parameters'])) { $this->debug('check whether caller\'s parameters match the wrapped ones'); if ($this->parametersMatchWrapped($parts['parameters'], $parameters)) { $this->debug('wrap the parameters for the caller'); $parameters = array('parameters' => $parameters); $parameter_count = 1; } } } foreach ($parts as $name => $type) { $this->debug("serializing part $name of type $type"); // Track encoding style if (isset($opData[$direction]['encodingStyle']) && $encodingStyle != $opData[$direction]['encodingStyle']) { $encodingStyle = $opData[$direction]['encodingStyle']; $enc_style = $encodingStyle; } else { $enc_style = false; } // NOTE: add error handling here // if serializeType returns false, then catch global error and fault if ($parametersArrayType == 'arraySimple') { $p = array_shift($parameters); $this->debug('calling serializeType w/indexed param'); $xml .= $this->serializeType($name, $type, $p, $use, $enc_style); } elseif (isset($parameters[$name])) { $this->debug('calling serializeType w/named param'); $xml .= $this->serializeType($name, $type, $parameters[$name], $use, $enc_style); } else { // TODO: only send nillable $this->debug('calling serializeType w/null param'); $xml .= $this->serializeType($name, $type, null, $use, $enc_style); } } } else { $this->debug('no parameters passed.'); } } $this->debug("serializeRPCParameters returning: $xml"); return $xml; } /** * serialize a PHP value according to a WSDL message definition * * TODO * - multi-ref serialization * - validate PHP values against type definitions, return errors if invalid * * @param string $operation operation name * @param string $direction (input|output) * @param mixed $parameters parameter value(s) * @return mixed parameters serialized as XML or false on error (e.g. operation not found) * @access public * @deprecated */ function serializeParameters($operation, $direction, $parameters) { $this->debug("in serializeParameters: operation=$operation, direction=$direction, XMLSchemaVersion=$this->XMLSchemaVersion"); $this->appendDebug('parameters=' . $this->varDump($parameters)); if ($direction != 'input' && $direction != 'output') { $this->debug('The value of the \$direction argument needs to be either "input" or "output"'); $this->setError('The value of the \$direction argument needs to be either "input" or "output"'); return false; } if (!$opData = $this->getOperationData($operation)) { $this->debug('Unable to retrieve WSDL data for operation: ' . $operation); $this->setError('Unable to retrieve WSDL data for operation: ' . $operation); return false; } $this->debug('opData:'); $this->appendDebug($this->varDump($opData)); // Get encoding style for output and set to current $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; if(($direction == 'input') && isset($opData['output']['encodingStyle']) && ($opData['output']['encodingStyle'] != $encodingStyle)) { $encodingStyle = $opData['output']['encodingStyle']; $enc_style = $encodingStyle; } // set input params $xml = ''; if (isset($opData[$direction]['parts']) && sizeof($opData[$direction]['parts']) > 0) { $use = $opData[$direction]['use']; $this->debug("use=$use"); $this->debug('got ' . count($opData[$direction]['parts']) . ' part(s)'); if (is_array($parameters)) { $parametersArrayType = $this->isArraySimpleOrStruct($parameters); $this->debug('have ' . $parametersArrayType . ' parameters'); foreach($opData[$direction]['parts'] as $name => $type) { $this->debug('serializing part "'.$name.'" of type "'.$type.'"'); // Track encoding style if(isset($opData[$direction]['encodingStyle']) && $encodingStyle != $opData[$direction]['encodingStyle']) { $encodingStyle = $opData[$direction]['encodingStyle']; $enc_style = $encodingStyle; } else { $enc_style = false; } // NOTE: add error handling here // if serializeType returns false, then catch global error and fault if ($parametersArrayType == 'arraySimple') { $p = array_shift($parameters); $this->debug('calling serializeType w/indexed param'); $xml .= $this->serializeType($name, $type, $p, $use, $enc_style); } elseif (isset($parameters[$name])) { $this->debug('calling serializeType w/named param'); $xml .= $this->serializeType($name, $type, $parameters[$name], $use, $enc_style); } else { // TODO: only send nillable $this->debug('calling serializeType w/null param'); $xml .= $this->serializeType($name, $type, null, $use, $enc_style); } } } else { $this->debug('no parameters passed.'); } } $this->debug("serializeParameters returning: $xml"); return $xml; } /** * serializes a PHP value according a given type definition * * @param string $name name of value (part or element) * @param string $type XML schema type of value (type or element) * @param mixed $value a native PHP value (parameter value) * @param string $use use for part (encoded|literal) * @param string $encodingStyle SOAP encoding style for the value (if different than the enclosing style) * @param boolean $unqualified a kludge for what should be XML namespace form handling * @return string value serialized as an XML string * @access private */ function serializeType($name, $type, $value, $use='encoded', $encodingStyle=false, $unqualified=false) { $this->debug("in serializeType: name=$name, type=$type, use=$use, encodingStyle=$encodingStyle, unqualified=" . ($unqualified ? "unqualified" : "qualified")); $this->appendDebug("value=" . $this->varDump($value)); if($use == 'encoded' && $encodingStyle) { $encodingStyle = ' SOAP-ENV:encodingStyle="' . $encodingStyle . '"'; } // if a soapval has been supplied, let its type override the WSDL if (is_object($value) && get_class($value) == 'soapval') { if ($value->type_ns) { $type = $value->type_ns . ':' . $value->type; $forceType = true; $this->debug("in serializeType: soapval overrides type to $type"); } elseif ($value->type) { $type = $value->type; $forceType = true; $this->debug("in serializeType: soapval overrides type to $type"); } else { $forceType = false; $this->debug("in serializeType: soapval does not override type"); } $attrs = $value->attributes; $value = $value->value; $this->debug("in serializeType: soapval overrides value to $value"); if ($attrs) { if (!is_array($value)) { $value['!'] = $value; } foreach ($attrs as $n => $v) { $value['!' . $n] = $v; } $this->debug("in serializeType: soapval provides attributes"); } } else { $forceType = false; } $xml = ''; if (strpos($type, ':')) { $uqType = substr($type, strrpos($type, ':') + 1); $ns = substr($type, 0, strrpos($type, ':')); $this->debug("in serializeType: got a prefixed type: $uqType, $ns"); if ($this->getNamespaceFromPrefix($ns)) { $ns = $this->getNamespaceFromPrefix($ns); $this->debug("in serializeType: expanded prefixed type: $uqType, $ns"); } if($ns == $this->XMLSchemaVersion || $ns == 'http://schemas.xmlsoap.org/soap/encoding/'){ $this->debug('in serializeType: type namespace indicates XML Schema or SOAP Encoding type'); if ($unqualified && $use == 'literal') { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } if (is_null($value)) { if ($use == 'literal') { // TODO: depends on minOccurs $xml = "<$name$elementNS/>"; } else { // TODO: depends on nillable, which should be checked before calling this method $xml = "<$name$elementNS xsi:nil=\"true\" xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"/>"; } $this->debug("in serializeType: returning: $xml"); return $xml; } if ($uqType == 'Array') { // JBoss/Axis does this sometimes return $this->serialize_val($value, $name, false, false, false, false, $use); } if ($uqType == 'boolean') { if ((is_string($value) && $value == 'false') || (! $value)) { $value = 'false'; } else { $value = 'true'; } } if ($uqType == 'string' && gettype($value) == 'string') { $value = $this->expandEntities($value); } if (($uqType == 'long' || $uqType == 'unsignedLong') && gettype($value) == 'double') { $value = sprintf("%.0lf", $value); } // it's a scalar // TODO: what about null/nil values? // check type isn't a custom type extending xmlschema namespace if (!$this->getTypeDef($uqType, $ns)) { if ($use == 'literal') { if ($forceType) { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\">$value"; } else { $xml = "<$name$elementNS>$value"; } } else { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"$encodingStyle>$value"; } $this->debug("in serializeType: returning: $xml"); return $xml; } $this->debug('custom type extends XML Schema or SOAP Encoding namespace (yuck)'); } else if ($ns == 'http://xml.apache.org/xml-soap') { $this->debug('in serializeType: appears to be Apache SOAP type'); if ($uqType == 'Map') { $tt_prefix = $this->getPrefixFromNamespace('http://xml.apache.org/xml-soap'); if (! $tt_prefix) { $this->debug('in serializeType: Add namespace for Apache SOAP type'); $tt_prefix = 'ns' . rand(1000, 9999); $this->namespaces[$tt_prefix] = 'http://xml.apache.org/xml-soap'; // force this to be added to usedNamespaces $tt_prefix = $this->getPrefixFromNamespace('http://xml.apache.org/xml-soap'); } $contents = ''; foreach($value as $k => $v) { $this->debug("serializing map element: key $k, value $v"); $contents .= ''; $contents .= $this->serialize_val($k,'key',false,false,false,false,$use); $contents .= $this->serialize_val($v,'value',false,false,false,false,$use); $contents .= ''; } if ($use == 'literal') { if ($forceType) { $xml = "<$name xsi:type=\"" . $tt_prefix . ":$uqType\">$contents"; } else { $xml = "<$name>$contents"; } } else { $xml = "<$name xsi:type=\"" . $tt_prefix . ":$uqType\"$encodingStyle>$contents"; } $this->debug("in serializeType: returning: $xml"); return $xml; } $this->debug('in serializeType: Apache SOAP type, but only support Map'); } } else { // TODO: should the type be compared to types in XSD, and the namespace // set to XSD if the type matches? $this->debug("in serializeType: No namespace for type $type"); $ns = ''; $uqType = $type; } if(!$typeDef = $this->getTypeDef($uqType, $ns)){ $this->setError("$type ($uqType) is not a supported type."); $this->debug("in serializeType: $type ($uqType) is not a supported type."); return false; } else { $this->debug("in serializeType: found typeDef"); $this->appendDebug('typeDef=' . $this->varDump($typeDef)); if (substr($uqType, -1) == '^') { $uqType = substr($uqType, 0, -1); } } if (!isset($typeDef['phpType'])) { $this->setError("$type ($uqType) has no phpType."); $this->debug("in serializeType: $type ($uqType) has no phpType."); return false; } $phpType = $typeDef['phpType']; $this->debug("in serializeType: uqType: $uqType, ns: $ns, phptype: $phpType, arrayType: " . (isset($typeDef['arrayType']) ? $typeDef['arrayType'] : '') ); // if php type == struct, map value to the element names if ($phpType == 'struct') { if (isset($typeDef['typeClass']) && $typeDef['typeClass'] == 'element') { $elementName = $uqType; if (isset($typeDef['form']) && ($typeDef['form'] == 'qualified')) { $elementNS = " xmlns=\"$ns\""; } else { $elementNS = " xmlns=\"\""; } } else { $elementName = $name; if ($unqualified) { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } } if (is_null($value)) { if ($use == 'literal') { // TODO: depends on minOccurs and nillable $xml = "<$elementName$elementNS/>"; } else { $xml = "<$elementName$elementNS xsi:nil=\"true\" xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"/>"; } $this->debug("in serializeType: returning: $xml"); return $xml; } if (is_object($value)) { $value = get_object_vars($value); } if (is_array($value)) { $elementAttrs = $this->serializeComplexTypeAttributes($typeDef, $value, $ns, $uqType); if ($use == 'literal') { if ($forceType) { $xml = "<$elementName$elementNS$elementAttrs xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\">"; } else { $xml = "<$elementName$elementNS$elementAttrs>"; } } else { $xml = "<$elementName$elementNS$elementAttrs xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"$encodingStyle>"; } if (isset($typeDef['simpleContent']) && $typeDef['simpleContent'] == 'true') { if (isset($value['!'])) { $xml .= $value['!']; $this->debug("in serializeType: serialized simpleContent for type $type"); } else { $this->debug("in serializeType: no simpleContent to serialize for type $type"); } } else { // complexContent $xml .= $this->serializeComplexTypeElements($typeDef, $value, $ns, $uqType, $use, $encodingStyle); } $xml .= ""; } else { $this->debug("in serializeType: phpType is struct, but value is not an array"); $this->setError("phpType is struct, but value is not an array: see debug output for details"); $xml = ''; } } elseif ($phpType == 'array') { if (isset($typeDef['form']) && ($typeDef['form'] == 'qualified')) { $elementNS = " xmlns=\"$ns\""; } else { if ($unqualified) { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } } if (is_null($value)) { if ($use == 'literal') { // TODO: depends on minOccurs $xml = "<$name$elementNS/>"; } else { $xml = "<$name$elementNS xsi:nil=\"true\" xsi:type=\"" . $this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/') . ":Array\" " . $this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/') . ':arrayType="' . $this->getPrefixFromNamespace($this->getPrefix($typeDef['arrayType'])) . ':' . $this->getLocalPart($typeDef['arrayType'])."[0]\"/>"; } $this->debug("in serializeType: returning: $xml"); return $xml; } if (isset($typeDef['multidimensional'])) { $nv = array(); foreach($value as $v) { $cols = ',' . sizeof($v); $nv = array_merge($nv, $v); } $value = $nv; } else { $cols = ''; } if (is_array($value) && sizeof($value) >= 1) { $rows = sizeof($value); $contents = ''; foreach($value as $k => $v) { $this->debug("serializing array element: $k, $v of type: $typeDef[arrayType]"); //if (strpos($typeDef['arrayType'], ':') ) { if (!in_array($typeDef['arrayType'],$this->typemap['http://www.w3.org/2001/XMLSchema'])) { $contents .= $this->serializeType('item', $typeDef['arrayType'], $v, $use); } else { $contents .= $this->serialize_val($v, 'item', $typeDef['arrayType'], null, $this->XMLSchemaVersion, false, $use); } } } else { $rows = 0; $contents = null; } // TODO: for now, an empty value will be serialized as a zero element // array. Revisit this when coding the handling of null/nil values. if ($use == 'literal') { $xml = "<$name$elementNS>" .$contents .""; } else { $xml = "<$name$elementNS xsi:type=\"".$this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/').':Array" '. $this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/') .':arrayType="' .$this->getPrefixFromNamespace($this->getPrefix($typeDef['arrayType'])) .":".$this->getLocalPart($typeDef['arrayType'])."[$rows$cols]\">" .$contents .""; } } elseif ($phpType == 'scalar') { if (isset($typeDef['form']) && ($typeDef['form'] == 'qualified')) { $elementNS = " xmlns=\"$ns\""; } else { if ($unqualified) { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } } if ($use == 'literal') { if ($forceType) { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\">$value"; } else { $xml = "<$name$elementNS>$value"; } } else { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"$encodingStyle>$value"; } } $this->debug("in serializeType: returning: $xml"); return $xml; } /** * serializes the attributes for a complexType * * @param array $typeDef our internal representation of an XML schema type (or element) * @param mixed $value a native PHP value (parameter value) * @param string $ns the namespace of the type * @param string $uqType the local part of the type * @return string value serialized as an XML string * @access private */ function serializeComplexTypeAttributes($typeDef, $value, $ns, $uqType) { $this->debug("serializeComplexTypeAttributes for XML Schema type $ns:$uqType"); $xml = ''; if (isset($typeDef['extensionBase'])) { $nsx = $this->getPrefix($typeDef['extensionBase']); $uqTypex = $this->getLocalPart($typeDef['extensionBase']); if ($this->getNamespaceFromPrefix($nsx)) { $nsx = $this->getNamespaceFromPrefix($nsx); } if ($typeDefx = $this->getTypeDef($uqTypex, $nsx)) { $this->debug("serialize attributes for extension base $nsx:$uqTypex"); $xml .= $this->serializeComplexTypeAttributes($typeDefx, $value, $nsx, $uqTypex); } else { $this->debug("extension base $nsx:$uqTypex is not a supported type"); } } if (isset($typeDef['attrs']) && is_array($typeDef['attrs'])) { $this->debug("serialize attributes for XML Schema type $ns:$uqType"); if (is_array($value)) { $xvalue = $value; } elseif (is_object($value)) { $xvalue = get_object_vars($value); } else { $this->debug("value is neither an array nor an object for XML Schema type $ns:$uqType"); $xvalue = array(); } foreach ($typeDef['attrs'] as $aName => $attrs) { if (isset($xvalue['!' . $aName])) { $xname = '!' . $aName; $this->debug("value provided for attribute $aName with key $xname"); } elseif (isset($xvalue[$aName])) { $xname = $aName; $this->debug("value provided for attribute $aName with key $xname"); } elseif (isset($attrs['default'])) { $xname = '!' . $aName; $xvalue[$xname] = $attrs['default']; $this->debug('use default value of ' . $xvalue[$aName] . ' for attribute ' . $aName); } else { $xname = ''; $this->debug("no value provided for attribute $aName"); } if ($xname) { $xml .= " $aName=\"" . $this->expandEntities($xvalue[$xname]) . "\""; } } } else { $this->debug("no attributes to serialize for XML Schema type $ns:$uqType"); } return $xml; } /** * serializes the elements for a complexType * * @param array $typeDef our internal representation of an XML schema type (or element) * @param mixed $value a native PHP value (parameter value) * @param string $ns the namespace of the type * @param string $uqType the local part of the type * @param string $use use for part (encoded|literal) * @param string $encodingStyle SOAP encoding style for the value (if different than the enclosing style) * @return string value serialized as an XML string * @access private */ function serializeComplexTypeElements($typeDef, $value, $ns, $uqType, $use='encoded', $encodingStyle=false) { $this->debug("in serializeComplexTypeElements for XML Schema type $ns:$uqType"); $xml = ''; if (isset($typeDef['extensionBase'])) { $nsx = $this->getPrefix($typeDef['extensionBase']); $uqTypex = $this->getLocalPart($typeDef['extensionBase']); if ($this->getNamespaceFromPrefix($nsx)) { $nsx = $this->getNamespaceFromPrefix($nsx); } if ($typeDefx = $this->getTypeDef($uqTypex, $nsx)) { $this->debug("serialize elements for extension base $nsx:$uqTypex"); $xml .= $this->serializeComplexTypeElements($typeDefx, $value, $nsx, $uqTypex, $use, $encodingStyle); } else { $this->debug("extension base $nsx:$uqTypex is not a supported type"); } } if (isset($typeDef['elements']) && is_array($typeDef['elements'])) { $this->debug("in serializeComplexTypeElements, serialize elements for XML Schema type $ns:$uqType"); if (is_array($value)) { $xvalue = $value; } elseif (is_object($value)) { $xvalue = get_object_vars($value); } else { $this->debug("value is neither an array nor an object for XML Schema type $ns:$uqType"); $xvalue = array(); } // toggle whether all elements are present - ideally should validate against schema if (count($typeDef['elements']) != count($xvalue)){ $optionals = true; } foreach ($typeDef['elements'] as $eName => $attrs) { if (!isset($xvalue[$eName])) { if (isset($attrs['default'])) { $xvalue[$eName] = $attrs['default']; $this->debug('use default value of ' . $xvalue[$eName] . ' for element ' . $eName); } } // if user took advantage of a minOccurs=0, then only serialize named parameters if (isset($optionals) && (!isset($xvalue[$eName])) && ( (!isset($attrs['nillable'])) || $attrs['nillable'] != 'true') ){ if (isset($attrs['minOccurs']) && $attrs['minOccurs'] <> '0') { $this->debug("apparent error: no value provided for element $eName with minOccurs=" . $attrs['minOccurs']); } // do nothing $this->debug("no value provided for complexType element $eName and element is not nillable, so serialize nothing"); } else { // get value if (isset($xvalue[$eName])) { $v = $xvalue[$eName]; } else { $v = null; } if (isset($attrs['form'])) { $unqualified = ($attrs['form'] == 'unqualified'); } else { $unqualified = false; } if (isset($attrs['maxOccurs']) && ($attrs['maxOccurs'] == 'unbounded' || $attrs['maxOccurs'] > 1) && isset($v) && is_array($v) && $this->isArraySimpleOrStruct($v) == 'arraySimple') { $vv = $v; foreach ($vv as $k => $v) { if (isset($attrs['type']) || isset($attrs['ref'])) { // serialize schema-defined type $xml .= $this->serializeType($eName, isset($attrs['type']) ? $attrs['type'] : $attrs['ref'], $v, $use, $encodingStyle, $unqualified); } else { // serialize generic type (can this ever really happen?) $this->debug("calling serialize_val() for $v, $eName, false, false, false, false, $use"); $xml .= $this->serialize_val($v, $eName, false, false, false, false, $use); } } } else { if (is_null($v) && isset($attrs['minOccurs']) && $attrs['minOccurs'] == '0') { // do nothing } elseif (is_null($v) && isset($attrs['nillable']) && $attrs['nillable'] == 'true') { // TODO: serialize a nil correctly, but for now serialize schema-defined type $xml .= $this->serializeType($eName, isset($attrs['type']) ? $attrs['type'] : $attrs['ref'], $v, $use, $encodingStyle, $unqualified); } elseif (isset($attrs['type']) || isset($attrs['ref'])) { // serialize schema-defined type $xml .= $this->serializeType($eName, isset($attrs['type']) ? $attrs['type'] : $attrs['ref'], $v, $use, $encodingStyle, $unqualified); } else { // serialize generic type (can this ever really happen?) $this->debug("calling serialize_val() for $v, $eName, false, false, false, false, $use"); $xml .= $this->serialize_val($v, $eName, false, false, false, false, $use); } } } } } else { $this->debug("no elements to serialize for XML Schema type $ns:$uqType"); } return $xml; } /** * adds an XML Schema complex type to the WSDL types * * @param string $name * @param string $typeClass (complexType|simpleType|attribute) * @param string $phpType currently supported are array and struct (php assoc array) * @param string $compositor (all|sequence|choice) * @param string $restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param array $elements e.g. array ( name => array(name=>'',type=>'') ) * @param array $attrs e.g. array(array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'xsd:string[]')) * @param string $arrayType as namespace:name (xsd:string) * @see nusoap_xmlschema * @access public */ function addComplexType($name,$typeClass='complexType',$phpType='array',$compositor='',$restrictionBase='',$elements=array(),$attrs=array(),$arrayType='') { if (count($elements) > 0) { $eElements = array(); foreach($elements as $n => $e){ // expand each element $ee = array(); foreach ($e as $k => $v) { $k = strpos($k,':') ? $this->expandQname($k) : $k; $v = strpos($v,':') ? $this->expandQname($v) : $v; $ee[$k] = $v; } $eElements[$n] = $ee; } $elements = $eElements; } if (count($attrs) > 0) { foreach($attrs as $n => $a){ // expand each attribute foreach ($a as $k => $v) { $k = strpos($k,':') ? $this->expandQname($k) : $k; $v = strpos($v,':') ? $this->expandQname($v) : $v; $aa[$k] = $v; } $eAttrs[$n] = $aa; } $attrs = $eAttrs; } $restrictionBase = strpos($restrictionBase,':') ? $this->expandQname($restrictionBase) : $restrictionBase; $arrayType = strpos($arrayType,':') ? $this->expandQname($arrayType) : $arrayType; $typens = isset($this->namespaces['types']) ? $this->namespaces['types'] : $this->namespaces['tns']; $this->schemas[$typens][0]->addComplexType($name,$typeClass,$phpType,$compositor,$restrictionBase,$elements,$attrs,$arrayType); } /** * adds an XML Schema simple type to the WSDL types * * @param string $name * @param string $restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param string $typeClass (should always be simpleType) * @param string $phpType (should always be scalar) * @param array $enumeration array of values * @see nusoap_xmlschema * @access public */ function addSimpleType($name, $restrictionBase='', $typeClass='simpleType', $phpType='scalar', $enumeration=array()) { $restrictionBase = strpos($restrictionBase,':') ? $this->expandQname($restrictionBase) : $restrictionBase; $typens = isset($this->namespaces['types']) ? $this->namespaces['types'] : $this->namespaces['tns']; $this->schemas[$typens][0]->addSimpleType($name, $restrictionBase, $typeClass, $phpType, $enumeration); } /** * adds an element to the WSDL types * * @param array $attrs attributes that must include name and type * @see nusoap_xmlschema * @access public */ function addElement($attrs) { $typens = isset($this->namespaces['types']) ? $this->namespaces['types'] : $this->namespaces['tns']; $this->schemas[$typens][0]->addElement($attrs); } /** * register an operation with the server * * @param string $name operation (method) name * @param array $in assoc array of input values: key = param name, value = param type * @param array $out assoc array of output values: key = param name, value = param type * @param string $namespace optional The namespace for the operation * @param string $soapaction optional The soapaction for the operation * @param string $style (rpc|document) optional The style for the operation Note: when 'document' is specified, parameter and return wrappers are created for you automatically * @param string $use (encoded|literal) optional The use for the parameters (cannot mix right now) * @param string $documentation optional The description to include in the WSDL * @param string $encodingStyle optional (usually 'http://schemas.xmlsoap.org/soap/encoding/' for encoded) * @access public */ function addOperation($name, $in = false, $out = false, $namespace = false, $soapaction = false, $style = 'rpc', $use = 'encoded', $documentation = '', $encodingStyle = ''){ if ($use == 'encoded' && $encodingStyle == '') { $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; } if ($style == 'document') { $elements = array(); foreach ($in as $n => $t) { $elements[$n] = array('name' => $n, 'type' => $t, 'form' => 'unqualified'); } $this->addComplexType($name . 'RequestType', 'complexType', 'struct', 'all', '', $elements); $this->addElement(array('name' => $name, 'type' => $name . 'RequestType')); $in = array('parameters' => 'tns:' . $name . '^'); $elements = array(); foreach ($out as $n => $t) { $elements[$n] = array('name' => $n, 'type' => $t, 'form' => 'unqualified'); } $this->addComplexType($name . 'ResponseType', 'complexType', 'struct', 'all', '', $elements); $this->addElement(array('name' => $name . 'Response', 'type' => $name . 'ResponseType', 'form' => 'qualified')); $out = array('parameters' => 'tns:' . $name . 'Response' . '^'); } // get binding $this->bindings[ $this->serviceName . 'Binding' ]['operations'][$name] = array( 'name' => $name, 'binding' => $this->serviceName . 'Binding', 'endpoint' => $this->endpoint, 'soapAction' => $soapaction, 'style' => $style, 'input' => array( 'use' => $use, 'namespace' => $namespace, 'encodingStyle' => $encodingStyle, 'message' => $name . 'Request', 'parts' => $in), 'output' => array( 'use' => $use, 'namespace' => $namespace, 'encodingStyle' => $encodingStyle, 'message' => $name . 'Response', 'parts' => $out), 'namespace' => $namespace, 'transport' => 'http://schemas.xmlsoap.org/soap/http', 'documentation' => $documentation); // add portTypes // add messages if($in) { foreach($in as $pName => $pType) { if(strpos($pType,':')) { $pType = $this->getNamespaceFromPrefix($this->getPrefix($pType)).":".$this->getLocalPart($pType); } $this->messages[$name.'Request'][$pName] = $pType; } } else { $this->messages[$name.'Request']= '0'; } if($out) { foreach($out as $pName => $pType) { if(strpos($pType,':')) { $pType = $this->getNamespaceFromPrefix($this->getPrefix($pType)).":".$this->getLocalPart($pType); } $this->messages[$name.'Response'][$pName] = $pType; } } else { $this->messages[$name.'Response']= '0'; } return true; } } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.soapclient.php000644 000764 000764 00000077505 12512666460 022706 0ustar00000000 000000 call( string methodname [ ,array parameters] ); * * // bye bye client * unset($soapclient); * * @author Dietrich Ayala * @author Scott Nichol * @access public */ class nusoap_client extends nusoap_base { var $username = ''; // Username for HTTP authentication var $password = ''; // Password for HTTP authentication var $authtype = ''; // Type of HTTP authentication var $certRequest = array(); // Certificate for HTTP SSL authentication var $requestHeaders = false; // SOAP headers in request (text) var $responseHeaders = ''; // SOAP headers from response (incomplete namespace resolution) (text) var $responseHeader = NULL; // SOAP Header from response (parsed) var $document = ''; // SOAP body response portion (incomplete namespace resolution) (text) var $endpoint; var $forceEndpoint = ''; // overrides WSDL endpoint var $proxyhost = ''; var $proxyport = ''; var $proxyusername = ''; var $proxypassword = ''; var $portName = ''; // port name to use in WSDL var $xml_encoding = ''; // character set encoding of incoming (response) messages var $http_encoding = false; var $timeout = 0; // HTTP connection timeout var $response_timeout = 30; // HTTP response timeout var $endpointType = ''; // soap|wsdl, empty for WSDL initialization error var $persistentConnection = false; var $defaultRpcParams = false; // This is no longer used var $request = ''; // HTTP request var $response = ''; // HTTP response var $responseData = ''; // SOAP payload of response var $cookies = array(); // Cookies from response or for request var $decode_utf8 = true; // toggles whether the parser decodes element content w/ utf8_decode() var $operations = array(); // WSDL operations, empty for WSDL initialization error var $curl_options = array(); // User-specified cURL options var $bindingType = ''; // WSDL operation binding type var $use_curl = false; // whether to always try to use cURL /* * fault related variables */ /** * @var fault * @access public */ var $fault; /** * @var faultcode * @access public */ var $faultcode; /** * @var faultstring * @access public */ var $faultstring; /** * @var faultdetail * @access public */ var $faultdetail; /** * constructor * * @param mixed $endpoint SOAP server or WSDL URL (string), or wsdl instance (object) * @param mixed $wsdl optional, set to 'wsdl' or true if using WSDL * @param string $proxyhost optional * @param string $proxyport optional * @param string $proxyusername optional * @param string $proxypassword optional * @param integer $timeout set the connection timeout * @param integer $response_timeout set the response timeout * @param string $portName optional portName in WSDL document * @access public */ function nusoap_client($endpoint,$wsdl = false,$proxyhost = false,$proxyport = false,$proxyusername = false, $proxypassword = false, $timeout = 0, $response_timeout = 30, $portName = ''){ parent::nusoap_base(); $this->endpoint = $endpoint; $this->proxyhost = $proxyhost; $this->proxyport = $proxyport; $this->proxyusername = $proxyusername; $this->proxypassword = $proxypassword; $this->timeout = $timeout; $this->response_timeout = $response_timeout; $this->portName = $portName; $this->debug("ctor wsdl=$wsdl timeout=$timeout response_timeout=$response_timeout"); $this->appendDebug('endpoint=' . $this->varDump($endpoint)); // make values if($wsdl){ if (is_object($endpoint) && (get_class($endpoint) == 'wsdl')) { $this->wsdl = $endpoint; $this->endpoint = $this->wsdl->wsdl; $this->wsdlFile = $this->endpoint; $this->debug('existing wsdl instance created from ' . $this->endpoint); $this->checkWSDL(); } else { $this->wsdlFile = $this->endpoint; $this->wsdl = null; $this->debug('will use lazy evaluation of wsdl from ' . $this->endpoint); } $this->endpointType = 'wsdl'; } else { $this->debug("instantiate SOAP with endpoint at $endpoint"); $this->endpointType = 'soap'; } } /** * calls method, returns PHP native type * * @param string $operation SOAP server URL or path * @param mixed $params An array, associative or simple, of the parameters * for the method call, or a string that is the XML * for the call. For rpc style, this call will * wrap the XML in a tag named after the method, as * well as the SOAP Envelope and Body. For document * style, this will only wrap with the Envelope and Body. * IMPORTANT: when using an array with document style, * in which case there * is really one parameter, the root of the fragment * used in the call, which encloses what programmers * normally think of parameters. A parameter array * *must* include the wrapper. * @param string $namespace optional method namespace (WSDL can override) * @param string $soapAction optional SOAPAction value (WSDL can override) * @param mixed $headers optional string of XML with SOAP header content, or array of soapval objects for SOAP headers, or associative array * @param boolean $rpcParams optional (no longer used) * @param string $style optional (rpc|document) the style to use when serializing parameters (WSDL can override) * @param string $use optional (encoded|literal) the use when serializing parameters (WSDL can override) * @return mixed response from SOAP call, normally an associative array mirroring the structure of the XML response, false for certain fatal errors * @access public */ function call($operation,$params=array(),$namespace='http://tempuri.org',$soapAction='',$headers=false,$rpcParams=null,$style='rpc',$use='encoded'){ $this->operation = $operation; $this->fault = false; $this->setError(''); $this->request = ''; $this->response = ''; $this->responseData = ''; $this->faultstring = ''; $this->faultcode = ''; $this->opData = array(); $this->debug("call: operation=$operation, namespace=$namespace, soapAction=$soapAction, rpcParams=$rpcParams, style=$style, use=$use, endpointType=$this->endpointType"); $this->appendDebug('params=' . $this->varDump($params)); $this->appendDebug('headers=' . $this->varDump($headers)); if ($headers) { $this->requestHeaders = $headers; } if ($this->endpointType == 'wsdl' && is_null($this->wsdl)) { $this->loadWSDL(); if ($this->getError()) return false; } // serialize parameters if($this->endpointType == 'wsdl' && $opData = $this->getOperationData($operation)){ // use WSDL for operation $this->opData = $opData; $this->debug("found operation"); $this->appendDebug('opData=' . $this->varDump($opData)); if (isset($opData['soapAction'])) { $soapAction = $opData['soapAction']; } if (! $this->forceEndpoint) { $this->endpoint = $opData['endpoint']; } else { $this->endpoint = $this->forceEndpoint; } $namespace = isset($opData['input']['namespace']) ? $opData['input']['namespace'] : $namespace; $style = $opData['style']; $use = $opData['input']['use']; // add ns to ns array if($namespace != '' && !isset($this->wsdl->namespaces[$namespace])){ $nsPrefix = 'ns' . rand(1000, 9999); $this->wsdl->namespaces[$nsPrefix] = $namespace; } $nsPrefix = $this->wsdl->getPrefixFromNamespace($namespace); // serialize payload if (is_string($params)) { $this->debug("serializing param string for WSDL operation $operation"); $payload = $params; } elseif (is_array($params)) { $this->debug("serializing param array for WSDL operation $operation"); $payload = $this->wsdl->serializeRPCParameters($operation,'input',$params,$this->bindingType); } else { $this->debug('params must be array or string'); $this->setError('params must be array or string'); return false; } $usedNamespaces = $this->wsdl->usedNamespaces; if (isset($opData['input']['encodingStyle'])) { $encodingStyle = $opData['input']['encodingStyle']; } else { $encodingStyle = ''; } $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); if ($errstr = $this->wsdl->getError()) { $this->debug('got wsdl error: '.$errstr); $this->setError('wsdl error: '.$errstr); return false; } } elseif($this->endpointType == 'wsdl') { // operation not in WSDL $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->setError('operation '.$operation.' not present in WSDL.'); $this->debug("operation '$operation' not present in WSDL."); return false; } else { // no WSDL //$this->namespaces['ns1'] = $namespace; $nsPrefix = 'ns' . rand(1000, 9999); // serialize $payload = ''; if (is_string($params)) { $this->debug("serializing param string for operation $operation"); $payload = $params; } elseif (is_array($params)) { $this->debug("serializing param array for operation $operation"); foreach($params as $k => $v){ $payload .= $this->serialize_val($v,$k,false,false,false,false,$use); } } else { $this->debug('params must be array or string'); $this->setError('params must be array or string'); return false; } $usedNamespaces = array(); if ($use == 'encoded') { $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; } else { $encodingStyle = ''; } } // wrap RPC calls with method element if ($style == 'rpc') { if ($use == 'literal') { $this->debug("wrapping RPC request with literal method element"); if ($namespace) { // http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735 says rpc/literal accessor elements should not be in a namespace $payload = "<$nsPrefix:$operation xmlns:$nsPrefix=\"$namespace\">" . $payload . ""; } else { $payload = "<$operation>" . $payload . ""; } } else { $this->debug("wrapping RPC request with encoded method element"); if ($namespace) { $payload = "<$nsPrefix:$operation xmlns:$nsPrefix=\"$namespace\">" . $payload . ""; } else { $payload = "<$operation>" . $payload . ""; } } } // serialize envelope $soapmsg = $this->serializeEnvelope($payload,$this->requestHeaders,$usedNamespaces,$style,$use,$encodingStyle); $this->debug("endpoint=$this->endpoint, soapAction=$soapAction, namespace=$namespace, style=$style, use=$use, encodingStyle=$encodingStyle"); $this->debug('SOAP message length=' . strlen($soapmsg) . ' contents (max 1000 bytes)=' . substr($soapmsg, 0, 1000)); // send $return = $this->send($this->getHTTPBody($soapmsg),$soapAction,$this->timeout,$this->response_timeout); if($errstr = $this->getError()){ $this->debug('Error: '.$errstr); return false; } else { $this->return = $return; $this->debug('sent message successfully and got a(n) '.gettype($return)); $this->appendDebug('return=' . $this->varDump($return)); // fault? if(is_array($return) && isset($return['faultcode'])){ $this->debug('got fault'); $this->setError($return['faultcode'].': '.$return['faultstring']); $this->fault = true; foreach($return as $k => $v){ $this->$k = $v; $this->debug("$k = $v
          "); } return $return; } elseif ($style == 'document') { // NOTE: if the response is defined to have multiple parts (i.e. unwrapped), // we are only going to return the first part here...sorry about that return $return; } else { // array of return values if(is_array($return)){ // multiple 'out' parameters, which we return wrapped up // in the array if(sizeof($return) > 1){ return $return; } // single 'out' parameter (normally the return value) $return = array_shift($return); $this->debug('return shifted value: '); $this->appendDebug($this->varDump($return)); return $return; // nothing returned (ie, echoVoid) } else { return ""; } } } } /** * check WSDL passed as an instance or pulled from an endpoint * * @access private */ function checkWSDL() { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->debug('checkWSDL'); // catch errors if ($errstr = $this->wsdl->getError()) { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->debug('got wsdl error: '.$errstr); $this->setError('wsdl error: '.$errstr); } elseif ($this->operations = $this->wsdl->getOperations($this->portName, 'soap')) { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->bindingType = 'soap'; $this->debug('got '.count($this->operations).' operations from wsdl '.$this->wsdlFile.' for binding type '.$this->bindingType); } elseif ($this->operations = $this->wsdl->getOperations($this->portName, 'soap12')) { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->bindingType = 'soap12'; $this->debug('got '.count($this->operations).' operations from wsdl '.$this->wsdlFile.' for binding type '.$this->bindingType); $this->debug('**************** WARNING: SOAP 1.2 BINDING *****************'); } else { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->debug('getOperations returned false'); $this->setError('no operations defined in the WSDL document!'); } } /** * instantiate wsdl object and parse wsdl file * * @access public */ function loadWSDL() { $this->debug('instantiating wsdl class with doc: '.$this->wsdlFile); $this->wsdl = new wsdl('',$this->proxyhost,$this->proxyport,$this->proxyusername,$this->proxypassword,$this->timeout,$this->response_timeout,$this->curl_options,$this->use_curl); $this->wsdl->setCredentials($this->username, $this->password, $this->authtype, $this->certRequest); $this->wsdl->fetchWSDL($this->wsdlFile); $this->checkWSDL(); } /** * get available data pertaining to an operation * * @param string $operation operation name * @return array array of data pertaining to the operation * @access public */ function getOperationData($operation){ if ($this->endpointType == 'wsdl' && is_null($this->wsdl)) { $this->loadWSDL(); if ($this->getError()) return false; } if(isset($this->operations[$operation])){ return $this->operations[$operation]; } $this->debug("No data for operation: $operation"); } /** * send the SOAP message * * Note: if the operation has multiple return values * the return value of this method will be an array * of those values. * * @param string $msg a SOAPx4 soapmsg object * @param string $soapaction SOAPAction value * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @return mixed native PHP types. * @access private */ function send($msg, $soapaction = '', $timeout=0, $response_timeout=30) { $this->checkCookies(); // detect transport switch(true){ // http(s) case preg_match('/^http/',$this->endpoint): $this->debug('transporting via HTTP'); if($this->persistentConnection == true && is_object($this->persistentConnection)){ $http =& $this->persistentConnection; } else { $http = new soap_transport_http($this->endpoint, $this->curl_options, $this->use_curl); if ($this->persistentConnection) { $http->usePersistentConnection(); } } $http->setContentType($this->getHTTPContentType(), $this->getHTTPContentTypeCharset()); $http->setSOAPAction($soapaction); if($this->proxyhost && $this->proxyport){ $http->setProxy($this->proxyhost,$this->proxyport,$this->proxyusername,$this->proxypassword); } if($this->authtype != '') { $http->setCredentials($this->username, $this->password, $this->authtype, array(), $this->certRequest); } if($this->http_encoding != ''){ $http->setEncoding($this->http_encoding); } $this->debug('sending message, length='.strlen($msg)); if(preg_match('/^http:/',$this->endpoint)){ //if(strpos($this->endpoint,'http:')){ $this->responseData = $http->send($msg,$timeout,$response_timeout,$this->cookies); } elseif(preg_match('/^https/',$this->endpoint)){ //} elseif(strpos($this->endpoint,'https:')){ //if(phpversion() == '4.3.0-dev'){ //$response = $http->send($msg,$timeout,$response_timeout); //$this->request = $http->outgoing_payload; //$this->response = $http->incoming_payload; //} else $this->responseData = $http->sendHTTPS($msg,$timeout,$response_timeout,$this->cookies); } else { $this->setError('no http/s in endpoint url'); } $this->request = $http->outgoing_payload; $this->response = $http->incoming_payload; $this->appendDebug($http->getDebug()); $this->UpdateCookies($http->incoming_cookies); // save transport object if using persistent connections if ($this->persistentConnection) { $http->clearDebug(); if (!is_object($this->persistentConnection)) { $this->persistentConnection = $http; } } if($err = $http->getError()){ $this->setError('HTTP Error: '.$err); return false; } elseif($this->getError()){ return false; } else { $this->debug('got response, length='. strlen($this->responseData).' type='.$http->incoming_headers['content-type']); return $this->parseResponse($http->incoming_headers, $this->responseData); } break; default: $this->setError('no transport found, or selected transport is not yet supported!'); return false; break; } } /** * processes SOAP message returned from server * * @param array $headers The HTTP headers * @param string $data unprocessed response data from server * @return mixed value of the message, decoded into a PHP type * @access private */ function parseResponse($headers, $data) { $this->debug('Entering parseResponse() for data of length ' . strlen($data) . ' headers:'); $this->appendDebug($this->varDump($headers)); if (!isset($headers['content-type'])) { $this->setError('Response not of type text/xml (no content-type header)'); return false; } if (!strstr($headers['content-type'], 'text/xml')) { $this->setError('Response not of type text/xml: ' . $headers['content-type']); return false; } if (strpos($headers['content-type'], '=')) { $enc = str_replace('"', '', substr(strstr($headers["content-type"], '='), 1)); $this->debug('Got response encoding: ' . $enc); if(preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)){ $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } $this->debug('Use encoding: ' . $this->xml_encoding . ' when creating nusoap_parser'); $parser = new nusoap_parser($data,$this->xml_encoding,$this->operation,$this->decode_utf8); // add parser debug data to our debug $this->appendDebug($parser->getDebug()); // if parse errors if($errstr = $parser->getError()){ $this->setError( $errstr); // destroy the parser object unset($parser); return false; } else { // get SOAP headers $this->responseHeaders = $parser->getHeaders(); // get SOAP headers $this->responseHeader = $parser->get_soapheader(); // get decoded message $return = $parser->get_soapbody(); // add document for doclit support $this->document = $parser->document; // destroy the parser object unset($parser); // return decode message return $return; } } /** * sets user-specified cURL options * * @param mixed $option The cURL option (always integer?) * @param mixed $value The cURL option value * @access public */ function setCurlOption($option, $value) { $this->debug("setCurlOption option=$option, value="); $this->appendDebug($this->varDump($value)); $this->curl_options[$option] = $value; } /** * sets the SOAP endpoint, which can override WSDL * * @param string $endpoint The endpoint URL to use, or empty string or false to prevent override * @access public */ function setEndpoint($endpoint) { $this->debug("setEndpoint(\"$endpoint\")"); $this->forceEndpoint = $endpoint; } /** * set the SOAP headers * * @param mixed $headers String of XML with SOAP header content, or array of soapval objects for SOAP headers * @access public */ function setHeaders($headers){ $this->debug("setHeaders headers="); $this->appendDebug($this->varDump($headers)); $this->requestHeaders = $headers; } /** * get the SOAP response headers (namespace resolution incomplete) * * @return string * @access public */ function getHeaders(){ return $this->responseHeaders; } /** * get the SOAP response Header (parsed) * * @return mixed * @access public */ function getHeader(){ return $this->responseHeader; } /** * set proxy info here * * @param string $proxyhost * @param string $proxyport * @param string $proxyusername * @param string $proxypassword * @access public */ function setHTTPProxy($proxyhost, $proxyport, $proxyusername = '', $proxypassword = '') { $this->proxyhost = $proxyhost; $this->proxyport = $proxyport; $this->proxyusername = $proxyusername; $this->proxypassword = $proxypassword; } /** * if authenticating, set user credentials here * * @param string $username * @param string $password * @param string $authtype (basic|digest|certificate|ntlm) * @param array $certRequest (keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, verifypeer (optional), verifyhost (optional): see corresponding options in cURL docs) * @access public */ function setCredentials($username, $password, $authtype = 'basic', $certRequest = array()) { $this->debug("setCredentials username=$username authtype=$authtype certRequest="); $this->appendDebug($this->varDump($certRequest)); $this->username = $username; $this->password = $password; $this->authtype = $authtype; $this->certRequest = $certRequest; } /** * use HTTP encoding * * @param string $enc HTTP encoding * @access public */ function setHTTPEncoding($enc='gzip, deflate'){ $this->debug("setHTTPEncoding(\"$enc\")"); $this->http_encoding = $enc; } /** * Set whether to try to use cURL connections if possible * * @param boolean $use Whether to try to use cURL * @access public */ function setUseCURL($use) { $this->debug("setUseCURL($use)"); $this->use_curl = $use; } /** * use HTTP persistent connections if possible * * @access public */ function useHTTPPersistentConnection(){ $this->debug("useHTTPPersistentConnection"); $this->persistentConnection = true; } /** * gets the default RPC parameter setting. * If true, default is that call params are like RPC even for document style. * Each call() can override this value. * * This is no longer used. * * @return boolean * @access public * @deprecated */ function getDefaultRpcParams() { return $this->defaultRpcParams; } /** * sets the default RPC parameter setting. * If true, default is that call params are like RPC even for document style * Each call() can override this value. * * This is no longer used. * * @param boolean $rpcParams * @access public * @deprecated */ function setDefaultRpcParams($rpcParams) { $this->defaultRpcParams = $rpcParams; } /** * dynamically creates an instance of a proxy class, * allowing user to directly call methods from wsdl * * @return object soap_proxy object * @access public */ function getProxy() { $r = rand(); $evalStr = $this->_getProxyClassCode($r); //$this->debug("proxy class: $evalStr"); if ($this->getError()) { $this->debug("Error from _getProxyClassCode, so return NULL"); return null; } // eval the class eval($evalStr); // instantiate proxy object eval("\$proxy = new nusoap_proxy_$r('');"); // transfer current wsdl data to the proxy thereby avoiding parsing the wsdl twice $proxy->endpointType = 'wsdl'; $proxy->wsdlFile = $this->wsdlFile; $proxy->wsdl = $this->wsdl; $proxy->operations = $this->operations; $proxy->defaultRpcParams = $this->defaultRpcParams; // transfer other state $proxy->soap_defencoding = $this->soap_defencoding; $proxy->username = $this->username; $proxy->password = $this->password; $proxy->authtype = $this->authtype; $proxy->certRequest = $this->certRequest; $proxy->requestHeaders = $this->requestHeaders; $proxy->endpoint = $this->endpoint; $proxy->forceEndpoint = $this->forceEndpoint; $proxy->proxyhost = $this->proxyhost; $proxy->proxyport = $this->proxyport; $proxy->proxyusername = $this->proxyusername; $proxy->proxypassword = $this->proxypassword; $proxy->http_encoding = $this->http_encoding; $proxy->timeout = $this->timeout; $proxy->response_timeout = $this->response_timeout; $proxy->persistentConnection = &$this->persistentConnection; $proxy->decode_utf8 = $this->decode_utf8; $proxy->curl_options = $this->curl_options; $proxy->bindingType = $this->bindingType; $proxy->use_curl = $this->use_curl; return $proxy; } /** * dynamically creates proxy class code * * @return string PHP/NuSOAP code for the proxy class * @access private */ function _getProxyClassCode($r) { $this->debug("in getProxy endpointType=$this->endpointType"); $this->appendDebug("wsdl=" . $this->varDump($this->wsdl)); if ($this->endpointType != 'wsdl') { $evalStr = 'A proxy can only be created for a WSDL client'; $this->setError($evalStr); $evalStr = "echo \"$evalStr\";"; return $evalStr; } if ($this->endpointType == 'wsdl' && is_null($this->wsdl)) { $this->loadWSDL(); if ($this->getError()) { return "echo \"" . $this->getError() . "\";"; } } $evalStr = ''; foreach ($this->operations as $operation => $opData) { if ($operation != '') { // create param string and param comment string if (sizeof($opData['input']['parts']) > 0) { $paramStr = ''; $paramArrayStr = ''; $paramCommentStr = ''; foreach ($opData['input']['parts'] as $name => $type) { $paramStr .= "\$$name, "; $paramArrayStr .= "'$name' => \$$name, "; $paramCommentStr .= "$type \$$name, "; } $paramStr = substr($paramStr, 0, strlen($paramStr)-2); $paramArrayStr = substr($paramArrayStr, 0, strlen($paramArrayStr)-2); $paramCommentStr = substr($paramCommentStr, 0, strlen($paramCommentStr)-2); } else { $paramStr = ''; $paramArrayStr = ''; $paramCommentStr = 'void'; } $opData['namespace'] = !isset($opData['namespace']) ? 'http://testuri.com' : $opData['namespace']; $evalStr .= "// $paramCommentStr function " . str_replace('.', '__', $operation) . "($paramStr) { \$params = array($paramArrayStr); return \$this->call('$operation', \$params, '".$opData['namespace']."', '".(isset($opData['soapAction']) ? $opData['soapAction'] : '')."'); } "; unset($paramStr); unset($paramCommentStr); } } $evalStr = 'class nusoap_proxy_'.$r.' extends nusoap_client { '.$evalStr.' }'; return $evalStr; } /** * dynamically creates proxy class code * * @return string PHP/NuSOAP code for the proxy class * @access public */ function getProxyClassCode() { $r = rand(); return $this->_getProxyClassCode($r); } /** * gets the HTTP body for the current request. * * @param string $soapmsg The SOAP payload * @return string The HTTP body, which includes the SOAP payload * @access private */ function getHTTPBody($soapmsg) { return $soapmsg; } /** * gets the HTTP content type for the current request. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type for the current request. * @access private */ function getHTTPContentType() { return 'text/xml'; } /** * gets the HTTP content type charset for the current request. * returns false for non-text content types. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type charset for the current request. * @access private */ function getHTTPContentTypeCharset() { return $this->soap_defencoding; } /* * whether or not parser should decode utf8 element content * * @return always returns true * @access public */ function decodeUTF8($bool){ $this->decode_utf8 = $bool; return true; } /** * adds a new Cookie into $this->cookies array * * @param string $name Cookie Name * @param string $value Cookie Value * @return boolean if cookie-set was successful returns true, else false * @access public */ function setCookie($name, $value) { if (strlen($name) == 0) { return false; } $this->cookies[] = array('name' => $name, 'value' => $value); return true; } /** * gets all Cookies * * @return array with all internal cookies * @access public */ function getCookies() { return $this->cookies; } /** * checks all Cookies and delete those which are expired * * @return boolean always return true * @access private */ function checkCookies() { if (sizeof($this->cookies) == 0) { return true; } $this->debug('checkCookie: check ' . sizeof($this->cookies) . ' cookies'); $curr_cookies = $this->cookies; $this->cookies = array(); foreach ($curr_cookies as $cookie) { if (! is_array($cookie)) { $this->debug('Remove cookie that is not an array'); continue; } if ((isset($cookie['expires'])) && (! empty($cookie['expires']))) { if (strtotime($cookie['expires']) > time()) { $this->cookies[] = $cookie; } else { $this->debug('Remove expired cookie ' . $cookie['name']); } } else { $this->cookies[] = $cookie; } } $this->debug('checkCookie: '.sizeof($this->cookies).' cookies left in array'); return true; } /** * updates the current cookies with a new set * * @param array $cookies new cookies with which to update current ones * @return boolean always return true * @access private */ function UpdateCookies($cookies) { if (sizeof($this->cookies) == 0) { // no existing cookies: take whatever is new if (sizeof($cookies) > 0) { $this->debug('Setting new cookie(s)'); $this->cookies = $cookies; } return true; } if (sizeof($cookies) == 0) { // no new cookies: keep what we've got return true; } // merge foreach ($cookies as $newCookie) { if (!is_array($newCookie)) { continue; } if ((!isset($newCookie['name'])) || (!isset($newCookie['value']))) { continue; } $newName = $newCookie['name']; $found = false; for ($i = 0; $i < count($this->cookies); $i++) { $cookie = $this->cookies[$i]; if (!is_array($cookie)) { continue; } if (!isset($cookie['name'])) { continue; } if ($newName != $cookie['name']) { continue; } $newDomain = isset($newCookie['domain']) ? $newCookie['domain'] : 'NODOMAIN'; $domain = isset($cookie['domain']) ? $cookie['domain'] : 'NODOMAIN'; if ($newDomain != $domain) { continue; } $newPath = isset($newCookie['path']) ? $newCookie['path'] : 'NOPATH'; $path = isset($cookie['path']) ? $cookie['path'] : 'NOPATH'; if ($newPath != $path) { continue; } $this->cookies[$i] = $newCookie; $found = true; $this->debug('Update cookie ' . $newName . '=' . $newCookie['value']); break; } if (! $found) { $this->debug('Add cookie ' . $newName . '=' . $newCookie['value']); $this->cookies[] = $newCookie; } } return true; } } if (!extension_loaded('soap')) { /** * For backwards compatiblity, define soapclient unless the PHP SOAP extension is loaded. */ class soapclient extends nusoap_client { } } ?> dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.wsdlcache.php000644 000764 000764 00000012270 12512666460 022466 0ustar00000000 000000 * @author Ingo Fischer * @access public */ class nusoap_wsdlcache { /** * @var resource * @access private */ var $fplock; /** * @var integer * @access private */ var $cache_lifetime; /** * @var string * @access private */ var $cache_dir; /** * @var string * @access public */ var $debug_str = ''; /** * constructor * * @param string $cache_dir directory for cache-files * @param integer $cache_lifetime lifetime for caching-files in seconds or 0 for unlimited * @access public */ function nusoap_wsdlcache($cache_dir='.', $cache_lifetime=0) { $this->fplock = array(); $this->cache_dir = $cache_dir != '' ? $cache_dir : '.'; $this->cache_lifetime = $cache_lifetime; } /** * creates the filename used to cache a wsdl instance * * @param string $wsdl The URL of the wsdl instance * @return string The filename used to cache the instance * @access private */ function createFilename($wsdl) { return $this->cache_dir.'/wsdlcache-' . md5($wsdl); } /** * adds debug data to the class level debug string * * @param string $string debug data * @access private */ function debug($string){ $this->debug_str .= get_class($this).": $string\n"; } /** * gets a wsdl instance from the cache * * @param string $wsdl The URL of the wsdl instance * @return object wsdl The cached wsdl instance, null if the instance is not in the cache * @access public */ function get($wsdl) { $filename = $this->createFilename($wsdl); if ($this->obtainMutex($filename, "r")) { // check for expired WSDL that must be removed from the cache if ($this->cache_lifetime > 0) { if (file_exists($filename) && (time() - filemtime($filename) > $this->cache_lifetime)) { unlink($filename); $this->debug("Expired $wsdl ($filename) from cache"); $this->releaseMutex($filename); return null; } } // see what there is to return if (!file_exists($filename)) { $this->debug("$wsdl ($filename) not in cache (1)"); $this->releaseMutex($filename); return null; } $fp = @fopen($filename, "r"); if ($fp) { $s = implode("", @file($filename)); fclose($fp); $this->debug("Got $wsdl ($filename) from cache"); } else { $s = null; $this->debug("$wsdl ($filename) not in cache (2)"); } $this->releaseMutex($filename); return (!is_null($s)) ? unserialize($s) : null; } else { $this->debug("Unable to obtain mutex for $filename in get"); } return null; } /** * obtains the local mutex * * @param string $filename The Filename of the Cache to lock * @param string $mode The open-mode ("r" or "w") or the file - affects lock-mode * @return boolean Lock successfully obtained ?! * @access private */ function obtainMutex($filename, $mode) { if (isset($this->fplock[md5($filename)])) { $this->debug("Lock for $filename already exists"); return false; } $this->fplock[md5($filename)] = fopen($filename.".lock", "w"); if ($mode == "r") { return flock($this->fplock[md5($filename)], LOCK_SH); } else { return flock($this->fplock[md5($filename)], LOCK_EX); } } /** * adds a wsdl instance to the cache * * @param object wsdl $wsdl_instance The wsdl instance to add * @return boolean WSDL successfully cached * @access public */ function put($wsdl_instance) { $filename = $this->createFilename($wsdl_instance->wsdl); $s = serialize($wsdl_instance); if ($this->obtainMutex($filename, "w")) { $fp = fopen($filename, "w"); if (! $fp) { $this->debug("Cannot write $wsdl_instance->wsdl ($filename) in cache"); $this->releaseMutex($filename); return false; } fputs($fp, $s); fclose($fp); $this->debug("Put $wsdl_instance->wsdl ($filename) in cache"); $this->releaseMutex($filename); return true; } else { $this->debug("Unable to obtain mutex for $filename in put"); } return false; } /** * releases the local mutex * * @param string $filename The Filename of the Cache to lock * @return boolean Lock successfully released * @access private */ function releaseMutex($filename) { $ret = flock($this->fplock[md5($filename)], LOCK_UN); fclose($this->fplock[md5($filename)]); unset($this->fplock[md5($filename)]); if (! $ret) { $this->debug("Not able to release lock for $filename"); } return $ret; } /** * removes a wsdl instance from the cache * * @param string $wsdl The URL of the wsdl instance * @return boolean Whether there was an instance to remove * @access public */ function remove($wsdl) { $filename = $this->createFilename($wsdl); if (!file_exists($filename)) { $this->debug("$wsdl ($filename) not in cache to be removed"); return false; } // ignore errors obtaining mutex $this->obtainMutex($filename, "w"); $ret = unlink($filename); $this->debug("Removed ($ret) $wsdl ($filename) from cache"); $this->releaseMutex($filename); return $ret; } } /** * For backward compatibility */ class wsdlcache extends nusoap_wsdlcache { } ?> dolibarr-3.5.8/htdocs/includes/nusoap/lib/nusoap.php000644 000764 000764 00001064246 12512666460 020745 0ustar00000000 000000 . The NuSOAP project home is: http://sourceforge.net/projects/nusoap/ The primary support for NuSOAP is the Help forum on the project home page. If you have any questions or comments, please email: Dietrich Ayala dietrich@ganx4.com http://dietrich.ganx4.com/nusoap NuSphere Corporation http://www.nusphere.com */ /* * Some of the standards implmented in whole or part by NuSOAP: * * SOAP 1.1 (http://www.w3.org/TR/2000/NOTE-SOAP-20000508/) * WSDL 1.1 (http://www.w3.org/TR/2001/NOTE-wsdl-20010315) * SOAP Messages With Attachments (http://www.w3.org/TR/SOAP-attachments) * XML 1.0 (http://www.w3.org/TR/2006/REC-xml-20060816/) * Namespaces in XML 1.0 (http://www.w3.org/TR/2006/REC-xml-names-20060816/) * XML Schema 1.0 (http://www.w3.org/TR/xmlschema-0/) * RFC 2045 Multipurpose Internet Mail Extensions (MIME) Part One: Format of Internet Message Bodies * RFC 2068 Hypertext Transfer Protocol -- HTTP/1.1 * RFC 2617 HTTP Authentication: Basic and Digest Access Authentication */ /* load classes // necessary classes require_once('class.soapclient.php'); require_once('class.soap_val.php'); require_once('class.soap_parser.php'); require_once('class.soap_fault.php'); // transport classes require_once('class.soap_transport_http.php'); // optional add-on classes require_once('class.xmlschema.php'); require_once('class.wsdl.php'); // server class require_once('class.soap_server.php');*/ // class variable emulation // cf. http://www.webkreator.com/php/techniques/php-static-class-variables.html $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel'] = 9; /** * * nusoap_base * * @author Dietrich Ayala * @author Scott Nichol * @access public */ class nusoap_base { /** * Identification for HTTP headers. * * @var string * @access private */ var $title = 'NuSOAP'; /** * Version for HTTP headers. * * @var string * @access private */ var $version = '0.9.5'; /** * CVS revision for HTTP headers. * * @var string * @access private */ var $revision = '1.15'; /** * Current error string (manipulated by getError/setError) * * @var string * @access private */ var $error_str = ''; /** * Current debug string (manipulated by debug/appendDebug/clearDebug/getDebug/getDebugAsXMLComment) * * @var string * @access private */ var $debug_str = ''; /** * toggles automatic encoding of special characters as entities * (should always be true, I think) * * @var boolean * @access private */ var $charencoding = true; /** * the debug level for this instance * * @var integer * @access private */ var $debugLevel; /** * set schema version * * @var string * @access public */ var $XMLSchemaVersion = 'http://www.w3.org/2001/XMLSchema'; /** * charset encoding for outgoing messages * * @var string * @access public */ var $soap_defencoding = 'ISO-8859-1'; //var $soap_defencoding = 'UTF-8'; /** * namespaces in an array of prefix => uri * * this is "seeded" by a set of constants, but it may be altered by code * * @var array * @access public */ var $namespaces = array( 'SOAP-ENV' => 'http://schemas.xmlsoap.org/soap/envelope/', 'xsd' => 'http://www.w3.org/2001/XMLSchema', 'xsi' => 'http://www.w3.org/2001/XMLSchema-instance', 'SOAP-ENC' => 'http://schemas.xmlsoap.org/soap/encoding/' ); /** * namespaces used in the current context, e.g. during serialization * * @var array * @access private */ var $usedNamespaces = array(); /** * XML Schema types in an array of uri => (array of xml type => php type) * is this legacy yet? * no, this is used by the nusoap_xmlschema class to verify type => namespace mappings. * @var array * @access public */ var $typemap = array( 'http://www.w3.org/2001/XMLSchema' => array( 'string'=>'string','boolean'=>'boolean','float'=>'double','double'=>'double','decimal'=>'double', 'duration'=>'','dateTime'=>'string','time'=>'string','date'=>'string','gYearMonth'=>'', 'gYear'=>'','gMonthDay'=>'','gDay'=>'','gMonth'=>'','hexBinary'=>'string','base64Binary'=>'string', // abstract "any" types 'anyType'=>'string','anySimpleType'=>'string', // derived datatypes 'normalizedString'=>'string','token'=>'string','language'=>'','NMTOKEN'=>'','NMTOKENS'=>'','Name'=>'','NCName'=>'','ID'=>'', 'IDREF'=>'','IDREFS'=>'','ENTITY'=>'','ENTITIES'=>'','integer'=>'integer','nonPositiveInteger'=>'integer', 'negativeInteger'=>'integer','long'=>'integer','int'=>'integer','short'=>'integer','byte'=>'integer','nonNegativeInteger'=>'integer', 'unsignedLong'=>'','unsignedInt'=>'','unsignedShort'=>'','unsignedByte'=>'','positiveInteger'=>''), 'http://www.w3.org/2000/10/XMLSchema' => array( 'i4'=>'','int'=>'integer','boolean'=>'boolean','string'=>'string','double'=>'double', 'float'=>'double','dateTime'=>'string', 'timeInstant'=>'string','base64Binary'=>'string','base64'=>'string','ur-type'=>'array'), 'http://www.w3.org/1999/XMLSchema' => array( 'i4'=>'','int'=>'integer','boolean'=>'boolean','string'=>'string','double'=>'double', 'float'=>'double','dateTime'=>'string', 'timeInstant'=>'string','base64Binary'=>'string','base64'=>'string','ur-type'=>'array'), 'http://soapinterop.org/xsd' => array('SOAPStruct'=>'struct'), 'http://schemas.xmlsoap.org/soap/encoding/' => array('base64'=>'string','array'=>'array','Array'=>'array'), 'http://xml.apache.org/xml-soap' => array('Map') ); /** * XML entities to convert * * @var array * @access public * @deprecated * @see expandEntities */ var $xmlEntities = array('quot' => '"','amp' => '&', 'lt' => '<','gt' => '>','apos' => "'"); /** * constructor * * @access public */ function nusoap_base() { $this->debugLevel = $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel']; } /** * gets the global debug level, which applies to future instances * * @return integer Debug level 0-9, where 0 turns off * @access public */ function getGlobalDebugLevel() { return $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel']; } /** * sets the global debug level, which applies to future instances * * @param int $level Debug level 0-9, where 0 turns off * @access public */ function setGlobalDebugLevel($level) { $GLOBALS['_transient']['static']['nusoap_base']['globalDebugLevel'] = $level; } /** * gets the debug level for this instance * * @return int Debug level 0-9, where 0 turns off * @access public */ function getDebugLevel() { return $this->debugLevel; } /** * sets the debug level for this instance * * @param int $level Debug level 0-9, where 0 turns off * @access public */ function setDebugLevel($level) { $this->debugLevel = $level; } /** * adds debug data to the instance debug string with formatting * * @param string $string debug data * @access private */ function debug($string){ if ($this->debugLevel > 0) { $this->appendDebug($this->getmicrotime().' '.get_class($this).": $string\n"); } } /** * adds debug data to the instance debug string without formatting * * @param string $string debug data * @access public */ function appendDebug($string){ if ($this->debugLevel > 0) { // it would be nice to use a memory stream here to use // memory more efficiently $this->debug_str .= $string; } } /** * clears the current debug data for this instance * * @access public */ function clearDebug() { // it would be nice to use a memory stream here to use // memory more efficiently $this->debug_str = ''; } /** * gets the current debug data for this instance * * @return debug data * @access public */ function &getDebug() { // it would be nice to use a memory stream here to use // memory more efficiently return $this->debug_str; } /** * gets the current debug data for this instance as an XML comment * this may change the contents of the debug data * * @return debug data as an XML comment * @access public */ function &getDebugAsXMLComment() { // it would be nice to use a memory stream here to use // memory more efficiently while (strpos($this->debug_str, '--')) { $this->debug_str = str_replace('--', '- -', $this->debug_str); } $ret = ""; return $ret; } /** * expands entities, e.g. changes '<' to '<'. * * @param string $val The string in which to expand entities. * @access private */ function expandEntities($val) { if ($this->charencoding) { $val = str_replace('&', '&', $val); $val = str_replace("'", ''', $val); $val = str_replace('"', '"', $val); $val = str_replace('<', '<', $val); $val = str_replace('>', '>', $val); } return $val; } /** * returns error string if present * * @return mixed error string or false * @access public */ function getError(){ if($this->error_str != ''){ return $this->error_str; } return false; } /** * sets error string * * @return boolean $string error string * @access private */ function setError($str){ $this->error_str = $str; } /** * detect if array is a simple array or a struct (associative array) * * @param mixed $val The PHP array * @return string (arraySimple|arrayStruct) * @access private */ function isArraySimpleOrStruct($val) { $keyList = array_keys($val); foreach ($keyList as $keyListValue) { if (!is_int($keyListValue)) { return 'arrayStruct'; } } return 'arraySimple'; } /** * serializes PHP values in accordance w/ section 5. Type information is * not serialized if $use == 'literal'. * * @param mixed $val The value to serialize * @param string $name The name (local part) of the XML element * @param string $type The XML schema type (local part) for the element * @param string $name_ns The namespace for the name of the XML element * @param string $type_ns The namespace for the type of the element * @param array $attributes The attributes to serialize as name=>value pairs * @param string $use The WSDL "use" (encoded|literal) * @param boolean $soapval Whether this is called from soapval. * @return string The serialized element, possibly with child elements * @access public */ function serialize_val($val,$name=false,$type=false,$name_ns=false,$type_ns=false,$attributes=false,$use='encoded',$soapval=false) { $this->debug("in serialize_val: name=$name, type=$type, name_ns=$name_ns, type_ns=$type_ns, use=$use, soapval=$soapval"); $this->appendDebug('value=' . $this->varDump($val)); $this->appendDebug('attributes=' . $this->varDump($attributes)); if (is_object($val) && get_class($val) == 'soapval' && (! $soapval)) { $this->debug("serialize_val: serialize soapval"); $xml = $val->serialize($use); $this->appendDebug($val->getDebug()); $val->clearDebug(); $this->debug("serialize_val of soapval returning $xml"); return $xml; } // force valid name if necessary if (is_numeric($name)) { $name = '__numeric_' . $name; } elseif (! $name) { $name = 'noname'; } // if name has ns, add ns prefix to name $xmlns = ''; if($name_ns){ $prefix = 'nu'.rand(1000,9999); $name = $prefix.':'.$name; $xmlns .= " xmlns:$prefix=\"$name_ns\""; } // if type is prefixed, create type prefix if($type_ns != '' && $type_ns == $this->namespaces['xsd']){ // need to fix this. shouldn't default to xsd if no ns specified // w/o checking against typemap $type_prefix = 'xsd'; } elseif($type_ns){ $type_prefix = 'ns'.rand(1000,9999); $xmlns .= " xmlns:$type_prefix=\"$type_ns\""; } // serialize attributes if present $atts = ''; if($attributes){ foreach($attributes as $k => $v){ $atts .= " $k=\"".$this->expandEntities($v).'"'; } } // serialize null value if (is_null($val)) { $this->debug("serialize_val: serialize null"); if ($use == 'literal') { // TODO: depends on minOccurs $xml = "<$name$xmlns$atts/>"; $this->debug("serialize_val returning $xml"); return $xml; } else { if (isset($type) && isset($type_prefix)) { $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = ''; } $xml = "<$name$xmlns$type_str$atts xsi:nil=\"true\"/>"; $this->debug("serialize_val returning $xml"); return $xml; } } // serialize if an xsd built-in primitive type if($type != '' && isset($this->typemap[$this->XMLSchemaVersion][$type])){ $this->debug("serialize_val: serialize xsd built-in primitive type"); if (is_bool($val)) { if ($type == 'boolean') { $val = $val ? 'true' : 'false'; } elseif (! $val) { $val = 0; } } else if (is_string($val)) { $val = $this->expandEntities($val); } if ($use == 'literal') { $xml = "<$name$xmlns$atts>$val"; $this->debug("serialize_val returning $xml"); return $xml; } else { $xml = "<$name$xmlns xsi:type=\"xsd:$type\"$atts>$val"; $this->debug("serialize_val returning $xml"); return $xml; } } // detect type and serialize $xml = ''; switch(true) { case (is_bool($val) || $type == 'boolean'): $this->debug("serialize_val: serialize boolean"); if ($type == 'boolean') { $val = $val ? 'true' : 'false'; } elseif (! $val) { $val = 0; } if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:boolean\"$atts>$val"; } break; case (is_int($val) || is_long($val) || $type == 'int'): $this->debug("serialize_val: serialize int"); if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:int\"$atts>$val"; } break; case (is_float($val)|| is_double($val) || $type == 'float'): $this->debug("serialize_val: serialize float"); if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:float\"$atts>$val"; } break; case (is_string($val) || $type == 'string'): $this->debug("serialize_val: serialize string"); $val = $this->expandEntities($val); if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$val"; } else { $xml .= "<$name$xmlns xsi:type=\"xsd:string\"$atts>$val"; } break; case is_object($val): $this->debug("serialize_val: serialize object"); if (get_class($val) == 'soapval') { $this->debug("serialize_val: serialize soapval object"); $pXml = $val->serialize($use); $this->appendDebug($val->getDebug()); $val->clearDebug(); } else { if (! $name) { $name = get_class($val); $this->debug("In serialize_val, used class name $name as element name"); } else { $this->debug("In serialize_val, do not override name $name for element name for class " . get_class($val)); } foreach(get_object_vars($val) as $k => $v){ $pXml = isset($pXml) ? $pXml.$this->serialize_val($v,$k,false,false,false,false,$use) : $this->serialize_val($v,$k,false,false,false,false,$use); } } if(isset($type) && isset($type_prefix)){ $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = ''; } if ($use == 'literal') { $xml .= "<$name$xmlns$atts>$pXml"; } else { $xml .= "<$name$xmlns$type_str$atts>$pXml"; } break; break; case (is_array($val) || $type): // detect if struct or array $valueType = $this->isArraySimpleOrStruct($val); if($valueType=='arraySimple' || preg_match('/^ArrayOf/',$type)){ $this->debug("serialize_val: serialize array"); $i = 0; if(is_array($val) && count($val)> 0){ foreach($val as $v){ if(is_object($v) && get_class($v) == 'soapval'){ $tt_ns = $v->type_ns; $tt = $v->type; } elseif (is_array($v)) { $tt = $this->isArraySimpleOrStruct($v); } else { $tt = gettype($v); } $array_types[$tt] = 1; // TODO: for literal, the name should be $name //DOL_CHANGE This is to have tag name with name reported by wsdl and not "item" //$xml .= $this->serialize_val($v,'item',false,false,false,false,$use); $tmp=preg_replace('/s$/i','',$name); $xml .= $this->serialize_val($v,$tmp?$tmp:'item',false,false,false,false,$use); ++$i; } if(count($array_types) > 1){ $array_typename = 'xsd:anyType'; } elseif(isset($tt) && isset($this->typemap[$this->XMLSchemaVersion][$tt])) { if ($tt == 'integer') { $tt = 'int'; } $array_typename = 'xsd:'.$tt; } elseif(isset($tt) && $tt == 'arraySimple'){ $array_typename = 'SOAP-ENC:Array'; } elseif(isset($tt) && $tt == 'arrayStruct'){ $array_typename = 'unnamed_struct_use_soapval'; } else { // if type is prefixed, create type prefix if ($tt_ns != '' && $tt_ns == $this->namespaces['xsd']){ $array_typename = 'xsd:' . $tt; } elseif ($tt_ns) { $tt_prefix = 'ns' . rand(1000, 9999); $array_typename = "$tt_prefix:$tt"; $xmlns .= " xmlns:$tt_prefix=\"$tt_ns\""; } else { $array_typename = $tt; } } $array_type = $i; if ($use == 'literal') { $type_str = ''; } else if (isset($type) && isset($type_prefix)) { $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = " xsi:type=\"SOAP-ENC:Array\" SOAP-ENC:arrayType=\"".$array_typename."[$array_type]\""; } // empty array } else { if ($use == 'literal') { $type_str = ''; } else if (isset($type) && isset($type_prefix)) { $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = " xsi:type=\"SOAP-ENC:Array\" SOAP-ENC:arrayType=\"xsd:anyType[0]\""; } } // TODO: for array in literal, there is no wrapper here $xml = "<$name$xmlns$type_str$atts>".$xml.""; } else { // got a struct $this->debug("serialize_val: serialize struct"); if(isset($type) && isset($type_prefix)){ $type_str = " xsi:type=\"$type_prefix:$type\""; } else { $type_str = ''; } if ($use == 'literal') { $xml .= "<$name$xmlns$atts>"; } else { $xml .= "<$name$xmlns$type_str$atts>"; } foreach($val as $k => $v){ // Apache Map if ($type == 'Map' && $type_ns == 'http://xml.apache.org/xml-soap') { $xml .= ''; $xml .= $this->serialize_val($k,'key',false,false,false,false,$use); $xml .= $this->serialize_val($v,'value',false,false,false,false,$use); $xml .= ''; } else { $xml .= $this->serialize_val($v,$k,false,false,false,false,$use); } } $xml .= ""; } break; default: $this->debug("serialize_val: serialize unknown"); $xml .= 'not detected, got '.gettype($val).' for '.$val; break; } $this->debug("serialize_val returning $xml"); return $xml; } /** * serializes a message * * @param string $body the XML of the SOAP body * @param mixed $headers optional string of XML with SOAP header content, or array of soapval objects for SOAP headers, or associative array * @param array $namespaces optional the namespaces used in generating the body and headers * @param string $style optional (rpc|document) * @param string $use optional (encoded|literal) * @param string $encodingStyle optional (usually 'http://schemas.xmlsoap.org/soap/encoding/' for encoded) * @return string the message * @access public */ function serializeEnvelope($body,$headers=false,$namespaces=array(),$style='rpc',$use='encoded',$encodingStyle='http://schemas.xmlsoap.org/soap/encoding/'){ // TODO: add an option to automatically run utf8_encode on $body and $headers // if $this->soap_defencoding is UTF-8. Not doing this automatically allows // one to send arbitrary UTF-8 characters, not just characters that map to ISO-8859-1 $this->debug("In serializeEnvelope length=" . strlen($body) . " body (max 1000 characters)=" . substr($body, 0, 1000) . " style=$style use=$use encodingStyle=$encodingStyle"); $this->debug("headers:"); $this->appendDebug($this->varDump($headers)); $this->debug("namespaces:"); $this->appendDebug($this->varDump($namespaces)); // serialize namespaces $ns_string = ''; foreach(array_merge($this->namespaces,$namespaces) as $k => $v){ $ns_string .= " xmlns:$k=\"$v\""; } if($encodingStyle) { $ns_string = " SOAP-ENV:encodingStyle=\"$encodingStyle\"$ns_string"; } // serialize headers if($headers){ if (is_array($headers)) { $xml = ''; foreach ($headers as $k => $v) { if (is_object($v) && get_class($v) == 'soapval') { $xml .= $this->serialize_val($v, false, false, false, false, false, $use); } else { $xml .= $this->serialize_val($v, $k, false, false, false, false, $use); } } $headers = $xml; $this->debug("In serializeEnvelope, serialized array of headers to $headers"); } $headers = "".$headers.""; } // serialize envelope return 'soap_defencoding .'"?'.">". '". $headers. "". $body. "". ""; } /** * formats a string to be inserted into an HTML stream * * @param string $str The string to format * @return string The formatted string * @access public * @deprecated */ function formatDump($str){ $str = htmlspecialchars($str); return nl2br($str); } /** * contracts (changes namespace to prefix) a qualified name * * @param string $qname qname * @return string contracted qname * @access private */ function contractQname($qname){ // get element namespace //$this->xdebug("Contract $qname"); if (strrpos($qname, ':')) { // get unqualified name $name = substr($qname, strrpos($qname, ':') + 1); // get ns $ns = substr($qname, 0, strrpos($qname, ':')); $p = $this->getPrefixFromNamespace($ns); if ($p) { return $p . ':' . $name; } return $qname; } else { return $qname; } } /** * expands (changes prefix to namespace) a qualified name * * @param string $qname qname * @return string expanded qname * @access private */ function expandQname($qname){ // get element prefix if(strpos($qname,':') && !preg_match('/^http:\/\//',$qname)){ // get unqualified name $name = substr(strstr($qname,':'),1); // get ns prefix $prefix = substr($qname,0,strpos($qname,':')); if(isset($this->namespaces[$prefix])){ return $this->namespaces[$prefix].':'.$name; } else { return $qname; } } else { return $qname; } } /** * returns the local part of a prefixed string * returns the original string, if not prefixed * * @param string $str The prefixed string * @return string The local part * @access public */ function getLocalPart($str){ if($sstr = strrchr($str,':')){ // get unqualified name return substr( $sstr, 1 ); } else { return $str; } } /** * returns the prefix part of a prefixed string * returns false, if not prefixed * * @param string $str The prefixed string * @return mixed The prefix or false if there is no prefix * @access public */ function getPrefix($str){ if($pos = strrpos($str,':')){ // get prefix return substr($str,0,$pos); } return false; } /** * pass it a prefix, it returns a namespace * * @param string $prefix The prefix * @return mixed The namespace, false if no namespace has the specified prefix * @access public */ function getNamespaceFromPrefix($prefix){ if (isset($this->namespaces[$prefix])) { return $this->namespaces[$prefix]; } //$this->setError("No namespace registered for prefix '$prefix'"); return false; } /** * returns the prefix for a given namespace (or prefix) * or false if no prefixes registered for the given namespace * * @param string $ns The namespace * @return mixed The prefix, false if the namespace has no prefixes * @access public */ function getPrefixFromNamespace($ns) { foreach ($this->namespaces as $p => $n) { if ($ns == $n || $ns == $p) { $this->usedNamespaces[$p] = $n; return $p; } } return false; } /** * returns the time in ODBC canonical form with microseconds * * @return string The time in ODBC canonical form with microseconds * @access public */ function getmicrotime() { if (function_exists('gettimeofday')) { $tod = gettimeofday(); $sec = $tod['sec']; $usec = $tod['usec']; } else { $sec = time(); $usec = 0; } return strftime('%Y-%m-%d %H:%M:%S', $sec) . '.' . sprintf('%06d', $usec); } /** * Returns a string with the output of var_dump * * @param mixed $data The variable to var_dump * @return string The output of var_dump * @access public */ function varDump($data) { ob_start(); var_dump($data); $ret_val = ob_get_contents(); ob_end_clean(); return $ret_val; } /** * represents the object as a string * * @return string * @access public */ function __toString() { return $this->varDump($this); } } // XML Schema Datatype Helper Functions //xsd:dateTime helpers /** * convert unix timestamp to ISO 8601 compliant date string * * @param int $timestamp Unix time stamp * @param boolean $utc Whether the time stamp is UTC or local * @return mixed ISO 8601 date string or false * @access public */ function timestamp_to_iso8601($timestamp,$utc=true){ $datestr = date('Y-m-d\TH:i:sO',$timestamp); $pos = strrpos($datestr, "+"); if ($pos === FALSE) { $pos = strrpos($datestr, "-"); } if ($pos !== FALSE) { if (strlen($datestr) == $pos + 5) { $datestr = substr($datestr, 0, $pos + 3) . ':' . substr($datestr, -2); } } if($utc){ $pattern = '/'. '([0-9]{4})-'. // centuries & years CCYY- '([0-9]{2})-'. // months MM- '([0-9]{2})'. // days DD 'T'. // separator T '([0-9]{2}):'. // hours hh: '([0-9]{2}):'. // minutes mm: '([0-9]{2})(\.[0-9]*)?'. // seconds ss.ss... '(Z|[+\-][0-9]{2}:?[0-9]{2})?'. // Z to indicate UTC, -/+HH:MM:SS.SS... for local tz's '/'; if(preg_match($pattern,$datestr,$regs)){ return sprintf('%04d-%02d-%02dT%02d:%02d:%02dZ',$regs[1],$regs[2],$regs[3],$regs[4],$regs[5],$regs[6]); } return false; } else { return $datestr; } } /** * convert ISO 8601 compliant date string to unix timestamp * * @param string $datestr ISO 8601 compliant date string * @return mixed Unix timestamp (int) or false * @access public */ function iso8601_to_timestamp($datestr){ $pattern = '/'. '([0-9]{4})-'. // centuries & years CCYY- '([0-9]{2})-'. // months MM- '([0-9]{2})'. // days DD 'T'. // separator T '([0-9]{2}):'. // hours hh: '([0-9]{2}):'. // minutes mm: '([0-9]{2})(\.[0-9]+)?'. // seconds ss.ss... '(Z|[+\-][0-9]{2}:?[0-9]{2})?'. // Z to indicate UTC, -/+HH:MM:SS.SS... for local tz's '/'; if(preg_match($pattern,$datestr,$regs)){ // not utc if($regs[8] != 'Z'){ $op = substr($regs[8],0,1); $h = substr($regs[8],1,2); $m = substr($regs[8],strlen($regs[8])-2,2); if($op == '-'){ $regs[4] = $regs[4] + $h; $regs[5] = $regs[5] + $m; } elseif($op == '+'){ $regs[4] = $regs[4] - $h; $regs[5] = $regs[5] - $m; } } return gmmktime($regs[4], $regs[5], $regs[6], $regs[2], $regs[3], $regs[1]); // return strtotime("$regs[1]-$regs[2]-$regs[3] $regs[4]:$regs[5]:$regs[6]Z"); } else { return false; } } /** * sleeps some number of microseconds * * @param string $usec the number of microseconds to sleep * @access public * @deprecated */ function usleepWindows($usec) { $start = gettimeofday(); do { $stop = gettimeofday(); $timePassed = 1000000 * ($stop['sec'] - $start['sec']) + $stop['usec'] - $start['usec']; } while ($timePassed < $usec); } ?> * @access public */ class nusoap_fault extends nusoap_base { /** * The fault code (client|server) * @var string * @access private */ var $faultcode; /** * The fault actor * @var string * @access private */ var $faultactor; /** * The fault string, a description of the fault * @var string * @access private */ var $faultstring; /** * The fault detail, typically a string or array of string * @var mixed * @access private */ var $faultdetail; /** * constructor * * @param string $faultcode (SOAP-ENV:Client | SOAP-ENV:Server) * @param string $faultactor only used when msg routed between multiple actors * @param string $faultstring human readable error message * @param mixed $faultdetail detail, typically a string or array of string */ function nusoap_fault($faultcode,$faultactor='',$faultstring='',$faultdetail=''){ parent::nusoap_base(); $this->faultcode = $faultcode; $this->faultactor = $faultactor; $this->faultstring = $faultstring; $this->faultdetail = $faultdetail; } /** * serialize a fault * * @return string The serialization of the fault instance. * @access public */ function serialize(){ $ns_string = ''; foreach($this->namespaces as $k => $v){ $ns_string .= "\n xmlns:$k=\"$v\""; } $return_msg = 'soap_defencoding.'"?>'. '\n". ''. ''. $this->serialize_val($this->faultcode, 'faultcode'). $this->serialize_val($this->faultactor, 'faultactor'). $this->serialize_val($this->faultstring, 'faultstring'). $this->serialize_val($this->faultdetail, 'detail'). ''. ''. ''; return $return_msg; } } /** * Backward compatibility */ class soap_fault extends nusoap_fault { } ?> * @author Scott Nichol * @access public */ class nusoap_xmlschema extends nusoap_base { // files var $schema = ''; var $xml = ''; // namespaces var $enclosingNamespaces; // schema info var $schemaInfo = array(); var $schemaTargetNamespace = ''; // types, elements, attributes defined by the schema var $attributes = array(); var $complexTypes = array(); var $complexTypeStack = array(); var $currentComplexType = null; var $elements = array(); var $elementStack = array(); var $currentElement = null; var $simpleTypes = array(); var $simpleTypeStack = array(); var $currentSimpleType = null; // imports var $imports = array(); // parser vars var $parser; var $position = 0; var $depth = 0; var $depth_array = array(); var $message = array(); var $defaultNamespace = array(); /** * constructor * * @param string $schema schema document URI * @param string $xml xml document URI * @param string $namespaces namespaces defined in enclosing XML * @access public */ function nusoap_xmlschema($schema='',$xml='',$namespaces=array()){ parent::nusoap_base(); $this->debug('nusoap_xmlschema class instantiated, inside constructor'); // files $this->schema = $schema; $this->xml = $xml; // namespaces $this->enclosingNamespaces = $namespaces; $this->namespaces = array_merge($this->namespaces, $namespaces); // parse schema file if($schema != ''){ $this->debug('initial schema file: '.$schema); $this->parseFile($schema, 'schema'); } // parse xml file if($xml != ''){ $this->debug('initial xml file: '.$xml); $this->parseFile($xml, 'xml'); } } /** * parse an XML file * * @param string $xml path/URL to XML file * @param string $type (schema | xml) * @return boolean * @access public */ function parseFile($xml,$type){ // parse xml file if($xml != ""){ $xmlStr = @join("",@file($xml)); if($xmlStr == ""){ $msg = 'Error reading XML from '.$xml; $this->setError($msg); $this->debug($msg); return false; } else { $this->debug("parsing $xml"); $this->parseString($xmlStr,$type); $this->debug("done parsing $xml"); return true; } } return false; } /** * parse an XML string * * @param string $xml path or URL * @param string $type (schema|xml) * @access private */ function parseString($xml,$type){ // parse xml string if($xml != ""){ // Create an XML parser. $this->parser = xml_parser_create(); // Set the options for parsing the XML data. xml_parser_set_option($this->parser, XML_OPTION_CASE_FOLDING, 0); // Set the object for the parser. xml_set_object($this->parser, $this); // Set the element handlers for the parser. if($type == "schema"){ xml_set_element_handler($this->parser, 'schemaStartElement','schemaEndElement'); xml_set_character_data_handler($this->parser,'schemaCharacterData'); } elseif($type == "xml"){ xml_set_element_handler($this->parser, 'xmlStartElement','xmlEndElement'); xml_set_character_data_handler($this->parser,'xmlCharacterData'); } // Parse the XML file. if(!xml_parse($this->parser,$xml,true)){ // Display an error message. $errstr = sprintf('XML error parsing XML schema on line %d: %s', xml_get_current_line_number($this->parser), xml_error_string(xml_get_error_code($this->parser)) ); $this->debug($errstr); $this->debug("XML payload:\n" . $xml); $this->setError($errstr); } xml_parser_free($this->parser); } else{ $this->debug('no xml passed to parseString()!!'); $this->setError('no xml passed to parseString()!!'); } } /** * gets a type name for an unnamed type * * @param string Element name * @return string A type name for an unnamed type * @access private */ function CreateTypeName($ename) { $scope = ''; for ($i = 0; $i < count($this->complexTypeStack); $i++) { $scope .= $this->complexTypeStack[$i] . '_'; } return $scope . $ename . '_ContainedType'; } /** * start-element handler * * @param string $parser XML parser object * @param string $name element name * @param string $attrs associative array of attributes * @access private */ function schemaStartElement($parser, $name, $attrs) { // position in the total number of elements, starting from 0 $pos = $this->position++; $depth = $this->depth++; // set self as current value for this depth $this->depth_array[$depth] = $pos; $this->message[$pos] = array('cdata' => ''); if ($depth > 0) { $this->defaultNamespace[$pos] = $this->defaultNamespace[$this->depth_array[$depth - 1]]; } else { $this->defaultNamespace[$pos] = false; } // get element prefix if($prefix = $this->getPrefix($name)){ // get unqualified name $name = $this->getLocalPart($name); } else { $prefix = ''; } // loop thru attributes, expanding, and registering namespace declarations if(count($attrs) > 0){ foreach($attrs as $k => $v){ // if ns declarations, add to class level array of valid namespaces if(preg_match('/^xmlns/',$k)){ //$this->xdebug("$k: $v"); //$this->xdebug('ns_prefix: '.$this->getPrefix($k)); if($ns_prefix = substr(strrchr($k,':'),1)){ //$this->xdebug("Add namespace[$ns_prefix] = $v"); $this->namespaces[$ns_prefix] = $v; } else { $this->defaultNamespace[$pos] = $v; if (! $this->getPrefixFromNamespace($v)) { $this->namespaces['ns'.(count($this->namespaces)+1)] = $v; } } if($v == 'http://www.w3.org/2001/XMLSchema' || $v == 'http://www.w3.org/1999/XMLSchema' || $v == 'http://www.w3.org/2000/10/XMLSchema'){ $this->XMLSchemaVersion = $v; $this->namespaces['xsi'] = $v.'-instance'; } } } foreach($attrs as $k => $v){ // expand each attribute $k = strpos($k,':') ? $this->expandQname($k) : $k; $v = strpos($v,':') ? $this->expandQname($v) : $v; $eAttrs[$k] = $v; } $attrs = $eAttrs; } else { $attrs = array(); } // find status, register data switch($name){ case 'all': // (optional) compositor content for a complexType case 'choice': case 'group': case 'sequence': //$this->xdebug("compositor $name for currentComplexType: $this->currentComplexType and currentElement: $this->currentElement"); $this->complexTypes[$this->currentComplexType]['compositor'] = $name; //if($name == 'all' || $name == 'sequence'){ // $this->complexTypes[$this->currentComplexType]['phpType'] = 'struct'; //} break; case 'attribute': // complexType attribute //$this->xdebug("parsing attribute $attrs[name] $attrs[ref] of value: ".$attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']); $this->xdebug("parsing attribute:"); $this->appendDebug($this->varDump($attrs)); if (!isset($attrs['form'])) { // TODO: handle globals $attrs['form'] = $this->schemaInfo['attributeFormDefault']; } if (isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'])) { $v = $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; if (!strpos($v, ':')) { // no namespace in arrayType attribute value... if ($this->defaultNamespace[$pos]) { // ...so use the default $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'] = $this->defaultNamespace[$pos] . ':' . $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; } } } if(isset($attrs['name'])){ $this->attributes[$attrs['name']] = $attrs; $aname = $attrs['name']; } elseif(isset($attrs['ref']) && $attrs['ref'] == 'http://schemas.xmlsoap.org/soap/encoding/:arrayType'){ if (isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'])) { $aname = $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; } else { $aname = ''; } } elseif(isset($attrs['ref'])){ $aname = $attrs['ref']; $this->attributes[$attrs['ref']] = $attrs; } if($this->currentComplexType){ // This should *always* be $this->complexTypes[$this->currentComplexType]['attrs'][$aname] = $attrs; } // arrayType attribute if(isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']) || $this->getLocalPart($aname) == 'arrayType'){ $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; $prefix = $this->getPrefix($aname); if(isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'])){ $v = $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; } else { $v = ''; } if(strpos($v,'[,]')){ $this->complexTypes[$this->currentComplexType]['multidimensional'] = true; } $v = substr($v,0,strpos($v,'[')); // clip the [] if(!strpos($v,':') && isset($this->typemap[$this->XMLSchemaVersion][$v])){ $v = $this->XMLSchemaVersion.':'.$v; } $this->complexTypes[$this->currentComplexType]['arrayType'] = $v; } break; case 'complexContent': // (optional) content for a complexType $this->xdebug("do nothing for element $name"); break; case 'complexType': array_push($this->complexTypeStack, $this->currentComplexType); if(isset($attrs['name'])){ // TODO: what is the scope of named complexTypes that appear // nested within other c complexTypes? $this->xdebug('processing named complexType '.$attrs['name']); //$this->currentElement = false; $this->currentComplexType = $attrs['name']; $this->complexTypes[$this->currentComplexType] = $attrs; $this->complexTypes[$this->currentComplexType]['typeClass'] = 'complexType'; // This is for constructs like // // // // // if(isset($attrs['base']) && preg_match('/:Array$/',$attrs['base'])){ $this->xdebug('complexType is unusual array'); $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; } else { $this->complexTypes[$this->currentComplexType]['phpType'] = 'struct'; } } else { $name = $this->CreateTypeName($this->currentElement); $this->xdebug('processing unnamed complexType for element ' . $this->currentElement . ' named ' . $name); $this->currentComplexType = $name; //$this->currentElement = false; $this->complexTypes[$this->currentComplexType] = $attrs; $this->complexTypes[$this->currentComplexType]['typeClass'] = 'complexType'; // This is for constructs like // // // // // if(isset($attrs['base']) && preg_match('/:Array$/',$attrs['base'])){ $this->xdebug('complexType is unusual array'); $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; } else { $this->complexTypes[$this->currentComplexType]['phpType'] = 'struct'; } } $this->complexTypes[$this->currentComplexType]['simpleContent'] = 'false'; break; case 'element': array_push($this->elementStack, $this->currentElement); if (!isset($attrs['form'])) { if ($this->currentComplexType) { $attrs['form'] = $this->schemaInfo['elementFormDefault']; } else { // global $attrs['form'] = 'qualified'; } } if(isset($attrs['type'])){ $this->xdebug("processing typed element ".$attrs['name']." of type ".$attrs['type']); if (! $this->getPrefix($attrs['type'])) { if ($this->defaultNamespace[$pos]) { $attrs['type'] = $this->defaultNamespace[$pos] . ':' . $attrs['type']; $this->xdebug('used default namespace to make type ' . $attrs['type']); } } // This is for constructs like // // // // // if ($this->currentComplexType && $this->complexTypes[$this->currentComplexType]['phpType'] == 'array') { $this->xdebug('arrayType for unusual array is ' . $attrs['type']); $this->complexTypes[$this->currentComplexType]['arrayType'] = $attrs['type']; } $this->currentElement = $attrs['name']; $ename = $attrs['name']; } elseif(isset($attrs['ref'])){ $this->xdebug("processing element as ref to ".$attrs['ref']); $this->currentElement = "ref to ".$attrs['ref']; $ename = $this->getLocalPart($attrs['ref']); } else { $type = $this->CreateTypeName($this->currentComplexType . '_' . $attrs['name']); $this->xdebug("processing untyped element " . $attrs['name'] . ' type ' . $type); $this->currentElement = $attrs['name']; $attrs['type'] = $this->schemaTargetNamespace . ':' . $type; $ename = $attrs['name']; } if (isset($ename) && $this->currentComplexType) { $this->xdebug("add element $ename to complexType $this->currentComplexType"); $this->complexTypes[$this->currentComplexType]['elements'][$ename] = $attrs; } elseif (!isset($attrs['ref'])) { $this->xdebug("add element $ename to elements array"); $this->elements[ $attrs['name'] ] = $attrs; $this->elements[ $attrs['name'] ]['typeClass'] = 'element'; } break; case 'enumeration': // restriction value list member $this->xdebug('enumeration ' . $attrs['value']); if ($this->currentSimpleType) { $this->simpleTypes[$this->currentSimpleType]['enumeration'][] = $attrs['value']; } elseif ($this->currentComplexType) { $this->complexTypes[$this->currentComplexType]['enumeration'][] = $attrs['value']; } break; case 'extension': // simpleContent or complexContent type extension $this->xdebug('extension ' . $attrs['base']); if ($this->currentComplexType) { $ns = $this->getPrefix($attrs['base']); if ($ns == '') { $this->complexTypes[$this->currentComplexType]['extensionBase'] = $this->schemaTargetNamespace . ':' . $attrs['base']; } else { $this->complexTypes[$this->currentComplexType]['extensionBase'] = $attrs['base']; } } else { $this->xdebug('no current complexType to set extensionBase'); } break; case 'import': if (isset($attrs['schemaLocation'])) { $this->xdebug('import namespace ' . $attrs['namespace'] . ' from ' . $attrs['schemaLocation']); $this->imports[$attrs['namespace']][] = array('location' => $attrs['schemaLocation'], 'loaded' => false); } else { $this->xdebug('import namespace ' . $attrs['namespace']); $this->imports[$attrs['namespace']][] = array('location' => '', 'loaded' => true); if (! $this->getPrefixFromNamespace($attrs['namespace'])) { $this->namespaces['ns'.(count($this->namespaces)+1)] = $attrs['namespace']; } } break; case 'include': if (isset($attrs['schemaLocation'])) { $this->xdebug('include into namespace ' . $this->schemaTargetNamespace . ' from ' . $attrs['schemaLocation']); $this->imports[$this->schemaTargetNamespace][] = array('location' => $attrs['schemaLocation'], 'loaded' => false); } else { $this->xdebug('ignoring invalid XML Schema construct: include without schemaLocation attribute'); } break; case 'list': // simpleType value list $this->xdebug("do nothing for element $name"); break; case 'restriction': // simpleType, simpleContent or complexContent value restriction $this->xdebug('restriction ' . $attrs['base']); if($this->currentSimpleType){ $this->simpleTypes[$this->currentSimpleType]['type'] = $attrs['base']; } elseif($this->currentComplexType){ $this->complexTypes[$this->currentComplexType]['restrictionBase'] = $attrs['base']; if(strstr($attrs['base'],':') == ':Array'){ $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; } } break; case 'schema': $this->schemaInfo = $attrs; $this->schemaInfo['schemaVersion'] = $this->getNamespaceFromPrefix($prefix); if (isset($attrs['targetNamespace'])) { $this->schemaTargetNamespace = $attrs['targetNamespace']; } if (!isset($attrs['elementFormDefault'])) { $this->schemaInfo['elementFormDefault'] = 'unqualified'; } if (!isset($attrs['attributeFormDefault'])) { $this->schemaInfo['attributeFormDefault'] = 'unqualified'; } break; case 'simpleContent': // (optional) content for a complexType if ($this->currentComplexType) { // This should *always* be $this->complexTypes[$this->currentComplexType]['simpleContent'] = 'true'; } else { $this->xdebug("do nothing for element $name because there is no current complexType"); } break; case 'simpleType': array_push($this->simpleTypeStack, $this->currentSimpleType); if(isset($attrs['name'])){ $this->xdebug("processing simpleType for name " . $attrs['name']); $this->currentSimpleType = $attrs['name']; $this->simpleTypes[ $attrs['name'] ] = $attrs; $this->simpleTypes[ $attrs['name'] ]['typeClass'] = 'simpleType'; $this->simpleTypes[ $attrs['name'] ]['phpType'] = 'scalar'; } else { $name = $this->CreateTypeName($this->currentComplexType . '_' . $this->currentElement); $this->xdebug('processing unnamed simpleType for element ' . $this->currentElement . ' named ' . $name); $this->currentSimpleType = $name; //$this->currentElement = false; $this->simpleTypes[$this->currentSimpleType] = $attrs; $this->simpleTypes[$this->currentSimpleType]['phpType'] = 'scalar'; } break; case 'union': // simpleType type list $this->xdebug("do nothing for element $name"); break; default: $this->xdebug("do not have any logic to process element $name"); } } /** * end-element handler * * @param string $parser XML parser object * @param string $name element name * @access private */ function schemaEndElement($parser, $name) { // bring depth down a notch $this->depth--; // position of current element is equal to the last value left in depth_array for my depth if(isset($this->depth_array[$this->depth])){ $pos = $this->depth_array[$this->depth]; } // get element prefix if ($prefix = $this->getPrefix($name)){ // get unqualified name $name = $this->getLocalPart($name); } else { $prefix = ''; } // move on... if($name == 'complexType'){ $this->xdebug('done processing complexType ' . ($this->currentComplexType ? $this->currentComplexType : '(unknown)')); $this->xdebug($this->varDump($this->complexTypes[$this->currentComplexType])); $this->currentComplexType = array_pop($this->complexTypeStack); //$this->currentElement = false; } if($name == 'element'){ $this->xdebug('done processing element ' . ($this->currentElement ? $this->currentElement : '(unknown)')); $this->currentElement = array_pop($this->elementStack); } if($name == 'simpleType'){ $this->xdebug('done processing simpleType ' . ($this->currentSimpleType ? $this->currentSimpleType : '(unknown)')); $this->xdebug($this->varDump($this->simpleTypes[$this->currentSimpleType])); $this->currentSimpleType = array_pop($this->simpleTypeStack); } } /** * element content handler * * @param string $parser XML parser object * @param string $data element content * @access private */ function schemaCharacterData($parser, $data){ $pos = $this->depth_array[$this->depth - 1]; $this->message[$pos]['cdata'] .= $data; } /** * serialize the schema * * @access public */ function serializeSchema(){ $schemaPrefix = $this->getPrefixFromNamespace($this->XMLSchemaVersion); $xml = ''; // imports if (sizeof($this->imports) > 0) { foreach($this->imports as $ns => $list) { foreach ($list as $ii) { if ($ii['location'] != '') { $xml .= " <$schemaPrefix:import location=\"" . $ii['location'] . '" namespace="' . $ns . "\" />\n"; } else { $xml .= " <$schemaPrefix:import namespace=\"" . $ns . "\" />\n"; } } } } // complex types foreach($this->complexTypes as $typeName => $attrs){ $contentStr = ''; // serialize child elements if(isset($attrs['elements']) && (count($attrs['elements']) > 0)){ foreach($attrs['elements'] as $element => $eParts){ if(isset($eParts['ref'])){ $contentStr .= " <$schemaPrefix:element ref=\"$element\"/>\n"; } else { $contentStr .= " <$schemaPrefix:element name=\"$element\" type=\"" . $this->contractQName($eParts['type']) . "\""; foreach ($eParts as $aName => $aValue) { // handle, e.g., abstract, default, form, minOccurs, maxOccurs, nillable if ($aName != 'name' && $aName != 'type') { $contentStr .= " $aName=\"$aValue\""; } } $contentStr .= "/>\n"; } } // compositor wraps elements if (isset($attrs['compositor']) && ($attrs['compositor'] != '')) { $contentStr = " <$schemaPrefix:$attrs[compositor]>\n".$contentStr." \n"; } } // attributes if(isset($attrs['attrs']) && (count($attrs['attrs']) >= 1)){ foreach($attrs['attrs'] as $attr => $aParts){ $contentStr .= " <$schemaPrefix:attribute"; foreach ($aParts as $a => $v) { if ($a == 'ref' || $a == 'type') { $contentStr .= " $a=\"".$this->contractQName($v).'"'; } elseif ($a == 'http://schemas.xmlsoap.org/wsdl/:arrayType') { $this->usedNamespaces['wsdl'] = $this->namespaces['wsdl']; $contentStr .= ' wsdl:arrayType="'.$this->contractQName($v).'"'; } else { $contentStr .= " $a=\"$v\""; } } $contentStr .= "/>\n"; } } // if restriction if (isset($attrs['restrictionBase']) && $attrs['restrictionBase'] != ''){ $contentStr = " <$schemaPrefix:restriction base=\"".$this->contractQName($attrs['restrictionBase'])."\">\n".$contentStr." \n"; // complex or simple content if ((isset($attrs['elements']) && count($attrs['elements']) > 0) || (isset($attrs['attrs']) && count($attrs['attrs']) > 0)){ $contentStr = " <$schemaPrefix:complexContent>\n".$contentStr." \n"; } } // finalize complex type if($contentStr != ''){ $contentStr = " <$schemaPrefix:complexType name=\"$typeName\">\n".$contentStr." \n"; } else { $contentStr = " <$schemaPrefix:complexType name=\"$typeName\"/>\n"; } $xml .= $contentStr; } // simple types if(isset($this->simpleTypes) && count($this->simpleTypes) > 0){ foreach($this->simpleTypes as $typeName => $eParts){ $xml .= " <$schemaPrefix:simpleType name=\"$typeName\">\n <$schemaPrefix:restriction base=\"".$this->contractQName($eParts['type'])."\">\n"; if (isset($eParts['enumeration'])) { foreach ($eParts['enumeration'] as $e) { $xml .= " <$schemaPrefix:enumeration value=\"$e\"/>\n"; } } $xml .= " \n "; } } // elements if(isset($this->elements) && count($this->elements) > 0){ foreach($this->elements as $element => $eParts){ $xml .= " <$schemaPrefix:element name=\"$element\" type=\"".$this->contractQName($eParts['type'])."\"/>\n"; } } // attributes if(isset($this->attributes) && count($this->attributes) > 0){ foreach($this->attributes as $attr => $aParts){ $xml .= " <$schemaPrefix:attribute name=\"$attr\" type=\"".$this->contractQName($aParts['type'])."\"\n/>"; } } // finish 'er up $attr = ''; foreach ($this->schemaInfo as $k => $v) { if ($k == 'elementFormDefault' || $k == 'attributeFormDefault') { $attr .= " $k=\"$v\""; } } $el = "<$schemaPrefix:schema$attr targetNamespace=\"$this->schemaTargetNamespace\"\n"; foreach (array_diff($this->usedNamespaces, $this->enclosingNamespaces) as $nsp => $ns) { $el .= " xmlns:$nsp=\"$ns\""; } $xml = $el . ">\n".$xml."\n"; return $xml; } /** * adds debug data to the clas level debug string * * @param string $string debug data * @access private */ function xdebug($string){ $this->debug('<' . $this->schemaTargetNamespace . '> '.$string); } /** * get the PHP type of a user defined type in the schema * PHP type is kind of a misnomer since it actually returns 'struct' for assoc. arrays * returns false if no type exists, or not w/ the given namespace * else returns a string that is either a native php type, or 'struct' * * @param string $type name of defined type * @param string $ns namespace of type * @return mixed * @access public * @deprecated */ function getPHPType($type,$ns){ if(isset($this->typemap[$ns][$type])){ //print "found type '$type' and ns $ns in typemap
          "; return $this->typemap[$ns][$type]; } elseif(isset($this->complexTypes[$type])){ //print "getting type '$type' and ns $ns from complexTypes array
          "; return $this->complexTypes[$type]['phpType']; } return false; } /** * returns an associative array of information about a given type * returns false if no type exists by the given name * * For a complexType typeDef = array( * 'restrictionBase' => '', * 'phpType' => '', * 'compositor' => '(sequence|all)', * 'elements' => array(), // refs to elements array * 'attrs' => array() // refs to attributes array * ... and so on (see addComplexType) * ) * * For simpleType or element, the array has different keys. * * @param string $type * @return mixed * @access public * @see addComplexType * @see addSimpleType * @see addElement */ function getTypeDef($type){ //$this->debug("in getTypeDef for type $type"); if (substr($type, -1) == '^') { $is_element = 1; $type = substr($type, 0, -1); } else { $is_element = 0; } if((! $is_element) && isset($this->complexTypes[$type])){ $this->xdebug("in getTypeDef, found complexType $type"); return $this->complexTypes[$type]; } elseif((! $is_element) && isset($this->simpleTypes[$type])){ $this->xdebug("in getTypeDef, found simpleType $type"); if (!isset($this->simpleTypes[$type]['phpType'])) { // get info for type to tack onto the simple type // TODO: can this ever really apply (i.e. what is a simpleType really?) $uqType = substr($this->simpleTypes[$type]['type'], strrpos($this->simpleTypes[$type]['type'], ':') + 1); $ns = substr($this->simpleTypes[$type]['type'], 0, strrpos($this->simpleTypes[$type]['type'], ':')); $etype = $this->getTypeDef($uqType); if ($etype) { $this->xdebug("in getTypeDef, found type for simpleType $type:"); $this->xdebug($this->varDump($etype)); if (isset($etype['phpType'])) { $this->simpleTypes[$type]['phpType'] = $etype['phpType']; } if (isset($etype['elements'])) { $this->simpleTypes[$type]['elements'] = $etype['elements']; } } } return $this->simpleTypes[$type]; } elseif(isset($this->elements[$type])){ $this->xdebug("in getTypeDef, found element $type"); if (!isset($this->elements[$type]['phpType'])) { // get info for type to tack onto the element $uqType = substr($this->elements[$type]['type'], strrpos($this->elements[$type]['type'], ':') + 1); $ns = substr($this->elements[$type]['type'], 0, strrpos($this->elements[$type]['type'], ':')); $etype = $this->getTypeDef($uqType); if ($etype) { $this->xdebug("in getTypeDef, found type for element $type:"); $this->xdebug($this->varDump($etype)); if (isset($etype['phpType'])) { $this->elements[$type]['phpType'] = $etype['phpType']; } if (isset($etype['elements'])) { $this->elements[$type]['elements'] = $etype['elements']; } if (isset($etype['extensionBase'])) { $this->elements[$type]['extensionBase'] = $etype['extensionBase']; } } elseif ($ns == 'http://www.w3.org/2001/XMLSchema') { $this->xdebug("in getTypeDef, element $type is an XSD type"); $this->elements[$type]['phpType'] = 'scalar'; } } return $this->elements[$type]; } elseif(isset($this->attributes[$type])){ $this->xdebug("in getTypeDef, found attribute $type"); return $this->attributes[$type]; } elseif (preg_match('/_ContainedType$/', $type)) { $this->xdebug("in getTypeDef, have an untyped element $type"); $typeDef['typeClass'] = 'simpleType'; $typeDef['phpType'] = 'scalar'; $typeDef['type'] = 'http://www.w3.org/2001/XMLSchema:string'; return $typeDef; } $this->xdebug("in getTypeDef, did not find $type"); return false; } /** * returns a sample serialization of a given type, or false if no type by the given name * * @param string $type name of type * @return mixed * @access public * @deprecated */ function serializeTypeDef($type){ //print "in sTD() for type $type
          "; if($typeDef = $this->getTypeDef($type)){ $str .= '<'.$type; if(is_array($typeDef['attrs'])){ foreach($typeDef['attrs'] as $attName => $data){ $str .= " $attName=\"{type = ".$data['type']."}\""; } } $str .= " xmlns=\"".$this->schema['targetNamespace']."\""; if(count($typeDef['elements']) > 0){ $str .= ">"; foreach($typeDef['elements'] as $element => $eData){ $str .= $this->serializeTypeDef($element); } $str .= ""; } elseif($typeDef['typeClass'] == 'element') { $str .= ">"; } else { $str .= "/>"; } return $str; } return false; } /** * returns HTML form elements that allow a user * to enter values for creating an instance of the given type. * * @param string $name name for type instance * @param string $type name of type * @return string * @access public * @deprecated */ function typeToForm($name,$type){ // get typedef if($typeDef = $this->getTypeDef($type)){ // if struct if($typeDef['phpType'] == 'struct'){ $buffer .= '
          '; foreach($typeDef['elements'] as $child => $childDef){ $buffer .= " "; } $buffer .= '
          $childDef[name] (type: ".$this->getLocalPart($childDef['type'])."):
          '; // if array } elseif($typeDef['phpType'] == 'array'){ $buffer .= ''; for($i=0;$i < 3; $i++){ $buffer .= " "; } $buffer .= '
          array item (type: $typeDef[arrayType]):
          '; // if scalar } else { $buffer .= ""; } } else { $buffer .= ""; } return $buffer; } /** * adds a complex type to the schema * * example: array * * addType( * 'ArrayOfstring', * 'complexType', * 'array', * '', * 'SOAP-ENC:Array', * array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'string[]'), * 'xsd:string' * ); * * example: PHP associative array ( SOAP Struct ) * * addType( * 'SOAPStruct', * 'complexType', * 'struct', * 'all', * array('myVar'=> array('name'=>'myVar','type'=>'string') * ); * * @param name * @param typeClass (complexType|simpleType|attribute) * @param phpType: currently supported are array and struct (php assoc array) * @param compositor (all|sequence|choice) * @param restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param elements = array ( name = array(name=>'',type=>'') ) * @param attrs = array( * array( * 'ref' => "http://schemas.xmlsoap.org/soap/encoding/:arrayType", * "http://schemas.xmlsoap.org/wsdl/:arrayType" => "string[]" * ) * ) * @param arrayType: namespace:name (http://www.w3.org/2001/XMLSchema:string) * @access public * @see getTypeDef */ function addComplexType($name,$typeClass='complexType',$phpType='array',$compositor='',$restrictionBase='',$elements=array(),$attrs=array(),$arrayType=''){ $this->complexTypes[$name] = array( 'name' => $name, 'typeClass' => $typeClass, 'phpType' => $phpType, 'compositor'=> $compositor, 'restrictionBase' => $restrictionBase, 'elements' => $elements, 'attrs' => $attrs, 'arrayType' => $arrayType ); $this->xdebug("addComplexType $name:"); $this->appendDebug($this->varDump($this->complexTypes[$name])); } /** * adds a simple type to the schema * * @param string $name * @param string $restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param string $typeClass (should always be simpleType) * @param string $phpType (should always be scalar) * @param array $enumeration array of values * @access public * @see nusoap_xmlschema * @see getTypeDef */ function addSimpleType($name, $restrictionBase='', $typeClass='simpleType', $phpType='scalar', $enumeration=array()) { $this->simpleTypes[$name] = array( 'name' => $name, 'typeClass' => $typeClass, 'phpType' => $phpType, 'type' => $restrictionBase, 'enumeration' => $enumeration ); $this->xdebug("addSimpleType $name:"); $this->appendDebug($this->varDump($this->simpleTypes[$name])); } /** * adds an element to the schema * * @param array $attrs attributes that must include name and type * @see nusoap_xmlschema * @access public */ function addElement($attrs) { if (! $this->getPrefix($attrs['type'])) { $attrs['type'] = $this->schemaTargetNamespace . ':' . $attrs['type']; } $this->elements[ $attrs['name'] ] = $attrs; $this->elements[ $attrs['name'] ]['typeClass'] = 'element'; $this->xdebug("addElement " . $attrs['name']); $this->appendDebug($this->varDump($this->elements[ $attrs['name'] ])); } } /** * Backward compatibility */ class XMLSchema extends nusoap_xmlschema { } ?> * @access public */ class soapval extends nusoap_base { /** * The XML element name * * @var string * @access private */ var $name; /** * The XML type name (string or false) * * @var mixed * @access private */ var $type; /** * The PHP value * * @var mixed * @access private */ var $value; /** * The XML element namespace (string or false) * * @var mixed * @access private */ var $element_ns; /** * The XML type namespace (string or false) * * @var mixed * @access private */ var $type_ns; /** * The XML element attributes (array or false) * * @var mixed * @access private */ var $attributes; /** * constructor * * @param string $name optional name * @param mixed $type optional type name * @param mixed $value optional value * @param mixed $element_ns optional namespace of value * @param mixed $type_ns optional namespace of type * @param mixed $attributes associative array of attributes to add to element serialization * @access public */ function soapval($name='soapval',$type=false,$value=-1,$element_ns=false,$type_ns=false,$attributes=false) { parent::nusoap_base(); $this->name = $name; $this->type = $type; $this->value = $value; $this->element_ns = $element_ns; $this->type_ns = $type_ns; $this->attributes = $attributes; } /** * return serialized value * * @param string $use The WSDL use value (encoded|literal) * @return string XML data * @access public */ function serialize($use='encoded') { return $this->serialize_val($this->value, $this->name, $this->type, $this->element_ns, $this->type_ns, $this->attributes, $use, true); } /** * decodes a soapval object into a PHP native type * * @return mixed * @access public */ function decode(){ return $this->value; } } ?> * @author Scott Nichol * @access public */ class soap_transport_http extends nusoap_base { var $url = ''; var $uri = ''; var $digest_uri = ''; var $scheme = ''; var $host = ''; var $port = ''; var $path = ''; var $request_method = 'POST'; var $protocol_version = '1.0'; var $encoding = ''; var $outgoing_headers = array(); var $incoming_headers = array(); var $incoming_cookies = array(); var $outgoing_payload = ''; var $incoming_payload = ''; var $response_status_line; // HTTP response status line var $useSOAPAction = true; var $persistentConnection = false; var $ch = false; // cURL handle var $ch_options = array(); // cURL custom options var $use_curl = false; // force cURL use var $proxy = null; // proxy information (associative array) var $username = ''; var $password = ''; var $authtype = ''; var $digestRequest = array(); var $certRequest = array(); // keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, certpassword (optional), verifypeer (optional), verifyhost (optional) // cainfofile: certificate authority file, e.g. '$pathToPemFiles/rootca.pem' // sslcertfile: SSL certificate file, e.g. '$pathToPemFiles/mycert.pem' // sslkeyfile: SSL key file, e.g. '$pathToPemFiles/mykey.pem' // passphrase: SSL key password/passphrase // certpassword: SSL certificate password // verifypeer: default is 1 // verifyhost: default is 1 /** * constructor * * @param string $url The URL to which to connect * @param array $curl_options User-specified cURL options * @param boolean $use_curl Whether to try to force cURL use * @access public */ function soap_transport_http($url, $curl_options = NULL, $use_curl = false){ parent::nusoap_base(); $this->debug("ctor url=$url use_curl=$use_curl curl_options:"); $this->appendDebug($this->varDump($curl_options)); $this->setURL($url); if (is_array($curl_options)) { $this->ch_options = $curl_options; } $this->use_curl = $use_curl; preg_match('/\$Revisio' . 'n: ([^ ]+)/', $this->revision, $rev); if (isset($rev[1])) $this->setHeader('User-Agent', $this->title.'/'.$this->version.' ('.$rev[1].')'); } /** * sets a cURL option * * @param mixed $option The cURL option (always integer?) * @param mixed $value The cURL option value * @access private */ function setCurlOption($option, $value) { $this->debug("setCurlOption option=$option, value="); $this->appendDebug($this->varDump($value)); curl_setopt($this->ch, $option, $value); } /** * sets an HTTP header * * @param string $name The name of the header * @param string $value The value of the header * @access private */ function setHeader($name, $value) { $this->outgoing_headers[$name] = $value; $this->debug("set header $name: $value"); } /** * unsets an HTTP header * * @param string $name The name of the header * @access private */ function unsetHeader($name) { if (isset($this->outgoing_headers[$name])) { $this->debug("unset header $name"); unset($this->outgoing_headers[$name]); } } /** * sets the URL to which to connect * * @param string $url The URL to which to connect * @access private */ function setURL($url) { $this->url = $url; $u = parse_url($url); foreach($u as $k => $v){ $this->debug("parsed URL $k = $v"); $this->$k = $v; } // add any GET params to path if(isset($u['query']) && $u['query'] != ''){ $this->path .= '?' . $u['query']; } // set default port if(!isset($u['port'])){ if($u['scheme'] == 'https'){ $this->port = 443; } else { $this->port = 80; } } $this->uri = $this->path; $this->digest_uri = $this->uri; // build headers if (!isset($u['port'])) { $this->setHeader('Host', $this->host); } else { $this->setHeader('Host', $this->host.':'.$this->port); } if (isset($u['user']) && $u['user'] != '') { $this->setCredentials(urldecode($u['user']), isset($u['pass']) ? urldecode($u['pass']) : ''); } } /** * gets the I/O method to use * * @return string I/O method to use (socket|curl|unknown) * @access private */ function io_method() { if ($this->use_curl || ($this->scheme == 'https') || ($this->scheme == 'http' && $this->authtype == 'ntlm') || ($this->scheme == 'http' && is_array($this->proxy) && $this->proxy['authtype'] == 'ntlm')) return 'curl'; if (($this->scheme == 'http' || $this->scheme == 'ssl') && $this->authtype != 'ntlm' && (!is_array($this->proxy) || $this->proxy['authtype'] != 'ntlm')) return 'socket'; return 'unknown'; } /** * establish an HTTP connection * * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @return boolean true if connected, false if not * @access private */ function connect($connection_timeout=0,$response_timeout=30){ // For PHP 4.3 with OpenSSL, change https scheme to ssl, then treat like // "regular" socket. // TODO: disabled for now because OpenSSL must be *compiled* in (not just // loaded), and until PHP5 stream_get_wrappers is not available. // if ($this->scheme == 'https') { // if (version_compare(phpversion(), '4.3.0') >= 0) { // if (extension_loaded('openssl')) { // $this->scheme = 'ssl'; // $this->debug('Using SSL over OpenSSL'); // } // } // } $this->debug("connect connection_timeout $connection_timeout, response_timeout $response_timeout, scheme $this->scheme, host $this->host, port $this->port"); if ($this->io_method() == 'socket') { if (!is_array($this->proxy)) { $host = $this->host; $port = $this->port; } else { $host = $this->proxy['host']; $port = $this->proxy['port']; } // use persistent connection if($this->persistentConnection && isset($this->fp) && is_resource($this->fp)){ if (!feof($this->fp)) { $this->debug('Re-use persistent connection'); return true; } fclose($this->fp); $this->debug('Closed persistent connection at EOF'); } // munge host if using OpenSSL if ($this->scheme == 'ssl') { $host = 'ssl://' . $host; } $this->debug('calling fsockopen with host ' . $host . ' connection_timeout ' . $connection_timeout); // open socket if($connection_timeout > 0){ $this->fp = @fsockopen( $host, $this->port, $this->errno, $this->error_str, $connection_timeout); } else { $this->fp = @fsockopen( $host, $this->port, $this->errno, $this->error_str); } // test pointer if(!$this->fp) { $msg = 'Couldn\'t open socket connection to server ' . $this->url; if ($this->errno) { $msg .= ', Error ('.$this->errno.'): '.$this->error_str; } else { $msg .= ' prior to connect(). This is often a problem looking up the host name.'; } $this->debug($msg); $this->setError($msg); return false; } // set response timeout $this->debug('set response timeout to ' . $response_timeout); socket_set_timeout( $this->fp, $response_timeout); $this->debug('socket connected'); return true; } else if ($this->io_method() == 'curl') { if (!extension_loaded('curl')) { // $this->setError('cURL Extension, or OpenSSL extension w/ PHP version >= 4.3 is required for HTTPS'); $this->setError('The PHP cURL Extension is required for HTTPS or NLTM. You will need to re-build or update your PHP to include cURL or change php.ini to load the PHP cURL extension.'); return false; } // Avoid warnings when PHP does not have these options if (defined('CURLOPT_CONNECTIONTIMEOUT')) $CURLOPT_CONNECTIONTIMEOUT = CURLOPT_CONNECTIONTIMEOUT; else $CURLOPT_CONNECTIONTIMEOUT = 78; if (defined('CURLOPT_HTTPAUTH')) $CURLOPT_HTTPAUTH = CURLOPT_HTTPAUTH; else $CURLOPT_HTTPAUTH = 107; if (defined('CURLOPT_PROXYAUTH')) $CURLOPT_PROXYAUTH = CURLOPT_PROXYAUTH; else $CURLOPT_PROXYAUTH = 111; if (defined('CURLAUTH_BASIC')) $CURLAUTH_BASIC = CURLAUTH_BASIC; else $CURLAUTH_BASIC = 1; if (defined('CURLAUTH_DIGEST')) $CURLAUTH_DIGEST = CURLAUTH_DIGEST; else $CURLAUTH_DIGEST = 2; if (defined('CURLAUTH_NTLM')) $CURLAUTH_NTLM = CURLAUTH_NTLM; else $CURLAUTH_NTLM = 8; $this->debug('connect using cURL'); // init CURL $this->ch = curl_init(); // set url $hostURL = ($this->port != '') ? "$this->scheme://$this->host:$this->port" : "$this->scheme://$this->host"; // add path $hostURL .= $this->path; $this->setCurlOption(CURLOPT_URL, $hostURL); // follow location headers (re-directs) if (ini_get('safe_mode') || ini_get('open_basedir')) { $this->debug('safe_mode or open_basedir set, so do not set CURLOPT_FOLLOWLOCATION'); $this->debug('safe_mode = '); $this->appendDebug($this->varDump(ini_get('safe_mode'))); $this->debug('open_basedir = '); $this->appendDebug($this->varDump(ini_get('open_basedir'))); } else { $this->setCurlOption(CURLOPT_FOLLOWLOCATION, 1); } // ask for headers in the response output $this->setCurlOption(CURLOPT_HEADER, 1); // ask for the response output as the return value $this->setCurlOption(CURLOPT_RETURNTRANSFER, 1); // encode // We manage this ourselves through headers and encoding // if(function_exists('gzuncompress')){ // $this->setCurlOption(CURLOPT_ENCODING, 'deflate'); // } // persistent connection if ($this->persistentConnection) { // I believe the following comment is now bogus, having applied to // the code when it used CURLOPT_CUSTOMREQUEST to send the request. // The way we send data, we cannot use persistent connections, since // there will be some "junk" at the end of our request. //$this->setCurlOption(CURL_HTTP_VERSION_1_1, true); $this->persistentConnection = false; $this->setHeader('Connection', 'close'); } // set timeouts if ($connection_timeout != 0) { $this->setCurlOption($CURLOPT_CONNECTIONTIMEOUT, $connection_timeout); } if ($response_timeout != 0) { $this->setCurlOption(CURLOPT_TIMEOUT, $response_timeout); } if ($this->scheme == 'https') { $this->debug('set cURL SSL verify options'); // recent versions of cURL turn on peer/host checking by default, // while PHP binaries are not compiled with a default location for the // CA cert bundle, so disable peer/host checking. //$this->setCurlOption(CURLOPT_CAINFO, 'f:\php-4.3.2-win32\extensions\curl-ca-bundle.crt'); $this->setCurlOption(CURLOPT_SSL_VERIFYPEER, 0); $this->setCurlOption(CURLOPT_SSL_VERIFYHOST, 0); // support client certificates (thanks Tobias Boes, Doug Anarino, Eryan Ariobowo) if ($this->authtype == 'certificate') { $this->debug('set cURL certificate options'); if (isset($this->certRequest['cainfofile'])) { $this->setCurlOption(CURLOPT_CAINFO, $this->certRequest['cainfofile']); } if (isset($this->certRequest['verifypeer'])) { $this->setCurlOption(CURLOPT_SSL_VERIFYPEER, $this->certRequest['verifypeer']); } else { $this->setCurlOption(CURLOPT_SSL_VERIFYPEER, 1); } if (isset($this->certRequest['verifyhost'])) { $this->setCurlOption(CURLOPT_SSL_VERIFYHOST, $this->certRequest['verifyhost']); } else { $this->setCurlOption(CURLOPT_SSL_VERIFYHOST, 1); } if (isset($this->certRequest['sslcertfile'])) { $this->setCurlOption(CURLOPT_SSLCERT, $this->certRequest['sslcertfile']); } if (isset($this->certRequest['sslkeyfile'])) { $this->setCurlOption(CURLOPT_SSLKEY, $this->certRequest['sslkeyfile']); } if (isset($this->certRequest['passphrase'])) { $this->setCurlOption(CURLOPT_SSLKEYPASSWD, $this->certRequest['passphrase']); } if (isset($this->certRequest['certpassword'])) { $this->setCurlOption(CURLOPT_SSLCERTPASSWD, $this->certRequest['certpassword']); } } } if ($this->authtype && ($this->authtype != 'certificate')) { if ($this->username) { $this->debug('set cURL username/password'); $this->setCurlOption(CURLOPT_USERPWD, "$this->username:$this->password"); } if ($this->authtype == 'basic') { $this->debug('set cURL for Basic authentication'); $this->setCurlOption($CURLOPT_HTTPAUTH, $CURLAUTH_BASIC); } if ($this->authtype == 'digest') { $this->debug('set cURL for digest authentication'); $this->setCurlOption($CURLOPT_HTTPAUTH, $CURLAUTH_DIGEST); } if ($this->authtype == 'ntlm') { $this->debug('set cURL for NTLM authentication'); $this->setCurlOption($CURLOPT_HTTPAUTH, $CURLAUTH_NTLM); } } if (is_array($this->proxy)) { $this->debug('set cURL proxy options'); if ($this->proxy['port'] != '') { $this->setCurlOption(CURLOPT_PROXY, $this->proxy['host'].':'.$this->proxy['port']); } else { $this->setCurlOption(CURLOPT_PROXY, $this->proxy['host']); } if ($this->proxy['username'] || $this->proxy['password']) { $this->debug('set cURL proxy authentication options'); $this->setCurlOption(CURLOPT_PROXYUSERPWD, $this->proxy['username'].':'.$this->proxy['password']); if ($this->proxy['authtype'] == 'basic') { $this->setCurlOption($CURLOPT_PROXYAUTH, $CURLAUTH_BASIC); } if ($this->proxy['authtype'] == 'ntlm') { $this->setCurlOption($CURLOPT_PROXYAUTH, $CURLAUTH_NTLM); } } } $this->debug('cURL connection set up'); return true; } else { $this->setError('Unknown scheme ' . $this->scheme); $this->debug('Unknown scheme ' . $this->scheme); return false; } } /** * sends the SOAP request and gets the SOAP response via HTTP[S] * * @param string $data message data * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @param array $cookies cookies to send * @return string data * @access public */ function send($data, $timeout=0, $response_timeout=30, $cookies=NULL) { $this->debug('entered send() with data of length: '.strlen($data)); $this->tryagain = true; $tries = 0; while ($this->tryagain) { $this->tryagain = false; if ($tries++ < 2) { // make connnection if (!$this->connect($timeout, $response_timeout)){ return false; } // send request if (!$this->sendRequest($data, $cookies)){ return false; } // get response $respdata = $this->getResponse(); } else { $this->setError("Too many tries to get an OK response ($this->response_status_line)"); } } $this->debug('end of send()'); return $respdata; } /** * sends the SOAP request and gets the SOAP response via HTTPS using CURL * * @param string $data message data * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @param array $cookies cookies to send * @return string data * @access public * @deprecated */ function sendHTTPS($data, $timeout=0, $response_timeout=30, $cookies) { return $this->send($data, $timeout, $response_timeout, $cookies); } /** * if authenticating, set user credentials here * * @param string $username * @param string $password * @param string $authtype (basic|digest|certificate|ntlm) * @param array $digestRequest (keys must be nonce, nc, realm, qop) * @param array $certRequest (keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, certpassword (optional), verifypeer (optional), verifyhost (optional): see corresponding options in cURL docs) * @access public */ function setCredentials($username, $password, $authtype = 'basic', $digestRequest = array(), $certRequest = array()) { $this->debug("setCredentials username=$username authtype=$authtype digestRequest="); $this->appendDebug($this->varDump($digestRequest)); $this->debug("certRequest="); $this->appendDebug($this->varDump($certRequest)); // cf. RFC 2617 if ($authtype == 'basic') { $this->setHeader('Authorization', 'Basic '.base64_encode(str_replace(':','',$username).':'.$password)); } elseif ($authtype == 'digest') { if (isset($digestRequest['nonce'])) { $digestRequest['nc'] = isset($digestRequest['nc']) ? $digestRequest['nc']++ : 1; // calculate the Digest hashes (calculate code based on digest implementation found at: http://www.rassoc.com/gregr/weblog/stories/2002/07/09/webServicesSecurityHttpDigestAuthenticationWithoutActiveDirectory.html) // A1 = unq(username-value) ":" unq(realm-value) ":" passwd $A1 = $username. ':' . (isset($digestRequest['realm']) ? $digestRequest['realm'] : '') . ':' . $password; // H(A1) = MD5(A1) $HA1 = md5($A1); // A2 = Method ":" digest-uri-value $A2 = $this->request_method . ':' . $this->digest_uri; // H(A2) $HA2 = md5($A2); // KD(secret, data) = H(concat(secret, ":", data)) // if qop == auth: // request-digest = <"> < KD ( H(A1), unq(nonce-value) // ":" nc-value // ":" unq(cnonce-value) // ":" unq(qop-value) // ":" H(A2) // ) <"> // if qop is missing, // request-digest = <"> < KD ( H(A1), unq(nonce-value) ":" H(A2) ) > <"> $unhashedDigest = ''; $nonce = isset($digestRequest['nonce']) ? $digestRequest['nonce'] : ''; $cnonce = $nonce; if ($digestRequest['qop'] != '') { $unhashedDigest = $HA1 . ':' . $nonce . ':' . sprintf("%08d", $digestRequest['nc']) . ':' . $cnonce . ':' . $digestRequest['qop'] . ':' . $HA2; } else { $unhashedDigest = $HA1 . ':' . $nonce . ':' . $HA2; } $hashedDigest = md5($unhashedDigest); $opaque = ''; if (isset($digestRequest['opaque'])) { $opaque = ', opaque="' . $digestRequest['opaque'] . '"'; } $this->setHeader('Authorization', 'Digest username="' . $username . '", realm="' . $digestRequest['realm'] . '", nonce="' . $nonce . '", uri="' . $this->digest_uri . $opaque . '", cnonce="' . $cnonce . '", nc=' . sprintf("%08x", $digestRequest['nc']) . ', qop="' . $digestRequest['qop'] . '", response="' . $hashedDigest . '"'); } } elseif ($authtype == 'certificate') { $this->certRequest = $certRequest; $this->debug('Authorization header not set for certificate'); } elseif ($authtype == 'ntlm') { // do nothing $this->debug('Authorization header not set for ntlm'); } $this->username = $username; $this->password = $password; $this->authtype = $authtype; $this->digestRequest = $digestRequest; } /** * set the soapaction value * * @param string $soapaction * @access public */ function setSOAPAction($soapaction) { $this->setHeader('SOAPAction', '"' . $soapaction . '"'); } /** * use http encoding * * @param string $enc encoding style. supported values: gzip, deflate, or both * @access public */ function setEncoding($enc='gzip, deflate') { if (function_exists('gzdeflate')) { $this->protocol_version = '1.1'; $this->setHeader('Accept-Encoding', $enc); if (!isset($this->outgoing_headers['Connection'])) { $this->setHeader('Connection', 'close'); $this->persistentConnection = false; } // deprecated as of PHP 5.3.0 //set_magic_quotes_runtime(0); $this->encoding = $enc; } } /** * set proxy info here * * @param string $proxyhost use an empty string to remove proxy * @param string $proxyport * @param string $proxyusername * @param string $proxypassword * @param string $proxyauthtype (basic|ntlm) * @access public */ function setProxy($proxyhost, $proxyport, $proxyusername = '', $proxypassword = '', $proxyauthtype = 'basic') { if ($proxyhost) { $this->proxy = array( 'host' => $proxyhost, 'port' => $proxyport, 'username' => $proxyusername, 'password' => $proxypassword, 'authtype' => $proxyauthtype ); if ($proxyusername != '' && $proxypassword != '' && $proxyauthtype = 'basic') { $this->setHeader('Proxy-Authorization', ' Basic '.base64_encode($proxyusername.':'.$proxypassword)); } } else { $this->debug('remove proxy'); $proxy = null; unsetHeader('Proxy-Authorization'); } } /** * Test if the given string starts with a header that is to be skipped. * Skippable headers result from chunked transfer and proxy requests. * * @param string $data The string to check. * @returns boolean Whether a skippable header was found. * @access private */ function isSkippableCurlHeader(&$data) { $skipHeaders = array( 'HTTP/1.1 100', 'HTTP/1.0 301', 'HTTP/1.1 301', 'HTTP/1.0 302', 'HTTP/1.1 302', 'HTTP/1.0 401', 'HTTP/1.1 401', 'HTTP/1.0 200 Connection established'); foreach ($skipHeaders as $hd) { $prefix = substr($data, 0, strlen($hd)); if ($prefix == $hd) return true; } return false; } /** * decode a string that is encoded w/ "chunked' transfer encoding * as defined in RFC2068 19.4.6 * * @param string $buffer * @param string $lb * @returns string * @access public * @deprecated */ function decodeChunked($buffer, $lb){ // length := 0 $length = 0; $new = ''; // read chunk-size, chunk-extension (if any) and CRLF // get the position of the linebreak $chunkend = strpos($buffer, $lb); if ($chunkend == FALSE) { $this->debug('no linebreak found in decodeChunked'); return $new; } $temp = substr($buffer,0,$chunkend); $chunk_size = hexdec( trim($temp) ); $chunkstart = $chunkend + strlen($lb); // while (chunk-size > 0) { while ($chunk_size > 0) { $this->debug("chunkstart: $chunkstart chunk_size: $chunk_size"); $chunkend = strpos( $buffer, $lb, $chunkstart + $chunk_size); // Just in case we got a broken connection if ($chunkend == FALSE) { $chunk = substr($buffer,$chunkstart); // append chunk-data to entity-body $new .= $chunk; $length += strlen($chunk); break; } // read chunk-data and CRLF $chunk = substr($buffer,$chunkstart,$chunkend-$chunkstart); // append chunk-data to entity-body $new .= $chunk; // length := length + chunk-size $length += strlen($chunk); // read chunk-size and CRLF $chunkstart = $chunkend + strlen($lb); $chunkend = strpos($buffer, $lb, $chunkstart) + strlen($lb); if ($chunkend == FALSE) { break; //Just in case we got a broken connection } $temp = substr($buffer,$chunkstart,$chunkend-$chunkstart); $chunk_size = hexdec( trim($temp) ); $chunkstart = $chunkend; } return $new; } /** * Writes the payload, including HTTP headers, to $this->outgoing_payload. * * @param string $data HTTP body * @param string $cookie_str data for HTTP Cookie header * @return void * @access private */ function buildPayload($data, $cookie_str = '') { // Note: for cURL connections, $this->outgoing_payload is ignored, // as is the Content-Length header, but these are still created as // debugging guides. // add content-length header if ($this->request_method != 'GET') { $this->setHeader('Content-Length', strlen($data)); } // start building outgoing payload: if ($this->proxy) { $uri = $this->url; } else { $uri = $this->uri; } $req = "$this->request_method $uri HTTP/$this->protocol_version"; $this->debug("HTTP request: $req"); $this->outgoing_payload = "$req\r\n"; // loop thru headers, serializing foreach($this->outgoing_headers as $k => $v){ $hdr = $k.': '.$v; $this->debug("HTTP header: $hdr"); $this->outgoing_payload .= "$hdr\r\n"; } // add any cookies if ($cookie_str != '') { $hdr = 'Cookie: '.$cookie_str; $this->debug("HTTP header: $hdr"); $this->outgoing_payload .= "$hdr\r\n"; } // header/body separator $this->outgoing_payload .= "\r\n"; // add data $this->outgoing_payload .= $data; } /** * sends the SOAP request via HTTP[S] * * @param string $data message data * @param array $cookies cookies to send * @return boolean true if OK, false if problem * @access private */ function sendRequest($data, $cookies = NULL) { // build cookie string $cookie_str = $this->getCookiesForRequest($cookies, (($this->scheme == 'ssl') || ($this->scheme == 'https'))); // build payload $this->buildPayload($data, $cookie_str); if ($this->io_method() == 'socket') { // send payload if(!fputs($this->fp, $this->outgoing_payload, strlen($this->outgoing_payload))) { $this->setError('couldn\'t write message data to socket'); $this->debug('couldn\'t write message data to socket'); return false; } $this->debug('wrote data to socket, length = ' . strlen($this->outgoing_payload)); return true; } else if ($this->io_method() == 'curl') { // set payload // cURL does say this should only be the verb, and in fact it // turns out that the URI and HTTP version are appended to this, which // some servers refuse to work with (so we no longer use this method!) //$this->setCurlOption(CURLOPT_CUSTOMREQUEST, $this->outgoing_payload); $curl_headers = array(); foreach($this->outgoing_headers as $k => $v){ if ($k == 'Connection' || $k == 'Content-Length' || $k == 'Host' || $k == 'Authorization' || $k == 'Proxy-Authorization') { $this->debug("Skip cURL header $k: $v"); } else { $curl_headers[] = "$k: $v"; } } if ($cookie_str != '') { $curl_headers[] = 'Cookie: ' . $cookie_str; } $this->setCurlOption(CURLOPT_HTTPHEADER, $curl_headers); $this->debug('set cURL HTTP headers'); if ($this->request_method == "POST") { $this->setCurlOption(CURLOPT_POST, 1); $this->setCurlOption(CURLOPT_POSTFIELDS, $data); $this->debug('set cURL POST data'); } else { } // insert custom user-set cURL options foreach ($this->ch_options as $key => $val) { $this->setCurlOption($key, $val); } $this->debug('set cURL payload'); return true; } } /** * gets the SOAP response via HTTP[S] * * @return string the response (also sets member variables like incoming_payload) * @access private */ function getResponse(){ $this->incoming_payload = ''; if ($this->io_method() == 'socket') { // loop until headers have been retrieved $data = ''; while (!isset($lb)){ // We might EOF during header read. if(feof($this->fp)) { $this->incoming_payload = $data; $this->debug('found no headers before EOF after length ' . strlen($data)); $this->debug("received before EOF:\n" . $data); $this->setError('server failed to send headers'); return false; } $tmp = fgets($this->fp, 256); $tmplen = strlen($tmp); $this->debug("read line of $tmplen bytes: " . trim($tmp)); if ($tmplen == 0) { $this->incoming_payload = $data; $this->debug('socket read of headers timed out after length ' . strlen($data)); $this->debug("read before timeout: " . $data); $this->setError('socket read of headers timed out'); return false; } $data .= $tmp; $pos = strpos($data,"\r\n\r\n"); if($pos > 1){ $lb = "\r\n"; } else { $pos = strpos($data,"\n\n"); if($pos > 1){ $lb = "\n"; } } // remove 100 headers if (isset($lb) && preg_match('/^HTTP\/1.1 100/',$data)) { unset($lb); $data = ''; }// } // store header data $this->incoming_payload .= $data; $this->debug('found end of headers after length ' . strlen($data)); // process headers $header_data = trim(substr($data,0,$pos)); $header_array = explode($lb,$header_data); $this->incoming_headers = array(); $this->incoming_cookies = array(); foreach($header_array as $header_line){ $arr = explode(':',$header_line, 2); if(count($arr) > 1){ $header_name = strtolower(trim($arr[0])); $this->incoming_headers[$header_name] = trim($arr[1]); if ($header_name == 'set-cookie') { // TODO: allow multiple cookies from parseCookie $cookie = $this->parseCookie(trim($arr[1])); if ($cookie) { $this->incoming_cookies[] = $cookie; $this->debug('found cookie: ' . $cookie['name'] . ' = ' . $cookie['value']); } else { $this->debug('did not find cookie in ' . trim($arr[1])); } } } else if (isset($header_name)) { // append continuation line to previous header $this->incoming_headers[$header_name] .= $lb . ' ' . $header_line; } } // loop until msg has been received if (isset($this->incoming_headers['transfer-encoding']) && strtolower($this->incoming_headers['transfer-encoding']) == 'chunked') { $content_length = 2147483647; // ignore any content-length header $chunked = true; $this->debug("want to read chunked content"); } elseif (isset($this->incoming_headers['content-length'])) { $content_length = $this->incoming_headers['content-length']; $chunked = false; $this->debug("want to read content of length $content_length"); } else { $content_length = 2147483647; $chunked = false; $this->debug("want to read content to EOF"); } $data = ''; do { if ($chunked) { $tmp = fgets($this->fp, 256); $tmplen = strlen($tmp); $this->debug("read chunk line of $tmplen bytes"); if ($tmplen == 0) { $this->incoming_payload = $data; $this->debug('socket read of chunk length timed out after length ' . strlen($data)); $this->debug("read before timeout:\n" . $data); $this->setError('socket read of chunk length timed out'); return false; } $content_length = hexdec(trim($tmp)); $this->debug("chunk length $content_length"); } $strlen = 0; while (($strlen < $content_length) && (!feof($this->fp))) { $readlen = min(8192, $content_length - $strlen); $tmp = fread($this->fp, $readlen); $tmplen = strlen($tmp); $this->debug("read buffer of $tmplen bytes"); if (($tmplen == 0) && (!feof($this->fp))) { $this->incoming_payload = $data; $this->debug('socket read of body timed out after length ' . strlen($data)); $this->debug("read before timeout:\n" . $data); $this->setError('socket read of body timed out'); return false; } $strlen += $tmplen; $data .= $tmp; } if ($chunked && ($content_length > 0)) { $tmp = fgets($this->fp, 256); $tmplen = strlen($tmp); $this->debug("read chunk terminator of $tmplen bytes"); if ($tmplen == 0) { $this->incoming_payload = $data; $this->debug('socket read of chunk terminator timed out after length ' . strlen($data)); $this->debug("read before timeout:\n" . $data); $this->setError('socket read of chunk terminator timed out'); return false; } } } while ($chunked && ($content_length > 0) && (!feof($this->fp))); if (feof($this->fp)) { $this->debug('read to EOF'); } $this->debug('read body of length ' . strlen($data)); $this->incoming_payload .= $data; $this->debug('received a total of '.strlen($this->incoming_payload).' bytes of data from server'); // close filepointer if( (isset($this->incoming_headers['connection']) && strtolower($this->incoming_headers['connection']) == 'close') || (! $this->persistentConnection) || feof($this->fp)){ fclose($this->fp); $this->fp = false; $this->debug('closed socket'); } // connection was closed unexpectedly if($this->incoming_payload == ''){ $this->setError('no response from server'); return false; } // decode transfer-encoding // if(isset($this->incoming_headers['transfer-encoding']) && strtolower($this->incoming_headers['transfer-encoding']) == 'chunked'){ // if(!$data = $this->decodeChunked($data, $lb)){ // $this->setError('Decoding of chunked data failed'); // return false; // } //print "
          \nde-chunked:\n---------------\n$data\n\n---------------\n
          "; // set decoded payload // $this->incoming_payload = $header_data.$lb.$lb.$data; // } } else if ($this->io_method() == 'curl') { // send and receive $this->debug('send and receive with cURL'); $this->incoming_payload = curl_exec($this->ch); $data = $this->incoming_payload; $cErr = curl_error($this->ch); if ($cErr != '') { $err = 'cURL ERROR: '.curl_errno($this->ch).': '.$cErr.'
          '; // TODO: there is a PHP bug that can cause this to SEGV for CURLINFO_CONTENT_TYPE foreach(curl_getinfo($this->ch) as $k => $v){ $err .= "$k: $v
          "; } $this->debug($err); $this->setError($err); curl_close($this->ch); return false; } else { //echo '
          ';
			//var_dump(curl_getinfo($this->ch));
			//echo '
          '; } // close curl $this->debug('No cURL error, closing cURL'); curl_close($this->ch); // try removing skippable headers $savedata = $data; while ($this->isSkippableCurlHeader($data)) { $this->debug("Found HTTP header to skip"); if ($pos = strpos($data,"\r\n\r\n")) { $data = ltrim(substr($data,$pos)); } elseif($pos = strpos($data,"\n\n") ) { $data = ltrim(substr($data,$pos)); } } if ($data == '') { // have nothing left; just remove 100 header(s) $data = $savedata; while (preg_match('/^HTTP\/1.1 100/',$data)) { if ($pos = strpos($data,"\r\n\r\n")) { $data = ltrim(substr($data,$pos)); } elseif($pos = strpos($data,"\n\n") ) { $data = ltrim(substr($data,$pos)); } } } // separate content from HTTP headers if ($pos = strpos($data,"\r\n\r\n")) { $lb = "\r\n"; } elseif( $pos = strpos($data,"\n\n")) { $lb = "\n"; } else { $this->debug('no proper separation of headers and document'); $this->setError('no proper separation of headers and document'); return false; } $header_data = trim(substr($data,0,$pos)); $header_array = explode($lb,$header_data); $data = ltrim(substr($data,$pos)); $this->debug('found proper separation of headers and document'); $this->debug('cleaned data, stringlen: '.strlen($data)); // clean headers foreach ($header_array as $header_line) { $arr = explode(':',$header_line,2); if(count($arr) > 1){ $header_name = strtolower(trim($arr[0])); $this->incoming_headers[$header_name] = trim($arr[1]); if ($header_name == 'set-cookie') { // TODO: allow multiple cookies from parseCookie $cookie = $this->parseCookie(trim($arr[1])); if ($cookie) { $this->incoming_cookies[] = $cookie; $this->debug('found cookie: ' . $cookie['name'] . ' = ' . $cookie['value']); } else { $this->debug('did not find cookie in ' . trim($arr[1])); } } } else if (isset($header_name)) { // append continuation line to previous header $this->incoming_headers[$header_name] .= $lb . ' ' . $header_line; } } } $this->response_status_line = $header_array[0]; $arr = explode(' ', $this->response_status_line, 3); $http_version = $arr[0]; $http_status = intval($arr[1]); $http_reason = count($arr) > 2 ? $arr[2] : ''; // see if we need to resend the request with http digest authentication if (isset($this->incoming_headers['location']) && ($http_status == 301 || $http_status == 302)) { $this->debug("Got $http_status $http_reason with Location: " . $this->incoming_headers['location']); $this->setURL($this->incoming_headers['location']); $this->tryagain = true; return false; } // see if we need to resend the request with http digest authentication if (isset($this->incoming_headers['www-authenticate']) && $http_status == 401) { $this->debug("Got 401 $http_reason with WWW-Authenticate: " . $this->incoming_headers['www-authenticate']); if (strstr($this->incoming_headers['www-authenticate'], "Digest ")) { $this->debug('Server wants digest authentication'); // remove "Digest " from our elements $digestString = str_replace('Digest ', '', $this->incoming_headers['www-authenticate']); // parse elements into array $digestElements = explode(',', $digestString); foreach ($digestElements as $val) { $tempElement = explode('=', trim($val), 2); $digestRequest[$tempElement[0]] = str_replace("\"", '', $tempElement[1]); } // should have (at least) qop, realm, nonce if (isset($digestRequest['nonce'])) { $this->setCredentials($this->username, $this->password, 'digest', $digestRequest); $this->tryagain = true; return false; } } $this->debug('HTTP authentication failed'); $this->setError('HTTP authentication failed'); return false; } if ( ($http_status >= 300 && $http_status <= 307) || ($http_status >= 400 && $http_status <= 417) || ($http_status >= 501 && $http_status <= 505) ) { $this->setError("Unsupported HTTP response status $http_status $http_reason (soapclient->response has contents of the response)"); return false; } // decode content-encoding if(isset($this->incoming_headers['content-encoding']) && $this->incoming_headers['content-encoding'] != ''){ if(strtolower($this->incoming_headers['content-encoding']) == 'deflate' || strtolower($this->incoming_headers['content-encoding']) == 'gzip'){ // if decoding works, use it. else assume data wasn't gzencoded if(function_exists('gzinflate')){ //$timer->setMarker('starting decoding of gzip/deflated content'); // IIS 5 requires gzinflate instead of gzuncompress (similar to IE 5 and gzdeflate v. gzcompress) // this means there are no Zlib headers, although there should be $this->debug('The gzinflate function exists'); $datalen = strlen($data); if ($this->incoming_headers['content-encoding'] == 'deflate') { if ($degzdata = @gzinflate($data)) { $data = $degzdata; $this->debug('The payload has been inflated to ' . strlen($data) . ' bytes'); if (strlen($data) < $datalen) { // test for the case that the payload has been compressed twice $this->debug('The inflated payload is smaller than the gzipped one; try again'); if ($degzdata = @gzinflate($data)) { $data = $degzdata; $this->debug('The payload has been inflated again to ' . strlen($data) . ' bytes'); } } } else { $this->debug('Error using gzinflate to inflate the payload'); $this->setError('Error using gzinflate to inflate the payload'); } } elseif ($this->incoming_headers['content-encoding'] == 'gzip') { if ($degzdata = @gzinflate(substr($data, 10))) { // do our best $data = $degzdata; $this->debug('The payload has been un-gzipped to ' . strlen($data) . ' bytes'); if (strlen($data) < $datalen) { // test for the case that the payload has been compressed twice $this->debug('The un-gzipped payload is smaller than the gzipped one; try again'); if ($degzdata = @gzinflate(substr($data, 10))) { $data = $degzdata; $this->debug('The payload has been un-gzipped again to ' . strlen($data) . ' bytes'); } } } else { $this->debug('Error using gzinflate to un-gzip the payload'); $this->setError('Error using gzinflate to un-gzip the payload'); } } //$timer->setMarker('finished decoding of gzip/deflated content'); //print "\nde-inflated:\n---------------\n$data\n-------------\n"; // set decoded payload $this->incoming_payload = $header_data.$lb.$lb.$data; } else { $this->debug('The server sent compressed data. Your php install must have the Zlib extension compiled in to support this.'); $this->setError('The server sent compressed data. Your php install must have the Zlib extension compiled in to support this.'); } } else { $this->debug('Unsupported Content-Encoding ' . $this->incoming_headers['content-encoding']); $this->setError('Unsupported Content-Encoding ' . $this->incoming_headers['content-encoding']); } } else { $this->debug('No Content-Encoding header'); } if(strlen($data) == 0){ $this->debug('no data after headers!'); $this->setError('no data present after HTTP headers'); return false; } return $data; } /** * sets the content-type for the SOAP message to be sent * * @param string $type the content type, MIME style * @param mixed $charset character set used for encoding (or false) * @access public */ function setContentType($type, $charset = false) { $this->setHeader('Content-Type', $type . ($charset ? '; charset=' . $charset : '')); } /** * specifies that an HTTP persistent connection should be used * * @return boolean whether the request was honored by this method. * @access public */ function usePersistentConnection(){ if (isset($this->outgoing_headers['Accept-Encoding'])) { return false; } $this->protocol_version = '1.1'; $this->persistentConnection = true; $this->setHeader('Connection', 'Keep-Alive'); return true; } /** * parse an incoming Cookie into it's parts * * @param string $cookie_str content of cookie * @return array with data of that cookie * @access private */ /* * TODO: allow a Set-Cookie string to be parsed into multiple cookies */ function parseCookie($cookie_str) { $cookie_str = str_replace('; ', ';', $cookie_str) . ';'; $data = preg_split('/;/', $cookie_str); $value_str = $data[0]; $cookie_param = 'domain='; $start = strpos($cookie_str, $cookie_param); if ($start > 0) { $domain = substr($cookie_str, $start + strlen($cookie_param)); $domain = substr($domain, 0, strpos($domain, ';')); } else { $domain = ''; } $cookie_param = 'expires='; $start = strpos($cookie_str, $cookie_param); if ($start > 0) { $expires = substr($cookie_str, $start + strlen($cookie_param)); $expires = substr($expires, 0, strpos($expires, ';')); } else { $expires = ''; } $cookie_param = 'path='; $start = strpos($cookie_str, $cookie_param); if ( $start > 0 ) { $path = substr($cookie_str, $start + strlen($cookie_param)); $path = substr($path, 0, strpos($path, ';')); } else { $path = '/'; } $cookie_param = ';secure;'; if (strpos($cookie_str, $cookie_param) !== FALSE) { $secure = true; } else { $secure = false; } $sep_pos = strpos($value_str, '='); if ($sep_pos) { $name = substr($value_str, 0, $sep_pos); $value = substr($value_str, $sep_pos + 1); $cookie= array( 'name' => $name, 'value' => $value, 'domain' => $domain, 'path' => $path, 'expires' => $expires, 'secure' => $secure ); return $cookie; } return false; } /** * sort out cookies for the current request * * @param array $cookies array with all cookies * @param boolean $secure is the send-content secure or not? * @return string for Cookie-HTTP-Header * @access private */ function getCookiesForRequest($cookies, $secure=false) { $cookie_str = ''; if ((! is_null($cookies)) && (is_array($cookies))) { foreach ($cookies as $cookie) { if (! is_array($cookie)) { continue; } $this->debug("check cookie for validity: ".$cookie['name'].'='.$cookie['value']); if ((isset($cookie['expires'])) && (! empty($cookie['expires']))) { if (strtotime($cookie['expires']) <= time()) { $this->debug('cookie has expired'); continue; } } if ((isset($cookie['domain'])) && (! empty($cookie['domain']))) { $domain = preg_quote($cookie['domain']); if (! preg_match("'.*$domain$'i", $this->host)) { $this->debug('cookie has different domain'); continue; } } if ((isset($cookie['path'])) && (! empty($cookie['path']))) { $path = preg_quote($cookie['path']); if (! preg_match("'^$path.*'i", $this->path)) { $this->debug('cookie is for a different path'); continue; } } if ((! $secure) && (isset($cookie['secure'])) && ($cookie['secure'])) { $this->debug('cookie is secure, transport is not'); continue; } $cookie_str .= $cookie['name'] . '=' . $cookie['value'] . '; '; $this->debug('add cookie to Cookie-String: ' . $cookie['name'] . '=' . $cookie['value']); } } return $cookie_str; } } ?> * @author Scott Nichol * @access public */ class nusoap_server extends nusoap_base { /** * HTTP headers of request * @var array * @access private */ var $headers = array(); /** * HTTP request * @var string * @access private */ var $request = ''; /** * SOAP headers from request (incomplete namespace resolution; special characters not escaped) (text) * @var string * @access public */ var $requestHeaders = ''; /** * SOAP Headers from request (parsed) * @var mixed * @access public */ var $requestHeader = NULL; /** * SOAP body request portion (incomplete namespace resolution; special characters not escaped) (text) * @var string * @access public */ var $document = ''; /** * SOAP payload for request (text) * @var string * @access public */ var $requestSOAP = ''; /** * requested method namespace URI * @var string * @access private */ var $methodURI = ''; /** * name of method requested * @var string * @access private */ var $methodname = ''; /** * method parameters from request * @var array * @access private */ var $methodparams = array(); /** * SOAP Action from request * @var string * @access private */ var $SOAPAction = ''; /** * character set encoding of incoming (request) messages * @var string * @access public */ var $xml_encoding = ''; /** * toggles whether the parser decodes element content w/ utf8_decode() * @var boolean * @access public */ var $decode_utf8 = true; /** * HTTP headers of response * @var array * @access public */ var $outgoing_headers = array(); /** * HTTP response * @var string * @access private */ var $response = ''; /** * SOAP headers for response (text or array of soapval or associative array) * @var mixed * @access public */ var $responseHeaders = ''; /** * SOAP payload for response (text) * @var string * @access private */ var $responseSOAP = ''; /** * method return value to place in response * @var mixed * @access private */ var $methodreturn = false; /** * whether $methodreturn is a string of literal XML * @var boolean * @access public */ var $methodreturnisliteralxml = false; /** * SOAP fault for response (or false) * @var mixed * @access private */ var $fault = false; /** * text indication of result (for debugging) * @var string * @access private */ var $result = 'successful'; /** * assoc array of operations => opData; operations are added by the register() * method or by parsing an external WSDL definition * @var array * @access private */ var $operations = array(); /** * wsdl instance (if one) * @var mixed * @access private */ var $wsdl = false; /** * URL for WSDL (if one) * @var mixed * @access private */ var $externalWSDLURL = false; /** * whether to append debug to response as XML comment * @var boolean * @access public */ var $debug_flag = false; /** * constructor * the optional parameter is a path to a WSDL file that you'd like to bind the server instance to. * * @param mixed $wsdl file path or URL (string), or wsdl instance (object) * @access public */ function nusoap_server($wsdl=false){ parent::nusoap_base(); // turn on debugging? global $debug; global $HTTP_SERVER_VARS; if (isset($_SERVER)) { $this->debug("_SERVER is defined:"); $this->appendDebug($this->varDump($_SERVER)); } elseif (isset($HTTP_SERVER_VARS)) { $this->debug("HTTP_SERVER_VARS is defined:"); $this->appendDebug($this->varDump($HTTP_SERVER_VARS)); } else { $this->debug("Neither _SERVER nor HTTP_SERVER_VARS is defined."); } if (isset($debug)) { $this->debug("In nusoap_server, set debug_flag=$debug based on global flag"); $this->debug_flag = $debug; } elseif (isset($_SERVER['QUERY_STRING'])) { $qs = explode('&', $_SERVER['QUERY_STRING']); foreach ($qs as $v) { if (substr($v, 0, 6) == 'debug=') { $this->debug("In nusoap_server, set debug_flag=" . substr($v, 6) . " based on query string #1"); $this->debug_flag = substr($v, 6); } } } elseif (isset($HTTP_SERVER_VARS['QUERY_STRING'])) { $qs = explode('&', $HTTP_SERVER_VARS['QUERY_STRING']); foreach ($qs as $v) { if (substr($v, 0, 6) == 'debug=') { $this->debug("In nusoap_server, set debug_flag=" . substr($v, 6) . " based on query string #2"); $this->debug_flag = substr($v, 6); } } } // wsdl if($wsdl){ $this->debug("In nusoap_server, WSDL is specified"); if (is_object($wsdl) && (get_class($wsdl) == 'wsdl')) { $this->wsdl = $wsdl; $this->externalWSDLURL = $this->wsdl->wsdl; $this->debug('Use existing wsdl instance from ' . $this->externalWSDLURL); } else { $this->debug('Create wsdl from ' . $wsdl); $this->wsdl = new wsdl($wsdl); $this->externalWSDLURL = $wsdl; } $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); if($err = $this->wsdl->getError()){ die('WSDL ERROR: '.$err); } } } /** * processes request and returns response * * @param string $data usually is the value of $HTTP_RAW_POST_DATA * @access public */ function service($data){ global $HTTP_SERVER_VARS; if (isset($_SERVER['REQUEST_METHOD'])) { $rm = $_SERVER['REQUEST_METHOD']; } elseif (isset($HTTP_SERVER_VARS['REQUEST_METHOD'])) { $rm = $HTTP_SERVER_VARS['REQUEST_METHOD']; } else { $rm = ''; } if (isset($_SERVER['QUERY_STRING'])) { $qs = $_SERVER['QUERY_STRING']; } elseif (isset($HTTP_SERVER_VARS['QUERY_STRING'])) { $qs = $HTTP_SERVER_VARS['QUERY_STRING']; } else { $qs = ''; } $this->debug("In service, request method=$rm query string=$qs strlen(\$data)=" . strlen($data)); if ($rm == 'POST') { $this->debug("In service, invoke the request"); $this->parse_request($data); if (! $this->fault) { $this->invoke_method(); } if (! $this->fault) { $this->serialize_return(); } $this->send_response(); } elseif (preg_match('/wsdl/', $qs) ){ $this->debug("In service, this is a request for WSDL"); if ($this->externalWSDLURL){ if (strpos($this->externalWSDLURL, "http://") !== false) { // assume URL $this->debug("In service, re-direct for WSDL"); header('Location: '.$this->externalWSDLURL); } else { // assume file $this->debug("In service, use file passthru for WSDL"); header("Content-Type: text/xml\r\n"); $pos = strpos($this->externalWSDLURL, "file://"); if ($pos === false) { $filename = $this->externalWSDLURL; } else { $filename = substr($this->externalWSDLURL, $pos + 7); } $fp = fopen($this->externalWSDLURL, 'r'); fpassthru($fp); } } elseif ($this->wsdl) { $this->debug("In service, serialize WSDL"); header("Content-Type: text/xml; charset=ISO-8859-1\r\n"); print $this->wsdl->serialize($this->debug_flag); if ($this->debug_flag) { $this->debug('wsdl:'); $this->appendDebug($this->varDump($this->wsdl)); print $this->getDebugAsXMLComment(); } } else { $this->debug("In service, there is no WSDL"); header("Content-Type: text/html; charset=ISO-8859-1\r\n"); print "This service does not provide WSDL"; } } elseif ($this->wsdl) { $this->debug("In service, return Web description"); print $this->wsdl->webDescription(); } else { $this->debug("In service, no Web description"); header("Content-Type: text/html; charset=ISO-8859-1\r\n"); print "This service does not provide a Web description"; } } /** * parses HTTP request headers. * * The following fields are set by this function (when successful) * * headers * request * xml_encoding * SOAPAction * * @access private */ function parse_http_headers() { global $HTTP_SERVER_VARS; $this->request = ''; $this->SOAPAction = ''; if(function_exists('getallheaders')){ $this->debug("In parse_http_headers, use getallheaders"); $headers = getallheaders(); foreach($headers as $k=>$v){ $k = strtolower($k); $this->headers[$k] = $v; $this->request .= "$k: $v\r\n"; $this->debug("$k: $v"); } // get SOAPAction header if(isset($this->headers['soapaction'])){ $this->SOAPAction = str_replace('"','',$this->headers['soapaction']); } // get the character encoding of the incoming request if(isset($this->headers['content-type']) && strpos($this->headers['content-type'],'=')){ $enc = str_replace('"','',substr(strstr($this->headers["content-type"],'='),1)); if(preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)){ $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } } elseif(isset($_SERVER) && is_array($_SERVER)){ $this->debug("In parse_http_headers, use _SERVER"); foreach ($_SERVER as $k => $v) { if (substr($k, 0, 5) == 'HTTP_') { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', substr($k, 5)))); } else { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', $k))); } if ($k == 'soapaction') { // get SOAPAction header $k = 'SOAPAction'; $v = str_replace('"', '', $v); $v = str_replace('\\', '', $v); $this->SOAPAction = $v; } else if ($k == 'content-type') { // get the character encoding of the incoming request if (strpos($v, '=')) { $enc = substr(strstr($v, '='), 1); $enc = str_replace('"', '', $enc); $enc = str_replace('\\', '', $enc); if (preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)) { $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } } $this->headers[$k] = $v; $this->request .= "$k: $v\r\n"; $this->debug("$k: $v"); } } elseif (is_array($HTTP_SERVER_VARS)) { $this->debug("In parse_http_headers, use HTTP_SERVER_VARS"); foreach ($HTTP_SERVER_VARS as $k => $v) { if (substr($k, 0, 5) == 'HTTP_') { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', substr($k, 5)))); $k = strtolower(substr($k, 5)); } else { $k = str_replace(' ', '-', strtolower(str_replace('_', ' ', $k))); $k = strtolower($k); } if ($k == 'soapaction') { // get SOAPAction header $k = 'SOAPAction'; $v = str_replace('"', '', $v); $v = str_replace('\\', '', $v); $this->SOAPAction = $v; } else if ($k == 'content-type') { // get the character encoding of the incoming request if (strpos($v, '=')) { $enc = substr(strstr($v, '='), 1); $enc = str_replace('"', '', $enc); $enc = str_replace('\\', '', $enc); if (preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)) { $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } } $this->headers[$k] = $v; $this->request .= "$k: $v\r\n"; $this->debug("$k: $v"); } } else { $this->debug("In parse_http_headers, HTTP headers not accessible"); $this->setError("HTTP headers not accessible"); } } /** * parses a request * * The following fields are set by this function (when successful) * * headers * request * xml_encoding * SOAPAction * request * requestSOAP * methodURI * methodname * methodparams * requestHeaders * document * * This sets the fault field on error * * @param string $data XML string * @access private */ function parse_request($data='') { $this->debug('entering parse_request()'); $this->parse_http_headers(); $this->debug('got character encoding: '.$this->xml_encoding); // uncompress if necessary if (isset($this->headers['content-encoding']) && $this->headers['content-encoding'] != '') { $this->debug('got content encoding: ' . $this->headers['content-encoding']); if ($this->headers['content-encoding'] == 'deflate' || $this->headers['content-encoding'] == 'gzip') { // if decoding works, use it. else assume data wasn't gzencoded if (function_exists('gzuncompress')) { if ($this->headers['content-encoding'] == 'deflate' && $degzdata = @gzuncompress($data)) { $data = $degzdata; } elseif ($this->headers['content-encoding'] == 'gzip' && $degzdata = gzinflate(substr($data, 10))) { $data = $degzdata; } else { $this->fault('SOAP-ENV:Client', 'Errors occurred when trying to decode the data'); return; } } else { $this->fault('SOAP-ENV:Client', 'This Server does not support compressed data'); return; } } } $this->request .= "\r\n".$data; $data = $this->parseRequest($this->headers, $data); $this->requestSOAP = $data; $this->debug('leaving parse_request'); } /** * invokes a PHP function for the requested SOAP method * * The following fields are set by this function (when successful) * * methodreturn * * Note that the PHP function that is called may also set the following * fields to affect the response sent to the client * * responseHeaders * outgoing_headers * * This sets the fault field on error * * @access private */ function invoke_method() { $this->debug('in invoke_method, methodname=' . $this->methodname . ' methodURI=' . $this->methodURI . ' SOAPAction=' . $this->SOAPAction); // // if you are debugging in this area of the code, your service uses a class to implement methods, // you use SOAP RPC, and the client is .NET, please be aware of the following... // when the .NET wsdl.exe utility generates a proxy, it will remove the '.' or '..' from the // method name. that is fine for naming the .NET methods. it is not fine for properly constructing // the XML request and reading the XML response. you need to add the RequestElementName and // ResponseElementName to the System.Web.Services.Protocols.SoapRpcMethodAttribute that wsdl.exe // generates for the method. these parameters are used to specify the correct XML element names // for .NET to use, i.e. the names with the '.' in them. // $orig_methodname = $this->methodname; if ($this->wsdl) { if ($this->opData = $this->wsdl->getOperationData($this->methodname)) { $this->debug('in invoke_method, found WSDL operation=' . $this->methodname); $this->appendDebug('opData=' . $this->varDump($this->opData)); } elseif ($this->opData = $this->wsdl->getOperationDataForSoapAction($this->SOAPAction)) { // Note: hopefully this case will only be used for doc/lit, since rpc services should have wrapper element $this->debug('in invoke_method, found WSDL soapAction=' . $this->SOAPAction . ' for operation=' . $this->opData['name']); $this->appendDebug('opData=' . $this->varDump($this->opData)); $this->methodname = $this->opData['name']; } else { $this->debug('in invoke_method, no WSDL for operation=' . $this->methodname); $this->fault('SOAP-ENV:Client', "Operation '" . $this->methodname . "' is not defined in the WSDL for this service"); return; } } else { $this->debug('in invoke_method, no WSDL to validate method'); } // if a . is present in $this->methodname, we see if there is a class in scope, // which could be referred to. We will also distinguish between two deliminators, // to allow methods to be called a the class or an instance if (strpos($this->methodname, '..') > 0) { $delim = '..'; } else if (strpos($this->methodname, '.') > 0) { $delim = '.'; } else { $delim = ''; } $this->debug("in invoke_method, delim=$delim"); $class = ''; $method = ''; if (strlen($delim) > 0 && substr_count($this->methodname, $delim) == 1) { $try_class = substr($this->methodname, 0, strpos($this->methodname, $delim)); if (class_exists($try_class)) { // get the class and method name $class = $try_class; $method = substr($this->methodname, strpos($this->methodname, $delim) + strlen($delim)); $this->debug("in invoke_method, class=$class method=$method delim=$delim"); } else { $this->debug("in invoke_method, class=$try_class not found"); } } else { $try_class = ''; $this->debug("in invoke_method, no class to try"); } // does method exist? if ($class == '') { if (!function_exists($this->methodname)) { $this->debug("in invoke_method, function '$this->methodname' not found!"); $this->result = 'fault: method not found'; $this->fault('SOAP-ENV:Client',"method '$this->methodname'('$orig_methodname') not defined in service('$try_class' '$delim')"); return; } } else { $method_to_compare = (substr(phpversion(), 0, 2) == '4.') ? strtolower($method) : $method; if (!in_array($method_to_compare, get_class_methods($class))) { $this->debug("in invoke_method, method '$this->methodname' not found in class '$class'!"); $this->result = 'fault: method not found'; $this->fault('SOAP-ENV:Client',"method '$this->methodname'/'$method_to_compare'('$orig_methodname') not defined in service/'$class'('$try_class' '$delim')"); return; } } // evaluate message, getting back parameters // verify that request parameters match the method's signature if(! $this->verify_method($this->methodname,$this->methodparams)){ // debug $this->debug('ERROR: request not verified against method signature'); $this->result = 'fault: request failed validation against method signature'; // return fault $this->fault('SOAP-ENV:Client',"Operation '$this->methodname' not defined in service."); return; } // if there are parameters to pass $this->debug('in invoke_method, params:'); $this->appendDebug($this->varDump($this->methodparams)); $this->debug("in invoke_method, calling '$this->methodname'"); if (!function_exists('call_user_func_array')) { if ($class == '') { $this->debug('in invoke_method, calling function using eval()'); $funcCall = "\$this->methodreturn = $this->methodname("; } else { if ($delim == '..') { $this->debug('in invoke_method, calling class method using eval()'); $funcCall = "\$this->methodreturn = ".$class."::".$method."("; } else { $this->debug('in invoke_method, calling instance method using eval()'); // generate unique instance name $instname = "\$inst_".time(); $funcCall = $instname." = new ".$class."(); "; $funcCall .= "\$this->methodreturn = ".$instname."->".$method."("; } } if ($this->methodparams) { foreach ($this->methodparams as $param) { if (is_array($param) || is_object($param)) { $this->fault('SOAP-ENV:Client', 'NuSOAP does not handle complexType parameters correctly when using eval; call_user_func_array must be available'); return; } $funcCall .= "\"$param\","; } $funcCall = substr($funcCall, 0, -1); } $funcCall .= ');'; $this->debug('in invoke_method, function call: '.$funcCall); @eval($funcCall); } else { if ($class == '') { $this->debug('in invoke_method, calling function using call_user_func_array()'); $call_arg = "$this->methodname"; // straight assignment changes $this->methodname to lower case after call_user_func_array() } elseif ($delim == '..') { $this->debug('in invoke_method, calling class method using call_user_func_array()'); $call_arg = array ($class, $method); } else { $this->debug('in invoke_method, calling instance method using call_user_func_array()'); $instance = new $class (); $call_arg = array(&$instance, $method); } if (is_array($this->methodparams)) { $this->methodreturn = call_user_func_array($call_arg, array_values($this->methodparams)); } else { $this->methodreturn = call_user_func_array($call_arg, array()); } } $this->debug('in invoke_method, methodreturn:'); $this->appendDebug($this->varDump($this->methodreturn)); $this->debug("in invoke_method, called method $this->methodname, received data of type ".gettype($this->methodreturn)); } /** * serializes the return value from a PHP function into a full SOAP Envelope * * The following fields are set by this function (when successful) * * responseSOAP * * This sets the fault field on error * * @access private */ function serialize_return() { $this->debug('Entering serialize_return methodname: ' . $this->methodname . ' methodURI: ' . $this->methodURI); // if fault if (isset($this->methodreturn) && is_object($this->methodreturn) && ((get_class($this->methodreturn) == 'soap_fault') || (get_class($this->methodreturn) == 'nusoap_fault'))) { $this->debug('got a fault object from method'); $this->fault = $this->methodreturn; return; } elseif ($this->methodreturnisliteralxml) { $return_val = $this->methodreturn; // returned value(s) } else { $this->debug('got a(n) '.gettype($this->methodreturn).' from method'); $this->debug('serializing return value'); if($this->wsdl){ if (sizeof($this->opData['output']['parts']) > 1) { $this->debug('more than one output part, so use the method return unchanged'); $opParams = $this->methodreturn; } elseif (sizeof($this->opData['output']['parts']) == 1) { $this->debug('exactly one output part, so wrap the method return in a simple array'); // TODO: verify that it is not already wrapped! //foreach ($this->opData['output']['parts'] as $name => $type) { // $this->debug('wrap in element named ' . $name); //} $opParams = array($this->methodreturn); } $return_val = $this->wsdl->serializeRPCParameters($this->methodname,'output',$opParams); $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); if($errstr = $this->wsdl->getError()){ $this->debug('got wsdl error: '.$errstr); $this->fault('SOAP-ENV:Server', 'unable to serialize result'); return; } } else { if (isset($this->methodreturn)) { $return_val = $this->serialize_val($this->methodreturn, 'return'); } else { $return_val = ''; $this->debug('in absence of WSDL, assume void return for backward compatibility'); } } } $this->debug('return value:'); $this->appendDebug($this->varDump($return_val)); $this->debug('serializing response'); if ($this->wsdl) { $this->debug('have WSDL for serialization: style is ' . $this->opData['style']); if ($this->opData['style'] == 'rpc') { $this->debug('style is rpc for serialization: use is ' . $this->opData['output']['use']); if ($this->opData['output']['use'] == 'literal') { // http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735 says rpc/literal accessor elements should not be in a namespace if ($this->methodURI) { $payload = 'methodname.'Response xmlns:ns1="'.$this->methodURI.'">'.$return_val.'methodname."Response>"; } else { $payload = '<'.$this->methodname.'Response>'.$return_val.'methodname.'Response>'; } } else { if ($this->methodURI) { $payload = 'methodname.'Response xmlns:ns1="'.$this->methodURI.'">'.$return_val.'methodname."Response>"; } else { $payload = '<'.$this->methodname.'Response>'.$return_val.'methodname.'Response>'; } } } else { $this->debug('style is not rpc for serialization: assume document'); $payload = $return_val; } } else { $this->debug('do not have WSDL for serialization: assume rpc/encoded'); $payload = 'methodname.'Response xmlns:ns1="'.$this->methodURI.'">'.$return_val.'methodname."Response>"; } $this->result = 'successful'; if($this->wsdl){ //if($this->debug_flag){ $this->appendDebug($this->wsdl->getDebug()); // } if (isset($this->opData['output']['encodingStyle'])) { $encodingStyle = $this->opData['output']['encodingStyle']; } else { $encodingStyle = ''; } // Added: In case we use a WSDL, return a serialized env. WITH the usedNamespaces. $this->responseSOAP = $this->serializeEnvelope($payload,$this->responseHeaders,$this->wsdl->usedNamespaces,$this->opData['style'],$this->opData['output']['use'],$encodingStyle); } else { $this->responseSOAP = $this->serializeEnvelope($payload,$this->responseHeaders); } $this->debug("Leaving serialize_return"); } /** * sends an HTTP response * * The following fields are set by this function (when successful) * * outgoing_headers * response * * @access private */ function send_response() { $this->debug('Enter send_response'); if ($this->fault) { $payload = $this->fault->serialize(); $this->outgoing_headers[] = "HTTP/1.0 500 Internal Server Error"; $this->outgoing_headers[] = "Status: 500 Internal Server Error"; } else { $payload = $this->responseSOAP; // Some combinations of PHP+Web server allow the Status // to come through as a header. Since OK is the default // just do nothing. // $this->outgoing_headers[] = "HTTP/1.0 200 OK"; // $this->outgoing_headers[] = "Status: 200 OK"; } // add debug data if in debug mode if(isset($this->debug_flag) && $this->debug_flag){ $payload .= $this->getDebugAsXMLComment(); } $this->outgoing_headers[] = "Server: $this->title Server v$this->version"; preg_match('/\$Revisio' . 'n: ([^ ]+)/', $this->revision, $rev); $this->outgoing_headers[] = "X-SOAP-Server: $this->title/$this->version (".$rev[1].")"; // Let the Web server decide about this //$this->outgoing_headers[] = "Connection: Close\r\n"; $payload = $this->getHTTPBody($payload); $type = $this->getHTTPContentType(); $charset = $this->getHTTPContentTypeCharset(); $this->outgoing_headers[] = "Content-Type: $type" . ($charset ? '; charset=' . $charset : ''); //begin code to compress payload - by John // NOTE: there is no way to know whether the Web server will also compress // this data. if (strlen($payload) > 1024 && isset($this->headers) && isset($this->headers['accept-encoding'])) { if (strstr($this->headers['accept-encoding'], 'gzip')) { if (function_exists('gzencode')) { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } $this->outgoing_headers[] = "Content-Encoding: gzip"; $payload = gzencode($payload); } else { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } } } elseif (strstr($this->headers['accept-encoding'], 'deflate')) { // Note: MSIE requires gzdeflate output (no Zlib header and checksum), // instead of gzcompress output, // which conflicts with HTTP 1.1 spec (http://www.w3.org/Protocols/rfc2616/rfc2616-sec3.html#sec3.5) if (function_exists('gzdeflate')) { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } $this->outgoing_headers[] = "Content-Encoding: deflate"; $payload = gzdeflate($payload); } else { if (isset($this->debug_flag) && $this->debug_flag) { $payload .= ""; } } } } //end code $this->outgoing_headers[] = "Content-Length: ".strlen($payload); reset($this->outgoing_headers); foreach($this->outgoing_headers as $hdr){ header($hdr, false); } print $payload; $this->response = join("\r\n",$this->outgoing_headers)."\r\n\r\n".$payload; } /** * takes the value that was created by parsing the request * and compares to the method's signature, if available. * * @param string $operation The operation to be invoked * @param array $request The array of parameter values * @return boolean Whether the operation was found * @access private */ function verify_method($operation,$request){ if(isset($this->wsdl) && is_object($this->wsdl)){ if($this->wsdl->getOperationData($operation)){ return true; } } elseif(isset($this->operations[$operation])){ return true; } return false; } /** * processes SOAP message received from client * * @param array $headers The HTTP headers * @param string $data unprocessed request data from client * @return mixed value of the message, decoded into a PHP type * @access private */ function parseRequest($headers, $data) { $this->debug('Entering parseRequest() for data of length ' . strlen($data) . ' headers:'); $this->appendDebug($this->varDump($headers)); if (!isset($headers['content-type'])) { $this->setError('Request not of type text/xml (no content-type header)'); return false; } if (!strstr($headers['content-type'], 'text/xml')) { $this->setError('Request not of type text/xml'); return false; } if (strpos($headers['content-type'], '=')) { $enc = str_replace('"', '', substr(strstr($headers["content-type"], '='), 1)); $this->debug('Got response encoding: ' . $enc); if(preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)){ $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } $this->debug('Use encoding: ' . $this->xml_encoding . ' when creating nusoap_parser'); // parse response, get soap parser obj $parser = new nusoap_parser($data,$this->xml_encoding,'',$this->decode_utf8); // parser debug $this->debug("parser debug: \n".$parser->getDebug()); // if fault occurred during message parsing if($err = $parser->getError()){ $this->result = 'fault: error in msg parsing: '.$err; $this->fault('SOAP-ENV:Client',"error in msg parsing:\n".$err); // else successfully parsed request into soapval object } else { // get/set methodname $this->methodURI = $parser->root_struct_namespace; $this->methodname = $parser->root_struct_name; $this->debug('methodname: '.$this->methodname.' methodURI: '.$this->methodURI); $this->debug('calling parser->get_soapbody()'); $this->methodparams = $parser->get_soapbody(); // get SOAP headers $this->requestHeaders = $parser->getHeaders(); // get SOAP Header $this->requestHeader = $parser->get_soapheader(); // add document for doclit support $this->document = $parser->document; } } /** * gets the HTTP body for the current response. * * @param string $soapmsg The SOAP payload * @return string The HTTP body, which includes the SOAP payload * @access private */ function getHTTPBody($soapmsg) { return $soapmsg; } /** * gets the HTTP content type for the current response. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type for the current response. * @access private */ function getHTTPContentType() { return 'text/xml'; } /** * gets the HTTP content type charset for the current response. * returns false for non-text content types. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type charset for the current response. * @access private */ function getHTTPContentTypeCharset() { return $this->soap_defencoding; } /** * add a method to the dispatch map (this has been replaced by the register method) * * @param string $methodname * @param string $in array of input values * @param string $out array of output values * @access public * @deprecated */ function add_to_map($methodname,$in,$out){ $this->operations[$methodname] = array('name' => $methodname,'in' => $in,'out' => $out); } /** * register a service function with the server * * @param string $name the name of the PHP function, class.method or class..method * @param array $in assoc array of input values: key = param name, value = param type * @param array $out assoc array of output values: key = param name, value = param type * @param mixed $namespace the element namespace for the method or false * @param mixed $soapaction the soapaction for the method or false * @param mixed $style optional (rpc|document) or false Note: when 'document' is specified, parameter and return wrappers are created for you automatically * @param mixed $use optional (encoded|literal) or false * @param string $documentation optional Description to include in WSDL * @param string $encodingStyle optional (usually 'http://schemas.xmlsoap.org/soap/encoding/' for encoded) * @access public */ function register($name,$in=array(),$out=array(),$namespace=false,$soapaction=false,$style=false,$use=false,$documentation='',$encodingStyle=''){ global $HTTP_SERVER_VARS; if($this->externalWSDLURL){ die('You cannot bind to an external WSDL file, and register methods outside of it! Please choose either WSDL or no WSDL.'); } if (! $name) { die('You must specify a name when you register an operation'); } if (!is_array($in)) { die('You must provide an array for operation inputs'); } if (!is_array($out)) { die('You must provide an array for operation outputs'); } if(false == $namespace) { } if(false == $soapaction) { if (isset($_SERVER)) { $SERVER_NAME = $_SERVER['SERVER_NAME']; $SCRIPT_NAME = isset($_SERVER['PHP_SELF']) ? $_SERVER['PHP_SELF'] : $_SERVER['SCRIPT_NAME']; $HTTPS = isset($_SERVER['HTTPS']) ? $_SERVER['HTTPS'] : (isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'); } elseif (isset($HTTP_SERVER_VARS)) { $SERVER_NAME = $HTTP_SERVER_VARS['SERVER_NAME']; $SCRIPT_NAME = isset($HTTP_SERVER_VARS['PHP_SELF']) ? $HTTP_SERVER_VARS['PHP_SELF'] : $HTTP_SERVER_VARS['SCRIPT_NAME']; $HTTPS = isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'; } else { $this->setError("Neither _SERVER nor HTTP_SERVER_VARS is available"); } if ($HTTPS == '1' || $HTTPS == 'on') { $SCHEME = 'https'; } else { $SCHEME = 'http'; } $soapaction = "$SCHEME://$SERVER_NAME$SCRIPT_NAME/$name"; } if(false == $style) { $style = "rpc"; } if(false == $use) { $use = "encoded"; } if ($use == 'encoded' && $encodingStyle == '') { $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; } $this->operations[$name] = array( 'name' => $name, 'in' => $in, 'out' => $out, 'namespace' => $namespace, 'soapaction' => $soapaction, 'style' => $style); if($this->wsdl){ $this->wsdl->addOperation($name,$in,$out,$namespace,$soapaction,$style,$use,$documentation,$encodingStyle); } return true; } /** * Specify a fault to be returned to the client. * This also acts as a flag to the server that a fault has occured. * * @param string $faultcode * @param string $faultstring * @param string $faultactor * @param string $faultdetail * @access public */ function fault($faultcode,$faultstring,$faultactor='',$faultdetail=''){ if ($faultdetail == '' && $this->debug_flag) { $faultdetail = $this->getDebug(); } $this->fault = new nusoap_fault($faultcode,$faultactor,$faultstring,$faultdetail); $this->fault->soap_defencoding = $this->soap_defencoding; } /** * Sets up wsdl object. * Acts as a flag to enable internal WSDL generation * * @param string $serviceName, name of the service * @param mixed $namespace optional 'tns' service namespace or false * @param mixed $endpoint optional URL of service endpoint or false * @param string $style optional (rpc|document) WSDL style (also specified by operation) * @param string $transport optional SOAP transport * @param mixed $schemaTargetNamespace optional 'types' targetNamespace for service schema or false */ function configureWSDL($serviceName,$namespace = false,$endpoint = false,$style='rpc', $transport = 'http://schemas.xmlsoap.org/soap/http', $schemaTargetNamespace = false) { global $HTTP_SERVER_VARS; if (isset($_SERVER)) { $SERVER_NAME = $_SERVER['SERVER_NAME']; $SERVER_PORT = $_SERVER['SERVER_PORT']; $SCRIPT_NAME = isset($_SERVER['PHP_SELF']) ? $_SERVER['PHP_SELF'] : $_SERVER['SCRIPT_NAME']; $HTTPS = isset($_SERVER['HTTPS']) ? $_SERVER['HTTPS'] : (isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'); } elseif (isset($HTTP_SERVER_VARS)) { $SERVER_NAME = $HTTP_SERVER_VARS['SERVER_NAME']; $SERVER_PORT = $HTTP_SERVER_VARS['SERVER_PORT']; $SCRIPT_NAME = isset($HTTP_SERVER_VARS['PHP_SELF']) ? $HTTP_SERVER_VARS['PHP_SELF'] : $HTTP_SERVER_VARS['SCRIPT_NAME']; $HTTPS = isset($HTTP_SERVER_VARS['HTTPS']) ? $HTTP_SERVER_VARS['HTTPS'] : 'off'; } else { $this->setError("Neither _SERVER nor HTTP_SERVER_VARS is available"); } // If server name has port number attached then strip it (else port number gets duplicated in WSDL output) (occurred using lighttpd and FastCGI) $colon = strpos($SERVER_NAME,":"); if ($colon) { $SERVER_NAME = substr($SERVER_NAME, 0, $colon); } if ($SERVER_PORT == 80) { $SERVER_PORT = ''; } else { $SERVER_PORT = ':' . $SERVER_PORT; } if(false == $namespace) { $namespace = "http://$SERVER_NAME/soap/$serviceName"; } if(false == $endpoint) { if ($HTTPS == '1' || $HTTPS == 'on') { $SCHEME = 'https'; } else { $SCHEME = 'http'; } $endpoint = "$SCHEME://$SERVER_NAME$SERVER_PORT$SCRIPT_NAME"; } if(false == $schemaTargetNamespace) { $schemaTargetNamespace = $namespace; } $this->wsdl = new wsdl; $this->wsdl->serviceName = $serviceName; $this->wsdl->endpoint = $endpoint; $this->wsdl->namespaces['tns'] = $namespace; $this->wsdl->namespaces['soap'] = 'http://schemas.xmlsoap.org/wsdl/soap/'; $this->wsdl->namespaces['wsdl'] = 'http://schemas.xmlsoap.org/wsdl/'; if ($schemaTargetNamespace != $namespace) { $this->wsdl->namespaces['types'] = $schemaTargetNamespace; } $this->wsdl->schemas[$schemaTargetNamespace][0] = new nusoap_xmlschema('', '', $this->wsdl->namespaces); if ($style == 'document') { $this->wsdl->schemas[$schemaTargetNamespace][0]->schemaInfo['elementFormDefault'] = 'qualified'; } $this->wsdl->schemas[$schemaTargetNamespace][0]->schemaTargetNamespace = $schemaTargetNamespace; $this->wsdl->schemas[$schemaTargetNamespace][0]->imports['http://schemas.xmlsoap.org/soap/encoding/'][0] = array('location' => '', 'loaded' => true); $this->wsdl->schemas[$schemaTargetNamespace][0]->imports['http://schemas.xmlsoap.org/wsdl/'][0] = array('location' => '', 'loaded' => true); $this->wsdl->bindings[$serviceName.'Binding'] = array( 'name'=>$serviceName.'Binding', 'style'=>$style, 'transport'=>$transport, 'portType'=>$serviceName.'PortType'); $this->wsdl->ports[$serviceName.'Port'] = array( 'binding'=>$serviceName.'Binding', 'location'=>$endpoint, 'bindingType'=>'http://schemas.xmlsoap.org/wsdl/soap/'); } } /** * Backward compatibility */ class soap_server extends nusoap_server { } ?> * @author Scott Nichol * @access public */ class wsdl extends nusoap_base { // URL or filename of the root of this WSDL var $wsdl; // define internal arrays of bindings, ports, operations, messages, etc. var $schemas = array(); var $currentSchema; var $message = array(); var $complexTypes = array(); var $messages = array(); var $currentMessage; var $currentOperation; var $portTypes = array(); var $currentPortType; var $bindings = array(); var $currentBinding; var $ports = array(); var $currentPort; var $opData = array(); var $status = ''; var $documentation = false; var $endpoint = ''; // array of wsdl docs to import var $import = array(); // parser vars var $parser; var $position = 0; var $depth = 0; var $depth_array = array(); // for getting wsdl var $proxyhost = ''; var $proxyport = ''; var $proxyusername = ''; var $proxypassword = ''; var $timeout = 0; var $response_timeout = 30; var $curl_options = array(); // User-specified cURL options var $use_curl = false; // whether to always try to use cURL // for HTTP authentication var $username = ''; // Username for HTTP authentication var $password = ''; // Password for HTTP authentication var $authtype = ''; // Type of HTTP authentication var $certRequest = array(); // Certificate for HTTP SSL authentication /** * constructor * * @param string $wsdl WSDL document URL * @param string $proxyhost * @param string $proxyport * @param string $proxyusername * @param string $proxypassword * @param integer $timeout set the connection timeout * @param integer $response_timeout set the response timeout * @param array $curl_options user-specified cURL options * @param boolean $use_curl try to use cURL * @access public */ function wsdl($wsdl = '',$proxyhost=false,$proxyport=false,$proxyusername=false,$proxypassword=false,$timeout=0,$response_timeout=30,$curl_options=null,$use_curl=false){ parent::nusoap_base(); $this->debug("ctor wsdl=$wsdl timeout=$timeout response_timeout=$response_timeout"); $this->proxyhost = $proxyhost; $this->proxyport = $proxyport; $this->proxyusername = $proxyusername; $this->proxypassword = $proxypassword; $this->timeout = $timeout; $this->response_timeout = $response_timeout; if (is_array($curl_options)) $this->curl_options = $curl_options; $this->use_curl = $use_curl; $this->fetchWSDL($wsdl); } /** * fetches the WSDL document and parses it * * @access public */ function fetchWSDL($wsdl) { $this->debug("parse and process WSDL path=$wsdl"); $this->wsdl = $wsdl; // parse wsdl file if ($this->wsdl != "") { $this->parseWSDL($this->wsdl); } // imports // TODO: handle imports more properly, grabbing them in-line and nesting them $imported_urls = array(); $imported = 1; while ($imported > 0) { $imported = 0; // Schema imports foreach ($this->schemas as $ns => $list) { foreach ($list as $xs) { $wsdlparts = parse_url($this->wsdl); // this is bogusly simple! foreach ($xs->imports as $ns2 => $list2) { for ($ii = 0; $ii < count($list2); $ii++) { if (! $list2[$ii]['loaded']) { $this->schemas[$ns]->imports[$ns2][$ii]['loaded'] = true; $url = $list2[$ii]['location']; if ($url != '') { $urlparts = parse_url($url); if (!isset($urlparts['host'])) { $url = $wsdlparts['scheme'] . '://' . $wsdlparts['host'] . (isset($wsdlparts['port']) ? ':' .$wsdlparts['port'] : '') . substr($wsdlparts['path'],0,strrpos($wsdlparts['path'],'/') + 1) .$urlparts['path']; } if (! in_array($url, $imported_urls)) { $this->parseWSDL($url); $imported++; $imported_urls[] = $url; } } else { $this->debug("Unexpected scenario: empty URL for unloaded import"); } } } } } } // WSDL imports $wsdlparts = parse_url($this->wsdl); // this is bogusly simple! foreach ($this->import as $ns => $list) { for ($ii = 0; $ii < count($list); $ii++) { if (! $list[$ii]['loaded']) { $this->import[$ns][$ii]['loaded'] = true; $url = $list[$ii]['location']; if ($url != '') { $urlparts = parse_url($url); if (!isset($urlparts['host'])) { $url = $wsdlparts['scheme'] . '://' . $wsdlparts['host'] . (isset($wsdlparts['port']) ? ':' . $wsdlparts['port'] : '') . substr($wsdlparts['path'],0,strrpos($wsdlparts['path'],'/') + 1) .$urlparts['path']; } if (! in_array($url, $imported_urls)) { $this->parseWSDL($url); $imported++; $imported_urls[] = $url; } } else { $this->debug("Unexpected scenario: empty URL for unloaded import"); } } } } } // add new data to operation data foreach($this->bindings as $binding => $bindingData) { if (isset($bindingData['operations']) && is_array($bindingData['operations'])) { foreach($bindingData['operations'] as $operation => $data) { $this->debug('post-parse data gathering for ' . $operation); $this->bindings[$binding]['operations'][$operation]['input'] = isset($this->bindings[$binding]['operations'][$operation]['input']) ? array_merge($this->bindings[$binding]['operations'][$operation]['input'], $this->portTypes[ $bindingData['portType'] ][$operation]['input']) : $this->portTypes[ $bindingData['portType'] ][$operation]['input']; $this->bindings[$binding]['operations'][$operation]['output'] = isset($this->bindings[$binding]['operations'][$operation]['output']) ? array_merge($this->bindings[$binding]['operations'][$operation]['output'], $this->portTypes[ $bindingData['portType'] ][$operation]['output']) : $this->portTypes[ $bindingData['portType'] ][$operation]['output']; if(isset($this->messages[ $this->bindings[$binding]['operations'][$operation]['input']['message'] ])){ $this->bindings[$binding]['operations'][$operation]['input']['parts'] = $this->messages[ $this->bindings[$binding]['operations'][$operation]['input']['message'] ]; } if(isset($this->messages[ $this->bindings[$binding]['operations'][$operation]['output']['message'] ])){ $this->bindings[$binding]['operations'][$operation]['output']['parts'] = $this->messages[ $this->bindings[$binding]['operations'][$operation]['output']['message'] ]; } // Set operation style if necessary, but do not override one already provided if (isset($bindingData['style']) && !isset($this->bindings[$binding]['operations'][$operation]['style'])) { $this->bindings[$binding]['operations'][$operation]['style'] = $bindingData['style']; } $this->bindings[$binding]['operations'][$operation]['transport'] = isset($bindingData['transport']) ? $bindingData['transport'] : ''; $this->bindings[$binding]['operations'][$operation]['documentation'] = isset($this->portTypes[ $bindingData['portType'] ][$operation]['documentation']) ? $this->portTypes[ $bindingData['portType'] ][$operation]['documentation'] : ''; $this->bindings[$binding]['operations'][$operation]['endpoint'] = isset($bindingData['endpoint']) ? $bindingData['endpoint'] : ''; } } } } /** * parses the wsdl document * * @param string $wsdl path or URL * @access private */ function parseWSDL($wsdl = '') { $this->debug("parse WSDL at path=$wsdl"); if ($wsdl == '') { $this->debug('no wsdl passed to parseWSDL()!!'); $this->setError('no wsdl passed to parseWSDL()!!'); return false; } // parse $wsdl for url format $wsdl_props = parse_url($wsdl); if (isset($wsdl_props['scheme']) && ($wsdl_props['scheme'] == 'http' || $wsdl_props['scheme'] == 'https')) { $this->debug('getting WSDL http(s) URL ' . $wsdl); // get wsdl $tr = new soap_transport_http($wsdl, $this->curl_options, $this->use_curl); $tr->request_method = 'GET'; $tr->useSOAPAction = false; if($this->proxyhost && $this->proxyport){ $tr->setProxy($this->proxyhost,$this->proxyport,$this->proxyusername,$this->proxypassword); } if ($this->authtype != '') { $tr->setCredentials($this->username, $this->password, $this->authtype, array(), $this->certRequest); } $tr->setEncoding('gzip, deflate'); $wsdl_string = $tr->send('', $this->timeout, $this->response_timeout); //$this->debug("WSDL request\n" . $tr->outgoing_payload); //$this->debug("WSDL response\n" . $tr->incoming_payload); $this->appendDebug($tr->getDebug()); // catch errors if($err = $tr->getError() ){ $errstr = 'Getting ' . $wsdl . ' - HTTP ERROR: '.$err; $this->debug($errstr); $this->setError($errstr); unset($tr); return false; } unset($tr); $this->debug("got WSDL URL"); } else { // $wsdl is not http(s), so treat it as a file URL or plain file path if (isset($wsdl_props['scheme']) && ($wsdl_props['scheme'] == 'file') && isset($wsdl_props['path'])) { $path = isset($wsdl_props['host']) ? ($wsdl_props['host'] . ':' . $wsdl_props['path']) : $wsdl_props['path']; } else { $path = $wsdl; } $this->debug('getting WSDL file ' . $path); if ($fp = @fopen($path, 'r')) { $wsdl_string = ''; while ($data = fread($fp, 32768)) { $wsdl_string .= $data; } fclose($fp); } else { $errstr = "Bad path to WSDL file $path"; $this->debug($errstr); $this->setError($errstr); return false; } } $this->debug('Parse WSDL'); // end new code added // Create an XML parser. $this->parser = xml_parser_create(); // Set the options for parsing the XML data. // xml_parser_set_option($parser, XML_OPTION_SKIP_WHITE, 1); xml_parser_set_option($this->parser, XML_OPTION_CASE_FOLDING, 0); // Set the object for the parser. xml_set_object($this->parser, $this); // Set the element handlers for the parser. xml_set_element_handler($this->parser, 'start_element', 'end_element'); xml_set_character_data_handler($this->parser, 'character_data'); // Parse the XML file. if (!xml_parse($this->parser, $wsdl_string, true)) { // Display an error message. $errstr = sprintf( 'XML error parsing WSDL from %s on line %d: %s', $wsdl, xml_get_current_line_number($this->parser), xml_error_string(xml_get_error_code($this->parser)) ); $this->debug($errstr); $this->debug("XML payload:\n" . $wsdl_string); $this->setError($errstr); return false; } // free the parser xml_parser_free($this->parser); $this->debug('Parsing WSDL done'); // catch wsdl parse errors if($this->getError()){ return false; } return true; } /** * start-element handler * * @param string $parser XML parser object * @param string $name element name * @param string $attrs associative array of attributes * @access private */ function start_element($parser, $name, $attrs) { if ($this->status == 'schema') { $this->currentSchema->schemaStartElement($parser, $name, $attrs); $this->appendDebug($this->currentSchema->getDebug()); $this->currentSchema->clearDebug(); } elseif (preg_match('/schema$/', $name)) { $this->debug('Parsing WSDL schema'); // $this->debug("startElement for $name ($attrs[name]). status = $this->status (".$this->getLocalPart($name).")"); $this->status = 'schema'; $this->currentSchema = new nusoap_xmlschema('', '', $this->namespaces); $this->currentSchema->schemaStartElement($parser, $name, $attrs); $this->appendDebug($this->currentSchema->getDebug()); $this->currentSchema->clearDebug(); } else { // position in the total number of elements, starting from 0 $pos = $this->position++; $depth = $this->depth++; // set self as current value for this depth $this->depth_array[$depth] = $pos; $this->message[$pos] = array('cdata' => ''); // process attributes if (count($attrs) > 0) { // register namespace declarations foreach($attrs as $k => $v) { if (preg_match('/^xmlns/',$k)) { if ($ns_prefix = substr(strrchr($k, ':'), 1)) { $this->namespaces[$ns_prefix] = $v; } else { $this->namespaces['ns' . (count($this->namespaces) + 1)] = $v; } if ($v == 'http://www.w3.org/2001/XMLSchema' || $v == 'http://www.w3.org/1999/XMLSchema' || $v == 'http://www.w3.org/2000/10/XMLSchema') { $this->XMLSchemaVersion = $v; $this->namespaces['xsi'] = $v . '-instance'; } } } // expand each attribute prefix to its namespace foreach($attrs as $k => $v) { $k = strpos($k, ':') ? $this->expandQname($k) : $k; if ($k != 'location' && $k != 'soapAction' && $k != 'namespace') { $v = strpos($v, ':') ? $this->expandQname($v) : $v; } $eAttrs[$k] = $v; } $attrs = $eAttrs; } else { $attrs = array(); } // get element prefix, namespace and name if (preg_match('/:/', $name)) { // get ns prefix $prefix = substr($name, 0, strpos($name, ':')); // get ns $namespace = isset($this->namespaces[$prefix]) ? $this->namespaces[$prefix] : ''; // get unqualified name $name = substr(strstr($name, ':'), 1); } // process attributes, expanding any prefixes to namespaces // find status, register data switch ($this->status) { case 'message': if ($name == 'part') { if (isset($attrs['type'])) { $this->debug("msg " . $this->currentMessage . ": found part (with type) $attrs[name]: " . implode(',', $attrs)); $this->messages[$this->currentMessage][$attrs['name']] = $attrs['type']; } if (isset($attrs['element'])) { $this->debug("msg " . $this->currentMessage . ": found part (with element) $attrs[name]: " . implode(',', $attrs)); $this->messages[$this->currentMessage][$attrs['name']] = $attrs['element'] . '^'; } } break; case 'portType': switch ($name) { case 'operation': $this->currentPortOperation = $attrs['name']; $this->debug("portType $this->currentPortType operation: $this->currentPortOperation"); if (isset($attrs['parameterOrder'])) { $this->portTypes[$this->currentPortType][$attrs['name']]['parameterOrder'] = $attrs['parameterOrder']; } break; case 'documentation': $this->documentation = true; break; // merge input/output data default: $m = isset($attrs['message']) ? $this->getLocalPart($attrs['message']) : ''; $this->portTypes[$this->currentPortType][$this->currentPortOperation][$name]['message'] = $m; break; } break; case 'binding': switch ($name) { case 'binding': // get ns prefix if (isset($attrs['style'])) { $this->bindings[$this->currentBinding]['prefix'] = $prefix; } $this->bindings[$this->currentBinding] = array_merge($this->bindings[$this->currentBinding], $attrs); break; case 'header': $this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus]['headers'][] = $attrs; break; case 'operation': if (isset($attrs['soapAction'])) { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['soapAction'] = $attrs['soapAction']; } if (isset($attrs['style'])) { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['style'] = $attrs['style']; } if (isset($attrs['name'])) { $this->currentOperation = $attrs['name']; $this->debug("current binding operation: $this->currentOperation"); $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['name'] = $attrs['name']; $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['binding'] = $this->currentBinding; $this->bindings[$this->currentBinding]['operations'][$this->currentOperation]['endpoint'] = isset($this->bindings[$this->currentBinding]['endpoint']) ? $this->bindings[$this->currentBinding]['endpoint'] : ''; } break; case 'input': $this->opStatus = 'input'; break; case 'output': $this->opStatus = 'output'; break; case 'body': if (isset($this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus])) { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus] = array_merge($this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus], $attrs); } else { $this->bindings[$this->currentBinding]['operations'][$this->currentOperation][$this->opStatus] = $attrs; } break; } break; case 'service': switch ($name) { case 'port': $this->currentPort = $attrs['name']; $this->debug('current port: ' . $this->currentPort); $this->ports[$this->currentPort]['binding'] = $this->getLocalPart($attrs['binding']); break; case 'address': $this->ports[$this->currentPort]['location'] = $attrs['location']; $this->ports[$this->currentPort]['bindingType'] = $namespace; $this->bindings[ $this->ports[$this->currentPort]['binding'] ]['bindingType'] = $namespace; $this->bindings[ $this->ports[$this->currentPort]['binding'] ]['endpoint'] = $attrs['location']; break; } break; } // set status switch ($name) { case 'import': if (isset($attrs['location'])) { $this->import[$attrs['namespace']][] = array('location' => $attrs['location'], 'loaded' => false); $this->debug('parsing import ' . $attrs['namespace']. ' - ' . $attrs['location'] . ' (' . count($this->import[$attrs['namespace']]).')'); } else { $this->import[$attrs['namespace']][] = array('location' => '', 'loaded' => true); if (! $this->getPrefixFromNamespace($attrs['namespace'])) { $this->namespaces['ns'.(count($this->namespaces)+1)] = $attrs['namespace']; } $this->debug('parsing import ' . $attrs['namespace']. ' - [no location] (' . count($this->import[$attrs['namespace']]).')'); } break; //wait for schema //case 'types': // $this->status = 'schema'; // break; case 'message': $this->status = 'message'; $this->messages[$attrs['name']] = array(); $this->currentMessage = $attrs['name']; break; case 'portType': $this->status = 'portType'; $this->portTypes[$attrs['name']] = array(); $this->currentPortType = $attrs['name']; break; case "binding": if (isset($attrs['name'])) { // get binding name if (strpos($attrs['name'], ':')) { $this->currentBinding = $this->getLocalPart($attrs['name']); } else { $this->currentBinding = $attrs['name']; } $this->status = 'binding'; $this->bindings[$this->currentBinding]['portType'] = $this->getLocalPart($attrs['type']); $this->debug("current binding: $this->currentBinding of portType: " . $attrs['type']); } break; case 'service': $this->serviceName = $attrs['name']; $this->status = 'service'; $this->debug('current service: ' . $this->serviceName); break; case 'definitions': foreach ($attrs as $name => $value) { $this->wsdl_info[$name] = $value; } break; } } } /** * end-element handler * * @param string $parser XML parser object * @param string $name element name * @access private */ function end_element($parser, $name){ // unset schema status if (/*preg_match('/types$/', $name) ||*/ preg_match('/schema$/', $name)) { $this->status = ""; $this->appendDebug($this->currentSchema->getDebug()); $this->currentSchema->clearDebug(); $this->schemas[$this->currentSchema->schemaTargetNamespace][] = $this->currentSchema; $this->debug('Parsing WSDL schema done'); } if ($this->status == 'schema') { $this->currentSchema->schemaEndElement($parser, $name); } else { // bring depth down a notch $this->depth--; } // end documentation if ($this->documentation) { //TODO: track the node to which documentation should be assigned; it can be a part, message, etc. //$this->portTypes[$this->currentPortType][$this->currentPortOperation]['documentation'] = $this->documentation; $this->documentation = false; } } /** * element content handler * * @param string $parser XML parser object * @param string $data element content * @access private */ function character_data($parser, $data) { $pos = isset($this->depth_array[$this->depth]) ? $this->depth_array[$this->depth] : 0; if (isset($this->message[$pos]['cdata'])) { $this->message[$pos]['cdata'] .= $data; } if ($this->documentation) { $this->documentation .= $data; } } /** * if authenticating, set user credentials here * * @param string $username * @param string $password * @param string $authtype (basic|digest|certificate|ntlm) * @param array $certRequest (keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, certpassword (optional), verifypeer (optional), verifyhost (optional): see corresponding options in cURL docs) * @access public */ function setCredentials($username, $password, $authtype = 'basic', $certRequest = array()) { $this->debug("setCredentials username=$username authtype=$authtype certRequest="); $this->appendDebug($this->varDump($certRequest)); $this->username = $username; $this->password = $password; $this->authtype = $authtype; $this->certRequest = $certRequest; } function getBindingData($binding) { if (is_array($this->bindings[$binding])) { return $this->bindings[$binding]; } } /** * returns an assoc array of operation names => operation data * * @param string $portName WSDL port name * @param string $bindingType eg: soap, smtp, dime (only soap and soap12 are currently supported) * @return array * @access public */ function getOperations($portName = '', $bindingType = 'soap') { $ops = array(); if ($bindingType == 'soap') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap/'; } elseif ($bindingType == 'soap12') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap12/'; } else { $this->debug("getOperations bindingType $bindingType may not be supported"); } $this->debug("getOperations for port '$portName' bindingType $bindingType"); // loop thru ports foreach($this->ports as $port => $portData) { $this->debug("getOperations checking port $port bindingType " . $portData['bindingType']); if ($portName == '' || $port == $portName) { // binding type of port matches parameter if ($portData['bindingType'] == $bindingType) { $this->debug("getOperations found port $port bindingType $bindingType"); //$this->debug("port data: " . $this->varDump($portData)); //$this->debug("bindings: " . $this->varDump($this->bindings[ $portData['binding'] ])); // merge bindings if (isset($this->bindings[ $portData['binding'] ]['operations'])) { $ops = array_merge ($ops, $this->bindings[ $portData['binding'] ]['operations']); } } } } if (count($ops) == 0) { $this->debug("getOperations found no operations for port '$portName' bindingType $bindingType"); } return $ops; } /** * returns an associative array of data necessary for calling an operation * * @param string $operation name of operation * @param string $bindingType type of binding eg: soap, soap12 * @return array * @access public */ function getOperationData($operation, $bindingType = 'soap') { if ($bindingType == 'soap') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap/'; } elseif ($bindingType == 'soap12') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap12/'; } // loop thru ports foreach($this->ports as $port => $portData) { // binding type of port matches parameter if ($portData['bindingType'] == $bindingType) { // get binding //foreach($this->bindings[ $portData['binding'] ]['operations'] as $bOperation => $opData) { foreach(array_keys($this->bindings[ $portData['binding'] ]['operations']) as $bOperation) { // note that we could/should also check the namespace here if ($operation == $bOperation) { $opData = $this->bindings[ $portData['binding'] ]['operations'][$operation]; return $opData; } } } } } /** * returns an associative array of data necessary for calling an operation * * @param string $soapAction soapAction for operation * @param string $bindingType type of binding eg: soap, soap12 * @return array * @access public */ function getOperationDataForSoapAction($soapAction, $bindingType = 'soap') { if ($bindingType == 'soap') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap/'; } elseif ($bindingType == 'soap12') { $bindingType = 'http://schemas.xmlsoap.org/wsdl/soap12/'; } // loop thru ports foreach($this->ports as $port => $portData) { // binding type of port matches parameter if ($portData['bindingType'] == $bindingType) { // loop through operations for the binding foreach ($this->bindings[ $portData['binding'] ]['operations'] as $bOperation => $opData) { if ($opData['soapAction'] == $soapAction) { return $opData; } } } } } /** * returns an array of information about a given type * returns false if no type exists by the given name * * typeDef = array( * 'elements' => array(), // refs to elements array * 'restrictionBase' => '', * 'phpType' => '', * 'order' => '(sequence|all)', * 'attrs' => array() // refs to attributes array * ) * * @param string $type the type * @param string $ns namespace (not prefix) of the type * @return mixed * @access public * @see nusoap_xmlschema */ function getTypeDef($type, $ns) { $this->debug("in getTypeDef: type=$type, ns=$ns"); if ((! $ns) && isset($this->namespaces['tns'])) { $ns = $this->namespaces['tns']; $this->debug("in getTypeDef: type namespace forced to $ns"); } if (!isset($this->schemas[$ns])) { foreach ($this->schemas as $ns0 => $schema0) { if (strcasecmp($ns, $ns0) == 0) { $this->debug("in getTypeDef: replacing schema namespace $ns with $ns0"); $ns = $ns0; break; } } } if (isset($this->schemas[$ns])) { $this->debug("in getTypeDef: have schema for namespace $ns"); for ($i = 0; $i < count($this->schemas[$ns]); $i++) { $xs = &$this->schemas[$ns][$i]; $t = $xs->getTypeDef($type); $this->appendDebug($xs->getDebug()); $xs->clearDebug(); if ($t) { $this->debug("in getTypeDef: found type $type"); if (!isset($t['phpType'])) { // get info for type to tack onto the element $uqType = substr($t['type'], strrpos($t['type'], ':') + 1); $ns = substr($t['type'], 0, strrpos($t['type'], ':')); $etype = $this->getTypeDef($uqType, $ns); if ($etype) { $this->debug("found type for [element] $type:"); $this->debug($this->varDump($etype)); if (isset($etype['phpType'])) { $t['phpType'] = $etype['phpType']; } if (isset($etype['elements'])) { $t['elements'] = $etype['elements']; } if (isset($etype['attrs'])) { $t['attrs'] = $etype['attrs']; } } else { $this->debug("did not find type for [element] $type"); } } return $t; } } $this->debug("in getTypeDef: did not find type $type"); } else { $this->debug("in getTypeDef: do not have schema for namespace $ns"); } return false; } /** * prints html description of services * * @access private */ function webDescription(){ global $HTTP_SERVER_VARS; if (isset($_SERVER)) { $PHP_SELF = $_SERVER['PHP_SELF']; } elseif (isset($HTTP_SERVER_VARS)) { $PHP_SELF = $HTTP_SERVER_VARS['PHP_SELF']; } else { $this->setError("Neither _SERVER nor HTTP_SERVER_VARS is available"); } $b = ' NuSOAP: '.$this->serviceName.'


          '.$this->serviceName.'

          View the WSDL for the service. Click on an operation name to view it's details.

            '; foreach($this->getOperations() as $op => $data){ $b .= "
          • $op
            • "; // create hidden div $b .= "'; } $b .= '
          '; return $b; } /** * serialize the parsed wsdl * * @param mixed $debug whether to put debug=1 in endpoint URL * @return string serialization of WSDL * @access public */ function serialize($debug = 0) { $xml = ''; $xml .= "\nnamespaces as $k => $v) { $xml .= " xmlns:$k=\"$v\""; } // 10.9.02 - add poulter fix for wsdl and tns declarations if (isset($this->namespaces['wsdl'])) { $xml .= " xmlns=\"" . $this->namespaces['wsdl'] . "\""; } if (isset($this->namespaces['tns'])) { $xml .= " targetNamespace=\"" . $this->namespaces['tns'] . "\""; } $xml .= '>'; // imports if (sizeof($this->import) > 0) { foreach($this->import as $ns => $list) { foreach ($list as $ii) { if ($ii['location'] != '') { $xml .= ''; } else { $xml .= ''; } } } } // types if (count($this->schemas)>=1) { $xml .= "\n\n"; foreach ($this->schemas as $ns => $list) { foreach ($list as $xs) { $xml .= $xs->serializeSchema(); } } $xml .= ''; } // messages if (count($this->messages) >= 1) { foreach($this->messages as $msgName => $msgParts) { $xml .= "\n'; if(is_array($msgParts)){ foreach($msgParts as $partName => $partType) { // print 'serializing '.$partType.', sv: '.$this->XMLSchemaVersion.'
          '; if (strpos($partType, ':')) { $typePrefix = $this->getPrefixFromNamespace($this->getPrefix($partType)); } elseif (isset($this->typemap[$this->namespaces['xsd']][$partType])) { // print 'checking typemap: '.$this->XMLSchemaVersion.'
          '; $typePrefix = 'xsd'; } else { foreach($this->typemap as $ns => $types) { if (isset($types[$partType])) { $typePrefix = $this->getPrefixFromNamespace($ns); } } if (!isset($typePrefix)) { die("$partType has no namespace!"); } } $ns = $this->getNamespaceFromPrefix($typePrefix); $localPart = $this->getLocalPart($partType); $typeDef = $this->getTypeDef($localPart, $ns); if ($typeDef['typeClass'] == 'element') { $elementortype = 'element'; if (substr($localPart, -1) == '^') { $localPart = substr($localPart, 0, -1); } } else { $elementortype = 'type'; } $xml .= "\n" . ' '; } } $xml .= '          '; } } // bindings & porttypes if (count($this->bindings) >= 1) { $binding_xml = ''; $portType_xml = ''; foreach($this->bindings as $bindingName => $attrs) { $binding_xml .= "\n'; $binding_xml .= "\n" . ' '; $portType_xml .= "\n'; foreach($attrs['operations'] as $opName => $opParts) { $binding_xml .= "\n" . ' '; $binding_xml .= "\n" . ' '; if (isset($opParts['input']['encodingStyle']) && $opParts['input']['encodingStyle'] != '') { $enc_style = ' encodingStyle="' . $opParts['input']['encodingStyle'] . '"'; } else { $enc_style = ''; } $binding_xml .= "\n" . ' '; if (isset($opParts['output']['encodingStyle']) && $opParts['output']['encodingStyle'] != '') { $enc_style = ' encodingStyle="' . $opParts['output']['encodingStyle'] . '"'; } else { $enc_style = ''; } $binding_xml .= "\n" . ' '; $binding_xml .= "\n" . ' '; $portType_xml .= "\n" . ' ' . htmlspecialchars($opParts['documentation']) . ''; } $portType_xml .= "\n" . ' '; $portType_xml .= "\n" . ' '; $portType_xml .= "\n" . ' '; } $portType_xml .= "\n" . ''; $binding_xml .= "\n" . ''; } $xml .= $portType_xml . $binding_xml; } // services $xml .= "\nserviceName . '">'; if (count($this->ports) >= 1) { foreach($this->ports as $pName => $attrs) { $xml .= "\n" . ' '; $xml .= "\n" . ' '; $xml .= "\n" . ' '; } } $xml .= "\n" . ''; return $xml . "\n"; } /** * determine whether a set of parameters are unwrapped * when they are expect to be wrapped, Microsoft-style. * * @param string $type the type (element name) of the wrapper * @param array $parameters the parameter values for the SOAP call * @return boolean whether they parameters are unwrapped (and should be wrapped) * @access private */ function parametersMatchWrapped($type, &$parameters) { $this->debug("in parametersMatchWrapped type=$type, parameters="); $this->appendDebug($this->varDump($parameters)); // split type into namespace:unqualified-type if (strpos($type, ':')) { $uqType = substr($type, strrpos($type, ':') + 1); $ns = substr($type, 0, strrpos($type, ':')); $this->debug("in parametersMatchWrapped: got a prefixed type: $uqType, $ns"); if ($this->getNamespaceFromPrefix($ns)) { $ns = $this->getNamespaceFromPrefix($ns); $this->debug("in parametersMatchWrapped: expanded prefixed type: $uqType, $ns"); } } else { // TODO: should the type be compared to types in XSD, and the namespace // set to XSD if the type matches? $this->debug("in parametersMatchWrapped: No namespace for type $type"); $ns = ''; $uqType = $type; } // get the type information if (!$typeDef = $this->getTypeDef($uqType, $ns)) { $this->debug("in parametersMatchWrapped: $type ($uqType) is not a supported type."); return false; } $this->debug("in parametersMatchWrapped: found typeDef="); $this->appendDebug($this->varDump($typeDef)); if (substr($uqType, -1) == '^') { $uqType = substr($uqType, 0, -1); } $phpType = $typeDef['phpType']; $arrayType = (isset($typeDef['arrayType']) ? $typeDef['arrayType'] : ''); $this->debug("in parametersMatchWrapped: uqType: $uqType, ns: $ns, phptype: $phpType, arrayType: $arrayType"); // we expect a complexType or element of complexType if ($phpType != 'struct') { $this->debug("in parametersMatchWrapped: not a struct"); return false; } // see whether the parameter names match the elements if (isset($typeDef['elements']) && is_array($typeDef['elements'])) { $elements = 0; $matches = 0; foreach ($typeDef['elements'] as $name => $attrs) { if (isset($parameters[$name])) { $this->debug("in parametersMatchWrapped: have parameter named $name"); $matches++; } else { $this->debug("in parametersMatchWrapped: do not have parameter named $name"); } $elements++; } $this->debug("in parametersMatchWrapped: $matches parameter names match $elements wrapped parameter names"); if ($matches == 0) { return false; } return true; } // since there are no elements for the type, if the user passed no // parameters, the parameters match wrapped. $this->debug("in parametersMatchWrapped: no elements type $ns:$uqType"); return count($parameters) == 0; } /** * serialize PHP values according to a WSDL message definition * contrary to the method name, this is not limited to RPC * * TODO * - multi-ref serialization * - validate PHP values against type definitions, return errors if invalid * * @param string $operation operation name * @param string $direction (input|output) * @param mixed $parameters parameter value(s) * @param string $bindingType (soap|soap12) * @return mixed parameters serialized as XML or false on error (e.g. operation not found) * @access public */ function serializeRPCParameters($operation, $direction, $parameters, $bindingType = 'soap') { $this->debug("in serializeRPCParameters: operation=$operation, direction=$direction, XMLSchemaVersion=$this->XMLSchemaVersion, bindingType=$bindingType"); $this->appendDebug('parameters=' . $this->varDump($parameters)); if ($direction != 'input' && $direction != 'output') { $this->debug('The value of the \$direction argument needs to be either "input" or "output"'); $this->setError('The value of the \$direction argument needs to be either "input" or "output"'); return false; } if (!$opData = $this->getOperationData($operation, $bindingType)) { $this->debug('Unable to retrieve WSDL data for operation: ' . $operation . ' bindingType: ' . $bindingType); $this->setError('Unable to retrieve WSDL data for operation: ' . $operation . ' bindingType: ' . $bindingType); return false; } $this->debug('in serializeRPCParameters: opData:'); $this->appendDebug($this->varDump($opData)); // Get encoding style for output and set to current $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; if(($direction == 'input') && isset($opData['output']['encodingStyle']) && ($opData['output']['encodingStyle'] != $encodingStyle)) { $encodingStyle = $opData['output']['encodingStyle']; $enc_style = $encodingStyle; } // set input params $xml = ''; if (isset($opData[$direction]['parts']) && sizeof($opData[$direction]['parts']) > 0) { $parts = &$opData[$direction]['parts']; $part_count = sizeof($parts); $style = $opData['style']; $use = $opData[$direction]['use']; $this->debug("have $part_count part(s) to serialize using $style/$use"); if (is_array($parameters)) { $parametersArrayType = $this->isArraySimpleOrStruct($parameters); $parameter_count = count($parameters); $this->debug("have $parameter_count parameter(s) provided as $parametersArrayType to serialize"); // check for Microsoft-style wrapped parameters if ($style == 'document' && $use == 'literal' && $part_count == 1 && isset($parts['parameters'])) { $this->debug('check whether the caller has wrapped the parameters'); if ($direction == 'output' && $parametersArrayType == 'arraySimple' && $parameter_count == 1) { // TODO: consider checking here for double-wrapping, when // service function wraps, then NuSOAP wraps again $this->debug("change simple array to associative with 'parameters' element"); $parameters['parameters'] = $parameters[0]; unset($parameters[0]); } if (($parametersArrayType == 'arrayStruct' || $parameter_count == 0) && !isset($parameters['parameters'])) { $this->debug('check whether caller\'s parameters match the wrapped ones'); if ($this->parametersMatchWrapped($parts['parameters'], $parameters)) { $this->debug('wrap the parameters for the caller'); $parameters = array('parameters' => $parameters); $parameter_count = 1; } } } foreach ($parts as $name => $type) { $this->debug("serializing part $name of type $type"); // Track encoding style if (isset($opData[$direction]['encodingStyle']) && $encodingStyle != $opData[$direction]['encodingStyle']) { $encodingStyle = $opData[$direction]['encodingStyle']; $enc_style = $encodingStyle; } else { $enc_style = false; } // NOTE: add error handling here // if serializeType returns false, then catch global error and fault if ($parametersArrayType == 'arraySimple') { $p = array_shift($parameters); $this->debug('calling serializeType w/indexed param'); $xml .= $this->serializeType($name, $type, $p, $use, $enc_style); } elseif (isset($parameters[$name])) { $this->debug('calling serializeType w/named param'); $xml .= $this->serializeType($name, $type, $parameters[$name], $use, $enc_style); } else { // TODO: only send nillable $this->debug('calling serializeType w/null param'); $xml .= $this->serializeType($name, $type, null, $use, $enc_style); } } } else { $this->debug('no parameters passed.'); } } $this->debug("serializeRPCParameters returning: $xml"); return $xml; } /** * serialize a PHP value according to a WSDL message definition * * TODO * - multi-ref serialization * - validate PHP values against type definitions, return errors if invalid * * @param string $operation operation name * @param string $direction (input|output) * @param mixed $parameters parameter value(s) * @return mixed parameters serialized as XML or false on error (e.g. operation not found) * @access public * @deprecated */ function serializeParameters($operation, $direction, $parameters) { $this->debug("in serializeParameters: operation=$operation, direction=$direction, XMLSchemaVersion=$this->XMLSchemaVersion"); $this->appendDebug('parameters=' . $this->varDump($parameters)); if ($direction != 'input' && $direction != 'output') { $this->debug('The value of the \$direction argument needs to be either "input" or "output"'); $this->setError('The value of the \$direction argument needs to be either "input" or "output"'); return false; } if (!$opData = $this->getOperationData($operation)) { $this->debug('Unable to retrieve WSDL data for operation: ' . $operation); $this->setError('Unable to retrieve WSDL data for operation: ' . $operation); return false; } $this->debug('opData:'); $this->appendDebug($this->varDump($opData)); // Get encoding style for output and set to current $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; if(($direction == 'input') && isset($opData['output']['encodingStyle']) && ($opData['output']['encodingStyle'] != $encodingStyle)) { $encodingStyle = $opData['output']['encodingStyle']; $enc_style = $encodingStyle; } // set input params $xml = ''; if (isset($opData[$direction]['parts']) && sizeof($opData[$direction]['parts']) > 0) { $use = $opData[$direction]['use']; $this->debug("use=$use"); $this->debug('got ' . count($opData[$direction]['parts']) . ' part(s)'); if (is_array($parameters)) { $parametersArrayType = $this->isArraySimpleOrStruct($parameters); $this->debug('have ' . $parametersArrayType . ' parameters'); foreach($opData[$direction]['parts'] as $name => $type) { $this->debug('serializing part "'.$name.'" of type "'.$type.'"'); // Track encoding style if(isset($opData[$direction]['encodingStyle']) && $encodingStyle != $opData[$direction]['encodingStyle']) { $encodingStyle = $opData[$direction]['encodingStyle']; $enc_style = $encodingStyle; } else { $enc_style = false; } // NOTE: add error handling here // if serializeType returns false, then catch global error and fault if ($parametersArrayType == 'arraySimple') { $p = array_shift($parameters); $this->debug('calling serializeType w/indexed param'); $xml .= $this->serializeType($name, $type, $p, $use, $enc_style); } elseif (isset($parameters[$name])) { $this->debug('calling serializeType w/named param'); $xml .= $this->serializeType($name, $type, $parameters[$name], $use, $enc_style); } else { // TODO: only send nillable $this->debug('calling serializeType w/null param'); $xml .= $this->serializeType($name, $type, null, $use, $enc_style); } } } else { $this->debug('no parameters passed.'); } } $this->debug("serializeParameters returning: $xml"); return $xml; } /** * serializes a PHP value according a given type definition * * @param string $name name of value (part or element) * @param string $type XML schema type of value (type or element) * @param mixed $value a native PHP value (parameter value) * @param string $use use for part (encoded|literal) * @param string $encodingStyle SOAP encoding style for the value (if different than the enclosing style) * @param boolean $unqualified a kludge for what should be XML namespace form handling * @return string value serialized as an XML string * @access private */ function serializeType($name, $type, $value, $use='encoded', $encodingStyle=false, $unqualified=false) { $this->debug("in serializeType: name=$name, type=$type, use=$use, encodingStyle=$encodingStyle, unqualified=" . ($unqualified ? "unqualified" : "qualified")); $this->appendDebug("value=" . $this->varDump($value)); if($use == 'encoded' && $encodingStyle) { $encodingStyle = ' SOAP-ENV:encodingStyle="' . $encodingStyle . '"'; } // if a soapval has been supplied, let its type override the WSDL if (is_object($value) && get_class($value) == 'soapval') { if ($value->type_ns) { $type = $value->type_ns . ':' . $value->type; $forceType = true; $this->debug("in serializeType: soapval overrides type to $type"); } elseif ($value->type) { $type = $value->type; $forceType = true; $this->debug("in serializeType: soapval overrides type to $type"); } else { $forceType = false; $this->debug("in serializeType: soapval does not override type"); } $attrs = $value->attributes; $value = $value->value; $this->debug("in serializeType: soapval overrides value to $value"); if ($attrs) { if (!is_array($value)) { $value['!'] = $value; } foreach ($attrs as $n => $v) { $value['!' . $n] = $v; } $this->debug("in serializeType: soapval provides attributes"); } } else { $forceType = false; } $xml = ''; if (strpos($type, ':')) { $uqType = substr($type, strrpos($type, ':') + 1); $ns = substr($type, 0, strrpos($type, ':')); $this->debug("in serializeType: got a prefixed type: $uqType, $ns"); if ($this->getNamespaceFromPrefix($ns)) { $ns = $this->getNamespaceFromPrefix($ns); $this->debug("in serializeType: expanded prefixed type: $uqType, $ns"); } if($ns == $this->XMLSchemaVersion || $ns == 'http://schemas.xmlsoap.org/soap/encoding/'){ $this->debug('in serializeType: type namespace indicates XML Schema or SOAP Encoding type'); if ($unqualified && $use == 'literal') { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } if (is_null($value)) { if ($use == 'literal') { // TODO: depends on minOccurs $xml = "<$name$elementNS/>"; } else { // TODO: depends on nillable, which should be checked before calling this method $xml = "<$name$elementNS xsi:nil=\"true\" xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"/>"; } $this->debug("in serializeType: returning: $xml"); return $xml; } if ($uqType == 'Array') { // JBoss/Axis does this sometimes return $this->serialize_val($value, $name, false, false, false, false, $use); } if ($uqType == 'boolean') { if ((is_string($value) && $value == 'false') || (! $value)) { $value = 'false'; } else { $value = 'true'; } } if ($uqType == 'string' && gettype($value) == 'string') { $value = $this->expandEntities($value); } if (($uqType == 'long' || $uqType == 'unsignedLong') && gettype($value) == 'double') { $value = sprintf("%.0lf", $value); } // it's a scalar // TODO: what about null/nil values? // check type isn't a custom type extending xmlschema namespace if (!$this->getTypeDef($uqType, $ns)) { if ($use == 'literal') { if ($forceType) { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\">$value"; } else { $xml = "<$name$elementNS>$value"; } } else { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"$encodingStyle>$value"; } $this->debug("in serializeType: returning: $xml"); return $xml; } $this->debug('custom type extends XML Schema or SOAP Encoding namespace (yuck)'); } else if ($ns == 'http://xml.apache.org/xml-soap') { $this->debug('in serializeType: appears to be Apache SOAP type'); if ($uqType == 'Map') { $tt_prefix = $this->getPrefixFromNamespace('http://xml.apache.org/xml-soap'); if (! $tt_prefix) { $this->debug('in serializeType: Add namespace for Apache SOAP type'); $tt_prefix = 'ns' . rand(1000, 9999); $this->namespaces[$tt_prefix] = 'http://xml.apache.org/xml-soap'; // force this to be added to usedNamespaces $tt_prefix = $this->getPrefixFromNamespace('http://xml.apache.org/xml-soap'); } $contents = ''; foreach($value as $k => $v) { $this->debug("serializing map element: key $k, value $v"); $contents .= ''; $contents .= $this->serialize_val($k,'key',false,false,false,false,$use); $contents .= $this->serialize_val($v,'value',false,false,false,false,$use); $contents .= ''; } if ($use == 'literal') { if ($forceType) { $xml = "<$name xsi:type=\"" . $tt_prefix . ":$uqType\">$contents"; } else { $xml = "<$name>$contents"; } } else { $xml = "<$name xsi:type=\"" . $tt_prefix . ":$uqType\"$encodingStyle>$contents"; } $this->debug("in serializeType: returning: $xml"); return $xml; } $this->debug('in serializeType: Apache SOAP type, but only support Map'); } } else { // TODO: should the type be compared to types in XSD, and the namespace // set to XSD if the type matches? $this->debug("in serializeType: No namespace for type $type"); $ns = ''; $uqType = $type; } if(!$typeDef = $this->getTypeDef($uqType, $ns)){ $this->setError("$type ($uqType) is not a supported type."); $this->debug("in serializeType: $type ($uqType) is not a supported type."); return false; } else { $this->debug("in serializeType: found typeDef"); $this->appendDebug('typeDef=' . $this->varDump($typeDef)); if (substr($uqType, -1) == '^') { $uqType = substr($uqType, 0, -1); } } if (!isset($typeDef['phpType'])) { $this->setError("$type ($uqType) has no phpType."); $this->debug("in serializeType: $type ($uqType) has no phpType."); return false; } $phpType = $typeDef['phpType']; $this->debug("in serializeType: uqType: $uqType, ns: $ns, phptype: $phpType, arrayType: " . (isset($typeDef['arrayType']) ? $typeDef['arrayType'] : '') ); // if php type == struct, map value to the element names if ($phpType == 'struct') { if (isset($typeDef['typeClass']) && $typeDef['typeClass'] == 'element') { $elementName = $uqType; if (isset($typeDef['form']) && ($typeDef['form'] == 'qualified')) { $elementNS = " xmlns=\"$ns\""; } else { $elementNS = " xmlns=\"\""; } } else { $elementName = $name; if ($unqualified) { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } } if (is_null($value)) { if ($use == 'literal') { // TODO: depends on minOccurs and nillable $xml = "<$elementName$elementNS/>"; } else { $xml = "<$elementName$elementNS xsi:nil=\"true\" xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"/>"; } $this->debug("in serializeType: returning: $xml"); return $xml; } if (is_object($value)) { $value = get_object_vars($value); } if (is_array($value)) { $elementAttrs = $this->serializeComplexTypeAttributes($typeDef, $value, $ns, $uqType); if ($use == 'literal') { if ($forceType) { $xml = "<$elementName$elementNS$elementAttrs xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\">"; } else { $xml = "<$elementName$elementNS$elementAttrs>"; } } else { $xml = "<$elementName$elementNS$elementAttrs xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"$encodingStyle>"; } if (isset($typeDef['simpleContent']) && $typeDef['simpleContent'] == 'true') { if (isset($value['!'])) { $xml .= $value['!']; $this->debug("in serializeType: serialized simpleContent for type $type"); } else { $this->debug("in serializeType: no simpleContent to serialize for type $type"); } } else { // complexContent $xml .= $this->serializeComplexTypeElements($typeDef, $value, $ns, $uqType, $use, $encodingStyle); } $xml .= ""; } else { $this->debug("in serializeType: phpType is struct, but value is not an array"); $this->setError("phpType is struct, but value is not an array: see debug output for details"); $xml = ''; } } elseif ($phpType == 'array') { if (isset($typeDef['form']) && ($typeDef['form'] == 'qualified')) { $elementNS = " xmlns=\"$ns\""; } else { if ($unqualified) { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } } if (is_null($value)) { if ($use == 'literal') { // TODO: depends on minOccurs $xml = "<$name$elementNS/>"; } else { $xml = "<$name$elementNS xsi:nil=\"true\" xsi:type=\"" . $this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/') . ":Array\" " . $this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/') . ':arrayType="' . $this->getPrefixFromNamespace($this->getPrefix($typeDef['arrayType'])) . ':' . $this->getLocalPart($typeDef['arrayType'])."[0]\"/>"; } $this->debug("in serializeType: returning: $xml"); return $xml; } if (isset($typeDef['multidimensional'])) { $nv = array(); foreach($value as $v) { $cols = ',' . sizeof($v); $nv = array_merge($nv, $v); } $value = $nv; } else { $cols = ''; } if (is_array($value) && sizeof($value) >= 1) { $rows = sizeof($value); $contents = ''; foreach($value as $k => $v) { $this->debug("serializing array element: $k, $v of type: $typeDef[arrayType]"); //if (strpos($typeDef['arrayType'], ':') ) { if (!in_array($typeDef['arrayType'],$this->typemap['http://www.w3.org/2001/XMLSchema'])) { $contents .= $this->serializeType('item', $typeDef['arrayType'], $v, $use); } else { // DOL_CHANGE This is to have tag name with name reported by wsdl and not "item" //$contents .= $this->serialize_val($v, 'itemzzzz', $typeDef['arrayType'], null, $this->XMLSchemaVersion, false, $use); $tmp=array_keys($typeDef['elements']); //var_dump($tmp[0]); $contents .= $this->serialize_val($v, ($tmp[0]?$tmp[0]:'item'), $typeDef['arrayType'], null, $this->XMLSchemaVersion, false, $use); } } } else { $rows = 0; $contents = null; } // TODO: for now, an empty value will be serialized as a zero element // array. Revisit this when coding the handling of null/nil values. if ($use == 'literal') { $xml = "<$name$elementNS>" .$contents .""; } else { $xml = "<$name$elementNS xsi:type=\"".$this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/').':Array" '. $this->getPrefixFromNamespace('http://schemas.xmlsoap.org/soap/encoding/') .':arrayType="' .$this->getPrefixFromNamespace($this->getPrefix($typeDef['arrayType'])) .":".$this->getLocalPart($typeDef['arrayType'])."[$rows$cols]\">" .$contents .""; } } elseif ($phpType == 'scalar') { if (isset($typeDef['form']) && ($typeDef['form'] == 'qualified')) { $elementNS = " xmlns=\"$ns\""; } else { if ($unqualified) { $elementNS = " xmlns=\"\""; } else { $elementNS = ''; } } if ($use == 'literal') { if ($forceType) { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\">$value"; } else { $xml = "<$name$elementNS>$value"; } } else { $xml = "<$name$elementNS xsi:type=\"" . $this->getPrefixFromNamespace($ns) . ":$uqType\"$encodingStyle>$value"; } } $this->debug("in serializeType: returning: $xml"); return $xml; } /** * serializes the attributes for a complexType * * @param array $typeDef our internal representation of an XML schema type (or element) * @param mixed $value a native PHP value (parameter value) * @param string $ns the namespace of the type * @param string $uqType the local part of the type * @return string value serialized as an XML string * @access private */ function serializeComplexTypeAttributes($typeDef, $value, $ns, $uqType) { $this->debug("serializeComplexTypeAttributes for XML Schema type $ns:$uqType"); $xml = ''; if (isset($typeDef['extensionBase'])) { $nsx = $this->getPrefix($typeDef['extensionBase']); $uqTypex = $this->getLocalPart($typeDef['extensionBase']); if ($this->getNamespaceFromPrefix($nsx)) { $nsx = $this->getNamespaceFromPrefix($nsx); } if ($typeDefx = $this->getTypeDef($uqTypex, $nsx)) { $this->debug("serialize attributes for extension base $nsx:$uqTypex"); $xml .= $this->serializeComplexTypeAttributes($typeDefx, $value, $nsx, $uqTypex); } else { $this->debug("extension base $nsx:$uqTypex is not a supported type"); } } if (isset($typeDef['attrs']) && is_array($typeDef['attrs'])) { $this->debug("serialize attributes for XML Schema type $ns:$uqType"); if (is_array($value)) { $xvalue = $value; } elseif (is_object($value)) { $xvalue = get_object_vars($value); } else { $this->debug("value is neither an array nor an object for XML Schema type $ns:$uqType"); $xvalue = array(); } foreach ($typeDef['attrs'] as $aName => $attrs) { if (isset($xvalue['!' . $aName])) { $xname = '!' . $aName; $this->debug("value provided for attribute $aName with key $xname"); } elseif (isset($xvalue[$aName])) { $xname = $aName; $this->debug("value provided for attribute $aName with key $xname"); } elseif (isset($attrs['default'])) { $xname = '!' . $aName; $xvalue[$xname] = $attrs['default']; $this->debug('use default value of ' . $xvalue[$aName] . ' for attribute ' . $aName); } else { $xname = ''; $this->debug("no value provided for attribute $aName"); } if ($xname) { $xml .= " $aName=\"" . $this->expandEntities($xvalue[$xname]) . "\""; } } } else { $this->debug("no attributes to serialize for XML Schema type $ns:$uqType"); } return $xml; } /** * serializes the elements for a complexType * * @param array $typeDef our internal representation of an XML schema type (or element) * @param mixed $value a native PHP value (parameter value) * @param string $ns the namespace of the type * @param string $uqType the local part of the type * @param string $use use for part (encoded|literal) * @param string $encodingStyle SOAP encoding style for the value (if different than the enclosing style) * @return string value serialized as an XML string * @access private */ function serializeComplexTypeElements($typeDef, $value, $ns, $uqType, $use='encoded', $encodingStyle=false) { $this->debug("in serializeComplexTypeElements for XML Schema type $ns:$uqType"); $xml = ''; if (isset($typeDef['extensionBase'])) { $nsx = $this->getPrefix($typeDef['extensionBase']); $uqTypex = $this->getLocalPart($typeDef['extensionBase']); if ($this->getNamespaceFromPrefix($nsx)) { $nsx = $this->getNamespaceFromPrefix($nsx); } if ($typeDefx = $this->getTypeDef($uqTypex, $nsx)) { $this->debug("serialize elements for extension base $nsx:$uqTypex"); $xml .= $this->serializeComplexTypeElements($typeDefx, $value, $nsx, $uqTypex, $use, $encodingStyle); } else { $this->debug("extension base $nsx:$uqTypex is not a supported type"); } } if (isset($typeDef['elements']) && is_array($typeDef['elements'])) { $this->debug("in serializeComplexTypeElements, serialize elements for XML Schema type $ns:$uqType"); if (is_array($value)) { $xvalue = $value; } elseif (is_object($value)) { $xvalue = get_object_vars($value); } else { $this->debug("value is neither an array nor an object for XML Schema type $ns:$uqType"); $xvalue = array(); } // toggle whether all elements are present - ideally should validate against schema if (count($typeDef['elements']) != count($xvalue)){ $optionals = true; } foreach ($typeDef['elements'] as $eName => $attrs) { if (!isset($xvalue[$eName])) { if (isset($attrs['default'])) { $xvalue[$eName] = $attrs['default']; $this->debug('use default value of ' . $xvalue[$eName] . ' for element ' . $eName); } } // if user took advantage of a minOccurs=0, then only serialize named parameters if (isset($optionals) && (!isset($xvalue[$eName])) && ( (!isset($attrs['nillable'])) || $attrs['nillable'] != 'true') ){ if (isset($attrs['minOccurs']) && $attrs['minOccurs'] <> '0') { $this->debug("apparent error: no value provided for element $eName with minOccurs=" . $attrs['minOccurs']); } // do nothing $this->debug("no value provided for complexType element $eName and element is not nillable, so serialize nothing"); } else { // get value if (isset($xvalue[$eName])) { $v = $xvalue[$eName]; } else { $v = null; } if (isset($attrs['form'])) { $unqualified = ($attrs['form'] == 'unqualified'); } else { $unqualified = false; } if (isset($attrs['maxOccurs']) && ($attrs['maxOccurs'] == 'unbounded' || $attrs['maxOccurs'] > 1) && isset($v) && is_array($v) && $this->isArraySimpleOrStruct($v) == 'arraySimple') { $vv = $v; foreach ($vv as $k => $v) { if (isset($attrs['type']) || isset($attrs['ref'])) { // serialize schema-defined type $xml .= $this->serializeType($eName, isset($attrs['type']) ? $attrs['type'] : $attrs['ref'], $v, $use, $encodingStyle, $unqualified); } else { // serialize generic type (can this ever really happen?) $this->debug("calling serialize_val() for $v, $eName, false, false, false, false, $use"); $xml .= $this->serialize_val($v, $eName, false, false, false, false, $use); } } } else { if (is_null($v) && isset($attrs['minOccurs']) && $attrs['minOccurs'] == '0') { // do nothing } elseif (is_null($v) && isset($attrs['nillable']) && $attrs['nillable'] == 'true') { // TODO: serialize a nil correctly, but for now serialize schema-defined type $xml .= $this->serializeType($eName, isset($attrs['type']) ? $attrs['type'] : $attrs['ref'], $v, $use, $encodingStyle, $unqualified); } elseif (isset($attrs['type']) || isset($attrs['ref'])) { // serialize schema-defined type $xml .= $this->serializeType($eName, isset($attrs['type']) ? $attrs['type'] : $attrs['ref'], $v, $use, $encodingStyle, $unqualified); } else { // serialize generic type (can this ever really happen?) $this->debug("calling serialize_val() for $v, $eName, false, false, false, false, $use"); $xml .= $this->serialize_val($v, $eName, false, false, false, false, $use); } } } } } else { $this->debug("no elements to serialize for XML Schema type $ns:$uqType"); } return $xml; } /** * adds an XML Schema complex type to the WSDL types * * @param string $name * @param string $typeClass (complexType|simpleType|attribute) * @param string $phpType currently supported are array and struct (php assoc array) * @param string $compositor (all|sequence|choice) * @param string $restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param array $elements e.g. array ( name => array(name=>'',type=>'') ) * @param array $attrs e.g. array(array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'xsd:string[]')) * @param string $arrayType as namespace:name (xsd:string) * @see nusoap_xmlschema * @access public */ function addComplexType($name,$typeClass='complexType',$phpType='array',$compositor='',$restrictionBase='',$elements=array(),$attrs=array(),$arrayType='') { if (count($elements) > 0) { $eElements = array(); foreach($elements as $n => $e){ // expand each element $ee = array(); foreach ($e as $k => $v) { $k = strpos($k,':') ? $this->expandQname($k) : $k; $v = strpos($v,':') ? $this->expandQname($v) : $v; $ee[$k] = $v; } $eElements[$n] = $ee; } $elements = $eElements; } if (count($attrs) > 0) { foreach($attrs as $n => $a){ // expand each attribute foreach ($a as $k => $v) { $k = strpos($k,':') ? $this->expandQname($k) : $k; $v = strpos($v,':') ? $this->expandQname($v) : $v; $aa[$k] = $v; } $eAttrs[$n] = $aa; } $attrs = $eAttrs; } $restrictionBase = strpos($restrictionBase,':') ? $this->expandQname($restrictionBase) : $restrictionBase; $arrayType = strpos($arrayType,':') ? $this->expandQname($arrayType) : $arrayType; $typens = isset($this->namespaces['types']) ? $this->namespaces['types'] : $this->namespaces['tns']; $this->schemas[$typens][0]->addComplexType($name,$typeClass,$phpType,$compositor,$restrictionBase,$elements,$attrs,$arrayType); } /** * adds an XML Schema simple type to the WSDL types * * @param string $name * @param string $restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param string $typeClass (should always be simpleType) * @param string $phpType (should always be scalar) * @param array $enumeration array of values * @see nusoap_xmlschema * @access public */ function addSimpleType($name, $restrictionBase='', $typeClass='simpleType', $phpType='scalar', $enumeration=array()) { $restrictionBase = strpos($restrictionBase,':') ? $this->expandQname($restrictionBase) : $restrictionBase; $typens = isset($this->namespaces['types']) ? $this->namespaces['types'] : $this->namespaces['tns']; $this->schemas[$typens][0]->addSimpleType($name, $restrictionBase, $typeClass, $phpType, $enumeration); } /** * adds an element to the WSDL types * * @param array $attrs attributes that must include name and type * @see nusoap_xmlschema * @access public */ function addElement($attrs) { $typens = isset($this->namespaces['types']) ? $this->namespaces['types'] : $this->namespaces['tns']; $this->schemas[$typens][0]->addElement($attrs); } /** * register an operation with the server * * @param string $name operation (method) name * @param array $in assoc array of input values: key = param name, value = param type * @param array $out assoc array of output values: key = param name, value = param type * @param string $namespace optional The namespace for the operation * @param string $soapaction optional The soapaction for the operation * @param string $style (rpc|document) optional The style for the operation Note: when 'document' is specified, parameter and return wrappers are created for you automatically * @param string $use (encoded|literal) optional The use for the parameters (cannot mix right now) * @param string $documentation optional The description to include in the WSDL * @param string $encodingStyle optional (usually 'http://schemas.xmlsoap.org/soap/encoding/' for encoded) * @access public */ function addOperation($name, $in = false, $out = false, $namespace = false, $soapaction = false, $style = 'rpc', $use = 'encoded', $documentation = '', $encodingStyle = ''){ if ($use == 'encoded' && $encodingStyle == '') { $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; } if ($style == 'document') { $elements = array(); foreach ($in as $n => $t) { $elements[$n] = array('name' => $n, 'type' => $t, 'form' => 'unqualified'); } $this->addComplexType($name . 'RequestType', 'complexType', 'struct', 'all', '', $elements); $this->addElement(array('name' => $name, 'type' => $name . 'RequestType')); $in = array('parameters' => 'tns:' . $name . '^'); $elements = array(); foreach ($out as $n => $t) { $elements[$n] = array('name' => $n, 'type' => $t, 'form' => 'unqualified'); } $this->addComplexType($name . 'ResponseType', 'complexType', 'struct', 'all', '', $elements); $this->addElement(array('name' => $name . 'Response', 'type' => $name . 'ResponseType', 'form' => 'qualified')); $out = array('parameters' => 'tns:' . $name . 'Response' . '^'); } // get binding $this->bindings[ $this->serviceName . 'Binding' ]['operations'][$name] = array( 'name' => $name, 'binding' => $this->serviceName . 'Binding', 'endpoint' => $this->endpoint, 'soapAction' => $soapaction, 'style' => $style, 'input' => array( 'use' => $use, 'namespace' => $namespace, 'encodingStyle' => $encodingStyle, 'message' => $name . 'Request', 'parts' => $in), 'output' => array( 'use' => $use, 'namespace' => $namespace, 'encodingStyle' => $encodingStyle, 'message' => $name . 'Response', 'parts' => $out), 'namespace' => $namespace, 'transport' => 'http://schemas.xmlsoap.org/soap/http', 'documentation' => $documentation); // add portTypes // add messages if($in) { foreach($in as $pName => $pType) { if(strpos($pType,':')) { $pType = $this->getNamespaceFromPrefix($this->getPrefix($pType)).":".$this->getLocalPart($pType); } $this->messages[$name.'Request'][$pName] = $pType; } } else { $this->messages[$name.'Request']= '0'; } if($out) { foreach($out as $pName => $pType) { if(strpos($pType,':')) { $pType = $this->getNamespaceFromPrefix($this->getPrefix($pType)).":".$this->getLocalPart($pType); } $this->messages[$name.'Response'][$pName] = $pType; } } else { $this->messages[$name.'Response']= '0'; } return true; } } ?> * @author Scott Nichol * @access public */ class nusoap_parser extends nusoap_base { var $xml = ''; var $xml_encoding = ''; var $method = ''; var $root_struct = ''; var $root_struct_name = ''; var $root_struct_namespace = ''; var $root_header = ''; var $document = ''; // incoming SOAP body (text) // determines where in the message we are (envelope,header,body,method) var $status = ''; var $position = 0; var $depth = 0; var $default_namespace = ''; var $namespaces = array(); var $message = array(); var $parent = ''; var $fault = false; var $fault_code = ''; var $fault_str = ''; var $fault_detail = ''; var $depth_array = array(); var $debug_flag = true; var $soapresponse = NULL; // parsed SOAP Body var $soapheader = NULL; // parsed SOAP Header var $responseHeaders = ''; // incoming SOAP headers (text) var $body_position = 0; // for multiref parsing: // array of id => pos var $ids = array(); // array of id => hrefs => pos var $multirefs = array(); // toggle for auto-decoding element content var $decode_utf8 = true; /** * constructor that actually does the parsing * * @param string $xml SOAP message * @param string $encoding character encoding scheme of message * @param string $method method for which XML is parsed (unused?) * @param string $decode_utf8 whether to decode UTF-8 to ISO-8859-1 * @access public */ function nusoap_parser($xml,$encoding='UTF-8',$method='',$decode_utf8=true){ parent::nusoap_base(); $this->xml = $xml; $this->xml_encoding = $encoding; $this->method = $method; $this->decode_utf8 = $decode_utf8; // Check whether content has been read. if(!empty($xml)){ // Check XML encoding $pos_xml = strpos($xml, '', $pos_xml + 2) - $pos_xml + 1); if (preg_match("/encoding=[\"']([^\"']*)[\"']/", $xml_decl, $res)) { $xml_encoding = $res[1]; if (strtoupper($xml_encoding) != $encoding) { $err = "Charset from HTTP Content-Type '" . $encoding . "' does not match encoding from XML declaration '" . $xml_encoding . "'"; $this->debug($err); if ($encoding != 'ISO-8859-1' || strtoupper($xml_encoding) != 'UTF-8') { $this->setError($err); return; } // when HTTP says ISO-8859-1 (the default) and XML says UTF-8 (the typical), assume the other endpoint is just sloppy and proceed } else { $this->debug('Charset from HTTP Content-Type matches encoding from XML declaration'); } } else { $this->debug('No encoding specified in XML declaration'); } } else { $this->debug('No XML declaration'); } $this->debug('Entering nusoap_parser(), length='.strlen($xml).', encoding='.$encoding); // Create an XML parser - why not xml_parser_create_ns? $this->parser = xml_parser_create($this->xml_encoding); // Set the options for parsing the XML data. //xml_parser_set_option($parser, XML_OPTION_SKIP_WHITE, 1); xml_parser_set_option($this->parser, XML_OPTION_CASE_FOLDING, 0); xml_parser_set_option($this->parser, XML_OPTION_TARGET_ENCODING, $this->xml_encoding); // Set the object for the parser. xml_set_object($this->parser, $this); // Set the element handlers for the parser. xml_set_element_handler($this->parser, 'start_element','end_element'); xml_set_character_data_handler($this->parser,'character_data'); // Parse the XML file. if(!xml_parse($this->parser,$xml,true)){ // Display an error message. $err = sprintf('XML error parsing SOAP payload on line %d: %s', xml_get_current_line_number($this->parser), xml_error_string(xml_get_error_code($this->parser))); $this->debug($err); $this->debug("XML payload:\n" . $xml); $this->setError($err); } else { $this->debug('in nusoap_parser ctor, message:'); $this->appendDebug($this->varDump($this->message)); $this->debug('parsed successfully, found root struct: '.$this->root_struct.' of name '.$this->root_struct_name); // get final value $this->soapresponse = $this->message[$this->root_struct]['result']; // get header value if($this->root_header != '' && isset($this->message[$this->root_header]['result'])){ $this->soapheader = $this->message[$this->root_header]['result']; } // resolve hrefs/ids if(sizeof($this->multirefs) > 0){ foreach($this->multirefs as $id => $hrefs){ $this->debug('resolving multirefs for id: '.$id); $idVal = $this->buildVal($this->ids[$id]); if (is_array($idVal) && isset($idVal['!id'])) { unset($idVal['!id']); } foreach($hrefs as $refPos => $ref){ $this->debug('resolving href at pos '.$refPos); $this->multirefs[$id][$refPos] = $idVal; } } } } xml_parser_free($this->parser); } else { $this->debug('xml was empty, didn\'t parse!'); $this->setError('xml was empty, didn\'t parse!'); } } /** * start-element handler * * @param resource $parser XML parser object * @param string $name element name * @param array $attrs associative array of attributes * @access private */ function start_element($parser, $name, $attrs) { // position in a total number of elements, starting from 0 // update class level pos $pos = $this->position++; // and set mine $this->message[$pos] = array('pos' => $pos,'children'=>'','cdata'=>''); // depth = how many levels removed from root? // set mine as current global depth and increment global depth value $this->message[$pos]['depth'] = $this->depth++; // else add self as child to whoever the current parent is if($pos != 0){ $this->message[$this->parent]['children'] .= '|'.$pos; } // set my parent $this->message[$pos]['parent'] = $this->parent; // set self as current parent $this->parent = $pos; // set self as current value for this depth $this->depth_array[$this->depth] = $pos; // get element prefix if(strpos($name,':')){ // get ns prefix $prefix = substr($name,0,strpos($name,':')); // get unqualified name $name = substr(strstr($name,':'),1); } // set status if ($name == 'Envelope' && $this->status == '') { $this->status = 'envelope'; } elseif ($name == 'Header' && $this->status == 'envelope') { $this->root_header = $pos; $this->status = 'header'; } elseif ($name == 'Body' && $this->status == 'envelope'){ $this->status = 'body'; $this->body_position = $pos; // set method } elseif($this->status == 'body' && $pos == ($this->body_position+1)) { $this->status = 'method'; $this->root_struct_name = $name; $this->root_struct = $pos; $this->message[$pos]['type'] = 'struct'; $this->debug("found root struct $this->root_struct_name, pos $this->root_struct"); } // set my status $this->message[$pos]['status'] = $this->status; // set name $this->message[$pos]['name'] = htmlspecialchars($name); // set attrs $this->message[$pos]['attrs'] = $attrs; // loop through atts, logging ns and type declarations $attstr = ''; foreach($attrs as $key => $value){ $key_prefix = $this->getPrefix($key); $key_localpart = $this->getLocalPart($key); // if ns declarations, add to class level array of valid namespaces if($key_prefix == 'xmlns'){ if(preg_match('/^http:\/\/www.w3.org\/[0-9]{4}\/XMLSchema$/',$value)){ $this->XMLSchemaVersion = $value; $this->namespaces['xsd'] = $this->XMLSchemaVersion; $this->namespaces['xsi'] = $this->XMLSchemaVersion.'-instance'; } $this->namespaces[$key_localpart] = $value; // set method namespace if($name == $this->root_struct_name){ $this->methodNamespace = $value; } // if it's a type declaration, set type } elseif($key_localpart == 'type'){ if (isset($this->message[$pos]['type']) && $this->message[$pos]['type'] == 'array') { // do nothing: already processed arrayType } else { $value_prefix = $this->getPrefix($value); $value_localpart = $this->getLocalPart($value); $this->message[$pos]['type'] = $value_localpart; $this->message[$pos]['typePrefix'] = $value_prefix; if(isset($this->namespaces[$value_prefix])){ $this->message[$pos]['type_namespace'] = $this->namespaces[$value_prefix]; } else if(isset($attrs['xmlns:'.$value_prefix])) { $this->message[$pos]['type_namespace'] = $attrs['xmlns:'.$value_prefix]; } // should do something here with the namespace of specified type? } } elseif($key_localpart == 'arrayType'){ $this->message[$pos]['type'] = 'array'; /* do arrayType ereg here [1] arrayTypeValue ::= atype asize [2] atype ::= QName rank* [3] rank ::= '[' (',')* ']' [4] asize ::= '[' length~ ']' [5] length ::= nextDimension* Digit+ [6] nextDimension ::= Digit+ ',' */ $expr = '/([A-Za-z0-9_]+):([A-Za-z]+[A-Za-z0-9_]+)\[([0-9]+),?([0-9]*)\]/'; if(preg_match($expr,$value,$regs)){ $this->message[$pos]['typePrefix'] = $regs[1]; $this->message[$pos]['arrayTypePrefix'] = $regs[1]; if (isset($this->namespaces[$regs[1]])) { $this->message[$pos]['arrayTypeNamespace'] = $this->namespaces[$regs[1]]; } else if (isset($attrs['xmlns:'.$regs[1]])) { $this->message[$pos]['arrayTypeNamespace'] = $attrs['xmlns:'.$regs[1]]; } $this->message[$pos]['arrayType'] = $regs[2]; $this->message[$pos]['arraySize'] = $regs[3]; $this->message[$pos]['arrayCols'] = $regs[4]; } // specifies nil value (or not) } elseif ($key_localpart == 'nil'){ $this->message[$pos]['nil'] = ($value == 'true' || $value == '1'); // some other attribute } elseif ($key != 'href' && $key != 'xmlns' && $key_localpart != 'encodingStyle' && $key_localpart != 'root') { $this->message[$pos]['xattrs']['!' . $key] = $value; } if ($key == 'xmlns') { $this->default_namespace = $value; } // log id if($key == 'id'){ $this->ids[$value] = $pos; } // root if($key_localpart == 'root' && $value == 1){ $this->status = 'method'; $this->root_struct_name = $name; $this->root_struct = $pos; $this->debug("found root struct $this->root_struct_name, pos $pos"); } // for doclit $attstr .= " $key=\"$value\""; } // get namespace - must be done after namespace atts are processed if(isset($prefix)){ $this->message[$pos]['namespace'] = $this->namespaces[$prefix]; $this->default_namespace = $this->namespaces[$prefix]; } else { $this->message[$pos]['namespace'] = $this->default_namespace; } if($this->status == 'header'){ if ($this->root_header != $pos) { $this->responseHeaders .= "<" . (isset($prefix) ? $prefix . ':' : '') . "$name$attstr>"; } } elseif($this->root_struct_name != ''){ $this->document .= "<" . (isset($prefix) ? $prefix . ':' : '') . "$name$attstr>"; } } /** * end-element handler * * @param resource $parser XML parser object * @param string $name element name * @access private */ function end_element($parser, $name) { // position of current element is equal to the last value left in depth_array for my depth $pos = $this->depth_array[$this->depth--]; // get element prefix if(strpos($name,':')){ // get ns prefix $prefix = substr($name,0,strpos($name,':')); // get unqualified name $name = substr(strstr($name,':'),1); } // build to native type if(isset($this->body_position) && $pos > $this->body_position){ // deal w/ multirefs if(isset($this->message[$pos]['attrs']['href'])){ // get id $id = substr($this->message[$pos]['attrs']['href'],1); // add placeholder to href array $this->multirefs[$id][$pos] = 'placeholder'; // add set a reference to it as the result value $this->message[$pos]['result'] =& $this->multirefs[$id][$pos]; // build complexType values } elseif($this->message[$pos]['children'] != ''){ // if result has already been generated (struct/array) if(!isset($this->message[$pos]['result'])){ $this->message[$pos]['result'] = $this->buildVal($pos); } // build complexType values of attributes and possibly simpleContent } elseif (isset($this->message[$pos]['xattrs'])) { if (isset($this->message[$pos]['nil']) && $this->message[$pos]['nil']) { $this->message[$pos]['xattrs']['!'] = null; } elseif (isset($this->message[$pos]['cdata']) && trim($this->message[$pos]['cdata']) != '') { if (isset($this->message[$pos]['type'])) { $this->message[$pos]['xattrs']['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); } else { $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $this->message[$pos]['xattrs']['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); } else { $this->message[$pos]['xattrs']['!'] = $this->message[$pos]['cdata']; } } } $this->message[$pos]['result'] = $this->message[$pos]['xattrs']; // set value of simpleType (or nil complexType) } else { //$this->debug('adding data for scalar value '.$this->message[$pos]['name'].' of value '.$this->message[$pos]['cdata']); if (isset($this->message[$pos]['nil']) && $this->message[$pos]['nil']) { $this->message[$pos]['xattrs']['!'] = null; } elseif (isset($this->message[$pos]['type'])) { $this->message[$pos]['result'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); } else { $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $this->message[$pos]['result'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); } else { $this->message[$pos]['result'] = $this->message[$pos]['cdata']; } } /* add value to parent's result, if parent is struct/array $parent = $this->message[$pos]['parent']; if($this->message[$parent]['type'] != 'map'){ if(strtolower($this->message[$parent]['type']) == 'array'){ $this->message[$parent]['result'][] = $this->message[$pos]['result']; } else { $this->message[$parent]['result'][$this->message[$pos]['name']] = $this->message[$pos]['result']; } } */ } } // for doclit if($this->status == 'header'){ if ($this->root_header != $pos) { $this->responseHeaders .= ""; } } elseif($pos >= $this->root_struct){ $this->document .= ""; } // switch status if ($pos == $this->root_struct){ $this->status = 'body'; $this->root_struct_namespace = $this->message[$pos]['namespace']; } elseif ($pos == $this->root_header) { $this->status = 'envelope'; } elseif ($name == 'Body' && $this->status == 'body') { $this->status = 'envelope'; } elseif ($name == 'Header' && $this->status == 'header') { // will never happen $this->status = 'envelope'; } elseif ($name == 'Envelope' && $this->status == 'envelope') { $this->status = ''; } // set parent back to my parent $this->parent = $this->message[$pos]['parent']; } /** * element content handler * * @param resource $parser XML parser object * @param string $data element content * @access private */ function character_data($parser, $data){ $pos = $this->depth_array[$this->depth]; if ($this->xml_encoding=='UTF-8'){ // TODO: add an option to disable this for folks who want // raw UTF-8 that, e.g., might not map to iso-8859-1 // TODO: this can also be handled with xml_parser_set_option($this->parser, XML_OPTION_TARGET_ENCODING, "ISO-8859-1"); if($this->decode_utf8){ $data = utf8_decode($data); } } $this->message[$pos]['cdata'] .= $data; // for doclit if($this->status == 'header'){ $this->responseHeaders .= $data; } else { $this->document .= $data; } } /** * get the parsed message (SOAP Body) * * @return mixed * @access public * @deprecated use get_soapbody instead */ function get_response(){ return $this->soapresponse; } /** * get the parsed SOAP Body (NULL if there was none) * * @return mixed * @access public */ function get_soapbody(){ return $this->soapresponse; } /** * get the parsed SOAP Header (NULL if there was none) * * @return mixed * @access public */ function get_soapheader(){ return $this->soapheader; } /** * get the unparsed SOAP Header * * @return string XML or empty if no Header * @access public */ function getHeaders(){ return $this->responseHeaders; } /** * decodes simple types into PHP variables * * @param string $value value to decode * @param string $type XML type to decode * @param string $typens XML type namespace to decode * @return mixed PHP value * @access private */ function decodeSimple($value, $type, $typens) { // TODO: use the namespace! if ((!isset($type)) || $type == 'string' || $type == 'long' || $type == 'unsignedLong') { return (string) $value; } if ($type == 'int' || $type == 'integer' || $type == 'short' || $type == 'byte') { return (int) $value; } if ($type == 'float' || $type == 'double' || $type == 'decimal') { return (double) $value; } if ($type == 'boolean') { if (strtolower($value) == 'false' || strtolower($value) == 'f') { return false; } return (boolean) $value; } if ($type == 'base64' || $type == 'base64Binary') { $this->debug('Decode base64 value'); return base64_decode($value); } // obscure numeric types if ($type == 'nonPositiveInteger' || $type == 'negativeInteger' || $type == 'nonNegativeInteger' || $type == 'positiveInteger' || $type == 'unsignedInt' || $type == 'unsignedShort' || $type == 'unsignedByte') { return (int) $value; } // bogus: parser treats array with no elements as a simple type if ($type == 'array') { return array(); } // everything else return (string) $value; } /** * builds response structures for compound values (arrays/structs) * and scalars * * @param integer $pos position in node tree * @return mixed PHP value * @access private */ function buildVal($pos){ if(!isset($this->message[$pos]['type'])){ $this->message[$pos]['type'] = ''; } $this->debug('in buildVal() for '.$this->message[$pos]['name']."(pos $pos) of type ".$this->message[$pos]['type']); // if there are children... if($this->message[$pos]['children'] != ''){ $this->debug('in buildVal, there are children'); $children = explode('|',$this->message[$pos]['children']); array_shift($children); // knock off empty // md array if(isset($this->message[$pos]['arrayCols']) && $this->message[$pos]['arrayCols'] != ''){ $r=0; // rowcount $c=0; // colcount foreach($children as $child_pos){ $this->debug("in buildVal, got an MD array element: $r, $c"); $params[$r][] = $this->message[$child_pos]['result']; $c++; if($c == $this->message[$pos]['arrayCols']){ $c = 0; $r++; } } // array } elseif($this->message[$pos]['type'] == 'array' || $this->message[$pos]['type'] == 'Array'){ $this->debug('in buildVal, adding array '.$this->message[$pos]['name']); foreach($children as $child_pos){ $params[] = &$this->message[$child_pos]['result']; } // apache Map type: java hashtable } elseif($this->message[$pos]['type'] == 'Map' && $this->message[$pos]['type_namespace'] == 'http://xml.apache.org/xml-soap'){ $this->debug('in buildVal, Java Map '.$this->message[$pos]['name']); foreach($children as $child_pos){ $kv = explode("|",$this->message[$child_pos]['children']); $params[$this->message[$kv[1]]['result']] = &$this->message[$kv[2]]['result']; } // generic compound type //} elseif($this->message[$pos]['type'] == 'SOAPStruct' || $this->message[$pos]['type'] == 'struct') { } else { // Apache Vector type: treat as an array $this->debug('in buildVal, adding Java Vector or generic compound type '.$this->message[$pos]['name']); if ($this->message[$pos]['type'] == 'Vector' && $this->message[$pos]['type_namespace'] == 'http://xml.apache.org/xml-soap') { $notstruct = 1; } else { $notstruct = 0; } // foreach($children as $child_pos){ if($notstruct){ $params[] = &$this->message[$child_pos]['result']; } else { if (isset($params[$this->message[$child_pos]['name']])) { // de-serialize repeated element name into an array if ((!is_array($params[$this->message[$child_pos]['name']])) || (!isset($params[$this->message[$child_pos]['name']][0]))) { $params[$this->message[$child_pos]['name']] = array($params[$this->message[$child_pos]['name']]); } $params[$this->message[$child_pos]['name']][] = &$this->message[$child_pos]['result']; } else { $params[$this->message[$child_pos]['name']] = &$this->message[$child_pos]['result']; } } } } if (isset($this->message[$pos]['xattrs'])) { $this->debug('in buildVal, handling attributes'); foreach ($this->message[$pos]['xattrs'] as $n => $v) { $params[$n] = $v; } } // handle simpleContent if (isset($this->message[$pos]['cdata']) && trim($this->message[$pos]['cdata']) != '') { $this->debug('in buildVal, handling simpleContent'); if (isset($this->message[$pos]['type'])) { $params['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); } else { $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $params['!'] = $this->decodeSimple($this->message[$pos]['cdata'], $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); } else { $params['!'] = $this->message[$pos]['cdata']; } } } $ret = is_array($params) ? $params : array(); $this->debug('in buildVal, return:'); $this->appendDebug($this->varDump($ret)); return $ret; } else { $this->debug('in buildVal, no children, building scalar'); $cdata = isset($this->message[$pos]['cdata']) ? $this->message[$pos]['cdata'] : ''; if (isset($this->message[$pos]['type'])) { $ret = $this->decodeSimple($cdata, $this->message[$pos]['type'], isset($this->message[$pos]['type_namespace']) ? $this->message[$pos]['type_namespace'] : ''); $this->debug("in buildVal, return: $ret"); return $ret; } $parent = $this->message[$pos]['parent']; if (isset($this->message[$parent]['type']) && ($this->message[$parent]['type'] == 'array') && isset($this->message[$parent]['arrayType'])) { $ret = $this->decodeSimple($cdata, $this->message[$parent]['arrayType'], isset($this->message[$parent]['arrayTypeNamespace']) ? $this->message[$parent]['arrayTypeNamespace'] : ''); $this->debug("in buildVal, return: $ret"); return $ret; } $ret = $this->message[$pos]['cdata']; $this->debug("in buildVal, return: $ret"); return $ret; } } } /** * Backward compatibility */ class soap_parser extends nusoap_parser { } ?>call( string methodname [ ,array parameters] ); * * // bye bye client * unset($soapclient); * * @author Dietrich Ayala * @author Scott Nichol * @access public */ class nusoap_client extends nusoap_base { var $username = ''; // Username for HTTP authentication var $password = ''; // Password for HTTP authentication var $authtype = ''; // Type of HTTP authentication var $certRequest = array(); // Certificate for HTTP SSL authentication var $requestHeaders = false; // SOAP headers in request (text) var $responseHeaders = ''; // SOAP headers from response (incomplete namespace resolution) (text) var $responseHeader = NULL; // SOAP Header from response (parsed) var $document = ''; // SOAP body response portion (incomplete namespace resolution) (text) var $endpoint; var $forceEndpoint = ''; // overrides WSDL endpoint var $proxyhost = ''; var $proxyport = ''; var $proxyusername = ''; var $proxypassword = ''; var $portName = ''; // port name to use in WSDL var $xml_encoding = ''; // character set encoding of incoming (response) messages var $http_encoding = false; var $timeout = 0; // HTTP connection timeout var $response_timeout = 30; // HTTP response timeout var $endpointType = ''; // soap|wsdl, empty for WSDL initialization error var $persistentConnection = false; var $defaultRpcParams = false; // This is no longer used var $request = ''; // HTTP request var $response = ''; // HTTP response var $responseData = ''; // SOAP payload of response var $cookies = array(); // Cookies from response or for request var $decode_utf8 = true; // toggles whether the parser decodes element content w/ utf8_decode() var $operations = array(); // WSDL operations, empty for WSDL initialization error var $curl_options = array(); // User-specified cURL options var $bindingType = ''; // WSDL operation binding type var $use_curl = false; // whether to always try to use cURL /* * fault related variables */ /** * @var fault * @access public */ var $fault; /** * @var faultcode * @access public */ var $faultcode; /** * @var faultstring * @access public */ var $faultstring; /** * @var faultdetail * @access public */ var $faultdetail; /** * constructor * * @param mixed $endpoint SOAP server or WSDL URL (string), or wsdl instance (object) * @param mixed $wsdl optional, set to 'wsdl' or true if using WSDL * @param string $proxyhost optional * @param string $proxyport optional * @param string $proxyusername optional * @param string $proxypassword optional * @param integer $timeout set the connection timeout * @param integer $response_timeout set the response timeout * @param string $portName optional portName in WSDL document * @access public */ function nusoap_client($endpoint,$wsdl = false,$proxyhost = false,$proxyport = false,$proxyusername = false, $proxypassword = false, $timeout = 0, $response_timeout = 30, $portName = ''){ parent::nusoap_base(); $this->endpoint = $endpoint; $this->proxyhost = $proxyhost; $this->proxyport = $proxyport; $this->proxyusername = $proxyusername; $this->proxypassword = $proxypassword; $this->timeout = $timeout; $this->response_timeout = $response_timeout; $this->portName = $portName; $this->debug("ctor wsdl=$wsdl timeout=$timeout response_timeout=$response_timeout"); $this->appendDebug('endpoint=' . $this->varDump($endpoint)); // make values if($wsdl){ if (is_object($endpoint) && (get_class($endpoint) == 'wsdl')) { $this->wsdl = $endpoint; $this->endpoint = $this->wsdl->wsdl; $this->wsdlFile = $this->endpoint; $this->debug('existing wsdl instance created from ' . $this->endpoint); $this->checkWSDL(); } else { $this->wsdlFile = $this->endpoint; $this->wsdl = null; $this->debug('will use lazy evaluation of wsdl from ' . $this->endpoint); } $this->endpointType = 'wsdl'; } else { $this->debug("instantiate SOAP with endpoint at $endpoint"); $this->endpointType = 'soap'; } } /** * calls method, returns PHP native type * * @param string $operation SOAP server URL or path * @param mixed $params An array, associative or simple, of the parameters * for the method call, or a string that is the XML * for the call. For rpc style, this call will * wrap the XML in a tag named after the method, as * well as the SOAP Envelope and Body. For document * style, this will only wrap with the Envelope and Body. * IMPORTANT: when using an array with document style, * in which case there * is really one parameter, the root of the fragment * used in the call, which encloses what programmers * normally think of parameters. A parameter array * *must* include the wrapper. * @param string $namespace optional method namespace (WSDL can override) * @param string $soapAction optional SOAPAction value (WSDL can override) * @param mixed $headers optional string of XML with SOAP header content, or array of soapval objects for SOAP headers, or associative array * @param boolean $rpcParams optional (no longer used) * @param string $style optional (rpc|document) the style to use when serializing parameters (WSDL can override) * @param string $use optional (encoded|literal) the use when serializing parameters (WSDL can override) * @return mixed response from SOAP call, normally an associative array mirroring the structure of the XML response, false for certain fatal errors * @access public */ function call($operation,$params=array(),$namespace='http://tempuri.org',$soapAction='',$headers=false,$rpcParams=null,$style='rpc',$use='encoded'){ $this->operation = $operation; $this->fault = false; $this->setError(''); $this->request = ''; $this->response = ''; $this->responseData = ''; $this->faultstring = ''; $this->faultcode = ''; $this->opData = array(); $this->debug("call: operation=$operation, namespace=$namespace, soapAction=$soapAction, rpcParams=$rpcParams, style=$style, use=$use, endpointType=$this->endpointType"); $this->appendDebug('params=' . $this->varDump($params)); $this->appendDebug('headers=' . $this->varDump($headers)); if ($headers) { $this->requestHeaders = $headers; } if ($this->endpointType == 'wsdl' && is_null($this->wsdl)) { $this->loadWSDL(); if ($this->getError()) return false; } // serialize parameters if($this->endpointType == 'wsdl' && $opData = $this->getOperationData($operation)){ // use WSDL for operation $this->opData = $opData; $this->debug("found operation"); $this->appendDebug('opData=' . $this->varDump($opData)); if (isset($opData['soapAction'])) { $soapAction = $opData['soapAction']; } if (! $this->forceEndpoint) { $this->endpoint = $opData['endpoint']; } else { $this->endpoint = $this->forceEndpoint; } $namespace = isset($opData['input']['namespace']) ? $opData['input']['namespace'] : $namespace; $style = $opData['style']; $use = $opData['input']['use']; // add ns to ns array if($namespace != '' && !isset($this->wsdl->namespaces[$namespace])){ $nsPrefix = 'ns' . rand(1000, 9999); $this->wsdl->namespaces[$nsPrefix] = $namespace; } $nsPrefix = $this->wsdl->getPrefixFromNamespace($namespace); // serialize payload if (is_string($params)) { $this->debug("serializing param string for WSDL operation $operation"); $payload = $params; } elseif (is_array($params)) { $this->debug("serializing param array for WSDL operation $operation"); $payload = $this->wsdl->serializeRPCParameters($operation,'input',$params,$this->bindingType); } else { $this->debug('params must be array or string'); $this->setError('params must be array or string'); return false; } $usedNamespaces = $this->wsdl->usedNamespaces; if (isset($opData['input']['encodingStyle'])) { $encodingStyle = $opData['input']['encodingStyle']; } else { $encodingStyle = ''; } $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); if ($errstr = $this->wsdl->getError()) { $this->debug('got wsdl error: '.$errstr); $this->setError('wsdl error: '.$errstr); return false; } } elseif($this->endpointType == 'wsdl') { // operation not in WSDL $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->setError('operation '.$operation.' not present in WSDL.'); $this->debug("operation '$operation' not present in WSDL."); return false; } else { // no WSDL //$this->namespaces['ns1'] = $namespace; $nsPrefix = 'ns' . rand(1000, 9999); // serialize $payload = ''; if (is_string($params)) { $this->debug("serializing param string for operation $operation"); $payload = $params; } elseif (is_array($params)) { $this->debug("serializing param array for operation $operation"); foreach($params as $k => $v){ $payload .= $this->serialize_val($v,$k,false,false,false,false,$use); } } else { $this->debug('params must be array or string'); $this->setError('params must be array or string'); return false; } $usedNamespaces = array(); if ($use == 'encoded') { $encodingStyle = 'http://schemas.xmlsoap.org/soap/encoding/'; } else { $encodingStyle = ''; } } // wrap RPC calls with method element if ($style == 'rpc') { if ($use == 'literal') { $this->debug("wrapping RPC request with literal method element"); if ($namespace) { // http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735 says rpc/literal accessor elements should not be in a namespace $payload = "<$nsPrefix:$operation xmlns:$nsPrefix=\"$namespace\">" . $payload . ""; } else { $payload = "<$operation>" . $payload . ""; } } else { $this->debug("wrapping RPC request with encoded method element"); if ($namespace) { $payload = "<$nsPrefix:$operation xmlns:$nsPrefix=\"$namespace\">" . $payload . ""; } else { $payload = "<$operation>" . $payload . ""; } } } // serialize envelope $soapmsg = $this->serializeEnvelope($payload,$this->requestHeaders,$usedNamespaces,$style,$use,$encodingStyle); $this->debug("endpoint=$this->endpoint, soapAction=$soapAction, namespace=$namespace, style=$style, use=$use, encodingStyle=$encodingStyle"); $this->debug('SOAP message length=' . strlen($soapmsg) . ' contents (max 1000 bytes)=' . substr($soapmsg, 0, 1000)); // send $return = $this->send($this->getHTTPBody($soapmsg),$soapAction,$this->timeout,$this->response_timeout); if($errstr = $this->getError()){ $this->debug('Error: '.$errstr); return false; } else { $this->return = $return; $this->debug('sent message successfully and got a(n) '.gettype($return)); $this->appendDebug('return=' . $this->varDump($return)); // fault? if(is_array($return) && isset($return['faultcode'])){ $this->debug('got fault'); $this->setError($return['faultcode'].': '.$return['faultstring']); $this->fault = true; foreach($return as $k => $v){ $this->$k = $v; $this->debug("$k = $v
          "); } return $return; } elseif ($style == 'document') { // NOTE: if the response is defined to have multiple parts (i.e. unwrapped), // we are only going to return the first part here...sorry about that return $return; } else { // array of return values if(is_array($return)){ // multiple 'out' parameters, which we return wrapped up // in the array if(sizeof($return) > 1){ return $return; } // single 'out' parameter (normally the return value) $return = array_shift($return); $this->debug('return shifted value: '); $this->appendDebug($this->varDump($return)); return $return; // nothing returned (ie, echoVoid) } else { return ""; } } } } /** * check WSDL passed as an instance or pulled from an endpoint * * @access private */ function checkWSDL() { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->debug('checkWSDL'); // catch errors if ($errstr = $this->wsdl->getError()) { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->debug('got wsdl error: '.$errstr); $this->setError('wsdl error: '.$errstr); } elseif ($this->operations = $this->wsdl->getOperations($this->portName, 'soap')) { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->bindingType = 'soap'; $this->debug('got '.count($this->operations).' operations from wsdl '.$this->wsdlFile.' for binding type '.$this->bindingType); } elseif ($this->operations = $this->wsdl->getOperations($this->portName, 'soap12')) { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->bindingType = 'soap12'; $this->debug('got '.count($this->operations).' operations from wsdl '.$this->wsdlFile.' for binding type '.$this->bindingType); $this->debug('**************** WARNING: SOAP 1.2 BINDING *****************'); } else { $this->appendDebug($this->wsdl->getDebug()); $this->wsdl->clearDebug(); $this->debug('getOperations returned false'); $this->setError('no operations defined in the WSDL document!'); } } /** * instantiate wsdl object and parse wsdl file * * @access public */ function loadWSDL() { $this->debug('instantiating wsdl class with doc: '.$this->wsdlFile); $this->wsdl = new wsdl('',$this->proxyhost,$this->proxyport,$this->proxyusername,$this->proxypassword,$this->timeout,$this->response_timeout,$this->curl_options,$this->use_curl); $this->wsdl->setCredentials($this->username, $this->password, $this->authtype, $this->certRequest); $this->wsdl->fetchWSDL($this->wsdlFile); $this->checkWSDL(); } /** * get available data pertaining to an operation * * @param string $operation operation name * @return array array of data pertaining to the operation * @access public */ function getOperationData($operation){ if ($this->endpointType == 'wsdl' && is_null($this->wsdl)) { $this->loadWSDL(); if ($this->getError()) return false; } if(isset($this->operations[$operation])){ return $this->operations[$operation]; } $this->debug("No data for operation: $operation"); } /** * send the SOAP message * * Note: if the operation has multiple return values * the return value of this method will be an array * of those values. * * @param string $msg a SOAPx4 soapmsg object * @param string $soapaction SOAPAction value * @param integer $timeout set connection timeout in seconds * @param integer $response_timeout set response timeout in seconds * @return mixed native PHP types. * @access private */ function send($msg, $soapaction = '', $timeout=0, $response_timeout=30) { $this->checkCookies(); // detect transport switch(true){ // http(s) case preg_match('/^http/',$this->endpoint): $this->debug('transporting via HTTP'); if($this->persistentConnection == true && is_object($this->persistentConnection)){ $http =& $this->persistentConnection; } else { $http = new soap_transport_http($this->endpoint, $this->curl_options, $this->use_curl); if ($this->persistentConnection) { $http->usePersistentConnection(); } } $http->setContentType($this->getHTTPContentType(), $this->getHTTPContentTypeCharset()); $http->setSOAPAction($soapaction); if($this->proxyhost && $this->proxyport){ $http->setProxy($this->proxyhost,$this->proxyport,$this->proxyusername,$this->proxypassword); } if($this->authtype != '') { $http->setCredentials($this->username, $this->password, $this->authtype, array(), $this->certRequest); } if($this->http_encoding != ''){ $http->setEncoding($this->http_encoding); } $this->debug('sending message, length='.strlen($msg)); if(preg_match('/^http:/',$this->endpoint)){ //if(strpos($this->endpoint,'http:')){ $this->responseData = $http->send($msg,$timeout,$response_timeout,$this->cookies); } elseif(preg_match('/^https/',$this->endpoint)){ //} elseif(strpos($this->endpoint,'https:')){ //if(phpversion() == '4.3.0-dev'){ //$response = $http->send($msg,$timeout,$response_timeout); //$this->request = $http->outgoing_payload; //$this->response = $http->incoming_payload; //} else $this->responseData = $http->sendHTTPS($msg,$timeout,$response_timeout,$this->cookies); } else { $this->setError('no http/s in endpoint url'); } $this->request = $http->outgoing_payload; $this->response = $http->incoming_payload; $this->appendDebug($http->getDebug()); $this->UpdateCookies($http->incoming_cookies); // save transport object if using persistent connections if ($this->persistentConnection) { $http->clearDebug(); if (!is_object($this->persistentConnection)) { $this->persistentConnection = $http; } } if($err = $http->getError()){ $this->setError('HTTP Error: '.$err); return false; } elseif($this->getError()){ return false; } else { $this->debug('got response, length='. strlen($this->responseData).' type='.$http->incoming_headers['content-type']); return $this->parseResponse($http->incoming_headers, $this->responseData); } break; default: $this->setError('no transport found, or selected transport is not yet supported!'); return false; break; } } /** * processes SOAP message returned from server * * @param array $headers The HTTP headers * @param string $data unprocessed response data from server * @return mixed value of the message, decoded into a PHP type * @access private */ function parseResponse($headers, $data) { $this->debug('Entering parseResponse() for data of length ' . strlen($data) . ' headers:'); $this->appendDebug($this->varDump($headers)); if (!isset($headers['content-type'])) { $this->setError('Response not of type text/xml (no content-type header)'); return false; } if (!strstr($headers['content-type'], 'text/xml')) { $this->setError('Response not of type text/xml: ' . $headers['content-type']); return false; } if (strpos($headers['content-type'], '=')) { $enc = str_replace('"', '', substr(strstr($headers["content-type"], '='), 1)); $this->debug('Got response encoding: ' . $enc); if(preg_match('/^(ISO-8859-1|US-ASCII|UTF-8)$/i',$enc)){ $this->xml_encoding = strtoupper($enc); } else { $this->xml_encoding = 'US-ASCII'; } } else { // should be US-ASCII for HTTP 1.0 or ISO-8859-1 for HTTP 1.1 $this->xml_encoding = 'ISO-8859-1'; } $this->debug('Use encoding: ' . $this->xml_encoding . ' when creating nusoap_parser'); $parser = new nusoap_parser($data,$this->xml_encoding,$this->operation,$this->decode_utf8); // add parser debug data to our debug $this->appendDebug($parser->getDebug()); // if parse errors if($errstr = $parser->getError()){ $this->setError( $errstr); // destroy the parser object unset($parser); return false; } else { // get SOAP headers $this->responseHeaders = $parser->getHeaders(); // get SOAP headers $this->responseHeader = $parser->get_soapheader(); // get decoded message $return = $parser->get_soapbody(); // add document for doclit support $this->document = $parser->document; // destroy the parser object unset($parser); // return decode message return $return; } } /** * sets user-specified cURL options * * @param mixed $option The cURL option (always integer?) * @param mixed $value The cURL option value * @access public */ function setCurlOption($option, $value) { $this->debug("setCurlOption option=$option, value="); $this->appendDebug($this->varDump($value)); $this->curl_options[$option] = $value; } /** * sets the SOAP endpoint, which can override WSDL * * @param string $endpoint The endpoint URL to use, or empty string or false to prevent override * @access public */ function setEndpoint($endpoint) { $this->debug("setEndpoint(\"$endpoint\")"); $this->forceEndpoint = $endpoint; } /** * set the SOAP headers * * @param mixed $headers String of XML with SOAP header content, or array of soapval objects for SOAP headers * @access public */ function setHeaders($headers){ $this->debug("setHeaders headers="); $this->appendDebug($this->varDump($headers)); $this->requestHeaders = $headers; } /** * get the SOAP response headers (namespace resolution incomplete) * * @return string * @access public */ function getHeaders(){ return $this->responseHeaders; } /** * get the SOAP response Header (parsed) * * @return mixed * @access public */ function getHeader(){ return $this->responseHeader; } /** * set proxy info here * * @param string $proxyhost * @param string $proxyport * @param string $proxyusername * @param string $proxypassword * @access public */ function setHTTPProxy($proxyhost, $proxyport, $proxyusername = '', $proxypassword = '') { $this->proxyhost = $proxyhost; $this->proxyport = $proxyport; $this->proxyusername = $proxyusername; $this->proxypassword = $proxypassword; } /** * if authenticating, set user credentials here * * @param string $username * @param string $password * @param string $authtype (basic|digest|certificate|ntlm) * @param array $certRequest (keys must be cainfofile (optional), sslcertfile, sslkeyfile, passphrase, verifypeer (optional), verifyhost (optional): see corresponding options in cURL docs) * @access public */ function setCredentials($username, $password, $authtype = 'basic', $certRequest = array()) { $this->debug("setCredentials username=$username authtype=$authtype certRequest="); $this->appendDebug($this->varDump($certRequest)); $this->username = $username; $this->password = $password; $this->authtype = $authtype; $this->certRequest = $certRequest; } /** * use HTTP encoding * * @param string $enc HTTP encoding * @access public */ function setHTTPEncoding($enc='gzip, deflate'){ $this->debug("setHTTPEncoding(\"$enc\")"); $this->http_encoding = $enc; } /** * Set whether to try to use cURL connections if possible * * @param boolean $use Whether to try to use cURL * @access public */ function setUseCURL($use) { $this->debug("setUseCURL($use)"); $this->use_curl = $use; } /** * use HTTP persistent connections if possible * * @access public */ function useHTTPPersistentConnection(){ $this->debug("useHTTPPersistentConnection"); $this->persistentConnection = true; } /** * gets the default RPC parameter setting. * If true, default is that call params are like RPC even for document style. * Each call() can override this value. * * This is no longer used. * * @return boolean * @access public * @deprecated */ function getDefaultRpcParams() { return $this->defaultRpcParams; } /** * sets the default RPC parameter setting. * If true, default is that call params are like RPC even for document style * Each call() can override this value. * * This is no longer used. * * @param boolean $rpcParams * @access public * @deprecated */ function setDefaultRpcParams($rpcParams) { $this->defaultRpcParams = $rpcParams; } /** * dynamically creates an instance of a proxy class, * allowing user to directly call methods from wsdl * * @return object soap_proxy object * @access public */ function getProxy() { $r = rand(); $evalStr = $this->_getProxyClassCode($r); //$this->debug("proxy class: $evalStr"); if ($this->getError()) { $this->debug("Error from _getProxyClassCode, so return NULL"); return null; } // eval the class eval($evalStr); // instantiate proxy object eval("\$proxy = new nusoap_proxy_$r('');"); // transfer current wsdl data to the proxy thereby avoiding parsing the wsdl twice $proxy->endpointType = 'wsdl'; $proxy->wsdlFile = $this->wsdlFile; $proxy->wsdl = $this->wsdl; $proxy->operations = $this->operations; $proxy->defaultRpcParams = $this->defaultRpcParams; // transfer other state $proxy->soap_defencoding = $this->soap_defencoding; $proxy->username = $this->username; $proxy->password = $this->password; $proxy->authtype = $this->authtype; $proxy->certRequest = $this->certRequest; $proxy->requestHeaders = $this->requestHeaders; $proxy->endpoint = $this->endpoint; $proxy->forceEndpoint = $this->forceEndpoint; $proxy->proxyhost = $this->proxyhost; $proxy->proxyport = $this->proxyport; $proxy->proxyusername = $this->proxyusername; $proxy->proxypassword = $this->proxypassword; $proxy->http_encoding = $this->http_encoding; $proxy->timeout = $this->timeout; $proxy->response_timeout = $this->response_timeout; $proxy->persistentConnection = &$this->persistentConnection; $proxy->decode_utf8 = $this->decode_utf8; $proxy->curl_options = $this->curl_options; $proxy->bindingType = $this->bindingType; $proxy->use_curl = $this->use_curl; return $proxy; } /** * dynamically creates proxy class code * * @return string PHP/NuSOAP code for the proxy class * @access private */ function _getProxyClassCode($r) { $this->debug("in getProxy endpointType=$this->endpointType"); $this->appendDebug("wsdl=" . $this->varDump($this->wsdl)); if ($this->endpointType != 'wsdl') { $evalStr = 'A proxy can only be created for a WSDL client'; $this->setError($evalStr); $evalStr = "echo \"$evalStr\";"; return $evalStr; } if ($this->endpointType == 'wsdl' && is_null($this->wsdl)) { $this->loadWSDL(); if ($this->getError()) { return "echo \"" . $this->getError() . "\";"; } } $evalStr = ''; foreach ($this->operations as $operation => $opData) { if ($operation != '') { // create param string and param comment string if (sizeof($opData['input']['parts']) > 0) { $paramStr = ''; $paramArrayStr = ''; $paramCommentStr = ''; foreach ($opData['input']['parts'] as $name => $type) { $paramStr .= "\$$name, "; $paramArrayStr .= "'$name' => \$$name, "; $paramCommentStr .= "$type \$$name, "; } $paramStr = substr($paramStr, 0, strlen($paramStr)-2); $paramArrayStr = substr($paramArrayStr, 0, strlen($paramArrayStr)-2); $paramCommentStr = substr($paramCommentStr, 0, strlen($paramCommentStr)-2); } else { $paramStr = ''; $paramArrayStr = ''; $paramCommentStr = 'void'; } $opData['namespace'] = !isset($opData['namespace']) ? 'http://testuri.com' : $opData['namespace']; $evalStr .= "// $paramCommentStr function " . str_replace('.', '__', $operation) . "($paramStr) { \$params = array($paramArrayStr); return \$this->call('$operation', \$params, '".$opData['namespace']."', '".(isset($opData['soapAction']) ? $opData['soapAction'] : '')."'); } "; unset($paramStr); unset($paramCommentStr); } } $evalStr = 'class nusoap_proxy_'.$r.' extends nusoap_client { '.$evalStr.' }'; return $evalStr; } /** * dynamically creates proxy class code * * @return string PHP/NuSOAP code for the proxy class * @access public */ function getProxyClassCode() { $r = rand(); return $this->_getProxyClassCode($r); } /** * gets the HTTP body for the current request. * * @param string $soapmsg The SOAP payload * @return string The HTTP body, which includes the SOAP payload * @access private */ function getHTTPBody($soapmsg) { return $soapmsg; } /** * gets the HTTP content type for the current request. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type for the current request. * @access private */ function getHTTPContentType() { return 'text/xml'; } /** * gets the HTTP content type charset for the current request. * returns false for non-text content types. * * Note: getHTTPBody must be called before this. * * @return string the HTTP content type charset for the current request. * @access private */ function getHTTPContentTypeCharset() { return $this->soap_defencoding; } /* * whether or not parser should decode utf8 element content * * @return always returns true * @access public */ function decodeUTF8($bool){ $this->decode_utf8 = $bool; return true; } /** * adds a new Cookie into $this->cookies array * * @param string $name Cookie Name * @param string $value Cookie Value * @return boolean if cookie-set was successful returns true, else false * @access public */ function setCookie($name, $value) { if (strlen($name) == 0) { return false; } $this->cookies[] = array('name' => $name, 'value' => $value); return true; } /** * gets all Cookies * * @return array with all internal cookies * @access public */ function getCookies() { return $this->cookies; } /** * checks all Cookies and delete those which are expired * * @return boolean always return true * @access private */ function checkCookies() { if (sizeof($this->cookies) == 0) { return true; } $this->debug('checkCookie: check ' . sizeof($this->cookies) . ' cookies'); $curr_cookies = $this->cookies; $this->cookies = array(); foreach ($curr_cookies as $cookie) { if (! is_array($cookie)) { $this->debug('Remove cookie that is not an array'); continue; } if ((isset($cookie['expires'])) && (! empty($cookie['expires']))) { if (strtotime($cookie['expires']) > time()) { $this->cookies[] = $cookie; } else { $this->debug('Remove expired cookie ' . $cookie['name']); } } else { $this->cookies[] = $cookie; } } $this->debug('checkCookie: '.sizeof($this->cookies).' cookies left in array'); return true; } /** * updates the current cookies with a new set * * @param array $cookies new cookies with which to update current ones * @return boolean always return true * @access private */ function UpdateCookies($cookies) { if (sizeof($this->cookies) == 0) { // no existing cookies: take whatever is new if (sizeof($cookies) > 0) { $this->debug('Setting new cookie(s)'); $this->cookies = $cookies; } return true; } if (sizeof($cookies) == 0) { // no new cookies: keep what we've got return true; } // merge foreach ($cookies as $newCookie) { if (!is_array($newCookie)) { continue; } if ((!isset($newCookie['name'])) || (!isset($newCookie['value']))) { continue; } $newName = $newCookie['name']; $found = false; for ($i = 0; $i < count($this->cookies); $i++) { $cookie = $this->cookies[$i]; if (!is_array($cookie)) { continue; } if (!isset($cookie['name'])) { continue; } if ($newName != $cookie['name']) { continue; } $newDomain = isset($newCookie['domain']) ? $newCookie['domain'] : 'NODOMAIN'; $domain = isset($cookie['domain']) ? $cookie['domain'] : 'NODOMAIN'; if ($newDomain != $domain) { continue; } $newPath = isset($newCookie['path']) ? $newCookie['path'] : 'NOPATH'; $path = isset($cookie['path']) ? $cookie['path'] : 'NOPATH'; if ($newPath != $path) { continue; } $this->cookies[$i] = $newCookie; $found = true; $this->debug('Update cookie ' . $newName . '=' . $newCookie['value']); break; } if (! $found) { $this->debug('Add cookie ' . $newName . '=' . $newCookie['value']); $this->cookies[] = $newCookie; } } return true; } } if (!extension_loaded('soap')) { /** * For backwards compatiblity, define soapclient unless the PHP SOAP extension is loaded. */ class soapclient extends nusoap_client { } } ?> dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.soap_val.php000644 000764 000764 00000004257 12512666460 022343 0ustar00000000 000000 * @access public */ class soapval extends nusoap_base { /** * The XML element name * * @var string * @access private */ var $name; /** * The XML type name (string or false) * * @var mixed * @access private */ var $type; /** * The PHP value * * @var mixed * @access private */ var $value; /** * The XML element namespace (string or false) * * @var mixed * @access private */ var $element_ns; /** * The XML type namespace (string or false) * * @var mixed * @access private */ var $type_ns; /** * The XML element attributes (array or false) * * @var mixed * @access private */ var $attributes; /** * constructor * * @param string $name optional name * @param mixed $type optional type name * @param mixed $value optional value * @param mixed $element_ns optional namespace of value * @param mixed $type_ns optional namespace of type * @param mixed $attributes associative array of attributes to add to element serialization * @access public */ function soapval($name='soapval',$type=false,$value=-1,$element_ns=false,$type_ns=false,$attributes=false) { parent::nusoap_base(); $this->name = $name; $this->type = $type; $this->value = $value; $this->element_ns = $element_ns; $this->type_ns = $type_ns; $this->attributes = $attributes; } /** * return serialized value * * @param string $use The WSDL use value (encoded|literal) * @return string XML data * @access public */ function serialize($use='encoded') { return $this->serialize_val($this->value, $this->name, $this->type, $this->element_ns, $this->type_ns, $this->attributes, $use, true); } /** * decodes a soapval object into a PHP native type * * @return mixed * @access public */ function decode(){ return $this->value; } } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/changelog000644 000764 000764 00000113221 12512666460 020564 0ustar00000000 000000 2003-07-21, version 0.6.5 - soap_transport_http: SOAPAction header is quoted again, fixes problem w/ Weblogic Server - applied Jason Levitt patch for proper array serialization, fixes problem w/ Amazon shopping cart services - fixed null value serialization - applied patch from "BZC ToOn'S" - fixes wsdl serialization when no parameters - applied John's patch, implementing compression for the server 2003-07-22, version 0.6.5 - soap_server: fixed bug causing charset encoding not to be passed to the parser - soap_fault: added default encoding to the fault serialization - soap_parser: changed the parser to pre-load the parent's result array when processing scalar values. This increases parsing speed. 2003-07-23, version 0.6.5 - soap_base: fix code that overwrites user-supplied attributes in serialize_val - soap_base: use arrays-of-arrays rather than attempting multi-dimensional in serialize_val - xmlschema: emit import statements and qualify all elements with prefix in serializeSchema (better interop with validation tools) - soapclient: get xml character encoding from HTTP Content-Type header if provided, e.g. text/xml;charset="UTF-8" - soapclient: use headers in call if provided (previously ignored this parameter) - soap_server: in parse_request, if neither getallheaders nor $_SERVER are available, use $HTTP_SERVER_VARS to get SOAPAction and xml encoding 2003-07-24, version 0.6.5 - soap_transport_http: apply patch from Steven Brown "if the server closes connection prematurely, nusoap would spin trying to read data that isn't there" 2003-07-25, version 0.6.5 - wsdl: apply patch from Sven to workaround single schema limitation - wsdl: apply a variant of the patch from Holger to handle empty values for array by serializing an array with 0 elements - xmlschema: remove the redundant default namespace attribute on the schema element; everything in xsd is explicitly specified as being from xsd - soap_transport_http: fix setCredentials and add TODO comments in sendHTTPS about what to change if this setCredentials stays 2003-07-30, version 0.6.5 - nusoap_base: change documentation of soap_defencoding to specify it is the encoding for outgoing messages - nusoap_base: only change &, <, > to entities, not all HTML entities - soap_transport_http: update the Content-Type header in sendRequest, since soap_defencoding could be changed after ctor is called - soap_server: use soap_defencoding instead of charset_encoding - soap_server: read encoding from _SERVER if available - nusoap_base: do entity translation for string parameters with an xsd type specified (thanks David Derr) 2003-07-31, version 0.6.5 - soap_transport_http: add proxy authentication - soap_transport_http: build payload the same way for http and https - wsdl: add proxy authentication - soapclient: add proxy authentication - soapclient: allow proxy information in ctor, so that it can be used for wsdl 2003-08-01, version 0.6.5 - soap_transport_http: close a persistent connection that's at EOF - soap_transport_http: prevent conflicts between setEncoding and usePersistentConnection - soap_transport_http: fix use of $headers instead of $this->incoming_headers in getResponse - soapclient: improve handling of persistent connections - soapclient: force xml_encoding to upper case - soap_server: let the Web server decide whether to close the connection (no Connection: close header) - soap_server: force xml_encoding to upper case 2003-08-04, version 0.6.5 - soap_parser: use XML type information to pick a PHP data type; also decode base64 - soap_server: read all HTTP headers when using _SERVER or HTTP_SERVER_VARS - soap_server: add gzip encoding support for outgoing messages - soap_transport_http: deflate is gzcompress/gzuncompress (cf. http://archive.develooper.com/libwww@perl.org/msg04650.html) - soap_transport_http: clean use of persistentConnection so it's always a set boolean - soapclient: add responseData member to access deflated/gunzipped payload 2003-08-05, version 0.6.5 - soap_server: look multiple places when setting debug_flag 2003-08-07, version 0.6.5 - nusoap_base: serialize specified type (e.g. ArrayOfString) even for simple array - wsdl: only specify encodingStyle in the input/output soap bindings when it is not empty (thanks Guillaume) 2003-08-15, version 0.6.5 - soap_parser: fix parsing of elements with no XSD type specified - soap_parser: use PHP string type for XSD long and unsignedLong types 2003-08-16, version 0.6.5 - soap_parser: fix code generating warning (thanks Torsten) 2003-08-19, version 0.6.5 - soap_parser: fix another line of code generating a warning (thanks Torsten) 2003-08-22, version 0.6.5 - soap_server: remove all '--' from debug_str; previous code changed '---' to '- --' - wsdl, soapclient, soap_parser: patch submitted by Mark Spavin as described by the following... > Changes for the multiple/nested imports from the wsdl file. This builds an > array of files not just the last one and also checks for relative paths to > the parent. This will then get the imported files from the remote site > instead of your local disk. Local wsdl files should still work (untested). > > Changes for multiple encoding sytles as previously posted 2003-08-24, version 0.6.5 - wsdl, soapclient: fix some PHP notices from previous update 2003-08-26, version 0.6.5 - wsdl: support multiple SOAP ports - soapclient, soap_server: when no charset is specified, use UTF-8, even though HTTP specifies US-ASCII. - soap_transport_http: do not prepend $host with 'ssl://' for https (is this required for older cURL versions?) 2003-08-27, version 0.6.5 - soap_server: support compressed request messages (thanks John Huong) - soap_parser: deserialize Apache Vector as an array - xmlschema: use $this->typemap in getPHPType (which is not used) - soapclient, wsdl: check for WSDL errors after serializing parameters - nusoap_base: add serialization of Apache Map (when not using WSDL) - wsdl: add serialization of Apache Map (when using WSDL) - wsdl: only change &, <, > to entities, not all HTML entities 2003-08-28, version 0.6.5 - soap_transport_http: disable cURL verification of peer and server (formerly the cURL default) - soap_transport_http: mingle cURL code with straight http, so sendHTTP is no longer needed 2003-08-29, version 0.6.6 - soap_transport_http: add setContentType - soapclient: call setContentType using new getHTTPContentType and getHTTPContentTypeCharset 2003-09-05, version 0.6.6 - wsdl: add some more code to handle null/nil values (but there's still a way to go) 2003-10-21, version 0.6.6 - soap_transport_http: only include port in Host header if it was specified in the URL - soap_transport_http: add some code to use OpenSSL for PHP ssl:// scheme, but comment out since it's not ready - soap_server: use $_SERVER['PHP_SELF'] if $GLOBALS['PHP_SELF'] is not set - wsdl: add WSDL request and response and transport debug to debug - wsdl: handle custom type extending xmlschema namespace (GLUE ... Thanks Matt) - soap_parser: add param to docs - soapclient: add getHTTPBody, getHTTPContentType, getHTTPContentTypeCharset (anticipating MIME subclass) 2003-10-28, version 0.6.6 - nusoap_base: add expandEntities method - wsdl: use expandEntities - soap_fault: use expandEntities - soap_transport_http: Allow credentials to be included in URL, rather than requiring setCredentials - soap_transport_http: Merge HTTP headers that span multiple lines - soap_parser: Properly set errors in ctor - soapclient: Pass headers to parseResponse and parse them in that method 2003-10-30, version 0.6.6 - xmlschema: Add some information for the related type to an element 2003-12-09, version 0.6.6 - nusoap_base: Add some namespace methods previously in xmlschema - xmlschema: Improve parsing of complexType, element and simpleType - xmlschema: Improve serialization - xmlschema: Track imports - xmlschema: Track elementFormDefault and form attributes - wsdl: Support multiple (note that setting $server->wsdl->schemaTargetNamespace no longer does anything! Use configureWSDL instead.) - wsdl: Use form attribute of element to control namespace specification - wsdl: Support chained imports (A imports B which imports C) - wsdl: Include port in endpoint address when serializing - soap_server: Fix use of style (rpc|document) and use (encoded|literal) - soap_server: Support _SERVER[CONTENT_TYPE] in addition to _SERVER[HTTP_CONTENT_TYPE] - soap_server: Support wsdl with multiple - soap_client: Remove a var_dump - soap_client: Add style and use parameters to call method to support doc/lit without WSDL - soap_transport_http: Check that $this->fp exists when doing persistent connections 2003-12-17, version 0.6.6 - soap_server: pass namespaces to xmlschema constructor - wsdl: post-process after all imports - wsdl: remove some debug, add some error handling - xmlschema: allow enclosing namespaces to be specified in constructor - xmlschema: improve handling of compositors and simple types 2004-01-08, version 0.6.6 - soap_server: when requested WSDL is in a file, return to client using passthru (thanks Ingo Fischer) - soapclient: have proxy inherit more client state - soapclient: allow timeout and response timeout to be specified in the constructor - wsdl: allow timeout and response timeout to be specified in the constructor - soap_transport_http: allow response timeout to be specified in send and sendHTTPS 2004-01-28, version 0.6.6 - wsdl: add namespace for array and scalar when form is qualified - wsdl: fix a bug in which data type of complexType elements were ignored in serialization - wsdl: enhance handling of URLs with file scheme - wsdl: add addSimpleType - xmlschema: add addSimpleType - xmlschema: always set phpType elements - soapclient: allow a wsdl instance to be specified in constructor - soap_server: allow a wsdl instance to be specified in constructor (not tested!) - soap_server: fix default SOAPAction created in register method - soap_transport_http: accept chunking with LF separators in addition to CRLF. - wsdlcache: added class - nusoapmime: fix comments 2004-02-23, version 0.6.6 - soap_transport_http: don't try to unchunk cURL data, since cURL already does it - soap_transport_http: append CVS revision to version in User-Agent - wsdl: serialize boolean as true|false, not 1|0, to agree with XML Schema - soap_server: always exit() after returning WSDL - soap_server: use the WSDL URL scheme as the default endpoint URL scheme - soap_server: append CVS revision to version in X-SOAP-Server - nusoap_base: add (CVS) revision - wsdlcache: synchronize using a per-WSDL lock file (Thanks Ingo) - wsdlcache: add cache lifetime, after which cache contents are invalidated (Thanks Ingo) 2004-03-15, version 0.6.6 - nusoap_base: add isArraySimpleOrStruct method - soap_server: improve WSDL URL scheme determination - soap_server: only deflate/gzip payloads > 1024 bytes - soap_server: fix parameter order in fault method (always used as faultcode, faultstring) - soap_server: refactor parse_request into multiple functions (for sanity) - soap_server: set the namespace on the Response element to the same as the request - soap_server: name the return value element 'return' by default - soap_server: added and documented data fields, so that service programmers can use them if desired - soap_parser: standardize parsing error message - soap_parser: fix document and responseHeaders so they are the correct XML text (as documented) - soap_transport_http: fix read from persistent connection - soapclient: clean up debugging for persistent connection - wsdl: enforce correct naming of messages parts when an associative array is used for parameters - wsdl: better serialization of null values - wsdl: standardize parsing error message - xmlschema: standardize parsing error message 2004-03-24, version 0.6.7 - soap_transport_http: add digest authentication (based on code by Kevin A. Miller) - xmlschema: improve parsing of import elements - wsdl: do schema imports even if there are no wsdl imports 2004-04-12, version 0.6.7 - wsdl: serialize multiple elements when maxOccurs="unbounded" and value is an array - wsdl: serialize soapval values (used to force an XML type, e.g. when WSDL uses an abstract type) - nusoapmime: do not require nusoap.php (it is now the programmer's responsibility) 2004-04-21, version 0.6.7 - soap_parser: parse repeated element name into an array (de-serializes doc/lit array into a PHP array when there is more than 1 array element) - soap_server: do not wrap response in a response element for a document style service 2004-04-30, version 0.6.7 - soap_transport_http: allow digest auth params to be separated by "," as well as ", " - soap_transport_http: re-initialize incoming headers for each response - soap_server: add methodreturnisliteralxml property to allow service function to return XML as a string - soapclient: improve rpc/literal support - soapclient: allow XML string as call params in addition to array - soapclient: support document style and literal encoding when not using WSDL 2004-05-05, version 0.6.7 - wsdl: serialize PHP objects for WSDL XML Schema complexTypes, in addition to associative arrays - wsdl: fix WSDL generation when there is no encodingStyle - soap_transport_http: suppress fsockopen warnings - soap_transport_http: detect socket timeouts when reading (0 bytes returned) - soap_transport_http: read chunked content "in-line" so it works on a persistent connection - nusoap_base: serialize boolean as true|false, not 1|0, to agree with XML Schema - nusoap_base: serialize array of struct differently than array of array 2004-06-25, version 0.6.8 - soap_server: prefer gzip to deflate, since IE does not like our deflate - soap_server: move webDescription to the wsdl class - soap_server: allow class and instance method calls for service (thanks Ingo Fischer and Roland Knall) - wsdl: get webDescription from the soap_server class - wsdl: allow compression from the server - wsdl: fix serialization of soapval without a type - wsdl: propagate debug value from query string to SOAP endpoint in programmatic WSDL generation - nusoap_base: add anyType, anySimpleType for 2001 XML Schema - nusoap_base: provide additional debug functions - soap_transport_http: ignore Content-Length when chunked encoding is used - soap_transport_http: remove ':' from username for Basic authentication (cf. RFC 2617) - soap_transport_http: urldecode username and password taken from URL - soap_transport_http: use raw inflate/deflate for IE/IIS compatibility, rather than having Zlib headers according to HTTP 1.1 spec - soap_transport_http: attempt to handle the case when both the service application and Web server compress the response - soapclient: when creating proxy methods, replace '.' in operation name with '__' in function name - soapclient: initialize requestHeaders in proxy - general: use new debug methods; never access debug_str directly 2004-09-30, version 0.6.8 - soapclient: do not allow getProxy call when WSDL is not used - soapclient: use ISO-8859-1 as the charset if not specified in the Content-Type header - soapclient: when an empty string is specified for the call namespace, do not put the method element in a namespace - soapclient: let soap_transport_http check for SSL support - soapclient: have proxy inherit soap_defencoding from the client from which it is generated - soapclient: do not assume that 'ns1' is an unused namespace prefix; always generate namespace prefixes randomly - soap_parser: compare any encoding in the XML declaration to the charset from the HTTP Content-Type header (thanks Ingo Fischer) - soap_parser: improve parse repeated element name into an array (de-serializes doc/lit array into a PHP array when there is more than 1 array element) - soap_server: use ISO-8859-1 as the charset if not specified in the Content-Type header - soap_server: allow suppression of automatic UTF-8 decoding - soap_server: fix a bug when call_user_func_array() is used - soap_transport_http: correct digest authentication through a proxy - wsdl: serialize SOAP-ENC types similarly to XSD types - xmlschema: force unprefixed type into default namespace - xmlschema: fix serialization of definition of simple types 2004-10-01, version 0.6.8 - soap_parser: handle default namespace attributes - soap_server: add default_utf8 field - soap_server: support literal encoding (with RPC style) - soap_transport_http: parse HTTP status and generate error for 300, 302-307, 400, 401-417, 501-505 (thanks for the idea Ghislain) - soap_transport_http: follow HTTP redirection (HTTP status 301 and Location header) (thanks for the idea Ghislain) - xmlschema: allow any attributes to be specified in an element of a complexType, e.g., abstract, default, form, minOccurs, maxOccurs, nillable (thanks Jirka Pech for the original patch) 2004-10-02, version 0.6.8 - soapclient: read/write cookies (thanks Ingo) - soap_server: change faultcode on non-resendable faults to Client - soap_transport_http: read/write cookies (thanks Ingo) 2004-10-05, version 0.6.8 - wsdl: add addElement method - wsdl: support the document style in the register method - xmlschema: parse unnamed simpleTypes, rather than ignoring them - xmlschema: include untyped elements when parsing a complexType - xmlschema: add addElement method 2004-10-14, version 0.6.8 - soapclient: support client certificates - soap_parser: deserialize attributes, prefixing names with "!" - soap_server: notify the client with HTML when WSDL is requested but not supported by service - soap_transport_http: support client certificates - wsdl: support defaults for elements of a complexType - wsdl: serialize elements from complexType extension base - wsdl: serialize data (associative array elements) as attributes according to XML Schema - xmlschema: record extension base if present for a complexType 2004-12-15, version 0.6.8 - nusoap_base: add 2000 XML Schema (rare, but used by Akamai) - soap_parser: avoid deserializing more common attributes that are not data - soap_parser: be lax when HTTP specifies ISO-8859-1 (the default) and XML specifies UTF-8 (the norm) - soap_server: account for the fact that get_class_methods returns methods in all lower case (thanks Steve Haldane) - soap_transport_http: parse digest info that includes '=' in the data (thanks Jinsuk Kim) - wsdl: feably handle some cases for literal serialization of form="unqualified" elements - wsdl: don't serialize the decimal portion of a PHP double when the XML type is long - wsdl: fix serialization of attributes for complexType that is an extension - wsdlcache: enhance diagnostics - xmlschema: handle untyped elements - xmlschema: handle WSDL for SOAP Array that uses the base attribute plus a sequence of element 2005-01-22, version 0.6.8 - wsdl: allow an element in one schema to have a type from another schema 2005-01-24, version 0.6.8 - xmlschema: correctly parse nested complexType definitions 2005-02-14, version 0.6.8 - nusoap_base: fix a bug in which attributes were sometimes not serialized with a value - nusoap_base: improve serialization of null values (thanks Dominique Stender) - soap_parser: parse null values by handling the nil attribute (thanks Dominique Stender) - soap_server: set character encoding for a fault to be the same as for the server (thanks Mark Scott) - soap_server: correctly check for null value returned from method when WSDL is used (without WSDL, cannot distinguish whether NULL or void return is desired) - soapclient: for document style, call should always return an array rooted at the response part (all bets are off when there are multiple parts) - xmlschema: save enumeration values parsed from WSDL 2005-02-10, version 0.6.9 - soapclient: only set SOAP headers when they are specified in call params (so setHeaders still works) 2005-04-04, version 0.6.9 - soap_server: use get_class instead of is_a (thanks Thomas Noel) - soapclient: use get_class instead of is_a (thanks Thomas Noel) - soapclient: add setEndpoint method - soap_transport_http: fix client certificates (thanks Doug Anarino and Eryan Eriobowo) 2005-04-29, version 0.6.9 - nusoap_base: add global variable and methods for setting debug level - nusoap_base: use xsd:anyType instead of xsd:ur-type to serialize arrays with multiple element types (thanks Ingo Fischer) - nusoap_base: expand entities in attributes (thanks Gaetano Giunta) - soapclient: call parent constructor - soapval: call parent constructor - soap_fault: call parent constructor - soap_parser: call parent constructor - soap_server: assume get_class_methods always returns lower case for PHP 4.x only - soap_server: call parent constructor - soap_transport_http: do nothing in setEncoding if gzdeflate is not present (thanks Franck Touanen for pointing this out) - soap_transport_http: fix check for server request for digest authentication (thanks Mark Spavin) - soap_transport_http: call parent constructor - wsdl: fix documentation page popup of one method after another (thanks Owen) - wsdl: call parent constructor - wsdl: expand entities in attributes (thanks Gaetano Giunta) - xmlschema: call parent constructor 2005-06-03, version 0.6.9 - nusoap_base: serialize empty arrays as having elements xsd:anyType[0] - nusoap_base: add encodingStyle parameter to serializeEnvelope - nusoap_base: serialize xsi:type with nil values - nusoap_base: improve debug and comments - soap_parser: correctly parse an empty array to an empty array, not an empty string - soap_parser: improve debug and comments - soap_server: specify encodingStyle for envelope when WSDL is used - soapclient: factor out new getProxyClassCode method - soapclient: specify encodingStyle for envelope - soapclient: improve debug and comments - wsdl: add namespace for Apache SOAP types if a variable of such type is serialized - wsdl: serialize nil value for nillable elements when no value is provided - wsdl: serialize xsi:type with nil values - wsdl: copy attributes as well as elements to an element from its complexType - wsdl: specify encodingStyle for operations - wsdl: improve debug and comments - xmlschema: improve debug and comments 2005-06-03, version 0.7.0 - nusoap_base: improve debug and comments - nusoap_base: fix version, which should have been 0.7.0 since 2005-03-04 2005-06-06, version 0.7.1 - nusoap_base: adjust numeric element names for serialization, instead of forcing them to 'soapVal' - nusoapmime: add type=text/xml to multipart/related (thanks Emmanuel Cordonnier) - soap_fault: fix serialization of detail - soap_server: check required parameters for register method - soap_server: when getallheaders is used, massage header names - soap_server: use SOAPAction to determine operation when doc/lit service does not wrap parameters in an element with the method name (thanks Peter Hrastnik) - soap_transport_http: correctly handle multiple HTTP/1.1 100 responses for https (thanks Jan Slabon) - wsdl: fixed documentation for addComplexType (thanks Csintalan dm) - wsdl: serialize array data when maxOccurs = 'unbounded' OR maxOccurs > 1 (thanks Dominique Schreckling) - wsdl: when serializing a string == 'false' as a boolean, set the value to false - wsdl: when serializing a complexType, require the PHP value supplied to be an array 2005-07-01, version 0.7.1 - nusoap_base: Allow SOAP headers to be supplied as an array like parameters - soap_parser: de-serialize simpleContent that accompanies complexContent - soap_server: append debug information when programmatically-defined WSDL is returned - soap_transport_http: Add debug when an outgoing header is set - soapclient: Allow SOAP headers to be supplied as an array like parameters - xmlschema: serialize attributes more generally, rather than assuming they are for SOAP 1.1 Array - wsdl: when serializing, look up types by namespace, not prefix (simple programmatic doc/lit WSDL now seems to work) - wsdl: process namespace declarations first when parsing an element 2005-07-27, version 0.7.1 - nusoap_base: do not override supplied element name with class name when serializing an object in serialize_val - nusoap_base: remove http://soapinterop.org/xsd (si) from namespaces array - nusoapmime: add nusoapservermime class to implement MIME attachments on the server - soap_fault: improve documentation - soap_server: improve documentation - soap_server: make consistent use of _SERVER and HTTP_SERVER_VARS - soap_server: make all incoming HTTP header keys lower case - soap_server: add hook functions to support subclassing for MIME attachments - soap_transport_http: remove an unnecessary global statement - soapclient: when creating a proxy, make $params within each function an associative array - soapval: improve documentation - wsdl: when serializing complexType elements, used typed serialization if there is either a type or a reference for the element - wsdl: allow PHP objects to be serialized as SOAP structs in serializeType - wsdl: for WSDL and XML Schema imports, don't forget to use the TCP port number (thanks Luca GIOPPO) - wsdl: make consistent use of _SERVER and HTTP_SERVER_VARS - xmlschema: improve documentation 2005-07-31, version 0.7.2 - nusoap_base: correctly serialize attributes in serialize_val (thanks Hidran Arias) - soap_parser: when resolving references, do not assume that buildVal returns an array (thanks Akshell) - soap_parser: removed decode_entities, which does not work (thanks Martin Sarsale) - soap_server: fix a bug parsing headers from _SERVER and HTTP_SERVER_VARS (thanks Bert Catsburg) - soap_server: parse all "headers" from HTTP_SERVER_VARS (not just HTTP_*) - soap_server: use PHP_SELF instead of SCRIPT_NAME for WSDL endpoint - soap_server: when generating a fault while debug_flag is true, put debug into faultdetail - wsdl: add enumeration parameter to addSimpleType - xmlschema: add enumeration parameter to addSimpleType 2006-02-02, version 0.7.2 - soapclient: initialize paramArrayStr to improve proxy generation - soap_parser: handle PHP5 soapclient's incorrect transmission of WSDL-described SOAP encoded arrays. - soap_server: don't assume _SERVER['HTTPS'] is set; try HTTP_SERVER_VARS['HTTPS'] if it is not - soap_server: "flatten out" the parameter array to call_user_func_array (thanks Andr Mamitzsch) - soap_server: make thrown exceptions conform to specs - wsdl: use serialize_val to serialize an array when the XSD type is soapenc:Array (JBoss/Axis does this) - wsdl: change formatting of serialized XML for the WSDL - xmlschema: change formatting of namespaces when serializing XML for the schema 2006-04-07, version 0.7.2 - soap_server: if methodparams is not an array, call call_user_func_array with an empty array (thanks Eric Grossi) - wsdl: distinguish parts with element specified from those with type specified by suffixing element names with ^ - wsdl: do a case-insensitive match on schema URI when looking for type - xmlschema: only get element (not type) when name has ^ suffix 2006-05-16, version 0.7.2 - soapclient: add getHeader to get parsed SOAP Header - soap_parser: check status when receiving Header or Body element - soap_parser: add soapheader - soap_server: add requestHeader with parsed SOAP Header 2006-06-15, version 0.7.2 - wsdl: fix bug in addComplexType (thanks Maarten Meijer) - soap_transport_http: change cURL message 2007-03-19, version 0.7.2 - soapclient: declare as nusoapclient, then also subclass soapclient if SOAP extension not loaded - soapclientmime: declare as nusoapclientmime, then also subclass soapclientmime if SOAP extension not loaded 2007-03-28, version 0.7.2 - nusoap_base: fix serialization of a soapval when its value is a soapval - soapval: fix serialization of a soapval when its value is a soapval - soapval: add __toString (cf. http://article.gmane.org/gmane.comp.php.nusoap.general/2776) - nusoapclient: use lazy retrieval of WSDL instead of always getting it in the constructor - nusoapclient: fix getProxy that was broken in last revision - wsdl: add ability to set authorization credentials and retrieve WSDL outside of constructor 2007-04-05, version 0.7.2 - nusoapclientmime: don't rely exclusively on Content-Disposition to distinguish the root part from attachment; also check Content-Type (thanks Ben Bosman) - nusoapclientmime: obey RFC 2045 Section 5.1 (thanks Chris Butler) - nusoapservermime: don't rely exclusively on Content-Disposition to distinguish the root part from attachment; also check Content-Type (thanks Ben Bosman) - nusoapservermime: obey RFC 2045 Section 5.1 (thanks Chris Butler) - nusoap_base: remove extra whitespace from some XML elements - nusoap_base: allow SOAP headers to be specified as an associative array (thanks Unique) - nusoap_base: implement __toString - nusoap_base: improve doc accuracy and consistency (thanks Martin K?gler) - iso8601_to_timestamp: avoid problem with negative hours after calculation, etc. (thanks Guntram Trebs) - nusoapclient: support user-settable cURL options (thanks Ciprian Popovici) - nusoapclient: call SOAP 1.2 binding operations if no SOAP 1.1 present (there is no reason to believe this will always work!) - nusoapclient: improve doc accuracy and consistency (thanks Martin K?gler) - soap_server: don't try to use eval to call function when any parameter is an object - soap_server: don't print return value within debug string; returned objects would need __toString in PHP 5.2 - soap_server: use URL scheme for WSDL access as the scheme in SOAPAction - soap_server: strip port number from server name (some FastCGI implementations include port in server name) - soap_transport_http: support user-settable cURL options (thanks Ciprian Popovici) - soap_transport_http: use cURL for NTLM authentication - soap_transport_http: make digest authentication work for GET as well as POST - soap_transport_http: improve doc accuracy and consistency (thanks Martin K?gler) - soapval: remove __toString - wsdl: set operation style if necessary, but do not override one already provided (thanks Raffaele Capobianco) - wsdl: check SOAP 1.2 binding operations if no SOAP 1.1 present - wsdl: improve doc accuracy and consistency (thanks Martin K?gler) - xmlschema: fix simpleType serialization - xmlschema: improve doc accuracy and consistency (thanks Martin K?gler) 2007-04-09, version 0.7.2 - nusoapclient: set decode_utf8 when creating a proxy (thanks Dmitri Dmitrienko) - nusoapclient: rename class to nusoap_client - soap_fault: also provide a class named nusoap_fault - soap_parser: also provide a class named nusoap_parser - soap_server: also provide a class named nusoap_server - soap_transport_http: skip HTTP responses 301 and 401 when using cURL - soap_transport_http: don't force HTTP Connection header when using cURL - soap_transport_http: don't set HTTP Host and Content-Length headers when using cURL - soap_transport_http: support CURLOPT_SSLCERTPASSWD (thanks David Blanco) - wsdl: support user-settable cURL options (thanks Ciprian Popovici) - wsdl: serialize parameters for non-SOAP 1.1 binding operations (there is no reason to believe this will always work!) - xmlschema: also provide a class named nusoap_xmlschema - nusoapclientmime: rename class to nusoap_client_mime - nusoapservermime: rename class to nusoap_server_mime 2007-04-11, version 0.7.2 - nusoap_client: enable cURL usage to be forced (thanks Giunta Gaetano) - soap_transport_http: enable cURL proxy usage (thanks Giunta Gaetano) - soap_transport_http: enable cURL usage to be forced (thanks Giunta Gaetano) - soap_transport_http: use cURL's HTTP authentication options for basic, digest - wsdl: enable cURL usage to be forced (thanks Giunta Gaetano) 2007-04-12, version 0.7.2 - nusoap_client: add debug - nusoap_xmlschema: don't add elements of complexTypes to elements array (thanks Heiko Hund) - soap_transport_http: set cURL connection timeout if supported - soap_transport_http: add debug when setting cURL option - soap_transport_http: fix digest authentication broken in previous revision - wsdl: add debug - wsdlcache: address some issues with non-existing cache-files and PHP Warnings which came in such cases (thanks Ingo Fischer) - wsdlcache: change class name to nusoap_wsdlcache 2007-04-13, version 0.7.2 - wsdl: wrap parameters if unwrapped values are supplied and WSDL specifies Microsoft-style wrapping 2007-04-16, version 0.7.2 - nusoap_base: avoid warning in getDebugAsXMLComment - nusoap_client: small debug change - nusoap_client_mime: set responseData when the root part is found 2007-04-17, version 0.7.2 - soap_transport_http: improve detection of undefined cURL options (thanks Ingo Fischer) 2007-05-28, version 0.7.2 - soap_transport_http: support digest authentication opaque feature (cf. RFC 2617) (thanks Daniel Lacroix) - soap_transport_http: check safe_mode and open_basedir before setting CURLOPT_FOLLOWLOCATION - soap_transport_http: skip "HTTP/1.0 200 Connection established" header when cURL returns it (thanks Raimund Jacob) - nusoap_client: improve handling when getProxy is called and WSDL is not being used - nusoap_base: add comments about which specifications are used/implemented by NuSOAP - nusoap_xmlschema: create names for unnamed types that are unique by scope within XML Schema 2007-06-11, version 0.7.2 - wsdl: wrap return value if unwrapped value is supplied and WSDL specifies Microsoft-style wrapping 2007-06-22, version 0.7.2 - nusoap_xmlschema: fix serialization of simpleType restriction (thanks Rizwan Tejpar) 2007-07-30, version 0.7.2 - nusoap_server: Per http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735, rpc/literal accessor elements should not be in a namespace (thanks Kostas Kalevras) - nusoap_client: Per http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735, rpc/literal accessor elements should not be in a namespace (thanks Kostas Kalevras) 2007-10-21, version 0.7.2 - nusoap_server: Per http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735, rpc/literal accessor elements should not be in a namespace (thanks Kostas Kalevras) - nusoap_client: Per http://www.ws-i.org/Profiles/BasicProfile-1.1-2004-08-24.html R2735, rpc/literal accessor elements should not be in a namespace (thanks Kostas Kalevras) 2007-10-26, version 0.7.2 - nusoap_server: Fix munging of _SERVER variables that start with HTTP_ (thanks Thomas Wieczorek) 2007-10-30, version 0.7.2 - nusoap_xmlschema: Serialize values for elementFormDefault, attributeFormDefault - wsdl: Improve consistency between doc/lit schema auto-wrapping and client's parsed schema - nusoap_server: Correct bug that placed encodingType in Envelope for doc/lit - nusoap_server: Specify elementFormDefault for schema within doc/lit wsdl 2007-10-31, version 0.7.2 - wsdl: Fix typo in parametersMatchWrapped (thanks Sam Stepanyan) - soap_transport_http: Fix three typos in setProxy (thanks Sam Stepanyan) - nusoap_xmlschema: Fix typo in serializeTypeDef (thanks Sam Stepanyan) 2007-11-06, version 1.0rc1 - wsdl: Improve handling of return values from doc/lit methods - nusoap_server: Handle case when method is not in a namespace 2007-11-27, version 1.0rc1 - nusoap_server: always try to invoke service for a POST - nusoap_server: only return Location: for WSDL at http://... - nusoap_base: change some syntax associated with globalDebugLevel 2008-01-08, version 1.0rc1 - nusoap_server: fix a typo where = was used instead of == (thanks J. (Johan) Bosma) 2008-01-10, version 1.0rc1 - nusoap_client: handle case where request or response has no content-type header (thanks Ingo Fischer) - nusoap_server: handle case where request or response has no content-type header (thanks Ingo Fischer) - wsdl: change CSS for .title in webDescription (thanks Marcus Uy) 2008-01-25, version 1.0rc1 - nusoap_xmlschema: when an element is of a complexType that is an extension, copy extensionBase from the type - nusoap_xmlschema: do not apply elementFormDefault to globally defined elements 2008-02-11, version 1.0rc1 - wsdl: internally set form of wrapped parameter elements to unqualified (so server handles correctly) 2008-03-03, version 1.0.rc1 - nusoap_xmlschema: fix extension when base type has no explicit prefix - nusoap_xmlschema: support XML Schema include - wsdl: improve support for sequence by serializing inherited attributes and elements first 2008-03-04, version 1.0.rc1 - wsdl: allow WSDL port name to be specified in getOperations - nusoap_client: allow WSDL port name to be specified in ctor 2008-03-06, version 1.0rc1 - wsdl: fix some port name variable references - nusoap_base: change comments regarding preferred mode of support - wsdl2nusoap: initial revision 2008-03-14, version 1.0rc1 - nusoap_base: fix timezone offset in timestamp_to_iso8601 (thanks Mario Trojan) 2008-03-27, version 1.0rc1 - nusoap_server: fix bug setting encodingStyle in serialize_return (thanks Luca Gobbo) 2008-05-15, version 1.0rc1 - nusoap_parser: handle case where Header or Body tags are used within SOAP messages (thanks Sergey Zhuravlev) 2008-08-26, version 1.0rc1 - wsdl: serialize simpleContent for complexType - wsdl: avoid serializing complexType elements with no value and minOccurs = 0 regardless of nillability 2010-04-26, version 0.9.5 - nusoap_xmlschema: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - wsdl: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - soap_transport_http: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - soap_transport_http: remove call to deprecated function set_magic_quotes_runtime - nusoap_server: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - nusoap_server: check that value is an object before calling get_class (thanks Pier-Luc Duchaine) - nusoap_parser: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - nusoap_client: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - nusoap_client: do not assign the return value of new by reference (it is deprecated) (thanks Pier-Luc Duchaine) - nusoap_base: replace regex function calls (ereg, eregi, split) with PCRE calls (preg_match, preg_split) (thanks Pier-Luc Duchaine) - nusoapmime: do not assign the return value of new by reference (it is deprecated) dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.xmlschema.php000644 000764 000764 00000104531 12512666460 022514 0ustar00000000 000000 * @author Scott Nichol * @access public */ class nusoap_xmlschema extends nusoap_base { // files var $schema = ''; var $xml = ''; // namespaces var $enclosingNamespaces; // schema info var $schemaInfo = array(); var $schemaTargetNamespace = ''; // types, elements, attributes defined by the schema var $attributes = array(); var $complexTypes = array(); var $complexTypeStack = array(); var $currentComplexType = null; var $elements = array(); var $elementStack = array(); var $currentElement = null; var $simpleTypes = array(); var $simpleTypeStack = array(); var $currentSimpleType = null; // imports var $imports = array(); // parser vars var $parser; var $position = 0; var $depth = 0; var $depth_array = array(); var $message = array(); var $defaultNamespace = array(); /** * constructor * * @param string $schema schema document URI * @param string $xml xml document URI * @param string $namespaces namespaces defined in enclosing XML * @access public */ function nusoap_xmlschema($schema='',$xml='',$namespaces=array()){ parent::nusoap_base(); $this->debug('nusoap_xmlschema class instantiated, inside constructor'); // files $this->schema = $schema; $this->xml = $xml; // namespaces $this->enclosingNamespaces = $namespaces; $this->namespaces = array_merge($this->namespaces, $namespaces); // parse schema file if($schema != ''){ $this->debug('initial schema file: '.$schema); $this->parseFile($schema, 'schema'); } // parse xml file if($xml != ''){ $this->debug('initial xml file: '.$xml); $this->parseFile($xml, 'xml'); } } /** * parse an XML file * * @param string $xml path/URL to XML file * @param string $type (schema | xml) * @return boolean * @access public */ function parseFile($xml,$type){ // parse xml file if($xml != ""){ $xmlStr = @join("",@file($xml)); if($xmlStr == ""){ $msg = 'Error reading XML from '.$xml; $this->setError($msg); $this->debug($msg); return false; } else { $this->debug("parsing $xml"); $this->parseString($xmlStr,$type); $this->debug("done parsing $xml"); return true; } } return false; } /** * parse an XML string * * @param string $xml path or URL * @param string $type (schema|xml) * @access private */ function parseString($xml,$type){ // parse xml string if($xml != ""){ // Create an XML parser. $this->parser = xml_parser_create(); // Set the options for parsing the XML data. xml_parser_set_option($this->parser, XML_OPTION_CASE_FOLDING, 0); // Set the object for the parser. xml_set_object($this->parser, $this); // Set the element handlers for the parser. if($type == "schema"){ xml_set_element_handler($this->parser, 'schemaStartElement','schemaEndElement'); xml_set_character_data_handler($this->parser,'schemaCharacterData'); } elseif($type == "xml"){ xml_set_element_handler($this->parser, 'xmlStartElement','xmlEndElement'); xml_set_character_data_handler($this->parser,'xmlCharacterData'); } // Parse the XML file. if(!xml_parse($this->parser,$xml,true)){ // Display an error message. $errstr = sprintf('XML error parsing XML schema on line %d: %s', xml_get_current_line_number($this->parser), xml_error_string(xml_get_error_code($this->parser)) ); $this->debug($errstr); $this->debug("XML payload:\n" . $xml); $this->setError($errstr); } xml_parser_free($this->parser); } else{ $this->debug('no xml passed to parseString()!!'); $this->setError('no xml passed to parseString()!!'); } } /** * gets a type name for an unnamed type * * @param string Element name * @return string A type name for an unnamed type * @access private */ function CreateTypeName($ename) { $scope = ''; for ($i = 0; $i < count($this->complexTypeStack); $i++) { $scope .= $this->complexTypeStack[$i] . '_'; } return $scope . $ename . '_ContainedType'; } /** * start-element handler * * @param string $parser XML parser object * @param string $name element name * @param string $attrs associative array of attributes * @access private */ function schemaStartElement($parser, $name, $attrs) { // position in the total number of elements, starting from 0 $pos = $this->position++; $depth = $this->depth++; // set self as current value for this depth $this->depth_array[$depth] = $pos; $this->message[$pos] = array('cdata' => ''); if ($depth > 0) { $this->defaultNamespace[$pos] = $this->defaultNamespace[$this->depth_array[$depth - 1]]; } else { $this->defaultNamespace[$pos] = false; } // get element prefix if($prefix = $this->getPrefix($name)){ // get unqualified name $name = $this->getLocalPart($name); } else { $prefix = ''; } // loop thru attributes, expanding, and registering namespace declarations if(count($attrs) > 0){ foreach($attrs as $k => $v){ // if ns declarations, add to class level array of valid namespaces if(preg_match('/^xmlns/',$k)){ //$this->xdebug("$k: $v"); //$this->xdebug('ns_prefix: '.$this->getPrefix($k)); if($ns_prefix = substr(strrchr($k,':'),1)){ //$this->xdebug("Add namespace[$ns_prefix] = $v"); $this->namespaces[$ns_prefix] = $v; } else { $this->defaultNamespace[$pos] = $v; if (! $this->getPrefixFromNamespace($v)) { $this->namespaces['ns'.(count($this->namespaces)+1)] = $v; } } if($v == 'http://www.w3.org/2001/XMLSchema' || $v == 'http://www.w3.org/1999/XMLSchema' || $v == 'http://www.w3.org/2000/10/XMLSchema'){ $this->XMLSchemaVersion = $v; $this->namespaces['xsi'] = $v.'-instance'; } } } foreach($attrs as $k => $v){ // expand each attribute $k = strpos($k,':') ? $this->expandQname($k) : $k; $v = strpos($v,':') ? $this->expandQname($v) : $v; $eAttrs[$k] = $v; } $attrs = $eAttrs; } else { $attrs = array(); } // find status, register data switch($name){ case 'all': // (optional) compositor content for a complexType case 'choice': case 'group': case 'sequence': //$this->xdebug("compositor $name for currentComplexType: $this->currentComplexType and currentElement: $this->currentElement"); $this->complexTypes[$this->currentComplexType]['compositor'] = $name; //if($name == 'all' || $name == 'sequence'){ // $this->complexTypes[$this->currentComplexType]['phpType'] = 'struct'; //} break; case 'attribute': // complexType attribute //$this->xdebug("parsing attribute $attrs[name] $attrs[ref] of value: ".$attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']); $this->xdebug("parsing attribute:"); $this->appendDebug($this->varDump($attrs)); if (!isset($attrs['form'])) { // TODO: handle globals $attrs['form'] = $this->schemaInfo['attributeFormDefault']; } if (isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'])) { $v = $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; if (!strpos($v, ':')) { // no namespace in arrayType attribute value... if ($this->defaultNamespace[$pos]) { // ...so use the default $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'] = $this->defaultNamespace[$pos] . ':' . $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; } } } if(isset($attrs['name'])){ $this->attributes[$attrs['name']] = $attrs; $aname = $attrs['name']; } elseif(isset($attrs['ref']) && $attrs['ref'] == 'http://schemas.xmlsoap.org/soap/encoding/:arrayType'){ if (isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'])) { $aname = $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; } else { $aname = ''; } } elseif(isset($attrs['ref'])){ $aname = $attrs['ref']; $this->attributes[$attrs['ref']] = $attrs; } if($this->currentComplexType){ // This should *always* be $this->complexTypes[$this->currentComplexType]['attrs'][$aname] = $attrs; } // arrayType attribute if(isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']) || $this->getLocalPart($aname) == 'arrayType'){ $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; $prefix = $this->getPrefix($aname); if(isset($attrs['http://schemas.xmlsoap.org/wsdl/:arrayType'])){ $v = $attrs['http://schemas.xmlsoap.org/wsdl/:arrayType']; } else { $v = ''; } if(strpos($v,'[,]')){ $this->complexTypes[$this->currentComplexType]['multidimensional'] = true; } $v = substr($v,0,strpos($v,'[')); // clip the [] if(!strpos($v,':') && isset($this->typemap[$this->XMLSchemaVersion][$v])){ $v = $this->XMLSchemaVersion.':'.$v; } $this->complexTypes[$this->currentComplexType]['arrayType'] = $v; } break; case 'complexContent': // (optional) content for a complexType $this->xdebug("do nothing for element $name"); break; case 'complexType': array_push($this->complexTypeStack, $this->currentComplexType); if(isset($attrs['name'])){ // TODO: what is the scope of named complexTypes that appear // nested within other c complexTypes? $this->xdebug('processing named complexType '.$attrs['name']); //$this->currentElement = false; $this->currentComplexType = $attrs['name']; $this->complexTypes[$this->currentComplexType] = $attrs; $this->complexTypes[$this->currentComplexType]['typeClass'] = 'complexType'; // This is for constructs like // // // // // if(isset($attrs['base']) && preg_match('/:Array$/',$attrs['base'])){ $this->xdebug('complexType is unusual array'); $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; } else { $this->complexTypes[$this->currentComplexType]['phpType'] = 'struct'; } } else { $name = $this->CreateTypeName($this->currentElement); $this->xdebug('processing unnamed complexType for element ' . $this->currentElement . ' named ' . $name); $this->currentComplexType = $name; //$this->currentElement = false; $this->complexTypes[$this->currentComplexType] = $attrs; $this->complexTypes[$this->currentComplexType]['typeClass'] = 'complexType'; // This is for constructs like // // // // // if(isset($attrs['base']) && preg_match('/:Array$/',$attrs['base'])){ $this->xdebug('complexType is unusual array'); $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; } else { $this->complexTypes[$this->currentComplexType]['phpType'] = 'struct'; } } $this->complexTypes[$this->currentComplexType]['simpleContent'] = 'false'; break; case 'element': array_push($this->elementStack, $this->currentElement); if (!isset($attrs['form'])) { if ($this->currentComplexType) { $attrs['form'] = $this->schemaInfo['elementFormDefault']; } else { // global $attrs['form'] = 'qualified'; } } if(isset($attrs['type'])){ $this->xdebug("processing typed element ".$attrs['name']." of type ".$attrs['type']); if (! $this->getPrefix($attrs['type'])) { if ($this->defaultNamespace[$pos]) { $attrs['type'] = $this->defaultNamespace[$pos] . ':' . $attrs['type']; $this->xdebug('used default namespace to make type ' . $attrs['type']); } } // This is for constructs like // // // // // if ($this->currentComplexType && $this->complexTypes[$this->currentComplexType]['phpType'] == 'array') { $this->xdebug('arrayType for unusual array is ' . $attrs['type']); $this->complexTypes[$this->currentComplexType]['arrayType'] = $attrs['type']; } $this->currentElement = $attrs['name']; $ename = $attrs['name']; } elseif(isset($attrs['ref'])){ $this->xdebug("processing element as ref to ".$attrs['ref']); $this->currentElement = "ref to ".$attrs['ref']; $ename = $this->getLocalPart($attrs['ref']); } else { $type = $this->CreateTypeName($this->currentComplexType . '_' . $attrs['name']); $this->xdebug("processing untyped element " . $attrs['name'] . ' type ' . $type); $this->currentElement = $attrs['name']; $attrs['type'] = $this->schemaTargetNamespace . ':' . $type; $ename = $attrs['name']; } if (isset($ename) && $this->currentComplexType) { $this->xdebug("add element $ename to complexType $this->currentComplexType"); $this->complexTypes[$this->currentComplexType]['elements'][$ename] = $attrs; } elseif (!isset($attrs['ref'])) { $this->xdebug("add element $ename to elements array"); $this->elements[ $attrs['name'] ] = $attrs; $this->elements[ $attrs['name'] ]['typeClass'] = 'element'; } break; case 'enumeration': // restriction value list member $this->xdebug('enumeration ' . $attrs['value']); if ($this->currentSimpleType) { $this->simpleTypes[$this->currentSimpleType]['enumeration'][] = $attrs['value']; } elseif ($this->currentComplexType) { $this->complexTypes[$this->currentComplexType]['enumeration'][] = $attrs['value']; } break; case 'extension': // simpleContent or complexContent type extension $this->xdebug('extension ' . $attrs['base']); if ($this->currentComplexType) { $ns = $this->getPrefix($attrs['base']); if ($ns == '') { $this->complexTypes[$this->currentComplexType]['extensionBase'] = $this->schemaTargetNamespace . ':' . $attrs['base']; } else { $this->complexTypes[$this->currentComplexType]['extensionBase'] = $attrs['base']; } } else { $this->xdebug('no current complexType to set extensionBase'); } break; case 'import': if (isset($attrs['schemaLocation'])) { $this->xdebug('import namespace ' . $attrs['namespace'] . ' from ' . $attrs['schemaLocation']); $this->imports[$attrs['namespace']][] = array('location' => $attrs['schemaLocation'], 'loaded' => false); } else { $this->xdebug('import namespace ' . $attrs['namespace']); $this->imports[$attrs['namespace']][] = array('location' => '', 'loaded' => true); if (! $this->getPrefixFromNamespace($attrs['namespace'])) { $this->namespaces['ns'.(count($this->namespaces)+1)] = $attrs['namespace']; } } break; case 'include': if (isset($attrs['schemaLocation'])) { $this->xdebug('include into namespace ' . $this->schemaTargetNamespace . ' from ' . $attrs['schemaLocation']); $this->imports[$this->schemaTargetNamespace][] = array('location' => $attrs['schemaLocation'], 'loaded' => false); } else { $this->xdebug('ignoring invalid XML Schema construct: include without schemaLocation attribute'); } break; case 'list': // simpleType value list $this->xdebug("do nothing for element $name"); break; case 'restriction': // simpleType, simpleContent or complexContent value restriction $this->xdebug('restriction ' . $attrs['base']); if($this->currentSimpleType){ $this->simpleTypes[$this->currentSimpleType]['type'] = $attrs['base']; } elseif($this->currentComplexType){ $this->complexTypes[$this->currentComplexType]['restrictionBase'] = $attrs['base']; if(strstr($attrs['base'],':') == ':Array'){ $this->complexTypes[$this->currentComplexType]['phpType'] = 'array'; } } break; case 'schema': $this->schemaInfo = $attrs; $this->schemaInfo['schemaVersion'] = $this->getNamespaceFromPrefix($prefix); if (isset($attrs['targetNamespace'])) { $this->schemaTargetNamespace = $attrs['targetNamespace']; } if (!isset($attrs['elementFormDefault'])) { $this->schemaInfo['elementFormDefault'] = 'unqualified'; } if (!isset($attrs['attributeFormDefault'])) { $this->schemaInfo['attributeFormDefault'] = 'unqualified'; } break; case 'simpleContent': // (optional) content for a complexType if ($this->currentComplexType) { // This should *always* be $this->complexTypes[$this->currentComplexType]['simpleContent'] = 'true'; } else { $this->xdebug("do nothing for element $name because there is no current complexType"); } break; case 'simpleType': array_push($this->simpleTypeStack, $this->currentSimpleType); if(isset($attrs['name'])){ $this->xdebug("processing simpleType for name " . $attrs['name']); $this->currentSimpleType = $attrs['name']; $this->simpleTypes[ $attrs['name'] ] = $attrs; $this->simpleTypes[ $attrs['name'] ]['typeClass'] = 'simpleType'; $this->simpleTypes[ $attrs['name'] ]['phpType'] = 'scalar'; } else { $name = $this->CreateTypeName($this->currentComplexType . '_' . $this->currentElement); $this->xdebug('processing unnamed simpleType for element ' . $this->currentElement . ' named ' . $name); $this->currentSimpleType = $name; //$this->currentElement = false; $this->simpleTypes[$this->currentSimpleType] = $attrs; $this->simpleTypes[$this->currentSimpleType]['phpType'] = 'scalar'; } break; case 'union': // simpleType type list $this->xdebug("do nothing for element $name"); break; default: $this->xdebug("do not have any logic to process element $name"); } } /** * end-element handler * * @param string $parser XML parser object * @param string $name element name * @access private */ function schemaEndElement($parser, $name) { // bring depth down a notch $this->depth--; // position of current element is equal to the last value left in depth_array for my depth if(isset($this->depth_array[$this->depth])){ $pos = $this->depth_array[$this->depth]; } // get element prefix if ($prefix = $this->getPrefix($name)){ // get unqualified name $name = $this->getLocalPart($name); } else { $prefix = ''; } // move on... if($name == 'complexType'){ $this->xdebug('done processing complexType ' . ($this->currentComplexType ? $this->currentComplexType : '(unknown)')); $this->xdebug($this->varDump($this->complexTypes[$this->currentComplexType])); $this->currentComplexType = array_pop($this->complexTypeStack); //$this->currentElement = false; } if($name == 'element'){ $this->xdebug('done processing element ' . ($this->currentElement ? $this->currentElement : '(unknown)')); $this->currentElement = array_pop($this->elementStack); } if($name == 'simpleType'){ $this->xdebug('done processing simpleType ' . ($this->currentSimpleType ? $this->currentSimpleType : '(unknown)')); $this->xdebug($this->varDump($this->simpleTypes[$this->currentSimpleType])); $this->currentSimpleType = array_pop($this->simpleTypeStack); } } /** * element content handler * * @param string $parser XML parser object * @param string $data element content * @access private */ function schemaCharacterData($parser, $data){ $pos = $this->depth_array[$this->depth - 1]; $this->message[$pos]['cdata'] .= $data; } /** * serialize the schema * * @access public */ function serializeSchema(){ $schemaPrefix = $this->getPrefixFromNamespace($this->XMLSchemaVersion); $xml = ''; // imports if (sizeof($this->imports) > 0) { foreach($this->imports as $ns => $list) { foreach ($list as $ii) { if ($ii['location'] != '') { $xml .= " <$schemaPrefix:import location=\"" . $ii['location'] . '" namespace="' . $ns . "\" />\n"; } else { $xml .= " <$schemaPrefix:import namespace=\"" . $ns . "\" />\n"; } } } } // complex types foreach($this->complexTypes as $typeName => $attrs){ $contentStr = ''; // serialize child elements if(isset($attrs['elements']) && (count($attrs['elements']) > 0)){ foreach($attrs['elements'] as $element => $eParts){ if(isset($eParts['ref'])){ $contentStr .= " <$schemaPrefix:element ref=\"$element\"/>\n"; } else { $contentStr .= " <$schemaPrefix:element name=\"$element\" type=\"" . $this->contractQName($eParts['type']) . "\""; foreach ($eParts as $aName => $aValue) { // handle, e.g., abstract, default, form, minOccurs, maxOccurs, nillable if ($aName != 'name' && $aName != 'type') { $contentStr .= " $aName=\"$aValue\""; } } $contentStr .= "/>\n"; } } // compositor wraps elements if (isset($attrs['compositor']) && ($attrs['compositor'] != '')) { $contentStr = " <$schemaPrefix:$attrs[compositor]>\n".$contentStr." \n"; } } // attributes if(isset($attrs['attrs']) && (count($attrs['attrs']) >= 1)){ foreach($attrs['attrs'] as $attr => $aParts){ $contentStr .= " <$schemaPrefix:attribute"; foreach ($aParts as $a => $v) { if ($a == 'ref' || $a == 'type') { $contentStr .= " $a=\"".$this->contractQName($v).'"'; } elseif ($a == 'http://schemas.xmlsoap.org/wsdl/:arrayType') { $this->usedNamespaces['wsdl'] = $this->namespaces['wsdl']; $contentStr .= ' wsdl:arrayType="'.$this->contractQName($v).'"'; } else { $contentStr .= " $a=\"$v\""; } } $contentStr .= "/>\n"; } } // if restriction if (isset($attrs['restrictionBase']) && $attrs['restrictionBase'] != ''){ $contentStr = " <$schemaPrefix:restriction base=\"".$this->contractQName($attrs['restrictionBase'])."\">\n".$contentStr." \n"; // complex or simple content if ((isset($attrs['elements']) && count($attrs['elements']) > 0) || (isset($attrs['attrs']) && count($attrs['attrs']) > 0)){ $contentStr = " <$schemaPrefix:complexContent>\n".$contentStr." \n"; } } // finalize complex type if($contentStr != ''){ $contentStr = " <$schemaPrefix:complexType name=\"$typeName\">\n".$contentStr." \n"; } else { $contentStr = " <$schemaPrefix:complexType name=\"$typeName\"/>\n"; } $xml .= $contentStr; } // simple types if(isset($this->simpleTypes) && count($this->simpleTypes) > 0){ foreach($this->simpleTypes as $typeName => $eParts){ $xml .= " <$schemaPrefix:simpleType name=\"$typeName\">\n <$schemaPrefix:restriction base=\"".$this->contractQName($eParts['type'])."\">\n"; if (isset($eParts['enumeration'])) { foreach ($eParts['enumeration'] as $e) { $xml .= " <$schemaPrefix:enumeration value=\"$e\"/>\n"; } } $xml .= " \n "; } } // elements if(isset($this->elements) && count($this->elements) > 0){ foreach($this->elements as $element => $eParts){ $xml .= " <$schemaPrefix:element name=\"$element\" type=\"".$this->contractQName($eParts['type'])."\"/>\n"; } } // attributes if(isset($this->attributes) && count($this->attributes) > 0){ foreach($this->attributes as $attr => $aParts){ $xml .= " <$schemaPrefix:attribute name=\"$attr\" type=\"".$this->contractQName($aParts['type'])."\"\n/>"; } } // finish 'er up $attr = ''; foreach ($this->schemaInfo as $k => $v) { if ($k == 'elementFormDefault' || $k == 'attributeFormDefault') { $attr .= " $k=\"$v\""; } } $el = "<$schemaPrefix:schema$attr targetNamespace=\"$this->schemaTargetNamespace\"\n"; foreach (array_diff($this->usedNamespaces, $this->enclosingNamespaces) as $nsp => $ns) { $el .= " xmlns:$nsp=\"$ns\""; } $xml = $el . ">\n".$xml."\n"; return $xml; } /** * adds debug data to the clas level debug string * * @param string $string debug data * @access private */ function xdebug($string){ $this->debug('<' . $this->schemaTargetNamespace . '> '.$string); } /** * get the PHP type of a user defined type in the schema * PHP type is kind of a misnomer since it actually returns 'struct' for assoc. arrays * returns false if no type exists, or not w/ the given namespace * else returns a string that is either a native php type, or 'struct' * * @param string $type name of defined type * @param string $ns namespace of type * @return mixed * @access public * @deprecated */ function getPHPType($type,$ns){ if(isset($this->typemap[$ns][$type])){ //print "found type '$type' and ns $ns in typemap
          "; return $this->typemap[$ns][$type]; } elseif(isset($this->complexTypes[$type])){ //print "getting type '$type' and ns $ns from complexTypes array
          "; return $this->complexTypes[$type]['phpType']; } return false; } /** * returns an associative array of information about a given type * returns false if no type exists by the given name * * For a complexType typeDef = array( * 'restrictionBase' => '', * 'phpType' => '', * 'compositor' => '(sequence|all)', * 'elements' => array(), // refs to elements array * 'attrs' => array() // refs to attributes array * ... and so on (see addComplexType) * ) * * For simpleType or element, the array has different keys. * * @param string $type * @return mixed * @access public * @see addComplexType * @see addSimpleType * @see addElement */ function getTypeDef($type){ //$this->debug("in getTypeDef for type $type"); if (substr($type, -1) == '^') { $is_element = 1; $type = substr($type, 0, -1); } else { $is_element = 0; } if((! $is_element) && isset($this->complexTypes[$type])){ $this->xdebug("in getTypeDef, found complexType $type"); return $this->complexTypes[$type]; } elseif((! $is_element) && isset($this->simpleTypes[$type])){ $this->xdebug("in getTypeDef, found simpleType $type"); if (!isset($this->simpleTypes[$type]['phpType'])) { // get info for type to tack onto the simple type // TODO: can this ever really apply (i.e. what is a simpleType really?) $uqType = substr($this->simpleTypes[$type]['type'], strrpos($this->simpleTypes[$type]['type'], ':') + 1); $ns = substr($this->simpleTypes[$type]['type'], 0, strrpos($this->simpleTypes[$type]['type'], ':')); $etype = $this->getTypeDef($uqType); if ($etype) { $this->xdebug("in getTypeDef, found type for simpleType $type:"); $this->xdebug($this->varDump($etype)); if (isset($etype['phpType'])) { $this->simpleTypes[$type]['phpType'] = $etype['phpType']; } if (isset($etype['elements'])) { $this->simpleTypes[$type]['elements'] = $etype['elements']; } } } return $this->simpleTypes[$type]; } elseif(isset($this->elements[$type])){ $this->xdebug("in getTypeDef, found element $type"); if (!isset($this->elements[$type]['phpType'])) { // get info for type to tack onto the element $uqType = substr($this->elements[$type]['type'], strrpos($this->elements[$type]['type'], ':') + 1); $ns = substr($this->elements[$type]['type'], 0, strrpos($this->elements[$type]['type'], ':')); $etype = $this->getTypeDef($uqType); if ($etype) { $this->xdebug("in getTypeDef, found type for element $type:"); $this->xdebug($this->varDump($etype)); if (isset($etype['phpType'])) { $this->elements[$type]['phpType'] = $etype['phpType']; } if (isset($etype['elements'])) { $this->elements[$type]['elements'] = $etype['elements']; } if (isset($etype['extensionBase'])) { $this->elements[$type]['extensionBase'] = $etype['extensionBase']; } } elseif ($ns == 'http://www.w3.org/2001/XMLSchema') { $this->xdebug("in getTypeDef, element $type is an XSD type"); $this->elements[$type]['phpType'] = 'scalar'; } } return $this->elements[$type]; } elseif(isset($this->attributes[$type])){ $this->xdebug("in getTypeDef, found attribute $type"); return $this->attributes[$type]; } elseif (preg_match('/_ContainedType$/', $type)) { $this->xdebug("in getTypeDef, have an untyped element $type"); $typeDef['typeClass'] = 'simpleType'; $typeDef['phpType'] = 'scalar'; $typeDef['type'] = 'http://www.w3.org/2001/XMLSchema:string'; return $typeDef; } $this->xdebug("in getTypeDef, did not find $type"); return false; } /** * returns a sample serialization of a given type, or false if no type by the given name * * @param string $type name of type * @return mixed * @access public * @deprecated */ function serializeTypeDef($type){ //print "in sTD() for type $type
          "; if($typeDef = $this->getTypeDef($type)){ $str .= '<'.$type; if(is_array($typeDef['attrs'])){ foreach($typeDef['attrs'] as $attName => $data){ $str .= " $attName=\"{type = ".$data['type']."}\""; } } $str .= " xmlns=\"".$this->schema['targetNamespace']."\""; if(count($typeDef['elements']) > 0){ $str .= ">"; foreach($typeDef['elements'] as $element => $eData){ $str .= $this->serializeTypeDef($element); } $str .= ""; } elseif($typeDef['typeClass'] == 'element') { $str .= ">"; } else { $str .= "/>"; } return $str; } return false; } /** * returns HTML form elements that allow a user * to enter values for creating an instance of the given type. * * @param string $name name for type instance * @param string $type name of type * @return string * @access public * @deprecated */ function typeToForm($name,$type){ // get typedef if($typeDef = $this->getTypeDef($type)){ // if struct if($typeDef['phpType'] == 'struct'){ $buffer .= ''; foreach($typeDef['elements'] as $child => $childDef){ $buffer .= " "; } $buffer .= '
          $childDef[name] (type: ".$this->getLocalPart($childDef['type'])."):
          '; // if array } elseif($typeDef['phpType'] == 'array'){ $buffer .= ''; for($i=0;$i < 3; $i++){ $buffer .= " "; } $buffer .= '
          array item (type: $typeDef[arrayType]):
          '; // if scalar } else { $buffer .= ""; } } else { $buffer .= ""; } return $buffer; } /** * adds a complex type to the schema * * example: array * * addType( * 'ArrayOfstring', * 'complexType', * 'array', * '', * 'SOAP-ENC:Array', * array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'string[]'), * 'xsd:string' * ); * * example: PHP associative array ( SOAP Struct ) * * addType( * 'SOAPStruct', * 'complexType', * 'struct', * 'all', * array('myVar'=> array('name'=>'myVar','type'=>'string') * ); * * @param name * @param typeClass (complexType|simpleType|attribute) * @param phpType: currently supported are array and struct (php assoc array) * @param compositor (all|sequence|choice) * @param restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param elements = array ( name = array(name=>'',type=>'') ) * @param attrs = array( * array( * 'ref' => "http://schemas.xmlsoap.org/soap/encoding/:arrayType", * "http://schemas.xmlsoap.org/wsdl/:arrayType" => "string[]" * ) * ) * @param arrayType: namespace:name (http://www.w3.org/2001/XMLSchema:string) * @access public * @see getTypeDef */ function addComplexType($name,$typeClass='complexType',$phpType='array',$compositor='',$restrictionBase='',$elements=array(),$attrs=array(),$arrayType=''){ $this->complexTypes[$name] = array( 'name' => $name, 'typeClass' => $typeClass, 'phpType' => $phpType, 'compositor'=> $compositor, 'restrictionBase' => $restrictionBase, 'elements' => $elements, 'attrs' => $attrs, 'arrayType' => $arrayType ); $this->xdebug("addComplexType $name:"); $this->appendDebug($this->varDump($this->complexTypes[$name])); } /** * adds a simple type to the schema * * @param string $name * @param string $restrictionBase namespace:name (http://schemas.xmlsoap.org/soap/encoding/:Array) * @param string $typeClass (should always be simpleType) * @param string $phpType (should always be scalar) * @param array $enumeration array of values * @access public * @see nusoap_xmlschema * @see getTypeDef */ function addSimpleType($name, $restrictionBase='', $typeClass='simpleType', $phpType='scalar', $enumeration=array()) { $this->simpleTypes[$name] = array( 'name' => $name, 'typeClass' => $typeClass, 'phpType' => $phpType, 'type' => $restrictionBase, 'enumeration' => $enumeration ); $this->xdebug("addSimpleType $name:"); $this->appendDebug($this->varDump($this->simpleTypes[$name])); } /** * adds an element to the schema * * @param array $attrs attributes that must include name and type * @see nusoap_xmlschema * @access public */ function addElement($attrs) { if (! $this->getPrefix($attrs['type'])) { $attrs['type'] = $this->schemaTargetNamespace . ':' . $attrs['type']; } $this->elements[ $attrs['name'] ] = $attrs; $this->elements[ $attrs['name'] ]['typeClass'] = 'element'; $this->xdebug("addElement " . $attrs['name']); $this->appendDebug($this->varDump($this->elements[ $attrs['name'] ])); } } /** * Backward compatibility */ class XMLSchema extends nusoap_xmlschema { } ?>dolibarr-3.5.8/htdocs/includes/nusoap/lib/class.soap_fault.php000644 000764 000764 00000004135 12512666460 022667 0ustar00000000 000000 * @access public */ class nusoap_fault extends nusoap_base { /** * The fault code (client|server) * @var string * @access private */ var $faultcode; /** * The fault actor * @var string * @access private */ var $faultactor; /** * The fault string, a description of the fault * @var string * @access private */ var $faultstring; /** * The fault detail, typically a string or array of string * @var mixed * @access private */ var $faultdetail; /** * constructor * * @param string $faultcode (SOAP-ENV:Client | SOAP-ENV:Server) * @param string $faultactor only used when msg routed between multiple actors * @param string $faultstring human readable error message * @param mixed $faultdetail detail, typically a string or array of string */ function nusoap_fault($faultcode,$faultactor='',$faultstring='',$faultdetail=''){ parent::nusoap_base(); $this->faultcode = $faultcode; $this->faultactor = $faultactor; $this->faultstring = $faultstring; $this->faultdetail = $faultdetail; } /** * serialize a fault * * @return string The serialization of the fault instance. * @access public */ function serialize(){ $ns_string = ''; foreach($this->namespaces as $k => $v){ $ns_string .= "\n xmlns:$k=\"$v\""; } $return_msg = 'soap_defencoding.'"?>'. '\n". ''. ''. $this->serialize_val($this->faultcode, 'faultcode'). $this->serialize_val($this->faultactor, 'faultactor'). $this->serialize_val($this->faultstring, 'faultstring'). $this->serialize_val($this->faultdetail, 'detail'). ''. ''. ''; return $return_msg; } } /** * Backward compatibility */ class soap_fault extends nusoap_fault { } ?>dolibarr-3.5.8/htdocs/includes/fonts/000755 000764 000764 00000000000 12512666460 015770 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/fonts/Aerial.ttf000644 000764 000764 00000136204 12512666460 017712 0ustar00000000 000000 GDEFF 6GPOSxD ^GSUB!OS/2"xVcmap?}"rcvt 9%Dfpgm'@glyf 'fbheadޤ06hheah$hmtx懜.locamaxpG name$SpostZ/prep;h .}~  ,latnkernL VV &  *    ,,Jh8"p 8Z:\68$%&')*K+-r./2934K57D9:;< =IQR&UYZ\99999 &&&&&K G$9&*2467a89}:;?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`ardeixpkvjsgwl|cnm}byqz5fqu-J3T99NR7s`s3VV9s3D{o{RoHT3fs +b-{T#\q#H99`#fy```{w``b{{Rffw;{J/}oo5jo{-{T7fD)fs, %Id@QX Y!-,%Id@QX Y!-,  P y PXY%%# P y PXY%-,KPX EDY!-,%E`D-,KSX%%EDY!!-,ED-\@ /10!%!!4Ll: @@ <2991/0K TX @ 878Y P ]%3#3#:S{M@1<20KTKT[X@878Y@0 @ P ` p ]#!#nt`@1      91/<<<<<<<2220@   ]!! !3!!!!#!#!5!!5!K=]_]J]\]^=LE\XYvvÒww= &/7#.'5.5476753&'&'>54'&Z__\dǵbbZSONKKONS`afgZi6723rt78+*<>"YZ (j!UV\] 32TQ..ehVT11)-;"327654'&'2#"'&546"27654&%3#2 &5476`N-,YNM,--,MTUTSM-,,,,-ZߐTUTUSTpFF~{GG{}FGyhhhhBFG|}FGGF}{y@hhhgвih 83267 67673#'#"54767.54632&'&#"R&&_`UA5 ^S]ggv<=x+-ȥKJKLNGG>^vMMLT]\<=nU`al}wU)*zjk^Rxyq7gHHEq>@.ܹWjb2#"'&'5327654'&+5327654'&#"567632‚JIUZY`LbZYSSHGJIKgg[ZPyy@@]]ss#//GG~FG89jn::"$cduRQ  @   B    <291/<290KSXY"K TK T[X@878Y@* *HYiw+&+6NO O Vfuz ]] !33##!550忿 dNm#!!67632#"'&'53276'&#"(('(ჄUWX^QWV`[[[[IHIK.VW(WV$`+"327654'&.#"67632#"!2?zHGGHz{GHHGDD 5PP`uv{z.DYXYYYYXYY"$R,-څzfPgc@B991/0KSXY"KTX@878Y@X9Hg]]!#!`{Qk &2" 654'&%.54632 '&54632764&#"8JJJJJKutIJxwDxwAvuBBuvJIIJIJQyƪy ^^noonΈOn{=>||b(7532#"'&5432#"&276&#"ED 4PPauvE{GH{zHGGH"$R,+vXY2YYYX@<21/073#3# %@  <2103#3#tJ0YijM@*B$#29190KSXY" 5i_~Nit@ #<210!!!!~~tYijO@+B$#<9190KSXY"55~GF[v)%3##546?>54&#"5676323QQ3.vaGQPXUWW\de! 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" Db |  & * 1 < I]     "  D b  |   & AerialRegularArkpandora AerialAerial RegularRelease 2.02AerialArkpandoraGavin GrahamCopyright (c) 2003 by Bitstream, Inc. All Rights Reserved. Bitstream Vera is a trademark of Bitstream, Inc. Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions: The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces. The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera". This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names. The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself. THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE. Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. For further information, contact: fonts at gnome dot org.sansAerialRegularArkpandora AerialAerial RegularRelease 2.02AerialArkpandoraGavin GrahamCopyright (c) 2003 by Bitstream, Inc.??All Rights Reserved.??Bitstream Vera is a trademark of Bitstream, Inc.????Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions:????The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces.????The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera".????This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names.????The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself.????THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE.????Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. 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All Rights Reserved. Bitstream Vera is a trademark of Bitstream, Inc. Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions: The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces. The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera". This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names. The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself. THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE. Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. For further information, contact: fonts at gnome dot org.AerialItalicArkpandora Aerial ItalicAerial ItalicRelease 2.02AerialItArkpandoraGavin GrahamCopyright (c) 2003 by Bitstream, Inc.??All Rights Reserved.??Bitstream Vera is a trademark of Bitstream, Inc.????Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions:????The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces.????The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera".????This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names.????The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself.????THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE.????Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. For further information, contact: fonts at gnome dot org.+       !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghjikmlnoqprsutvwxzy{}|~bcdefghijkspaceexclamquotedbl numbersigndollarpercent ampersand quotesingle parenleft parenrightasteriskpluscommahyphenperiodslashzeroonetwothreefourfivesixseveneightninecolon semicolonlessequalgreaterquestionatABCDEFGHIJKLMNOPQRSTUVWXYZ bracketleft backslash bracketright asciicircum underscoregraveabcdefghijklmnopqrstuvwxyz braceleftbar braceright asciitilde sfthyphenEuroc6459c6460c6461c6462c6463c6466c6467c6468c6469@%2s2%%:2SMAS2 }MA}G}G2~}K%}d|{zyzyx]yyxw%x]x@w%vutdsrq%rdqpq%poMAon@mlkji:jdiK%i:hN hgfg2feddMAdcba ba `_`d_^_^] \[ \[ ZMAZYXY(XWVUVUT]UUTS%T]T@S%RQP.QP.ON ON MK%MALK%LKJK%JIHGHGFEDCB}CB}A@?><6B<;:6B:S9@p8}76B6-6B543:20 /-,+-+1*))#('&'d&% %2$ $}#:#" "!!    @  @:%d%%A%:  }    :-:-  @d++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++dolibarr-3.5.8/htdocs/includes/fonts/COPYRIGHT.TXT000644 000764 000764 00000013502 12512666460 017742 0ustar00000000 000000 Bitstream Vera Fonts Copyright The fonts have a generous copyright, allowing derivative works (as long as "Bitstream" or "Vera" are not in the names), and full redistribution (so long as they are not *sold* by themselves). They can be be bundled, redistributed and sold with any software. The fonts are distributed under the following copyright: Copyright ========= Copyright (c) 2003 by Bitstream, Inc. All Rights Reserved. Bitstream Vera is a trademark of Bitstream, Inc. Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions: The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces. The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera". This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names. The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself. THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE. Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. For further information, contact: fonts at gnome dot org. Copyright FAQ ============= 1. I don't understand the resale restriction... What gives? Bitstream is giving away these fonts, but wishes to ensure its competitors can't just drop the fonts as is into a font sale system and sell them as is. It seems fair that if Bitstream can't make money from the Bitstream Vera fonts, their competitors should not be able to do so either. You can sell the fonts as part of any software package, however. 2. I want to package these fonts separately for distribution and sale as part of a larger software package or system. Can I do so? Yes. A RPM or Debian package is a "larger software package" to begin with, and you aren't selling them independently by themselves. See 1. above. 3. Are derivative works allowed? Yes! 4. Can I change or add to the font(s)? Yes, but you must change the name(s) of the font(s). 5. Under what terms are derivative works allowed? You must change the name(s) of the fonts. This is to ensure the quality of the fonts, both to protect Bitstream and Gnome. We want to ensure that if an application has opened a font specifically of these names, it gets what it expects (though of course, using fontconfig, substitutions could still could have occurred during font opening). You must include the Bitstream copyright. Additional copyrights can be added, as per copyright law. Happy Font Hacking! 6. If I have improvements for Bitstream Vera, is it possible they might get adopted in future versions? Yes. The contract between the Gnome Foundation and Bitstream has provisions for working with Bitstream to ensure quality additions to the Bitstream Vera font family. Please contact us if you have such additions. Note, that in general, we will want such additions for the entire family, not just a single font, and that you'll have to keep both Gnome and Jim Lyles, Vera's designer, happy! To make sense to add glyphs to the font, they must be stylistically in keeping with Vera's design. Vera cannot become a "ransom note" font. Jim Lyles will be providing a document describing the design elements used in Vera, as a guide and aid for people interested in contributing to Vera. 7. I want to sell a software package that uses these fonts: Can I do so? Sure. Bundle the fonts with your software and sell your software with the fonts. That is the intent of the copyright. 8. If applications have built the names "Bitstream Vera" into them, can I override this somehow to use fonts of my choosing? This depends on exact details of the software. Most open source systems and software (e.g., Gnome, KDE, etc.) are now converting to use fontconfig (see www.fontconfig.org) to handle font configuration, selection and substitution; it has provisions for overriding font names and subsituting alternatives. An example is provided by the supplied local.conf file, which chooses the family Bitstream Vera for "sans", "serif" and "monospace". 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Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions: The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces. The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera". This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names. The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself. THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE. Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. For further information, contact: fonts at gnome dot org.AerialBold ItalicArkpandora Aerial Bold ItalicAerial Bold ItalicRelease 2.02AerialBdItArkpandoraGavin GrahamCopyright (c) 2003 by Bitstream, Inc.??All Rights Reserved.??Bitstream Vera is a trademark of Bitstream, Inc.????Permission is hereby granted, free of charge, to any person obtaining a copy of the fonts accompanying this license ("Fonts") and associated documentation files (the "Font Software"), to reproduce and distribute the Font Software, including without limitation the rights to use, copy, merge, publish, distribute, and/or sell copies of the Font Software, and to permit persons to whom the Font Software is furnished to do so, subject to the following conditions:????The above copyright and trademark notices and this permission notice shall be included in all copies of one or more of the Font Software typefaces.????The Font Software may be modified, altered, or added to, and in particular the designs of glyphs or characters in the Fonts may be modified and additional glyphs or characters may be added to the Fonts, only if the fonts are renamed to names not containing either the words "Bitstream" or the word "Vera".????This License becomes null and void to the extent applicable to Fonts or Font Software that has been modified and is distributed under the "Bitstream Vera" names.????The Font Software may be sold as part of a larger software package but no copy of one or more of the Font Software typefaces may be sold by itself.????THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE.????Except as contained in this notice, the names of Gnome, the Gnome Foundation, and Bitstream Inc., shall not be used in advertising or otherwise to promote the sale, use or other dealings in this Font Software without prior written authorization from the Gnome Foundation or Bitstream Inc., respectively. For further information, contact: fonts at gnome dot org.       !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghjikmlnoqprsutvwxzy{}|~bcdefghijspaceexclamquotedbl numbersigndollarpercent ampersand quotesingle parenleft parenrightasteriskpluscommahyphenperiodslashzeroonetwothreefourfivesixseveneightninecolon semicolonlessequalgreaterquestionatABCDEFGHIJKLMNOPQRSTUVWXYZ bracketleft backslash bracketright asciicircum underscoregraveabcdefghijklmnopqrstuvwxyz braceleftbar braceright asciitilde sfthyphenEuroc6459c6460c6461c6462c6463c6466c6467c6468@::dػ}}ȌYȌȀ&Y@& }>,,G}G  @ 2 YYdhd@%%Y   %Y%&Y]%]@%dX:t:2  Y~}|{zyxwvtvututYtsYs}rq&ponm @lkjkjj@ihihYhgYgf\ fedcdcb]ccbW%b]b@a`_.`_.^Y^]\ ] \ [Y[KZYZYXYXW%VUTSRQPO%PO%NMLKJIH H@FEFEDCDCC@BdB@A}@?>,>,=<;:94 9287265 6@5 5@43 4 3 211}0/0d//.-,+,K++**K)()(' (' &%$%2$#"#"!%!   2@   @:%dd:%:%K       @d:@  @d++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++dolibarr-3.5.8/htdocs/includes/fonts/CHANGELOG.TXT000644 000764 000764 00000001136 12512666460 017661 0ustar00000000 000000 1.99 Internal releases. --- 2.00 Initial Public Release. RPM built. --- 2.01 Fixed positioning of: 'B', 'W' - Too far to right. (Right Bearing reduction) '.', 'f', 'j' - Too far left. (Left Bearing increase) 2.02 Renaming of Fonts to drop the 'Arkpandora' References as they are not need for font filenames. --- 2.03 Rebuild all the Panose categories to reflect font styles. 'T' - Reduced kerning. 'o' - Increased left bearing and reduce right kerning. 'r' - Increased left bearing. 'S' - Reduced right bearing (Bold). 'F' - Increased right bearing (Bold). --- 2.04 Standardised baseline for all fonts --- dolibarr-3.5.8/htdocs/includes/odtphp/000755 000764 000764 00000000000 12512666460 016135 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/odtphp/zip/000755 000764 000764 00000000000 12512666460 016737 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/odtphp/zip/ZipInterface.php000644 000764 000764 00000002665 12512666460 022044 0ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/odtphp/zip/PhpZipProxy.php000644 000764 000764 00000004731 12512666460 021731 0ustar00000000 000000 zipArchive = new ZipArchive(); } /** * Open a Zip archive * * @param string $filename the name of the archive to open * @return true if openning has succeeded */ public function open($filename) { $this->filename = $filename; return $this->zipArchive->open($filename, ZIPARCHIVE::CREATE); } /** * Retrieve the content of a file within the archive from its name * * @param string $name the name of the file to extract * @return the content of the file in a string */ public function getFromName($name) { return $this->zipArchive->getFromName($name); } /** * Add a file within the archive from a string * * @param string $localname the local path to the file in the archive * @param string $contents the content of the file * @return true if the file has been successful added */ public function addFromString($localname, $contents) { if (file_exists($this->filename) && !is_writable($this->filename)) { return false; } return $this->zipArchive->addFromString($localname, $contents); } /** * Add a file within the archive from a file * * @param string $filename the path to the file we want to add * @param string $localname the local path to the file in the archive * @return true if the file has been successful added */ public function addFile($filename, $localname = null) { if ((file_exists($this->filename) && !is_writable($this->filename)) || !file_exists($filename)) { return false; } return $this->zipArchive->addFile($filename, $localname); } /** * Close the Zip archive * @return true */ public function close() { return $this->zipArchive->close(); } } ?>dolibarr-3.5.8/htdocs/includes/odtphp/zip/PclZipProxy.php000644 000764 000764 00000010524 12512666460 021715 0ustar00000000 000000 tmpdir=preg_replace('|[//\/]$|','',$forcedir); // $this->tmpdir must not contains / at the end } /** * Open a Zip archive * * @param string $filename the name of the archive to open * @return true if openning has succeeded */ public function open($filename) { if (true === $this->openned) { $this->close(); } $this->filename = $filename; $this->pclzip = new PclZip($this->filename); $this->openned = true; return true; } /** * Retrieve the content of a file within the archive from its name * * @param string $name the name of the file to extract * @return the content of the file in a string */ public function getFromName($name) { if (false === $this->openned) { return false; } $name = preg_replace("/(?:\.|\/)*(.*)/", "\\1", $name); $extraction = $this->pclzip->extract(PCLZIP_OPT_BY_NAME, $name, PCLZIP_OPT_EXTRACT_AS_STRING); if (!empty($extraction)) { return $extraction[0]['content']; } return false; } /** * Add a file within the archive from a string * * @param string $localname the local path to the file in the archive * @param string $contents the content of the file * @return true if the file has been successful added */ public function addFromString($localname, $contents) { if (false === $this->openned) { return false; } if (file_exists($this->filename) && !is_writable($this->filename)) { return false; } $localname = preg_replace("/(?:\.|\/)*(.*)/", "\\1", $localname); $localpath = dirname($localname); $tmpfilename = $this->tmpdir . '/' . basename($localname); if (false !== file_put_contents($tmpfilename, $contents)) { //print "tmpfilename=".$tmpfilename; //print "localname=".$localname; $res=$this->pclzip->delete(PCLZIP_OPT_BY_NAME, $localname); $add = $this->pclzip->add($tmpfilename, PCLZIP_OPT_REMOVE_PATH, $this->tmpdir, PCLZIP_OPT_ADD_PATH, $localpath); unlink($tmpfilename); if (!empty($add)) { return true; } } return false; } /** * Add a file within the archive from a file * * @param string $filename the path to the file we want to add * @param string $localname the local path to the file in the archive * @return true if the file has been successful added */ public function addFile($filename, $localname = null) { if (false === $this->openned) { return false; } if ((file_exists($this->filename) && !is_writable($this->filename)) || !file_exists($filename)) { return false; } if (isSet($localname)) { $localname = preg_replace("/(?:\.|\/)*(.*)/", "\\1", $localname); $localpath = dirname($localname); $tmpfilename = $this->tmpdir . '/' . basename($localname); } else { $localname = basename($filename); $tmpfilename = $this->tmpdir . '/' . $localname; $localpath = ''; } if (file_exists($filename)) { copy($filename, $tmpfilename); $this->pclzip->delete(PCLZIP_OPT_BY_NAME, $localname); $this->pclzip->add($tmpfilename, PCLZIP_OPT_REMOVE_PATH, $this->tmpdir, PCLZIP_OPT_ADD_PATH, $localpath); unlink($tmpfilename); return true; } return false; } /** * Close the Zip archive * @return true */ public function close() { if (false === $this->openned) { return false; } $this->pclzip = $this->filename = null; $this->openned = false; return true; } } ?>dolibarr-3.5.8/htdocs/includes/odtphp/zip/pclzip/000755 000764 000764 00000000000 12512666460 020240 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/odtphp/zip/pclzip/pclzip.lib.php000644 000764 000764 00000600736 12512666460 023033 0ustar00000000 000000 zipname = $p_zipname; $this->zip_fd = 0; $this->magic_quotes_status = -1; // ----- Return return; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : // create($p_filelist, $p_add_dir="", $p_remove_dir="") // create($p_filelist, $p_option, $p_option_value, ...) // Description : // This method supports two different synopsis. The first one is historical. // This method creates a Zip Archive. The Zip file is created in the // filesystem. The files and directories indicated in $p_filelist // are added in the archive. See the parameters description for the // supported format of $p_filelist. // When a directory is in the list, the directory and its content is added // in the archive. // In this synopsis, the function takes an optional variable list of // options. See bellow the supported options. // Parameters : // $p_filelist : An array containing file or directory names, or // a string containing one filename or one directory name, or // a string containing a list of filenames and/or directory // names separated by spaces. // $p_add_dir : A path to add before the real path of the archived file, // in order to have it memorized in the archive. // $p_remove_dir : A path to remove from the real path of the file to archive, // in order to have a shorter path memorized in the archive. // When $p_add_dir and $p_remove_dir are set, $p_remove_dir // is removed first, before $p_add_dir is added. // Options : // PCLZIP_OPT_ADD_PATH : // PCLZIP_OPT_REMOVE_PATH : // PCLZIP_OPT_REMOVE_ALL_PATH : // PCLZIP_OPT_COMMENT : // PCLZIP_CB_PRE_ADD : // PCLZIP_CB_POST_ADD : // Return Values : // 0 on failure, // The list of the added files, with a status of the add action. // (see PclZip::listContent() for list entry format) // -------------------------------------------------------------------------------- function create($p_filelist) { $v_result=1; // ----- Reset the error handler $this->privErrorReset(); // ----- Set default values $v_options = array(); $v_options[PCLZIP_OPT_NO_COMPRESSION] = FALSE; // ----- Look for variable options arguments $v_size = func_num_args(); // ----- Look for arguments if ($v_size > 1) { // ----- Get the arguments $v_arg_list = func_get_args(); // ----- Remove from the options list the first argument array_shift($v_arg_list); $v_size--; // ----- Look for first arg if ((is_integer($v_arg_list[0])) && ($v_arg_list[0] > 77000)) { // ----- Parse the options $v_result = $this->privParseOptions($v_arg_list, $v_size, $v_options, array (PCLZIP_OPT_REMOVE_PATH => 'optional', PCLZIP_OPT_REMOVE_ALL_PATH => 'optional', PCLZIP_OPT_ADD_PATH => 'optional', PCLZIP_CB_PRE_ADD => 'optional', PCLZIP_CB_POST_ADD => 'optional', PCLZIP_OPT_NO_COMPRESSION => 'optional', PCLZIP_OPT_COMMENT => 'optional', PCLZIP_OPT_TEMP_FILE_THRESHOLD => 'optional', PCLZIP_OPT_TEMP_FILE_ON => 'optional', PCLZIP_OPT_TEMP_FILE_OFF => 'optional' //, PCLZIP_OPT_CRYPT => 'optional' )); if ($v_result != 1) { return 0; } } // ----- Look for 2 args // Here we need to support the first historic synopsis of the // method. else { // ----- Get the first argument $v_options[PCLZIP_OPT_ADD_PATH] = $v_arg_list[0]; // ----- Look for the optional second argument if ($v_size == 2) { $v_options[PCLZIP_OPT_REMOVE_PATH] = $v_arg_list[1]; } else if ($v_size > 2) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid number / type of arguments"); return 0; } } } // ----- Look for default option values $this->privOptionDefaultThreshold($v_options); // ----- Init $v_string_list = array(); $v_att_list = array(); $v_filedescr_list = array(); $p_result_list = array(); // ----- Look if the $p_filelist is really an array if (is_array($p_filelist)) { // ----- Look if the first element is also an array // This will mean that this is a file description entry if (isset($p_filelist[0]) && is_array($p_filelist[0])) { $v_att_list = $p_filelist; } // ----- The list is a list of string names else { $v_string_list = $p_filelist; } } // ----- Look if the $p_filelist is a string else if (is_string($p_filelist)) { // ----- Create a list from the string $v_string_list = explode(PCLZIP_SEPARATOR, $p_filelist); } // ----- Invalid variable type for $p_filelist else { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid variable type p_filelist"); return 0; } // ----- Reformat the string list if (sizeof($v_string_list) != 0) { foreach ($v_string_list as $v_string) { if ($v_string != '') { $v_att_list[][PCLZIP_ATT_FILE_NAME] = $v_string; } else { } } } // ----- For each file in the list check the attributes $v_supported_attributes = array ( PCLZIP_ATT_FILE_NAME => 'mandatory' ,PCLZIP_ATT_FILE_NEW_SHORT_NAME => 'optional' ,PCLZIP_ATT_FILE_NEW_FULL_NAME => 'optional' ,PCLZIP_ATT_FILE_MTIME => 'optional' ,PCLZIP_ATT_FILE_CONTENT => 'optional' ,PCLZIP_ATT_FILE_COMMENT => 'optional' ); foreach ($v_att_list as $v_entry) { $v_result = $this->privFileDescrParseAtt($v_entry, $v_filedescr_list[], $v_options, $v_supported_attributes); if ($v_result != 1) { return 0; } } // ----- Expand the filelist (expand directories) $v_result = $this->privFileDescrExpand($v_filedescr_list, $v_options); if ($v_result != 1) { return 0; } // ----- Call the create fct $v_result = $this->privCreate($v_filedescr_list, $p_result_list, $v_options); if ($v_result != 1) { return 0; } // ----- Return return $p_result_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : // add($p_filelist, $p_add_dir="", $p_remove_dir="") // add($p_filelist, $p_option, $p_option_value, ...) // Description : // This method supports two synopsis. The first one is historical. // This methods add the list of files in an existing archive. // If a file with the same name already exists, it is added at the end of the // archive, the first one is still present. // If the archive does not exist, it is created. // Parameters : // $p_filelist : An array containing file or directory names, or // a string containing one filename or one directory name, or // a string containing a list of filenames and/or directory // names separated by spaces. // $p_add_dir : A path to add before the real path of the archived file, // in order to have it memorized in the archive. // $p_remove_dir : A path to remove from the real path of the file to archive, // in order to have a shorter path memorized in the archive. // When $p_add_dir and $p_remove_dir are set, $p_remove_dir // is removed first, before $p_add_dir is added. // Options : // PCLZIP_OPT_ADD_PATH : // PCLZIP_OPT_REMOVE_PATH : // PCLZIP_OPT_REMOVE_ALL_PATH : // PCLZIP_OPT_COMMENT : // PCLZIP_OPT_ADD_COMMENT : // PCLZIP_OPT_PREPEND_COMMENT : // PCLZIP_CB_PRE_ADD : // PCLZIP_CB_POST_ADD : // Return Values : // 0 on failure, // The list of the added files, with a status of the add action. // (see PclZip::listContent() for list entry format) // -------------------------------------------------------------------------------- function add($p_filelist) { $v_result=1; // ----- Reset the error handler $this->privErrorReset(); // ----- Set default values $v_options = array(); $v_options[PCLZIP_OPT_NO_COMPRESSION] = FALSE; // ----- Look for variable options arguments $v_size = func_num_args(); // ----- Look for arguments if ($v_size > 1) { // ----- Get the arguments $v_arg_list = func_get_args(); // ----- Remove form the options list the first argument array_shift($v_arg_list); $v_size--; // ----- Look for first arg if ((is_integer($v_arg_list[0])) && ($v_arg_list[0] > 77000)) { // ----- Parse the options $v_result = $this->privParseOptions($v_arg_list, $v_size, $v_options, array (PCLZIP_OPT_REMOVE_PATH => 'optional', PCLZIP_OPT_REMOVE_ALL_PATH => 'optional', PCLZIP_OPT_ADD_PATH => 'optional', PCLZIP_CB_PRE_ADD => 'optional', PCLZIP_CB_POST_ADD => 'optional', PCLZIP_OPT_NO_COMPRESSION => 'optional', PCLZIP_OPT_COMMENT => 'optional', PCLZIP_OPT_ADD_COMMENT => 'optional', PCLZIP_OPT_PREPEND_COMMENT => 'optional', PCLZIP_OPT_TEMP_FILE_THRESHOLD => 'optional', PCLZIP_OPT_TEMP_FILE_ON => 'optional', PCLZIP_OPT_TEMP_FILE_OFF => 'optional' //, PCLZIP_OPT_CRYPT => 'optional' )); if ($v_result != 1) { return 0; } } // ----- Look for 2 args // Here we need to support the first historic synopsis of the // method. else { // ----- Get the first argument $v_options[PCLZIP_OPT_ADD_PATH] = $v_add_path = $v_arg_list[0]; // ----- Look for the optional second argument if ($v_size == 2) { $v_options[PCLZIP_OPT_REMOVE_PATH] = $v_arg_list[1]; } else if ($v_size > 2) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid number / type of arguments"); // ----- Return return 0; } } } // ----- Look for default option values $this->privOptionDefaultThreshold($v_options); // ----- Init $v_string_list = array(); $v_att_list = array(); $v_filedescr_list = array(); $p_result_list = array(); // ----- Look if the $p_filelist is really an array if (is_array($p_filelist)) { // ----- Look if the first element is also an array // This will mean that this is a file description entry if (isset($p_filelist[0]) && is_array($p_filelist[0])) { $v_att_list = $p_filelist; } // ----- The list is a list of string names else { $v_string_list = $p_filelist; } } // ----- Look if the $p_filelist is a string else if (is_string($p_filelist)) { // ----- Create a list from the string $v_string_list = explode(PCLZIP_SEPARATOR, $p_filelist); } // ----- Invalid variable type for $p_filelist else { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid variable type '".gettype($p_filelist)."' for p_filelist"); return 0; } // ----- Reformat the string list if (sizeof($v_string_list) != 0) { foreach ($v_string_list as $v_string) { $v_att_list[][PCLZIP_ATT_FILE_NAME] = $v_string; } } // ----- For each file in the list check the attributes $v_supported_attributes = array ( PCLZIP_ATT_FILE_NAME => 'mandatory' ,PCLZIP_ATT_FILE_NEW_SHORT_NAME => 'optional' ,PCLZIP_ATT_FILE_NEW_FULL_NAME => 'optional' ,PCLZIP_ATT_FILE_MTIME => 'optional' ,PCLZIP_ATT_FILE_CONTENT => 'optional' ,PCLZIP_ATT_FILE_COMMENT => 'optional' ); foreach ($v_att_list as $v_entry) { $v_result = $this->privFileDescrParseAtt($v_entry, $v_filedescr_list[], $v_options, $v_supported_attributes); if ($v_result != 1) { return 0; } } // ----- Expand the filelist (expand directories) $v_result = $this->privFileDescrExpand($v_filedescr_list, $v_options); if ($v_result != 1) { return 0; } // ----- Call the create fct $v_result = $this->privAdd($v_filedescr_list, $p_result_list, $v_options); if ($v_result != 1) { return 0; } // ----- Return return $p_result_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : listContent() // Description : // This public method, gives the list of the files and directories, with their // properties. // The properties of each entries in the list are (used also in other functions) : // filename : Name of the file. For a create or add action it is the filename // given by the user. For an extract function it is the filename // of the extracted file. // stored_filename : Name of the file / directory stored in the archive. // size : Size of the stored file. // compressed_size : Size of the file's data compressed in the archive // (without the headers overhead) // mtime : Last known modification date of the file (UNIX timestamp) // comment : Comment associated with the file // folder : true | false // index : index of the file in the archive // status : status of the action (depending of the action) : // Values are : // ok : OK ! // filtered : the file / dir is not extracted (filtered by user) // already_a_directory : the file can not be extracted because a // directory with the same name already exists // write_protected : the file can not be extracted because a file // with the same name already exists and is // write protected // newer_exist : the file was not extracted because a newer file exists // path_creation_fail : the file is not extracted because the folder // does not exist and can not be created // write_error : the file was not extracted because there was a // error while writing the file // read_error : the file was not extracted because there was a error // while reading the file // invalid_header : the file was not extracted because of an archive // format error (bad file header) // Note that each time a method can continue operating when there // is an action error on a file, the error is only logged in the file status. // Return Values : // 0 on an unrecoverable failure, // The list of the files in the archive. // -------------------------------------------------------------------------------- function listContent() { $v_result=1; // ----- Reset the error handler $this->privErrorReset(); // ----- Check archive if (!$this->privCheckFormat()) { return(0); } // ----- Call the extracting fct $p_list = array(); if (($v_result = $this->privList($p_list)) != 1) { unset($p_list); return(0); } // ----- Return return $p_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : // extract($p_path="./", $p_remove_path="") // extract([$p_option, $p_option_value, ...]) // Description : // This method supports two synopsis. The first one is historical. // This method extract all the files / directories from the archive to the // folder indicated in $p_path. // If you want to ignore the 'root' part of path of the memorized files // you can indicate this in the optional $p_remove_path parameter. // By default, if a newer file with the same name already exists, the // file is not extracted. // // If both PCLZIP_OPT_PATH and PCLZIP_OPT_ADD_PATH aoptions // are used, the path indicated in PCLZIP_OPT_ADD_PATH is append // at the end of the path value of PCLZIP_OPT_PATH. // Parameters : // $p_path : Path where the files and directories are to be extracted // $p_remove_path : First part ('root' part) of the memorized path // (if any similar) to remove while extracting. // Options : // PCLZIP_OPT_PATH : // PCLZIP_OPT_ADD_PATH : // PCLZIP_OPT_REMOVE_PATH : // PCLZIP_OPT_REMOVE_ALL_PATH : // PCLZIP_CB_PRE_EXTRACT : // PCLZIP_CB_POST_EXTRACT : // Return Values : // 0 or a negative value on failure, // The list of the extracted files, with a status of the action. // (see PclZip::listContent() for list entry format) // -------------------------------------------------------------------------------- function extract() { $v_result=1; // ----- Reset the error handler $this->privErrorReset(); // ----- Check archive if (!$this->privCheckFormat()) { return(0); } // ----- Set default values $v_options = array(); // $v_path = "./"; $v_path = ''; $v_remove_path = ""; $v_remove_all_path = false; // ----- Look for variable options arguments $v_size = func_num_args(); // ----- Default values for option $v_options[PCLZIP_OPT_EXTRACT_AS_STRING] = FALSE; // ----- Look for arguments if ($v_size > 0) { // ----- Get the arguments $v_arg_list = func_get_args(); // ----- Look for first arg if ((is_integer($v_arg_list[0])) && ($v_arg_list[0] > 77000)) { // ----- Parse the options $v_result = $this->privParseOptions($v_arg_list, $v_size, $v_options, array (PCLZIP_OPT_PATH => 'optional', PCLZIP_OPT_REMOVE_PATH => 'optional', PCLZIP_OPT_REMOVE_ALL_PATH => 'optional', PCLZIP_OPT_ADD_PATH => 'optional', PCLZIP_CB_PRE_EXTRACT => 'optional', PCLZIP_CB_POST_EXTRACT => 'optional', PCLZIP_OPT_SET_CHMOD => 'optional', PCLZIP_OPT_BY_NAME => 'optional', PCLZIP_OPT_BY_EREG => 'optional', PCLZIP_OPT_BY_PREG => 'optional', PCLZIP_OPT_BY_INDEX => 'optional', PCLZIP_OPT_EXTRACT_AS_STRING => 'optional', PCLZIP_OPT_EXTRACT_IN_OUTPUT => 'optional', PCLZIP_OPT_REPLACE_NEWER => 'optional' ,PCLZIP_OPT_STOP_ON_ERROR => 'optional' ,PCLZIP_OPT_EXTRACT_DIR_RESTRICTION => 'optional', PCLZIP_OPT_TEMP_FILE_THRESHOLD => 'optional', PCLZIP_OPT_TEMP_FILE_ON => 'optional', PCLZIP_OPT_TEMP_FILE_OFF => 'optional' )); if ($v_result != 1) { return 0; } // ----- Set the arguments if (isset($v_options[PCLZIP_OPT_PATH])) { $v_path = $v_options[PCLZIP_OPT_PATH]; } if (isset($v_options[PCLZIP_OPT_REMOVE_PATH])) { $v_remove_path = $v_options[PCLZIP_OPT_REMOVE_PATH]; } if (isset($v_options[PCLZIP_OPT_REMOVE_ALL_PATH])) { $v_remove_all_path = $v_options[PCLZIP_OPT_REMOVE_ALL_PATH]; } if (isset($v_options[PCLZIP_OPT_ADD_PATH])) { // ----- Check for '/' in last path char if ((strlen($v_path) > 0) && (substr($v_path, -1) != '/')) { $v_path .= '/'; } $v_path .= $v_options[PCLZIP_OPT_ADD_PATH]; } } // ----- Look for 2 args // Here we need to support the first historic synopsis of the // method. else { // ----- Get the first argument $v_path = $v_arg_list[0]; // ----- Look for the optional second argument if ($v_size == 2) { $v_remove_path = $v_arg_list[1]; } else if ($v_size > 2) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid number / type of arguments"); // ----- Return return 0; } } } // ----- Look for default option values $this->privOptionDefaultThreshold($v_options); // ----- Trace // ----- Call the extracting fct $p_list = array(); $v_result = $this->privExtractByRule($p_list, $v_path, $v_remove_path, $v_remove_all_path, $v_options); if ($v_result < 1) { unset($p_list); return(0); } // ----- Return return $p_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : // extractByIndex($p_index, $p_path="./", $p_remove_path="") // extractByIndex($p_index, [$p_option, $p_option_value, ...]) // Description : // This method supports two synopsis. The first one is historical. // This method is doing a partial extract of the archive. // The extracted files or folders are identified by their index in the // archive (from 0 to n). // Note that if the index identify a folder, only the folder entry is // extracted, not all the files included in the archive. // Parameters : // $p_index : A single index (integer) or a string of indexes of files to // extract. The form of the string is "0,4-6,8-12" with only numbers // and '-' for range or ',' to separate ranges. No spaces or ';' // are allowed. // $p_path : Path where the files and directories are to be extracted // $p_remove_path : First part ('root' part) of the memorized path // (if any similar) to remove while extracting. // Options : // PCLZIP_OPT_PATH : // PCLZIP_OPT_ADD_PATH : // PCLZIP_OPT_REMOVE_PATH : // PCLZIP_OPT_REMOVE_ALL_PATH : // PCLZIP_OPT_EXTRACT_AS_STRING : The files are extracted as strings and // not as files. // The resulting content is in a new field 'content' in the file // structure. // This option must be used alone (any other options are ignored). // PCLZIP_CB_PRE_EXTRACT : // PCLZIP_CB_POST_EXTRACT : // Return Values : // 0 on failure, // The list of the extracted files, with a status of the action. // (see PclZip::listContent() for list entry format) // -------------------------------------------------------------------------------- //function extractByIndex($p_index, options...) function extractByIndex($p_index) { $v_result=1; // ----- Reset the error handler $this->privErrorReset(); // ----- Check archive if (!$this->privCheckFormat()) { return(0); } // ----- Set default values $v_options = array(); // $v_path = "./"; $v_path = ''; $v_remove_path = ""; $v_remove_all_path = false; // ----- Look for variable options arguments $v_size = func_num_args(); // ----- Default values for option $v_options[PCLZIP_OPT_EXTRACT_AS_STRING] = FALSE; // ----- Look for arguments if ($v_size > 1) { // ----- Get the arguments $v_arg_list = func_get_args(); // ----- Remove form the options list the first argument array_shift($v_arg_list); $v_size--; // ----- Look for first arg if ((is_integer($v_arg_list[0])) && ($v_arg_list[0] > 77000)) { // ----- Parse the options $v_result = $this->privParseOptions($v_arg_list, $v_size, $v_options, array (PCLZIP_OPT_PATH => 'optional', PCLZIP_OPT_REMOVE_PATH => 'optional', PCLZIP_OPT_REMOVE_ALL_PATH => 'optional', PCLZIP_OPT_EXTRACT_AS_STRING => 'optional', PCLZIP_OPT_ADD_PATH => 'optional', PCLZIP_CB_PRE_EXTRACT => 'optional', PCLZIP_CB_POST_EXTRACT => 'optional', PCLZIP_OPT_SET_CHMOD => 'optional', PCLZIP_OPT_REPLACE_NEWER => 'optional' ,PCLZIP_OPT_STOP_ON_ERROR => 'optional' ,PCLZIP_OPT_EXTRACT_DIR_RESTRICTION => 'optional', PCLZIP_OPT_TEMP_FILE_THRESHOLD => 'optional', PCLZIP_OPT_TEMP_FILE_ON => 'optional', PCLZIP_OPT_TEMP_FILE_OFF => 'optional' )); if ($v_result != 1) { return 0; } // ----- Set the arguments if (isset($v_options[PCLZIP_OPT_PATH])) { $v_path = $v_options[PCLZIP_OPT_PATH]; } if (isset($v_options[PCLZIP_OPT_REMOVE_PATH])) { $v_remove_path = $v_options[PCLZIP_OPT_REMOVE_PATH]; } if (isset($v_options[PCLZIP_OPT_REMOVE_ALL_PATH])) { $v_remove_all_path = $v_options[PCLZIP_OPT_REMOVE_ALL_PATH]; } if (isset($v_options[PCLZIP_OPT_ADD_PATH])) { // ----- Check for '/' in last path char if ((strlen($v_path) > 0) && (substr($v_path, -1) != '/')) { $v_path .= '/'; } $v_path .= $v_options[PCLZIP_OPT_ADD_PATH]; } if (!isset($v_options[PCLZIP_OPT_EXTRACT_AS_STRING])) { $v_options[PCLZIP_OPT_EXTRACT_AS_STRING] = FALSE; } else { } } // ----- Look for 2 args // Here we need to support the first historic synopsis of the // method. else { // ----- Get the first argument $v_path = $v_arg_list[0]; // ----- Look for the optional second argument if ($v_size == 2) { $v_remove_path = $v_arg_list[1]; } else if ($v_size > 2) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid number / type of arguments"); // ----- Return return 0; } } } // ----- Trace // ----- Trick // Here I want to reuse extractByRule(), so I need to parse the $p_index // with privParseOptions() $v_arg_trick = array (PCLZIP_OPT_BY_INDEX, $p_index); $v_options_trick = array(); $v_result = $this->privParseOptions($v_arg_trick, sizeof($v_arg_trick), $v_options_trick, array (PCLZIP_OPT_BY_INDEX => 'optional' )); if ($v_result != 1) { return 0; } $v_options[PCLZIP_OPT_BY_INDEX] = $v_options_trick[PCLZIP_OPT_BY_INDEX]; // ----- Look for default option values $this->privOptionDefaultThreshold($v_options); // ----- Call the extracting fct if (($v_result = $this->privExtractByRule($p_list, $v_path, $v_remove_path, $v_remove_all_path, $v_options)) < 1) { return(0); } // ----- Return return $p_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : // delete([$p_option, $p_option_value, ...]) // Description : // This method removes files from the archive. // If no parameters are given, then all the archive is emptied. // Parameters : // None or optional arguments. // Options : // PCLZIP_OPT_BY_INDEX : // PCLZIP_OPT_BY_NAME : // PCLZIP_OPT_BY_EREG : // PCLZIP_OPT_BY_PREG : // Return Values : // 0 on failure, // The list of the files which are still present in the archive. // (see PclZip::listContent() for list entry format) // -------------------------------------------------------------------------------- function delete() { $v_result=1; // ----- Reset the error handler $this->privErrorReset(); // ----- Check archive if (!$this->privCheckFormat()) { return(0); } // ----- Set default values $v_options = array(); // ----- Look for variable options arguments $v_size = func_num_args(); // ----- Look for arguments if ($v_size > 0) { // ----- Get the arguments $v_arg_list = func_get_args(); // ----- Parse the options $v_result = $this->privParseOptions($v_arg_list, $v_size, $v_options, array (PCLZIP_OPT_BY_NAME => 'optional', PCLZIP_OPT_BY_EREG => 'optional', PCLZIP_OPT_BY_PREG => 'optional', PCLZIP_OPT_BY_INDEX => 'optional' )); if ($v_result != 1) { return 0; } } // ----- Magic quotes trick $this->privDisableMagicQuotes(); // ----- Call the delete fct $v_list = array(); if (($v_result = $this->privDeleteByRule($v_list, $v_options)) != 1) { $this->privSwapBackMagicQuotes(); unset($v_list); return(0); } // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Return return $v_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : deleteByIndex() // Description : // ***** Deprecated ***** // delete(PCLZIP_OPT_BY_INDEX, $p_index) should be prefered. // -------------------------------------------------------------------------------- function deleteByIndex($p_index) { $p_list = $this->delete(PCLZIP_OPT_BY_INDEX, $p_index); // ----- Return return $p_list; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : properties() // Description : // This method gives the properties of the archive. // The properties are : // nb : Number of files in the archive // comment : Comment associated with the archive file // status : not_exist, ok // Parameters : // None // Return Values : // 0 on failure, // An array with the archive properties. // -------------------------------------------------------------------------------- function properties() { // ----- Reset the error handler $this->privErrorReset(); // ----- Magic quotes trick $this->privDisableMagicQuotes(); // ----- Check archive if (!$this->privCheckFormat()) { $this->privSwapBackMagicQuotes(); return(0); } // ----- Default properties $v_prop = array(); $v_prop['comment'] = ''; $v_prop['nb'] = 0; $v_prop['status'] = 'not_exist'; // ----- Look if file exists if (@is_file($this->zipname)) { // ----- Open the zip file if (($this->zip_fd = @fopen($this->zipname, 'rb')) == 0) { $this->privSwapBackMagicQuotes(); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open archive \''.$this->zipname.'\' in binary read mode'); // ----- Return return 0; } // ----- Read the central directory informations $v_central_dir = array(); if (($v_result = $this->privReadEndCentralDir($v_central_dir)) != 1) { $this->privSwapBackMagicQuotes(); return 0; } // ----- Close the zip file $this->privCloseFd(); // ----- Set the user attributes $v_prop['comment'] = $v_central_dir['comment']; $v_prop['nb'] = $v_central_dir['entries']; $v_prop['status'] = 'ok'; } // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Return return $v_prop; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : duplicate() // Description : // This method creates an archive by copying the content of an other one. If // the archive already exist, it is replaced by the new one without any warning. // Parameters : // $p_archive : The filename of a valid archive, or // a valid PclZip object. // Return Values : // 1 on success. // 0 or a negative value on error (error code). // -------------------------------------------------------------------------------- function duplicate($p_archive) { $v_result = 1; // ----- Reset the error handler $this->privErrorReset(); // ----- Look if the $p_archive is a PclZip object if ((is_object($p_archive)) && (get_class($p_archive) == 'pclzip')) { // ----- Duplicate the archive $v_result = $this->privDuplicate($p_archive->zipname); } // ----- Look if the $p_archive is a string (so a filename) else if (is_string($p_archive)) { // ----- Check that $p_archive is a valid zip file // TBC : Should also check the archive format if (!is_file($p_archive)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_FILE, "No file with filename '".$p_archive."'"); $v_result = PCLZIP_ERR_MISSING_FILE; } else { // ----- Duplicate the archive $v_result = $this->privDuplicate($p_archive); } } // ----- Invalid variable else { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid variable type p_archive_to_add"); $v_result = PCLZIP_ERR_INVALID_PARAMETER; } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : merge() // Description : // This method merge the $p_archive_to_add archive at the end of the current // one ($this). // If the archive ($this) does not exist, the merge becomes a duplicate. // If the $p_archive_to_add archive does not exist, the merge is a success. // Parameters : // $p_archive_to_add : It can be directly the filename of a valid zip archive, // or a PclZip object archive. // Return Values : // 1 on success, // 0 or negative values on error (see below). // -------------------------------------------------------------------------------- function merge($p_archive_to_add) { $v_result = 1; // ----- Reset the error handler $this->privErrorReset(); // ----- Check archive if (!$this->privCheckFormat()) { return(0); } // ----- Look if the $p_archive_to_add is a PclZip object if ((is_object($p_archive_to_add)) && (get_class($p_archive_to_add) == 'pclzip')) { // ----- Merge the archive $v_result = $this->privMerge($p_archive_to_add); } // ----- Look if the $p_archive_to_add is a string (so a filename) else if (is_string($p_archive_to_add)) { // ----- Create a temporary archive $v_object_archive = new PclZip($p_archive_to_add); // ----- Merge the archive $v_result = $this->privMerge($v_object_archive); } // ----- Invalid variable else { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid variable type p_archive_to_add"); $v_result = PCLZIP_ERR_INVALID_PARAMETER; } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : errorCode() // Description : // Parameters : // -------------------------------------------------------------------------------- function errorCode() { if (PCLZIP_ERROR_EXTERNAL == 1) { return(PclErrorCode()); } else { return($this->error_code); } } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : errorName() // Description : // Parameters : // -------------------------------------------------------------------------------- function errorName($p_with_code=false) { $v_name = array ( PCLZIP_ERR_NO_ERROR => 'PCLZIP_ERR_NO_ERROR', PCLZIP_ERR_WRITE_OPEN_FAIL => 'PCLZIP_ERR_WRITE_OPEN_FAIL', PCLZIP_ERR_READ_OPEN_FAIL => 'PCLZIP_ERR_READ_OPEN_FAIL', PCLZIP_ERR_INVALID_PARAMETER => 'PCLZIP_ERR_INVALID_PARAMETER', PCLZIP_ERR_MISSING_FILE => 'PCLZIP_ERR_MISSING_FILE', PCLZIP_ERR_FILENAME_TOO_LONG => 'PCLZIP_ERR_FILENAME_TOO_LONG', PCLZIP_ERR_INVALID_ZIP => 'PCLZIP_ERR_INVALID_ZIP', PCLZIP_ERR_BAD_EXTRACTED_FILE => 'PCLZIP_ERR_BAD_EXTRACTED_FILE', PCLZIP_ERR_DIR_CREATE_FAIL => 'PCLZIP_ERR_DIR_CREATE_FAIL', PCLZIP_ERR_BAD_EXTENSION => 'PCLZIP_ERR_BAD_EXTENSION', PCLZIP_ERR_BAD_FORMAT => 'PCLZIP_ERR_BAD_FORMAT', PCLZIP_ERR_DELETE_FILE_FAIL => 'PCLZIP_ERR_DELETE_FILE_FAIL', PCLZIP_ERR_RENAME_FILE_FAIL => 'PCLZIP_ERR_RENAME_FILE_FAIL', PCLZIP_ERR_BAD_CHECKSUM => 'PCLZIP_ERR_BAD_CHECKSUM', PCLZIP_ERR_INVALID_ARCHIVE_ZIP => 'PCLZIP_ERR_INVALID_ARCHIVE_ZIP', PCLZIP_ERR_MISSING_OPTION_VALUE => 'PCLZIP_ERR_MISSING_OPTION_VALUE', PCLZIP_ERR_INVALID_OPTION_VALUE => 'PCLZIP_ERR_INVALID_OPTION_VALUE', PCLZIP_ERR_UNSUPPORTED_COMPRESSION => 'PCLZIP_ERR_UNSUPPORTED_COMPRESSION', PCLZIP_ERR_UNSUPPORTED_ENCRYPTION => 'PCLZIP_ERR_UNSUPPORTED_ENCRYPTION' ,PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE => 'PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE' ,PCLZIP_ERR_DIRECTORY_RESTRICTION => 'PCLZIP_ERR_DIRECTORY_RESTRICTION' ); if (isset($v_name[$this->error_code])) { $v_value = $v_name[$this->error_code]; } else { $v_value = 'NoName'; } if ($p_with_code) { return($v_value.' ('.$this->error_code.')'); } else { return($v_value); } } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : errorInfo() // Description : // Parameters : // -------------------------------------------------------------------------------- function errorInfo($p_full=false) { if (PCLZIP_ERROR_EXTERNAL == 1) { return(PclErrorString()); } else { if ($p_full) { return($this->errorName(true)." : ".$this->error_string); } else { return($this->error_string." [code ".$this->error_code."]"); } } } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // ***** UNDER THIS LINE ARE DEFINED PRIVATE INTERNAL FUNCTIONS ***** // ***** ***** // ***** THESES FUNCTIONS MUST NOT BE USED DIRECTLY ***** // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privCheckFormat() // Description : // This method check that the archive exists and is a valid zip archive. // Several level of check exists. (futur) // Parameters : // $p_level : Level of check. Default 0. // 0 : Check the first bytes (magic codes) (default value)) // 1 : 0 + Check the central directory (futur) // 2 : 1 + Check each file header (futur) // Return Values : // true on success, // false on error, the error code is set. // -------------------------------------------------------------------------------- function privCheckFormat($p_level=0) { $v_result = true; // ----- Reset the file system cache clearstatcache(); // ----- Reset the error handler $this->privErrorReset(); // ----- Look if the file exits if (!is_file($this->zipname)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_FILE, "Missing archive file '".$this->zipname."'"); return(false); } // ----- Check that the file is readeable if (!is_readable($this->zipname)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, "Unable to read archive '".$this->zipname."'"); return(false); } // ----- Check the magic code // TBC // ----- Check the central header // TBC // ----- Check each file header // TBC // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privParseOptions() // Description : // This internal methods reads the variable list of arguments ($p_options_list, // $p_size) and generate an array with the options and values ($v_result_list). // $v_requested_options contains the options that can be present and those that // must be present. // $v_requested_options is an array, with the option value as key, and 'optional', // or 'mandatory' as value. // Parameters : // See above. // Return Values : // 1 on success. // 0 on failure. // -------------------------------------------------------------------------------- function privParseOptions(&$p_options_list, $p_size, &$v_result_list, $v_requested_options=false) { $v_result=1; // ----- Read the options $i=0; while ($i<$p_size) { // ----- Check if the option is supported if (!isset($v_requested_options[$p_options_list[$i]])) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid optional parameter '".$p_options_list[$i]."' for this method"); // ----- Return return PclZip::errorCode(); } // ----- Look for next option switch ($p_options_list[$i]) { // ----- Look for options that request a path value case PCLZIP_OPT_PATH : case PCLZIP_OPT_REMOVE_PATH : case PCLZIP_OPT_ADD_PATH : // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value $v_result_list[$p_options_list[$i]] = PclZipUtilTranslateWinPath($p_options_list[$i+1], FALSE); $i++; break; case PCLZIP_OPT_TEMP_FILE_THRESHOLD : // ----- Check the number of parameters if (($i+1) >= $p_size) { PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); return PclZip::errorCode(); } // ----- Check for incompatible options if (isset($v_result_list[PCLZIP_OPT_TEMP_FILE_OFF])) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Option '".PclZipUtilOptionText($p_options_list[$i])."' can not be used with option 'PCLZIP_OPT_TEMP_FILE_OFF'"); return PclZip::errorCode(); } // ----- Check the value $v_value = $p_options_list[$i+1]; if ((!is_integer($v_value)) || ($v_value<0)) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_OPTION_VALUE, "Integer expected for option '".PclZipUtilOptionText($p_options_list[$i])."'"); return PclZip::errorCode(); } // ----- Get the value (and convert it in bytes) $v_result_list[$p_options_list[$i]] = $v_value*1048576; $i++; break; case PCLZIP_OPT_TEMP_FILE_ON : // ----- Check for incompatible options if (isset($v_result_list[PCLZIP_OPT_TEMP_FILE_OFF])) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Option '".PclZipUtilOptionText($p_options_list[$i])."' can not be used with option 'PCLZIP_OPT_TEMP_FILE_OFF'"); return PclZip::errorCode(); } $v_result_list[$p_options_list[$i]] = true; break; case PCLZIP_OPT_TEMP_FILE_OFF : // ----- Check for incompatible options if (isset($v_result_list[PCLZIP_OPT_TEMP_FILE_ON])) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Option '".PclZipUtilOptionText($p_options_list[$i])."' can not be used with option 'PCLZIP_OPT_TEMP_FILE_ON'"); return PclZip::errorCode(); } // ----- Check for incompatible options if (isset($v_result_list[PCLZIP_OPT_TEMP_FILE_THRESHOLD])) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Option '".PclZipUtilOptionText($p_options_list[$i])."' can not be used with option 'PCLZIP_OPT_TEMP_FILE_THRESHOLD'"); return PclZip::errorCode(); } $v_result_list[$p_options_list[$i]] = true; break; case PCLZIP_OPT_EXTRACT_DIR_RESTRICTION : // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value if ( is_string($p_options_list[$i+1]) && ($p_options_list[$i+1] != '')) { $v_result_list[$p_options_list[$i]] = PclZipUtilTranslateWinPath($p_options_list[$i+1], FALSE); $i++; } else { } break; // ----- Look for options that request an array of string for value case PCLZIP_OPT_BY_NAME : // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value if (is_string($p_options_list[$i+1])) { $v_result_list[$p_options_list[$i]][0] = $p_options_list[$i+1]; } else if (is_array($p_options_list[$i+1])) { $v_result_list[$p_options_list[$i]] = $p_options_list[$i+1]; } else { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_OPTION_VALUE, "Wrong parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } $i++; break; // ----- Look for options that request an EREG or PREG expression case PCLZIP_OPT_BY_EREG : // ereg() is deprecated starting with PHP 5.3. Move PCLZIP_OPT_BY_EREG // to PCLZIP_OPT_BY_PREG $p_options_list[$i] = PCLZIP_OPT_BY_PREG; case PCLZIP_OPT_BY_PREG : //case PCLZIP_OPT_CRYPT : // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value if (is_string($p_options_list[$i+1])) { $v_result_list[$p_options_list[$i]] = $p_options_list[$i+1]; } else { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_OPTION_VALUE, "Wrong parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } $i++; break; // ----- Look for options that takes a string case PCLZIP_OPT_COMMENT : case PCLZIP_OPT_ADD_COMMENT : case PCLZIP_OPT_PREPEND_COMMENT : // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '" .PclZipUtilOptionText($p_options_list[$i]) ."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value if (is_string($p_options_list[$i+1])) { $v_result_list[$p_options_list[$i]] = $p_options_list[$i+1]; } else { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_OPTION_VALUE, "Wrong parameter value for option '" .PclZipUtilOptionText($p_options_list[$i]) ."'"); // ----- Return return PclZip::errorCode(); } $i++; break; // ----- Look for options that request an array of index case PCLZIP_OPT_BY_INDEX : // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value $v_work_list = array(); if (is_string($p_options_list[$i+1])) { // ----- Remove spaces $p_options_list[$i+1] = strtr($p_options_list[$i+1], ' ', ''); // ----- Parse items $v_work_list = explode(",", $p_options_list[$i+1]); } else if (is_integer($p_options_list[$i+1])) { $v_work_list[0] = $p_options_list[$i+1].'-'.$p_options_list[$i+1]; } else if (is_array($p_options_list[$i+1])) { $v_work_list = $p_options_list[$i+1]; } else { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_OPTION_VALUE, "Value must be integer, string or array for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Reduce the index list // each index item in the list must be a couple with a start and // an end value : [0,3], [5-5], [8-10], ... // ----- Check the format of each item $v_sort_flag=false; $v_sort_value=0; for ($j=0; $j= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value $v_result_list[$p_options_list[$i]] = $p_options_list[$i+1]; $i++; break; // ----- Look for options that request a call-back case PCLZIP_CB_PRE_EXTRACT : case PCLZIP_CB_POST_EXTRACT : case PCLZIP_CB_PRE_ADD : case PCLZIP_CB_POST_ADD : /* for futur use case PCLZIP_CB_PRE_DELETE : case PCLZIP_CB_POST_DELETE : case PCLZIP_CB_PRE_LIST : case PCLZIP_CB_POST_LIST : */ // ----- Check the number of parameters if (($i+1) >= $p_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_MISSING_OPTION_VALUE, "Missing parameter value for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Get the value $v_function_name = $p_options_list[$i+1]; // ----- Check that the value is a valid existing function if (!function_exists($v_function_name)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_OPTION_VALUE, "Function '".$v_function_name."()' is not an existing function for option '".PclZipUtilOptionText($p_options_list[$i])."'"); // ----- Return return PclZip::errorCode(); } // ----- Set the attribute $v_result_list[$p_options_list[$i]] = $v_function_name; $i++; break; default : // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Unknown parameter '" .$p_options_list[$i]."'"); // ----- Return return PclZip::errorCode(); } // ----- Next options $i++; } // ----- Look for mandatory options if ($v_requested_options !== false) { for ($key=reset($v_requested_options); $key=key($v_requested_options); $key=next($v_requested_options)) { // ----- Look for mandatory option if ($v_requested_options[$key] == 'mandatory') { // ----- Look if present if (!isset($v_result_list[$key])) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Missing mandatory parameter ".PclZipUtilOptionText($key)."(".$key.")"); // ----- Return return PclZip::errorCode(); } } } } // ----- Look for default values if (!isset($v_result_list[PCLZIP_OPT_TEMP_FILE_THRESHOLD])) { } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privOptionDefaultThreshold() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privOptionDefaultThreshold(&$p_options) { $v_result=1; if (isset($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD]) || isset($p_options[PCLZIP_OPT_TEMP_FILE_OFF])) { return $v_result; } // ----- Get 'memory_limit' configuration value $v_memory_limit = ini_get('memory_limit'); $v_memory_limit = trim($v_memory_limit); $last = strtolower(substr($v_memory_limit, -1)); if($last == 'g') //$v_memory_limit = $v_memory_limit*1024*1024*1024; $v_memory_limit = $v_memory_limit*1073741824; if($last == 'm') //$v_memory_limit = $v_memory_limit*1024*1024; $v_memory_limit = $v_memory_limit*1048576; if($last == 'k') $v_memory_limit = $v_memory_limit*1024; $p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD] = floor($v_memory_limit*PCLZIP_TEMPORARY_FILE_RATIO); // ----- Sanity check : No threshold if value lower than 1M if ($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD] < 1048576) { unset($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD]); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privFileDescrParseAtt() // Description : // Parameters : // Return Values : // 1 on success. // 0 on failure. // -------------------------------------------------------------------------------- function privFileDescrParseAtt(&$p_file_list, &$p_filedescr, $v_options, $v_requested_options=false) { $v_result=1; // ----- For each file in the list check the attributes foreach ($p_file_list as $v_key => $v_value) { // ----- Check if the option is supported if (!isset($v_requested_options[$v_key])) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid file attribute '".$v_key."' for this file"); // ----- Return return PclZip::errorCode(); } // ----- Look for attribute switch ($v_key) { case PCLZIP_ATT_FILE_NAME : if (!is_string($v_value)) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid type ".gettype($v_value).". String expected for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } $p_filedescr['filename'] = PclZipUtilPathReduction($v_value); if ($p_filedescr['filename'] == '') { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid empty filename for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } break; case PCLZIP_ATT_FILE_NEW_SHORT_NAME : if (!is_string($v_value)) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid type ".gettype($v_value).". String expected for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } $p_filedescr['new_short_name'] = PclZipUtilPathReduction($v_value); if ($p_filedescr['new_short_name'] == '') { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid empty short filename for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } break; case PCLZIP_ATT_FILE_NEW_FULL_NAME : if (!is_string($v_value)) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid type ".gettype($v_value).". String expected for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } $p_filedescr['new_full_name'] = PclZipUtilPathReduction($v_value); if ($p_filedescr['new_full_name'] == '') { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid empty full filename for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } break; // ----- Look for options that takes a string case PCLZIP_ATT_FILE_COMMENT : if (!is_string($v_value)) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid type ".gettype($v_value).". String expected for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } $p_filedescr['comment'] = $v_value; break; case PCLZIP_ATT_FILE_MTIME : if (!is_integer($v_value)) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE, "Invalid type ".gettype($v_value).". Integer expected for attribute '".PclZipUtilOptionText($v_key)."'"); return PclZip::errorCode(); } $p_filedescr['mtime'] = $v_value; break; case PCLZIP_ATT_FILE_CONTENT : $p_filedescr['content'] = $v_value; break; default : // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Unknown parameter '".$v_key."'"); // ----- Return return PclZip::errorCode(); } // ----- Look for mandatory options if ($v_requested_options !== false) { for ($key=reset($v_requested_options); $key=key($v_requested_options); $key=next($v_requested_options)) { // ----- Look for mandatory option if ($v_requested_options[$key] == 'mandatory') { // ----- Look if present if (!isset($p_file_list[$key])) { PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Missing mandatory parameter ".PclZipUtilOptionText($key)."(".$key.")"); return PclZip::errorCode(); } } } } // end foreach } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privFileDescrExpand() // Description : // This method look for each item of the list to see if its a file, a folder // or a string to be added as file. For any other type of files (link, other) // just ignore the item. // Then prepare the information that will be stored for that file. // When its a folder, expand the folder with all the files that are in that // folder (recursively). // Parameters : // Return Values : // 1 on success. // 0 on failure. // -------------------------------------------------------------------------------- function privFileDescrExpand(&$p_filedescr_list, &$p_options) { $v_result=1; // ----- Create a result list $v_result_list = array(); // ----- Look each entry for ($i=0; $iprivCalculateStoredFilename($v_descr, $p_options); // ----- Add the descriptor in result list $v_result_list[sizeof($v_result_list)] = $v_descr; // ----- Look for folder if ($v_descr['type'] == 'folder') { // ----- List of items in folder $v_dirlist_descr = array(); $v_dirlist_nb = 0; if ($v_folder_handler = @opendir($v_descr['filename'])) { while (($v_item_handler = @readdir($v_folder_handler)) !== false) { // ----- Skip '.' and '..' if (($v_item_handler == '.') || ($v_item_handler == '..')) { continue; } // ----- Compose the full filename $v_dirlist_descr[$v_dirlist_nb]['filename'] = $v_descr['filename'].'/'.$v_item_handler; // ----- Look for different stored filename // Because the name of the folder was changed, the name of the // files/sub-folders also change if (($v_descr['stored_filename'] != $v_descr['filename']) && (!isset($p_options[PCLZIP_OPT_REMOVE_ALL_PATH]))) { if ($v_descr['stored_filename'] != '') { $v_dirlist_descr[$v_dirlist_nb]['new_full_name'] = $v_descr['stored_filename'].'/'.$v_item_handler; } else { $v_dirlist_descr[$v_dirlist_nb]['new_full_name'] = $v_item_handler; } } $v_dirlist_nb++; } @closedir($v_folder_handler); } else { // TBC : unable to open folder in read mode } // ----- Expand each element of the list if ($v_dirlist_nb != 0) { // ----- Expand if (($v_result = $this->privFileDescrExpand($v_dirlist_descr, $p_options)) != 1) { return $v_result; } // ----- Concat the resulting list $v_result_list = array_merge($v_result_list, $v_dirlist_descr); } else { } // ----- Free local array unset($v_dirlist_descr); } } // ----- Get the result list $p_filedescr_list = $v_result_list; // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privCreate() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privCreate($p_filedescr_list, &$p_result_list, &$p_options) { $v_result=1; $v_list_detail = array(); // ----- Magic quotes trick $this->privDisableMagicQuotes(); // ----- Open the file in write mode if (($v_result = $this->privOpenFd('wb')) != 1) { // ----- Return return $v_result; } // ----- Add the list of files $v_result = $this->privAddList($p_filedescr_list, $p_result_list, $p_options); // ----- Close $this->privCloseFd(); // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privAdd() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privAdd($p_filedescr_list, &$p_result_list, &$p_options) { $v_result=1; $v_list_detail = array(); // ----- Look if the archive exists or is empty if ((!is_file($this->zipname)) || (filesize($this->zipname) == 0)) { // ----- Do a create $v_result = $this->privCreate($p_filedescr_list, $p_result_list, $p_options); // ----- Return return $v_result; } // ----- Magic quotes trick $this->privDisableMagicQuotes(); // ----- Open the zip file if (($v_result=$this->privOpenFd('rb')) != 1) { // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } // ----- Read the central directory informations $v_central_dir = array(); if (($v_result = $this->privReadEndCentralDir($v_central_dir)) != 1) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Go to beginning of File @rewind($this->zip_fd); // ----- Creates a temporay file $v_zip_temp_name = PCLZIP_TEMPORARY_DIR.uniqid('pclzip-').'.tmp'; // ----- Open the temporary file in write mode if (($v_zip_temp_fd = @fopen($v_zip_temp_name, 'wb')) == 0) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open temporary file \''.$v_zip_temp_name.'\' in binary write mode'); // ----- Return return PclZip::errorCode(); } // ----- Copy the files from the archive to the temporary file // TBC : Here I should better append the file and go back to erase the central dir $v_size = $v_central_dir['offset']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = fread($this->zip_fd, $v_read_size); @fwrite($v_zip_temp_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Swap the file descriptor // Here is a trick : I swap the temporary fd with the zip fd, in order to use // the following methods on the temporary fil and not the real archive $v_swap = $this->zip_fd; $this->zip_fd = $v_zip_temp_fd; $v_zip_temp_fd = $v_swap; // ----- Add the files $v_header_list = array(); if (($v_result = $this->privAddFileList($p_filedescr_list, $v_header_list, $p_options)) != 1) { fclose($v_zip_temp_fd); $this->privCloseFd(); @unlink($v_zip_temp_name); $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } // ----- Store the offset of the central dir $v_offset = @ftell($this->zip_fd); // ----- Copy the block of file headers from the old archive $v_size = $v_central_dir['size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($v_zip_temp_fd, $v_read_size); @fwrite($this->zip_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Create the Central Dir files header for ($i=0, $v_count=0; $iprivWriteCentralFileHeader($v_header_list[$i])) != 1) { fclose($v_zip_temp_fd); $this->privCloseFd(); @unlink($v_zip_temp_name); $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } $v_count++; } // ----- Transform the header to a 'usable' info $this->privConvertHeader2FileInfo($v_header_list[$i], $p_result_list[$i]); } // ----- Zip file comment $v_comment = $v_central_dir['comment']; if (isset($p_options[PCLZIP_OPT_COMMENT])) { $v_comment = $p_options[PCLZIP_OPT_COMMENT]; } if (isset($p_options[PCLZIP_OPT_ADD_COMMENT])) { $v_comment = $v_comment.$p_options[PCLZIP_OPT_ADD_COMMENT]; } if (isset($p_options[PCLZIP_OPT_PREPEND_COMMENT])) { $v_comment = $p_options[PCLZIP_OPT_PREPEND_COMMENT].$v_comment; } // ----- Calculate the size of the central header $v_size = @ftell($this->zip_fd)-$v_offset; // ----- Create the central dir footer if (($v_result = $this->privWriteCentralHeader($v_count+$v_central_dir['entries'], $v_size, $v_offset, $v_comment)) != 1) { // ----- Reset the file list unset($v_header_list); $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } // ----- Swap back the file descriptor $v_swap = $this->zip_fd; $this->zip_fd = $v_zip_temp_fd; $v_zip_temp_fd = $v_swap; // ----- Close $this->privCloseFd(); // ----- Close the temporary file @fclose($v_zip_temp_fd); // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Delete the zip file // TBC : I should test the result ... @unlink($this->zipname); // ----- Rename the temporary file // TBC : I should test the result ... //@rename($v_zip_temp_name, $this->zipname); PclZipUtilRename($v_zip_temp_name, $this->zipname); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privOpenFd() // Description : // Parameters : // -------------------------------------------------------------------------------- function privOpenFd($p_mode) { $v_result=1; // ----- Look if already open if ($this->zip_fd != 0) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Zip file \''.$this->zipname.'\' already open'); // ----- Return return PclZip::errorCode(); } // ----- Open the zip file if (($this->zip_fd = @fopen($this->zipname, $p_mode)) == 0) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open archive \''.$this->zipname.'\' in '.$p_mode.' mode'); // ----- Return return PclZip::errorCode(); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privCloseFd() // Description : // Parameters : // -------------------------------------------------------------------------------- function privCloseFd() { $v_result=1; if ($this->zip_fd != 0) @fclose($this->zip_fd); $this->zip_fd = 0; // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privAddList() // Description : // $p_add_dir and $p_remove_dir will give the ability to memorize a path which is // different from the real path of the file. This is usefull if you want to have PclTar // running in any directory, and memorize relative path from an other directory. // Parameters : // $p_list : An array containing the file or directory names to add in the tar // $p_result_list : list of added files with their properties (specially the status field) // $p_add_dir : Path to add in the filename path archived // $p_remove_dir : Path to remove in the filename path archived // Return Values : // -------------------------------------------------------------------------------- // function privAddList($p_list, &$p_result_list, $p_add_dir, $p_remove_dir, $p_remove_all_dir, &$p_options) function privAddList($p_filedescr_list, &$p_result_list, &$p_options) { $v_result=1; // ----- Add the files $v_header_list = array(); if (($v_result = $this->privAddFileList($p_filedescr_list, $v_header_list, $p_options)) != 1) { // ----- Return return $v_result; } // ----- Store the offset of the central dir $v_offset = @ftell($this->zip_fd); // ----- Create the Central Dir files header for ($i=0,$v_count=0; $iprivWriteCentralFileHeader($v_header_list[$i])) != 1) { // ----- Return return $v_result; } $v_count++; } // ----- Transform the header to a 'usable' info $this->privConvertHeader2FileInfo($v_header_list[$i], $p_result_list[$i]); } // ----- Zip file comment $v_comment = ''; if (isset($p_options[PCLZIP_OPT_COMMENT])) { $v_comment = $p_options[PCLZIP_OPT_COMMENT]; } // ----- Calculate the size of the central header $v_size = @ftell($this->zip_fd)-$v_offset; // ----- Create the central dir footer if (($v_result = $this->privWriteCentralHeader($v_count, $v_size, $v_offset, $v_comment)) != 1) { // ----- Reset the file list unset($v_header_list); // ----- Return return $v_result; } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privAddFileList() // Description : // Parameters : // $p_filedescr_list : An array containing the file description // or directory names to add in the zip // $p_result_list : list of added files with their properties (specially the status field) // Return Values : // -------------------------------------------------------------------------------- function privAddFileList($p_filedescr_list, &$p_result_list, &$p_options) { $v_result=1; $v_header = array(); // ----- Recuperate the current number of elt in list $v_nb = sizeof($p_result_list); // ----- Loop on the files for ($j=0; ($jprivAddFile($p_filedescr_list[$j], $v_header, $p_options); if ($v_result != 1) { return $v_result; } // ----- Store the file infos $p_result_list[$v_nb++] = $v_header; } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privAddFile() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privAddFile($p_filedescr, &$p_header, &$p_options) { $v_result=1; // ----- Working variable $p_filename = $p_filedescr['filename']; // TBC : Already done in the fileAtt check ... ? if ($p_filename == "") { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_PARAMETER, "Invalid file list parameter (invalid or empty list)"); // ----- Return return PclZip::errorCode(); } // ----- Look for a stored different filename /* TBC : Removed if (isset($p_filedescr['stored_filename'])) { $v_stored_filename = $p_filedescr['stored_filename']; } else { $v_stored_filename = $p_filedescr['stored_filename']; } */ // ----- Set the file properties clearstatcache(); $p_header['version'] = 20; $p_header['version_extracted'] = 10; $p_header['flag'] = 0; $p_header['compression'] = 0; $p_header['crc'] = 0; $p_header['compressed_size'] = 0; $p_header['filename_len'] = strlen($p_filename); $p_header['extra_len'] = 0; $p_header['disk'] = 0; $p_header['internal'] = 0; $p_header['offset'] = 0; $p_header['filename'] = $p_filename; // TBC : Removed $p_header['stored_filename'] = $v_stored_filename; $p_header['stored_filename'] = $p_filedescr['stored_filename']; $p_header['extra'] = ''; $p_header['status'] = 'ok'; $p_header['index'] = -1; // ----- Look for regular file if ($p_filedescr['type']=='file') { $p_header['external'] = 0x00000000; $p_header['size'] = filesize($p_filename); } // ----- Look for regular folder else if ($p_filedescr['type']=='folder') { $p_header['external'] = 0x00000010; $p_header['mtime'] = filemtime($p_filename); $p_header['size'] = filesize($p_filename); } // ----- Look for virtual file else if ($p_filedescr['type'] == 'virtual_file') { $p_header['external'] = 0x00000000; $p_header['size'] = strlen($p_filedescr['content']); } // ----- Look for filetime if (isset($p_filedescr['mtime'])) { $p_header['mtime'] = $p_filedescr['mtime']; } else if ($p_filedescr['type'] == 'virtual_file') { $p_header['mtime'] = time(); } else { $p_header['mtime'] = filemtime($p_filename); } // ------ Look for file comment if (isset($p_filedescr['comment'])) { $p_header['comment_len'] = strlen($p_filedescr['comment']); $p_header['comment'] = $p_filedescr['comment']; } else { $p_header['comment_len'] = 0; $p_header['comment'] = ''; } // ----- Look for pre-add callback if (isset($p_options[PCLZIP_CB_PRE_ADD])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_header, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_PRE_ADD].'(PCLZIP_CB_PRE_ADD, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_PRE_ADD](PCLZIP_CB_PRE_ADD, $v_local_header); if ($v_result == 0) { // ----- Change the file status $p_header['status'] = "skipped"; $v_result = 1; } // ----- Update the informations // Only some fields can be modified if ($p_header['stored_filename'] != $v_local_header['stored_filename']) { $p_header['stored_filename'] = PclZipUtilPathReduction($v_local_header['stored_filename']); } } // ----- Look for empty stored filename if ($p_header['stored_filename'] == "") { $p_header['status'] = "filtered"; } // ----- Check the path length if (strlen($p_header['stored_filename']) > 0xFF) { $p_header['status'] = 'filename_too_long'; } // ----- Look if no error, or file not skipped if ($p_header['status'] == 'ok') { // ----- Look for a file if ($p_filedescr['type'] == 'file') { // ----- Look for using temporary file to zip if ( (!isset($p_options[PCLZIP_OPT_TEMP_FILE_OFF])) && (isset($p_options[PCLZIP_OPT_TEMP_FILE_ON]) || (isset($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD]) && ($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD] <= $p_header['size'])) ) ) { $v_result = $this->privAddFileUsingTempFile($p_filedescr, $p_header, $p_options); if ($v_result < PCLZIP_ERR_NO_ERROR) { return $v_result; } } // ----- Use "in memory" zip algo else { // ----- Open the source file if (($v_file = @fopen($p_filename, "rb")) == 0) { PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, "Unable to open file '$p_filename' in binary read mode"); return PclZip::errorCode(); } // ----- Read the file content $v_content = @fread($v_file, $p_header['size']); // ----- Close the file @fclose($v_file); // ----- Calculate the CRC $p_header['crc'] = @crc32($v_content); // ----- Look for no compression if ($p_options[PCLZIP_OPT_NO_COMPRESSION]) { // ----- Set header parameters $p_header['compressed_size'] = $p_header['size']; $p_header['compression'] = 0; } // ----- Look for normal compression else { // ----- Compress the content $v_content = @gzdeflate($v_content); // ----- Set header parameters $p_header['compressed_size'] = strlen($v_content); $p_header['compression'] = 8; } // ----- Call the header generation if (($v_result = $this->privWriteFileHeader($p_header)) != 1) { @fclose($v_file); return $v_result; } // ----- Write the compressed (or not) content @fwrite($this->zip_fd, $v_content, $p_header['compressed_size']); } } // ----- Look for a virtual file (a file from string) else if ($p_filedescr['type'] == 'virtual_file') { $v_content = $p_filedescr['content']; // ----- Calculate the CRC $p_header['crc'] = @crc32($v_content); // ----- Look for no compression if ($p_options[PCLZIP_OPT_NO_COMPRESSION]) { // ----- Set header parameters $p_header['compressed_size'] = $p_header['size']; $p_header['compression'] = 0; } // ----- Look for normal compression else { // ----- Compress the content $v_content = @gzdeflate($v_content); // ----- Set header parameters $p_header['compressed_size'] = strlen($v_content); $p_header['compression'] = 8; } // ----- Call the header generation if (($v_result = $this->privWriteFileHeader($p_header)) != 1) { @fclose($v_file); return $v_result; } // ----- Write the compressed (or not) content @fwrite($this->zip_fd, $v_content, $p_header['compressed_size']); } // ----- Look for a directory else if ($p_filedescr['type'] == 'folder') { // ----- Look for directory last '/' if (@substr($p_header['stored_filename'], -1) != '/') { $p_header['stored_filename'] .= '/'; } // ----- Set the file properties $p_header['size'] = 0; //$p_header['external'] = 0x41FF0010; // Value for a folder : to be checked $p_header['external'] = 0x00000010; // Value for a folder : to be checked // ----- Call the header generation if (($v_result = $this->privWriteFileHeader($p_header)) != 1) { return $v_result; } } } // ----- Look for post-add callback if (isset($p_options[PCLZIP_CB_POST_ADD])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_header, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_POST_ADD].'(PCLZIP_CB_POST_ADD, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_POST_ADD](PCLZIP_CB_POST_ADD, $v_local_header); if ($v_result == 0) { // ----- Ignored $v_result = 1; } // ----- Update the informations // Nothing can be modified } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privAddFileUsingTempFile() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privAddFileUsingTempFile($p_filedescr, &$p_header, &$p_options) { $v_result=PCLZIP_ERR_NO_ERROR; // ----- Working variable $p_filename = $p_filedescr['filename']; // ----- Open the source file if (($v_file = @fopen($p_filename, "rb")) == 0) { PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, "Unable to open file '$p_filename' in binary read mode"); return PclZip::errorCode(); } // ----- Creates a compressed temporary file $v_gzip_temp_name = PCLZIP_TEMPORARY_DIR.uniqid('pclzip-').'.gz'; if (($v_file_compressed = @gzopen($v_gzip_temp_name, "wb")) == 0) { fclose($v_file); PclZip::privErrorLog(PCLZIP_ERR_WRITE_OPEN_FAIL, 'Unable to open temporary file \''.$v_gzip_temp_name.'\' in binary write mode'); return PclZip::errorCode(); } // ----- Read the file by PCLZIP_READ_BLOCK_SIZE octets blocks $v_size = filesize($p_filename); while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($v_file, $v_read_size); //$v_binary_data = pack('a'.$v_read_size, $v_buffer); @gzputs($v_file_compressed, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Close the file @fclose($v_file); @gzclose($v_file_compressed); // ----- Check the minimum file size if (filesize($v_gzip_temp_name) < 18) { PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'gzip temporary file \''.$v_gzip_temp_name.'\' has invalid filesize - should be minimum 18 bytes'); return PclZip::errorCode(); } // ----- Extract the compressed attributes if (($v_file_compressed = @fopen($v_gzip_temp_name, "rb")) == 0) { PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open temporary file \''.$v_gzip_temp_name.'\' in binary read mode'); return PclZip::errorCode(); } // ----- Read the gzip file header $v_binary_data = @fread($v_file_compressed, 10); $v_data_header = unpack('a1id1/a1id2/a1cm/a1flag/Vmtime/a1xfl/a1os', $v_binary_data); // ----- Check some parameters $v_data_header['os'] = bin2hex($v_data_header['os']); // ----- Read the gzip file footer @fseek($v_file_compressed, filesize($v_gzip_temp_name)-8); $v_binary_data = @fread($v_file_compressed, 8); $v_data_footer = unpack('Vcrc/Vcompressed_size', $v_binary_data); // ----- Set the attributes $p_header['compression'] = ord($v_data_header['cm']); //$p_header['mtime'] = $v_data_header['mtime']; $p_header['crc'] = $v_data_footer['crc']; $p_header['compressed_size'] = filesize($v_gzip_temp_name)-18; // ----- Close the file @fclose($v_file_compressed); // ----- Call the header generation if (($v_result = $this->privWriteFileHeader($p_header)) != 1) { return $v_result; } // ----- Add the compressed data if (($v_file_compressed = @fopen($v_gzip_temp_name, "rb")) == 0) { PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open temporary file \''.$v_gzip_temp_name.'\' in binary read mode'); return PclZip::errorCode(); } // ----- Read the file by PCLZIP_READ_BLOCK_SIZE octets blocks fseek($v_file_compressed, 10); $v_size = $p_header['compressed_size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($v_file_compressed, $v_read_size); //$v_binary_data = pack('a'.$v_read_size, $v_buffer); @fwrite($this->zip_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Close the file @fclose($v_file_compressed); // ----- Unlink the temporary file @unlink($v_gzip_temp_name); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privCalculateStoredFilename() // Description : // Based on file descriptor properties and global options, this method // calculate the filename that will be stored in the archive. // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privCalculateStoredFilename(&$p_filedescr, &$p_options) { $v_result=1; // ----- Working variables $p_filename = $p_filedescr['filename']; if (isset($p_options[PCLZIP_OPT_ADD_PATH])) { $p_add_dir = $p_options[PCLZIP_OPT_ADD_PATH]; } else { $p_add_dir = ''; } if (isset($p_options[PCLZIP_OPT_REMOVE_PATH])) { $p_remove_dir = $p_options[PCLZIP_OPT_REMOVE_PATH]; } else { $p_remove_dir = ''; } if (isset($p_options[PCLZIP_OPT_REMOVE_ALL_PATH])) { $p_remove_all_dir = $p_options[PCLZIP_OPT_REMOVE_ALL_PATH]; } else { $p_remove_all_dir = 0; } // ----- Look for full name change if (isset($p_filedescr['new_full_name'])) { // ----- Remove drive letter if any $v_stored_filename = PclZipUtilTranslateWinPath($p_filedescr['new_full_name']); } // ----- Look for path and/or short name change else { // ----- Look for short name change // Its when we cahnge just the filename but not the path if (isset($p_filedescr['new_short_name'])) { $v_path_info = pathinfo($p_filename); $v_dir = ''; if ($v_path_info['dirname'] != '') { $v_dir = $v_path_info['dirname'].'/'; } $v_stored_filename = $v_dir.$p_filedescr['new_short_name']; } else { // ----- Calculate the stored filename $v_stored_filename = $p_filename; } // ----- Look for all path to remove if ($p_remove_all_dir) { $v_stored_filename = basename($p_filename); } // ----- Look for partial path remove else if ($p_remove_dir != "") { if (substr($p_remove_dir, -1) != '/') $p_remove_dir .= "/"; if ( (substr($p_filename, 0, 2) == "./") || (substr($p_remove_dir, 0, 2) == "./")) { if ( (substr($p_filename, 0, 2) == "./") && (substr($p_remove_dir, 0, 2) != "./")) { $p_remove_dir = "./".$p_remove_dir; } if ( (substr($p_filename, 0, 2) != "./") && (substr($p_remove_dir, 0, 2) == "./")) { $p_remove_dir = substr($p_remove_dir, 2); } } $v_compare = PclZipUtilPathInclusion($p_remove_dir, $v_stored_filename); if ($v_compare > 0) { if ($v_compare == 2) { $v_stored_filename = ""; } else { $v_stored_filename = substr($v_stored_filename, strlen($p_remove_dir)); } } } // ----- Remove drive letter if any $v_stored_filename = PclZipUtilTranslateWinPath($v_stored_filename); // ----- Look for path to add if ($p_add_dir != "") { if (substr($p_add_dir, -1) == "/") $v_stored_filename = $p_add_dir.$v_stored_filename; else $v_stored_filename = $p_add_dir."/".$v_stored_filename; } } // ----- Filename (reduce the path of stored name) $v_stored_filename = PclZipUtilPathReduction($v_stored_filename); $p_filedescr['stored_filename'] = $v_stored_filename; // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privWriteFileHeader() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privWriteFileHeader(&$p_header) { $v_result=1; // ----- Store the offset position of the file $p_header['offset'] = ftell($this->zip_fd); // ----- Transform UNIX mtime to DOS format mdate/mtime $v_date = getdate($p_header['mtime']); $v_mtime = ($v_date['hours']<<11) + ($v_date['minutes']<<5) + $v_date['seconds']/2; $v_mdate = (($v_date['year']-1980)<<9) + ($v_date['mon']<<5) + $v_date['mday']; // ----- Packed data $v_binary_data = pack("VvvvvvVVVvv", 0x04034b50, $p_header['version_extracted'], $p_header['flag'], $p_header['compression'], $v_mtime, $v_mdate, $p_header['crc'], $p_header['compressed_size'], $p_header['size'], strlen($p_header['stored_filename']), $p_header['extra_len']); // ----- Write the first 148 bytes of the header in the archive fputs($this->zip_fd, $v_binary_data, 30); // ----- Write the variable fields if (strlen($p_header['stored_filename']) != 0) { fputs($this->zip_fd, $p_header['stored_filename'], strlen($p_header['stored_filename'])); } if ($p_header['extra_len'] != 0) { fputs($this->zip_fd, $p_header['extra'], $p_header['extra_len']); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privWriteCentralFileHeader() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privWriteCentralFileHeader(&$p_header) { $v_result=1; // TBC //for(reset($p_header); $key = key($p_header); next($p_header)) { //} // ----- Transform UNIX mtime to DOS format mdate/mtime $v_date = getdate($p_header['mtime']); $v_mtime = ($v_date['hours']<<11) + ($v_date['minutes']<<5) + $v_date['seconds']/2; $v_mdate = (($v_date['year']-1980)<<9) + ($v_date['mon']<<5) + $v_date['mday']; // ----- Packed data $v_binary_data = pack("VvvvvvvVVVvvvvvVV", 0x02014b50, $p_header['version'], $p_header['version_extracted'], $p_header['flag'], $p_header['compression'], $v_mtime, $v_mdate, $p_header['crc'], $p_header['compressed_size'], $p_header['size'], strlen($p_header['stored_filename']), $p_header['extra_len'], $p_header['comment_len'], $p_header['disk'], $p_header['internal'], $p_header['external'], $p_header['offset']); // ----- Write the 42 bytes of the header in the zip file fputs($this->zip_fd, $v_binary_data, 46); // ----- Write the variable fields if (strlen($p_header['stored_filename']) != 0) { fputs($this->zip_fd, $p_header['stored_filename'], strlen($p_header['stored_filename'])); } if ($p_header['extra_len'] != 0) { fputs($this->zip_fd, $p_header['extra'], $p_header['extra_len']); } if ($p_header['comment_len'] != 0) { fputs($this->zip_fd, $p_header['comment'], $p_header['comment_len']); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privWriteCentralHeader() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privWriteCentralHeader($p_nb_entries, $p_size, $p_offset, $p_comment) { $v_result=1; // ----- Packed data $v_binary_data = pack("VvvvvVVv", 0x06054b50, 0, 0, $p_nb_entries, $p_nb_entries, $p_size, $p_offset, strlen($p_comment)); // ----- Write the 22 bytes of the header in the zip file fputs($this->zip_fd, $v_binary_data, 22); // ----- Write the variable fields if (strlen($p_comment) != 0) { fputs($this->zip_fd, $p_comment, strlen($p_comment)); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privList() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privList(&$p_list) { $v_result=1; // ----- Magic quotes trick $this->privDisableMagicQuotes(); // ----- Open the zip file if (($this->zip_fd = @fopen($this->zipname, 'rb')) == 0) { // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open archive \''.$this->zipname.'\' in binary read mode'); // ----- Return return PclZip::errorCode(); } // ----- Read the central directory informations $v_central_dir = array(); if (($v_result = $this->privReadEndCentralDir($v_central_dir)) != 1) { $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Go to beginning of Central Dir @rewind($this->zip_fd); if (@fseek($this->zip_fd, $v_central_dir['offset'])) { $this->privSwapBackMagicQuotes(); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_ARCHIVE_ZIP, 'Invalid archive size'); // ----- Return return PclZip::errorCode(); } // ----- Read each entry for ($i=0; $i<$v_central_dir['entries']; $i++) { // ----- Read the file header if (($v_result = $this->privReadCentralFileHeader($v_header)) != 1) { $this->privSwapBackMagicQuotes(); return $v_result; } $v_header['index'] = $i; // ----- Get the only interesting attributes $this->privConvertHeader2FileInfo($v_header, $p_list[$i]); unset($v_header); } // ----- Close the zip file $this->privCloseFd(); // ----- Magic quotes trick $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privConvertHeader2FileInfo() // Description : // This function takes the file informations from the central directory // entries and extract the interesting parameters that will be given back. // The resulting file infos are set in the array $p_info // $p_info['filename'] : Filename with full path. Given by user (add), // extracted in the filesystem (extract). // $p_info['stored_filename'] : Stored filename in the archive. // $p_info['size'] = Size of the file. // $p_info['compressed_size'] = Compressed size of the file. // $p_info['mtime'] = Last modification date of the file. // $p_info['comment'] = Comment associated with the file. // $p_info['folder'] = true/false : indicates if the entry is a folder or not. // $p_info['status'] = status of the action on the file. // $p_info['crc'] = CRC of the file content. // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privConvertHeader2FileInfo($p_header, &$p_info) { $v_result=1; // ----- Get the interesting attributes $v_temp_path = PclZipUtilPathReduction($p_header['filename']); $p_info['filename'] = $v_temp_path; $v_temp_path = PclZipUtilPathReduction($p_header['stored_filename']); $p_info['stored_filename'] = $v_temp_path; $p_info['size'] = $p_header['size']; $p_info['compressed_size'] = $p_header['compressed_size']; $p_info['mtime'] = $p_header['mtime']; $p_info['comment'] = $p_header['comment']; $p_info['folder'] = (($p_header['external']&0x00000010)==0x00000010); $p_info['index'] = $p_header['index']; $p_info['status'] = $p_header['status']; $p_info['crc'] = $p_header['crc']; // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privExtractByRule() // Description : // Extract a file or directory depending of rules (by index, by name, ...) // Parameters : // $p_file_list : An array where will be placed the properties of each // extracted file // $p_path : Path to add while writing the extracted files // $p_remove_path : Path to remove (from the file memorized path) while writing the // extracted files. If the path does not match the file path, // the file is extracted with its memorized path. // $p_remove_path does not apply to 'list' mode. // $p_path and $p_remove_path are commulative. // Return Values : // 1 on success,0 or less on error (see error code list) // -------------------------------------------------------------------------------- function privExtractByRule(&$p_file_list, $p_path, $p_remove_path, $p_remove_all_path, &$p_options) { $v_result=1; // ----- Magic quotes trick $this->privDisableMagicQuotes(); // ----- Check the path if ( ($p_path == "") || ( (substr($p_path, 0, 1) != "/") && (substr($p_path, 0, 3) != "../") && (substr($p_path,1,2)!=":/"))) $p_path = "./".$p_path; // ----- Reduce the path last (and duplicated) '/' if (($p_path != "./") && ($p_path != "/")) { // ----- Look for the path end '/' while (substr($p_path, -1) == "/") { $p_path = substr($p_path, 0, strlen($p_path)-1); } } // ----- Look for path to remove format (should end by /) if (($p_remove_path != "") && (substr($p_remove_path, -1) != '/')) { $p_remove_path .= '/'; } $p_remove_path_size = strlen($p_remove_path); // ----- Open the zip file if (($v_result = $this->privOpenFd('rb')) != 1) { $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Read the central directory informations $v_central_dir = array(); if (($v_result = $this->privReadEndCentralDir($v_central_dir)) != 1) { // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Start at beginning of Central Dir $v_pos_entry = $v_central_dir['offset']; // ----- Read each entry $j_start = 0; for ($i=0, $v_nb_extracted=0; $i<$v_central_dir['entries']; $i++) { // ----- Read next Central dir entry @rewind($this->zip_fd); if (@fseek($this->zip_fd, $v_pos_entry)) { // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_ARCHIVE_ZIP, 'Invalid archive size'); // ----- Return return PclZip::errorCode(); } // ----- Read the file header $v_header = array(); if (($v_result = $this->privReadCentralFileHeader($v_header)) != 1) { // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Store the index $v_header['index'] = $i; // ----- Store the file position $v_pos_entry = ftell($this->zip_fd); // ----- Look for the specific extract rules $v_extract = false; // ----- Look for extract by name rule if ( (isset($p_options[PCLZIP_OPT_BY_NAME])) && ($p_options[PCLZIP_OPT_BY_NAME] != 0)) { // ----- Look if the filename is in the list for ($j=0; ($j strlen($p_options[PCLZIP_OPT_BY_NAME][$j])) && (substr($v_header['stored_filename'], 0, strlen($p_options[PCLZIP_OPT_BY_NAME][$j])) == $p_options[PCLZIP_OPT_BY_NAME][$j])) { $v_extract = true; } } // ----- Look for a filename elseif ($v_header['stored_filename'] == $p_options[PCLZIP_OPT_BY_NAME][$j]) { $v_extract = true; } } } // ----- Look for extract by ereg rule // ereg() is deprecated with PHP 5.3 /* else if ( (isset($p_options[PCLZIP_OPT_BY_EREG])) && ($p_options[PCLZIP_OPT_BY_EREG] != "")) { if (ereg($p_options[PCLZIP_OPT_BY_EREG], $v_header['stored_filename'])) { $v_extract = true; } } */ // ----- Look for extract by preg rule else if ( (isset($p_options[PCLZIP_OPT_BY_PREG])) && ($p_options[PCLZIP_OPT_BY_PREG] != "")) { if (preg_match($p_options[PCLZIP_OPT_BY_PREG], $v_header['stored_filename'])) { $v_extract = true; } } // ----- Look for extract by index rule else if ( (isset($p_options[PCLZIP_OPT_BY_INDEX])) && ($p_options[PCLZIP_OPT_BY_INDEX] != 0)) { // ----- Look if the index is in the list for ($j=$j_start; ($j=$p_options[PCLZIP_OPT_BY_INDEX][$j]['start']) && ($i<=$p_options[PCLZIP_OPT_BY_INDEX][$j]['end'])) { $v_extract = true; } if ($i>=$p_options[PCLZIP_OPT_BY_INDEX][$j]['end']) { $j_start = $j+1; } if ($p_options[PCLZIP_OPT_BY_INDEX][$j]['start']>$i) { break; } } } // ----- Look for no rule, which means extract all the archive else { $v_extract = true; } // ----- Check compression method if ( ($v_extract) && ( ($v_header['compression'] != 8) && ($v_header['compression'] != 0))) { $v_header['status'] = 'unsupported_compression'; // ----- Look for PCLZIP_OPT_STOP_ON_ERROR if ( (isset($p_options[PCLZIP_OPT_STOP_ON_ERROR])) && ($p_options[PCLZIP_OPT_STOP_ON_ERROR]===true)) { $this->privSwapBackMagicQuotes(); PclZip::privErrorLog(PCLZIP_ERR_UNSUPPORTED_COMPRESSION, "Filename '".$v_header['stored_filename']."' is " ."compressed by an unsupported compression " ."method (".$v_header['compression'].") "); return PclZip::errorCode(); } } // ----- Check encrypted files if (($v_extract) && (($v_header['flag'] & 1) == 1)) { $v_header['status'] = 'unsupported_encryption'; // ----- Look for PCLZIP_OPT_STOP_ON_ERROR if ( (isset($p_options[PCLZIP_OPT_STOP_ON_ERROR])) && ($p_options[PCLZIP_OPT_STOP_ON_ERROR]===true)) { $this->privSwapBackMagicQuotes(); PclZip::privErrorLog(PCLZIP_ERR_UNSUPPORTED_ENCRYPTION, "Unsupported encryption for " ." filename '".$v_header['stored_filename'] ."'"); return PclZip::errorCode(); } } // ----- Look for real extraction if (($v_extract) && ($v_header['status'] != 'ok')) { $v_result = $this->privConvertHeader2FileInfo($v_header, $p_file_list[$v_nb_extracted++]); if ($v_result != 1) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } $v_extract = false; } // ----- Look for real extraction if ($v_extract) { // ----- Go to the file position @rewind($this->zip_fd); if (@fseek($this->zip_fd, $v_header['offset'])) { // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_ARCHIVE_ZIP, 'Invalid archive size'); // ----- Return return PclZip::errorCode(); } // ----- Look for extraction as string if ($p_options[PCLZIP_OPT_EXTRACT_AS_STRING]) { $v_string = ''; // ----- Extracting the file $v_result1 = $this->privExtractFileAsString($v_header, $v_string, $p_options); if ($v_result1 < 1) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result1; } // ----- Get the only interesting attributes if (($v_result = $this->privConvertHeader2FileInfo($v_header, $p_file_list[$v_nb_extracted])) != 1) { // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Set the file content $p_file_list[$v_nb_extracted]['content'] = $v_string; // ----- Next extracted file $v_nb_extracted++; // ----- Look for user callback abort if ($v_result1 == 2) { break; } } // ----- Look for extraction in standard output elseif ( (isset($p_options[PCLZIP_OPT_EXTRACT_IN_OUTPUT])) && ($p_options[PCLZIP_OPT_EXTRACT_IN_OUTPUT])) { // ----- Extracting the file in standard output $v_result1 = $this->privExtractFileInOutput($v_header, $p_options); if ($v_result1 < 1) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result1; } // ----- Get the only interesting attributes if (($v_result = $this->privConvertHeader2FileInfo($v_header, $p_file_list[$v_nb_extracted++])) != 1) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Look for user callback abort if ($v_result1 == 2) { break; } } // ----- Look for normal extraction else { // ----- Extracting the file $v_result1 = $this->privExtractFile($v_header, $p_path, $p_remove_path, $p_remove_all_path, $p_options); if ($v_result1 < 1) { $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result1; } // ----- Get the only interesting attributes if (($v_result = $this->privConvertHeader2FileInfo($v_header, $p_file_list[$v_nb_extracted++])) != 1) { // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); return $v_result; } // ----- Look for user callback abort if ($v_result1 == 2) { break; } } } } // ----- Close the zip file $this->privCloseFd(); $this->privSwapBackMagicQuotes(); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privExtractFile() // Description : // Parameters : // Return Values : // // 1 : ... ? // PCLZIP_ERR_USER_ABORTED(2) : User ask for extraction stop in callback // -------------------------------------------------------------------------------- function privExtractFile(&$p_entry, $p_path, $p_remove_path, $p_remove_all_path, &$p_options) { $v_result=1; // ----- Read the file header if (($v_result = $this->privReadFileHeader($v_header)) != 1) { // ----- Return return $v_result; } // ----- Check that the file header is coherent with $p_entry info if ($this->privCheckFileHeaders($v_header, $p_entry) != 1) { // TBC } // ----- Look for all path to remove if ($p_remove_all_path == true) { // ----- Look for folder entry that not need to be extracted if (($p_entry['external']&0x00000010)==0x00000010) { $p_entry['status'] = "filtered"; return $v_result; } // ----- Get the basename of the path $p_entry['filename'] = basename($p_entry['filename']); } // ----- Look for path to remove else if ($p_remove_path != "") { if (PclZipUtilPathInclusion($p_remove_path, $p_entry['filename']) == 2) { // ----- Change the file status $p_entry['status'] = "filtered"; // ----- Return return $v_result; } $p_remove_path_size = strlen($p_remove_path); if (substr($p_entry['filename'], 0, $p_remove_path_size) == $p_remove_path) { // ----- Remove the path $p_entry['filename'] = substr($p_entry['filename'], $p_remove_path_size); } } // ----- Add the path if ($p_path != '') { $p_entry['filename'] = $p_path."/".$p_entry['filename']; } // ----- Check a base_dir_restriction if (isset($p_options[PCLZIP_OPT_EXTRACT_DIR_RESTRICTION])) { $v_inclusion = PclZipUtilPathInclusion($p_options[PCLZIP_OPT_EXTRACT_DIR_RESTRICTION], $p_entry['filename']); if ($v_inclusion == 0) { PclZip::privErrorLog(PCLZIP_ERR_DIRECTORY_RESTRICTION, "Filename '".$p_entry['filename']."' is " ."outside PCLZIP_OPT_EXTRACT_DIR_RESTRICTION"); return PclZip::errorCode(); } } // ----- Look for pre-extract callback if (isset($p_options[PCLZIP_CB_PRE_EXTRACT])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_entry, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_PRE_EXTRACT].'(PCLZIP_CB_PRE_EXTRACT, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_PRE_EXTRACT](PCLZIP_CB_PRE_EXTRACT, $v_local_header); if ($v_result == 0) { // ----- Change the file status $p_entry['status'] = "skipped"; $v_result = 1; } // ----- Look for abort result if ($v_result == 2) { // ----- This status is internal and will be changed in 'skipped' $p_entry['status'] = "aborted"; $v_result = PCLZIP_ERR_USER_ABORTED; } // ----- Update the informations // Only some fields can be modified $p_entry['filename'] = $v_local_header['filename']; } // ----- Look if extraction should be done if ($p_entry['status'] == 'ok') { // ----- Look for specific actions while the file exist if (file_exists($p_entry['filename'])) { // ----- Look if file is a directory if (is_dir($p_entry['filename'])) { // ----- Change the file status $p_entry['status'] = "already_a_directory"; // ----- Look for PCLZIP_OPT_STOP_ON_ERROR // For historical reason first PclZip implementation does not stop // when this kind of error occurs. if ( (isset($p_options[PCLZIP_OPT_STOP_ON_ERROR])) && ($p_options[PCLZIP_OPT_STOP_ON_ERROR]===true)) { PclZip::privErrorLog(PCLZIP_ERR_ALREADY_A_DIRECTORY, "Filename '".$p_entry['filename']."' is " ."already used by an existing directory"); return PclZip::errorCode(); } } // ----- Look if file is write protected else if (!is_writeable($p_entry['filename'])) { // ----- Change the file status $p_entry['status'] = "write_protected"; // ----- Look for PCLZIP_OPT_STOP_ON_ERROR // For historical reason first PclZip implementation does not stop // when this kind of error occurs. if ( (isset($p_options[PCLZIP_OPT_STOP_ON_ERROR])) && ($p_options[PCLZIP_OPT_STOP_ON_ERROR]===true)) { PclZip::privErrorLog(PCLZIP_ERR_WRITE_OPEN_FAIL, "Filename '".$p_entry['filename']."' exists " ."and is write protected"); return PclZip::errorCode(); } } // ----- Look if the extracted file is older else if (filemtime($p_entry['filename']) > $p_entry['mtime']) { // ----- Change the file status if ( (isset($p_options[PCLZIP_OPT_REPLACE_NEWER])) && ($p_options[PCLZIP_OPT_REPLACE_NEWER]===true)) { } else { $p_entry['status'] = "newer_exist"; // ----- Look for PCLZIP_OPT_STOP_ON_ERROR // For historical reason first PclZip implementation does not stop // when this kind of error occurs. if ( (isset($p_options[PCLZIP_OPT_STOP_ON_ERROR])) && ($p_options[PCLZIP_OPT_STOP_ON_ERROR]===true)) { PclZip::privErrorLog(PCLZIP_ERR_WRITE_OPEN_FAIL, "Newer version of '".$p_entry['filename']."' exists " ."and option PCLZIP_OPT_REPLACE_NEWER is not selected"); return PclZip::errorCode(); } } } else { } } // ----- Check the directory availability and create it if necessary else { if ((($p_entry['external']&0x00000010)==0x00000010) || (substr($p_entry['filename'], -1) == '/')) $v_dir_to_check = $p_entry['filename']; else if (!strstr($p_entry['filename'], "/")) $v_dir_to_check = ""; else $v_dir_to_check = dirname($p_entry['filename']); if (($v_result = $this->privDirCheck($v_dir_to_check, (($p_entry['external']&0x00000010)==0x00000010))) != 1) { // ----- Change the file status $p_entry['status'] = "path_creation_fail"; // ----- Return //return $v_result; $v_result = 1; } } } // ----- Look if extraction should be done if ($p_entry['status'] == 'ok') { // ----- Do the extraction (if not a folder) if (!(($p_entry['external']&0x00000010)==0x00000010)) { // ----- Look for not compressed file if ($p_entry['compression'] == 0) { // ----- Opening destination file if (($v_dest_file = @fopen($p_entry['filename'], 'wb')) == 0) { // ----- Change the file status $p_entry['status'] = "write_error"; // ----- Return return $v_result; } // ----- Read the file by PCLZIP_READ_BLOCK_SIZE octets blocks $v_size = $p_entry['compressed_size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($this->zip_fd, $v_read_size); /* Try to speed up the code $v_binary_data = pack('a'.$v_read_size, $v_buffer); @fwrite($v_dest_file, $v_binary_data, $v_read_size); */ @fwrite($v_dest_file, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Closing the destination file fclose($v_dest_file); // ----- Change the file mtime touch($p_entry['filename'], $p_entry['mtime']); } else { // ----- TBC // Need to be finished if (($p_entry['flag'] & 1) == 1) { PclZip::privErrorLog(PCLZIP_ERR_UNSUPPORTED_ENCRYPTION, 'File \''.$p_entry['filename'].'\' is encrypted. Encrypted files are not supported.'); return PclZip::errorCode(); } // ----- Look for using temporary file to unzip if ( (!isset($p_options[PCLZIP_OPT_TEMP_FILE_OFF])) && (isset($p_options[PCLZIP_OPT_TEMP_FILE_ON]) || (isset($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD]) && ($p_options[PCLZIP_OPT_TEMP_FILE_THRESHOLD] <= $p_entry['size'])) ) ) { $v_result = $this->privExtractFileUsingTempFile($p_entry, $p_options); if ($v_result < PCLZIP_ERR_NO_ERROR) { return $v_result; } } // ----- Look for extract in memory else { // ----- Read the compressed file in a buffer (one shot) $v_buffer = @fread($this->zip_fd, $p_entry['compressed_size']); // ----- Decompress the file $v_file_content = @gzinflate($v_buffer); unset($v_buffer); if ($v_file_content === FALSE) { // ----- Change the file status // TBC $p_entry['status'] = "error"; return $v_result; } // ----- Opening destination file if (($v_dest_file = @fopen($p_entry['filename'], 'wb')) == 0) { // ----- Change the file status $p_entry['status'] = "write_error"; return $v_result; } // ----- Write the uncompressed data @fwrite($v_dest_file, $v_file_content, $p_entry['size']); unset($v_file_content); // ----- Closing the destination file @fclose($v_dest_file); } // ----- Change the file mtime @touch($p_entry['filename'], $p_entry['mtime']); } // ----- Look for chmod option if (isset($p_options[PCLZIP_OPT_SET_CHMOD])) { // ----- Change the mode of the file @chmod($p_entry['filename'], $p_options[PCLZIP_OPT_SET_CHMOD]); } } } // ----- Change abort status if ($p_entry['status'] == "aborted") { $p_entry['status'] = "skipped"; } // ----- Look for post-extract callback elseif (isset($p_options[PCLZIP_CB_POST_EXTRACT])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_entry, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_POST_EXTRACT].'(PCLZIP_CB_POST_EXTRACT, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_POST_EXTRACT](PCLZIP_CB_POST_EXTRACT, $v_local_header); // ----- Look for abort result if ($v_result == 2) { $v_result = PCLZIP_ERR_USER_ABORTED; } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privExtractFileUsingTempFile() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privExtractFileUsingTempFile(&$p_entry, &$p_options) { $v_result=1; // ----- Creates a temporary file $v_gzip_temp_name = PCLZIP_TEMPORARY_DIR.uniqid('pclzip-').'.gz'; if (($v_dest_file = @fopen($v_gzip_temp_name, "wb")) == 0) { fclose($v_file); PclZip::privErrorLog(PCLZIP_ERR_WRITE_OPEN_FAIL, 'Unable to open temporary file \''.$v_gzip_temp_name.'\' in binary write mode'); return PclZip::errorCode(); } // ----- Write gz file format header $v_binary_data = pack('va1a1Va1a1', 0x8b1f, Chr($p_entry['compression']), Chr(0x00), time(), Chr(0x00), Chr(3)); @fwrite($v_dest_file, $v_binary_data, 10); // ----- Read the file by PCLZIP_READ_BLOCK_SIZE octets blocks $v_size = $p_entry['compressed_size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($this->zip_fd, $v_read_size); //$v_binary_data = pack('a'.$v_read_size, $v_buffer); @fwrite($v_dest_file, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Write gz file format footer $v_binary_data = pack('VV', $p_entry['crc'], $p_entry['size']); @fwrite($v_dest_file, $v_binary_data, 8); // ----- Close the temporary file @fclose($v_dest_file); // ----- Opening destination file if (($v_dest_file = @fopen($p_entry['filename'], 'wb')) == 0) { $p_entry['status'] = "write_error"; return $v_result; } // ----- Open the temporary gz file if (($v_src_file = @gzopen($v_gzip_temp_name, 'rb')) == 0) { @fclose($v_dest_file); $p_entry['status'] = "read_error"; PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open temporary file \''.$v_gzip_temp_name.'\' in binary read mode'); return PclZip::errorCode(); } // ----- Read the file by PCLZIP_READ_BLOCK_SIZE octets blocks $v_size = $p_entry['size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @gzread($v_src_file, $v_read_size); //$v_binary_data = pack('a'.$v_read_size, $v_buffer); @fwrite($v_dest_file, $v_buffer, $v_read_size); $v_size -= $v_read_size; } @fclose($v_dest_file); @gzclose($v_src_file); // ----- Delete the temporary file @unlink($v_gzip_temp_name); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privExtractFileInOutput() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privExtractFileInOutput(&$p_entry, &$p_options) { $v_result=1; // ----- Read the file header if (($v_result = $this->privReadFileHeader($v_header)) != 1) { return $v_result; } // ----- Check that the file header is coherent with $p_entry info if ($this->privCheckFileHeaders($v_header, $p_entry) != 1) { // TBC } // ----- Look for pre-extract callback if (isset($p_options[PCLZIP_CB_PRE_EXTRACT])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_entry, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_PRE_EXTRACT].'(PCLZIP_CB_PRE_EXTRACT, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_PRE_EXTRACT](PCLZIP_CB_PRE_EXTRACT, $v_local_header); if ($v_result == 0) { // ----- Change the file status $p_entry['status'] = "skipped"; $v_result = 1; } // ----- Look for abort result if ($v_result == 2) { // ----- This status is internal and will be changed in 'skipped' $p_entry['status'] = "aborted"; $v_result = PCLZIP_ERR_USER_ABORTED; } // ----- Update the informations // Only some fields can be modified $p_entry['filename'] = $v_local_header['filename']; } // ----- Trace // ----- Look if extraction should be done if ($p_entry['status'] == 'ok') { // ----- Do the extraction (if not a folder) if (!(($p_entry['external']&0x00000010)==0x00000010)) { // ----- Look for not compressed file if ($p_entry['compressed_size'] == $p_entry['size']) { // ----- Read the file in a buffer (one shot) $v_buffer = @fread($this->zip_fd, $p_entry['compressed_size']); // ----- Send the file to the output echo $v_buffer; unset($v_buffer); } else { // ----- Read the compressed file in a buffer (one shot) $v_buffer = @fread($this->zip_fd, $p_entry['compressed_size']); // ----- Decompress the file $v_file_content = gzinflate($v_buffer); unset($v_buffer); // ----- Send the file to the output echo $v_file_content; unset($v_file_content); } } } // ----- Change abort status if ($p_entry['status'] == "aborted") { $p_entry['status'] = "skipped"; } // ----- Look for post-extract callback elseif (isset($p_options[PCLZIP_CB_POST_EXTRACT])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_entry, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_POST_EXTRACT].'(PCLZIP_CB_POST_EXTRACT, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_POST_EXTRACT](PCLZIP_CB_POST_EXTRACT, $v_local_header); // ----- Look for abort result if ($v_result == 2) { $v_result = PCLZIP_ERR_USER_ABORTED; } } return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privExtractFileAsString() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privExtractFileAsString(&$p_entry, &$p_string, &$p_options) { $v_result=1; // ----- Read the file header $v_header = array(); if (($v_result = $this->privReadFileHeader($v_header)) != 1) { // ----- Return return $v_result; } // ----- Check that the file header is coherent with $p_entry info if ($this->privCheckFileHeaders($v_header, $p_entry) != 1) { // TBC } // ----- Look for pre-extract callback if (isset($p_options[PCLZIP_CB_PRE_EXTRACT])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_entry, $v_local_header); // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_PRE_EXTRACT].'(PCLZIP_CB_PRE_EXTRACT, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_PRE_EXTRACT](PCLZIP_CB_PRE_EXTRACT, $v_local_header); if ($v_result == 0) { // ----- Change the file status $p_entry['status'] = "skipped"; $v_result = 1; } // ----- Look for abort result if ($v_result == 2) { // ----- This status is internal and will be changed in 'skipped' $p_entry['status'] = "aborted"; $v_result = PCLZIP_ERR_USER_ABORTED; } // ----- Update the informations // Only some fields can be modified $p_entry['filename'] = $v_local_header['filename']; } // ----- Look if extraction should be done if ($p_entry['status'] == 'ok') { // ----- Do the extraction (if not a folder) if (!(($p_entry['external']&0x00000010)==0x00000010)) { // ----- Look for not compressed file // if ($p_entry['compressed_size'] == $p_entry['size']) if ($p_entry['compression'] == 0) { // ----- Reading the file $p_string = @fread($this->zip_fd, $p_entry['compressed_size']); } else { // ----- Reading the file $v_data = @fread($this->zip_fd, $p_entry['compressed_size']); // ----- Decompress the file if (($p_string = @gzinflate($v_data)) === FALSE) { // TBC } } // ----- Trace } else { // TBC : error : can not extract a folder in a string } } // ----- Change abort status if ($p_entry['status'] == "aborted") { $p_entry['status'] = "skipped"; } // ----- Look for post-extract callback elseif (isset($p_options[PCLZIP_CB_POST_EXTRACT])) { // ----- Generate a local information $v_local_header = array(); $this->privConvertHeader2FileInfo($p_entry, $v_local_header); // ----- Swap the content to header $v_local_header['content'] = $p_string; $p_string = ''; // ----- Call the callback // Here I do not use call_user_func() because I need to send a reference to the // header. // eval('$v_result = '.$p_options[PCLZIP_CB_POST_EXTRACT].'(PCLZIP_CB_POST_EXTRACT, $v_local_header);'); $v_result = $p_options[PCLZIP_CB_POST_EXTRACT](PCLZIP_CB_POST_EXTRACT, $v_local_header); // ----- Swap back the content to header $p_string = $v_local_header['content']; unset($v_local_header['content']); // ----- Look for abort result if ($v_result == 2) { $v_result = PCLZIP_ERR_USER_ABORTED; } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privReadFileHeader() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privReadFileHeader(&$p_header) { $v_result=1; // ----- Read the 4 bytes signature $v_binary_data = @fread($this->zip_fd, 4); $v_data = unpack('Vid', $v_binary_data); // ----- Check signature if ($v_data['id'] != 0x04034b50) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'Invalid archive structure'); // ----- Return return PclZip::errorCode(); } // ----- Read the first 42 bytes of the header $v_binary_data = fread($this->zip_fd, 26); // ----- Look for invalid block size if (strlen($v_binary_data) != 26) { $p_header['filename'] = ""; $p_header['status'] = "invalid_header"; // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, "Invalid block size : ".strlen($v_binary_data)); // ----- Return return PclZip::errorCode(); } // ----- Extract the values $v_data = unpack('vversion/vflag/vcompression/vmtime/vmdate/Vcrc/Vcompressed_size/Vsize/vfilename_len/vextra_len', $v_binary_data); // ----- Get filename $p_header['filename'] = fread($this->zip_fd, $v_data['filename_len']); // ----- Get extra_fields if ($v_data['extra_len'] != 0) { $p_header['extra'] = fread($this->zip_fd, $v_data['extra_len']); } else { $p_header['extra'] = ''; } // ----- Extract properties $p_header['version_extracted'] = $v_data['version']; $p_header['compression'] = $v_data['compression']; $p_header['size'] = $v_data['size']; $p_header['compressed_size'] = $v_data['compressed_size']; $p_header['crc'] = $v_data['crc']; $p_header['flag'] = $v_data['flag']; $p_header['filename_len'] = $v_data['filename_len']; // ----- Recuperate date in UNIX format $p_header['mdate'] = $v_data['mdate']; $p_header['mtime'] = $v_data['mtime']; if ($p_header['mdate'] && $p_header['mtime']) { // ----- Extract time $v_hour = ($p_header['mtime'] & 0xF800) >> 11; $v_minute = ($p_header['mtime'] & 0x07E0) >> 5; $v_seconde = ($p_header['mtime'] & 0x001F)*2; // ----- Extract date $v_year = (($p_header['mdate'] & 0xFE00) >> 9) + 1980; $v_month = ($p_header['mdate'] & 0x01E0) >> 5; $v_day = $p_header['mdate'] & 0x001F; // ----- Get UNIX date format $p_header['mtime'] = @mktime($v_hour, $v_minute, $v_seconde, $v_month, $v_day, $v_year); } else { $p_header['mtime'] = time(); } // TBC //for(reset($v_data); $key = key($v_data); next($v_data)) { //} // ----- Set the stored filename $p_header['stored_filename'] = $p_header['filename']; // ----- Set the status field $p_header['status'] = "ok"; // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privReadCentralFileHeader() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privReadCentralFileHeader(&$p_header) { $v_result=1; // ----- Read the 4 bytes signature $v_binary_data = @fread($this->zip_fd, 4); $v_data = unpack('Vid', $v_binary_data); // ----- Check signature if ($v_data['id'] != 0x02014b50) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'Invalid archive structure'); // ----- Return return PclZip::errorCode(); } // ----- Read the first 42 bytes of the header $v_binary_data = fread($this->zip_fd, 42); // ----- Look for invalid block size if (strlen($v_binary_data) != 42) { $p_header['filename'] = ""; $p_header['status'] = "invalid_header"; // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, "Invalid block size : ".strlen($v_binary_data)); // ----- Return return PclZip::errorCode(); } // ----- Extract the values $p_header = unpack('vversion/vversion_extracted/vflag/vcompression/vmtime/vmdate/Vcrc/Vcompressed_size/Vsize/vfilename_len/vextra_len/vcomment_len/vdisk/vinternal/Vexternal/Voffset', $v_binary_data); // ----- Get filename if ($p_header['filename_len'] != 0) $p_header['filename'] = fread($this->zip_fd, $p_header['filename_len']); else $p_header['filename'] = ''; // ----- Get extra if ($p_header['extra_len'] != 0) $p_header['extra'] = fread($this->zip_fd, $p_header['extra_len']); else $p_header['extra'] = ''; // ----- Get comment if ($p_header['comment_len'] != 0) $p_header['comment'] = fread($this->zip_fd, $p_header['comment_len']); else $p_header['comment'] = ''; // ----- Extract properties // ----- Recuperate date in UNIX format //if ($p_header['mdate'] && $p_header['mtime']) // TBC : bug : this was ignoring time with 0/0/0 if (1) { // ----- Extract time $v_hour = ($p_header['mtime'] & 0xF800) >> 11; $v_minute = ($p_header['mtime'] & 0x07E0) >> 5; $v_seconde = ($p_header['mtime'] & 0x001F)*2; // ----- Extract date $v_year = (($p_header['mdate'] & 0xFE00) >> 9) + 1980; $v_month = ($p_header['mdate'] & 0x01E0) >> 5; $v_day = $p_header['mdate'] & 0x001F; // ----- Get UNIX date format $p_header['mtime'] = @mktime($v_hour, $v_minute, $v_seconde, $v_month, $v_day, $v_year); } else { $p_header['mtime'] = time(); } // ----- Set the stored filename $p_header['stored_filename'] = $p_header['filename']; // ----- Set default status to ok $p_header['status'] = 'ok'; // ----- Look if it is a directory if (substr($p_header['filename'], -1) == '/') { //$p_header['external'] = 0x41FF0010; $p_header['external'] = 0x00000010; } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privCheckFileHeaders() // Description : // Parameters : // Return Values : // 1 on success, // 0 on error; // -------------------------------------------------------------------------------- function privCheckFileHeaders(&$p_local_header, &$p_central_header) { $v_result=1; // ----- Check the static values // TBC if ($p_local_header['filename'] != $p_central_header['filename']) { } if ($p_local_header['version_extracted'] != $p_central_header['version_extracted']) { } if ($p_local_header['flag'] != $p_central_header['flag']) { } if ($p_local_header['compression'] != $p_central_header['compression']) { } if ($p_local_header['mtime'] != $p_central_header['mtime']) { } if ($p_local_header['filename_len'] != $p_central_header['filename_len']) { } // ----- Look for flag bit 3 if (($p_local_header['flag'] & 8) == 8) { $p_local_header['size'] = $p_central_header['size']; $p_local_header['compressed_size'] = $p_central_header['compressed_size']; $p_local_header['crc'] = $p_central_header['crc']; } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privReadEndCentralDir() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privReadEndCentralDir(&$p_central_dir) { $v_result=1; // ----- Go to the end of the zip file $v_size = filesize($this->zipname); @fseek($this->zip_fd, $v_size); if (@ftell($this->zip_fd) != $v_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'Unable to go to the end of the archive \''.$this->zipname.'\''); // ----- Return return PclZip::errorCode(); } // ----- First try : look if this is an archive with no commentaries (most of the time) // in this case the end of central dir is at 22 bytes of the file end $v_found = 0; if ($v_size > 26) { @fseek($this->zip_fd, $v_size-22); if (($v_pos = @ftell($this->zip_fd)) != ($v_size-22)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'Unable to seek back to the middle of the archive \''.$this->zipname.'\''); // ----- Return return PclZip::errorCode(); } // ----- Read for bytes $v_binary_data = @fread($this->zip_fd, 4); $v_data = @unpack('Vid', $v_binary_data); // ----- Check signature if ($v_data['id'] == 0x06054b50) { $v_found = 1; } $v_pos = ftell($this->zip_fd); } // ----- Go back to the maximum possible size of the Central Dir End Record if (!$v_found) { $v_maximum_size = 65557; // 0xFFFF + 22; if ($v_maximum_size > $v_size) $v_maximum_size = $v_size; @fseek($this->zip_fd, $v_size-$v_maximum_size); if (@ftell($this->zip_fd) != ($v_size-$v_maximum_size)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'Unable to seek back to the middle of the archive \''.$this->zipname.'\''); // ----- Return return PclZip::errorCode(); } // ----- Read byte per byte in order to find the signature $v_pos = ftell($this->zip_fd); $v_bytes = 0x00000000; while ($v_pos < $v_size) { // ----- Read a byte $v_byte = @fread($this->zip_fd, 1); // ----- Add the byte //$v_bytes = ($v_bytes << 8) | Ord($v_byte); // Note we mask the old value down such that once shifted we can never end up with more than a 32bit number // Otherwise on systems where we have 64bit integers the check below for the magic number will fail. $v_bytes = ( ($v_bytes & 0xFFFFFF) << 8) | Ord($v_byte); // ----- Compare the bytes if ($v_bytes == 0x504b0506) { $v_pos++; break; } $v_pos++; } // ----- Look if not found end of central dir if ($v_pos == $v_size) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, "Unable to find End of Central Dir Record signature"); // ----- Return return PclZip::errorCode(); } } // ----- Read the first 18 bytes of the header $v_binary_data = fread($this->zip_fd, 18); // ----- Look for invalid block size if (strlen($v_binary_data) != 18) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, "Invalid End of Central Dir Record size : ".strlen($v_binary_data)); // ----- Return return PclZip::errorCode(); } // ----- Extract the values $v_data = unpack('vdisk/vdisk_start/vdisk_entries/ventries/Vsize/Voffset/vcomment_size', $v_binary_data); // ----- Check the global size if (($v_pos + $v_data['comment_size'] + 18) != $v_size) { // ----- Removed in release 2.2 see readme file // The check of the file size is a little too strict. // Some bugs where found when a zip is encrypted/decrypted with 'crypt'. // While decrypted, zip has training 0 bytes if (0) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_BAD_FORMAT, 'The central dir is not at the end of the archive.' .' Some trailing bytes exists after the archive.'); // ----- Return return PclZip::errorCode(); } } // ----- Get comment if ($v_data['comment_size'] != 0) { $p_central_dir['comment'] = fread($this->zip_fd, $v_data['comment_size']); } else $p_central_dir['comment'] = ''; $p_central_dir['entries'] = $v_data['entries']; $p_central_dir['disk_entries'] = $v_data['disk_entries']; $p_central_dir['offset'] = $v_data['offset']; $p_central_dir['size'] = $v_data['size']; $p_central_dir['disk'] = $v_data['disk']; $p_central_dir['disk_start'] = $v_data['disk_start']; // TBC //for(reset($p_central_dir); $key = key($p_central_dir); next($p_central_dir)) { //} // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privDeleteByRule() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privDeleteByRule(&$p_result_list, &$p_options) { $v_result=1; $v_list_detail = array(); // ----- Open the zip file if (($v_result=$this->privOpenFd('rb')) != 1) { // ----- Return return $v_result; } // ----- Read the central directory informations $v_central_dir = array(); if (($v_result = $this->privReadEndCentralDir($v_central_dir)) != 1) { $this->privCloseFd(); return $v_result; } // ----- Go to beginning of File @rewind($this->zip_fd); // ----- Scan all the files // ----- Start at beginning of Central Dir $v_pos_entry = $v_central_dir['offset']; @rewind($this->zip_fd); if (@fseek($this->zip_fd, $v_pos_entry)) { // ----- Close the zip file $this->privCloseFd(); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_ARCHIVE_ZIP, 'Invalid archive size'); // ----- Return return PclZip::errorCode(); } // ----- Read each entry $v_header_list = array(); $j_start = 0; for ($i=0, $v_nb_extracted=0; $i<$v_central_dir['entries']; $i++) { // ----- Read the file header $v_header_list[$v_nb_extracted] = array(); if (($v_result = $this->privReadCentralFileHeader($v_header_list[$v_nb_extracted])) != 1) { // ----- Close the zip file $this->privCloseFd(); return $v_result; } // ----- Store the index $v_header_list[$v_nb_extracted]['index'] = $i; // ----- Look for the specific extract rules $v_found = false; // ----- Look for extract by name rule if ( (isset($p_options[PCLZIP_OPT_BY_NAME])) && ($p_options[PCLZIP_OPT_BY_NAME] != 0)) { // ----- Look if the filename is in the list for ($j=0; ($j strlen($p_options[PCLZIP_OPT_BY_NAME][$j])) && (substr($v_header_list[$v_nb_extracted]['stored_filename'], 0, strlen($p_options[PCLZIP_OPT_BY_NAME][$j])) == $p_options[PCLZIP_OPT_BY_NAME][$j])) { $v_found = true; } elseif ( (($v_header_list[$v_nb_extracted]['external']&0x00000010)==0x00000010) /* Indicates a folder */ && ($v_header_list[$v_nb_extracted]['stored_filename'].'/' == $p_options[PCLZIP_OPT_BY_NAME][$j])) { $v_found = true; } } // ----- Look for a filename elseif ($v_header_list[$v_nb_extracted]['stored_filename'] == $p_options[PCLZIP_OPT_BY_NAME][$j]) { $v_found = true; } } } // ----- Look for extract by ereg rule // ereg() is deprecated with PHP 5.3 /* else if ( (isset($p_options[PCLZIP_OPT_BY_EREG])) && ($p_options[PCLZIP_OPT_BY_EREG] != "")) { if (ereg($p_options[PCLZIP_OPT_BY_EREG], $v_header_list[$v_nb_extracted]['stored_filename'])) { $v_found = true; } } */ // ----- Look for extract by preg rule else if ( (isset($p_options[PCLZIP_OPT_BY_PREG])) && ($p_options[PCLZIP_OPT_BY_PREG] != "")) { if (preg_match($p_options[PCLZIP_OPT_BY_PREG], $v_header_list[$v_nb_extracted]['stored_filename'])) { $v_found = true; } } // ----- Look for extract by index rule else if ( (isset($p_options[PCLZIP_OPT_BY_INDEX])) && ($p_options[PCLZIP_OPT_BY_INDEX] != 0)) { // ----- Look if the index is in the list for ($j=$j_start; ($j=$p_options[PCLZIP_OPT_BY_INDEX][$j]['start']) && ($i<=$p_options[PCLZIP_OPT_BY_INDEX][$j]['end'])) { $v_found = true; } if ($i>=$p_options[PCLZIP_OPT_BY_INDEX][$j]['end']) { $j_start = $j+1; } if ($p_options[PCLZIP_OPT_BY_INDEX][$j]['start']>$i) { break; } } } else { $v_found = true; } // ----- Look for deletion if ($v_found) { unset($v_header_list[$v_nb_extracted]); } else { $v_nb_extracted++; } } // ----- Look if something need to be deleted if ($v_nb_extracted > 0) { // ----- Creates a temporay file $v_zip_temp_name = PCLZIP_TEMPORARY_DIR.uniqid('pclzip-').'.tmp'; // ----- Creates a temporary zip archive $v_temp_zip = new PclZip($v_zip_temp_name); // ----- Open the temporary zip file in write mode if (($v_result = $v_temp_zip->privOpenFd('wb')) != 1) { $this->privCloseFd(); // ----- Return return $v_result; } // ----- Look which file need to be kept for ($i=0; $izip_fd); if (@fseek($this->zip_fd, $v_header_list[$i]['offset'])) { // ----- Close the zip file $this->privCloseFd(); $v_temp_zip->privCloseFd(); @unlink($v_zip_temp_name); // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_INVALID_ARCHIVE_ZIP, 'Invalid archive size'); // ----- Return return PclZip::errorCode(); } // ----- Read the file header $v_local_header = array(); if (($v_result = $this->privReadFileHeader($v_local_header)) != 1) { // ----- Close the zip file $this->privCloseFd(); $v_temp_zip->privCloseFd(); @unlink($v_zip_temp_name); // ----- Return return $v_result; } // ----- Check that local file header is same as central file header if ($this->privCheckFileHeaders($v_local_header, $v_header_list[$i]) != 1) { // TBC } unset($v_local_header); // ----- Write the file header if (($v_result = $v_temp_zip->privWriteFileHeader($v_header_list[$i])) != 1) { // ----- Close the zip file $this->privCloseFd(); $v_temp_zip->privCloseFd(); @unlink($v_zip_temp_name); // ----- Return return $v_result; } // ----- Read/write the data block if (($v_result = PclZipUtilCopyBlock($this->zip_fd, $v_temp_zip->zip_fd, $v_header_list[$i]['compressed_size'])) != 1) { // ----- Close the zip file $this->privCloseFd(); $v_temp_zip->privCloseFd(); @unlink($v_zip_temp_name); // ----- Return return $v_result; } } // ----- Store the offset of the central dir $v_offset = @ftell($v_temp_zip->zip_fd); // ----- Re-Create the Central Dir files header for ($i=0; $iprivWriteCentralFileHeader($v_header_list[$i])) != 1) { $v_temp_zip->privCloseFd(); $this->privCloseFd(); @unlink($v_zip_temp_name); // ----- Return return $v_result; } // ----- Transform the header to a 'usable' info $v_temp_zip->privConvertHeader2FileInfo($v_header_list[$i], $p_result_list[$i]); } // ----- Zip file comment $v_comment = ''; if (isset($p_options[PCLZIP_OPT_COMMENT])) { $v_comment = $p_options[PCLZIP_OPT_COMMENT]; } // ----- Calculate the size of the central header $v_size = @ftell($v_temp_zip->zip_fd)-$v_offset; // ----- Create the central dir footer if (($v_result = $v_temp_zip->privWriteCentralHeader(sizeof($v_header_list), $v_size, $v_offset, $v_comment)) != 1) { // ----- Reset the file list unset($v_header_list); $v_temp_zip->privCloseFd(); $this->privCloseFd(); @unlink($v_zip_temp_name); // ----- Return return $v_result; } // ----- Close $v_temp_zip->privCloseFd(); $this->privCloseFd(); // ----- Delete the zip file // TBC : I should test the result ... @unlink($this->zipname); // ----- Rename the temporary file // TBC : I should test the result ... //@rename($v_zip_temp_name, $this->zipname); PclZipUtilRename($v_zip_temp_name, $this->zipname); // ----- Destroy the temporary archive unset($v_temp_zip); } // ----- Remove every files : reset the file else if ($v_central_dir['entries'] != 0) { $this->privCloseFd(); if (($v_result = $this->privOpenFd('wb')) != 1) { return $v_result; } if (($v_result = $this->privWriteCentralHeader(0, 0, 0, '')) != 1) { return $v_result; } $this->privCloseFd(); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privDirCheck() // Description : // Check if a directory exists, if not it creates it and all the parents directory // which may be useful. // Parameters : // $p_dir : Directory path to check. // Return Values : // 1 : OK // -1 : Unable to create directory // -------------------------------------------------------------------------------- function privDirCheck($p_dir, $p_is_dir=false) { $v_result = 1; // ----- Remove the final '/' if (($p_is_dir) && (substr($p_dir, -1)=='/')) { $p_dir = substr($p_dir, 0, strlen($p_dir)-1); } // ----- Check the directory availability if ((is_dir($p_dir)) || ($p_dir == "")) { return 1; } // ----- Extract parent directory $p_parent_dir = dirname($p_dir); // ----- Just a check if ($p_parent_dir != $p_dir) { // ----- Look for parent directory if ($p_parent_dir != "") { if (($v_result = $this->privDirCheck($p_parent_dir)) != 1) { return $v_result; } } } // ----- Create the directory if (!@mkdir($p_dir, 0777)) { // ----- Error log PclZip::privErrorLog(PCLZIP_ERR_DIR_CREATE_FAIL, "Unable to create directory '$p_dir'"); // ----- Return return PclZip::errorCode(); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privMerge() // Description : // If $p_archive_to_add does not exist, the function exit with a success result. // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privMerge(&$p_archive_to_add) { $v_result=1; // ----- Look if the archive_to_add exists if (!is_file($p_archive_to_add->zipname)) { // ----- Nothing to merge, so merge is a success $v_result = 1; // ----- Return return $v_result; } // ----- Look if the archive exists if (!is_file($this->zipname)) { // ----- Do a duplicate $v_result = $this->privDuplicate($p_archive_to_add->zipname); // ----- Return return $v_result; } // ----- Open the zip file if (($v_result=$this->privOpenFd('rb')) != 1) { // ----- Return return $v_result; } // ----- Read the central directory informations $v_central_dir = array(); if (($v_result = $this->privReadEndCentralDir($v_central_dir)) != 1) { $this->privCloseFd(); return $v_result; } // ----- Go to beginning of File @rewind($this->zip_fd); // ----- Open the archive_to_add file if (($v_result=$p_archive_to_add->privOpenFd('rb')) != 1) { $this->privCloseFd(); // ----- Return return $v_result; } // ----- Read the central directory informations $v_central_dir_to_add = array(); if (($v_result = $p_archive_to_add->privReadEndCentralDir($v_central_dir_to_add)) != 1) { $this->privCloseFd(); $p_archive_to_add->privCloseFd(); return $v_result; } // ----- Go to beginning of File @rewind($p_archive_to_add->zip_fd); // ----- Creates a temporay file $v_zip_temp_name = PCLZIP_TEMPORARY_DIR.uniqid('pclzip-').'.tmp'; // ----- Open the temporary file in write mode if (($v_zip_temp_fd = @fopen($v_zip_temp_name, 'wb')) == 0) { $this->privCloseFd(); $p_archive_to_add->privCloseFd(); PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open temporary file \''.$v_zip_temp_name.'\' in binary write mode'); // ----- Return return PclZip::errorCode(); } // ----- Copy the files from the archive to the temporary file // TBC : Here I should better append the file and go back to erase the central dir $v_size = $v_central_dir['offset']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = fread($this->zip_fd, $v_read_size); @fwrite($v_zip_temp_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Copy the files from the archive_to_add into the temporary file $v_size = $v_central_dir_to_add['offset']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = fread($p_archive_to_add->zip_fd, $v_read_size); @fwrite($v_zip_temp_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Store the offset of the central dir $v_offset = @ftell($v_zip_temp_fd); // ----- Copy the block of file headers from the old archive $v_size = $v_central_dir['size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($this->zip_fd, $v_read_size); @fwrite($v_zip_temp_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Copy the block of file headers from the archive_to_add $v_size = $v_central_dir_to_add['size']; while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($p_archive_to_add->zip_fd, $v_read_size); @fwrite($v_zip_temp_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Merge the file comments $v_comment = $v_central_dir['comment'].' '.$v_central_dir_to_add['comment']; // ----- Calculate the size of the (new) central header $v_size = @ftell($v_zip_temp_fd)-$v_offset; // ----- Swap the file descriptor // Here is a trick : I swap the temporary fd with the zip fd, in order to use // the following methods on the temporary fil and not the real archive fd $v_swap = $this->zip_fd; $this->zip_fd = $v_zip_temp_fd; $v_zip_temp_fd = $v_swap; // ----- Create the central dir footer if (($v_result = $this->privWriteCentralHeader($v_central_dir['entries']+$v_central_dir_to_add['entries'], $v_size, $v_offset, $v_comment)) != 1) { $this->privCloseFd(); $p_archive_to_add->privCloseFd(); @fclose($v_zip_temp_fd); $this->zip_fd = null; // ----- Reset the file list unset($v_header_list); // ----- Return return $v_result; } // ----- Swap back the file descriptor $v_swap = $this->zip_fd; $this->zip_fd = $v_zip_temp_fd; $v_zip_temp_fd = $v_swap; // ----- Close $this->privCloseFd(); $p_archive_to_add->privCloseFd(); // ----- Close the temporary file @fclose($v_zip_temp_fd); // ----- Delete the zip file // TBC : I should test the result ... @unlink($this->zipname); // ----- Rename the temporary file // TBC : I should test the result ... //@rename($v_zip_temp_name, $this->zipname); PclZipUtilRename($v_zip_temp_name, $this->zipname); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privDuplicate() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privDuplicate($p_archive_filename) { $v_result=1; // ----- Look if the $p_archive_filename exists if (!is_file($p_archive_filename)) { // ----- Nothing to duplicate, so duplicate is a success. $v_result = 1; // ----- Return return $v_result; } // ----- Open the zip file if (($v_result=$this->privOpenFd('wb')) != 1) { // ----- Return return $v_result; } // ----- Open the temporary file in write mode if (($v_zip_temp_fd = @fopen($p_archive_filename, 'rb')) == 0) { $this->privCloseFd(); PclZip::privErrorLog(PCLZIP_ERR_READ_OPEN_FAIL, 'Unable to open archive file \''.$p_archive_filename.'\' in binary write mode'); // ----- Return return PclZip::errorCode(); } // ----- Copy the files from the archive to the temporary file // TBC : Here I should better append the file and go back to erase the central dir $v_size = filesize($p_archive_filename); while ($v_size != 0) { $v_read_size = ($v_size < PCLZIP_READ_BLOCK_SIZE ? $v_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = fread($v_zip_temp_fd, $v_read_size); @fwrite($this->zip_fd, $v_buffer, $v_read_size); $v_size -= $v_read_size; } // ----- Close $this->privCloseFd(); // ----- Close the temporary file @fclose($v_zip_temp_fd); // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privErrorLog() // Description : // Parameters : // -------------------------------------------------------------------------------- function privErrorLog($p_error_code=0, $p_error_string='') { if (PCLZIP_ERROR_EXTERNAL == 1) { PclError($p_error_code, $p_error_string); } else { $this->error_code = $p_error_code; $this->error_string = $p_error_string; } } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privErrorReset() // Description : // Parameters : // -------------------------------------------------------------------------------- function privErrorReset() { if (PCLZIP_ERROR_EXTERNAL == 1) { PclErrorReset(); } else { $this->error_code = 0; $this->error_string = ''; } } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privDisableMagicQuotes() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privDisableMagicQuotes() { $v_result=1; // ----- Look if function exists if ( (!function_exists("get_magic_quotes_runtime")) || (!function_exists("set_magic_quotes_runtime"))) { return $v_result; } // ----- Look if already done if ($this->magic_quotes_status != -1) { return $v_result; } // ----- Get and memorize the magic_quote value $this->magic_quotes_status = @get_magic_quotes_runtime(); // ----- Disable magic_quotes if ($this->magic_quotes_status == 1) { @set_magic_quotes_runtime(0); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : privSwapBackMagicQuotes() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function privSwapBackMagicQuotes() { $v_result=1; // ----- Look if function exists if ( (!function_exists("get_magic_quotes_runtime")) || (!function_exists("set_magic_quotes_runtime"))) { return $v_result; } // ----- Look if something to do if ($this->magic_quotes_status != -1) { return $v_result; } // ----- Swap back magic_quotes if ($this->magic_quotes_status == 1) { @set_magic_quotes_runtime($this->magic_quotes_status); } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- } // End of class // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : PclZipUtilPathReduction() // Description : // Parameters : // Return Values : // -------------------------------------------------------------------------------- function PclZipUtilPathReduction($p_dir) { $v_result = ""; // ----- Look for not empty path if ($p_dir != "") { // ----- Explode path by directory names $v_list = explode("/", $p_dir); // ----- Study directories from last to first $v_skip = 0; for ($i=sizeof($v_list)-1; $i>=0; $i--) { // ----- Look for current path if ($v_list[$i] == ".") { // ----- Ignore this directory // Should be the first $i=0, but no check is done } else if ($v_list[$i] == "..") { $v_skip++; } else if ($v_list[$i] == "") { // ----- First '/' i.e. root slash if ($i == 0) { $v_result = "/".$v_result; if ($v_skip > 0) { // ----- It is an invalid path, so the path is not modified // TBC $v_result = $p_dir; $v_skip = 0; } } // ----- Last '/' i.e. indicates a directory else if ($i == (sizeof($v_list)-1)) { $v_result = $v_list[$i]; } // ----- Double '/' inside the path else { // ----- Ignore only the double '//' in path, // but not the first and last '/' } } else { // ----- Look for item to skip if ($v_skip > 0) { $v_skip--; } else { $v_result = $v_list[$i].($i!=(sizeof($v_list)-1)?"/".$v_result:""); } } } // ----- Look for skip if ($v_skip > 0) { while ($v_skip > 0) { $v_result = '../'.$v_result; $v_skip--; } } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : PclZipUtilPathInclusion() // Description : // This function indicates if the path $p_path is under the $p_dir tree. Or, // said in an other way, if the file or sub-dir $p_path is inside the dir // $p_dir. // The function indicates also if the path is exactly the same as the dir. // This function supports path with duplicated '/' like '//', but does not // support '.' or '..' statements. // Parameters : // Return Values : // 0 if $p_path is not inside directory $p_dir // 1 if $p_path is inside directory $p_dir // 2 if $p_path is exactly the same as $p_dir // -------------------------------------------------------------------------------- function PclZipUtilPathInclusion($p_dir, $p_path) { $v_result = 1; // ----- Look for path beginning by ./ if ( ($p_dir == '.') || ((strlen($p_dir) >=2) && (substr($p_dir, 0, 2) == './'))) { $p_dir = PclZipUtilTranslateWinPath(getcwd(), FALSE).'/'.substr($p_dir, 1); } if ( ($p_path == '.') || ((strlen($p_path) >=2) && (substr($p_path, 0, 2) == './'))) { $p_path = PclZipUtilTranslateWinPath(getcwd(), FALSE).'/'.substr($p_path, 1); } // ----- Explode dir and path by directory separator $v_list_dir = explode("/", $p_dir); $v_list_dir_size = sizeof($v_list_dir); $v_list_path = explode("/", $p_path); $v_list_path_size = sizeof($v_list_path); // ----- Study directories paths $i = 0; $j = 0; while (($i < $v_list_dir_size) && ($j < $v_list_path_size) && ($v_result)) { // ----- Look for empty dir (path reduction) if ($v_list_dir[$i] == '') { $i++; continue; } if ($v_list_path[$j] == '') { $j++; continue; } // ----- Compare the items if (($v_list_dir[$i] != $v_list_path[$j]) && ($v_list_dir[$i] != '') && ( $v_list_path[$j] != '')) { $v_result = 0; } // ----- Next items $i++; $j++; } // ----- Look if everything seems to be the same if ($v_result) { // ----- Skip all the empty items while (($j < $v_list_path_size) && ($v_list_path[$j] == '')) $j++; while (($i < $v_list_dir_size) && ($v_list_dir[$i] == '')) $i++; if (($i >= $v_list_dir_size) && ($j >= $v_list_path_size)) { // ----- There are exactly the same $v_result = 2; } else if ($i < $v_list_dir_size) { // ----- The path is shorter than the dir $v_result = 0; } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : PclZipUtilCopyBlock() // Description : // Parameters : // $p_mode : read/write compression mode // 0 : src & dest normal // 1 : src gzip, dest normal // 2 : src normal, dest gzip // 3 : src & dest gzip // Return Values : // -------------------------------------------------------------------------------- function PclZipUtilCopyBlock($p_src, $p_dest, $p_size, $p_mode=0) { $v_result = 1; if ($p_mode==0) { while ($p_size != 0) { $v_read_size = ($p_size < PCLZIP_READ_BLOCK_SIZE ? $p_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($p_src, $v_read_size); @fwrite($p_dest, $v_buffer, $v_read_size); $p_size -= $v_read_size; } } else if ($p_mode==1) { while ($p_size != 0) { $v_read_size = ($p_size < PCLZIP_READ_BLOCK_SIZE ? $p_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @gzread($p_src, $v_read_size); @fwrite($p_dest, $v_buffer, $v_read_size); $p_size -= $v_read_size; } } else if ($p_mode==2) { while ($p_size != 0) { $v_read_size = ($p_size < PCLZIP_READ_BLOCK_SIZE ? $p_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @fread($p_src, $v_read_size); @gzwrite($p_dest, $v_buffer, $v_read_size); $p_size -= $v_read_size; } } else if ($p_mode==3) { while ($p_size != 0) { $v_read_size = ($p_size < PCLZIP_READ_BLOCK_SIZE ? $p_size : PCLZIP_READ_BLOCK_SIZE); $v_buffer = @gzread($p_src, $v_read_size); @gzwrite($p_dest, $v_buffer, $v_read_size); $p_size -= $v_read_size; } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : PclZipUtilRename() // Description : // This function tries to do a simple rename() function. If it fails, it // tries to copy the $p_src file in a new $p_dest file and then unlink the // first one. // Parameters : // $p_src : Old filename // $p_dest : New filename // Return Values : // 1 on success, 0 on failure. // -------------------------------------------------------------------------------- function PclZipUtilRename($p_src, $p_dest) { $v_result = 1; // ----- Try to rename the files if (!@rename($p_src, $p_dest)) { // ----- Try to copy & unlink the src if (!@copy($p_src, $p_dest)) { $v_result = 0; } else if (!@unlink($p_src)) { $v_result = 0; } } // ----- Return return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : PclZipUtilOptionText() // Description : // Translate option value in text. Mainly for debug purpose. // Parameters : // $p_option : the option value. // Return Values : // The option text value. // -------------------------------------------------------------------------------- function PclZipUtilOptionText($p_option) { $v_list = get_defined_constants(); for (reset($v_list); $v_key = key($v_list); next($v_list)) { $v_prefix = substr($v_key, 0, 10); if (( ($v_prefix == 'PCLZIP_OPT') || ($v_prefix == 'PCLZIP_CB_') || ($v_prefix == 'PCLZIP_ATT')) && ($v_list[$v_key] == $p_option)) { return $v_key; } } $v_result = 'Unknown'; return $v_result; } // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- // Function : PclZipUtilTranslateWinPath() // Description : // Translate windows path by replacing '\' by '/' and optionally removing // drive letter. // Parameters : // $p_path : path to translate. // $p_remove_disk_letter : true | false // Return Values : // The path translated. // -------------------------------------------------------------------------------- function PclZipUtilTranslateWinPath($p_path, $p_remove_disk_letter=true) { if (stristr(php_uname(), 'windows')) { // ----- Look for potential disk letter if (($p_remove_disk_letter) && (($v_position = strpos($p_path, ':')) != false)) { $p_path = substr($p_path, $v_position+1); } // ----- Change potential windows directory separator if ((strpos($p_path, '\\') > 0) || (substr($p_path, 0,1) == '\\')) { $p_path = strtr($p_path, '\\', '/'); } } return $p_path; } // -------------------------------------------------------------------------------- ?> dolibarr-3.5.8/htdocs/includes/odtphp/zip/pclzip/readme.txt000644 000764 000764 00000052032 12512666460 022240 0ustar00000000 000000 // -------------------------------------------------------------------------------- // PclZip 2.8.2 - readme.txt // -------------------------------------------------------------------------------- // License GNU/LGPL - August 2009 // Vincent Blavet - vincent@phpconcept.net // http://www.phpconcept.net // -------------------------------------------------------------------------------- // -------------------------------------------------------------------------------- 0 - Sommaire ============ 1 - Introduction 2 - What's new 3 - Corrected bugs 4 - Known bugs or limitations 5 - License 6 - Warning 7 - Documentation 8 - Author 9 - Contribute 1 - Introduction ================ PclZip is a library that allow you to manage a Zip archive. Full documentation about PclZip can be found here : http://www.phpconcept.net/pclzip 2 - What's new ============== Version 2.8.2 : - PCLZIP_CB_PRE_EXTRACT and PCLZIP_CB_POST_EXTRACT are now supported with extraction as a string (PCLZIP_OPT_EXTRACT_AS_STRING). The string can also be modified in the post-extract call back. **Bugs correction : - PCLZIP_OPT_REMOVE_ALL_PATH was not working correctly - Remove use of eval() and do direct call to callback functions - Correct support of 64bits systems (Thanks to WordPress team) Version 2.8.1 : - Move option PCLZIP_OPT_BY_EREG to PCLZIP_OPT_BY_PREG because ereg() is deprecated in PHP 5.3. When using option PCLZIP_OPT_BY_EREG, PclZip will automatically replace it by PCLZIP_OPT_BY_PREG. Version 2.8 : - Improve extraction of zip archive for large files by using temporary files This feature is working like the one defined in r2.7. Options are renamed : PCLZIP_OPT_TEMP_FILE_ON, PCLZIP_OPT_TEMP_FILE_OFF, PCLZIP_OPT_TEMP_FILE_THRESHOLD - Add a ratio constant PCLZIP_TEMPORARY_FILE_RATIO to configure the auto sense of temporary file use. - Bug correction : Reduce filepath in returned file list to remove ennoying './/' preambule in file path. Version 2.7 : - Improve creation of zip archive for large files : PclZip will now autosense the configured memory and use temporary files when large file is suspected. This feature can also ne triggered by manual options in create() and add() methods. 'PCLZIP_OPT_ADD_TEMP_FILE_ON' force the use of temporary files, 'PCLZIP_OPT_ADD_TEMP_FILE_OFF' disable the autosense technic, 'PCLZIP_OPT_ADD_TEMP_FILE_THRESHOLD' allow for configuration of a size threshold to use temporary files. Using "temporary files" rather than "memory" might take more time, but might give the ability to zip very large files : Tested on my win laptop with a 88Mo file : Zip "in-memory" : 18sec (max_execution_time=30, memory_limit=180Mo) Zip "tmporary-files" : 23sec (max_execution_time=30, memory_limit=30Mo) - Replace use of mktime() by time() to limit the E_STRICT error messages. - Bug correction : When adding files with full windows path (drive letter) PclZip is now working. Before, if the drive letter is not the default path, PclZip was not able to add the file. Version 2.6 : - Code optimisation - New attributes PCLZIP_ATT_FILE_COMMENT gives the ability to add a comment for a specific file. (Don't really know if this is usefull) - New attribute PCLZIP_ATT_FILE_CONTENT gives the ability to add a string as a file. - New attribute PCLZIP_ATT_FILE_MTIME modify the timestamp associated with a file. - Correct a bug. Files archived with a timestamp with 0h0m0s were extracted with current time - Add CRC value in the informations returned back for each file after an action. - Add missing closedir() statement. - When adding a folder, and removing the path of this folder, files were incorrectly added with a '/' at the beginning. Which means files are related to root in unix systems. Corrected. - Add conditional if before constant definition. This will allow users to redefine constants without changing the file, and then improve upgrade of pclzip code for new versions. Version 2.5 : - Introduce the ability to add file/folder with individual properties (file descriptor). This gives for example the ability to change the filename of a zipped file. . Able to add files individually . Able to change full name . Able to change short name . Compatible with global options - New attributes : PCLZIP_ATT_FILE_NAME, PCLZIP_ATT_FILE_NEW_SHORT_NAME, PCLZIP_ATT_FILE_NEW_FULL_NAME - New error code : PCLZIP_ERR_INVALID_ATTRIBUTE_VALUE - Add a security control feature. PclZip can extract any file in any folder of a system. People may use this to upload a zip file and try to override a system file. The PCLZIP_OPT_EXTRACT_DIR_RESTRICTION will give the ability to forgive any directory transversal behavior. - New PCLZIP_OPT_EXTRACT_DIR_RESTRICTION : check extraction path - New error code : PCLZIP_ERR_DIRECTORY_RESTRICTION - Modification in PclZipUtilPathInclusion() : dir and path beginning with ./ will be prepend by current path (getcwd()) Version 2.4 : - Code improvment : try to speed up the code by removing unusefull call to pack() - Correct bug in delete() : delete() should be called with no argument. This was not the case in 2.3. This is corrected in 2.4. - Correct a bug in path_inclusion function. When the path has several '../../', the result was bad. - Add a check for magic_quotes_runtime configuration. If enabled, PclZip will disable it while working and det it back to its original value. This resolve a lots of bad formated archive errors. - Bug correction : PclZip now correctly unzip file in some specific situation, when compressed content has same size as uncompressed content. - Bug correction : When selecting option 'PCLZIP_OPT_REMOVE_ALL_PATH', directories are not any more created. - Code improvment : correct unclosed opendir(), better handling of . and .. in loops. Version 2.3 : - Correct a bug with PHP5 : affecting the value 0xFE49FFE0 to a variable does not give the same result in PHP4 and PHP5 .... Version 2.2 : - Try development of PCLZIP_OPT_CRYPT ..... However this becomes to a stop. To crypt/decrypt I need to multiply 2 long integers, the result (greater than a long) is not supported by PHP. Even the use of bcmath functions does not help. I did not find yet a solution ...; - Add missing '/' at end of directory entries - Check is a file is encrypted or not. Returns status 'unsupported_encryption' and/or error code PCLZIP_ERR_UNSUPPORTED_ENCRYPTION. - Corrected : Bad "version need to extract" field in local file header - Add private method privCheckFileHeaders() in order to check local and central file headers. PclZip is now supporting purpose bit flag bit 3. Purpose bit flag bit 3 gives the ability to have a local file header without size, compressed size and crc filled. - Add a generic status 'error' for file status - Add control of compression type. PclZip only support deflate compression method. Before v2.2, PclZip does not check the compression method used in an archive while extracting. With v2.2 PclZip returns a new error status for a file using an unsupported compression method. New status is "unsupported_compression". New error code is PCLZIP_ERR_UNSUPPORTED_COMPRESSION. - Add optional attribute PCLZIP_OPT_STOP_ON_ERROR. This will stop the extract of files when errors like 'a folder with same name exists' or 'a newer file exists' or 'a write protected file' exists, rather than set a status for the concerning file and resume the extract of the zip. - Add optional attribute PCLZIP_OPT_REPLACE_NEWER. This will force, during an extract' the replacement of the file, even if a newer version of the file exists. Note that today if a file with the same name already exists but is older it will be replaced by the extracted one. - Improve PclZipUtilOption() - Support of zip archive with trailing bytes. Before 2.2, PclZip checks that the central directory structure is the last data in the archive. Crypt encryption/decryption of zip archive put trailing 0 bytes after decryption. PclZip is now supporting this. Version 2.1 : - Add the ability to abort the extraction by using a user callback function. The user can now return the value '2' in its callback which indicates to stop the extraction. For a pre call-back extract is stopped before the extration of the current file. For a post call back, the extraction is stopped after. - Add the ability to extract a file (or several files) directly in the standard output. This is done by the new parameter PCLZIP_OPT_EXTRACT_IN_OUTPUT with method extract(). - Add support for parameters PCLZIP_OPT_COMMENT, PCLZIP_OPT_ADD_COMMENT, PCLZIP_OPT_PREPEND_COMMENT. This will create, replace, add, or prepend comments in the zip archive. - When merging two archives, the comments are not any more lost, but merged, with a blank space separator. - Corrected bug : Files are not deleted when all files are asked to be deleted. - Corrected bug : Folders with name '0' made PclZip to abort the create or add feature. Version 2.0 : ***** Warning : Some new features may break the backward compatibility for your scripts. Please carefully read the readme file. - Add the ability to delete by Index, name and regular expression. This feature is performed by the method delete(), which uses the optional parameters PCLZIP_OPT_BY_INDEX, PCLZIP_OPT_BY_NAME, PCLZIP_OPT_BY_EREG or PCLZIP_OPT_BY_PREG. - Add the ability to extract by regular expression. To extract by regexp you must use the method extract(), with the option PCLZIP_OPT_BY_EREG or PCLZIP_OPT_BY_PREG (depending if you want to use ereg() or preg_match() syntax) followed by the regular expression pattern. - Add the ability to extract by index, directly with the extract() method. This is a code improvment of the extractByIndex() method. - Add the ability to extract by name. To extract by name you must use the method extract(), with the option PCLZIP_OPT_BY_NAME followed by the filename to extract or an array of filenames to extract. To extract all a folder, use the folder name rather than the filename with a '/' at the end. - Add the ability to add files without compression. This is done with a new attribute which is PCLZIP_OPT_NO_COMPRESSION. - Add the attribute PCLZIP_OPT_EXTRACT_AS_STRING, which allow to extract a file directly in a string without using any file (or temporary file). - Add constant PCLZIP_SEPARATOR for static configuration of filename separators in a single string. The default separator is now a comma (,) and not any more a blank space. THIS BREAK THE BACKWARD COMPATIBILITY : Please check if this may have an impact with your script. - Improve algorythm performance by removing the use of temporary files when adding or extracting files in an archive. - Add (correct) detection of empty filename zipping. This can occurs when the removed path is the same as a zipped dir. The dir is not zipped (['status'] = filtered), only its content. - Add better support for windows paths (thanks for help from manus@manusfreedom.com). - Corrected bug : When the archive file already exists with size=0, the add() method fails. Corrected in 2.0. - Remove the use of OS_WINDOWS constant. Use php_uname() function rather. - Control the order of index ranges in extract by index feature. - Change the internal management of folders (better handling of internal flag). Version 1.3 : - Removing the double include check. This is now done by include_once() and require_once() PHP directives. - Changing the error handling mecanism : Remove the use of an external error library. The former PclError...() functions are replaced by internal equivalent methods. By changing the environment variable PCLZIP_ERROR_EXTERNAL you can still use the former library. Introducing the use of constants for error codes rather than integer values. This will help in futur improvment. Introduction of error handling functions like errorCode(), errorName() and errorInfo(). - Remove the deprecated use of calling function with arguments passed by reference. - Add the calling of extract(), extractByIndex(), create() and add() functions with variable options rather than fixed arguments. - Add the ability to remove all the file path while extracting or adding, without any need to specify the path to remove. This is available for extract(), extractByIndex(), create() and add() functionS by using the new variable options parameters : - PCLZIP_OPT_REMOVE_ALL_PATH : by indicating this option while calling the fct. - Ability to change the mode of a file after the extraction (chmod()). This is available for extract() and extractByIndex() functionS by using the new variable options parameters. - PCLZIP_OPT_SET_CHMOD : by setting the value of this option. - Ability to definition call-back options. These call-back will be called during the adding, or the extracting of file (extract(), extractByIndex(), create() and add() functions) : - PCLZIP_CB_PRE_EXTRACT : will be called before each extraction of a file. The user can trigerred the change the filename of the extracted file. The user can triggered the skip of the extraction. This is adding a 'skipped' status in the file list result value. - PCLZIP_CB_POST_EXTRACT : will be called after each extraction of a file. Nothing can be triggered from that point. - PCLZIP_CB_PRE_ADD : will be called before each add of a file. The user can trigerred the change the stored filename of the added file. The user can triggered the skip of the add. This is adding a 'skipped' status in the file list result value. - PCLZIP_CB_POST_ADD : will be called after each add of a file. Nothing can be triggered from that point. - Two status are added in the file list returned as function result : skipped & filename_too_long 'skipped' is used when a call-back function ask for skipping the file. 'filename_too_long' is used while adding a file with a too long filename to archive (the file is not added) - Adding the function PclZipUtilPathInclusion(), that check the inclusion of a path into a directory. - Add a check of the presence of the archive file before some actions (like list, ...) - Add the initialisation of field "index" in header array. This means that by default index will be -1 when not explicitly set by the methods. Version 1.2 : - Adding a duplicate function. - Adding a merge function. The merge function is a "quick merge" function, it just append the content of an archive at the end of the first one. There is no check for duplicate files or more recent files. - Improve the search of the central directory end. Version 1.1.2 : - Changing the license of PclZip. PclZip is now released under the GNU / LGPL license (see License section). - Adding the optional support of a static temporary directory. You will need to configure the constant PCLZIP_TEMPORARY_DIR if you want to use this feature. - Improving the rename() function. In some cases rename() does not work (different Filesystems), so it will be replaced by a copy() + unlink() functions. Version 1.1.1 : - Maintenance release, no new feature. Version 1.1 : - New method Add() : adding files in the archive - New method ExtractByIndex() : partial extract of the archive, files are identified by their index in the archive - New method DeleteByIndex() : delete some files/folder entries from the archive, files are identified by their index in the archive. - Adding a test of the zlib extension presence. If not present abort the script. Version 1.0.1 : - No new feature 3 - Corrected bugs ================== Corrected in Version 2.0 : - Corrected : During an extraction, if a call-back fucntion is used and try to skip a file, all the extraction process is stopped. Corrected in Version 1.3 : - Corrected : Support of static synopsis for method extract() is broken. - Corrected : invalid size of archive content field (0xFF) should be (0xFFFF). - Corrected : When an extract is done with a remove_path parameter, the entry for the directory with exactly the same path is not skipped/filtered. - Corrected : extractByIndex() and deleteByIndex() were not managing index in the right way. For example indexes '1,3-5,11' will only extract files 1 and 11. This is due to a sort of the index resulting table that puts 11 before 3-5 (sort on string and not interger). The sort is temporarilly removed, this means that you must provide a sorted list of index ranges. Corrected in Version 1.2 : - Nothing. Corrected in Version 1.1.2 : - Corrected : Winzip is unable to delete or add new files in a PclZip created archives. Corrected in Version 1.1.1 : - Corrected : When archived file is not compressed (0% compression), the extract method fails. Corrected in Version 1.1 : - Corrected : Adding a complete tree of folder may result in a bad archive creation. Corrected in Version 1.0.1 : - Corrected : Error while compressing files greater than PCLZIP_READ_BLOCK_SIZE (default=1024). 4 - Known bugs or limitations ============================= Please publish bugs reports in SourceForge : http://sourceforge.net/tracker/?group_id=40254&atid=427564 In Version 2.x : - PclZip does only support file uncompressed or compressed with deflate (compression method 8) - PclZip does not support password protected zip archive - Some concern were seen when changing mtime of a file while archiving. Seems to be linked to Daylight Saving Time (PclTest_changing_mtime). In Version 1.2 : - merge() methods does not check for duplicate files or last date of modifications. In Version 1.1 : - Limitation : Using 'extract' fields in the file header in the zip archive is not supported. - WinZip is unable to delete a single file in a PclZip created archive. It is also unable to add a file in a PclZip created archive. (Corrected in v.1.2) In Version 1.0.1 : - Adding a complete tree of folder may result in a bad archive creation. (Corrected in V.1.1). - Path given to methods must be in the unix format (/) and not the Windows format (\). Workaround : Use only / directory separators. - PclZip is using temporary files that are sometime the name of the file with a .tmp or .gz added suffix. Files with these names may already exist and may be overwritten. Workaround : none. - PclZip does not check if the zlib extension is present. If it is absent, the zip file is not created and the lib abort without warning. Workaround : enable the zlib extension on the php install In Version 1.0 : - Error while compressing files greater than PCLZIP_READ_BLOCK_SIZE (default=1024). (Corrected in v.1.0.1) - Limitation : Multi-disk zip archive are not supported. 5 - License =========== Since version 1.1.2, PclZip Library is released under GNU/LGPL license. This library is free, so you can use it at no cost. HOWEVER, if you release a script, an application, a library or any kind of code using PclZip library (or a part of it), YOU MUST : - Indicate in the documentation (or a readme file), that your work uses PclZip Library, and make a reference to the author and the web site http://www.phpconcept.net - Gives the ability to the final user to update the PclZip libary. I will also appreciate that you send me a mail (vincent@phpconcept.net), just to be aware that someone is using PclZip. For more information about GNU/LGPL license : http://www.gnu.org 6 - Warning ================= This library and the associated files are non commercial, non professional work. It should not have unexpected results. However if any damage is caused by this software the author can not be responsible. The use of this software is at the risk of the user. 7 - Documentation ================= PclZip User Manuel is available in English on PhpConcept : http://www.phpconcept.net/pclzip/man/en/index.php A Russian translation was done by Feskov Kuzma : http://php.russofile.ru/ru/authors/unsort/zip/ 8 - Author ========== This software was written by Vincent Blavet (vincent@phpconcept.net) on its leasure time. 9 - Contribute ============== If you want to contribute to the development of PclZip, please contact vincent@phpconcept.net. If you can help in financing PhpConcept hosting service, please go to http://www.phpconcept.net/soutien.php dolibarr-3.5.8/htdocs/includes/odtphp/zip/pclzip/gnu-lgpl.txt000644 000764 000764 00000063361 12512666460 022537 0ustar00000000 000000 GNU LESSER GENERAL PUBLIC LICENSE Version 2.1, February 1999 Copyright (C) 1991, 1999 Free Software Foundation, Inc. 51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA Everyone is permitted to copy and distribute verbatim copies of this license document, but changing it is not allowed. [This is the first released version of the Lesser GPL. It also counts as the successor of the GNU Library Public License, version 2, hence the version number 2.1.] Preamble The licenses for most software are designed to take away your freedom to share and change it. By contrast, the GNU General Public Licenses are intended to guarantee your freedom to share and change free software--to make sure the software is free for all its users. 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You should also get your employer (if you work as a programmer) or your school, if any, to sign a "copyright disclaimer" for the library, if necessary. Here is a sample; alter the names: Yoyodyne, Inc., hereby disclaims all copyright interest in the library `Frob' (a library for tweaking knobs) written by James Random Hacker. , 1 April 1990 Ty Coon, President of Vice That's all there is to it! dolibarr-3.5.8/htdocs/includes/odtphp/Segment.php000644 000764 000764 00000015634 12512666460 020261 0ustar00000000 000000 name = (string) $name; $this->xml = (string) $xml; $this->odf = $odf; $zipHandler = $this->odf->getConfig('ZIP_PROXY'); $this->file = new $zipHandler($this->odf->getConfig('PATH_TO_TMP')); $this->_analyseChildren($this->xml); } /** * Returns the name of the segment * * @return string */ public function getName() { return $this->name; } /** * Does the segment have children ? * * @return bool */ public function hasChildren() { return $this->getIterator()->hasChildren(); } /** * Countable interface * * @return int */ public function count() { return count($this->children); } /** * IteratorAggregate interface * * @return Iterator */ public function getIterator() { return new RecursiveIteratorIterator(new SegmentIterator($this->children), 1); } /** * Replace variables of the template in the XML code * All the children are also called * * @return string */ public function merge() { $this->xmlParsed .= str_replace(array_keys($this->vars), array_values($this->vars), $this->xml); if ($this->hasChildren()) { foreach ($this->children as $child) { $this->xmlParsed = str_replace($child->xml, ($child->xmlParsed=="")?$child->merge():$child->xmlParsed, $this->xmlParsed); $child->xmlParsed = ''; } } $reg = "/\[!--\sBEGIN\s$this->name\s--\](.*)\[!--\sEND\s$this->name\s--\]/sm"; $this->xmlParsed = preg_replace($reg, '$1', $this->xmlParsed); $this->file->open($this->odf->getTmpfile()); foreach ($this->images as $imageKey => $imageValue) { if ($this->file->getFromName('Pictures/' . $imageValue) === false) { // Add the image inside the ODT document $this->file->addFile($imageKey, 'Pictures/' . $imageValue); // Add the image to the Manifest (which maintains a list of images, necessary to avoid "Corrupt ODT file. Repair?" when opening the file with LibreOffice) $this->odf->addImageToManifest($imageValue); } } $this->file->close(); return $this->xmlParsed; } /** * Analyse the XML code in order to find children * * @param string $xml * @return Segment */ protected function _analyseChildren($xml) { // $reg2 = "#\[!--\sBEGIN\s([\S]*)\s--\](?:<\/text:p>)?(.*)(?:)?\[!--\sEND\s(\\1)\s--\]#sm"; $reg2 = "#\[!--\sBEGIN\s([\S]*)\s--\](.*)\[!--\sEND\s(\\1)\s--\]#sm"; preg_match_all($reg2, $xml, $matches); for ($i = 0, $size = count($matches[0]); $i < $size; $i++) { if ($matches[1][$i] != $this->name) { $this->children[$matches[1][$i]] = new self($matches[1][$i], $matches[0][$i], $this->odf); } else { $this->_analyseChildren($matches[2][$i]); } } return $this; } /** * Assign a template variable to replace * * @param string $key * @param string $value * @throws SegmentException * @return Segment */ public function setVars($key, $value, $encode = true, $charset = 'ISO-8859') { if (strpos($this->xml, $this->odf->getConfig('DELIMITER_LEFT') . $key . $this->odf->getConfig('DELIMITER_RIGHT')) === false) { throw new SegmentException("var $key not found in {$this->getName()}"); } $value=$this->odf->htmlToUTFAndPreOdf($value); $value = $encode ? htmlspecialchars($value) : $value; $value = ($charset == 'ISO-8859') ? utf8_encode($value) : $value; $value=$this->odf->preOdfToOdf($value); $this->vars[$this->odf->getConfig('DELIMITER_LEFT') . $key . $this->odf->getConfig('DELIMITER_RIGHT')] = $value; return $this; } /** * Assign a template variable as a picture * * @param string $key name of the variable within the template * @param string $value path to the picture * @throws OdfException * @return Segment */ public function setImage($key, $value) { $filename = strtok(strrchr($value, '/'), '/.'); $file = substr(strrchr($value, '/'), 1); $size = @getimagesize($value); if ($size === false) { throw new OdfException("Invalid image"); } // Set the width and height of the page list ($width, $height) = $size; $width *= Odf::PIXEL_TO_CM; $height *= Odf::PIXEL_TO_CM; // Fix local-aware issues (eg: 12,10 -> 12.10) $width = sprintf("%F", $width); $height = sprintf("%F", $height); $xml = << IMG; $this->images[$value] = $file; $this->setVars($key, $xml, false); return $this; } /** * Shortcut to retrieve a child * * @param string $prop * @return Segment * @throws SegmentException */ public function __get($prop) { if (array_key_exists($prop, $this->children)) { return $this->children[$prop]; } else { throw new SegmentException('child ' . $prop . ' does not exist'); } } /** * Proxy for setVars * * @param string $meth * @param array $args * @return Segment */ public function __call($meth, $args) { try { return $this->setVars($meth, $args[0]); } catch (SegmentException $e) { throw new SegmentException("method $meth nor var $meth exist"); } } /** * Returns the parsed XML * * @return string */ public function getXmlParsed() { return $this->xmlParsed; } } ?>dolibarr-3.5.8/htdocs/includes/odtphp/SegmentIterator.php000644 000764 000764 00000002210 12512666460 021755 0ustar00000000 000000 ref = $ref; $this->key = 0; $this->keys = array_keys($this->ref); } public function hasChildren() { return $this->valid() && $this->current() instanceof Segment; } public function current() { return $this->ref[$this->keys[$this->key]]; } function getChildren() { return new self($this->current()->children); } public function key() { return $this->key; } public function valid() { return array_key_exists($this->key, $this->keys); } public function rewind() { $this->key = 0; } public function next() { $this->key ++; } } ?>dolibarr-3.5.8/htdocs/includes/odtphp/odf.php000644 000764 000764 00000050436 12512666460 017426 0ustar00000000 000000 'PclZipProxy', // PclZipProxy, PhpZipProxy 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}', 'PATH_TO_TMP' => '/tmp' ); protected $file; protected $contentXml; // To store content of content.xml file protected $stylesXml; // To store content of styles.xml file protected $manifestXml; // To store content of META-INF/manifest.xml file protected $tmpfile; protected $tmpdir=''; protected $images = array(); protected $vars = array(); protected $segments = array(); const PIXEL_TO_CM = 0.026458333; /** * Class constructor * * @param string $filename the name of the odt file * @throws OdfException */ public function __construct($filename, $config = array()) { clearstatcache(); if (! is_array($config)) { throw new OdfException('Configuration data must be provided as array'); } foreach ($config as $configKey => $configValue) { if (array_key_exists($configKey, $this->config)) { $this->config[$configKey] = $configValue; } } $md5uniqid = md5(uniqid()); if ($this->config['PATH_TO_TMP']) $this->tmpdir = preg_replace('|[\/]$|','',$this->config['PATH_TO_TMP']); // Remove last \ or / $this->tmpdir .= ($this->tmpdir?'/':'').$md5uniqid; $this->tmpfile = $this->tmpdir.'/'.$md5uniqid.'.odt'; // We keep .odt extension to allow OpenOffice usage during debug. // A working directory is required for some zip proxy like PclZipProxy if (in_array($this->config['ZIP_PROXY'],array('PclZipProxy')) && ! is_dir($this->config['PATH_TO_TMP'])) { throw new OdfException('Temporary directory '.$this->config['PATH_TO_TMP'].' must exists'); } // Create tmp direcoty (will be deleted in destructor) if (!file_exists($this->tmpdir)) { $result=mkdir($this->tmpdir); } // Load zip proxy $zipHandler = $this->config['ZIP_PROXY']; if (!defined('PCLZIP_TEMPORARY_DIR')) define('PCLZIP_TEMPORARY_DIR',$this->tmpdir); include_once('zip/'.$zipHandler.'.php'); if (! class_exists($this->config['ZIP_PROXY'])) { throw new OdfException($this->config['ZIP_PROXY'] . ' class not found - check your php settings'); } $this->file = new $zipHandler($this->tmpdir); if ($this->file->open($filename) !== true) { // This also create the tmpdir directory throw new OdfException("Error while Opening the file '$filename' - Check your odt filename"); } if (($this->contentXml = $this->file->getFromName('content.xml')) === false) { throw new OdfException("Nothing to parse - Check that the content.xml file is correctly formed in source file '$filename'"); } if (($this->manifestXml = $this->file->getFromName('META-INF/manifest.xml')) === false) { throw new OdfException("Something is wrong with META-INF/manifest.xml in source file '$filename'"); } if (($this->stylesXml = $this->file->getFromName('styles.xml')) === false) { throw new OdfException("Nothing to parse - Check that the styles.xml file is correctly formed in source file '$filename'"); } $this->file->close(); //print "tmpdir=".$tmpdir; //print "filename=".$filename; //print "tmpfile=".$tmpfile; copy($filename, $this->tmpfile); $this->_moveRowSegments(); } /** * Assing a template variable * * @param string $key name of the variable within the template * @param string $value replacement value * @param bool $encode if true, special XML characters are encoded * @throws OdfException * @return odf */ public function setVars($key, $value, $encode = true, $charset = 'ISO-8859') { $tag = $this->config['DELIMITER_LEFT'] . $key . $this->config['DELIMITER_RIGHT']; // TODO Warning string may be: // {aaa} // instead of {aaa} so we should enhance this function. //print $key.'-'.$value.'-'.strpos($this->contentXml, $this->config['DELIMITER_LEFT'] . $key . $this->config['DELIMITER_RIGHT']).'
          '; if (strpos($this->contentXml, $tag) === false && strpos($this->stylesXml , $tag) === false) { //if (strpos($this->contentXml, '">'. $key . '') === false) { throw new OdfException("var $key not found in the document"); //} } $value=$this->htmlToUTFAndPreOdf($value); $value = $encode ? htmlspecialchars($value) : $value; $value = ($charset == 'ISO-8859') ? utf8_encode($value) : $value; $value=$this->preOdfToOdf($value); $this->vars[$tag] = $value; return $this; } /** * Function to convert a HTML string into an ODT string * * @param string $value String to convert */ public function htmlToUTFAndPreOdf($value) { // We decode into utf8, entities $value=dol_html_entity_decode($value, ENT_QUOTES); // We convert html tags $ishtml=dol_textishtml($value); if ($ishtml) { // If string is "MYPODUCT - Desc bold with é accent
          \n
          \nUn texto en español ?" // Result after clean must be "MYPODUCT - Desc bold with é accent\n\nUn texto en español ?" // We want to ignore \n and we want all
          to be \n $value=preg_replace('/(\r\n|\r|\n)/i','',$value); $value=preg_replace('/
          /i',"\n",$value); $value=preg_replace('/\/]*>/i',"\n",$value); $value=preg_replace('/\/]*\/>/i',"\n",$value); //$value=preg_replace('//','__lt__text:p text:style-name=__quot__bold__quot____gt__',$value); //$value=preg_replace('/<\/strong>/','__lt__/text:p__gt__',$value); $value=dol_string_nohtmltag($value, 0); } return $value; } /** * Function to convert a HTML string into an ODT string * * @param string $value String to convert */ public function preOdfToOdf($value) { $value = str_replace("\n", "", $value); //$value = str_replace("__lt__", "<", $value); //$value = str_replace("__gt__", ">", $value); //$value = str_replace("__quot__", '"', $value); return $value; } /** * Evaluating php codes inside the ODT and output the buffer (print, echo) inplace of the code * */ public function phpEval() { preg_match_all('/[\{\<]\?(php)?\s+(?P.+)\?[\}\>]/iU',$this->contentXml, $matches); // detecting all {?php code ?} or for ($i=0;$i < count($matches['content']);$i++) { try { $ob_output = ''; // flush the output for each code. This var will be filled in by the eval($code) and output buffering : any print or echo or output will be redirected into this variable $code = $matches['content'][$i]; ob_start(); eval ($code); $ob_output = ob_get_contents(); // send the content of the buffer into $ob_output $this->contentXml = str_replace($matches[0][$i], $ob_output, $this->contentXml); ob_end_clean(); } catch (Exception $e) { ob_end_clean(); $this->contentXml = str_replace($matches[0][$i], 'ERROR: there was a problem while evaluating this portion of code, please fix it: '.$e, $this->contentXml); } } return 0; } /** * Assign a template variable as a picture * * @param string $key name of the variable within the template * @param string $value path to the picture * @throws OdfException * @return odf */ public function setImage($key, $value) { $filename = strtok(strrchr($value, '/'), '/.'); $file = substr(strrchr($value, '/'), 1); $size = @getimagesize($value); if ($size === false) { throw new OdfException("Invalid image"); } list ($width, $height) = $size; $width *= self::PIXEL_TO_CM; $height *= self::PIXEL_TO_CM; $xml = << IMG; $this->images[$value] = $file; $this->setVars($key, $xml, false); return $this; } /** * Move segment tags for lines of tables * Called automatically within the constructor * * @return void */ private function _moveRowSegments() { // Search all possible rows in the document $reg1 = "#]*>(.*)#smU"; preg_match_all($reg1, $this->contentXml, $matches); for ($i = 0, $size = count($matches[0]); $i < $size; $i++) { // Check if the current row contains a segment row.* $reg2 = '#\[!--\sBEGIN\s(row.[\S]*)\s--\](.*)\[!--\sEND\s\\1\s--\]#sm'; if (preg_match($reg2, $matches[0][$i], $matches2)) { $balise = str_replace('row.', '', $matches2[1]); // Move segment tags around the row $replace = array( '[!-- BEGIN ' . $matches2[1] . ' --]' => '', '[!-- END ' . $matches2[1] . ' --]' => '', ' '[!-- BEGIN ' . $balise . ' --]' => '[!-- END ' . $balise . ' --]' ); $replacedXML = str_replace(array_keys($replace), array_values($replace), $matches[0][$i]); $this->contentXml = str_replace($matches[0][$i], $replacedXML, $this->contentXml); } } } /** * Merge template variables * Called automatically for a save * * @param string $type 'content' or 'styles' * @return void */ private function _parse($type='content') { // Conditionals substitution // Note: must be done before content substitution, else the variable will be replaced by its value and the conditional won't work anymore foreach($this->vars as $key => $value) { // If value is true (not 0 nor false nor null nor empty string) if($value) { // Remove the IF tag $this->contentXml = str_replace('[!-- IF '.$key.' --]', '', $this->contentXml); // Remove everything between the ELSE tag (if it exists) and the ENDIF tag $reg = '@(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy $this->contentXml = preg_replace($reg, '', $this->contentXml); } // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it else { // Find all conditional blocks for this variable: from IF to ELSE and to ENDIF $reg = '@\[!--\sIF\s' . $key . '\s--\](.*)(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); foreach($matches as $match) { // For each match, if there is an ELSE clause, we replace the whole block by the value in the ELSE clause if (!empty($match[3])) $this->contentXml = str_replace($match[0], $match[3], $this->contentXml); } // Cleanup the other conditional blocks (all the others where there were no ELSE clause, we can just remove them altogether) $this->contentXml = preg_replace($reg, '', $this->contentXml); } } // Content (variable) substitution if ($type == 'content') $this->contentXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->contentXml); // Styles substitution if ($type == 'styles') $this->stylesXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->stylesXml); } /** * Add the merged segment to the document * * @param Segment $segment * @throws OdfException * @return odf */ public function mergeSegment(Segment $segment) { if (! array_key_exists($segment->getName(), $this->segments)) { throw new OdfException($segment->getName() . 'cannot be parsed, has it been set yet ?'); } $string = $segment->getName(); // $reg = '@]*>\[!--\sBEGIN\s' . $string . '\s--\](.*)\[!--.+END\s' . $string . '\s--\]<\/text:p>@smU'; $reg = '@\[!--\sBEGIN\s' . $string . '\s--\](.*)\[!--.+END\s' . $string . '\s--\]@smU'; $this->contentXml = preg_replace($reg, $segment->getXmlParsed(), $this->contentXml); return $this; } /** * Display all the current template variables * * @return string */ public function printVars() { return print_r('
          ' . print_r($this->vars, true) . '
          ', true); } /** * Display the XML content of the file from odt document * as it is at the moment * * @return string */ public function __toString() { return $this->contentXml; } /** * Display loop segments declared with setSegment() * * @return string */ public function printDeclaredSegments() { return '
          ' . print_r(implode(' ', array_keys($this->segments)), true) . '
          '; } /** * Declare a segment in order to use it in a loop * * @param string $segment * @throws OdfException * @return Segment */ public function setSegment($segment) { if (array_key_exists($segment, $this->segments)) { return $this->segments[$segment]; } // $reg = "#\[!--\sBEGIN\s$segment\s--\]<\/text:p>(.*)\[!--\sEND\s$segment\s--\]#sm"; $reg = "#\[!--\sBEGIN\s$segment\s--\](.*)\[!--\sEND\s$segment\s--\]#sm"; if (preg_match($reg, html_entity_decode($this->contentXml), $m) == 0) { throw new OdfException("'$segment' segment not found in the document"); } $this->segments[$segment] = new Segment($segment, $m[1], $this); return $this->segments[$segment]; } /** * Save the odt file on the disk * * @param string $file name of the desired file * @throws OdfException * @return void */ public function saveToDisk($file = null) { if ($file !== null && is_string($file)) { if (file_exists($file) && !(is_file($file) && is_writable($file))) { throw new OdfException('Permission denied : can\'t create ' . $file); } $this->_save(); copy($this->tmpfile, $file); } else { $this->_save(); } } /** * Write output file onto disk * * @throws OdfException * @return void */ private function _save() { $res=$this->file->open($this->tmpfile); // tmpfile is odt template $this->_parse('content'); $this->_parse('styles'); if (! $this->file->addFromString('content.xml', $this->contentXml)) { throw new OdfException('Error during file export addFromString'); } if (! $this->file->addFromString('styles.xml', $this->stylesXml)) { throw new OdfException('Error during file export addFromString'); } foreach ($this->images as $imageKey => $imageValue) { // Add the image inside the ODT document $this->file->addFile($imageKey, 'Pictures/' . $imageValue); // Add the image to the Manifest (which maintains a list of images, necessary to avoid "Corrupt ODT file. Repair?" when opening the file with LibreOffice) $this->addImageToManifest($imageValue); } if (! $this->file->addFromString('./META-INF/manifest.xml', $this->manifestXml)) { throw new OdfException('Error during file export: manifest.xml'); } $this->file->close(); } /** * Update Manifest file according to added image files * * @param string $file Image file to add into manifest content */ public function addImageToManifest($file) { // Get the file extension $ext = substr(strrchr($val, '.'), 1); // Create the correct image XML entry to add to the manifest (this is necessary because ODT format requires that we keep a list of the images in the manifest.xml) $add = ' '."\n"; // Append the image to the manifest $this->manifestXml = str_replace('', $add.'', $this->manifestXml); // we replace the manifest closing tag by the image XML entry + manifest closing tag (this results in appending the data, we do not overwrite anything) } /** * Export the file as attached file by HTTP * * @param string $name (optional) * @throws OdfException * @return void */ public function exportAsAttachedFile($name="") { $this->_save(); if (headers_sent($filename, $linenum)) { throw new OdfException("headers already sent ($filename at $linenum)"); } if( $name == "" ) { $name = md5(uniqid()) . ".odt"; } header('Content-type: application/vnd.oasis.opendocument.text'); header('Content-Disposition: attachment; filename="'.$name.'"'); header('Content-Length: '.filesize($this->tmpfile)); readfile($this->tmpfile); } /** * Convert the ODT file to PDF and export the file as attached file by HTTP * Note: you need to have JODConverter and OpenOffice or LibreOffice installed and executable on the same system as where this php script will be executed. You also need to chmod +x odt2pdf.sh * * @param string $name (optional) * @throws OdfException * @return void */ public function exportAsAttachedPDF($name="") { global $conf; if( $name == "" ) $name = md5(uniqid()); dol_syslog(get_class($this).'::exportAsAttachedPDF $name='.$name, LOG_DEBUG); $this->saveToDisk($name); $execmethod=(empty($conf->global->MAIN_EXEC_USE_POPEN)?1:2); // 1 or 2 $name=str_replace('.odt', '', $name); if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) { $command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.$name; }else { $command = '../../scripts/odt2pdf/odt2pdf.sh '.$name; } //$dirname=dirname($name); //$command = DOL_DOCUMENT_ROOT.'/includes/odtphp/odt2pdf.sh '.$name.' '.$dirname; dol_syslog(get_class($this).'::exportAsAttachedPDF $execmethod='.$execmethod.' Run command='.$command,LOG_DEBUG); if ($execmethod == 1) { exec($command, $output_arr, $retval); } if ($execmethod == 2) { $ok=0; $handle = fopen($outputfile, 'w'); if ($handle) { dol_syslog(get_class($this)."Run command ".$command,LOG_DEBUG); $handlein = popen($command, 'r'); while (!feof($handlein)) { $read = fgets($handlein); fwrite($handle,$read); $output_arr[]=$read; } pclose($handlein); fclose($handle); } if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } if($retval == 0) { dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG); if (headers_sent($filename, $linenum)) { throw new OdfException("headers already sent ($filename at $linenum)"); } if (!empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { header('Content-type: application/pdf'); header('Content-Disposition: attachment; filename="'.$name.'.pdf"'); readfile("$name.pdf"); } unlink("$name.odt"); } else { dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG); dol_syslog(get_class($this).'::exportAsAttachedPDF $output_arr='.var_export($output_arr,true), LOG_DEBUG); if ($retval==126) { throw new OdfException('Permission execute convert script : ' . $command); } else { foreach($output_arr as $line) { $errors.= $line."
          "; } throw new OdfException('ODT to PDF convert fail : ' . $errors); } } } /** * Returns a variable of configuration * * @return string The requested variable of configuration */ public function getConfig($configKey) { if (array_key_exists($configKey, $this->config)) { return $this->config[$configKey]; } return false; } /** * Returns the temporary working file * * @return string le chemin vers le fichier temporaire de travail */ public function getTmpfile() { return $this->tmpfile; } /** * Delete the temporary file when the object is destroyed */ public function __destruct() { if (file_exists($this->tmpfile)) { unlink($this->tmpfile); } if (file_exists($this->tmpdir)) { $this->_rrmdir($this->tmpdir); rmdir($this->tmpdir); } } /** * Empty the temporary working directory recursively * @param $dir the temporary working directory * @return void */ private function _rrmdir($dir) { if ($handle = opendir($dir)) { while (false !== ($file = readdir($handle))) { if ($file != '.' && $file != '..') { if (is_dir($dir . '/' . $file)) { $this->_rrmdir($dir . '/' . $file); rmdir($dir . '/' . $file); } else { unlink($dir . '/' . $file); } } } closedir($handle); } } } ?>dolibarr-3.5.8/htdocs/includes/jsgantt/000755 000764 000764 00000000000 12512666460 016311 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/jsgantt/index.htm000644 000764 000764 00000056546 12512666460 020152 0ustar00000000 000000 FREE javascript gantt - JSGantt HTML and CSS only
            jsGantt - 1.2
            Bugs/Issues    Download    License    Usage    Examples    Documenation    Subscribe    Credits




            100% Free Javascript / CSS/ HTML Gantt chart control. Completely buzzword compliant including AJAX !


          Basic Features
          • Tasks & Collapsible Task Groups
          • Multiple Dependencies
          • Task Completion
          • Task Color
          • Milestones
          • Resources
          • No images needed
          Advanced Features
          • Dynamic Loading of Tasks
          • Dynamic change of format
            • Day
            • Week
            • Month
            • Quarter
            • Hour
            • Minute
          • Load Gantt from XML file
          Current Issues:
          1. Currently only one gantt chart is allowed per page.

          New in 1.2:
          • Support for half-days
          • Hour/Minute format

           Click here to download the jsgantt
          You can download the latest bleeding edge version, request features and report issues at http://code.google.com/p/jsgantt/

          JSGantt is released under BSD license. If you require another license please contact shlomygantz@hotmail.com
          If you plan to use it in a commercial product please consider donating the first sale to charity.



          1. Include JSGantt CSS and Javascript

          <link rel="stylesheet" type="text/css" href="jsgantt.css" />
<script language="javascript" src="jsgantt.js"></script>

          2. Create a div element to hold the gantt chart

          <div style="position:relative" class="gantt" id="GanttChartDIV"></div>

          3. Start a <script> block

          <script language="javascript">

          4. Instantiate JSGantt using GanttChart()

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

          GanttChart(pGanttVar, pDiv, pFormat)
          pGanttVar: (required) name of the variable assigned
          pDiv: (required) this is a DIV object created in HTML
          pFormat: (required) - used to indicate whether chart should be drawn in "day", "week", "month", or "quarter" format

          Customize the look and feel using the following setters

          g.setShowRes(1); // Show/Hide Responsible (0/1)
g.setShowDur(1); // Show/Hide Duration (0/1)
g.setShowComp(1); // Show/Hide % Complete(0/1)
g.setCaptionType('Resource');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
g.setShowStartDate(1); // Show/Hide Start Date(0/1)
g.setShowEndDate(1); // Show/Hide End Date(0/1)
g.setDateInputFormat('mm/dd/yyyy')  // Set format of input dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
g.setDateDisplayFormat('mm/dd/yyyy') // Set format to display dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter")

          5. Add Tasks using AddTaskItem()

           
g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',          '',          'ff0000', 'http://help.com', 0, 'Brian',     0, 1, 0, 1));
g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2/10/2008', '2/10/2008', 'ff00ff', 'http://www.yahoo.com', 1, 'Shlomy',  100, 0, 1, 1, "121,122", "My Caption"));
          TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend)
          pID: (required) is a unique ID used to identify each row for parent functions and for setting dom id for hiding/showing
          pName: (required) is the task Label
          pStart: (required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2/10/2008 12:00) for additional percision or half days.
          pEnd: (required) the task end date, can enter empty date ('') for groups
          pColor: (required) the html color for this task; e.g. '00ff00'
          pLink: (optional) any http link navigated to when task bar is clicked.
          pMile:(optional) represent a milestone
          pRes: (optional) resource name
          pComp: (required) completion percent
          pGroup: (optional) indicates whether this is a group(parent) - 0=NOT Parent; 1=IS Parent
          pParent: (required) identifies a parent pID, this causes this task to be a child of identified task
          pOpen: can be initially set to close folder when chart is first drawn
          pDepend: optional list of id's this task is dependent on ... line drawn from dependent to this item
          pCaption: optional caption that will be added after task bar if CaptionType set to "Caption"
          *You should be able to add items to the chart in realtime via javascript and issuing "g.Draw()" command.

          5a. Another way to add tasks is to use an external XML file with parseXML()

           
JSGantt.parseXML("project.xml",g);
          The structure of the XML file:

          6. Call Draw() and DrawDependencies()

           

g.Draw();	
g.DrawDependencies();

          7. Close the <script> block

          </script>


          Final code should look like

          Enter your email address to receive JSGantt announcements

          Developed by Shlomy Gantz and Brian Twidt
          Contributed: Paul Labuschagne, Kevin Badgett, Ilan Admon

          dolibarr-3.5.8/htdocs/includes/jsgantt/jsgantt.css000644 000764 000764 00000006265 12512666460 020506 0ustar00000000 000000 // These are the class/styles used by various objects in GanttChart. However, Firefox has problems deciphering class style when DIVs are embedded in other DIVs. // GanttChart makes heavy use of embedded DIVS, thus the style are often embedded directly in the objects html. If this could be resolved with Firefox, it would // make alot of the code look simpleer/cleaner without all the embedded styles ..gantt { font-family:tahoma, arial, verdana; font-size:10px;} ..gdatehead { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; BORDER-LEFT: #efefef 1px solid; HEIGHT: 18px } ..ghead { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; BORDER-LEFT: #efefef 1px solid; WIDTH: 24px; HEIGHT: 20px } ..gname { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; WIDTH: 18px; HEIGHT: 18px } ..ghead A { FONT-SIZE: 10px; COLOR: #000000; TEXT-DECORATION: none } ..gheadwkend A { FONT-SIZE: 10px; COLOR: #000000; TEXT-DECORATION: none } ..gheadwkend { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 12px; BORDER-LEFT: #efefef 1px solid; WIDTH: 24px; HEIGHT: 20px; background-color: #cfcfcf } ..gfiller { BORDER-TOP: #efefef 1px solid; BORDER-LEFT: #efefef 1px solid; WIDTH: 18px; HEIGHT: 18px } ..gfillerwkend { BORDER-LEFT: #efefef 1px solid; WIDTH: 18px; HEIGHT: 18px; BACKGROUND-COLOR: #cfcfcf } ..gitem { BORDER-TOP: #cccccc 1px solid; WIDTH: 18px; HEIGHT: 18px } ..gitemwkend { BORDER-TOP: #cccccc 1px solid; BORDER-LEFT: #cccccc 1px solid; WIDTH: 18px; HEIGHT: 18px } ..gmilestone { BORDER-TOP: #efefef 1px solid; FONT-SIZE: 14px; OVERFLOW: hidden; BORDER-LEFT: #efefef 1px solid; WIDTH: 18px; HEIGHT: 18px} ..gmilestonewkend { BORDER-TOP: #efefef 1px solid; BORDER-LEFT: #cccccc 1px solid; WIDTH: 18px; HEIGHT: 18px} ..btn { BORDER-RIGHT: #ffffff; BORDER-TOP: #ffffff; FONT-WEIGHT: bold; FONT-SIZE: 10px; BORDER-LEFT: #ffffff; WIDTH: 12px; COLOR: #cccccc; BORDER-BOTTOM: #ffffff; BACKGROUND-COLOR: #ffffff } ..hrcomplete { BORDER-RIGHT: #000000 2px solid; PADDING-RIGHT: 0px; BORDER-TOP: #000000 2px solid; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; BORDER-LEFT: #000000 2px solid; WIDTH: 20px; COLOR: #000000; PADDING-TOP: 0px; BORDER-BOTTOM: #000000 2px solid; HEIGHT: 4px } ..hrhalfcomplete { BORDER-RIGHT: #000000 2px solid; BORDER-TOP: #000000 2px solid; BORDER-LEFT: #000000 2px solid; WIDTH: 9px; COLOR: #000000; BORDER-BOTTOM: #000000 2px solid; HEIGHT: 4px } ..gweekend { font-family:tahoma, arial, verdana; font-size:11px; background-color:#EEEEEE; text-align:center; } ..gtask { font-family:tahoma, arial, verdana; font-size:11px; background-color:#00FF00; text-align:center; } ..gday { font-family:tahoma, arial, verdana; font-size:11px; text-align:center; } ..gcomplete { background-color:black; height:5px; overflow: auto; margin-top:4px; } DIV.scroll { BORDER-RIGHT: #efefef 1px solid; PADDING-RIGHT: 0px; BORDER-TOP: #efefef 1px solid; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; OVERFLOW: hidden; BORDER-LEFT: #efefef 1px solid; WIDTH: 420px; PADDING-TOP: 0px; BORDER-BOTTOM: #efefef 1px solid; BACKGROUND-COLOR: #ffffff } DIV.scroll2 { position:relative; PADDING-RIGHT: 0px; overflow:auto ;overflow-x:scroll;overflow-y:hidden; PADDING-LEFT: 0px; PADDING-BOTTOM: 0px; WIDTH: 482px; PADDING-TOP: 0px; BACKGROUND-COLOR: #ffffff } dolibarr-3.5.8/htdocs/includes/jsgantt/jsgantt_exExternalXML.html000644 000764 000764 00000050312 12512666460 023432 0ustar00000000 000000 FREE javascript gantt - JSGantt HTML and CSS only
            jsGantt - 1.2
            Bugs/Issues    Download    License    Usage    Examples    Documenation    Subscribe    Credits




            100% Free Javascript / CSS/ HTML Gantt chart control. Completely buzzword compliant including AJAX !


          Basic Features
          • Tasks & Collapsible Task Groups
          • Multiple Dependencies
          • Task Completion
          • Task Color
          • Milestones
          • Resources
          • No images needed
          Advanced Features
          • Dynamic Loading of Tasks
          • Dynamic change of format
            • Day
            • Week
            • Month
            • Quarter
            • Hour
            • Minute
          • Load Gantt from XML file
          Current Issues:
          1. Currently only one gantt chart is allowed per page.

          New in 1.2:
          • Support for half-days
          • Hour/Minute format

           Click here to download the jsgantt
          You can download the latest bleeding edge version, request features and report issues at http://code.google.com/p/jsgantt/

          JSGantt is released under BSD license. If you require another license please contact shlomygantz@hotmail.com
          If you plan to use it in a commercial product please consider donating the first sale to charity.



          1. Include JSGantt CSS and Javascript

          <link rel="stylesheet" type="text/css" href="jsgantt.css" />
<script language="javascript" src="jsgantt.js"></script>

          2. Create a div element to hold the gantt chart

          <div style="position:relative" class="gantt" id="GanttChartDIV"></div>

          3. Start a <script> block

          <script language="javascript">

          4. Instantiate JSGantt using GanttChart()

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

          GanttChart(pGanttVar, pDiv, pFormat)
          pGanttVar: (required) name of the variable assigned
          pDiv: (required) this is a DIV object created in HTML
          pFormat: (required) - used to indicate whether chart should be drawn in "day", "week", "month", or "quarter" format

          Customize the look and feel using the following setters

          g.setShowRes(1); // Show/Hide Responsible (0/1)
g.setShowDur(1); // Show/Hide Duration (0/1)
g.setShowComp(1); // Show/Hide % Complete(0/1)
g.setCaptionType('Resource');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
g.setShowStartDate(1); // Show/Hide Start Date(0/1)
g.setShowEndDate(1); // Show/Hide End Date(0/1)
g.setDateInputFormat('mm/dd/yyyy')  // Set format of input dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
g.setDateDisplayFormat('mm/dd/yyyy') // Set format to display dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter")

          5. Add Tasks using AddTaskItem()

           
g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',          '',          'ff0000', 'http://help.com', 0, 'Brian',     0, 1, 0, 1));
g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2/10/2008', '2/10/2008', 'ff00ff', 'http://www.yahoo.com', 1, 'Shlomy',  100, 0, 1, 1, "121,122", "My Caption"));
          TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend)
          pID: (required) is a unique ID used to identify each row for parent functions and for setting dom id for hiding/showing
          pName: (required) is the task Label
          pStart: (required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2/10/2008 12:00) for additional percision or half days.
          pEnd: (required) the task end date, can enter empty date ('') for groups
          pColor: (required) the html color for this task; e.g. '00ff00'
          pLink: (optional) any http link navigated to when task bar is clicked.
          pMile:(optional) represent a milestone
          pRes: (optional) resource name
          pComp: (required) completion percent
          pGroup: (optional) indicates whether this is a group(parent) - 0=NOT Parent; 1=IS Parent
          pParent: (required) identifies a parent pID, this causes this task to be a child of identified task
          pOpen: can be initially set to close folder when chart is first drawn
          pDepend: optional list of id's this task is dependent on ... line drawn from dependent to this item
          pCaption: optional caption that will be added after task bar if CaptionType set to "Caption"
          *You should be able to add items to the chart in realtime via javascript and issuing "g.Draw()" command.

          5a. Another way to add tasks is to use an external XML file with parseXML()

           
JSGantt.parseXML("project.xml",g);
          The structure of the XML file:

          6. Call Draw() and DrawDependencies()

           

g.Draw();	
g.DrawDependencies();

          7. Close the <script> block

          </script>


          Final code should look like

          Enter your email address to receive JSGantt announcements

          Developed by Shlomy Gantz and Brian Twidt
          Contributed: Paul Labuschagne, Kevin Badgett, Ilan Admon

          dolibarr-3.5.8/htdocs/includes/jsgantt/jsgantt.js000644 000764 000764 00000247052 12512666460 020333 0ustar00000000 000000 /* Copyright (c) 2009, Shlomy Gantz BlueBrick Inc. All rights reserved. * * Redistribution and use in source and binary forms, with or without * modification, are permitted provided that the following conditions are met: * * Redistributions of source code must retain the above copyright * notice, this list of conditions and the following disclaimer. * * Redistributions in binary form must reproduce the above copyright * notice, this list of conditions and the following disclaimer in the * documentation and/or other materials provided with the distribution. * * Neither the name of Shlomy Gantz or BlueBrick Inc. nor the * names of its contributors may be used to endorse or promote products * derived from this software without specific prior written permission. * * THIS SOFTWARE IS PROVIDED BY SHLOMY GANTZ/BLUEBRICK INC. ''AS IS'' AND ANY * EXPRESS OR IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED * WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE * DISCLAIMED. IN NO EVENT SHALL SHLOMY GANTZ/BLUEBRICK INC. BE LIABLE FOR ANY * DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR CONSEQUENTIAL DAMAGES * (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR SERVICES; * LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND * ON ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT * (INCLUDING NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS * SOFTWARE, EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. * * * LDR Modified to replace hard coded values by i18[key] */ /** * JSGantt component is a UI control that displays gantt charts based by using CSS and HTML * @module jsgantt * @title JSGantt */ var JSGantt; if (!JSGantt) JSGantt = {}; var vTimeout = 0; var vBenchTime = new Date().getTime(); /** * Creates a task (one row) in gantt object * @class TaskItem * @namespace JSGantt * @constructor * @for JSGantt * @param pID {Number} Task unique numeric ID * @param pName {String} Task Name * @param pStart {Date} Task start date/time (not required for pGroup=1 ) * @param pEnd {Date} Task end date/time, you can set the end time to 12:00 to indicate half-day (not required for pGroup=1 ) * @param pColor {String} Task bar RGB value * @param pLink {String} Task URL, clicking on the task will redirect to this url. Leave empty if you do not with the Task also serve as a link * @param pMile {Boolean} Determines whether task is a milestone (1=Yes,0=No) * @param pRes {String} Resource to perform the task * @param pComp {Number} Percent complete (Number between 0 and 100) * @param pGroup {Boolean} * @param pParent {Number} ID of the parent task * @param pOpen {Boolean} * @param pDepend {String} Comma seperated list of IDs this task depends on * @param pCaption {String} Caption to be used instead of default caption (Resource). * note : you should use setCaption("Caption") in order to display the caption * @return void */ JSGantt.TaskItem = function(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend, pCaption) { /** * The name of the attribute. * @property vID * @type String * @default pID * @private */ var vID = pID; /** * @property vName * @type String * @default pName * @private */ var vName = pName; /** * @property vStart * @type Datetime * @default new Date() * @private */ var vStart = new Date(); /** * @property vEnd * @type Datetime * @default new Date() * @private */ var vEnd = new Date(); /** * @property vColor * @type String * @default pColor * @private */ var vColor = pColor; /** * @property vLink * @type String * @default pLink * @private */ var vLink = pLink; /** * @property vMile * @type Boolean * @default pMile * @private */ var vMile = pMile; /** * @property vRes * @type String * @default pRes * @private */ var vRes = pRes; /** * @property vComp * @type Number * @default pComp * @private */ var vComp = pComp; /** * @property vGroup * @type Boolean * @default pGroup * @private */ var vGroup = pGroup; /** * @property vParent * @type Number * @default pParent * @private */ var vParent = pParent; /** * @property vOpen * @type Boolean * @default pOpen * @private */ var vOpen = pOpen; /** * @property vDepend * @type String * @default pDepend * @private */ var vDepend = pDepend; /** * @property vCaption * @type String * @default pCaption * @private */ var vCaption = pCaption; /** * @property vDuration * @type Number * @default '' * @private */ var vDuration = ''; /** * @property vLevel * @type Number * @default 0 * @private */ var vLevel = 0; /** * @property vNumKid * @type Number * @default 0 * @private */ var vNumKid = 0; /** * @property vVisible * @type Boolean * @default 0 * @private */ var vVisible = 1; var x1, y1, x2, y2; if (vGroup != 1) { vStart = JSGantt.parseDateStr(pStart,g.getDateInputFormat()); vEnd = JSGantt.parseDateStr(pEnd,g.getDateInputFormat()); } /** * Returns task ID * @method getID * @return {Number} */ this.getID = function(){ return vID }; /** * Returns task name * @method getName * @return {String} */ this.getName = function(){ return vName }; /** * Returns task start date * @method getStart * @return {Datetime} */ this.getStart = function(){ return vStart}; /** * Returns task end date * @method getEnd * @return {Datetime} */ this.getEnd = function(){ return vEnd }; /** * Returns task bar color (i.e. 00FF00) * @method getColor * @return {String} */ this.getColor = function(){ return vColor}; /** * Returns task URL (i.e. http://www.jsgantt.com) * @method getLink * @return {String} */ this.getLink = function(){ return vLink }; /** * Returns whether task is a milestone (1=Yes,0=No) * @method getMile * @return {Boolean} */ this.getMile = function(){ return vMile }; /** * Returns task dependencies as list of values (i.e. 123,122) * @method getDepend * @return {String} */ this.getDepend = function(){ if(vDepend) return vDepend; else return null }; /** * Returns task caption (if it exists) * @method getCaption * @return {String} */ this.getCaption = function(){ if(vCaption) return vCaption; else return ''; }; /** * Returns task resource name as string * @method getResource * @return {String} */ this.getResource = function(){ if(vRes) return vRes; else return ' '; }; /** * Returns task completion percent as numeric value * @method getCompVal * @return {Boolean} */ this.getCompVal = function(){ if(vComp) return vComp; else return 0; }; /** * Returns task completion percent as formatted string (##%) * @method getCompStr * @return {String} */ this.getCompStr = function(){ if(vComp) return vComp+'%'; else return ''; }; /** * Returns task duration as a fortmatted string based on the current selected format * @method getDuration * @param vFormat {String} selected format (minute,hour,day,week,month) * @return {String} */ this.getDuration = function(vFormat){ if (vMile) vDuration = '-'; else if (vFormat=='hour') { tmpPer = Math.ceil((this.getEnd() - this.getStart()) / ( 60 * 60 * 1000) ); if(tmpPer == 1) vDuration = '1 '+i18n["sHour"]; else vDuration = tmpPer + ' '+i18n["sHours"]; } else if (vFormat=='minute') { tmpPer = Math.ceil((this.getEnd() - this.getStart()) / ( 60 * 1000) ); if(tmpPer == 1) vDuration = '1 '+i18n["sMinute"]; else vDuration = tmpPer + ' '+i18n["sMinutes"]; } else { //if(vFormat == 'day') { tmpPer = Math.ceil((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1); if(tmpPer == 1) vDuration = '1 '+i18n["sDay"]; else vDuration = tmpPer + ' '+i18n["sDays"]; } //else if(vFormat == 'week') { // tmpPer = ((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1)/7; // if(tmpPer == 1) vDuration = '1 Week'; // else vDuration = tmpPer + ' Weeks'; //} //else if(vFormat == 'month') { // tmpPer = ((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1)/30; // if(tmpPer == 1) vDuration = '1 Month'; // else vDuration = tmpPer + ' Months'; //} //else if(vFormat == 'quater') { // tmpPer = ((this.getEnd() - this.getStart()) / (24 * 60 * 60 * 1000) + 1)/120; // if(tmpPer == 1) vDuration = '1 Qtr'; // else vDuration = tmpPer + ' Qtrs'; //} return( vDuration ) }; /** * Returns task parent ID * @method getParent * @return {Number} */ this.getParent = function(){ return vParent }; /** * Returns whether task is a group (1=Yes,0=No) * @method getGroup * @return {Number} */ this.getGroup = function(){ return vGroup }; /** * Returns whether task is open (1=Yes,0=No) * @method getOpen * @return {Boolean} */ this.getOpen = function(){ return vOpen }; /** * Returns task tree level (0,1,2,3...) * @method getLevel * @return {Boolean} */ this.getLevel = function(){ return vLevel }; /** * Returns the number of child tasks * @method getNumKids * @return {Number} */ this.getNumKids = function(){ return vNumKid }; /** * Returns the X position of the left side of the task bar on the graph (right side) * @method getStartX * @return {Number} */ this.getStartX = function(){ return x1 }; /** * Returns the Y position of the top of the task bar on the graph (right side) * @method getStartY * @return {Number} */ this.getStartY = function(){ return y1 }; /** * Returns the X position of the right of the task bar on the graph (right side) * @method getEndX * @return {Int} */ this.getEndX = function(){ return x2 }; /** * Returns the Y position of the bottom of the task bar on the graph (right side) * @method getEndY * @return {Number} */ this.getEndY = function(){ return y2 }; /** * Returns whether task is visible (1=Yes,0=No) * @method getVisible * @return {Boolean} */ this.getVisible = function(){ return vVisible }; /** * Set task dependencies * @method setDepend * @param pDepend {String} A comma delimited list of task IDs the current task depends on. * @return {void} */ this.setDepend = function(pDepend){ vDepend = pDepend;}; /** * Set task start date/time * @method setStart * @param pStart {Datetime} * @return {void} */ this.setStart = function(pStart){ vStart = pStart;}; /** * Set task end date/time * @method setEnd * @param pEnd {Datetime} * @return {void} */ this.setEnd = function(pEnd) { vEnd = pEnd; }; /** * Set task tree level (0,1,2,3...) * @method setLevel * @param pLevel {Number} * @return {void} */ this.setLevel = function(pLevel){ vLevel = pLevel;}; /** * Set Number of children for the task * @method setNumKid * @param pNumKid {Number} * @return {void} */ this.setNumKid = function(pNumKid){ vNumKid = pNumKid;}; /** * Set task completion percentage * @method setCompVal * @param pCompVal {Number} * @return {void} */ this.setCompVal = function(pCompVal){ vComp = pCompVal;}; /** * Set a task bar starting position (left) * @method setStartX * @param pX {Number} * @return {void} */ this.setStartX = function(pX) {x1 = pX; }; /** * Set a task bar starting position (top) * @method setStartY * @param pY {Number} * @return {String} */ this.setStartY = function(pY) {y1 = pY; }; /** * Set a task bar starting position (right) * @method setEndX * @param pX {Number} * @return {String} */ this.setEndX = function(pX) {x2 = pX; }; /** * Set a task bar starting position (bottom) * @method setEndY * @param pY {Number} * @return {String} */ this.setEndY = function(pY) {y2 = pY; }; /** * Set task open/closed * @method setOpen * @param pOpen {Boolean} * @return {void} */ this.setOpen = function(pOpen) {vOpen = pOpen; }; /** * Set task visibility * @method setVisible * @param pVisible {Boolean} * @return {void} */ this.setVisible = function(pVisible) {vVisible = pVisible; }; }; /** * Creates the gant chart. for example:

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

          var g = new JSGantt.GanttChart( - assign the gantt chart to a javascript variable called 'g' 'g' - the name of the variable that was just assigned (will be used later so that gantt object can reference itself) document.getElementById('GanttChartDIV') - reference to the DIV that will hold the gantt chart 'day' - default format will be by day * * @class GanttChart * @param pGanttVar {String} the name of the gantt chart variable * @param pDiv {String} reference to the DIV that will hold the gantt chart * @param pFormat {String} default format (minute,hour,day,week,month,quarter) * @return void */ JSGantt.GanttChart = function(pGanttVar, pDiv, pFormat) { /** * The name of the gantt chart variable * @property vGanttVar * @type String * @default pGanttVar * @private */ var vGanttVar = pGanttVar; /** * The name of the gantt chart DIV * @property vDiv * @type String * @default pDiv * @private */ var vDiv = pDiv; /** * Selected format (minute,hour,day,week,month) * @property vFormat * @type String * @default pFormat * @private */ var vFormat = pFormat; /** * Show resource column * @property vShowRes * @type Number * @default 1 * @private */ var vShowRes = 1; /** * Show duration column * @property vShowDur * @type Number * @default 1 * @private */ var vShowDur = 1; /** * Show percent complete column * @property vShowComp * @type Number * @default 1 * @private */ var vShowComp = 1; /** * Show start date column * @property vShowStartDate * @type Number * @default 1 * @private */ var vShowStartDate = 1; /** * Show end date column * @property vShowEndDate * @type Number * @default 1 * @private */ var vShowEndDate = 1; /** * Date input format * @property vDateInputFormat * @type String * @default "mm/dd/yyyy" * @private */var vDateInputFormat = "mm/dd/yyyy"; /** * Date display format * @property vDateDisplayFormat * @type String * @default "mm/dd/yy" * @private */var vDateDisplayFormat = "mm/dd/yy"; var vNumUnits = 0; var vCaptionType; var vDepId = 1; var vTaskList = new Array(); var vFormatArr = new Array("day","week","month","quarter"); var vQuarterArr = new Array(1,1,1,2,2,2,3,3,3,4,4,4); var vMonthDaysArr = new Array(31,28,31,30,31,30,31,31,30,31,30,31); var vMonthArr = new Array(i18n["January"],i18n["February"],i18n["March"],i18n["April"],i18n["May"],i18n["June"],i18n["July"],i18n["August"],i18n["September"],i18n["October"],i18n["November"],i18n["December"]); /** * Set current display format (minute/hour/day/week/month/quarter) * Only the first 4 arguments are used, for example: * * g.setFormatArr("day","week","month"); * * will show 3 formatting options (day/week/month) at the bottom right of the gantt chart * @method setFormatArr * @return {void} */ this.setFormatArr = function() { vFormatArr = new Array(); for(var i = 0; i < arguments.length; i++) {vFormatArr[i] = arguments[i];} if(vFormatArr.length>4){vFormatArr.length=4;} }; /** * Show/Hide resource column * @param pShow {Number} 1=Show,0=Hide * @method setShowRes * @return {void} */ this.setShowRes = function(pShow) { vShowRes = pShow; }; /** * Show/Hide duration column * @param pShow {Number} 1=Show,0=Hide * @method setShowDur * @return {void} */ this.setShowDur = function(pShow) { vShowDur = pShow; }; /** * Show/Hide completed column * @param pShow {Number} 1=Show,0=Hide * @method setShowComp * @return {void} */ this.setShowComp = function(pShow) { vShowComp = pShow; }; /** * Show/Hide start date column * @param pShow {Number} 1=Show,0=Hide * @method setShowStartDate * @return {void} */ this.setShowStartDate = function(pShow) { vShowStartDate = pShow; }; /** * Show/Hide end date column * @param pShow {Number} 1=Show,0=Hide * @method setShowEndDate * @return {void} */ this.setShowEndDate = function(pShow) { vShowEndDate = pShow; }; /** * Overall date input format * @param pShow {String} (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) * @method setDateInputFormat * @return {void} */ this.setDateInputFormat = function(pShow) { vDateInputFormat = pShow; }; /** * Overall date display format * @param pShow {String} (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) * @method setDateDisplayFormat * @return {void} */ this.setDateDisplayFormat = function(pShow) { vDateDisplayFormat = pShow; }; /** * Set gantt caption * @param pType {String}

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

          * @method setCaptionType * @return {void} */ this.setCaptionType = function(pType) { vCaptionType = pType }; /** * Set current display format and redraw gantt chart (minute/hour/day/week/month/quarter) * @param pFormat {String} (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) * @method setFormat * @return {void} */ this.setFormat = function(pFormat){ vFormat = pFormat; this.Draw(); }; /** * Returns whether resource column is shown * @method getShowRes * @return {Number} */ this.getShowRes = function(){ return vShowRes }; /** * Returns whether duration column is shown * @method getShowDur * @return {Number} */ this.getShowDur = function(){ return vShowDur }; /** * Returns whether percent complete column is shown * @method getShowComp * @return {Number} */ this.getShowComp = function(){ return vShowComp }; /** * Returns whether start date column is shown * @method getShowStartDate * @return {Number} */ this.getShowStartDate = function(){ return vShowStartDate }; /** * Returns whether end date column is shown * @method getShowEndDate * @return {Number} */ this.getShowEndDate = function(){ return vShowEndDate }; /** * Returns date input format * @method getDateInputFormat * @return {String} */ this.getDateInputFormat = function() { return vDateInputFormat }; /** * Returns current display format * @method getDateDisplayFormat * @return {String} */ this.getDateDisplayFormat = function() { return vDateDisplayFormat }; /** * Returns current gantt caption type * @method getCaptionType * @return {String} */ this.getCaptionType = function() { return vCaptionType }; /** * Calculates X/Y coordinates of a task and sets the Start and End properties of the TaskItem * @method CalcTaskXY * @return {Void} */ this.CalcTaskXY = function () { var vList = this.getList(); var vTaskDiv; var vParDiv; var vLeft, vTop, vHeight, vWidth; for(i = 0; i < vList.length; i++) { vID = vList[i].getID(); vTaskDiv = document.getElementById("taskbar_"+vID); vBarDiv = document.getElementById("bardiv_"+vID); vParDiv = document.getElementById("childgrid_"+vID); if(vBarDiv) { vList[i].setStartX( vBarDiv.offsetLeft ); vList[i].setStartY( vParDiv.offsetTop+vBarDiv.offsetTop+6 ); vList[i].setEndX( vBarDiv.offsetLeft + vBarDiv.offsetWidth ); vList[i].setEndY( vParDiv.offsetTop+vBarDiv.offsetTop+6 ); }; }; }; /** * Adds a TaskItem to the Gantt object task list array * @method AddTaskItem * @return {Void} */ this.AddTaskItem = function(value) { vTaskList.push(value); }; /** * Returns task list Array * @method getList * @return {Array} */ this.getList = function() { return vTaskList }; /** * Clears dependency lines between tasks * @method clearDependencies * @return {Void} */ this.clearDependencies = function() { var parent = document.getElementById('rightside'); var depLine; var vMaxId = vDepId; for ( i=1; i task 2 start) * @method drawDependency * @return {Void} */ this.drawDependency =function(x1,y1,x2,y2) { if(x1 + 10 < x2) { this.sLine(x1,y1,x1+4,y1); this.sLine(x1+4,y1,x1+4,y2); this.sLine(x1+4,y2,x2,y2); this.dLine(x2,y2,x2-3,y2-3); this.dLine(x2,y2,x2-3,y2+3); this.dLine(x2-1,y2,x2-3,y2-2); this.dLine(x2-1,y2,x2-3,y2+2); } else { this.sLine(x1,y1,x1+4,y1); this.sLine(x1+4,y1,x1+4,y2-10); this.sLine(x1+4,y2-10,x2-8,y2-10); this.sLine(x2-8,y2-10,x2-8,y2); this.sLine(x2-8,y2,x2,y2); this.dLine(x2,y2,x2-3,y2-3); this.dLine(x2,y2,x2-3,y2+3); this.dLine(x2-1,y2,x2-3,y2-2); this.dLine(x2-1,y2,x2-3,y2+2); } }; /** * Draw all task dependencies * @method DrawDependencies * @return {Void} */ this.DrawDependencies = function () { //First recalculate the x,y this.CalcTaskXY(); this.clearDependencies(); var vList = this.getList(); for(var i = 0; i < vList.length; i++) { vDepend = vList[i].getDepend(); if(vDepend) { var vDependStr = vDepend + ''; var vDepList = vDependStr.split(','); var n = vDepList.length; for(var k=0;k 0) { // Process all tasks preset parent date and completion % JSGantt.processRows(vTaskList, 0, -1, 1, 1); // get overall min/max dates plus padding vMinDate = JSGantt.getMinDate(vTaskList, vFormat); vMaxDate = JSGantt.getMaxDate(vTaskList, vFormat); // Calculate chart width variables. vColWidth can be altered manually to change each column width // May be smart to make this a parameter of GanttChart or set it based on existing pWidth parameter if(vFormat == 'day') { vColWidth = 18; vColUnit = 1; } else if(vFormat == 'week') { vColWidth = 37; vColUnit = 7; } else if(vFormat == 'month') { vColWidth = 37; vColUnit = 30; } else if(vFormat == 'quarter') { vColWidth = 60; vColUnit = 90; } else if(vFormat=='hour') { vColWidth = 18; vColUnit = 1; } else if(vFormat=='minute') { vColWidth = 18; vColUnit = 1; } vNumDays = (Date.parse(vMaxDate) - Date.parse(vMinDate)) / ( 24 * 60 * 60 * 1000); vNumUnits = vNumDays / vColUnit; vChartWidth = vNumUnits * vColWidth + 1; vDayWidth = (vColWidth / vColUnit) + (1/vColUnit); vMainTable = '' + ''; vMainTable += vLeftTable; // Draw the Chart Rows vRightTable = '
          '; if(vShowRes !=1) vNameWidth+=vStatusWidth; if(vShowDur !=1) vNameWidth+=vStatusWidth; if(vShowComp!=1) vNameWidth+=vStatusWidth; if(vShowStartDate!=1) vNameWidth+=vStatusWidth; if(vShowEndDate!=1) vNameWidth+=vStatusWidth; // DRAW the Left-side of the chart (names, resources, comp%) vLeftTable = '
          ' + '' + ' ' + ' '; if(vShowRes ==1) vLeftTable += ' ' ; if(vShowDur ==1) vLeftTable += ' ' ; if(vShowComp==1) vLeftTable += ' ' ; if(vShowStartDate==1) vLeftTable += ' ' ; if(vShowEndDate==1) vLeftTable += ' ' ; vLeftTable += '' + ' ' + ' ' ; if(vShowRes ==1) vLeftTable += ' ' ; if(vShowDur ==1) vLeftTable += ' ' ; if(vShowComp==1) vLeftTable += ' ' ; if(vShowStartDate==1) vLeftTable += ' ' ; if(vShowEndDate==1) vLeftTable += ' ' ; vLeftTable += ''; for(i = 0; i < vTaskList.length; i++) { if( vTaskList[i].getGroup()) { vBGColor = "f3f3f3"; vRowType = "group"; } else { vBGColor = "ffffff"; vRowType = "row"; } vID = vTaskList[i].getID(); if(vTaskList[i].getVisible() == 0) vLeftTable += '' ; else vLeftTable += '' ; vLeftTable += ' ' + ' ' ; if(vShowRes ==1) vLeftTable += ' ' ; if(vShowDur ==1) vLeftTable += ' ' ; if(vShowComp==1) vLeftTable += ' ' ; if(vShowStartDate==1) vLeftTable += ' ' ; if(vShowEndDate==1) vLeftTable += ' ' ; vLeftTable += ''; } // DRAW the date format selector at bottom left. Another potential GanttChart parameter to hide/show this selector vLeftTable += '' + // LDR '
          '+i18n["Resource"]+''+i18n["Duration"]+'%'+i18n["Start_Date"]+''+i18n["End_Date"]+'
           '; for(j=1; j– ' ; else vLeftTable += '+ ' ; } else { vLeftTable += '   '; } vLeftTable += ' ' + vTaskList[i].getName() + '' + vTaskList[i].getResource() + '' + (vTaskList[i].getStart() > 0 ? vTaskList[i].getDuration(vFormat) : '') + '' + vTaskList[i].getCompStr() + '' + (vTaskList[i].getStart() > 0 ? JSGantt.formatDateStr( vTaskList[i].getStart(), vDateDisplayFormat) : '')+ '' + (vTaskList[i].getEnd() > 0 ? JSGantt.formatDateStr( vTaskList[i].getEnd(), vDateDisplayFormat) : '') + '
            Powered by jsGantt      Format:'; '
                   '+i18n["Period"]+':   '; if (vFormatArr.join().indexOf("minute")!=-1) { if (vFormat=='minute') vLeftTable += ''+i18n["sMinute"]; else vLeftTable += ''+i18n["sMinute"]; } if (vFormatArr.join().indexOf("hour")!=-1) { if (vFormat=='hour') vLeftTable += ''+i18n["sHour"]; else vLeftTable += ''+i18n["sHour"]; } if (vFormatArr.join().indexOf("day")!=-1) { if (vFormat=='day') vLeftTable += ''+i18n["sDay"]; else vLeftTable += ''+i18n["sDay"]; } if (vFormatArr.join().indexOf("week")!=-1) { if (vFormat=='week') vLeftTable += ''+i18n["sWeek"]; else vLeftTable += ''+i18n["sWeek"]; } if (vFormatArr.join().indexOf("month")!=-1) { if (vFormat=='month') vLeftTable += ''+i18n["sMonth"]; else vLeftTable += ''+i18n["sMonth"]; } if (vFormatArr.join().indexOf("quarter")!=-1) { if (vFormat=='quarter') vLeftTable += ''+i18n["sQuarter"]; else vLeftTable += ''+i18n["sQuarter"]; } // vLeftTable += ' .'; vLeftTable += '
          		' + '
          ' + '' + ''; vTmpDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); vTmpDate.setHours(0); vTmpDate.setMinutes(0); // Major Date Header while(Date.parse(vTmpDate) <= Date.parse(vMaxDate)) { vStr = vTmpDate.getFullYear() + ''; vStr = vStr.substring(2,4); if(vFormat == 'minute') { vRightTable += ''; vTmpDate.setHours(vTmpDate.getHours()+1); } if(vFormat == 'hour') { vRightTable += ''; vTmpDate.setDate(vTmpDate.getDate()+1); } if(vFormat == 'day') { vRightTable += ''; vTmpDate.setDate(vTmpDate.getDate()+1); } else if(vFormat == 'week') { vRightTable += ''; vTmpDate.setDate(vTmpDate.getDate()+7); } else if(vFormat == 'month') { vRightTable += ''; vTmpDate.setDate(vTmpDate.getDate() + 1); while(vTmpDate.getDate() > 1) { vTmpDate.setDate(vTmpDate.getDate() + 1); } } else if(vFormat == 'quarter') { vRightTable += ''; vTmpDate.setDate(vTmpDate.getDate() + 81); while(vTmpDate.getDate() > 1) { vTmpDate.setDate(vTmpDate.getDate() + 1); } } } vRightTable += ''; // Minor Date header and Cell Rows vTmpDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); vNxtDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); vNumCols = 0; while(Date.parse(vTmpDate) <= Date.parse(vMaxDate)) { if (vFormat == 'minute') { if( vTmpDate.getMinutes() ==0 ) vWeekdayColor = "ccccff"; else vWeekdayColor = "ffffff"; vDateRowStr += ''; vItemRowStr += ''; vTmpDate.setMinutes(vTmpDate.getMinutes() + 1); } else if (vFormat == 'hour') { if( vTmpDate.getHours() ==0 ) vWeekdayColor = "ccccff"; else vWeekdayColor = "ffffff"; vDateRowStr += ''; vItemRowStr += ''; vTmpDate.setHours(vTmpDate.getHours() + 1); } else if(vFormat == 'day' ) { if( JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy') == JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy')) { vWeekdayColor = "ccccff"; vWeekendColor = "9999ff"; vWeekdayGColor = "bbbbff"; vWeekendGColor = "8888ff"; } else { vWeekdayColor = "ffffff"; vWeekendColor = "cfcfcf"; vWeekdayGColor = "f3f3f3"; vWeekendGColor = "c3c3c3"; } if(vTmpDate.getDay() % 6 == 0) { vDateRowStr += ''; vItemRowStr += ''; } else { vDateRowStr += ''; if( JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy') == JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy')) vItemRowStr += ''; else vItemRowStr += ''; } vTmpDate.setDate(vTmpDate.getDate() + 1); } else if(vFormat == 'week') { vNxtDate.setDate(vNxtDate.getDate() + 7); if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vWeekdayColor = "ccccff"; else vWeekdayColor = "ffffff"; if(vNxtDate <= vMaxDate) { vDateRowStr += ''; if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vItemRowStr += ''; else vItemRowStr += ''; } else { vDateRowStr += ''; if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vItemRowStr += ''; else vItemRowStr += ''; } vTmpDate.setDate(vTmpDate.getDate() + 7); } else if(vFormat == 'month') { vNxtDate.setFullYear(vTmpDate.getFullYear(), vTmpDate.getMonth(), vMonthDaysArr[vTmpDate.getMonth()]); if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vWeekdayColor = "ccccff"; else vWeekdayColor = "ffffff"; if(vNxtDate <= vMaxDate) { vDateRowStr += ''; if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vItemRowStr += ''; else vItemRowStr += ''; } else { vDateRowStr += ''; if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vItemRowStr += ''; else vItemRowStr += ''; } vTmpDate.setDate(vTmpDate.getDate() + 1); while(vTmpDate.getDate() > 1) { vTmpDate.setDate(vTmpDate.getDate() + 1); } } else if(vFormat == 'quarter') { vNxtDate.setDate(vNxtDate.getDate() + 122); if( vTmpDate.getMonth()==0 || vTmpDate.getMonth()==1 || vTmpDate.getMonth()==2 ) vNxtDate.setFullYear(vTmpDate.getFullYear(), 2, 31); else if( vTmpDate.getMonth()==3 || vTmpDate.getMonth()==4 || vTmpDate.getMonth()==5 ) vNxtDate.setFullYear(vTmpDate.getFullYear(), 5, 30); else if( vTmpDate.getMonth()==6 || vTmpDate.getMonth()==7 || vTmpDate.getMonth()==8 ) vNxtDate.setFullYear(vTmpDate.getFullYear(), 8, 30); else if( vTmpDate.getMonth()==9 || vTmpDate.getMonth()==10 || vTmpDate.getMonth()==11 ) vNxtDate.setFullYear(vTmpDate.getFullYear(), 11, 31); if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vWeekdayColor = "ccccff"; else vWeekdayColor = "ffffff"; if(vNxtDate <= vMaxDate) { vDateRowStr += ''; if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vItemRowStr += ''; else vItemRowStr += ''; } else { vDateRowStr += ''; if( vCurrDate >= vTmpDate && vCurrDate < vNxtDate ) vItemRowStr += ''; else vItemRowStr += ''; } vTmpDate.setDate(vTmpDate.getDate() + 81); while(vTmpDate.getDate() > 1) { vTmpDate.setDate(vTmpDate.getDate() + 1); } } } vRightTable += vDateRowStr + ''; vRightTable += '
          ' ; vRightTable += JSGantt.formatDateStr(vTmpDate, vDateDisplayFormat) + ' ' + vTmpDate.getHours() + ':00 -' + vTmpDate.getHours() + ':59 ' ; vRightTable += JSGantt.formatDateStr(vTmpDate, vDateDisplayFormat) + '' + JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat.substring(0,5)) + ' - '; vTmpDate.setDate(vTmpDate.getDate()+6); vRightTable += JSGantt.formatDateStr(vTmpDate, vDateDisplayFormat) + '`'+ vStr + '`'+ vStr + '`'+ vStr + '
          ' + vTmpDate.getMinutes() + '
            
          ' + vTmpDate.getHours() + '
            
          ' + vTmpDate.getDate() + '
           
          ' + vTmpDate.getDate() + '
            
            
          ' + (vTmpDate.getMonth()+1) + '/' + vTmpDate.getDate() + '
            
            
          ' + (vTmpDate.getMonth()+1) + '/' + vTmpDate.getDate() + '
            
            
          ' + vMonthArr[vTmpDate.getMonth()].substr(0,3) + '
            
            
          ' + vMonthArr[vTmpDate.getMonth()].substr(0,3) + '
            
            
          Qtr. ' + vQuarterArr[vTmpDate.getMonth()] + '
            
            
          Qtr. ' + vQuarterArr[vTmpDate.getMonth()] + '
            
            
          '; // Draw each row for(i = 0; i < vTaskList.length; i++) { vTmpDate.setFullYear(vMinDate.getFullYear(), vMinDate.getMonth(), vMinDate.getDate()); vTaskStart = vTaskList[i].getStart(); vTaskEnd = vTaskList[i].getEnd(); vNumCols = 0; vID = vTaskList[i].getID(); // vNumUnits = Math.ceil((vTaskList[i].getEnd() - vTaskList[i].getStart()) / (24 * 60 * 60 * 1000)) + 1; vNumUnits = (vTaskList[i].getEnd() - vTaskList[i].getStart()) / (24 * 60 * 60 * 1000) + 1; if (vFormat=='hour') { vNumUnits = (vTaskList[i].getEnd() - vTaskList[i].getStart()) / ( 60 * 1000) + 1; } else if (vFormat=='minute') { vNumUnits = (vTaskList[i].getEnd() - vTaskList[i].getStart()) / ( 60 * 1000) + 1; } if(vTaskList[i].getVisible() == 0) vRightTable += ''; } vMainTable += vRightTable + '
          '; vDiv.innerHTML = vMainTable; } }; //this.draw /** * Mouseover behaviour for gantt row * @method mouseOver * @return {Void} */ this.mouseOver = function( pObj, pID, pPos, pType ) { if( pPos == 'right' ) vID = 'child_' + pID; else vID = 'childrow_' + pID; pObj.bgColor = "#ffffaa"; vRowObj = JSGantt.findObj(vID); if (vRowObj) vRowObj.bgColor = "#ffffaa"; }; /** * Mouseout behaviour for gantt row * @method mouseOut * @return {Void} */ this.mouseOut = function( pObj, pID, pPos, pType ) { if( pPos == 'right' ) vID = 'child_' + pID; else vID = 'childrow_' + pID; pObj.bgColor = "#ffffff"; vRowObj = JSGantt.findObj(vID); if (vRowObj) { if( pType == "group") { pObj.bgColor = "#f3f3f3"; vRowObj.bgColor = "#f3f3f3"; } else { pObj.bgColor = "#ffffff"; vRowObj.bgColor = "#ffffff"; } } }; }; //GanttChart /** * @class */ /** * Checks whether browser is IE * * @method isIE */ JSGantt.isIE = function () { if(typeof document.all != 'undefined') {return true;} else {return false;} }; /** * Recursively process task tree ... set min, max dates of parent tasks and identfy task level. * * @method processRows * @param pList {Array} - Array of TaskItem Objects * @param pID {Number} - task ID * @param pRow {Number} - Row in chart * @param pLevel {Number} - Current tree level * @param pOpen {Boolean} * @return void */ JSGantt.processRows = function(pList, pID, pRow, pLevel, pOpen) { var vMinDate = new Date(); var vMaxDate = new Date(); var vMinSet = 0; var vMaxSet = 0; var vList = pList; var vLevel = pLevel; var i = 0; var vNumKid = 0; var vCompSum = 0; var vVisible = pOpen; for(i = 0; i < pList.length; i++) { if(pList[i].getParent() == pID) { vVisible = pOpen; pList[i].setVisible(vVisible); if(vVisible==1 && pList[i].getOpen() == 0) {vVisible = 0;} pList[i].setLevel(vLevel); vNumKid++; if(pList[i].getGroup() == 1) { JSGantt.processRows(vList, pList[i].getID(), i, vLevel+1, vVisible); }; if( vMinSet==0 || pList[i].getStart() < vMinDate) { vMinDate = pList[i].getStart(); vMinSet = 1; }; if( vMaxSet==0 || pList[i].getEnd() > vMaxDate) { vMaxDate = pList[i].getEnd(); vMaxSet = 1; }; vCompSum += pList[i].getCompVal(); } } if(pRow >= 0) { pList[pRow].setStart(vMinDate); pList[pRow].setEnd(vMaxDate); pList[pRow].setNumKid(vNumKid); pList[pRow].setCompVal(Math.ceil(vCompSum/vNumKid)); } }; /** * Determine the minimum date of all tasks and set lower bound based on format * * @method getMinDate * @param pList {Array} - Array of TaskItem Objects * @param pFormat {String} - current format (minute,hour,day...) * @return {Datetime} */ JSGantt.getMinDate = function getMinDate(pList, pFormat) { var vDate = new Date(); vDate.setFullYear(pList[0].getStart().getFullYear(), pList[0].getStart().getMonth(), pList[0].getStart().getDate()); // Parse all Task End dates to find min for(i = 0; i < pList.length; i++) { if(Date.parse(pList[i].getStart()) < Date.parse(vDate)) vDate.setFullYear(pList[i].getStart().getFullYear(), pList[i].getStart().getMonth(), pList[i].getStart().getDate()); } if ( pFormat== 'minute') { vDate.setHours(0); vDate.setMinutes(0); } else if (pFormat == 'hour' ) { vDate.setHours(0); vDate.setMinutes(0); } // Adjust min date to specific format boundaries (first of week or first of month) else if (pFormat=='day') { vDate.setDate(vDate.getDate() - 1); while(vDate.getDay() % 7 > 0) { vDate.setDate(vDate.getDate() - 1); } } else if (pFormat=='week') { vDate.setDate(vDate.getDate() - 7); while(vDate.getDay() % 7 > 0) { vDate.setDate(vDate.getDate() - 1); } } else if (pFormat=='month') { while(vDate.getDate() > 1) { vDate.setDate(vDate.getDate() - 1); } } else if (pFormat=='quarter') { if( vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2 ) {vDate.setFullYear(vDate.getFullYear(), 0, 1);} else if( vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5 ) {vDate.setFullYear(vDate.getFullYear(), 3, 1);} else if( vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8 ) {vDate.setFullYear(vDate.getFullYear(), 6, 1);} else if( vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11 ) {vDate.setFullYear(vDate.getFullYear(), 9, 1);} }; return(vDate); }; /** * Used to determine the minimum date of all tasks and set lower bound based on format * * @method getMaxDate * @param pList {Array} - Array of TaskItem Objects * @param pFormat {String} - current format (minute,hour,day...) * @return {Datetime} */ JSGantt.getMaxDate = function (pList, pFormat) { var vDate = new Date(); vDate.setFullYear(pList[0].getEnd().getFullYear(), pList[0].getEnd().getMonth(), pList[0].getEnd().getDate()); // Parse all Task End dates to find max for(i = 0; i < pList.length; i++) { if(Date.parse(pList[i].getEnd()) > Date.parse(vDate)) { //vDate.setFullYear(pList[0].getEnd().getFullYear(), pList[0].getEnd().getMonth(), pList[0].getEnd().getDate()); vDate.setTime(Date.parse(pList[i].getEnd())); } } if (pFormat == 'minute') { vDate.setHours(vDate.getHours() + 1); vDate.setMinutes(59); } if (pFormat == 'hour') { vDate.setHours(vDate.getHours() + 2); } // Adjust max date to specific format boundaries (end of week or end of month) if (pFormat=='day') { vDate.setDate(vDate.getDate() + 1); while(vDate.getDay() % 6 > 0) { vDate.setDate(vDate.getDate() + 1); } } if (pFormat=='week') { //For weeks, what is the last logical boundary? vDate.setDate(vDate.getDate() + 11); while(vDate.getDay() % 6 > 0) { vDate.setDate(vDate.getDate() + 1); } } // Set to last day of current Month if (pFormat=='month') { while(vDate.getDay() > 1) { vDate.setDate(vDate.getDate() + 1); } vDate.setDate(vDate.getDate() - 1); } // Set to last day of current Quarter if (pFormat=='quarter') { if( vDate.getMonth()==0 || vDate.getMonth()==1 || vDate.getMonth()==2 ) vDate.setFullYear(vDate.getFullYear(), 2, 31); else if( vDate.getMonth()==3 || vDate.getMonth()==4 || vDate.getMonth()==5 ) vDate.setFullYear(vDate.getFullYear(), 5, 30); else if( vDate.getMonth()==6 || vDate.getMonth()==7 || vDate.getMonth()==8 ) vDate.setFullYear(vDate.getFullYear(), 8, 30); else if( vDate.getMonth()==9 || vDate.getMonth()==10 || vDate.getMonth()==11 ) vDate.setFullYear(vDate.getFullYear(), 11, 31); } return(vDate); }; /** * Returns an object from the current DOM * * @method findObj * @param theObj {String} - Object name * @param theDoc {Document} - current document (DOM) * @return {Object} */ JSGantt.findObj = function (theObj, theDoc) { var p, i, foundObj; if(!theDoc) {theDoc = document;} if( (p = theObj.indexOf("?")) > 0 && parent.frames.length){ theDoc = parent.frames[theObj.substring(p+1)].document; theObj = theObj.substring(0,p); } if(!(foundObj = theDoc[theObj]) && theDoc.all) {foundObj = theDoc.all[theObj];} for (i=0; !foundObj && i < theDoc.forms.length; i++) {foundObj = theDoc.forms[i][theObj];} for(i=0; !foundObj && theDoc.layers && i < theDoc.layers.length; i++) {foundObj = JSGantt.findObj(theObj,theDoc.layers[i].document);} if(!foundObj && document.getElementById) {foundObj = document.getElementById(theObj);} return foundObj; }; /** * Change display format of current gantt chart * * @method changeFormat * @param pFormat {String} - Current format (minute,hour,day...) * @param ganttObj {GanttChart} - The gantt object * @return {void} */ JSGantt.changeFormat = function(pFormat,ganttObj) { if(ganttObj) { ganttObj.setFormat(pFormat); ganttObj.DrawDependencies(); } else {alert('Chart undefined');}; }; /** * Open/Close and hide/show children of specified task * * @method folder * @param pID {Number} - Task ID * @param ganttObj {GanttChart} - The gantt object * @return {void} */ JSGantt.folder= function (pID,ganttObj) { var vList = ganttObj.getList(); for(i = 0; i < vList.length; i++) { if(vList[i].getID() == pID) { if( vList[i].getOpen() == 1 ) { vList[i].setOpen(0); JSGantt.hide(pID,ganttObj); if (JSGantt.isIE()) {JSGantt.findObj('group_'+pID).innerText = '+';} else {JSGantt.findObj('group_'+pID).textContent = '+';} } else { vList[i].setOpen(1); JSGantt.show(pID, 1, ganttObj); if (JSGantt.isIE()) {JSGantt.findObj('group_'+pID).innerText = '�';} else {JSGantt.findObj('group_'+pID).textContent = '�';} } } } }; /** * Hide children of a task * * @method hide * @param pID {Number} - Task ID * @param ganttObj {GanttChart} - The gantt object * @return {void} */ JSGantt.hide= function (pID,ganttObj) { var vList = ganttObj.getList(); var vID = 0; for(var i = 0; i < vList.length; i++) { if(vList[i].getParent() == pID) { vID = vList[i].getID(); JSGantt.findObj('child_' + vID).style.display = "none"; JSGantt.findObj('childgrid_' + vID).style.display = "none"; vList[i].setVisible(0); if(vList[i].getGroup() == 1) {JSGantt.hide(vID,ganttObj);} } } }; /** * Show children of a task * * @method show * @param pID {Number} - Task ID * @param ganttObj {GanttChart} - The gantt object * @return {void} */ JSGantt.show = function (pID, pTop, ganttObj) { var vList = ganttObj.getList(); var vID = 0; for(var i = 0; i < vList.length; i++) { if(vList[i].getParent() == pID) { vID = vList[i].getID(); if(pTop == 1) { if (JSGantt.isIE()) { // IE; if( JSGantt.findObj('group_'+pID).innerText == '+') { JSGantt.findObj('child_'+vID).style.display = ""; JSGantt.findObj('childgrid_'+vID).style.display = ""; vList[i].setVisible(1); } } else { if( JSGantt.findObj('group_'+pID).textContent == '+') { JSGantt.findObj('child_'+vID).style.display = ""; JSGantt.findObj('childgrid_'+vID).style.display = ""; vList[i].setVisible(1); } } } else { if (JSGantt.isIE()) { // IE; if( JSGantt.findObj('group_'+pID).innerText == '�') { JSGantt.findObj('child_'+vID).style.display = ""; JSGantt.findObj('childgrid_'+vID).style.display = ""; vList[i].setVisible(1); } } else { if( JSGantt.findObj('group_'+pID).textContent == '�') { JSGantt.findObj('child_'+vID).style.display = ""; JSGantt.findObj('childgrid_'+vID).style.display = ""; vList[i].setVisible(1); } } } if(vList[i].getGroup() == 1) {JSGantt.show(vID, 0,ganttObj);} } } }; /** * Handles click events on task name, currently opens a new window * * @method taskLink * @param pRef {String} - URL for window * @param pWidth {Number} - Width of window * @param pHeight {Number} - Height of window * @return {void} */ JSGantt.taskLink = function(pRef,pWidth,pHeight) { if(pWidth) {vWidth =pWidth;} else {vWidth =400;} if(pHeight) {vHeight=pHeight;} else {vHeight=400;} // LDR To open in same window //var OpenWindow=window.open(pRef, "newwin", "height="+vHeight+",width="+vWidth); window.location.href=pRef }; /** * Parse dates based on gantt date format setting as defined in JSGantt.GanttChart.setDateInputFormat() * * @method parseDateStr * @param pDateStr {String} - A string that contains the date (i.e. "01/01/09") * @param pFormatStr {String} - The date format (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd) * @return {Datetime} */ JSGantt.parseDateStr = function(pDateStr,pFormatStr) { var vDate =new Date(); vDate.setTime( Date.parse(pDateStr)); switch(pFormatStr) { case 'mm/dd/yyyy': var vDateParts = pDateStr.split('/'); vDate.setFullYear(parseInt(vDateParts[2], 10), parseInt(vDateParts[0], 10) - 1, parseInt(vDateParts[1], 10)); break; case 'dd/mm/yyyy': var vDateParts = pDateStr.split('/'); vDate.setFullYear(parseInt(vDateParts[2], 10), parseInt(vDateParts[1], 10) - 1, parseInt(vDateParts[0], 10)); break; case 'yyyy-mm-dd': var vDateParts = pDateStr.split('-'); vDate.setFullYear(parseInt(vDateParts[0], 10), parseInt(vDateParts[1], 10) - 1, parseInt(vDateParts[1], 10)); break; } return(vDate); }; /** * Display a formatted date based on gantt date format setting as defined in JSGantt.GanttChart.setDateDisplayFormat() * * @method formatDateStr * @param pDate {Date} - A javascript date object * @param pFormatStr {String} - The date format (mm/dd/yyyy,dd/mm/yyyy,yyyy-mm-dd...) * @return {String} */ JSGantt.formatDateStr = function(pDate,pFormatStr) { vYear4Str = pDate.getFullYear() + ''; vYear2Str = vYear4Str.substring(2,4); vMonthStr = (pDate.getMonth()+1) + ''; vDayStr = pDate.getDate() + ''; var vDateStr = ""; switch(pFormatStr) { case 'mm/dd/yyyy': return( vMonthStr + '/' + vDayStr + '/' + vYear4Str ); case 'dd/mm/yyyy': return( vDayStr + '/' + vMonthStr + '/' + vYear4Str ); case 'yyyy-mm-dd': return( vYear4Str + '-' + vMonthStr + '-' + vDayStr ); case 'mm/dd/yy': return( vMonthStr + '/' + vDayStr + '/' + vYear2Str ); case 'dd/mm/yy': return( vDayStr + '/' + vMonthStr + '/' + vYear2Str ); case 'yy-mm-dd': return( vYear2Str + '-' + vMonthStr + '-' + vDayStr ); case 'mm/dd': return( vMonthStr + '/' + vDayStr ); case 'dd/mm': return( vDayStr + '/' + vMonthStr ); } }; /** * Parse an external XML file containing task items. * * @method parseXML * @param ThisFile {String} - URL to XML file * @param pGanttVar {Gantt} - Gantt object * @return {void} */ JSGantt.parseXML = function(ThisFile,pGanttVar){ var is_chrome = navigator.userAgent.toLowerCase().indexOf('chrome') > -1; // Is this Chrome try { //Internet Explorer xmlDoc=new ActiveXObject("Microsoft.XMLDOM"); } catch(e) { try { //Firefox, Mozilla, Opera, Chrome etc. if (is_chrome==false) { xmlDoc=document.implementation.createDocument("","",null); } } catch(e) { alert(e.message); return; } } if (is_chrome==false) { // can't use xmlDoc.load in chrome at the moment xmlDoc.async=false; xmlDoc.load(ThisFile); // we can use loadxml JSGantt.AddXMLTask(pGanttVar); xmlDoc=null; // a little tidying Task = null; } else { JSGantt.ChromeLoadXML(ThisFile,pGanttVar); ta=null; // a little tidying } }; /** * Add a task based on parsed XML doc * * @method AddXMLTask * @param pGanttVar {Gantt} - Gantt object * @return {void} */ JSGantt.AddXMLTask = function(pGanttVar){ Task=xmlDoc.getElementsByTagName("task"); var n = xmlDoc.documentElement.childNodes.length; // the number of tasks. IE gets this right, but mozilla add extra ones (Whitespace) for(var i=0;i/gi); var n = ta.length; // the number of tasks. for(var i=1;i/i); if(te.length> 2){var pID=te[1];} else {var pID = 0;} pID *= 1; var te = Task.split(//i); if(te.length> 2){var pName=te[1];} else {var pName = "No Task Name";} var te = Task.split(//i); if(te.length> 2){var pStart=te[1];} else {var pStart = "";} var te = Task.split(//i); if(te.length> 2){var pEnd=te[1];} else {var pEnd = "";} var te = Task.split(//i); if(te.length> 2){var pColor=te[1];} else {var pColor = '0000ff';} var te = Task.split(//i); if(te.length> 2){var pLink=te[1];} else {var pLink = "";} var te = Task.split(//i); if(te.length> 2){var pMile=te[1];} else {var pMile = 0;} pMile *= 1; var te = Task.split(//i); if(te.length> 2){var pRes=te[1];} else {var pRes = "";} var te = Task.split(//i); if(te.length> 2){var pComp=te[1];} else {var pComp = 0;} pComp *= 1; var te = Task.split(//i); if(te.length> 2){var pGroup=te[1];} else {var pGroup = 0;} pGroup *= 1; var te = Task.split(//i); if(te.length> 2){var pParent=te[1];} else {var pParent = 0;} pParent *= 1; var te = Task.split(//i); if(te.length> 2){var pOpen=te[1];} else {var pOpen = 1;} pOpen *= 1; var te = Task.split(//i); if(te.length> 2){var pDepend=te[1];} else {var pDepend = "";} //pDepend *= 1; if (pDepend.length==0){pDepend=''} // need this to draw the dependency lines var te = Task.split(//i); if(te.length> 2){var pCaption=te[1];} else {var pCaption = "";} // Finally add the task pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID , pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend,pCaption )); }; }; }; /** * Used for benchmarking performace * * @method benchMark * @param pItem {TaskItem} - TaskItem object * @return {void} */ JSGantt.benchMark = function(pItem){ var vEndTime=new Date().getTime(); alert(pItem + ': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.'); vBenchTime=new Date().getTime(); }; dolibarr-3.5.8/htdocs/includes/jsgantt/jsgantt_Minutes.html000644 000764 000764 00000052175 12512666460 022367 0ustar00000000 000000 FREE javascript gantt - JSGantt HTML and CSS only
            jsGantt - 1.2
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            100% Free Javascript / CSS/ HTML Gantt chart control. Completely buzzword compliant including AJAX !


          Basic Features
          • Tasks & Collapsible Task Groups
          • Multiple Dependencies
          • Task Completion
          • Task Color
          • Milestones
          • Resources
          • No images needed
          Advanced Features
          • Dynamic Loading of Tasks
          • Dynamic change of format
            • Day
            • Week
            • Month
            • Quarter
            • Hour
            • Minute
          • Load Gantt from XML file
          Current Issues:
          1. Currently only one gantt chart is allowed per page.

          New in 1.2:
          • Support for half-days
          • Hour/Minute format

           Click here to download the jsgantt
          You can download the latest bleeding edge version, request features and report issues at http://code.google.com/p/jsgantt/

          JSGantt is released under BSD license. If you require another license please contact shlomygantz@hotmail.com
          If you plan to use it in a commercial product please consider donating the first sale to charity.



          1. Include JSGantt CSS and Javascript

          <link rel="stylesheet" type="text/css" href="jsgantt.css" />
<script language="javascript" src="jsgantt.js"></script>

          2. Create a div element to hold the gantt chart

          <div style="position:relative" class="gantt" id="GanttChartDIV"></div>

          3. Start a <script> block

          <script language="javascript">

          4. Instantiate JSGantt using GanttChart()

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

          GanttChart(pGanttVar, pDiv, pFormat)
          pGanttVar: (required) name of the variable assigned
          pDiv: (required) this is a DIV object created in HTML
          pFormat: (required) - used to indicate whether chart should be drawn in "day", "week", "month", or "quarter" format

          Customize the look and feel using the following setters

          g.setShowRes(1); // Show/Hide Responsible (0/1)
g.setShowDur(1); // Show/Hide Duration (0/1)
g.setShowComp(1); // Show/Hide % Complete(0/1)
g.setCaptionType('Resource');  // Set to Show Caption (None,Caption,Resource,Duration,Complete)
g.setShowStartDate(1); // Show/Hide Start Date(0/1)
g.setShowEndDate(1); // Show/Hide End Date(0/1)
g.setDateInputFormat('mm/dd/yyyy')  // Set format of input dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
g.setDateDisplayFormat('mm/dd/yyyy') // Set format to display dates ('mm/dd/yyyy', 'dd/mm/yyyy', 'yyyy-mm-dd')
g.setFormatArr("day","week","month","quarter") // Set format options (up to 4 : "minute","hour","day","week","month","quarter")

          5. Add Tasks using AddTaskItem()

           
g.AddTaskItem(new JSGantt.TaskItem(1,   'Define Chart API',     '',          '',          'ff0000', 'http://help.com', 0, 'Brian',     0, 1, 0, 1));
g.AddTaskItem(new JSGantt.TaskItem(11,  'Chart Object',         '2/10/2008', '2/10/2008', 'ff00ff', 'http://www.yahoo.com', 1, 'Shlomy',  100, 0, 1, 1, "121,122", "My Caption"));
          TaskItem(pID, pName, pStart, pEnd, pColor, pLink, pMile, pRes, pComp, pGroup, pParent, pOpen, pDepend)
          pID: (required) is a unique ID used to identify each row for parent functions and for setting dom id for hiding/showing
          pName: (required) is the task Label
          pStart: (required) the task start date, can enter empty date ('') for groups. You can also enter specific time (2/10/2008 12:00) for additional percision or half days.
          pEnd: (required) the task end date, can enter empty date ('') for groups
          pColor: (required) the html color for this task; e.g. '00ff00'
          pLink: (optional) any http link navigated to when task bar is clicked.
          pMile:(optional) represent a milestone
          pRes: (optional) resource name
          pComp: (required) completion percent
          pGroup: (optional) indicates whether this is a group(parent) - 0=NOT Parent; 1=IS Parent
          pParent: (required) identifies a parent pID, this causes this task to be a child of identified task
          pOpen: can be initially set to close folder when chart is first drawn
          pDepend: optional list of id's this task is dependent on ... line drawn from dependent to this item
          pCaption: optional caption that will be added after task bar if CaptionType set to "Caption"
          *You should be able to add items to the chart in realtime via javascript and issuing "g.Draw()" command.

          5a. Another way to add tasks is to use an external XML file with parseXML()

           
JSGantt.parseXML("project.xml",g);
          The structure of the XML file:

          6. Call Draw() and DrawDependencies()

           

g.Draw();	
g.DrawDependencies();

          7. Close the <script> block

          </script>


          Final code should look like

          Enter your email address to receive JSGantt announcements

          Developed by Shlomy Gantz and Brian Twidt
          Contributed: Paul Labuschagne, Kevin Badgett, Ilan Admon

          dolibarr-3.5.8/htdocs/includes/jsgantt/jsgantt.min.js000644 000764 000764 00000132705 12512666460 021113 0ustar00000000 000000 var JSGantt;if(!JSGantt)JSGantt={};var vTimeout=0;var vBenchTime=new Date().getTime();JSGantt.TaskItem=function(pID,pName,pStart,pEnd,pColor,pLink,pMile,pRes,pComp,pGroup,pParent,pOpen,pDepend,pCaption){var vID=pID;var vName=pName;var vStart=new Date();var vEnd=new Date();var vColor=pColor;var vLink=pLink;var vMile=pMile;var vRes=pRes;var vComp=pComp;var vGroup=pGroup;var vParent=pParent;var vOpen=pOpen;var vDepend=pDepend;var vCaption=pCaption;var vDuration='';var vLevel=0;var vNumKid=0;var vVisible=1;var x1,y1,x2,y2;if(vGroup!=1){vStart=JSGantt.parseDateStr(pStart,g.getDateInputFormat());vEnd=JSGantt.parseDateStr(pEnd,g.getDateInputFormat())}this.getID=function(){return vID};this.getName=function(){return vName};this.getStart=function(){return vStart};this.getEnd=function(){return vEnd};this.getColor=function(){return vColor};this.getLink=function(){return vLink};this.getMile=function(){return vMile};this.getDepend=function(){if(vDepend)return vDepend;else return null};this.getCaption=function(){if(vCaption)return vCaption;else return''};this.getResource=function(){if(vRes)return vRes;else return' '};this.getCompVal=function(){if(vComp)return vComp;else return 0};this.getCompStr=function(){if(vComp)return vComp+'%';else return''};this.getDuration=function(vFormat){if(vMile)vDuration='-';else if(vFormat=='hour'){tmpPer=Math.ceil((this.getEnd()-this.getStart())/(60*60*1000));if(tmpPer==1)vDuration='1 Hour';else vDuration=tmpPer+' Hours'}else if(vFormat=='minute'){tmpPer=Math.ceil((this.getEnd()-this.getStart())/(60*1000));if(tmpPer==1)vDuration='1 Minute';else vDuration=tmpPer+' Minutes'}else{tmpPer=Math.ceil((this.getEnd()-this.getStart())/(24*60*60*1000)+1);if(tmpPer==1)vDuration='1 Day';else vDuration=tmpPer+' Days'}return(vDuration)};this.getParent=function(){return vParent};this.getGroup=function(){return vGroup};this.getOpen=function(){return vOpen};this.getLevel=function(){return vLevel};this.getNumKids=function(){return vNumKid};this.getStartX=function(){return x1};this.getStartY=function(){return y1};this.getEndX=function(){return x2};this.getEndY=function(){return y2};this.getVisible=function(){return vVisible};this.setDepend=function(pDepend){vDepend=pDepend};this.setStart=function(pStart){vStart=pStart};this.setEnd=function(pEnd){vEnd=pEnd};this.setLevel=function(pLevel){vLevel=pLevel};this.setNumKid=function(pNumKid){vNumKid=pNumKid};this.setCompVal=function(pCompVal){vComp=pCompVal};this.setStartX=function(pX){x1=pX};this.setStartY=function(pY){y1=pY};this.setEndX=function(pX){x2=pX};this.setEndY=function(pY){y2=pY};this.setOpen=function(pOpen){vOpen=pOpen};this.setVisible=function(pVisible){vVisible=pVisible}};JSGantt.GanttChart=function(pGanttVar,pDiv,pFormat){var vGanttVar=pGanttVar;var vDiv=pDiv;var vFormat=pFormat;var vShowRes=1;var vShowDur=1;var vShowComp=1;var vShowStartDate=1;var vShowEndDate=1;var vDateInputFormat="mm/dd/yyyy";var vDateDisplayFormat="mm/dd/yy";var vNumUnits=0;var vCaptionType;var vDepId=1;var vTaskList=new Array();var vFormatArr=new Array("day","week","month","quarter");var vQuarterArr=new Array(1,1,1,2,2,2,3,3,3,4,4,4);var vMonthDaysArr=new Array(31,28,31,30,31,30,31,31,30,31,30,31);var vMonthArr=new Array("January","February","March","April","May","June","July","August","September","October","November","December");this.setFormatArr=function(){vFormatArr=new Array();for(var i=0;i4){vFormatArr.length=4}};this.setShowRes=function(pShow){vShowRes=pShow};this.setShowDur=function(pShow){vShowDur=pShow};this.setShowComp=function(pShow){vShowComp=pShow};this.setShowStartDate=function(pShow){vShowStartDate=pShow};this.setShowEndDate=function(pShow){vShowEndDate=pShow};this.setDateInputFormat=function(pShow){vDateInputFormat=pShow};this.setDateDisplayFormat=function(pShow){vDateDisplayFormat=pShow};this.setCaptionType=function(pType){vCaptionType=pType};this.setFormat=function(pFormat){vFormat=pFormat;this.Draw()};this.getShowRes=function(){return vShowRes};this.getShowDur=function(){return vShowDur};this.getShowComp=function(){return vShowComp};this.getShowStartDate=function(){return vShowStartDate};this.getShowEndDate=function(){return vShowEndDate};this.getDateInputFormat=function(){return vDateInputFormat};this.getDateDisplayFormat=function(){return vDateDisplayFormat};this.getCaptionType=function(){return vCaptionType};this.CalcTaskXY=function(){var vList=this.getList();var vTaskDiv;var vParDiv;var vLeft,vTop,vHeight,vWidth;for(i=0;i0){JSGantt.processRows(vTaskList,0,-1,1,1);vMinDate=JSGantt.getMinDate(vTaskList,vFormat);vMaxDate=JSGantt.getMaxDate(vTaskList,vFormat);if(vFormat=='day'){vColWidth=18;vColUnit=1}else if(vFormat=='week'){vColWidth=37;vColUnit=7}else if(vFormat=='month'){vColWidth=37;vColUnit=30}else if(vFormat=='quarter'){vColWidth=60;vColUnit=90}else if(vFormat=='hour'){vColWidth=18;vColUnit=1}else if(vFormat=='minute'){vColWidth=18;vColUnit=1}vNumDays=(Date.parse(vMaxDate)-Date.parse(vMinDate))/(24*60*60*1000);vNumUnits=vNumDays/vColUnit;vChartWidth=vNumUnits*vColWidth+1;vDayWidth=(vColWidth/vColUnit)+(1/vColUnit);vMainTable=''+'';vMainTable+=vLeftTable;vRightTable='
          ';if(vShowRes!=1)vNameWidth+=vStatusWidth;if(vShowDur!=1)vNameWidth+=vStatusWidth;if(vShowComp!=1)vNameWidth+=vStatusWidth;if(vShowStartDate!=1)vNameWidth+=vStatusWidth;if(vShowEndDate!=1)vNameWidth+=vStatusWidth;vLeftTable='
          '+''+' '+' ';if(vShowRes==1)vLeftTable+=' ';if(vShowDur==1)vLeftTable+=' ';if(vShowComp==1)vLeftTable+=' ';if(vShowStartDate==1)vLeftTable+=' ';if(vShowEndDate==1)vLeftTable+=' ';vLeftTable+=''+' '+' ';if(vShowRes==1)vLeftTable+=' ';if(vShowDur==1)vLeftTable+=' ';if(vShowComp==1)vLeftTable+=' ';if(vShowStartDate==1)vLeftTable+=' ';if(vShowEndDate==1)vLeftTable+=' ';vLeftTable+='';for(i=0;i';vLeftTable+=' '+' ';if(vShowRes==1)vLeftTable+=' ';if(vShowDur==1)vLeftTable+=' ';if(vShowComp==1)vLeftTable+=' ';if(vShowStartDate==1)vLeftTable+=' ';if(vShowEndDate==1)vLeftTable+=' ';vLeftTable+=''}vLeftTable+=''+'
          ResourceDuration% Comp.Start DateEnd Date
           ';for(j=1;j';if(vTaskList[i].getGroup()){if(vTaskList[i].getOpen()==1)vLeftTable+='– ';else vLeftTable+='+ '}else{vLeftTable+='   '}vLeftTable+=' '+vTaskList[i].getName()+''+vTaskList[i].getResource()+''+vTaskList[i].getDuration(vFormat)+''+vTaskList[i].getCompStr()+''+JSGantt.formatDateStr(vTaskList[i].getStart(),vDateDisplayFormat)+''+JSGantt.formatDateStr(vTaskList[i].getEnd(),vDateDisplayFormat)+'
            Powered by jsGantt      Format:';if(vFormatArr.join().indexOf("minute")!=-1){if(vFormat=='minute')vLeftTable+='Minute';else vLeftTable+='Minute'}if(vFormatArr.join().indexOf("hour")!=-1){if(vFormat=='hour')vLeftTable+='Hour';else vLeftTable+='Hour'}if(vFormatArr.join().indexOf("day")!=-1){if(vFormat=='day')vLeftTable+='Day';else vLeftTable+='Day'}if(vFormatArr.join().indexOf("week")!=-1){if(vFormat=='week')vLeftTable+='Week';else vLeftTable+='Week'}if(vFormatArr.join().indexOf("month")!=-1){if(vFormat=='month')vLeftTable+='Month';else vLeftTable+='Month'}if(vFormatArr.join().indexOf("quarter")!=-1){if(vFormat=='quarter')vLeftTable+='Quarter';else vLeftTable+='Quarter'}vLeftTable+='
          		'+'
          '+''+'';vTmpDate.setFullYear(vMinDate.getFullYear(),vMinDate.getMonth(),vMinDate.getDate());vTmpDate.setHours(0);vTmpDate.setMinutes(0);while(Date.parse(vTmpDate)<=Date.parse(vMaxDate)){vStr=vTmpDate.getFullYear()+'';vStr=vStr.substring(2,4);if(vFormat=='minute'){vRightTable+='';vTmpDate.setHours(vTmpDate.getHours()+1)}if(vFormat=='hour'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+1)}if(vFormat=='day'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+1)}else if(vFormat=='week'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+7)}else if(vFormat=='month'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+1);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}else if(vFormat=='quarter'){vRightTable+='';vTmpDate.setDate(vTmpDate.getDate()+81);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}}vRightTable+='';vTmpDate.setFullYear(vMinDate.getFullYear(),vMinDate.getMonth(),vMinDate.getDate());vNxtDate.setFullYear(vMinDate.getFullYear(),vMinDate.getMonth(),vMinDate.getDate());vNumCols=0;while(Date.parse(vTmpDate)<=Date.parse(vMaxDate)){if(vFormat=='minute'){if(vTmpDate.getMinutes()==0)vWeekdayColor="ccccff";else vWeekdayColor="ffffff";vDateRowStr+='';vItemRowStr+='';vTmpDate.setMinutes(vTmpDate.getMinutes()+1)}else if(vFormat=='hour'){if(vTmpDate.getHours()==0)vWeekdayColor="ccccff";else vWeekdayColor="ffffff";vDateRowStr+='';vItemRowStr+='';vTmpDate.setHours(vTmpDate.getHours()+1)}else if(vFormat=='day'){if(JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy')==JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy')){vWeekdayColor="ccccff";vWeekendColor="9999ff";vWeekdayGColor="bbbbff";vWeekendGColor="8888ff"}else{vWeekdayColor="ffffff";vWeekendColor="cfcfcf";vWeekdayGColor="f3f3f3";vWeekendGColor="c3c3c3"}if(vTmpDate.getDay()%6==0){vDateRowStr+='';vItemRowStr+=''}else{vDateRowStr+='';if(JSGantt.formatDateStr(vCurrDate,'mm/dd/yyyy')==JSGantt.formatDateStr(vTmpDate,'mm/dd/yyyy'))vItemRowStr+='';else vItemRowStr+=''}vTmpDate.setDate(vTmpDate.getDate()+1)}else if(vFormat=='week'){vNxtDate.setDate(vNxtDate.getDate()+7);if(vCurrDate>=vTmpDate&&vCurrDate
          '+(vTmpDate.getMonth()+1)+'/'+vTmpDate.getDate()+'
          ';if(vCurrDate>=vTmpDate&&vCurrDate
            
          ';else vItemRowStr+='          '}else{vDateRowStr+='';if(vCurrDate>=vTmpDate&&vCurrDate
            
          ';else vItemRowStr+='          '}vTmpDate.setDate(vTmpDate.getDate()+7)}else if(vFormat=='month'){vNxtDate.setFullYear(vTmpDate.getFullYear(),vTmpDate.getMonth(),vMonthDaysArr[vTmpDate.getMonth()]);if(vCurrDate>=vTmpDate&&vCurrDate
          '+vMonthArr[vTmpDate.getMonth()].substr(0,3)+'
          ';if(vCurrDate>=vTmpDate&&vCurrDate
            
          ';else vItemRowStr+='          '}else{vDateRowStr+='';if(vCurrDate>=vTmpDate&&vCurrDate
            
          ';else vItemRowStr+='          '}vTmpDate.setDate(vTmpDate.getDate()+1);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}else if(vFormat=='quarter'){vNxtDate.setDate(vNxtDate.getDate()+122);if(vTmpDate.getMonth()==0||vTmpDate.getMonth()==1||vTmpDate.getMonth()==2)vNxtDate.setFullYear(vTmpDate.getFullYear(),2,31);else if(vTmpDate.getMonth()==3||vTmpDate.getMonth()==4||vTmpDate.getMonth()==5)vNxtDate.setFullYear(vTmpDate.getFullYear(),5,30);else if(vTmpDate.getMonth()==6||vTmpDate.getMonth()==7||vTmpDate.getMonth()==8)vNxtDate.setFullYear(vTmpDate.getFullYear(),8,30);else if(vTmpDate.getMonth()==9||vTmpDate.getMonth()==10||vTmpDate.getMonth()==11)vNxtDate.setFullYear(vTmpDate.getFullYear(),11,31);if(vCurrDate>=vTmpDate&&vCurrDate
          Qtr. '+vQuarterArr[vTmpDate.getMonth()]+'
          ';if(vCurrDate>=vTmpDate&&vCurrDate
            
          ';else vItemRowStr+='          '}else{vDateRowStr+='';if(vCurrDate>=vTmpDate&&vCurrDate
            
          ';else vItemRowStr+='          '}vTmpDate.setDate(vTmpDate.getDate()+81);while(vTmpDate.getDate()>1){vTmpDate.setDate(vTmpDate.getDate()+1)}}}vRightTable+=vDateRowStr+'';vRightTable+='
          ';vRightTable+=JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat)+' '+vTmpDate.getHours()+':00 -'+vTmpDate.getHours()+':59 ';vRightTable+=JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat)+''+JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat.substring(0,5))+' - ';vTmpDate.setDate(vTmpDate.getDate()+6);vRightTable+=JSGantt.formatDateStr(vTmpDate,vDateDisplayFormat)+'`'+vStr+'`'+vStr+'`'+vStr+'
          '+vTmpDate.getMinutes()+'
            
          '+vTmpDate.getHours()+'
            
          '+vTmpDate.getDate()+'
           
          '+vTmpDate.getDate()+'
            
            
            
          '+(vTmpDate.getMonth()+1)+'/'+vTmpDate.getDate()+'
            
            
          '+vMonthArr[vTmpDate.getMonth()].substr(0,3)+'
            
            
          Qtr. '+vQuarterArr[vTmpDate.getMonth()]+'
            
          ';for(i=0;i
          '}vMainTable+=vRightTable+'
          ';vDiv.innerHTML=vMainTable}};this.mouseOver=function(pObj,pID,pPos,pType){if(pPos=='right')vID='child_'+pID;else vID='childrow_'+pID;pObj.bgColor="#ffffaa";vRowObj=JSGantt.findObj(vID);if(vRowObj)vRowObj.bgColor="#ffffaa"};this.mouseOut=function(pObj,pID,pPos,pType){if(pPos=='right')vID='child_'+pID;else vID='childrow_'+pID;pObj.bgColor="#ffffff";vRowObj=JSGantt.findObj(vID);if(vRowObj){if(pType=="group"){pObj.bgColor="#f3f3f3";vRowObj.bgColor="#f3f3f3"}else{pObj.bgColor="#ffffff";vRowObj.bgColor="#ffffff"}}}};JSGantt.isIE=function(){if(typeof document.all!='undefined'){return true}else{return false}};JSGantt.processRows=function(pList,pID,pRow,pLevel,pOpen){var vMinDate=new Date();var vMaxDate=new Date();var vMinSet=0;var vMaxSet=0;var vList=pList;var vLevel=pLevel;var i=0;var vNumKid=0;var vCompSum=0;var vVisible=pOpen;for(i=0;ivMaxDate){vMaxDate=pList[i].getEnd();vMaxSet=1};vCompSum+=pList[i].getCompVal()}}if(pRow>=0){pList[pRow].setStart(vMinDate);pList[pRow].setEnd(vMaxDate);pList[pRow].setNumKid(vNumKid);pList[pRow].setCompVal(Math.ceil(vCompSum/vNumKid))}};JSGantt.getMinDate=function getMinDate(pList,pFormat){var vDate=new Date();vDate.setFullYear(pList[0].getStart().getFullYear(),pList[0].getStart().getMonth(),pList[0].getStart().getDate());for(i=0;i0){vDate.setDate(vDate.getDate()-1)}}else if(pFormat=='week'){vDate.setDate(vDate.getDate()-7);while(vDate.getDay()%7>0){vDate.setDate(vDate.getDate()-1)}}else if(pFormat=='month'){while(vDate.getDate()>1){vDate.setDate(vDate.getDate()-1)}}else if(pFormat=='quarter'){if(vDate.getMonth()==0||vDate.getMonth()==1||vDate.getMonth()==2){vDate.setFullYear(vDate.getFullYear(),0,1)}else if(vDate.getMonth()==3||vDate.getMonth()==4||vDate.getMonth()==5){vDate.setFullYear(vDate.getFullYear(),3,1)}else if(vDate.getMonth()==6||vDate.getMonth()==7||vDate.getMonth()==8){vDate.setFullYear(vDate.getFullYear(),6,1)}else if(vDate.getMonth()==9||vDate.getMonth()==10||vDate.getMonth()==11){vDate.setFullYear(vDate.getFullYear(),9,1)}};return(vDate)};JSGantt.getMaxDate=function(pList,pFormat){var vDate=new Date();vDate.setFullYear(pList[0].getEnd().getFullYear(),pList[0].getEnd().getMonth(),pList[0].getEnd().getDate());for(i=0;iDate.parse(vDate)){vDate.setTime(Date.parse(pList[i].getEnd()))}}if(pFormat=='minute'){vDate.setHours(vDate.getHours()+1);vDate.setMinutes(59)}if(pFormat=='hour'){vDate.setHours(vDate.getHours()+2)}if(pFormat=='day'){vDate.setDate(vDate.getDate()+1);while(vDate.getDay()%6>0){vDate.setDate(vDate.getDate()+1)}}if(pFormat=='week'){vDate.setDate(vDate.getDate()+11);while(vDate.getDay()%6>0){vDate.setDate(vDate.getDate()+1)}}if(pFormat=='month'){while(vDate.getDay()>1){vDate.setDate(vDate.getDate()+1)}vDate.setDate(vDate.getDate()-1)}if(pFormat=='quarter'){if(vDate.getMonth()==0||vDate.getMonth()==1||vDate.getMonth()==2)vDate.setFullYear(vDate.getFullYear(),2,31);else if(vDate.getMonth()==3||vDate.getMonth()==4||vDate.getMonth()==5)vDate.setFullYear(vDate.getFullYear(),5,30);else if(vDate.getMonth()==6||vDate.getMonth()==7||vDate.getMonth()==8)vDate.setFullYear(vDate.getFullYear(),8,30);else if(vDate.getMonth()==9||vDate.getMonth()==10||vDate.getMonth()==11)vDate.setFullYear(vDate.getFullYear(),11,31)}return(vDate)};JSGantt.findObj=function(theObj,theDoc){var p,i,foundObj;if(!theDoc){theDoc=document}if((p=theObj.indexOf("?"))>0&&parent.frames.length){theDoc=parent.frames[theObj.substring(p+1)].document;theObj=theObj.substring(0,p)}if(!(foundObj=theDoc[theObj])&&theDoc.all){foundObj=theDoc.all[theObj]}for(i=0;!foundObj&&i-1;try{xmlDoc=new ActiveXObject("Microsoft.XMLDOM")}catch(e){try{if(is_chrome==false){xmlDoc=document.implementation.createDocument("","",null)}}catch(e){alert(e.message);return}}if(is_chrome==false){xmlDoc.async=false;xmlDoc.load(ThisFile);JSGantt.AddXMLTask(pGanttVar);xmlDoc=null;Task=null}else{JSGantt.ChromeLoadXML(ThisFile,pGanttVar);ta=null}};JSGantt.AddXMLTask=function(pGanttVar){Task=xmlDoc.getElementsByTagName("task");var n=xmlDoc.documentElement.childNodes.length;for(var i=0;i/gi);var n=ta.length;for(var i=1;i/i);if(te.length>2){var pID=te[1]}else{var pID=0}pID*=1;var te=Task.split(//i);if(te.length>2){var pName=te[1]}else{var pName="No Task Name"}var te=Task.split(//i);if(te.length>2){var pStart=te[1]}else{var pStart=""}var te=Task.split(//i);if(te.length>2){var pEnd=te[1]}else{var pEnd=""}var te=Task.split(//i);if(te.length>2){var pColor=te[1]}else{var pColor='0000ff'}var te=Task.split(//i);if(te.length>2){var pLink=te[1]}else{var pLink=""}var te=Task.split(//i);if(te.length>2){var pMile=te[1]}else{var pMile=0}pMile*=1;var te=Task.split(//i);if(te.length>2){var pRes=te[1]}else{var pRes=""}var te=Task.split(//i);if(te.length>2){var pComp=te[1]}else{var pComp=0}pComp*=1;var te=Task.split(//i);if(te.length>2){var pGroup=te[1]}else{var pGroup=0}pGroup*=1;var te=Task.split(//i);if(te.length>2){var pParent=te[1]}else{var pParent=0}pParent*=1;var te=Task.split(//i);if(te.length>2){var pOpen=te[1]}else{var pOpen=1}pOpen*=1;var te=Task.split(//i);if(te.length>2){var pDepend=te[1]}else{var pDepend=""}if(pDepend.length==0){pDepend=''}var te=Task.split(//i);if(te.length>2){var pCaption=te[1]}else{var pCaption=""}pGanttVar.AddTaskItem(new JSGantt.TaskItem(pID,pName,pStart,pEnd,pColor,pLink,pMile,pRes,pComp,pGroup,pParent,pOpen,pDepend,pCaption))}}};JSGantt.benchMark=function(pItem){var vEndTime=new Date().getTime();alert(pItem+': Elapsed time: '+((vEndTime-vBenchTime)/1000)+' seconds.');vBenchTime=new Date().getTime()};dolibarr-3.5.8/htdocs/includes/jsgantt/project.xml000644 000764 000764 00000002360 12512666460 020502 0ustar00000000 000000 10 WCF Changes 0000ff 0 0 1 0 1 20 Move to WCF from remoting 9/11/2008 9/15/2008 0000ff 0 Rich 10 0 10 1 Brian 30 add Auditing 9/19/2008 9/21/2008 0000ff 0 Shlomy 50 0 10 1 20 Shlomy 40 Yet another task 9/23/2008 9/24/2008 0000ff 0 Shlomy 30 0 0 1 20,30 Shlomy dolibarr-3.5.8/htdocs/includes/printipp/000755 000764 000764 00000000000 12512666460 016504 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/printipp/BasicIPP.php000644 000764 000764 00000144733 12512666460 020623 0ustar00000000 000000 errno = $errno; } public function getErrorFormatted() { $return = sprintf("[ipp]: %s -- " . _(" file %s, line %s"), $this->getMessage() , $this->getFile() , $this->getLine()); return $return; } public function getErrno() { return $this->errno; } } class BasicIPP { // // variables declaration // // setup variables public $paths = array( "root" => "/", "admin" => "/admin/", "printers" => "/printers/", "jobs" => "/jobs/" ); public $http_timeout = 30; // timeout at http connection (seconds) 0 => default => 30. public $http_data_timeout = 30; // data reading timeout (milliseconds) 0 => default => 30. public $ssl = false; public $debug_level = 3; // max 3: almost silent public $alert_on_end_tag; // debugging purpose: echo "END tag OK" if (1 and reads while end tag) public $with_exceptions = 0; // compatibility mode for old scripts public $handle_http_exceptions = 1; // readables variables public $jobs = array(); public $jobs_uri = array(); public $status = array(); public $response_completed = array(); public $last_job = ""; public $attributes; // object you can read: attributes after validateJob() public $printer_attributes; // object you can read: printer's attributes after getPrinterAttributes() public $job_attributes; // object you can read: last job attributes public $jobs_attributes; // object you can read: jobs attributes after getJobs() public $available_printers = array(); public $printers_uri = array(); public $debug = array(); public $response; // protected variables; protected $log_level = 2; // max 3: very verbose protected $log_type = 3; // 3: file | 1: e-mail | 0: logger protected $log_destination; // e-mail or file protected $serveroutput; protected $setup; protected $stringjob; protected $data; protected $debug_count = 0; protected $username; protected $charset; protected $password; protected $requesring_user; protected $client_hostname = "localhost"; protected $stream; protected $host = "localhost"; protected $port = "631"; protected $printer_uri; protected $timeout = "20"; //20 secs protected $errNo; protected $errStr; protected $datatype; protected $datahead; protected $datatail; public $meta; protected $operation_id; protected $delay; protected $error_generation; //devel feature protected $debug_http = 0; protected $no_disconnect; protected $job_tags; protected $operation_tags; protected $index; protected $collection; //RFC3382 protected $collection_index; //RFC3382 protected $collection_key = array(); //RFC3382 protected $collection_depth = - 1; //RFC3382 protected $end_collection = false; //RFC3382 protected $collection_nbr = array(); //RFC3382 protected $unix = false; // true -> use unix sockets instead of http // constructor public function __construct() { $tz = getenv("date.timezone"); if (!$tz) $tz = @date_default_timezone_get(); date_default_timezone_set($tz); $this->meta = new stdClass(); $this->setup = new stdClass(); $this->values = new stdClass(); $this->serveroutput = new stdClass(); $this->error_generation = new stdClass(); $this->_parsing = new stdClass(); self::_initTags(); } /***************** * * PUBLIC FUNCTIONS * *******************/ // // SETUP // public function setPort($port = '631') { $this->port = $port; self::_putDebug("Port is " . $this->port, 2); } public function setUnix($socket = '/var/run/cups/cups.sock') { $this->host = $socket; $this->unix = true; self::_putDebug("Host is " . $this->host, 2); } public function setHost($host = 'localhost') { $this->host = $host; $this->unix = false; self::_putDebug("Host is " . $this->host, 2); } public function setTimeout($timeout) { $this->timeout = $timeout; } public function setPrinterURI($uri) { $length = strlen($uri); $length = chr($length); while (strlen($length) < 2) $length = chr(0x00) . $length; $this->meta->printer_uri = chr(0x45) // uri type | value-tag . chr(0x00) . chr(0x0B) // name-length . "printer-uri" // printer-uri | name . $length . $uri; $this->printer_uri = $uri; self::_putDebug(sprintf(_("Printer URI: %s") , $uri) , 2); $this->setup->uri = 1; } public function setData($data) { $this->data = $data; self::_putDebug("Data set", 2); } public function setRawText() { $this->setup->datatype = 'TEXT'; $this->meta->mime_media_type = ""; $this->setup->mime_media_type = 1; $this->datahead = chr(0x16); if (is_readable($this->data)) { //It's a filename. Open and stream. $data = fopen($this->data, "rb"); while (!feof($data)) $output = fread($data, 8192); } else { $output = $this->data; } if (substr($output, -1, 1) != chr(0x0c)) if (!isset($this->setup->noFormFeed)) $this->datatail = chr(0x0c); self::_putDebug(_("Forcing data to be interpreted as RAW TEXT") , 2); } public function unsetRawText() { $this->setup->datatype = 'BINARY'; $this->datahead = ''; $this->datatail = ''; self::_putDebug(_("Unset forcing data to be interpreted as RAW TEXT") , 2); } public function setBinary() { self::unsetRawText(); } public function setFormFeed() { $this->datatail = "\r\n" . chr(0x0c); unset($this->setup->noFormFeed); } public function unsetFormFeed() { $this->datatail = ''; $this->setup->noFormFeed = 1; } public function setCharset($charset = 'us-ascii') { $charset = strtolower($charset); $this->charset = $charset; $this->meta->charset = chr(0x47) // charset type | value-tag . chr(0x00) . chr(0x12) // name-length . "attributes-charset" // attributes-charset | name . self::_giveMeStringLength($charset) // value-length . $charset; // value self::_putDebug(sprintf(_("Charset: %s") , $charset) , 2); $this->setup->charset = 1; } public function setLanguage($language = 'en_us') { $language = strtolower($language); $this->meta->language = chr(0x48) // natural-language type | value-tag . chr(0x00) . chr(0x1B) // name-length . "attributes-natural-language" //attributes-natural-language . self::_giveMeStringLength($language) // value-length . $language; // value self::_putDebug(sprintf(_("Language: %s") , $language) , 2); $this->setup->language = 1; } public function setDocumentFormat($mime_media_type = 'application/octet-stream') { self::setBinary(); $length = chr(strlen($mime_media_type)); while (strlen($length) < 2) $length = chr(0x00) . $length; self::_putDebug(sprintf(_("mime type: %s") , $mime_media_type) , 2); $this->meta->mime_media_type = chr(0x49) // document-format tag . self::_giveMeStringLength('document-format') . 'document-format' // . self::_giveMeStringLength($mime_media_type) . $mime_media_type; // value $this->setup->mime_media_type = 1; } // setDocumentFormat alias for backward compatibility public function setMimeMediaType($mime_media_type = "application/octet-stream") { self::setDocumentFormat($mime_media_type); } public function setCopies($nbrcopies = 1) { $this->meta->copies = ""; if ($nbrcopies == 1 || !$nbrcopies) return true; $copies = self::_integerBuild($nbrcopies); $this->meta->copies = chr(0x21) // integer type | value-tag . chr(0x00) . chr(0x06) // name-length . "copies" // copies | name . self::_giveMeStringLength($copies) // value-length . $copies; self::_putDebug(sprintf(_("Copies: %s") , $nbrcopies) , 2); $this->setup->copies = 1; } public function setDocumentName($document_name = "") { $this->meta->document_name = ""; if (!$document_name) return true; $document_name = substr($document_name, 0, 1023); $length = strlen($document_name); $length = chr($length); while (strlen($length) < 2) $length = chr(0x00) . $length; self::_putDebug(sprintf(_("document name: %s") , $document_name) , 2); $this->meta->document_name = chr(0x41) // textWithoutLanguage tag . chr(0x00) . chr(0x0d) // name-length . "document-name" // mimeMediaType . self::_giveMeStringLength($document_name) . $document_name; // value } public function setJobName($jobname = '', $absolute = false) { $this->meta->jobname = ''; if ($jobname == '') { $this->meta->jobname = ''; return true; } $postpend = date('-H:i:s-') . $this->_setJobId(); if ($absolute) $postpend = ''; if (isset($this->values->jobname) && $jobname == '(PHP)') { $jobname = $this->values->jobname; } $this->values->jobname = $jobname; $jobname.= $postpend; $this->meta->jobname = chr(0x42) // nameWithoutLanguage type || value-tag . chr(0x00) . chr(0x08) // name-length . "job-name" // job-name || name . self::_giveMeStringLength($jobname) // value-length . $jobname; // value self::_putDebug(sprintf(_("Job name: %s") , $jobname) , 2); $this->setup->jobname = 1; } public function setUserName($username = 'PHP-SERVER') { $this->requesting_user = $username; $this->meta->username = ''; if (!$username) return true; if ($username == 'PHP-SERVER' && isset($this->meta->username)) return TRUE; /* $value_length = 0x00; for ($i = 0; $i < strlen($username); $i++) { $value_length+= 0x01; } $value_length = chr($value_length); while (strlen($value_length) < 2) $value_length = chr(0x00) . $value_length; */ $this->meta->username = chr(0x42) // keyword type || value-tag . chr(0x00) . chr(0x14) // name-length . "requesting-user-name" . self::_giveMeStringLength($username) // value-length . $username; self::_putDebug(sprintf(_("Username: %s") , $username) , 2); $this->setup->username = 1; } public function setAuthentification($username, $password) { self::setAuthentication($username, $password); } public function setAuthentication($username, $password) { $this->password = $password; $this->username = $username; self::_putDebug(_("Setting password") , 2); $this->setup->password = 1; } public function setSides($sides = 2) { $this->meta->sides = ''; if (!$sides) return true; switch ($sides) { case 1: $sides = "one-sided"; break; case 2: $sides = "two-sided-long-edge"; break; case "2CE": $sides = "two-sided-short-edge"; break; default: $sides = $sides; // yeah, what ? break; } $this->meta->sides = chr(0x44) // keyword type | value-tag . chr(0x00) . chr(0x05) // name-length . "sides" // sides | name . self::_giveMeStringLength($sides) // value-length . $sides; // one-sided | value self::_putDebug(sprintf(_("Sides value set to %s") , $sides) , 2); } public function setFidelity() { // whether the server can't replace any attributes // (eg, 2 sided print is not possible, // so print one sided) and DO NOT THE JOB. $this->meta->fidelity = chr(0x22) // boolean type | value-tag . chr(0x00) . chr(0x16) // name-length . "ipp-attribute-fidelity" // ipp-attribute-fidelity | name . chr(0x00) . chr(0x01) // value-length . chr(0x01); // true | value self::_putDebug(_("Fidelity attribute is set (paranoid mode)") , 3); } public function unsetFidelity() { // whether the server can replace any attributes // (eg, 2 sided print is not possible, // so print one sided) and DO THE JOB. $this->meta->fidelity = chr(0x22) // boolean type | value-tag . chr(0x00) . chr(0x16) // name-length . "ipp-attribute-fidelity" // ipp-attribute-fidelity | name . chr(0x00) . chr(0x01) // value-length . chr(0x00); // false | value self::_putDebug(_("Fidelity attribute is unset") , 2); } public function setMessage($message = '') { $this->meta->message = ''; if (!$message) return true; $this->meta->message = chr(0x41) // attribute type = textWithoutLanguage . chr(0x00) . chr(0x07) . "message" . self::_giveMeStringLength(substr($message, 0, 127)) . substr($message, 0, 127); self::_putDebug(sprintf(_('Setting message to "%s"') , $message) , 2); } public function setPageRanges($page_ranges) { // $pages_ranges = string: "1:5 10:25 40:52 ..." // to unset, specify an empty string. $this->meta->page_range = ''; if (!$page_ranges) return true; $page_ranges = trim(str_replace("-", ":", $page_ranges)); $first = true; #$page_ranges = split(' ', $page_ranges); $page_ranges = preg_split('# #', $page_ranges); foreach($page_ranges as $page_range) { $value = self::_rangeOfIntegerBuild($page_range); if ($first) { $this->meta->page_ranges .= $this->tags_types['rangeOfInteger']['tag'] . self::_giveMeStringLength('page-ranges') . 'page-ranges' . self::_giveMeStringLength($value) . $value; } else { $this->meta->page_ranges .= $this->tags_types['rangeOfInteger']['tag'] . self::_giveMeStringLength('') . self::_giveMeStringLength($value) . $value; $first = false; } } } public function setAttribute($attribute, $values) { $operation_attributes_tags = array_keys($this->operation_tags); $job_attributes_tags = array_keys($this->job_tags); $printer_attributes_tags = array_keys($this->printer_tags); self::unsetAttribute($attribute); if (in_array($attribute, $operation_attributes_tags)) { if (!is_array($values)) { self::_setOperationAttribute($attribute, $values); } else { foreach($values as $value) { self::_setOperationAttribute($attribute, $value); } } } elseif (in_array($attribute, $job_attributes_tags)) { if (!is_array($values)) { self::_setJobAttribute($attribute, $values); } else { foreach($values as $value) { self::_setJobAttribute($attribute, $value); } } } elseif (in_array($attribute, $printer_attributes_tags)) { if (!is_array($values)) { self::_setPrinterAttribute($attribute, $values); } else { foreach($values as $value) { self::_setPrinterAttribute($attribute, $value); } } } else { trigger_error( sprintf(_('SetAttribute: Tag "%s" is not a printer or a job attribute'), $attribute) , E_USER_NOTICE); self::_putDebug( sprintf(_('SetAttribute: Tag "%s" is not a printer or a job attribute'), $attribute) , 3); self::_errorLog( sprintf(_('SetAttribute: Tag "%s" is not a printer or a job attribute'), $attribute) , 2); return FALSE; } } public function unsetAttribute($attribute) { $operation_attributes_tags = array_keys($this->operation_tags); $job_attributes_tags = array_keys($this->job_tags); $printer_attributes_tags = array_keys($this->printer_tags); if (in_array($attribute, $operation_attributes_tags)) { unset( $this->operation_tags[$attribute]['value'], $this->operation_tags[$attribute]['systag'] ); } elseif (in_array($attribute, $job_attributes_tags)) { unset( $this->job_tags[$attribute]['value'], $this->job_tags[$attribute]['systag'] ); } elseif (in_array($attribute, $printer_attributes_tags)) { unset( $this->printer_tags[$attribute]['value'], $this->printer_tags[$attribute]['systag'] ); } else { trigger_error( sprintf(_('unsetAttribute: Tag "%s" is not a printer or a job attribute'), $attribute) , E_USER_NOTICE); self::_putDebug( sprintf(_('unsetAttribute: Tag "%s" is not a printer or a job attribute'), $attribute) , 3); self::_errorLog( sprintf(_('unsetAttribute: Tag "%s" is not a printer or a job attribute'), $attribute) , 2); return FALSE; } return true; } // // LOGGING / DEBUGGING // public function setLog($log_destination, $destination_type = 'file', $level = 2) { if (is_string($log_destination) && !empty($log_destination)) { $this->log_destination = $log_destination; } switch ($destination_type) { case 'file': case 3: $this->log_destination = $log_destination; $this->log_type = 3; break; case 'logger': case 0: $this->log_destination = ''; $this->log_type = 0; break; case 'e-mail': case 1: $this->log_destination = $log_destination; $this->log_type = 1; break; } $this->log_level = $level; } public function printDebug() { for ($i = 0; $i < $this->debug_count; $i++) { echo $this->debug[$i], "\n"; } $this->debug = array(); $this->debug_count = 0; } public function getDebug() { $debug = ''; for ($i = 0; $i < $this->debug_count; $i++) { $debug.= $this->debug[$i]; } $this->debug = array(); $this->debug_count = 0; return $debug; } // // OPERATIONS // public function printJob() { // this BASIC version of printJob do not parse server // output for job's attributes self::_putDebug( sprintf( "************** Date: %s ***********", date('Y-m-d H:i:s') ) ); if (!$this->_stringJob()) return FALSE; if (is_readable($this->data)) { self::_putDebug(_("Printing a FILE")); $this->output = $this->stringjob; if ($this->setup->datatype == "TEXT") { $this->output.= chr(0x16); } $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output, "File" => $this->data ); if ($this->setup->datatype == "TEXT" && !isset($this->setup->noFormFeed)) { $post_values = array_merge( $post_values, array( "Filetype" => "TEXT" ) ); } } else { self::_putDebug(_("Printing DATA")); $this->output = $this->stringjob . $this->datahead . $this->data . $this->datatail; $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output ); } if (self::_sendHttp($post_values, $this->paths["printers"])) { self::_parseServerOutput(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status, array( $this->serveroutput->status )); if ($this->serveroutput->status == "successfull-ok") { self::_errorLog( sprintf("printing job %s: ", $this->last_job) . $this->serveroutput->status, 3); } else { self::_errorLog( sprintf("printing job: ", $this->last_job) . $this->serveroutput->status, 1); } return $this->serveroutput->status; } $this->status = array_merge($this->status, array("OPERATION FAILED")); $this->jobs = array_merge($this->jobs, array("")); $this->jobs_uri = array_merge($this->jobs_uri, array("")); self::_errorLog("printing job : OPERATION FAILED", 1); return false; } /****************** * * PROTECTED FUNCTIONS * *******************/ // // HTTP OUTPUT // protected function _sendHttp($post_values, $uri) { /* This function Copyright (C) 2005-2006 Thomas Harding, Manuel Lemos */ $this->response_completed[] = "no"; unset($this->serverouptut); self::_putDebug(_("Processing HTTP request") , 2); $this->serveroutput->headers = array(); $this->serveroutput->body = ""; $http = new http_class; if (!$this->unix) $http->host = $this->host; else $http->host = "localhost"; $http->with_exceptions = $this->with_exceptions; if ($this->debug_http) { $http->debug = 1; $http->html_debug = 0; } else { $http->debug = 0; $http->html_debug = 0; } $url = "http://" . $this->host; if ($this->ssl) $url = "https://" . $this->host; if ($this->unix) $url = "unix://" . $this->host; $http->port = $this->port; $http->timeout = $this->http_timeout; $http->data_timeout = $this->http_data_timeout; $http->force_multipart_form_post = false; $http->user = $this->username; $http->password = $this->password; $error = $http->GetRequestArguments($url, $arguments); $arguments["RequestMethod"] = "POST"; $arguments["Headers"] = array( "Content-Type" => "application/ipp" ); $arguments["BodyStream"] = array( array( "Data" => $post_values["Data"] ) ); if (isset($post_values["File"])) $arguments["BodyStream"][] = array( "File" => $post_values["File"] ); if (isset($post_values["FileType"]) && !strcmp($post_values["FileType"], "TEXT")) { $arguments["BodyStream"][] = array("Data" => Chr(12)); } $arguments["RequestURI"] = $uri; if ($this->with_exceptions && $this->handle_http_exceptions) { try { $success = $http->Open($arguments); } catch(httpException $e) { throw new ippException( sprintf("http error: %s", $e->getMessage()), $e->getErrno()); } } else { $success = $http->Open($arguments); } if ($success[0] == true) { $success = $http->SendRequest($arguments); if ($success[0] == true) { self::_putDebug("H T T P R E Q U E S T :"); self::_putDebug("Request headers:"); for (Reset($http->request_headers) , $header = 0; $header < count($http->request_headers); Next($http->request_headers) , $header++) { $header_name = Key($http->request_headers); if (GetType($http->request_headers[$header_name]) == "array") { for ($header_value = 0; $header_value < count($http->request_headers[$header_name]); $header_value++) { self::_putDebug($header_name . ": " . $http->request_headers[$header_name][$header_value]); } } else { self::_putDebug($header_name . ": " . $http->request_headers[$header_name]); } } self::_putDebug("Request body:"); self::_putDebug( htmlspecialchars($http->request_body) . "*********** END REQUEST BODY *********" ); $i = 0; $headers = array(); unset($this->serveroutput->headers); $http->ReadReplyHeaders($headers); self::_putDebug("H T T P R E S P O N S E :"); self::_putDebug("Response headers:"); for (Reset($headers) , $header = 0; $header < count($headers); Next($headers) , $header++) { $header_name = Key($headers); if (GetType($headers[$header_name]) == "array") { for ($header_value = 0; $header_value < count($headers[$header_name]); $header_value++) { self::_putDebug($header_name . ": " . $headers[$header_name][$header_value]); $this->serveroutput->headers[$i] = $header_name . ": " . $headers[$header_name][$header_value]; $i++; } } else { self::_putDebug($header_name . ": " . $headers[$header_name]); $this->serveroutput->headers[$i] = $header_name . ": " . $headers[$header_name]; $i++; } } self::_putDebug("\n\nResponse body:\n"); $this->serveroutput->body = ""; for (;;) { $http->ReadReplyBody($body, 1024); if (strlen($body) == 0) break; self::_putDebug(htmlentities($body)); $this->serveroutput->body.= $body; } self::_putDebug("********* END RESPONSE BODY ********"); } } $http->Close(); return true; } // // INIT // protected function _initTags() { $this->tags_types = array( "unsupported" => array( "tag" => chr(0x10) , "build" => "" ) , "reserved" => array( "tag" => chr(0x11) , "build" => "" ) , "unknown" => array( "tag" => chr(0x12) , "build" => "" ) , "no-value" => array( "tag" => chr(0x13) , "build" => "no_value" ) , "integer" => array( "tag" => chr(0x21) , "build" => "integer" ) , "boolean" => array( "tag" => chr(0x22) , "build" => "boolean" ) , "enum" => array( "tag" => chr(0x23) , "build" => "enum" ) , "octetString" => array( "tag" => chr(0x30) , "build" => "octet_string" ) , "datetime" => array( "tag" => chr(0x31) , "build" => "datetime" ) , "resolution" => array( "tag" => chr(0x32) , "build" => "resolution" ) , "rangeOfInteger" => array( "tag" => chr(0x33) , "build" => "range_of_integers" ) , "textWithLanguage" => array( "tag" => chr(0x35) , "build" => "string" ) , "nameWithLanguage" => array( "tag" => chr(0x36) , "build" => "string" ) , /* "text" => array ("tag" => chr(0x40), "build" => "string"), "text string" => array ("tag" => chr(0x40), "build" => "string"), */ "textWithoutLanguage" => array( "tag" => chr(0x41) , "build" => "string" ) , "nameWithoutLanguage" => array( "tag" => chr(0x42) , "buid" => "string" ) , "keyword" => array( "tag" => chr(0x44) , "build" => "string" ) , "uri" => array( "tag" => chr(0x45) , "build" => "string" ) , "uriScheme" => array( "tag" => chr(0x46) , "build" => "string" ) , "charset" => array( "tag" => chr(0x47) , "build" => "string" ) , "naturalLanguage" => array( "tag" => chr(0x48) , "build" => "string" ) , "mimeMediaType" => array( "tag" => chr(0x49) , "build" => "string" ) , "extendedAttributes" => array( "tag" => chr(0x7F) , "build" => "extended" ) , ); $this->operation_tags = array( "compression" => array( "tag" => "keyword" ) , "document-natural-language" => array( "tag" => "naturalLanguage" ) , "job-k-octets" => array( "tag" => "integer" ) , "job-impressions" => array( "tag" => "integer" ) , "job-media-sheets" => array( "tag" => "integer" ) , ); $this->job_tags = array( "job-priority" => array( "tag" => "integer" ) , "job-hold-until" => array( "tag" => "keyword" ) , "job-sheets" => array( "tag" => "keyword" ) , //banner page "multiple-document-handling" => array( "tag" => "keyword" ) , //"copies" => array("tag" => "integer"), "finishings" => array( "tag" => "enum" ) , //"page-ranges" => array("tag" => "rangeOfInteger"), // has its own function //"sides" => array("tag" => "keyword"), // has its own function "number-up" => array( "tag" => "integer" ) , "orientation-requested" => array( "tag" => "enum" ) , "media" => array( "tag" => "keyword" ) , "printer-resolution" => array( "tag" => "resolution" ) , "print-quality" => array( "tag" => "enum" ) , "job-message-from-operator" => array( "tag" => "textWithoutLanguage" ) , ); $this->printer_tags = array( "requested-attributes" => array( "tag" => "keyword" ) ); } // // SETUP // protected function _setOperationId() { $prepend = ''; $this->operation_id+= 1; $this->meta->operation_id = self::_integerBuild($this->operation_id); self::_putDebug("operation id is: " . $this->operation_id, 2); } protected function _setJobId() { $this->meta->jobid+= 1; $prepend = ''; $prepend_length = 4 - strlen($this->meta->jobid); for ($i = 0; $i < $prepend_length; $i++) $prepend.= '0'; return $prepend . $this->meta->jobid; } protected function _setJobUri($job_uri) { $this->meta->job_uri = chr(0x45) // type uri . chr(0x00) . chr(0x07) // name-length . "job-uri" //. chr(0x00).chr(strlen($job_uri)) . self::_giveMeStringLength($job_uri) . $job_uri; self::_putDebug("job-uri is: " . $job_uri, 2); } // // RESPONSE PARSING // protected function _parseServerOutput() { $this->serveroutput->response = array(); if (!self::_parseHttpHeaders()) return FALSE; $this->_parsing->offset = 0; self::_parseIppVersion(); self::_parseStatusCode(); self::_parseRequestID(); $this->_parseResponse(); //devel self::_putDebug( sprintf("***** IPP STATUS: %s ******", $this->serveroutput->status), 4); self::_putDebug("****** END OF OPERATION ****"); return true; } protected function _parseHttpHeaders() { $response = ""; switch ($this->serveroutput->headers[0]) { case "http/1.1 200 ok: ": $this->serveroutput->httpstatus = "HTTP/1.1 200 OK"; $response = "OK"; break; // primitive http/1.0 for Lexmark printers (from Rick Baril) case "http/1.0 200 ok: ": $this->serveroutput->httpstatus = "HTTP/1.0 200 OK"; $response = "OK"; break; case "http/1.1 100 continue: ": $this->serveroutput->httpstatus = "HTTP/1.1 100 CONTINUE"; $response = "OK"; break; case "": $this->serveroutput->httpstatus = "HTTP/1.1 000 No Response From Server"; $this->serveroutput->status = "HTTP-ERROR-000_NO_RESPONSE_FROM_SERVER"; trigger_error("No Response From Server", E_USER_WARNING); self::_errorLog("No Response From Server", 1); $this->disconnected = 1; return FALSE; break; default: $server_response = preg_replace("/: $/", '', $this->serveroutput->headers[0]); #$strings = split(' ', $server_response, 3); $strings = preg_split('# #', $server_response, 3); $errno = $strings[1]; $string = strtoupper(str_replace(' ', '_', $strings[2])); trigger_error( sprintf(_("server responds %s") , $server_response), E_USER_WARNING); self::_errorLog("server responds " . $server_response, 1); $this->serveroutput->httpstatus = strtoupper($strings[0]) . " " . $errno . " " . ucfirst($strings[2]); $this->serveroutput->status = "HTTP-ERROR-" . $errno . "-" . $string; $this->disconnected = 1; return FALSE; break; } unset($this->serveroutput->headers); return TRUE; } protected function _parseIppVersion() { $ippversion = (ord($this->serveroutput->body[$this->_parsing->offset]) * 256) + ord($this->serveroutput->body[$this->_parsing->offset + 1]); switch ($ippversion) { case 0x0101: $this->serveroutput->ipp_version = "1.1"; break; default: $this->serveroutput->ipp_version = sprintf("%u.%u (Unknown)", ord($this->serveroutput->body[$this->_parsing->offset]) * 256, ord($this->serveroutput->body[$this->_parsing->offset + 1])); break; } self::_putDebug("I P P R E S P O N S E :\n\n"); self::_putDebug( sprintf("IPP version %s%s: %s", ord($this->serveroutput->body[$this->_parsing->offset]), ord($this->serveroutput->body[$this->_parsing->offset + 1]), $this->serveroutput->ipp_version)); $this->_parsing->offset+= 2; return; } protected function _parseStatusCode() { $status_code = (ord($this->serveroutput->body[$this->_parsing->offset]) * 256) + ord($this->serveroutput->body[$this->_parsing->offset + 1]); $this->serveroutput->status = "NOT PARSED"; $this->_parsing->offset+= 2; if (strlen($this->serveroutput->body) < $this->_parsing->offset) { return false; } if ($status_code < 0x00FF) { $this->serveroutput->status = "successfull"; } elseif ($status_code < 0x01FF) { $this->serveroutput->status = "informational"; } elseif ($status_code < 0x02FF) { $this->serveroutput->status = "redirection"; } elseif ($status_code < 0x04FF) { $this->serveroutput->status = "client-error"; } elseif ($status_code < 0x05FF) { $this->serveroutput->status = "server-error"; } switch ($status_code) { case 0x0000: $this->serveroutput->status = "successfull-ok"; break; case 0x0001: $this->serveroutput->status = "successful-ok-ignored-or-substituted-attributes"; break; case 0x002: $this->serveroutput->status = "successful-ok-conflicting-attributes"; break; case 0x0400: $this->serveroutput->status = "client-error-bad-request"; break; case 0x0401: $this->serveroutput->status = "client-error-forbidden"; break; case 0x0402: $this->serveroutput->status = "client-error-not-authenticated"; break; case 0x0403: $this->serveroutput->status = "client-error-not-authorized"; break; case 0x0404: $this->serveroutput->status = "client-error-not-possible"; break; case 0x0405: $this->serveroutput->status = "client-error-timeout"; break; case 0x0406: $this->serveroutput->status = "client-error-not-found"; break; case 0x0407: $this->serveroutput->status = "client-error-gone"; break; case 0x0408: $this->serveroutput->status = "client-error-request-entity-too-large"; break; case 0x0409: $this->serveroutput->status = "client-error-request-value-too-long"; break; case 0x040A: $this->serveroutput->status = "client-error-document-format-not-supported"; break; case 0x040B: $this->serveroutput->status = "client-error-attributes-or-values-not-supported"; break; case 0x040C: $this->serveroutput->status = "client-error-uri-scheme-not-supported"; break; case 0x040D: $this->serveroutput->status = "client-error-charset-not-supported"; break; case 0x040E: $this->serveroutput->status = "client-error-conflicting-attributes"; break; case 0x040F: $this->serveroutput->status = "client-error-compression-not-supported"; break; case 0x0410: $this->serveroutput->status = "client-error-compression-error"; break; case 0x0411: $this->serveroutput->status = "client-error-document-format-error"; break; case 0x0412: $this->serveroutput->status = "client-error-document-access-error"; break; case 0x0413: // RFC3380 $this->serveroutput->status = "client-error-attributes-not-settable"; break; case 0x0500: $this->serveroutput->status = "server-error-internal-error"; break; case 0x0501: $this->serveroutput->status = "server-error-operation-not-supported"; break; case 0x0502: $this->serveroutput->status = "server-error-service-unavailable"; break; case 0x0503: $this->serveroutput->status = "server-error-version-not-supported"; break; case 0x0504: $this->serveroutput->status = "server-error-device-error"; break; case 0x0505: $this->serveroutput->status = "server-error-temporary-error"; break; case 0x0506: $this->serveroutput->status = "server-error-not-accepting-jobs"; break; case 0x0507: $this->serveroutput->status = "server-error-busy"; break; case 0x0508: $this->serveroutput->status = "server-error-job-canceled"; break; case 0x0509: $this->serveroutput->status = "server-error-multiple-document-jobs-not-supported"; break; default: break; } self::_putDebug( sprintf( "status-code: %s%s: %s ", $this->serveroutput->body[$this->_parsing->offset], $this->serveroutput->body[$this->_parsing->offset + 1], $this->serveroutput->status), 4); return; } protected function _parseRequestID() { $this->serveroutput->request_id = self::_interpretInteger( substr($this->serveroutput->body, $this->_parsing->offset, 4) ); self::_putDebug("request-id " . $this->serveroutput->request_id, 2); $this->_parsing->offset+= 4; return; } protected function _interpretInteger($value) { // they are _signed_ integers $value_parsed = 0; for ($i = strlen($value); $i > 0; $i --) { $value_parsed += ( (1 << (($i - 1) * 8)) * ord($value[strlen($value) - $i]) ); } if ($value_parsed >= 2147483648) { $value_parsed -= 4294967296; } return $value_parsed; } protected function _parseResponse() { } // // REQUEST BUILDING // protected function _stringJob() { if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->datatype)) self::setBinary(); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0, $this->available_printers)) { self::setPrinterURI($this->available_printers[0]); } else { trigger_error( _("_stringJob: Printer URI is not set: die"), E_USER_WARNING); self::_putDebug(_("_stringJob: Printer URI is not set: die") , 4); self::_errorLog(" Printer URI is not set, die", 2); return FALSE; } } if (!isset($this->setup->copies)) self::setCopies(1); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->setup->mime_media_type)) self::setMimeMediaType(); if (!isset($this->setup->jobname)) self::setJobName(); unset($this->setup->jobname); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->fidelity)) $this->meta->fidelity = ''; if (!isset($this->meta->document_name)) $this->meta->document_name = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; $jobattributes = ''; $operationattributes = ''; $printerattributes = ''; $this->_buildValues($operationattributes, $jobattributes, $printerattributes); self::_setOperationId(); if (!isset($this->error_generation->request_body_malformed)) { $this->error_generation->request_body_malformed = ""; } $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr(0x02) // Print-Job | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . $this->meta->jobname . $this->meta->fidelity . $this->meta->document_name . $this->meta->mime_media_type . $operationattributes; if ($this->meta->copies || $this->meta->sides || $this->meta->page_ranges || !empty($jobattributes)) { $this->stringjob .= chr(0x02) // start job-attributes | job-attributes-tag . $this->meta->copies . $this->meta->sides . $this->meta->page_ranges . $jobattributes ; } $this->stringjob.= chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug( sprintf(_("String sent to the server is: %s"), $this->stringjob) ); return TRUE; } protected function _buildValues(&$operationattributes, &$jobattributes, &$printerattributes) { $operationattributes = ''; foreach($this->operation_tags as $key => $values) { $item = 0; if (array_key_exists('value', $values)) { foreach($values['value'] as $item_value) { if ($item == 0) { $operationattributes .= $values['systag'] . self::_giveMeStringLength($key) . $key . self::_giveMeStringLength($item_value) . $item_value; } else { $operationattributes .= $values['systag'] . self::_giveMeStringLength('') . self::_giveMeStringLength($item_value) . $item_value; } $item++; } } } $jobattributes = ''; foreach($this->job_tags as $key => $values) { $item = 0; if (array_key_exists('value', $values)) { foreach($values['value'] as $item_value) { if ($item == 0) { $jobattributes .= $values['systag'] . self::_giveMeStringLength($key) . $key . self::_giveMeStringLength($item_value) . $item_value; } else { $jobattributes .= $values['systag'] . self::_giveMeStringLength('') . self::_giveMeStringLength($item_value) . $item_value; } $item++; } } } $printerattributes = ''; foreach($this->printer_tags as $key => $values) { $item = 0; if (array_key_exists('value', $values)) { foreach($values['value'] as $item_value) { if ($item == 0) { $printerattributes .= $values['systag'] . self::_giveMeStringLength($key) . $key . self::_giveMeStringLength($item_value) . $item_value; } else { $printerattributes .= $values['systag'] . self::_giveMeStringLength('') . self::_giveMeStringLength($item_value) . $item_value; } $item++; } } } reset($this->job_tags); reset($this->operation_tags); reset($this->printer_tags); return true; } protected function _giveMeStringLength($string) { $length = strlen($string); if ($length > ((0xFF << 8) + 0xFF) ) { $errmsg = sprintf ( _('max string length for an ipp meta-information = %d, while here %d'), ((0xFF << 8) + 0xFF), $length); if ($this->with_exceptions) { throw new ippException($errmsg); } else { trigger_error ($errmsg, E_USER_ERROR); } } $int1 = $length & 0xFF; $length -= $int1; $length = $length >> 8; $int2 = $length & 0xFF; return chr($int2) . chr($int1); } protected function _enumBuild($tag, $value) { switch ($tag) { case "orientation-requested": switch ($value) { case 'portrait': $value = chr(3); break; case 'landscape': $value = chr(4); break; case 'reverse-landscape': $value = chr(5); break; case 'reverse-portrait': $value = chr(6); break; } break; case "print-quality": switch ($value) { case 'draft': $value = chr(3); break; case 'normal': $value = chr(4); break; case 'high': $value = chr(5); break; } break; case "finishing": switch ($value) { case 'none': $value = chr(3); break; case 'staple': $value = chr(4); break; case 'punch': $value = chr(5); break; case 'cover': $value = chr(6); break; case 'bind': $value = chr(7); break; case 'saddle-stitch': $value = chr(8); break; case 'edge-stitch': $value = chr(9); break; case 'staple-top-left': $value = chr(20); break; case 'staple-bottom-left': $value = chr(21); break; case 'staple-top-right': $value = chr(22); break; case 'staple-bottom-right': $value = chr(23); break; case 'edge-stitch-left': $value = chr(24); break; case 'edge-stitch-top': $value = chr(25); break; case 'edge-stitch-right': $value = chr(26); break; case 'edge-stitch-bottom': $value = chr(27); break; case 'staple-dual-left': $value = chr(28); break; case 'staple-dual-top': $value = chr(29); break; case 'staple-dual-right': $value = chr(30); break; case 'staple-dual-bottom': $value = chr(31); break; } break; } $prepend = ''; while ((strlen($value) + strlen($prepend)) < 4) { $prepend .= chr(0); } return $prepend . $value; } protected function _integerBuild($value) { if ($value >= 2147483647 || $value < - 2147483648) { trigger_error( _("Values must be between -2147483648 and 2147483647: assuming '0'") , E_USER_WARNING); return chr(0x00) . chr(0x00) . chr(0x00) . chr(0x00); } $initial_value = $value; $int1 = $value & 0xFF; $value -= $int1; $value = $value >> 8; $int2 = $value & 0xFF; $value-= $int2; $value = $value >> 8; $int3 = $value & 0xFF; $value-= $int3; $value = $value >> 8; $int4 = $value & 0xFF; //64bits if ($initial_value < 0) $int4 = chr($int4) | chr(0x80); else $int4 = chr($int4); $value = $int4 . chr($int3) . chr($int2) . chr($int1); return $value; } protected function _rangeOfIntegerBuild($integers) { #$integers = split(":", $integers); $integers = preg_split("#:#", $integers); for ($i = 0; $i < 2; $i++) $outvalue[$i] = self::_integerBuild($integers[$i]); return $outvalue[0] . $outvalue[1]; } protected function _setJobAttribute($attribute, $value) { //used by setAttribute $tag_type = $this->job_tags[$attribute]['tag']; switch ($tag_type) { case 'integer': $this->job_tags[$attribute]['value'][] = self::_integerBuild($value); break; case 'nameWithoutLanguage': case 'nameWithLanguage': case 'textWithoutLanguage': case 'textWithLanguage': case 'keyword': case 'naturalLanguage': $this->job_tags[$attribute]['value'][] = $value; break; case 'enum': $value = $this->_enumBuild($attribute, $value); // may be overwritten by children $this->job_tags[$attribute]['value'][] = $value; break; case 'rangeOfInteger': // $value have to be: INT1:INT2 , eg 100:1000 $this->job_tags[$attribute]['value'][] = self::_rangeOfIntegerBuild($value); break; case 'resolution': if (preg_match("#dpi#", $value)) $unit = chr(0x3); if (preg_match("#dpc#", $value)) $unit = chr(0x4); $search = array( "#(dpi|dpc)#", '#(x|-)#' ); $replace = array( "", ":" ); $value = self::_rangeOfIntegerBuild(preg_replace($search, $replace, $value)) . $unit; $this->job_tags[$attribute]['value'][] = $value; break; default: trigger_error(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , E_USER_NOTICE); self::_putDebug(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , 2); self::_errorLog(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , 2); return FALSE; break; } $this->job_tags[$attribute]['systag'] = $this->tags_types[$tag_type]['tag']; } protected function _setOperationAttribute($attribute, $value) { //used by setAttribute $tag_type = $this->operation_tags[$attribute]['tag']; switch ($tag_type) { case 'integer': $this->operation_tags[$attribute]['value'][] = self::_integerBuild($value); break; case 'keyword': case 'naturalLanguage': $this->operation_tags[$attribute]['value'][] = $value; break; default: trigger_error(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , E_USER_NOTICE); self::_putDebug(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , 2); self::_errorLog(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , 2); return FALSE; break; } $this->operation_tags[$attribute]['systag'] = $this->tags_types[$tag_type]['tag']; } protected function _setPrinterAttribute($attribute, $value) { //used by setAttribute $tag_type = $this->printer_tags[$attribute]['tag']; switch ($tag_type) { case 'integer': $this->printer_tags[$attribute]['value'][] = self::_integerBuild($value); break; case 'keyword': case 'naturalLanguage': $this->printer_tags[$attribute]['value'][] = $value; break; default: trigger_error(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , E_USER_NOTICE); self::_putDebug(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , 2); self::_errorLog(sprintf(_('SetAttribute: Tag "%s": cannot set attribute') , $attribute) , 2); return FALSE; break; } $this->printer_tags[$attribute]['systag'] = $this->tags_types[$tag_type]['tag']; } // // DEBUGGING // protected function _putDebug($string, $level = 1) { if ($level === false) return; if ($level < $this->debug_level) return; $this->debug[$this->debug_count] = substr($string, 0, 1024); $this->debug_count++; //$this->debug .= substr($string,0,1024); } // // LOGGING // protected function _errorLog($string_to_log, $level) { if ($level < $this->log_level) return; $string = sprintf('%s : %s:%s user %s : %s', basename($_SERVER['PHP_SELF']) , $this->host, $this->port, $this->requesting_user, $string_to_log); if ($this->log_type == 0) { error_log($string); return; } $string = sprintf("%s %s Host %s:%s user %s : %s\n", date('M d H:i:s') , basename($_SERVER['PHP_SELF']) , $this->host, $this->port, $this->requesting_user, $string_to_log); error_log($string, $this->log_type, $this->log_destination); return; } }; /* * Local variables: * mode: php * tab-width: 4 * c-basic-offset: 4 * End: */ ?> dolibarr-3.5.8/htdocs/includes/printipp/PrintIPP.php000644 000764 000764 00000224242 12512666460 020670 0ustar00000000 000000 _stringJob()) return FALSE; if (is_readable($this->data)){ self::_putDebug( _("Printing a FILE\n"),3); $this->output = $this->stringjob; if ($this->setup->datatype == "TEXT") $this->output .= chr(0x16); $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output, "File" => $this->data); if ($this->setup->datatype == "TEXT" && !isset($this->setup->noFormFeed)) $post_values = array_merge($post_values,array("Filetype"=>"TEXT")); } else { self::_putDebug( _("Printing DATA\n"),3); $this->output = $this->stringjob; $this->output .= $this->datahead; $this->output .= $this->data; $this->output .= $this->datatail; $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); } if (self::_sendHttp ($post_values,$this->paths['printers'])) { if(self::_parseServerOutput()) { $this->_getJobId(); $this->_getJobUri(); $this->_parseJobAttributes(); } else { $this->jobs = array_merge($this->jobs,array('')); $this->jobs_uri = array_merge($this->jobs_uri,array('')); } } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") { self::_errorLog(sprintf("printing job %s: ",$this->last_job) .$this->serveroutput->status,3); } else { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_errorLog(sprintf("printing job: ",$this->last_job) .$this->serveroutput->status,1); if ($this->with_exceptions) { throw new ippException(sprintf("job status: %s", $this->serveroutput->status)); } } return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_errorLog("printing job : OPERATION FAILED",1); return false; } // }}} // {{{ cancelJob ($job_uri) public function cancelJob ($job_uri) { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_putDebug( sprintf("*************************\nDate: %s\n*************************\n\n",date('Y-m-d H:i:s'))); if (!$this->_stringCancel($job_uri)) return FALSE; self::_putDebug( _("Cancelling Job $job_uri\n"),3); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) self::_parseServerOutput(); if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog("cancelling job $job_uri: ".$this->serveroutput->status,3); else self::_errorLog("cancelling job $job_uri: ".$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("cancelling job : OPERATION FAILED",3); return false; } // }}} // {{{ validateJob () public function validateJob () { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); $this->serveroutput->response = ''; self::_putDebug( sprintf("*************************\nDate: %s\n*************************\n\n",date('Y-m-d H:i:s'))); self::_putDebug( _("Validate Job\n"),2); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->datatype)) self::setBinary(); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("_stringJob: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringJob: Printer URI is not set: die\n"),3); self::_errorLog(" Printer URI is not set, die",2); return FALSE; } } if (!isset($this->meta->copies)) self::setCopies(1); if (!isset($this->setup->copies)) self::setCopies(1); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->setup->mime_media_type)) self::setMimeMediaType(); if ($this->setup->datatype != "TEXT") unset ($this->setup->mime_media_type); if (!isset($this->setup->jobname)) if (is_readable($this->data)) self::setJobName(basename($this->data),true); else self::setJobName(); unset($this->setup->jobname); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->fidelity)) $this->meta->fidelity = ''; if (!isset($this->meta->document_name)) $this->meta->document_name = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; $jobattributes = ''; $operationattributes = ''; $printerattributes = ''; self::_buildValues ($operationattributes,$jobattributes,$printerattributes); self::_setOperationId(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x04) // Validate-Job | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . $this->meta->jobname . $this->meta->fidelity . $this->meta->document_name . $this->meta->mime_media_type . $operationattributes . chr(0x02) // start job-attributes | job-attributes-tag . $this->meta->copies . $this->meta->sides . $this->meta->page_ranges . $jobattributes . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug( sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['printers'])) if(self::_parseServerOutput()) self::_parseAttributes(); if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog("validate job: ".$this->serveroutput->status,3); else self::_errorLog("validate job: ".$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("validate job : OPERATION FAILED",3); return false; } // }}} // {{{ getPrinterAttributes() public function getPrinterAttributes() { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); $jobattributes = ''; $operationattributes = ''; self::_buildValues($operationattributes,$jobattributes,$printerattributes); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("_stringJob: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringJob: Printer URI is not set: die\n"),3); self::_errorLog(" Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x0b) // Print-URI | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . $printerattributes . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("Getting printer attributes of %s\n"),$this->printer_uri),2); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['root'])) if (self::_parseServerOutput()) self::_parsePrinterAttributes(); $this->attributes = &$this->printer_attributes; if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("getting printer attributes of %s: %s"),$this->printer_uri, $this->serveroutput->status),3); else self::_errorLog(sprintf(_("getting printer attributes of %s: %s"),$this->printer_uri, $this->serveroutput->status),1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("getting printer's attributes of %s : OPERATION FAILED"), $this->printer_uri),3); return false; } // }}} // {{{ getJobs ($my_jobs=true,$limit=0,$which_jobs=""); public function getJobs($my_jobs=true,$limit=0,$which_jobs="not-completed",$subset=false) { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("getJobs: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringJob: Printer URI is not set: die\n"),3); self::_errorLog("getJobs: Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if ($limit) { $limit = self::_integerBuild($limit); $this->meta->limit = chr(0x21) // integer . self::_giveMeStringLength('limit') . 'limit' . self::_giveMeStringLength($limit) . $limit; } else $this->meta->limit = ''; if ($which_jobs == 'completed') $this->meta->which_jobs = chr(0x44) // keyword . self::_giveMeStringLength('which-jobs') . 'which-jobs' . self::_giveMeStringLength($which_jobs) . $which_jobs; else $this->meta->which_jobs = ""; if ($my_jobs) $this->meta->my_jobs = chr(0x22) // boolean . self::_giveMeStringLength('my-jobs') . 'my-jobs' . self::_giveMeStringLength(chr(0x01)) . chr(0x01); else $this->meta->my_jobs = ''; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x0A) // Get-Jobs | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . $this->meta->limit . $this->meta->which_jobs . $this->meta->my_jobs ; if ($subset) { $this->stringjob .= chr(0x44) // keyword . self::_giveMeStringLength('requested-attributes') . 'requested-attributes' . self::_giveMeStringLength('job-uri') . 'job-uri' . chr(0x44) // keyword . self::_giveMeStringLength('') . '' . self::_giveMeStringLength('job-name') . 'job-name' . chr(0x44) // keyword . self::_giveMeStringLength('') . '' . self::_giveMeStringLength('job-state') . 'job-state' . chr(0x44) // keyword . self::_giveMeStringLength('') . '' . self::_giveMeStringLength('job-state-reason') . 'job-state-reason' ; } else { # cups 1.4.4 doesn't return much of anything without this $this->stringjob .= chr(0x44) // keyword . self::_giveMeStringLength('requested-attributes') . 'requested-attributes' . self::_giveMeStringLength('all') . 'all' ; } $this->stringjob .= chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("getting jobs of %s\n"),$this->printer_uri),2); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) if (self::_parseServerOutput()) self::_parseJobsAttributes(); $this->attributes = &$this->jobs_attributes; if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("getting jobs of printer %s: "),$this->printer_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("getting jobs of printer %s: "),$this->printer_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("getting jobs of %s : OPERATION FAILED"), $this->printer_uri),3); return false; } // }}} // {{{ getJobAttributes ($job_uri,subset="false",$attributes_group="all"); public function getJobAttributes($job_uri,$subset=false,$attributes_group="all") { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); if (!$job_uri) { trigger_error(_("getJobAttributes: Job URI is not set, die.")); return FALSE; } self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("getJobs: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringJob: Printer URI is not set: die\n"),3); self::_errorLog("getJobs: Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); $this->meta->job_uri = chr(0x45) // URI . self::_giveMeStringLength('job-uri') . 'job-uri' . self::_giveMeStringLength($job_uri) . $job_uri; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x09) // Get-Job-Attributes | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->job_uri . $this->meta->username ; if ($subset) $this->stringjob .= chr(0x44) // keyword . self::_giveMeStringLength('requested-attributes') . 'requested-attributes' . self::_giveMeStringLength('job-uri') . 'job-uri' . chr(0x44) // keyword . self::_giveMeStringLength('') . '' . self::_giveMeStringLength('job-name') . 'job-name' . chr(0x44) // keyword . self::_giveMeStringLength('') . '' . self::_giveMeStringLength('job-state') . 'job-state' . chr(0x44) // keyword . self::_giveMeStringLength('') . '' . self::_giveMeStringLength('job-state-reason') . 'job-state-reason' ; elseif($attributes_group) { switch($attributes_group) { case 'job-template': break; case 'job-description': break; case 'all': break; default: trigger_error(_('not a valid attribute group: ').$attributes_group,E_USER_NOTICE); $attributes_group = ''; break; } $this->stringjob .= chr(0x44) // keyword . self::_giveMeStringLength('requested-attributes') . 'requested-attributes' . self::_giveMeStringLength($attributes_group) . $attributes_group; } $this->stringjob .= chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("getting jobs of %s\n"),$this->printer_uri),2); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) if (self::_parseServerOutput()) self::_parseJobAttributes(); $this->attributes = &$this->job_attributes; if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("getting job attributes for %s: "),$job_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("getting job attributes for %s: "),$job_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("getting jobs attributes of %s : OPERATION FAILED"), $job_uri),3); return false; } // }}} // {{{ getPrinters(); public function getPrinters() { // placeholder for vendor extension operation (getAvailablePrinters for CUPS) $this->jobs = array_merge($this->jobs,array('')); $this->jobs_uri = array_merge($this->jobs_uri,array('')); $this->status = array_merge($this->status,array('')); } // }}} /****************** * * DEVELOPPEMENT FUNCTIONS * *******************/ // {{{ generateError($error) public function generateError ($error) { switch ($error) { case "request_body_malformed": $this->error_generation->request_body_malformed = chr(0xFF); break; default: true; break; } // }}} // {{{ resetError ($error) trigger_error(sprintf(_('Setting Error %s'),$error),E_USER_NOTICE); } public function resetError ($error) { unset ($this->error_generation->$error); trigger_error(sprintf(_('Reset Error %s'),$error),E_USER_NOTICE); } // }}} /****************** * * PROTECTED FUNCTIONS * *******************/ // SETUP // {{{ _setOperationId () protected function _setOperationId () { $prepend = ''; $this->operation_id += 1; $this->meta->operation_id = self::_integerBuild($this->operation_id); self::_putDebug( "operation id is: ".$this->operation_id."\n",2); } // }}} // {{{ _setJobId() protected function _setJobId() { $this->meta->jobid +=1; $prepend = ''; $prepend_length = 4 - strlen($this->meta->jobid); for ($i = 0; $i < $prepend_length ; $i++ ) $prepend .= '0'; return $prepend.$this->meta->jobid; } // }}} // {{{ _setJobUri ($job_uri) protected function _setJobUri ($job_uri) { $this->meta->job_uri = chr(0x45) // type uri . chr(0x00).chr(0x07) // name-length . "job-uri" //. chr(0x00).chr(strlen($job_uri)) . self::_giveMeStringLength($job_uri) . $job_uri; self::_putDebug( "job-uri is: ".$job_uri."\n",2); } // }}} // RESPONSE PARSING // {{{ _parsePrinterAttributes() protected function _parsePrinterAttributes() { //if (!preg_match('#successful#',$this->serveroutput->status)) // return false; $k = -1; for ($i = 0 ; $i < count($this->serveroutput->response) ; $i++) for ($j = 0 ; $j < (count($this->serveroutput->response[$i]) - 1) ; $j ++) if (!empty($this->serveroutput->response[$i][$j]['name'])) { $k++; $l = 0; $this->parsed[$k]['range'] = $this->serveroutput->response[$i]['attributes']; $this->parsed[$k]['name'] = $this->serveroutput->response[$i][$j]['name']; $this->parsed[$k]['type'] = $this->serveroutput->response[$i][$j]['type']; $this->parsed[$k][$l] = $this->serveroutput->response[$i][$j]['value']; } else { $l ++; $this->parsed[$k][$l] = $this->serveroutput->response[$i][$j]['value']; } $this->serveroutput->response = array(); $this->printer_attributes = new stdClass(); for ($i = 0 ; $i < count($this->parsed) ; $i ++) { $name = $this->parsed[$i]['name']; $php_name = str_replace('-','_',$name); $type = $this->parsed[$i]['type']; $range = $this->parsed[$i]['range']; $this->printer_attributes->$php_name = new stdClass(); $this->printer_attributes->$php_name->_type = $type; $this->printer_attributes->$php_name->_range = $range; for ($j = 0 ; $j < (count($this->parsed[$i]) - 3) ; $j ++) { $value = $this->parsed[$i][$j]; $index = '_value'.$j; $this->printer_attributes->$php_name->$index = $value; } } $this->parsed = array(); } // }}} // {{{ _parseJobsAttributes() protected function _parseJobsAttributes() { //if ($this->serveroutput->status != "successfull-ok") // return false; $job = -1; for ($i = 0 ; $i < count($this->serveroutput->response) ; $i++) { if ($this->serveroutput->response[$i]['attributes'] == "job-attributes") $job ++; $k = -1; for ($j = 0 ; $j < (count($this->serveroutput->response[$i]) - 1) ; $j ++) if (!empty($this->serveroutput->response[$i][$j]['name'])) { $k++; $l = 0; $this->parsed[$job][$k]['range'] = $this->serveroutput->response[$i]['attributes']; $this->parsed[$job][$k]['name'] = $this->serveroutput->response[$i][$j]['name']; $this->parsed[$job][$k]['type'] = $this->serveroutput->response[$i][$j]['type']; $this->parsed[$job][$k][$l] = $this->serveroutput->response[$i][$j]['value']; } else { $l ++; $this->parsed[$job][$k][$l] = $this->serveroutput->response[$i][$j]['value']; } } $this->serveroutput->response = array(); $this->jobs_attributes = new stdClass(); for ($job_nbr = 0 ; $job_nbr <= $job ; $job_nbr ++) { $job_index = "job_".$job_nbr; $this->jobs_attributes->$job_index = new stdClass(); for ($i = 0 ; $i < count($this->parsed[$job_nbr]) ; $i ++) { $name = $this->parsed[$job_nbr][$i]['name']; $php_name = str_replace('-','_',$name); $type = $this->parsed[$job_nbr][$i]['type']; $range = $this->parsed[$job_nbr][$i]['range']; $this->jobs_attributes->$job_index->$php_name = new stdClass(); $this->jobs_attributes->$job_index->$php_name->_type = $type; $this->jobs_attributes->$job_index->$php_name->_range = $range; for ($j = 0 ; $j < (count($this->parsed[$job_nbr][$i]) - 3) ; $j ++) { # This causes incorrect parsing of integer job attributes. # 2010-08-16 # bpkroth #$value = self::_interpretAttribute($name,$type,$this->parsed[$job_nbr][$i][$j]); $value = $this->parsed[$job_nbr][$i][$j]; $index = '_value'.$j; $this->jobs_attributes->$job_index->$php_name->$index = $value; } } } $this->parsed = array(); } // }}} // {{{ _readAttribute($attributes_type,$ji,&$collection=false) protected function _readAttribute($attributes_type) { $tag = ord($this->serveroutput->body[$this->_parsing->offset]); $this->_parsing->offset += 1; $j = $this->index; $tag = self::_readTag($tag); switch ($tag) { case "begCollection": //RFC3382 (BLIND CODE) if ($this->end_collection) $this->index --; $this->end_collection = false; $this->serveroutput->response[$attributes_type][$j]['type'] = "collection"; self::_putDebug( "tag is: begCollection\n"); self::_readAttributeName ($attributes_type,$j); if (!$this->serveroutput->response[$attributes_type][$j]['name']) { // it is a multi-valued collection $this->collection_depth ++; $this->index --; $this->collection_nbr[$this->collection_depth] ++; } else { $this->collection_depth ++; if ($this->collection_depth == 0) $this->collection = (object) 'collection'; if (array_key_exists($this->collection_depth,$this->collection_nbr)) $this->collection_nbr[$this->collection_depth] ++; else $this->collection_nbr[$this->collection_depth] = 0; unset($this->end_collection); } self::_readValue ("begCollection",$attributes_type,$j); break; case "endCollection": //RFC3382 (BLIND CODE) $this->serveroutput->response[$attributes_type][$j]['type'] = "collection"; self::_putDebug( "tag is: endCollection\n"); self::_readAttributeName ($attributes_type,$j,0); self::_readValue ('name',$attributes_type,$j,0); $this->collection_depth --; $this->collection_key[$this->collection_depth] = 0; $this->end_collection = true; break; case "memberAttrName": // RFC3382 (BLIND CODE) $this->serveroutput->response[$attributes_type][$j]['type'] = "memberAttrName"; $this->index -- ; self::_putDebug( "tag is: memberAttrName\n"); self::_readCollection ($attributes_type,$j); break; default: $this->collection_depth = -1; $this->collection_key = array(); $this->collection_nbr = array(); $this->serveroutput->response[$attributes_type][$j]['type'] = $tag; self::_putDebug( "tag is: $tag\n"); $attribute_name = self::_readAttributeName ($attributes_type,$j); if (!$attribute_name) $attribute_name = $this->attribute_name; else $this->attribute_name = $attribute_name; $value = self::_readValue ($tag,$attributes_type,$j); $this->serveroutput->response[$attributes_type][$j]['value'] = self::_interpretAttribute($attribute_name,$tag,$this->serveroutput->response[$attributes_type][$j]['value']); break; } return; } // }}} // {{{ _readTag($tag) protected function _readTag($tag) { switch ($tag) { case 0x10: $tag = "unsupported"; break; case 0x11: $tag = "reserved for 'default'"; break; case 0x12: $tag = "unknown"; break; case 0x13: $tag = "no-value"; break; case 0x15: // RFC 3380 $tag = "not-settable"; break; case 0x16: // RFC 3380 $tag = "delete-attribute"; break; case 0x17: // RFC 3380 $tag = "admin-define"; break; case 0x20: $tag = "IETF reserved (generic integer)"; break; case 0x21: $tag = "integer"; break; case 0x22: $tag = "boolean"; break; case 0x23: $tag = "enum"; break; case 0x30: $tag = "octetString"; break; case 0x31: $tag = "datetime"; break; case 0x32: $tag = "resolution"; break; case 0x33: $tag = "rangeOfInteger"; break; case 0x34: //RFC3382 (BLIND CODE) $tag = "begCollection"; break; case 0x35: $tag = "textWithLanguage"; break; case 0x36: $tag = "nameWithLanguage"; break; case 0x37: //RFC3382 (BLIND CODE) $tag = "endCollection"; break; case 0x40: $tag = "IETF reserved text string"; break; case 0x41: $tag = "textWithoutLanguage"; break; case 0x42: $tag = "nameWithoutLanguage"; break; case 0x43: $tag = "IETF reserved for future"; break; case 0x44: $tag = "keyword"; break; case 0x45: $tag = "uri"; break; case 0x46: $tag = "uriScheme"; break; case 0x47: $tag = "charset"; break; case 0x48: $tag = "naturalLanguage"; break; case 0x49: $tag = "mimeMediaType"; break; case 0x4A: // RFC3382 (BLIND CODE) $tag = "memberAttrName"; break; case 0x7F: $tag = "extended type"; break; default: if ($tag >= 0x14 && $tag < 0x15 && $tag > 0x17 && $tag <= 0x1f) $tag = "out-of-band"; elseif (0x24 <= $tag && $tag <= 0x2f) $tag = "new integer type"; elseif (0x38 <= $tag && $tag <= 0x3F) $tag = "new octet-stream type"; elseif (0x4B <= $tag && $tag <= 0x5F) $tag = "new character string type"; elseif ((0x60 <= $tag && $tag < 0x7f) || $tag >= 0x80 ) $tag = "IETF reserved for future"; else $tag = sprintf("UNKNOWN: 0x%x (%u)",$tag,$tag); break; } return $tag; } // }}} // {{{ _readCollection($attributes_type,$j,&$collection) protected function _readCollection($attributes_type,$j) { $name_length = ord($this->serveroutput->body[$this->_parsing->offset]) * 256 + ord($this->serveroutput->body[$this->_parsing->offset + 1]); $this->_parsing->offset += 2; self::_putDebug( "Collection name_length ". $name_length ."\n"); $name = ''; for ($i = 0; $i < $name_length; $i++) { $name .= $this->serveroutput->body[$this->_parsing->offset]; $this->_parsing->offset += 1; if ($this->_parsing->offset > strlen($this->serveroutput->body)) return; } $collection_name = $name; $name_length = ord($this->serveroutput->body[$this->_parsing->offset]) * 256 + ord($this->serveroutput->body[$this->_parsing->offset + 1]); $this->_parsing->offset += 2; self::_putDebug( "Attribute name_length ". $name_length ."\n"); $name = ''; for ($i = 0; $i < $name_length; $i++) { $name .= $this->serveroutput->body[$this->_parsing->offset]; $this->_parsing->offset += 1; if ($this->_parsing->offset > strlen($this->serveroutput->body)) return; } $attribute_name = $name; if ($attribute_name == "") { $attribute_name = $this->last_attribute_name; $this->collection_key[$this->collection_depth] ++; } else { $this->collection_key[$this->collection_depth] = 0; } $this->last_attribute_name = $attribute_name; self::_putDebug( "Attribute name ".$name."\n"); $tag = self::_readTag(ord($this->serveroutput->body[$this->_parsing->offset])); $this->_parsing->offset ++; $type = $tag; $name_length = ord($this->serveroutput->body[$this->_parsing->offset]) * 256 + ord($this->serveroutput->body[$this->_parsing->offset + 1]); $this->_parsing->offset += 2; self::_putDebug( "Collection2 name_length ". $name_length ."\n"); $name = ''; for ($i = 0; $i < $name_length; $i++) { $name .= $this->serveroutput->body[$this->_parsing->offset]; $this->_parsing->offset += 1; if ($this->_parsing->offset > strlen($this->serveroutput->body)) return; } $collection_value = $name; $value_length = ord($this->serveroutput->body[$this->_parsing->offset]) * 256 + ord($this->serveroutput->body[$this->_parsing->offset + 1]); self::_putDebug( "Collection value_length ".$this->serveroutput->body[ $this->_parsing->offset] . $this->serveroutput->body[$this->_parsing->offset + 1] .": " . $value_length . " "); $this->_parsing->offset += 2; $value = ''; for ($i = 0; $i < $value_length; $i++) { if ($this->_parsing->offset >= strlen($this->serveroutput->body)) return; $value .= $this->serveroutput->body[$this->_parsing->offset]; $this->_parsing->offset += 1; } $object = &$this->collection; for ($i = 0 ; $i <= $this->collection_depth ; $i ++) { $indice = "_indice".$this->collection_nbr[$i]; if (!isset($object->$indice)) $object->$indice = (object) 'indice'; $object = &$object->$indice; } $value_key = "_value".$this->collection_key[$this->collection_depth]; $col_name_key = "_collection_name".$this->collection_key[$this->collection_depth]; $col_val_key = "_collection_value".$this->collection_key[$this->collection_depth]; $attribute_value = self::_interpretAttribute($attribute_name,$tag,$value); $attribute_name = str_replace('-','_',$attribute_name); self::_putDebug( sprintf("Value: %s\n",$value)); $object->$attribute_name->_type = $type; $object->$attribute_name->$value_key = $attribute_value; $object->$attribute_name->$col_name_key = $collection_name; $object->$attribute_name->$col_val_key = $collection_value; $this->serveroutput->response[$attributes_type][$j]['value'] = $this->collection; } // }}} // {{{ _readAttributeName ($attributes_type,$j) protected function _readAttributeName ($attributes_type,$j,$write=1) { $name_length = ord($this->serveroutput->body[ $this->_parsing->offset]) * 256 + ord($this->serveroutput->body[$this->_parsing->offset + 1]); $this->_parsing->offset += 2; self::_putDebug( "name_length ". $name_length ."\n"); $name = ''; for ($i = 0; $i < $name_length; $i++) { if ($this->_parsing->offset >= strlen($this->serveroutput->body)) return; $name .= $this->serveroutput->body[$this->_parsing->offset]; $this->_parsing->offset += 1; } if($write) $this->serveroutput->response[$attributes_type][$j]['name'] = $name; self::_putDebug( "name " . $name . "\n"); return $name; } // }}} // {{{ _readValue ($type,$attributes_type,$j) protected function _readValue ($type,$attributes_type,$j,$write=1) { $value_length = ord($this->serveroutput->body[$this->_parsing->offset]) * 256 + ord($this->serveroutput->body[$this->_parsing->offset + 1]); self::_putDebug( "value_length ".$this->serveroutput->body[ $this->_parsing->offset] . $this->serveroutput->body[$this->_parsing->offset + 1] .": " . $value_length . " "); $this->_parsing->offset += 2; $value = ''; for ($i = 0; $i < $value_length; $i++) { if ($this->_parsing->offset >= strlen($this->serveroutput->body)) return; $value .= $this->serveroutput->body[$this->_parsing->offset]; $this->_parsing->offset += 1; } self::_putDebug( sprintf("Value: %s\n",$value)); if ($write) $this->serveroutput->response[$attributes_type][$j]['value'] = $value; return $value; } // }}} // {{{ _parseAttributes() protected function _parseAttributes() { $k = -1; for ($i = 0 ; $i < count($this->serveroutput->response) ; $i++) for ($j = 0 ; $j < (count($this->serveroutput->response[$i]) - 1) ; $j ++) if (!empty($this->serveroutput->response[$i][$j]['name'])) { $k++; $l = 0; $this->parsed[$k]['range'] = $this->serveroutput->response[$i]['attributes']; $this->parsed[$k]['name'] = $this->serveroutput->response[$i][$j]['name']; $this->parsed[$k]['type'] = $this->serveroutput->response[$i][$j]['type']; $this->parsed[$k][$l] = $this->serveroutput->response[$i][$j]['value']; } else { $l ++; $this->parsed[$k][$l] = $this->serveroutput->response[$i][$j]['value']; } $this->serveroutput->response = array(); $this->attributes = new stdClass(); for ($i = 0 ; $i < count($this->parsed) ; $i ++) { $name = $this->parsed[$i]['name']; $php_name = str_replace('-','_',$name); $type = $this->parsed[$i]['type']; $range = $this->parsed[$i]['range']; $this->attributes->$php_name = new stdClass(); $this->attributes->$php_name->_type = $type; $this->attributes->$php_name->_range = $range; for ($j = 0 ; $j < (count($this->parsed[$i]) - 3) ; $j ++) { $value = $this->parsed[$i][$j]; $index = '_value'.$j; $this->attributes->$php_name->$index = $value; } } $this->parsed = array(); } // }}} // {{{ _parseJobAttributes() protected function _parseJobAttributes() { //if (!preg_match('#successful#',$this->serveroutput->status)) // return false; $k = -1; for ($i = 0 ; $i < count($this->serveroutput->response) ; $i++) for ($j = 0 ; $j < (count($this->serveroutput->response[$i]) - 1) ; $j ++) if (!empty($this->serveroutput->response[$i][$j]['name'])) { $k++; $l = 0; $this->parsed[$k]['range'] = $this->serveroutput->response[$i]['attributes']; $this->parsed[$k]['name'] = $this->serveroutput->response[$i][$j]['name']; $this->parsed[$k]['type'] = $this->serveroutput->response[$i][$j]['type']; $this->parsed[$k][$l] = $this->serveroutput->response[$i][$j]['value']; } else { $l ++; $this->parsed[$k][$l] = $this->serveroutput->response[$i][$j]['value']; } $this->serveroutput->response = array(); $this->job_attributes = new stdClass(); for ($i = 0 ; $i < count($this->parsed) ; $i ++) { $name = $this->parsed[$i]['name']; $php_name = str_replace('-','_',$name); $type = $this->parsed[$i]['type']; $range = $this->parsed[$i]['range']; $this->job_attributes->$php_name = new stdClass(); $this->job_attributes->$php_name->_type = $type; $this->job_attributes->$php_name->_range = $range; for ($j = 0 ; $j < (count($this->parsed[$i]) - 3) ; $j ++) { $value = $this->parsed[$i][$j]; $index = '_value'.$j; $this->job_attributes->$php_name->$index = $value; } } $this->parsed = array(); } // }}} // {{{ _interpretAttribute($attribute_name,$type,$value) protected function _interpretAttribute($attribute_name,$type,$value) { switch ($type) { case "integer": $value = self::_interpretInteger($value); break; case "rangeOfInteger": $value = self::_interpretRangeOfInteger($value); break; case 'boolean': $value = ord($value); if ($value == 0x00) $value = 'false'; else $value = 'true'; break; case 'datetime': $value = self::_interpretDateTime($value); break; case 'enum': $value = $this->_interpretEnum($attribute_name,$value); // must be overwritten by children break; case 'resolution': $unit = $value[8]; $value = self::_interpretRangeOfInteger(substr($value,0,8)); switch($unit) { case chr(0x03): $unit = "dpi"; break; case chr(0x04): $unit = "dpc"; break; } $value = $value." ".$unit; break; default: break; } return $value; } // }}} // {{{ _interpretRangeOfInteger($value) protected function _interpretRangeOfInteger($value) { $value_parsed = 0; $integer1 = $integer2 = 0; $halfsize = strlen($value) / 2; $integer1 = self::_interpretInteger(substr($value,0,$halfsize)); $integer2 = self::_interpretInteger(substr($value,$halfsize,$halfsize)); $value_parsed = sprintf('%s-%s',$integer1,$integer2); return $value_parsed; } // }}} // {{{ _interpretDateTime($date) { protected function _interpretDateTime($date) { $year = self::_interpretInteger(substr($date,0,2)); $month = self::_interpretInteger(substr($date,2,1)); $day = self::_interpretInteger(substr($date,3,1)); $hour = self::_interpretInteger(substr($date,4,1)); $minute = self::_interpretInteger(substr($date,5,1)); $second = self::_interpretInteger(substr($date,6,1)); $direction = substr($date,8,1); $hours_from_utc = self::_interpretInteger(substr($date,9,1)); $minutes_from_utc = self::_interpretInteger(substr($date,10,1)); $date = sprintf('%s-%s-%s %s:%s:%s %s%s:%s',$year,$month,$day,$hour,$minute,$second,$direction,$hours_from_utc,$minutes_from_utc); return $date; } // }}} // {{{ _interpretEnum() protected function _interpretEnum($attribute_name,$value) { $value_parsed = self::_interpretInteger($value); switch ($attribute_name) { case 'job-state': switch ($value_parsed) { case 0x03: $value = 'pending'; break; case 0x04: $value = 'pending-held'; break; case 0x05: $value = 'processing'; break; case 0x06: $value = 'processing-stopped'; break; case 0x07: $value = 'canceled'; break; case 0x08: $value = 'aborted'; break; case 0x09: $value = 'completed'; break; } if ($value_parsed > 0x09) $value = sprintf('Unknown(IETF standards track "job-state" reserved): 0x%x',$value_parsed); break; case 'print-quality': case 'print-quality-supported': case 'print-quality-default': switch ($value_parsed) { case 0x03: $value = 'draft'; break; case 0x04: $value = 'normal'; break; case 0x05: $value = 'high'; break; } break; case 'printer-state': switch ($value_parsed) { case 0x03: $value = 'idle'; break; case 0x04: $value = 'processing'; break; case 0x05: $value = 'stopped'; break; } if ($value_parsed > 0x05) $value = sprintf('Unknown(IETF standards track "printer-state" reserved): 0x%x',$value_parsed); break; case 'operations-supported': switch($value_parsed) { case 0x0000: case 0x0001: $value = sprintf('Unknown(reserved) : %s',ord($value)); break; case 0x0002: $value = 'Print-Job'; break; case 0x0003: $value = 'Print-URI'; break; case 0x0004: $value = 'Validate-Job'; break; case 0x0005: $value = 'Create-Job'; break; case 0x0006: $value = 'Send-Document'; break; case 0x0007: $value = 'Send-URI'; break; case 0x0008: $value = 'Cancel-Job'; break; case 0x0009: $value = 'Get-Job-Attributes'; break; case 0x000A: $value = 'Get-Jobs'; break; case 0x000B: $value = 'Get-Printer-Attributes'; break; case 0x000C: $value = 'Hold-Job'; break; case 0x000D: $value = 'Release-Job'; break; case 0x000E: $value = 'Restart-Job'; break; case 0x000F: $value = 'Unknown(reserved for a future operation)'; break; case 0x0010: $value = 'Pause-Printer'; break; case 0x0011: $value = 'Resume-Printer'; break; case 0x0012: $value = 'Purge-Jobs'; break; case 0x0013: $value = 'Set-Printer-Attributes'; // RFC3380 break; case 0x0014: $value = 'Set-Job-Attributes'; // RFC3380 break; case 0x0015: $value = 'Get-Printer-Supported-Values'; // RFC3380 break; case 0x0016: $value = 'Create-Printer-Subscriptions'; break; case 0x0017: $value = 'Create-Job-Subscriptions'; break; case 0x0018: $value = 'Get-Subscription-Attributes'; break; case 0x0019: $value = 'Get-Subscriptions'; break; case 0x001A: $value = 'Renew-Subscription'; break; case 0x001B: $value = 'Cancel-Subscription'; break; case 0x001C: $value = 'Get-Notifications'; break; case 0x001D: $value = sprintf('Unknown (reserved IETF "operations"): 0x%x',ord($value)); break; case 0x001E: $value = sprintf('Unknown (reserved IETF "operations"): 0x%x',ord($value)); break; case 0x001F: $value = sprintf('Unknown (reserved IETF "operations"): 0x%x',ord($value)); break; case 0x0020: $value = sprintf('Unknown (reserved IETF "operations"): 0x%x',ord($value)); break; case 0x0021: $value = sprintf('Unknown (reserved IETF "operations"): 0x%x',ord($value)); break; case 0x0022: $value = 'Enable-Printer'; break; case 0x0023: $value = 'Disable-Printer'; break; case 0x0024: $value = 'Pause-Printer-After-Current-Job'; break; case 0x0025: $value = 'Hold-New-Jobs'; break; case 0x0026: $value = 'Release-Held-New-Jobs'; break; case 0x0027: $value = 'Deactivate-Printer'; break; case 0x0028: $value = 'Activate-Printer'; break; case 0x0029: $value = 'Restart-Printer'; break; case 0x002A: $value = 'Shutdown-Printer'; break; case 0x002B: $value = 'Startup-Printer'; break; } if ($value_parsed > 0x002B && $value_parsed <= 0x3FFF) $value = sprintf('Unknown(IETF standards track operations reserved): 0x%x',$value_parsed); elseif ($value_parsed >= 0x4000 && $value_parsed <= 0x8FFF) { if (method_exists($this,'_getEnumVendorExtensions')) { $value = $this->_getEnumVendorExtensions($value_parsed); } else $value = sprintf('Unknown(Vendor extension for operations): 0x%x',$value_parsed); } elseif ($value_parsed > 0x8FFF) $value = sprintf('Unknown operation (should not exists): 0x%x',$value_parsed); break; case 'finishings': case 'finishings-default': case 'finishings-supported': switch ($value_parsed) { case 3: $value = 'none'; break; case 4: $value = 'staple'; break; case 5: $value = 'punch'; break; case 6: $value = 'cover'; break; case 7: $value = 'bind'; break; case 8: $value = 'saddle-stitch'; break; case 9: $value = 'edge-stitch'; break; case 20: $value = 'staple-top-left'; break; case 21: $value = 'staple-bottom-left'; break; case 22: $value = 'staple-top-right'; break; case 23: $value = 'staple-bottom-right'; break; case 24: $value = 'edge-stitch-left'; break; case 25: $value = 'edge-stitch-top'; break; case 26: $value = 'edge-stitch-right'; break; case 27: $value = 'edge-stitch-bottom'; break; case 28: $value = 'staple-dual-left'; break; case 29: $value = 'staple-dual-top'; break; case 30: $value = 'staple-dual-right'; break; case 31: $value = 'staple-dual-bottom'; break; } if ($value_parsed > 31) $value = sprintf('Unknown(IETF standards track "finishing" reserved): 0x%x',$value_parsed); break; case 'orientation-requested': case 'orientation-requested-supported': case 'orientation-requested-default': switch ($value_parsed) { case 0x03: $value = 'portrait'; break; case 0x04: $value = 'landscape'; break; case 0x05: $value = 'reverse-landscape'; break; case 0x06: $value = 'reverse-portrait'; break; } if ($value_parsed > 0x06) $value = sprintf('Unknown(IETF standards track "orientation" reserved): 0x%x',$value_parsed); break; default: break; } return $value; } // }}} // {{{ _getJobId () protected function _getJobId () { if (!isset($this->serveroutput->response)) $this->jobs = array_merge($this->jobs,array('NO JOB')); $jobfinded = false; for ($i = 0 ; (!$jobfinded && array_key_exists($i,$this->serveroutput->response)) ; $i ++) if (($this->serveroutput->response[$i]['attributes']) == "job-attributes") for ($j = 0 ; array_key_exists($j,$this->serveroutput->response[$i]) ; $j++) if ($this->serveroutput->response[$i][$j]['name'] == "job-id") { $this->last_job = $this->serveroutput->response[$i][$j]['value']; $this->jobs = array_merge($this->jobs,array($this->serveroutput->response[$i][$j]['value'])); return; } } // }}} // {{{ _getJobUri () protected function _getJobUri () { if (!isset($this->jobs_uri)) $this->jobs_uri = array(); $jobfinded = false; for ($i = 0 ; (!$jobfinded && array_key_exists($i,$this->serveroutput->response)) ; $i ++) if (($this->serveroutput->response[$i]['attributes']) == "job-attributes") for ($j = 0 ; array_key_exists($j,$this->serveroutput->response[$i]) ; $j++) if ($this->serveroutput->response[$i][$j]['name'] == "job-uri") { $this->last_job = $this->serveroutput->response[$i][$j]['value']; $this->jobs_uri = array_merge($this->jobs_uri,array($this->last_job)); return; } $this->last_job = ''; } // }}} // {{{ _parseResponse () protected function _parseResponse () { $j = -1; $this->index = 0; for ($i = $this->_parsing->offset; $i < strlen($this->serveroutput->body) ; $i = $this->_parsing->offset) { $tag = ord($this->serveroutput->body[$this->_parsing->offset]); if ($tag > 0x0F) { self::_readAttribute($j); $this->index ++; continue; } switch ($tag) { case 0x01: $j += 1; $this->serveroutput->response[$j]['attributes'] = "operation-attributes"; $this->index = 0; $this->_parsing->offset += 1; break; case 0x02: $j += 1; $this->serveroutput->response[$j]['attributes'] = "job-attributes"; $this->index = 0; $this->_parsing->offset += 1; break; case 0x03: $j +=1; $this->serveroutput->response[$j]['attributes'] = "end-of-attributes"; self::_putDebug( "tag is: ".$this->serveroutput->response[$j]['attributes']."\n"); if ($this->alert_on_end_tag === 1) echo "END tag OK
          "; $this->response_completed[(count($this->response_completed) -1)] = "completed"; return; case 0x04: $j += 1; $this->serveroutput->response[$j]['attributes'] = "printer-attributes"; $this->index = 0; $this->_parsing->offset += 1; break; case 0x05: $j += 1; $this->serveroutput->response[$j]['attributes'] = "unsupported-attributes"; $this->index = 0; $this->_parsing->offset += 1; break; default: $j += 1; $this->serveroutput->response[$j]['attributes'] = sprintf(_("0x%x (%u) : attributes tag Unknown (reserved for future versions of IPP"),$tag,$tag); $this->index = 0; $this->_parsing->offset += 1; break; } self::_putDebug( "tag is: ".$this->serveroutput->response[$j]['attributes']."\n\n\n"); } return; } // }}} /* // NOTICE : HAVE TO READ AGAIN RFC 2911 TO SEE IF IT IS PART OF SERVER'S RESPONSE (CUPS DO NOT) // {{{ _getPrinterUri () protected function _getPrinterUri () { for ($i = 0 ; (array_key_exists($i,$this->serveroutput->response)) ; $i ++) if (($this->serveroutput->response[$i]['attributes']) == "job-attributes") for ($j = 0 ; array_key_exists($j,$this->serveroutput->response[$i]) ; $j++) if ($this->serveroutput->response[$i][$j]['name'] == "printer-uri") { $this->printers_uri = array_merge($this->printers_uri,array($this->serveroutput->response[$i][$j]['value'])); return; } $this->printers_uri = array_merge($this->printers_uri,array('')); } // }}} */ // REQUEST BUILDING // {{{ _stringCancel () protected function _stringCancel ($job_uri) { if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->datatype)) self::setBinary(); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!$this->requesting_user) self::setUserName(); if (!isset($this->meta->message)) $this->meta->message = ''; self::_setOperationId(); self::_setJobUri($job_uri); if (!isset($this->error_generation->request_body_malformed)) $this->error_generation->request_body_malformed = ""; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x08) // cancel-Job | operation-id . $this->meta->operation_id // request-id . $this->error_generation->request_body_malformed . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->job_uri . $this->meta->username . $this->meta->message . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug( sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); return TRUE; } // }}} }; /* * Local variables: * mode: php * tab-width: 4 * c-basic-offset: 4 * End: */ ?> dolibarr-3.5.8/htdocs/includes/printipp/ExtendedPrintIPP.php000644 000764 000764 00000162664 12512666460 022362 0ustar00000000 000000 document_uri = $uri; $this->setup->uri = 1; } if(!$this->_stringUri()) return FALSE; $this->output = $this->stringjob; $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); if (self::_sendHttp ($post_values,$this->paths['printers'])) { if(self::_parseServerOutput()) { $this->_parseJobAttributes(); $this->_getJobId(); //$this->_getPrinterUri(); $this->_getJobUri(); } } $this->attributes = &$this->job_attributes; if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf("printing uri %s, job %s: ",$uri,$this->last_job) .$this->serveroutput->status,3); else { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_errorLog(sprintf("printing uri %s: ",$uri,$this->last_job) .$this->serveroutput->status,1); } return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("printing uri $uri : OPERATION FAILED",1); return false; } // }}} // {{{ purgeJobs() public function purgeJobs() { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("purgeJobs: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("purgeJobs: Printer URI is not set: die\n")); self::_errorLog("purgeJobs: Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x12) // purge-Jobs | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . chr(0x22) . self::_giveMeStringLength("purge-jobs") . "purge-jobs" . self::_giveMeStringLength(chr(0x01)) . chr(0x01) . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("purging jobs of %s\n"),$this->printer_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['admin'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("purging jobs of %s: "),$this->printer_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("purging jobs of %s: "),$this->printer_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("purging jobs of %s : OPERATION FAILED"), $this->printer_uri),3); return false; } // }}} // {{{ createJob() public function createJob() { self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("createJob: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("createJob: Printer URI is not set: die\n")); self::_errorLog("createJob: Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->setup->copies)) self::setCopies(1); if (!isset($this->meta->fidelity)) $this->meta->fidelity = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; if (!isset($this->setup->jobname)) if (is_readable($this->data)) self::setJobName(basename($this->data),true); else self::setJobName(); unset($this->setup->jobname); if (!isset($this->timeout)) $this->timeout = 60; $timeout = self::_integerBuild($this->timeout); $this->meta->timeout = chr(0x21) // integer . self::_giveMeStringLength("multiple-operation-time-out") . "multiple-operation-time-out" . self::_giveMeStringLength($timeout) . $timeout; $jobattributes = ''; $operationattributes = ''; $printerattributes = ''; self::_buildValues($operationattributes,$jobattributes,$printerattributes); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x05) // Create-Job | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . $this->meta->jobname . $this->meta->fidelity . $this->meta->timeout . $operationattributes . chr(0x02) // start job-attributes | job-attributes-tag . $this->meta->copies . $this->meta->sides . $this->meta->page_ranges . $jobattributes . chr(0x03); // end-of-attributes | end-of-attributes-tag unset ($this->meta->copies,$this->meta->sides,$this->meta->page_ranges); self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("creating job %s, printer %s\n"),$this->last_job,$this->printer_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['printers'])) if(self::_parseServerOutput()) { $this->_getJobId(); $this->_getJobUri(); $this->_parseJobAttributes(); } else { $this->jobs = array_merge($this->jobs,array('')); $this->jobs_uri = array_merge($this->jobs_uri,array('')); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("Create job: job %s"),$this->last_job) .$this->serveroutput->status,3); else { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_errorLog(sprintf(_("Create-Job: %s"),$this->serveroutput->status),1); } return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("Creating job on %s : OPERATION FAILED"), $this->printer_uri),3); $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); return false; } // }}} // {{{ sendDocument($job) public function sendDocument($job,$is_last=false){ self::_putDebug( sprintf("*************************\nDate: %s\n*************************\n\n",date('Y-m-d H:i:s'))); if (!$this->_stringDocument($job,$is_last)) return FALSE; if (is_readable($this->data)){ self::_putDebug( _("sending Document\n")); $this->output = $this->stringjob; if ($this->setup->datatype == "TEXT") $this->output .= chr(0x16); // ASCII "SYN" $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output, "File" => $this->data); if ($this->setup->datatype == "TEXT" && !isset($this->setup->noFormFeed)) $post_values = array_merge($post_values,array("Filetype"=>"TEXT")); } else { self::_putDebug( _("sending DATA as document\n")); $this->output = $this->stringjob; $this->output .= $this->datahead; $this->output .= $this->data; $this->output .= $this->datatail; $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); } if (self::_sendHttp ($post_values,$this->paths['printers'])) { if(self::_parseServerOutput()) { $this->_getJobId(); //$this->_getPrinterUri(); $this->_getJobUri(); $this->_parseJobAttributes(); } else { $this->jobs = array_merge($this->jobs,array($job)); $this->jobs_uri = array_merge($this->jobs_uri,array($job)); } } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf("sending document, job %s: %s",$job,$this->serveroutput->status),3); else { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_errorLog(sprintf("sending document, job %s: %s",$job,$this->serveroutput->status),1); } return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); $this->jobs = array_merge($this->jobs,array($job)); $this->jobs_uri = array_merge($this->jobs_uri,array($job)); self::_errorLog(sprintf("sending document, job %s : OPERATION FAILED",$job),1); return false; } // }}} // {{{ sendURI ($uri,$job,$is_last=false) public function sendURI ($uri,$job,$is_last=false){ self::_putDebug( sprintf("*************************\nDate: %s\n*************************\n\n",date('Y-m-d H:i:s'))); if (!$this->_stringSendUri($uri,$job,$is_last)) return FALSE; self::_putDebug( _("sending URI $uri\n")); $this->output = $this->stringjob; $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); if (self::_sendHttp ($post_values,$this->paths['printers'])) { if(self::_parseServerOutput()) { $this->_getJobId(); //$this->_getPrinterUri(); $this->_getJobUri(); $this->_parseJobAttributes(); } else { $this->jobs = array_merge($this->jobs,array($job)); $this->jobs_uri = array_merge($this->jobs_uri,array($job)); } } $this->attributes = &$this->job_attributes; if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf("sending uri %s, job %s: %s",$uri,$job,$this->serveroutput->status),3); else { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_errorLog(sprintf("sending uri, job %s: %s",$uri,$job,$this->serveroutput->status),1); } return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); $this->jobs = array_merge($this->jobs,array($job)); $this->jobs_uri = array_merge($this->jobs_uri,array($job)); self::_errorLog(sprintf("sending uri %s, job %s : OPERATION FAILED",$uri,$job),1); return false; } // }}} // {{{ pausePrinter () public function pausePrinter() { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("pausePrinter: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("pausePrinter: Printer URI is not set: die\n")); self::_errorLog("pausePrinter: Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x10) // Pause-Printer | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username /* . chr(0x22) . self::_giveMeStringLength("purge-jobs") . "purge-jobs" . self::_giveMeStringLength(chr(0x01)) . chr(0x01) */ . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("pause printer %s\n"),$this->printer_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['admin'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("Pause printer %s: "),$this->printer_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("pause printer %s: "),$this->printer_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("pause printer %s : OPERATION FAILED"), $this->printer_uri),3); return false; } // }}} // {{{ resumePrinter () public function resumePrinter() { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("resumePrinter: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("resumePrinter: Printer URI is not set: die\n")); self::_errorLog(" Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x11) // suse-Printer | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("resume printer %s\n"),$this->printer_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['admin'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("resume printer %s: "),$this->printer_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("resume printer %s: "),$this->printer_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("resume printer %s : OPERATION FAILED"), $this->printer_uri),3); return false; } // }}} // {{{ holdJob ($job_uri) public function holdJob ($job_uri,$until='indefinite') { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array(trim($job_uri))); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->message)) $this->meta->message = ''; self::_setJobUri($job_uri); $until_strings = array('no-hold','day-time','evening','night','weekend','second-shift','third-shift'); if (in_array($until,$until_strings)) true; else $until = 'indefinite'; $this->meta->job_hold_until = chr(0x42) // keyword . self::_giveMeStringLength('job-hold-until') . 'job-hold-until' . self::_giveMeStringLength($until) . $until; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x0C) // Hold-Job | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->username . $this->meta->job_uri . $this->meta->message . $this->meta->job_hold_until . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("hold job %s until %s\n"),$job_uri,$until)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("hold job %s until %s: "),$job_uri,$until) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("hold job %s until %s: "),$job_uri,$until) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("hold job %s until %s : OPERATION FAILED"), $job_uri,$until),3); return false; } // }}} // {{{ releaseJob ($job_uri) public function releaseJob ($job_uri) { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array(trim($job_uri))); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->message)) $this->meta->message = ''; self::_setJobUri($job_uri); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x0D) // Hold-Job | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->job_uri . $this->meta->username . $this->meta->message . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("release job %s\n"),$job_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("release job %s: "),$job_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("release job %s: "),$job_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("release job %s: OPERATION FAILED"), $job_uri),3); return false; } // }}} // {{{ restartJob ($job_uri) public function restartJob ($job_uri) { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array(trim($job_uri))); self::_setOperationId(); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->message)) $this->meta->message = ''; self::_setJobUri($job_uri); $jobattributes = ''; $operationattributes = ''; $printerattributes = ''; self::_buildValues ($operationattributes,$jobattributes,$printerattributes); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x0E) // Hold-Job | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->job_uri . $this->meta->username . $this->meta->message . $jobattributes // job-hold-until is set by setAttribute($attribute,$value) . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("release job %s\n"),$job_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("release job %s: "),$job_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("release job %s: "),$job_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("release job %s: OPERATION FAILED"), $job_uri),3); return false; } // }}} // {{{ setJobAttributes ($job_uri,$deleted_attributes=array()) public function setJobAttributes ($job_uri,$deleted_attributes=array()) { $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array(trim($job_uri))); self::_setOperationId(); $this->parsed = array(); unset ($this->attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->message)) $this->meta->message = ''; if (!isset($this->meta->copies)) $this->meta->copies = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; self::_setJobUri($job_uri); $operationattributes = ''; $jobattributes = ''; $printerattributes = ''; self::_buildValues ($operationattributes,$jobattributes,$printerattributes); $this->meta->deleted_attributes = ""; for ($i = 0 ; $i < count($deleted_attributes) ; $i++) $this->meta->deleted_attributes .= chr(0x16) // out-of-band value . self::_giveMeStringLength($deleted_attributes[$i]) . $deleted_attributes[$i] . chr(0x0).chr(0x0); // value-length = 0; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x14) // Set-Job-Attributes | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->job_uri . $this->meta->username . $this->meta->message . chr(0x02) // start job-attributes . $jobattributes // setteds by setAttribute($attribute,$value) . $this->meta->copies . $this->meta->sides . $this->meta->page_ranges . $this->meta->deleted_attributes . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("set job attributes for job %s\n"),$job_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['jobs'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("set job attributes for job %s: "),$job_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("set job attributes for job %s: "),$job_uri) .$this->serveroutput->status,1); $this->last_job = $job_uri; $this->jobs_uri[count($this->jobs_uri) - 1] = $job_uri; return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("set job attributes for job %s: OPERATION FAILED"), $job_uri),3); return false; } // }}} // {{{ setPrinterAttributes () public function setPrinterAttributes ($document_format='',$deleted_attributes=array()) { /* $document_format (RFC 3380) If the client includes this attribute, the Printer MUST change the supplied attributes for the document format specified by this attribute. If a supplied attribute is a member of the "document-format-varying-attributes" (i.e., the attribute varies by document format, see section 6.3), the Printer MUST change the supplied attribute for the document format specified by this attribute, but not for other document formats. If a supplied attribute isn't a member of the "document-format- varying-attributes" (i.e., it doesn't vary by document format), the Printer MUST change the supplied attribute for all document formats. If the client omits this attribute, the Printer MUST change the supplied attributes for all document formats, whether or not they vary by document-format. */ $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); unset ($this->attributes); self::_setOperationId(); $this->parsed = array(); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->message)) $this->meta->message = ''; if (!isset($this->meta->copies)) $this->meta->copies = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; if ($document_format) $document_format = chr(0x49) // document-format tag . self::_giveMeStringLength('document-format') . 'document-format' // . self::_giveMeStringLength($document_format) . $document_format; // value $operationattributes = ''; $jobattributes = ''; $printerattributes = ''; self::_buildValues ($operationattributes,$jobattributes,$printerattributes); $this->meta->deleted_attributes = ""; for ($i = 0 ; $i < count($deleted_attributes) ; $i++) $this->meta->deleted_attributes .= chr(0x16) // out-of-band "deleted" value . self::_giveMeStringLength($deleted_attributes[$i]) . $deleted_attributes[$i] . chr(0x0).chr(0x0); // value-length = 0; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x13) // Set-Printer-Attributes | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->username . $this->meta->message . $operationattributes . chr(0x02) // start job-attributes . $jobattributes // setteds by setAttribute($attribute,$value) . $this->meta->copies . $this->meta->sides . $this->meta->page_ranges . $this->meta->deleted_attributes . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug(sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); self::_putDebug(sprintf(_("set printer attributes for job %s\n"),$this->printer_uri)); $this->output = $this->stringjob; $post_values = array( "Content-Type"=>"application/ipp", "Data"=>$this->output); if (self::_sendHttp ($post_values,$this->paths['printers'])) { self::_parseServerOutput(); self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog(sprintf(_("set printer attributes for printer %s: "),$this->printer_uri) .$this->serveroutput->status,3); else self::_errorLog(sprintf(_("set printer attributes for printer %s: "),$this->printer_uri) .$this->serveroutput->status,1); return $this->serveroutput->status; } $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog(date("Y-m-d H:i:s : ") .basename($_SERVER['PHP_SELF']) .sprintf(_("set printer attributes for printer %s: OPERATION FAILED"), $this->printer_uri),1); return false; } // }}} // REQUEST BUILDING // {{{ _setDocumentUri ($job_uri) protected function _setDocumentUri () { $this->meta->document_uri = chr(0x45) // type uri . chr(0x00).chr(0x0c) // name-length . "document-uri" . self::_giveMeStringLength($this->document_uri) . $this->document_uri; self::_putDebug( "document uri is: ".$this->document_uri."\n"); $this->setup->document_uri = 1; } // }}} // {{{ _stringUri () protected function _stringUri () { self::_setDocumentUri(); if (!isset($this->setup->document_uri)) { trigger_error(_("_stringUri: Document URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringUri: Document URI is not set: die\n")); self::_errorLog("Document URI is not set, die",2); return FALSE; } unset ($this->setup->document_uri); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("_stringUri: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringUri: Printer URI is not set: die\n")); self::_errorLog("_stringUri: Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->charset)) $this->meta->charset = ""; // self::setCharset('us-ascii'); if (!isset($this->setup->datatype)) self::setBinary(); if (!isset($this->setup->uri)) { trigger_error(_("_stringUri: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringUri: Printer URI is not set: die\n")); self::_errorLog("Printer URI is not set, die",2); return FALSE; } if (!isset($this->setup->copies)) self::setCopies(1); if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->setup->mime_media_type)) self::setMimeMediaType(); unset ($this->setup->mime_media_type); if (!isset($this->setup->jobname)) if (is_readable($this->data)) self::setJobName(basename($this->data),true); else self::setJobName(); unset($this->setup->jobname); if (!isset($this->meta->username)) self::setUserName(); if (!isset($this->meta->fidelity)) $this->meta->fidelity = ''; if (!isset($this->meta->document_name)) $this->meta->document_name = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; $jobattributes = ''; $operationattributes = ''; $printerattributes = ''; self::_buildValues($operationattributes,$jobattributes,$printerattributes); self::_setOperationId(); if (!isset($this->error_generation->request_body_malformed)) $this->error_generation->request_body_malformed = ""; $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x03) // Print-URI | operation-id . $this->meta->operation_id // request-id . $this->error_generation->request_body_malformed . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->printer_uri . $this->meta->jobname . $this->meta->username . $this->meta->fidelity . $this->meta->document_name . $this->meta->document_uri . $operationattributes . chr(0x02) // start job-attributes | job-attributes-tag . $this->meta->copies . $this->meta->sides . $this->meta->page_ranges . $jobattributes . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug( sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); return TRUE; } // }}} // {{{ _stringDocument ($job,$is_last) protected function _stringDocument ($job,$is_last) { if ($is_last == false) $is_last = chr(0x00); else $is_last = chr(0x01); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->datatype)) self::setBinary(); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("_stringJob: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringJob: Printer URI is not set: die\n")); self::_errorLog(" Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->copies)) $this->meta->copies = ""; if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->setup->mime_media_type)) $this->meta->mime_media_type = ""; if ($this->setup->datatype != "TEXT") unset ($this->setup->mime_media_type); if (!isset($this->meta->fidelity)) $this->meta->fidelity = ''; if (!isset($this->meta->document_name)) $this->meta->document_name = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; $operationattributes = ''; $jobattributes = ''; $printerattributes = ''; self::_buildValues($operationattributes,$jobattributes,$printerattributes); self::_setOperationId(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x06) // Send-Document | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . chr(0x45) // attribute-type: uri . self::_giveMeStringLength("job-uri") . "job-uri" . self::_giveMeStringLength($job) . $job . $this->meta->username . $this->meta->document_name . $this->meta->fidelity . $this->meta->mime_media_type . $operationattributes . chr(0x22) // boolean . self::_giveMeStringLength("last-document") . "last-document" . self::_giveMeStringLength($is_last) . $is_last . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug( sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); return TRUE; } // }}} // {{{ _stringSendUri ($uri,$job,$is_last) protected function _stringSendUri ($uri,$job,$is_last) { $this->document_uri = $uri; self::_setDocumentUri(); if (!isset($this->setup->document_uri)) { trigger_error(_("_stringUri: Document URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringUri: Document URI is not set: die\n")); self::_errorLog("Document URI is not set, die",2); return FALSE; } unset ($this->setup->document_uri); if ($is_last == false) $is_last = chr(0x00); else $is_last = chr(0x01); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->datatype)) self::setBinary(); if (!isset($this->setup->uri)) { $this->getPrinters(); unset($this->jobs[count($this->jobs) - 1]); unset($this->jobs_uri[count($this->jobs_uri) - 1]); unset($this->status[count($this->status) - 1]); if (array_key_exists(0,$this->available_printers)) self::setPrinterURI($this->available_printers[0]); else { trigger_error(_("_stringJob: Printer URI is not set: die"),E_USER_WARNING); self::_putDebug( _("_stringJob: Printer URI is not set: die\n")); self::_errorLog(" Printer URI is not set, die",2); return FALSE; } } if (!isset($this->setup->copies)) $this->meta->copies = ""; if (!isset($this->setup->language)) self::setLanguage('en_us'); if (!isset($this->setup->mime_media_type)) $this->meta->mime_media_type = ""; unset ($this->setup->mime_media_type); if (!isset($this->meta->fidelity)) $this->meta->fidelity = ''; if (!isset($this->meta->document_name)) $this->meta->document_name = ''; if (!isset($this->meta->sides)) $this->meta->sides = ''; if (!isset($this->meta->page_ranges)) $this->meta->page_ranges = ''; $operationattributes = ''; $jobattributes = ''; $printerattributes = ''; self::_buildValues($operationattributes,$jobattributes,$printerattributes); self::_setOperationId(); $this->stringjob = chr(0x01) . chr(0x01) // 1.1 | version-number . chr(0x00) . chr (0x07) // Send-Uri | operation-id . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . chr(0x45) // attribute-type: uri . self::_giveMeStringLength("job-uri") . "job-uri" . self::_giveMeStringLength($job) . $job . $this->meta->username . $this->meta->document_uri . $this->meta->fidelity . $this->meta->mime_media_type . $operationattributes . chr(0x22) // boolean . self::_giveMeStringLength("last-document") . "last-document" . self::_giveMeStringLength($is_last) . $is_last . chr(0x03); // end-of-attributes | end-of-attributes-tag self::_putDebug( sprintf(_("String sent to the server is:\n%s\n"), $this->stringjob)); return TRUE; } // }}} }; /* * Local variables: * mode: php * tab-width: 4 * c-basic-offset: 4 * End: */ ?> dolibarr-3.5.8/htdocs/includes/printipp/http_class.php000644 000764 000764 00000037555 12512666460 021400 0ustar00000000 000000 errno = $errno; } public function getErrorFormatted () { return sprintf ("[http_class]: %s -- "._(" file %s, line %s"), $this->getMessage (), $this->getFile (), $this->getLine ()); } public function getErrno () { return $this->errno; } } function error2string($value) { $level_names = array( E_ERROR => 'E_ERROR', E_WARNING => 'E_WARNING', E_PARSE => 'E_PARSE', E_NOTICE => 'E_NOTICE', E_CORE_ERROR => 'E_CORE_ERROR', E_CORE_WARNING => 'E_CORE_WARNING', E_COMPILE_ERROR => 'E_COMPILE_ERROR', E_COMPILE_WARNING => 'E_COMPILE_WARNING', E_USER_ERROR => 'E_USER_ERROR', E_USER_WARNING => 'E_USER_WARNING', E_USER_NOTICE => 'E_USER_NOTICE' ); if(defined('E_STRICT')) $level_names[E_STRICT]='E_STRICT'; $levels=array(); if(($value&E_ALL)==E_ALL) { $levels[]='E_ALL'; $value&=~E_ALL; } foreach($level_names as $level=>$name) if(($value&$level)==$level) $levels[]=$name; return implode(' | ',$levels); } /*********************** * * class http_class * ************************/ class http_class { // variables declaration public $debug; public $html_debug; public $timeout = 30; // time waiting for connection, seconds public $data_timeout = 30; // time waiting for data, milliseconds public $data_chunk_timeout = 1; // time waiting between data chunks, millisecond public $force_multipart_form_post; public $username; public $password; public $request_headers = array (); public $request_body = "Not a useful information"; public $status; public $window_size = 1024; // chunk size of data public $with_exceptions = 0; // compatibility mode for old scripts public $port; public $host; private $default_port = 631; private $headers; private $reply_headers = array (); private $reply_body = array (); private $connection; private $arguments; private $bodystream = array (); private $last_limit; private $connected; private $nc = 1; private $user_agent = "PRINTIPP/0.81+CVS"; private $readed_bytes = 0; public function __construct () { true; } /********************* * * Public functions * **********************/ public function GetRequestArguments ($url, &$arguments) { $this->arguments = array (); $arguments["URL"] = $this->arguments["URL"] = $url; $arguments["RequestMethod"] = $this->arguments["RequestMethod"] = "POST"; $this->headers["Content-Length"] = 0; $this->headers["Content-Type"] = "application/octet-stream"; $this->headers["Host"] = $this->host; $this->headers["User-Agent"] = $this->user_agent; //$this->headers["Expect"] = "100-continue"; } public function Open ($arguments) { $this->connected = false; $url = $arguments["URL"]; $port = $this->default_port; #$url = split (':', $url, 2); $url = preg_split ('#:#', $url, 2); $transport_type = $url[0]; $unix = false; switch ($transport_type) { case 'http': $transport_type = 'tcp://'; break; case 'https': $transport_type = 'tls://'; break; case 'unix': $transport_type = 'unix://'; $port = 0; $unix = true; break; default: $transport_type = 'tcp://'; break; } $url = $url[1]; if (!$unix) { #$url = split ("/", preg_replace ("#^/{1,}#", '', $url), 2); $url = preg_split ("#/#", preg_replace ("#^/{1,}#", '', $url), 2); $url = $url[0]; $port = $this->port; $error = sprintf (_("Cannot resolve url: %s"), $url); $ip = gethostbyname ($url); $ip = @gethostbyaddr ($ip); if (!$ip) { return $this->_HttpError ($error, E_USER_WARNING); } if (strstr ($url, ":")) // we got an ipv6 address if (!strstr ($url, "[")) // it is not escaped $url = sprintf ("[%s]", $url); } $this->connection = @fsockopen ($transport_type.$url, $port, $errno, $errstr, $this->timeout); $error = sprintf (_('Unable to connect to "%s%s port %s": %s'), $transport_type, $url, $port, $errstr); if (!$this->connection) { return $this->_HttpError ($error, E_USER_WARNING); } $this->connected = true; return array (true, "success"); } public function SendRequest ($arguments) { $error = sprintf (_('Streaming request failed to %s'), $arguments['RequestURI']); $result = self::_StreamRequest ($arguments); if (!$result[0]) { return $this->_HttpError ($error." ".$result[1], E_USER_WARNING); } self::_ReadReply (); if (!preg_match ('#http/1.1 401 unauthorized#', $this->status)) { return array (true, "success"); } $headers = array_keys ($this->reply_headers); $error = _("need authentication but no mechanism provided"); if (!in_array ("www-authenticate", $headers)) { return $this->_HttpError ($error, E_USER_WARNING); } #$authtype = split (' ', $this->reply_headers["www-authenticate"]); $authtype = preg_split ('# #', $this->reply_headers["www-authenticate"]); $authtype = strtolower ($authtype[0]); switch ($authtype) { case 'basic': $pass = base64_encode ($this->user.":".$this->password); $arguments["Headers"]["Authorization"] = "Basic ".$pass; break; case 'digest': $arguments["Headers"]["Authorization"] = self::_BuildDigest (); break; default: $error = sprintf (_("need '%s' authentication mechanism, but have not"), $authtype[0]); return $this->_HttpError ($error, E_USER_WARNING); break; } self::Close (); self::Open ($arguments); $error = sprintf (_ ('Streaming request failed to %s after a try to authenticate'), $url); $result = self::_StreamRequest ($arguments); if (!$result[0]) { return $this->_HttpError ($error.": ".$result[1], E_USER_WARNING); } self::_ReadReply (); return array (true, "success"); } public function ReadReplyHeaders (&$headers) { $headers = $this->reply_headers; } public function ReadReplyBody (&$body, $chunk_size) { $body = substr ($this->reply_body, $this->last_limit, $chunk_size); $this->last_limit += $chunk_size; } public function Close () { if (!$this->connected) return; fclose ($this->connection); } /********************* * * Private functions * *********************/ private function _HttpError ($msg, $level, $errno = null) { $trace = ''; $backtrace = debug_backtrace; foreach ($backtrace as $trace) { $trace .= sprintf ("in [file: '%s'][function: '%s'][line: %s];\n", $trace['file'], $trace['function'],$trace['line']); } $msg = sprintf ( '%s\n%s: [errno: %s]: %s', $trace, error2string ($level), $errno, $msg); if ($this->with_exceptions) { throw new httpException ($msg, $errno); } else { trigger_error ($msg, $level); return array (false, $msg); } } private function _streamString ($string) { $success = fwrite ($this->connection, $string); if (!$success) { return false; } return true; } private function _StreamRequest ($arguments) { $this->status = false; $this->reply_headers = array (); $this->reply_body = ""; if (!$this->connected) { return _HttpError (_("not connected"), E_USER_WARNING); } $this->arguments = $arguments; $content_length = 0; foreach ($this->arguments["BodyStream"] as $argument) { list ($type, $value) = each ($argument); reset ($argument); if ($type == "Data") { $length = strlen ($value); } elseif ($type == "File") { if (is_readable ($value)) { $length = filesize ($value); } else { $length = 0; return _HttpError (sprintf (_("%s: file is not readable"), $value), E_USER_WARNING); } } else { $length = 0; return _HttpError (sprintf (_("%s: not a valid argument for content"), $type), E_USER_WARNING); } $content_length += $length; } $this->request_body = sprintf (_("%s Bytes"), $content_length); $this->headers["Content-Length"] = $content_length; $this->arguments["Headers"] = array_merge ($this->headers, $this->arguments["Headers"]); if ($this->arguments["RequestMethod"] != "POST") { return _HttpError (sprintf (_("%s: method not implemented"), $arguments["RequestMethod"]), E_USER_WARNING); } $string = sprintf ("POST %s HTTP/1.1\r\n", $this->arguments["RequestURI"]); $this->request_headers[$string] = ''; if (!$this->_streamString ($string)) { return _HttpError (_("Error while puts POST operation"), E_USER_WARNING); } foreach ($this->arguments["Headers"] as $header => $value) { $string = sprintf ("%s: %s\r\n", $header, $value); $this->request_headers[$header] = $value; if (!$this->_streamString ($string)) { return _HttpError (_("Error while puts HTTP headers"), E_USER_WARNING); } } $string = "\r\n"; if (!$this->_streamString ($string)) { return _HttpError (_("Error while ends HTTP headers"), E_USER_WARNING); } foreach ($this->arguments["BodyStream"] as $argument) { list ($type, $value) = each ($argument); reset ($argument); if ($type == "Data") { $streamed_length = 0; while ($streamed_length < strlen ($value)) { $string = substr ($value, $streamed_length, $this->window_size); if (!$this->_streamString ($string)) { return _HttpError (_("error while sending body data"), E_USER_WARNING); } $streamed_length += $this->window_size; } } elseif ($type == "File") { if (is_readable ($value)) { $file = fopen ($value, 'rb'); while (!feof ($file)) { if (gettype ($block = @fread ($file, $this->window_size)) != "string") { return _HttpError (_("cannot read file to upload"), E_USER_WARNING); } if (!$this->_streamString ($block)) { return _HttpError (_("error while sending body data"), E_USER_WARNING); } } } } } return array (true, "success"); } private function _ReadReply () { if (!$this->connected) { return array (false, _("not connected")); } $this->reply_headers = array (); $this->reply_body = ""; $headers = array (); $body = ""; while (!feof ($this->connection)) { $line = fgets ($this->connection, 1024); if (strlen (trim($line)) == 0) break; // \r\n => end of headers if (preg_match ('#^[[:space:]]#', $line)) { $headers[-1] .= sprintf(' %s', trim ($line)); continue; } $headers[] = trim ($line); } $this->status = isset ($headers[0]) ? strtolower ($headers[0]) : false; foreach ($headers as $header) { $header = preg_split ("#: #", $header); $header[0] = strtolower ($header[0]); if ($header[0] !== "www-authenticate") { $header[1] = isset ($header[1]) ? strtolower ($header[1]) : ""; } if (!isset ($this->reply_headers[$header[0]])) { $this->reply_headers[$header[0]] = $header[1]; } } self::_ReadStream (); return true; } private function _ReadStream () { if (! array_key_exists ("content-length", $this->reply_headers)) { stream_set_blocking($this->connection, 0); $this->reply_body = stream_get_contents($this->connection); return true; } stream_set_blocking($this->connection, 1); $content_length = $this->reply_headers["content-length"]; $this->reply_body = stream_get_contents($this->connection,$content_length); return true; } private function _BuildDigest () { $auth = $this->reply_headers["www-authenticate"]; #list ($head, $auth) = split (" ", $auth, 2); list ($head, $auth) = preg_split ("# #", $auth, 2); #$auth = split (", ", $auth); $auth = preg_split ("#, #", $auth); foreach ($auth as $sheme) { #list ($sheme, $value) = split ('=', $sheme); list ($sheme, $value) = preg_split ('#=#', $sheme); $fields[$sheme] = trim (trim ($value), '"'); } $nc = sprintf ('%x', $this->nc); $prepend = ""; while ((strlen ($nc) + strlen ($prepend)) < 8) $prependi .= "0"; $nc = $prepend.$nc; $cnonce = "printipp"; $username = $this->user; $password = $this->password; $A1 = $username.":".$fields["realm"].":".$password; if (array_key_exists ("algorithm", $fields)) { $algorithm = strtolower ($fields["algorithm"]); switch ($algorithm) { case "md5": break; case "md5-sess": $A1 = $username.":".$fields["realm"].":".$password.":". $fields['nonce'].":".$cnonce; break; default: return _HttpError( sprintf (_("digest Authorization: algorithm '%s' not implemented"), $algorithm), E_USER_WARNING); return false; break; } } $A2 = "POST:".$this->arguments["RequestURI"]; if (array_key_exists ("qop", $fields)) { $qop = strtolower ($fields["qop"]); #$qop = split (" ", $qop); $qop = preg_split ("# #", $qop); if (in_array ("auth", $qop)) $qop = "auth"; else { self::_HttpError( sprintf (_("digest Authorization: algorithm '%s' not implemented"), $qop), E_USER_WARNING); return false; } } $response = md5 (md5 ($A1).":".$fields["nonce"].":".md5 ($A2)); if (isset ($qop) && ($qop == "auth")) { $response = md5 (md5 ($A1).":".$fields["nonce"].":".$nc.":".$cnonce.":".$qop. ":".$A2); } $auth_scheme = sprintf ('Digest username="%s", realm="%s", nonce="%s", uri="%s", response="%s"', $username, $fields["realm"], $fields['nonce'], $this->arguments["RequestURI"], $response); if (isset ($algorithm)) $auth_scheme .= sprintf (', algorithm="%s"', $algorithm); if (isset ($qop)) $auth_scheme .= sprintf (', cnonce="%s"', $cnonce); if (array_key_exists ("opaque", $fields)) $auth_scheme .= sprintf (', opaque="%s"', $fields['opaque']); if (isset ($qop)) $auth_scheme .= sprintf (', qop="%s"', $qop); $auth_scheme .= sprintf (', nc=%s', $nc); $this->nc++; return $auth_scheme; } }; /* * Local variables: * mode: php * tab-width: 2 * c-basic-offset: 2 * End: */ ?> dolibarr-3.5.8/htdocs/includes/printipp/CupsPrintIPP.php000644 000764 000764 00000062273 12512666460 021527 0ustar00000000 000000 jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en'); self::_setOperationId(); for($i = 0 ; $i < count($attributes) ; $i++) if ($i == 0) $this->meta->attributes = chr(0x44) // Keyword . self::_giveMeStringLength('requested-attributes') . 'requested-attributes' . self::_giveMeStringLength($attributes[0]) . $attributes[0]; else $this->meta->attributes .= chr(0x44) // Keyword . chr(0x0).chr(0x0) // zero-length name . self::_giveMeStringLength($attributes[$i]) . $attributes[$i]; $this->stringjob = chr(0x01) . chr(0x01) // IPP version 1.1 . chr(0x40). chr(0x01) // operation: cups vendor extension: get defaults . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->attributes . chr(0x03); // end operations attribute $this->output = $this->stringjob; self::_putDebug("Request: ".$this->output); $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); if (self::_sendHttp ($post_values,'/')) { if(self::_parseServerOutput()) self::_parsePrinterAttributes(); } $this->attributes = &$this->printer_attributes; if (isset($this->printer_attributes->printer_type)) { $printer_type = $this->printer_attributes->printer_type->_value0; $table = self::_interpretPrinterType($printer_type); for($i = 0 ; $i < count($table) ; $i++ ) { $index = '_value'.$i; $this->printer_attributes->printer_type->$index = $table[$i]; } } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog("getting defaults: ".$this->serveroutput->status,3); else self::_errorLog("getting defaults: ".$this->serveroutput->status,1); return $this->serveroutput->status; } else { $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("getting defaults : OPERATION FAILED",1); } return false; } // }}} // {{{ cupsAcceptJobs ($printer_uri) public function cupsAcceptJobs($printer_uri) { //The CUPS-Get-Default operation returns the default printer URI and attributes $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); $this->parsed = array(); unset($this->printer_attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en'); self::_setOperationId(); $this->stringjob = chr(0x01) . chr(0x01) // IPP version 1.1 . chr(0x40). chr(0x08) // operation: cups vendor extension: Accept-Jobs . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . chr(0x45) // uri . self::_giveMeStringLength('printer-uri') . 'printer-uri' . self::_giveMeStringLength($printer_uri) . $printer_uri . chr(0x03); // end operations attribute $this->output = $this->stringjob; self::_putDebug("Request: ".$this->output); $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); if (self::_sendHttp ($post_values,'/admin/')) { if(self::_parseServerOutput()) self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog("getting defaults: ".$this->serveroutput->status,3); else self::_errorLog("getting defaults: ".$this->serveroutput->status,1); return $this->serveroutput->status; } else { $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("getting defaults : OPERATION FAILED",1); } return false; } // }}} // {{{ cupsRejectJobs ($printer_uri,$printer_state_message=false) public function cupsRejectJobs($printer_uri,$printer_state_message) { //The CUPS-Get-Default operation returns the default printer URI and attributes $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); $this->parsed = array(); unset($this->attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en'); self::_setOperationId(); $message = ""; if ($printer_state_message) $message = chr(0x04) // start printer-attributes . chr(0x41) // textWithoutLanguage . self::_giveMeStringLength("printer-state-message") . "printer-state-message" . self::_giveMeStringLength($printer_state_message) . $printer_state_message; $this->stringjob = chr(0x01) . chr(0x01) // IPP version 1.1 . chr(0x40). chr(0x09) // operation: cups vendor extension: Reject-Jobs . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . chr(0x45) // uri . self::_giveMeStringLength('printer-uri') . 'printer-uri' . self::_giveMeStringLength($printer_uri) . $printer_uri . $message . chr(0x03); // end operations attribute $this->output = $this->stringjob; self::_putDebug("Request: ".$this->output); $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); if (self::_sendHttp ($post_values,'/admin/')) { if(self::_parseServerOutput()) self::_parseAttributes(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog("getting defaults: ".$this->serveroutput->status,3); else self::_errorLog("getting defaults: ".$this->serveroutput->status,1); return $this->serveroutput->status; } else { $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("getting defaults : OPERATION FAILED",1); } return false; } // }}} // {{{ getPrinters() public function getPrinters($printer_location=false,$printer_info=false,$attributes=array()) { if (count($attributes) == 0) true; $attributes=array('printer-uri-supported','printer-location','printer-info','printer-type','color-supported'); $this->jobs = array_merge($this->jobs,array("")); $this->jobs_uri = array_merge($this->jobs_uri,array("")); unset ($this->printers_attributes); if (!isset($this->setup->charset)) self::setCharset('us-ascii'); if (!isset($this->setup->language)) self::setLanguage('en-us'); self::_setOperationId(); $this->meta->attributes=''; if ($printer_location) $this->meta->attributes .= chr(0x41) // textWithoutLanguage . self::_giveMeStringLength('printer-location') . 'printer-location' . self::_giveMeStringLength($printer_location) . $printer_location; if ($printer_info) $this->meta->attributes .= chr(0x41) // textWithoutLanguage . self::_giveMeStringLength('printer-info') . 'printer-info' . self::_giveMeStringLength($printer_info) . $printer_info; for($i = 0 ; $i < count($attributes) ; $i++) if ($i == 0) $this->meta->attributes .= chr(0x44) // Keyword . self::_giveMeStringLength('requested-attributes') . 'requested-attributes' . self::_giveMeStringLength($attributes[0]) . $attributes[0]; else $this->meta->attributes .= chr(0x44) // Keyword . chr(0x0).chr(0x0) // zero-length name . self::_giveMeStringLength($attributes[$i]) . $attributes[$i]; $this->stringjob = chr(0x01) . chr(0x01) // IPP version 1.1 . chr(0x40). chr(0x02) // operation: cups vendor extension: get printers . $this->meta->operation_id // request-id . chr(0x01) // start operation-attributes | operation-attributes-tag . $this->meta->charset . $this->meta->language . $this->meta->attributes . chr(0x03); // end operations attribute $this->output = $this->stringjob; $post_values = array( "Content-Type" => "application/ipp", "Data" => $this->output); if (self::_sendHttp ($post_values,'/')) { if(self::_parseServerOutput()) $this->_getAvailablePrinters(); } if (isset($this->serveroutput) && isset($this->serveroutput->status)) { $this->status = array_merge($this->status,array($this->serveroutput->status)); if ($this->serveroutput->status == "successfull-ok") self::_errorLog("getting printers: ".$this->serveroutput->status,3); else self::_errorLog("getting printers: ".$this->serveroutput->status,1); return $this->serveroutput->status; } else { $this->status = array_merge($this->status,array("OPERATION FAILED")); self::_errorLog("getting printers : OPERATION FAILED",1); } return false; } // }}} // {{{ cupsGetPrinters () public function cupsGetPrinters () { // alias for getPrinters(); self::getPrinters(); } // }}} // {{{ getPrinterAttributes() public function getPrinterAttributes() { // complete informations from parent with Cups-specific stuff if(!$result = parent::getPrinterAttributes()) return FALSE; if(!isset($this->printer_attributes)) return FALSE; if (isset ($this->printer_attributes->printer_type)) { $printer_type = $this->printer_attributes->printer_type->_value0; $table = self::_interpretPrinterType($printer_type); for($i = 0 ; $i < count($table) ; $i++ ) { $index = '_value'.$i; $this->printer_attributes->printer_type->$index = $table[$i]; } } return $result; } // }}} // // SETUP // // {{{ _initTags () protected function _initTags () { // override parent with specific cups attributes $operation_tags = array (); $this->operation_tags = array_merge ($this->operation_tags, $operation_tags); $job_tags = array ( "job-billing" => array("tag" => "textWithoutLanguage"), "blackplot" => array("tag" => "boolean"), "brightness" => array("tag" => "integer"), "columns" => array("tag" => "integer"), "cpi" => array("tag" => "enum"), "fitplot" => array("tag" => "boolean"), "gamma" => array("tag" => "integer"), "hue" => array("tag" => "integer"), "lpi" => array("tag" => "enum"), "mirror" => array("tag","boolean"), "natural-scaling" => array("tag" => "integer"), "number-up-layout" => array("tag" => "keyword"), "page-border" => array("tag" => "keyword"), "page-bottom" => array("tag" => "integer"), "page-label" => array("tag" => "textWithoutLanguage"), "page-left" => array("tag" => "integer"), "page-right" => array("tag" => "integer"), "page-set" => array("tag" => "keyword"), "page-top" => array("tag" => "integer"), "penwidth" => array("tag" => "integer"), "position" => array("tag" => "keyword"), "ppi" => array("tag" => "integer"), "prettyprint" => array("tag","boolean"), "saturation" => array("tag" => "integer"), "scaling" => array("tag" => "integer"), "wrap" => array("tag","boolean"), ); $this->job_tags = array_merge ($this->job_tags, $job_tags); } // }}} // // REQUEST BUILDING // // {{{ _enumBuild ($tag,$value) protected function _enumBuild ($tag,$value) { $value_built = parent::_enumBuild($tag,$value); switch ($tag) { case "cpi": switch ($value) { case '10': $value_built = chr(10); break; case '12': $value_built = chr(12); break; case '17': $value_built = chr(17); break; default: $value_built = chr(10); } break; case "lpi": switch ($value) { case '6': $value_built = chr(6); break; case '8': $value_built = chr(8); break; default: $value_built = chr(6); } break; } $prepend = ''; while ((strlen($value_built) + strlen($prepend)) < 4) $prepend .= chr(0); return $prepend.$value_built; } // }}} // // RESPONSE PARSING // // {{{ _getAvailablePrinters () private function _getAvailablePrinters () { $this->available_printers = array(); $k = 0; $this->printers_attributes = new stdClass(); for ($i = 0 ; (array_key_exists($i,$this->serveroutput->response)) ; $i ++) if (($this->serveroutput->response[$i]['attributes']) == "printer-attributes") { $phpname = "_printer".$k; $this->printers_attributes->$phpname = new stdClass(); for ($j = 0 ; array_key_exists($j,$this->serveroutput->response[$i]) ; $j++) { $value = $this->serveroutput->response[$i][$j]['value']; $name = str_replace("-","_",$this->serveroutput->response[$i][$j]['name']); switch ($name) { case "printer_uri_supported": $this->available_printers = array_merge($this->available_printers,array($value)); break; case "printer_type": $table = self::_interpretPrinterType($value); $this->printers_attributes->$phpname->$name = new stdClass(); for($l = 0 ; $l < count($table) ; $l++ ) { $index = '_value'.$l; $this->printers_attributes->$phpname->$name->$index = $table[$l]; } break; case '': break; default: $this->printers_attributes->$phpname->$name = $value; break; } } $k ++; } } // }}} // {{{ _getEnumVendorExtensions protected function _getEnumVendorExtensions ($value_parsed) { switch ($value_parsed) { case 0x4002: $value = 'Get-Availables-Printers'; break; default: $value = sprintf('Unknown(Cups extension for operations): 0x%x',$value_parsed); break; } if (isset($value)) return ($value); return sprintf('Unknown: 0x%x',$value_parsed); } // }}} // {{{ _interpretPrinterType($type) private function _interpretPrinterType($value) { $value_parsed = 0; for ($i = strlen($value) ; $i > 0 ; $i --) $value_parsed += pow(256,($i - 1)) * ord($value[strlen($value) - $i]); $type[0] = $type[1] = $type[2] = $type[3] = $type[4] = $type[5] = ''; $type[6] = $type[7] = $type[8] = $type[9] = $type[10] = ''; $type[11] = $type[12] = $type[13] = $type[14] = $type[15] = ''; $type[16] = $type[17] = $type[18] = $type[19] = ''; if ($value_parsed %2 == 1) { $type[0] = 'printer-class'; $value_parsed -= 1; } if ($value_parsed %4 == 2 ) { $type[1] = 'remote-destination'; $value_parsed -= 2; } if ($value_parsed %8 == 4 ) { $type[2] = 'print-black'; $value_parsed -= 4; } if ($value_parsed %16 == 8 ) { $type[3] = 'print-color'; $value_parsed -= 8; } if ($value_parsed %32 == 16) { $type[4] = 'hardware-print-on-both-sides'; $value_parsed -= 16; } if ($value_parsed %64 == 32) { $type[5] = 'hardware-staple-output'; $value_parsed -= 32; } if ($value_parsed %128 == 64) { $type[6] = 'hardware-fast-copies'; $value_parsed -= 64; } if ($value_parsed %256 == 128) { $type[7] = 'hardware-fast-copy-collation'; $value_parsed -= 128; } if ($value_parsed %512 == 256) { $type[8] = 'punch-output'; $value_parsed -= 256; } if ($value_parsed %1024 == 512) { $type[9] = 'cover-output'; $value_parsed -= 512; } if ($value_parsed %2048 == 1024) { $type[10] = 'bind-output'; $value_parsed -= 1024; } if ($value_parsed %4096 == 2048) { $type[11] = 'sort-output'; $value_parsed -= 2048; } if ($value_parsed %8192 == 4096) { $type[12] = 'handle-media-up-to-US-Legal-A4'; $value_parsed -= 4096; } if ($value_parsed %16384 == 8192) { $type[13] = 'handle-media-between-US-Legal-A4-and-ISO_C-A2'; $value_parsed -= 8192; } if ($value_parsed %32768 == 16384) { $type[14] = 'handle-media-larger-than-ISO_C-A2'; $value_parsed -= 16384; } if ($value_parsed %65536 == 32768) { $type[15] = 'handle-user-defined-media-sizes'; $value_parsed -= 32768; } if ($value_parsed %131072 == 65536) { $type[16] = 'implicit-server-generated-class'; $value_parsed -= 65536; } if ($value_parsed %262144 == 131072) { $type[17] = 'network-default-printer'; $value_parsed -= 131072; } if ($value_parsed %524288 == 262144) { $type[18] = 'fax-device'; $value_parsed -= 262144; } return $type; } // }}} // {{{ _interpretEnum() protected function _interpretEnum($attribute_name,$value) { $value_parsed = self::_interpretInteger($value); switch ($attribute_name) { case 'cpi': case 'lpi': $value = $value_parsed; break; default: $value = parent::_interpretEnum($attribute_name,$value); break; } return $value; } // }}} }; /* * Local variables: * mode: php * tab-width: 4 * c-basic-offset: 4 * End: */ ?> dolibarr-3.5.8/htdocs/includes/index.php000644 000764 000764 00000000021 12512666460 016450 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/includes/fpdfi/000755 000764 000764 00000000000 12512666460 015727 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/fpdfi/pdf_parser.php000644 000764 000764 00000054735 12512666460 020603 0ustar00000000 000000 filename = $filename; $this->f = @fopen($this->filename, 'rb'); if (!$this->f) $this->error(sprintf('Cannot open %s !', $filename)); $this->getPDFVersion(); $this->c = new pdf_context($this->f); // Read xref-Data $this->xref = array(); $this->pdf_read_xref($this->xref, $this->pdf_find_xref()); // Check for Encryption $this->getEncryption(); // Read root $this->pdf_read_root(); } /** * Close the opened file */ function closeFile() { if (isset($this->f) && is_resource($this->f)) { fclose($this->f); unset($this->f); } } /** * Print Error and die * * @param string $msg Error-Message */ function error($msg) { die('PDF-Parser Error: ' . $msg); } /** * Check Trailer for Encryption */ function getEncryption() { if (isset($this->xref['trailer'][1]['/Encrypt'])) { $this->error('File is encrypted!'); } } /** * Find/Return /Root * * @return array */ function pdf_find_root() { if ($this->xref['trailer'][1]['/Root'][0] != PDF_TYPE_OBJREF) { $this->error('Wrong Type of Root-Element! Must be an indirect reference'); } return $this->xref['trailer'][1]['/Root']; } /** * Read the /Root */ function pdf_read_root() { // read root $this->root = $this->pdf_resolve_object($this->c, $this->pdf_find_root()); } /** * Get PDF-Version * * And reset the PDF Version used in FPDI if needed */ function getPDFVersion() { fseek($this->f, 0); preg_match('/\d\.\d/',fread($this->f, 16), $m); if (isset($m[0])) $this->pdfVersion = $m[0]; return $this->pdfVersion; } /** * Find the xref-Table */ function pdf_find_xref() { $toRead = 1500; $stat = fseek ($this->f, -$toRead, SEEK_END); if ($stat === -1) { fseek ($this->f, 0); } $data = fread($this->f, $toRead); $pos = strlen($data) - strpos(strrev($data), strrev('startxref')); $data = substr($data, $pos); if (!preg_match('/\s*(\d+).*$/s', $data, $matches)) { $this->error('Unable to find pointer to xref table'); } return (int) $matches[1]; } /** * Read xref-table * * @param array $result Array of xref-table * @param integer $offset of xref-table */ function pdf_read_xref(&$result, $offset) { $o_pos = $offset-min(20, $offset); fseek($this->f, $o_pos); // set some bytes backwards to fetch errorious docs $data = fread($this->f, 100); $xrefPos = strrpos($data, 'xref'); if ($xrefPos === false) { fseek($this->f, $offset); $c = new pdf_context($this->f); $xrefStreamObjDec = $this->pdf_read_value($c); if (is_array($xrefStreamObjDec) && isset($xrefStreamObjDec[0]) && $xrefStreamObjDec[0] == PDF_TYPE_OBJDEC) { $this->error(sprintf('This document (%s) probably uses a compression technique which is not supported by the free parser shipped with FPDI.', $this->filename)); } else { $this->error('Unable to find xref table.'); } } if (!isset($result['xref_location'])) { $result['xref_location'] = $o_pos + $xrefPos; $result['max_object'] = 0; } $cylces = -1; $bytesPerCycle = 100; fseek($this->f, $o_pos = $o_pos + $xrefPos + 4); // set the handle directly after the "xref"-keyword $data = fread($this->f, $bytesPerCycle); while (($trailerPos = strpos($data, 'trailer', max($bytesPerCycle * $cylces++, 0))) === false && !feof($this->f)) { $data .= fread($this->f, $bytesPerCycle); } if ($trailerPos === false) { $this->error('Trailer keyword not found after xref table'); } $data = substr($data, 0, $trailerPos); // get Line-Ending preg_match_all("/(\r\n|\n|\r)/", substr($data, 0, 100), $m); // check the first 100 bytes for linebreaks $differentLineEndings = count(array_unique($m[0])); if ($differentLineEndings > 1) { $lines = preg_split("/(\r\n|\n|\r)/", $data, -1, PREG_SPLIT_NO_EMPTY); } else { $lines = explode($m[0][1], $data); } $data = $differentLineEndings = $m = null; unset($data, $differentLineEndings, $m); $linesCount = count($lines); $start = 1; for ($i = 0; $i < $linesCount; $i++) { $line = trim($lines[$i]); if ($line) { $pieces = explode(' ', $line); $c = count($pieces); switch($c) { case 2: $start = (int)$pieces[0]; $end = $start + (int)$pieces[1]; if ($end > $result['max_object']) $result['max_object'] = $end; break; case 3: if (!isset($result['xref'][$start])) $result['xref'][$start] = array(); if (!array_key_exists($gen = (int) $pieces[1], $result['xref'][$start])) { $result['xref'][$start][$gen] = $pieces[2] == 'n' ? (int) $pieces[0] : null; } $start++; break; default: $this->error('Unexpected data in xref table'); } } } $lines = $pieces = $line = $start = $end = $gen = null; unset($lines, $pieces, $line, $start, $end, $gen); fseek($this->f, $o_pos + $trailerPos + 7); $c = new pdf_context($this->f); $trailer = $this->pdf_read_value($c); $c = null; unset($c); if (!isset($result['trailer'])) { $result['trailer'] = $trailer; } if (isset($trailer[1]['/Prev'])) { $this->pdf_read_xref($result, $trailer[1]['/Prev'][1]); } $trailer = null; unset($trailer); return true; } /** * Reads an Value * * @param object $c pdf_context * @param string $token a Token * @return mixed */ function pdf_read_value(&$c, $token = null) { if (is_null($token)) { $token = $this->pdf_read_token($c); } if ($token === false) { return false; } switch ($token) { case '<': // This is a hex string. // Read the value, then the terminator $pos = $c->offset; while(1) { $match = strpos ($c->buffer, '>', $pos); // If you can't find it, try // reading more data from the stream if ($match === false) { if (!$c->increase_length()) { return false; } else { continue; } } $result = substr ($c->buffer, $c->offset, $match - $c->offset); $c->offset = $match + 1; return array (PDF_TYPE_HEX, $result); } break; case '<<': // This is a dictionary. $result = array(); // Recurse into this function until we reach // the end of the dictionary. while (($key = $this->pdf_read_token($c)) !== '>>') { if ($key === false) { return false; } if (($value = $this->pdf_read_value($c)) === false) { return false; } // Catch missing value if ($value[0] == PDF_TYPE_TOKEN && $value[1] == '>>') { $result[$key] = array(PDF_TYPE_NULL); break; } $result[$key] = $value; } return array (PDF_TYPE_DICTIONARY, $result); case '[': // This is an array. $result = array(); // Recurse into this function until we reach // the end of the array. while (($token = $this->pdf_read_token($c)) !== ']') { if ($token === false) { return false; } if (($value = $this->pdf_read_value($c, $token)) === false) { return false; } $result[] = $value; } return array (PDF_TYPE_ARRAY, $result); case '(' : // This is a string $pos = $c->offset; $openBrackets = 1; do { for (; $openBrackets != 0 && $pos < $c->length; $pos++) { switch (ord($c->buffer[$pos])) { case 0x28: // '(' $openBrackets++; break; case 0x29: // ')' $openBrackets--; break; case 0x5C: // backslash $pos++; } } } while($openBrackets != 0 && $c->increase_length()); $result = substr($c->buffer, $c->offset, $pos - $c->offset - 1); $c->offset = $pos; return array (PDF_TYPE_STRING, $result); case 'stream': $o_pos = ftell($c->file)-strlen($c->buffer); $o_offset = $c->offset; $c->reset($startpos = $o_pos + $o_offset); $e = 0; // ensure line breaks in front of the stream if ($c->buffer[0] == chr(10) || $c->buffer[0] == chr(13)) $e++; if ($c->buffer[1] == chr(10) && $c->buffer[0] != chr(10)) $e++; if ($this->actual_obj[1][1]['/Length'][0] == PDF_TYPE_OBJREF) { $tmp_c = new pdf_context($this->f); $tmp_length = $this->pdf_resolve_object($tmp_c, $this->actual_obj[1][1]['/Length']); $length = $tmp_length[1][1]; } else { $length = $this->actual_obj[1][1]['/Length'][1]; } if ($length > 0) { $c->reset($startpos + $e,$length); $v = $c->buffer; } else { $v = ''; } $c->reset($startpos + $e + $length + 9); // 9 = strlen("endstream") return array(PDF_TYPE_STREAM, $v); default : if (is_numeric ($token)) { // A numeric token. Make sure that // it is not part of something else. if (($tok2 = $this->pdf_read_token ($c)) !== false) { if (is_numeric ($tok2)) { // Two numeric tokens in a row. // In this case, we're probably in // front of either an object reference // or an object specification. // Determine the case and return the data if (($tok3 = $this->pdf_read_token ($c)) !== false) { switch ($tok3) { case 'obj': return array (PDF_TYPE_OBJDEC, (int) $token, (int) $tok2); case 'R': return array (PDF_TYPE_OBJREF, (int) $token, (int) $tok2); } // If we get to this point, that numeric value up // there was just a numeric value. Push the extra // tokens back into the stack and return the value. array_push ($c->stack, $tok3); } } array_push ($c->stack, $tok2); } if ($token === (string)((int)$token)) return array (PDF_TYPE_NUMERIC, (int)$token); else return array (PDF_TYPE_REAL, (float)$token); } else if ($token == 'true' || $token == 'false') { return array (PDF_TYPE_BOOLEAN, $token == 'true'); } else if ($token == 'null') { return array (PDF_TYPE_NULL); } else { // Just a token. Return it. return array (PDF_TYPE_TOKEN, $token); } } } /** * Resolve an object * * @param object $c pdf_context * @param array $obj_spec The object-data * @param boolean $encapsulate Must set to true, cause the parsing and fpdi use this method only without this para */ function pdf_resolve_object(&$c, $obj_spec, $encapsulate = true) { // Exit if we get invalid data if (!is_array($obj_spec)) { $ret = false; return $ret; } if ($obj_spec[0] == PDF_TYPE_OBJREF) { // This is a reference, resolve it if (isset($this->xref['xref'][$obj_spec[1]][$obj_spec[2]])) { // Save current file position // This is needed if you want to resolve // references while you're reading another object // (e.g.: if you need to determine the length // of a stream) $old_pos = ftell($c->file); // Reposition the file pointer and // load the object header. $c->reset($this->xref['xref'][$obj_spec[1]][$obj_spec[2]]); $header = $this->pdf_read_value($c); if ($header[0] != PDF_TYPE_OBJDEC || $header[1] != $obj_spec[1] || $header[2] != $obj_spec[2]) { $toSearchFor = $obj_spec[1] . ' ' . $obj_spec[2] . ' obj'; if (preg_match('/' . $toSearchFor . '/', $c->buffer)) { $c->offset = strpos($c->buffer, $toSearchFor) + strlen($toSearchFor); // reset stack $c->stack = array(); } else { $this->error("Unable to find object ({$obj_spec[1]}, {$obj_spec[2]}) at expected location"); } } // If we're being asked to store all the information // about the object, we add the object ID and generation // number for later use $result = array(); $this->actual_obj =& $result; if ($encapsulate) { $result = array ( PDF_TYPE_OBJECT, 'obj' => $obj_spec[1], 'gen' => $obj_spec[2] ); } // Now simply read the object data until // we encounter an end-of-object marker while(1) { $value = $this->pdf_read_value($c); if ($value === false || count($result) > 4) { // in this case the parser coudn't find an endobj so we break here break; } if ($value[0] == PDF_TYPE_TOKEN && $value[1] === 'endobj') { break; } $result[] = $value; } $c->reset($old_pos); if (isset($result[2][0]) && $result[2][0] == PDF_TYPE_STREAM) { $result[0] = PDF_TYPE_STREAM; } return $result; } } else { return $obj_spec; } } /** * Reads a token from the file * * @param object $c pdf_context * @return mixed */ function pdf_read_token(&$c) { // If there is a token available // on the stack, pop it out and // return it. if (count($c->stack)) { return array_pop($c->stack); } // Strip away any whitespace do { if (!$c->ensure_content()) { return false; } $c->offset += strspn($c->buffer, " \n\r\t", $c->offset); } while ($c->offset >= $c->length - 1); // Get the first character in the stream $char = $c->buffer[$c->offset++]; switch ($char) { case '[': case ']': case '(': case ')': // This is either an array or literal string // delimiter, Return it return $char; case '<': case '>': // This could either be a hex string or // dictionary delimiter. Determine the // appropriate case and return the token if ($c->buffer[$c->offset] == $char) { if (!$c->ensure_content()) { return false; } $c->offset++; return $char . $char; } else { return $char; } case '%': // This is a comment - jump over it! $pos = $c->offset; while(1) { $match = preg_match("/(\r\n|\r|\n)/", $c->buffer, $m, PREG_OFFSET_CAPTURE, $pos); if ($match === 0) { if (!$c->increase_length()) { return false; } else { continue; } } $c->offset = $m[0][1]+strlen($m[0][0]); return $this->pdf_read_token($c); } default: // This is "another" type of token (probably // a dictionary entry or a numeric value) // Find the end and return it. if (!$c->ensure_content()) { return false; } while(1) { // Determine the length of the token $pos = strcspn($c->buffer, " %[]<>()\r\n\t/", $c->offset); if ($c->offset + $pos <= $c->length - 1) { break; } else { // If the script reaches this point, // the token may span beyond the end // of the current buffer. Therefore, // we increase the size of the buffer // and try again--just to be safe. $c->increase_length(); } } $result = substr($c->buffer, $c->offset - 1, $pos + 1); $c->offset += $pos; return $result; } } } } dolibarr-3.5.8/htdocs/includes/fpdfi/fpdi.php000644 000764 000764 00000043103 12512666460 017363 0ustar00000000 000000 current_filename = $filename; if (!isset($this->parsers[$filename])) $this->parsers[$filename] = $this->_getPdfParser($filename); $this->current_parser =& $this->parsers[$filename]; return $this->parsers[$filename]->getPageCount(); } /** * Returns a PDF parser object * * @param string $filename * @return fpdi_pdf_parser */ function _getPdfParser($filename) { return new fpdi_pdf_parser($filename, $this); } /** * Get the current PDF version * * @return string */ function getPDFVersion() { return $this->PDFVersion; } /** * Set the PDF version * * @return string */ function setPDFVersion($version = '1.3') { $this->PDFVersion = $version; } /** * Import a page * * @param int $pageno pagenumber * @return int Index of imported page - to use with fpdf_tpl::useTemplate() */ function importPage($pageno, $boxName = '/CropBox') { if ($this->_intpl) { return $this->error('Please import the desired pages before creating a new template.'); } $fn = $this->current_filename; // check if page already imported $pageKey = $fn . '-' . ((int)$pageno) . $boxName; if (isset($this->_importedPages[$pageKey])) return $this->_importedPages[$pageKey]; $parser =& $this->parsers[$fn]; $parser->setPageno($pageno); if (!in_array($boxName, $parser->availableBoxes)) return $this->Error(sprintf('Unknown box: %s', $boxName)); $pageboxes = $parser->getPageBoxes($pageno, $this->k); /** * MediaBox * CropBox: Default -> MediaBox * BleedBox: Default -> CropBox * TrimBox: Default -> CropBox * ArtBox: Default -> CropBox */ if (!isset($pageboxes[$boxName]) && ($boxName == '/BleedBox' || $boxName == '/TrimBox' || $boxName == '/ArtBox')) $boxName = '/CropBox'; if (!isset($pageboxes[$boxName]) && $boxName == '/CropBox') $boxName = '/MediaBox'; if (!isset($pageboxes[$boxName])) return false; $this->lastUsedPageBox = $boxName; $box = $pageboxes[$boxName]; $this->tpl++; $this->tpls[$this->tpl] = array(); $tpl =& $this->tpls[$this->tpl]; $tpl['parser'] =& $parser; $tpl['resources'] = $parser->getPageResources(); $tpl['buffer'] = $parser->getContent(); $tpl['box'] = $box; // To build an array that can be used by PDF_TPL::useTemplate() $this->tpls[$this->tpl] = array_merge($this->tpls[$this->tpl], $box); // An imported page will start at 0,0 everytime. Translation will be set in _putformxobjects() $tpl['x'] = 0; $tpl['y'] = 0; // handle rotated pages $rotation = $parser->getPageRotation($pageno); $tpl['_rotationAngle'] = 0; if (isset($rotation[1]) && ($angle = $rotation[1] % 360) != 0) { $steps = $angle / 90; $_w = $tpl['w']; $_h = $tpl['h']; $tpl['w'] = $steps % 2 == 0 ? $_w : $_h; $tpl['h'] = $steps % 2 == 0 ? $_h : $_w; if ($angle < 0) $angle += 360; $tpl['_rotationAngle'] = $angle * -1; } $this->_importedPages[$pageKey] = $this->tpl; return $this->tpl; } /** * Returns the last used page box * * @return string */ function getLastUsedPageBox() { return $this->lastUsedPageBox; } function useTemplate($tplidx, $_x = null, $_y = null, $_w = 0, $_h = 0, $adjustPageSize = false) { if ($adjustPageSize == true && is_null($_x) && is_null($_y)) { $size = $this->getTemplateSize($tplidx, $_w, $_h); $orientation = $size['w'] > $size['h'] ? 'L' : 'P'; $size = array($size['w'], $size['h']); if (is_subclass_of($this, 'TCPDF')) { $this->setPageFormat($size, $orientation); } else { $size = $this->_getpagesize($size); if($orientation!=$this->CurOrientation || $size[0]!=$this->CurPageSize[0] || $size[1]!=$this->CurPageSize[1]) { // New size or orientation if($orientation=='P') { $this->w = $size[0]; $this->h = $size[1]; } else { $this->w = $size[1]; $this->h = $size[0]; } $this->wPt = $this->w*$this->k; $this->hPt = $this->h*$this->k; $this->PageBreakTrigger = $this->h-$this->bMargin; $this->CurOrientation = $orientation; $this->CurPageSize = $size; $this->PageSizes[$this->page] = array($this->wPt, $this->hPt); } } } $this->_out('q 0 J 1 w 0 j 0 G 0 g'); // reset standard values $s = parent::useTemplate($tplidx, $_x, $_y, $_w, $_h); $this->_out('Q'); return $s; } /** * Private method, that rebuilds all needed objects of source files */ function _putimportedobjects() { if (is_array($this->parsers) && count($this->parsers) > 0) { foreach($this->parsers AS $filename => $p) { $this->current_parser =& $this->parsers[$filename]; if (isset($this->_obj_stack[$filename]) && is_array($this->_obj_stack[$filename])) { while(($n = key($this->_obj_stack[$filename])) !== null) { $nObj = $this->current_parser->pdf_resolve_object($this->current_parser->c, $this->_obj_stack[$filename][$n][1]); $this->_newobj($this->_obj_stack[$filename][$n][0]); if ($nObj[0] == PDF_TYPE_STREAM) { $this->pdf_write_value($nObj); } else { $this->pdf_write_value($nObj[1]); } $this->_out('endobj'); $this->_obj_stack[$filename][$n] = null; // free memory unset($this->_obj_stack[$filename][$n]); reset($this->_obj_stack[$filename]); } } } } } /** * Private Method that writes the form xobjects */ function _putformxobjects() { $filter=($this->compress) ? '/Filter /FlateDecode ' : ''; reset($this->tpls); foreach($this->tpls AS $tplidx => $tpl) { $p=($this->compress) ? gzcompress($tpl['buffer']) : $tpl['buffer']; $this->_newobj(); $cN = $this->n; // TCPDF/Protection: rem current "n" $this->tpls[$tplidx]['n'] = $this->n; $this->_out('<<' . $filter . '/Type /XObject'); $this->_out('/Subtype /Form'); $this->_out('/FormType 1'); $this->_out(sprintf('/BBox [%.2F %.2F %.2F %.2F]', (isset($tpl['box']['llx']) ? $tpl['box']['llx'] : $tpl['x']) * $this->k, (isset($tpl['box']['lly']) ? $tpl['box']['lly'] : -$tpl['y']) * $this->k, (isset($tpl['box']['urx']) ? $tpl['box']['urx'] : $tpl['w'] + $tpl['x']) * $this->k, (isset($tpl['box']['ury']) ? $tpl['box']['ury'] : $tpl['h'] - $tpl['y']) * $this->k )); $c = 1; $s = 0; $tx = 0; $ty = 0; if (isset($tpl['box'])) { $tx = -$tpl['box']['llx']; $ty = -$tpl['box']['lly']; if ($tpl['_rotationAngle'] <> 0) { $angle = $tpl['_rotationAngle'] * M_PI/180; $c=cos($angle); $s=sin($angle); switch($tpl['_rotationAngle']) { case -90: $tx = -$tpl['box']['lly']; $ty = $tpl['box']['urx']; break; case -180: $tx = $tpl['box']['urx']; $ty = $tpl['box']['ury']; break; case -270: $tx = $tpl['box']['ury']; $ty = -$tpl['box']['llx']; break; } } } else if ($tpl['x'] != 0 || $tpl['y'] != 0) { $tx = -$tpl['x'] * 2; $ty = $tpl['y'] * 2; } $tx *= $this->k; $ty *= $this->k; if ($c != 1 || $s != 0 || $tx != 0 || $ty != 0) { $this->_out(sprintf('/Matrix [%.5F %.5F %.5F %.5F %.5F %.5F]', $c, $s, -$s, $c, $tx, $ty )); } $this->_out('/Resources '); if (isset($tpl['resources'])) { $this->current_parser =& $tpl['parser']; $this->pdf_write_value($tpl['resources']); // "n" will be changed } else { $this->_out('<_res['tpl'][$tplidx]['fonts']) && count($this->_res['tpl'][$tplidx]['fonts'])) { $this->_out('/Font <<'); foreach($this->_res['tpl'][$tplidx]['fonts'] as $font) $this->_out('/F' . $font['i'] . ' ' . $font['n'] . ' 0 R'); $this->_out('>>'); } if(isset($this->_res['tpl'][$tplidx]['images']) && count($this->_res['tpl'][$tplidx]['images']) || isset($this->_res['tpl'][$tplidx]['tpls']) && count($this->_res['tpl'][$tplidx]['tpls'])) { $this->_out('/XObject <<'); if (isset($this->_res['tpl'][$tplidx]['images']) && count($this->_res['tpl'][$tplidx]['images'])) { foreach($this->_res['tpl'][$tplidx]['images'] as $image) $this->_out('/I' . $image['i'] . ' ' . $image['n'] . ' 0 R'); } if (isset($this->_res['tpl'][$tplidx]['tpls']) && count($this->_res['tpl'][$tplidx]['tpls'])) { foreach($this->_res['tpl'][$tplidx]['tpls'] as $i => $tpl) $this->_out($this->tplprefix . $i . ' ' . $tpl['n'] . ' 0 R'); } $this->_out('>>'); } $this->_out('>>'); } $nN = $this->n; // TCPDF: rem new "n" $this->n = $cN; // TCPDF: reset to current "n" if (is_subclass_of($this, 'TCPDF')) { $p = $this->_getrawstream($p); $this->_out('/Length ' . strlen($p) . ' >>'); $this->_out("stream\n" . $p . "\nendstream"); } else { $this->_out('/Length ' . strlen($p) . ' >>'); $this->_putstream($p); } $this->_out('endobj'); $this->n = $nN; // TCPDF: reset to new "n" } $this->_putimportedobjects(); } /** * Rewritten to handle existing own defined objects */ function _newobj($obj_id = false, $onlynewobj = false) { if (!$obj_id) { $obj_id = ++$this->n; } //Begin a new object if (!$onlynewobj) { $this->offsets[$obj_id] = is_subclass_of($this, 'TCPDF') ? $this->bufferlen : strlen($this->buffer); $this->_out($obj_id . ' 0 obj'); $this->_current_obj_id = $obj_id; // for later use with encryption } return $obj_id; } /** * Writes a value * Needed to rebuild the source document * * @param mixed $value A PDF-Value. Structure of values see cases in this method */ function pdf_write_value(&$value) { if (is_subclass_of($this, 'TCPDF')) { parent::pdf_write_value($value); } switch ($value[0]) { case PDF_TYPE_TOKEN: $this->_straightOut($value[1] . ' '); break; case PDF_TYPE_NUMERIC: case PDF_TYPE_REAL: if (is_float($value[1]) && $value[1] != 0) { $this->_straightOut(rtrim(rtrim(sprintf('%F', $value[1]), '0'), '.') . ' '); } else { $this->_straightOut($value[1] . ' '); } break; case PDF_TYPE_ARRAY: // An array. Output the proper // structure and move on. $this->_straightOut('['); for ($i = 0; $i < count($value[1]); $i++) { $this->pdf_write_value($value[1][$i]); } $this->_out(']'); break; case PDF_TYPE_DICTIONARY: // A dictionary. $this->_straightOut('<<'); reset ($value[1]); while (list($k, $v) = each($value[1])) { $this->_straightOut($k . ' '); $this->pdf_write_value($v); } $this->_straightOut('>>'); break; case PDF_TYPE_OBJREF: // An indirect object reference // Fill the object stack if needed $cpfn =& $this->current_parser->filename; if (!isset($this->_don_obj_stack[$cpfn][$value[1]])) { $this->_newobj(false, true); $this->_obj_stack[$cpfn][$value[1]] = array($this->n, $value); $this->_don_obj_stack[$cpfn][$value[1]] = array($this->n, $value); // Value is maybee obsolete!!! } $objid = $this->_don_obj_stack[$cpfn][$value[1]][0]; $this->_out($objid . ' 0 R'); break; case PDF_TYPE_STRING: // A string. $this->_straightOut('(' . $value[1] . ')'); break; case PDF_TYPE_STREAM: // A stream. First, output the // stream dictionary, then the // stream data itself. $this->pdf_write_value($value[1]); $this->_out('stream'); $this->_out($value[2][1]); $this->_out('endstream'); break; case PDF_TYPE_HEX: $this->_straightOut('<' . $value[1] . '>'); break; case PDF_TYPE_BOOLEAN: $this->_straightOut($value[1] ? 'true ' : 'false '); break; case PDF_TYPE_NULL: // The null object. $this->_straightOut('null '); break; } } /** * Modified so not each call will add a newline to the output. */ function _straightOut($s) { if (!is_subclass_of($this, 'TCPDF')) { if($this->state==2) $this->pages[$this->page] .= $s; else $this->buffer .= $s; } else { if ($this->state == 2) { if (isset($this->footerlen[$this->page]) AND ($this->footerlen[$this->page] > 0)) { // puts data before page footer $page = substr($this->getPageBuffer($this->page), 0, -$this->footerlen[$this->page]); $footer = substr($this->getPageBuffer($this->page), -$this->footerlen[$this->page]); $this->setPageBuffer($this->page, $page . ' ' . $s . "\n" . $footer); } else { $this->setPageBuffer($this->page, $s, true); } } else { $this->setBuffer($s); } } } /** * rewritten to close opened parsers * */ function _enddoc() { parent::_enddoc(); $this->_closeParsers(); } /** * close all files opened by parsers */ function _closeParsers() { if ($this->state > 2 && count($this->parsers) > 0) { foreach ($this->parsers as $k => $_){ $this->parsers[$k]->closeFile(); $this->parsers[$k] = null; unset($this->parsers[$k]); } return true; } return false; } }dolibarr-3.5.8/htdocs/includes/fpdfi/fpdi_pdf_parser.php000644 000764 000764 00000026415 12512666460 021577 0ustar00000000 000000 fpdi =& $fpdi; parent::pdf_parser($filename); // resolve Pages-Dictonary $pages = $this->pdf_resolve_object($this->c, $this->root[1][1]['/Pages']); // Read pages $this->read_pages($this->c, $pages, $this->pages); // count pages; $this->page_count = count($this->pages); } /** * Overwrite parent::error() * * @param string $msg Error-Message */ function error($msg) { $this->fpdi->error($msg); } /** * Get pagecount from sourcefile * * @return int */ function getPageCount() { return $this->page_count; } /** * Set pageno * * @param int $pageno Pagenumber to use */ function setPageno($pageno) { $pageno = ((int) $pageno) - 1; if ($pageno < 0 || $pageno >= $this->getPageCount()) { $this->fpdi->error('Pagenumber is wrong!'); } $this->pageno = $pageno; } /** * Get page-resources from current page * * @return array */ function getPageResources() { return $this->_getPageResources($this->pages[$this->pageno]); } /** * Get page-resources from /Page * * @param array $obj Array of pdf-data */ function _getPageResources ($obj) { // $obj = /Page $obj = $this->pdf_resolve_object($this->c, $obj); // If the current object has a resources // dictionary associated with it, we use // it. Otherwise, we move back to its // parent object. if (isset ($obj[1][1]['/Resources'])) { $res = $this->pdf_resolve_object($this->c, $obj[1][1]['/Resources']); if ($res[0] == PDF_TYPE_OBJECT) return $res[1]; return $res; } else { if (!isset ($obj[1][1]['/Parent'])) { return false; } else { $res = $this->_getPageResources($obj[1][1]['/Parent']); if ($res[0] == PDF_TYPE_OBJECT) return $res[1]; return $res; } } } /** * Get content of current page * * If more /Contents is an array, the streams are concated * * @return string */ function getContent() { $buffer = ''; if (isset($this->pages[$this->pageno][1][1]['/Contents'])) { $contents = $this->_getPageContent($this->pages[$this->pageno][1][1]['/Contents']); foreach($contents AS $tmp_content) { $buffer .= $this->_rebuildContentStream($tmp_content) . ' '; } } return $buffer; } /** * Resolve all content-objects * * @param array $content_ref * @return array */ function _getPageContent($content_ref) { $contents = array(); if ($content_ref[0] == PDF_TYPE_OBJREF) { $content = $this->pdf_resolve_object($this->c, $content_ref); if ($content[1][0] == PDF_TYPE_ARRAY) { $contents = $this->_getPageContent($content[1]); } else { $contents[] = $content; } } else if ($content_ref[0] == PDF_TYPE_ARRAY) { foreach ($content_ref[1] AS $tmp_content_ref) { $contents = array_merge($contents,$this->_getPageContent($tmp_content_ref)); } } return $contents; } /** * Rebuild content-streams * * @param array $obj * @return string */ function _rebuildContentStream($obj) { $filters = array(); if (isset($obj[1][1]['/Filter'])) { $_filter = $obj[1][1]['/Filter']; if ($_filter[0] == PDF_TYPE_OBJREF) { $tmpFilter = $this->pdf_resolve_object($this->c, $_filter); $_filter = $tmpFilter[1]; } if ($_filter[0] == PDF_TYPE_TOKEN) { $filters[] = $_filter; } else if ($_filter[0] == PDF_TYPE_ARRAY) { $filters = $_filter[1]; } } $stream = $obj[2][1]; foreach ($filters AS $_filter) { switch ($_filter[1]) { case '/FlateDecode': case '/Fl': // $stream .= "\x0F\x0D"; // in an errorious stream this suffix could work // $stream .= "\x0A"; // $stream .= "\x0D"; if (function_exists('gzuncompress')) { $stream = (strlen($stream) > 0) ? @gzuncompress($stream) : ''; } else { $this->error(sprintf('To handle %s filter, please compile php with zlib support.',$_filter[1])); } if ($stream === false) { $this->error('Error while decompressing stream.'); } break; case '/LZWDecode': include_once('filters/FilterLZW_FPDI.php'); $decoder = new FilterLZW_FPDI($this->fpdi); $stream = $decoder->decode($stream); break; case '/ASCII85Decode': include_once('filters/FilterASCII85_FPDI.php'); $decoder = new FilterASCII85_FPDI($this->fpdi); $stream = $decoder->decode($stream); break; case null: $stream = $stream; break; default: $this->error(sprintf('Unsupported Filter: %s',$_filter[1])); } } return $stream; } /** * Get a Box from a page * Arrayformat is same as used by fpdf_tpl * * @param array $page a /Page * @param string $box_index Type of Box @see $availableBoxes * @param float Scale factor from user space units to points * @return array */ function getPageBox($page, $box_index, $k) { $page = $this->pdf_resolve_object($this->c, $page); $box = null; if (isset($page[1][1][$box_index])) $box =& $page[1][1][$box_index]; if (!is_null($box) && $box[0] == PDF_TYPE_OBJREF) { $tmp_box = $this->pdf_resolve_object($this->c, $box); $box = $tmp_box[1]; } if (!is_null($box) && $box[0] == PDF_TYPE_ARRAY) { $b =& $box[1]; return array('x' => $b[0][1] / $k, 'y' => $b[1][1] / $k, 'w' => abs($b[0][1] - $b[2][1]) / $k, 'h' => abs($b[1][1] - $b[3][1]) / $k, 'llx' => min($b[0][1], $b[2][1]) / $k, 'lly' => min($b[1][1], $b[3][1]) / $k, 'urx' => max($b[0][1], $b[2][1]) / $k, 'ury' => max($b[1][1], $b[3][1]) / $k, ); } else if (!isset ($page[1][1]['/Parent'])) { return false; } else { return $this->getPageBox($this->pdf_resolve_object($this->c, $page[1][1]['/Parent']), $box_index, $k); } } /** * Get all page boxes by page no * * @param int The page number * @param float Scale factor from user space units to points * @return array */ function getPageBoxes($pageno, $k) { return $this->_getPageBoxes($this->pages[$pageno - 1], $k); } /** * Get all boxes from /Page * * @param array a /Page * @return array */ function _getPageBoxes($page, $k) { $boxes = array(); foreach($this->availableBoxes AS $box) { if ($_box = $this->getPageBox($page, $box, $k)) { $boxes[$box] = $_box; } } return $boxes; } /** * Get the page rotation by pageno * * @param integer $pageno * @return array */ function getPageRotation($pageno) { return $this->_getPageRotation($this->pages[$pageno - 1]); } function _getPageRotation($obj) { // $obj = /Page $obj = $this->pdf_resolve_object($this->c, $obj); if (isset ($obj[1][1]['/Rotate'])) { $res = $this->pdf_resolve_object($this->c, $obj[1][1]['/Rotate']); if ($res[0] == PDF_TYPE_OBJECT) return $res[1]; return $res; } else { if (!isset ($obj[1][1]['/Parent'])) { return false; } else { $res = $this->_getPageRotation($obj[1][1]['/Parent']); if ($res[0] == PDF_TYPE_OBJECT) return $res[1]; return $res; } } } /** * Read all /Page(es) * * @param object pdf_context * @param array /Pages * @param array the result-array */ function read_pages(&$c, &$pages, &$result) { // Get the kids dictionary $_kids = $this->pdf_resolve_object ($c, $pages[1][1]['/Kids']); if (!is_array($_kids)) $this->error('Cannot find /Kids in current /Page-Dictionary'); if ($_kids[1][0] == PDF_TYPE_ARRAY) { $kids = $_kids[1][1]; } else { $kids = $_kids[1]; } foreach ($kids as $v) { $pg = $this->pdf_resolve_object ($c, $v); if ($pg[1][1]['/Type'][1] === '/Pages') { // If one of the kids is an embedded // /Pages array, resolve it as well. $this->read_pages($c, $pg, $result); } else { $result[] = $pg; } } } /** * Get PDF-Version * * And reset the PDF Version used in FPDI if needed */ function getPDFVersion() { parent::getPDFVersion(); $this->fpdi->setPDFVersion(max($this->fpdi->getPDFVersion(), $this->pdfVersion)); } }dolibarr-3.5.8/htdocs/includes/fpdfi/README.txt000755 000764 000764 00000000201 12512666460 017421 0ustar00000000 000000 This directory contains all FPDFI librairies: - FPDI - FPDI_TPL Found on http://www.setasign.de/products/pdf-php-solutions/fpdi/ dolibarr-3.5.8/htdocs/includes/fpdfi/fpdf_tpl.php000644 000764 000764 00000034464 12512666460 020251 0ustar00000000 000000 Error('This method is only usable with FPDF. Use TCPDF methods startTemplate() instead.'); return; } if ($this->page <= 0) $this->error("You have to add a page to fpdf first!"); if ($x == null) $x = 0; if ($y == null) $y = 0; if ($w == null) $w = $this->w; if ($h == null) $h = $this->h; // Save settings $this->tpl++; $tpl =& $this->tpls[$this->tpl]; $tpl = array( 'o_x' => $this->x, 'o_y' => $this->y, 'o_AutoPageBreak' => $this->AutoPageBreak, 'o_bMargin' => $this->bMargin, 'o_tMargin' => $this->tMargin, 'o_lMargin' => $this->lMargin, 'o_rMargin' => $this->rMargin, 'o_h' => $this->h, 'o_w' => $this->w, 'buffer' => '', 'x' => $x, 'y' => $y, 'w' => $w, 'h' => $h ); $this->SetAutoPageBreak(false); // Define own high and width to calculate possitions correct $this->h = $h; $this->w = $w; $this->_intpl = true; $this->SetXY($x + $this->lMargin, $y + $this->tMargin); $this->SetRightMargin($this->w - $w + $this->rMargin); return $this->tpl; } /** * End Template * * This method ends a template and reset initiated variables on beginTemplate. * * @return mixed If a template is opened, the ID is returned. If not a false is returned. */ function endTemplate() { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::endTemplate'), $args); } if ($this->_intpl) { $this->_intpl = false; $tpl =& $this->tpls[$this->tpl]; $this->SetXY($tpl['o_x'], $tpl['o_y']); $this->tMargin = $tpl['o_tMargin']; $this->lMargin = $tpl['o_lMargin']; $this->rMargin = $tpl['o_rMargin']; $this->h = $tpl['o_h']; $this->w = $tpl['o_w']; $this->SetAutoPageBreak($tpl['o_AutoPageBreak'], $tpl['o_bMargin']); return $this->tpl; } else { return false; } } /** * Use a Template in current Page or other Template * * You can use a template in a page or in another template. * You can give the used template a new size like you use the Image()-method. * All parameters are optional. The width or height is calculated automaticaly * if one is given. If no parameter is given the origin size as defined in * beginTemplate() is used. * The calculated or used width and height are returned as an array. * * @param int $tplidx A valid template-Id * @param int $_x The x-position * @param int $_y The y-position * @param int $_w The new width of the template * @param int $_h The new height of the template * @retrun array The height and width of the template */ function useTemplate($tplidx, $_x = null, $_y = null, $_w = 0, $_h = 0) { if ($this->page <= 0) $this->error('You have to add a page first!'); if (!isset($this->tpls[$tplidx])) $this->error('Template does not exist!'); if ($this->_intpl) { $this->_res['tpl'][$this->tpl]['tpls'][$tplidx] =& $this->tpls[$tplidx]; } $tpl =& $this->tpls[$tplidx]; $w = $tpl['w']; $h = $tpl['h']; if ($_x == null) $_x = 0; if ($_y == null) $_y = 0; $_x += $tpl['x']; $_y += $tpl['y']; $wh = $this->getTemplateSize($tplidx, $_w, $_h); $_w = $wh['w']; $_h = $wh['h']; $tData = array( 'x' => $this->x, 'y' => $this->y, 'w' => $_w, 'h' => $_h, 'scaleX' => ($_w / $w), 'scaleY' => ($_h / $h), 'tx' => $_x, 'ty' => ($this->h - $_y - $_h), 'lty' => ($this->h - $_y - $_h) - ($this->h - $h) * ($_h / $h) ); $this->_out(sprintf('q %.4F 0 0 %.4F %.4F %.4F cm', $tData['scaleX'], $tData['scaleY'], $tData['tx'] * $this->k, $tData['ty'] * $this->k)); // Translate $this->_out(sprintf('%s%d Do Q', $this->tplprefix, $tplidx)); // reset font in the outer graphic state if ($this->FontFamily) { $family = $this->FontFamily; $this->FontFamily = ''; $this->SetFont($family); } $this->lastUsedTemplateData = $tData; return array('w' => $_w, 'h' => $_h); } /** * Get The calculated Size of a Template * * If one size is given, this method calculates the other one. * * @param int $tplidx A valid template-Id * @param int $_w The width of the template * @param int $_h The height of the template * @return array The height and width of the template */ function getTemplateSize($tplidx, $_w = 0, $_h = 0) { if (!$this->tpls[$tplidx]) return false; $tpl =& $this->tpls[$tplidx]; $w = $tpl['w']; $h = $tpl['h']; if ($_w == 0 and $_h == 0) { $_w = $w; $_h = $h; } if($_w == 0) $_w = $_h * $w / $h; if($_h == 0) $_h = $_w * $h / $w; return array("w" => $_w, "h" => $_h); } /** * See FPDF/TCPDF-Documentation ;-) */ public function SetFont($family, $style = '', $size = 0) { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::SetFont'), $args); } /** * force the resetting of font changes in a template */ if ($this->_intpl) $this->FontFamily = ''; parent::SetFont($family, $style, $size); $fontkey = $this->FontFamily . $this->FontStyle; if ($this->_intpl) { $this->_res['tpl'][$this->tpl]['fonts'][$fontkey] =& $this->fonts[$fontkey]; } else { $this->_res['page'][$this->page]['fonts'][$fontkey] =& $this->fonts[$fontkey]; } } /** * See FPDF/TCPDF-Documentation ;-) */ function Image($file, $x = null, $y = null, $w = 0, $h = 0, $type = '', $link = '') { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::Image'), $args); } $ret = parent::Image($file, $x, $y, $w, $h, $type, $link); if ($this->_intpl) { $this->_res['tpl'][$this->tpl]['images'][$file] =& $this->images[$file]; } else { $this->_res['page'][$this->page]['images'][$file] =& $this->images[$file]; } return $ret; } /** * See FPDF-Documentation ;-) * * AddPage is not available when you're "in" a template. */ function AddPage($orientation = '', $format = '') { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::AddPage'), $args); } if ($this->_intpl) $this->Error('Adding pages in templates isn\'t possible!'); parent::AddPage($orientation, $format); } /** * Preserve adding Links in Templates ...won't work */ function Link($x, $y, $w, $h, $link) { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::Link'), $args); } if ($this->_intpl) $this->Error('Using links in templates aren\'t possible!'); parent::Link($x, $y, $w, $h, $link); } function AddLink() { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::AddLink'), $args); } if ($this->_intpl) $this->Error('Adding links in templates aren\'t possible!'); return parent::AddLink(); } function SetLink($link, $y = 0, $page = -1) { if (is_subclass_of($this, 'TCPDF')) { $args = func_get_args(); return call_user_func_array(array($this, 'TCPDF::SetLink'), $args); } if ($this->_intpl) $this->Error('Setting links in templates aren\'t possible!'); parent::SetLink($link, $y, $page); } /** * Private Method that writes the form xobjects */ function _putformxobjects() { $filter=($this->compress) ? '/Filter /FlateDecode ' : ''; reset($this->tpls); foreach($this->tpls AS $tplidx => $tpl) { $p=($this->compress) ? gzcompress($tpl['buffer']) : $tpl['buffer']; $this->_newobj(); $this->tpls[$tplidx]['n'] = $this->n; $this->_out('<<'.$filter.'/Type /XObject'); $this->_out('/Subtype /Form'); $this->_out('/FormType 1'); $this->_out(sprintf('/BBox [%.2F %.2F %.2F %.2F]', // llx $tpl['x'] * $this->k, // lly -$tpl['y'] * $this->k, // urx ($tpl['w'] + $tpl['x']) * $this->k, // ury ($tpl['h'] - $tpl['y']) * $this->k )); if ($tpl['x'] != 0 || $tpl['y'] != 0) { $this->_out(sprintf('/Matrix [1 0 0 1 %.5F %.5F]', -$tpl['x'] * $this->k * 2, $tpl['y'] * $this->k * 2 )); } $this->_out('/Resources '); $this->_out('<_res['tpl'][$tplidx]['fonts']) && count($this->_res['tpl'][$tplidx]['fonts'])) { $this->_out('/Font <<'); foreach($this->_res['tpl'][$tplidx]['fonts'] as $font) $this->_out('/F' . $font['i'] . ' ' . $font['n'] . ' 0 R'); $this->_out('>>'); } if(isset($this->_res['tpl'][$tplidx]['images']) && count($this->_res['tpl'][$tplidx]['images']) || isset($this->_res['tpl'][$tplidx]['tpls']) && count($this->_res['tpl'][$tplidx]['tpls'])) { $this->_out('/XObject <<'); if (isset($this->_res['tpl'][$tplidx]['images']) && count($this->_res['tpl'][$tplidx]['images'])) { foreach($this->_res['tpl'][$tplidx]['images'] as $image) $this->_out('/I' . $image['i'] . ' ' . $image['n'] . ' 0 R'); } if (isset($this->_res['tpl'][$tplidx]['tpls']) && count($this->_res['tpl'][$tplidx]['tpls'])) { foreach($this->_res['tpl'][$tplidx]['tpls'] as $i => $tpl) $this->_out($this->tplprefix . $i . ' ' . $tpl['n'] . ' 0 R'); } $this->_out('>>'); } $this->_out('>>'); $this->_out('/Length ' . strlen($p) . ' >>'); $this->_putstream($p); $this->_out('endobj'); } } /** * Overwritten to add _putformxobjects() after _putimages() * */ function _putimages() { parent::_putimages(); $this->_putformxobjects(); } function _putxobjectdict() { parent::_putxobjectdict(); if (count($this->tpls)) { foreach($this->tpls as $tplidx => $tpl) { $this->_out(sprintf('%s%d %d 0 R', $this->tplprefix, $tplidx, $tpl['n'])); } } } /** * Private Method */ function _out($s) { if ($this->state == 2 && $this->_intpl) { $this->tpls[$this->tpl]['buffer'] .= $s . "\n"; } else { parent::_out($s); } } } dolibarr-3.5.8/htdocs/includes/fpdfi/filters/000755 000764 000764 00000000000 12512666460 017377 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/fpdfi/filters/FilterLZW.php000644 000764 000764 00000011105 12512666460 021730 0ustar00000000 000000 error('LZW flavour not supported.'); } $this->initsTable(); $this->data = $data; $this->dataLength = strlen($data); // Initialize pointers $this->bytePointer = 0; $this->bitPointer = 0; $this->nextData = 0; $this->nextBits = 0; $oldCode = 0; $string = ''; $uncompData = ''; while (($code = $this->getNextCode()) != 257) { if ($code == 256) { $this->initsTable(); $code = $this->getNextCode(); if ($code == 257) { break; } $uncompData .= $this->sTable[$code]; $oldCode = $code; } else { if ($code < $this->tIdx) { $string = $this->sTable[$code]; $uncompData .= $string; $this->addStringToTable($this->sTable[$oldCode], $string[0]); $oldCode = $code; } else { $string = $this->sTable[$oldCode]; $string = $string . $string[0]; $uncompData .= $string; $this->addStringToTable($string); $oldCode = $code; } } } return $uncompData; } /** * Initialize the string table. */ function initsTable() { $this->sTable = array(); for ($i = 0; $i < 256; $i++) $this->sTable[$i] = chr($i); $this->tIdx = 258; $this->bitsToGet = 9; } /** * Add a new string to the string table. */ function addStringToTable ($oldString, $newString='') { $string = $oldString.$newString; // Add this new String to the table $this->sTable[$this->tIdx++] = $string; if ($this->tIdx == 511) { $this->bitsToGet = 10; } else if ($this->tIdx == 1023) { $this->bitsToGet = 11; } else if ($this->tIdx == 2047) { $this->bitsToGet = 12; } } // Returns the next 9, 10, 11 or 12 bits function getNextCode() { if ($this->bytePointer == $this->dataLength) { return 257; } $this->nextData = ($this->nextData << 8) | (ord($this->data[$this->bytePointer++]) & 0xff); $this->nextBits += 8; if ($this->nextBits < $this->bitsToGet) { $this->nextData = ($this->nextData << 8) | (ord($this->data[$this->bytePointer++]) & 0xff); $this->nextBits += 8; } $code = ($this->nextData >> ($this->nextBits - $this->bitsToGet)) & $this->andTable[$this->bitsToGet-9]; $this->nextBits -= $this->bitsToGet; return $code; } function encode($in) { $this->error("LZW encoding not implemented."); } } } dolibarr-3.5.8/htdocs/includes/fpdfi/filters/FilterASCII85_FPDI.php000644 000764 000764 00000001615 12512666460 023070 0ustar00000000 000000 fpdi =& $fpdi; } function error($msg) { $this->fpdi->error($msg); } }dolibarr-3.5.8/htdocs/includes/fpdfi/filters/FilterASCII85.php000644 000764 000764 00000006265 12512666460 022274 0ustar00000000 000000 ORD_u) { return $this->error('Illegal character in ASCII85Decode.'); } $chn[$state++] = $ch - ORD_exclmark; if ($state == 5) { $state = 0; $r = 0; for ($j = 0; $j < 5; ++$j) $r = $r * 85 + $chn[$j]; $out .= chr($r >> 24); $out .= chr($r >> 16); $out .= chr($r >> 8); $out .= chr($r); } } $r = 0; if ($state == 1) return $this->error('Illegal length in ASCII85Decode.'); if ($state == 2) { $r = $chn[0] * 85 * 85 * 85 * 85 + ($chn[1]+1) * 85 * 85 * 85; $out .= chr($r >> 24); } else if ($state == 3) { $r = $chn[0] * 85 * 85 * 85 * 85 + $chn[1] * 85 * 85 * 85 + ($chn[2]+1) * 85 * 85; $out .= chr($r >> 24); $out .= chr($r >> 16); } else if ($state == 4) { $r = $chn[0] * 85 * 85 * 85 * 85 + $chn[1] * 85 * 85 * 85 + $chn[2] * 85 * 85 + ($chn[3]+1) * 85 ; $out .= chr($r >> 24); $out .= chr($r >> 16); $out .= chr($r >> 8); } return $out; } function encode($in) { return $this->error("ASCII85 encoding not implemented."); } } } dolibarr-3.5.8/htdocs/includes/fpdfi/filters/FilterLZW_FPDI.php000644 000764 000764 00000001575 12512666460 022544 0ustar00000000 000000 fpdi =& $fpdi; } function error($msg) { $this->fpdi->error($msg); } }dolibarr-3.5.8/htdocs/includes/fpdfi/pdf_context.php000644 000764 000764 00000005344 12512666460 020763 0ustar00000000 000000 file =& $f; if (is_string($this->file)) $this->_mode = 1; $this->reset(); } // Optionally move the file // pointer to a new location // and reset the buffered data function reset($pos = null, $l = 100) { if ($this->_mode == 0) { if (!is_null ($pos)) { fseek ($this->file, $pos); } $this->buffer = $l > 0 ? fread($this->file, $l) : ''; $this->length = strlen($this->buffer); if ($this->length < $l) $this->increase_length($l - $this->length); } else { $this->buffer = $this->file; $this->length = strlen($this->buffer); } $this->offset = 0; $this->stack = array(); } // Make sure that there is at least one // character beyond the current offset in // the buffer to prevent the tokenizer // from attempting to access data that does // not exist function ensure_content() { if ($this->offset >= $this->length - 1) { return $this->increase_length(); } else { return true; } } // Forcefully read more data into the buffer function increase_length($l = 100) { if ($this->_mode == 0 && feof($this->file)) { return false; } else if ($this->_mode == 0) { $totalLength = $this->length + $l; do { $toRead = $totalLength - $this->length; if ($toRead < 1) break; $this->buffer .= fread($this->file, $toRead); } while ((($this->length = strlen($this->buffer)) != $totalLength) && !feof($this->file)); return true; } else { return false; } } } }dolibarr-3.5.8/htdocs/includes/fpdfi/fpdi2tcpdf_bridge.php000644 000764 000764 00000012163 12512666460 022004 0ustar00000000 000000 _out($this->_getstream($s)); } function _getxobjectdict() { $out = parent::_getxobjectdict(); if (count($this->tpls)) { foreach($this->tpls as $tplidx => $tpl) { $out .= sprintf('%s%d %d 0 R', $this->tplprefix, $tplidx, $tpl['n']); } } return $out; } /** * Encryption of imported data by FPDI * * @param array $value */ function pdf_write_value(&$value) { switch ($value[0]) { case PDF_TYPE_STRING: if ($this->encrypted) { $value[1] = $this->_unescape($value[1]); $value[1] = $this->_encrypt_data($this->_current_obj_id, $value[1]); $value[1] = $this->_escape($value[1]); } break; case PDF_TYPE_STREAM: if ($this->encrypted) { $value[2][1] = $this->_encrypt_data($this->_current_obj_id, $value[2][1]); $value[1][1]['/Length'] = array( PDF_TYPE_NUMERIC, strlen($value[2][1]) ); } break; case PDF_TYPE_HEX: if ($this->encrypted) { $value[1] = $this->hex2str($value[1]); $value[1] = $this->_encrypt_data($this->_current_obj_id, $value[1]); // remake hexstring of encrypted string $value[1] = $this->str2hex($value[1]); } break; } } /** * Unescapes a PDF string * * @param string $s * @return string */ function _unescape($s) { $out = ''; for ($count = 0, $n = strlen($s); $count < $n; $count++) { if ($s[$count] != '\\' || $count == $n-1) { $out .= $s[$count]; } else { switch ($s[++$count]) { case ')': case '(': case '\\': $out .= $s[$count]; break; case 'f': $out .= chr(0x0C); break; case 'b': $out .= chr(0x08); break; case 't': $out .= chr(0x09); break; case 'r': $out .= chr(0x0D); break; case 'n': $out .= chr(0x0A); break; case "\r": if ($count != $n-1 && $s[$count+1] == "\n") $count++; break; case "\n": break; default: // Octal-Values if (ord($s[$count]) >= ord('0') && ord($s[$count]) <= ord('9')) { $oct = ''. $s[$count]; if (ord($s[$count+1]) >= ord('0') && ord($s[$count+1]) <= ord('9')) { $oct .= $s[++$count]; if (ord($s[$count+1]) >= ord('0') && ord($s[$count+1]) <= ord('9')) { $oct .= $s[++$count]; } } $out .= chr(octdec($oct)); } else { $out .= $s[$count]; } } } } return $out; } /** * Hexadecimal to string * * @param string $hex * @return string */ function hex2str($hex) { return pack('H*', str_replace(array("\r", "\n", ' '), '', $hex)); } /** * String to hexadecimal * * @param string $str * @return string */ function str2hex($str) { return current(unpack('H*', $str)); } }dolibarr-3.5.8/htdocs/includes/geoip/000755 000764 000764 00000000000 12653423113 015732 5ustar00000000 000000 dolibarr-3.5.8/htdocs/includes/geoip/geoipregionvars.php000644 000764 000764 00000306656 12512666460 021676 0ustar00000000 000000 array( "02" => "Canillo", "03" => "Encamp", "04" => "La Massana", "05" => "Ordino", "06" => "Sant Julia de Loria", "07" => "Andorra la Vella", "08" => "Escaldes-Engordany"), "AE" => array( "01" => "Abu Dhabi", "02" => "Ajman", "03" => "Dubai", "04" => "Fujairah", "05" => "Ras Al Khaimah", "06" => "Sharjah", "07" => "Umm Al Quwain"), "AF" => array( "01" => "Badakhshan", "02" => "Badghis", "03" => "Baghlan", "05" => "Bamian", "06" => "Farah", "07" => "Faryab", "08" => "Ghazni", "09" => "Ghowr", "10" => "Helmand", "11" => "Herat", "13" => "Kabol", "14" => "Kapisa", "15" => "Konar", "16" => "Laghman", "17" => "Lowgar", "18" => "Nangarhar", "19" => "Nimruz", "21" => "Paktia", "22" => "Parvan", "23" => "Kandahar", "24" => "Kondoz", "26" => "Takhar", "27" => "Vardak", "28" => "Zabol", "29" => "Paktika", "30" => "Balkh", "31" => "Jowzjan", "32" => "Samangan", "33" => "Sar-e Pol", "34" => "Konar", "35" => "Laghman", "36" => "Paktia", "37" => "Khowst", "38" => "Nurestan", "39" => "Oruzgan", "40" => "Parvan", "41" => "Daykondi", "42" => "Panjshir"), "AG" => array( "01" => "Barbuda", "03" => "Saint George", "04" => "Saint John", "05" => "Saint Mary", "06" => "Saint Paul", "07" => "Saint Peter", "08" => "Saint Philip"), "AL" => array( "40" => "Berat", "41" => "Diber", "42" => "Durres", "43" => "Elbasan", "44" => "Fier", "45" => "Gjirokaster", "46" => "Korce", "47" => "Kukes", "48" => "Lezhe", "49" => "Shkoder", "50" => "Tirane", "51" => "Vlore"), "AM" => array( "01" => "Aragatsotn", "02" => "Ararat", "03" => "Armavir", "04" => "Geghark'unik'", "05" => "Kotayk'", "06" => "Lorri", "07" => "Shirak", "08" => "Syunik'", "09" => "Tavush", "10" => "Vayots' Dzor", "11" => "Yerevan"), "AO" => array( "01" => "Benguela", "02" => "Bie", "03" => "Cabinda", "04" => "Cuando Cubango", "05" => "Cuanza Norte", "06" => "Cuanza Sul", "07" => "Cunene", "08" => "Huambo", "09" => "Huila", "10" => "Luanda", "12" => "Malanje", "13" => "Namibe", "14" => "Moxico", "15" => "Uige", "16" => "Zaire", "17" => "Lunda Norte", "18" => "Lunda Sul", "19" => "Bengo", "20" => "Luanda"), "AR" => array( "01" => "Buenos Aires", "02" => "Catamarca", "03" => "Chaco", "04" => "Chubut", "05" => "Cordoba", "06" => "Corrientes", "07" => "Distrito Federal", "08" => "Entre Rios", "09" => "Formosa", "10" => "Jujuy", "11" => "La Pampa", "12" => "La Rioja", "13" => "Mendoza", "14" => "Misiones", "15" => "Neuquen", "16" => "Rio Negro", "17" => "Salta", "18" => "San Juan", "19" => "San Luis", "20" => "Santa Cruz", "21" => "Santa Fe", "22" => "Santiago del Estero", "23" => "Tierra del Fuego", "24" => "Tucuman"), "AT" => array( "01" => "Burgenland", "02" => "Karnten", "03" => "Niederosterreich", "04" => "Oberosterreich", "05" => "Salzburg", "06" => "Steiermark", "07" => "Tirol", "08" => "Vorarlberg", "09" => "Wien"), "AU" => array( "01" => "Australian Capital Territory", "02" => "New South Wales", "03" => "Northern Territory", "04" => "Queensland", "05" => "South Australia", "06" => "Tasmania", "07" => "Victoria", "08" => "Western Australia"), "AZ" => array( "01" => "Abseron", "02" => "Agcabadi", "03" => "Agdam", "04" => "Agdas", "05" => "Agstafa", "06" => "Agsu", "07" => "Ali Bayramli", "08" => "Astara", "09" => "Baki", "10" => "Balakan", "11" => "Barda", "12" => "Beylaqan", "13" => "Bilasuvar", "14" => "Cabrayil", "15" => "Calilabad", "16" => "Daskasan", "17" => "Davaci", "18" => "Fuzuli", "19" => "Gadabay", "20" => "Ganca", "21" => "Goranboy", "22" => "Goycay", "23" => "Haciqabul", "24" => "Imisli", "25" => "Ismayilli", "26" => "Kalbacar", "27" => "Kurdamir", "28" => "Lacin", "29" => "Lankaran", "30" => "Lankaran", "31" => "Lerik", "32" => "Masalli", "33" => "Mingacevir", "34" => "Naftalan", "35" => "Naxcivan", "36" => "Neftcala", "37" => "Oguz", "38" => "Qabala", "39" => "Qax", "40" => "Qazax", "41" => "Qobustan", "42" => "Quba", "43" => "Qubadli", "44" => "Qusar", "45" => "Saatli", "46" => "Sabirabad", "47" => "Saki", "48" => "Saki", "49" => "Salyan", "50" => "Samaxi", "51" => "Samkir", "52" => "Samux", "53" => "Siyazan", "54" => "Sumqayit", "55" => "Susa", "56" => "Susa", "57" => "Tartar", "58" => "Tovuz", "59" => "Ucar", "60" => "Xacmaz", "61" => "Xankandi", "62" => "Xanlar", "63" => "Xizi", "64" => "Xocali", "65" => "Xocavand", "66" => "Yardimli", "67" => "Yevlax", "68" => "Yevlax", "69" => "Zangilan", "70" => "Zaqatala", "71" => "Zardab"), "BA" => array( "01" => "Federation of Bosnia and Herzegovina", "02" => "Republika Srpska"), "BB" => array( "01" => "Christ Church", "02" => "Saint Andrew", "03" => "Saint George", "04" => "Saint James", "05" => "Saint John", "06" => "Saint Joseph", "07" => "Saint Lucy", "08" => "Saint Michael", "09" => "Saint Peter", "10" => "Saint Philip", "11" => "Saint Thomas"), "BD" => array( "01" => "Barisal", "04" => "Bandarban", "05" => "Comilla", "12" => "Mymensingh", "13" => "Noakhali", "15" => "Patuakhali", "22" => "Bagerhat", "23" => "Bhola", "24" => "Bogra", "25" => "Barguna", "26" => "Brahmanbaria", "27" => "Chandpur", "28" => "Chapai Nawabganj", "29" => "Chattagram", "30" => "Chuadanga", "31" => "Cox's Bazar", "32" => "Dhaka", "33" => "Dinajpur", "34" => "Faridpur", "35" => "Feni", "36" => "Gaibandha", "37" => "Gazipur", "38" => "Gopalganj", "39" => "Habiganj", "40" => "Jaipurhat", "41" => "Jamalpur", "42" => "Jessore", "43" => "Jhalakati", "44" => "Jhenaidah", "45" => "Khagrachari", "46" => "Khulna", "47" => "Kishorganj", "48" => "Kurigram", "49" => "Kushtia", "50" => "Laksmipur", "51" => "Lalmonirhat", "52" => "Madaripur", "53" => "Magura", "54" => "Manikganj", "55" => "Meherpur", "56" => "Moulavibazar", "57" => "Munshiganj", "58" => "Naogaon", "59" => "Narail", "60" => "Narayanganj", "61" => "Narsingdi", "62" => "Nator", "63" => "Netrakona", "64" => "Nilphamari", "65" => "Pabna", "66" => "Panchagar", "67" => "Parbattya Chattagram", "68" => "Pirojpur", "69" => "Rajbari", "70" => "Rajshahi", "71" => "Rangpur", "72" => "Satkhira", "73" => "Shariyatpur", "74" => "Sherpur", "75" => "Sirajganj", "76" => "Sunamganj", "77" => "Sylhet", "78" => "Tangail", "79" => "Thakurgaon", "81" => "Dhaka", "82" => "Khulna", "83" => "Rajshahi", "84" => "Chittagong", "85" => "Barisal", "86" => "Sylhet"), "BE" => array( "01" => "Antwerpen", "02" => "Brabant", "03" => "Hainaut", "04" => "Liege", "05" => "Limburg", "06" => "Luxembourg", "07" => "Namur", "08" => "Oost-Vlaanderen", "09" => "West-Vlaanderen", "10" => "Brabant Wallon", "11" => "Brussels Hoofdstedelijk Gewest", "12" => "Vlaams-Brabant"), "BF" => array( "15" => "Bam", "19" => "Boulkiemde", "20" => "Ganzourgou", "21" => "Gnagna", "28" => "Kouritenga", "33" => "Oudalan", "34" => "Passore", "36" => "Sanguie", "40" => "Soum", "42" => "Tapoa", "44" => "Zoundweogo", "45" => "Bale", "46" => "Banwa", "47" => "Bazega", "48" => "Bougouriba", "49" => "Boulgou", "50" => "Gourma", "51" => "Houet", "52" => "Ioba", "53" => "Kadiogo", "54" => "Kenedougou", "55" => "Komoe", "56" => "Komondjari", "57" => "Kompienga", "58" => "Kossi", "59" => "Koulpelogo", "60" => "Kourweogo", "61" => "Leraba", "62" => "Loroum", "63" => "Mouhoun", "64" => "Namentenga", "65" => "Naouri", "66" => "Nayala", "67" => "Noumbiel", "68" => "Oubritenga", "69" => "Poni", "70" => "Sanmatenga", "71" => "Seno", "72" => "Sissili", "73" => "Sourou", "74" => "Tuy", "75" => "Yagha", "76" => "Yatenga", "77" => "Ziro", "78" => "Zondoma"), "BG" => array( "33" => "Mikhaylovgrad", "38" => "Blagoevgrad", "39" => "Burgas", "40" => "Dobrich", "41" => "Gabrovo", "42" => "Grad Sofiya", "43" => "Khaskovo", "44" => "Kurdzhali", "45" => "Kyustendil", "46" => "Lovech", "47" => "Montana", "48" => "Pazardzhik", "49" => "Pernik", "50" => "Pleven", "51" => "Plovdiv", "52" => "Razgrad", "53" => "Ruse", "54" => "Shumen", "55" => "Silistra", "56" => "Sliven", "57" => "Smolyan", "58" => "Sofiya", "59" => "Stara Zagora", "60" => "Turgovishte", "61" => "Varna", "62" => "Veliko Turnovo", "63" => "Vidin", "64" => "Vratsa", "65" => "Yambol"), "BH" => array( "01" => "Al Hadd", "02" => "Al Manamah", "03" => "Al Muharraq", "05" => "Jidd Hafs", "06" => "Sitrah", "07" => "Ar Rifa' wa al Mintaqah al Janubiyah", "08" => "Al Mintaqah al Gharbiyah", "09" => "Mintaqat Juzur Hawar", "10" => "Al Mintaqah ash Shamaliyah", "11" => "Al Mintaqah al Wusta", "12" => "Madinat", "13" => "Ar Rifa", "14" => "Madinat Hamad", "15" => "Al Muharraq", "16" => "Al Asimah", "17" => "Al Janubiyah", "18" => "Ash Shamaliyah", "19" => "Al Wusta"), "BI" => array( "02" => "Bujumbura", "09" => "Bubanza", "10" => "Bururi", "11" => "Cankuzo", "12" => "Cibitoke", "13" => "Gitega", "14" => "Karuzi", "15" => "Kayanza", "16" => "Kirundo", "17" => "Makamba", "18" => "Muyinga", "19" => "Ngozi", "20" => "Rutana", "21" => "Ruyigi", "22" => "Muramvya", "23" => "Mwaro"), "BJ" => array( "01" => "Atakora", "02" => "Atlantique", "03" => "Borgou", "04" => "Mono", "05" => "Oueme", "06" => "Zou", "07" => "Alibori", "08" => "Atakora", "09" => "Atlanyique", "10" => "Borgou", "11" => "Collines", "12" => "Kouffo", "13" => "Donga", "14" => "Littoral", "15" => "Mono", "16" => "Oueme", "17" => "Plateau", "18" => "Zou"), "BM" => array( "01" => "Devonshire", "02" => "Hamilton", "03" => "Hamilton", "04" => "Paget", "05" => "Pembroke", "06" => "Saint George", "07" => "Saint George's", "08" => "Sandys", "09" => "Smiths", "10" => "Southampton", "11" => "Warwick"), "BN" => array( "07" => "Alibori", "08" => "Belait", "09" => "Brunei and Muara", "10" => "Temburong", "11" => "Collines", "12" => "Kouffo", "13" => "Donga", "14" => "Littoral", "15" => "Tutong", "16" => "Oueme", "17" => "Plateau", "18" => "Zou"), "BO" => array( "01" => "Chuquisaca", "02" => "Cochabamba", "03" => "El Beni", "04" => "La Paz", "05" => "Oruro", "06" => "Pando", "07" => "Potosi", "08" => "Santa Cruz", "09" => "Tarija"), "BR" => array( "01" => "Acre", "02" => "Alagoas", "03" => "Amapa", "04" => "Amazonas", "05" => "Bahia", "06" => "Ceara", "07" => "Distrito Federal", "08" => "Espirito Santo", "11" => "Mato Grosso do Sul", "13" => "Maranhao", "14" => "Mato Grosso", "15" => "Minas Gerais", "16" => "Para", "17" => "Paraiba", "18" => "Parana", "20" => "Piaui", "21" => "Rio de Janeiro", "22" => "Rio Grande do Norte", "23" => "Rio Grande do Sul", "24" => "Rondonia", "25" => "Roraima", "26" => "Santa Catarina", "27" => "Sao Paulo", "28" => "Sergipe", "29" => "Goias", "30" => "Pernambuco", "31" => "Tocantins"), "BS" => array( "05" => "Bimini", "06" => "Cat Island", "10" => "Exuma", "13" => "Inagua", "15" => "Long Island", "16" => "Mayaguana", "18" => "Ragged Island", "22" => "Harbour Island", "23" => "New Providence", "24" => "Acklins and Crooked Islands", "25" => "Freeport", "26" => "Fresh Creek", "27" => "Governor's Harbour", "28" => "Green Turtle Cay", "29" => "High Rock", "30" => "Kemps Bay", "31" => "Marsh Harbour", "32" => "Nichollstown and Berry Islands", "33" => "Rock Sound", "34" => "Sandy Point", "35" => "San Salvador and Rum Cay"), "BT" => array( "05" => "Bumthang", "06" => "Chhukha", "07" => "Chirang", "08" => "Daga", "09" => "Geylegphug", "10" => "Ha", "11" => "Lhuntshi", "12" => "Mongar", "13" => "Paro", "14" => "Pemagatsel", "15" => "Punakha", "16" => "Samchi", "17" => "Samdrup", "18" => "Shemgang", "19" => "Tashigang", "20" => "Thimphu", "21" => "Tongsa", "22" => "Wangdi Phodrang"), "BW" => array( "01" => "Central", "03" => "Ghanzi", "04" => "Kgalagadi", "05" => "Kgatleng", "06" => "Kweneng", "08" => "North-East", "09" => "South-East", "10" => "Southern", "11" => "North-West"), "BY" => array( "01" => "Brestskaya Voblasts'", "02" => "Homyel'skaya Voblasts'", "03" => "Hrodzyenskaya Voblasts'", "04" => "Minsk", "05" => "Minskaya Voblasts'", "06" => "Mahilyowskaya Voblasts'", "07" => "Vitsyebskaya Voblasts'"), "BZ" => array( "01" => "Belize", "02" => "Cayo", "03" => "Corozal", "04" => "Orange Walk", "05" => "Stann Creek", "06" => "Toledo"), "CA" => array( "AB" => "Alberta", "BC" => "British Columbia", "MB" => "Manitoba", "NB" => "New Brunswick", "NL" => "Newfoundland", "NS" => "Nova Scotia", "NT" => "Northwest Territories", "NU" => "Nunavut", "ON" => "Ontario", "PE" => "Prince Edward Island", "QC" => "Quebec", "SK" => "Saskatchewan", "YT" => "Yukon Territory"), "CD" => array( "01" => "Bandundu", "02" => "Equateur", "04" => "Kasai-Oriental", "05" => "Katanga", "06" => "Kinshasa", "07" => "Kivu", "08" => "Bas-Congo", "09" => "Orientale", "10" => "Maniema", "11" => "Nord-Kivu", "12" => "Sud-Kivu", "13" => "Cuvette"), "CF" => array( "01" => "Bamingui-Bangoran", "02" => "Basse-Kotto", "03" => "Haute-Kotto", "04" => "Mambere-Kadei", "05" => "Haut-Mbomou", "06" => "Kemo", "07" => "Lobaye", "08" => "Mbomou", "09" => "Nana-Mambere", "11" => "Ouaka", "12" => "Ouham", "13" => "Ouham-Pende", "14" => "Cuvette-Ouest", "15" => "Nana-Grebizi", "16" => "Sangha-Mbaere", "17" => "Ombella-Mpoko", "18" => "Bangui"), "CG" => array( "01" => "Bouenza", "03" => "Cuvette", "04" => "Kouilou", "05" => "Lekoumou", "06" => "Likouala", "07" => "Niari", "08" => "Plateaux", "10" => "Sangha", "11" => "Pool", "12" => "Brazzaville"), "CH" => array( "01" => "Aargau", "02" => "Ausser-Rhoden", "03" => "Basel-Landschaft", "04" => "Basel-Stadt", "05" => "Bern", "06" => "Fribourg", "07" => "Geneve", "08" => "Glarus", "09" => "Graubunden", "10" => "Inner-Rhoden", "11" => "Luzern", "12" => "Neuchatel", "13" => "Nidwalden", "14" => "Obwalden", "15" => "Sankt Gallen", "16" => "Schaffhausen", "17" => "Schwyz", "18" => "Solothurn", "19" => "Thurgau", "20" => "Ticino", "21" => "Uri", "22" => "Valais", "23" => "Vaud", "24" => "Zug", "25" => "Zurich", "26" => "Jura"), "CI" => array( "05" => "Atacama", "06" => "Biobio", "51" => "Sassandra", "61" => "Abidjan", "74" => "Agneby", "75" => "Bafing", "76" => "Bas-Sassandra", "77" => "Denguele", "78" => "Dix-Huit Montagnes", "79" => "Fromager", "80" => "Haut-Sassandra", "81" => "Lacs", "82" => "Lagunes", "83" => "Marahoue", "84" => "Moyen-Cavally", "85" => "Moyen-Comoe", "86" => "N'zi-Comoe", "87" => "Savanes", "88" => "Sud-Bandama", "89" => "Sud-Comoe", "90" => "Vallee du Bandama", "91" => "Worodougou", "92" => "Zanzan"), "CL" => array( "01" => "Valparaiso", "02" => "Aisen del General Carlos Ibanez del Campo", "03" => "Antofagasta", "04" => "Araucania", "05" => "Atacama", "06" => "Bio-Bio", "07" => "Coquimbo", "08" => "Libertador General Bernardo O'Higgins", "09" => "Los Lagos", "10" => "Magallanes y de la Antartica Chilena", "11" => "Maule", "12" => "Region Metropolitana", "13" => "Tarapaca"), "CM" => array( "04" => "Est", "05" => "Littoral", "07" => "Nord-Ouest", "08" => "Ouest", "09" => "Sud-Ouest", "10" => "Adamaoua", "11" => "Centre", "12" => "Extreme-Nord", "13" => "Nord", "14" => "Sud"), "CN" => array( "01" => "Anhui", "02" => "Zhejiang", "03" => "Jiangxi", "04" => "Jiangsu", "05" => "Jilin", "06" => "Qinghai", "07" => "Fujian", "08" => "Heilongjiang", "09" => "Henan", "10" => "Hebei", "11" => "Hunan", "12" => "Hubei", "13" => "Xinjiang", "14" => "Xizang", "15" => "Gansu", "16" => "Guangxi", "18" => "Guizhou", "19" => "Liaoning", "20" => "Nei Mongol", "21" => "Ningxia", "22" => "Beijing", "23" => "Shanghai", "24" => "Shanxi", "25" => "Shandong", "26" => "Shaanxi", "28" => "Tianjin", "29" => "Yunnan", "30" => "Guangdong", "31" => "Hainan", "32" => "Sichuan", "33" => "Chongqing"), "CO" => array( "01" => "Amazonas", "02" => "Antioquia", "03" => "Arauca", "04" => "Atlantico", "05" => "Bolivar Department", "06" => "Boyaca Department", "07" => "Caldas Department", "08" => "Caqueta", "09" => "Cauca", "10" => "Cesar", "11" => "Choco", "12" => "Cordoba", "14" => "Guaviare", "15" => "Guainia", "16" => "Huila", "17" => "La Guajira", "18" => "Magdalena Department", "19" => "Meta", "20" => "Narino", "21" => "Norte de Santander", "22" => "Putumayo", "23" => "Quindio", "24" => "Risaralda", "25" => "San Andres y Providencia", "26" => "Santander", "27" => "Sucre", "28" => "Tolima", "29" => "Valle del Cauca", "30" => "Vaupes", "31" => "Vichada", "32" => "Casanare", "33" => "Cundinamarca", "34" => "Distrito Especial", "35" => "Bolivar", "36" => "Boyaca", "37" => "Caldas", "38" => "Magdalena"), "CR" => array( "01" => "Alajuela", "02" => "Cartago", "03" => "Guanacaste", "04" => "Heredia", "06" => "Limon", "07" => "Puntarenas", "08" => "San Jose"), "CU" => array( "01" => "Pinar del Rio", "02" => "Ciudad de la Habana", "03" => "Matanzas", "04" => "Isla de la Juventud", "05" => "Camaguey", "07" => "Ciego de Avila", "08" => "Cienfuegos", "09" => "Granma", "10" => "Guantanamo", "11" => "La Habana", "12" => "Holguin", "13" => "Las Tunas", "14" => "Sancti Spiritus", "15" => "Santiago de Cuba", "16" => "Villa Clara"), "CV" => array( "01" => "Boa Vista", "02" => "Brava", "04" => "Maio", "05" => "Paul", "07" => "Ribeira Grande", "08" => "Sal", "10" => "Sao Nicolau", "11" => "Sao Vicente", "13" => "Mosteiros", "14" => "Praia", "15" => "Santa Catarina", "16" => "Santa Cruz", "17" => "Sao Domingos", "18" => "Sao Filipe", "19" => "Sao Miguel", "20" => "Tarrafal"), "CY" => array( "01" => "Famagusta", "02" => "Kyrenia", "03" => "Larnaca", "04" => "Nicosia", "05" => "Limassol", "06" => "Paphos"), "CZ" => array( "03" => "Blansko", "04" => "Breclav", "20" => "Hradec Kralove", "21" => "Jablonec nad Nisou", "23" => "Jicin", "24" => "Jihlava", "30" => "Kolin", "33" => "Liberec", "36" => "Melnik", "37" => "Mlada Boleslav", "39" => "Nachod", "41" => "Nymburk", "45" => "Pardubice", "52" => "Hlavni mesto Praha", "61" => "Semily", "70" => "Trutnov", "78" => "Jihomoravsky kraj", "79" => "Jihocesky kraj", "80" => "Vysocina", "81" => "Karlovarsky kraj", "82" => "Kralovehradecky kraj", "83" => "Liberecky kraj", "84" => "Olomoucky kraj", "85" => "Moravskoslezsky kraj", "86" => "Pardubicky kraj", "87" => "Plzensky kraj", "88" => "Stredocesky kraj", "89" => "Ustecky kraj", "90" => "Zlinsky kraj"), "DE" => array( "01" => "Baden-Wurttemberg", "02" => "Bayern", "03" => "Bremen", "04" => "Hamburg", "05" => "Hessen", "06" => "Niedersachsen", "07" => "Nordrhein-Westfalen", "08" => "Rheinland-Pfalz", "09" => "Saarland", "10" => "Schleswig-Holstein", "11" => "Brandenburg", "12" => "Mecklenburg-Vorpommern", "13" => "Sachsen", "14" => "Sachsen-Anhalt", "15" => "Thuringen", "16" => "Berlin"), "DJ" => array( "01" => "Ali Sabieh", "04" => "Obock", "05" => "Tadjoura", "06" => "Dikhil", "07" => "Djibouti", "08" => "Arta"), "DK" => array( "01" => "Arhus", "02" => "Bornholm", "03" => "Frederiksborg", "04" => "Fyn", "05" => "Kobenhavn", "06" => "Staden Kobenhavn", "07" => "Nordjylland", "08" => "Ribe", "09" => "Ringkobing", "10" => "Roskilde", "11" => "Sonderjylland", "12" => "Storstrom", "13" => "Vejle", "14" => "Vestsjalland", "15" => "Viborg", "17" => "Hovedstaden", "18" => "Midtjyllen", "19" => "Nordjylland", "20" => "Sjelland", "21" => "Syddanmark"), "DM" => array( "02" => "Saint Andrew", "03" => "Saint David", "04" => "Saint George", "05" => "Saint John", "06" => "Saint Joseph", "07" => "Saint Luke", "08" => "Saint Mark", "09" => "Saint Patrick", "10" => "Saint Paul", "11" => "Saint Peter"), "DO" => array( "01" => "Azua", "02" => "Baoruco", "03" => "Barahona", "04" => "Dajabon", "05" => "Distrito Nacional", "06" => "Duarte", "08" => "Espaillat", "09" => "Independencia", "10" => "La Altagracia", "11" => "Elias Pina", "12" => "La Romana", "14" => "Maria Trinidad Sanchez", "15" => "Monte Cristi", "16" => "Pedernales", "17" => "Peravia", "18" => "Puerto Plata", "19" => "Salcedo", "20" => "Samana", "21" => "Sanchez Ramirez", "23" => "San Juan", "24" => "San Pedro De Macoris", "25" => "Santiago", "26" => "Santiago Rodriguez", "27" => "Valverde", "28" => "El Seibo", "29" => "Hato Mayor", "30" => "La Vega", "31" => "Monsenor Nouel", "32" => "Monte Plata", "33" => "San Cristobal", "34" => "Distrito Nacional", "35" => "Peravia", "36" => "San Jose de Ocoa", "37" => "Santo Domingo"), "DZ" => array( "01" => "Alger", "03" => "Batna", "04" => "Constantine", "06" => "Medea", "07" => "Mostaganem", "09" => "Oran", "10" => "Saida", "12" => "Setif", "13" => "Tiaret", "14" => "Tizi Ouzou", "15" => "Tlemcen", "18" => "Bejaia", "19" => "Biskra", "20" => "Blida", "21" => "Bouira", "22" => "Djelfa", "23" => "Guelma", "24" => "Jijel", "25" => "Laghouat", "26" => "Mascara", "27" => "M'sila", "29" => "Oum el Bouaghi", "30" => "Sidi Bel Abbes", "31" => "Skikda", "33" => "Tebessa", "34" => "Adrar", "35" => "Ain Defla", "36" => "Ain Temouchent", "37" => "Annaba", "38" => "Bechar", "39" => "Bordj Bou Arreridj", "40" => "Boumerdes", "41" => "Chlef", "42" => "El Bayadh", "43" => "El Oued", "44" => "El Tarf", "45" => "Ghardaia", "46" => "Illizi", "47" => "Khenchela", "48" => "Mila", "49" => "Naama", "50" => "Ouargla", "51" => "Relizane", "52" => "Souk Ahras", "53" => "Tamanghasset", "54" => "Tindouf", "55" => "Tipaza", "56" => "Tissemsilt"), "EC" => array( "01" => "Galapagos", "02" => "Azuay", "03" => "Bolivar", "04" => "Canar", "05" => "Carchi", "06" => "Chimborazo", "07" => "Cotopaxi", "08" => "El Oro", "09" => "Esmeraldas", "10" => "Guayas", "11" => "Imbabura", "12" => "Loja", "13" => "Los Rios", "14" => "Manabi", "15" => "Morona-Santiago", "17" => "Pastaza", "18" => "Pichincha", "19" => "Tungurahua", "20" => "Zamora-Chinchipe", "22" => "Sucumbios", "23" => "Napo", "24" => "Orellana"), "EE" => array( "01" => "Harjumaa", "02" => "Hiiumaa", "03" => "Ida-Virumaa", "04" => "Jarvamaa", "05" => "Jogevamaa", "06" => "Kohtla-Jarve", "07" => "Laanemaa", "08" => "Laane-Virumaa", "09" => "Narva", "10" => "Parnu", "11" => "Parnumaa", "12" => "Polvamaa", "13" => "Raplamaa", "14" => "Saaremaa", "15" => "Sillamae", "16" => "Tallinn", "17" => "Tartu", "18" => "Tartumaa", "19" => "Valgamaa", "20" => "Viljandimaa", "21" => "Vorumaa"), "EG" => array( "01" => "Ad Daqahliyah", "02" => "Al Bahr al Ahmar", "03" => "Al Buhayrah", "04" => "Al Fayyum", "05" => "Al Gharbiyah", "06" => "Al Iskandariyah", "07" => "Al Isma'iliyah", "08" => "Al Jizah", "09" => "Al Minufiyah", "10" => "Al Minya", "11" => "Al Qahirah", "12" => "Al Qalyubiyah", "13" => "Al Wadi al Jadid", "14" => "Ash Sharqiyah", "15" => "As Suways", "16" => "Aswan", "17" => "Asyut", "18" => "Bani Suwayf", "19" => "Bur Sa'id", "20" => "Dumyat", "21" => "Kafr ash Shaykh", "22" => "Matruh", "23" => "Qina", "24" => "Suhaj", "26" => "Janub Sina'", "27" => "Shamal Sina'"), "ER" => array( "01" => "Anseba", "02" => "Debub", "03" => "Debubawi K'eyih Bahri", "04" => "Gash Barka", "05" => "Ma'akel", "06" => "Semenawi K'eyih Bahri"), "ES" => array( "07" => "Islas Baleares", "27" => "La Rioja", "29" => "Madrid", "31" => "Murcia", "32" => "Navarra", "34" => "Asturias", "39" => "Cantabria", "51" => "Andalucia", "52" => "Aragon", "53" => "Canarias", "54" => "Castilla-La Mancha", "55" => "Castilla y Leon", "56" => "Catalonia", "57" => "Extremadura", "58" => "Galicia", "59" => "Pais Vasco", "60" => "Comunidad Valenciana"), "ET" => array( "02" => "Amhara", "07" => "Somali", "08" => "Gambella", "10" => "Addis Abeba", "11" => "Southern", "12" => "Tigray", "13" => "Benishangul", "14" => "Afar", "44" => "Adis Abeba", "45" => "Afar", "46" => "Amara", "47" => "Binshangul Gumuz", "48" => "Dire Dawa", "49" => "Gambela Hizboch", "50" => "Hareri Hizb", "51" => "Oromiya", "52" => "Sumale", "53" => "Tigray", "54" => "YeDebub Biheroch Bihereseboch na Hizboch"), "FI" => array( "01" => "Aland", "06" => "Lapland", "08" => "Oulu", "13" => "Southern Finland", "14" => "Eastern Finland", "15" => "Western Finland"), "FJ" => array( "01" => "Central", "02" => "Eastern", "03" => "Northern", "04" => "Rotuma", "05" => "Western"), "FM" => array( "01" => "Kosrae", "02" => "Pohnpei", "03" => "Chuuk", "04" => "Yap"), "FR" => array( "97" => "Aquitaine", "98" => "Auvergne", "99" => "Basse-Normandie", "A1" => "Bourgogne", "A2" => "Bretagne", "A3" => "Centre", "A4" => "Champagne-Ardenne", "A5" => "Corse", "A6" => "Franche-Comte", "A7" => "Haute-Normandie", "A8" => "Ile-de-France", "A9" => "Languedoc-Roussillon", "B1" => "Limousin", "B2" => "Lorraine", "B3" => "Midi-Pyrenees", "B4" => "Nord-Pas-de-Calais", "B5" => "Pays de la Loire", "B6" => "Picardie", "B7" => "Poitou-Charentes", "B8" => "Provence-Alpes-Cote d'Azur", "B9" => "Rhone-Alpes", "C1" => "Alsace"), "GA" => array( "01" => "Estuaire", "02" => "Haut-Ogooue", "03" => "Moyen-Ogooue", "04" => "Ngounie", "05" => "Nyanga", "06" => "Ogooue-Ivindo", "07" => "Ogooue-Lolo", "08" => "Ogooue-Maritime", "09" => "Woleu-Ntem"), "GB" => array( "01" => "Avon", "03" => "Berkshire", "07" => "Cleveland", "17" => "Greater London", "18" => "Greater Manchester", "20" => "Hereford and Worcester", "22" => "Humberside", "28" => "Merseyside", "37" => "South Yorkshire", "41" => "Tyne and Wear", "43" => "West Midlands", "45" => "West Yorkshire", "79" => "Central", "82" => "Grampian", "84" => "Lothian", "87" => "Strathclyde", "88" => "Tayside", "90" => "Clwyd", "91" => "Dyfed", "92" => "Gwent", "94" => "Mid Glamorgan", "96" => "South Glamorgan", "97" => "West Glamorgan", "A1" => "Barking and Dagenham", "A2" => "Barnet", "A3" => "Barnsley", "A4" => "Bath and North East Somerset", "A5" => "Bedfordshire", "A6" => "Bexley", "A7" => "Birmingham", "A8" => "Blackburn with Darwen", "A9" => "Blackpool", "B1" => "Bolton", "B2" => "Bournemouth", "B3" => "Bracknell Forest", "B4" => "Bradford", "B5" => "Brent", "B6" => "Brighton and Hove", "B7" => "Bristol, City of", "B8" => "Bromley", "B9" => "Buckinghamshire", "C1" => "Bury", "C2" => "Calderdale", "C3" => "Cambridgeshire", "C4" => "Camden", "C5" => "Cheshire", "C6" => "Cornwall", "C7" => "Coventry", "C8" => "Croydon", "C9" => "Cumbria", "D1" => "Darlington", "D2" => "Derby", "D3" => "Derbyshire", "D4" => "Devon", "D5" => "Doncaster", "D6" => "Dorset", "D7" => "Dudley", "D8" => "Durham", "D9" => "Ealing", "E1" => "East Riding of Yorkshire", "E2" => "East Sussex", "E3" => "Enfield", "E4" => "Essex", "E5" => "Gateshead", "E6" => "Gloucestershire", "E7" => "Greenwich", "E8" => "Hackney", "E9" => "Halton", "F1" => "Hammersmith and Fulham", "F2" => "Hampshire", "F3" => "Haringey", "F4" => "Harrow", "F5" => "Hartlepool", "F6" => "Havering", "F7" => "Herefordshire", "F8" => "Hertford", "F9" => "Hillingdon", "G1" => "Hounslow", "G2" => "Isle of Wight", "G3" => "Islington", "G4" => "Kensington and Chelsea", "G5" => "Kent", "G6" => "Kingston upon Hull, City of", "G7" => "Kingston upon Thames", "G8" => "Kirklees", "G9" => "Knowsley", "H1" => "Lambeth", "H2" => "Lancashire", "H3" => "Leeds", "H4" => "Leicester", "H5" => "Leicestershire", "H6" => "Lewisham", "H7" => "Lincolnshire", "H8" => "Liverpool", "H9" => "London, City of", "I1" => "Luton", "I2" => "Manchester", "I3" => "Medway", "I4" => "Merton", "I5" => "Middlesbrough", "I6" => "Milton Keynes", "I7" => "Newcastle upon Tyne", "I8" => "Newham", "I9" => "Norfolk", "J1" => "Northamptonshire", "J2" => "North East Lincolnshire", "J3" => "North Lincolnshire", "J4" => "North Somerset", "J5" => "North Tyneside", "J6" => "Northumberland", "J7" => "North Yorkshire", "J8" => "Nottingham", "J9" => "Nottinghamshire", "K1" => "Oldham", "K2" => "Oxfordshire", "K3" => "Peterborough", "K4" => "Plymouth", "K5" => "Poole", "K6" => "Portsmouth", "K7" => "Reading", "K8" => "Redbridge", "K9" => "Redcar and Cleveland", "L1" => "Richmond upon Thames", "L2" => "Rochdale", "L3" => "Rotherham", "L4" => "Rutland", "L5" => "Salford", "L6" => "Shropshire", "L7" => "Sandwell", "L8" => "Sefton", "L9" => "Sheffield", "M1" => "Slough", "M2" => "Solihull", "M3" => "Somerset", "M4" => "Southampton", "M5" => "Southend-on-Sea", "M6" => "South Gloucestershire", "M7" => "South Tyneside", "M8" => "Southwark", "M9" => "Staffordshire", "N1" => "St. Helens", "N2" => "Stockport", "N3" => "Stockton-on-Tees", "N4" => "Stoke-on-Trent", "N5" => "Suffolk", "N6" => "Sunderland", "N7" => "Surrey", "N8" => "Sutton", "N9" => "Swindon", "O1" => "Tameside", "O2" => "Telford and Wrekin", "O3" => "Thurrock", "O4" => "Torbay", "O5" => "Tower Hamlets", "O6" => "Trafford", "O7" => "Wakefield", "O8" => "Walsall", "O9" => "Waltham Forest", "P1" => "Wandsworth", "P2" => "Warrington", "P3" => "Warwickshire", "P4" => "West Berkshire", "P5" => "Westminster", "P6" => "West Sussex", "P7" => "Wigan", "P8" => "Wiltshire", "P9" => "Windsor and Maidenhead", "Q1" => "Wirral", "Q2" => "Wokingham", "Q3" => "Wolverhampton", "Q4" => "Worcestershire", "Q5" => "York", "Q6" => "Antrim", "Q7" => "Ards", "Q8" => "Armagh", "Q9" => "Ballymena", "R1" => "Ballymoney", "R2" => "Banbridge", "R3" => "Belfast", "R4" => "Carrickfergus", "R5" => "Castlereagh", "R6" => "Coleraine", "R7" => "Cookstown", "R8" => "Craigavon", "R9" => "Down", "S1" => "Dungannon", "S2" => "Fermanagh", "S3" => "Larne", "S4" => "Limavady", "S5" => "Lisburn", "S6" => "Derry", "S7" => "Magherafelt", "S8" => "Moyle", "S9" => "Newry and Mourne", "T1" => "Newtownabbey", "T2" => "North Down", "T3" => "Omagh", "T4" => "Strabane", "T5" => "Aberdeen City", "T6" => "Aberdeenshire", "T7" => "Angus", "T8" => "Argyll and Bute", "T9" => "Scottish Borders, The", "U1" => "Clackmannanshire", "U2" => "Dumfries and Galloway", "U3" => "Dundee City", "U4" => "East Ayrshire", "U5" => "East Dunbartonshire", "U6" => "East Lothian", "U7" => "East Renfrewshire", "U8" => "Edinburgh, City of", "U9" => "Falkirk", "V1" => "Fife", "V2" => "Glasgow City", "V3" => "Highland", "V4" => "Inverclyde", "V5" => "Midlothian", "V6" => "Moray", "V7" => "North Ayrshire", "V8" => "North Lanarkshire", "V9" => "Orkney", "W1" => "Perth and Kinross", "W2" => "Renfrewshire", "W3" => "Shetland Islands", "W4" => "South Ayrshire", "W5" => "South Lanarkshire", "W6" => "Stirling", "W7" => "West Dunbartonshire", "W8" => "Eilean Siar", "W9" => "West Lothian", "X1" => "Isle of Anglesey", "X2" => "Blaenau Gwent", "X3" => "Bridgend", "X4" => "Caerphilly", "X5" => "Cardiff", "X6" => "Ceredigion", "X7" => "Carmarthenshire", "X8" => "Conwy", "X9" => "Denbighshire", "Y1" => "Flintshire", "Y2" => "Gwynedd", "Y3" => "Merthyr Tydfil", "Y4" => "Monmouthshire", "Y5" => "Neath Port Talbot", "Y6" => "Newport", "Y7" => "Pembrokeshire", "Y8" => "Powys", "Y9" => "Rhondda Cynon Taff", "Z1" => "Swansea", "Z2" => "Torfaen", "Z3" => "Vale of Glamorgan, The", "Z4" => "Wrexham"), "GD" => array( "01" => "Saint Andrew", "02" => "Saint David", "03" => "Saint George", "04" => "Saint John", "05" => "Saint Mark", "06" => "Saint Patrick"), "GE" => array( "01" => "Abashis Raioni", "02" => "Abkhazia", "03" => "Adigenis Raioni", "04" => "Ajaria", "05" => "Akhalgoris Raioni", "06" => "Akhalk'alak'is Raioni", "07" => "Akhalts'ikhis Raioni", "08" => "Akhmetis Raioni", "09" => "Ambrolauris Raioni", "10" => "Aspindzis Raioni", "11" => "Baghdat'is Raioni", "12" => "Bolnisis Raioni", "13" => "Borjomis Raioni", "14" => "Chiat'ura", "15" => "Ch'khorotsqus Raioni", "16" => "Ch'okhatauris Raioni", "17" => "Dedop'listsqaros Raioni", "18" => "Dmanisis Raioni", "19" => "Dushet'is Raioni", "20" => "Gardabanis Raioni", "21" => "Gori", "22" => "Goris Raioni", "23" => "Gurjaanis Raioni", "24" => "Javis Raioni", "25" => "K'arelis Raioni", "26" => "Kaspis Raioni", "27" => "Kharagaulis Raioni", "28" => "Khashuris Raioni", "29" => "Khobis Raioni", "30" => "Khonis Raioni", "31" => "K'ut'aisi", "32" => "Lagodekhis Raioni", "33" => "Lanch'khut'is Raioni", "34" => "Lentekhis Raioni", "35" => "Marneulis Raioni", "36" => "Martvilis Raioni", "37" => "Mestiis Raioni", "38" => "Mts'khet'is Raioni", "39" => "Ninotsmindis Raioni", "40" => "Onis Raioni", "41" => "Ozurget'is Raioni", "42" => "P'ot'i", "43" => "Qazbegis Raioni", "44" => "Qvarlis Raioni", "45" => "Rust'avi", "46" => "Sach'kheris Raioni", "47" => "Sagarejos Raioni", "48" => "Samtrediis Raioni", "49" => "Senakis Raioni", "50" => "Sighnaghis Raioni", "51" => "T'bilisi", "52" => "T'elavis Raioni", "53" => "T'erjolis Raioni", "54" => "T'et'ritsqaros Raioni", "55" => "T'ianet'is Raioni", "56" => "Tqibuli", "57" => "Ts'ageris Raioni", "58" => "Tsalenjikhis Raioni", "59" => "Tsalkis Raioni", "60" => "Tsqaltubo", "61" => "Vanis Raioni", "62" => "Zestap'onis Raioni", "63" => "Zugdidi", "64" => "Zugdidis Raioni"), "GH" => array( "01" => "Greater Accra", "02" => "Ashanti", "03" => "Brong-Ahafo", "04" => "Central", "05" => "Eastern", "06" => "Northern", "08" => "Volta", "09" => "Western", "10" => "Upper East", "11" => "Upper West"), "GL" => array( "01" => "Nordgronland", "02" => "Ostgronland", "03" => "Vestgronland"), "GM" => array( "01" => "Banjul", "02" => "Lower River", "03" => "Central River", "04" => "Upper River", "05" => "Western", "07" => "North Bank"), "GN" => array( "01" => "Beyla", "02" => "Boffa", "03" => "Boke", "04" => "Conakry", "05" => "Dabola", "06" => "Dalaba", "07" => "Dinguiraye", "09" => "Faranah", "10" => "Forecariah", "11" => "Fria", "12" => "Gaoual", "13" => "Gueckedou", "15" => "Kerouane", "16" => "Kindia", "17" => "Kissidougou", "18" => "Koundara", "19" => "Kouroussa", "21" => "Macenta", "22" => "Mali", "23" => "Mamou", "25" => "Pita", "27" => "Telimele", "28" => "Tougue", "29" => "Yomou", "30" => "Coyah", "31" => "Dubreka", "32" => "Kankan", "33" => "Koubia", "34" => "Labe", "35" => "Lelouma", "36" => "Lola", "37" => "Mandiana", "38" => "Nzerekore", "39" => "Siguiri"), "GQ" => array( "03" => "Annobon", "04" => "Bioko Norte", "05" => "Bioko Sur", "06" => "Centro Sur", "07" => "Kie-Ntem", "08" => "Litoral", "09" => "Wele-Nzas"), "GR" => array( "01" => "Evros", "02" => "Rodhopi", "03" => "Xanthi", "04" => "Drama", "05" => "Serrai", "06" => "Kilkis", "07" => "Pella", "08" => "Florina", "09" => "Kastoria", "10" => "Grevena", "11" => "Kozani", "12" => "Imathia", "13" => "Thessaloniki", "14" => "Kavala", "15" => "Khalkidhiki", "16" => "Pieria", "17" => "Ioannina", "18" => "Thesprotia", "19" => "Preveza", "20" => "Arta", "21" => "Larisa", "22" => "Trikala", "23" => "Kardhitsa", "24" => "Magnisia", "25" => "Kerkira", "26" => "Levkas", "27" => "Kefallinia", "28" => "Zakinthos", "29" => "Fthiotis", "30" => "Evritania", "31" => "Aitolia kai Akarnania", "32" => "Fokis", "33" => "Voiotia", "34" => "Evvoia", "35" => "Attiki", "36" => "Argolis", "37" => "Korinthia", "38" => "Akhaia", "39" => "Ilia", "40" => "Messinia", "41" => "Arkadhia", "42" => "Lakonia", "43" => "Khania", "44" => "Rethimni", "45" => "Iraklion", "46" => "Lasithi", "47" => "Dhodhekanisos", "48" => "Samos", "49" => "Kikladhes", "50" => "Khios", "51" => "Lesvos"), "GT" => array( "01" => "Alta Verapaz", "02" => "Baja Verapaz", "03" => "Chimaltenango", "04" => "Chiquimula", "05" => "El Progreso", "06" => "Escuintla", "07" => "Guatemala", "08" => "Huehuetenango", "09" => "Izabal", "10" => "Jalapa", "11" => "Jutiapa", "12" => "Peten", "13" => "Quetzaltenango", "14" => "Quiche", "15" => "Retalhuleu", "16" => "Sacatepequez", "17" => "San Marcos", "18" => "Santa Rosa", "19" => "Solola", "20" => "Suchitepequez", "21" => "Totonicapan", "22" => "Zacapa"), "GW" => array( "01" => "Bafata", "02" => "Quinara", "04" => "Oio", "05" => "Bolama", "06" => "Cacheu", "07" => "Tombali", "10" => "Gabu", "11" => "Bissau", "12" => "Biombo"), "GY" => array( "10" => "Barima-Waini", "11" => "Cuyuni-Mazaruni", "12" => "Demerara-Mahaica", "13" => "East Berbice-Corentyne", "14" => "Essequibo Islands-West Demerara", "15" => "Mahaica-Berbice", "16" => "Pomeroon-Supenaam", "17" => "Potaro-Siparuni", "18" => "Upper Demerara-Berbice", "19" => "Upper Takutu-Upper Essequibo"), "HN" => array( "01" => "Atlantida", "02" => "Choluteca", "03" => "Colon", "04" => "Comayagua", "05" => "Copan", "06" => "Cortes", "07" => "El Paraiso", "08" => "Francisco Morazan", "09" => "Gracias a Dios", "10" => "Intibuca", "11" => "Islas de la Bahia", "12" => "La Paz", "13" => "Lempira", "14" => "Ocotepeque", "15" => "Olancho", "16" => "Santa Barbara", "17" => "Valle", "18" => "Yoro"), "HR" => array( "01" => "Bjelovarsko-Bilogorska", "02" => "Brodsko-Posavska", "03" => "Dubrovacko-Neretvanska", "04" => "Istarska", "05" => "Karlovacka", "06" => "Koprivnicko-Krizevacka", "07" => "Krapinsko-Zagorska", "08" => "Licko-Senjska", "09" => "Medimurska", "10" => "Osjecko-Baranjska", "11" => "Pozesko-Slavonska", "12" => "Primorsko-Goranska", "13" => "Sibensko-Kninska", "14" => "Sisacko-Moslavacka", "15" => "Splitsko-Dalmatinska", "16" => "Varazdinska", "17" => "Viroviticko-Podravska", "18" => "Vukovarsko-Srijemska", "19" => "Zadarska", "20" => "Zagrebacka", "21" => "Grad Zagreb"), "HT" => array( "03" => "Nord-Ouest", "06" => "Artibonite", "07" => "Centre", "09" => "Nord", "10" => "Nord-Est", "11" => "Ouest", "12" => "Sud", "13" => "Sud-Est", "14" => "Grand' Anse", "15" => "Nippes"), "HU" => array( "01" => "Bacs-Kiskun", "02" => "Baranya", "03" => "Bekes", "04" => "Borsod-Abauj-Zemplen", "05" => "Budapest", "06" => "Csongrad", "07" => "Debrecen", "08" => "Fejer", "09" => "Gyor-Moson-Sopron", "10" => "Hajdu-Bihar", "11" => "Heves", "12" => "Komarom-Esztergom", "13" => "Miskolc", "14" => "Nograd", "15" => "Pecs", "16" => "Pest", "17" => "Somogy", "18" => "Szabolcs-Szatmar-Bereg", "19" => "Szeged", "20" => "Jasz-Nagykun-Szolnok", "21" => "Tolna", "22" => "Vas", "23" => "Veszprem", "24" => "Zala", "25" => "Gyor", "26" => "Bekescsaba", "27" => "Dunaujvaros", "28" => "Eger", "29" => "Hodmezovasarhely", "30" => "Kaposvar", "31" => "Kecskemet", "32" => "Nagykanizsa", "33" => "Nyiregyhaza", "34" => "Sopron", "35" => "Szekesfehervar", "36" => "Szolnok", "37" => "Szombathely", "38" => "Tatabanya", "39" => "Veszprem", "40" => "Zalaegerszeg", "41" => "Salgotarjan", "42" => "Szekszard"), "ID" => array( "01" => "Aceh", "02" => "Bali", "03" => "Bengkulu", "04" => "Jakarta Raya", "05" => "Jambi", "06" => "Jawa Barat", "07" => "Jawa Tengah", "08" => "Jawa Timur", "09" => "Papua", "10" => "Yogyakarta", "11" => "Kalimantan Barat", "12" => "Kalimantan Selatan", "13" => "Kalimantan Tengah", "14" => "Kalimantan Timur", "15" => "Lampung", "16" => "Maluku", "17" => "Nusa Tenggara Barat", "18" => "Nusa Tenggara Timur", "19" => "Riau", "20" => "Sulawesi Selatan", "21" => "Sulawesi Tengah", "22" => "Sulawesi Tenggara", "23" => "Sulawesi Utara", "24" => "Sumatera Barat", "25" => "Sumatera Selatan", "26" => "Sumatera Utara", "28" => "Maluku", "29" => "Maluku Utara", "30" => "Jawa Barat", "31" => "Sulawesi Utara", "32" => "Sumatera Selatan", "33" => "Banten", "34" => "Gorontalo", "35" => "Kepulauan Bangka Belitung", "36" => "Papua", "37" => "Riau", "38" => "Sulawesi Selatan", "39" => "Irian Jaya Barat", "40" => "Kepulauan Riau", "41" => "Sulawesi Barat"), "IE" => array( "01" => "Carlow", "02" => "Cavan", "03" => "Clare", "04" => "Cork", "06" => "Donegal", "07" => "Dublin", "10" => "Galway", "11" => "Kerry", "12" => "Kildare", "13" => "Kilkenny", "14" => "Leitrim", "15" => "Laois", "16" => "Limerick", "18" => "Longford", "19" => "Louth", "20" => "Mayo", "21" => "Meath", "22" => "Monaghan", "23" => "Offaly", "24" => "Roscommon", "25" => "Sligo", "26" => "Tipperary", "27" => "Waterford", "29" => "Westmeath", "30" => "Wexford", "31" => "Wicklow"), "IL" => array( "01" => "HaDarom", "02" => "HaMerkaz", "03" => "HaZafon", "04" => "Hefa", "05" => "Tel Aviv", "06" => "Yerushalayim"), "IN" => array( "01" => "Andaman and Nicobar Islands", "02" => "Andhra Pradesh", "03" => "Assam", "05" => "Chandigarh", "06" => "Dadra and Nagar Haveli", "07" => "Delhi", "09" => "Gujarat", "10" => "Haryana", "11" => "Himachal Pradesh", "12" => "Jammu and Kashmir", "13" => "Kerala", "14" => "Lakshadweep", "16" => "Maharashtra", "17" => "Manipur", "18" => "Meghalaya", "19" => "Karnataka", "20" => "Nagaland", "21" => "Orissa", "22" => "Puducherry", "23" => "Punjab", "24" => "Rajasthan", "25" => "Tamil Nadu", "26" => "Tripura", "28" => "West Bengal", "29" => "Sikkim", "30" => "Arunachal Pradesh", "31" => "Mizoram", "32" => "Daman and Diu", "33" => "Goa", "34" => "Bihar", "35" => "Madhya Pradesh", "36" => "Uttar Pradesh", "37" => "Chhattisgarh", "38" => "Jharkhand", "39" => "Uttarakhand"), "IQ" => array( "01" => "Al Anbar", "02" => "Al Basrah", "03" => "Al Muthanna", "04" => "Al Qadisiyah", "05" => "As Sulaymaniyah", "06" => "Babil", "07" => "Baghdad", "08" => "Dahuk", "09" => "Dhi Qar", "10" => "Diyala", "11" => "Arbil", "12" => "Karbala'", "13" => "At Ta'mim", "14" => "Maysan", "15" => "Ninawa", "16" => "Wasit", "17" => "An Najaf", "18" => "Salah ad Din"), "IR" => array( "01" => "Azarbayjan-e Bakhtari", "02" => "Azarbayjan-e Khavari", "03" => "Chahar Mahall va Bakhtiari", "04" => "Sistan va Baluchestan", "05" => "Kohkiluyeh va Buyer Ahmadi", "07" => "Fars", "08" => "Gilan", "09" => "Hamadan", "10" => "Ilam", "11" => "Hormozgan", "12" => "Kerman", "13" => "Bakhtaran", "15" => "Khuzestan", "16" => "Kordestan", "17" => "Mazandaran", "18" => "Semnan Province", "19" => "Markazi", "21" => "Zanjan", "22" => "Bushehr", "23" => "Lorestan", "24" => "Markazi", "25" => "Semnan", "26" => "Tehran", "27" => "Zanjan", "28" => "Esfahan", "29" => "Kerman", "30" => "Khorasan", "31" => "Yazd", "32" => "Ardabil", "33" => "East Azarbaijan", "34" => "Markazi", "35" => "Mazandaran", "36" => "Zanjan", "37" => "Golestan", "38" => "Qazvin", "39" => "Qom", "40" => "Yazd", "41" => "Khorasan-e Janubi", "42" => "Khorasan-e Razavi", "43" => "Khorasan-e Shemali"), "IS" => array( "03" => "Arnessysla", "05" => "Austur-Hunavatnssysla", "06" => "Austur-Skaftafellssysla", "07" => "Borgarfjardarsysla", "09" => "Eyjafjardarsysla", "10" => "Gullbringusysla", "15" => "Kjosarsysla", "17" => "Myrasysla", "20" => "Nordur-Mulasysla", "21" => "Nordur-Tingeyjarsysla", "23" => "Rangarvallasysla", "28" => "Skagafjardarsysla", "29" => "Snafellsnes- og Hnappadalssysla", "30" => "Strandasysla", "31" => "Sudur-Mulasysla", "32" => "Sudur-Tingeyjarsysla", "34" => "Vestur-Bardastrandarsysla", "35" => "Vestur-Hunavatnssysla", "36" => "Vestur-Isafjardarsysla", "37" => "Vestur-Skaftafellssysla", "40" => "Norourland Eystra", "41" => "Norourland Vestra", "42" => "Suourland", "43" => "Suournes", "44" => "Vestfiroir", "45" => "Vesturland"), "IT" => array( "01" => "Abruzzi", "02" => "Basilicata", "03" => "Calabria", "04" => "Campania", "05" => "Emilia-Romagna", "06" => "Friuli-Venezia Giulia", "07" => "Lazio", "08" => "Liguria", "09" => "Lombardia", "10" => "Marche", "11" => "Molise", "12" => "Piemonte", "13" => "Puglia", "14" => "Sardegna", "15" => "Sicilia", "16" => "Toscana", "17" => "Trentino-Alto Adige", "18" => "Umbria", "19" => "Valle d'Aosta", "20" => "Veneto"), "JM" => array( "01" => "Clarendon", "02" => "Hanover", "04" => "Manchester", "07" => "Portland", "08" => "Saint Andrew", "09" => "Saint Ann", "10" => "Saint Catherine", "11" => "Saint Elizabeth", "12" => "Saint James", "13" => "Saint Mary", "14" => "Saint Thomas", "15" => "Trelawny", "16" => "Westmoreland", "17" => "Kingston"), "JO" => array( "02" => "Al Balqa'", "07" => "Ma", "09" => "Al Karak", "10" => "Al Mafraq", "11" => "Amman Governorate", "12" => "At Tafilah", "13" => "Az Zarqa", "14" => "Irbid", "16" => "Amman"), "JP" => array( "01" => "Aichi", "02" => "Akita", "03" => "Aomori", "04" => "Chiba", "05" => "Ehime", "06" => "Fukui", "07" => "Fukuoka", "08" => "Fukushima", "09" => "Gifu", "10" => "Gumma", "11" => "Hiroshima", "12" => "Hokkaido", "13" => "Hyogo", "14" => "Ibaraki", "15" => "Ishikawa", "16" => "Iwate", "17" => "Kagawa", "18" => "Kagoshima", "19" => "Kanagawa", "20" => "Kochi", "21" => "Kumamoto", "22" => "Kyoto", "23" => "Mie", "24" => "Miyagi", "25" => "Miyazaki", "26" => "Nagano", "27" => "Nagasaki", "28" => "Nara", "29" => "Niigata", "30" => "Oita", "31" => "Okayama", "32" => "Osaka", "33" => "Saga", "34" => "Saitama", "35" => "Shiga", "36" => "Shimane", "37" => "Shizuoka", "38" => "Tochigi", "39" => "Tokushima", "40" => "Tokyo", "41" => "Tottori", "42" => "Toyama", "43" => "Wakayama", "44" => "Yamagata", "45" => "Yamaguchi", "46" => "Yamanashi", "47" => "Okinawa"), "KE" => array( "01" => "Central", "02" => "Coast", "03" => "Eastern", "05" => "Nairobi Area", "06" => "North-Eastern", "07" => "Nyanza", "08" => "Rift Valley", "09" => "Western"), "KG" => array( "01" => "Bishkek", "02" => "Chuy", "03" => "Jalal-Abad", "04" => "Naryn", "05" => "Osh", "06" => "Talas", "07" => "Ysyk-Kol", "08" => "Osh", "09" => "Batken"), "KH" => array( "00" => "Banteay Meanchey", "01" => "Batdambang", "02" => "Kampong Cham", "03" => "Kampong Chhnang", "04" => "Kampong Speu", "05" => "Kampong Thum", "06" => "Kampot", "07" => "Kandal", "08" => "Koh Kong", "09" => "Kracheh", "10" => "Mondulkiri", "11" => "Phnum Penh", "12" => "Pursat", "13" => "Preah Vihear", "14" => "Prey Veng", "15" => "Ratanakiri Kiri", "16" => "Siem Reap", "17" => "Stung Treng", "18" => "Svay Rieng", "19" => "Takeo", "29" => "Batdambang", "30" => "Pailin"), "KI" => array( "01" => "Gilbert Islands", "02" => "Line Islands", "03" => "Phoenix Islands"), "KM" => array( "01" => "Anjouan", "02" => "Grande Comore", "03" => "Moheli"), "KN" => array( "01" => "Christ Church Nichola Town", "02" => "Saint Anne Sandy Point", "03" => "Saint George Basseterre", "04" => "Saint George Gingerland", "05" => "Saint James Windward", "06" => "Saint John Capisterre", "07" => "Saint John Figtree", "08" => "Saint Mary Cayon", "09" => "Saint Paul Capisterre", "10" => "Saint Paul Charlestown", "11" => "Saint Peter Basseterre", "12" => "Saint Thomas Lowland", "13" => "Saint Thomas Middle Island", "15" => "Trinity Palmetto Point"), "KP" => array( "01" => "Chagang-do", "03" => "Hamgyong-namdo", "06" => "Hwanghae-namdo", "07" => "Hwanghae-bukto", "08" => "Kaesong-si", "09" => "Kangwon-do", "11" => "P'yongan-bukto", "12" => "P'yongyang-si", "13" => "Yanggang-do", "14" => "Namp'o-si", "15" => "P'yongan-namdo", "17" => "Hamgyong-bukto", "18" => "Najin Sonbong-si"), "KR" => array( "01" => "Cheju-do", "03" => "Cholla-bukto", "05" => "Ch'ungch'ong-bukto", "06" => "Kangwon-do", "10" => "Pusan-jikhalsi", "11" => "Seoul-t'ukpyolsi", "12" => "Inch'on-jikhalsi", "13" => "Kyonggi-do", "14" => "Kyongsang-bukto", "15" => "Taegu-jikhalsi", "16" => "Cholla-namdo", "17" => "Ch'ungch'ong-namdo", "18" => "Kwangju-jikhalsi", "19" => "Taejon-jikhalsi", "20" => "Kyongsang-namdo", "21" => "Ulsan-gwangyoksi"), "KW" => array( "01" => "Al Ahmadi", "02" => "Al Kuwayt", "05" => "Al Jahra", "07" => "Al Farwaniyah", "08" => "Hawalli", "09" => "Mubarak al Kabir"), "KY" => array( "01" => "Creek", "02" => "Eastern", "03" => "Midland", "04" => "South Town", "05" => "Spot Bay", "06" => "Stake Bay", "07" => "West End", "08" => "Western"), "KZ" => array( "01" => "Almaty", "02" => "Almaty City", "03" => "Aqmola", "04" => "Aqtobe", "05" => "Astana", "06" => "Atyrau", "07" => "West Kazakhstan", "08" => "Bayqonyr", "09" => "Mangghystau", "10" => "South Kazakhstan", "11" => "Pavlodar", "12" => "Qaraghandy", "13" => "Qostanay", "14" => "Qyzylorda", "15" => "East Kazakhstan", "16" => "North Kazakhstan", "17" => "Zhambyl"), "LA" => array( "01" => "Attapu", "02" => "Champasak", "03" => "Houaphan", "04" => "Khammouan", "05" => "Louang Namtha", "07" => "Oudomxai", "08" => "Phongsali", "09" => "Saravan", "10" => "Savannakhet", "11" => "Vientiane", "13" => "Xaignabouri", "14" => "Xiangkhoang", "17" => "Louangphrabang"), "LB" => array( "01" => "Beqaa", "02" => "Al Janub", "03" => "Liban-Nord", "04" => "Beyrouth", "05" => "Mont-Liban", "06" => "Liban-Sud", "07" => "Nabatiye", "08" => "Beqaa", "09" => "Liban-Nord", "10" => "Aakk,r", "11" => "Baalbek-Hermel"), "LC" => array( "01" => "Anse-la-Raye", "02" => "Dauphin", "03" => "Castries", "04" => "Choiseul", "05" => "Dennery", "06" => "Gros-Islet", "07" => "Laborie", "08" => "Micoud", "09" => "Soufriere", "10" => "Vieux-Fort", "11" => "Praslin"), "LI" => array( "01" => "Balzers", "02" => "Eschen", "03" => "Gamprin", "04" => "Mauren", "05" => "Planken", "06" => "Ruggell", "07" => "Schaan", "08" => "Schellenberg", "09" => "Triesen", "10" => "Triesenberg", "11" => "Vaduz", "21" => "Gbarpolu", "22" => "River Gee"), "LK" => array( "01" => "Amparai", "02" => "Anuradhapura", "03" => "Badulla", "04" => "Batticaloa", "06" => "Galle", "07" => "Hambantota", "09" => "Kalutara", "10" => "Kandy", "11" => "Kegalla", "12" => "Kurunegala", "14" => "Matale", "15" => "Matara", "16" => "Moneragala", "17" => "Nuwara Eliya", "18" => "Polonnaruwa", "19" => "Puttalam", "20" => "Ratnapura", "21" => "Trincomalee", "23" => "Colombo", "24" => "Gampaha", "25" => "Jaffna", "26" => "Mannar", "27" => "Mullaittivu", "28" => "Vavuniya", "29" => "Central", "30" => "North Central", "31" => "Northern", "32" => "North Western", "33" => "Sabaragamuwa", "34" => "Southern", "35" => "Uva", "36" => "Western"), "LR" => array( "01" => "Bong", "04" => "Grand Cape Mount", "05" => "Lofa", "06" => "Maryland", "07" => "Monrovia", "09" => "Nimba", "10" => "Sino", "11" => "Grand Bassa", "12" => "Grand Cape Mount", "13" => "Maryland", "14" => "Montserrado", "17" => "Margibi", "18" => "River Cess", "19" => "Grand Gedeh", "20" => "Lofa", "21" => "Gbarpolu", "22" => "River Gee"), "LS" => array( "10" => "Berea", "11" => "Butha-Buthe", "12" => "Leribe", "13" => "Mafeteng", "14" => "Maseru", "15" => "Mohales Hoek", "16" => "Mokhotlong", "17" => "Qachas Nek", "18" => "Quthing", "19" => "Thaba-Tseka"), "LT" => array( "56" => "Alytaus Apskritis", "57" => "Kauno Apskritis", "58" => "Klaipedos Apskritis", "59" => "Marijampoles Apskritis", "60" => "Panevezio Apskritis", "61" => "Siauliu Apskritis", "62" => "Taurages Apskritis", "63" => "Telsiu Apskritis", "64" => "Utenos Apskritis", "65" => "Vilniaus Apskritis"), "LU" => array( "01" => "Diekirch", "02" => "Grevenmacher", "03" => "Luxembourg"), "LV" => array( "01" => "Aizkraukles", "02" => "Aluksnes", "03" => "Balvu", "04" => "Bauskas", "05" => "Cesu", "06" => "Daugavpils", "07" => "Daugavpils", "08" => "Dobeles", "09" => "Gulbenes", "10" => "Jekabpils", "11" => "Jelgava", "12" => "Jelgavas", "13" => "Jurmala", "14" => "Kraslavas", "15" => "Kuldigas", "16" => "Liepaja", "17" => "Liepajas", "18" => "Limbazu", "19" => "Ludzas", "20" => "Madonas", "21" => "Ogres", "22" => "Preilu", "23" => "Rezekne", "24" => "Rezeknes", "25" => "Riga", "26" => "Rigas", "27" => "Saldus", "28" => "Talsu", "29" => "Tukuma", "30" => "Valkas", "31" => "Valmieras", "32" => "Ventspils", "33" => "Ventspils"), "LY" => array( "03" => "Al Aziziyah", "05" => "Al Jufrah", "08" => "Al Kufrah", "13" => "Ash Shati'", "30" => "Murzuq", "34" => "Sabha", "41" => "Tarhunah", "42" => "Tubruq", "45" => "Zlitan", "47" => "Ajdabiya", "48" => "Al Fatih", "49" => "Al Jabal al Akhdar", "50" => "Al Khums", "51" => "An Nuqat al Khams", "52" => "Awbari", "53" => "Az Zawiyah", "54" => "Banghazi", "55" => "Darnah", "56" => "Ghadamis", "57" => "Gharyan", "58" => "Misratah", "59" => "Sawfajjin", "60" => "Surt", "61" => "Tarabulus", "62" => "Yafran"), "MA" => array( "01" => "Agadir", "02" => "Al Hoceima", "03" => "Azilal", "04" => "Ben Slimane", "05" => "Beni Mellal", "06" => "Boulemane", "07" => "Casablanca", "08" => "Chaouen", "09" => "El Jadida", "10" => "El Kelaa des Srarhna", "11" => "Er Rachidia", "12" => "Essaouira", "13" => "Fes", "14" => "Figuig", "15" => "Kenitra", "16" => "Khemisset", "17" => "Khenifra", "18" => "Khouribga", "19" => "Marrakech", "20" => "Meknes", "21" => "Nador", "22" => "Ouarzazate", "23" => "Oujda", "24" => "Rabat-Sale", "25" => "Safi", "26" => "Settat", "27" => "Tanger", "29" => "Tata", "30" => "Taza", "32" => "Tiznit", "33" => "Guelmim", "34" => "Ifrane", "35" => "Laayoune", "36" => "Tan-Tan", "37" => "Taounate", "38" => "Sidi Kacem", "39" => "Taroudannt", "40" => "Tetouan", "41" => "Larache", "45" => "Grand Casablanca", "46" => "Fes-Boulemane", "47" => "Marrakech-Tensift-Al Haouz", "48" => "Meknes-Tafilalet", "49" => "Rabat-Sale-Zemmour-Zaer", "50" => "Chaouia-Ouardigha", "51" => "Doukkala-Abda", "52" => "Gharb-Chrarda-Beni Hssen", "53" => "Guelmim-Es Smara", "54" => "Oriental", "55" => "Souss-Massa-Dr,a", "56" => "Tadla-Azilal", "57" => "Tanger-Tetouan", "58" => "Taza-Al Hoceima-Taounate", "59" => "La,youne-Boujdour-Sakia El Hamra"), "MC" => array( "01" => "La Condamine", "02" => "Monaco", "03" => "Monte-Carlo"), "MD" => array( "46" => "Balti", "47" => "Cahul", "48" => "Chisinau", "49" => "Stinga Nistrului", "50" => "Edinet", "51" => "Gagauzia", "52" => "Lapusna", "53" => "Orhei", "54" => "Soroca", "55" => "Tighina", "56" => "Ungheni", "58" => "Stinga Nistrului", "59" => "Anenii Noi", "60" => "Balti", "61" => "Basarabeasca", "62" => "Bender", "63" => "Briceni", "64" => "Cahul", "65" => "Cantemir", "66" => "Calarasi", "67" => "Causeni", "68" => "Cimislia", "69" => "Criuleni", "70" => "Donduseni", "71" => "Drochia", "72" => "Dubasari", "73" => "Edinet", "74" => "Falesti", "75" => "Floresti", "76" => "Glodeni", "77" => "Hincesti", "78" => "Ialoveni", "79" => "Leova", "80" => "Nisporeni", "81" => "Ocnita", "83" => "Rezina", "84" => "Riscani", "85" => "Singerei", "86" => "Soldanesti", "87" => "Soroca", "88" => "Stefan-Voda", "89" => "Straseni", "90" => "Taraclia", "91" => "Telenesti", "92" => "Ungheni"), "MG" => array( "01" => "Antsiranana", "02" => "Fianarantsoa", "03" => "Mahajanga", "04" => "Toamasina", "05" => "Antananarivo", "06" => "Toliara"), "MK" => array( "01" => "Aracinovo", "02" => "Bac", "03" => "Belcista", "04" => "Berovo", "05" => "Bistrica", "06" => "Bitola", "07" => "Blatec", "08" => "Bogdanci", "09" => "Bogomila", "10" => "Bogovinje", "11" => "Bosilovo", "12" => "Brvenica", "13" => "Cair", "14" => "Capari", "15" => "Caska", "16" => "Cegrane", "17" => "Centar", "18" => "Centar Zupa", "19" => "Cesinovo", "20" => "Cucer-Sandevo", "21" => "Debar", "22" => "Delcevo", "23" => "Delogozdi", "24" => "Demir Hisar", "25" => "Demir Kapija", "26" => "Dobrusevo", "27" => "Dolna Banjica", "28" => "Dolneni", "29" => "Dorce Petrov", "30" => "Drugovo", "31" => "Dzepciste", "32" => "Gazi Baba", "33" => "Gevgelija", "34" => "Gostivar", "35" => "Gradsko", "36" => "Ilinden", "37" => "Izvor", "38" => "Jegunovce", "39" => "Kamenjane", "40" => "Karbinci", "41" => "Karpos", "42" => "Kavadarci", "43" => "Kicevo", "44" => "Kisela Voda", "45" => "Klecevce", "46" => "Kocani", "47" => "Konce", "48" => "Kondovo", "49" => "Konopiste", "50" => "Kosel", "51" => "Kratovo", "52" => "Kriva Palanka", "53" => "Krivogastani", "54" => "Krusevo", "55" => "Kuklis", "56" => "Kukurecani", "57" => "Kumanovo", "58" => "Labunista", "59" => "Lipkovo", "60" => "Lozovo", "61" => "Lukovo", "62" => "Makedonska Kamenica", "63" => "Makedonski Brod", "64" => "Mavrovi Anovi", "65" => "Meseista", "66" => "Miravci", "67" => "Mogila", "68" => "Murtino", "69" => "Negotino", "70" => "Negotino-Polosko", "71" => "Novaci", "72" => "Novo Selo", "73" => "Oblesevo", "74" => "Ohrid", "75" => "Orasac", "76" => "Orizari", "77" => "Oslomej", "78" => "Pehcevo", "79" => "Petrovec", "80" => "Plasnica", "81" => "Podares", "82" => "Prilep", "83" => "Probistip", "84" => "Radovis", "85" => "Rankovce", "86" => "Resen", "87" => "Rosoman", "88" => "Rostusa", "89" => "Samokov", "90" => "Saraj", "91" => "Sipkovica", "92" => "Sopiste", "93" => "Sopotnica", "94" => "Srbinovo", "95" => "Staravina", "96" => "Star Dojran", "97" => "Staro Nagoricane", "98" => "Stip", "99" => "Struga", "A1" => "Strumica", "A2" => "Studenicani", "A3" => "Suto Orizari", "A4" => "Sveti Nikole", "A5" => "Tearce", "A6" => "Tetovo", "A7" => "Topolcani", "A8" => "Valandovo", "A9" => "Vasilevo", "B1" => "Veles", "B2" => "Velesta", "B3" => "Vevcani", "B4" => "Vinica", "B5" => "Vitoliste", "B6" => "Vranestica", "B7" => "Vrapciste", "B8" => "Vratnica", "B9" => "Vrutok", "C1" => "Zajas", "C2" => "Zelenikovo", "C3" => "Zelino", "C4" => "Zitose", "C5" => "Zletovo", "C6" => "Zrnovci"), "ML" => array( "01" => "Bamako", "03" => "Kayes", "04" => "Mopti", "05" => "Segou", "06" => "Sikasso", "07" => "Koulikoro", "08" => "Tombouctou", "09" => "Gao", "10" => "Kidal"), "MM" => array( "01" => "Rakhine State", "02" => "Chin State", "03" => "Irrawaddy", "04" => "Kachin State", "05" => "Karan State", "06" => "Kayah State", "07" => "Magwe", "08" => "Mandalay", "09" => "Pegu", "10" => "Sagaing", "11" => "Shan State", "12" => "Tenasserim", "13" => "Mon State", "14" => "Rangoon", "17" => "Yangon"), "MN" => array( "01" => "Arhangay", "02" => "Bayanhongor", "03" => "Bayan-Olgiy", "05" => "Darhan", "06" => "Dornod", "07" => "Dornogovi", "08" => "Dundgovi", "09" => "Dzavhan", "10" => "Govi-Altay", "11" => "Hentiy", "12" => "Hovd", "13" => "Hovsgol", "14" => "Omnogovi", "15" => "Ovorhangay", "16" => "Selenge", "17" => "Suhbaatar", "18" => "Tov", "19" => "Uvs", "20" => "Ulaanbaatar", "21" => "Bulgan", "22" => "Erdenet", "23" => "Darhan-Uul", "24" => "Govisumber", "25" => "Orhon"), "MO" => array( "01" => "Ilhas", "02" => "Macau"), "MR" => array( "01" => "Hodh Ech Chargui", "02" => "Hodh El Gharbi", "03" => "Assaba", "04" => "Gorgol", "05" => "Brakna", "06" => "Trarza", "07" => "Adrar", "08" => "Dakhlet Nouadhibou", "09" => "Tagant", "10" => "Guidimaka", "11" => "Tiris Zemmour", "12" => "Inchiri"), "MS" => array( "01" => "Saint Anthony", "02" => "Saint Georges", "03" => "Saint Peter"), "MU" => array( "12" => "Black River", "13" => "Flacq", "14" => "Grand Port", "15" => "Moka", "16" => "Pamplemousses", "17" => "Plaines Wilhems", "18" => "Port Louis", "19" => "Riviere du Rempart", "20" => "Savanne", "21" => "Agalega Islands", "22" => "Cargados Carajos", "23" => "Rodrigues"), "MV" => array( "01" => "Seenu", "02" => "Aliff", "03" => "Laviyani", "04" => "Waavu", "05" => "Laamu", "07" => "Haa Aliff", "08" => "Thaa", "12" => "Meemu", "13" => "Raa", "14" => "Faafu", "17" => "Daalu", "20" => "Baa", "23" => "Haa Daalu", "24" => "Shaviyani", "25" => "Noonu", "26" => "Kaafu", "27" => "Gaafu Aliff", "28" => "Gaafu Daalu", "29" => "Naviyani", "40" => "Male"), "MW" => array( "02" => "Chikwawa", "03" => "Chiradzulu", "04" => "Chitipa", "05" => "Thyolo", "06" => "Dedza", "07" => "Dowa", "08" => "Karonga", "09" => "Kasungu", "11" => "Lilongwe", "12" => "Mangochi", "13" => "Mchinji", "15" => "Mzimba", "16" => "Ntcheu", "17" => "Nkhata Bay", "18" => "Nkhotakota", "19" => "Nsanje", "20" => "Ntchisi", "21" => "Rumphi", "22" => "Salima", "23" => "Zomba", "24" => "Blantyre", "25" => "Mwanza", "26" => "Balaka", "27" => "Likoma", "28" => "Machinga", "29" => "Mulanje", "30" => "Phalombe"), "MX" => array( "01" => "Aguascalientes", "02" => "Baja California", "03" => "Baja California Sur", "04" => "Campeche", "05" => "Chiapas", "06" => "Chihuahua", "07" => "Coahuila de Zaragoza", "08" => "Colima", "09" => "Distrito Federal", "10" => "Durango", "11" => "Guanajuato", "12" => "Guerrero", "13" => "Hidalgo", "14" => "Jalisco", "15" => "Mexico", "16" => "Michoacan de Ocampo", "17" => "Morelos", "18" => "Nayarit", "19" => "Nuevo Leon", "20" => "Oaxaca", "21" => "Puebla", "22" => "Queretaro de Arteaga", "23" => "Quintana Roo", "24" => "San Luis Potosi", "25" => "Sinaloa", "26" => "Sonora", "27" => "Tabasco", "28" => "Tamaulipas", "29" => "Tlaxcala", "30" => "Veracruz-Llave", "31" => "Yucatan", "32" => "Zacatecas"), "MY" => array( "01" => "Johor", "02" => "Kedah", "03" => "Kelantan", "04" => "Melaka", "05" => "Negeri Sembilan", "06" => "Pahang", "07" => "Perak", "08" => "Perlis", "09" => "Pulau Pinang", "11" => "Sarawak", "12" => "Selangor", "13" => "Terengganu", "14" => "Kuala Lumpur", "15" => "Labuan", "16" => "Sabah", "17" => "Putrajaya"), "MZ" => array( "01" => "Cabo Delgado", "02" => "Gaza", "03" => "Inhambane", "04" => "Maputo", "05" => "Sofala", "06" => "Nampula", "07" => "Niassa", "08" => "Tete", "09" => "Zambezia", "10" => "Manica", "11" => "Maputo"), "NA" => array( "01" => "Bethanien", "02" => "Caprivi Oos", "03" => "Boesmanland", "04" => "Gobabis", "05" => "Grootfontein", "06" => "Kaokoland", "07" => "Karibib", "08" => "Keetmanshoop", "09" => "Luderitz", "10" => "Maltahohe", "11" => "Okahandja", "12" => "Omaruru", "13" => "Otjiwarongo", "14" => "Outjo", "15" => "Owambo", "16" => "Rehoboth", "17" => "Swakopmund", "18" => "Tsumeb", "20" => "Karasburg", "21" => "Windhoek", "22" => "Damaraland", "23" => "Hereroland Oos", "24" => "Hereroland Wes", "25" => "Kavango", "26" => "Mariental", "27" => "Namaland", "28" => "Caprivi", "29" => "Erongo", "30" => "Hardap", "31" => "Karas", "32" => "Kunene", "33" => "Ohangwena", "34" => "Okavango", "35" => "Omaheke", "36" => "Omusati", "37" => "Oshana", "38" => "Oshikoto", "39" => "Otjozondjupa"), "NE" => array( "01" => "Agadez", "02" => "Diffa", "03" => "Dosso", "04" => "Maradi", "05" => "Niamey", "06" => "Tahoua", "07" => "Zinder", "08" => "Niamey"), "NG" => array( "05" => "Lagos", "10" => "Rivers", "11" => "Federal Capital Territory", "12" => "Gongola", "16" => "Ogun", "17" => "Ondo", "18" => "Oyo", "21" => "Akwa Ibom", "22" => "Cross River", "23" => "Kaduna", "24" => "Katsina", "25" => "Anambra", "26" => "Benue", "27" => "Borno", "28" => "Imo", "29" => "Kano", "30" => "Kwara", "31" => "Niger", "32" => "Oyo", "35" => "Adamawa", "36" => "Delta", "37" => "Edo", "39" => "Jigawa", "40" => "Kebbi", "41" => "Kogi", "42" => "Osun", "43" => "Taraba", "44" => "Yobe", "45" => "Abia", "46" => "Bauchi", "47" => "Enugu", "48" => "Ondo", "49" => "Plateau", "50" => "Rivers", "51" => "Sokoto", "52" => "Bayelsa", "53" => "Ebonyi", "54" => "Ekiti", "55" => "Gombe", "56" => "Nassarawa", "57" => "Zamfara"), "NI" => array( "01" => "Boaco", "02" => "Carazo", "03" => "Chinandega", "04" => "Chontales", "05" => "Esteli", "06" => "Granada", "07" => "Jinotega", "08" => "Leon", "09" => "Madriz", "10" => "Managua", "11" => "Masaya", "12" => "Matagalpa", "13" => "Nueva Segovia", "14" => "Rio San Juan", "15" => "Rivas", "16" => "Zelaya", "17" => "Autonoma Atlantico Norte", "18" => "Region Autonoma Atlantico Sur"), "NL" => array( "01" => "Drenthe", "02" => "Friesland", "03" => "Gelderland", "04" => "Groningen", "05" => "Limburg", "06" => "Noord-Brabant", "07" => "Noord-Holland", "08" => "Overijssel", "09" => "Utrecht", "10" => "Zeeland", "11" => "Zuid-Holland", "12" => "Dronten", "13" => "Zuidelijke IJsselmeerpolders", "14" => "Lelystad", "15" => "Overijssel", "16" => "Flevoland"), "NO" => array( "01" => "Akershus", "02" => "Aust-Agder", "04" => "Buskerud", "05" => "Finnmark", "06" => "Hedmark", "07" => "Hordaland", "08" => "More og Romsdal", "09" => "Nordland", "10" => "Nord-Trondelag", "11" => "Oppland", "12" => "Oslo", "13" => "Ostfold", "14" => "Rogaland", "15" => "Sogn og Fjordane", "16" => "Sor-Trondelag", "17" => "Telemark", "18" => "Troms", "19" => "Vest-Agder", "20" => "Vestfold"), "NP" => array( "01" => "Bagmati", "02" => "Bheri", "03" => "Dhawalagiri", "04" => "Gandaki", "05" => "Janakpur", "06" => "Karnali", "07" => "Kosi", "08" => "Lumbini", "09" => "Mahakali", "10" => "Mechi", "11" => "Narayani", "12" => "Rapti", "13" => "Sagarmatha", "14" => "Seti"), "NR" => array( "01" => "Aiwo", "02" => "Anabar", "03" => "Anetan", "04" => "Anibare", "05" => "Baiti", "06" => "Boe", "07" => "Buada", "08" => "Denigomodu", "09" => "Ewa", "10" => "Ijuw", "11" => "Meneng", "12" => "Nibok", "13" => "Uaboe", "14" => "Yaren"), "NZ" => array( "10" => "Chatham Islands", "85" => "Waikato", "E7" => "Auckland", "E8" => "Bay of Plenty", "E9" => "Canterbury", "F1" => "Gisborne", "F2" => "Hawke's Bay", "F3" => "Manawatu-Wanganui", "F4" => "Marlborough", "F5" => "Nelson", "F6" => "Northland", "F7" => "Otago", "F8" => "Southland", "F9" => "Taranaki", "G1" => "Waikato", "G2" => "Wellington", "G3" => "West Coast"), "OM" => array( "01" => "Ad Dakhiliyah", "02" => "Al Batinah", "03" => "Al Wusta", "04" => "Ash Sharqiyah", "05" => "Az Zahirah", "06" => "Masqat", "07" => "Musandam", "08" => "Zufar"), "PA" => array( "01" => "Bocas del Toro", "02" => "Chiriqui", "03" => "Cocle", "04" => "Colon", "05" => "Darien", "06" => "Herrera", "07" => "Los Santos", "08" => "Panama", "09" => "San Blas", "10" => "Veraguas"), "PE" => array( "01" => "Amazonas", "02" => "Ancash", "03" => "Apurimac", "04" => "Arequipa", "05" => "Ayacucho", "06" => "Cajamarca", "07" => "Callao", "08" => "Cusco", "09" => "Huancavelica", "10" => "Huanuco", "11" => "Ica", "12" => "Junin", "13" => "La Libertad", "14" => "Lambayeque", "15" => "Lima", "16" => "Loreto", "17" => "Madre de Dios", "18" => "Moquegua", "19" => "Pasco", "20" => "Piura", "21" => "Puno", "22" => "San Martin", "23" => "Tacna", "24" => "Tumbes", "25" => "Ucayali"), "PG" => array( "01" => "Central", "02" => "Gulf", "03" => "Milne Bay", "04" => "Northern", "05" => "Southern Highlands", "06" => "Western", "07" => "North Solomons", "08" => "Chimbu", "09" => "Eastern Highlands", "10" => "East New Britain", "11" => "East Sepik", "12" => "Madang", "13" => "Manus", "14" => "Morobe", "15" => "New Ireland", "16" => "Western Highlands", "17" => "West New Britain", "18" => "Sandaun", "19" => "Enga", "20" => "National Capital"), "PH" => array( "01" => "Abra", "02" => "Agusan del Norte", "03" => "Agusan del Sur", "04" => "Aklan", "05" => "Albay", "06" => "Antique", "07" => "Bataan", "08" => "Batanes", "09" => "Batangas", "10" => "Benguet", "11" => "Bohol", "12" => "Bukidnon", "13" => "Bulacan", "14" => "Cagayan", "15" => "Camarines Norte", "16" => "Camarines Sur", "17" => "Camiguin", "18" => "Capiz", "19" => "Catanduanes", "20" => "Cavite", "21" => "Cebu", "22" => "Basilan", "23" => "Eastern Samar", "24" => "Davao", "25" => "Davao del Sur", "26" => "Davao Oriental", "27" => "Ifugao", "28" => "Ilocos Norte", "29" => "Ilocos Sur", "30" => "Iloilo", "31" => "Isabela", "32" => "Kalinga-Apayao", "33" => "Laguna", "34" => "Lanao del Norte", "35" => "Lanao del Sur", "36" => "La Union", "37" => "Leyte", "38" => "Marinduque", "39" => "Masbate", "40" => "Mindoro Occidental", "41" => "Mindoro Oriental", "42" => "Misamis Occidental", "43" => "Misamis Oriental", "44" => "Mountain", "45" => "Negros Occidental", "46" => "Negros Oriental", "47" => "Nueva Ecija", "48" => "Nueva Vizcaya", "49" => "Palawan", "50" => "Pampanga", "51" => "Pangasinan", "53" => "Rizal", "54" => "Romblon", "55" => "Samar", "56" => "Maguindanao", "57" => "North Cotabato", "58" => "Sorsogon", "59" => "Southern Leyte", "60" => "Sulu", "61" => "Surigao del Norte", "62" => "Surigao del Sur", "63" => "Tarlac", "64" => "Zambales", "65" => "Zamboanga del Norte", "66" => "Zamboanga del Sur", "67" => "Northern Samar", "68" => "Quirino", "69" => "Siquijor", "70" => "South Cotabato", "71" => "Sultan Kudarat", "72" => "Tawitawi", "A1" => "Angeles", "A2" => "Bacolod", "A3" => "Bago", "A4" => "Baguio", "A5" => "Bais", "A6" => "Basilan City", "A7" => "Batangas City", "A8" => "Butuan", "A9" => "Cabanatuan", "B1" => "Cadiz", "B2" => "Cagayan de Oro", "B3" => "Calbayog", "B4" => "Caloocan", "B5" => "Canlaon", "B6" => "Cavite City", "B7" => "Cebu City", "B8" => "Cotabato", "B9" => "Dagupan", "C1" => "Danao", "C2" => "Dapitan", "C3" => "Davao City", "C4" => "Dipolog", "C5" => "Dumaguete", "C6" => "General Santos", "C7" => "Gingoog", "C8" => "Iligan", "C9" => "Iloilo City", "D1" => "Iriga", "D2" => "La Carlota", "D3" => "Laoag", "D4" => "Lapu-Lapu", "D5" => "Legaspi", "D6" => "Lipa", "D7" => "Lucena", "D8" => "Mandaue", "D9" => "Manila", "E1" => "Marawi", "E2" => "Naga", "E3" => "Olongapo", "E4" => "Ormoc", "E5" => "Oroquieta", "E6" => "Ozamis", "E7" => "Pagadian", "E8" => "Palayan", "E9" => "Pasay", "F1" => "Puerto Princesa", "F2" => "Quezon City", "F3" => "Roxas", "F4" => "San Carlos", "F5" => "San Carlos", "F6" => "San Jose", "F7" => "San Pablo", "F8" => "Silay", "F9" => "Surigao", "G1" => "Tacloban", "G2" => "Tagaytay", "G3" => "Tagbilaran", "G4" => "Tangub", "G5" => "Toledo", "G6" => "Trece Martires", "G7" => "Zamboanga", "G8" => "Aurora", "H2" => "Quezon", "H3" => "Negros Occidental"), "PK" => array( "01" => "Federally Administered Tribal Areas", "02" => "Balochistan", "03" => "North-West Frontier", "04" => "Punjab", "05" => "Sindh", "06" => "Azad Kashmir", "07" => "Northern Areas", "08" => "Islamabad"), "PL" => array( "23" => "Biala Podlaska", "24" => "Bialystok", "25" => "Bielsko", "26" => "Bydgoszcz", "27" => "Chelm", "28" => "Ciechanow", "29" => "Czestochowa", "30" => "Elblag", "31" => "Gdansk", "32" => "Gorzow", "33" => "Jelenia Gora", "34" => "Kalisz", "35" => "Katowice", "36" => "Kielce", "37" => "Konin", "38" => "Koszalin", "39" => "Krakow", "40" => "Krosno", "41" => "Legnica", "42" => "Leszno", "43" => "Lodz", "44" => "Lomza", "45" => "Lublin", "46" => "Nowy Sacz", "47" => "Olsztyn", "48" => "Opole", "49" => "Ostroleka", "50" => "Pila", "51" => "Piotrkow", "52" => "Plock", "53" => "Poznan", "54" => "Przemysl", "55" => "Radom", "56" => "Rzeszow", "57" => "Siedlce", "58" => "Sieradz", "59" => "Skierniewice", "60" => "Slupsk", "61" => "Suwalki", "62" => "Szczecin", "63" => "Tarnobrzeg", "64" => "Tarnow", "65" => "Torun", "66" => "Walbrzych", "67" => "Warszawa", "68" => "Wloclawek", "69" => "Wroclaw", "70" => "Zamosc", "71" => "Zielona Gora", "72" => "Dolnoslaskie", "73" => "Kujawsko-Pomorskie", "74" => "Lodzkie", "75" => "Lubelskie", "76" => "Lubuskie", "77" => "Malopolskie", "78" => "Mazowieckie", "79" => "Opolskie", "80" => "Podkarpackie", "81" => "Podlaskie", "82" => "Pomorskie", "83" => "Slaskie", "84" => "Swietokrzyskie", "85" => "Warminsko-Mazurskie", "86" => "Wielkopolskie", "87" => "Zachodniopomorskie"), "PS" => array( "GZ" => "Gaza", "WE" => "West Bank"), "PT" => array( "02" => "Aveiro", "03" => "Beja", "04" => "Braga", "05" => "Braganca", "06" => "Castelo Branco", "07" => "Coimbra", "08" => "Evora", "09" => "Faro", "10" => "Madeira", "11" => "Guarda", "13" => "Leiria", "14" => "Lisboa", "16" => "Portalegre", "17" => "Porto", "18" => "Santarem", "19" => "Setubal", "20" => "Viana do Castelo", "21" => "Vila Real", "22" => "Viseu", "23" => "Azores"), "PY" => array( "01" => "Alto Parana", "02" => "Amambay", "03" => "Boqueron", "04" => "Caaguazu", "05" => "Caazapa", "06" => "Central", "07" => "Concepcion", "08" => "Cordillera", "10" => "Guaira", "11" => "Itapua", "12" => "Misiones", "13" => "Neembucu", "15" => "Paraguari", "16" => "Presidente Hayes", "17" => "San Pedro", "19" => "Canindeyu", "20" => "Chaco", "21" => "Nueva Asuncion", "23" => "Alto Paraguay"), "QA" => array( "01" => "Ad Dawhah", "02" => "Al Ghuwariyah", "03" => "Al Jumaliyah", "04" => "Al Khawr", "05" => "Al Wakrah Municipality", "06" => "Ar Rayyan", "08" => "Madinat ach Shamal", "09" => "Umm Salal", "10" => "Al Wakrah", "11" => "Jariyan al Batnah", "12" => "Umm Sa'id"), "RO" => array( "01" => "Alba", "02" => "Arad", "03" => "Arges", "04" => "Bacau", "05" => "Bihor", "06" => "Bistrita-Nasaud", "07" => "Botosani", "08" => "Braila", "09" => "Brasov", "10" => "Bucuresti", "11" => "Buzau", "12" => "Caras-Severin", "13" => "Cluj", "14" => "Constanta", "15" => "Covasna", "16" => "Dambovita", "17" => "Dolj", "18" => "Galati", "19" => "Gorj", "20" => "Harghita", "21" => "Hunedoara", "22" => "Ialomita", "23" => "Iasi", "25" => "Maramures", "26" => "Mehedinti", "27" => "Mures", "28" => "Neamt", "29" => "Olt", "30" => "Prahova", "31" => "Salaj", "32" => "Satu Mare", "33" => "Sibiu", "34" => "Suceava", "35" => "Teleorman", "36" => "Timis", "37" => "Tulcea", "38" => "Vaslui", "39" => "Valcea", "40" => "Vrancea", "41" => "Calarasi", "42" => "Giurgiu", "43" => "Ilfov"), "RS" => array( "01" => "Kosovo", "02" => "Vojvodina"), "RU" => array( "01" => "Adygeya, Republic of", "02" => "Aginsky Buryatsky AO", "03" => "Gorno-Altay", "04" => "Altaisky krai", "05" => "Amur", "06" => "Arkhangel'sk", "07" => "Astrakhan'", "08" => "Bashkortostan", "09" => "Belgorod", "10" => "Bryansk", "11" => "Buryat", "12" => "Chechnya", "13" => "Chelyabinsk", "14" => "Chita", "15" => "Chukot", "16" => "Chuvashia", "17" => "Dagestan", "18" => "Evenk", "19" => "Ingush", "20" => "Irkutsk", "21" => "Ivanovo", "22" => "Kabardin-Balkar", "23" => "Kaliningrad", "24" => "Kalmyk", "25" => "Kaluga", "26" => "Kamchatka", "27" => "Karachay-Cherkess", "28" => "Karelia", "29" => "Kemerovo", "30" => "Khabarovsk", "31" => "Khakass", "32" => "Khanty-Mansiy", "33" => "Kirov", "34" => "Komi", "35" => "Komi-Permyak", "36" => "Koryak", "37" => "Kostroma", "38" => "Krasnodar", "39" => "Krasnoyarsk", "40" => "Kurgan", "41" => "Kursk", "42" => "Leningrad", "43" => "Lipetsk", "44" => "Magadan", "45" => "Mariy-El", "46" => "Mordovia", "47" => "Moskva", "48" => "Moscow City", "49" => "Murmansk", "50" => "Nenets", "51" => "Nizhegorod", "52" => "Novgorod", "53" => "Novosibirsk", "54" => "Omsk", "55" => "Orenburg", "56" => "Orel", "57" => "Penza", "58" => "Perm'", "59" => "Primor'ye", "60" => "Pskov", "61" => "Rostov", "62" => "Ryazan'", "63" => "Sakha", "64" => "Sakhalin", "65" => "Samara", "66" => "Saint Petersburg City", "67" => "Saratov", "68" => "North Ossetia", "69" => "Smolensk", "70" => "Stavropol'", "71" => "Sverdlovsk", "72" => "Tambovskaya oblast", "73" => "Tatarstan", "74" => "Taymyr", "75" => "Tomsk", "76" => "Tula", "77" => "Tver'", "78" => "Tyumen'", "79" => "Tuva", "80" => "Udmurt", "81" => "Ul'yanovsk", "82" => "Ust-Orda Buryat", "83" => "Vladimir", "84" => "Volgograd", "85" => "Vologda", "86" => "Voronezh", "87" => "Yamal-Nenets", "88" => "Yaroslavl'", "89" => "Yevrey", "90" => "Permskiy Kray", "91" => "Krasnoyarskiy Kray", "CI" => "Chechnya Republic"), "RW" => array( "01" => "Butare", "06" => "Gitarama", "07" => "Kibungo", "09" => "Kigali", "11" => "Est", "12" => "Kigali", "13" => "Nord", "14" => "Ouest", "15" => "Sud"), "SA" => array( "02" => "Al Bahah", "03" => "Al Jawf", "05" => "Al Madinah", "06" => "Ash Sharqiyah", "08" => "Al Qasim", "09" => "Al Qurayyat", "10" => "Ar Riyad", "13" => "Ha'il", "14" => "Makkah", "15" => "Al Hudud ash Shamaliyah", "16" => "Najran", "17" => "Jizan", "19" => "Tabuk", "20" => "Al Jawf"), "SB" => array( "03" => "Malaita", "06" => "Guadalcanal", "07" => "Isabel", "08" => "Makira", "09" => "Temotu", "10" => "Central", "11" => "Western", "12" => "Choiseul", "13" => "Rennell and Bellona"), "SC" => array( "01" => "Anse aux Pins", "02" => "Anse Boileau", "03" => "Anse Etoile", "04" => "Anse Louis", "05" => "Anse Royale", "06" => "Baie Lazare", "07" => "Baie Sainte Anne", "08" => "Beau Vallon", "09" => "Bel Air", "10" => "Bel Ombre", "11" => "Cascade", "12" => "Glacis", "13" => "Grand' Anse", "14" => "Grand' Anse", "15" => "La Digue", "16" => "La Riviere Anglaise", "17" => "Mont Buxton", "18" => "Mont Fleuri", "19" => "Plaisance", "20" => "Pointe La Rue", "21" => "Port Glaud", "22" => "Saint Louis", "23" => "Takamaka"), "SD" => array( "27" => "Al Wusta", "28" => "Al Istiwa'iyah", "29" => "Al Khartum", "30" => "Ash Shamaliyah", "31" => "Ash Sharqiyah", "32" => "Bahr al Ghazal", "33" => "Darfur", "34" => "Kurdufan", "35" => "Upper Nile", "40" => "Al Wahadah State", "44" => "Central Equatoria State"), "SE" => array( "01" => "Alvsborgs Lan", "02" => "Blekinge Lan", "03" => "Gavleborgs Lan", "04" => "Goteborgs och Bohus Lan", "05" => "Gotlands Lan", "06" => "Hallands Lan", "07" => "Jamtlands Lan", "08" => "Jonkopings Lan", "09" => "Kalmar Lan", "10" => "Dalarnas Lan", "11" => "Kristianstads Lan", "12" => "Kronobergs Lan", "13" => "Malmohus Lan", "14" => "Norrbottens Lan", "15" => "Orebro Lan", "16" => "Ostergotlands Lan", "17" => "Skaraborgs Lan", "18" => "Sodermanlands Lan", "21" => "Uppsala Lan", "22" => "Varmlands Lan", "23" => "Vasterbottens Lan", "24" => "Vasternorrlands Lan", "25" => "Vastmanlands Lan", "26" => "Stockholms Lan", "27" => "Skane Lan", "28" => "Vastra Gotaland"), "SH" => array( "01" => "Ascension", "02" => "Saint Helena", "03" => "Tristan da Cunha"), "SI" => array( "01" => "Ajdovscina", "02" => "Beltinci", "03" => "Bled", "04" => "Bohinj", "05" => "Borovnica", "06" => "Bovec", "07" => "Brda", "08" => "Brezice", "09" => "Brezovica", "11" => "Celje", "12" => "Cerklje na Gorenjskem", "13" => "Cerknica", "14" => "Cerkno", "15" => "Crensovci", "16" => "Crna na Koroskem", "17" => "Crnomelj", "19" => "Divaca", "20" => "Dobrepolje", "22" => "Dol pri Ljubljani", "24" => "Dornava", "25" => "Dravograd", "26" => "Duplek", "27" => "Gorenja Vas-Poljane", "28" => "Gorisnica", "29" => "Gornja Radgona", "30" => "Gornji Grad", "31" => "Gornji Petrovci", "32" => "Grosuplje", "34" => "Hrastnik", "35" => "Hrpelje-Kozina", "36" => "Idrija", "37" => "Ig", "38" => "Ilirska Bistrica", "39" => "Ivancna Gorica", "40" => "Izola-Isola", "42" => "Jursinci", "44" => "Kanal", "45" => "Kidricevo", "46" => "Kobarid", "47" => "Kobilje", "49" => "Komen", "50" => "Koper-Capodistria", "51" => "Kozje", "52" => "Kranj", "53" => "Kranjska Gora", "54" => "Krsko", "55" => "Kungota", "57" => "Lasko", "61" => "Ljubljana", "62" => "Ljubno", "64" => "Logatec", "66" => "Loski Potok", "68" => "Lukovica", "71" => "Medvode", "72" => "Menges", "73" => "Metlika", "74" => "Mezica", "76" => "Mislinja", "77" => "Moravce", "78" => "Moravske Toplice", "79" => "Mozirje", "80" => "Murska Sobota", "81" => "Muta", "82" => "Naklo", "83" => "Nazarje", "84" => "Nova Gorica", "86" => "Odranci", "87" => "Ormoz", "88" => "Osilnica", "89" => "Pesnica", "91" => "Pivka", "92" => "Podcetrtek", "94" => "Postojna", "97" => "Puconci", "98" => "Racam", "99" => "Radece", "A1" => "Radenci", "A2" => "Radlje ob Dravi", "A3" => "Radovljica", "A6" => "Rogasovci", "A7" => "Rogaska Slatina", "A8" => "Rogatec", "B1" => "Semic", "B2" => "Sencur", "B3" => "Sentilj", "B4" => "Sentjernej", "B6" => "Sevnica", "B7" => "Sezana", "B8" => "Skocjan", "B9" => "Skofja Loka", "C1" => "Skofljica", "C2" => "Slovenj Gradec", "C4" => "Slovenske Konjice", "C5" => "Smarje pri Jelsah", "C6" => "Smartno ob Paki", "C7" => "Sostanj", "C8" => "Starse", "C9" => "Store", "D1" => "Sveti Jurij", "D2" => "Tolmin", "D3" => "Trbovlje", "D4" => "Trebnje", "D5" => "Trzic", "D6" => "Turnisce", "D7" => "Velenje", "D8" => "Velike Lasce", "E1" => "Vipava", "E2" => "Vitanje", "E3" => "Vodice", "E5" => "Vrhnika", "E6" => "Vuzenica", "E7" => "Zagorje ob Savi", "E9" => "Zavrc", "F1" => "Zelezniki", "F2" => "Ziri", "F3" => "Zrece", "G4" => "Dobrova-Horjul-Polhov Gradec", "G7" => "Domzale", "H4" => "Jesenice", "H6" => "Kamnik", "H7" => "Kocevje", "I2" => "Kuzma", "I3" => "Lenart", "I5" => "Litija", "I6" => "Ljutomer", "I7" => "Loska Dolina", "I9" => "Luce", "J1" => "Majsperk", "J2" => "Maribor", "J5" => "Miren-Kostanjevica", "J7" => "Novo Mesto", "J9" => "Piran", "K5" => "Preddvor", "K7" => "Ptuj", "L1" => "Ribnica", "L3" => "Ruse", "L7" => "Sentjur pri Celju", "L8" => "Slovenska Bistrica", "N2" => "Videm", "N3" => "Vojnik", "N5" => "Zalec"), "SK" => array( "01" => "Banska Bystrica", "02" => "Bratislava", "03" => "Kosice", "04" => "Nitra", "05" => "Presov", "06" => "Trencin", "07" => "Trnava", "08" => "Zilina"), "SL" => array( "01" => "Eastern", "02" => "Northern", "03" => "Southern", "04" => "Western Area"), "SM" => array( "01" => "Acquaviva", "02" => "Chiesanuova", "03" => "Domagnano", "04" => "Faetano", "05" => "Fiorentino", "06" => "Borgo Maggiore", "07" => "San Marino", "08" => "Monte Giardino", "09" => "Serravalle"), "SN" => array( "01" => "Dakar", "03" => "Diourbel", "04" => "Saint-Louis", "05" => "Tambacounda", "07" => "Thies", "08" => "Louga", "09" => "Fatick", "10" => "Kaolack", "11" => "Kolda", "12" => "Ziguinchor", "13" => "Louga", "14" => "Saint-Louis", "15" => "Matam"), "SO" => array( "01" => "Bakool", "02" => "Banaadir", "03" => "Bari", "04" => "Bay", "05" => "Galguduud", "06" => "Gedo", "07" => "Hiiraan", "08" => "Jubbada Dhexe", "09" => "Jubbada Hoose", "10" => "Mudug", "11" => "Nugaal", "12" => "Sanaag", "13" => "Shabeellaha Dhexe", "14" => "Shabeellaha Hoose", "16" => "Woqooyi Galbeed", "18" => "Nugaal", "19" => "Togdheer", "20" => "Woqooyi Galbeed", "21" => "Awdal", "22" => "Sool"), "SR" => array( "10" => "Brokopondo", "11" => "Commewijne", "12" => "Coronie", "13" => "Marowijne", "14" => "Nickerie", "15" => "Para", "16" => "Paramaribo", "17" => "Saramacca", "18" => "Sipaliwini", "19" => "Wanica"), "ST" => array( "01" => "Principe", "02" => "Sao Tome"), "SV" => array( "01" => "Ahuachapan", "02" => "Cabanas", "03" => "Chalatenango", "04" => "Cuscatlan", "05" => "La Libertad", "06" => "La Paz", "07" => "La Union", "08" => "Morazan", "09" => "San Miguel", "10" => "San Salvador", "11" => "Santa Ana", "12" => "San Vicente", "13" => "Sonsonate", "14" => "Usulutan"), "SY" => array( "01" => "Al Hasakah", "02" => "Al Ladhiqiyah", "03" => "Al Qunaytirah", "04" => "Ar Raqqah", "05" => "As Suwayda'", "06" => "Dar", "07" => "Dayr az Zawr", "08" => "Rif Dimashq", "09" => "Halab", "10" => "Hamah", "11" => "Hims", "12" => "Idlib", "13" => "Dimashq", "14" => "Tartus"), "SZ" => array( "01" => "Hhohho", "02" => "Lubombo", "03" => "Manzini", "04" => "Shiselweni", "05" => "Praslin"), "TD" => array( "01" => "Batha", "02" => "Biltine", "03" => "Borkou-Ennedi-Tibesti", "04" => "Chari-Baguirmi", "05" => "Guera", "06" => "Kanem", "07" => "Lac", "08" => "Logone Occidental", "09" => "Logone Oriental", "10" => "Mayo-Kebbi", "11" => "Moyen-Chari", "12" => "Ouaddai", "13" => "Salamat", "14" => "Tandjile"), "TG" => array( "09" => "Lama-Kara", "18" => "Tsevie", "22" => "Centrale", "23" => "Kara", "24" => "Maritime", "25" => "Plateaux", "26" => "Savanes"), "TH" => array( "01" => "Mae Hong Son", "02" => "Chiang Mai", "03" => "Chiang Rai", "04" => "Nan", "05" => "Lamphun", "06" => "Lampang", "07" => "Phrae", "08" => "Tak", "09" => "Sukhothai", "10" => "Uttaradit", "11" => "Kamphaeng Phet", "12" => "Phitsanulok", "13" => "Phichit", "14" => "Phetchabun", "15" => "Uthai Thani", "16" => "Nakhon Sawan", "17" => "Nong Khai", "18" => "Loei", "20" => "Sakon Nakhon", "21" => "Nakhon Phanom", "22" => "Khon Kaen", "23" => "Kalasin", "24" => "Maha Sarakham", "25" => "Roi Et", "26" => "Chaiyaphum", "27" => "Nakhon Ratchasima", "28" => "Buriram", "29" => "Surin", "30" => "Sisaket", "31" => "Narathiwat", "32" => "Chai Nat", "33" => "Sing Buri", "34" => "Lop Buri", "35" => "Ang Thong", "36" => "Phra Nakhon Si Ayutthaya", "37" => "Saraburi", "38" => "Nonthaburi", "39" => "Pathum Thani", "40" => "Krung Thep", "41" => "Phayao", "42" => "Samut Prakan", "43" => "Nakhon Nayok", "44" => "Chachoengsao", "45" => "Prachin Buri", "46" => "Chon Buri", "47" => "Rayong", "48" => "Chanthaburi", "49" => "Trat", "50" => "Kanchanaburi", "51" => "Suphan Buri", "52" => "Ratchaburi", "53" => "Nakhon Pathom", "54" => "Samut Songkhram", "55" => "Samut Sakhon", "56" => "Phetchaburi", "57" => "Prachuap Khiri Khan", "58" => "Chumphon", "59" => "Ranong", "60" => "Surat Thani", "61" => "Phangnga", "62" => "Phuket", "63" => "Krabi", "64" => "Nakhon Si Thammarat", "65" => "Trang", "66" => "Phatthalung", "67" => "Satun", "68" => "Songkhla", "69" => "Pattani", "70" => "Yala", "71" => "Ubon Ratchathani", "72" => "Yasothon", "73" => "Nakhon Phanom", "75" => "Ubon Ratchathani", "76" => "Udon Thani", "77" => "Amnat Charoen", "78" => "Mukdahan", "79" => "Nong Bua Lamphu", "80" => "Sa Kaeo"), "TJ" => array( "01" => "Kuhistoni Badakhshon", "02" => "Khatlon", "03" => "Sughd"), "TM" => array( "01" => "Ahal", "02" => "Balkan", "03" => "Dashoguz", "04" => "Lebap", "05" => "Mary"), "TN" => array( "02" => "Kasserine", "03" => "Kairouan", "06" => "Jendouba", "14" => "El Kef", "15" => "Al Mahdia", "16" => "Al Munastir", "17" => "Bajah", "18" => "Bizerte", "19" => "Nabeul", "22" => "Siliana", "23" => "Sousse", "26" => "Ariana", "27" => "Ben Arous", "28" => "Madanin", "29" => "Gabes", "30" => "Gafsa", "31" => "Kebili", "32" => "Sfax", "33" => "Sidi Bou Zid", "34" => "Tataouine", "35" => "Tozeur", "36" => "Tunis", "37" => "Zaghouan"), "TO" => array( "01" => "Ha", "02" => "Tongatapu", "03" => "Vava"), "TR" => array( "02" => "Adiyaman", "03" => "Afyonkarahisar", "04" => "Agri", "05" => "Amasya", "07" => "Antalya", "08" => "Artvin", "09" => "Aydin", "10" => "Balikesir", "11" => "Bilecik", "12" => "Bingol", "13" => "Bitlis", "14" => "Bolu", "15" => "Burdur", "16" => "Bursa", "17" => "Canakkale", "19" => "Corum", "20" => "Denizli", "21" => "Diyarbakir", "22" => "Edirne", "23" => "Elazig", "24" => "Erzincan", "25" => "Erzurum", "26" => "Eskisehir", "28" => "Giresun", "31" => "Hatay", "32" => "Icel", "33" => "Isparta", "34" => "Istanbul", "35" => "Izmir", "37" => "Kastamonu", "38" => "Kayseri", "39" => "Kirklareli", "40" => "Kirsehir", "41" => "Kocaeli", "43" => "Kutahya", "44" => "Malatya", "45" => "Manisa", "46" => "Kahramanmaras", "48" => "Mugla", "49" => "Mus", "50" => "Nevsehir", "52" => "Ordu", "53" => "Rize", "54" => "Sakarya", "55" => "Samsun", "57" => "Sinop", "58" => "Sivas", "59" => "Tekirdag", "60" => "Tokat", "61" => "Trabzon", "62" => "Tunceli", "63" => "Sanliurfa", "64" => "Usak", "65" => "Van", "66" => "Yozgat", "68" => "Ankara", "69" => "Gumushane", "70" => "Hakkari", "71" => "Konya", "72" => "Mardin", "73" => "Nigde", "74" => "Siirt", "75" => "Aksaray", "76" => "Batman", "77" => "Bayburt", "78" => "Karaman", "79" => "Kirikkale", "80" => "Sirnak", "81" => "Adana", "82" => "Cankiri", "83" => "Gaziantep", "84" => "Kars", "85" => "Zonguldak", "86" => "Ardahan", "87" => "Bartin", "88" => "Igdir", "89" => "Karabuk", "90" => "Kilis", "91" => "Osmaniye", "92" => "Yalova", "93" => "Duzce"), "TT" => array( "01" => "Arima", "02" => "Caroni", "03" => "Mayaro", "04" => "Nariva", "05" => "Port-of-Spain", "06" => "Saint Andrew", "07" => "Saint David", "08" => "Saint George", "09" => "Saint Patrick", "10" => "San Fernando", "11" => "Tobago", "12" => "Victoria"), "TW" => array( "01" => "Fu-chien", "02" => "Kao-hsiung", "03" => "T'ai-pei", "04" => "T'ai-wan"), "TZ" => array( "02" => "Pwani", "03" => "Dodoma", "04" => "Iringa", "05" => "Kigoma", "06" => "Kilimanjaro", "07" => "Lindi", "08" => "Mara", "09" => "Mbeya", "10" => "Morogoro", "11" => "Mtwara", "12" => "Mwanza", "13" => "Pemba North", "14" => "Ruvuma", "15" => "Shinyanga", "16" => "Singida", "17" => "Tabora", "18" => "Tanga", "19" => "Kagera", "20" => "Pemba South", "21" => "Zanzibar Central", "22" => "Zanzibar North", "23" => "Dar es Salaam", "24" => "Rukwa", "25" => "Zanzibar Urban", "26" => "Arusha", "27" => "Manyara"), "UA" => array( "01" => "Cherkas'ka Oblast'", "02" => "Chernihivs'ka Oblast'", "03" => "Chernivets'ka Oblast'", "04" => "Dnipropetrovs'ka Oblast'", "05" => "Donets'ka Oblast'", "06" => "Ivano-Frankivs'ka Oblast'", "07" => "Kharkivs'ka Oblast'", "08" => "Khersons'ka Oblast'", "09" => "Khmel'nyts'ka Oblast'", "10" => "Kirovohrads'ka Oblast'", "11" => "Krym", "12" => "Kyyiv", "13" => "Kyyivs'ka Oblast'", "14" => "Luhans'ka Oblast'", "15" => "L'vivs'ka Oblast'", "16" => "Mykolayivs'ka Oblast'", "17" => "Odes'ka Oblast'", "18" => "Poltavs'ka Oblast'", "19" => "Rivnens'ka Oblast'", "20" => "Sevastopol'", "21" => "Sums'ka Oblast'", "22" => "Ternopil's'ka Oblast'", "23" => "Vinnyts'ka Oblast'", "24" => "Volyns'ka Oblast'", "25" => "Zakarpats'ka Oblast'", "26" => "Zaporiz'ka Oblast'", "27" => "Zhytomyrs'ka Oblast'"), "UG" => array( "05" => "Busoga", "08" => "Karamoja", "12" => "South Buganda", "18" => "Central", "20" => "Eastern", "21" => "Nile", "22" => "North Buganda", "23" => "Northern", "24" => "Southern", "25" => "Western", "33" => "Jinja", "36" => "Kalangala", "37" => "Kampala", "42" => "Kiboga", "52" => "Mbarara", "56" => "Mubende", "65" => "Adjumani", "66" => "Bugiri", "67" => "Busia", "69" => "Katakwi", "71" => "Masaka", "73" => "Nakasongola", "74" => "Sembabule", "77" => "Arua", "78" => "Iganga", "79" => "Kabarole", "80" => "Kaberamaido", "81" => "Kamwenge", "82" => "Kanungu", "83" => "Kayunga", "84" => "Kitgum", "85" => "Kyenjojo", "86" => "Mayuge", "87" => "Mbale", "88" => "Moroto", "89" => "Mpigi", "90" => "Mukono", "91" => "Nakapiripirit", "92" => "Pader", "93" => "Rukungiri", "94" => "Sironko", "95" => "Soroti", "96" => "Wakiso", "97" => "Yumbe"), "US" => array( "AA" => "Armed Forces Americas", "AE" => "Armed Forces Europe, Middle East, & Canada", "AK" => "Alaska", "AL" => "Alabama", "AP" => "Armed Forces Pacific", "AR" => "Arkansas", "AS" => "American Samoa", "AZ" => "Arizona", "CA" => "California", "CO" => "Colorado", "CT" => "Connecticut", "DC" => "District of Columbia", "DE" => "Delaware", "FL" => "Florida", "FM" => "Federated States of Micronesia", "GA" => "Georgia", "GU" => "Guam", "HI" => "Hawaii", "IA" => "Iowa", "ID" => "Idaho", "IL" => "Illinois", "IN" => "Indiana", "KS" => "Kansas", "KY" => "Kentucky", "LA" => "Louisiana", "MA" => "Massachusetts", "MD" => "Maryland", "ME" => "Maine", "MH" => "Marshall Islands", "MI" => "Michigan", "MN" => "Minnesota", "MO" => "Missouri", "MP" => "Northern Mariana Islands", "MS" => "Mississippi", "MT" => "Montana", "NC" => "North Carolina", "ND" => "North Dakota", "NE" => "Nebraska", "NH" => "New Hampshire", "NJ" => "New Jersey", "NM" => "New Mexico", "NV" => "Nevada", "NY" => "New York", "OH" => "Ohio", "OK" => "Oklahoma", "OR" => "Oregon", "PA" => "Pennsylvania", "PR" => "Puerto Rico", "PW" => "Palau", "RI" => "Rhode Island", "SC" => "South Carolina", "SD" => "South Dakota", "TN" => "Tennessee", "TX" => "Texas", "UT" => "Utah", "VA" => "Virginia", "VI" => "Virgin Islands", "VT" => "Vermont", "WA" => "Washington", "WI" => "Wisconsin", "WV" => "West Virginia", "WY" => "Wyoming"), "UY" => array( "01" => "Artigas", "02" => "Canelones", "03" => "Cerro Largo", "04" => "Colonia", "05" => "Durazno", "06" => "Flores", "07" => "Florida", "08" => "Lavalleja", "09" => "Maldonado", "10" => "Montevideo", "11" => "Paysandu", "12" => "Rio Negro", "13" => "Rivera", "14" => "Rocha", "15" => "Salto", "16" => "San Jose", "17" => "Soriano", "18" => "Tacuarembo", "19" => "Treinta y Tres"), "UZ" => array( "01" => "Andijon", "02" => "Bukhoro", "03" => "Farghona", "04" => "Jizzakh", "05" => "Khorazm", "06" => "Namangan", "07" => "Nawoiy", "08" => "Qashqadaryo", "09" => "Qoraqalpoghiston", "10" => "Samarqand", "11" => "Sirdaryo", "12" => "Surkhondaryo", "13" => "Toshkent", "14" => "Toshkent"), "VC" => array( "01" => "Charlotte", "02" => "Saint Andrew", "03" => "Saint David", "04" => "Saint George", "05" => "Saint Patrick", "06" => "Grenadines"), "VE" => array( "01" => "Amazonas", "02" => "Anzoategui", "03" => "Apure", "04" => "Aragua", "05" => "Barinas", "06" => "Bolivar", "07" => "Carabobo", "08" => "Cojedes", "09" => "Delta Amacuro", "11" => "Falcon", "12" => "Guarico", "13" => "Lara", "14" => "Merida", "15" => "Miranda", "16" => "Monagas", "17" => "Nueva Esparta", "18" => "Portuguesa", "19" => "Sucre", "20" => "Tachira", "21" => "Trujillo", "22" => "Yaracuy", "23" => "Zulia", "24" => "Dependencias Federales", "25" => "Distrito Federal", "26" => "Vargas"), "VN" => array( "01" => "An Giang", "02" => "Bac Thai", "03" => "Ben Tre", "04" => "Binh Tri Thien", "05" => "Cao Bang", "06" => "Cuu Long", "07" => "Dac Lac", "09" => "Dong Thap", "11" => "Ha Bac", "12" => "Hai Hung", "13" => "Hai Phong", "14" => "Ha Nam Ninh", "15" => "Ha Noi", "16" => "Ha Son Binh", "17" => "Ha Tuyen", "19" => "Hoang Lien Son", "20" => "Ho Chi Minh", "21" => "Kien Giang", "22" => "Lai Chau", "23" => "Lam Dong", "24" => "Long An", "25" => "Minh Hai", "26" => "Nghe Tinh", "27" => "Nghia Binh", "28" => "Phu Khanh", "29" => "Quang Nam-Da Nang", "30" => "Quang Ninh", "31" => "Song Be", "32" => "Son La", "33" => "Tay Ninh", "34" => "Thanh Hoa", "35" => "Thai Binh", "36" => "Thuan Hai", "37" => "Tien Giang", "38" => "Vinh Phu", "39" => "Lang Son", "40" => "Dong Nai", "43" => "An Giang", "44" => "Dac Lac", "45" => "Dong Nai", "46" => "Dong Thap", "47" => "Kien Giang", "48" => "Minh Hai", "49" => "Song Be", "50" => "Vinh Phu", "51" => "Ha Noi", "52" => "Ho Chi Minh", "53" => "Ba Ria-Vung Tau", "54" => "Binh Dinh", "55" => "Binh Thuan", "56" => "Can Tho", "57" => "Gia Lai", "58" => "Ha Giang", "59" => "Ha Tay", "60" => "Ha Tinh", "61" => "Hoa Binh", "62" => "Khanh Hoa", "63" => "Kon Tum", "64" => "Quang Tri", "65" => "Nam Ha", "66" => "Nghe An", "67" => "Ninh Binh", "68" => "Ninh Thuan", "69" => "Phu Yen", "70" => "Quang Binh", "71" => "Quang Ngai", "72" => "Quang Tri", "73" => "Soc Trang", "74" => "Thua Thien", "75" => "Tra Vinh", "76" => "Tuyen Quang", "77" => "Vinh Long", "78" => "Da Nang", "79" => "Hai Duong", "80" => "Ha Nam", "81" => "Hung Yen", "82" => "Nam Dinh", "83" => "Phu Tho", "84" => "Quang Nam", "85" => "Thai Nguyen", "86" => "Vinh Puc Province", "87" => "Can Tho", "88" => "Dak Lak", "89" => "Lai Chau", "90" => "Lao Cai", "91" => "Dak Nong", "92" => "Dien Bien", "93" => "Hau Giang"), "VU" => array( "05" => "Ambrym", "06" => "Aoba", "07" => "Torba", "08" => "Efate", "09" => "Epi", "10" => "Malakula", "11" => "Paama", "12" => "Pentecote", "13" => "Sanma", "14" => "Shepherd", "15" => "Tafea", "16" => "Malampa", "17" => "Penama", "18" => "Shefa"), "WS" => array( "02" => "Aiga-i-le-Tai", "03" => "Atua", "04" => "Fa", "05" => "Gaga", "06" => "Va", "07" => "Gagaifomauga", "08" => "Palauli", "09" => "Satupa", "10" => "Tuamasaga", "11" => "Vaisigano"), "YE" => array( "01" => "Abyan", "02" => "Adan", "03" => "Al Mahrah", "04" => "Hadramawt", "05" => "Shabwah", "06" => "Al Ghaydah", "08" => "Al Hudaydah", "10" => "Al Mahwit", "11" => "Dhamar", "14" => "Ma'rib", "15" => "Sa", "16" => "San", "20" => "Al Bayda'", "21" => "Al Jawf", "22" => "Hajjah", "23" => "Ibb", "24" => "Lahij", "25" => "Ta"), "ZA" => array( "01" => "North-Western Province", "02" => "KwaZulu-Natal", "03" => "Free State", "05" => "Eastern Cape", "06" => "Gauteng", "07" => "Mpumalanga", "08" => "Northern Cape", "09" => "Limpopo", "10" => "North-West", "11" => "Western Cape"), "ZM" => array( "01" => "Western", "02" => "Central", "03" => "Eastern", "04" => "Luapula", "05" => "Northern", "06" => "North-Western", "07" => "Southern", "08" => "Copperbelt", "09" => "Lusaka"), "ZW" => array( "01" => "Manicaland", "02" => "Midlands", "03" => "Mashonaland Central", "04" => "Mashonaland East", "05" => "Mashonaland West", "06" => "Matabeleland North", "07" => "Matabeleland South", "08" => "Masvingo", "09" => "Bulawayo", "10" => "Harare") ); ?> dolibarr-3.5.8/htdocs/includes/geoip/geoip.inc000644 000764 000764 00000053141 12512666460 017544 0ustar00000000 000000 0, "AP" => 1, "EU" => 2, "AD" => 3, "AE" => 4, "AF" => 5, "AG" => 6, "AI" => 7, "AL" => 8, "AM" => 9, "AN" => 10, "AO" => 11, "AQ" => 12, "AR" => 13, "AS" => 14, "AT" => 15, "AU" => 16, "AW" => 17, "AZ" => 18, "BA" => 19, "BB" => 20, "BD" => 21, "BE" => 22, "BF" => 23, "BG" => 24, "BH" => 25, "BI" => 26, "BJ" => 27, "BM" => 28, "BN" => 29, "BO" => 30, "BR" => 31, "BS" => 32, "BT" => 33, "BV" => 34, "BW" => 35, "BY" => 36, "BZ" => 37, "CA" => 38, "CC" => 39, "CD" => 40, "CF" => 41, "CG" => 42, "CH" => 43, "CI" => 44, "CK" => 45, "CL" => 46, "CM" => 47, "CN" => 48, "CO" => 49, "CR" => 50, "CU" => 51, "CV" => 52, "CX" => 53, "CY" => 54, "CZ" => 55, "DE" => 56, "DJ" => 57, "DK" => 58, "DM" => 59, "DO" => 60, "DZ" => 61, "EC" => 62, "EE" => 63, "EG" => 64, "EH" => 65, "ER" => 66, "ES" => 67, "ET" => 68, "FI" => 69, "FJ" => 70, "FK" => 71, "FM" => 72, "FO" => 73, "FR" => 74, "FX" => 75, "GA" => 76, "GB" => 77, "GD" => 78, "GE" => 79, "GF" => 80, "GH" => 81, "GI" => 82, "GL" => 83, "GM" => 84, "GN" => 85, "GP" => 86, "GQ" => 87, "GR" => 88, "GS" => 89, "GT" => 90, "GU" => 91, "GW" => 92, "GY" => 93, "HK" => 94, "HM" => 95, "HN" => 96, "HR" => 97, "HT" => 98, "HU" => 99, "ID" => 100, "IE" => 101, "IL" => 102, "IN" => 103, "IO" => 104, "IQ" => 105, "IR" => 106, "IS" => 107, "IT" => 108, "JM" => 109, "JO" => 110, "JP" => 111, "KE" => 112, "KG" => 113, "KH" => 114, "KI" => 115, "KM" => 116, "KN" => 117, "KP" => 118, "KR" => 119, "KW" => 120, "KY" => 121, "KZ" => 122, "LA" => 123, "LB" => 124, "LC" => 125, "LI" => 126, "LK" => 127, "LR" => 128, "LS" => 129, "LT" => 130, "LU" => 131, "LV" => 132, "LY" => 133, "MA" => 134, "MC" => 135, "MD" => 136, "MG" => 137, "MH" => 138, "MK" => 139, "ML" => 140, "MM" => 141, "MN" => 142, "MO" => 143, "MP" => 144, "MQ" => 145, "MR" => 146, "MS" => 147, "MT" => 148, "MU" => 149, "MV" => 150, "MW" => 151, "MX" => 152, "MY" => 153, "MZ" => 154, "NA" => 155, "NC" => 156, "NE" => 157, "NF" => 158, "NG" => 159, "NI" => 160, "NL" => 161, "NO" => 162, "NP" => 163, "NR" => 164, "NU" => 165, "NZ" => 166, "OM" => 167, "PA" => 168, "PE" => 169, "PF" => 170, "PG" => 171, "PH" => 172, "PK" => 173, "PL" => 174, "PM" => 175, "PN" => 176, "PR" => 177, "PS" => 178, "PT" => 179, "PW" => 180, "PY" => 181, "QA" => 182, "RE" => 183, "RO" => 184, "RU" => 185, "RW" => 186, "SA" => 187, "SB" => 188, "SC" => 189, "SD" => 190, "SE" => 191, "SG" => 192, "SH" => 193, "SI" => 194, "SJ" => 195, "SK" => 196, "SL" => 197, "SM" => 198, "SN" => 199, "SO" => 200, "SR" => 201, "ST" => 202, "SV" => 203, "SY" => 204, "SZ" => 205, "TC" => 206, "TD" => 207, "TF" => 208, "TG" => 209, "TH" => 210, "TJ" => 211, "TK" => 212, "TM" => 213, "TN" => 214, "TO" => 215, "TL" => 216, "TR" => 217, "TT" => 218, "TV" => 219, "TW" => 220, "TZ" => 221, "UA" => 222, "UG" => 223, "UM" => 224, "US" => 225, "UY" => 226, "UZ" => 227, "VA" => 228, "VC" => 229, "VE" => 230, "VG" => 231, "VI" => 232, "VN" => 233, "VU" => 234, "WF" => 235, "WS" => 236, "YE" => 237, "YT" => 238, "RS" => 239, "ZA" => 240, "ZM" => 241, "ME" => 242, "ZW" => 243, "A1" => 244, "A2" => 245, "O1" => 246, "AX" => 247, "GG" => 248, "IM" => 249, "JE" => 250, "BL" => 251, "MF" => 252 ); var $GEOIP_COUNTRY_CODES = array( "", "AP", "EU", "AD", "AE", "AF", "AG", "AI", "AL", "AM", "AN", "AO", "AQ", "AR", "AS", "AT", "AU", "AW", "AZ", "BA", "BB", "BD", "BE", "BF", "BG", "BH", "BI", "BJ", "BM", "BN", "BO", "BR", "BS", "BT", "BV", "BW", "BY", "BZ", "CA", "CC", "CD", "CF", "CG", "CH", "CI", "CK", "CL", "CM", "CN", "CO", "CR", "CU", "CV", "CX", "CY", "CZ", "DE", "DJ", "DK", "DM", "DO", "DZ", "EC", "EE", "EG", "EH", "ER", "ES", "ET", "FI", "FJ", "FK", "FM", "FO", "FR", "FX", "GA", "GB", "GD", "GE", "GF", "GH", "GI", "GL", "GM", "GN", "GP", "GQ", "GR", "GS", "GT", "GU", "GW", "GY", "HK", "HM", "HN", "HR", "HT", "HU", "ID", "IE", "IL", "IN", "IO", "IQ", "IR", "IS", "IT", "JM", "JO", "JP", "KE", "KG", "KH", "KI", "KM", "KN", "KP", "KR", "KW", "KY", "KZ", "LA", "LB", "LC", "LI", "LK", "LR", "LS", "LT", "LU", "LV", "LY", "MA", "MC", "MD", "MG", "MH", "MK", "ML", "MM", "MN", "MO", "MP", "MQ", "MR", "MS", "MT", "MU", "MV", "MW", "MX", "MY", "MZ", "NA", "NC", "NE", "NF", "NG", "NI", "NL", "NO", "NP", "NR", "NU", "NZ", "OM", "PA", "PE", "PF", "PG", "PH", "PK", "PL", "PM", "PN", "PR", "PS", "PT", "PW", "PY", "QA", "RE", "RO", "RU", "RW", "SA", "SB", "SC", "SD", "SE", "SG", "SH", "SI", "SJ", "SK", "SL", "SM", "SN", "SO", "SR", "ST", "SV", "SY", "SZ", "TC", "TD", "TF", "TG", "TH", "TJ", "TK", "TM", "TN", "TO", "TL", "TR", "TT", "TV", "TW", "TZ", "UA", "UG", "UM", "US", "UY", "UZ", "VA", "VC", "VE", "VG", "VI", "VN", "VU", "WF", "WS", "YE", "YT", "RS", "ZA", "ZM", "ME", "ZW", "A1", "A2", "O1", "AX", "GG", "IM", "JE", "BL", "MF" ); var $GEOIP_COUNTRY_CODES3 = array( "","AP","EU","AND","ARE","AFG","ATG","AIA","ALB","ARM","ANT","AGO","AQ","ARG", "ASM","AUT","AUS","ABW","AZE","BIH","BRB","BGD","BEL","BFA","BGR","BHR","BDI", "BEN","BMU","BRN","BOL","BRA","BHS","BTN","BV","BWA","BLR","BLZ","CAN","CC", "COD","CAF","COG","CHE","CIV","COK","CHL","CMR","CHN","COL","CRI","CUB","CPV", "CX","CYP","CZE","DEU","DJI","DNK","DMA","DOM","DZA","ECU","EST","EGY","ESH", "ERI","ESP","ETH","FIN","FJI","FLK","FSM","FRO","FRA","FX","GAB","GBR","GRD", "GEO","GUF","GHA","GIB","GRL","GMB","GIN","GLP","GNQ","GRC","GS","GTM","GUM", "GNB","GUY","HKG","HM","HND","HRV","HTI","HUN","IDN","IRL","ISR","IND","IO", "IRQ","IRN","ISL","ITA","JAM","JOR","JPN","KEN","KGZ","KHM","KIR","COM","KNA", "PRK","KOR","KWT","CYM","KAZ","LAO","LBN","LCA","LIE","LKA","LBR","LSO","LTU", "LUX","LVA","LBY","MAR","MCO","MDA","MDG","MHL","MKD","MLI","MMR","MNG","MAC", "MNP","MTQ","MRT","MSR","MLT","MUS","MDV","MWI","MEX","MYS","MOZ","NAM","NCL", "NER","NFK","NGA","NIC","NLD","NOR","NPL","NRU","NIU","NZL","OMN","PAN","PER", "PYF","PNG","PHL","PAK","POL","SPM","PCN","PRI","PSE","PRT","PLW","PRY","QAT", "REU","ROU","RUS","RWA","SAU","SLB","SYC","SDN","SWE","SGP","SHN","SVN","SJM", "SVK","SLE","SMR","SEN","SOM","SUR","STP","SLV","SYR","SWZ","TCA","TCD","TF", "TGO","THA","TJK","TKL","TLS","TKM","TUN","TON","TUR","TTO","TUV","TWN","TZA", "UKR","UGA","UM","USA","URY","UZB","VAT","VCT","VEN","VGB","VIR","VNM","VUT", "WLF","WSM","YEM","YT","SRB","ZAF","ZMB","MNE","ZWE","A1","A2","O1", "ALA","GGY","IMN","JEY","BLM","MAF" ); var $GEOIP_COUNTRY_NAMES = array( "", "Asia/Pacific Region", "Europe", "Andorra", "United Arab Emirates", "Afghanistan", "Antigua and Barbuda", "Anguilla", "Albania", "Armenia", "Netherlands Antilles", "Angola", "Antarctica", "Argentina", "American Samoa", "Austria", "Australia", "Aruba", "Azerbaijan", "Bosnia and Herzegovina", "Barbados", "Bangladesh", "Belgium", "Burkina Faso", "Bulgaria", "Bahrain", "Burundi", "Benin", "Bermuda", "Brunei Darussalam", "Bolivia", "Brazil", "Bahamas", "Bhutan", "Bouvet Island", "Botswana", "Belarus", "Belize", "Canada", "Cocos (Keeling) Islands", "Congo, The Democratic Republic of the", "Central African Republic", "Congo", "Switzerland", "Cote D'Ivoire", "Cook Islands", "Chile", "Cameroon", "China", "Colombia", "Costa Rica", "Cuba", "Cape Verde", "Christmas Island", "Cyprus", "Czech Republic", "Germany", "Djibouti", "Denmark", "Dominica", "Dominican Republic", "Algeria", "Ecuador", "Estonia", "Egypt", "Western Sahara", "Eritrea", "Spain", "Ethiopia", "Finland", "Fiji", "Falkland Islands (Malvinas)", "Micronesia, Federated States of", "Faroe Islands", "France", "France, Metropolitan", "Gabon", "United Kingdom", "Grenada", "Georgia", "French Guiana", "Ghana", "Gibraltar", "Greenland", "Gambia", "Guinea", "Guadeloupe", "Equatorial Guinea", "Greece", "South Georgia and the South Sandwich Islands", "Guatemala", "Guam", "Guinea-Bissau", "Guyana", "Hong Kong", "Heard Island and McDonald Islands", "Honduras", "Croatia", "Haiti", "Hungary", "Indonesia", "Ireland", "Israel", "India", "British Indian Ocean Territory", "Iraq", "Iran, Islamic Republic of", "Iceland", "Italy", "Jamaica", "Jordan", "Japan", "Kenya", "Kyrgyzstan", "Cambodia", "Kiribati", "Comoros", "Saint Kitts and Nevis", "Korea, Democratic People's Republic of", "Korea, Republic of", "Kuwait", "Cayman Islands", "Kazakhstan", "Lao People's Democratic Republic", "Lebanon", "Saint Lucia", "Liechtenstein", "Sri Lanka", "Liberia", "Lesotho", "Lithuania", "Luxembourg", "Latvia", "Libyan Arab Jamahiriya", "Morocco", "Monaco", "Moldova, Republic of", "Madagascar", "Marshall Islands", "Macedonia", "Mali", "Myanmar", "Mongolia", "Macau", "Northern Mariana Islands", "Martinique", "Mauritania", "Montserrat", "Malta", "Mauritius", "Maldives", "Malawi", "Mexico", "Malaysia", "Mozambique", "Namibia", "New Caledonia", "Niger", "Norfolk Island", "Nigeria", "Nicaragua", "Netherlands", "Norway", "Nepal", "Nauru", "Niue", "New Zealand", "Oman", "Panama", "Peru", "French Polynesia", "Papua New Guinea", "Philippines", "Pakistan", "Poland", "Saint Pierre and Miquelon", "Pitcairn Islands", "Puerto Rico", "Palestinian Territory", "Portugal", "Palau", "Paraguay", "Qatar", "Reunion", "Romania", "Russian Federation", "Rwanda", "Saudi Arabia", "Solomon Islands", "Seychelles", "Sudan", "Sweden", "Singapore", "Saint Helena", "Slovenia", "Svalbard and Jan Mayen", "Slovakia", "Sierra Leone", "San Marino", "Senegal", "Somalia", "Suriname", "Sao Tome and Principe", "El Salvador", "Syrian Arab Republic", "Swaziland", "Turks and Caicos Islands", "Chad", "French Southern Territories", "Togo", "Thailand", "Tajikistan", "Tokelau", "Turkmenistan", "Tunisia", "Tonga", "Timor-Leste", "Turkey", "Trinidad and Tobago", "Tuvalu", "Taiwan", "Tanzania, United Republic of", "Ukraine", "Uganda", "United States Minor Outlying Islands", "United States", "Uruguay", "Uzbekistan", "Holy See (Vatican City State)", "Saint Vincent and the Grenadines", "Venezuela", "Virgin Islands, British", "Virgin Islands, U.S.", "Vietnam", "Vanuatu", "Wallis and Futuna", "Samoa", "Yemen", "Mayotte", "Serbia", "South Africa", "Zambia", "Montenegro", "Zimbabwe", "Anonymous Proxy","Satellite Provider","Other", "Aland Islands","Guernsey","Isle of Man","Jersey","Saint Barthelemy","Saint Martin" ); } function geoip_load_shared_mem ($file) { $fp = fopen($file, "rb"); if (!$fp) { print "error opening $file: $php_errormsg\n"; exit; } $s_array = fstat($fp); $size = $s_array['size']; if ($shmid = @shmop_open (GEOIP_SHM_KEY, "w", 0, 0)) { shmop_delete ($shmid); shmop_close ($shmid); } $shmid = shmop_open (GEOIP_SHM_KEY, "c", 0644, $size); shmop_write ($shmid, fread($fp, $size), 0); shmop_close ($shmid); } function _setup_segments($gi){ $gi->databaseType = GEOIP_COUNTRY_EDITION; $gi->record_length = STANDARD_RECORD_LENGTH; if ($gi->flags & GEOIP_SHARED_MEMORY) { $offset = @shmop_size ($gi->shmid) - 3; for ($i = 0; $i < STRUCTURE_INFO_MAX_SIZE; $i++) { $delim = @shmop_read ($gi->shmid, $offset, 3); $offset += 3; if ($delim == (chr(255).chr(255).chr(255))) { $gi->databaseType = ord(@shmop_read ($gi->shmid, $offset, 1)); $offset++; if ($gi->databaseType == GEOIP_REGION_EDITION_REV0){ $gi->databaseSegments = GEOIP_STATE_BEGIN_REV0; } else if ($gi->databaseType == GEOIP_REGION_EDITION_REV1){ $gi->databaseSegments = GEOIP_STATE_BEGIN_REV1; } else if (($gi->databaseType == GEOIP_CITY_EDITION_REV0)|| ($gi->databaseType == GEOIP_CITY_EDITION_REV1) || ($gi->databaseType == GEOIP_ORG_EDITION) || ($gi->databaseType == GEOIP_ISP_EDITION) || ($gi->databaseType == GEOIP_ASNUM_EDITION)){ $gi->databaseSegments = 0; $buf = @shmop_read ($gi->shmid, $offset, SEGMENT_RECORD_LENGTH); for ($j = 0;$j < SEGMENT_RECORD_LENGTH;$j++){ $gi->databaseSegments += (ord($buf[$j]) << ($j * 8)); } if (($gi->databaseType == GEOIP_ORG_EDITION)|| ($gi->databaseType == GEOIP_ISP_EDITION)) { $gi->record_length = ORG_RECORD_LENGTH; } } break; } else { $offset -= 4; } } if (($gi->databaseType == GEOIP_COUNTRY_EDITION)|| ($gi->databaseType == GEOIP_PROXY_EDITION)|| ($gi->databaseType == GEOIP_NETSPEED_EDITION)){ $gi->databaseSegments = GEOIP_COUNTRY_BEGIN; } } else { $filepos = ftell($gi->filehandle); fseek($gi->filehandle, -3, SEEK_END); for ($i = 0; $i < STRUCTURE_INFO_MAX_SIZE; $i++) { $delim = fread($gi->filehandle,3); if ($delim == (chr(255).chr(255).chr(255))){ $gi->databaseType = ord(fread($gi->filehandle,1)); if ($gi->databaseType == GEOIP_REGION_EDITION_REV0){ $gi->databaseSegments = GEOIP_STATE_BEGIN_REV0; } else if ($gi->databaseType == GEOIP_REGION_EDITION_REV1){ $gi->databaseSegments = GEOIP_STATE_BEGIN_REV1; } else if (($gi->databaseType == GEOIP_CITY_EDITION_REV0) || ($gi->databaseType == GEOIP_CITY_EDITION_REV1) || ($gi->databaseType == GEOIP_ORG_EDITION) || ($gi->databaseType == GEOIP_ISP_EDITION) || ($gi->databaseType == GEOIP_ASNUM_EDITION)){ $gi->databaseSegments = 0; $buf = fread($gi->filehandle,SEGMENT_RECORD_LENGTH); for ($j = 0;$j < SEGMENT_RECORD_LENGTH;$j++){ $gi->databaseSegments += (ord($buf[$j]) << ($j * 8)); } if ($gi->databaseType == GEOIP_ORG_EDITION || $gi->databaseType == GEOIP_ISP_EDITION) { $gi->record_length = ORG_RECORD_LENGTH; } } break; } else { fseek($gi->filehandle, -4, SEEK_CUR); } } if (($gi->databaseType == GEOIP_COUNTRY_EDITION)|| ($gi->databaseType == GEOIP_PROXY_EDITION)|| ($gi->databaseType == GEOIP_NETSPEED_EDITION)){ $gi->databaseSegments = GEOIP_COUNTRY_BEGIN; } fseek($gi->filehandle,$filepos,SEEK_SET); } return $gi; } function geoip_open($filename, $flags) { $gi = new GeoIP; $gi->flags = $flags; if ($gi->flags & GEOIP_SHARED_MEMORY) { $gi->shmid = @shmop_open (GEOIP_SHM_KEY, "a", 0, 0); } else { $gi->filehandle = fopen($filename,"rb") or die( "Can not open $filename\n" ); if ($gi->flags & GEOIP_MEMORY_CACHE) { $s_array = fstat($gi->filehandle); $gi->memory_buffer = fread($gi->filehandle, $s_array['size']); } } $gi = _setup_segments($gi); return $gi; } function geoip_close($gi) { if ($gi->flags & GEOIP_SHARED_MEMORY) { return true; } return fclose($gi->filehandle); } function geoip_country_id_by_name($gi, $name) { $addr = gethostbyname($name); if (!$addr || $addr == $name) { return false; } return geoip_country_id_by_addr($gi, $addr); } function geoip_country_code_by_name($gi, $name) { $country_id = geoip_country_id_by_name($gi,$name); if ($country_id !== false) { return $gi->GEOIP_COUNTRY_CODES[$country_id]; } return false; } function geoip_country_name_by_name($gi, $name) { $country_id = geoip_country_id_by_name($gi,$name); if ($country_id !== false) { return $gi->GEOIP_COUNTRY_NAMES[$country_id]; } return false; } function geoip_country_id_by_addr($gi, $addr) { $ipnum = ip2long($addr); return _geoip_seek_country($gi, $ipnum) - GEOIP_COUNTRY_BEGIN; } function geoip_country_code_by_addr($gi, $addr) { if ($gi->databaseType == GEOIP_CITY_EDITION_REV1) { $record = geoip_record_by_addr($gi,$addr); if ( $record !== false ) { return $record->country_code; } } else { $country_id = geoip_country_id_by_addr($gi,$addr); if ($country_id !== false) { return $gi->GEOIP_COUNTRY_CODES[$country_id]; } } return false; } function geoip_country_name_by_addr($gi, $addr) { if ($gi->databaseType == GEOIP_CITY_EDITION_REV1) { $record = geoip_record_by_addr($gi,$addr); return $record->country_name; } else { $country_id = geoip_country_id_by_addr($gi,$addr); if ($country_id !== false) { return $gi->GEOIP_COUNTRY_NAMES[$country_id]; } } return false; } function _geoip_seek_country($gi, $ipnum) { $offset = 0; for ($depth = 31; $depth >= 0; --$depth) { if ($gi->flags & GEOIP_MEMORY_CACHE) { $buf = substr($gi->memory_buffer, 2 * $gi->record_length * $offset, 2 * $gi->record_length); } elseif ($gi->flags & GEOIP_SHARED_MEMORY) { $buf = @shmop_read ($gi->shmid, 2 * $gi->record_length * $offset, 2 * $gi->record_length ); } else { fseek($gi->filehandle, 2 * $gi->record_length * $offset, SEEK_SET) == 0 or die("fseek failed"); $buf = fread($gi->filehandle, 2 * $gi->record_length); } $x = array(0,0); for ($i = 0; $i < 2; ++$i) { for ($j = 0; $j < $gi->record_length; ++$j) { $x[$i] += ord($buf[$gi->record_length * $i + $j]) << ($j * 8); } } if ($ipnum & (1 << $depth)) { if ($x[1] >= $gi->databaseSegments) { return $x[1]; } $offset = $x[1]; } else { if ($x[0] >= $gi->databaseSegments) { return $x[0]; } $offset = $x[0]; } } trigger_error("error traversing database - perhaps it is corrupt?", E_USER_ERROR); return false; } function _get_org($gi,$ipnum){ $seek_org = _geoip_seek_country($gi,$ipnum); if ($seek_org == $gi->databaseSegments) { return NULL; } $record_pointer = $seek_org + (2 * $gi->record_length - 1) * $gi->databaseSegments; if ($gi->flags & GEOIP_SHARED_MEMORY) { $org_buf = @shmop_read ($gi->shmid, $record_pointer, MAX_ORG_RECORD_LENGTH); } else { fseek($gi->filehandle, $record_pointer, SEEK_SET); $org_buf = fread($gi->filehandle,MAX_ORG_RECORD_LENGTH); } $org_buf = substr($org_buf, 0, strpos($org_buf, 0)); return $org_buf; } function geoip_org_by_addr ($gi,$addr) { if ($addr == NULL) { return 0; } $ipnum = ip2long($addr); return _get_org($gi, $ipnum); } function _get_region($gi,$ipnum){ if ($gi->databaseType == GEOIP_REGION_EDITION_REV0){ $seek_region = _geoip_seek_country($gi,$ipnum) - GEOIP_STATE_BEGIN_REV0; if ($seek_region >= 1000){ $country_code = "US"; $region = chr(($seek_region - 1000)/26 + 65) . chr(($seek_region - 1000)%26 + 65); } else { $country_code = $gi->GEOIP_COUNTRY_CODES[$seek_region]; $region = ""; } return array ($country_code,$region); } else if ($gi->databaseType == GEOIP_REGION_EDITION_REV1) { $seek_region = _geoip_seek_country($gi,$ipnum) - GEOIP_STATE_BEGIN_REV1; //print $seek_region; if ($seek_region < US_OFFSET){ $country_code = ""; $region = ""; } else if ($seek_region < CANADA_OFFSET) { $country_code = "US"; $region = chr(($seek_region - US_OFFSET)/26 + 65) . chr(($seek_region - US_OFFSET)%26 + 65); } else if ($seek_region < WORLD_OFFSET) { $country_code = "CA"; $region = chr(($seek_region - CANADA_OFFSET)/26 + 65) . chr(($seek_region - CANADA_OFFSET)%26 + 65); } else { $country_code = $gi->GEOIP_COUNTRY_CODES[($seek_region - WORLD_OFFSET) / FIPS_RANGE]; $region = ""; } return array ($country_code,$region); } } function geoip_region_by_addr ($gi,$addr) { if ($addr == NULL) { return 0; } $ipnum = ip2long($addr); return _get_region($gi, $ipnum); } function getdnsattributes ($l,$ip){ $r = new Net_DNS_Resolver(); $r->nameservers = array("ws1.maxmind.com"); $p = $r->search($l."." . $ip .".s.maxmind.com","TXT","IN"); $str = is_object($p->answer[0])?$p->answer[0]->string():''; preg_match("/\"(.*)\"/",$str,$regs); $str = $regs[1]; return $str; } ?> dolibarr-3.5.8/htdocs/includes/geoip/README.txt000644 000764 000764 00000002432 12512666460 017441 0ustar00000000 000000 Requirements None (only the 'GeoIP.dat' file is needed). To download a free GeoIP Standard Country database, go to http://maxmind.com/download/geoip/database/ Install Just place the 'geoip.inc' file somewhere according to the 'include_path' directive of your 'php.ini' file, or just place it in the same directory as your PHP scripts. Usage Gets country name by hostname : include("geoip.inc"); $gi = geoip_open("/usr/local/share/GeoIP/GeoIP.dat",GEOIP_STANDARD); echo geoip_country_code_by_addr($gi, "24.24.24.24") . "\t" . geoip_country_name_by_addr($gi, "24.24.24.24") . "\n"; echo geoip_country_code_by_addr($gi, "80.24.24.24") . "\t" . geoip_country_name_by_addr($gi, "80.24.24.24") . "\n"; geoip_close($gi); Memory Caching: To enable memory caching, pass GEOIP_SHARED_MEMORY or GEOIP_MEMORY_CACHE to the second argument of geoip_open For GEOIP_SHARED_MEMORY, requires php >= 4.0.4, and --enable-shmop passed at configure time, see http://us2.php.net/manual/en/ref.shmop.php In addition, you should call geoip_load_shared_mem before calling geoip_open. See sample_city.php for an example of shared memory caching. Working with PHP5. geoip_country_code_by_addr should work with PHP. For help with the other routines, please contact support@maxmind.com Thanks to Jim Winstead. dolibarr-3.5.8/htdocs/includes/geoip/geoipcity.inc000644 000764 000764 00000014057 12512666460 020440 0ustar00000000 000000 country_code = $value; } if ($key == "ci"){ $record->city = $value; } if ($key == "re"){ $record->region = $value; } if ($key == "ac"){ $record->areacode = $value; } if ($key == "dm" || $key == "me" ){ $record->dmacode = $value; $record->metrocode = $value; } if ($key == "is"){ $record->isp = $value; } if ($key == "or"){ $record->org = $value; } if ($key == "zi"){ $record->postal_code = $value; } if ($key == "la"){ $record->latitude = $value; } if ($key == "lo"){ $record->longitude = $value; } } $number = $GLOBALS['GEOIP_COUNTRY_CODE_TO_NUMBER'][$record->country_code]; $record->country_code3 = $GLOBALS['GEOIP_COUNTRY_CODES3'][$number]; $record->country_name = $GLOBALS['GEOIP_COUNTRY_NAMES'][$number]; if ($record->region != "") { if (($record->country_code == "US") || ($record->country_code == "CA")){ $record->regionname = $GLOBALS['ISO'][$record->country_code][$record->region]; } else { $record->regionname = $GLOBALS['FIPS'][$record->country_code][$record->region]; } } return $record; } function _get_record($gi,$ipnum){ $seek_country = _geoip_seek_country($gi,$ipnum); if ($seek_country == $gi->databaseSegments) { return NULL; } $record_pointer = $seek_country + (2 * $gi->record_length - 1) * $gi->databaseSegments; if ($gi->flags & GEOIP_MEMORY_CACHE) { $record_buf = substr($gi->memory_buffer,$record_pointer,FULL_RECORD_LENGTH); } elseif ($gi->flags & GEOIP_SHARED_MEMORY){ $record_buf = @shmop_read($gi->shmid,$record_pointer,FULL_RECORD_LENGTH); } else { fseek($gi->filehandle, $record_pointer, SEEK_SET); $record_buf = fread($gi->filehandle,FULL_RECORD_LENGTH); } $record = new geoiprecord; $record_buf_pos = 0; $char = ord(substr($record_buf,$record_buf_pos,1)); $record->country_code = $gi->GEOIP_COUNTRY_CODES[$char]; $record->country_code3 = $gi->GEOIP_COUNTRY_CODES3[$char]; $record->country_name = $gi->GEOIP_COUNTRY_NAMES[$char]; $record_buf_pos++; $str_length = 0; // Get region $char = ord(substr($record_buf,$record_buf_pos+$str_length,1)); while ($char != 0){ $str_length++; $char = ord(substr($record_buf,$record_buf_pos+$str_length,1)); } if ($str_length > 0){ $record->region = substr($record_buf,$record_buf_pos,$str_length); } $record_buf_pos += $str_length + 1; $str_length = 0; // Get city $char = ord(substr($record_buf,$record_buf_pos+$str_length,1)); while ($char != 0){ $str_length++; $char = ord(substr($record_buf,$record_buf_pos+$str_length,1)); } if ($str_length > 0){ $record->city = substr($record_buf,$record_buf_pos,$str_length); } $record_buf_pos += $str_length + 1; $str_length = 0; // Get postal code $char = ord(substr($record_buf,$record_buf_pos+$str_length,1)); while ($char != 0){ $str_length++; $char = ord(substr($record_buf,$record_buf_pos+$str_length,1)); } if ($str_length > 0){ $record->postal_code = substr($record_buf,$record_buf_pos,$str_length); } $record_buf_pos += $str_length + 1; $str_length = 0; // Get latitude and longitude $latitude = 0; $longitude = 0; for ($j = 0;$j < 3; ++$j){ $char = ord(substr($record_buf,$record_buf_pos++,1)); $latitude += ($char << ($j * 8)); } $record->latitude = ($latitude/10000) - 180; for ($j = 0;$j < 3; ++$j){ $char = ord(substr($record_buf,$record_buf_pos++,1)); $longitude += ($char << ($j * 8)); } $record->longitude = ($longitude/10000) - 180; if (GEOIP_CITY_EDITION_REV1 == $gi->databaseType){ $metroarea_combo = 0; if ($record->country_code == "US"){ for ($j = 0;$j < 3;++$j){ $char = ord(substr($record_buf,$record_buf_pos++,1)); $metroarea_combo += ($char << ($j * 8)); } $record->metro_code = $record->dma_code = floor($metroarea_combo/1000); $record->area_code = $metroarea_combo%1000; } } return $record; } function GeoIP_record_by_addr ($gi,$addr){ if ($addr == NULL){ return 0; } $ipnum = ip2long($addr); return _get_record($gi, $ipnum); } ?> dolibarr-3.5.8/htdocs/document.php000644 000764 000764 00000014214 12512666457 015370 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Simon Tosser * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Pierre Morin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/document.php * \brief Wrapper to download data files * \remarks Call of this wrapper is made with URL: * document.php?modulepart=repfichierconcerne&file=pathrelatifdufichier */ define('NOTOKENRENEWAL',1); // Disables token renewal // Pour autre que bittorrent, on charge environnement + info issus de logon (comme le user) if (isset($_GET["modulepart"]) && $_GET["modulepart"] == 'bittorrent' && ! defined("NOLOGIN")) { define("NOLOGIN",1); define("NOCSRFCHECK",1); // We accept to go on this page from external web site. } if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); /** * Header empty * * @return void */ function llxHeader() { } /** * Footer empty * * @return void */ function llxFooter() { } require 'main.inc.php'; // Load $user and permissions require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $encoding = ''; $action=GETPOST('action','alpha'); $original_file=GETPOST('file','alpha'); // Do not use urldecode here ($_GET are already decoded by PHP). $modulepart=GETPOST('modulepart','alpha'); $urlsource=GETPOST('urlsource','alpha'); $entity=GETPOST('entity')?GETPOST('entity','int'):$conf->entity; // Security check if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart'); $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; // For some module part, dir may be privates if (in_array($modulepart,array('facture_paiement','unpaid'))) { if (! $user->rights->societe->client->voir || $socid) $original_file='private/'.$user->id.'/'.$original_file; // If user has no permission to see all, output dir is specific to user } /* * Action */ // None /* * View */ // Define mime type $type = 'application/octet-stream'; if (GETPOST('type','alpha')) $type=GETPOST('type','alpha'); else $type=dol_mimetype($original_file); // Define attachment (attachment=true to force choice popup 'open'/'save as') $attachment = true; if (preg_match('/\.(html|htm)$/i',$original_file)) $attachment = false; if (isset($_GET["attachment"])) $attachment = GETPOST("attachment")?true:false; if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false; // Suppression de la chaine de caractere ../ dans $original_file $original_file = str_replace("../","/", $original_file); // Find the subdirectory name as the reference $refname=basename(dirname($original_file)."/"); // Security check if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart'); $check_access = dol_check_secure_access_document($modulepart,$original_file,$entity,$refname); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; // Basic protection (against external users only) if ($user->societe_id > 0) { if ($sqlprotectagainstexternals) { $resql = $db->query($sqlprotectagainstexternals); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); if ($user->societe_id != $obj->fk_soc) { $accessallowed=0; break; } $i++; } } } } // Security: // Limite acces si droits non corrects if (! $accessallowed) { accessforbidden(); } // Security: // On interdit les remontees de repertoire ainsi que les pipe dans // les noms de fichiers. if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file)) { dol_syslog("Refused to deliver file ".$original_file); $file=basename($original_file); // Do no show plain path of original_file in shown error message dol_print_error(0,$langs->trans("ErrorFileNameInvalid",$file)); exit; } clearstatcache(); $filename = basename($original_file); // Output file on browser dol_syslog("document.php download $original_file $filename content-type=$type"); $original_file_osencoded=dol_osencode($original_file); // New file name encoded in OS encoding charset // This test if file exists should be useless. We keep it to find bug more easily if (! file_exists($original_file_osencoded)) { dol_print_error(0,$langs->trans("ErrorFileDoesNotExists",$original_file)); exit; } // Permissions are ok and file found, so we return it header('Content-Description: File Transfer'); if ($encoding) header('Content-Encoding: '.$encoding); if ($type) header('Content-Type: '.$type.(preg_match('/text/',$type)?'; charset="'.$conf->file->character_set_client:'')); // Add MIME Content-Disposition from RFC 2183 (inline=automatically displayed, atachment=need user action to open) if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); else header('Content-Disposition: inline; filename="'.$filename.'"'); header('Content-Length: ' . dol_filesize($original_file)); // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); //ob_clean(); //flush(); readfile($original_file_osencoded); if (is_object($db)) $db->close(); dolibarr-3.5.8/htdocs/ftp/000755 000764 000764 00000000000 12512666457 013630 5ustar00000000 000000 dolibarr-3.5.8/htdocs/ftp/admin/000755 000764 000764 00000000000 12512666457 014720 5ustar00000000 000000 dolibarr-3.5.8/htdocs/ftp/admin/ftpclient.php000644 000764 000764 00000024231 12512666457 017423 0ustar00000000 000000 * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/ftp/admin/ftpclient.php * \ingroup ftp * \brief Admin page to setup FTP client module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); $langs->load("ftp"); // Security check if (!$user->admin) accessforbidden(); $def = array(); $lastftpentry=0; $action = GETPOST('action','alpha'); $entry = GETPOST('numero_entry','alpha'); // Positionne la variable pour le nombre de rss externes $sql ="select MAX(name) as name from ".MAIN_DB_PREFIX."const"; $sql.=" WHERE name like 'FTP_SERVER_%'"; $result=$db->query($sql); if ($result) { $obj = $db->fetch_object($result); preg_match('/([0-9]+)$/i',$obj->name,$reg); if ($reg[1]) $lastftpentry = $reg[1]; } else { dol_print_error($db); } if ($action == 'add' || GETPOST('modify','alpha')) { $ftp_name = "FTP_NAME_" . $entry;// $_POST["numero_entry"]; $ftp_server = "FTP_SERVER_" . $entry; //$_POST["numero_entry"]; $error=0; $mesg=''; if (! GETPOST("$ftp_name",'alpha')) { $error=1; $mesg.='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Label")).'
          '; } if (! GETPOST("$ftp_server",'alpha')) { $error=1; $mesg.='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Server")).'
          '; } if (! $error) { $ftp_port = "FTP_PORT_" . $entry; $ftp_user = "FTP_USER_" . $entry; $ftp_password = "FTP_PASSWORD_" . $entry; $ftp_passive = "FTP_PASSIVE_" . $entry; $db->begin(); $result1=dolibarr_set_const($db, "FTP_PORT_" . $entry,GETPOST($ftp_port,'alpha'),'chaine',0,'',$conf->entity); if ($result1) $result2=dolibarr_set_const($db, "FTP_SERVER_" . $entry, GETPOST($ftp_server,'alpha'),'chaine',0,'',$conf->entity); if ($result2) $result3=dolibarr_set_const($db, "FTP_USER_" . $entry,GETPOST($ftp_user,'alpha'),'chaine',0,'',$conf->entity); if ($result3) $result4=dolibarr_set_const($db, "FTP_PASSWORD_" . $entry,GETPOST($ftp_password,'alpha'),'chaine',0,'',$conf->entity); if ($result4) $result5=dolibarr_set_const($db, "FTP_NAME_" . $entry,GETPOST($ftp_name,'alpha'),'chaine',0,'',$conf->entity); if ($result5) $result6=dolibarr_set_const($db, "FTP_PASSIVE_" . $entry,GETPOST($ftp_passive,'alpha'),'chaine',0,'',$conf->entity); if ($result1 && $result2 && $result3 && $result4 && $result5 && $result6) { $db->commit(); //$mesg='
          '.$langs->trans("Success").'
          '; header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $db->rollback(); dol_print_error($db); } } } if (GETPOST('delete','alpha')) { if($entry) { $db->begin(); $result1=dolibarr_del_const($db,"FTP_PORT_" . $entry,$conf->entity); if ($result1) $result2=dolibarr_del_const($db,"FTP_SERVER_" . $entry,$conf->entity); if ($result2) $result3=dolibarr_del_const($db,"FTP_USER_" . $entry,$conf->entity); if ($result3) $result4=dolibarr_del_const($db,"FTP_PASSWORD_" . $entry,$conf->entity); if ($result4) $result5=dolibarr_del_const($db,"FTP_NAME_" . $entry,$conf->entity); if ($result4) $result6=dolibarr_del_const($db,"FTP_PASSIVE_" . $entry,$conf->entity); if ($result1 && $result2 && $result3 && $result4 && $result5 && $result6) { $db->commit(); //$mesg='
          '.$langs->trans("Success").'
          '; header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $db->rollback(); dol_print_error($db); } } } /* * View */ $form=new Form($db); llxHeader(); $linkback='          '.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("FTPClientSetup"), $linkback, 'setup'); print '
          '; if (! function_exists('ftp_connect')) { print $langs->trans("FTPFeatureNotSupportedByYourPHP"); } else { // Formulaire ajout print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $defaultpassive=GETPOST("FTP_PASSIVE_" . ($lastftpentry+1)); if (! isset($_POST["FTP_PASSIVE_" . ($lastftpentry+1)])) $defaultpassive=empty($conf->global->FTP_SUGGEST_PASSIVE_BYDEFAULT)?0:1; print ''; print ''; print ''; ?> '; print ''; ?>
          '."\n"; $sql ="select name, value, note from ".MAIN_DB_PREFIX."const"; $sql.=" WHERE name like 'FTP_SERVER_%'"; $sql.=" ORDER BY name"; dol_syslog("ftpclient select ftp setup sql=".$sql,LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num =$db->num_rows($resql); $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); preg_match('/([0-9]+)$/i',$obj->name,$reg); $idrss = $reg[0]; //print "x".join(',',$reg)."=".$obj->name."=".$idrss; $var=true; print ""; print ''; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ""; print ""; $var=!$var; print ""; print ""; print ''; print ""; print ""; print ""; print ""; print ""; $i++; } } else { dol_print_error($db); } print '
          '.$langs->trans("NewFTPClient").''.$langs->trans("Example").'
          '.$langs->trans("Label").'My FTP access
          '.$langs->trans("Server").'localhost
          '.$langs->trans("Port").'21
          '.$langs->trans("User").'myftplogin
          '.$langs->trans("Password").'myftppassword
          '.$langs->trans("FTPPassiveMode").''.$form->selectyesno('FTP_PASSIVE_'.($lastftpentry+1), $defaultpassive, 2).''.$langs->trans("No").'
          ">
          ".$langs->trans("FTP")." ".($idrss)."
          ".$langs->trans("Name")."
          ".$langs->trans("Server")."
          ".$langs->trans("Port")."
          ".$langs->trans("User")."
          ".$langs->trans("Password")."
          ".$langs->trans("Passive")."'.$form->selectyesno('FTP_PASSIVE_'.$idrss, @constant("FTP_PASSIVE_" . $idrss), 1).'
          "; print "trans("Modify")."\">"; print "   "; print "trans("Delete")."\">"; print ""; print "
          '; } dol_htmloutput_mesg($mesg); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/ftp/index.php000644 000764 000764 00000047723 12512666457 015465 0ustar00000000 000000 * Copyright (C) 2008-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/ftp/index.php * \ingroup ftp * \brief Main page for FTP section area * \author Laurent Destailleur */ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; // Load traductions files $langs->load("ftp"); $langs->load("companies"); $langs->load("other"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ftp',''); // Get parameters $action = isset($_GET["action"])?$_GET["action"]:$_POST['action']; $section=isset($_GET["section"])?$_GET["section"]:$_POST['section']; if (! $section) $section='/'; $numero_ftp = GETPOST("numero_ftp"); if (! $numero_ftp) $numero_ftp=1; $file=isset($_GET["file"])?$_GET["file"]:$_POST['file']; $upload_dir = $conf->ftp->dir_temp; $download_dir = $conf->ftp->dir_temp; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="label"; $s_ftp_name='FTP_NAME_'.$numero_ftp; $s_ftp_server='FTP_SERVER_'.$numero_ftp; $s_ftp_port='FTP_PORT_'.$numero_ftp; $s_ftp_user='FTP_USER_'.$numero_ftp; $s_ftp_password='FTP_PASSWORD_'.$numero_ftp; $s_ftp_passive='FTP_PASSIVE_'.$numero_ftp; $ftp_name=$conf->global->$s_ftp_name; $ftp_server=$conf->global->$s_ftp_server; $ftp_port=$conf->global->$s_ftp_port; if (empty($ftp_port)) $ftp_port=21; $ftp_user=$conf->global->$s_ftp_user; $ftp_password=$conf->global->$s_ftp_password; $ftp_passive=$conf->global->$s_ftp_passive; $conn_id=null; // FTP connection ID /******************************************************************* * ACTIONS * * Put here all code to do according to value of "action" parameter ********************************************************************/ // Envoie fichier if ( $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $result=$ecmdir->fetch($_REQUEST["section"]); if (! $result > 0) { dol_print_error($db,$ecmdir->error); exit; } $relativepath=$ecmdir->getRelativePath(); $upload_dir = $conf->ecm->dir_output.'/'.$relativepath; if (dol_mkdir($upload_dir) >= 0) { $resupload = dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $upload_dir . "/" . dol_unescapefile($_FILES['userfile']['name']),0); if (is_numeric($resupload) && $resupload > 0) { //$mesg = '
          '.$langs->trans("FileTransferComplete").'
          '; //print_r($_FILES); $result=$ecmdir->changeNbOfFiles('+'); } else { $langs->load("errors"); if ($resupload < 0) // Unknown error { setEventMessage($langs->trans("ErrorFileNotUploaded"), 'errors'); } else if (preg_match('/ErrorFileIsInfectedWithAVirus/',$resupload)) // Files infected by a virus { setEventMessage($langs->trans("ErrorFileIsInfectedWithAVirus"), 'errors'); } else // Known error { setEventMessage($langs->trans($resupload), 'errors'); } } } else { // Echec transfert (fichier depassant la limite ?) $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorFailToCreateDir",$upload_dir).'
          '; } } // Action ajout d'un rep if ($_POST["action"] == 'add' && $user->rights->ftp->setup) { $ecmdir->ref = $_POST["ref"]; $ecmdir->label = $_POST["label"]; $ecmdir->description = $_POST["desc"]; $id = $ecmdir->create($user); if ($id > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $mesg='
          Error '.$langs->trans($ecmdir->error).'
          '; $_GET["action"] = "create"; } } // Remove file if ($_REQUEST['action'] == 'confirm_deletefile' && $_REQUEST['confirm'] == 'yes') { // set up a connection or die if (! $conn_id) { $newsectioniso=utf8_decode($section); $resultarray=dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $newsectioniso, $ftp_passive); $conn_id=$resultarray['conn_id']; $ok=$resultarray['ok']; $mesg=$resultarray['mesg']; } if ($conn_id && $ok && ! $mesg) { $langs->load("other"); // Remote file $filename=$file; $remotefile=$section.(preg_match('@[\\\/]$@',$section)?'':'/').$file; $newremotefileiso=utf8_decode($remotefile); //print "x".$newremotefileiso; dol_syslog("ftp/index.php ftp_delete ".$newremotefileiso); $result=@ftp_delete($conn_id, $newremotefileiso); if ($result) { $mesg = '
          '.$langs->trans("FileWasRemoved",$file).'
          '; } else { dol_syslog("ftp/index.php ftp_delete", LOG_ERR); $mesg = '
          '.$langs->trans("FTPFailedToRemoveFile",$file).'
          '; } //ftp_close($conn_id); Close later $action=''; } else { dol_print_error('',$mesg); } } // Delete several lines at once if ($_POST["const"] && $_POST["delete"] && $_POST["delete"] == $langs->trans("Delete")) { // set up a connection or die if (! $conn_id) { $newsectioniso=utf8_decode($section); $resultarray=dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $newsectioniso, $ftp_passive); $conn_id=$resultarray['conn_id']; $ok=$resultarray['ok']; $mesg=$resultarray['mesg']; } if ($conn_id && $ok && ! $mesg) { foreach($_POST["const"] as $const) { if ($const["check"]) // Is checkbox checked { $langs->load("other"); // Remote file $file=$const["file"]; $section=$const["section"]; $remotefile=$section.(preg_match('@[\\\/]$@',$section)?'':'/').$file; $newremotefileiso=utf8_decode($remotefile); //print "x".$newremotefileiso; dol_syslog("ftp/index.php ftp_delete ".$newremotefileiso); $result=@ftp_delete($conn_id, $newremotefileiso); if ($result) { $mesg .= '
          '.$langs->trans("FileWasRemoved",$file).'
          '; } else { dol_syslog("ftp/index.php ftp_delete", LOG_ERR); $mesg .= '
          '.$langs->trans("FTPFailedToRemoveFile",$file).'
          '; } //ftp_close($conn_id); Close later $action=''; } } } else { dol_print_error('',$mesg); } } // Remove directory if ($_REQUEST['action'] == 'confirm_deletesection' && $_REQUEST['confirm'] == 'yes') { // set up a connection or die if (! $conn_id) { $newsectioniso=utf8_decode($section); $resultarray=dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $newsectioniso, $ftp_passive); $conn_id=$resultarray['conn_id']; $ok=$resultarray['ok']; $mesg=$resultarray['mesg']; } if ($conn_id && $ok && ! $mesg) { // Remote file $filename=$file; $remotefile=$section.(preg_match('@[\\\/]$@',$section)?'':'/').$file; $newremotefileiso=utf8_decode($remotefile); $result=@ftp_rmdir($conn_id, $newremotefileiso); if ($result) { $mesg = '
          '.$langs->trans("DirWasRemoved",$file).'
          '; } else { $mesg = '
          '.$langs->trans("FTPFailedToRemoveDir",$file).'
          '; } //ftp_close($conn_id); Close later $action=''; } else { dol_print_error('',$mesg); } } // Download directory if ($_REQUEST['action'] == 'download') { // set up a connection or die if (! $conn_id) { $newsectioniso=utf8_decode($section); $resultarray=dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $newsectioniso, $ftp_passive); $conn_id=$resultarray['conn_id']; $ok=$resultarray['ok']; $mesg=$resultarray['mesg']; } if ($conn_id && $ok && ! $mesg) { // Local file $localfile=tempnam($download_dir,'dol_'); // Remote file $filename=$file; $remotefile=$section.(preg_match('@[\\\/]$@',$section)?'':'/').$file; $newremotefileiso=utf8_decode($remotefile); $result=ftp_get($conn_id,$localfile,$newremotefileiso,FTP_BINARY); if ($result) { if (! empty($conf->global->MAIN_UMASK)) @chmod($localfile, octdec($conf->global->MAIN_UMASK)); // Define mime type $type = 'application/octet-stream'; if (! empty($_GET["type"])) $type=$_GET["type"]; else $type=dol_mimetype($original_file); // Define attachment (attachment=true to force choice popup 'open'/'save as') $attachment = true; if ($encoding) header('Content-Encoding: '.$encoding); if ($type) header('Content-Type: '.$type); if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); else header('Content-Disposition: inline; filename="'.$filename.'"'); // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); readfile($localfile); ftp_close($conn_id); exit; } else { $mesg='
          Failed to get file '.$remotefile.'
          '; } } else { dol_print_error('',$mesg); } //ftp_close($conn_id); Close later } /******************************************************************* * PAGE * * Put here all code to do according to value of "action" parameter ********************************************************************/ llxHeader(); // Add logic to shoow/hide buttons if ($conf->use_javascript_ajax) { ?> trans("FTPArea")); print $langs->trans("FTPAreaDesc")."
          "; if (! function_exists('ftp_connect')) { print $langs->trans("FTPFeatureNotSupportedByYourPHP"); } else { if (! empty($ftp_server)) { // Confirm remove file if ($_GET['action'] == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?numero_ftp='.$numero_ftp.'§ion='.urlencode($_REQUEST["section"]).'&file='.urlencode($_GET["file"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile','','',1); } // Confirmation de la suppression d'une ligne categorie if ($_GET['action'] == 'delete_section') { print $form->formconfirm($_SERVER["PHP_SELF"].'?numero_ftp='.$numero_ftp.'§ion='.urlencode($_REQUEST["section"]).'&file='.urlencode($_GET["file"]), $langs->trans('DeleteSection'), $langs->trans('ConfirmDeleteSection',$ecmdir->label), 'confirm_deletesection','','',1); } print $langs->trans("Server").': '.$ftp_server.'
          '; print $langs->trans("Port").': '.$ftp_port.' '.($ftp_passive?"(Passive)":"(Active)").'
          '; print $langs->trans("User").': '.$ftp_user.'
          '; print $langs->trans("Directory").': '; $sectionarray=preg_split('|[\/]|',$section); // For / $newsection='/'; print ''; print '/'; print ' '; // For other directories $i=0; foreach($sectionarray as $val) { if (empty($val)) continue; // Discard first and last entry that should be empty as section start/end with / if ($i > 0) { print ' / '; $newsection.='/'; } $newsection.=$val; print ''; print $val; print ''; $i++; } print '
          '; print "
          \n"; if ($mesg) { print $mesg."
          "; } print '
          '; print ''; print ''; // Construit liste des repertoires print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; // set up a connection or die if (! $conn_id) { $resultarray=dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $section, $ftp_passive); $conn_id=$resultarray['conn_id']; $ok=$resultarray['ok']; $mesg=$resultarray['mesg']; } if ($ok) { //$type = ftp_systype($conn_id); $newsectioniso=utf8_decode($section); $buff = ftp_rawlist($conn_id, $newsectioniso); $contents = ftp_nlist($conn_id, $newsectioniso); // Sometimes rawlist fails but never nlist //var_dump($contents); //var_dump($buff); $nboflines=count($contents); $var=true; $rawlisthasfailed=false; $i=0; while ($i < $nboflines && $i < 1000) { $vals=preg_split('@ +@',utf8_encode($buff[$i]),9); //$vals=preg_split('@ +@','drwxr-xr-x 2 root root 4096 Aug 30 2008 backup_apollon1',9); //var_dump($vals); $file=$vals[8]; if (empty($file)) { $rawlisthasfailed=true; $file=utf8_encode($contents[$i]); } if ($file == '.' || ($file == '..' && $section == '/')) { $i++; continue; } // Is it a directory ? $is_directory=0; if ($file == '..') $is_directory=1; else if (! $rawlisthasfailed) { if (preg_match('/^d/',$vals[0])) $is_directory=1; if (preg_match('/^l/',$vals[0])) $is_link=1; } else { // Remote file $filename=$file; //print "section=".$section.' file='.$file.'X'; //print preg_match('@[\/]$@','aaa/').'Y'; //print preg_match('@[\\\/]$@',"aaa\\").'Y'; $remotefile=$section.(preg_match('@[\\\/]$@',$section)?'':'/').preg_replace('@^[\\\/]@','',$file); //print 'A'.$remotefile.'A'; $newremotefileiso=utf8_decode($remotefile); //print 'Z'.$newremotefileiso.'Z'; $is_directory=ftp_isdir($conn_id, $newremotefileiso); } $var=!$var; print ''; // Name print ''; // Size print ''; // Date print ''; // User print ''; // Group print ''; // Permissions print ''; // Action print ''; print ''."\n"; $i++; $nbofentries++; } } print "
          '.$langs->trans("Content").''.$langs->trans("Size").''.$langs->trans("Date").''.$langs->trans("Owner").''.$langs->trans("Group").''.$langs->trans("Permissions").''; print ''.img_picto($langs->trans("Refresh"),'refresh').' '; print '
          '; $newsection=$section.(preg_match('@[\\\/]$@',$section)?'':'/').$file; $newsection=preg_replace('@[\\\/][^\\\/]+[\\\/]\.\.$@','/',$newsection); // Change aaa/xxx/.. to new aaa if ($is_directory) print ''; print $file; if ($is_directory) print ''; print ''; if (! $is_directory && ! $is_link) print $vals[4]; else print ' '; print ''; print $vals[5].' '.$vals[6].' '.$vals[7]; print ''; print $vals[2]; print ''; print $vals[3]; print ''; print $vals[0]; print ''; if ($is_directory) { if ($file != '..') print ''.img_delete().''; else print ' '; } else if ($is_link) { $newfile=$file; $newfile=preg_replace('/ ->.*/','',$newfile); print ''.img_delete().''; } else { print ''.img_picto('','file').''; print '   '; print ''; print '   '; print ''.img_delete().''; print ''; print ''; } print '
          "; if (! $ok && $mesg) print $mesg; // Actions /* if ($user->rights->ftp->write && ! empty($section)) { $formfile->form_attach_new_file(DOL_URL_ROOT.'/ftp/index.php','',0,$section,1); } else print ' '; */ print '
          '; print '
          '; print ''; print '
          '; print "
          "; } else { print $langs->trans("SetupOfFTPClientModuleNotComplete"); } } print '
          '; // Close FTP connection if ($conn_id) ftp_close($conn_id); // End of page $db->close(); llxFooter(); /** * Connect to FTP server * * @param string $ftp_server Server name * @param string $ftp_port Server port * @param string $ftp_user FTP user * @param string $ftp_password FTP password * @param string $section Directory * @param string $ftp_passive Use a passive mode * @return int <0 if OK, >0 if KO */ function dol_ftp_connect($ftp_server, $ftp_port, $ftp_user, $ftp_password, $section, $ftp_passive=0) { global $langs, $conf; $ok=1; if (! is_numeric($ftp_port)) { $mesg=$langs->trans("FailedToConnectToFTPServer",$ftp_server,$ftp_port); $ok=0; } if ($ok) { $connecttimeout=(empty($conf->global->FTP_CONNECT_TIMEOUT)?40:$conf->global->FTP_CONNECT_TIMEOUT); if (! empty($conf->global->FTP_CONNECT_WITH_SSL)) $conn_id = ftp_ssl_connect($ftp_server, $ftp_port, $connecttimeout); else $conn_id = ftp_connect($ftp_server, $ftp_port, $connecttimeout); if ($conn_id) { if ($ftp_user) { if (ftp_login($conn_id, $ftp_user, $ftp_password)) { // Turn on passive mode transfers (must be after a successful login if ($ftp_passive) ftp_pasv($conn_id, true); // Change the dir $newsectioniso=utf8_decode($section); ftp_chdir($conn_id, $newsectioniso); } else { $mesg=$langs->trans("FailedToConnectToFTPServerWithCredentials"); $ok=0; } } } else { $mesg=$langs->trans("FailedToConnectToFTPServer",$ftp_server,$ftp_port); $ok=0; } } $arrayresult=array('conn_id'=>$conn_id, 'ok'=>$ok, 'mesg'=>$mesg); return $arrayresult; } /** * Tell if an entry is a FTP directory * * @param resource $connect_id Connection handler * @param string $dir Directory * @return int 1=directory, 0=not a directory */ function ftp_isdir($connect_id,$dir) { if (@ftp_chdir($connect_id,$dir)) { ftp_cdup($connect_id); return 1; } else { return 0; } } ?> dolibarr-3.5.8/htdocs/public/000755 000764 000764 00000000000 12653423113 014277 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/emailing/000755 000764 000764 00000000000 12512666460 016074 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/emailing/mailing-read.php000644 000764 000764 00000006142 12512666460 021141 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file public/emailing/mailing-read.php * \ingroup mailing * \brief Script use to update mail status if destinaries read it (if images during mail read are display) */ if (! defined('NOLOGIN')) define("NOLOGIN",1); // This means this output page does not require to be logged. if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu /** * Header empty * * @return void */ function llxHeader() { } /** * Footer empty * * @return void */ function llxFooter() { } require '../../main.inc.php'; $tag=GETPOST('tag'); $securitykey=GETPOST('securitykey'); /* * Actions */ dol_syslog("public/emailing/mailing-read.php : tag=".$tag." securitykey=".$securitykey, LOG_DEBUG); if ($securitykey != $conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) { print 'Bad security key value.'; exit; } if (! empty($tag)) { $statut='2'; $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; dol_syslog("public/emailing/mailing-read.php : Mail read : ".$sql, LOG_DEBUG); $resql=$db->query($sql); //Update status communication of thirdparty prospect $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=3 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag='".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; dol_syslog("public/emailing/mailing-read.php : Mail read thirdparty : ".$sql, LOG_DEBUG); $resql=$db->query($sql); //Update status communication of contact prospect $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=3 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.tag = '".$db->escape($tag)."' AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)"; dol_syslog("public/emailing/mailing-read.php : Mail read contact : ".$sql, LOG_DEBUG); $resql=$db->query($sql); } $db->close(); ?>dolibarr-3.5.8/htdocs/public/emailing/mailing-unsubscribe.php000644 000764 000764 00000011474 12512666460 022556 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file public/emailing/mailing-unsubscribe.php * \ingroup mailing * \brief Script use to update unsubcribe contact to prospect mailing list */ if (! defined('NOLOGIN')) define("NOLOGIN",1); // This means this output page does not require to be logged. if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu /** * Header empty * * @return void */ function llxHeader() { } /** * Footer empty * * @return void */ function llxFooter() { } require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; global $user, $conf, $langs; $langs->load("main"); $langs->load("mails"); $tag=GETPOST('tag'); $unsuscrib=GETPOST('unsuscrib'); $securitykey=GETPOST('securitykey'); /* * Actions */ dol_syslog("public/emailing/mailing-read.php : tag=".$tag." securitykey=".$securitykey, LOG_DEBUG); if ($securitykey != $conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY) { print 'Bad security key value.'; exit; } if (! empty($tag) && ($unsuscrib=='1')) { //Udate status of mail in Destinaries maling list $statut='3'; $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles SET statut=".$statut." WHERE tag='".$db->escape($tag)."'"; dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe : ".$sql, LOG_DEBUG); $resql=$db->query($sql); //Update status communication of thirdparty prospect $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=-1 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE tag='".$db->escape($tag)."' AND source_type='thirdparty' AND source_id is not null)"; dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe thirdparty : ".$sql, LOG_DEBUG); $resql=$db->query($sql); //Update status communication of contact prospect $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET no_email=1 WHERE rowid IN (SELECT rowid FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.tag = '".$db->escape($tag)."' AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)"; dol_syslog("public/emailing/mailing-unsubscribe.php : Mail unsubcribe contact : ".$sql, LOG_DEBUG); $resql=$db->query($sql); $sql = "SELECT mc.email"; $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql .= " WHERE mc.tag='".$db->escape($tag)."'"; $resql=$db->query($sql); $obj = $db->fetch_object($resql); header("Content-type: text/html; charset=".$conf->file->character_set_client); print ''; print "\n"; print "\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "".$langs->trans("MailUnsubcribe")."\n"; print ''."\n"; print ''; print "\n"; print ''."\n"; print '
          '; print $langs->trans("YourMailUnsubcribeOK",$obj->email)."
          \n"; print '
          '; print "\n"; print "\n"; } $db->close(); ?> dolibarr-3.5.8/htdocs/public/offline.php000644 000764 000764 00000002346 12512666460 016447 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/offline.php * \brief Dolibarr offline page */ define('NOCSRFCHECK',1); define('NOLOGIN',1); require '../main.inc.php'; /** * View */ print 'Sorry, it seems your internet connexion is off.
          '; print 'You need to be connected to network to use this software.
          '; ?>dolibarr-3.5.8/htdocs/public/paypal/000755 000764 000764 00000000000 12512666460 015575 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/paypal/paymentok.php000644 000764 000764 00000021763 12512666460 020326 0ustar00000000 000000 * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paypal/paymentok.php * \ingroup paypal * \brief File to show page after a successful payment * This page is called by paypal with url provided to payal competed with parameter TOKEN=xxx * This token can be used to get more informations. * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check if (empty($conf->paypal->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("other"); $langs->load("dict"); $langs->load("bills"); $langs->load("companies"); $langs->load("paybox"); $langs->load("paypal"); // Clean parameters $PAYPAL_API_USER=""; if (! empty($conf->global->PAYPAL_API_USER)) $PAYPAL_API_USER=$conf->global->PAYPAL_API_USER; $PAYPAL_API_PASSWORD=""; if (! empty($conf->global->PAYPAL_API_PASSWORD)) $PAYPAL_API_PASSWORD=$conf->global->PAYPAL_API_PASSWORD; $PAYPAL_API_SIGNATURE=""; if (! empty($conf->global->PAYPAL_API_SIGNATURE)) $PAYPAL_API_SIGNATURE=$conf->global->PAYPAL_API_SIGNATURE; $PAYPAL_API_SANDBOX=""; if (! empty($conf->global->PAYPAL_API_SANDBOX)) $PAYPAL_API_SANDBOX=$conf->global->PAYPAL_API_SANDBOX; $PAYPAL_API_OK=""; if ($urlok) $PAYPAL_API_OK=$urlok; $PAYPAL_API_KO=""; if ($urlko) $PAYPAL_API_KO=$urlko; if (empty($PAYPAL_API_USER)) { dol_print_error('',"Paypal setup param PAYPAL_API_USER not defined"); return -1; } if (empty($PAYPAL_API_PASSWORD)) { dol_print_error('',"Paypal setup param PAYPAL_API_PASSWORD not defined"); return -1; } if (empty($PAYPAL_API_SIGNATURE)) { dol_print_error('',"Paypal setup param PAYPAL_API_SIGNATURE not defined"); return -1; } $source=GETPOST('source'); $ref=GETPOST('ref'); $PAYPALTOKEN=GETPOST('TOKEN'); if (empty($PAYPALTOKEN)) $PAYPALTOKEN=GETPOST('token'); $PAYPALPAYERID=GETPOST('PAYERID'); if (empty($PAYPALPAYERID)) $PAYPALPAYERID=GETPOST('PayerID'); $PAYPALFULLTAG=GETPOST('FULLTAG'); if (empty($PAYPALFULLTAG)) $PAYPALFULLTAG=GETPOST('fulltag'); /* * Actions */ /* * View */ dol_syslog("Callback url when a PayPal payment was done. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paypal'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_paypal'); llxHeaderPaypal($langs->trans("PaymentForm")); print ''."\n"; print '
          '."\n"; if ($PAYPALTOKEN) { // Get on url call $token = $PAYPALTOKEN; $fulltag = $PAYPALFULLTAG; $payerID = $PAYPALPAYERID; // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; $FinalPaymentAmt = $_SESSION["Payment_Amount"]; // From env $ipaddress = $_SESSION['ipaddress']; dol_syslog("Call paymentok with token=".$token." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal'); // Send an email //if (! empty($conf->global->MEMBER_PAYONLINE_SENDEMAIL) && preg_match('/MEM=/',$fulltag)) if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) { //$sendto=$conf->global->MEMBER_PAYONLINE_SENDEMAIL; $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile( '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPaypalPaymentReceived"), $sendto, $from, $langs->transnoentitiesnoconv("NewPaypalPaymentReceived")."\ntag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt ); $result=$mailfile->sendfile(); if ($result) { dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_paypal'); } else { dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_paypal'); } } // Validate record if (! empty($paymentType)) { dol_syslog("We call GetExpressCheckoutDetails", LOG_DEBUG, 0, '_paypal'); $resArray=getDetails($token); //var_dump($resarray); dol_syslog("We call DoExpressCheckoutPayment token=".$token." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_paypal'); $resArray=confirmPayment($token, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag); $ack = strtoupper($resArray["ACK"]); if($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING") { $object = new stdClass(); $object->source = $source; $object->ref = $ref; $object->payerID = $payerID; $object->fulltag = $fulltag; $object->resArray = $resArray; // resArray was built from a string like that // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]); // Should contains 'Completed' $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]); $NOTE=urldecode($resArray["NOTE"]); print $langs->trans("YourPaymentHasBeenRecorded")."
          \n"; print $langs->trans("ThisIsTransactionId",$TRANSACTIONID)."
          \n"; if (! empty($conf->global->PAYPAL_MESSAGE_OK)) print $conf->global->PAYPAL_MESSAGE_OK; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYPAL_PAYMENT_OK',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers } else { //Display a user friendly Error on the page using any of the following error information returned by PayPal $ErrorCode = urldecode($resArray["L_ERRORCODE0"]); $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]); $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]); $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]); echo "DoExpressCheckoutPayment API call failed. "; echo "Detailed Error Message: " . $ErrorLongMsg; echo "Short Error Message: " . $ErrorShortMsg; echo "Error Code: " . $ErrorCode; echo "Error Severity Code: " . $ErrorSeverityCode; if ($mysoc->email) echo "\nPlease, send a screenshot of this page to ".$mysoc->email; } } else { dol_print_error('','Session expired'); } } else { // No TOKEN parameter in URL dol_print_error('','No TOKEN parameter in URL'); } print "\n
          \n"; html_print_paypal_footer($mysoc,$langs); llxFooterPaypal(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/paypal/newpayment.php000644 000764 000764 00000111336 12512666460 020502 0ustar00000000 000000 * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * For test: https://developer.paypal.com/ */ /** * \file htdocs/public/paypal/newpayment.php * \ingroup paypal * \brief File to offer a way to make a payment for a particular Dolibarr entity * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Security check if (empty($conf->paypal->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("other"); $langs->load("dict"); $langs->load("bills"); $langs->load("companies"); $langs->load("errors"); $langs->load("paybox"); $langs->load("paypal"); // Input are: // type ('invoice','order','contractline'), // id (object id), // amount (required if id is empty), // tag (a free text, required if type is empty) // currency (iso code) $suffix=GETPOST("suffix",'alpha'); $amount=price2num(GETPOST("amount")); if (! GETPOST("currency",'alpha')) $currency=$conf->currency; else $currency=GETPOST("currency",'alpha'); if (! GETPOST("action")) { if (! GETPOST("amount") && ! GETPOST("source")) { dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); exit; } if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) { dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); exit; } if (GETPOST("source") && ! GETPOST("ref")) { dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); exit; } } // Define $urlwithroot //$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); //$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file $urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current $urlok=$urlwithroot.'/public/paypal/paymentok.php?'; $urlko=$urlwithroot.'/public/paypal/paymentko.php?'; // Complete urls for post treatment $SOURCE=GETPOST("source",'alpha'); $ref=$REF=GETPOST('ref','alpha'); $TAG=GETPOST("tag",'alpha'); $FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations $SECUREKEY=GETPOST("securekey"); // Secure key if (! empty($SOURCE)) { $urlok.='source='.urlencode($SOURCE).'&'; $urlko.='source='.urlencode($SOURCE).'&'; } if (! empty($REF)) { $urlok.='ref='.urlencode($REF).'&'; $urlko.='ref='.urlencode($REF).'&'; } if (! empty($TAG)) { $urlok.='tag='.urlencode($TAG).'&'; $urlko.='tag='.urlencode($TAG).'&'; } if (! empty($FULLTAG)) { $urlok.='fulltag='.urlencode($FULLTAG).'&'; $urlko.='fulltag='.urlencode($FULLTAG).'&'; } if (! empty($SECUREKEY)) { $urlok.='securekey='.urlencode($SECUREKEY).'&'; $urlko.='securekey='.urlencode($SECUREKEY).'&'; } if (! empty($entity)) { $urlok.='entity='.urlencode($entity).'&'; $urlko.='entity='.urlencode($entity).'&'; } $urlok=preg_replace('/&$/','',$urlok); // Remove last & $urlko=preg_replace('/&$/','',$urlko); // Remove last & // Check parameters $PAYPAL_API_OK=""; if ($urlok) $PAYPAL_API_OK=$urlok; $PAYPAL_API_KO=""; if ($urlko) $PAYPAL_API_KO=$urlko; if (empty($PAYPAL_API_USER)) { dol_print_error('',"Paypal setup param PAYPAL_API_USER not defined"); return -1; } if (empty($PAYPAL_API_PASSWORD)) { dol_print_error('',"Paypal setup param PAYPAL_API_PASSWORD not defined"); return -1; } if (empty($PAYPAL_API_SIGNATURE)) { dol_print_error('',"Paypal setup param PAYPAL_API_SIGNATURE not defined"); return -1; } // Check security token $valid=true; if (! empty($conf->global->PAYPAL_SECURITY_TOKEN)) { if (! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) { if ($SOURCE && $REF) $token = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . $SOURCE . $REF, 2); // Use the source in the hash to avoid duplicates if the references are identical else $token = dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); } else { $token = $conf->global->PAYPAL_SECURITY_TOKEN; } if ($SECUREKEY != $token) $valid=false; if (! $valid) { print '
          Bad value for key.
          '; //print 'SECUREKEY='.$SECUREKEY.' token='.$token.' valid='.$valid; exit; } } /* * Actions */ if (GETPOST("action") == 'dopayment') { $PAYPAL_API_PRICE=price2num(GETPOST("newamount"),'MT'); $PAYPAL_PAYMENT_TYPE='Sale'; $shipToName=GETPOST("shipToName"); $shipToStreet=GETPOST("shipToStreet"); $shipToCity=GETPOST("shipToCity"); $shipToState=GETPOST("shipToState"); $shipToCountryCode=GETPOST("shipToCountryCode"); $shipToZip=GETPOST("shipToZip"); $shipToStreet2=GETPOST("shipToStreet2"); $phoneNum=GETPOST("phoneNum"); $email=GETPOST("email"); $desc=GETPOST("desc"); $mesg=''; if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); //elseif (empty($EMAIL)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); //elseif (! isValidEMail($EMAIL)) $mesg=$langs->trans("ErrorBadEMail",$EMAIL); elseif (empty($FULLTAG)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); //var_dump($_POST); if (empty($mesg)) { dol_syslog("newpayment.php call paypal api and do redirect", LOG_DEBUG); // Other $PAYPAL_API_DEVISE="USD"; //if ($currency == 'EUR') $PAYPAL_API_DEVISE="EUR"; //if ($currency == 'USD') $PAYPAL_API_DEVISE="USD"; if (! empty($currency)) $PAYPAL_API_DEVISE=$currency; dol_syslog("Submit Paypal form", LOG_DEBUG); dol_syslog("PAYPAL_API_USER: $PAYPAL_API_USER", LOG_DEBUG); //dol_syslog("PAYPAL_API_PASSWORD: $PAYPAL_API_PASSWORD", LOG_DEBUG); // No password into log files dol_syslog("PAYPAL_API_SIGNATURE: $PAYPAL_API_SIGNATURE", LOG_DEBUG); dol_syslog("PAYPAL_API_SANDBOX: $PAYPAL_API_SANDBOX", LOG_DEBUG); dol_syslog("PAYPAL_API_OK: $PAYPAL_API_OK", LOG_DEBUG); dol_syslog("PAYPAL_API_KO: $PAYPAL_API_KO", LOG_DEBUG); dol_syslog("PAYPAL_API_PRICE: $PAYPAL_API_PRICE", LOG_DEBUG); dol_syslog("PAYPAL_API_DEVISE: $PAYPAL_API_DEVISE", LOG_DEBUG); dol_syslog("shipToName: $shipToName", LOG_DEBUG); dol_syslog("shipToStreet: $shipToStreet", LOG_DEBUG); dol_syslog("shipToCity: $shipToCity", LOG_DEBUG); dol_syslog("shipToState: $shipToState", LOG_DEBUG); dol_syslog("shipToCountryCode: $shipToCountryCode", LOG_DEBUG); dol_syslog("shipToZip: $shipToZip", LOG_DEBUG); dol_syslog("shipToStreet2: $shipToStreet2", LOG_DEBUG); dol_syslog("phoneNum: $phoneNum", LOG_DEBUG); dol_syslog("email: $email", LOG_DEBUG); dol_syslog("desc: $desc", LOG_DEBUG); dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG); // If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO //$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE; //$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE; //$_SESSION["Payment_Amount"]=$PAYPAL_API_PRICE; // A redirect is added if API call successfull print_paypal_redirect($PAYPAL_API_PRICE,$PAYPAL_API_DEVISE,$PAYPAL_PAYMENT_TYPE,$PAYPAL_API_OK,$PAYPAL_API_KO, $FULLTAG); exit; } } /* * View */ llxHeaderPaypal($langs->trans("PaymentForm")); if (! empty($PAYPAL_API_SANDBOX)) { dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); } // Common variables $creditor=$mysoc->name; $paramcreditor='PAYPAL_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPAL_CREDITOR; print ''."\n"; print '
          '."\n"; print '
          '."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "\n"; print ''."\n"; // Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; $paramlogo='PAYBOX_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; else if (! empty($conf->global->PAYBOX_LOGO)) $logosmall=$conf->global->PAYBOX_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=companylogo&file='.urlencode('thumbs/'.$logosmall); } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=companylogo&file='.urlencode($logo); $width=96; } // Output html code for logo if ($urllogo) { print ''; print ''; print ''."\n"; } // Output introduction text $text=''; if (! empty($conf->global->PAYPAL_NEWFORM_TEXT)) { $langs->load("members"); if (preg_match('/^\((.*)\)$/',$conf->global->PAYPAL_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
          \n"; else $text.=$conf->global->PAYPAL_NEWFORM_TEXT."
          \n"; $text=''."\n"; } if (empty($text)) { $text.=''."\n"; $text.=''."\n"; } print $text; // Output payment summary form print ''."\n"; print '

          '.$text.'

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

          '.$langs->trans("ThisScreenAllowsYouToPay",$creditor).'

          '; print ''; print ''."\n"; $found=false; $error=0; $var=false; // Free payment if (! GETPOST("source") && $valid) { $found=true; $tag=GETPOST("tag"); $fulltag=$tag; // Creditor $var=!$var; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // We do not add fields shipToName, shipToStreet, shipToCity, shipToState, shipToCountryCode, shipToZip, shipToStreet2, phoneNum // as they don't exists (buyer is unknown, tag is free). } // Payment on customer order if (GETPOST("source") == 'order' && $valid) { $found=true; $langs->load("orders"); require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $order=new Commande($db); $result=$order->fetch('',$ref); if ($result < 0) { $mesg=$order->error; $error++; } else { $result=$order->fetch_thirdparty($order->socid); } $amount=$order->total_ttc; if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id; //$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // Shipping address $shipToName=$order->thirdparty->name; $shipToStreet=$order->thirdparty->address; $shipToCity=$order->thirdparty->town; $shipToState=$order->thirdparty->state_code; $shipToCountryCode=$order->thirdparty->country_code; $shipToZip=$order->thirdparty->zip; $shipToStreet2=''; $phoneNum=$order->thirdparty->phone; if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } else { print ''."\n"; } print ''."\n"; print 'ref.'">'."\n"; } // Payment on customer invoice if (GETPOST("source") == 'invoice' && $valid) { $found=true; $langs->load("bills"); require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $invoice=new Facture($db); $result=$invoice->fetch('',$ref); if ($result < 0) { $mesg=$invoice->error; $error++; } else { $result=$invoice->fetch_thirdparty($invoice->socid); } $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='INV='.$invoice->ref.'.CUS='.$invoice->thirdparty->id; //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // Shipping address $shipToName=$invoice->thirdparty->name; $shipToStreet=$invoice->thirdparty->address; $shipToCity=$invoice->thirdparty->town; $shipToState=$invoice->thirdparty->state_code; $shipToCountryCode=$invoice->thirdparty->country_code; $shipToZip=$invoice->thirdparty->zip; $shipToStreet2=''; $phoneNum=$invoice->thirdparty->phone; if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } else { print ''."\n"; } print ''."\n"; print 'ref.'">'."\n"; } // Payment on contract line if (GETPOST("source") == 'contractline' && $valid) { $found=true; $langs->load("contracts"); require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $contractline=new ContratLigne($db); $result=$contractline->fetch('',$ref); if ($result < 0) { $mesg=$contractline->error; $error++; } else { if ($contractline->fk_contrat > 0) { $contract=new Contrat($db); $result=$contract->fetch($contractline->fk_contrat); if ($result > 0) { $result=$contract->fetch_thirdparty($contract->socid); } else { $mesg=$contract->error; $error++; } } else { $mesg='ErrorRecordNotFound'; $error++; } } $amount=$contractline->total_ttc; if ($contractline->fk_product) { $product=new Product($db); $result=$product->fetch($contractline->fk_product); // We define price for product (TODO Put this in a method in product class) if (! empty($conf->global->PRODUIT_MULTIPRICES)) { $pu_ht = $product->multiprices[$contract->thirdparty->price_level]; $pu_ttc = $product->multiprices_ttc[$contract->thirdparty->price_level]; $price_base_type = $product->multiprices_base_type[$contract->thirdparty->price_level]; } else { $pu_ht = $product->price; $pu_ttc = $product->price_ttc; $price_base_type = $product->price_base_type; } $amount=$pu_ttc; if (empty($amount)) { dol_print_error('','ErrorNoPriceDefinedForThisProduct'); exit; } } if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='COL='.$contractline->ref.'.CON='.$contract->ref.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); //$fulltag.='.NAM='.strtr($contract->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); $qty=1; if (GETPOST('qty')) $qty=GETPOST('qty'); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; // Quantity $var=!$var; $label=$langs->trans("Quantity"); $qty=1; $duration=''; if ($contractline->fk_product) { if ($product->isservice() && $product->duration_value > 0) { $label=$langs->trans("Duration"); // TODO Put this in a global method if ($product->duration_value > 1) { $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); } else { $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); } $duration=$product->duration_value.' '.$dur[$product->duration_unit]; } } print ''; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // Shipping address $shipToName=$contract->thirdparty->name; $shipToStreet=$contract->thirdparty->address; $shipToCity=$contract->thirdparty->town; $shipToState=$contract->thirdparty->state_code; $shipToCountryCode=$contract->thirdparty->country_code; $shipToZip=$contract->thirdparty->zip; $shipToStreet2=''; $phoneNum=$contract->thirdparty->phone; if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } else { print ''."\n"; } print ''."\n"; print 'ref.'">'."\n"; } // Payment on member subscription if (GETPOST("source") == 'membersubscription' && $valid) { $found=true; $langs->load("members"); require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; $member=new Adherent($db); $result=$member->fetch('',$ref); if ($result < 0) { $mesg=$member->error; $error++; } else { $subscription=new Cotisation($db); } $amount=$subscription->total_ttc; if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; if ($member->last_subscription_date || $member->last_subscription_amount) { // Last subscription date $var=!$var; print ''."\n"; // Last subscription amount $var=!$var; print ''."\n"; if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount; } // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // Shipping address $shipToName=$member->getFullName($langs); $shipToStreet=$member->address; $shipToCity=$member->town; $shipToState=$member->state_code; $shipToCountryCode=$member->country_code; $shipToZip=$member->zip; $shipToStreet2=''; $phoneNum=$member->phone; if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } else { print ''."\n"; } print ''."\n"; print ''."\n"; } if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); if ($mesg) print ''."\n"; print '
          '.$langs->trans("ThisIsInformationOnPayment").' :
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("ThirdParty"); print ''.$order->thirdparty->name.''; // Object $var=!$var; $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("ThirdParty"); print ''.$invoice->thirdparty->name.''; // Object $var=!$var; $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("ThirdParty"); print ''.$contract->thirdparty->name.''; // Object $var=!$var; $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; if ($contractline->fk_product) { $text.='
          '.$product->ref.($product->libelle?' - '.$product->libelle:''); } if ($contractline->description) $text.='
          '.dol_htmlentitiesbr($contractline->description); //if ($contractline->date_fin_validite) { // $text.='
          '.$langs->trans("DateEndPlanned").': '; // $text.=dol_print_date($contractline->date_fin_validite); //} if ($contractline->date_fin_validite) { $text.='
          '.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); } print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$label.''.($duration?$duration:$qty).''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("Member"); print ''; if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; else print $member->getFullName($langs); print ''; // Object $var=!$var; $text=''.$langs->trans("PaymentSubscription").''; print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$langs->trans("LastSubscriptionDate"); print ''.dol_print_date($member->last_subscription_date,'day'); print '
          '.$langs->trans("LastSubscriptionAmount"); print ''.price($member->last_subscription_amount); print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { $valtoshow=GETPOST("newamount",'int'); if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); print ''; print ''; } else { $valtoshow=$amount; if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); print ''.price($valtoshow).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '

          '.$mesg.'
          '."\n"; print "\n"; if ($found && ! $error) // We are in a management option and no error { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral') { print '
          '; } if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'paypalonly') { print '
          '; } } else { dol_print_error_email('ERRORNEWPAYMENTPAYPAL'); } print '
          '."\n"; print '
          '."\n"; print '
          '."\n"; print '
          '; html_print_paypal_footer($mysoc,$langs); llxFooterPaypal(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/paypal/index.php000644 000764 000764 00000001734 12512666460 017422 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paypal/index.php * \ingroup core * \brief A redirect page to an error * \author Laurent Destailleur */ require '../../master.inc.php'; header("Location: ".DOL_URL_ROOT.'/public/error-404.php'); ?> dolibarr-3.5.8/htdocs/public/paypal/paymentko.php000644 000764 000764 00000010066 12512666460 020320 0ustar00000000 000000 * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paypal/paymentko.php * \ingroup paypal * \brief File to show page after a failed payment. * This page is called by paypal with url provided to payal competed with parameter TOKEN=xxx * This token can be used to get more informations. * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check if (empty($conf->paypal->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("other"); $langs->load("dict"); $langs->load("bills"); $langs->load("companies"); $langs->load("paybox"); $langs->load("paypal"); /* * Actions */ /* * View */ dol_syslog("Callback url when a PayPal payment was canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paypal'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_paypal'); // Send an email if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile( '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPaypalPaymentFailed"), $sendto, $from, $langs->transnoentitiesnoconv("NewPaypalPaymentFailed")."\ntag=".$fulltag."\ntoken=".$token." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt ); $result=$mailfile->sendfile(); if ($result) { dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_paypal'); } else { dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_paypal'); } } llxHeaderPaypal($langs->trans("PaymentForm")); // Show ko message print ''."\n"; print '
          '."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."
          "; $PAYPALTOKEN=GETPOST('TOKEN'); if (empty($PAYPALTOKEN)) $PAYPALTOKEN=GETPOST('token'); $PAYPALFULLTAG=GETPOST('FULLTAG'); if (empty($PAYPALFULLTAG)) $PAYPALFULLTAG=GETPOST('fulltag'); if (! empty($conf->global->PAYPAL_MESSAGE_KO)) print $conf->global->PAYPAL_MESSAGE_KO; print "\n
          \n"; html_print_paypal_footer($mysoc,$langs); llxFooterPaypal(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/error-404.php000644 000764 000764 00000001203 12512666460 016452 0ustar00000000 000000 Dolibarr 404 error page

          Error


          You requested a page that does not exists.
          dolibarr-3.5.8/htdocs/public/agenda/000755 000764 000764 00000000000 12512666460 015526 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/agenda/agendaexport.php000644 000764 000764 00000017026 12512666460 020726 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/agenda/agendaexport.php * \ingroup agenda * \brief Page to export agenda * http://127.0.0.1/dolibarr/public/agenda/agendaexport.php?format=vcal&exportkey=cle * http://127.0.0.1/dolibarr/public/agenda/agendaexport.php?format=ical&type=event&exportkey=cle * http://127.0.0.1/dolibarr/public/agenda/agendaexport.php?format=rss&exportkey=cle */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no menu to show if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // C'est un wrapper, donc header vierge /** * Header function * * @return void */ function llxHeaderVierge() { print 'Export agenda cal'; } /** * Footer function * * @return void */ function llxFooterVierge() { print ''; } require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; // Security check if (empty($conf->agenda->enabled)) accessforbidden('',1,1,1); // Define format, type and filter $format='ical'; $type='event'; if (! empty($_GET["format"])) $format=$_GET["format"]; if (! empty($_GET["type"])) $type=$_GET["type"]; $filters=array(); if (! empty($_GET["year"])) $filters['year']=$_GET["year"]; if (! empty($_GET["id"])) $filters['id']=$_GET["id"]; if (! empty($_GET["idfrom"])) $filters['idfrom']=$_GET["idfrom"]; if (! empty($_GET["idto"])) $filters['idto']=$_GET["idto"]; if (! empty($_GET["login"])) $filters['login']=$_GET["login"]; if (! empty($_GET["logina"])) $filters['logina']=$_GET["logina"]; if (! empty($_GET["logint"])) $filters['logint']=$_GET["logint"]; if (! empty($_GET["logind"])) $filters['logind']=$_GET["logind"]; // Not older than if (! isset($conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY)) $conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY=100; $filters['notolderthan']=$conf->global->MAIN_AGENDA_EXPORT_PAST_DELAY; // Check config if (empty($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY)) { $user->getrights(); llxHeaderVierge(); print '
          Module Agenda was not configured properly.
          '; llxFooterVierge(); exit; } // Check exportkey if (empty($_GET["exportkey"]) || $conf->global->MAIN_AGENDA_XCAL_EXPORTKEY != $_GET["exportkey"]) { $user->getrights(); llxHeaderVierge(); print '
          Bad value for key.
          '; llxFooterVierge(); exit; } // Define filename with prefix on filters predica (each predica set must have on cache file) $shortfilename='dolibarrcalendar'; $filename=$shortfilename; // Complete long filename foreach ($filters as $key => $value) { //if ($key == 'notolderthan') $filename.='-notolderthan'.$value; This filter key is already added before and does not need to be in filename if ($key == 'year') $filename.='-year'.$value; if ($key == 'id') $filename.='-id'.$value; if ($key == 'idfrom') $filename.='-idfrom'.$value; if ($key == 'idto') $filename.='-idto'.$value; if ($key == 'login') $filename.='-login'.$value; if ($key == 'logina') $filename.='-logina'.$value; // Author if ($key == 'logind') $filename.='-logind'.$value; // Affected to if ($key == 'logint') $filename.='-logint'.$value; // Done by } // Add extension if ($format == 'vcal') { $shortfilename.='.vcs'; $filename.='.vcs'; } if ($format == 'ical') { $shortfilename.='.ics'; $filename.='.ics'; } if ($format == 'rss') { $shortfilename.='.rss'; $filename.='.rss'; } if ($shortfilename=='dolibarrcalendar') { $langs->load("main"); $langs->load("errors"); llxHeaderVierge(); print '
          '.$langs->trans("ErrorWrongValueForParameterX",'format').'
          '; llxFooterVierge(); exit; } $agenda=new ActionComm($db); $cachedelay=0; if (! empty($conf->global->MAIN_AGENDA_EXPORT_CACHE)) $cachedelay=$conf->global->MAIN_AGENDA_EXPORT_CACHE; // Build file if ($format == 'ical' || $format == 'vcal') { $result=$agenda->build_exportfile($format,$type,$cachedelay,$filename,$filters); if ($result >= 0) { $attachment = true; if (isset($_GET["attachment"])) $attachment=$_GET["attachment"]; //$attachment = false; $contenttype='text/calendar'; if (isset($_GET["contenttype"])) $contenttype=$_GET["contenttype"]; //$contenttype='text/plain'; $outputencoding='UTF-8'; if ($contenttype) header('Content-Type: '.$contenttype.($outputencoding?'; charset='.$outputencoding:'')); if ($attachment) header('Content-Disposition: attachment; filename="'.$shortfilename.'"'); if ($cachedelay) header('Cache-Control: max-age='.$cachedelay.', private, must-revalidate'); else header('Cache-Control: private, must-revalidate'); // Clean parameters $outputfile=$conf->agenda->dir_temp.'/'.$filename; $result=readfile($outputfile); if (! $result) print 'File '.$outputfile.' was empty.'; //header("Location: ".DOL_URL_ROOT.'/document.php?modulepart=agenda&file='.urlencode($filename)); exit; } else { print 'Error '.$agenda->error; exit; } } if ($format == 'rss') { $result=$agenda->build_exportfile($format,$type,$cachedelay,$filename,$filters); if ($result >= 0) { $attachment = false; if (isset($_GET["attachment"])) $attachment=$_GET["attachment"]; //$attachment = false; $contenttype='application/rss+xml'; if (isset($_GET["contenttype"])) $contenttype=$_GET["contenttype"]; //$contenttype='text/plain'; $outputencoding='UTF-8'; if ($contenttype) header('Content-Type: '.$contenttype.($outputencoding?'; charset='.$outputencoding:'')); if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); if ($cachedelay) header('Cache-Control: max-age='.$cachedelay.', private, must-revalidate'); else header('Cache-Control: private, must-revalidate'); // Clean parameters $outputfile=$conf->agenda->dir_temp.'/'.$filename; $result=readfile($outputfile); if (! $result) print 'File '.$outputfile.' was empty.'; // header("Location: ".DOL_URL_ROOT.'/document.php?modulepart=agenda&file='.urlencode($filename)); exit; } else { print 'Error '.$agenda->error; exit; } } llxHeaderVierge(); print '
          '.$agenda->error.'
          '; llxFooterVierge(); ?> dolibarr-3.5.8/htdocs/public/agenda/index.php000644 000764 000764 00000001734 12512666460 017353 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/agenda/index.php * \ingroup core * \brief A redirect page to an error * \author Laurent Destailleur */ require '../../master.inc.php'; header("Location: ".DOL_URL_ROOT.'/public/error-404.php'); ?> dolibarr-3.5.8/htdocs/public/index.php000644 000764 000764 00000001722 12512666460 016131 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/index.php * \ingroup core * \brief A redirect page to an error * \author Laurent Destailleur */ require '../master.inc.php'; header("Location: ".DOL_URL_ROOT.'/public/error-404.php'); ?> dolibarr-3.5.8/htdocs/public/paybox/000755 000764 000764 00000000000 12512666460 015611 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/paybox/paymentok.php000644 000764 000764 00000010473 12512666460 020336 0ustar00000000 000000 * Copyright (C) 2006-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paybox/paymentok.php * \ingroup paybox * \brief File to show page after a successful payment * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paybox/lib/paybox.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check if (empty($conf->paybox->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("other"); $langs->load("dict"); $langs->load("bills"); $langs->load("companies"); $langs->load("paybox"); $langs->load("paypal"); /*$source=GETPOST('source'); $ref=GETPOST('ref'); $PAYBOXTOKEN=GETPOST('TOKEN'); if (empty($PAYBOXTOKEN)) $PAYBOXTOKEN=GETPOST('token'); $PAYBOXPAYERID=GETPOST('PAYERID'); if (empty($PAYBOXPAYERID)) $PAYBOXPAYERID=GETPOST('PayerID'); */ $PAYBOXFULLTAG=GETPOST('FULLTAG'); if (empty($PAYBOXFULLTAG)) $PAYBOXFULLTAG=GETPOST('fulltag'); /* * Actions */ /* * View */ dol_syslog("Callback url when a PayBox payment was done. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paybox'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_paybox'); llxHeaderPayBox($langs->trans("PaymentForm")); // Show message print ''."\n"; print '
          '."\n"; // Get on url call /* $token = $PAYBOXTOKEN; */ $fulltag = $PAYBOXFULLTAG; /*$payerID = $PAYBOXPAYERID; // Set by newpayment.php $paymentType = $_SESSION['PaymentType']; $currencyCodeType = $_SESSION['currencyCodeType']; $FinalPaymentAmt = $_SESSION["Payment_Amount"]; // From env $ipaddress = $_SESSION['ipaddress']; dol_syslog("Call newpaymentok with token=".$token." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag); */ // Send an email if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile( '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPayboxPaymentReceived"), $sendto, $from, $langs->transnoentitiesnoconv("NewPayboxPaymentReceived")."\n".$fulltag ); $result=$mailfile->sendfile(); if ($result) { dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_paybox'); } else { dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_paybox'); } } print $langs->trans("YourPaymentHasBeenRecorded")."
          \n"; if (! empty($conf->global->PAYBOX_MESSAGE_OK)) print $conf->global->PAYBOX_MESSAGE_OK; print "\n
          \n"; html_print_paybox_footer($mysoc,$langs); llxFooterPayBox(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/paybox/newpayment.php000644 000764 000764 00000071664 12512666460 020527 0ustar00000000 000000 * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paybox/newpayment.php * \ingroup paybox * \brief File to offer a way to make a payment for a particular Dolibarr entity * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paybox/lib/paybox.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Security check if (empty($conf->paybox->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("other"); $langs->load("dict"); $langs->load("bills"); $langs->load("companies"); $langs->load("errors"); $langs->load("paybox"); // Input are: // type ('invoice','order','contractline'), // id (object id), // amount (required if id is empty), // tag (a free text, required if type is empty) // currency (iso code) $suffix=GETPOST("suffix",'alpha'); $amount=price2num(GETPOST("amount")); if (! GETPOST("currency",'alpha')) $currency=$conf->currency; else $currency=GETPOST("currency",'alpha'); if (! GETPOST("action")) { if (! GETPOST("amount") && ! GETPOST("source")) { dol_print_error('',$langs->trans('ErrorBadParameters')." - amount or source"); exit; } if (is_numeric($amount) && ! GETPOST("tag") && ! GETPOST("source")) { dol_print_error('',$langs->trans('ErrorBadParameters')." - tag or source"); exit; } if (GETPOST("source") && ! GETPOST("ref")) { dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); exit; } } // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current $urlok=$urlwithroot.'/public/paybox/paymentok.php?'; $urlko=$urlwithroot.'/public/paybox/paymentko.php?'; // Complete urls $SOURCE=GETPOST("source",'alpha'); $ref=$REF=GETPOST('ref','alpha'); $TAG=GETPOST("tag",'alpha'); $FULLTAG=GETPOST("fulltag",'alpha'); // fulltag is tag with more informations $SECUREKEY=GETPOST("securekey"); // Secure key if (! empty($SOURCE)) { $urlok.='source='.urlencode($SOURCE).'&'; $urlko.='source='.urlencode($SOURCE).'&'; } if (! empty($REF)) { $urlok.='ref='.urlencode($REF).'&'; $urlko.='ref='.urlencode($REF).'&'; } if (!empty($TAG)) { $urlok.='tag='.urlencode($TAG).'&'; $urlko.='tag='.urlencode($TAG).'&'; } if (!empty($FULLTAG)) { $urlok.='fulltag='.urlencode($FULLTAG).'&'; $urlko.='fulltag='.urlencode($FULLTAG).'&'; } $urlok=preg_replace('/&$/','',$urlok); // Remove last & $urlko=preg_replace('/&$/','',$urlko); // Remove last & // Check security token $valid=true; /* * Actions */ if (GETPOST("action") == 'dopayment') { $PRICE=price2num(GETPOST("newamount"),'MT'); $email=GETPOST("email"); $mesg=''; if (empty($PRICE) || ! is_numeric($PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); elseif (empty($email)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); elseif (! isValidEMail($email)) $mesg=$langs->trans("ErrorBadEMail",$email); elseif (empty($FULLTAG)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); elseif (dol_strlen($urlok) > 150) $mesg='Error urlok too long '.$urlok; elseif (dol_strlen($urlko) > 150) $mesg='Error urlko too long '.$urlko; if (empty($mesg)) { dol_syslog("newpayment.php call paybox api and do redirect", LOG_DEBUG); print_paybox_redirect($PRICE, $conf->currency, $email, $urlok, $urlko, $FULLTAG); session_destroy(); exit; } } /* * View */ llxHeaderPayBox($langs->trans("PaymentForm")); // Common variables $creditor=$mysoc->name; $paramcreditor='PAYBOX_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; else if (! empty($conf->global->PAYBOX_CREDITOR)) $creditor=$conf->global->PAYBOX_CREDITOR; print ''."\n"; print '
          '; print '
          '; print ''; print ''; print ''; print ''; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "\n"; print ''."\n"; // Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) $width=0; // Define logo and logosmall $logosmall=$mysoc->logo_small; $logo=$mysoc->logo; $paramlogo='PAYBOX_LOGO_'.$suffix; if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; else if (! empty($conf->global->PAYBOX_LOGO)) $logosmall=$conf->global->PAYBOX_LOGO; //print ''."\n"; // Define urllogo $urllogo=''; if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=companylogo&file='.urlencode('thumbs/'.$logosmall); } elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=companylogo&file='.urlencode($logo); $width=96; } // Output html code for logo if ($urllogo) { print ''; print ''; print ''."\n"; } // Output introduction text $text=''; if (! empty($conf->global->PAYBOX_NEWFORM_TEXT)) { $langs->load("members"); if (preg_match('/^\((.*)\)$/',$conf->global->PAYBOX_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
          \n"; else $text.=$conf->global->PAYBOX_NEWFORM_TEXT."
          \n"; $text=''."\n"; } if (empty($text)) { $text.=''."\n"; $text.=''."\n"; } print $text; // Output payment summary form print ''; } else { dol_print_error_email('ERRORNEWPAYMENTPAYBOX'); } print ''."\n"; print '

          '.$text.'

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

          '.$langs->trans("ThisScreenAllowsYouToPay",$creditor).'

          '; print ''; print ''."\n"; $found=false; $error=0; $var=false; // Free payment if (! GETPOST("source") && $valid) { $found=true; $tag=GETPOST("tag"); $fulltag=$tag; // Creditor $var=!$var; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // EMail $var=!$var; print ''."\n"; } // Payment on customer order if (GETPOST("source") == 'order' && $valid) { $found=true; $langs->load("orders"); require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $order=new Commande($db); $result=$order->fetch('',$ref); if ($result < 0) { $mesg=$order->error; $error++; } else { $result=$order->fetch_thirdparty($order->socid); } $amount=$order->total_ttc; if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='IR='.$order->ref.'.TPID='.$order->thirdparty->id; //$fulltag.='.TP='.strtr($order->thirdparty->name,"-"," "); We disable this because url that will contains FULLTAG must be lower than 150 if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // EMail $var=!$var; print ''."\n"; } // Payment on customer invoice if (GETPOST("source") == 'invoice' && $valid) { $found=true; $langs->load("bills"); require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $invoice=new Facture($db); $result=$invoice->fetch('',$ref); if ($result < 0) { $mesg=$invoice->error; $error++; } else { $result=$invoice->fetch_thirdparty($invoice->socid); } $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='IR='.$invoice->ref.'.TPID='.$invoice->thirdparty->id; //$fulltag.='.TP='.strtr($invoice->thirdparty->name,"-"," "); We disable this because url that will contains FULLTAG must be lower than 150 if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // EMail $var=!$var; print ''."\n"; } // Payment on contract line if (GETPOST("source") == 'contractline' && $valid) { $found=true; $langs->load("contracts"); require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $contractline=new ContratLigne($db); $result=$contractline->fetch('',$ref); if ($result < 0) { $mesg=$contractline->error; $error++; } else { if ($contractline->fk_contrat > 0) { $contract=new Contrat($db); $result=$contract->fetch($contractline->fk_contrat); if ($result > 0) { $result=$contract->fetch_thirdparty($contract->socid); } else { $mesg=$contract->error; $error++; } } else { $mesg='ErrorRecordNotFound'; $error++; } } $amount=$contractline->total_ttc; if ($contractline->fk_product) { $product=new Product($db); $result=$product->fetch($contractline->fk_product); // We define price for product (TODO Put this in a method in product class) if (! empty($conf->global->PRODUIT_MULTIPRICES)) { $pu_ht = $product->multiprices[$contract->thirdparty->price_level]; $pu_ttc = $product->multiprices_ttc[$contract->thirdparty->price_level]; $price_base_type = $product->multiprices_base_type[$contract->thirdparty->price_level]; } else { $pu_ht = $product->price; $pu_ttc = $product->price_ttc; $price_base_type = $product->price_base_type; } $amount=$pu_ttc; if (empty($amount)) { dol_print_error('','ErrorNoPriceDefinedForThisProduct'); exit; } } if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='CLR='.$contractline->ref.'.CR='.$contract->ref.'.TPID='.$contract->thirdparty->id; //$fulltag.='.TP='.strtr($contract->thirdparty->name,"-"," "); We disable this because url that will contains FULLTAG must be lower than 150 if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); $qty=1; if (GETPOST('qty')) $qty=GETPOST('qty'); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; // Quantity $var=!$var; $label=$langs->trans("Quantity"); $qty=1; $duration=''; if ($contractline->fk_product) { if ($product->isservice() && $product->duration_value > 0) { $label=$langs->trans("Duration"); // TODO Put this in a global method if ($product->duration_value > 1) { $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); } else { $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); } $duration=$product->duration_value.' '.$dur[$product->duration_unit]; } } print ''; print ''."\n"; // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // EMail $var=!$var; print ''."\n"; } // Payment on member subscription if (GETPOST("source") == 'membersubscription' && $valid) { $found=true; $langs->load("members"); require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; $member=new Adherent($db); $result=$member->fetch('',$ref); if ($result < 0) { $mesg=$member->error; $error++; } else { $subscription=new Cotisation($db); } $amount=$subscription->total_ttc; if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); $fulltag='MID='.$member->id; //$fulltag.='.M='.dol_trunc(strtr($member->getFullName($langs),"-"," "),12); We disable this because url that will contains FULLTAG must be lower than 150 if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor $var=!$var; print ''."\n"; // Debitor $var=!$var; print ''."\n"; if ($member->last_subscription_date || $member->last_subscription_amount) { // Last subscription date $var=!$var; print ''."\n"; // Last subscription amount $var=!$var; print ''."\n"; if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount; } // Amount $var=!$var; print ''."\n"; // Tag $var=!$var; print ''."\n"; // EMail $var=!$var; print ''."\n"; } if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); if ($mesg) print ''."\n"; print '
          '.$langs->trans("ThisIsInformationOnPayment").' :
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("ThirdParty"); print ''.$order->thirdparty->name.''; // Object $var=!$var; $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; $email=$order->thirdparty->email; $email=(GETPOST("email")?GETPOST("email"):(isValidEmail($email)?$email:'')); print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("ThirdParty"); print ''.$invoice->thirdparty->name.''; // Object $var=!$var; $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; $email=$invoice->thirdparty->email; $email=(GETPOST("email")?GETPOST("email"):(isValidEmail($email)?$email:'')); print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("ThirdParty"); print ''.$contract->thirdparty->name.''; // Object $var=!$var; $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; if ($contractline->fk_product) { $text.='
          '.$product->ref.($product->libelle?' - '.$product->libelle:''); } if ($contractline->description) $text.='
          '.dol_htmlentitiesbr($contractline->description); //if ($contractline->date_fin_validite) { // $text.='
          '.$langs->trans("DateEndPlanned").': '; // $text.=dol_print_date($contractline->date_fin_validite); //} if ($contractline->date_fin_validite) { $text.='
          '.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); } print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$label.''.($duration?$duration:$qty).''; print ''; print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { print ''; print ''; } else { print ''.price($amount).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; $email=$contract->thirdparty->email; $email=(GETPOST("email")?GETPOST("email"):(isValidEmail($email)?$email:'')); print '
          '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
          '.$langs->trans("Member"); print ''; if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; else print $member->getFullName($langs); print ''; // Object $var=!$var; $text=''.$langs->trans("PaymentSubscription").''; print '
          '.$langs->trans("Designation"); print ''.$text; print ''; print ''; print '
          '.$langs->trans("LastSubscriptionDate"); print ''.dol_print_date($member->last_subscription_date,'day'); print '
          '.$langs->trans("LastSubscriptionAmount"); print ''.price($member->last_subscription_amount); print '
          '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; if (empty($amount) || ! is_numeric($amount)) { $valtoshow=GETPOST("newamount",'int'); if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); print ''; print ''; } else { $valtoshow=$amount; if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); print ''.price($valtoshow).''; print ''; print ''; } // Currency print ' '.$langs->trans("Currency".$currency).''; print ''; print '
          '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; print ''; print '
          '.$langs->trans("YourEMail"); $email=$member->email; $email=(GETPOST("email")?GETPOST("email"):(isValidEmail($email)?$email:'')); if (empty($email)) print ' ('.$langs->trans("ToComplete").')'; print '

          '.$mesg.'
          '."\n"; print "\n"; if ($found && ! $error) // We are in a management option and no error { print '
          '; //print '
          '.$langs->trans("YouWillBeRedirectedOnPayBox").'...
          '."\n"; print '
          '."\n"; print '
          '."\n"; print '
          '; html_print_paybox_footer($mysoc,$langs); llxFooterPayBox(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/paybox/index.php000644 000764 000764 00000001734 12512666460 017436 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paybox/index.php * \ingroup core * \brief A redirect page to an error * \author Laurent Destailleur */ require '../../master.inc.php'; header("Location: ".DOL_URL_ROOT.'/public/error-404.php'); ?> dolibarr-3.5.8/htdocs/public/paybox/paymentko.php000644 000764 000764 00000006622 12512666460 020337 0ustar00000000 000000 * Copyright (C) 2006-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/paybox/paymentko.php * \ingroup paybox * \brief File to show page after a failed payment * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/paybox/lib/paybox.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Security check if (empty($conf->paybox->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("other"); $langs->load("dict"); $langs->load("bills"); $langs->load("companies"); $langs->load("paybox"); $langs->load("paypal"); /* * Actions */ /* * View */ dol_syslog("Callback url when a PayBox payment was canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paybox'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; dol_syslog("POST=".$tracepost, LOG_DEBUG, 0, '_paybox'); // Send an email if (! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) { $sendto=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL; $from=$conf->global->MAILING_EMAIL_FROM; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile( '['.$conf->global->MAIN_APPLICATION_TITLE.'] '.$langs->transnoentitiesnoconv("NewPayboxPaymentFailed"), $sendto, $from, $langs->transnoentitiesnoconv("NewPayboxPaymentFailed")."\n".$fulltag ); $result=$mailfile->sendfile(); if ($result) { dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_paybox'); } else { dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_paybox'); } } llxHeaderPayBox($langs->trans("PaymentForm")); // Show message print ''."\n"; print '
          '."\n"; print $langs->trans("YourPaymentHasNotBeenRecorded")."
          \n"; if (! empty($conf->global->PAYBOX_MESSAGE_KO)) print $conf->global->PAYBOX_MESSAGE_KO; print "\n
          \n"; html_print_paybox_footer($mysoc,$langs); llxFooterPayBox(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/demo/000755 000764 000764 00000000000 12512666460 015233 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/demo/dolibarr_screenshot8.png000644 000764 000764 00000004037 12512666460 022070 0ustar00000000 000000 PNG  IHDR0$E tIME %8Y pHYs B4gAMA aIDATxYIs@;%5}qCN!TerN8dFנ(ҒfrS 4_{ ] Bb8 J%RqWKe}lr1w klcFwЪOy4nc6CUUTLZ²m)\eآ962$!9LrzSo~ q#-t-ę@xȅ^U1̰UCYZflZ`kুZ</kBZQ6 $M!4UJHQE2$u }_3/ /!NIi|'! .+R#Rd)Vx"%e͐B߅fi=/WP5Ax3 (l6XNZ۴~HjI% C,眸!&2f>&(3RVnLd9+!5=73`gga|0$4Kdo49Z3wWR΢ NgZp9ΐE^-Z:WXrٸvMH͉̹Q`+w%f1Ƃ )gT"7ݛ8*d)S۬(fc:L{F(5q>d~XW!utIԟ'QSZe\ף$l=7(QGHZ [cDS|/1بT]Țw#'8RH~@ksT|[=nKmȂΤx?+[5{o)&VJC=@)쎙y?;*IENDB`dolibarr-3.5.8/htdocs/public/demo/index.php000644 000764 000764 00000047174 12512666460 017070 0ustar00000000 000000 * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/demo/index.php * \ingroup core * \brief Entry page to access demo * \author Laurent Destailleur */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. require '../../main.inc.php'; $langs->load("main"); $langs->load("install"); $langs->load("other"); $conf->dol_hide_topmenu=GETPOST('dol_hide_topmenu','int'); $conf->dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int'); $conf->dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int'); $conf->dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int'); $conf->dol_use_jmobile=GETPOST('dol_use_jmobile','int'); // Security check global $dolibarr_main_demo; if (empty($dolibarr_main_demo)) accessforbidden('Parameter dolibarr_main_demo must be defined in conf file with value "default login,default pass" to enable the demo entry page',1,1,1); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $res=$hookmanager->initHooks(array('demo')); $demoprofiles=array(); $alwayscheckedmodules=array(); $alwaysuncheckedmodules=array(); $alwayshiddencheckedmodules=array(); $alwayshiddenuncheckedmodules=array(); $tmpaction = 'view'; $parameters=array(); $object=new stdClass(); $reshook=$hookmanager->executeHooks('addDemoProfile', $parameters, $object, $tmpaction); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) { $demoprofiles=array( array('default'=>'1', 'key'=>'profdemoservonly','label'=>'DemoCompanyServiceOnly', 'disablemodules'=>'adherent,barcode,boutique,cashdesk,categorie,don,expedition,externalsite,mailmanspip,margin,prelevement,product,stock', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot8.png'), array('default'=>'-1','key'=>'profdemoshopwithdesk','label'=>'DemoCompanyShopWithCashDesk', 'disablemodules'=>'adherent,boutique,categorie,don,externalsite,ficheinter,mailmanspip,prelevement,product,stock', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot2.png'), array('default'=>'0', 'key'=>'profdemoprodstock','label'=>'DemoCompanyProductAndStocks', 'disablemodules'=>'adherent,boutique,contrat,categorie,don,externalsite,ficheinter,mailmanspip,prelevement,service', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot2.png'), array('default'=>'0', 'key'=>'profdemoall','label'=>'DemoCompanyAll', 'disablemodules'=>'adherent,boutique,don,externalsite,mailmanspip', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot9.png'), array('default'=>'-1', 'key'=>'profdemofun','label'=>'DemoFundation', 'disablemodules'=>'banque,barcode,boutique,cashdesk,commande,commercial,compta,comptabilite,contrat,expedition,externalsite,facture,ficheinter,fournisseur,mailmanspip,margin,prelevement,product,projet,propal,propale,service,societe,stock,tax', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot6.png'), array('default'=>'0', 'key'=>'profdemofun2','label'=>'DemoFundation2', 'disablemodules'=>'barcode,boutique,cashdesk,commande,commercial,compta,comptabilite,contrat,expedition,externalsite,facture,ficheinter,fournisseur,mailmanspip,margin,prelevement,product,projet,propal,propale,service,societe,stock,tax', 'icon'=>DOL_URL_ROOT.'/public/demo/dolibarr_screenshot6.png') ); // Visible $alwayscheckedmodules=array('barcode','bookmark','externalrss','fckeditor','geoipmaxmind','gravatar','memcached','syslog','user','webservices'); // Technical module we always want $alwaysuncheckedmodules=array('paybox','paypal','google','scanner','workflow'); // Module we never want // Not visible $alwayshiddencheckedmodules=array('accounting','barcode','bookmark','clicktodial','comptabilite','document','domain','externalrss','externalsite','fckeditor','geoipmaxmind','gravatar','label','ldap', 'mailmanspip','notification','syslog','user','webservices', // Extended modules 'memcached','numberwords','zipautofillfr'); $alwayshiddenuncheckedmodules=array('boutique','ftp', // Extended modules 'awstats','bittorrent','bootstrap','cabinetmed','cmcic','concatpdf','customfield','dolicloud','filemanager','lightbox','mantis','monitoring','moretemplates','multicompany','nltechno','numberingpack','openstreetmap', 'ovh','phenix','phpsysinfo','pibarcode','postnuke','selectbank','skincoloreditor','submiteverywhere','survey','thomsonphonebook','topten','tvacerfa','voyage','webcalendar','webmail'); } // Search modules $dirlist=$conf->file->dol_document_root; // Search modules dirs $modulesdir = array(); foreach ($conf->file->dol_document_root as $type => $dirroot) { $modulesdir[$dirroot . '/core/modules/'] = $dirroot . '/core/modules/'; $handle=@opendir($dirroot); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules/')) { $modulesdir[$dirroot . '/' . $file . '/core/modules/'] = $dirroot . '/' . $file . '/core/modules/'; } } } closedir($handle); } } //var_dump($modulesdir); $filename = array(); $modules = array(); $orders = array(); $categ = array(); $dirmod = array(); $i = 0; // is a sequencer of modules found $j = 0; // j is module number. Automatically affected if module number not defined. foreach ($modulesdir as $dir) { // Charge tableaux modules, nom, numero, orders depuis repertoire dir $handle=@opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { //print "$i ".$file."\n
          "; if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { try { include_once $dir.$file; $objMod = new $modName($db); if ($objMod->numero > 0) { $j = $objMod->numero; } else { $j = 1000 + $i; } $modulequalified=1; // We discard modules according to features level (PS: if module is activated we always show it) $const_name = 'MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i','',get_class($objMod))); if ($objMod->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2 && empty($conf->global->$const_name)) $modulequalified=0; if ($objMod->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1 && empty($conf->global->$const_name)) $modulequalified=0; if ($modulequalified) { $modules[$i] = $objMod; $filename[$i]= $modName; $orders[$i] = $objMod->family."_".$j; // Tri par famille puis numero module //print "x".$modName." ".$orders[$i]."\n
          "; if (isset($categ[$objMod->special])) $categ[$objMod->special]++; // Array of all different modules categories else $categ[$objMod->special]=1; $dirmod[$i] = $dirroot; $j++; $i++; } } catch(Exception $e) { dol_syslog("Failed to load ".$dir.$file." ".$e->getMessage(), LOG_ERR); } } } } } } asort($orders); //var_dump($orders); /* * Actions */ if (GETPOST("action") == 'gotodemo') { //print 'ee'.GETPOST("demochoice"); $disablestring=''; // If we disable modules using a profile choice if (GETPOST("demochoice")) { foreach ($demoprofiles as $profilearray) { if ($profilearray['key'] == GETPOST("demochoice")) { $disablestring=$profilearray['disablemodules']; break; } } } // If we disable modules using personalized list foreach($modules as $val) { $modulekeyname=strtolower($val->name); if (empty($_POST[$modulekeyname]) && empty($val->always_enabled) && ! in_array($modulekeyname,$alwayscheckedmodules)) { $disablestring.=$modulekeyname.','; if ($modulekeyname=='propale') $disablestring.='propal,'; } } // Do redirect to login page if ($disablestring) { $url=''; $url.=($url?'&':'').($conf->dol_hide_topmenu?'dol_hide_topmenu='.$conf->dol_hide_topmenu:''); $url.=($url?'&':'').($conf->dol_hide_leftmenu?'dol_hide_leftmenu='.$conf->dol_hide_leftmenu:''); $url.=($url?'&':'').($conf->dol_optimize_smallscreen?'dol_optimize_smallscreen='.$conf->dol_optimize_smallscreen:''); $url.=($url?'&':'').($conf->dol_no_mouse_hover?'dol_no_mouse_hover='.$conf->dol_no_mouse_hover:''); $url.=($url?'&':'').($conf->dol_use_jmobile?'dol_use_jmobile='.$conf->dol_use_jmobile:''); if (GETPOST('urlfrom')) $url.=($url?'&':'').'urlfrom='.urlencode(GETPOST('urlfrom','alpha')); $url=DOL_URL_ROOT.'/index.php?'.($url?$url.'&':'').'disablemodules='.$disablestring; header("Location: ".$url); exit; } } /* * View */ $head=''; $head.=''."\n"; $head.=''."\n"; $head.=' '; llxHeaderVierge($langs->trans("DolibarrDemo"), $head); print "\n"; print ''; print ''; print ''; print ''; // Description print ''; print '
          '; print '
          Dolibarr logo

          '; print '
          '; print $langs->trans("DemoDesc").'
          '; print '
          '; print ''.$langs->trans("ChooseYourDemoProfil").''; print '
          '; //print ''."\n"; $i=0; foreach ($demoprofiles as $profilearray) { if ($profilearray['default'] >= 0) { //print $profilearray['lang']; if (! empty($profilearray['lang'])) $langs->load($profilearray['lang']); $url=$_SERVER["PHP_SELF"].'?action=gotodemo&urlfrom='.urlencode($_SERVER["PHP_SELF"]); $urlwithmod=$url.'&demochoice='.$profilearray['key']; // Should work with DOL_URL_ROOT='' or DOL_URL_ROOT='/dolibarr' //print "xx".$_SERVER["PHP_SELF"].' '.DOL_URL_ROOT.'
          '; $urlfrom=preg_replace('/^'.preg_quote(DOL_URL_ROOT,'/').'/i','',$_SERVER["PHP_SELF"]); //print $urlfrom; if (! empty($profilearray['url'])) $urlwithmod=$profilearray['url']; //if ($i % $NBOFCOLS == 0) print ''; //print ''; //print ''; //if ($i % $NBOFCOLS == ($NBOFCOLS-1)) print ''."\n"; //print ''."\n"; $i++; } } //print '
          '."\n"; print '
          '."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; // Title print ''; print ''; print ''; print ''."\n"; // Modules if (empty($profilearray['url'])) { print ''; print ''; print ''."\n"; print ''; } print '
          Demo '.$profilearray['label'].''.$langs->trans($profilearray['label']).'
          '; print $langs->trans("ThisIsListOfModules").'
          '; print ''; $listofdisabledmodules=explode(',',$profilearray['disablemodules']); $j=0; $nbcolsmod=empty($conf->dol_optimize_smallscreen)?4:3; foreach($modules as $val) // Loop on qualified (enabled) modules { $modulekeyname=strtolower($val->name); $modulequalified=1; if (! empty($val->always_enabled) || in_array($modulekeyname,$alwayshiddenuncheckedmodules)) $modulequalified=0; if ($val->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2 && ! $conf->global->$const_name) $modulequalified=0; if ($val->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1 && ! $conf->global->$const_name) $modulequalified=0; if (! $modulequalified) continue; if (in_array($modulekeyname,$alwayshiddencheckedmodules)) { print "\n".''; print ''; } else { $modulo=($j % $nbcolsmod); if ($modulo == 0) print ''; print ''; if ($modulo == ($nbcolsmod - 1)) print ''; $j++; } } print '
          '.$val->getName().'  '; print ''; print '
          '; print '
          '; print '
          '."\n"; //print '
          '; print '
          '; print '
          '; // TODO Replace this with a hook // Google Adsense (need Google module) if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT)) { if (empty($conf->dol_use_jmobile)) { print '
          '."\n"; print ''."\n"; print ''."\n"; print '
          '."\n"; } else { print ''."\n"; } } llxFooterVierge(); $db->close(); /** * Show header for demo * * @param string $title Title * @param string $head Head string * @return void */ function llxHeaderVierge($title, $head = "") { global $user, $conf, $langs; top_httphead(); top_htmlhead($head,$title); print ''."\n"; } /** * Show footer for demo * * @return void */ function llxFooterVierge() { printCommonFooter('public'); print "\n"; print "\n"; print "\n"; } ?> dolibarr-3.5.8/htdocs/public/demo/dolibarr_screenshot9.png000644 000764 000764 00000005171 12512666460 022071 0ustar00000000 000000 PNG  IHDR0$@'.].tEXtCreation Timesam. 30 aot 2008 00:50:36 +0100ۯZtIME %A{G pHYs B4gAMA a IDATxڵXYoY^Ջݶx0 aF"$~OH/4BdIs2ODA?Ez `8t\94F#eiG EVH\5"eC$Rq"[W 3ώ5G!eYgDDxT4MuCǯ(q!t0f(`q kUI툆j<ϥi_l 'k8A 9 EY\-r\JlA\tMYUUL/\8"IT سQeQqK sq[IaLTTT㳴t s'8[QHQ8M]/dÓtey1"pCi \TCI3MaJlJMAUNEʗ}<7MòLڃ"_ܟ,åHxm/.g<+IJ`2a_L8MWe1NLI$٬(>K$nhg 9{yE!'}1 J,E1vc6#-ʁBZɈK XNM-)|,b{GA1h(AO aPI@PG'qFl5ry9r=؃|!ˊ QDl4eDKH yEzk >7l;;\]XlJJ9]p8v)pv󴹵jܖ%1r4M1d6Q2MG;: #K­p U!ɥ +KRŚS2NchдR\׻8ԥZz@W7OG!6{U!dUHE'A?܋\fiB8((L8@C:-`LQO"%14]STnV^r?Z+_fyBꍆ'1ag3 d׶Qϧ]Az^ҿwy5*R44̐2@916Wf@ֶ ӣPقlB.=g<wV;<%9;Z鍳P*+]E"2i@Dv'_^.E? iZ/tYN.5M/2eT4-͊~ϠT#"Ħ$RDi۲7AlۆGދӷ$R_&U)5&jBJ X]&m00n,CLZEQqY$BJ4y+R1cwViU\וeYXő_S۶<xl7hGH?v'"gBwz-p|طkQʲ,N9"XQ4 nu8U׎܁$R#]D`Fiv5(`ڎp6WvlN={M8Fj4-hRI'0/B( mYւ 9AώTIwwiqAT5s>7/͑7xpa'7b4έCzE(='|5d ҥ8~%2W2 FNn,uVBV!+Bpv>|/<F-Ac,h uzcc;8з/_NX߮W>5E4Oc ›[Cܱΰmq.C*Ր9q'9 }+mϟ=#Xe nGѕ!;9AlZQ 7@twuۙWK)@`cX Ht`ޣ^= >+^,N5H9 `sΤ|~z޼+W((] Ͱ Sm&fOe:N[M-Da/ yc0m2$q+9"{d_)˾i\)hM2@7 v辑qct_ ..BFݪa]}bw#Kq`oymպE*ں_FN2+ٖ~s'k#V""‘\er_ǟG=QwplgS?Fs%*q޸~GU3t?\1\ 8IENDB`dolibarr-3.5.8/htdocs/public/demo/dolibarr_screenshot6.png000644 000764 000764 00000004443 12512666460 022067 0ustar00000000 000000 PNG  IHDR0$E tIME $8K pHYs B4gAMA aIDATxXKs$|KJyI'%cr!丕C=VmRy뵵dI$%>A2_&%U;UL_O~YplíJ`5~iH$d%FO%!'Mw_OT̙>:pՀQUU`[6 Z6Eip]akYbsAHc&ROS4H1q?E]"Pn%љ-&&F1E;@>GVqx҅L̂9_ILSmд :0'S{:d[弐=.,9ڴ/)2'ѦFg!x,ÒaqBK"?TG*];5pSiJVlN2]I0`NCQT$Jw8>wTqB٠?eM h?F^CCŠ6/U,dA;(Cssr5l/!\g?E@O`9. V%:]'!iE}QT_ʉo|m%?+`S.d3i{-;~韢a P(}5`m<ҍjyxP\2D'/..jUlVbO:\8Z]hn oz $E H{VO ;u @U&?D2m")f*97OIX]G_E/>Y sxowl1M/%~wZ%%3+(n4 )vuP]03 Mb'ghasVΐiׂק\+&αG6s2rcn9 U_$G&xtK$!p鴚ȓktq"YIa..[)A'cUY.sJECX%_,V .5gx^%Jrג=:cge4 8D٤eӠ|3ĥ};Q1S>ʄ_pRz ĭ׳Ŧ_%2v"QЈ".pH.+7RVOJa>v%k$3EwO@Y׃P cy 7JJ|p 滪-6BV=VbC&dp.yu) JJdo,+)ۋ+ʪLn:DOZQloQN]70u7Q[y vЛv!nӻewQ¢,kk)e,ΘF}Žް`M1sPg87pM!dj(rGm{| '_䉞4[$opzB`huYG;BƠ= R?'>IENDB`dolibarr-3.5.8/htdocs/public/members/000755 000764 000764 00000000000 12512666460 015741 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/members/index.php000644 000764 000764 00000001742 12512666460 017565 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/members/index.php * \ingroup core * \brief A redirect page to an error * \author Laurent Destailleur */ require '../../master.inc.php'; header("Location: ".DOL_URL_ROOT.'/public/error-404.php'); ?> dolibarr-3.5.8/htdocs/public/members/public_list.php000644 000764 000764 00000013233 12512666460 020765 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/members/public_list.php * \ingroup member * \brief File sample to list members */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; // Security check if (empty($conf->adherent->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("members"); $langs->load("companies"); $langs->load("other"); /** * Show header for member list * * @param string $title Title * @param string $head More info into header * @return void */ function llxHeaderVierge($title, $head = "") { global $user, $conf, $langs; header("Content-type: text/html; charset=".$conf->file->character_set_client); print "\n"; print "\n"; print "".$title."\n"; if ($head) print $head."\n"; print "\n"; print "\n"; } /** * Show footer for member list * * @return void */ function llxFooterVierge() { printCommonFooter('public'); print "\n"; print "\n"; } $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $filter=GETPOST('filter'); $statut=GETPOST('statut'); if (! $sortorder) { $sortorder="ASC"; } if (! $sortfield) { $sortfield="lastname"; } /* * View */ llxHeaderVierge($langs->trans("ListOfValidatedPublicMembers")); $sql = "SELECT rowid, firstname, lastname, societe, zip, town, email, birth, photo"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent"; $sql.= " WHERE entity = ".$entity; $sql.= " AND statut = 1"; $sql.= " AND public = 1"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); //$sql = "SELECT d.rowid, d.firstname, d.lastname, d.societe, zip, town, d.email, t.libelle as type, d.morphy, d.statut, t.cotisation"; //$sql .= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t"; //$sql .= " WHERE d.fk_adherent_type = t.rowid AND d.statut = $statut"; //$sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $param="&statut=$statut&sortorder=$sortorder&sortfield=$sortfield"; print_barre_liste($langs->trans("ListOfValidatedPublicMembers"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, 0, ''); print ''; print ''; print ''."\n"; //print_liste_field_titre($langs->trans("DateToBirth"),"public_list.php","birth",'',$param,$sortfield,$sortorder); // est-ce nécessaire ?? print_liste_field_titre($langs->trans("EMail"),"public_list.php","email",'',$param,$sortfield,$sortorder); print_liste_field_titre($langs->trans("Zip"),"public_list.php","zip","",$param,$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),"public_list.php","town","",$param,$sortfield,$sortorder); print "\n"; print "\n"; $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ''."\n"; //print "\n"; // est-ce nécessaire ?? print ''."\n"; print ''."\n"; print ''."\n"; if (isset($objp->photo) && $objp->photo != '') { $form = new Form($db); print ''."\n"; } else { print "\n"; } print ""; $i++; } print "
          '.$langs->trans("Firstname").''; print ' '.$langs->trans("Lastname").''; print ' / '.$langs->trans("Company").'".$langs->trans("Photo")."
          '.dolGetFirstLastname($obj->firstname, $obj->lastname).($objp->societe?' / '.$objp->societe:'').'$objp->birth'.$objp->email.''.$objp->zip.''.$objp->town.''; print $form->showphoto('memberphoto', $objp, 64); print ' 
          "; } else { dol_print_error($db); } $db->close(); llxFooterVierge(); ?> dolibarr-3.5.8/htdocs/public/members/public_card.php000644 000764 000764 00000011706 12512666460 020726 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2007-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/members/public_card.php * \ingroup member * \brief File to show a public card of a member */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; // Security check if (empty($conf->adherent->enabled)) accessforbidden('',1,1,1); $langs->load("main"); $langs->load("members"); $langs->load("companies"); $langs->load("other"); $id=GETPOST('id','int'); $object = new Adherent($db); $extrafields = new ExtraFields($db); /* * Actions */ // None /* * View */ llxHeaderVierge($langs->trans("MemberCard")); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label('adherent'); if ($id > 0) { $res=$object->fetch($id); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); print_titre($langs->trans("MemberCard")); if (empty($object->public)) { print $langs->trans("ErrorThisMemberIsNotPublic"); } else { print ''; print '\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (isset($object->photo) && $object->photo !='') { $form = new Form($db); print ''."\n"; } // foreach($objecto->attribute_label as $key=>$value){ // print "\n"; // } print ''; print '
          '.$langs->trans("Type").''.$object->type."
          '.$langs->trans("Person").''.$object->morphy.'
          '.$langs->trans("Firstname").''.$object->firstname.' 
          '.$langs->trans("Lastname").''.$object->lastname.' 
          '.$langs->trans("Company").''.$object->societe.' 
          '.$langs->trans("Address").''.nl2br($object->address).' 
          '.$langs->trans("Zip").' '.$langs->trans("Town").''.$object->zip.' '.$object->town.' 
          '.$langs->trans("Country").''.$object->country.' 
          '.$langs->trans("EMail").''.$object->email.' 
          '.$langs->trans("Birthday").''.$object->birth.' 
          URL Photo'; print $form->showphoto('memberphoto', $object, 64); print '
          $value".$object->array_options["options_$key"]." 
          '.$langs->trans("Comments").''.nl2br($object->note).'
          '; } } llxFooterVierge(); $db->close(); /** * Show header for card member * * @param string $title Title * @param string $head More info into header * @return void */ function llxHeaderVierge($title, $head = "") { global $user, $conf, $langs; header("Content-type: text/html; charset=".$conf->file->character_set_client); print "\n"; print "\n"; print "".$title."\n"; if ($head) print $head."\n"; print "\n"; print "\n"; } /** * Show footer for card member * * @return void */ function llxFooterVierge() { printCommonFooter('public'); print "\n"; print "\n"; } ?> dolibarr-3.5.8/htdocs/public/members/new.php000644 000764 000764 00000057634 12512666460 017262 0ustar00000000 000000 * Copyright (C) 2001-2002 Jean-Louis Bergamo * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 J. Fernando Lagrange * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/members/new.php * \ingroup member * \brief Example of form to add a new member * * Note that you can add following constant to change behaviour of page * MEMBER_NEWFORM_AMOUNT Default amount for autosubscribe form * MEMBER_NEWFORM_EDITAMOUNT Amount can be edited * MEMBER_NEWFORM_PAYONLINE Suggest paypemt with paypal of paybox * MEMBER_NEWFORM_DOLIBARRTURNOVER Show field turnover (specific for dolibarr foundation) * MEMBER_URL_REDIRECT_SUBSCRIPTION Url to redirect once subscribe submitted * MEMBER_NEWFORM_FORCETYPE Force type of member * MEMBER_NEWFORM_FORCEMORPHY Force nature of member (mor/phy) * MEMBER_NEWFORM_FORCECOUNTRYCODE Force country */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // For MultiCompany module. // Do not use GETPOST here, function is not defined and define must be done before including main.inc.php // TODO This should be useless. Because entity must be retreive from object ref and not from url. $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); if (is_numeric($entity)) define("DOLENTITY", $entity); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; // Init vars $errmsg=''; $num=0; $error=0; $backtopage=GETPOST('backtopage','alpha'); $action=GETPOST('action','alpha'); // Load translation files $langs->load("main"); $langs->load("members"); $langs->load("companies"); $langs->load("install"); $langs->load("other"); // Security check if (empty($conf->adherent->enabled)) accessforbidden('',1,1,1); if (empty($conf->global->MEMBER_ENABLE_PUBLIC)) { print $langs->trans("Auto subscription form for public visitors has not been enabled"); exit; } $extrafields = new ExtraFields($db); /** * Show header for new member * * @param string $title Title * @param string $head Head array * @param int $disablejs More content into html header * @param int $disablehead More content into html header * @param array $arrayofjs Array of complementary js files * @param array $arrayofcss Array of complementary css files * @return void */ function llxHeaderVierge($title, $head="", $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='') { global $user, $conf, $langs, $mysoc; top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers print ''; // Print logo $urllogo=DOL_URL_ROOT.'/theme/login_logo.png'; if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_small); } elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode($mysoc->logo); $width=128; } elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png')) { $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; } print '
          '; print 'Logo'; print '

          '; print '
          '; } /** * Show footer for new member * * @return void */ function llxFooterVierge() { print '
          '; printCommonFooter('public'); print "\n"; print "\n"; } /* * Actions */ // Action called when page is submited if ($action == 'add') { // test if login already exists if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { if(! GETPOST('login')) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Login"))."
          \n"; } $sql = "SELECT login FROM ".MAIN_DB_PREFIX."adherent WHERE login='".$db->escape(GETPOST('login'))."'"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); } if ($num !=0) { $error+=1; $langs->load("errors"); $errmsg .= $langs->trans("ErrorLoginAlreadyExists")."
          \n"; } if (!isset($_POST["pass1"]) || !isset($_POST["pass2"]) || $_POST["pass1"] == '' || $_POST["pass2"] == '' || $_POST["pass1"]!=$_POST["pass2"]) { $error+=1; $langs->load("errors"); $errmsg .= $langs->trans("ErrorPasswordsMustMatch")."
          \n"; } if (! GETPOST("email")) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("EMail"))."
          \n"; } } if (GETPOST('type') <= 0) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type"))."
          \n"; } if (! in_array(GETPOST('morphy'),array('mor','phy'))) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv('Nature'))."
          \n"; } if (empty($_POST["lastname"])) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Lastname"))."
          \n"; } if (empty($_POST["firstname"])) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Firstname"))."
          \n"; } if (GETPOST("email") && ! isValidEmail(GETPOST("email"))) { $error+=1; $langs->load("errors"); $errmsg .= $langs->trans("ErrorBadEMail",GETPOST("email"))."
          \n"; } $birthday=dol_mktime($_POST["birthhour"],$_POST["birthmin"],$_POST["birthsec"],$_POST["birthmonth"],$_POST["birthday"],$_POST["birthyear"]); if ($_POST["birthmonth"] && empty($birthday)) { $error+=1; $langs->load("errors"); $errmsg .= $langs->trans("ErrorBadDateFormat")."
          \n"; } if (! empty($conf->global->MEMBER_NEWFORM_DOLIBARRTURNOVER)) { if (GETPOST("morphy") == 'mor' && GETPOST('budget') <= 0) { $error+=1; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("TurnoverOrBudget"))."
          \n"; } } if (isset($public)) $public=1; else $public=0; if (! $error) { // email a peu pres correct et le login n'existe pas $adh = new Adherent($db); $adh->statut = -1; $adh->public = $_POST["public"]; $adh->firstname = $_POST["firstname"]; $adh->lastname = $_POST["lastname"]; $adh->civilite_id = $_POST["civilite_id"]; $adh->societe = $_POST["societe"]; $adh->address = $_POST["address"]; $adh->zip = $_POST["zipcode"]; $adh->town = $_POST["town"]; $adh->email = $_POST["email"]; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { $adh->login = $_POST["login"]; $adh->pass = $_POST["pass1"]; } $adh->photo = $_POST["photo"]; $adh->note = $_POST["note"]; $adh->country_id = $_POST["country_id"]; $adh->state_id = $_POST["state_id"]; $adh->typeid = $_POST["type"]; $adh->note = $_POST["comment"]; $adh->morphy = $_POST["morphy"]; $adh->birth = $birthday; // Fill array 'array_options' with data from add form $extralabels=$extrafields->fetch_name_optionals_label($adh->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$adh); $result=$adh->create($user->id); if ($result > 0) { require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; // Send email to say it has been created and will be validated soon... if (! empty($conf->global->ADHERENT_AUTOREGISTER_MAIL) && ! empty($conf->global->ADHERENT_AUTOREGISTER_MAIL_SUBJECT)) { $result=$adh->send_an_email($conf->global->ADHERENT_AUTOREGISTER_MAIL,$conf->global->ADHERENT_AUTOREGISTER_MAIL_SUBJECT,array(),array(),array(),"","",0,-1); } // Send email to the foundation to say a new member subscribed with autosubscribe form if (! empty($conf->global->MAIN_INFO_SOCIETE_MAIL) && ! empty($conf->global->ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT) && ! empty($conf->global->ADHERENT_AUTOREGISTER_NOTIF_MAIL) ) { $to=$adh->makeSubstitution($conf->global->MAIN_INFO_SOCIETE_MAIL); $from=$conf->global->ADHERENT_MAIL_FROM; $mailfile = new CMailFile( $conf->global->ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT, $to, $from, $adh->makeSubstitution($conf->global->ADHERENT_AUTOREGISTER_NOTIF_MAIL), array(), array(), array(), "", "", 0, -1 ); if (! $mailfile->sendfile()) { dol_syslog($langs->trans("ErrorFailedToSendMail",$from,$to), LOG_ERR); } } if (! empty($backtopage)) $urlback=$backtopage; else if (! empty($conf->global->MEMBER_URL_REDIRECT_SUBSCRIPTION)) { $urlback=$conf->global->MEMBER_URL_REDIRECT_SUBSCRIPTION; // TODO Make replacement of __AMOUNT__, etc... } else $urlback=$_SERVER["PHP_SELF"]."?action=added"; if (! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)) { if ($conf->global->MEMBER_NEWFORM_PAYONLINE == 'paybox') { $urlback=DOL_MAIN_URL_ROOT.'/public/paybox/newpayment.php?from=membernewform&source=membersubscription&ref='.$adh->ref; if (price2num(GETPOST('amount'))) $urlback.='&amount='.price2num(GETPOST('amount')); if (GETPOST('email')) $urlback.='&email='.urlencode(GETPOST('email')); if (! empty($entity)) $urlback.='&entity='.$entity; } else if ($conf->global->MEMBER_NEWFORM_PAYONLINE == 'paypal') { $urlback=DOL_MAIN_URL_ROOT.'/public/paypal/newpayment.php?from=membernewform&source=membersubscription&ref='.$adh->ref; if (price2num(GETPOST('amount'))) $urlback.='&amount='.price2num(GETPOST('amount')); if (GETPOST('email')) $urlback.='&email='.urlencode(GETPOST('email')); if (! empty($conf->global->PAYPAL_SECURITY_TOKEN) && ! empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) { $urlback.='&securekey='.dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'membersubscription' . $adh->ref, 2); } if (! empty($entity)) $urlback.='&entity='.$entity; } else { dol_print_error('',"Autosubscribe form is setup to ask an online payment for a not managed online payment"); exit; } } dol_syslog("member ".$adh->ref." was created, we redirect to ".$urlback); Header("Location: ".$urlback); exit; } else { $errmsg .= join('
          ',$adh->errors); } } } // Action called after a submited was send and member created succesfully // If MEMBER_URL_REDIRECT_SUBSCRIPTION is set to url we never go here because a redirect was done to this url. // backtopage parameter with an url was set on member submit page, we never go here because a redirect was done to this url. if ($action == 'added') { llxHeaderVierge($langs->trans("NewMemberForm")); // Si on a pas ete redirige print '
          '; print '
          '; print $langs->trans("NewMemberbyWeb"); print '
          '; llxFooterVierge(); exit; } /* * View */ $form = new Form($db); $formcompany = new FormCompany($db); $adht = new AdherentType($db); $extrafields->fetch_name_optionals_label('adherent'); // fetch optionals attributes and labels llxHeaderVierge($langs->trans("NewSubscription")); print_titre($langs->trans("NewSubscription")); if (! empty($conf->global->MEMBER_NEWFORM_TEXT)) print $langs->trans($conf->global->MEMBER_NEWFORM_TEXT)."
          \n"; else print $langs->trans("NewSubscriptionDesc",$conf->global->MAIN_INFO_SOCIETE_MAIL)."
          \n"; dol_htmloutput_errors($errmsg); print '
          '; print '
          '.$langs->trans("FieldsWithAreMandatory",'*').'
          '; //print $langs->trans("FieldsWithIsForPublic",'**').'
          '; print ''; // Print form print '
          '."\n"; print ''; print ''; print ''; print '
          '; print ''."\n"; // Type if (empty($conf->global->MEMBER_NEWFORM_FORCETYPE)) { $listoftype=$adht->liste_array(); $tmp=array_keys($listoftype); $defaulttype=''; $isempty=1; if (count($listoftype)==1) { $defaulttype=$tmp[0]; $isempty=0; } print ''."\n"; } else { $adht->fetch($conf->global->MEMBER_NEWFORM_FORCETYPE); //print $adht->libelle; print ''; } // Moral/Physic attribute $morphys["phy"] = $langs->trans("Physical"); $morphys["mor"] = $langs->trans("Moral"); if (empty($conf->global->MEMBER_NEWFORM_FORCEMORPHY)) { print ''."\n"; } else { print $morphys[$conf->global->MEMBER_NEWFORM_FORCEMORPHY]; print ''; } // Civility print ''."\n"; // Lastname print ''."\n"; // Firstname print ''."\n"; // Company print ''."\n"; // Address print ''."\n"; // Zip / Town print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // EMail print ''."\n"; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''."\n"; print ''."\n"; print ''."\n"; } // Birthday print ''."\n"; // Photo print ''."\n"; // Public print ''."\n"; // Extrafields foreach($extrafields->attribute_label as $key=>$value) { print "\n"; } // Comments print ''; print ''; print ''; print ''."\n"; // Add specific fields used by Dolibarr foundation for example if (! empty($conf->global->MEMBER_NEWFORM_DOLIBARRTURNOVER)) { $arraybudget=array('50'=>'<= 100 000','100'=>'<= 200 000','200'=>'<= 500 000','300'=>'<= 1 500 000','600'=>'<= 3 000 000','1000'=>'<= 5 000 000','2000'=>'5 000 000+'); print ''."\n"; } if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT) || ! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)) { // $conf->global->MEMBER_NEWFORM_SHOWAMOUNT is an amount $amount=0; if (! empty($conf->global->MEMBER_NEWFORM_AMOUNT)) { $amount=$conf->global->MEMBER_NEWFORM_AMOUNT; } if (! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)) { $amount=GETPOST('amount')?GETPOST('amount'):$conf->global->MEMBER_NEWFORM_AMOUNT; } // $conf->global->MEMBER_NEWFORM_PAYONLINE is 'paypal' or 'paybox' print ''; } print "
          '.$langs->trans("Type").' *'; print $form->selectarray("type", $adht->liste_array(), GETPOST('type')?GETPOST('type'):$defaulttype, $isempty); print '
          '.$langs->trans('Nature').' *'."\n"; print $form->selectarray("morphy", $morphys, GETPOST('morphy'), 1); print '
          '.$langs->trans('UserTitle').''; print $formcompany->select_civility(GETPOST('civilite_id'),'civilite_id').'
          '.$langs->trans("Lastname").' *
          '.$langs->trans("Firstname").' *
          '.$langs->trans("Company").'
          '.$langs->trans("Address").''."\n"; print '
          '.$langs->trans('Zip').' / '.$langs->trans('Town').''; print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town','selectcountry_id','state_id'), 6, 1); print ' / '; print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode','selectcountry_id','state_id'), 0, 1); print '
          '.$langs->trans('Country').''; $country_id=GETPOST('country_id'); if (! $country_id && ! empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) $country_id=getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE,2,$db,$langs); if (! $country_id && ! empty($conf->geoipmaxmind->enabled)) { $country_code=dol_user_country(); //print $country_code; if ($country_code) { $new_country_id=getCountry($country_code,3,$db,$langs); //print 'xxx'.$country_code.' - '.$new_country_id; if ($new_country_id) $country_id=$new_country_id; } } $country_code=getCountry($country_id,2,$db,$langs); print $form->select_country($country_id,'country_id'); print '
          '.$langs->trans('State').''; if ($country_code) print $formcompany->select_state(GETPOST("state_id"),$country_code); else print ''; print '
          '.$langs->trans("Email").' *
          '.$langs->trans("Login").' *
          '.$langs->trans("Password").' *
          '.$langs->trans("PasswordAgain").' *
          '.$langs->trans("DateToBirth").''; print $form->select_date($birthday,'birth',0,0,1,"newmember"); print '
          '.$langs->trans("URLPhoto").'
          '.$langs->trans("Public").'
          ".$value.""; print $extrafields->showInputField($key,GETPOST('options_'.$key)); print "
          '.$langs->trans("Comments").'
          '.$langs->trans("TurnoverOrBudget").' *'; print $form->selectarray('budget', $arraybudget, GETPOST('budget'), 1); print ' € or $'; print ''; print '
          '.$langs->trans("Subscription").''; if (! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)) { print ''; } else { print ''; print ''; } print ' '.$langs->trans("Currency".$conf->currency); print '
          \n"; // Save print '
          '; print ''; if (! empty($backtopage)) { print '     '; } print '
          '; print "
          \n"; print '
          '; print llxFooterVierge(); $db->close(); ?> dolibarr-3.5.8/htdocs/public/cron/000755 000764 000764 00000000000 12512666460 015250 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/cron/cron_run_jobs.php000644 000764 000764 00000011726 12512666460 020632 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/cron/cron_run_jobs.php * \ingroup cron * \brief Execute pendings jobs */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOLOGIN')) define('NOLOGIN','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // librarie core // Dolibarr environment $res = @include("../../main.inc.php"); // From htdocs directory if (! $res) { $res = @include("../../../main.inc.php"); // From "custom" directory } if (! $res) die("Include of master.inc.php fails"); // librarie jobs dol_include_once("/cron/class/cronjob.class.php"); global $langs, $conf; // Language Management $langs->load("admin"); $langs->load("cron"); /* * View */ // Check the key, avoid that a stranger starts cron $key = GETPOST('securitykey','alpha'); if (empty($key)) { echo 'securitykey is require'; exit; } if($key != $conf->global->CRON_KEY) { echo 'securitykey is wrong'; exit; } // Check the key, avoid that a stranger starts cron $userlogin = GETPOST('userlogin','alpha'); if (empty($userlogin)) { echo 'userlogin is require'; exit; } require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $user=new User($db); $result=$user->fetch('',$userlogin); if ($result < 0) { echo "User Error:".$user->error; dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_WARNING); exit; } else { if (empty($user->id)) { echo " User user login:".$userlogin." do not exists"; dol_syslog(" User user login:".$userlogin." do not exists", LOG_WARNING); exit; } } $id = GETPOST('id','alpha'); // We accept non numeric id. We will filter later. // create a jobs object $object = new Cronjob($db); $filter=array(); if (! empty($id)) { if (! is_numeric($id)) { echo "Error: Bad value for parameter job id"; dol_syslog("cron_run_jobs.php Bad value for parameter job id", LOG_WARNING); exit; } $filter=array(); $filter['t.rowid']=$id; } $result = $object->fetch_all('DESC','t.rowid', 0, 0, 1, $filter); if ($result<0) { echo "Error: ".$cronjob->error; dol_syslog("cron_run_jobs.php fetch Error".$cronjob->error, LOG_WARNING); exit; } // current date $now=dol_now(); $nbofjobs=count($object->lines); $nbofjobslaunchedok=0; $nbofjobslaunchedko=0; if (is_array($object->lines) && (count($object->lines)>0)) { // Loop over job foreach($object->lines as $line) { dol_syslog("cron_run_jobs.php fetch cronjobid: ".$line->id, LOG_WARNING); //If date_next_jobs is less of current dat, execute the program, and store the execution time of the next execution in database if ((($line->datenextrun <= $now) && $line->dateend < $now) || ((empty($line->datenextrun)) && (empty($line->dateend)))) { dol_syslog("cron_run_jobs.php:: torun line->datenextrun:".dol_print_date($line->datenextrun,'dayhourtext')." line->dateend:".dol_print_date($line->dateend,'dayhourtext')." now:".dol_print_date($now,'dayhourtext')); $cronjob=new Cronjob($db); $result=$cronjob->fetch($line->id); if ($result<0) { echo "Error:".$cronjob->error; dol_syslog("cron_run_jobs.php:: fetch Error".$cronjob->error, LOG_ERR); exit; } // Execut job $result=$cronjob->run_jobs($userlogin); if ($result<0) { echo "Error:".$cronjob->error; dol_syslog("cron_run_jobs.php:: run_jobs Error".$cronjob->error, LOG_ERR); $nbofjobslaunchedko++; } else { $nbofjobslaunchedok++; } // We re-program the next execution and stores the last execution time for this job $result=$cronjob->reprogram_jobs($userlogin); if ($result<0) { echo "Error:".$cronjob->error; dol_syslog("cron_run_jobs.php:: reprogram_jobs Error".$cronjob->error, LOG_ERR); exit; } } } echo "Result: ".($nbofjobs)." jobs - ".($nbofjobslaunchedok+$nbofjobslaunchedko)." launched = ".$nbofjobslaunchedok." OK + ".$nbofjobslaunchedko." KO"; } else { echo "No active jobs found"; } $db->close(); ?> dolibarr-3.5.8/htdocs/public/donations/000755 000764 000764 00000000000 12512666460 016305 5ustar00000000 000000 dolibarr-3.5.8/htdocs/public/donations/therm.php000644 000764 000764 00000003152 12512666460 020136 0ustar00000000 000000 * Copyright (C) 2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/donations/therm.php * \ingroup donation * \brief Screen with thermometer */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; // Security check if (empty($conf->don->enabled)) accessforbidden('',1,1,1); /* * View (output an image) */ $dontherm = new Don($db); $intentValue = $dontherm->sum_donations(1); $pendingValue = $dontherm->sum_donations(2); $actualValue = $dontherm->sum_donations(3); $db->close(); /* * Graph thermometer */ print moneyMeter($actualValue, $pendingValue, $intentValue); ?> dolibarr-3.5.8/htdocs/public/donations/donateurs_code.php000644 000764 000764 00000005460 12512666460 022021 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/donations/donateurs_code.php * \ingroup donation * \brief Page to list donators */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. // C'est un wrapper, donc header vierge /** * Header function * * @return void */ function llxHeaderVierge() { print 'Export agenda cal'; } /** * Header function * * @return void */ function llxFooterVierge() { print ''; } require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT .'/compta/dons/class/class/don.class.php'; // Security check if (empty($conf->don->enabled)) accessforbidden('',1,1,1); $langs->load("donations"); /* * View */ llxHeaderVierge(); $sql = "SELECT d.datedon as datedon, d.lastname, d.firstname, d.amount, d.public, d.societe"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " WHERE d.fk_statut in (2, 3) ORDER BY d.datedon DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { print ""; print ''; print ""; print ""; print ""; print "\n"; $var=True; $bc[1]='bgcolor="#f5f5f5"'; $bc[0]='bgcolor="#f0f0f0"'; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ""; if ($objp->public) { print "\n"; } else { print "\n"; } print "\n"; print ''; print ""; $i++; } print "
          ".$langs->trans("Name")." / ".$langs->trans("Company")."Date".$langs->trans("Amount")."
          ".dolGetFirstLastname($objp->firstname, $objp->lastname)." ".$objp->societe."Anonyme Anonyme".dol_print_date($db->jdate($objp->datedon))."'.number_format($objp->amount,2,'.',' ').' '.$langs->trans("Currency".$conf->currency).'
          "; } else { print "Aucun don publique"; } } else { dol_print_error($db); } $db->close(); llxFooterVierge(); ?> dolibarr-3.5.8/htdocs/public/donations/index.php000644 000764 000764 00000001737 12512666460 020135 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/public/donations/index.php * \ingroup core * \brief A redirect page to an error * \author Laurent Destailleur */ require '../../master.inc.php'; header("Location: ".DOL_URL_ROOT.'/public/error-404.php'); ?> dolibarr-3.5.8/htdocs/public/error-401.php000644 000764 000764 00000001214 12512666460 016451 0ustar00000000 000000 Dolibarr 401 error page

          Error


          Sorry. You are not allowed to access this resource.
          dolibarr-3.5.8/htdocs/cashdesk/000755 000764 000764 00000000000 12512666457 014624 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/facturation_dhtml.php000644 000764 000764 00000007340 12512666457 021050 0ustar00000000 000000 * Copyright (C) 2008-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/facturation_dhtml.php * \ingroup cashdesk * \brief This page is called each time we press a key in the code search form to show product combo list. */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // Change this following line to use the correct relative path (../, ../../, etc) require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; //header("Content-type: text/html; charset=UTF-8"); header("Content-type: text/html; charset=".$conf->file->character_set_client); // Search from criteria if (dol_strlen($_GET["code"]) >= 0) // If search criteria is on char length at least { $sql = "SELECT p.rowid, p.ref, p.label, p.tva_tx"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " AND p.tosell = 1"; $sql.= " AND p.fk_product_type = 0"; // Add criteria on ref/label if (! empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)) { $sql.= " AND (p.ref LIKE '".$_GET['code']."%' OR p.label LIKE '".$_GET['code']."%')"; } else { $sql.= " AND (p.ref LIKE '%".$_GET['code']."%' OR p.label LIKE '%".$_GET['code']."%')"; } $sql.= " ORDER BY label"; dol_syslog("facturation_dhtml.php sql=".$sql); $result = $db->query($sql); if ($result) { if ( $nbr = $db->num_rows($result) ) { $resultat = '
            '; $ret=array(); $i=0; while ( $tab = $db->fetch_array($result) ) { foreach ( $tab as $cle => $valeur ) { $ret[$i][$cle] = $valeur; } $i++; } $tab=$ret; $tab_size=count($tab); for($i=0;$i < $tab_size;$i++) { $resultat .= '
          • '.$tab[$i]['ref'].' - '.$tab[$i]['label'].'
            • '; } $resultat .= '
          '; print $resultat; } else { $langs->load("cashdesk"); print '
            '; print '
          • '.$langs->trans("NoResults").'
            • '; print '
          '; } } } ?>dolibarr-3.5.8/htdocs/cashdesk/css/000755 000764 000764 00000000000 12512666457 015414 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/css/style.css000644 000764 000764 00000022417 12512666457 017274 0ustar00000000 000000 /* Copyright (C) 2007-2008 Jeremie Ollivier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ body { background: #eee; color: #333; margin: 0; padding: 0; text-align: center; font: 0.7em verdana, arial, helvetica; } p { margin: 0; } .conteneur { background: #fff; text-align: left; width: 770px; margin: 10px auto; } .conteneur_img_gauche { background: url("../img/bg_conteneur_gauche.png") top left repeat-y; } .conteneur_img_droite { background: url("../img/bg_conteneur_droite.png") top right repeat-y; } /* ------------------- Header ------------------- */ .entete { height: 15px; margin: 0; background: url('../img/bg_entete.png') no-repeat left top; } .entete span { display: none; } /* ------------------- Menu ------------------- */ .menu_principal { margin: 0 20px 20px 15px; font-size: 14px; width: 735px; height: 84px; background: #CCCCCC; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(40,40,40,.3)) ); } .menu_bloc { margin-left: 12px; } .menu { margin: 0; list-style-type: none; padding: 10px 0 0; } .menu li { float: left; } .menu_choix1,.menu_choix2 { font-size: 1.4em; text-align: left; width: 180px; } .menu_choix1 a,.menu_choix2 a { display: block; color: #fff; text-decoration: none; width: 100px; padding-left: 54px; height: 48px; background: url('../img/new.png') top left no-repeat; } .menu_choix1 a { background: url('../img/new.png') top left no-repeat; } .menu_choix2 a { background: url('../img/gescom.png') top left no-repeat; } .menu_choix1 a:hover,.menu_choix2 a:hover { color: #6d3f6d; } .menu_choix0 { font-size: 10px; text-align: right; font-style: italic; font-weight: normal; width: 340px; display: block; color: #333; text-decoration: none; padding-right: 5px; } .menu_choix0 a { font-weight: normal; text-decoration: none; } /* ------------------- R�capitulatif des articles ------------------- */ .liste_articles { width: 215px; float: right; margin-top: 8px; margin-right: 20px; border: 1px dotted #5ca64d; padding-bottom: 10px; } p.titre { margin: 0 0 20px; text-align: center; font-weight: bold; font-size: 1.4em; color: #5ca64d; border-bottom: 1px dotted; } .cadre_article { width: 180px; text-align: center; margin: 0 auto 10px; padding-bottom: 10px; border-bottom: 1px solid #eee; } .cadre_article p { color: #5ca64d; } .cadre_article p a { color: #333; font-size: 1.1em; text-decoration: none; padding-right: 25px; background: url('../img/basket_delete.png') top right no-repeat; } .cadre_article p a:hover { color: #6d3f6d; } .cadre_aucun_article { text-align: center; font-style: italic; } .cadre_prix_total { text-align: center; font-weight: bold; font-size: 1.4em; color: #6d3f6d; padding-top: 10px; padding-bottom: 10px; margin-left: 20px; margin-right: 20px; border: 1px dotted #6d3f6d; } /* ------------------- Contenu ------------------- */ .principal_login { margin: 30px; padding: 0; } .formulaire_login { text-align: center; } .formulaire_login table { padding-left: 60px; margin: 0 auto 20px; background: url('../img/login.png') bottom left no-repeat; } .formulaire_login table tr { height: 30px; } .texte_login { padding-left: 2px; padding-right: 2px; background: #fff; border: 1px solid #6d3f6d; } .bouton_login input { background: #fff; border: 1px solid #6d3f6d; } .principal { float: left; margin: 0 15px; padding: 0; width: 495px; } .titre1 { font-weight: bold; color: #ff9900; margin: 0; font-size: 1.4em; } .label1 { color: #333; font-size: 1.1em; } .cadre_facturation { border: 2px solid #ddd; margin-bottom: 15px; padding: 10px 10px; } .principal p { padding-left: 10px; padding-right: 10px; } .lien1 { color: #333; font-size: 1.1em; text-decoration: underline; } .lien1:hover { color: #6d3f6d; } /* Formulaires */ .formulaire1 { padding: 0; } .resultats_dhtml { width: 400px; position: absolute; } /* --------------------- Combo lists ------------------- */ .select_design { width: 370px; overflow: auto; } .select_design select { border: 1px solid #6d3f6d; font: 12px verdana,arial,helvetica; background: #fff; } .select_tva select { width: 60px; border: 1px solid #6d3f6d; background: #fff; } .top_liste { font-style: italic; text-align: center; color: #aaa; } /* --------------- Champs texte ---------------- */ .texte_ref,.texte1,.texte1_off,.texte2,.texte2_off,.textarea_note { padding-left: 2px; padding-right: 2px; } .texte_ref,.texte1,.texte2,.textarea_note { background: #fff; border: 1px solid #6d3f6d; } .texte1_off,.texte2_off { color: #000; border: 1px solid #eee; background: #eee; } .texte_ref { width: 80px; } .texte1,.texte1_off { width: 60px; } .texte2,.texte2_off { width: 140px; } /* ------------------- */ .textarea_note { width: 300px; height: 150px; padding: 2px 2px; } /* -------------- Boutons --------------------- */ .bouton_ajout_article,.bouton_mode_reglement,.bouton_validation { border: 1px solid #999; background: #f7f7f7; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(80,80,80,.3)) ); } .bouton_ajout_article:hover,.bouton_mode_reglement:hover,.bouton_validation:hover { background: #cccccc; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(80,80,80,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(80,80,80,.3)) ); } .bouton_ajout_article { margin-top: 10px; width: 100%; height: 40px; } .bouton_mode_reglement, .bouton_mode_reglement_disabled { width: 150px; height: 40px; } .bouton_validation { /* width: 80px; */ margin-left: 10px; margin-top: 20px; margin-bottom: 10px; } .formulaire2 { padding: 0; width: 100%; } .table_resume { width: 100%; } .table_resume tr { background: #eee; } .table_resume td { padding-left: 8px; } .resume_label,.note_label { width: 200px; font-weight: bold; font-size: 1.1em; } .note_label { padding-top: 20px; } /* ------------------- Pied de page ------------------- */ .pied { clear: both; height: 15px; background: url('../img/bg_pied.png') no-repeat bottom left; } /* ------------------- Param�tres communs (messages d'erreur, informations, etc...) ------------------- */ .msg_err1 { color: #c00; } /* Messages d'erreur */ .cadre_err1 { margin-right: 10px; margin-bottom: 10px; padding: 10px 10px; border: 1px solid #c00; background: #feffac; color: #c00; } /* Titre */ .err_titre { font-weight: bold; margin: 0 0 10px; padding: 0; } /* Description */ .err_desc { margin: 0; padding: 0; } /* Messages d'information */ .cadre_msg1 { margin-right: 10px; margin-bottom: 10px; padding: 10px 10px; border: 1px solid #070; background: #e8f8da; color: #070; } /* Titre */ .msg_titre { font-weight: bold; margin: 0 0 10px; padding: 0; } /* Description */ .msg_desc { margin: 0; padding: 0; } /* Affichage de la liste des resultats */ .dhtml_bloc { margin: 0; padding: 3px; font-size: 13px; font-family: arial, sans-serif; border: 1px solid #000; z-index: 1; width: 455px; max-height: 500px; overflow: auto; position: absolute; background-color: white; } .dhtml_defaut { list-style-type: none; display: block; height: 16px; overflow: hidden; } .dhtml_selection { background-color: #3366cc; color: white ! important; } dolibarr-3.5.8/htdocs/cashdesk/tpl/000755 000764 000764 00000000000 12512666457 015423 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/tpl/facturation1.tpl.php000644 000764 000764 00000025106 12512666457 021336 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $langs->load("main"); $langs->load("bills"); $langs->load("cashdesk"); ?>
          trans("Article"); ?>
          trans("FilterRefOrLabelOrBC"); ?>trans("Designation"); ?>
          price_level; print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', 'outjson=1&price_level='.$price_level.'&type='.$filtertype.'&mode=1&status='.$status.'&finished='.$finished, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT); if (! $hidelabel) print $langs->trans("RefOrLabel").' : '; print ''; */ ?>
          trans("Qty"); ?> trans("Stock"); ?> trans("PriceUHT"); ?> trans("Discount"); ?> (%) trans("TotalHT"); ?>   trans("VATRate"); ?>
          currency; ?> currency; ?>
          " />
          trans("Amount"); ?>
          trans("TotalTicket"); ?>trans("Received"); ?>trans("Change"); ?>
          trans("PaymentMode"); ?> '; if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CASH']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CASH'] < 0) { $langs->load("errors"); print ''; } else print ''; print ''; print ''; print ''; ?>
          '; if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] < 0) { $langs->load("errors"); print ''; } else print ''; print ''; if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CB']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] < 0) { $langs->load("errors"); print ''; } else print ''; print '
          " onclick="javascript: verifClic('DIF');" /> trans("DateEcheance"); ?> : select_date(-1,'txtDatePaiement'); ?>
          dolibarr-3.5.8/htdocs/cashdesk/tpl/validation2.tpl.php000644 000764 000764 00000003153 12512666457 021150 0ustar00000000 000000 * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $langs->load("main"); ?>

          trans("SellFinished"); ?>

          trans("ShowInvoice"); ?>


          trans("PrintTicket"); ?>

          dolibarr-3.5.8/htdocs/cashdesk/tpl/liste_articles.tpl.php000644 000764 000764 00000005031 12512666457 021737 0ustar00000000 000000 * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("main"); $langs->load("bills"); $langs->load("cashdesk"); ?>

          trans("ShoppingCart"); ?>

          fetch($thirdpartyid); /** end add Ditto */ $tab=array(); $tab = $_SESSION['poscart']; $tab_size=count($tab); if ($tab_size <= 0) print '
          '.$langs->trans("NoArticle").'

          '; else { for ($i=0;$i < $tab_size;$i++) { echo ('
          '."\n"); echo ('

          '.$tab[$i]['ref'].' - '.$tab[$i]['label'].'

          '."\n"); if ( $tab[$i]['remise_percent'] > 0 ) { $remise_percent = ' -'.$tab[$i]['remise_percent'].'%'; } else { $remise_percent = ''; } $remise = $tab[$i]['remise']; echo ('

          '.$tab[$i]['qte'].' x '.price2num($tab[$i]['price'], 'MT').$remise_percent.' = '.price(price2num($tab[$i]['total_ht'], 'MT'),0,$langs,0,0,-1,$conf->currency).' '.$langs->trans("HT").' ('.price(price2num($tab[$i]['total_ttc'], 'MT'),0,$langs,0,0,-1,$conf->currency).' '.$langs->trans("TTC").')

          '."\n"); echo ('
          '."\n"); } } $obj_facturation->calculTotaux(); $total_ttc = $obj_facturation->prixTotalTtc(); echo ('

          '.$langs->trans("Total").' : '.price(price2num($total_ttc, 'MT'),0,$langs,0,0,-1,$conf->currency).'

          '."\n"); ?>
          dolibarr-3.5.8/htdocs/cashdesk/tpl/ticket.tpl.php000644 000764 000764 00000007656 12512666457 020233 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("main"); $langs->load('cashdesk'); header("Content-type: text/html; charset=".$conf->file->character_set_client); $facid=GETPOST('facid','int'); $object=new Facture($db); $object->fetch($facid); ?> <?php echo $langs->trans('PrintTicket') ?>

          name; ?>

          '; print $object->ref; ?>


          '."\n"); } ?>
          trans("Code"); ?> trans("Label"); ?> trans("Qty"); ?> trans("Discount").' (%)'; ?> trans("TotalHT"); ?>
          '.$tab[$i]['ref'].''.$tab[$i]['label'].''.$tab[$i]['qte'].''.$tab[$i]['remise_percent'].''.price(price2num($tab[$i]['total_ht'],'MT'),0,$langs,0,0,-1,$conf->currency).'
          \n"; echo '\n"; echo '\n"; ?>
          '.$langs->trans("TotalHT").''.price(price2num($obj_facturation->prixTotalHt(),'MT'),'',$langs,0,-1,-1,$conf->currency)."
          '.$langs->trans("TotalVAT").''.price(price2num($obj_facturation->montantTva(),'MT'),'',$langs,0,-1,-1,$conf->currency)."
          '.$langs->trans("TotalTTC").''.price(price2num($obj_facturation->prixTotalTtc(),'MT'),'',$langs,0,-1,-1,$conf->currency)."
          trans("Close"); ?> dolibarr-3.5.8/htdocs/cashdesk/tpl/index.php000644 000764 000764 00000000021 12512666457 017234 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/cashdesk/tpl/validation1.tpl.php000644 000764 000764 00000010470 12512666457 021147 0ustar00000000 000000 * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $langs->load("main"); ?>
          trans("Summary"); ?> montantTva() ) { echo (''); } else { echo (''); } ?> getsetPaymentMode() == 'DIF' ) { echo (''); } else { echo (''); } // Affichage du montant rendu (reglement en especes) if ( $obj_facturation->montantRendu() ) { echo (''); } ?>
          trans("Invoice"); ?>numInvoice(); ?>
          trans("TotalHT"); ?>prixTotalHt(),'MT'),0,$langs,0,0,-1,$conf->currency); ?>
          '.$langs->trans("VAT").''.price(price2num($obj_facturation->montantTva(),'MT'),0,$langs,0,0,-1,$conf->currency).'
          '.$langs->trans("VAT").''.$langs->trans("NoVAT").'
          trans("TotalTTC"); ?> prixTotalTtc(),'MT'),0,$langs,0,0,-1,$conf->currency); ?>
          trans("PaymentMode"); ?> getSetPaymentMode()) { case 'ESP': echo $langs->trans("Cash"); $filtre='courant=2'; if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]; break; case 'CB': echo $langs->trans("CreditCard"); $filtre='courant=1'; if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]; break; case 'CHQ': echo $langs->trans("Cheque"); $filtre='courant=1'; if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"])) $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]; break; case 'DIF': echo $langs->trans("Reported"); $filtre='courant=1 OR courant=2'; $selected=''; break; default: $filtre='courant=1 OR courant=2'; $selected=''; } ?>
          '.$langs->trans("DateEcheance").''.$obj_facturation->paiementLe().'
          '.$langs->trans("Received").''.price(price2num($obj_facturation->montantEncaisse(),'MT'),0,$langs,0,0,-1,$conf->currency).'
          '.$langs->trans("Change").''.price(price2num($obj_facturation->montantRendu(),'MT'),0,$langs,0,0,-1,$conf->currency).'

          trans("BankToPay"). "
          "; $form = new Form($db); $form->select_comptes($selected,'cashdeskbank',0,$filtre); ?>

          trans("Notes"); ?>

          " />

          trans("RestartSelling"); ?>

          dolibarr-3.5.8/htdocs/cashdesk/tpl/menu.tpl.php000644 000764 000764 00000006460 12512666457 017704 0ustar00000000 000000 * Copyright (C) 2008-2010 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; if (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"])) { $company=new Societe($db); $company->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); $companyLink = $company->getNomUrl(1); } if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) { $bankcash=new Account($db); $bankcash->fetch($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]); $bankcash->label=$bankcash->ref; $bankcashLink = $bankcash->getNomUrl(1); } if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) { $bankcb=new Account($db); $bankcb->fetch($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]); $bankcbLink = $bankcb->getNomUrl(1); } if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"])) { $bankcheque=new Account($db); $bankcheque->fetch($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]); $bankchequeLink = $bankcheque->getNomUrl(1); } if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled)) { $warehouse=new Entrepot($db); $warehouse->fetch($_SESSION["CASHDESK_ID_WAREHOUSE"]); $warehouseLink = $warehouse->getNomUrl(1); } $langs->load("cashdesk"); $langs->load("main"); print '
          '; print '
            '; // Link to new sell print '
          • '.$langs->trans("NewSell").'
            • '; // Open new tab on backoffice (this is not a disconnect from POS) print '
          • '.$langs->trans("BackOffice").'
            • '; // Disconnect print '
          • '.$langs->trans("User").': '.$_SESSION['firstname'].' '.$_SESSION['lastname']; print ' '.img_picto($langs->trans('Logout'), 'logout.png').'
            '; print $langs->trans("CashDeskThirdParty").': '.$companyLink.'
            '; /*print $langs->trans("CashDeskBankCash").': '.$bankcashLink.'
            '; print $langs->trans("CashDeskBankCB").': '.$bankcbLink.'
            '; print $langs->trans("CashDeskBankCheque").': '.$bankchequeLink.'
            ';*/ if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled)) { print $langs->trans("CashDeskWarehouse").': '.$warehouseLink; } print '
          '; print '
          '; ?>dolibarr-3.5.8/htdocs/cashdesk/admin/000755 000764 000764 00000000000 12512666457 015714 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/admin/cashdesk.php000644 000764 000764 00000013033 12512666457 020212 0ustar00000000 000000 * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/admin/cashdesk.php * \ingroup cashdesk * \brief Setup page for cashdesk module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; // If socid provided by ajax company selector if (! empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) { $_GET['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id','alpha'); $_POST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id','alpha'); $_REQUEST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id','alpha'); } // Security check if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("cashdesk"); /* * Actions */ if (GETPOST('action','alpha') == 'set') { $db->begin(); if (GETPOST('socid','int') < 0) $_POST["socid"]=''; /*if (GETPOST("CASHDESK_ID_BANKACCOUNT") < 0) $_POST["CASHDESK_ID_BANKACCOUNT"]=''; if (GETPOST("CASHDESK_ID_WAREHOUSE") < 0) $_POST["CASHDESK_ID_WAREHOUSE"]='';*/ $res = dolibarr_set_const($db,"CASHDESK_ID_THIRDPARTY",GETPOST('socid','int'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_ID_BANKACCOUNT_CASH",GETPOST('CASHDESK_ID_BANKACCOUNT_CASH','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_ID_BANKACCOUNT_CHEQUE",GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_ID_BANKACCOUNT_CB",GETPOST('CASHDESK_ID_BANKACCOUNT_CB','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_ID_WAREHOUSE",GETPOST('CASHDESK_ID_WAREHOUSE','alpha'),'chaine',0,'',$conf->entity); $res = dolibarr_set_const($db,"CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES','alpha'),'chaine',0,'',$conf->entity); dol_syslog("admin/cashdesk: level ".GETPOST('level','alpha')); if (! $res > 0) $error++; if (! $error) { $db->commit(); $mesg = "".$langs->trans("SetupSaved").""; } else { $db->rollback(); $mesg = "".$langs->trans("Error").""; } } /* * View */ $form=new Form($db); $formproduct=new FormProduct($db); llxHeader('',$langs->trans("CashDeskSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("CashDeskSetup"),$linkback,'setup'); print '
          '; // Mode $var=true; print '
          '; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print ''; if (! empty($conf->banque->enabled)) { $var=!$var; print ''; print ''; $var=!$var; print ''; print ''; $var=!$var; print ''; print ''; } if (! empty($conf->stock->enabled)) { $var=!$var; print ''; print ''; } if (! empty($conf->service->enabled)) { $var=! $var; print '\n"; } print '
          '.$langs->trans("Parameters").''.$langs->trans("Value").'
          '.$langs->trans("CashDeskThirdPartyForSell").''; //print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3)',1,1); print $form->select_thirdparty($conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3)',0,array(),1); print '
          '.$langs->trans("CashDeskBankAccountForSell").''; $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CASH,'CASHDESK_ID_BANKACCOUNT_CASH',0,"courant=2",1); print '
          '.$langs->trans("CashDeskBankAccountForCheque").''; $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE,'CASHDESK_ID_BANKACCOUNT_CHEQUE',0,"courant=1",1); print '
          '.$langs->trans("CashDeskBankAccountForCB").''; $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CB,'CASHDESK_ID_BANKACCOUNT_CB',0,"courant=1",1); print '
          '.$langs->trans("CashDeskIdWareHouse").''; print $formproduct->selectWarehouses($conf->global->CASHDESK_ID_WAREHOUSE,'CASHDESK_ID_WAREHOUSE','',1); print '
          '; print $langs->trans("CashdeskShowServices"); print '';; print $form->selectyesno("CASHDESK_SERVICES",$conf->global->CASHDESK_SERVICES,1); print "
          '; print '
          '; print '
          '; print "
          \n"; dol_htmloutput_mesg($mesg); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/cashdesk/validation_verif.php000644 000764 000764 00000022726 12512666457 020673 0ustar00000000 000000 * Copyright (C) 2008-2009 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/validation_verif.php * \ingroup cashdesk * \brief validation_verif.php */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $obj_facturation = unserialize($_SESSION['serObjFacturation']); unset ($_SESSION['serObjFacturation']); $action =GETPOST('action'); $bankaccountid=GETPOST('cashdeskbank'); switch ($action) { default: $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=validation'; break; case 'valide_achat': $company=new Societe($db); $company->fetch($conf->global->CASHDESK_ID_THIRDPARTY); $invoice=new Facture($db); $invoice->date=dol_now(); $invoice->type=0; $num=$invoice->getNextNumRef($company); $obj_facturation->numInvoice($num); $obj_facturation->getSetPaymentMode($_POST['hdnChoix']); // Si paiement autre qu'en especes, montant encaisse = prix total $mode_reglement = $obj_facturation->getSetPaymentMode(); if ( $mode_reglement != 'ESP' ) { $montant = $obj_facturation->prixTotalTtc(); } else { $montant = $_POST['txtEncaisse']; } if ( $mode_reglement != 'DIF') { $obj_facturation->montantEncaisse($montant); //Determination de la somme rendue $total = $obj_facturation->prixTotalTtc(); $encaisse = $obj_facturation->montantEncaisse(); $obj_facturation->montantRendu($encaisse - $total); } else { //$txtDatePaiement=$_POST['txtDatePaiement']; $datePaiement=dol_mktime(0,0,0,$_POST['txtDatePaiementmonth'],$_POST['txtDatePaiementday'],$_POST['txtDatePaiementyear']); $txtDatePaiement=dol_print_date($datePaiement,'dayrfc'); $obj_facturation->paiementLe($txtDatePaiement); } $redirection = 'affIndex.php?menu=validation'; break; case 'retour': $redirection = 'affIndex.php?menu=facturation'; break; case 'valide_facture': $now=dol_now(); // Recuperation de la date et de l'heure $date = dol_print_date($now,'day'); $heure = dol_print_date($now,'hour'); $note = ''; if (! is_object($obj_facturation)) { dol_print_error('','Empty context'); exit; } switch ( $obj_facturation->getSetPaymentMode() ) { case 'DIF': $mode_reglement_id = 0; //$cond_reglement_id = dol_getIdFromCode($db,'RECEP','cond_reglement','code','rowid') $cond_reglement_id = 0; break; case 'ESP': $mode_reglement_id = dol_getIdFromCode($db,'LIQ','c_paiement'); $cond_reglement_id = 0; $note .= $langs->trans("Cash")."\n"; $note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n"; $note .= $langs->trans("Rendu").' : '.$obj_facturation->montantRendu()." ".$conf->currency."\n"; $note .= "\n"; $note .= '--------------------------------------'."\n\n"; break; case 'CB': $mode_reglement_id = dol_getIdFromCode($db,'CB','c_paiement'); $cond_reglement_id = 0; break; case 'CHQ': $mode_reglement_id = dol_getIdFromCode($db,'CHQ','c_paiement'); $cond_reglement_id = 0; break; } if (empty($mode_reglement_id)) $mode_reglement_id=0; // If mode_reglement_id not found if (empty($cond_reglement_id)) $cond_reglement_id=0; // If cond_reglement_id not found $note .= $_POST['txtaNotes']; dol_syslog("obj_facturation->getSetPaymentMode()=".$obj_facturation->getSetPaymentMode()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id); $error=0; $db->begin(); $user->fetch($_SESSION['uid']); $user->getrights(); $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; $societe = new Societe($db); $societe->fetch($thirdpartyid); $invoice=new Facture($db); // Get content of cart $tab_liste = $_SESSION['poscart']; // Loop on each product $tab_liste_size=count($tab_liste); for ($i=0;$i < $tab_liste_size;$i++) { // Recuperation de l'article $product = new Product($db); $product->fetch($tab_liste[$i]['fk_article']); $ret=array('label'=>$product->label,'tva_tx'=>$product->tva_tx,'price'=>$product->price); if (! empty($conf->global->PRODUIT_MULTIPRICES)) { if (isset($product->multiprices[$societe->price_level])) { $ret['price'] = $product->multiprices[$societe->price_level]; } } $tab_article = $ret; $res = $db->query('SELECT taux FROM '.MAIN_DB_PREFIX.'c_tva WHERE rowid = '.$tab_liste[$i]['fk_tva']); $ret=array(); $tab = $db->fetch_array($res); foreach ( $tab as $cle => $valeur ) { $ret[$cle] = $valeur; } $tab_tva = $ret; $invoiceline=new FactureLigne($db); $invoiceline->fk_product=$tab_liste[$i]['fk_article']; $invoiceline->desc=$tab_article['label']; $invoiceline->tva_tx=empty($tab_tva['taux'])?0:$tab_tva['taux']; // works even if vat_rate is '' //$invoiceline->tva_tx=$tab_tva['taux']; $invoiceline->qty=$tab_liste[$i]['qte']; $invoiceline->remise_percent=$tab_liste[$i]['remise_percent']; $invoiceline->price=$tab_article['price']; $invoiceline->subprice=$tab_article['price']; $invoiceline->total_ht=$tab_liste[$i]['total_ht']; $invoiceline->total_ttc=$tab_liste[$i]['total_ttc']; $invoiceline->total_tva=($tab_liste[$i]['total_ttc']-$tab_liste[$i]['total_ht']); $invoice->lines[]=$invoiceline; } $invoice->socid=$conf_fksoc; $invoice->date_creation=$now; $invoice->date=$now; $invoice->date_lim_reglement=0; $invoice->total_ht=$obj_facturation->prixTotalHt(); $invoice->total_tva=$obj_facturation->montantTva(); $invoice->total_ttc=$obj_facturation->prixTotalTtc(); $invoice->note_private=$note; $invoice->cond_reglement_id=$cond_reglement_id; $invoice->mode_reglement_id=$mode_reglement_id; //print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit; // Si paiement differe ... if ( $obj_facturation->getSetPaymentMode() == 'DIF' ) { $resultcreate=$invoice->create($user,0,dol_stringtotime($obj_facturation->paiementLe())); if ($resultcreate > 0) { $resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), (isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0)); } else { $error++; } $id = $invoice->id; } else { $resultcreate=$invoice->create($user,0,0); if ($resultcreate > 0) { $resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), (isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0)); $id = $invoice->id; // Add the payment $payment=new Paiement($db); $payment->datepaye=$now; $payment->bank_account=$conf_fkaccount; $payment->amounts[$invoice->id]=$obj_facturation->prixTotalTtc(); $payment->note=$langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice(); $payment->paiementid=$invoice->mode_reglement_id; $payment->num_paiement=''; $paiement_id = $payment->create($user); if ($paiement_id > 0) { if (! $error) { $result=$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccountid, '', ''); if (! $result > 0) { $errmsg=$paiement->error; $error++; } } if (! $error) { if ($invoice->total_ttc == $obj_facturation->prixTotalTtc() && $obj_facturation->getSetPaymentMode() != 'DIFF') { // We set status to payed $result=$invoice->set_paid($user); //print 'eeeee';exit; } } } else { $error++; } } else { $error++; } } if (! $error) { $db->commit(); $redirection = 'affIndex.php?menu=validation_ok&facid='.$id; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr } else { $db->rollback(); $redirection = 'affIndex.php?facid='.$id.'&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr } break; // End of case: valide_facture } $_SESSION['serObjFacturation'] = serialize($obj_facturation); header('Location: '.$redirection); ?> dolibarr-3.5.8/htdocs/cashdesk/affIndex.php000644 000764 000764 00000004200 12512666457 017055 0ustar00000000 000000 * Copyright (C) 2008-2010 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/affIndex.php * \ingroup cashdesk * \brief First page of point of sale module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; // Test if already logged if ( $_SESSION['uid'] <= 0 ) { header('Location: index.php'); exit; } $langs->load("cashdesk"); /* * View */ //header("Content-type: text/html; charset=UTF-8"); header("Content-type: text/html; charset=".$conf->file->character_set_client); $arrayofjs=array(); $arrayofcss=array('/cashdesk/css/style.css'); top_htmlhead($head,$langs->trans("CashDesk"),0,0,$arrayofjs,$arrayofcss); print ''."\n"; if (!empty($error)) { print $error; print ''; exit; } print '
          '."\n"; print '
          '."\n"; print '
          '."\n"; print '

          POINT OF SALE

          '."\n"; print '
          '."\n"; include_once 'tpl/menu.tpl.php'; print '
          '."\n"; print '
          '."\n"; include_once 'affContenu.php'; print '
          '."\n"; include_once 'affPied.php'; print '
          '."\n"; print ''."\n"; ?>dolibarr-3.5.8/htdocs/cashdesk/class/000755 000764 000764 00000000000 12512666457 015731 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/class/Auth.class.php000644 000764 000764 00000006645 12512666457 020462 0ustar00000000 000000 * Copyright (C) 2008-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * Class ot manage authentication for pos module (cashdesk) */ class Auth { var $db; var $login; var $passwd; var $reponse; var $sqlQuery; /** * Enter description here ... * * @param DoliDB $db Database handler * @return void */ function __construct($db) { $this->db = $db; $this->reponse(null); } /** * Enter description here ... * * @param string $aLogin Login * @return void */ function login($aLogin) { $this->login = $aLogin; } /** * Enter description here ... * * @param string $aPasswd Password * @return void */ function passwd($aPasswd) { $this->passwd = $aPasswd; } /** * Enter description here ... * * @param string $aReponse Response * @return void */ function reponse($aReponse) { $this->reponse = $aReponse; } /** * Validate login/pass * * @param string $aLogin Login * @param string $aPasswd Password * @return int 0 or 1 */ function verif($aLogin, $aPasswd) { global $conf,$langs; global $dolibarr_main_authentication,$dolibarr_auto_user; $ret=-1; $login=''; $test=true; // Authentication mode if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication='http,dolibarr'; // Authentication mode: forceuser if ($dolibarr_main_authentication == 'forceuser' && empty($dolibarr_auto_user)) $dolibarr_auto_user='auto'; // Set authmode $authmode=explode(',',$dolibarr_main_authentication); // No authentication mode if (! count($authmode)) { $langs->load('main'); dol_print_error('',$langs->trans("ErrorConfigParameterNotDefined",'dolibarr_main_authentication')); exit; } $usertotest=$aLogin; $passwordtotest=$aPasswd; $entitytotest=$conf->entity; // Validation tests user / password // If ok, the variable will be initialized login // If error, we will put error message in session under the name dol_loginmesg $goontestloop=false; if (isset($_SERVER["REMOTE_USER"]) && in_array('http',$authmode)) $goontestloop=true; if (isset($aLogin) || GETPOST('openid_mode','alpha',1)) $goontestloop=true; if ($test && $goontestloop) { include_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $login = checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmode); if ($login) { $this->login($aLogin); $this->passwd($aPasswd); $ret=0; } else { $ret=-1; } } return $ret; } } ?>dolibarr-3.5.8/htdocs/cashdesk/class/Facturation.class.php000644 000764 000764 00000034334 12512666457 022034 0ustar00000000 000000 * Copyright (C) 2008-2010 Laurent Destailleur * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; /** * Class ot manage invoices for pos module (cashdesk) */ class Facturation { /** * Attributs "volatiles" : reinitialises apres chaque traitement d'un article *

          Attributs "volatiles" : reinitialises apres chaque traitement d'un article

          * int $id => 'rowid' du produit dans llx_product * string $ref => 'ref' du produit dans llx_product * int $qte => Quantite pour le produit en cours de traitement * int $stock => Stock theorique pour le produit en cours de traitement * int $remise_percent => Remise en pourcent sur le produit en cours * int $montant_remise => Remise en pourcent sur le produit en cours * int $prix => Prix HT du produit en cours * int $tva => 'rowid' du taux de tva dans llx_c_tva */ var $id; protected $ref; protected $qte; protected $stock; protected $remise_percent; protected $montant_remise; protected $prix; protected $tva; /** * Attributs persistants : utilises pour toute la duree de la vente (jusqu'a validation ou annulation) * string $num_facture => Numero de la facture (de la forme FAYYMM-XXXX) * string $mode_reglement => Mode de reglement (ESP, CB ou CHQ) * int $montant_encaisse => Montant encaisse en cas de reglement en especes * int $montant_rendu => Monnaie rendue en cas de reglement en especes * int $paiement_le => Date de paiement en cas de paiement differe * * int $prix_total_ht => Prix total hors taxes * int $montant_tva => Montant total de la TVA, tous taux confondus * int $prix_total_ttc => Prix total TTC */ protected $num_facture; protected $mode_reglement; protected $montant_encaisse; protected $montant_rendu; protected $paiement_le; protected $prix_total_ht; protected $montant_tva; protected $prix_total_ttc; /** * Constructor */ public function __construct() { $this->raz(); $this->razPers(); } // Methodes de traitement des donnees /** * Add a product into cart * * @return void */ public function ajoutArticle() { global $conf,$db; $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; $societe = new Societe($db); $societe->fetch($thirdpartyid); $product = new Product($db); $product->fetch($this->id); $sql = "SELECT taux"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva"; $sql.= " WHERE rowid = ".$this->tva(); dol_syslog("ajoutArticle sql=".$sql); $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); $vat_rate=$obj->taux; //var_dump($vat_rate);exit; } else { dol_print_error($db); } // Define part of HT, VAT, TTC $resultarray=calcul_price_total($this->qte,$this->prix(),$this->remisePercent(),$vat_rate,0,0,0,'HT',0,$product->type,0); // Calcul du total ht sans remise $total_ht = $resultarray[0]; $total_vat = $resultarray[1]; $total_ttc = $resultarray[2]; // Calcul du montant de la remise if ($this->remisePercent()) { $remise_percent = $this->remisePercent(); } else { $remise_percent = 0; } $montant_remise_ht = ($resultarray[6] - $resultarray[0]); $this->montantRemise($montant_remise_ht); $newcartarray=$_SESSION['poscart']; $i=count($newcartarray); $newcartarray[$i]['id']=$i; $newcartarray[$i]['ref']=$product->ref; $newcartarray[$i]['label']=$product->label; $newcartarray[$i]['price']=$product->price; $newcartarray[$i]['price_ttc']=$product->price_ttc; if (! empty($conf->global->PRODUIT_MULTIPRICES)) { if (isset($product->multiprices[$societe->price_level])) { $newcartarray[$i]['price'] = $product->multiprices[$societe->price_level]; $newcartarray[$i]['price_ttc'] = $product->multiprices_ttc[$societe->price_level]; } } $newcartarray[$i]['fk_article']=$this->id; $newcartarray[$i]['qte']=$this->qte(); $newcartarray[$i]['fk_tva']=$this->tva(); $newcartarray[$i]['remise_percent']=$remise_percent; $newcartarray[$i]['remise']=price2num($montant_remise_ht); $newcartarray[$i]['total_ht']=price2num($total_ht,'MT'); $newcartarray[$i]['total_ttc']=price2num($total_ttc,'MT'); $_SESSION['poscart']=$newcartarray; $this->raz(); } /** * Remove a product from panel * * @param int $aArticle Id of line into cart to remove * @return void */ public function supprArticle($aArticle) { $poscart=$_SESSION['poscart']; $j=0; $newposcart=array(); foreach($poscart as $key => $val) { if ($poscart[$key]['id'] != $aArticle) { $newposcart[$j]=$poscart[$key]; $newposcart[$j]['id']=$j; $j++; } } unset($poscart); //var_dump($poscart);exit; $_SESSION['poscart']=$newposcart; } /** * Calcul du total HT, total TTC et montants TVA * * @return int Total */ public function calculTotaux() { global $db; $total_ht=0; $total_ttc=0; $tab=array(); $tab = $_SESSION['poscart']; $tab_size=count($tab); for($i=0;$i < $tab_size;$i++) { // Total HT $remise = $tab[$i]['remise']; $total_ht += ($tab[$i]['total_ht']); $total_ttc += ($tab[$i]['total_ttc']); } $this->prix_total_ttc = $total_ttc; $this->prix_total_ht = $total_ht; $this->montant_tva = $total_ttc - $total_ht; //print $this->prix_total_ttc.'eeee'; exit; } /** * Reinitialisation des attributs * * @return void */ public function raz() { $this->id('RESET'); $this->ref('RESET'); $this->qte('RESET'); $this->stock('RESET'); $this->remisePercent('RESET'); $this->montantRemise('RESET'); $this->prix('RESET'); $this->tva('RESET'); } /** * Reinitialisation des attributs persistants * * @return void */ private function razPers() { $this->numInvoice('RESET'); $this->getSetPaymentMode('RESET'); $this->montantEncaisse('RESET'); $this->montantRendu('RESET'); $this->paiementLe('RESET'); $this->prixTotalHt('RESET'); $this->montantTva('RESET'); $this->prixTotalTtc('RESET'); } // Methodes de modification des attributs proteges /** * Getter for id * * @param int $aId Id * @return id */ public function id($aId=null) { if ( !$aId ) { return $this->id; } else if ( $aId == 'RESET' ) { $this->id = NULL; } else { $this->id = $aId; } } /** * Getter for ref * * @param string $aRef Ref * @return string Ref */ public function ref($aRef=null) { if ( !$aRef ) { return $this->ref; } else if ( $aRef == 'RESET' ) { $this->ref = NULL; } else { $this->ref = $aRef; } } /** * Getter for qte * * @param int $aQte Qty * @return int Qty */ public function qte( $aQte=null ) { if ( !$aQte ) { return $this->qte; } else if ( $aQte == 'RESET' ) { $this->qte = NULL; } else { $this->qte = $aQte; } } /** * Getter for stock * * @param string $aStock Stock * @return string Stock */ public function stock($aStock=null) { if ( !$aStock ) { return $this->stock; } else if ( $aStock == 'RESET' ) { $this->stock = NULL; } else { $this->stock = $aStock; } } /** * Getter for remise_percent * * @param string $aRemisePercent Discount * @return string Discount */ public function remisePercent($aRemisePercent=null) { if ( !$aRemisePercent ) { return $this->remise_percent; } else if ($aRemisePercent == 'RESET') { $this->remise_percent = NULL; } else { $this->remise_percent = $aRemisePercent; } } /** * Getter for montant_remise * * @param int $aMontantRemise Amount * @return string Amount */ public function montantRemise($aMontantRemise=null) { if ( !$aMontantRemise ) { return $this->montant_remise; } else if ( $aMontantRemise == 'RESET' ) { $this->montant_remise = NULL; } else { $this->montant_remise = $aMontantRemise; } } /** * Getter for prix * * @param int $aPrix Price * @return string Stock */ public function prix ( $aPrix=null ) { if ( !$aPrix ) { return $this->prix; } else if ( $aPrix == 'RESET' ) { $this->prix = NULL; } else { $this->prix = $aPrix; } } /** * Getter for tva * * @param int $aTva Vat * @return int Vat */ public function tva ( $aTva=null ) { if ( !$aTva ) { return $this->tva; } else if ( $aTva == 'RESET' ) { $this->tva = NULL; } else { $this->tva = $aTva; } } /** * Get num invoice * * @param string $aNumFacture Invoice ref * @return string Invoice ref */ public function numInvoice( $aNumFacture=null ) { if ( !$aNumFacture ) { return $this->num_facture; } else if ( $aNumFacture == 'RESET' ) { $this->num_facture = NULL; } else { $this->num_facture = $aNumFacture; } } /** * Get payment mode * * @param int $aModeReglement Payment mode * @return int Payment mode */ public function getSetPaymentMode( $aModeReglement=null ) { if ( !$aModeReglement ) { return $this->mode_reglement; } else if ( $aModeReglement == 'RESET' ) { $this->mode_reglement = NULL; } else { $this->mode_reglement = $aModeReglement; } } /** * Get amount * * @param int $aMontantEncaisse Amount * @return int Amount */ public function montantEncaisse( $aMontantEncaisse=null ) { if ( !$aMontantEncaisse ) { return $this->montant_encaisse; } else if ( $aMontantEncaisse == 'RESET' ) { $this->montant_encaisse = NULL; } else { $this->montant_encaisse = $aMontantEncaisse; } } /** * Get amount * * @param int $aMontantRendu Amount * @return int Amount */ public function montantRendu( $aMontantRendu=null ) { if ( !$aMontantRendu ) { return $this->montant_rendu; } else if ( $aMontantRendu == 'RESET' ) { $this->montant_rendu = NULL; } else { $this->montant_rendu = $aMontantRendu; } } /** * Get payment date * * @param date $aPaiementLe Date * @return date Date */ public function paiementLe( $aPaiementLe=null ) { if ( !$aPaiementLe ) { return $this->paiement_le; } else if ( $aPaiementLe == 'RESET' ) { $this->paiement_le = NULL; } else { $this->paiement_le = $aPaiementLe; } } /** * Get totla HT * * @param int $aTotalHt Total amount * @return int Total amount */ public function prixTotalHt( $aTotalHt=null ) { if ( !$aTotalHt ) { return $this->prix_total_ht; } else if ( $aTotalHt == 'RESET' ) { $this->prix_total_ht = NULL; } else { $this->prix_total_ht = $aTotalHt; } } /** * Get amount vat * * @param int $aMontantTva Amount vat * @return int Amount vat */ public function montantTva( $aMontantTva=null ) { if ( !$aMontantTva ) { return $this->montant_tva; } else if ( $aMontantTva == 'RESET' ) { $this->montant_tva = NULL; } else { $this->montant_tva = $aMontantTva; } } /** * Get total TTC * * @param int $aTotalTtc Amount ttc * @return int Amount ttc */ public function prixTotalTtc( $aTotalTtc=null ) { if ( !$aTotalTtc ) { return $this->prix_total_ttc; } else if ( $aTotalTtc == 'RESET' ) { $this->prix_total_ttc = NULL; } else { $this->prix_total_ttc = $aTotalTtc; } } } ?> dolibarr-3.5.8/htdocs/cashdesk/class/index.php000644 000764 000764 00000000021 12512666457 017542 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/cashdesk/affPied.php000644 000764 000764 00000001642 12512666457 016676 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/affPied.php * \ingroup cashdesk * \brief Bottom of main page of point of sale module */ ?>
          dolibarr-3.5.8/htdocs/cashdesk/facturation_verif.php000644 000764 000764 00000011746 12512666457 021060 0ustar00000000 000000 * Copyright (C) 2008-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/facturation_verif.php * \ingroup cashdesk * \brief facturation_verif.php */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $obj_facturation = unserialize($_SESSION['serObjFacturation']); unset ($_SESSION['serObjFacturation']); switch ( $_GET['action'] ) { default: if ( $_POST['hdnSource'] != 'NULL' ) { $sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = ".$conf_fkentrepot; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; // Recuperation des donnees en fonction de la source (liste deroulante ou champ texte) ... if ( $_POST['hdnSource'] == 'LISTE' ) { $sql.= " AND p.rowid = ".$_POST['selProduit']; } else if ( $_POST['hdnSource'] == 'REF' ) { $sql.= " AND p.ref = '".$_POST['txtRef']."'"; } $result = $db->query($sql); if ($result) { // ... et enregistrement dans l'objet if ( $db->num_rows($result) ) { $ret=array(); $tab = $db->fetch_array($result); foreach ( $tab as $key => $value ) { $ret[$key] = $value; } /** add Ditto for MultiPrix*/ if (! empty($conf->global->PRODUIT_MULTIPRICES)) { $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; $productid = $ret['rowid']; $societe = new Societe($db); $societe->fetch($thirdpartyid); $product = new Product($db); $product->fetch($productid); if(isset($product->multiprices[$societe->price_level])) { $ret['price'] = $product->multiprices[$societe->price_level]; $ret['price_ttc'] = $product->multiprices_ttc[$societe->price_level]; // $product->multiprices_min[$societe->price_level]; // $product->multiprices_min_ttc[$societe->price_level]; // $product->multiprices_base_type[$societe->price_level]; $ret['tva_tx'] = $product->multiprices_tva_tx[$societe->price_level]; } } /** end add Ditto */ $obj_facturation->id($ret['rowid']); $obj_facturation->ref($ret['ref']); $obj_facturation->stock($ret['reel']); $obj_facturation->prix($ret['price']); $obj_facturation->tva($ret['tva_tx']); // Definition du filtre pour n'afficher que le produit concerne if ( $_POST['hdnSource'] == 'LISTE' ) { $filtre = $ret['ref']; } else if ( $_POST['hdnSource'] == 'REF' ) { $filtre = $_POST['txtRef']; } $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation&filtre='.$filtre; } else { $obj_facturation->raz(); if ( $_POST['hdnSource'] == 'REF' ) { $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation&filtre='.$_POST['txtRef']; } else { $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation'; } } } else { dol_print_error($db); } } else { $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation'; } break; case 'ajout_article': // We have clicked on button "Add product" //var_dump($obj_facturation); //exit; if (! empty($obj_facturation->id)) // A product has been selected and stored in session { $obj_facturation->qte($_POST['txtQte']); $obj_facturation->tva($_POST['selTva']); $obj_facturation->remisePercent($_POST['txtRemise']); $obj_facturation->ajoutArticle(); } $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation'; break; case 'suppr_article': $obj_facturation->supprArticle($_GET['suppr_id']); $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation'; break; } $_SESSION['serObjFacturation'] = serialize($obj_facturation); header('Location: '.$redirection); exit; ?> dolibarr-3.5.8/htdocs/cashdesk/include/000755 000764 000764 00000000000 12512666457 016247 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/include/index.php000644 000764 000764 00000000021 12512666457 020060 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/cashdesk/include/environnement.php000644 000764 000764 00000005725 12512666457 021660 0ustar00000000 000000 * Copyright (C) 2009-2011 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ // This file initializes more variables to already initialized variables with main.inc.php // So include of this file must be always done after include to main.inc.php $conf_db_type = $dolibarr_main_db_type; // Parametres de connexion a la base $conf_db_host = $dolibarr_main_db_host; $conf_db_user = $dolibarr_main_db_user; $conf_db_pass = $dolibarr_main_db_pass; $conf_db_base = $dolibarr_main_db_name; // Identifiant unique correspondant au tiers generique pour la vente $conf_fksoc = (! empty($_SESSION["CASHDESK_ID_THIRDPARTY"]))?$_SESSION["CASHDESK_ID_THIRDPARTY"]:($conf->global->CASHDESK_ID_THIRDPARTY>0?$conf->global->CASHDESK_ID_THIRDPARTY:0); // Identifiant unique correspondant a l'entrepot a utiliser $conf_fkentrepot = (! empty($_SESSION["CASHDESK_ID_WAREHOUSE"]))?$_SESSION["CASHDESK_ID_WAREHOUSE"]:($conf->global->CASHDESK_ID_WAREHOUSE>0?$conf->global->CASHDESK_ID_WAREHOUSE:0); // Identifiant unique correspondant au compte caisse / liquide $conf_fkaccount_cash = (! empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]))?$_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]:($conf->global->CASHDESK_ID_BANKACCOUNT_CASH>0?$conf->global->CASHDESK_ID_BANKACCOUNT_CASH:0); // Identifiant unique correspondant au compte cheque $conf_fkaccount_cheque = (! empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]))?$_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]:($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE>0?$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE:0); // Identifiant unique correspondant au compte cb $conf_fkaccount_cb = (! empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]))?$_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]:($conf->global->CASHDESK_ID_BANKACCOUNT_CB>0?$conf->global->CASHDESK_ID_BANKACCOUNT_CB:0); //var_dump($_SESSION); // View parameters $conf_taille_listes = (empty($conf->global->PRODUIT_LIMIT_SIZE)?500:$conf->global->PRODUIT_LIMIT_SIZE); // Nombre max de lignes a afficher dans les listes $conf_nbr_car_listes = 60; // Nombre max de caracteres par ligne dans les listes // Add hidden option to force decrease of stock whatever is user setup if (! empty($conf->global->CASHDESK_FORCE_STOCK_ON_BILL)) $conf->global->STOCK_CALCULATE_ON_BILL=1; ?> dolibarr-3.5.8/htdocs/cashdesk/javascript/000755 000764 000764 00000000000 12512666457 016772 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/javascript/dhtml.js000644 000764 000764 00000003641 12512666457 020444 0ustar00000000 000000 /* Copyright (C) 2007-2008 Jeremie Ollivier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ // Instanciation et initialisation de l'objet xmlhttprequest function file (fichier) { // Instanciation de l'objet pour Mozilla, Konqueror, Opera, Safari, etc ... if (window.XMLHttpRequest) { xhr_object = new XMLHttpRequest (); // ... ou pour IE } else if (window.ActiveXObject) { xhr_object = new ActiveXObject ("Microsoft.XMLHTTP"); } else { return (false); } xhr_object.open ("GET", fichier, false); xhr_object.send (null); if (xhr_object.readyState == 4) { return (xhr_object.responseText); } else { return (false); } } // Affichage des donnees aTexte dans le bloc identifie par aId function afficheDonnees (aId, aTexte) { document.getElementById(aId).innerHTML = aTexte; } // aCible : id du bloc de destination; aCode : argument a passer a la page php chargee du traitement et de l'affichage function verifResultat (aCible, aCode) { if (aCode != '') { if (texte = file ('facturation_dhtml.php?code='+escape(aCode))) { afficheDonnees (aCible, texte); } else afficheDonnees (aCible, ''); } } // Change dynamiquement la classe de l'element ayant l'id aIdElement pour aClasse function setStyle (aIdElement, aClasse) { aIdElement.className = aClasse; } dolibarr-3.5.8/htdocs/cashdesk/javascript/index.php000644 000764 000764 00000000021 12512666457 020603 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/cashdesk/javascript/facturation1.js000644 000764 000764 00000011160 12512666457 021727 0ustar00000000 000000 /* Copyright (C) 2007-2008 Jeremie Ollivier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ // Calcul et affichage en temps reel des informations sur le produit en cours function modif () { var prix_unit = parseFloat ( document.getElementById('frmQte').txtPrixUnit.value ); var qte = parseFloat ( document.getElementById('frmQte').txtQte.value ); var _index = parseFloat ( document.getElementById('frmQte').selTva.selectedIndex ); var tva = parseFloat ( document.getElementById('frmQte').selTva.options[_index].text ); var remise = parseInt ( document.getElementById('frmQte').txtRemise.value ); var stock = document.getElementById('frmQte').txtStock.value; // // On s'assure que la quantitee tapee ne depasse pas le stock // if ( qte > stock ) { // // qte = stock; // document.getElementById('frmQte').txtQte.value = qte; // // } // // if ( qte < 1 ) { // // qte = 1; // document.getElementById('frmQte').txtQte.value = qte; // // } // // if ( !stock || stock <= 0 ) { // // qte = 0; // document.getElementById('frmQte').txtQte.value = qte; // // } // Calcul du total HT, sans remise var total_ht = Math.round ( (prix_unit * qte) * 100 ) / 100; // Calcul du montant de la remise, apres s'etre assure que cette derniere ne soit pas negative if ( remise <= 0 ) { document.getElementById('frmQte').txtRemise.value = 0; montant_remise = 0; } else { var montant_remise = total_ht * remise / 100; } // Recalcul du montant total, avec la remise var total = Math.round ( (total_ht - montant_remise) *100 ) / 100; // Affichage du resultat dans le formulaire document.getElementById('frmQte').txtTotal.value = total.toFixed(2); } // Affecte la source de la requete (liste deroulante ou champ texte 'ref') au champ cache function setSource (aSrc) { document.getElementById('frmFacturation').hdnSource.value = aSrc; document.getElementById('frmFacturation').submit(); } // Verification de la coherence des informations saisies dans le formulaire de choix du nombre d'articles function verifSaisie () { if ( document.getElementById('frmQte').txtQte.value ) { return true; } else { document.getElementById('frmQte').txtQte.focus(); return false; } } // Verification de la coherence des informations saisies dans le formulaire de calcul de la difference function verifDifference () { var du = parseFloat ( document.getElementById('frmDifference').txtDu.value ); var encaisse = parseFloat ( document.getElementById('frmDifference').txtEncaisse.value ); if ( encaisse > du ) { resultat = Math.round ( (encaisse - du) * 100 ) / 100; document.getElementById('frmDifference').txtRendu.value = resultat.toFixed(2); } else if ( encaisse == du ) { document.getElementById('frmDifference').txtRendu.value = '0'; } else { document.getElementById('frmDifference').txtRendu.value = '-'; } } // Affecte le moyen de paiement (ESP, CB ou CHQ) au champ cache en fonction du bouton clique function verifClic (aChoix) { document.getElementById('frmDifference').hdnChoix.value = aChoix; } // Determination du moyen de paiement, et validation du formulaire si les donnees sont coherentes function verifReglement () { var choix = document.getElementById('frmDifference').hdnChoix.value; var du = parseFloat (document.getElementById('frmDifference').txtDu.value); var encaisse = parseFloat (document.getElementById('frmDifference').txtEncaisse.value); if ( du > 0 ) { if ( choix == 'ESP' ) { if ( encaisse != 0 && encaisse >= du ) { return true; } else { document.getElementById('frmDifference').txtEncaisse.select(); document.getElementById('frmDifference').txtEncaisse.focus(); return false; } } else if ( choix == 'DIF' ) { if ( document.getElementById('frmDifference').txtDatePaiement.value ) { return true; } else { document.getElementById('frmDifference').txtDatePaiement.select(); document.getElementById('frmDifference').txtDatePaiement.focus(); return false; } } else { return true; } } else { return false; } } dolibarr-3.5.8/htdocs/cashdesk/index.php000644 000764 000764 00000013616 12512666457 016453 0ustar00000000 000000 * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/index.php * \ingroup cashdesk * \brief File to login to point of sales */ // Set and init common variables // This include will set: config file variable $dolibarr_xxx, $conf, $langs and $mysoc objects require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $langs->load("admin"); $langs->load("cashdesk"); // Test if user logged if ( $_SESSION['uid'] > 0 ) { header('Location: '.DOL_URL_ROOT.'/cashdesk/affIndex.php'); exit; } $usertxt=GETPOST('user','',1); $err=GETPOST("err"); /* * View */ $form=new Form($db); $formproduct=new FormProduct($db); $arrayofcss=array('/cashdesk/css/style.css'); top_htmlhead('','',0,0,'',$arrayofcss); ?>

          '; ?>dolibarr-3.5.8/htdocs/cashdesk/affContenu.php000644 000764 000764 00000003765 12512666457 017440 0ustar00000000 000000 * Copyright (C) 2008-2009 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/affContenu.php * \ingroup cashdesk * \brief Include to show main page for cashdesk module */ require_once 'class/Facturation.class.php'; // Si nouvelle vente, reinitialisation des donnees (destruction de l'objet et vidage de la table contenant la liste des articles) if ( $_GET['id'] == 'NOUV' ) { unset($_SESSION['serObjFacturation']); unset($_SESSION['poscart']); } // Recuperation, s'il existe, de l'objet contenant les infos de la vente en cours ... if (isset($_SESSION['serObjFacturation'])) { $obj_facturation = unserialize($_SESSION['serObjFacturation']); unset($_SESSION['serObjFacturation']); } else { // ... sinon, c'est une nouvelle vente $obj_facturation = new Facturation(); } print '
          '; require ('tpl/liste_articles.tpl.php'); $obj_facturation->prixTotalHt($lst_total_ht); $obj_facturation->prixTotalTtc($lst_total_ttc); print '
          '; print '
          '; if ( $_GET['menu'] ) { include $_GET['menu'].'.php'; } else { include 'facturation.php'; } print '
          '; $_SESSION['serObjFacturation'] = serialize($obj_facturation); ?>dolibarr-3.5.8/htdocs/cashdesk/validation_ok.php000644 000764 000764 00000001616 12512666457 020164 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/validation_ok.php * \ingroup cashdesk * \brief validation_ok.php */ // Affichage des templates require ('tpl/validation2.tpl.php'); ?> dolibarr-3.5.8/htdocs/cashdesk/deconnexion.php000644 000764 000764 00000002612 12512666457 017647 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/deconnexion.php * \ingroup cashdesk * \brief Manage deconnexion for point of sale module */ //if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Uncomment creates pb to relogon after a disconnect if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); require_once '../main.inc.php'; // This destroy tag that say "Point of Sale session is on". unset($_SESSION['uid']); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php'); exit; ?>dolibarr-3.5.8/htdocs/cashdesk/validation.php000644 000764 000764 00000001610 12512666457 017465 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/validation.php * \ingroup cashdesk * \brief validation.php */ // Affichage des templates require ('tpl/validation1.tpl.php'); ?> dolibarr-3.5.8/htdocs/cashdesk/facturation.php000644 000764 000764 00000012540 12512666457 017656 0ustar00000000 000000 * Copyright (C) 2008-2011 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Marcos García * Copyright (C) 2013 Adolfo Segura * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/facturation.php * \ingroup cashdesk * \brief Include to show main page for cashdesk module */ // Get list of articles (in warehouse '$conf_fkentrepot' if defined and stock module enabled) if ( GETPOST('filtre') ) { // Avec filtre $ret=array(); $i=0; $sql = "SELECT p.rowid, p.ref, p.label, p.tva_tx, p.fk_product_type"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " AND p.tosell = 1"; if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0"; $sql.= " AND (p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'"; if (! empty($conf->barcode->enabled)) { $filtre = GETPOST('filtre'); //If the barcode looks like an EAN13 format and the last digit is included in it, //then whe look for the 12-digit too //As the twelve-digit string will also hit the 13-digit code, we only look for this one if (strlen($filtre) == 13) { $crit_12digit = substr($filtre, 0, 12); $sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%')"; } else { $sql.= " OR p.barcode LIKE '%".$db->escape($filtre)."%')"; } } else $sql.= ")"; $sql.= " ORDER BY label"; dol_syslog("facturation.php sql=".$sql); $resql=$db->query($sql); if ($resql) { $nbr_enreg = $db->num_rows($resql); while ($i < $conf_taille_listes && $tab = $db->fetch_array($resql) ) { foreach ( $tab as $cle => $valeur ) { $ret[$i][$cle] = $valeur; } $i++; } $db->free($resql); } else { dol_print_error($db); } $tab_designations=$ret; } else { // Sans filtre $ret=array(); $i=0; $sql = "SELECT p.rowid, ref, label, tva_tx, p.fk_product_type"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " AND p.tosell = 1"; if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0"; $sql.= " ORDER BY p.label"; dol_syslog($sql); $resql=$db->query($sql); if ($resql) { $nbr_enreg = $db->num_rows($resql); while ($i < $conf_taille_listes && $tab = $db->fetch_array($resql)) { foreach ( $tab as $cle => $valeur ) { $ret[$i][$cle] = $valeur; } $i++; } $db->free($resql); } else { dol_print_error($db); } $tab_designations=$ret; } //$nbr_enreg = count($tab_designations); if ( $nbr_enreg > 1 ) { if ( $nbr_enreg > $conf_taille_listes ) { $top_liste_produits = '----- '.$conf_taille_listes.' '.$langs->transnoentitiesnoconv("CashDeskProducts").' '.$langs->trans("CashDeskOn").' '.$nbr_enreg.' -----'; } else { $top_liste_produits = '----- '.$nbr_enreg.' '.$langs->transnoentitiesnoconv("CashDeskProducts").' '.$langs->trans("CashDeskOn").' '.$nbr_enreg.' -----'; } } else if ( $nbr_enreg == 1 ) { $top_liste_produits = '----- 1 '.$langs->transnoentitiesnoconv("ProductFound"). ' -----'; } else { $top_liste_produits = '----- '.$langs->transnoentitiesnoconv("NoProductFound"). ' -----'; } // Recuperation des taux de tva global $mysoc; $ret=array(); $i=0; $sql = "SELECT t.rowid, t.taux"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t"; $sql.= ", ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE t.fk_pays = p.rowid"; $sql.= " AND t.active = 1"; $sql.= " AND p.code = '".$mysoc->country_code."'"; //print $request; $resql = $db->query($sql); if ($resql) { while ( $tab = $db->fetch_array($resql) ) { foreach ( $tab as $cle => $valeur ) { $ret[$i][$cle] = $valeur; } $i++; } $db->free($resql); } else { dol_print_error($db); } $tab_tva = $ret; // Reinitialisation du mode de paiement, en cas de retour aux achats apres validation $obj_facturation->getSetPaymentMode('RESET'); $obj_facturation->montantEncaisse('RESET'); $obj_facturation->montantRendu('RESET'); $obj_facturation->paiementLe('RESET'); // Affichage des templates require ('tpl/facturation1.tpl.php'); ?> dolibarr-3.5.8/htdocs/cashdesk/validation_ticket.php000644 000764 000764 00000002314 12512666457 021032 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cashdesk/validation_ticket.php * \ingroup cashdesk * \brief validation_ticket.php */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; $obj_facturation = unserialize($_SESSION['serObjFacturation']); unset($_SESSION['serObjFacturation']); require ('tpl/ticket.tpl.php'); $_SESSION['serObjFacturation'] = serialize($obj_facturation); ?> dolibarr-3.5.8/htdocs/cashdesk/index_verif.php000644 000764 000764 00000013341 12512666457 017641 0ustar00000000 000000 * Copyright (C) 2008-2010 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * This page is called after submission of login page. * We set here login choices into session. */ /** * \file htdocs/cashdesk/index_verif.php * \ingroup cashdesk * \brief index_verif.php */ include '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php'; $langs->load("main"); $langs->load("admin"); $langs->load("cashdesk"); $username = GETPOST("txtUsername"); $password = GETPOST("pwdPassword"); $thirdpartyid = (GETPOST('socid','int')!='')?GETPOST('socid','int'):$conf->global->CASHDESK_ID_THIRDPARTY; $warehouseid = (GETPOST("warehouseid")!='')?GETPOST("warehouseid"):$conf->global->CASHDESK_ID_WAREHOUSE; $bankid_cash = (GETPOST("CASHDESK_ID_BANKACCOUNT_CASH")!='')?GETPOST("CASHDESK_ID_BANKACCOUNT_CASH"):$conf->global->CASHDESK_ID_BANKACCOUNT_CASH; $bankid_cheque = (GETPOST("CASHDESK_ID_BANKACCOUNT_CHEQUE")!='')?GETPOST("CASHDESK_ID_BANKACCOUNT_CHEQUE"):$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE; $bankid_cb = (GETPOST("CASHDESK_ID_BANKACCOUNT_CB")!='')?GETPOST("CASHDESK_ID_BANKACCOUNT_CB"):$conf->global->CASHDESK_ID_BANKACCOUNT_CB; // Check username if (empty($username)) { $retour=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Login")); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); exit; } // Check third party id if (! ($thirdpartyid > 0)) { $retour=$langs->trans("ErrorFieldRequired",$langs->transnoentities("CashDeskThirdPartyForSell")); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); exit; } // If we setup stock module to ask movement on invoices, we must not allow access if required setup not finished. if (! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_BILL && ! ($warehouseid > 0)) { $retour=$langs->trans("CashDeskSetupStock"); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); exit; } // If stock decrease on bill validation, check user has stock edit permissions if (! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_BILL && ! empty($username)) { $testuser=new User($db); $testuser->fetch(0,$username); $testuser->getrights('stock'); if (empty($testuser->rights->stock->creer)) { $retour=$langs->trans("UserNeedPermissionToEditStockToUsePos"); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); exit; } } /* if (! empty($_POST['txtUsername']) && ! empty($conf->banque->enabled) && (empty($conf_fkaccount_cash) && empty($conf_fkaccount_cheque) && empty($conf_fkaccount_cb))) { $langs->load("errors"); $retour=$langs->trans("ErrorModuleSetupNotComplete"); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid); exit; } */ // Check password $auth = new Auth($db); $retour = $auth->verif($username, $password); if ( $retour >= 0 ) { $return=array(); $sql = "SELECT rowid, lastname, firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."user"; $sql.= " WHERE login = '".$username."'"; $sql.= " AND entity IN (0,".$conf->entity.")"; $result = $db->query($sql); if ($result) { $tab = $db->fetch_array($res); foreach ( $tab as $key => $value ) { $return[$key] = $value; } $_SESSION['uid'] = $tab['rowid']; $_SESSION['uname'] = $username; $_SESSION['lastname'] = $tab['lastname']; $_SESSION['firstname'] = $tab['firstname']; $_SESSION['CASHDESK_ID_THIRDPARTY'] = $thirdpartyid; $_SESSION['CASHDESK_ID_WAREHOUSE'] = $warehouseid; $_SESSION['CASHDESK_ID_BANKACCOUNT_CASH'] = ($bankid_cash > 0 ? $bankid_cash : ''); $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] = ($bankid_cheque > 0 ? $bankid_cheque : ''); $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] = ($bankid_cb > 0 ? $bankid_cb : ''); //var_dump($_SESSION);exit; header('Location: '.DOL_URL_ROOT.'/cashdesk/affIndex.php?menu=facturation&id=NOUV'); exit; } else { dol_print_error($db); } } else { $langs->load("errors"); $langs->load("other"); $retour=$langs->trans("ErrorBadLoginPassword"); header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid); exit; } ?>dolibarr-3.5.8/htdocs/cashdesk/img/000755 000764 000764 00000000000 12512666457 015400 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cashdesk/img/gescom.png000644 000764 000764 00000012515 12512666457 017367 0ustar00000000 000000 PNG  IHDR00WgAMA7tEXtSoftwareAdobe ImageReadyqe<IDATxb?P8=@`022bH123 gb??ٹYEo}yN?~4u< >NNN~|_ldo "!W^2<{_uMoƱ r;@ax!BJ7 ?2s[uT:P___g70;wa纭gwr31010s!._y Po=z * ,aά 0R䣿/pˠ$n 0@=D'?KX2>{qΝ#Uxg0|-$ba!'pq`1 C_pjA^UqYy 51t!(Sbb+ٿH34E%S@c;v9hGA^a'@1]9y q0;P  Gf=AD^[H KP{?|d!o߀@%^ Cbx64 d0c X@A< yVH_vfFU}~zb =TÛ?=ak"睋  `0俿x?Os%Ϫ2 6c؀5_Dk@JP yp3prŻG 8x @ZQM5/(PCM>/oԜ)0]Aoɲ20}?> b 2 =g g 1wq8<ɀ?P l3!_>asq˰y  P*=><>)8a v 瞟gxÏ8%Tdo3[.. fy ]cx C`{ǘ zpw=0T"+}3KW>m}nb db| >_ex!)OPRAQA ?۲ @ǿde&73!7 a Q ~g`u/+;yJ`68@ha`6;Xɵeϩ~;/i nBB?F9 3칱A[R_````abgU61\[_l '+,L*> Vg~Y CD\lCkgh'8z|aݡG<(_ʢ ؔt@@;ܜ±Κ "0 3|Reg`ܾ32KD`d`YGD'l06˿39aY#cU z 5A} A\+D&`y[Im4e?7*ߟɅO'Px? 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See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/remise.php * \ingroup societe * \brief Page to edit relative discount of a customer */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $langs->load("companies"); $langs->load("orders"); $langs->load("bills"); $socid = GETPOST('id','int'); // Security check if ($user->societe_id > 0) { $socid = $user->societe_id; } $backtopage = GETPOST('backtopage','alpha'); /* * Actions */ if (GETPOST('cancel') && ! empty($backtopage)) { header("Location: ".$backtopage); exit; } if (GETPOST("action") == 'setremise') { $soc = New Societe($db); $soc->fetch($_GET["id"]); $result=$soc->set_remise_client($_POST["remise"],$_POST["note"],$user); if ($result > 0) { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } else { header("Location: remise.php?id=".$_GET["id"]); exit; } } else { $errmesg=$soc->error; } } /* * View */ $form=new Form($db); llxHeader(); /********************************************************************************* * * Mode fiche * *********************************************************************************/ if ($socid > 0) { // On recupere les donnees societes par l'objet $objsoc = new Societe($db); $objsoc->id=$socid; $objsoc->fetch($socid); dol_htmloutput_errors($errmesg); $head = societe_prepare_head($objsoc); dol_fiche_head($head, 'relativediscount', $langs->trans("ThirdParty"),0,'company'); print ''; // Name print ''; print ''; // Remise print '"; print '
          '.$langs->trans('Name').''; print $form->showrefnav($objsoc,'id','',1,'rowid','nom'); print '
          '; print $langs->trans("CustomerRelativeDiscount").''.price2num($objsoc->remise_percent)."%
          '; print '
          '; print_fiche_titre($langs->trans("NewRelativeDiscount"),'',''); print '
          '; print ''; print ''; print ''; print ''; // Nouvelle valeur print ''; // Motif/Note print ''; print "
          '; print $langs->trans("NewValue").'remise_percent).'">%
          '; print $langs->trans("NoteReason").'
          "; print '
          '; print ''; if (! empty($backtopage)) { print '    '; print ''; } print '
          '; print "
          "; dol_fiche_end(); print '
          '; /* * Liste de l'historique des avoirs */ $sql = "SELECT rc.rowid,rc.remise_client,rc.note, rc.datec as dc,"; $sql.= " u.login, u.rowid as user_id"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise as rc, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE rc.fk_soc =". $objsoc->id; $sql.= " AND u.rowid = rc.fk_user_author"; $sql.= " ORDER BY rc.datec DESC"; $resql=$db->query($sql); if ($resql) { print ''; $tag = !$tag; print ''; print ''; print ''; print ''; print ''; print ''; $i = 0 ; $num = $db->num_rows($resql); while ($i < $num ) { $obj = $db->fetch_object($resql); $tag = !$tag; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } $db->free($resql); print "
          '.$langs->trans("Date").''.$langs->trans("CustomerRelativeDiscountShort").''.$langs->trans("NoteReason").''.$langs->trans("User").'
          '.dol_print_date($db->jdate($obj->dc),"dayhour").''.price2num($obj->remise_percent).'%'.$obj->note.''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'
          "; } else { dol_print_error($db); } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/action/000755 000764 000764 00000000000 12512666457 015247 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/action/rapport/000755 000764 000764 00000000000 12512666457 016736 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/action/rapport/index.php000644 000764 000764 00000011146 12512666457 020561 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/rapport/index.php * \ingroup commercial * \brief Page with reports of actions */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/action/rapport.pdf.php'; $langs->load("agenda"); $langs->load("commercial"); $action=GETPOST('action','alpha'); $month=GETPOST('month'); $year=GETPOST('year'); $mesg=''; $mesgs=array(); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="a.datep"; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', $socid, '', 'myactions'); /* * Actions */ if ($action == 'builddoc') { $cat = new CommActionRapport($db, $month, $year); $result=$cat->write_file(GETPOST('id','int')); if ($result < 0) { $mesg=$cat->error; } } /* * View */ llxHeader(); $sql = "SELECT count(*) as cc,"; $sql.= " date_format(a.datep, '%m/%Y') as df,"; $sql.= " date_format(a.datep, '%m') as month,"; $sql.= " date_format(a.datep, '%Y') as year"; $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE a.fk_user_author = u.rowid"; $sql.= " AND a.entity = ".$conf->entity; //$sql.= " AND percent = 100"; $sql.= " GROUP BY year, month, df"; $sql.= " ORDER BY year DESC, month DESC, df DESC"; $sql.= $db->plimit($limit+1,$offset); //print $sql; dol_syslog("select sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print_barre_liste($langs->trans("Actions"), $page, "index.php",'',$sortfield,$sortorder,'',$num); dol_htmloutput_mesg($mesg,$mesgs); $i = 0; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; while ($i < min($num,$limit)) { $obj=$db->fetch_object($resql); if ($obj) { $var=!$var; print ""; print "\n"; print ''; print ''; $name = "actions-".$obj->month."-".$obj->year.".pdf"; $relativepath= $name; $file = $conf->agenda->dir_temp."/".$name; if (file_exists($file)) { print ''; print ''; print ''; } else { print ''; print ''; print ''; } print "\n"; } $i++; } print "
          '.$langs->trans("Date").''.$langs->trans("EventsNb").''.$langs->trans("Action").''.$langs->trans("PDF").''.$langs->trans("Date").''.$langs->trans("Size").'
          ".$obj->df."'.$obj->cc.''; print 'month.'&year='.$obj->year.'">'.img_picto($langs->trans('GenerateReport'),'filenew').''; print ''.img_pdf().''.dol_print_date(dol_filemtime($file),'dayhour').''.dol_print_size(dol_filesize($file)).'   
          "; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/action/document.php000644 000764 000764 00000024120 12512666457 017575 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/document.php * \ingroup agenda * \brief Page of documents linked to actions */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load("companies"); $langs->load("commercial"); $langs->load("other"); $langs->load("bills"); $objectid = GETPOST('id', 'int'); $action=GETPOST('action', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; if ($user->societe_id > 0) { unset($_GET["action"]); $action=''; } $result = restrictedArea($user, 'agenda', $objectid, 'actioncomm&societe', 'myactions&allactions', 'fk_soc', 'id'); $object = new ActionComm($db); if ($objectid > 0) { $ret = $object->fetch($objectid); if ($ret > 0) { $company=new Societe($db); $company->fetch($object->societe->id); $object->societe=$company; // For backward compatibility $object->thirdparty=$company; } } // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref); $modulepart='contract'; /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:M&omodulodulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); if ($object->id > 0) { $author=new User($db); $author->fetch($object->author->id); $object->author=$author; if ($object->contact->id) $object->fetch_contact($object->contact->id); $head=actions_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans("Action"),0,'action'); // Affichage fiche action en mode visu print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Type if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''; } // Title print ''; // Full day event print ''; // Date start print ''; print ''; print ''; // Date end print ''; // Status print ''; // Location print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', ''); print '
          '.$langs->trans("Type").''.$object->type.'
          '.$langs->trans("Title").''.$object->label.'
          '.$langs->trans("EventOnFullDay").''.yn($object->fulldayevent).'
          '.$langs->trans("DateActionStart").''; if (! $object->fulldayevent) print dol_print_date($object->datep,'dayhour'); else print dol_print_date($object->datep,'day'); if ($object->percentage == 0 && $object->datep && $object->datep < ($now - $delay_warning)) print img_warning($langs->trans("Late")); print ''."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendar').' '; print '
          '."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendarweek').' '; print '
          '."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendarday').' '; print '
          '."\n"; print '
          '.$langs->trans("DateActionEnd").''; if (! $object->fulldayevent) print dol_print_date($object->datef,'dayhour'); else print dol_print_date($object->datef,'day'); if ($object->percentage > 0 && $object->percentage < 100 && $object->datef && $object->datef < ($now- $delay_warning)) print img_warning($langs->trans("Late")); print '
          '.$langs->trans("Status").' / '.$langs->trans("Percentage").''; print $object->getLibStatut(4); print '
          '.$langs->trans("Location").''.$object->location.'


          '; // Third party - Contact print ''; print ''; print ''; // Project if (! empty($conf->projet->enabled)) { print ''; } // Priority print ''; print '
          '.$langs->trans("ActionOnCompany").''.($object->societe->id?$object->societe->getNomUrl(1):$langs->trans("None")); if ($object->societe->id && $object->type_code == 'AC_TEL') { if ($object->societe->fetch($object->societe->id)) { print "
          ".dol_print_phone($object->societe->phone); } } print '          		'.$langs->trans("Contact").''; if ($object->contact->id > 0) { print $object->contact->getNomUrl(1); if ($object->contact->id && $object->type_code == 'AC_TEL') { if ($object->contact->fetch($object->contact->id)) { print "
          ".dol_print_phone($object->contact->phone_pro); } } } else { print $langs->trans("None"); } print '
          '.$langs->trans("Project").''; if ($object->fk_project) { $project=new Project($db); $project->fetch($object->fk_project); print $project->getNomUrl(1); } print '
          '.$langs->trans("Priority").''; print ($object->priority?$object->priority:''); print '


          '; // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; print ''; print '
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'actions'; $permission = $user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/action/listactions.php000644 000764 000764 00000030621 12512666457 020316 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/listactions.php * \ingroup agenda * \brief Page to list actions */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; $langs->load("companies"); $langs->load("agenda"); $langs->load("commercial"); $action=GETPOST('action','alpha'); $year=GETPOST("year",'int'); $month=GETPOST("month",'int'); $day=GETPOST("day",'int'); $actioncode=GETPOST("actioncode","alpha",3); $pid=GETPOST("projectid",'int',3); $status=GETPOST("status",'alpha'); $type=GETPOST('type'); $filter=GETPOST("filter",'',3); $filtera = GETPOST("userasked","int",3)?GETPOST("userasked","int",3):GETPOST("filtera","int",3); $filtert = GETPOST("usertodo","int",3)?GETPOST("usertodo","int",3):GETPOST("filtert","int",3); $filterd = GETPOST("userdone","int",3)?GETPOST("userdone","int",3):GETPOST("filterd","int",3); $showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; if (! $sortorder) { $sortorder="ASC"; if ($status == 'todo') $sortorder="ASC"; if ($status == 'done') $sortorder="DESC"; } if (! $sortfield) { $sortfield="a.percent"; if ($status == 'todo') $sortfield="a.datep"; if ($status == 'done') $sortfield="a.datep2"; } // Security check $socid = GETPOST("socid",'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', 0, '', 'myactions'); $canedit=1; if (! $user->rights->agenda->myactions->read) accessforbidden(); if (! $user->rights->agenda->allactions->read) $canedit=0; if (! $user->rights->agenda->allactions->read || $filter=='mine') // If no permission to see all, we show only affected to me { $filtera=$user->id; $filtert=$user->id; $filterd=$user->id; } /* * Actions */ if (GETPOST("viewcal") || GETPOST("viewweek") || GETPOST("viewday")) { $param=''; foreach($_POST as $key => $val) { $param.='&'.$key.'='.urlencode($val); } //print $param; header("Location: ".DOL_URL_ROOT.'/comm/action/index.php?'.$param); exit; } /* * View */ $now=dol_now(); $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:M&omodulodulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); $form=new Form($db); // Define list of all external calendars $listofextcals=array(); /*if (empty($conf->global->AGENDA_DISABLE_EXT) && $conf->global->AGENDA_EXT_NB > 0) { $i=0; while($i < $conf->global->AGENDA_EXT_NB) { $i++; $paramkey='AGENDA_EXT_SRC'.$i; $url=$conf->global->$paramkey; $paramkey='AGENDA_EXT_NAME'.$i; $namecal = $conf->global->$paramkey; $paramkey='AGENDA_EXT_COLOR'.$i; $colorcal = $conf->global->$paramkey; if ($url && $namecal) $listofextcals[]=array('src'=>$url,'name'=>$namecal,'color'=>$colorcal); } } */ $param=''; if ($status) $param="&status=".$status; if ($filter) $param.="&filter=".$filter; if ($filtera) $param.="&filtera=".$filtera; if ($filtert) $param.="&filtert=".$filtert; if ($filterd) $param.="&filterd=".$filterd; if ($socid) $param.="&socid=".$socid; if ($showbirthday) $param.="&showbirthday=1"; if ($pid) $param.="&projectid=".$pid; if ($type) $param.="&type=".$type; if ($actioncode) $param.="&actioncode=".$actioncode; $sql = "SELECT s.nom as societe, s.rowid as socid, s.client,"; $sql.= " a.id, a.datep as dp, a.datep2 as dp2,"; $sql.= " a.fk_contact, a.note, a.label, a.percent as percent,"; $sql.= " c.code as acode, c.libelle,"; $sql.= " ua.login as loginauthor, ua.rowid as useridauthor,"; $sql.= " ut.login as logintodo, ut.rowid as useridtodo,"; $sql.= " ud.login as logindone, ud.rowid as useriddone,"; $sql.= " sp.lastname, sp.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm as c,"; $sql.= " ".MAIN_DB_PREFIX.'user as u,'; $sql.= " ".MAIN_DB_PREFIX."actioncomm as a"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as ua ON a.fk_user_author = ua.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as ut ON a.fk_user_action = ut.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as ud ON a.fk_user_done = ud.rowid"; $sql.= " WHERE c.id = a.fk_action"; $sql.= ' AND a.fk_user_author = u.rowid'; $sql.= ' AND a.entity IN ('.getEntity().')'; // To limit to entity if ($actioncode) $sql.=" AND c.code='".$db->escape($actioncode)."'"; if ($pid) $sql.=" AND a.fk_project=".$db->escape($pid); if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($type) $sql.= " AND c.id = ".$type; if ($status == 'done') { $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep2 <= '".$db->idate($now)."'))"; } if ($status == 'todo') { $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; } if ($filtera > 0 || $filtert > 0 || $filterd > 0) { $sql.= " AND ("; if ($filtera > 0) $sql.= " a.fk_user_author = ".$filtera; if ($filtert > 0) $sql.= ($filtera>0?" OR ":"")." a.fk_user_action = ".$filtert; if ($filterd > 0) $sql.= ($filtera>0||$filtert>0?" OR ":"")." a.fk_user_done = ".$filterd; $sql.= ")"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); //print $sql; dol_syslog("comm/action/listactions.php sql=".$sql); $resql=$db->query($sql); if ($resql) { $actionstatic=new ActionComm($db); $societestatic=new Societe($db); $num = $db->num_rows($resql); $title=$langs->trans("DoneAndToDoActions"); if ($status == 'done') $title=$langs->trans("DoneActions"); if ($status == 'todo') $title=$langs->trans("ToDoActions"); if ($socid) { $societe = new Societe($db); $societe->fetch($socid); $newtitle=$langs->trans($title).' '.$langs->trans("For").' '.$societe->nom; } else { $newtitle=$langs->trans($title); } $head = calendars_prepare_head(''); dol_fiche_head($head, 'card', $langs->trans('Events'), 0, 'list'); print_actions_filter($form,$canedit,$status,$year,$month,$day,$showbirthday,$filtera,$filtert,$filterd,$pid,$socid,-1,$actioncode); dol_fiche_end(); // Add link to show birthdays $link=''; /* if (empty($conf->use_javascript_ajax)) { $newparam=$param; // newparam is for birthday links $newparam=preg_replace('/showbirthday=[0-1]/i','showbirthday='.(empty($showbirthday)?1:0),$newparam); if (! preg_match('/showbirthday=/i',$newparam)) $newparam.='&showbirthday=1'; $link=''; if (empty($showbirthday)) $link.=$langs->trans("AgendaShowBirthdayEvents"); else $link.=$langs->trans("AgendaHideBirthdayEvents"); $link.=''; } */ print_barre_liste($newtitle, $page, $_SERVER["PHP_SELF"], $param,$sortfield,$sortorder,$link,$num,0,''); //print '
          '; $i = 0; print ''; print ''; print_liste_field_titre($langs->trans("Action"),$_SERVER["PHP_SELF"],"a.label",$param,"","",$sortfield,$sortorder); //print_liste_field_titre($langs->trans("Title"),$_SERVER["PHP_SELF"],"a.label",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"a.datep",$param,'','align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateEnd"),$_SERVER["PHP_SELF"],"a.datep2",$param,'','align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Contact"),$_SERVER["PHP_SELF"],"a.fk_contact",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("ActionUserAsk"),$_SERVER["PHP_SELF"],"ua.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AffectedTo"),$_SERVER["PHP_SELF"],"ut.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("DoneBy"),$_SERVER["PHP_SELF"],"ud.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"a.percent",$param,"",'align="right"',$sortfield,$sortorder); print "\n"; $contactstatic = new Contact($db); $now=dol_now(); $delay_warning=$conf->global->MAIN_DELAY_ACTIONS_TODO*24*60*60; $var=true; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; // Action (type) print ''; // Titre //print ''; print ''; print ''; // Third party print ''; // Contact print ''; // User author print ''; // User to do print ''; // User did print ''; // Status/Percent print ''; print "\n"; $i++; } print "
          '; $actionstatic->id=$obj->id; $actionstatic->type_code=$obj->acode; $actionstatic->libelle=$obj->label; print $actionstatic->getNomUrl(1,28); print ''; //print dol_trunc($obj->label,12); //print ''; print dol_print_date($db->jdate($obj->dp),"day"); $late=0; if ($obj->percent == 0 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) $late=1; if ($obj->percent == 0 && ! $obj->dp && $obj->dp2 && $db->jdate($obj->dp) < ($now - $delay_warning)) $late=1; if ($obj->percent > 0 && $obj->percent < 100 && $obj->dp2 && $db->jdate($obj->dp2) < ($now - $delay_warning)) $late=1; if ($obj->percent > 0 && $obj->percent < 100 && ! $obj->dp2 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) $late=1; if ($late) print img_warning($langs->trans("Late")).' '; print ''; print dol_print_date($db->jdate($obj->dp2),"day"); print ''; if ($obj->socid) { $societestatic->id=$obj->socid; $societestatic->client=$obj->client; $societestatic->nom=$obj->societe; print $societestatic->getNomUrl(1,'',10); } else print ' '; print ''; if ($obj->fk_contact > 0) { $contactstatic->lastname=$obj->lastname; $contactstatic->firstname=$obj->firstname; $contactstatic->id=$obj->fk_contact; print $contactstatic->getNomUrl(1,'',10); } else { print " "; } print ''; if ($obj->useridauthor) { $userstatic=new User($db); $userstatic->id=$obj->useridauthor; $userstatic->login=$obj->loginauthor; print $userstatic->getLoginUrl(1); } else print ' '; print ''; if ($obj->useridtodo) { $userstatic=new User($db); $userstatic->id=$obj->useridtodo; $userstatic->login=$obj->logintodo; print $userstatic->getLoginUrl(1); } else print ' '; print ''; if ($obj->useriddone) { $userstatic=new User($db); $userstatic->id=$obj->useriddone; $userstatic->login=$obj->logindone; print $userstatic->getLoginUrl(1); } else print ' '; print ''.$actionstatic->LibStatut($obj->percent,6).'
          "; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/action/class/000755 000764 000764 00000000000 12512666457 016354 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/action/class/actioncomm.class.php000644 000764 000764 00000130572 12512666457 022332 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/class/actioncomm.class.php * \ingroup agenda * \brief File of class to manage agenda events (actions) */ require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage agenda events (actions) */ class ActionComm extends CommonObject { public $element='action'; public $table_element = 'actioncomm'; public $table_rowid = 'id'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $type_id; // id into parent table llx_c_actioncomm (will be deprecated into future, link should not be required) var $type_code; // code into parent table llx_c_actioncomm (will be deprecated into future, link should not be required). With defautl setup, should be AC_OTH_AUTO or AC_OTH var $type; // label into parent table llx_c_actioncomm (will be deprecated into future, link should not be required) var $code; // Free code to identify action. Ie: Agenda trigger add here AC_TRIGGERNAME ('AC_COMPANY_CREATE', 'AC_PROPAL_VALIDATE', ...) var $label; var $datec; // Date creation record (datec) var $datem; // Date modification record (tms) var $author; // Object user that create action var $usermod; // Object user that modified action var $datep; // Date action start (datep) var $datef; // Date action end (datep2) var $durationp = -1; // -1=Unkown duration var $fulldayevent = 0; // 1=Event on full day var $punctual = 1; // Milestone var $percentage; // Percentage var $location; // Location var $transparency; // Transparency (ical standard). Used to say if people assigned to event are busy or not by event. 0=available, 1=busy, 2=busy (refused events) var $priority; // Small int (0 By default) var $note; // Description var $usertodo; // Object user that must do action var $userdone; // Object user that did action var $societe; // Company linked to action (optionnal) var $contact; // Contact linked tot action (optionnal) var $fk_project; // Id of project (optionnal) // Properties for links to other objects var $fk_element; // Id of record var $elementtype; // Type of record. This if property ->element of object linked to. // Ical var $icalname; var $icalcolor; var $actions=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->author = new stdClass(); $this->usermod = new stdClass(); $this->usertodo = new stdClass(); $this->userdone = new stdClass(); $this->societe = new stdClass(); $this->contact = new stdClass(); } /** * Add an action/event into database * * @param User $user Object user making action * @param int $notrigger 1 = disable triggers, 0 = enable triggers * @return int Id of created event, < 0 if KO */ function add($user,$notrigger=0) { global $langs,$conf,$hookmanager; $error=0; $now=dol_now(); // Clean parameters $this->label=dol_trunc(trim($this->label),128); $this->location=dol_trunc(trim($this->location),128); $this->note=dol_htmlcleanlastbr(trim($this->note)); if (empty($this->percentage)) $this->percentage = 0; if (empty($this->priority) || ! is_numeric($this->priority)) $this->priority = 0; if (empty($this->fulldayevent)) $this->fulldayevent = 0; if (empty($this->punctual)) $this->punctual = 0; if (empty($this->transparency)) $this->transparency = 0; if ($this->percentage > 100) $this->percentage = 100; //if ($this->percentage == 100 && ! $this->dateend) $this->dateend = $this->date; if (! empty($this->datep) && ! empty($this->datef)) $this->durationp=($this->datef - $this->datep); //if (! empty($this->date) && ! empty($this->dateend)) $this->durationa=($this->dateend - $this->date); if (! empty($this->datep) && ! empty($this->datef) && $this->datep > $this->datef) $this->datef=$this->datep; //if (! empty($this->date) && ! empty($this->dateend) && $this->date > $this->dateend) $this->dateend=$this->date; if (! isset($this->fk_project) || $this->fk_project < 0) $this->fk_project = 0; if ($this->elementtype=='facture') $this->elementtype='invoice'; if ($this->elementtype=='commande') $this->elementtype='order'; if ($this->elementtype=='contrat') $this->elementtype='contract'; if (! $this->type_id && $this->type_code) { // Get id from code $cactioncomm=new CActionComm($this->db); $result=$cactioncomm->fetch($this->type_code); if ($result > 0) { $this->type_id=$cactioncomm->id; $this->code=$cactioncomm->code; } else if ($result == 0) { $this->error='Failed to get record with code '.$this->type_code.' from dictionnary "type of events"'; return -1; } else { $this->error=$cactioncomm->error; return -1; } } // Check parameters if (! $this->type_id) { $this->error="ErrorWrongParameters"; return -1; } $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."actioncomm"; $sql.= "(datec,"; $sql.= "datep,"; $sql.= "datep2,"; $sql.= "durationp,"; $sql.= "fk_action,"; $sql.= "code,"; $sql.= "fk_soc,"; $sql.= "fk_project,"; $sql.= "note,"; $sql.= "fk_contact,"; $sql.= "fk_user_author,"; $sql.= "fk_user_action,"; $sql.= "fk_user_done,"; $sql.= "label,percent,priority,fulldayevent,location,punctual,"; $sql.= "transparency,"; $sql.= "fk_element,"; $sql.= "elementtype,"; $sql.= "entity"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."',"; $sql.= (strval($this->datep)!=''?"'".$this->db->idate($this->datep)."'":"null").","; $sql.= (strval($this->datef)!=''?"'".$this->db->idate($this->datef)."'":"null").","; $sql.= (isset($this->durationp) && $this->durationp >= 0 && $this->durationp != ''?"'".$this->durationp."'":"null").","; $sql.= (isset($this->type_id)?$this->type_id:"null").","; $sql.= (isset($this->code)?" '".$this->code."'":"null").","; $sql.= (isset($this->societe->id) && $this->societe->id > 0?" '".$this->societe->id."'":"null").","; $sql.= (isset($this->fk_project) && $this->fk_project > 0?" '".$this->fk_project."'":"null").","; $sql.= " '".$this->db->escape($this->note)."',"; $sql.= (isset($this->contact->id) && $this->contact->id > 0?"'".$this->contact->id."'":"null").","; $sql.= (isset($user->id) && $user->id > 0 ? "'".$user->id."'":"null").","; $sql.= (isset($this->usertodo->id) && $this->usertodo->id > 0?"'".$this->usertodo->id."'":"null").","; $sql.= (isset($this->userdone->id) && $this->userdone->id > 0?"'".$this->userdone->id."'":"null").","; $sql.= "'".$this->db->escape($this->label)."','".$this->percentage."','".$this->priority."','".$this->fulldayevent."','".$this->db->escape($this->location)."','".$this->punctual."',"; $sql.= "'".$this->transparency."',"; $sql.= (! empty($this->fk_element)?$this->fk_element:"null").","; $sql.= (! empty($this->elementtype)?"'".$this->elementtype."'":"null").","; $sql.= $conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::add sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."actioncomm","id"); // Actions on extra fields (by external module or standard code) $hookmanager->initHooks(array('actioncommdao')); $parameters=array('actcomm'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ACTION_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -1; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::add ".$this->error,LOG_ERR); return -1; } } /** * Load object from database * * @param int $id Id of action to get * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs; $sql = "SELECT a.id,"; $sql.= " a.id as ref,"; $sql.= " a.ref_ext,"; $sql.= " a.datep,"; $sql.= " a.datep2,"; $sql.= " a.datec,"; $sql.= " a.durationp,"; $sql.= " a.tms as datem,"; $sql.= " a.code, a.label, a.note,"; $sql.= " a.fk_soc,"; $sql.= " a.fk_project,"; $sql.= " a.fk_user_author, a.fk_user_mod,"; $sql.= " a.fk_user_action, a.fk_user_done,"; $sql.= " a.fk_contact, a.percent as percentage,"; $sql.= " a.fk_element, a.elementtype,"; $sql.= " a.priority, a.fulldayevent, a.location, a.transparency,"; $sql.= " c.id as type_id, c.code as type_code, c.libelle,"; $sql.= " s.nom as socname,"; $sql.= " u.firstname, u.lastname as lastname"; $sql.= " FROM (".MAIN_DB_PREFIX."c_actioncomm as c, ".MAIN_DB_PREFIX."actioncomm as a)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_author"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on s.rowid = a.fk_soc"; $sql.= " WHERE a.id=".$id." AND a.fk_action=c.id"; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->id; $this->ref = $obj->ref; $this->ref_ext = $obj->ref_ext; // Properties of parent table llx_c_actioncomm (will be deprecated in future) $this->type_id = $obj->type_id; $this->type_code = $obj->type_code; $transcode=$langs->trans("Action".$obj->type_code); $type_libelle=($transcode!="Action".$obj->type_code?$transcode:$obj->libelle); $this->type = $type_libelle; $this->code = $obj->code; $this->label = $obj->label; $this->datep = $this->db->jdate($obj->datep); $this->datef = $this->db->jdate($obj->datep2); $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->datem); $this->note = $obj->note; $this->percentage = $obj->percentage; $this->author->id = $obj->fk_user_author; $this->author->firstname = $obj->firstname; $this->author->lastname = $obj->lastname; $this->usermod->id = $obj->fk_user_mod; $this->usertodo->id = $obj->fk_user_action; $this->userdone->id = $obj->fk_user_done; $this->priority = $obj->priority; $this->fulldayevent = $obj->fulldayevent; $this->location = $obj->location; $this->transparency = $obj->transparency; $this->socid = $obj->fk_soc; // To have fetch_thirdparty method working $this->societe->id = $obj->fk_soc; $this->contact->id = $obj->fk_contact; $this->fk_project = $obj->fk_project; $this->fk_element = $obj->fk_element; $this->elementtype = $obj->elementtype; } $this->db->free($resql); return 1; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Delete event from database * * @param int $notrigger 1 = disable triggers, 0 = enable triggers * @return int <0 if KO, >0 if OK */ function delete($notrigger=0) { global $user,$langs,$conf; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm"; $sql.= " WHERE id=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); $res=$this->db->query($sql); if ($res < 0) { $this->error=$this->db->lasterror(); $error++; } // Removed extrafields if (! $error) { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); } } if (!$error) { if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ACTION_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -2; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error,LOG_ERR); return -1; } } /** * Update action into database * If percentage = 100, on met a jour date 100% * * @param User $user Object user making change * @param int $notrigger 1 = disable triggers, 0 = enable triggers * @return int <0 if KO, >0 if OK */ function update($user,$notrigger=0) { global $langs,$conf,$hookmanager; $error=0; // Clean parameters $this->label=trim($this->label); $this->note=trim($this->note); if (empty($this->percentage)) $this->percentage = 0; if (empty($this->priority) || ! is_numeric($this->priority)) $this->priority = 0; if (empty($this->transparency)) $this->transparency = 0; if (empty($this->fulldayevent)) $this->fulldayevent = 0; if ($this->percentage > 100) $this->percentage = 100; //if ($this->percentage == 100 && ! $this->dateend) $this->dateend = $this->date; if ($this->datep && $this->datef) $this->durationp=($this->datef - $this->datep); //if ($this->date && $this->dateend) $this->durationa=($this->dateend - $this->date); if ($this->datep && $this->datef && $this->datep > $this->datef) $this->datef=$this->datep; //if ($this->date && $this->dateend && $this->date > $this->dateend) $this->dateend=$this->date; if ($this->fk_project < 0) $this->fk_project = 0; // Check parameters if ($this->percentage == 0 && $this->userdone->id > 0) { $this->error="ErrorCantSaveADoneUserWithZeroPercentage"; return -1; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."actioncomm "; $sql.= " SET percent = '".$this->percentage."'"; if ($this->fk_action > 0) $sql.= ", fk_action = '".$this->fk_action."'"; $sql.= ", label = ".($this->label ? "'".$this->db->escape($this->label)."'":"null"); $sql.= ", datep = ".(strval($this->datep)!='' ? "'".$this->db->idate($this->datep)."'" : 'null'); $sql.= ", datep2 = ".(strval($this->datef)!='' ? "'".$this->db->idate($this->datef)."'" : 'null'); $sql.= ", note = ".($this->note ? "'".$this->db->escape($this->note)."'":"null"); $sql.= ", fk_soc =". ($this->societe->id > 0 ? "'".$this->societe->id."'":"null"); $sql.= ", fk_project =". ($this->fk_project > 0 ? "'".$this->fk_project."'":"null"); $sql.= ", fk_contact =". ($this->contact->id > 0 ? "'".$this->contact->id."'":"null"); $sql.= ", priority = '".$this->priority."'"; $sql.= ", fulldayevent = '".$this->fulldayevent."'"; $sql.= ", location = ".($this->location ? "'".$this->db->escape($this->location)."'":"null"); $sql.= ", transparency = '".$this->transparency."'"; $sql.= ", fk_user_mod = '".$user->id."'"; $sql.= ", fk_user_action=".($this->usertodo->id > 0 ? "'".$this->usertodo->id."'":"null"); $sql.= ", fk_user_done=".($this->userdone->id > 0 ? "'".$this->userdone->id."'":"null"); $sql.= " WHERE id=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql); if ($this->db->query($sql)) { // Actions on extra fields (by external module or standard code) $hookmanager->initHooks(array('actioncommdao')); $parameters=array('actcomm'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ACTION_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); dol_syslog(get_class($this)."::update ".join(',',$this->errors),LOG_ERR); return -2; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); return -1; } } /** * Load all objects with filters * * @param DoliDb $db Database handler * @param int $socid Filter by thirdparty * @param int $fk_element Id of element action is linked to * @param string $elementtype Type of element action is linked to * @param string $filter Other filter * @return array or string Error string if KO, array with actions if OK */ static function getActions($db, $socid=0, $fk_element=0, $elementtype='', $filter='') { global $conf, $langs; $resarray=array(); $sql = "SELECT a.id"; $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a"; $sql.= " WHERE a.entity = ".$conf->entity; if (! empty($socid)) $sql.= " AND a.fk_soc = ".$socid; if (! empty($elementtype)) { if ($elementtype == 'project') $sql.= ' AND a.fk_project = '.$fk_element; else $sql.= " AND a.fk_element = ".$fk_element." AND a.elementtype = '".$elementtype."'"; } if (! empty($filter)) $sql.= $filter; dol_syslog(get_class()."::getActions sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { for($i=0;$i<$num;$i++) { $obj = $db->fetch_object($resql); $actioncommstatic = new ActionComm($db); $actioncommstatic->fetch($obj->id); $resarray[$i] = $actioncommstatic; } } $db->free($resql); return $resarray; } else { return $db->lasterror(); } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Objet user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $sql = "SELECT a.id, a.datep as dp"; $sql.= " FROM (".MAIN_DB_PREFIX."actioncomm as a"; $sql.= ")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; $sql.= " WHERE a.percent >= 0 AND a.percent < 100"; $sql.= " AND a.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; if ($user->societe_id) $sql.=" AND a.fk_soc = ".$user->societe_id; if (! $user->rights->agenda->allactions->read) $sql.= " AND (a.fk_user_author = ".$user->id . " OR a.fk_user_action = ".$user->id . " OR a.fk_user_done = ".$user->id . ")"; $resql=$this->db->query($sql); if ($resql) { // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if (isset($obj->dp) && $this->db->jdate($obj->dp) < ($now - $conf->actions->warning_delay)) $this->nbtodolate++; } return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Charge les informations d'ordre info dans l'objet facture * * @param int $id Id de la facture a charger * @return void */ function info($id) { $sql = 'SELECT '; $sql.= ' a.id,'; $sql.= ' datec,'; $sql.= ' tms as datem,'; $sql.= ' fk_user_author,'; $sql.= ' fk_user_mod'; $sql.= ' FROM '.MAIN_DB_PREFIX.'actioncomm as a'; $sql.= ' WHERE a.id = '.$id; dol_syslog(get_class($this)."::info sql=".$sql); $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->id; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_mod) { $muser = new User($this->db); $muser->fetch($obj->fk_user_mod); $this->user_modification = $muser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datem); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Return label of status * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @param int $hidenastatus 1=Show nothing if status is "Not applicable" * @return string String with status */ function getLibStatut($mode,$hidenastatus=0) { return $this->LibStatut($this->percentage,$mode,$hidenastatus); } /** * Return label of action status * * @param int $percent Percent * @param int $mode 0=Long label, 1=Short label, 2=Picto+Short label, 3=Picto, 4=Picto+Short label, 5=Short label+Picto, 6=Very short label+Picto * @param int $hidenastatus 1=Show nothing if status is "Not applicable" * @return string Label */ function LibStatut($percent,$mode,$hidenastatus=0) { global $langs; if ($mode == 0) { if ($percent==-1 && ! $hidenastatus) return $langs->trans('StatusNotApplicable'); else if ($percent==0) return $langs->trans('StatusActionToDo').' (0%)'; else if ($percent > 0 && $percent < 100) return $langs->trans('StatusActionInProcess').' ('.$percent.'%)'; else if ($percent >= 100) return $langs->trans('StatusActionDone').' (100%)'; } else if ($mode == 1) { if ($percent==-1 && ! $hidenastatus) return $langs->trans('StatusNotApplicable'); else if ($percent==0) return $langs->trans('StatusActionToDo'); else if ($percent > 0 && $percent < 100) return $percent.'%'; else if ($percent >= 100) return $langs->trans('StatusActionDone'); } else if ($mode == 2) { if ($percent==-1 && ! $hidenastatus) return img_picto($langs->trans('StatusNotApplicable'),'statut9').' '.$langs->trans('StatusNotApplicable'); else if ($percent==0) return img_picto($langs->trans('StatusActionToDo'),'statut1').' '.$langs->trans('StatusActionToDo'); else if ($percent > 0 && $percent < 100) return img_picto($langs->trans('StatusActionInProcess'),'statut3').' '. $percent.'%'; else if ($percent >= 100) return img_picto($langs->trans('StatusActionDone'),'statut6').' '.$langs->trans('StatusActionDone'); } else if ($mode == 3) { if ($percent==-1 && ! $hidenastatus) return img_picto($langs->trans("Status").': '.$langs->trans('StatusNotApplicable'),'statut9'); else if ($percent==0) return img_picto($langs->trans("Status").': '.$langs->trans('StatusActionToDo').' (0%)','statut1'); else if ($percent > 0 && $percent < 100) return img_picto($langs->trans("Status").': '.$langs->trans('StatusActionInProcess').' ('.$percent.'%)','statut3'); else if ($percent >= 100) return img_picto($langs->trans("Status").': '.$langs->trans('StatusActionDone').' (100%)','statut6'); } else if ($mode == 4) { if ($percent==-1 && ! $hidenastatus) return img_picto($langs->trans('StatusNotApplicable'),'statut9').' '.$langs->trans('StatusNotApplicable'); else if ($percent==0) return img_picto($langs->trans('StatusActionToDo'),'statut1').' '.$langs->trans('StatusActionToDo').' (0%)'; else if ($percent > 0 && $percent < 100) return img_picto($langs->trans('StatusActionInProcess'),'statut3').' '.$langs->trans('StatusActionInProcess').' ('.$percent.'%)'; else if ($percent >= 100) return img_picto($langs->trans('StatusActionDone'),'statut6').' '.$langs->trans('StatusActionDone').' (100%)'; } else if ($mode == 5) { if ($percent==-1 && ! $hidenastatus) return img_picto($langs->trans('StatusNotApplicable'),'statut9'); else if ($percent==0) return '0% '.img_picto($langs->trans('StatusActionToDo'),'statut1'); else if ($percent > 0 && $percent < 100) return $percent.'% '.img_picto($langs->trans('StatusActionInProcess').' - '.$percent.'%','statut3'); else if ($percent >= 100) return $langs->trans('StatusActionDone').' '.img_picto($langs->trans('StatusActionDone'),'statut6'); } else if ($mode == 6) { if ($percent==-1 && ! $hidenastatus) return img_picto($langs->trans('StatusNotApplicable'),'statut9'); else if ($percent==0) return '0% '.img_picto($langs->trans('StatusActionToDo'),'statut1'); else if ($percent > 0 && $percent < 100) return $percent.'% '.img_picto($langs->trans('StatusActionInProcess').' - '.$percent.'%','statut3'); else if ($percent >= 100) return img_picto($langs->trans('StatusActionDone'),'statut6'); } return ''; } /** * Renvoie nom clicable (avec eventuellement le picto) * Utilise $this->id, $this->code et $this->label * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlength Nombre de caracteres max dans libelle * @param string $classname Force style class on a link * @param string $option ''=Link to action,'birthday'=Link to contact * @param int $overwritepicto 1=Overwrite picto * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlength=0,$classname='',$option='',$overwritepicto='') { global $langs; $result=''; if ($option=='birthday') $lien = ''; else $lien = ''; $lienfin=''; $label=$this->label; if (empty($label)) $label=$this->libelle; // Fro backward compatibility //print 'rrr'.$this->libelle; if ($withpicto == 2) { $libelle=$label; if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) $libelle=$langs->trans("Action".$this->type_code); $libelleshort=''; } else if (empty($this->libelle)) { $libelle=$label; if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) $libelle=$langs->trans("Action".$this->type_code); $libelleshort=dol_trunc($label, $maxlength); } else { $libelle=$label; $libelleshort=dol_trunc($label,$maxlength); } if ($withpicto) { if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { $libelle.=(($this->type_code && $libelle!=$langs->trans("Action".$this->type_code) && $langs->trans("Action".$this->type_code)!="Action".$this->type_code)?' ('.$langs->trans("Action".$this->type_code).')':''); } $result.=$lien.img_object($langs->trans("ShowAction").': '.$libelle,($overwritepicto?$overwritepicto:'action')).$lienfin; } if ($withpicto==1) $result.=' '; $result.=$lien.$libelleshort.$lienfin; return $result; } /** * Export events from database into a cal file. * * @param string $format 'vcal', 'ical/ics', 'rss' * @param string $type 'event' or 'journal' * @param int $cachedelay Do not rebuild file if date older than cachedelay seconds * @param string $filename Force filename * @param array $filters Array of filters * @return int <0 if error, nb of events in new file if ok */ function build_exportfile($format,$type,$cachedelay,$filename,$filters) { global $conf,$langs,$dolibarr_main_url_root,$mysoc; require_once (DOL_DOCUMENT_ROOT ."/core/lib/xcal.lib.php"); require_once (DOL_DOCUMENT_ROOT ."/core/lib/date.lib.php"); require_once (DOL_DOCUMENT_ROOT ."/core/lib/files.lib.php"); dol_syslog(get_class($this)."::build_exportfile Build export file format=".$format.", type=".$type.", cachedelay=".$cachedelay.", filename=".$filename.", filters size=".count($filters), LOG_DEBUG); // Check parameters if (empty($format)) return -1; // Clean parameters if (! $filename) { $extension='vcs'; if ($format == 'ical') $extension='ics'; $filename=$format.'.'.$extension; } // Create dir and define output file (definitive and temporary) $result=dol_mkdir($conf->agenda->dir_temp); $outputfile=$conf->agenda->dir_temp.'/'.$filename; $result=0; $buildfile=true; $login='';$logina='';$logind='';$logint=''; $now = dol_now(); if ($cachedelay) { $nowgmt = dol_now(); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (dol_filemtime($outputfile) > ($nowgmt - $cachedelay)) { dol_syslog(get_class($this)."::build_exportfile file ".$outputfile." is not older than now - cachedelay (".$nowgmt." - ".$cachedelay."). Build is canceled"); $buildfile = false; } } if ($buildfile) { // Build event array $eventarray=array(); $sql = "SELECT a.id,"; $sql.= " a.datep,"; // Start $sql.= " a.datep2,"; // End $sql.= " a.durationp,"; $sql.= " a.datec, a.tms as datem,"; $sql.= " a.label, a.code, a.note, a.fk_action as type_id,"; $sql.= " a.fk_soc,"; $sql.= " a.fk_user_author, a.fk_user_mod,"; $sql.= " a.fk_user_action, a.fk_user_done,"; $sql.= " a.fk_contact, a.percent as percentage,"; $sql.= " a.fk_element, a.elementtype,"; $sql.= " a.priority, a.fulldayevent, a.location,"; $sql.= " u.firstname, u.lastname,"; $sql.= " s.nom as socname,"; $sql.= " c.id as type_id, c.code as type_code, c.libelle"; $sql.= " FROM (".MAIN_DB_PREFIX."c_actioncomm as c, ".MAIN_DB_PREFIX."actioncomm as a)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_author"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on s.rowid = a.fk_soc"; $sql.= " WHERE a.fk_action=c.id"; $sql.= " AND a.entity = ".$conf->entity; foreach ($filters as $key => $value) { if ($key == 'notolderthan' && $value != '') $sql.=" AND a.datep >= '".$this->db->idate($now-($value*24*60*60))."'"; if ($key == 'year') $sql.=" AND a.datep BETWEEN '".$this->db->idate(dol_get_first_day($value,1))."' AND '".$this->db->idate(dol_get_last_day($value,12))."'"; if ($key == 'id') $sql.=" AND a.id=".(is_numeric($value)?$value:0); if ($key == 'idfrom') $sql.=" AND a.id >= ".(is_numeric($value)?$value:0); if ($key == 'idto') $sql.=" AND a.id <= ".(is_numeric($value)?$value:0); if ($key == 'login') { $login=$value; $userforfilter=new User($this->db); $result=$userforfilter->fetch('',$value); $sql.= " AND ("; $sql.= " a.fk_user_author = ".$userforfilter->id; $sql.= " OR a.fk_user_action = ".$userforfilter->id; $sql.= " OR a.fk_user_done = ".$userforfilter->id; $sql.= ")"; } if ($key == 'logina') { $logina=$value; $userforfilter=new User($this->db); $result=$userforfilter->fetch('',$value); $sql.= " AND a.fk_user_author = ".$userforfilter->id; } if ($key == 'logint') { $logint=$value; $userforfilter=new User($this->db); $result=$userforfilter->fetch('',$value); $sql.= " AND a.fk_user_action = ".$userforfilter->id; } if ($key == 'logind') { $logind=$value; $userforfilter=new User($this->db); $result=$userforfilter->fetch('',$value); $sql.= " AND a.fk_user_done = ".$userforfilter->id; } } $sql.= " AND a.datep IS NOT NULL"; // To exclude corrupted events and avoid errors in lightning/sunbird import $sql.= " ORDER by datep"; //print $sql;exit; dol_syslog(get_class($this)."::build_exportfile select events sql=".$sql); $resql=$this->db->query($sql); if ($resql) { // Note: Output of sql request is encoded in $conf->file->character_set_client // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { $qualified=true; // 'eid','startdate','duration','enddate','title','summary','category','email','url','desc','author' $event=array(); $event['uid']='dolibarragenda-'.$this->db->database_name.'-'.$obj->id."@".$_SERVER["SERVER_NAME"]; $event['type']=$type; $datestart=$this->db->jdate($obj->datep)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600)); $dateend=$this->db->jdate($obj->datep2)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600)); $duration=$obj->durationp; $event['summary']=$obj->label.($obj->socname?" (".$obj->socname.")":""); $event['desc']=$obj->note; $event['startdate']=$datestart; $event['duration']=$duration; // Not required with type 'journal' $event['enddate']=$dateend; // Not required with type 'journal' $event['author']=dolGetFirstLastname($obj->firstname, $obj->lastname); $event['priority']=$obj->priority; $event['fulldayevent']=$obj->fulldayevent; $event['location']=$obj->location; $event['transparency']=(($obj->transparency > 0)?'OPAQUE':'TRANSPARENT'); // OPAQUE (busy) or TRANSPARENT (not busy) $event['category']=$obj->libelle; // libelle type action // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current $url=$urlwithroot.'/comm/action/fiche.php?id='.$obj->id; $event['url']=$url; $event['created']=$this->db->jdate($obj->datec)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600)); $event['modified']=$this->db->jdate($obj->datem)-(empty($conf->global->AGENDA_EXPORT_FIX_TZ)?0:($conf->global->AGENDA_EXPORT_FIX_TZ*3600)); if ($qualified && $datestart) { $eventarray[$datestart]=$event; } } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::build_exportfile ".$this->db->lasterror(), LOG_ERR); return -1; } $langs->load("agenda"); // Define title and desc $more=''; if ($login) $more=$langs->transnoentities("User").' '.$login; if ($logina) $more=$langs->transnoentities("ActionsAskedBy").' '.$logina; if ($logint) $more=$langs->transnoentities("ActionsToDoBy").' '.$logint; if ($logind) $more=$langs->transnoentities("ActionsDoneBy").' '.$logind; if ($more) { $title='Dolibarr actions '.$mysoc->name.' - '.$more; $desc=$more; $desc.=' ('.$mysoc->name.' - built by Dolibarr)'; } else { $title='Dolibarr actions '.$mysoc->name; $desc=$langs->transnoentities('ListOfActions'); $desc.=' ('.$mysoc->name.' - built by Dolibarr)'; } // Create temp file $outputfiletmp=tempnam($conf->agenda->dir_temp,'tmp'); // Temporary file (allow call of function by different threads @chmod($outputfiletmp, octdec($conf->global->MAIN_UMASK)); // Write file if ($format == 'vcal') $result=build_calfile($format,$title,$desc,$eventarray,$outputfiletmp); if ($format == 'ical') $result=build_calfile($format,$title,$desc,$eventarray,$outputfiletmp); if ($format == 'rss') $result=build_rssfile($format,$title,$desc,$eventarray,$outputfiletmp); if ($result >= 0) { if (dol_move($outputfiletmp,$outputfile,0,1)) $result=1; else { $this->error='Failed to rename '.$outputfiletmp.' into '.$outputfile; dol_syslog(get_class($this)."::build_exportfile ".$this->error, LOG_ERR); dol_delete_file($outputfiletmp,0,1); $result=-1; } } else { dol_syslog(get_class($this)."::build_exportfile build_xxxfile function fails to for format=".$format." outputfiletmp=".$outputfile, LOG_ERR); dol_delete_file($outputfiletmp,0,1); $langs->load("errors"); $this->error=$langs->trans("ErrorFailToCreateFile",$outputfile); } } return $result; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; $now=dol_now(); // Initialise parametres $this->id=0; $this->specimen=1; $this->type_code='AC_OTH'; $this->code='AC_SPECIMEN_CODE'; $this->label='Label of event Specimen'; $this->datec=$now; $this->datem=$now; $this->datep=$now; $this->datef=$now; $this->author=$user; $this->usermod=$user; $this->fulldayevent=0; $this->punctual=0; $this->percentage=0; $this->location='Location'; $this->transparency=0; $this->priority=1; $this->note = 'Note'; } } ?> dolibarr-3.5.8/htdocs/comm/action/class/cactioncomm.class.php000644 000764 000764 00000014556 12512666457 022500 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/class/cactioncomm.class.php * \ingroup agenda * \brief File of class to manage type of agenda events */ /** * Class to manage different types of events */ class CActionComm { var $error; var $db; var $id; var $code; var $type; var $libelle; var $active; var $type_actions=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load action type from database * * @param int $id id or code of action type to read * @return int 1=ok, 0=not found, -1=error */ function fetch($id) { $sql = "SELECT id, code, type, libelle, active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm"; if (is_numeric($id)) $sql.= " WHERE id=".$id; else $sql.= " WHERE code='".$id."'"; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->id; $this->code = $obj->code; $this->type = $obj->type; $this->libelle = $obj->libelle; $this->active = $obj->active; $this->db->free($resql); return 1; } else { $this->db->free($resql); return 0; } } else { $this->error=$this->db->error(); return -1; } } /** * Return list of event types * * @param int $active 1 or 0 to filter on event state active or not ('' by default = no filter) * @param string $idorcode 'id' or 'code' * @param string $excludetype Type to exclude * @param string $onlyautoornot Group list by auto events or not * @return array Array of all event types if OK, <0 if KO */ function liste_array($active='',$idorcode='id',$excludetype='',$onlyautoornot=0) { global $langs,$conf; $langs->load("commercial"); $repid = array(); $repcode = array(); $sql = "SELECT id, code, libelle, module, type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm"; if ($active != '') $sql.=" WHERE active=".$active; if (! empty($excludetype)) $sql.=($active != ''?" AND":" WHERE")." type <> '".$excludetype."'"; $sql.= " ORDER BY module, position"; dol_syslog(get_class($this)."::liste_array sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($resql); $qualified=1; // $obj->type can be system, systemauto, module, moduleauto, xxx, xxxauto if ($qualified && $onlyautoornot && preg_match('/^system/',$obj->type) && ! preg_match('/^AC_OTH/',$obj->code)) $qualified=0; // We discard detailed system events. We keep only the 2 generic lines (AC_OTH and AC_OTH_AUTO) if ($qualified && $obj->module) { if ($obj->module == 'invoice' && ! $conf->facture->enabled) $qualified=0; if ($obj->module == 'order' && ! $conf->commande->enabled) $qualified=0; if ($obj->module == 'propal' && ! $conf->propal->enabled) $qualified=0; if ($obj->module == 'invoice_supplier' && ! $conf->fournisseur->enabled) $qualified=0; if ($obj->module == 'order_supplier' && ! $conf->fournisseur->enabled) $qualified=0; if ($obj->module == 'shipping' && ! $conf->expedition->enabled) $qualified=0; } if ($qualified) { $code=$obj->code; if ($onlyautoornot && $code == 'AC_OTH') $code='AC_MANUAL'; if ($onlyautoornot && $code == 'AC_OTH_AUTO') $code='AC_AUTO'; $transcode=$langs->trans("Action".$code); $repid[$obj->id] = ($transcode!="Action".$code?$transcode:$langs->trans($obj->libelle)); $repcode[$obj->code] = ($transcode!="Action".$code?$transcode:$langs->trans($obj->libelle)); if ($onlyautoornot && preg_match('/^module/',$obj->type) && $obj->module) $repcode[$obj->code].=' ('.$langs->trans("Module").': '.$obj->module.')'; } $i++; } } if ($idorcode == 'id') $this->liste_array=$repid; if ($idorcode == 'code') $this->liste_array=$repcode; return $this->liste_array; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Return name of action type as a label translated * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Picto only * @return string Label of action type */ function getNomUrl($withpicto=0) { global $langs; // Check if translation available $transcode=$langs->trans("Action".$this->code); if ($transcode != "Action".$this->code) return $transcode; } } ?> dolibarr-3.5.8/htdocs/comm/action/class/ical.class.php000644 000764 000764 00000026025 12512666457 021106 0ustar00000000 000000 * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/class/ical.class.php * \ingroup agenda * \brief File of class to parse ical calendars */ /** * Class to parse ICal calendars */ class ICal { var $file_text; // Text in file var $cal; // Array to save iCalendar parse data var $event_count; // Number of Events var $todo_count; // Number of Todos var $freebusy_count; // Number of Freebusy var $last_key; //Help variable save last key (multiline string) /** * Constructor */ public function __construct() { } /** * Read text file, icalender text file * * @param string $file File * @return string */ function read_file($file) { $this->file = $file; $file_text=''; $tmparray=file($file); if (is_array($tmparray)) { $file_text = join("", $tmparray); //load file $file_text = preg_replace("/[\r\n]{1,} /","",$file_text); } return $file_text; // return all text } /** * Returns the number of calendar events * * @return int */ function get_event_count() { return $this->event_count; } /** * Returns the number of to do * * @return int */ function get_todo_count() { return $this->todo_count; } /** * Translate Calendar * * @param string $uri Url * @return array */ function parse($uri) { $this->cal = array(); // new empty array $this->event_count = -1; // read FILE text $this->file_text = $this->read_file($uri); $this->file_text = preg_split("[\n]", $this->file_text); // is this text vcalendar standart text ? on line 1 is BEGIN:VCALENDAR if (!stristr($this->file_text[0],'BEGIN:VCALENDAR')) return 'error not VCALENDAR'; $insidealarm=0; foreach ($this->file_text as $text) { $text = trim($text); // trim one line if (!empty($text)) { // get Key and Value VCALENDAR:Begin -> Key = VCALENDAR, Value = begin list($key, $value) = $this->retun_key_value($text); //var_dump($text.' -> '.$key.' - '.$value); switch ($text) // search special string { case "BEGIN:VTODO": $this->todo_count = $this->todo_count+1; // new to do begin $type = "VTODO"; break; case "BEGIN:VEVENT": $this->event_count = $this->event_count+1; // new event begin $type = "VEVENT"; break; case "BEGIN:VFREEBUSY": $this->freebusy_count = $this->freebusy_count+1; // new event begin $type = "VFREEBUSY"; break; case "BEGIN:VCALENDAR": // all other special string case "BEGIN:DAYLIGHT": case "BEGIN:VTIMEZONE": case "BEGIN:STANDARD": $type = $value; // save tu array under value key break; case "END:VTODO": // end special text - goto VCALENDAR key case "END:VEVENT": case "END:VFREEBUSY": case "END:VCALENDAR": case "END:DAYLIGHT": case "END:VTIMEZONE": case "END:STANDARD": $type = "VCALENDAR"; break; // Manage VALARM that are inside a VEVENT to avoid fields of VALARM to overwrites fields of VEVENT case "BEGIN:VALARM": $insidealarm=1; break; case "END:VALARM": $insidealarm=0; break; default: // no special string if (! $insidealarm) $this->add_to_array($type, $key, $value); // add to array break; } } } //var_dump($this->cal); return $this->cal; } /** * Add to $this->ical array one value and key. * * @param string $type Type ('VTODO', 'VEVENT', 'VFREEBUSY', 'VCALENDAR'...) * @param string $key Key ('DTSTART', ...). Note: Field is never 'DTSTART;TZID=...' because ';...' was before removed and added as another property * @param string $value Value * @return void */ function add_to_array($type, $key, $value) { //print 'type='.$type.' key='.$key.' value='.$value.'
          '."\n"; if ($key == false) { $key = $this->last_key; switch ($type) { case 'VEVENT': $value = $this->cal[$type][$this->event_count][$key].$value;break; case 'VFREEBUSY': $value = $this->cal[$type][$this->freebusy_count][$key].$value;break; case 'VTODO': $value = $this->cal[$type][$this->todo_count][$key].$value;break; } } if (($key == "DTSTAMP") or ($key == "LAST-MODIFIED") or ($key == "CREATED")) $value = $this->ical_date_to_unix($value); if ($key == "RRULE" ) $value = $this->ical_rrule($value); if (stristr($key,"DTSTART") or stristr($key,"DTEND") or stristr($key,"DTSTART;VALUE=DATE") or stristr($key,"DTEND;VALUE=DATE")) { if (stristr($key,"DTSTART;VALUE=DATE") or stristr($key,"DTEND;VALUE=DATE")) { list($key,$value) = array($key,$value); } else { list($key,$value) = $this->ical_dt_date($key,$value); } } switch ($type) { case "VTODO": $this->cal[$type][$this->todo_count][$key] = $value; break; case "VEVENT": $this->cal[$type][$this->event_count][$key] = $value; break; case "VFREEBUSY": $this->cal[$type][$this->freebusy_count][$key] = $value; break; default: $this->cal[$type][$key] = $value; break; } $this->last_key = $key; } /** * Parse text "XXXX:value text some with : " and return array($key = "XXXX", $value="value"); * * @param string $text Text * @return array */ function retun_key_value($text) { /* preg_match("/([^:]+)[:]([\w\W]+)/", $text, $matches); if (empty($matches)) { return array(false,$text); } else { $matches = array_splice($matches, 1, 2); return $matches; }*/ return explode(':',$text,2); } /** * Parse RRULE return array * * @param string $value string * @return array */ function ical_rrule($value) { $rrule = explode(';',$value); foreach ($rrule as $line) { $rcontent = explode('=', $line); $result[$rcontent[0]] = $rcontent[1]; } return $result; } /** * Return Unix time from ical date time fomrat (YYYYMMDD[T]HHMMSS[Z] or YYYYMMDD[T]HHMMSS) * * @param string $ical_date String date * @return int */ function ical_date_to_unix($ical_date) { $ical_date = str_replace('T', '', $ical_date); $ical_date = str_replace('Z', '', $ical_date); $ntime=0; // TIME LIMITED EVENT if (preg_match('/([0-9]{4})([0-9]{2})([0-9]{2})([0-9]{0,2})([0-9]{0,2})([0-9]{0,2})/', $ical_date, $date)) $ntime=dol_mktime($date[4], $date[5], $date[6], $date[2],$date[3], $date[1], true); //if (empty($date[4])) print 'Error bad date: '.$ical_date.' - date1='.$date[1]; //print dol_print_date($ntime,'dayhour');exit; return $ntime; // ntime is a GTM time } /** * Return unix date from iCal date format * * @param string $key Key * @param string $value Value * @return array */ function ical_dt_date($key, $value) { $value = $this->ical_date_to_unix($value); // Analyse TZID $temp = explode(";",$key); if (empty($temp[1])) // not TZID { $value = str_replace('T', '', $value); return array($key,$value); } // adding $value and $tzid $key = $temp[0]; $temp = explode("=", $temp[1]); $return_value[$temp[0]] = $temp[1]; $return_value['unixtime'] = $value; return array($key,$return_value); } /** * Return sorted eventlist as array or false if calenar is empty * * @return array */ function get_sort_event_list() { $temp = $this->get_event_list(); if (!empty($temp)) { usort($temp, array(&$this, "ical_dtstart_compare")); return $temp; } else { return false; } } /** * Compare two unix timestamp * * @param array $a Operand a * @param array $b Operand b * @return integer */ function ical_dtstart_compare($a, $b) { return strnatcasecmp($a['DTSTART']['unixtime'], $b['DTSTART']['unixtime']); } /** * Return eventlist array (not sort eventlist array) * * @return array */ function get_event_list() { return (! empty($this->cal['VEVENT'])?$this->cal['VEVENT']:''); } /** * Return eventlist array (not sort eventlist array) * * @return array */ function get_freebusy_list() { return $this->cal['VFREEBUSY']; } /** * Return to do array (not sort to do array) * * @return array */ function get_todo_list() { return $this->cal['VTODO']; } /** * Return base calendar data * * @return array */ function get_calender_data() { return $this->cal['VCALENDAR']; } /** * Return array with all data * * @return array */ function get_all_data() { return $this->cal; } } ?> dolibarr-3.5.8/htdocs/comm/action/contact.php000644 000764 000764 00000034047 12512666457 017423 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/contact.php * \ingroup agenda * \brief Page for multi-users event */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("companies"); $langs->load("commercial"); $langs->load("other"); $langs->load("bills"); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); $ref = GETPOST('ref'); $confirm = GETPOST('confirm'); $lineid = GETPOST('lineid','int'); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; if ($user->societe_id > 0) { unset($_GET["action"]); $action=''; } $result = restrictedArea($user, 'agenda', $objectid, 'actioncomm&societe', 'myactions&allactions', 'fk_soc', 'id'); $object = new ActionComm($db); /* * Actions */ // Add new nouveau contact if ($action == 'addcontact') { $result = $object->fetch($id); if ($object->id > 0) { $contactid = (GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); } else { setEventMessage($object->error, 'errors'); } } } // modification d'un contact. On enregistre le type if ($action == 'updateline') { if ($object->fetch($id)) { $contact = $object->detail_contact($_POST["line"]); $type = $_POST["type"]; $statut = $contact->statut; $result = $object->update_contact($_POST["line"], $statut, $type); if ($result >= 0) { $db->commit(); } else { dol_print_error($db, "result=$result"); $db->rollback(); } } else { setEventMessage($object->error, 'errors'); } } // Bascule du statut d'un contact else if ($action == 'swapstatut') { if ($object->id > 0) { $result=$object->swapContactStatus(GETPOST('ligne')); } } // Efface un contact else if ($action == 'deletecontact') { $result = $object->delete_contact($lineid); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } /* * View */ $form = new Form($db); $formcompany= new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:M&omodulodulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); if ($id > 0 || ! empty($ref)) { dol_htmloutput_mesg($mesg,$mesgs); if ($object->fetch($id,$ref) > 0) { $head=actions_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("Action"),0,'action'); // Affichage fiche action en mode visu print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Type if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''; } // Title print ''; // Full day event print ''; // Date start print ''; print ''; print ''; // Date end print ''; // Location print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', ''); print '
          '.$langs->trans("Type").''.$object->type.'
          '.$langs->trans("Title").''.$object->label.'
          '.$langs->trans("EventOnFullDay").''.yn($object->fulldayevent).'
          '.$langs->trans("DateActionStart").''; if (! $object->fulldayevent) print dol_print_date($object->datep,'dayhour'); else print dol_print_date($object->datep,'day'); if ($object->percentage == 0 && $object->datep && $object->datep < ($now - $delay_warning)) print img_warning($langs->trans("Late")); print ''."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendar').' '; print '
          '."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendarweek').' '; print '
          '."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendarday').' '; print '
          '."\n"; print '
          '.$langs->trans("DateActionEnd").''; if (! $object->fulldayevent) print dol_print_date($object->datef,'dayhour'); else print dol_print_date($object->datef,'day'); if ($object->percentage > 0 && $object->percentage < 100 && $object->datef && $object->datef < ($now- $delay_warning)) print img_warning($langs->trans("Late")); print '
          '.$langs->trans("Location").''.$object->location.'
          '; print ''; /* * Lignes de contacts */ print '
          '; /* * Ajouter une ligne de contact * Non affiche en mode modification de ligne */ if ($action != 'editline') { print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var = false; print ''; print ''; print ''; print ''; print ''; // Ligne ajout pour contact interne print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Line to add external contact. Only if project is linked to a third party. if ($object->socid) { $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ''; } print ""; print ''; } // Liste des contacts lies print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $companystatic = new Societe($db); $var = true; foreach(array('internal','external') as $source) { $tab = $object->liste_contact(-1,$source); $num=count($tab); $i = 0; while ($i < $num) { $var = !$var; print ''; // Source print ''; // Societe print ''; // Contact print ''; // Type de contact print ''; // Statut print ''; // Icon update et delete print ''; print "\n"; $i ++; } } print "
          '.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").' 
          '; print img_object('','user').' '.$langs->trans("Users"); print ''; print $conf->global->MAIN_INFO_SOCIETE_NOM; print ''; // On recupere les id des users deja selectionnes $form->select_users($user->id,'contactid',0); print ''; $formcompany->selectTypeContact($object, '', 'type','internal','rowid'); print '
          '; print img_object('','contact').' '.$langs->trans("ThirdPartyContacts"); print ''; $selectedCompany = isset($_GET["newcompany"])?$_GET["newcompany"]:$object->socid; $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany'); print ''; $nbofcontacts=$form->select_contacts($selectedCompany,'','contactid'); if ($nbofcontacts == 0) print $langs->trans("NoContactDefinedForThirdParty"); print ''; $formcompany->selectTypeContact($object,'','type','external','rowid'); print '
           
          '.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").''.$langs->trans("Status").' 
          '; if ($tab[$i]['source']=='internal') print $langs->trans("User"); if ($tab[$i]['source']=='external') print $langs->trans("ThirdPartyContact"); print ''; if ($tab[$i]['socid'] > 0) { $companystatic->fetch($tab[$i]['socid']); print $companystatic->getNomUrl(1); } if ($tab[$i]['socid'] < 0) { print $conf->global->MAIN_INFO_SOCIETE_NOM; } if (! $tab[$i]['socid']) { print ' '; } print ''; if ($tab[$i]['source']=='internal') { print ''; print img_object($langs->trans("ShowUser"),"user").' '.$tab[$i]['nom'].''; } if ($tab[$i]['source']=='external') { print ''; print img_object($langs->trans("ShowContact"),"contact").' '.$tab[$i]['nom'].''; } print ''.$tab[$i]['libelle'].''; // Activation desativation du contact if ($object->statut >= 0 ) print ''; print $contactstatic->LibStatut($tab[$i]['status'],3); if ($object->statut >= 0 ) print ''; print ''; /*if ($user->rights->business->write && $userAccess) {*/ print ' '; print ''; print img_delete(); print ''; //} print '
          "; } else { print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/action/index.php000644 000764 000764 00000164523 12512666457 017102 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/index.php * \ingroup agenda * \brief Home page of calendar events */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MAX_EVENTS_DAY_VIEW=3; $filter=GETPOST("filter",'',3); $filtera = GETPOST("userasked","int",3)?GETPOST("userasked","int",3):GETPOST("filtera","int",3); $filtert = GETPOST("usertodo","int",3)?GETPOST("usertodo","int",3):GETPOST("filtert","int",3); $filterd = GETPOST("userdone","int",3)?GETPOST("userdone","int",3):GETPOST("filterd","int",3); $showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page","int"); if ($page == -1) { $page = 0; } $limit = $conf->liste_limit; $offset = $limit * $page; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="a.datec"; // Security check $socid = GETPOST("socid","int",1); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', 0, '', 'myactions'); $canedit=1; if (! $user->rights->agenda->myactions->read) accessforbidden(); if (! $user->rights->agenda->allactions->read) $canedit=0; if (! $user->rights->agenda->allactions->read || $filter =='mine') // If no permission to see all, we show only affected to me { $filtera=$user->id; $filtert=$user->id; $filterd=$user->id; } $action=GETPOST('action','alpha'); //$year=GETPOST("year"); $year=GETPOST("year","int")?GETPOST("year","int"):date("Y"); $month=GETPOST("month","int")?GETPOST("month","int"):date("m"); $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); $day=GETPOST("day","int")?GETPOST("day","int"):0; $pid=GETPOST("projectid","int",3); $status=GETPOST("status"); $type=GETPOST("type"); $maxprint=(isset($_GET["maxprint"])?GETPOST("maxprint"):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW); $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_USE_EVENT_TYPE)?'AC_OTH':'')); if (GETPOST('viewcal') && $action != 'show_day' && $action != 'show_week') { $action='show_month'; $day=''; } // View by month if (GETPOST('viewweek')) { $action='show_week'; $week=($week?$week:date("W")); $day=($day?$day:date("d")); } // View by week if (GETPOST('viewday')) { $action='show_day'; $day=($day?$day:date("d")); } // View by day $langs->load("agenda"); $langs->load("other"); $langs->load("commercial"); /* * Actions */ if (GETPOST("viewlist")) { $param=''; foreach($_POST as $key => $val) { if ($key=='token') continue; $param.='&'.$key.'='.urlencode($val); } //print $param; header("Location: ".DOL_URL_ROOT.'/comm/action/listactions.php?'.$param); exit; } if ($action=='delete_action') { $event = new ActionComm($db); $event->fetch($actionid); $result=$event->delete(); } /* * View */ $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:Módulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); $form=new Form($db); $companystatic=new Societe($db); $contactstatic=new Contact($db); $now=dol_now(); // Define list of all external calendars $listofextcals=array(); if (empty($conf->global->AGENDA_DISABLE_EXT) && $conf->global->AGENDA_EXT_NB > 0) { $i=0; while($i < $conf->global->AGENDA_EXT_NB) { $i++; $source='AGENDA_EXT_SRC'.$i; $name='AGENDA_EXT_NAME'.$i; $color='AGENDA_EXT_COLOR'.$i; $buggedfile='AGENDA_EXT_BUGGEDFILE'.$i; if (! empty($conf->global->$source) && ! empty($conf->global->$name)) { // Note: $conf->global->buggedfile can be empty or 'uselocalandtznodaylight' or 'uselocalandtzdaylight' $listofextcals[]=array('src'=>$conf->global->$source,'name'=>$conf->global->$name,'color'=>$conf->global->$color,'buggedfile'=>(isset($conf->global->buggedfile)?$conf->global->buggedfile:0)); } } } if (empty($action) || $action=='show_month') { $prev = dol_get_prev_month($month, $year); $prev_year = $prev['year']; $prev_month = $prev['month']; $next = dol_get_next_month($month, $year); $next_year = $next['year']; $next_month = $next['month']; $max_day_in_prev_month = date("t",dol_mktime(0,0,0,$prev_month,1,$prev_year)); // Nb of days in previous month $max_day_in_month = date("t",dol_mktime(0,0,0,$month,1,$year)); // Nb of days in next month // tmpday is a negative or null cursor to know how many days before the 1 to show on month view (if tmpday=0 we start on monday) $tmpday = -date("w",dol_mktime(0,0,0,$month,1,$year))+2; $tmpday+=((isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:1)-1); if ($tmpday >= 1) $tmpday -= 7; // Define firstdaytoshow and lastdaytoshow $firstdaytoshow=dol_mktime(0,0,0,$prev_month,$max_day_in_prev_month+$tmpday,$prev_year); $next_day=7-($max_day_in_month+1-$tmpday)%7; if ($next_day < 6) $next_day+=7; $lastdaytoshow=dol_mktime(0,0,0,$next_month,$next_day,$next_year); } if ($action=='show_week') { $prev = dol_get_first_day_week($day, $month, $year); $prev_year = $prev['prev_year']; $prev_month = $prev['prev_month']; $prev_day = $prev['prev_day']; $first_day = $prev['first_day']; $first_month= $prev['first_month']; $first_year = $prev['first_year']; $week = $prev['week']; $day = (int) $day; $next = dol_get_next_week($first_day, $week, $first_month, $first_year); $next_year = $next['year']; $next_month = $next['month']; $next_day = $next['day']; // Define firstdaytoshow and lastdaytoshow $firstdaytoshow=dol_mktime(0,0,0,$first_month,$first_day,$first_year); $lastdaytoshow=dol_time_plus_duree($firstdaytoshow, 7, 'd'); $max_day_in_month = date("t",dol_mktime(0,0,0,$month,1,$year)); $tmpday = $first_day; } if ($action == 'show_day') { $prev = dol_get_prev_day($day, $month, $year); $prev_year = $prev['year']; $prev_month = $prev['month']; $prev_day = $prev['day']; $next = dol_get_next_day($day, $month, $year); $next_year = $next['year']; $next_month = $next['month']; $next_day = $next['day']; // Define firstdaytoshow and lastdaytoshow $firstdaytoshow=dol_mktime(0,0,0,$prev_month,$prev_day,$prev_year); $lastdaytoshow=dol_mktime(0,0,0,$next_month,$next_day,$next_year); } //print 'xx'.$prev_year.'-'.$prev_month.'-'.$prev_day; //print 'xx'.$next_year.'-'.$next_month.'-'.$next_day; //print dol_print_date($firstdaytoshow,'day'); //print dol_print_date($lastdaytoshow,'day'); $title=$langs->trans("DoneAndToDoActions"); if ($status == 'done') $title=$langs->trans("DoneActions"); if ($status == 'todo') $title=$langs->trans("ToDoActions"); $param=''; $region=''; if ($status) $param="&status=".$status; if ($filter) $param.="&filter=".$filter; if ($filtera) $param.="&filtera=".$filtera; if ($filtert) $param.="&filtert=".$filtert; if ($filterd) $param.="&filterd=".$filterd; if ($socid) $param.="&socid=".$socid; if ($showbirthday) $param.="&showbirthday=1"; if ($pid) $param.="&projectid=".$pid; if ($actioncode != '') $param.="&actioncode=".$actioncode; if ($type) $param.="&type=".$type; if ($action == 'show_day' || $action == 'show_week') $param.='&action='.$action; $param.="&maxprint=".$maxprint; // Show navigation bar if (empty($action) || $action=='show_month') { $nav ="".img_previous($langs->trans("Previous"))."\n"; $nav.=" ".dol_print_date(dol_mktime(0,0,0,$month,1,$year),"%b %Y"); $nav.=" \n"; $nav.="".img_next($langs->trans("Next"))."\n"; $picto='calendar'; } if ($action=='show_week') { $nav ="".img_previous($langs->trans("Previous"))."\n"; $nav.=" ".dol_print_date(dol_mktime(0,0,0,$month,1,$year),"%Y").", ".$langs->trans("Week")." ".$week; $nav.=" \n"; $nav.="".img_next($langs->trans("Next"))."\n"; $picto='calendarweek'; } if ($action=='show_day') { $nav ="".img_previous($langs->trans("Previous"))."\n"; $nav.=" ".dol_print_date(dol_mktime(0,0,0,$month,$day,$year),"daytextshort"); $nav.=" \n"; $nav.="".img_next($langs->trans("Next"))."\n"; $picto='calendarday'; } // Must be after the nav definition $param.='&year='.$year.'&month='.$month.($day?'&day='.$day:''); //print 'x'.$param; $head = calendars_prepare_head(''); dol_fiche_head($head, 'card', $langs->trans('Events'), 0, $picto); print_actions_filter($form,$canedit,$status,$year,$month,$day,$showbirthday,$filtera,$filtert,$filterd,$pid,$socid,$listofextcals,$actioncode); dol_fiche_end(); $link=''; // Add link to show birthdays if (empty($conf->use_javascript_ajax)) { $newparam=$param; // newparam is for birthday links $newparam=preg_replace('/showbirthday=[0-1]/i','showbirthday='.(empty($showbirthday)?1:0),$newparam); if (! preg_match('/showbirthday=/i',$newparam)) $newparam.='&showbirthday=1'; $link=''; if (empty($showbirthday)) $link.=$langs->trans("AgendaShowBirthdayEvents"); else $link.=$langs->trans("AgendaHideBirthdayEvents"); $link.=''; } print_fiche_titre($title,$link.'     '.$nav, ''); // Get event in an array $eventarray=array(); $sql = 'SELECT a.id,a.label,'; $sql.= ' a.datep,'; $sql.= ' a.datep2,'; $sql.= ' a.datea,'; $sql.= ' a.datea2,'; $sql.= ' a.percent,'; $sql.= ' a.fk_user_author,a.fk_user_action,a.fk_user_done,'; $sql.= ' a.priority, a.fulldayevent, a.location,'; $sql.= ' a.fk_soc, a.fk_contact,'; $sql.= ' ca.code'; $sql.= ' FROM ('.MAIN_DB_PREFIX.'c_actioncomm as ca,'; $sql.= " ".MAIN_DB_PREFIX."actioncomm as a)"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= ' WHERE a.fk_action = ca.id'; $sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; if ($actioncode) $sql.=" AND ca.code='".$db->escape($actioncode)."'"; if ($pid) $sql.=" AND a.fk_project=".$db->escape($pid); if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; if ($user->societe_id) $sql.= ' AND a.fk_soc = '.$user->societe_id; // To limit to external user company if ($action == 'show_day') { $sql.= " AND ("; $sql.= " (a.datep BETWEEN '".$db->idate(dol_mktime(0,0,0,$month,$day,$year))."'"; $sql.= " AND '".$db->idate(dol_mktime(23,59,59,$month,$day,$year))."')"; $sql.= " OR "; $sql.= " (a.datep2 BETWEEN '".$db->idate(dol_mktime(0,0,0,$month,$day,$year))."'"; $sql.= " AND '".$db->idate(dol_mktime(23,59,59,$month,$day,$year))."')"; $sql.= " OR "; $sql.= " (a.datep < '".$db->idate(dol_mktime(0,0,0,$month,$day,$year))."'"; $sql.= " AND a.datep2 > '".$db->idate(dol_mktime(23,59,59,$month,$day,$year))."')"; $sql.= ')'; } else { // To limit array $sql.= " AND ("; $sql.= " (a.datep BETWEEN '".$db->idate(dol_mktime(0,0,0,$month,1,$year)-(60*60*24*7))."'"; // Start 7 days before $sql.= " AND '".$db->idate(dol_mktime(23,59,59,$month,28,$year)+(60*60*24*10))."')"; // End 7 days after + 3 to go from 28 to 31 $sql.= " OR "; $sql.= " (a.datep2 BETWEEN '".$db->idate(dol_mktime(0,0,0,$month,1,$year)-(60*60*24*7))."'"; $sql.= " AND '".$db->idate(dol_mktime(23,59,59,$month,28,$year)+(60*60*24*10))."')"; $sql.= " OR "; $sql.= " (a.datep < '".$db->idate(dol_mktime(0,0,0,$month,1,$year)-(60*60*24*7))."'"; $sql.= " AND a.datep2 > '".$db->idate(dol_mktime(23,59,59,$month,28,$year)+(60*60*24*10))."')"; $sql.= ')'; } if ($type) $sql.= " AND ca.id = ".$type; if ($status == 'done') { $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep2 <= '".$db->idate($now)."'))"; } if ($status == 'todo') { $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; } if ($filtera > 0 || $filtert > 0 || $filterd > 0) { $sql.= " AND ("; if ($filtera > 0) $sql.= " a.fk_user_author = ".$filtera; if ($filtert > 0) $sql.= ($filtera>0?" OR ":"")." a.fk_user_action = ".$filtert; if ($filterd > 0) $sql.= ($filtera>0||$filtert>0?" OR ":"")." a.fk_user_done = ".$filterd; $sql.= ")"; } // Sort on date $sql.= ' ORDER BY datep'; //print $sql; dol_syslog("comm/action/index.php sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); // Create a new object action $event=new ActionComm($db); $event->id=$obj->id; $event->datep=$db->jdate($obj->datep); // datep and datef are GMT date $event->datef=$db->jdate($obj->datep2); $event->type_code=$obj->code; $event->libelle=$obj->label; $event->percentage=$obj->percent; $event->author->id=$obj->fk_user_author; // user id of creator $event->usertodo->id=$obj->fk_user_action; // user id of owner $event->userdone->id=$obj->fk_user_done; // deprecated // $event->userstodo=... with s after user, in future version, will be an array with all id of user assigned to event $event->priority=$obj->priority; $event->fulldayevent=$obj->fulldayevent; $event->location=$obj->location; $event->societe->id=$obj->fk_soc; $event->contact->id=$obj->fk_contact; // Defined date_start_in_calendar and date_end_in_calendar property // They are date start and end of action but modified to not be outside calendar view. if ($event->percentage <= 0) { $event->date_start_in_calendar=$event->datep; if ($event->datef != '' && $event->datef >= $event->datep) $event->date_end_in_calendar=$event->datef; else $event->date_end_in_calendar=$event->datep; } else { $event->date_start_in_calendar=$event->datep; if ($event->datef != '' && $event->datef >= $event->datep) $event->date_end_in_calendar=$event->datef; else $event->date_end_in_calendar=$event->datep; } // Define ponctual property if ($event->date_start_in_calendar == $event->date_end_in_calendar) { $event->ponctuel=1; } // Check values if ($event->date_end_in_calendar < $firstdaytoshow || $event->date_start_in_calendar > $lastdaytoshow) { // This record is out of visible range } else { if ($event->date_start_in_calendar < $firstdaytoshow) $event->date_start_in_calendar=$firstdaytoshow; if ($event->date_end_in_calendar > $lastdaytoshow) $event->date_end_in_calendar=$lastdaytoshow; // Add an entry in actionarray for each day $daycursor=$event->date_start_in_calendar; $annee = date('Y',$daycursor); $mois = date('m',$daycursor); $jour = date('d',$daycursor); // Loop on each day covered by action to prepare an index to show on calendar $loop=true; $j=0; $daykey=dol_mktime(0,0,0,$mois,$jour,$annee); do { //if ($event->id==408) print 'daykey='.$daykey.' '.$event->datep.' '.$event->datef.'
          '; $eventarray[$daykey][]=$event; $j++; $daykey+=60*60*24; if ($daykey > $event->date_end_in_calendar) $loop=false; } while ($loop); //print 'Event '.$i.' id='.$event->id.' (start='.dol_print_date($event->datep).'-end='.dol_print_date($event->datef); //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array
          '; } $i++; } } else { dol_print_error($db); } if ($showbirthday) { // Add events in array $sql = 'SELECT sp.rowid, sp.lastname, sp.firstname, sp.birthday'; $sql.= ' FROM '.MAIN_DB_PREFIX.'socpeople as sp'; $sql.= ' WHERE (priv=0 OR (priv=1 AND fk_user_creat='.$user->id.'))'; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; if ($action == 'show_day') { $sql.= ' AND MONTH(birthday) = '.$month; $sql.= ' AND DAY(birthday) = '.$day; } else { $sql.= ' AND MONTH(birthday) = '.$month; } $sql.= ' ORDER BY birthday'; dol_syslog("comm/action/index.php sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); $event=new ActionComm($db); $event->id=$obj->rowid; // We put contact id in action id for birthdays events $datebirth=dol_stringtotime($obj->birthday,1); //print 'ee'.$obj->birthday.'-'.$datebirth; $datearray=dol_getdate($datebirth,true); $event->datep=dol_mktime(0,0,0,$datearray['mon'],$datearray['mday'],$year,true); // For full day events, date are also GMT but they wont but converted during output $event->datef=$event->datep; $event->type_code='BIRTHDAY'; $event->libelle=$langs->trans("Birthday").' '.dolGetFirstLastname($obj->firstname,$obj->lastname); $event->percentage=100; $event->fulldayevent=true; $event->date_start_in_calendar=$event->datep; $event->date_end_in_calendar=$event->datef; $event->ponctuel=0; // Add an entry in actionarray for each day $daycursor=$event->date_start_in_calendar; $annee = date('Y',$daycursor); $mois = date('m',$daycursor); $jour = date('d',$daycursor); $loop=true; $daykey=dol_mktime(0,0,0,$mois,$jour,$annee); do { $eventarray[$daykey][]=$event; $daykey+=60*60*24; if ($daykey > $event->date_end_in_calendar) $loop=false; } while ($loop); $i++; } } else { dol_print_error($db); } } if (count($listofextcals)) { require_once DOL_DOCUMENT_ROOT.'/comm/action/class/ical.class.php'; foreach($listofextcals as $extcal) { $url=$extcal['src']; // Example: https://www.google.com/calendar/ical/eldy10%40gmail.com/private-cde92aa7d7e0ef6110010a821a2aaeb/basic.ics $namecal = $extcal['name']; $colorcal = $extcal['color']; $buggedfile = $extcal['buggedfile']; //print "url=".$url." namecal=".$namecal." colorcal=".$colorcal." buggedfile=".$buggedfile; $ical=new ICal(); $ical->parse($url); // After this $ical->cal['VEVENT'] contains array of events, $ical->cal['DAYLIGHT'] contains daylight info, $ical->cal['STANDARD'] contains non daylight info, ... //var_dump($ical->cal); exit; $icalevents=array(); if (is_array($ical->get_event_list())) $icalevents=array_merge($icalevents,$ical->get_event_list()); // Add $ical->cal['VEVENT'] if (is_array($ical->get_freebusy_list())) $icalevents=array_merge($icalevents,$ical->get_freebusy_list()); // Add $ical->cal['VFREEBUSY'] if (count($icalevents)>0) { // Duplicate all repeatable events into new entries $moreicalevents=array(); foreach($icalevents as $icalevent) { if (isset($icalevent['RRULE']) && is_array($icalevent['RRULE'])) //repeatable event { //if ($event->date_start_in_calendar < $firstdaytoshow) $event->date_start_in_calendar=$firstdaytoshow; //if ($event->date_end_in_calendar > $lastdaytoshow) $event->date_end_in_calendar=$lastdaytoshow; if ($icalevent['DTSTART;VALUE=DATE']) //fullday event { $datecurstart=dol_stringtotime($icalevent['DTSTART;VALUE=DATE'],1); $datecurend=dol_stringtotime($icalevent['DTEND;VALUE=DATE'],1)-1; // We remove one second to get last second of day } else if (is_array($icalevent['DTSTART']) && ! empty($icalevent['DTSTART']['unixtime'])) { $datecurstart=$icalevent['DTSTART']['unixtime']; $datecurend=$icalevent['DTEND']['unixtime']; if (! empty($ical->cal['DAYLIGHT']['DTSTART']) && $datecurstart) { //var_dump($ical->cal); $tmpcurstart=$datecurstart; $tmpcurend=$datecurend; $tmpdaylightstart=dol_mktime(0,0,0,1,1,1970,1) + (int) $ical->cal['DAYLIGHT']['DTSTART']; $tmpdaylightend=dol_mktime(0,0,0,1,1,1970,1) + (int) $ical->cal['STANDARD']['DTSTART']; //var_dump($tmpcurstart);var_dump($tmpcurend); var_dump($ical->cal['DAYLIGHT']['DTSTART']);var_dump($ical->cal['STANDARD']['DTSTART']); // Edit datecurstart and datecurend if ($tmpcurstart >= $tmpdaylightstart && $tmpcurstart < $tmpdaylightend) $datecurstart-=((int) $ical->cal['DAYLIGHT']['TZOFFSETTO'])*36; else $datecurstart-=((int) $ical->cal['STANDARD']['TZOFFSETTO'])*36; if ($tmpcurend >= $tmpdaylightstart && $tmpcurstart < $tmpdaylightend) $datecurend-=((int) $ical->cal['DAYLIGHT']['TZOFFSETTO'])*36; else $datecurend-=((int) $ical->cal['STANDARD']['TZOFFSETTO'])*36; } // datecurstart and datecurend are now GMT date //var_dump($datecurstart); var_dump($datecurend); exit; } else { // Not a recongized record dol_syslog("Found a not recognized repeatable record with unknown date start", LOG_ERR); continue; } //print 'xx'.$datecurstart;exit; $interval=(empty($icalevent['RRULE']['INTERVAL'])?1:$icalevent['RRULE']['INTERVAL']); $until=empty($icalevent['RRULE']['UNTIL'])?0:dol_stringtotime($icalevent['RRULE']['UNTIL'],1); $maxrepeat=empty($icalevent['RRULE']['COUNT'])?0:$icalevent['RRULE']['COUNT']; if ($until && ($until+($datecurend-$datecurstart)) < $firstdaytoshow) continue; // We discard repeatable event that end before start date to show if ($datecurstart > $lastdaytoshow) continue; // We discard repeatable event that start after end date to show $numofevent=0; while (($datecurstart <= $lastdaytoshow) && (empty($maxrepeat) || ($numofevent < $maxrepeat))) { if ($datecurend >= $firstdaytoshow) // We add event { $newevent=$icalevent; unset($newevent['RRULE']); if ($icalevent['DTSTART;VALUE=DATE']) { $newevent['DTSTART;VALUE=DATE']=dol_print_date($datecurstart,'%Y%m%d'); $newevent['DTEND;VALUE=DATE']=dol_print_date($datecurend+1,'%Y%m%d'); } else { $newevent['DTSTART']=$datecurstart; $newevent['DTEND']=$datecurend; } $moreicalevents[]=$newevent; } // Jump on next occurence $numofevent++; $savdatecurstart=$datecurstart; if ($icalevent['RRULE']['FREQ']=='DAILY') { $datecurstart=dol_time_plus_duree($datecurstart, $interval, 'd'); $datecurend=dol_time_plus_duree($datecurend, $interval, 'd'); } if ($icalevent['RRULE']['FREQ']=='WEEKLY') { $datecurstart=dol_time_plus_duree($datecurstart, $interval, 'w'); $datecurend=dol_time_plus_duree($datecurend, $interval, 'w'); } elseif ($icalevent['RRULE']['FREQ']=='MONTHLY') { $datecurstart=dol_time_plus_duree($datecurstart, $interval, 'm'); $datecurend=dol_time_plus_duree($datecurend, $interval, 'm'); } elseif ($icalevent['RRULE']['FREQ']=='YEARLY') { $datecurstart=dol_time_plus_duree($datecurstart, $interval, 'y'); $datecurend=dol_time_plus_duree($datecurend, $interval, 'y'); } // Test to avoid infinite loop ($datecurstart must increase) if ($savdatecurstart >= $datecurstart) { dol_syslog("Found a rule freq ".$icalevent['RRULE']['FREQ']." not managed by dolibarr code. Assume 1 week frequency.", LOG_ERR); $datecurstart+=3600*24*7; $datecurend+=3600*24*7; } } } } $icalevents=array_merge($icalevents,$moreicalevents); // Loop on each entry into cal file to know if entry is qualified and add an ActionComm into $eventarray foreach($icalevents as $icalevent) { //var_dump($icalevent); //print $icalevent['SUMMARY'].'->'.var_dump($icalevent).'
          ';exit; if (! empty($icalevent['RRULE'])) continue; // We found a repeatable event. It was already split into unitary events, so we discard general rule. // Create a new object action $event=new ActionComm($db); $addevent = false; if (isset($icalevent['DTSTART;VALUE=DATE'])) // fullday event { // For full day events, date are also GMT but they wont but converted using tz during output $datestart=dol_stringtotime($icalevent['DTSTART;VALUE=DATE'],1); $dateend=dol_stringtotime($icalevent['DTEND;VALUE=DATE'],1)-1; // We remove one second to get last second of day //print 'x'.$datestart.'-'.$dateend;exit; //print dol_print_date($dateend,'dayhour','gmt'); $event->fulldayevent=true; $addevent=true; } elseif (!is_array($icalevent['DTSTART'])) // not fullday event (DTSTART is not array. It is a value like '19700101T000000Z' for 00:00 in greenwitch) { $datestart=$icalevent['DTSTART']; $dateend=$icalevent['DTEND']; $addevent=true; } elseif (isset($icalevent['DTSTART']['unixtime'])) // File contains a local timezone + a TZ (for example when using bluemind) { $datestart=$icalevent['DTSTART']['unixtime']; $dateend=$icalevent['DTEND']['unixtime']; // $buggedfile is set to uselocalandtznodaylight if conf->global->AGENDA_EXT_BUGGEDFILEx = 'uselocalandtznodaylight' if ($buggedfile === 'uselocalandtznodaylight') // unixtime is a local date that does not take daylight into account, TZID is +1 for example for 'Europe/Paris' in summer instead of 2 { // TODO } // $buggedfile is set to uselocalandtzdaylight if conf->global->AGENDA_EXT_BUGGEDFILEx = 'uselocalandtzdaylight' (for example with bluemind) if ($buggedfile === 'uselocalandtzdaylight') // unixtime is a local date that does take daylight into account, TZID is +2 for example for 'Europe/Paris' in summer { $localtzs = new DateTimeZone(preg_replace('/"/','',$icalevent['DTSTART']['TZID'])); $localtze = new DateTimeZone(preg_replace('/"/','',$icalevent['DTEND']['TZID'])); $localdts = new DateTime(dol_print_date($datestart,'dayrfc','gmt'), $localtzs); $localdte = new DateTime(dol_print_date($dateend,'dayrfc','gmt'), $localtze); $tmps=-1*$localtzs->getOffset($localdts); $tmpe=-1*$localtze->getOffset($localdte); $datestart+=$tmps; $dateend+=$tmpe; //var_dump($datestart); } $addevent=true; } if ($addevent) { $event->id=$icalevent['UID']; $event->icalname=$namecal; $event->icalcolor=$colorcal; $usertime=0; // We dont modify date because we want to have date into memory datep and datef stored as GMT date. Compensation will be done during output. $event->datep=$datestart+$usertime; $event->datef=$dateend+$usertime; $event->type_code="ICALEVENT"; if($icalevent['SUMMARY']) $event->libelle=$icalevent['SUMMARY']; elseif($icalevent['DESCRIPTION']) $event->libelle=dol_nl2br($icalevent['DESCRIPTION'],1); else $event->libelle = $langs->trans("ExtSiteNoLabel"); $event->date_start_in_calendar=$event->datep; if ($event->datef != '' && $event->datef >= $event->datep) $event->date_end_in_calendar=$event->datef; else $event->date_end_in_calendar=$event->datep; // Define ponctual property if ($event->date_start_in_calendar == $event->date_end_in_calendar) { $event->ponctuel=1; //print 'x'.$datestart.'-'.$dateend;exit; } // Add event into $eventarray if date range are ok. if ($event->date_end_in_calendar < $firstdaytoshow || $event->date_start_in_calendar > $lastdaytoshow) { //print 'x'.$datestart.'-'.$dateend;exit; //print 'x'.$datestart.'-'.$dateend;exit; //print 'x'.$datestart.'-'.$dateend;exit; // This record is out of visible range } else { if ($event->date_start_in_calendar < $firstdaytoshow) $event->date_start_in_calendar=$firstdaytoshow; if ($event->date_end_in_calendar > $lastdaytoshow) $event->date_end_in_calendar=$lastdaytoshow; // Add an entry in actionarray for each day $daycursor=$event->date_start_in_calendar; $annee = date('Y',$daycursor); $mois = date('m',$daycursor); $jour = date('d',$daycursor); // Loop on each day covered by action to prepare an index to show on calendar $loop=true; $j=0; // daykey must be date that represent day box in calendar so must be a user time $daykey=dol_mktime(0,0,0,$mois,$jour,$annee); $daykeygmt=dol_mktime(0,0,0,$mois,$jour,$annee,true,0); do //print 'x'.$datestart.'-'.$dateend;exit; { //if ($event->fulldayevent) print dol_print_date($daykeygmt,'dayhour','gmt').'-'.dol_print_date($daykey,'dayhour','gmt').'-'.dol_print_date($event->date_end_in_calendar,'dayhour','gmt').' '; $eventarray[$daykey][]=$event; $daykey+=60*60*24; $daykeygmt+=60*60*24; // Add one day if (($event->fulldayevent ? $daykeygmt : $daykey) > $event->date_end_in_calendar) $loop=false; } while ($loop); } } } } } } $maxnbofchar=18; $cachethirdparties=array(); $cachecontacts=array(); // Define theme_datacolor array $color_file = DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/graph-color.php"; if (is_readable($color_file)) { include_once $color_file; } if (! is_array($theme_datacolor)) $theme_datacolor=array(array(120,130,150), array(200,160,180), array(190,190,220)); if (empty($action) || $action == 'show_month') // View by month { $newparam=$param; // newparam is for birthday links $newparam=preg_replace('/showbirthday=/i','showbirthday_=',$newparam); // To avoid replacement when replace day= is done $newparam=preg_replace('/action=show_month&?/i','',$newparam); $newparam=preg_replace('/action=show_week&?/i','',$newparam); $newparam=preg_replace('/day=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/month=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/year=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/viewcal=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/showbirthday_=/i','showbirthday=',$newparam); // Restore correct parameter $newparam.='&viewcal=1'; echo ''; echo ' '; $i=0; while ($i < 7) { echo ' \n"; $i++; } echo " \n"; $todayarray=dol_getdate($now,'fast'); $todaytms=dol_mktime(0, 0, 0, $todayarray['mon'], $todayarray['mday'], $todayarray['year']); // In loops, tmpday contains day nb in current month (can be zero or negative for days of previous month) //var_dump($eventarray); //print $tmpday; for ($iter_week = 0; $iter_week < 6 ; $iter_week++) { echo " \n"; for ($iter_day = 0; $iter_day < 7; $iter_day++) { /* Show days before the beginning of the current month (previous month) */ if ($tmpday <= 0) { $style='cal_other_month cal_past'; if ($iter_day == 6) $style.=' cal_other_month_right'; echo ' \n"; } /* Show days of the current month */ elseif ($tmpday <= $max_day_in_month) { $curtime = dol_mktime(0, 0, 0, $month, $tmpday, $year); $style='cal_current_month'; if ($iter_day == 6) $style.=' cal_current_month_right'; $today=0; if ($todayarray['mday']==$tmpday && $todayarray['mon']==$month && $todayarray['year']==$year) $today=1; if ($today) $style='cal_today'; if ($curtime < $todaytms) $style.=' cal_past'; echo ' \n"; } /* Show days after the current month (next month) */ else { $style='cal_other_month'; if ($iter_day == 6) $style.=' cal_other_month_right'; echo ' \n"; } $tmpday++; } echo " \n"; } echo "
          '.$langs->trans("Day".(($i+(isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:1)) % 7))."
          '; show_day_events($db, $max_day_in_prev_month + $tmpday, $prev_month, $prev_year, $month, $style, $eventarray, $maxprint, $maxnbofchar, $newparam); echo " '; show_day_events($db, $tmpday, $month, $year, $month, $style, $eventarray, $maxprint, $maxnbofchar, $newparam); echo " '; show_day_events($db, $tmpday - $max_day_in_month, $next_month, $next_year, $month, $style, $eventarray, $maxprint, $maxnbofchar, $newparam); echo "
          \n"; } elseif ($action == 'show_week') // View by week { $newparam=$param; // newparam is for birthday links $newparam=preg_replace('/showbirthday=/i','showbirthday_=',$newparam); // To avoid replacement when replace day= is done $newparam=preg_replace('/action=show_month&?/i','',$newparam); $newparam=preg_replace('/action=show_week&?/i','',$newparam); $newparam=preg_replace('/day=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/month=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/year=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/viewweek=[0-9]+&?/i','',$newparam); $newparam=preg_replace('/showbirthday_=/i','showbirthday=',$newparam); // Restore correct parameter $newparam.='&viewweek=1'; echo ''; echo ' '; $i=0; while ($i < 7) { echo ' \n"; $i++; } echo " \n"; echo " \n"; for($iter_day = 0; $iter_day < 7; $iter_day++) { // Show days of the current week $curtime = dol_time_plus_duree($firstdaytoshow, $iter_day, 'd'); $tmparray = dol_getdate($curtime,'fast'); $tmpday = $tmparray['mday']; $tmpmonth = $tmparray['mon']; $tmpyear = $tmparray['year']; $style='cal_current_month'; if ($iter_day == 6) $style.=' cal_other_month_right'; $today=0; $todayarray=dol_getdate($now,'fast'); if ($todayarray['mday']==$tmpday && $todayarray['mon']==$tmpmonth && $todayarray['year']==$tmpyear) $today=1; if ($today) $style='cal_today'; echo ' \n"; } echo " \n"; echo "
          '.$langs->trans("Day".(($i+(isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:1)) % 7))."
          '; show_day_events($db, $tmpday, $tmpmonth, $tmpyear, $month, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300); echo "
          \n"; } else // View by day { $newparam=$param; // newparam is for birthday links $newparam=preg_replace('/action=show_month&?/i','',$newparam); $newparam=preg_replace('/action=show_week&?/i','',$newparam); $newparam=preg_replace('/viewday=[0-9]+&?/i','',$newparam); $newparam.='&viewday=1'; // Code to show just one day $style='cal_current_month'; $today=0; $todayarray=dol_getdate($now,'fast'); if ($todayarray['mday']==$day && $todayarray['mon']==$month && $todayarray['year']==$year) $today=1; if ($today) $style='cal_today'; $timestamp=dol_mktime(12,0,0,$month,$day,$year); $arraytimestamp=dol_getdate($timestamp); echo ''; echo ' '; echo ' \n"; echo " \n"; echo " \n"; echo ' \n"; echo " \n"; echo '
          '.$langs->trans("Day".$arraytimestamp['wday'])."
          '; $maxnbofchar=80; show_day_events($db, $day, $month, $year, $month, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300); echo "
          '; } $db->close(); /* TODO Export print ' '; */ llxFooter(); /** * Show event of a particular day * * @param DoliDB $db Database handler * @param int $day Day * @param int $month Month * @param int $year Year * @param int $monthshown Current month shown in calendar view * @param string $style Style to use for this day * @param array &$eventarray Array of events * @param int $maxprint Nb of actions to show each day on month view (0 means no limit) * @param int $maxnbofchar Nb of characters to show for event line * @param string $newparam Parameters on current URL * @param int $showinfo Add extended information (used by day view) * @param int $minheight Minimum height for each event. 60px by default. * @return void */ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventarray, $maxprint=0, $maxnbofchar=16, $newparam='', $showinfo=0, $minheight=60) { global $user, $conf, $langs; global $filter, $filtera, $filtert, $filterd, $status, $actioncode; // Filters used into search form global $theme_datacolor; global $cachethirdparties, $cachecontacts, $colorindexused; print '
          '."\n"; $curtime = dol_mktime(0, 0, 0, $month, $day, $year); print ''; print ''; print ''; print '
          '; print ''; if ($showinfo) print dol_print_date($curtime,'daytext'); else print dol_print_date($curtime,'%d'); print ''; print ''; if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) { $newparam.='&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$year; //$param='month='.$monthshown.'&year='.$year; $hourminsec='100000'; print ''; print img_picto($langs->trans("NewAction"),'edit_add.png'); print ''; } print '
          '; //$curtime = dol_mktime (0, 0, 0, $month, $day, $year); $i=0; $nummytasks=0; $numother=0; $numbirthday=0; $numical=0; $numicals=array(); $ymd=sprintf("%04d",$year).sprintf("%02d",$month).sprintf("%02d",$day); $nextindextouse=count($colorindexused); //print $nextindextouse; foreach ($eventarray as $daykey => $notused) { $annee = date('Y',$daykey); $mois = date('m',$daykey); $jour = date('d',$daykey); if ($day==$jour && $month==$mois && $year==$annee) { foreach ($eventarray[$daykey] as $index => $event) { if ($i < $maxprint || $maxprint == 0 || ! empty($conf->global->MAIN_JS_SWITCH_AGENDA)) { $ponct=($event->date_start_in_calendar == $event->date_end_in_calendar); // Define $color and $cssclass of event $color=-1; $cssclass=''; $colorindex=-1; if ((! empty($event->author->id) && $event->author->id == $user->id) || (! empty($event->usertodo->id) && $event->usertodo->id == $user->id) || (! empty($event->userdone->id) && $event->userdone->id == $user->id)) { $nummytasks++; $cssclass='family_mytasks'; // TODO Set a color using user color // Must defined rule to choose color of who to use. // event->usertodo->id will still contains user id of owner // event->userstodo will be an array in future. // $color=$user->color; } else if ($event->type_code == 'ICALEVENT') { $numical++; if (! empty($event->icalname)) { if (! isset($numicals[dol_string_nospecial($event->icalname)])) { $numicals[dol_string_nospecial($event->icalname)] = 0; } $numicals[dol_string_nospecial($event->icalname)]++; } $color=$event->icalcolor; $cssclass=(! empty($event->icalname)?'family_'.dol_string_nospecial($event->icalname):'family_other'); } else if ($event->type_code == 'BIRTHDAY') { $numbirthday++; $colorindex=2; $cssclass='family_birthday'; } else { $numother++; $cssclass='family_other'; } if ($color == -1) // Color was not forced. Set color according to color index. { // Define color index if not yet defined $idusertouse=($event->usertodo->id?$event->usertodo->id:0); if (isset($colorindexused[$idusertouse])) { $colorindex=$colorindexused[$idusertouse]; // Color already assigned to this user } else { $colorindex=$nextindextouse; $colorindexused[$idusertouse]=$colorindex; if (! empty($theme_datacolor[$nextindextouse+1])) $nextindextouse++; // Prepare to use next color } //print '|'.($color).'='.($idusertouse?$idusertouse:0).'='.$colorindex.'
          '; // Define color $color=sprintf("%02x%02x%02x",$theme_datacolor[$colorindex][0],$theme_datacolor[$colorindex][1],$theme_datacolor[$colorindex][2]); } $cssclass=$cssclass.' '.$cssclass.'_day_'.$ymd; // Show rect of event print '
          '; print '
          • '; print ''; print ''; // Status - Percent print '
            '; if ($event->type_code == 'BIRTHDAY') // It's a birthday { print $event->getNomUrl(1,$maxnbofchar,'cal_event','birthday','contact'); } if ($event->type_code != 'BIRTHDAY') { // Picto if (empty($event->fulldayevent)) { //print $event->getNomUrl(2).' '; } // Date if (empty($event->fulldayevent)) { //print ''; $daterange=''; // Show hours (start ... end) $tmpyearstart = date('Y',$event->date_start_in_calendar); $tmpmonthstart = date('m',$event->date_start_in_calendar); $tmpdaystart = date('d',$event->date_start_in_calendar); $tmpyearend = date('Y',$event->date_end_in_calendar); $tmpmonthend = date('m',$event->date_end_in_calendar); $tmpdayend = date('d',$event->date_end_in_calendar); // Hour start if ($tmpyearstart == $annee && $tmpmonthstart == $mois && $tmpdaystart == $jour) { $daterange.=dol_print_date($event->date_start_in_calendar,'%H:%M'); if ($event->date_end_in_calendar && $event->date_start_in_calendar != $event->date_end_in_calendar) { if ($tmpyearstart == $tmpyearend && $tmpmonthstart == $tmpmonthend && $tmpdaystart == $tmpdayend) $daterange.='-'; //else //print '...'; } } if ($event->date_end_in_calendar && $event->date_start_in_calendar != $event->date_end_in_calendar) { if ($tmpyearstart != $tmpyearend || $tmpmonthstart != $tmpmonthend || $tmpdaystart != $tmpdayend) { $daterange.='...'; } } // Hour end if ($event->date_end_in_calendar && $event->date_start_in_calendar != $event->date_end_in_calendar) { if ($tmpyearend == $annee && $tmpmonthend == $mois && $tmpdayend == $jour) $daterange.=dol_print_date($event->date_end_in_calendar,'%H:%M'); } //print $daterange; if ($event->type_code != 'ICALEVENT') { $savlabel=$event->libelle; $event->libelle=$daterange; print $event->getNomUrl(0); $event->libelle=$savlabel; } else { print $daterange; } //print ' '; print "
            \n"; } else { if ($showinfo) { print $langs->trans("EventOnFullDay")."
            \n"; } } // Show title if ($event->type_code == 'ICALEVENT') print dol_trunc($event->libelle,$maxnbofchar); else print $event->getNomUrl(0,$maxnbofchar,'cal_event'); if ($event->type_code == 'ICALEVENT') print '
            ('.dol_trunc($event->icalname,$maxnbofchar).')'; // If action related to company / contact $linerelatedto='';$length=16; if (! empty($event->societe->id) && ! empty($event->contact->id)) $length=round($length/2); if (! empty($event->societe->id) && $event->societe->id > 0) { if (! isset($cachethirdparties[$event->societe->id]) || ! is_object($cachethirdparties[$event->societe->id])) { $thirdparty=new Societe($db); $thirdparty->fetch($event->societe->id); $cachethirdparties[$event->societe->id]=$thirdparty; } else $thirdparty=$cachethirdparties[$event->societe->id]; if (! empty($thirdparty->id)) $linerelatedto.=$thirdparty->getNomUrl(1,'',$length); } if (! empty($event->contact->id) && $event->contact->id > 0) { if (! is_object($cachecontacts[$event->contact->id])) { $contact=new Contact($db); $contact->fetch($event->contact->id); $cachecontacts[$event->contact->id]=$contact; } else $contact=$cachecontacts[$event->contact->id]; if ($linerelatedto) $linerelatedto.=' / '; if (! empty($contact->id)) $linerelatedto.=$contact->getNomUrl(1,'',$length); } if ($linerelatedto) print '
            '.$linerelatedto; } // Show location if ($showinfo) { if ($event->location) { print '
            '; print $langs->trans("Location").': '.$event->location; } } print '            		'; if ($event->type_code != 'BIRTHDAY' && $event->type_code != 'ICALEVENT') print $event->getLibStatut(3,1); else print ' '; print '
            '; print '
          '; print '
          '; $i++; } else { print ''.img_picto("all","1downarrow_selected.png").' ...'; print ' +'.(count($eventarray[$daykey])-$maxprint); print ''; break; //$ok=false; // To avoid to show twice the link } } break; } } if (! $i) print ' '; if (! empty($conf->global->MAIN_JS_SWITCH_AGENDA) && $i > $maxprint && $maxprint) { print '
          '.img_picto("all","1downarrow_selected.png").' +'.$langs->trans("More").'...
          '; //print ' +'.(count($eventarray[$daykey])-$maxprint); print ''."\n"; } print '
          '; print '
          '."\n"; } /** * Change color with a delta * * @param string $color Color * @param int $minus Delta * @return string New color */ function dol_color_minus($color, $minus) { $newcolor=$color; $newcolor[0]=((hexdec($newcolor[0])-$minus)<0)?0:dechex((hexdec($newcolor[0])-$minus)); $newcolor[2]=((hexdec($newcolor[2])-$minus)<0)?0:dechex((hexdec($newcolor[2])-$minus)); $newcolor[4]=((hexdec($newcolor[4])-$minus)<0)?0:dechex((hexdec($newcolor[4])-$minus)); return $newcolor; } ?> dolibarr-3.5.8/htdocs/comm/action/info.php000644 000764 000764 00000003764 12512666457 016725 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/info.php * \ingroup agenda * \brief Page des informations d'une action */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $langs->load("commercial"); $id = GETPOST('id','int'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $result = restrictedArea($user, 'agenda', $id, 'actioncomm&societe', 'myactions&allactions', 'fk_soc', 'id'); /* * View */ $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:M&omodulodulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); $act = new ActionComm($db); $act->fetch($id); $act->info($act->id); $head=actions_prepare_head($act); dol_fiche_head($head, 'info', $langs->trans("Action"),0,'action'); print '
          '; dol_print_object_info($act); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/action/fiche.php000644 000764 000764 00000116770 12512666457 017052 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/action/fiche.php * \ingroup agenda * \brief Page for event card */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("commercial"); $langs->load("other"); $langs->load("bills"); $langs->load("orders"); $langs->load("agenda"); $action=GETPOST('action','alpha'); $cancel=GETPOST('cancel','alpha'); $backtopage=GETPOST('backtopage','alpha'); $contactid=GETPOST('contactid','int'); $origin=GETPOST('origin','alpha'); $originid=GETPOST('originid','int'); // Security check $socid = GETPOST('socid','int'); $id = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'agenda', $id, 'actioncomm&societe', 'myactions&allactions', 'fk_soc', 'id'); if ($user->societe_id && $socid) $result = restrictedArea($user,'societe',$socid); $error=GETPOST("error"); $mesg=''; $cactioncomm = new CActionComm($db); $actioncomm = new ActionComm($db); $contact = new Contact($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($actioncomm->table_element); //var_dump($_POST); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('actioncard')); /* * Actions */ // Add action if ($action == 'add_action') { $error=0; if (empty($backtopage)) { if ($socid > 0) $backtopage = DOL_URL_ROOT.'/societe/agenda.php?socid='.$socid; else $backtopage=DOL_URL_ROOT.'/comm/action/index.php'; } if ($contactid) { $result=$contact->fetch($contactid); } if ($cancel) { header("Location: ".$backtopage); exit; } $fulldayevent=GETPOST('fullday'); $percentage=in_array(GETPOST('status'),array(-1,100))?GETPOST('status'):GETPOST("percentage"); // If status is -1 or 100, percentage is not defined and we must use status // Clean parameters $datep=dol_mktime($fulldayevent?'00':$_POST["aphour"], $fulldayevent?'00':$_POST["apmin"], 0, $_POST["apmonth"], $_POST["apday"], $_POST["apyear"]); $datef=dol_mktime($fulldayevent?'23':$_POST["p2hour"], $fulldayevent?'59':$_POST["p2min"], $fulldayevent?'59':'0', $_POST["p2month"], $_POST["p2day"], $_POST["p2year"]); // Check parameters if (! $datef && $percentage == 100) { $error++; $action = 'create'; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("DateEnd")).'
          '; } if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && ! GETPOST('label')) { $error++; $action = 'create'; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Title")).'
          '; } // Initialisation objet cactioncomm if (! GETPOST('actioncode')) { $error++; $action = 'create'; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")).'
          '; } else { $result=$cactioncomm->fetch(GETPOST('actioncode')); } // Initialisation objet actioncomm $actioncomm->type_id = $cactioncomm->id; $actioncomm->type_code = $cactioncomm->code; $actioncomm->priority = GETPOST("priority")?GETPOST("priority"):0; $actioncomm->fulldayevent = (! empty($fulldayevent)?1:0); $actioncomm->location = GETPOST("location"); $actioncomm->transparency = (GETPOST("transparency")=='on'?1:0); $actioncomm->label = trim(GETPOST('label')); $actioncomm->fk_element = GETPOST("fk_element"); $actioncomm->elementtype = GETPOST("elementtype"); if (! GETPOST('label')) { if (GETPOST('actioncode') == 'AC_RDV' && $contact->getFullName($langs)) { $actioncomm->label = $langs->transnoentitiesnoconv("TaskRDVWith",$contact->getFullName($langs)); } else { if ($langs->trans("Action".$actioncomm->type_code) != "Action".$actioncomm->type_code) { $actioncomm->label = $langs->transnoentitiesnoconv("Action".$actioncomm->type_code)."\n"; } else $actioncomm->label = $cactioncomm->libelle; } } $actioncomm->fk_project = isset($_POST["projectid"])?$_POST["projectid"]:0; $actioncomm->datep = $datep; $actioncomm->datef = $datef; $actioncomm->percentage = $percentage; $actioncomm->duree=((float) (GETPOST('dureehour') * 60) + (float) GETPOST('dureemin')) * 60; $usertodo=new User($db); if ($_POST["affectedto"] > 0) { $usertodo->fetch($_POST["affectedto"]); } $actioncomm->usertodo = $usertodo; $userdone=new User($db); if ($_POST["doneby"] > 0) { $userdone->fetch($_POST["doneby"]); } $actioncomm->userdone = $userdone; $actioncomm->note = trim($_POST["note"]); if (isset($_POST["contactid"])) $actioncomm->contact = $contact; if (GETPOST('socid','int') > 0) { $societe = new Societe($db); $societe->fetch(GETPOST('socid','int')); $actioncomm->societe = $societe; } // Special for module webcal and phenix // TODO external modules if (! empty($conf->webcalendar->enabled) && GETPOST('add_webcal') == 'on') $actioncomm->use_webcal=1; if (! empty($conf->phenix->enabled) && GETPOST('add_phenix') == 'on') $actioncomm->use_phenix=1; // Check parameters if ($actioncomm->type_code == 'AC_RDV' && ($datep == '' || ($datef == '' && empty($fulldayevent)))) { $error++; $action = 'create'; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("DateEnd")).'
          '; } if (! empty($datea) && GETPOST('percentage') == 0) { $error++; $action = 'create'; $mesg='
          '.$langs->trans("ErrorStatusCantBeZeroIfStarted").'
          '; } if (! GETPOST('apyear') && ! GETPOST('adyear')) { $error++; $action = 'create'; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")).'
          '; } // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$actioncomm); if (! $error) { $db->begin(); // On cree l'action $idaction=$actioncomm->add($user); if ($idaction > 0) { if (! $actioncomm->error) { $db->commit(); if (! empty($backtopage)) { dol_syslog("Back to ".$backtopage); header("Location: ".$backtopage); } elseif($idaction) { header("Location: ".DOL_URL_ROOT.'/comm/action/fiche.php?id='.$idaction); } else { header("Location: ".DOL_URL_ROOT.'/comm/action/index.php'); } exit; } else { // If error $db->rollback(); $langs->load("errors"); $error=$langs->trans($actioncomm->error); setEventMessage($error,'errors'); $action = 'create'; } } else { $db->rollback(); $langs->load("errors"); if (! empty($actioncomm->error)) setEventMessage($langs->trans($actioncomm->error), 'errors'); if (count($actioncomm->errors)) setEventMessage($actioncomm->errors, 'errors'); $action = 'create'; } } } /* * Action suppression de l'action */ if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes') { $actioncomm = new ActionComm($db); $actioncomm->fetch($id); if ($user->rights->agenda->myactions->delete || $user->rights->agenda->allactions->delete) { $result=$actioncomm->delete(); if ($result >= 0) { header("Location: index.php"); exit; } else { $mesg=$actioncomm->error; setEventMessage($mesg,'errors'); } } } /* * Action update event */ if ($action == 'update') { if (empty($cancel)) { $fulldayevent=GETPOST('fullday'); $aphour=GETPOST('aphour'); $apmin=GETPOST('apmin'); $p2hour=GETPOST('p2hour'); $p2min=GETPOST('p2min'); $percentage=in_array(GETPOST('status'),array(-1,100))?GETPOST('status'):GETPOST("percentage"); // If status is -1 or 100, percentage is not defined and we must use status // Clean parameters if ($aphour == -1) $aphour='0'; if ($apmin == -1) $apmin='0'; if ($p2hour == -1) $p2hour='0'; if ($p2min == -1) $p2min='0'; $actioncomm = new Actioncomm($db); $actioncomm->fetch($id); $datep=dol_mktime($fulldayevent?'00':$aphour, $fulldayevent?'00':$apmin, 0, $_POST["apmonth"], $_POST["apday"], $_POST["apyear"]); $datef=dol_mktime($fulldayevent?'23':$p2hour, $fulldayevent?'59':$p2min, $fulldayevent?'59':'0', $_POST["p2month"], $_POST["p2day"], $_POST["p2year"]); $actioncomm->fk_action = dol_getIdFromCode($db, $_POST["actioncode"], 'c_actioncomm'); $actioncomm->label = $_POST["label"]; $actioncomm->datep = $datep; $actioncomm->datef = $datef; $actioncomm->percentage = $percentage; $actioncomm->priority = $_POST["priority"]; $actioncomm->fulldayevent= $_POST["fullday"]?1:0; $actioncomm->location = GETPOST('location'); $actioncomm->societe->id = $_POST["socid"]; $actioncomm->contact->id = $_POST["contactid"]; $actioncomm->fk_project = $_POST["projectid"]; $actioncomm->note = $_POST["note"]; $actioncomm->pnote = $_POST["note"]; $actioncomm->fk_element = $_POST["fk_element"]; $actioncomm->elementtype = $_POST["elementtype"]; if (! $datef && $percentage == 100) { $error=$langs->trans("ErrorFieldRequired",$langs->trans("DateEnd")); $action = 'edit'; } // Users $usertodo=new User($db); if ($_POST["affectedto"]) { $usertodo->fetch($_POST["affectedto"]); } $actioncomm->usertodo = $usertodo; $actioncomm->transparency=(GETPOST("transparency")=='on'?1:0); $userdone=new User($db); if ($_POST["doneby"]) { $userdone->fetch($_POST["doneby"]); } $actioncomm->userdone = $userdone; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$actioncomm); if (! $error) { $db->begin(); $result=$actioncomm->update($user); if ($result > 0) { $db->commit(); } else { $db->rollback(); } } } if ($result < 0) { setEventMessage($actioncomm->error,'errors'); setEventMessage($actioncomm->errors,'errors'); } else { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } } } /* * View */ $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:M&omodulodulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); $form = new Form($db); $htmlactions = new FormActions($db); if ($action == 'create') { $contact = new Contact($db); if (GETPOST("contactid")) { $result=$contact->fetch(GETPOST("contactid")); if ($result < 0) dol_print_error($db,$contact->error); } dol_set_focus("#label"); if (! empty($conf->use_javascript_ajax)) { print "\n".''."\n"; } print '
          '; print ''; print ''; if ($backtopage) print ''; if (GETPOST("actioncode") == 'AC_RDV') print_fiche_titre($langs->trans("AddActionRendezVous")); else print_fiche_titre($langs->trans("AddAnAction")); dol_htmloutput_mesg($mesg); print ''; // Type d'action actifs if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''; } else print ''; // Title print 'global->AGENDA_USE_EVENT_TYPE)?' class="fieldrequired"':'').'>'.$langs->trans("Title").''; // Full day print ''; // Date start $datep=$actioncomm->datep; if (GETPOST('datep','int',1)) $datep=dol_stringtotime(GETPOST('datep','int',1),0); print ''; // Date end $datef=$actioncomm->datef; if (GETPOST('datef','int',1)) $datef=dol_stringtotime(GETPOST('datef','int',1),0); print ''; // Status print ''; print ''; // Location print ''; print '
          '.$langs->trans("Type").''; $htmlactions->select_type_actions(GETPOST("actioncode")?GETPOST("actioncode"):$actioncomm->type_code, "actioncode","systemauto"); print '
          '.$langs->trans("EventOnFullDay").'
          '.$langs->trans("DateActionStart").''; if (GETPOST("afaire") == 1) $form->select_date($datep,'ap',1,1,0,"action",1,1,0,0,'fulldayend'); else if (GETPOST("afaire") == 2) $form->select_date($datep,'ap',1,1,1,"action",1,1,0,0,'fulldayend'); else $form->select_date($datep,'ap',1,1,1,"action",1,1,0,0,'fulldaystart'); print '
          '.$langs->trans("DateActionEnd").''; if (GETPOST("afaire") == 1) $form->select_date($datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend'); else if (GETPOST("afaire") == 2) $form->select_date($datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend'); else $form->select_date($datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend'); print '
          '.$langs->trans("Status").' / '.$langs->trans("Percentage").''; $percent=-1; if (isset($_GET['status']) || isset($_POST['status'])) { $percent=GETPOST('status'); } else if (isset($_GET['percentage']) || isset($_POST['percentage'])) { $percent=GETPOST('percentage'); } else { if (GETPOST("afaire") == 1) $percent=0; else if (GETPOST("afaire") == 2) $percent=100; } $htmlactions->form_select_status_action('formaction',$percent,1,'complete'); print '
          '.$langs->trans("Location").'
          '; print '

          '; print ''; // Assigned to $var=false; print ''; // Busy print ''; // Realised by if ($conf->global->AGENDA_ENABLE_DONEBY) { print ''; } print '
          '.$langs->trans("ActionAffectedTo").''; $form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($actioncomm->usertodo->id) && $actioncomm->usertodo->id > 0 ? $actioncomm->usertodo->id : $user->id),'affectedto',1); print '
          '.$langs->trans("Busy").''; print 'transparency?' checked="checked"':'').'>'; print '
          '.$langs->trans("ActionDoneBy").''; $form->select_users(GETPOST("doneby")?GETPOST("doneby"):(! empty($actioncomm->userdone->id) && $percent==100?$actioncomm->userdone->id:0),'doneby',1); print '
          '; print '

          '; print ''; // Societe, contact print ''; print ''; // Project if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); // Projet associe $langs->load("projects"); print ''; } if(!empty($origin) && !empty($originid)) { print ''; print ''; } if (GETPOST("datep") && preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])$/',GETPOST("datep"),$reg)) { $actioncomm->datep=dol_mktime(0,0,0,$reg[2],$reg[3],$reg[1]); } // Priority print ''; // Description print ''; // Other attributes $parameters=array('id'=>$actioncomm->id); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$actioncomm,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $actioncomm->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("ActionOnCompany").''; if (GETPOST('socid','int') > 0) { $societe = new Societe($db); $societe->fetch(GETPOST('socid','int')); print $societe->getNomUrl(1); print ''; } else { $events=array(); $events[]=array('method' => 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); //For external user force the company to user company if (!empty($user->societe_id)) { print $form->select_company($user->societe_id,'socid','',1,1,0,$events); } else { print $form->select_company('','socid','',1,1,0,$events); } } print '
          '.$langs->trans("ActionOnContact").''; $form->select_contacts(GETPOST('socid','int'),GETPOST('contactid'),'contactid',1); print '
          '.$langs->trans("Project").''; $numproject=$formproject->select_projects((! empty($societe->id)?$societe->id:0),GETPOST("projectid")?GETPOST("projectid"):'','projectid'); if ($numproject==0) { print '   '.$langs->trans("AddProject").''; } print '
          '.$langs->trans("Priority").''; print ''; print '
          '.$langs->trans("Description").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note',(GETPOST('note')?GETPOST('note'):$actioncomm->note),'',240,'dolibarr_notes','In',true,true,$conf->fckeditor->enabled,ROWS_7,90); $doleditor->Create(); print '
          '; print '

          '; print ''; print '     '; print ''; print '
          '; print "
          "; } // View or edit if ($id > 0) { if ($error) { dol_htmloutput_errors($error); } if ($mesg) { dol_htmloutput_mesg($mesg); } $act = new ActionComm($db); $result=$act->fetch($id); $act->fetch_optionals($id,$extralabels); if ($result < 0) { dol_print_error($db,$act->error); exit; } $societe = new Societe($db); if ($act->societe->id) { $result=$societe->fetch($act->societe->id); } $act->societe = $societe; if ($act->author->id > 0) { $tmpuser=new User($db); $res=$tmpuser->fetch($act->author->id); $act->author=$tmpuser; } if ($act->usermod->id > 0) { $tmpuser=new User($db); $res=$tmpuser->fetch($act->usermod->id); $act->usermod=$tmpuser; } if ($act->usertodo->id > 0) { $tmpuser=new User($db); $res=$tmpuser->fetch($act->usertodo->id); $act->usertodo=$tmpuser; } if ($act->userdone->id > 0) { $tmpuser=new User($db); $res=$tmpuser->fetch($act->userdone->id); $act->userdone=$tmpuser; } $contact = new Contact($db); if ($act->contact->id) { $result=$contact->fetch($act->contact->id,$user); } $act->contact = $contact; /* * Affichage onglets */ $head=actions_prepare_head($act); $now=dol_now(); $delay_warning=$conf->global->MAIN_DELAY_ACTIONS_TODO*24*60*60; // Confirmation suppression action if ($action == 'delete') { print $form->formconfirm("fiche.php?id=".$id,$langs->trans("DeleteAction"),$langs->trans("ConfirmDeleteAction"),"confirm_delete",'','',1); } if ($action == 'edit') { if (! empty($conf->use_javascript_ajax)) { print "\n".''."\n"; } // Fiche action en mode edition print '
          '; print ''; print ''; print ''; print ''; if ($backtopage) print ''; dol_fiche_head($head, 'card', $langs->trans("Action"),0,'action'); print ''; // Ref print ''; // Type if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''; } // Title print 'global->AGENDA_USE_EVENT_TYPE)?' class="fieldrequired"':'').'>'.$langs->trans("Title").''; // Full day event print ''; // Date start print ''; // Date end print ''; // Status print ''; // Location print ''; print '
          '.$langs->trans("Ref").''.$act->id.'
          '.$langs->trans("Type").''; $htmlactions->select_type_actions(GETPOST("actioncode")?GETPOST("actioncode"):$act->type_code, "actioncode","systemauto"); print '
          '.$langs->trans("EventOnFullDay").'fulldayevent?' checked="checked"':'').'>
          '.$langs->trans("DateActionStart").''; if (GETPOST("afaire") == 1) $form->select_date($act->datep,'ap',1,1,0,"action",1,1,0,0,'fulldaystart'); else if (GETPOST("afaire") == 2) $form->select_date($act->datep,'ap',1,1,1,"action",1,1,0,0,'fulldaystart'); else $form->select_date($act->datep,'ap',1,1,1,"action",1,1,0,0,'fulldaystart'); print '
          '.$langs->trans("DateActionEnd").''; if (GETPOST("afaire") == 1) $form->select_date($act->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend'); else if (GETPOST("afaire") == 2) $form->select_date($act->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend'); else $form->select_date($act->datef,'p2',1,1,1,"action",1,1,0,0,'fulldayend'); print '
          '.$langs->trans("Status").' / '.$langs->trans("Percentage").''; $percent=GETPOST("percentage")?GETPOST("percentage"):$act->percentage; $htmlactions->form_select_status_action('formaction',$percent,1); print '
          '.$langs->trans("Location").'


          '; // Assigned to print ''; // Busy print ''; // Realised by if ($conf->global->AGENDA_ENABLE_DONEBY) { print ''; } print '
          '.$langs->trans("ActionAffectedTo").''; print $form->select_dolusers($act->usertodo->id>0?$act->usertodo->id:-1,'affectedto',1); print '
          '.$langs->trans("Busy").''; print 'transparency?' checked="checked"':'').'">'; print '
          '.$langs->trans("ActionDoneBy").''; print $form->select_dolusers($act->userdone->id> 0?$act->userdone->id:-1,'doneby',1); print '


          '; print ''; // Thirdparty - Contact if ($conf->societe->enabled) { print ''; print ''; // Contact print ''; } // Project if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); // Projet associe $langs->load("project"); print ''; } // Priority print ''; // Object linked if (! empty($act->fk_element) && ! empty($act->elementtype)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; print ''; print ''; } // Description print ''; // Other attributes $parameters=array('colspan'=>' colspan="3"', 'colspanvalue'=>'3', 'id'=>$act->id); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $act->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("ActionOnCompany").''; $events=array(); $events[]=array('method' => 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); print $form->select_company($act->societe->id,'socid','',1,1,0,$events); print ''.$langs->trans("Contact").''; $form->select_contacts($act->societe->id, $act->contact->id,'contactid',1); print '
          '.$langs->trans("Project").''; $numprojet=$formproject->select_projects($act->societe->id,$act->fk_project,'projectid'); if ($numprojet==0) { print '   '.$langs->trans("AddProject").''; } print '
          '.$langs->trans("Priority").''; print ''; print '
          '.$langs->trans("LinkedObject").''.dolGetElementUrl($act->fk_element,$act->elementtype,1).'
          '.$langs->trans("Description").''; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note',$act->note,'',240,'dolibarr_notes','In',true,true,$conf->fckeditor->enabled,ROWS_5,90); $doleditor->Create(); print '
          '; dol_fiche_end(); print '
          '; print '     '; print '
          '; print '
          '; } else { dol_fiche_head($head, 'card', $langs->trans("Action"),0,'action'); // Affichage fiche action en mode visu print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Type if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''; } // Title print ''; // Full day event print ''; // Date start print ''; print ''; print ''; // Date end print ''; // Status print ''; // Location print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($act, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', ''); print '
          '.$langs->trans("Type").''.$act->type.'
          '.$langs->trans("Title").''.$act->label.'
          '.$langs->trans("EventOnFullDay").''.yn($act->fulldayevent).'
          '.$langs->trans("DateActionStart").''; if (! $act->fulldayevent) print dol_print_date($act->datep,'dayhour'); else print dol_print_date($act->datep,'day'); if ($act->percentage == 0 && $act->datep && $act->datep < ($now - $delay_warning)) print img_warning($langs->trans("Late")); print ''."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendar','class="hideonsmartphone"').' '; print '
          '."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendarweek','class="hideonsmartphone"').' '; print '
          '."\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; //print ''; print img_picto($langs->trans("ViewCal"),'object_calendarday','class="hideonsmartphone"').' '; print '
          '."\n"; print '
          '.$langs->trans("DateActionEnd").''; if (! $act->fulldayevent) print dol_print_date($act->datef,'dayhour'); else print dol_print_date($act->datef,'day'); if ($act->percentage > 0 && $act->percentage < 100 && $act->datef && $act->datef < ($now- $delay_warning)) print img_warning($langs->trans("Late")); print '
          '.$langs->trans("Status").' / '.$langs->trans("Percentage").''; print $act->getLibStatut(4); print '
          '.$langs->trans("Location").''.$act->location.'


          '; // Assigned to print ''; // Busy print ''; // Done by if ($conf->global->AGENDA_ENABLE_DONEBY) { print ''; } print '
          '.$langs->trans("ActionAffectedTo").''; if ($act->usertodo->id > 0) print $act->usertodo->getNomUrl(1); print '
          '.$langs->trans("Busy").''; if ($act->usertodo->id > 0) print yn(($act->transparency > 0)?1:0); // We show nothing if event is assigned to nobody print '
          '.$langs->trans("ActionDoneBy").''; if ($act->userdone->id > 0) print $act->userdone->getNomUrl(1); print '


          '; // Third party - Contact if ($conf->societe->enabled) { print ''; print ''; print ''; } // Project if (! empty($conf->projet->enabled)) { print ''; } // Priority print ''; // Object linked if (! empty($act->fk_element) && ! empty($act->elementtype)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; print ''; print ''; } // Description print ''; // Other attributes $parameters=array('colspan'=>' colspan="3"', 'colspanvalue'=>'3', 'id'=>$act->id); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("ActionOnCompany").''.($act->societe->id?$act->societe->getNomUrl(1):$langs->trans("None")); if ($act->societe->id && $act->type_code == 'AC_TEL') { if ($act->societe->fetch($act->societe->id)) { print "
          ".dol_print_phone($act->societe->phone); } } print '          		'.$langs->trans("Contact").''; if ($act->contact->id > 0) { print $act->contact->getNomUrl(1); if ($act->contact->id && $act->type_code == 'AC_TEL') { if ($act->contact->fetch($act->contact->id)) { print "
          ".dol_print_phone($act->contact->phone_pro); } } } else { print $langs->trans("None"); } print '
          '.$langs->trans("Project").''; if ($act->fk_project) { $project=new Project($db); $project->fetch($act->fk_project); print $project->getNomUrl(1,'',1); } print '
          '.$langs->trans("Priority").''; print ($act->priority?$act->priority:''); print '
          '.$langs->trans("LinkedObject").''.dolGetElementUrl($act->fk_element,$act->elementtype,1).'
          '.$langs->trans("Description").''; print dol_htmlentitiesbr($act->note); print '
          '; //Extra field if (empty($reshook) && ! empty($extrafields->attribute_label)) { print '

          '; foreach($extrafields->attribute_label as $key=>$label) { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:(isset($act->array_options['options_'.$key])?$act->array_options['options_'.$key]:'')); print '\n"; } print '
          '.$label.''; print $extrafields->showOutputField($key,$value); print "


          '; } dol_fiche_end(); } /* * Barre d'actions */ print '
          '; if ($action != 'edit') { if ($user->rights->agenda->allactions->create || (($act->author->id == $user->id || $act->usertodo->id == $user->id) && $user->rights->agenda->myactions->create)) { print '
          '.$langs->trans("Modify").'
          '; } else { print '
          '.$langs->trans("Modify").'
          '; } if ($user->rights->agenda->allactions->delete || (($act->author->id == $user->id || $act->usertodo->id == $user->id) && $user->rights->agenda->myactions->delete)) { print '
          '.$langs->trans("Delete").'
          '; } else { print '
          '.$langs->trans("Delete").'
          '; } } print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/admin/000755 000764 000764 00000000000 12512666457 015062 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/admin/propaldet_extrafields.php000644 000764 000764 00000012544 12512666457 022165 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Florian Henry * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/admin/propaldet_extrafields.php * \ingroup order * \brief Page to setup extra fields of order */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("orders"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='propaldet'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Proposals"); llxHeader('',$langs->trans("PropalSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("PropalSetup"),$linkback,'setup'); print "
          \n"; $head = propal_admin_prepare_head(null); dol_fiche_head($head, 'attributeslines', $langs->trans("ModuleSetup"), 0, 'order'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/comm/admin/propal_extrafields.php000644 000764 000764 00000012401 12512666457 021460 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/admin/propal_extrafields.php * \ingroup propal * \brief Page to setup extra fields of third party */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load('propal'); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='propal'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Proposals"); llxHeader('',$langs->trans("PropalSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("PropalSetup"),$linkback,'setup'); $head = propal_admin_prepare_head(null); dol_fiche_head($head, 'attributes', $langs->trans("Proposals"), 0, 'propal'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Position").''.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print '
          '.$langs->trans("NewAttribute").'
          '; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/mailing/000755 000764 000764 00000000000 12512666457 015412 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/mailing/liste.php000644 000764 000764 00000015570 12512666457 017253 0ustar00000000 000000 * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/mailing/liste.php * \ingroup mailing * \brief Liste des mailings */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/mailing/class/mailing.class.php'; $langs->load("mails"); // Security check $result=restrictedArea($user,'mailing'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="m.date_creat"; $sall=isset($_GET["sall"])?$_GET["sall"]:$_POST["sall"]; $sref=isset($_GET["sref"])?$_GET["sref"]:$_POST["sref"]; $filteremail=$_REQUEST["filteremail"]?$_REQUEST["filteremail"]:''; /* * View */ llxHeader('',$langs->trans("Mailing"),'EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'); $form = new Form($db); if ($filteremail) { $sql = "SELECT m.rowid, m.titre, m.nbemail, m.statut, m.date_creat as datec, m.date_envoi as date_envoi,"; $sql.= " mc.statut as sendstatut"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing as m, ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql.= " WHERE m.rowid = mc.fk_mailing AND m.entity = ".$conf->entity; $sql.= " AND mc.email = '".$db->escape($filteremail)."'"; if ($sref) $sql.= " AND m.rowid = '".$sref."'"; if ($sall) $sql.= " AND (m.titre like '%".$sall."%' OR m.sujet like '%".$sall."%' OR m.body like '%".$sall."%')"; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="m.rowid"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit +1, $offset); } else { $sql = "SELECT m.rowid, m.titre, m.nbemail, m.statut, m.date_creat as datec, m.date_envoi as date_envoi"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing as m"; $sql.= " WHERE m.entity = ".$conf->entity; if ($sref) $sql.= " AND m.rowid = '".$sref."'"; if ($sall) $sql.= " AND (m.titre like '%".$sall."%' OR m.sujet like '%".$sall."%' OR m.body like '%".$sall."%')"; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="m.rowid"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit +1, $offset); } dol_syslog("sql=".$sql); //print $sql; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $title=$langs->trans("ListOfEMailings"); if ($filteremail) $title.=' ('.$langs->trans("SentTo",$filteremail).')'; print_barre_liste($title, $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,"",$num); $i = 0; $param = "&sall=".$sall; if ($filteremail) $param.='&filteremail='.urlencode($filteremail); print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"m.rowid",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Title"),$_SERVER["PHP_SELF"],"m.titre",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"m.date_creat",$param,"",'align="center"',$sortfield,$sortorder); if (! $filteremail) print_liste_field_titre($langs->trans("NbOfEMails"),$_SERVER["PHP_SELF"],"m.nbemail",$param,"",'align="center"',$sortfield,$sortorder); if (! $filteremail) print_liste_field_titre($langs->trans("DateLastSend"),$_SERVER["PHP_SELF"],"m.date_envoi",$param,"",'align="center"',$sortfield,$sortorder); else print_liste_field_titre($langs->trans("DateSending"),$_SERVER["PHP_SELF"],"mc.date_envoi",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],($filteremail?"mc.statut":"m.statut"),$param,"",'align="right"',$sortfield,$sortorder); print "\n"; print ''; print ''; print ''; // Title print ''; print ''; if (! $filteremail) print ''; print ''; print '"; print "\n"; print ''; $var=True; $email=new Mailing($db); while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; // Date creation print ''; // Nb of email if (! $filteremail) { print ''; } // Last send print ''; print ''; // Status print ''; print "\n"; $i++; } print "
          '; print ''; print ''; print ''; print '   '; print "
          '; print img_object($langs->trans("ShowEMail"),"email").' '.stripslashes($obj->rowid).''.$obj->titre.''; print dol_print_date($db->jdate($obj->datec),'day'); print ''; $nbemail = $obj->nbemail; if ($obj->statut != 3 && !empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) { $text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB); print $form->textwithpicto($nbemail,$text,1,'warning'); } else { print $nbemail; } print ''.dol_print_date($db->jdate($obj->date_envoi),'day').''; if ($filteremail) { if ($obj->sendstatut==-1) print $langs->trans("MailingStatusError").' '.img_error(); if ($obj->sendstatut==1) print $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6'); } else { print $email->LibStatut($obj->statut,5); } print '
          "; $db->free($result); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/mailing/class/000755 000764 000764 00000000000 12512666457 016517 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/mailing/class/mailing.class.php000644 000764 000764 00000030121 12512666457 021751 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/mailing/class/mailing.class.php * \ingroup mailing * \brief File of class to manage emailings module */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage emailings module */ class Mailing extends CommonObject { public $element='mailing'; public $table_element='mailing'; var $id; var $statut; var $titre; var $sujet; var $body; var $nbemail; var $bgcolor; var $bgimage; var $email_from; var $email_replyto; var $email_errorsto; var $joined_file1; var $joined_file2; var $joined_file3; var $joined_file4; var $user_creat; var $user_valid; var $date_creat; var $date_valid; var $extraparams=array(); /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; // List of language codes for status $this->statuts[0] = 'MailingStatusDraft'; $this->statuts[1] = 'MailingStatusValidated'; $this->statuts[2] = 'MailingStatusSentPartialy'; $this->statuts[3] = 'MailingStatusSentCompletely'; } /** * Create an EMailing * * @param User $user Object of user making creation * @return int -1 if error, Id of created object if OK */ function create($user) { global $conf, $langs; $this->db->begin(); $this->titre=trim($this->titre); $this->email_from=trim($this->email_from); if (! $this->email_from) { $this->error = $langs->trans("ErrorMailFromRequired"); return -1; } $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing"; $sql .= " (date_creat, fk_user_creat, entity)"; $sql .= " VALUES (".$this->db->idate($now).", ".$user->id.", ".$conf->entity.")"; if (! $this->titre) { $this->titre = $langs->trans("NoTitle"); } dol_syslog("Mailing::Create sql=".$sql); $result=$this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."mailing"); if ($this->update($user) > 0) { $this->db->commit(); } else { $this->error=$this->db->lasterror(); dol_syslog("Mailing::Create ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } return $this->id; } else { $this->error=$this->db->lasterror(); dol_syslog("Mailing::Create ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update emailing record * * @param User $user Object of user making change * @return int < 0 if KO, > 0 if OK */ function update($user) { $sql = "UPDATE ".MAIN_DB_PREFIX."mailing "; $sql .= " SET titre = '".$this->db->escape($this->titre)."'"; $sql .= ", sujet = '".$this->db->escape($this->sujet)."'"; $sql .= ", body = '".$this->db->escape($this->body)."'"; $sql .= ", email_from = '".$this->email_from."'"; $sql .= ", email_replyto = '".$this->email_replyto."'"; $sql .= ", email_errorsto = '".$this->email_errorsto."'"; $sql .= ", bgcolor = '".($this->bgcolor?$this->bgcolor:null)."'"; $sql .= ", bgimage = '".($this->bgimage?$this->bgimage:null)."'"; $sql .= " WHERE rowid = ".$this->id; dol_syslog("Mailing::Update sql=".$sql); $result=$this->db->query($sql); if ($result) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog("Mailing::Update ".$this->error, LOG_ERR); return -1; } } /** * Get object from database * * @param int $rowid Id of emailing * @return int <0 if KO, >0 if OK */ function fetch($rowid) { global $conf; $sql = "SELECT m.rowid, m.titre, m.sujet, m.body, m.bgcolor, m.bgimage"; $sql.= ", m.email_from, m.email_replyto, m.email_errorsto"; $sql.= ", m.statut, m.nbemail"; $sql.= ", m.fk_user_creat, m.fk_user_valid"; $sql.= ", m.date_creat"; $sql.= ", m.date_valid"; $sql.= ", m.date_envoi"; $sql.= ", m.extraparams"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing as m"; $sql.= " WHERE m.rowid = ".$rowid; dol_syslog(get_class($this)."::fetch sql=".$sql); $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->statut = $obj->statut; $this->nbemail = $obj->nbemail; $this->titre = $obj->titre; $this->sujet = $obj->sujet; if (!empty($conf->global->FCKEDITOR_ENABLE_MAILING) && dol_textishtml(dol_html_entity_decode($obj->body, ENT_COMPAT | ENT_HTML401))) { $this->body = dol_html_entity_decode($obj->body, ENT_COMPAT | ENT_HTML401); }else { $this->body = $obj->body; } $this->bgcolor = $obj->bgcolor; $this->bgimage = $obj->bgimage; $this->email_from = $obj->email_from; $this->email_replyto = $obj->email_replyto; $this->email_errorsto = $obj->email_errorsto; $this->user_creat = $obj->fk_user_creat; $this->user_valid = $obj->fk_user_valid; $this->date_creat = $this->db->jdate($obj->date_creat); $this->date_valid = $this->db->jdate($obj->date_valid); $this->date_envoi = $this->db->jdate($obj->date_envoi); $this->extraparams = (array) json_decode($obj->extraparams, true); return 1; } else { dol_syslog(get_class($this)."::fetch Erreur -1"); return -1; } } else { dol_syslog(get_class($this)."::fetch Erreur -2"); return -2; } } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @param int $option1 1=Copy content, 0=Forget content * @param int $option2 Not used * @return int New id of clone */ function createFromClone($fromid,$option1,$option2) { global $user,$langs; $error=0; $object=new Mailing($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); $object->id=0; $object->statut=0; // Clear fields $object->titre=$langs->trans("CopyOf").' '.$object->titre.' '.dol_print_date(dol_now()); // If no option copy content if (empty($option1)) { // Clear values $object->nbemail = 0; $object->sujet = ''; $object->body = ''; $object->bgcolor = ''; $object->bgimage = ''; $object->email_from = ''; $object->email_replyto = ''; $object->email_errorsto = ''; $object->user_creat = $user->id; $object->user_valid = ''; $object->date_creat = ''; $object->date_valid = ''; $object->date_envoi = ''; } // Create clone $result=$object->create($user); // Other options if ($result < 0) { $this->error=$object->error; $error++; } if (! $error) { } // End if (! $error) { $this->db->commit(); return $object->id; } else { $this->db->rollback(); return -1; } } /** * Validate emailing * * @param User $user Objet user qui valide * @return int <0 if KO, >0 if OK */ function valid($user) { $now=dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."mailing "; $sql .= " SET statut = 1, date_valid = ".$this->db->idate($now).", fk_user_valid=".$user->id; $sql .= " WHERE rowid = ".$this->id; dol_syslog("Mailing::valid sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog("Mailing::Valid ".$this->error, LOG_ERR); return -1; } } /** * Delete emailing * * @param int $rowid id du mailing a supprimer * @return int 1 en cas de succes */ function delete($rowid) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing"; $sql.= " WHERE rowid = ".$rowid; dol_syslog("Mailing::delete sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog("Mailing::Valid ".$this->error, LOG_ERR); return -1; } } /** * Change status of each recipient * * @param User $user Objet user qui valide * @return int <0 if KO, >0 if OK */ function reset_targets_status($user) { $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql.= " SET statut = 0"; $sql.= " WHERE fk_mailing = ".$this->id; dol_syslog("Mailing::reset_targets_status sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog("Mailing::Valid ".$this->error, LOG_ERR); return -1; } } /** * Retourne le libelle du statut d'un mailing (brouillon, validee, ... * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('mails'); if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { return $langs->trans($this->statuts[$statut]); } if ($mode == 2) { if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]); if ($statut == 2) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); if ($statut == 3) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 3) { if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut1'); if ($statut == 2) return img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut == 3) return img_picto($langs->trans($this->statuts[$statut]),'statut6'); } if ($mode == 4) { if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]); if ($statut == 2) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); if ($statut == 3) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { if ($statut == 0) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut == 1) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut1'); if ($statut == 2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut == 3) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut6'); } } } ?> dolibarr-3.5.8/htdocs/comm/mailing/cibles.php000644 000764 000764 00000041451 12512666457 017371 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/mailing/cibles.php * \ingroup mailing * \brief Page to define emailing targets */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; require_once DOL_DOCUMENT_ROOT.'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("mails"); // Security check if (! $user->rights->mailing->lire || $user->societe_id > 0) accessforbidden(); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="email"; $id=GETPOST('id','int'); $rowid=GETPOST('rowid','int'); $action=GETPOST("action"); $search_lastname=GETPOST("search_lastname"); $search_firstname=GETPOST("search_firstname"); $search_email=GETPOST("search_email"); // Search modules dirs $modulesdir = dolGetModulesDirs('/mailings'); $object = new Mailing($db); /* * Actions */ if ($action == 'add') { $module=GETPOST("module"); $result=-1; $var=true; foreach ($modulesdir as $dir) { // Load modules attributes in arrays (name, numero, orders) from dir directory //print $dir."\n
          "; dol_syslog("Scan directory ".$dir." for modules"); // Chargement de la classe $file = $dir."/".$module.".modules.php"; $classname = "mailing_".$module; if (file_exists($file)) { require_once $file; // We fill $filtersarray. Using this variable is now deprecated. // Kept for backward compatibility. $filtersarray=array(); if (isset($_POST["filter"])) $filtersarray[0]=$_POST["filter"]; // Add targets into database $obj = new $classname($db); $result=$obj->add_to_target($id,$filtersarray); } } if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } if ($result == 0) { $mesg='
          '.$langs->trans("WarningNoEMailsAdded").'
          '; } if ($result < 0) { $mesg='
          '.$langs->trans("Error").($obj->error?' '.$obj->error:'').'
          '; } } if (GETPOST('clearlist')) { // Chargement de la classe $classname = "MailingTargets"; $obj = new $classname($db); $obj->clear_target($id); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } if ($action == 'delete') { // Ici, rowid indique le destinataire et id le mailing $sql="DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$rowid; $resql=$db->query($sql); if ($resql) { if (!empty($id)) { $classname = "MailingTargets"; $obj = new $classname($db); $obj->update_nb($id); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } else { header("Location: liste.php"); exit; } } else { dol_print_error($db); } } if ($_POST["button_removefilter"]) { $search_lastname=''; $search_firstname=''; $search_email=''; } /* * View */ llxHeader('',$langs->trans("Mailing"),'EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'); $form = new Form($db); if ($object->fetch($id) >= 0) { $head = emailing_prepare_head($object); dol_fiche_head($head, 'targets', $langs->trans("Mailing"), 0, 'email'); print ''; $linkback = ''.$langs->trans("BackToList").''; print ''; print ''; print ''; print ''; // Errors to print ''; // Status print ''; // Nb of distinct emails print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'id', $linkback); print '
          '.$langs->trans("MailTitle").''.$object->titre.'
          '.$langs->trans("MailFrom").''.dol_print_email($object->email_from,0,0,0,0,1).'
          '.$langs->trans("MailErrorsTo").''.dol_print_email($object->email_errorsto,0,0,0,0,1); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; print $langs->trans("TotalNbOfDistinctRecipients"); print ''; $nbemail = ($object->nbemail?$object->nbemail:'0'); if (!empty($conf->global->MAILING_LIMIT_SENDBYWEB) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) { $text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB); print $form->textwithpicto($nbemail,$text,1,'warning'); } else { print $nbemail; } print '
          '; print ""; dol_htmloutput_mesg($mesg); $var=!$var; $allowaddtarget=($object->statut == 0 || $object->statut == 1); // Show email selectors if ($allowaddtarget && $user->rights->mailing->creer) { print_fiche_titre($langs->trans("ToAddRecipientsChooseHere"),($user->admin?info_admin($langs->trans("YouCanAddYourOwnPredefindedListHere"),1):''),''); print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); $var=true; foreach ($modulesdir as $dir) { $modulenames=array(); // Load modules attributes in arrays (name, numero, orders) from dir directory //print $dir."\n
          "; dol_syslog("Scan directory ".$dir." for modules"); $handle=@opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS') { if (preg_match("/(.*)\.modules\.php$/i",$file,$reg)) { if ($reg[1] == 'example') continue; $modulenames[]=$reg[1]; } } } closedir($handle); } // Sort $modulenames sort($modulenames); // Loop on each submodule foreach($modulenames as $modulename) { // Chargement de la classe $file = $dir.$modulename.".modules.php"; $classname = "mailing_".$modulename; require_once $file; $obj = new $classname($db); $qualified=1; foreach ($obj->require_module as $key) { if (! $conf->$key->enabled || (! $user->admin && $obj->require_admin)) { $qualified=0; //print "Les prerequis d'activation du module mailing ne sont pas respectes. Il ne sera pas actif"; break; } } // Si le module mailing est qualifie if ($qualified) { $var = !$var; print ''; if ($allowaddtarget) { print ''; print ''; } print ''; /* print '"; */ $nbofrecipient=$obj->getNbOfRecipients(''); print ''; print ''; print ''; if ($allowaddtarget) print ''; print "\n"; } } } // End foreach dir print '
          '.$langs->trans("RecipientSelectionModules").''.$langs->trans("NbOfUniqueEMails").''.$langs->trans("Filter").' 
          '; if (empty($obj->picto)) $obj->picto='generic'; print img_object($langs->trans("Module").': '.get_class($obj),$obj->picto).' '.$obj->getDesc(); print ''; print $modulename; print "'; if ($nbofrecipient >= 0) { print $nbofrecipient; } else { print $langs->trans("Error").' '.img_error($obj->error); } print ''; $filter=$obj->formFilter(); if ($filter) print $filter; else print $langs->trans("None"); print ''; if ($allowaddtarget) { print ''; } else { //print $langs->trans("MailNoChangePossible"); print " "; } print '
          '; print '
          '; } // List of selected targets $sql = "SELECT mc.rowid, mc.lastname, mc.firstname, mc.email, mc.other, mc.statut, mc.date_envoi, mc.source_url, mc.source_id, mc.source_type"; $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql .= " WHERE mc.fk_mailing=".$object->id; if ($search_lastname) $sql.= " AND mc.lastname LIKE '%".$db->escape($search_lastname)."%'"; if ($search_firstname) $sql.= " AND mc.firstname LIKE '%".$db->escape($search_firstname)."%'"; if ($search_email) $sql.= " AND mc.email LIKE '%".$db->escape($search_email)."%'"; $sql .= $db->order($sortfield,$sortorder); $sql .= $db->plimit($conf->liste_limit+1, $offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $param = "&id=".$object->id; if ($search_lastname) $param.= "&search_lastname=".urlencode($search_lastname); if ($search_firstname) $param.= "&search_firstname=".urlencode($search_firstname); if ($search_email) $param.= "&search_email=".urlencode($search_email); print '
          '; print ''; print ''; print ''; print ''; $cleartext='
          '.$langs->trans("ToClearAllRecipientsClickHere").': '.''; print_barre_liste($langs->trans("MailSelectedRecipients").$cleartext,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,"",$num,$object->nbemail,''); print ''; print "\n\n"; print '
          '; print ''; print ''; print ''; print ''; if ($page) $param.= "&page=".$page; print ''; print ''; print_liste_field_titre($langs->trans("EMail"),$_SERVER["PHP_SELF"],"mc.email",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Lastname"),$_SERVER["PHP_SELF"],"mc.lastname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Firstname"),$_SERVER["PHP_SELF"],"mc.firstname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("OtherInformations"),$_SERVER["PHP_SELF"],"",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Source"),$_SERVER["PHP_SELF"],"",$param,"",'align="center"',$sortfield,$sortorder); // Date sendinf if ($object->statut < 2) { print ''; } else { print_liste_field_titre($langs->trans("DateSending"),$_SERVER["PHP_SELF"],"mc.date_envoi",$param,'','align="center"',$sortfield,$sortorder); } // Statut print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"mc.statut",$param,'','align="right"',$sortfield,$sortorder); print ''; // Ligne des champs de filtres print ''; // EMail print ''; // Name print ''; // Firstname print ''; // Other print ''; // Source print ''; print ''; $var = true; $i = 0; if ($num) { while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; // Statut pour l'email destinataire (Attentioon != statut du mailing) if ($obj->statut == 0) { print ''; print ''; } else { print ''; print ''; } print ''; $i++; } } else { print ''; } print "
           
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ' '; print ''; print ''; print '  '; print ''; print '
          '.$obj->email.''.$obj->lastname.''.$obj->firstname.''.$obj->other.''; if (empty($obj->source_id) || empty($obj->source_type)) { print $obj->source_url; // For backward compatibility } else { if ($obj->source_type == 'member') { include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $m=new Adherent($db); $m->id=$obj->source_id; print $m->getNomUrl(2); } else if ($obj->source_type == 'user') { include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $m=new User($db); $m->id=$obj->source_id; print $m->getNomUrl(2); } else if ($obj->source_type == 'thirdparty') { include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $m=new Societe($db); $m->id=$obj->source_id; print $m->getNomUrl(2); } else { print $obj->source_url; } } print ' '.$langs->trans("MailingStatusNotSent"); if ($user->rights->mailing->creer) { print ''.img_delete($langs->trans("RemoveRecipient")); } print ''.$obj->date_envoi.''; if ($obj->statut==-1) print $langs->trans("MailingStatusError").' '.img_error(); if ($obj->statut==1) print $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut4'); if ($obj->statut==2) print $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut6'); if ($obj->statut==3) print $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut5'); print '
          '.$langs->trans("NoTargetYet").'

          "; print '
          '; $db->free($resql); } else { dol_print_error($db); } print "\n\n"; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/mailing/index.php000644 000764 000764 00000015647 12512666457 017247 0ustar00000000 000000 * Copyright (C) 2005-2009 Laurent Destailleur * Copyright (C) 2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/mailing/index.php * \ingroup mailing * \brief Page accueil de la zone mailing */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT .'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("commercial"); $langs->load("orders"); // Security check $result=restrictedArea($user,'mailing'); /* * View */ $help_url='EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'; llxHeader('','EMailing',$help_url); print_fiche_titre($langs->trans("MailingArea")); //print ''; //print '
          '; print '
          '; // Recherche emails $var=false; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAMailing").'
          '; print $langs->trans("Ref").':
          '; print $langs->trans("Other").':

          \n"; // Affiche stats de tous les modules de destinataires mailings print ''; print ''; $dir=DOL_DOCUMENT_ROOT."/core/modules/mailings"; $handle=opendir($dir); $var=True; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS') { if (preg_match("/(.*)\.(.*)\.(.*)/i",$file,$reg)) { $modulename=$reg[1]; if ($modulename == 'example') continue; // Chargement de la classe $file = $dir."/".$modulename.".modules.php"; $classname = "mailing_".$modulename; require_once $file; $mailmodule = new $classname($db); $qualified=1; foreach ($mailmodule->require_module as $key) { if (! $conf->$key->enabled || (! $user->admin && $mailmodule->require_admin)) { $qualified=0; //print "Les pr�requis d'activation du module mailing ne sont pas respect�s. Il ne sera pas actif"; break; } } // Si le module mailing est qualifi� if ($qualified) { $var = !$var; foreach ($mailmodule->getSqlArrayForStats() as $sql) { print ''; $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num ) { $obj = $db->fetch_object($result); print ''; } } } } } closedir($handle); } print "
          '.$langs->trans("TargetsStatistics").'
          '.img_object('',$mailmodule->picto).' '.$obj->label.''.$obj->nb.''; $i++; } $db->free($result); } else { dol_print_error($db); } print '

          "; //print '
          		'; print '
          '; /* * List of last emailings */ $limit=10; $sql = "SELECT m.rowid, m.titre, m.nbemail, m.statut, m.date_creat"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing as m"; $sql.= " ORDER BY m.date_creat DESC"; $sql.= " LIMIT ".$limit; $result=$db->query($sql); if ($result) { print ''; print ''; print ''; print ''; print ''; print ''; $num = $db->num_rows($result); if ($num > 0) { $var = true; $i = 0; while ($i < $num ) { $obj = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print ''; $mailstatic=new Mailing($db); print ''; print ''; $i++; } } else { print ''; } print "
          '.$langs->trans("LastMailings",$limit).''.$langs->trans("DateCreation").''.$langs->trans("NbOfEMails").''.$langs->trans("AllEMailings").'
          '.img_object($langs->trans("ShowEMail"),"email").' '.$obj->rowid.''.dol_trunc($obj->titre,38).''.dol_print_date($db->jdate($obj->date_creat),'day').''.($obj->nbemail?$obj->nbemail:"0").''.$mailstatic->LibStatut($obj->statut,5).'
          '.$langs->trans("None").'

          "; $db->free($result); } else { dol_print_error($db); } //print '
          '; print '
          '; if ($langs->file_exists("html/spam.html",0)) { print "



          ".$langs->trans("Note")."
          "; print '
          '; dol_print_file($langs,"html/spam.html",0); print '
          '; print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/mailing/info.php000644 000764 000764 00000003615 12512666457 017063 0ustar00000000 000000 * Copyright (C) 2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/mailing/info.php * \ingroup mailing * \brief Page with log information for emailing */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT .'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; $langs->load("mails"); // Security check if (! $user->rights->mailing->lire || $user->societe_id > 0) accessforbidden(); /* * View */ llxHeader('',$langs->trans("Mailing"),'EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'); $form = new Form($db); $mil = new Mailing($db); if ($mil->fetch($_REQUEST["id"]) >= 0) { $head = emailing_prepare_head($mil); dol_fiche_head($head, 'info', $langs->trans("Mailing"), 0, 'email'); print '
          '; $mil->user_creation=$mil->user_creat; $mil->date_creation=$mil->date_creat; $mil->user_validation=$mil->user_valid; $mil->date_validation=$mil->date_valid; dol_print_object_info($mil); print '
          '; print ''; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/mailing/fiche.php000644 000764 000764 00000117353 12512666457 017213 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/mailing/fiche.php * \ingroup mailing * \brief Fiche mailing, onglet general */ if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("mails"); if (! $user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->societe_id > 0)) accessforbidden(); $id=(GETPOST('mailid','int') ? GETPOST('mailid','int') : GETPOST('id','int')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $urlfrom=GETPOST('urlfrom'); $object=new Mailing($db); $result=$object->fetch($id); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('mailingcard')); // Tableau des substitutions possibles $object->substitutionarray=array( '__ID__' => 'IdRecord', '__EMAIL__' => 'EMail', '__LASTNAME__' => 'Lastname', '__FIRSTNAME__' => 'Firstname', '__MAILTOEMAIL__' => 'TagMailtoEmail', '__OTHER1__' => 'Other1', '__OTHER2__' => 'Other2', '__OTHER3__' => 'Other3', '__OTHER4__' => 'Other4', '__OTHER5__' => 'Other5', '__SIGNATURE__' => 'TagSignature', '__CHECK_READ__' => 'TagCheckMail', '__UNSUBSCRIBE__' => 'TagUnsubscribe' //,'__PERSONALIZED__' => 'Personalized' // Hidden because not used yet ); $object->substitutionarrayfortest=array( '__ID__' => 'TESTIdRecord', '__EMAIL__' => 'TESTEMail', '__LASTNAME__' => 'TESTLastname', '__FIRSTNAME__' => 'TESTFirstname', '__MAILTOEMAIL__' => 'TESTMailtoEmail', '__OTHER1__' => 'TESTOther1', '__OTHER2__' => 'TESTOther2', '__OTHER3__' => 'TESTOther3', '__OTHER4__' => 'TESTOther4', '__OTHER5__' => 'TESTOther5', '__SIGNATURE__' => (($user->signature && empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))?$user->signature:''), '__CHECK_READ__' => 'TagCheckMail', '__UNSUBSCRIBE__' => 'TagUnsubscribe' //,'__PERSONALIZED__' => 'TESTPersonalized' // Not used yet ); /* * Actions */ $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks // Action clone object if ($action == 'confirm_clone' && $confirm == 'yes') { if (empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) { $mesg='
          '.$langs->trans("NoCloneOptionsSpecified").'
          '; } else { $result=$object->createFromClone($object->id,$_REQUEST["clone_content"],$_REQUEST["clone_receivers"]); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit; } else { $mesg=$object->error; } } $action=''; } // Action send emailing for everybody if ($action == 'sendallconfirmed' && $confirm == 'yes') { if (empty($conf->global->MAILING_LIMIT_SENDBYWEB)) { // Pour des raisons de securite, on ne permet pas cette fonction via l'IHM, // on affiche donc juste un message $mesg='
          '.$langs->trans("MailingNeedCommand").'
          '; $mesg.='
          '; $mesg.='

          '.$langs->trans("MailingNeedCommand2").'
          '; $action=''; } else if ($conf->global->MAILING_LIMIT_SENDBYWEB < 0) { $mesg='
          '.$langs->trans("NotEnoughPermissions").'
          '; $action=''; } else { $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); if ($object->statut == 0) { dol_print_error('','ErrorMailIsNotValidated'); exit; } $id = $object->id; $subject = $object->sujet; $message = $object->body; $from = $object->email_from; $replyto = $object->email_replyto; $errorsto = $object->email_errorsto; // Le message est-il en html $msgishtml=-1; // Unknown by default if (preg_match('/[\s\t]*/i',$message)) $msgishtml=1; // Warning, we must not use begin-commit transaction here // because we want to save update for each mail sent. $nbok=0; $nbko=0; // On choisit les mails non deja envoyes pour ce mailing (statut=0) // ou envoyes en erreur (statut=-1) $sql = "SELECT mc.rowid, mc.lastname, mc.firstname, mc.email, mc.other, mc.source_url, mc.source_id, mc.source_type, mc.tag"; $sql .= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql .= " WHERE mc.statut < 1 AND mc.fk_mailing = ".$object->id; dol_syslog("fiche.php: select targets sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); // nb of possible recipients if ($num) { dol_syslog("comm/mailing/fiche.php: nb of targets = ".$num, LOG_DEBUG); $now=dol_now(); // Positionne date debut envoi $sql="UPDATE ".MAIN_DB_PREFIX."mailing SET date_envoi=".$db->idate($now)." WHERE rowid=".$object->id; $resql2=$db->query($sql); if (! $resql2) { dol_print_error($db); } // Loop on each email and send it $i = 0; while ($i < $num && $i < $conf->global->MAILING_LIMIT_SENDBYWEB) { $res=1; $obj = $db->fetch_object($resql); // sendto en RFC2822 $sendto = str_replace(',',' ',dolGetFirstLastname($obj->firstname, $obj->lastname))." <".$obj->email.">"; // Make substitutions on topic and body. From (AA=YY;BB=CC;...) we keep YY, CC, ... $other=explode(';',$obj->other); $tmpfield=explode('=',$other[0],2); $other1=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]); $tmpfield=explode('=',$other[1],2); $other2=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]); $tmpfield=explode('=',$other[2],2); $other3=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]); $tmpfield=explode('=',$other[3],2); $other4=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]); $tmpfield=explode('=',$other[4],2); $other5=(isset($tmpfield[1])?$tmpfield[1]:$tmpfield[0]); $substitutionarray=array( '__ID__' => $obj->source_id, '__EMAIL__' => $obj->email, '__CHECK_READ__' => '', '__UNSUBSCRIBE__' => ''.$langs->trans("MailUnsubcribe").'', '__MAILTOEMAIL__' => ''.$obj->email.'', '__LASTNAME__' => $obj->lastname, '__FIRSTNAME__' => $obj->firstname, '__OTHER1__' => $other1, '__OTHER2__' => $other2, '__OTHER3__' => $other3, '__OTHER4__' => $other4, '__OTHER5__' => $other5 ); $substitutionisok=true; complete_substitutions_array($substitutionarray, $langs); $newsubject=make_substitutions($subject,$substitutionarray); $newmessage=make_substitutions($message,$substitutionarray); $arr_file = array(); $arr_mime = array(); $arr_name = array(); $arr_css = array(); $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); if (count($listofpaths)) { foreach($listofpaths as $key => $val) { $arr_file[]=$listofpaths[$key]['fullname']; $arr_mime[]=dol_mimetype($listofpaths[$key]['name']); $arr_name[]=$listofpaths[$key]['name']; } } // Fabrication du mail $mail = new CMailFile($newsubject, $sendto, $from, $newmessage, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $errorsto, $arr_css); if ($mail->error) { $res=0; } if (! $substitutionisok) { $mail->error='Some substitution failed'; $res=0; } // Send mail if ($res) { $res=$mail->sendfile(); } if ($res) { // Mail successful $nbok++; dol_syslog("comm/mailing/fiche.php: ok for #".$i.($mail->error?' - '.$mail->error:''), LOG_DEBUG); $sql="UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql.=" SET statut=1, date_envoi=".$db->idate($now)." WHERE rowid=".$obj->rowid; $resql2=$db->query($sql); if (! $resql2) { dol_print_error($db); } else { //if cheack read is use then update prospect contact status if (strpos($message, '__CHECK_READ__') !== false) { //Update status communication of thirdparty prospect $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$obj->rowid.")"; dol_syslog("fiche.php: set prospect thirdparty status sql=".$sql, LOG_DEBUG); $resql2=$db->query($sql); if (! $resql2) { dol_print_error($db); } //Update status communication of contact prospect $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".$obj->rowid." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)"; dol_syslog("fiche.php: set prospect contact status sql=".$sql, LOG_DEBUG); $resql2=$db->query($sql); if (! $resql2) { dol_print_error($db); } } } //test if CHECK READ change statut prospect contact } else { // Mail failed $nbko++; dol_syslog("comm/mailing/fiche.php: error for #".$i.($mail->error?' - '.$mail->error:''), LOG_WARNING); $sql="UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql.=" SET statut=-1, date_envoi=".$db->idate($now)." WHERE rowid=".$obj->rowid; $resql2=$db->query($sql); if (! $resql2) { dol_print_error($db); } } $i++; } } else { setEventMessage($langs->transnoentitiesnoconv("NoMoreRecipientToSendTo")); } // Loop finished, set global statut of mail if ($nbko > 0) { $statut=2; // Status 'sent partially' (because at least one error) if ($nbok > 0) setEventMessage($langs->transnoentitiesnoconv("EMailSentToNRecipients",$nbok)); else setEventMessage($langs->transnoentitiesnoconv("EMailSentToNRecipients",$nbok)); } else { if ($nbok >= $num) { $statut=3; // Send to everybody setEventMessage($langs->transnoentitiesnoconv("EMailSentToNRecipients",$nbok)); } else { $statut=2; // Status 'sent partially' (because not send to everybody) setEventMessage($langs->transnoentitiesnoconv("EMailSentToNRecipients",$nbok)); } } $sql="UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".$statut." WHERE rowid=".$object->id; dol_syslog("comm/mailing/fiche.php: update global status sql=".$sql, LOG_DEBUG); $resql2=$db->query($sql); if (! $resql2) { dol_print_error($db); } } else { dol_syslog($db->error()); dol_print_error($db); } $action = ''; } } // Action send test emailing if ($action == 'send' && empty($_POST["cancel"])) { $error=0; $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); $object->sendto = $_POST["sendto"]; if (! $object->sendto) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->trans("MailTo")).'
          '; $error++; } if (! $error) { // Le message est-il en html $msgishtml=-1; // Inconnu par defaut if (preg_match('/[\s\t]*/i',$object->body)) $msgishtml=1; // Pratique les substitutions sur le sujet et message $tmpsujet=make_substitutions($object->sujet,$object->substitutionarrayfortest); $tmpbody=make_substitutions($object->body,$object->substitutionarrayfortest); $arr_file = array(); $arr_mime = array(); $arr_name = array(); $arr_css = array(); // Ajout CSS if (!empty($object->bgcolor)) $arr_css['bgcolor'] = (preg_match('/^#/',$object->bgcolor)?'':'#').$object->bgcolor; if (!empty($object->bgimage)) $arr_css['bgimage'] = $object->bgimage; // Attached files $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); if (count($listofpaths)) { foreach($listofpaths as $key => $val) { $arr_file[]=$listofpaths[$key]['fullname']; $arr_mime[]=dol_mimetype($listofpaths[$key]['name']); $arr_name[]=$listofpaths[$key]['name']; } } $mailfile = new CMailFile($tmpsujet,$object->sendto,$object->email_from,$tmpbody, $arr_file,$arr_mime,$arr_name,'', '', 0, $msgishtml,$object->email_errorsto,$arr_css); $result=$mailfile->sendfile(); if ($result) { $mesg='
          '.$langs->trans("MailSuccessfulySent",$mailfile->getValidAddress($object->email_from,2),$mailfile->getValidAddress($object->sendto,2)).'
          '; } else { $mesg='
          '.$langs->trans("ResultKo").'
          '.$mailfile->error.' '.$result.'
          '; } $action=''; } } // Action add emailing if ($action == 'add') { $object->email_from = trim($_POST["from"]); $object->email_replyto = trim($_POST["replyto"]); $object->email_errorsto = trim($_POST["errorsto"]); $object->titre = trim($_POST["titre"]); $object->sujet = trim($_POST["sujet"]); $object->body = trim($_POST["body"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); if (! $object->titre) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailTitle")); if (! $object->sujet) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailTopic")); if (! $object->body) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailMessage")); if (! $mesg) { if ($object->create($user) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } $mesg=$object->error; } $mesg='
          '.$mesg.'
          '; $action="create"; } // Action update description of emailing if ($action == 'settitre' || $action == 'setemail_from' || $actino == 'setreplyto' || $action == 'setemail_errorsto') { $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); if ($action == 'settitre') $object->titre = trim(GETPOST('titre','alpha')); else if ($action == 'setemail_from') $object->email_from = trim(GETPOST('email_from','alpha')); else if ($action == 'setemail_replyto') $object->email_replyto = trim(GETPOST('email_replyto','alpha')); else if ($action == 'setemail_errorsto') $object->email_errorsto = trim(GETPOST('email_errorsto','alpha')); else if ($action == 'settitre' && empty($object->titre)) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailTitle")); else if ($action == 'setfrom' && empty($object->email_from)) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailFrom")); if (! $mesg) { if ($object->update($user) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } $mesg=$object->error; } $mesg='
          '.$mesg.'
          '; $action=""; } /* * Add file in email form */ if (! empty($_POST['addfile'])) { $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory dol_add_file_process($upload_dir,0,0); $action="edit"; } // Action remove file if (! empty($_POST["removedfile"])) { $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_remove_file_process($_POST['removedfile'],0); $action="edit"; } // Action update emailing if ($action == 'update' && empty($_POST["removedfile"]) && empty($_POST["cancel"])) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $isupload=0; if (! $isupload) { $object->sujet = trim($_POST["sujet"]); $object->body = trim($_POST["body"]); $object->bgcolor = trim($_POST["bgcolor"]); $object->bgimage = trim($_POST["bgimage"]); if (! $object->sujet) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailTopic")); if (! $object->body) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->transnoentities("MailMessage")); if (! $mesg) { if ($object->update($user) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } $mesg=$object->error; } $mesg='
          '.$mesg.'
          '; $action="edit"; } else { $action="edit"; } } // Action confirmation validation if ($action == 'confirm_valid' && $confirm == 'yes') { if ($object->id > 0) { $object->valid($user); setEventMessage($langs->trans("MailingSuccessfullyValidated")); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } // Resend if ($action == 'confirm_reset' && $confirm == 'yes') { if ($object->id > 0) { $db->begin(); $result=$object->valid($user); if ($result > 0) { $result=$object->reset_targets_status($user); } if ($result > 0) { $db->commit(); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $mesg=$object->error; $db->rollback(); } } else { dol_print_error($db); } } // Action confirmation suppression if ($action == 'confirm_delete' && $confirm == 'yes') { if ($object->delete($object->id)) { $url= (! empty($urlfrom) ? $urlfrom : 'liste.php'); header("Location: ".$url); exit; } } if (! empty($_POST["cancel"])) { $action = ''; } /* * View */ $help_url='EN:Module_EMailing|FR:Module_Mailing|ES:Módulo_Mailing'; llxHeader('',$langs->trans("Mailing"),$help_url); $form = new Form($db); $htmlother = new FormOther($db); if ($action == 'create') { // EMailing in creation mode print '
          '."\n"; print ''; print ''; print_fiche_titre($langs->trans("NewMailing")); dol_htmloutput_mesg($mesg); print ''; print ''; print ''; print ''; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("MailTitle").'
          '.$langs->trans("MailFrom").'
          '.$langs->trans("MailErrorsTo").'
          '; print '

          '; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("MailTopic").'
          '.$langs->trans("BackgroundColorByDefault").''; print $htmlother->selectColor($_POST['bgcolor'],'bgcolor','new_mailing',0); print '
          '.$langs->trans("MailMessage").'
          '; print '
          '.$langs->trans("CommonSubstitutions").':
          '; foreach($object->substitutionarray as $key => $val) { print $key.' = '.$langs->trans($val).'
          '; } print '          		'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('body',$_POST['body'],'',320,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,70); $doleditor->Create(); print '
          '; print '
          '; print '
          '; } else { if ($object->id > 0) { $upload_dir = $conf->mailing->dir_output . "/" . get_exdir($object->id,2,0,1); $head = emailing_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("Mailing"), 0, 'email'); // Confirmation de la validation du mailing if ($action == 'valid') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("ValidMailing"),$langs->trans("ConfirmValidMailing"),"confirm_valid",'','',1); } // Confirm reset else if ($action == 'reset') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("ResetMailing"),$langs->trans("ConfirmResetMailing",$object->ref),"confirm_reset",'','',2); } // Confirm delete else if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id.(! empty($urlfrom) ? '&urlfrom='.urlencode($urlfrom) : ''),$langs->trans("DeleteAMailing"),$langs->trans("ConfirmDeleteMailing"),"confirm_delete",'','',1); } if ($action != 'edit') { /* * Mailing en mode visu */ if ($action == 'sendall') { // Define message to recommand from command line // Pour des raisons de securite, on ne permet pas cette fonction via l'IHM, // on affiche donc juste un message if (empty($conf->global->MAILING_LIMIT_SENDBYWEB)) { // Pour des raisons de securite, on ne permet pas cette fonction via l'IHM, // on affiche donc juste un message $mesgembedded.='
          '.$langs->trans("MailingNeedCommand").'
          '; $mesgembedded.='
          '; $mesgembedded.='

          '.$langs->trans("MailingNeedCommand2").'
          '; $_GET["action"]=''; } else { $text=''; if ($conf->file->mailing_limit_sendbyweb == 0) { $text.=$langs->trans("MailingNeedCommand"); $text.='
          '; $text.='

          '; } $text.=$langs->trans('ConfirmSendingEmailing').'
          '; $text.=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB); print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('SendMailing'),$text,'sendallconfirmed',$formquestion,'',1,260); } } print ''; $linkback = ''.$langs->trans("BackToList").''; print ''; print ''; // Description print ''; // From print ''; // Errors to print ''; // Status print ''; // Nb of distinct emails print ''; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'id', $linkback); print '
          '.$form->editfieldkey("MailTitle",'titre',$object->titre,$object,$user->rights->mailing->creer && $object->statut < 3,'string').''; print $form->editfieldval("MailTitle",'titre',$object->titre,$object,$user->rights->mailing->creer && $object->statut < 3,'string'); print '
          '.$form->editfieldkey("MailFrom",'email_from',$object->email_from,$object,$user->rights->mailing->creer && $object->statut < 3,'string').''; print $form->editfieldval("MailFrom",'email_from',$object->email_from,$object,$user->rights->mailing->creer && $object->statut < 3,'string'); print '
          '.$form->editfieldkey("MailErrorsTo",'email_errorsto',$object->email_errorsto,$object,$user->rights->mailing->creer && $object->statut < 3,'string').''; print $form->editfieldval("MailErrorsTo",'email_errorsto',$object->email_errorsto,$object,$user->rights->mailing->creer && $object->statut < 3,'string'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; print $langs->trans("TotalNbOfDistinctRecipients"); print ''; $nbemail = ($object->nbemail?$object->nbemail:img_warning('').' '.$langs->trans("NoTargetYet").''); if ($object->statut != 3 && !empty($conf->global->MAILING_LIMIT_SENDBYWEB) && is_numeric($nbemail) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) { if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0) { $text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB); print $form->textwithpicto($nbemail,$text,1,'warning'); } else { $text=$langs->trans('NotEnoughPermissions'); print $form->textwithpicto($nbemail,$text,1,'warning'); } } else { print $nbemail; } print '
          '; print ""; // Clone confirmation if ($action == 'clone') { // Create an array for form $formquestion=array( 'text' => $langs->trans("ConfirmClone"), array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneContent"), 'value' => 1), array('type' => 'checkbox', 'name' => 'clone_receivers', 'label' => $langs->trans("CloneReceivers").' ('.$langs->trans("FeatureNotYetAvailable").')', 'value' => 0, 'disabled' => true) ); // Paiement incomplet. On demande si motif = escompte ou autre print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneEMailing'),$langs->trans('ConfirmCloneEMailing',$object->ref),'confirm_clone',$formquestion,'yes',2,240); } dol_htmloutput_mesg($mesg); /* * Boutons d'action */ if (GETPOST("cancel") || $confirm=='no' || $action == '' || in_array($action,array('valid','delete','sendall','clone'))) { print "\n\n
          \n"; if (($object->statut == 0 || $object->statut == 1) && $user->rights->mailing->creer) { print ''.$langs->trans("EditMailing").''; } //print ''.$langs->trans("PreviewMailing").''; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->send) { print ''.$langs->trans("TestMailing").''; } else { print ''.$langs->trans("TestMailing").''; } if ($object->statut == 0) { if ($object->nbemail <= 0) { print ''.$langs->trans("ValidMailing").''; } else if (empty($user->rights->mailing->valider)) { print ''.$langs->trans("ValidMailing").''; } else { print ''.$langs->trans("ValidMailing").''; } } if (($object->statut == 1 || $object->statut == 2) && $object->nbemail > 0 && $user->rights->mailing->valider) { if ($conf->global->MAILING_LIMIT_SENDBYWEB < 0 || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->send)) { print ''.$langs->trans("SendMailing").''; } else { print ''.$langs->trans("SendMailing").''; } } if ($user->rights->mailing->creer) { print ''.$langs->trans("ToClone").''; } if (($object->statut == 2 || $object->statut == 3) && $user->rights->mailing->valider) { if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->send) { print ''.$langs->trans("ResetMailing").''; } else { print ''.$langs->trans("ResetMailing").''; } } if (($object->statut <= 1 && $user->rights->mailing->creer) || $user->rights->mailing->supprimer) { if ($object->statut > 0 && (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->delete)) { print ''.$langs->trans("DeleteMailing").''; } else { print ''.$langs->trans("DeleteMailing").''; } } print '

          '; } if (! empty($mesgembedded)) dol_htmloutput_mesg($mesgembedded,'','warning',1); // Affichage formulaire de TEST if ($action == 'test') { print_titre($langs->trans("TestMailing")); // Create l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromname = $object->email_from; $formmail->frommail = $object->email_from; $formmail->withsubstit=1; $formmail->withfrom=0; $formmail->withto=$user->email?$user->email:1; $formmail->withtocc=0; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; $formmail->withtopic=0; $formmail->withtopicreadonly=1; $formmail->withfile=0; $formmail->withbody=0; $formmail->withbodyreadonly=1; $formmail->withcancel=1; $formmail->withdeliveryreceipt=0; // Tableau des substitutions $formmail->substit=$object->substitutionarrayfortest; // Tableau des parametres complementaires du post $formmail->param["action"]="send"; $formmail->param["models"]="body"; $formmail->param["mailid"]=$object->id; $formmail->param["returnurl"]=$_SERVER['PHP_SELF']."?id=".$object->id; $formmail->show_form(); print '
          '; } // Print mail content print_fiche_titre($langs->trans("EMail"),'',''); print ''; // Subject print ''; // Joined files print ''; // Background color /*print '';*/ // Message print ''; print ''; print ''; print '
          '.$langs->trans("MailTopic").''.$object->sujet.'
          '.$langs->trans("MailFile").''; // List of files $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); if (count($listofpaths)) { foreach($listofpaths as $key => $val) { print img_mime($listofpaths[$key]['name']).' '.$listofpaths[$key]['name']; print '
          '; } } else { print $langs->trans("NoAttachedFiles").'
          '; } print '
          '.$langs->trans("BackgroundColorByDefault").''; print $htmlother->selectColor($object->bgcolor,'bgcolor','edit_mailing',0); print '
          '.$langs->trans("MailMessage").'
          '; print '
          '.$langs->trans("CommonSubstitutions").':
          '; foreach($object->substitutionarray as $key => $val) { print $key.' = '.$langs->trans($val).'
          '; } print '          		'; if (empty($object->bgcolor) || strtolower($object->bgcolor) == 'ffffff') { // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('body',$object->body,'',320,'dolibarr_readonly','',false,true,empty($conf->global->FCKEDITOR_ENABLE_MAILING)?0:1,20,120,1); $doleditor->Create(); } else print dol_htmlentitiesbr($object->body); print '
          '; print "
          "; } else { /* * Mailing en mode edition */ dol_htmloutput_mesg($mesg); print ''; // Ref print ''; // Topic print ''; // From print ''; // To print ''; // Status print ''; // Nb of distinct emails print ''; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("Ref").''.$object->id.'
          '.$langs->trans("MailTitle").''.$object->titre.'
          '.$langs->trans("MailFrom").''.dol_print_email($object->email_from,0,0,0,0,1).'
          '.$langs->trans("MailErrorsTo").''.dol_print_email($object->email_errorsto,0,0,0,0,1).'
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; print $langs->trans("TotalNbOfDistinctRecipients"); print ''; $nbemail = ($object->nbemail?$object->nbemail:img_warning('').' '.$langs->trans("NoTargetYet").''); if (!empty($conf->global->MAILING_LIMIT_SENDBYWEB) && is_numeric($nbemail) && $conf->global->MAILING_LIMIT_SENDBYWEB < $nbemail) { $text=$langs->trans('LimitSendingEmailing',$conf->global->MAILING_LIMIT_SENDBYWEB); print $form->textwithpicto($nbemail,$text,1,'warning'); } else { print $nbemail; } print '
          '; print ""; print "\n"; print '
          '."\n"; print ''; print ''; print ''; // Print mail content print_fiche_titre($langs->trans("EMail"),'',''); print ''; // Subject print ''; dol_init_file_process($upload_dir); // Joined files $addfileaction='addfile'; print ''; print ''; // Background color print ''; // Message print ''; print ''; print '
          '.$langs->trans("MailTopic").'
          '.$langs->trans("MailFile").''; // List of files $listofpaths=dol_dir_list($upload_dir,'all',0,'','','name',SORT_ASC,0); // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript $out.= ''."\n"; $out.= ''."\n"; if (count($listofpaths)) { foreach($listofpaths as $key => $val) { $out.= '
          '; $out.= img_mime($listofpaths[$key]['name']).' '.$listofpaths[$key]['name']; $out.= ' '; $out.= '
          '; } } else { $out.= $langs->trans("NoAttachedFiles").'
          '; } // Add link to add file $out.= ''; $out.= ' '; $out.= ''; print $out; print '
          '.$langs->trans("BackgroundColorByDefault").''; print $htmlother->selectColor($object->bgcolor,'bgcolor','edit_mailing',0); print '
          '.$langs->trans("MailMessage").'
          '; print '
          '.$langs->trans("CommonSubstitutions").':
          '; foreach($object->substitutionarray as $key => $val) { print $key.' = '.$langs->trans($val).'
          '; } print '          		'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('body',$object->body,'',320,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,120); $doleditor->Create(); print '
          '; print '
          '; print ''; print '   '; print ''; print '
          '; print '
          '; print '
          '; } } else { dol_print_error($db,$object->error); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal.php000644 000764 000764 00000232056 12527643336 016005 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013-2014 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal.php * \ingroup propale * \brief Page of commercial proposals card and list */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formpropal.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } $langs->load('companies'); $langs->load('propal'); $langs->load('compta'); $langs->load('bills'); $langs->load('orders'); $langs->load('products'); $langs->load("deliveries"); if (! empty($conf->margin->enabled)) $langs->load('margins'); $error=0; $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); $origin=GETPOST('origin','alpha'); $originid=GETPOST('originid','int'); $confirm=GETPOST('confirm','alpha'); $lineid=GETPOST('lineid','int'); //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); // Nombre de ligne pour choix de produit/service predefinis $NBLINES=4; // Security check if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'propal', $id); $object = new Propal($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); if ($ret > 0) $ret=$object->fetch_thirdparty(); if ($ret < 0) dol_print_error('',$object->error); } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('propalcard')); /* * Actions */ $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks // Action clone object if ($action == 'confirm_clone' && $confirm == 'yes') { if (1==0 && ! GETPOST('clone_content') && ! GETPOST('clone_receivers')) { setEventMessage($langs->trans("NoCloneOptionsSpecified"), 'errors'); } else { if ($object->id > 0) { $result=$object->createFromClone($socid); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit; } else { setEventMessage($object->error, 'errors'); $action=''; } } } } // Delete proposal else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->propal->supprimer) { $result=$object->delete($user); if ($result > 0) { header('Location: '.DOL_URL_ROOT.'/comm/propal/list.php'); exit; } else { $langs->load("errors"); setEventMessage($langs->trans($object->error), 'errors'); } } // Remove line else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->propal->creer) { $result = $object->deleteline($lineid); // reorder lines if ($result) $object->line_order(true); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } // Validation else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->propal->valider) { $result=$object->valid($user); if ($result >= 0) { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else { $langs->load("errors"); if (count($object->errors) > 0) setEventMessage($object->errors, 'errors'); else setEventMessage($langs->trans($object->error), 'errors'); } } else if ($action == 'setdate' && $user->rights->propal->creer) { $datep=dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($datep)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")), 'errors'); } if (! $error) { $result=$object->set_date($user,$datep); if ($result < 0) dol_print_error($db,$object->error); } } else if ($action == 'setecheance' && $user->rights->propal->creer) { $result=$object->set_echeance($user,dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear'])); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setdate_livraison' && $user->rights->propal->creer) { $result=$object->set_date_livraison($user,dol_mktime(12, 0, 0, $_POST['liv_month'], $_POST['liv_day'], $_POST['liv_year'])); if ($result < 0) dol_print_error($db,$object->error); } // Positionne ref client else if ($action == 'set_ref_client' && $user->rights->propal->creer) { $object->set_ref_client($user, $_POST['ref_client']); } else if ($action == 'setnote_public' && $user->rights->propal->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->propal->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } // Create proposal else if ($action == 'add' && $user->rights->propal->creer) { $object->socid=$socid; $object->fetch_thirdparty(); $datep=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $date_delivery=dol_mktime(12, 0, 0, GETPOST('liv_month'), GETPOST('liv_day'), GETPOST('liv_year')); $duration=GETPOST('duree_validite'); if (empty($datep)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")), 'errors'); $action='create'; $error++; } if (empty($duration)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ValidityDuration")), 'errors'); $action='create'; $error++; } if ($socid<1) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Customer")),'errors'); $action='create'; $error++; } if (! $error) { $db->begin(); // Si on a selectionne une propal a copier, on realise la copie if (GETPOST('createmode')=='copy' && GETPOST('copie_propal')) { if ($object->fetch(GETPOST('copie_propal')) > 0) { $object->ref = GETPOST('ref'); $object->datep = $datep; $object->date_livraison = $date_delivery; $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->fk_delivery_address = GETPOST('fk_address'); $object->duree_validite = $duration; $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->remise_percent = GETPOST('remise_percent'); $object->remise_absolue = GETPOST('remise_absolue'); $object->socid = GETPOST('socid'); $object->contactid = GETPOST('contactidp'); $object->fk_project = GETPOST('projectid'); $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated $object->note = GETPOST('note'); $object->statut = 0; $id = $object->create_from($user); } else { setEventMessage($langs->trans("ErrorFailedToCopyProposal",GETPOST('copie_propal')), 'errors'); } } else { $object->ref = GETPOST('ref'); $object->ref_client = GETPOST('ref_client'); $object->datep = $datep; $object->date_livraison = $date_delivery; $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->fk_delivery_address = GETPOST('fk_address'); $object->duree_validite = GETPOST('duree_validite'); $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->contactid = GETPOST('contactidp'); $object->fk_project = GETPOST('projectid'); $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated $object->note = GETPOST('note'); $object->origin = GETPOST('origin'); $object->origin_id = GETPOST('originid'); for ($i = 1; $i <= $conf->global->PRODUCT_SHOW_WHEN_CREATE; $i++) { if ($_POST['idprod'.$i]) { $xid = 'idprod'.$i; $xqty = 'qty'.$i; $xremise = 'remise'.$i; $object->add_product($_POST[$xid],$_POST[$xqty],$_POST[$xremise]); } } // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if($ret < 0) { $error++; $action = 'create'; } } if(!$error) { $id = $object->create($user); if ($id > 0) { // Insertion contact par defaut si defini if (GETPOST('contactidp') > 0) { $result=$object->add_contact(GETPOST('contactidp'),'CUSTOMER','external'); if ($result < 0) { $error++; setEventMessage($langs->trans("ErrorFailedToAddContact"), 'errors'); } } if (! $error) { $db->commit(); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); exit; } else { $db->rollback(); } } else { dol_print_error($db,$object->error); $db->rollback(); exit; } } } } // Classify billed else if ($action == 'classifybilled' && $user->rights->propal->cloturer) { $object->cloture($user, 4, ''); } // Reopen proposal else if ($action == 'confirm_reopen' && $user->rights->propal->cloturer && ! GETPOST('cancel')) { // prevent browser refresh from reopening proposal several times if ($object->statut==2 || $object->statut==3) { $object->reopen($user,1); } } // Close proposal else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel')) { if (! GETPOST('statut')) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("CloseAs")), 'errors'); $action='statut'; } else { // prevent browser refresh from closing proposal several times if ($object->statut==1) { $object->cloture($user, GETPOST('statut'), GETPOST('note')); } } } // Add file in email form if (GETPOST('addfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory TODO Use a dedicated directory for temp mails files $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action='presend'; } // Remove file in email form if (GETPOST('removedfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process($_POST['removedfile'],0); $action='presend'; } /* * Send mail */ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! GETPOST('cancel')) { $langs->load('mails'); if ($object->id > 0) { if ($_POST['sendto']) { // Le destinataire a ete fourni via le champ libre $sendto = $_POST['sendto']; $sendtoid = 0; } elseif ($_POST['receiver'] != '-1') { // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property($_POST['receiver'],'email'); $sendtoid = $_POST['receiver']; } } if ($_POST['sendtocc']) { // Le destinataire a ete fourni via le champ libre $sendtocc = $_POST['sendtocc']; $sendtoccid = 0; } elseif ($_POST['receivercc'] != '-1') { // Recipient was provided from combo list if ($_POST['receivercc'] == 'thirdparty') // Id of third party { $sendtocc = $object->client->email; $sendtoccid = 0; } else // Id du contact { $sendtocc = $object->client->contact_get_property($_POST['receivercc'],'email'); $sendtoccid = $_POST['receivercc']; } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; $deliveryreceipt = $_POST['deliveryreceipt']; if (dol_strlen($_POST['subject'])) $subject = $_POST['subject']; else $subject = $langs->transnoentities('Propal').' '.$object->ref; $actiontypecode='AC_PROP'; $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Envoi de la propal require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); } else { $result=$mailfile->sendfile(); if ($result) { // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; $object->actionmsg2 = $actionmsg2; $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PROPAL_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $object->errors=$interface->errors; } // Fin appel triggers if (! $error) { // Redirect here // This avoid sending mail twice if going out and then back to page $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessage($mesg); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { dol_print_error($db); } } else { $langs->load("other"); if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } setEventMessage($mesg, 'errors'); } } } else { $langs->load("other"); setEventMessage($langs->trans('ErrorMailRecipientIsEmpty').'!', 'errors'); dol_syslog($langs->trans('ErrorMailRecipientIsEmpty')); } } else { $langs->load("other"); setEventMessage($langs->trans('ErrorFailedToReadEntity',$langs->trans("Proposal")), 'errors'); dol_syslog($langs->trans('ErrorFailedToReadEntity',$langs->trans("Proposal"))); } } // Go back to draft if ($action == 'modif' && $user->rights->propal->creer) { $object->set_draft($user); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else if ($action == "setabsolutediscount" && $user->rights->propal->creer) { if ($_POST["remise_id"]) { if ($object->id > 0) { $result=$object->insert_discount($_POST["remise_id"]); if ($result < 0) { setEventMessage($object->error, 'errors'); } } } } // Add line else if (($action == 'addline' || $action == 'addline_predef') && $user->rights->propal->creer) { // Set if we used free entry or predefined product if (GETPOST('addline_libre') || (GETPOST('dp_desc') && ! GETPOST('addline_libre') && ! GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=''; $idprod=0; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):'')); $price_ht = ''; $tva_tx = ''; } if (GETPOST('usenewaddlineform')) { $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):(GETPOST('dp_desc')?GETPOST('dp_desc'):''))); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } $qty = GETPOST('qty'.$predef); $remise_percent=GETPOST('remise_percent'.$predef); //Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline =$extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_option = $extrafieldsline->getOptionalsFromPost($extralabelsline,$predef); //Unset extrafield if (is_array($extralabelsline)) { // Get extra fields foreach ($extralabelsline as $key => $value) { unset($_POST["options_".$key]); } } if (empty($idprod) && GETPOST('type') < 0) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")), 'errors'); $error++; } if ((empty($idprod) || GETPOST('usenewaddlineform')) && $price_ht == '') // Unit price can be 0 but not ''. Also price can be negative for proposal. { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")), 'errors'); $error++; } if (empty($idprod) && empty($product_desc)) { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), 'errors'); $error++; } if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) { $pu_ht=0; $pu_ttc=0; $price_min=0; $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); $db->begin(); // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit if (! empty($idprod)) { $prod = new Product($db); $prod->fetch($idprod); $label = ((GETPOST('product_label') && GETPOST('product_label')!=$prod->label)?GETPOST('product_label'):''); // If prices fields are update if (GETPOST('usenewaddlineform')) { $pu_ht=price2num($price_ht, 'MU'); $pu_ttc=price2num(GETPOST('price_ttc'), 'MU'); $tva_npr=(preg_match('/\*/', $tva_tx)?1:0); $tva_tx=str_replace('*','', $tva_tx); $desc = $product_desc; } else { $tva_tx = get_default_tva($mysoc,$object->client,$prod->id); $tva_npr = get_default_npr($mysoc,$object->client,$prod->id); // On defini prix unitaire if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->client->price_level) { $pu_ht = $prod->multiprices[$object->client->price_level]; $pu_ttc = $prod->multiprices_ttc[$object->client->price_level]; $price_min = $prod->multiprices_min[$object->client->price_level]; $price_base_type = $prod->multiprices_base_type[$object->client->price_level]; } else { $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; $price_base_type = $prod->price_base_type; } // if price ht is forced (ie: calculated by margin rate and cost price) if (!empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). elseif ($tva_tx != $prod->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $desc=''; // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $desc = (! empty($prod->multilangs[$outputlangs->defaultlang]["description"])) ? $prod->multilangs[$outputlangs->defaultlang]["description"] : $prod->description; } else { $desc = $prod->description; } $desc=dol_concatdesc($desc,$product_desc); // Add custom code and origin country into description if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { $tmptxt='('; if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode; if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - '; if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0); $tmptxt.=')'; $desc= dol_concatdesc($desc, $tmptxt); } } $type = $prod->type; } else { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); $tva_npr = (preg_match('/\*/', $tva_tx)?1:0); $tva_tx = str_replace('*', '', $tva_tx); $label = (GETPOST('product_label')?GETPOST('product_label'):''); $desc = $product_desc; $type = GETPOST('type'); } // Margin $fournprice=(GETPOST('fournprice'.$predef)?GETPOST('fournprice'.$predef):''); $buyingprice=(GETPOST('buying_price'.$predef)?GETPOST('buying_price'.$predef):''); $date_start=dol_mktime(0, 0, 0, GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(0, 0, 0, GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); // Local Taxes $localtax1_tx= get_localtax($tva_tx, 1, $object->client); $localtax2_tx= get_localtax($tva_tx, 2, $object->client); $info_bits=0; if ($tva_npr) $info_bits |= 0x01; if (! empty($price_min) && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) { $mesg = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); setEventMessage($mesg, 'errors'); } else { // Insert line $result=$object->addline( $desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $pu_ttc, $info_bits, $type, -1, 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $date_start, $date_end, $array_option ); if ($result > 0) { $db->commit(); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); unset($_POST['np_marginRate']); unset($_POST['np_markRate']); unset($_POST['dp_desc']); unset($_POST['idprod']); unset($_POST['qty_predef']); unset($_POST['remise_percent_predef']); unset($_POST['fournprice_predef']); unset($_POST['buying_price_predef']); unset($_POST['np_marginRate_predef']); unset($_POST['np_markRate_predef']); unset($_POST['np_desc']); } else { $db->rollback(); setEventMessage($object->error, 'errors'); } } } } // Mise a jour d'une ligne dans la propale else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('save') == $langs->trans("Save")) { // Define info_bits $info_bits=0; if (preg_match('/\*/', GETPOST('tva_tx'))) $info_bits |= 0x01; // Clean parameters $description=dol_htmlcleanlastbr(GETPOST('product_desc')); // Define vat_rate $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); $vat_rate=str_replace('*','',$vat_rate); $localtax1_rate=get_localtax($vat_rate,1,$object->client); $localtax2_rate=get_localtax($vat_rate,2,$object->client); $pu_ht=GETPOST('price_ht'); // Add buying price $fournprice=(GETPOST('fournprice')?GETPOST('fournprice'):''); $buyingprice=(GETPOST('buying_price')?GETPOST('buying_price'):''); $date_start=dol_mktime(0, 0, 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); $date_end=dol_mktime(0, 0, 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); //Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline =$extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_option = $extrafieldsline->getOptionalsFromPost($extralabelsline); //Unset extrafield if (is_array($extralabelsline)) { // Get extra fields foreach ($extralabelsline as $key => $value) { unset($_POST["options_".$key]); } } // Define special_code for special lines $special_code=GETPOST('special_code'); if (! GETPOST('qty')) $special_code=3; // Check minimum price $productid = GETPOST('productid', 'int'); if (! empty($productid)) { $product = new Product($db); $res=$product->fetch($productid); $type=$product->type; $price_min = $product->price_min; if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) $price_min = $product->multiprices_min[$object->client->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label'):''); if ($price_min && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min))) { setEventMessage($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)), 'errors'); $error++; } } else { $type = GETPOST('type'); $label = (GETPOST('product_label') ? GETPOST('product_label'):''); // Check parameters if (GETPOST('type') < 0) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")), 'errors'); $error++; } } if (! $error) { $db->begin(); $result = $object->updateline( GETPOST('lineid'), $pu_ht, GETPOST('qty'), GETPOST('remise_percent'), $vat_rate, $localtax1_rate, $localtax2_rate, $description, 'HT', $info_bits, $special_code, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $type, $date_start, $date_end, $array_option ); if ($result >= 0) { $db->commit(); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['productid']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); } else { $db->rollback(); setEventMessage($object->error, 'errors'); } } } else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('cancel') == $langs->trans('Cancel')) { header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // Pour reaffichage de la fiche en cours d'edition exit; } // Generation doc (depuis lien ou depuis cartouche doc) else if ($action == 'builddoc' && $user->rights->propal->creer) { if (GETPOST('model')) { $object->setDocModel($user, GETPOST('model')); } // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records $result=propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } else { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc')); exit; } } // Remove file in doc form else if ($action == 'remove_file' && $user->rights->propal->creer) { if ($object->id > 0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $upload_dir = $conf->propal->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('file'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), 'errors'); } } // Set project else if ($action == 'classin' && $user->rights->propal->creer) { $object->setProject($_POST['projectid']); } // Delai de livraison else if ($action == 'setavailability' && $user->rights->propal->creer) { $result = $object->availability($_POST['availability_id']); } // Origine de la propale else if ($action == 'setdemandreason' && $user->rights->propal->creer) { $result = $object->demand_reason($_POST['demand_reason_id']); } // Conditions de reglement else if ($action == 'setconditions' && $user->rights->propal->creer) { $result = $object->setPaymentTerms(GETPOST('cond_reglement_id','int')); } else if ($action == 'setremisepercent' && $user->rights->propal->creer) { $result = $object->set_remise_percent($user, $_POST['remise_percent']); } else if ($action == 'setremiseabsolue' && $user->rights->propal->creer) { $result = $object->set_remise_absolue($user, $_POST['remise_absolue']); } // Mode de reglement else if ($action == 'setmode' && $user->rights->propal->creer) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); } /* * Ordonnancement des lignes */ else if ($action == 'up' && $user->rights->propal->creer) { $object->line_up(GETPOST('rowid')); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id.'#'.GETPOST('rowid')); exit; } else if ($action == 'down' && $user->rights->propal->creer) { $object->line_down(GETPOST('rowid')); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records propale_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id.'#'.GETPOST('rowid')); exit; } else if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute')); if($ret < 0) $error++; if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); $parameters=array('id'=>$object->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $result=$object->insertExtraFields(); if ($result < 0) { $error++; } } else if ($reshook < 0) $error++; } if ($error) $action = 'edit_extras'; } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->propal->creer) { if ($action == 'addcontact') { if ($object->id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); } else { setEventMessage($object->error, 'errors'); } } } // Bascule du statut d'un contact else if ($action == 'swapstatut') { if ($object->fetch($id) > 0) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact') { $object->fetch($id); $result = $object->delete_contact($lineid); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } /* * View */ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); $formpropal = new FormPropal($db); $companystatic=new Societe($db); $now=dol_now(); // Add new proposal if ($action == 'create') { print_fiche_titre($langs->trans("NewProp")); $soc = new Societe($db); if ($socid>0) $res=$soc->fetch($socid); $object = new Propal($db); print '
          '; print ''; print ''; if ($origin != 'project' && $originid) { print ''; print ''; } print ''; // Reference print ''; // Ref customer print ''; print ''; // Third party print ''; print ''; if($socid>0) { print ''; } else { print ''; } print ''."\n"; // Contacts if($socid>0) { print "'; // Ligne info remises tiers print ''; } // Date print ''; // Validaty duration print ''; // Terms of payment print ''; // Mode of payment print ''; // What trigger creation print ''; // Delivery delay print ''; // Delivery date (or manufacturing) print ''; print ''; // Model print ''; print ''; print '"; // Project if (! empty($conf->projet->enabled) && $socid>0) { $formproject=new FormProjets($db); $projectid = 0; if ($origin == 'project') $projectid = ($originid?$originid:0); print ''; print ''; print ''; } // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print "
          '.$langs->trans('Ref').''.$langs->trans("Draft").'
          '.$langs->trans('RefCustomer').''; print '
          '.$langs->trans('Customer').''; print $soc->getNomUrl(1); print ''; print ''; print $form->select_company('','socid','s.client = 1 OR s.client = 2 OR s.client = 3',1); print '
          ".$langs->trans("DefaultContact").''; $form->select_contacts($soc->id,$setcontact,'contactidp',1,$srccontactslist); print '
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$soc->getAvailableDiscounts(); print '. '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          '.$langs->trans('Date').''; $form->select_date('','','','','',"addprop",1,1); print '
          '.$langs->trans("ValidityDuration").' '.$langs->trans("days").'
          '.$langs->trans('PaymentConditionsShort').''; $form->select_conditions_paiements($soc->cond_reglement_id,'cond_reglement_id'); print '
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements($soc->mode_reglement_id,'mode_reglement_id'); print '
          '.$langs->trans('Source').''; $form->select_demand_reason('','demand_reason_id',"SRC_PROP",1); print '
          '.$langs->trans('AvailabilityPeriod').''; $form->select_availability('','availability_id','',1); print '
          '.$langs->trans("DeliveryDate").''; if ($conf->global->DATE_LIVRAISON_WEEK_DELAY != "") { $tmpdte = time() + ((7 * $conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60); $syear = date("Y", $tmpdte); $smonth = date("m", $tmpdte); $sday = date("d", $tmpdte); $form->select_date($syear."-".$smonth."-".$sday,'liv_','','','',"addprop"); } else { $form->select_date(-1,'liv_','','','',"addprop",1,1); } print '
          '.$langs->trans("DefaultModel").''; $liste=ModelePDFPropales::liste_modeles($db); print $form->selectarray('model',$liste,($conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT?$conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT:$conf->global->PROPALE_ADDON_PDF)); print "
          '.$langs->trans("Project").''; $numprojet=$formproject->select_projects($soc->id,$projectid); if ($numprojet==0) { $langs->load("projects"); print '   '.$langs->trans("AddProject").''; } print '
          "; print '
          '; /* * Combobox pour la fonction de copie */ if (empty($conf->global->PROPAL_CLONE_ON_CREATE_PAGE)) { print ''; } if (! empty($conf->global->PROPAL_CLONE_ON_CREATE_PAGE) || ! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) print ''; if (! empty($conf->global->PROPAL_CLONE_ON_CREATE_PAGE)) { // For backward compatibility print ''; print ''; print ''; print ''; if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) print ''; print ''; print ''; } if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) { print ''; } if (! empty($conf->global->PROPAL_CLONE_ON_CREATE_PAGE) || ! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) print '
          '.$langs->trans("CopyPropalFrom").' '; $liste_propal = array(); $liste_propal[0] = ''; $sql ="SELECT p.rowid as id, p.ref, s.nom"; $sql.=" FROM ".MAIN_DB_PREFIX."propal p"; $sql.= ", ".MAIN_DB_PREFIX."societe s"; $sql.= " WHERE s.rowid = p.fk_soc"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.fk_statut <> 0"; $sql.= " ORDER BY Id"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $propalRefAndSocName = $row[1]." - ".$row[2]; $liste_propal[$row[0]]=$propalRefAndSocName; $i++; } print $form->selectarray("copie_propal",$liste_propal, 0); } else { dol_print_error($db); } print '
           
          '.$langs->trans("CreateEmptyPropal").'
          '; if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $lib=$langs->trans("ProductsAndServices"); print ''; print ''; print ''; print ''; print ''; print ''; for ($i = 1 ; $i <= $conf->global->PRODUCT_SHOW_WHEN_CREATE; $i++) { print ''; print ''; print ''; print ''; } print "
          '.$lib.''.$langs->trans("Qty").''.$langs->trans("ReductionShort").'
          '; // multiprix if($conf->global->PRODUIT_MULTIPRICES && $soc->price_level) $form->select_produits('',"idprod".$i,'',$conf->product->limit_size,$soc->price_level); else $form->select_produits('',"idprod".$i,'',$conf->product->limit_size); print '%
          "; } print '

          '; $langs->load("bills"); print '
          '; print ''; print ' '; print '
          '; print "
          "; } else { /* * Show object in view mode */ $soc = new Societe($db); $soc->fetch($object->socid); $head = propal_prepare_head($object); dol_fiche_head($head, 'comm', $langs->trans('Proposal'), 0, 'propal'); $formconfirm=''; // Clone confirmation if ($action == 'clone') { // Create an array for form $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company(GETPOST('socid','int'),'socid','(s.client=1 OR s.client=2 OR s.client=3)')) ); // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('ClonePropal'),$langs->trans('ConfirmClonePropal',$object->ref),'confirm_clone',$formquestion,'yes',1); } // Confirm delete else if ($action == 'delete') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteProp'), $langs->trans('ConfirmDeleteProp',$object->ref), 'confirm_delete','',0,1); } // Confirm reopen else if ($action == 'reopen') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ReOpen'), $langs->trans('ConfirmReOpenProp',$object->ref), 'confirm_reopen','',0,1); } // Confirmation delete product/service line else if ($action == 'ask_deleteline') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline','',0,1); } // Confirm validate proposal else if ($action == 'validate') { $error=0; // on verifie si l'objet est en numerotation provisoire $ref = substr($object->ref, 1, 4); if ($ref == 'PROV') { $numref = $object->getNextNumRef($soc); if (empty($numref)) { $error++; dol_htmloutput_errors($object->error); } } else { $numref = $object->ref; } $text=$langs->trans('ConfirmValidateProp',$numref); if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
          '; $text.=$notify->confirmMessage('PROPAL_VALIDATE',$object->socid); } if (! $error) $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateProp'), $text, 'confirm_validate','',0,1); } if (! $formconfirm) { $parameters=array('lineid'=>$lineid); $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } // Print form confirm print $formconfirm; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Ref customer print ''; print ''; // Company print ''; print ''; // Ligne info remises tiers print ''; // Date of proposal print ''; print ''; // Date end proposal print ''; print ''; print ''; // Payment term print ''; print ''; // Delivery date $langs->load('deliveries'); print ''; print ''; // Delivery delay print ''; print ''; // Origin of demand print ''; print ''; // Payment mode print ''; print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load("projects"); print ''; } else { print '
          '.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print '
          '; print ''; if ($action != 'refclient' && ! empty($object->brouillon)) print ''; print ''; print '
          '; print $langs->trans('RefCustomer').''.img_edit($langs->trans('Modify')).'
          '; print '          		'; if ($user->rights->propal->creer && $action == 'refclient') { print '
          '; print ''; print ''; print ''; print ' '; print '
          '; } else { print $object->ref_client; } print '
          '.$langs->trans('Company').''.$soc->getNomUrl(1).'
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; $absolute_discount = $soc->getAvailableDiscounts('', 'fk_facture_source IS NULL'); $absolute_creditnote = $soc->getAvailableDiscounts('', 'fk_facture_source IS NOT NULL'); $absolute_discount = price2num($absolute_discount, 'MT'); $absolute_creditnote = price2num($absolute_creditnote, 'MT'); if ($absolute_discount) { if ($object->statut > 0) { print $langs->trans("CompanyHasAbsoluteDiscount", price($absolute_discount, 0, $langs, 0, 0, -1, $conf->currency)); } else { // Remise dispo de type non avoir $filter='fk_facture_source IS NULL'; print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$soc->id,$absolute_discount,$filter); } } if ($absolute_creditnote) { print $langs->trans("CompanyHasCreditNote", price($absolute_creditnote, 0, $langs, 0, 0, -1, $conf->currency)) . '. '; } if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.'; print '
          '; print ''; if ($action != 'editdate' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('Date'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if (! empty($object->brouillon) && $action == 'editdate') { print '
          '; print ''; print ''; $form->select_date($object->date,'re','','',0,"editdate"); print ''; print '
          '; } else { if ($object->date) { print dol_print_date($object->date,'daytext'); } else { print ' '; } } print '
          '; print ''; if ($action != 'editecheance' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('DateEndPropal'); print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if (! empty($object->brouillon) && $action == 'editecheance') { print '
          '; print ''; print ''; $form->select_date($object->fin_validite,'ech','','','',"editecheance"); print ''; print '
          '; } else { if (! empty($object->fin_validite)) { print dol_print_date($object->fin_validite,'daytext'); if ($object->statut == 1 && $object->fin_validite < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); } else { print ' '; } } print '
          '; print ''; if ($action != 'editconditions' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('PaymentConditionsShort'); print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'none'); } print '
          '; print ''; if ($action != 'editdate_livraison' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('DeliveryDate'); print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetDeliveryDate'),1).'
          '; print '          		'; if ($action == 'editdate_livraison') { print '
          '; print ''; print ''; $form->select_date($object->date_livraison,'liv_','','','',"editdate_livraison"); print ''; print '
          '; } else { print dol_print_date($object->date_livraison,'daytext'); } print '
          '; print ''; if ($action != 'editavailability' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('AvailabilityPeriod'); if (! empty($conf->commande->enabled)) print ' ('.$langs->trans('AfterOrder').')'; print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetAvailability'),1).'
          '; print '          		'; if ($action == 'editavailability') { $form->form_availability($_SERVER['PHP_SELF'].'?id='.$object->id,$object->availability_id,'availability_id',1); } else { $form->form_availability($_SERVER['PHP_SELF'].'?id='.$object->id,$object->availability_id,'none',1); } print '
          '; print ''; if ($action != 'editdemandreason' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('Source'); print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetDemandReason'),1).'
          '; print '          		'; //print $object->demand_reason_id; if ($action == 'editdemandreason') { $form->form_demand_reason($_SERVER['PHP_SELF'].'?id='.$object->id,$object->demand_reason_id,'demand_reason_id',1); } else { $form->form_demand_reason($_SERVER['PHP_SELF'].'?id='.$object->id,$object->demand_reason_id,'none'); } print '
          '; print ''; if ($action != 'editmode' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none'); } print '
          '; print ''; if ($user->rights->propal->creer) { if ($action != 'classify') print ''; print '
          '; print $langs->trans('Project').''.img_edit($langs->transnoentitiesnoconv('SetProject')).'
          '; print '          		'; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none'); } print '
          '; if (! empty($object->fk_project)) { print ''; $proj = new Project($db); $proj->fetch($object->fk_project); print ''; print $proj->ref; print ''; print ''; } else { print ' '; } } print ''; } if ($soc->outstanding_limit) { // Outstanding Bill print ''; print $langs->trans('OutstandingBill'); print ''; print price($soc->get_OutstandingBill()).' / '; print price($soc->outstanding_limit, 0, '', 1, -1, -1, $conf->currency); print ''; print ''; } // Other attributes (TODO Move this into an include) $res=$object->fetch_optionals($object->id,$extralabels); $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { foreach($extrafields->attribute_label as $key=>$label) { if ($action == 'edit_extras') { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]); } else { $value=$object->array_options["options_".$key]; } if ($extrafields->attribute_type[$key] == 'separate') { print $extrafields->showSeparator($key); } else { print 'attribute_required[$key])) print ' class="fieldrequired"'; print '>'.$label.''; // Convert date into timestamp format if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) { $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]); } if ($action == 'edit_extras' && $user->rights->propal->creer && GETPOST('attribute') == $key) { print '
          '; print ''; print ''; print ''; print ''; print $extrafields->showInputField($key,$value); print ''; print '
          '; } else { print $extrafields->showOutputField($key,$value); if ($object->statut == 0 && $user->rights->propal->creer) print ''.img_picto('','edit').' '.$langs->trans('Modify').''; } print ''."\n"; } } } // Amount HT print ''.$langs->trans('AmountHT').''; print ''.price($object->total_ht,'',$langs,0,-1,-1,$conf->currency).''; print ''; // Margin Infos if (! empty($conf->margin->enabled)) { print ''; $object->displayMarginInfos(); print ''; } print ''; // Amount VAT print ''.$langs->trans('AmountVAT').''; print ''.price($object->total_tva,'',$langs,0,-1,-1,$conf->currency).''; print ''; // Amount Local Taxes if ($mysoc->localtax1_assuj=="1") //Localtax1 { print ''.$langs->transcountry("AmountLT1",$mysoc->country_code).''; print ''.price($object->total_localtax1,'',$langs,0,-1,-1,$conf->currency).''; print ''; } if ($mysoc->localtax2_assuj=="1") //Localtax2 { print ''.$langs->transcountry("AmountLT2",$mysoc->country_code).''; print ''.price($object->total_localtax2,'',$langs,0,-1,-1,$conf->currency).''; print ''; } // Amount TTC print ''.$langs->trans('AmountTTC').''; print ''.price($object->total_ttc,'',$langs,0,-1,-1,$conf->currency).''; print ''; // Statut print ''.$langs->trans('Status').''.$object->getLibStatut(4).''; print '
          '; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } /* * Lines */ // Show object lines $result = $object->getLinesArray(); print '
          '; if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; } print ''; if (! empty($object->lines)) $ret=$object->printObjectLines($action,$mysoc,$soc,$lineid,1); // Form to add new line if ($object->statut == 0 && $user->rights->propal->creer) { if ($action != 'editline') { $var=true; if ($conf->global->MAIN_FEATURES_LEVEL > 1) { // Add free or predefined products/services $object->formAddObjectLine(1,$mysoc,$soc); } else { // Add free products/services $object->formAddFreeProduct(1,$mysoc,$soc); // Add predefined products/services if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $var=!$var; $object->formAddPredefinedProduct(1,$mysoc,$soc); } } $parameters=array(); $reshook=$hookmanager->executeHooks('formAddObjectLine',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } } print '
          '; print "
          \n"; dol_fiche_end(); if ($action == 'statut') { /* * Formulaire cloture (signe ou non) */ $form_close = '
          '; $form_close.= ''; $form_close.= ''; $form_close.= ''; $form_close.= ''; $form_close.= ''; $form_close.= '
          '.$langs->trans("CloseAs").''; $form_close.= ''; $form_close.= ''; $form_close.= '
          '.$langs->trans('Note').'
          '; $form_close.= ''; $form_close.= '   '; $form_close.= ' '; $form_close.= '
          '; print $form_close; } /* * Boutons Actions */ if ($action != 'presend') { print '
          '; if ($action != 'statut' && $action <> 'editline') { // Validate if ($object->statut == 0 && $object->total_ttc >= 0 && count($object->lines) > 0 && $user->rights->propal->valider) { if (count($object->lines) > 0) print '
          '.$langs->trans('Validate').'
          '; //else print ''.$langs->trans('Validate').''; } // Create event if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page. { print ''.$langs->trans("AddAction").''; } // Edit if ($object->statut == 1 && $user->rights->propal->creer) { print '
          '.$langs->trans('Modify').'
          '; } // ReOpen if (($object->statut == 2 || $object->statut == 3) && $user->rights->propal->cloturer) { print '
          global->MAIN_JUMP_TAG)?'':'#reopen').'"'; print '>'.$langs->trans('ReOpen').'
          '; } // Send if ($object->statut == 1 || $object->statut == 2) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->propal->propal_advance->send) { print '
          '.$langs->trans('SendByMail').'
          '; } else print '
          '.$langs->trans('SendByMail').'
          '; } // Create an order if (! empty($conf->commande->enabled) && $object->statut == 2 && $user->societe_id == 0) { if ($user->rights->commande->creer) { print '
          '.$langs->trans("AddOrder").'
          '; } } // Create contract if ($conf->contrat->enabled && $object->statut == 2 && $user->societe_id == 0) { $langs->load("contracts"); if ($user->rights->contrat->creer) { print '
          '.$langs->trans('AddContract').'
          '; } } // Create an invoice and classify billed if ($object->statut == 2 && $user->societe_id == 0) { if (! empty($conf->facture->enabled) && $user->rights->facture->creer) { print '
          '.$langs->trans("AddBill").'
          '; } $arraypropal=$object->getInvoiceArrayList(); if (is_array($arraypropal) && count($arraypropal) > 0) { print '
          socid.'">'.$langs->trans("ClassifyBilled").'
          '; } } // Close if ($object->statut == 1 && $user->rights->propal->cloturer) { print '
          global->MAIN_JUMP_TAG)?'':'#close').'"'; print '>'.$langs->trans('Close').'
          '; } // Clone if ($user->rights->propal->creer) { print '
          '.$langs->trans("ToClone").'
          '; } // Delete if ($user->rights->propal->supprimer) { print '
          '.$langs->trans('Delete').'
          '; } } print '
          '; } print "
          \n"; if ($action != 'presend') { print '
          '; //print '
          '; //print ''; // ancre /* * Documents generes */ $filename=dol_sanitizeFileName($object->ref); $filedir=$conf->propal->dir_output . "/" . dol_sanitizeFileName($object->ref); $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$user->rights->propal->creer; $delallowed=$user->rights->propal->supprimer; $var=true; $somethingshown=$formfile->show_documents('propal',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'',0,'',$soc->default_lang); /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); print '
          '; //print '
          		'; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'propal',$socid); //print '
          '; print '
          '; } /* * Action presend * */ if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->propal->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=propale_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->propal->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans('SendPropalByMail')); // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=(! empty($conf->global->MAIN_EMAIL_USECCC)?$conf->global->MAIN_EMAIL_USECCC:false); if(empty($object->ref_client)) { $formmail->withtopic=$langs->trans('SendPropalRef','__PROPREF__'); } else if(!empty($object->ref_client)) { $formmail->withtopic=$langs->trans('SendPropalRef','__PROPREF__(__REFCLIENT__)'); } $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__PROPREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__REFCLIENT__']=$object->ref_client; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_propal_external_CUSTOMER')) { $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires $formmail->param['action']='send'; $formmail->param['models']='propal_send'; $formmail->param['id']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } $formmail->show_form(); print '
          '; } } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/address.php000644 000764 000764 00000042457 12512666457 016144 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/address.php * \ingroup societe * \brief Tab address of thirdparty */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/address.class.php'; $langs->load("companies"); $langs->load("commercial"); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $backtopage = GETPOST('backtopage','alpha'); $origin = GETPOST('origin','alpha'); $originid = GETPOST('originid','int'); $socid = GETPOST('socid','int'); if (! $socid && ($action != 'create' && $action != 'add' && $action != 'update')) accessforbidden(); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid); $object = new Address($db); /* * Actions */ // Cancel if (GETPOST("cancel") && ! empty($backtopage)) { header("Location: ".$backtopage); exit; } if ($action == 'add' || $action == 'update') { $object->socid = $socid; $object->label = ($_POST["label"]!=$langs->trans('RequiredField')?$_POST["label"]:''); $object->name = ($_POST["name"]!=$langs->trans('RequiredField')?$_POST["name"]:''); $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->country_id = $_POST["country_id"]; $object->phone = $_POST["phone"]; $object->fax = $_POST["fax"]; $object->note = $_POST["note"]; // Add new address if ($action == 'add') { $result = $object->create($socid, $user); if ($result >= 0) { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } else if ($origin == 'commande') { header("Location: ../commande/contact.php?action=editdelivery_adress&socid=".$socid."&id=".$originid); exit; } elseif ($origin == 'propal') { header("Location: ../comm/propal/contact.php?action=editdelivery_adress&socid=".$socid."&id=".$originid); exit; } elseif ($origin == 'shipment') { header("Location: ../expedition/fiche.php?id=".$originid); exit; } else { header("Location: ".$_SERVER['PHP_SELF']."?socid=".$socid); exit; } } else { $mesg = $object->error; $action='create'; } } // Update address else if ($action == 'update') { $result = $object->update($id, $socid, $user); if ($result >= 0) { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } else if ($origin == 'commande') { header("Location: ../commande/contact.php?id=".$originid); exit; } elseif ($origin == 'propal') { header("Location: ../comm/propal/contact.php?id=".$originid); exit; } elseif ($origin == 'shipment') { header("Location: ../expedition/fiche.php?id=".$originid); exit; } else { header("Location: ".$_SERVER['PHP_SELF']."?socid=".$socid); exit; } } else { $reload = 0; $mesg = $object->error; $actino= "edit"; } } } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->societe->supprimer) { $result = $object->delete($id, $socid); if ($result == 0) { header("Location: ".$_SERVER['PHP_SELF']."?socid=".$socid); exit ; } else { $reload = 0; $action=''; } } /** * * */ llxHeader(); $form = new Form($db); $formcompany = new FormCompany($db); $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; dol_htmloutput_errors($mesg); if ($action == 'create') { if ($user->rights->societe->creer) { /* * Creation */ if ($_POST["label"] && $_POST["name"]) { $object->socid = $socid; $object->label = $_POST["label"]; $object->name = $_POST["name"]; $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->phone = $_POST["phone"]; $object->fax = $_POST["fax"]; $object->note = $_POST["note"]; } // On positionne country_id, country_code and label of the chosen country $object->country_id = (GETPOST('country_id','int') ? GETPOST('country_id','int') : $mysoc->country_id); if ($object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code = $tmparray['code']; $object->country = $tmparray['label']; } print_fiche_titre($langs->trans("AddAddress")); print "
          \n"; // If javascript enabled, we add interactivity on mandatory fields if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Zip print ''; // Town print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Label').'
          '.$langs->trans('Name').'
          '.$langs->trans('Address').'
          '.$langs->trans('Zip').''; print $formcompany->select_ziptown($object->zip,'zipcode',array('town','selectcountry_id'),6); print '
          '.$langs->trans('Town').''; print $formcompany->select_ziptown($object->town,'town',array('zipcode','selectcountry_id')); print '
          '.$langs->trans('Country').''; print $form->select_country($object->country_id,'selectcountry_id'); print '
          '.$langs->trans('Phone').'
          '.$langs->trans('Fax').'
          '.$langs->trans('Note').'
          '."\n"; print '
          '; print ''; if (! empty($backtopage)) { print '     '; print ''; } print '
          '."\n"; print '
          '."\n"; } } elseif ($action == 'edit') { /* * Fiche societe en mode edition */ $societe=new Societe($db); $societe->fetch($socid); $head = societe_prepare_head($societe); dol_fiche_head($head, 'card', $societe->nom); print_titre($langs->trans("EditAddress")); print "
          \n"; if ($socid) { if ($reload || ! $_POST["name"]) { $object->socid = $socid; $object->fetch_address($id); } else { $object->id = $id; $object->socid = $socid; $object->label = $_POST["label"]; $object->name = $_POST["name"]; $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->country_id = $_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id; $object->phone = $_POST["phone"]; $object->fax = $_POST["fax"]; $object->note = $_POST["note"]; // On positionne country_id, country_code and label of the chosen country if ($object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code = $tmparray['code']; $object->country = $tmparray['label']; } } print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Zip print ''; // Town print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('AddressLabel').'
          '.$langs->trans('Name').'
          '.$langs->trans('Address').'
          '.$langs->trans('Zip').''; print $formcompany->select_ziptown($object->zip,'zipcode',array('town','selectcountry_id'),6); print '
          '.$langs->trans('Town').''; print $formcompany->select_ziptown($object->town,'town',array('zipcode','selectcountry_id')); print '
          '.$langs->trans('Country').''; print $form->select_country($object->country_id,'country_id'); print '
          '.$langs->trans('Phone').'
          '.$langs->trans('Fax').'
          '.$langs->trans('Note').'

          '; print '
          '; print ''; print '   '; print ''; print '
          '; print '
          '; } } else { /* * Fiche societe en mode visu */ $result=$object->fetch_lines($socid); if ($result < 0) { dol_print_error($db,$object->error); exit; } $societe=new Societe($db); $societe->fetch($object->socid); $head = societe_prepare_head($societe); dol_fiche_head($head, 'customer', $societe->nom); // Confirmation delete if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF']."?socid=".$object->socid."&id=".$id,$langs->trans("DeleteAddress"),$langs->trans("ConfirmDeleteAddress"),"confirm_delete"); } $nblines = count($object->lines); if ($nblines) { for ($i = 0 ; $i < $nblines ; $i++) { print ''; print ''; print ''; print ''; print ""; print '"; print '"; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('AddressLabel').''.$object->lines[$i]->label.''.$langs->trans('Note').' :
          '.nl2br($object->lines[$i]->note).'
          '.$langs->trans('Name').''.$object->lines[$i]->name.'
          ".$langs->trans('Address')."".nl2br($object->lines[$i]->address)."
          '.$langs->trans('Zip').''.$object->lines[$i]->zip."
          '.$langs->trans('Town').''.$object->lines[$i]->town."
          '.$langs->trans('Country').''.$object->lines[$i]->country.'
          '.$langs->trans('Phone').''.dol_print_phone($object->lines[$i]->phone,$object->lines[$i]->country_code,0,$object->socid,'AC_TEL').'
          '.$langs->trans('Fax').''.dol_print_phone($object->lines[$i]->fax,$object->lines[$i]->country_code,0,$object->socid,'AC_FAX').'
          '; /* * */ print '
          '; if ($user->rights->societe->creer) { print '
          '.$langs->trans("Modify").'
          '; } if ($user->rights->societe->supprimer) { print '
          '.$langs->trans("Delete").'
          '; } print '
          '; print '
          '; } } else { print $langs->trans("None"); } print ''; /* * Bouton actions */ if ($action == '') { print '
          '; if ($user->rights->societe->creer) { print '
          '.$langs->trans("Add").'
          '; } print '
          '; } } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/prospect/000755 000764 000764 00000000000 12512666457 015631 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/prospect/recap-prospect.php000644 000764 000764 00000004473 12512666457 021301 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/prospect/recap-prospect.php * \ingroup societe * \brief Page with prospect summary */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("companies"); $langs->load('other'); if (! empty($conf->facture->enabled)) $langs->load("bills"); // Security check $socid = $_GET["socid"]; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * View */ llxHeader(); if ($socid > 0) { $societe = new Societe($db); $societe->fetch($socid); /* * Affichage onglets */ $head = societe_prepare_head($societe); dol_fiche_head($head, 'prospect', $langs->trans("ThirdParty"), 0, 'company'); print "\n"; print '
          '; print ''; // Nom print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print "
          '.$langs->trans("Name").''.$societe->nom.'
          '.$langs->trans("Prefix").''; print ($societe->prefix_comm?$societe->prefix_comm:' '); print '
          "; print "
          \n"; print ''; print $langs->trans("FeatureNotYetAvailable"); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/prospect/class/000755 000764 000764 00000000000 12512666457 016736 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/prospect/class/prospect.class.php000644 000764 000764 00000013366 12512666457 022423 0ustar00000000 000000 * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/prospect/class/prospect.class.php * \ingroup societe * \brief Fichier de la classe des prospects */ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; /** * \class Prospect * \brief Classe permettant la gestion des prospects */ class Prospect extends Societe { var $db; /** * Constructor * * @param DoliDB $db Databas handler */ function __construct($db) { global $config; $this->db = $db; return 0; } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 if KO, >0 if OK */ function load_state_board() { global $conf, $user; $this->nb=array("customers" => 0,"prospects" => 0); $clause = "WHERE"; $sql = "SELECT count(s.rowid) as nb, s.client"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." s.client IN (1,2,3)"; $sql.= " AND s.entity IN (".getEntity($this->element, 1).")"; $sql.= " GROUP BY s.client"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { if ($obj->client == 1 || $obj->client == 3) $this->nb["customers"]+=$obj->nb; if ($obj->client == 2 || $obj->client == 3) $this->nb["prospects"]+=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Return status of prospect * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Libelle */ function getLibProspStatut($mode=0) { return $this->LibProspStatut($this->stcomm_id,$mode); } /** * Return label of a given status * * @param int $statut Id statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Libelle du statut */ function LibProspStatut($statut,$mode=0) { global $langs; $langs->load('customers'); if ($mode == 2) { if ($statut == -1) return img_action($langs->trans("StatusProspect-1"),-1).' '.$langs->trans("StatusProspect-1"); if ($statut == 0) return img_action($langs->trans("StatusProspect0"), 0).' '.$langs->trans("StatusProspect0"); if ($statut == 1) return img_action($langs->trans("StatusProspect1"), 1).' '.$langs->trans("StatusProspect1"); if ($statut == 2) return img_action($langs->trans("StatusProspect2"), 2).' '.$langs->trans("StatusProspect2"); if ($statut == 3) return img_action($langs->trans("StatusProspect3"), 3).' '.$langs->trans("StatusProspect3"); } if ($mode == 3) { if ($statut == -1) return img_action($langs->trans("StatusProspect-1"),-1); if ($statut == 0) return img_action($langs->trans("StatusProspect0"), 0); if ($statut == 1) return img_action($langs->trans("StatusProspect1"), 1); if ($statut == 2) return img_action($langs->trans("StatusProspect2"), 2); if ($statut == 3) return img_action($langs->trans("StatusProspect3"), 3); } if ($mode == 4) { if ($statut == -1) return img_action($langs->trans("StatusProspect-1"),-1).' '.$langs->trans("StatusProspect-1"); if ($statut == 0) return img_action($langs->trans("StatusProspect0"), 0).' '.$langs->trans("StatusProspect0"); if ($statut == 1) return img_action($langs->trans("StatusProspect1"), 1).' '.$langs->trans("StatusProspect1"); if ($statut == 2) return img_action($langs->trans("StatusProspect2"), 2).' '.$langs->trans("StatusProspect2"); if ($statut == 3) return img_action($langs->trans("StatusProspect3"), 3).' '.$langs->trans("StatusProspect3"); } return "Error, mode/status not found"; } /** * Renvoi le libelle du niveau * * @return string Libelle */ function getLibProspLevel() { return $this->LibProspLevel($this->fk_prospectlevel); } /** * Renvoi le libelle du niveau * * @param int $fk_prospectlevel Prospect level * @return string Libelle du niveau */ function LibProspLevel($fk_prospectlevel) { global $langs; $lib=$langs->trans("ProspectLevel".$fk_prospectlevel); // If lib not found in language file, we get label from cache/databse if ($lib == $langs->trans("ProspectLevel".$fk_prospectlevel)) { $lib=$langs->getLabelFromKey($this->db,$fk_prospectlevel,'c_prospectlevel','code','label'); } return $lib; } } ?> dolibarr-3.5.8/htdocs/comm/prospect/index.php000644 000764 000764 00000021262 12512666457 017454 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/prospect/index.php * \ingroup commercial * \brief Home page of propest area */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; $langs->load("propal"); if ($user->societe_id > 0) { $socid = $user->societe_id; } /* * View */ $companystatic=new Societe($db); llxHeader(); print_fiche_titre($langs->trans("ProspectionArea")); //print ''; //print '
          '; print '
          '; if (! empty($conf->propal->enabled)) { $var=false; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAProposal").'
          '; print $langs->trans("Ref").':
          '.$langs->trans("Other").':

          \n"; } /* * Prospects par statut * */ $sql = "SELECT count(*) as cc, st.libelle, st.id"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st "; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.client IN (2, 3)"; $sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY st.id"; $sql.= " ORDER BY st.id"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num > 0 ) { $var=true; print ''; print ''; print ''; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; $i++; } print "
          '.$langs->trans("ProspectsByStatus").'
          '; print ''; print img_action($langs->trans("Show"),$obj->id).' '; print $langs->trans("StatusProspect".$obj->id); print ''.$obj->cc.'

          "; } } /* * Liste des propal brouillons */ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { $sql = "SELECT p.rowid, p.ref, p.price, s.nom as sname"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_statut = 0"; $sql.= " AND p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$db->query($sql); if ($resql) { $var=true; $total=0; $num = $db->num_rows($resql); $i = 0; if ($num > 0) { print ''; print ''; print ''; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print '"; $i++; $total += $obj->price; } if ($total>0) { $var=!$var; print '"; } print "
          '.$langs->trans("ProposalsDraft").'
          '; print ''.img_object($langs->trans("ShowPropal"),"propal").' '.$obj->ref.''; print ''; print price($obj->price); print "
          '.$langs->trans("Total")."".price($total)."

          "; } $db->free($resql); } } //print '
          		'; print '
          '; /* * Actions commerciales a faire */ if (! empty($conf->agenda->enabled)) show_array_actions_to_do(10); /* * Dernieres propales ouvertes */ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { $sql = "SELECT s.nom as name, s.rowid as socid, s.client, s.canvas,"; $sql.= " p.rowid as propalid, p.total as total_ttc, p.ref, p.datep as dp, c.label as statut, c.id as statutid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; $sql.= ", ".MAIN_DB_PREFIX."c_propalst as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.fk_statut = c.id"; $sql.= " AND p.fk_statut = 1"; $sql.= " AND p.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY p.rowid DESC"; $sql.= $db->plimit(5, 0); $resql=$db->query($sql); if ($resql) { $total = 0; $num = $db->num_rows($resql); $i = 0; if ($num > 0) { $var=true; print ''; print ''; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print "\n"; print "\n"; print "\n"; $i++; $total += $obj->price; } if ($total>0) { print '"; } print "
          '.$langs->trans("ProposalsOpened").'
          '; print ''; print img_object($langs->trans("ShowPropal"),"propal").' '.$obj->ref.'"; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1,'',44); print ""; print dol_print_date($db->jdate($obj->dp),'day')."".price($obj->total_ttc)."
          '.$langs->trans("Total")."".price($total)."

          "; } } else { dol_print_error($db); } } /* * Societes a contacter * */ $sql = "SELECT s.nom as name, s.rowid as socid, s.client, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = 1"; $sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY s.tms ASC"; $sql.= $db->plimit(15, 0); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num > 0 ) { $var=true; print ''; print ''; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; $i++; } print "
          '.$langs->trans("ProspectToContact").'
          '; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1,'prospect',44); print '

          "; } } //print '
          '; print ''; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/comm/prospect/list.php000644 000764 000764 00000042527 12512666457 017327 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Philippe Grand * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/prospect/list.php * \ingroup prospect * \brief Page to list prospects */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/prospect/class/prospect.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("propal"); $langs->load("companies"); // Security check $socid = GETPOST("socid",'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe',$socid,''); $action = GETPOST('action','alpha'); $socname = GETPOST("socname",'alpha'); $stcomm = GETPOST("stcomm",'int'); $search_nom = GETPOST("search_nom"); $search_zipcode = GETPOST("search_zipcode"); $search_town = GETPOST("search_town"); $search_state = GETPOST("search_state"); $search_datec = GETPOST("search_datec"); $search_categ = GETPOST("search_categ",'int'); $search_status = GETPOST("search_status",'int'); if ($search_status=='') $search_status=1; // always display activ customer first $catid = GETPOST("catid",'int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; $search_level_from = GETPOST("search_level_from","alpha"); $search_level_to = GETPOST("search_level_to","alpha"); // If both parameters are set, search for everything BETWEEN them if ($search_level_from != '' && $search_level_to != '') { // Ensure that these parameters are numbers $search_level_from = (int) $search_level_from; $search_level_to = (int) $search_level_to; // If from is greater than to, reverse orders if ($search_level_from > $search_level_to) { $tmp = $search_level_to; $search_level_to = $search_level_from; $search_level_from = $tmp; } // Generate the SQL request $sortwhere = '(sortorder BETWEEN '.$search_level_from.' AND '.$search_level_to.') AS is_in_range'; } // If only "from" parameter is set, search for everything GREATER THAN it else if ($search_level_from != '') { // Ensure that this parameter is a number $search_level_from = (int) $search_level_from; // Generate the SQL request $sortwhere = '(sortorder >= '.$search_level_from.') AS is_in_range'; } // If only "to" parameter is set, search for everything LOWER THAN it else if ($search_level_to != '') { // Ensure that this parameter is a number $search_level_to = (int) $search_level_to; // Generate the SQL request $sortwhere = '(sortorder <= '.$search_level_to.') AS is_in_range'; } // If no parameters are set, dont search for anything else { $sortwhere = '0 as is_in_range'; } // Select every potentiels, and note each potentiels which fit in search parameters dol_syslog('prospects::prospects_prospect_level',LOG_DEBUG); $sql = "SELECT code, label, sortorder, ".$sortwhere; $sql.= " FROM ".MAIN_DB_PREFIX."c_prospectlevel"; $sql.= " WHERE active > 0"; $sql.= " ORDER BY sortorder"; $resql = $db->query($sql); if ($resql) { $tab_level = array(); $search_levels = array(); while ($obj = $db->fetch_object($resql)) { // Compute level text $level=$langs->trans($obj->code); if ($level == $obj->code) $level=$langs->trans($obj->label); // Put it in the array sorted by sortorder $tab_level[$obj->sortorder] = $level; // If this potentiel fit in parameters, add its code to the $search_levels array if ($obj->is_in_range == 1) { $search_levels[] = '"'.preg_replace('[^A-Za-z0-9_-]', '', $obj->code).'"'; } } // Implode the $search_levels array so that it can be use in a "IN (...)" where clause. // If no paramters was set, $search_levels will be empty $search_levels = implode(',', $search_levels); } else dol_print_error($db); // Load sale and categ filters $search_sale = GETPOST('search_sale'); $search_categ = GETPOST('search_categ'); // If the internal user must only see his prospect, force searching by him if (!$user->rights->societe->client->voir && !$socid) $search_sale = $user->id; // List of avaible states; we'll need that for each lines (quick changing prospect states) and for search bar (filter by prospect state) $sts = array(-1,0,1,2,3); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('prospectlist')); /* * Actions */ $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters); // Note that $action and $object may have been modified by some hooks if ($action == 'cstc') { $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm = ".$_GET["pstcomm"]; $sql .= " WHERE rowid = ".$_GET["socid"]; $result=$db->query($sql); } /* * View */ $formother=new FormOther($db); $form=new Form($db); $sql = "SELECT s.rowid, s.nom, s.zip, s.town, s.datec, s.datea, s.status as status, s.code_client, s.client,"; $sql.= " st.libelle as stcomm, s.prefix_comm, s.fk_stcomm, s.fk_prospectlevel,"; $sql.= " d.nom as departement"; if ((!$user->rights->societe->client->voir && !$socid) || $search_sale) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql .= " FROM ".MAIN_DB_PREFIX."c_stcomm as st"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as d on (d.rowid = s.fk_departement)"; if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_societe"; // We need this table joined to the select in order to filter by categ if ((!$user->rights->societe->client->voir && !$socid) || $search_sale) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.client IN (2, 3)"; $sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; if ((!$user->rights->societe->client->voir && !$socid) || $search_sale) $sql.= " AND s.rowid = sc.fk_soc"; if ($socid) $sql.= " AND s.rowid = " .$socid; if (isset($stcomm) && $stcomm != '') $sql.= " AND s.fk_stcomm=".$stcomm; if ($catid > 0) $sql.= " AND cs.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cs.fk_categorie = ".$search_categ; if ($search_categ == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_nom) { $sql .= natural_search('s.nom', $search_nom); } if ($search_zipcode) $sql .= " AND s.zip LIKE '".$db->escape(strtolower($search_zipcode))."%'"; if ($search_town) { $sql .= natural_search('s.town', $search_town); } if ($search_state) { $sql .= natural_search('d.nom', $search_state); } if ($search_datec) $sql .= " AND s.datec LIKE '%".$db->escape($search_datec)."%'"; if ($search_status!='') $sql .= " AND s.status = ".$db->escape($search_status); // Insert levels filters if ($search_levels) { $sql .= " AND s.fk_prospectlevel IN (".$search_levels.')'; } // Insert sale filter if ($search_sale) { $sql .= " AND sc.fk_user = ".$db->escape($search_sale); } if ($socname) { $sql .= natural_search('s.nom', $search_nom); $sortfield = "s.nom"; $sortorder = "ASC"; } // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= " ORDER BY $sortfield $sortorder, s.nom ASC"; $sql.= $db->plimit($conf->liste_limit+1, $offset); dol_syslog('comm/prospect/list.php sql='.$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num == 1 && $socname) { $obj = $db->fetch_object($resql); header("Location: fiche.php?socid=".$obj->rowid); exit; } else { $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); } $param='&stcomm='.$stcomm.'&search_nom='.urlencode($search_nom).'&search_zipcode='.urlencode($search_zipcode).'&search_town='.urlencode($search_town); // Store the status filter in the URL if (isSet($search_cstc)) { foreach ($search_cstc as $key => $value) { if ($value == 'true') $param.='&search_cstc['.((int) $key).']=true'; else $param.='&search_cstc['.((int) $key).']=false'; } } if ($search_level_from != '') $param.='&search_level_from='.$search_level_from; if ($search_level_to != '') $param.='&search_level_to='.$search_level_to; if ($search_categ != '') $param.='&search_categ='.$search_categ; if ($search_sale != '') $param.='&search_sale='.$search_sale; if ($search_status != '') $param.='&search_status='.$search_status; // $param and $urladd should have the same value $urladd = $param; print_barre_liste($langs->trans("ListOfProspects"), $page, $_SERVER["PHP_SELF"], $param, $sortfield,$sortorder,'',$num,$nbtotalofrecords); // Print the search-by-sale and search-by-categ filters print '
          '; // Filter on categories $moreforfilter=''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$formother->select_categories(2,$search_categ,'search_categ',1); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('SalesRepresentatives'). ': '; $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); } if ($moreforfilter) { print '
          '; print $moreforfilter; print '
          '; } print ''; print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Zip"),$_SERVER["PHP_SELF"],"s.zip","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),$_SERVER["PHP_SELF"],"s.town","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("State"),$_SERVER["PHP_SELF"],"s.fk_departement","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"s.datec","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ProspectLevelShort"),$_SERVER["PHP_SELF"],"s.fk_prospectlevel","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("StatusProsp"),$_SERVER["PHP_SELF"],"s.fk_stcomm","",$param,'align="center"',$sortfield,$sortorder); print ''; print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"s.status","",$param,'align="center"',$sortfield,$sortorder); print ''; $parameters=array(); $formconfirm=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; // Added by Matelli print ''; print ''; print ''; print ''; // Print the search button print ''; $parameters=array(); $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook print "\n"; $i = 0; $var=true; $prospectstatic=new Prospect($db); $prospectstatic->client=2; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ""; print ""; print ''; // Creation date print ''; // Level print '"; // Statut print '"; //$sts = array(-1,0,1,2,3); print ''; print ''; print ''; $parameters=array('obj' => $obj); $formconfirm=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook print "\n"; $i++; } if ($num > $conf->liste_limit || $page > 0) print_barre_liste('', $page, $_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); print "
            
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Generate in $options_from the list of each option sorted $options_from = ''; foreach ($tab_level as $tab_level_sortorder => $tab_level_label) { $options_from .= ''; } // Reverse the list array_reverse($tab_level, true); // Generate in $options_to the list of each option sorted in the reversed order $options_to = ''; foreach ($tab_level as $tab_level_sortorder => $tab_level_label) { $options_to .= ''; } // Print these two select print $langs->trans("From").' '; print ' '; print $langs->trans("To").' '; print ''; print ' '; print ''; print ' '; print ''; print $form->selectarray('search_status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')),$search_status); print ''; print ''; print '
          '; $prospectstatic->id=$obj->rowid; $prospectstatic->nom=$obj->nom; $prospectstatic->status=$obj->status; $prospectstatic->code_client=$obj->code_client; $prospectstatic->client=$obj->client; $prospectstatic->fk_prospectlevel=$obj->fk_prospectlevel; print $prospectstatic->getNomUrl(1,'prospect'); print '".$obj->zip." ".$obj->town." '.$obj->departement.''.dol_print_date($db->jdate($obj->datec)).''; print $prospectstatic->getLibProspLevel(); print "'; print $prospectstatic->LibProspStatut($obj->fk_stcomm,2); print "'; foreach ($sts as $key => $value) { if ($value <> $obj->fk_stcomm) { print ''; print img_action(0,$value); print ' '; } } print ''; print $prospectstatic->LibStatut($prospectstatic->status,3); print '
          "; print "
          "; $db->free($resql); $parameters=array('sql' => $sql); $formconfirm=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/contact.php000644 000764 000764 00000015026 12512666457 016142 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/contact.php * \ingroup commercial * \brief Liste des contacts */ require '../main.inc.php'; $langs->load("companies"); $sortfield=GETPOST('sortfield', 'alpha'); $sortorder=GETPOST('sortorder', 'alpha'); $page=GETPOST('page', 'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="p.name"; if ($page < 0) { $page = 0; } $limit = $conf->liste_limit; $offset = $limit * $page ; $type=GETPOST('type', 'alpha'); $search_lastname=GETPOST('search_nom')?GETPOST('search_nom'):GETPOST('search_lastname'); // For backward compatibility $search_firstname=GETPOST('search_firstname')?GETPOST('search_firstname'):GETPOST('search_firstname'); // For backward compatibility $search_company=GETPOST('search_societe')?GETPOST('search_societe'):GETPOST('search_company'); // For backward compatibility $contactname=GETPOST('contactname'); $begin=GETPOST('begin','alpha'); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe',$socid,''); /* * View */ llxHeader('','Contacts'); if ($type == "c" || $type == "p") { $label = $langs->trans("Customers"); $urlfiche="fiche.php"; } if ($type == "f") { $label = $langs->trans("Suppliers"); $urlfiche="fiche.php"; } /* * Mode liste * */ $sql = "SELECT s.rowid, s.nom, st.libelle as stcomm"; $sql.= ", p.rowid as cidp, p.name, p.firstname, p.email, p.phone"; $sql.= " FROM ".MAIN_DB_PREFIX."c_stcomm as st,"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " ".MAIN_DB_PREFIX."societe_commerciaux as sc,"; $sql.= " ".MAIN_DB_PREFIX."socpeople as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND p.entity IN (".getEntity('societe', 1).")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($type == "c") $sql.= " AND s.client IN (1, 3)"; if ($type == "p") $sql.= " AND s.client IN (2, 3)"; if ($type == "f") $sql.= " AND s.fournisseur = 1"; if ($socid) $sql.= " AND s.rowid = ".$socid; if (dol_strlen($stcomm)) { $sql.= " AND s.fk_stcomm=".$db->escape($stcomm); } if (! empty($search_lastname)) { $sql.= " AND p.name LIKE '%".$db->escape($search_lastname)."%'"; } if (! empty($search_firstname)) { $sql.= " AND p.firstname LIKE '%".$db->escape($search_firstname)."%'"; } if (! empty($search_company)) { $sql.= " AND s.nom LIKE '%".$db->escape($search_company)."%'"; } if (! empty($contactname)) // acces a partir du module de recherche { $sql.= " AND (p.name LIKE '%".$db->escape($contactname)."%' OR lower(p.firstname) LIKE '%".$db->escape($contactname)."%') "; $sortfield = "p.name"; $sortorder = "ASC"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $param="&type=".$type; $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ListOfContacts") : $langs->trans("ListOfContactsAddresses")); print_barre_liste($title.($label?" (".$label.")":""),$page, $_SERVER["PHP_SELF"], $param,$sortfield,$sortorder,"",$num); print ''; print ''; print_liste_field_titre($langs->trans("Lastname"),$_SERVER["PHP_SELF"],"p.name", $begin, $param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Firstname"),$_SERVER["PHP_SELF"],"p.firstname", $begin, $param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom", $begin, $param,"",$sortfield,$sortorder); print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; $var=True; $i = 0; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ""; print '\n"; print ''; print ''; print "\n"; $i++; } print "
          '.$langs->trans("Email").''.$langs->trans("Phone").'
           
          '.img_object($langs->trans("ShowContact"),"contact"); print ' '.$obj->name.'$obj->firstname'.img_object($langs->trans("ShowCompany"),"company").' '; print "rowid."\">$obj->nom'.dol_print_phone($obj->email,$obj->cidp,$obj->rowid,'AC_EMAIL').''.dol_print_phone($obj->phone,$obj->country_code,$obj->cidp,$obj->rowid,'AC_TEL').' 

          "; $db->free($resql); } else { dol_print_error($db); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/comm/recap-client.php000644 000764 000764 00000004431 12512666457 017053 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/recap-client.php * \ingroup societe * \brief Page de fiche recap client */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); // Security check $socid = $_GET["socid"]; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * View */ llxHeader(); if ($socid > 0) { $societe = new Societe($db); $societe->fetch($socid); /* * Affichage onglets */ $head = societe_prepare_head($societe); dol_fiche_head($head, 'customer', $langs->trans("ThirdParty"), 0, 'company'); print "\n"; print '
          '; print ''; // Nom print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print "
          '.$langs->trans("Name").''.$societe->nom.'
          '.$langs->trans("Prefix").''; print ($societe->prefix_comm?$societe->prefix_comm:' '); print '
          "; print "
          \n"; print ''; print $langs->trans("FeatureNotYetAvailable"); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/bookmark.php000644 000764 000764 00000010676 12512666457 016322 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/bookmark.php * \brief Page affichage des bookmarks */ require '../main.inc.php'; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="bid"; $limit = $conf->liste_limit; llxHeader(); /* * Actions */ if ($_GET["action"] == 'add') { $bookmark=new Bookmark($db); $bookmark->fk_user=$user->id; $bookmark->url=$user->id; $bookmark->target=$user->id; $bookmark->title='xxx'; $bookmark->favicon='xxx'; $res=$bookmark->create(); if ($res > 0) { header("Location: ".$_SERVER["PHP_SELF"]); } else { $mesg='
          '.$bookmark->error.'
          '; } } if ($_GET["action"] == 'delete') { $bookmark=new Bookmark($db); $bookmark->id=$_GET["bid"]; $bookmark->url=$user->id; $bookmark->target=$user->id; $bookmark->title='xxx'; $bookmark->favicon='xxx'; $res=$bookmark->remove(); if ($res > 0) { header("Location: ".$_SERVER["PHP_SELF"]); } else { $mesg='
          '.$bookmark->error.'
          '; } } print_fiche_titre($langs->trans("Bookmarks")); $sql = "SELECT s.rowid, s.nom as name, b.dateb as dateb, b.rowid as bid, b.fk_user, b.url, b.target, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."bookmark as b, ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE b.fk_soc = s.rowid AND b.fk_user=u.rowid"; if (! $user->admin) $sql.= " AND b.fk_user = ".$user->id; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit, $offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($sortorder == "DESC") $sortorder="ASC"; else $sortorder="DESC"; print ""; print ""; //print ""; print_liste_field_titre($langs->trans("Id"),$_SERVER["PHP_SELF"],"bid","","",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Author"),$_SERVER["PHP_SELF"],"u.lastname","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"b.dateb","","",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Url"),$_SERVER["PHP_SELF"],"b.url","","",'',$sortfield,$sortorder); print ""; print ""; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; //print ""; print ""; print "\n"; print '"; print "\n"; print '"; print '"; print "\n"; print "\n"; $i++; } print "
           ".$langs->trans("Target")." 
          " . ($i + 1 + ($limit * $page)) . "".$obj->bid."".img_object($langs->trans("ShowUser"),"user").' '.$obj->lastname." ".$obj->firstname."'.dol_print_date($db->jdate($obj->dateb))."rowid."\">".img_object($langs->trans("ShowCompany"),"company").' '.$obj->name."'.$obj->url."'.$obj->target."bid."\">".img_delete()."
          "; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/index.php000644 000764 000764 00000041757 12512666457 015630 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/index.php * \ingroup commercial * \brief Home page of commercial area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! $user->rights->societe->lire) accessforbidden(); $langs->load("commercial"); $action=GETPOST('action', 'alpha'); $bid=GETPOST('bid', 'int'); // Securite acces client $socid=GETPOST('socid','int'); if (isset($user->societe_id) && $user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $max=5; $now=dol_now(); /* * Actions */ if ($action == 'add_bookmark' && ! empty($socid)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bookmark WHERE fk_soc = ".$db->escape($socid)." AND fk_user=".$user->id; if (! $db->query($sql) ) { dol_print_error($db); } $sql = "INSERT INTO ".MAIN_DB_PREFIX."bookmark (fk_soc, dateb, fk_user) VALUES (".$db->escape($socid).", ".$db->idate($now).",".$user->id.");"; if (! $db->query($sql) ) { dol_print_error($db); } } if ($action == 'del_bookmark' && ! empty($bid)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bookmark WHERE rowid=".$db->escape($bid); $result = $db->query($sql); } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $companystatic=new Societe($db); if (! empty($conf->propal->enabled)) $propalstatic=new Propal($db); llxHeader(); print_fiche_titre($langs->trans("CustomerArea")); print '
          '; // Recherche Propal if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { $var=false; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAProposal").'
          '.$langs->trans("Ref").':
          '.$langs->trans("Other").':
          \n"; print "
          \n"; } /* * Recherche Contrat */ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { $var=false; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAContract").'
          '.$langs->trans("Ref").':
          '.$langs->trans("Other").':
          \n"; print "
          "; } /* * Draft proposals */ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { $sql = "SELECT p.rowid, p.ref, p.total_ht, s.rowid as socid, s.nom as name, s.client, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_statut = 0"; $sql.= " AND p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $total = 0; $num = $db->num_rows($resql); if ($num > 0) { $i = 0; $var=true; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; $i++; $total += $obj->total_ht; } if ($total>0) { $var=!$var; print '"; } } print "
          '.$langs->trans("ProposalsDraft").'
          '; $propalstatic->id=$obj->rowid; $propalstatic->ref=$obj->ref; print $propalstatic->getNomUrl(1); print ''; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1,'customer',16); print ''.price($obj->total_ht).'
          '.$langs->trans("Total").''.price($total)."

          "; $db->free($resql); } else { dol_print_error($db); } } /* * Draft orders */ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { $langs->load("orders"); $sql = "SELECT c.rowid, c.ref, c.total_ttc, s.rowid as socid, s.nom as name, s.client, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.fk_statut = 0"; $sql.= " AND c.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $resql = $db->query($sql); if ($resql) { print ''; print ''; print ''; $total = 0; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = true; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ''; print ''; print ''; $i++; $total += $obj->total_ttc; } if ($total>0) { $var=!$var; print '"; } } print "
          '.$langs->trans("DraftOrders").'
          '.img_object($langs->trans("ShowOrder"),"order").' '.$obj->ref.''; $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1,'customer',16); print ''.price($obj->total_ttc).'
          '.$langs->trans("Total").''.price($total)."

          "; $db->free($resql); } } print '
          '; $NBMAX=3; $max=3; /* * Last modified customers or prospects */ if (! empty($conf->societe->enabled) && $user->rights->societe->lire) { $langs->load("boxes"); $sql = "SELECT s.rowid, s.nom as name, s.client, s.datec, s.tms, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.client IN (1, 2, 3)"; $sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = $socid"; $sql .= " ORDER BY s.tms DESC"; $sql .= $db->plimit($max, 0); $resql = $db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); $i = 0; print ''; print ''; print ''; print ''; print ''; if ($num) { while ($i < $num) { $objp = $db->fetch_object($resql); $companystatic->id=$objp->rowid; $companystatic->name=$objp->name; $companystatic->client=$objp->client; $companystatic->canvas=$objp->canvas; print ''; print ''; print '"; print '"; print ''; $i++; $var=!$var; } $db->free($resql); } else { print ''; } print "
          '.$langs->trans("BoxTitleLastCustomersOrProspects",$max).''.$langs->trans("DateModificationShort").'
          '.$companystatic->getNomUrl(1,'customer',48).''; print $companystatic->getLibCustProspStatut(); print "'.dol_print_date($db->jdate($objp->tms),'day')."
          '.$langs->trans("None").'

          "; } } // Last suppliers if (! empty($conf->fournisseur->enabled) && $user->rights->societe->lire) { $langs->load("boxes"); $sql = "SELECT s.nom as name, s.rowid, s.datec as dc, s.canvas, s.tms as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fournisseur = 1"; $sql.= " AND s.entity IN (".getEntity($companystatic->element, 1).")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY s.datec DESC"; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $var=false; $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; print ''; if ($num) { while ($i < $num && $i < $max) { $objp = $db->fetch_object($result); $companystatic->id=$objp->rowid; $companystatic->name=$objp->name; $companystatic->canvas=$objp->canvas; print ''; print ''; print ''; print ''; $var=!$var; $i++; } } else { print ''; } print '
          '.$langs->trans("BoxTitleLastModifiedSuppliers",min($max,$num)).''.$langs->trans("DateModificationShort").'
          '.$companystatic->getNomUrl(1,'supplier',44).''.dol_print_date($db->jdate($objp->dm),'day').'
          '.$langs->trans("None").'

          '; } } /* * Last actions */ if ($user->rights->agenda->myactions->read) { show_array_last_actions_done($max); } /* * Actions to do */ if ($user->rights->agenda->myactions->read) { show_array_actions_to_do(10); } /* * Last contracts */ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TODO A REFAIRE DEPUIS NOUVEAU CONTRAT { $langs->load("contracts"); $sql = "SELECT s.nom as name, s.rowid, s.canvas, "; $sql.= " c.statut, c.rowid as contratid, p.ref, c.mise_en_service as datemes, c.fin_validite as datefin, c.date_cloture as dateclo"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_product = p.rowid"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY c.tms DESC"; $sql.= $db->plimit(5, 0); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num > 0) { print ''; print ''; $i = 0; $staticcontrat=new Contrat($db); $var=false; while ($i < $num) { $obj = $db->fetch_object($resql); print ""; print ''."\n"; print "\n"; $var=!$var; $i++; } print "
          '.$langs->trans("LastContracts",5).'
          contratid."\">".img_object($langs->trans("ShowContract","contract"))." ".$obj->ref."'; $companystatic->id=$objp->rowid; $companystatic->name=$objp->name; $companystatic->canvas=$objp->canvas; print $companystatic->getNomUrl(1,'customer',44); print '".$staticcontrat->LibStatut($obj->statut,3)."

          "; } } else { dol_print_error($db); } } /* * Opened proposals */ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { $langs->load("propal"); $sql = "SELECT s.nom, s.rowid, p.rowid as propalid, p.total as total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.fk_statut = 1"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY p.rowid DESC"; $result=$db->query($sql); if ($result) { $total = 0; $num = $db->num_rows($result); $i = 0; if ($num > 0) { $var=true; print ''; print ''; $nbofloop=min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD)?500:$conf->global->MAIN_MAXLIST_OVERLOAD)); while ($i < $nbofloop) { $obj = $db->fetch_object($result); $var=!$var; print ''; // Ref print '"; print ''."\n"; print ''."\n"; print ''; print ''."\n"; print ''."\n"; $i++; $total += $obj->total_ttc; } if ($num > $nbofloop) { print '"; } else if ($total>0) { print '"; } print "
          '.$langs->trans("ProposalsOpened").' ('.$num.')
          '; $propalstatic->id=$obj->propalid; $propalstatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $propalstatic->getNomUrl(1); print ''; if ($db->jdate($obj->dfv) < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->propal->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->propalid; print $formfile->getDocumentsLink($propalstatic->element, $filename, $filedir); print '
          '; print "          		'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->nom,44).''; print dol_print_date($db->jdate($obj->dp),'day').''.price($obj->total_ttc).''.$propalstatic->LibStatut($obj->fk_statut,3).'
          '.$langs->trans("XMoreLines", ($num - $nbofloop))."
          '.$langs->trans("Total")."".price($total)." 

          "; } } else { dol_print_error($db); } } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/multiprix.php000644 000764 000764 00000010444 12512666457 016543 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2006 Andre Cianfarani * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/multiprix.php * \ingroup societe * \brief Onglet choix du niveau de prix */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $langs->load("orders"); $langs->load("companies"); $_socid = $_GET["id"]; // Security check if ($user->societe_id > 0) { $_socid = $user->societe_id; } /* * Actions */ if ($_POST["action"] == 'setpricelevel') { $soc = New Societe($db); $soc->fetch($_GET["id"]); $soc->set_price_level($_POST["price_level"],$user); header("Location: multiprix.php?id=".$_GET["id"]); exit; } /* * View */ llxHeader(); $userstatic=new User($db); if ($_socid > 0) { // On recupere les donnees societes par l'objet $objsoc = new Societe($db); $objsoc->id=$_socid; $objsoc->fetch($_socid,$to); if ($errmesg) { print '
          '.$errmesg.'

          '; } /* * Affichage onglets */ $head = societe_prepare_head($objsoc); $tabchoice=''; if ($objsoc->client == 1) $tabchoice='customer'; if ($objsoc->client == 2) $tabchoice='prospect'; dol_fiche_head($head, $tabchoice, $langs->trans("ThirdParty"), 0, 'company'); print '
          '; print ''; print ''; print ''; print '\n"; print ""; print "
          '; print ''; print '"; print ''; print "
          '; print $langs->trans("PriceLevel").''.$objsoc->price_level."
          '; print $langs->trans("NewValue").''; print ''; print '
          "; print "
          "; print '

          '; print "
          "; print "\n"; print '
          '; /* * List historic of multiprices */ $sql = "SELECT rc.rowid,rc.price_level, rc.datec as dc, u.rowid as uid, u.login"; $sql .= " FROM ".MAIN_DB_PREFIX."societe_prices as rc, ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE rc.fk_soc =". $objsoc->id; $sql .= " AND u.rowid = rc.fk_user_author"; $sql .= " ORDER BY rc.datec DESC"; $resql=$db->query($sql); if ($resql) { print ''; $tag = !$tag; print ''; print ''; print ''; print ''; print ''; $i = 0 ; $num = $db->num_rows($resql); while ($i < $num ) { $obj = $db->fetch_object($resql); $tag = !$tag; print ''; print ''; print ''; $userstatic->id=$obj->uid; $userstatic->lastname=$obj->login; print ''; print ''; $i++; } $db->free($resql); print "
          '.$langs->trans("Date").''.$langs->trans("PriceLevel").''.$langs->trans("User").'
          '.dol_print_date($db->jdate($obj->dc),"dayhour").''.$obj->price_level.' '.$userstatic->getNomUrl(1).'
          "; } else { dol_print_error($db); } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/propal/000755 000764 000764 00000000000 12512666457 015267 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/propal/tpl/000755 000764 000764 00000000000 12512666457 016066 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000004641 12512666457 023052 0ustar00000000 000000 * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/tpl/linkedobjectblock.tpl.php * \ingroup propal * \brief Template to show objects linked to proposals */ ?> '; print_titre($langs->trans('RelatedCommercialProposals')); ?> >
          trans("Ref"); ?> trans('RefCustomer'); ?> trans("Date"); ?> trans("AmountHTShort"); ?> trans("Status"); ?>
          trans("ShowPropal"),"propal").' '.$object->ref; ?> ref_client; ?> date,'day'); ?> rights->propale->lire) { $total = $total + $object->total_ht; echo price($object->total_ht); } ?> getLibStatut(3); ?>
          trans('TotalHT'); ?> rights->propale->lire) { echo price($total); } ?>  
          dolibarr-3.5.8/htdocs/comm/propal/stats/000755 000764 000764 00000000000 12512666457 016425 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/propal/stats/index.php000644 000764 000764 00000023210 12512666457 020243 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/stats/index.php * \ingroup propale * \brief Page des stats propositions commerciales */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propalestats.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $userid=GETPOST('userid','int'); $socid=GETPOST('socid','int'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $nowyear=strftime("%Y", dol_now()); $year = GETPOST('year')>0?GETPOST('year'):$nowyear; //$startyear=$year-2; $startyear=$year-1; $endyear=$year; /* * View */ $form=new Form($db); $langs->load('propal'); $langs->load('other'); llxHeader(); print_fiche_titre($langs->trans("ProposalsStatistics")); $dir=$conf->propal->dir_temp; dol_mkdir($dir); $stats = new PropaleStats($db, $socid, ($userid>0?$userid:0)); // Build graphic number of object $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); // $data = array(array('Lib',val1,val2,val3),...) if (!$user->rights->societe->client->voir || $user->societe_id) { $filenamenb = $dir.'/proposalsnbinyear-'.$user->id.'-'.$year.'.png'; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsnbinyear-'.$user->id.'-'.$year.'.png'; } else { $filenamenb = $dir.'/proposalsnbinyear-'.$year.'.png'; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsnbinyear-'.$year.'.png'; } $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetMinValue(min(0,$px1->GetFloorMinValue())); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NbOfProposals")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfProposalsByMonth")); $px1->draw($filenamenb,$fileurlnb); } // Build graphic amount of object $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); // $data = array(array('Lib',val1,val2,val3),...) if (!$user->rights->societe->client->voir || $user->societe_id) { $filenameamount = $dir.'/proposalsamountinyear-'.$user->id.'-'.$year.'.png'; $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsamountinyear-'.$user->id.'-'.$year.'.png'; } else { $filenameamount = $dir.'/proposalsamountinyear-'.$year.'.png'; $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsamountinyear-'.$year.'.png'; } $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data); $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfProposals")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT")); $px2->draw($filenameamount,$fileurlamount); } $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); $fileurl_avg=''; if (! isset($mode)) $mode=''; // TODO $mode not defined ? if (!$user->rights->societe->client->voir || $user->societe_id) { $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; } else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; } $px3 = new DolGraph(); $mesg = $px3->isGraphKo(); if (! $mesg) { $px3->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px3->SetLegend($legend); $px3->SetYLabel($langs->trans("AmountAverage")); $px3->SetMaxValue($px3->GetCeilMaxValue()); $px3->SetMinValue($px3->GetFloorMinValue()); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); $px3->draw($filename_avg,$fileurl_avg); } // Show array $data = $stats->getAllByYear(); $arrayyears=array(); foreach($data as $val) { if (! empty($val['year'])) { $arrayyears[$val['year']]=$val['year']; } } if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/comm/propal/stats/index.php'; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; complete_head_from_modules($conf,$langs,null,$head,$h,'propal_stats'); dol_fiche_head($head,'byyear',$langs->trans("Statistics")); print '
          '; //if (empty($socid)) //{ // Show filter box print '
          '; print ''; print ''; print ''; // Company print ''; // User print ''; // Year print ''; print ''; print '
          '.$langs->trans("Filter").'
          '.$langs->trans("ThirdParty").''; $filter='s.client in (1,2,3)'; print $form->select_company($socid,'socid',$filter,1); print '
          '.$langs->trans("CreatedBy").''; print $form->select_dolusers($userid,'userid',1); print '
          '.$langs->trans("Year").''; if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; arsort($arrayyears); print $form->selectarray('year',$arrayyears,$year,0); print '
          '; print '
          '; print '

          '; //} print ''; print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=0; foreach ($data as $val) { $year = $val['year']; //print $avg; // TODO $avg not defined ? while (! empty($year) && $oldyear > $year+1) { // If we have empty year $oldyear--; print ''; print ''; print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$langs->trans("Year").''.$langs->trans("NbOfProposals").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          0?'&userid='.$userid:'').'">'.$oldyear.'000
          0?'&userid='.$userid:'').'">'.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
          '; print '
          '; // Show graphs print '
          '; if ($mesg) { print $mesg; } else { print $px1->show(); print "
          \n"; print $px2->show(); print "
          \n"; print $px3->show(); } print '
          '; print '
          '; print '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal/document.php000644 000764 000764 00000010626 12512666457 017623 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/document.php * \ingroup propal * \brief Management page of documents attached to a business proposal */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load('compta'); $langs->load('other'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); // Security check $socid=''; if (! empty($user->societe_id)) { $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'propal', $id); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Propal($db); $object->fetch($id,$ref); if ($object->id > 0) { $object->fetch_thirdparty(); $upload_dir = $conf->propal->dir_output.'/'.dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; } /* * Actions */ /* * View */ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); $form = new Form($db); if ($object->id > 0) { $upload_dir = $conf->propal->dir_output.'/'.dol_sanitizeFileName($object->ref); $head = propal_prepare_head($object); dol_fiche_head($head, 'document', $langs->trans('Proposal'), 0, 'propal'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback=''.$langs->trans("BackToList").''; // Ref print ''; // Ref client print ''; print ''; // Customer print ""; print ''; print ''; print ''; print '
          '.$langs->trans('Ref').''; print $form->showrefnav($object,'ref',$linkback,1,'ref','ref',''); print '
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print '
          ".$langs->trans("Company")."'.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'propal'; $permission = $user->rights->propal->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal/note.php000644 000764 000764 00000012371 12512666457 016751 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/note.php * \ingroup propal * \brief Fiche d'information sur une proposition commerciale */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; $langs->load('propal'); $langs->load('compta'); $langs->load('bills'); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'propale', $id, 'propal'); $object = new Propal($db); /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->propale->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->propale->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } /******************************************************************************/ /* Affichage fiche */ /******************************************************************************/ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); $form = new Form($db); if ($id > 0 || ! empty($ref)) { if ($mesg) print $mesg; $now=dol_now(); if ($object->fetch($id, $ref)) { $societe = new Societe($db); if ( $societe->fetch($object->socid) ) { $head = propal_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans('Proposal'), 0, 'propal'); print ''; $linkback = ''.$langs->trans('BackToList').''; // Ref print ''; // Ref client print ''; print ''; // Customer if ( is_null($object->client) ) $object->fetch_thirdparty(); print ""; print ''; // Ligne info remises tiers print ''; // Date print ''; print ''; // Date fin propal print ''; print ''; print ''; print "
          '.$langs->trans('Ref').''; print $form->showrefnav($object,'ref',$linkback,1,'ref','ref',''); print '
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print '
          ".$langs->trans("Company")."'.$object->client->getNomUrl(1).'
          '.$langs->trans('Discounts').''; if ($societe->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$societe->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$societe->getAvailableDiscounts(); print '. '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          '.$langs->trans('Date').''; print dol_print_date($object->date,'daytext'); print '
          '.$langs->trans('DateEndPropal').''; if ($object->fin_validite) { print dol_print_date($object->fin_validite,'daytext'); if ($object->statut == 1 && $object->fin_validite < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); } else { print $langs->trans("Unknown"); } print '
          "; print '
          '; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal/class/000755 000764 000764 00000000000 12562741434 016366 5ustar00000000 000000 dolibarr-3.5.8/htdocs/comm/propal/class/propalestats.class.php000644 000764 000764 00000015224 12512666457 022736 0ustar00000000 000000 * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (c) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/class/propalestats.class.php * \ingroup propales * \brief File of class to manage proposals statistics */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; include_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; /** * Class to manage proposals statistics */ class PropaleStats extends Stats { public $table_element; var $socid; var $userid; var $from; var $field; var $where; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party for filter * @param int $userid Id user for filter (creation user) */ function __construct($db, $socid=0, $userid=0) { global $user, $conf; $this->db = $db; $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; $object=new Propal($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as p"; $this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl"; $this->field='total_ht'; $this->field_line='total_ht'; $this->where.= " p.fk_statut > 0"; //$this->where.= " AND p.fk_soc = s.rowid AND p.entity = ".$conf->entity; $this->where.= " AND p.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if($this->socid) { $this->where.=" AND p.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where.=' AND fk_user_author = '.$this->userid; } /** * Return propals number by month for a year * * @param int $year Year to scan * @return array Array with number by month */ function getNbByMonth($year) { global $user; $sql = "SELECT date_format(p.datep,'%m') as dm, COUNT(*) as nb"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getNbByMonth($year, $sql); return $res; } /** * Return propals number per year * * @return array Array with number by year * */ function getNbByYear() { global $user; $sql = "SELECT date_format(p.datep,'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getNbByYear($sql); } /** * Return the propals amount by month for a year * * @param int $year Year to scan * @return array Array with amount by month */ function getAmountByMonth($year) { global $user; $sql = "SELECT date_format(p.datep,'%m') as dm, SUM(p.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getAmountByMonth($year, $sql); return $res; } /** * Return the propals amount average by month for a year * * @param int $year year for stats * @return array array with number by month */ function getAverageByMonth($year) { global $user; $sql = "SELECT date_format(p.datep,'%m') as dm, AVG(p.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getAverageByMonth($year, $sql); } /** * Return nb, total and average * * @return array Array of values */ function getAllByYear() { global $user; $sql = "SELECT date_format(p.datep,'%Y') as year, COUNT(*) as nb, SUM(".$this->field.") as total, AVG(".$this->field.") as avg"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY year"; $sql.= $this->db->order('year','DESC'); return $this->_getAllByYear($sql); } /** * Return nb, amount of predefined product for year * * @param int $year Year to scan * @return array Array of values */ function getAllByProduct($year) { global $user; $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " AND p.rowid = tl.fk_propal AND tl.fk_product = product.rowid"; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,1,false))."' AND '".$this->db->idate(dol_get_last_day($year,12,false))."'"; $sql.= " GROUP BY product.ref"; $sql.= $this->db->order('nb','DESC'); //$sql.= $this->db->plimit(20); return $this->_getAllByProduct($sql); } } ?> dolibarr-3.5.8/htdocs/comm/propal/class/propal.class.php000644 000764 000764 00000345316 12562741464 021517 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005 Marc Barilley * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012-2014 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/class/propal.class.php * \brief File of class to manage proposals */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT .'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT .'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT .'/margin/lib/margins.lib.php'; /** * Class to manage proposals */ class Propal extends CommonObject { public $element='propal'; public $table_element='propal'; public $table_element_line='propaldet'; public $fk_element='fk_propal'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $socid; // Id client var $client; // Objet societe client (a charger par fetch_client) var $contactid; var $fk_project; var $author; var $ref; var $ref_client; var $statut; // 0 (draft), 1 (validated), 2 (signed), 3 (not signed), 4 (billed) var $datec; // Date of creation var $datev; // Date of validation var $date; // Date of proposal var $datep; // Same than date var $date_livraison; var $fin_validite; var $user_author_id; var $user_valid_id; var $user_close_id; var $total_ht; // Total net of tax var $total_tva; // Total VAT var $total_localtax1; // Total Local Taxes 1 var $total_localtax2; // Total Local Taxes 2 var $total_ttc; // Total with tax var $price; // deprecated (for compatibility) var $tva; // deprecated (for compatibility) var $total; // deprecated (for compatibility) var $cond_reglement_id; var $cond_reglement_code; var $mode_reglement_id; var $mode_reglement_code; var $remise; var $remise_percent; var $remise_absolue; var $note; // deprecated (for compatibility) var $note_private; var $note_public; var $fk_delivery_address; // deprecated (for compatibility) var $fk_address; var $address_type; var $address; var $availability_id; var $availability_code; var $demand_reason_id; var $demand_reason_code; var $products=array(); var $extraparams=array(); var $lines = array(); var $line; var $origin; var $origin_id; var $labelstatut=array(); var $labelstatut_short=array(); // Pour board var $nbtodo; var $nbtodolate; var $specimen; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party * @param int $propalid Id proposal */ function __construct($db, $socid="", $propalid=0) { global $conf,$langs; $this->db = $db; $this->socid = $socid; $this->id = $propalid; $this->products = array(); $this->remise = 0; $this->remise_percent = 0; $this->remise_absolue = 0; $this->duree_validite=$conf->global->PROPALE_VALIDITY_DURATION; $langs->load("propal"); $this->labelstatut[0]=(! empty($conf->global->PROPAL_STATUS_DRAFT_LABEL) ? $conf->global->PROPAL_STATUS_DRAFT_LABEL : $langs->trans("PropalStatusDraft")); $this->labelstatut[1]=(! empty($conf->global->PROPAL_STATUS_VALIDATED_LABEL) ? $conf->global->PROPAL_STATUS_VALIDATED_LABEL : $langs->trans("PropalStatusValidated")); $this->labelstatut[2]=(! empty($conf->global->PROPAL_STATUS_SIGNED_LABEL) ? $conf->global->PROPAL_STATUS_SIGNED_LABEL : $langs->trans("PropalStatusSigned")); $this->labelstatut[3]=(! empty($conf->global->PROPAL_STATUS_NOTSIGNED_LABEL) ? $conf->global->PROPAL_STATUS_NOTSIGNED_LABEL : $langs->trans("PropalStatusNotSigned")); $this->labelstatut[4]=(! empty($conf->global->PROPAL_STATUS_BILLED_LABEL) ? $conf->global->PROPAL_STATUS_BILLED_LABEL : $langs->trans("PropalStatusBilled")); $this->labelstatut_short[0]=(! empty($conf->global->PROPAL_STATUS_DRAFTSHORT_LABEL) ? $conf->global->PROPAL_STATUS_DRAFTSHORT_LABEL : $langs->trans("PropalStatusDraftShort")); $this->labelstatut_short[1]=(! empty($conf->global->PROPAL_STATUS_VALIDATEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_VALIDATEDSHORT_LABEL : $langs->trans("Opened")); $this->labelstatut_short[2]=(! empty($conf->global->PROPAL_STATUS_SIGNEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_SIGNEDSHORT_LABEL : $langs->trans("PropalStatusSignedShort")); $this->labelstatut_short[3]=(! empty($conf->global->PROPAL_STATUS_NOTSIGNEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_NOTSIGNEDSHORT_LABEL : $langs->trans("PropalStatusNotSignedShort")); $this->labelstatut_short[4]=(! empty($conf->global->PROPAL_STATUS_BILLEDSHORT_LABEL) ? $conf->global->PROPAL_STATUS_BILLEDSHORT_LABEL : $langs->trans("PropalStatusBilledShort")); } /** * Add line into array products * $this->client doit etre charge * * @param int $idproduct Product Id to add * @param int $qty Quantity * @param int $remise_percent Discount effected on Product * @return int <0 if KO, >0 if OK * * TODO Remplacer les appels a cette fonction par generation objet Ligne * insere dans tableau $this->products */ function add_product($idproduct, $qty, $remise_percent=0) { global $conf, $mysoc; if (! $qty) $qty = 1; dol_syslog(get_class($this)."::add_product $idproduct, $qty, $remise_percent"); if ($idproduct > 0) { $prod=new Product($this->db); $prod->fetch($idproduct); $productdesc = $prod->description; $tva_tx = get_default_tva($mysoc,$this->client,$prod->id); // local taxes $localtax1_tx = get_default_localtax($mysoc,$this->client,1,$prod->tva_tx); $localtax2_tx = get_default_localtax($mysoc,$this->client,2,$prod->tva_tx); // multiprix if($conf->global->PRODUIT_MULTIPRICES && $this->client->price_level) { $price = $prod->multiprices[$this->client->price_level]; } else { $price = $prod->price; } $line = new PropaleLigne($this->db); $line->fk_product=$idproduct; $line->desc=$productdesc; $line->qty=$qty; $line->subprice=$price; $line->remise_percent=$remise_percent; $line->tva_tx=$tva_tx; $this->products[]=$line; } } /** * Adding line of fixed discount in the proposal in DB * * @param int $idremise Id of fixed discount * @return int >0 if OK, <0 if KO */ function insert_discount($idremise) { global $langs; include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $this->db->begin(); $remise=new DiscountAbsolute($this->db); $result=$remise->fetch($idremise); if ($result > 0) { if ($remise->fk_facture) // Protection against multiple submission { $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); $this->db->rollback(); return -5; } $propalligne=new PropaleLigne($this->db); $propalligne->fk_propal=$this->id; $propalligne->fk_remise_except=$remise->id; $propalligne->desc=$remise->description; // Description ligne $propalligne->tva_tx=$remise->tva_tx; $propalligne->subprice=-$remise->amount_ht; $propalligne->fk_product=0; // Id produit predefini $propalligne->qty=1; $propalligne->remise=0; $propalligne->remise_percent=0; $propalligne->rang=-1; $propalligne->info_bits=2; // TODO deprecated $propalligne->price=-$remise->amount_ht; $propalligne->total_ht = -$remise->amount_ht; $propalligne->total_tva = -$remise->amount_tva; $propalligne->total_ttc = -$remise->amount_ttc; $result=$propalligne->insert(); if ($result > 0) { $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$propalligne->error; $this->db->rollback(); return -2; } } else { $this->db->rollback(); return -2; } } /** * Add a proposal line into database (linked to product/service or not) * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,'',produit) * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) * * @param string $desc Description de la ligne * @param double $pu_ht Prix unitaire * @param double $qty Quantite * @param double $txtva Taux de tva * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param int $fk_product Id du produit/service predefini * @param double $remise_percent Pourcentage de remise de la ligne * @param string $price_base_type HT or TTC * @param double $pu_ttc Prix unitaire TTC * @param int $info_bits Bits de type de lignes * @param int $type Type of line (product, service) * @param int $rang Position of line * @param int $special_code Special code (also used by externals modules!) * @param int $fk_parent_line Id of parent line * @param int $fk_fournprice Id supplier price * @param int $pa_ht Buying price without tax * @param string $label ??? * @param int $date_start Start date of the line * @param int $date_end End date of the line * @param array $array_option extrafields array * @return int >0 if OK, <0 if KO * * @see add_product */ function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$date_start='', $date_end='',$array_option=0) { global $mysoc; $propalid=$this->id; dol_syslog(get_class($this)."::addline propalid=$propalid, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_except=$remise_percent, price_base_type=$price_base_type, pu_ttc=$pu_ttc, info_bits=$info_bits, type=$type"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters if (empty($remise_percent)) $remise_percent=0; if (empty($qty)) $qty=0; if (empty($info_bits)) $info_bits=0; if (empty($rang)) $rang=0; if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); $pa_ht=price2num($pa_ht); if ($price_base_type=='HT') { $pu=$pu_ht; } else { $pu=$pu_ttc; } // Check parameters if ($type < 0) return -1; if ($this->statut == 0) { $this->db->begin(); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, '', $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; // Rang to use $rangtouse = $rang; if ($rangtouse == -1) { $rangmax = $this->line_max($fk_parent_line); $rangtouse = $rangmax + 1; } // TODO A virer // Anciens indicateurs: $price, $remise (a ne plus utiliser) $price = $pu; $remise = 0; if ($remise_percent > 0) { $remise = round(($pu * $remise_percent / 100), 2); $price = $pu - $remise; } // Insert line $this->line=new PropaleLigne($this->db); $this->line->fk_propal=$propalid; $this->line->label=$label; $this->line->desc=$desc; $this->line->qty=$qty; $this->line->tva_tx=$txtva; $this->line->localtax1_tx=$txlocaltax1; $this->line->localtax2_tx=$txlocaltax2; $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; $this->line->fk_product=$fk_product; $this->line->remise_percent=$remise_percent; $this->line->subprice=$pu_ht; $this->line->rang=$rangtouse; $this->line->info_bits=$info_bits; $this->line->total_ht=$total_ht; $this->line->total_tva=$total_tva; $this->line->total_localtax1=$total_localtax1; $this->line->total_localtax2=$total_localtax2; $this->line->total_ttc=$total_ttc; $this->line->product_type=$type; $this->line->special_code=$special_code; $this->line->fk_parent_line=$fk_parent_line; $this->line->date_start=$date_start; $this->line->date_end=$date_end; // infos marge $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; // Mise en option de la ligne if (empty($qty) && empty($special_code)) $this->line->special_code=3; // TODO deprecated $this->line->price=$price; $this->line->remise=$remise; if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } $result=$this->line->insert(); if ($result > 0) { // Reorder if child line if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); // Mise a jour informations denormalisees au niveau de la propale meme $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return $this->line->rowid; } else { $this->error=$this->db->error(); dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error=$this->line->error; $this->db->rollback(); return -2; } } } /** * Update a proposal line * * @param int $rowid Id de la ligne * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) * @param double $qty Quantity * @param double $remise_percent Remise effectuee sur le produit * @param double $txtva Taux de TVA * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param string $desc Description * @param double $price_base_type HT ou TTC * @param int $info_bits Miscellaneous informations * @param int $special_code Special code (also used by externals modules!) * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) * @param int $fk_fournprice Id of origin supplier price * @param int $pa_ht Price (without tax) of product when it was bought * @param string $label ??? * @param int $type 0/1=Product/service * @param int $date_start Start date of the line * @param int $date_end End date of the line * @param array $array_option extrafields array * @return int 0 if OK, <0 if KO */ function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0, $txlocaltax2=0, $desc='', $price_base_type='HT', $info_bits=0, $special_code=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=0, $pa_ht=0, $label='', $type=0, $date_start='', $date_end='', $array_option=0) { global $conf,$user,$langs, $mysoc; dol_syslog(get_class($this)."::updateLine $rowid, $pu, $qty, $remise_percent, $txtva, $desc, $price_base_type, $info_bits"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu = price2num($pu); $txtva = price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); $pa_ht=price2num($pa_ht); if (empty($qty) && empty($special_code)) $special_code=3; // Set option tag if (! empty($qty) && $special_code == 3) $special_code=0; // Remove option tag if ($this->statut == 0) { $this->db->begin(); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'', $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; // Anciens indicateurs: $price, $remise (a ne plus utiliser) $price = $pu; if ($remise_percent > 0) { $remise = round(($pu * $remise_percent / 100), 2); $price = $pu - $remise; } //Fetch current line from the database and then clone the object and set it in $oldline property $line = new PropaleLigne($this->db); $line->fetch($rowid); $staticline = clone $line; $line->oldline = $staticline; $this->line = $line; // Reorder if fk_parent_line change if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) { $rangmax = $this->line_max($fk_parent_line); $this->line->rang = $rangmax + 1; } $this->line->rowid = $rowid; $this->line->label = $label; $this->line->desc = $desc; $this->line->qty = $qty; $this->line->tva_tx = $txtva; $this->line->localtax1_tx = $txlocaltax1; $this->line->localtax2_tx = $txlocaltax2; $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; $this->line->remise_percent = $remise_percent; $this->line->subprice = $pu; $this->line->info_bits = $info_bits; $this->line->total_ht = $total_ht; $this->line->total_tva = $total_tva; $this->line->total_localtax1 = $total_localtax1; $this->line->total_localtax2 = $total_localtax2; $this->line->total_ttc = $total_ttc; $this->line->special_code = $special_code; $this->line->fk_parent_line = $fk_parent_line; $this->line->skip_update_total = $skip_update_total; // infos marge $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; $this->line->date_start=$date_start; $this->line->date_end=$date_end; // TODO deprecated $this->line->price=$price; $this->line->remise=$remise; if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } $result=$this->line->update(); if ($result > 0) { // Reorder if child line if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); $this->update_price(1); $this->fk_propal = $this->id; $this->rowid = $rowid; $this->db->commit(); return $result; } else { $this->error=$this->db->error(); $this->db->rollback(); dol_syslog(get_class($this)."::updateline Error=".$this->error, LOG_ERR); return -1; } } else { dol_syslog(get_class($this)."::updateline Erreur -2 Propal en mode incompatible pour cette action"); return -2; } } /** * Delete detail line * * @param int $lineid Id of line to delete * @return int >0 if OK, <0 if KO */ function deleteline($lineid) { if ($this->statut == 0) { $line=new PropaleLigne($this->db); // For triggers $line->fetch($lineid); if ($line->delete() > 0) { $this->update_price(1); return 1; } else { return -1; } } else { return -2; } } /** * Create commercial proposal into database * this->ref can be set or empty. If empty, we will use "(PROVid)" * * @param User $user User that create * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 if KO, >=0 if OK */ function create($user='', $notrigger=0) { global $langs,$conf,$mysoc,$hookmanager; $error=0; $now=dol_now(); // Clean parameters if (empty($this->date)) $this->date=$this->datep; $this->fin_validite = $this->date + ($this->duree_validite * 24 * 3600); if (empty($this->availability_id)) $this->availability_id=0; if (empty($this->demand_reason_id)) $this->demand_reason_id=0; dol_syslog(get_class($this)."::create"); // Check parameters $result=$this->fetch_thirdparty(); if ($result < 0) { $this->error="Failed to fetch company"; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -3; } if (empty($this->date)) { $this->error="Date of proposal is required"; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -4; } if (! empty($this->ref)) { $result=$this->verifyNumRef(); // Check ref is not yet used } $this->db->begin(); // Insert into database $sql = "INSERT INTO ".MAIN_DB_PREFIX."propal ("; $sql.= "fk_soc"; $sql.= ", price"; $sql.= ", remise"; $sql.= ", remise_percent"; $sql.= ", remise_absolue"; $sql.= ", tva"; $sql.= ", total"; $sql.= ", datep"; $sql.= ", datec"; $sql.= ", ref"; $sql.= ", fk_user_author"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", model_pdf"; $sql.= ", fin_validite"; $sql.= ", fk_cond_reglement"; $sql.= ", fk_mode_reglement"; $sql.= ", ref_client"; $sql.= ", date_livraison"; $sql.= ", fk_availability"; $sql.= ", fk_input_reason"; $sql.= ", fk_projet"; $sql.= ", entity"; $sql.= ") "; $sql.= " VALUES ("; $sql.= $this->socid; $sql.= ", 0"; $sql.= ", ".$this->remise; $sql.= ", ".($this->remise_percent?$this->remise_percent:'null'); $sql.= ", ".($this->remise_absolue?$this->remise_absolue:'null'); $sql.= ", 0"; $sql.= ", 0"; $sql.= ", '".$this->db->idate($this->date)."'"; $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", '(PROV)'"; $sql.= ", ".($user->id > 0 ? "'".$user->id."'":"null"); $sql.= ", '".$this->db->escape($this->note_private)."'"; $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", '".$this->modelpdf."'"; $sql.= ", ".($this->fin_validite!=''?"'".$this->db->idate($this->fin_validite)."'":"null"); $sql.= ", ".$this->cond_reglement_id; $sql.= ", ".$this->mode_reglement_id; $sql.= ", '".$this->db->escape($this->ref_client)."'"; $sql.= ", ".($this->date_livraison!=''?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".$this->availability_id; $sql.= ", ".$this->demand_reason_id; $sql.= ", ".($this->fk_project?$this->fk_project:"null"); $sql.= ", ".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."propal"); if ($this->id) { $this->ref='(PROV'.$this->id.')'; $sql = 'UPDATE '.MAIN_DB_PREFIX."propal SET ref='".$this->ref."' WHERE rowid=".$this->id; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if (! $resql) $error++; /* * Insertion du detail des produits dans la base */ if (! $error) { $fk_parent_line=0; $num=count($this->lines); for ($i=0;$i<$num;$i++) { // Reset fk_parent_line for no child products and special product if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { $fk_parent_line = 0; } $result = $this->addline( $this->lines[$i]->desc, $this->lines[$i]->subprice, $this->lines[$i]->qty, $this->lines[$i]->tva_tx, $this->lines[$i]->localtax1_tx, $this->lines[$i]->localtax2_tx, $this->lines[$i]->fk_product, $this->lines[$i]->remise_percent, 'HT', 0, 0, $this->lines[$i]->product_type, $this->lines[$i]->rang, $this->lines[$i]->special_code, $fk_parent_line, $this->lines[$i]->fk_fournprice, $this->lines[$i]->pa_ht, $this->lines[$i]->label, $this->lines[$i]->date_start, $this->lines[$i]->date_end, $this->lines[$i]->array_options ); if ($result < 0) { $error++; $this->error=$this->db->error; dol_print_error($this->db); break; } // Defined the new fk_parent_line if ($result > 0 && $this->lines[$i]->product_type == 9) { $fk_parent_line = $result; } } } // Add linked object if (! $error && $this->origin && $this->origin_id) { $ret = $this->add_object_linked(); if (! $ret) dol_print_error($this->db); } // Set delivery address if (! $error && $this->fk_delivery_address) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal"; $sql.= " SET fk_delivery_address = ".$this->fk_delivery_address; $sql.= " WHERE ref = '".$this->ref."'"; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); } if (! $error) { // Mise a jour infos denormalisees $resql=$this->update_price(1); if ($resql) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } else { $error++; } } } else { $error++; } if (! $error) { $this->db->commit(); dol_syslog(get_class($this)."::create done id=".$this->id); return $this->id; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create -2 ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create -1 ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Insert into DB a proposal object completely defined by its data members (ex, results from copy). * * @param User $user User that create * @return int Id of the new object if ok, <0 if ko * @see create */ function create_from($user) { $this->products=$this->lines; return $this->create(); } /** * Load an object from its id and create a new one in database * * @param int $socid Id of thirdparty * @return int New id of clone */ function createFromClone($socid=0) { global $user,$langs,$conf,$hookmanager; $error=0; $now=dol_now(); $this->db->begin(); // get extrafields so they will be clone foreach($this->lines as $line) $line->fetch_optionals($line->rowid); // Load source object $objFrom = dol_clone($this); $objsoc=new Societe($this->db); // Change socid if needed if (! empty($socid) && $socid != $this->socid) { if ($objsoc->fetch($socid) > 0) { $this->socid = $objsoc->id; $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); $this->fk_project = ''; $this->fk_delivery_address = ''; } // TODO Change product price if multi-prices } else { $objsoc->fetch($this->socid); } $this->id=0; $this->statut=0; if (empty($conf->global->PROPALE_ADDON) || ! is_readable(DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.".php")) { $this->error='ErrorSetupNotComplete'; return -1; } // Clear fields $this->user_author = $user->id; $this->user_valid = ''; $this->date = $now; $this->datep = $now; // deprecated $this->fin_validite = $this->date + ($this->duree_validite * 24 * 3600); $this->ref_client = ''; // Set ref require_once DOL_DOCUMENT_ROOT ."/core/modules/propale/".$conf->global->PROPALE_ADDON.'.php'; $obj = $conf->global->PROPALE_ADDON; $modPropale = new $obj; $this->ref = $modPropale->getNextValue($objsoc,$this); // Create clone $result=$this->create($user); if ($result < 0) $error++; if (! $error) { // Hook of thirdparty module if (is_object($hookmanager)) { $parameters=array('objFrom'=>$objFrom); $action=''; $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_CLONE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } // End if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -1; } } /** * Load a proposal from database and its ligne array * * @param int $rowid id of object to load * @param string $ref Ref of proposal * @return int >0 if OK, <0 if KO */ function fetch($rowid,$ref='') { global $conf; $sql = "SELECT p.rowid, p.ref, p.remise, p.remise_percent, p.remise_absolue, p.fk_soc"; $sql.= ", p.total, p.tva, p.localtax1, p.localtax2, p.total_ht"; $sql.= ", p.datec"; $sql.= ", p.date_valid as datev"; $sql.= ", p.datep as dp"; $sql.= ", p.fin_validite as dfv"; $sql.= ", p.date_livraison as date_livraison"; $sql.= ", p.model_pdf, p.ref_client, p.extraparams"; $sql.= ", p.note_private, p.note_public"; $sql.= ", p.fk_projet, p.fk_statut"; $sql.= ", p.fk_user_author, p.fk_user_valid, p.fk_user_cloture"; $sql.= ", p.fk_delivery_address"; $sql.= ", p.fk_availability"; $sql.= ", p.fk_input_reason"; $sql.= ", p.fk_cond_reglement"; $sql.= ", p.fk_mode_reglement"; $sql.= ", c.label as statut_label"; $sql.= ", ca.code as availability_code, ca.label as availability"; $sql.= ", dr.code as demand_reason_code, dr.label as demand_reason"; $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."propal as p"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid'; $sql.= " WHERE p.fk_statut = c.id"; $sql.= " AND p.entity = ".$conf->entity; if ($ref) $sql.= " AND p.ref='".$ref."'"; else $sql.= " AND p.rowid=".$rowid; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->ref_client = $obj->ref_client; $this->remise = $obj->remise; $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; $this->total = $obj->total; // TODO obsolete $this->total_ht = $obj->total_ht; $this->total_tva = $obj->tva; $this->total_localtax1 = $obj->localtax1; $this->total_localtax2 = $obj->localtax2; $this->total_ttc = $obj->total; $this->socid = $obj->fk_soc; $this->fk_project = $obj->fk_projet; $this->modelpdf = $obj->model_pdf; $this->note = $obj->note_private; // TODO obsolete $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->statut = $obj->fk_statut; $this->statut_libelle = $obj->statut_label; $this->datec = $this->db->jdate($obj->datec); // TODO obsolete $this->datev = $this->db->jdate($obj->datev); // TODO obsolete $this->date_creation = $this->db->jdate($obj->datec); //Creation date $this->date_validation = $this->db->jdate($obj->datev); //Validation date $this->date = $this->db->jdate($obj->dp); // Proposal date $this->datep = $this->db->jdate($obj->dp); // deprecated $this->fin_validite = $this->db->jdate($obj->dfv); $this->date_livraison = $this->db->jdate($obj->date_livraison); $this->availability_id = $obj->fk_availability; $this->availability_code = $obj->availability_code; $this->availability = $obj->availability; $this->demand_reason_id = $obj->fk_input_reason; $this->demand_reason_code = $obj->demand_reason_code; $this->demand_reason = $obj->demand_reason; $this->fk_address = $obj->fk_delivery_address; $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement; $this->cond_reglement_id = $obj->fk_cond_reglement; $this->cond_reglement_code = $obj->cond_reglement_code; $this->cond_reglement = $obj->cond_reglement; $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; $this->extraparams = (array) json_decode($obj->extraparams, true); $this->user_author_id = $obj->fk_user_author; $this->user_valid_id = $obj->fk_user_valid; $this->user_close_id = $obj->fk_user_cloture; if ($obj->fk_statut == 0) { $this->brouillon = 1; } // Retreive all extrafield for invoice // fetch optionals attributes and labels require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); $this->db->free($resql); $this->lines = array(); /* * Lignes propales liees a un produit ou non */ $sql = "SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,"; $sql.= " d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,"; $sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label,'; $sql.= ' d.date_start, d.date_end'; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON d.fk_product = p.rowid"; $sql.= " WHERE d.fk_propal = ".$this->id; $sql.= " ORDER by d.rang"; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new PropaleLigne($this->db); $line->rowid = $objp->rowid; $line->fk_propal = $objp->fk_propal; $line->fk_parent_line = $objp->fk_parent_line; $line->product_type = $objp->product_type; $line->label = $objp->custom_label; $line->desc = $objp->description; // Description ligne $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; $line->subprice = $objp->subprice; $line->fk_remise_except = $objp->fk_remise_except; $line->remise_percent = $objp->remise_percent; $line->price = $objp->price; // TODO deprecated $line->info_bits = $objp->info_bits; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_localtax1 = $objp->total_localtax1; $line->total_localtax2 = $objp->total_localtax2; $line->total_ttc = $objp->total_ttc; $line->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); $line->pa_ht = $marginInfos[0]; $line->marge_tx = $marginInfos[1]; $line->marque_tx = $marginInfos[2]; $line->special_code = $objp->special_code; $line->rang = $objp->rang; $line->fk_product = $objp->fk_product; $line->ref = $objp->product_ref; // TODO deprecated $line->product_ref = $objp->product_ref; $line->libelle = $objp->product_label; // TODO deprecated $line->product_label = $objp->product_label; $line->product_desc = $objp->product_desc; // Description produit $line->fk_product_type = $objp->fk_product_type; $line->date_start = $objp->date_start; $line->date_end = $objp->date_end; $this->lines[$i] = $line; //dol_syslog("1 ".$line->fk_product); //print "xx $i ".$this->lines[$i]->fk_product; $i++; } $this->db->free($result); } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); return -1; } // Retreive all extrafield for propal // fetch optionals attributes and labels require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); return 1; } $this->error="Record Not Found"; return 0; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); return -1; } } /** * Update value of extrafields on the proposal * * @param User $user Object user that modify * @return int <0 if ko, >0 if ok */ function update_extrafields($user) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (!$error) { return 1; } else { return -1; } } /** * Set status to validated * * @param User $user Object user that validate * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 if KO, >=0 if OK */ function valid($user, $notrigger=0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; global $conf,$langs; $error=0; $now=dol_now(); if ($user->rights->propale->valider) { $this->db->begin(); // Numbering module definition $soc = new Societe($this->db); $soc->fetch($this->socid); // Class of company linked to propal $result=$soc->set_as_client(); // Define new ref if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) { $num = $this->getNextNumRef($soc); } else { $num = $this->ref; } $sql = "UPDATE ".MAIN_DB_PREFIX."propal"; $sql.= " SET ref = '".$num."',"; $sql.= " fk_statut = 1, date_valid='".$this->db->idate($now)."', fk_user_valid=".$user->id; $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; dol_syslog(get_class($this).'::valid sql='.$sql); if ($this->db->query($sql)) { if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // Rename of propal directory ($this->ref = old ref, $num = new ref) // to not lose the linked files $facref = dol_sanitizeFileName($this->ref); $snumfa = dol_sanitizeFileName($num); $dirsource = $conf->propal->dir_output.'/'.$facref; $dirdest = $conf->propal->dir_output.'/'.$snumfa; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { dol_syslog("Rename ok"); // Deleting old PDF in new rep dol_delete_file($conf->propal->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); } } } $this->brouillon=0; $this->statut = 1; $this->user_valid_id=$user->id; $this->datev=$now; $this->db->commit(); return 1; } else { $this->db->rollback(); return -2; } } else { $this->db->rollback(); return -1; } } } /** * Define proposal date * * @param User $user Object user that modify * @param int $date Date * @return int <0 if KO, >0 if OK */ function set_date($user, $date) { if (empty($date)) { $this->error='ErrorBadParameter'; dol_syslog(get_class($this)."::set_date ".$this->error, LOG_ERR); return -1; } if ($user->rights->propale->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET datep = '".$this->db->idate($date)."'"; $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; dol_syslog(get_class($this)."::set_date sql=".$sql); if ($this->db->query($sql) ) { $this->date = $date; $this->datep = $date; // deprecated return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::set_date ".$this->error, LOG_ERR); return -1; } } } /** * Define end validity date * * @param User $user Object user that modify * @param int $date_fin_validite End of validity date * @return int <0 if KO, >0 if OK */ function set_echeance($user, $date_fin_validite) { if ($user->rights->propale->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET fin_validite = ".($date_fin_validite!=''?"'".$this->db->idate($date_fin_validite)."'":'null'); $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; if ($this->db->query($sql) ) { $this->fin_validite = $date_fin_validite; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_echeance Erreur SQL".$this->error, LOG_ERR); return -1; } } } /** * Set delivery date * * @param User $user Object user that modify * @param int $date_livraison Delivery date * @return int <0 if ko, >0 if ok */ function set_date_livraison($user, $date_livraison) { if ($user->rights->propale->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal "; $sql.= " SET date_livraison = ".($date_livraison!=''?"'".$this->db->idate($date_livraison)."'":'null'); $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->date_livraison = $date_livraison; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_date_livraison Erreur SQL"); return -1; } } } /** * Set delivery * * @param User $user Object user that modify * @param int $id Availability id * @return int <0 if KO, >0 if OK */ function set_availability($user, $id) { if ($user->rights->propale->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal "; $sql.= " SET fk_availability = '".$id."'"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->fk_availability = $id; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_availability Erreur SQL"); return -1; } } } /** * Set source of demand * * @param User $user Object user that modify * @param int $id Input reason id * @return int <0 if KO, >0 if OK */ function set_demand_reason($user, $id) { if ($user->rights->propale->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."propal "; $sql.= " SET fk_input_reason = '".$id."'"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->fk_input_reason = $id; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_demand_reason Erreur SQL"); return -1; } } } /** * Set customer reference number * * @param User $user Object user that modify * @param string $ref_client Customer reference * @return int <0 if ko, >0 if ok */ function set_ref_client($user, $ref_client) { if ($user->rights->propale->creer) { dol_syslog('Propale::set_ref_client this->id='.$this->id.', ref_client='.$ref_client); $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal SET ref_client = '.(empty($ref_client) ? 'NULL' : '\''.$this->db->escape($ref_client).'\''); $sql.= ' WHERE rowid = '.$this->id; if ($this->db->query($sql) ) { $this->ref_client = $ref_client; return 1; } else { $this->error=$this->db->error(); dol_syslog('Propale::set_ref_client Erreur '.$this->error.' - '.$sql); return -2; } } else { return -1; } } /** * Set an overall discount on the proposal * * @param User $user Object user that modify * @param double $remise Amount discount * @return int <0 if ko, >0 if ok */ function set_remise_percent($user, $remise) { $remise=trim($remise)?trim($remise):0; if ($user->rights->propale->creer) { $remise = price2num($remise); $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET remise_percent = ".$remise; $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; if ($this->db->query($sql) ) { $this->remise_percent = $remise; $this->update_price(1); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_remise_percent Error sql=$sql"); return -1; } } } /** * Set an absolute overall discount on the proposal * * @param User $user Object user that modify * @param double $remise Amount discount * @return int <0 if ko, >0 if ok */ function set_remise_absolue($user, $remise) { $remise=trim($remise)?trim($remise):0; if ($user->rights->propale->creer) { $remise = price2num($remise); $sql = "UPDATE ".MAIN_DB_PREFIX."propal "; $sql.= " SET remise_absolue = ".$remise; $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; if ($this->db->query($sql) ) { $this->remise_absolue = $remise; $this->update_price(1); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_remise_absolue Error sql=$sql"); return -1; } } } /** * Reopen the commercial proposal * * @param User $user Object user that close * @param int $statut Statut * @param string $note Comment * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 if KO, >0 if OK */ function reopen($user, $statut, $note='', $notrigger=0) { global $langs,$conf; $this->statut = $statut; $error=0; $sql = "UPDATE ".MAIN_DB_PREFIX."propal"; $sql.= " SET fk_statut = ".$this->statut.","; if (! empty($note)) $sql.= " note_private = '".$this->db->escape($note)."',"; $sql.= " date_cloture=NULL, fk_user_cloture=NULL"; $sql.= " WHERE rowid = ".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::reopen sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_REOPEN',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Close the commercial proposal * * @param User $user Object user that close * @param int $statut Statut * @param string $note Comment * @return int <0 if KO, >0 if OK */ function cloture($user, $statut, $note) { global $langs,$conf; $this->statut = $statut; $error=0; $now=dol_now(); $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."propal"; $sql.= " SET fk_statut = ".$statut.", note_private = '".$this->db->escape($note)."', date_cloture='".$this->db->idate($now)."', fk_user_cloture=".$user->id; $sql.= " WHERE rowid = ".$this->id; $resql=$this->db->query($sql); if ($resql) { if ($statut == 2) { // The connected company is classified as a client $soc=new Societe($this->db); $soc->id = $this->socid; $result=$soc->set_as_client(); if ($result < 0) { $this->error=$this->db->error(); $this->db->rollback(); return -2; } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $this->client->default_lang); $outputlangs->setDefaultLang($newlang); } //$ret=$object->fetch($id); // Reload to get new records propale_pdf_create($this->db, $this, $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL?$conf->global->PROPALE_ADDON_PDF_ODT_TOBILL:$this->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_CLOSE_SIGNED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $this->client->default_lang); $outputlangs->setDefaultLang($newlang); } //$ret=$object->fetch($id); // Reload to get new records propale_pdf_create($this->db, $this, $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED?$conf->global->PROPALE_ADDON_PDF_ODT_CLOSED:$this->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_CLOSE_REFUSED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Class invoiced the Propal * * @return int <0 si ko, >0 si ok */ function classifyBilled() { $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal SET fk_statut = 4'; $sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > 0 ;'; if ($this->db->query($sql) ) { $this->statut=4; return 1; } else { dol_print_error($this->db); } } /** * Class invoiced the Propal * * @return int <0 si ko, >0 si ok * @deprecated */ function classer_facturee() { return $this->classifyBilled(); } /** * Set draft status * * @param User $user Object user that modify * @return int <0 if KO, >0 if OK */ function set_draft($user) { global $conf,$langs; $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->statut = 0; $this->brouillon = 1; return 1; } else { return -1; } } /** * Return list of proposal (eventually filtered on user) into an array * * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) * @param int $draft 0=not draft, 1=draft * @param int $notcurrentuser 0=all user, 1=not current user * @param int $socid Id third pary * @param int $limit For pagination * @param int $offset For pagination * @param string $sortfield Sort criteria * @param string $sortorder Sort order * @return int -1 if KO, array with result if OK */ function liste_array($shortlist=0, $draft=0, $notcurrentuser=0, $socid=0, $limit=0, $offset=0, $sortfield='p.datep', $sortorder='DESC') { global $conf,$user; $ga = array(); $sql = "SELECT s.rowid, s.nom as name, s.client,"; $sql.= " p.rowid as propalid, p.fk_statut, p.total_ht, p.ref, p.remise, "; $sql.= " p.datep as dp, p.fin_validite as datelimite"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND p.fk_soc = s.rowid"; $sql.= " AND p.fk_statut = c.id"; if (! $user->rights->societe->client->voir && ! $socid) //restriction { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($socid) $sql.= " AND s.rowid = ".$socid; if ($draft) $sql.= " AND p.fk_statut = 0"; if ($notcurrentuser > 0) $sql.= " AND p.fk_user_author <> ".$user->id; $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit,$offset); $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); if ($num) { $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($shortlist == 1) { $ga[$obj->propalid] = $obj->ref; } else if ($shortlist == 2) { $ga[$obj->propalid] = $obj->ref.' ('.$obj->name.')'; } else { $ga[$i]['id'] = $obj->propalid; $ga[$i]['ref'] = $obj->ref; $ga[$i]['name'] = $obj->name; } $i++; } } return $ga; } else { dol_print_error($this->db); return -1; } } /** * Returns an array with the numbers of related invoices * * @return array Array of invoices */ function getInvoiceArrayList() { return $this->InvoiceArrayList($this->id); } /** * Returns an array with id and ref of related invoices * * @param int $id Id propal * @return array Array of invoices id */ function InvoiceArrayList($id) { $ga = array(); $linkedInvoices = array(); $this->fetchObjectLinked($id,$this->element); foreach($this->linkedObjectsIds as $objecttype => $objectid) { $numi=count($objectid); for ($i=0;$i<$numi;$i++) { // Cas des factures liees directement if ($objecttype == 'facture') { $linkedInvoices[] = $objectid[$i]; } // Cas des factures liees via la commande else { $this->fetchObjectLinked($objectid[$i],$objecttype); foreach($this->linkedObjectsIds as $subobjecttype => $subobjectid) { $numj=count($subobjectid); for ($j=0;$j<$numj;$j++) { $linkedInvoices[] = $subobjectid[$j]; } } } } } if (count($linkedInvoices) > 0) { $sql= "SELECT rowid as facid, facnumber, total, datef as df, fk_user_author, fk_statut, paye"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE rowid IN (".implode(',',$linkedInvoices).")"; dol_syslog(get_class($this)."::InvoiceArrayList sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $tab_sqlobj=array(); $nump = $this->db->num_rows($resql); for ($i = 0;$i < $nump;$i++) { $sqlobj = $this->db->fetch_object($resql); $tab_sqlobj[] = $sqlobj; } $this->db->free($resql); $nump = count($tab_sqlobj); if ($nump) { $i = 0; while ($i < $nump) { $obj = array_shift($tab_sqlobj); $ga[$i] = $obj; $i++; } } return $ga; } else { return -1; } } else return $ga; } /** * Delete proposal * * @param User $user Object user that delete * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int 1 if ok, otherwise if error */ function delete($user, $notrigger=0) { global $conf,$langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; $this->db->begin(); if (! $error && ! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PROPAL_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."propaldet WHERE fk_propal = ".$this->id; if ($this->db->query($sql)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."propal WHERE rowid = ".$this->id; if ($this->db->query($sql)) { // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; // Delete linked contacts $res = $this->delete_linked_contact(); if ($res < 0) $error++; if (! $error) { // We remove directory $ref = dol_sanitizeFileName($this->ref); if ($conf->propal->dir_output && !empty($this->ref)) { $dir = $conf->propal->dir_output . "/" . $ref ; $file = $dir . "/" . $ref . ".pdf"; if (file_exists($file)) { dol_delete_preview($this); if (! dol_delete_file($file,0,0,0,$this)) // For triggers { $this->error='ErrorFailToDeleteFile'; $this->errors=array('ErrorFailToDeleteFile'); $this->db->rollback(); return 0; } } if (file_exists($dir)) { $res=@dol_delete_dir_recursive($dir); if (! $res) { $this->error='ErrorFailToDeleteDir'; $this->errors=array('ErrorFailToDeleteDir'); $this->db->rollback(); return 0; } } } } // Removed extrafields if (! $error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; $errorflag=-4; dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR); } } } if (! $error) { dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG); $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return 0; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Change the delivery time * * @param int $availability_id Id of new delivery time * @return int >0 if OK, <0 if KO */ function availability($availability_id) { dol_syslog('Propale::availability('.$availability_id.')'); if ($this->statut >= 0) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal'; $sql .= ' SET fk_availability = '.$availability_id; $sql .= ' WHERE rowid='.$this->id; if ( $this->db->query($sql) ) { $this->availability_id = $availability_id; return 1; } else { dol_syslog('Propale::availability Erreur '.$sql.' - '.$this->db->error()); $this->error=$this->db->error(); return -1; } } else { dol_syslog('Propale::availability, etat propale incompatible'); $this->error='Etat propale incompatible '.$this->statut; return -2; } } /** * Change source demand * * @param int $demand_reason_id Id of new source demand * @return int >0 si ok, <0 si ko */ function demand_reason($demand_reason_id) { dol_syslog('Propale::demand_reason('.$demand_reason_id.')'); if ($this->statut >= 0) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'propal'; $sql .= ' SET fk_input_reason = '.$demand_reason_id; $sql .= ' WHERE rowid='.$this->id; if ( $this->db->query($sql) ) { $this->demand_reason_id = $demand_reason_id; return 1; } else { dol_syslog('Propale::demand_reason Erreur '.$sql.' - '.$this->db->error()); $this->error=$this->db->error(); return -1; } } else { dol_syslog('Propale::demand_reason, etat propale incompatible'); $this->error='Etat propale incompatible '.$this->statut; return -2; } } /** * Object Proposal Information * * @param int $id Proposal id * @return void */ function info($id) { $sql = "SELECT c.rowid, "; $sql.= " c.datec, c.date_valid as datev, c.date_cloture as dateo,"; $sql.= " c.fk_user_author, c.fk_user_valid, c.fk_user_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as c"; $sql.= " WHERE c.rowid = ".$id; $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->date_creation = $this->db->jdate($obj->datec); $this->date_validation = $this->db->jdate($obj->datev); $this->date_cloture = $this->db->jdate($obj->dateo); $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } if ($obj->fk_user_cloture) { $cluser = new User($this->db); $cluser->fetch($obj->fk_user_cloture); $this->user_cloture = $cluser; } } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Return label of status of proposal (draft, validated, ...) * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return label of a status (draft, validated, ...) * * @param int $statut id statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function LibStatut($statut,$mode=1) { global $langs; $langs->load("propal"); if ($mode == 0) { return $this->labelstatut[$statut]; } if ($mode == 1) { return $this->labelstatut_short[$statut]; } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans('PropalStatusDraftShort'),'statut0').' '.$this->labelstatut_short[$statut]; if ($statut==1) return img_picto($langs->trans('PropalStatusOpenedShort'),'statut1').' '.$this->labelstatut_short[$statut]; if ($statut==2) return img_picto($langs->trans('PropalStatusSignedShort'),'statut3').' '.$this->labelstatut_short[$statut]; if ($statut==3) return img_picto($langs->trans('PropalStatusNotSignedShort'),'statut5').' '.$this->labelstatut_short[$statut]; if ($statut==4) return img_picto($langs->trans('PropalStatusBilledShort'),'statut6').' '.$this->labelstatut_short[$statut]; } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans('PropalStatusDraftShort'),'statut0'); if ($statut==1) return img_picto($langs->trans('PropalStatusOpenedShort'),'statut1'); if ($statut==2) return img_picto($langs->trans('PropalStatusSignedShort'),'statut3'); if ($statut==3) return img_picto($langs->trans('PropalStatusNotSignedShort'),'statut5'); if ($statut==4) return img_picto($langs->trans('PropalStatusBilledShort'),'statut6'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans('PropalStatusDraft'),'statut0').' '.$this->labelstatut[$statut]; if ($statut==1) return img_picto($langs->trans('PropalStatusOpened'),'statut1').' '.$this->labelstatut[$statut]; if ($statut==2) return img_picto($langs->trans('PropalStatusSigned'),'statut3').' '.$this->labelstatut[$statut]; if ($statut==3) return img_picto($langs->trans('PropalStatusNotSigned'),'statut5').' '.$this->labelstatut[$statut]; if ($statut==4) return img_picto($langs->trans('PropalStatusBilled'),'statut6').' '.$this->labelstatut[$statut]; } if ($mode == 5) { if ($statut==0) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusDraftShort'),'statut0'); if ($statut==1) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusOpenedShort'),'statut1'); if ($statut==2) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusSignedShort'),'statut3'); if ($statut==3) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusNotSignedShort'),'statut5'); if ($statut==4) return ''.$this->labelstatut_short[$statut].' '.img_picto($langs->trans('PropalStatusBilledShort'),'statut6'); } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Object user * @param int $mode "opened" for proposal to close, "signed" for proposal to invoice * @return int <0 if KO, >0 if OK */ function load_board($user,$mode) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $clause = " WHERE"; $sql = "SELECT p.rowid, p.ref, p.datec as datec, p.fin_validite as datefin"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON p.fk_soc = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } $sql.= $clause." p.entity = ".$conf->entity; if ($mode == 'opened') $sql.= " AND p.fk_statut = 1"; if ($mode == 'signed') $sql.= " AND p.fk_statut = 2"; if ($user->societe_id) $sql.= " AND p.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); if ($resql) { if ($mode == 'opened') $delay_warning=$conf->propal->cloture->warning_delay; if ($mode == 'signed') $delay_warning=$conf->propal->facturation->warning_delay; // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($mode == 'opened') { $datelimit = $this->db->jdate($obj->datefin); if ($datelimit < ($now - $delay_warning)) { $this->nbtodolate++; } } // TODO Definir regle des propales a facturer en retard // if ($mode == 'signed' && ! count($this->FactureListeArray($obj->rowid))) $this->nbtodolate++; } return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; // Charge tableau des produits prodids $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->ref_client='NEMICEPS'; $this->specimen=1; $this->socid = 1; $this->date = time(); $this->fin_validite = $this->date+3600*24*30; $this->cond_reglement_id = 1; $this->cond_reglement_code = 'RECEP'; $this->mode_reglement_id = 7; $this->mode_reglement_code = 'CHQ'; $this->availability_id = 1; $this->availability_code = 'AV_NOW'; $this->demand_reason_id = 1; $this->demand_reason_code = 'SRC_00'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; // Lines $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new PropaleLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; $line->price=100; $line->tva_tx=19.6; $line->localtax1_tx=0; $line->localtax2_tx=0; if ($xnbp == 2) { $line->total_ht=50; $line->total_ttc=59.8; $line->total_tva=9.8; $line->remise_percent=50; } else { $line->total_ht=100; $line->total_ttc=119.6; $line->total_tva=19.6; $line->remise_percent=00; } $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $this->lines[$xnbp]=$line; $this->total_ht += $line->total_ht; $this->total_tva += $line->total_tva; $this->total_ttc += $line->total_ttc; $xnbp++; } } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 if ko, >0 if ok */ function load_state_board() { global $conf, $user; $this->nb=array(); $clause = "WHERE"; $sql = "SELECT count(p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON p.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." p.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { $this->nb["proposals"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Returns the reference to the following non used Proposal used depending on the active numbering module * defined into PROPALE_ADDON * * @param Societe $soc Object thirdparty * @return string Reference libre pour la propale */ function getNextNumRef($soc) { global $conf, $db, $langs; $langs->load("propal"); if (! empty($conf->global->PROPALE_ADDON)) { $mybool=false; $file = $conf->global->PROPALE_ADDON.".php"; $classname = $conf->global->PROPALE_ADDON; // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { $dir = $dirroot."/core/modules/propale/"; // Load file with numbering class (if found) $mybool|=@include_once $dir.$file; } if (! $mybool) { dol_print_error('',"Failed to include file ".$file); return ''; } $obj = new $classname(); $numref = ""; $numref = $obj->getNextValue($soc,$this); if ($numref != "") { return $numref; } else { $this->error=$obj->error; //dol_print_error($db,"Propale::getNextNumRef ".$obj->error); return ""; } } else { $langs->load("errors"); print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete"); return ""; } } /** * Return clicable link of object (with eventually picto) * * @param int $withpicto Add picto into link * @param string $option Where point the link ('compta', 'expedition', 'document', ...) * @param string $get_params Parametres added to url * @return string String with URL */ function getNomUrl($withpicto=0,$option='', $get_params='') { global $langs; $result=''; if ($option == '') { $lien = ''; } if ($option == 'compta') // deprecated { $lien = ''; } if ($option == 'expedition') { $lien = ''; } if ($option == 'document') { $lien = ''; } $lienfin=''; $picto='propal'; $label=$langs->trans("ShowPropal").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.$this->ref.$lienfin; return $result; } /** * Retrieve an array of propal lines * * @return int <0 if ko, >0 if ok */ function getLinesArray() { $sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,'; $sql.= ' pt.qty, pt.tva_tx, pt.remise_percent, pt.subprice, pt.info_bits,'; $sql.= ' pt.total_ht, pt.total_tva, pt.total_ttc, pt.fk_product_fournisseur_price as fk_fournprice, pt.buy_price_ht as pa_ht, pt.special_code, pt.localtax1_tx, pt.localtax2_tx,'; $sql.= ' pt.date_start, pt.date_end, pt.product_type, pt.rang, pt.fk_parent_line,'; $sql.= ' p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid,'; $sql.= ' p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'propaldet as pt'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product=p.rowid'; $sql.= ' WHERE pt.fk_propal = '.$this->id; $sql.= ' ORDER BY pt.rang ASC, pt.rowid'; dol_syslog(get_class($this).'::getLinesArray sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $this->lines[$i] = new PropaleLigne($this->db); $this->lines[$i]->id = $obj->rowid; // for backward compatibility $this->lines[$i]->rowid = $obj->rowid; $this->lines[$i]->label = $obj->custom_label; $this->lines[$i]->description = $obj->description; $this->lines[$i]->fk_product = $obj->fk_product; $this->lines[$i]->ref = $obj->ref; $this->lines[$i]->product_label = $obj->product_label; $this->lines[$i]->product_desc = $obj->product_desc; $this->lines[$i]->fk_product_type = $obj->fk_product_type; // deprecated $this->lines[$i]->product_type = $obj->product_type; $this->lines[$i]->qty = $obj->qty; $this->lines[$i]->subprice = $obj->subprice; $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; $this->lines[$i]->remise_percent = $obj->remise_percent; $this->lines[$i]->tva_tx = $obj->tva_tx; $this->lines[$i]->info_bits = $obj->info_bits; $this->lines[$i]->total_ht = $obj->total_ht; $this->lines[$i]->total_tva = $obj->total_tva; $this->lines[$i]->total_ttc = $obj->total_ttc; $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); $this->lines[$i]->pa_ht = $marginInfos[0]; $this->lines[$i]->marge_tx = $marginInfos[1]; $this->lines[$i]->marque_tx = $marginInfos[2]; $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; $this->lines[$i]->special_code = $obj->special_code; $this->lines[$i]->rang = $obj->rang; $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); $i++; } $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::getLinesArray Error sql=$sql, error=".$this->error,LOG_ERR); return -1; } } } /** * \class PropaleLigne * \brief Class to manage commercial proposal lines */ class PropaleLigne extends CommonObject { var $db; var $error; public $element='propaldet'; public $table_element='propaldet'; var $oldline; // From llx_propaldet var $rowid; var $fk_propal; var $fk_parent_line; var $desc; // Description ligne var $fk_product; // Id produit predefini var $product_type = 0; // Type 0 = product, 1 = Service var $qty; var $tva_tx; var $subprice; var $remise_percent; var $fk_remise_except; var $rang = 0; var $fk_fournprice; var $pa_ht; var $marge_tx; var $marque_tx; var $special_code; // Tag for special lines (exlusive tags) // 1: frais de port // 2: ecotaxe // 3: option line (when qty = 0) var $info_bits = 0; // Liste d'options cumulables: // Bit 0: 0 si TVA normal - 1 si TVA NPR // Bit 1: 0 ligne normale - 1 si ligne de remise fixe var $total_ht; // Total HT de la ligne toute quantite et incluant la remise ligne var $total_tva; // Total TVA de la ligne toute quantite et incluant la remise ligne var $total_ttc; // Total TTC de la ligne toute quantite et incluant la remise ligne // Ne plus utiliser var $remise; var $price; // From llx_product var $ref; // Reference produit var $libelle; // Label produit var $product_desc; // Description produit var $localtax1_tx; // Local tax 1 var $localtax2_tx; // Local tax 2 var $localtax1_type; // Local tax 1 type var $localtax2_type; // Local tax 2 type var $total_localtax1; // Line total local tax 1 var $total_localtax2; // Line total local tax 2 var $date_start; var $date_end; var $skip_update_total; // Skip update price total for special lines /** * Class line Contructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db= $db; } /** * Retrieve the propal line object * * @param int $rowid Propal line id * @return int <0 if KO, >0 if OK */ function fetch($rowid) { $sql = 'SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.tva_tx,'; $sql.= ' pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice,'; $sql.= ' pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang,'; $sql.= ' pd.localtax1_tx, pd.localtax2_tx, pd.total_localtax1, pd.total_localtax2,'; $sql.= ' p.ref as product_ref, p.label as product_label, p.description as product_desc,'; $sql.= ' pd.date_start, pd.date_end'; $sql.= ' FROM '.MAIN_DB_PREFIX.'propaldet as pd'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pd.fk_product = p.rowid'; $sql.= ' WHERE pd.rowid = '.$rowid; $result = $this->db->query($sql); if ($result) { $objp = $this->db->fetch_object($result); $this->rowid = $objp->rowid; $this->fk_propal = $objp->fk_propal; $this->fk_parent_line = $objp->fk_parent_line; $this->label = $objp->custom_label; $this->desc = $objp->description; $this->qty = $objp->qty; $this->price = $objp->price; // deprecated $this->subprice = $objp->subprice; $this->tva_tx = $objp->tva_tx; $this->remise = $objp->remise; $this->remise_percent = $objp->remise_percent; $this->fk_remise_except = $objp->fk_remise_except; $this->fk_product = $objp->fk_product; $this->info_bits = $objp->info_bits; $this->total_ht = $objp->total_ht; $this->total_tva = $objp->total_tva; $this->total_ttc = $objp->total_ttc; $this->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); $this->pa_ht = $marginInfos[0]; $this->marge_tx = $marginInfos[1]; $this->marque_tx = $marginInfos[2]; $this->special_code = $objp->special_code; $this->rang = $objp->rang; $this->ref = $objp->product_ref; // deprecated $this->product_ref = $objp->product_ref; $this->libelle = $objp->product_label; // deprecated $this->product_label = $objp->product_label; $this->product_desc = $objp->product_desc; $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); $this->db->free($result); return 1; } else { return -1; } } /** * Insert object line propal in database * * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 if KO, >0 if OK */ function insert($notrigger=0) { global $conf,$langs,$user; $error=0; dol_syslog("PropaleLigne::insert rang=".$this->rang); // Clean parameters if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($this->localtax1_tx)) $this->localtax1_tx=0; if (empty($this->localtax2_tx)) $this->localtax2_tx=0; if (empty($this->localtax1_type)) $this->localtax1_type=0; if (empty($this->localtax2_type)) $this->localtax2_type=0; if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; if (empty($this->rang)) $this->rang=0; if (empty($this->remise)) $this->remise=0; if (empty($this->remise_percent) || ! is_numeric($this->remise_percent)) $this->remise_percent=0; if (empty($this->info_bits)) $this->info_bits=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; if (! is_numeric($this->qty)) $this->qty = 0; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } // Check parameters if ($this->product_type < 0) return -1; $this->db->begin(); // Insert line into database $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'propaldet'; $sql.= ' (fk_propal, fk_parent_line, label, description, fk_product, product_type,'; $sql.= ' fk_remise_except, qty, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; $sql.= ' subprice, remise_percent, '; $sql.= ' info_bits, '; $sql.= ' total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang,'; $sql.= ' date_start, date_end)'; $sql.= " VALUES (".$this->fk_propal.","; $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " '".$this->db->escape($this->desc)."',"; $sql.= " ".($this->fk_product?"'".$this->fk_product."'":"null").","; $sql.= " '".$this->product_type."',"; $sql.= " ".($this->fk_remise_except?"'".$this->fk_remise_except."'":"null").","; $sql.= " ".price2num($this->qty).","; $sql.= " ".price2num($this->tva_tx).","; $sql.= " ".price2num($this->localtax1_tx).","; $sql.= " ".price2num($this->localtax2_tx).","; $sql.= " '".$this->localtax1_type."',"; $sql.= " '".$this->localtax2_type."',"; $sql.= " ".($this->subprice?price2num($this->subprice):"null").","; $sql.= " ".price2num($this->remise_percent).","; $sql.= " ".(isset($this->info_bits)?"'".$this->info_bits."'":"null").","; $sql.= " ".price2num($this->total_ht).","; $sql.= " ".price2num($this->total_tva).","; $sql.= " ".price2num($this->total_localtax1).","; $sql.= " ".price2num($this->total_localtax2).","; $sql.= " ".price2num($this->total_ttc).","; $sql.= " ".(!empty($this->fk_fournprice)?"'".$this->fk_fournprice."'":"null").","; $sql.= " ".(isset($this->pa_ht)?"'".price2num($this->pa_ht)."'":"null").","; $sql.= ' '.$this->special_code.','; $sql.= ' '.$this->rang.','; $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").','; $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); $sql.= ')'; dol_syslog(get_class($this).'::insert sql='.$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'propaldet'); if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEPROPAL_INSERT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this).'::insert Error '.$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Delete line in database * * @return int <0 if ko, >0 if ok */ function delete() { global $conf,$langs,$user; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."propaldet WHERE rowid = ".$this->rowid; dol_syslog("PropaleLigne::delete sql=".$sql, LOG_DEBUG); if ($this->db->query($sql) ) { // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEPROPAL_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog("PropaleLigne::delete Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update propal line object into DB * * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <0 if ko, >0 if ok */ function update($notrigger=0) { global $conf,$langs,$user; $error=0; // Clean parameters if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($this->localtax1_tx)) $this->localtax1_tx=0; if (empty($this->localtax2_tx)) $this->localtax2_tx=0; if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; if (empty($this->localtax1_type)) $this->localtax1_type=0; if (empty($this->localtax2_type)) $this->localtax2_type=0; if (empty($this->marque_tx)) $this->marque_tx=0; if (empty($this->marge_tx)) $this->marge_tx=0; if (empty($this->price)) $this->price=0; // TODO A virer if (empty($this->remise)) $this->remise=0; // TODO A virer if (empty($this->remise_percent)) $this->remise_percent=0; if (empty($this->info_bits)) $this->info_bits=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."propaldet SET"; $sql.= " description='".$this->db->escape($this->desc)."'"; $sql.= " , label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= " , tva_tx='".price2num($this->tva_tx)."'"; $sql.= " , localtax1_tx=".price2num($this->localtax1_tx); $sql.= " , localtax2_tx=".price2num($this->localtax2_tx); $sql.= " , localtax1_type='".$this->localtax1_type."'"; $sql.= " , localtax2_type='".$this->localtax2_type."'"; $sql.= " , qty='".price2num($this->qty)."'"; $sql.= " , subprice=".price2num($this->subprice).""; $sql.= " , remise_percent=".price2num($this->remise_percent).""; $sql.= " , price=".price2num($this->price).""; // TODO A virer $sql.= " , remise=".price2num($this->remise).""; // TODO A virer $sql.= " , info_bits='".$this->info_bits."'"; if (empty($this->skip_update_total)) { $sql.= " , total_ht=".price2num($this->total_ht).""; $sql.= " , total_tva=".price2num($this->total_tva).""; $sql.= " , total_ttc=".price2num($this->total_ttc).""; $sql.= " , total_localtax1=".price2num($this->total_localtax1).""; $sql.= " , total_localtax2=".price2num($this->total_localtax2).""; } $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->fk_fournprice."'":"null"); $sql.= " , buy_price_ht=".price2num($this->pa_ht); if (strlen($this->special_code)) $sql.= " , special_code=".$this->special_code; $sql.= " , fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null"); if (! empty($this->rang)) $sql.= ", rang=".$this->rang; $sql.= " , date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null"); $sql.= " , date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEPROPAL_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Update DB line fields total_xxx * Used by migration * * @return int <0 if ko, >0 if ok */ function update_total() { $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."propaldet SET"; $sql.= " total_ht=".price2num($this->total_ht,'MT').""; $sql.= ",total_tva=".price2num($this->total_tva,'MT').""; $sql.= ",total_ttc=".price2num($this->total_ttc,'MT').""; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog("PropaleLigne::update_total sql=$sql"); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog("PropaleLigne::update_total Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } ?> dolibarr-3.5.8/htdocs/comm/propal/contact.php000644 000764 000764 00000013765 12512666457 017447 0ustar00000000 000000 * Copyright (C) 2005-2009 Destailleur Laurent * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/contact.php * \ingroup propal * \brief Onglet de gestion des contacts de propal */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("facture"); $langs->load("orders"); $langs->load("sendings"); $langs->load("companies"); $id=GETPOST('id','int'); $ref= GETPOST('ref','alpha'); $lineid=GETPOST('lineid','int'); $action=GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'propal', $id); $object = new Propal($db); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); if ($ret == 0) { $langs->load("errors"); setEventMessage($langs->trans('ErrorRecordNotFound'), 'errors'); $error++; } else if ($ret < 0) { setEventMessage($object->error, 'errors'); $error++; } } if (! $error) { $object->fetch_thirdparty(); } else { header('Location: '.DOL_URL_ROOT.'/comm/propal/list.php'); exit; } /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->propale->creer) { if ($object->id > 0) { $contactid = (GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); } else { setEventMessage($object->error, 'errors'); } } } // Bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->propale->creer) { if ($object->id > 0) { $result=$object->swapContactStatus(GETPOST('ligne')); } } // Efface un contact else if ($action == 'deletecontact' && $user->rights->propale->creer) { $result = $object->delete_contact($lineid); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } else if ($action == 'setaddress' && $user->rights->propale->creer) { $result=$object->setDeliveryAddress($_POST['fk_address']); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); $form = new Form($db); $formcompany= new FormCompany($db); $formother = new FormOther($db); if ($object->id > 0) { $head = propal_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("Proposal"), 0, 'propal'); /* * Propal synthese pour rappel */ print ''; $linkback=''.$langs->trans("BackToList").''; // Ref print ''; // Ref client print ''; print ''; // Customer print ""; print ''; // Delivery address if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT)) { print ''; } print "
          '.$langs->trans('Ref').''; print $form->showrefnav($object,'ref',$linkback,1,'ref','ref',''); print '
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print '
          ".$langs->trans("Company")."'.$object->client->getNomUrl(1).'
          '; print ''; if ($action != 'editdelivery_address' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('DeliveryAddress'); print 'socid.'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetDeliveryAddress'),1).'
          '; print '          		'; if ($action == 'editdelivery_address') { $formother->form_address($_SERVER['PHP_SELF'].'?id='.$object->id,$object->fk_delivery_address,$object->socid,'fk_address','propal',$object->id); } else { $formother->form_address($_SERVER['PHP_SELF'].'?id='.$object->id,$object->fk_delivery_address,$object->socid,'none','propal',$object->id); } print '
          "; print ''; print '
          '; // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); if ($res) break; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/comm/propal/index.php000644 000764 000764 00000041734 12512666457 017120 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/index.php * \ingroup propal * \brief Home page of proposal area */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/comm/propal/class/propal.class.php'; $langs->load("propal"); $langs->load("companies"); // Security check $socid=GETPOST('socid','int'); if (isset($user->societe_id) && $user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $result = restrictedArea($user, 'propal'); /* * View */ $now=dol_now(); $propalstatic=new Propal($db); $companystatic=new Societe($db); $form = new Form($db); $formfile = new FormFile($db); $help_url="EN:Module_Commercial_Proposals|FR:Module_Propositions_commerciales|ES:Módulo_Presupuestos"; llxHeader("",$langs->trans("ProspectionArea"),$help_url); print_fiche_titre($langs->trans("ProspectionArea")); //print ''; //print '
          '; print '
          '; /* * Search form */ $var=false; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchPropal").'
          '; print $langs->trans("Ref").':
          '.$langs->trans("Other").':

          \n"; /* * Statistics */ $sql = "SELECT count(p.rowid), p.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; if ($user->societe_id) $sql.=' AND p.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " AND p.fk_statut IN (0,1,2,3,4)"; $sql.= " GROUP BY p.fk_statut"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total=0; $totalinprocess=0; $dataseries=array(); $vals=array(); // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not) while ($i < $num) { $row = $db->fetch_row($resql); if ($row) { //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1)) { $vals[$row[1]]=$row[0]; $totalinprocess+=$row[0]; } $total+=$row[0]; } $i++; } $db->free($resql); print ''; print ''."\n"; $var=true; $listofstatus=array(0,1,2,3,4); foreach ($listofstatus as $status) { $dataseries[]=array('label'=>$propalstatic->LibStatut($status,1),'data'=>(isset($vals[$status])?(int) $vals[$status]:0)); if (! $conf->use_javascript_ajax) { $var=!$var; print ""; print ''; print ''; print "\n"; } } if ($conf->use_javascript_ajax) { print ''; } //if ($totalinprocess != $total) //print ''; print ''; print "
          '.$langs->trans("Statistics").' - '.$langs->trans("Proposals").'
          '.$propalstatic->LibStatut($status,0).''.(isset($vals[$status])?$vals[$status]:0).'
          '; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$langs->trans("Total").' ('.$langs->trans("CustomersOrdersRunning").')'.$totalinprocess.'
          '.$langs->trans("Total").''.$total.'

          "; } else { dol_print_error($db); } /* * Draft proposals */ if (! empty($conf->propal->enabled)) { $sql = "SELECT c.rowid, c.ref, s.nom as socname, s.rowid as socid, s.canvas, s.client"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 0"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $langs->load("propal"); $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; $propalstatic->id=$obj->rowid; $propalstatic->ref=$obj->ref; print ''; $companystatic->id=$obj->socid; $companystatic->name=$obj->socname; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print ''; print ''; $i++; } } print "
          '.$langs->trans("DraftPropals").'
          '.$propalstatic->getNomUrl(1).''.$companystatic->getNomUrl(1,'customer',24).'

          "; } } //print '
          		'; print '
          '; $max=5; /* * Last modified proposals */ $sql = "SELECT c.rowid, c.ref, c.fk_statut, s.nom as socname, s.rowid as socid, s.canvas, s.client,"; $sql.= " date_cloture as datec"; $sql.= " FROM ".MAIN_DB_PREFIX."propal as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; //$sql.= " AND c.fk_statut > 2"; if ($socid) $sql .= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.tms DESC"; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; $companystatic->id=$obj->socid; $companystatic->name=$obj->socname; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("LastModifiedProposals",$max).'
          '; $propalstatic->id=$obj->rowid; $propalstatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $propalstatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->propal->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($propalstatic->element, $filename, $filedir); print '
          '; print '          		'.$companystatic->getNomUrl(1,'customer').''.dol_print_date($db->jdate($obj->datec),'day').''.$propalstatic->LibStatut($obj->fk_statut,5).'

          "; } else dol_print_error($db); /* * Opened proposals */ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { $langs->load("propal"); $now=dol_now(); $sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client, p.rowid as propalid, p.total as total_ttc, p.total_ht, p.ref, p.fk_statut, p.datep as dp, p.fin_validite as dfv"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND p.fk_statut = 1"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY p.rowid DESC"; $result=$db->query($sql); if ($result) { $total = 0; $num = $db->num_rows($result); $i = 0; if ($num > 0) { $var=true; print ''; print ''; $nbofloop=min($num, (empty($conf->global->MAIN_MAXLIST_OVERLOAD)?500:$conf->global->MAIN_MAXLIST_OVERLOAD)); while ($i < $nbofloop) { $obj = $db->fetch_object($result); $var=!$var; print ''; // Ref print '"; $companystatic->id=$obj->socid; $companystatic->name=$obj->socname; $companystatic->client=$obj->client; $companystatic->canvas=$obj->canvas; print ''."\n"; print ''."\n"; print ''; print ''."\n"; print ''."\n"; $i++; $total += $obj->total_ttc; } if ($num > $nbofloop) { print '"; } else if ($total>0) { print '"; } print "
          '.$langs->trans("ProposalsOpened").' ('.$num.')
          '; $propalstatic->id=$obj->propalid; $propalstatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $propalstatic->getNomUrl(1); print ''; if ($db->jdate($obj->dfv) < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->propal->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->propalid; print $formfile->getDocumentsLink($propalstatic->element, $filename, $filedir); print '
          '; print "          		'.$companystatic->getNomUrl(1,'customer',44).''; print dol_print_date($db->jdate($obj->dp),'day').''.price($obj->total_ttc).''.$propalstatic->LibStatut($obj->fk_statut,3).'
          '.$langs->trans("XMoreLines", ($num - $nbofloop))."
          '.$langs->trans("Total")."".price($total)." 

          "; } } else { dol_print_error($db); } } /* * Proposals to process */ /* if (! empty($conf->propal->enabled)) { $sql = "SELECT c.rowid, c.ref, c.fk_statut, s.nom, s.rowid as socid"; $sql.=" FROM ".MAIN_DB_PREFIX."propal as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.rowid DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("ProposalsToProcess").' ('.$num.')
          '; $propalstatic->id=$obj->rowid; $propalstatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $propalstatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($propalstatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->nom,24).''.$propalstatic->LibStatut($obj->fk_statut,$obj->facture,5).'

          "; } else dol_print_error($db); } */ /* * Proposal that are in a shipping process */ /*if (! empty($conf->propal->enabled)) { $sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 2 "; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.rowid DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("OnProcessOrders").' ('.$num.')
          '; $propalstatic->id=$obj->rowid; $propalstatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $propalstatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($propalstatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''.$propalstatic->LibStatut($obj->fk_statut,$obj->facture,5).'

          "; } else dol_print_error($db); } */ //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal/info.php000644 000764 000764 00000003705 12512666457 016740 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/info.php * \ingroup propal * \brief Page d'affichage des infos d'une proposition commerciale */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; $langs->load('propal'); $langs->load('compta'); $id=GETPOST('id','int'); $socid=GETPOST('socid','int'); // Security check if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'propal', $id); /* * View */ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); $object = new Propal($db); $object->fetch($id); $object->fetch_thirdparty(); $head = propal_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans('Proposal'), 0, 'propal'); $object->info($object->id); print '
          '; dol_print_object_info($object); print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal/list.php000644 000764 000764 00000040037 12512666457 016757 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2010-2011 Philippe Grand * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/list.php * \ingroup propal * \brief Page of commercial proposals card and list */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formpropal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('companies'); $langs->load('propal'); $langs->load('compta'); $langs->load('bills'); $langs->load('orders'); $langs->load('products'); $socid=GETPOST('socid','int'); $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha'); $search_refcustomer=GETPOST('search_refcustomer','alpha'); $search_societe=GETPOST('search_societe','alpha'); $search_montant_ht=GETPOST('search_montant_ht','alpha'); $search_author=GETPOST('search_author','alpha'); $search_town=GETPOST('search_town','alpha'); $sall=GETPOST("sall"); $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); $year=GETPOST("year"); $month=GETPOST("month"); // Nombre de ligne pour choix de produit/service predefinis $NBLINES=4; // Security check $module='propal'; $dbtable=''; $objectid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; if (! empty($socid)) { $objectid=$socid; $module='societe'; $dbtable='&societe'; } $result = restrictedArea($user, $module, $objectid, $dbtable); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('propallist')); /* * Actions */ $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks // Do we click on purge search criteria ? if (GETPOST("button_removefilter_x")) { $search_categ=''; $search_user=''; $search_sale=''; $search_ref=''; $search_refcustomer=''; $search_societe=''; $search_montant_ht=''; $search_author=''; $search_town=''; $year=''; $month=''; } /* * View */ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); $formpropal = new FormPropal($db); $companystatic=new Societe($db); $now=dol_now(); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $viewstatut=$db->escape(GETPOST('viewstatut')); $object_statut = $db->escape(GETPOST('propal_statut')); if($object_statut != '') $viewstatut=$object_statut; if (! $sortfield) $sortfield='p.datep'; if (! $sortorder) $sortorder='DESC'; $limit = $conf->liste_limit; if (! $sall) $sql = 'SELECT'; else $sql = 'SELECT DISTINCT'; $sql.= ' s.rowid, s.nom, s.town, s.client, s.code_client,'; $sql.= ' p.rowid as propalid, p.note_private, p.total_ht, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,'; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " sc.fk_soc, sc.fk_user,"; $sql.= ' u.login'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'propal as p'; if ($sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'propaldet as pd ON p.rowid=pd.fk_propal'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON p.fk_user_author = u.rowid'; // We'll need this table joined to the select in order to filter by sale if ($search_sale || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) { $sql.=", ".MAIN_DB_PREFIX."element_contact as c"; $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE p.fk_soc = s.rowid'; $sql.= ' AND p.entity = '.$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) //restriction { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($search_town) {//restriction $sql .= natural_search('s.town', $search_town); } if ($search_ref) { $sql .= natural_search('p.ref', $search_ref); } if ($search_refcustomer) { $sql .= natural_search('p.ref_client', $search_refcustomer); } if ($search_societe) { $sql .= natural_search('s.nom', $search_societe); } if ($search_author) { $sql.= " AND u.login LIKE '%".$db->escape(trim($search_author))."%'"; } if ($search_montant_ht) { $sql.= " AND p.total_ht='".$db->escape(price2num(trim($search_montant_ht)))."'"; } if ($sall) { $sql .= natural_search(array('s.nom', 'p.note_private', 'p.note_public', 'pd.description'), $sall); } if ($socid) $sql.= ' AND s.rowid = '.$socid; if ($viewstatut <> '') { $sql.= ' AND p.fk_statut IN ('.$viewstatut.')'; } if ($month > 0) { if ($year > 0 && empty($day)) $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; else if ($year > 0 && ! empty($day)) $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; else $sql.= " AND date_format(p.datep, '%m') = '".$month."'"; } else if ($year > 0) { $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; if ($search_user > 0) { $sql.= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".$search_user; } $sql.= ' ORDER BY '.$sortfield.' '.$sortorder.', p.ref DESC'; $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->plimit($limit + 1,$offset); $result=$db->query($sql); if ($result) { $objectstatic=new Propal($db); $userstatic=new User($db); $num = $db->num_rows($result); if ($socid) { $soc = new Societe($db); $soc->fetch($socid); } $param='&socid='.$socid.'&viewstatut='.$viewstatut; if ($month) $param.='&month='.$month; if ($year) $param.='&year='.$year; if ($search_ref) $param.='&search_ref=' .$search_ref; if ($search_refcustomer) $param.='&search_refcustomer=' .$search_refcustomer; if ($search_societe) $param.='&search_societe=' .$search_societe; if ($search_user > 0) $param.='&search_user='.$search_user; if ($search_sale > 0) $param.='&search_sale='.$search_sale; if ($search_montant_ht) $param.='&search_montant_ht='.$search_montant_ht; if ($search_author) $param.='&search_author='.$search_author; if ($search_town) $param.='&search_town='.$search_town; print_barre_liste($langs->trans('ListOfProposals').' '.($socid?'- '.$soc->nom:''), $page, $_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); // Lignes des champs de filtre print '
          '; $i = 0; print ''; $moreforfilter=''; // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); } if (! empty($moreforfilter)) { print ''; print ''; } print ''; print_liste_field_titre($langs->trans('Ref'),$_SERVER["PHP_SELF"],'p.ref','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('RefCustomer'),$_SERVER["PHP_SELF"],'p.ref_client','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Company'),$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Town'),$_SERVER["PHP_SELF"],'s.town','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Date'),$_SERVER["PHP_SELF"],'p.datep','',$param, 'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('DateEndPropalShort'),$_SERVER["PHP_SELF"],'dfv','',$param, 'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('AmountHT'),$_SERVER["PHP_SELF"],'p.total_ht','',$param, 'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Author'),$_SERVER["PHP_SELF"],'u.login','',$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Status'),$_SERVER["PHP_SELF"],'p.fk_statut','',$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre(''); print "\n"; print ''; print ''; print ''; print ''; print ''; // Date print ''; print ''; // Amount print ''; // Author print ''; print ''; print ''; print "\n"; $var=true; $total=0; $subtotal=0; while ($i < min($num,$limit)) { $objp = $db->fetch_object($result); $now = dol_now(); $var=!$var; print ''; print '\n"; // Customer ref print ''; $url = DOL_URL_ROOT.'/comm/fiche.php?socid='.$objp->rowid; // Company $companystatic->id=$objp->rowid; $companystatic->nom=$objp->nom; $companystatic->client=$objp->client; $companystatic->code_client=$objp->code_client; print ''; // Town print ''; // Date proposal print '\n"; // Date end validity if ($objp->dfv) { print ''; } else { print ''; } print '\n"; $userstatic->id=$objp->fk_user_author; $userstatic->login=$objp->login; print '\n"; print '\n"; print ''; print "\n"; $total += $objp->total_ht; $subtotal += $objp->total_ht; $i++; } if ($total>0) { if($num<$limit){ $var=!$var; print ''; print ''; } else { $var=!$var; print ''; print ''; } } print '
          '; print $moreforfilter; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print $langs->trans('Month').': '; print ' '.$langs->trans('Year').': '; $syear = $year; $formother->select_year($syear,'year',1, 20, 5); print ' '; print ''; print ''; print ''; print ''; $formpropal->select_propal_statut($viewstatut,1); print ''; print '
          '; $objectstatic->id=$objp->propalid; $objectstatic->ref=$objp->ref; print ''; print ''; print ''; // Ref print '
          '; print $objectstatic->getNomUrl(1); print ''; if ($objp->fk_statut == 1 && $db->jdate($objp->dfv) < ($now - $conf->propal->cloture->warning_delay)) print img_warning($langs->trans("Late")); if (! empty($objp->note_private)) { print ' '; print ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; print ''; } print ''; $filename=dol_sanitizeFileName($objp->ref); $filedir=$conf->propal->dir_output . '/' . dol_sanitizeFileName($objp->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$objp->propalid; print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); print '
          '; print "          		'; print $objp->ref_client; print ''; print $companystatic->getNomUrl(1,'customer'); print ''; print $objp->town; print ''; $y = dol_print_date($db->jdate($objp->dp),'%Y'); $m = dol_print_date($db->jdate($objp->dp),'%m'); $mt= dol_print_date($db->jdate($objp->dp),'%b'); $d = dol_print_date($db->jdate($objp->dp),'%d'); print $d."\n"; print ' '; print $mt."\n"; print ' '; print $y."'.dol_print_date($db->jdate($objp->dfv),'day'); print ' '.price($objp->total_ht)."'; if ($userstatic->id) print $userstatic->getLoginUrl(1); else print ' '; print "'.$objectstatic->LibStatut($objp->fk_statut,5)." 
          '.$langs->trans("TotalHT").''.price($total).''; print '
          '.$langs->trans("TotalHTforthispage").''.price($total).''; print '
          '; print '
          '; $db->free($result); } else { dol_print_error($db); } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/propal/apercu.php000644 000764 000764 00000014640 12512666457 017264 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/propal/apercu.php * \ingroup propal * \brief Page de l'onglet apercu d'une propal */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/propal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('propal'); $langs->load("bills"); $langs->load('compta'); // Security check $socid=0; $id = GETPOST('id','int'); $ref = GETPOST("ref"); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'propal', $id); /* * View */ llxHeader(); $form = new Form($db); /* *************************************************************************** */ /* */ /* Mode fiche */ /* */ /* *************************************************************************** */ if ($id > 0 || ! empty($ref)) { $object = new Propal($db); if ($object->fetch($id,$ref) > 0) { $soc = new Societe($db); $soc->fetch($object->socid); $head = propal_prepare_head($object); dol_fiche_head($head, 'preview', $langs->trans('Proposal'), 0, 'propal'); /* * Propal */ print ''; // Ref print ''; // Ref client print ''; print ''; $rowspan=2; // Tiers print ''; print ''; // Ligne info remises tiers print ''; // ligne // partie Gauche print ''; // partie Droite sur $rowspan lignes print '"; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Ref').''.$object->ref.'
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print '
          '.$langs->trans('Company').''.$soc->getNomUrl(1).'
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$soc->getAvailableDiscounts(); print '. '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          '.$langs->trans('Date').''; print dol_print_date($object->date,'daytext'); print ''; /* * Documents */ $objectref = dol_sanitizeFileName($object->ref); $dir_output = $conf->propal->dir_output . "/"; $filepath = $dir_output . $objectref . "/"; $file = $filepath . $objectref . ".pdf"; $filedetail = $filepath . $objectref . "-detail.pdf"; $relativepath = $objectref.'/'.$objectref.'.pdf'; $relativepathdetail = $objectref.'/'.$objectref.'-detail.pdf'; // Chemin vers png apercus $fileimage = $file.".png"; // Si PDF d'1 page $fileimagebis = $file."-0.png"; // Si PDF de plus d'1 page $relativepathimage = $relativepath.'.png'; $var=true; // Si fichier PDF existe if (file_exists($file)) { $encfile = urlencode($file); print_titre($langs->trans("Documents")); print ''; print ""; print ''; print ''; print ''; print ''; print "
          ".$langs->trans("Propal")." PDF'.$object->ref.'.pdf'.dol_print_size(dol_filesize($file)).''.dol_print_date(dol_filemtime($file),'dayhour').'
          \n"; // Conversion du PDF en image png si fichier png non existant if (! file_exists($fileimage) && ! file_exists($fileimagebis)) { if (class_exists("Imagick")) { $ret = dol_convert_file($file); if ($ret < 0) $error++; } else { $langs->load("errors"); print ''.$langs->trans("ErrorNoImagickReadimage").''; } } } print "
          '.$langs->trans('AmountHT').''.price($object->price).''.$langs->trans("Currency".$conf->currency).'
          '; } else { // Propal non trouvee print $langs->trans("ErrorPropalNotFound",$_GET["id"]); } } // Si fichier png PDF d'1 page trouve if (file_exists($fileimage)) { print ''; } // Si fichier png PDF de plus d'1 page trouve elseif (file_exists($fileimagebis)) { $multiple = preg_replace('/\.png/','',$relativepath) . "-"; for ($i = 0; $i < 20; $i++) { $preview = $multiple.$i.'.png'; if (file_exists($dir_output.$preview)) { print '

          '; } } } print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/list.php000644 000764 000764 00000027126 12512666457 015466 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/list.php * \ingroup commercial societe * \brief List of customers */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("companies"); $langs->load("customers"); $langs->load("suppliers"); $langs->load("commercial"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user,'societe',$socid,''); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page=GETPOST('page','int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; $search_nom=GETPOST("search_nom"); $search_zipcode=GETPOST("search_zipcode"); $search_town=GETPOST("search_town"); $search_code=GETPOST("search_code"); $search_compta=GETPOST("search_compta"); $search_status = GETPOST("search_status",'int'); if ($search_status=='') $search_status=1; // always display activ customer first // Load sale and categ filters $search_sale = GETPOST("search_sale"); $search_categ = GETPOST("search_categ",'int'); $catid = GETPOST("catid",'int'); // If the internal user must only see his customers, force searching by him if (!$user->rights->societe->client->voir && !$socid) $search_sale = $user->id; // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('customerlist')); /* * Actions */ $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters); // Note that $action and $object may have been modified by some hooks // Do we click on purge search criteria ? if (GETPOST("button_removefilter_x")) { $search_categ=''; $catid=''; $search_sale=''; $socname=""; $search_nom=""; $search_zipcode=""; $search_town=""; $search_idprof1=''; $search_idprof2=''; $search_idprof3=''; $search_idprof4=''; $seach_status=1; } /* * view */ $formother=new FormOther($db); $form = new Form($db); $thirdpartystatic=new Societe($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); $sql = "SELECT s.rowid, s.nom as name, s.client, s.zip, s.town, st.libelle as stcomm, s.prefix_comm, s.code_client, s.code_compta, s.status as status,"; $sql.= " s.datec, s.datea, s.canvas"; if ((!$user->rights->societe->client->voir && !$socid) || $search_sale) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_societe"; // We need this table joined to the select in order to filter by categ if ((!$user->rights->societe->client->voir && !$socid) || $search_sale) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.client IN (1, 3)"; $sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; if ((!$user->rights->societe->client->voir && !$socid) || $search_sale) $sql.= " AND s.rowid = sc.fk_soc"; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($search_sale) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale if ($catid > 0) $sql.= " AND cs.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cs.fk_categorie = ".$search_categ; if ($search_categ == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_nom) { $sql .= natural_search('s.nom', $search_nom); } if ($search_zipcode) $sql.= " AND s.zip LIKE '".$db->escape($search_zipcode)."%'"; if ($search_town) { $sql .= natural_search('s.town', $search_town); } if ($search_code) $sql.= " AND s.code_client LIKE '%".$db->escape($search_code)."%'"; if ($search_compta) $sql.= " AND s.code_compta LIKE '%".$db->escape($search_compta)."%'"; if ($search_status!='') $sql .= " AND s.status = ".$db->escape($search_status); // Insert sale filter if ($search_sale) { $sql .= " AND sc.fk_user = ".$search_sale; } // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit +1, $offset); dol_syslog('comm/list.php: sql='.$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $param = "&search_nom=".$search_nom."&search_code=".$search_code."&search_zipcode=".$search_zipcode."&search_town=".$search_town; if ($search_categ != '') $param.='&search_categ='.$search_categ; if ($search_sale != '') $param.='&search_sale='.$search_sale; if ($search_status != '') $param.='&search_status='.$search_status; print_barre_liste($langs->trans("ListOfCustomers"), $page, $_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); $i = 0; print '

          '."\n"; // Filter on categories $moreforfilter=''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$formother->select_categories(2,$search_categ,'search_categ',1); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('SalesRepresentatives'). ': '; $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); } if ($moreforfilter) { print '
          '; print $moreforfilter; print '
          '; } print ''."\n"; print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Zip"),$_SERVER["PHP_SELF"],"s.zip","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),$_SERVER["PHP_SELF"],"s.town","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AccountancyCode"),$_SERVER["PHP_SELF"],"s.code_compta","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"datec","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"s.status","",$param,'align="center"',$sortfield,$sortorder); print ''; $parameters=array(); $formconfirm=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $parameters=array(); $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook print "\n"; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $parameters=array('obj' => $obj); $formconfirm=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook print "\n"; $i++; } //print_barre_liste($langs->trans("ListOfCustomers"), $page, $_SERVER["PHP_SELF"],'',$sortfield,$sortorder,'',$num); print "
           
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ' '; print ''; print $form->selectarray('search_status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')),$search_status); print ''; print '  '; print ''; print '
          '; $thirdpartystatic->id=$obj->rowid; $thirdpartystatic->name=$obj->name; $thirdpartystatic->client=$obj->client; $thirdpartystatic->code_client=$obj->code_client; $thirdpartystatic->canvas=$obj->canvas; $thirdpartystatic->status=$obj->status; print $thirdpartystatic->getNomUrl(1); print ''.$obj->zip.''.$obj->town.''.$obj->code_client.''.$obj->code_compta.''.dol_print_date($db->jdate($obj->datec),'day').''.$thirdpartystatic->getLibStatut(3); print '
          \n"; print "
          \n"; $db->free($result); $parameters=array('sql' => $sql); $formconfirm=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/comm/remx.php000644 000764 000764 00000044130 12512666457 015460 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2008 Raphael Bertrand (Resultic) * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/remx.php * \ingroup societe * \brief Page to edit absolute discounts for a customer */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $langs->load("orders"); $langs->load("bills"); $langs->load("companies"); $action=GETPOST('action','alpha'); $backtopage=GETPOST('backtopage','alpha'); // Security check $socid = GETPOST('id','int'); if ($user->societe_id > 0) { $socid = $user->societe_id; } /* * Actions */ if (GETPOST('cancel') && ! empty($backtopage)) { header("Location: ".$backtopage); exit; } if ($action == 'confirm_split' && GETPOST("confirm") == 'yes') { //if ($user->rights->societe->creer) //if ($user->rights->facture->creer) $error=0; $remid=GETPOST("remid")?GETPOST("remid"):0; $discount=new DiscountAbsolute($db); $res=$discount->fetch($remid); if (! $res > 0) { $error++; $mesg='
          '.$langs->trans("ErrorFailedToLoadDiscount").'
          '; } if (! $error && price2num($_POST["amount_ttc_1"]+$_POST["amount_ttc_2"]) != $discount->amount_ttc) { $error++; $mesg='
          '.$langs->trans("TotalOfTwoDiscountMustEqualsOriginal").'
          '; } if (! $error && $discount->fk_facture_line) { $error++; $mesg='
          '.$langs->trans("ErrorCantSplitAUsedDiscount").'
          '; } if (! $error) { $newdiscount1=new DiscountAbsolute($db); $newdiscount2=new DiscountAbsolute($db); $newdiscount1->fk_facture_source=$discount->fk_facture_source; $newdiscount2->fk_facture_source=$discount->fk_facture_source; $newdiscount1->fk_facture=$discount->fk_facture; $newdiscount2->fk_facture=$discount->fk_facture; $newdiscount1->fk_facture_line=$discount->fk_facture_line; $newdiscount2->fk_facture_line=$discount->fk_facture_line; if ($discount->description == '(CREDIT_NOTE)') { $newdiscount1->description=$discount->description; $newdiscount2->description=$discount->description; } else { $newdiscount1->description=$discount->description.' (1)'; $newdiscount2->description=$discount->description.' (2)'; } $newdiscount1->fk_user=$discount->fk_user; $newdiscount2->fk_user=$discount->fk_user; $newdiscount1->fk_soc=$discount->fk_soc; $newdiscount2->fk_soc=$discount->fk_soc; $newdiscount1->datec=$discount->datec; $newdiscount2->datec=$discount->datec; $newdiscount1->tva_tx=$discount->tva_tx; $newdiscount2->tva_tx=$discount->tva_tx; $newdiscount1->amount_ttc=$_POST["amount_ttc_1"]; $newdiscount2->amount_ttc=price2num($discount->amount_ttc-$newdiscount1->amount_ttc); $newdiscount1->amount_ht=price2num($newdiscount1->amount_ttc/(1+$newdiscount1->tva_tx/100),'MT'); $newdiscount2->amount_ht=price2num($newdiscount2->amount_ttc/(1+$newdiscount2->tva_tx/100),'MT'); $newdiscount1->amount_tva=price2num($newdiscount1->amount_ttc-$newdiscount2->amount_ht); $newdiscount2->amount_tva=price2num($newdiscount2->amount_ttc-$newdiscount2->amount_ht); $db->begin(); $discount->fk_facture_source=0; // This is to delete only the require record (that we will recreate with two records) and not all family with same fk_facture_source $res=$discount->delete($user); $newid1=$newdiscount1->create($user); $newid2=$newdiscount2->create($user); if ($res > 0 && $newid1 > 0 && $newid2 > 0) { $db->commit(); header("Location: ".$_SERVER["PHP_SELF"].'?id='.$_REQUEST['id']); // To avoid pb whith back exit; } else { $db->rollback(); } } } if ($action == 'setremise') { //if ($user->rights->societe->creer) //if ($user->rights->facture->creer) if (price2num($_POST["amount_ht"]) > 0) { $error=0; if (empty($_POST["desc"])) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->trans("ReasonDiscount")).'
          '; $error++; } if (! $error) { $soc = new Societe($db); $soc->fetch($_GET["id"]); $discountid=$soc->set_remise_except($_POST["amount_ht"],$user,$_POST["desc"],$_POST["tva_tx"]); if ($discountid > 0) { if (! empty($backtopage)) { header("Location: ".$backtopage.'&discountid='.$discountid); exit; } else { header("Location: remx.php?id=".$_GET["id"]); exit; } } else { $error++; $mesg='
          '.$soc->error.'
          '; } } } else { $mesg='
          '.$langs->trans("ErrorFieldFormat",$langs->trans("NewGlobalDiscount")).'
          '; } } if (GETPOST("action") == 'confirm_remove' && GETPOST("confirm")=='yes') { //if ($user->rights->societe->creer) //if ($user->rights->facture->creer) $db->begin(); $discount = new DiscountAbsolute($db); $result=$discount->fetch(GETPOST("remid")); $result=$discount->delete($user); if ($result > 0) { $db->commit(); header("Location: ".$_SERVER["PHP_SELF"].'?id='.GETPOST('id','int')); // To avoid pb whith back exit; } else { $mesg='
          '.$discount->error.'
          '; $db->rollback(); } } /* * View */ $form=new Form($db); $facturestatic=new Facture($db); llxHeader('',$langs->trans("GlobalDiscount")); if ($socid > 0) { dol_htmloutput_mesg($mesg); // On recupere les donnees societes par l'objet $objsoc = new Societe($db); $objsoc->id=$socid; $objsoc->fetch($socid); /* * Affichage onglets */ $head = societe_prepare_head($objsoc); dol_fiche_head($head, 'absolutediscount', $langs->trans("ThirdParty"),0,'company'); print '
          '; print ''; print ''; print ''; print ''; // Name print ''; print ''; // Calcul avoirs en cours $remise_all=$remise_user=0; $sql = "SELECT SUM(rc.amount_ht) as amount, rc.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " WHERE rc.fk_soc =". $objsoc->id; $sql.= " AND (fk_facture_line IS NULL AND fk_facture IS NULL)"; $sql.= " GROUP BY rc.fk_user"; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); $remise_all+=$obj->amount; if ($obj->fk_user == $user->id) $remise_user+=$obj->amount; } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Name').''; print $form->showrefnav($objsoc,'id','',1,'rowid','nom'); print '
          '.$langs->trans("CustomerAbsoluteDiscountAllUsers").''.$remise_all.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
          '.$langs->trans("CustomerAbsoluteDiscountMy").''.$remise_user.' '.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'
          '; print '
          '; print_fiche_titre($langs->trans("NewGlobalDiscount"),'',''); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("AmountHT").''; print ' '.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("VAT").''; print $form->load_tva('tva_tx',GETPOST('tva_tx'),$mysoc,$objsoc); print '
          '.$langs->trans("NoteReason").'
          "; print '
          '; print ''; if (! empty($backtopage)) { print '    '; print ''; } print '
          '; print '
          '; dol_fiche_end(); print '
          '; if ($_GET['action'] == 'remove') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&remid='.$_GET["remid"], $langs->trans('RemoveDiscount'), $langs->trans('ConfirmRemoveDiscount'), 'confirm_remove', '', 0, 1); } /* * Liste remises fixes restant en cours (= liees a acune facture ni ligne de facture) */ $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; $sql.= " rc.datec as dc, rc.description,"; $sql.= " rc.fk_facture_source,"; $sql.= " u.login, u.rowid as user_id,"; $sql.= " fa.facnumber as ref, fa.type as type"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; $sql.= " WHERE rc.fk_soc =". $objsoc->id; $sql.= " AND u.rowid = rc.fk_user"; $sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)"; $sql.= " ORDER BY rc.datec DESC"; $resql=$db->query($sql); if ($resql) { print_titre($langs->trans("DiscountStillRemaining")); print ''; print ''; print ''; // Need 120+ for format with AM/PM print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var = true; $i = 0 ; $num = $db->num_rows($resql); while ($i < $num) { $obj = $db->fetch_object($resql); $var = !$var; print ""; print ''; if ($obj->description == '(CREDIT_NOTE)') { print ''; } elseif ($obj->description == '(DEPOSIT)') { print ''; } else { print ''; } print ''; print ''; print ''; print ''; print ''; if ($user->rights->societe->creer || $user->rights->facture->creer) { print ''; } else print ''; print ''; if ($_GET["action"]=='split' && $_GET['remid'] == $obj->rowid) { print ""; print ''; print ''; } $i++; } $db->free($resql); print "
          '.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("DiscountOfferedBy").' 
          '.dol_print_date($db->jdate($obj->dc),'dayhour').''; $facturestatic->id=$obj->fk_facture_source; $facturestatic->ref=$obj->ref; $facturestatic->type=$obj->type; print $langs->trans("CreditNote").' '.$facturestatic->getNomURl(1); print ''; $facturestatic->id=$obj->fk_facture_source; $facturestatic->ref=$obj->ref; $facturestatic->type=$obj->type; print $langs->trans("InvoiceDeposit").' '.$facturestatic->getNomURl(1); print ''; print $obj->description; print ''.$langs->trans("NotConsumed").''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; print ''; print 'rowid.'">'.img_picto($langs->trans("SplitDiscount"),'split').''; print '   '; print 'rowid.'">'.img_delete($langs->trans("RemoveDiscount")).''; print ' 
          '; $amount1=price2num($obj->amount_ttc/2,'MT'); $amount2=($obj->amount_ttc-$amount1); $formquestion=array( 'text' => $langs->trans('TypeAmountOfEachNewDiscount'), array('type' => 'text', 'name' => 'amount_ttc_1', 'label' => $langs->trans("AmountTTC").' 1', 'value' => $amount1, 'size' => '5'), array('type' => 'text', 'name' => 'amount_ttc_2', 'label' => $langs->trans("AmountTTC").' 2', 'value' => $amount2, 'size' => '5') ); $langs->load("dict"); print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$objsoc->id.'&remid='.$obj->rowid, $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount',price($obj->amount_ttc),$langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); print '
          "; } else { dol_print_error($db); } print '
          '; /* * Liste ristournes appliquees (=liees a une ligne de facture ou facture) */ // Remises liees a lignes de factures $sql = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; $sql.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; $sql.= " rc.fk_facture_source,"; $sql.= " u.login, u.rowid as user_id,"; $sql.= " f.rowid, f.facnumber,"; $sql.= " fa.facnumber as ref, fa.type as type"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " , ".MAIN_DB_PREFIX."user as u"; $sql.= " , ".MAIN_DB_PREFIX."facturedet as fc"; $sql.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; $sql.= " WHERE rc.fk_soc =". $objsoc->id; $sql.= " AND rc.fk_facture_line = fc.rowid"; $sql.= " AND fc.fk_facture = f.rowid"; $sql.= " AND rc.fk_user = u.rowid"; $sql.= " ORDER BY dc DESC"; //$sql.= " UNION "; // Remises liees a factures $sql2 = "SELECT rc.rowid, rc.amount_ht, rc.amount_tva, rc.amount_ttc, rc.tva_tx,"; $sql2.= " rc.datec as dc, rc.description, rc.fk_facture_line, rc.fk_facture,"; $sql2.= " rc.fk_facture_source,"; $sql2.= " u.login, u.rowid as user_id,"; $sql2.= " f.rowid, f.facnumber,"; $sql2.= " fa.facnumber as ref, fa.type as type"; $sql2.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql2.= " , ".MAIN_DB_PREFIX."user as u"; $sql2.= " , ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql2.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as fa ON rc.fk_facture_source = fa.rowid"; $sql2.= " WHERE rc.fk_soc =". $objsoc->id; $sql2.= " AND rc.fk_facture = f.rowid"; $sql2.= " AND rc.fk_user = u.rowid"; $sql2.= " ORDER BY dc DESC"; $resql=$db->query($sql); $resql2=null; if ($resql) $resql2=$db->query($sql2); if ($resql2) { print_titre($langs->trans("DiscountAlreadyCounted")); print ''; print ''; print ''; // Need 120+ for format with AM/PM print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var = true; $tab_sqlobj=array(); $tab_sqlobjOrder=array(); $num = $db->num_rows($resql); for ($i = 0;$i < $num;$i++) { $sqlobj = $db->fetch_object($resql); $tab_sqlobj[] = $sqlobj; $tab_sqlobjOrder[]=$db->jdate($sqlobj->dc); } $db->free($resql); $num = $db->num_rows($resql2); for ($i = 0;$i < $num;$i++) { $sqlobj = $db->fetch_object($resql2); $tab_sqlobj[] = $sqlobj; $tab_sqlobjOrder[]= $db->jdate($sqlobj->dc); } $db->free($resql2); array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj); $num = count($tab_sqlobj); $i = 0 ; while ($i < $num ) { $obj = array_shift($tab_sqlobj); $var = !$var; print ""; print ''; if ($obj->description == '(CREDIT_NOTE)') { print ''; } elseif ($obj->description == '(DEPOSIT)') { print ''; } else { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } print "
          '.$langs->trans("Date").''.$langs->trans("ReasonDiscount").''.$langs->trans("ConsumedBy").''.$langs->trans("AmountHT").''.$langs->trans("VATRate").''.$langs->trans("AmountTTC").''.$langs->trans("Author").' 
          '.dol_print_date($db->jdate($obj->dc),'dayhour').''; $facturestatic->id=$obj->fk_facture_source; $facturestatic->ref=$obj->ref; $facturestatic->type=$obj->type; print $langs->trans("CreditNote").' '.$facturestatic->getNomURl(1); print ''; $facturestatic->id=$obj->fk_facture_source; $facturestatic->ref=$obj->ref; $facturestatic->type=$obj->type; print $langs->trans("InvoiceDeposit").' '.$facturestatic->getNomURl(1); print ''; print $obj->description; print ''.img_object($langs->trans("ShowBill"),'bill').' '.$obj->facnumber.''.price($obj->amount_ht).''.price2num($obj->tva_tx,'MU').'%'.price($obj->amount_ttc).''; print ''.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''; print ' 
          "; } else { print dol_print_error($db); } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/comm/fiche.php000644 000764 000764 00000102622 12512666457 015564 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/comm/fiche.php * \ingroup commercial compta * \brief Page to show customer card of a third party */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; $langs->load("companies"); if (! empty($conf->contrat->enabled)) $langs->load("contracts"); if (! empty($conf->commande->enabled)) $langs->load("orders"); if (! empty($conf->facture->enabled)) $langs->load("bills"); if (! empty($conf->projet->enabled)) $langs->load("projects"); if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); if (! empty($conf->notification->enabled)) $langs->load("mails"); // Security check $id = (GETPOST('socid','int') ? GETPOST('socid','int') : GETPOST('id','int')); if ($user->societe_id > 0) $id=$user->societe_id; $result = restrictedArea($user,'societe',$id,'&societe'); $action = GETPOST('action'); $mode = GETPOST("mode"); $modesearch = GETPOST("mode_search"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="nom"; $object = new Societe($db); /* * Actions */ if ($action == 'setcustomeraccountancycode') { $result=$object->fetch($id); $object->code_compta=$_POST["customeraccountancycode"]; $result=$object->update($object->id,$user,1,1,0); if ($result < 0) { $mesgs[]=join(',',$object->errors); } $action=""; } // conditions de reglement if ($action == 'setconditions' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); if ($result < 0) dol_print_error($db,$object->error); } // mode de reglement if ($action == 'setmode' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->setPaymentMethods(GETPOST('mode_reglement_id','int')); if ($result < 0) dol_print_error($db,$object->error); } // assujetissement a la TVA if ($action == 'setassujtva' && $user->rights->societe->creer) { $object->fetch($id); $object->tva_assuj=$_POST['assujtva_value']; // TODO move to DAO class $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET tva_assuj='".$_POST['assujtva_value']."' WHERE rowid='".$id."'"; $result = $db->query($sql); if (! $result) dol_print_error($result); } // set prospect level if ($action == 'setprospectlevel' && $user->rights->societe->creer) { $object->fetch($id); $object->fk_prospectlevel=GETPOST('prospect_level_id','alpha'); $result=$object->set_prospect_level($user); if ($result < 0) setEventMessage($object->error,'errors'); } // Update communication level if ($action == 'cstc') { $object->fetch($id); $object->stcomm_id=GETPOST('stcomm','int'); $result=$object->set_commnucation_level($user); if ($result < 0) setEventMessage($object->error,'errors'); } // Update communication level if ($action == 'setOutstandingBill') { $object->fetch($id); $object->outstanding_limit=GETPOST('OutstandingBill'); $result=$object->set_OutstandingBill($user); if ($result < 0) setEventMessage($object->error,'errors'); } /* * View */ llxHeader('',$langs->trans('CustomerCard')); $contactstatic = new Contact($db); $userstatic=new User($db); $form = new Form($db); $formcompany=new FormCompany($db); if ($mode == 'search') { if ($modesearch == 'soc') { // TODO move to DAO class $sql = "SELECT s.rowid"; if (!$user->rights->societe->client->voir && !$id) $sql .= ", sc.fk_soc, sc.fk_user "; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql .= " WHERE lower(s.nom) like '%".strtolower($socname)."%'"; if (!$user->rights->societe->client->voir && !$id) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } $resql=$db->query($sql); if ($resql) { if ( $db->num_rows($resql) == 1) { $obj = $db->fetch_object($resql); $id = $obj->rowid; } $db->free($resql); } } if ($id > 0) { // Load data of third party $object->fetch($id); if ($object->id <= 0) { dol_print_error($db,$object->error); } /* * Affichage onglets */ $head = societe_prepare_head($object); dol_fiche_head($head, 'customer', $langs->trans("ThirdParty"),0,'company'); print '
          '; print ''; print ''; // Prospect/Customer print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($object->client) { $langs->load("compta"); print ''; print ''; print ''; print ''; } // Address print '"; // Zip / Town print ''; print '"; print ''; // Country print ''; // EMail print ''; // Web print ''; // Phone print ''; // Fax print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Assujeti a TVA ou pas print ''; print ''; print ''; // Local Taxes if($mysoc->country_code=='ES') { if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { print ''; print ''; } elseif($mysoc->localtax1_assuj=="1") { print ''; } elseif($mysoc->localtax2_assuj=="1") { print ''; } } // TVA Intra print ''; // Conditions de reglement par defaut $langs->load('bills'); print '"; print ''; // Mode de reglement par defaut print '"; print ''; // Relative discounts (Discounts-Drawbacks-Rebates) print ''; print ''; // Absolute discounts (Discounts-Drawbacks-Rebates) print ''; print ''; print ''; if ($object->client) { print ''; print ''; print ''; } // Multiprice level if (! empty($conf->global->PRODUIT_MULTIPRICES)) { print '"; print ''; } // Level of prospect if ($object->client == 2 || $object->client == 3) { print '"; print ''; // Status print ''; print ''; } // Sales representative include DOL_DOCUMENT_ROOT.'/societe/tpl/linesalesrepresentative.tpl.php'; // Module Adherent if (! empty($conf->adherent->enabled)) { $langs->load("members"); $langs->load("users"); print ''; print ''; print "\n"; } print "
          '.$langs->trans("ThirdPartyName").''; $object->next_prev_filter="te.client in (1,2,3)"; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); print '
          '.$langs->trans('ProspectCustomer').''; print $object->getLibCustProspStatut(); print '
          '.$langs->trans("Prefix").''; print ($object->prefix_comm?$object->prefix_comm:' '); print '
          '; print $langs->trans('CustomerCode').''; print $object->code_client; if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $form->editfieldkey("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer); print ''; print $form->editfieldval("CustomerAccountancyCode",'customeraccountancycode',$object->code_compta,$object,$user->rights->societe->creer); print '
          '.$langs->trans('Address').''; dol_print_address($object->address,'gmap','thirdparty',$object->id); print "
          '.$langs->trans('Zip').' / '.$langs->trans('Town').''.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town."
          '.$langs->trans("Country").''; if (! empty($object->country_code)) { $img=picto_from_langcode($object->country_code); if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0); else print ($img?$img.' ':'').$object->country; } print '
          '.$langs->trans('EMail').''.dol_print_email($object->email,0,$object->id,'AC_EMAIL').'
          '.$langs->trans("Web").''.dol_print_url($object->url,'_blank').'
          '.$langs->trans('Phone').''.dol_print_phone($object->phone,$object->country_code,0,$object->id,'AC_TEL').''.$langs->trans('Fax').''.dol_print_phone($object->fax,$object->country_code,0,$object->id,'AC_FAX').'
          '.$langs->trans('Skype').''.dol_print_skype($object->skype,0,$object->id,'AC_SKYPE').'
          '.$langs->trans('VATIsUsed').''; print yn($object->tva_assuj); print '
          '.$langs->trans('LocalTax1IsUsedES').''; print yn($object->localtax1_assuj); print '
          '.$langs->trans('LocalTax2IsUsedES').''; print yn($object->localtax2_assuj); print '
          '.$langs->trans("LocalTax1IsUsedES").''; print yn($object->localtax1_assuj); print '
          '.$langs->trans("LocalTax2IsUsedES").''; print yn($object->localtax2_assuj); print '
          '.$langs->trans('VATIntra').''; print $object->tva_intra; print '
          '; print ''; print '
          '; print $langs->trans('PaymentConditions'); print ''; if (($action != 'editconditions') && $user->rights->societe->creer) print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->cond_reglement_id,'cond_reglement_id',-1,1); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->cond_reglement_id,'none'); } print "
          '; print ''; print '
          '; print $langs->trans('PaymentMode'); print ''; if (($action != 'editmode') && $user->rights->societe->creer) print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_id,'none'); } print "
          '; print '
          '; print $langs->trans("CustomerRelativeDiscountShort"); print ''; if ($user->rights->societe->creer && !$user->societe_id > 0) { print ''.img_edit($langs->trans("Modify")).''; } print '
          '; print '          		'.($object->remise_percent?''.$object->remise_percent.'%':$langs->trans("DiscountNone")).'
          '; print ''; print '
          '; print $langs->trans("CustomerAbsoluteDiscountShort"); print ''; if ($user->rights->societe->creer && !$user->societe_id > 0) { print ''.img_edit($langs->trans("Modify")).''; } print '
          '; print '          		'; $amount_discount=$object->getAvailableDiscounts(); if ($amount_discount < 0) dol_print_error($db,$object->error); if ($amount_discount > 0) print ''.price($amount_discount,1,$langs,1,-1,-1,$conf->currency).''; else print $langs->trans("DiscountNone"); print '
          '; print $form->editfieldkey("OutstandingBill",'OutstandingBill',$object->outstanding_limit,$object,$user->rights->societe->creer); print ''; print $form->editfieldval("OutstandingBill",'OutstandingBill',$object->outstanding_limit,$object,$user->rights->societe->creer,'amount',($object->outstanding_limit != '' ? price($object->outstanding_limit) : '')); print '
          '; print '
          '; print $langs->trans("PriceLevel"); print ''; if ($user->rights->societe->creer) { print ''.img_edit($langs->trans("Modify")).''; } print '
          '; print '          		'.$object->price_level."
          '; print ''; print '
          '; print $langs->trans('ProspectLevel'); print ''; if ($action != 'editlevel' && $user->rights->societe->creer) print 'id.'">'.img_edit($langs->trans('Modify'),1).'
          '; print '          		'; if ($action == 'editlevel') $formcompany->form_prospect_level($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->fk_prospectlevel,'prospect_level_id',1); else print $object->getLibProspLevel(); print "
          '.$langs->trans("StatusProsp").''.$object->getLibProspCommStatut(4).''; if ($object->stcomm_id != -1) print ''.img_action(0,-1).''; if ($object->stcomm_id != 0) print ''.img_action(0,0).''; if ($object->stcomm_id != 1) print ''.img_action(0,1).''; if ($object->stcomm_id != 2) print ''.img_action(0,2).''; if ($object->stcomm_id != 3) print ''.img_action(0,3).''; print '
          '.$langs->trans("LinkedToDolibarrMember").''; $adh=new Adherent($db); $result=$adh->fetch('','',$object->id); if ($result > 0) { $adh->ref=$adh->getFullName($langs); print $adh->getNomUrl(1); } else { print $langs->trans("ThirdpartyNotLinkedToMember"); } print '
          "; print '
          '; // Nbre max d'elements des petites listes $MAXLIST=4; $tableaushown=1; // Lien recap print ''; print ''; print ''; print ''; print '
          '; print '
          '.$langs->trans("Summary").''.$langs->trans("ShowCustomerPreview").'
          '; print '
          '; $now=dol_now(); /* * Last proposals */ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { $propal_static = new Propal($db); $sql = "SELECT s.nom, s.rowid, p.rowid as propalid, p.fk_statut, p.total_ht, p.ref, p.remise, "; $sql.= " p.datep as dp, p.fin_validite as datelimite"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c"; $sql.= " WHERE p.fk_soc = s.rowid AND p.fk_statut = c.id"; $sql.= " AND s.rowid = ".$object->id; $sql.= " AND p.entity = ".$conf->entity; $sql.= " ORDER BY p.datep DESC"; $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); if ($num > 0) { print ''; print ''; print ''; print ''; } $i = 0; while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); print ""; print '\n"; print ''; print ''; $var=!$var; $i++; } $db->free($resql); if ($num > 0) print "
          '; print ''; print '
          '.$langs->trans("LastPropals",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllPropals").' ('.$num.')'.img_picto($langs->trans("Statistics"),'stats').'
          '.img_object($langs->trans("ShowPropal"),"propal").' '.$objp->ref.''."\n"; if ( ($db->jdate($objp->dp) < ($now - $conf->propal->cloture->warning_delay)) && $objp->fk_statut == 1 ) { print " ".img_warning(); } print ''.dol_print_date($db->jdate($objp->dp),'day')."'.price($objp->total_ht).''.$propal_static->LibStatut($objp->fk_statut,5).'
          "; } else { dol_print_error($db); } } /* * Last orders */ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { $commande_static=new Commande($db); $sql = "SELECT s.nom, s.rowid,"; $sql.= " c.rowid as cid, c.total_ht, c.ref, c.fk_statut, c.facture,"; $sql.= " c.date_commande as dc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c"; $sql.= " WHERE c.fk_soc = s.rowid "; $sql.= " AND s.rowid = ".$object->id; $sql.= " AND c.entity = ".$conf->entity; $sql.= " ORDER BY c.date_commande DESC"; $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); if ($num > 0) { // Check if there are orders billable $sql2 = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,'; $sql2.= ' c.date_valid, c.date_commande, c.date_livraison, c.fk_statut, c.facture as facturee'; $sql2.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql2.= ', '.MAIN_DB_PREFIX.'commande as c'; $sql2.= ' WHERE c.fk_soc = s.rowid'; $sql2.= ' AND s.rowid = '.$object->id; // Show orders with status validated, shipping started and delivered (well any order we can bill) $sql2.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; $resql2=$db->query($sql2); $orders2invoice = $db->num_rows($resql2); $db->free($resql2); print ''; print ''; print ''; print ''; } $i = 0; while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print '\n"; print ''; print ''; $i++; } $db->free($resql); if ($num >0) print "
          '; print ''; //if($num2 > 0) print ''; //else print ''; print '
          '.$langs->trans("LastOrders",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllOrders").' ('.$num.')'.img_picto($langs->trans("Statistics"),'stats').''.img_picto($langs->trans("CreateInvoiceForThisCustomer"),'object_bill').''.img_picto($langs->trans("NoOrdersToInvoice"),'object_bill').'
          '.img_object($langs->trans("ShowOrder"),"order").' '.$objp->ref."\n"; print ''.dol_print_date($db->jdate($objp->dc),'day')."'.price($objp->total_ht).''.$commande_static->LibStatut($objp->fk_statut,$objp->facture,5).'
          "; } else { dol_print_error($db); } } /* * Last linked contracts */ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { $contratstatic=new Contrat($db); $sql = "SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut, c.datec as dc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql.= " WHERE c.fk_soc = s.rowid "; $sql.= " AND s.rowid = ".$object->id; $sql.= " AND c.entity = ".$conf->entity; $sql.= " ORDER BY c.datec DESC"; $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); if ($num >0 ) { print ''; print ''; print ''; print ''; } $i = 0; while ($i < $num && $i < $MAXLIST) { $contrat=new Contrat($db); $objp = $db->fetch_object($resql); $var=!$var; print ""; print '\n"; print '\n"; print ''; print '\n"; print ''; $i++; } $db->free($resql); if ($num > 0) print "
          '; print '
          '.$langs->trans("LastContracts",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllContracts").' ('.$num.')
          '; $contrat->id=$objp->id; $contrat->ref=$objp->ref?$objp->ref:$objp->id; print $contrat->getNomUrl(1,12); print "'.dol_print_date($db->jdate($objp->dc),'day')." '; $contrat->fetch_lines(); print $contrat->getLibStatut(4); print "
          "; } else { dol_print_error($db); } } /* * Last interventions */ if (! empty($conf->ficheinter->enabled) && $user->rights->ficheinter->lire) { $sql = "SELECT s.nom, s.rowid, f.rowid as id, f.ref, f.fk_statut, f.duree as duration, f.datei as startdate"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as f"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND s.rowid = ".$object->id; $sql.= " AND f.entity = ".$conf->entity; $sql.= " ORDER BY f.tms DESC"; $fichinter_static=new Fichinter($db); $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); if ($num > 0) { print ''; print ''; print ''; print ''; $var=!$var; } $i = 0; while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); $fichinter_static->id=$objp->id; $fichinter_static->statut=$objp->fk_statut; print ""; print ''."\n"; //print ''."\n"; print ''."\n"; print ''."\n"; print ''; $var=!$var; $i++; } $db->free($resql); if ($num > 0) print "
          '.$langs->trans("LastInterventions",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllInterventions").' ('.$num.')
          '.img_object($langs->trans("ShowPropal"),"propal").' '.$objp->ref.''.dol_print_date($db->jdate($objp->startdate)).''.convertSecondToTime($objp->duration).''.$fichinter_static->getLibStatut(5).'
          "; } else { dol_print_error($db); } } /* * Last invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $facturestatic = new Facture($db); $sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.amount, f.total, f.total_ttc,'; $sql.= ' f.datef as df, f.datec as dc, f.paye as paye, f.fk_statut as statut,'; $sql.= ' s.nom, s.rowid as socid,'; $sql.= ' SUM(pf.amount) as am'; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON f.rowid=pf.fk_facture'; $sql.= " WHERE f.fk_soc = s.rowid AND s.rowid = ".$object->id; $sql.= " AND f.entity = ".$conf->entity; $sql.= ' GROUP BY f.rowid, f.facnumber, f.type, f.amount, f.total, f.total_ttc,'; $sql.= ' f.datef, f.datec, f.paye, f.fk_statut,'; $sql.= ' s.nom, s.rowid'; $sql.= " ORDER BY f.datef DESC, f.datec DESC"; $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); $i = 0; if ($num > 0) { print ''; $tableaushown=1; print ''; print ''; print ''; } while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print ''; if ($objp->df > 0) { print ''; } else { print ''; } print ''; print ''; print "\n"; $i++; } $db->free($resql); if ($num > 0) print "
          '; print ''; print '
          '.$langs->trans("LastCustomersBills",($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllBills").' ('.$num.')'.img_picto($langs->trans("Statistics"),'stats').'
          '; $facturestatic->id=$objp->facid; $facturestatic->ref=$objp->facnumber; $facturestatic->type=$objp->type; print $facturestatic->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->df),'day').'!!!'.price($objp->total_ttc).''.($facturestatic->LibStatut($objp->paye,$objp->statut,5,$objp->am)).'
          "; } else { dol_print_error($db); } } print '
          '; print '
          '; dol_fiche_end(); /* * Barre d'actions */ print '
          '; if (! empty($conf->propal->enabled) && $user->rights->propal->creer) { $langs->load("propal"); print '
          '.$langs->trans("AddProp").'
          '; } if (! empty($conf->commande->enabled) && $user->rights->commande->creer) { $langs->load("orders"); print '
          '.$langs->trans("AddOrder").'
          '; } if ($user->rights->contrat->creer) { $langs->load("contracts"); print '
          '.$langs->trans("AddContract").'
          '; } if (! empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer) { $langs->load("fichinter"); print '
          '.$langs->trans("AddIntervention").'
          '; } // Add invoice if ($user->societe_id == 0) { if (! empty($conf->deplacement->enabled)) { $langs->load("trips"); print '
          '.$langs->trans("AddTrip").'
          '; } if (! empty($conf->facture->enabled)) { if ($user->rights->facture->creer) { $langs->load("bills"); $langs->load("orders"); if (! empty($conf->commande->enabled)) { if (! empty($orders2invoice) && $orders2invoice > 0) print '
          '.$langs->trans("CreateInvoiceForThisCustomer").'
          '; else print '
          '.$langs->trans("CreateInvoiceForThisCustomer").'
          '; } if ($object->client != 0) print '
          '.$langs->trans("AddBill").'
          '; else print '
          '.$langs->trans("AddBill").'
          '; } else { print '
          '.$langs->trans("AddBill").'
          '; } } } // Add action if (! empty($conf->agenda->enabled) && ! empty($conf->global->MAIN_REPEATTASKONEACHTAB)) { if ($user->rights->agenda->myactions->create) { print '
          '.$langs->trans("AddAction").'
          '; } else { print '
          '.$langs->trans("AddAction").'
          '; } } print '
          '; print "
          \n"; if (! empty($conf->global->MAIN_REPEATCONTACTONEACHTAB)) { print '
          '; // List of contacts show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } // Addresses list if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) && ! empty($conf->global->MAIN_REPEATADDRESSONEACHTAB)) { $result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } if (! empty($conf->global->MAIN_REPEATTASKONEACHTAB)) { print load_fiche_titre($langs->trans("ActionsOnCompany"),'',''); // List of todo actions show_actions_todo($conf,$langs,$db,$object); // List of done actions show_actions_done($conf,$langs,$db,$object); } } else { dol_print_error($db,'Bad value for socid parameter'); } dol_htmloutput_mesg('',$mesgs); // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/categories/000755 000764 000764 00000000000 12525642666 015164 5ustar00000000 000000 dolibarr-3.5.8/htdocs/categories/edit.php000644 000764 000764 00000010431 12512666457 016621 0ustar00000000 000000 * Copyright (C) 2006-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Patrick Raguin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/edit.php * \ingroup category * \brief Page d'edition de categorie produit */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("categories"); $id=GETPOST('id','int'); $ref=GETPOST('ref'); $type=GETPOST('type'); $action=GETPOST('action'); $confirm=GETPOST('confirm'); $socid=GETPOST('socid','int'); $nom=GETPOST('nom'); $description=GETPOST('description'); $visible=GETPOST('visible'); $parent=GETPOST('parent'); if ($id == "") { dol_print_error('','Missing parameter id'); exit(); } // Security check $result = restrictedArea($user, 'categorie', $id, '&category'); /* * Actions */ // Action mise a jour d'une categorie if ($action == 'update' && $user->rights->categorie->creer) { $categorie = new Categorie($db); $result=$categorie->fetch($id); $categorie->label = $nom; $categorie->description = dol_htmlcleanlastbr($description); $categorie->socid = ($socid ? $socid : 'null'); $categorie->visible = $visible; if ($parent != "-1") $categorie->fk_parent = $parent; else $categorie->fk_parent = ""; if (empty($categorie->label)) { $action = 'create'; $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); } if (empty($categorie->description)) { $action = 'create'; $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Description")); } if (empty($categorie->error)) { if ($categorie->update($user) > 0) { header('Location: '.DOL_URL_ROOT.'/categories/viewcat.php?id='.$categorie->id.'&type='.$type); exit; } else { $mesg=$categorie->error; } } else { $mesg=$categorie->error; } } /* * View */ llxHeader("","",$langs->trans("Categories")); print_fiche_titre($langs->trans("ModifCat")); dol_htmloutput_errors($mesg); $object = new Categorie($db); $object->fetch($id); $form = new Form($db); print ''; print '
          '; print "\n"; print '
          '; print ''; print ''; print ''; print ''; print ''; // Ref print ''; print ''; // Description print ''; print ''; print ''; // Parent category print ''; print '
          '; print $langs->trans("Ref").''; print '
          '.$langs->trans("Description").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('description',$object->description,'',200,'dolibarr_notes','',false,true,$conf->fckeditor->enabled,ROWS_6,50); $doleditor->Create(); print '
          '.$langs->trans("In").''; print $form->select_all_categories($type,$object->fk_parent,'parent',64,$object->id); print '
          '; print '
          '; print '
          '; print '
          '; print '
          '; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/categories/admin/000755 000764 000764 00000000000 12512666457 016254 5ustar00000000 000000 dolibarr-3.5.8/htdocs/categories/admin/categorie.php000644 000764 000764 00000006071 12512666457 020733 0ustar00000000 000000 * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/admin/categorie.php * \ingroup categories * \brief Categorie admin pages */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("cateogries"); $action=GETPOST("action"); /* * Actions */ if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'chaine', 0, '', $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { setEventMessage($db->lasterror(),'errors'); } } if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { setEventMessage($db->lasterror(),'errors'); } } /* * View */ llxHeader('',$langs->trans("CategoriesSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("CategoriesSetup"),'','setup'); $head=categoriesadmin_prepare_head(); dol_fiche_head($head, 'setup', $langs->trans("Security")); print ''; print ''; print ''; print ''; print ''."\n"; print ''; $var=true; $form = new Form($db); // Mail required for members $var=!$var; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Description").' '.$langs->trans("Value").'
          '.$langs->trans("CategorieRecursiv").' '; if ($conf->use_javascript_ajax) { print ajax_constantonoff('CATEGORIE_RECURSIV_ADD'); } else { if($conf->global->CATEGORIE_RECURSIV_ADD == 0) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else if($conf->global->CATEGORIE_RECURSIV_ADD == 1) { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print '
          '; $db->close(); llxFooter();dolibarr-3.5.8/htdocs/categories/class/000755 000764 000764 00000000000 12512666457 016271 5ustar00000000 000000 dolibarr-3.5.8/htdocs/categories/class/categorie.class.php000644 000764 000764 00000115035 12512666457 022055 0ustar00000000 000000 * Copyright (C) 2005 Davoleau Brice * Copyright (C) 2005 Rodolphe Quiedeville * Copyright (C) 2006-2012 Regis Houssin * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/class/categorie.class.php * \ingroup categorie * \brief File of class to manage categories */ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; /** * Class to manage categories */ class Categorie { public $element='category'; public $table_element='category'; var $id; var $fk_parent; var $label; var $description; var $socid; var $type; // 0=Product, 1=Supplier, 2=Customer/Prospect, 3=Member, 4=Contact var $import_key; var $cats=array(); // Tableau en memoire des categories var $motherof=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load category into memory from database * * @param int $id Id of category * @param string $label Label of category * @return int <0 if KO, >0 if OK */ function fetch($id,$label='') { global $conf; $sql = "SELECT rowid, fk_parent, entity, label, description, fk_soc, visible, type"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; if ($id) { $sql.= " WHERE rowid = '".$id."'"; } else { if ($label) $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity=".$conf->entity;; } dol_syslog(get_class($this)."::fetch sql=".$sql); $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql) > 0) { $res = $this->db->fetch_array($resql); $this->id = $res['rowid']; $this->fk_parent = $res['fk_parent']; $this->label = $res['label']; $this->description = $res['description']; $this->socid = $res['fk_soc']; $this->visible = $res['visible']; $this->type = $res['type']; $this->entity = $res['entity']; $this->db->free($resql); return 1; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Add category into database * * @param User $user Object user * @return int -1 : erreur SQL * -2 : nouvel ID inconnu * -3 : categorie invalide * -4 : category already exists */ function create($user='') { global $conf,$langs; $langs->load('categories'); $error=0; // Clean parameters $this->label = trim($this->label); $this->description = trim($this->description); $this->import_key = trim($this->import_key); if (empty($this->visible)) $this->visible=0; $this->fk_parent = ($this->fk_parent != "" ? intval($this->fk_parent) : 0); if ($this->already_exists()) { $this->error=$langs->trans("ImpossibleAddCat"); $this->error.=" : ".$langs->trans("CategoryExistsAtSameLevel"); dol_syslog($this->error, LOG_ERR); return -4; } $this->db->begin(); dol_syslog(get_class($this).'::create sql='.$sql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie ("; $sql.= "fk_parent,"; $sql.= " label,"; $sql.= " description,"; if (! empty($conf->global->CATEGORY_ASSIGNED_TO_A_CUSTOMER)) { $sql.= "fk_soc,"; } $sql.= " visible,"; $sql.= " type,"; $sql.= " import_key,"; $sql.= " entity"; $sql.= ") VALUES ("; $sql.= $this->fk_parent.","; $sql.= "'".$this->db->escape($this->label)."',"; $sql.= "'".$this->db->escape($this->description)."',"; if (! empty($conf->global->CATEGORY_ASSIGNED_TO_A_CUSTOMER)) { $sql.= ($this->socid != -1 ? $this->socid : 'null').","; } $sql.= "'".$this->visible."',"; $sql.= $this->type.","; $sql.= (! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":'null').","; $sql.= $conf->entity; $sql.= ")"; dol_syslog(get_class($this).'::create sql='.$sql); $res = $this->db->query($sql); if ($res) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."categorie"); if ($id > 0) { $this->id = $id; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CATEGORY_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return $id; } else { $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create error ".$this->error." sql=".$sql, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update category * * @param User $user Object user * @return int 1 : OK * -1 : SQL error * -2 : invalid category */ function update($user='') { global $conf, $langs; $error=0; // Clean parameters $this->label=trim($this->label); $this->description=trim($this->description); $this->fk_parent = ($this->fk_parent != "" ? intval($this->fk_parent) : 0); $this->visible = ($this->visible != "" ? intval($this->visible) : 0); if ($this->already_exists()) { $this->error=$langs->trans("ImpossibleUpdateCat"); $this->error.=" : ".$langs->trans("CategoryExistsAtSameLevel"); return -1; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."categorie"; $sql.= " SET label = '".$this->db->escape($this->label)."',"; $sql.= " description = '".$this->db->escape($this->description)."'"; if (! empty($conf->global->CATEGORY_ASSIGNED_TO_A_CUSTOMER)) { $sql .= ", fk_soc = ".($this->socid != -1 ? $this->socid : 'null'); } $sql .= ", visible = '".$this->visible."'"; $sql .= ", fk_parent = ".$this->fk_parent; $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql); if ($this->db->query($sql)) { $this->db->commit(); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CATEGORY_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $this->db->rollback(); dol_print_error($this->db); return -1; } } /** * Delete a category from database * * @param User $user Object user that ask to delete * @return void */ function delete($user) { global $conf,$langs; $error=0; dol_syslog(get_class($this)."::remove"); $this->db->begin(); /* FIX #1317 : Check for child cat and move up 1 level*/ if (! $error) { $sql = "UPDATE ".MAIN_DB_PREFIX."categorie"; $sql.= " SET fk_parent = ".$this->fk_parent; $sql.= " WHERE fk_parent = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_societe"; $sql .= " WHERE fk_categorie = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_fournisseur"; $sql .= " WHERE fk_categorie = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_product"; $sql .= " WHERE fk_categorie = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_member"; $sql .= " WHERE fk_categorie = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_contact"; $sql .= " WHERE fk_categorie = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } } // Delete category if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie"; $sql .= " WHERE rowid = ".$this->id; if (!$this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); $error++; } else { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CATEGORY_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->error=join(',',$this->errors); } // Fin appel triggers } } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Link an object to the category * * @param Object $obj Object to link to category * @param string $type Type of category ('member', 'customer', 'supplier', 'product', 'contact') * @return int 1 : OK, -1 : erreur SQL, -2 : id not defined, -3 : Already linked */ function add_type($obj,$type) { global $user,$langs,$conf; $error=0; if ($this->id == -1) return -2; // For backward compatibility if ($type == 'company') $type='societe'; if ($type == 'customer') $type='societe'; if ($type == 'supplier') $type='fournisseur'; $column_name=$type; if ($type=='contact') $column_name='socpeople'; if ($type=='fournisseur') $column_name='societe'; $sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_".$type." (fk_categorie, fk_".$column_name.")"; $sql .= " VALUES (".$this->id.", ".$obj->id.")"; dol_syslog(get_class($this).'::add_type sql='.$sql); if ($this->db->query($sql)) { if (! empty($conf->global->CATEGORIE_RECURSIV_ADD)) { $sql = 'SELECT fk_parent FROM '.MAIN_DB_PREFIX.'categorie'; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::add_type sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql) > 0) { $objparent = $this->db->fetch_object($resql); if (!empty($objparent->fk_parent)) { $cat = new Categorie($this->db); $cat->id=$objparent->fk_parent; $result=$cat->add_type($obj, $type); if ($result < 0) { $this->error=$cat->error; $error++; } } } } else { $error++; $this->error=$this->db->lasterror(); } if ($error) { return -1; } } // Save object we want to link category to into category instance to provide information to trigger $this->linkto=$obj; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CATEGORY_LINK',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->error=$interface->error; } // Fin appel triggers if (! $error) return 1; else return -2; } else { if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$this->db->lasterrno(); return -3; } else { $this->error=$this->db->lasterror(); } return -1; } } /** * Delete object from category * * @param Object $obj Object * @param string $type Type of category ('member', 'customer', 'supplier', 'product', 'contact') * @return int 1 if OK, -1 if KO */ function del_type($obj,$type) { global $user,$langs,$conf; $error=0; // For backward compatibility if ($type == 'company') $type='societe'; if ($type == 'customer') $type='societe'; if ($type == 'supplier') $type='fournisseur'; $column_name=$type; if ($type=='contact') $column_name='socpeople'; if ($type=='fournisseur') $column_name='societe'; $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_".$type; $sql .= " WHERE fk_categorie = ".$this->id; $sql .= " AND fk_".$column_name." = ".$obj->id; dol_syslog(get_class($this).'::del_type sql='.$sql); if ($this->db->query($sql)) { // Save object we want to unlink category off into category instance to provide information to trigger $this->unlinkoff=$obj; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CATEGORY_UNLINK',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) return 1; else return -2; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Return list of id of elements having this category * * @param string $field Field name for select in table. Full field name will be fk_field. * @param string $classname PHP Class of object to store entity * @param string $category_table Table name for select in table. Full table name will be PREFIX_categorie_table. * @param string $object_table Table name for select in table. Full table name will be PREFIX_table. * @return mixed -1 if KO, array of instance of object if OK */ function get_type($field,$classname,$category_table='',$object_table='') { $objs = array(); // Clean parameters if (empty($category_table)) $category_table=$field; if (empty($object_table)) $object_table=$field; $sql = "SELECT c.fk_".$field; $sql.= " FROM ".MAIN_DB_PREFIX."categorie_".$category_table." as c"; $sql.= ", ".MAIN_DB_PREFIX.$object_table." as o"; $sql.= " WHERE o.entity IN (".getEntity($field, 1).")"; $sql.= " AND c.fk_categorie = ".$this->id; $sql.= " AND c.fk_".$field." = o.rowid"; dol_syslog(get_class($this)."::get_type sql=".$sql); $resql = $this->db->query($sql); if ($resql) { while ($rec = $this->db->fetch_array($resql)) { $obj = new $classname($this->db); $obj->fetch($rec['fk_'.$field]); $objs[] = $obj; } return $objs; } else { $this->error=$this->db->error().' sql='.$sql; dol_syslog(get_class($this)."::get_type ".$this->error, LOG_ERR); return -1; } } /** * check for the presence of an object in a category * * @param string $type Type of category ('member', 'customer', 'supplier', 'product', 'contact') * @param int $object_id id of the object to search * @return int number of occurrences */ function containsObject($type, $object_id) { $field = ''; $classname = ''; $category_table = ''; $object_table = ''; if ($type == 'product') { $field = 'product'; } if ($type == 'customer') { $field = 'societe'; } if ($type == 'supplier') { $field = 'societe'; $category_table = 'fournisseur'; } if ($type == 'member') { $field = 'member'; $category_table = ''; } if ($type == 'contact') { $field = 'socpeople'; $category_table = 'contact'; } if (empty($category_table)) { $category_table = $field; } $sql = "SELECT COUNT(*) as nb FROM " . MAIN_DB_PREFIX . "categorie_" . $category_table; $sql .= " WHERE fk_categorie = " . $this->id . " AND fk_" . $field . " = " . $object_id; dol_syslog(get_class($this)."::containsObject sql=".$sql); $resql = $this->db->query($sql); if ($resql) { return $this->db->fetch_object($resql)->nb; } else { $this->error=$this->db->error().' sql='.$sql; dol_syslog(get_class($this)."::containsObject ".$this->error, LOG_ERR); return -1; } } /** * Return childs of a category * * @return void */ function get_filles() { $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE fk_parent = ".$this->id; $res = $this->db->query($sql); if ($res) { $cats = array (); while ($rec = $this->db->fetch_array($res)) { $cat = new Categorie($this->db); $cat->fetch($rec['rowid']); $cats[] = $cat; } return $cats; } else { dol_print_error($this->db); return -1; } } /** * Load this->motherof that is array(id_son=>id_parent, ...) * * @return int <0 if KO, >0 if OK */ private function load_motherof() { global $conf; $this->motherof=array(); // Load array[child]=parent $sql = "SELECT fk_parent as id_parent, rowid as id_son"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE fk_parent != 0"; $sql.= " AND entity IN (".getEntity('category',1).")"; dol_syslog(get_class($this)."::load_motherof sql=".$sql); $resql = $this->db->query($sql); if ($resql) { while ($obj= $this->db->fetch_object($resql)) { $this->motherof[$obj->id_son]=$obj->id_parent; } return 1; } else { dol_print_error($this->db); return -1; } } /** * Reconstruit l'arborescence des categories sous la forme d'un tableau * Renvoi un tableau de tableau('id','id_mere',...) trie selon arbre et avec: * id = id de la categorie * id_mere = id de la categorie mere * id_children = tableau des id enfant * label = nom de la categorie * fulllabel = nom avec chemin complet de la categorie * fullpath = chemin complet compose des id * * @param string $type Type of categories (0=product, 1=suppliers, 2=customers, 3=members) * @param int $markafterid Removed all categories including the leaf $markafterid in category tree. * @return array Array of categories. this->cats and this->motherof are set. */ function get_full_arbo($type,$markafterid=0) { $this->cats = array(); // Init this->motherof that is array(id_son=>id_parent, ...) $this->load_motherof(); // Init $this->cats array $sql = "SELECT DISTINCT c.rowid, c.label, c.description, c.fk_parent"; // Distinct reduce pb with old tables with duplicates $sql.= " FROM ".MAIN_DB_PREFIX."categorie as c"; $sql.= " WHERE c.entity IN (".getEntity('category',1).")"; $sql.= " AND c.type = ".$type; dol_syslog(get_class($this)."::get_full_arbo get category list sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $i=0; while ($obj = $this->db->fetch_object($resql)) { $this->cats[$obj->rowid]['rowid'] = $obj->rowid; $this->cats[$obj->rowid]['id'] = $obj->rowid; $this->cats[$obj->rowid]['fk_parent'] = $obj->fk_parent; $this->cats[$obj->rowid]['label'] = $obj->label; $this->cats[$obj->rowid]['description'] = $obj->description; $i++; } } else { dol_print_error($this->db); return -1; } // We add the fullpath property to each elements of first level (no parent exists) dol_syslog(get_class($this)."::get_full_arbo call to build_path_from_id_categ", LOG_DEBUG); foreach($this->cats as $key => $val) { //print 'key='.$key.'
          '."\n"; $this->build_path_from_id_categ($key,0); // Process a branch from the root category key (this category has no parent) } // Exclude leaf including $markafterid from tree if ($markafterid) { //print "Look to discard category ".$markafterid."\n"; $keyfilter1='^'.$markafterid.'$'; $keyfilter2='_'.$markafterid.'$'; $keyfilter3='^'.$markafterid.'_'; $keyfilter4='_'.$markafterid.'_'; foreach($this->cats as $key => $val) { if (preg_match('/'.$keyfilter1.'/',$val['fullpath']) || preg_match('/'.$keyfilter2.'/',$val['fullpath']) || preg_match('/'.$keyfilter3.'/',$val['fullpath']) || preg_match('/'.$keyfilter4.'/',$val['fullpath'])) { unset($this->cats[$key]); } } } dol_syslog(get_class($this)."::get_full_arbo dol_sort_array", LOG_DEBUG); $this->cats=dol_sort_array($this->cats, 'fulllabel', 'asc', true, false); //$this->debug_cats(); return $this->cats; } /** * For category id_categ and its childs available in this->cats, define property fullpath and fulllabel * * @param int $id_categ id_categ entry to update * @param int $protection Deep counter to avoid infinite loop * @return void */ function build_path_from_id_categ($id_categ,$protection=1000) { dol_syslog(get_class($this)."::build_path_from_id_categ id_categ=".$id_categ." protection=".$protection, LOG_DEBUG); if (! empty($this->cats[$id_categ]['fullpath'])) { // Already defined dol_syslog(get_class($this)."::build_path_from_id_categ fullpath and fulllabel already defined", LOG_WARNING); return; } // First build full array $motherof //$this->load_motherof(); // Disabled because already done by caller of build_path_from_id_categ // Define fullpath and fulllabel $this->cats[$id_categ]['fullpath'] = '_'.$id_categ; $this->cats[$id_categ]['fulllabel'] = $this->cats[$id_categ]['label']; $i=0; $cursor_categ=$id_categ; //print 'Work for id_categ='.$id_categ.'
          '."\n"; while ((empty($protection) || $i < $protection) && ! empty($this->motherof[$cursor_categ])) { //print '  cursor_categ='.$cursor_categ.' i='.$i.' '.$this->motherof[$cursor_categ].'
          '."\n"; $this->cats[$id_categ]['fullpath'] = '_'.$this->motherof[$cursor_categ].$this->cats[$id_categ]['fullpath']; $this->cats[$id_categ]['fulllabel'] = $this->cats[$this->motherof[$cursor_categ]]['label'].' >> '.$this->cats[$id_categ]['fulllabel']; //print '  Result for id_categ='.$id_categ.' : '.$this->cats[$id_categ]['fullpath'].' '.$this->cats[$id_categ]['fulllabel'].'
          '."\n"; $i++; $cursor_categ=$this->motherof[$cursor_categ]; } //print 'Result for id_categ='.$id_categ.' : '.$this->cats[$id_categ]['fullpath'].'
          '."\n"; // We count number of _ to have level $this->cats[$id_categ]['level']=dol_strlen(preg_replace('/[^_]/i','',$this->cats[$id_categ]['fullpath'])); return; } /** * Affiche contenu de $this->cats * * @return void */ function debug_cats() { // Affiche $this->cats foreach($this->cats as $key => $val) { print 'id: '.$this->cats[$key]['id']; print ' label: '.$this->cats[$key]['label']; print ' mother: '.$this->cats[$key]['fk_parent']; //print ' children: '.(is_array($this->cats[$key]['id_children'])?join(',',$this->cats[$key]['id_children']):''); print ' fullpath: '.$this->cats[$key]['fullpath']; print ' fulllabel: '.$this->cats[$key]['fulllabel']; print "
          \n"; } } /** * Retourne toutes les categories * * @param int $type Type of category * @param boolean $parent Just parent categories if true * @return array Tableau d'objet Categorie */ function get_all_categories($type=null, $parent=false) { $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE entity IN (".getEntity('category',1).")"; if (! is_null($type)) $sql.= " AND type = ".$type; if ($parent) $sql.= " AND fk_parent = 0"; $res = $this->db->query($sql); if ($res) { $cats = array (); while ($rec = $this->db->fetch_array($res)) { $cat = new Categorie($this->db); $cat->fetch($rec['rowid']); $cats[$rec['rowid']] = $cat; } return $cats; } else { dol_print_error($this->db); return -1; } } /** * Retourne le nombre total de categories * * @return int Nombre de categories * @deprecated function not used ? */ function get_nb_categories() { $sql = "SELECT count(rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE entity IN (".getEntity('category',1).")"; $res = $this->db->query($sql); if ($res) { $res = $this->db->fetch_array($res); return $res[0]; } else { dol_print_error($this->db); return -1; } } /** * Check if no category with same label already exists for this cat's parent or root and for this cat's type * * @return boolean 1 if already exist, 0 otherwise, -1 if error */ function already_exists() { /* We have to select any rowid from llx_categorie which category's mother and label * are equals to those of the calling category */ $sql = "SELECT c.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie as c "; $sql.= " WHERE c.entity IN (".getEntity('category',1).")"; $sql.= " AND c.type = ".$this->type; $sql.= " AND c.fk_parent = ".$this->fk_parent; $sql.= " AND c.label = '".$this->db->escape($this->label)."'"; dol_syslog(get_class($this)."::already_exists sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql) > 0) // Checking for empty resql { $obj = $this->db->fetch_array($resql); /* If object called create, obj cannot have is id. * If object called update, he mustn't have the same label as an other category for this mother. * So if the result have the same id, update is not for label, and if result have an other one, * update may be for label. */ if($obj[0] > 0 && $obj[0] != $this->id) { dol_syslog(get_class($this)."::already_exists category with name=".$this->label." exist rowid=".$obj[0]." current_id=".$this->id, LOG_DEBUG); return 1; } } dol_syslog(get_class($this)."::already_exists no category with same name=".$this->label." rowid=".$obj[0]." current_id=".$this->id, LOG_DEBUG); return 0; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::already_exists error ".$this->error." sql=".$sql, LOG_ERR); return -1; } } /** * Retourne les categories de premier niveau (qui ne sont pas filles) * * @param int $type Type of category * @return void */ function get_main_categories($type=null) { return $this->get_all_categories($type, true); } /** * Retourne les chemin de la categorie, avec les noms des categories * separes par $sep (" >> " par defaut) * * @param string $sep Separator * @param string $url Url * @return void */ function print_all_ways($sep = " >> ", $url='') { $ways = array (); foreach ($this->get_all_ways() as $way) { $w = array (); foreach ($way as $cat) { if ($url == '') { $w[] = "".$cat->label.""; } else { $w[] = "".$cat->label.""; } } $ways[] = implode($sep, $w); } return $ways; } /** * Affiche le chemin le plus court pour se rendre a un produit * * @param int $id Id of category * @param string $type Type of category * @return void * @deprecated function not used ? */ function get_primary_way($id, $type="") { $primary_way = array("taille" => -1, "chemin" => array()); $meres = $this->containing($id,$type); foreach ($meres as $mere) { foreach ($mere->get_all_ways() as $way) { if(count($way) < $primary_way["taille"] || $primary_way["taille"] < 0) { $primary_way["taille"] = count($way); $primary_way["chemin"] = $way; } } } return $primary_way["chemin"]; } /** * Affiche le chemin le plus court pour se rendre a un produit * * @param int $id Id of category * @param string $sep Separator * @param string $url Url * @param string $type Type * @return void * @deprecated function not used ? */ function print_primary_way($id, $sep= " >> ", $url="", $type="") { $primary_way = array(); $way = $this->get_primary_way($id,$type); $w = array(); foreach ($way as $cat) { if ($url == '') { $w[] = "".$cat->label.""; } else { $w[] = "".$cat->label.""; } } return implode($sep, $w); } /** * Retourne un tableau contenant la liste des categories meres * * @return void */ function get_meres() { $parents = array(); $sql = "SELECT fk_parent FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE rowid = ".$this->id; $res = $this->db->query($sql); if ($res) { while ($rec = $this->db->fetch_array($res)) { if ($rec['fk_parent'] > 0) { $cat = new Categorie($this->db); $cat->fetch($rec['fk_parent']); $parents[] = $cat; } } return $parents; } else { dol_print_error($this->db); return -1; } } /** * Retourne dans un tableau tous les chemins possibles pour arriver a la categorie * en partant des categories principales, representes par des tableaux de categories * * @return void */ function get_all_ways() { $ways = array(); $parents=$this->get_meres(); if (! empty($parents)) { foreach ($parents as $parent) { $allways=$parent->get_all_ways(); foreach ($allways as $way) { $w = $way; $w[] = $this; $ways[] = $w; } } } if (count($ways) == 0) $ways[0][0] = $this; return $ways; } /** * Return list of categories linked to element of id $id and type $typeid * * @param int $id Id of element * @param int $typeid Type of link (0 or 'product', 1 or 'supplier', 2 or 'customer', 3 or 'member', ...) * @param string $mode 'object'=Get array of categories, 'label'=Get array of category labels * @return mixed Array of category objects or < 0 if KO */ function containing($id,$typeid,$mode='object') { $cats = array(); $table = ''; $type = ''; if ($typeid === 0 || $typeid === '0' || $typeid == 'product') { $typeid = 0; $table = 'product'; $type = 'product'; } else if ($typeid === 1 || $typeid === '1' || $typeid == 'supplier') { $typeid = 1; $table = 'societe'; $type = 'fournisseur'; } else if ($typeid === 2 || $typeid === '2' || $typeid == 'customer') { $typeid = 2; $table = 'societe'; $type = 'societe'; } else if ($typeid === 3 || $typeid === '3' || $typeid == 'member') { $typeid = 3; $table = 'member'; $type = 'member'; } else if ($typeid === 4 || $typeid === '4' || $typeid == 'contact') { $typeid = 4; $table = 'socpeople'; $type = 'contact'; } $sql = "SELECT ct.fk_categorie, c.label"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie_".$type." as ct, ".MAIN_DB_PREFIX."categorie as c"; $sql.= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".$table." = ".$id." AND c.type = ".$typeid; $sql.= " AND c.entity IN (".getEntity('category',1).")"; dol_syslog(get_class($this).'::containing sql='.$sql); $res = $this->db->query($sql); if ($res) { while ($obj = $this->db->fetch_object($res)) { if ($mode == 'label') { $cats[] = $obj->label; } else { $cat = new Categorie($this->db); $cat->fetch($obj->fk_categorie); $cats[] = $cat; } } return $cats; } else { dol_print_error($this->db); return -1; } } /** * Retourne les categories dont l'id ou le nom correspond * ajoute des wildcards au nom sauf si $exact = true * * @param int $id Id * @param string $nom Name * @param string $type Type * @param boolean $exact Exact string search (true/false) * @param boolean $case Case sensitive (true/false) * @return array Array of category id */ function rechercher($id, $nom, $type, $exact = false, $case = false) { $cats = array(); // Generation requete recherche $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE type = ".$type." "; $sql.= " AND entity IN (".getEntity('category',1).")"; if ($nom) { if (! $exact) $nom = '%'.str_replace('*', '%', $nom).'%'; if (! $case) $sql.= " AND label LIKE '".$this->db->escape($nom)."'"; else $sql.= " AND label LIKE BINARY '".$this->db->escape($nom)."'"; } if ($id) { $sql.=" AND rowid = '".$id."'"; } $res = $this->db->query($sql); if ($res) { while ($rec = $this->db->fetch_array($res)) { $cat = new Categorie($this->db); $cat->fetch($rec['rowid']); $cats[] = $cat; } return $cats; } else { $this->error=$this->db->error().' sql='.$sql; dol_syslog(get_class($this)."::rechercher ".$this->error, LOG_ERR); return -1; } } /** * Return name and link of category (with picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien ('', 'xyz') * @param int $maxlength Max length of text * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='',$maxlength=0) { global $langs; $result=''; $lien = ''; $label=$langs->trans("ShowCategory").': '.$this->label; $lienfin=''; $picto='category'; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.dol_trunc($this->ref,$maxlength).$lienfin; return $result; } /** * Deplace fichier uploade sous le nom $files dans le repertoire sdir * * @param string $sdir Repertoire destination finale * @param string $file Nom du fichier uploade * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ function add_photo($sdir, $file, $maxWidth = 160, $maxHeight = 120) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $dir = $sdir .'/'. get_exdir($this->id,2) . $this->id ."/"; $dir .= "photos/"; if (! file_exists($dir)) { dol_mkdir($dir); } if (file_exists($dir)) { $originImage = $dir . $file['name']; // Cree fichier en taille origine $result=dol_move_uploaded_file($file['tmp_name'], $originImage, 1, 0, 0); if (file_exists($originImage)) { // Cree fichier en taille vignette $this->add_thumb($originImage,$maxWidth,$maxHeight); } } } /** * Build thumb * * @param string $file Chemin du fichier d'origine * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ function add_thumb($file, $maxWidth = 160, $maxHeight = 120) { require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; if (file_exists($file)) { vignette($file,$maxWidth,$maxHeight); } } /** * Return tableau de toutes les photos de la categorie * * @param string $dir Repertoire a scanner * @param int $nbmax Nombre maximum de photos (0=pas de max) * @return array Tableau de photos */ function liste_photos($dir,$nbmax=0) { include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; $nbphoto=0; $tabobj=array(); $dirthumb = $dir.'thumbs/'; if (file_exists($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle)) != false) { if (dol_is_file($dir.$file) && preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$dir.$file)) { $nbphoto++; $photo = $file; // On determine nom du fichier vignette $photo_vignette=''; if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$photo,$regs)) { $photo_vignette=preg_replace('/'.$regs[0].'/i','',$photo).'_small'.$regs[0]; } // Objet $obj=array(); $obj['photo']=$photo; if ($photo_vignette && is_file($dirthumb.$photo_vignette)) $obj['photo_vignette']=$photo_vignette; else $obj['photo_vignette']=""; $tabobj[$nbphoto-1]=$obj; // On continue ou on arrete de boucler if ($nbmax && $nbphoto >= $nbmax) break; } } closedir($handle); } } return $tabobj; } /** * Efface la photo de la categorie et sa vignette * * @param string $file Path to file * @return void */ function delete_photo($file) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $dir = dirname($file).'/'; // Chemin du dossier contenant l'image d'origine $dirthumb = $dir.'/thumbs/'; // Chemin du dossier contenant la vignette $filename = preg_replace('/'.preg_quote($dir,'/').'/i','',$file); // Nom du fichier // On efface l'image d'origine dol_delete_file($file,1); // Si elle existe, on efface la vignette if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$filename,$regs)) { $photo_vignette=preg_replace('/'.$regs[0].'/i','',$filename).'_small'.$regs[0]; if (file_exists($dirthumb.$photo_vignette)) { dol_delete_file($dirthumb.$photo_vignette,1); } } } /** * Load size of image file * * @param string $file Path to file * @return void */ function get_image_size($file) { $infoImg = getimagesize($file); // Recuperation des infos de l'image $this->imgWidth = $infoImg[0]; // Largeur de l'image $this->imgHeight = $infoImg[1]; // Hauteur de l'image } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; dol_syslog(get_class($this)."::initAsSpecimen"); // Initialise parametres $this->id=0; $this->fk_parent=0; $this->label = 'SPECIMEN'; $this->specimen=1; $this->description = 'This is a description'; $this->socid = 1; $this->type = 0; } } ?> dolibarr-3.5.8/htdocs/categories/index.php000644 000764 000764 00000014173 12512666457 017012 0ustar00000000 000000 * Copyright (C) 2005 Eric Seigne * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/index.php * \ingroup category * \brief Home page of category area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; $langs->load("categories"); if (! $user->rights->categorie->lire) accessforbidden(); $id=GETPOST('id','int'); $type=(GETPOST('type') ? GETPOST('type') : 0); $catname=GETPOST('catname','alpha'); $section=(GETPOST('section')?GETPOST('section'):0); /* * View */ $categstatic = new Categorie($db); $form = new Form($db); if ($type == 0) $title=$langs->trans("ProductsCategoriesArea"); elseif ($type == 1) $title=$langs->trans("SuppliersCategoriesArea"); elseif ($type == 2) $title=$langs->trans("CustomersCategoriesArea"); elseif ($type == 3) $title=$langs->trans("MembersCategoriesArea"); elseif ($type == 4) $title=$langs->trans("ContactsCategoriesArea"); else $title=$langs->trans("CategoriesArea"); $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); llxHeader('',$title,'','',0,0,$arrayofjs,$arrayofcss); print_fiche_titre($title); //print ''; //print '
          '; print '
          '; /* * Zone recherche produit/service */ print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; /* // faire une rech dans une sous categorie uniquement print ''; print ''; */ print '
          '.$langs->trans("Search").'
          '; print $langs->trans("Name").':
          '; print $langs->trans("SubCatOf").':'; print $form->select_all_categories('','subcatof'); print '
          '; //print '
          		'; print '
          '; /* * Categories found */ if ($catname || $id > 0) { $cats = $categstatic->rechercher($id,$catname,$type); print ''; print ''; $var=true; foreach ($cats as $cat) { $var = ! $var; print "\t\n"; print "\t\t\n"; print "\t\t\n"; print "\t\n"; } print "
          '.$langs->trans("FoundCats").'
          "; $categstatic->id=$cat->id; $categstatic->ref=$cat->label; $categstatic->label=$cat->label; $categstatic->type=$cat->type; print $categstatic->getNomUrl(1,''); print "".$cat->description."
          "; } else print ' '; //print '
          '; print ''; print '

          '; // Charge tableau des categories $cate_arbo = $categstatic->get_full_arbo($type); // Define fulltree array $fulltree=$cate_arbo; // Define data (format for treeview) $data=array(); $data[] = array('rowid'=>0,'fk_menu'=>-1,'title'=>"racine",'mainmenu'=>'','leftmenu'=>'','fk_mainmenu'=>'','fk_leftmenu'=>''); foreach($fulltree as $key => $val) { $categstatic->id=$val['id']; $categstatic->ref=$val['label']; $categstatic->type=$type; $li=$categstatic->getNomUrl(1,'',60); $data[] = array( 'rowid'=>$val['rowid'], 'fk_menu'=>$val['fk_parent'], 'entry'=>''. ''. '
          '.$li. ''. ' '.$val['description'].''.img_view().'
          ' ); } print ''; print ''; $nbofentries=(count($data) - 1); if ($nbofentries > 0) { print ''; } else { print ''; print ''; print ''; } print "
          '.$langs->trans("Categories").''.$langs->trans("Description").''; if (! empty($conf->use_javascript_ajax)) { print ''; } print '
          '; tree_recur($data,$data[0],0); print '
          '; print ''; print ''; print '
          '.img_picto_common('','treemenu/branchbottom.gif').''; print $langs->trans("NoCategoryYet"); print ' 
          "; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/categories/categorie.php000644 000764 000764 00000056337 12512666457 017655 0ustar00000000 000000 * Copyright (C) 2005 Brice Davoleau * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/categorie.php * \ingroup category * \brief Page to show category tab */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("categories"); $langs->load("products"); $socid = GETPOST('socid','int'); $id = GETPOST('id','int'); $ref = GETPOST('ref'); $type = GETPOST('type'); $removecat = GETPOST('removecat','int'); $parent=GETPOST('parent','int'); $dbtablename = ''; // For categories on third parties if (! empty($socid)) $id = $socid; if (! isset($type)) $type = 0; if ($type == 1 || $type == 2) $socid = $id; if ($id || $ref) { if ($type == 0) { $elementtype = 'product'; $objecttype = 'produit|service&categorie'; $objectid = isset($id)?$id:(isset($ref)?$ref:''); $dbtablename = 'product'; $fieldid = isset($ref)?'ref':'rowid'; } elseif ($type == 1) { $elementtype = 'fournisseur'; $objecttype = 'societe&categorie'; $objectid = isset($id)?$id:(isset($socid)?$socid:''); $dbtablename = '&societe'; $fieldid = 'rowid'; } elseif ($type == 2) { $elementtype = 'societe'; $objecttype = 'societe&categorie'; $objectid = isset($id)?$id:(isset($socid)?$socid:''); $dbtablename = '&societe'; $fieldid = 'rowid'; } elseif ($type == 3) { $elementtype = 'member'; $objecttype = 'adherent&categorie'; $objectid = isset($id)?$id:(isset($ref)?$ref:''); $dbtablename = 'adherent'; $fieldid = ! empty($ref)?'ref':'rowid'; } elseif ($type == 4) { $elementtype = 'societe'; $objecttype = 'contact'; $objectid = isset($id)?$id:(isset($ref)?$ref:''); $dbtablename = 'socpeople&societe'; $fieldid = ! empty($ref)?'ref':'rowid'; } } // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user,$objecttype,$objectid,$dbtablename,'','',$fieldid); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('categorycard')); /* * Actions */ $parameters=array('id'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); if (empty($reshook)) { // Remove element from category if ($removecat > 0) { if ($type==0 && ($user->rights->produit->creer || $user->rights->service->creer)) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $object = new Product($db); $result = $object->fetch($id, $ref); $elementtype = 'product'; } if ($type==1 && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; $object = new Fournisseur($db); $result = $object->fetch($objectid); $elementtype = 'fournisseur'; } if ($type==2 && $user->rights->societe->creer) { $object = new Societe($db); $result = $object->fetch($objectid); $elementtype = 'societe'; } if ($type == 3 && $user->rights->adherent->creer) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $object = new Adherent($db); $result = $object->fetch($objectid); $elementtype = 'member'; } if ($type == 4 && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $object = new Contact($db); $result = $object->fetch($objectid); $elementtype = 'contact'; } $cat = new Categorie($db); $result=$cat->fetch($removecat); $result=$cat->del_type($object,$elementtype); if ($result < 0) { setEventMessage($cat->error,'errors'); setEventMessage($cat->errors,'errors'); } } // Add object into a category if ($parent > 0) { if ($type==0 && ($user->rights->produit->creer || $user->rights->service->creer)) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $object = new Product($db); $result = $object->fetch($id, $ref); $elementtype = 'product'; } if ($type==1 && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; $object = new Fournisseur($db); $result = $object->fetch($objectid); $elementtype = 'fournisseur'; } if ($type==2 && $user->rights->societe->creer) { $object = new Societe($db); $result = $object->fetch($objectid); $elementtype = 'societe'; } if ($type==3 && $user->rights->adherent->creer) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $object = new Adherent($db); $result = $object->fetch($objectid); $elementtype = 'member'; } if ($type == 4 && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $object = new Contact($db); $result = $object->fetch($objectid); $elementtype = 'contact'; } $cat = new Categorie($db); $result=$cat->fetch($parent); $result=$cat->add_type($object,$elementtype); if ($result >= 0) { setEventMessage($langs->trans("WasAddedSuccessfully",$cat->label)); } else { if ($cat->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { setEventMessage($langs->trans("ObjectAlreadyLinkedToCategory"),'warnings'); } else { setEventMessage($cat->error,'errors'); setEventMessage($cat->errors,'errors'); } } } } /* * View */ $form = new Form($db); /* * Fiche categorie de client et/ou fournisseur */ if ($socid) { require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $langs->load("companies"); if (! empty($conf->notification->enabled)) $langs->load("mails"); $soc = new Societe($db); $result = $soc->fetch($socid); llxHeader("","",$langs->trans("Category")); // Show tabs $head = societe_prepare_head($soc); dol_fiche_head($head, 'category', $langs->trans("ThirdParty"),0,'company'); print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($soc->client) { print ''; } if ($soc->fournisseur) { print ''; } if (! empty($conf->barcode->enabled)) { print ''; } // Address print ''; // Zip / Town print '"; print '"; // Country if ($soc->country) { print ''; } // EMail print ''; // Web print ''; // Phone print ''; print ''; // Assujeti a TVA ou pas print ''; print ''; print ''; print '
          '.$langs->trans("ThirdPartyName").''; print $form->showrefnav($soc,'socid','',($user->societe_id?0:1),'rowid','nom','','&type='.$type); print '
          '.$langs->trans('Prefix').''.$soc->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $soc->code_client; if ($soc->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $soc->code_fournisseur; if ($soc->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '.$langs->trans('Gencod').''.$soc->barcode.'
          '.$langs->trans('Address').''; print dol_print_address($soc->address,'gmap','thirdparty',$object->id); print '
          '.$langs->trans('Zip').''.$soc->zip."'.$langs->trans('Town').''.$soc->town."
          '.$langs->trans('Country').''; $img=picto_from_langcode($soc->country_code); print ($img?$img.' ':''); print $soc->country; print '
          '.$langs->trans('EMail').''; print dol_print_email($soc->email,0,$soc->id,'AC_EMAIL'); print '
          '.$langs->trans('Web').''; print dol_print_url($soc->url); print '
          '.$langs->trans('Phone').''.dol_print_phone($soc->phone,$soc->country_code,0,$soc->id,'AC_TEL').''.$langs->trans('Fax').''.dol_print_phone($soc->fax,$soc->country_code,0,$soc->id,'AC_FAX').'
          '.$langs->trans('VATIsUsed').''; print yn($soc->tva_assuj); print '
          '; dol_fiche_end(); if ($soc->client) formCategory($db,$soc,2,$socid,$user->rights->societe->creer); if ($soc->client && $soc->fournisseur) print '

          '; if ($soc->fournisseur) formCategory($db,$soc,1,$socid,$user->rights->societe->creer); } else if ($id || $ref) { if ($type == 0) { $langs->load("products"); /* * Category card for product */ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; // Product $product = new Product($db); $result = $product->fetch($id, $ref); llxHeader("","",$langs->trans("CardProduct".$product->type)); $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'category', $titre,0,$picto); print ''; // Ref print ""; print ''; print ''; // Label print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          '; dol_fiche_end(); formCategory($db,$product,0,$socid,($user->rights->produit->creer || $user->rights->service->creer)); } if ($type == 3) { $langs->load("members"); /* * Category card for member */ require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; // Produit $member = new Adherent($db); $result = $member->fetch($id, $ref); $membert = new AdherentType($db); $membert->fetch($member->typeid); llxHeader("","",$langs->trans("Member")); $head=member_prepare_head($member, $user); $titre=$langs->trans("Member"); $picto='user'; dol_fiche_head($head, 'category', $titre,0,$picto); $rowspan=5; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan+=1; if (! empty($conf->societe->enabled)) $rowspan++; print ''; // Ref print ''; print ''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Morphy print ''; /*print '';*/ print ''; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // Status print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($member,'rowid'); print '
          '.$langs->trans("Login").' / '.$langs->trans("Id").''.$member->login.' 
          '.$langs->trans("Nature").''.$member->getmorphylib().''; print $form->showphoto('memberphoto',$member); print '
          '.$langs->trans("Type").''.$membert->getNomUrl(1)."
          '.$langs->trans("Company").''.$member->societe.'
          '.$langs->trans("UserTitle").''.$member->getCivilityLabel().' 
          '.$langs->trans("Lastname").''.$member->lastname.' 
          '.$langs->trans("Firstname").''.$member->firstname.' 
          '.$langs->trans("Status").''.$member->getLibStatut(4).'
          '; dol_fiche_end(); formCategory($db,$member,3,0,$user->rights->adherent->creer); } if ($type == 4) { $langs->load("contact"); /* * Category card for contact */ require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; // Produit $object = new Contact($db); $result = $object->fetch($id, $ref); $object->fetch_thirdparty(); llxHeader("","",$langs->trans("Contact")); $head=contact_prepare_head($object, $user); $titre=$langs->trans("ContactsAddresses"); $picto='contact'; dol_fiche_head($head, 'category', $titre,0,$picto); $rowspan=5; if (! empty($conf->societe->enabled)) $rowspan++; print ''; // Ref print ''; print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { print ''; } // Civility print ''; // Role print ''; // Address print ''; // Zip/Town print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // Phone print ''; print ''; print ''; print ''; // Email print ''; if (! empty($conf->mailing->enabled)) { $langs->load("mails"); print ''; print ''; } else { print ''; } print ''; // Instant message and no email print ''; if (!empty($conf->mailing->enabled)) { print ''; } else { print ''; } print ''; print ''; // Note Public print ''; // Note Private print ''; // Other attributes $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'rowid'); print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
          '.$langs->trans("Company").''; if (!empty($object->thirdparty->id)) { print $object->thirdparty->getNomUrl(1); } else { print $langs->trans("ContactNotLinkedToCompany"); } print '
          '.$langs->trans("UserTitle").''; print $object->getCivilityLabel(); print '
          '.$langs->trans("PostOrFunction").''.$object->poste.'
          '.$langs->trans("Address").''; dol_print_address($object->address,'gmap','contact',$object->id); print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $object->zip; if ($object->zip) print ' '; print $object->town.'
          '.$langs->trans("Country").''; $img=picto_from_langcode($object->country_code); if ($img) print $img.' '; print $object->country; print '
          '.$langs->trans('State').''.$object->state.'
          '.$langs->trans("PhonePro").''.dol_print_phone($object->phone_pro,$object->country_code,$object->id,$object->socid,'AC_TEL').''.$langs->trans("PhonePerso").''.dol_print_phone($object->phone_perso,$object->country_code,$object->id,$object->socid,'AC_TEL').'
          '.$langs->trans("PhoneMobile").''.dol_print_phone($object->phone_mobile,$object->country_code,$object->id,$object->socid,'AC_TEL').''.$langs->trans("Fax").''.dol_print_phone($object->fax,$object->country_code,$object->id,$object->socid,'AC_FAX').'
          '.$langs->trans("EMail").''.dol_print_email($object->email,$object->id,$object->socid,'AC_EMAIL').''.$langs->trans("NbOfEMailingsReceived").''.$object->getNbOfEMailings().' 
          '.$langs->trans("IM").''.$object->jabberid.''.$langs->trans("No_Email").''.yn($object->no_email).' 
          '.$langs->trans("ContactVisibility").''; print $object->LibPubPriv($object->priv); print '
          '.$langs->trans("NotePublic").''; print nl2br($object->note_public); print '
          '.$langs->trans("NotePrivate").''; print nl2br($object->note_private); print '
          '; dol_fiche_end(); formCategory($db,$object,4,$socid, $user->rights->societe->creer); } } /** * Function to output a form to add object into a category * * @param DoliDb $db Database handler * @param Object $object Object we want to see categories it can be classified into * @param int $typeid Type of category (0, 1, 2, 3) * @param int $socid Id thirdparty * @param string $showclassifyform 1=Add form to 'Classify', 0=Do not show form to 'Classify' * @return int 0 */ function formCategory($db,$object,$typeid,$socid=0,$showclassifyform=1) { global $user,$langs,$form,$bc; if ($typeid == 0) $title = $langs->trans("ProductsCategoriesShort"); if ($typeid == 1) $title = $langs->trans("SuppliersCategoriesShort"); if ($typeid == 2) $title = $langs->trans("CustomersProspectsCategoriesShort"); if ($typeid == 3) $title = $langs->trans("MembersCategoriesShort"); if ($typeid == 4) $title = $langs->trans("ContactCategoriesShort"); print '
          '; print_fiche_titre($title,'',''); // Form to add record into a category if ($showclassifyform) { print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; if ($user->rights->categorie->creer) { print ''; } print ''; print '
          '; print $langs->trans("ClassifyInCategory").'  '; print $form->select_all_categories($typeid,'auto'); print ''; print ''; print 'id.'&type='.$typeid).'">'; print $langs->trans("CreateCat").' '; print img_picto($langs->trans("Create"),'filenew'); print ""; print '
          '; print '
          '; print '
          '; } $c = new Categorie($db); $cats = $c->containing($object->id,$typeid); if (count($cats) > 0) { if ($typeid == 0) $title=$langs->trans("ProductIsInCategories"); if ($typeid == 1) $title=$langs->trans("CompanyIsInSuppliersCategories"); if ($typeid == 2) $title=$langs->trans("CompanyIsInCustomersCategories"); if ($typeid == 3) $title=$langs->trans("MemberIsInCategories"); if ($typeid == 4) $title=$langs->trans("ContactIsInCategories"); print "\n"; print ''; print ''; $var = true; foreach ($cats as $cat) { $ways = $cat->print_all_ways(); foreach ($ways as $way) { $var = ! $var; print ""; // Categorie print ""; // Link to delete from category print '"; print "\n"; } } print "
          '.$title.':
          "; //$c->id=; //print $c->getNomUrl(1); print img_object('','category').' '.$way."'; $permission=0; if ($typeid == 0) $permission=($user->rights->produit->creer || $user->rights->service->creer); if ($typeid == 1) $permission=$user->rights->societe->creer; if ($typeid == 2) $permission=$user->rights->societe->creer; if ($typeid == 3) $permission=$user->rights->adherent->creer; if ($typeid == 4) $permission=$user->rights->societe->creer; if ($permission) { print ""; print img_delete($langs->trans("DeleteFromCat")).' '; print $langs->trans("DeleteFromCat").""; } else { print ' '; } print "
          \n"; } else if ($cats < 0) { print $langs->trans("ErrorUnknown"); } else { if ($typeid == 0) $title=$langs->trans("ProductHasNoCategory"); if ($typeid == 1) $title=$langs->trans("CompanyHasNoCategory"); if ($typeid == 2) $title=$langs->trans("CompanyHasNoCategory"); if ($typeid == 3) $title=$langs->trans("MemberHasNoCategory"); if ($typeid == 4) $title=$langs->trans("ContactHasNoCategory"); print $title; print "
          "; } return 0; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/categories/viewcat.php000644 000764 000764 00000034130 12512666457 017340 0ustar00000000 000000 * Copyright (C) 2006-2010 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/viewcat.php * \ingroup category * \brief Page to show a category card */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; $langs->load("categories"); $mesg = ''; $id=GETPOST('id','int'); $ref=GETPOST('ref'); $type=GETPOST('type'); $action=GETPOST('action'); $confirm=GETPOST('confirm'); $removeelem = GETPOST('removeelem','int'); if ($id == "") { dol_print_error('','Missing parameter id'); exit(); } // Security check $result = restrictedArea($user, 'categorie', $id, '&category'); $object = new Categorie($db); $result=$object->fetch($id); if ($result <= 0) { dol_print_error($db,$object->error); exit; } $type=$object->type; /* * Actions */ // Remove element from category if ($id > 0 && $removeelem > 0) { if ($type==0 && ($user->rights->produit->creer || $user->rights->service->creer)) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $tmpobject = new Product($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'product'; } else if ($type==1 && $user->rights->societe->creer) { $tmpobject = new Societe($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'fournisseur'; } else if ($type==2 && $user->rights->societe->creer) { $tmpobject = new Societe($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'societe'; } else if ($type == 3 && $user->rights->adherent->creer) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $tmpobject = new Adherent($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'member'; } else if ($type == 4 && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $tmpobject = new Contact($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'contact'; } $result=$object->del_type($tmpobject,$elementtype); if ($result < 0) dol_print_error('',$object->error); } if ($user->rights->categorie->supprimer && $action == 'confirm_delete' && $confirm == 'yes') { if ($object->delete($user) >= 0) { header("Location: ".DOL_URL_ROOT.'/categories/index.php?type='.$type); exit; } else { $mesg='
          '.$object->error.'
          '; } } /* * View */ $form = new Form($db); llxHeader("","",$langs->trans("Categories")); dol_htmloutput_mesg($mesg); if ($type == 0) $title=$langs->trans("ProductsCategoryShort"); elseif ($type == 1) $title=$langs->trans("SuppliersCategoryShort"); elseif ($type == 2) $title=$langs->trans("CustomersCategoryShort"); elseif ($type == 3) $title=$langs->trans("MembersCategoryShort"); elseif ($type == 4) $title=$langs->trans("ContactCategoriesShort"); else $title=$langs->trans("Category"); $head = categories_prepare_head($object,$type); dol_fiche_head($head, 'card', $title, 0, 'category'); /* * Confirmation suppression */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&type='.$type,$langs->trans('DeleteCategory'),$langs->trans('ConfirmDeleteCategory'),'confirm_delete'); } print ''; // Path of category print ''; // Description print ''; print '
          '; $ways = $object->print_all_ways(); print $langs->trans("Ref").''; print ''.$langs->trans("Root").' >> '; foreach ($ways as $way) { print $way."
          \n"; } print '
          '; print $langs->trans("Description").''; print nl2br($object->description); print '
          '; print ''; /* * Boutons actions */ print "
          \n"; if ($user->rights->categorie->creer) { $socid = ($object->socid ? "&socid=".$object->socid : ""); print "".$langs->trans("Modify").""; } if ($user->rights->categorie->supprimer) { print "".$langs->trans("Delete").""; } print "
          "; $cats = $object->get_filles(); if ($cats < 0) { dol_print_error(); } else { print "
          "; print "\n"; print ""; print "\n"; if (count($cats) > 0) { $var=true; foreach ($cats as $cat) { $var=!$var; print "\t\n"; print "\t\t\n"; print "\t\t".'\n"; /* if ($cat->visible == 1) { print "\t\t\n"; } else { print "\t\t\n"; } */ print "\t\n"; } } else { print ""; } print "
          ".$langs->trans("SubCats").''; if ($user->rights->categorie->creer) { print ""; print img_picto($langs->trans("Create"),'filenew'); print ""; } print "
          "; print "".$cat->label.""; print "'.$cat->description."".$langs->trans("ContentsVisibleByAllShort")."".$langs->trans("ContentsNotVisibleByAllShort")."
          '.$langs->trans("NoSubCat")."
          \n"; } // List of products if ($object->type == 0) { $prods = $object->get_type("product","Product"); if ($prods < 0) { dol_print_error(); } else { print "
          "; print "\n"; print '\n"; if (count($prods) > 0) { $var=true; foreach ($prods as $prod) { $var=!$var; print "\t\n"; print '\n"; print '\n"; // Link to delete from category print ''; print "\n"; } } else { print ""; } print "
          '.$langs->trans("ProductsAndServices")."
          '; print $prod->getNomUrl(1,'category'); print "'.$prod->libelle."'; $typeid=$object->type; $permission=0; if ($typeid == 0) $permission=($user->rights->produit->creer || $user->rights->service->creer); if ($typeid == 1) $permission=$user->rights->societe->creer; if ($typeid == 2) $permission=$user->rights->societe->creer; if ($typeid == 3) $permission=$user->rights->adherent->creer; if ($permission) { print ""; print img_delete($langs->trans("DeleteFromCat")).' '; print $langs->trans("DeleteFromCat").""; } print '
          '.$langs->trans("ThisCategoryHasNoProduct")."
          \n"; } } if ($object->type == 1) { $socs = $object->get_type("societe","Fournisseur","fournisseur"); if ($socs < 0) { dol_print_error(); } else { print "
          "; print ''."\n"; print '\n"; if (count($socs) > 0) { $var=true; foreach ($socs as $soc) { $var=!$var; print "\t\n"; print '\n"; // Link to delete from category print ''; print "\n"; } } else { print ""; } print "
          '.$langs->trans("Suppliers")."
          '; print $soc->getNomUrl(1,'category_supplier'); print "'; $typeid=$object->type; $permission=0; if ($typeid == 0) $permission=($user->rights->produit->creer || $user->rights->service->creer); if ($typeid == 1) $permission=$user->rights->societe->creer; if ($typeid == 2) $permission=$user->rights->societe->creer; if ($typeid == 3) $permission=$user->rights->adherent->creer; if ($permission) { print ""; print img_delete($langs->trans("DeleteFromCat")).' '; print $langs->trans("DeleteFromCat").""; } print '
          ".$langs->trans("ThisCategoryHasNoSupplier")."
          \n"; } } if($object->type == 2) { $socs = $object->get_type("societe","Societe"); if ($socs < 0) { dol_print_error(); } else { print "
          "; print ''."\n"; print '\n"; if (count($socs) > 0) { $i = 0; $var=true; foreach ($socs as $key => $soc) { if ($user->societe_id > 0 && $soc->id != $user->societe_id) continue; // External user always see only themself $i++; $var=!$var; print "\t\n"; print '\n"; // Link to delete from category print ''; print "\n"; } } else { print ""; } print "
          '.$langs->trans("Customers")."
          '; print $soc->getNomUrl(1,'category'); print "'; $typeid=$object->type; $permission=0; if ($typeid == 0) $permission=($user->rights->produit->creer || $user->rights->service->creer); if ($typeid == 1) $permission=$user->rights->societe->creer; if ($typeid == 2) $permission=$user->rights->societe->creer; if ($typeid == 3) $permission=$user->rights->adherent->creer; if ($permission) { print ""; print img_delete($langs->trans("DeleteFromCat")).' '; print $langs->trans("DeleteFromCat").""; } print '
          ".$langs->trans("ThisCategoryHasNoCustomer")."
          \n"; } } // List of members if ($object->type == 3) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $prods = $object->get_type("member","Adherent","","adherent"); if ($prods < 0) { dol_print_error($db,$object->error); } else { print "
          "; print "\n"; print '\n"; if (count($prods) > 0) { $var=true; foreach ($prods as $key => $member) { $var=!$var; print "\t\n"; print '\n"; print '\n"; print '\n"; // Link to delete from category print '\n"; } } else { print ""; } print "
          '.$langs->trans("Member")."
          '; $member->ref=$member->login; print $member->getNomUrl(1,0,'category'); print "'.$member->lastname."'.$member->firstname."'; $typeid=$object->type; $permission=0; if ($typeid == 0) $permission=($user->rights->produit->creer || $user->rights->service->creer); if ($typeid == 1) $permission=$user->rights->societe->creer; if ($typeid == 2) $permission=$user->rights->societe->creer; if ($typeid == 3) $permission=$user->rights->adherent->creer; if ($permission) { print ""; print img_delete($langs->trans("DeleteFromCat")).' '; print $langs->trans("DeleteFromCat").""; } print "
          '.$langs->trans("ThisCategoryHasNoMember")."
          \n"; } } //Categorie contact if($object->type == 4) { $contacts = $object->get_type("socpeople","Contact",'contact',"socpeople"); if ($contacts < 0) { dol_print_error(); } else { print "
          "; print ''."\n"; print '\n"; if (count($contacts) > 0) { $i = 0; $var=true; foreach ($contacts as $key => $contact) { $i++; $var=!$var; print "\t\n"; print '\n"; // Link to delete from category print ''; print "\n"; } } else { print ""; } print "
          '.$langs->trans("Contact")."
          '; print $contact->getNomUrl(1,'category'); print "'; $typeid=$object->type; $permission=0; if ($typeid == 0) $permission=($user->rights->produit->creer || $user->rights->service->creer); if ($typeid == 1) $permission=$user->rights->societe->creer; if ($typeid == 2) $permission=$user->rights->societe->creer; if ($typeid == 3) $permission=$user->rights->adherent->creer; if ($typeid == 4) $permission=$user->rights->societe->creer; if ($permission) { print ""; print img_delete($langs->trans("DeleteFromCat")).' '; print $langs->trans("DeleteFromCat").""; } print '
          ".$langs->trans("ThisCategoryHasNoContact")."
          \n"; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/categories/fiche.php000644 000764 000764 00000016333 12512666457 016761 0ustar00000000 000000 * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/fiche.php * \ingroup category * \brief Page to create a new category */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("categories"); // Security check $socid=GETPOST('socid','int'); if (!$user->rights->categorie->lire) accessforbidden(); $action = GETPOST('action','alpha'); $cancel = GETPOST('cancel','alpha'); $origin = GETPOST('origin','alpha'); $catorigin = GETPOST('catorigin','int'); $type = GETPOST('type','alpha'); $urlfrom = GETPOST('urlfrom','alpha'); $socid=GETPOST('socid','int'); $label=GETPOST('label'); $description=GETPOST('description'); $visible=GETPOST('visible'); $parent=GETPOST('parent'); if ($origin) { if ($type == 0) $idProdOrigin = $origin; if ($type == 1) $idSupplierOrigin = $origin; if ($type == 2) $idCompanyOrigin = $origin; if ($type == 3) $idMemberOrigin = $origin; if ($type == 4) $idContactOrigin = $origin; } if ($catorigin && $type == 0) $idCatOrigin = $catorigin; /* * Actions */ // Add action if ($action == 'add' && $user->rights->categorie->creer) { // Action ajout d'une categorie if ($cancel) { if ($urlfrom) { header("Location: ".$urlfrom); exit; } else if ($idProdOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/categorie.php?id='.$idProdOrigin.'&type='.$type); exit; } else if ($idCompanyOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/categorie.php?socid='.$idCompanyOrigin.'&type='.$type); exit; } else if ($idSupplierOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/categorie.php?socid='.$idSupplierOrigin.'&type='.$type); exit; } else if ($idMemberOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idMemberOrigin.'&type='.$type); exit; } else if ($idCatOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idCatOrigin.'&type='.$type); exit; } else if ($idContactOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idContactOrigin.'&type='.$type); exit; } else { header("Location: ".DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type); exit; } } $object = new Categorie($db); $object->label = $label; $object->description = dol_htmlcleanlastbr($description); $object->socid = ($socid ? $socid : 'null'); $object->visible = $visible; $object->type = $type; if ($parent != "-1") $object->fk_parent = $parent; if (! $object->label) { $error++; $errors[] = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Ref")); $action = 'create'; } // Create category in database if (! $error) { $result = $object->create($user); if ($result > 0) { $action = 'confirmed'; $_POST["addcat"] = ''; } } } // Confirm action if (($action == 'add' || $action == 'confirmed') && $user->rights->categorie->creer) { // Action confirmation de creation categorie if ($action == 'confirmed') { if ($urlfrom) { header("Location: ".$urlfrom); exit; } else if ($idProdOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/categorie.php?id='.$idProdOrigin.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; } else if ($idCompanyOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/categorie.php?socid='.$idCompanyOrigin.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; } else if ($idSupplierOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/categorie.php?socid='.$idSupplierOrigin.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; } else if ($idMemberOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idMemberOrigin.'&type='.$type); exit; } else if ($idCatOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idCatOrigin.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; } else if ($idContactOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idContactOrigin.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; } header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$result.'&type='.$type); exit; } } /* * View */ $form = new Form($db); llxHeader("","",$langs->trans("Categories")); if ($user->rights->categorie->creer) { /* * Fiche en mode creation */ if ($action == 'create' || $_POST["addcat"] == 'addcat') { dol_set_focus('#label'); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; if ($origin) print ''; if ($catorigin) print ''; print_fiche_titre($langs->trans("CreateCat")); dol_htmloutput_errors('',$errors); print ''; // Ref print ''; print ''; // Description print ''; // Parent category print ''; print '
          '.$langs->trans("Ref").''; print'
          '.$langs->trans("Description").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('description',$description,'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_PRODUCTDESC,ROWS_6,50); $doleditor->Create(); print '
          '.$langs->trans("AddIn").''; print $form->select_all_categories($type, $catorigin); print '
          '; print '

          '; print ''; print '     '; print ''; print '
          '; print '
          '; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/categories/photos.php000644 000764 000764 00000021627 12525642666 017221 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/categories/photos.php * \ingroup category * \brief Gestion des photos d'une categorie */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php'; $langs->load("categories"); $langs->load("bills"); $mesg = ''; $id=GETPOST('id','int'); $ref=GETPOST('ref'); $type=GETPOST('type'); $action=GETPOST('action'); $confirm=GETPOST('confirm'); if ($id == "") { dol_print_error('','Missing parameter id'); exit(); } // Security check $result = restrictedArea($user, 'categorie', $id, '&category'); $object = new Categorie($db); if ($id > 0) { $result = $object->fetch($id); $upload_dir = $conf->categorie->multidir_output[$object->entity]; } /* * Actions */ if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) $result = $object->add_photo($upload_dir, $_FILES['userfile']); } if ($action == 'confirm_delete' && $_GET["file"] && $confirm == 'yes' && $user->rights->categorie->creer) { $object->delete_photo($upload_dir."/".$_GET["file"]); } if ($action == 'addthumb' && $_GET["file"]) { $object->add_thumb($upload_dir."/".$_GET["file"]); } /* * View */ llxHeader("","",$langs->trans("Categories")); $form = new Form($db); if ($object->id) { $title=$langs->trans("ProductsCategoryShort"); if ($type == 0) $title=$langs->trans("ProductsCategoryShort"); elseif ($type == 1) $title=$langs->trans("SuppliersCategoryShort"); elseif ($type == 2) $title=$langs->trans("CustomersCategoryShort"); elseif ($type == 3) $title=$langs->trans("MembersCategoryShort"); elseif ($type == 4) $title=$langs->trans("ContactCategoriesShort"); $head = categories_prepare_head($object,$type); dol_fiche_head($head, 'photos', $title, 0, 'category'); /* * Confirmation de la suppression de photo */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&type='.$type.'&file='.$_GET["file"], $langs->trans('DeletePicture'), $langs->trans('ConfirmDeletePicture'), 'confirm_delete', '', 0, 1); } print($mesg); print ''; // Path of category print ''; // Description print ''; // Visibility /* if ($type == 0 && ! empty($conf->global->CATEGORY_ASSIGNED_TO_A_CUSTOMER)) { if ($object->socid) { $soc = new Societe($db); $soc->fetch($object->socid); print ''; $catsMeres = $object->get_meres (); if ($catsMeres < 0) { dol_print_error(); } else if (count($catsMeres) > 0) { print ''; } } else { print ''; } } else { print ''; } */ print "
          '; $ways = $object->print_all_ways(); print $langs->trans("Ref").''; print ''.$langs->trans("Root").' >> '; foreach ($ways as $way) { print $way."
          \n"; } print '
          '; print $langs->trans("Description").''; print nl2br($object->description); print '
          '; print $langs->trans("AssignedToTheCustomer").''; print $soc->getNomUrl(1); print '
          '; print $langs->trans("CategoryContents").''; print ($object->visible ? $langs->trans("Visible") : $langs->trans("Invisible")); print '
          '; print $langs->trans("CategoryContents").''; print ($object->visible ? $langs->trans("Visible") : $langs->trans("Invisible")); print '
          '; print $langs->trans("CategoryContents").''; print ($object->visible ? $langs->trans("Visible") : $langs->trans("Invisible")); print '
          \n"; print "\n"; /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print '
          '."\n"; if ($action != 'ajout_photo' && $user->rights->categorie->creer) { if (! empty($conf->global->MAIN_UPLOAD_DOC)) { print ''; print $langs->trans("AddPhoto").''; } else { print ''; print $langs->trans("AddPhoto").''; } } print '
          '."\n"; /* * Ajouter une photo */ if ($action == 'ajout_photo' && $user->rights->categorie->creer && ! empty($conf->global->MAIN_UPLOAD_DOC)) { // Affiche formulaire upload $formfile=new FormFile($db); $formfile->form_attach_new_file($_SERVER['PHP_SELF'].'?id='.$object->id.'&type='.$type, $langs->trans("AddPhoto"), 1, '', $user->rights->categorie->creer, 50, $object, '', false, '', 0); } // Affiche photos if ($action != 'ajout_photo') { $nbphoto=0; $nbbyrow=5; $maxWidth = 160; $maxHeight = 120; $pdir = get_exdir($object->id,2) . $object->id ."/photos/"; $dir = $upload_dir.'/'.$pdir; print '
          '; print ''; foreach ($object->liste_photos($dir) as $key => $obj) { $nbphoto++; if ($nbbyrow && ($nbphoto % $nbbyrow == 1)) print ''; if ($nbbyrow) print ''; if ($nbbyrow && ($nbphoto % $nbbyrow == 0)) print ''; } // Ferme tableau while ($nbphoto % $nbbyrow) { print ''; $nbphoto++; } if ($nbphoto < 1) { print ''; } print '
          '; print ''; // Si fichier vignette disponible, on l'utilise, sinon on utilise photo origine if ($obj['photo_vignette']) { $filename='thumbs/'.$obj['photo_vignette']; } else { $filename=$obj['photo']; } // Nom affiche $viewfilename=$obj['photo']; // Taille de l'image $object->get_image_size($dir.$filename); $imgWidth = ($object->imgWidth < $maxWidth) ? $object->imgWidth : $maxWidth; $imgHeight = ($object->imgHeight < $maxHeight) ? $object->imgHeight : $maxHeight; print ''; print ''; print '
          '.$viewfilename; print '
          '; // On propose la generation de la vignette si elle n'existe pas et si la taille est superieure aux limites if (!$obj['photo_vignette'] && preg_match('/(\.bmp|\.gif|\.jpg|\.jpeg|\.png)$/i',$obj['photo']) && ($object->imgWidth > $maxWidth || $object->imgHeight > $maxHeight)) { print ''.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; } if ($user->rights->categorie->creer) { print ''; print img_delete().''; } if ($nbbyrow) print '
           
          '; print "
          ".$langs->trans("NoPhotoYet")."

          "; print '
          '; } } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contact/000755 000764 000764 00000000000 12552664732 014470 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contact/note.php000644 000764 000764 00000012604 12512666457 016153 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/note.php * \brief Tab for notes on contact * \ingroup societe */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $action = GETPOST('action'); $langs->load("companies"); // Security check $id = GETPOST('id','int'); if ($user->societe_id) $id=$user->societe_id; $result = restrictedArea($user, 'societe', $id, '&societe'); $object = new Contact($db); if ($id > 0) $object->fetch($id); /* * Actions */ /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) setEventMessage($object->error,'errors'); } else if ($action == 'setnote_private' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) setEventMessage($object->error,'errors'); } /* * View */ $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); $form = new Form($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$title,$help_url); if ($id > 0) { /* * Affichage onglets */ if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = contact_prepare_head($object); dol_fiche_head($head, 'note', $title,0,'contact'); print '
          '; print ''; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { if ($object->socid > 0) { $objsoc = new Societe($db); $objsoc->fetch($object->socid); print ''; } else { print ''; } } // Civility print ''; // Date To Birth print ''; if (! empty($object->birthday)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; print ''; } else { print '"; } print ""; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback); print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
          '.$langs->trans("Company").''.$objsoc->getNomUrl(1).'
          '.$langs->trans("Company").''; print $langs->trans("ContactNotLinkedToCompany"); print '
          '.$langs->trans("UserTitle").''; print $object->getCivilityLabel(); print '
          '.$langs->trans("DateToBirth").''.dol_print_date($object->birthday,"day"); print '   '; //var_dump($birthdatearray); $ageyear=convertSecondToTime($now-$object->birthday,'year')-1970; $agemonth=convertSecondToTime($now-$object->birthday,'month')-1; if ($ageyear >= 2) print '('.$ageyear.' '.$langs->trans("DurationYears").')'; else if ($agemonth >= 2) print '('.$agemonth.' '.$langs->trans("DurationMonths").')'; else print '('.$agemonth.' '.$langs->trans("DurationMonth").')'; print '   -   '; if ($object->birthday_alert) print $langs->trans("BirthdayAlertOn"); else print $langs->trans("BirthdayAlertOff"); print ''.$langs->trans("DateToBirth").''.$langs->trans("Unknown")."
          "; print '
          '; $colwidth='20'; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/contact/ldap.php000644 000764 000764 00000013607 12552665621 016126 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/ldap.php * \ingroup ldap * \brief Page fiche LDAP contact */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("companies"); $langs->load("ldap"); $langs->load("admin"); $action=GETPOST('action'); // Security check $id = GETPOST('id', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $id, 'socpeople&societe'); $contact = new Contact($db); if ($id > 0) { $contact->fetch($id, $user); /* * Actions */ if ($action == 'dolibarr2ldap') { $message=""; $db->begin(); $ldap=new Ldap(); $result=$ldap->connect_bind(); $info=$contact->_load_ldap_info(); $dn=$contact->_load_ldap_dn($info); $olddn=$dn; // We can say that old dn = dn as we force synchro $result=$ldap->update($dn,$info,$user,$olddn); if ($result >= 0) { $message.='
          '.$langs->trans("ContactSynchronized").'
          '; $db->commit(); } else { $message.='
          '.$ldap->error.'
          '; $db->rollback(); } } } /* * View */ $form = new Form($db); $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); llxHeader('',$title,'EN:Module_Third_Parties|FR:Module_Tiers|ES:Módulo_Empresas'); if ($id > 0) { $head = contact_prepare_head($contact); dol_fiche_head($head, 'ldap', $title, 0, 'contact'); print ''; // Ref print ''; // Name print ''; print ''; // Company if ($contact->socid > 0) { $objsoc = new Societe($db); $objsoc->fetch($contact->socid); print ''; } else { print ''; } // Civility print ''; // LDAP DN print '\n"; // LDAP Cle print '\n"; // LDAP Server print '\n"; print '\n"; print '\n"; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($contact,'id'); print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$contact->lastname.''.$langs->trans("Firstname").''.$contact->firstname.'
          '.$langs->trans("Company").''.$objsoc->getNomUrl(1).'
          '.$langs->trans("Company").''; print $langs->trans("ContactNotLinkedToCompany"); print '
          '.$langs->trans("UserTitle").''; print $contact->getCivilityLabel(); print '
          LDAP '.$langs->trans("LDAPContactDn").''.$conf->global->LDAP_CONTACT_DN."
          LDAP '.$langs->trans("LDAPNamingAttribute").''.$conf->global->LDAP_KEY_CONTACTS."
          LDAP '.$langs->trans("LDAPPrimaryServer").''.$conf->global->LDAP_SERVER_HOST."
          LDAP '.$langs->trans("LDAPSecondaryServer").''.$conf->global->LDAP_SERVER_HOST_SLAVE."
          LDAP '.$langs->trans("LDAPServerPort").''.$conf->global->LDAP_SERVER_PORT."
          '; print ''; dol_htmloutput_mesg($message); /* * Barre d'actions */ print '
          '; if (! empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != 'ldap2dolibarr') { print ''.$langs->trans("ForceSynchronize").''; } print "
          \n"; if (! empty($conf->global->LDAP_CONTACT_ACTIVE) && $conf->global->LDAP_CONTACT_ACTIVE != 'ldap2dolibarr') print "
          \n"; // Affichage attributs LDAP print_titre($langs->trans("LDAPInformationsForThisContact")); print ''; print ''; print ''; print ''; print ''; // Lecture LDAP $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$contact->_load_ldap_info(); $dn=$contact->_load_ldap_dn($info,1); $search = "(".$contact->_load_ldap_dn($info,2).")"; $records=$ldap->getAttribute($dn,$search); //var_dump($records); // Affichage arbre if (count($records) && $records != false && (! isset($records['count']) || $records['count'] > 0)) { if (! is_array($records)) { print ''; } else { $result=show_ldap_content($records,0,$records['count'],true); } } else { print ''; } $ldap->unbind(); $ldap->close(); } else { dol_print_error('',$ldap->error); } print '
          '.$langs->trans("LDAPAttributes").''.$langs->trans("Value").'
          '.$langs->trans("ErrorFailedToReadLDAP").'
          '.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')
          '; } $db->close(); llxFooter(); dolibarr-3.5.8/htdocs/contact/exportimport.php000644 000764 000764 00000006324 12552665427 017764 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/exportimport.php * \ingroup societe * \brief Onglet exports-imports d'un contact */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; $langs->load("companies"); // Security check $id = GETPOST('id', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $id, 'socpeople&societe'); $contact = new Contact($db); /* * View */ $form = new Form($db); $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); llxHeader('',$title,'EN:Module_Third_Parties|FR:Module_Tiers|ES:Módulo_Empresas'); if ($id > 0) { $contact->fetch($id, $user); $head = contact_prepare_head($contact); dol_fiche_head($head, 'exportimport', $title, 0, 'contact'); /* * Fiche en mode visu */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { if ($contact->socid > 0) { $objsoc = new Societe($db); $objsoc->fetch($contact->socid); print ''; } else { print ''; } } // Civility print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($contact, 'id', $linkback); print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$contact->lastname.''.$langs->trans("Firstname").''.$contact->firstname.'
          '.$langs->trans("Company").''.$objsoc->getNomUrl(1).'
          '.$langs->trans("Company").''; print $langs->trans("ContactNotLinkedToCompany"); print '
          '.$langs->trans("UserTitle").''; print $contact->getCivilityLabel(); print '
          '; print ''; print '
          '; print $langs->trans("ExportCardToFormat").': '; print ''; print img_picto($langs->trans("VCard"),'vcard.png').' '; print $langs->trans("VCard"); print ''; } $db->close(); llxFooter(); dolibarr-3.5.8/htdocs/contact/vcard.php000644 000764 000764 00000007220 12552665767 016312 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/vcard.php * \ingroup societe * \brief Onglet vcard d'un contact */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/vcard.class.php'; $id = GETPOST('id', 'int'); // Security check $result = restrictedArea($user, 'contact', $id, 'socpeople&societe'); $contact = new Contact($db); if ($id > 0) { $result=$contact->fetch($id); $physicalperson=1; $company = new Societe($db); if ($contact->socid) { $result=$company->fetch($contact->socid); //print "ee"; } // We create VCard $v = new vCard(); $v->setProdId('Dolibarr '.DOL_VERSION); $v->setUid('DOLIBARR-CONTACTID-'.$contact->id); $v->setName($contact->lastname, $contact->firstname, "", "", ""); $v->setFormattedName($contact->getFullName($langs)); // By default, all informations are for work (except phone_perso and phone_mobile) $v->setPhoneNumber($contact->phone_pro, "PREF;WORK;VOICE"); $v->setPhoneNumber($contact->phone_mobile, "CELL;VOICE"); $v->setPhoneNumber($contact->fax, "WORK;FAX"); $v->setAddress("", "", $contact->address, $contact->town, "", $contact->zip, ($contact->country_code?$contact->country_id:''), "WORK;POSTAL"); $v->setLabel("", "", $contact->address, $contact->town, "", $contact->zip, ($contact->country_code?$contact->country_id:''), "WORK"); $v->setEmail($contact->email,'internet,pref'); $v->setNote($contact->note); $v->setTitle($contact->poste); // Data from linked company if ($company->id) { $v->setURL($company->url, "WORK"); if (! $contact->phone_pro) $v->setPhoneNumber($company->phone, "WORK;VOICE"); if (! $contact->fax) $v->setPhoneNumber($company->fax, "WORK;FAX"); if (! $contact->zip) $v->setAddress("", "", $company->address, $company->town, "", $company->zip, $company->country_code, "WORK;POSTAL"); if ($company->email != $contact->email) $v->setEmail($company->email,'internet'); // Si contact lie a un tiers non de type "particulier" if ($contact->typent_code != 'TE_PRIVATE') $v->setOrg($company->nom); } // Personal informations $v->setPhoneNumber($contact->phone_perso, "HOME;VOICE"); if ($contact->birthday) $v->setBirthday($contact->birthday); $db->close(); // Renvoi la VCard au navigateur $output = $v->getVCard(); $filename =trim(urldecode($v->getFileName())); // "Nom prenom.vcf" $filenameurlencoded = dol_sanitizeFileName(urlencode($filename)); //$filename = dol_sanitizeFileName($filename); header("Content-Disposition: attachment; filename=\"".$filename."\""); header("Content-Length: ".dol_strlen($output)); header("Connection: close"); header("Content-Type: text/x-vcard; name=\"".$filename."\""); print $output; } dolibarr-3.5.8/htdocs/contact/class/000755 000764 000764 00000000000 12512666457 015577 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contact/class/contact.class.php000644 000764 000764 00000103631 12512666457 021053 0ustar00000000 000000 * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/class/contact.class.php * \ingroup societe * \brief File of contacts class */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage contact/addresses */ class Contact extends CommonObject { public $element='contact'; public $table_element='socpeople'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $ref_ext; var $civilite_id; // In fact we store civility_code var $lastname; var $firstname; var $address; var $zip; var $town; var $fk_departement; // deprecated var $departement_code; // deprecated var $departement; // deprecated var $state_id; // Id of department var $state_code; // Code of department var $state; // Label of department var $country_id; // Id of country var $country_code; // Code of country var $country; // Label of country var $poste; // Position var $socid; // fk_soc var $statut; // 0=inactif, 1=actif var $code; var $email; var $skype; var $jabberid; var $phone_pro; var $phone_perso; var $phone_mobile; var $fax; var $priv; var $birthday; var $default_lang; var $note_public; // Public note var $note; // deprecated var $note_private; // Private note var $no_email; // 1=Don't send e-mail to this contact, 0=do var $ref_facturation; // Nb de reference facture pour lequel il est contact var $ref_contrat; // Nb de reference contrat pour lequel il est contact var $ref_commande; // Nb de reference commande pour lequel il est contact var $ref_propal; // Nb de reference propal pour lequel il est contact var $user_id; var $user_login; var $import_key; var $oldcopy; // To contains a clone of this when we need to save old properties of object /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->statut = 1; // By default, status is enabled } /** * Add a contact into database * * @param User $user Object user that create * @return int <0 if KO, >0 if OK */ function create($user) { global $conf, $langs; $error=0; $now=dol_now(); $this->db->begin(); // Clean parameters $this->lastname=$this->lastname?trim($this->lastname):trim($this->name); $this->firstname=trim($this->firstname); if (! empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname=ucwords($this->lastname); if (! empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname=ucwords($this->firstname); if (empty($this->socid)) $this->socid = 0; if (empty($this->priv)) $this->priv = 0; if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request $sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople ("; $sql.= " datec"; $sql.= ", fk_soc"; $sql.= ", lastname"; $sql.= ", firstname"; $sql.= ", fk_user_creat"; $sql.= ", priv"; $sql.= ", statut"; $sql.= ", canvas"; $sql.= ", entity"; $sql.= ", import_key"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."',"; if ($this->socid > 0) $sql.= " ".$this->socid.","; else $sql.= "null,"; $sql.= "'".$this->db->escape($this->lastname)."',"; $sql.= "'".$this->db->escape($this->firstname)."',"; $sql.= " ".($user->id > 0 ? "'".$user->id."'":"null").","; $sql.= " ".$this->priv.","; $sql.= " ".$this->statut.","; $sql.= " ".(! empty($this->canvas)?"'".$this->canvas."'":"null").","; $sql.= " ".$conf->entity.","; $sql.= " ".(! empty($this->import_key)?"'".$this->import_key."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."socpeople"); if (! $error) { $result=$this->update($this->id, $user, 1, 'add'); if ($result < 0) { $error++; $this->error=$this->db->lasterror(); } } if (! $error) { $result=$this->update_perso($this->id, $user); if ($result < 0) { $error++; $this->error=$this->db->lasterror(); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTACT_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -2; } } else { $this->error=$this->db->lasterror(); $this->db->rollback(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } } /** * Update informations into database * * @param int $id Id of contact/address to update * @param User $user Objet user making change * @param int $notrigger 0=no, 1=yes * @param string $action Current action for hookmanager * @return int <0 if KO, >0 if OK */ function update($id, $user=0, $notrigger=0, $action='update') { global $conf, $langs, $hookmanager; $error=0; $this->id = $id; // Clean parameters $this->lastname=trim($this->lastname)?trim($this->lastname):trim($this->lastname); $this->firstname=trim($this->firstname); $this->email=trim($this->email); $this->phone_pro=trim($this->phone_pro); $this->phone_perso=trim($this->phone_perso); $this->phone_mobile=trim($this->phone_mobile); $this->jabberid=trim($this->jabberid); $this->skype=trim($this->skype); $this->fax=trim($this->fax); $this->zip=(empty($this->zip)?'':$this->zip); $this->town=(empty($this->town)?'':$this->town); $this->country_id=($this->country_id > 0?$this->country_id:$this->country_id); $this->state_id=($this->state_id > 0?$this->state_id:$this->fk_departement); if (empty($this->statut)) $this->statut = 0; $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET "; if ($this->socid > 0) $sql .= " fk_soc='".$this->db->escape($this->socid)."',"; else if ($this->socid == -1) $sql .= " fk_soc=null,"; $sql .= " civilite='".$this->db->escape($this->civilite_id)."'"; $sql .= ", lastname='".$this->db->escape($this->lastname)."'"; $sql .= ", firstname='".$this->db->escape($this->firstname)."'"; $sql .= ", address='".$this->db->escape($this->address)."'"; $sql .= ", zip='".$this->db->escape($this->zip)."'"; $sql .= ", town='".$this->db->escape($this->town)."'"; $sql .= ", fk_pays=".($this->country_id>0?$this->country_id:'NULL'); $sql .= ", fk_departement=".($this->state_id>0?$this->state_id:'NULL'); $sql .= ", poste='".$this->db->escape($this->poste)."'"; $sql .= ", fax='".$this->db->escape($this->fax)."'"; $sql .= ", email='".$this->db->escape($this->email)."'"; $sql .= ", skype='".$this->db->escape($this->skype)."'"; $sql .= ", note_private = ".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null"); $sql .= ", note_public = ".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null"); $sql .= ", phone = ".(isset($this->phone_pro)?"'".$this->db->escape($this->phone_pro)."'":"null"); $sql .= ", phone_perso = ".(isset($this->phone_perso)?"'".$this->db->escape($this->phone_perso)."'":"null"); $sql .= ", phone_mobile = ".(isset($this->phone_mobile)?"'".$this->db->escape($this->phone_mobile)."'":"null"); $sql .= ", jabberid = ".(isset($this->jabberid)?"'".$this->db->escape($this->jabberid)."'":"null"); $sql .= ", priv = '".$this->priv."'"; $sql .= ", statut = ".$this->statut; $sql .= ", fk_user_modif=".($user->id > 0 ? "'".$user->id."'":"NULL"); $sql .= ", default_lang=".($this->default_lang?"'".$this->default_lang."'":"NULL"); $sql .= ", no_email=".($this->no_email?"'".$this->no_email."'":"0"); $sql .= " WHERE rowid=".$id; dol_syslog(get_class($this)."::update sql=".$sql,LOG_DEBUG); $result = $this->db->query($sql); if ($result) { unset($this->country_code); unset($this->country); unset($this->state_code); unset($this->state); // Actions on extra fields (by external module or standard code) $hookmanager->initHooks(array('contactdao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTACT_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->error=join(',',$this->errors); dol_syslog(get_class($this)."::update Error ".$this->error,LOG_ERR); $this->db->rollback(); return -$error; } } else { $this->error=$this->db->lasterror().' sql='.$sql; dol_syslog(get_class($this)."::update Error ".$this->error,LOG_ERR); $this->db->rollback(); return -1; } } /** * Retourne chaine DN complete dans l'annuaire LDAP pour l'objet * * @param array $info Info string loaded by _load_ldap_info * @param int $mode 0=Return full DN (uid=qqq,ou=xxx,dc=aaa,dc=bbb) * 1=Return DN without key inside (ou=xxx,dc=aaa,dc=bbb) * 2=Return key only (uid=qqq) * @return string DN */ function _load_ldap_dn($info,$mode=0) { global $conf; $dn=''; if ($mode==0) $dn=$conf->global->LDAP_KEY_CONTACTS."=".$info[$conf->global->LDAP_KEY_CONTACTS].",".$conf->global->LDAP_CONTACT_DN; if ($mode==1) $dn=$conf->global->LDAP_CONTACT_DN; if ($mode==2) $dn=$conf->global->LDAP_KEY_CONTACTS."=".$info[$conf->global->LDAP_KEY_CONTACTS]; return $dn; } /** * Initialise tableau info (tableau des attributs LDAP) * * @return array Tableau info des attributs */ function _load_ldap_info() { global $conf,$langs; // Object classes $info["objectclass"]=explode(',',$conf->global->LDAP_CONTACT_OBJECT_CLASS); $this->fullname=$this->getFullName($langs); // Fields if ($this->fullname && ! empty($conf->global->LDAP_CONTACT_FIELD_FULLNAME)) $info[$conf->global->LDAP_CONTACT_FIELD_FULLNAME] = $this->fullname; if ($this->lastname && ! empty($conf->global->LDAP_CONTACT_FIELD_NAME)) $info[$conf->global->LDAP_CONTACT_FIELD_NAME] = $this->lastname; if ($this->firstname && ! empty($conf->global->LDAP_CONTACT_FIELD_FIRSTNAME)) $info[$conf->global->LDAP_CONTACT_FIELD_FIRSTNAME] = $this->firstname; if ($this->poste) $info["title"] = $this->poste; if ($this->socid > 0) { $soc = new Societe($this->db); $soc->fetch($this->socid); $info[$conf->global->LDAP_CONTACT_FIELD_COMPANY] = $soc->nom; if ($soc->client == 1) $info["businessCategory"] = "Customers"; if ($soc->client == 2) $info["businessCategory"] = "Prospects"; if ($soc->fournisseur == 1) $info["businessCategory"] = "Suppliers"; } if ($this->address && ! empty($conf->global->LDAP_CONTACT_FIELD_ADDRESS)) $info[$conf->global->LDAP_CONTACT_FIELD_ADDRESS] = $this->address; if ($this->zip && ! empty($conf->global->LDAP_CONTACT_FIELD_ZIP)) $info[$conf->global->LDAP_CONTACT_FIELD_ZIP] = $this->zip; if ($this->town && ! empty($conf->global->LDAP_CONTACT_FIELD_TOWN)) $info[$conf->global->LDAP_CONTACT_FIELD_TOWN] = $this->town; if ($this->country_code && ! empty($conf->global->LDAP_CONTACT_FIELD_COUNTRY)) $info[$conf->global->LDAP_CONTACT_FIELD_COUNTRY] = $this->country_code; if ($this->phone_pro && ! empty($conf->global->LDAP_CONTACT_FIELD_PHONE)) $info[$conf->global->LDAP_CONTACT_FIELD_PHONE] = $this->phone_pro; if ($this->phone_perso && ! empty($conf->global->LDAP_CONTACT_FIELD_HOMEPHONE)) $info[$conf->global->LDAP_CONTACT_FIELD_HOMEPHONE] = $this->phone_perso; if ($this->phone_mobile && ! empty($conf->global->LDAP_CONTACT_FIELD_MOBILE)) $info[$conf->global->LDAP_CONTACT_FIELD_MOBILE] = $this->phone_mobile; if ($this->fax && ! empty($conf->global->LDAP_CONTACT_FIELD_FAX)) $info[$conf->global->LDAP_CONTACT_FIELD_FAX] = $this->fax; if ($this->skype && ! empty($conf->global->LDAP_CONTACT_FIELD_SKYPE)) $info[$conf->global->LDAP_CONTACT_FIELD_SKYPE] = $this->skype; if ($this->note_private && ! empty($conf->global->LDAP_CONTACT_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_CONTACT_FIELD_DESCRIPTION] = $this->note_private; if ($this->email && ! empty($conf->global->LDAP_CONTACT_FIELD_MAIL)) $info[$conf->global->LDAP_CONTACT_FIELD_MAIL] = $this->email; if ($conf->global->LDAP_SERVER_TYPE == 'egroupware') { $info["objectclass"][4] = "phpgwContact"; // compatibilite egroupware $info['uidnumber'] = $this->id; $info['phpgwTz'] = 0; $info['phpgwMailType'] = 'INTERNET'; $info['phpgwMailHomeType'] = 'INTERNET'; $info["phpgwContactTypeId"] = 'n'; $info["phpgwContactCatId"] = 0; $info["phpgwContactAccess"] = "public"; if (dol_strlen($this->egroupware_id) == 0) { $this->egroupware_id = 1; } $info["phpgwContactOwner"] = $this->egroupware_id; if ($this->email) $info["rfc822Mailbox"] = $this->email; if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile; } return $info; } /** * Update field alert birthday * * @param int $id Id of contact * @param User $user User asking to change alert or birthday * @return int <0 if KO, >=0 if OK */ function update_perso($id, $user=0) { $error=0; $result=false; // Mis a jour contact $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET"; $sql.= " birthday=".($this->birthday ? "'".$this->db->idate($this->birthday)."'" : "null"); if ($user) $sql .= ", fk_user_modif=".$user->id; $sql.= " WHERE rowid=".$id; dol_syslog(get_class($this)."::update_perso this->birthday=".$this->birthday." - sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->error=$this->db->lasterror(); } // Mis a jour alerte birthday if ($this->birthday_alert) { //check existing $sql_check = "SELECT * FROM ".MAIN_DB_PREFIX."user_alert WHERE type=1 AND fk_contact=".$id." AND fk_user=".$user->id; $result_check = $this->db->query($sql_check); if (! $result_check || ($this->db->num_rows($result_check)<1)) { //insert $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_alert(type,fk_contact,fk_user) "; $sql.= "VALUES (1,".$id.",".$user->id.")"; $result = $this->db->query($sql); if (! $result) { $error++; $this->error=$this->db->lasterror(); } } else { $result = true; } } else { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_alert "; $sql.= "WHERE type=1 AND fk_contact=".$id." AND fk_user=".$user->id; $result = $this->db->query($sql); if (! $result) { $error++; $this->error=$this->db->lasterror(); } } return $result; } /** * Load object contact * * @param int $id id du contact * @param User $user Utilisateur (abonnes aux alertes) qui veut les alertes de ce contact * @return int -1 if KO, 0 if OK but not found, 1 if OK */ function fetch($id, $user=0) { global $langs; $langs->load("companies"); $sql = "SELECT c.rowid, c.fk_soc, c.ref_ext, c.civilite as civilite_id, c.lastname, c.firstname,"; $sql.= " c.address, c.statut, c.zip, c.town,"; $sql.= " c.fk_pays as country_id,"; $sql.= " c.fk_departement,"; $sql.= " c.birthday,"; $sql.= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid, c.skype,"; $sql.= " c.priv, c.note_private, c.note_public, c.default_lang, c.no_email, c.canvas,"; $sql.= " c.import_key,"; $sql.= " p.libelle as country, p.code as country_code,"; $sql.= " d.nom as state, d.code_departement as state_code,"; $sql.= " u.rowid as user_id, u.login as user_login,"; $sql.= " s.nom as socname, s.address as socaddress, s.zip as soccp, s.town as soccity, s.default_lang as socdefault_lang"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p ON c.fk_pays = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as d ON c.fk_departement = d.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON c.rowid = u.fk_socpeople"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid"; $sql.= " WHERE c.rowid = ". $id; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->ref_ext = $obj->ref_ext; $this->civilite_id = $obj->civilite_id; $this->lastname = $obj->lastname; $this->firstname = $obj->firstname; $this->address = $obj->address; $this->zip = $obj->zip; $this->town = $obj->town; $this->fk_departement = $obj->fk_departement; // deprecated $this->state_id = $obj->fk_departement; $this->departement_code = $obj->state_code; // deprecated $this->state_code = $obj->state_code; $this->departement = $obj->state; // deprecated $this->state = $obj->state; $this->country_id = $obj->country_id; $this->country_code = $obj->country_id?$obj->country_code:''; $this->country = ($obj->country_id > 0)?$langs->transnoentitiesnoconv("Country".$obj->country_code):''; $this->socid = $obj->fk_soc; $this->socname = $obj->socname; $this->poste = $obj->poste; $this->statut = $obj->statut; $this->phone_pro = trim($obj->phone); $this->fax = trim($obj->fax); $this->phone_perso = trim($obj->phone_perso); $this->phone_mobile = trim($obj->phone_mobile); $this->email = $obj->email; $this->jabberid = $obj->jabberid; $this->skype = $obj->skype; $this->priv = $obj->priv; $this->mail = $obj->email; $this->birthday = $this->db->jdate($obj->birthday); $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->default_lang = $obj->default_lang; $this->no_email = $obj->no_email; $this->user_id = $obj->user_id; $this->user_login = $obj->user_login; $this->canvas = $obj->canvas; $this->import_key = $obj->import_key; // Recherche le user Dolibarr lie a ce contact $sql = "SELECT u.rowid "; $sql .= " FROM ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE u.fk_socpeople = ". $this->id; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $uobj = $this->db->fetch_object($resql); $this->user_id = $uobj->rowid; } $this->db->free($resql); } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } // Charge alertes du user if ($user) { $sql = "SELECT fk_user"; $sql .= " FROM ".MAIN_DB_PREFIX."user_alert"; $sql .= " WHERE fk_user = ".$user->id." AND fk_contact = ".$id; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->birthday_alert = 1; } $this->db->free($resql); } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } return 1; } else { $this->error=$langs->trans("RecordNotFound"); return 0; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Charge le nombre d'elements auquel est lie ce contact * ref_facturation * ref_contrat * ref_commande * ref_propale * * @return int <0 if KO, >=0 if OK */ function load_ref_elements() { // Compte les elements pour lesquels il est contact $sql ="SELECT tc.element, count(ec.rowid) as nb"; $sql.=" FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as tc"; $sql.=" WHERE ec.fk_c_type_contact = tc.rowid"; $sql.=" AND fk_socpeople = ". $this->id; $sql.=" GROUP BY tc.element"; dol_syslog(get_class($this)."::load_ref_elements sql=".$sql); $resql=$this->db->query($sql); if ($resql) { while($obj=$this->db->fetch_object($resql)) { if ($obj->nb) { if ($obj->element=='facture') $this->ref_facturation = $obj->nb; if ($obj->element=='contrat') $this->ref_contrat = $obj->nb; if ($obj->element=='commande') $this->ref_commande = $obj->nb; if ($obj->element=='propal') $this->ref_propal = $obj->nb; } } $this->db->free($resql); return 0; } else { $this->error=$this->db->error()." - ".$sql; dol_syslog(get_class($this)."::load_ref_elements Error ".$this->error, LOG_ERR); return -1; } } /** * Efface le contact de la base * * @param int $notrigger Disable all trigger * @return int <0 if KO, >0 if OK */ function delete($notrigger=0) { global $conf, $langs, $user; $error=0; $this->old_lastname = $obj->lastname; $this->old_firstname = $obj->firstname; $this->db->begin(); if (! $error) { // Get all rowid of element_contact linked to a type that is link to llx_socpeople $sql = "SELECT ec.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."element_contact ec,"; $sql.= " ".MAIN_DB_PREFIX."c_type_contact tc"; $sql.= " WHERE ec.fk_socpeople=".$this->id; $sql.= " AND ec.fk_c_type_contact=tc.rowid"; $sql.= " AND tc.source='external'"; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num && ! $error) { $obj = $this->db->fetch_object($resql); $sqldel = "DELETE FROM ".MAIN_DB_PREFIX."element_contact"; $sqldel.=" WHERE rowid = ".$obj->rowid; dol_syslog(get_class($this)."::delete sql=".$sqldel); $result = $this->db->query($sqldel); if (! $result) { $error++; $this->error=$this->db->error().' sql='.$sqldel; } $i++; } } else { $error++; $this->error=$this->db->error().' sql='.$sql; } } if (! $error) { // Remove category $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_contact WHERE fk_socpeople = ".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error .= $this->db->lasterror(); $errorflag=-1; dol_syslog(get_class($this)."::delete error ".$errorflag." ".$this->error, LOG_ERR); } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople"; $sql .= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $result = $this->db->query($sql); if (! $result) { $error++; $this->error=$this->db->error().' sql='.$sql; } } // Removed extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) { // For avoid conflicts if trigger used $result=$this->deleteExtraFields($this); if ($result < 0) $error++; } if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTACT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if ($error) $this->error=join(',',$this->errors); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); dol_syslog("Error ".$this->error,LOG_ERR); return -1; } } /** * Charge les informations sur le contact, depuis la base * * @param int $id Id du contact a charger * @return void */ function info($id) { $sql = "SELECT c.rowid, c.datec as datec, c.fk_user_creat,"; $sql.= " c.tms as tms, c.fk_user_modif"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " WHERE c.rowid = ".$id; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; if ($obj->fk_user_creat) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_creat); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db); $muser->fetch($obj->fk_user_modif); $this->user_modification = $muser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($resql); } else { print $this->db->error(); } } /** * Return number of mass Emailing received by this contacts with its email * * @return int Number of EMailings */ function getNbOfEMailings() { $sql = "SELECT count(mc.email) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'"; $sql.= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes dol_syslog(get_class($this)."::getNbOfEMailings sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $nb=$obj->nb; $this->db->free($resql); return $nb; } else { $this->error=$this->db->error(); return -1; } } /** * Return name of contact with link (and eventually picto) * Use $this->id, $this->lastname, $this->firstname, this->civilite_id * * @param int $withpicto Include picto with link * @param string $option Where the link point to * @param int $maxlen Max length of * @return string String with URL */ function getNomUrl($withpicto=0,$option='',$maxlen=0) { global $langs; $result=''; $lien = ''; $lienfin=''; if ($option == 'xxx') { $lien = ''; $lienfin=''; } if ($withpicto) $result.=($lien.img_object($langs->trans("ShowContact").': '.$this->getFullName($langs),'contact').$lienfin.' '); $result.=$lien.($maxlen?dol_trunc($this->getFullName($langs),$maxlen):$this->getFullName($langs)).$lienfin; return $result; } /** * Return civility label of contact * * @return string Translated name of civility */ function getCivilityLabel() { global $langs; $langs->load("dict"); $code=(! empty($this->civilite_id)?$this->civilite_id:(! empty($this->civility_id)?$this->civility_id:'')); if (empty($code)) return ''; return $langs->getLabelFromKey($this->db, "Civility".$code, "c_civilite", "code", "civilite", $code); } /** * Return label of contact status * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label of contact status */ function getLibStatut($mode) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle */ function LibStatut($statut,$mode) { global $langs; if ($mode == 0) { if ($statut==0 || $statut==5) return $langs->trans('Disabled'); elseif ($statut==1 || $statut==4) return $langs->trans('Enabled'); } elseif ($mode == 1) { if ($statut==0 || $statut==5) return $langs->trans('Disabled'); elseif ($statut==1 || $statut==4) return $langs->trans('Enabled'); } elseif ($mode == 2) { if ($statut==0 || $statut==5) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); elseif ($statut==1 || $statut==4) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); } elseif ($mode == 3) { if ($statut==0 || $statut==5) return img_picto($langs->trans('Disabled'),'statut5'); elseif ($statut==1 || $statut==4) return img_picto($langs->trans('Enabled'),'statut4'); } elseif ($mode == 4) { if ($statut==0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('StatusContactDraft'); elseif ($statut==1 || $statut==4) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); } elseif ($mode == 5) { if ($statut==0 || $statut==5) return ''.$langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); elseif ($statut==1 || $statut==4) return ''.$langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); } } /** * Return translated label of Public or Private * * @param int $statut Type (0 = public, 1 = private) * @return string Label translated */ function LibPubPriv($statut) { global $langs; if ($statut=='1') return $langs->trans('ContactPrivate'); else return $langs->trans('ContactPublic'); } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs; // Charge tableau des id de societe socids $socids = array(); $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe LIMIT 10"; $resql = $this->db->query($sql); if ($resql) { $num_socs = $this->db->num_rows($resql); $i = 0; while ($i < $num_socs) { $i++; $row = $this->db->fetch_row($resql); $socids[$i] = $row[0]; } } // Initialise parameters $this->id=0; $this->specimen=1; $this->lastname = 'DOLIBARR'; $this->firstname = 'SPECIMEN'; $this->address = '21 jump street'; $this->zip = '99999'; $this->town = 'MyTown'; $this->country_id = 1; $this->country_code = 'FR'; $this->country = 'France'; $this->email = 'specimen@specimen.com'; $this->skype = 'tom.hanson'; $this->phone_pro = '0909090901'; $this->phone_perso = '0909090902'; $this->phone_mobile = '0909090903'; $this->fax = '0909090909'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; $socid = rand(1, $num_socs); $this->socid = $socids[$socid]; $this->statut=1; } /** * Change status of a user * * @param int $statut Status to set * @return int <0 if KO, 0 if nothing is done, >0 if OK */ function setstatus($statut) { global $conf,$langs,$user; $error=0; // Check parameters if ($this->statut == $statut) return 0; else $this->statut = $statut; $this->db->begin(); // Desactive utilisateur $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople"; $sql.= " SET statut = ".$this->statut; $sql.= " WHERE rowid = ".$this->id; $result = $this->db->query($sql); dol_syslog(get_class($this)."::setstatus sql=".$sql); if ($result) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTACT_ENABLEDISABLE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if ($error) { $this->db->rollback(); return -$error; } else { $this->db->commit(); return 1; } } } ?> dolibarr-3.5.8/htdocs/contact/canvas/000755 000764 000764 00000000000 12512666457 015745 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contact/canvas/index.php000644 000764 000764 00000000021 12512666457 017556 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/contact/canvas/default/000755 000764 000764 00000000000 12512666457 017371 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contact/canvas/default/tpl/000755 000764 000764 00000000000 12512666457 020170 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php000644 000764 000764 00000012243 12512666457 025020 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $contact = $GLOBALS['objcanvas']->control->object; ?> control->tpl['showhead']; ?> control->tpl['error'],$this->control->tpl['errors']); ?> control->tpl['action_create_user'])) echo $this->control->tpl['action_create_user']; ?> control->tpl['action_delete'])) echo $this->control->tpl['action_delete']; ?> control->tpl['nb_emailing']) { ?> control->tpl['contact_element'] as $element) { ?>
          trans("Ref"); ?> control->tpl['showrefnav']; ?>
          trans("Lastname"); ?> control->tpl['name']; ?> trans("Firstname"); ?> control->tpl['firstname']; ?>
          trans("Company"); ?> control->tpl['company']; ?>
          trans("UserTitle"); ?> control->tpl['civility']; ?>
          trans("PostOrFunction"); ?> control->tpl['poste']; ?>
          trans("Address"); ?> control->tpl['address']; ?>
          trans("Zip").' / '.$langs->trans("Town"); ?> control->tpl['zip'].$this->control->tpl['town']; ?>
          trans("Country"); ?> control->tpl['country']; ?>
          trans('State'); ?> control->tpl['departement']; ?>
          trans("PhonePro"); ?> control->tpl['phone_pro']; ?> trans("PhonePerso"); ?> control->tpl['phone_perso']; ?>
          trans("PhoneMobile"); ?> control->tpl['phone_mobile']; ?> trans("Fax"); ?> control->tpl['fax']; ?>
          trans("EMail"); ?> control->tpl['email']; ?> trans("NbOfEMailingsReceived"); ?> control->tpl['nb_emailing']; ?>  
          trans("IM"); ?> control->tpl['jabberid']; ?>
          trans("ContactVisibility"); ?> control->tpl['visibility']; ?>
          trans("Note"); ?> control->tpl['note']; ?>
          trans("DolibarrLogin"); ?> control->tpl['dolibarr_user']; ?>
          control->tpl['showend']; ?> societe_id) { ?>
          rights->societe->contact->creer) { ?> ">trans('Modify'); ?> control->tpl['user_id'] && $user->rights->user->user->creer) { ?> ">trans("CreateDolibarrLogin"); ?> rights->societe->contact->supprimer) { ?> ">trans('Delete'); ?>

          control->tpl['actionstodo']; echo $this->control->tpl['actionsdone']; ?> dolibarr-3.5.8/htdocs/contact/canvas/default/tpl/index.php000644 000764 000764 00000000021 12512666457 022001 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php000644 000764 000764 00000011522 12512666457 025310 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> control->tpl['title']); dol_htmloutput_errors((is_numeric($object->error)?'':$object->error),$object->errors); dol_htmloutput_errors((is_numeric($GLOBALS['error'])?'':$GLOBALS['error']),$GLOBALS['errors']); dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors']); echo $this->control->tpl['ajax_selectcountry']; ?>
          "> control->tpl['company_id']) { ?>
          trans("Lastname").' / '.$langs->trans("Label"); ?> trans("Firstname"); ?>
          trans("Company"); ?> control->tpl['company']; ?>
          trans("UserTitle"); ?> control->tpl['select_civility']; ?>
          trans("PostOrFunction"); ?>
          trans("Address"); ?>
          trans("Zip").' / '.$langs->trans("Town"); ?> control->tpl['select_zip'].' '.$this->control->tpl['select_town']; ?>
          trans("Country"); ?> control->tpl['select_country'].$this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans("PhonePro"); ?> trans("PhonePerso"); ?>
          trans("PhoneMobile"); ?> trans("Fax"); ?>
          trans("Email"); ?>
          trans("IM"); ?>
          trans("ContactVisibility"); ?> control->tpl['select_visibility']; ?>
          trans("Note"); ?>
          ">

          dolibarr-3.5.8/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php000644 000764 000764 00000013744 12512666457 025002 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $contact = $GLOBALS['objcanvas']->control->object; ?> control->tpl['title']); dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors']); echo $this->control->tpl['ajax_selectcountry']; ?>
          "> control->tpl['company_id'])) { ?> control->tpl['nb_emailing']) { ?> control->tpl['contact_element'])) { ?> control->tpl['contact_element'] as $element) { ?>
          trans("Ref"); ?> control->tpl['ref']; ?>
          trans("Lastname").' / '.$langs->trans("Label"); ?> trans("Firstname"); ?>
          trans("Company"); ?> control->tpl['company']; ?>
          trans("UserTitle"); ?> control->tpl['select_civility']; ?>
          trans("PostOrFunction"); ?>
          trans("Address"); ?>
          trans("Zip").' / '.$langs->trans("Town"); ?> control->tpl['select_zip'].' '.$this->control->tpl['select_town']; ?>
          trans("Country"); ?> control->tpl['select_country'].$this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans("PhonePro"); ?> trans("PhonePerso"); ?>
          trans("PhoneMobile"); ?> trans("Fax"); ?>
          trans("Email"); ?> trans("NbOfEMailingsReceived"); ?> control->tpl['nb_emailing']; ?>  
          trans("IM"); ?>
          trans("ContactVisibility"); ?> control->tpl['select_visibility']; ?>
          trans("Note"); ?>
          trans("DolibarrLogin"); ?> control->tpl['dolibarr_user']; ?>
          ">  ">

          dolibarr-3.5.8/htdocs/contact/canvas/default/actions_contactcard_default.class.php000644 000764 000764 00000011050 12512666457 026714 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/canvas/default/actions_contactcard_default.class.php * \ingroup thirdparty * \brief Fichier de la classe Thirdparty contact card controller (default canvas) */ include_once DOL_DOCUMENT_ROOT.'/contact/canvas/actions_contactcard_common.class.php'; /** * \class ActionsContactCardDefault * \brief Classe permettant la gestion des contacts par defaut */ class ActionsContactCardDefault extends ActionsContactCardCommon { var $db; var $dirmodule; var $targetmodule; var $canvas; var $card; /** * Constructor * * @param DoliDB $db Handler acces base de donnees * @param string $dirmodule Name of directory of module * @param string $targetmodule Name of directory of module where canvas is stored * @param string $canvas Name of canvas * @param string $card Name of tab (sub-canvas) */ function __construct($db, $dirmodule, $targetmodule, $canvas, $card) { $this->db = $db; $this->dirmodule = $dirmodule; $this->targetmodule = $targetmodule; $this->canvas = $canvas; $this->card = $card; } /** * Return the title of card * * @param string $action Code action * @return string Title */ private function getTitle($action) { global $langs; $out=''; if ($action == 'view') $out.= (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contact") : $langs->trans("ContactAddress")); if ($action == 'edit') $out.= (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("EditContact") : $langs->trans("EditContactAddress")); if ($action == 'create') $out.= (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("NewContact") : $langs->trans("NewContactAddress")); return $out; } /** * Assign custom values for canvas * * @param string &$action Type of action * @param int $id Id * @return void */ function assign_values(&$action, $id) { global $conf, $db, $langs, $user; global $form; $ret = $this->getObject($id); parent::assign_values($action, $id); $this->tpl['title'] = $this->getTitle($action); $this->tpl['error'] = $this->error; $this->tpl['errors']= $this->errors; if ($action == 'view') { // Card header $head = contact_prepare_head($this->object); $title = $this->getTitle($action); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', $title, 0, 'contact'); $this->tpl['showend']=dol_get_fiche_end(); $objsoc = new Societe($db); $objsoc->fetch($this->object->socid); $this->tpl['actionstodo']=show_actions_todo($conf,$langs,$db,$objsoc,$this->object,1); $this->tpl['actionsdone']=show_actions_done($conf,$langs,$db,$objsoc,$this->object,1); } else { // Confirm delete contact if ($action == 'delete' && $user->rights->societe->contact->supprimer) { $this->tpl['action_delete'] = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$this->object->id,$langs->trans("DeleteContact"),$langs->trans("ConfirmDeleteContact"),"confirm_delete",'',0,1); } } if ($action == 'list') { $this->LoadListDatas($GLOBALS['limit'], $GLOBALS['offset'], $GLOBALS['sortfield'], $GLOBALS['sortorder']); } } /** * Fetch datas list * * @param int $limit Limit number of responses * @param int $offset Offset for first response * @param string $sortfield Sort field * @param string $sortorder Sort order ('ASC' or 'DESC') * @return void */ function LoadListDatas($limit, $offset, $sortfield, $sortorder) { global $conf, $langs; //$this->getFieldList(); $this->list_datas = array(); } } ?>dolibarr-3.5.8/htdocs/contact/canvas/default/index.php000644 000764 000764 00000000021 12512666457 021202 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/contact/canvas/actions_contactcard_common.class.php000644 000764 000764 00000041216 12512666457 025143 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/canvas/actions_contactcard_common.class.php * \ingroup thirdparty * \brief Fichier de la classe Thirdparty contact card controller (common) */ /** * \class ActionsContactCardCommon * \brief Classe permettant la gestion des contacts par defaut */ abstract class ActionsContactCardCommon { var $db; var $dirmodule; var $targetmodule; var $canvas; var $card; //! Template container var $tpl = array(); //! Object container var $object; //! Error string var $error; //! Error array var $errors=array(); /** * Instantiation of DAO class * * @return void */ private function getInstanceDao() { if (! is_object($this->object)) { $modelclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/dao_'.$this->targetmodule.'_'.$this->canvas.'.class.php'); if (file_exists($modelclassfile)) { // Include dataservice class (model) $ret = require_once $modelclassfile; if ($ret) { // Instantiate dataservice class (model) $modelclassname = 'Dao'.ucfirst($this->targetmodule).ucfirst($this->canvas); $this->object = new $modelclassname($this->db); } } } } /** * Get object * * @param int $id Object id * @return object Object loaded */ function getObject($id) { $ret = $this->getInstanceDao(); if (is_object($this->object) && method_exists($this->object,'fetch')) { if (! empty($id)) $this->object->fetch($id); } else { $object = new Contact($this->db); if (! empty($id)) $object->fetch($id); $this->object = $object; } } /** * Load data control * * @param string &$action Type of action * @param int $id Id of object * @return void */ function doActions(&$action, $id) { global $conf, $user, $langs; // Creation utilisateur depuis contact if ($action == 'confirm_create_user' && GETPOST("confirm") == 'yes') { // Recuperation contact actuel $result = $this->object->fetch($id); if ($result > 0) { $this->db->begin(); // Creation user $nuser = new User($this->db); $result=$nuser->create_from_contact($this->object,$_POST["login"]); if ($result > 0) { $result2=$nuser->setPassword($user,$_POST["password"],0,1,1); if ($result2) { $this->db->commit(); } else { $this->db->rollback(); } } else { $this->errors=$nuser->error; $this->db->rollback(); } } else { $this->errors=$this->object->errors; } } // Creation contact if ($action == 'add') { $this->assign_post(); if (! $_POST["name"]) { array_push($this->errors,$langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname").' / '.$langs->transnoentities("Label"))); $action = 'create'; } if ($_POST["name"]) { $id = $this->object->create($user); if ($id > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } else { $this->errors=$this->object->errors; $action = 'create'; } } } if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes') { $result=$this->object->fetch($id); $this->object->old_name = $_POST["old_name"]; $this->object->old_firstname = $_POST["old_firstname"]; $result = $this->object->delete(); if ($result > 0) { header("Location: list.php"); exit; } else { $this->errors=$this->object->errors; } } if ($action == 'update') { if ($_POST["cancel"]) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id); exit; } if (empty($_POST["name"])) { $this->error=array($langs->trans("ErrorFieldRequired",$langs->transnoentities("Name").' / '.$langs->transnoentities("Label"))); $action = 'edit'; } if (empty($this->error)) { $this->object->fetch($_POST["contactid"]); $this->object->oldcopy=dol_clone($this->object); $this->assign_post(); $result = $this->object->update($_POST["contactid"], $user); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id); exit; } else { $this->errors=$this->object->errors; $action = 'edit'; } } } } /** * Set content of ->tpl array, to use into template * * @param string &$action Type of action * @param int $id Id * @return string HTML output */ function assign_values(&$action, $id) { global $conf, $langs, $user, $canvas; global $form, $formcompany, $objsoc; if ($action == 'add' || $action == 'update') $this->assign_post(); foreach($this->object as $key => $value) { $this->tpl[$key] = $value; } $this->tpl['error']=$this->error; $this->tpl['errors']=$this->errors; if ($action == 'create' || $action == 'edit') { if ($conf->use_javascript_ajax) { $this->tpl['ajax_selectcountry'] = "\n".''."\n"; } if (is_object($objsoc) && $objsoc->id > 0) { $this->tpl['company'] = $objsoc->getNomUrl(1); $this->tpl['company_id'] = $objsoc->id; } else { $this->tpl['company'] = $form->select_company($this->object->socid,'socid','',1); } // Civility $this->tpl['select_civility'] = $formcompany->select_civility($this->object->civilite_id); // Predefined with third party if ((isset($objsoc->typent_code) && $objsoc->typent_code == 'TE_PRIVATE') || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) { if (dol_strlen(trim($this->object->address)) == 0) $this->tpl['address'] = $objsoc->address; if (dol_strlen(trim($this->object->zip)) == 0) $this->object->zip = $objsoc->zip; if (dol_strlen(trim($this->object->town)) == 0) $this->object->town = $objsoc->town; if (dol_strlen(trim($this->object->phone_pro)) == 0) $this->object->phone_pro = $objsoc->phone; if (dol_strlen(trim($this->object->fax)) == 0) $this->object->fax = $objsoc->fax; if (dol_strlen(trim($this->object->email)) == 0) $this->object->email = $objsoc->email; } // Zip $this->tpl['select_zip'] = $formcompany->select_ziptown($this->object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); // Town $this->tpl['select_town'] = $formcompany->select_ziptown($this->object->town,'town',array('zipcode','selectcountry_id','state_id')); if (dol_strlen(trim($this->object->country_id)) == 0) $this->object->country_id = $objsoc->country_id; // Country $this->tpl['select_country'] = $form->select_country($this->object->country_id,'country_id'); $countrynotdefined = $langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if ($user->admin) $this->tpl['info_admin'] = info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); // State if ($this->object->country_id) $this->tpl['select_state'] = $formcompany->select_state($this->object->fk_departement,$this->object->country_code); else $this->tpl['select_state'] = $countrynotdefined; // Public or private $selectarray=array('0'=>$langs->trans("ContactPublic"),'1'=>$langs->trans("ContactPrivate")); $this->tpl['select_visibility'] = $form->selectarray('priv',$selectarray,$this->object->priv,0); } if ($action == 'view' || $action == 'edit' || $action == 'delete') { // Emailing if (! empty($conf->mailing->enabled)) { $langs->load("mails"); $this->tpl['nb_emailing'] = $this->object->getNbOfEMailings(); } // Linked element $this->tpl['contact_element'] = array(); $i=0; $this->object->load_ref_elements(); if (! empty($conf->commande->enabled)) { $this->tpl['contact_element'][$i]['linked_element_label'] = $langs->trans("ContactForOrders"); $this->tpl['contact_element'][$i]['linked_element_value'] = $this->object->ref_commande?$this->object->ref_commande:$langs->trans("NoContactForAnyOrder"); $i++; } if (! empty($conf->propal->enabled)) { $this->tpl['contact_element'][$i]['linked_element_label'] = $langs->trans("ContactForProposals"); $this->tpl['contact_element'][$i]['linked_element_value'] = $this->object->ref_propal?$this->object->ref_propal:$langs->trans("NoContactForAnyProposal"); $i++; } if (! empty($conf->contrat->enabled)) { $this->tpl['contact_element'][$i]['linked_element_label'] = $langs->trans("ContactForContracts"); $this->tpl['contact_element'][$i]['linked_element_value'] = $this->object->ref_contrat?$this->object->ref_contrat:$langs->trans("NoContactForAnyContract"); $i++; } if (! empty($conf->facture->enabled)) { $this->tpl['contact_element'][$i]['linked_element_label'] = $langs->trans("ContactForInvoices"); $this->tpl['contact_element'][$i]['linked_element_value'] = $this->object->ref_facturation?$this->object->ref_facturation:$langs->trans("NoContactForAnyInvoice"); $i++; } // Dolibarr user if ($this->object->user_id) { $dolibarr_user=new User($this->db); $result=$dolibarr_user->fetch($this->object->user_id); $this->tpl['dolibarr_user'] = $dolibarr_user->getLoginUrl(1); } else $this->tpl['dolibarr_user'] = $langs->trans("NoDolibarrAccess"); } if ($action == 'view' || $action == 'delete') { $this->tpl['showrefnav'] = $form->showrefnav($this->object,'id'); if ($this->object->socid > 0) { $objsoc = new Societe($this->db); $objsoc->fetch($this->object->socid); $this->tpl['company'] = $objsoc->getNomUrl(1); } else { $this->tpl['company'] = $langs->trans("ContactNotLinkedToCompany"); } $this->tpl['civility'] = $this->object->getCivilityLabel(); $this->tpl['address'] = dol_nl2br($this->object->address); $this->tpl['zip'] = ($this->object->zip?$this->object->zip.' ':''); $img=picto_from_langcode($this->object->country_code); $this->tpl['country'] = ($img?$img.' ':'').$this->object->country; $this->tpl['phone_pro'] = dol_print_phone($this->object->phone_pro,$this->object->country_code,0,$this->object->id,'AC_TEL'); $this->tpl['phone_perso'] = dol_print_phone($this->object->phone_perso,$this->object->country_code,0,$this->object->id,'AC_TEL'); $this->tpl['phone_mobile'] = dol_print_phone($this->object->phone_mobile,$this->object->country_code,0,$this->object->id,'AC_TEL'); $this->tpl['fax'] = dol_print_phone($this->object->fax,$this->object->country_code,0,$this->object->id,'AC_FAX'); $this->tpl['email'] = dol_print_email($this->object->email,0,$this->object->id,'AC_EMAIL'); $this->tpl['visibility'] = $this->object->LibPubPriv($this->object->priv); $this->tpl['note'] = nl2br($this->object->note); } if ($action == 'create_user') { // Full firstname and lastname separated with a dot : firstname.lastname include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $login=dol_buildlogin($this->object->lastname, $this->object->firstname); $generated_password=getRandomPassword(''); $password=$generated_password; // Create a form array $formquestion=array( array('label' => $langs->trans("LoginToCreate"), 'type' => 'text', 'name' => 'login', 'value' => $login), array('label' => $langs->trans("Password"), 'type' => 'text', 'name' => 'password', 'value' => $password)); $this->tpl['action_create_user'] = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$this->object->id,$langs->trans("CreateDolibarrLogin"),$langs->trans("ConfirmCreateContact"),"confirm_create_user",$formquestion,'no'); } } /** * Assign POST values into object * * @return string HTML output */ private function assign_post() { global $langs, $mysoc; $this->object->old_name = $_POST["old_name"]; $this->object->old_firstname = $_POST["old_firstname"]; $this->object->socid = $_POST["socid"]; $this->object->lastname = $_POST["name"]; $this->object->firstname = $_POST["firstname"]; $this->object->civilite_id = $_POST["civilite_id"]; $this->object->poste = $_POST["poste"]; $this->object->address = $_POST["address"]; $this->object->zip = $_POST["zipcode"]; $this->object->town = $_POST["town"]; $this->object->fk_departement = $_POST["state_id"]; $this->object->country_id = $_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id; $this->object->state_id = $_POST["state_id"]; $this->object->phone_pro = $_POST["phone_pro"]; $this->object->phone_perso = $_POST["phone_perso"]; $this->object->phone_mobile = $_POST["phone_mobile"]; $this->object->fax = $_POST["fax"]; $this->object->email = $_POST["email"]; $this->object->jabberid = $_POST["jabberid"]; $this->object->priv = $_POST["priv"]; $this->object->note = $_POST["note"]; $this->object->canvas = $_POST["canvas"]; // We set country_id, and country_code label of the chosen country if ($this->object->country_id) { $sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_pays WHERE rowid = ".$this->object->country_id; $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); } else { dol_print_error($this->db); } $this->object->country_id = $langs->trans("Country".$obj->code)?$langs->trans("Country".$obj->code):$obj->libelle; $this->object->country_code = $obj->code; $this->object->country = $langs->trans("Country".$obj->code)?$langs->trans("Country".$obj->code):$obj->libelle; } } } ?> dolibarr-3.5.8/htdocs/contact/index.php000644 000764 000764 00000000021 12512666457 016303 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/contact/perso.php000644 000764 000764 00000020171 12552665716 016335 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/perso.php * \ingroup societe * \brief Onglet informations personnelles d'un contact */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; $langs->load("companies"); $langs->load("other"); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $id, 'socpeople&societe'); $object = new Contact($db); $result = $object->fetch($id, $user); if ($id > 0) { /* * Action */ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->societe->contact->creer) { // Note: Correct date should be completed with location to have exact GM time of birth. $object->birthday = dol_mktime(0,0,0,$_POST["birthdaymonth"],$_POST["birthdayday"],$_POST["birthdayyear"]); $object->birthday_alert = $_POST["birthday_alert"]; $result = $object->update_perso($id, $user); if ($result > 0) { $object->old_name=''; $object->old_firstname=''; } else { $error = $object->error; } } } /* * View */ $form = new Form($db); $now=dol_now(); $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); llxHeader('',$title,'EN:Module_Third_Parties|FR:Module_Tiers|ES:Módulo_Empresas'); if ($id > 0) { $head = contact_prepare_head($object); dol_fiche_head($head, 'perso', $title, 0, 'contact'); if ($action == 'edit') { /* * Fiche en mode edition */ print '
          '; print ''; print ''; print ''; print ''; // Ref print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { if ($object->socid > 0) { $objsoc = new Societe($db); $objsoc->fetch($object->socid); print ''; } else { print ''; } } // Civility print ''; // Date To Birth print ''; print ''; } else { print ''; } print ''; print "
          '.$langs->trans("Ref").''; print $object->id; print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
          '.$langs->trans("Company").''.$objsoc->getNomUrl(1).'
          '.$langs->trans("Company").''; print $langs->trans("ContactNotLinkedToCompany"); print '
          '.$langs->trans("UserTitle").''; print $object->getCivilityLabel(); print '
          '.$langs->trans("DateToBirth").''; $form=new Form($db); print $form->select_date($object->birthday,'birthday',0,0,1,"perso"); print ''.$langs->trans("Alert").': '; if (! empty($object->birthday_alert)) { print '

          "; print '
          '; print ''; print '   '; print ''; print '
          '; print "
          "; } else { /* * Fiche en mode visu */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { if ($object->socid > 0) { $objsoc = new Societe($db); $objsoc->fetch($object->socid); print ''; } else { print ''; } } // Civility print ''; // Date To Birth print ''; if (! empty($object->birthday)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; print ''; } else { print '"; } print ""; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback); print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
          '.$langs->trans("Company").''.$objsoc->getNomUrl(1).'
          '.$langs->trans("Company").''; print $langs->trans("ContactNotLinkedToCompany"); print '
          '.$langs->trans("UserTitle").''; print $object->getCivilityLabel(); print '
          '.$langs->trans("DateToBirth").''.dol_print_date($object->birthday,"day"); print '   '; //var_dump($birthdatearray); $ageyear=convertSecondToTime($now-$object->birthday,'year')-1970; $agemonth=convertSecondToTime($now-$object->birthday,'month')-1; if ($ageyear >= 2) print '('.$ageyear.' '.$langs->trans("DurationYears").')'; else if ($agemonth >= 2) print '('.$agemonth.' '.$langs->trans("DurationMonths").')'; else print '('.$agemonth.' '.$langs->trans("DurationMonth").')'; print '   -   '; if ($object->birthday_alert) print $langs->trans("BirthdayAlertOn"); else print $langs->trans("BirthdayAlertOff"); print ''.$langs->trans("DateToBirth").''.$langs->trans("Unknown")."
          "; } dol_fiche_end(); if ($action != 'edit') { // Barre d'actions if ($user->societe_id == 0) { print '
          '; if ($user->rights->societe->contact->creer) { print ''.$langs->trans('Modify').''; } print "
          "; } } } llxFooter(); $db->close(); dolibarr-3.5.8/htdocs/contact/info.php000644 000764 000764 00000003700 12552665467 016142 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/info.php * \ingroup societe * \brief Onglet info d'un contact */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; $langs->load("companies"); // Security check $contactid = GETPOST("id",'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $contactid, 'socpeople&societe'); $contact = new Contact($db); /* * View */ llxHeader('',$langs->trans("ContactsAddresses"),'EN:Module_Third_Parties|FR:Module_Tiers|ES:Módulo_Empresas'); if ($contactid > 0) { $result = $contact->fetch($contactid, $user); $contact->info($contactid); $head = contact_prepare_head($contact); dol_fiche_head($head, 'info', $langs->trans("ContactsAddresses"), 0, 'contact'); print '
          '; print '
          '; dol_print_object_info($contact); print ""; } llxFooter(); $db->close(); dolibarr-3.5.8/htdocs/contact/list.php000644 000764 000764 00000042425 12527643755 016167 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013-2015 Raphaël Doursenaud * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/list.php * \ingroup societe * \brief Page to list all contacts */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("companies"); $langs->load("suppliers"); // Security check $contactid = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $contactid,''); $search_lastname=GETPOST("search_lastname"); $search_firstname=GETPOST("search_firstname"); $search_societe=GETPOST("search_societe"); $search_poste=GETPOST("search_poste"); $search_phone=GETPOST("search_phone"); $search_phoneper=GETPOST("search_phoneper"); $search_phonepro=GETPOST("search_phonepro"); $search_phonemob=GETPOST("search_phonemob"); $search_fax=GETPOST("search_fax"); $search_email=GETPOST("search_email"); $search_skype=GETPOST("search_skype"); $search_priv=GETPOST("search_priv"); $search_categ = GETPOST("search_categ",'int'); $search_status = GETPOST("search_status",'int'); if ($search_status=='') $search_status=1; // always display activ customer first $type=GETPOST("type"); $view=GETPOST("view"); $sall=GETPOST("contactname"); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); $userid=GETPOST('userid','int'); $begin=GETPOST('begin'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="p.lastname"; if ($page < 0) { $page = 0; } $limit = $conf->liste_limit; $offset = $limit * $page; $langs->load("companies"); $titre = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ListOfContacts") : $langs->trans("ListOfContactsAddresses")); if ($type == "c" || $type=="p") { $titre.=' ('.$langs->trans("ThirdPartyCustomers").')'; $urlfiche="fiche.php"; } else if ($type == "f") { $titre.=' ('.$langs->trans("ThirdPartySuppliers").')'; $urlfiche="fiche.php"; } else if ($type == "o") { $titre.=' ('.$langs->trans("OthersNotLinkedToThirdParty").')'; $urlfiche=""; } if (GETPOST('button_removefilter')) { $search_lastname=""; $search_firstname=""; $search_societe=""; $search_poste=""; $search_phone=""; $search_phoneper=""; $search_phonepro=""; $search_phonemob=""; $search_fax=""; $search_email=""; $search_skype=""; $search_priv=""; $sall=""; $seach_status=1; } if ($search_priv < 0) $search_priv=''; /* * View */ $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); llxHeader('',$title,'EN:Module_Third_Parties|FR:Module_Tiers|ES:Módulo_Empresas'); $form=new Form($db); $formother=new FormOther($db); $sql = "SELECT s.rowid as socid, s.nom as name,"; $sql.= " p.rowid as cidp, p.lastname as lastname, p.statut, p.firstname, p.poste, p.email, p.skype,"; $sql.= " p.phone, p.phone_mobile, p.fax, p.fk_pays, p.priv, p.tms,"; $sql.= " cp.code as country_code"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_pays as cp ON cp.rowid = p.fk_pays"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc"; if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_contact as cs ON p.rowid = cs.fk_socpeople"; // We need this table joined to the select in order to filter by categ if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= ' WHERE p.entity IN ('.getEntity('societe', 1).')'; if (!$user->rights->societe->client->voir && !$socid) //restriction { $sql .= " AND (sc.fk_user = " .$user->id." OR p.fk_soc IS NULL)"; } if (! empty($userid)) // propre au commercial { $sql .= " AND p.fk_user_creat=".$db->escape($userid); } // Filter to exclude not owned private contacts if ($search_priv != '0' && $search_priv != '1') { $sql .= " AND (p.priv='0' OR (p.priv='1' AND p.fk_user_creat=".$user->id."))"; } else { if ($search_priv == '0') $sql .= " AND p.priv='0'"; if ($search_priv == '1') $sql .= " AND (p.priv='1' AND p.fk_user_creat=".$user->id.")"; } if ($search_categ > 0) $sql.= " AND cs.fk_categorie = ".$db->escape($search_categ); if ($search_categ == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_lastname) { // filter on lastname $sql .= natural_search('p.lastname', $search_lastname); } if ($search_firstname) { // filter on firstname $sql .= natural_search('p.firstname', $search_firstname); } if ($search_societe) { // filtre sur la societe $sql .= natural_search('s.nom', $search_societe); } if (strlen($search_poste)) { // filtre sur la societe $sql .= natural_search('p.poste', $search_poste); } if (strlen($search_phone)) { $sql .= " AND (p.phone LIKE '%".$db->escape($search_phone)."%' OR p.phone_perso LIKE '%".$db->escape($search_phone)."%' OR p.phone_mobile LIKE '%".$db->escape($search_phone)."%')"; } if (strlen($search_phoneper)) { $sql .= " AND p.phone_perso LIKE '%".$db->escape($search_phoneper)."%'"; } if (strlen($search_phonepro)) { $sql .= " AND p.phone LIKE '%".$db->escape($search_phonepro)."%'"; } if (strlen($search_phonemob)) { $sql .= " AND p.phone_mobile LIKE '%".$db->escape($search_phonemob)."%'"; } if (strlen($search_fax)) { $sql .= " AND p.fax LIKE '%".$db->escape($search_fax)."%'"; } if (strlen($search_email)) // filtre sur l'email { $sql .= " AND p.email LIKE '%".$db->escape($search_email)."%'"; } if (strlen($search_skype)) // filtre sur skype { $sql .= " AND p.skype LIKE '%".$db->escape($search_skype)."%'"; } if ($search_status!='') $sql .= " AND p.statut = ".$db->escape($search_status); if ($type == "o") // filtre sur type { $sql .= " AND p.fk_soc IS NULL"; } else if ($type == "f") // filtre sur type { $sql .= " AND s.fournisseur = 1"; } else if ($type == "c") // filtre sur type { $sql .= " AND s.client IN (1, 3)"; } else if ($type == "p") // filtre sur type { $sql .= " AND s.client IN (2, 3)"; } if ($sall) { $sql .= natural_search(array('p.lastname', 'p.firstname', 'p.email'), $sall); } if (! empty($socid)) { $sql .= " AND s.rowid = ".$socid; } // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } // Add order and limit if($view == "recent") { $sql.= " ORDER BY p.datec DESC "; $sql.= " ".$db->plimit($conf->liste_limit+1, $offset); } else { $sql.= " ORDER BY $sortfield $sortorder "; $sql.= " ".$db->plimit($conf->liste_limit+1, $offset); } //print $sql; dol_syslog("contact/list.php sql=".$sql); $result = $db->query($sql); if ($result) { $contactstatic=new Contact($db); $param ='&begin='.htmlspecialchars($begin).'&view='.htmlspecialchars($view).'&userid='.htmlspecialchars($userid).'&contactname='.htmlspecialchars($sall); $param.='&type='.htmlspecialchars($type).'&view='.htmlspecialchars($view).'&search_lastname='.htmlspecialchars($search_lastname).'&search_firstname='.htmlspecialchars($search_firstname).'&search_societe='.htmlspecialchars($search_societe).'&search_email='.htmlspecialchars($search_email); if (!empty($search_categ)) $param.='&search_categ='.htmlspecialchars($search_categ); if ($search_status != '') $param.='&search_status='.htmlspecialchars($search_status); if ($search_priv == '0' || $search_priv == '1') $param.="&search_priv=".htmlspecialchars($search_priv); $num = $db->num_rows($result); $i = 0; print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords); print '
          '; print ''; print ''; print ''; print ''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$formother->select_categories(4,$search_categ,'search_categ',1); $moreforfilter.='       '; } if ($moreforfilter) { print '
          '; print $moreforfilter; print '
          '; } if ($sall) { print $langs->trans("Filter")." (".$langs->trans("Lastname").", ".$langs->trans("Firstname")." ".$langs->trans("or")." ".$langs->trans("EMail")."): ".htmlspecialchars($sall); } print ''; // Ligne des titres print ''; print_liste_field_titre($langs->trans("Lastname"),$_SERVER["PHP_SELF"],"p.lastname", $begin, $param, '', $sortfield,$sortorder); print_liste_field_titre($langs->trans("Firstname"),$_SERVER["PHP_SELF"],"p.firstname", $begin, $param, '', $sortfield,$sortorder); print_liste_field_titre($langs->trans("PostOrFunction"),$_SERVER["PHP_SELF"],"p.poste", $begin, $param, '', $sortfield,$sortorder); if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom", $begin, $param, '', $sortfield,$sortorder); print_liste_field_titre($langs->trans("Phone"),$_SERVER["PHP_SELF"],"p.phone", $begin, $param, '', $sortfield,$sortorder); print_liste_field_titre($langs->trans("PhoneMobile"),$_SERVER["PHP_SELF"],"p.phone_mob", $begin, $param, '', $sortfield,$sortorder); print_liste_field_titre($langs->trans("Fax"),$_SERVER["PHP_SELF"],"p.fax", $begin, $param, '', $sortfield,$sortorder); print_liste_field_titre($langs->trans("EMail"),$_SERVER["PHP_SELF"],"p.email", $begin, $param, '', $sortfield,$sortorder); if (! empty($conf->skype->enabled)) { print_liste_field_titre($langs->trans("Skype"),$_SERVER["PHP_SELF"],"p.skype", $begin, $param, '', $sortfield,$sortorder); } print_liste_field_titre($langs->trans("DateModificationShort"),$_SERVER["PHP_SELF"],"p.tms", $begin, $param, 'align="center"', $sortfield,$sortorder); print_liste_field_titre($langs->trans("ContactVisibility"),$_SERVER["PHP_SELF"],"p.priv", $begin, $param, 'align="center"', $sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.statut", $begin, $param, 'align="center"', $sortfield,$sortorder); print ''; print "\n"; // Ligne des champs de filtres print ''; print ''; print ''; print ''; if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { print ''; } print ''; print ''; print ''; print ''; if (! empty($conf->skype->enabled)) { print ''; } print ''; print ''; print ''; print ''; print ''; $var=True; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); $var=!$var; print ""; // Name print ''; // Firstname print ''; // Function print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { print ''; } // Phone print ''; // Phone mobile print ''; // Fax print ''; // EMail print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Date print ''; // Private/Public print ''; // Status print ''; // Links Add action and Export vcard print ''; print "\n"; $i++; } print "
           
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ' '; $selectarray=array('0'=>$langs->trans("ContactPublic"),'1'=>$langs->trans("ContactPrivate")); print $form->selectarray('search_priv',$selectarray,$search_priv,1); print ''; print $form->selectarray('search_status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')),$search_status); print ''; print ''; print '  '; print ''; print '
          '; $contactstatic->lastname=$obj->lastname; $contactstatic->firstname=''; $contactstatic->id=$obj->cidp; $contactstatic->statut=$obj->statut; print $contactstatic->getNomUrl(1,'',20); print ''.dol_trunc($obj->firstname,20).''.dol_trunc($obj->poste,20).''; if ($obj->socid) { print ''; print img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->name,20).''; } else { print ' '; } print ''.dol_print_phone($obj->phone,$obj->country_code,$obj->cidp,$obj->socid,'AC_TEL').''.dol_print_phone($obj->phone_mobile,$obj->country_code,$obj->cidp,$obj->socid,'AC_TEL').''.dol_print_phone($obj->fax,$obj->country_code,$obj->cidp,$obj->socid,'AC_TEL').''.dol_print_email($obj->email,$obj->cidp,$obj->socid,'AC_EMAIL',18).''.dol_print_skype($obj->skype,$obj->cidp,$obj->socid,'AC_SKYPE',18).''.dol_print_date($db->jdate($obj->tms),"day").''.$contactstatic->LibPubPriv($obj->priv).''.$contactstatic->getLibStatut(3).''; print ''.img_object($langs->trans("AddAction"),"action").''; print '   '; print ''; print img_picto($langs->trans("VCard"),'vcard.png').' '; print '
          "; print '
          '; if ($num > $limit) print_barre_liste('', $page, $_SERVER["PHP_SELF"], '&begin='.$begin.'&view='.$view.'&userid='.$userid, $sortfield, $sortorder, '', $num, $nbtotalofrecords, ''); $db->free($result); } else { dol_print_error($db); } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contact/fiche.php000644 000764 000764 00000134255 12512666457 016273 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contact/fiche.php * \ingroup societe * \brief Card of a contact */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT. '/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $langs->load("companies"); $langs->load("users"); $langs->load("other"); $langs->load("commercial"); $mesg=''; $error=0; $errors=array(); $action = (GETPOST('action','alpha') ? GETPOST('action','alpha') : 'view'); $confirm = GETPOST('confirm','alpha'); $backtopage = GETPOST('backtopage','alpha'); $id = GETPOST('id','int'); $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $object = new Contact($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Get object canvas (By default, this is not defined, so standard usage of dolibarr) $object->getCanvas($id); $objcanvas=null; $canvas = (! empty($object->canvas)?$object->canvas:GETPOST("canvas")); if (! empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db, $action); $objcanvas->getCanvas('contact', 'contactcard', $canvas); } // Security check $result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', $objcanvas); // If we create a contact with no company (shared contacts), no check on write permission // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('contactcard')); /* * Actions */ $parameters=array('id'=>$id, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); if (empty($reshook)) { // Cancel if (GETPOST("cancel") && ! empty($backtopage)) { header("Location: ".$backtopage); exit; } // Creation utilisateur depuis contact if ($action == 'confirm_create_user' && $confirm == 'yes' && $user->rights->user->user->creer) { // Recuperation contact actuel $result = $object->fetch($id); if ($result > 0) { $db->begin(); // Creation user $nuser = new User($db); $result=$nuser->create_from_contact($object,$_POST["login"]); if ($result > 0) { $result2=$nuser->setPassword($user,$_POST["password"],0,0,1); if ($result2) { $db->commit(); } else { $error=$nuser->error; $errors=$nuser->errors; $db->rollback(); } } else { $error=$nuser->error; $errors=$nuser->errors; $db->rollback(); } } else { $error=$object->error; $errors=$object->errors; } } // Confirmation desactivation if ($action == 'disable') { $object->fetch($id); $object->setstatus(0); header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } // Confirmation activation if ($action == 'enable') { $object->fetch($id); $object->setstatus(1); header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } // Add contact if ($action == 'add' && $user->rights->societe->contact->creer) { $db->begin(); if ($canvas) $object->canvas=$canvas; $object->socid = $_POST["socid"]; $object->lastname = $_POST["lastname"]; $object->firstname = $_POST["firstname"]; $object->civilite_id = $_POST["civilite_id"]; $object->poste = $_POST["poste"]; $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->country_id = $_POST["country_id"]; $object->state_id = $_POST["state_id"]; $object->skype = $_POST["skype"]; $object->email = $_POST["email"]; $object->phone_pro = $_POST["phone_pro"]; $object->phone_perso = $_POST["phone_perso"]; $object->phone_mobile = $_POST["phone_mobile"]; $object->fax = $_POST["fax"]; $object->jabberid = $_POST["jabberid"]; $object->no_email = $_POST["no_email"]; $object->priv = $_POST["priv"]; $object->note_public = GETPOST("note_public"); $object->note_private = GETPOST("note_private"); $object->statut = 1; //Defult status to Actif // Note: Correct date should be completed with location to have exact GM time of birth. $object->birthday = dol_mktime(0,0,0,$_POST["birthdaymonth"],$_POST["birthdayday"],$_POST["birthdayyear"]); $object->birthday_alert = $_POST["birthday_alert"]; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if (! $_POST["lastname"]) { $error++; $errors[]=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname").' / '.$langs->transnoentities("Label")); $action = 'create'; } if (! $error) { $id = $object->create($user); if ($id <= 0) { $error++; $errors=array_merge($errors,($object->error?array($object->error):$object->errors)); $action = 'create'; } } if (! $error && $id > 0) { $db->commit(); if (! empty($backtopage)) $url=$backtopage; else $url='fiche.php?id='.$id; header("Location: ".$url); exit; } else { $db->rollback(); } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->societe->contact->supprimer) { $result=$object->fetch($id); $object->old_lastname = $_POST["old_lastname"]; $object->old_firstname = $_POST["old_firstname"]; $result = $object->delete(); if ($result > 0) { header("Location: ".DOL_URL_ROOT.'/contact/list.php'); exit; } else { $error=$object->error; $errors=$object->errors; } } if ($action == 'update' && ! $_POST["cancel"] && $user->rights->societe->contact->creer) { if (empty($_POST["lastname"])) { $error++; $errors=array($langs->trans("ErrorFieldRequired",$langs->transnoentities("Name").' / '.$langs->transnoentities("Label"))); $action = 'edit'; } if (! $error) { $contactid=GETPOST("contactid",'int'); $object->fetch($contactid); $object->oldcopy=dol_clone($object); $object->old_lastname = $_POST["old_lastname"]; $object->old_firstname = $_POST["old_firstname"]; $object->socid = $_POST["socid"]; $object->lastname = $_POST["lastname"]; $object->firstname = $_POST["firstname"]; $object->civilite_id = $_POST["civilite_id"]; $object->poste = $_POST["poste"]; $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->state_id = $_POST["state_id"]; $object->country_id = $_POST["country_id"]; $object->email = $_POST["email"]; $object->skype = $_POST["skype"]; $object->phone_pro = $_POST["phone_pro"]; $object->phone_perso = $_POST["phone_perso"]; $object->phone_mobile = $_POST["phone_mobile"]; $object->fax = $_POST["fax"]; $object->jabberid = $_POST["jabberid"]; $object->no_email = $_POST["no_email"]; $object->priv = $_POST["priv"]; $object->note_public = GETPOST("note_public"); $object->note_private = GETPOST("note_private"); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); $result = $object->update($contactid, $user); if ($result > 0) { $object->old_lastname=''; $object->old_firstname=''; $action = 'view'; } else { $error=$object->error; $errors=$object->errors; $action = 'edit'; } } } } /* * View */ $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ContactsAddresses"),$help_url); $form = new Form($db); $formcompany = new FormCompany($db); $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if ($socid > 0) { $objsoc = new Societe($db); $objsoc->fetch($socid); } if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // ----------------------------------------- // When used with CANVAS // ----------------------------------------- if (empty($object->error) && $id) { $object = new Contact($db); $result=$object->fetch($id); if ($result <= 0) dol_print_error('',$object->error); } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template } else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- // Confirm deleting contact if ($user->rights->societe->contact->supprimer) { if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteContact"),$langs->trans("ConfirmDeleteContact"),"confirm_delete",'',0,1); } } /* * Onglets */ if ($id > 0) { // Si edition contact deja existant $object = new Contact($db); $res=$object->fetch($id, $user); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); // Show tabs $head = contact_prepare_head($object); $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")); dol_fiche_head($head, 'card', $title, 0, 'contact'); } if ($user->rights->societe->contact->creer) { if ($action == 'create') { /* * Fiche en mode creation */ $object->canvas=$canvas; $object->state_id = $_POST["state_id"]; // We set country_id, country_code and label for the selected country $object->country_id=$_POST["country_id"]?$_POST["country_id"]:(empty($objsoc->country_id)?$mysoc->country_id:$objsoc->country_id); if ($object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code = $tmparray['code']; $object->country = $tmparray['label']; } $title = $addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); print_fiche_titre($title); // Affiche les erreurs dol_htmloutput_errors(is_numeric($error)?'':$error,$errors); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print '
          '; print ''; print ''; print ''; print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { if ($socid > 0) { print ''; print ''; print ''; print ''; } else { print ''; } } // Civility print ''; print ''; $colspan=3; if ($conf->use_javascript_ajax && $socid > 0) $colspan=2; // Address if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->address)) == 0) $object->address = $objsoc->address; // Predefined with third party print ''; if ($conf->use_javascript_ajax && $socid > 0) { $rowspan=3; if (empty($conf->global->SOCIETE_DISABLE_STATE)) $rowspan++; print ''; } print ''; // Zip / Town if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->zip)) == 0) $object->zip = $objsoc->zip; // Predefined with third party if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->town)) == 0) $object->town = $objsoc->town; // Predefined with third party print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // Phone / Fax if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->phone_pro)) == 0) $object->phone_pro = $objsoc->phone; // Predefined with third party print ''; print ''; if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->fax)) == 0) $object->fax = $objsoc->fax; // Predefined with third party print ''; print ''; // EMail if (($objsoc->typent_code == 'TE_PRIVATE' || ! empty($conf->global->CONTACT_USE_COMPANY_ADDRESS)) && dol_strlen(trim($object->email)) == 0) $object->email = $objsoc->email; // Predefined with third party print ''; if (! empty($conf->mailing->enabled)) { print ''; } else { print ''; } print ''; // Instant message and no email print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Visibility print ''; // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print "
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").'lastname).'">'.$langs->trans("Firstname").'firstname).'">
          '.$langs->trans("Company").''; print $objsoc->getNomUrl(1); print '
          '.$langs->trans("Company").''; print $form->select_company($socid,'socid','',1); print '
          '.$langs->trans("UserTitle").''; print $formcompany->select_civility(isset($_POST["civilite_id"])?$_POST["civilite_id"]:$object->civilite_id); print '
          '.$langs->trans("PostOrFunction").'poste).'">
          '.$langs->trans("Address"); print ''; print ''.$langs->trans('CopyAddressFromSoc').''; print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6).' '; print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans("Country").''; print $form->select_country((isset($_POST["country_id"])?$_POST["country_id"]:$object->country_id),'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; if ($object->country_id) { print $formcompany->select_state(isset($_POST["state_id"])?$_POST["state_id"]:$object->state_id,$object->country_code,'state_id'); } else { print $countrynotdefined; } print '
          '.$langs->trans("PhonePro").'phone_pro).'">'.$langs->trans("PhonePerso").'phone_perso).'">
          '.$langs->trans("PhoneMobile").'phone_mobile).'">'.$langs->trans("Fax").'fax).'">
          '.$langs->trans("Email").'email).'">'.$langs->trans("No_Email").''.$form->selectyesno('no_email',(isset($_POST["no_email"])?$_POST["no_email"]:$object->no_email), 1).' 
          '.$langs->trans("IM").'jabberid).'">
          '.$langs->trans("Skype").'skype).'">
          '.$langs->trans("ContactVisibility").''; $selectarray=array('0'=>$langs->trans("ContactPublic"),'1'=>$langs->trans("ContactPrivate")); print $form->selectarray('priv',$selectarray,(isset($_POST["priv"])?$_POST["priv"]:$object->priv),0); print '

          "; // Add personnal information print_fiche_titre('
          '.$langs->trans("PersonalInformations").'
          ','',''); print ''; // Date To Birth print ''; print ''; } else { print ''; } print ''; print "
          '.$langs->trans("DateToBirth").''; $form=new Form($db); if ($object->birthday) { print $form->select_date($object->birthday,'birthday',0,0,0,"perso"); } else { print $form->select_date('','birthday',0,0,1,"perso"); } print ''.$langs->trans("Alert").': '; if ($object->birthday_alert) { print '


          "; print '
          '; print ''; if (! empty($backtopage)) { print '     '; print ''; } print '
          '; print "
          "; } elseif ($action == 'edit' && ! empty($id)) { /* * Fiche en mode edition */ // We set country_id, and country_code label of the chosen country if (isset($_POST["country_id"]) || $object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code = $tmparray['code']; $object->country = $tmparray['label']; } $objsoc = new Societe($db); $objsoc->fetch($object->socid); // Affiche les erreurs dol_htmloutput_errors($error,$errors); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($backtopage)) print ''; print ''; // Ref print ''; // Lastname print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { print ''; print ''; print ''; } // Civility print ''; print ''; // Address print ''; $rowspan=3; if (empty($conf->global->SOCIETE_DISABLE_STATE)) $rowspan++; print ''; // Zip / Town print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // Phone print ''; print ''; print ''; print ''; // EMail print ''; if (! empty($conf->mailing->enabled)) { $langs->load("mails"); print ''; print ''; } else { print ''; } print ''; // Jabberid print ''; if (! empty($conf->mailing->enabled)) { print ''; } else { print ''; } print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Visibility print ''; // Note Public print ''; // Note Private print ''; // Statut print ''; print ''; // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } $object->load_ref_elements(); if (! empty($conf->commande->enabled)) { print ''; } if (! empty($conf->propal->enabled)) { print ''; } if (! empty($conf->contrat->enabled)) { print ''; } if (! empty($conf->facture->enabled)) { print ''; } // Login Dolibarr print ''; print '
          '.$langs->trans("Ref").''; print $object->ref; print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").'lastname).'">'.$langs->trans("Firstname").'firstname).'">
          '.$langs->trans("Company").''; print $form->select_company(GETPOST('socid','int')?GETPOST('socid','int'):($object->socid?$object->socid:-1),'socid','',1); print '
          '.$langs->trans("UserTitle").''; print $formcompany->select_civility(isset($_POST["civilite_id"])?$_POST["civilite_id"]:$object->civilite_id); print '
          '.$langs->trans("PostOrFunction").'poste).'">
          '.$langs->trans("Address"); print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans('CopyAddressFromSoc').''; print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6).' '; print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans("Country").''; print $form->select_country(isset($_POST["country_id"])?$_POST["country_id"]:$object->country_id,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; print $formcompany->select_state($object->state_id,isset($_POST["country_id"])?$_POST["country_id"]:$object->country_id,'state_id'); print '
          '.$langs->trans("PhonePro").'phone_pro).'">'.$langs->trans("PhonePerso").'phone_perso).'">
          '.$langs->trans("PhoneMobile").'phone_mobile).'">'.$langs->trans("Fax").'fax).'">
          '.$langs->trans("EMail").'email).'">'.$langs->trans("NbOfEMailingsReceived").''.$object->getNbOfEMailings().' 
          '.$langs->trans("Jabberid").'jabberid).'">'.$langs->trans("No_Email").''.$form->selectyesno('no_email',(isset($_POST["no_email"])?$_POST["no_email"]:$object->no_email), 1).' 
          '.$langs->trans("Skype").'skype).'">
          '.$langs->trans("ContactVisibility").''; $selectarray=array('0'=>$langs->trans("ContactPublic"),'1'=>$langs->trans("ContactPrivate")); print $form->selectarray('priv',$selectarray,$object->priv,0); print '
          '.$langs->trans("NotePublic").''; $doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print '
          '.$langs->trans("NotePrivate").''; $doleditor = new DolEditor('note_private', $object->note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print '
          '.$langs->trans("Status").''; print $object->getLibStatut(5); print '
          '.$langs->trans("ContactForOrders").''; print $object->ref_commande?$object->ref_commande:$langs->trans("NoContactForAnyOrder"); print '
          '.$langs->trans("ContactForProposals").''; print $object->ref_propal?$object->ref_propal:$langs->trans("NoContactForAnyProposal"); print '
          '.$langs->trans("ContactForContracts").''; print $object->ref_contrat?$object->ref_contrat:$langs->trans("NoContactForAnyContract"); print '
          '.$langs->trans("ContactForInvoices").''; print $object->ref_facturation?$object->ref_facturation:$langs->trans("NoContactForAnyInvoice"); print '
          '.$langs->trans("DolibarrLogin").''; if ($object->user_id) { $dolibarr_user=new User($db); $result=$dolibarr_user->fetch($object->user_id); print $dolibarr_user->getLoginUrl(1); } else print $langs->trans("NoDolibarrAccess"); print '

          '; print '
          '; print ''; print '   '; print ''; print '
          '; print "
          "; } } if (! empty($id) && $action != 'edit' && $action != 'create') { $objsoc = new Societe($db); /* * Fiche en mode visualisation */ dol_htmloutput_errors($error,$errors); if ($action == 'create_user') { // Full firstname and lastname separated with a dot : firstname.lastname include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $login=dol_buildlogin($object->lastname,$object->firstname); $generated_password=''; if (! $ldap_sid) // TODO ldap_sid ? { require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $generated_password=getRandomPassword(''); } $password=$generated_password; // Create a form array $formquestion=array( array('label' => $langs->trans("LoginToCreate"), 'type' => 'text', 'name' => 'login', 'value' => $login), array('label' => $langs->trans("Password"), 'type' => 'text', 'name' => 'password', 'value' => $password), //array('label' => $form->textwithpicto($langs->trans("Type"),$langs->trans("InternalExternalDesc")), 'type' => 'select', 'name' => 'intern', 'default' => 1, 'values' => array(0=>$langs->trans('Internal'),1=>$langs->trans('External'))) ); $text=$langs->trans("ConfirmCreateContact").'
          '; if (! empty($conf->societe->enabled)) { if ($object->socid > 0) $text.=$langs->trans("UserWillBeExternalUser"); else $text.=$langs->trans("UserWillBeInternalUser"); } print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("CreateDolibarrLogin"),$text,"confirm_create_user",$formquestion,'yes'); } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Name print ''; print ''; // Company if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { print ''; } // Civility print ''; // Role print ''; // Address print ''; // Zip/Town print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // Phone print ''; print ''; print ''; print ''; // Email print ''; if (! empty($conf->mailing->enabled)) { $langs->load("mails"); print ''; print ''; } else { print ''; } print ''; // Instant message and no email print ''; if (!empty($conf->mailing->enabled)) { print ''; } else { print ''; } print ''; // Skype if (!empty($conf->skype->enabled)) { print ''; } print ''; // Note Public print ''; // Note Private print ''; print ''; print ''."\n"; // Other attributes $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } $object->load_ref_elements(); if (! empty($conf->commande->enabled)) { print ''; } if (! empty($conf->propal->enabled)) { print ''; } if (! empty($conf->contrat->enabled)) { print ''; } if (! empty($conf->facture->enabled)) { print ''; } print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback); print '
          '.$langs->trans("Lastname").' / '.$langs->trans("Label").''.$object->lastname.''.$langs->trans("Firstname").''.$object->firstname.'
          '.$langs->trans("Company").''; if ($object->socid > 0) { $objsoc->fetch($object->socid); print $objsoc->getNomUrl(1); } else { print $langs->trans("ContactNotLinkedToCompany"); } print '
          '.$langs->trans("UserTitle").''; print $object->getCivilityLabel(); print '
          '.$langs->trans("PostOrFunction").''.$object->poste.'
          '.$langs->trans("Address").''; dol_print_address($object->address,'gmap','contact',$object->id); print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $object->zip; if ($object->zip) print ' '; print $object->town.'
          '.$langs->trans("Country").''; $img=picto_from_langcode($object->country_code); if ($img) print $img.' '; print $object->country; print '
          '.$langs->trans('State').''.$object->state.'
          '.$langs->trans("PhonePro").''.dol_print_phone($object->phone_pro,$object->country_code,$object->id,$object->socid,'AC_TEL').''.$langs->trans("PhonePerso").''.dol_print_phone($object->phone_perso,$object->country_code,$object->id,$object->socid,'AC_TEL').'
          '.$langs->trans("PhoneMobile").''.dol_print_phone($object->phone_mobile,$object->country_code,$object->id,$object->socid,'AC_TEL').''.$langs->trans("Fax").''.dol_print_phone($object->fax,$object->country_code,$object->id,$object->socid,'AC_FAX').'
          '.$langs->trans("EMail").''.dol_print_email($object->email,$object->id,$object->socid,'AC_EMAIL').''.$langs->trans("NbOfEMailingsReceived").''.$object->getNbOfEMailings().' 
          '.$langs->trans("IM").''.$object->jabberid.''.$langs->trans("No_Email").''.yn($object->no_email).' 
          '.$langs->trans("Skype").''.dol_print_skype($object->skype,0,$object->fk_soc,1).'
          '.$langs->trans("ContactVisibility").''; print $object->LibPubPriv($object->priv); print '
          '.$langs->trans("NotePublic").''; print nl2br($object->note_public); print '
          '.$langs->trans("NotePrivate").''; print nl2br($object->note_private); // Statut print '
          '.$langs->trans("Status").''; print $object->getLibStatut(5); print '
          '.$langs->trans("ContactForOrders").''; print $object->ref_commande?$object->ref_commande:$langs->trans("NoContactForAnyOrder"); print '
          '.$langs->trans("ContactForProposals").''; print $object->ref_propal?$object->ref_propal:$langs->trans("NoContactForAnyProposal"); print '
          '.$langs->trans("ContactForContracts").''; print $object->ref_contrat?$object->ref_contrat:$langs->trans("NoContactForAnyContract"); print '
          '.$langs->trans("ContactForInvoices").''; print $object->ref_facturation?$object->ref_facturation:$langs->trans("NoContactForAnyInvoice"); print '
          '.$langs->trans("DolibarrLogin").''; if ($object->user_id) { $dolibarr_user=new User($db); $result=$dolibarr_user->fetch($object->user_id); print $dolibarr_user->getLoginUrl(1); } else print $langs->trans("NoDolibarrAccess"); print '
          "; print ""; // Barre d'actions if (! $user->societe_id) { print '
          '; if ($user->rights->societe->contact->creer) { print ''.$langs->trans('Modify').''; } if (! $object->user_id && $user->rights->user->user->creer) { print ''.$langs->trans("CreateDolibarrLogin").''; } if ($user->rights->societe->contact->supprimer) { print ''.$langs->trans('Delete').''; } // Activer if ($object->statut == 0 && $user->rights->societe->contact->creer) { print ''.$langs->trans("Reactivate").''; } // Desactiver if ($object->statut == 1 && $user->rights->societe->contact->creer) { print ''.$langs->trans("DisableUser").''; } print "

          "; } if (! empty($conf->agenda->enabled)) { print load_fiche_titre($langs->trans("TasksHistoryForThisContact"),'',''); print show_actions_todo($conf,$langs,$db,$objsoc,$object); print show_actions_done($conf,$langs,$db,$objsoc,$object); } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/000755 000764 000764 00000000000 12537305252 014505 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/liste.php000644 000764 000764 00000050444 12537305140 016341 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012-2013 Marcos García * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2013-2015 Raphaël Doursenaud * Copyright (C) 2013 Jean Heimburger * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Adolfo segura * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/liste.php * \ingroup produit * \brief Page to list products and services */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; if (! empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("products"); $langs->load("stocks"); $langs->load("suppliers"); $action = GETPOST('action'); $sref=GETPOST("sref"); $sbarcode=GETPOST("sbarcode"); $snom=GETPOST("snom"); $sall=GETPOST("sall"); $type=GETPOST("type","int"); $search_sale = GETPOST("search_sale"); $search_categ = GETPOST("search_categ",'int'); $tosell = GETPOST("tosell"); $tobuy = GETPOST("tobuy"); $fourn_id = GETPOST("fourn_id",'int'); $catid = GETPOST('catid','int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield="p.ref"; if (! $sortorder) $sortorder="ASC"; $limit = $conf->liste_limit; // Get object canvas (By default, this is not defined, so standard usage of dolibarr) //$object->getCanvas($id); $canvas=GETPOST("canvas"); $objcanvas=''; if (! empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db,$action); $objcanvas->getCanvas('product','list',$canvas); } // Security check if ($type=='0') $result=restrictedArea($user,'produit','','','','','',$objcanvas); else if ($type=='1') $result=restrictedArea($user,'service','','','','','',$objcanvas); else $result=restrictedArea($user,'produit|service','','','','','',$objcanvas); /* * Actions */ if (isset($_POST["button_removefilter_x"])) { $sref=""; $sbarcode=""; $snom=""; $search_categ=0; } /* * View */ $htmlother=new FormOther($db); $form=new Form($db); if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { $objcanvas->assign_values('list'); // This must contains code to load data (must call LoadListDatas($limit, $offset, $sortfield, $sortorder)) $objcanvas->display_canvas('list'); // This is code to show template } else { $title=$langs->trans("ProductsAndServices"); if (isset($type)) { if ($type==1) { $texte = $langs->trans("Services"); } else { $texte = $langs->trans("Products"); } } else { $texte = $langs->trans("ProductsAndServices"); } $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,'; $sql.= ' p.fk_product_type, p.tms as datem,'; $sql.= ' p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte,'; $sql.= ' MIN(pfp.unitprice) as minsellprice'; $sql .= ', p.desiredstock'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; // We'll need this table joined to the select in order to filter by categ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product"; // multilang if ($conf->global->MAIN_MULTILANGS) // si l'option est active { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$langs->getDefaultLang() ."'"; } $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; if ($sall) { // For natural search $params = array('p.ref', 'p.label', 'p.description', 'p.note'); // multilang if ($conf->global->MAIN_MULTILANGS) // si l'option est active { $params[] = 'pl.description'; $params[] = 'pl.note'; } if (! empty($conf->barcode->enabled)) { $params[] = 'p.barcode'; } $sql .= natural_search($params, $sall); } // if the type is not 1, we show all products (type = 0,2,3) if (dol_strlen($type)) { if ($type == 1) $sql.= " AND p.fk_product_type = '1'"; else $sql.= " AND p.fk_product_type <> '1'"; } if ($sref) $sql .= natural_search('p.ref', $sref); if ($sbarcode) $sql .= natural_search('p.barcode', $sbarcode); if ($snom) { $params = array('p.label'); // multilang if ($conf->global->MAIN_MULTILANGS) // si l'option est active { $params[] = 'pl.label'; } $sql .= natural_search($params, $snom); } if (isset($tosell) && dol_strlen($tosell) > 0 && $tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($tosell); if (isset($tobuy) && dol_strlen($tobuy) > 0 && $tobuy!=-1) $sql.= " AND p.tobuy = ".$db->escape($tobuy); if (dol_strlen($canvas) > 0) $sql.= " AND p.canvas = '".$db->escape($canvas)."'"; if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cp.fk_categorie = ".$db->escape($search_categ); if ($search_categ == -2) $sql.= " AND cp.fk_categorie IS NULL"; if ($fourn_id > 0) $sql.= " AND pfp.fk_soc = ".$fourn_id; $sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,"; $sql.= " p.fk_product_type, p.tms,"; $sql.= " p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte"; $sql .= ', p.desiredstock'; //if (GETPOST("toolowstock")) $sql.= " HAVING SUM(s.reel) < p.seuil_stock_alerte"; // Not used yet $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); dol_syslog("product:list.php: sql=".$sql); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num == 1 && ($sall || $snom || $sref || $sbarcode) && $action != 'list') { $objp = $db->fetch_object($resql); header("Location: fiche.php?id=".$objp->rowid); exit; } $helpurl=''; if (isset($type)) { if ($type == 0) { $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; } else if ($type == 1) { $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; } } llxHeader('',$title,$helpurl,''); // Displays product removal confirmation if (GETPOST('delprod')) dol_htmloutput_mesg($langs->trans("ProductDeleted",GETPOST('delprod'))); $param="&sref=".htmlspecialchars($sref).($sbarcode?"&sbarcode=".htmlspecialchars($sbarcode):"")."&snom=".htmlspecialchars($snom)."&sall=".htmlspecialchars($sall)."&tosell=".htmlspecialchars($tosell)."&tobuy=".htmlspecialchars($tobuy); $param.=($fourn_id?"&fourn_id=".$fourn_id:""); $param.=($search_categ?"&search_categ=".htmlspecialchars($search_categ):""); $param.=isset($type)?"&type=".$type:""; print_barre_liste($texte, $page, "liste.php", $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords); if (! empty($catid)) { print "
          "; $c = new Categorie($db); $ways = $c->print_all_ways(' > ','product/liste.php'); print " > ".$ways[0]."
          \n"; print "

          "; } if (! empty($canvas) && file_exists(DOL_DOCUMENT_ROOT.'/product/canvas/'.$canvas.'/actions_card_'.$canvas.'.class.php')) { $fieldlist = $object->field_list; $datas = $object->list_datas; $picto='title.png'; $title_picto = img_picto('',$picto); $title_text = $title; // Default templates directory $template_dir = DOL_DOCUMENT_ROOT . '/product/canvas/'.$canvas.'/tpl/'; // Check if a custom template is present if (file_exists(DOL_DOCUMENT_ROOT . '/theme/'.$conf->theme.'/tpl/product/'.$canvas.'/list.tpl.php')) { $template_dir = DOL_DOCUMENT_ROOT . '/theme/'.$conf->theme.'/tpl/product/'.$canvas.'/'; } include $template_dir.'list.tpl.php'; // Include native PHP templates } else { print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; // Filter on categories $moreforfilter=''; $colspan=6; if (! empty($conf->barcode->enabled)) $colspan++; if (! empty($conf->service->enabled) && $type != 0) $colspan++; if (empty($conf->global->PRODUIT_MULTIPRICES)) $colspan++; if ($user->rights->fournisseur->lire) $colspan++; if (! empty($conf->stock->enabled) && $user->rights->stock->lire && $type != 1) $colspan+=2; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$htmlother->select_categories(0,$search_categ,'search_categ',1); $moreforfilter.='       '; } if ($moreforfilter) { print ''; print ''; } // Lignes des titres print ''; print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label",$param,"","",$sortfield,$sortorder); if (! empty($conf->barcode->enabled)) print_liste_field_titre($langs->trans("BarCode"), $_SERVER["PHP_SELF"], "p.barcode",$param,'','',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateModification"), $_SERVER["PHP_SELF"], "p.tms",$param,"",'align="center"',$sortfield,$sortorder); if (! empty($conf->service->enabled) && $type != 0) print_liste_field_titre($langs->trans("Duration"), $_SERVER["PHP_SELF"], "p.duration",$param,"",'align="center"',$sortfield,$sortorder); if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("SellingPrice"), $_SERVER["PHP_SELF"], "p.price",$param,"",'align="right"',$sortfield,$sortorder); if ($user->rights->fournisseur->lire) print ''; if (! empty($conf->stock->enabled) && $user->rights->stock->lire && $type != 1) print ''; if (! empty($conf->stock->enabled) && $user->rights->stock->lire && $type != 1) print ''; print_liste_field_titre($langs->trans("Sell"), $_SERVER["PHP_SELF"], "p.tosell",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Buy"), $_SERVER["PHP_SELF"], "p.tobuy",$param,"",'align="center"',$sortfield,$sortorder); print ''; print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; if (! empty($conf->barcode->enabled)) { print ''; } print ''; // Duration if (! empty($conf->service->enabled) && $type != 0) { print ''; } // Sell price if (empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; } // Minimum buying Price if ($user->rights->fournisseur->lire) { print ''; } // Stock if (! empty($conf->stock->enabled) && $user->rights->stock->lire && $type != 1) { print ''; //desiredstock print ''; } print ''; print ''; print ''; print ''; $product_static=new Product($db); $product_fourn =new ProductFournisseur($db); $var=true; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$objp->rowid; $sql.= " AND lang='". $langs->getDefaultLang() ."'"; $sql.= " LIMIT 1"; $result = $db->query($sql); if ($result) { $objtp = $db->fetch_object($result); if (! empty($objtp->label)) $objp->label = $objtp->label; } } $var=!$var; print ''; // Ref print '\n"; // Label print ''; // Barcode if (! empty($conf->barcode->enabled)) { print ''; } // Date print '\n"; // Duration if (! empty($conf->service->enabled) && $type != 0) { print ''; } // Sell price if (empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; } // Better buy price if ($user->rights->fournisseur->lire) { print ''; } // Show stock if (! empty($conf->stock->enabled) && $user->rights->stock->lire && $type != 1) { if ($objp->fk_product_type != 1) { $product_static->id = $objp->rowid; $product_static->load_stock(); print ''; print ''; } else { print ''; } } // Status (to buy) print ''; // Status (to sell) print ''; print ''; print "\n"; $i++; } $param="&sref=".htmlspecialchars($sref).($sbarcode?"&sbarcode=".htmlspecialchars($sbarcode):"")."&snom=".htmlspecialchars($snom)."&sall=".htmlspecialchars($sall)."&tosell=".htmlspecialchars($tosell)."&tobuy=".htmlspecialchars($tobuy); $param.=($fourn_id?"&fourn_id=".$fourn_id:""); $param.=($search_categ?"&search_categ=".htmlspecialchars($search_categ):""); $param.=isset($type)?"&type=".$type:""; print_barre_liste('', $page, "liste.php", $param, $sortfield, $sortorder,'',$num,$nbtotalofrecords); $db->free($resql); print "
          '; print $moreforfilter; print '
          '.$langs->trans("BuyingPriceMinShort").''.$langs->trans("DesiredStock").''.$langs->trans("PhysicalStock").' 
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ' '; print ''; print ' '; print ''; print ' '; print ''; print ' '; print ''; print ' '; print ''; print ' '; print ''; print $form->selectarray('tosell', array('0'=>$langs->trans('ProductStatusNotOnSellShort'),'1'=>$langs->trans('ProductStatusOnSellShort')),$tosell,1); print ''; print $form->selectarray('tobuy', array('0'=>$langs->trans('ProductStatusNotOnBuyShort'),'1'=>$langs->trans('ProductStatusOnBuyShort')),$tobuy,1); print ''; print ''; print ''; print '
          '; $product_static->id = $objp->rowid; $product_static->ref = $objp->ref; $product_static->type = $objp->fk_product_type; print $product_static->getNomUrl(1,'',24); print "'.dol_trunc($objp->label,40).''.$objp->barcode.''.dol_print_date($db->jdate($objp->datem),'day')."'; if (preg_match('/([0-9]+)[a-z]/i',$objp->duration)) { if (preg_match('/([0-9]+)y/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationYear"); elseif (preg_match('/([0-9]+)m/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationMonth"); elseif (preg_match('/([0-9]+)w/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationWeek"); elseif (preg_match('/([0-9]+)d/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationDay"); //elseif (preg_match('/([0-9]+)h/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationHour"); else print $objp->duration; } print ''; if ($objp->price_base_type == 'TTC') print price($objp->price_ttc).' '.$langs->trans("TTC"); else print price($objp->price).' '.$langs->trans("HT"); print ''; if ($objp->minsellprice != '') { //print price($objp->minsellprice).' '.$langs->trans("HT"); if ($product_fourn->find_min_price_product_fournisseur($objp->rowid) > 0) { if ($product_fourn->product_fourn_price_id > 0) { $htmltext=$product_fourn->display_price_product_fournisseur(); if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) print $form->textwithpicto(price($product_fourn->fourn_unitprice).' '.$langs->trans("HT"),$htmltext); else print price($product_fourn->fourn_unitprice).' '.$langs->trans("HT"); } } } print ''; print $objp->desiredstock; print ''; if ($product_static->stock_reel < $objp->seuil_stock_alerte) print img_warning($langs->trans("StockTooLow")).' '; print $product_static->stock_reel; print ' '.$product_static->LibStatut($objp->tosell,5,0).''.$product_static->LibStatut($objp->tobuy,5,1).' 
          "; print '
          '; } } else { dol_print_error($db); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/composition/000755 000764 000764 00000000000 12512666460 017054 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/composition/index.php000644 000764 000764 00000000021 12512666460 020665 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/composition/fiche.php000644 000764 000764 00000041603 12512666460 020647 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/composition/fiche.php * \ingroup product * \brief Page de la fiche produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("bills"); $langs->load("products"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $cancel=GETPOST('cancel','alpha'); $key=GETPOST('key'); $parent=GETPOST('parent'); // Security check if (! empty($user->societe_id)) $socid=$user->societe_id; $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); $mesg = ''; $product = new Product($db); $productid=0; if ($id > 0 || ! empty($ref)) { $result = $product->fetch($id,$ref); $productid=$product->id; $id=$product->id; } /* * Actions */ // Action association d'un sousproduit if ($action == 'add_prod' && $cancel <> $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { $error=0; for ($i=0; $i<$_POST["max_prod"]; $i++) { if ($_POST["prod_id_chk".$i] > 0) { if($product->add_sousproduit($id, $_POST["prod_id_".$i],$_POST["prod_qty_".$i]) > 0) { $action = 'edit'; } else { $error++; $action = 're-edit'; if ($product->error == "isFatherOfThis") $mesg = $langs->trans("ErrorAssociationIsFatherOfThis"); else $mesg=$product->error; } } else { if ($product->del_sousproduit($id, $_POST["prod_id_".$i]) > 0) { $action = 'edit'; } else { $error++; $action = 're-edit'; $mesg=$product->error; } } } if (! $error) { header("Location: ".$_SERVER["PHP_SELF"].'?id='.$product->id); exit; } } if ($cancel == $langs->trans("Cancel")) { $action = ''; header("Location: fiche.php?id=".$_POST["id"]); exit; } /* * View */ $product_fourn = new ProductFournisseur($db); $productstatic = new Product($db); $form = new Form($db); // action recherche des produits par mot-cle et/ou par categorie if ($action == 'search') { $current_lang = $langs->getDefaultLang(); $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.price, p.fk_product_type as type'; if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= ', pl.label as labelm, pl.description as descriptionm'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON p.rowid = cp.fk_product'; if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND lang='".($current_lang)."'"; $sql.= ' WHERE p.entity IN ('.getEntity("product", 1).')'; if ($key != "") { if (! empty($conf->global->MAIN_MULTILANGS)) { $sql.= " AND (p.ref LIKE '%".$key."%'"; $sql.= " OR pl.label LIKE '%".$key."%')"; } else { $sql.= " AND (p.ref LIKE '%".$key."%'"; $sql.= " OR p.label LIKE '%".$key."%')"; } } if (! empty($conf->categorie->enabled) && ! empty($parent) && $parent != -1) { $sql.= " AND cp.fk_categorie ='".$db->escape($parent)."'"; } $sql.= " ORDER BY p.ref ASC"; $resql = $db->query($sql); } //print $sql; llxHeader("","",$langs->trans("CardProduct".$product->type)); dol_htmloutput_errors($mesg); $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'subproduct', $titre, 0, $picto); if ($id > 0 || ! empty($ref)) { /* if ($result) { if ($action <> 'edit' && $action <> 'search' && $action <> 're-edit') { // mode visu print ''; print ""; $nblignes=6; if ($product->isproduct() && ! empty($conf->stock->enabled)) $nblignes++; if ($product->isservice()) $nblignes++; // Reference print ''; // Libelle print ''; print ''; // Number of subproducts $prodsfather = $product->getFather(); // Parent Products $product->get_sousproduits_arbo(); $prods_arbo=$product->get_arbo_each_prod(); $nbofsubproducts=count($prods_arbo); print ''; dol_fiche_end(); // List of products into this virtual product if (count($prods_arbo) > 0) { print ''; } // Number of parent virtual products print ''; if (count($prodsfather) > 0) { print ''; } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("AssociatedProductsNumber").''; print $form->textwithpicto($nbofsubproducts, $langs->trans('IfZeroItIsNotAVirtualProduct')); print '
          '; print ''.$langs->trans("ProductAssociationList").'
          '; print ''; foreach($prods_arbo as $value) { $productstatic->id=$value['id']; $productstatic->type=$value['type']; $productstatic->ref=$value['fullpath']; if (! empty($conf->stock->enabled)) $productstatic->load_stock(); //var_dump($value); //print '
          '.$productstatic->ref.'
          '; //print $productstatic->getNomUrl(1).'
          '; //print $value[0]; // This contains a tr line. print ''; //print ''; print ''; if (! empty($conf->stock->enabled)) print ''; print ''; } print '
          '.$productstatic->getNomUrl(1,'composition').' ('.$value['nb'].($value['nb_total'] > $value['nb']?'->'.$value['nb_total']:'').')    '.$productstatic->getNomUrl(1,'composition').' ('.$value['nb'].')    '.$langs->trans("Stock").' : '.$productstatic->stock_reel.'
          '; print '
          '.$langs->trans("ParentProductsNumber").''; print $form->textwithpicto(count($prodsfather), $langs->trans('IfZeroItIsNotUsedByVirtualProduct')); print '
          '; print ''.$langs->trans("ProductParentList").'
          '; print ''; foreach($prodsfather as $value) { $idprod= $value["id"]; $productstatic->id=$idprod;// $value["id"]; $productstatic->type=$value["fk_product_type"]; $productstatic->ref=$value['label']; print ''; print '';; print ''; } print '
          '.$productstatic->getNomUrl(1,'composition').'
          '; print '
          \n"; dol_fiche_end(); } } */ /* * Fiche en mode edition */ if ($user->rights->produit->lire || $user->rights->service->lire) { print ''; print ""; $nblignes=6; if ($product->isproduct() && ! empty($conf->stock->enabled)) $nblignes++; if ($product->isservice()) $nblignes++; // Reference print ''; print ''; // Label print ''; print ''; if (empty($conf->global->PRODUIT_MULTIPRICES)) { // Price print ''; // Price minimum print ''; } // Number of subproducts $prodsfather = $product->getFather(); //Parent Products $product->get_sousproduits_arbo(); // Defined $product->sousprod $prods_arbo=$product->get_arbo_each_prod(); $nbofsubproducts=count($prods_arbo); print ''; print ''; // List of subproducts if (count($prods_arbo) > 0) { $atleastonenotdefined=0; print ''; } // Number of parent virtual products print ''; if (count($prodsfather) > 0) { print ''; } print '
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("SellingPrice").''; if ($object->price_base_type == 'TTC') { print price($object->price_ttc).' '.$langs->trans($object->price_base_type); } else { print price($object->price).' '.$langs->trans($object->price_base_type); } print '
          '.$langs->trans("MinPrice").''; if ($object->price_base_type == 'TTC') { print price($object->price_min_ttc).' '.$langs->trans($object->price_base_type); } else { print price($object->price_min).' '.$langs->trans($object->price_base_type); } print '
          '.$langs->trans("AssociatedProductsNumber").''; print $form->textwithpicto($nbofsubproducts, $langs->trans('IfZeroItIsNotAVirtualProduct')); print '
          '; print $langs->trans("ProductAssociationList").'
          '; print ''; foreach($prods_arbo as $value) { $productstatic->id=$value['id']; $productstatic->type=$value['type']; //print '
          '.$productstatic->ref.'
          '; //print $productstatic->getNomUrl(1).'
          '; //var_dump($value); print ''; if ($value['level'] <= 1) { $notdefined=0; $productstatic->ref=$value['fullpath']; print ''; print ''; $totalline=price2num($value['nb'] * $product_fourn->fourn_unitprice, 'MT'); $total+=$totalline; print ''; if (! empty($conf->stock->enabled)) print ''; // Real stock } else { $productstatic->ref=$value['label']; print ''; print ''; // Real stock } print ''; } print ''; print ''; print ''; if (! empty($conf->stock->enabled)) print ''; print ''; print '
          '.$productstatic->getNomUrl(1,'composition').' ('.$value['nb'].')'; if ($product_fourn->find_min_price_product_fournisseur($productstatic->id, $value['nb']) > 0) { print $langs->trans("BuyingPriceMinShort").': '; if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur(0,0); else { print $langs->trans("NotDefined"); $notdefined++; $atleastonenotdefined++; } } print ''.($notdefined?'':price($totalline,'','',0,0,-1,$conf->currency)).''.$langs->trans("Stock").': '.$value['stock'].''; for ($i=0; $i < $value['level']; $i++) { print '     '; } print $productstatic->getNomUrl(1,'composition').' ('.$value['nb'].')'; print ''; if (! empty($conf->stock->enabled)) print '
          '.$langs->trans("TotalBuyingPriceMin").': '; if ($atleastonenotdefined) print $langs->trans("Unknown").' ('.$langs->trans("SomeSubProductHaveNoPrices").')'; print ''.($atleastonenotdefined?'':price($total,'','',0,0,-1,$conf->currency)).' 
          '; print '
          '.$langs->trans("ParentProductsNumber").''; print $form->textwithpicto(count($prodsfather), $langs->trans('IfZeroItIsNotUsedByVirtualProduct')); print '
          '; print $langs->trans("ProductParentList").'
          '; print ''; foreach($prodsfather as $value) { $idprod= $value["id"]; $productstatic->id=$idprod;// $value["id"]; $productstatic->type=$value["fk_product_type"]; $productstatic->ref=$value['label']; print ''; print '';; print ''; } print '
          '.$productstatic->getNomUrl(1,'composition').'
          '; print '
          '; dol_fiche_end(); // Form with product to add if ((empty($action) || $action == 'view' || $action == 'edit' || $action == 'search' || $action == 're-edit') && ($user->rights->produit->creer || $user->rights->service->creer)) { print '
          '; $rowspan=1; if (! empty($conf->categorie->enabled)) $rowspan++; print_fiche_titre($langs->trans("ProductToAddSearch"),'',''); print '
          '; print ''; print ''; print ''; if (! empty($conf->categorie->enabled)) { print ''; print ''; } print '
          '; print ''; print $langs->trans("KeywordFilter").'   '; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("CategoryFilter").'   '.$form->select_all_categories(0, $parent).'
          '; print '
          '; } // List of products if ($action == 'search') { print '
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; if ($resql) { $num = $db->num_rows($resql); $i=0; $var=true; if($num == 0) print ''; while ($i < $num) { $objp = $db->fetch_object($resql); if($objp->rowid != $id) { // check if a product is not already a parent product of this one $prod_arbo=new Product($db); $prod_arbo->id=$objp->rowid; if ($prod_arbo->type==2 || $prod_arbo->type==3) { $is_pere=0; $prod_arbo->get_sousproduits_arbo(); // associations sousproduits $prods_arbo = $prod_arbo->get_arbo_each_prod(); if (count($prods_arbo) > 0) { foreach($prods_arbo as $key => $value) { if ($value[1]==$id) { $is_pere=1; } } } if ($is_pere==1) { $i++; continue; } } $var=!$var; print "\n"; $productstatic->id=$objp->rowid; $productstatic->ref=$objp->ref; $productstatic->libelle=$objp->label; $productstatic->type=$objp->type; print ''; $labeltoshow=$objp->label; if ($conf->global->MAIN_MULTILANGS && $objp->labelm) $labeltoshow=$objp->labelm; print ''; if($product->is_sousproduit($id, $objp->rowid)) { $addchecked = ' checked="checked"'; $qty=$product->is_sousproduit_qty; } else { $addchecked = ''; $qty="1"; } print ''; print ''; print ''; } $i++; } } else { dol_print_error($db); } print '
          '.$langs->trans("Ref").''; print ''.$langs->trans("Label").''; print ''.$langs->trans("AddDel").''; print ''.$langs->trans("Qty").''; print '
          '.$langs->trans("NoMatchFound").'
          '.$productstatic->getNomUrl(1,'',24).''.$labeltoshow.''; print '
          '; print ''; if($num > 0) { print '
          trans("Update").'">'; print '     '; print '
          '; } print '
          '; } } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/product/admin/000755 000764 000764 00000000000 12512666460 015601 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/admin/product.php000644 000764 000764 00000036764 12512666460 020012 0ustar00000000 000000 * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006-2007 Rodolphe Quiedeville * Copyright (C) 2007 Auguria SARL * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2012 Christophe Battarel ** * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/admin/product.php * \ingroup produit * \brief Setup page of product module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php'; $langs->load("admin"); $langs->load("products"); // Security check if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled))) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); /* * Actions */ if ($action == 'setcodeproduct') { if (dolibarr_set_const($db, "PRODUCT_CODEPRODUCT_ADDON",$value,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } // Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) if ($action == 'setModuleOptions') { $post_size=count($_POST); $db->begin(); for($i=0;$i < $post_size;$i++) { if (array_key_exists('param'.$i,$_POST)) { $param=GETPOST("param".$i,'alpha'); $value=GETPOST("value".$i,'alpha'); if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; } } if (! $error) { $db->commit(); $mesg = "".$langs->trans("SetupSaved").""; } else { $db->rollback(); $mesg = "".$langs->trans("Error").""; } } if ($action == 'nbprod') { $res = dolibarr_set_const($db, "PRODUIT_LIMIT_SIZE", $value,'chaine',0,'',$conf->entity); } else if ($action == 'multiprix_num') { $res = dolibarr_set_const($db, "PRODUIT_MULTIPRICES_LIMIT", $value,'chaine',0,'',$conf->entity); } if ($action == 'multiprix') { $multiprix = GETPOST('activate_multiprix','alpha'); $res = dolibarr_set_const($db, "PRODUIT_MULTIPRICES", $multiprix,'chaine',0,'',$conf->entity); $res =dolibarr_set_const($db, "PRODUIT_MULTIPRICES_LIMIT", "5",'chaine',0,'',$conf->entity); } else if ($action == 'sousproduits') { $sousproduits = GETPOST('activate_sousproduits','alpha'); $res = dolibarr_set_const($db, "PRODUIT_SOUSPRODUITS", $sousproduits,'chaine',0,'',$conf->entity); } else if ($action == 'viewProdDescInForm') { $view = GETPOST('activate_viewProdDescInForm','alpha'); $res = dolibarr_set_const($db, "PRODUIT_DESC_IN_FORM", $view,'chaine',0,'',$conf->entity); } else if ($action == 'viewProdTextsInThirdpartyLanguage') { $view = GETPOST('activate_viewProdTextsInThirdpartyLanguage','alpha'); $res = dolibarr_set_const($db, "PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE", $view,'chaine',0,'',$conf->entity); } else if ($action == 'usesearchtoselectproduct') { $usesearch = GETPOST('activate_usesearchtoselectproduct','alpha'); $res = dolibarr_set_const($db, "PRODUIT_USE_SEARCH_TO_SELECT", $usesearch,'chaine',0,'',$conf->entity); } else if ($action == 'set') { $const = "PRODUCT_SPECIAL_".strtoupper(GETPOST('spe','alpha')); if (GETPOST('value','alpha')) $res = dolibarr_set_const($db, $const, $value,'chaine',0,'',$conf->entity); else $res = dolibarr_del_const($db, $const,$conf->entity); } /*else if ($action == 'useecotaxe') { $ecotaxe = GETPOST("activate_useecotaxe"); $res = dolibarr_set_const($db, "PRODUIT_USE_ECOTAXE", $ecotaxe,'chaine',0,'',$conf->entity); }*/ if($action) { if (! $res > 0) $error++; if (! $error) { $mesg = ''.$langs->trans("SetupSaved").''; } else { $mesg = ''.$langs->trans("Error").''; } } /* * View */ $formbarcode=new FormBarCode($db); $title = $langs->trans('ProductServiceSetup'); $tab = $langs->trans("ProductsAndServices"); if (empty($conf->produit->enabled)) { $title = $langs->trans('ServiceSetup'); $tab = $langs->trans('Services'); } else if (empty($conf->service->enabled)) { $title = $langs->trans('ProductSetup'); $tab = $langs->trans('Products'); } llxHeader('',$title); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($title,$linkback,'setup'); $head = product_admin_prepare_head(); dol_fiche_head($head, 'general', $tab, 0, 'product'); $form=new Form($db); /* * Module to manage product / services code */ $dirproduct=array('/core/modules/product/'); print_titre($langs->trans("ProductCodeChecker")); print ''."\n"; print ''."\n"; print ' '; print ' '; print ' '; print ' '; print ' '; print "\n"; $var = true; foreach ($dirproduct as $dirroot) { $dir = dol_buildpath($dirroot,0); $handle = @opendir($dir); if (is_resource($handle)) { // Loop on each module find in opened directory while (($file = readdir($handle))!==false) { if (substr($file, 0, 16) == 'mod_codeproduct_' && substr($file, -3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); try { dol_include_once($dirroot.$file.'.php'); } catch(Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } $modCodeProduct = new $file; // Show modules according to features level if ($modCodeProduct->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($modCodeProduct->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var = !$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; if (! empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) && $conf->global->PRODUCT_CODEPRODUCT_ADDON == $file) { print '\n"; } else { $disabled = false; if (! empty($conf->multicompany->enabled) && (is_object($mc) && ! empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true); print ''; } print ''; print ''; } } closedir($handle); } } print '
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
          '.$modCodeProduct->nom.''.$modCodeProduct->info($langs).''.$modCodeProduct->getExample($langs).''."\n"; print img_picto($langs->trans("Activated"),'switch_on'); print "'; if (! $disabled) print ''; print img_picto($langs->trans("Disabled"),'switch_off'); if (! $disabled) print ''; print ''; $s=$modCodeProduct->getToolTip($langs,null,-1); print $form->textwithpicto('',$s,1); print '
          '; /* * Other conf */ print "
          "; print_titre($langs->trans("ProductOtherConf")); $var=true; print ''; print ''; print ''."\n"; print ''."\n"; print ''."\n"; /* * Formulaire parametres divers */ // multiprix activation/desactivation $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // multiprix nombre de prix a proposer if (! empty($conf->global->PRODUIT_MULTIPRICES)) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } // sousproduits activation/desactivation $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // utilisation formulaire Ajax sur choix produit $var=!$var; print ''; print ''; print ''; print ''; print ''; if (empty($conf->use_javascript_ajax)) { print ''; } else { print ''; } print ''; print ''; if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } // Visualiser description produit dans les formulaires activation/desactivation $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // View product description in thirdparty language if (! empty($conf->global->MAIN_MULTILANGS)) { $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } if (! empty($conf->global->PRODUCT_CANVAS_ABILITY)) { // Add canvas feature $dir = DOL_DOCUMENT_ROOT . "/product/canvas/"; $var = false; print ''; print ''."\n"; print ''."\n"; print ''."\n"; if (is_dir($dir)) { require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (file_exists($dir.$file.'/product.'.$file.'.class.php')) { $classfile = $dir.$file.'/product.'.$file.'.class.php'; $classname = 'Product'.ucfirst($file); require_once $classfile; $object = new $classname(); $module = $object->module; if ($conf->$module->enabled) { $var=!$var; print "'; } } } closedir($handle); } } else { print "\n"; } print '
          '.$langs->trans("Parameters").''.$langs->trans("Value").' 
          '.$langs->trans("MultiPricesAbility").''; print $form->selectyesno("activate_multiprix",$conf->global->PRODUIT_MULTIPRICES,1); print ''; print ''; print '
          '.$langs->trans("MultiPricesNumPrices").'
          '.$langs->trans("AssociatedProductsAbility").''; print $form->selectyesno("activate_sousproduits",$conf->global->PRODUIT_SOUSPRODUITS,1); print ''; print ''; print '
          '.$langs->trans("UseSearchToSelectProduct").''; print $langs->trans("NotAvailableWhenAjaxDisabled"); print ''; $arrval=array('0'=>$langs->trans("No"), '1'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",1).')', '2'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",2).')', '3'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",3).')', ); print $form->selectarray("activate_usesearchtoselectproduct",$arrval,$conf->global->PRODUIT_USE_SEARCH_TO_SELECT); print ''; print ''; print '
          '.$langs->trans("NumberOfProductShowInSelect").'
          '.$langs->trans("ViewProductDescInFormAbility").''; print $form->selectyesno("activate_viewProdDescInForm",$conf->global->PRODUIT_DESC_IN_FORM,1); print ''; print ''; print '
          '.$langs->trans("ViewProductDescInThirdpartyLanguageAbility").''; print $form->selectyesno("activate_viewProdTextsInThirdpartyLanguage", (! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)?$conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE:0), 1); print ''; print ''; print '
          '.$langs->trans("ProductSpecial").''.$langs->trans("Value").' 
          "; print $object->description; print ''; $const = "PRODUCT_SPECIAL_".strtoupper($file); if ($conf->global->$const) { print img_picto($langs->trans("Active"),'tick'); print ''; print ''.$langs->trans("Disable").''; } else { print ' '; print ''.$langs->trans("Activate").''; } print '
          ERROR: $dir is not a directory !
          '; } dol_htmloutput_mesg($mesg); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/admin/product_extrafields.php000644 000764 000764 00000012714 12512666460 022371 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Marcos García * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/admin/societe_extrafields.php * \ingroup societe * \brief Page to setup extra fields of third party */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load("products"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='product'; //Must be the $element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $title = $langs->trans('ProductServiceSetup'); $tab = $langs->trans("ProductsAndServices"); if (empty($conf->produit->enabled)) { $title = $langs->trans('ServiceSetup'); $tab = $langs->trans('Services'); } else if (empty($conf->service->enabled)) { $title = $langs->trans('ProductSetup'); $tab = $langs->trans('Products'); } $help_url='EN:Module Third Parties setup|FR:Paramétrage_du_module_Tiers'; llxHeader('',$title); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($title,$linkback,'setup'); $head = product_admin_prepare_head(); dol_fiche_head($head, 'attributes', $tab, 0, 'product'); print $langs->trans('DefineHereComplementaryAttributes', $tab).'
          '."\n"; print '
          '; dol_htmloutput_errors($mesg); // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/admin/product_tools.php000644 000764 000764 00000023455 12512666460 021223 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/admin/product_tools.php * \ingroup product * \brief Setup page of product module */ // TODO We must add a confirmation on button because this will make a mass change // FIXME Should also change table product_price for price levels require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; $langs->load("admin"); $langs->load("products"); // Security check if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $oldvatrate=GETPOST('oldvatrate'); $newvatrate=GETPOST('newvatrate'); //$price_base_type=GETPOST('price_base_type'); $objectstatic = new Product($db); $objectstatic2 = new ProductFournisseur($db); /* * Actions */ if ($action == 'convert') { $error=0; if ($oldvatrate == $newvatrate) { $langs->load("errors"); setEventMessage($langs->trans("ErrorNewValueCantMatchOldValue"),'errors'); $error++; } if (! $error) { $country_id=$mysoc->country_id; // TODO Allow to choose country into form $nbrecordsmodified=0; $db->begin(); // If country to edit is my country, so we change customer prices if ($country_id == $mysoc->country_id) { $sql = 'SELECT rowid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product'; $sql.= ' WHERE entity IN ('.getEntity('product',1).')'; $sql.= " AND tva_tx = '".$db->escape($oldvatrate)."'"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $ret=$objectstatic->fetch($obj->rowid); if ($ret > 0) { $ret=0; $retm=0; $updatelevel1=false; // Update multiprice $listofmulti=array_reverse($objectstatic->multiprices, true); // To finish with level 1 foreach ($listofmulti as $level => $multiprices) { $price_base_type = $objectstatic->multiprices_base_type[$level]; // Get price_base_type of product/service to keep the same for update if (empty($price_base_type)) continue; // Discard not defined price levels if ($price_base_type == 'TTC') { $newprice=price2num($objectstatic->multiprices_ttc[$level],'MU'); // Second param must be MU (we want a unit price so 'MU'. If unit price was on 4 decimal, we must keep 4 decimals) $newminprice=$objectstatic->multiprices_min_ttc[$level]; } else { $newprice=price2num($objectstatic->multiprices[$level],'MU'); // Second param must be MU (we want a unit price so 'MU'. If unit price was on 4 decimal, we must keep 4 decimals) $newminprice=$objectstatic->multiprices_min[$level]; } if ($newminprice > $newprice) $newminprice=$newprice; $newvat=str_replace('*','',$newvatrate); $newnpr=$objectstatic->multiprices_recuperableonly[$level]; $newlevel=$level; //print "$objectstatic->id $newprice, $price_base_type, $newvat, $newminprice, $newlevel, $newnpr
          \n"; $retm=$objectstatic->updatePrice($newprice, $price_base_type, $user, $newvat, $newminprice, $newlevel, $newnpr); if ($retm < 0) { $error++; break; } if ($newlevel == 1) $updatelevel1=true; } // Update single price $price_base_type = $objectstatic->price_base_type; // Get price_base_type of product/service to keep the same for update if ($price_base_type == 'TTC') { $newprice=price2num($objectstatic->price_ttc,'MU'); // Second param must be MU (we want a unit price so 'MU'. If unit price was on 4 decimal, we must keep 4 decimals) $newminprice=$objectstatic->price_min_ttc; } else { $newprice=price2num($objectstatic->price,'MU'); // Second param must be MU (we want a unit price so 'MU'. If unit price was on 4 decimal, we must keep 4 decimals) $newminprice=$objectstatic->price_min; } if ($newminprice > $newprice) $newminprice=$newprice; $newvat=str_replace('*','',$newvatrate); $newnpr=$objectstatic->recuperableonly; $newlevel=0; if (! empty($price_base_type) && ! $updatelevel1) { //print "$objectstatic->id $newprice, $price_base_type, $newvat, $newminprice, $newlevel, $newnpr
          \n"; $ret=$objectstatic->updatePrice($newprice, $price_base_type, $user, $newvat, $newminprice, $newlevel, $newnpr); } if ($ret < 0 || $retm < 0) $error++; else $nbrecordsmodified++; } $i++; } } else dol_print_error($db); } $fourn = new Fournisseur($db); // Change supplier prices $sql = 'SELECT pfp.rowid, pfp.fk_soc, pfp.price as price, pfp.quantity as qty, pfp.fk_availability, pfp.ref_fourn'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product_fournisseur_price as pfp, '.MAIN_DB_PREFIX.'societe as s'; $sql.= ' WHERE pfp.fk_soc = s.rowid AND pfp.entity IN ('.getEntity('product',1).')'; $sql.= " AND tva_tx = '".$db->escape($oldvatrate)."'"; $sql.= " AND s.fk_pays = '".$country_id."'"; //print $sql; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $ret=$objectstatic2->fetch_product_fournisseur_price($obj->rowid); if ($ret > 0) { $ret=0; $retm=0; $updatelevel1=false; $price_base_type='HT'; //$price_base_type = $objectstatic2->price_base_type; // Get price_base_type of product/service to keep the same for update //if ($price_base_type == 'TTC') //{ // $newprice=price2num($objectstatic2->price_ttc,'MU'); // Second param must be MU (we want a unit price so 'MU'. If unit price was on 4 decimal, we must keep 4 decimals) // $newminprice=$objectstatic2->price_min_ttc; //} //else //{ $newprice=price2num($obj->price,'MU'); // Second param must be MU (we want a unit price so 'MU'. If unit price was on 4 decimal, we must keep 4 decimals) //$newminprice=$objectstatic2->fourn_price_min; //} //if ($newminprice > $newprice) $newminprice=$newprice; $newvat=str_replace('*','',$newvatrate); //$newnpr=$objectstatic2->recuperableonly; $newlevel=0; if (! empty($price_base_type) && ! $updatelevel1) { //print "$objectstatic2->id $newprice, $price_base_type, $newvat, $newminprice, $newlevel, $newnpr
          \n"; $fourn->id=$obj->fk_soc; $ret=$objectstatic2->update_buyprice($obj->qty, $newprice, $user, $price_base_type, $fourn, $obj->fk_availability, $obj->ref_fourn, $newvat); } if ($ret < 0 || $retm < 0) $error++; else $nbrecordsmodified++; } $i++; } } else dol_print_error($db); if (! $error) { $db->commit(); } else { $db->rollback(); } // Output result if (! $error) { if ($nbrecordsmodified > 0) setEventMessage($langs->trans("RecordsModified",$nbrecordsmodified)); else setEventMessage($langs->trans("NoRecordFound"),'warnings'); } else { setEventMessage($langs->trans("Error"),'errors'); } } } /* * View */ $form=new Form($db); $title = $langs->trans('ModulesSystemTools'); llxHeader('',$title); print_fiche_titre($title,'','setup'); print $langs->trans("ProductVatMassChangeDesc").'

          '; if (empty($mysoc->country_code)) { $langs->load("errors"); $warnpicto=img_error($langs->trans("WarningMandatorySetupNotComplete")); print '
          '.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").''; } else { $var=true; print '
          '; print ''; print ''; print ''; print ''; print ''."\n"; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; /* $var=!$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; */ print '
          '.$langs->trans("Parameters").''.$langs->trans("Value").'
          '.$langs->trans("OldVATRates").''."\n"; print $form->load_tva('oldvatrate', $oldvatrate); print '
          '.$langs->trans("NewVATRates").''."\n"; print $form->load_tva('newvatrate', $newvatrate); print '
          '.$langs->trans("PriceBaseTypeToChange").''."\n"; print $form->load_PriceBaseType($price_base_type); print '
          '; print ''; // Boutons actions print '
          '; print ''; print '
          '; print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/traduction.php000644 000764 000764 00000022713 12512666460 017403 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2010-2012 Destailleur Laurent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/product/traduction.php * \ingroup product * \brief Page de traduction des produits */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; $langs->load("products"); $langs->load("languages"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action=GETPOST('action','alpha'); $cancel=GETPOST('cancel','alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); /* * Actions */ // retour a l'affichage des traduction si annulation if ($cancel == $langs->trans("Cancel")) { $action = ''; } // Validation de l'ajout if ($action == 'vadd' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { $product = new Product($db); $product->fetch($id); $current_lang = $langs->getDefaultLang(); // update de l'objet if ( $_POST["forcelangprod"] == $current_lang ) { $product->label = $_POST["libelle"]; $product->description = dol_htmlcleanlastbr($_POST["desc"]); $product->note = dol_htmlcleanlastbr($_POST["note"]); } else { $product->multilangs[$_POST["forcelangprod"]]["label"] = $_POST["libelle"]; $product->multilangs[$_POST["forcelangprod"]]["description"] = dol_htmlcleanlastbr($_POST["desc"]); $product->multilangs[$_POST["forcelangprod"]]["note"] = dol_htmlcleanlastbr($_POST["note"]); } // sauvegarde en base if ( $product->setMultiLangs() > 0 ) { $action = ''; } else { $action = 'add'; $mesg = '
          '.$product->error.'
          '; } } // Validation de l'edition if ($action == 'vedit' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { $product = new Product($db); $product->fetch($id); $current_lang = $langs->getDefaultLang(); foreach ( $product->multilangs as $key => $value ) // enregistrement des nouvelles valeurs dans l'objet { if ( $key == $current_lang ) { $product->label = $_POST["libelle-".$key]; $product->description = dol_htmlcleanlastbr($_POST["desc-".$key]); $product->note = dol_htmlcleanlastbr($_POST["note-".$key]); } else { $product->multilangs[$key]["label"] = $_POST["libelle-".$key]; $product->multilangs[$key]["description"] = dol_htmlcleanlastbr($_POST["desc-".$key]); $product->multilangs[$key]["note"] = dol_htmlcleanlastbr($_POST["note-".$key]); } } if ( $product->setMultiLangs() > 0 ) { $action = ''; } else { $action = 'edit'; $mesg = '
          '.$product->error.'
          '; } } $product = new Product($db); $result = $product->fetch($id,$ref); /* * View */ llxHeader("","",$langs->trans("Translation")); $form = new Form($db); $formadmin=new FormAdmin($db); $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'translation', $titre, 0, $picto); if (! empty($mesg)) { dol_htmloutput_mesg($mesg); } print ''; // Reference print ''; print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '; if ($action == 'edit') { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; print '
          '; print ''; print ''; print ''; if (! empty($product->multilangs)) { foreach ($product->multilangs as $key => $value) { print "
          ".$langs->trans('Language_'.$key)." :
          "; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Label').'
          '.$langs->trans('Description').''; $doleditor = new DolEditor("desc-$key", $product->multilangs[$key]["description"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 3, 80); $doleditor->Create(); print '
          '.$langs->trans('Note').''; $doleditor = new DolEditor("note-$key", $product->multilangs[$key]["note"], '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 3, 80); $doleditor->Create(); print '
          '; } } print '
          '; print '     '; print '
          '; print '
          '; } else { $cnt_trans = 0; if (! empty($product->multilangs)) { foreach ($product->multilangs as $key => $value) { $cnt_trans++; $s=picto_from_langcode($key); print "
          ".($s?$s.' ':'')." ".$langs->trans('Language_'.$key).":
          "; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Label').''.$product->multilangs[$key]["label"].'
          '.$langs->trans('Description').''.$product->multilangs[$key]["description"].'
          '.$langs->trans('Note').''.$product->multilangs[$key]["note"].'
          '; } } if (! $cnt_trans) print '
          '. $langs->trans('NoTranslation'); } print "\n"; /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "\n
          \n"; if ($action == '') if ($user->rights->produit->creer || $user->rights->service->creer) { print ''.$langs->trans("Add").''; print ''.$langs->trans("Update").''; } print "\n
          \n"; /* * Form to add a new translation */ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service->creer)) { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; print '
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Translation').''; print $formadmin->select_language('','forcelangprod',0,$product->multilangs); print '
          '.$langs->trans('Label').'
          '.$langs->trans('Description').''; $doleditor = new DolEditor('desc', '', '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 3, 80); $doleditor->Create(); print '
          '.$langs->trans('Note').''; $doleditor = new DolEditor('note', '', '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 3, 80); $doleditor->Create(); print '
          '; print '
          '; print '     '; print '
          '; print '
          '; print '
          '; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/product/stats/000755 000764 000764 00000000000 12512666460 015647 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/stats/contrat.php000644 000764 000764 00000017505 12512666460 020042 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/contrat.php * \ingroup product service contrat * \brief Page des stats des contrats pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("contracts"); $langs->load("products"); $langs->load("companies"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatscontract')); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="c.date_contrat"; /* * View */ $staticcontrat=new Contrat($db); $staticcontratligne=new ContratLigne($db); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; llxHeader("","",$langs->trans("CardProduct".$product->type)); if ($result > 0) { $head=product_prepare_head($product,$user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'referers', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; show_stats_for_company($product,$socid); print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          "; print ''; $now=dol_now(); $sql = "SELECT"; $sql.= ' sum('.$db->ifsql("cd.statut=0",1,0).') as nb_initial,'; $sql.= ' sum('.$db->ifsql("cd.statut=4 AND cd.date_fin_validite > '".$db->idate($now)."'",1,0).") as nb_running,"; $sql.= ' sum('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite <= '".$db->idate($now)."')",1,0).') as nb_late,'; $sql.= ' sum('.$db->ifsql("cd.statut=5",1,0).') as nb_closed,'; $sql.= " c.rowid as rowid, c.date_contrat, c.statut as statut,"; $sql.= " s.nom, s.rowid as socid, s.code_client"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " WHERE c.rowid = cd.fk_contrat"; $sql.= " AND c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND cd.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " GROUP BY c.rowid, c.date_contrat, c.statut, s.nom, s.rowid, s.code_client"; $sql.= $db->order($sortfield, $sortorder); $sql.= $db->plimit($conf->liste_limit +1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("Contrats"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"c.rowid","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"c.date_contrat","","&id=".$product->id,'align="center"',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"c.amount","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print ''; print ''; print ''; print "\n"; $contratstatic=new Contrat($db); if ($num > 0) { $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; print ""; print '\n"; print ''; print "\n"; print ""; //print "\n"; //print ''; print ''; print ''; //$contratstatic->LibStatut($objp->statut,5).''; print "\n"; $i++; } } } else { dol_print_error($db); } print "
          '.$staticcontratligne->LibStatut(0,3).''.$staticcontratligne->LibStatut(4,3).''.$staticcontratligne->LibStatut(5,3).'
          '.img_object($langs->trans("ShowContract"),"contract").' '; print $objp->rowid; print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client.""; print dol_print_date($db->jdate($objp->date_contrat))."".price($objp->total_ht)."'; print ''.($objp->nb_initial>0?$objp->nb_initial:'').''.($objp->nb_running+$objp->nb_late>0?$objp->nb_running+$objp->nb_late:'').''.($objp->nb_closed>0?$objp->nb_closed:'').'
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stats/propal.php000644 000764 000764 00000015177 12512666460 017670 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/propal.php * \ingroup product service propal * \brief Page des stats des propals pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("products"); $langs->load("companies"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatspropal')); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.datep"; /* * View */ $form = new Form($db); if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks llxHeader("","",$langs->trans("CardProduct".$product->type)); if ($result > 0) { $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'referers', $titre,0,$picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; show_stats_for_company($product,$socid); print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          "; print ''; $sql = "SELECT DISTINCT s.nom, s.rowid as socid, p.rowid as propalid, p.ref, p.total_ht as amount,"; $sql.= "p.datep, p.fk_statut as statut"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ",".MAIN_DB_PREFIX."propal as p"; $sql.= ", ".MAIN_DB_PREFIX."propaldet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND d.fk_propal = p.rowid"; $sql.= " AND d.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND p.fk_soc = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit +1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("Proposals"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"p.rowid","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DatePropal"),$_SERVER["PHP_SELF"],"p.datep","","&id=".$product->id,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"p.total","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print "\n"; $propalstatic=new Propal($db); if ($num > 0) { $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; print ''; print ''."\n"; print ''; print '"; print ''."\n"; print ''; print ''."\n"; $i++; } } } else { dol_print_error($db); } print "
          '.img_object($langs->trans("ShowPropal"),"propal").' '; print $objp->ref; print ''.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).''; print dol_print_date($db->jdate($objp->datep))."'.price($objp->amount).''.$propalstatic->LibStatut($objp->statut,5).'
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stats/commande_fournisseur.php000644 000764 000764 00000016053 12512666460 022614 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/commande_fournisseur.php * \ingroup product service commande * \brief Page des stats des commandes fournisseurs pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("orders"); $langs->load("products"); $langs->load("companies"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatssupplyorder')); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="c.date_commande"; /* * View */ $form = new Form($db); if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; llxHeader("","",$langs->trans("CardProduct".$product->type)); if ($result > 0) { $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'referers', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook print ''; // Reference print ''; print ''; // Libelle print ''; // Status (to sell) print ''; // Status (to buy) print ''; show_stats_for_company($product,$socid); print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          "; print ''; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; $sql.= " c.rowid, c.total_ht as total_ht, c.ref,"; $sql.= " c.date_commande, c.fk_statut as statut, c.rowid as commandeid"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseurdet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND d.fk_commande = c.rowid"; $sql.= " AND d.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit +1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("SuppliersOrders"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"c.rowid","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("OrderDate"),$_SERVER["PHP_SELF"],"c.date_commande","","&id=".$product->id,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"c.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"c.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print "\n"; $commandestatic=new CommandeFournisseur($db); if ($num > 0) { $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; $commandestatic->id=$objp->commandeid; $commandestatic->ref=$objp->ref; $commandestatic->statut=$objp->statut; print ""; print '\n"; print "\n"; print ''; print "\n"; print '"; print '\n"; print ''; print "\n"; $i++; } } } else { dol_print_error($db); } print "
          '.$commandestatic->getNomUrl(1)."'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client."'.dol_print_date($db->jdate($objp->date_commande))."'.price($objp->total_ht)."'.$commandestatic->getLibStatut(4).'
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stats/commande.php000644 000764 000764 00000016073 12512666460 020152 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/commande.php * \ingroup product service commande * \brief Page des stats des commandes clients pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("orders"); $langs->load("products"); $langs->load("companies"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatsorder')); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="c.date_commande"; /* * View */ $form = new Form($db); if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; llxHeader("","",$langs->trans("CardProduct".$product->type)); if ($result > 0) { /* * En mode visu */ $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'referers', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; show_stats_for_company($product,$socid); print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          "; print ''; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client, c.rowid, c.total_ht as total_ht, c.ref,"; $sql.= " c.date_commande, c.fk_statut as statut, c.facture, c.rowid as commandeid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."commandedet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND d.fk_commande = c.rowid"; $sql.= " AND d.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit +1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("CustomersOrders"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"c.rowid","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("OrderDate"),$_SERVER["PHP_SELF"],"c.date_commande","","&id=".$product->id,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"c.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"c.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print "\n"; $commandestatic=new Commande($db); if ($num > 0) { $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; print ""; print '\n"; print ''; print "\n"; print ""; print "\n"; print ''; print "\n"; $i++; } } } else { dol_print_error($db); } print "
          '.img_object($langs->trans("ShowOrder"),"order").' '; print $objp->ref; print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client.""; print dol_print_date($db->jdate($objp->date_commande))."".price($objp->total_ht)."'.$commandestatic->LibStatut($objp->statut,$objp->facture,5).'
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stats/index.php000644 000764 000764 00000000021 12512666460 017460 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/stats/facture.php000644 000764 000764 00000015712 12512666460 020017 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/facture.php * \ingroup product service facture * \brief Page des stats des factures clients pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatsinvoice')); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; /* * View */ $invoicestatic=new Facture($db); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks llxHeader("","",$langs->trans("CardProduct".$product->type)); /* * En mode visu */ if ($result > 0) { $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'referers', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; show_stats_for_company($product,$socid); print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          "; print ''; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; $sql.= " f.facnumber, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND d.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = $socid"; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit +1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$product->id,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print "\n"; if ($num > 0) { $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; print ""; print '\n"; print ''; print "\n"; print ""; print "\n"; print ''; print "\n"; $i++; } } } else { dol_print_error($db); } print "
          '; $invoicestatic->id=$objp->facid; $invoicestatic->ref=$objp->facnumber; print $invoicestatic->getNomUrl(1); print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client.""; print dol_print_date($db->jdate($objp->datef),'day')."".price($objp->total_ht)."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/product/stats/facture_fournisseur.php000644 000764 000764 00000017504 12512666460 022464 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/facture_fournisseur.php * \ingroup product service facture * \brief Page des stats des factures fournisseurs pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $langs->load("companies"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productstatssupplyinvoice')); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; /* * View */ $supplierinvoicestatic=new FactureFournisseur($db); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; llxHeader("","",$langs->trans("CardProduct".$product->type)); if ($result > 0) { /* * En mode visu */ $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'referers', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; show_stats_for_company($product,$socid); print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          "; print ''; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client, f.ref, f.total_ht as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut, f.rowid as facid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn_det as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND d.fk_facture_fourn = f.rowid"; $sql.= " AND d.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit +1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("SuppliersInvoices"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$product->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$product->id,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$product->id,'align="right"',$sortfield,$sortorder); print "\n"; if ($num > 0) { $var=True; while ($i < $num && $conf->liste_limit) { $objp = $db->fetch_object($result); $var=!$var; print ""; print '\n"; print ''; print "\n"; print ""; print "\n"; print ''; print "\n"; $i++; } } } else { dol_print_error($db); } print "
          '; $supplierinvoicestatic->id=$objp->facid; $supplierinvoicestatic->ref=$objp->facnumber; print $supplierinvoicestatic->getNomUrl(1); print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client.""; print dol_print_date($db->jdate($objp->datef))."".price($objp->total_ht)."'.$supplierinvoicestatic->LibStatut($objp->paye,$objp->statut,5).'
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stats/fiche.php000644 000764 000764 00000022072 12512666460 017441 0ustar00000000 000000 * Copyright (c) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Eric Seigne * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stats/fiche.php * \ingroup product * \brief Page of product statistics */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',380); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',160); $langs->load("companies"); $langs->load("products"); $langs->load("bills"); $langs->load("other"); $id = GETPOST('id','int'); $ref = GETPOST('ref'); $mode = (GETPOST('mode') ? GETPOST('mode') : 'byunit'); $error = 0; $mesg = ''; $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; // Security check $fieldvalue = (! empty($id) ? $id : $ref); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); /* * View */ $form = new Form($db); if (! empty($id) || ! empty($ref)) { $object = new Product($db); $result = $object->fetch($id,$ref); llxHeader("","",$langs->trans("CardProduct".$object->type)); if ($result) { $head=product_prepare_head($object, $user); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==1?'service':'product'); dol_fiche_head($head, 'stats', $titre, 0, $picto); print ''; // Reference print ''; print ''; print ''; // Label print ''; // Status (to sell) print ''; // Status (to buy) print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$object->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $object->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $object->getLibStatut(2,1); print '
          '; dol_fiche_end(); // Choice of stats if (! empty($conf->dol_use_jmobile)) print "\n".'
          '."\n"; if ($mode == 'bynumber') print ''; else print img_picto('','tick').' '; print $langs->trans("StatsByNumberOfUnits"); if ($mode == 'bynumber') print ''; if (! empty($conf->dol_use_jmobile)) print '
          '."\n".'
          '."\n"; else print '   /   '; if ($mode == 'byunit') print ''; else print img_picto('','tick').' '; print $langs->trans("StatsByNumberOfEntities"); if ($mode == 'byunit') print ''; if (! empty($conf->dol_use_jmobile)) print '
          '; else print '
          '; print '
          '; //print ''; // Generation des graphs $dir = (! empty($conf->product->multidir_temp[$object->entity])?$conf->product->multidir_temp[$object->entity]:$conf->service->multidir_temp[$object->entity]); if (! file_exists($dir.'/'.$object->id)) { if (dol_mkdir($dir.'/'.$object->id) < 0) { $mesg = $langs->trans("ErrorCanNotCreateDir",$dir); $error++; } } $graphfiles=array( 'propal' =>array('modulepart'=>'productstats_proposals', 'file' => $object->id.'/propal12m.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsProposals"):$langs->transnoentitiesnoconv("NumberOfProposals"))), 'orders' =>array('modulepart'=>'productstats_orders', 'file' => $object->id.'/orders12m.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerOrders"):$langs->transnoentitiesnoconv("NumberOfCustomerOrders"))), 'invoices' =>array('modulepart'=>'productstats_invoices', 'file' => $object->id.'/invoices12m.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsCustomerInvoices"):$langs->transnoentitiesnoconv("NumberOfCustomerInvoices"))), 'invoicessuppliers'=>array('modulepart'=>'productstats_invoicessuppliers', 'file' => $object->id.'/invoicessuppliers12m.png', 'label' => ($mode=='byunit'?$langs->transnoentitiesnoconv("NumberOfUnitsSupplierInvoices"):$langs->transnoentitiesnoconv("NumberOfSupplierInvoices"))), ); $px = new DolGraph(); if (! $error) { $mesg = $px->isGraphKo(); if (! $mesg) { foreach($graphfiles as $key => $val) { if (! $graphfiles[$key]['file']) continue; $graph_data = array(); // TODO Test si deja existant et recent, on ne genere pas if ($key == 'propal') $graph_data = $object->get_nb_propal($socid,$mode); if ($key == 'orders') $graph_data = $object->get_nb_order($socid,$mode); if ($key == 'invoices') $graph_data = $object->get_nb_vente($socid,$mode); if ($key == 'invoicessuppliers') $graph_data = $object->get_nb_achat($socid,$mode); if (is_array($graph_data)) { $px->SetData($graph_data); $px->SetYLabel($graphfiles[$key]['label']); $px->SetMaxValue($px->GetCeilMaxValue()<0?0:$px->GetCeilMaxValue()); $px->SetMinValue($px->GetFloorMinValue()>0?0:$px->GetFloorMinValue()); $px->SetWidth($WIDTH); $px->SetHeight($HEIGHT); $px->SetHorizTickIncrement(1); $px->SetPrecisionY(0); $px->SetShading(3); //print 'x '.$key.' '.$graphfiles[$key]['file']; $url=DOL_URL_ROOT.'/viewimage.php?modulepart='.$graphfiles[$key]['modulepart'].'&entity='.$object->entity.'&file='.urlencode($graphfiles[$key]['file']); $px->draw($dir."/".$graphfiles[$key]['file'],$url); $graphfiles[$key]['output']=$px->show(); } else { dol_print_error($db,'Error for calculating graph on key='.$key.' - '.$object->error); } } } $mesg = $langs->trans("ChartGenerated"); } // Show graphs $i=0; foreach($graphfiles as $key => $val) { if (! $graphfiles[$key]['file']) continue; if ($graphfiles == 'propal' && ! $user->rights->propale->lire) continue; if ($graphfiles == 'order' && ! $user->rights->commande->lire) continue; if ($graphfiles == 'invoices' && ! $user->rights->facture->lire) continue; if ($graphfiles == 'invoices_suppliers' && ! $user->rights->fournisseur->facture->lire) continue; if ($i % 2 == 0) { print "\n".'
          '."\n"; } else { print "\n".'
          '."\n"; } // Show graph print '
          '; // Label print ''; // Image print ''; // Date generation print ''; if ($graphfiles[$key]['output'] && ! $px->isGraphKo()) { if (file_exists($dir."/".$graphfiles[$key]['file']) && filemtime($dir."/".$graphfiles[$key]['file'])) print ''; else print ''; } else { print ''; } print ''; print ''; print '
          '; print $graphfiles[$key]['label']; print '
          '; print $graphfiles[$key]['output']; print '
          '.$langs->trans("GeneratedOn",dol_print_date(filemtime($dir."/".$graphfiles[$key]['file']),"dayhour")).''.$langs->trans("GeneratedOn",dol_print_date(dol_now()),"dayhour").''.($mesg?''.$mesg.'':$langs->trans("ChartNotGenerated")).''.img_picto($langs->trans("ReCalculate"),'refresh').'
          '; if ($i % 2 == 0) { print "\n".''."\n"; } else { print "\n".''; print '

          '."\n"; } $i++; } // div not closed if ($i % 2 == 1) { print "\n".'
          '."\n"; print "\n".'
          '; print '

          '."\n"; } print '
          '; print '
          '; } } else { dol_print_error(); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/product/price.php000644 000764 000764 00000066253 12537305252 016334 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/price.php * \ingroup product * \brief Page to show product prices */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("products"); $langs->load("bills"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); $object = new Product($db); /* * Actions */ if ($action == 'update_price' && ! $_POST["cancel"] && ($user->rights->produit->creer || $user->rights->service->creer)) { $result = $object->fetch($id); // MultiPrix if (! empty($conf->global->PRODUIT_MULTIPRICES)) { $newprice=''; $newprice_min=''; $newpricebase=''; $newvat=''; for($i=1; $i<=$conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { if (isset($_POST["price_".$i])) { $level=$i; $newprice=price2num($_POST["price_".$i],'MU'); $newprice_min=price2num($_POST["price_min_".$i],'MU'); $newpricebase=$_POST["multiprices_base_type_".$i]; $newnpr=(preg_match('/\*/',$_POST["tva_tx_".$i]) ? 1 : 0); $newvat=str_replace('*','',$_POST["tva_tx_".$i]); $newpsq=GETPOST('psqflag'); $newpsq = empty($newpsq) ? 0 : $newpsq; break; // We found submited price } } } else { $level=0; $newprice=price2num($_POST["price"],'MU'); $newprice_min=price2num($_POST["price_min"],'MU'); $newpricebase=$_POST["price_base_type"]; $newnpr=(preg_match('/\*/',$_POST["tva_tx"]) ? 1 : 0); $newvat=str_replace('*','',$_POST["tva_tx"]); $newpsq=GETPOST('psqflag'); $newpsq = empty($newpsq) ? 0 : $newpsq; } if ($object->updatePrice($newprice, $newpricebase, $user, $newvat, $newprice_min, $level, $newnpr, $newpsq) > 0) { $action = ''; $mesg = '
          '.$langs->trans("RecordSaved").'
          '; } else { $action = 'edit_price'; $mesg = '
          '.$object->error.'
          '; } } else if ($action == 'delete' && $user->rights->produit->supprimer) { $result=$object->log_price_delete($user,$_GET["lineid"]); if ($result < 0) $mesg='
          '.$object->error.'
          '; } /***************************************************** * Price by quantity *****************************************************/ $error=0; if ($action == 'activate_price_by_qty') { // Activating product price by quantity add a new price, specified as by quantity $result = $object->fetch($id); $level=GETPOST('level'); $object->updatePrice(0, $object->price_base_type, $user, $object->tva_tx, 0, $level, $object->tva_npr, 1); } if ($action == 'edit_price_by_qty') { // Edition d'un prix par quantité $rowid = GETPOST('rowid'); } if ($action == 'update_price_by_qty') { // Ajout / Mise à jour d'un prix par quantité $result = $object->fetch($id); // Récupération des variables $rowid = GETPOST('rowid'); $priceid=GETPOST('priceid'); $newprice=price2num(GETPOST("price"),'MU'); //$newminprice=price2num(GETPOST("price_min"),'MU'); // TODO : Add min price management $quantity=GETPOST('quantity'); $remise_percent=price2num(GETPOST('remise_percent')); $remise=0; // TODO : allow dicsount by amount when available on documents if (empty($quantity)) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Qty")).'
          '; } if (empty($newprice)) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Price")).'
          '; } if(!$error) { // Calcul du prix HT et du prix unitaire if ($object->price_base_type == 'TTC') { $price = price2num($newprice) / (1 + ($object->tva_tx / 100)); } $price = price2num($newprice,'MU'); $unitPrice = price2num($price/$quantity,'MU'); // Ajout / mise à jour if($rowid > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."product_price_by_qty SET"; $sql.= " price='".$price."',"; $sql.= " unitprice=".$unitPrice.","; $sql.= " quantity=".$quantity.","; $sql.= " remise_percent=".$remise_percent.","; $sql.= " remise=".$remise; $sql.= " WHERE rowid = ".GETPOST('rowid'); $result = $db->query($sql); } else { $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price_by_qty (fk_product_price,price,unitprice,quantity,remise_percent,remise) values ("; $sql.= $priceid.','.$price.','.$unitPrice.','.$quantity.','.$remise_percent.','.$remise.')'; $result = $db->query($sql); } } } if ($action == 'delete_price_by_qty') { $rowid = GETPOST('rowid'); $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty"; $sql.= " WHERE rowid = ".GETPOST('rowid'); $result = $db->query($sql); } if ($action == 'delete_all_price_by_qty') { $priceid=GETPOST('priceid'); $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty"; $sql.= " WHERE fk_product_price = ".$priceid; $result = $db->query($sql); } /* * View */ $form = new Form($db); if (! empty($id) || ! empty($ref)) $result = $object->fetch($id, $ref); llxHeader("","",$langs->trans("CardProduct".$object->type)); $head=product_prepare_head($object, $user); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==1?'service':'product'); dol_fiche_head($head, 'price', $titre, 0, $picto); print ''; // Ref print ''; print ''; print ''; // Label print ''; $isphoto=$object->is_photo_available($conf->product->multidir_output[$object->entity]); $nblignes=5; if ($isphoto) { // Photo print ''; } print ''; // MultiPrix if (! empty($conf->global->PRODUIT_MULTIPRICES)) { if (! empty($socid)) { $soc = new Societe($db); $soc->id = $socid; $soc->fetch($socid); print ''; if ($object->multiprices_base_type["$soc->price_level"] == 'TTC') { print ''; // Prix mini print ''; // TVA print ''; } else { for ($i=1; $i<=$conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { // TVA if ($i == 1) // We show only price for level 1 { print ''; } print ''; if ($object->multiprices_base_type["$i"] == 'TTC') { print ''; // Prix mini print ''; // Price by quantity if($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY) { print ''; } } } } else { // TVA print ''; // Price print ''; // Price minimum print ''; // Price by quantity if($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY) { print ''; } } // Status (to sell) print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$object->libelle.''; print $object->show_photos($conf->product->multidir_output[$object->entity],1,1,0,0,0,80); print '
          '.$langs->trans("SellingPrice").''.price($object->multiprices_ttc["$soc->price_level"]); } else { print ''.price($object->multiprices["$soc->price_level"]); } if ($object->multiprices_base_type["$soc->price_level"]) { print ' '.$langs->trans($object->multiprices_base_type["$soc->price_level"]); } else { print ' '.$langs->trans($object->price_base_type); } print '
          '.$langs->trans("MinPrice").''; if ($object->multiprices_base_type["$soc->price_level"] == 'TTC') { print price($object->multiprices_min_ttc["$soc->price_level"]).' '.$langs->trans($object->multiprices_base_type["$soc->price_level"]); } else { print price($object->multiprices_min["$soc->price_level"]).' '.$langs->trans($object->multiprices_base_type["$soc->price_level"]); } print '
          '.$langs->trans("VATRate").''.vatrate($object->multiprices_tva_tx["$soc->price_level"],true).'
          '.$langs->trans("VATRate").''.vatrate($object->multiprices_tva_tx[1],true).'
          '.$langs->trans("SellingPrice").' '.$i.''.price($object->multiprices_ttc["$i"]); } else { print ''.price($object->multiprices["$i"]); } if ($object->multiprices_base_type["$i"]) { print ' '.$langs->trans($object->multiprices_base_type["$i"]); } else { print ' '.$langs->trans($object->price_base_type); } print '
          '.$langs->trans("MinPrice").' '.$i.''; if ($object->multiprices_base_type["$i"] == 'TTC') { print price($object->multiprices_min_ttc["$i"]).' '.$langs->trans($object->multiprices_base_type["$i"]); } else { print price($object->multiprices_min["$i"]).' '.$langs->trans($object->multiprices_base_type["$i"]); } print '
          '.$langs->trans("PriceByQuantity").' '.$i; print ''; if($object->prices_by_qty[$i] == 1) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; foreach ($object->prices_by_qty_list[$i] as $ii=> $prices) { if($action == 'edit_price_by_qty' && $rowid == $prices['rowid'] && ($user->rights->produit->creer || $user->rights->service->creer)) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; } else { print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } if($action != 'edit_price_by_qty' && ($user->rights->produit->creer || $user->rights->service->creer)) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; } print '
          '.$langs->trans("PriceByQuantityRange").' '.$i.''.$langs->trans("HT").''.$langs->trans("UnitPrice").''.$langs->trans("Discount").' 
           '.$object->price_base_type.'  %
          '.$prices['quantity'].''.price($prices['price']).''.price($prices['unitprice']).''.price($prices['remise_percent']).' %'; if(($user->rights->produit->creer || $user->rights->service->creer)) { print ''; print img_edit().''; print ''; print img_delete().''; } else { print ' '; } print '
           '.$object->price_base_type.'  %
          '; } else { print $langs->trans("No"); print ' ('.$langs->trans("Activate").')'; } print '
          '.$langs->trans("VATRate").''.vatrate($object->tva_tx.($object->tva_npr?'*':''),true).'
          '.$langs->trans("SellingPrice").''; if ($object->price_base_type == 'TTC') { print price($object->price_ttc).' '.$langs->trans($object->price_base_type); } else { print price($object->price).' '.$langs->trans($object->price_base_type); } print '
          '.$langs->trans("MinPrice").''; if ($object->price_base_type == 'TTC') { print price($object->price_min_ttc).' '.$langs->trans($object->price_base_type); } else { print price($object->price_min).' '.$langs->trans($object->price_base_type); } print '
          '.$langs->trans("PriceByQuantity"); if($object->prices_by_qty[0] == 0) { print ' '.$langs->trans("Activate"); } print ''; if ($object->prices_by_qty[0] == 1) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; foreach ($object->prices_by_qty_list[0] as $ii=> $prices) { if($action == 'edit_price_by_qty' && $rowid == $prices['rowid'] && ($user->rights->produit->creer || $user->rights->service->creer)) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; } else { print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } if($action != 'edit_price_by_qty') { print ''; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; } print '
          '.$langs->trans("PriceByQuantityRange").''.$langs->trans("HT").''.$langs->trans("UnitPrice").''.$langs->trans("Discount").' 
           '.$object->price_base_type.'  %
          '.$prices['quantity'].''.price($prices['price']).''.price($prices['unitprice']).''.price($prices['remise_percent']).' %'; if(($user->rights->produit->creer || $user->rights->service->creer)) { print ''; print img_edit().''; print ''; print img_delete().''; } else { print ' '; } print '
           '.$object->price_base_type.'  %
          '; } else { print $langs->trans("No"); } print '
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $object->getLibStatut(2,0); print '
          \n"; print "\n"; if (! empty($mesg)) { dol_htmloutput_mesg($mesg); } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ if (! $action || $action == 'delete') { print "\n".'
          '."\n"; if ($user->rights->produit->creer || $user->rights->service->creer) { print ''.$langs->trans("UpdatePrice").''; } print "\n
          \n"; } /* * Edition du prix */ if ($action == 'edit_price' && ($user->rights->produit->creer || $user->rights->service->creer)) { print_fiche_titre($langs->trans("NewPrice"),'',''); if (empty($conf->global->PRODUIT_MULTIPRICES)) { print '
          '; print ''; print ''; print ''; print ''; // VAT print ''; // Price base print ''; print ''; print ''; // Price print ''; // Price minimum print ''; print '
          '.$langs->trans("VATRate").''; print $form->load_tva("tva_tx",$object->tva_tx,$mysoc,'',$object->id,$object->tva_npr); print '
          '; print $langs->trans('PriceBase'); print ''; print $form->select_PriceBaseType($object->price_base_type, "price_base_type"); print '
          '; $text=$langs->trans('SellingPrice'); print $form->textwithpicto($text,$langs->trans("PrecisionUnitIsLimitedToXDecimals",$conf->global->MAIN_MAX_DECIMALS_UNIT),1,1); print ''; if ($object->price_base_type == 'TTC') { print ''; } else { print ''; } print '
          ' ; $text=$langs->trans('MinPrice'); print $form->textwithpicto($text,$langs->trans("PrecisionUnitIsLimitedToXDecimals",$conf->global->MAIN_MAX_DECIMALS_UNIT),1,1); if ($object->price_base_type == 'TTC') { print ''; } else { print ''; } print '
          '; print '

           '; print '
          '; print '
          '; } else { for ($i=1; $i<=$conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { print '
          '; print ''; print ''; print ''; print ''; // VAT if ($i == 1) { print ''; } else { // We always use the vat rate of price level 1 (A vat rate does not depends on customer) print ''; } // Selling price print ''; // Min price print ''; print ''; print '
          '.$langs->trans("VATRate").''; print $form->load_tva("tva_tx_".$i,$object->multiprices_tva_tx["$i"],$mysoc,'',$object->id); print '
          '; $text=$langs->trans('SellingPrice').' '.$i; print $form->textwithpicto($text,$langs->trans("PrecisionUnitIsLimitedToXDecimals",$conf->global->MAIN_MAX_DECIMALS_UNIT),1,1); print ''; if ($object->multiprices_base_type["$i"] == 'TTC') { print ''; } else { print ''; } print $form->select_PriceBaseType($object->multiprices_base_type["$i"], "multiprices_base_type_".$i); print '
          '; $text=$langs->trans('MinPrice').' '.$i; print $form->textwithpicto($text,$langs->trans("PrecisionUnitIsLimitedToXDecimals",$conf->global->MAIN_MAX_DECIMALS_UNIT),1,1); if ($object->multiprices_base_type["$i"] == 'TTC') { print ''; } else { print ''; } print '
           '; print '
          '; print '
          '; } } } // Liste des evolutions du prix $sql = "SELECT p.rowid, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.recuperableonly,"; $sql.= " p.price_level, p.price_min, p.price_min_ttc,p.price_by_qty,"; $sql.= " p.date_price as dp, u.rowid as user_id, u.login"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price as p,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE fk_product = ".$object->id; $sql.= " AND p.entity IN (".getEntity('productprice', 1).")"; $sql.= " AND p.fk_user_author = u.rowid"; if (! empty($socid) && ! empty($conf->global->PRODUIT_MULTIPRICES)) $sql.= " AND p.price_level = ".$soc->price_level; $sql.= " ORDER BY p.date_price DESC, p.price_level ASC, p.rowid DESC"; dol_syslog("sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); if (! $num) { $db->free($result); // Il doit au moins y avoir la ligne de prix initial. // On l'ajoute donc pour remettre a niveau (pb vieilles versions) $object->updatePrice($object->price, $object->price_base_type, $user, $newprice_min); $result = $db->query($sql); $num = $db->num_rows($result); } if ($num > 0) { print '
          '; print ''; print ''; print ''; if (! empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; } if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($user->rights->produit->supprimer) print ''; print ''; $var=True; $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; // Date print ""; // Price level if (! empty($conf->global->PRODUIT_MULTIPRICES)) { print '"; } // Price by quantity if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { $type = ($objp->price_by_qty == 1) ? 'PriceByQuantity' : 'Standard'; print '"; } print '"; print '"; print '"; print '"; print ''; print ''; // User print ''; // Action if ($user->rights->produit->supprimer) { print ''; } print "\n"; $i++; } $db->free($result); print "
          '.$langs->trans("AppliedPricesFrom").''.$langs->trans("MultiPriceLevelsName").''.$langs->trans("Type").''.$langs->trans("PriceBase").''.$langs->trans("VAT").''.$langs->trans("HT").''.$langs->trans("TTC").''.$langs->trans("MinPrice").' '.$langs->trans("HT").''.$langs->trans("MinPrice").' '.$langs->trans("TTC").''.$langs->trans("ChangedBy").' 
          ".dol_print_date($db->jdate($objp->dp),"dayhour")."'.$objp->price_level."'.$langs->trans($type)."'.$langs->trans($objp->price_base_type)."'.vatrate($objp->tva_tx,true,$objp->recuperableonly)."'.price($objp->price)."'.price($objp->price_ttc)."'.price($objp->price_min).''.price($objp->price_min_ttc).''.img_object($langs->trans("ShowUser"),'user').' '.$objp->login.''; if ($i > 0) { print 'id.'&lineid='.$objp->rowid.'">'; print img_delete(); print ''; } else print ' '; // Can not delete last price (it's current price) print '
          "; print "
          "; } } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/document.php000644 000764 000764 00000012354 12512666460 017045 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/document.php * \ingroup product * \brief Page des documents joints sur les produits */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("other"); $langs->load("products"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productdocuments')); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Product($db); if ($id > 0 || ! empty($ref)) { $result = $object->fetch($id, $ref); if (! empty($conf->product->enabled)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); elseif (! empty($conf->service->enabled)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); } $modulepart='produit'; $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks /* * Action envoie fichier */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); llxHeader("","",$langs->trans("CardProduct".$object->type)); if ($object->id) { $head=product_prepare_head($object, $user); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==1?'service':'product'); dol_fiche_head($head, 'documents', $titre, 0, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; // Ref print ''; print ''; print ''; // Label print ''; // Status (to sell) print ''; // Status (to buy) print ''; print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$object->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $object->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $object->getLibStatut(2,1); print '
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'produit'; $permission = $user->rights->produit->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/ajax/000755 000764 000764 00000000000 12512666460 015434 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/ajax/products.php000644 000764 000764 00000012410 12512666460 020006 0ustar00000000 000000 * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2007-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/ajax/products.php * \brief File to return Ajax response on product list request */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (empty($_GET['keysearch']) && ! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); require '../../main.inc.php'; $htmlname=GETPOST('htmlname','alpha'); $socid=GETPOST('socid','int'); $type=GETPOST('type','int'); $mode=GETPOST('mode','int'); $status=((GETPOST('status','int') >= 0) ? GETPOST('status','int') : -1); $outjson=(GETPOST('outjson','int') ? GETPOST('outjson','int') : 0); $price_level=GETPOST('price_level','int'); $action=GETPOST('action', 'alpha'); $id=GETPOST('id', 'int'); $price_by_qty_rowid=GETPOST('pbq', 'int'); /* * View */ //print ''."\n"; dol_syslog(join(',',$_GET)); //print_r($_GET); if (! empty($action) && $action == 'fetch' && ! empty($id)) { require DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; $outjson=array(); $object = new Product($db); $ret=$object->fetch($id); if ($ret > 0) { $outref=$object->ref; $outlabel=$object->label; $outdesc=$object->description; $outtype=$object->type; $outqty=1; $outdiscount=0; $found=false; // Price by qty if (!empty($price_by_qty_rowid) && $price_by_qty_rowid >= 1) // If we need a particular price related to qty { $sql = "SELECT price, unitprice, quantity, remise_percent"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty "; $sql.= " WHERE rowid=".$price_by_qty_rowid.""; $result = $db->query($sql); if ($result) { $objp = $db->fetch_object($result); if ($objp) { $found=true; $outprice_ht=price($objp->unitprice); $outprice_ttc=price($objp->unitprice * (1 + ($object->tva_tx / 100))); $outpricebasetype=$object->price_base_type; $outtva_tx=$object->tva_tx; $outqty=$objp->quantity; $outdiscount=$objp->remise_percent; } } } // Multiprice if (! $found && isset($price_level) && $price_level >= 1) // If we need a particular price level (from 1 to 6) { $sql = "SELECT price, price_ttc, price_base_type, tva_tx"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price "; $sql.= " WHERE fk_product='".$id."'"; $sql.= " AND entity IN (".getEntity('productprice', 1).")"; $sql.= " AND price_level=".$price_level; $sql.= " ORDER BY date_price"; $sql.= " DESC LIMIT 1"; $result = $db->query($sql); if ($result) { $objp = $db->fetch_object($result); if ($objp) { $found=true; $outprice_ht=price($objp->price); $outprice_ttc=price($objp->price_ttc); $outpricebasetype=$objp->price_base_type; $outtva_tx=$objp->tva_tx; } } } if (! $found) { $outprice_ht=price($object->price); $outprice_ttc=price($object->price_ttc); $outpricebasetype=$object->price_base_type; $outtva_tx=$object->tva_tx; } $outjson = array('ref'=>$outref, 'label'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>$outprice_ht, 'price_ttc'=>$outprice_ttc, 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount); } echo json_encode($outjson); } else { require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $langs->load("products"); $langs->load("main"); top_httphead(); if (empty($htmlname)) return; $match = preg_grep('/('.$htmlname.'[0-9]+)/',array_keys($_GET)); sort($match); $idprod = (! empty($match[0]) ? $match[0] : ''); if (! GETPOST($htmlname) && ! GETPOST($idprod)) return; // When used from jQuery, the search term is added as GET param "term". $searchkey=(GETPOST($idprod)?GETPOST($idprod):(GETPOST($htmlname)?GETPOST($htmlname):'')); $form = new Form($db); if (empty($mode) || $mode == 1) { $arrayresult=$form->select_produits_list("",$htmlname,$type,"",$price_level,$searchkey,$status,2,$outjson); } elseif ($mode == 2) { $arrayresult=$form->select_produits_fournisseurs_list($socid,"",$htmlname,$type,"",$searchkey,$status,$outjson); } $db->close(); if ($outjson) print json_encode($arrayresult); } ?> dolibarr-3.5.8/htdocs/product/fournisseurs.php000644 000764 000764 00000043322 12512666460 017775 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/fournisseurs.php * \ingroup product * \brief Page of tab suppliers for products */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; $langs->load("products"); $langs->load("suppliers"); $langs->load("bills"); // Charges ???? if (! empty($conf->margin->enabled)) $langs->load("margins"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $rowid=GETPOST('rowid','int'); $action=GETPOST('action', 'alpha'); $socid=GETPOST('socid', 'int'); $error=0; $mesg = ''; // If socid provided by ajax company selector if (! empty($_REQUEST['search_fourn_id'])) { $_GET['id_fourn'] = $_GET['search_fourn_id']; $_POST['id_fourn'] = $_POST['search_fourn_id']; $_REQUEST['id_fourn'] = $_REQUEST['search_fourn_id']; } // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service&fournisseur',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('pricesuppliercard')); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if (! $sortfield) $sortfield="s.nom"; if (! $sortorder) $sortorder="ASC"; /* * Actions */ if ($action == 'remove_pf') { $product = new ProductFournisseur($db); if ($product->fetch($id) > 0) { if ($rowid) { $result=$product->remove_product_fournisseur_price($rowid); $action = ''; $mesg = '
          '.$langs->trans("PriceRemoved").'.
          '; } } } if ($action == 'updateprice' && GETPOST('cancel') <> $langs->trans("Cancel")) { $id_fourn=GETPOST("id_fourn"); if (empty($id_fourn)) $id_fourn=GETPOST("search_id_fourn"); $ref_fourn=GETPOST("ref_fourn"); if (empty($ref_fourn)) $ref_fourn=GETPOST("search_ref_fourn"); $quantity=GETPOST("qty"); $remise_percent=price2num(GETPOST('remise_percent','alpha')); $npr = preg_match('/\*/', $_POST['tva_tx']) ? 1 : 0 ; $tva_tx = str_replace('*','', GETPOST('tva_tx','alpha')); $tva_tx = price2num($tva_tx); if ($tva_tx == '') { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("VATRateForSupplierProduct")).'
          '; } if (empty($quantity)) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Qty")).'
          '; } if (empty($ref_fourn)) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("RefSupplier")).'
          '; } if ($id_fourn <= 0) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Supplier")).'
          '; } if ($_POST["price"] < 0 || $_POST["price"] == '') { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Price")).'
          '; } $product = new ProductFournisseur($db); $result=$product->fetch($id); if ($result <= 0) { $error++; $mesg=$product->error; } if (! $error) { $db->begin(); if (! $error) { $ret=$product->add_fournisseur($user, $id_fourn, $ref_fourn, $quantity); // This insert record with no value for price. Values are update later with update_buyprice if ($ret == -3) { $error++; $product->fetch($product->product_id_already_linked); $productLink = $product->getNomUrl(1,'supplier'); $mesg='
          '.$langs->trans("ReferenceSupplierIsAlreadyAssociatedWithAProduct",$productLink).'
          '; } else if ($ret < 0) { $error++; $mesg='
          '.$product->error.'
          '; } } if (! $error) { $supplier=new Fournisseur($db); $result=$supplier->fetch($id_fourn); if (isset($_POST['ref_fourn_price_id'])) $product->fetch_product_fournisseur_price($_POST['ref_fourn_price_id']); $ret=$product->update_buyprice($quantity, $_POST["price"], $user, $_POST["price_base_type"], $supplier, $_POST["oselDispo"], $ref_fourn, $tva_tx, $_POST["charges"], $remise_percent, $npr); if ($ret < 0) { $error++; $mesg='
          '.$product->error.'
          '; } } if (! $error) { $db->commit(); $action=''; } else { $db->rollback(); } } } if (GETPOST('cancel') == $langs->trans("Cancel")) { $action = ''; header("Location: fournisseurs.php?id=".$_GET["id"]); exit; } /* * view */ $form = new Form($db); if ($id || $ref) { if ($action <> 're-edit') { $product = new ProductFournisseur($db); $result = $product->fetch($id,$ref); //$result = $product->fetch_fourn_data($_REQUEST["id_fourn"]); llxHeader("","",$langs->trans("CardProduct".$product->type)); } if ($result) { if ($action <> 'edit' && $action <> 're-edit') { /* * En mode visu */ $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'suppliers', $titre, 0, $picto); print ''; // Reference print ''; print ''; print ''; // Label print ''; // Minimum Price print ''; print ''; // Status (to buy) print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("BuyingPriceMin").''; $product_fourn = new ProductFournisseur($db); if ($product_fourn->find_min_price_product_fournisseur($product->id) > 0) { if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur(); else print $langs->trans("NotDefined"); } print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          '; print "\n"; dol_htmloutput_mesg($mesg); // Form to add or update a price if (($action == 'add_price' || $action == 'updateprice' ) && ($user->rights->produit->creer || $user->rights->service->creer)) { $langs->load("suppliers"); if ($rowid) { $product->fetch_product_fournisseur_price($rowid); print_fiche_titre($langs->trans("ChangeSupplierPrice")); } else { print_fiche_titre($langs->trans("AddSupplierPrice")); } print '
          '; print ''; print ''; print ''; print ''; // Ref supplier print ''; print ''; // Availability if (! empty($conf->global->FOURN_PRODUCT_AVAILABILITY)) { $langs->load("propal"); print ''."\n"; } // Qty min print ''; print ''; print ''; // Vat rate $default_vat=''; // We don't have supplier, so we try to guess. // For this we build a fictive supplier with same properties than user but using vat) $mysoc2=dol_clone($mysoc); $mysoc2->name='Fictive seller with same country'; $mysoc2->tva_assuj=1; $default_vat=get_default_tva($mysoc2, $mysoc, $product->id, 0); print ''; print ''; // Price qty min print ''; print ''; // Discount qty min print ''; print ''; print ''; // Charges ???? if (! empty($conf->margin->enabled)) { print ''; print ''; print ''; print ''; } print '
          '.$langs->trans("Supplier").''; if ($rowid) { $supplier=new Fournisseur($db); $supplier->fetch($socid); print $supplier->getNomUrl(1); print ''; print ''; print ''; } else { $events=array(); $events[]=array('method' => 'getVatRates', 'url' => dol_buildpath('/core/ajax/vatrates.php',1), 'htmlname' => 'tva_tx', 'params' => array()); print $form->select_company(GETPOST("id_fourn"),'id_fourn','fournisseur=1',1,0,0,$events); if (is_object($hookmanager)) { $parameters=array('filtre'=>"fournisseur=1",'html_name'=>'id_fourn','selected'=>GETPOST("id_fourn"),'showempty'=>1,'prod_id'=>$product->id); $reshook=$hookmanager->executeHooks('formCreateThirdpartyOptions',$parameters,$object,$action); } } print '
          '.$langs->trans("SupplierRef").''; if ($rowid) { print $product->fourn_ref; } else { print ''; } print '
          '.$langs->trans("Availability").''; $form->select_availability($product->fk_availability,"oselDispo",1); print '
          '.$langs->trans("QtyMin").''; $quantity = GETPOST('qty') ? GETPOST('qty') : "1"; if ($rowid) { print ''; print $product->fourn_qty; } else { print ''; } print '
          '.$langs->trans("VATRateForSupplierProduct").''; //print $form->load_tva('tva_tx',$product->tva_tx,$supplier,$mysoc); // Do not use list here as it may be any vat rates for any country if (! empty($socid)) // When update { $default_vat=get_default_tva($supplier, $mysoc, $product->id); if (empty($default_vat)) $default_vat=$product->tva_tx; } print ''; print '
          '.$langs->trans("PriceQtyMin").''; print ' '; print $form->select_PriceBaseType((GETPOST('price_base_type')?GETPOST('price_base_type'):$product->price_base_type), "price_base_type"); print '
          '.$langs->trans("DiscountQtyMin").' %'; print '
          '.$langs->trans("Charges").''; print '
          '; print '
          '; print '   '; print '
          '; print '
          '; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "\n
          \n"; if ($action != 'add_price' && $action != 'updateprice') { if ($user->rights->produit->creer || $user->rights->service->creer) { print ''; print $langs->trans("AddSupplierPrice").''; } } print "\n
          \n"; print '
          '; if ($user->rights->fournisseur->lire) { // Suppliers list title print ''; if ($product->isproduct()) $nblignefour=4; else $nblignefour=4; $param="&id=".$product->id; print ''; print_liste_field_titre($langs->trans("Suppliers"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print ''; if (!empty($conf->global->FOURN_PRODUCT_AVAILABILITY)) print_liste_field_titre($langs->trans("Availability"),$_SERVER["PHP_SELF"],"pfp.fk_availability","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("QtyMin"),$_SERVER["PHP_SELF"],"pfp.quantity","",$param,'align="right"',$sortfield,$sortorder); print ''; print ''; // Charges ???? if (! empty($conf->margin->enabled)) print ''; print_liste_field_titre($langs->trans("UnitPriceHT"),$_SERVER["PHP_SELF"],"pfp.unitprice","",$param,'align="right"',$sortfield,$sortorder); print ''; // Charges ???? if (! empty($conf->margin->enabled)) print ''; print ''; print "\n"; $product_fourn = new ProductFournisseur($db); $product_fourn_list = $product_fourn->list_product_fournisseur_price($product->id, $sortfield, $sortorder); if (count($product_fourn_list)>0) { $var=true; foreach($product_fourn_list as $productfourn) { $var=!$var; print ""; print ''; // Supplier print ''; //Availability if(!empty($conf->global->FOURN_PRODUCT_AVAILABILITY)) { $form->load_cache_availability(); $availability= $form->cache_availability[$productfourn->fk_availability]['label']; print ''; } // Quantity print ''; // VAT rate print ''; // Price for the quantity print ''; // Charges ???? if (! empty($conf->margin->enabled)) { print ''; } // Unit price print ''; // Discount print ''; // Unit Charges ??? if (! empty($conf->margin->enabled)) { print ''; } // Modify-Remove print ''; print ''; } } print '
          '.$langs->trans("SupplierRef").''.$langs->trans("VATRate").''.$langs->trans("PriceQtyMinHT").''.$langs->trans("Charges").''.$langs->trans("DiscountQtyMin").''.$langs->trans("UnitCharges").'
          '.$productfourn->getSocNomUrl(1,'supplier').''.$productfourn->fourn_ref.''.$availability.''; print $productfourn->fourn_qty; print ''; print vatrate($productfourn->fourn_tva_tx,true); print ''; print $productfourn->fourn_price?price($productfourn->fourn_price):""; print ''; print $productfourn->fourn_charges?price($productfourn->fourn_charges):""; print ''; print price($productfourn->fourn_unitprice); //print $objp->unitprice? price($objp->unitprice) : ($objp->quantity?price($objp->price/$objp->quantity):" "); print ''; print price2num($productfourn->fourn_remise_percent).'%'; print ''; print $productfourn->fourn_unitcharges?price($productfourn->fourn_unitcharges) : ($productfourn->fourn_qty?price($productfourn->fourn_charges/$productfourn->fourn_qty):" "); print ''; if ($user->rights->produit->creer || $user->rights->service->creer) { print ''.img_edit().""; print ''.img_picto($langs->trans("Remove"),'disable.png').''; } print '
          '; } } } } else { print $langs->trans("ErrorUnknown"); } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/class/000755 000764 000764 00000000000 12616741300 015606 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/class/service.class.php000644 000764 000764 00000004024 12512666460 021073 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/class/service.class.php * \ingroup service * \brief Fichier de la classe des services predefinis */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage predefined services */ class Service extends CommonObject { var $db; var $id; var $libelle; var $price; var $tms; var $debut; var $fin; var $debut_epoch; var $fin_epoch; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 if KO, >0 if OK */ function load_state_board() { global $conf, $user; $this->nb=array(); $sql = "SELECT count(p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; $sql.= " AND p.fk_product_type = 1"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["services"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } } ?> dolibarr-3.5.8/htdocs/product/class/html.formproduct.class.php000644 000764 000764 00000015113 12512666460 022743 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/class/html.formproduct.class.php * \brief Fichier de la classe des fonctions predefinie de composants html */ /** * \class FormProduct * \brief Class with static methods for building HTML components related to products * \remarks Only common components must be here. */ class FormProduct { var $db; var $error; // Cache arrays var $cache_warehouses=array(); var $tva_taux_value; var $tva_taux_libelle; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Load in cache array list of warehouses * If fk_product is not 0, we do not use cache * * @param int $fk_product Add quantity of stock in label for product with id fk_product. Nothing if 0. * @return int Nb of loaded lines, 0 if already loaded, <0 if KO */ function loadWarehouses($fk_product=0) { global $conf, $langs; if (empty($fk_product) && count($this->cache_warehouses)) return 0; // Cache already loaded and we do not want a list with information specific to a product $sql = "SELECT e.rowid, e.label"; if ($fk_product) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; if ($fk_product) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps on ps.fk_entrepot = e.rowid"; $sql.= " AND ps.fk_product = '".$fk_product."'"; } $sql.= " WHERE e.entity = ".$conf->entity; $sql.= " AND e.statut = 1"; $sql.= " ORDER BY e.label"; dol_syslog(get_class($this).'::loadWarehouses sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $this->cache_warehouses[$obj->rowid]['id'] =$obj->rowid; $this->cache_warehouses[$obj->rowid]['label']=$obj->label; if ($fk_product) $this->cache_warehouses[$obj->rowid]['stock']=$obj->reel; $i++; } return $num; } else { dol_print_error($this->db); return -1; } } /** * Return list of warehouses * * @param int $selected Id of preselected warehouse ('' for no value, 'ifone'=select value if one value otherwise no value) * @param string $htmlname Name of html select html * @param string $filtertype For filter * @param int $empty 1=Can be empty, 0 if not * @param int $disabled 1=Select is disabled * @param int $fk_product Add quantity of stock in label for product with id fk_product. Nothing if 0. * @param string $empty_label Empty label if needed (only if $empty=1) * @return string HTML select */ function selectWarehouses($selected='',$htmlname='idwarehouse',$filtertype='',$empty=0,$disabled=0,$fk_product=0,$empty_label='') { global $langs,$user; dol_syslog(get_class($this)."::selectWarehouses $selected, $htmlname, $filtertype, $empty, $disabled, $fk_product",LOG_DEBUG); $this->loadWarehouses($fk_product); $nbofwarehouses=count($this->cache_warehouses); $out=''; if ($disabled) $out.=''; return $out; } /** * Output a combo box with list of units * pour l'instant on ne definit pas les unites dans la base * * @param string $name Name of HTML field * @param string $measuring_style Unit to show: weight, size, surface, volume * @param string $default Force unit * @param int $adddefault Add empty unit called "Default" * @return void */ function select_measuring_units($name='measuring_units', $measuring_style='', $default='0', $adddefault=0) { print $this->load_measuring_units($name, $measuring_style, $default, $adddefault); } /** * Return a combo box with list of units * For the moment, units labels are defined in measuring_units_string * * @param string $name Name of HTML field * @param string $measuring_style Unit to show: weight, size, surface, volume * @param string $default Force unit * @param int $adddefault Add empty unit called "Default" * @return void */ function load_measuring_units($name='measuring_units', $measuring_style='', $default='0', $adddefault=0) { global $langs,$conf,$mysoc; $langs->load("other"); $return=''; $measuring_units=array(); if ($measuring_style == 'weight') $measuring_units=array(-6=>1,-3=>1,0=>1,3=>1,99=>1); else if ($measuring_style == 'size') $measuring_units=array(-3=>1,-2=>1,-1=>1,0=>1,98=>1,99=>1); else if ($measuring_style == 'surface') $measuring_units=array(-6=>1,-4=>1,-2=>1,0=>1,98=>1,99=>1); else if ($measuring_style == 'volume') $measuring_units=array(-9=>1,-6=>1,-3=>1,0=>1,88=>1,89=>1,97=>1,99=>1,/* 98=>1 */); // Liter is not used as already available with dm3 $return.= ''; return $return; } } ?> dolibarr-3.5.8/htdocs/product/class/product.class.php000644 000764 000764 00000303570 12616741300 021113 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2007-2011 Jean Heimburger * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2013 Cedric GROSS * Copyright (C) 2013-2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/class/product.class.php * \ingroup produit * \brief File of class to manage predefined products or services */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage products or services */ class Product extends CommonObject { public $element='product'; public $table_element='product'; public $fk_element='fk_product'; protected $childtables=array('propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet'); // To test if we can delete object protected $isnolinkedbythird = 1; // No field fk_soc protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe //! Identifiant unique var $id ; //! Ref var $ref; var $libelle; // TODO deprecated var $label; var $description; //! Type 0 for regular product, 1 for service (Advanced feature: 2 for assembly kit, 3 for stock kit) var $type; //! Selling price var $price; // Price net var $price_ttc; // Price with tax var $price_min; // Minimum price net var $price_min_ttc; // Minimum price with tax //! Base price ('TTC' for price including tax or 'HT' for net price) var $price_base_type; //! Arrays for multiprices var $multiprices=array(); var $multiprices_ttc=array(); var $multiprices_base_type=array(); var $multiprices_tva_tx=array(); var $multiprices_recuperableonly=array(); //! Price by quantity arrays var $price_by_qty; var $prices_by_qty=array(); var $prices_by_qty_id=array(); var $prices_by_qty_list=array(); //! Default VAT rate of product var $tva_tx; //! French VAT NPR (0 or 1) var $tva_npr=0; //! Spanish local taxes var $localtax1_tx; var $localtax2_tx; //! Stock var $stock_reel; //! Average price value for product entry into stock (PMP) var $pmp; //! Stock alert var $seuil_stock_alerte; //! Ask for replenishment when $desiredstock < $stock_reel public $desiredstock; //! Duree de validite du service var $duration_value; //! Unite de duree var $duration_unit; // Statut indique si le produit est en vente '1' ou non '0' var $status; // Status indicate whether the product is available for purchase '1' or not '0' var $status_buy; // Statut indique si le produit est un produit fini '1' ou une matiere premiere '0' var $finished; var $customcode; // Customs code var $country_id; // Country origin id var $country_code; // Country origin code (US, FR, ...) //! Unites de mesure var $weight; var $weight_units; var $length; var $length_units; var $surface; var $surface_units; var $volume; var $volume_units; var $accountancy_code_buy; var $accountancy_code_sell; //! barcode var $barcode; // value var $barcode_type; // id var $barcode_type_code; // code (loaded by fetch_barcode) var $barcode_type_label; // label (loaded by fetch_barcode) var $barcode_type_coder; // coder (loaded by fetch_barcode) var $stats_propale=array(); var $stats_commande=array(); var $stats_contrat=array(); var $stats_facture=array(); var $multilangs=array(); //! Taille de l'image var $imgWidth; var $imgHeight; //! Canevas a utiliser si le produit n'est pas un produit generique var $canvas; var $import_key; var $date_creation; var $date_modification; //! Id du fournisseur var $product_fourn_id; //! Product ID already linked to a reference supplier var $product_id_already_linked; var $nbphoto; //! Contains detail of stock of product into each warehouse var $stock_warehouse=array(); var $oldcopy; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $langs; $this->db = $db; $this->status = 0; $this->status_buy = 0; $this->nbphoto = 0; $this->stock_reel = 0; $this->seuil_stock_alerte = 0; $this->desiredstock = 0; $this->canvas = ''; } /** * Check that ref and label are ok * * @return int >1 if OK, <=0 if KO */ function check() { $this->ref = dol_sanitizeFileName(stripslashes($this->ref)); $err = 0; if (dol_strlen(trim($this->ref)) == 0) $err++; if (dol_strlen(trim($this->libelle)) == 0) $err++; if ($err > 0) { return 0; } else { return 1; } } /** * Insert product into database * * @param User $user User making insert * @param int $notrigger Disable triggers * @return int Id of product/service if OK or number of error < 0 */ function create($user,$notrigger=0) { global $conf, $langs; $error=0; // Clean parameters $this->ref = dol_string_nospecial(trim($this->ref)); $this->libelle = trim($this->libelle); $this->price_ttc=price2num($this->price_ttc); $this->price=price2num($this->price); $this->price_min_ttc=price2num($this->price_min_ttc); $this->price_min=price2num($this->price_min); if (empty($this->tva_tx)) $this->tva_tx = 0; if (empty($this->tva_npr)) $this->tva_npr = 0; //Local taxes if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; if (empty($this->price)) $this->price = 0; if (empty($this->price_min)) $this->price_min = 0; // Price by quantity if (empty($this->price_by_qty)) $this->price_by_qty = 0; if (empty($this->status)) $this->status = 0; if (empty($this->status_buy)) $this->status_buy = 0; $price_ht=0; $price_ttc=0; $price_min_ht=0; $price_min_ttc=0; if ($this->price_base_type == 'TTC' && $this->price_ttc > 0) { $price_ttc = price2num($this->price_ttc,'MU'); $price_ht = price2num($this->price_ttc / (1 + ($this->tva_tx / 100)),'MU'); } if ($this->price_base_type != 'TTC' && $this->price > 0) { $price_ht = price2num($this->price,'MU'); $price_ttc = price2num($this->price * (1 + ($this->tva_tx / 100)),'MU'); } if (($this->price_min_ttc > 0) && ($this->price_base_type == 'TTC')) { $price_min_ttc = price2num($this->price_min_ttc,'MU'); $price_min_ht = price2num($this->price_min_ttc / (1 + ($this->tva_tx / 100)),'MU'); } if (($this->price_min > 0) && ($this->price_base_type != 'TTC')) { $price_min_ht = price2num($this->price_min,'MU'); $price_min_ttc = price2num($this->price_min * (1 + ($this->tva_tx / 100)),'MU'); } // Check parameters if (empty($this->libelle)) { $this->error='ErrorWrongParameters'; return -1; } if (empty($this->ref)) { // Load object modCodeProduct $module=(! empty($conf->global->PRODUCT_CODEPRODUCT_ADDON)?$conf->global->PRODUCT_CODEPRODUCT_ADDON:'mod_codeproduct_leopard'); if ($module != 'mod_codeproduct_leopard') // Do not load module file { if (substr($module, 0, 16) == 'mod_codeproduct_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } dol_include_once('/core/modules/product/'.$module.'.php'); $modCodeProduct = new $module; if (! empty($modCodeProduct->code_auto)) { $this->ref = $modCodeProduct->getNextValue($this,$this->type); } unset($modCodeProduct); } if (empty($this->ref)) { $this->error='ProductModuleNotSetupForAutoRef'; return -2; } } dol_syslog(get_class($this)."::create ref=".$this->ref." price=".$this->price." price_ttc=".$this->price_ttc." tva_tx=".$this->tva_tx." price_base_type=".$this->price_base_type, LOG_DEBUG); $now=dol_now(); $this->db->begin(); $sql = "SELECT count(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $sql.= " AND ref = '" .$this->ref."'"; $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj->nb == 0) { // Produit non deja existant $sql = "INSERT INTO ".MAIN_DB_PREFIX."product ("; $sql.= "datec"; $sql.= ", entity"; $sql.= ", ref"; $sql.= ", ref_ext"; $sql.= ", price_min"; $sql.= ", price_min_ttc"; $sql.= ", label"; $sql.= ", fk_user_author"; $sql.= ", fk_product_type"; $sql.= ", price"; $sql.= ", price_ttc"; $sql.= ", price_base_type"; $sql.= ", tobuy"; $sql.= ", tosell"; $sql.= ", canvas"; $sql.= ", finished"; $sql.= ") VALUES ("; $sql.= $this->db->idate($now); $sql.= ", ".$conf->entity; $sql.= ", '".$this->db->escape($this->ref)."'"; $sql.= ", ".(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null"); $sql.= ", ".price2num($price_min_ht); $sql.= ", ".price2num($price_min_ttc); $sql.= ", ".(! empty($this->libelle)?"'".$this->db->escape($this->libelle)."'":"null"); $sql.= ", ".$user->id; $sql.= ", ".$this->type; $sql.= ", ".price2num($price_ht); $sql.= ", ".price2num($price_ttc); $sql.= ", '".$this->price_base_type."'"; $sql.= ", ".$this->status; $sql.= ", ".$this->status_buy; $sql.= ", '".$this->canvas."'"; $sql.= ", ".((! isset($this->finished) || $this->finished < 0 || $this->finished == '') ? 'null' : (int) $this->finished); $sql.= ")"; dol_syslog(get_class($this)."::Create sql=".$sql); $result = $this->db->query($sql); if ( $result ) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."product"); if ($id > 0) { $this->id = $id; $this->price = $price_ht; $this->price_ttc = $price_ttc; $this->price_min = $price_min_ht; $this->price_min_ttc = $price_min_ttc; $result = $this->_log_price($user); if ($result > 0) { if ($this->update($id, $user, true, 'add') <= 0) { $error++; $this->error='ErrorFailedToUpdateRecord'; } } else { $error++; $this->error=$this->db->lasterror(); } } else { $error++; $this->error='ErrorFailedToGetInsertedId'; } } else { $error++; $this->error=$this->db->lasterror(); } } else { // Product already exists with this ref $langs->load("products"); $error++; $this->error = "ErrorProductAlreadyExists"; } } else { $error++; $this->error=$this->db->lasterror(); } if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PRODUCT_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -$error; } } /** * Update a record into database * * @param int $id Id of product * @param User $user Object user making update * @param int $notrigger Disable triggers * @param string $action Current action for hookmanager * @return int 1 if OK, -1 if ref already exists, -2 if other error */ function update($id, $user, $notrigger=false, $action='update') { global $langs, $conf, $hookmanager; $error=0; $this->db->begin(); // Verification parametres if (! $this->libelle) $this->libelle = 'MISSING LABEL'; // Clean parameters $this->ref = dol_string_nospecial(trim($this->ref)); $this->libelle = trim($this->libelle); $this->description = trim($this->description); $this->note = (isset($this->note)? trim($this->note):null); $this->weight = price2num($this->weight); $this->weight_units = trim($this->weight_units); $this->length = price2num($this->length); $this->length_units = trim($this->length_units); $this->surface = price2num($this->surface); $this->surface_units = trim($this->surface_units); $this->volume = price2num($this->volume); $this->volume_units = trim($this->volume_units); if (empty($this->tva_tx)) $this->tva_tx = 0; if (empty($this->tva_npr)) $this->tva_npr = 0; if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; if (empty($this->status)) $this->status = 0; if (empty($this->status_buy)) $this->status_buy = 0; if (empty($this->country_id)) $this->country_id = 0; $this->accountancy_code_buy = trim($this->accountancy_code_buy); $this->accountancy_code_sell= trim($this->accountancy_code_sell); $sql = "UPDATE ".MAIN_DB_PREFIX."product"; $sql.= " SET label = '" . $this->db->escape($this->libelle) ."'"; $sql.= ", ref = '" . $this->ref ."'"; $sql.= ", ref_ext = ".(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null"); $sql.= ", tva_tx = " . $this->tva_tx; $sql.= ", recuperableonly = " . $this->tva_npr; $sql.= ", localtax1_tx = " . $this->localtax1_tx; $sql.= ", localtax2_tx = " . $this->localtax2_tx; $sql.= ", tosell = " . $this->status; $sql.= ", tobuy = " . $this->status_buy; $sql.= ", finished = " . ((! isset($this->finished) || $this->finished < 0) ? "null" : (int) $this->finished); $sql.= ", weight = " . ($this->weight!='' ? "'".$this->weight."'" : 'null'); $sql.= ", weight_units = " . ($this->weight_units!='' ? "'".$this->weight_units."'": 'null'); $sql.= ", length = " . ($this->length!='' ? "'".$this->length."'" : 'null'); $sql.= ", length_units = " . ($this->length_units!='' ? "'".$this->length_units."'" : 'null'); $sql.= ", surface = " . ($this->surface!='' ? "'".$this->surface."'" : 'null'); $sql.= ", surface_units = " . ($this->surface_units!='' ? "'".$this->surface_units."'" : 'null'); $sql.= ", volume = " . ($this->volume!='' ? "'".$this->volume."'" : 'null'); $sql.= ", volume_units = " . ($this->volume_units!='' ? "'".$this->volume_units."'" : 'null'); $sql.= ", seuil_stock_alerte = " . ((isset($this->seuil_stock_alerte) && $this->seuil_stock_alerte != '') ? "'".$this->seuil_stock_alerte."'" : "null"); $sql.= ", description = '" . $this->db->escape($this->description) ."'"; $sql.= ", customcode = '" . $this->db->escape($this->customcode) ."'"; $sql.= ", fk_country = " . ($this->country_id > 0 ? $this->country_id : 'null'); $sql.= ", note = '" . $this->db->escape($this->note) ."'"; $sql.= ", duration = '" . $this->duration_value . $this->duration_unit ."'"; $sql.= ", accountancy_code_buy = '" . $this->accountancy_code_buy."'"; $sql.= ", accountancy_code_sell= '" . $this->accountancy_code_sell."'"; $sql.= ", desiredstock = " . ((isset($this->desiredstock) && $this->desiredstock != '') ? $this->desiredstock : "null"); $sql.= " WHERE rowid = " . $id; dol_syslog(get_class($this)."update sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $id; // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) { if ( $this->setMultiLangs() < 0) { $this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql; return -2; } } // Actions on extra fields (by external module or standard code) $hookmanager->initHooks(array('productdao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PRODUCT_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref != $this->ref)) { // We remove directory if ($conf->product->dir_output) { $olddir = $conf->product->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref); $newdir = $conf->product->dir_output . "/" . dol_sanitizeFileName($this->ref); if (file_exists($olddir)) { include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $res=dol_move($olddir, $newdir); if (! $res) { $this->error='ErrorFailToMoveDir'; $error++; } } } } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -$error; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists",$this->ref); $this->db->rollback(); return -1; } else { $this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql; $this->db->rollback(); return -2; } } } /** * Delete a product from database (if not used) * * @param int $id Product id (usage of this is deprecated, delete should be called without parameters on a fetched object) * @return int < 0 if KO, 0 = Not possible, > 0 if OK */ function delete($id=0) { global $conf,$user,$langs; require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $error=0; // Clean parameters if (empty($id)) $id=$this->id; else $this->fetch($id); // Check parameters if (empty($id)) { $this->error = "Object must be fetched before calling delete"; return -1; } if (($this->type == 0 && empty($user->rights->produit->supprimer)) || ($this->type == 1 && empty($user->rights->service->supprimer))) { $this->error = "ErrorForbidden"; return 0; } $objectisused = $this->isObjectUsed($id); if (empty($objectisused)) { $this->db->begin(); if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PRODUCT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } // Delete all child tables $elements = array('product_fournisseur_price','product_price','product_lang','categorie_product','product_stock'); foreach($elements as $table) { if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX.$table; $sql.= " WHERE fk_product = ".$id; dol_syslog(get_class($this).'::delete sql='.$sql, LOG_DEBUG); $result = $this->db->query($sql); if (! $result) { $error++; $this->errors[] = $this->db->lasterror(); dol_syslog(get_class($this).'::delete error '.$this->error, LOG_ERR); } } } // Delete product if (! $error) { $sqlz = "DELETE FROM ".MAIN_DB_PREFIX."product"; $sqlz.= " WHERE rowid = ".$id; dol_syslog(get_class($this).'::delete sql='.$sqlz, LOG_DEBUG); $resultz = $this->db->query($sqlz); if ( ! $resultz ) { $error++; $this->errors[] = $this->db->lasterror(); dol_syslog(get_class($this).'::delete error '.$this->error, LOG_ERR); } } if (! $error) { // We remove directory $ref = dol_sanitizeFileName($this->ref); if ($conf->product->dir_output) { $dir = $conf->product->dir_output . "/" . $ref; if (file_exists($dir)) { $res=@dol_delete_dir_recursive($dir); if (! $res) { $this->errors[] = 'ErrorFailToDeleteDir'; $error++; } } } } // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } if (! $error) { $this->db->commit(); return 1; } else { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -$error; } } else { $this->error = "ErrorRecordHasChildren"; return 0; } } /** * Update ou cree les traductions des infos produits * * @return int <0 if KO, >0 if OK */ function setMultiLangs() { global $langs; $langs_available = $langs->get_available_languages(); $current_lang = $langs->getDefaultLang(); foreach ($langs_available as $key => $value) { $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$this->id; $sql.= " AND lang='".$key."'"; $result = $this->db->query($sql); if ($key == $current_lang) { if ($this->db->num_rows($result)) // si aucune ligne dans la base { $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang"; $sql2.= " SET label='".$this->db->escape($this->libelle)."',"; $sql2.= " description='".$this->db->escape($this->description)."',"; $sql2.= " note='".$this->db->escape($this->note)."'"; $sql2.= " WHERE fk_product=".$this->id." AND lang='".$key."'"; } else { $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."product_lang (fk_product, lang, label, description, note)"; $sql2.= " VALUES(".$this->id.",'".$key."','". $this->db->escape($this->libelle); $sql2.= "','".$this->db->escape($this->description); $sql2.= "','".$this->db->escape($this->note)."')"; } dol_syslog(get_class($this).'::setMultiLangs sql='.$sql2); if (! $this->db->query($sql2)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::setMultiLangs error='.$this->error, LOG_ERR); return -1; } } else if (isset($this->multilangs["$key"])) { if ($this->db->num_rows($result)) // si aucune ligne dans la base { $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang"; $sql2.= " SET label='".$this->db->escape($this->multilangs["$key"]["label"])."',"; $sql2.= " description='".$this->db->escape($this->multilangs["$key"]["description"])."',"; $sql2.= " note='".$this->db->escape($this->multilangs["$key"]["note"])."'"; $sql2.= " WHERE fk_product=".$this->id." AND lang='".$key."'"; } else { $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."product_lang (fk_product, lang, label, description, note)"; $sql2.= " VALUES(".$this->id.",'".$key."','". $this->db->escape($this->multilangs["$key"]["label"]); $sql2.= "','".$this->db->escape($this->multilangs["$key"]["description"]); $sql2.= "','".$this->db->escape($this->multilangs["$key"]["note"])."')"; } // on ne sauvegarde pas des champs vides if ( $this->multilangs["$key"]["label"] || $this->multilangs["$key"]["description"] || $this->multilangs["$key"]["note"] ) dol_syslog(get_class($this).'::setMultiLangs sql='.$sql2); if (! $this->db->query($sql2)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::setMultiLangs error='.$this->error, LOG_ERR); return -1; } } } return 1; } /** * Sets an accountancy code for a product. * Also calls PRODUCT_MODIFY trigger when modified * * @param string $type It can be 'buy' or 'sell' * @param string $value Accountancy code * @return int <0 KO >0 OK */ public function setAccountancyCode($type, $value) { $this->db->begin(); if ($type == 'buy') { $field = 'accountancy_code_buy'; } elseif ($type == 'sell') { $field = 'accountancy_code_sell'; } else { return -1; } $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET "; $sql.= "$field = '".$this->db->escape($value)."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::".__FUNCTION__." sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { global $user, $langs, $conf; // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PRODUCT_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $this->errors=$interface->errors; $this->db->rollback(); return -1; } // End call triggers $this->$field = $value; $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } /** * Load array this->multilangs * * @return int <0 if KO, >0 if OK */ function getMultiLangs() { global $langs; $current_lang = $langs->getDefaultLang(); $sql = "SELECT lang, label, description, note"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$this->id; $result = $this->db->query($sql); if ($result) { while ( $obj = $this->db->fetch_object($result) ) { //print 'lang='.$obj->lang.' current='.$current_lang.'
          '; if( $obj->lang == $current_lang ) // si on a les traduct. dans la langue courante on les charge en infos principales. { $this->label = $obj->label; $this->description = $obj->description; $this->note = $obj->note; } $this->multilangs["$obj->lang"]["label"] = $obj->label; $this->multilangs["$obj->lang"]["description"] = $obj->description; $this->multilangs["$obj->lang"]["note"] = $obj->note; } return 1; } else { $this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql; return -1; } } /** * Ajoute un changement de prix en base dans l'historique des prix * * @param User $user Objet utilisateur qui modifie le prix * @param int $level price level to change * @return int <0 if KO, >0 if OK */ function _log_price($user,$level=0) { global $conf; $now=dol_now(); // Add new price $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell,tva_tx,recuperableonly,"; $sql.= " localtax1_tx, localtax2_tx, price_min,price_min_ttc,price_by_qty,entity) "; $sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->price_base_type."',".$this->status.",".$this->tva_tx.",".$this->tva_npr.","; $sql.= " ".$this->localtax1_tx.",".$this->localtax2_tx.",".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."_log_price sql=".$sql); $resql=$this->db->query($sql); if(! $resql) { $this->error=$this->db->error(); dol_print_error($this->db); return -1; } else { return 1; } } /** * Delete a price line * * @param User $user Object user * @param int $rowid Line id to delete * @return int <0 if KO, >0 if OK */ function log_price_delete($user,$rowid) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE rowid=".$rowid; dol_syslog(get_class($this)."log_price_delete sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { return 1; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Read price used by a provider * We enter as input couple prodfournprice/qty or triplet qty/product_id/fourn_ref * * @param int $prodfournprice Id du tarif = rowid table product_fournisseur_price * @param double $qty Quantity asked * @param int $product_id Filter on a particular product id * @param string $fourn_ref Filter on a supplier ref * @return int <-1 if KO, -1 if qty not enough, 0 si ok mais rien trouve, id_product si ok et trouve. May also initialize some properties like (->ref_supplier, buyprice, fourn_pu, vatrate_supplier...) */ function get_buyprice($prodfournprice,$qty,$product_id=0,$fourn_ref=0) { $result = 0; // We do select by searching with qty and prodfournprice $sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity,"; $sql.= " pfp.fk_product, pfp.ref_fourn, pfp.fk_soc, pfp.tva_tx"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " WHERE pfp.rowid = ".$prodfournprice; if ($qty) $sql.= " AND pfp.quantity <= ".$qty; dol_syslog(get_class($this)."::get_buyprice sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj && $obj->quantity > 0) // If found { $this->buyprice = $obj->price; // \deprecated $this->fourn_pu = $obj->price / $obj->quantity; // Prix unitaire du produit pour le fournisseur $fourn_id $this->ref_fourn = $obj->ref_fourn; // Ref supplier $this->vatrate_supplier = $obj->tva_tx; // Vat ref supplier $result=$obj->fk_product; return $result; } else { // We do same select again but searching with qty, ref and id product $sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.fk_soc,"; $sql.= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.tva_tx"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " WHERE pfp.ref_fourn = '".$fourn_ref."'"; $sql.= " AND pfp.fk_product = ".$product_id; $sql.= " AND pfp.quantity <= ".$qty; $sql.= " ORDER BY pfp.quantity DESC"; $sql.= " LIMIT 1"; dol_syslog(get_class($this)."::get_buyprice sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj && $obj->quantity > 0) // If found { $this->buyprice = $obj->price; // deprecated $this->fourn_qty = $obj->quantity; // min quantity for price $this->fourn_pu = $obj->price / $obj->quantity; // Prix unitaire du produit pour le fournisseur $fourn_id $this->ref_fourn = $obj->ref_supplier; // deprecated $this->ref_supplier = $obj->ref_supplier; // Ref supplier $this->vatrate_supplier = $obj->tva_tx; // Vat ref supplier $result=$obj->fk_product; return $result; } else { return -1; // Ce produit n'existe pas avec cette ref fournisseur ou existe mais qte insuffisante } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::get_buyprice ".$this->error, LOG_ERR); return -3; } } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::get_buyprice ".$this->error, LOG_ERR); return -2; } } /** * Modify price of a product/Service * * @param double $newprice New price * @param string $newpricebase HT or TTC * @param User $user Object user that make change * @param double $newvat New VAT Rate * @param double $newminprice New price min * @param int $level 0=standard, >0 = level if multilevel prices * @param int $newnpr 0=Standard vat rate, 1=Special vat rate for French NPR VAT * @param int $newpsq 1 if it has price by quantity * @return int <0 if KO, >0 if OK */ function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice='', $level=0, $newnpr=0, $newpsq=0) { global $conf,$langs; $id=$this->id; dol_syslog(get_class($this)."update_price id=".$id." newprice=".$newprice." newpricebase=".$newpricebase." newminprice=".$newminprice." level=".$level." npr=".$newnpr); // Clean parameters if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($newnpr)) $newnpr=0; // Check parameters if ($newvat == '') $newvat=$this->tva_tx; if (! empty($newminprice) && ($newminprice > $newprice)) { $this->error='ErrorPricCanBeLowerThanMinPrice'; return -1; } if ($newprice!='' || $newprice==0) { if ($newpricebase == 'TTC') { $price_ttc = price2num($newprice,'MU'); $price = price2num($newprice) / (1 + ($newvat / 100)); $price = price2num($price,'MU'); if ($newminprice!='' || $newminprice==0) { $price_min_ttc = price2num($newminprice,'MU'); $price_min = price2num($newminprice) / (1 + ($newvat / 100)); $price_min = price2num($price_min,'MU'); } else { $price_min=0; $price_min_ttc=0; } } else { $price = price2num($newprice,'MU'); $price_ttc = ( $newnpr != 1 ) ? price2num($newprice) * (1 + ($newvat / 100)) : $price; $price_ttc = price2num($price_ttc,'MU'); if ($newminprice!='' || $newminprice==0) { $price_min = price2num($newminprice,'MU'); $price_min_ttc = price2num($newminprice) * (1 + ($newvat / 100)); $price_min_ttc = price2num($price_min_ttc,'MU'); //print 'X'.$newminprice.'-'.$price_min; } else { $price_min=0; $price_min_ttc=0; } } //print 'x'.$id.'-'.$newprice.'-'.$newpricebase.'-'.$price.'-'.$price_ttc.'-'.$price_min.'-'.$price_min_ttc; //Local taxes $localtax1=get_localtax($newvat,1); $localtax2=get_localtax($newvat,2); if (empty($localtax1)) $localtax1=0; // If = '' then = 0 if (empty($localtax2)) $localtax2=0; // If = '' then = 0 // Ne pas mettre de quote sur les numeriques decimaux. // Ceci provoque des stockages avec arrondis en base au lieu des valeurs exactes. $sql = "UPDATE ".MAIN_DB_PREFIX."product SET"; $sql.= " price_base_type='".$newpricebase."',"; $sql.= " price=".$price.","; $sql.= " price_ttc=".$price_ttc.","; $sql.= " price_min=".$price_min.","; $sql.= " price_min_ttc=".$price_min_ttc.","; $sql.= " localtax1_tx=".($localtax1>=0?$localtax1:'NULL').","; $sql.= " localtax2_tx=".($localtax2>=0?$localtax2:'NULL').","; $sql.= " tva_tx='".price2num($newvat)."',"; $sql.= " recuperableonly='".$newnpr."'"; $sql.= " WHERE rowid = ".$id; dol_syslog(get_class($this)."update_price sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->price = $price; $this->price_ttc = $price_ttc; $this->price_min = $price_min; $this->price_min_ttc = $price_min_ttc; $this->price_base_type = $newpricebase; $this->tva_tx = $newvat; $this->tva_npr = $newnpr; //Local taxes $this->localtax1_tx = $localtax1; $this->localtax2_tx = $localtax2; // Price by quantity $this->price_by_qty = $newpsq; $this->_log_price($user,$level); // Save price for level into table product_price $this->level = $level; // Store level of price edited for trigger // Appel des triggers include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); $interface=new Interfaces($this->db); $result=$interface->run_triggers('PRODUCT_PRICE_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { dol_print_error($this->db); } } return 1; } /** * Load a product in memory from database * * @param int $id Id of product/service to load * @param string $ref Ref of product/service to load * @param string $ref_ext Ref ext of product/service to load * @return int <0 if KO, >0 if OK */ function fetch($id='',$ref='',$ref_ext='') { include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; global $langs, $conf; dol_syslog(get_class($this)."::fetch id=".$id." ref=".$ref." ref_ext=".$ref_ext); // Check parameters if (! $id && ! $ref && ! $ref_ext) { $this->error='ErrorWrongParameters'; dol_print_error(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } $sql = "SELECT rowid, ref, label, description, note, customcode, fk_country, price, price_ttc,"; $sql.= " price_min, price_min_ttc, price_base_type, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, tosell,"; $sql.= " tobuy, fk_product_type, duration, seuil_stock_alerte, canvas,"; $sql.= " weight, weight_units, length, length_units, surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,"; $sql.= " accountancy_code_buy, accountancy_code_sell, stock, pmp,"; $sql.= " datec, tms, import_key, entity, desiredstock"; $sql.= " ,ref_ext"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; if ($id) $sql.= " WHERE rowid = ".$this->db->escape($id); else { $sql.= " WHERE entity IN (".getEntity($this->element, 1).")"; if ($ref) $sql.= " AND ref = '".$this->db->escape($ref)."'"; else if ($ref_ext) $sql.= " AND ref_ext = '".$this->db->escape($ref_ext)."'"; } dol_syslog(get_class($this)."::fetch sql=".$sql); $resql = $this->db->query($sql); if ( $resql ) { if ($this->db->num_rows($resql) > 0) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->libelle = $obj->label; // TODO deprecated $this->label = $obj->label; $this->description = $obj->description; $this->note = $obj->note; $this->type = $obj->fk_product_type; $this->status = $obj->tosell; $this->status_buy = $obj->tobuy; $this->customcode = $obj->customcode; $this->country_id = $obj->fk_country; $this->country_code = getCountry($this->country_id,2,$this->db); $this->price = $obj->price; $this->price_ttc = $obj->price_ttc; $this->price_min = $obj->price_min; $this->price_min_ttc = $obj->price_min_ttc; $this->price_base_type = $obj->price_base_type; $this->tva_tx = $obj->tva_tx; //! French VAT NPR $this->tva_npr = $obj->tva_npr; //! Spanish local taxes $this->localtax1_tx = $obj->localtax1_tx; $this->localtax2_tx = $obj->localtax2_tx; $this->finished = $obj->finished; $this->duration = $obj->duration; $this->duration_value = substr($obj->duration,0,dol_strlen($obj->duration)-1); $this->duration_unit = substr($obj->duration,-1); $this->canvas = $obj->canvas; $this->weight = $obj->weight; $this->weight_units = $obj->weight_units; $this->length = $obj->length; $this->length_units = $obj->length_units; $this->surface = $obj->surface; $this->surface_units = $obj->surface_units; $this->volume = $obj->volume; $this->volume_units = $obj->volume_units; $this->barcode = $obj->barcode; $this->barcode_type = $obj->fk_barcode_type; $this->accountancy_code_buy = $obj->accountancy_code_buy; $this->accountancy_code_sell = $obj->accountancy_code_sell; $this->seuil_stock_alerte = $obj->seuil_stock_alerte; $this->desiredstock = $obj->desiredstock; $this->stock_reel = $obj->stock; $this->pmp = $obj->pmp; $this->date_creation = $obj->datec; $this->date_modification = $obj->tms; $this->import_key = $obj->import_key; $this->entity = $obj->entity; $this->ref_ext = $obj->ref_ext; $this->db->free($resql); // multilangs if (! empty($conf->global->MAIN_MULTILANGS)) $this->getMultiLangs(); // Load multiprices array if (! empty($conf->global->PRODUIT_MULTIPRICES)) { for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { $sql = "SELECT price, price_ttc, price_min, price_min_ttc,"; $sql.= " price_base_type, tva_tx, tosell, price_by_qty, rowid, recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE entity IN (".getEntity('productprice', 1).")"; $sql.= " AND price_level=".$i; $sql.= " AND fk_product = '".$this->id."'"; $sql.= " ORDER BY date_price DESC"; $sql.= " LIMIT 1"; $resql = $this->db->query($sql); if ($resql) { $result = $this->db->fetch_array($resql); $this->multiprices[$i]=$result["price"]; $this->multiprices_ttc[$i]=$result["price_ttc"]; $this->multiprices_min[$i]=$result["price_min"]; $this->multiprices_min_ttc[$i]=$result["price_min_ttc"]; $this->multiprices_base_type[$i]=$result["price_base_type"]; $this->multiprices_tva_tx[$i]=$result["tva_tx"]; $this->multiprices_recuperableonly[$i]=$result["recuperableonly"]; // Price by quantity $this->prices_by_qty[$i]=$result["price_by_qty"]; $this->prices_by_qty_id[$i]=$result["rowid"]; // Récuperation de la liste des prix selon qty si flag positionné if ($this->prices_by_qty[$i] == 1) { $sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty"; $sql.= " WHERE fk_product_price = '".$this->prices_by_qty_id[$i]."'"; $sql.= " ORDER BY quantity ASC"; $resultat=array(); $resql = $this->db->query($sql); if ($resql) { $ii=0; while ($result= $this->db->fetch_array($resql)) { $resultat[$ii]=array(); $resultat[$ii]["rowid"]=$result["rowid"]; $resultat[$ii]["price"]= $result["price"]; $resultat[$ii]["unitprice"]= $result["unitprice"]; $resultat[$ii]["quantity"]= $result["quantity"]; $resultat[$ii]["remise_percent"]= $result["remise_percent"]; $resultat[$ii]["remise"]= $result["remise"]; $ii++; } $this->prices_by_qty_list[$i]=$resultat; } else { dol_print_error($this->db); return -1; } } } else { dol_print_error($this->db); return -1; } } } else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { $sql = "SELECT price, price_ttc, price_min, price_min_ttc,"; $sql.= " price_base_type, tva_tx, tosell, price_by_qty, rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price"; $sql.= " WHERE fk_product = '".$this->id."'"; $sql.= " ORDER BY date_price DESC"; $sql.= " LIMIT 1"; $resql = $this->db->query($sql); if ($resql) { $result = $this->db->fetch_array($resql); // Price by quantity $this->prices_by_qty[0]=$result["price_by_qty"]; $this->prices_by_qty_id[0]=$result["rowid"]; // Récuperation de la liste des prix selon qty si flag positionné if ($this->prices_by_qty[0] == 1) { $sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty"; $sql.= " WHERE fk_product_price = '".$this->prices_by_qty_id[0]."'"; $sql.= " ORDER BY quantity ASC"; $resultat=array(); $resql = $this->db->query($sql); if ($resql) { $ii=0; while ($result= $this->db->fetch_array($resql)) { $resultat[$ii]=array(); $resultat[$ii]["rowid"]=$result["rowid"]; $resultat[$ii]["price"]= $result["price"]; $resultat[$ii]["unitprice"]= $result["unitprice"]; $resultat[$ii]["quantity"]= $result["quantity"]; $resultat[$ii]["remise_percent"]= $result["remise_percent"]; $resultat[$ii]["remise"]= $result["remise"]; $ii++; } $this->prices_by_qty_list[0]=$resultat; } else { dol_print_error($this->db); return -1; } } } else { dol_print_error($this->db); return -1; } } // We should not load stock at each fetch. If someone need stock, he must call load_stock after fetch. //$res=$this->load_stock(); //return $res; return 1; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Charge tableau des stats propale pour le produit/service * * @param int $socid Id societe * @return array Tableau des stats */ function load_stats_propale($socid=0) { global $conf; global $user; $sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_customers, COUNT(DISTINCT p.rowid) as nb,"; $sql.= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.rowid = pd.fk_propal"; $sql.= " AND p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND pd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND pr.fk_statut != 0"; if ($socid > 0) $sql.= " AND p.fk_soc = ".$socid; $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_propale['customers']=$obj->nb_customers; $this->stats_propale['nb']=$obj->nb; $this->stats_propale['rows']=$obj->nb_rows; $this->stats_propale['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Charge tableau des stats commande client pour le produit/service * * @param int $socid Id societe pour filtrer sur une societe * @param int $filtrestatut Id statut pour filtrer sur un statut * @return array Tableau des stats */ function load_stats_commande($socid=0,$filtrestatut='') { global $conf,$user; $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,"; $sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = cd.fk_commande"; $sql.= " AND c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; if ($filtrestatut <> '') $sql.= " AND c.fk_statut in (".$filtrestatut.")"; $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_commande['customers']=$obj->nb_customers; $this->stats_commande['nb']=$obj->nb; $this->stats_commande['rows']=$obj->nb_rows; $this->stats_commande['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Charge tableau des stats commande fournisseur pour le produit/service * * @param int $socid Id societe pour filtrer sur une societe * @param string $filtrestatut Id des statuts pour filtrer sur des statuts * @return array Tableau des stats */ function load_stats_commande_fournisseur($socid=0,$filtrestatut='') { global $conf,$user; $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_suppliers, COUNT(DISTINCT c.rowid) as nb,"; $sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd"; $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = cd.fk_commande"; $sql.= " AND c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; if ($filtrestatut != '') $sql.= " AND c.fk_statut in (".$filtrestatut.")"; // Peut valoir 0 $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_commande_fournisseur['suppliers']=$obj->nb_suppliers; $this->stats_commande_fournisseur['nb']=$obj->nb; $this->stats_commande_fournisseur['rows']=$obj->nb_rows; $this->stats_commande_fournisseur['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error().' sql='.$sql; return -1; } } /** * Charge tableau des stats expedition client pour le produit/service * * @param int $socid Id societe pour filtrer sur une societe * @param int $filtrestatut Id statut pour filtrer sur un statut * @return array Tableau des stats */ function load_stats_sending($socid=0,$filtrestatut='') { global $conf,$user; $sql = "SELECT COUNT(DISTINCT e.fk_soc) as nb_customers, COUNT(DISTINCT e.rowid) as nb,"; $sql.= " COUNT(ed.rowid) as nb_rows, SUM(ed.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed"; $sql.= ", ".MAIN_DB_PREFIX."commandedet as cd"; $sql.= ", ".MAIN_DB_PREFIX."expedition as e"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE e.rowid = ed.fk_expedition"; $sql.= " AND e.fk_soc = s.rowid"; $sql.= " AND e.entity = ".$conf->entity; $sql.= " AND ed.fk_origin_line = cd.rowid"; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND e.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND e.fk_soc = ".$socid; if ($filtrestatut <> '') $sql.= " AND e.fk_statut in (".$filtrestatut.")"; $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_expedition['customers']=$obj->nb_customers; $this->stats_expedition['nb']=$obj->nb; $this->stats_expedition['rows']=$obj->nb_rows; $this->stats_expedition['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Charge tableau des stats contrat pour le produit/service * * @param int $socid Id societe * @return array Tableau des stats */ function load_stats_contrat($socid=0) { global $conf; global $user; $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,"; $sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = cd.fk_contrat"; $sql.= " AND c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND c.statut != 0"; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_contrat['customers']=$obj->nb_customers; $this->stats_contrat['nb']=$obj->nb; $this->stats_contrat['rows']=$obj->nb_rows; $this->stats_contrat['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error().' sql='.$sql; return -1; } } /** * Charge tableau des stats facture pour le produit/service * * @param int $socid Id societe * @return array Tableau des stats */ function load_stats_facture($socid=0) { global $conf; global $user; $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_customers, COUNT(DISTINCT f.rowid) as nb,"; $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.rowid = fd.fk_facture"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND fd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND f.fk_statut != 0"; if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid; $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_facture['customers']=$obj->nb_customers; $this->stats_facture['nb']=$obj->nb; $this->stats_facture['rows']=$obj->nb_rows; $this->stats_facture['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Charge tableau des stats facture pour le produit/service * * @param int $socid Id societe * @return array Tableau des stats */ function load_stats_facture_fournisseur($socid=0) { global $conf; global $user; $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_suppliers, COUNT(DISTINCT f.rowid) as nb,"; $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.rowid = fd.fk_facture_fourn"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND fd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND f.fk_statut != 0"; if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid; $result = $this->db->query($sql); if ( $result ) { $obj=$this->db->fetch_object($result); $this->stats_facture_fournisseur['suppliers']=$obj->nb_suppliers; $this->stats_facture_fournisseur['nb']=$obj->nb; $this->stats_facture_fournisseur['rows']=$obj->nb_rows; $this->stats_facture_fournisseur['qty']=$obj->qty?$obj->qty:0; return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Return an array formated for showing graphs * * @param string $sql Request to execute * @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities * @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11 */ function _get_stats($sql,$mode) { $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $arr = $this->db->fetch_array($resql); if ($mode == 'byunit') $tab[$arr[1]] = $arr[0]; // 1st field if ($mode == 'bynumber') $tab[$arr[1]] = $arr[2]; // 3rd field $i++; } } else { $this->error=$this->db->error().' sql='.$sql; return -1; } $year = strftime('%Y',time()); $month = strftime('%m',time()); $result = array(); for ($j = 0 ; $j < 12 ; $j++) { $idx=ucfirst(dol_trunc(dol_print_date(dol_mktime(12,0,0,$month,1,$year),"%b"),3,'right','UTF-8',1)); $monthnum=sprintf("%02s",$month); $result[$j] = array($idx,isset($tab[$year.$month])?$tab[$year.$month]:0); // $result[$j] = array($monthnum,isset($tab[$year.$month])?$tab[$year.$month]:0); $month = "0".($month - 1); if (dol_strlen($month) == 3) { $month = substr($month,1); } if ($month == 0) { $month = 12; $year = $year - 1; } } return array_reverse($result); } /** * Return nb of units or customers invoices in which product is included * * @param int $socid Limit count on a particular third party id * @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities * @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11 */ function get_nb_vente($socid,$mode) { global $conf; global $user; $sql = "SELECT sum(d.qty), date_format(f.datef, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT f.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as d, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.rowid = d.fk_facture"; $sql.= " AND d.fk_product =".$this->id; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND f.fk_soc = $socid"; $sql.= " GROUP BY date_format(f.datef,'%Y%m')"; $sql.= " ORDER BY date_format(f.datef,'%Y%m') DESC"; return $this->_get_stats($sql,$mode); } /** * Return nb of units or supplier invoices in which product is included * * @param int $socid Limit count on a particular third party id * @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities * @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11 */ function get_nb_achat($socid,$mode) { global $conf; global $user; $sql = "SELECT sum(d.qty), date_format(f.datef, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT f.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as d, ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.rowid = d.fk_facture_fourn"; $sql.= " AND d.fk_product =".$this->id; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND f.fk_soc = $socid"; $sql.= " GROUP BY date_format(f.datef,'%Y%m')"; $sql.= " ORDER BY date_format(f.datef,'%Y%m') DESC"; $resarray=$this->_get_stats($sql,$mode); return $resarray; } /** * Return nb of units or proposals in which product is included * * @param int $socid Limit count on a particular third party id * @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities * @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11 */ function get_nb_propal($socid,$mode) { global $conf; global $user; $sql = "SELECT sum(d.qty), date_format(p.datep, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT p.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as d, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.rowid = d.fk_propal"; $sql.= " AND d.fk_product =".$this->id; $sql.= " AND p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND p.fk_soc = ".$socid; $sql.= " GROUP BY date_format(p.datep,'%Y%m')"; $sql.= " ORDER BY date_format(p.datep,'%Y%m') DESC"; return $this->_get_stats($sql,$mode); } /** * Return nb of units or orders in which product is included * * @param int $socid Limit count on a particular third party id * @param string $mode 'byunit'=number of unit, 'bynumber'=nb of entities * @return array <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11 */ function get_nb_order($socid,$mode) { global $conf, $user; $sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT c.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as d, ".MAIN_DB_PREFIX."commande as c, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = d.fk_commande"; $sql.= " AND d.fk_product =".$this->id; $sql.= " AND c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; $sql.= " GROUP BY date_format(c.date_commande,'%Y%m')"; $sql.= " ORDER BY date_format(c.date_commande,'%Y%m') DESC"; return $this->_get_stats($sql,$mode); } /** * Lie un produit associe au produit/service * * @param int $id_pere Id du produit auquel sera lie le produit a lier * @param int $id_fils Id du produit a lier * @param int $qty Quantity * @return int < 0 if KO, > 0 if OK */ function add_sousproduit($id_pere, $id_fils,$qty) { // Clean parameters if (! is_numeric($id_pere)) $id_pere=0; if (! is_numeric($id_fils)) $id_fils=0; $result=$this->del_sousproduit($id_pere, $id_fils); if ($result < 0) return $result; // Check not already father of id_pere (to avoid father -> child -> father links) $sql = 'SELECT fk_product_pere from '.MAIN_DB_PREFIX.'product_association'; $sql .= ' WHERE fk_product_pere = '.$id_fils.' AND fk_product_fils = '.$id_pere; if (! $this->db->query($sql)) { dol_print_error($this->db); return -1; } else { $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); if($num > 0) { $this->error="isFatherOfThis"; return -1; } else { $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association(fk_product_pere,fk_product_fils,qty)'; $sql .= ' VALUES ('.$id_pere.', '.$id_fils.', '.$qty.')'; if (! $this->db->query($sql)) { dol_print_error($this->db); return -1; } else { return 1; } } } } } /** * Retire le lien entre un sousproduit et un produit/service * * @param int $fk_parent Id du produit auquel ne sera plus lie le produit lie * @param int $fk_child Id du produit a ne plus lie * @return int < 0 if KO, > 0 if OK */ function del_sousproduit($fk_parent, $fk_child) { if (! is_numeric($fk_parent)) $fk_parent=0; if (! is_numeric($fk_child)) $fk_child=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_association"; $sql.= " WHERE fk_product_pere = ".$fk_parent; $sql.= " AND fk_product_fils = ".$fk_child; dol_syslog(get_class($this).'::del_sousproduit sql='.$sql); if (! $this->db->query($sql)) { dol_print_error($this->db); return -1; } return 1; } /** * Verifie si c'est un sous-produit * * @param int $fk_parent Id du produit auquel le produit est lie * @param int $fk_child Id du produit lie * @return int < 0 si erreur, > 0 si ok */ function is_sousproduit($fk_parent, $fk_child) { $sql = "SELECT fk_product_pere, qty"; $sql.= " FROM ".MAIN_DB_PREFIX."product_association"; $sql.= " WHERE fk_product_pere = '".$fk_parent."'"; $sql.= " AND fk_product_fils = '".$fk_child."'"; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); if($num > 0) { $obj = $this->db->fetch_object($result); $this->is_sousproduit_qty = $obj->qty; return true; } else { return false; } } else { dol_print_error($this->db); return -1; } } /** * Add a supplier price for the product. * Note: Duplicate ref is accepted for different quantity only, or for different companies. * * @param User $user User that make link * @param int $id_fourn Supplier id * @param string $ref_fourn Supplier ref * @param float $quantity Quantity minimum for price * @return int < 0 if KO, 0 if link already exists for this product, > 0 if OK */ function add_fournisseur($user, $id_fourn, $ref_fourn, $quantity) { global $conf; $now=dol_now(); if ($ref_fourn) { $sql = "SELECT rowid, fk_product"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " WHERE fk_soc = ".$id_fourn; $sql.= " AND ref_fourn = '".$ref_fourn."'"; $sql.= " AND fk_product != ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::add_fournisseur sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj) { // If the supplier ref already exists but for another product (duplicate ref is accepted for different quantity only or different companies) $this->product_id_already_linked = $obj->fk_product; return -3; } $this->db->free($resql); } } $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " WHERE fk_soc = ".$id_fourn; if ($ref_fourn) $sql.= " AND ref_fourn = '".$ref_fourn."'"; else $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)"; $sql.= " AND quantity = '".$quantity."'"; $sql.= " AND fk_product = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::add_fournisseur sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); // The reference supplier does not exist, we create it for this product. if (! $obj) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price("; $sql.= "datec"; $sql.= ", entity"; $sql.= ", fk_product"; $sql.= ", fk_soc"; $sql.= ", ref_fourn"; $sql.= ", quantity"; $sql.= ", fk_user"; $sql.= ", tva_tx"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->id; $sql.= ", ".$id_fourn; $sql.= ", '".$ref_fourn."'"; $sql.= ", ".$quantity; $sql.= ", ".$user->id; $sql.= ", 0"; $sql.= ")"; dol_syslog(get_class($this)."::add_fournisseur sql=".$sql); if ($this->db->query($sql)) { $this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX."product_fournisseur_price"); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::add_fournisseur ".$this->error, LOG_ERR); return -1; } } // If the supplier price already exists for this product and quantity else { $this->product_fourn_price_id = $obj->rowid; return 0; } } else { $this->error=$this->db->lasterror(); return -2; } } /** * Renvoie la liste des fournisseurs du produit/service * * @return array Tableau des id de fournisseur */ function list_suppliers() { global $conf; $list = array(); $sql = "SELECT p.fk_soc"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as p"; $sql.= " WHERE p.fk_product = ".$this->id; $sql.= " AND p.entity = ".$conf->entity; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($result); $list[$i] = $obj->fk_soc; $i++; } } return $list; } /** * Recopie les prix d'un produit/service sur un autre * * @param int $fromId Id product source * @param int $toId Id product target * @return nt < 0 if KO, > 0 if OK */ function clone_price($fromId, $toId) { $this->db->begin(); // les prix $sql = "INSERT ".MAIN_DB_PREFIX."product_price ("; $sql.= " fk_product, date_price, price, tva_tx, localtax1_tx, localtax2_tx, fk_user_author, tosell)"; $sql.= " SELECT ".$toId . ", date_price, price, tva_tx, localtax1_tx, localtax2_tx, fk_user_author, tosell"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price "; $sql.= " WHERE fk_product = ". $fromId; if (! $this->db->query($sql)) { $this->db->rollback(); return -1; } $this->db->commit(); return 1; } function clone_associations($fromId, $toId) { $this->db->begin(); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association (rowid, fk_product_pere, fk_product_fils, qty)'; $sql.= " SELECT null, $toId, fk_product_fils, qty FROM ".MAIN_DB_PREFIX."product_association"; $sql.= " WHERE fk_product_pere = '".$fromId."'"; if (! $this->db->query($sql)) { $this->db->rollback(); return -1; } $this->db->commit(); return 1; } /** * Recopie les fournisseurs et prix fournisseurs d'un produit/service sur un autre * * @param int $fromId Id produit source * @param int $toId Id produit cible * @return int < 0 si erreur, > 0 si ok */ function clone_fournisseurs($fromId, $toId) { $this->db->begin(); $now=dol_now(); // les fournisseurs /*$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur (" . " datec, fk_product, fk_soc, ref_fourn, fk_user_author )" . " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author" . " FROM ".MAIN_DB_PREFIX."product_fournisseur" . " WHERE fk_product = ".$fromId; if ( ! $this->db->query($sql ) ) { $this->db->rollback(); return -1; }*/ // les prix de fournisseurs. $sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur_price ("; $sql.= " datec, fk_product, fk_soc, price, quantity, fk_user)"; $sql.= " SELECT '".$this->db->idate($now)."', ".$toId. ", fk_soc, price, quantity, fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " WHERE fk_product = ".$fromId; $resql=$this->db->query($sql); if (! $resql) { $this->db->rollback(); return -1; } else { $this->db->commit(); return 1; } } /** * Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits * Define value of this->res * * @param array $prod Products array * @param string $compl_path Directory path of parents to add before * @param int $multiply Because each sublevel must be multiplicated by parent nb * @param int $level Init level * @return void */ function fetch_prod_arbo($prod, $compl_path="", $multiply=1, $level=1) { global $conf,$langs; $product = new Product($this->db); //var_dump($prod); foreach($prod as $id_product => $desc_pere) // $id_product is 0 (there is no mode sub_product) or an id of a sub_product { if (is_array($desc_pere)) // If desc_pere is an array, this means it's a child { $id=(! empty($desc_pere[0]) ? $desc_pere[0] :''); $nb=(! empty($desc_pere[1]) ? $desc_pere[1] :''); $type=(! empty($desc_pere[2]) ? $desc_pere[2] :''); $label=(! empty($desc_pere[3]) ? $desc_pere[3] :''); if ($multiply < 1) $multiply=1; //print "XXX We add id=".$id." - label=".$label." - nb=".$nb." - multiply=".$multiply." fullpath=".$compl_path.$label."\n"; $this->fetch($id); // Load product $this->load_stock(); // Load stock $this->res[]= array( 'id'=>$id, // Id product 'ref'=>$this->ref, // Ref product 'nb'=>$nb, // Nb of units that compose parent product 'nb_total'=>$nb*$multiply, // Nb of units for all nb of product 'stock'=>$this->stock_reel, // Stock 'stock_alert'=>$this->seuil_stock_alerte, // Stock alert 'label'=>$label, 'fullpath'=>$compl_path.$label, // Label 'type'=>$type, // Nb of units that compose parent product 'desiredstock'=>$this->desiredstock, 'level'=>$level ); // Recursive call if there is childs to child if (is_array($desc_pere['childs'])) { //print 'YYY We go down for '.$desc_pere[3]." -> \n"; $this ->fetch_prod_arbo($desc_pere['childs'], $compl_path.$desc_pere[3]." -> ", $desc_pere[1]*$multiply, $level+1); } } } } /** * fonction recursive uniquement utilisee par get_each_prod, ajoute chaque sousproduits dans le tableau res * * @param array $prod Products array * @return void */ function fetch_prods($prod) { $this->res; foreach($prod as $nom_pere => $desc_pere) { // on est dans une sous-categorie if(is_array($desc_pere)) $this->res[]= array($desc_pere[1],$desc_pere[0]); if(count($desc_pere) >1) { $this ->fetch_prods($desc_pere); } } } /** * reconstruit l'arborescence des categories sous la forme d'un tableau * * @param int $multiply Because each sublevel must be multiplicated by parent nb * @return array $this->res */ function get_arbo_each_prod($multiply=1) { $this->res = array(); if (isset($this->sousprods) && is_array($this->sousprods)) { foreach($this->sousprods as $prod_name => $desc_product) { if (is_array($desc_product)) $this->fetch_prod_arbo($desc_product,"",$multiply); } } //var_dump($this->res); return $this->res; } /** * Renvoie tous les sousproduits dans le tableau res, chaque ligne de res contient : id -> qty * * @return array $this->res */ function get_each_prod() { $this->res = array(); if(is_array($this -> sousprods)) { foreach($this -> sousprods as $nom_pere => $desc_pere) { if(count($desc_pere) >1) $this ->fetch_prods($desc_pere); } sort($this->res); } return $this->res; } /** * Return all Father products fo current product * * @return array prod */ function getFather() { $sql = "SELECT p.label as label,p.rowid,pa.fk_product_pere as id,p.fk_product_type"; $sql.= " FROM ".MAIN_DB_PREFIX."product_association as pa,"; $sql.= " ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.rowid = pa.fk_product_pere"; $sql.= " AND pa.fk_product_fils=".$this->id; $res = $this->db->query($sql); if ($res) { $prods = array (); while ($record = $this->db->fetch_array($res)) { $prods[$record['id']]['id'] = $record['rowid']; $prods[$record['id']]['label'] = $this->db->escape($record['label']); $prods[$record['id']]['fk_product_type'] = $record['fk_product_type']; } return $prods; } else { dol_print_error($this->db); return -1; } } /** * Return all direct parent products fo current product * * @return array prod */ function getParent() { $sql = "SELECT p.label as label,p.rowid,pa.fk_product_pere as id,p.fk_product_type"; $sql.= " FROM ".MAIN_DB_PREFIX."product_association as pa,"; $sql.= " ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.rowid = pa.fk_product_pere"; $sql.= " AND p.rowid = ".$this->id; $res = $this->db->query($sql); if ($res) { $prods = array (); while ($record = $this->db->fetch_array($res)) { $prods[$this->db->escape($record['label'])] = array(0=>$record['id']); } return $prods; } else { dol_print_error($this->db); return -1; } } /** * Return childs of product $id * * @param int $id Id of product to search childs of * @return array Prod */ function getChildsArbo($id) { $sql = "SELECT p.rowid, p.label as label, pa.qty as qty, pa.fk_product_fils as id, p.fk_product_type"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ", ".MAIN_DB_PREFIX."product_association as pa"; $sql.= " WHERE p.rowid = pa.fk_product_fils"; $sql.= " AND pa.fk_product_pere = ".$id; $sql.= " AND pa.fk_product_fils != ".$id; // This should not happens, it is to avoid infinite loop if it happens dol_syslog(get_class($this).'::getChildsArbo sql='.$sql); $res = $this->db->query($sql); if ($res) { $prods = array(); while ($rec = $this->db->fetch_array($res)) { $prods[$rec['rowid']]= array(0=>$rec['id'],1=>$rec['qty'],2=>$rec['fk_product_type'],3=>$this->db->escape($rec['label'])); //$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty'],2=>$rec['fk_product_type']); //$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty']); $listofchilds=$this->getChildsArbo($rec['id']); foreach($listofchilds as $keyChild => $valueChild) { $prods[$rec['rowid']]['childs'][$keyChild] = $valueChild; } } return $prods; } else { dol_print_error($this->db); return -1; } } /** * Return tree of all subproducts for product. Tree contains id, name and quantity. * Set this->sousprods * * @return void */ function get_sousproduits_arbo() { $parent = $this->getParent(); foreach($parent as $key => $value) // key=label, value[0]=id { foreach($this->getChildsArbo($value[0]) as $keyChild => $valueChild) { $parent[$key][$keyChild] = $valueChild; } } foreach($parent as $key => $value) // key=label, value is array of childs { $this->sousprods[$key] = $value; } } /** * Return clicable link of object (with eventually picto) * * @param int $withpicto Add picto into link * @param string $option Where point the link * @param int $maxlength Maxlength of ref * @return string String with URL */ function getNomUrl($withpicto=0,$option='',$maxlength=0) { global $langs; $result=''; if ($option == 'supplier') { $lien = ''; $lienfin=''; } else if ($option == 'stock') { $lien = ''; $lienfin=''; } else if ($option == 'composition') { $lien = ''; $lienfin=''; } else if ($option == 'category') { $lien = ''; } else { $lien = ''; $lienfin=''; } $newref=$this->ref; if ($maxlength) $newref=dol_trunc($newref,$maxlength,'middle'); if ($withpicto) { if ($this->type == 0) $result.=($lien.img_object($langs->trans("ShowProduct").' '.$this->ref,'product').$lienfin.' '); if ($this->type == 1) $result.=($lien.img_object($langs->trans("ShowService").' '.$this->ref,'service').$lienfin.' '); } $result.=$lien.$newref.$lienfin; return $result; } /** * Return label of status of object * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @param int $type 0=Shell, 1=Buy * @return string Label of status */ function getLibStatut($mode=0, $type=0) { if($type==0) return $this->LibStatut($this->status,$mode,$type); else return $this->LibStatut($this->status_buy,$mode,$type); } /** * Return label of a given status * * @param int $status Statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @param int $type 0=Status "to sell", 1=Status "to buy" * @return string Label of status */ function LibStatut($status,$mode=0,$type=0) { global $langs; $langs->load('products'); if ($mode == 0) { if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')); if ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')); } if ($mode == 1) { if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')); if ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')); } if ($mode == 2) { if ($status == 0) return img_picto($langs->trans('ProductStatusNotOnSell'),'statut5').' '.($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')); if ($status == 1) return img_picto($langs->trans('ProductStatusOnSell'),'statut4').' '.($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')); } if ($mode == 3) { if ($status == 0) return img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell') : $langs->trans('ProductStatusNotOnBuy')),'statut5'); if ($status == 1) return img_picto(($type==0 ? $langs->trans('ProductStatusOnSell') : $langs->trans('ProductStatusOnBuy')),'statut4'); } if ($mode == 4) { if ($status == 0) return img_picto($langs->trans('ProductStatusNotOnSell'),'statut5').' '.($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')); if ($status == 1) return img_picto($langs->trans('ProductStatusOnSell'),'statut4').' '.($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')); } if ($mode == 5) { if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')),'statut5'); if ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')),'statut4'); } return $langs->trans('Unknown'); } /** * Retourne le libelle du finished du produit * * @return string Libelle */ function getLibFinished() { global $langs; $langs->load('products'); if ($this->finished == '0') return $langs->trans("RowMaterial"); if ($this->finished == '1') return $langs->trans("Finished"); return ''; } /** * Adjust stock in a warehouse for product * * @param User $user user asking change * @param int $id_entrepot id of warehouse * @param double $nbpiece nb of units * @param int $movement 0 = add, 1 = remove * @param string $label Label of stock movement * @param double $price Price to use for stock eval * @return int <0 if KO, >0 if OK */ function correct_stock($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0) { if ($id_entrepot) { $this->db->begin(); require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php'; $op[0] = "+".trim($nbpiece); $op[1] = "-".trim($nbpiece); $movementstock=new MouvementStock($this->db); $result=$movementstock->_create($user,$this->id,$id_entrepot,$op[$movement],$movement,$price,$label); if ($result >= 0) { $this->db->commit(); return 1; } else { dol_print_error($this->db); $this->db->rollback(); return -1; } } } /** * Load information about stock of a product into stock_warehouse[] and stock_reel * * @return int < 0 if KO, > 0 if OK */ function load_stock() { $this->stock_reel = 0; $this->stock_warehouse = array(); $sql = "SELECT ps.reel, ps.fk_entrepot, ps.pmp"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= ", ".MAIN_DB_PREFIX."entrepot as w"; $sql.= " WHERE w.entity IN (".getEntity('stock', 1).")"; $sql.= " AND w.rowid = ps.fk_entrepot"; $sql.= " AND ps.fk_product = ".$this->id; dol_syslog(get_class($this)."::load_stock sql=".$sql); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i=0; if ($num > 0) { while ($i < $num) { $row = $this->db->fetch_object($result); $this->stock_warehouse[$row->fk_entrepot] = new stdClass(); $this->stock_warehouse[$row->fk_entrepot]->real = $row->reel; $this->stock_warehouse[$row->fk_entrepot]->pmp = $row->pmp; $this->stock_reel+=$row->reel; $i++; } } $this->db->free($result); return 1; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Deplace fichier uploade sous le nom $files dans le repertoire sdir * * @param string $sdir Repertoire destination finale * @param string $file Nom du fichier uploade * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ function add_photo($sdir, $file, $maxWidth = 160, $maxHeight = 120) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $dir = $sdir .'/'. get_exdir($this->id,2) . $this->id ."/photos"; dol_mkdir($dir); $dir_osencoded=$dir; if (is_dir($dir_osencoded)) { $originImage = $dir . '/' . $file['name']; // Cree fichier en taille origine $result=dol_move_uploaded_file($file['tmp_name'], $originImage, 1); if (file_exists(dol_osencode($originImage))) { // Cree fichier en taille vignette $this->add_thumb($originImage,$maxWidth,$maxHeight); } } } /** * Build thumb * * @param string $file Chemin du fichier d'origine * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ function add_thumb($file, $maxWidth = 160, $maxHeight = 120) { require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; $file_osencoded=dol_osencode($file); if (file_exists($file_osencoded)) { vignette($file,$maxWidth,$maxHeight); } } /** * Deplace fichier recupere sur internet (utilise pour interface avec OSC) * * @param string $sdir Repertoire destination finale * @param string $file url de l'image * @return void */ function add_photo_web($sdir, $file) { $dir = $sdir .'/'. get_exdir($this->id,2) . $this->id ."/"; $dir .= "photos/"; $dir_osencoded=dol_osencode($dir); if (! file_exists($dir_osencoded)) { dol_syslog("Product Create ".$dir); dol_mkdir($dir); } if (file_exists($dir_osencoded)) { // Cree fichier en taille vignette // TODO A faire // Cree fichier en taille origine $content = @file_get_contents($file); if( $content) { $nom = basename($file); $im = fopen(dol_osencode($dir.$nom),'wb'); fwrite($im, $content); fclose($im); } } } /** * Affiche la premiere photo du produit * * @param string $sdir Repertoire a scanner * @return boolean true si photo dispo, false sinon */ function is_photo_available($sdir) { include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; $pdir = get_exdir($this->id,2) . $this->id ."/photos/"; $dir = $sdir . '/'. $pdir; $nbphoto=0; $dir_osencoded=dol_osencode($dir); if (file_exists($dir_osencoded)) { $handle=opendir($dir_osencoded); if (is_resource($handle)) { while (($file = readdir($handle)) != false) { if (! utf8_check($file)) $file=utf8_encode($file); // To be sure data is stored in UTF8 in memory if (dol_is_file($dir.$file)) return true; } } } return false; } /** * Show photos of a product (nbmax maximum), into several columns * TODO Move this into html.formproduct.class.php * * @param string $sdir Directory to scan * @param int $size 0=original size, 1 use thumbnail if possible * @param int $nbmax Nombre maximum de photos (0=pas de max) * @param int $nbbyrow Nombre vignettes par ligne (si mode vignette) * @param int $showfilename 1=Show filename * @param int $showaction 1=Show icon with action links (resize, delete) * @param int $maxHeight Max height of image when size=1 * @param int $maxWidth Max width of image when size=1 * @return string Html code to show photo. Number of photos shown is saved in this->nbphoto */ function show_photos($sdir,$size=0,$nbmax=0,$nbbyrow=5,$showfilename=0,$showaction=0,$maxHeight=120,$maxWidth=160) { global $conf,$user,$langs; include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; $pdir = get_exdir($this->id,2) . $this->id ."/photos/"; $dir = $sdir . '/'. $pdir; $dirthumb = $dir.'thumbs/'; $pdirthumb = $pdir.'thumbs/'; $return =''."\n"; $nbphoto=0; $dir_osencoded=dol_osencode($dir); if (file_exists($dir_osencoded)) { $handle=opendir($dir_osencoded); if (is_resource($handle)) { while (($file = readdir($handle)) != false) { $photo=''; if (! utf8_check($file)) $file=utf8_encode($file); // To be sure file is stored in UTF8 in memory if (dol_is_file($dir.$file) && preg_match('/(\.jp(e?)g|\.bmp|\.gif|\.png|\.tiff)$/i', $dir.$file)) { $nbphoto++; $photo = $file; $viewfilename = $file; if ($size == 1) { // Format vignette // On determine nom du fichier vignette $photo_vignette=''; if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i', $photo, $regs)) { $photo_vignette=preg_replace('/'.$regs[0].'/i', '', $photo)."_small".$regs[0]; if (! dol_is_file($dirthumb.$photo_vignette)) $photo_vignette=''; } // Get filesize of original file $imgarray=dol_getImageSize($dir.$photo); if ($nbbyrow && $nbphoto == 1) $return.= ''; if ($nbbyrow && ($nbphoto % $nbbyrow == 1)) $return.= ''; if ($nbbyrow) $return.= ''; if ($nbbyrow && ($nbphoto % $nbbyrow == 0)) $return.= ''; } if ($size == 0) { // Format origine $return.= ''; if ($showfilename) $return.= '
          '.$viewfilename; if ($showaction) { if ($user->rights->produit->creer || $user->rights->service->creer) { // Link to resize $return.= ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','',1).'   '; // Link to delete $return.= ''; $return.= img_delete().''; } } } // On continue ou on arrete de boucler ? if ($nbmax && $nbphoto >= $nbmax) break; } } } if ($nbbyrow && $size==1) { // Ferme tableau while ($nbphoto % $nbbyrow) { $return.= ''; $nbphoto++; } if ($nbphoto) $return.= '
          '; $return.= "\n"; $return.= ''; // Show image (width height=$maxHeight) // Si fichier vignette disponible et image source trop grande, on utilise la vignette, sinon on utilise photo origine $alt=$langs->transnoentitiesnoconv('File').': '.$pdir.$photo; $alt.=' - '.$langs->transnoentitiesnoconv('Size').': '.$imgarray['width'].'x'.$imgarray['height']; if ($photo_vignette && $imgarray['height'] > $maxHeight) { $return.= ''; $return.= ''; } else { $return.= ''; $return.= ''; } $return.= ''."\n"; if ($showfilename) $return.= '
          '.$viewfilename; if ($showaction) { $return.= '
          '; // On propose la generation de la vignette si elle n'existe pas et si la taille est superieure aux limites if ($photo_vignette && preg_match('/(\.bmp|\.gif|\.jpg|\.jpeg|\.png)$/i', $photo) && ($product->imgWidth > $maxWidth || $product->imgHeight > $maxHeight)) { $return.= ''.img_picto($langs->trans('GenerateThumb'),'refresh').'  '; } if ($user->rights->produit->creer || $user->rights->service->creer) { // Link to resize $return.= ''.img_picto($langs->trans("Resize"),DOL_URL_ROOT.'/theme/common/transform-crop-and-resize','',1).'   '; // Link to delete $return.= ''; $return.= img_delete().''; } } $return.= "\n"; if ($nbbyrow) $return.= '
           
          '; } closedir($handle); } $this->nbphoto = $nbphoto; return $return; } /** * Retourne tableau de toutes les photos du produit * * @param string $dir Repertoire a scanner * @param int $nbmax Nombre maximum de photos (0=pas de max) * @return array Tableau de photos */ function liste_photos($dir,$nbmax=0) { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $nbphoto=0; $tabobj=array(); $dir_osencoded=dol_osencode($dir); $handle=@opendir($dir_osencoded); if (is_resource($handle)) { while (($file = readdir($handle)) != false) { if (! utf8_check($file)) $file=utf8_encode($file); // readdir returns ISO if (dol_is_file($dir.$file) && preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i', $dir.$file)) { $nbphoto++; // On determine nom du fichier vignette $photo=$file; $photo_vignette=''; if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i', $photo, $regs)) { $photo_vignette=preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0]; } $dirthumb = $dir.'thumbs/'; // Objet $obj=array(); $obj['photo']=$photo; if ($photo_vignette && dol_is_file($dirthumb.$photo_vignette)) $obj['photo_vignette']='thumbs/' . $photo_vignette; else $obj['photo_vignette']=""; $tabobj[$nbphoto-1]=$obj; // On continue ou on arrete de boucler ? if ($nbmax && $nbphoto >= $nbmax) break; } } closedir($handle); } return $tabobj; } /** * Efface la photo du produit et sa vignette * * @param string $file Chemin de l'image * @return void */ function delete_photo($file) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $dir = dirname($file).'/'; // Chemin du dossier contenant l'image d'origine $dirthumb = $dir.'/thumbs/'; // Chemin du dossier contenant la vignette $filename = preg_replace('/'.preg_quote($dir,'/').'/i','',$file); // Nom du fichier // On efface l'image d'origine dol_delete_file($file); // Si elle existe, on efface la vignette if (preg_match('/(\.jpg|\.bmp|\.gif|\.png|\.tiff)$/i',$filename,$regs)) { $photo_vignette=preg_replace('/'.$regs[0].'/i','',$filename).'_small'.$regs[0]; if (file_exists(dol_osencode($dirthumb.$photo_vignette))) { dol_delete_file($dirthumb.$photo_vignette); } } } /** * Load size of image file * * @param string $file Path to file * @return void */ function get_image_size($file) { $file_osencoded=dol_osencode($file); $infoImg = getimagesize($file_osencoded); // Get information on image $this->imgWidth = $infoImg[0]; // Largeur de l'image $this->imgHeight = $infoImg[1]; // Hauteur de l'image } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 si ko, >0 si ok */ function load_state_board() { global $conf, $user; $this->nb=array(); $sql = "SELECT count(p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity($this->element, 1).')'; $sql.= " AND p.fk_product_type <> 1"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["products"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Return if object is a product * * @return boolean True if it's a product */ function isproduct() { return ($this->type != 1 ? true : false); } /** * Return if object is a product * * @return boolean True if it's a service */ function isservice() { return ($this->type == 1 ? true : false); } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf,$mysoc; $now=dol_now(); // Initialize parameters $this->id=0; $this->ref = 'PRODUCT_SPEC'; $this->libelle = 'PRODUCT SPECIMEN'; $this->description = 'PRODUCT SPECIMEN '.dol_print_date($now,'dayhourlog'); $this->specimen=1; $this->country_id=1; $this->tosell=1; $this->tobuy=1; $this->type=0; $this->note='This is a comment (private)'; } } ?> dolibarr-3.5.8/htdocs/product/popuprop.php000644 000764 000764 00000011703 12512666460 017110 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/popuprop.php * \ingroup propal, produit * \brief Liste des produits/services par popularite */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; //Required to translate NbOfProposals $langs->load('propal'); $type=GETPOST("type","int"); // Security check if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page < 0) $page = 0; if (! $sortfield) $sortfield="c"; if (! $sortorder) $sortorder="DESC"; if ($page == -1) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page ; $staticproduct=new Product($db); /* * View */ $helpurl=''; if ($type == 0) { $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; } else if ($type == 1) { $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; } llxHeader('','',$helpurl); //On n'affiche le lien page suivante que s'il y a une page suivante ... $sql = "SELECT count(*) as c"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= ' WHERE entity IN ('.getEntity('product', 1).')'; if ($type !== '') { $sql.= " AND fk_product_type = ".$type; } $result=$db->query($sql); if ($result) { $obj = $db->fetch_object($result); $num = $obj->c; } $param = ''; $title = $langs->trans("ListProductServiceByPopularity"); if ($type !== '') { $param = '&type='.$type; if ($type == 1) { $title = $langs->trans("ListServiceByPopularity"); } else { $title = $langs->trans("ListProductByPopularity"); } } print_barre_liste($title, $page, "popuprop.php",$param,"","","",$num); print ''; print ""; print_liste_field_titre($langs->trans('Ref'), 'popuprop.php', 'p.ref', '', '', '', $sortfield, $sortorder); print_liste_field_titre($langs->trans('Type'), 'popuprop.php', 'p.type', '', '', '', $sortfield, $sortorder); print_liste_field_titre($langs->trans('Label'), 'popuprop.php', 'p.label', '', '', '', $sortfield, $sortorder); print_liste_field_titre($langs->trans('NbOfProposals'), 'popuprop.php', 'c', '', '', 'align="right"', $sortfield, $sortorder); print "\n"; $sql = "SELECT p.rowid, p.label, p.ref, p.fk_product_type as type, count(*) as c"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; $sql.= " AND p.rowid = pd.fk_product"; if ($type !== '') { $sql.= " AND fk_product_type = ".$type; } $sql.= " GROUP BY (p.rowid)"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit, $offset); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var=True; while ($i < $num) { $objp = $db->fetch_object($result); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$objp->rowid; $sql.= " AND lang='". $langs->getDefaultLang() ."'"; $sql.= " LIMIT 1"; $resultp = $db->query($sql); if ($resultp) { $objtp = $db->fetch_object($resultp); if (! empty($objtp->label)) $objp->label = $objtp->label; } } $var=!$var; print ""; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free(); } print "
          '; if ($objp->type==1) print img_object($langs->trans("ShowService"),"service"); else print img_object($langs->trans("ShowProduct"),"product"); print " "; print $objp->ref.''; if ($objp->type==1) print $langs->trans("ShowService"); else print $langs->trans("ShowProduct"); print ''.$objp->label.''.$objp->c.'
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/canvas/000755 000764 000764 00000000000 12512666460 015764 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/canvas/product/000755 000764 000764 00000000000 12512666460 017444 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/canvas/product/tpl/000755 000764 000764 00000000000 12512666460 020243 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/canvas/product/tpl/card_create.tpl.php000644 000764 000764 00000010354 12512666460 024011 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $object=$GLOBALS['object']; $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); ?> trans("Product")); ?> error)?'':$object->error),$object->errors); ?>
          " method="post"> stock->enabled)) { ?> stock->enabled)) { ?>
          trans("Ref"); ?> trans("RefAlreadyExists"); ?>
          trans("Label"); ?>
          trans("Status").' ('.$langs->trans("Sell").')'; ?> selectarray('statut',$statutarray,$object->status); ?>
          trans("Status").' ('.$langs->trans("Buy").')'; ?> selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>
          trans("StockLimit"); ?>
          trans("Nature"); ?> finished; ?>
          trans("Weight"); ?> weight_units; ?>
          trans("Length"); ?> length_units; ?>
          trans("Surface"); ?> surface_units; ?>
          trans("Volume"); ?> volume_units; ?>
          trans("Hidden"); ?> hidden; ?>
          trans("NoteNotVisibleOnBill"); ?> textarea_note; ?>

          global->PRODUIT_MULTIPRICES) { ?>
          trans("SellingPrice"); ?> price_base_type; ?>
          trans("MinPrice"); ?>
          trans("VATRate"); ?> tva_tx; ?>

          ">
          dolibarr-3.5.8/htdocs/product/canvas/product/tpl/card_edit.tpl.php000644 000764 000764 00000007076 12512666460 023502 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $object=$GLOBALS['object']; $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); ?> trans("Product")); dol_htmloutput_errors($object->error,$object->errors); ?>
          " method="post"> stock->enabled)) { ?> stock->enabled)) { ?>
          trans("Ref"); ?>
          trans("Label"); ?>
          trans("Status").' ('.$langs->trans("Sell").')'; ?> selectarray('statut',$statutarray,$object->status); ?>
          trans("Status").' ('.$langs->trans("Buy").')'; ?> selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>
          trans("StockLimit"); ?>
          trans("Nature"); ?> finished; ?>
          trans("Weight"); ?> weight_units; ?>
          trans("Length"); ?> length_units; ?>
          trans("Surface"); ?> surface_units; ?>
          trans("Volume"); ?> volume_units; ?>
          trans("NoteNotVisibleOnBill"); ?> textarea_note; ?>

          ">     ">
          dolibarr-3.5.8/htdocs/product/canvas/product/tpl/index.php000644 000764 000764 00000000021 12512666460 022054 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/canvas/product/tpl/list.tpl.php000644 000764 000764 00000007635 12512666460 022540 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?>
          " method="post" name="formulaire"> $searchfield) { if ($searchfield['enabled']) { if ($searchfield['search']) { ?> > $value) { foreach($fieldlist as $field) { if ($field['alias'] == $key) { ?>
          ?sortfield=&sortorder=asc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> A-Z ?sortfield=&sortorder=desc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> Z-A
           
          dolibarr-3.5.8/htdocs/product/canvas/product/tpl/card_view.tpl.php000644 000764 000764 00000004607 12512666460 023524 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $object=$GLOBALS['object']; ?> trans("Product"); ?> error,$object->errors); ?> photos) { ?>
          trans("Ref"); ?> ref; ?>
          trans("Label") ?> label; ?> photos; ?>
          trans("Status").' ('.$langs->trans("Sell").')'; ?> status; ?>
          trans("Status").' ('.$langs->trans("Buy").')'; ?> status_buy; ?>
          trans("Description"); ?> description; ?>
          trans("Nature"); ?> finished; ?>
          trans("Weight"); ?> weight; ?>
          trans("Length"); ?> length; ?>
          trans("Surface"); ?> surface; ?>
          trans("Volume"); ?> volume; ?>
          trans("Note"); ?> note; ?>
          dolibarr-3.5.8/htdocs/product/canvas/product/index.php000644 000764 000764 00000000021 12512666460 021255 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/canvas/product/actions_card_product.class.php000644 000764 000764 00000032156 12512666460 025461 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/canvas/product/actions_card_product.class.php * \ingroup produit * \brief File with class of actions for canvas product */ include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Class with controller methods for product canvas */ class ActionsCardProduct { var $targetmodule; var $canvas; var $card; //! Template container var $tpl = array(); // List of fiels for action=list var $field_list =array(); public $list_datas = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $dirmodule Name of directory of module * @param string $targetmodule Name of directory where canvas is stored * @param string $canvas Name of canvas * @param string $card Name of tab (sub-canvas) */ function __construct($db, $dirmodule, $targetmodule, $canvas, $card) { $this->db = $db; $this->dirmodule = $dirmodule; $this->targetmodule = $targetmodule; $this->canvas = $canvas; $this->card = $card; $this->name = "product"; $this->definition = "Product canvas (défaut)"; $this->fieldListName = "product_default"; $this->next_prev_filter = "canvas='product'"; } /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string &$action Type of action * @param string $id Id of object * @param string $ref Ref of object * @return void */ function assign_values(&$action, $id=0, $ref='') { global $conf, $langs, $user, $mysoc, $canvas; global $form, $formproduct; $tmpobject = new Product($this->db); if (! empty($id) || ! empty($ref)) $tmpobject->fetch($id,$ref); $this->object = $tmpobject; //parent::assign_values($action); foreach($this->object as $key => $value) { $this->tpl[$key] = $value; } $this->tpl['error'] = get_htmloutput_errors($this->object->error,$this->object->errors); // canvas $this->tpl['canvas'] = $this->canvas; // id $this->tpl['id'] = $this->id; // Ref $this->tpl['ref'] = $this->ref; // Label $this->tpl['label'] = $this->libelle; // Description $this->tpl['description'] = nl2br($this->description); // Statut $this->tpl['status'] = $this->object->getLibStatut(2); // Note $this->tpl['note'] = nl2br($this->note); if ($action == 'create') { // Price $this->tpl['price'] = $this->price; $this->tpl['price_min'] = $this->price_min; $this->tpl['price_base_type'] = $form->load_PriceBaseType($this->price_base_type, "price_base_type"); // VAT $this->tpl['tva_tx'] = $form->load_tva("tva_tx",-1,$mysoc,''); } if ($action == 'create' || $action == 'edit') { // Status $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); $this->tpl['status'] = $form->selectarray('statut',$statutarray,$this->status); //To Buy $statutarray=array('1' => $langs->trans("Yes"), '0' => $langs->trans("No")); $this->tpl['tobuy'] = $form->selectarray('tobuy',$statutarray,$this->status_buy); $this->tpl['description'] = $this->description; $this->tpl['note'] = $this->note; } if ($action == 'view') { $head = product_prepare_head($this->object,$user); $this->tpl['showrefnav'] = $form->showrefnav($this->object,'ref','',1,'ref'); $titre=$langs->trans("CardProduct".$this->object->type); $picto=($this->object->type==1?'service':'product'); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', $titre, 0, $picto); $this->tpl['showend']=dol_get_fiche_end(); // Accountancy buy code $this->tpl['accountancyBuyCodeKey'] = $form->editfieldkey("ProductAccountancyBuyCode",'productaccountancycodesell',$this->accountancy_code_sell,$this,$user->rights->produit->creer); $this->tpl['accountancyBuyCodeVal'] = $form->editfieldval("ProductAccountancyBuyCode",'productaccountancycodesell',$this->accountancy_code_sell,$this,$user->rights->produit->creer); // Accountancy sell code $this->tpl['accountancySellCodeKey'] = $form->editfieldkey("ProductAccountancySellCode",'productaccountancycodebuy',$this->accountancy_code_buy,$this,$user->rights->produit->creer); $this->tpl['accountancySellCodeVal'] = $form->editfieldval("ProductAccountancySellCode",'productaccountancycodebuy',$this->accountancy_code_buy,$this,$user->rights->produit->creer); } $this->tpl['finished'] = $this->object->finished; $this->tpl['ref'] = $this->object->ref; $this->tpl['label'] = $this->object->label; $this->tpl['id'] = $this->object->id; $this->tpl['type'] = $this->object->type; $this->tpl['note'] = $this->object->note; $this->tpl['seuil_stock_alerte'] = $this->object->seuil_stock_alerte; if ($action == 'create') { // Title $this->tpl['title'] = $langs->trans("NewProduct"); } if ($action == 'edit') { $this->tpl['title'] = $langs->trans('Modify').' '.$langs->trans('Product').' : '.$this->object->ref; } if ($action == 'create' || $action == 'edit') { // Status $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); $this->tpl['status'] = $form->selectarray('statut',$statutarray,$_POST["statut"]); $statutarray=array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy")); $this->tpl['status_buy'] = $form->selectarray('statut_buy',$statutarray,$_POST["statut_buy"]); // Finished $statutarray=array('1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial")); $this->tpl['finished'] = $form->selectarray('finished',$statutarray,$this->object->finished); // Weight $this->tpl['weight'] = $this->object->weight; $this->tpl['weight_units'] = $formproduct->load_measuring_units("weight_units","weight",$this->object->weight_units); // Length $this->tpl['length'] = $this->object->length; $this->tpl['length_units'] = $formproduct->load_measuring_units("length_units","size",$this->object->length_units); // Surface $this->tpl['surface'] = $this->object->surface; $this->tpl['surface_units'] = $formproduct->load_measuring_units("surface_units","surface",$this->object->surface_units); // Volume $this->tpl['volume'] = $this->object->volume; $this->tpl['volume_units'] = $formproduct->load_measuring_units("volume_units","volume",$this->object->volume_units); } if ($action == 'view') { // Status $this->tpl['status'] = $this->object->getLibStatut(2,0); $this->tpl['status_buy'] = $this->object->getLibStatut(2,1); // Photo $this->tpl['nblignes'] = 4; if ($this->object->is_photo_available($conf->product->multidir_output[$this->object->entity])) { $this->tpl['photos'] = $this->object->show_photos($conf->product->multidir_output[$this->object->entity],1,1,0,0,0,80); } // Nature $this->tpl['finished'] = $this->object->getLibFinished(); // Weight if ($this->object->weight != '') { $this->tpl['weight'] = $this->object->weight." ".measuring_units_string($this->object->weight_units,"weight"); } // Length if ($this->object->length != '') { $this->tpl['length'] = $this->object->length." ".measuring_units_string($this->object->length_units,"size"); } // Surface if ($this->object->surface != '') { $this->tpl['surface'] = $this->object->surface." ".measuring_units_string($this->object->surface_units,"surface"); } // Volume if ($this->object->volume != '') { $this->tpl['volume'] = $this->object->volume." ".measuring_units_string($this->object->volume_units,"volume"); } $this->tpl['fiche_end']=dol_get_fiche_end(); } if ($action == 'list') { $this->LoadListDatas($GLOBALS['limit'], $GLOBALS['offset'], $GLOBALS['sortfield'], $GLOBALS['sortorder']); } } /** * Fetch field list * * @return void */ private function getFieldList() { global $conf, $langs; $this->field_list = array(); $sql = "SELECT rowid, name, alias, title, align, sort, search, enabled, rang"; $sql.= " FROM ".MAIN_DB_PREFIX."c_field_list"; $sql.= " WHERE element = '".$this->fieldListName."'"; $sql.= " AND entity = ".$conf->entity; $sql.= " ORDER BY rang ASC"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $fieldlist = array(); $obj = $this->db->fetch_object($resql); $fieldlist["id"] = $obj->rowid; $fieldlist["name"] = $obj->name; $fieldlist["alias"] = $obj->alias; $fieldlist["title"] = $langs->trans($obj->title); $fieldlist["align"] = $obj->align; $fieldlist["sort"] = $obj->sort; $fieldlist["search"] = $obj->search; $fieldlist["enabled"] = verifCond($obj->enabled); $fieldlist["order"] = $obj->rang; array_push($this->field_list,$fieldlist); $i++; } $this->db->free($resql); } else { dol_print_error($this->db,$sql); } } /** * Fetch datas list * * @param int $limit Limit number of responses * @param int $offset Offset for first response * @param string $sortfield Sort field * @param string $sortorder Sort order ('ASC' or 'DESC') * @return void */ function LoadListDatas($limit, $offset, $sortfield, $sortorder) { global $conf, $langs; $this->getFieldList(); $this->list_datas = array(); //$_GET["sall"] = 'LL'; // Clean parameters $sall=trim(isset($_GET["sall"])?$_GET["sall"]:$_POST["sall"]); foreach($this->field_list as $field) { if ($field['enabled']) { $fieldname = "s".$field['alias']; $$fieldname = trim(isset($_GET[$fieldname])?$_GET[$fieldname]:$_POST[$fieldname]); } } $sql = 'SELECT DISTINCT '; // Fields requiered $sql.= 'p.rowid, p.price_base_type, p.fk_product_type, p.seuil_stock_alerte'; // Fields not requiered foreach($this->field_list as $field) { if ($field['enabled']) { $sql.= ", ".$field['name']." as ".$field['alias']; } } $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; if ($sall) { $clause = ''; $sql.= " AND ("; foreach($this->field_list as $field) { if ($field['enabled']) { $sql.= $clause." ".$field['name']." LIKE '%".$this->db->escape($sall)."%'"; if ($clause=='') $clause = ' OR'; } } $sql.= ")"; } // Search fields foreach($this->field_list as $field) { if ($field['enabled']) { $fieldname = "s".$field['alias']; if (${$fieldname}) $sql.= " AND ".$field['name']." LIKE '%".$this->db->escape(${$fieldname})."%'"; } } if (isset($_GET["tosell"]) && dol_strlen($_GET["tosell"]) > 0) { $sql.= " AND p.tosell = ".$this->db->escape($_GET["tosell"]); } if (isset($_GET["canvas"]) && dol_strlen($_GET["canvas"]) > 0) { $sql.= " AND p.canvas = '".$this->db->escape($_GET["canvas"])."'"; } $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit+1, $offset); //print $sql; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < min($num,$limit)) { $datas = array(); $obj = $this->db->fetch_object($resql); $datas["id"] = $obj->rowid; foreach($this->field_list as $field) { if ($field['enabled']) { $alias = $field['alias']; if ($alias == 'ref') { $this->id = $obj->rowid; $this->ref = $obj->$alias; $this->type = $obj->fk_product_type; $datas[$alias] = $this->getNomUrl(1,'',24); } else if ($alias == 'stock') { $this->load_stock(); if ($this->stock_reel < $obj->seuil_stock_alerte) $datas[$alias] = $this->stock_reel.' '.img_warning($langs->trans("StockTooLow")); else $datas[$alias] = $this->stock_reel; } else if ($alias == 'label') $datas[$alias] = dol_trunc($obj->$alias,40); else if (preg_match('/price/i',$alias)) $datas[$alias] = price($obj->$alias); else if ($alias == 'datem') $datas[$alias] = dol_print_date($this->db->jdate($obj->$alias),'day'); else if ($alias == 'status') $datas[$alias] = $this->LibStatut($obj->$alias,5); else $datas[$alias] = $obj->$alias; } } array_push($this->list_datas,$datas); $i++; } $this->db->free($resql); } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/product/canvas/index.php000644 000764 000764 00000000021 12512666460 017575 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/canvas/service/000755 000764 000764 00000000000 12512666460 017424 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/canvas/service/tpl/000755 000764 000764 00000000000 12512666460 020223 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/canvas/service/tpl/card_create.tpl.php000644 000764 000764 00000006527 12512666460 024000 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $object=$GLOBALS['object']; $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); ?> trans("Service")); ?> control->tpl['error'],$this->control->tpl['errors']); ?>
          " method="post">
          trans("Ref"); ?> trans("RefAlreadyExists"); ?>
          trans("Label"); ?>
          trans("Status").' ('.$langs->trans("Sell").')'; ?> selectarray('statut',$statutarray,$object->status); ?>
          trans("Status").' ('.$langs->trans("Buy").')'; ?> selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>
          trans("Duration"); ?>   duration_unit; ?>
          trans("Hidden"); ?> hidden; ?>
          trans("NoteNotVisibleOnBill"); ?> textarea_note; ?>

          global->PRODUIT_MULTIPRICES) { ?>
          trans("SellingPrice"); ?> price_base_type; ?>
          trans("MinPrice"); ?>
          trans("VATRate"); ?> tva_tx; ?>

          ">
          dolibarr-3.5.8/htdocs/product/canvas/service/tpl/card_edit.tpl.php000644 000764 000764 00000005250 12512666460 023452 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $object=$GLOBALS['object']; $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); ?> trans("Service")); dol_htmloutput_errors($object->error,$object->errors); ?>
          " method="post">
          trans("Ref"); ?>
          trans("Label"); ?>
          trans("Status").' ('.$langs->trans("Sell").')'; ?> selectarray('statut',$statutarray,$object->status); ?>
          trans("Status").' ('.$langs->trans("Buy").')'; ?> selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>
          trans("Duration"); ?>   duration_unit; ?>
          trans("NoteNotVisibleOnBill"); ?> textarea_note; ?>

          ">     ">
          dolibarr-3.5.8/htdocs/product/canvas/service/tpl/index.php000644 000764 000764 00000000021 12512666460 022034 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/canvas/service/tpl/list.tpl.php000644 000764 000764 00000007635 12512666460 022520 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?>
          " method="post" name="formulaire"> $searchfield) { if ($searchfield['enabled']) { if ($searchfield['search']) { ?> > $value) { foreach($fieldlist as $field) { if ($field['alias'] == $key) { ?>
          ?sortfield=&sortorder=asc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> A-Z ?sortfield=&sortorder=desc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> Z-A
           
          dolibarr-3.5.8/htdocs/product/canvas/service/tpl/card_view.tpl.php000644 000764 000764 00000003766 12512666460 023511 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $object=$GLOBALS['object']; ?> trans("Service"); ?> error,$object->errors); ?> photos) { ?>
          trans("Ref"); ?> ref; ?>
          trans("Label") ?> label; ?> photos; ?>
          trans("Status").' ('.$langs->trans("Sell").')'; ?> status; ?>
          trans("Status").' ('.$langs->trans("Buy").')'; ?> status_buy; ?>
          trans("Description"); ?> description; ?>
          trans("Duration"); ?> duration_value; ?>  duration_unit; ?> 
          trans("Note"); ?> note; ?>
          dolibarr-3.5.8/htdocs/product/canvas/service/actions_card_service.class.php000644 000764 000764 00000030345 12512666460 025417 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/canvas/service/actions_card_service.class.php * \ingroup service * \brief File with class of actions for canvas service */ include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Class with controller methods for product canvas */ class ActionsCardService { var $targetmodule; var $canvas; var $card; //! Template container var $tpl = array(); // List of fiels for action=list var $field_list =array(); public $list_datas = array(); /** * Constructor * * @param DoliDB $db Handler acces base de donnees * @param string $targetmodule Name of directory of module where canvas is stored * @param string $canvas Name of canvas * @param string $card Name of tab (sub-canvas) */ function __construct($db,$targetmodule,$canvas,$card) { $this->db = $db; $this->targetmodule = $targetmodule; $this->canvas = $canvas; $this->card = $card; $this->module = "service"; $this->name = "service"; $this->definition = "Services canvas"; $this->fieldListName = "product_service"; $this->next_prev_filter = "canvas='service'"; } /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string &$action Type of action * @param string $id Id of object * @param string $ref Ref of object * @return void */ function assign_values(&$action, $id=0, $ref='') { global $conf, $langs, $user, $mysoc, $canvas; global $form, $formproduct; $tmpobject = new Product($this->db); if (! empty($id) || ! empty($ref)) $tmpobject->fetch($id,$ref); $this->object = $tmpobject; //parent::assign_values($action); foreach($this->object as $key => $value) { $this->tpl[$key] = $value; } $this->tpl['error'] = get_htmloutput_errors($this->object->error,$this->object->errors); // canvas $this->tpl['canvas'] = $this->canvas; // id $this->tpl['id'] = $this->id; // Ref $this->tpl['ref'] = $this->ref; // Label $this->tpl['label'] = $this->libelle; // Description $this->tpl['description'] = nl2br($this->description); // Statut $this->tpl['status'] = $this->object->getLibStatut(2); // Note $this->tpl['note'] = nl2br($this->note); if ($action == 'create') { // Price $this->tpl['price'] = $this->price; $this->tpl['price_min'] = $this->price_min; $this->tpl['price_base_type'] = $form->load_PriceBaseType($this->price_base_type, "price_base_type"); // VAT $this->tpl['tva_tx'] = $form->load_tva("tva_tx",-1,$mysoc,''); } if ($action == 'create' || $action == 'edit') { // Status $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); $this->tpl['status'] = $form->selectarray('statut',$statutarray,$this->status); //To Buy $statutarray=array('1' => $langs->trans("Yes"), '0' => $langs->trans("No")); $this->tpl['tobuy'] = $form->selectarray('tobuy',$statutarray,$this->status_buy); $this->tpl['description'] = $this->description; $this->tpl['note'] = $this->note; } if ($action == 'view') { $head = product_prepare_head($this->object,$user); $this->tpl['showrefnav'] = $form->showrefnav($this->object,'ref','',1,'ref'); $titre=$langs->trans("CardProduct".$this->object->type); $picto=($this->object->type==1?'service':'product'); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', $titre, 0, $picto); $this->tpl['showend']=dol_get_fiche_end(); // Accountancy buy code $this->tpl['accountancyBuyCodeKey'] = $form->editfieldkey("ProductAccountancyBuyCode",'productaccountancycodesell',$this->accountancy_code_sell,$this,$user->rights->produit->creer); $this->tpl['accountancyBuyCodeVal'] = $form->editfieldval("ProductAccountancyBuyCode",'productaccountancycodesell',$this->accountancy_code_sell,$this,$user->rights->produit->creer); // Accountancy sell code $this->tpl['accountancySellCodeKey'] = $form->editfieldkey("ProductAccountancySellCode",'productaccountancycodebuy',$this->accountancy_code_buy,$this,$user->rights->produit->creer); $this->tpl['accountancySellCodeVal'] = $form->editfieldval("ProductAccountancySellCode",'productaccountancycodebuy',$this->accountancy_code_buy,$this,$user->rights->produit->creer); } $this->tpl['finished'] = $this->object->finished; $this->tpl['ref'] = $this->object->ref; $this->tpl['label'] = $this->object->label; $this->tpl['id'] = $this->object->id; $this->tpl['type'] = $this->object->type; $this->tpl['note'] = $this->object->note; $this->tpl['seuil_stock_alerte'] = $this->object->seuil_stock_alerte; // Duration $this->tpl['duration_value'] = $this->object->duration_value; if ($action == 'create') { // Title $this->tpl['title'] = $langs->trans("NewService"); } if ($action == 'edit') { $this->tpl['title'] = $langs->trans('Modify').' '.$langs->trans('Service').' : '.$this->object->ref; } if ($action == 'create' || $action == 'edit') { // Status $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); $this->tpl['status'] = $form->selectarray('statut',$statutarray,$_POST["statut"]); $statutarray=array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy")); $this->tpl['status_buy'] = $form->selectarray('statut_buy',$statutarray,$_POST["statut_buy"]); // Duration unit // TODO creer fonction $duration_unit = 'object->duration_unit=='h'?' checked':'').'>'.$langs->trans("Hour"); $duration_unit.= '  '; $duration_unit.= 'object->duration_unit=='d'?' checked':'').'>'.$langs->trans("Day"); $duration_unit.= '  '; $duration_unit.= 'object->duration_unit=='w'?' checked':'').'>'.$langs->trans("Week"); $duration_unit.= '  '; $duration_unit.= 'object->duration_unit=='m'?' checked':'').'>'.$langs->trans("Month"); $duration_unit.= '  '; $duration_unit.= 'object->duration_unit=='y'?' checked':'').'>'.$langs->trans("Year"); $this->tpl['duration_unit'] = $duration_unit; } if ($action == 'view') { // Status $this->tpl['status'] = $this->object->getLibStatut(2,0); $this->tpl['status_buy'] = $this->object->getLibStatut(2,1); // Photo $this->tpl['nblignes'] = 4; if ($this->object->is_photo_available($conf->service->multidir_output[$this->object->entity])) { $this->tpl['photos'] = $this->object->show_photos($conf->service->multidir_output[$this->object->entity],1,1,0,0,0,80); } // Duration if ($this->object->duration_value > 1) { $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years")); } else if ($this->object->duration_value > 0) { $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year")); } $this->tpl['duration_unit'] = $langs->trans($dur[$this->object->duration_unit]); $this->tpl['fiche_end']=dol_get_fiche_end(); } if ($action == 'list') { $this->LoadListDatas($GLOBALS['limit'], $GLOBALS['offset'], $GLOBALS['sortfield'], $GLOBALS['sortorder']); } } /** * Fetch field list * * @return void */ private function getFieldList() { global $conf, $langs; $this->field_list = array(); $sql = "SELECT rowid, name, alias, title, align, sort, search, enabled, rang"; $sql.= " FROM ".MAIN_DB_PREFIX."c_field_list"; $sql.= " WHERE element = '".$this->fieldListName."'"; $sql.= " AND entity = ".$conf->entity; $sql.= " ORDER BY rang ASC"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $fieldlist = array(); $obj = $this->db->fetch_object($resql); $fieldlist["id"] = $obj->rowid; $fieldlist["name"] = $obj->name; $fieldlist["alias"] = $obj->alias; $fieldlist["title"] = $langs->trans($obj->title); $fieldlist["align"] = $obj->align; $fieldlist["sort"] = $obj->sort; $fieldlist["search"] = $obj->search; $fieldlist["enabled"] = verifCond($obj->enabled); $fieldlist["order"] = $obj->rang; array_push($this->field_list,$fieldlist); $i++; } $this->db->free($resql); } else { dol_print_error($this->db,$sql); } } /** * Fetch datas list * * @param int $limit Limit number of responses * @param int $offset Offset for first response * @param string $sortfield Sort field * @param string $sortorder Sort order ('ASC' or 'DESC') * @return void */ function LoadListDatas($limit, $offset, $sortfield, $sortorder) { global $conf; global $search_categ,$sall,$sref,$sbarcode,$snom,$catid; $this->getFieldList(); $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,'; $sql.= ' p.fk_product_type, p.tms as datem,'; $sql.= ' p.duration, p.tosell as statut, p.seuil_stock_alerte'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; // We'll need this table joined to the select in order to filter by categ if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_product as cp"; if ($_GET["fourn_id"] > 0) { $fourn_id = $_GET["fourn_id"]; $sql.= ", ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; } $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; if ($search_categ) $sql.= " AND p.rowid = cp.fk_product"; // Join for the needed table to filter by categ if ($sall) { $sql.= " AND (p.ref LIKE '%".$this->db->escape($sall)."%' OR p.label LIKE '%".$this->db->escape($sall)."%' OR p.description LIKE '%".$this->db->escape($sall)."%' OR p.note LIKE '%".$this->db->escape($sall)."%')"; } if ($sref) $sql.= " AND p.ref LIKE '%".$sref."%'"; if ($sbarcode) $sql.= " AND p.barcode LIKE '%".$sbarcode."%'"; if ($snom) $sql.= " AND p.label LIKE '%".$this->db->escape($snom)."%'"; if (isset($_GET["tosell"]) && dol_strlen($_GET["tosell"]) > 0) { $sql.= " AND p.tosell = ".$this->db->escape($_GET["tosell"]); } if (isset($_GET["canvas"]) && dol_strlen($_GET["canvas"]) > 0) { $sql.= " AND p.canvas = '".$this->db->escape($_GET["canvas"])."'"; } if($catid) { $sql.= " AND cp.fk_categorie = ".$catid; } if ($fourn_id > 0) { $sql.= " AND p.rowid = pfp.fk_product AND pfp.fk_soc = ".$fourn_id; } // Insert categ filter if ($search_categ) { $sql .= " AND cp.fk_categorie = ".$this->db->escape($search_categ); } $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit+1, $offset); $this->list_datas = array(); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < min($num,$limit)) { $datas = array(); $obj = $this->db->fetch_object($resql); $datas["id"] = $obj->rowid; $datas["ref"] = $obj->ref; $datas["label"] = $obj->label; $datas["barcode"] = $obj->barcode; $datas["statut"] = $obj->statut; array_push($this->list_datas,$datas); $i++; } $this->db->free($resql); } else { print $sql; } } } ?> dolibarr-3.5.8/htdocs/product/canvas/service/index.php000644 000764 000764 00000000021 12512666460 021235 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/product/index.php000644 000764 000764 00000030624 12512666460 016336 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/index.php * \ingroup product * \brief Homepage products and services */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $type=GETPOST("type",'int'); if ($type =='' && !$user->rights->produit->lire) $type='1'; // Force global page on service page only if ($type =='' && !$user->rights->service->lire) $type='0'; // Force global page on product page only // Security check if ($type=='0') $result=restrictedArea($user,'produit'); else if ($type=='1') $result=restrictedArea($user,'service'); else $result=restrictedArea($user,'produit|service'); $langs->load("products"); $product_static = new Product($db); /* * View */ $transAreaType = $langs->trans("ProductsAndServicesArea"); $helpurl=''; if (! isset($_GET["type"])) { $transAreaType = $langs->trans("ProductsAndServicesArea"); $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; } if ((isset($_GET["type"]) && $_GET["type"] == 0) || empty($conf->service->enabled)) { $transAreaType = $langs->trans("ProductsArea"); $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; } if ((isset($_GET["type"]) && $_GET["type"] == 1) || empty($conf->product->enabled)) { $transAreaType = $langs->trans("ServicesArea"); $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; } llxHeader("",$langs->trans("ProductsAndServices"),$helpurl); print_fiche_titre($transAreaType); //print ''; //print '
          '; print '
          '; /* * Search Area of product/service */ $rowspan=2; if (! empty($conf->barcode->enabled)) $rowspan++; print '
          '; print ''; print ''; print ""; print ''; print "'; print ''; if (! empty($conf->barcode->enabled)) { print "'; //print ''; print ''; } print "'; //print ''; print ''; print "
          '.$langs->trans("Search").'
          "; print $langs->trans("Ref").':
          "; print $langs->trans("BarCode").':
          "; print $langs->trans("Other").':

          "; /* * Number of products and/or services */ $prodser = array(); $prodser[0][0]=$prodser[0][1]=$prodser[1][0]=$prodser[1][1]=0; $sql = "SELECT COUNT(p.rowid) as total, p.fk_product_type, p.tosell, p.tobuy"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity($product_static->element, 1).')'; $sql.= " GROUP BY p.fk_product_type, p.tosell, p.tobuy"; $result = $db->query($sql); while ($objp = $db->fetch_object($result)) { $status=1; if (! $objp->tosell && ! $objp->tobuy) $status=0; // To sell OR to buy $prodser[$objp->fk_product_type][$status]+=$objp->total; } print ''; print ''; if (! empty($conf->product->enabled)) { $statProducts = ""; $statProducts.= ''; $statProducts.= ""; $statProducts.= ""; $statProducts.= ''; $statProducts.= ""; } if (! empty($conf->service->enabled)) { $statServices = ""; $statServices.= ''; $statServices.= ""; $statServices.= ""; $statServices.= ''; $statServices.= ""; } $total=0; if ($type == '0') { print $statProducts; $total=round($prodser[0][0])+round($prodser[0][1]); } else if ($type == '1') { print $statServices; $total=round($prodser[1][0])+round($prodser[1][1]); } else { print $statProducts.$statServices; $total=round($prodser[1][0])+round($prodser[1][1])+round($prodser[0][0])+round($prodser[0][1]); } print ''; print '
          '.$langs->trans("Statistics").'
          '.$langs->trans("ProductsNotOnSell").''.round($prodser[0][0]).'
          '.$langs->trans("ProductsOnSell").''.round($prodser[0][1]).'
          '.$langs->trans("ServicesNotOnSell").''.round($prodser[1][0]).'
          '.$langs->trans("ServicesOnSell").''.round($prodser[1][1]).'
          '.$langs->trans("Total").''; print $total; print '
          '; //print '
          		'; print '
          '; /* * Last modified products */ $max=15; $sql = "SELECT p.rowid, p.label, p.price, p.ref, p.fk_product_type, p.tosell, p.tobuy,"; $sql.= " p.tms as datem"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.entity IN (".getEntity($product_static->element, 1).")"; if ($type != '') $sql.= " AND p.fk_product_type = ".$type; $sql.= $db->order("p.tms","DESC"); $sql.= $db->plimit($max,0); //print $sql; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num > 0) { $transRecordedType = $langs->trans("LastModifiedProductsAndServices",$max); if (isset($_GET["type"]) && $_GET["type"] == 0) $transRecordedType = $langs->trans("LastRecordedProducts",$max); if (isset($_GET["type"]) && $_GET["type"] == 1) $transRecordedType = $langs->trans("LastRecordedServices",$max); print ''; $colnb=5; if (empty($conf->global->PRODUIT_MULTIPRICES)) $colnb++; print ''; $var=True; while ($i < $num) { $objp = $db->fetch_object($result); //Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$objp->rowid; $sql.= " AND lang='". $langs->getDefaultLang() ."'"; $resultd = $db->query($sql); if ($resultd) { $objtp = $db->fetch_object($resultd); if ($objtp && $objtp->label != '') $objp->label = $objtp->label; } } $var=!$var; print ""; print '\n"; print ''; print ""; // Sell price if (empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; } print '"; print '"; print "\n"; $i++; } $db->free(); print "
          '.$transRecordedType.'
          '; $product_static->id=$objp->rowid; $product_static->ref=$objp->ref; $product_static->type=$objp->fk_product_type; print $product_static->getNomUrl(1,'',16); print "'.dol_trunc($objp->label,32).'"; print dol_print_date($db->jdate($objp->datem),'day'); print "'; if ($objp->price_base_type == 'TTC') print price($objp->price_ttc).' '.$langs->trans("TTC"); else print price($objp->price).' '.$langs->trans("HT"); print ''; print $product_static->LibStatut($objp->tosell,5,0); print "'; print $product_static->LibStatut($objp->tobuy,5,1); print "
          "; } } else { dol_print_error($db); } // TODO Move this into a page that should be available into menu "accountancy - report - turnover - per quarter" // Also method used for counting must provide the 2 possible methods like done by all other reports into menu "accountancy - report - turnover": // "commitment engagment" method and "cash accounting" method if ($conf->global->MAIN_FEATURES_LEVEL) { if (! empty($conf->product->enabled)) activitytrim(0); if (! empty($conf->service->enabled)) activitytrim(1); } //print '
          '; print ''; llxFooter(); $db->close(); function activitytrim($product_type) { global $conf,$langs,$db; // We display the last 3 years $yearofbegindate=date('Y',dol_time_plus_duree(time(), -3, "y")); // breakdown by quarter $sql = "SELECT DATE_FORMAT(p.datep,'%Y') as annee, DATE_FORMAT(p.datep,'%m') as mois, SUM(fd.total_ht) as Mnttot"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as fd"; $sql.= " , ".MAIN_DB_PREFIX."paiement as p,".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.rowid = fd.fk_facture"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND pf.fk_paiement= p.rowid"; $sql.= " AND fd.product_type=".$product_type; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND p.datep >= '".$db->idate(dol_get_first_day($yearofbegindate),1)."'"; $sql.= " GROUP BY annee, mois "; $sql.= " ORDER BY annee, mois "; $result = $db->query($sql); if ($result) { $tmpyear=$beginyear; $trim1=0; $trim2=0; $trim3=0; $trim4=0; $lgn = 0; $num = $db->num_rows($result); if ($num > 0 ) { print '
          '; print ''; if ($product_type==0) print ''; else print ''; print ''; print ''; print ''; print ''; print ''; print ''; } $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); if ($tmpyear != $objp->annee) { if ($trim1+$trim2+$trim3+$trim4 > 0) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; $lgn++; } // We go to the following year $tmpyear = $objp->annee; $trim1=0; $trim2=0; $trim3=0; $trim4=0; } if ($objp->mois == "01" || $objp->mois == "02" || $objp->mois == "03") $trim1 += $objp->Mnttot; if ($objp->mois == "04" || $objp->mois == "05" || $objp->mois == "06") $trim2 += $objp->Mnttot; if ($objp->mois == "07" || $objp->mois == "08" || $objp->mois == "09") $trim3 += $objp->Mnttot; if ($objp->mois == "10" || $objp->mois == "11" || $objp->mois == "12") $trim4 += $objp->Mnttot; $i++; } if ($trim1+$trim2+$trim3+$trim4 > 0) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; } if ($num > 0 ) print '
          '.$langs->trans("ProductSellByQuarterHT").'
          '.$langs->trans("ServiceSellByQuarterHT").''.$langs->trans("Quarter1").''.$langs->trans("Quarter2").''.$langs->trans("Quarter3").''.$langs->trans("Quarter4").''.$langs->trans("Total").'
          '.$tmpyear.''.price($trim1).''.price($trim2).''.price($trim3).''.price($trim4).''.price($trim1+$trim2+$trim3+$trim4).'
          '.$tmpyear.''.price($trim1).''.price($trim2).''.price($trim3).''.price($trim4).''.price($trim1+$trim2+$trim3+$trim4).'
          '; } } ?> dolibarr-3.5.8/htdocs/product/reassort.php000644 000764 000764 00000031005 12512666460 017063 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/reassort.php * \ingroup produit * \brief Page to list stocks */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("products"); $langs->load("stocks"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service'); $action=GETPOST('action','alpha'); $sref=GETPOST("sref"); $snom=GETPOST("snom"); $sall=GETPOST("sall"); $type=GETPOST("type","int"); $sbarcode=GETPOST("sbarcode"); $catid=GETPOST('catid','int'); $toolowstock=GETPOST('toolowstock'); $tosell = GETPOST("tosell"); $tobuy = GETPOST("tobuy"); $fourn_id = GETPOST("fourn_id",'int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (! $sortfield) $sortfield="stock_physique"; if (! $sortorder) $sortorder="ASC"; $limit = $conf->liste_limit; $offset = $limit * $page ; // Load sale and categ filters $search_sale = GETPOST("search_sale"); $search_categ = GETPOST("search_categ"); // Get object canvas (By default, this is not defined, so standard usage of dolibarr) //$object->getCanvas($id); $canvas=GETPOST("canvas"); $objcanvas=''; if (! empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db,$action); $objcanvas->getCanvas('product','list',$canvas); } if (! empty($_POST["button_removefilter_x"])) { $sref=""; $snom=""; $sall=""; $search_sale=""; $search_categ=""; $type=""; $catid=''; $toolowstock=''; } /* * Actions */ // None /* * View */ $htmlother=new FormOther($db); $title=$langs->trans("ProductsAndServices"); $sql = 'SELECT p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,'; $sql.= ' p.fk_product_type, p.tms as datem,'; $sql.= ' p.duration, p.tosell as statut, p.tobuy, p.seuil_stock_alerte,'; $sql.= ' SUM(s.reel) as stock_physique'; $sql .= ', p.desiredstock'; $sql.= ' FROM ('.MAIN_DB_PREFIX.'product as p'; // We'll need this table joined to the select in order to filter by categ if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_product as cp"; $sql.= ') LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s on p.rowid = s.fk_product'; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; if ($search_categ) $sql.= " AND p.rowid = cp.fk_product"; // Join for the needed table to filter by categ if ($sall) { $sql.= " AND (p.ref LIKE '%".$db->escape($sall)."%' OR p.label LIKE '%".$db->escape($sall)."%' OR p.description LIKE '%".$db->escape($sall)."%' OR p.note LIKE '%".$db->escape($sall)."%')"; } // if the type is not 1, we show all products (type = 0,2,3) if (dol_strlen($type)) { if ($type==1) { $sql.= " AND p.fk_product_type = '1'"; } else { $sql.= " AND p.fk_product_type <> '1'"; } } if ($sref) $sql.= " AND p.ref LIKE '%".$sref."%'"; if ($sbarcode) $sql.= " AND p.barcode LIKE '%".$sbarcode."%'"; if ($snom) $sql.= " AND p.label LIKE '%".$db->escape($snom)."%'"; if (! empty($tosell)) { $sql.= " AND p.tosell = ".$tosell; } if (! empty($tobuy)) { $sql.= " AND p.tobuy = ".$tobuy; } if (! empty($canvas)) { $sql.= " AND p.canvas = '".$db->escape($canvas)."'"; } if($catid) { $sql.= " AND cp.fk_categorie = ".$catid; } if ($fourn_id > 0) { $sql.= " AND p.rowid = pf.fk_product AND pf.fk_soc = ".$fourn_id; } // Insert categ filter if ($search_categ) { $sql .= " AND cp.fk_categorie = ".$db->escape($search_categ); } $sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,"; $sql.= " p.fk_product_type, p.tms,"; $sql.= " p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte"; $sql .= ", p.desiredstock"; if ($toolowstock) $sql.= " HAVING SUM(s.reel) < p.seuil_stock_alerte"; // Not used yet $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num == 1 && ($sall or $snom or $sref)) { $objp = $db->fetch_object($resql); header("Location: fiche.php?id=$objp->rowid"); exit; } $helpurl=''; $helpurl='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; if (isset($type)) { if ($type==1) { $texte = $langs->trans("Services"); } else { $texte = $langs->trans("Products"); } } else { $texte = $langs->trans("ProductsAndServices"); } $texte.=' ('.$langs->trans("Stocks").')'; llxHeader("",$title,$helpurl,$texte); if ($sref || $snom || $sall || GETPOST('search')) { print_barre_liste($texte, $page, "reassort.php", "&sref=".$sref."&snom=".$snom."&sall=".$sall."&tosell=".$tosell."&tobuy=".$tobuy, $sortfield, $sortorder,'',$num); } else { print_barre_liste($texte, $page, "reassort.php", "&sref=$sref&snom=$snom&fourn_id=$fourn_id".(isset($type)?"&type=$type":""), $sortfield, $sortorder,'',$num); } if (! empty($catid)) { print "
          "; $c = new Categorie($db); $c->fetch($catid); $ways = $c->print_all_ways(' > ','product/reassort.php'); print " > ".$ways[0]."
          \n"; print "

          "; } print '
          '; print ''; print ''; print ''; print ''; print ''; // Filter on categories $moreforfilter=''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$htmlother->select_categories(0,$search_categ,'search_categ'); $moreforfilter.='           '; } $moreforfilter.=$langs->trans("StockTooLow").' '; if ($moreforfilter) { print ''; print ''; } $param="&tosell=$tosell&tobuy=$tobuy".(isset($type)?"&type=$type":"")."&fourn_id=$fourn_id&snom=$snom&sref=$sref"; // Lignes des titres print ""; print_liste_field_titre($langs->trans("Ref"),"reassort.php", "p.ref",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),"reassort.php", "p.label",$param,"","",$sortfield,$sortorder); if (! empty($conf->service->enabled) && $type == 1) print_liste_field_titre($langs->trans("Duration"),"reassort.php", "p.duration",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("MininumStock"),"reassort.php", "p.seuil_stock_alerte",$param,"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DesiredStock"),"reassort.php", "p.desiredstock",$param,"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PhysicalStock"),"reassort.php", "stock_physique",$param,"",'align="right"',$sortfield,$sortorder); // TODO Add info of running suppliers/customers orders //print_liste_field_titre($langs->trans("TheoreticalStock"),"reassort.php", "stock_theorique",$param,"",'align="right"',$sortfield,$sortorder); print ''; print_liste_field_titre($langs->trans("Sell"),"reassort.php", "p.tosell",$param,"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Buy"),"reassort.php", "p.tobuy",$param,"",'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; if (! empty($conf->service->enabled) && $type == 1) { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; $product_static=new Product($db); $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$objp->rowid; $sql.= " AND lang='". $langs->getDefaultLang() ."'"; $sql.= " LIMIT 1"; $result = $db->query($sql); if ($result) { $objtp = $db->fetch_object($result); if (! empty($objtp->label)) $objp->label = $objtp->label; } } $var=!$var; print ''; print ''; if (! empty($conf->service->enabled) && $type == 1) { print ''; } //print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } print "
          '; print $moreforfilter; print '
           
          '; print ''; print ''; print ''; print ''; print ' '; print '     '; print ''; print ''; print '
          '; $product_static->ref=$objp->ref; $product_static->id=$objp->rowid; $product_static->type=$objp->fk_product_type; print $product_static->getNomUrl(1,'',16); //if ($objp->stock_theorique < $objp->seuil_stock_alerte) print ' '.img_warning($langs->trans("StockTooLow")); print ''.$objp->label.''; if (preg_match('/([0-9]+)y/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationYear"); elseif (preg_match('/([0-9]+)m/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationMonth"); elseif (preg_match('/([0-9]+)d/i',$objp->duration,$regs)) print $regs[1].' '.$langs->trans("DurationDay"); else print $objp->duration; print ''.$objp->stock_theorique.''.$objp->seuil_stock_alerte.''.$objp->desiredstock.''; if ($objp->seuil_stock_alerte && ($objp->stock_physique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' '; print $objp->stock_physique; print ''.$langs->trans("Movements").''.$product_static->LibStatut($objp->statut,5,0).''.$product_static->LibStatut($objp->tobuy,5,1).'
          "; print '
          '; if ($num > $conf->liste_limit) { if ($sref || $snom || $sall || GETPOST('search')) { print_barre_liste('', $page, "reassort.php", "&sref=".$sref."&snom=".$snom."&sall=".$sall."&tosell=".$tosell."&tobuy=".$tobuy, $sortfield, $sortorder,'',$num, 0, ''); } else { print_barre_liste('', $page, "reassort.php", "&sref=$sref&snom=$snom&fourn_id=$fourn_id".(isset($type)?"&type=$type":"")."&tosell=".$tosell."&tobuy=".$tobuy, $sortfield, $sortorder,'',$num, 0, ''); } } $db->free($resql); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/000755 000764 000764 00000000000 12616741300 015624 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/stock/liste.php000644 000764 000764 00000006550 12512666460 017473 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/liste.php * \ingroup stock * \brief Page liste des stocks */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $langs->load("stocks"); // Security check $result=restrictedArea($user,'stock'); $sref=GETPOST("sref");; $snom=GETPOST("snom"); $sall=GETPOST("sall"); $sortfield = GETPOST("sortfield"); $sortorder = GETPOST("sortorder"); if (! $sortfield) $sortfield="e.label"; if (! $sortorder) $sortorder="ASC"; $page = $_GET["page"]; if ($page < 0) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page; $sql = "SELECT e.rowid, e.label as ref, e.statut, e.lieu, e.address, e.zip, e.town, e.fk_pays"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " WHERE e.entity = ".$conf->entity; if ($sref) { $sql.= " AND e.label like '%".$db->escape($sref)."%'"; } if ($sall) { $sql.= " AND (e.description like '%".$db->escape($sall)."%' OR e.lieu like '%".$db->escape($sall)."%' OR e.address like '%".$db->escape($sall)."%' OR e.town like '%".$db->escape($sall)."%')"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("ListOfWarehouses"),$help_url); print_barre_liste($langs->trans("ListOfWarehouses"), $page, "liste.php", "", $sortfield, $sortorder,'',$num); print ''; print ""; print_liste_field_titre($langs->trans("Ref"),"liste.php", "e.label","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("LocationSummary"),"liste.php", "e.lieu","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"liste.php", "e.statut",'','','align="right"',$sortfield,$sortorder); print "\n"; if ($num) { $entrepot=new Entrepot($db); $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print "\n"; $i++; } } $db->free($result); print "
          '.img_object($langs->trans("ShowWarehouse"),'stock').' '.$objp->ref.''.$objp->lieu.''.$entrepot->LibStatut($objp->statut,5).'
          "; } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/product/stock/product.php000644 000764 000764 00000050615 12616741300 020024 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/product.php * \ingroup product stock * \brief Page to list detailed stock of a product */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $langs->load("products"); $langs->load("orders"); $langs->load("bills"); $langs->load("stocks"); $action=GETPOST("action"); $cancel=GETPOST('cancel'); // Security check $id=GETPOST('id', 'int'); $ref=GETPOST('ref', 'alpha'); $stocklimit = GETPOST('stocklimit'); $desiredstock = GETPOST('desiredstock'); $cancel = GETPOST('cancel'); $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit&stock',$id,'product&product','','',$fieldid); /* * Actions */ if ($cancel) $action=''; // Set stock limit if ($action == 'setstocklimit') { $product = new Product($db); $result=$product->fetch($id); $product->seuil_stock_alerte=$stocklimit; $result=$product->update($product->id,$user,1,0,1); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; } // Set desired stock if ($action == 'setdesiredstock') { $product = new Product($db); $result=$product->fetch($id); $product->desiredstock=$desiredstock; $result=$product->update($product->id,$user,1,0,1); if ($result < 0) setEventMessage($product->error, 'errors'); $action=''; } // Correct stock if ($action == "correct_stock" && ! $cancel) { if (! (GETPOST("id_entrepot") > 0)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Warehouse")), 'errors'); $error++; $action='correction'; } if (! GETPOST("nbpiece")) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("NumberOfUnit")), 'errors'); $error++; $action='correction'; } if (! $error) { $priceunit=price2num(GETPOST("price")); if (is_numeric(GETPOST("nbpiece")) && $id) { $product = new Product($db); $result=$product->fetch($id); $result=$product->correct_stock( $user, GETPOST("id_entrepot"), GETPOST("nbpiece"), GETPOST("mouvement"), GETPOST("label"), $priceunit ); // We do not change value of stock for a correction if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$product->id); exit; } } } } // Transfer stock from a warehouse to another warehouse if ($action == "transfert_stock" && ! $cancel) { if (! (GETPOST("id_entrepot_source") > 0) || ! (GETPOST("id_entrepot_destination") > 0)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Warehouse")), 'errors'); $error++; $action='transfert'; } if (! GETPOST("nbpiece")) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("NumberOfUnit")), 'errors'); $error++; $action='transfert'; } if (! $error) { if (GETPOST("id_entrepot_source") <> GETPOST("id_entrepot_destination")) { if (is_numeric(GETPOST("nbpiece")) && $id) { $product = new Product($db); $result=$product->fetch($id); $db->begin(); $product->load_stock(); // Load array product->stock_warehouse // Define value of products moved $pricesrc=0; if (isset($product->stock_warehouse[GETPOST("id_entrepot_source")]->pmp)) $pricesrc=$product->stock_warehouse[GETPOST("id_entrepot_source")]->pmp; $pricedest=$pricesrc; //print 'price src='.$pricesrc.', price dest='.$pricedest;exit; // Remove stock $result1=$product->correct_stock( $user, GETPOST("id_entrepot_source"), GETPOST("nbpiece"), 1, GETPOST("label"), $pricesrc ); // Add stock $result2=$product->correct_stock( $user, GETPOST("id_entrepot_destination"), GETPOST("nbpiece"), 0, GETPOST("label"), $pricedest ); if ($result1 >= 0 && $result2 >= 0) { $db->commit(); header("Location: product.php?id=".$product->id); exit; } else { setEventMessage($product->error, 'errors'); $db->rollback(); } } } } } /* * View */ $formproduct=new FormProduct($db); if ($id > 0 || $ref) { $product = new Product($db); $result = $product->fetch($id,$ref); $product->load_stock(); $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("CardProduct".$product->type),$help_url); if ($result > 0) { $head=product_prepare_head($product, $user); $titre=$langs->trans("CardProduct".$product->type); $picto=($product->type==1?'service':'product'); dol_fiche_head($head, 'stock', $titre, 0, $picto); $form = new Form($db); print ''; // Ref print ''; print ''; print ''; // Label print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; // PMP print ''; print ''; print ''; // Sell price print ''; print ''; print ''; // Stock print ''; // Desired stock print ''; // Real stock $product->load_stock(); print ''; print ''; print ''; // Calculating a theorical value of stock if stock increment is done on real sending if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)) { $stock_commande_client=$stock_commande_fournisseur=0; if (! empty($conf->commande->enabled)) { $result=$product->load_stats_commande(0,'1,2'); if ($result < 0) dol_print_error($db,$product->error); $stock_commande_client=$product->stats_commande['qty']; } if (! empty($conf->fournisseur->enabled)) { $result=$product->load_stats_commande_fournisseur(0,'3'); if ($result < 0) dol_print_error($db,$product->error); $stock_commande_fournisseur=$product->stats_commande_fournisseur['qty']; } $product->stock_theorique=$product->stock_reel-($stock_commande_client+$stock_sending_client)+$stock_commande_fournisseur; // Stock theorique print ''; print "'; print ''; print ''; print ''; } // Last movement $sql = "SELECT max(m.datem) as datem"; $sql.= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m"; $sql.= " WHERE m.fk_product = '".$product->id."'"; $resqlbis = $db->query($sql); if ($resqlbis) { $obj = $db->fetch_object($resqlbis); $lastmovementdate=$db->jdate($obj->datem); } else { dol_print_error($db); } print '"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($product,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$product->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $product->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $product->getLibStatut(2,1); print '
          '.$langs->trans("AverageUnitPricePMP").''.price($product->pmp).' '.$langs->trans("HT").'
          '.$langs->trans("SellPriceMin").''; if (empty($conf->global->PRODUIT_MULTIPRICES)) print price($product->price).' '.$langs->trans("HT"); else print $langs->trans("Variable"); print '
          '.$form->editfieldkey("StockLimit",'stocklimit',$product->seuil_stock_alerte,$product,$user->rights->produit->creer).''; print $form->editfieldval("StockLimit",'stocklimit',$product->seuil_stock_alerte,$product,$user->rights->produit->creer); print '
          '.$form->editfieldkey("DesiredStock",'desiredstock',$product->desiredstock,$product,$user->rights->produit->creer).''; print $form->editfieldval("DesiredStock",'desiredstock',$product->desiredstock,$product,$user->rights->produit->creer); print '
          '.$langs->trans("PhysicalStock").''.$product->stock_reel; if ($product->seuil_stock_alerte && ($product->stock_reel < $product->seuil_stock_alerte)) print ' '.img_warning($langs->trans("StockLowerThanLimit")); print '
          '.$langs->trans("VirtualStock").'".$product->stock_theorique; if ($product->stock_theorique < $product->seuil_stock_alerte) { print ' '.img_warning($langs->trans("StockLowerThanLimit")); } print '
          '; if ($product->stock_theorique != $product->stock_reel) print $langs->trans("StockDiffPhysicTeoric"); else print $langs->trans("RunningOrders"); print ''; $found=0; // Nbre de commande clients en cours if (! empty($conf->commande->enabled)) { if ($found) print '
          '; else $found=1; print $langs->trans("CustomersOrdersRunning").': '.($stock_commande_client+$stock_sending_client); $result=$product->load_stats_commande(0,'0'); if ($result < 0) dol_print_error($db,$product->error); print ' ('.$langs->trans("Draft").': '.$product->stats_commande['qty'].')'; //print '
          '; //print $langs->trans("CustomersSendingRunning").': '.$stock_sending_client; } // Nbre de commande fournisseurs en cours if (! empty($conf->fournisseur->enabled)) { if ($found) print '
          '; else $found=1; print $langs->trans("SuppliersOrdersRunning").': '.$stock_commande_fournisseur; $result=$product->load_stats_commande_fournisseur(0,'0,1,2'); if ($result < 0) dol_print_error($db,$product->error); print ' ('.$langs->trans("DraftOrWaitingApproved").': '.$product->stats_commande_fournisseur['qty'].')'; } print '
          '.$langs->trans("LastMovement").''; if ($lastmovementdate) { print dol_print_date($lastmovementdate,'dayhour').' '; print '('.$langs->trans("FullList").')'; } else { print ''.$langs->trans("None").''; } print "
          "; } print ''; /* * Correct stock */ if ($action == "correction") { print ''; print_titre($langs->trans("StockCorrection")); print '
          '."\n"; print ''; print ''; print ''; // Warehouse print ''; print ''; print ''; print ''; print ''; print ''; // Label print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Warehouse").''; print $formproduct->selectWarehouses(($_GET["dwid"]?$_GET["dwid"]:GETPOST('id_entrepot')),'id_entrepot','',1); print ''; print ''.$langs->trans("NumberOfUnit").'
          '.$langs->trans("Label").''; print ''; print ''.$langs->trans("UnitPurchaseValue").'
          '; print '
           '; print '
          '; print '
          '; } /* * Transfer of units */ if ($action == "transfert") { print_titre($langs->trans("StockTransfer")); print '
          '."\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Label print ''; print ''; print ''; print ''; print '
          '.$langs->trans("WarehouseSource").''; print $formproduct->selectWarehouses(($_GET["dwid"]?$_GET["dwid"]:GETPOST('id_entrepot_source')),'id_entrepot_source','',1); print ''.$langs->trans("WarehouseTarget").''; print $formproduct->selectWarehouses(GETPOST('id_entrepot_destination'),'id_entrepot_destination','',1); print ''.$langs->trans("NumberOfUnit").'
          '.$langs->trans("LabelMovement").''; print ''; print '
          '; print '
           '; print '
          '; print '
          '; } /* * Set initial stock */ /* if ($_GET["action"] == "definir") { print_titre($langs->trans("SetStock")); print "
          id\" method=\"post\">\n"; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Warehouse").''; print $formproduct->selectWarehouses('','id_entrepot','',1); print ''.$langs->trans("NumberOfUnit").'
           '; print '
          '; print '
          '; } */ } else { dol_print_error(); } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ if (empty($action) && $product->id) { print "
          \n"; if ($user->rights->stock->creer) { print ''.$langs->trans("StockCorrection").''; } if ($user->rights->stock->mouvement->creer) { print ''.$langs->trans("StockMovement").''; } print '
          '; } /* * Contenu des stocks */ print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $sql = "SELECT e.rowid, e.label, ps.reel, p.pmp"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e,"; $sql.= " ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = ps.fk_product"; $sql.= " WHERE ps.reel != 0"; $sql.= " AND ps.fk_entrepot = e.rowid"; $sql.= " AND e.entity = ".$conf->entity; $sql.= " AND ps.fk_product = ".$product->id; $sql.= " ORDER BY e.label"; $entrepotstatic=new Entrepot($db); $total=0; $totalvalue=$totalvaluesell=0; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $total=$totalwithpmp; $i=0; $var=false; while ($i < $num) { $obj = $db->fetch_object($resql); $entrepotstatic->id=$obj->rowid; $entrepotstatic->libelle=$obj->label; print ''; print ''; print ''; // PMP print ''; // Ditto : Show PMP from movement or from product print ''; // Ditto : Show PMP from movement or from product // Sell price print ''; // Ditto : Show PMP from movement or from product print ''; // Ditto : Show PMP from movement or from product else print $langs->trans("Variable"); print ''; ; $total += $obj->reel; if (price2num($obj->pmp)) $totalwithpmp += $obj->reel; $totalvalue = $totalvalue + price2num($obj->pmp*$obj->reel,'MU'); // Ditto : Show PMP from movement or from product $totalvaluesell = $totalvaluesell + price2num($product->price*$obj->reel,'MU'); // Ditto : Show PMP from movement or from product $i++; $var=!$var; } } else dol_print_error($db); print ''; print ''; print ''; print ''; print ''; print ''; print ""; print "
          '.$langs->trans("Warehouse").''.$langs->trans("NumberOfUnit").''.$langs->trans("AverageUnitPricePMPShort").''.$langs->trans("EstimatedStockValueShort").''.$langs->trans("SellPriceMin").''.$langs->trans("EstimatedStockValueSellShort").'
          '.$entrepotstatic->getNomUrl(1).''.$obj->reel.($obj->reel<0?' '.img_warning():'').''.(price2num($obj->pmp)?price2num($obj->pmp,'MU'):'').''.(price2num($obj->pmp)?price(price2num($obj->pmp*$obj->reel,'MT')):'').''; if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($product->price,'MU')); else print $langs->trans("Variable"); print ''; if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($product->price*$obj->reel,'MT')).'
          '.$langs->trans("Total").':'.$total.''; print ($totalwithpmp?price($totalvalue/$totalwithpmp):' '); print ''; print price(price2num($totalvalue,'MT')); print ''; if (empty($conf->global->PRODUIT_MULTI_PRICES)) print ($total?price($totalvaluesell/$total):' '); else print $langs->trans("Variable"); print ''; if (empty($conf->global->PRODUIT_MULTI_PRICES)) print price(price2num($totalvaluesell,'MT')); else print $langs->trans("Variable"); print '
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/massstockmove.php000644 000764 000764 00000023140 12512666460 021243 0ustar00000000 000000 * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation, either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/massstockmove.php * \ingroup stock * \brief This page allows to select several products, then incoming warehouse and * outgoing warehouse and create all stock movements for this. */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $langs->load("products"); $langs->load("stocks"); $langs->load("orders"); // Security check if ($user->societe_id) { $socid = $user->societe_id; } $result=restrictedArea($user,'produit|service'); //checks if a product has been ordered $action = GETPOST('action','alpha'); $id_product = GETPOST('productid', 'int'); $id_sw = GETPOST('id_sw', 'int'); $id_tw = GETPOST('id_tw', 'int'); $qty = GETPOST('qty'); $idline = GETPOST('idline'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if (!$sortfield) { $sortfield = 'p.ref'; } if (!$sortorder) { $sortorder = 'ASC'; } $limit = $conf->liste_limit; $offset = $limit * $page ; $listofdata=array(); if (! empty($_SESSION['massstockmove'])) $listofdata=dol_json_decode($_SESSION['massstockmove'],true); /* * Actions */ if ($action == 'addline') { if (! ($id_product > 0)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Product")),'errors'); } if (! $qty) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Qty")),'errors'); } if (! ($id_sw > 0)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("WarehouseSource")),'errors'); } if (! ($id_tw > 0)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("WarehouseTarget")),'errors'); } if ($id_sw > 0 && $id_tw == $id_sw) { $error++; $langs->load("errors"); setEventMessage($langs->trans("ErrorWarehouseMustDiffers"),'errors'); } if (! $error) { if (count(array_keys($listofdata)) > 0) $id=max(array_keys($listofdata)) + 1; else $id=1; $listofdata[$id]=array('id'=>$id, 'id_product'=>$id_product, 'qty'=>$qty, 'id_sw'=>$id_sw, 'id_tw'=>$id_tw); $_SESSION['massstockmove']=dol_json_encode($listofdata); unset($id_product); //unset($id_sw); //unset($id_tw); unset($qty); } } if ($action == 'delline' && $idline != '') { if (! empty($listofdata[$idline])) unset($listofdata[$idline]); if (count($listofdata) > 0) $_SESSION['massstockmove']=dol_json_encode($listofdata); else unset($_SESSION['massstockmove']); } if ($action == 'createmovements') { $error=0; if (! GETPOST("label")) { $error++; setEventMessage($langs->trans("ErrorFieldRequired"),$langs->transnoentitiesnoconv("LabelMovement")); } $db->begin(); if (! $error) { $product = new Product($db); foreach($listofdata as $key => $val) // Loop on each movement to do { $id=$val['id']; $id_product=$val['id_product']; $id_sw=$val['id_sw']; $id_tw=$val['id_tw']; $qty=price2num($val['qty']); if (! $error && $id_sw <> $id_tw && is_numeric($qty) && $id_product) { $result=$product->fetch($id_product); $product->load_stock(); // Load array product->stock_warehouse // Define value of products moved $pricesrc=0; if (isset($product->stock_warehouse[$id_sw]->pmp)) $pricesrc=$product->stock_warehouse[$id_sw]->pmp; $pricedest=$pricesrc; //print 'price src='.$pricesrc.', price dest='.$pricedest;exit; // Remove stock $result1=$product->correct_stock( $user, $id_sw, $qty, 1, GETPOST("label"), $pricesrc ); if ($result1 < 0) { $error++; setEventMessage($product->errors,'errors'); } // Add stock $result2=$product->correct_stock( $user, $id_tw, $qty, 0, GETPOST("label"), $pricedest ); if ($result2 < 0) { $error++; setEventMessage($product->errors,'errors'); } } else { dol_print_error('',"Bad value saved into sessions"); $error++; } } } if (! $error) { unset($_SESSION['massstockmove']); $db->commit(); setEventMessage($langs->trans("StockMovementRecorded"),'mesgs'); header("Location: ".DOL_URL_ROOT.'/product/stock/index.php'); // Redirect to avoid pb when using back exit; } else { $db->rollback(); setEventMessage($langs->trans("Error"),'errors'); } } /* * View */ $now=dol_now(); $form=new Form($db); $formproduct=new FormProduct($db); $productstatic = new Product($db); $warehousestatics = new Entrepot($db); $warehousestatict = new Entrepot($db); $title = $langs->trans('MassMovement'); llxHeader('', $title, $helpurl, ''); print_fiche_titre($langs->trans("MassStockMovement")).'

          '; $titletoadd=$langs->trans("Select"); $titletoaddnoent=$langs->transnoentitiesnoconv("Select"); $buttonrecord=$langs->trans("RecordMovement"); $buttonrecordnoent=$langs->trans("RecordMovement"); print $langs->trans("SelectProductInAndOutWareHouse",$titletoaddnoent,$buttonrecordnoent).'
          '; print '
          '."\n"; $var=true; // Form to add a line print '
          '; print ''; print ''; print ''; //print '
          '; print '
          '; print getTitleFieldOfList($langs->trans('ProductRef'),0,$_SERVER["PHP_SELF"],'',$param,'','class="tagtd"',$sortfield,$sortorder); print getTitleFieldOfList($langs->trans('ProductLabel'),0,$_SERVER["PHP_SELF"],'',$param,'','class="tagtd"',$sortfield,$sortorder); print getTitleFieldOfList($langs->trans('WarehouseSource'),0,$_SERVER["PHP_SELF"],'',$param,'','class="tagtd"',$sortfield,$sortorder); print getTitleFieldOfList($langs->trans('WarehouseTarget'),0,$_SERVER["PHP_SELF"],'',$param,'','class="tagtd"',$sortfield,$sortorder); print getTitleFieldOfList($langs->trans('Qty'),0,$_SERVER["PHP_SELF"],'',$param,'','align="center" class="tagtd"',$sortfield,$sortorder); print getTitleFieldOfList('',0); print ''; print ''; // Product print ''; // In warehouse print ''; // Out warehouse print ''; // Qty print ''; // Button to add line print ''; print ''; foreach($listofdata as $key => $val) { $var=!$var; $productstatic->fetch($val['id_product']); $warehousestatics->fetch($val['id_sw']); $warehousestatict->fetch($val['id_tw']); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } print '
          '; $filtertype=0; if (! empty($conf->global->STOCK_SUPPORTS_SERVICES)) $filtertype=''; print $form->select_produits($id_product,'productid',$filtertype); print ''; print $formproduct->selectWarehouses($id_sw,'id_sw','',1); print ''; print $formproduct->selectWarehouses($id_tw,'id_tw','',1); print '
          '.$productstatic->getNomUrl(1).''; $oldref=$productstatic->ref; $productstatic->ref=$productstatic->label; print $productstatic->getNomUrl(1); $productstatic->ref=$oldref; print ''; print $warehousestatics->getNomUrl(1); print ''; print $warehousestatict->getNomUrl(1); print ''.$val['qty'].''.img_delete($langs->trans("Remove")).'
          '; print '
          '; print '
          '; print '
          '; print ''; print ''; // Button to record mass movement $labelmovement=GETPOST("label")?GETPOST('label'):$langs->trans("StockTransfer").' '.dol_print_date($now,'%Y-%m-%d %H:%M'); print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("LabelMovement").''; print ''; print '
          '; print '
          '; print '
          '; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/product/stock/replenish.php000644 000764 000764 00000042324 12512666460 020343 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destaileur * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation, either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/replenish.php * \ingroup stock * \brief Page to list stocks to replenish */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once './lib/replenishment.lib.php'; $langs->load("products"); $langs->load("stocks"); $langs->load("orders"); // Security check if ($user->societe_id) { $socid = $user->societe_id; } $result=restrictedArea($user,'produit|service'); //checks if a product has been ordered $action = GETPOST('action','alpha'); $sref = GETPOST('sref', 'alpha'); $snom = GETPOST('snom', 'alpha'); $sall = GETPOST('sall', 'alpha'); $type = GETPOST('type','int'); $tobuy = GETPOST('tobuy', 'int'); $salert = GETPOST('salert', 'alpha'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if (!$sortfield) { $sortfield = 'p.ref'; } if (!$sortorder) { $sortorder = 'ASC'; } $limit = $conf->liste_limit; $offset = $limit * $page ; /* * Actions */ if (isset($_POST['button_removefilter']) || isset($_POST['valid'])) { $sref = ''; $snom = ''; $sal = ''; $salert = ''; } // Create orders if ($action == 'order' && isset($_POST['valid'])) { $linecount = GETPOST('linecount', 'int'); $box = 0; unset($_POST['linecount']); if ($linecount > 0) { $db->begin(); $suppliers = array(); for ($i = 0; $i < $linecount; $i++) { if (GETPOST($i, 'alpha') === 'on' && GETPOST('fourn' . $i, 'int') > 0) { //one line $box = $i; $supplierpriceid = GETPOST('fourn'.$i, 'int'); //get all the parameters needed to create a line $qty = GETPOST('tobuy'.$i, 'int'); $desc = GETPOST('desc'.$i, 'alpha'); $sql = 'SELECT fk_product, fk_soc, ref_fourn'; $sql .= ', tva_tx, unitprice FROM '; $sql .= MAIN_DB_PREFIX . 'product_fournisseur_price'; $sql .= ' WHERE rowid = ' . $supplierpriceid; $resql = $db->query($sql); if ($resql && $db->num_rows($resql) > 0) { if ($qty) { //might need some value checks $obj = $db->fetch_object($resql); $line = new CommandeFournisseurLigne($db); $line->qty = $qty; $line->desc = $desc; $line->fk_product = $obj->fk_product; $line->tva_tx = $obj->tva_tx; $line->subprice = $obj->unitprice; $line->total_ht = $obj->unitprice * $qty; $tva = $line->tva_tx / 100; $line->total_tva = $line->total_ht * $tva; $line->total_ttc = $line->total_ht + $line->total_tva; $line->ref_fourn = $obj->ref_fourn; $suppliers[$obj->fk_soc]['lines'][] = $line; } } else { $error=$db->lasterror(); dol_print_error($db); dol_syslog('replenish.php: '.$error, LOG_ERR); } $db->free($resql); unset($_POST['fourn' . $i]); } unset($_POST[$i]); } //we now know how many orders we need and what lines they have $i = 0; $orders = array(); $suppliersid = array_keys($suppliers); foreach ($suppliers as $supplier) { $order = new CommandeFournisseur($db); $order->socid = $suppliersid[$i]; //trick to know which orders have been generated this way $order->source = 42; foreach ($supplier['lines'] as $line) { $order->lines[] = $line; } $order->cond_reglement_id = 0; $order->mode_reglement_id = 0; $id = $order->create($user); if ($id < 0) { $fail++; $msg = $langs->trans('OrderFail') . " : "; $msg .= $order->error; setEventMessage($msg, 'errors'); } $i++; } if (! $fail && $id) { $db->commit(); setEventMessage($langs->trans('OrderCreated'), 'mesgs'); header('Location: replenishorders.php'); exit; } else { $db->rollback(); } } if ($box == 0) { setEventMessage($langs->trans('SelectProductWithNotNullQty'), 'warnings'); } } /* * View */ $title = $langs->trans('Status'); $sql = 'SELECT p.rowid, p.ref, p.label, p.price,'; $sql.= ' p.price_ttc, p.price_base_type,p.fk_product_type,'; $sql.= ' p.tms as datem, p.duration, p.tobuy, p.seuil_stock_alerte,'; $sql.= ' p.desiredstock,'; $sql.= ' SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").') as stock_physique'; $sql.= ' FROM ' . MAIN_DB_PREFIX . 'product as p'; $sql.= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'product_stock as s'; $sql.= ' ON p.rowid = s.fk_product'; $sql.= ' WHERE p.entity IN (' . getEntity("product", 1) . ')'; if ($sall) { $sql .= ' AND (p.ref LIKE "%'.$db->escape($sall).'%" '; $sql .= 'OR p.label LIKE "%'.$db->escape($sall).'%" '; $sql .= 'OR p.description LIKE "%'.$db->escape($sall).'%" '; $sql .= 'OR p.note LIKE "%'.$db->escape($sall).'%")'; } // if the type is not 1, we show all products (type = 0,2,3) if (dol_strlen($type)) { if ($type == 1) { $sql .= ' AND p.fk_product_type = 1'; } else { $sql .= ' AND p.fk_product_type <> 1'; } } if ($sref) { //natural search $scrit = explode(' ', $sref); foreach ($scrit as $crit) { $sql .= ' AND p.ref LIKE "%' . $crit . '%"'; } } if ($snom) { //natural search $scrit = explode(' ', $snom); foreach ($scrit as $crit) { $sql .= ' AND p.label LIKE "%' . $db->escape($crit) . '%"'; } } $sql.= ' AND p.tobuy = 1'; if (!empty($canvas)) $sql .= ' AND p.canvas = "' . $db->escape($canvas) . '"'; $sql.= ' GROUP BY p.rowid, p.ref, p.label, p.price'; $sql.= ', p.price_ttc, p.price_base_type,p.fk_product_type, p.tms'; $sql.= ', p.duration, p.tobuy, p.seuil_stock_alerte'; $sql.= ', p.desiredstock, s.fk_product'; $sql.= ' HAVING p.desiredstock > SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").')'; $sql.= ' AND p.desiredstock > 0'; if ($salert == 'on') // Option to see when stock is lower than alert { $sql .= ' AND SUM('.$db->ifsql("s.reel IS NULL", "0", "s.reel").') < p.seuil_stock_alerte AND p.seuil_stock_alerte is not NULL'; $alertchecked = 'checked="checked"'; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); dol_syslog('Execute request sql='.$sql); $resql = $db->query($sql); if (empty($resql)) { dol_print_error($db); exit; } $num = $db->num_rows($resql); $i = 0; $helpurl = 'EN:Module_Stocks_En|FR:Module_Stock|'; $helpurl .= 'ES:Módulo_Stocks'; llxHeader('', $title, $helpurl, ''); $head = array(); $head[0][0] = DOL_URL_ROOT.'/product/stock/replenish.php'; $head[0][1] = $title; $head[0][2] = 'replenish'; $head[1][0] = DOL_URL_ROOT.'/product/stock/replenishorders.php'; $head[1][1] = $langs->trans("ReplenishmentOrders"); $head[1][2] = 'replenishorders'; dol_fiche_head($head, 'replenish', $langs->trans('Replenishment'), 0, 'stock'); print $langs->trans("ReplenishmentStatusDesc").'

          '; if ($sref || $snom || $sall || $salert || GETPOST('search', 'alpha')) { $filters = '&sref=' . $sref . '&snom=' . $snom; $filters .= '&sall=' . $sall; $filters .= '&salert=' . $salert; print_barre_liste( $texte, $page, 'replenish.php', $filters, $sortfield, $sortorder, '', $num ); } else { $filters = '&sref=' . $sref . '&snom=' . $snom; $filters .= '&fourn_id=' . $fourn_id; $filters .= (isset($type)?'&type=' . $type:''); $filters .= '&salert=' . $salert; print_barre_liste( $texte, $page, 'replenish.php', $filters, $sortfield, $sortorder, '', $num ); } print '
          '. ''. ''. ''. ''. ''. ''. ''; $param = (isset($type)? '&type=' . $type : ''); $param .= '&fourn_id=' . $fourn_id . '&snom='. $snom . '&salert=' . $salert; $param .= '&sref=' . $sref; // Lignes des titres print ''. ''; print_liste_field_titre( $langs->trans('Ref'), $_SERVER["PHP_SELF"], 'p.ref', $param, '', '', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('Label'), $_SERVER["PHP_SELF"], 'p.label', $param, '', '', $sortfield, $sortorder ); if (!empty($conf->service->enabled) && $type == 1) { print_liste_field_titre( $langs->trans('Duration'), $_SERVER["PHP_SELF"], 'p.duration', $param, '', 'align="center"', $sortfield, $sortorder ); } print_liste_field_titre( $langs->trans('DesiredStock'), $_SERVER["PHP_SELF"], 'p.desiredstock', $param, '', 'align="right"', $sortfield, $sortorder ); if ($conf->global->USE_VIRTUAL_STOCK) { $stocklabel = $langs->trans('VirtualStock'); } else { $stocklabel = $langs->trans('PhysicalStock'); } print_liste_field_titre( $stocklabel, $_SERVER["PHP_SELF"], 'stock_physique', $param, '', 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('Ordered'), $_SERVER["PHP_SELF"], '', $param, '', 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('StockToBuy'), $_SERVER["PHP_SELF"], '', $param, '', 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('Supplier'), $_SERVER["PHP_SELF"], '', $param, '', 'align="right"', $sortfield, $sortorder ); print ''; // Lignes des champs de filtre print ''. ''. ''. ''; if (!empty($conf->service->enabled) && $type == 1) { print ''; } print ''. ''. ''. ''. ''. ''; $prod = new Product($db); $var = True; while ($i < min($num, $limit)) { $objp = $db->fetch_object($resql); if (! empty($conf->global->STOCK_SUPPORTS_SERVICES) || $objp->fk_product_type == 0) { // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) { $sql = 'SELECT label'; $sql .= ' FROM ' . MAIN_DB_PREFIX . 'product_lang'; $sql .= ' WHERE fk_product = ' . $objp->rowid; $sql .= ' AND lang = "' . $langs->getDefaultLang() . '"'; $sql .= ' LIMIT 1'; $resqlm = $db->query($sql); if ($resqlm) { $objtp = $db->fetch_object($resqlm); if (!empty($objtp->label)) $objp->label = $objtp->label; } } $form = new Form($db); $var =! $var; $prod->ref = $objp->ref; $prod->id = $objp->rowid; $prod->type = $objp->fk_product_type; $ordered = ordered($prod->id); if ($conf->global->USE_VIRTUAL_STOCK) { //compute virtual stock $prod->fetch($prod->id); $result=$prod->load_stats_commande(0, '1,2'); if ($result < 0) { dol_print_error($db, $prod->error); } $stock_commande_client = $prod->stats_commande['qty']; $result=$prod->load_stats_commande_fournisseur(0, '3'); if ($result < 0) { dol_print_error($db,$prod->error); } $stock_commande_fournisseur = $prod->stats_commande_fournisseur['qty']; $stock = $objp->stock_physique - $stock_commande_client + $stock_commande_fournisseur; } else { $stock = $objp->stock_physique; } $warning=''; if ($objp->seuil_stock_alerte && ($stock < $objp->seuil_stock_alerte)) { $warning = img_warning($langs->trans('StockTooLow')) . ' '; } //depending on conf, use either physical stock or //virtual stock to compute the stock to buy value $stocktobuy = max($objp->desiredstock - $stock - $ordered, 0); $disabled = ''; if($ordered > 0) { if($ordered + $stock >= $objp->desiredstock) { $picto = img_picto('', './img/yes', '', 1); $disabled = 'disabled="disabled"'; } else { $picto = img_picto('', './img/no', '', 1); } } else { $picto = img_picto('', './img/no', '', 1); } print ''; // Select field //print ''; print ''; print ''. ''. ''; if (!empty($conf->service->enabled) && $type == 1) { if (preg_match('/([0-9]+)y/i', $objp->duration, $regs)) { $duration = $regs[1] . ' ' . $langs->trans('DurationYear'); } elseif (preg_match('/([0-9]+)m/i', $objp->duration, $regs)) { $duration = $regs[1] . ' ' . $langs->trans('DurationMonth'); } elseif (preg_match('/([0-9]+)d/i', $objp->duration, $regs)) { $duration = $regs[1] . ' ' . $langs->trans('DurationDay'); } else { $duration = $objp->duration; } print ''; } print ''. ''. ''; // To order //print ''; print ''; // Supplier print ''; print ''; } $i++; } print '
           '. ''. ''. ''. '  ' . $langs->trans('AlertOnly') . '   '. ''. ''. '
          '. $prod->getNomUrl(1, '', 16). '' . $objp->label . ''. $duration. '' . $objp->desiredstock . ''. $warning . $stock. ''. ''. $ordered . ' ' . $picto. ''. $form->select_product_fourn_price($prod->id, 'fourn'.$i, 1).'
          '; $value=$langs->trans("CreateOrders"); print '
          '; print '
          '; if ($num > $conf->liste_limit) { if ($sref || $snom || $sall || $salert || GETPOST('search', 'alpha')) { $filters = '&sref=' . $sref . '&snom=' . $snom; $filters .= '&sall=' . $sall; $filters .= '&salert=' . $salert; print_barre_liste( '', $page, 'replenish.php', $filters, $sortfield, $sortorder, '', $num, 0, '' ); } else { $filters = '&sref=' . $sref . '&snom=' . $snom; $filters .= '&fourn_id=' . $fourn_id; $filters .= (isset($type)? '&type=' . $type : ''); $filters .= '&salert=' . $salert; print_barre_liste( '', $page, 'replenish.php', $filters, $sortfield, $sortorder, '', $num, 0, '' ); } } $db->free($resql); dol_fiche_end(); // TODO Replace this with jquery print ' '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/class/000755 000764 000764 00000000000 12616741300 016731 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/stock/class/entrepot.class.php000644 000764 000764 00000032133 12616741300 022410 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2008 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/class/entrepot.class.php * \ingroup stock * \brief Fichier de la classe de gestion des entrepots */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage warehouses */ class Entrepot extends CommonObject { public $element='label'; public $table_element='entrepot'; var $id; var $libelle; var $description; //! Statut 1 pour ouvert, 0 pour ferme var $statut; var $lieu; var $address; //! Code Postal var $zip; var $town; var $country; var $country_id; var $country_code; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // List of short language codes for status $this->statuts[0] = 'Closed2'; $this->statuts[1] = 'Opened'; } /** * Creation d'un entrepot en base * * @param User $user Object user that create the warehouse * @return int >0 if OK, =<0 if KO */ function create($user) { global $conf; // Si libelle non defini, erreur if ($this->libelle == '') { $this->error = "ErrorFieldRequired"; return 0; } $now=dol_now(); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."entrepot (entity, datec, fk_user_author, label)"; $sql .= " VALUES (".$conf->entity.",'".$this->db->idate($now)."',".$user->id.",'".$this->db->escape($this->libelle)."')"; dol_syslog(get_class($this)."::create sql=".$sql); $result=$this->db->query($sql); if ($result) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."entrepot"); if ($id > 0) { $this->id = $id; if ($this->update($id, $user) > 0) { $this->db->commit(); return $id; } else { dol_syslog(get_class($this)."::create return -3"); $this->db->rollback(); return -3; } } else { $this->error="Failed to get insert id"; dol_syslog(get_class($this)."::create return -2"); return -2; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create Error ".$this->db->error()); $this->db->rollback(); return -1; } } /** * Update properties of a warehouse * * @param int $id id of warehouse to modify * @param User $user User object * @return int >0 if OK, <0 if KO */ function update($id, $user) { $this->libelle=$this->db->escape(trim($this->libelle)); $this->description=$this->db->escape(trim($this->description)); $this->lieu=$this->db->escape(trim($this->lieu)); $this->address=$this->db->escape(trim($this->address)); $this->zip=$this->zip?trim($this->zip):trim($this->zip); $this->town=$this->town?trim($this->town):trim($this->town); $this->country_id=($this->country_id > 0 ? $this->country_id : $this->country_id); $sql = "UPDATE ".MAIN_DB_PREFIX."entrepot "; $sql .= " SET label = '" . $this->db->escape($this->libelle) ."'"; $sql .= ", description = '" . $this->db->escape($this->description) ."'"; $sql .= ", statut = " . $this->statut; $sql .= ", lieu = '" . $this->db->escape($this->lieu) ."'"; $sql .= ", address = '" . $this->db->escape($this->address) ."'"; $sql .= ", zip = '" . $this->db->escape($this->zip) ."'"; $sql .= ", town = '" . $this->db->escape($this->town) ."'"; $sql .= ", fk_pays = " . $this->country_id; $sql .= " WHERE rowid = " . $id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } } /** * Delete a warehouse * * @param User $user Object user that made deletion * @return int <0 if KO, >0 if OK */ function delete($user) { $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."stock_mouvement"; $sql.= " WHERE fk_entrepot = " . $this->id; dol_syslog("Entrepot::delete sql=".$sql); $resql1=$this->db->query($sql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_stock"; $sql.= " WHERE fk_entrepot = " . $this->id; dol_syslog("Entrepot::delete sql=".$sql); $resql2=$this->db->query($sql); if ($resql1 && $resql2) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."entrepot"; $sql.= " WHERE rowid = " . $this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql1=$this->db->query($sql); // Update denormalized fields because we change content of produt_stock $sql = "UPDATE ".MAIN_DB_PREFIX."product p SET p.stock= (SELECT SUM(ps.reel) FROM ".MAIN_DB_PREFIX."product_stock ps WHERE ps.fk_product = p.rowid)"; dol_syslog(get_class($this)."::delete sql=".$sql); $resql2=$this->db->query($sql); if ($resql1 && $resql2) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } } /** * Load warehouse data * * @param int $id Warehouse id * @param string $ref Warehouse label * @return int >0 if OK, <0 if KO */ function fetch($id, $ref='') { global $conf; $sql = "SELECT rowid, label, description, statut, lieu, address, zip, town, fk_pays as country_id"; $sql .= " FROM ".MAIN_DB_PREFIX."entrepot"; if ($id) { $sql.= " WHERE rowid = '".$id."'"; } else { $sql.= " WHERE entity = " .$conf->entity; if ($ref) $sql.= " AND label = '".$this->db->escape($ref)."'"; } dol_syslog(get_class($this)."::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result) > 0) { $obj=$this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->libelle = $obj->label; $this->description = $obj->description; $this->statut = $obj->statut; $this->lieu = $obj->lieu; $this->address = $obj->address; $this->zip = $obj->zip; $this->town = $obj->town; $this->country_id = $obj->country_id; include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $tmp=getCountry($this->country_id,'all'); $this->country=$tmp['label']; $this->country_code=$tmp['code']; return 1; } else { return 0; } } else { $this->error=$this->db->error(); return -1; } } /** * Load warehouse info data * * @param int $id warehouse id * @return void */ function info($id) { $sql = "SELECT e.rowid, e.datec, e.tms as datem, e.fk_user_author"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " WHERE e.rowid = ".$id; dol_syslog(get_class($this)."::info sql=".$sql); $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datem); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Return list of all warehouses * * @param int $status Status * @return array Array list of warehouses */ function list_array($status=1) { $liste = array(); $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot"; $sql.= " WHERE entity IN (".getEntity('stock', 1).")"; $sql.= " AND statut = ".$status; $result = $this->db->query($sql); $i = 0; $num = $this->db->num_rows($result); if ( $result ) { while ($i < $num) { $row = $this->db->fetch_row($result); $liste[$row[0]] = $row[1]; $i++; } $this->db->free($result); } return $liste; } /** * Return number of unique different product into a warehosue * * @return Array Array('nb'=>Nb, 'value'=>Value) */ function nb_different_products() { $ret=array(); $sql = "SELECT count(distinct p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE ps.fk_entrepot = ".$this->id; $sql.= " AND ps.fk_product = p.rowid"; //print $sql; $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); $ret['nb']=$obj->nb; $this->db->free($result); } else { $this->error=$this->db->lasterror(); return -1; } return $ret; } /** * Return stock and value of warehosue * * @return Array Array('nb'=>Nb, 'value'=>Value) */ function nb_products() { $ret=array(); $sql = "SELECT sum(ps.reel) as nb, sum(ps.reel * p.pmp) as value"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE ps.fk_entrepot = ".$this->id; $sql.= " AND ps.fk_product = p.rowid"; //print $sql; $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); $ret['nb']=$obj->nb; $ret['value']=$obj->value; $this->db->free($result); } else { $this->error=$this->db->lasterror(); return -1; } return $ret; } /** * Return label of status of object * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label of status */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return label of a given status * * @param int $statut Status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label of status */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('stocks'); if ($mode == 0) { $prefix=''; if ($statut == 0) return $langs->trans($this->statuts[$statut]); if ($statut == 1) return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { $prefix='Short'; if ($statut == 0) return $langs->trans($this->statuts[$statut]); if ($statut == 1) return $langs->trans($this->statuts[$statut]); } if ($mode == 2) { $prefix='Short'; if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]); if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 3) { $prefix='Short'; if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut5'); if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut4'); } if ($mode == 4) { if ($statut == 0) return img_picto($langs->trans($this->statuts[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]); if ($statut == 1) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { $prefix='Short'; if ($statut == 0) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut5'); if ($statut == 1) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut4'); } } /** * Return clickable name (possibility with the pictogram) * * @param int $withpicto with pictogram * @param string $option What point the link * @return string String with URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien=''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowStock"),'stock').$lienfin.' '); $result.=$lien.$this->libelle.$lienfin; return $result; } } ?> dolibarr-3.5.8/htdocs/product/stock/class/mouvementstock.class.php000644 000764 000764 00000027354 12512666460 023654 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * Copyright (C) 2011 Jean Heimburger * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/class/mouvementstock.class.php * \ingroup stock * \brief Fichier de la classe de gestion des mouvements de stocks */ /** * Class to manage stock movements */ class MouvementStock { var $error; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Add a movement of stock (in one direction only) * * @param User $user User object * @param int $fk_product Id of product * @param int $entrepot_id Id of warehouse * @param int $qty Qty of movement (can be <0 or >0) * @param int $type Direction of movement: * 0=input (stock increase after stock transfert), 1=output (stock decrease after stock transfer), * 2=output (stock decrease), 3=input (stock increase) * @param int $price Unit price HT of product, used to calculate average weighted price (PMP in french). If 0, average weighted price is not changed. * @param string $label Label of stock movement * @param string $datem Force date of movement * @return int <0 if KO, 0 if fk_product is null, >0 if OK */ function _create($user, $fk_product, $entrepot_id, $qty, $type, $price=0, $label='', $datem='') { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $error = 0; dol_syslog(get_class($this)."::_create start userid=$user->id, fk_product=$fk_product, warehouse=$entrepot_id, qty=$qty, type=$type, price=$price label=$label"); // Clean parameters if (empty($price)) $price=0; if (empty($fk_product)) return 0; $now=(! empty($datem) ? $datem : dol_now()); $this->db->begin(); $product = new Product($this->db); $result=$product->fetch($fk_product); if ($result < 0) { dol_print_error('',"Failed to fetch product"); return -1; } $product->load_stock(); // Define if we must make the stock change (If product type is a service or if stock is used also for services) $movestock=0; if ($product->type != 1 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock=1; if ($movestock && $entrepot_id > 0) // Change stock for current product, change for subproduct is done after { $sql = "INSERT INTO ".MAIN_DB_PREFIX."stock_mouvement"; $sql.= " (datem, fk_product, fk_entrepot, value, type_mouvement, fk_user_author, label, price)"; $sql.= " VALUES ('".$this->db->idate($now)."', ".$fk_product.", ".$entrepot_id.", ".$qty.", ".$type.","; $sql.= " ".$user->id.","; $sql.= " '".$this->db->escape($label)."',"; $sql.= " '".price2num($price)."')"; dol_syslog(get_class($this)."::_create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $mvid = $this->db->last_insert_id(MAIN_DB_PREFIX."stock_mouvement"); } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::_create ".$this->error, LOG_ERR); $error = -1; } // Define current values for qty and pmp $oldqty=$product->stock_reel; $oldqtywarehouse=0; $oldpmp=$product->pmp; $oldpmpwarehouse=0; // Test if there is already a record for couple (warehouse / product) $num = 0; if (! $error) { $sql = "SELECT rowid, reel, pmp FROM ".MAIN_DB_PREFIX."product_stock"; $sql.= " WHERE fk_entrepot = ".$entrepot_id." AND fk_product = ".$fk_product; dol_syslog(get_class($this)."::_create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj) { $num = 1; $oldqtywarehouse = $obj->reel; $oldpmpwarehouse = $obj->pmp; } $this->db->free($resql); } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::_create echec update ".$this->error, LOG_ERR); $error = -2; } } // Calculate new PMP. if (! $error) { $newpmp=0; $newpmpwarehouse=0; // Note: PMP is calculated on stock input only (type = 0 or 3). If type == 0 or 3, qty should be > 0. // Note: Price should always be >0 or 0. PMP should be always >0 (calculated on input) if (($type == 0 || $type == 3) && $price > 0) { $oldqtytouse=($oldqty >= 0?$oldqty:0); // We make a test on oldpmp>0 to avoid to use normal rule on old data with no pmp field defined if ($oldpmp > 0) $newpmp=price2num((($oldqtytouse * $oldpmp) + ($qty * $price)) / ($oldqtytouse + $qty), 'MU'); else $newpmp=$price; $oldqtywarehousetouse=($oldqtywarehouse >= 0?$oldqtywarehouse:0); if ($oldpmpwarehouse > 0) $newpmpwarehouse=price2num((($oldqtywarehousetouse * $oldpmpwarehouse) + ($qty * $price)) / ($oldqtywarehousetouse + $qty), 'MU'); else $newpmpwarehouse=$price; //print "oldqtytouse=".$oldqtytouse." oldpmp=".$oldpmp." oldqtywarehousetouse=".$oldqtywarehousetouse." oldpmpwarehouse=".$oldpmpwarehouse." "; //print "qty=".$qty." newpmp=".$newpmp." newpmpwarehouse=".$newpmpwarehouse; //exit; } else { $newpmp = $oldpmp; $newpmpwarehouse = $oldpmpwarehouse; } } // Update denormalized value of stock in product_stock and product if (! $error) { if ($num > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."product_stock SET pmp = ".$newpmpwarehouse.", reel = reel + ".$qty; $sql.= " WHERE fk_entrepot = ".$entrepot_id." AND fk_product = ".$fk_product; } else { $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_stock"; $sql.= " (pmp, reel, fk_entrepot, fk_product) VALUES "; $sql.= " (".$newpmpwarehouse.", ".$qty.", ".$entrepot_id.", ".$fk_product.")"; } dol_syslog(get_class($this)."::_create sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::_create ".$this->error, LOG_ERR); $error = -3; } } if (! $error) { $sql = "UPDATE ".MAIN_DB_PREFIX."product SET pmp = ".$newpmp.", stock = ".$this->db->ifsql("stock IS NULL", 0, "stock") . " + ".$qty; $sql.= " WHERE rowid = ".$fk_product; // May be this request is better: // UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid); dol_syslog(get_class($this)."::_create sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::_create ".$this->error, LOG_ERR); $error = -4; } } } // Add movement for sub products (recursive call) if (! $error && ! empty($conf->global->PRODUIT_SOUSPRODUITS)) { $error = $this->_createSubProduct($user, $fk_product, $entrepot_id, $qty, $type, 0, $label); // we use 0 as price, because pmp is not changed for subproduct } if ($movestock && ! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $this->product_id = $fk_product; $this->entrepot_id = $entrepot_id; $this->qty = $qty; $result=$interface->run_triggers('STOCK_MOVEMENT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); dol_syslog(get_class($this)."::_create error code=".$error, LOG_ERR); return -6; } } /** * Create movement in database for all subproducts * * @param User $user Object user * @param int $idProduct Id product * @param int $entrepot_id Warehouse id * @param int $qty Quantity * @param int $type Type * @param int $price Price * @param string $label Label of movement * @return int <0 if KO, 0 if OK */ function _createSubProduct($user, $idProduct, $entrepot_id, $qty, $type, $price=0, $label='') { $error = 0; $pids = array(); $pqtys = array(); $sql = "SELECT fk_product_pere, fk_product_fils, qty"; $sql.= " FROM ".MAIN_DB_PREFIX."product_association"; $sql.= " WHERE fk_product_pere = ".$idProduct; dol_syslog(get_class($this)."::_createSubProduct sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $i=0; while ($obj=$this->db->fetch_object($resql)) { $pids[$i]=$obj->fk_product_fils; $pqtys[$i]=$obj->qty; $i++; } $this->db->free($resql); } else { dol_syslog(get_class($this)."::_createSubProduct ".$this->error, LOG_ERR); $error = -2; } // Create movement for each subproduct foreach($pids as $key => $value) { $this->_create($user, $pids[$key], $entrepot_id, ($qty * $pqtys[$key]), $type, 0, $label); } return $error; } /** * Decrease stock for product and subproducts * * @param User $user Object user * @param int $fk_product Id product * @param int $entrepot_id Warehouse id * @param int $qty Quantity * @param int $price Price * @param string $label Label of stock movement * @param string $datem Force date of movement * @return int <0 if KO, >0 if OK */ function livraison($user, $fk_product, $entrepot_id, $qty, $price=0, $label='', $datem='') { return $this->_create($user, $fk_product, $entrepot_id, (0 - $qty), 2, $price, $label, $datem); } /** * Increase stock for product and subproducts * * @param User $user Object user * @param int $fk_product Id product * @param int $entrepot_id Warehouse id * @param int $qty Quantity * @param int $price Price * @param string $label Label of stock movement * @return int <0 if KO, >0 if OK */ function reception($user, $fk_product, $entrepot_id, $qty, $price=0, $label='') { return $this->_create($user, $fk_product, $entrepot_id, $qty, 3, $price, $label); } /** * Return nb of subproducts lines for a product * * @param int $id Id of product * @return int <0 if KO, nb of subproducts if OK */ function nbOfSubProdcuts($id) { $nbSP=0; $resql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."product_association"; $resql.= " WHERE fk_product_pere = ".$id; if ($this->db->query($resql)) { $obj=$this->db->fetch_object($resql); $nbSP=$obj->nb; } return $nbSP; } /** * Count number of product in stock before a specific date * * @param int $productidselected Id of product to count * @param timestamp $datebefore Date limit * @return int Number */ function calculateBalanceForProductBefore($productidselected, $datebefore) { $nb=0; $sql = 'SELECT SUM(value) as nb from '.MAIN_DB_PREFIX.'stock_mouvement'; $sql.= ' WHERE fk_product = '.$productidselected; $sql.= " AND datem < '".$this->db->idate($datebefore)."'"; dol_syslog(get_class($this).__METHOD__.' sql='.$sql); $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); if ($obj) $nb = $obj->nb; return (empty($nb)?0:$nb); } else { dol_print_error($this->db); return -1; } } } ?> dolibarr-3.5.8/htdocs/product/stock/mouvement.php000644 000764 000764 00000050742 12512666460 020374 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/mouvement.php * \ingroup stock * \brief Page to list stock movements */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("products"); $langs->load("stocks"); // Security check $result=restrictedArea($user,'stock'); $id=GETPOST('id','int'); $product_id=GETPOST("product_id"); $action=GETPOST('action'); $cancel=GETPOST('cancel'); $idproduct = GETPOST('idproduct','int'); $year = GETPOST("year"); $month = GETPOST("month"); $search_movement = GETPOST("search_movement"); $search_product_ref = trim(GETPOST("search_product_ref")); $search_product = trim(GETPOST("search_product")); $search_warehouse = trim(GETPOST("search_warehouse")); $search_user = trim(GETPOST("search_user")); $page = GETPOST("page",'int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if ($page < 0) $page = 0; $offset = $conf->liste_limit * $page; if (! $sortfield) $sortfield="m.datem"; if (! $sortorder) $sortorder="DESC"; if (GETPOST("button_removefilter")) { $year=''; $month=''; $search_movement=""; $search_product_ref=""; $search_product=""; $search_warehouse=""; $search_user=""; $sall=""; } /* * Actions */ if ($cancel) $action=''; // Correct stock if ($action == "correct_stock" && ! $_POST["cancel"]) { if (is_numeric($_POST["nbpiece"]) && $product_id) { $product = new Product($db); $result=$product->fetch($product_id); $result=$product->correct_stock( $user, $id, $_POST["nbpiece"], $_POST["mouvement"], $_POST["label"], 0 ); // We do not change value of stock for a correction if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } } else $action=''; } /* * View */ $productstatic=new Product($db); $warehousestatic=new Entrepot($db); $movement=new MouvementStock($db); $userstatic=new User($db); $form=new Form($db); $formother=new FormOther($db); $formproduct=new FormProduct($db); $sql = "SELECT p.rowid, p.ref as product_ref, p.label as produit, p.fk_product_type as type,"; $sql.= " e.label as stock, e.rowid as entrepot_id,"; $sql.= " m.rowid as mid, m.value, m.datem, m.fk_user_author, m.label,"; $sql.= " u.login"; $sql.= " FROM (".MAIN_DB_PREFIX."entrepot as e,"; $sql.= " ".MAIN_DB_PREFIX."product as p,"; $sql.= " ".MAIN_DB_PREFIX."stock_mouvement as m)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON m.fk_user_author = u.rowid"; $sql.= " WHERE m.fk_product = p.rowid"; $sql.= " AND m.fk_entrepot = e.rowid"; $sql.= " AND e.entity = ".$conf->entity; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= " AND p.fk_product_type = 0"; if ($id) { $sql.= " AND e.rowid ='".$id."'"; } if ($month > 0) { if ($year > 0) $sql.= " AND m.datem BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; else $sql.= " AND date_format(m.datem, '%m') = '$month'"; } else if ($year > 0) { $sql.= " AND m.datem BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } if (! empty($search_movement)) { $sql.= " AND m.label LIKE '%".$db->escape($search_movement)."%'"; } if (! empty($search_product_ref)) { $sql.= " AND p.ref LIKE '%".$db->escape($search_product_ref)."%'"; } if (! empty($search_product)) { $sql.= " AND p.label LIKE '%".$db->escape($search_product)."%'"; } if (! empty($search_warehouse)) { $sql.= " AND e.label LIKE '%".$db->escape($search_warehouse)."%'"; } if (! empty($search_user)) { $sql.= " AND u.login LIKE '%".$db->escape($search_user)."%'"; } if ($idproduct > 0) { $sql.= " AND p.rowid = '".$idproduct."'"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); //print $sql; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($idproduct) { $product = new Product($db); $product->fetch($idproduct); } if ($id > 0) { $entrepot = new Entrepot($db); $result = $entrepot->fetch($id); if ($result < 0) { dol_print_error($db); } } $i = 0; $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; $texte = $langs->trans("ListOfStockMovements"); if ($id) $texte.=' ('.$langs->trans("ForThisWarehouse").')'; llxHeader("",$texte,$help_url); /* * Show tab only if we ask a particular warehouse */ if ($id) { $head = stock_prepare_head($entrepot); dol_fiche_head($head, 'movements', $langs->trans("Warehouse"), 0, 'stock'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Description print ''; // Address print ''; // Town print ''; print ''; // Country print ''; // Status print ''; $calcproductsunique=$entrepot->nb_different_products(); $calcproducts=$entrepot->nb_products(); // Total nb of different products print '"; // Nb of products print '"; // Value print '"; // Last movement $sql = "SELECT MAX(m.datem) as datem"; $sql .= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m"; $sql .= " WHERE m.fk_entrepot = '".$entrepot->id."'"; $resqlbis = $db->query($sql); if ($resqlbis) { $obj = $db->fetch_object($resqlbis); $lastmovementdate=$db->jdate($obj->datem); } else { dol_print_error($db); } print '"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($entrepot, 'id', $linkback, 1, 'rowid', 'libelle'); print '
          '.$langs->trans("LocationSummary").''.$entrepot->lieu.'
          '.$langs->trans("Description").''.dol_htmlentitiesbr($entrepot->description).'
          '.$langs->trans('Address').''; print $entrepot->address; print '
          '.$langs->trans('Zip').''.$entrepot->zip.''.$langs->trans('Town').''.$entrepot->town.'
          '.$langs->trans('Country').''; if (! empty($entrepot->country_code)) { $img=picto_from_langcode($entrepot->country_code); print ($img?$img.' ':''); print $entrepot->country; } print '
          '.$langs->trans("Status").''.$entrepot->getLibStatut(4).'
          '.$langs->trans("NumberOfDifferentProducts").''; print empty($calcproductsunique['nb'])?'0':$calcproductsunique['nb']; print "
          '.$langs->trans("NumberOfProducts").''; print empty($calcproducts['nb'])?'0':$calcproducts['nb']; print "
          '.$langs->trans("EstimatedStockValueShort").''; print empty($calcproducts['value'])?'0':$calcproducts['value']; print "
          '.$langs->trans("LastMovement").''; if ($lastmovementdate) { print dol_print_date($lastmovementdate,'dayhour'); } else { print $langs->trans("None"); } print "
          "; print ''; } /* * Correct stock */ if ($action == "correction") { print_titre($langs->trans("StockCorrection")); print '
          '."\n"; print ''; print ''; print ''; // Warehouse print ''; print ''; print ''; print ''; print ''; print ''; // Label print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Product").''; print $form->select_produits(GETPOST('productid'),'product_id',(empty($conf->global->STOCK_SUPPORTS_SERVICES)?'0':'')); print ''; print ''.$langs->trans("NumberOfUnit").'
          '.$langs->trans("Label").''; print ''; print '
          '; print '
           '; print '
          '; print '
          '; } /* * Transfer of units */ /* if ($action == "transfert") { print_titre($langs->trans("Transfer")); print '
          '."\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Label print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Product").''; print $form->select_produits(GETPOST('productid'),'product_id'); print ''.$langs->trans("WarehouseTarget").''; print $formproduct->selectWarehouses('','id_entrepot_destination','',1); print ''.$langs->trans("NumberOfUnit").'
          '.$langs->trans("Label").''; print ''; print '
          '; print '
           '; print '
          '; print '
          '; } */ /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ if (empty($action) && $id) { print "
          \n"; if ($user->rights->stock->creer) { print ''.$langs->trans("StockCorrection").''; } /*if ($user->rights->stock->mouvement->creer) { print ''.$langs->trans("StockMovement").''; }*/ print '

          '; } $param=''; if ($id) $param.='&id='.$id; if ($search_movement) $param.='&search_movement='.urlencode($search_movement); if ($search_product_ref) $param.='&search_product_ref='.urlencode($search_product_ref); if ($search_product) $param.='&search_product='.urlencode($search_product); if ($search_warehouse) $param.='&search_warehouse='.urlencode($search_warehouse); if ($sref) $param.='&sref='.urlencode($sref); if ($snom) $param.='&snom='.urlencode($snom); if ($search_user) $param.='&search_user='.urlencode($search_user); if ($idproduct > 0) $param.='&idproduct='.$idproduct; if ($id) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num,0,''); else print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num); print ''; print ""; //print_liste_field_titre($langs->trans("Id"),$_SERVER["PHP_SELF"], "m.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"], "m.datem","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("LabelMovement"),$_SERVER["PHP_SELF"], "m.label","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("ProductRef"),$_SERVER["PHP_SELF"], "p.ref","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("ProductLabel"),$_SERVER["PHP_SELF"], "p.ref","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Warehouse"),$_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder); // We are on a specific warehouse card, no filter on other should be possible print_liste_field_titre($langs->trans("Author"),$_SERVER["PHP_SELF"], "m.fk_user_author","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Units"),$_SERVER["PHP_SELF"], "m.value","",$param,'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; if ($id) print ''; print ''; print ''; // Label of movement print ''; // Product Ref print ''; // Product label print ''; print ''; print ''; print ''; print "\n"; print ''; $arrayofuniqueproduct=array(); $var=True; while ($i < min($num,$conf->liste_limit)) { $objp = $db->fetch_object($resql); $arrayofuniqueproduct[$objp->rowid]=$objp->produit; $var=!$var; print ""; // Id movement //print ''; // This is primary not movement id // Date print ''; // Label of movement print ''; // Product ref print '\n"; // Product label print '\n"; // Warehouse print '\n"; // Author print '\n"; // Value print ''; print "\n"; $i++; } $db->free($resql); print "
          '; print $langs->trans('Month').': '; print ' '.$langs->trans('Year').': '; $syear = GETPOST('year')?GETPOST('year'):-1; $formother->select_year($syear,'year',1, 20, 5); print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (empty($idproduct) || $idproduct < 0) print ''; // We are on a specific warehouse card, no filter on other should be possible print ''; print ''; print ''; print ''; print '  '; print ''; print '
          '.$objp->mid.''.dol_print_date($db->jdate($objp->datem),'dayhour').''.$objp->label.''; $productstatic->id=$objp->rowid; $productstatic->ref=$objp->product_ref; $productstatic->type=$objp->type; print $productstatic->getNomUrl(1,'',16); print "'; $productstatic->id=$objp->rowid; $productstatic->ref=$objp->produit; $productstatic->type=$objp->type; print $productstatic->getNomUrl(1,'',16); print "'; $warehousestatic->id=$objp->entrepot_id; $warehousestatic->libelle=$objp->stock; print $warehousestatic->getNomUrl(1); print "'; $userstatic->id=$objp->fk_user_author; $userstatic->lastname=$objp->login; print $userstatic->getNomUrl(1); print "'; if ($objp->value > 0) print '+'; print $objp->value.'

          "; // Add number of product when there is a filter on period if (count($arrayofuniqueproduct) == 1 && is_numeric($year)) { $productidselected=0; foreach ($arrayofuniqueproduct as $key => $val) { $productidselected=$key; $productlabelselected=$val; } $datebefore=dol_get_first_day($year, $month?$month:1, true); $dateafter=dol_get_last_day($year, $month?$month:12, true); $balancebefore=$movement->calculateBalanceForProductBefore($productidselected, $datebefore); $balanceafter=$movement->calculateBalanceForProductBefore($productidselected, $dateafter); //print ''; print $langs->trans("NbOfProductBeforePeriod", $productlabelselected, dol_print_date($datebefore,'day','gmt')); //print ''; //print ''; print ': '.$balancebefore; print "
          \n"; //print ''; //print ''; print $langs->trans("NbOfProductAfterPeriod", $productlabelselected, dol_print_date($dateafter,'day','gmt')); //print ''; //print ''; print ': '.$balanceafter; print "
          \n"; //print ''; } } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/replenishorders.php000644 000764 000764 00000022670 12512666460 021564 0ustar00000000 000000 * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation, either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/replenishorders.php * \ingroup stock * \brief Page to list replenishment orders */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once './lib/replenishment.lib.php'; $langs->load("products"); $langs->load("stocks"); $langs->load("orders"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service'); /* * View */ $helpurl = 'EN:Module_Stocks_En|FR:Module_Stock|'; $helpurl .= 'ES:Módulo_Stocks'; $texte = $langs->trans('ReplenishmentOrders'); llxHeader('', $texte, $helpurl, ''); $head = array(); $head[0][0] = DOL_URL_ROOT.'/product/stock/replenish.php'; $head[0][1] = $langs->trans('Status'); $head[0][2] = 'replenish'; $head[1][0] = DOL_URL_ROOT.'/product/stock/replenishorders.php'; $head[1][1] = $texte; $head[1][2] = 'replenishorders'; dol_fiche_head($head, 'replenishorders', $langs->trans('Replenishment'), 0, 'stock'); $commandestatic = new CommandeFournisseur($db); $sref = GETPOST('search_ref', 'alpha'); $snom = GETPOST('search_nom', 'alpha'); $suser = GETPOST('search_user', 'alpha'); $sttc = GETPOST('search_ttc', 'int'); $sall = GETPOST('search_all', 'alpha'); $sdate = GETPOST('search_date', 'alpha'); $page = GETPOST('page', 'int'); $sproduct = GETPOST('sproduct', 'int'); $sortorder = GETPOST('sortorder', 'alpha'); $sortfield = GETPOST('sortfield', 'alpha'); if (!$sortorder) $sortorder = 'DESC'; if (!$sortfield) $sortfield = 'cf.date_creation'; $offset = $conf->liste_limit * $page ; $sql = 'SELECT s.rowid as socid, s.nom, cf.date_creation as dc,'; $sql.= ' cf.rowid, cf.ref, cf.fk_statut, cf.total_ttc, cf.fk_user_author,'; $sql.= ' u.login'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'commande_fournisseur as cf'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON cf.fk_user_author = u.rowid'; if (!$user->rights->societe->client->voir && !$socid) { $sql.= ', ' . MAIN_DB_PREFIX . 'societe_commerciaux as sc'; } $sql.= ' WHERE cf.fk_soc = s.rowid '; $sql.= ' AND cf.entity = ' . $conf->entity; if ($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) { $sql .= ' AND cf.fk_statut < 3'; } elseif ($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) { $sql .= ' AND cf.fk_statut < 6'; } else { $sql .= ' AND cf.fk_statut < 5'; } if (!$user->rights->societe->client->voir && !$socid) { $sql .= ' AND s.rowid = sc.fk_soc AND sc.fk_user = ' . $user->id; } if ($sref) { //natural search $scrit = explode(' ', $sref); foreach ($scrit as $crit) { $sql .= ' AND cf.ref LIKE "%' . $db->escape($crit) . '%"'; } } if ($snom) { $scrit = explode(' ', $snom); foreach ($scrit as $crit) { $sql .= ' AND s.nom LIKE "%' . $db->escape($crit) . '%"'; } } if ($suser) { $sql .= ' AND u.login LIKE "%' . $db->escape($suser) . '%"'; } if ($sttc) { $sql .= ' AND cf.total_ttc = ' . price2num($sttc); } if ($sdate) { if (GETPOST('search_datemonth', 'int') && GETPOST('search_dateday', 'int') && GETPOST('search_dateyear', 'int')) { $date = dol_mktime(0, 0, 0, GETPOST('search_datemonth', 'int'), GETPOST('search_dateday', 'int'), GETPOST('search_dateyear', 'int')); } else { $date = dol_stringtotime($sdate); } $sql .= " AND cf.date_creation = '" . $db->idate($date) . "'"; } if ($sall) { $sql .= ' AND (cf.ref LIKE "%' . $db->escape($sall) . '%" '; $sql .= 'OR cf.note LIKE "%' . $db->escape($sall) . '%")'; } if ($socid) { $sql .= ' AND s.rowid = ' . $socid; } if (GETPOST('statut', 'int')) { $sql .= ' AND fk_statut = ' . GETPOST('statut', 'int'); } $sql .= ' GROUP BY cf.rowid, cf.ref, cf.date_creation, cf.fk_statut'; $sql .= ', cf.total_ttc, cf.fk_user_author, u.login, s.rowid, s.nom'; $sql .= $db->order($sortfield, $sortorder); $sql .= $db->plimit($conf->liste_limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print $langs->trans("ReplenishmentOrdersDesc").'

          '; print_barre_liste( '', $page, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', $num, 0, '' ); print '
          '. ''. ''; print_liste_field_titre( $langs->trans('Ref'), $_SERVER['PHP_SELF'], 'cf.ref', '', '', '', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('Company'), $_SERVER['PHP_SELF'], 's.nom', '', '', '', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('Author'), $_SERVER['PHP_SELF'], 'u.login', '', '', '', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('AmountTTC'), $_SERVER['PHP_SELF'], 'cf.total_ttc', '', '', '', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('OrderCreation'), $_SERVER['PHP_SELF'], 'cf.date_creation', '', '', '', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('Status'), $_SERVER['PHP_SELF'], 'cf.fk_statut', '', '', 'align="right"', $sortfield, $sortorder ); $form = new Form($db); print ''. ''. ''. ''. ''. ''. ''. ''. ''; $var = true; $userstatic = new User($db); while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var = !$var; if (!dispatched($obj->rowid) && (!$sproduct || in_array($sproduct, getProducts($obj->rowid)))) { $href = DOL_URL_ROOT . '/fourn/commande/fiche.php?id=' . $obj->rowid; print ''. // Ref ''; // Company $href = DOL_URL_ROOT . '/fourn/fiche.php?socid=' . $obj->socid; print ''; // Author $userstatic->id = $obj->fk_user_author; $userstatic->login = $obj->login; if ($userstatic->id) { $txt = $userstatic->getLoginUrl(1); } else { $txt = ' '; } print ''. // Amount ''; // Date if ($obj->dc) { $date = dol_print_date($db->jdate($obj->dc), 'dayhour'); } else { $date = '-'; } print ''. // Statut ''. ''; } $i++; } print '
          '. ''. ''. ''. ''. ''. ''. ''. ''. $form->select_date('', 'search_date', 0, 0, 1, '', 1, 0, 1, 0, ''). ''; $src = DOL_URL_ROOT . '/theme/' . $conf->theme . '/img/search.png'; $value = dol_escape_htmltag($langs->trans('Search')); print ''. '
          '. ''. img_object($langs->trans('ShowOrder'), 'order') . ' ' . $obj->ref. ''. ''. img_object($langs->trans('ShowCompany'), 'company'). ' '. $obj->nom . ''. $txt. ''. price($obj->total_ttc). ''. $date. ''. $commandestatic->LibStatut($obj->fk_statut, 5). '
          '. '
          '; $db->free($resql); dol_fiche_end(); } else { dol_print_error($db); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/product/stock/index.php000644 000764 000764 00000012475 12512666460 017465 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/product/stock/index.php * \ingroup stock * \brief Home page of stock area */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $langs->load("stocks"); // Security check $result=restrictedArea($user,'stock'); /* * View */ $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("Stocks"),$help_url); print_fiche_titre($langs->trans("StocksArea")); //print ''; //print '
          '; print '
          '; /* * Zone recherche entrepot */ print '
          '; print ''; print ''; print ""; print ''; print "'; print "'; print "
          '.$langs->trans("Search").'
          "; print $langs->trans("Ref").':
          ".$langs->trans("Other").':

          "; $sql = "SELECT e.label, e.rowid, e.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " WHERE e.statut in (0,1)"; $sql.= " AND e.entity = ".$conf->entity; $sql.= $db->order('e.statut','DESC'); $sql.= $db->plimit(15, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print ''; print ''; if ($num) { $entrepot=new Entrepot($db); $var=True; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print "\n"; print ''; print "\n"; $i++; } $db->free($result); } print "
          '.$langs->trans("Warehouses").'
          rowid\">".img_object($langs->trans("ShowStock"),"stock")." ".$objp->label."'.$entrepot->LibStatut($objp->statut,5).'
          "; } else { dol_print_error($db); } //print '
          		'; print '
          '; // Last movements $max=10; $sql = "SELECT p.rowid, p.label as produit,"; $sql.= " e.label as stock, e.rowid as entrepot_id,"; $sql.= " m.value, m.datem"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= ", ".MAIN_DB_PREFIX."stock_mouvement as m"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE m.fk_product = p.rowid"; $sql.= " AND m.fk_entrepot = e.rowid"; $sql.= " AND e.entity = ".$conf->entity; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= " AND p.fk_product_type = 0"; $sql.= $db->order("datem","DESC"); $sql.= $db->plimit($max,0); dol_syslog("Index:list stock movements sql=".$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ""; print ''; print ''; print ''; print ''; print "\n"; $var=True; $i=0; while ($i < min($num,$max)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print ''; print "\n"; print '\n"; print ''; print "\n"; $i++; } $db->free($resql); print "
          '.$langs->trans("LastMovements",min($num,$max)).''.$langs->trans("Product").''.$langs->trans("Warehouse").''.$langs->trans("FullList").'
          '.dol_print_date($db->jdate($objp->datem),'dayhour').'rowid\">"; print img_object($langs->trans("ShowProduct"),"product").' '.$objp->produit; print "'; print img_object($langs->trans("ShowWarehouse"),"stock").' '.$objp->stock; print "'; if ($objp->value > 0) print '+'; print $objp->value.'
          "; } //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/fiche-valo.php000644 000764 000764 00000010623 12512666460 020364 0ustar00000000 000000 * Copyright (C) 2008-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/fiche-valo.php * \ingroup stock * \brief Page fiche de valorisation du stock dans l'entrepot */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; $langs->load("products"); $langs->load("stocks"); $langs->load("companies"); $mesg = ''; // Security check $result=restrictedArea($user,'stock'); /* * View */ $form=new Form($db); $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("WarehouseCard"),$help_url); if ($_GET["id"]) { if ($mesg) print $mesg; $entrepot = new Entrepot($db); $result = $entrepot->fetch($_GET["id"]); if ($result < 0) { dol_print_error($db); } $head = stock_prepare_head($entrepot); dol_fiche_head($head, 'value', $langs->trans("Warehouse"), 0, 'stock'); print ''; // Ref print ''; print ''; // Description print ''; print ''; print ''; print ''; print ''; // Statut print ''; $calcproducts=$entrepot->nb_products(); // Nb of products print '"; // Value print '"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($entrepot,'id','',1,'rowid','libelle'); print '
          '.$langs->trans("LocationSummary").''.$entrepot->lieu.'
          '.$langs->trans("Description").''.nl2br($entrepot->description).'
          '.$langs->trans('Address').''; print $entrepot->address; print '
          '.$langs->trans('Zip').''.$entrepot->zip.''.$langs->trans('Town').''.$entrepot->town.'
          '.$langs->trans('Country').''; print $entrepot->country; print '
          '.$langs->trans("Status").''.$entrepot->getLibStatut(4).'
          '.$langs->trans("NumberOfProducts").''; print empty($calcproducts['nb'])?'0':$calcproducts['nb']; print "
          '.$langs->trans("EstimatedStockValueShort").''; print empty($calcproducts['value'])?'0':$calcproducts['value']; print "
          "; print ''; /* ************************************************************************** */ /* */ /* Graph */ /* */ /* ************************************************************************** */ print "
          \n"; $year = strftime("%Y",time()); $file=$conf->stock->dir_temp.'/entrepot-'.$entrepot->id.'-'.($year).'.png'; // TODO Build graph in $file from a table called llx_stock_log if (file_exists($file)) { $url=DOL_URL_ROOT.'/viewimage.php?modulepart=graph_stock&file=entrepot-'.$entrepot->id.'-'.$year.'.png'; print 'Valorisation du stock annee '.($year).''; if (file_exists(DOL_DATA_ROOT.'/entrepot/temp/entrepot-'.$entrepot->id.'-'.($year-1).'.png')) { $url=DOL_URL_ROOT.'/viewimage.php?modulepart=graph_stock&file=entrepot-'.$entrepot->id.'-'.($year-1).'.png'; print '
          Valorisation du stock annee '.($year-1).''; } } else { $langs->load("errors"); print $langs->trans("FeatureNotYetAvailable"); } print "
          "; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/product/stock/lib/000755 000764 000764 00000000000 12512666460 016402 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/stock/lib/replenishment.lib.php000644 000764 000764 00000010415 12512666460 022536 0ustar00000000 000000 * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation, either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/lib/replenishment.lib.php * \ingroup produit * \brief Contains functions used in replenish.php and replenishorders.php */ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; /** * dispatched * * @param int $order_id Id of order * @return boolean */ function dispatched($order_id) { global $db; $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch'; $sql .= ' WHERE fk_commande = ' . $order_id . ' GROUP BY fk_product'; $sql .= ' ORDER by fk_product'; $resql = $db->query($sql); $dispatched = array(); $ordered = array(); if($resql && $db->num_rows($resql)) { while($res = $db->fetch_object($resql)) $dispatched[] = $res; } $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseurdet'; $sql .= ' WHERE fk_commande = ' . $order_id . ' GROUP BY fk_product'; $sql .= ' ORDER by fk_product'; $resql = $db->query($sql); if($resql && $db->num_rows($resql)) { while($res = $db->fetch_object($resql)) $ordered[] = $res; } return $dispatched == $ordered; } /** * dispatchedOrders * * @return Ambigous */ function dispatchedOrders() { global $db; $sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur'; $resql = $db->query($sql); $res = array(); if ($resql && $db->num_rows($resql) > 0) { while ($obj = $db->fetch_object($resql)) { if (dispatched($obj->rowid)) { $res[] = $obj->rowid; } } } if ($res) { $res = '(' . implode(',', $res) . ')'; } else { //hack to make sure ordered SQL request won't syntax error $res = '(0)'; } return $res; } /** * ordered * * @param int $product_id Product id * @return void */ function ordered($product_id) { global $db, $langs, $conf; $sql = 'SELECT DISTINCT cfd.fk_product, SUM(cfd.qty) FROM'; $sql .= ' ' . MAIN_DB_PREFIX . 'commande_fournisseurdet as cfd '; $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'commande_fournisseur as cf'; $sql .= ' ON cfd.fk_commande = cf.rowid WHERE'; if ($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) { $sql .= ' cf.fk_statut < 3'; } else if ($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) { $sql .= ' cf.fk_statut < 6 AND cf.rowid NOT IN ' . dispatchedOrders(); } else { $sql .= ' cf.fk_statut < 5'; } $sql .= ' AND cfd.fk_product = ' . $product_id; $sql .= ' GROUP BY cfd.fk_product'; $resql = $db->query($sql); if ($resql) { $exists = $db->num_rows($resql); if ($exists) { $obj = $db->fetch_array($resql); return $obj['SUM(cfd.qty)']; //. ' ' . img_picto('','tick'); } else { return null;//img_picto('', 'stcomm-1'); } } else { $error = $db->lasterror(); dol_print_error($db); dol_syslog('replenish.php: ' . $error, LOG_ERR); return $langs->trans('error'); } } /** * getProducts * * @param int $order_id Order id * @return void */ function getProducts($order_id) { global $db; $order = new CommandeFournisseur($db); $f = $order->fetch($order_id); $products = array(); if($f) { foreach($order->lines as $line) { if (!in_array($line->fk_product, $products)) { $products[] = $line->fk_product; } } } return $products; } ?> dolibarr-3.5.8/htdocs/product/stock/info.php000644 000764 000764 00000003202 12512666460 017275 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/info.php * \ingroup stock * \brief Page des informations d'un entrepot */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; $langs->load("stocks"); // Security check $result=restrictedArea($user,'stock'); /* * View */ $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("Stocks"),$help_url); $entrepot = new Entrepot($db); $entrepot->fetch($_GET["id"]); $entrepot->info($_GET["id"]); $head = stock_prepare_head($entrepot); dol_fiche_head($head, 'info', $langs->trans("Warehouse"), 0, 'stock'); print '
          '; dol_print_object_info($entrepot); print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/valo.php000644 000764 000764 00000013616 12616741300 017305 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/valo.php * \ingroup stock * \brief Page with stock values */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $langs->load("stocks"); // Security check $result=restrictedArea($user,'stock'); $sref=isset($_GET["sref"])?$_GET["sref"]:$_POST["sref"]; $snom=isset($_GET["snom"])?$_GET["snom"]:$_POST["snom"]; $sall=isset($_GET["sall"])?$_GET["sall"]:$_POST["sall"]; $sortfield = isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; $sortorder = isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; if (! $sortfield) $sortfield="e.label"; if (! $sortorder) $sortorder="ASC"; $page = $_GET["page"]; if ($page < 0) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page; $year = strftime("%Y",time()); /* * View */ // Affichage valorisation par entrepot $sql = "SELECT e.rowid as ref, e.label, e.statut, e.lieu,"; $sql.= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellvalue"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid"; $sql.= " WHERE e.entity = ".$conf->entity; if ($sref) { $sql.= " AND e.ref LIKE '%".$sref."%'"; } if ($sall) { $sql.= " AND (e.label LIKE '%".$db->escape($sall)."%'"; $sql.= " OR e.description LIKE '%".$db->escape($sall)."%'"; $sql.= " OR e.lieu LIKE '%".$db->escape($sall)."%'"; $sql.= " OR e.address LIKE '%".$db->escape($sall)."%'"; $sql.= " OR e.town LIKE '%".$db->escape($sall)."%')"; } $sql.= " GROUP BY e.rowid, e.label, e.statut, e.lieu"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("EnhancedValueOfWarehouses"),$help_url); print_barre_liste($langs->trans("EnhancedValueOfWarehouses"), $page, "valo.php", "", $sortfield, $sortorder,'',$num); print ''; print ""; print_liste_field_titre($langs->trans("Ref"),"valo.php", "e.label","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("LocationSummary"),"valo.php", "e.lieu","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("EstimatedStockValue"),"valo.php", "e.valo_pmp",'','','align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("EstimatedStockValueSell"),"", "",'','','align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"valo.php", "e.statut",'','','align="right"',$sortfield,$sortorder); print "\n"; if ($num) { $entrepot=new Entrepot($db); $total = $totalsell = 0; $var=false; while ($i < min($num,$limit)) { $objp = $db->fetch_object($result); print ""; print ''; print ''; // PMP value print ''; // Selling value print ''; // Status print ''; print "\n"; $total += price2num($objp->estimatedvalue,'MU'); $totalsell += price2num($objp->sellvalue,'MU'); $var=!$var; $i++; } print ''; print ''; print ''; print ''; print ''; print "\n"; } $db->free($result); print "
          '.img_object($langs->trans("ShowWarehouse"),'stock').' '.$objp->label.''.$objp->lieu.''; if (price2num($objp->estimatedvalue,'MT')) print price(price2num($objp->estimatedvalue,'MT')); else print ''; print ''; if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($objp->sellvalue,'MT')); else print $langs->trans("Variable"); print ''.$entrepot->LibStatut($objp->statut,5).'
          '.$langs->trans("Total").''.price(price2num($total,'MT'),1,$langs,0,0,-1,$conf->currency).''.price(price2num($totalsell,'MT'),1,$langs,0,0,-1,$conf->currency).' 
          "; print '
          '; $file='entrepot-'.$year.'.png'; if (file_exists(DOL_DATA_ROOT.'/entrepot/temp/'.$file)) { $url=DOL_URL_ROOT.'/viewimage.php?modulepart=graph_stock&file='.$file; print ''; } $file='entrepot-'.($year-1).'.png'; if (file_exists(DOL_DATA_ROOT.'/entrepot/temp/'.$file)) { $url=DOL_URL_ROOT.'/viewimage.php?modulepart=graph_stock&file='.$file; print '
          '; } } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/fiche.php000644 000764 000764 00000047037 12616741300 017426 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005 Simon Tosser * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/stock/fiche.php * \ingroup stock * \brief Page fiche entrepot */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("products"); $langs->load("stocks"); $langs->load("companies"); $action=GETPOST('action'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if (! $sortfield) $sortfield="p.ref"; if (! $sortorder) $sortorder="DESC"; $mesg = ''; // Security check $result=restrictedArea($user,'stock'); /* * Actions */ // Ajout entrepot if ($action == 'add' && $user->rights->stock->creer) { $object = new Entrepot($db); $object->ref = $_POST["ref"]; $object->libelle = $_POST["libelle"]; $object->description = $_POST["desc"]; $object->statut = $_POST["statut"]; $object->lieu = $_POST["lieu"]; $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->country_id = $_POST["country_id"]; if ($object->libelle) { $id = $object->create($user); if ($id > 0) { header("Location: fiche.php?id=".$id); exit; } $action = 'create'; $mesg='
          '.$object->error.'
          '; } else { $mesg='
          '.$langs->trans("ErrorWarehouseRefRequired").'
          '; $action="create"; // Force retour sur page creation } } // Delete warehouse if ($action == 'confirm_delete' && $_REQUEST["confirm"] == 'yes' && $user->rights->stock->supprimer) { $object = new Entrepot($db); $object->fetch($_REQUEST["id"]); $result=$object->delete($user); if ($result > 0) { header("Location: ".DOL_URL_ROOT.'/product/stock/liste.php'); exit; } else { $mesg='
          '.$object->error.'
          '; $action=''; } } // Modification entrepot if ($action == 'update' && $_POST["cancel"] <> $langs->trans("Cancel")) { $object = new Entrepot($db); if ($object->fetch($_POST["id"])) { $object->libelle = $_POST["libelle"]; $object->description = $_POST["desc"]; $object->statut = $_POST["statut"]; $object->lieu = $_POST["lieu"]; $object->address = $_POST["address"]; $object->zip = $_POST["zipcode"]; $object->town = $_POST["town"]; $object->country_id = $_POST["country_id"]; if ( $object->update($_POST["id"], $user) > 0) { $action = ''; $_GET["id"] = $_POST["id"]; //$mesg = '
          Fiche mise a jour
          '; } else { $action = 'edit'; $_GET["id"] = $_POST["id"]; $mesg = '
          '.$object->error.'
          '; } } else { $action = 'edit'; $_GET["id"] = $_POST["id"]; $mesg = '
          '.$object->error.'
          '; } } if ($_POST["cancel"] == $langs->trans("Cancel")) { $action = ''; $_GET["id"] = $_POST["id"]; } /* * View */ $productstatic=new Product($db); $form=new Form($db); $formcompany=new FormCompany($db); $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; llxHeader("",$langs->trans("WarehouseCard"),$help_url); if ($action == 'create') { print_fiche_titre($langs->trans("NewWarehouse")); print "
          \n"; print ''; print ''; print ''."\n"; dol_htmloutput_mesg($mesg); print ''; // Ref print ''; print ''; // Description print ''; print ''; // Zip / Town print ''; // Country print ''; print ''; print '
          '.$langs->trans("Ref").'
          '.$langs->trans("LocationSummary").'
          '.$langs->trans("Description").''; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('desc',$object->description,'',180,'dolibarr_notes','In',false,true,$conf->fckeditor->enabled,5,70); $doleditor->Create(); print '
          '.$langs->trans('Address').'
          '.$langs->trans('Zip').''; print $formcompany->select_ziptown($object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); print ''.$langs->trans('Town').''; print $formcompany->select_ziptown($object->town,'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans('Country').''; print $form->select_country($object->country_id?$object->country_id:$mysoc->country_code,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans("Status").''; print ''; print '
          '; print '

          '; print '
          '; } else { if ($_GET["id"]) { dol_htmloutput_mesg($mesg); $object = new Entrepot($db); $result = $object->fetch($_GET["id"]); if ($result < 0) { dol_print_error($db); } /* * Affichage fiche */ if ($action <> 'edit' && $action <> 're-edit') { $head = stock_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("Warehouse"), 0, 'stock'); // Confirm delete third party if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("DeleteAWarehouse"),$langs->trans("ConfirmDeleteWarehouse",$object->libelle),"confirm_delete",'',0,2); } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Description print ''; // Address print ''; // Town print ''; print ''; // Country print ''; // Status print ''; $calcproductsunique=$object->nb_different_products(); $calcproducts=$object->nb_products(); // Total nb of different products print '"; // Nb of products print '"; // Value print '"; // Last movement $sql = "SELECT max(m.datem) as datem"; $sql .= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m"; $sql .= " WHERE m.fk_entrepot = '".$object->id."'"; $resqlbis = $db->query($sql); if ($resqlbis) { $obj = $db->fetch_object($resqlbis); $lastmovementdate=$db->jdate($obj->datem); } else { dol_print_error($db); } print '"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'libelle'); print '
          '.$langs->trans("LocationSummary").''.$object->lieu.'
          '.$langs->trans("Description").''.nl2br($object->description).'
          '.$langs->trans('Address').''; print $object->address; print '
          '.$langs->trans('Zip').''.$object->zip.''.$langs->trans('Town').''.$object->town.'
          '.$langs->trans('Country').''; if (! empty($object->country_code)) { $img=picto_from_langcode($object->country_code); print ($img?$img.' ':''); } print $object->country; print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("NumberOfDifferentProducts").''; print empty($calcproductsunique['nb'])?'0':$calcproductsunique['nb']; print "
          '.$langs->trans("NumberOfProducts").''; print empty($calcproducts['nb'])?'0':$calcproducts['nb']; print "
          '.$langs->trans("EstimatedStockValueShort").''; print empty($calcproducts['value'])?'0':$calcproducts['value']; print "
          '.$langs->trans("LastMovement").''; if ($lastmovementdate) { print dol_print_date($lastmovementdate,'dayhour').' '; print '('.$langs->trans("FullList").')'; } else { print $langs->trans("None"); } print "
          "; print ''; /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "
          \n"; if ($action == '') { if ($user->rights->stock->creer) print "id."\">".$langs->trans("Modify").""; else print "".$langs->trans("Modify").""; if ($user->rights->stock->supprimer) print "id."\">".$langs->trans("Delete").""; else print "".$langs->trans("Delete").""; } print "
          "; /* ************************************************************************** */ /* */ /* Affichage de la liste des produits de l'entrepot */ /* */ /* ************************************************************************** */ print '
          '; print ''; print ""; print_liste_field_titre($langs->trans("Product"),"", "p.ref","&id=".$_GET['id'],"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),"", "p.label","&id=".$_GET['id'],"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Units"),"", "ps.reel","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AverageUnitPricePMPShort"),"", "p.pmp","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("EstimatedStockValueShort"),"", "","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder); if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("SellPriceMin"),"", "p.price","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder); if (empty($conf->global->PRODUIT_MULTIPRICES)) print_liste_field_titre($langs->trans("EstimatedStockValueSellShort"),"", "","&id=".$_GET['id'],"",'align="right"',$sortfield,$sortorder); if ($user->rights->stock->mouvement->creer) print ''; if ($user->rights->stock->creer) print ''; print ""; $totalunit=0; $totalvalue=$totalvaluesell=0; $sql = "SELECT p.rowid as rowid, p.ref, p.label as produit, p.fk_product_type as type, p.pmp as ppmp, p.price, p.price_ttc,"; $sql.= " ps.pmp, ps.reel as value"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock ps, ".MAIN_DB_PREFIX."product p"; $sql.= " WHERE ps.fk_product = p.rowid"; $sql.= " AND ps.reel <> 0"; // We do not show if stock is 0 (no product in this warehouse) $sql.= " AND ps.fk_entrepot = ".$object->id; $sql.= $db->order($sortfield,$sortorder); dol_syslog('List products sql='.$sql); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sql.= " WHERE fk_product=".$objp->rowid; $sql.= " AND lang='". $langs->getDefaultLang() ."'"; $sql.= " LIMIT 1"; $result = $db->query($sql); if ($result) { $objtp = $db->fetch_object($result); if ($objtp->label != '') $objp->produit = $objtp->label; } } $var=!$var; //print ''; print ""; print "'; print ''; print ''; $totalunit+=$objp->value; // Price buy PMP print ''; // Total PMP print ''; $totalvalue+=price2num($objp->ppmp*$objp->value,'MT'); // Price sell min if (empty($conf->global->PRODUIT_MULTIPRICES)) { $pricemin=$objp->price; print ''; // Total sell min print ''; } $totalvaluesell+=price2num($pricemin*$objp->value,'MT'); if ($user->rights->stock->mouvement->creer) { print '"; } if ($user->rights->stock->creer) { print '"; } print ""; $i++; } $db->free($resql); print ''; print ''; print ''; print ''; if (empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; print ''; } print ''; print ''; print ''; } else { dol_print_error($db); } print "
            
          '.dol_print_date($objp->datem).'
          "; $productstatic->id=$objp->rowid; $productstatic->ref=$objp->ref; $productstatic->type=$objp->type; print $productstatic->getNomUrl(1,'stock',16); print ''.$objp->produit.''.$objp->value.''.price(price2num($objp->ppmp,'MU')).''.price(price2num($objp->ppmp*$objp->value,'MT')).''; print price(price2num($pricemin,'MU')); print ''; print price(price2num($pricemin*$objp->value,'MT')); print ''; print img_picto($langs->trans("StockMovement"),'uparrow.png').' '.$langs->trans("StockMovement"); print "'; print $langs->trans("StockCorrection"); print "
          '.$langs->trans("Total").''.$totalunit.' '.price(price2num($totalvalue,'MT')).' '.price(price2num($totalvaluesell,'MT')).'  
          \n"; } /* * Edition fiche */ if (($action == 'edit' || $action == 're-edit') && 1) { print_fiche_titre($langs->trans("WarehouseEdit"), $mesg); print '
          '; print ''; print ''; print ''; print ''; // Ref print ''; print ''; // Description print ''; print ''; // Zip / Town print ''; // Country print ''; print ''; print '
          '.$langs->trans("Ref").'
          '.$langs->trans("LocationSummary").'
          '.$langs->trans("Description").''; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('desc',$object->description,'',180,'dolibarr_notes','In',false,true,$conf->fckeditor->enabled,5,70); $doleditor->Create(); print '
          '.$langs->trans('Address').'
          '.$langs->trans('Zip').''; print $formcompany->select_ziptown($object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); print ''.$langs->trans('Town').''; print $formcompany->select_ziptown($object->town,'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans('Country').''; print $form->select_country($object->country_id?$object->country_id:$mysoc->country_code,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans("Status").''; print ''; print '
          '; print '

           '; print '
          '; print '
          '; } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/stock/img/000755 000764 000764 00000000000 12512666460 016410 5ustar00000000 000000 dolibarr-3.5.8/htdocs/product/stock/img/yes.png000644 000764 000764 00000001716 12512666460 017723 0ustar00000000 000000 PNG  IHDRasBIT|d pHYs B(xtEXtSoftwarewww.inkscape.org<KIDAT8e]Le{>@)` AQrmaN5[Zӵr@0/"s,:&eA| #9|x?bl 5S.!hTR5"<׽z\w^5MeVE.Le12;ĭҟ}s*Ej:}O |Xl;()~ky׆/zyqPnj[x ˙ @!Ӹ&_W|BϥO8.ڸ?:z_D? 0/1|sIkGu~z+JLP1O"CHTea °Ҁ:#* ibo}asaO YMZ#+=51M+3|VO'v"-2OL0 L$/ 18R߂R\vgK O{zԚ_쵡mcas@)R K)L +K3kQUܼ=v&#WSq[sJ)=iXKGsIϞ;#]eL gJ#hGa5ùoWH)Ix9~XDr*vy5uO_8aQWX1cxs=t]db/xss So vy}Bk'>kVl{8/7893ZxH(-*'4>9;z;ZNmpH!n?|[ ߂AzrZ2q"6rJQZ^a#xy|$s}s?ddIENDB`dolibarr-3.5.8/htdocs/product/stock/img/no.png000644 000764 000764 00000001245 12512666460 017534 0ustar00000000 000000 PNG  IHDRasBIT|d pHYs B(xtEXtSoftwarewww.inkscape.org<tEXtTitleFilesystem EmblemsHtEXtAuthorLapo Calamandreiߑ*IDAT8RMk@]9orqK >A~P R)qZJi\7slɖ[kEyǞg,4DY8ଃs/KliyNn[㱻}VQRd2st,w-9j5Y 2(H}rqf7f)_;4uJ)(^ h[ f9o7_P.;`1 A  ?~~8!89d( Cw89>G * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Auguria SARL * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2013-2014 Marcos García * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/fiche.php * \ingroup product * \brief Page to show product */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $langs->load("products"); $langs->load("other"); if (! empty($conf->stock->enabled)) $langs->load("stocks"); if (! empty($conf->facture->enabled)) $langs->load("bills"); $mesg=''; $error=0; $errors=array(); $_error=0; $id=GETPOST('id', 'int'); $ref=GETPOST('ref', 'alpha'); $type=GETPOST('type','int'); $action=(GETPOST('action','alpha') ? GETPOST('action','alpha') : 'view'); $confirm=GETPOST('confirm','alpha'); $socid=GETPOST('socid','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; $object = new Product($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); if ($id > 0 || ! empty($ref)) { $object = new Product($db); $object->fetch($id, $ref); } // Get object canvas (By default, this is not defined, so standard usage of dolibarr) $canvas = !empty($object->canvas)?$object->canvas:GETPOST("canvas"); $objcanvas=''; if (! empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db,$action); $objcanvas->getCanvas('product','card',$canvas); } // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype,$objcanvas); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('productcard')); /* * Actions */ $parameters=array('id'=>$id, 'ref'=>$ref, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) { // Type if ($action == 'setfk_product_type' && $user->rights->produit->creer) { $result = $object->setValueFrom('fk_product_type', GETPOST('fk_product_type')); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } // Barcode type if ($action == 'setfk_barcode_type' && $user->rights->barcode->creer) { $result = $object->setValueFrom('fk_barcode_type', GETPOST('fk_barcode_type')); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } // Barcode value if ($action == 'setbarcode' && $user->rights->barcode->creer) { //Todo: ajout verification de la validite du code barre en fonction du type $result = $object->setValueFrom('barcode', GETPOST('barcode')); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } if ($action == 'setaccountancy_code_buy') { $result = $object->setAccountancyCode('buy', GETPOST('accountancy_code_buy')); if ($result < 0) setEventMessage(join(',',$object->errors), 'errors'); $action=""; } if ($action == 'setaccountancy_code_sell') { $result = $object->setAccountancyCode('sell', GETPOST('accountancy_code_sell')); if ($result < 0) setEventMessage(join(',',$object->errors), 'errors'); $action=""; } // Add a product or service if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service->creer)) { $error=0; if (! GETPOST('libelle')) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('Label')), 'errors'); $action = "create"; $error++; } if (empty($ref)) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('Ref')), 'errors'); $action = "create"; $error++; } if (! $error) { $object->ref = $ref; $object->libelle = GETPOST('libelle'); $object->price_base_type = GETPOST('price_base_type'); if ($object->price_base_type == 'TTC') $object->price_ttc = GETPOST('price'); else $object->price = GETPOST('price'); if ($object->price_base_type == 'TTC') $object->price_min_ttc = GETPOST('price_min'); else $object->price_min = GETPOST('price_min'); $object->tva_tx = str_replace('*','',GETPOST('tva_tx')); $object->tva_npr = preg_match('/\*/',GETPOST('tva_tx'))?1:0; // local taxes. $object->localtax1_tx = get_localtax($object->tva_tx,1); $object->localtax2_tx = get_localtax($object->tva_tx,2); $object->type = $type; $object->status = GETPOST('statut'); $object->status_buy = GETPOST('statut_buy'); $object->description = dol_htmlcleanlastbr(GETPOST('desc')); $object->note = dol_htmlcleanlastbr(GETPOST('note')); $object->customcode = GETPOST('customcode'); $object->country_id = GETPOST('country_id'); $object->duration_value = GETPOST('duration_value'); $object->duration_unit = GETPOST('duration_unit'); $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte')?GETPOST('seuil_stock_alerte'):0; $object->desiredstock = GETPOST('desiredstock')?GETPOST('desiredstock'):0; $object->canvas = GETPOST('canvas'); $object->weight = GETPOST('weight'); $object->weight_units = GETPOST('weight_units'); $object->length = GETPOST('size'); $object->length_units = GETPOST('size_units'); $object->surface = GETPOST('surface'); $object->surface_units = GETPOST('surface_units'); $object->volume = GETPOST('volume'); $object->volume_units = GETPOST('volume_units'); $object->finished = GETPOST('finished'); $object->hidden = GETPOST('hidden')=='yes'?1:0; // MultiPrix if (! empty($conf->global->PRODUIT_MULTIPRICES)) { for($i=2;$i<=$conf->global->PRODUIT_MULTIPRICES_LIMIT;$i++) { if (isset($_POST["price_".$i])) { $object->multiprices["$i"] = price2num($_POST["price_".$i],'MU'); $object->multiprices_base_type["$i"] = $_POST["multiprices_base_type_".$i]; } else { $object->multiprices["$i"] = ""; } } } // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); $id = $object->create($user); if ($id > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } else { setEventMessage($langs->trans($object->error), 'errors'); $action = "create"; } } } // Update a product or service if ($action == 'update' && ($user->rights->produit->creer || $user->rights->service->creer)) { if (GETPOST('cancel')) { $action = ''; } else { if ($object->id > 0) { $object->oldcopy=dol_clone($object); $object->ref = $ref; $object->libelle = GETPOST('libelle'); $object->description = dol_htmlcleanlastbr(GETPOST('desc')); $object->note = dol_htmlcleanlastbr(GETPOST('note')); $object->customcode = GETPOST('customcode'); $object->country_id = GETPOST('country_id'); $object->status = GETPOST('statut'); $object->status_buy = GETPOST('statut_buy'); $object->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $object->desiredstock = GETPOST('desiredstock'); $object->duration_value = GETPOST('duration_value'); $object->duration_unit = GETPOST('duration_unit'); $object->canvas = GETPOST('canvas'); $object->weight = GETPOST('weight'); $object->weight_units = GETPOST('weight_units'); $object->length = GETPOST('size'); $object->length_units = GETPOST('size_units'); $object->surface = GETPOST('surface'); $object->surface_units = GETPOST('surface_units'); $object->volume = GETPOST('volume'); $object->volume_units = GETPOST('volume_units'); $object->finished = GETPOST('finished'); $object->hidden = GETPOST('hidden')=='yes'?1:0; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($object->check()) { if ($object->update($object->id, $user) > 0) { $action = 'view'; } else { setEventMessage($langs->trans($object->error), 'errors'); $action = 'edit'; } } else { setEventMessage($langs->trans("ErrorProductBadRefOrLabel"), 'errors'); $action = 'edit'; } } } } // Action clone object if ($action == 'confirm_clone' && $confirm != 'yes') { $action=''; } if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->produit->creer || $user->rights->service->creer)) { if (! GETPOST('clone_content') && ! GETPOST('clone_prices') ) { setEventMessage($langs->trans("NoCloneOptionsSpecified"), 'errors'); } else { $db->begin(); $originalId = $id; if ($object->id > 0) { $object->ref = GETPOST('clone_ref'); $object->status = 0; $object->status_buy = 0; $object->id = null; if ($object->check()) { $id = $object->create($user); if ($id > 0) { if (GETPOST('clone_composition')) { $result = $object->clone_associations($originalId, $id); if ($result < 1) { $db->rollback(); setEventMessage($langs->trans('ErrorProductClone'), 'errors'); header("Location: ".$_SERVER["PHP_SELF"]."?id=".$originalId); exit; } } // $object->clone_fournisseurs($originalId, $id); $db->commit(); $db->close(); header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } else { $id=$originalId; if ($object->error == 'ErrorProductAlreadyExists') { $db->rollback(); $_error++; $action = ""; $mesg='
          '.$langs->trans("ErrorProductAlreadyExists",$object->ref); $mesg.=' '.$langs->trans("ShowCardHere").'.'; $mesg.='
          '; setEventMessage($mesg, 'errors'); //dol_print_error($object->db); } else { $db->rollback(); setEventMessage($langs->trans($object->error), 'errors'); dol_print_error($db,$object->error); } } } } else { $db->rollback(); dol_print_error($db,$object->error); } } } // Delete a product if ($action == 'confirm_delete' && $confirm != 'yes') { $action=''; } if ($action == 'confirm_delete' && $confirm == 'yes') { if (($object->type == 0 && $user->rights->produit->supprimer) || ($object->type == 1 && $user->rights->service->supprimer)) { $result = $object->delete($object->id); } if ($result > 0) { header('Location: '.DOL_URL_ROOT.'/product/liste.php?type='.$object->type.'&delprod='.urlencode($object->ref)); exit; } else { setEventMessage($langs->trans($object->error), 'errors'); $reload = 0; $action=''; } } // Add product into proposal if ($object->id > 0 && $action == 'addinpropal') { $propal = new Propal($db); $result=$propal->fetch(GETPOST('propalid')); if ($result <= 0) { dol_print_error($db,$propal->error); exit; } $soc = new Societe($db); $result=$soc->fetch($propal->socid); if ($result <= 0) { dol_print_error($db,$soc->error); exit; } $desc = $object->description; $tva_tx = get_default_tva($mysoc, $soc, $object->id); $localtax1_tx= get_localtax($tva_tx, 1, $soc); $localtax2_tx= get_localtax($tva_tx, 2, $soc); $pu_ht = $object->price; $pu_ttc = $object->price_ttc; $price_base_type = $object->price_base_type; // If multiprice if ($conf->global->PRODUIT_MULTIPRICES && $soc->price_level) { $pu_ht = $object->multiprices[$soc->price_level]; $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $result = $propal->addline( $desc, $pu_ht, GETPOST('qty'), $tva_tx, $localtax1_tx, // localtax1 $localtax2_tx, // localtax2 $object->id, GETPOST('remise_percent'), $price_base_type, $pu_ttc ); if ($result > 0) { header("Location: ".DOL_URL_ROOT."/comm/propal.php?id=".$propal->id); return; } setEventMessage($langs->trans("ErrorUnknown").": $result", 'errors'); } // Add product into order if ($object->id > 0 && $action == 'addincommande') { $commande = new Commande($db); $result=$commande->fetch(GETPOST('commandeid')); if ($result <= 0) { dol_print_error($db,$commande->error); exit; } $soc = new Societe($db); $result=$soc->fetch($commande->socid); if ($result <= 0) { dol_print_error($db,$soc->error); exit; } $desc = $object->description; $tva_tx = get_default_tva($mysoc, $soc, $object->id); $localtax1_tx= get_localtax($tva_tx, 1, $soc); $localtax2_tx= get_localtax($tva_tx, 2, $soc); $pu_ht = $object->price; $pu_ttc = $object->price_ttc; $price_base_type = $object->price_base_type; // If multiprice if ($conf->global->PRODUIT_MULTIPRICES && $soc->price_level) { $pu_ht = $object->multiprices[$soc->price_level]; $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $result = $commande->addline( $desc, $pu_ht, GETPOST('qty'), $tva_tx, $localtax1_tx, // localtax1 $localtax2_tx, // localtax2 $object->id, GETPOST('remise_percent'), '', '', $price_base_type, $pu_ttc ); if ($result > 0) { header("Location: ".DOL_URL_ROOT."/commande/fiche.php?id=".$commande->id); exit; } } // Add product into invoice if ($object->id > 0 && $action == 'addinfacture' && $user->rights->facture->creer) { $facture = New Facture($db); $result=$facture->fetch(GETPOST('factureid')); if ($result <= 0) { dol_print_error($db,$facture->error); exit; } $soc = new Societe($db); $soc->fetch($facture->socid); if ($result <= 0) { dol_print_error($db,$soc->error); exit; } $desc = $object->description; $tva_tx = get_default_tva($mysoc, $soc, $object->id); $localtax1_tx= get_localtax($tva_tx, 1, $soc); $localtax2_tx= get_localtax($tva_tx, 2, $soc); $pu_ht = $object->price; $pu_ttc = $object->price_ttc; $price_base_type = $object->price_base_type; // If multiprice if ($conf->global->PRODUIT_MULTIPRICES && $soc->price_level) { $pu_ht = $object->multiprices[$soc->price_level]; $pu_ttc = $object->multiprices_ttc[$soc->price_level]; $price_base_type = $object->multiprices_base_type[$soc->price_level]; } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $object->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $result = $facture->addline( $desc, $pu_ht, GETPOST('qty'), $tva_tx, $localtax1_tx, $localtax2_tx, $object->id, GETPOST('remise_percent'), '', '', '', '', '', $price_base_type, $pu_ttc ); if ($result > 0) { header("Location: ".DOL_URL_ROOT."/compta/facture.php?facid=".$facture->id); exit; } } } if (GETPOST("cancel") == $langs->trans("Cancel")) { $action = ''; header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } /* * View */ $helpurl=''; if (GETPOST("type") == '0') $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; if (GETPOST("type") == '1') $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; if (isset($_GET['type'])) $title = $langs->trans('CardProduct'.GETPOST('type')); else $title = $langs->trans('ProductServiceCard'); llxHeader('', $title, $helpurl); $form = new Form($db); $formproduct = new FormProduct($db); if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // ----------------------------------------- // When used with CANVAS // ----------------------------------------- if (empty($object->error) && $id) { $object = new Product($db); $result=$object->fetch($id); if ($result <= 0) dol_print_error('',$object->error); } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template } else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- if ($action == 'create' && ($user->rights->produit->creer || $user->rights->service->creer)) { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; // Load object modCodeProduct $module=(! empty($conf->global->PRODUCT_CODEPRODUCT_ADDON)?$conf->global->PRODUCT_CODEPRODUCT_ADDON:'mod_codeproduct_leopard'); if (substr($module, 0, 16) == 'mod_codeproduct_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } dol_include_once('/core/modules/product/'.$module.'.php'); $modCodeProduct = new $module; print '
          '; print ''; print ''; print ''."\n"; if (! empty($modCodeProduct->code_auto)) print ''; if ($type==1) $title=$langs->trans("NewService"); else $title=$langs->trans("NewProduct"); print_fiche_titre($title); print ''; print ''; $tmpcode=''; if (! empty($modCodeProduct->code_auto)) $tmpcode=$modCodeProduct->getNextValue($object,$type); print ''; // Label print ''; // On sell print ''; // To buy print ''; // Stock min level if ($type != 1 && ! empty($conf->stock->enabled)) { print ''; // Stock desired level print ''; } else { print ''; print ''; } // Description (used in invoice, propal...) print '"; // Nature if ($type != 1) { print ''; } // Duration if ($type == 1) { print ''; } if ($type != 1) // Le poids et le volume ne concerne que les produits et pas les services { // Weight print ''; // Length print ''; // Surface print ''; // Volume print ''; } // Customs code print ''; // Origin country print ''; // Other attributes $parameters=array('colspan' => 0); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit',$parameters); } // Note (private, no output on invoices, propales...) print '"; print '
          '.$langs->trans("Ref").''; if ($_error) { print $langs->trans("RefAlreadyExists"); } print '
          '.$langs->trans("Label").'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); print $form->selectarray('statut',$statutarray,GETPOST('statut')); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; $statutarray=array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy")); print $form->selectarray('statut_buy',$statutarray,GETPOST('statut_buy"')); print '
          '.$langs->trans("StockLimit").''; print ''; print '
          '.$langs->trans("DesiredStock").''; print ''; print '
          '.$langs->trans("Description").''; $doleditor = new DolEditor('desc', GETPOST('desc'), '', 160, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 4, 90); $doleditor->Create(); print "
          '.$langs->trans("Nature").''; $statutarray=array('1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial")); print $form->selectarray('finished',$statutarray,GETPOST('finished'),1); print '
          '.$langs->trans("Duration").'  '; print ''.$langs->trans("Hour").' '; print ''.$langs->trans("Day").' '; print ''.$langs->trans("Week").' '; print ''.$langs->trans("Month").' '; print ''.$langs->trans("Year").' '; print '
          '.$langs->trans("Weight").''; print ''; print $formproduct->select_measuring_units("weight_units","weight"); print '
          '.$langs->trans("Length").''; print ''; print $formproduct->select_measuring_units("size_units","size"); print '
          '.$langs->trans("Surface").''; print ''; print $formproduct->select_measuring_units("surface_units","surface"); print '
          '.$langs->trans("Volume").''; print ''; print $formproduct->select_measuring_units("volume_units","volume"); print '
          '.$langs->trans("CustomCode").'
          '.$langs->trans("CountryOrigin").''; print $form->select_country(GETPOST('country_id','int'),'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans("NoteNotVisibleOnBill").''; // We use dolibarr_details as type of DolEditor here, because we must not accept images as description is included into PDF and not accepted by TCPDF. $doleditor = new DolEditor('note', GETPOST('note'), '', 180, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 8, 70); $doleditor->Create(); print "
          '; print '
          '; if (! empty($conf->global->PRODUIT_MULTIPRICES)) { // We do no show price array on create when multiprices enabled. // We must set them on prices tab. } else { print ''; // PRIX print ''; print ''; // MIN PRICE print ''; print ''; // VAT print ''; print '
          '.$langs->trans("SellingPrice").''; print $form->select_PriceBaseType($object->price_base_type, "price_base_type"); print '
          '.$langs->trans("MinPrice").''; print '
          '.$langs->trans("VATRate").''; print $form->load_tva("tva_tx",-1,$mysoc,''); print '
          '; print '
          '; } print '
          '; print '
          '; } /* * Product card */ else if ($object->id > 0) { $res=$object->fetch_optionals($object->id,$extralabels); // Fiche en mode edition if ($action == 'edit' && ($user->rights->produit->creer || $user->rights->service->creer)) { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $type = $langs->trans('Product'); if ($object->isservice()) $type = $langs->trans('Service'); print_fiche_titre($langs->trans('Modify').' '.$type.' : '.(is_object($object->oldcopy)?$object->oldcopy->ref:$object->ref), ""); // Main official, simple, and not duplicated code print '
          '."\n"; print ''; print ''; print ''; print ''; print ''; // Ref print ''; // Label print ''; // Status print ''; // To Buy print ''; // Description (used in invoice, propal...) print '"; print "\n"; // Nature if($object->type!=1) { print ''; } if ($object->isproduct() && ! empty($conf->stock->enabled)) { print "".''; print "".''; } else { print ''; print ''; } if ($object->isservice()) { // Duration print ''; } else { // Weight print ''; // Length print ''; // Surface print ''; // Volume print ''; } // Customs code print ''; // Origin country print ''; // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Note print '"; print '
          '.$langs->trans("Ref").'
          '.$langs->trans("Label").'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print ''; print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print ''; print '
          '.$langs->trans("Description").''; // We use dolibarr_details as type of DolEditor here, because we must not accept images as description is included into PDF and not accepted by TCPDF. $doleditor = new DolEditor('desc', $object->description, '', 160, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 4, 90); $doleditor->Create(); print "
          '.$langs->trans("Nature").''; $statutarray=array('-1'=>' ', '1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial")); print $form->selectarray('finished',$statutarray,$object->finished); print '
          '.$langs->trans("StockLimit").''; print ''; print '
          '.$langs->trans("DesiredStock").''; print ''; print '
          '.$langs->trans("Duration").''; print '  '; print 'duration_unit=='h'?' checked':'').'>'.$langs->trans("Hour"); print '  '; print 'duration_unit=='d'?' checked':'').'>'.$langs->trans("Day"); print '  '; print 'duration_unit=='w'?' checked':'').'>'.$langs->trans("Week"); print '  '; print 'duration_unit=='m'?' checked':'').'>'.$langs->trans("Month"); print '  '; print 'duration_unit=='y'?' checked':'').'>'.$langs->trans("Year"); print '
          '.$langs->trans("Weight").''; print ' '; print $formproduct->select_measuring_units("weight_units", "weight", $object->weight_units); print '
          '.$langs->trans("Length").''; print ' '; print $formproduct->select_measuring_units("size_units", "size", $object->length_units); print '
          '.$langs->trans("Surface").''; print ' '; print $formproduct->select_measuring_units("surface_units", "surface", $object->surface_units); print '
          '.$langs->trans("Volume").''; print ' '; print $formproduct->select_measuring_units("volume_units", "volume", $object->volume_units); print '
          '.$langs->trans("CustomCode").'
          '.$langs->trans("CountryOrigin").''; print $form->select_country($object->country_id,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans("NoteNotVisibleOnBill").''; $doleditor = new DolEditor('note', $object->note, '', 200, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, 8, 70); $doleditor->Create(); print "
          '; print '
          '; print '
              '; print '
          '; print '
          '; } // Fiche en mode visu else { $head=product_prepare_head($object, $user); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==1?'service':'product'); dol_fiche_head($head, 'card', $titre, 0, $picto); $showphoto=$object->is_photo_available($conf->product->multidir_output[$object->entity]); $showbarcode=(! empty($conf->barcode->enabled) && $user->rights->barcode->lire); // En mode visu print ''; // Ref print ''; print ''; // Label print ''; $nblignes=8; if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled)) $nblignes++; if ($showbarcode) $nblignes+=2; if ($object->type!=1) $nblignes++; if ($object->isservice()) $nblignes++; else $nblignes+=4; // Photo if ($showphoto || $showbarcode) { print ''; } print ''; // Type if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled)) { // TODO change for compatibility with edit in place $typeformat='select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); print ''; } if ($showbarcode) { // Barcode type print ''."\n"; // Barcode value print ''."\n"; } // Accountancy sell code print ''; // Accountancy buy code print ''; // Status (to sell) print ''; // Status (to buy) print ''; // Description print ''; // Nature if($object->type!=1) { print ''; } if ($object->isservice()) { // Duration print ''; } else { // Weight print '\n"; // Length print '\n"; // Surface print '\n"; // Volume print '\n"; } // Customs code print ''; // Origin country code print ''; // Other attributes $parameters=array('colspan' => ' colspan="'.(2+(($showphoto||$showbarcode)?1:0)).'"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } // Note print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$object->libelle.''; if ($showphoto) print $object->show_photos($conf->product->multidir_output[$object->entity],1,1,0,0,0,80); if ($showphoto && $showbarcode) print '

          '; if ($showbarcode) print $form->showbarcode($object); print '
          '.$form->editfieldkey("Type",'fk_product_type',$object->type,$object,$user->rights->produit->creer||$user->rights->service->creer,$typeformat).''; print $form->editfieldval("Type",'fk_product_type',$object->type,$object,$user->rights->produit->creer||$user->rights->service->creer,$typeformat); print '
          '; print ''; print '
          '; print $langs->trans("BarcodeType"); print ''; if (($action != 'editbarcodetype') && $user->rights->barcode->creer) print 'id.'">'.img_edit($langs->trans('Edit'),1).'
          '; print '          		'; if ($action == 'editbarcodetype') { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php'; $formbarcode = new FormBarCode($db); $formbarcode->form_barcode_type($_SERVER['PHP_SELF'].'?id='.$object->id,$object->barcode_type,'fk_barcode_type'); } else { $object->fetch_barcode(); print $object->barcode_type_label?$object->barcode_type_label:($object->barcode?'
          '.$langs->trans("SetDefaultBarcodeType").'
          ':''); } print '
          '; print ''; print '
          '; print $langs->trans("BarcodeValue"); print ''; if (($action != 'editbarcode') && $user->rights->barcode->creer) print 'id.'">'.img_edit($langs->trans('Edit'),1).'
          '; print '          		'; if ($action == 'editbarcode') { print '
          '; print ''; print ''; print ''; print ' '; } else { print $object->barcode; } print '
          '.$form->editfieldkey("ProductAccountancySellCode",'accountancy_code_sell',$object->accountancy_code_sell,$object,$user->rights->produit->creer||$user->rights->service->creer,'string').''; print $form->editfieldval("ProductAccountancySellCode",'accountancy_code_sell',$object->accountancy_code_sell,$object,$user->rights->produit->creer||$user->rights->service->creer,'string'); print '
          '.$form->editfieldkey("ProductAccountancyBuyCode",'accountancy_code_buy',$object->accountancy_code_buy,$object,$user->rights->produit->creer||$user->rights->service->creer,'string').''; print $form->editfieldval("ProductAccountancyBuyCode",'accountancy_code_buy',$object->accountancy_code_buy,$object,$user->rights->produit->creer||$user->rights->service->creer,'string'); print '
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $object->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $object->getLibStatut(2,1); print '
          '.$langs->trans("Description").''.(dol_textishtml($object->description)?$object->description:dol_nl2br($object->description,1,true)).'
          '.$langs->trans("Nature").''; print $object->getLibFinished(); print '
          '.$langs->trans("Duration").''.$object->duration_value.' '; if ($object->duration_value > 1) { $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years")); } else if ($object->duration_value > 0) { $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year")); } print (! empty($object->duration_unit) && isset($dur[$object->duration_unit]) ? $langs->trans($dur[$object->duration_unit]) : '')." "; print '
          '.$langs->trans("Weight").''; if ($object->weight != '') { print $object->weight." ".measuring_units_string($object->weight_units,"weight"); } else { print ' '; } print "
          '.$langs->trans("Length").''; if ($object->length != '') { print $object->length." ".measuring_units_string($object->length_units,"size"); } else { print ' '; } print "
          '.$langs->trans("Surface").''; if ($object->surface != '') { print $object->surface." ".measuring_units_string($object->surface_units,"surface"); } else { print ' '; } print "
          '.$langs->trans("Volume").''; if ($object->volume != '') { print $object->volume." ".measuring_units_string($object->volume_units,"volume"); } else { print ' '; } print "
          '.$langs->trans("CustomCode").''.$object->customcode.'
          '.$langs->trans("CountryOrigin").''.getCountry($object->country_id,0,$db).'
          '.$langs->trans("Note").''.(dol_textishtml($object->note)?$object->note:dol_nl2br($object->note,1,true)).'
          \n"; dol_fiche_end(); } } else if ($action != 'create') { header("Location: index.php"); exit; } } // Define confirmation messages $formquestionclone=array( 'text' => $langs->trans("ConfirmClone"), array('type' => 'text', 'name' => 'clone_ref','label' => $langs->trans("NewRefForClone"), 'value' => $langs->trans("CopyOf").' '.$object->ref, 'size'=>24), array('type' => 'checkbox', 'name' => 'clone_content','label' => $langs->trans("CloneContentProduct"), 'value' => 1), array('type' => 'checkbox', 'name' => 'clone_prices', 'label' => $langs->trans("ClonePricesProduct").' ('.$langs->trans("FeatureNotYetAvailable").')', 'value' => 0, 'disabled' => true), array('type' => 'checkbox', 'name' => 'clone_composition', 'label' => $langs->trans('CloneCompositionProduct'), 'value' => 1) ); // Confirm delete product if (($action == 'delete' && (empty($conf->use_javascript_ajax) || ! empty($conf->dol_use_jmobile))) // Output when action = clone if jmobile or no js || (! empty($conf->use_javascript_ajax) && empty($conf->dol_use_jmobile))) // Always output when not jmobile nor js { print $form->formconfirm("fiche.php?id=".$object->id,$langs->trans("DeleteProduct"),$langs->trans("ConfirmDeleteProduct"),"confirm_delete",'',0,"action-delete"); } // Clone confirmation if (($action == 'clone' && (empty($conf->use_javascript_ajax) || ! empty($conf->dol_use_jmobile))) // Output when action = clone if jmobile or no js || (! empty($conf->use_javascript_ajax) && empty($conf->dol_use_jmobile))) // Always output when not jmobile nor js { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneProduct'),$langs->trans('ConfirmCloneProduct',$object->ref),'confirm_clone',$formquestionclone,'yes','action-clone',250,600); } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "\n".'
          '."\n"; if ($action == '' || $action == 'view') { if ($user->rights->produit->creer || $user->rights->service->creer) { if (! isset($object->no_button_edit) || $object->no_button_edit <> 1) print '
          id.'">'.$langs->trans("Modify").'
          '; if (! isset($object->no_button_copy) || $object->no_button_copy <> 1) { if (! empty($conf->use_javascript_ajax) && empty($conf->dol_use_jmobile)) { print '
          '.$langs->trans('ToClone').'
          '."\n"; } else { print '
          id.'">'.$langs->trans("ToClone").'
          '; } } } $object_is_used = $object->isObjectUsed($object->id); if (($object->type == 0 && $user->rights->produit->supprimer) || ($object->type == 1 && $user->rights->service->supprimer)) { if (empty($object_is_used) && (! isset($object->no_button_delete) || $object->no_button_delete <> 1)) { if (! empty($conf->use_javascript_ajax) && empty($conf->dol_use_jmobile)) { print '
          '.$langs->trans('Delete').'
          '."\n"; } else { print '
          id.'">'.$langs->trans("Delete").'
          '; } } else { print '
          '.$langs->trans("Delete").'
          '; } } else { print '
          '.$langs->trans("Delete").'
          '; } } print "\n

          \n"; /* * All the "Add to" areas */ if ($object->id && ($action == '' || $action == 'view') && $object->status) { //Variable used to check if any text is going to be printed $html = ''; //print '
          '; // Propals if (! empty($conf->propal->enabled) && $user->rights->propale->creer) { $propal = new Propal($db); $langs->load("propal"); $html .= ''; $html .= ''.$langs->trans("AddToDraftProposals").''; $html .= ''; $html .= ''; $var=true; $otherprop = $propal->liste_array(2,1,0); $html .= ''; $html .= ''; $html .= ''; if (is_array($otherprop) && count($otherprop)) { $var=!$var; $html .= ''; $html .= ''; } else { $html .= "'; } $html .= '
          '; $html .= ''; $html .= $langs->trans("Proposals").''; $html .= $form->selectarray("propalid", $otherprop, 0, 1); $html .= '
          '.$langs->trans("Quantity").' '; $html .= ''.$langs->trans("ReductionShort").'(%) '; $html .= ''; $html .= ''; $html .= ''; $html .= '
          "; $html .= $langs->trans("NoDraftProposals"); $html .= '
          '; $html .= ''; $html .= ''; $html .= ''; } // Commande if (! empty($conf->commande->enabled) && $user->rights->commande->creer) { $commande = new Commande($db); $langs->load("orders"); $html .= ''; $html .= ''.$langs->trans("AddToDraftOrders").''; $html .= ''; $html .= ''; $var=true; $othercom = $commande->liste_array(2, 1, null); $html .= '
          '; $html .= ''; $html .= ''; if (is_array($othercom) && count($othercom)) { $var=!$var; $html .= ''; $html .= ''; } else { $html .= "'; } $html .= '
          '; $html .= ''; $html .= $langs->trans("Orders").''; $html .= $form->selectarray("commandeid", $othercom, 0, 1); $html .= '
          '.$langs->trans("Quantity").' '; $html .= ''.$langs->trans("ReductionShort").'(%) '; $html .= ''; $html .= ''; $html .= ''; $html .= '
          "; $html .= $langs->trans("NoDraftOrders"); $html .= '
          '; $html .= '
          '; $html .= ''; $html .= ''; } // Factures if (! empty($conf->facture->enabled) && $user->rights->facture->creer) { $invoice = new Facture($db); $langs->load("bills"); $html .= ''; $html .= ''.$langs->trans("AddToDraftInvoices").''; $html .= ''; $html .= ''; $var=true; $otherinvoice = $invoice->liste_array(2, 1, null); $html .= '
          '; $html .= ''; $html .= ''; if (is_array($otherinvoice) && count($otherinvoice)) { $var=!$var; $html .= ''; $html .= ''; } else { $html .= "'; } $html .= '
          '; $html .= ''; $html .= $langs->trans("Invoice").''; $html .= $form->selectarray("factureid", $otherinvoice, 0, 1); $html .= '
          '.$langs->trans("Quantity").' '; $html .= ''.$langs->trans("ReductionShort").'(%) '; $html .= ''; $html .= ''; $html .= ''; $html .= '
          "; $html .= $langs->trans("NoDraftInvoices"); $html .= '
          '; $html .= '
          '; $html .= ''; $html .= ''; } //If any text is going to be printed, then we show the table if (!empty($html)) { print ''; print $html; print '
          '; print '
          '; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/product/photos.php000644 000764 000764 00000013427 12512666460 016545 0ustar00000000 000000 * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/photos.php * \ingroup product * \brief Onglet photos de la fiche produit */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("products"); $langs->load("bills"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); $mesg = ''; $object = new Product($db); if ($id > 0 || ! empty($ref)) { $result = $object->fetch($id, $ref); $dir = (! empty($conf->product->multidir_output[$object->entity])?$conf->product->multidir_output[$object->entity]:$conf->service->multidir_output[$object->entity]); } /* * Actions */ if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) $result = $object->add_photo($dir, $_FILES['userfile']); } if ($action == 'confirm_delete' && $_GET["file"] && $confirm == 'yes' && ($user->rights->produit->creer || $user->rights->service->creer)) { $object->delete_photo($dir."/".$_GET["file"]); } if ($action == 'addthumb' && $_GET["file"]) { $object->add_thumb($dir."/".$_GET["file"]); } /* * View */ $form = new Form($db); if ($object->id) { llxHeader("","",$langs->trans("CardProduct".$object->type)); /* * En mode visu */ $head=product_prepare_head($object, $user); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==1?'service':'product'); dol_fiche_head($head, 'photos', $titre, 0, $picto); /* * Confirmation de la suppression de photo */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&file='.$_GET["file"], $langs->trans('DeletePicture'), $langs->trans('ConfirmDeletePicture'), 'confirm_delete', '', 0, 1); } print($mesg); print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$object->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $object->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $object->getLibStatut(2,1); print '
          \n"; print "
          \n"; /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "\n
          \n"; if ($action != 'ajout_photo' && ($user->rights->produit->creer || $user->rights->service->creer)) { if (! empty($conf->global->MAIN_UPLOAD_DOC)) { print 'id.'">'; print $langs->trans("AddPhoto").''; } else { print 'e'; print $langs->trans("AddPhoto").''; } } print "\n
          \n"; /* * Add a photo */ if ($action == 'ajout_photo' && ($user->rights->produit->creer || $user->rights->service->creer) && ! empty($conf->global->MAIN_UPLOAD_DOC)) { // Affiche formulaire upload $formfile=new FormFile($db); $formfile->form_attach_new_file($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("AddPhoto"), 1, 0, ($user->rights->produit->creer || $user->rights->service->creer), 50, $object, '', false, '', 0); // ajax=false for the moment. true may not work. } // Affiche photos if ($action != 'ajout_photo') { $nbphoto=0; $nbbyrow=5; $maxWidth = 160; $maxHeight = 120; print $object->show_photos($dir,1,1000,$nbbyrow,1,1); if ($object->nbphoto < 1) { print '
          '; print ''; print ''; print '
          '; print "
          ".$langs->trans("NoPhotoYet")."

          "; print '
          '; } } } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/core/000755 000764 000764 00000000000 12512666457 013767 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/actions_extrafields.inc.php000644 000764 000764 00000024101 12512666457 021300 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/actions_extrafields.inc.php * \brief Code for actions on extrafields admin pages */ $maxsizestring=255; $maxsizeint=10; $extrasize=GETPOST('size'); if (GETPOST('type')=='double' && strpos($extrasize,',')===false) $extrasize='24,8'; if (GETPOST('type')=='date') $extrasize=''; if (GETPOST('type')=='datetime') $extrasize=''; if (GETPOST('type')=='select') $extrasize=''; // Add attribute if ($action == 'add') { if ($_POST["button"] != $langs->trans("Cancel")) { // Check values if (! GETPOST('type')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorFieldRequired",$langs->trans("Type")); $action = 'create'; } if (GETPOST('type')=='varchar' && $extrasize > $maxsizestring) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorSizeTooLongForVarcharType",$maxsizestring); $action = 'create'; } if (GETPOST('type')=='int' && $extrasize > $maxsizeint) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorSizeTooLongForIntType",$maxsizeint); $action = 'create'; } if (GETPOST('type')=='select' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForSelectType"); $action = 'create'; } if (GETPOST('type')=='sellist' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForSelectListType"); $action = 'create'; } if (GETPOST('type')=='checkbox' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForCheckBoxType"); $action = 'create'; } if (GETPOST('type')=='radio' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForRadioType"); $action = 'create'; } if (((GETPOST('type')=='radio') || (GETPOST('type')=='checkbox')) && GETPOST('param')) { // Construct array for parameter (value of select list) $parameters = GETPOST('param'); $parameters_array = explode("\r\n",$parameters); foreach($parameters_array as $param_ligne) { if (!empty($param_ligne)) { if (preg_match_all('/,/',$param_ligne,$matches)) { if (count($matches[0])>1) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorBadFormatValueList",$param_ligne); $action = 'create'; } } else { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorBadFormatValueList",$param_ligne); $action = 'create'; } } } } if (! $error) { // attrname must be alphabetical and lower case only if (isset($_POST["attrname"]) && preg_match("/^[a-z0-9-_]+$/",$_POST['attrname'])) { // Construct array for parameter (value of select list) $default_value = GETPOST('default_value'); $parameters = GETPOST('param'); $parameters_array = explode("\r\n",$parameters); //In sellist we have only one line and it can have come to do SQL expression if (GETPOST('type')=='sellist') { foreach($parameters_array as $param_ligne) { $params['options'] = array($parameters=>null); } } else { //Esle it's separated key/value and coma list foreach($parameters_array as $param_ligne) { list($key,$value) = explode(',',$param_ligne); $params['options'][$key] = $value; } } $result=$extrafields->addExtraField($_POST['attrname'],$_POST['label'],$_POST['type'],$_POST['pos'],$extrasize,$elementtype,(GETPOST('unique')?1:0),(GETPOST('required')?1:0),$default_value,$params); if ($result > 0) { setEventMessage($langs->trans('SetupSaved')); header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $error++; $mesg=$extrafields->error; setEventMessage($mesg,'errors'); } } else { $error++; $langs->load("errors"); $mesg=$langs->trans("ErrorFieldCanNotContainSpecialNorUpperCharacters",$langs->transnoentities("AttributeCode")); setEventMessage($mesg,'errors'); $action = 'create'; } } else { setEventMessage($mesg,'errors'); } } } // Rename field if ($action == 'update') { if ($_POST["button"] != $langs->trans("Cancel")) { // Check values if (! GETPOST('type')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorFieldRequired",$langs->trans("Type")); $action = 'create'; } if (GETPOST('type')=='varchar' && $extrasize > $maxsizestring) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorSizeTooLongForVarcharType",$maxsizestring); $action = 'edit'; } if (GETPOST('type')=='int' && $extrasize > $maxsizeint) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorSizeTooLongForIntType",$maxsizeint); $action = 'edit'; } if (GETPOST('type')=='select' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForSelectType"); $action = 'edit'; } if (GETPOST('type')=='sellist' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForSelectListType"); $action = 'edit'; } if (GETPOST('type')=='checkbox' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForCheckBoxType"); $action = 'edit'; } if (GETPOST('type')=='radio' && !GETPOST('param')) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorNoValueForRadioType"); $action = 'edit'; } if (((GETPOST('type')=='radio') || (GETPOST('type')=='checkbox')) && GETPOST('param')) { // Construct array for parameter (value of select list) $parameters = GETPOST('param'); $parameters_array = explode("\r\n",$parameters); foreach($parameters_array as $param_ligne) { if (!empty($param_ligne)) { if (preg_match_all('/,/',$param_ligne,$matches)) { if (count($matches[0])>1) { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorBadFormatValueList",$param_ligne); $action = 'edit'; } } else { $error++; $langs->load("errors"); $mesg[]=$langs->trans("ErrorBadFormatValueList",$param_ligne); $action = 'edit'; } } } } if (! $error) { if (isset($_POST["attrname"]) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$_POST['attrname'])) { $pos = GETPOST('pos','int'); // Construct array for parameter (value of select list) $parameters = GETPOST('param'); $parameters_array = explode("\r\n",$parameters); //In sellist we have only one line and it can have come to do SQL expression if (GETPOST('type')=='sellist') { foreach($parameters_array as $param_ligne) { $params['options'] = array($parameters=>null); } } else { //Esle it's separated key/value and coma list foreach($parameters_array as $param_ligne) { list($key,$value) = explode(',',$param_ligne); $params['options'][$key] = $value; } } $result=$extrafields->update($_POST['attrname'],$_POST['label'],$_POST['type'],$extrasize,$elementtype,(GETPOST('unique')?1:0),(GETPOST('required')?1:0),$pos,$params); if ($result > 0) { setEventMessage($langs->trans('SetupSaved')); header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $error++; $mesg=$extrafields->error; setEventMessage($mesg,'errors'); } } else { $error++; $langs->load("errors"); $mesg=$langs->trans("ErrorFieldCanNotContainSpecialCharacters",$langs->transnoentities("AttributeCode")); setEventMessage($mesg,'errors'); } } else { setEventMessage($mesg,'errors'); } } } // Delete attribute if ($action == 'delete') { if(isset($_GET["attrname"]) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$_GET["attrname"])) { $result=$extrafields->delete($_GET["attrname"],$elementtype); if ($result >= 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else $mesg=$extrafields->error; } else { $error++; $langs->load("errors"); $mesg=$langs->trans("ErrorFieldCanNotContainSpecialCharacters",$langs->transnoentities("AttributeCode")); } } ?>dolibarr-3.5.8/htdocs/core/filemanagerdol/000755 000764 000764 00000000000 12512666457 016740 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/000755 000764 000764 00000000000 12247011160 020377 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/000755 000764 000764 00000000000 12512666457 022047 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/frmactualfolder.php000644 000764 000764 00000006314 12512666457 025736 0ustar00000000 000000 * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * Source modified from part of fckeditor (http://www.fckeditor.net) * retreived as GPL v2 or later * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ define('NOTOKENRENEWAL',1); // Disables token renewal require '../../../../main.inc.php'; ?> Folder path
          dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/spacer.gif000755 000764 000764 00000000053 12512666457 024014 0ustar00000000 000000 GIF89a!,D;dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/browser.php000644 000764 000764 00000013561 12512666457 024251 0ustar00000000 000000 * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * Source modified from part of fckeditor (http://www.fckeditor.net) * retreived as GPL v2 or later * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ define('NOTOKENRENEWAL',1); // Disables token renewal require '../../../../main.inc.php'; ?> FCKeditor - Resources Browser dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/frmupload.php000644 000764 000764 00000010731 12512666457 024553 0ustar00000000 000000 * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * Source modified from part of fckeditor (http://www.fckeditor.net) * retreived as GPL v2 or later * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ define('NOTOKENRENEWAL',1); // Disables token renewal require '../../../../main.inc.php'; ?> File Upload
          Upload a new file in this folder
           
          dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/browser.css000755 000764 000764 00000002672 12512666457 024256 0ustar00000000 000000 /* * FCKeditor - The text editor for Internet - http://www.fckeditor.net * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * == BEGIN LICENSE == * * Licensed under the terms of any of the following licenses at your * choice: * * - GNU General Public License Version 2 or later (the "GPL") * http://www.gnu.org/licenses/gpl.html * * - GNU Lesser General Public License Version 2.1 or later (the "LGPL") * http://www.gnu.org/licenses/lgpl.html * * - Mozilla Public License Version 1.1 or later (the "MPL") * http://www.mozilla.org/MPL/MPL-1.1.html * * == END LICENSE == * * CSS styles used by all pages that compose the File Browser. */ body { background-color: #e3e3e3; margin-top:0; margin-bottom:0; } form { margin: 0; padding: 0; } body.FileArea { background-color: #ffffff; margin: 10px; } body, td, input, select { font-size: 11px; font-family: 'Microsoft Sans Serif', Arial, Helvetica, Verdana, sans-serif; } .ActualFolder { font-weight: bold; font-size: 14px; } .PopupButtons { border-top: #d5d59d 1px solid; background-color: #e3e3c7; padding: 7px 10px 7px 10px; } .Button, button { color: #3b3b3b; border: #939393 1px solid; background-color: #dedede; } .FolderListCurrentFolder img { background-image: url(../../../../theme/common/treemenu/folder-expanded.gif); } .FolderListFolder img { background-image: url(../../../../theme/common/treemenu/folder.gif); } .fullHeight { height: 100%; } dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/frmfolders.php000644 000764 000764 00000014621 12512666457 024727 0ustar00000000 000000 * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * Source modified from part of fckeditor (http://www.fckeditor.net) * retreived as GPL v2 or later * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ define('NOTOKENRENEWAL',1); // Disables token renewal require '../../../../main.inc.php'; ?> Folders
          dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/frmcreatefolder.php000644 000764 000764 00000007547 12512666457 025741 0ustar00000000 000000 * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * Source modified from part of fckeditor (http://www.fckeditor.net) * retreived as GPL v2 or later * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ define('NOTOKENRENEWAL',1); // Disables token renewal require '../../../../main.inc.php'; ?> Create Folder
          dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/frmresourceslist.php000644 000764 000764 00000014144 12512666457 026177 0ustar00000000 000000 * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * Source modified from part of fckeditor (http://www.fckeditor.net) * retreived as GPL v2 or later * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. 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Please contact your system administrator.\n\n' + 'XML request error: ' + oXmlHttp.statusText + ' (' + oXmlHttp.status + ')\n\n' + 'Requested URL:\n' + urlToCall + '\n\n' + 'Response text:\n' + oXmlHttp.responseText ) ; return ; } oFCKXml.DOMDocument = oXml ; asyncFunctionPointer( oFCKXml ) ; } } } oXmlHttp.send( null ) ; if ( ! bAsync ) { if ( oXmlHttp.status == 200 || oXmlHttp.status == 304 ) this.DOMDocument = oXmlHttp.responseXML ; else { alert( 'XML request error: ' + oXmlHttp.statusText + ' (' + oXmlHttp.status + ')' ) ; } } } FCKXml.prototype.SelectNodes = function( xpath ) { if ( navigator.userAgent.indexOf('MSIE') >= 0 ) // IE return this.DOMDocument.selectNodes( xpath ) ; else // Gecko { var aNodeArray = new Array(); var xPathResult = this.DOMDocument.evaluate( xpath, this.DOMDocument, this.DOMDocument.createNSResolver(this.DOMDocument.documentElement), XPathResult.ORDERED_NODE_ITERATOR_TYPE, null) ; if ( xPathResult ) { var oNode = xPathResult.iterateNext() ; while( oNode ) { aNodeArray[aNodeArray.length] = oNode ; oNode = xPathResult.iterateNext(); } } return aNodeArray ; } } FCKXml.prototype.SelectSingleNode = function( xpath ) { if ( navigator.userAgent.indexOf('MSIE') >= 0 ) // IE return this.DOMDocument.selectSingleNode( xpath ) ; else // Gecko { var xPathResult = this.DOMDocument.evaluate( xpath, this.DOMDocument, this.DOMDocument.createNSResolver(this.DOMDocument.documentElement), 9, null); if ( xPathResult && xPathResult.singleNodeValue ) return xPathResult.singleNodeValue ; else return null ; } } dolibarr-3.5.8/htdocs/core/filemanagerdol/browser/default/js/common.js000755 000764 000764 00000003515 12512666457 024320 0ustar00000000 000000 /* * FCKeditor - The text editor for Internet - http://www.fckeditor.net * Copyright (C) 2003-2010 Frederico Caldeira Knabben * * == BEGIN LICENSE == * * Licensed under the terms of any of the following licenses at your * choice: * * - GNU General Public License Version 2 or later (the "GPL") * http://www.gnu.org/licenses/gpl.html * * - GNU Lesser General Public License Version 2.1 or later (the "LGPL") * http://www.gnu.org/licenses/lgpl.html * * - Mozilla Public License Version 1.1 or later (the "MPL") * http://www.mozilla.org/MPL/MPL-1.1.html * * == END LICENSE == * * Common objects and functions shared by all pages that compose the * File Browser dialog window. */ // Automatically detect the correct document.domain (#1919). (function() { var d = document.domain ; while ( true ) { // Test if we can access a parent property. try { var test = window.top.opener.document.domain ; break ; } catch( e ) {} // Remove a domain part: www.mytest.example.com => mytest.example.com => example.com ... d = d.replace( /.*?(?:\.|$)/, '' ) ; if ( d.length == 0 ) break ; // It was not able to detect the domain. try { document.domain = d ; } catch (e) { break ; } } })() ; function AddSelectOption( selectElement, optionText, optionValue ) { var oOption = document.createElement("OPTION") ; oOption.text = optionText ; oOption.value = optionValue ; selectElement.options.add(oOption) ; return oOption ; } var oConnector = window.parent.oConnector ; var oIcons = window.parent.oIcons ; function StringBuilder( value ) { this._Strings = new Array( value || '' ) ; } StringBuilder.prototype.Append = function( value ) { if ( value ) this._Strings.push( value ) ; } StringBuilder.prototype.ToString = function() { return this._Strings.join( '' ) ; } dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/000755 000764 000764 00000000000 12247011160 021071 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/000755 000764 000764 00000000000 12512666457 021704 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/upload.php000644 000764 000764 00000003310 12512666457 023676 0ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/commands.php000644 000764 000764 00000016046 12512666457 024225 0ustar00000000 000000 ' ; } closedir($oCurrentFolder); } // Open the "Folders" node. echo "" ; natcasesort($aFolders); foreach ( $aFolders as $sFolder ) echo $sFolder ; // Close the "Folders" node. echo "" ; } function GetFoldersAndFiles( $resourceType, $currentFolder ) { // Map the virtual path to the local server path. $sServerDir = ServerMapFolder($resourceType, $currentFolder, 'GetFoldersAndFiles'); // Arrays that will hold the folders and files names. $aFolders = array(); $aFiles = array(); $oCurrentFolder = @opendir($sServerDir); if ($oCurrentFolder !== false) { while ( $sFile = readdir($oCurrentFolder) ) { if ( $sFile != '.' && $sFile != '..' ) { if ( is_dir($sServerDir . $sFile) ) $aFolders[] = '' ; else { $iFileSize = @filesize($sServerDir . $sFile); if ( !$iFileSize ) { $iFileSize = 0 ; } if ( $iFileSize > 0 ) { $iFileSize = round($iFileSize / 1024); if ( $iFileSize < 1 ) $iFileSize = 1 ; } $aFiles[] = '' ; } } } closedir($oCurrentFolder); } // Send the folders natcasesort($aFolders); echo '' ; foreach ( $aFolders as $sFolder ) echo $sFolder ; echo '' ; // Send the files natcasesort($aFiles); echo '' ; foreach ( $aFiles as $sFiles ) echo $sFiles ; echo '' ; } function CreateFolder( $resourceType, $currentFolder ) { if (!isset($_GET)) { global $_GET; } $sErrorNumber = '0' ; $sErrorMsg = '' ; if ( isset( $_GET['NewFolderName'] ) ) { $sNewFolderName = $_GET['NewFolderName'] ; $sNewFolderName = SanitizeFolderName($sNewFolderName); if (strpos($sNewFolderName, '..') !== FALSE) $sErrorNumber = '102' ; // Invalid folder name. else { // Map the virtual path to the local server path of the current folder. $sServerDir = ServerMapFolder($resourceType, $currentFolder, 'CreateFolder'); if ( is_writable($sServerDir) ) { $sServerDir .= $sNewFolderName ; $sErrorMsg = CreateServerFolder($sServerDir); switch ( $sErrorMsg ) { case '' : $sErrorNumber = '0' ; break ; case 'Invalid argument' : case 'No such file or directory' : $sErrorNumber = '102' ; // Path too long. break ; default : $sErrorNumber = '110' ; break ; } } else $sErrorNumber = '103' ; } } else $sErrorNumber = '102' ; // Create the "Error" node. echo '' ; } // DOL_CHANGE //function FileUpload( $resourceType, $currentFolder, $sCommand ) function FileUpload($resourceType, $currentFolder, $sCommand, $CKEcallback = '') { if (!isset($_FILES)) { global $_FILES; } $sErrorNumber = '0' ; $sFileName = '' ; if ( isset( $_FILES['NewFile'] ) && !is_null($_FILES['NewFile']['tmp_name']) // This is for the QuickUpload tab box or (isset($_FILES['upload']) and !is_null($_FILES['upload']['tmp_name']))) { global $Config ; $oFile = isset($_FILES['NewFile']) ? $_FILES['NewFile'] : $_FILES['upload']; // Map the virtual path to the local server path. $sServerDir = ServerMapFolder($resourceType, $currentFolder, $sCommand); // Get the uploaded file name. $sFileName = $oFile['name'] ; $sFileName = SanitizeFileName($sFileName); $sOriginalFileName = $sFileName ; // Get the extension. $sExtension = substr($sFileName, (strrpos($sFileName, '.') + 1)); $sExtension = strtolower($sExtension); if ( isset( $Config['SecureImageUploads'] ) ) { if ( ( $isImageValid = IsImageValid($oFile['tmp_name'], $sExtension) ) === false ) { $sErrorNumber = '202' ; } } if ( isset( $Config['HtmlExtensions'] ) ) { if (!IsHtmlExtension($sExtension, $Config['HtmlExtensions']) && ($detectHtml = DetectHtml($oFile['tmp_name'])) === true) { $sErrorNumber = '202' ; } } // Check if it is an allowed extension. if ( !$sErrorNumber && IsAllowedExt($sExtension, $resourceType) ) { $iCounter = 0 ; while ( true ) { $sFilePath = $sServerDir . $sFileName ; if ( is_file($sFilePath) ) { $iCounter++ ; $sFileName = RemoveExtension($sOriginalFileName) . '(' . $iCounter . ').' . $sExtension ; $sErrorNumber = '201' ; } else { move_uploaded_file($oFile['tmp_name'], $sFilePath); if ( is_file($sFilePath) ) { if ( isset( $Config['ChmodOnUpload'] ) && !$Config['ChmodOnUpload'] ) { break ; } $permissions = 0777; if ( isset( $Config['ChmodOnUpload'] ) && $Config['ChmodOnUpload'] ) { $permissions = $Config['ChmodOnUpload'] ; } $oldumask = umask(0); chmod($sFilePath, $permissions); umask($oldumask); } break ; } } if ( file_exists($sFilePath) ) { //previous checks failed, try once again if ( isset( $isImageValid ) && $isImageValid === -1 && IsImageValid($sFilePath, $sExtension) === false ) { @unlink($sFilePath); $sErrorNumber = '202' ; } else if ( isset( $detectHtml ) && $detectHtml === -1 && DetectHtml($sFilePath) === true ) { @unlink($sFilePath); $sErrorNumber = '202' ; } } } else $sErrorNumber = '202' ; } else $sErrorNumber = '202' ; $sFileUrl = CombinePaths(GetResourceTypePath($resourceType, $sCommand), $currentFolder); $sFileUrl = CombinePaths($sFileUrl, $sFileName); // DOL_CHANGE //SendUploadResults( $sErrorNumber, $sFileUrl, $sFileName ); if($CKEcallback == '') { // this line already exists so wrap the if block around it SendUploadResults($sErrorNumber, $sFileUrl, $sFileName); } else { //issue the CKEditor Callback SendCKEditorResults( $CKEcallback, $sFileUrl, ($sErrorNumber != 0 ? 'Error '. $sErrorNumber. ' upload failed.' : 'Upload Successful') ); } exit; } ?> dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/util.php000644 000764 000764 00000012257 12512666457 023401 0ustar00000000 000000 $val ) { $lcaseHtmlExtensions[$key] = strtolower($val); } return in_array($ext, $lcaseHtmlExtensions); } /** * Detect HTML in the first KB to prevent against potential security issue with * IE/Safari/Opera file type auto detection bug. * Returns true if file contain insecure HTML code at the beginning. * * @param string $filePath absolute path to file * @return boolean */ function DetectHtml( $filePath ) { $fp = @fopen($filePath, 'rb'); //open_basedir restriction, see #1906 if ( $fp === false || !flock($fp, LOCK_SH) ) { return -1 ; } $chunk = fread($fp, 1024); flock($fp, LOCK_UN); fclose($fp); $chunk = strtolower($chunk); if (!$chunk) { return false ; } $chunk = trim($chunk); if ( preg_match("/= 4.0.7 if ( function_exists('version_compare') ) { $sCurrentVersion = phpversion(); if ( version_compare($sCurrentVersion, "4.2.0") >= 0 ) { $imageCheckExtensions[] = "tiff"; $imageCheckExtensions[] = "tif"; } if ( version_compare($sCurrentVersion, "4.3.0") >= 0 ) { $imageCheckExtensions[] = "swc"; } if ( version_compare($sCurrentVersion, "4.3.2") >= 0 ) { $imageCheckExtensions[] = "jpc"; $imageCheckExtensions[] = "jp2"; $imageCheckExtensions[] = "jpx"; $imageCheckExtensions[] = "jb2"; $imageCheckExtensions[] = "xbm"; $imageCheckExtensions[] = "wbmp"; } } if (!in_array($extension, $imageCheckExtensions) ) { return true; } if (@getimagesize($filePath) === false) { return false ; } return true; } ?> dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/config.php000644 000764 000764 00000020323 12512666457 023662 0ustar00000000 000000 1) ? $_SESSION['dol_entity'] : null); // SECURITY: You must explicitly enable this "connector". (Set it to "true"). // WARNING: don't just set "$Config['Enabled'] = true ;", you must be sure that only // authenticated users can access this file or use some kind of session checking. $Config['Enabled'] = true ; // Path to user files relative to the document root. $Config['UserFilesPath'] = DOL_URL_ROOT.'/viewimage.php?modulepart=fckeditor&file=' ; // Fill the following value it you prefer to specify the absolute path for the // user files directory. Useful if you are using a virtual directory, symbolic // link or alias. Examples: 'C:\\MySite\\userfiles\\' or '/root/mysite/userfiles/'. // Attention: The above 'UserFilesPath' must point to the same directory. $Config['UserFilesAbsolutePath'] = $dolibarr_main_data_root . (!empty($entity) ? '/' . $entity : '') . '/fckeditor/'; // Due to security issues with Apache modules, it is recommended to leave the // following setting enabled. $Config['ForceSingleExtension'] = true ; // Perform additional checks for image files. // If set to true, validate image size (using getimagesize). $Config['SecureImageUploads'] = true; // What the user can do with this connector. $Config['ConfigAllowedCommands'] = array('QuickUpload', 'FileUpload', 'GetFolders', 'GetFoldersAndFiles', 'CreateFolder'); // Allowed Resource Types. $Config['ConfigAllowedTypes'] = array('File', 'Image', 'Flash', 'Media'); // For security, HTML is allowed in the first Kb of data for files having the // following extensions only. $Config['HtmlExtensions'] = array("html", "htm", "xml", "xsd", "txt", "js"); // After file is uploaded, sometimes it is required to change its permissions // so that it was possible to access it at the later time. // If possible, it is recommended to set more restrictive permissions, like 0755. // Set to 0 to disable this feature. // Note: not needed on Windows-based servers. $Config['ChmodOnUpload'] = 0775 ; // See comments above. // Used when creating folders that does not exist. $Config['ChmodOnFolderCreate'] = 0775 ; /* Configuration settings for each Resource Type - AllowedExtensions: the possible extensions that can be allowed. If it is empty then any file type can be uploaded. - DeniedExtensions: The extensions that won't be allowed. If it is empty then no restrictions are done here. For a file to be uploaded it has to fulfill both the AllowedExtensions and DeniedExtensions (that's it: not being denied) conditions. - FileTypesPath: the virtual folder relative to the document root where these resources will be located. Attention: It must start and end with a slash: '/' - FileTypesAbsolutePath: the physical path to the above folder. It must be an absolute path. If it's an empty string then it will be autocalculated. Useful if you are using a virtual directory, symbolic link or alias. Examples: 'C:\\MySite\\userfiles\\' or '/root/mysite/userfiles/'. Attention: The above 'FileTypesPath' must point to the same directory. Attention: It must end with a slash: '/' - QuickUploadPath: the virtual folder relative to the document root where these resources will be uploaded using the Upload tab in the resources dialogs. Attention: It must start and end with a slash: '/' - QuickUploadAbsolutePath: the physical path to the above folder. It must be an absolute path. If it's an empty string then it will be autocalculated. Useful if you are using a virtual directory, symbolic link or alias. Examples: 'C:\\MySite\\userfiles\\' or '/root/mysite/userfiles/'. Attention: The above 'QuickUploadPath' must point to the same directory. Attention: It must end with a slash: '/' NOTE: by default, QuickUploadPath and QuickUploadAbsolutePath point to "userfiles" directory to maintain backwards compatibility with older versions of FCKeditor. This is fine, but you in some cases you will be not able to browse uploaded files using file browser. Example: if you click on "image button", select "Upload" tab and send image to the server, image will appear in FCKeditor correctly, but because it is placed directly in /userfiles/ directory, you'll be not able to see it in built-in file browser. The more expected behaviour would be to send images directly to "image" subfolder. To achieve that, simply change $Config['QuickUploadPath']['Image'] = $Config['UserFilesPath'] ; $Config['QuickUploadAbsolutePath']['Image'] = $Config['UserFilesAbsolutePath'] ; into: $Config['QuickUploadPath']['Image'] = $Config['FileTypesPath']['Image'] ; $Config['QuickUploadAbsolutePath']['Image'] = $Config['FileTypesAbsolutePath']['Image'] ; */ $Config['AllowedExtensions']['File'] = array('7z', 'aiff', 'asf', 'avi', 'bmp', 'csv', 'doc', 'fla', 'flv', 'gif', 'gz', 'gzip', 'jpeg', 'jpg', 'mid', 'mov', 'mp3', 'mp4', 'mpc', 'mpeg', 'mpg', 'ods', 'odt', 'pdf', 'png', 'ppt', 'pxd', 'qt', 'ram', 'rar', 'rm', 'rmi', 'rmvb', 'rtf', 'sdc', 'sitd', 'swf', 'sxc', 'sxw', 'tar', 'tgz', 'tif', 'tiff', 'txt', 'vsd', 'wav', 'wma', 'wmv', 'xls', 'xml', 'zip'); $Config['DeniedExtensions']['File'] = array(); $Config['FileTypesPath']['File'] = $Config['UserFilesPath'] . 'file/' ; $Config['FileTypesAbsolutePath']['File']= ($Config['UserFilesAbsolutePath'] == '') ? '' : $Config['UserFilesAbsolutePath'].'file/' ; $Config['QuickUploadPath']['File'] = $Config['UserFilesPath'] ; $Config['QuickUploadAbsolutePath']['File']= $Config['UserFilesAbsolutePath'] ; $Config['AllowedExtensions']['Image'] = array('bmp','gif','jpeg','jpg','png'); $Config['DeniedExtensions']['Image'] = array(); $Config['FileTypesPath']['Image'] = $Config['UserFilesPath'] . 'image/' ; $Config['FileTypesAbsolutePath']['Image']= ($Config['UserFilesAbsolutePath'] == '') ? '' : $Config['UserFilesAbsolutePath'].'image/' ; $Config['QuickUploadPath']['Image'] = $Config['UserFilesPath'] ; $Config['QuickUploadAbsolutePath']['Image']= $Config['UserFilesAbsolutePath'] ; $Config['AllowedExtensions']['Flash'] = array('swf','flv'); $Config['DeniedExtensions']['Flash'] = array(); $Config['FileTypesPath']['Flash'] = $Config['UserFilesPath'] . 'flash/' ; $Config['FileTypesAbsolutePath']['Flash']= ($Config['UserFilesAbsolutePath'] == '') ? '' : $Config['UserFilesAbsolutePath'].'flash/' ; $Config['QuickUploadPath']['Flash'] = $Config['UserFilesPath'] ; $Config['QuickUploadAbsolutePath']['Flash']= $Config['UserFilesAbsolutePath'] ; $Config['AllowedExtensions']['Media'] = array('aiff', 'asf', 'avi', 'bmp', 'fla', 'flv', 'gif', 'jpeg', 'jpg', 'mid', 'mov', 'mp3', 'mp4', 'mpc', 'mpeg', 'mpg', 'png', 'qt', 'ram', 'rm', 'rmi', 'rmvb', 'swf', 'tif', 'tiff', 'wav', 'wma', 'wmv'); $Config['DeniedExtensions']['Media'] = array(); $Config['FileTypesPath']['Media'] = $Config['UserFilesPath'] . 'media/' ; $Config['FileTypesAbsolutePath']['Media']= ($Config['UserFilesAbsolutePath'] == '') ? '' : $Config['UserFilesAbsolutePath'].'media/' ; $Config['QuickUploadPath']['Media'] = $Config['UserFilesPath'] ; $Config['QuickUploadAbsolutePath']['Media']= $Config['UserFilesAbsolutePath'] ; ?> dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/connector.php000644 000764 000764 00000004151 12512666457 024410 0ustar00000000 000000 dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/basexml.php000644 000764 000764 00000005106 12512666457 024052 0ustar00000000 000000 ' ; // Create the main "Connector" node. echo '' ; // Add the current folder node. echo '' ; $GLOBALS['HeaderSent'] = true ; } function CreateXmlFooter() { echo '' ; } /** * SendError * * @param unknown_type $number Number * @param unknown_type $text Text * @return void */ function SendError($number, $text) { if ( $_GET['Command'] == 'FileUpload' ) SendUploadResults($number, "", "", $text); if ( isset( $GLOBALS['HeaderSent'] ) && $GLOBALS['HeaderSent'] ) { SendErrorNode($number, $text); CreateXmlFooter(); } else { SetXmlHeaders(); // Create the XML document header echo '' ; echo '' ; SendErrorNode($number, $text); echo '' ; } exit ; } function SendErrorNode($number, $text) { if ($text) echo '' ; else echo '' ; } ?> dolibarr-3.5.8/htdocs/core/filemanagerdol/connectors/php/io.php000644 000764 000764 00000023543 12512666457 023033 0ustar00000000 000000 0) return $Config['QuickUploadAbsolutePath'][$resourceType] ; // Map the "UserFiles" path to a local directory. return Server_MapPath($Config['QuickUploadPath'][$resourceType]); } else { if ( strlen($Config['FileTypesAbsolutePath'][$resourceType]) > 0) return $Config['FileTypesAbsolutePath'][$resourceType] ; // Map the "UserFiles" path to a local directory. return Server_MapPath($Config['FileTypesPath'][$resourceType]); } } function GetUrlFromPath($resourceType, $folderPath, $sCommand) { return CombinePaths(GetResourceTypePath($resourceType, $sCommand), $folderPath); } /** * RemoveExtension * * @param string $fileName Filename * @return string String without extension */ function RemoveExtension($fileName) { return substr($fileName, 0, strrpos($fileName, '.')); } /** * ServerMapFolder * * @param string $resourceType Resource type * @param string $folderPath Folder * @param string $sCommand Command * @return void */ function ServerMapFolder($resourceType, $folderPath, $sCommand) { // Get the resource type directory. $sResourceTypePath = GetResourceTypeDirectory($resourceType, $sCommand); // Ensure that the directory exists. $sErrorMsg = CreateServerFolder($sResourceTypePath); if ( $sErrorMsg != '' ) SendError(1, "Error creating folder \"{$sResourceTypePath}\" ({$sErrorMsg})"); // Return the resource type directory combined with the required path. return CombinePaths($sResourceTypePath, $folderPath); } function GetParentFolder( $folderPath ) { $sPattern = "-[/\\\\][^/\\\\]+[/\\\\]?$-" ; return preg_replace($sPattern, '', $folderPath); } /** * CreateServerFolder * * @param string $folderPath Folder * @param string $lastFolder Folder * @return string ''=success, error message otherwise */ function CreateServerFolder($folderPath, $lastFolder = null) { global $Config ; $sParent = GetParentFolder($folderPath); // Ensure the folder path has no double-slashes, or mkdir may fail on certain platforms while ( strpos($folderPath, '//') !== false ) { $folderPath = str_replace('//', '/', $folderPath); } // Check if the parent exists, or create it. if ( !empty($sParent) && !file_exists($sParent)) { //prevents agains infinite loop when we can't create root folder if ( !is_null($lastFolder) && $lastFolder === $sParent) { return "Can't create $folderPath directory" ; } $sErrorMsg = CreateServerFolder($sParent, $folderPath); if ( $sErrorMsg != '' ) return $sErrorMsg ; } if ( !file_exists($folderPath)) { // Turn off all error reporting. error_reporting(0); $php_errormsg = '' ; // Enable error tracking to catch the error. ini_set('track_errors', '1'); if ( isset( $Config['ChmodOnFolderCreate'] ) && !$Config['ChmodOnFolderCreate'] ) { mkdir($folderPath); } else { $permissions = 0777 ; if ( isset( $Config['ChmodOnFolderCreate'] ) ) { $permissions = $Config['ChmodOnFolderCreate'] ; } // To create the folder with 0777 permissions, we need to set umask to zero. $oldumask = umask(0); mkdir($folderPath, $permissions); umask($oldumask); } $sErrorMsg = $php_errormsg ; // Restore the configurations. ini_restore('track_errors'); ini_restore('error_reporting'); return $sErrorMsg ; } else return '' ; } function GetRootPath() { if (!isset($_SERVER)) { global $_SERVER; } $sRealPath = realpath('./'); // #2124 ensure that no slash is at the end $sRealPath = rtrim($sRealPath,"\\/"); $sSelfPath = $_SERVER['PHP_SELF'] ; $sSelfPath = substr($sSelfPath, 0, strrpos($sSelfPath, '/')); $sSelfPath = str_replace('/', DIRECTORY_SEPARATOR, $sSelfPath); $position = strpos($sRealPath, $sSelfPath); // This can check only that this script isn't run from a virtual dir // But it avoids the problems that arise if it isn't checked if ( $position === false || $position <> strlen($sRealPath) - strlen($sSelfPath) ) SendError(1, 'Sorry, can\'t map "UserFilesPath" to a physical path. You must set the "UserFilesAbsolutePath" value in "editor/filemanager/connectors/php/config.php".'); return substr($sRealPath, 0, $position); } // Emulate the asp Server.mapPath function. // given an url path return the physical directory that it corresponds to function Server_MapPath( $path ) { // This function is available only for Apache if (function_exists('apache_lookup_uri')) { $info = apache_lookup_uri($path); return $info->filename . $info->path_info ; } // This isn't correct but for the moment there's no other solution // If this script is under a virtual directory or symlink it will detect the problem and stop return GetRootPath() . $path ; } function IsAllowedExt($sExtension, $resourceType) { global $Config ; // Get the allowed and denied extensions arrays. $arAllowed = $Config['AllowedExtensions'][$resourceType] ; $arDenied = $Config['DeniedExtensions'][$resourceType] ; if ( count($arAllowed) > 0 && !in_array($sExtension, $arAllowed)) return false ; if ( count($arDenied) > 0 && in_array($sExtension, $arDenied)) return false ; return true ; } function IsAllowedType($resourceType) { global $Config ; if ( !in_array($resourceType, $Config['ConfigAllowedTypes'])) return false ; return true ; } /** * IsAllowedCommand * * @param string $sCommand Command * @return boolean True or false */ function IsAllowedCommand($sCommand) { global $Config ; if ( !in_array($sCommand, $Config['ConfigAllowedCommands'])) return false ; return true ; } /** * GetCurrentFolder * * @return string current folder */ function GetCurrentFolder() { if (!isset($_GET)) { global $_GET; } $sCurrentFolder = isset( $_GET['CurrentFolder'] ) ? $_GET['CurrentFolder'] : '/' ; // Check the current folder syntax (must begin and start with a slash). if (!preg_match('|/$|', $sCurrentFolder)) $sCurrentFolder .= '/' ; if (strpos($sCurrentFolder, '/') !== 0) $sCurrentFolder = '/' . $sCurrentFolder ; // Ensure the folder path has no double-slashes while ( strpos($sCurrentFolder, '//') !== false ) { $sCurrentFolder = str_replace('//', '/', $sCurrentFolder); } // Check for invalid folder paths (..) if ( strpos($sCurrentFolder, '..') || strpos($sCurrentFolder, "\\")) SendError(102, ''); if ( preg_match(",(/\.)|[[:cntrl:]]|(//)|(\\\\)|([\:\*\?\"\<\>\|]),", $sCurrentFolder)) SendError(102, ''); return $sCurrentFolder ; } // Do a cleanup of the folder name to avoid possible problems function SanitizeFolderName( $sNewFolderName ) { $sNewFolderName = stripslashes($sNewFolderName); // Remove . \ / | : ? * " < > $sNewFolderName = preg_replace('/\\.|\\\\|\\/|\\||\\:|\\?|\\*|"|<|>|[[:cntrl:]]/', '_', $sNewFolderName); return $sNewFolderName ; } // Do a cleanup of the file name to avoid possible problems function SanitizeFileName( $sNewFileName ) { global $Config ; $sNewFileName = stripslashes($sNewFileName); // Replace dots in the name with underscores (only one dot can be there... security issue). if ( $Config['ForceSingleExtension'] ) $sNewFileName = preg_replace('/\\.(?![^.]*$)/', '_', $sNewFileName); // Remove \ / | : ? * " < > $sNewFileName = preg_replace('/\\\\|\\/|\\||\\:|\\?|\\*|"|<|>|[[:cntrl:]]/', '_', $sNewFileName); return $sNewFileName ; } // This is the function that sends the results of the uploading process. function SendUploadResults( $errorNumber, $fileUrl = '', $fileName = '', $customMsg = '' ) { // Minified version of the document.domain automatic fix script (#1919). // The original script can be found at _dev/domain_fix_template.js echo << (function(){var d=document.domain;while (true){try{var A=window.parent.document.domain;break;}catch(e) {};d=d.replace(/.*?(?:\.|$)/,'');if (d.length==0) break;try{document.domain=d;}catch (e){break;}}})(); EOF; if ($errorNumber && $errorNumber != 201) { $fileUrl = ""; $fileName = ""; } $rpl = array( '\\' => '\\\\', '"' => '\\"' ); echo 'window.parent.OnUploadCompleted(' . $errorNumber . ',"' . strtr($fileUrl, $rpl) . '","' . strtr($fileName, $rpl) . '", "' . strtr($customMsg, $rpl) . '");' ; echo '' ; exit ; } // DOL_CHANGE // This is the function that sends the results of the uploading process to CKE. function SendCKEditorResults ($callback, $sFileUrl, $customMsg = '') { echo ''; } ?> dolibarr-3.5.8/htdocs/core/filemanagerdol/index.php000644 000764 000764 00000000021 12512666457 020551 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/search_page.php000644 000764 000764 00000012442 12512666457 016744 0ustar00000000 000000 * * This file is a modified version of datepicker.php from phpBSM to fix some * bugs, to add new features and to dramatically increase speed. * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/search_page.php * \brief File to return search box */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); //if (! defined('NOLOGIN')) define('NOLOGIN',1); // Not disabled cause need to load personalized language if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); require_once '../main.inc.php'; if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL by the main.inc.php $langs->load("main"); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); /* * View */ $title=$langs->trans("Search"); // URL http://mydolibarr/core/search_page?dol_use_jmobile=1 can be used for tests $head=''."\n"; $arrayofjs=array(); $arrayofcss=array(); top_htmlhead($head, $title, 0, 0, $arrayofjs, $arrayofcss); print ''."\n"; print '
          '; //print '
          '; $nbofsearch=0; // Instantiate hooks of thirdparty module $hookmanager->initHooks(array('searchform')); // Define $searchform // TODO Mutualize code here with function left_menu into main.inc.php page if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && ! empty($conf->global->MAIN_SEARCHFORM_SOCIETE) && $user->rights->societe->lire) { $langs->load("companies"); $searchform.=printSearchForm(DOL_URL_ROOT.'/societe/societe.php', DOL_URL_ROOT.'/societe/societe.php', img_object('','company').' '.$langs->trans("ThirdParties"), 'soc', 'socname'); $nbofsearch++; } if (! empty($conf->societe->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_CONTACT) && $user->rights->societe->lire) { $langs->load("companies"); $searchform.=printSearchForm(DOL_URL_ROOT.'/contact/list.php', DOL_URL_ROOT.'/contact/list.php', img_object('','contact').' '.$langs->trans("Contacts"), 'contact', 'contactname'); $nbofsearch++; } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && ! empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE)) { $langs->load("products"); $searchform.=printSearchForm(DOL_URL_ROOT.'/product/liste.php', DOL_URL_ROOT.'/product/liste.php', img_object('','product').' '.$langs->trans("Products")."/".$langs->trans("Services"), 'products', 'sall'); $nbofsearch++; } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && ! empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE)) { $langs->load("products"); $searchform.=printSearchForm(DOL_URL_ROOT.'/fourn/product/liste.php', DOL_URL_ROOT.'/fourn/product/liste.php', img_object('','product').' '.$langs->trans("SupplierRef"), 'products', 'srefsupplier'); $nbofsearch++; } if (! empty($conf->adherent->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_ADHERENT) && $user->rights->adherent->lire) { $langs->load("members"); $searchform.=printSearchForm(DOL_URL_ROOT.'/adherents/liste.php', DOL_URL_ROOT.'/adherents/liste.php', img_object('','user').' '.$langs->trans("Members"), 'member', 'sall'); $nbofsearch++; } // Execute hook printSearchForm $parameters=array(); $reshook=$hookmanager->executeHooks('printSearchForm',$parameters); if (empty($reshook)) $searchform.=$hookmanager->resPrint; else $searchform=$hookmanager->resPrint; print "\n"; print "\n"; print '
          '; print ''; //print '
          '; print '
          '."\n"; print $searchform; print '
          '."\n"; //print '
          '; print '
          '; print "\n"; print '
          '; print ''."\n"; $db->close(); ?> dolibarr-3.5.8/htdocs/core/antispamimage.php000644 000764 000764 00000003573 12512666457 017327 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/antispamimage.php * \brief Return antispam image */ define('NOLOGIN',1); if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER',1); if (! defined('NOREQUIREDB')) define('NOREQUIREDB',1); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); require_once '../main.inc.php'; /* * View */ $length=5; $letters = 'aAbBCDeEFgGhHJKLmMnNpPqQRsStTuVwWXYZz2345679'; $number = strlen($letters); $string = ''; for($i = 0; $i < $length; $i++) { $string .= $letters{mt_rand(0, $number - 1)}; } //print $string; $sessionkey='dol_antispam_value'; $_SESSION[$sessionkey]=$string; header("Content-type: image/png"); $img = imagecreate(80,32); if (empty($img)) { dol_print_error('',"Problem with GD creation"); exit; } $background_color = imagecolorallocate($img, 250, 250, 250); $ecriture_color = imagecolorallocate($img, 0, 0, 0); imagestring($img, 4, 24, 8, $string, $ecriture_color); imagepng($img); ?>dolibarr-3.5.8/htdocs/core/tpl/000755 000764 000764 00000000000 12512666457 014566 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/tpl/passwordforgotten.tpl.php000644 000764 000764 00000012457 12512666457 021700 0ustar00000000 000000 * Copyright (C) 2011-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ header('Cache-Control: Public, must-revalidate'); header("Content-type: text/html; charset=".$conf->file->character_set_client); if (GETPOST('dol_hide_topmenu')) $conf->dol_use_jmobile=1; if (GETPOST('dol_hide_leftmenu')) $conf->dol_hide_leftmenu=1; if (GETPOST('dol_optimize_smallscreen')) $conf->dol_optimize_smallscreen=1; if (GETPOST('dol_no_mouse_hover')) $conf->dol_no_mouse_hover=1; if (GETPOST('dol_use_jmobile')) $conf->dol_use_jmobile=1; print top_htmlhead('',$langs->trans('Login').' '.$title); ?> dol_use_jmobile)) { ?>

          trans('SendNewPasswordDesc'); ?>
          trans('AuthenticationDoesNotAllowSendNewPassword', $mode); ?>


          dolibarr-3.5.8/htdocs/core/tpl/predefinedproductline_create.tpl.php000644 000764 000764 00000030522 12512666457 024000 0ustar00000000 000000 * Copyright (C) 2010-2013 Laurent Destailleur * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * Need to have following variables defined: * $conf * $langs * $dateSelector * $this (invoice, order, ...) * $line defined */ $usemargins=0; if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1; ?> global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>> '.$langs->trans("AddNewLine").' - '; if (! empty($conf->product->enabled) && empty($conf->service->enabled)) echo $langs->trans('RecordedProducts'); else if (empty($conf->product->enabled) && ! empty($conf->service->enabled)) echo $langs->trans('RecordedServices'); else echo $langs->trans('RecordedProductsAndServices'); ?> trans('Qty'); ?> trans('ReductionShort'); ?> global->MARGIN_TYPE == "1") echo $langs->trans('BuyingPrice'); else echo $langs->trans('CostPrice'); ?> rights->margins->creer) { if(! empty($conf->global->DISPLAY_MARGIN_RATES)) { echo ''.$langs->trans('MarginRate').''; } if(! empty($conf->global->DISPLAY_MARK_RATES)) { echo ''.$langs->trans('MarkRate').''; } } else { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++; if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++; } } ?>   > global->MAIN_VIEW_LINE_NUMBER)) { $coldisplay=4; } else { $coldisplay=3; } ?> global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="4"' : ' colspan="3"'); ?>> '; $filtertype=''; if (! empty($object->element) && $object->element == 'contrat') $filtertype='1'; $form->select_produits('','idprod',$filtertype,$conf->product->limit_size,$buyer->price_level); echo ''; if (is_object($hookmanager)) { $parameters=array('fk_parent_line'=>GETPOST('fk_parent_line','int')); $reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action); } echo '
          '; // Editor wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $nbrows=ROWS_2; $enabled=(! empty($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor=new DolEditor('np_desc',GETPOST('np_desc"'),'',100,'dolibarr_details','',false,true,$enabled,$nbrows,70); $doleditor->Create(); ?> % "> rights->margins->creer) { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { echo '%'; $colspan++; $coldisplay++; } if (! empty($conf->global->DISPLAY_MARK_RATES)) { echo '%'; $colspan++; $coldisplay++; } } else { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { $colspan++; $coldisplay++; } if (! empty($conf->global->DISPLAY_MARK_RATES)) { $colspan++; $coldisplay++; } } } ?> table_element_line=='commandedet') { $newline = new OrderLine($this->db); } elseif ($this->table_element_line=='propaldet') { $newline = new PropaleLigne($this->db); } elseif ($this->table_element_line=='facturedet') { $newline = new FactureLigne($this->db); } if (is_object($newline)) { print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var],'colspan'=>$coldisplay+5), '_predef'); } } ?> service->enabled) && $dateSelector) { if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 10; else $colspan = 9; if (! empty($usemargins)) { $colspan++; // For the buying price if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++; if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++; } ?> > element) && $object->element == 'contrat') { print $langs->trans("DateStartPlanned").' '; $form->select_date('',"date_start_predef",$usehm,$usehm,1,"addline"); print '   '.$langs->trans("DateEndPlanned").' '; $form->select_date('',"date_end_predef",$usehm,$usehm,1,"addline"); } else { echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; echo $form->select_date('','date_start_predef',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addpredefinedproduct"); echo ' '.$langs->trans('to').' '; echo $form->select_date('','date_end_predef',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addpredefinedproduct"); } ?> rights->margins->creer) { ?> dolibarr-3.5.8/htdocs/core/tpl/error.tpl.php000644 000764 000764 00000001415 12512666457 017227 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> dolibarr-3.5.8/htdocs/core/tpl/ajaxrow.tpl.php000644 000764 000764 00000006473 12512666457 017562 0ustar00000000 000000 * Copyright (C) 2010-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * Javascript code to activate drag and drop on lines * You can use this if you want to be abale to drag and drop rows of a table. * You must add id="tablelines" ont table level tag and have count($object->lines) or count($taskarray) > 0 */ ?> id; $fk_element=$object->fk_element; $table_element_line=$object->table_element_line; $nboflines=(isset($object->lines)?count($object->lines):(isset($tasksarray)?count($tasksarray):0)); $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1; $tagidfortablednd=(empty($tagidfortablednd)?'tablelines':$tagidfortablednd); if (GETPOST('action') != 'editline' && $nboflines > 1) { ?> dolibarr-3.5.8/htdocs/core/tpl/freeproductline_create.tpl.php000644 000764 000764 00000026014 12512666457 022615 0ustar00000000 000000 * Copyright (C) 2010-2013 Laurent Destailleur * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * Need to have following variables defined: * $conf * $langs * $dateSelector * $this (invoice, order, ...) * $line defined */ $usemargins=0; if (! empty($conf->margin->enabled) && ! empty($object->element) && in_array($object->element,array('facture','propal','commande'))) $usemargins=1; ?> global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
          trans('AddNewLine').' - ' ?>trans("FreeZone"); ?> trans('VAT'); ?> trans('PriceUHT'); ?> trans('Qty'); ?> trans('ReductionShort'); ?> global->MARGIN_TYPE == "1") echo $langs->trans('BuyingPrice'); else echo $langs->trans('CostPrice'); ?> rights->margins->creer) { if(! empty($conf->global->DISPLAY_MARGIN_RATES)) { echo ''.$langs->trans('MarginRate').''; } if(! empty($conf->global->DISPLAY_MARK_RATES)) { echo ''.$langs->trans('MarkRate').''; } } else { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++; if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++; } } ?>   > global->MAIN_VIEW_LINE_NUMBER)) { $coldisplay=2; } else { $coldisplay=0; } ?> global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>> '; echo $form->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1); echo ''; if (is_object($hookmanager)) { $parameters=array('fk_parent_line'=>GETPOST('fk_parent_line','int')); $reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action); } if ((! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) echo '
          '; // Editor wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $nbrows=ROWS_2; $enabled=(! empty($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor=new DolEditor('dp_desc',GETPOST('dp_desc'),'',100,'dolibarr_details','',false,true,$enabled,$nbrows,70); $doleditor->Create(); ?> tva_assuj == "0") echo '0'; else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?$_POST["tva_tx"]:-1), $seller, $buyer); ?> "> "> remise_client); ?>" name="remise_percent">% "> rights->margins->creer) { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { echo '%'; $colspan++; $coldisplay++; } if (! empty($conf->global->DISPLAY_MARK_RATES)) { echo '%'; $colspan++; $coldisplay++; } } else { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { $colspan++; $coldisplay++; } if (! empty($conf->global->DISPLAY_MARK_RATES)) { $colspan++; $coldisplay++; } } } ?> table_element_line=='commandedet') { $newline = new OrderLine($this->db); } elseif ($this->table_element_line=='propaldet') { $newline = new PropaleLigne($this->db); } elseif ($this->table_element_line=='facturedet') { $newline = new FactureLigne($this->db); } if (is_object($newline)) { print $newline->showOptionals($extrafieldsline, 'edit', array('style'=>$bcnd[$var], 'colspan'=>$coldisplay+8)); } } ?> service->enabled) && $dateSelector) { if(! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 10; else $colspan = 9; if (! empty($usemargins)) { $colspan++; // For the buying price if (! empty($conf->global->DISPLAY_MARGIN_RATES)) $colspan++; if (! empty($conf->global->DISPLAY_MARK_RATES)) $colspan++; } ?> > element) && $object->element == 'contrat') { print $langs->trans("DateStartPlanned").' '; $form->select_date('',"date_start",$usehm,$usehm,1,"addline_sl"); print '   '.$langs->trans("DateEndPlanned").' '; $form->select_date('',"date_end",$usehm,$usehm,1,"addline_sl"); } else { echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; echo $form->select_date('','date_start',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addproduct"); echo ' '.$langs->trans('to').' '; echo $form->select_date('','date_end',empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?0:1,1,"addproduct"); } ?> rights->margins->creer) { ?> dolibarr-3.5.8/htdocs/core/tpl/ajax/000755 000764 000764 00000000000 12512666457 015511 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/tpl/ajax/fileupload_view.tpl.php000644 000764 000764 00000014132 12512666457 022177 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?>
          trans('AddFiles'); ?>
           


          dolibarr-3.5.8/htdocs/core/tpl/ajax/fileupload_main.tpl.php000644 000764 000764 00000005536 12512666457 022161 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> dolibarr-3.5.8/htdocs/core/tpl/admin_extrafields_add.tpl.php000644 000764 000764 00000015434 12512666457 022376 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ ?>
          " method="post">
          trans("Label"); ?>
          trans("AttributeCode"); ?> (trans("AlphaNumOnlyLowerCharsAndNoSpace"); ?>)
          trans("Type"); ?> selectarray('type',$type2label,GETPOST('type')); ?>
          trans("Size"); ?>
          trans("Position"); ?>
          trans("Value"); ?>
          textwithpicto('', $langs->trans("ExtrafieldParamHelpselect"),1,0)?> textwithpicto('', $langs->trans("ExtrafieldParamHelpsellist"),1,0)?>
          trans("DefaultValue"); ?>">
          trans("Unique"); ?>>
          trans("Required"); ?>>

          ">   ">
          dolibarr-3.5.8/htdocs/core/tpl/originproductline.tpl.php000644 000764 000764 00000002305 12512666457 021635 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> > tpl['label']; ?> tpl['description']; ?> tpl['vat_rate']; ?> tpl['price']; ?> tpl['qty']; ?> tpl['remise_percent']; ?> dolibarr-3.5.8/htdocs/core/tpl/footer.tpl.php000644 000764 000764 00000001415 12512666457 017374 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> dolibarr-3.5.8/htdocs/core/tpl/login.tpl.php000644 000764 000764 00000023376 12512666457 017220 0ustar00000000 000000 * Copyright (C) 2011-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ header('Cache-Control: Public, must-revalidate'); header("Content-type: text/html; charset=".$conf->file->character_set_client); if (GETPOST('dol_hide_topmenu')) $conf->dol_hide_topmenu=1; if (GETPOST('dol_hide_leftmenu')) $conf->dol_hide_leftmenu=1; if (GETPOST('dol_optimize_smallscreen')) $conf->dol_optimize_smallscreen=1; if (GETPOST('dol_no_mouse_hover')) $conf->dol_no_mouse_hover=1; if (GETPOST('dol_use_jmobile')) $conf->dol_use_jmobile=1; $arrayofjs=array('/core/js/dst.js'.(empty($conf->dol_use_jmobile)?'':'?version='.urlencode(DOL_VERSION))); // Javascript code on logon page only to detect user tz, dst_observed, dst_first, dst_second $titleofloginpage=$langs->trans('Login').' '.$title; // title is defined by dol_loginfunction in security2.lib.php print top_htmlhead('',$titleofloginpage,0,0,$arrayofjs); ?> dol_use_jmobile)) { ?>


          global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER; ?> google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID)) { if (empty($conf->dol_use_jmobile)) { print "\n"; print ''."\n"; } } ?> google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT)) { if (empty($conf->dol_use_jmobile)) { ?>

          dolibarr-3.5.8/htdocs/core/tpl/bloc_showhide.tpl.php000644 000764 000764 00000005370 12512666457 020713 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $hide = true; // Hide by default if (isset($parameters['showblocbydefault'])) $hide=(empty($parameters['showblocbydefault']) ? true : false); if (isset($object->extraparams[$blocname]['showhide'])) $hide = (empty($object->extraparams[$blocname]['showhide']) ? true : false); ?>

          dolibarr-3.5.8/htdocs/core/tpl/notes.tpl.php000644 000764 000764 00000006256 12512666457 017236 0ustar00000000 000000 * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ $module = $object->element; $note_public = 'note_public'; $note_private = 'note_private'; $colwidth=(isset($colwidth)?$colwidth:25); $permission=(isset($permission)?$permission:(isset($user->rights->$module->creer)?$user->rights->$module->creer:0)); // If already defined by caller page $moreparam=(isset($moreparam)?$moreparam:''); // Special cases if ($module == 'propal') { $permission=$user->rights->propale->creer;} elseif ($module == 'fichinter') { $permission=$user->rights->ficheinter->creer;} elseif ($module == 'project') { $permission=$user->rights->projet->creer;} elseif ($module == 'project_task') { $permission=$user->rights->projet->creer;} elseif ($module == 'invoice_supplier') { $permission=$user->rights->fournisseur->facture->creer;} elseif ($module == 'order_supplier') { $permission=$user->rights->fournisseur->commande->creer;} elseif ($module == 'societe') { $permission=$user->rights->societe->creer;} elseif ($module == 'contact') { $permission=$user->rights->societe->creer;} elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer;} //else dol_print_error('','Bad value '.$module.' for param module'); if (! empty($conf->global->FCKEDITOR_ENABLE_SOCIETE)) $typeofdata='ckeditor:dolibarr_notes:100%:200::1:12:100'; else $typeofdata='textarea:12:100'; ?>
          >editfieldkey("NotePublic", $note_public, $object->note_public, $object, $permission, $typeofdata, $moreparam); ?>
          editfieldval("NotePublic", $note_public, $object->note_public, $object, $permission, $typeofdata, '', null, null, $moreparam); ?>
          societe_id) { ?>
          >editfieldkey("NotePrivate", $note_private, $object->note_private, $object, $permission, $typeofdata, $moreparam); ?>
          editfieldval("NotePrivate", $note_private, $object->note_private, $object, $permission, $typeofdata, '', null, null, $moreparam); ?>
          dolibarr-3.5.8/htdocs/core/tpl/index.php000644 000764 000764 00000000021 12512666457 016377 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/tpl/admin_extrafields.tpl.php000644 000764 000764 00000003751 12512666457 021565 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ ?> dolibarr-3.5.8/htdocs/core/tpl/objectline_add.tpl.php000644 000764 000764 00000054250 12512666457 021031 0ustar00000000 000000 * Copyright (C) 2010-2011 Laurent Destailleur * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * * Need to have following variables defined: * $conf * $langs * $dateSelector * $this (invoice, order, ...) * $line defined */ ?> global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>
          trans('AddNewLine'); ?> trans('VAT'); ?> trans('PriceUHT'); ?> trans('PriceUTTC'); ?> trans('Qty'); ?> trans('ReductionShort'); ?> margin->enabled)) { ?> trans('BuyingPrice'); ?> rights->margins->creer) { if(! empty($conf->global->DISPLAY_MARGIN_RATES)) { echo ''.$langs->trans('MarginRate').''; } if(! empty($conf->global->DISPLAY_MARK_RATES)) { echo ''.$langs->trans('MarkRate').''; } } else { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { $colspan++; $colspan2++; } if (! empty($conf->global->DISPLAY_MARK_RATES)) { $colspan++; $colspan2++; } } if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { $colspan2++; } } ?>  
          " /> product->enabled) || ! empty($conf->service->enabled)) { ?> product->enabled) || ! empty($conf->service->enabled)) { // show/hide, update elements after select $ajaxoptions=array( 'update' => array( 'select_type' => 'type', 'product_ref' => 'value', 'product_label' => 'label2', 'price_base_type' => 'pricebasetype', 'price_ht' => 'price_ht', 'origin_price_ht_cache' => 'price_ht', 'origin_tva_tx_cache' => 'tva_tx', 'origin_price_ttc_cache' => 'price_ttc', 'qty' => 'qty', 'remise_percent' => 'discount' ), 'update_textarea' => array( 'product_desc' => 'desc' ), //'show' => array( //'price_base_type_area' //), 'disabled' => array( 'select_type' ) ); $form->select_produits('', 'idprod', '', $conf->product->limit_size, $buyer->price_level, 1, 2, '', 3, $ajaxoptions); } ?> | textwithtooltip($langs->trans('AddThisProductCard'), $langs->trans('HelpAddThisProductCard'),1,0,'','',3); ?> textwithtooltip($langs->trans('AddThisServiceCard'), $langs->trans('HelpAddThisServiceCard'),1,0,'','',3); ?> > select_type_of_lines((GETPOST('type')?GETPOST('type'):-1), 'type', 1); ?>     | trans('PriceBase'); ?>: GETPOST('fk_parent_line')); $reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action); } ?> > global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>> global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); $doleditor=new DolEditor('product_desc', GETPOST('product_desc'), '', 150, 'dolibarr_details', '', false, true, $enable, $nbrows, 70); $doleditor->Create(); ?> load_tva('tva_tx', (GETPOST('tva_tx')?GETPOST('tva_tx'):-1), $seller, $buyer); ?> % margin->enabled)) { ?> rights->margins->creer) { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { echo '%'; } elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { echo '%'; } } else { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { $colspan++; } if (! empty($conf->global->DISPLAY_MARK_RATES)) { $colspan++; } } } ?> service->enabled) && ! empty($dateSelector)) { if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 12; else $colspan = 11; ?> > global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:''); echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; echo $form->select_date('','date_start',$hourmin,$hourmin,1,"addproduct"); echo ' '.$langs->trans('to').' '; echo $form->select_date('','date_end',$hourmin,$hourmin,1,"addproduct"); ?> dolibarr-3.5.8/htdocs/core/tpl/document_actions_post_headers.tpl.php000644 000764 000764 00000003756 12512666457 024206 0ustar00000000 000000 * Copyright (C) 2013-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ $langs->load("link"); if (empty($relativepathwithnofile)) $relativepathwithnofile=''; /* * Confirm form to delete */ if ($action == 'delete') { $langs->load("companies"); // Need for string DeleteFile+ConfirmDeleteFiles $ret = $form->form_confirm( $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&urlfile=' . urlencode(GETPOST("urlfile")) . '&linkid=' . GETPOST('linkid', 'int') . (empty($param)?'':$param), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1 ); if ($ret == 'html') print '
          '; } $formfile=new FormFile($db); // Show upload form (document and links) $formfile->form_attach_new_file( $_SERVER["PHP_SELF"].'?id='.$object->id.(empty($withproject)?'':'&withproject=1'), '', 0, 0, $permission, 50, $object ); // List of document $formfile->list_of_documents( $filearray, $object, $modulepart, $param, 0, $relativepathwithnofile, // relative path with no file. For example "moduledir/0/1" $permission ); print "
          "; //List of links $formfile->listOfLinks($object, $permission, $action, GETPOST('linkid', 'int'), $param); print "
          "; dolibarr-3.5.8/htdocs/core/tpl/contacts.tpl.php000644 000764 000764 00000020337 12512666457 017720 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * This template needs: * $object */ if (! class_exists('Contact')) { require DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; } if (! class_exists('FormCompany')) { require DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; } $module = $object->element; // Special cases if ($module == 'propal') { $permission=$user->rights->propale->creer; } elseif ($module == 'fichinter') { $permission=$user->rights->ficheinter->creer; } elseif ($module == 'invoice_supplier') { $permission=$user->rights->fournisseur->facture->creer; } elseif ($module == 'order_supplier') { $permission=$user->rights->fournisseur->commande->creer; } elseif ($module == 'project') { $permission=$user->rights->projet->creer; } elseif ($module == 'action') { $permission=$user->rights->agenda->myactions->create; } elseif ($module == 'shipping') { $permission=$user->rights->expedition->creer; } elseif ($module == 'project_task') { $permission=$user->rights->projet->creer; } elseif (! isset($permission)) { $permission=$user->rights->$module->creer; } // If already defined by caller page $formcompany= new FormCompany($db); $companystatic=new Societe($db); $contactstatic=new Contact($db); $userstatic=new User($db); ?>
          trans("Source"); ?>
          trans("Company"); ?>
          trans("Contacts"); ?>
          trans("ContactType"); ?>
           
           
          " />
          trans("Users"); ?>
          global->MAIN_INFO_SOCIETE_NOM; ?>
          select_dolusers($user->id, 'userid', 0, (! empty($userAlreadySelected)?$userAlreadySelected:null), 0, null, null, 0, 56); ?>
          selectTypeContact($object, '', 'type','internal'); ?>
           
          ">
          " />
          trans("ThirdPartyContacts"); ?>
          use_javascript_ajax && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { ?>
          'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php',1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); print $form->select_company($object->socid,'socid','',1,0,0,$events); ?>
          select_contacts($object->socid, '', 'contactid'); ?>
          socid; ?> selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany'); ?>
          select_contacts($selectedCompany, '', 'contactid'); ?>
          selectTypeContact($object, '', 'type','external'); ?>
           
          ">
          trans("Source"); ?>
          trans("Company"); ?>
          trans("Contacts"); ?>
          trans("ContactType"); ?>
          trans("Status"); ?>
           
          liste_contact(-1,$source); $num=count($tab); $i = 0; while ($i < $num) { $var = !$var; ?>
          ">
          trans("User"); ?> trans("ThirdPartyContact"); ?>
          0) { $companystatic->fetch($tab[$i]['socid']); echo $companystatic->getNomUrl(1); } if ($tab[$i]['socid'] < 0) { echo $conf->global->MAIN_INFO_SOCIETE_NOM; } if (! $tab[$i]['socid']) { echo ' '; } ?>
          id=$tab[$i]['id']; $userstatic->lastname=$tab[$i]['lastname']; $userstatic->firstname=$tab[$i]['firstname']; echo $userstatic->getNomUrl(1); } if ($tab[$i]['source']=='external') { $contactstatic->id=$tab[$i]['id']; $contactstatic->lastname=$tab[$i]['lastname']; $contactstatic->firstname=$tab[$i]['firstname']; echo $contactstatic->getNomUrl(1); } ?>
          statut >= 0) echo ''; ?> id=$tab[$i]['id']; $userstatic->lastname=$tab[$i]['lastname']; $userstatic->firstname=$tab[$i]['firstname']; //echo $userstatic->LibStatut($tab[$i]['status'],3); } if ($tab[$i]['source']=='external') { $contactstatic->id=$tab[$i]['id']; $contactstatic->lastname=$tab[$i]['lastname']; $contactstatic->firstname=$tab[$i]['firstname']; echo $contactstatic->LibStatut($tab[$i]['status'],3); } ?> statut >= 0) echo ''; ?>
           ">
          dolibarr-3.5.8/htdocs/core/tpl/header.tpl.php000644 000764 000764 00000001426 12512666457 017330 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> dolibarr-3.5.8/htdocs/core/tpl/objectline_view.tpl.php000644 000764 000764 00000016614 12512666457 021255 0ustar00000000 000000 * Copyright (C) 2010-2011 Laurent Destailleur * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * To use this template, the following var must be defined * $type, $text, $description, $line */ ?> > global->MAIN_VIEW_LINE_NUMBER)) { ?>
          info_bits & 2) == 2) { ?> trans("ShowReduc"),'reduc').' '; if ($line->description == '(DEPOSIT)') $txt=$langs->trans("Deposit"); //else $txt=$langs->trans("Discount"); print $txt; ?> description) { if ($line->description == '(CREDIT_NOTE)' && $objp->fk_remise_except > 0) { $discount=new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0)); } elseif ($line->description == '(DEPOSIT)' && $objp->fk_remise_except > 0) { $discount=new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); // Add date of deposit if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; } else { echo ($txt?' - ':'').dol_htmlentitiesbr($line->description); } } } else { if ($line->fk_product > 0) { echo $form->textwithtooltip($text,$description,3,'','',$i,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); // Show range echo get_date_range($line->date_start, $line->date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print (! empty($line->description) && $line->description!=$line->product_label)?'
          '.dol_htmlentitiesbr($line->description):''; } } else { if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($line->label)) { $text.= ' '.$line->label.''; echo $form->textwithtooltip($text,dol_htmlentitiesbr($line->description),3,'','',$i,0,(!empty($line->fk_parent_line)?img_picto('', 'rightarrow'):'')); } else { if (! empty($line->fk_parent_line)) echo img_picto('', 'rightarrow'); echo $text.' '.dol_htmlentitiesbr($line->description); } // Show range echo get_date_range($line->date_start,$line->date_end); } } ?> tva_tx,'%',$line->info_bits); ?> subprice); ?> global->MAIN_FEATURES_LEVEL > 1) { ?>   info_bits & 2) != 2) && $line->special_code != 3) { // I comment this because it shows info even when not required // for example always visible on invoice but must be visible only if stock module on and stock decrease option is on invoice validation and status is not validated // must also not be output for most entities (proposal, intervention, ...) //if($line->qty > $line->stock) print img_picto($langs->trans("StockTooLow"),"warning", 'style="vertical-align: bottom;"')." "; echo $line->qty; } else echo ' '; ?> remise_percent) && $line->special_code != 3) { ?> remise_percent,$langs); ?>   margin->enabled) && empty($user->societe_id)) { $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); ?> pa_ht); ?> global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous) {?> pa_ht == 0)?'n/a':price($line->marge_tx, null, null, null, null, $rounding).'%'); ?> global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous) {?> marque_tx, null, null, null, null, $rounding).'%'; ?> special_code == 3) { ?> trans('Option'); ?> total_ht); ?> statut == 0 && $user->rights->$element->creer) { ?> info_bits & 2) == 2) { ?> id.'#'.$line->id; ?>"> id; ?>"> 1 && empty($conf->browser->phone)) { ?> 0) { ?> id; ?>"> id; ?>"> browser->phone)?' class="tdlineupdown"':''); ?>> showOptionals($extrafieldsline,'view',array('style'=>$bcdd[$var],'colspan'=>$coldisplay)); } ?> dolibarr-3.5.8/htdocs/core/tpl/document_actions_pre_headers.tpl.php000644 000764 000764 00000007505 12512666457 024003 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ // Variable $upload_dir must be defined when entering here // Send file/link if (GETPOST('sendit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) { dol_add_file_process($upload_dir, 0, 1, 'userfile'); } } elseif (GETPOST('linkit') && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($object->id) { $link = GETPOST('link', 'alpha'); if ($link) { if (substr($link, 0, 7) != 'http://' && substr($link, 0, 8) != 'https://') { $link = 'http://' . $link; } dol_add_file_process($upload_dir, 0, 1, 'userfile', null, $link); } } } // Delete file/link if ($action == 'confirm_deletefile' && $confirm == 'yes') { if ($object->id) { $urlfile = GETPOST('urlfile', 'alpha'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). if (GETPOST('section')) $file = $upload_dir . "/" . $urlfile; // For a delete of GED module urlfile contains full path from upload_dir else // For documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile. { $urlfile=basename($urlfile); $file = $upload_dir . "/" . $urlfile; } $linkid = GETPOST('linkid', 'int'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). if ($urlfile) { $ret = dol_delete_file($file, 0, 0, 0, $object); if ($ret) { setEventMessage($langs->trans("FileWasRemoved", $urlfile)); } else { setEventMessage($langs->trans("ErrorFailToDeleteFile", $urlfile), 'errors'); } } elseif ($linkid) { require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; $link = new Link($db); $link->id = $linkid; $link->fetch(); $res = $link->delete($user); $langs->load('link'); if ($res) { setEventMessage($langs->trans("LinkRemoved", $link->label)); } else { setEventMessage($langs->trans("ErrorFailedToDeleteLink", $link->label), 'errors'); } } header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $object->id.(!empty($withproject)?'&withproject=1':'')); exit; } } elseif ($action == 'confirm_updateline' && GETPOST('save') && GETPOST('link', 'alpha')) { require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; $langs->load('link'); $link = new Link($db); $link->id = GETPOST('linkid', 'int'); $f = $link->fetch(); if ($f) { $link->url = GETPOST('link', 'alpha'); if (substr($link->url, 0, 7) != 'http://' && substr($link->url, 0, 8) != 'https://') { $link->url = 'http://' . $link->url; } $link->label = GETPOST('label', 'alpha'); $res = $link->update($user); if (!$res) { setEventMessage($langs->trans("ErrorFailedToUpdateLink", $link->label)); } } else { //error fetching } } dolibarr-3.5.8/htdocs/core/tpl/admin_extrafields_edit.tpl.php000644 000764 000764 00000012045 12512666457 022566 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ ?>
          ?attrname=" method="post"> attribute_type[$attrname]; $size=$extrafields->attribute_size[$attrname]; $unique=$extrafields->attribute_unique[$attrname]; $required=$extrafields->attribute_required[$attrname]; $pos=$extrafields->attribute_pos[$attrname]; $param=$extrafields->attribute_param[$attrname]; if((($type == 'select') || ($type == 'checkbox') ||(($type == 'radio'))) && is_array($param)) { $param_chain = ''; foreach ($param['options'] as $key => $value) { if(strlen($key)) { $param_chain .= $key.','.$value."\n"; } } } elseif ($type== 'sellist') { $paramlist=array_keys($param['options']); $param_chain = $paramlist[0]; } ?>
          trans("Label"); ?>
          trans("AttributeCode"); ?>
          trans("Type"); ?>
          trans("Size"); ?>
          trans("Position"); ?>
          trans("Value"); ?>
          textwithpicto('', $langs->trans("ExtrafieldParamHelp".$type),1,0)?>
          trans("Unique"); ?>>
          trans("Required"); ?>>

          ">   ">
          dolibarr-3.5.8/htdocs/core/tpl/objectline_edit.tpl.php000644 000764 000764 00000044466 12512666457 021236 0ustar00000000 000000 * Copyright (C) 2010-2012 Laurent Destailleur * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * * Need to have following variables defined: * $conf * $langs * $dateSelector * $this (invoice, order, ...) * $line defined */ ?> > global->MAIN_VIEW_LINE_NUMBER) ? ' colspan="2"' : ''); ?>>global->MAIN_VIEW_LINE_NUMBER))?2:1; ?>
          global->MAIN_FEATURES_LEVEL > 1) { if ($line->fk_product > 0) { echo $text . ' - '; } else { echo $form->select_type_of_lines($line->product_type, 'type', 1, 1); } ?> fk_product) && empty($line->label)) ? ' disabled="disabled"' : ''); ?>> textwithtooltip($langs->trans('UpdateOriginalProductLabel'), $langs->trans('HelpUpdateOriginalProductLabel'),1,0,'','',3); ?>
          fk_product > 0) { ?> product_type==1) echo img_object($langs->trans('ShowService'),'service'); else print img_object($langs->trans('ShowProduct'),'product'); echo ' '.$line->ref; ?> product_label); ?>
          fk_parent_line); $parameters=array('line'=>$line,'fk_parent_line'=>$fk_parent_line,'var'=>$var,'dateSelector'=>$dateSelector,'seller'=>$seller,'buyer'=>$buyer); $reshook=$hookmanager->executeHooks('formEditProductOptions',$parameters,$this,$action); } // editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); $doleditor=new DolEditor('product_desc',$line->description,'',164,'dolibarr_details','',false,true,$enable,$nbrows,70); $doleditor->Create(); ?> load_tva('tva_tx',$line->tva_tx,$seller,$buyer,0,$line->info_bits,$line->product_type); ?> global->MAIN_FEATURES_LEVEL > 1) { ?> info_bits & 2) != 2) { // I comment this because it shows info even when not required // for example always visible on invoice but must be visible only if stock module on and stock decrease option is on invoice validation and status is not validated // must also not be output for most entities (proposal, intervention, ...) //if($line->qty > $line->stock) print img_picto($langs->trans("StockTooLow"),"warning", 'style="vertical-align: bottom;"')." "; ?>   info_bits & 2) != 2) { ?> %   margin->enabled)) { ?> rights->margins->creer) { if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { $margin_rate = (isset($_POST["np_marginRate"])?$_POST["np_marginRate"]:(($line->pa_ht == 0)?'':price($line->marge_tx))); // if credit note, dont allow to modify margin if ($line->subprice < 0) echo ''.$margin_rate.'%'; else echo '%'; $coldisplay++; } elseif (! empty($conf->global->DISPLAY_MARK_RATES)) { $mark_rate = (isset($_POST["np_markRate"])?$_POST["np_markRate"]:price($line->marque_tx)); // if credit note, dont allow to modify margin if ($line->subprice < 0) echo ''.$mark_rate.'%'; else echo '%'; $coldisplay++; } } } ?> ">
          "> showOptionals($extrafieldsline,'edit',array('style'=>$bc[$var],'colspan'=>$coldisplay)); } ?> service->enabled) && $line->product_type == 1 && $dateSelector) { ?> > trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; ?> global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:''); echo $form->select_date($line->date_start,'date_start',$hourmin,$hourmin,$line->date_start?0:1,"updateligne"); echo ' '.$langs->trans('to').' '; echo $form->select_date($line->date_end,'date_end',$hourmin,$hourmin,$line->date_end?0:1,"updateligne"); ?> dolibarr-3.5.8/htdocs/core/tpl/README000644 000764 000764 00000000173 12512666457 015447 0ustar00000000 000000 README (english) This directory is used for storing the common default templates of the system core. (outside any modules)dolibarr-3.5.8/htdocs/core/menus/000755 000764 000764 00000000000 12512666457 015116 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/menus/index.php000644 000764 000764 00000000021 12512666457 016727 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/menus/standard/000755 000764 000764 00000000000 12562741434 016710 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/menus/standard/index.php000644 000764 000764 00000000021 12512666457 020527 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/menus/standard/empty.php000644 000764 000764 00000024012 12512666457 020564 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/menus/standard/empty.php * \brief This is an example of an empty top menu handler */ /** * Class to manage empty menu */ class MenuManager { var $db; var $type_user=0; // Put 0 for internal users, 1 for external users var $atarget=""; // To store default target to use onto links var $menu; var $menu_array_after; /** * Constructor * * @param DoliDB $db Database handler * @param int $type_user Type of user */ function __construct($db, $type_user) { $this->type_user=$type_user; $this->db=$db; } /** * Load this->tabMenu * * @return void */ function loadMenu() { } /** * Show menu * * @param string $mode 'top', 'left', 'jmobile' * @return void */ function showmenu($mode) { global $user,$conf,$langs,$dolibarr_main_db_name; $id='mainmenu'; require_once DOL_DOCUMENT_ROOT.'/core/class/menu.class.php'; $this->menu=new Menu(); $res='ErrorBadParameterForMode'; $noout=0; if ($mode == 'jmobile') $noout=1; if ($mode == 'top' || $mode == 'jmobile') { if (empty($noout)) print_start_menu_array_empty(); // Home $showmode=1; $idsel='home'; $classname='class="tmenusel"'; if (empty($noout)) print_start_menu_entry_empty($idsel, $classname, $showmode); if (empty($noout)) print_text_menu_entry_empty($langs->trans("Home"), 1, dol_buildpath('/index.php',1).'?mainmenu=home&leftmenu=', $id, $idsel, $classname, $this->atarget); if (empty($noout)) print_end_menu_entry_empty($showmode); $this->menu->add(dol_buildpath('/index.php',1), $langs->trans("Home"), 0, $showmode, $this->atarget, 'home', ''); $showmode=1; if (empty($noout)) print_start_menu_entry_empty('','class="tmenuend"',$showmode); if (empty($noout)) print_end_menu_entry_empty($showmode); if (empty($noout)) print_end_menu_array_empty(); if ($mode == 'jmobile') { $this->topmenu=dol_clone($this->menu); unset($this->menu->liste); } } if ($mode == 'left' || $mode == 'jmobile') { // Put here left menu entries // ***** START ***** $langs->load("admin"); // Load translation file admin.lang $this->menu->add("/admin/index.php?leftmenu=setup", $langs->trans("Setup"),0); $this->menu->add("/admin/company.php", $langs->trans("MenuCompanySetup"),1); $this->menu->add("/admin/modules.php", $langs->trans("Modules"),1); $this->menu->add("/admin/menus.php", $langs->trans("Menus"),1); $this->menu->add("/admin/ihm.php", $langs->trans("GUISetup"),1); $this->menu->add("/admin/boxes.php", $langs->trans("Boxes"),1); $this->menu->add("/admin/delais.php",$langs->trans("Alerts"),1); $this->menu->add("/admin/proxy.php?mainmenu=home", $langs->trans("Security"),1); $this->menu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1); $this->menu->add("/admin/pdf.php?mainmenu=home", $langs->trans("PDF"),1); $this->menu->add("/admin/mails.php?mainmenu=home", $langs->trans("Emails"),1); $this->menu->add("/admin/sms.php?mainmenu=home", $langs->trans("SMS"),1); $this->menu->add("/admin/dict.php?mainmenu=home", $langs->trans("DictionnarySetup"),1); $this->menu->add("/admin/const.php?mainmenu=home", $langs->trans("OtherSetup"),1); // ***** END ***** // do not change code after this if (empty($noout)) { $alt=0; $num=count($this->menu->liste); for ($i = 0; $i < $num; $i++) { $alt++; if (empty($this->menu->liste[$i]['level'])) { if (($alt%2==0)) { print '
          '."\n"; } else { print '
          '."\n"; } } // Place tabulation $tabstring=''; $tabul=($this->menu->liste[$i]['level'] - 1); if ($tabul > 0) { for ($j=0; $j < $tabul; $j++) { $tabstring.='   '; } } if ($this->menu->liste[$i]['level'] == 0) { if ($this->menu->liste[$i]['enabled']) { print '
          '.$tabstring.'menu->liste[$i]['target']?' target="'.$this->menu->liste[$i]['target'].'"':'').'>'.$this->menu->liste[$i]['titre'].'
          '."\n"; } else { print '
          '.$tabstring.''.$this->menu->liste[$i]['titre'].'
          '."\n"; } print '
          '."\n"; } if ($this->menu->liste[$i]['level'] > 0) { print '
          '; if ($this->menu->liste[$i]['enabled']) print $tabstring.''.$this->menu->liste[$i]['titre'].'
          '; else print $tabstring.''.$this->menu->liste[$i]['titre'].'
          '; print '
          '."\n"; } // If next is a new block or end if (empty($this->menu->liste[$i+1]['level'])) { print '
          '."\n"; print "
          \n"; } } } if ($mode == 'jmobile') { $this->leftmenu=dol_clone($this->menu); unset($this->menu->liste); } } if ($mode == 'jmobile') { foreach($this->topmenu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { print '
            '; print '
          • '; if ($val['enabled'] == 1) { $relurl=dol_buildpath($val['url'],1); $relurl=preg_replace('/__LOGIN__/',$user->login,$relurl); $relurl=preg_replace('/__USERID__/',$user->id,$relurl); print ''.$val['titre'].''."\n"; // Search submenu fot this entry $tmpmainmenu=$val['mainmenu']; $tmpleftmenu='all'; //$submenu=new Menu(); //$res=print_left_eldy_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$submenu,1,$tmpmainmenu,$tmpleftmenu); //$nexturl=dol_buildpath($submenu->liste[0]['url'],1); $submenu=$this->leftmenu; $canonrelurl=preg_replace('/\?.*$/','',$relurl); $canonnexturl=preg_replace('/\?.*$/','',$nexturl); //var_dump($canonrelurl); //var_dump($canonnexturl); print '
              '; if ($canonrelurl != $canonnexturl && ! in_array($val['mainmenu'],array('home','tools'))) { // We add sub entry print '
            • '.$langs->trans("MainArea").'-'.$val['titre'].'
              • '."\n"; } foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { $relurl2=dol_buildpath($val2['url'],1); $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); $relurl2=preg_replace('/__USERID__/',$user->id,$relurl2); //var_dump($val2); print ''.$val2['titre'].''."\n"; } //var_dump($submenu); print '
            '; } if ($val['enabled'] == 2) { print ''.$val['titre'].''; } print '
            • '; print '
          '."\n"; break; // Only first menu entry (so home) } } unset($this->menu); return $res; } } /** * Output menu entry * * @return void */ function print_start_menu_array_empty() { print '
          '; print ''; print '
          '; print "\n"; } ?> dolibarr-3.5.8/htdocs/core/menus/standard/eldy_menu.php000644 000764 000764 00000020021 12512666457 021403 0ustar00000000 000000 * Copyright (C) 2007-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/menus/standard/eldy_menu.php * \brief Menu eldy manager */ /** * Class to manage menu Eldy */ class MenuManager { var $db; var $type_user; // Put 0 for internal users, 1 for external users var $atarget=""; // To store default target to use onto links var $name="eldy"; var $menu_array; var $menu_array_after; var $tabMenu; /** * Constructor * * @param DoliDB $db Database handler * @param int $type_user Type of user */ function __construct($db, $type_user) { $this->type_user=$type_user; $this->db=$db; } /** * Load this->tabMenu * * @param string $forcemainmenu To force mainmenu to load * @param string $forceleftmenu To force leftmenu to load * @return void */ function loadMenu($forcemainmenu='',$forceleftmenu='') { // On sauve en session le menu principal choisi if (isset($_GET["mainmenu"])) $_SESSION["mainmenu"]=$_GET["mainmenu"]; if (isset($_GET["idmenu"])) $_SESSION["idmenu"]=$_GET["idmenu"]; // Read mainmenu and leftmenu that define which menu to show if (isset($_GET["mainmenu"])) { // On sauve en session le menu principal choisi $mainmenu=$_GET["mainmenu"]; $_SESSION["mainmenu"]=$mainmenu; $_SESSION["leftmenuopened"]=""; } else { // On va le chercher en session si non defini par le lien $mainmenu=isset($_SESSION["mainmenu"])?$_SESSION["mainmenu"]:''; } if (! empty($forcemainmenu)) $mainmenu=$forcemainmenu; if (isset($_GET["leftmenu"])) { // On sauve en session le menu principal choisi $leftmenu=$_GET["leftmenu"]; $_SESSION["leftmenu"]=$leftmenu; if ($_SESSION["leftmenuopened"]==$leftmenu) // To collapse { //$leftmenu=""; $_SESSION["leftmenuopened"]=""; } else { $_SESSION["leftmenuopened"]=$leftmenu; } } else { // On va le chercher en session si non defini par le lien $leftmenu=isset($_SESSION["leftmenu"])?$_SESSION["leftmenu"]:''; } if (! empty($forceleftmenu)) $leftmenu=$forceleftmenu; require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; $tabMenu=array(); $menuArbo = new Menubase($this->db,'eldy'); $menuArbo->menuLoad($mainmenu, $leftmenu, $this->type_user, 'eldy', $tabMenu); $this->tabMenu=$tabMenu; } /** * Show menu * * @param string $mode 'top', 'left', 'jmobile' * @return int Number of menu entries shown */ function showmenu($mode) { global $conf, $langs, $user; require_once DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy.lib.php'; if ($this->type_user == 1) { $conf->global->MAIN_SEARCHFORM_SOCIETE=0; $conf->global->MAIN_SEARCHFORM_CONTACT=0; } $res='ErrorBadParameterForMode'; require_once DOL_DOCUMENT_ROOT.'/core/class/menu.class.php'; $this->menu=new Menu(); if ($mode == 'top') $res=print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,0); if ($mode == 'left') $res=print_left_eldy_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$this->menu,0); if ($mode == 'jmobile') { $res=print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1); print ''."\n"; foreach($this->menu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { print ''."\n"; } } unset($this->menu); //print 'xx'.$mode; return $res; } } ?> dolibarr-3.5.8/htdocs/core/menus/standard/auguria_menu.php000644 000764 000764 00000023207 12512666457 022114 0ustar00000000 000000 * Copyright (C) 2009 Regis Houssin * Copyright (C) 2008-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/menus/standard/auguria_menu.php * \brief Menu auguria manager */ /** * Class to manage menu Auguria */ class MenuManager { var $db; var $type_user; // Put 0 for internal users, 1 for external users var $atarget=""; // To store default target to use onto links var $name="auguria"; var $menu_array; var $menu_array_after; var $tabMenu; /** * Constructor * * @param DoliDB $db Database handler * @param int $type_user Type of user */ function __construct($db, $type_user) { $this->type_user=$type_user; $this->db=$db; } /** * Load this->tabMenu * * @param string $forcemainmenu To force mainmenu to load * @param string $forceleftmenu To force leftmenu to load * @return void */ function loadMenu($forcemainmenu='',$forceleftmenu='') { global $conf, $user, $langs; // On sauve en session le menu principal choisi if (isset($_GET["mainmenu"])) $_SESSION["mainmenu"]=$_GET["mainmenu"]; if (isset($_GET["idmenu"])) $_SESSION["idmenu"]=$_GET["idmenu"]; // Read mainmenu and leftmenu that define which menu to show if (isset($_GET["mainmenu"])) { // On sauve en session le menu principal choisi $mainmenu=$_GET["mainmenu"]; $_SESSION["mainmenu"]=$mainmenu; $_SESSION["leftmenuopened"]=""; } else { // On va le chercher en session si non defini par le lien $mainmenu=isset($_SESSION["mainmenu"])?$_SESSION["mainmenu"]:''; } if (! empty($forcemainmenu)) $mainmenu=$forcemainmenu; if (isset($_GET["leftmenu"])) { // On sauve en session le menu principal choisi $leftmenu=$_GET["leftmenu"]; $_SESSION["leftmenu"]=$leftmenu; if ($_SESSION["leftmenuopened"]==$leftmenu) // To collapse { //$leftmenu=""; $_SESSION["leftmenuopened"]=""; } else { $_SESSION["leftmenuopened"]=$leftmenu; } } else { // On va le chercher en session si non defini par le lien $leftmenu=isset($_SESSION["leftmenu"])?$_SESSION["leftmenu"]:''; } if (! empty($forceleftmenu)) $leftmenu=$forceleftmenu; require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; $tabMenu=array(); $menuArbo = new Menubase($this->db,'auguria'); $menuArbo->menuLoad($mainmenu, $leftmenu, $this->type_user, 'auguria', $tabMenu); // Modules system tools // TODO Find a way to add parent menu only if child menu exists. For the moment, no other method than hard coded methods. if (! empty($conf->product->enabled) || ! empty($conf->service->enabled) || ! empty($conf->global->MAIN_MENU_ENABLE_MODULETOOLS)) { if (empty($user->societe_id)) { //$newmenu->add("/admin/tools/index.php?mainmenu=home&leftmenu=modulesadmintools", $langs->trans("ModulesSystemTools"), 0, 1, '', 'home', 'modulesadmintools'); if ($leftmenu=="modulesadmintools" && $user->admin) { $langs->load("products"); $array_menu_product=array( 'url'=>"/product/admin/product_tools.php?mainmenu=home&leftmenu=modulesadmintools", 'titre'=>$langs->trans("ProductVatMassChange"), 'enabled'=>($user->admin?true:false), 'perms'=>($user->admin?true:false), 'fk_mainmenu'=>'home', 'fk_leftmenu'=>'modulesadmintools', 'fk_menu'=>-1, 'mainmenu'=>'home', 'leftmenu'=>'modulesadmintools_massvat', 'type'=>'left', 'position'=>20 ); array_unshift($tabMenu,$array_menu_product); //$newmenu->add("/product/admin/product_tools.php?mainmenu=home&leftmenu=modulesadmintools", $langs->trans("ProductVatMassChange"), 1, $user->admin); } $array_menu_product=array( 'url'=>"/admin/tools/index.php?mainmenu=home&leftmenu=modulesadmintools", 'titre'=>$langs->trans("ModulesSystemTools"), 'enabled'=>($user->admin?true:false), 'perms'=>($user->admin?true:false), 'fk_mainmenu'=>'home', 'fk_menu'=>-1, 'mainmenu'=>'home', 'leftmenu'=>'modulesadmintools', 'type'=>'left', 'position'=>20 ); array_unshift($tabMenu,$array_menu_product); } } $this->tabMenu=$tabMenu; } /** * Show menu * * @param string $mode 'top', 'left', 'jmobile' * @return int Number of menu entries shown */ function showmenu($mode) { global $conf, $langs, $user; require_once DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria.lib.php'; if ($this->type_user == 1) { $conf->global->MAIN_SEARCHFORM_SOCIETE=0; $conf->global->MAIN_SEARCHFORM_CONTACT=0; } $res='ErrorBadParameterForMode'; require_once DOL_DOCUMENT_ROOT.'/core/class/menu.class.php'; $this->menu=new Menu(); if ($mode == 'top') $res=print_auguria_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,0); if ($mode == 'left') $res=print_left_auguria_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$this->menu,0); if ($mode == 'jmobile') { $res=print_auguria_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1); print ''."\n"; foreach($this->menu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { print '
            '; print '
          • '; if ($val['enabled'] == 1) { $relurl=dol_buildpath($val['url'],1); $relurl=preg_replace('/__LOGIN__/',$user->login,$relurl); $relurl=preg_replace('/__USERID__/',$user->id,$relurl); print ''.$val['titre'].''."\n"; // Search submenu fot this entry $tmpmainmenu=$val['mainmenu']; $tmpleftmenu='all'; $submenu=new Menu(); $res=print_left_auguria_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$submenu,1,$tmpmainmenu,$tmpleftmenu); $nexturl=dol_buildpath($submenu->liste[0]['url'],1); $canonrelurl=preg_replace('/\?.*$/','',$relurl); $canonnexturl=preg_replace('/\?.*$/','',$nexturl); //var_dump($canonrelurl); //var_dump($canonnexturl); print ''; } if ($val['enabled'] == 2) { print ''.$val['titre'].''; } print '
            • '; print '
          '."\n"; } } unset($this->menu); return $res; } } ?> dolibarr-3.5.8/htdocs/core/menus/standard/eldy.lib.php000644 000764 000764 00000225622 12562741434 021134 0ustar00000000 000000 * Copyright (C) 2010 Regis Houssin * Copyright (C) 2012-2013 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/menus/standard/eldy.lib.php * \brief Library for file eldy menus */ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; /** * Core function to output top menu eldy * * @param DoliDB $db Database handler * @param string $atarget Target * @param int $type_user 0=Menu for backoffice, 1=Menu for front office * @param array &$tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @param array &$menu Object Menu to return back list of menu entries * @param int $noout Disable output (Initialise &$menu only). * @return void */ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) { global $user,$conf,$langs,$dolibarr_main_db_name; $mainmenu=(empty($_SESSION["mainmenu"])?'':$_SESSION["mainmenu"]); $leftmenu=(empty($_SESSION["leftmenu"])?'':$_SESSION["leftmenu"]); $id='mainmenu'; $listofmodulesforexternal=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); if (empty($noout)) print_start_menu_array(); // Home $showmode=1; $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "home") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='home'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("Home"), 1, DOL_URL_ROOT.'/index.php?mainmenu=home&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/index.php?mainmenu=home&leftmenu=', $langs->trans("Home"), 0, $showmode, $atarget, "home", ''); // Third parties $tmpentry=array('enabled'=>(( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)), 'perms'=>(! empty($user->rights->societe->lire) || ! empty($user->rights->fournisseur->lire)), 'module'=>'societe|fournisseur'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("companies"); $langs->load("suppliers"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "companies") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='companies'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("ThirdParties"), $showmode, DOL_URL_ROOT.'/societe/index.php?mainmenu=companies&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/societe/index.php?mainmenu=companies&leftmenu=', $langs->trans("ThirdParties"), 0, $showmode, $atarget, "companies", ''); } // Products-Services $tmpentry=array('enabled'=>(! empty($conf->product->enabled) || ! empty($conf->service->enabled)), 'perms'=>(! empty($user->rights->produit->lire) || ! empty($user->rights->service->lire)), 'module'=>'product|service'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("products"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "products") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='products'; $chaine=""; if (! empty($conf->product->enabled)) { $chaine.=$langs->trans("Products"); } if (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) { $chaine.="/"; } if (! empty($conf->service->enabled)) { $chaine.=$langs->trans("Services"); } if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($chaine, $showmode, DOL_URL_ROOT.'/product/index.php?mainmenu=products&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/product/index.php?mainmenu=products&leftmenu=', $chaine, 0, $showmode, $atarget, "products", ''); } // Commercial $menuqualified=0; if (! empty($conf->propal->enabled)) $menuqualified++; if (! empty($conf->commande->enabled)) $menuqualified++; if (! empty($conf->fournisseur->enabled)) $menuqualified++; if (! empty($conf->contrat->enabled)) $menuqualified++; if (! empty($conf->ficheinter->enabled)) $menuqualified++; $tmpentry=array('enabled'=>$menuqualified, 'perms'=>(! empty($user->rights->societe->lire) || ! empty($user->rights->societe->contact->lire)), 'module'=>'propal|commande|fournisseur|contrat|ficheinter'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("commercial"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "commercial") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='commercial'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("Commercial"), $showmode, DOL_URL_ROOT.'/comm/index.php?mainmenu=commercial&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/comm/index.php?mainmenu=commercial&leftmenu=', $langs->trans("Commercial"), 0, $showmode, $atarget, "commercial", ""); } // Financial $tmpentry = array( 'enabled' => (!empty($conf->comptabilite->enabled) || !empty($conf->accounting->enabled) || !empty($conf->facture->enabled) || !empty($conf->deplacement->enabled) || !empty($conf->don->enabled) || !empty($conf->tax->enabled) || !empty($conf->margin->enabled)), 'perms' => (!empty($user->rights->compta->resultat->lire) || !empty($user->rights->accounting->plancompte->lire) || !empty($user->rights->facture->lire) || !empty($user->rights->deplacement->lire) || !empty($user->rights->don->lire) || !empty($user->rights->tax->charges->lire) || !empty($user->rights->margins->liretous)), 'module' => 'comptabilite|accounting|facture|deplacement|don|tax' ); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("compta"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "accountancy") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='accountancy'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("MenuFinancial"), $showmode, DOL_URL_ROOT.'/compta/index.php?mainmenu=accountancy&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/compta/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "accountancy", ''); } // Bank $tmpentry=array('enabled'=>(! empty($conf->banque->enabled) || ! empty($conf->prelevement->enabled)), 'perms'=>(! empty($user->rights->banque->lire) || ! empty($user->rights->prelevement->lire)), 'module'=>'banque|prelevement'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("compta"); $langs->load("banks"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "bank") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='bank'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("MenuBankCash"), $showmode, DOL_URL_ROOT.'/compta/bank/index.php?mainmenu=bank&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/compta/bank/index.php?mainmenu=bank&leftmenu=', $langs->trans("MenuBankCash"), 0, $showmode, $atarget, "bank", ''); } // Projects $tmpentry=array('enabled'=>(! empty($conf->projet->enabled)), 'perms'=>(! empty($user->rights->projet->lire)), 'module'=>'projet'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("projects"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "project") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='project'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("Projects"), $showmode, DOL_URL_ROOT.'/projet/index.php?mainmenu=project&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/projet/index.php?mainmenu=project&leftmenu=', $langs->trans("Projects"), 0, $showmode, $atarget, "project", ''); } // HRM $tmpentry=array('enabled'=>(! empty($conf->holiday->enabled)), 'perms'=>(! empty($user->rights->holiday->write)), 'module'=>'holiday'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("holiday"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "hrm") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='hrm'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("HRM"), $showmode, DOL_URL_ROOT.'/holiday/index.php?mainmenu=hrm&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/holiday/index.php?mainmenu=holiday&leftmenu=', $langs->trans("HRM"), 0, $showmode, $atarget, "hrm", ''); } // Tools $tmpentry=array('enabled'=>(! empty($conf->mailing->enabled) || ! empty($conf->export->enabled) || ! empty($conf->import->enabled)), 'perms'=>(! empty($user->rights->mailing->lire) || ! empty($user->rights->export->lire) || ! empty($user->rights->import->run)), 'module'=>'mailing|export|import'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("other"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "tools") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='tools'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("Tools"), $showmode, DOL_URL_ROOT.'/core/tools.php?mainmenu=tools&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/core/tools.php?mainmenu=tools&leftmenu=', $langs->trans("Tools"), 0, $showmode, $atarget, "tools", ''); } // OSCommerce 1 $tmpentry=array('enabled'=>(! empty($conf->boutique->enabled)), 'perms'=>1, 'module'=>'boutique'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $langs->load("shop"); $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "shop") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='shop'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("OSCommerce"), $showmode, DOL_URL_ROOT.'/boutique/index.php?mainmenu=shop&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/boutique/index.php?mainmenu=shop&leftmenu=', $langs->trans("OSCommerce"), 0, $showmode, $atarget, "shop", ''); } // Members $tmpentry=array('enabled'=>(! empty($conf->adherent->enabled)), 'perms'=>(! empty($user->rights->adherent->lire)), 'module'=>'adherent'); $showmode=dol_eldy_showmenu($type_user, $tmpentry, $listofmodulesforexternal); if ($showmode) { $classname=""; if ($_SESSION["mainmenu"] && $_SESSION["mainmenu"] == "members") { $classname='class="tmenusel"'; $_SESSION['idmenu']=''; } else $classname = 'class="tmenu"'; $idsel='members'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($langs->trans("MenuMembers"), $showmode, DOL_URL_ROOT.'/adherents/index.php?mainmenu=members&leftmenu=', $id, $idsel, $classname, $atarget); if (empty($noout)) print_end_menu_entry($showmode); $menu->add('/adherents/index.php?mainmenu=members&leftmenu=', $langs->trans("MenuMembers"), 0, $showmode, $atarget, "members", ''); } // Show personalized menus $menuArbo = new Menubase($db,'eldy'); $newTabMenu = $menuArbo->menuTopCharger('','',$type_user,'eldy',$tabMenu); // Return tabMenu with only top entries $num = count($newTabMenu); for($i = 0; $i < $num; $i++) { $idsel=(empty($newTabMenu[$i]['mainmenu'])?'none':$newTabMenu[$i]['mainmenu']); $showmode=dol_eldy_showmenu($type_user,$newTabMenu[$i],$listofmodulesforexternal); if ($showmode == 1) { $url = $shorturl = $newTabMenu[$i]['url']; if (! preg_match("/^(http:\/\/|https:\/\/)/i",$newTabMenu[$i]['url'])) { $tmp=explode('?',$newTabMenu[$i]['url'],2); $url = $shorturl = $tmp[0]; $param = (isset($tmp[1])?$tmp[1]:''); if (! preg_match('/mainmenu/i',$url) || ! preg_match('/leftmenu/i',$url)) $param.=($param?'&':'').'mainmenu='.$newTabMenu[$i]['mainmenu'].'&leftmenu='; //$url.="idmenu=".$newTabMenu[$i]['rowid']; // Already done by menuLoad $url = dol_buildpath($url,1).($param?'?'.$param:''); $shorturl = $shorturl.($param?'?'.$param:''); } $url=preg_replace('/__LOGIN__/',$user->login,$url); $shorturl=preg_replace('/__LOGIN__/',$user->login,$shorturl); $url=preg_replace('/__USERID__/',$user->id,$url); $shorturl=preg_replace('/__USERID__/',$user->id,$shorturl); // Define the class (top menu selected or not) if (! empty($_SESSION['idmenu']) && $newTabMenu[$i]['rowid'] == $_SESSION['idmenu']) $classname='class="tmenusel"'; else if (! empty($_SESSION["mainmenu"]) && $newTabMenu[$i]['mainmenu'] == $_SESSION["mainmenu"]) $classname='class="tmenusel"'; else $classname='class="tmenu"'; } else if ($showmode == 2) $classname='class="tmenu"'; if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry($newTabMenu[$i]['titre'], $showmode, $url, $id, $idsel, $classname, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget)); if (empty($noout)) print_end_menu_entry($showmode); $menu->add($shorturl, $newTabMenu[$i]['titre'], 0, $showmode, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget), ($newTabMenu[$i]['mainmenu']?$newTabMenu[$i]['mainmenu']:$newTabMenu[$i]['rowid']), ''); } $showmode=1; if (empty($noout)) print_start_menu_entry('','class="tmenuend"',$showmode); if (empty($noout)) print_end_menu_entry($showmode); if (empty($noout)) print_end_menu_array(); } /** * Output start menu array * * @return void */ function print_start_menu_array() { print '
          '; print '
            '; } /** * Output start menu entry * * @param string $idsel Text * @param string $classname String to add a css class * @param int $showmode 0 = hide, 1 = allowed or 2 = not allowed * @return void */ function print_start_menu_entry($idsel,$classname,$showmode) { if ($showmode) { print ''; } print "\n"; } /** * Output menu array * * @return void */ function print_end_menu_array() { print '
          '; print '
          '; print "\n"; } /** * Core function to output left menu eldy * * @param DoliDB $db Database handler * @param array $menu_array_before Table of menu entries to show before entries of menu handler (menu->liste filled with menu->add) * @param array $menu_array_after Table of menu entries to show after entries of menu handler (menu->liste filled with menu->add) * @param array &$tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @param array &$menu Object Menu to return back list of menu entries * @param int $noout Disable output (Initialise &$menu only). * @param string $forcemainmenu 'x'=Force mainmenu to mainmenu='x' * @param string $forceleftmenu 'all'=Force leftmenu to '' (= all) * @return void */ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu,&$menu,$noout=0,$forcemainmenu='',$forceleftmenu='') { global $user,$conf,$langs,$dolibarr_main_db_name,$mysoc; $newmenu = $menu; $mainmenu=($forcemainmenu?$forcemainmenu:$_SESSION["mainmenu"]); $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_mini); print "\n".''."\n"; print '
          '."\n"; print ''; print ''; print ''; print ''; print '
          '."\n"; } } /** * We update newmenu with entries found into database * -------------------------------------------------- */ if ($mainmenu) { /* * Menu HOME */ if ($mainmenu == 'home') { $langs->load("users"); if ($user->admin) { $langs->load("admin"); $langs->load("help"); // Setup $newmenu->add("/admin/index.php?mainmenu=home&leftmenu=setup", $langs->trans("Setup"), 0, 1, '', $mainmenu, 'setup'); if (empty($leftmenu) || $leftmenu=="setup") { $warnpicto=''; if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) { $langs->load("errors"); $warnpicto =' '.img_warning($langs->trans("WarningMandatorySetupNotComplete")); } $newmenu->add("/admin/company.php?mainmenu=home", $langs->trans("MenuCompanySetup").$warnpicto,1); $warnpicto=''; if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) // If only user module enabled { $langs->load("errors"); $warnpicto = ' '.img_warning($langs->trans("WarningMandatorySetupNotComplete")); } $newmenu->add("/admin/modules.php?mainmenu=home", $langs->trans("Modules").$warnpicto,1); $newmenu->add("/admin/menus.php?mainmenu=home", $langs->trans("Menus"),1); $newmenu->add("/admin/ihm.php?mainmenu=home", $langs->trans("GUISetup"),1); if (! in_array($langs->defaultlang,array('en_US','en_GB','en_NZ','en_AU','fr_FR','fr_BE','es_ES','ca_ES'))) { if (empty($leftmenu) || $leftmenu=="setup") $newmenu->add("/admin/translation.php", $langs->trans("Translation"),1); } $newmenu->add("/admin/boxes.php?mainmenu=home", $langs->trans("Boxes"),1); $newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("Alerts"),1); $newmenu->add("/admin/proxy.php?mainmenu=home", $langs->trans("Security"),1); $newmenu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1); $newmenu->add("/admin/pdf.php?mainmenu=home", $langs->trans("PDF"),1); $newmenu->add("/admin/mails.php?mainmenu=home", $langs->trans("Emails"),1); $newmenu->add("/admin/sms.php?mainmenu=home", $langs->trans("SMS"),1); $newmenu->add("/admin/dict.php?mainmenu=home", $langs->trans("Dictionnary"),1); $newmenu->add("/admin/const.php?mainmenu=home", $langs->trans("OtherSetup"),1); } // System tools $newmenu->add("/admin/tools/index.php?mainmenu=home&leftmenu=admintools", $langs->trans("SystemTools"), 0, 1, '', $mainmenu, 'admintools'); if (empty($leftmenu) || preg_match('/^admintools/',$leftmenu)) { $newmenu->add('/admin/system/dolibarr.php?mainmenu=home&leftmenu=admintools_info', $langs->trans('InfoDolibarr'), 1); if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/system/modules.php?mainmenu=home&leftmenu=admintools_info', $langs->trans('Modules'), 2); if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/triggers.php?mainmenu=home&leftmenu=admintools_info', $langs->trans('Triggers'), 2); $newmenu->add('/admin/system/os.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoOS'), 1); $newmenu->add('/admin/system/web.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoWebServer'), 1); $newmenu->add('/admin/system/phpinfo.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoPHP'), 1); //if (function_exists('xdebug_is_enabled')) $newmenu->add('/admin/system/xdebug.php', $langs->trans('XDebug'),1); $newmenu->add('/admin/system/database.php?mainmenu=home&leftmenu=admintools', $langs->trans('InfoDatabase'), 1); if (function_exists('eaccelerator_info')) $newmenu->add("/admin/tools/eaccelerator.php?mainmenu=home&leftmenu=admintools", $langs->trans("EAccelerator"),1); //$newmenu->add("/admin/system/perf.php?mainmenu=home&leftmenu=admintools", $langs->trans("InfoPerf"),1); $newmenu->add("/admin/tools/purge.php?mainmenu=home&leftmenu=admintools", $langs->trans("Purge"),1); $newmenu->add("/admin/tools/dolibarr_export.php?mainmenu=home&leftmenu=admintools", $langs->trans("Backup"),1); $newmenu->add("/admin/tools/dolibarr_import.php?mainmenu=home&leftmenu=admintools", $langs->trans("Restore"),1); $newmenu->add("/admin/tools/update.php?mainmenu=home&leftmenu=admintools", $langs->trans("MenuUpgrade"),1); $newmenu->add("/admin/tools/listevents.php?mainmenu=home&leftmenu=admintools", $langs->trans("Audit"),1); $newmenu->add("/admin/tools/listsessions.php?mainmenu=home&leftmenu=admintools", $langs->trans("Sessions"),1); $newmenu->add('/admin/system/about.php?mainmenu=home&leftmenu=admintools', $langs->trans('About'), 1); $newmenu->add("/support/index.php?mainmenu=home&leftmenu=admintools", $langs->trans("HelpCenter"),1,1,'targethelp'); } // Modules system tools if (! empty($conf->product->enabled) || ! empty($conf->service->enabled) || ! empty($conf->global->MAIN_MENU_ENABLE_MODULETOOLS)) { if (empty($user->societe_id)) { $newmenu->add("/admin/tools/index.php?mainmenu=home&leftmenu=modulesadmintools", $langs->trans("ModulesSystemTools"), 0, 1, '', $mainmenu, 'modulesadmintools'); if ((empty($leftmenu) || $leftmenu=="modulesadmintools") && $user->admin) { $langs->load("products"); $newmenu->add("/product/admin/product_tools.php?mainmenu=home&leftmenu=modulesadmintools", $langs->trans("ProductVatMassChange"), 1, $user->admin); } } } } $newmenu->add("/user/home.php?leftmenu=users", $langs->trans("MenuUsersAndGroups"), 0, 1, '', $mainmenu, 'users'); if (empty($leftmenu) || $leftmenu=="users") { $newmenu->add("/user/index.php", $langs->trans("Users"), 1, $user->rights->user->user->lire || $user->admin); $newmenu->add("/user/fiche.php?action=create", $langs->trans("NewUser"),2, $user->rights->user->user->creer || $user->admin); $newmenu->add("/user/group/index.php", $langs->trans("Groups"), 1, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin); $newmenu->add("/user/group/fiche.php?action=create", $langs->trans("NewGroup"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin); } } /* * Menu THIRDPARTIES */ if ($mainmenu == 'companies') { // Societes if (! empty($conf->societe->enabled)) { $langs->load("companies"); $newmenu->add("/societe/index.php?leftmenu=thirdparties", $langs->trans("ThirdParty"), 0, $user->rights->societe->lire, '', $mainmenu, 'thirdparties'); if ($user->rights->societe->creer) { $newmenu->add("/societe/soc.php?action=create", $langs->trans("MenuNewThirdParty"),1); if (! $conf->use_javascript_ajax) $newmenu->add("/societe/soc.php?action=create&private=1",$langs->trans("MenuNewPrivateIndividual"),1); } } // Prospects if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) { $langs->load("commercial"); $newmenu->add("/comm/prospect/list.php?leftmenu=prospects", $langs->trans("ListProspectsShort"), 1, $user->rights->societe->lire, '', $mainmenu, 'prospects'); if (empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/comm/prospect/list.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=-1", $langs->trans("LastProspectDoNotContact"), 2, $user->rights->societe->lire); if (empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/comm/prospect/list.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=0", $langs->trans("LastProspectNeverContacted"), 2, $user->rights->societe->lire); if (empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/comm/prospect/list.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=1", $langs->trans("LastProspectToContact"), 2, $user->rights->societe->lire); if (empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/comm/prospect/list.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=2", $langs->trans("LastProspectContactInProcess"), 2, $user->rights->societe->lire); if (empty($leftmenu) || $leftmenu=="prospects") $newmenu->add("/comm/prospect/list.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=3", $langs->trans("LastProspectContactDone"), 2, $user->rights->societe->lire); $newmenu->add("/societe/soc.php?leftmenu=prospects&action=create&type=p", $langs->trans("MenuNewProspect"), 2, $user->rights->societe->creer); //$newmenu->add("/contact/list.php?leftmenu=customers&type=p", $langs->trans("Contacts"), 2, $user->rights->societe->contact->lire); } // Customers/Prospects if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) { $langs->load("commercial"); $newmenu->add("/comm/list.php?leftmenu=customers", $langs->trans("ListCustomersShort"), 1, $user->rights->societe->lire, '', $mainmenu, 'customers'); $newmenu->add("/societe/soc.php?leftmenu=customers&action=create&type=c", $langs->trans("MenuNewCustomer"), 2, $user->rights->societe->creer); //$newmenu->add("/contact/list.php?leftmenu=customers&type=c", $langs->trans("Contacts"), 2, $user->rights->societe->contact->lire); } // Suppliers if (! empty($conf->societe->enabled) && ! empty($conf->fournisseur->enabled)) { $langs->load("suppliers"); $newmenu->add("/fourn/liste.php?leftmenu=suppliers", $langs->trans("ListSuppliersShort"), 1, $user->rights->fournisseur->lire, '', $mainmenu, 'suppliers'); $newmenu->add("/societe/soc.php?leftmenu=suppliers&action=create&type=f",$langs->trans("MenuNewSupplier"), 2, $user->rights->societe->creer && $user->rights->fournisseur->lire); //$newmenu->add("/fourn/liste.php?leftmenu=suppliers", $langs->trans("List"), 2, $user->rights->societe->lire && $user->rights->fournisseur->lire); //$newmenu->add("/contact/list.php?leftmenu=suppliers&type=f",$langs->trans("Contacts"), 2, $user->rights->societe->lire && $user->rights->fournisseur->lire && $user->rights->societe->contact->lire); } // Contacts $newmenu->add("/contact/list.php?leftmenu=contacts", (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")), 0, $user->rights->societe->contact->lire, '', $mainmenu, 'contacts'); $newmenu->add("/contact/fiche.php?leftmenu=contacts&action=create", (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("NewContact") : $langs->trans("NewContactAddress")), 1, $user->rights->societe->contact->creer); $newmenu->add("/contact/list.php?leftmenu=contacts", $langs->trans("List"), 1, $user->rights->societe->contact->lire); if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) $newmenu->add("/contact/list.php?leftmenu=contacts&type=p", $langs->trans("Prospects"), 2, $user->rights->societe->contact->lire); if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $newmenu->add("/contact/list.php?leftmenu=contacts&type=c", $langs->trans("Customers"), 2, $user->rights->societe->contact->lire); if (! empty($conf->fournisseur->enabled)) $newmenu->add("/contact/list.php?leftmenu=contacts&type=f", $langs->trans("Suppliers"), 2, $user->rights->societe->contact->lire); $newmenu->add("/contact/list.php?leftmenu=contacts&type=o", $langs->trans("Others"), 2, $user->rights->societe->contact->lire); //$newmenu->add("/contact/list.php?userid=$user->id", $langs->trans("MyContacts"), 1, $user->rights->societe->contact->lire); // Categories if (! empty($conf->categorie->enabled)) { $langs->load("categories"); if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) { // Categories prospects/customers $newmenu->add("/categories/index.php?leftmenu=cat&type=2", $langs->trans("CustomersProspectsCategoriesShort"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat'); $newmenu->add("/categories/fiche.php?action=create&type=2", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer); } // Categories Contact $newmenu->add("/categories/index.php?leftmenu=cat&type=4", $langs->trans("ContactCategoriesShort"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat'); $newmenu->add("/categories/fiche.php?action=create&type=4", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer); // Categories suppliers if (! empty($conf->fournisseur->enabled)) { $newmenu->add("/categories/index.php?leftmenu=cat&type=1", $langs->trans("SuppliersCategoriesShort"), 0, $user->rights->categorie->lire); $newmenu->add("/categories/fiche.php?action=create&type=1", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer); } //if (empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/liste.php", $langs->trans("List"), 1, $user->rights->categorie->lire); } } /* * Menu COMMERCIAL */ if ($mainmenu == 'commercial') { $langs->load("companies"); // Propal if (! empty($conf->propal->enabled)) { $langs->load("propal"); $newmenu->add("/comm/propal/index.php?leftmenu=propals", $langs->trans("Prop"), 0, $user->rights->propale->lire, '', $mainmenu, 'propals'); $newmenu->add("/comm/propal.php?action=create&leftmenu=propals", $langs->trans("NewPropal"), 1, $user->rights->propale->creer); $newmenu->add("/comm/propal/list.php?leftmenu=propals", $langs->trans("List"), 1, $user->rights->propale->lire); if (empty($leftmenu) || $leftmenu=="propals") $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=0", $langs->trans("PropalsDraft"), 2, $user->rights->propale->lire); if (empty($leftmenu) || $leftmenu=="propals") $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=1", $langs->trans("PropalsOpened"), 2, $user->rights->propale->lire); if (empty($leftmenu) || $leftmenu=="propals") $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=2", $langs->trans("PropalStatusSigned"), 2, $user->rights->propale->lire); if (empty($leftmenu) || $leftmenu=="propals") $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=3", $langs->trans("PropalStatusNotSigned"), 2, $user->rights->propale->lire); if (empty($leftmenu) || $leftmenu=="propals") $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=4", $langs->trans("PropalStatusBilled"), 2, $user->rights->propale->lire); //if (empty($leftmenu) || $leftmenu=="propals") $newmenu->add("/comm/propal/list.php?leftmenu=propals&viewstatut=2,3,4", $langs->trans("PropalStatusClosedShort"), 2, $user->rights->propale->lire); $newmenu->add("/comm/propal/stats/index.php?leftmenu=propals", $langs->trans("Statistics"), 1, $user->rights->propale->lire); } // Customers orders if (! empty($conf->commande->enabled)) { $langs->load("orders"); $newmenu->add("/commande/index.php?leftmenu=orders", $langs->trans("CustomersOrders"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders'); $newmenu->add("/commande/fiche.php?action=create&leftmenu=orders", $langs->trans("NewOrder"), 1, $user->rights->commande->creer); $newmenu->add("/commande/liste.php?leftmenu=orders", $langs->trans("List"), 1, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=0", $langs->trans("StatusOrderDraftShort"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=1", $langs->trans("StatusOrderValidated"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders" && ! empty($conf->expedition->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=2", $langs->trans("StatusOrderOnProcessShort"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=3", $langs->trans("StatusOrderToBill"), 2, $user->rights->commande->lire); // The translation key is StatusOrderToBill but it means StatusDelivered. TODO We should renamed this later if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=4", $langs->trans("StatusOrderProcessed"), 2, $user->rights->commande->lire); if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=-1", $langs->trans("StatusOrderCanceledShort"), 2, $user->rights->commande->lire); $newmenu->add("/commande/stats/index.php?leftmenu=orders", $langs->trans("Statistics"), 1, $user->rights->commande->lire); } // Suppliers orders if (! empty($conf->fournisseur->enabled)) { $langs->load("orders"); $newmenu->add("/fourn/commande/index.php?leftmenu=orders_suppliers",$langs->trans("SuppliersOrders"), 0, $user->rights->fournisseur->commande->lire, '', $mainmenu, 'orders_suppliers'); $newmenu->add("/fourn/commande/fiche.php?action=create&leftmenu=orders_suppliers", $langs->trans("NewOrder"), 1, $user->rights->fournisseur->commande->creer); $newmenu->add("/fourn/commande/liste.php?leftmenu=orders_suppliers", $langs->trans("List"), 1, $user->rights->fournisseur->commande->lire); $newmenu->add("/commande/stats/index.php?leftmenu=orders_suppliers&mode=supplier", $langs->trans("Statistics"), 1, $user->rights->fournisseur->commande->lire); } // Contrat if (! empty($conf->contrat->enabled)) { $langs->load("contracts"); $newmenu->add("/contrat/index.php?leftmenu=contracts", $langs->trans("Contracts"), 0, $user->rights->contrat->lire, '', $mainmenu, 'contracts'); $newmenu->add("/contrat/fiche.php?&action=create&leftmenu=contracts", $langs->trans("NewContract"), 1, $user->rights->contrat->creer); $newmenu->add("/contrat/liste.php?leftmenu=contracts", $langs->trans("List"), 1, $user->rights->contrat->lire); $newmenu->add("/contrat/services.php?leftmenu=contracts", $langs->trans("MenuServices"), 1, $user->rights->contrat->lire); if (empty($leftmenu) || $leftmenu=="contracts") $newmenu->add("/contrat/services.php?leftmenu=contracts&mode=0", $langs->trans("MenuInactiveServices"), 2, $user->rights->contrat->lire); if (empty($leftmenu) || $leftmenu=="contracts") $newmenu->add("/contrat/services.php?leftmenu=contracts&mode=4", $langs->trans("MenuRunningServices"), 2, $user->rights->contrat->lire); if (empty($leftmenu) || $leftmenu=="contracts") $newmenu->add("/contrat/services.php?leftmenu=contracts&mode=4&filter=expired", $langs->trans("MenuExpiredServices"), 2, $user->rights->contrat->lire); if (empty($leftmenu) || $leftmenu=="contracts") $newmenu->add("/contrat/services.php?leftmenu=contracts&mode=5", $langs->trans("MenuClosedServices"), 2, $user->rights->contrat->lire); } // Interventions if (! empty($conf->ficheinter->enabled)) { $langs->load("interventions"); $newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("Interventions"), 0, $user->rights->ficheinter->lire, '', $mainmenu, 'ficheinter'); $newmenu->add("/fichinter/fiche.php?action=create&leftmenu=ficheinter", $langs->trans("NewIntervention"), 1, $user->rights->ficheinter->creer); $newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("List"), 1, $user->rights->ficheinter->lire); } } /* * Menu COMPTA-FINANCIAL */ if ($mainmenu == 'accountancy') { $langs->load("companies"); // Customers invoices if (! empty($conf->facture->enabled)) { $langs->load("bills"); $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills",$langs->trans("BillsCustomers"),0,$user->rights->facture->lire, '', $mainmenu, 'customers_bills'); $newmenu->add("/compta/facture.php?action=create&leftmenu=customers_bills",$langs->trans("NewBill"),1,$user->rights->facture->creer); $newmenu->add("/compta/facture/fiche-rec.php?leftmenu=customers_bills",$langs->trans("Repeatables"),1,$user->rights->facture->lire); $newmenu->add("/compta/facture/impayees.php?leftmenu=customers_bills",$langs->trans("Unpaid"),1,$user->rights->facture->lire); $newmenu->add("/compta/paiement/liste.php?leftmenu=customers_bills_payments",$langs->trans("Payments"),1,$user->rights->facture->lire); if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { $newmenu->add("/compta/paiement/avalider.php?leftmenu=customers_bills_payments",$langs->trans("MenuToValid"),2,$user->rights->facture->lire); } $newmenu->add("/compta/paiement/rapport.php?leftmenu=customers_bills_payments",$langs->trans("Reportings"),2,$user->rights->facture->lire); $newmenu->add("/compta/facture/stats/index.php?leftmenu=customers_bills", $langs->trans("Statistics"),1,$user->rights->facture->lire); } // Suppliers if (! empty($conf->societe->enabled) && ! empty($conf->fournisseur->enabled)) { $langs->load("bills"); $newmenu->add("/fourn/facture/list.php?leftmenu=suppliers_bills", $langs->trans("BillsSuppliers"),0,$user->rights->fournisseur->facture->lire, '', $mainmenu, 'suppliers_bills'); $newmenu->add("/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"),1,$user->rights->fournisseur->facture->creer); $newmenu->add("/fourn/facture/impayees.php", $langs->trans("Unpaid"),1,$user->rights->fournisseur->facture->lire); $newmenu->add("/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire); $newmenu->add("/compta/facture/stats/index.php?leftmenu=suppliers_bills&mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire); } // Orders if (! empty($conf->commande->enabled)) { $langs->load("orders"); if (! empty($conf->facture->enabled)) $newmenu->add("/commande/liste.php?leftmenu=orders&viewstatut=-3", $langs->trans("MenuOrdersToBill2"), 0, $user->rights->commande->lire, '', $mainmenu, 'orders'); // if (empty($leftmenu) || $leftmenu=="orders") $newmenu->add("/commande/", $langs->trans("StatusOrderToBill"), 1, $user->rights->commande->lire); } // Donations if (! empty($conf->don->enabled)) { $langs->load("donations"); $newmenu->add("/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy",$langs->trans("Donations"), 0, $user->rights->don->lire, '', $mainmenu, 'donations'); if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/compta/dons/fiche.php?action=create",$langs->trans("NewDonation"), 1, $user->rights->don->creer); if (empty($leftmenu) || $leftmenu=="donations") $newmenu->add("/compta/dons/liste.php",$langs->trans("List"), 1, $user->rights->don->lire); //if ($leftmenu=="donations") $newmenu->add("/compta/dons/stats.php",$langs->trans("Statistics"), 1, $user->rights->don->lire); } // Trips and expenses if (! empty($conf->deplacement->enabled)) { $langs->load("trips"); $newmenu->add("/compta/deplacement/index.php?leftmenu=tripsandexpenses&mainmenu=accountancy", $langs->trans("TripsAndExpenses"), 0, $user->rights->deplacement->lire, '', $mainmenu, 'tripsandexpenses'); if (empty($leftmenu) || $leftmenu=="tripsandexpenses") $newmenu->add("/compta/deplacement/fiche.php?action=create&leftmenu=tripsandexpenses&mainmenu=accountancy", $langs->trans("New"), 1, $user->rights->deplacement->creer); if (empty($leftmenu) || $leftmenu=="tripsandexpenses") $newmenu->add("/compta/deplacement/list.php?leftmenu=tripsandexpenses&mainmenu=accountancy", $langs->trans("List"), 1, $user->rights->deplacement->lire); if (empty($leftmenu) || $leftmenu=="tripsandexpenses") $newmenu->add("/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses&mainmenu=accountancy", $langs->trans("Statistics"), 1, $user->rights->deplacement->lire); } // Taxes and social contributions if (! empty($conf->tax->enabled)) { $newmenu->add("/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy",$langs->trans("MenuTaxAndDividends"), 0, $user->rights->tax->charges->lire, '', $mainmenu, 'tax'); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/sociales/charges.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire); // VAT if (empty($conf->global->TAX_DISABLE_VAT_MENUS)) { if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy",$langs->trans("VAT"),1,$user->rights->tax->charges->lire, '', $mainmenu, 'tax_vat'); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/tva/fiche.php?leftmenu=tax_vat&action=create",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/tva/reglement.php?leftmenu=tax_vat",$langs->trans("Payments"),2,$user->rights->tax->charges->lire); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/tva/clients.php?leftmenu=tax_vat", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/tva/quadri_detail.php?leftmenu=tax_vat", $langs->trans("ReportByQuarter"), 2, $user->rights->tax->charges->lire); global $mysoc; //Local Taxes if($mysoc->country_code=='ES' && (isset($mysoc->localtax2_assuj) && $mysoc->localtax2_assuj=="1")) { if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/localtax/index.php?leftmenu=tax_vat&mainmenu=accountancy",$langs->transcountry("LT2",$mysoc->country_code),1,$user->rights->tax->charges->lire); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/localtax/fiche.php?leftmenu=tax_vat&action=create",$langs->trans("NewPayment"),2,$user->rights->tax->charges->creer); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/localtax/reglement.php?leftmenu=tax_vat",$langs->trans("Payments"),2,$user->rights->tax->charges->lire); if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/localtax/clients.php?leftmenu=tax_vat", $langs->trans("ReportByCustomers"), 2, $user->rights->tax->charges->lire); //if (empty($leftmenu) || preg_match('/^tax/i',$leftmenu)) $newmenu->add("/compta/localtax/quadri_detail.php?leftmenu=tax_vat", $langs->trans("ReportByQuarter"), 2, $user->rights->tax->charges->lire); } } } // Compta simple if (! empty($conf->comptabilite->enabled) && ($conf->global->MAIN_FEATURES_LEVEL >= 2)) { $newmenu->add("/compta/ventilation/index.php?leftmenu=ventil",$langs->trans("Dispatch"),0,$user->rights->compta->ventilation->lire, '', $mainmenu, 'ventil'); if (empty($leftmenu) || $leftmenu=="ventil") $newmenu->add("/compta/ventilation/liste.php",$langs->trans("ToDispatch"),1,$user->rights->compta->ventilation->lire); if (empty($leftmenu) || $leftmenu=="ventil") $newmenu->add("/compta/ventilation/lignes.php",$langs->trans("Dispatched"),1,$user->rights->compta->ventilation->lire); } // Compta expert if (! empty($conf->accounting->enabled)) { } // Rapports if (! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled)) { $langs->load("compta"); // Bilan, resultats $newmenu->add("/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/resultat/index.php?leftmenu=ca",$langs->trans("ReportInOut"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=ca",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); /* On verra ca avec module compabilite expert if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/resultat/compteres.php?leftmenu=ca","Compte de resultat",2,$user->rights->compta->resultat->lire); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/resultat/bilan.php?leftmenu=ca","Bilan",2,$user->rights->compta->resultat->lire); */ if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/index.php?leftmenu=ca",$langs->trans("ReportTurnover"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); /* if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/cumul.php?leftmenu=ca","Cumule",2,$user->rights->compta->resultat->lire); if (! empty($conf->propal->enabled)) { if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/prev.php?leftmenu=ca","Previsionnel",2,$user->rights->compta->resultat->lire); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/comp.php?leftmenu=ca","Transforme",2,$user->rights->compta->resultat->lire); } */ if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/casoc.php?leftmenu=ca",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/cabyuser.php?leftmenu=ca",$langs->trans("ByUsers"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=ca", $langs->trans("ByProductsAndServices"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); // Journaux //if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); //journaux if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=ca",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); if (empty($leftmenu) || $leftmenu=="ca") $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=ca",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire); } } /* * Menu BANK */ if ($mainmenu == 'bank') { $langs->load("withdrawals"); $langs->load("banks"); $langs->load("bills"); // Bank-Caisse if (! empty($conf->banque->enabled)) { $newmenu->add("/compta/bank/index.php?leftmenu=bank&mainmenu=bank",$langs->trans("MenuBankCash"),0,$user->rights->banque->lire, '', $mainmenu, 'bank'); $newmenu->add("/compta/bank/fiche.php?action=create",$langs->trans("MenuNewFinancialAccount"),1,$user->rights->banque->configurer); $newmenu->add("/compta/bank/categ.php",$langs->trans("Rubriques"),1,$user->rights->banque->configurer); $newmenu->add("/compta/bank/search.php",$langs->trans("ListTransactions"),1,$user->rights->banque->lire); $newmenu->add("/compta/bank/budget.php",$langs->trans("ListTransactionsByCategory"),1,$user->rights->banque->lire); $newmenu->add("/compta/bank/virement.php",$langs->trans("BankTransfers"),1,$user->rights->banque->transfer); } // Prelevements if (! empty($conf->prelevement->enabled)) { $newmenu->add("/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank",$langs->trans("StandingOrders"),0,$user->rights->prelevement->bons->lire, '', $mainmenu, 'withdraw'); //if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/demandes.php?status=0&mainmenu=bank",$langs->trans("StandingOrderToProcess"),1,$user->rights->prelevement->bons->lire); if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/create.php?mainmenu=bank",$langs->trans("NewStandingOrder"),1,$user->rights->prelevement->bons->creer); if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/bons.php?mainmenu=bank",$langs->trans("WithdrawalsReceipts"),1,$user->rights->prelevement->bons->lire); if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/liste.php?mainmenu=bank",$langs->trans("WithdrawalsLines"),1,$user->rights->prelevement->bons->lire); if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/rejets.php?mainmenu=bank",$langs->trans("Rejects"),1,$user->rights->prelevement->bons->lire); if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/stats.php?mainmenu=bank",$langs->trans("Statistics"),1,$user->rights->prelevement->bons->lire); //if (empty($leftmenu) || $leftmenu=="withdraw") $newmenu->add("/compta/prelevement/config.php",$langs->trans("Setup"),1,$user->rights->prelevement->bons->configurer); } // Gestion cheques if (! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)) { $newmenu->add("/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank",$langs->trans("MenuChequeDeposits"),0,$user->rights->banque->cheque, '', $mainmenu, 'checks'); $newmenu->add("/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new&mainmenu=bank",$langs->trans("NewChequeDeposit"),1,$user->rights->banque->cheque); $newmenu->add("/compta/paiement/cheque/liste.php?leftmenu=checks&mainmenu=bank",$langs->trans("List"),1,$user->rights->banque->cheque); } } /* * Menu PRODUCTS-SERVICES */ if ($mainmenu == 'products') { // Products if (! empty($conf->product->enabled)) { $newmenu->add("/product/index.php?leftmenu=product&type=0", $langs->trans("Products"), 0, $user->rights->produit->lire, '', $mainmenu, 'product'); $newmenu->add("/product/fiche.php?leftmenu=product&action=create&type=0", $langs->trans("NewProduct"), 1, $user->rights->produit->creer); $newmenu->add("/product/liste.php?leftmenu=product&type=0", $langs->trans("List"), 1, $user->rights->produit->lire); if (! empty($conf->propal->enabled)) { $newmenu->add("/product/popuprop.php?leftmenu=stats&type=0", $langs->trans("Statistics"), 1, $user->rights->produit->lire && $user->rights->propale->lire); } if (! empty($conf->stock->enabled)) { $newmenu->add("/product/reassort.php?type=0", $langs->trans("Stocks"), 1, $user->rights->produit->lire && $user->rights->stock->lire); } } // Services if (! empty($conf->service->enabled)) { $newmenu->add("/product/index.php?leftmenu=service&type=1", $langs->trans("Services"), 0, $user->rights->service->lire, '', $mainmenu, 'service'); $newmenu->add("/product/fiche.php?leftmenu=service&action=create&type=1", $langs->trans("NewService"), 1, $user->rights->service->creer); $newmenu->add("/product/liste.php?leftmenu=service&type=1", $langs->trans("List"), 1, $user->rights->service->lire); if (! empty($conf->propal->enabled)) { $newmenu->add("/product/popuprop.php?leftmenu=stats&type=1", $langs->trans("Statistics"), 1, $user->rights->service->lire && $user->rights->propale->lire); } } // Categories if (! empty($conf->categorie->enabled)) { $langs->load("categories"); $newmenu->add("/categories/index.php?leftmenu=cat&type=0", $langs->trans("Categories"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat'); $newmenu->add("/categories/fiche.php?action=create&type=0", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer); //if (empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/liste.php", $langs->trans("List"), 1, $user->rights->categorie->lire); } // Stocks if (! empty($conf->stock->enabled)) { $langs->load("stocks"); $newmenu->add("/product/stock/index.php?leftmenu=stock", $langs->trans("Stocks"), 0, $user->rights->stock->lire, '', $mainmenu, 'stock'); if (empty($leftmenu) || $leftmenu=="stock") $newmenu->add("/product/stock/fiche.php?action=create", $langs->trans("MenuNewWarehouse"), 1, $user->rights->stock->creer); if (empty($leftmenu) || $leftmenu=="stock") $newmenu->add("/product/stock/liste.php", $langs->trans("List"), 1, $user->rights->stock->lire); if (empty($leftmenu) || $leftmenu=="stock") $newmenu->add("/product/stock/valo.php", $langs->trans("EnhancedValue"), 1, $user->rights->stock->lire); if (empty($leftmenu) || $leftmenu=="stock") $newmenu->add("/product/stock/mouvement.php", $langs->trans("Movements"), 1, $user->rights->stock->mouvement->lire); if ($conf->fournisseur->enabled) if (empty($leftmenu) || $leftmenu=="stock") $newmenu->add("/product/stock/replenish.php", $langs->trans("Replenishment"), 1, $user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire); if ($conf->fournisseur->enabled) if (empty($leftmenu) || $leftmenu=="stock") $newmenu->add("/product/stock/massstockmove.php", $langs->trans("StockTransfer"), 1, $user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire); } // Expeditions if (! empty($conf->expedition->enabled)) { $langs->load("sendings"); $newmenu->add("/expedition/index.php?leftmenu=sendings", $langs->trans("Shipments"), 0, $user->rights->expedition->lire, '', $mainmenu, 'sendings'); if (empty($leftmenu) || $leftmenu=="sendings") $newmenu->add("/expedition/fiche.php?action=create2&leftmenu=sendings", $langs->trans("NewSending"), 1, $user->rights->expedition->creer); if (empty($leftmenu) || $leftmenu=="sendings") $newmenu->add("/expedition/liste.php?leftmenu=sendings", $langs->trans("List"), 1, $user->rights->expedition->lire); if (empty($leftmenu) || $leftmenu=="sendings") $newmenu->add("/expedition/stats/index.php?leftmenu=sendings", $langs->trans("Statistics"), 1, $user->rights->expedition->lire); } } /* * Menu SUPPLIERS */ if ($mainmenu == 'suppliers') { $langs->load("suppliers"); if (! empty($conf->societe->enabled) && ! empty($conf->fournisseur->enabled)) { $newmenu->add("/fourn/index.php?leftmenu=suppliers", $langs->trans("Suppliers"), 0, $user->rights->societe->lire && $user->rights->fournisseur->lire, '', $mainmenu, 'suppliers'); // Security check $newmenu->add("/societe/soc.php?leftmenu=suppliers&action=create&type=f",$langs->trans("NewSupplier"), 1, $user->rights->societe->creer && $user->rights->fournisseur->lire); $newmenu->add("/fourn/liste.php",$langs->trans("List"), 1, $user->rights->societe->lire && $user->rights->fournisseur->lire); $newmenu->add("/contact/list.php?leftmenu=suppliers&type=f",$langs->trans("Contacts"), 1, $user->rights->societe->contact->lire && $user->rights->fournisseur->lire); $newmenu->add("/fourn/stats.php",$langs->trans("Statistics"), 1, $user->rights->societe->lire && $user->rights->fournisseur->lire); } if (! empty($conf->facture->enabled)) { $langs->load("bills"); $newmenu->add("/fourn/facture/list.php?leftmenu=orders", $langs->trans("Bills"), 0, $user->rights->fournisseur->facture->lire, '', $mainmenu, 'orders'); $newmenu->add("/fourn/facture/fiche.php?action=create",$langs->trans("NewBill"), 1, $user->rights->fournisseur->facture->creer); $newmenu->add("/fourn/facture/paiement.php", $langs->trans("Payments"), 1, $user->rights->fournisseur->facture->lire); } if (! empty($conf->fournisseur->enabled)) { $langs->load("orders"); $newmenu->add("/fourn/commande/index.php?leftmenu=suppliers",$langs->trans("Orders"), 0, $user->rights->fournisseur->commande->lire, '', $mainmenu, 'suppliers'); $newmenu->add("/societe/societe.php?leftmenu=supplier", $langs->trans("NewOrder"), 1, $user->rights->fournisseur->commande->creer); $newmenu->add("/fourn/commande/liste.php?leftmenu=suppliers", $langs->trans("List"), 1, $user->rights->fournisseur->commande->lire); } if (! empty($conf->categorie->enabled)) { $langs->load("categories"); $newmenu->add("/categories/index.php?leftmenu=cat&type=1", $langs->trans("Categories"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat'); $newmenu->add("/categories/fiche.php?action=create&type=1", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer); //if (empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/liste.php", $langs->trans("List"), 1, $user->rights->categorie->lire); } } /* * Menu PROJECTS */ if ($mainmenu == 'project') { if (! empty($conf->projet->enabled)) { $langs->load("projects"); // Project affected to user $newmenu->add("/projet/index.php?leftmenu=projects&mode=mine", $langs->trans("MyProjects"), 0, $user->rights->projet->lire, '', $mainmenu, 'projects'); $newmenu->add("/projet/fiche.php?leftmenu=projects&action=create&mode=mine", $langs->trans("NewProject"), 1, $user->rights->projet->creer); $newmenu->add("/projet/liste.php?leftmenu=projects&mode=mine", $langs->trans("List"), 1, $user->rights->projet->lire); // All project i have permission on $newmenu->add("/projet/index.php?leftmenu=projects", $langs->trans("Projects"), 0, $user->rights->projet->lire && $user->rights->projet->lire); $newmenu->add("/projet/fiche.php?leftmenu=projects&action=create", $langs->trans("NewProject"), 1, $user->rights->projet->creer && $user->rights->projet->creer); $newmenu->add("/projet/liste.php?leftmenu=projects", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire); // Project affected to user $newmenu->add("/projet/activity/index.php?mode=mine", $langs->trans("MyActivities"), 0, $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?action=create&mode=mine", $langs->trans("NewTask"), 1, $user->rights->projet->creer); $newmenu->add("/projet/tasks/index.php?mode=mine", $langs->trans("List"), 1, $user->rights->projet->lire); $newmenu->add("/projet/activity/list.php?mode=mine", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer); // All project i have permission on $newmenu->add("/projet/activity/index.php", $langs->trans("Activities"), 0, $user->rights->projet->lire && $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?action=create", $langs->trans("NewTask"), 1, $user->rights->projet->creer && $user->rights->projet->creer); $newmenu->add("/projet/tasks/index.php", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire); $newmenu->add("/projet/activity/list.php", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer && $user->rights->projet->creer); } } /* * Menu HRM */ if ($mainmenu == 'hrm') { if (! empty($conf->holiday->enabled)) { $langs->load("holiday"); // HRM: Holiday module $newmenu->add("/holiday/index.php?&leftmenu=hrm", $langs->trans("CPTitreMenu"), 0, $user->rights->holiday->write, '', $mainmenu, 'hrm'); $newmenu->add("/holiday/fiche.php?&action=request", $langs->trans("MenuAddCP"), 1,$user->rights->holiday->write); $newmenu->add("/holiday/define_holiday.php?&action=request", $langs->trans("MenuConfCP"), 1, $user->rights->holiday->define_holiday); $newmenu->add("/holiday/view_log.php?&action=request", $langs->trans("MenuLogCP"), 1, $user->rights->holiday->view_log); $newmenu->add("/holiday/month_report.php?&action=request", $langs->trans("MenuReportMonth"), 1, $user->rights->holiday->month_report); } } /* * Menu TOOLS */ if ($mainmenu == 'tools') { if (! empty($conf->mailing->enabled)) { $langs->load("mails"); $newmenu->add("/comm/mailing/index.php?leftmenu=mailing", $langs->trans("EMailings"), 0, $user->rights->mailing->lire, '', $mainmenu, 'mailing'); $newmenu->add("/comm/mailing/fiche.php?leftmenu=mailing&action=create", $langs->trans("NewMailing"), 1, $user->rights->mailing->creer); $newmenu->add("/comm/mailing/liste.php?leftmenu=mailing", $langs->trans("List"), 1, $user->rights->mailing->lire); } if (! empty($conf->export->enabled)) { $langs->load("exports"); $newmenu->add("/exports/index.php?leftmenu=export",$langs->trans("FormatedExport"),0, $user->rights->export->lire, '', $mainmenu, 'export'); $newmenu->add("/exports/export.php?leftmenu=export",$langs->trans("NewExport"),1, $user->rights->export->creer); //$newmenu->add("/exports/export.php?leftmenu=export",$langs->trans("List"),1, $user->rights->export->lire); } if (! empty($conf->import->enabled)) { $langs->load("exports"); $newmenu->add("/imports/index.php?leftmenu=import",$langs->trans("FormatedImport"),0, $user->rights->import->run, '', $mainmenu, 'import'); $newmenu->add("/imports/import.php?leftmenu=import",$langs->trans("NewImport"),1, $user->rights->import->run); } } /* * Menu MEMBERS */ if ($mainmenu == 'members') { if (! empty($conf->adherent->enabled)) { $langs->load("members"); $langs->load("compta"); $newmenu->add("/adherents/index.php?leftmenu=members&mainmenu=members",$langs->trans("Members"),0,$user->rights->adherent->lire, '', $mainmenu, 'members'); $newmenu->add("/adherents/fiche.php?leftmenu=members&action=create",$langs->trans("NewMember"),1,$user->rights->adherent->creer); $newmenu->add("/adherents/liste.php?leftmenu=members",$langs->trans("List"),1,$user->rights->adherent->lire); $newmenu->add("/adherents/liste.php?leftmenu=members&statut=-1",$langs->trans("MenuMembersToValidate"),2,$user->rights->adherent->lire); $newmenu->add("/adherents/liste.php?leftmenu=members&statut=1",$langs->trans("MenuMembersValidated"),2,$user->rights->adherent->lire); $newmenu->add("/adherents/liste.php?leftmenu=members&statut=1&filter=uptodate",$langs->trans("MenuMembersUpToDate"),2,$user->rights->adherent->lire); $newmenu->add("/adherents/liste.php?leftmenu=members&statut=1&filter=outofdate",$langs->trans("MenuMembersNotUpToDate"),2,$user->rights->adherent->lire); $newmenu->add("/adherents/liste.php?leftmenu=members&statut=0",$langs->trans("MenuMembersResiliated"),2,$user->rights->adherent->lire); $newmenu->add("/adherents/stats/geo.php?leftmenu=members&mode=memberbycountry",$langs->trans("MenuMembersStats"),1,$user->rights->adherent->lire); $newmenu->add("/adherents/index.php?leftmenu=members&mainmenu=members",$langs->trans("Subscriptions"),0,$user->rights->adherent->cotisation->lire); $newmenu->add("/adherents/liste.php?leftmenu=members&statut=-1,1&mainmenu=members",$langs->trans("NewSubscription"),1,$user->rights->adherent->cotisation->creer); $newmenu->add("/adherents/cotisations.php?leftmenu=members",$langs->trans("List"),1,$user->rights->adherent->cotisation->lire); $newmenu->add("/adherents/stats/index.php?leftmenu=members",$langs->trans("MenuMembersStats"),1,$user->rights->adherent->lire); if (! empty($conf->categorie->enabled)) { $langs->load("categories"); $newmenu->add("/categories/index.php?leftmenu=cat&type=3", $langs->trans("Categories"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat'); $newmenu->add("/categories/fiche.php?action=create&type=3", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer); //if (empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/liste.php", $langs->trans("List"), 1, $user->rights->categorie->lire); } $newmenu->add("/adherents/index.php?leftmenu=export&mainmenu=members",$langs->trans("Exports"),0,$user->rights->adherent->export, '', $mainmenu, 'export'); if (! empty($conf->export->enabled) && (empty($leftmenu) || $leftmenu=="export")) $newmenu->add("/exports/index.php?leftmenu=export",$langs->trans("Datas"),1,$user->rights->adherent->export); if (empty($leftmenu) || $leftmenu=="export") $newmenu->add("/adherents/htpasswd.php?leftmenu=export",$langs->trans("Filehtpasswd"),1,$user->rights->adherent->export); if (empty($leftmenu) || $leftmenu=="export") $newmenu->add("/adherents/cartes/carte.php?leftmenu=export",$langs->trans("MembersCards"),1,$user->rights->adherent->export); // Type $newmenu->add("/adherents/type.php?leftmenu=setup&mainmenu=members",$langs->trans("MembersTypes"),0,$user->rights->adherent->configurer, '', $mainmenu, 'setup'); $newmenu->add("/adherents/type.php?leftmenu=setup&mainmenu=members&action=create",$langs->trans("New"),1,$user->rights->adherent->configurer); $newmenu->add("/adherents/type.php?leftmenu=setup&mainmenu=members",$langs->trans("List"),1,$user->rights->adherent->configurer); } } // Add personalized menus and modules menus $menuArbo = new Menubase($db,'eldy'); $newmenu = $menuArbo->menuLeftCharger($newmenu,$mainmenu,$leftmenu,(empty($user->societe_id)?0:1),'eldy',$tabMenu); // We update newmenu for special dynamic menus if (!empty($user->rights->banque->lire) && $mainmenu == 'bank') // Entry for each bank account { $sql = "SELECT rowid, label, courant, rappro, courant"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND clos = 0"; $sql.= " ORDER BY label"; $resql = $db->query($sql); if ($resql) { $numr = $db->num_rows($resql); $i = 0; if ($numr > 0) $newmenu->add('/compta/bank/index.php',$langs->trans("BankAccounts"),0,$user->rights->banque->lire); while ($i < $numr) { $objp = $db->fetch_object($resql); $newmenu->add('/compta/bank/fiche.php?id='.$objp->rowid,$objp->label,1,$user->rights->banque->lire); if ($objp->rappro && $objp->courant != 2 && empty($objp->clos)) // If not cash account and not closed and can be reconciliate { $newmenu->add('/compta/bank/rappro.php?account='.$objp->rowid,$langs->trans("Conciliate"),2,$user->rights->banque->consolidate); } $i++; } } else dol_print_error($db); $db->free($resql); } if (!empty($conf->ftp->enabled) && $mainmenu == 'ftp') // Entry for FTP { $MAXFTP=20; $i=1; while ($i <= $MAXFTP) { $paramkey='FTP_NAME_'.$i; //print $paramkey; if (! empty($conf->global->$paramkey)) { $link="/ftp/index.php?idmenu=".$_SESSION["idmenu"]."&numero_ftp=".$i; $newmenu->add($link, dol_trunc($conf->global->$paramkey,24)); } $i++; } } } // Build final $menu_array = $menu_array_before +$newmenu->liste + $menu_array_after //var_dump($menu_array_before);exit; //var_dump($menu_array_after);exit; $menu_array=$newmenu->liste; if (is_array($menu_array_before)) $menu_array=array_merge($menu_array_before, $menu_array); if (is_array($menu_array_after)) $menu_array=array_merge($menu_array, $menu_array_after); //var_dump($menu_array);exit; if (! is_array($menu_array)) return 0; // Show menu if (empty($noout)) { $alt=0; $blockvmenuopened=false; $num=count($menu_array); for ($i = 0; $i < $num; $i++) { $showmenu=true; if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($menu_array[$i]['enabled'])) $showmenu=false; $alt++; if (empty($menu_array[$i]['level']) && $showmenu) { $blockvmenuopened=true; if (($alt%2==0)) { print '
          '."\n"; } else { print '
          '."\n"; } } // Place tabulation $tabstring=''; $tabul=($menu_array[$i]['level'] - 1); if ($tabul > 0) { for ($j=0; $j < $tabul; $j++) { $tabstring.='   '; } } // For external modules $tmp=explode('?',$menu_array[$i]['url'],2); $url = $tmp[0]; $param = (isset($tmp[1])?$tmp[1]:''); $url = dol_buildpath($url,1).($param?'?'.$param:''); $url=preg_replace('/__LOGIN__/',$user->login,$url); $url=preg_replace('/__USERID__/',$user->id,$url); print ''."\n"; // Menu niveau 0 if ($menu_array[$i]['level'] == 0) { if ($menu_array[$i]['enabled']) { print '
          '.$tabstring.''.$menu_array[$i]['titre'].'
          '."\n"; } else if ($showmenu) { print '
          '.$tabstring.''.$menu_array[$i]['titre'].'
          '."\n"; } if ($showmenu) print '
          '."\n"; } // Menu niveau > 0 if ($menu_array[$i]['level'] > 0) { if ($menu_array[$i]['enabled']) { print '
          '.$tabstring; if ($menu_array[$i]['url']) print ''; print $menu_array[$i]['titre']; if ($menu_array[$i]['url']) print ''; // If title is not pure text and contains a table, no carriage return added if (! strstr($menu_array[$i]['titre'],''; print '
          '."\n"; } else if ($showmenu) { print '
          '.$tabstring.''.$menu_array[$i]['titre'].'
          '."\n"; } } // If next is a new block or if there is nothing after if (empty($menu_array[$i+1]['level'])) { if ($showmenu) print '
          '."\n"; if ($blockvmenuopened) { print "
          \n"; $blockvmenuopened=false; } } } } return count($menu_array); } /** * Function to test if an entry is enabled or not * * @param string $type_user 0=We need backoffice menu, 1=We need frontoffice menu * @param array &$menuentry Array for menu entry * @param array &$listofmodulesforexternal Array with list of modules allowed to external users * @return int 0=Hide, 1=Show, 2=Show gray */ function dol_eldy_showmenu($type_user, &$menuentry, &$listofmodulesforexternal) { global $conf; //print 'type_user='.$type_user.' module='.$menuentry['module'].' enabled='.$menuentry['enabled'].' perms='.$menuentry['perms']; //print 'ok='.in_array($menuentry['module'], $listofmodulesforexternal); if (empty($menuentry['enabled'])) return 0; // Entry disabled by condition if ($type_user && $menuentry['module']) { $tmploops=explode('|',$menuentry['module']); $found=0; foreach($tmploops as $tmploop) { if (in_array($tmploop, $listofmodulesforexternal)) { $found++; break; } } if (! $found) return 0; // Entry is for menus all excluded to external users } if (! $menuentry['perms'] && $type_user) return 0; // No permissions and user is external if (! $menuentry['perms'] && ! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED)) return 0; // No permissions and option to hide when not allowed, even for internal user, is on if (! $menuentry['perms']) return 2; // No permissions and user is external return 1; } ?> dolibarr-3.5.8/htdocs/core/menus/standard/auguria.lib.php000644 000764 000764 00000035230 12512666457 021634 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/menus/standard/auguria.lib.php * \brief Library for file auguria menus */ require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; /** * Core function to output top menu auguria * * @param DoliDB $db Database handler * @param string $atarget Target * @param int $type_user 0=Menu for backoffice, 1=Menu for front office * @param array &$tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @param array &$menu Object Menu to return back list of menu entries * @param int $noout Disable output (Initialise &$menu only). * @return void */ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0) { global $user,$conf,$langs,$dolibarr_main_db_name; $mainmenu=$_SESSION["mainmenu"]; $leftmenu=$_SESSION["leftmenu"]; $id='mainmenu'; $listofmodulesforexternal=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); // Show personalized menus $menuArbo = new Menubase($db,'auguria'); $newTabMenu = $menuArbo->menuTopCharger('', '', $type_user, 'auguria',$tabMenu); if (empty($noout)) print_start_menu_array_auguria(); $num = count($newTabMenu); for($i = 0; $i < $num; $i++) { $idsel=(empty($newTabMenu[$i]['mainmenu'])?'none':$newTabMenu[$i]['mainmenu']); $showmode=dol_auguria_showmenu($type_user,$newTabMenu[$i],$listofmodulesforexternal); if ($showmode == 1) { $url = $shorturl = $newTabMenu[$i]['url']; if (! preg_match("/^(http:\/\/|https:\/\/)/i",$newTabMenu[$i]['url'])) { $tmp=explode('?',$newTabMenu[$i]['url'],2); $url = $shorturl = $tmp[0]; $param = (isset($tmp[1])?$tmp[1]:''); if (! preg_match('/mainmenu/i',$url) || ! preg_match('/leftmenu/i',$url)) $param.=($param?'&':'').'mainmenu='.$newTabMenu[$i]['mainmenu'].'&leftmenu='; //$url.="idmenu=".$newTabMenu[$i]['rowid']; // Already done by menuLoad $url = dol_buildpath($url,1).($param?'?'.$param:''); $shorturl = $shorturl.($param?'?'.$param:''); } $url=preg_replace('/__LOGIN__/',$user->login,$url); $shorturl=preg_replace('/__LOGIN__/',$user->login,$shorturl); $url=preg_replace('/__USERID__/',$user->id,$url); $shorturl=preg_replace('/__USERID__/',$user->id,$shorturl); // Define the class (top menu selected or not) if (! empty($_SESSION['idmenu']) && $newTabMenu[$i]['rowid'] == $_SESSION['idmenu']) $classname='class="tmenusel"'; else if (! empty($_SESSION["mainmenu"]) && $newTabMenu[$i]['mainmenu'] == $_SESSION["mainmenu"]) $classname='class="tmenusel"'; else $classname='class="tmenu"'; } else if ($showmode == 2) $classname='class="tmenu"'; if (empty($noout)) print_start_menu_entry_auguria($idsel,$classname,$showmode); if (empty($noout)) print_text_menu_entry_auguria($newTabMenu[$i]['titre'], $showmode, $url, $id, $idsel, $classname, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget)); if (empty($noout)) print_end_menu_entry_auguria($showmode); $menu->add($shorturl, $newTabMenu[$i]['titre'], 0, $showmode, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget), ($newTabMenu[$i]['mainmenu']?$newTabMenu[$i]['mainmenu']:$newTabMenu[$i]['rowid']), ''); } $showmode=1; if (empty($noout)) print_start_menu_entry_auguria('','class="tmenuend"',$showmode); if (empty($noout)) print_end_menu_entry_auguria($showmode); if (empty($noout)) print_end_menu_array_auguria(); print "\n"; } /** * Output start menu array * * @return void */ function print_start_menu_array_auguria() { print '
          '; print '
            '; } /** * Output start menu entry * * @param string $idsel Text * @param string $classname String to add a css class * @param int $showmode 0 = hide, 1 = allowed or 2 = not allowed * @return void */ function print_start_menu_entry_auguria($idsel,$classname,$showmode) { if ($showmode) { print ''; } print "\n"; } /** * Output menu array * * @return void */ function print_end_menu_array_auguria() { print '
          '; print '
          '; print "\n"; } /** * Core function to output left menu auguria * * @param DoliDB $db Database handler * @param array $menu_array_before Table of menu entries to show before entries of menu handler * @param array $menu_array_after Table of menu entries to show after entries of menu handler * @param array &$tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @param array &$menu Object Menu to return back list of menu entries * @param int $noout Disable output (Initialise &$menu only). * @param string $forcemainmenu 'x'=Force mainmenu to mainmenu='x' * @param string $forceleftmenu 'all'=Force leftmenu to '' (= all) * @return void */ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabMenu,&$menu,$noout=0,$forcemainmenu='',$forceleftmenu='') { global $user,$conf,$langs,$dolibarr_main_db_name,$mysoc; $newmenu = $menu; $mainmenu=($forcemainmenu?$forcemainmenu:$_SESSION["mainmenu"]); $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); // Show logo company if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO)) { $mysoc->logo_mini=$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; if (! empty($mysoc->logo_mini) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_mini)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_mini); print "\n".''."\n"; print '
          '."\n"; print ''; print ''; print ''; print ''; print '
          '."\n"; } } // We update newmenu with entries found into database $menuArbo = new Menubase($db,'auguria'); $newmenu = $menuArbo->menuLeftCharger($newmenu,$mainmenu,$leftmenu,($user->societe_id?1:0),'auguria',$tabMenu); // We update newmenu for special dynamic menus if ($conf->banque->enabled && $user->rights->banque->lire && $mainmenu == 'bank') // Entry for each bank account { $sql = "SELECT rowid, label, courant, rappro, courant"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND clos = 0"; $sql.= " ORDER BY label"; $resql = $db->query($sql); if ($resql) { $numr = $db->num_rows($resql); $i = 0; if ($numr > 0) $newmenu->add('/compta/bank/index.php',$langs->trans("BankAccounts"),0,$user->rights->banque->lire); while ($i < $numr) { $objp = $db->fetch_object($resql); $newmenu->add('/compta/bank/fiche.php?id='.$objp->rowid,$objp->label,1,$user->rights->banque->lire); if ($objp->rappro && $objp->courant != 2 && empty($objp->clos)) // If not cash account and not closed and can be reconciliate { $newmenu->add('/compta/bank/rappro.php?account='.$objp->rowid,$langs->trans("Conciliate"),2,$user->rights->banque->consolidate); } $i++; } } else dol_print_error($db); $db->free($resql); } if ($conf->ftp->enabled && $mainmenu == 'ftp') // Entry for FTP { $MAXFTP=20; $i=1; while ($i <= $MAXFTP) { $paramkey='FTP_NAME_'.$i; //print $paramkey; if (! empty($conf->global->$paramkey)) { $link="/ftp/index.php?idmenu=".$_SESSION["idmenu"]."&numero_ftp=".$i; $newmenu->add($link, dol_trunc($conf->global->$paramkey,24)); } $i++; } } // Build final $menu_array = $menu_array_before +$newmenu->liste + $menu_array_after //var_dump($menu_array_before);exit; //var_dump($menu_array_after);exit; $menu_array=$newmenu->liste; if (is_array($menu_array_before)) $menu_array=array_merge($menu_array_before, $menu_array); if (is_array($menu_array_after)) $menu_array=array_merge($menu_array, $menu_array_after); //var_dump($menu_array);exit; if (! is_array($menu_array)) return 0; // Show menu if (empty($noout)) { $alt=0; $blockvmenuopened=false; $num=count($menu_array); for ($i = 0; $i < $num; $i++) { $showmenu=true; if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($menu_array[$i]['enabled'])) $showmenu=false; $alt++; if (empty($menu_array[$i]['level']) && $showmenu) { $blockvmenuopened=true; if (($alt%2==0)) { print '
          '."\n"; } else { print '
          '."\n"; } } // Place tabulation $tabstring=''; $tabul=($menu_array[$i]['level'] - 1); if ($tabul > 0) { for ($j=0; $j < $tabul; $j++) { $tabstring.='   '; } } // Add mainmenu in GET url. This make to go back on correct menu even when using Back on browser. $url=dol_buildpath($menu_array[$i]['url'],1); $url=preg_replace('/__LOGIN__/',$user->login,$url); $url=preg_replace('/__USERID__/',$user->id,$url); if (! preg_match('/mainmenu=/i',$menu_array[$i]['url'])) { if (! preg_match('/\?/',$url)) $url.='?'; else $url.='&'; $url.='mainmenu='.$mainmenu; } print ''."\n"; // Menu niveau 0 if ($menu_array[$i]['level'] == 0) { if ($menu_array[$i]['enabled']) { print '
          '.$tabstring.''.$menu_array[$i]['titre'].'
          '; } else if ($showmenu) { print '
          '.$tabstring.''.$menu_array[$i]['titre'].'
          '."\n"; } if ($showmenu) print '
          '."\n"; } // Menu niveau > 0 if ($menu_array[$i]['level'] > 0) { if ($menu_array[$i]['enabled']) { print '
          '.$tabstring; if ($menu_array[$i]['url']) print ''; print $menu_array[$i]['titre']; if ($menu_array[$i]['url']) print ''; // If title is not pure text and contains a table, no carriage return added if (! strstr($menu_array[$i]['titre'],''; print '
          '."\n"; } else if ($showmenu) { print '
          '.$tabstring.''.$menu_array[$i]['titre'].'
          '."\n"; } } // If next is a new block or if there is nothing after if (empty($menu_array[$i+1]['level'])) { if ($showmenu) print '
          '."\n"; if ($blockvmenuopened) { print "
          \n"; $blockvmenuopened=false; } } } } return count($menu_array); } /** * Function to test if an entry is enabled or not * * @param string $type_user 0=We need backoffice menu, 1=We need frontoffice menu * @param array &$menuentry Array for menu entry * @param array &$listofmodulesforexternal Array with list of modules allowed to external users * @return int 0=Hide, 1=Show, 2=Show gray */ function dol_auguria_showmenu($type_user, &$menuentry, &$listofmodulesforexternal) { global $conf; //print 'type_user='.$type_user.' module='.$menuentry['module'].' enabled='.$menuentry['enabled'].' perms='.$menuentry['perms']; //print 'ok='.in_array($menuentry['module'], $listofmodulesforexternal); if (empty($menuentry['enabled'])) return 0; // Entry disabled by condition if ($type_user && $menuentry['module']) { $tmploops=explode('|',$menuentry['module']); $found=0; foreach($tmploops as $tmploop) { if (in_array($tmploop, $listofmodulesforexternal)) { $found++; break; } } if (! $found) return 0; // Entry is for menus all excluded to external users } if (! $menuentry['perms'] && $type_user) return 0; // No permissions and user is external if (! $menuentry['perms'] && ! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED)) return 0; // No permissions and option to hide when not allowed, even for internal user, is on if (! $menuentry['perms']) return 2; // No permissions and user is external return 1; } ?> dolibarr-3.5.8/htdocs/core/menus/init_menu_auguria.sql000644 000764 000764 00000313472 12512666457 021355 0ustar00000000 000000 -- -- Menu base entries -- This file is loaded when a menu handler base is activated (auguria, etc..) -- delete from llx_menu where menu_handler=__HANDLER__ and entity=__ENTITY__; -- -- table llx_menu -- insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '1', 1__+MAX_llx_menu__, __HANDLER__, 'top', 'home', '', 0, '/index.php?mainmenu=home&leftmenu=', 'Home', -1, '', '', '', 2, 10, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('societe|fournisseur', '( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)', 2__+MAX_llx_menu__, __HANDLER__, 'top', 'companies', '', 0, '/societe/index.php?mainmenu=companies&leftmenu=', 'ThirdParties', -1, 'companies', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 20, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('product|service', '$conf->product->enabled || $conf->service->enabled', 3__+MAX_llx_menu__, __HANDLER__, 'top', 'products', '', 0, '/product/index.php?mainmenu=products&leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire||$user->rights->service->lire', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('propal|commande|fournisseur|contrat|ficheinter', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled', 5__+MAX_llx_menu__, __HANDLER__, 'top', 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->societe->lire || $user->rights->societe->contact->lire', '', 2, 40, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('comptabilite|accounting|facture|deplacement|don|tax', '$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled || $conf->tax->enabled', 6__+MAX_llx_menu__, __HANDLER__, 'top', 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire', '', 2, 50, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('banque|prelevement', '$conf->banque->enabled || $conf->prelevement->enabled', 14__+MAX_llx_menu__, __HANDLER__, 'top', 'bank', '', 0, '/compta/bank/index.php?mainmenu=bank&leftmenu=bank', 'MenuBankCash', -1, 'banks', '$user->rights->banque->lire || $user->rights->prelevement->bons->lire', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('projet', '$conf->projet->enabled', 7__+MAX_llx_menu__, __HANDLER__, 'top', 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 2, 70, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('mailing|export|import', '$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled', 8__+MAX_llx_menu__, __HANDLER__, 'top', 'tools', '', 0, '/core/tools.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run', '', 2, 90, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('boutique', '! empty($conf->boutique->enabled)', 11__+MAX_llx_menu__, __HANDLER__, 'top', 'shop', '', 0, '/boutique/index.php?mainmenu=shop&leftmenu=', 'OSCommerce', -1, 'shop', '', '', 0, 100, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('adherent', '$conf->adherent->enabled', 13__+MAX_llx_menu__, __HANDLER__, 'top', 'members', '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '$user->rights->adherent->lire', '', 2, 110, __ENTITY__); insert into llx_menu (module, enabled, rowid, menu_handler, type, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('holiday', '$conf->holiday->enabled', 15__+MAX_llx_menu__, __HANDLER__, 'top', 'hrm', '', 0, '/holiday/index.php?mainmenu=holiday&leftmenu=', 'HRM', -1, 'holiday', '$user->rights->holiday->write', '', 0, 80, __ENTITY__); -- Home - Setup insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 100__+MAX_llx_menu__, 'home', 'setup', 1__+MAX_llx_menu__, '/admin/index.php?leftmenu=setup', 'Setup', 0, 'admin', '', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 101__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/company.php?leftmenu=setup', 'MenuCompanySetup', 1, 'admin', '', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 102__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/ihm.php?leftmenu=setup', 'GUISetup', 1, 'admin', '', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 103__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/modules.php?leftmenu=setup', 'Modules', 1, 'admin', '', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 104__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/boxes.php?leftmenu=setup', 'Boxes', 1, 'admin', '', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 105__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/menus.php?leftmenu=setup', 'Menus', 1, 'admin', '', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 106__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/delais.php?leftmenu=setup', 'Alerts', 1, 'admin', '', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 108__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/proxy.php?leftmenu=setup', 'Security', 1, 'admin', '', '', 2, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 110__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/limits.php?leftmenu=setup', 'MenuLimits', 1, 'admin', '', '', 2, 8, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 107__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/pdf.php?leftmenu=setup', 'PDF', 1, 'admin', '', '', 2, 9, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 109__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/mails.php?leftmenu=setup', 'Emails', 1, 'admin', '', '', 2, 10, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 113__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/sms.php?leftmenu=setup', 'SMS', 1, 'admin', '', '', 2, 11, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 111__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/dict.php?leftmenu=setup', 'Dictionnary', 1, 'admin', '', '', 2, 12, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="setup"', __HANDLER__, 'left', 112__+MAX_llx_menu__, 'home', '', 100__+MAX_llx_menu__, '/admin/const.php?leftmenu=setup', 'OtherSetup', 1, 'admin', '', '', 2, 13, __ENTITY__); -- Home - Sytem info insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$user->admin', __HANDLER__, 'left', 300__+MAX_llx_menu__, 'home', 'admintools', 1__+MAX_llx_menu__, '/admin/tools/index.php?leftmenu=admintools', 'SystemTools', 0, 'admin', '', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 201__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/dolibarr.php?leftmenu=admintools', 'InfoDolibarr', 1, 'admin', '', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 208__+MAX_llx_menu__, 'home', '', 201__+MAX_llx_menu__, '/admin/system/modules.php?leftmenu=admintools', 'Modules', 2, 'admin', '', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 207__+MAX_llx_menu__, 'home', '', 201__+MAX_llx_menu__, '/admin/triggers.php?leftmenu=admintools', 'Triggers', 2, 'admin', '', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 204__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/os.php?leftmenu=admintools', 'InfoOS', 1, 'admin', '', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 205__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/web.php?leftmenu=admintools', 'InfoWebServer', 1, 'admin', '', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 206__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/phpinfo.php?leftmenu=admintools', 'InfoPHP', 1, 'admin', '', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 210__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/database.php?leftmenu=admintools', 'InfoDatabase', 1, 'admin', '', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 301__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/dolibarr_export.php?leftmenu=admintools', 'Backup', 1, 'admin', '', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 302__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/dolibarr_import.php?leftmenu=admintools', 'Restore', 1, 'admin', '', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 305__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/update.php?leftmenu=admintools', 'MenuUpgrade', 1, 'admin', '', '', 2, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools" && function_exists("eaccelerator_info")', __HANDLER__, 'left', 304__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/eaccelerator.php?leftmenu=admintools', 'EAccelerator', 1, 'admin', '', '', 2, 8, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 306__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/listevents.php?leftmenu=admintools', 'Audit', 1, 'admin', '', '', 2, 9, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 308__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/listsessions.php?leftmenu=admintools', 'Sessions', 1, 'admin', '', '', 2, 10, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 303__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/tools/purge.php?leftmenu=admintools', 'Purge', 1, 'admin', '', '', 2, 11, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 307__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/support/index.php?leftmenu=admintools', 'HelpCenter', 1, 'help', '', '_blank', 2, 12, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 203__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/admin/system/about.php?leftmenu=admintools', 'About', 1, 'admin', '', '', 2, 13, __ENTITY__); -- Home - Menu users and groups insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '1', __HANDLER__, 'left', 400__+MAX_llx_menu__, 'home', 'users', 1__+MAX_llx_menu__, '/user/home.php?leftmenu=users', 'MenuUsersAndGroups', 0, 'users', '', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 401__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/index.php?leftmenu=users', 'Users', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 402__+MAX_llx_menu__, 'home', '', 401__+MAX_llx_menu__, '/user/fiche.php?leftmenu=users&action=create', 'NewUser', 2, 'users', '$user->rights->user->user->creer || $user->admin', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 403__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/group/index.php?leftmenu=users', 'Groups', 1, 'users', '($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 404__+MAX_llx_menu__, 'home', '', 403__+MAX_llx_menu__, '/user/group/fiche.php?leftmenu=users&action=create', 'NewGroup', 2, 'users', '($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin', '', 2, 0, __ENTITY__); -- Third parties insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 500__+MAX_llx_menu__, 'companies', 'thirdparties', 2__+MAX_llx_menu__, '/societe/index.php?leftmenu=thirdparties', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/soc.php?action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 503__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/fourn/liste.php?leftmenu=suppliers', 'ListSuppliersShort', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 504__+MAX_llx_menu__, 'companies', '', 503__+MAX_llx_menu__, '/societe/soc.php?leftmenu=supplier&action=create&type=f', 'NewSupplier', 2, 'suppliers', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 506__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/comm/prospect/list.php?leftmenu=prospects', 'ListProspectsShort', 1, 'companies', '$user->rights->societe->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 507__+MAX_llx_menu__, 'companies', '', 506__+MAX_llx_menu__, '/societe/soc.php?leftmenu=prospects&action=create&type=p', 'MenuNewProspect', 2, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 509__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/comm/list.php?leftmenu=customers', 'ListCustomersShort', 1, 'companies', '$user->rights->societe->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 510__+MAX_llx_menu__, 'companies', '', 509__+MAX_llx_menu__, '/societe/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 2, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); -- Third parties - Contacts insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 600__+MAX_llx_menu__, 'companies', 'contacts', 2__+MAX_llx_menu__, '/contact/list.php?leftmenu=contacts', 'ContactsAddresses', 0, 'companies', '$user->rights->societe->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 601__+MAX_llx_menu__, 'companies', '', 600__+MAX_llx_menu__, '/contact/fiche.php?leftmenu=contacts&action=create', 'NewContactAddress', 1, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 602__+MAX_llx_menu__, 'companies', '', 600__+MAX_llx_menu__, '/contact/list.php?leftmenu=contacts', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 604__+MAX_llx_menu__, 'companies', '', 602__+MAX_llx_menu__, '/contact/list.php?leftmenu=contacts&type=p', 'ThirdPartyProspects', 2, 'companies', '$user->rights->societe->contact->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 605__+MAX_llx_menu__, 'companies', '', 602__+MAX_llx_menu__, '/contact/list.php?leftmenu=contacts&type=c', 'ThirdPartyCustomers', 2, 'companies', '$user->rights->societe->contact->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 606__+MAX_llx_menu__, 'companies', '', 602__+MAX_llx_menu__, '/contact/list.php?leftmenu=contacts&type=f', 'ThirdPartySuppliers', 2, 'companies', '$user->rights->societe->contact->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 607__+MAX_llx_menu__, 'companies', '', 602__+MAX_llx_menu__, '/contact/list.php?leftmenu=contacts&type=o', 'Others', 2, 'companies', '$user->rights->societe->contact->lire', '', 2, 4, __ENTITY__); -- Third parties - Category customer insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 650__+MAX_llx_menu__, 'companies', 'cat', 2__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=1', 'SuppliersCategoriesShort', 0, 'categories', '$user->rights->categorie->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 651__+MAX_llx_menu__, 'companies', '', 650__+MAX_llx_menu__, '/categories/fiche.php?action=create&type=1', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Third parties - Category supplier insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 660__+MAX_llx_menu__, 'companies', 'cat', 2__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=2', 'CustomersProspectsCategoriesShort', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 661__+MAX_llx_menu__, 'companies', '', 660__+MAX_llx_menu__, '/categories/fiche.php?action=create&type=2', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Third parties - Category contact insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 670__+MAX_llx_menu__, 'companies', 'cat', 2__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=4', 'ContactCategoriesShort', 0, 'categories', '$user->rights->categorie->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 671__+MAX_llx_menu__, 'companies', '', 670__+MAX_llx_menu__, '/categories/fiche.php?action=create&type=4', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Product - Product insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2800__+MAX_llx_menu__, 'products', 'product', 3__+MAX_llx_menu__, '/product/index.php?leftmenu=product&type=0', 'Products', 0, 'products', '$user->rights->produit->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2801__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/fiche.php?leftmenu=product&action=create&type=0', 'NewProduct', 1, 'products', '$user->rights->produit->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2802__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/liste.php?leftmenu=product&type=0', 'List', 1, 'products', '$user->rights->produit->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->product->enabled', __HANDLER__, 'left', 2803__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/reassort.php?type=0', 'Stocks', 1, 'products', '$user->rights->produit->lire && $user->rights->stock->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 2804__+MAX_llx_menu__, 'products', '', 2800__+MAX_llx_menu__, '/product/popuprop.php?leftmenu=stats&type=0', 'Statistics', 1, 'main', '$user->rights->produit->lire', '', 2, 5, __ENTITY__); -- Product - Services insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2900__+MAX_llx_menu__, 'products', 'service', 3__+MAX_llx_menu__, '/product/index.php?leftmenu=service&type=1', 'Services', 0, 'products', '$user->rights->service->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2901__+MAX_llx_menu__, 'products', '', 2900__+MAX_llx_menu__, '/product/fiche.php?leftmenu=service&action=create&type=1', 'NewService', 1, 'products', '$user->rights->service->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->service->enabled', __HANDLER__, 'left', 2902__+MAX_llx_menu__, 'products', '', 2900__+MAX_llx_menu__, '/product/liste.php?leftmenu=service&type=1', 'List', 1, 'products', '$user->rights->service->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 2903__+MAX_llx_menu__, 'products', '', 2900__+MAX_llx_menu__, '/product/popuprop.php?leftmenu=stats&type=1', 'Statistics', 1, 'main', '$user->rights->service->lire', '', 2, 5, __ENTITY__); -- Product - Stocks insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3100__+MAX_llx_menu__, 'products', 'stock', 3__+MAX_llx_menu__, '/product/stock/index.php?leftmenu=stock', 'Stock', 0, 'stocks', '$user->rights->stock->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3101__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/fiche.php?action=create', 'MenuNewWarehouse', 1, 'stocks', '$user->rights->stock->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3102__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/liste.php', 'List', 1, 'stocks', '$user->rights->stock->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3103__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/valo.php', 'EnhancedValue', 1, 'stocks', '$user->rights->stock->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'StockTransfer', 1, 'stocks', '$user->rights->stock->mouvement->lire && $user->rights->fournisseur->lire', '', 2, 5, __ENTITY__); -- Product - Categories insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3200__+MAX_llx_menu__, 'products', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=0', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3201__+MAX_llx_menu__, 'products', '', 3200__+MAX_llx_menu__, '/categories/fiche.php?action=create&type=0', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Product - Shipment insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->expedition->enabled', __HANDLER__, 'left', 1300__+MAX_llx_menu__, 'commercial', 'sendings', 3__+MAX_llx_menu__, '/expedition/index.php?leftmenu=sendings', 'Shipments', 0, 'sendings', '$user->rights->expedition->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->expedition->enabled && $leftmenu=="sendings"', __HANDLER__, 'left', 1301__+MAX_llx_menu__, 'commercial', '', 1300__+MAX_llx_menu__, '/expedition/fiche.php?action=create2&leftmenu=sendings', 'NewSending', 1, 'sendings', '$user->rights->expedition->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->expedition->enabled && $leftmenu=="sendings"', __HANDLER__, 'left', 1302__+MAX_llx_menu__, 'commercial', '', 1300__+MAX_llx_menu__, '/expedition/liste.php?leftmenu=sendings', 'List', 1, 'sendings', '$user->rights->expedition->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->expedition->enabled && $leftmenu=="sendings"', __HANDLER__, 'left', 1303__+MAX_llx_menu__, 'commercial', '', 1300__+MAX_llx_menu__, '/expedition/stats/index.php?leftmenu=sendings', 'Statistics', 1, 'sendings', '$user->rights->expedition->lire', '', 2, 2, __ENTITY__); -- Commercial - Proposals insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1100__+MAX_llx_menu__, 'commercial', 'propals', 5__+MAX_llx_menu__, '/comm/propal/index.php?leftmenu=propals', 'Prop', 0, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1101__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal.php?action=create&leftmenu=propals', 'NewPropal', 1, 'propal', '$user->rights->propale->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1102__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/list.php?leftmenu=propals', 'List', 1, 'propal', '$user->rights->propale->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1103__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?leftmenu=propals&viewstatut=0', 'PropalsDraft', 1, 'propal', '$user->rights->propale->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1104__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?leftmenu=propals&viewstatut=1', 'PropalsOpened', 1, 'propal', '$user->rights->propale->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1105__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?leftmenu=propals&viewstatut=2', 'PropalStatusSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1106__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?leftmenu=propals&viewstatut=3', 'PropalStatusNotSigned', 1, 'propal', '$user->rights->propale->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled && $leftmenu=="propals"', __HANDLER__, 'left', 1107__+MAX_llx_menu__, 'commercial', '', 1102__+MAX_llx_menu__, '/comm/propal/list.php?leftmenu=propals&viewstatut=4', 'PropalStatusBilled', 1, 'propal', '$user->rights->propale->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->propal->enabled', __HANDLER__, 'left', 1110__+MAX_llx_menu__, 'commercial', '', 1100__+MAX_llx_menu__, '/comm/propal/stats/index.php?leftmenu=propals', 'Statistics', 1, 'propal', '$user->rights->propale->lire', '', 2, 4, __ENTITY__); -- Commercial - Customer's orders insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1200__+MAX_llx_menu__, 'commercial', 'orders', 5__+MAX_llx_menu__, '/commande/index.php?leftmenu=orders', 'CustomersOrders', 0, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1201__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/fiche.php?action=create&leftmenu=orders', 'NewOrder', 1, 'orders', '$user->rights->commande->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1202__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders', 'List', 1, 'orders', '$user->rights->commande->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1203__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=0', 'StatusOrderDraftShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1204__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=1', 'StatusOrderValidated', 1, 'orders', '$user->rights->commande->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1205__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=2', 'StatusOrderOnProcessShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1206__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=3', 'StatusOrderToBill', 1, 'orders', '$user->rights->commande->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1207__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled && $leftmenu=="orders"', __HANDLER__, 'left', 1208__+MAX_llx_menu__, 'commercial', '', 1202__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1209__+MAX_llx_menu__, 'commercial', '', 1200__+MAX_llx_menu__, '/commande/stats/index.php?leftmenu=orders', 'Statistics', 1, 'orders', '$user->rights->commande->lire', '', 2, 4, __ENTITY__); -- Commercial - Supplier's orders insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 5100__+MAX_llx_menu__, 'commercial', 'orders_suppliers', 5__+MAX_llx_menu__, '/fourn/commande/index.php?leftmenu=orders_suppliers', 'SuppliersOrders', 0, 'orders', '$user->rights->fournisseur->commande->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 5101__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/fourn/commande/fiche.php?action=create&leftmenu=orders_suppliers', 'NewOrder', 1, 'orders', '$user->rights->fournisseur->commande->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 5102__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/fourn/commande/liste.php?leftmenu=orders_suppliers&viewstatut=0', 'List', 1, 'orders', '$user->rights->fournisseur->commande->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 5108__+MAX_llx_menu__, 'commercial', '', 5100__+MAX_llx_menu__, '/commande/stats/index.php?leftmenu=orders_suppliers&mode=supplier', 'Statistics', 1, 'orders', '$user->rights->fournisseur->commande->lire', '', 2, 7, __ENTITY__); -- Commercial - Contracts insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled', __HANDLER__, 'left', 1400__+MAX_llx_menu__, 'commercial', 'contracts', 5__+MAX_llx_menu__, '/contrat/index.php?leftmenu=contracts', 'Contracts', 0, 'contracts', '$user->rights->contrat->lire', '', 2, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled', __HANDLER__, 'left', 1401__+MAX_llx_menu__, 'commercial', '', 1400__+MAX_llx_menu__, '/contrat/fiche.php?&action=create&leftmenu=contracts', 'NewContract', 1, 'contracts', '$user->rights->contrat->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled', __HANDLER__, 'left', 1402__+MAX_llx_menu__, 'commercial', '', 1400__+MAX_llx_menu__, '/contrat/liste.php?leftmenu=contracts', 'List', 1, 'contracts', '$user->rights->contrat->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled', __HANDLER__, 'left', 1403__+MAX_llx_menu__, 'commercial', '', 1400__+MAX_llx_menu__, '/contrat/services.php?leftmenu=contracts', 'MenuServices', 1, 'contracts', '$user->rights->contrat->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled&&$leftmenu=="contracts"', __HANDLER__, 'left', 1404__+MAX_llx_menu__, 'commercial', '', 1403__+MAX_llx_menu__, '/contrat/services.php?leftmenu=contracts&mode=0', 'MenuInactiveServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled&&$leftmenu=="contracts"', __HANDLER__, 'left', 1405__+MAX_llx_menu__, 'commercial', '', 1403__+MAX_llx_menu__, '/contrat/services.php?leftmenu=contracts&mode=4', 'MenuRunningServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled&&$leftmenu=="contracts"', __HANDLER__, 'left', 1406__+MAX_llx_menu__, 'commercial', '', 1403__+MAX_llx_menu__, '/contrat/services.php?leftmenu=contracts&mode=4&filter=expired', 'MenuExpiredServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->contrat->enabled&&$leftmenu=="contracts"', __HANDLER__, 'left', 1407__+MAX_llx_menu__, 'commercial', '', 1403__+MAX_llx_menu__, '/contrat/services.php?leftmenu=contracts&mode=5', 'MenuClosedServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 3, __ENTITY__); -- Commercial - Interventions insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1500__+MAX_llx_menu__, 'commercial', 'ficheinter', 5__+MAX_llx_menu__, '/fichinter/list.php?leftmenu=ficheinter', 'Interventions', 0, 'interventions', '$user->rights->ficheinter->lire', '', 2, 8, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1501__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/fiche.php?action=create&leftmenu=ficheinter', 'NewIntervention', 1, 'interventions', '$user->rights->ficheinter->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1502__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/list.php?leftmenu=ficheinter', 'List', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 1, __ENTITY__); -- Accountancy - Supplier invoice insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'accountancy', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/fiche.php?action=create&leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/impayees.php?leftmenu=suppliers_bills', 'Unpaid', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 1603__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/paiement.php?leftmenu=suppliers_bills', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->fournisseur->enabled', __HANDLER__, 'left', 1604__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier', 'Statistics', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 8, __ENTITY__); -- Accountancy - Customer invoice insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'accountancy', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1701__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture.php?action=create&leftmenu=customers_bills', 'NewBill', 1, 'bills', '$user->rights->facture->creer', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1702__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 1, 'bills', '$user->rights->facture->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1703__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpaid', 1, 'bills', '$user->rights->facture->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1704__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/paiement/liste.php?leftmenu=customers_bills', 'Payments', 1, 'bills', '$user->rights->facture->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1710__+MAX_llx_menu__, 'accountancy', '', 1704__+MAX_llx_menu__, '/compta/paiement/rapport.php?leftmenu=customers_bills', 'Reportings', 2, 'bills', '$user->rights->facture->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1714__+MAX_llx_menu__, 'accountancy', '', 1700__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 1, 'bills', '$user->rights->facture->lire', '', 2, 8, __ENTITY__); -- Accountancy - Orders to bill insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->commande->enabled', __HANDLER__, 'left', 1900__+MAX_llx_menu__, 'accountancy', 'orders', 6__+MAX_llx_menu__, '/commande/liste.php?leftmenu=orders&viewstatut=3', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3, __ENTITY__); -- Donations insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled', __HANDLER__, 'left', 2000__+MAX_llx_menu__, 'accountancy', 'donations', 6__+MAX_llx_menu__, '/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2001__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/fiche.php?leftmenu=donations&mainmenu=accountancy&action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2002__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/liste.php?leftmenu=donations&mainmenu=accountancy', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1, __ENTITY__); --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'accountancy', '', 2000__+MAX_llx_menu__, '/compta/dons/stats.php?leftmenu=donations&mainmenu=accountancy', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__); -- Trips and expenses insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled', __HANDLER__, 'left', 2100__+MAX_llx_menu__, 'accountancy', 'tripsandexpenses', 6__+MAX_llx_menu__, '/compta/deplacement/index.php?leftmenu=tripsandexpenses', 'TripsAndExpenses', 0, 'trips', '$user->rights->deplacement->lire', '', 0, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled && $leftmenu=="tripsandexpenses"', __HANDLER__, 'left', 2101__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/fiche.php?action=create&leftmenu=tripsandexpenses', 'New', 1, 'trips', '$user->rights->deplacement->creer', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled && $leftmenu=="tripsandexpenses"', __HANDLER__, 'left', 2102__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/list.php?leftmenu=tripsandexpenses', 'List', 1, 'trips', '$user->rights->deplacement->lire', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->deplacement->enabled && $leftmenu=="tripsandexpenses"', __HANDLER__, 'left', 2103__+MAX_llx_menu__, 'accountancy', '', 2100__+MAX_llx_menu__, '/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses', 'Statistics', 1, 'trips', '$user->rights->deplacement->lire', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'accountancy', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy', 'MenuTaxAndDividends', 0, 'compta', '$user->rights->tax->charges->lire', '', 0, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2201__+MAX_llx_menu__, 'accountancy', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2202__+MAX_llx_menu__, 'accountancy', '', 2201__+MAX_llx_menu__, '/compta/sociales/charges.php?leftmenu=tax_social&action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2203__+MAX_llx_menu__, 'accountancy', '', 2201__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'accountancy', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2301__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/fiche.php?leftmenu=tax_vat&action=create', 'NewPayment', 2, 'companies', '$user->rights->tax->charges->creer', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'Payments', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'ventil', 6__+MAX_llx_menu__, '/compta/ventilation/index.php?leftmenu=ventil', 'Ventilation', 0, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 8, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/compta/ventilation/liste.php', 'ToDispatch', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/compta/ventilation/lignes.php', 'Dispatched', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/compta/param/', 'Setup', 1, 'companies', '$user->rights->compta->ventilation->parametrer', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2404__+MAX_llx_menu__, 'accountancy', '', 2403__+MAX_llx_menu__, '/compta/param/comptes/liste.php', 'List', 2, 'companies', '$user->rights->compta->ventilation->parametrer', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2405__+MAX_llx_menu__, 'accountancy', '', 2403__+MAX_llx_menu__, '/compta/param/comptes/fiche.php?action=create', 'New', 2, 'companies', '$user->rights->compta->ventilation->parametrer', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2406__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/compta/export/', 'Export', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2407__+MAX_llx_menu__, 'accountancy', '', 2406__+MAX_llx_menu__, '/compta/export/index.php', 'New', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION', __HANDLER__, 'left', 2408__+MAX_llx_menu__, 'accountancy', '', 2406__+MAX_llx_menu__, '/compta/export/liste.php', 'List', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 1, __ENTITY__); -- Rapports insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2702__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2703__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2704__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/sellsjournal.php?leftmenu=ca', 'SellsJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/purchasesjournal.php?leftmenu=ca', 'PurchasesJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -- Check deposit insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1713__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/liste.php?leftmenu=checks', 'List', 1, 'bills', '$user->rights->banque->lire', '', 2, 1, __ENTITY__); -- Withdrawal insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->prelevement->enabled', __HANDLER__, 'left', 2500__+MAX_llx_menu__, 'accountancy', 'withdraw', 14__+MAX_llx_menu__, '/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank', 'StandingOrders', 0, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 9, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->prelevement->enabled && $leftmenu=="withdraw"', __HANDLER__, 'left', 2502__+MAX_llx_menu__, 'accountancy', '', 2500__+MAX_llx_menu__, '/compta/prelevement/create.php?leftmenu=withdraw', 'NewStandingOrder', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->prelevement->enabled && $leftmenu=="withdraw"', __HANDLER__, 'left', 2503__+MAX_llx_menu__, 'accountancy', '', 2500__+MAX_llx_menu__, '/compta/prelevement/bons.php?leftmenu=withdraw', 'WithdrawalsReceipts', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->prelevement->enabled && $leftmenu=="withdraw"', __HANDLER__, 'left', 2504__+MAX_llx_menu__, 'accountancy', '', 2500__+MAX_llx_menu__, '/compta/prelevement/liste.php?leftmenu=withdraw', 'WithdrawalsLines', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->prelevement->enabled && $leftmenu=="withdraw"', __HANDLER__, 'left', 2506__+MAX_llx_menu__, 'accountancy', '', 2500__+MAX_llx_menu__, '/compta/prelevement/rejets.php?leftmenu=withdraw', 'Rejects', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->prelevement->enabled && $leftmenu=="withdraw"', __HANDLER__, 'left', 2507__+MAX_llx_menu__, 'accountancy', '', 2500__+MAX_llx_menu__, '/compta/prelevement/stats.php?leftmenu=withdraw', 'Statistics', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 6, __ENTITY__); -- Bank insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled', __HANDLER__, 'left', 2600__+MAX_llx_menu__, 'accountancy', 'bank', 14__+MAX_llx_menu__, '/compta/bank/index.php?leftmenu=bank&mainmenu=bank', 'MenuBankCash', 0, 'banks', '$user->rights->banque->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2601__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/fiche.php?action=create&leftmenu=bank', 'MenuNewFinancialAccount', 1, 'banks', '$user->rights->banque->configurer', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2602__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/categ.php?leftmenu=bank', 'Rubriques', 1, 'categories', '$user->rights->banque->configurer', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2603__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/search.php?leftmenu=bank', 'ListTransactions', 1, 'banks', '$user->rights->banque->lire', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2604__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/budget.php?leftmenu=bank', 'ListTransactionsByCategory', 1, 'banks', '$user->rights->banque->lire', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2606__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/virement.php?leftmenu=bank', 'BankTransfers', 1, 'banks', '$user->rights->banque->transfer', '', 0, 5, __ENTITY__); -- Project insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3600__+MAX_llx_menu__, 'project', 'projects', 7__+MAX_llx_menu__, '/projet/index.php?leftmenu=projects', 'Projects', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3601__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/fiche.php?leftmenu=projects&action=create', 'NewProject', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3602__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/liste.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3610__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/index.php?leftmenu=projects&mode=mine', 'MyProjects', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3611__+MAX_llx_menu__, 'project', '', 3610__+MAX_llx_menu__, '/projet/fiche.php?leftmenu=projects&action=create&mode=mine', 'NewProject', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3612__+MAX_llx_menu__, 'project', '', 3610__+MAX_llx_menu__, '/projet/liste.php?leftmenu=projects&mode=mine', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3703__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/activity/list.php?leftmenu=projects', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3800__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects&mode=mine', 'MyActivities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3801__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create&mode=mine', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3802__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/tasks/index.php?leftmenu=projects&mode=mine', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3803__+MAX_llx_menu__, 'project', '', 3800__+MAX_llx_menu__, '/projet/activity/list.php?leftmenu=projects&mode=mine', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3900__+MAX_llx_menu__, 'tools', 'mailing', 8__+MAX_llx_menu__, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3901__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/fiche.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->mailing->enabled', __HANDLER__, 'left', 3902__+MAX_llx_menu__, 'tools', '', 3900__+MAX_llx_menu__, '/comm/mailing/liste.php?leftmenu=mailing', 'List', 1, 'mails', '$user->rights->mailing->lire', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->export->enabled', __HANDLER__, 'left', 4100__+MAX_llx_menu__, 'tools', 'export', 8__+MAX_llx_menu__, '/exports/index.php?leftmenu=export', 'FormatedExport', 0, 'exports', '$user->rights->export->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->export->enabled', __HANDLER__, 'left', 4101__+MAX_llx_menu__, 'tools', '', 4100__+MAX_llx_menu__, '/exports/export.php?leftmenu=export', 'NewExport', 1, 'exports', '$user->rights->export->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->import->enabled', __HANDLER__, 'left', 4130__+MAX_llx_menu__, 'tools', 'import', 8__+MAX_llx_menu__, '/imports/index.php?leftmenu=import', 'FormatedImport', 0, 'exports', '$user->rights->import->run', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->import->enabled', __HANDLER__, 'left', 4131__+MAX_llx_menu__, 'tools', '', 4130__+MAX_llx_menu__, '/imports/import.php?leftmenu=import', 'NewImport', 1, 'exports', '$user->rights->import->run', '', 2, 0, __ENTITY__); -- Members insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4200__+MAX_llx_menu__, 'members', 'members', 13__+MAX_llx_menu__, '/adherents/index.php?leftmenu=members&mainmenu=members', 'Members', 0, 'members', '$user->rights->adherent->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4201__+MAX_llx_menu__, 'members', '', 4200__+MAX_llx_menu__, '/adherents/fiche.php?leftmenu=members&action=create', 'NewMember', 1, 'members', '$user->rights->adherent->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4202__+MAX_llx_menu__, 'members', '', 4200__+MAX_llx_menu__, '/adherents/liste.php', 'List', 1, 'members', '$user->rights->adherent->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4203__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/liste.php?leftmenu=members&statut=-1', 'MenuMembersToValidate', 2, 'members', '$user->rights->adherent->lire', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4204__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/liste.php?leftmenu=members&statut=1', 'MenuMembersValidated', 2, 'members', '$user->rights->adherent->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4205__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/liste.php?leftmenu=members&statut=1&filter=outofdate', 'MenuMembersNotUpToDate', 2, 'members', '$user->rights->adherent->lire', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4206__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/liste.php?leftmenu=members&statut=1&filter=uptodate', 'MenuMembersUpToDate', 2, 'members', '$user->rights->adherent->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4207__+MAX_llx_menu__, 'members', '', 4202__+MAX_llx_menu__, '/adherents/liste.php?leftmenu=members&statut=0', 'MenuMembersResiliated', 2, 'members', '$user->rights->adherent->lire', '', 2, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4208__+MAX_llx_menu__, 'members', '', 4200__+MAX_llx_menu__, '/adherents/stats/geo.php?leftmenu=members&mode=memberbycountry', 'MenuMembersStats', 1, 'members', '$user->rights->adherent->lire', '', 2, 7, __ENTITY__); -- Members - Subscriptions insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4300__+MAX_llx_menu__, 'members', '', 13__+MAX_llx_menu__, '/adherents/index.php?leftmenu=members&mainmenu=members', 'Subscriptions', 0, 'compta', '$user->rights->adherent->cotisation->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4301__+MAX_llx_menu__, 'members', '', 4300__+MAX_llx_menu__, '/adherents/liste.php?statut=-1&leftmenu=accountancy&mainmenu=members', 'NewSubscription', 1, 'compta', '$user->rights->adherent->cotisation->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4302__+MAX_llx_menu__, 'members', '', 4300__+MAX_llx_menu__, '/adherents/cotisations.php?leftmenu=members', 'List', 1, 'compta', '$user->rights->adherent->cotisation->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4303__+MAX_llx_menu__, 'members', '', 4300__+MAX_llx_menu__, '/adherents/stats/index.php?leftmenu=members', 'MenuMembersStats', 1, 'members', '$user->rights->adherent->lire', '', 2, 7, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4500__+MAX_llx_menu__, 'members', 'export', 13__+MAX_llx_menu__, '/adherents/index.php?leftmenu=export&mainmenu=members', 'Exports', 0, 'members', '$user->rights->adherent->export', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled && $conf->export->enabled', __HANDLER__, 'left', 4501__+MAX_llx_menu__, 'members', '', 4500__+MAX_llx_menu__, '/exports/index.php?leftmenu=export', 'Datas', 1, 'members', '$user->rights->adherent->export', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4502__+MAX_llx_menu__, 'members', '', 4500__+MAX_llx_menu__, '/adherents/htpasswd.php?leftmenu=export', 'Filehtpasswd', 1, 'members', '$user->rights->adherent->export', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4503__+MAX_llx_menu__, 'members', '', 4500__+MAX_llx_menu__, '/adherents/cartes/carte.php?leftmenu=export', 'MembersCards', 1, 'members', '$user->rights->adherent->export', '', 2, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4700__+MAX_llx_menu__, 'members', 'setup', 13__+MAX_llx_menu__, '/adherents/type.php?leftmenu=setup&mainmenu=members', 'MembersTypes', 0, 'members', '$user->rights->adherent->configurer', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4701__+MAX_llx_menu__, 'members', '', 4700__+MAX_llx_menu__, '/adherents/type.php?leftmenu=setup&mainmenu=members&action=create', 'New', 1, 'members', '$user->rights->adherent->configurer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled', __HANDLER__, 'left', 4702__+MAX_llx_menu__, 'members', '', 4700__+MAX_llx_menu__, '/adherents/type.php?leftmenu=setup&mainmenu=members', 'List', 1, 'members', '$user->rights->adherent->configurer', '', 2, 1, __ENTITY__); -- Members - Category member insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 5200__+MAX_llx_menu__, 'members', 'cat', 13__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=3', 'MembersCategoriesShort', 0, 'categories', '$user->rights->categorie->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->adherent->enabled && $conf->categorie->enabled', __HANDLER__, 'left', 5201__+MAX_llx_menu__, 'members', '', 5200__+MAX_llx_menu__, '/categories/fiche.php?action=create&type=3', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- HRM insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5000__+MAX_llx_menu__, 'hrm', 'hrm', 15__+MAX_llx_menu__, '/holiday/index.php?&leftmenu=hrm', 'CPTitreMenu', 0, 'holiday', '$user->rights->holiday->write', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5001__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/fiche.php?&action=request', 'MenuAddCP', 1, 'holiday', '$user->rights->holiday->write', '', 0, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5002__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/define_holiday.php?&action=request', 'MenuConfCP', 1, 'holiday', '$user->rights->holiday->define_holiday', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5003__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/view_log.php?&action=request', 'MenuLogCP', 1, 'holiday', '$user->rights->holiday->view_log', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->holiday->enabled', __HANDLER__, 'left', 5004__+MAX_llx_menu__, 'hrm', '', 5000__+MAX_llx_menu__, '/holiday/month_report.php?&action=request', 'MenuReportMonth', 1, 'holiday', '$user->rights->holiday->month_report', '', 0, 4, __ENTITY__); dolibarr-3.5.8/htdocs/core/get_menudiv.php000644 000764 000764 00000007323 12512666457 017013 0ustar00000000 000000 * * This file is a modified version of datepicker.php from phpBSM to fix some * bugs, to add new features and to dramatically increase speed. * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/get_menudiv.php * \brief File to return menu into a div tree */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); //if (! defined('NOLOGIN')) define('NOLOGIN',1); // Not disabled cause need to load personalized language if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); require_once '../main.inc.php'; if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL by the main.inc.php $langs->load("main"); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); /* * View */ $title=$langs->trans("Menu"); // URL http://mydolibarr/core/get_menudiv.php?dol_use_jmobile=1 can be used for tests $head=''."\n"; $arrayofjs=array(); $arrayofcss=array(); top_htmlhead($head, $title, 0, 0, $arrayofjs, $arrayofcss); print ''."\n"; if (empty($user->societe_id)) // If internal user or not defined { $conf->standard_menu=(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?(empty($conf->global->MAIN_MENU_STANDARD)?'eldy_menu.php':$conf->global->MAIN_MENU_STANDARD):$conf->global->MAIN_MENU_STANDARD_FORCED); } else // If external user { $conf->standard_menu=(empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?(empty($conf->global->MAIN_MENUFRONT_STANDARD)?'eldy_menu.php':$conf->global->MAIN_MENUFRONT_STANDARD):$conf->global->MAIN_MENUFRONT_STANDARD_FORCED); } // Load the menu manager (only if not already done) $file_menu=$conf->standard_menu; if (GETPOST('menu')) $file_menu=GETPOST('menu'); // example: menu=eldy_menu.php if (! class_exists('MenuManager')) { $menufound=0; $dirmenus=array_merge(array("/core/menus/"),(array) $conf->modules_parts['menus']); foreach($dirmenus as $dirmenu) { $menufound=dol_include_once($dirmenu."standard/".$file_menu); if ($menufound) break; } if (! $menufound) // If failed to include, we try with standard { dol_syslog("You define a menu manager '".$file_menu."' that can not be loaded.", LOG_WARNING); $file_menu='eldy_menu.php'; include_once DOL_DOCUMENT_ROOT."/core/menus/standard/".$file_menu; } } $menumanager = new MenuManager($db, empty($user->societe_id)?0:1); $menumanager->loadMenu('all','all'); $menumanager->showmenu('jmobile'); print ''; print ''."\n"; $db->close(); ?> dolibarr-3.5.8/htdocs/core/ajax/000755 000764 000764 00000000000 12512666457 014712 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/ajax/security.php000644 000764 000764 00000003621 12512666457 017274 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/security.php * \brief File for return security data */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); //print ''."\n"; // Registering the location of boxes if (isset($_GET['action']) && ! empty($_GET['action'])) { if ($_GET['action'] == 'getrandompassword' && $user->admin) { require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $generic = $_GET['generic']; echo getRandomPassword($generic); } } ?> dolibarr-3.5.8/htdocs/core/ajax/constantonoff.php000644 000764 000764 00000004144 12512666457 020307 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/constantonoff.php * \brief File to set or del an on/off constant */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $action=GETPOST('action','alpha'); $name=GETPOST('name','alpha'); /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); print ''."\n"; // Registering the location of boxes if (! empty($action) && ! empty($name)) { $entity = GETPOST('entity','int'); $value = (GETPOST('value')?GETPOST('value'):1); if ($user->admin) { if ($action == 'set') { dolibarr_set_const($db, $name, $value, 'chaine', 0, '', $entity); } else if ($action == 'del') { dolibarr_del_const($db, $name, $entity); } } } ?> dolibarr-3.5.8/htdocs/core/ajax/price.php000644 000764 000764 00000004236 12512666457 016532 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/price.php * \brief File to get ht and ttc */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require('../../main.inc.php'); $output = GETPOST('output','alpha'); $amount = price2num(GETPOST('amount','alpha')); $tva_tx = str_replace('*','',GETPOST('tva_tx','alpha')); /* * View */ top_httphead(); //print ''."\n"; // Load original field value if (! empty($output) && isset($amount) && isset($tva_tx)) { $return=array(); $price=''; if (is_numeric($amount) && $amount != '') { if ($output == 'price_ttc') { $price = price2num($amount * (1 + ($tva_tx/100)), 'MU'); $return['price_ht'] = $amount; $return['price_ttc'] = (isset($price) && $price != '' ? price($price) : ''); } else if ($output == 'price_ht') { $price = price2num($amount / (1 + ($tva_tx/100)), 'MU'); $return['price_ht'] = (isset($price) && $price != '' ? price($price) : ''); $return['price_ttc'] = ($tva_tx == 0 ? $price : $amount); } } echo json_encode($return); } ?> dolibarr-3.5.8/htdocs/core/ajax/box.php000644 000764 000764 00000005247 12512666457 016223 0ustar00000000 000000 * Copyright (C) 2007-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/box.php * \brief File to return Ajax response on Box move or close */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; $boxid=GETPOST('boxid','int'); $boxorder=GETPOST('boxorder'); $userid=GETPOST('userid'); $zone=GETPOST('zone','int'); $userid=GETPOST('userid','int'); /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); print ''."\n"; // Add a box if ($boxid > 0 && $zone !='' && $userid > 0) { $tmp=explode('-',$boxorder); $nbboxonleft=substr_count($tmp[0],','); $nbboxonright=substr_count($tmp[1],','); print $nbboxonleft.'-'.$nbboxonright; if ($nbboxonleft > $nbboxonright) $boxorder=preg_replace('/B:/','B:'.$boxid.',',$boxorder); // Insert id of new box into list else $boxorder=preg_replace('/^A:/','A:'.$boxid.',',$boxorder); // Insert id of new box into list } // Registering the location of boxes after a move if ($boxorder && $zone != '' && $userid > 0) { // boxorder value is the target order: "A:idboxA1,idboxA2,A-B:idboxB1,idboxB2,B" dol_syslog("AjaxBox boxorder=".$boxorder." zone=".$zone." userid=".$userid, LOG_DEBUG); $result=InfoBox::saveboxorder($db,$zone,$boxorder,$userid); } ?> dolibarr-3.5.8/htdocs/core/ajax/row.php000644 000764 000764 00000005341 12512666457 016235 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/row.php * \brief File to return Ajax response on Row move */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; /* * View */ top_httphead(); print ''."\n"; // Registering the location of boxes if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST['table_element_line']) && ! empty($_POST['table_element_line'])) && (isset($_POST['fk_element']) && ! empty($_POST['fk_element'])) && (isset($_POST['element_id']) && ! empty($_POST['element_id'])) ) { $roworder=GETPOST('roworder','alpha',2); $table_element_line=GETPOST('table_element_line','alpha',2); $fk_element=GETPOST('fk_element','alpha',2); $element_id=GETPOST('element_id','int',2); dol_syslog("AjaxRow roworder=".$roworder." table_element_line=".$table_element_line." fk_element=".$fk_element." element_id=".$element_id, LOG_DEBUG); $rowordertab = explode(',',$roworder); foreach($rowordertab as $value) { if (! empty($value)) $newrowordertab[] = $value; } $row=new GenericObject($db); $row->table_element_line = $table_element_line; $row->fk_element = $fk_element; $row->id = $element_id; $result=$row->line_ajaxorder($newrowordertab); // Reorder line to have position of chilren lines sharing same counter than parent lines // This should be useless because there is no need to have children sharing same counter that parent. if (in_array($fk_element,array('fk_facture','fk_propal','fk_commande'))) { $result=$row->line_order(true); } } ?> dolibarr-3.5.8/htdocs/core/ajax/ziptown.php000644 000764 000764 00000012560 12512666457 017141 0ustar00000000 000000 * Copyright (C) 2011-204 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/ziptown.php * \ingroup core * \brief File to return Ajax response on zipcode or town request */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); //print ''."\n"; dol_syslog("GET is ".join(',',$_GET).', MAIN_USE_ZIPTOWN_DICTIONNARY='.(empty($conf->global->MAIN_USE_ZIPTOWN_DICTIONNARY)?'':$conf->global->MAIN_USE_ZIPTOWN_DICTIONNARY)); //var_dump($_GET); // Generation of list of zip-town if (! empty($_GET['zipcode']) || ! empty($_GET['town'])) { $return_arr = array(); $formcompany = new FormCompany($db); // Define filter on text typed $zipcode = $_GET['zipcode']?$_GET['zipcode']:''; $town = $_GET['town']?$_GET['town']:''; if (! empty($conf->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) // Use zip-town table { $sql = "SELECT z.rowid, z.zip, z.town, z.fk_county, z.fk_pays as fk_country"; $sql.= ", p.rowid as fk_country, p.code as country_code, p.libelle as country"; $sql.= ", d.rowid as fk_county, d.code_departement as county_code, d.nom as county"; $sql.= " FROM (".MAIN_DB_PREFIX."c_ziptown as z,".MAIN_DB_PREFIX."c_pays as p)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON z.fk_county = d.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r ON d.fk_region = r.code_region"; $sql.= " WHERE z.fk_pays = p.rowid"; $sql.= " AND z.active = 1 AND p.active = 1"; if ($zipcode) $sql.=" AND z.zip LIKE '" . $db->escape($zipcode) . "%'"; if ($town) $sql.=" AND z.town LIKE '%" . $db->escape($town) . "%'"; $sql.= " ORDER BY z.zip, z.town"; $sql.= $db->plimit(100); // Avoid pb with bad criteria } else // Use table of third parties { $sql = "SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country"; $sql.= ", p.code as country_code, p.libelle as country"; $sql.= ", d.code_departement as county_code , d.nom as county"; $sql.= " FROM ".MAIN_DB_PREFIX.'societe as s'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."c_departements as d ON fk_departement = d.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.'c_pays as p ON fk_pays = p.rowid'; $sql.= " WHERE"; if ($zipcode) $sql.= " s.zip LIKE '".$db->escape($zipcode)."%'"; if ($town) $sql.= " s.town LIKE '%" . $db->escape($town) . "%'"; $sql.= " ORDER BY s.fk_pays, s.zip, s.town"; $sql.= $db->plimit(100); // Avoid pb with bad criteria } //print $sql; $resql=$db->query($sql); //var_dump($db); if ($resql) { while ($row = $db->fetch_array($resql)) { $country = $row['fk_country']?($langs->transnoentitiesnoconv('Country'.$row['country_code'])!='Country'.$row['country_code']?$langs->transnoentitiesnoconv('Country'.$row['country_code']):$row['country']):''; $county = $row['fk_county']?($langs->transnoentitiesnoconv($row['county_code'])!=$row['county_code']?$langs->transnoentitiesnoconv($row['county_code']):($row['county']!='-'?$row['county']:'')):''; $row_array['label'] = $row['zip'].' '.$row['town']; $row_array['label'] .= ($county || $country)?' (':''; $row_array['label'] .= $county; $row_array['label'] .= ($county && $country?' - ':''); $row_array['label'] .= $country; $row_array['label'] .= ($county || $country)?')':''; if ($zipcode) { $row_array['value'] = $row['zip']; $row_array['town'] = $row['town']; } if ($town) { $row_array['value'] = $row['town']; $row_array['zipcode'] = $row['zip']; } $row_array['selectcountry_id'] = $row['fk_country']; $row_array['state_id'] = $row['fk_county']; $row_array['states'] = $formcompany->select_state('',$row['fk_country'],''); array_push($return_arr,$row_array); } } echo json_encode($return_arr); } else { } $db->close(); ?> dolibarr-3.5.8/htdocs/core/ajax/contacts.php000644 000764 000764 00000003463 12512666457 017247 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/contacts.php * \brief File to load contacts combobox */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); $htmlname = GETPOST('htmlname','alpha'); /* * View */ top_httphead(); //print ''."\n"; // Load original field value if (! empty($id) && ! empty($action) && ! empty($htmlname)) { $form = new Form($db); $return=array(); $return['value'] = $form->selectcontacts($id,'','contactid',0,'','',0,'',true); $return['num'] = $form->num; $return['error'] = $form->error; echo json_encode($return); } ?> dolibarr-3.5.8/htdocs/core/ajax/extraparams.php000644 000764 000764 00000006157 12512666457 017763 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file /htdocs/core/ajax/extraparams.php * \brief File to return Ajax response on set extra parameters of elements */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); include '../../main.inc.php'; $id = GETPOST('id','int'); $element = GETPOST('element','alpha'); $htmlelement = GETPOST('htmlelement','alpha'); $type = GETPOST('type', 'alpha'); /* * View */ top_httphead(); print ''."\n"; if(! empty($id) && ! empty($element) && ! empty($htmlelement) && ! empty($type)) { $value = GETPOST('value','alpha'); $params=array(); dol_syslog("AjaxSetExtraParameters id=".$id." element=".$element." htmlelement=".$htmlelement." type=".$type." value=".$value, LOG_DEBUG); $classpath = $subelement = $element; // For compatibility if ($element == 'order' || $element == 'commande') { $classpath = $subelement = 'commande'; } else if ($element == 'propal') { $classpath = 'comm/propal'; $subelement = 'propal'; } else if ($element == 'facture') { $classpath = 'compta/facture'; $subelement = 'facture'; } else if ($element == 'contract') { $classpath = $subelement = 'contrat'; } else if ($element == 'shipping') { $classpath = $subelement = 'expedition'; } else if ($element == 'deplacement') { $classpath = 'compta/deplacement'; $subelement = 'deplacement'; } else if ($element == 'order_supplier') { $classpath = 'fourn'; $subelement = 'fournisseur.commande'; } else if ($element == 'invoice_supplier') { $classpath = 'fourn'; $subelement = 'fournisseur.facture'; } dol_include_once('/'.$classpath.'/class/'.$subelement.'.class.php'); if ($element == 'order_supplier') { $classname = 'CommandeFournisseur'; } else if ($element == 'invoice_supplier') { $classname = 'FactureFournisseur'; } else $classname = ucfirst($subelement); $object = new $classname($db); $object->fetch($id); $params[$htmlelement] = array($type => $value); $object->extraparams = array_merge($object->extraparams, $params); $result=$object->setExtraParameters(); } ?> dolibarr-3.5.8/htdocs/core/ajax/index.php000644 000764 000764 00000000021 12512666457 016523 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/ajax/bankconciliate.php000644 000764 000764 00000004660 12512666457 020377 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/bankconciliate.php * \brief File to set data for bank concilation */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Required to knwo date format for dol_print_date require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $action=GETPOST('action'); /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); //print ''."\n"; if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'dvnext') { // Increase date $al =new AccountLine($db); $al->datev_next($_GET["rowid"]); $al->fetch($_GET["rowid"]); print ''.dol_print_date($db->jdate($al->datev),"day").''; exit; } if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'dvprev') { // Decrease date $al =new AccountLine($db); $al->datev_previous($_GET["rowid"]); $al->fetch($_GET["rowid"]); print ''.dol_print_date($db->jdate($al->datev),"day").''; exit; } ?> dolibarr-3.5.8/htdocs/core/ajax/ajaxdirpreview.php000644 000764 000764 00000021642 12512666457 020454 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005 Simon Tosser * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Pierre Morin * Copyright (C) 2013 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/ajaxdirpreview.php * \brief Service to return a HTML preview of a directory * Call of this service is made with URL: * ajaxdirpreview.php?mode=nojs&action=preview&module=ecm§ion=0&file=xxx */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! isset($mode) || $mode != 'noajax') // For ajax call { require_once '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; $action=GETPOST("action"); $file=urldecode(GETPOST('file')); $section=GETPOST("section"); $module=GETPOST("module"); $urlsource=GETPOST("urlsource"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $upload_dir = dirname(str_replace("../","/", $conf->ecm->dir_output.'/'.$file)); $ecmdir = new EcmDirectory($db); $result=$ecmdir->fetch($section); if (! $result > 0) { //dol_print_error($db,$ecmdir->error); //exit; } } else // For no ajax call { $ecmdir = new EcmDirectory($db); $relativepath=''; if ($section > 0) { $result=$ecmdir->fetch($section); if (! $result > 0) { dol_print_error($db,$ecmdir->error); exit; } } $relativepath=$ecmdir->getRelativePath(); $upload_dir = $conf->ecm->dir_output.'/'.$relativepath; } // Load traductions files $langs->load("ecm"); $langs->load("companies"); $langs->load("other"); // Security check if ($user->societe_id > 0) $socid = $user->societe_id; //print 'xxx'.$upload_dir; // Security: // On interdit les remontees de repertoire ainsi que les pipe dans // les noms de fichiers. if (preg_match('/\.\./',$upload_dir) || preg_match('/[<>|]/',$upload_dir)) { dol_syslog("Refused to deliver file ".$upload_dir); // Do no show plain path in shown error message dol_print_error(0,$langs->trans("ErrorFileNameInvalid",$upload_dir)); exit; } /* * Action */ // None /* * View */ if (! isset($mode) || $mode != 'noajax') { // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); top_httphead(); } $type='directory'; // This test if file exists should be useless. We keep it to find bug more easily if (! dol_is_dir($upload_dir)) { // dol_mkdir($upload_dir); /* $langs->load("install"); dol_print_error(0,$langs->trans("ErrorDirDoesNotExists",$upload_dir)); exit;*/ } print ''."\n"; print ''."\n"; $param=($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:''); $url=DOL_URL_ROOT.'/ecm/index.php'; // Dir scan if ($type == 'directory') { $formfile=new FormFile($db); $maxlengthname=40; $excludefiles = array('^SPECIMEN\.pdf$','^\.','\.meta$','^temp$','^payments$','^CVS$','^thumbs$'); $sorting = (strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC); // Right area. If module is defined, we are in automatic ecm. $automodules = array('company', 'invoice', 'invoice_supplier', 'propal', 'order', 'order_supplier', 'contract', 'product', 'tax', 'project'); // TODO change for multicompany sharing // Auto area for suppliers invoices if ($module == 'company') $upload_dir = $conf->societe->dir_output; // Auto area for suppliers invoices else if ($module == 'invoice') $upload_dir = $conf->facture->dir_output; // Auto area for suppliers invoices else if ($module == 'invoice_supplier') { $relativepath='facture'; $upload_dir = $conf->fournisseur->dir_output.'/'.$relativepath; } // Auto area for customers orders else if ($module == 'propal') $upload_dir = $conf->propal->dir_output; // Auto area for customers orders else if ($module == 'order') $upload_dir = $conf->commande->dir_output; // Auto area for suppliers orders else if ($module == 'order_supplier') { $relativepath='commande'; $upload_dir = $conf->fournisseur->dir_output.'/'.$relativepath; } // Auto area for suppliers invoices else if ($module == 'contract') $upload_dir = $conf->contrat->dir_output; // Auto area for products else if ($module == 'product') $upload_dir = $conf->product->dir_output; // Auto area for suppliers invoices else if ($module == 'tax') $upload_dir = $conf->tax->dir_output; // Auto area for projects else if ($module == 'project') $upload_dir = $conf->projet->dir_output; if (in_array($module, $automodules)) { $param.='&module='.$module; $textifempty=($section?$langs->trans("NoFileFound"):($showonrightsize=='featurenotyetavailable'?$langs->trans("FeatureNotYetAvailable"):$langs->trans("NoFileFound"))); $filearray=dol_dir_list($upload_dir,"files",1,'', $excludefiles, $sortfield, $sorting,1); $formfile->list_of_autoecmfiles($upload_dir,$filearray,$module,$param,1,'',$user->rights->ecm->upload,1,$textifempty,$maxlengthname,$url); } //Manual area else { $relativepath=$ecmdir->getRelativePath(); $upload_dir = $conf->ecm->dir_output.'/'.$relativepath; // If $section defined with value 0 if ($section === '0') { $filearray=array(); $textifempty='
          '.$langs->trans("DirNotSynchronizedSyncFirst").'

          '; } else $filearray=dol_dir_list($upload_dir,"files",0,'',array('^\.','\.meta$','^temp$','^CVS$'),$sortfield, $sorting,1); if ($section) { $param.='§ion='.$section; $textifempty = $langs->trans('NoFileFound'); } else $textifempty=($showonrightsize=='featurenotyetavailable'?$langs->trans("FeatureNotYetAvailable"):$langs->trans("ECMSelectASection")); $formfile->list_of_documents($filearray,'','ecm',$param,1,$relativepath,$user->rights->ecm->upload,1,$textifempty,$maxlengthname,'',$url); } } if ($section) { $useajax=1; if (! empty($conf->dol_use_jmobile)) $useajax=0; if (empty($conf->use_javascript_ajax)) $useajax=0; if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0; $param.=($param?'?':'').(preg_replace('/^&/','',$param)); if ($useajax || $action == 'delete') { $urlfile=''; if ($action == 'delete') $urlfile=GETPOST('urlfile'); require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $useglobalvars=1; $form = new Form($db); $formquestion=array('urlfile'=>array('type'=>'hidden','value'=>$urlfile,'name'=>'urlfile')); print $form->formconfirm($url,$langs->trans("DeleteFile"),$langs->trans("ConfirmDeleteFile"),'confirm_deletefile',$formquestion,"no",($useajax?'deletefile':0)); } if ($useajax) { // Enable jquery handlers on new generated HTML objects print ''."\n"; } } // Close db if mode is not noajax if ((! isset($mode) || $mode != 'noajax') && is_object($db)) $db->close(); ?> dolibarr-3.5.8/htdocs/core/ajax/ajaxdirtree.php000644 000764 000764 00000023107 12512666457 017730 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/ajaxdirtree.php * \ingroup ecm * \brief This script returns content of a directory for filetree */ // This script is called with a POST method. // Directory to scan (full path) is inside POST['dir']. if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); $res=@include '../../main.inc.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; $openeddir = GETPOST('openeddir'); $modulepart= GETPOST('modulepart'); $selecteddir = jsUnEscape(GETPOST('dir')); // relative path. We must decode using same encoding function used by javascript: escape() if ($selecteddir != '/') $selecteddir = preg_replace('/\/$/','',$selecteddir); // We removed last '/' except if it is '/' $langs->load("ecm"); // Define selecteddir (fullpath). if ($modulepart == 'ecm') $fullpathselecteddir=$conf->ecm->dir_output.'/'.($selecteddir != '/' ? $selecteddir : ''); // Security: // On interdit les remontees de repertoire ainsi que les pipe dans // les noms de fichiers. if (preg_match('/\.\./',$fullpathselecteddir) || preg_match('/[<>|]/',$fullpathselecteddir)) { dol_syslog("Refused to deliver file ".$original_file); // Do no show plain path in shown error message dol_print_error(0,$langs->trans("ErrorFileNameInvalid",GETPOST("file"))); exit; } // Check permissions if ($modulepart == 'ecm') { if (! $user->rights->ecm->read) accessforbidden(); } /* * View */ top_httphead(); //print ''."\n"; $userstatic=new User($db); $form=new Form($db); $ecmdirstatic = new EcmDirectory($db); // Load full tree from database. We will use it to define nbofsubdir and nboffilesinsubdir if (empty($sqltree)) $sqltree=$ecmdirstatic->get_full_arbo(0); // Try to find key into $sqltree $current_ecmdir_id=-1; foreach($sqltree as $keycursor => $val) { //print $val['fullrelativename']." == ".$selecteddir; if ($val['fullrelativename'] == $selecteddir) { $current_ecmdir_id = $keycursor; } } if (file_exists($fullpathselecteddir)) { $files = @scandir($fullpathselecteddir); if ($files) { natcasesort($files); if ( count($files) > 2 ) /* The 2 accounts for . and .. */ { echo "
            \n"; // All dirs foreach( $files as $file ) // $file can be '.', '..', or 'My dir' or 'My file' { if ($file == 'temp') continue; $nbofsubdir=0; $nboffilesinsubdir=0; $val=array(); // Loop on all database entries (sqltree) to find the one matching the subdir found into dir to scan foreach($sqltree as $key => $tmpval) { //print "-- key=".$key." - ".$tmpval['fullrelativename']." vs ".(($selecteddir != '/'?$selecteddir.'/':'').$file)."
            \n"; if ($tmpval['fullrelativename'] == (($selecteddir != '/'?$selecteddir.'/':'').$file)) // We found equivalent record into database { $val=$tmpval; $resarray=tree_showpad($sqltree,$key,1); // Refresh cache for this subdir if (isset($val['cachenbofdoc']) && $val['cachenbofdoc'] < 0) // Cache is not up to date, so we update it for this directory t { $result=$ecmdirstatic->fetch($val['id']); $ecmdirstatic->ref=$ecmdirstatic->label; $result=$ecmdirstatic->refreshcachenboffile(0); $val['cachenbofdoc']=$result; } $a=$resarray[0]; $nbofsubdir=$resarray[1]; $nboffilesinsubdir=$resarray[2]; break; } } //print 'modulepart='.$modulepart.' fullpathselecteddir='.$fullpathselecteddir.' - val[fullrelativename] (in database)='.$val['fullrelativename'].' - val[id]='.$val['id'].' - is_dir='.dol_is_dir($fullpathselecteddir . $file).' - file='.$file."\n"; if ($file != '.' && $file != '..' && ((! empty($val['fullrelativename']) && $val['id'] >= 0) || dol_is_dir($fullpathselecteddir . (preg_match('/\/$/',$fullpathselecteddir)?'':'/') . $file))) { if (empty($val['fullrelativename'])) // If we did not find entry into database, but found a directory (dol_is_dir was ok at previous test) { $val['fullrelativename']=$file; $val['id']=0; $val['label']=$file; $val['description']=''; $nboffilesinsubdir=$langs->trans("Unknown"); } print '\n"; } } // Enable jquery handlers on new generated HTML objects print ''; echo "
          \n"; } } else print "PermissionDenied"; } // This ajax service is called only when a directory $selecteddir is opened but not when closed. //print ''; if (is_object($db)) $db->close(); ?>dolibarr-3.5.8/htdocs/core/ajax/saveinplace.php000644 000764 000764 00000013425 12512666457 017722 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/saveinplace.php * \brief File to save field value */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; $field = GETPOST('field','alpha',2); $element = GETPOST('element','alpha',2); $table_element = GETPOST('table_element','alpha',2); $fk_element = GETPOST('fk_element','alpha',2); /* * View */ top_httphead(); //print ''."\n"; //print_r($_POST); // Load original field value if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($fk_element)) { $ext_element = GETPOST('ext_element','alpha',2); $field = substr($field, 8); // remove prefix val_ $type = GETPOST('type','alpha',2); $value = ($type == 'ckeditor' ? GETPOST('value','',2) : GETPOST('value','alpha',2)); $loadmethod = GETPOST('loadmethod','alpha',2); $savemethod = GETPOST('savemethod','alpha',2); $savemethodname = (! empty($savemethod) ? $savemethod : 'setValueFrom'); $newelement = $element; $view=''; $format='text'; $return=array(); $error=0; if ($element != 'order_supplier' && $element != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i',$element,$regs)) { $element = $regs[1]; $subelement = $regs[2]; } if ($element == 'propal') $newelement = 'propale'; else if ($element == 'fichinter') $newelement = 'ficheinter'; else if ($element == 'product') $newelement = 'produit'; else if ($element == 'member') $newelement = 'adherent'; else if ($element == 'order_supplier') { $newelement = 'fournisseur'; $subelement = 'commande'; } else if ($element == 'invoice_supplier') { $newelement = 'fournisseur'; $subelement = 'facture'; } else $newelement = $element; if (! empty($user->rights->$newelement->creer) || ! empty($user->rights->$newelement->write) || (isset($subelement) && (! empty($user->rights->$newelement->$subelement->creer) || ! empty($user->rights->$newelement->$subelement->write))) || ($element == 'payment' && $user->rights->facture->paiement) || ($element == 'payment_supplier' && $user->rights->fournisseur->facture->creer)) { // Clean parameters $newvalue = trim($value); if ($type == 'numeric') { $newvalue = price2num($newvalue); // Check parameters if (! is_numeric($newvalue)) { $error++; $return['error'] = $langs->trans('ErrorBadValue'); } } else if ($type == 'datepicker') { $timestamp = GETPOST('timestamp','int',2); $format = 'date'; $newvalue = ($timestamp / 1000); } else if ($type == 'select') { $loadmethodname = 'load_cache_'.$loadmethod; $loadcachename = 'cache_'.$loadmethod; $loadviewname = 'view_'.$loadmethod; $form = new Form($db); if (method_exists($form, $loadmethodname)) { $ret = $form->$loadmethodname(); if ($ret > 0) { $loadcache = $form->$loadcachename; $value = $loadcache[$newvalue]; if (! empty($form->$loadviewname)) { $loadview = $form->$loadviewname; $view = $loadview[$newvalue]; } } else { $error++; $return['error'] = $form->error; } } else { $module = $subelement = $ext_element; if (preg_match('/^([^_]+)_([^_]+)/i',$ext_element,$regs)) { $module = $regs[1]; $subelement = $regs[2]; } dol_include_once('/'.$module.'/class/actions_'.$subelement.'.class.php'); $classname = 'Actions'.ucfirst($subelement); $object = new $classname($db); $ret = $object->$loadmethodname(); if ($ret > 0) { $loadcache = $object->$loadcachename; $value = $loadcache[$newvalue]; if (! empty($object->$loadviewname)) { $loadview = $object->$loadviewname; $view = $loadview[$newvalue]; } } else { $error++; $return['error'] = $object->error; } } } if (! $error) { if ((isset($object) && ! is_object($object)) || empty($savemethod)) $object = new GenericObject($db); // Specific for add_object_linked() // TODO add a function for variable treatment $object->ext_fk_element = $newvalue; $object->ext_element = $ext_element; $object->fk_element = $fk_element; $object->element = $element; $ret=$object->$savemethodname($field, $newvalue, $table_element, $fk_element, $format); if ($ret > 0) { if ($type == 'numeric') $value = price($newvalue); else if ($type == 'textarea') $value = dol_nl2br($newvalue); $return['value'] = $value; $return['view'] = (! empty($view) ? $view : $value); } else { $return['error'] = $object->error; } } echo json_encode($return); } else { echo $langs->trans('NotEnoughPermissions'); } } ?> dolibarr-3.5.8/htdocs/core/ajax/loadinplace.php000644 000764 000764 00000007541 12512666457 017705 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/loadinplace.php * \brief File to load field value */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; $field = GETPOST('field','alpha'); $element = GETPOST('element','alpha'); $table_element = GETPOST('table_element','alpha'); $fk_element = GETPOST('fk_element','alpha'); /* * View */ top_httphead(); //print ''."\n"; // Load original field value if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($fk_element)) { $ext_element = GETPOST('ext_element','alpha'); $field = substr($field, 8); // remove prefix val_ $type = GETPOST('type','alpha'); $loadmethod = (GETPOST('loadmethod','alpha') ? GETPOST('loadmethod','alpha') : 'getValueFrom'); if ($element != 'order_supplier' && $element != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i',$element,$regs)) { $element = $regs[1]; $subelement = $regs[2]; } if ($element == 'propal') $element = 'propale'; else if ($element == 'fichinter') $element = 'ficheinter'; else if ($element == 'product') $element = 'produit'; else if ($element == 'member') $element = 'adherent'; else if ($element == 'order_supplier') { $element = 'fournisseur'; $subelement = 'commande'; } else if ($element == 'invoice_supplier') { $element = 'fournisseur'; $subelement = 'facture'; } if ($user->rights->$element->lire || $user->rights->$element->read || (isset($subelement) && ($user->rights->$element->$subelement->lire || $user->rights->$element->$subelement->read)) || ($element == 'payment' && $user->rights->facture->lire) || ($element == 'payment_supplier' && $user->rights->fournisseur->facture->lire)) { if ($type == 'select') { $methodname = 'load_cache_'.$loadmethod; $cachename = 'cache_'.GETPOST('loadmethod','alpha'); $form = new Form($db); if (method_exists($form, $methodname)) { $ret = $form->$methodname(); if ($ret > 0) echo json_encode($form->$cachename); } else if (! empty($ext_element)) { $module = $subelement = $ext_element; if (preg_match('/^([^_]+)_([^_]+)/i',$ext_element,$regs)) { $module = $regs[1]; $subelement = $regs[2]; } dol_include_once('/'.$module.'/class/actions_'.$subelement.'.class.php'); $classname = 'Actions'.ucfirst($subelement); $object = new $classname($db); $ret = $object->$methodname(); if ($ret > 0) echo json_encode($object->$cachename); } } else { $object = new GenericObject($db); $value=$object->$loadmethod($table_element, $fk_element, $field); echo $value; } } else { echo $langs->transnoentities('NotEnoughPermissions'); } } ?> dolibarr-3.5.8/htdocs/core/ajax/vatrates.php000644 000764 000764 00000004161 12512666457 017256 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/vatrates.php * \brief File to load vat rates combobox */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); $htmlname = GETPOST('htmlname','alpha'); $selected = (GETPOST('selected')?GETPOST('selected'):'-1'); $productid = (GETPOST('productid','int')?GETPOST('productid','int'):0); /* * View */ top_httphead(); //print ''."\n"; // Load original field value if (! empty($id) && ! empty($action) && ! empty($htmlname)) { $form = new Form($db); $soc = new Societe($db); $soc->fetch($id); if ($action == 'getSellerVATRates') { $seller = $mysoc; $buyer = $soc; } else { $buyer = $mysoc; $seller = $soc; } $return=array(); $return['value'] = $form->load_tva('tva_tx',$selected,$seller,$buyer,$productid,0,'',true); $return['num'] = $form->num; $return['error'] = $form->error; echo json_encode($return); } ?> dolibarr-3.5.8/htdocs/core/ajax/fileupload.php000644 000764 000764 00000005660 12512666457 017556 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/fileupload.php * \brief File to return Ajax response on file upload */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no menu to show if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php //if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/fileupload.class.php'; error_reporting(E_ALL | E_STRICT); //print_r($_POST); //print_r($_GET); //print 'upload_dir='.GETPOST('upload_dir'); $fk_element = GETPOST('fk_element','int'); $element = GETPOST('element','alpha'); $upload_handler = new FileUpload(null,$fk_element,$element); header('Pragma: no-cache'); header('Cache-Control: no-store, no-cache, must-revalidate'); header('Content-Disposition: inline; filename="files.json"'); header('X-Content-Type-Options: nosniff'); header('Access-Control-Allow-Origin: *'); header('Access-Control-Allow-Methods: OPTIONS, HEAD, GET, POST, PUT, DELETE'); header('Access-Control-Allow-Headers: X-File-Name, X-File-Type, X-File-Size'); switch ($_SERVER['REQUEST_METHOD']) { case 'OPTIONS': break; case 'HEAD': case 'GET': $upload_handler->get(); break; case 'POST': if (isset($_REQUEST['_method']) && $_REQUEST['_method'] === 'DELETE') { $upload_handler->delete(); } else { $upload_handler->post(); } break; case 'DELETE': $upload_handler->delete(); break; default: header('HTTP/1.0 405 Method Not Allowed'); exit; } $db->close(); ?>dolibarr-3.5.8/htdocs/core/class/000755 000764 000764 00000000000 12562742471 015070 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/class/notify.class.php000644 000764 000764 00000022337 12512666457 020230 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/notify.class.php * \ingroup notification * \brief File of class to manage notifications */ require_once DOL_DOCUMENT_ROOT .'/core/class/CMailFile.class.php'; /** * Class to manage notifications */ class Notify { var $id; var $db; var $error; var $author; var $ref; var $date; var $duree; var $note; var $fk_project; // Les codes actions sont definis dans la table llx_notify_def /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Return message that say how many notification will occurs on requested event. * This is to show confirmation messages before event is done. * * @param string $action Id of action in llx_c_action_trigger * @param int $socid Id of third party * @return string Message */ function confirmMessage($action,$socid) { global $langs; $langs->load("mails"); $nb=$this->countDefinedNotifications($action,$socid); if ($nb <= 0) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("NoNotificationsWillBeSent"); if ($nb == 1) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("ANotificationsWillBeSent"); if ($nb >= 2) $texte=img_object($langs->trans("Notifications"),'email').' '.$langs->trans("SomeNotificationsWillBeSent",$nb); return $texte; } /** * Return number of notifications activated for action code and third party * * @param string $action Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) * @param int $socid Id of third party * @return int <0 if KO, nb of notifications sent if OK */ function countDefinedNotifications($action,$socid) { global $conf; $num=-1; $sql = "SELECT n.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."notify_def as n,"; $sql.= " ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE n.fk_contact = c.rowid"; $sql.= " AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; if (is_numeric($action)) $sql.= " AND n.fk_action = ".$action; // Old usage else $sql.= " AND a.code = '".$action."'"; // New usage $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND s.rowid = ".$socid; dol_syslog("Notify.class::countDefinedNotifications ".$action.", ".$socid." sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); } else { $this->error=$this->db->error.' sql='.$sql; return -1; } return $num; } /** * Check if notification are active for couple action/company. * If yes, send mail and save trace into llx_notify. * * @param string $action Code of action in llx_c_action_trigger (new usage) or Id of action in llx_c_action_trigger (old usage) * @param int $socid Id of third party * @param string $texte Message to send * @param string $objet_type Type of object the notification deals on (facture, order, propal, order_supplier...). Just for log in llx_notify. * @param int $objet_id Id of object the notification deals on * @param string $file Attach a file * @return int <0 if KO, or number of changes if OK */ function send($action, $socid, $texte, $objet_type, $objet_id, $file="") { global $conf,$langs,$mysoc,$dolibarr_main_url_root; $langs->load("other"); dol_syslog(get_class($this)."::send action=".$action.", socid=".$socid.", texte=".$texte.", objet_type=".$objet_type.", objet_id=".$objet_id.", file=".$file); $sql = "SELECT s.nom, c.email, c.rowid as cid, c.lastname, c.firstname,"; $sql.= " a.rowid as adid, a.label, a.code, n.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,"; $sql.= " ".MAIN_DB_PREFIX."notify_def as n,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; if (is_numeric($action)) $sql.= " AND n.fk_action = ".$action; // Old usage else $sql.= " AND a.code = '".$action."'"; // New usage $sql .= " AND s.rowid = ".$socid; dol_syslog("Notify::send sql=".$sql); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) // For each notification couple defined (third party/actioncode) { $obj = $this->db->fetch_object($result); $sendto = $obj->firstname . " " . $obj->lastname . " <".$obj->email.">"; $actiondefid = $obj->adid; if (dol_strlen($sendto)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $application=($conf->global->MAIN_APPLICATION_TITLE?$conf->global->MAIN_APPLICATION_TITLE:'Dolibarr ERP/CRM'); $subject = '['.$application.'] '.$langs->transnoentitiesnoconv("DolibarrNotification"); $message = $langs->transnoentities("YouReceiveMailBecauseOfNotification",$application,$mysoc->name)."\n"; $message.= $langs->transnoentities("YouReceiveMailBecauseOfNotification2",$application,$mysoc->name)."\n"; $message.= "\n"; $message.= $texte; // Add link $link=''; switch($objet_type) { case 'ficheinter': $link='/fichinter/fiche.php?id='.$objet_id; break; case 'propal': $link='/comm/propal.php?id='.$objet_id; break; case 'facture': $link='/compta/facture.php?facid='.$objet_id; break; case 'order': $link='/commande/fiche.php?id='.$objet_id; break; case 'order_supplier': $link='/fourn/commande/fiche.php?id='.$objet_id; break; } // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current if ($link) $message.="\n".$urlwithroot.$link; $filename = basename($file); $mimefile=dol_mimetype($file); $msgishtml=0; $replyto = $conf->notification->email_from; $mailfile = new CMailFile( $subject, $sendto, $replyto, $message, array($file), array($mimefile), array($filename[count($filename)-1]), '', '', 0, $msgishtml ); if ($mailfile->sendfile()) { $now=dol_now(); $sendto = htmlentities($sendto); $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_contact, objet_type, objet_id, email)"; $sql.= " VALUES (".$this->db->idate($now).", ".$actiondefid.", ".$obj->cid.", '".$objet_type."', ".$objet_id.", '".$this->db->escape($obj->email)."')"; dol_syslog("Notify::send sql=".$sql); if (! $this->db->query($sql) ) { dol_print_error($this->db); } } else { $this->error=$mailfile->error; //dol_syslog("Notify::send ".$this->error, LOG_ERR); } } $i++; } return $i; } else { $this->error=$this->db->error(); return -1; } } } ?> dolibarr-3.5.8/htdocs/core/class/html.formbarcode.class.php000644 000764 000764 00000014714 12512666457 022146 0ustar00000000 000000 * Copyright (C) 2008-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/core/class/html.formbarcode.class.php * \brief Fichier de la classe des fonctions predefinie de composants html */ /** * Class to manage barcode HTML */ class FormBarCode { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Return HTML select with list of bar code generators * * @param int $selected Id code pre-selected * @param array $barcodelist Array of barcodes generators * @param int $code_id Id du code barre * @param int $idForm Id du formulaire * @return string HTML select string */ function setBarcodeEncoder($selected,$barcodelist,$code_id,$idForm='formbarcode') { global $conf, $langs; $disable = ''; if ($conf->use_javascript_ajax) { print "\n".''."\n"; //onChange="barcode_coder_save(\''.$idForm.'\') } // We check if barcode is already selected by default if (((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $conf->global->PRODUIT_DEFAULT_BARCODE_TYPE == $code_id) || (! empty($conf->societe->enabled) && $conf->global->GENBARCODE_BARCODETYPE_THIRDPARTY == $code_id)) { $disable = 'disabled="disabled"'; } $select_encoder = '
          '; $select_encoder.= ''; $select_encoder.= ''; $select_encoder.= ''; $select_encoder.= '
          '; return $select_encoder; } /** * Return form to select type of barcode * * @param int $selected Id code pre-selected * @param string $htmlname Name of HTML select field * @param int $useempty Affiche valeur vide dans liste * @return void */ function select_barcode_type($selected='',$htmlname='barcodetype_id',$useempty=0) { global $langs,$conf; $sql = "SELECT rowid, code, libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."c_barcode_type"; $sql.= " WHERE coder <> '0'"; $sql.= " AND entity = ".$conf->entity; $sql.= " ORDER BY code"; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; if ($useempty && $num > 0) { print ''; print ''; } while ($i < $num) { $obj = $this->db->fetch_object($result); if ($selected == $obj->rowid) { print ''; $i++; } print ""; } else { dol_print_error($this->db); } } /** * Show form to select type of barcode * * @param string $page Page * @param int $selected Id condition preselected * @param string $htmlname Nom du formulaire select * @return void */ function form_barcode_type($page, $selected='', $htmlname='barcodetype_id') { global $langs,$conf; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print '
          '; $this->select_barcode_type($selected, $htmlname, 1); print ''; print '
          '; } } } ?> dolibarr-3.5.8/htdocs/core/class/vcard.class.php000644 000764 000764 00000022572 12512666457 020020 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * v2.0 Initial creation Kai Blankenhorn * 2007 v3.0 Laurent Destailleur eldy@users.sourceforge.net * Added functions (as in http://www.ietf.org/rfc/rfc2426.txt): * setTitle setOrg setProdId setUID */ /** * \file htdocs/core/class/vcard.class.php * \brief Class to manage vCard files */ /** * Encode a string for vCard * * @param string $string String to encode * @return string String encoded */ function encode($string) { return str_replace(";","\;",(dol_quoted_printable_encode(utf8_decode($string)))); } /** * Taken from php documentation comments * No more used * * @param string $input String * @param int $line_max Max length of lines * @return string Encoded string */ function dol_quoted_printable_encode($input, $line_max=76) { $hex = array('0','1','2','3','4','5','6','7','8','9','A','B','C','D','E','F'); $lines = preg_split("/(\?:\r\n|\r|\n)/", $input); $eol = "\r\n"; $linebreak = "=0D=0A"; $escape = "="; $output = ""; $num = count($lines); for ($j = 0; $j < $num; $j++) { $line = $lines[$j]; $linlen = strlen($line); $newline = ""; for($i = 0; $i < $linlen; $i++) { $c = substr($line, $i, 1); $dec = ord($c); if ( ($dec == 32) && ($i == ($linlen - 1)) ) { // convert space at eol only $c = "=20"; } elseif ( ($dec == 61) || ($dec < 32 ) || ($dec > 126) ) { // always encode "\t", which is *not* required $h2 = floor($dec/16); $h1 = floor($dec%16); $c = $escape.$hex["$h2"].$hex["$h1"]; } if ( (strlen($newline) + strlen($c)) >= $line_max ) { // CRLF is not counted $output .= $newline.$escape.$eol; // soft line break; " =\r\n" is okay $newline = " "; } $newline .= $c; } // end of for $output .= $newline; if ($jencoding; $this->properties[$key] = encode($number); } /** * mise en forme de la photo * warning NON TESTE ! * * @param string $type Type * @param string $photo Photo * @return void */ function setPhoto($type, $photo) { // $type = "GIF" | "JPEG" $this->properties["PHOTO;TYPE=$type;ENCODING=BASE64"] = base64_encode($photo); } /** * mise en forme du nom formate * * @param string $name Name * @return void */ function setFormattedName($name) { $this->properties["FN;CHARSET=".$this->encoding] = encode($name); } /** * mise en forme du nom complet * * @param string $family Family * @param string $first First * @param string $additional Additionnal * @param string $prefix Prefix * @param string $suffix Suffix * @return void */ function setName($family="", $first="", $additional="", $prefix="", $suffix="") { $this->properties["N;CHARSET=".$this->encoding] = encode($family).";".encode($first).";".encode($additional).";".encode($prefix).";".encode($suffix); $this->filename = "$first%20$family.vcf"; if ($this->properties["FN"]=="") $this->setFormattedName(trim("$prefix $first $additional $family $suffix")); } /** * mise en forme de l'anniversaire * * @param timestamp $date Date * @return void */ function setBirthday($date) { // $date format is YYYY-MM-DD $this->properties["BDAY"] = $date; } /** * mise en forme de l'adresse * * @param string $postoffice Postoffice * @param string $extended Extended * @param string $street Street * @param string $city City * @param string $region Region * @param string $zip Zip * @param string $country Country * @param string $type Type * @return void */ function setAddress($postoffice="", $extended="", $street="", $city="", $region="", $zip="", $country="", $type="HOME;POSTAL") { // $type may be DOM | INTL | POSTAL | PARCEL | HOME | WORK or any combination of these: e.g. "WORK;PARCEL;POSTAL" $key = "ADR"; if ($type!="") $key.= ";$type"; $key.= ";CHARSET=".$this->encoding; $this->properties[$key] = ";".encode($extended).";".encode($street).";".encode($city).";".encode($region).";".encode($zip).";".encode($country); if ($this->properties["LABEL;$type;CHARSET=".$this->encoding] == "") { //$this->setLabel($postoffice, $extended, $street, $city, $region, $zip, $country, $type); } } /** * mise en forme du label * * @param string $postoffice Postoffice * @param string $extended Extended * @param string $street Street * @param string $city City * @param string $region Region * @param string $zip Zip * @param string $country Country * @param string $type Type * @return void */ function setLabel($postoffice="", $extended="", $street="", $city="", $region="", $zip="", $country="", $type="HOME;POSTAL") { $label = ""; if ($postoffice!="") $label.= "$postoffice\r\n"; if ($extended!="") $label.= "$extended\r\n"; if ($street!="") $label.= "$street\r\n"; if ($zip!="") $label.= "$zip "; if ($city!="") $label.= "$city\r\n"; if ($region!="") $label.= "$region\r\n"; if ($country!="") $country.= "$country\r\n"; $this->properties["LABEL;$type;CHARSET=".$this->encoding] = encode($label); } /** * mise en forme de l'email * * @param string $address EMail * @param string $type Vcard type * @return void */ function setEmail($address,$type="internet,pref") { $this->properties["EMAIL;TYPE=".$type] = $address; } /** * mise en forme de la note * * @param string $note Note * @return void */ function setNote($note) { $this->properties["NOTE;CHARSET=".$this->encoding] = encode($note); } /** * mise en forme de la fonction * * @param string $title Title * @return void */ function setTitle($title) { $this->properties["TITLE;CHARSET=".$this->encoding] = encode($title); } /** * mise en forme de la societe * * @param string $org Org * @return void */ function setOrg($org) { $this->properties["ORG;CHARSET=".$this->encoding] = encode($org); } /** * mise en forme du logiciel generateur * * @param string $prodid Prodid * @return void */ function setProdId($prodid) { $this->properties["PRODID;CHARSET=".$this->encoding] = encode($prodid); } /** * mise en forme du logiciel generateur * * @param string $uid Uid * @return void */ function setUID($uid) { $this->properties["UID;CHARSET=".$this->encoding] = encode($uid); } /** * mise en forme de l'url * * @param string $url URL * @param string $type Type * @return void */ function setURL($url, $type="") { // $type may be WORK | HOME $key = "URL"; if ($type!="") $key.= ";$type"; $this->properties[$key] = $url; } /** * permet d'obtenir une vcard * * @return void */ function getVCard() { $text = "BEGIN:VCARD\r\n"; //$text.= "VERSION:3.0\r\n"; $text.= "VERSION:2.1\r\n"; foreach($this->properties as $key => $value) { $text.= "$key:$value\r\n"; } $text.= "REV:".date("Y-m-d")."T".date("H:i:s")."Z\r\n"; $text.= "MAILER: Dolibarr\r\n"; $text.= "END:VCARD\r\n"; return $text; } /** * permet d'obtenir le nom de fichier * * @return string Filename */ function getFileName() { return $this->filename; } } ?> dolibarr-3.5.8/htdocs/core/class/html.formadmin.class.php000644 000764 000764 00000030667 12512666457 021644 0ustar00000000 000000 * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2007 Patrick Raguin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formadmin.class.php * \ingroup core * \brief File of class for html functions for admin pages */ /** * Class to generate html code for admin pages */ class FormAdmin { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Return html select list with available languages (key='en_US', value='United States' for example) * * @param string $selected Langue pre-selectionnee * @param string $htmlname Nom de la zone select * @param int $showauto Affiche choix auto * @param array $filter Array of keys to exclude in list * @param int $showempty Add empty value * @param int $showwarning Show a warning if language is not complete * @return string Return HTML select string with list of languages */ function select_language($selected='',$htmlname='lang_id',$showauto=0,$filter=0,$showempty=0,$showwarning=0) { global $langs; $langs_available=$langs->get_available_languages(DOL_DOCUMENT_ROOT,12); $out=''; $out.= ''; return $out; } /** * Return list of available menus (eldy_backoffice, ...) * * @param string $selected Preselected menu value * @param string $htmlname Name of html select * @param array $dirmenuarray Array of directories to scan * @param string $moreattrib More attributes on html select tag * @return void */ function select_menu($selected, $htmlname, $dirmenuarray, $moreattrib='') { global $langs,$conf; // Clean parameters // Check parameters if (! is_array($dirmenuarray)) return -1; $menuarray=array(); foreach ($conf->file->dol_document_root as $dirroot) { foreach($dirmenuarray as $dirtoscan) { $dir=$dirroot.$dirtoscan; //print $dir.'
          '; if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_file($dir."/".$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && substr($file, 0, 5) != 'index') { if (preg_match('/lib\.php$/i',$file)) continue; // We exclude library files if (preg_match('/eldy_(backoffice|frontoffice)\.php$/i',$file)) continue; // We exclude all menu manager files if (preg_match('/auguria_(backoffice|frontoffice)\.php$/i',$file)) continue; // We exclude all menu manager files if (preg_match('/smartphone_(backoffice|frontoffice)\.php$/i',$file)) continue; // We exclude all menu manager files $filelib=preg_replace('/\.php$/i','',$file); $prefix=''; // 0=Recommanded, 1=Experimental, 2=Developpement, 3=Other if (preg_match('/^eldy/i',$file)) $prefix='0'; else if (preg_match('/^smartphone/i',$file)) $prefix='2'; else $prefix='3'; if ($file == $selected) { $menuarray[$prefix.'_'.$file]=''; } else { $menuarray[$prefix.'_'.$file]=''; } } } closedir($handle); } } } } ksort($menuarray); // Output combo list of menus print ''; } /** * Return combo list of available menu families * * @param string $selected Menu pre-selected * @param string $htmlname Name of html select * @param string $dirmenuarray Directories to scan * @return void */ function select_menu_families($selected, $htmlname, $dirmenuarray) { global $langs,$conf; //$expdevmenu=array('smartphone_backoffice.php','smartphone_frontoffice.php'); // Menu to disable if $conf->global->MAIN_FEATURES_LEVEL is not set $expdevmenu=array(); $menuarray=array(); foreach($dirmenuarray as $dirmenu) { foreach ($conf->file->dol_document_root as $dirroot) { $dir=$dirroot.$dirmenu; if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_file($dir."/".$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS') { $filelib=preg_replace('/(_backoffice|_frontoffice)?\.php$/i','',$file); if (preg_match('/^index/i',$filelib)) continue; if (preg_match('/^default/i',$filelib)) continue; if (preg_match('/^empty/i',$filelib)) continue; if (preg_match('/\.lib/i',$filelib)) continue; if (empty($conf->global->MAIN_FEATURES_LEVEL) && in_array($file,$expdevmenu)) continue; $menuarray[$filelib]=1; } $menuarray['all']=1; } closedir($handle); } } } } ksort($menuarray); // Affichage liste deroulante des menus print ''; } /** * Return a HTML select list of timezones * * @param string $selected Menu pre-selectionnee * @param string $htmlname Nom de la zone select * @return void */ function select_timezone($selected,$htmlname) { global $langs,$conf; print ''; } /** * Return html select list with available languages (key='en_US', value='United States' for example) * * @param string $selected Paper format pre-selected * @param string $htmlname Name of HTML select field * @param string $filter Value to filter on code * @param int $showempty Add empty value * @return string Return HTML output */ function select_paper_format($selected='',$htmlname='paperformat_id',$filter=0,$showempty=0) { global $langs; $langs->load("dict"); $sql = "SELECT code, label, width, height, unit"; $sql.= " FROM ".MAIN_DB_PREFIX."c_paper_format"; $sql.= " WHERE active=1"; if ($filter) $sql.=" AND code LIKE '%".$this->db->escape($filter)."%'"; $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj=$this->db->fetch_object($resql); $unitKey = $langs->trans('SizeUnit'.$obj->unit); $paperformat[$obj->code]= $langs->trans('PaperFormat'.strtoupper($obj->code)).' - '.round($obj->width).'x'.round($obj->height).' '.($unitKey == 'SizeUnit'.$obj->unit ? $obj->unit : $unitKey); $i++; } } else { dol_print_error($this->db); return ''; } $out=''; $out.= ''; return $out; } } ?> dolibarr-3.5.8/htdocs/core/class/openid.class.php000644 000764 000764 00000032440 12512666457 020172 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/openid.class.php * \ingroup core * \brief Class to manage authentication with OpenId */ /** * Class to manage OpenID */ class SimpleOpenID { var $openid_url_identity; var $URLs = array(); var $error = array(); var $fields = array( 'required' => array(), 'optional' => array(), ); /** * Constructor */ function __construct() { if (!function_exists('curl_exec')) { die('Error: Class SimpleOpenID requires curl extension to work'); } } /** * SetOpenIDServer * * @param string $a Server * @return void */ function SetOpenIDServer($a) { $this->URLs['openid_server'] = $a; } /** * SetOpenIDServer * * @param string $a Server * @return void */ function SetTrustRoot($a) { $this->URLs['trust_root'] = $a; } /** * SetOpenIDServer * * @param string $a Server * @return void */ function SetCancelURL($a) { $this->URLs['cancel'] = $a; } /** * SetApprovedURL * * @param string $a Server * @return void */ function SetApprovedURL($a) { $this->URLs['approved'] = $a; } /** * SetRequiredFields * * @param string $a Server * @return void */ function SetRequiredFields($a) { if (is_array($a)){ $this->fields['required'] = $a; }else{ $this->fields['required'][] = $a; } } /** * SetOptionalFields * * @param string $a Server * @return void */ function SetOptionalFields($a) { if (is_array($a)){ $this->fields['optional'] = $a; }else{ $this->fields['optional'][] = $a; } } /** * SetIdentity * * @param string $a Server * @return void */ function SetIdentity($a) { // Set Identity URL if ((stripos($a, 'http://') === false) && (stripos($a, 'https://') === false)){ $a = 'http://'.$a; } /* $u = parse_url(trim($a)); if (!isset($u['path'])){ $u['path'] = '/'; }else if(substr($u['path'],-1,1) == '/'){ $u['path'] = substr($u['path'], 0, strlen($u['path'])-1); } if (isset($u['query'])){ // If there is a query string, then use identity as is $identity = $a; }else{ $identity = $u['scheme'] . '://' . $u['host'] . $u['path']; } //*/ $this->openid_url_identity = $a; } /** * GetIdentity * * @return void */ function GetIdentity() { // Get Identity return $this->openid_url_identity; } /** * SetOpenIDServer * * @return void */ function GetError() { $e = $this->error; return array('code'=>$e[0],'description'=>$e[1]); } /** * ErrorStore * * @param string $code Code * @param string $desc Description * @return void */ function ErrorStore($code, $desc = null) { $errs['OPENID_NOSERVERSFOUND'] = 'Cannot find OpenID Server TAG on Identity page.'; if ($desc == null){ $desc = $errs[$code]; } $this->error = array($code,$desc); } /** * IsError * * @return void */ function IsError() { if (count($this->error) > 0) { return true; } else { return false; } } /** * splitResponse * * @param string $response Server * @return void */ function splitResponse($response) { $r = array(); $response = explode("\n", $response); foreach($response as $line) { $line = trim($line); if ($line != "") { list($key, $value) = explode(":", $line, 2); $r[trim($key)] = trim($value); } } return $r; } /** * OpenID_Standarize * * @param string $openid_identity Server * @return void */ function OpenID_Standarize($openid_identity = null) { if ($openid_identity === null) $openid_identity = $this->openid_url_identity; $u = parse_url(strtolower(trim($openid_identity))); if (!isset($u['path']) || ($u['path'] == '/')) { $u['path'] = ''; } if(substr($u['path'],-1,1) == '/'){ $u['path'] = substr($u['path'], 0, strlen($u['path'])-1); } if (isset($u['query'])){ // If there is a query string, then use identity as is return $u['host'] . $u['path'] . '?' . $u['query']; }else{ return $u['host'] . $u['path']; } } function array2url($arr) { // converts associated array to URL Query String if (!is_array($arr)){ return false; } $query = ''; foreach($arr as $key => $value){ $query .= $key . "=" . $value . "&"; } return $query; } function FSOCK_Request($url, $method="GET", $params = "") { $fp = fsockopen("ssl://www.myopenid.com", 443, $errno, $errstr, 3); // Connection timeout is 3 seconds if (!$fp) { $this->ErrorStore('OPENID_SOCKETERROR', $errstr); return false; } else { $request = $method . " /server HTTP/1.0\r\n"; $request .= "User-Agent: Dolibarr\r\n"; $request .= "Connection: close\r\n\r\n"; fwrite($fp, $request); stream_set_timeout($fp, 4); // Connection response timeout is 4 seconds $res = fread($fp, 2000); $info = stream_get_meta_data($fp); fclose($fp); if ($info['timed_out']) { $this->ErrorStore('OPENID_SOCKETTIMEOUT'); } else { return $res; } } } function CURL_Request($url, $method="GET", $params = "") { // Remember, SSL MUST BE SUPPORTED if (is_array($params)) $params = $this->array2url($params); $curl = curl_init($url . ($method == "GET" && $params != "" ? "?" . $params : "")); @curl_setopt($curl, CURLOPT_FOLLOWLOCATION, true); curl_setopt($curl, CURLOPT_HEADER, false); curl_setopt($curl, CURLOPT_SSL_VERIFYPEER, false); curl_setopt($curl, CURLOPT_HTTPGET, ($method == "GET")); curl_setopt($curl, CURLOPT_POST, ($method == "POST")); if ($method == "POST") curl_setopt($curl, CURLOPT_POSTFIELDS, $params); curl_setopt($curl, CURLOPT_RETURNTRANSFER, true); $response = curl_exec($curl); if (curl_errno($curl) == 0){ $response; }else{ $this->ErrorStore('OPENID_CURL', curl_error($curl)); } return $response; } function HTML2OpenIDServer($content) { $get = array(); // Get details of their OpenID server and (optional) delegate preg_match_all('/]*rel=[\'"]openid.server[\'"][^>]*href=[\'"]([^\'"]+)[\'"][^>]*\/?>/i', $content, $matches1); preg_match_all('/]*href=\'"([^\'"]+)[\'"][^>]*rel=[\'"]openid.server[\'"][^>]*\/?>/i', $content, $matches2); $servers = array_merge($matches1[1], $matches2[1]); preg_match_all('/]*rel=[\'"]openid.delegate[\'"][^>]*href=[\'"]([^\'"]+)[\'"][^>]*\/?>/i', $content, $matches1); preg_match_all('/]*href=[\'"]([^\'"]+)[\'"][^>]*rel=[\'"]openid.delegate[\'"][^>]*\/?>/i', $content, $matches2); $delegates = array_merge($matches1[1], $matches2[1]); $ret = array($servers, $delegates); return $ret; } /** * Get openid server * * @param string $url Url to found endpoint * @return string Endpoint */ function GetOpenIDServer($url='') { global $conf; include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; if (empty($url)) $url=$conf->global->MAIN_AUTHENTICATION_OPENID_URL; $response = getURLContent($url); list($servers, $delegates) = $this->HTML2OpenIDServer($response); if (count($servers) == 0){ $this->ErrorStore('OPENID_NOSERVERSFOUND'); return false; } if (isset($delegates[0]) && ($delegates[0] != "")){ $this->SetIdentity($delegates[0]); } $this->SetOpenIDServer($servers[0]); return $servers[0]; } /** * GetRedirectURL * * @return void */ function GetRedirectURL() { $params = array(); $params['openid.return_to'] = urlencode($this->URLs['approved']); $params['openid.mode'] = 'checkid_setup'; $params['openid.identity'] = urlencode($this->openid_url_identity); $params['openid.trust_root'] = urlencode($this->URLs['trust_root']); if (isset($this->fields['required']) && (count($this->fields['required']) > 0)) { $params['openid.sreg.required'] = implode(',',$this->fields['required']); } if (isset($this->fields['optional']) && (count($this->fields['optional']) > 0)) { $params['openid.sreg.optional'] = implode(',',$this->fields['optional']); } return $this->URLs['openid_server'] . "?". $this->array2url($params); } /** * Redirect * * @return void */ function Redirect() { $redirect_to = $this->GetRedirectURL(); if (headers_sent()) { // Use JavaScript to redirect if content has been previously sent (not recommended, but safe) echo ''; } else { // Default Header Redirect header('Location: ' . $redirect_to); } } /** * ValidateWithServer * * @return void */ function ValidateWithServer() { $params = array( 'openid.assoc_handle' => urlencode($_GET['openid_assoc_handle']), 'openid.signed' => urlencode($_GET['openid_signed']), 'openid.sig' => urlencode($_GET['openid_sig']) ); // Send only required parameters to confirm validity $arr_signed = explode(",",str_replace('sreg.','sreg_',$_GET['openid_signed'])); $num = count($arr_signed); for ($i = 0; $i < $num; $i++) { $s = str_replace('sreg_','sreg.', $arr_signed[$i]); $c = $_GET['openid_' . $arr_signed[$i]]; // if ($c != ""){ $params['openid.' . $s] = urlencode($c); // } } $params['openid.mode'] = "check_authentication"; $openid_server = $this->GetOpenIDServer(); if ($openid_server == false) { return false; } $response = $this->CURL_Request($openid_server,'POST',$params); $data = $this->splitResponse($response); if ($data['is_valid'] == "true") { return true; } else { return false; } } /** * Get XRDS response and set possible servers. * * @param string $url Url of endpoint to request * @return string First endpoint OpenID server found. False if it failed to found. */ function sendDiscoveryRequestToGetXRDS($url='') { global $conf; include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; if (empty($url)) $url=$conf->global->MAIN_AUTHENTICATION_OPENID_URL; dol_syslog(get_class($this).'::sendDiscoveryRequestToGetXRDS get XRDS'); $addheaders=array('Accept: application/xrds+xml'); $response = getURLContent($url, 'GET', '', 1, $addheaders); /* response should like this: http://specs.openid.net/auth/2.0/server http://openid.net/srv/ax/1.0 ... https://www.google.com/accounts/o8/ud */ $content=$response['content']; $server=''; if (preg_match('/'.preg_quote('','/').'(.*)'.preg_quote('','/').'/is', $content, $reg)) { $server=$reg[1]; } if (empty($server)) { $this->ErrorStore('OPENID_NOSERVERSFOUND'); return false; } else { dol_syslog(get_class($this).'::sendDiscoveryRequestToGetXRDS found endpoint = '.$server); $this->SetOpenIDServer($server); return $server; } } } ?>dolibarr-3.5.8/htdocs/core/class/smtps.class.php000644 000764 000764 00000146052 12512666457 020067 0ustar00000000 000000 [with a *lot* of help!] * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2006-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/smtps.class.php * \brief Class to construct and send SMTP compliant email, even to a secure * SMTP server, regardless of platform. * Goals: * - mime compliant * - multiple Reciptiants * - TO * - CC * - BCC * - multi-part message * - plain text * - HTML * - inline attachments * - attachments * - GPG access * This Class is based off of 'SMTP PHP MAIL' by Dirk Paehl, http://www.paehl.de */ /** * Class to construct and send SMTP compliant email, even * to a secure SMTP server, regardless of platform. */ class SMTPs { /** * Host Name or IP of SMTP Server to use */ var $_smtpsHost = 'localhost'; /** * SMTP Server Port definition. 25 is default value * This can be defined via a INI file or via a setter method */ var $_smtpsPort = '25'; /** * Secure SMTP Server access ID * This can be defined via a INI file or via a setter method */ var $_smtpsID = null; /** * Secure SMTP Server access Password * This can be defined via a INI file or via a setter method */ var $_smtpsPW = null; /** * Who sent the Message * This can be defined via a INI file or via a setter method */ var $_msgFrom = null; /** * Where are replies and errors to be sent to * This can be defined via a INI file or via a setter method */ var $_msgReplyTo = null; /** * Who will the Message be sent to; TO, CC, BCC * Multi-diminsional array containg addresses the message will * be sent TO, CC or BCC */ var $_msgRecipients = null; /** * Message Subject */ var $_msgSubject = null; /** * Message Content */ var $_msgContent = null; /** * Custom X-Headers */ var $_msgXheader = null; /** * Character set * Defaulted to 'iso-8859-1' */ var $_smtpsCharSet = 'iso-8859-1'; /** * Message Sensitivity * Defaults to ZERO - None */ var $_msgSensitivity = 0; /** * Message Sensitivity */ var $_arySensitivity = array ( false, 'Personal', 'Private', 'Company Confidential' ); /** * Message Sensitivity * Defaults to 3 - Normal */ var $_msgPriority = 3; /** * Message Priority */ var $_aryPriority = array ( 'Bulk', 'Highest', 'High', 'Normal', 'Low', 'Lowest' ); /** * Content-Transfer-Encoding * Defaulted to 0 - 7bit */ var $_smtpsTransEncodeType = 0; /** * Content-Transfer-Encoding */ var $_smtpsTransEncodeTypes = array( '7bit', // Simple 7-bit ASCII '8bit', // 8-bit coding with line termination characters 'base64', // 3 octets encoded into 4 sextets with offset 'binary', // Arbitrary binary stream 'mac-binhex40', // Macintosh binary to hex encoding 'quoted-printable', // Mostly 7-bit, with 8-bit characters encoded as "=HH" 'uuencode' ); // UUENCODE encoding /** * Content-Transfer-Encoding * Defaulted to '7bit' */ var $_smtpsTransEncode = '7bit'; /** * Boundary String for MIME seperation */ var $_smtpsBoundary = null; /** * Related Boundary */ var $_smtpsRelatedBoundary = null; /** * Alternative Boundary */ var $_smtpsAlternativeBoundary = null; /** * Determines the method inwhich the message are to be sent. * - 'sockets' [0] - conect via network to SMTP server - default * - 'pipe [1] - use UNIX path to EXE * - 'phpmail [2] - use the PHP built-in mail function * NOTE: Only 'sockets' is implemented */ var $_transportType = 0; /** * If '$_transportType' is set to '1', then this variable is used * to define the UNIX file system path to the sendmail execuable */ var $_mailPath = '/usr/lib/sendmail'; /** * Sets the SMTP server timeout in seconds. */ var $_smtpTimeout = 10; /** * Determines whether to calculate message MD5 checksum. */ var $_smtpMD5 = false; /** * Class error codes and messages */ var $_smtpsErrors = null; /** * Defines log level * 0 - no logging * 1 - connectivity logging * 2 - message generation logging * 3 - detail logging */ var $_log_level = 0; /** * Place Class in" debug" mode */ var $_debug = false; // DOL_CHANGE LDR var $log = ''; var $_errorsTo = ''; var $_deliveryReceipt = 0; /** * Set delivery receipt * * @param int $_val Value * @return void */ function setDeliveryReceipt($_val = 0) { $this->_deliveryReceipt = $_val; } /** * get delivery receipt * * @return int Delivery receipt */ function getDeliveryReceipt() { return $this->_deliveryReceipt; } /** * Set errors to * * @param string $_strErrorsTo Errors to * @return void */ function setErrorsTo($_strErrorsTo) { if ( $_strErrorsTo ) $this->_errorsTo = $this->_strip_email($_strErrorsTo); } /** * Get errors to * * @param boolean $_part Variant * @return string Errors to */ function getErrorsTo($_part = true ) { $_retValue = ''; if ( $_part === true ) $_retValue = $this->_errorsTo; else $_retValue = $this->_errorsTo[$_part]; return $_retValue; } /** * Set debug * * @param boolean $_vDebug Value for debug * @return void */ function setDebug($_vDebug = false ) { $this->_debug = $_vDebug; } /** * build RECIPIENT List, all addresses who will recieve this message * * @return void */ function buildRCPTlist() { // Pull TO list $_aryToList = $this->getTO(); } /** * Attempt a connection to mail server * * @return mixed $_retVal Boolean indicating success or failure on connection */ function _server_connect() { // Default return value $_retVal = true; // We have to make sure the HOST given is valid // This is done here because '@fsockopen' will not give me this // information if it failes to connect because it can't find the HOST $host=$this->getHost(); $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix // DOL_CHANGE LDR include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; if ( (! is_ip($host)) && ((gethostbyname($host)) == $host)) { $this->_setErr(99, $host . ' is either offline or is an invalid host name.'); $_retVal = false; } else { //See if we can connect to the SMTP server if ($this->socket = @fsockopen( $this->getHost(), // Host to 'hit', IP or domain $this->getPort(), // which Port number to use $this->errno, // actual system level error $this->errstr, // and any text that goes with the error $this->_smtpTimeout )) // timeout for reading/writing data over the socket { // Fix from PHP SMTP class by 'Chris Ryan' // Sometimes the SMTP server takes a little longer to respond // so we will give it a longer timeout for the first read // Windows still does not have support for this timeout function if (function_exists('stream_set_timeout')) stream_set_timeout($this->socket, $this->_smtpTimeout, 0); // Check response from Server if ( $_retVal = $this->server_parse($this->socket, "220") ) $_retVal = $this->socket; } // This connection attempt failed. else { // DOL_CHANGE LDR if (empty($this->errstr)) $this->errstr='Failed to connect with fsockopen host='.$this->getHost().' port='.$this->getPort(); $this->_setErr($this->errno, $this->errstr); $_retVal = false; } } return $_retVal; } /** * Attempt mail server authentication for a secure connection * * @return mixed $_retVal Boolean indicating success or failure of authentication */ function _server_authenticate() { // Send the RFC2554 specified EHLO. // This improvment as provided by 'SirSir' to // accomodate both SMTP AND ESMTP capable servers $host=$this->getHost(); $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix if ( $_retVal = $this->socket_send_str('EHLO ' . $host, '250') ) { // Send Authentication to Server // Check for errors along the way $this->socket_send_str('AUTH LOGIN', '334'); // User name will not return any error, server will take anything we give it. $this->socket_send_str(base64_encode($this->_smtpsID), '334'); // The error here just means the ID/password combo doesn't work. // There is not a method to determine which is the problem, ID or password if ( ! $_retVal = $this->socket_send_str(base64_encode($this->_smtpsPW), '235') ) $this->_setErr(130, 'Invalid Authentication Credentials.'); } else { $this->_setErr(126, '"' . $host . '" does not support authenticated connections.'); } return $_retVal; } /** * Now send the message * * @param boolean $_bolTestMsg whether to run this method in 'Test' mode. * @param boolean $_bolDebug whether to log all communication between this Class and the Mail Server. * @return mixed void * $_strMsg If this is run in 'Test' mode, the actual message structure will be returned */ function sendMsg($_bolTestMsg = false, $_bolDebug = false) { /** * Default return value */ $_retVal = false; // Connect to Server if ( $this->socket = $this->_server_connect() ) { // If a User ID *and* a password is given, assume Authentication is desired if( !empty($this->_smtpsID) && !empty($this->_smtpsPW) ) { // Send the RFC2554 specified EHLO. $_retVal = $this->_server_authenticate(); } // This is a "normal" SMTP Server "handshack" else { // Send the RFC821 specified HELO. $host=$this->getHost(); $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix $_retVal = $this->socket_send_str('HELO ' . $host, '250'); } // Well, did we get to the server? if ( $_retVal ) { // From this point onward most server response codes should be 250 // Specify who the mail is from.... // This has to be the raw email address, strip the "name" off $this->socket_send_str('MAIL FROM: ' . $this->getFrom('addr'), '250'); // 'RCPT TO:' must be given a single address, so this has to loop // through the list of addresses, regardless of TO, CC or BCC // and send it out "single file" foreach ( $this->get_RCPT_list() as $_address ) { /* * TODO * After each 'RCPT TO:' is sent, we need to make sure it was kosher, * if not, the whole message will fail * If any email address fails, we will need to RESET the connection, * mark the last address as "bad" and start the address loop over again. * If any address fails, the entire message fails. */ $this->socket_send_str('RCPT TO: <' . $_address . '>', '250'); } // Tell the server we are ready to start sending data // with any custom headers... // This is the last response code we look for until the end of the message. $this->socket_send_str('DATA', '354'); // Now we are ready for the message... // Ok, all the ingredients are mixed in let's cook this puppy... $this->socket_send_str($this->getHeader().$this->getBodyContent() . "\r\n" . '.', '250'); // Now tell the server we are done and close the socket... fputs($this->socket, 'QUIT'); fclose($this->socket); } } return $_retVal; } // ============================================================= // ** Setter & Getter methods // ** Basic System configuration /** * setConfig() is used to populate select class properties from either * a user defined INI file or the systems 'php.ini' file * * If a user defined INI is to be used, the files complete path is passed * as the method single parameter. The INI can define any class and/or * user properties. Only properties defined within this file will be setter * and/or orverwritten * * If the systems 'php.ini' file is to be used, the method is called without * parameters. In this case, only HOST, PORT and FROM properties will be set * as they are the only properties that are defined within the 'php.ini'. * * If secure SMTP is to be used, the user ID and Password can be defined with * the user INI file, but the properties are not defined with the systems * 'php.ini'file, they must be defined via their setter methods * * This method can be called twice, if desired. Once without a parameter to * load the properties as defined within the systems 'php.ini' file, and a * second time, with a path to a user INI file for other properties to be * defined. * * @param mixed $_strConfigPath path to config file or VOID * @return void */ function setConfig ( $_strConfigPath = null ) { /** * Returns constructed SELECT Object string or boolean upon failure * Default value is set at TRUE */ $_retVal = true; // if we have a path... if ( ! empty ($_strConfigPath) ) { // If the path is not valid, this will NOT generate an error, // it will simply return FALSE. if ( ! @include ( $_strConfigPath ) ) { $this->_setErr(110, '"' . $_strConfigPath . '" is not a valid path.'); $_retVal = false; } } // Read the Systems php.ini file else { // Set these properties ONLY if they are set in the php.ini file. // Otherwise the default values will be used. if ( $_host = ini_get('SMTPs') ) $this->setHost($_host); if ( $_port = ini_get('smtp_port') ) $this->setPort($_port); if ( $_from = ini_get('sendmail_from') ) $this->setFrom($_from); } // Send back what we have return $_retVal; } /** * Determines the method inwhich the messages are to be sent. * - 'sockets' [0] - conect via network to SMTP server * - 'pipe [1] - use UNIX path to EXE * - 'phpmail [2] - use the PHP built-in mail function * * @param int $_type Interger value representing Mail Transport Type * @return void */ function setTransportType($_type = 0) { if ( ( is_numeric($_type) ) && ( ( $_type >= 0 ) && ( $_type <= 3 ) ) ) $this->_transportType = $_type; } /** * Return the method inwhich the message is to be sent. * - 'sockets' [0] - conect via network to SMTP server * - 'pipe [1] - use UNIX path to EXE * - 'phpmail [2] - use the PHP built-in mail function * * @return int $_strHost Host Name or IP of the Mail Server to use */ function getTransportType() { return $this->_transportType; } /** * Path to the sendmail execuable * * @param string $_path Path to the sendmail execuable * @return void * */ function setMailPath($_path) { // This feature is not yet implemented return true; //if ( $_path ) $this->_mailPath = $_path; } /** * Defines the Host Name or IP of the Mail Server to use. * This is defaulted to 'localhost' * This is used only with 'socket' based mail transmission * * @param string $_strHost Host Name or IP of the Mail Server to use * @return void */ function setHost($_strHost) { if ( $_strHost ) $this->_smtpsHost = $_strHost; } /** * Retrieves the Host Name or IP of the Mail Server to use * This is used only with 'socket' based mail transmission * * @return string $_strHost Host Name or IP of the Mail Server to use */ function getHost() { return $this->_smtpsHost; } /** * Defines the Port Number of the Mail Server to use * This is defaulted to '25' * This is used only with 'socket' based mail transmission * * @param int $_intPort Port Number of the Mail Server to use * @return void */ function setPort($_intPort) { if ( ( is_numeric($_intPort) ) && ( ( $_intPort >= 1 ) && ( $_intPort <= 65536 ) ) ) $this->_smtpsPort = $_intPort; } /** * Retrieves the Port Number of the Mail Server to use * This is used only with 'socket' based mail transmission * * @return string Port Number of the Mail Server to use */ function getPort() { return $this->_smtpsPort; } /** * User Name for authentication on Mail Server * * @param string $_strID User Name for authentication on Mail Server * @return void */ function setID($_strID) { $this->_smtpsID = $_strID; } /** * Retrieves the User Name for authentication on Mail Server * * @return string User Name for authentication on Mail Server */ function getID() { return $this->_smtpsID; } /** * User Password for authentication on Mail Server * * @param string $_strPW User Password for authentication on Mail Server * @return void */ function setPW($_strPW) { $this->_smtpsPW = $_strPW; } /** * Retrieves the User Password for authentication on Mail Server * * @return string User Password for authentication on Mail Server */ function getPW() { return $this->_smtpsPW; } /** * Character set used for current message * Character set is defaulted to 'iso-8859-1'; * * @param string $_strCharSet Character set used for current message * @return void */ function setCharSet($_strCharSet) { if ( $_strCharSet ) $this->_smtpsCharSet = $_strCharSet; } /** * Retrieves the Character set used for current message * * @return string $_smtpsCharSet Character set used for current message */ function getCharSet() { return $this->_smtpsCharSet; } /** * Content-Transfer-Encoding, Defaulted to '7bit' * This can be changed for 2byte characers sets * Known Encode Types * - 7bit Simple 7-bit ASCII * - 8bit 8-bit coding with line termination characters * - base64 3 octets encoded into 4 sextets with offset * - binary Arbitrary binary stream * - mac-binhex40 Macintosh binary to hex encoding * - quoted-printable Mostly 7-bit, with 8-bit characters encoded as "=HH" * - uuencode UUENCODE encoding * * @param string $_strTransEncode Content-Transfer-Encoding * @return void */ function setTransEncode ( $_strTransEncode ) { if (array_search($_strTransEncode, $this->_smtpsTransEncodeTypes)) $this->_smtpsTransEncode = $_strTransEncode; } /** * Retrieves the Content-Transfer-Encoding * * @return string $_smtpsTransEncode Content-Transfer-Encoding */ function getTransEncode() { return $this->_smtpsTransEncode; } /** * Content-Transfer-Encoding, Defaulted to '0' [ZERO] * This can be changed for 2byte characers sets * Known Encode Types * - [0] 7bit Simple 7-bit ASCII * - [1] 8bit 8-bit coding with line termination characters * - [2] base64 3 octets encoded into 4 sextets with offset * - [3] binary Arbitrary binary stream * - [4] mac-binhex40 Macintosh binary to hex encoding * - [5] quoted-printable Mostly 7-bit, with 8-bit characters encoded as "=HH" * - [6] uuencode UUENCODE encoding * * @param string $_strTransEncodeType Content-Transfer-Encoding * @return void * */ function setTransEncodeType($_strTransEncodeType) { if (array_search($_strTransEncodeType, $this->_smtpsTransEncodeTypes)) $this->_smtpsTransEncodeType = $_strTransEncodeType; } /** * Retrieves the Content-Transfer-Encoding * * @return string Content-Transfer-Encoding */ function getTransEncodeType() { return $this->_smtpsTransEncodeTypes[$this->_smtpsTransEncodeType]; } // ** Message Construction /** * FROM Address from which mail will be sent * * @param string $_strFrom Address from which mail will be sent * @return void */ function setFrom($_strFrom) { if ( $_strFrom ) $this->_msgFrom = $this->_strip_email($_strFrom); } /** * Retrieves the Address from which mail will be sent * * @param boolean $_part To "strip" 'Real name' from address * @return string Address from which mail will be sent */ function getFrom($_part = true) { $_retValue = ''; if ( $_part === true ) $_retValue = $this->_msgFrom; else $_retValue = $this->_msgFrom[$_part]; return $_retValue; } /** * Inserts given addresses into structured format. * This method takes a list of given addresses, via an array * or a COMMA delimted string, and inserts them into a highly * structured array. This array is designed to remove duplicate * addresses and to sort them by Domain. * * @param string $_type TO, CC, or BCC lists to add addrresses into * @param mixed $_addrList Array or COMMA delimited string of addresses * @return void * */ function _buildAddrList( $_type, $_addrList ) { // Pull existing list $aryHost = $this->_msgRecipients; // Only run this if we have something if ( !empty ($_addrList )) { // $_addrList can be a STRING or an array if ( is_string($_addrList) ) { // This could be a COMMA delimited string if ( strstr($_addrList, ',') ) // "explode "list" into an array $_addrList = explode(',', $_addrList); // Stick it in an array else $_addrList = array($_addrList); } // take the array of addresses and split them further foreach ( $_addrList as $_strAddr ) { // Strip off the end '>' $_strAddr = str_replace('>', '', $_strAddr); // Seperate "Real Name" from eMail address $_tmpaddr = null; $_tmpaddr = explode('<', $_strAddr); // We have a "Real Name" and eMail address if ( count($_tmpaddr) == 2 ) { $_tmpHost = explode('@', $_tmpaddr[1]); $_tmpaddr[0] = trim($_tmpaddr[0], ' ">'); $aryHost[$_tmpHost[1]][$_type][$_tmpHost[0]] = $_tmpaddr[0]; } // We only have an eMail address else { // Strip off the beggining '<' $_strAddr = str_replace('<', '', $_strAddr); $_tmpHost = explode('@', $_strAddr); $_tmpHost[0] = trim($_tmpHost[0]); $_tmpHost[1] = trim($_tmpHost[1]); $aryHost[$_tmpHost[1]][$_type][$_tmpHost[0]] = ''; } } } // replace list $this->_msgRecipients = $aryHost; } /** * Returns an array of the various parts of an email address * This assumes a well formed address: * - "Real name" * - "Real Name" is optional * - if "Real Name" does not exist, the angle brackets are optional * This will split an email address into 4 or 5 parts. * - $_aryEmail[org] = orignal string * - $_aryEmail[real] = "real name" - if there is one * - $_aryEmail[addr] = address part "username@domain.tld" * - $_aryEmail[host] = "domain.tld" * - $_aryEmail[user] = "userName" * * @param string $_strAddr Email address * @return array An array of the various parts of an email address */ function _strip_email($_strAddr) { // Keep the orginal $_aryEmail['org'] = $_strAddr; // Set entire string to Lower Case $_strAddr = strtolower($_strAddr); // Drop "stuff' off the end $_strAddr = trim($_strAddr, ' ">'); // Seperate "Real Name" from eMail address, if we have one $_tmpAry = explode('<', $_strAddr); // Do we have a "Real name" if ( count($_tmpAry) == 2 ) { // We may not really have a "Real Name" if ( $_tmpAry[0]) $_aryEmail['real'] = trim($_tmpAry[0], ' ">'); $_aryEmail['addr'] = $_tmpAry[1]; } else $_aryEmail['addr'] = $_tmpAry[0]; // Pull User Name and Host.tld apart list($_aryEmail['user'], $_aryEmail['host'] ) = explode('@', $_aryEmail['addr']); // Put the brackets back around the address $_aryEmail['addr'] = '<' . $_aryEmail['addr'] . '>'; return $_aryEmail; } /** * Returns an array of bares addresses for use with 'RCPT TO:' * This is a "build as you go" method. Each time this method is called * the underlaying array is destroyed and reconstructed. * * @return array Returns an array of bares addresses */ function get_RCPT_list() { /** * An array of bares addresses for use with 'RCPT TO:' */ $_RCPT_list=array(); // walk down Recipients array and pull just email addresses foreach ( $this->_msgRecipients as $_host => $_list ) { foreach ( $_list as $_subList ) { foreach ( $_subList as $_name => $_addr ) { // build RCPT list $_RCPT_list[] = $_name . '@' . $_host; } } } return $_RCPT_list; } /** * Returns an array of addresses for a specific type; TO, CC or BCC * * @param mixed $_which Which collection of adresses to return * @return array Array of emaill address */ function get_email_list($_which = null) { // We need to know which address segment to pull if ( $_which ) { // Make sure we have addresses to process if ( $this->_msgRecipients ) { $_RCPT_list=array(); // walk down Recipients array and pull just email addresses foreach ( $this->_msgRecipients as $_host => $_list ) { if ( $this->_msgRecipients[$_host][$_which] ) { foreach ( $this->_msgRecipients[$_host][$_which] as $_addr => $_realName ) { if ( $_realName ) // DOL_CHANGE FIX { $_realName = '"' . $_realName . '"'; $_RCPT_list[] = $_realName . ' <' . $_addr . '@' . $_host . '>'; } else { $_RCPT_list[] = $_addr . '@' . $_host; } } } } return implode(', ', $_RCPT_list); } else { $this->_setErr(101, 'No eMail Address for message to be sent to.'); return false; } } else { $this->_setErr(102, 'eMail type not defined.'); return false; } } /** * TO Address[es] inwhich to send mail to * * @param mixed $_addrTo TO Address[es] inwhich to send mail to * @return void */ function setTO($_addrTo) { if ( $_addrTo ) $this->_buildAddrList('to', $_addrTo); } /** * Retrieves the TO Address[es] inwhich to send mail to * * @return string TO Address[es] inwhich to send mail to */ function getTo() { return $this->get_email_list('to'); } /** * CC Address[es] inwhich to send mail to * * @param string $_strCC CC Address[es] inwhich to send mail to * @return void */ function setCC($_strCC) { if ( $_strCC ) $this->_buildAddrList('cc', $_strCC); } /** * Retrieves the CC Address[es] inwhich to send mail to * * @return string CC Address[es] inwhich to send mail to */ function getCC() { return $this->get_email_list('cc'); } /** * BCC Address[es] inwhich to send mail to * * @param string $_strBCC Recipients BCC Address[es] inwhich to send mail to * @return void */ function setBCC($_strBCC) { if ( $_strBCC ) $this->_buildAddrList('bcc', $_strBCC); } /** * Retrieves the BCC Address[es] inwhich to send mail to * * @return string BCC Address[es] inwhich to send mail to */ function getBCC() { return $this->get_email_list('bcc'); } /** * Message Subject * * @param string $_strSubject Message Subject * @return void */ function setSubject($_strSubject = '') { if ( $_strSubject ) $this->_msgSubject = $_strSubject; } /** * Retrieves the Message Subject * * @return string Message Subject */ function getSubject() { return $this->_msgSubject; } /** * Constructes and returns message header * * @return string Complete message header */ function getHeader() { $_header = 'From: ' . $this->getFrom('org') . "\r\n" . 'To: ' . $this->getTO() . "\r\n"; if ( $this->getCC() ) $_header .= 'Cc: ' . $this->getCC() . "\r\n"; if ( $this->getBCC() ) $_header .= 'Bcc: ' . $this->getBCC() . "\r\n"; $host=$this->getHost(); $host=preg_replace('@tcp://@i','',$host); // Remove prefix $host=preg_replace('@ssl://@i','',$host); // Remove prefix //NOTE: Message-ID should probably contain the username of the user who sent the msg $_header .= 'Subject: ' . $this->getSubject() . "\r\n" . 'Date: ' . date("r") . "\r\n" . 'Message-ID: <' . time() . '.SMTPs@' . $host . ">\r\n"; // . 'Read-Receipt-To: ' . $this->getFrom( 'org' ) . "\r\n" // . 'Return-Receipt-To: ' . $this->getFrom( 'org' ) . "\r\n"; if ( $this->getSensitivity() ) $_header .= 'Sensitivity: ' . $this->getSensitivity() . "\r\n"; if ( $this->_msgPriority != 3 ) $_header .= $this->getPriority(); // DOL_CHANGE LDR if ( $this->getDeliveryReceipt() ) $_header .= 'Disposition-Notification-To: '.$this->getFrom('addr') . "\r\n"; if ( $this->getErrorsTo() ) $_header .= 'Errors-To: '.$this->getErrorsTo('addr') . "\r\n"; $_header .= 'X-Mailer: Dolibarr version ' . DOL_VERSION .' (using SMTPs Mailer)' . "\r\n" . 'Mime-Version: 1.0' . "\r\n"; return $_header; } /** * Message Content * * @param string $strContent Message Content * @param string $strType Type * @return void */ function setBodyContent($strContent, $strType = 'plain') { //if ( $strContent ) //{ if ( $strType == 'html' ) $strMimeType = 'text/html'; else $strMimeType = 'text/plain'; // Make RFC821 Compliant, replace bare linefeeds $strContent = preg_replace("/(?_msgContent[$strType] = array(); $this->_msgContent[$strType]['mimeType'] = $strMimeType; $this->_msgContent[$strType]['data'] = $strContent; if ( $this->getMD5flag() ) $this->_msgContent[$strType]['md5'] = dol_hash($strContent); //} } /** * Retrieves the Message Content * * @return string Message Content */ function getBodyContent() { // Generate a new Boundary string $this->_setBoundary(); // What type[s] of content do we have $_types = array_keys($this->_msgContent); // How many content types do we have $keyCount = count($_types); // If we have ZERO, we have a problem if( $keyCount === 0 ) die ("Sorry, no content"); // If we have ONE, we can use the simple format else if( $keyCount === 1 ) { $_msgData = $this->_msgContent; $_msgData = $_msgData[$_types[0]]; $content = 'Content-Type: ' . $_msgData['mimeType'] . '; charset="' . $this->getCharSet() . '"' . "\r\n" . 'Content-Transfer-Encoding: ' . $this->getTransEncodeType() . "\r\n" . 'Content-Disposition: inline' . "\r\n" . 'Content-Description: message' . "\r\n"; if ( $this->getMD5flag() ) $content .= 'Content-MD5: ' . $_msgData['md5'] . "\r\n"; $content .= "\r\n" . $_msgData['data'] . "\r\n"; } // If we have more than ONE, we use the multi-part format else if( $keyCount > 1 ) { // Since this is an actual multi-part message // We need to define a content message Boundary // NOTE: This was 'multipart/alternative', but Windows based // mail servers have issues with this. /* * TODO Investigate "nested" boundary message parts */ //$content = 'Content-Type: multipart/related; boundary="' . $this->_getBoundary() . '"' . "\r\n"; $content = 'Content-Type: multipart/mixed; boundary="' . $this->_getBoundary('mixed') . '"' . "\r\n"; // . "\r\n" // . 'This is a multi-part message in MIME format.' . "\r\n"; $content .= "Content-Transfer-Encoding: 8bit\r\n"; $content .= "\r\n"; $content .= "--" . $this->_getBoundary('mixed') . "\r\n"; if (key_exists('image', $this->_msgContent)) { $content.= 'Content-Type: multipart/alternative; boundary="'.$this->_getBoundary('alternative').'"' . "\r\n"; $content .= "\r\n"; $content .= "--" . $this->_getBoundary('alternative') . "\r\n"; } // Loop through message content array foreach ($this->_msgContent as $type => $_content ) { if ( $type == 'attachment' ) { // loop through all attachments foreach ( $_content as $_file => $_data ) { $content .= "--" . $this->_getBoundary('mixed') . "\r\n" . 'Content-Disposition: attachment; filename="' . $_data['fileName'] . '"' . "\r\n" . 'Content-Type: ' . $_data['mimeType'] . '; name="' . $_data['fileName'] . '"' . "\r\n" . 'Content-Transfer-Encoding: base64' . "\r\n" . 'Content-Description: File Attachment' . "\r\n"; if ( $this->getMD5flag() ) $content .= 'Content-MD5: ' . $_data['md5'] . "\r\n"; $content .= "\r\n" . $_data['data'] . "\r\n\r\n"; } } // DOL_CHANGE LDR else if ( $type == 'image' ) { // loop through all images foreach ( $_content as $_image => $_data ) { $content .= "--" . $this->_getBoundary('related') . "\r\n"; // always related for an inline image $content .= 'Content-Type: ' . $_data['mimeType'] . '; name="' . $_data['imageName'] . '"' . "\r\n" . 'Content-Transfer-Encoding: base64' . "\r\n" . 'Content-Disposition: inline; filename="' . $_data['imageName'] . '"' . "\r\n" . 'Content-ID: <' . $_data['cid'] . '> ' . "\r\n"; if ( $this->getMD5flag() ) $content .= 'Content-MD5: ' . $_data['md5'] . "\r\n"; $content .= "\r\n" . $_data['data'] . "\r\n"; } // always end related and end alternative after inline images $content.= "--" . $this->_getBoundary('related') . "--" . "\r\n"; $content.= "\r\n" . "--" . $this->_getBoundary('alternative') . "--" . "\r\n"; $content.= "\r\n"; } else { if (key_exists('image', $this->_msgContent)) { $content.= "Content-Type: text/plain; charset=" . $this->getCharSet() . "\r\n"; $content.= "\r\n" . strip_tags($_content['data']) . "\r\n"; // Add plain text message $content.= "--" . $this->_getBoundary('alternative') . "\r\n"; $content.= 'Content-Type: multipart/related; boundary="' . $this->_getBoundary('related') . '"' . "\r\n"; $content.= "\r\n"; $content.= "--" . $this->_getBoundary('related') . "\r\n"; } $content .= 'Content-Type: ' . $_content['mimeType'] . '; ' // . 'charset="' . $this->getCharSet() . '"'; . 'charset=' . $this->getCharSet() . ''; // $content .= ( $type == 'html') ? '; name="HTML Part"' : ''; $content .= "\r\n"; // $content .= 'Content-Transfer-Encoding: '; // $content .= ($type == 'html') ? 'quoted-printable' : $this->getTransEncodeType(); // $content .= "\r\n" // . 'Content-Disposition: inline' . "\r\n" // . 'Content-Description: ' . $type . ' message' . "\r\n"; if ( $this->getMD5flag() ) $content .= 'Content-MD5: ' . $_content['md5'] . "\r\n"; $content .= "\r\n" . $_content['data'] . "\r\n\r\n"; } } // Close message boundries // $content .= "\r\n--" . $this->_getBoundary() . '--' . "\r\n" ; $content .= "--" . $this->_getBoundary('mixed') . '--' . "\r\n" ; } return $content; } /** * File attachments are added to the content array as sub-arrays, * allowing for multiple attachments for each outbound email * * @param string $strContent File data to attach to message * @param string $strFileName File Name to give to attachment * @param string $strMimeType File Mime Type of attachment * @return void */ function setAttachment($strContent, $strFileName = 'unknown', $strMimeType = 'unknown') { if ( $strContent ) { $strContent = rtrim(chunk_split(base64_encode($strContent), 76, "\r\n")); // 76 max is defined into http://tools.ietf.org/html/rfc2047 $this->_msgContent['attachment'][$strFileName]['mimeType'] = $strMimeType; $this->_msgContent['attachment'][$strFileName]['fileName'] = $strFileName; $this->_msgContent['attachment'][$strFileName]['data'] = $strContent; if ( $this->getMD5flag() ) $this->_msgContent['attachment'][$strFileName]['md5'] = dol_hash($strContent); } } // DOL_CHANGE LDR /** * Image attachments are added to the content array as sub-arrays, * allowing for multiple images for each outbound email * * @param string $strContent Image data to attach to message * @param string $strImageName Image Name to give to attachment * @param string $strMimeType Image Mime Type of attachment * @param string $strImageCid CID * @return void */ function setImageInline($strContent, $strImageName = 'unknown', $strMimeType = 'unknown', $strImageCid = 'unknown') { if ($strContent) { $this->_msgContent['image'][$strImageName]['mimeType'] = $strMimeType; $this->_msgContent['image'][$strImageName]['imageName'] = $strImageName; $this->_msgContent['image'][$strImageName]['cid'] = $strImageCid; $this->_msgContent['image'][$strImageName]['data'] = $strContent; if ( $this->getMD5flag() ) $this->_msgContent['image'][$strImageName]['md5'] = dol_hash($strContent); } } // END DOL_CHANGE LDR /** * Message Content Sensitivity * Message Sensitivity values: * - [0] None - default * - [1] Personal * - [2] Private * - [3] Company Confidential * * @param string $_value Message Sensitivity * @return void */ function setSensitivity($_value = 0) { if ( ( is_numeric($_value) ) && ( ( $_value >= 0 ) && ( $_value <= 3 ) ) ) $this->_msgSensitivity = $_value; } /** * Returns Message Content Sensitivity string * Message Sensitivity values: * - [0] None - default * - [1] Personal * - [2] Private * - [3] Company Confidential * * @return void */ function getSensitivity() { return $this->_arySensitivity[$this->_msgSensitivity]; } /** * Message Content Priority * Message Priority values: * - [0] 'Bulk' * - [1] 'Highest' * - [2] 'High' * - [3] 'Normal' - default * - [4] 'Low' * - [5] 'Lowest' * * @param string $_value Message Priority * @return void */ function setPriority ( $_value = 3 ) { if ( ( is_numeric($_value) ) && ( ( $_value >= 0 ) && ( $_value <= 5 ) ) ) $this->_msgPriority = $_value; } /** * Message Content Priority * Message Priority values: * - [0] 'Bulk' * - [1] 'Highest' * - [2] 'High' * - [3] 'Normal' - default * - [4] 'Low' * - [5] 'Lowest' * * @return void */ function getPriority() { return 'Importance: ' . $this->_aryPriority[$this->_msgPriority] . "\r\n" . 'Priority: ' . $this->_aryPriority[$this->_msgPriority] . "\r\n" . 'X-Priority: ' . $this->_msgPriority . ' (' . $this->_aryPriority[$this->_msgPriority] . ')' . "\r\n"; } /** * Set flag which determines whether to calculate message MD5 checksum. * * @param string $_flag Message Priority * @return void */ function setMD5flag($_flag = false) { $this->_smtpMD5 = $_flag; } /** * Gets flag which determines whether to calculate message MD5 checksum. * * @return string Message Priority */ function getMD5flag() { return $this->_smtpMD5; } /** * Message X-Header Content * This is a simple "insert". Whatever is given will be placed * "as is" into the Xheader array. * * @param string $strXdata Message X-Header Content * @return void */ function setXheader($strXdata) { if ( $strXdata ) $this->_msgXheader[] = $strXdata; } /** * Retrieves the Message X-Header Content * * @return string $_msgContent Message X-Header Content */ function getXheader() { return $this->_msgXheader; } /** * Generates Random string for MIME message Boundary * * @return void */ function _setBoundary() { $this->_smtpsBoundary = "multipart_x." . time() . ".x_boundary"; $this->_smtpsRelatedBoundary = 'mul_'.dol_hash(uniqid("dolibarr2")); $this->_smtpsAlternativeBoundary = 'mul_'.dol_hash(uniqid("dolibarr3")); } /** * Retrieves the MIME message Boundary * * @param string $type Type of boundary * @return string $_smtpsBoundary MIME message Boundary */ function _getBoundary($type='mixed') { if ($type == 'mixed') return $this->_smtpsBoundary; else if ($type == 'related') return $this->_smtpsRelatedBoundary; else if ($type == 'alternative') return $this->_smtpsAlternativeBoundary; } /** * This function has been modified as provided by SirSir to allow multiline responses when * using SMTP Extensions * * @param Handler $socket Socket handler * @param string $response Response * @return boolean True or false */ function server_parse($socket, $response) { /** * Returns constructed SELECT Object string or boolean upon failure * Default value is set at TRUE */ $_retVal = true; $server_response = ''; while ( substr($server_response,3,1) != ' ' ) { if( !( $server_response = fgets($socket, 256) ) ) { $this->_setErr(121, "Couldn't get mail server response codes"); $_retVal = false; } } if( !( substr($server_response, 0, 3) == $response ) ) { $this->_setErr(120, "Ran into problems sending Mail.\r\nResponse: $server_response"); $_retVal = false; } return $_retVal; } /** * Send str * * @param string $_strSend String to send * @param string $_returnCode Return code * @param string $CRLF CRLF * @return boolean True or false */ function socket_send_str( $_strSend, $_returnCode = null, $CRLF = "\r\n" ) { if ($this->_debug) $this->log.=$_strSend; // DOL_CHANGE LDR for log fputs($this->socket, $_strSend . $CRLF); if ($this->_debug) $this->log.=' ('.$_returnCode.')' . $CRLF; if ( $_returnCode ) return $this->server_parse($this->socket, $_returnCode); } // ============================================================= // ** Error handling methods /** * Defines errors codes and messages for Class * * @param int $_errNum Error Code Number * @param string $_errMsg Error Message * @return void */ function _setErr ( $_errNum, $_errMsg ) { $this->_smtpsErrors[] = array( 'num' => $_errNum, 'msg' => $_errMsg ); } /** * Returns errors codes and messages for Class * * @return string $_errMsg Error Message */ function getErrors() { $_errMsg = array(); foreach ( $this->_smtpsErrors as $_err => $_info ) { $_errMsg[] = 'Error [' . $_info['num'] .']: '. $_info['msg']; } return implode("\n", $_errMsg); } } // ============================================================= // ** CSV Version Control Info /** * Revision 2011/09/12 07:49:59 eldy * Doxygen * * Revision 2011/09/06 06:53:53 hregis * Fix: use dol_hash instead md5 php function * * Revision 2011/09/03 00:14:27 eldy * Doxygen * * Revision 2011/08/28 14:24:23 eldy * Doxygen * * Revision 2011/07/12 22:19:02 eldy * Fix: Attachment fails if content was empty * * Revision 2011/06/20 23:17:50 hregis * Fix: use best structure of mail * * Revision 2010/04/13 20:58:37 eldy * Fix: Can provide ip address on smtps. Better error reporting. * * Revision 2010/04/13 20:30:25 eldy * Fix: Can provide ip address on smtps. Better error reporting. * * Revision 2010/01/12 13:02:07 hregis * Fix: missing attach-files * * Revision 2009/11/01 14:16:30 eldy * Fix: Sending mail with SMTPS was not working. * * Revision 2009/10/20 13:14:47 hregis * Fix: function "split" is deprecated since php 5.3.0 * * Revision 2009/05/13 19:10:07 eldy * New: Can use inline images.Everything seems to work with thunderbird and webmail gmail. New to be tested on other mail browsers. * * Revision 2009/05/13 14:49:30 eldy * Fix: Make code so much simpler and solve a lot of problem with new version. * * Revision 2009/02/09 00:04:35 eldy * Added support for SMTPS protocol * * Revision 2008/04/16 23:11:45 eldy * New: Add action "Test server connectivity" * * Revision 1.18 2007/01/12 22:17:08 ongardie * - Added full_http_site_root() to utils-misc.php * - Made SMTPs' getError() easier to use * - Improved activity modified emails * * Revision 1.17 2006/04/05 03:15:40 ongardie * -Fixed method name typo that resulted in a fatal error. * * Revision 1.16 2006/03/08 04:05:25 jswalter * - '$_smtpsTransEncode' was removed and '$_smtpsTransEncodeType' is now used * - '$_smtpsTransEncodeType' is defaulted to ZERO * - corrected 'setCharSet()' internal vars * - defined '$_mailPath' * - added '$_smtpMD5' as a class property * - added 'setMD5flag()' to set above property * - added 'getMD5flag()' to retrieve above property * - 'setAttachment()' will add an MD5 checksum to attachements if above property is set * - 'setBodyContent()' will add an MD5 checksum to message parts if above property is set * - 'getBodyContent()' will insert the MD5 checksum for messages and attachments if above property is set * - removed leading dashes from message boundry * - added propery "Close message boundry" tomessage block * - corrected some comments in various places * - removed some incorrect comments in others * * Revision 1.15 2006/02/21 02:00:07 vanmer * - patch to add support for sending to exim mail server * - thanks to Diego Ongaro at ETSZONE (diego@etszone.com) * * Revision 1.14 2005/08/29 16:22:10 jswalter * - change 'multipart/alternative' to 'multipart/mixed', but Windows based mail servers have issues with this. * Bug 594 * * Revision 1.13 2005/08/21 01:57:30 vanmer * - added initialization for array if no recipients exist * * Revision 1.12 2005/08/20 12:04:30 braverock * - remove potentially binary characters from Message-ID * - add getHost to get the hostname of the mailserver * - add username to Message-ID header * * Revision 1.11 2005/08/20 11:49:48 braverock * - fix typos in boundary * - remove potentially illegal characters from boundary * * Revision 1.10 2005/08/19 20:39:32 jswalter * - added _server_connect()' as a seperate method to handle server connectivity. * - added '_server_authenticate()' as a seperate method to handle server authentication. * - 'sendMsg()' now uses the new methods to handle server communication. * - modified 'server_parse()' and 'socket_send_str()' to give error codes and messages. * * Revision 1.9 2005/08/19 15:40:18 jswalter * - IMPORTANT: 'setAttachement()' is now spelled correctly: 'setAttachment()' * - added additional comment to several methods * - added '$_smtpsTransEncodeTypes' array to limit encode types * - added parameters to 'sendMsg()' for future development around debugging and logging * - added error code within 'setConfig()' if the given path is not found * - 'setTransportType()' now has parameter validation * [this still is not implemented] * - 'setPort()' now does parameter validation * - 'setTransEncode()' now has parameter validation against '$_smtpsTransEncodeTypes' * - modified 'get_email_list()' to handle error handling * - 'setSensitivity()' now has parameter validation * - 'setPriority()' now has parameter validation * * Revision 1.8 2005/06/24 21:00:20 jswalter * - corrected comments * - corrected the defualt value for 'setPriority()' * - modified 'setAttachement()' to process multiple attachments correctly * - modified 'getBodyContent()' to handle multiple attachments * Bug 310 * * Revision 1.7 2005/05/19 21:12:34 braverock * - replace chunk_split() with wordwrap() to fix funky wrapping of templates * * Revision 1.6 2005/04/25 04:55:06 jswalter * - cloned from Master Version * * Revision 1.10 2005/04/25 04:54:10 walter * - "fixed" 'getBodyContent()' to handle a "simple" text only message * * Revision 1.9 2005/04/25 03:52:01 walter * - replace closing curly bracket. Removed it in last revision! * * Revision 1.8 2005/04/25 02:29:49 walter * - added '$_transportType' and its getter/setter methods. * for future use. NOT yet implemented. * - in 'sendMsg()', added HOST validation check * - added error check for initial Socket Connection * - created new method 'socket_send_str()' to process socket * communication in a unified means. Socket calls within * 'sendMsg()' have been modified to use this new method. * - expanded comments in 'setConfig()' * - added "error" check on PHP ini file properties. If these * properties not set within the INI file, the default values * will be used. * - modified 'get_RCPT_list()' to reset itself each time it is called * - modified 'setBodyContent()' to store data in a sub-array for better * parsing within the 'getBodyContent()' method * - modified 'getBodyContent()' to process contents array better. * Also modified to handle attachements. * - added 'setAttachement()' so files and other data can be attached * to messages * - added '_setErr()' and 'getErrors()' as an attempt to begin an error * handling process within this class * * Revision 1.7 2005/04/13 15:23:50 walter * - made 'CC' a conditional insert * - made 'BCC' a conditional insert * - fixed 'Message-ID' * - corrected 'getSensitivity()' * - modified '$_aryPriority[]' to proper values * - updated 'setConfig()' to handle external Ini or 'php.ini' * * Revision 1.6 2005/03/15 17:34:06 walter * - corrected Message Sensitivity property and method comments * - added array to Message Sensitivity * - added getSensitivity() method to use new Sensitivity array * - created seters and getter for Priority with new Prioity value array property * - changed config file include from 'include_once' * - modified getHeader() to ustilize new Message Sensitivity and Priorty properties * * Revision 1.5 2005/03/14 22:25:27 walter * - added references * - added Message sensitivity as a property with Getter/Setter methods * - boundary is now a property with Getter/Setter methods * - added 'builtRCPTlist()' * - 'sendMsg()' now uses Object properties and methods to build message * - 'setConfig()' to load external file * - 'setForm()' will "strip" the email address out of "address" string * - modifed 'getFrom()' to handle "striping" the email address * - '_buildArrayList()' creates a multi-dimensional array of addresses * by domain, TO, CC & BCC and then by User Name. * - '_strip_email()' pulls email address out of "full Address" string' * - 'get_RCPT_list()' pulls out "bare" emaill address form address array * - 'getHeader()' builds message Header from Object properties * - 'getBodyContent()' builds full messsage body, even multi-part * * Revision 1.4 2005/03/02 20:53:35 walter * - core Setters & Getters defined * - added additional Class Properties * * Revision 1.3 2005/03/02 18:51:51 walter * - added base 'Class Properties' * * Revision 1.2 2005/03/01 19:37:52 walter * - CVS logging tags * - more comments * - more "shell" * - some constants * * Revision 1.1 2005/03/01 19:22:49 walter * - initial commit * - basic shell with some commets * */ ?> dolibarr-3.5.8/htdocs/core/class/cookie.class.php000644 000764 000764 00000006325 12512666457 020170 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/cookie.class.php * \ingroup core * \brief File of class to manage cookies */ /** * \class DolCookie * \brief Class to manage cookies */ class DolCookie { var $myKey; var $myCookie; var $myValue; var $myExpire; var $myPath; var $myDomain; var $mySsecure; var $cookiearray; var $cookie; /** * Constructor * * @param string $key Personnal key */ function __construct($key = '') { $this->myKey = $key; $this->cookiearray = array(); $this->cookie = ""; $this->myCookie = ""; $this->myValue = ""; } /** * Encrypt en create the cookie * * @return void */ function cryptCookie() { if (!empty($this->myKey)) { $valuecrypt = base64_encode($this->myValue); $max=dol_strlen($valuecrypt)-1; for ($f=0 ; $f <= $max; $f++) { $this->cookie .= intval(ord($valuecrypt[$f]))*$this->myKey."|"; } } else { $this->cookie = $this->myValue; } setcookie($this->myCookie, $this->cookie, $this->myExpire, $this->myPath, $this->myDomain, $this->mySecure); } /** * Decrypt the cookie * * @return void */ function decryptCookie() { if (!empty($this->myKey)) { $this->cookiearray = explode("|",$_COOKIE[$this->myCookie]); $this->myValue = "" ; $num = (count($this->cookiearray) - 2); for ($f = 0; $f <= $num; $f++) { if (!empty($this->myKey)) { $this->myValue .= strval(chr($this->cookiearray[$f]/$this->myKey)); } } return(base64_decode($this->myValue)); } else { return($_COOKIE[$this->myCookie]); } } /** * Set and create the cookie * * @param string $cookie Cookie name * @param string $value Cookie value * @param string $expire Expiration * @param string $path Path of cookie * @param string $domain Domain name * @param int $secure 0 or 1 * @return void */ function _setCookie($cookie, $value, $expire=0, $path="/", $domain="", $secure=0) { $this->myCookie = $cookie; $this->myValue = $value; $this->myExpire = $expire; $this->myPath = $path; $this->myDomain = $domain; $this->mySecure = $secure; //print 'key='.$this->myKey.' name='.$this->myCookie.' value='.$this->myValue.' expire='.$this->myExpire; $this->cryptCookie(); } /** * Get the cookie * * @param string $cookie Cookie name * @return string Decrypted value */ function _getCookie($cookie) { $this->myCookie = $cookie; $decryptValue = $this->decryptCookie(); return $decryptValue; } } ?>dolibarr-3.5.8/htdocs/core/class/html.formbank.class.php000644 000764 000764 00000004331 12512666457 021454 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formbank.class.php * \ingroup core * \brief File of class with all html predefined components */ /** * Class to manage generation of HTML components for bank module */ class FormBank { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db = $db; } /** * Retourne la liste des types de comptes financiers * * @param string $selected Type pre-selectionne * @param string $htmlname Nom champ formulaire * @return void */ function select_type_comptes_financiers($selected=1,$htmlname='type') { global $langs; $langs->load("banks"); $type_available=array(0,1,2); print ''; } } ?> dolibarr-3.5.8/htdocs/core/class/html.formorder.class.php000644 000764 000764 00000007352 12512666457 021662 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formorder.class.php * \ingroup core * \brief File of predefined functions for HTML forms for order module */ /** * Classe permettant la generation de composants html * Only common components are here. */ class FormOrder { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Return list of way to order * * @param string $selected Id of preselected order origin * @param string $htmlname Name of HTML select list * @param int $addempty 0=liste sans valeur nulle, 1=ajoute valeur inconnue * @return array Tableau des sources de commandes */ function selectSourcesCommande($selected='',$htmlname='source_id',$addempty=0) { global $conf,$langs; print ''; } /** * Return list of way to order * * @param string $selected Id of preselected input method * @param string $htmlname Name of HTML select list * @param int $addempty 0=liste sans valeur nulle, 1=ajoute valeur inconnue * @return array Tableau des sources de commandes */ function select_methodes_commande($selected='',$htmlname='source_id',$addempty=0) { global $conf,$langs; $listemethodes=array(); require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $form=new Form($this->db); $sql = "SELECT rowid, code, libelle as label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_input_method"; $sql.= " WHERE active = 1"; dol_syslog(get_class($this)."::select_methodes_commande sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $i = 0; $num = $this->db->num_rows($resql); while ($i < $num) { $obj = $this->db->fetch_object($resql); $listemethodes[$obj->rowid] = $langs->trans($obj->code)!=$obj->code?$langs->trans($obj->code):$obj->label; $i++; } } else { dol_print_error($this->db); return -1; } print $form->selectarray($htmlname,$listemethodes,$selected,$addempty); return 1; } } ?> dolibarr-3.5.8/htdocs/core/class/link.class.php000644 000764 000764 00000027450 12512666457 017656 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/link.class.php * \ingroup link * \brief File for link class */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage links */ class Link extends CommonObject { public $element = 'link'; public $table_element = 'links'; public $id; public $entity; public $datea; public $url; public $label; public $objecttype; public $objectid; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { global $conf; $this->db = $db; return 1; } /** * Create link in database * * @param User $user Object of user that ask creation * @return int >= 0 if OK, < 0 if KO */ public function create($user='') { global $langs,$conf; $error=0; $langs->load("errors"); // Clean parameters if (empty($this->label)) { $this->label = trim(basename($this->url)); } if (empty($this->datea)) { $this->datea = dol_now(); } $this->url = trim($this->url); dol_syslog(get_class($this)."::create ".$this->url); // Check parameters if (empty($this->url)) { $this->error = $langs->trans("NoUrl"); return -1; } $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."links (entity, datea, url, label, objecttype, objectid)"; $sql .= " VALUES ('".$conf->entity."', '".$this->db->idate($this->datea)."'"; $sql .= ", '" . $this->db->escape($this->url) . "'"; $sql .= ", '" . $this->db->escape($this->label) . "'"; $sql .= ", '" . $this->objecttype . "'"; $sql .= ", " . $this->objectid . ")"; dol_syslog(get_class($this)."::create sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "links"); if ($this->id > 0) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINK_CREATE', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // Fin appel triggers } else { $error++; } if (! $error) { dol_syslog(get_class($this)."::Create success id=" . $this->id); $this->db->commit(); return $this->id; } else { dol_syslog(get_class($this)."::Create echec update " . $this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans("ErrorCompanyNameAlreadyExists",$this->name); $result=-1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::Create fails insert sql=".$sql, LOG_ERR); $result=-2; } $this->db->rollback(); return $result; } } /** * Update parameters of third party * * @param User $user User executing update * @param int $call_trigger 0=no, 1=yes * @return int <0 if KO, >=0 if OK */ public function update($user='', $call_trigger=1) { global $langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("errors"); $error=0; dol_syslog(get_class($this)."::Update id = " . $this->id . " call_trigger = " . $call_trigger); // Check parameters if (empty($this->url)) { $this->error = $langs->trans("NoURL"); return -1; } // Clean parameters $this->url = clean_url($this->url,1); if (empty($this->label)) $this->label = basename($this->url); $this->label = trim($this->label); $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "links SET "; $sql .= "entity = '" . $conf->entity ."'"; $sql .= ", datea = '" . $this->db->idate(dol_now()) . "'"; $sql .= ", url = '" . $this->db->escape($this->url) . "'"; $sql .= ", label = '" . $this->db->escape($this->label) . "'"; $sql .= ", objecttype = '" . $this->objecttype . "'"; $sql .= ", objectid = " . $this->objectid; $sql .= " WHERE rowid = '" . $this->id ."'"; dol_syslog(get_class($this)."::update sql = " .$sql); $resql = $this->db->query($sql); if ($resql) { if ($call_trigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('LINK_MODIFY', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // Fin appel triggers } if (! $error) { dol_syslog(get_class($this) . "::Update success"); $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { // Doublon $this->error = $langs->trans("ErrorDuplicateField"); $result = -1; } else { $this->error = $langs->trans("Error sql = " . $sql); dol_syslog(get_class($this) . "::Update fails update = " . $this->error, LOG_ERR); $result = -2; } $this->db->rollback(); return $result; } } /** * Loads all links from database * * @param array &$links array of Link objects to fill * @param string $objecttype type of the associated object in dolibarr * @param int $objectid id of the associated object in dolibarr * @param string $sortfield field used to sort * @param string $sortorder sort order * @return 1 if ok, 0 if no records, -1 if error * * */ public function fetchAll(&$links, $objecttype, $objectid, $sortfield=null, $sortorder=null) { global $conf; $sql = "SELECT rowid, entity, datea, url, label , objecttype, objectid FROM " . MAIN_DB_PREFIX . "links"; $sql .= " WHERE objecttype = '" . $objecttype . "' AND objectid = " . $objectid; if ($conf->entity != 0) $sql .= " AND entity = " . $conf->entity; if ($sortfield) { if (empty($sortorder)) { $sortorder = "ASC"; } $sql .= " ORDER BY " . $sortfield . " " . $sortorder; } dol_syslog(get_class($this)."::fetchAll sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); dol_syslog(get_class($this)."::fetchAll " . $num . "records", LOG_DEBUG); if ($num > 0) { while ($obj = $this->db->fetch_object($resql)) { $link = new Link($db); $link->id = $obj->rowid; $link->entity = $obj->entity; $link->datea = $this->db->jdate($obj->datea); $link->url = $obj->url; $link->label = $obj->label; $link->objecttype = $obj->objecttype; $link->objectid = $obj->objectid; $links[] = $link; } return 1; } else { return 0; } } else { dol_syslog(get_class($this) . "::FetchAll fails sql=" . $sql, LOG_ERR); return -1; } } /** * Loads a link from database * * @param int $rowid Id of link to load * @return int 1 if ok, 0 if no record found, -1 if error * **/ public function fetch($rowid=null) { global $conf; if (empty($rowid)) { $rowid = $this->id; } $sql = "SELECT rowid, entity, datea, url, label, objecttype, objectid FROM " . MAIN_DB_PREFIX . "links"; $sql .= " WHERE rowid = " . $rowid; if($conf->entity != 0) $sql .= " AND entity = " . $conf->entity; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if($this->db->num_rows($resql) > 0) { $obj = $this->db->fetch_object($resql); $this->entity = $obj->entity; $this->datea = $this->db->jdate($obj->datea); $this->url = $obj->url; $this->label = $obj->label; $this->objecttype = $obj->objecttype; $this->objectid = $obj->objectid; return 1; } else { return 0; } } else { $this->error=$this->db->lasterror(); dol_syslog($this->error, LOG_ERR); return -1; } } /** * Delete a link from database * * @return int <0 if KO, 0 if nothing done, >0 if OK */ public function delete() { global $user, $langs, $conf; dol_syslog(get_class($this)."::delete", LOG_DEBUG); $error = 0; $this->db->begin(); // Remove link $sql = "DELETE FROM " . MAIN_DB_PREFIX . "links"; $sql.= " WHERE rowid = " . $this->id; dol_syslog(get_class($this)."::delete sql=" . $sql, LOG_DEBUG); if (! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete error -4 " . $this->error, LOG_ERR); } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINK_DELETE', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } } dolibarr-3.5.8/htdocs/core/class/google.class.php000644 000764 000764 00000004134 12512666457 020167 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/google.class.php * \brief A set of functions for using Google APIs */ /** * Class to manage Google API */ class GoogleAPI { var $db; var $error; var $key; /** * Constructor * * @param DoliDB $db Database handler * @param string $key Google key * @return GoogleAPI */ function __construct($db,$key) { $this->db=$db; $this->key=$key; } /** * Return geo coordinates of an address * * @param string $address Address * Example: 68 Grande rue Charles de Gaulle,+94130,+Nogent sur Marne,+France * Example: 188, rue de Fontenay,+94300,+Vincennes,+France * @return string Coordinates */ function getGeoCoordinatesOfAddress($address) { global $conf; $i=0; // Desired address $urladdress = "http://maps.google.com/maps/geo?q=".urlencode($address)."&output=xml&key=".$this->key; // Retrieve the URL contents $page = file_get_contents($urladdress); $code = strstr($page, ''); $code = strstr($code, '>'); $val=strpos($code, "<"); $code = substr($code, 1, $val-1); //print $code; //print "
          "; $latitude = substr($code, 0, strpos($code, ",")); $longitude = substr($code, strpos($code, ",")+1, dol_strlen(strpos($code, ","))-3); // Output the coordinates //echo "Longitude: $longitude ',' Latitude: $latitude"; $i++; } } dolibarr-3.5.8/htdocs/core/class/canvas.class.php000644 000764 000764 00000015062 12512666457 020170 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/canvas.class.php * \ingroup core * \brief File of class to manage canvas */ /** * Class to manage canvas */ class Canvas { var $db; var $error; var $errors=array(); var $actiontype; var $dirmodule; // Module directory var $targetmodule; // Module concerned by canvas (ex: thirdparty, contact, ...) var $canvas; // Name of canvas (ex: company, individual, product, service, ...) var $card; // Tab (sub-canvas) var $template_dir; // Initialized by getCanvas with templates directory var $control; // Initialized by getCanvas with controller instance /** * Constructor * * @param DoliDB $db Database handler * @param string $actiontype Action type ('create', 'view', 'edit', 'list') */ function __construct($db, $actiontype='view') { $this->db = $db; $this->actiontype = $this->_cleanaction($actiontype); } /** * Return action code cleaned * * @param string $action Action type ('create', 'view', 'edit', 'list', 'add', 'update') * @return string Cleaned action type ('create', 'view', 'edit', 'list') */ private function _cleanaction($action) { $newaction = $action; if ($newaction == 'add') $newaction='create'; if ($newaction == 'update') $newaction='edit'; if (empty($newaction) || $newaction == 'delete' || $newaction == 'create_user') $newaction='view'; return $newaction; } /** * Initialize properties: ->targetmodule, ->canvas, ->card, ->dirmodule, ->template_dir * * @param string $module Name of target module (thirdparty, contact, ...) * @param string $card Tab name of card (ex: 'card', 'info', 'contactcard', ...) or '' for a list page * @param string $canvas Name of canvas (ex: mycanvas, default, or mycanvas@myexternalmodule) * @return void */ function getCanvas($module, $card, $canvas) { global $conf, $langs; // Set properties with value specific to dolibarr core: this->targetmodule, this->card, this->canvas $this->targetmodule = $module; $this->canvas = $canvas; $this->card = $card; $this->dirmodule = $module; // Correct values if canvas is into an external module if (preg_match('/^([^@]+)@([^@]+)$/i',$canvas,$regs)) { $this->canvas = $regs[1]; $this->dirmodule = $regs[2]; } // For compatibility if ($this->dirmodule == 'thirdparty') { $this->dirmodule = 'societe'; } // Control file $controlclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/actions_'.$this->card.'_'.$this->canvas.'.class.php'); if (file_exists($controlclassfile)) { // Include actions class (controller) $this->control_file=$controlclassfile; require_once $controlclassfile; // Instantiate actions class (controller) $controlclassname = 'Actions'.ucfirst($this->card).ucfirst($this->canvas); $this->control = new $controlclassname($this->db, $this->dirmodule, $this->targetmodule, $this->canvas, $this->card); } // Template dir $this->template_dir = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/tpl/'); if (! is_dir($this->template_dir)) { $this->template_dir=''; } //print 'dimodule='.$dirmodule.' canvas='.$this->canvas.'
          '; //print ' => template_dir='.$this->template_dir.'
          '; } /** * Shared method for canvas to assign values for templates * * @param string &$action Action string * @param int $id Object id (if ref not provided) * @param string $ref Object ref (if id not provided) * @return void */ function assign_values(&$action='view', $id=0, $ref='') { if (method_exists($this->control,'assign_values')) $this->control->assign_values($action, $id, $ref); } /** * Return the template to display canvas (if it exists) * * @param string $action Action code * @return int 0=Canvas template file does not exist, 1=Canvas template file exists */ function displayCanvasExists($action) { if (empty($this->template_dir)) return 0; if (file_exists($this->template_dir.($this->card?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php')) return 1; else return 0; } /** * Display a canvas page. This will include the template for output. * Variables used by templates may have been defined or loaded before into the assign_values function. * * @param string $action Action code * @return void */ function display_canvas($action) { global $db, $conf, $langs, $user, $canvas; global $form, $formfile; include $this->template_dir.($this->card?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php'; // Include native PHP template } // This functions should not be used anymore because canvas should contains only templates. // http://wiki.dolibarr.org/index.php/Canvas_development /** * Return if a canvas contains an action controller * * @return boolean Return if canvas contains actions (old feature. now actions should be inside hooks) */ function hasActions() { return (is_object($this->control)); } /** * Shared method for canvas to execute actions * * @param string &$action Action string * @param int $id Object id * @return mixed Return return code of doActions of canvas * @deprecated This function is called if you add a doActions class inside your canvas. Try to not * do that and add action code into a hook instead. * @see http://wiki.dolibarr.org/index.php/Canvas_development */ function doActions(&$action='view', $id=0) { if (method_exists($this->control,'doActions')) { $ret = $this->control->doActions($action, $id); return $ret; } } } ?> dolibarr-3.5.8/htdocs/core/class/commonorder.class.php000644 000764 000764 00000002356 12512666457 021243 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/commonorder.class.php * \ingroup core * \brief File of the superclass of orders classes (customer and supplier) */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * \class CommonOrder * \brief Superclass for orders classes */ abstract class CommonOrder extends CommonObject { } /** * \class CommonOrderLine * \brief Superclass for orders classes */ abstract class CommonOrderLine extends CommonObject { } ?> dolibarr-3.5.8/htdocs/core/class/html.form.class.php000644 000764 000764 00000545241 12552664706 020631 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Marc Barilley/Ocebo * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2010 Philippe Grand * Copyright (C) 2011 Herve Prot * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.form.class.php * \ingroup core * \brief File of class with all html predefined components */ /** * Class to manage generation of HTML components * Only common components must be here. */ class Form { var $db; var $error; var $num; // Cache arrays var $cache_types_paiements=array(); var $cache_conditions_paiements=array(); var $cache_availability=array(); var $cache_demand_reason=array(); var $cache_types_fees=array(); var $cache_vatrates=array(); var $tva_taux_value; var $tva_taux_libelle; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db = $db; } /** * Output key field for an editable field * * @param string $text Text of label or key to translate * @param string $htmlname Name of select field * @param string $preselected Name of Value to show/edit (not used in this function) * @param object $object Object * @param boolean $perm Permission to allow button to edit parameter * @param string $typeofdata Type of data ('string' by default, 'email', 'numeric:99', 'text' or 'textarea:rows:cols', 'day' or 'datepicker', 'ckeditor:dolibarr_zzz:width:height:savemethod:1:rows:cols', 'select;xxx[:class]'...) * @param string $moreparam More param to add on a href URL * @return string HTML edit field */ function editfieldkey($text, $htmlname, $preselected, $object, $perm, $typeofdata='string', $moreparam='') { global $conf,$langs; $ret=''; // TODO change for compatibility if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! preg_match('/^select;/',$typeofdata)) { if (! empty($perm)) { $tmp=explode(':',$typeofdata); $ret.= '
          '; $ret.= $langs->trans($text); $ret.= '
          '."\n"; } else { $ret.= $langs->trans($text); } } else { $ret.=''; if (GETPOST('action') != 'edit'.$htmlname && $perm) $ret.=''; $ret.='
          '; $ret.=$langs->trans($text); $ret.='id.$moreparam.'">'.img_edit($langs->trans('Edit'),1).'
          '; } return $ret; } /** * Output val field for an editable field * * @param string $text Text of label (not used in this function) * @param string $htmlname Name of select field * @param string $value Value to show/edit * @param object $object Object * @param boolean $perm Permission to allow button to edit parameter * @param string $typeofdata Type of data ('string' by default, 'amount', 'email', 'numeric:99', 'text' or 'textarea:rows:cols', 'day' or 'datepicker', 'ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols', 'select:xxx'...) * @param string $editvalue When in edit mode, use this value as $value instead of value (for example, you can provide here a formated price instead of value) * @param object $extObject External object * @param string $success Success message * @param string $moreparam More param to add on a href URL * @return string HTML edit field */ function editfieldval($text, $htmlname, $value, $object, $perm, $typeofdata='string', $editvalue='', $extObject=null, $success=null, $moreparam='') { global $conf,$langs,$db; $ret=''; // Check parameters if (empty($typeofdata)) return 'ErrorBadParameter'; // When option to edit inline is activated if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && ! preg_match('/^select;|datehourpicker/',$typeofdata)) // TODO add jquery timepicker { $ret.=$this->editInPlace($object, $value, $htmlname, $perm, $typeofdata, $editvalue, $extObject, $success); } else { if (GETPOST('action') == 'edit'.$htmlname) { $ret.="\n"; $ret.='
          '; $ret.=''; $ret.=''; $ret.=''; $ret.=''; $ret.=''; if ($typeofdata != 'day' && $typeofdata != 'datepicker' && $typeofdata != 'datehourpicker') $ret.=''; $ret.='
          '; if (preg_match('/^(string|email|numeric|amount)/',$typeofdata)) { $tmp=explode(':',$typeofdata); $ret.=''; } else if (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) { $tmp=explode(':',$typeofdata); $ret.=''; } else if ($typeofdata == 'day' || $typeofdata == 'datepicker') { $ret.=$this->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$value,$htmlname); } else if ($typeofdata == 'datehourpicker') { $ret.=$this->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$value,$htmlname,1,1); } else if (preg_match('/^select;/',$typeofdata)) { $arraydata=explode(',',preg_replace('/^select;/','',$typeofdata)); foreach($arraydata as $val) { $tmp=explode(':',$val); $arraylist[$tmp[0]]=$tmp[1]; } $ret.=$this->selectarray($htmlname,$arraylist,$value); } else if (preg_match('/^ckeditor/',$typeofdata)) { $tmp=explode(':',$typeofdata); require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor($htmlname, ($editvalue?$editvalue:$value), ($tmp[2]?$tmp[2]:''), ($tmp[3]?$tmp[3]:'100'), ($tmp[1]?$tmp[1]:'dolibarr_notes'), 'In', ($tmp[5]?$tmp[5]:0), true, true, ($tmp[6]?$tmp[6]:'20'), ($tmp[7]?$tmp[7]:'100')); $ret.=$doleditor->Create(1); } $ret.='
          '."\n"; $ret.='
          '."\n"; } else { if ($typeofdata == 'email') $ret.=dol_print_email($value,0,0,0,0,1); elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs) : ''); elseif (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) $ret.=dol_htmlentitiesbr($value); elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret.=dol_print_date($value,'day'); elseif ($typeofdata == 'datehourpicker') $ret.=dol_print_date($value,'dayhour'); else if (preg_match('/^select;/',$typeofdata)) { $arraydata=explode(',',preg_replace('/^select;/','',$typeofdata)); foreach($arraydata as $val) { $tmp=explode(':',$val); $arraylist[$tmp[0]]=$tmp[1]; } $ret.=$arraylist[$value]; } else if (preg_match('/^ckeditor/',$typeofdata)) { $tmpcontent=dol_htmlentitiesbr($value); if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $firstline=preg_replace('/
          .*/','',$tmpcontent); $firstline=preg_replace('/[\n\r].*/','',$firstline); $tmpcontent=$firstline.((strlen($firstline) != strlen($tmpcontent))?'...':''); } $ret.=$tmpcontent; } else $ret.=$value; } } return $ret; } /** * Output edit in place form * * @param object $object Object * @param string $value Value to show/edit * @param string $htmlname DIV ID (field name) * @param int $condition Condition to edit * @param string $inputType Type of input ('numeric', 'datepicker', 'textarea:rows:cols', 'ckeditor:dolibarr_zzz:width:height:?:1:rows:cols', 'select:xxx') * @param string $editvalue When in edit mode, use this value as $value instead of value * @param object $extObject External object * @param string $success Success message * @return string HTML edit in place */ private function editInPlace($object, $value, $htmlname, $condition, $inputType='textarea', $editvalue=null, $extObject=null, $success=null) { global $conf; $out=''; // Check parameters if ($inputType == 'textarea') $value = dol_nl2br($value); else if (preg_match('/^numeric/',$inputType)) $value = price($value); else if ($inputType == 'datepicker') $value = dol_print_date($value, 'day'); if ($condition) { $element = false; $table_element = false; $fk_element = false; $loadmethod = false; $savemethod = false; $ext_element = false; $button_only = false; if (is_object($object)) { $element = $object->element; $table_element = $object->table_element; $fk_element = $object->id; } if (is_object($extObject)) { $ext_element = $extObject->element; } if (preg_match('/^(string|email|numeric)/',$inputType)) { $tmp=explode(':',$inputType); $inputType=$tmp[0]; if (! empty($tmp[1])) $inputOption=$tmp[1]; if (! empty($tmp[2])) $savemethod=$tmp[2]; } else if ((preg_match('/^datepicker/',$inputType)) || (preg_match('/^datehourpicker/',$inputType))) { $tmp=explode(':',$inputType); $inputType=$tmp[0]; if (! empty($tmp[1])) $inputOption=$tmp[1]; if (! empty($tmp[2])) $savemethod=$tmp[2]; $out.= ''."\n"; // Use for timestamp format } else if (preg_match('/^(select|autocomplete)/',$inputType)) { $tmp=explode(':',$inputType); $inputType=$tmp[0]; $loadmethod=$tmp[1]; if (! empty($tmp[2])) $savemethod=$tmp[2]; if (! empty($tmp[3])) $button_only=true; } else if (preg_match('/^textarea/',$inputType)) { $tmp=explode(':',$inputType); $inputType=$tmp[0]; $rows=(empty($tmp[1])?'8':$tmp[1]); $cols=(empty($tmp[2])?'80':$tmp[2]); } else if (preg_match('/^ckeditor/',$inputType)) { $tmp=explode(':',$inputType); $inputType=$tmp[0]; $toolbar=$tmp[1]; if (! empty($tmp[2])) $width=$tmp[2]; if (! empty($tmp[3])) $heigth=$tmp[3]; if (! empty($tmp[4])) $savemethod=$tmp[4]; if (! empty($conf->fckeditor->enabled)) { $out.= ''."\n"; } else { $inputType = 'textarea'; } } $out.= ''."\n"; $out.= ''."\n"; $out.= ''."\n"; $out.= ''."\n"; if (! empty($savemethod)) $out.= ''."\n"; if (! empty($ext_element)) $out.= ''."\n"; if (! empty($success)) $out.= ''."\n"; if ($inputType == 'textarea') { $out.= ''."\n"; $out.= ''."\n"; } $out.= ''.$value.''."\n"; $out.= ''.(! empty($editvalue) ? $editvalue : $value).''."\n"; } else { $out = $value; } return $out; } /** * Show a text and picto with tooltip on text or picto * * @param string $text Text to show * @param string $htmltext HTML content of tooltip. Must be HTML/UTF8 encoded. * @param int $tooltipon 1=tooltip on text, 2=tooltip on image, 3=tooltip sur les 2 * @param int $direction -1=image is before, 0=no image, 1=image is after * @param string $img Html code for image (use img_xxx() function to get it) * @param string $extracss Add a CSS style to td tags * @param int $notabs 0=Include table and tr tags, 1=Do not include table and tr tags, 2=use div, 3=use span * @param string $incbefore Include code before the text * @param int $noencodehtmltext Do not encode into html entity the htmltext * @return string Code html du tooltip (texte+picto) * @see Use function textwithpicto if you can. */ function textwithtooltip($text, $htmltext, $tooltipon = 1, $direction = 0, $img = '', $extracss = '', $notabs = 0, $incbefore = '', $noencodehtmltext = 0) { global $conf; if ($incbefore) $text = $incbefore.$text; if (! $htmltext) return $text; $tag='td'; if ($notabs == 2) $tag='div'; if ($notabs == 3) $tag='span'; // Sanitize tooltip $htmltext=str_replace("\\","\\\\",$htmltext); $htmltext=str_replace("\r","",$htmltext); $htmltext=str_replace("\n","",$htmltext); $htmltext=str_replace('"',""",$htmltext); if ($tooltipon == 2 || $tooltipon == 3) $paramfortooltipimg=' class="classfortooltip'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td img tag to store tooltip else $paramfortooltipimg =($extracss?' class="'.$extracss.'"':''); // Attribut to put on td text tag if ($tooltipon == 1 || $tooltipon == 3) $paramfortooltiptd=' class="classfortooltip'.($extracss?' '.$extracss:'').'" title="'.($noencodehtmltext?$htmltext:dol_escape_htmltag($htmltext,1)).'"'; // Attribut to put on td tag to store tooltip else $paramfortooltiptd =($extracss?' class="'.$extracss.'"':''); // Attribut to put on td text tag $s=""; if (empty($notabs)) $s.=''; if ($direction < 0) $s.='<'.$tag.$paramfortooltipimg.' valign="top" width="14">'.$img.''; // Use another method to help avoid having a space in value in order to use this value with jquery // TODO add this in css //if ($text != '') $s.='<'.$tag.$paramfortooltiptd.'>'.(($direction < 0)?' ':'').$text.(($direction > 0)?' ':'').''; $paramfortooltiptd.= (($direction < 0)?' style="padding-left: 3px !important;"':''); $paramfortooltiptd.= (($direction > 0)?' style="padding-right: 3px !important;"':''); if ((string) $text != '') $s.='<'.$tag.$paramfortooltiptd.'>'.$text.''; if ($direction > 0) $s.='<'.$tag.$paramfortooltipimg.' valign="top" width="14">'.$img.''; if (empty($notabs)) $s.='
          '; return $s; } /** * Show a text with a picto and a tooltip on picto * * @param string $text Text to show * @param string $htmltext Content of tooltip * @param int $direction 1=Icon is after text, -1=Icon is before text, 0=no icon * @param string $type Type of picto (info, help, warning, superadmin...) * @param string $extracss Add a CSS style to td tags * @param int $noencodehtmltext Do not encode into html entity the htmltext * @param int $notabs 0=Include table and tr tags, 1=Do not include table and tr tags, 2=use div, 3=use span * @return string HTML code of text, picto, tooltip */ function textwithpicto($text, $htmltext, $direction = 1, $type = 'help', $extracss = '', $noencodehtmltext = 0, $notabs = 0) { global $conf; $alt = ''; //For backwards compatibility if ($type == '0') $type = 'info'; elseif ($type == '1') $type = 'help'; // If info or help with no javascript, show only text if (empty($conf->use_javascript_ajax)) { if ($type == 'info' || $type == 'help') return $text; else { $alt = $htmltext; $htmltext = ''; } } // If info or help with smartphone, show only text (tooltip can't works) if (! empty($conf->dol_no_mouse_hover)) { if ($type == 'info' || $type == 'help') return $text; } if ($type == 'info') $img = img_help(0, $alt); elseif ($type == 'help') $img = img_help(1, $alt); elseif ($type == 'superadmin') $img = img_picto($alt, 'redstar'); elseif ($type == 'admin') $img = img_picto($alt, 'star'); elseif ($type == 'warning') $img = img_warning($alt); return $this->textwithtooltip($text, $htmltext, 2, $direction, $img, $extracss, $notabs, '', $noencodehtmltext); } /** * Return combo list of activated countries, into language of user * * @param string $selected Id or Code or Label of preselected country * @param string $htmlname Name of html select object * @param string $htmloption Options html on select object * @return void */ function select_pays($selected='',$htmlname='country_id',$htmloption='') { print $this->select_country($selected,$htmlname,$htmloption); } /** * Return combo list of activated countries, into language of user * * @param string $selected Id or Code or Label of preselected country * @param string $htmlname Name of html select object * @param string $htmloption Options html on select object * @param string $maxlength Max length for labels (0=no limit) * @return string HTML string with select */ function select_country($selected='',$htmlname='country_id',$htmloption='',$maxlength=0) { global $conf,$langs; $langs->load("dict"); $out=''; $countryArray=array(); $label=array(); $sql = "SELECT rowid, code as code_iso, libelle as label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_pays"; $sql.= " WHERE active = 1"; //$sql.= " ORDER BY code ASC"; dol_syslog(get_class($this)."::select_country sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $out.= ''; } else { dol_print_error($this->db); } return $out; } /** * Return list of types of lines (product or service) * Example: 0=product, 1=service, 9=other (for external module) * * @param string $selected Preselected type * @param string $htmlname Name of field in html form * @param int $showempty Add an empty field * @param int $hidetext Do not show label before combo box * @param string $forceall Force to show products and services in combo list, whatever are activated modules * @return void */ function select_type_of_lines($selected='',$htmlname='type',$showempty=0,$hidetext=0,$forceall=0) { global $db,$langs,$user,$conf; // If product & services are enabled or both disabled. if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) { if (empty($hidetext)) print $langs->trans("Type").': '; print ''; //if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } if (! $forceall && empty($conf->product->enabled) && ! empty($conf->service->enabled)) { print ''; } if (! $forceall && ! empty($conf->product->enabled) && empty($conf->service->enabled)) { print ''; } } /** * Load into cache cache_types_fees, array of types of fees * * @return int Nb of lines loaded, 0 if already loaded, <0 if ko * TODO move in DAO class */ function load_cache_types_fees() { global $langs; $langs->load("trips"); if (count($this->cache_types_fees)) return 0; // Cache already load $sql = "SELECT c.code, c.libelle as label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_type_fees as c"; $sql.= " ORDER BY lower(c.libelle) ASC"; dol_syslog(get_class($this).'::load_cache_types_fees sql='.$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut $label=($obj->code != $langs->trans($obj->code) ? $langs->trans($obj->code) : $langs->trans($obj->label)); $this->cache_types_fees[$obj->code] = $label; $i++; } return $num; } else { dol_print_error($this->db); return -1; } } /** * Return list of types of notes * * @param string $selected Preselected type * @param string $htmlname Name of field in form * @param int $showempty Add an empty field * @return void */ function select_type_fees($selected='',$htmlname='type',$showempty=0) { global $user, $langs; dol_syslog(get_class($this)."::select_type_fees ".$selected.", ".$htmlname, LOG_DEBUG); $this->load_cache_types_fees(); print ''; if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } /** * Return list of company for customer in Ajax if Ajax activated or go to select_thirparty_list * * @param int $selected Preselected products * @param string $htmlname Name of HTML seletc field (must be unique in page) * @param int $filter Filter on thirdparty * @param int $limit Limit on number of returned lines * @param array $ajaxoptions Options for ajax_autocompleter * @param int $forcecombo Force to use combo box * @return void */ function select_thirdparty($selected='', $htmlname='productid', $filter='', $limit=20, $ajaxoptions=array(), $forcecombo=0) { global $langs,$conf; /* TODO Use ajax autocompletion (not finished) if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT) && ! $forcecombo) { $placeholder=''; if ($selected && empty($selected_input_value)) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $societe = new Societe($this->db); $societe->fetch($selected); $selected_input_value=$societe->ref; } // mode=1 means customers products $urloption='htmlname='.$htmlname.'&outjson=1&price_level='.$price_level.'&type='.$filtertype.'&mode=1&status='.$status.'&finished='.$finished; print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/societe/ajax/company.php', $urloption, $conf->global->COMPANY_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); if (empty($hidelabel)) print $langs->trans("RefOrLabel").' : '; else if ($hidelabel > 1) { if (! empty($conf->global->MAIN_HTML5_PLACEHOLDER)) $placeholder=' placeholder="'.$langs->trans("RefOrLabel").'"'; else $placeholder=' title="'.$langs->trans("RefOrLabel").'"'; if ($hidelabel == 2) { print img_picto($langs->trans("Search"), 'search'); } } print ''; if ($hidelabel == 3) { print img_picto($langs->trans("Search"), 'search'); } } else {*/ return $this->select_thirdparty_list($selected,$htmlname,$filter,1,0,$forcecombo,array(),'',0,$limit); //} } /** * Output html form to select a third party * * @param string $selected Preselected type * @param string $htmlname Name of field in form * @param string $filter Optionnal filters criteras (example: 's.rowid <> x') * @param int $showempty Add an empty field * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @return string HTML string with * @deprecated Use select_thirdparty instead */ function select_company($selected='', $htmlname='socid', $filter='', $showempty=0, $showtype=0, $forcecombo=0, $event=array()) { return $this->select_thirdparty_list($selected,$htmlname, $filter, $showempty, $showtype, $forcecombo, $event); } /** * Output html form to select a third party * * @param string $selected Preselected type * @param string $htmlname Name of field in form * @param string $filter Optionnal filters criteras (example: 's.rowid <> x') * @param int $showempty Add an empty field * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param string $filterkey Filter on key value * @param int $outputmode 0=HTML select string, 1=Array * @param int $limit Limit number of answers * @return string HTML string with */ function select_thirdparty_list($selected='',$htmlname='socid',$filter='',$showempty=0, $showtype=0, $forcecombo=0, $event=array(), $filterkey='', $outputmode=0, $limit=20) { global $conf,$user,$langs; $out=''; $outarray=array(); // On recherche les societes $sql = "SELECT s.rowid, s.nom, s.client, s.fournisseur, s.code_client, s.code_fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; if (! empty($user->societe_id)) $sql.= " AND s.rowid = ".$user->societe_id; if ($filter) $sql.= " AND (".$filter.")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (! empty($conf->global->COMPANY_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND s.status<>0 "; // Add criteria if ($filterkey && $filterkey != '') { $sql.=" AND ("; if (! empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE)) // Can use index { $sql.="(s.name LIKE '".$filterkey."%'"; $sql.=")"; } else { // For natural search $scrit = explode(' ', $filterkey); foreach ($scrit as $crit) { $sql.=" AND (s.name LIKE '%".$crit."%'"; $sql.=")"; } } if (! empty($conf->barcode->enabled)) { $sql .= " OR s.barcode LIKE '".$filterkey."'"; } $sql.=")"; } $sql.= " ORDER BY nom ASC"; dol_syslog(get_class($this)."::select_thirdparty_list sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && ! $forcecombo) { //$minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); $out.= ajax_combobox($htmlname, $event, $conf->global->COMPANY_USE_SEARCH_TO_SELECT); } // Construct $out and $outarray $out.= ''."\n"; } else { dol_print_error($this->db); } if ($outputmode) return $outarray; return $out; } /** * Return HTML combo list of absolute discounts * * @param string $selected Id remise fixe pre-selectionnee * @param string $htmlname Nom champ formulaire * @param string $filter Criteres optionnels de filtre * @param int $socid Id of thirdparty * @param int $maxvalue Max value for lines that can be selected * @return int Return number of qualifed lines in list */ function select_remises($selected, $htmlname, $filter, $socid, $maxvalue=0) { global $langs,$conf; // On recherche les remises $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql.= " re.description, re.fk_facture_source"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re"; $sql.= " WHERE fk_soc = ".$socid; if ($filter) $sql.= " AND ".$filter; $sql.= " ORDER BY re.description ASC"; dol_syslog(get_class($this)."::select_remises sql=".$sql); $resql=$this->db->query($sql); if ($resql) { print ''; return $qualifiedlines; } else { dol_print_error($this->db); return -1; } } /** * Return list of all contacts (for a third party or all) * * @param int $socid Id ot third party or 0 for all * @param string $selected Id contact pre-selectionne * @param string $htmlname Name of HTML field ('none' for a not editable field) * @param int $showempty 0=no empty value, 1=add an empty value * @param string $exclude List of contacts id to exclude * @param string $limitto Disable answers that are not id in this array list * @param string $showfunction Add function into label * @param string $moreclass Add more class to class style * @param string $showsoc Add company into label * @param int $forcecombo Force to use combo box * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param bool $options_only Return options only (for ajax treatment) * @return int <0 if KO, Nb of contact in list if OK */ function select_contacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $showsoc=0, $forcecombo=0, $event=array(), $options_only=false) { print $this->selectcontacts($socid,$selected,$htmlname,$showempty,$exclude,$limitto,$showfunction, $moreclass, $options_only, $showsoc, $forcecombo, $event); return $this->num; } /** * Return list of all contacts (for a third party or all) * * @param int $socid Id ot third party or 0 for all * @param string $selected Id contact pre-selectionne * @param string $htmlname Name of HTML field ('none' for a not editable field) * @param int $showempty 0=no empty value, 1=add an empty value, 2=add line 'Internal' (used by user edit) * @param string $exclude List of contacts id to exclude * @param string $limitto Disable answers that are not id in this array list * @param string $showfunction Add function into label * @param string $moreclass Add more class to class style * @param bool $options_only Return options only (for ajax treatment) * @param string $showsoc Add company into label * @param int $forcecombo Force to use combo box * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @return int <0 if KO, Nb of contact in list if OK */ function selectcontacts($socid,$selected='',$htmlname='contactid',$showempty=0,$exclude='',$limitto='',$showfunction=0, $moreclass='', $options_only=false, $showsoc=0, $forcecombo=0, $event=array()) { global $conf,$langs; $langs->load('companies'); $out=''; // On recherche les societes $sql = "SELECT sp.rowid, sp.lastname, sp.statut, sp.firstname, sp.poste"; if ($showsoc > 0) { $sql.= " , s.nom as company"; } $sql.= " FROM ".MAIN_DB_PREFIX ."socpeople as sp"; if ($showsoc > 0) { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX ."societe as s ON s.rowid=sp.fk_soc "; } $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; if ($socid > 0) $sql.= " AND sp.fk_soc=".$socid; if (! empty($conf->global->CONTACT_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND sp.statut<>0 "; $sql.= " ORDER BY sp.lastname ASC"; dol_syslog(get_class($this)."::select_contacts sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); if ($conf->use_javascript_ajax && $conf->global->CONTACT_USE_SEARCH_TO_SELECT && ! $forcecombo && ! $options_only) { $out.= ajax_combobox($htmlname, $event, $conf->global->CONTACT_USE_SEARCH_TO_SELECT); } if ($htmlname != 'none' || $options_only) $out.= ''; } $this->num = $num; return $out; } else { dol_print_error($this->db); return -1; } } /** * Return select list of users * * @param string $selected Id user preselected * @param string $htmlname Field name in form * @param int $show_empty 0=liste sans valeur nulle, 1=ajoute valeur inconnue * @param array $exclude Array list of users id to exclude * @param int $disabled If select list must be disabled * @param array $include Array list of users id to include * @param int $enableonly Array list of users id to be enabled. All other must be disabled * @param int $force_entity 0 or Id of environment to force * @return void * @deprecated */ function select_users($selected='',$htmlname='userid',$show_empty=0,$exclude='',$disabled=0,$include='',$enableonly='',$force_entity=0) { print $this->select_dolusers($selected,$htmlname,$show_empty,$exclude,$disabled,$include,$enableonly,$force_entity); } /** * Return select list of users * * @param string $selected User id or user object of user preselected. If -1, we use id of current user. * @param string $htmlname Field name in form * @param int $show_empty 0=liste sans valeur nulle, 1=ajoute valeur inconnue * @param array $exclude Array list of users id to exclude * @param int $disabled If select list must be disabled * @param array $include Array list of users id to include * @param array $enableonly Array list of users id to be enabled. All other must be disabled * @param int $force_entity 0 or Id of environment to force * @param int $maxlength Maximum length of string into list (0=no limit) * @param int $showstatus 0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status * @return string HTML select string */ function select_dolusers($selected='', $htmlname='userid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity=0, $maxlength=0, $showstatus=0) { global $conf,$user,$langs; // If no preselected user defined, we take current user if ((is_numeric($selected) && ($selected < -1 || empty($selected))) && empty($conf->global->SOCIETE_DISABLE_DEFAULT_SALESREPRESENTATIVE)) $selected=$user->id; // Permettre l'exclusion d'utilisateurs if (is_array($exclude)) $excludeUsers = implode("','",$exclude); // Permettre l'inclusion d'utilisateurs if (is_array($include)) $includeUsers = implode("','",$include); $out=''; // On recherche les utilisateurs $sql = "SELECT DISTINCT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity"; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= ", e.label"; } $sql.= " FROM ".MAIN_DB_PREFIX ."user as u"; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX ."entity as e ON e.rowid=u.entity"; if ($force_entity) $sql.= " WHERE u.entity IN (0,".$force_entity.")"; else $sql.= " WHERE u.entity IS NOT NULL"; } else { if (! empty($conf->multicompany->transverse_mode)) { $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE ug.fk_user = u.rowid"; $sql.= " AND ug.entity = ".$conf->entity; } else { $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; } } if (! empty($user->societe_id)) $sql.= " AND u.fk_societe = ".$user->societe_id; if (is_array($exclude) && $excludeUsers) $sql.= " AND u.rowid NOT IN ('".$excludeUsers."')"; if (is_array($include) && $includeUsers) $sql.= " AND u.rowid IN ('".$includeUsers."')"; if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND u.statut<>0 "; $sql.= " ORDER BY u.lastname ASC"; dol_syslog(get_class($this)."::select_dolusers sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; if ($num) { $out.= ''; $out.= ''; } $out.= ''; } else { dol_print_error($this->db); } return $out; } /** * Return list of products for customer in Ajax if Ajax activated or go to select_produits_list * * @param int $selected Preselected products * @param string $htmlname Name of HTML seletc field (must be unique in page) * @param int $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param int $limit Limit on number of returned lines * @param int $price_level Level of price to show * @param int $status -1=Return all products, 0=Products not on sell, 1=Products on sell * @param int $finished 2=all, 1=finished, 0=raw material * @param string $selected_input_value Value of preselected input text (with ajax) * @param int $hidelabel Hide label (0=no, 1=yes, 2=show search icon (before) and placeholder, 3 search icon after) * @param array $ajaxoptions Options for ajax_autocompleter * @return void */ function select_produits($selected='', $htmlname='productid', $filtertype='', $limit=20, $price_level=0, $status=1, $finished=2, $selected_input_value='', $hidelabel=0, $ajaxoptions=array()) { global $langs,$conf; $price_level = (! empty($price_level) ? $price_level : 0); if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { $placeholder=''; if ($selected && empty($selected_input_value)) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $product = new Product($this->db); $product->fetch($selected); $selected_input_value=$product->ref; } // mode=1 means customers products $urloption='htmlname='.$htmlname.'&outjson=1&price_level='.$price_level.'&type='.$filtertype.'&mode=1&status='.$status.'&finished='.$finished; print ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); if (empty($hidelabel)) print $langs->trans("RefOrLabel").' : '; else if ($hidelabel > 1) { if (! empty($conf->global->MAIN_HTML5_PLACEHOLDER)) $placeholder=' placeholder="'.$langs->trans("RefOrLabel").'"'; else $placeholder=' title="'.$langs->trans("RefOrLabel").'"'; if ($hidelabel == 2) { print img_picto($langs->trans("Search"), 'search'); } } print ''; if ($hidelabel == 3) { print img_picto($langs->trans("Search"), 'search'); } } else { print $this->select_produits_list($selected,$htmlname,$filtertype,$limit,$price_level,'',$status,$finished,0); } } /** * Return list of products for a customer * * @param int $selected Preselected product * @param string $htmlname Name of select html * @param string $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param int $limit Limite sur le nombre de lignes retournees * @param int $price_level Level of price to show * @param string $filterkey Filter on product * @param int $status -1=Return all products, 0=Products not on sell, 1=Products on sell * @param int $finished Filter on finished field: 2=No filter * @param int $outputmode 0=HTML select string, 1=Array * @return array Array of keys for json */ function select_produits_list($selected='',$htmlname='productid',$filtertype='',$limit=20,$price_level=0,$filterkey='',$status=1,$finished=2,$outputmode=0) { global $langs,$conf,$user,$db; $out=''; $outarray=array(); $sql = "SELECT "; $sql.= " p.rowid, p.label, p.ref, p.description, p.fk_product_type, p.price, p.price_ttc, p.price_base_type, p.tva_tx, p.duration, p.stock"; // Multilang : we add translation if (! empty($conf->global->MAIN_MULTILANGS)) { $sql.= ", pl.label as label_translated"; } // Price by quantity if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { $sql.= ", (SELECT pp.rowid FROM ".MAIN_DB_PREFIX."product_price as pp WHERE pp.fk_product = p.rowid"; if ($price_level >= 1) $sql.= " AND price_level=".$price_level; $sql.= " ORDER BY date_price"; $sql.= " DESC LIMIT 1) as price_rowid"; $sql.= ", (SELECT pp.price_by_qty FROM ".MAIN_DB_PREFIX."product_price as pp WHERE pp.fk_product = p.rowid"; if ($price_level >= 1) $sql.= " AND price_level=".$price_level; $sql.= " ORDER BY date_price"; $sql.= " DESC LIMIT 1) as price_by_qty"; } $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; // Multilang : we add translation if (! empty($conf->global->MAIN_MULTILANGS)) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang='". $langs->getDefaultLang() ."'"; } $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; if ($finished == 0) { $sql.= " AND p.finished = ".$finished; } elseif ($finished == 1) { $sql.= " AND p.finished = ".$finished; if ($status >= 0) $sql.= " AND p.tosell = ".$status; } elseif ($status >= 0) { $sql.= " AND p.tosell = ".$status; } if (strval($filtertype) != '') $sql.=" AND p.fk_product_type=".$filtertype; // Add criteria on ref/label if ($filterkey != '') { $sql.=' AND ('; $prefix=empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)?'%':''; // Can use index if PRODUCT_DONOTSEARCH_ANYWHERE is on // For natural search $scrit = explode(' ', $filterkey); $i=0; if (count($scrit) > 1) $sql.="("; foreach ($scrit as $crit) { if ($i > 0) $sql.=" AND "; $sql.="(p.ref LIKE '".$prefix.$crit."%' OR p.label LIKE '".$prefix.$crit."%'"; if (! empty($conf->global->MAIN_MULTILANGS)) $sql.=" OR pl.label LIKE '".$prefix.$crit."%'"; $sql.=")"; $i++; } if (count($scrit) > 1) $sql.=")"; if (! empty($conf->barcode->enabled)) $sql.= " OR p.barcode LIKE '".$prefix.$filterkey."%'"; $sql.=')'; } $sql.= $db->order("p.ref"); $sql.= $db->plimit($limit); // Build output string dol_syslog(get_class($this)."::select_produits_list search product sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $out.=''; $this->db->free($result); if (empty($outputmode)) return $out; return $outarray; } else { dol_print_error($db); } } /** * constructProductListOption * * @param resultset &$objp Resultset of fetch * @param string &$opt Option * @param string &$optJson Option * @param int $price_level Price level * @param string $selected Preselected value * @return void */ private function constructProductListOption(&$objp, &$opt, &$optJson, $price_level, $selected) { global $langs,$conf,$user,$db; $outkey=''; $outval=''; $outref=''; $outlabel=''; $outdesc=''; $outtype=''; $outprice_ht=''; $outprice_ttc=''; $outpricebasetype=''; $outtva_tx=''; $outqty=1; $outdiscount=0; $label=$objp->label; if (! empty($objp->label_translated)) $label=$objp->label_translated; if (! empty($filterkey) && $filterkey != '') $label=preg_replace('/('.preg_quote($filterkey).')/i','$1',$label,1); $outkey=$objp->rowid; $outref=$objp->ref; $outlabel=$objp->label; $outdesc=$objp->description; $outtype=$objp->fk_product_type; $opt = '\n"; $optJson = array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'label2'=>$outlabel, 'desc'=>$outdesc, 'type'=>$outtype, 'price_ht'=>$outprice_ht, 'price_ttc'=>$outprice_ttc, 'pricebasetype'=>$outpricebasetype, 'tva_tx'=>$outtva_tx, 'qty'=>$outqty, 'discount'=>$outdiscount); } /** * Return list of products for customer (in Ajax if Ajax activated or go to select_produits_fournisseurs_list) * * @param int $socid Id third party * @param string $selected Preselected product * @param string $htmlname Name of HTML Select * @param string $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param string $filtre For a SQL filter * @param array $ajaxoptions Options for ajax_autocompleter * @return void */ function select_produits_fournisseurs($socid, $selected='', $htmlname='productid', $filtertype='', $filtre='', $ajaxoptions=array()) { global $langs,$conf; global $price_level, $status, $finished; if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { // mode=2 means suppliers products $urloption=($socid > 0?'socid='.$socid.'&':'').'htmlname='.$htmlname.'&outjson=1&price_level='.$price_level.'&type='.$filtertype.'&mode=2&status='.$status.'&finished='.$finished; print ajax_autocompleter('', $htmlname, DOL_URL_ROOT.'/product/ajax/products.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); print $langs->trans("RefOrLabel").' : '; print '
          '; } else { print $this->select_produits_fournisseurs_list($socid,$selected,$htmlname,$filtertype,$filtre,'',-1,0); } } /** * Return list of suppliers products * * @param int $socid Id societe fournisseur (0 pour aucun filtre) * @param int $selected Produit pre-selectionne * @param string $htmlname Nom de la zone select * @param string $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param string $filtre Pour filtre sql * @param string $filterkey Filtre des produits * @param int $statut -1=Return all products, 0=Products not on sell, 1=Products on sell * @param int $outputmode 0=HTML select string, 1=Array * @return array Array of keys for json */ function select_produits_fournisseurs_list($socid,$selected='',$htmlname='productid',$filtertype='',$filtre='',$filterkey='',$statut=-1,$outputmode=0) { global $langs,$conf; $out=''; $outarray=array(); $langs->load('stocks'); $sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration,"; $sql.= " pfp.ref_fourn, pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.quantity, pfp.remise_percent, pfp.remise, pfp.unitprice,"; $sql.= " s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product"; if ($socid) $sql.= " AND pfp.fk_soc = ".$socid; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON pfp.fk_soc = s.rowid"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " AND p.tobuy = 1"; if (strval($filtertype) != '') $sql.=" AND p.fk_product_type=".$filtertype; if (! empty($filtre)) $sql.=" ".$filtre; // Add criteria on ref/label if ($filterkey != '') { $sql.=' AND ('; $prefix=empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)?'%':''; // Can use index if PRODUCT_DONOTSEARCH_ANYWHERE is on // For natural search $scrit = explode(' ', $filterkey); $i=0; if (count($scrit) > 1) $sql.="("; foreach ($scrit as $crit) { if ($i > 0) $sql.=" AND "; $sql.="(pfp.ref_fourn LIKE '".$prefix.$crit."%' OR p.ref LIKE '".$prefix.$crit."%' OR p.label LIKE '".$prefix.$crit."%')"; $i++; } if (count($scrit) > 1) $sql.=")"; if (! empty($conf->barcode->enabled)) $sql.= " OR p.barcode LIKE '".$prefix.$filterkey."%'"; $sql.=')'; } $sql.= " ORDER BY pfp.ref_fourn DESC, pfp.quantity ASC"; // Build output string dol_syslog(get_class($this)."::select_produits_fournisseurs_list sql=".$sql,LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); //$out.=''; if (! $selected) $out.=''; else $out.=''; $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $outkey=$objp->idprodfournprice; $outref=$objp->ref; $outval=''; $outqty=1; $outdiscount=0; $opt = '\n"; // Add new entry // "key" value of json key array is used by jQuery automatically as selected value // "label" value of json key array is used by jQuery automatically as text for combo box $out.=$opt; array_push($outarray, array('key'=>$outkey, 'value'=>$outref, 'label'=>$outval, 'qty'=>$outqty, 'discount'=>$outdiscount, 'disabled'=>(empty($objp->idprodfournprice)?true:false))); // Exemple of var_dump $outarray // array(1) {[0]=>array(6) {[key"]=>string(1) "2" ["value"]=>string(3) "ppp" // ["label"]=>string(76) "ppp (fff2) - ppp - 20,00 Euros/1unité (20,00 Euros/unité)" // ["qty"]=>string(1) "1" ["discount"]=>string(1) "0" ["disabled"]=>bool(false) //} //var_dump($outval); var_dump(utf8_check($outval)); var_dump(json_encode($outval)); //$outval=array('label'=>'ppp (fff2) - ppp - 20,00 Euros/ Unité (20,00 Euros/unité)'); //var_dump($outval); var_dump(utf8_check($outval)); var_dump(json_encode($outval)); $i++; } $out.=''; $this->db->free($result); if (empty($outputmode)) return $out; return $outarray; } else { dol_print_error($this->db); } } /** * Return list of suppliers prices for a product * * @param int $productid Id of product * @param string $htmlname Name of HTML field * @return void */ function select_product_fourn_price($productid,$htmlname='productfournpriceid') { global $langs,$conf; $langs->load('stocks'); $sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration,"; $sql.= " pfp.ref_fourn, pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.quantity, pfp.unitprice,"; $sql.= " s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON pfp.fk_soc = s.rowid"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " AND p.tobuy = 1"; $sql.= " AND s.fournisseur = 1"; $sql.= " AND p.rowid = ".$productid; $sql.= " ORDER BY s.nom, pfp.ref_fourn DESC"; dol_syslog(get_class($this)."::select_product_fourn_price sql=".$sql,LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $form = ''; $this->db->free($result); } return $form; } else { dol_print_error($this->db); } } /** * Return list of delivery address * * @param string $selected Id contact pre-selectionn * @param int $socid Id of company * @param string $htmlname Name of HTML field * @param int $showempty Add an empty field * @return void */ function select_address($selected, $socid, $htmlname='address_id',$showempty=0) { // On recherche les utilisateurs $sql = "SELECT a.rowid, a.label"; $sql .= " FROM ".MAIN_DB_PREFIX ."societe_address as a"; $sql .= " WHERE a.fk_soc = ".$socid; $sql .= " ORDER BY a.label ASC"; dol_syslog(get_class($this)."::select_address sql=".$sql); $resql=$this->db->query($sql); if ($resql) { print ''; return $num; } else { dol_print_error($this->db); } } /** * Charge dans cache la liste des conditions de paiements possibles * * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko */ function load_cache_conditions_paiements() { global $langs; if (count($this->cache_conditions_paiements)) return 0; // Cache deja charge $sql = "SELECT rowid, code, libelle"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_payment_term'; $sql.= " WHERE active=1"; $sql.= " ORDER BY sortorder"; dol_syslog(get_class($this).'::load_cache_conditions_paiements sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut $libelle=($langs->trans("PaymentConditionShort".$obj->code)!=("PaymentConditionShort".$obj->code)?$langs->trans("PaymentConditionShort".$obj->code):($obj->libelle!='-'?$obj->libelle:'')); $this->cache_conditions_paiements[$obj->rowid]['code'] =$obj->code; $this->cache_conditions_paiements[$obj->rowid]['label']=$libelle; $i++; } return 1; } else { dol_print_error($this->db); return -1; } } /** * Charge dans cache la liste des délais de livraison possibles * * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko */ function load_cache_availability() { global $langs; if (count($this->cache_availability)) return 0; // Cache deja charge $sql = "SELECT rowid, code, label"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_availability'; $sql.= " WHERE active=1"; $sql.= " ORDER BY rowid"; dol_syslog(get_class($this).'::load_cache_availability sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut $label=($langs->trans("AvailabilityType".$obj->code)!=("AvailabilityType".$obj->code)?$langs->trans("AvailabilityType".$obj->code):($obj->label!='-'?$obj->label:'')); $this->cache_availability[$obj->rowid]['code'] =$obj->code; $this->cache_availability[$obj->rowid]['label']=$label; $i++; } return 1; } else { dol_print_error($this->db); return -1; } } /** * Retourne la liste des types de delais de livraison possibles * * @param int $selected Id du type de delais pre-selectionne * @param string $htmlname Nom de la zone select * @param string $filtertype To add a filter * @param int $addempty Add empty entry * @return void */ function select_availability($selected='',$htmlname='availid',$filtertype='',$addempty=0) { global $langs,$user; $this->load_cache_availability(); print ''; if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } /** * Load into cache cache_demand_reason, array of input reasons * * @return int Nb of lines loaded, 0 if already loaded, <0 if ko */ function load_cache_demand_reason() { global $langs; if (count($this->cache_demand_reason)) return 0; // Cache already loaded $sql = "SELECT rowid, code, label"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_input_reason'; $sql.= " WHERE active=1"; $sql.= " ORDER BY rowid"; dol_syslog(get_class($this)."::load_cache_demand_reason sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $tmparray=array(); while ($i < $num) { $obj = $this->db->fetch_object($resql); // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut $label=($langs->trans("DemandReasonType".$obj->code)!=("DemandReasonType".$obj->code)?$langs->trans("DemandReasonType".$obj->code):($obj->label!='-'?$obj->label:'')); $tmparray[$obj->rowid]['id'] =$obj->rowid; $tmparray[$obj->rowid]['code'] =$obj->code; $tmparray[$obj->rowid]['label']=$label; $i++; } $this->cache_demand_reason=dol_sort_array($tmparray, 'label', 'asc'); unset($tmparray); return 1; } else { dol_print_error($this->db); return -1; } } /** * Return list of events that triggered an object creation * * @param int $selected Id or code of type origin to select by default * @param string $htmlname Nom de la zone select * @param string $exclude To exclude a code value (Example: SRC_PROP) * @param int $addempty Add an empty entry * @return void */ function select_demand_reason($selected='',$htmlname='demandreasonid',$exclude='',$addempty=0) { global $langs,$user; $this->load_cache_demand_reason(); print ''; if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } /** * Charge dans cache la liste des types de paiements possibles * * @return int Nb lignes chargees, 0 si deja chargees, <0 si ko */ function load_cache_types_paiements() { global $langs; if (count($this->cache_types_paiements)) return 0; // Cache deja charge $sql = "SELECT id, code, libelle, type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_paiement"; $sql.= " WHERE active > 0"; $sql.= " ORDER BY id"; dol_syslog(get_class($this)."::load_cache_types_paiements sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut $libelle=($langs->trans("PaymentTypeShort".$obj->code)!=("PaymentTypeShort".$obj->code)?$langs->trans("PaymentTypeShort".$obj->code):($obj->libelle!='-'?$obj->libelle:'')); $this->cache_types_paiements[$obj->id]['code'] =$obj->code; $this->cache_types_paiements[$obj->id]['label']=$libelle; $this->cache_types_paiements[$obj->id]['type'] =$obj->type; $i++; } return $num; } else { dol_print_error($this->db); return -1; } } /** * Retourne la liste des types de paiements possibles * * @param string $selected Id du type de paiement pre-selectionne * @param string $htmlname Nom de la zone select * @param string $filtertype Pour filtre * @param int $addempty Ajoute entree vide * @return void */ function select_conditions_paiements($selected='',$htmlname='condid',$filtertype=-1,$addempty=0) { global $langs,$user; $this->load_cache_conditions_paiements(); print ''; if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } /** * Return list of payment methods * * @param string $selected Id du mode de paiement pre-selectionne * @param string $htmlname Nom de la zone select * @param string $filtertype To filter on field type in llx_c_paiement (array('code'=>xx,'label'=>zz)) * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code * @param int $empty 1=peut etre vide, 0 sinon * @param int $noadmininfo 0=Add admin info, 1=Disable admin info * @param int $maxlength Max length of label * @return void */ function select_types_paiements($selected='',$htmlname='paiementtype',$filtertype='',$format=0, $empty=0, $noadmininfo=0,$maxlength=0) { global $langs,$user; dol_syslog(get_class($this)."::select_type_paiements ".$selected.", ".$htmlname.", ".$filtertype.", ".$format,LOG_DEBUG); $filterarray=array(); if ($filtertype == 'CRDT') $filterarray=array(0,2,3); elseif ($filtertype == 'DBIT') $filterarray=array(1,2,3); elseif ($filtertype != '' && $filtertype != '-1') $filterarray=explode(',',$filtertype); $this->load_cache_types_paiements(); print ''; if ($user->admin && ! $noadmininfo) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } /** * Selection HT or TTC * * @param string $selected Id pre-selectionne * @param string $htmlname Nom de la zone select * @return void */ function select_PriceBaseType($selected='',$htmlname='price_base_type') { print $this->load_PriceBaseType($selected,$htmlname); } /** * Selection HT or TTC * * @param string $selected Id pre-selectionne * @param string $htmlname Nom de la zone select * @return void */ function load_PriceBaseType($selected='',$htmlname='price_base_type') { global $langs; $return=''; $return.= ''; return $return; } /** * Return a HTML select list of bank accounts * * @param string $selected Id account pre-selected * @param string $htmlname Name of select zone * @param int $statut Status of searched accounts (0=open, 1=closed, 2=both) * @param string $filtre To filter list * @param int $useempty 1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries. * @param string $moreattrib To add more attribute on select * @return void */ function select_comptes($selected='',$htmlname='accountid',$statut=0,$filtre='',$useempty=0,$moreattrib='') { global $langs, $conf; $langs->load("admin"); $sql = "SELECT rowid, label, bank, clos as status"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity IN (".getEntity('bank_account', 1).")"; if ($statut != 2) $sql.= " AND clos = '".$statut."'"; if ($filtre) $sql.=" AND ".$filtre; $sql.= " ORDER BY label"; dol_syslog(get_class($this)."::select_comptes sql=".$sql); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; if ($num) { print '"; } else { print $langs->trans("NoActiveBankAccountDefined"); } } else { dol_print_error($this->db); } } /** * Return list of categories having choosed type * * @param int $type Type de categories (0=product, 1=supplier, 2=customer, 3=member) * @param string $selected Id of category preselected or 'auto' (autoselect category if there is only one element) * @param string $htmlname HTML field name * @param int $maxlength Maximum length for labels * @param int $excludeafterid Exclude all categories after this leaf in category tree. * @return void */ function select_all_categories($type, $selected='', $htmlname="parent", $maxlength=64, $excludeafterid=0) { global $langs; $langs->load("categories"); $cat = new Categorie($this->db); $cate_arbo = $cat->get_full_arbo($type,$excludeafterid); $output = ''; $output.= "\n"; return $output; } /** * Show a confirmation HTML form or AJAX popup * * @param string $page Url of page to call if confirmation is OK * @param string $title Title * @param string $question Question * @param string $action Action * @param array $formquestion An array with forms complementary inputs * @param string $selectedchoice "" or "no" or "yes" * @param int $useajax 0=No, 1=Yes, 2=Yes but submit page with &confirm=no if choice is No, 'xxx'=preoutput confirm box with div id=dialog-confirm-xxx * @param int $height Force height of box * @param int $width Force width of box * @return void * @deprecated */ function form_confirm($page, $title, $question, $action, $formquestion='', $selectedchoice="", $useajax=0, $height=170, $width=500) { print $this->formconfirm($page, $title, $question, $action, $formquestion, $selectedchoice, $useajax, $height, $width); } /** * Show a confirmation HTML form or AJAX popup. * Easiest way to use this is with useajax=1. * If you use useajax='xxx', you must also add jquery code to trigger opening of box (with correct parameters) * just after calling this method. For example: * print ''."\n"; * * @param string $page Url of page to call if confirmation is OK * @param string $title Title * @param string $question Question * @param string $action Action * @param array $formquestion An array with complementary inputs to add into forms: array(array('label'=> ,'type'=> , )) * @param string $selectedchoice "" or "no" or "yes" * @param int $useajax 0=No, 1=Yes, 2=Yes but submit page with &confirm=no if choice is No, 'xxx'=Yes and preoutput confirm box with div id=dialog-confirm-xxx * @param int $height Force height of box * @param int $width Force width of bow * @return string HTML ajax code if a confirm ajax popup is required, Pure HTML code if it's an html form */ function formconfirm($page, $title, $question, $action, $formquestion='', $selectedchoice="", $useajax=0, $height=170, $width=500) { global $langs,$conf; global $useglobalvars; $more=''; $formconfirm=''; $inputok=array(); $inputko=array(); // Clean parameters $newselectedchoice=empty($selectedchoice)?"no":$selectedchoice; if (is_array($formquestion) && ! empty($formquestion)) { // First add hidden fields and value foreach ($formquestion as $key => $input) { if (is_array($input) && ! empty($input)) { if ($input['type'] == 'hidden') { $more.=''."\n"; } } } // Now add questions $more.=''."\n"; $more.=''."\n"; foreach ($formquestion as $key => $input) { if (is_array($input) && ! empty($input)) { $size=(! empty($input['size'])?' size="'.$input['size'].'"':''); if ($input['type'] == 'text') { $more.=''."\n"; } else if ($input['type'] == 'password') { $more.=''."\n"; } else if ($input['type'] == 'select') { $more.=''."\n"; } else if ($input['type'] == 'checkbox') { $more.=''; $more.=''; if ($i==0) $more.=''; else $more.=''; $more.=''."\n"; } } } $more.='
          '.(! empty($formquestion['text'])?$formquestion['text']:'').'
          '.$input['label'].'
          '.$input['label'].'
          '; if (! empty($input['label'])) $more.=$input['label'].''; $more.=$this->selectarray($input['name'],$input['values'],$input['default'],1); $more.='
          '.$input['label'].' '; $more.=' $selval) { $more.='
          '.$input['label'].' '; $more.=$input['value']; $more.='
          '."\n"; } // JQUI method dialog is broken with jmobile, we use standard HTML. // Note: When using dol_use_jmobile or no js, you must also check code for button use a GET url with action=xxx and check that you also output the confirm code when action=xxx // See page product/fiche.php for example if (! empty($conf->dol_use_jmobile)) $useajax=0; if (empty($conf->use_javascript_ajax)) $useajax=0; if ($useajax) { $autoOpen=true; $dialogconfirm='dialog-confirm'; $button=''; if (! is_numeric($useajax)) { $button=$useajax; $useajax=1; $autoOpen=false; $dialogconfirm.='-'.$button; } $pageyes=$page.(preg_match('/\?/',$page)?'&':'?').'action='.$action.'&confirm=yes'; $pageno=($useajax == 2 ? $page.(preg_match('/\?/',$page)?'&':'?').'confirm=no':''); // Add input fields into list of fields to read during submit (inputok and inputko) if (is_array($formquestion)) { foreach ($formquestion as $key => $input) { if (isset($input['name'])) array_push($inputok,$input['name']); if (isset($input['inputko']) && $input['inputko'] == 1) array_push($inputko,$input['name']); } } // Show JQuery confirm box. Note that global var $useglobalvars is used inside this template $formconfirm.= ''; $formconfirm.= ''; } else { $formconfirm.= "\n\n"; $formconfirm.= '
          '."\n"; $formconfirm.= ''; $formconfirm.= ''."\n"; $formconfirm.= ''."\n"; // Line title $formconfirm.= ''."\n"; // Line form fields if ($more) { $formconfirm.=''."\n"; } // Line with question $formconfirm.= ''; $formconfirm.= ''; $formconfirm.= ''; $formconfirm.= ''; $formconfirm.= ''."\n"; $formconfirm.= '
          '.img_picto('','recent').' '.$title.'
          '."\n"; $formconfirm.=$more; $formconfirm.='
          '.$question.''; $formconfirm.= $this->selectyesno("confirm",$newselectedchoice); $formconfirm.= '
          '."\n"; $formconfirm.= "
          \n"; $formconfirm.= '
          '; $formconfirm.= "\n"; } return $formconfirm; } /** * Show a form to select a project * * @param int $page Page * @param int $socid Id third party (-1=all, 0=only projects not linked to a third party, id=projects not linked or linked to third party id) * @param int $selected Id pre-selected project * @param string $htmlname Name of select field * @return void */ function form_project($page, $socid, $selected='', $htmlname='projectid') { global $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; $formproject=new FormProjets($this->db); $langs->load("project"); if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; //print "$socid,$selected,$htmlname"; $formproject->select_projects($socid,$selected,$htmlname); print '
          '; } else { if ($selected) { $projet = new Project($this->db); $projet->fetch($selected); //print ''.$projet->title.''; print $projet->getNomUrl(0,'',1); } else { print " "; } } } /** * Show a form to select payment conditions * * @param int $page Page * @param string $selected Id condition pre-selectionne * @param string $htmlname Name of select html field * @param int $addempty Ajoute entree vide * @return void */ function form_conditions_reglement($page, $selected='', $htmlname='cond_reglement_id', $addempty=0) { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; $this->select_conditions_paiements($selected,$htmlname,-1,$addempty); print '
          '; } else { if ($selected) { $this->load_cache_conditions_paiements(); print $this->cache_conditions_paiements[$selected]['label']; } else { print " "; } } } /** * Show a form to select a delivery delay * * @param int $page Page * @param string $selected Id condition pre-selectionne * @param string $htmlname Name of select html field * @param int $addempty Ajoute entree vide * @return void */ function form_availability($page, $selected='', $htmlname='availability', $addempty=0) { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; $this->select_availability($selected,$htmlname,-1,$addempty); print '
          '; } else { if ($selected) { $this->load_cache_availability(); print $this->cache_availability[$selected]['label']; } else { print " "; } } } /** * Show a select form to select origin * * @param string $page Page * @param string $selected Id condition pre-selectionne * @param string $htmlname Name of select html field * @param int $addempty Add empty entry * @return void */ function form_demand_reason($page, $selected='', $htmlname='demandreason', $addempty=0) { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; $this->select_demand_reason($selected,$htmlname,-1,$addempty); print '
          '; } else { if ($selected) { $this->load_cache_demand_reason(); foreach ($this->cache_demand_reason as $key => $val) { if ($val['id'] == $selected) { print $val['label']; break; } } } else { print " "; } } } /** * Show a form + html select a date * * @param string $page Page * @param string $selected Date preselected * @param string $htmlname Html name of date input fields or 'none' * @param int $displayhour Display hour selector * @param int $displaymin Display minutes selector * @return void * @see select_date */ function form_date($page, $selected, $htmlname, $displayhour=0, $displaymin=0) { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; print $this->select_date($selected,$htmlname,$displayhour,$displaymin,1,'form'.$htmlname); print '
          '; } else { if ($selected) { $this->load_cache_types_paiements(); print $this->cache_types_paiements[$selected]['label']; } else { print " "; } } } /** * Show a select form to choose a user * * @param string $page Page * @param string $selected Id of user preselected * @param string $htmlname Name of input html field * @param array $exclude List of users id to exclude * @param array $include List of users id to include * @return void */ function form_users($page, $selected='', $htmlname='userid', $exclude='', $include='') { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; print $this->select_users($selected,$htmlname,1,$exclude,0,$include); print '
          '; } else { if ($selected) { require_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php'; //$this->load_cache_contacts(); //print $this->cache_contacts[$selected]; $theuser=new User($this->db); $theuser->fetch($selected); print $theuser->getNomUrl(1); } else { print " "; } } } /** * Affiche formulaire de selection des modes de reglement * * @param string $page Page * @param int $selected Id mode pre-selectionne * @param string $htmlname Name of select html field * @param string $filtertype To filter on field type in llx_c_paiement (array('code'=>xx,'label'=>zz)) * @return void */ function form_modes_reglement($page, $selected='', $htmlname='mode_reglement_id', $filtertype='') { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; $this->select_types_paiements($selected,$htmlname,$filtertype); print '
          '; } else { if ($selected) { $this->load_cache_types_paiements(); print $this->cache_types_paiements[$selected]['label']; } else { print " "; } } } /** * Show a select box with available absolute discounts * * @param string $page Page URL where form is shown * @param int $selected Value pre-selected * @param string $htmlname Nom du formulaire select. Si 'none', non modifiable. Example 'remise_id'. * @param int $socid Third party id * @param float $amount Total amount available * @param string $filter SQL filter on discounts * @param int $maxvalue Max value for lines that can be selected * @param string $more More string to add * @return void */ function form_remise_dispo($page, $selected, $htmlname, $socid, $amount, $filter='', $maxvalue=0, $more='') { global $conf,$langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { if (! $filter || $filter=="fk_facture_source IS NULL") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; // If we want deposit to be substracted to payments only and not to total of final invoice else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; } else { if (! $filter || $filter=="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')") print $langs->trans("CompanyHasAbsoluteDiscount",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; else print $langs->trans("CompanyHasCreditNote",price($amount,0,$langs,0,0,-1,$conf->currency)).': '; } $newfilter='fk_facture IS NULL AND fk_facture_line IS NULL'; // Remises disponibles if ($filter) $newfilter.=' AND ('.$filter.')'; $nbqualifiedlines=$this->select_remises($selected,$htmlname,$newfilter,$socid,$maxvalue); print ''; if ($nbqualifiedlines > 0) { print '   '; } if ($more) print $more; print '
          '; } else { if ($selected) { print $selected; } else { print "0"; } } } /** * Affiche formulaire de selection des contacts * * @param string $page Page * @param Societe $societe Third party * @param int $selected Id contact pre-selectionne * @param string $htmlname Nom du formulaire select * @return void */ function form_contacts($page, $societe, $selected='', $htmlname='contactidp') { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; $num=$this->select_contacts($societe->id, $selected, $htmlname); if ($num==0) { $addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); print 'Cette societe n\'a pas de contact, veuillez en cr�er un avant de faire votre proposition commerciale
          '; print ''.$addcontact.''; } print '
          '; } else { if ($selected) { require_once DOL_DOCUMENT_ROOT .'/contact/class/contact.class.php'; //$this->load_cache_contacts(); //print $this->cache_contacts[$selected]; $contact=new Contact($this->db); $contact->fetch($selected); print $contact->getFullName($langs); } else { print " "; } } } /** * Output html select to select thirdparty * * @param string $page Page * @param string $selected Id preselected * @param string $htmlname Name of HTML select * @param string $filter Optionnal filters criteras * @param int $showempty Add an empty field * @param int $showtype Show third party type in combolist (customer, prospect or supplier) * @param int $forcecombo Force to use combo box * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @return void */ function form_thirdparty($page, $selected='', $htmlname='socid', $filter='',$showempty=0, $showtype=0, $forcecombo=0, $event=array()) { global $langs; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; print $this->select_company($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $event); print '
          '; } else { if ($selected) { require_once DOL_DOCUMENT_ROOT .'/societe/class/societe.class.php'; $soc = new Societe($this->db); $soc->fetch($selected); print $soc->getNomUrl($langs); } else { print " "; } } } /** * Retourne la liste des devises, dans la langue de l'utilisateur * * @param string $selected preselected currency code * @param string $htmlname name of HTML select list * @return void */ function select_currency($selected='',$htmlname='currency_id') { print $this->selectcurrency($selected,$htmlname); } /** * Retourne la liste des devises, dans la langue de l'utilisateur * * @param string $selected preselected currency code * @param string $htmlname name of HTML select list * @return void */ function selectcurrency($selected='',$htmlname='currency_id') { global $conf,$langs,$user; $langs->load_cache_currencies(''); $out=''; if ($selected=='euro' || $selected=='euros') $selected='EUR'; // Pour compatibilite $out.= ''; if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); return $out; } /** * Load into the cache vat rates of a country * * @param string $country_code Country code * @return int Nb of loaded lines, 0 if already loaded, <0 if KO */ function load_cache_vatrates($country_code) { global $langs; $num = count($this->cache_vatrates); if ($num > 0) return $num; // Cache deja charge $sql = "SELECT DISTINCT t.taux, t.recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE t.fk_pays = p.rowid"; $sql.= " AND t.active = 1"; $sql.= " AND p.code IN (".$country_code.")"; $sql.= " ORDER BY t.taux ASC, t.recuperableonly ASC"; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num) { for ($i = 0; $i < $num; $i++) { $obj = $this->db->fetch_object($resql); $this->cache_vatrates[$i]['txtva'] = $obj->taux; $this->cache_vatrates[$i]['libtva'] = $obj->taux.'%'; $this->cache_vatrates[$i]['nprtva'] = $obj->recuperableonly; } return $num; } else { $this->error = ''.$langs->trans("ErrorNoVATRateDefinedForSellerCountry",$country_code).''; return -1; } } else { $this->error = ''.$this->db->error().''; return -2; } } /** * Output an HTML select vat rate * * @param string $htmlname Nom champ html * @param float $selectedrate Forcage du taux tva pre-selectionne. Mettre '' pour aucun forcage. * @param Societe $societe_vendeuse Objet societe vendeuse * @param Societe $societe_acheteuse Objet societe acheteuse * @param int $idprod Id product * @param int $info_bits Miscellaneous information on line (1 for NPR) * @param int $type ''=Unknown, 0=Product, 1=Service (Used if idprod not defined) * Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle. * Si le (pays vendeur = pays acheteur) alors la TVA par defaut=TVA du produit vendu. Fin de regle. * Si (vendeur et acheteur dans Communaute europeenne) et bien vendu = moyen de transports neuf (auto, bateau, avion), TVA par defaut=0 (La TVA doit etre paye par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de regle. * Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle. * Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle. * Sinon la TVA proposee par defaut=0. Fin de regle. * @param bool $options_only Return options only (for ajax treatment) * @return void */ function load_tva($htmlname='tauxtva', $selectedrate='', $societe_vendeuse='', $societe_acheteuse='', $idprod=0, $info_bits=0, $type='', $options_only=false) { global $langs,$conf,$mysoc; $return=''; $txtva=array(); $libtva=array(); $nprtva=array(); // Define defaultnpr and defaultttx $defaultnpr=($info_bits & 0x01); $defaultnpr=(preg_match('/\*/',$selectedrate) ? 1 : $defaultnpr); $defaulttx=str_replace('*','',$selectedrate); // Check parameters if (is_object($societe_vendeuse) && ! $societe_vendeuse->country_code) { if ($societe_vendeuse->id == $mysoc->id) { $return.= ''.$langs->trans("ErrorYourCountryIsNotDefined").'
          '; } else { $return.= ''.$langs->trans("ErrorSupplierCountryIsNotDefined").'
          '; } return $return; } //var_dump($societe_acheteuse); //print "name=$name, selectedrate=$selectedrate, seller=".$societe_vendeuse->country_code." buyer=".$societe_acheteuse->country_code." buyer is company=".$societe_acheteuse->isACompany()." idprod=$idprod, info_bits=$info_bits type=$type"; //exit; // Define list of countries to use to search VAT rates to show // First we defined code_pays to use to find list if (is_object($societe_vendeuse)) { $code_pays="'".$societe_vendeuse->country_code."'"; } else { $code_pays="'".$mysoc->country_code."'"; // Pour compatibilite ascendente } if (! empty($conf->global->SERVICE_ARE_ECOMMERCE_200238EC)) // If option to have vat for end customer for services is on { if (! $societe_vendeuse->isInEEC() && (! is_object($societe_acheteuse) || ($societe_acheteuse->isInEEC() && ! $societe_acheteuse->isACompany()))) { // We also add the buyer if (is_numeric($type)) { if ($type == 1) // We know product is a service { $code_pays.=",'".$societe_acheteuse->country_code."'"; } } else if (! $idprod) // We don't know type of product { $code_pays.=",'".$societe_acheteuse->country_code."'"; } else { $prodstatic=new Product($this->db); $prodstatic->fetch($idprod); if ($prodstatic->type == 1) // We know product is a service { $code_pays.=",'".$societe_acheteuse->country_code."'"; } } } } // Now we get list $num = $this->load_cache_vatrates($code_pays); if ($num > 0) { // Definition du taux a pre-selectionner (si defaulttx non force et donc vaut -1 ou '') if ($defaulttx < 0 || dol_strlen($defaulttx) == 0) { $defaulttx=get_default_tva($societe_vendeuse,$societe_acheteuse,$idprod); $defaultnpr=get_default_npr($societe_vendeuse,$societe_acheteuse,$idprod); } // Si taux par defaut n'a pu etre determine, on prend dernier de la liste. // Comme ils sont tries par ordre croissant, dernier = plus eleve = taux courant if ($defaulttx < 0 || dol_strlen($defaulttx) == 0) { if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS)) $defaulttx = $this->cache_vatrates[$num-1]['txtva']; else $defaulttx=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS; } // Disabled if seller is not subject to VAT $disabled=false; $title=''; if (is_object($societe_vendeuse) && $societe_vendeuse->id == $mysoc->id && $societe_vendeuse->tva_assuj == "0") { $title=' title="'.$langs->trans('VATIsNotUsed').'"'; $disabled=true; } if (! $options_only) $return.= ''; } else { $return.= $this->error; } $this->num = $num; return $return; } /** * Show a HTML widget to input a date or combo list for day, month, years and optionnaly hours and minutes. * Fields are preselected with : * - set_time date (must be a local PHP server timestamp or string date with format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM') * - local date in user area, if set_time is '' (so if set_time is '', output may differs when done from two different location) * - Empty (fields empty), if set_time is -1 (in this case, parameter empty must also have value 1) * * @param timestamp $set_time Pre-selected date (must be a local PHP server timestamp), -1 to keep date not preselected, '' to use current date. * @param string $prefix Prefix for fields name * @param int $h 1=Show also hours * @param int $m 1=Show also minutes * @param int $empty 0=Fields required, 1=Empty input is allowed * @param string $form_name Not used * @param int $d 1=Show days, month, years * @param int $addnowbutton Add a button "Now" * @param int $nooutput Do not output html string but return it * @param int $disabled Disable input fields * @param int $fullday When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59 * @return mixed Nothing or string if nooutput is 1 * @see form_date */ function select_date($set_time='', $prefix='re', $h=0, $m=0, $empty=0, $form_name="", $d=1, $addnowbutton=0, $nooutput=0, $disabled=0, $fullday='') { global $conf,$langs; $retstring=''; if($prefix=='') $prefix='re'; if($h == '') $h=0; if($m == '') $m=0; if($empty == '') $empty=0; if ($set_time === '' && $empty == 0) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $set_time = dol_now('tzuser')-(getServerTimeZoneInt('now')*3600); // set_time must be relative to PHP server timezone } // Analysis of the pre-selection date if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+)\s?([0-9]+)?:?([0-9]+)?/',$set_time,$reg)) { // Date format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS' $syear = (! empty($reg[1])?$reg[1]:''); $smonth = (! empty($reg[2])?$reg[2]:''); $sday = (! empty($reg[3])?$reg[3]:''); $shour = (! empty($reg[4])?$reg[4]:''); $smin = (! empty($reg[5])?$reg[5]:''); } elseif (strval($set_time) != '' && $set_time != -1) { // set_time est un timestamps (0 possible) $syear = dol_print_date($set_time, "%Y"); $smonth = dol_print_date($set_time, "%m"); $sday = dol_print_date($set_time, "%d"); $shour = dol_print_date($set_time, "%H"); $smin = dol_print_date($set_time, "%M"); } else { // Date est '' ou vaut -1 $syear = ''; $smonth = ''; $sday = ''; $shour = ''; $smin = ''; } $usecalendar='combo'; if (! empty($conf->use_javascript_ajax) && (empty($conf->global->MAIN_POPUP_CALENDAR) || $conf->global->MAIN_POPUP_CALENDAR != "none")) $usecalendar=empty($conf->global->MAIN_POPUP_CALENDAR)?'eldy':$conf->global->MAIN_POPUP_CALENDAR; if ($conf->browser->phone) $usecalendar='combo'; if ($d) { // Show date with popup if ($usecalendar != 'combo') { $formated_date=''; //print "e".$set_time." t ".$conf->format_date_short; if (strval($set_time) != '' && $set_time != -1) { //$formated_date=dol_print_date($set_time,$conf->format_date_short); $formated_date=dol_print_date($set_time,$langs->trans("FormatDateShortInput")); // FormatDateShortInput for dol_print_date / FormatDateShortJavaInput that is same for javascript } // Calendrier popup version eldy if ($usecalendar == "eldy") { // Zone de saisie manuelle de la date $retstring.='trans("FormatDateShortJavaInput").'\'); "'; // FormatDateShortInput for dol_print_date / FormatDateShortJavaInput that is same for javascript $retstring.='>'; // Icone calendrier if (! $disabled) { $retstring.=''; } else $retstring.=''; $retstring.=''."\n"; $retstring.=''."\n"; $retstring.=''."\n"; } else { print "Bad value of MAIN_POPUP_CALENDAR"; } } // Show date with combo selects else { // Day $retstring.=''; if ($empty || $set_time == -1) { $retstring.=''; } for ($day = 1 ; $day <= 31; $day++) { $retstring.=''; } $retstring.=""; $retstring.=''; if ($empty || $set_time == -1) { $retstring.=''; } // Month for ($month = 1 ; $month <= 12 ; $month++) { $retstring.='"; } $retstring.=""; // Year if ($empty || $set_time == -1) { $retstring.=''; } else { $retstring.=''; for ($year = $syear - 5; $year < $syear + 10 ; $year++) { $retstring.=''; } $retstring.="\n"; } } } if ($d && $h) $retstring.=' '; if ($h) { // Show hour $retstring.=''; if ($empty) $retstring.=''; for ($hour = 0; $hour < 24; $hour++) { if (strlen($hour) < 2) $hour = "0" . $hour; $retstring.=''; } $retstring.=''; if (empty($conf->dol_optimize_smallscreen)) $retstring.=":"; } if ($m) { // Show minutes $retstring.=''; if ($empty) $retstring.=''; for ($min = 0; $min < 60 ; $min++) { if (strlen($min) < 2) $min = "0" . $min; $retstring.=''; } $retstring.=''; } // Add a "Now" button if ($conf->use_javascript_ajax && $addnowbutton) { // Script which will be inserted in the OnClick of the "Now" button $reset_scripts = ""; // Generate the date part, depending on the use or not of the javascript calendar if ($usecalendar == "eldy") { $base=DOL_URL_ROOT.'/core/'; $reset_scripts .= 'resetDP(\''.$base.'\',\''.$prefix.'\',\''.$langs->trans("FormatDateShortJavaInput").'\',\''.$langs->defaultlang.'\');'; } else { $reset_scripts .= 'this.form.elements[\''.$prefix.'day\'].value=formatDate(new Date(), \'d\'); '; $reset_scripts .= 'this.form.elements[\''.$prefix.'month\'].value=formatDate(new Date(), \'M\'); '; $reset_scripts .= 'this.form.elements[\''.$prefix.'year\'].value=formatDate(new Date(), \'yyyy\'); '; } // Generate the hour part if ($h) { if ($fullday) $reset_scripts .= " if (jQuery('#fullday:checked').val() == null) {"; $reset_scripts .= 'this.form.elements[\''.$prefix.'hour\'].value=formatDate(new Date(), \'HH\'); '; if ($fullday) $reset_scripts .= ' } '; } // Generate the minute part if ($m) { if ($fullday) $reset_scripts .= " if (jQuery('#fullday:checked').val() == null) {"; $reset_scripts .= 'this.form.elements[\''.$prefix.'min\'].value=formatDate(new Date(), \'mm\'); '; if ($fullday) $reset_scripts .= ' } '; } // If reset_scripts is not empty, print the button with the reset_scripts in OnClick if ($reset_scripts && empty($conf->dol_optimize_smallscreen)) { $retstring.=' '; } } if (! empty($nooutput)) return $retstring; print $retstring; return; } /** * Function to show a form to select a duration on a page * * @param string $prefix prefix * @param int $iSecond Default preselected duration (number of seconds) * @param int $disabled Disable the combo box * @param string $typehour if 'select' then input hour and input min is a combo, if 'text' input hour is in text and input min is a combo * @return void */ function select_duration($prefix, $iSecond='', $disabled=0, $typehour='select') { global $langs; $hourSelected=0; $minSelected=0; if ($iSecond) { require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $hourSelected = convertSecondToTime($iSecond,'allhour'); $minSelected = convertSecondToTime($iSecond,'min'); } if ($typehour=='select') { print '"; } elseif ($typehour=='text') { print ''; } print $langs->trans('Hours'). " "; print '"; print $langs->trans('Minutes'). " "; } /** * Show a select form from an array * * @param string $htmlname Name of html select area * @param array $array Array with key+value * @param int $id Preselected key * @param int $show_empty 1 si il faut ajouter une valeur vide dans la liste, 0 sinon * @param int $key_in_label 1 pour afficher la key dans la valeur "[key] value" * @param int $value_as_key 1 to use value as key * @param string $option Valeur de l'option en fonction du type choisi * @param int $translate Translate and encode value * @param int $maxlen Length maximum for labels * @param int $disabled Html select box is disabled * @param int $sort 'ASC' or 'DESC' =Sort on label, '' or 'NONE'=Do not sort * @param string $morecss Add more class to css styles * @return string HTML select string */ function selectarray($htmlname, $array, $id='', $show_empty=0, $key_in_label=0, $value_as_key=0, $option='', $translate=0, $maxlen=0, $disabled=0, $sort='', $morecss='') { global $langs; if ($value_as_key) $array=array_combine($array, $array); $out=''."\n"; return $out; } /** * Return an html string with a select combo box to choose yes or no * * @param string $htmlname Name of html select field * @param string $value Pre-selected value * @param int $option 0 return yes/no, 1 return 1/0 * @param bool $disabled true or false * @return mixed See option */ function selectyesno($htmlname,$value='',$option=0,$disabled=false) { global $langs; $yes="yes"; $no="no"; if ($option) { $yes="1"; $no="0"; } $disabled = ($disabled ? ' disabled="disabled"' : ''); $resultyesno = ''."\n"; return $resultyesno; } /** * Return list of export templates * * @param string $selected Id modele pre-selectionne * @param string $htmlname Name of HTML select * @param string $type Type of searched templates * @param int $useempty Affiche valeur vide dans liste * @return void */ function select_export_model($selected='',$htmlname='exportmodelid',$type='',$useempty=0) { $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."export_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " ORDER BY rowid"; $result = $this->db->query($sql); if ($result) { print '"; } else { dol_print_error($this->db); } } /** * Return a HTML area with the reference of object and a navigation bar for a business object * To add a particular filter on select, you must set $object->next_prev_filter to SQL criteria. * * @param object $object Object to show * @param string $paramid Name of parameter to use to name the id into the URL link * @param string $morehtml More html content to output just before the nav bar * @param int $shownav Show Condition (navigation is shown if value is 1) * @param string $fieldid Nom du champ en base a utiliser pour select next et previous * @param string $fieldref Nom du champ objet ref (object->ref) a utiliser pour select next et previous * @param string $morehtmlref Code html supplementaire a afficher apres ref * @param string $moreparam More param to add in nav link url. * @return tring Portion HTML avec ref + boutons nav */ function showrefnav($object,$paramid,$morehtml='',$shownav=1,$fieldid='rowid',$fieldref='ref',$morehtmlref='',$moreparam='') { global $langs,$conf; $ret=''; if (empty($fieldid)) $fieldid='rowid'; if (empty($fieldref)) $fieldref='ref'; //print "paramid=$paramid,morehtml=$morehtml,shownav=$shownav,$fieldid,$fieldref,$morehtmlref,$moreparam"; $object->load_previous_next_ref((isset($object->next_prev_filter)?$object->next_prev_filter:''),$fieldid); $previous_ref = $object->ref_previous?''.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Previous"),'previous.png'):' ').'':''; $next_ref = $object->ref_next?''.(empty($conf->dol_use_jmobile)?img_picto($langs->trans("Next"),'next.png'):' ').'':''; //print "xx".$previous_ref."x".$next_ref; if ($previous_ref || $next_ref || $morehtml) { $ret.=''; $ret.='
          '; } $ret.=$object->$fieldref; if ($morehtmlref) { $ret.=' '.$morehtmlref; } if ($morehtml) { $ret.=''.$morehtml; } if ($shownav && ($previous_ref || $next_ref)) { $ret.=''.$previous_ref.''.$next_ref; } if ($previous_ref || $next_ref || $morehtml) { $ret.='
          '; } return $ret; } /** * Return HTML code to output a barcode * * @param Object &$object Object containing data to retrieve file name * @param int $width Width of photo * @return string HTML code to output barcode */ function showbarcode(&$object,$width=100) { global $conf; //Check if barcode is filled in the card if (empty($object->barcode)) return ''; // Complete object if not complete if (empty($object->barcode_type_code) || empty($object->barcode_type_coder)) { $result = $object->fetch_barcode(); //Check if fetch_barcode() failed if ($result < 1) return ''; } // Barcode image $url=DOL_URL_ROOT.'/viewimage.php?modulepart=barcode&generator='.urlencode($object->barcode_type_coder).'&code='.urlencode($object->barcode).'&encoding='.urlencode($object->barcode_type_code); $out =''; $out.=''; return $out; } /** * Return HTML code to output a photo * * @param string $modulepart Key to define module concerned ('societe', 'userphoto', 'memberphoto') * @param Object $object Object containing data to retrieve file name * @param int $width Width of photo * @return string HTML code to output photo */ function showphoto($modulepart,$object,$width=100) { global $conf; $entity = (! empty($object->entity) ? $object->entity : $conf->entity); $id = (! empty($object->id) ? $object->id : $object->rowid); $ret='';$dir='';$file='';$altfile='';$email=''; if ($modulepart=='societe') { $dir=$conf->societe->multidir_output[$entity]; $smallfile=$object->logo; $smallfile=preg_replace('/(\.png|\.gif|\.jpg|\.jpeg|\.bmp)/i','_small\\1',$smallfile); if ($object->logo) $file=$id.'/logos/thumbs/'.$smallfile; } else if ($modulepart=='userphoto') { $dir=$conf->user->dir_output; if ($object->photo) $file=get_exdir($id, 2).$object->photo; if (! empty($conf->global->MAIN_OLD_IMAGE_LINKS)) $altfile=$object->id.".jpg"; // For backward compatibility $email=$object->email; } else if ($modulepart=='memberphoto') { $dir=$conf->adherent->dir_output; if ($object->photo) $file=get_exdir($id, 2).'photos/'.$object->photo; if (! empty($conf->global->MAIN_OLD_IMAGE_LINKS)) $altfile=$object->id.".jpg"; // For backward compatibility $email=$object->email; }else { $dir=$conf->$modulepart->dir_output; if ($object->photo) $file=get_exdir($id, 2).'photos/'.$object->photo; if (! empty($conf->global->MAIN_OLD_IMAGE_LINKS)) $altfile=$object->id.".jpg"; // For backward compatibility $email=$object->email; } if ($dir) { $cache='0'; if ($file && file_exists($dir."/".$file)) { // TODO Link to large image $ret.=''; $ret.=''; $ret.=''; } else if ($altfile && file_exists($dir."/".$altfile)) { $ret.=''; $ret.=''; $ret.=''; } else { if (! empty($conf->gravatar->enabled) && $email) { global $dolibarr_main_url_root; $ret.=''; $ret.='Photo found on Gravatar'; } else { $ret.='No photo'; } } } else dol_print_error('','Call of showphoto with wrong parameters'); return $ret; } /** * Return select list of groups * * @param string $selected Id group preselected * @param string $htmlname Field name in form * @param int $show_empty 0=liste sans valeur nulle, 1=ajoute valeur inconnue * @param string $exclude Array list of groups id to exclude * @param int $disabled If select list must be disabled * @param string $include Array list of groups id to include * @param int $enableonly Array list of groups id to be enabled. All other must be disabled * @param int $force_entity 0 or Id of environment to force * @return void */ function select_dolgroups($selected='', $htmlname='groupid', $show_empty=0, $exclude='', $disabled=0, $include='', $enableonly='', $force_entity=0) { global $conf,$user,$langs; // Permettre l'exclusion de groupes if (is_array($exclude)) $excludeGroups = implode("','",$exclude); // Permettre l'inclusion de groupes if (is_array($include)) $includeGroups = implode("','",$include); $out=''; // On recherche les groupes $sql = "SELECT ug.rowid, ug.nom "; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= ", e.label"; } $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as ug "; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entity as e ON e.rowid=ug.entity"; if ($force_entity) $sql.= " WHERE ug.entity IN (0,".$force_entity.")"; else $sql.= " WHERE ug.entity IS NOT NULL"; } else { $sql.= " WHERE ug.entity IN (0,".$conf->entity.")"; } if (is_array($exclude) && $excludeGroups) $sql.= " AND ug.rowid NOT IN ('".$excludeGroups."')"; if (is_array($include) && $includeGroups) $sql.= " AND ug.rowid IN ('".$includeGroups."')"; $sql.= " ORDER BY ug.nom ASC"; dol_syslog(get_class($this)."::select_dolgroups sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; if ($num) { $out.= ''; $out.= ''; } $out.= ''; } else { dol_print_error($this->db); } return $out; } } ?> dolibarr-3.5.8/htdocs/core/class/html.formprojet.class.php000644 000764 000764 00000014547 12512666457 022056 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formprojet.class.php * \ingroup core * \brief Class file for html component project */ /** * Class to manage building of HTML components */ class FormProjets { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Show a combo list with projects qualified for a third party * * @param int $socid Id third party (-1=all, 0=only projects not linked to a third party, id=projects not linked or linked to third party id) * @param int $selected Id project preselected * @param string $htmlname Nom de la zone html * @param int $maxlength Maximum length of label * @param int $option_only Option only * @param int $show_empty Add an empty line * @return int Nber of project if OK, <0 if KO */ function select_projects($socid=-1, $selected='', $htmlname='projectid', $maxlength=16, $option_only=0, $show_empty=1) { global $user,$conf,$langs; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $out=''; $hideunselectables = false; if (! empty($conf->global->PROJECT_HIDE_UNSELECTABLES)) $hideunselectables = true; $projectsListId = false; if (empty($user->rights->projet->all->lire)) { $projectstatic=new Project($this->db); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1); } // Search all projects $sql = 'SELECT p.rowid, p.ref, p.title, p.fk_soc, p.fk_statut, p.public'; $sql.= ' FROM '.MAIN_DB_PREFIX .'projet as p'; $sql.= " WHERE p.entity = ".$conf->entity; if ($projectsListId !== false) $sql.= " AND p.rowid IN (".$projectsListId.")"; if ($socid == 0) $sql.= " AND (p.fk_soc=0 OR p.fk_soc IS NULL)"; $sql.= " ORDER BY p.ref ASC"; dol_syslog(get_class($this)."::select_projects sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if (empty($option_only)) { $out.= ''; } print $out; $this->db->free($resql); return $num; } else { dol_print_error($this->db); return -1; } } /** * Build Select List of element associable to a project * * @param string $table_element Table of the element to update * @param int $socid socid to filter * @return string The HTML select list of element */ function select_element($table_element,$socid=0) { global $conf; $projectkey="fk_projet"; switch ($table_element) { case "facture": $sql = "SELECT rowid, facnumber as ref"; break; case "facture_fourn": $sql = "SELECT rowid, ref"; break; case "facture_rec": $sql = "SELECT rowid, titre as ref"; break; case "actioncomm": $sql = "SELECT id as rowid, label as ref"; $projectkey="fk_project"; break; default: $sql = "SELECT rowid, ref"; break; } $sql.= " FROM ".MAIN_DB_PREFIX.$table_element; $sql.= " WHERE ".$projectkey." is null"; if (!empty($socid)) { $sql.= " AND fk_soc=".$socid; } $sql.= ' AND entity='.getEntity('project'); $sql.= " ORDER BY ref DESC"; dol_syslog(get_class($this).'::select_element sql='.$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; if ($num > 0) { $sellist = ''; } return $sellist ; $this->db->free($resql); }else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this) . "::select_element " . $this->error, LOG_ERR); return -1; } } }dolibarr-3.5.8/htdocs/core/class/html.formsocialcontrib.class.php000644 000764 000764 00000007432 12512666457 023401 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formsocialcontrib.class.php * \ingroup core * \brief File of class with all html predefined components */ /** * Class to manage generation of HTML components for social contributions management */ class FormSocialContrib { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db = $db; } /** * Return list of social contributions. * Use mysoc->country_id or mysoc->country_code so they must be defined. * * @param string $selected Preselected type * @param string $htmlname Name of field in form * @param int $useempty Set to 1 if we want an empty value * @param int $maxlen Max length of text in combo box * @param int $help Add or not the admin help picto * @return void */ function select_type_socialcontrib($selected='',$htmlname='actioncode', $useempty=0, $maxlen=40, $help=1) { global $db,$langs,$user,$mysoc; if (empty($mysoc->country_id) && empty($mysoc->country_code)) { dol_print_error('','Call to select_type_socialcontrib with mysoc country not yet defined'); exit; } if (! empty($mysoc->country_id)) { $sql = "SELECT c.id, c.libelle as type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= " WHERE c.active = 1"; $sql.= " AND c.fk_pays = ".$mysoc->country_id; $sql.= " ORDER BY c.libelle ASC"; } else { $sql = "SELECT c.id, c.libelle as type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE c.active = 1 AND c.fk_pays = p.rowid"; $sql.= " AND p.code = '".$mysoc->country_code."'"; $sql.= " ORDER BY c.libelle ASC"; } dol_syslog("Form::select_type_socialcontrib sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { print ''; if ($user->admin && $help) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } else { print $langs->trans("ErrorNoSocialContributionForSellerCountry",$mysoc->country_code); } } else { dol_print_error($db,$db->lasterror()); } } } ?> dolibarr-3.5.8/htdocs/core/class/html.formactions.class.php000644 000764 000764 00000022474 12512666457 022211 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formactions.class.php * \ingroup core * \brief Fichier de la classe des fonctions predefinie de composants html actions */ /** * Class to manage building of HTML components */ class FormActions { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Show list of action status * * @param string $formname Name of form where select in included * @param string $selected Preselected value (-1..100) * @param int $canedit 1=can edit, 0=read only * @param string $htmlname Name of html prefix for html fields (selectX and valX) * @return void */ function form_select_status_action($formname,$selected,$canedit=1,$htmlname='complete') { global $langs,$conf; $listofstatus = array( '-1' => $langs->trans("ActionNotApplicable"), '0' => $langs->trans("ActionRunningNotStarted"), '50' => $langs->trans("ActionRunningShort"), '100' => $langs->trans("ActionDoneShort") ); if (! empty($conf->use_javascript_ajax)) { print "\n"; print "\n"; print ''; if ($selected == 0 || $selected == 100) $canedit=0; print ' =0)?'':' disabled="disabled"').'>'; print '%'; } else { print ' %'; } } /** * Show list of actions for element * * @param Object $object Object * @param string $typeelement 'invoice','propal','order','invoice_supplier','order_supplier','fichinter' * @param int $socid socid of user * @param int $forceshowtitle Show title even if there is no actions to show * @return int <0 if KO, >=0 if OK */ function showactions($object,$typeelement,$socid=0,$forceshowtitle=0) { global $langs,$conf,$user; global $bc; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $listofactions=ActionComm::getActions($this->db, $socid, $object->id, $typeelement); if (! is_array($listofactions)) dol_print_error($this->db,'FailedToGetActions'); $num = count($listofactions); if ($num || $forceshowtitle) { if ($typeelement == 'invoice') $title=$langs->trans('ActionsOnBill'); elseif ($typeelement == 'invoice_supplier' || $typeelement == 'supplier_invoice') $title=$langs->trans('ActionsOnBill'); elseif ($typeelement == 'propal') $title=$langs->trans('ActionsOnPropal'); elseif ($typeelement == 'order') $title=$langs->trans('ActionsOnOrder'); elseif ($typeelement == 'order_supplier' || $typeelement == 'supplier_order') $title=$langs->trans('ActionsOnOrder'); elseif ($typeelement == 'project') $title=$langs->trans('ActionsOnProject'); elseif ($typeelement == 'shipping') $title=$langs->trans('ActionsOnShipping'); elseif ($typeelement == 'fichinter') $title=$langs->trans('ActionsOnFicheInter'); else $title=$langs->trans("Actions"); print_titre($title); $total = 0; $var=true; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $userstatic = new User($this->db); foreach($listofactions as $action) { $savlabel=$action->label; $action->label=$action->ref; $ref=$action->getNomUrl(1); $action->label=$savlabel; $label=$action->getNomUrl(0,38); $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; } print '
          '.$langs->trans('Ref').''.$langs->trans('Action').''.$langs->trans('Date').''.$langs->trans('By').'
          '.$ref.''.$label.''.dol_print_date($action->datep,'day').''; if (! empty($action->author->id)) { $userstatic->id = $action->author->id; $userstatic->firstname = $action->author->firstname; $userstatic->lastname = $action->author->lastname; print $userstatic->getNomUrl(1); } print '
          '; } return $num; } /** * Output list of type of event * * @param string $selected Type pre-selected (can be 'manual', 'auto' or 'AC_xxx' * @param string $htmlname Nom champ formulaire * @param string $excludetype Type to exclude * @param string $onlyautoornot Group list by auto events or not: We keep only the 2 generic lines (AC_OTH and AC_OTH_AUTO) * @return void */ function select_type_actions($selected='',$htmlname='actioncode',$excludetype='',$onlyautoornot=0) { global $langs,$user; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $caction=new CActionComm($this->db); $form=new Form($this->db); // Suggest a list with manual events or all auto events $arraylist=$caction->liste_array(1, 'code', $excludetype, $onlyautoornot); array_unshift($arraylist,' '); // Add empty line at start //asort($arraylist); if ($selected == 'manual') $selected='AC_OTH'; if ($selected == 'auto') $selected='AC_OTH_AUTO'; print $form->selectarray($htmlname, $arraylist, $selected); if ($user->admin && empty($onlyautoornot)) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } } dolibarr-3.5.8/htdocs/core/class/commonobject.class.php000644 000764 000764 00000353560 12512666457 021404 0ustar00000000 000000 * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2011-2012 Philippe Grand * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/commonobject.class.php * \ingroup core * \brief File of parent class of all other business classes (invoices, contracts, proposals, orders, ...) */ /** * Parent class of all other business classes (invoices, contracts, proposals, orders, ...) */ abstract class CommonObject { protected $db; public $error; public $errors; public $canvas; // Contains canvas name if it is public $name; public $lastname; public $firstname; public $civility_id; public $import_key; public $array_options=array(); public $linkedObjectsIds; // Loaded by ->fetchObjectLinked public $linkedObjects; // Loaded by ->fetchObjectLinked // No constructor as it is an abstract class /** * Method to output saved errors * * @return string String with errors */ function errorsToString() { return $this->error.(is_array($this->errors)?(($this->error!=''?' ':'').join(',',$this->errors)):''); } /** * Return full name (civility+' '+name+' '+lastname) * * @param Translate $langs Language object for translation of civility * @param int $option 0=No option, 1=Add civility * @param int $nameorder -1=Auto, 0=Lastname+Firstname, 1=Firstname+Lastname * @param int $maxlen Maximum length * @return string String with full name */ function getFullName($langs,$option=0,$nameorder=-1,$maxlen=0) { global $conf; //print "lastname=".$this->lastname." name=".$this->name." nom=".$this->nom."
          \n"; $lastname=$this->lastname; $firstname=$this->firstname; if (empty($lastname)) $lastname=($this->lastname?$this->lastname:($this->name?$this->name:$this->nom)); if (empty($firstname)) $firstname=$this->firstname; $ret=''; if ($option && $this->civilite_id) { if ($langs->transnoentitiesnoconv("Civility".$this->civilite_id)!="Civility".$this->civilite_id) $ret.=$langs->transnoentitiesnoconv("Civility".$this->civilite_id).' '; else $ret.=$this->civilite_id.' '; } $ret.=dolGetFirstLastname($firstname, $lastname, $nameorder); return dol_trunc($ret,$maxlen); } /** * Return full address of contact * * @param int $withcountry 1=Add country into address string * @param string $sep Separator to use to build string * @return string Full address string */ function getFullAddress($withcountry=0,$sep="\n") { if ($withcountry && $this->country_id && (empty($this->country_code) || empty($this->country))) { require_once DOL_DOCUMENT_ROOT .'/core/lib/company.lib.php'; $tmparray=getCountry($this->country_id,'all'); $this->country_code=$tmparray['code']; $this->country =$tmparray['label']; } return dol_format_address($this, $withcountry, $sep); } /** * Check if ref is used. * * @return int <0 if KO, 0 if not found, >0 if found */ function verifyNumRef() { global $conf; $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE ref = '".$this->ref."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::verifyNumRef sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); return $num; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::verifyNumRef ".$this->error, LOG_ERR); return -1; } } /** * Add a link between element $this->element and a contact * * @param int $fk_socpeople Id of contact to link * @param int $type_contact Type of contact (code or id) * @param int $source external=Contact extern (llx_socpeople), internal=Contact intern (llx_user) * @param int $notrigger Disable all triggers * @return int <0 if KO, >0 if OK */ function add_contact($fk_socpeople, $type_contact, $source='external',$notrigger=0) { global $user,$conf,$langs; $error=0; dol_syslog(get_class($this)."::add_contact $fk_socpeople, $type_contact, $source"); // Check parameters if ($fk_socpeople <= 0) { $this->error=$langs->trans("ErrorWrongValueForParameter","1"); dol_syslog(get_class($this)."::add_contact ".$this->error,LOG_ERR); return -1; } if (! $type_contact) { $this->error=$langs->trans("ErrorWrongValueForParameter","2"); dol_syslog(get_class($this)."::add_contact ".$this->error,LOG_ERR); return -2; } $id_type_contact=0; if (is_numeric($type_contact)) { $id_type_contact=$type_contact; } else { // On recherche id type_contact $sql = "SELECT tc.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc"; $sql.= " WHERE element='".$this->element."'"; $sql.= " AND source='".$source."'"; $sql.= " AND code='".$type_contact."' AND active=1"; $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $id_type_contact=$obj->rowid; } } $datecreate = dol_now(); // Insertion dans la base $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_contact"; $sql.= " (element_id, fk_socpeople, datecreate, statut, fk_c_type_contact) "; $sql.= " VALUES (".$this->id.", ".$fk_socpeople." , " ; $sql.= "'".$this->db->idate($datecreate)."'"; $sql.= ", 4, '". $id_type_contact . "' "; $sql.= ")"; dol_syslog(get_class($this)."::add_contact sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers(strtoupper($this->element).'_ADD_CONTACT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } return 1; } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$this->db->errno(); return -2; } else { $this->error=$this->db->error(); dol_syslog($this->error,LOG_ERR); return -1; } } } /** * Update a link to contact line * * @param int $rowid Id of line contact-element * @param int $statut New status of link * @param int $type_contact_id Id of contact type (not modified if 0) * @param int $fk_socpeople Id of soc_people to update (not modified if 0) * @return int <0 if KO, >= 0 if OK */ function update_contact($rowid, $statut, $type_contact_id=0, $fk_socpeople=0) { // Insertion dans la base $sql = "UPDATE ".MAIN_DB_PREFIX."element_contact set"; $sql.= " statut = ".$statut; if ($type_contact_id) $sql.= ", fk_c_type_contact = '".$type_contact_id ."'"; if ($fk_socpeople) $sql.= ", fk_socpeople = '".$fk_socpeople ."'"; $sql.= " where rowid = ".$rowid; $resql=$this->db->query($sql); if ($resql) { return 0; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Delete a link to contact line * * @param int $rowid Id of contact link line to delete * @param int $notrigger Disable all triggers * @return int >0 if OK, <0 if KO */ function delete_contact($rowid, $notrigger=0) { global $user,$langs,$conf; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_contact"; $sql.= " WHERE rowid =".$rowid; dol_syslog(get_class($this)."::delete_contact sql=".$sql); if ($this->db->query($sql)) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers(strtoupper($this->element).'_DELETE_CONTACT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_contact error=".$this->error, LOG_ERR); return -1; } } /** * Delete all links between an object $this and all its contacts * * @return int >0 if OK, <0 if KO */ function delete_linked_contact() { $temp = array(); $typeContact = $this->liste_type_contact(''); foreach($typeContact as $key => $value) { array_push($temp,$key); } $listId = implode(",", $temp); $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_contact"; $sql.= " WHERE element_id =".$this->id; $sql.= " AND fk_c_type_contact IN (".$listId.")"; dol_syslog(get_class($this)."::delete_linked_contact sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_linked_contact error=".$this->error, LOG_ERR); return -1; } } /** * Get array of all contacts for an object * * @param int $statut Status of lines to get (-1=all) * @param string $source Source of contact: external or thirdparty (llx_socpeople) or internal (llx_user) * @param int $list 0:Return array contains all properties, 1:Return array contains just id * @return array Array of contacts */ function liste_contact($statut=-1,$source='external',$list=0) { global $langs; $tab=array(); $sql = "SELECT ec.rowid, ec.statut, ec.fk_socpeople as id"; // This field contains id of llx_socpeople or id of llx_user if ($source == 'internal') $sql.=", '-1' as socid"; if ($source == 'external' || $source == 'thirdparty') $sql.=", t.fk_soc as socid"; $sql.= ", t.civilite as civility, t.lastname as lastname, t.firstname, t.email"; $sql.= ", tc.source, tc.element, tc.code, tc.libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."c_type_contact tc"; $sql.= ", ".MAIN_DB_PREFIX."element_contact ec"; if ($source == 'internal') $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."user t on ec.fk_socpeople = t.rowid"; if ($source == 'external'|| $source == 'thirdparty') $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."socpeople t on ec.fk_socpeople = t.rowid"; $sql.= " WHERE ec.element_id =".$this->id; $sql.= " AND ec.fk_c_type_contact=tc.rowid"; $sql.= " AND tc.element='".$this->element."'"; if ($source == 'internal') $sql.= " AND tc.source = 'internal'"; if ($source == 'external' || $source == 'thirdparty') $sql.= " AND tc.source = 'external'"; $sql.= " AND tc.active=1"; if ($statut >= 0) $sql.= " AND ec.statut = '".$statut."'"; $sql.=" ORDER BY t.lastname ASC"; dol_syslog(get_class($this)."::liste_contact sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); if (! $list) { $transkey="TypeContact_".$obj->element."_".$obj->source."_".$obj->code; $libelle_type=($langs->trans($transkey)!=$transkey ? $langs->trans($transkey) : $obj->libelle); $tab[$i]=array('source'=>$obj->source,'socid'=>$obj->socid,'id'=>$obj->id, 'nom'=>$obj->lastname, // For backward compatibility 'civility'=>$obj->civility, 'lastname'=>$obj->lastname, 'firstname'=>$obj->firstname, 'email'=>$obj->email, 'rowid'=>$obj->rowid,'code'=>$obj->code,'libelle'=>$libelle_type,'status'=>$obj->statut); } else { $tab[$i]=$obj->id; } $i++; } return $tab; } else { $this->error=$this->db->error(); dol_print_error($this->db); return -1; } } /** * Update status of a contact linked to object * * @param int $rowid Id of link between object and contact * @return int <0 if KO, >=0 if OK */ function swapContactStatus($rowid) { $sql = "SELECT ec.datecreate, ec.statut, ec.fk_socpeople, ec.fk_c_type_contact,"; $sql.= " tc.code, tc.libelle"; //$sql.= ", s.fk_soc"; $sql.= " FROM (".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as tc)"; //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as s ON ec.fk_socpeople=s.rowid"; // Si contact de type external, alors il est lie a une societe $sql.= " WHERE ec.rowid =".$rowid; $sql.= " AND ec.fk_c_type_contact=tc.rowid"; $sql.= " AND tc.element = '".$this->element."'"; dol_syslog(get_class($this)."::swapContactStatus sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $newstatut = ($obj->statut == 4) ? 5 : 4; $result = $this->update_contact($rowid, $newstatut); $this->db->free($resql); return $result; } else { $this->error=$this->db->error(); dol_print_error($this->db); return -1; } } /** * Return array with list of possible values for type of contacts * * @param string $source 'internal', 'external' or 'all' * @param string $order Sort order by : 'code' or 'rowid' * @param string $option 0=Return array id->label, 1=Return array code->label * @param string $activeonly 0=all type of contact, 1=only the active * @return array Array list of type of contacts (id->label if option=0, code->label if option=1) */ function liste_type_contact($source='internal', $order='code', $option=0, $activeonly=0) { global $langs; $tab = array(); $sql = "SELECT DISTINCT tc.rowid, tc.code, tc.libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc"; $sql.= " WHERE tc.element='".$this->element."'"; if ($activeonly == 1) $sql.= " AND tc.active=1"; // only the active type if (! empty($source)) $sql.= " AND tc.source='".$source."'"; $sql.= " ORDER by tc.".$order; //print "sql=".$sql; $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $transkey="TypeContact_".$this->element."_".$source."_".$obj->code; $libelle_type=($langs->trans($transkey)!=$transkey ? $langs->trans($transkey) : $obj->libelle); if (empty($option)) $tab[$obj->rowid]=$libelle_type; else $tab[$obj->code]=$libelle_type; $i++; } return $tab; } else { $this->error=$this->db->lasterror(); //dol_print_error($this->db); return null; } } /** * Return id of contacts for a source and a contact code. * Example: contact client de facturation ('external', 'BILLING') * Example: contact client de livraison ('external', 'SHIPPING') * Example: contact interne suivi paiement ('internal', 'SALESREPFOLL') * * @param string $source 'external' or 'internal' * @param string $code 'BILLING', 'SHIPPING', 'SALESREPFOLL', ... * @param int $status limited to a certain status * @return array List of id for such contacts */ function getIdContact($source,$code,$status=0) { global $conf; $result=array(); $i=0; $sql = "SELECT ec.fk_socpeople"; $sql.= " FROM ".MAIN_DB_PREFIX."element_contact as ec,"; if ($source == 'internal') $sql.= " ".MAIN_DB_PREFIX."user as c,"; if ($source == 'external') $sql.= " ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_type_contact as tc"; $sql.= " WHERE ec.element_id = ".$this->id; $sql.= " AND ec.fk_socpeople = c.rowid"; if ($source == 'internal') $sql.= " AND c.entity IN (0,".$conf->entity.")"; if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('societe', 1).")"; $sql.= " AND ec.fk_c_type_contact = tc.rowid"; $sql.= " AND tc.element = '".$this->element."'"; $sql.= " AND tc.source = '".$source."'"; $sql.= " AND tc.code = '".$code."'"; $sql.= " AND tc.active = 1"; if ($status) $sql.= " AND ec.statut = ".$status; dol_syslog(get_class($this)."::getIdContact sql=".$sql); $resql=$this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql)) { $result[$i]=$obj->fk_socpeople; $i++; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::getIdContact ".$this->error, LOG_ERR); return null; } return $result; } /** * Charge le contact d'id $id dans this->contact * * @param int $contactid Id du contact * @return int <0 if KO, >0 if OK */ function fetch_contact($contactid) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $contact = new Contact($this->db); $result=$contact->fetch($contactid); $this->contact = $contact; return $result; } /** * Load the third party of object from id $this->socid into this->thirdpary * * @return int <0 if KO, >0 if OK */ function fetch_thirdparty() { global $conf; if (empty($this->socid)) return 0; if (!class_exists('Societe')) require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $thirdparty = new Societe($this->db); $result=$thirdparty->fetch($this->socid); $this->client = $thirdparty; // deprecated $this->thirdparty = $thirdparty; // Use first price level if level not defined for third party if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($this->thirdparty->price_level)) { $this->client->price_level=1; // deprecated $this->thirdparty->price_level=1; } return $result; } /** * Load data for barcode * * @return int <0 if KO, >=0 if OK */ function fetch_barcode() { global $conf; dol_syslog(get_class($this).'::fetch_barcode this->element='.$this->element.' this->barcode_type='.$this->barcode_type); $idtype=$this->barcode_type; if (! $idtype) { if ($this->element == 'product') $idtype = $conf->global->PRODUIT_DEFAULT_BARCODE_TYPE; else if ($this->element == 'societe') $idtype = $conf->global->GENBARCODE_BARCODETYPE_THIRDPARTY; else dol_print_error('','Call fetch_barcode with barcode_type not defined and cant be guessed'); } if ($idtype > 0) { if (empty($this->barcode_type) || empty($this->barcode_type_code) || empty($this->barcode_type_label) || empty($this->barcode_type_coder)) // If data not already loaded { $sql = "SELECT rowid, code, libelle as label, coder"; $sql.= " FROM ".MAIN_DB_PREFIX."c_barcode_type"; $sql.= " WHERE rowid = ".$idtype; dol_syslog(get_class($this).'::fetch_barcode sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $this->barcode_type = $obj->rowid; $this->barcode_type_code = $obj->code; $this->barcode_type_label = $obj->label; $this->barcode_type_coder = $obj->coder; return 1; } else { dol_print_error($this->db); return -1; } } } else return 0; } /** * Charge le projet d'id $this->fk_project dans this->projet * * @return int <0 if KO, >=0 if OK */ function fetch_projet() { if (empty($this->fk_project)) return 0; $project = new Project($this->db); $result = $project->fetch($this->fk_project); $this->projet = $project; return $result; } /** * Charge le user d'id userid dans this->user * * @param int $userid Id du contact * @return int <0 if KO, >0 if OK */ function fetch_user($userid) { $user = new User($this->db); $result=$user->fetch($userid); $this->user = $user; return $result; } /** * Read linked origin object * * @return void */ function fetch_origin() { // TODO uniformise code if ($this->origin == 'shipping') $this->origin = 'expedition'; if ($this->origin == 'delivery') $this->origin = 'livraison'; $origin = $this->origin; $classname = ucfirst($origin); $this->$origin = new $classname($this->db); $this->$origin->fetch($this->origin_id); } /** * Load object from specific field * * @param string $table Table element or element line * @param string $field Field selected * @param string $key Import key * @return int <0 if KO, >0 if OK */ function fetchObjectFrom($table,$field,$key) { global $conf; $result=false; $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX.$table; $sql.= " WHERE ".$field." = '".$key."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this).'::fetchObjectFrom sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); $result = $this->fetch($row[0]); } return $result; } /** * Load value from specific field * * @param string $table Table of element or element line * @param int $id Element id * @param string $field Field selected * @return int <0 if KO, >0 if OK */ function getValueFrom($table, $id, $field) { $result=false; $sql = "SELECT ".$field." FROM ".MAIN_DB_PREFIX.$table; $sql.= " WHERE rowid = ".$id; dol_syslog(get_class($this).'::getValueFrom sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); $result = $row[0]; } return $result; } /** * Update a specific field into database * * @param string $field Field to update * @param mixte $value New value * @param string $table To force other table element or element line (should not be used) * @param int $id To force other object id (should not be used) * @param string $format Data format ('text', 'date'). 'text' is used if not defined * @param string $id_field To force rowid field name. 'rowid' is used it not defined * @param string $user Update last update fields also if user object provided * @return int <0 if KO, >0 if OK */ function setValueFrom($field, $value, $table='', $id='', $format='', $id_field='', $user='') { global $conf; if (empty($table)) $table=$this->table_element; if (empty($id)) $id=$this->id; if (empty($format)) $format='text'; if (empty($id_field)) $id_field='rowid'; $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX.$table." SET "; if ($format == 'text') $sql.= $field." = '".$this->db->escape($value)."'"; else if ($format == 'date') $sql.= $field." = '".$this->db->idate($value)."'"; if (is_object($user)) $sql.=", fk_user_modif = ".$user->id; $sql.= " WHERE ".$id_field." = ".$id; dol_syslog(get_class($this)."::".__FUNCTION__." sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } /** * Load properties id_previous and id_next * * @param string $filter Optional filter * @param int $fieldid Name of field to use for the select MAX and MIN * @return int <0 if KO, >0 if OK */ function load_previous_next_ref($filter,$fieldid) { global $conf, $user; if (! $this->table_element) { dol_print_error('',get_class($this)."::load_previous_next_ref was called on objet with property table_element not defined", LOG_ERR); return -1; } // this->ismultientitymanaged contains // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe $alias = 's'; if ($this->element == 'societe') $alias = 'te'; $sql = "SELECT MAX(te.".$fieldid.")"; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te"; if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && empty($user->rights->societe->client->voir))) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; $sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'"; if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id; if (! empty($filter)) $sql.=" AND ".$filter; if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')'; //print $sql."
          "; $result = $this->db->query($sql); if (! $result) { $this->error=$this->db->error(); return -1; } $row = $this->db->fetch_row($result); $this->ref_previous = $row[0]; $sql = "SELECT MIN(te.".$fieldid.")"; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as te"; if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; $sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'"; if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id; if (! empty($filter)) $sql.=" AND ".$filter; if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')'; // Rem: Bug in some mysql version: SELECT MIN(rowid) FROM llx_socpeople WHERE rowid > 1 when one row in database with rowid=1, returns 1 instead of null //print $sql."
          "; $result = $this->db->query($sql); if (! $result) { $this->error=$this->db->error(); return -2; } $row = $this->db->fetch_row($result); $this->ref_next = $row[0]; return 1; } /** * Return list of id of contacts of project * * @param string $source Source of contact: external (llx_socpeople) or internal (llx_user) or thirdparty (llx_societe) * @return array Array of id of contacts (if source=external or internal) * Array of id of third parties with at least one contact on project (if source=thirdparty) */ function getListContactId($source='external') { $contactAlreadySelected = array(); $tab = $this->liste_contact(-1,$source); $num=count($tab); $i = 0; while ($i < $num) { if ($source == 'thirdparty') $contactAlreadySelected[$i] = $tab[$i]['socid']; else $contactAlreadySelected[$i] = $tab[$i]['id']; $i++; } return $contactAlreadySelected; } /** * Link element with a project * * @param int $projectid Project id to link element to * @return int <0 if KO, >0 if OK */ function setProject($projectid) { if (! $this->table_element) { dol_syslog(get_class($this)."::setProject was called on objet with property table_element not defined",LOG_ERR); return -1; } $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; if ($projectid) $sql.= ' SET fk_projet = '.$projectid; else $sql.= ' SET fk_projet = NULL'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::setProject sql=".$sql); if ($this->db->query($sql)) { $this->fk_project = $projectid; return 1; } else { dol_print_error($this->db); return -1; } } /** * Change the payments methods * * @param int $id Id of new payment method * @return int >0 if OK, <0 if KO */ function setPaymentMethods($id) { dol_syslog(get_class($this).'::setPaymentMethods('.$id.')'); if ($this->statut >= 0 || $this->element == 'societe') { // TODO uniformize field name $fieldname = 'fk_mode_reglement'; if ($this->element == 'societe') $fieldname = 'mode_reglement'; if (get_class($this) == 'Fournisseur') $fieldname = 'mode_reglement_supplier'; $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql .= ' SET '.$fieldname.' = '.$id; $sql .= ' WHERE rowid='.$this->id; if ($this->db->query($sql)) { $this->mode_reglement_id = $id; return 1; } else { dol_syslog(get_class($this).'::setPaymentMethods Erreur '.$sql.' - '.$this->db->error()); $this->error=$this->db->error(); return -1; } } else { dol_syslog(get_class($this).'::setPaymentMethods, status of the object is incompatible'); $this->error='Status of the object is incompatible '.$this->statut; return -2; } } /** * Change the payments terms * * @param int $id Id of new payment terms * @return int >0 if OK, <0 if KO */ function setPaymentTerms($id) { dol_syslog(get_class($this).'::setPaymentTerms('.$id.')'); if ($this->statut >= 0 || $this->element == 'societe') { // TODO uniformize field name $fieldname = 'fk_cond_reglement'; if ($this->element == 'societe') $fieldname = 'cond_reglement'; if (get_class($this) == 'Fournisseur') $fieldname = 'cond_reglement_supplier'; $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql .= ' SET '.$fieldname.' = '.$id; $sql .= ' WHERE rowid='.$this->id; if ($this->db->query($sql)) { $this->cond_reglement_id = $id; $this->cond_reglement = $id; // for compatibility return 1; } else { dol_syslog(get_class($this).'::setPaymentTerms Erreur '.$sql.' - '.$this->db->error()); $this->error=$this->db->error(); return -1; } } else { dol_syslog(get_class($this).'::setPaymentTerms, status of the object is incompatible'); $this->error='Status of the object is incompatible '.$this->statut; return -2; } } /** * Define delivery address * * @param int $id Address id * @return int <0 si ko, >0 si ok */ function setDeliveryAddress($id) { $fieldname = 'fk_delivery_address'; if ($this->element == 'delivery' || $this->element == 'shipping') $fieldname = 'fk_address'; $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET ".$fieldname." = ".$id; $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; if ($this->db->query($sql)) { $this->fk_delivery_address = $id; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::setDeliveryAddress Erreur '.$sql.' - '.$this->error); return -1; } } /** * Set last model used by doc generator * * @param User $user User object that make change * @param string $modelpdf Modele name * @return int <0 if KO, >0 if OK */ function setDocModel($user, $modelpdf) { if (! $this->table_element) { dol_syslog(get_class($this)."::setDocModel was called on objet with property table_element not defined",LOG_ERR); return -1; } $newmodelpdf=dol_trunc($modelpdf,255); $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; $sql.= " SET model_pdf = '".$this->db->escape($newmodelpdf)."'"; $sql.= " WHERE rowid = ".$this->id; // if ($this->element == 'facture') $sql.= " AND fk_statut < 2"; // if ($this->element == 'propal') $sql.= " AND fk_statut = 0"; dol_syslog(get_class($this)."::setDocModel sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->modelpdf=$modelpdf; return 1; } else { dol_print_error($this->db); return 0; } } /** * Save a new position (field rang) for details lines. * You can choose to set position for lines with already a position or lines without any position defined. * * @param boolean $renum true to renum all already ordered lines, false to renum only not already ordered lines. * @param string $rowidorder ASC or DESC * @param boolean $fk_parent_line Table with fk_parent_line field or not * @return void */ function line_order($renum=false, $rowidorder='ASC', $fk_parent_line=true) { if (! $this->table_element_line) { dol_syslog(get_class($this)."::line_order was called on objet with property table_element_line not defined",LOG_ERR); return -1; } if (! $this->fk_element) { dol_syslog(get_class($this)."::line_order was called on objet with property fk_element not defined",LOG_ERR); return -1; } // Count number of lines to reorder (according to choice $renum) $nl=0; $sql = 'SELECT count(rowid) FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.'='.$this->id; if (! $renum) $sql.= ' AND rang = 0'; if ($renum) $sql.= ' AND rang <> 0'; dol_syslog(get_class($this)."::line_order sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); $nl = $row[0]; } else dol_print_error($this->db); if ($nl > 0) { // The goal of this part is to reorder all lines, with all children lines sharing the same // counter that parents. $rows=array(); // We first search all lines that are parent lines (for multilevel details lines) $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; if ($fk_parent_line) $sql.= ' AND fk_parent_line IS NULL'; $sql.= ' ORDER BY rang ASC, rowid '.$rowidorder; dol_syslog(get_class($this)."::line_order search all parent lines sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $i=0; $num = $this->db->num_rows($resql); while ($i < $num) { $row = $this->db->fetch_row($resql); $rows[] = $row[0]; // Add parent line into array rows $childrens = $this->getChildrenOfLine($row[0]); if (! empty($childrens)) { foreach($childrens as $child) { array_push($rows, $child); } } $i++; } // Now we set a new number for each lines (parent and children with children included into parent tree) if (! empty($rows)) { foreach($rows as $key => $row) { $this->updateRangOfLine($row, ($key+1)); } } } else { dol_print_error($this->db); } } } /** * Get children of line * * @param int $id Id of parent line * @return array Array with list of children lines id */ function getChildrenOfLine($id) { $rows=array(); $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; $sql.= ' AND fk_parent_line = '.$id; $sql.= ' ORDER BY rang ASC'; dol_syslog(get_class($this)."::getChildrenOfLine search children lines for line ".$id." sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $i=0; $num = $this->db->num_rows($resql); while ($i < $num) { $row = $this->db->fetch_row($resql); $rows[$i] = $row[0]; $i++; } } return $rows; } /** * Update a line to have a lower rank * * @param int $rowid Id of line * @param boolean $fk_parent_line Table with fk_parent_line field or not * @return void */ function line_up($rowid, $fk_parent_line=true) { $this->line_order(false, 'ASC', $fk_parent_line); // Get rang of line $rang = $this->getRangOfLine($rowid); // Update position of line $this->updateLineUp($rowid, $rang); } /** * Update a line to have a higher rank * * @param int $rowid Id of line * @param boolean $fk_parent_line Table with fk_parent_line field or not * @return void */ function line_down($rowid, $fk_parent_line=true) { $this->line_order(false, 'ASC', $fk_parent_line); // Get rang of line $rang = $this->getRangOfLine($rowid); // Get max value for rang $max = $this->line_max(); // Update position of line $this->updateLineDown($rowid, $rang, $max); } /** * Update position of line (rang) * * @param int $rowid Id of line * @param int $rang Position * @return void */ function updateRangOfLine($rowid,$rang) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.$rang; $sql.= ' WHERE rowid = '.$rowid; dol_syslog(get_class($this)."::updateRangOfLine sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql)) { dol_print_error($this->db); } } /** * Update position of line with ajax (rang) * * @param array $rows Array of rows * @return void */ function line_ajaxorder($rows) { $num = count($rows); for ($i = 0 ; $i < $num ; $i++) { $this->updateRangOfLine($rows[$i], ($i+1)); } } /** * Update position of line up (rang) * * @param int $rowid Id of line * @param int $rang Position * @return void */ function updateLineUp($rowid,$rang) { if ($rang > 1 ) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.$rang ; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; $sql.= ' AND rang = '.($rang - 1); if ($this->db->query($sql) ) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.($rang - 1); $sql.= ' WHERE rowid = '.$rowid; if (! $this->db->query($sql) ) { dol_print_error($this->db); } } else { dol_print_error($this->db); } } } /** * Update position of line down (rang) * * @param int $rowid Id of line * @param int $rang Position * @param int $max Max * @return void */ function updateLineDown($rowid,$rang,$max) { if ($rang < $max) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.$rang; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; $sql.= ' AND rang = '.($rang+1); if ($this->db->query($sql) ) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.($rang+1); $sql.= ' WHERE rowid = '.$rowid; if (! $this->db->query($sql) ) { dol_print_error($this->db); } } else { dol_print_error($this->db); } } } /** * Get position of line (rang) * * @param int $rowid Id of line * @return int Value of rang in table of lines */ function getRangOfLine($rowid) { $sql = 'SELECT rang FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE rowid ='.$rowid; dol_syslog(get_class($this)."::getRangOfLine sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); return $row[0]; } } /** * Get rowid of the line relative to its position * * @param int $rang Rang value * @return int Rowid of the line */ function getIdOfLine($rang) { $sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; $sql.= ' AND rang = '.$rang; $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); return $row[0]; } } /** * Get max value used for position of line (rang) * * @param int $fk_parent_line Parent line id * @return int Max value of rang in table of lines */ function line_max($fk_parent_line=0) { // Search the last rang with fk_parent_line if ($fk_parent_line) { $sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; $sql.= ' AND fk_parent_line = '.$fk_parent_line; dol_syslog(get_class($this)."::line_max sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); if (! empty($row[0])) { return $row[0]; } else { return $this->getRangOfLine($fk_parent_line); } } } // If not, search the last rang of element else { $sql = 'SELECT max(rang) FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; dol_syslog(get_class($this)."::line_max sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); return $row[0]; } } } /** * Update external ref of element * * @param string $ref_ext Update field ref_ext * @return int <0 if KO, >0 if OK */ function update_ref_ext($ref_ext) { if (! $this->table_element) { dol_syslog(get_class($this)."::update_ref_ext was called on objet with property table_element not defined", LOG_ERR); return -1; } $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET ref_ext = '".$this->db->escape($ref_ext)."'"; $sql.= " WHERE ".(isset($this->table_rowid)?$this->table_rowid:'rowid')." = ". $this->id; dol_syslog(get_class($this)."::update_ref_ext sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { $this->ref_ext = $ref_ext; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update_ref_ext error=".$this->error, LOG_ERR); return -1; } } /** * Update note of element * * @param string $note New value for note * @param string $suffix '', '_public' or '_private' * @return int <0 if KO, >0 if OK */ function update_note($note,$suffix='') { if (! $this->table_element) { dol_syslog(get_class($this)."::update_note was called on objet with property table_element not defined", LOG_ERR); return -1; } if (! in_array($suffix,array('','_public','_private'))) { dol_syslog(get_class($this)."::upate_note Parameter suffix must be empty, '_private' or '_public'", LOG_ERR); return -2; } $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET note".$suffix." = ".(!empty($note)?("'".$this->db->escape($note)."'"):"NULL"); $sql.= " WHERE rowid =". $this->id; dol_syslog(get_class($this)."::update_note sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { if ($suffix == '_public') $this->note_public = $note; else if ($suffix == '_private') $this->note_private = $note; else $this->note = $note; return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update_note error=".$this->error, LOG_ERR); return -1; } } /** * Update public note (kept for backward compatibility) * * @param string $note New value for note * @return int <0 if KO, >0 if OK * @deprecated */ function update_note_public($note) { return $this->update_note($note,'_public'); } /** * Update total_ht, total_ttc, total_vat, total_localtax1, total_localtax2 for an object (sum of lines). * Must be called at end of methods addline or updateline. * * @param int $exclspec Exclude special product (product_type=9) * @param int $roundingadjust -1=Use default method (MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND if defined, or 0), 0=Force use total of rounding, 1=Force use rounding of total * @param int $nodatabaseupdate 1=Do not update database. Update only properties of object. * @param Societe $seller If roundingadjust is 0, it means we recalculate total for lines before calculating total for object. For this, we need seller object. * @return int <0 if KO, >0 if OK */ function update_price($exclspec=0,$roundingadjust=-1,$nodatabaseupdate=0,$seller='') { global $conf; include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; $forcedroundingmode=$roundingadjust; if ($forcedroundingmode < 0 && isset($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)) $forcedroundingmode=$conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND; if ($forcedroundingmode < 0) $forcedroundingmode=0; $error=0; // Define constants to find lines to sum $fieldtva='total_tva'; $fieldlocaltax1='total_localtax1'; $fieldlocaltax2='total_localtax2'; $fieldup='subprice'; if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') { $fieldtva='tva'; $fieldup='pu_ht'; } $sql = 'SELECT rowid, qty, '.$fieldup.' as up, remise_percent, total_ht, '.$fieldtva.' as total_tva, total_ttc, '.$fieldlocaltax1.' as total_localtax1, '.$fieldlocaltax2.' as total_localtax2,'; $sql.= ' tva_tx as vatrate, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, info_bits, product_type'; $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE '.$this->fk_element.' = '.$this->id; if ($exclspec) { $product_field='product_type'; if ($this->table_element_line == 'contratdet') $product_field=''; // contratdet table has no product_type field if ($product_field) $sql.= ' AND '.$product_field.' <> 9'; } $sql.= ' ORDER by rowid'; // We want to be sure to always use same order of line to not change lines differently when option MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND is used dol_syslog(get_class($this)."::update_price sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $this->total_ht = 0; $this->total_tva = 0; $this->total_localtax1 = 0; $this->total_localtax2 = 0; $this->total_ttc = 0; $total_ht_by_vats = array(); $total_tva_by_vats = array(); $total_ttc_by_vats = array(); $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); // By default, no adjustement is required ($forcedroundingmode = -1) if ($forcedroundingmode == 0) // Check if we need adjustement onto line for vat { $localtax_array=array($obj->localtax1_type,$obj->localtax1_tx,$obj->localtax2_type,$obj->localtax2_tx); $tmpcal=calcul_price_total($obj->qty, $obj->up, $obj->remise_percent, $obj->vatrate, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->product_type, $seller, $localtax_array); $diff=price2num($tmpcal[1] - $obj->total_tva, 'MT', 1); if ($diff) { if (abs($diff) > 0.1) { dol_syslog('','A rounding difference was detected', LOG_WARNING); } $sqlfix="UPDATE ".MAIN_DB_PREFIX.$this->table_element_line." SET ".$fieldtva." = ".$tmpcal[1].", total_ttc = ".$tmpcal[2]." WHERE rowid = ".$obj->rowid; dol_syslog('We found a difference of '.$diff.' for line rowid = '.$obj->rowid.". We fix the vat and total_ttc by running sqlfix = ".$sqlfix); $resqlfix=$this->db->query($sqlfix); if (! $resqlfix) dol_print_error($this->db,'Failed to update line'); $obj->total_tva = $tmpcal[1]; $obj->total_ttc = $tmpcal[2]; // } } $this->total_ht += $obj->total_ht; // The only field visible at end of line detail $this->total_tva += $obj->total_tva; $this->total_localtax1 += $obj->total_localtax1; $this->total_localtax2 += $obj->total_localtax2; $this->total_ttc += $obj->total_ttc; $total_ht_by_vats[$obj->vatrate] += $obj->total_ht; $total_tva_by_vats[$obj->vatrate] += $obj->total_tva; $total_ttc_by_vats[$obj->vatrate] += $obj->total_ttc; if ($forcedroundingmode == 1) // Check if we need adjustement onto line for vat { $tmpvat=price2num($total_ht_by_vats[$obj->vatrate] * $obj->vatrate / 100, 'MT', 1); $diff=price2num($total_tva_by_vats[$obj->vatrate]-$tmpvat, 'MT', 1); //print 'Line '.$i.' rowid='.$obj->rowid.' vat_rate='.$obj->vatrate.' total_ht='.$obj->total_ht.' total_tva='.$obj->total_tva.' total_ttc='.$obj->total_ttc.' total_ht_by_vats='.$total_ht_by_vats[$obj->vatrate].' total_tva_by_vats='.$total_tva_by_vats[$obj->vatrate].' (new calculation = '.$tmpvat.') total_ttc_by_vats='.$total_ttc_by_vats[$obj->vatrate].($diff?" => DIFF":"")."
          \n"; if ($diff) { if (abs($diff) > 0.1) { dol_syslog('','A rounding difference was detected but is too high to be corrected', LOG_WARNING); exit; } $sqlfix="UPDATE ".MAIN_DB_PREFIX.$this->table_element_line." SET ".$fieldtva." = ".($obj->total_tva - $diff).", total_ttc = ".($obj->total_ttc - $diff)." WHERE rowid = ".$obj->rowid; //print 'We found a difference of '.$diff.' for line rowid = '.$obj->rowid.". Run sqlfix = ".$sqlfix."
          \n"; dol_syslog('We found a difference of '.$diff.' for line rowid = '.$obj->rowid.". We fix the vat and total_ttc by running sqlfix = ".$sqlfix); $resqlfix=$this->db->query($sqlfix); if (! $resqlfix) dol_print_error($this->db,'Failed to update line'); $this->total_tva -= $diff; $this->total_ttc -= $diff; $total_tva_by_vats[$obj->vatrate] -= $diff; $total_ttc_by_vats[$obj->vatrate] -= $diff; } } $i++; } // Add revenue stamp to total $this->total_ttc += isset($this->revenuestamp)?$this->revenuestamp:0; $this->db->free($resql); // Now update global field total_ht, total_ttc and tva $fieldht='total_ht'; $fieldtva='tva'; $fieldlocaltax1='localtax1'; $fieldlocaltax2='localtax2'; $fieldttc='total_ttc'; // Specific code for backward compatibility with old field names if ($this->element == 'facture' || $this->element == 'facturerec') $fieldht='total'; if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') $fieldtva='total_tva'; if ($this->element == 'propal') $fieldttc='total'; if (empty($nodatabaseupdate)) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET'; $sql .= " ".$fieldht."='".price2num($this->total_ht)."',"; $sql .= " ".$fieldtva."='".price2num($this->total_tva)."',"; $sql .= " ".$fieldlocaltax1."='".price2num($this->total_localtax1)."',"; $sql .= " ".$fieldlocaltax2."='".price2num($this->total_localtax2)."',"; $sql .= " ".$fieldttc."='".price2num($this->total_ttc)."'"; $sql .= ' WHERE rowid = '.$this->id; //print "xx".$sql; dol_syslog(get_class($this)."::update_price sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error=$this->db->error(); dol_syslog(get_class($this)."::update_price error=".$this->error,LOG_ERR); } } if (! $error) { return 1; } else { return -1; } } else { dol_print_error($this->db,'Bad request in update_price'); return -1; } } /** * Add objects linked in llx_element_element. * * @param string $origin Linked element type * @param int $origin_id Linked element id * @return int <=0 if KO, >0 if OK */ function add_object_linked($origin=null, $origin_id=null) { $origin = (! empty($origin) ? $origin : $this->origin); $origin_id = (! empty($origin_id) ? $origin_id : $this->origin_id); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; $sql.= "fk_source"; $sql.= ", sourcetype"; $sql.= ", fk_target"; $sql.= ", targettype"; $sql.= ") VALUES ("; $sql.= $origin_id; $sql.= ", '".$origin."'"; $sql.= ", ".$this->id; $sql.= ", '".$this->element."'"; $sql.= ")"; dol_syslog(get_class($this)."::add_object_linked sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return 0; } } /** * Fetch array of objects linked to current object. Links are loaded into this->linkedObjects array and this->linkedObjectsIds * * @param int $sourceid Object source id * @param string $sourcetype Object source type * @param int $targetid Object target id * @param string $targettype Object target type * @param string $clause 'OR' or 'AND' clause used when both source id and target id are provided * @return void */ function fetchObjectLinked($sourceid='',$sourcetype='',$targetid='',$targettype='',$clause='OR') { global $conf; $this->linkedObjectsIds=array(); $this->linkedObjects=array(); $justsource=false; $justtarget=false; $withtargettype=false; $withsourcetype=false; if (! empty($sourceid) && ! empty($sourcetype) && empty($targetid)) { $justsource=true; if (! empty($targettype)) $withtargettype=true; } if (! empty($targetid) && ! empty($targettype) && empty($sourceid)) { $justtarget=true; if (! empty($sourcetype)) $withsourcetype=true; } $sourceid = (! empty($sourceid) ? $sourceid : $this->id); $targetid = (! empty($targetid) ? $targetid : $this->id); $sourcetype = (! empty($sourcetype) ? $sourcetype : $this->element); $targettype = (! empty($targettype) ? $targettype : $this->element); // Links beetween objects are stored in this table $sql = 'SELECT fk_source, sourcetype, fk_target, targettype'; $sql.= ' FROM '.MAIN_DB_PREFIX.'element_element'; $sql.= " WHERE "; if ($justsource || $justtarget) { if ($justsource) { $sql.= "fk_source = '".$sourceid."' AND sourcetype = '".$sourcetype."'"; if ($withtargettype) $sql.= " AND targettype = '".$targettype."'"; } else if ($justtarget) { $sql.= "fk_target = '".$targetid."' AND targettype = '".$targettype."'"; if ($withsourcetype) $sql.= " AND sourcetype = '".$sourcetype."'"; } } else { $sql.= "(fk_source = '".$sourceid."' AND sourcetype = '".$sourcetype."')"; $sql.= " ".$clause." (fk_target = '".$targetid."' AND targettype = '".$targettype."')"; } $sql .= ' ORDER BY sourcetype'; //print $sql; dol_syslog(get_class($this)."::fetchObjectLink sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); if ($obj->fk_source == $sourceid) { $this->linkedObjectsIds[$obj->targettype][]=$obj->fk_target; } if ($obj->fk_target == $targetid) { $this->linkedObjectsIds[$obj->sourcetype][]=$obj->fk_source; } $i++; } if (! empty($this->linkedObjectsIds)) { foreach($this->linkedObjectsIds as $objecttype => $objectids) { // Parse element/subelement (ex: project_task) $module = $element = $subelement = $objecttype; if ($objecttype != 'order_supplier' && $objecttype != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs)) { $module = $element = $regs[1]; $subelement = $regs[2]; } $classpath = $element.'/class'; // To work with non standard path if ($objecttype == 'facture') { $classpath = 'compta/facture/class'; } else if ($objecttype == 'propal') { $classpath = 'comm/propal/class'; } else if ($objecttype == 'shipping') { $classpath = 'expedition/class'; $subelement = 'expedition'; $module = 'expedition_bon'; } else if ($objecttype == 'delivery') { $classpath = 'livraison/class'; $subelement = 'livraison'; $module = 'livraison_bon'; } else if ($objecttype == 'invoice_supplier' || $objecttype == 'order_supplier') { $classpath = 'fourn/class'; $module = 'fournisseur'; } else if ($objecttype == 'order_supplier') { $classpath = 'fourn/class'; } else if ($objecttype == 'fichinter') { $classpath = 'fichinter/class'; $subelement = 'fichinter'; $module = 'ficheinter'; } // TODO ajout temporaire - MAXIME MANGIN else if ($objecttype == 'contratabonnement') { $classpath = 'contrat/class'; $subelement = 'contrat'; $module = 'contratabonnement'; } $classfile = strtolower($subelement); $classname = ucfirst($subelement); if ($objecttype == 'invoice_supplier') { $classfile = 'fournisseur.facture'; $classname = 'FactureFournisseur'; } else if ($objecttype == 'order_supplier') { $classfile = 'fournisseur.commande'; $classname = 'CommandeFournisseur'; } if ($conf->$module->enabled && $element != $this->element) { dol_include_once('/'.$classpath.'/'.$classfile.'.class.php'); $num=count($objectids); for ($i=0;$i<$num;$i++) { $object = new $classname($this->db); $ret = $object->fetch($objectids[$i]); if ($ret >= 0) { $this->linkedObjects[$objecttype][$i] = $object; } } } } } } else { dol_print_error($this->db); } } /** * Update object linked of a current object * * @param int $sourceid Object source id * @param string $sourcetype Object source type * @param int $targetid Object target id * @param string $targettype Object target type * @return int >0 if OK, <0 if KO */ function updateObjectLinked($sourceid='', $sourcetype='', $targetid='', $targettype='') { $updatesource=false; $updatetarget=false; if (! empty($sourceid) && ! empty($sourcetype) && empty($targetid) && empty($targettype)) $updatesource=true; else if (empty($sourceid) && empty($sourcetype) && ! empty($targetid) && ! empty($targettype)) $updatetarget=true; $sql = "UPDATE ".MAIN_DB_PREFIX."element_element SET "; if ($updatesource) { $sql.= "fk_source = ".$sourceid; $sql.= ", sourcetype = '".$sourcetype."'"; $sql.= " WHERE fk_target = ".$this->id; $sql.= " AND targettype = '".$this->element."'"; } else if ($updatetarget) { $sql.= "fk_target = ".$targetid; $sql.= ", targettype = '".$targettype."'"; $sql.= " WHERE fk_source = ".$this->id; $sql.= " AND sourcetype = '".$this->element."'"; } dol_syslog(get_class($this)."::updateObjectLinked sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::updateObjectLinked error=".$this->error, LOG_ERR); return -1; } } /** * Delete all links between an object $this * * @param int $sourceid Object source id * @param string $sourcetype Object source type * @param int $targetid Object target id * @param string $targettype Object target type * @return int >0 if OK, <0 if KO */ function deleteObjectLinked($sourceid='', $sourcetype='', $targetid='', $targettype='') { $deletesource=false; $deletetarget=false; if (! empty($sourceid) && ! empty($sourcetype) && empty($targetid) && empty($targettype)) $deletesource=true; else if (empty($sourceid) && empty($sourcetype) && ! empty($targetid) && ! empty($targettype)) $deletetarget=true; $sourceid = (! empty($sourceid) ? $sourceid : $this->id); $sourcetype = (! empty($sourcetype) ? $sourcetype : $this->element); $targetid = (! empty($targetid) ? $targetid : $this->id); $targettype = (! empty($targettype) ? $targettype : $this->element); $sql = "DELETE FROM ".MAIN_DB_PREFIX."element_element"; $sql.= " WHERE"; if ($deletesource) { $sql.= " fk_source = ".$sourceid." AND sourcetype = '".$sourcetype."'"; $sql.= " AND fk_target = ".$this->id." AND targettype = '".$this->element."'"; } else if ($deletetarget) { $sql.= " fk_target = ".$targetid." AND targettype = '".$targettype."'"; $sql.= " AND fk_source = ".$this->id." AND sourcetype = '".$this->element."'"; } else { $sql.= " (fk_source = ".$this->id." AND sourcetype = '".$this->element."')"; $sql.= " OR"; $sql.= " (fk_target = ".$this->id." AND targettype = '".$this->element."')"; } dol_syslog(get_class($this)."::deleteObjectLinked sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::deleteObjectLinked error=".$this->error, LOG_ERR); return -1; } } /** * Set status of an object * * @param int $status Status to set * @param int $elementId Id of element to force (use this->id by default) * @param string $elementType Type of element to force (use ->this->element by default) * @return int <0 if KO, >0 if OK */ function setStatut($status,$elementId='',$elementType='') { $elementId = (!empty($elementId)?$elementId:$this->id); $elementTable = (!empty($elementType)?$elementType:$this->table_element); $this->db->begin(); $fieldstatus="fk_statut"; if ($elementTable == 'user') $fieldstatus="statut"; $sql = "UPDATE ".MAIN_DB_PREFIX.$elementTable; $sql.= " SET ".$fieldstatus." = ".$status; $sql.= " WHERE rowid=".$elementId; dol_syslog(get_class($this)."::setStatut sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { $this->db->commit(); $this->statut = $status; return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::setStatut ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Load type of canvas of an object if it exists * * @param int $id Record id * @param string $ref Record ref * @return int <0 if KO, 0 if nothing done, >0 if OK */ function getCanvas($id=0,$ref='') { global $conf; if (empty($id) && empty($ref)) return 0; if (! empty($conf->global->MAIN_DISABLE_CANVAS)) return 0; // To increase speed. Not enabled by default. // Clean parameters $ref = trim($ref); $sql = "SELECT rowid, canvas"; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql.= " WHERE entity IN (".getEntity($this->element, 1).")"; if (! empty($id)) $sql.= " AND rowid = ".$id; if (! empty($ref)) $sql.= " AND ref = '".$this->db->escape($ref)."'"; $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj) { $this->id = $obj->rowid; $this->canvas = $obj->canvas; return 1; } else return 0; } else { dol_print_error($this->db); return -1; } } /** * Get special code of line * * @param int $lineid Id of line * @return int Special code */ function getSpecialCode($lineid) { $sql = 'SELECT special_code FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql.= ' WHERE rowid = '.$lineid; $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); return $row[0]; } } /** * Function to get extra fields of a member into $this->array_options * This method is in most cases called by method fetch of objects but you can call it separately. * * @param int $rowid Id of line * @param array $optionsArray Array resulting of call of extrafields->fetch_name_optionals_label() * @return void */ function fetch_optionals($rowid,$optionsArray='') { if (! is_array($optionsArray)) { // optionsArray not already loaded, so we load it require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $optionsArray = $extrafields->fetch_name_optionals_label($this->table_element); } // Request to get complementary values if (count($optionsArray) > 0) { $sql = "SELECT rowid"; foreach ($optionsArray as $name => $label) { $sql.= ", ".$name; } $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element."_extrafields"; $sql.= " WHERE fk_object = ".$rowid; dol_syslog(get_class($this)."::fetch_optionals sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $tab = $this->db->fetch_array($resql); foreach ($tab as $key => $value) { // Test fetch_array ! is_int($key) because fetch_array seult is a mix table with Key as alpha and Key as int (depend db engine) if ($key != 'rowid' && $key != 'tms' && $key != 'fk_member' && ! is_int($key)) { // we can add this attribute to adherent object $this->array_options["options_$key"]=$value; } } } $this->db->free($resql); } else { dol_print_error($this->db); } } } /** * Delete all extra fields values for the current object. * * @return int <0 if KO, >0 if OK */ function deleteExtraFields() { global $langs; $error=0; $this->db->begin(); $sql_del = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element."_extrafields WHERE fk_object = ".$this->id; dol_syslog(get_class($this)."::deleteExtraFields delete sql=".$sql_del); $resql=$this->db->query($sql_del); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::deleteExtraFields ".$this->error,LOG_ERR); $this->db->rollback(); return -1; } else { $this->db->commit(); return 1; } } /** * Add/Update all extra fields values for the current object. * All data to describe values to insert are stored into $this->array_options=array('keyextrafield'=>'valueextrafieldtoadd') * * @return int -1=error, O=did nothing, 1=OK */ function insertExtraFields() { global $conf,$langs; $error=0; if (! empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) return 0; // For avoid conflicts if trigger used if (! empty($this->array_options)) { // Check parameters $langs->load('admin'); require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $optionsArray = $extrafields->fetch_name_optionals_label($this->table_element); foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix $attributeType = $extrafields->attribute_type[$attributeKey]; $attributeSize = $extrafields->attribute_size[$attributeKey]; $attributeLabel = $extrafields->attribute_label[$attributeKey]; switch ($attributeType) { case 'int': if (!is_numeric($value) && $value!='') { $error++; $this->errors[]=$langs->trans("ExtraFieldHasWrongValue",$attributeLabel); return -1; } elseif ($value=='') { $this->array_options[$key] = null; } break; case 'price': $this->array_options[$key] = price2num($this->array_options[$key]); break; case 'date': if (is_numeric($this->array_options[$key])) $this->array_options[$key]=$this->db->idate($this->array_options[$key]); break; case 'datetime': if (is_numeric($this->array_options[$key])) $this->array_options[$key]=$this->db->idate($this->array_options[$key]); break; } } $this->db->begin(); $sql_del = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element."_extrafields WHERE fk_object = ".$this->id; dol_syslog(get_class($this)."::insertExtraFields delete sql=".$sql_del); $this->db->query($sql_del); $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element."_extrafields (fk_object"; foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix // Add field of attribut if (isset($extrafields->attribute_type[$attributeKey]) && $extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate $sql.=",".$attributeKey; } $sql .= ") VALUES (".$this->id; foreach($this->array_options as $key => $value) { $attributeKey = substr($key,8); // Remove 'options_' prefix // Add field o fattribut if(isset($extrafields->attribute_type[$attributeKey]) && $extrafields->attribute_type[$attributeKey] != 'separate') // Only for other type of separate) { if ($this->array_options[$key] != '') { $sql.=",'".$this->db->escape($this->array_options[$key])."'"; } else { $sql.=",null"; } } } $sql.=")"; dol_syslog(get_class($this)."::insertExtraFields insert sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); $this->db->rollback(); return -1; } else { $this->db->commit(); return 1; } } else return 0; } /** * Function to show lines of extrafields with output datas * * @param object $extrafields Extrafield Object * @param string $mode Show output (view) or input (edit) for extrafield * @param array $params Optionnal parameters * @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names) * * @return string */ function showOptionals($extrafields, $mode='view', $params=0, $keyprefix='') { global $_POST; $out = ''; if (count($extrafields->attribute_label) > 0) { $out .= "\n"; $out .= ' '; $out .= "\n"; $e = 0; foreach($extrafields->attribute_label as $key=>$label) { if (is_array($params) && count($params)>0) { if (array_key_exists('colspan',$params)) { $colspan=$params['colspan']; } }else { $colspan='3'; } switch($mode) { case "view": $value=$this->array_options["options_".$key]; break; case "edit": $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$this->array_options["options_".$key]); break; } if ($extrafields->attribute_type[$key] == 'separate') { $out .= $extrafields->showSeparator($key); } else { $csstyle=''; if (is_array($params) && count($params)>0) { if (array_key_exists('style',$params)) { $csstyle=$params['style']; } } if ( !empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { $out .= ''; $colspan='0'; } else { $out .= ''; } // Convert date into timestamp format if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) { $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]); } if($extrafields->attribute_required[$key]) $label = ''.$label.''; $out .= ''.$label.''; $out .=''; switch($mode) { case "view": $out .= $extrafields->showOutputField($key,$value); break; case "edit": $out .= $extrafields->showInputField($key,$value,'',$keyprefix); break; } $out .= ''."\n"; if (! empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && (($e % 2) == 1)) $out .= ''; else $out .= ''; $e++; } } $out .= "\n"; $out .= ' '; $out .= ' '; } return $out; } /** * Function to check if an object is used by others. * Check is done into this->childtables. There is no check into llx_element_element. * * @param int $id Id of object * @return int <0 if KO, 0 if not used, >0 if already used */ function isObjectUsed($id) { // Check parameters if (! isset($this->childtables) || ! is_array($this->childtables) || count($this->childtables) == 0) { dol_print_error('Called isObjectUsed on a class with property this->childtables not defined'); return -1; } // Test if child exists $haschild=0; foreach($this->childtables as $table) { // Check if third party can be deleted $nb=0; $sql = "SELECT COUNT(*) as nb from ".MAIN_DB_PREFIX.$table; $sql.= " WHERE ".$this->fk_element." = ".$id; $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); $haschild+=$obj->nb; //print 'Found into table '.$table; if ($haschild) break; // We found at least on, we stop here } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete error -1 ".$this->error, LOG_ERR); return -1; } } if ($haschild > 0) { $this->error="ErrorRecordHasChildren"; return $haschild; } else return 0; } /** * Function to say how many lines object contains * * @param int $predefined -1=All, 0=Count free product/service only, 1=Count predefined product/service only, 2=Count predefined product, 3=Count predefined service * @return int <0 if KO, 0 if no predefined products, nb of lines with predefined products if found */ function hasProductsOrServices($predefined=-1) { $nb=0; foreach($this->lines as $key => $val) { $qualified=0; if ($predefined == -1) $qualified=1; if ($predefined == 1 && $val->fk_product > 0) $qualified=1; if ($predefined == 0 && $val->fk_product <= 0) $qualified=1; if ($predefined == 2 && $val->fk_product > 0 && $val->product_type==0) $qualified=1; if ($predefined == 3 && $val->fk_product > 0 && $val->product_type==1) $qualified=1; if ($qualified) $nb++; } dol_syslog(get_class($this).'::hasProductsOrServices we found '.$nb.' qualified lines of products/servcies'); return $nb; } /** * Function that returns the total amount HT of discounts applied for all lines. * * @return float */ function getTotalDiscount() { $total_discount=0.00; $sql = "SELECT subprice as pu_ht, qty, remise_percent, total_ht"; $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element."det"; $sql.= " WHERE ".$this->fk_element." = ".$this->id; dol_syslog(get_class($this).'::getTotalDiscount sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($query); $pu_ht = $obj->pu_ht; $qty= $obj->qty; $discount_percent_line = $obj->remise_percent; $total_ht = $obj->total_ht; $total_discount_line = price2num(($pu_ht * $qty) - $total_ht, 'MT'); $total_discount += $total_discount_line; $i++; } } else dol_syslog(get_class($this).'::getTotalDiscount '.$this->db->lasterror(), LOG_ERR); //print $total_discount; exit; return price2num($total_discount); } /** * Set extra parameters * * @return void */ function setExtraParameters() { $this->db->begin(); $extraparams = (! empty($this->extraparams) ? json_encode($this->extraparams) : null); $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; $sql.= " SET extraparams = ".(! empty($extraparams) ? "'".$this->db->escape($extraparams)."'" : "null"); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::setExtraParameters sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::setExtraParameters ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } else { $this->db->commit(); return 1; } } /** * Return if a country is inside the EEC (European Economic Community) * * @return boolean true = country inside EEC, false = country outside EEC */ function isInEEC() { // List of all country codes that are in europe for european vat rules // List found on http://ec.europa.eu/taxation_customs/common/faq/faq_1179_en.htm#9 $country_code_in_EEC=array( 'AT', // Austria 'BE', // Belgium 'BG', // Bulgaria 'CY', // Cyprus 'CZ', // Czech republic 'DE', // Germany 'DK', // Danemark 'EE', // Estonia 'ES', // Spain 'FI', // Finland 'FR', // France 'GB', // United Kingdom 'GR', // Greece 'NL', // Holland 'HU', // Hungary 'IE', // Ireland 'IM', // Isle of Man - Included in UK 'IT', // Italy 'LT', // Lithuania 'LU', // Luxembourg 'LV', // Latvia 'MC', // Monaco - Included in France 'MT', // Malta //'NO', // Norway 'PL', // Poland 'PT', // Portugal 'RO', // Romania 'SE', // Sweden 'SK', // Slovakia 'SI', // Slovenia 'UK', // United Kingdom //'CH', // Switzerland - No. Swizerland in not in EEC ); //print "dd".$this->country_code; return in_array($this->country_code,$country_code_in_EEC); } // -------------------- // TODO: All functions here must be redesigned and moved as they are not business functions but output functions // -------------------- /* This is to show linked object block */ /** * Show linked object block * TODO Move this into html.class.php * But for the moment we don't know if it's possible as we keep a method available on overloaded objects. * * @return void */ function showLinkedObjectBlock() { global $conf,$langs,$hookmanager; global $bc; $this->fetchObjectLinked(); // Bypass the default method $hookmanager->initHooks(array('commonobject')); $parameters=array(); $reshook=$hookmanager->executeHooks('showLinkedObjectBlock',$parameters,$this,$action); // Note that $action and $object may have been modified by hook if (empty($reshook)) { $num = count($this->linkedObjects); foreach($this->linkedObjects as $objecttype => $objects) { $tplpath = $element = $subelement = $objecttype; if (preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs)) { $element = $regs[1]; $subelement = $regs[2]; $tplpath = $element.'/'.$subelement; } // To work with non standard path if ($objecttype == 'facture') { $tplpath = 'compta/'.$element; if (empty($conf->facture->enabled)) continue; // Do not show if module disabled } else if ($objecttype == 'propal') { $tplpath = 'comm/'.$element; if (empty($conf->propal->enabled)) continue; // Do not show if module disabled } else if ($objecttype == 'shipping') { $tplpath = 'expedition'; if (empty($conf->expedition->enabled)) continue; // Do not show if module disabled } else if ($objecttype == 'delivery') { $tplpath = 'livraison'; } else if ($objecttype == 'invoice_supplier') { $tplpath = 'fourn/facture'; } else if ($objecttype == 'order_supplier') { $tplpath = 'fourn/commande'; } global $linkedObjectBlock; $linkedObjectBlock = $objects; // Output template part (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/'.$tplpath.'/tpl')); foreach($dirtpls as $reldir) { $res=@include dol_buildpath($reldir.'/linkedobjectblock.tpl.php'); if ($res) break; } } return $num; } } /* This is to show add lines */ /** * Show add predefined products/services form * TODO Edit templates to use global variables and include them directly in controller call * But for the moment we don't know if it's possible as we keep a method available on overloaded objects. * * @param int $dateSelector 1=Show also date range input fields * @param Societe $seller Object thirdparty who sell * @param Societe $buyer Object thirdparty who buy * @return void * @deprecated */ function formAddPredefinedProduct($dateSelector,$seller,$buyer) { global $conf,$langs,$object,$hookmanager; global $form,$bcnd,$var; global $user; //Line extrafield require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafieldsline = new ExtraFields($this->db); $extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line); // Use global variables + $dateSelector + $seller and $buyer include(DOL_DOCUMENT_ROOT.'/core/tpl/predefinedproductline_create.tpl.php'); } /** * Show add free products/services form * TODO Edit templates to use global variables and include them directly in controller call * But for the moment we don't know if it'st possible as we keep a method available on overloaded objects. * * @param int $dateSelector 1=Show also date range input fields * @param Societe $seller Object thirdparty who sell * @param Societe $buyer Object thirdparty who buy * @return void * @deprecated */ function formAddFreeProduct($dateSelector,$seller,$buyer) { global $conf,$langs,$object,$hookmanager; global $form,$bcnd,$var; global $user; //Line extrafield require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafieldsline = new ExtraFields($this->db); $extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line); // Use global variables + $dateSelector + $seller and $buyer include(DOL_DOCUMENT_ROOT.'/core/tpl/freeproductline_create.tpl.php'); } /** * Show add free and predefined products/services form * TODO Edit templates to use global variables and include them directly in controller call * But for the moment we don't know if it's possible as we keep a method available on overloaded objects. * * @param int $dateSelector 1=Show also date range input fields * @param Societe $seller Object thirdparty who sell * @param Societe $buyer Object thirdparty who buy * @return void */ function formAddObjectLine($dateSelector,$seller,$buyer) { global $conf,$user,$langs,$object,$hookmanager; global $form,$bcnd,$var; //Line extrafield require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafieldsline = new ExtraFields($this->db); $extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line); // Output template part (modules that overwrite templates must declare this into descriptor) // Use global variables + $dateSelector + $seller and $buyer $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $tpl = dol_buildpath($reldir.'/objectline_add.tpl.php'); if (empty($conf->file->strict_mode)) { $res=@include $tpl; } else { $res=include $tpl; // for debug } if ($res) break; } } /* This is to show array of line of details */ /** * Return HTML table for object lines * TODO Move this into an output class file (htmlline.class.php) * If lines are into a template, title must also be into a template * But for the moment we don't know if it'st possible as we keep a method available on overloaded objects. * * @param string $action Action code * @param string $seller Object of seller third party * @param string $buyer Object of buyer third party * @param string $selected Object line selected * @param int $dateSelector 1=Show also date range input fields * @return void */ function printObjectLines($action, $seller, $buyer, $selected=0, $dateSelector=0) { global $conf,$langs,$user,$hookmanager; print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print ' '; // Description print ''.$langs->trans('Description').''; // VAT print ''.$langs->trans('VAT').''; // Price HT print ''.$langs->trans('PriceUHT').''; if ($conf->global->MAIN_FEATURES_LEVEL > 1) print ' '; // Qty print ''.$langs->trans('Qty').''; // Reduction short print ''.$langs->trans('ReductionShort').''; if (! empty($conf->margin->enabled) && empty($user->societe_id)) { if ($conf->global->MARGIN_TYPE == "1") print ''.$langs->trans('BuyingPrice').''; else print ''.$langs->trans('CostPrice').''; if (! empty($conf->global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous) print ''.$langs->trans('MarginRate').''; if (! empty($conf->global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous) print ''.$langs->trans('MarkRate').''; } // Total HT print ''.$langs->trans('TotalHTShort').''; print ''; print ''; print ''; // No width to allow autodim print "\n"; $num = count($this->lines); $var = true; $i = 0; //Line extrafield require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafieldsline = new ExtraFields($this->db); $extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line); foreach ($this->lines as $line) { //Line extrafield $line->fetch_optionals($line->id,$extralabelslines); $var=!$var; if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line))) { if (empty($line->fk_parent_line)) { $parameters = array('line'=>$line,'var'=>$var,'num'=>$num,'i'=>$i,'dateSelector'=>$dateSelector,'seller'=>$seller,'buyer'=>$buyer,'selected'=>$selected); $reshook=$hookmanager->executeHooks('printObjectLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks } } else { $this->printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected,$extrafieldsline); } $i++; } } /** * Return HTML content of a detail line * TODO Move this into an output class file (htmlline.class.php) * * @param string $action GET/POST action * @param array $line Selected object line to output * @param string $var Is it a an odd line (true) * @param int $num Number of line (0) * @param int $i I * @param int $dateSelector 1=Show also date range input fields * @param string $seller Object of seller third party * @param string $buyer Object of buyer third party * @param string $selected Object line selected * @param object $extrafieldsline Object of extrafield line attribute * @return void */ function printObjectLine($action,$line,$var,$num,$i,$dateSelector,$seller,$buyer,$selected=0,$extrafieldsline=0) { global $conf,$langs,$user,$hookmanager; global $form,$bc,$bcdd; $element=$this->element; $text=''; $description=''; $type=0; // Show product and description $type=(! empty($line->product_type)?$line->product_type:$line->fk_product_type); // Try to enhance type detection using date_start and date_end for free lines where type was not saved. if (! empty($line->date_start)) $type=1; // deprecated if (! empty($line->date_end)) $type=1; // deprecated // Ligne en mode visu if ($action != 'editline' || $selected != $line->id) { // Product if ($line->fk_product > 0) { $product_static = new Product($this->db); $product_static->type=$line->fk_product_type; $product_static->id=$line->fk_product; $product_static->ref=$line->ref; $text=$product_static->getNomUrl(1); // Define output language (TODO Does this works ?) if (! empty($conf->global->MAIN_MULTILANGS)) { if (! is_object($this->client)) { // TODO Remove this $this->fetch_thirdparty(); // The fetch_thirdparty should be done before calling $object->printObjectLines, not into function called for each line } $prod = new Product($this->db); $prod->fetch($line->fk_product); $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE) && empty($newlang)) $newlang=$this->client->default_lang; // For language to language of customer if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $line->product_label; } else { $label = $line->product_label; } $text.= ' - '.(! empty($line->label)?$line->label:$label); $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($line->description)); } // Output template part (modules that overwrite templates must declare this into descriptor) // Use global variables + $dateSelector + $seller and $buyer $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $tpl = dol_buildpath($reldir.'/objectline_view.tpl.php'); if (empty($conf->file->strict_mode)) { $res=@include $tpl; } else { $res=include $tpl; // for debug } if ($res) break; } } // Ligne en mode update if ($this->statut == 0 && $action == 'editline' && $selected == $line->id) { $label = (! empty($line->label) ? $line->label : (($line->fk_product > 0) ? $line->product_label : '')); if (! empty($conf->global->MAIN_HTML5_PLACEHOLDER)) $placeholder=' placeholder="'.$langs->trans("Label").'"'; else $placeholder=' title="'.$langs->trans("Label").'"'; $pu_ttc = price2num($line->subprice * (1 + ($line->tva_tx/100)), 'MU'); // Output template part (modules that overwrite templates must declare this into descriptor) // Use global variables + $dateSelector + $seller and $buyer $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $tpl = dol_buildpath($reldir.'/objectline_edit.tpl.php'); if (empty($conf->file->strict_mode)) { $res=@include $tpl; } else { $res=include $tpl; // for debug } if ($res) break; } } } /* This is to show array of line of details of source object */ /** * Return HTML table table of source object lines * TODO Move this and previous function into output html class file (htmlline.class.php). * If lines are into a template, title must also be into a template * But for the moment we don't know if it's possible as we keep a method available on overloaded objects. * * @return void */ function printOriginLinesList() { global $langs, $hookmanager; print ''; print ''.$langs->trans('Ref').''; print ''.$langs->trans('Description').''; print ''.$langs->trans('VAT').''; print ''.$langs->trans('PriceUHT').''; print ''.$langs->trans('Qty').''; print ''.$langs->trans('ReductionShort').''; $num = count($this->lines); $var = true; $i = 0; foreach ($this->lines as $line) { $var=!$var; if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line))) { if (empty($line->fk_parent_line)) { $parameters=array('line'=>$line,'var'=>$var,'i'=>$i); $action=''; $reshook=$hookmanager->executeHooks('printOriginObjectLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks } } else { $this->printOriginLine($line,$var); } $i++; } } /** * Return HTML with a line of table array of source object lines * TODO Move this and previous function into output html class file (htmlline.class.php). * If lines are into a template, title must also be into a template * But for the moment we don't know if it's possible as we keep a method available on overloaded objects. * * @param array $line Line * @param string $var Var * @return void */ function printOriginLine($line,$var) { global $conf,$langs,$bc; //var_dump($line); if (!empty($line->date_start)) { $date_start=$line->date_start; } else { $date_start=$line->date_debut_prevue; if ($line->date_debut_reel) $date_start=$line->date_debut_reel; } if (!empty($line->date_end)) { $date_end=$line->date_end; } else { $date_end=$line->date_fin_prevue; if ($line->date_fin_reel) $date_end=$line->date_fin_reel; } $this->tpl['label'] = ''; if (! empty($line->fk_parent_line)) $this->tpl['label'].= img_picto('', 'rightarrow'); if (($line->info_bits & 2) == 2) // TODO Not sure this is used for source object { $discount=new DiscountAbsolute($this->db); $discount->fk_soc = $this->socid; $this->tpl['label'].= $discount->getNomUrl(0,'discount'); } else if (! empty($line->fk_product)) { $productstatic = new Product($this->db); $productstatic->id = $line->fk_product; $productstatic->ref = $line->ref; $productstatic->type = $line->fk_product_type; $this->tpl['label'].= $productstatic->getNomUrl(1); $this->tpl['label'].= ' - '.(! empty($line->label)?$line->label:$line->product_label); // Dates if ($line->product_type == 1 && ($date_start || $date_end)) { $this->tpl['label'].= get_date_range($date_start,$date_end); } } else { $this->tpl['label'].= ($line->product_type == -1 ? ' ' : ($line->product_type == 1 ? img_object($langs->trans(''),'service') : img_object($langs->trans(''),'product'))); if (!empty($line->desc)) { $this->tpl['label'].=$line->desc; }else { $this->tpl['label'].= ($line->label ? ' '.$line->label : ''); } // Dates if ($line->product_type == 1 && ($date_start || $date_end)) { $this->tpl['label'].= get_date_range($date_start,$date_end); } } if (! empty($line->desc)) { if ($line->desc == '(CREDIT_NOTE)') // TODO Not sure this is used for source object { $discount=new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0)); } elseif ($line->desc == '(DEPOSIT)') // TODO Not sure this is used for source object { $discount=new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); } else { $this->tpl['description'] = dol_trunc($line->desc,60); } } else { $this->tpl['description'] = ' '; } $this->tpl['vat_rate'] = vatrate($line->tva_tx, true); $this->tpl['price'] = price($line->subprice); $this->tpl['qty'] = (($line->info_bits & 2) != 2) ? $line->qty : ' '; $this->tpl['remise_percent'] = (($line->info_bits & 2) != 2) ? vatrate($line->remise_percent, true) : ' '; // Output template part (modules that overwrite templates must declare this into descriptor) // Use global variables + $dateSelector + $seller and $buyer $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $tpl = dol_buildpath($reldir.'/originproductline.tpl.php'); if (empty($conf->file->strict_mode)) { $res=@include $tpl; } else { $res=include $tpl; // for debug } if ($res) break; } } /** * get Margin info * * @param string $force_price True of not * @return mixed Array with info */ function getMarginInfos($force_price=false) { global $conf; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; $marginInfos = array( 'pa_products' => 0, 'pv_products' => 0, 'margin_on_products' => 0, 'margin_rate_products' => '', 'mark_rate_products' => '', 'pa_services' => 0, 'pv_services' => 0, 'margin_on_services' => 0, 'margin_rate_services' => '', 'mark_rate_services' => '', 'pa_total' => 0, 'pv_total' => 0, 'total_margin' => 0, 'total_margin_rate' => '', 'total_mark_rate' => '' ); foreach($this->lines as $line) { if (empty($line->pa_ht) && isset($line->fk_fournprice) && !$force_price) { $product = new ProductFournisseur($this->db); if ($product->fetch_product_fournisseur_price($line->fk_fournprice)) $line->pa_ht = $product->fourn_unitprice * (1 - $product->fourn_remise_percent / 100); if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == "2" && $product->fourn_unitcharges > 0) $line->pa_ht += $product->fourn_unitcharges; } // si prix d'achat non renseigné et devrait l'être, alors prix achat = prix vente if ((!isset($line->pa_ht) || $line->pa_ht == 0) && $line->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) { $line->pa_ht = $line->subprice * (1 - ($line->remise_percent / 100)); } // calcul des marges if (isset($line->fk_remise_except) && isset($conf->global->MARGIN_METHODE_FOR_DISCOUNT)) { // remise $pa = $line->qty * $line->pa_ht; $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); if ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '1') { // remise globale considérée comme produit $marginInfos['pa_products'] += $pa; $marginInfos['pv_products'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) if ($pv < 0) $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa); else $marginInfos['margin_on_products'] += $pv - $pa; } elseif ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '2') { // remise globale considérée comme service $marginInfos['pa_services'] += $pa; $marginInfos['pv_services'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) if ($pv < 0) $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa); else $marginInfos['margin_on_services'] += $pv - $pa; } elseif ($conf->global->MARGIN_METHODE_FOR_DISCOUNT == '3') { // remise globale prise en compte uniqt sur total $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; } } else { $type=$line->product_type?$line->product_type:$line->fk_product_type; if ($type == 0) { // product $pa = $line->qty * $line->pa_ht; $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); $marginInfos['pa_products'] += $pa; $marginInfos['pv_products'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) if ($pv < 0) $marginInfos['margin_on_products'] += -1 * (abs($pv) - $pa); else $marginInfos['margin_on_products'] += $pv - $pa; } elseif ($type == 1) { // service $pa = $line->qty * $line->pa_ht; $pv = $line->qty * $line->subprice * (1 - $line->remise_percent / 100); $marginInfos['pa_services'] += $pa; $marginInfos['pv_services'] += $pv; $marginInfos['pa_total'] += $pa; $marginInfos['pv_total'] += $pv; // if credit note, margin = -1 * (abs(selling_price) - buying_price) if ($pv < 0) $marginInfos['margin_on_services'] += -1 * (abs($pv) - $pa); else $marginInfos['margin_on_services'] += $pv - $pa; } } } if ($marginInfos['pa_products'] > 0) $marginInfos['margin_rate_products'] = 100 * $marginInfos['margin_on_products'] / $marginInfos['pa_products']; if ($marginInfos['pv_products'] > 0) $marginInfos['mark_rate_products'] = 100 * $marginInfos['margin_on_products'] / $marginInfos['pv_products']; if ($marginInfos['pa_services'] > 0) $marginInfos['margin_rate_services'] = 100 * $marginInfos['margin_on_services'] / $marginInfos['pa_services']; if ($marginInfos['pv_services'] > 0) $marginInfos['mark_rate_services'] = 100 * $marginInfos['margin_on_services'] / $marginInfos['pv_services']; // if credit note, margin = -1 * (abs(selling_price) - buying_price) if ($marginInfos['pv_total'] < 0) $marginInfos['total_margin'] = -1 * (abs($marginInfos['pv_total']) - $marginInfos['pa_total']); else $marginInfos['total_margin'] = $marginInfos['pv_total'] - $marginInfos['pa_total']; if ($marginInfos['pa_total'] > 0) $marginInfos['total_margin_rate'] = 100 * $marginInfos['total_margin'] / $marginInfos['pa_total']; if ($marginInfos['pv_total'] > 0) $marginInfos['total_mark_rate'] = 100 * $marginInfos['total_margin'] / $marginInfos['pv_total']; return $marginInfos; } /** * displayMarginInfos * * @param string $force_price Force price * @return void */ function displayMarginInfos($force_price=false) { global $langs, $conf, $user; if (! empty($user->societe_id)) return; if (! $user->rights->margins->liretous) return; $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); $marginInfo = $this->getMarginInfos($force_price); print ''; print ''; print ''; print ''; if ($conf->global->MARGIN_TYPE == "1") print ''; else print ''; print ''; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print ''; if (! empty($conf->global->DISPLAY_MARK_RATES)) print ''; print ''; //if ($marginInfo['margin_on_products'] != 0 && $marginInfo['margin_on_services'] != 0) { print ''; print ''; print ''; print ''; print ''; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print ''; if (! empty($conf->global->DISPLAY_MARK_RATES)) print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print ''; if (! empty($conf->global->DISPLAY_MARK_RATES)) print ''; print ''; //} print ''; print ''; print ''; print ''; print ''; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print ''; if (! empty($conf->global->DISPLAY_MARK_RATES)) print ''; print ''; print '
          '.$langs->trans('Margins').''.$langs->trans('SellingPrice').''.$langs->trans('BuyingPrice').''.$langs->trans('CostPrice').''.$langs->trans('Margin').''.$langs->trans('MarginRate').''.$langs->trans('MarkRate').'
          '.$langs->trans('MarginOnProducts').''.price($marginInfo['pv_products'], null, null, null, null, $rounding).''.price($marginInfo['pa_products'], null, null, null, null, $rounding).''.price($marginInfo['margin_on_products'], null, null, null, null, $rounding).''.(($marginInfo['margin_rate_products'] == '')?'n/a':price($marginInfo['margin_rate_products'], null, null, null, null, $rounding).'%').''.(($marginInfo['mark_rate_products'] == '')?'n/a':price($marginInfo['mark_rate_products'], null, null, null, null, $rounding).'%').'
          '.$langs->trans('MarginOnServices').''.price($marginInfo['pv_services'], null, null, null, null, $rounding).''.price($marginInfo['pa_services'], null, null, null, null, $rounding).''.price($marginInfo['margin_on_services'], null, null, null, null, $rounding).''.(($marginInfo['margin_rate_services'] == '')?'n/a':price($marginInfo['margin_rate_services'], null, null, null, null, $rounding).'%').''.(($marginInfo['mark_rate_services'] == '')?'n/a':price($marginInfo['mark_rate_services'], null, null, null, null, $rounding).'%').'
          '.$langs->trans('TotalMargin').''.price($marginInfo['pv_total'], null, null, null, null, $rounding).''.price($marginInfo['pa_total'], null, null, null, null, $rounding).''.price($marginInfo['total_margin'], null, null, null, null, $rounding).''.(($marginInfo['total_margin_rate'] == '')?'n/a':price($marginInfo['total_margin_rate'], null, null, null, null, $rounding).'%').''.(($marginInfo['total_mark_rate'] == '')?'n/a':price($marginInfo['total_mark_rate'], null, null, null, null, $rounding).'%').'
          '; } /** * Overwrite magic function to solve problem of cloning object that are kept as references * * @return void */ function __clone() { // Force a copy of this->lines, otherwise it will point to same object. if (isset($this->lines) && is_array($this->lines)) { $nboflines=count($this->lines); for($i=0; $i < $nboflines; $i++) { $this->lines[$i] = dol_clone($this->lines[$i]); } } } } ?> dolibarr-3.5.8/htdocs/core/class/html.formpropal.class.php000644 000764 000764 00000006600 12512666457 022037 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formpropal.class.php * \ingroup core * \brief File of class with all html predefined components */ /** * Class to manage generation of HTML components for proposal management */ class FormPropal { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db = $db; } /** * Return combo list of differents status of a proposal * Values are id of table c_propalst * * @param string $selected Preselected value * @param int $short Use short labels * @return void */ function select_propal_statut($selected='',$short=0) { global $langs; $sql = "SELECT id, code, label, active FROM ".MAIN_DB_PREFIX."c_propalst"; $sql .= " WHERE active = 1"; dol_syslog(get_class($this)."::select_propal_statut sql=".$sql); $resql=$this->db->query($sql); if ($resql) { print ''; } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/core/class/hookmanager.class.php000644 000764 000764 00000026410 12512666457 021207 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/hookmanager.class.php * \ingroup core * \brief File of class to manage hooks */ /** * Class to manage hooks */ class HookManager { var $db; var $error; var $errors=array(); // Context hookmanager was created for ('thirdpartycard', 'thirdpartydao', ...) var $contextarray=array(); // Array with instantiated classes var $hooks=array(); // Array result var $resArray=array(); // Printable result var $resPrint=''; /** * Constructor * * @param DoliDB $db Handler acces base de donnees */ function __construct($db) { $this->db = $db; } /** * Init array this->hooks with instantiated action controlers. * First, a hook is declared by a module by adding a constant MAIN_MODULE_MYMODULENAME_HOOKS * with value 'nameofcontext1:nameofcontext2:...' into $this->const of module descriptor file. * This make conf->hooks_modules loaded with an entry ('modulename'=>array(nameofcontext1,nameofcontext2,...)) * When initHooks function is called, with initHooks(list_of_contexts), an array this->hooks is defined with instance of controler * class found into file /mymodule/class/actions_mymodule.class.php (if module has declared the context as a managed context). * Then when a hook is executeHook('aMethod'...) is called, the method aMethod found into class will be executed. * * @param array $arraycontext Array list of searched hooks tab/features. For example: 'thirdpartycard' (for hook methods into page card thirdparty), 'thirdpartydao' (for hook methods into Societe), ... * @return int Always 1 */ function initHooks($arraycontext) { global $conf; // Test if there is hooks to manage if (! is_array($conf->modules_parts['hooks']) || empty($conf->modules_parts['hooks'])) return; // For backward compatibility if (! is_array($arraycontext)) $arraycontext=array($arraycontext); $this->contextarray=array_unique(array_merge($arraycontext,$this->contextarray)); // All contexts are concatenated foreach($conf->modules_parts['hooks'] as $module => $hooks) { if ($conf->$module->enabled) { foreach($arraycontext as $context) { if (is_array($hooks)) $arrayhooks=$hooks; // New system else $arrayhooks=explode(':',$hooks); // Old system (for backward compatibility) if (in_array($context,$arrayhooks)) // We instantiate action class only if hook is required { $path = '/'.$module.'/class/'; $actionfile = 'actions_'.$module.'.class.php'; $pathroot = ''; // Include actions class overwriting hooks $resaction=dol_include_once($path.$actionfile); if ($resaction) { $controlclassname = 'Actions'.ucfirst($module); $actionInstance = new $controlclassname($this->db); $this->hooks[$context][$module] = $actionInstance; } } } } } return 1; } /** * Execute hooks (if they were initialized) for the given method * * @param string $method Name of method hooked ('doActions', 'printSearchForm', 'showInputField', ...) * @param array $parameters Array of parameters * @param Object &$object Object to use hooks on * @param string &$action Action code on calling page ('create', 'edit', 'view', 'add', 'update', 'delete'...) * @return mixed For doActions,formObjectOptions,pdf_xxx: Return 0 if we want to keep standard actions, >0 if if want to stop standard actions, <0 means KO. * For printSearchForm,printLeftBlock,printTopRightMenu,formAddObjectLine,...: Return HTML string. TODO Deprecated. Must always return an int and things to print into ->resprints. * Can also return some values into an array ->results. * $this->error or this->errors are also defined by class called by this function if error. */ function executeHooks($method, $parameters=false, &$object='', &$action='') { if (! is_array($this->hooks) || empty($this->hooks)) return ''; $parameters['context']=join(':',$this->contextarray); dol_syslog(get_class($this).'::executeHooks method='.$method." action=".$action." context=".$parameters['context']); // Define type of hook ('output', 'returnvalue' or 'addreplace'). 'addreplace' should be type for all hooks. 'output' and 'returnvalue' are deprecated. $hooktype='output'; if (preg_match('/^pdf_/',$method)) $hooktype='returnvalue'; // pdf_xxx except pdf_writelinedesc are returnvalue hooks. When there is 2 hooks of this type, only last one win. if ($method =='insertExtraFields') $hooktype='returnvalue'; if (in_array( $method, array( 'addStatisticLine', 'doActions', 'formObjectOptions', 'formattachOptions', 'formBuilddocLineOptions', 'moveUploadedFile', 'pdf_writelinedesc', 'paymentsupplierinvoices', 'printSearchForm' ) )) $hooktype='addreplace'; // Loop on each hook to qualify modules that declared context $modulealreadyexecuted=array(); $resaction=0; $error=0; $result=''; $this->resPrint=''; $this->resArray=array(); foreach($this->hooks as $modules) // this->hooks is an array with context as key and value is an array of modules that handle this context { if (! empty($modules)) { foreach($modules as $module => $actionclassinstance) { //print "Before hook ".get_class($actionclassinstance)." method=".$method." hooktype=".$hooktype." results=".count($actionclassinstance->results)." resprints=".count($actionclassinstance->resprints)." resaction=".$resaction." result=".$result."
          \n"; //print 'class='.get_class($actionclassinstance).' method='.$method.' action='.$action; // jump to next class if method does not exists if (! method_exists($actionclassinstance,$method)) continue; // test to avoid to run twice a hook, when a module implements several active contexts if (in_array($module,$modulealreadyexecuted)) continue; $modulealreadyexecuted[$module]=$module; // Hooks that return int (doActions, formObjectOptions, pdf_writelinedesc, paymentsupplierinvoices) if ($hooktype == 'addreplace') { $resaction += $actionclassinstance->$method($parameters, $object, $action, $this); // $object and $action can be changed by method ($object->id during creation for example or $action to go back to other action for example) if ($resaction < 0 || ! empty($actionclassinstance->error) || (! empty($actionclassinstance->errors) && count($actionclassinstance->errors) > 0)) { $error++; $this->error=$actionclassinstance->error; $this->errors=array_merge($this->errors, (array) $actionclassinstance->errors); // TODO dead code to remove (do not enable this, but fix hook instead) /* Change must be inside the method of hook if required. Only hook must decide if $action must be modified or not. if ($method == 'doActions') { if ($action=='add') $action='create'; if ($action=='update') $action='edit'; }*/ } if (is_array($actionclassinstance->results)) $this->resArray =array_merge($this->resArray, $actionclassinstance->results); if (! empty($actionclassinstance->resprints)) $this->resPrint.=$actionclassinstance->resprints; } // Generic hooks that return a string or array (printSearchForm, printLeftBlock, formAddObjectLine, formBuilddocOptions, ...) else { // TODO. this should be done into the method of hook by returning nothing if (is_array($parameters) && ! empty($parameters['special_code']) && $parameters['special_code'] > 3 && $parameters['special_code'] != $actionclassinstance->module_number) continue; $result = $actionclassinstance->$method($parameters, $object, $action, $this); // $object and $action can be changed by method ($object->id during creation for example or $action to go back to other action for example) if (! empty($actionclassinstance->results) && is_array($actionclassinstance->results)) $this->resArray =array_merge($this->resArray, $actionclassinstance->results); if (! empty($actionclassinstance->resprints)) $this->resPrint.=$actionclassinstance->resprints; // TODO dead code to remove (do not enable this, but fix hook instead) //if (is_array($result)) $this->resArray = array_merge($this->resArray, $result); // TODO dead code to remove (do not enable this, but fix hook instead): result must not be a string. we must use $actionclassinstance->resprints to return a string if (! is_array($result) && ! is_numeric($result)) { //print 'Error: Bug into module '.get_class($actionclassinstance).' hook must not return a string but an int and set string into ->resprints'; dol_syslog('Error: Bug into module '.get_class($actionclassinstance).' hook must not return a string but an int and set string into ->resprints', LOG_ERR); if (empty($actionclassinstance->resprints)) { $this->resPrint.=$result; $result=0; } } } //print "After hook ".get_class($actionclassinstance)." method=".$method." hooktype=".$hooktype." results=".count($actionclassinstance->results)." resprints=".count($actionclassinstance->resprints)." resaction=".$resaction." result=".$result."
          \n"; unset($actionclassinstance->results); unset($actionclassinstance->resprints); } } } // TODO remove this. When there is something to print for an output hook, ->resPrint is filled. if ($hooktype == 'output') return $this->resPrint; if ($hooktype == 'returnvalue') return $result; return ($error?-1:$resaction); } } ?> dolibarr-3.5.8/htdocs/core/class/html.formfile.class.php000644 000764 000764 00000151565 12512666457 021474 0ustar00000000 000000 * Copyright (C) 2010-2014 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2013 Charles-Fr BENKE * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formfile.class.php * \ingroup core * \brief File of class to offer components to list and upload files */ /** * Class to offer components to list and upload files */ class FormFile { var $db; var $error; var $numoffiles; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numoffiles=0; return 1; } /** * Show form to upload a new file * * @param string $url Url * @param string $title Title zone (Title or '' or 'none') * @param int $addcancel 1=Add 'Cancel' button * @param int $sectionid If upload must be done inside a particular ECM section * @param int $perm Value of permission to allow upload * @param int $size Length of input file area * @param Object $object Object to use (when attachment is done on an element) * @param string $options Add an option column * @param boolean $useajax Use fileupload ajax (0=never, 1=if enabled, 2=always whatever is option). 2 should never be used. * @param string $savingdocmask Mask to use to define output filename. For example 'XXXXX-__YYYYMMDD__-__file__' * @param string $linkfiles 1=Also add form to link files, 0=Do not show form to link files * @param string $htmlname Name and id of HTML form * @return int <0 if KO, >0 if OK */ function form_attach_new_file($url, $title='', $addcancel=0, $sectionid=0, $perm=1, $size=50, $object='', $options='', $useajax=1, $savingdocmask='', $linkfiles=1, $htmlname='formuserfile') { global $conf,$langs, $hookmanager; $hookmanager->initHooks(array('formfile')); if (! empty($conf->browser->phone)) return 0; if ((! empty($conf->global->MAIN_USE_JQUERY_FILEUPLOAD) && $useajax) || ($useajax==2)) { // TODO: Cheeck this works with 2 forms on same page // TODO: Cheeck this works with GED module, otherwise, force useajax to 0 // TODO: This does not support option savingdocmask // TODO: This break feature to upload links too return $this->_formAjaxFileUpload($object); } else { $maxlength=$size; $out = "\n\n\n"; if (empty($title)) $title=$langs->trans("AttachANewFile"); if ($title != 'none') print_titre($title); $out .= '
          '; $out .= ''; $out .= ''; $out .= ''; $out .= ''; $out .= ''; if (! empty($options)) $out .= ''; $out .= '"; if ($savingdocmask) { $out .= ''; if (! empty($options)) $out .= ''; $out .= ''; $out .= ''; } $out .= "
          '.$options.''; $max=$conf->global->MAIN_UPLOAD_DOC; // En Kb $maxphp=@ini_get('upload_max_filesize'); // En inconnu if (preg_match('/m$/i',$maxphp)) $maxphp=$maxphp*1024; // Now $max and $maxphp are in Kb if ($maxphp > 0) $max=min($max,$maxphp); if ($max > 0) { $out .= ''; } $out .= 'global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled="disabled"':''); $out .= '>'; $out .= '   '; $out .= 'global->MAIN_UPLOAD_DOC) || empty($perm)?' disabled="disabled"':''); $out .= '>'; if ($addcancel) { $out .= '   '; $out .= ''; } if (! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($perm) { $langs->load('other'); $out .= ' ('.$langs->trans("MaxSize").': '.$max.' '.$langs->trans("Kb"); $out .= ' '.info_admin($langs->trans("ThisLimitIsDefinedInSetup",$max,$maxphp),1); $out .= ')'; } } else { $out .= ' ('.$langs->trans("UploadDisabled").')'; } $out .= "
          '.$options.''; $out .= ' '.$langs->trans("SaveUploadedFileWithMask", preg_replace('/__file__/',$langs->transnoentitiesnoconv("OriginFileName"),$savingdocmask), $langs->transnoentitiesnoconv("OriginFileName")); $out .= '
          "; $out .= '
          '; if (empty($sectionid)) $out .= '
          '; $out .= "\n\n"; if ($linkfiles) { $out .= "\n\n"; $langs->load('link'); $title = $langs->trans("LinkANewFile"); $out .= load_fiche_titre($title, null, null); $out .= '
          '; $parameters = array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''), 'url'=>$url, 'perm'=>$perm); $res = $hookmanager->executeHooks('formattachOptions',$parameters,$object); $out .= "\n\n"; } if (empty($res)) { print $out; } print $hookmanager->resPrint; return 1; } } /** * Show the box with list of available documents for object * * @param string $modulepart propal, facture, facture_fourn, ... * @param string $modulesubdir Sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. * @param string $filedir Directory to scan * @param string $urlsource Url of origin page (for return) * @param int $genallowed Generation is allowed (1/0 or array of formats) * @param int $delallowed Remove is allowed (1/0) * @param string $modelselected Model to preselect by default * @param string $allowgenifempty Show warning if no model activated * @param string $forcenomultilang Do not show language option (even if MAIN_MULTILANGS defined) * @param int $iconPDF Show only PDF icon with link (1/0) * @param int $maxfilenamelength Max length for filename shown * @param string $noform Do not output html form tags * @param string $param More param on http links * @param string $title Title to show on top of form * @param string $buttonlabel Label on submit button * @param string $codelang Default language code to use on lang combo box if multilang is enabled * @return int <0 if KO, number of shown files if OK */ function show_documents($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$maxfilenamelength=28,$noform=0,$param='',$title='',$buttonlabel='',$codelang='') { $this->numoffiles=0; print $this->showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed,$modelselected,$allowgenifempty,$forcenomultilang,$iconPDF,$maxfilenamelength,$noform,$param,$title,$buttonlabel,$codelang); return $this->numoffiles; } /** * Return a string to show the box with list of available documents for object. * This also set the property $this->numoffiles * * @param string $modulepart Module the files are related to ('propal', 'facture', 'facture_fourn', 'mymodule', 'mymodule_temp', ...) * @param string $modulesubdir Existing (so sanitized) sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. * @param string $filedir Directory to scan * @param string $urlsource Url of origin page (for return) * @param int $genallowed Generation is allowed (1/0 or array list of templates) * @param int $delallowed Remove is allowed (1/0) * @param string $modelselected Model to preselect by default * @param string $allowgenifempty Allow generation even if list of template ($genallowed) is empty (show however a warning) * @param string $forcenomultilang Do not show language option (even if MAIN_MULTILANGS defined) * @param int $iconPDF Obsolete, see getDocumentsLink * @param int $maxfilenamelength Max length for filename shown * @param string $noform Do not output html form tags * @param string $param More param on http links * @param string $title Title to show on top of form * @param string $buttonlabel Label on submit button * @param string $codelang Default language code to use on lang combo box if multilang is enabled * @param string $morepicto Add more HTML content into cell with picto * @return string Output string with HTML array of documents (might be empty string) */ function showdocuments($modulepart,$modulesubdir,$filedir,$urlsource,$genallowed,$delallowed=0,$modelselected='',$allowgenifempty=1,$forcenomultilang=0,$iconPDF=0,$maxfilenamelength=28,$noform=0,$param='',$title='',$buttonlabel='',$codelang='',$morepicto='') { global $langs,$conf,$user,$hookmanager; global $bc; // filedir = $conf->...->dir_ouput."/".get_exdir(id) include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // For backward compatibility if (! empty($iconPDF)) { return $this->getDocumentsLink($modulepart, $modulesubdir, $filedir); } $printer = (!empty($user->rights->printipp->read) && !empty($conf->printipp->enabled))?true:false; $hookmanager->initHooks(array('formfile')); $forname='builddoc'; $out=''; $var=true; $headershown=0; $showempty=0; $i=0; $titletoshow=$langs->trans("Documents"); if (! empty($title)) $titletoshow=$title; $out.= "\n".''."\n"; //print 'filedir='.$filedir; // Show table if ($genallowed) { $modellist=array(); if ($modulepart == 'company') { $showempty=1; if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; $modellist=ModeleThirdPartyDoc::liste_modeles($this->db); } } else if ($modulepart == 'propal') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php'; $modellist=ModelePDFPropales::liste_modeles($this->db); } } else if ($modulepart == 'commande') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; $modellist=ModelePDFCommandes::liste_modeles($this->db); } } elseif ($modulepart == 'expedition') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; $modellist=ModelePDFExpedition::liste_modeles($this->db); } } elseif ($modulepart == 'livraison') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/livraison/modules_livraison.php'; $modellist=ModelePDFDeliveryOrder::liste_modeles($this->db); } } else if ($modulepart == 'ficheinter') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/fichinter/modules_fichinter.php'; $modellist=ModelePDFFicheinter::liste_modeles($this->db); } } elseif ($modulepart == 'facture') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; $modellist=ModelePDFFactures::liste_modeles($this->db); } } elseif ($modulepart == 'project') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; $modellist=ModelePDFProjects::liste_modeles($this->db); } } elseif ($modulepart == 'project_task') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; $modellist=ModelePDFTask::liste_modeles($this->db); } } elseif ($modulepart == 'export') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; $modellist=ModeleExports::liste_modeles($this->db); } } else if ($modulepart == 'commande_fournisseur') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; $modellist=ModelePDFSuppliersOrders::liste_modeles($this->db); } } else if ($modulepart == 'facture_fournisseur') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php'; $modellist=ModelePDFSuppliersInvoices::liste_modeles($this->db); } } else if ($modulepart == 'remisecheque') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/cheque/pdf/modules_chequereceipts.php'; $modellist=ModeleChequeReceipts::liste_modeles($this->db); } } elseif ($modulepart == 'donation') { if (is_array($genallowed)) $modellist=$genallowed; else { include_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; $modellist=ModeleDon::liste_modeles($this->db); } } else if ($modulepart == 'unpaid') { $modellist=''; } else { // For normalized standard modules $file=dol_buildpath('/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); if (file_exists($file)) { $res=include_once $file; } // For normalized external modules else { $file=dol_buildpath('/'.$modulepart.'/core/modules/'.$modulepart.'/modules_'.$modulepart.'.php',0); $res=include_once $file; } $class='Modele'.ucfirst($modulepart); if (class_exists($class)) { $modellist=call_user_func($class.'::liste_modeles',$this->db); } else { dol_print_error($this->db,'Bad value for modulepart'); return -1; } } $headershown=1; $form = new Form($this->db); $buttonlabeltoshow=$buttonlabel; if (empty($buttonlabel)) $buttonlabel=$langs->trans('Generate'); if (empty($noform)) $out.= '
          '; $out.= ''; $out.= ''; $out.= '
          '.$titletoshow.'
          '; $out.= ''; $out.= ''; // Model if (! empty($modellist)) { $out.= ''; } else { $out.= ''; } // Language code (if multilang) $out.= ''; // Button $addcolumforpicto=($delallowed || $printer || $morepicto); $out.= ''; if (!empty($hookmanager->hooks['formfile'])) { foreach($hookmanager->hooks['formfile'] as $module) { if (method_exists($module, 'formBuilddocLineOptions')) $out .= ''; } } $out.= ''; // Execute hooks $parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart); if (is_object($hookmanager)) $out.= $hookmanager->executeHooks('formBuilddocOptions',$parameters,$GLOBALS['object']); } // Get list of files if (! empty($filedir)) { $file_list=dol_dir_list($filedir,'files',0,'','\.meta$','date',SORT_DESC); // Affiche en-tete tableau si non deja affiche if (! empty($file_list) && ! $headershown) { $headershown=1; $out.= '
          '.$titletoshow.'
          '; $out.= '
          '; $out.= ''.$langs->trans('Model').' '; if (is_array($modellist) && count($modellist) == 1) // If there is only one element { $arraykeys=array_keys($modellist); $modelselected=$arraykeys[0]; } $out.= $form->selectarray('model',$modellist,$modelselected,$showempty,0,0); $out.= ''; $out.= $langs->trans("Files"); $out.= ''; if (($allowgenifempty || (is_array($modellist) && count($modellist) > 0)) && $conf->global->MAIN_MULTILANGS && ! $forcenomultilang && (! empty($modellist) || $showempty)) { include_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; $formadmin=new FormAdmin($this->db); $defaultlang=$codelang?$codelang:$langs->getDefaultLang(); $out.= $formadmin->select_language($defaultlang); } else { $out.= ' '; } $out.= ''; $genbutton = 'dol_no_mouse_hover) && $modulepart != 'unpaid') { $langs->load("errors"); $genbutton.= ' '.img_warning($langs->transnoentitiesnoconv("WarningNoDocumentModelActivated")); } if (! $allowgenifempty && ! is_array($modellist) && empty($modellist) && empty($conf->dol_no_mouse_hover) && $modulepart != 'unpaid') $genbutton=''; if (empty($modellist) && ! $showempty && $modulepart != 'unpaid') $genbutton=''; $out.= $genbutton; $out.= '
          '; } // Loop on each file found if (is_array($file_list)) { foreach($file_list as $file) { $var=!$var; // Define relative path for download link (depends on module) $relativepath=$file["name"]; // Cas general if ($modulesubdir) $relativepath=$modulesubdir."/".$file["name"]; // Cas propal, facture... // Autre cas if ($modulepart == 'donation') { $relativepath = get_exdir($modulesubdir,2).$file["name"]; } if ($modulepart == 'export') { $relativepath = $file["name"]; } $out.= ""; $documenturl = DOL_URL_ROOT.'/document.php'; if (isset($conf->global->DOL_URL_ROOT_DOCUMENT_PHP)) $documenturl=$conf->global->DOL_URL_ROOT_DOCUMENT_PHP; // Show file name with link to download $out.= ''; // Show file size $size=(! empty($file['size'])?$file['size']:dol_filesize($filedir."/".$file["name"])); $out.= ''; // Show file date $date=(! empty($file['date'])?$file['date']:dol_filemtime($filedir."/".$file["name"])); $out.= ''; if ($delallowed || $printer || $morepicto) { $out.= ''; } if ($printer) { //$out.= ''; } if (is_object($hookmanager)) { $parameters=array('socid'=>(isset($GLOBALS['socid'])?$GLOBALS['socid']:''),'id'=>(isset($GLOBALS['id'])?$GLOBALS['id']:''),'modulepart'=>$modulepart,'relativepath'=>$relativepath); $res = $hookmanager->executeHooks('formBuilddocLineOptions',$parameters,$file); if (empty($res)) { $out .= $hookmanager->resPrint; // Complete line $out.= ''; } else $out = $hookmanager->resPrint; // Replace line } } if (count($file_list) == 0 && $headershown) { $out.=''; } $this->numoffiles++; } } if ($headershown) { // Affiche pied du tableau $out.= "
          '; $out.= 'trans("File").': '.$file["name"]).' '.dol_trunc($file["name"],$maxfilenamelength); $out.= ''."\n"; $out.= ''.dol_print_size($size).''.dol_print_date($date, 'dayhour', 'tzuser').''; if ($delallowed) { $out.= ''.img_picto($langs->trans("Delete"), 'delete.png').''; //$out.=''; $out.= ' '.img_picto($langs->trans("Print"),'printer.png').''; } if ($morepicto) { $morepicto=preg_replace('/__FILENAMEURLENCODED__/',urlencode($relativepath),$morepicto); $out.=$morepicto; } $out.='
          '.$langs->trans("None").'
          \n"; if ($genallowed) { if (empty($noform)) $out.= '
          '."\n"; } } $out.= ''."\n"; //return ($i?$i:$headershown); return $out; } /** * Show only Document icon with link * * @param string $modulepart propal, facture, facture_fourn, ... * @param string $modulesubdir Sub-directory to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if file is not into subdir of module. * @param string $filedir Directory to scan * @return string Output string with HTML link of documents (might be empty string) */ function getDocumentsLink($modulepart, $modulesubdir, $filedir) { if (! function_exists('dol_dir_list')) include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $out=''; $this->numoffiles=0; $file_list=dol_dir_list($filedir, 'files', 0, preg_quote($modulesubdir.'.pdf','/'), '\.meta$|\.png$'); // For ajax treatment $out.= '
          '.img_picto('', 'refresh').'
          '."\n"; if (! empty($file_list)) { // Loop on each file found foreach($file_list as $file) { // Define relative path for download link (depends on module) $relativepath=$file["name"]; // Cas general if ($modulesubdir) $relativepath=$modulesubdir."/".$file["name"]; // Cas propal, facture... // Autre cas if ($modulepart == 'donation') { $relativepath = get_exdir($modulesubdir,2).$file["name"]; } if ($modulepart == 'export') { $relativepath = $file["name"]; } // Show file name with link to download $out.= 'numoffiles++; } } return $out; } /** * Show list of documents in a directory * * @param array $filearray Array of files loaded by dol_dir_list('files') function before calling this * @param Object $object Object on which document is linked to * @param string $modulepart Value for modulepart used by download or viewimage wrapper * @param string $param Parameters on sort links (param must start with &, example &aaa=bbb&ccc=ddd) * @param int $forcedownload Force to open dialog box "Save As" when clicking on file * @param string $relativepath Relative path of docs (autodefined if not provided) * @param int $permtodelete Permission to delete * @param int $useinecm Change output for use in ecm module * @param string $textifempty Text to show if filearray is empty ('NoFileFound' if not defined) * @param int $maxlength Maximum length of file name shown * @param string $title Title before list * @param string $url Full url to use for click links ('' = autodetect) * @param int $showrelpart 0=Show only filename (default), 1=Show first level 1 dir * @return int <0 if KO, nb of files shown if OK */ function list_of_documents($filearray,$object,$modulepart,$param='',$forcedownload=0,$relativepath='',$permtodelete=1,$useinecm=0,$textifempty='',$maxlength=0,$title='',$url='', $showrelpart=0) { global $user, $conf, $langs, $hookmanager; global $bc; global $sortfield, $sortorder, $maxheightmini; $hookmanager->initHooks(array('formfile')); $parameters=array( 'filearray' => $filearray, 'modulepart'=> $modulepart, 'param' => $param, 'forcedownload' => $forcedownload, 'relativepath' => $relativepath, 'permtodelete' => $permtodelete, 'useinecm' => $useinecm, 'textifempty' => $textifempty, 'maxlength' => $maxlength, 'title' => $title, 'url' => $url ); $reshook=$hookmanager->executeHooks('showFilesList', $parameters, $object); if (isset($reshook) && $reshook != '') // null or '' for bypass { return $reshook; } else { $param = (isset($object->id)?'&id='.$object->id:'').$param; // Show list of existing files if (empty($useinecm)) print_titre($title?$title:$langs->trans("AttachedFiles")); if (empty($url)) $url=$_SERVER["PHP_SELF"]; print ''; print ''; print_liste_field_titre($langs->trans("Documents2"),$url,"name","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Size"),$url,"size","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$url,"date","",$param,'align="center"',$sortfield,$sortorder); if (empty($useinecm)) print_liste_field_titre('',$url,"","",$param,'align="center"'); print_liste_field_titre('','',''); print ''; $nboffiles=count($filearray); if ($nboffiles > 0) include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; $var=true; foreach($filearray as $key => $file) // filearray must be only files here { if ($file['name'] != '.' && $file['name'] != '..' && ! preg_match('/\.meta$/i',$file['name'])) { // Define relative path used to store the file if (empty($relativepath)) { $relativepath=(! empty($object->ref)?dol_sanitizeFileName($object->ref):'').'/'; if ($object->element == 'invoice_supplier') $relativepath=get_exdir($object->id,2).$relativepath; // TODO Call using a defined value for $relativepath if ($object->element == 'member') $relativepath=get_exdir($object->id,2).$relativepath; // TODO Call using a defined value for $relativepath if ($object->element == 'project_task') $relativepath='Call_not_supported_._Call_function_using_a_defined_relative_path_.'; } $var=!$var; print ''; print '\n"; print ''; print ''; // Preview if (empty($useinecm)) { $fileinfo = pathinfo($file['name']); print ''; } // Delete or view link // ($param must start with &) print '"; print "\n"; } } if ($nboffiles == 0) { print ''; } print "
          '; //print "XX".$file['name']; //$file['name'] must be utf8 print ''; print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' '; if ($showrelpart == 1) print $relativepath; print dol_trunc($file['name'],$maxlength,'middle'); print ''; print "'.dol_print_size($file['size'],1,1).''.dol_print_date($file['date'],"dayhour","tzuser").''; $minifile=$fileinfo['filename'].'_mini.'.$fileinfo['extension']; // Thumbs are created with filename in lower case if (image_format_supported($file['name']) > 0) print ''; else print ' '; print ''; if ($useinecm) print ''.img_view().'   '; if ($permtodelete) { /* if ($file['level1name'] <> $object->id) $filepath=$file['level1name'].'/'.$file['name']; else $filepath=$file['name']; */ $useajax=1; if (! empty($conf->dol_use_jmobile)) $useajax=0; if (empty($conf->use_javascript_ajax)) $useajax=0; if (! empty($conf->global->MAIN_ECM_DISABLE_JS)) $useajax=0; print ''.img_delete().''; } else print ' '; print "
          '; if (empty($textifempty)) print $langs->trans("NoFileFound"); else print $textifempty; print '
          "; return $nboffiles; } } /** * Show list of documents in a directory * * @param string $upload_dir Directory that was scanned * @param array $filearray Array of files loaded by dol_dir_list function before calling this function * @param string $modulepart Value for modulepart used by download wrapper * @param string $param Parameters on sort links * @param int $forcedownload Force to open dialog box "Save As" when clicking on file * @param string $relativepath Relative path of docs (autodefined if not provided) * @param int $permtodelete Permission to delete * @param int $useinecm Change output for use in ecm module * @param int $textifempty Text to show if filearray is empty * @param int $maxlength Maximum length of file name shown * @param string $url Full url to use for click links ('' = autodetect) * @return int <0 if KO, nb of files shown if OK */ function list_of_autoecmfiles($upload_dir,$filearray,$modulepart,$param,$forcedownload=0,$relativepath='',$permtodelete=1,$useinecm=0,$textifempty='',$maxlength=0,$url='') { global $user, $conf, $langs; global $bc; global $sortfield, $sortorder; dol_syslog(get_class($this).'::list_of_autoecmfiles upload_dir='.$upload_dir.' modulepart='.$modulepart); // Show list of documents if (empty($useinecm)) print_titre($langs->trans("AttachedFiles")); if (empty($url)) $url=$_SERVER["PHP_SELF"]; print ''; print ''; $sortref="fullname"; if ($modulepart == 'invoice_supplier') $sortref='level1name'; print_liste_field_titre($langs->trans("Ref"),$url,$sortref,"",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Documents2"),$url,"name","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Size"),$url,"size","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$url,"date","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre('','',''); print ''; // To show ref or specific information according to view to show (defined by $module) if ($modulepart == 'company') { include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $object_instance=new Societe($this->db); } else if ($modulepart == 'invoice') { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $object_instance=new Facture($this->db); } else if ($modulepart == 'invoice_supplier') { include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $object_instance=new FactureFournisseur($this->db); } else if ($modulepart == 'propal') { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $object_instance=new Propal($this->db); } else if ($modulepart == 'order') { include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $object_instance=new Commande($this->db); } else if ($modulepart == 'order_supplier') { include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $object_instance=new CommandeFournisseur($this->db); } else if ($modulepart == 'contract') { include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $object_instance=new Contrat($this->db); } else if ($modulepart == 'product') { include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $object_instance=new Product($this->db); } else if ($modulepart == 'tax') { include_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; $object_instance=new ChargeSociales($this->db); } else if ($modulepart == 'project') { include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $object_instance=new Project($this->db); } $var=true; foreach($filearray as $key => $file) { if (!is_dir($file['name']) && $file['name'] != '.' && $file['name'] != '..' && $file['name'] != 'CVS' && ! preg_match('/\.meta$/i',$file['name'])) { // Define relative path used to store the file $relativefile=preg_replace('/'.preg_quote($upload_dir.'/','/').'/','',$file['fullname']); //var_dump($file); $id=0; $ref=''; $label=''; // To show ref or specific information according to view to show (defined by $module) if ($modulepart == 'company') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'invoice') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'invoice_supplier') { preg_match('/([^\/]+)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); if (is_numeric($ref)) { $id=$ref; $ref=''; } } // $ref may be also id with old supplier invoices if ($modulepart == 'propal') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'order') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'order_supplier') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'contract') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'product') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'tax') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=(isset($reg[1])?$reg[1]:''); } if ($modulepart == 'project') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=(isset($reg[1])?$reg[1]:'');} if (! $id && ! $ref) continue; $found=0; if (! empty($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) { $found=1; } else { //print 'Fetch '.$id." - ".$ref.'
          '; $result=$object_instance->fetch($id,$ref); if ($result > 0) { $found=1; $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]=dol_clone($object_instance); } // Save object into a cache if ($result == 0) { $found=1; $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]='notfound'; unset($filearray[$key]); } } if (! $found > 0 || ! is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) continue; // We do not show orphelins files $var=!$var; print ''; print ''; print '\n"; print ''; print ''; print '\n"; } } if (count($filearray) == 0) { print ''; } print "
          '; if ($found > 0 && is_object($this->cache_objects[$modulepart.'_'.$id.'_'.$ref])) print $this->cache_objects[$modulepart.'_'.$id.'_'.$ref]->getNomUrl(1,'document'); else print $langs->trans("ObjectDeleted",($id?$id:$ref)); print ''; //print "XX".$file['name']; //$file['name'] must be utf8 print ''; print img_mime($file['name'],$file['name'].' ('.dol_print_size($file['size'],0,0).')').' '; print dol_trunc($file['name'],$maxlength,'middle'); print ''; print "'.dol_print_size($file['size'],1,1).''.dol_print_date($file['date'],"dayhour").''; if (! empty($useinecm)) print ''; print img_view().'   '; //if ($permtodelete) print ''.img_delete().''; //else print ' '; print "
          '; if (empty($textifempty)) print $langs->trans("NoFileFound"); else print $textifempty; print '
          "; // Fin de zone } /** * Show form to upload a new file with jquery fileupload. * This form use the fileupload.php file. * * @param Object $object Object to use * @return void */ private function _formAjaxFileUpload($object) { global $langs; // PHP post_max_size $post_max_size = ini_get('post_max_size'); $mul_post_max_size = substr($post_max_size, -1); $mul_post_max_size = ($mul_post_max_size == 'M' ? 1048576 : ($mul_post_max_size == 'K' ? 1024 : ($mul_post_max_size == 'G' ? 1073741824 : 1))); $post_max_size = $mul_post_max_size * (int) $post_max_size; // PHP upload_max_filesize $upload_max_filesize = ini_get('upload_max_filesize'); $mul_upload_max_filesize = substr($upload_max_filesize, -1); $mul_upload_max_filesize = ($mul_upload_max_filesize == 'M' ? 1048576 : ($mul_upload_max_filesize == 'K' ? 1024 : ($mul_upload_max_filesize == 'G' ? 1073741824 : 1))); $upload_max_filesize = $mul_upload_max_filesize * (int) $upload_max_filesize; // Max file size $max_file_size = (($post_max_size < $upload_max_filesize) ? $post_max_size : $upload_max_filesize); // Include main include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_main.tpl.php'; // Include template include DOL_DOCUMENT_ROOT.'/core/tpl/ajax/fileupload_view.tpl.php'; } /** * Show array with linked files * * @param Object $object Object * @param int $permtodelete Deletion is allowed * @param string $action Action * @param string $selected ??? * @param string $param More param to add into URL * @return int Number of links */ public function listOfLinks($object, $permtodelete=1, $action=null, $selected=null, $param='') { global $user, $conf, $langs, $user; global $bc; global $sortfield, $sortorder; require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; $link = new Link($this->db); $links = array(); if ($sortfield == "name") { $sortfield = "label"; } elseif ($sortfield == "date") { $sortfield = "datea"; } else { $sortfield = null; } $res = $link->fetchAll($links, $object->element, $object->id, $sortfield, $sortorder); $param .= (isset($object->id)?'&id=' . $object->id : ''); // Show list of associated links print_titre($langs->trans("LinkedFiles")); print '
          '; print ''; print ''; print_liste_field_titre( $langs->trans("Links"), $_SERVER['PHP_SELF'], "name", "", $param, 'align="left"', $sortfield, $sortorder ); print_liste_field_titre( "", "", "", "", "", 'align="right"' ); print_liste_field_titre( $langs->trans("Date"), $_SERVER['PHP_SELF'], "date", "", $param, 'align="center"', $sortfield, $sortorder ); print_liste_field_titre( '', $_SERVER['PHP_SELF'], "", "", $param, 'align="center"' ); print_liste_field_titre('','',''); print ''; $nboflinks = count($links); if ($nboflinks > 0) include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; $var = true; foreach ($links as $link) { $var =! $var; print ''; //edit mode if ($action == 'update' && $selected === $link->id) { print ''; print ''; print ''; print ''; print ''; } else { print ''."\n"; print ''; print ''; print ''; print ''; } print "\n"; } if ($nboflinks == 0) { print ''; } print "
          '; print ''; print ''; print ''; print $langs->trans('Link') . ': '; print ''; print $langs->trans('Label') . ': '; print '' . dol_print_date(dol_now(), "dayhour", "tzuser") . ''; print ''; print ''; print ''; print ''; print $link->label; print ''; print '' . dol_print_date($link->datea, "dayhour", "tzuser") . ''; print '' . img_edit() . ''; // id= is included into $param if ($permtodelete) { print '   ' . img_delete() . ''; // id= is included into $param } else { print ' '; } print '
          '; print $langs->trans("NoLinkFound"); print '
          "; print '
          '; return $nboflinks; } } ?> dolibarr-3.5.8/htdocs/core/class/dolprintipp.class.php000644 000764 000764 00000014667 12512666457 021273 0ustar00000000 000000 . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/dolprintipp.class.php * \brief A set of functions for using printIPP */ /** * Class to manage printIPP */ class dolprintIPP { var $host; var $port; var $userid; /* user login */ var $user; var $password; var $error; var $db; /** * Constructor * * @param DoliDB $db database * @param string $host host of Cups * @param string $port port * @param string $userid userid * @param string $user user * @param string $password password * @return printIPP */ function __construct($db,$host,$port,$userid,$user,$password) { $this->db=$db; $this->host=$host; $this->port=$port; $this->userid=$userid; $this->user=$user; $this->password=$password; } /** * Return list of available printers * * @return array list of printers */ function getlist_available_printers() { global $conf,$db; include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; $ipp = new CupsPrintIPP(); $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose $ipp->setHost($this->host); $ipp->setPort($this->port); $ipp->setUserName($this->userid); if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); $ipp->getPrinters(); return $ipp->available_printers; } /** * Print selected file * * @param string $file file * @param string $module module * * @return void */ function print_file($file,$module) { global $conf,$db; include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; $ipp = new CupsPrintIPP(); $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose $ipp->setHost($this->host); $ipp->setPort($this->port); $ipp->setJobName($file,true); $ipp->setUserName($this->userid); if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); // select printer uri for module order, propal,... $sql = 'SELECT rowid,printer_uri,copy FROM '.MAIN_DB_PREFIX.'printer_ipp WHERE module="'.$module.'"'; $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $ipp->setPrinterURI($obj->printer_uri); } else { $ipp->setPrinterURI($conf->global->PRINTIPP_URI_DEFAULT); } } // Set number of copy $ipp->setCopies($obj->copy); $ipp->setData(DOL_DATA_ROOT.'/'.$module.'/'.$file); $ipp->printJob(); } /** * List jobs print * * @param string $module module * * @return void */ function list_jobs($module) { global $conf,$db; include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; $ipp = new CupsPrintIPP(); $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose $ipp->setHost($this->host); $ipp->setPort($this->port); $ipp->setUserName($this->userid); if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); // select printer uri for module order, propal,... $sql = 'SELECT rowid,printer_uri,printer_name FROM '.MAIN_DB_PREFIX.'printer_ipp WHERE module="'.$module.'"'; $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $ipp->setPrinterURI($obj->printer_uri); } else { // All printers $ipp->setPrinterURI("ipp://localhost:631/printers/"); } } // Getting Jobs $ipp->getJobs(false,0,'completed',false); print ''; print ''; print ""; print ""; print ""; print ""; print ""; print ""; print "\n"; $jobs = $ipp->jobs_attributes; $var = True; //print '
          '.print_r($jobs,true).'
          '; foreach ($jobs as $value ) { $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } print "
          IdOwnerPrinterFileStatusCancel
          '.$value->job_id->_value0.''.$value->job_originating_user_name->_value0.''.$value->printer_uri->_value0.''.$value->job_name->_value0.''.$value->job_state->_value0.''.$value->job_uri->_value0.'
          "; } /** * Get printer detail * * @param string $uri URI * @return array List of attributes */ function get_printer_detail($uri) { global $conf,$db; include_once DOL_DOCUMENT_ROOT.'/includes/printipp/CupsPrintIPP.php'; $ipp = new CupsPrintIPP(); $ipp->setLog(DOL_DATA_ROOT.'/printipp.log','file',3); // logging very verbose $ipp->setHost($this->host); $ipp->setPort($this->port); $ipp->setUserName($this->userid); if (! empty($this->user)) $ipp->setAuthentication($this->user,$this->password); $ipp->setPrinterURI($uri); $ipp->getPrinterAttributes(); return $ipp->printer_attributes; } } ?> dolibarr-3.5.8/htdocs/core/class/discount.class.php000644 000764 000764 00000040634 12512666457 020550 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/discount.class.php * \ingroup core propal facture commande * \brief File of class to manage absolute discounts */ /** * \class DiscountAbsolute * \brief Class to manage absolute discounts */ class DiscountAbsolute { var $db; var $error; var $id; // Id discount var $fk_soc; var $amount_ht; // var $amount_tva; // var $amount_ttc; // var $tva_tx; // Vat rate var $fk_user; // Id utilisateur qui accorde la remise var $description; // Description libre var $datec; // Date creation var $fk_facture_line; // Id invoice line when a discount linked to invoice line (for absolute discounts) var $fk_facture; // Id invoice when a discoutn linked to invoice (for credit note) var $fk_facture_source; // Id facture avoir a l'origine de la remise var $ref_facture_source; // Ref facture avoir a l'origine de la remise /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load object from database into memory * * @param int $rowid id discount to load * @param int $fk_facture_source fk_facture_source * @return int <0 if KO, =0 if not found, >0 if OK */ function fetch($rowid,$fk_facture_source=0) { // Check parameters if (! $rowid && ! $fk_facture_source) { $this->error='ErrorBadParameters'; return -1; } $sql = "SELECT sr.rowid, sr.fk_soc,"; $sql.= " sr.fk_user,"; $sql.= " sr.amount_ht, sr.amount_tva, sr.amount_ttc, sr.tva_tx,"; $sql.= " sr.fk_facture_line, sr.fk_facture, sr.fk_facture_source, sr.description,"; $sql.= " sr.datec,"; $sql.= " f.facnumber as ref_facture_source"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as sr"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON sr.fk_facture_source = f.rowid"; $sql.= " WHERE"; if ($rowid) $sql.= " sr.rowid=".$rowid; if ($fk_facture_source) $sql.= " sr.fk_facture_source=".$fk_facture_source; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->fk_soc = $obj->fk_soc; $this->amount_ht = $obj->amount_ht; $this->amount_tva = $obj->amount_tva; $this->amount_ttc = $obj->amount_ttc; $this->tva_tx = $obj->tva_tx; $this->fk_user = $obj->fk_user; $this->fk_facture_line = $obj->fk_facture_line; $this->fk_facture = $obj->fk_facture; $this->fk_facture_source = $obj->fk_facture_source; // Id avoir source $this->ref_facture_source = $obj->ref_facture_source; // Ref avoir source $this->description = $obj->description; $this->datec = $this->db->jdate($obj->datec); $this->db->free($resql); return 1; } else { $this->db->free($resql); return 0; } } else { $this->error=$this->db->error(); return -1; } } /** * Create a discount into database * * @param User $user User that create * @return int <0 if KO, >0 if OK */ function create($user) { global $conf, $langs; // Clean parameters $this->amount_ht=price2num($this->amount_ht); $this->amount_tva=price2num($this->amount_tva); $this->amount_ttc=price2num($this->amount_ttc); $this->tva_tx=price2num($this->tva_tx); // Check parameters if (empty($this->description)) { $this->error='BadValueForPropertyDescription'; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except"; $sql.= " (datec, fk_soc, fk_user, description,"; $sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,"; $sql.= " fk_facture_source"; $sql.= ")"; $sql.= " VALUES ('".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".$user->id.", '".$this->db->escape($this->description)."',"; $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.","; $sql.= " ".($this->fk_facture_source?"'".$this->fk_facture_source."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."societe_remise_except"); return $this->id; } else { $this->error=$this->db->lasterror().' - sql='.$sql; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } } /** * Delete object in database. If fk_facture_source is defined, we delete all familiy with same fk_facture_source. If not, only with id is removed * * @param User $user Object of user asking to delete * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf, $langs; // Check if we can remove the discount if ($this->fk_facture_source) { $sql.="SELECT COUNT(rowid) as nb"; $sql.=" FROM ".MAIN_DB_PREFIX."societe_remise_except"; $sql.=" WHERE (fk_facture_line IS NOT NULL"; // Not used as absolute simple discount $sql.=" OR fk_facture IS NOT NULL)"; // Not used as credit note and not used as deposit $sql.=" AND fk_facture_source = ".$this->fk_facture_source; //$sql.=" AND rowid != ".$this->id; dol_syslog(get_class($this)."::delete Check if we can remove discount sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj->nb > 0) { $this->error='ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved'; return -2; } } else { dol_print_error($this->db); return -1; } } $this->db->begin(); // Delete but only if not used $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_remise_except "; if ($this->fk_facture_source) $sql.= " WHERE fk_facture_source = ".$this->fk_facture_source; // Delete all lines of same serie else $sql.= " WHERE rowid = ".$this->id; // Delete only line $sql.= " AND (fk_facture_line IS NULL"; // Not used as absolute simple discount $sql.= " AND fk_facture IS NULL)"; // Not used as credit note and not used as deposit dol_syslog(get_class($this)."::delete Delete discount sql=".$sql); $result=$this->db->query($sql); if ($result) { // If source of discount was a credit note or deposit, we change source statut. if ($this->fk_facture_source) { $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; $sql.=" set paye=0, fk_statut=1"; $sql.=" WHERE (type = 2 or type = 3) AND rowid=".$this->fk_facture_source; dol_syslog(get_class($this)."::delete Update credit note or deposit invoice statut sql=".$sql); $result=$this->db->query($sql); if ($result) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } else { $this->db->commit(); return 1; } } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } /** * Link the discount to a particular invoice line or a particular invoice. * When discount is a global discount used as an invoice line, we link using rowidline. * When discount is from a credit note used to reduce payment of an invoice, we link using rowidinvoice * * @param int $rowidline Invoice line id (To use discount into invoice lines) * @param int $rowidinvoice Invoice id (To use discount as a credit note to reduc payment of invoice) * @return int <0 if KO, >0 if OK */ function link_to_invoice($rowidline,$rowidinvoice) { // Check parameters if (! $rowidline && ! $rowidinvoice) { $this->error='ErrorBadParameters'; return -1; } if ($rowidline && $rowidinvoice) { $this->error='ErrorBadParameters'; return -2; } $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except"; if ($rowidline) $sql.=" SET fk_facture_line = ".$rowidline; if ($rowidinvoice) $sql.=" SET fk_facture = ".$rowidinvoice; $sql.=" WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::link_to_invoice sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $this->fk_facture_source=$rowidline; $this->fk_facture=$rowidinvoice; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::link_to_invoice ".$this->error,LOG_ERR); return -3; } } /** * Link the discount to a particular invoice line or a particular invoice. * Do not call this if discount is linked to a reconcialiated invoice * * @return int <0 if KO, >0 if OK */ function unlink_invoice() { $sql ="UPDATE ".MAIN_DB_PREFIX."societe_remise_except"; $sql.=" SET fk_facture_line = NULL, fk_facture = NULL"; $sql.=" WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::unlink_invoice sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::unlink_invoice ".$this->error,LOG_ERR); return -3; } } /** * Renvoie montant TTC des reductions/avoirs en cours disponibles pour une société, un user ou autre * * @param Societe $company Object third party for filter * @param User $user Filtre sur un user auteur des remises * @param string $filter Filtre autre * @param int $maxvalue Filter on max value for discount * @return int <0 if KO, amount otherwise */ function getAvailableDiscounts($company='', $user='',$filter='', $maxvalue=0) { $sql = "SELECT SUM(rc.amount_ttc) as amount"; // $sql = "SELECT rc.amount_ttc as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_remise_except as rc"; $sql.= " WHERE (rc.fk_facture IS NULL AND rc.fk_facture_line IS NULL)"; // Available if (is_object($company)) $sql.= " AND rc.fk_soc = ".$company->id; if (is_object($user)) $sql.= " AND rc.fk_user = ".$user->id; if ($filter) $sql.=' AND ('.$filter.')'; if ($maxvalue) $sql.=' AND rc.amount_ttc <= '.price2num($maxvalue); dol_syslog(get_class($this)."::getAvailableDiscounts sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); //while ($obj) //{ //print 'zz'.$obj->amount; //$obj = $this->db->fetch_object($resql); //} return $obj->amount; } return -1; } /** * Return amount (with tax) of all credit notes and deposits invoices used by invoice * * @param Facture $invoice Object invoice * @return int <0 if KO, Sum of credit notes and deposits amount otherwise */ function getSumCreditNotesUsed($invoice) { $sql = 'SELECT sum(rc.amount_ttc) as amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql.= ' AND f.type = 2'; dol_syslog(get_class($this)."::getSumCreditNotesUsed sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); return $obj->amount; } else { return -1; } } /** * Return amount (with tax) of all deposits invoices used by invoice * * @param Facture $invoice Object invoice * @return int <0 if KO, Sum of credit notes and deposits amount otherwise */ function getSumDepositsUsed($invoice) { $sql = 'SELECT sum(rc.amount_ttc) as amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql.= ' AND f.type = 3'; dol_syslog(get_class($this)."::getSumDepositsUsed sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); return $obj->amount; } else { return -1; } } /** * Return clickable ref of object (with picto or not) * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Picto only * @param string $option Where to link to ('invoice' or 'discount') * @return string String with URL */ function getNomUrl($withpicto,$option='invoice') { global $langs; $result=''; if ($option == 'invoice') { $lien = '          '; $lienfin=''; $label=$langs->trans("ShowDiscount").': '.$this->ref_facture_source; $ref=$this->ref_facture_source; $picto='bill'; } if ($option == 'discount') { $lien = ''; $lienfin=''; $label=$langs->trans("Discount"); $ref=$langs->trans("Discount"); $picto='generic'; } if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.$ref.$lienfin; return $result; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; $this->fk_soc = 1; $this->amount_ht = 10; $this->amount_tva = 1.96; $this->amount_ttc = 11.96; $this->tva_tx = 19.6; $this->description = 'Specimen discount'; } } ?> dolibarr-3.5.8/htdocs/core/class/doleditor.class.php000644 000764 000764 00000027704 12512666457 020710 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/doleditor.class.php * \brief Class to manage a WYSIWYG editor */ /** * Class to manage a WYSIWYG editor. * Usage: $doleditor=new DolEditor('body',$message,320,'toolbar_mailing'); * $doleditor->Create(); */ class DolEditor { var $tool; // Store the selected tool // If using fckeditor var $editor; // If not using fckeditor var $content; var $htmlname; var $toolbarname; var $toolbarstartexpanded; var $rows; var $cols; var $height; var $width; var $readonly; /** * Create an object to build an HTML area to edit a large string content * * @param string $htmlname HTML name of WYSIWIG field * @param string $content Content of WYSIWIG field * @param int $width Width in pixel of edit area (auto by default) * @param int $height Height in pixel of edit area (200px by default) * @param string $toolbarname Name of bar set to use ('Full', 'dolibarr_notes[_encoded]', 'dolibarr_details[_encoded]', 'dolibarr_mailings[_encoded]', ') * @param string $toolbarlocation Where bar is stored : * 'In' each window has its own toolbar * 'Out:name' share toolbar into the div called 'name' * @param boolean $toolbarstartexpanded Bar is visible or not at start * @param int $uselocalbrowser Enabled to add links to local object with local browser. If false, only external images can be added in content. * @param int $okforextendededitor True=Allow usage of extended editor tool (like fckeditor) * @param int $rows Size of rows for textarea tool * @param int $cols Size of cols for textarea tool (textarea number of cols or %) * @param int $readonly 0=Read/Edit, 1=Read only */ function __construct($htmlname,$content,$width='',$height=200,$toolbarname='Basic',$toolbarlocation='In',$toolbarstartexpanded=false,$uselocalbrowser=true,$okforextendededitor=true,$rows=0,$cols=0,$readonly=0) { global $conf,$langs; dol_syslog(get_class($this)."::DolEditor htmlname=".$htmlname." width=".$width." height=".$height." toolbarname=".$toolbarname); if (! $rows) $rows=round($height/20); if (! $cols) $cols=($width?round($width/6):80); $shorttoolbarname=preg_replace('/_encoded$/','',$toolbarname); // Name of extended editor to use (FCKEDITOR_EDITORNAME can be 'ckeditor' or 'fckeditor') $defaulteditor='ckeditor'; $this->tool=empty($conf->global->FCKEDITOR_EDITORNAME)?$defaulteditor:$conf->global->FCKEDITOR_EDITORNAME; $this->uselocalbrowser=$uselocalbrowser; $this->readonly=$readonly; // Check if extended editor is ok. If not we force textarea if (empty($conf->fckeditor->enabled) || ! $okforextendededitor) $this->tool = 'textarea'; if ($conf->browser->phone) $this->tool = 'textarea'; // Define content and some properties if ($this->tool == 'ckeditor') { $content=dol_htmlentitiesbr($content); // If content is not HTML, we convert to HTML. } if ($this->tool == 'fckeditor') { require_once DOL_DOCUMENT_ROOT.'/includes/fckeditor/fckeditor.php'; $content=dol_htmlentitiesbr($content); // If content is not HTML, we convert to HTML. $this->editor = new FCKeditor($htmlname); $this->editor->BasePath = DOL_URL_ROOT.'/includes/fckeditor/' ; $this->editor->Value = $content; $this->editor->Height = $height; if (! empty($width)) $this->editor->Width = $width; $this->editor->ToolbarSet = $shorttoolbarname; $this->editor->Config['AutoDetectLanguage'] = 'true'; $this->editor->Config['ToolbarLocation'] = $toolbarlocation ? $toolbarlocation : 'In'; $this->editor->Config['ToolbarStartExpanded'] = $toolbarstartexpanded; // Rem: Le forcage de ces 2 parametres ne semble pas fonctionner. // Dolibarr utilise toujours liens avec modulepart='fckeditor' quelque soit modulepart. // Ou se trouve donc cette valeur /viewimage.php?modulepart=fckeditor&file=' ? $modulepart='fckeditor'; $this->editor->Config['UserFilesPath'] = '/viewimage.php?modulepart='.$modulepart.'&file='; $this->editor->Config['UserFilesAbsolutePath'] = DOL_DATA_ROOT.'/'.$modulepart.'/' ; $this->editor->Config['LinkBrowser']=($uselocalbrowser?'true':'false'); $this->editor->Config['ImageBrowser']=($uselocalbrowser?'true':'false'); if (file_exists(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/fckeditor/fckconfig.js')) { $this->editor->Config['CustomConfigurationsPath'] = DOL_URL_ROOT.'/theme/'.$conf->theme.'/fckeditor/fckconfig.js'; $this->editor->Config['SkinPath'] = DOL_URL_ROOT.'/theme/'.$conf->theme.'/fckeditor/'; } } // Define some properties if (in_array($this->tool,array('textarea','ckeditor'))) { $this->content = $content; $this->htmlname = $htmlname; $this->toolbarname = $shorttoolbarname; $this->toolbarstartexpanded = $toolbarstartexpanded; $this->rows = max(ROWS_3,$rows); $this->cols = (preg_match('/%/',$cols)?$cols:max(40,$cols)); // If $cols is a percent, we keep it, otherwise, we take max $this->height = $height; $this->width = $width; } } /** * Output edit area inside the HTML stream. * Output depends on this->tool (fckeditor, ckeditor, texatrea, ...) * * @param int $noprint 1=Return HTML string instead of printing it to output * @param string $morejs Add more js. For example: ".on( \'saveSnapshot\', function(e) { alert(\'ee\'); });" * @return void */ function Create($noprint=0,$morejs='') { global $conf; $found=0; $out=''; if ($this->tool == 'fckeditor') { $found=1; $this->editor->Create(); } if (in_array($this->tool,array('textarea','ckeditor'))) { $found=1; //$out.= ''; if ($this->tool == 'ckeditor') { if (! defined('REQUIRE_CKEDITOR')) define('REQUIRE_CKEDITOR','1'); //$skin='kama'; //$skin='office2003'; //$skin='v2'; $skin='kama'; if (constant('JS_CKEDITOR')) $skin='moono'; // To use external ckeditor 4 js lib $htmlencode_force=preg_match('/_encoded$/',$this->toolbarname)?'true':'false'; $out.= ''; } } if (empty($found)) { $out.= 'Error, unknown value for tool '.$this->tool.' in DolEditor Create function.'; } if ($noprint) return $out; else print $out; } } ?> dolibarr-3.5.8/htdocs/core/class/infobox.class.php000644 000764 000764 00000025776 12512666457 020376 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/infobox.class.php * \brief File of class to manage widget boxes */ /** * Class to manage boxes on pages */ class InfoBox { static $listOfPages = array(0=>'Home'); // Nom des positions 0=Home, 1=... /** * Return array of boxes qualified for area and user * * @param DoliDB $db Database handler * @param string $mode 'available' or 'activated' * @param string $zone Name or area (-1 for all, 0 for Homepage, 1 for xxx, ...) * @param User $user Object user to filter * @param array $excludelist Array of box id (box.box_id = boxes_def.rowid) to exclude * @return array Array of boxes */ static function listBoxes($db, $mode, $zone, $user, $excludelist=array()) { global $conf; $boxes=array(); $confuserzone='MAIN_BOXES_'.$zone; if ($mode == 'activated') { $sql = "SELECT b.rowid, b.position, b.box_order, b.fk_user,"; $sql.= " d.rowid as box_id, d.file, d.note, d.tms"; $sql.= " FROM ".MAIN_DB_PREFIX."boxes as b, ".MAIN_DB_PREFIX."boxes_def as d"; $sql.= " WHERE b.box_id = d.rowid"; $sql.= " AND b.entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; if ($zone >= 0) $sql.= " AND b.position = ".$zone; if (is_object($user)) $sql.= " AND b.fk_user IN (0,".$user->id.")"; else $sql.= " AND b.fk_user = 0"; $sql.= " ORDER BY b.box_order"; } else { $sql = "SELECT d.rowid as box_id, d.file, d.note, d.tms"; $sql.= " FROM ".MAIN_DB_PREFIX."boxes_def as d"; if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $sql.= " WHERE entity IN (1,".$conf->entity.")"; // TODO add method for define another master entity } else { $sql.= " WHERE entity = ".$conf->entity; } } dol_syslog(get_class()."::listBoxes get default box list for mode=".$mode." userid=".(is_object($user)?$user->id:'')." sql=".$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $j = 0; while ($j < $num) { $obj = $db->fetch_object($resql); if (! in_array($obj->box_id, $excludelist)) { if (preg_match('/^([^@]+)@([^@]+)$/i',$obj->file,$regs)) { $boxname = preg_replace('/\.php$/i','',$regs[1]); $module = $regs[2]; $relsourcefile = "/".$module."/core/boxes/".$boxname.".php"; } else { $boxname=preg_replace('/\.php$/i','',$obj->file); $relsourcefile = "/core/boxes/".$boxname.".php"; } // TODO PERF Do not make "dol_include_once" here, nor "new" later. This means, we must store a 'depends' field to store modules list, then // the "enabled" condition for modules forbidden for external users and the depends condition can be done. // Goal is to avoid making a new instance for each boxes returned by select. dol_include_once($relsourcefile); if (class_exists($boxname)) { $box=new $boxname($db,$obj->note); // Constructor may set properties like box->enabled. obj->note is note into box def, not user params. //$box=new stdClass(); // box properties $box->rowid = (empty($obj->rowid) ? '' : $obj->rowid); $box->id = (empty($obj->box_id) ? '' : $obj->box_id); $box->position = ($obj->position == '' ? '' : $obj->position); // '0' must staty '0' $box->box_order = (empty($obj->box_order) ? '' : $obj->box_order); $box->fk_user = (empty($obj->fk_user) ? 0 : $obj->fk_user); $box->sourcefile= $relsourcefile; $box->class = $boxname; if ($mode == 'activated' && ! is_object($user)) // List of activated box was not yet personalized into database { if (is_numeric($box->box_order)) { if ($box->box_order % 2 == 1) $box->box_order='A'.$box->box_order; elseif ($box->box_order % 2 == 0) $box->box_order='B'.$box->box_order; } } // box_def properties $box->box_id = (empty($obj->box_id) ? '' : $obj->box_id); $box->note = (empty($obj->note) ? '' : $obj->note); // Filter on box->enabled (used for example by box_comptes) // Filter also on box->depends. Example: array("product|service") or array("contrat", "service") $enabled=$box->enabled; if (isset($box->depends) && count($box->depends) > 0) { foreach($box->depends as $moduleelem) { $arrayelem=explode('|',$moduleelem); $tmpenabled=0; // $tmpenabled is used for the '|' test (OR) foreach($arrayelem as $module) { $tmpmodule=preg_replace('/@[^@]+/','',$module); if (! empty($conf->$tmpmodule->enabled)) $tmpenabled=1; //print $boxname.'-'.$module.'-module enabled='.(empty($conf->$tmpmodule->enabled)?0:1).'
          '; } if (empty($tmpenabled)) // We found at least one module required that disabled { $enabled=0; break; } } } //print '=>'.$boxname.'-enabled='.$enabled.'
          '; //print 'xx module='.$module.' enabled='.$enabled; if ($enabled) $boxes[]=$box; else unset($box); } } $j++; } } else { //dol_print_error($db); $error=$db->lasterror(); dol_syslog(get_class()."::listBoxes Error ".$error, LOG_ERR); } return $boxes; } /** * Save order of boxes for area and user * * @param DoliDB $db Database handler * @param string $zone Name of area (0 for Homepage, ...) * @param string $boxorder List of boxes with correct order 'A:123,456,...-B:789,321...' * @param int $userid Id of user * @return int <0 if KO, >= 0 if OK */ static function saveboxorder($db, $zone,$boxorder,$userid=0) { global $conf; $error=0; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; dol_syslog(get_class()."::saveboxorder zone=".$zone." userid=".$userid); if (! $userid || $userid == 0) return 0; $user = new User($db); $user->id=$userid; $db->begin(); // Sauve parametre indiquant que le user a une config dediee $confuserzone='MAIN_BOXES_'.$zone; $tab[$confuserzone]=1; if (dol_set_user_param($db, $conf, $user, $tab) < 0) { $this->error=$db->lasterror(); $db->rollback(); return -3; } // Delete all lines $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND fk_user = ".$userid; $sql.= " AND position = ".$zone; dol_syslog(get_class()."::saveboxorder sql=".$sql); $result = $db->query($sql); if ($result) { $colonnes=explode('-',$boxorder); foreach ($colonnes as $collist) { $part=explode(':',$collist); $colonne=$part[0]; $list=$part[1]; dol_syslog(get_class()."::saveboxorder column=".$colonne.' list='.$list); $i=0; $listarray=explode(',',$list); foreach ($listarray as $id) { if (is_numeric($id)) { //dol_syslog("aaaaa".count($listarray)); $i++; $ii=sprintf('%02d',$i); $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes"; $sql.= "(box_id, position, box_order, fk_user, entity)"; $sql.= " values ("; $sql.= " ".$id.","; $sql.= " ".$zone.","; $sql.= " '".$colonne.$ii."',"; $sql.= " ".$userid.","; $sql.= " ".$conf->entity; $sql.= ")"; dol_syslog(get_class()."::saveboxorder sql=".$sql); $result = $db->query($sql); if ($result < 0) { $error++; break; } } } } if ($error) { $error=$db->error(); $db->rollback(); return -2; } else { $db->commit(); return 1; } } else { $error=$db->lasterror(); $db->rollback(); dol_syslog(get_class()."::saveboxorder ".$error); return -1; } } } ?> dolibarr-3.5.8/htdocs/core/class/menu.class.php000644 000764 000764 00000006411 12512666457 017657 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/menu.class.php * \ingroup core * \brief Fichier de la classe de gestion du menu gauche */ /** * Class to manage left menus */ class Menu { var $liste; /** * Constructor */ function __construct() { $this->liste = array(); } /** * Clear property ->liste * * @return void */ function clear() { $this->liste = array(); } /** * Add a menu entry into this->liste (at end) * * @param string $url Url to follow on click * @param string $titre Label of menu to add * @param string $level Level of menu to add * @param int $enabled Menu active or not (0=Not active, 1=Active, 2=Active but grey) * @param string $target Target lien * @param string $mainmenu Main menu ('home', 'companies', 'products', ...) * @param string $leftmenu Left menu ('setup', 'system', 'admintools', ...) * @return void */ function add($url, $titre, $level=0, $enabled=1, $target='',$mainmenu='',$leftmenu='') { $this->liste[]=array('url'=>$url,'titre'=>$titre,'level'=>$level,'enabled'=>$enabled,'target'=>$target,'mainmenu'=>$mainmenu,'leftmenu'=>$leftmenu); } /** * Insert a menu entry into this->liste * * @param int $idafter Array key after which inserting new entry * @param string $url Url to follow on click * @param string $titre Label of menu to add * @param string $level Level of menu to add * @param int $enabled Menu active or not * @param string $target Target lien * @param string $mainmenu Main menu ('home', 'companies', 'products', ...) * @param string $leftmenu Left menu ('setup', 'system', 'admintools', ...) * @return void */ function insert($idafter, $url, $titre, $level=0, $enabled=1, $target='',$mainmenu='',$leftmenu='') { $array_start = array_slice($this->liste,0,($idafter+1)); $array_new = array(0=>array('url'=>$url,'titre'=>$titre,'level'=>$level,'enabled'=>$enabled,'target'=>$target,'mainmenu'=>$mainmenu,'leftmenu'=>$leftmenu)); $array_end = array_slice($this->liste,($idafter+1)); $this->liste=array_merge($array_start,$array_new,$array_end); } /** * Remove a menu entry from this->liste * * @return void */ function remove_last() { if (count($this->liste) > 1) array_pop($this->liste); } } dolibarr-3.5.8/htdocs/core/class/dolexception.class.php000644 000764 000764 00000001760 12512666457 021412 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/dolexception.class.php * \ingroup core * \brief File of class for exceptions */ /** * Class to manage exceptions */ class DolException extends Exception { /** * Constructor */ function __construct() { } } dolibarr-3.5.8/htdocs/core/class/extrafields.class.php000644 000764 000764 00000102063 12512666457 021225 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2009-2012 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/extrafields.class.php * \ingroup core * \brief File of class to manage extra fields */ /** * Class to manage standard extra fields */ class ExtraFields { var $db; // Tableau contenant le nom des champs en clef et la definition de ces champs var $attribute_type; // Tableau contenant le nom des champs en clef et le label de ces champs en value var $attribute_label; // Tableau contenant le nom des champs en clef et la taille de ces champs en value var $attribute_size; // Tableau contenant le nom des choix en clef et la valeur de ces choix en value var $attribute_choice; // Array to store if attribute is unique or not var $attribute_unique; // Array to store if attribute is required or not var $attribute_required; // Array to store parameters of attribute (used in select type) var $attribute_param; // Int to store position of attribute var $attribute_pos; var $error; var $errno; static $type2label=array( 'varchar'=>'String', 'text'=>'TextLong', 'int'=>'Int', 'double'=>'Float', 'date'=>'Date', 'datetime'=>'DateAndTime', 'boolean'=>'Boolean', 'price'=>'ExtrafieldPrice', 'phone'=>'ExtrafieldPhone', 'mail'=>'ExtrafieldMail', 'select' => 'ExtrafieldSelect', 'sellist' => 'ExtrafieldSelectList', 'separate' => 'ExtrafieldSeparator', 'checkbox' => 'ExtrafieldCheckBox', 'radio' => 'ExtrafieldRadio', ); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->error = array(); $this->attribute_type = array(); $this->attribute_label = array(); $this->attribute_size = array(); $this->attribute_elementtype = array(); $this->attribute_unique = array(); $this->attribute_required = array(); } /** * Add a new extra field parameter * * @param string $attrname Code of attribute * @param string $label label of attribute * @param int $type Type of attribute ('int', 'text', 'varchar', 'date', 'datehour') * @param int $pos Position of attribute * @param int $size Size/length of attribute * @param string $elementtype Element type ('member', 'product', 'company', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param string $default_value Defaulted value * @param array $param Params for field * @return int <=0 if KO, >0 if OK */ function addExtraField($attrname, $label, $type, $pos, $size, $elementtype, $unique=0, $required=0,$default_value='', $param=0) { if (empty($attrname)) return -1; if (empty($label)) return -1; // Create field into database except for separator type which is not stored in database if ($type != 'separate') { $result=$this->create($attrname,$type,$size,$elementtype, $unique, $required, $default_value,$param); } $err1=$this->errno; if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate') { // Add declaration of field into table $result2=$this->create_label($attrname,$label,$type,$pos,$size,$elementtype, $unique, $required, $param); $err2=$this->errno; if ($result2 > 0 || ($err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' && $err2 == 'DB_ERROR_RECORD_ALREADY_EXISTS')) { $this->error=''; $this->errno=0; return 1; } else return -2; } else { return -1; } } /** * Add a new optionnal attribute. * This is a private method. For public method, use addExtraField. * * @param string $attrname code of attribute * @param int $type Type of attribute ('int', 'text', 'varchar', 'date', 'datehour') * @param int $length Size/length of attribute * @param string $elementtype Element type ('member', 'product', 'company', 'contact', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param string $default_value Default value for field * @param array $param Params for field (ex for select list : array('options'=>array('value'=>'label of option')) * * @return int <=0 if KO, >0 if OK */ private function create($attrname, $type='varchar', $length=255, $elementtype='member', $unique=0, $required=0, $default_value='',$param='') { $table=$elementtype.'_extrafields'; if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { if ($type=='boolean') { $typedb='int'; $lengthdb='1'; } elseif($type=='price') { $typedb='double'; $lengthdb='24,8'; } elseif($type=='phone') { $typedb='varchar'; $lengthdb='20'; }elseif($type=='mail') { $typedb='varchar'; $lengthdb='128'; } elseif (($type=='select') || ($type=='sellist') || ($type=='radio') ||($type=='checkbox')){ $typedb='text'; $lengthdb=''; } else { $typedb=$type; $lengthdb=$length; } $field_desc = array( 'type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required?'NOT NULL':'NULL'), 'default' => $default_value ); $result=$this->db->DDLAddField(MAIN_DB_PREFIX.$table, $attrname, $field_desc); if ($result > 0) { if ($unique) { $sql="ALTER TABLE ".MAIN_DB_PREFIX.$table." ADD UNIQUE INDEX uk_".$table."_".$attrname." (".$attrname.")"; $resql=$this->db->query($sql,1,'dml'); } return 1; } else { $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); return -1; } } else { return 0; } } /** * Add description of a new optionnal attribute * * @param string $attrname code of attribute * @param string $label label of attribute * @param int $type Type of attribute ('int', 'text', 'varchar', 'date', 'datehour', 'float') * @param int $pos Position of attribute * @param int $size Size/length of attribute * @param string $elementtype Element type ('member', 'product', 'company', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param array $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @return int <=0 if KO, >0 if OK */ private function create_label($attrname, $label='', $type='', $pos=0, $size=0, $elementtype='member', $unique=0, $required=0, $param='') { global $conf; // Clean parameters if (empty($pos)) $pos=0; if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { if(is_array($param) and count($param) > 0) { $params = $this->db->escape(serialize($param)); } elseif (strlen($param) > 0) { $params = trim($param); } else { $params=''; } $sql = "INSERT INTO ".MAIN_DB_PREFIX."extrafields(name, label, type, pos, size, entity, elementtype, fieldunique, fieldrequired, param)"; $sql.= " VALUES('".$attrname."',"; $sql.= " '".$this->db->escape($label)."',"; $sql.= " '".$type."',"; $sql.= " '".$pos."',"; $sql.= " '".$size."',"; $sql.= " ".$conf->entity.","; $sql.= " '".$elementtype."',"; $sql.= " '".$unique."',"; $sql.= " '".$required."',"; $sql.= " '".$params."'"; $sql.=')'; dol_syslog(get_class($this)."::create_label sql=".$sql); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); return -1; } } } /** * Delete an optionnal attribute * * @param string $attrname Code of attribute to delete * @param string $elementtype Element type ('member', 'product', 'company', 'contact', ...) * @return int < 0 if KO, 0 if nothing is done, 1 if OK */ function delete($attrname, $elementtype='member') { $table=$elementtype.'_extrafields'; if (! empty($attrname) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { $result=$this->db->DDLDropField(MAIN_DB_PREFIX.$table,$attrname); // This also drop the unique key if ($result < 0) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); } $result=$this->delete_label($attrname,$elementtype); return $result; } else { return 0; } } /** * Delete description of an optionnal attribute * * @param string $attrname Code of attribute to delete * @param string $elementtype Element type ('member', 'product', 'company', ...) * @return int < 0 if KO, 0 if nothing is done, 1 if OK */ private function delete_label($attrname, $elementtype='member') { global $conf; if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."extrafields"; $sql.= " WHERE name = '".$attrname."'"; $sql.= " AND entity IN (0,".$conf->entity.')'; $sql.= " AND elementtype = '".$elementtype."'"; dol_syslog(get_class($this)."::delete_label sql=".$sql); $resql=$this->db->query($sql); if ($resql) { return 1; } else { print dol_print_error($this->db); return -1; } } else { return 0; } } /** * Modify type of a personalized attribute * * @param string $attrname Name of attribute * @param string $label Label of attribute * @param string $type Type of attribute * @param int $length Length of attribute * @param string $elementtype Element type ('member', 'product', 'company', 'contact', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param int $pos Position of attribute * @param array $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @return int >0 if OK, <=0 if KO */ function update($attrname,$label,$type,$length,$elementtype,$unique=0,$required=0,$pos=0,$param='') { $table=$elementtype.'_extrafields'; if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { if ($type=='boolean') { $typedb='int'; $lengthdb='1'; } elseif($type=='price') { $typedb='double'; $lengthdb='24,8'; } elseif($type=='phone') { $typedb='varchar'; $lengthdb='20'; }elseif($type=='mail') { $typedb='varchar'; $lengthdb='128'; } elseif (($type=='select') || ($type=='sellist') || ($type=='radio') ||($type=='checkbox')) { $typedb='text'; $lengthdb=''; } else { $typedb=$type; $lengthdb=$length; } $field_desc = array('type'=>$typedb, 'value'=>$lengthdb, 'null'=>($required?'NOT NULL':'NULL')); if ($type != 'separate') // No table update when separate type { $result=$this->db->DDLUpdateField(MAIN_DB_PREFIX.$table, $attrname, $field_desc); } if ($result > 0 || $type == 'separate') { if ($label) { $result=$this->update_label($attrname,$label,$type,$length,$elementtype,$unique,$required,$pos,$param); } if ($result > 0) { $sql=''; if ($unique) { $sql="ALTER TABLE ".MAIN_DB_PREFIX.$table." ADD UNIQUE INDEX uk_".$table."_".$attrname." (".$attrname.")"; } else { $sql="ALTER TABLE ".MAIN_DB_PREFIX.$table." DROP INDEX uk_".$table."_".$attrname; } dol_syslog(get_class($this).'::update sql='.$sql); $resql=$this->db->query($sql,1,'dml'); return 1; } else { $this->error=$this->db->lasterror(); return -1; } } else { $this->error=$this->db->lasterror(); return -1; } } else { return 0; } } /** * Modify description of personalized attribute * * @param string $attrname Name of attribute * @param string $label Label of attribute * @param string $type Type of attribute * @param int $size Length of attribute * @param string $elementtype Element type ('member', 'product', 'company', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param int $pos Position of attribute * @param array $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) * @return int <=0 if KO, >0 if OK */ private function update_label($attrname,$label,$type,$size,$elementtype,$unique=0,$required=0,$pos=0,$param='') { global $conf; dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required); if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { $this->db->begin(); if(is_array($param) && count($param) > 0) { $param = $this->db->escape(serialize($param)); } $sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields"; $sql_del.= " WHERE name = '".$attrname."'"; $sql_del.= " AND entity = ".$conf->entity; $sql_del.= " AND elementtype = '".$elementtype."'"; dol_syslog(get_class($this)."::update_label sql=".$sql_del); $resql1=$this->db->query($sql_del); $sql = "INSERT INTO ".MAIN_DB_PREFIX."extrafields("; $sql.= " name,"; // This is code $sql.= " entity,"; $sql.= " label,"; $sql.= " type,"; $sql.= " size,"; $sql.= " elementtype,"; $sql.= " fieldunique,"; $sql.= " fieldrequired,"; $sql.= " pos,"; $sql.= " param"; $sql.= ") VALUES ("; $sql.= "'".$attrname."',"; $sql.= " ".$conf->entity.","; $sql.= " '".$this->db->escape($label)."',"; $sql.= " '".$type."',"; $sql.= " '".$size."',"; $sql.= " '".$elementtype."',"; $sql.= " '".$unique."',"; $sql.= " '".$required."',"; $sql.= " '".$pos."',"; $sql.= " '".$param."'"; $sql.= ")"; dol_syslog(get_class($this)."::update_label sql=".$sql); $resql2=$this->db->query($sql); if ($resql1 && $resql2) { $this->db->commit(); return 1; } else { $this->db->rollback(); print dol_print_error($this->db); return -1; } } else { return 0; } } /** * Load array of labels * * @return void */ function fetch_optionals() { $this->fetch_name_optionals_label(); } /** * Load array this->attribute_label * * @param string $elementtype Type of element ('adherent', 'commande', societe', 'facture', 'propal', 'product', ...) * @param boolean $forceload Force load of extra fields whatever is option MAIN_EXTRAFIELDS_DISABLED * @return array Array of attributes for all extra fields */ function fetch_name_optionals_label($elementtype='adherent',$forceload=false) { global $conf; $array_name_label=array(); // For avoid conflicts with external modules if (!$forceload && !empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) return $array_name_label; $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos"; $sql.= " FROM ".MAIN_DB_PREFIX."extrafields"; $sql.= " WHERE entity IN (0,".$conf->entity.")"; if ($elementtype) $sql.= " AND elementtype = '".$elementtype."'"; $sql.= " ORDER BY pos"; dol_syslog(get_class($this)."::fetch_name_optionals_label sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { while ($tab = $this->db->fetch_object($resql)) { // we can add this attribute to adherent object if ($tab->type != 'separate') { $array_name_label[$tab->name]=$tab->label; } $this->attribute_type[$tab->name]=$tab->type; $this->attribute_label[$tab->name]=$tab->label; $this->attribute_size[$tab->name]=$tab->size; $this->attribute_elementtype[$tab->name]=$tab->elementtype; $this->attribute_unique[$tab->name]=$tab->fieldunique; $this->attribute_required[$tab->name]=$tab->fieldrequired; $this->attribute_param[$tab->name]=unserialize($tab->param); $this->attribute_pos[$tab->name]=$tab->pos; } } return $array_name_label; } else { print dol_print_error($this->db); } } /** * Return HTML string to put an input field into a page * * @param string $key Key of attribute * @param string $value Value to show (for date type it must be in timestamp format) * @param string $moreparam To add more parametes on html input tag * @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names) * @return void */ function showInputField($key,$value,$moreparam='',$keyprefix='') { global $conf,$langs; $label=$this->attribute_label[$key]; $type =$this->attribute_type[$key]; $size =$this->attribute_size[$key]; $elementtype=$this->attribute_elementtype[$key]; $unique=$this->attribute_unique[$key]; $required=$this->attribute_required[$key]; $param=$this->attribute_param[$key]; if ($type == 'date') { $showsize=10; } elseif ($type == 'datetime') { $showsize=19; } elseif (in_array($type,array('int','double'))) { $showsize=10; } else { $showsize=round($size); if ($showsize > 48) $showsize=48; } if (in_array($type,array('date','datetime'))) { $tmp=explode(',',$size); $newsize=$tmp[0]; if(!class_exists('Form')) require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $formstat = new Form($db); $showtime = in_array($type,array('datetime')) ? 1 : 0; // Do not show current date when field not required (see select_date() method) if(!$required && $value == '') $value = '-1'; $out = $formstat->select_date($value, 'options_'.$key.$keyprefix, $showtime, $showtime, $required, '', 1, 1, 1, 0, 1); // TODO Missing to add $moreparam } elseif (in_array($type,array('int'))) { $tmp=explode(',',$size); $newsize=$tmp[0]; $out=''; } elseif ($type == 'varchar') { $out=''; } elseif ($type == 'text') { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('options_'.$key.$keyprefix,$value,'',200,'dolibarr_notes','In',false,false,! empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE,5,100); $out=$doleditor->Create(1); } elseif ($type == 'boolean') { $checked=''; if (!empty($value)) { $checked=' checked="checked" value="1" '; } else { $checked=' value="1" '; } $out=''; } elseif ($type == 'mail') { $out=''; } elseif ($type == 'phone') { $out=''; } elseif ($type == 'price') { $out=' '.$langs->getCurrencySymbol($conf->currency); } elseif ($type == 'double') { if (!empty($value)) { $value=price($value); } $out=' '; } elseif ($type == 'select') { $out=''; } elseif ($type == 'sellist') { $out=''; } elseif ($type == 'checkbox') { $out=''; $value_arr=explode(',',$value); foreach ($param['options'] as $keyopt=>$val ) { $out.=''; } } elseif ($type == 'radio') { $out=''; foreach ($param['options'] as $keyopt=>$val ) { $out.=''; } } /* Add comments if ($type == 'date') $out.=' (YYYY-MM-DD)'; elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)'; */ return $out; } /** * Return HTML string to put an output field into a page * * @param string $key Key of attribute * @param string $value Value to show * @param string $moreparam More param * @return string Formated value */ function showOutputField($key,$value,$moreparam='') { global $conf,$langs; $label=$this->attribute_label[$key]; $type=$this->attribute_type[$key]; $size=$this->attribute_size[$key]; $elementtype=$this->attribute_elementtype[$key]; $unique=$this->attribute_unique[$key]; $required=$this->attribute_required[$key]; $params=$this->attribute_param[$key]; if ($type == 'date') { $showsize=10; $value=dol_print_date($value,'day'); } elseif ($type == 'datetime') { $showsize=19; $value=dol_print_date($value,'dayhour'); } elseif ($type == 'int') { $showsize=10; } elseif ($type == 'double') { if (!empty($value)) { $value=price($value); } } elseif ($type == 'boolean') { $checked=''; if (!empty($value)) { $checked=' checked="checked" '; } $value=''; } elseif ($type == 'mail') { $value=dol_print_email($value); } elseif ($type == 'phone') { $value=dol_print_phone($value); } elseif ($type == 'price') { $value=price($value,0,$langs,0,0,-1,$conf->currency); } elseif ($type == 'select') { $value=$params['options'][$value]; } elseif ($type == 'sellist') { $param_list=array_keys($params['options']); $InfoFieldList = explode(":", $param_list[0]); $selectkey="rowid"; $keyList='rowid'; if (count($InfoFieldList)==3) { $selectkey = $InfoFieldList[2]; $keyList=$InfoFieldList[2].' as rowid'; } $fields_label = explode('|',$InfoFieldList[1]); if(is_array($fields_label)) { $keyList .=', '; $keyList .= implode(', ', $fields_label); } $sql = 'SELECT '.$keyList; $sql.= ' FROM '.MAIN_DB_PREFIX .$InfoFieldList[0]; if (strpos($InfoFieldList[4], 'extra')!==false) { $sql.= ' as main'; } $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; //$sql.= ' AND entity = '.$conf->entity; dol_syslog(get_class($this).':showOutputField:$type=sellist sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $value=''; // value was used, so now we reste it to use it to build final output $obj = $this->db->fetch_object($resql); // Several field into label (eq table:code|libelle:rowid) $fields_label = explode('|',$InfoFieldList[1]); if(is_array($fields_label)) { foreach ($fields_label as $field_toshow) { $translabel=$langs->trans($obj->$InfoFieldList[1]); if ($translabel!=$obj->$InfoFieldList[1]) { $value=dol_trunc($translabel,18).' '; }else { $value=$obj->$InfoFieldList[1].' '; } } } else { $translabel=$langs->trans($obj->$InfoFieldList[1]); if ($translabel!=$obj->$InfoFieldList[1]) { $value=dol_trunc($translabel,18); }else { $value=$obj->$InfoFieldList[1]; } } } else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); } elseif ($type == 'radio') { $value=$params['options'][$value]; } elseif ($type == 'checkbox') { $value_arr=explode(',',$value); $value=''; if (is_array($value_arr)) { foreach ($value_arr as $keyval=>$valueval) { $value.=$params['options'][$valueval].'
          '; } } } else { $showsize=round($size); if ($showsize > 48) $showsize=48; } //print $type.'-'.$size; $out=$value; return $out; } /** * Return HTML string to print separator extrafield * * @param string $key Key of attribute * @return string */ function showSeparator($key) { $out = ''.$this->attribute_label[$key].''; return $out; } /** * Fill array_options property of object by extrafields value (using for data sent by forms) * * @param array $extralabels $array of extrafields * @param object &$object Object * @param string $onlykey Only following key is filled * @return int 1 if array_options set / 0 if no value */ function setOptionalsFromPost($extralabels,&$object,$onlykey='') { global $_POST, $langs; $nofillrequired='';// For error when required field left blank $error_field_required = array(); if (is_array($extralabels)) { // Get extra fields foreach ($extralabels as $key => $value) { if (! empty($onlykey) && $key != $onlykey) continue; $key_type = $this->attribute_type[$key]; if($this->attribute_required[$key] && !GETPOST("options_$key",2)) { $nofillrequired++; $error_field_required[] = $value; } if (in_array($key_type,array('date','datetime'))) { // Clean parameters $value_key=dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); } else if (in_array($key_type,array('checkbox'))) { $value_arr=GETPOST("options_".$key); if (!empty($value_arr)) { $value_key=implode($value_arr,','); }else { $value_key=''; } } else if (in_array($key_type,array('price','double'))) { $value_arr=GETPOST("options_".$key); $value_key=price2num($value_arr); } else { $value_key=GETPOST("options_".$key); } $object->array_options["options_".$key]=$value_key; } if($nofillrequired) { $langs->load('errors'); setEventMessage($langs->trans('ErrorFieldsRequired').' : '.implode(', ',$error_field_required),'errors'); return -1; } else { return 1; } } else { return 0; } } /** * return array_options array for object by extrafields value (using for data send by forms) * * @param array $extralabels $array of extrafields * @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names) * @return int 1 if array_options set / 0 if no value */ function getOptionalsFromPost($extralabels,$keyprefix='') { global $_POST; $array_options = array(); if (is_array($extralabels)) { // Get extra fields foreach ($extralabels as $key => $value) { $key_type = $this->attribute_type[$key]; if (in_array($key_type,array('date','datetime'))) { // Clean parameters $value_key=dol_mktime($_POST["options_".$key.$keyprefix."hour"], $_POST["options_".$key.$keyprefix."min"], 0, $_POST["options_".$key.$keyprefix."month"], $_POST["options_".$key.$keyprefix."day"], $_POST["options_".$key.$keyprefix."year"]); } else if (in_array($key_type,array('checkbox'))) { $value_arr=GETPOST("options_".$key.$keyprefix); $value_key=implode($value_arr,','); } else if (in_array($key_type,array('price','double'))) { $value_arr=GETPOST("options_".$key.$keyprefix); $value_key=price2num($value_arr); } else { $value_key=GETPOST("options_".$key.$keyprefix); } $array_options["options_".$key]=$value_key; // No keyprefix here. keyprefix is used only for read. } return $array_options; } else { return 0; } } } dolibarr-3.5.8/htdocs/core/class/translate.class.php000644 000764 000764 00000072473 12512666457 020723 0ustar00000000 000000 * Copyright (C) 2004-2012 Destailleur Laurent * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/translate.class.php * \ingroup core * \brief File for Tanslate class */ /** * Class to manage translations */ class Translate { var $dir; // Directories that contains /langs subdirectory var $defaultlang; // Current language for current user var $direction = 'ltr'; // Left to right or Right to left var $charset_inputfile=array(); // To store charset encoding used for language var $charset_output='UTF-8'; // Codage used by "trans" method outputs var $tab_translate=array(); // Array of all translations key=>value private $_tab_loaded=array(); // Array to store result after loading each language file var $cache_labels=array(); // Cache for labels return by getLabelFromKey method var $cache_currencies=array(); // Cache to store currency symbols /** * Constructor * * @param string $dir Force directory that contains /langs subdirectory (value is sometine '..' like into install/* pages or support/* pages). * @param Conf $conf Object with Dolibarr configuration */ function __construct($dir,$conf) { if (! empty($conf->file->character_set_client)) $this->charset_output=$conf->file->character_set_client; // If charset output is forced if ($dir) $this->dir=array($dir); else $this->dir=$conf->file->dol_document_root; } /** * Set accessor for this->defaultlang * * @param string $srclang Language to use. If '' or 'auto', we use browser lang. * @return void */ function setDefaultLang($srclang='en_US') { global $conf; //dol_syslog(get_class($this)."::setDefaultLang srclang=".$srclang,LOG_DEBUG); // If a module ask to force a priority on langs directories (to use its own lang files) if (! empty($conf->global->MAIN_FORCELANGDIR)) { $more=array(); $i=0; foreach($conf->file->dol_document_root as $dir) { $newdir=$dir.$conf->global->MAIN_FORCELANGDIR; // For example $conf->global->MAIN_FORCELANGDIR is '/mymodule' meaning we search files into '/mymodule/langs/xx_XX' if (! in_array($newdir,$this->dir)) { $more['module_'.$i]=$newdir; $i++; // We add the forced dir into the array $more. Just after, we add entries into $more to list of lang dir $this->dir. } } $this->dir=array_merge($more,$this->dir); // Forced dir ($more) are before standard dirs ($this->dir) } $this->origlang=$srclang; if (empty($srclang) || $srclang == 'auto') { $langpref=empty($_SERVER['HTTP_ACCEPT_LANGUAGE'])?'':$_SERVER['HTTP_ACCEPT_LANGUAGE']; $langpref=preg_replace("/;([^,]*)/i","",$langpref); $langpref=str_replace("-","_",$langpref); $langlist=preg_split("/[;,]/",$langpref); $codetouse=$langlist[0]; } else $codetouse=$srclang; // We redefine $srclang $langpart=explode("_",$codetouse); //print "Short before _ : ".$langpart[0].'/ Short after _ : '.$langpart[1].'
          '; if (! empty($langpart[1])) // If it's for a codetouse that is a long code xx_YY { // Array force long code from first part, even if long code is defined $longforshort=array('ar'=>'ar_SA'); if (isset($longforshort[strtolower($langpart[0])])) $srclang=$longforshort[strtolower($langpart[0])]; else if (! is_numeric($langpart[1])) { // Second part YY may be a numeric with some Chrome browser $srclang=strtolower($langpart[0])."_".strtoupper($langpart[1]); $longforlong=array('no_nb'=>'nb_NO'); if (isset($longforlong[strtolower($srclang)])) $srclang=$longforlong[strtolower($srclang)]; } else $srclang=strtolower($langpart[0])."_".strtoupper($langpart[0]); } else { // If it's for a codetouse that is a short code xx // Array to convert short lang code into long code. $longforshort=array('ar'=>'ar_SA', 'el'=>'el_GR', 'ca'=>'ca_ES', 'en'=>'en_US', 'nb'=>'nb_NO', 'no'=>'nb_NO'); if (isset($longforshort[strtolower($langpart[0])])) $srclang=$longforshort[strtolower($langpart[0])]; else if (! empty($langpart[0])) $srclang=strtolower($langpart[0])."_".strtoupper($langpart[0]); else $srclang='en_US'; } $this->defaultlang=$srclang; //print 'this->defaultlang='.$this->defaultlang; } /** * Return active language code for current user * It's an accessor for this->defaultlang * * @param int $mode 0=Long language code, 1=Short language code * @return string Language code used (en_US, en_AU, fr_FR, ...) */ function getDefaultLang($mode=0) { if (empty($mode)) return $this->defaultlang; else return substr($this->defaultlang,0,2); } /** * Load translation key-value for a particular file, into a memory array. * If data for file already loaded, do nothing. * All data in translation array are stored in UTF-8 format. * tab_loaded is completed with $domain key. * Warning: MAIN_USE_CUSTOM_TRANSLATION is an old deprecated feature. Do not use it. It will revert * rule "we keep first entry found with we keep last entry found" so it is probably not what you want to do. * * Value for hash are: 1:Loaded from disk, 2:Not found, 3:Loaded from cache * * @param string $domain File name to load (.lang file). Must be "file" or "file@module" for module language files: * If $domain is "file@module" instead of "file" then we look for module lang file * in htdocs/custom/modules/mymodule/langs/code_CODE/file.lang * then in htdocs/module/langs/code_CODE/file.lang instead of htdocs/langs/code_CODE/file.lang * @param string $alt 0 (try xx_ZZ then 1), 1 (try xx_XX then 2), 2 (try en_US or fr_FR or es_ES) * @param int $stopafterdirection Stop when the DIRECTION tag is found (optimize speed) * @param int $forcelangdir To force a different lang directory * @return int <0 if KO, 0 if already loaded or loading not required, >0 if OK */ function Load($domain,$alt=0,$stopafterdirection=0,$forcelangdir='') { global $conf; // Check parameters if (empty($domain)) { dol_print_error('',get_class($this)."::Load ErrorWrongParameters"); exit; } if ($this->defaultlang == 'none_NONE') return 0; // Special language code to not translate keys //dol_syslog("Translate::Load Start domain=".$domain." alt=".$alt." forcelangdir=".$forcelangdir." this->defaultlang=".$this->defaultlang); $newdomain = $domain; $modulename = ''; // Search if a module directory name is provided into lang file name if (preg_match('/^([^@]+)@([^@]+)$/i',$domain,$regs)) { $newdomain = $regs[1]; $modulename = $regs[2]; } // Check cache if (! empty($this->_tab_loaded[$newdomain])) // File already loaded for this domain { //dol_syslog("Translate::Load already loaded for newdomain=".$newdomain); return 0; } $fileread=0; $langofdir=(empty($forcelangdir)?$this->defaultlang:$forcelangdir); // Redefine alt $langarray=explode('_',$langofdir); if ($alt < 1 && isset($langarray[1]) && strtolower($langarray[0]) == strtolower($langarray[1])) $alt=1; if ($alt < 2 && (strtolower($langofdir) == 'en_us' || strtolower($langofdir) == 'fr_fr' || strtolower($langofdir) == 'es_es')) $alt=2; foreach($this->dir as $keydir => $searchdir) { // Directory of translation files $file_lang = $searchdir.($modulename?'/'.$modulename:'')."/langs/".$langofdir."/".$newdomain.".lang"; $file_lang_osencoded=dol_osencode($file_lang); $filelangexists=is_file($file_lang_osencoded); //dol_syslog(get_class($this).'::Load Try to read for alt='.$alt.' langofdir='.$langofdir.' newdomain='.$domain.' modulename='.$modulename.' file_lang='.$file_lang." => filelangexists=".$filelangexists); if ($filelangexists) { // TODO Move cache read out of loop on dirs or at least filelangexists $found=false; // Enable caching of lang file in memory (not by default) $usecachekey=''; // Using a memcached server if (! empty($conf->memcached->enabled) && ! empty($conf->global->MEMCACHED_SERVER)) { $usecachekey=$newdomain.'_'.$langofdir.'_'.md5($file_lang); // Should not contains special chars } // Using cache with shmop. Speed gain: 40ms - Memory overusage: 200ko (Size of session cache file) else if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x02)) { $usecachekey=$newdomain; } if ($usecachekey) { //dol_syslog('Translate::Load we will cache result into usecachekey '.$usecachekey); require_once DOL_DOCUMENT_ROOT .'/core/lib/memory.lib.php'; $tmparray=dol_getcache($usecachekey); if (is_array($tmparray) && count($tmparray)) { $this->tab_translate=array_merge($tmparray,$this->tab_translate); // Already found values tab_translate overwrites duplicates //print $newdomain."\n"; //var_dump($this->tab_translate); if ($alt == 2) $fileread=1; $found=true; // Found in dolibarr PHP cache } } if (! $found) { if ($fp = @fopen($file_lang,"rt")) { if ($usecachekey) $tabtranslatedomain=array(); // To save lang content in cache while ($line = fgets($fp,4096)) // Ex: Need 225ms for all fgets on all lang file for Third party page. Same speed than file_get_contents { if ($line[0] != "\n" && $line[0] != " " && $line[0] != "#") { $tab=explode('=',$line,2); $key=trim($tab[0]); //print "Domain=$domain, found a string for $tab[0] with value $tab[1]
          "; if ((! empty($conf->global->MAIN_USE_CUSTOM_TRANSLATION) || empty($this->tab_translate[$key])) && isset($tab[1])) // If translation was already found, we must not continue, even if MAIN_FORCELANGDIR is set (MAIN_FORCELANGDIR is to replace lang dir, not to overwrite entries) { $value=trim(preg_replace('/\\n/',"\n",$tab[1])); if ($key == 'DIRECTION') // This is to declare direction of language { if ($alt < 2 || empty($this->tab_translate[$key])) // We load direction only for primary files or if not yet loaded { $this->tab_translate[$key]=$value; if ($stopafterdirection) break; // We do not save tab if we stop after DIRECTION else if ($usecachekey) $tabtranslatedomain[$key]=$value; } } else { $this->tab_translate[$key]=$value; if ($usecachekey) $tabtranslatedomain[$key]=$value; // To save lang content in cache } } } } fclose($fp); $fileread=1; // TODO Move cache write out of loop on dirs // To save lang content for usecachekey into cache if ($usecachekey && count($tabtranslatedomain)) { $ressetcache=dol_setcache($usecachekey,$tabtranslatedomain); if ($ressetcache < 0) { $error='Failed to set cache for usecachekey='.$usecachekey.' result='.$ressetcache; dol_syslog($error, LOG_ERR); } } if (empty($conf->global->MAIN_FORCELANGDIR) && empty($conf->global->MAIN_USE_CUSTOM_TRANSLATION)) break; // Break loop on each root dir. If a module has forced dir, we do not stop loop. } } } } // Now we complete with next file if ($alt == 0) { // This function MUST NOT contains call to syslog //dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG); $langofdir=strtolower($langarray[0]).'_'.strtoupper($langarray[0]); $this->load($domain,$alt+1,$stopafterdirection,$langofdir); } // Now we complete with reference en_US/fr_FR/es_ES file if ($alt == 1) { // This function MUST NOT contains call to syslog //dol_syslog("Translate::Load loading alternate translation file (to complete ".$this->defaultlang."/".$newdomain.".lang file)", LOG_DEBUG); $langofdir='en_US'; if (preg_match('/^fr/i',$langarray[0])) $langofdir='fr_FR'; if (preg_match('/^es/i',$langarray[0])) $langofdir='es_ES'; $this->load($domain,$alt+1,$stopafterdirection,$langofdir); } if ($alt == 2) { if ($fileread) $this->_tab_loaded[$newdomain]=1; // Set domain file as loaded if (empty($this->_tab_loaded[$newdomain])) $this->_tab_loaded[$newdomain]=2; // Marque ce fichier comme non trouve } // Check to be sure that SeparatorDecimal differs from SeparatorThousand if (! empty($this->tab_translate["SeparatorDecimal"]) && ! empty($this->tab_translate["SeparatorThousand"]) && $this->tab_translate["SeparatorDecimal"] == $this->tab_translate["SeparatorThousand"]) $this->tab_translate["SeparatorThousand"]=''; return 1; } /** * Return translated value of key. Search in lang file, then into database. * Key must be any complete entry into lang file: CurrencyEUR, ... * If not found, return key. * WARNING: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), getLabelFromKey must * not be called with same value than input. * * @param string $key Key to translate * @return string Translated string */ private function getTradFromKey($key) { global $db; //print 'xx'.$key; $newstr=$key; if (preg_match('/^Currency([A-Z][A-Z][A-Z])$/i',$key,$reg)) { $newstr=$this->getLabelFromKey($db,$reg[1],'c_currencies','code_iso','label'); } else if (preg_match('/^SendingMethod([0-9A-Z]+)$/i',$key,$reg)) { $newstr=$this->getLabelFromKey($db,$reg[1],'c_shipment_mode','code','libelle'); } else if (preg_match('/^PaymentTypeShort([0-9A-Z]+)$/i',$key,$reg)) { $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle'); } else if (preg_match('/^Civility([0-9A-Z]+)$/i',$key,$reg)) { $newstr=$this->getLabelFromKey($db,$reg[1],'c_civilite','code','civilite'); } else if (preg_match('/^OrderSource([0-9A-Z]+)$/i',$key,$reg)) { // TODO Add a table for OrderSourceX //$newstr=$this->getLabelFromKey($db,$reg[1],'c_ordersource','code','label'); } return $newstr; } /** * Return text translated of text received as parameter (and encode it into HTML) * Si il n'y a pas de correspondance pour ce texte, on cherche dans fichier alternatif * et si toujours pas trouve, il est retourne tel quel * Les parametres de cette methode peuvent contenir de balises HTML. * * @param string $key Key to translate * @param string $param1 chaine de param1 * @param string $param2 chaine de param2 * @param string $param3 chaine de param3 * @param string $param4 chaine de param4 * @param int $maxsize Max length of text * @return string Translated string (encoded into HTML entities and UTF8) */ function trans($key, $param1='', $param2='', $param3='', $param4='', $maxsize=0) { global $conf; if (! empty($this->tab_translate[$key])) // Translation is available { $str=$this->tab_translate[$key]; // Overwrite translation (TODO Move this at a higher level when we load tab_translate to avoid doing it for each trans call) $overwritekey='MAIN_OVERWRITE_TRANS_'.$this->defaultlang; if (! empty($conf->global->$overwritekey)) // Overwrite translation with key1:newstring1,key2:newstring2 { $tmparray=explode(',', $conf->global->$overwritekey); foreach($tmparray as $tmp) { $tmparray2=explode(':',$tmp); if ($tmparray2[0]==$key) { $str=$tmparray2[1]; break; } } } if (! preg_match('/^Format/',$key)) $str=sprintf($str,$param1,$param2,$param3,$param4); // Replace %s and %d except for FormatXXX strings. if ($maxsize) $str=dol_trunc($str,$maxsize); // We replace some HTML tags by __xx__ to avoid having them encoded by htmlentities $str=str_replace(array('<','>','"',),array('__lt__','__gt__','__quot__'),$str); // Crypt string into HTML $str=htmlentities($str,ENT_QUOTES,$this->charset_output); // Restore HTML tags $str=str_replace(array('__lt__','__gt__','__quot__'),array('<','>','"',),$str); return $str; } else // Translation is not available { if ($key[0] == '$') { return dol_eval($key,1); } return $this->getTradFromKey($key); } } /** * Return translated value of a text string * Si il n'y a pas de correspondance pour ce texte, on cherche dans fichier alternatif * et si toujours pas trouve, il est retourne tel quel. * Parameters of this method must not contains any HTML tags. * * @param string $key Key to translate * @param string $param1 chaine de param1 * @param string $param2 chaine de param2 * @param string $param3 chaine de param3 * @param string $param4 chaine de param4 * @return string Translated string (encoded into UTF8) */ function transnoentities($key, $param1='', $param2='', $param3='', $param4='') { return $this->convToOutputCharset($this->transnoentitiesnoconv($key, $param1, $param2, $param3, $param4)); } /** * Return translated value of a text string * Si il n'y a pas de correspondance pour ce texte, on cherche dans fichier alternatif * et si toujours pas trouve, il est retourne tel quel. * No convert to encoding charset of lang object is done. * Parameters of this method must not contains any HTML tags. * * @param string $key Key to translate * @param string $param1 chaine de param1 * @param string $param2 chaine de param2 * @param string $param3 chaine de param3 * @param string $param4 chaine de param4 * @return string Translated string */ function transnoentitiesnoconv($key, $param1='', $param2='', $param3='', $param4='') { global $conf; if (! empty($this->tab_translate[$key])) // Translation is available { $str=$this->tab_translate[$key]; // Overwrite translation $overwritekey='MAIN_OVERWRITE_TRANS_'.$this->defaultlang; if (! empty($conf->global->$overwritekey)) // Overwrite translation with key1:newstring1,key2:newstring2 { $tmparray=explode(',', $conf->global->$overwritekey); foreach($tmparray as $tmp) { $tmparray2=explode(':',$tmp); if ($tmparray2[0]==$key) { $str=$tmparray2[1]; break; } } } if (! preg_match('/^Format/',$key)) $str=sprintf($str,$param1,$param2,$param3,$param4); // Replace %s and %d except for FormatXXX strings. return $str; } else { if ($key[0] == '$') { return dol_eval($key,1); } return $this->getTradFromKey($key); } } /** * Return translation of a key depending on country * * @param string $str string root to translate * @param string $countrycode country code (FR, ...) * @return string translated string */ function transcountry($str, $countrycode) { if ($this->tab_translate["$str$countrycode"]) return $this->trans("$str$countrycode"); else return $this->trans($str); } /** * Retourne la version traduite du texte passe en parametre complete du code pays * * @param string $str string root to translate * @param string $countrycode country code (FR, ...) * @return string translated string */ function transcountrynoentities($str, $countrycode) { if ($this->tab_translate["$str$countrycode"]) return $this->transnoentities("$str$countrycode"); else return $this->transnoentities($str); } /** * Convert a string into output charset (this->charset_output that should be defined to conf->file->character_set_client) * * @param string $str String to convert * @param string $pagecodefrom Page code of src string * @return string Converted string */ function convToOutputCharset($str,$pagecodefrom='UTF-8') { if ($pagecodefrom == 'ISO-8859-1' && $this->charset_output == 'UTF-8') $str=utf8_encode($str); if ($pagecodefrom == 'UTF-8' && $this->charset_output == 'ISO-8859-1') $str=utf8_decode(str_replace('€',chr(128),$str)); return $str; } /** * Return list of all available languages * * @param string $langdir Directory to scan * @param string $maxlength Max length for each value in combo box (will be truncated) * @param int $usecode Show code instead of country name for language variant * @return array List of languages */ function get_available_languages($langdir=DOL_DOCUMENT_ROOT,$maxlength=0,$usecode=0) { global $conf; // We scan directory langs to detect available languages $handle=opendir($langdir."/langs"); $langs_available=array(); while ($dir = trim(readdir($handle))) { if (preg_match('/^[a-z]+_[A-Z]+/i',$dir)) { $this->load("languages"); if ($usecode || ! empty($conf->global->MAIN_SHOW_LANGUAGE_CODE)) { $langs_available[$dir] = $dir.': '.dol_trunc($this->trans('Language_'.$dir),$maxlength); } else { $langs_available[$dir] = $this->trans('Language_'.$dir); } } } return $langs_available; } /** * Return if a filename $filename exists for current language (or alternate language) * * @param string $filename Language filename to search * @param string $searchalt Search also alernate language file * @return boolean true if exists and readable */ function file_exists($filename,$searchalt=0) { // Test si fichier dans repertoire de la langue foreach($this->dir as $searchdir) { if (is_readable(dol_osencode($searchdir."/langs/".$this->defaultlang."/".$filename))) return true; if ($searchalt) { // Test si fichier dans repertoire de la langue alternative if ($this->defaultlang != "en_US") $filenamealt = $searchdir."/langs/en_US/".$filename; else $filenamealt = $searchdir."/langs/fr_FR/".$filename; if (is_readable(dol_osencode($filenamealt))) return true; } } return false; } /** * Return full text translated to language label for a key. Store key-label in a cache. * This function need module "numberwords" to be installed. If not it will return * same number (this module is not provided by default as it use non GPL source code). * * @param int $number Number to encode in full text * @param int $isamount 1=It's an amount, 0=it's just a number * @return string Label translated in UTF8 (but without entities) * 10 if setDefaultLang was en_US => ten * 123 if setDefaultLang was fr_FR => cent vingt trois */ function getLabelFromNumber($number,$isamount=0) { global $conf; $newnumber=$number; $dirsubstitutions=array_merge(array(),$conf->modules_parts['substitutions']); foreach($dirsubstitutions as $reldir) { $dir=dol_buildpath($reldir,0); $newdir=dol_osencode($dir); // Check if directory exists if (! is_dir($newdir)) continue; // We must not use dol_is_dir here, function may not be loaded $fonc='numberwords'; if (file_exists($newdir.'/functions_'.$fonc.'.lib.php')) { include_once $newdir.'/functions_'.$fonc.'.lib.php'; $newnumber=numberwords_getLabelFromNumber($this,$number,$isamount); break; } } return $newnumber; } /** * Return a label for a key. * Search into translation array, then into cache, then if still not found, search into database. * Store key-label found into cache variable $this->cache_labels to save SQL requests to get labels. * * @param DoliBD $db Database handler * @param string $key Translation key to get label (key in language file) * @param string $tablename Table name without prefix * @param string $fieldkey Field for key * @param string $fieldlabel Field for label * @param string $keyforselect Use another value than the translation key for the where into select * @return string Label in UTF8 (but without entities) * @see dol_getIdFromCode */ function getLabelFromKey($db,$key,$tablename,$fieldkey,$fieldlabel,$keyforselect='') { // If key empty if ($key == '') return ''; //print 'param: '.$key.'-'.$keydatabase.'-'.$this->trans($key); exit; // Check if in language array (this can call getTradFromKey) if ($this->transnoentitiesnoconv($key) != $key) { return $this->transnoentitiesnoconv($key); // Found in language array } // Check in cache if (isset($this->cache_labels[$tablename][$key])) // Can be defined to 0 or '' { return $this->cache_labels[$tablename][$key]; // Found in cache } $sql = "SELECT ".$fieldlabel." as label"; $sql.= " FROM ".MAIN_DB_PREFIX.$tablename; $sql.= " WHERE ".$fieldkey." = '".($keyforselect?$keyforselect:$key)."'"; dol_syslog(get_class($this).'::getLabelFromKey sql='.$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $this->cache_labels[$tablename][$key]=$obj->label; else $this->cache_labels[$tablename][$key]=$key; $db->free($resql); return $this->cache_labels[$tablename][$key]; } else { $this->error=$db->lasterror(); dol_syslog(get_class($this).'::getLabelFromKey error='.$this->error,LOG_ERR); return -1; } } /** * Return a currency code into its symbol * * @param string $currency_code Currency Code * @param string $amount If not '', show currency + amount according to langs ($10, 10€). * @return string Amount + Currency symbol encoded into UTF8 */ function getCurrencyAmount($currency_code, $amount) { $symbol=$this->getCurrencySymbol($currency_code); if (in_array($currency_code, array('USD'))) return $symbol.$amount; else return $amount.$symbol; } /** * Return a currency code into its symbol * * @param string $currency_code Currency code * @param string $forceloadall 1=Force to load all currencies into cache. We know we need to use all of them. By default read and cache only required currency. * @return string Currency symbol encoded into UTF8 */ function getCurrencySymbol($currency_code, $forceloadall=0) { $currency_sign = ''; // By default return iso code if (function_exists("mb_convert_encoding")) { $this->load_cache_currencies($forceloadall?'':$currency_code); if (isset($this->cache_currencies[$currency_code]) && ! empty($this->cache_currencies[$currency_code]['unicode']) && is_array($this->cache_currencies[$currency_code]['unicode'])) { foreach($this->cache_currencies[$currency_code]['unicode'] as $unicode) { $currency_sign .= mb_convert_encoding("&#{$unicode};", "UTF-8", 'HTML-ENTITIES'); } } } return ($currency_sign?$currency_sign:$currency_code); } /** * Load into the cache, all currencies * * @param string $currency_code Get only currency. Get all if ''. * @return int Nb of loaded lines, 0 if already loaded, <0 if KO */ function load_cache_currencies($currency_code) { global $db; if (! empty($currency_code) && isset($this->cache_currencies[$currency_code])) return 0; // Value already into cache $sql = "SELECT code_iso, label, unicode"; $sql.= " FROM ".MAIN_DB_PREFIX."c_currencies"; $sql.= " WHERE active = 1"; if (! empty($currency_code)) $sql.=" AND code_iso = '".$currency_code."'"; //$sql.= " ORDER BY code_iso ASC"; // Not required, a sort is done later dol_syslog(get_class($this).'::load_cache_currencies sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $this->load("dict"); $label=array(); foreach($this->cache_currencies as $key => $val) $label[$key]=$val['label']; $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); // Si traduction existe, on l'utilise, sinon on prend le libelle par defaut $this->cache_currencies[$obj->code_iso]['label'] = ($obj->code_iso && $this->trans("Currency".$obj->code_iso)!="Currency".$obj->code_iso?$this->trans("Currency".$obj->code_iso):($obj->label!='-'?$obj->label:'')); $this->cache_currencies[$obj->code_iso]['unicode'] = (array) json_decode($obj->unicode, true); $label[$obj->code_iso] = $this->cache_currencies[$obj->code_iso]['label']; $i++; } //print count($label).' '.count($this->cache_currencies); array_multisort($label, SORT_ASC, $this->cache_currencies); //var_dump($this->cache_currencies); $this->cache_currencies is now sorted onto label return $num; } else { dol_print_error($db); return -1; } } function get_translations_for_substitutions() { $substitutionarray = array(); foreach($this->tab_translate as $code => $label) { $substitutionarray['lang_'.$code] = $label; } return $substitutionarray; } } ?> dolibarr-3.5.8/htdocs/core/class/fileupload.class.php000644 000764 000764 00000043462 12512666457 021046 0ustar00000000 000000 * Copyright (C) 2011-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/ajax/fileupload.php * \brief File to return Ajax response on file upload */ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; /** * This class is used to manage file upload using ajax */ class FileUpload { protected $options; protected $fk_element; protected $element; /** * Constructor * * @param array $options Options array * @param int $fk_element fk_element * @param string $element element */ function __construct($options=null,$fk_element=null,$element=null) { global $db, $conf; global $object; $this->fk_element=$fk_element; $this->element=$element; $pathname=$filename=$element; if (preg_match('/^([^_]+)_([^_]+)/i',$element,$regs)) { $pathname = $regs[1]; $filename = $regs[2]; } $parentForeignKey = ''; // For compatibility if ($element == 'propal') { $pathname = 'comm/propal'; $dir_output=$conf->$element->dir_output; } elseif ($element == 'facture') { $pathname = 'compta/facture'; $dir_output=$conf->$element->dir_output; } elseif ($element == 'project') { $element = $pathname = 'projet'; $dir_output=$conf->$element->dir_output; } elseif ($element == 'project_task') { $pathname = 'projet'; $filename='task'; $dir_output=$conf->projet->dir_output; $parentForeignKey = 'fk_project'; $parentClass = 'Project'; $parentElement = 'projet'; $parentObject = 'project'; } elseif ($element == 'fichinter') { $element='ficheinter'; $dir_output=$conf->$element->dir_output; } elseif ($element == 'order_supplier') { $pathname = 'fourn'; $filename='fournisseur.commande'; $dir_output=$conf->fournisseur->commande->dir_output; } elseif ($element == 'invoice_supplier') { $pathname = 'fourn'; $filename='fournisseur.facture'; $dir_output=$conf->fournisseur->facture->dir_output; } elseif ($element == 'product') { $dir_output = $conf->product->multidir_output[$conf->entity]; } elseif ($element == 'action') { $pathname = 'comm/action'; $filename='actioncomm'; $dir_output=$conf->agenda->dir_output; } elseif ($element == 'chargesociales') { $pathname = 'compta/sociales'; $filename='chargesociales'; $dir_output=$conf->tax->dir_output; } else { $dir_output=$conf->$element->dir_output; } dol_include_once('/'.$pathname.'/class/'.$filename.'.class.php'); $classname = ucfirst($filename); if ($element == 'order_supplier') { $classname = 'CommandeFournisseur'; } elseif ($element == 'invoice_supplier') { $classname = 'FactureFournisseur'; } $object = new $classname($db); $object->fetch($fk_element); if (!empty($parentForeignKey)) { dol_include_once('/'.$parentElement.'/class/'.$parentObject.'.class.php'); $parent = new $parentClass($db); $parent->fetch($object->$parentForeignKey); if (!empty($parent->socid)) { $parent->fetch_thirdparty(); } $object->$parentObject = dol_clone($parent); } else { $object->fetch_thirdparty(); } $object_ref = dol_sanitizeFileName($object->ref); if ($element == 'invoice_supplier') { $object_ref = get_exdir($object->id, 2) . $object_ref; } else if ($element == 'project_task') { $object_ref = $object->project->ref . '/' . $object_ref; } $this->options = array( 'script_url' => $_SERVER['PHP_SELF'], 'upload_dir' => $dir_output . '/' . $object_ref . '/', 'upload_url' => DOL_URL_ROOT.'/document.php?modulepart='.$element.'&attachment=1&file=/'.$object_ref.'/', 'param_name' => 'files', // Set the following option to 'POST', if your server does not support // DELETE requests. This is a parameter sent to the client: 'delete_type' => 'DELETE', // The php.ini settings upload_max_filesize and post_max_size // take precedence over the following max_file_size setting: 'max_file_size' => null, 'min_file_size' => 1, 'accept_file_types' => '/.+$/i', // The maximum number of files for the upload directory: 'max_number_of_files' => null, // Image resolution restrictions: 'max_width' => null, 'max_height' => null, 'min_width' => 1, 'min_height' => 1, // Set the following option to false to enable resumable uploads: 'discard_aborted_uploads' => true, 'image_versions' => array( // Uncomment the following version to restrict the size of // uploaded images. You can also add additional versions with // their own upload directories: /* 'large' => array( 'upload_dir' => dirname($_SERVER['SCRIPT_FILENAME']).'/files/', 'upload_url' => $this->getFullUrl().'/files/', 'max_width' => 1920, 'max_height' => 1200, 'jpeg_quality' => 95 ), */ 'thumbnail' => array( 'upload_dir' => $dir_output . '/' . $object_ref . '/thumbs/', 'upload_url' => DOL_URL_ROOT.'/document.php?modulepart='.$element.'&attachment=1&file=/'.$object_ref.'/thumbs/', 'max_width' => 80, 'max_height' => 80 ) ) ); if ($options) { $this->options = array_replace_recursive($this->options, $options); } } /** * Return full URL * * @return string URL */ protected function getFullUrl() { $https = !empty($_SERVER['HTTPS']) && $_SERVER['HTTPS'] !== 'off'; return ($https ? 'https://' : 'http://'). (!empty($_SERVER['REMOTE_USER']) ? $_SERVER['REMOTE_USER'].'@' : ''). (isset($_SERVER['HTTP_HOST']) ? $_SERVER['HTTP_HOST'] : ($_SERVER['SERVER_NAME']. ($https && $_SERVER['SERVER_PORT'] === 443 || $_SERVER['SERVER_PORT'] === 80 ? '' : ':'.$_SERVER['SERVER_PORT']))). substr($_SERVER['SCRIPT_NAME'],0, strrpos($_SERVER['SCRIPT_NAME'], '/')); } /** * Set delete url * * @param string $file Filename * @return void */ protected function setFileDeleteUrl($file) { $file->delete_url = $this->options['script_url'] .'?file='.rawurlencode($file->name).'&fk_element='.$this->fk_element.'&element='.$this->element; $file->delete_type = $this->options['delete_type']; if ($file->delete_type !== 'DELETE') { $file->delete_url .= '&_method=DELETE'; } } /** * Enter description here ... * * @param string $file_name Filename * @return stdClass|NULL */ protected function getFileObject($file_name) { $file_path = $this->options['upload_dir'].$file_name; if (is_file($file_path) && $file_name[0] !== '.') { $file = new stdClass(); $file->name = $file_name; $file->mime = dol_mimetype($file_name,'',2); $file->size = filesize($file_path); $file->url = $this->options['upload_url'].rawurlencode($file->name); foreach($this->options['image_versions'] as $version => $options) { if (is_file($options['upload_dir'].$file_name)) { $tmp=explode('.',$file->name); $file->{$version.'_url'} = $options['upload_url'].rawurlencode($tmp[0].'_mini.'.$tmp[1]); } } $this->setFileDeleteUrl($file); return $file; } return null; } /** * Enter description here ... * * @return void */ protected function getFileObjects() { return array_values(array_filter(array_map(array($this, 'getFileObject'), scandir($this->options['upload_dir'])))); } /** * Create thumbs * * @param string $file_name Filename * @param string $options is array('max_width', 'max_height') * @return void */ protected function createScaledImage($file_name, $options) { global $maxwidthmini, $maxheightmini; $file_path = $this->options['upload_dir'].$file_name; $new_file_path = $options['upload_dir'].$file_name; if (dol_mkdir($options['upload_dir']) >= 0) { list($img_width, $img_height) = @getimagesize($file_path); if (!$img_width || !$img_height) { return false; } $res=vignette($file_path,$maxwidthmini,$maxheightmini,'_mini'); //return $success; if (preg_match('/error/i',$res)) return false; return true; } else { return false; } } /** * Enter description here ... * * @param string $uploaded_file Uploade file * @param string $file File * @param string $error Error * @param string $index Index * @return unknown|string */ protected function validate($uploaded_file, $file, $error, $index) { if ($error) { $file->error = $error; return false; } if (!$file->name) { $file->error = 'missingFileName'; return false; } if (!preg_match($this->options['accept_file_types'], $file->name)) { $file->error = 'acceptFileTypes'; return false; } if ($uploaded_file && is_uploaded_file($uploaded_file)) { $file_size = filesize($uploaded_file); } else { $file_size = $_SERVER['CONTENT_LENGTH']; } if ($this->options['max_file_size'] && ( $file_size > $this->options['max_file_size'] || $file->size > $this->options['max_file_size']) ) { $file->error = 'maxFileSize'; return false; } if ($this->options['min_file_size'] && $file_size < $this->options['min_file_size']) { $file->error = 'minFileSize'; return false; } if (is_numeric($this->options['max_number_of_files']) && ( count($this->getFileObjects()) >= $this->options['max_number_of_files']) ) { $file->error = 'maxNumberOfFiles'; return false; } list($img_width, $img_height) = @getimagesize($uploaded_file); if (is_numeric($img_width)) { if ($this->options['max_width'] && $img_width > $this->options['max_width'] || $this->options['max_height'] && $img_height > $this->options['max_height']) { $file->error = 'maxResolution'; return false; } if ($this->options['min_width'] && $img_width < $this->options['min_width'] || $this->options['min_height'] && $img_height < $this->options['min_height']) { $file->error = 'minResolution'; return false; } } return true; } /** * Enter description here ... * * @param int $matches ??? * @return string ??? */ protected function upcountNameCallback($matches) { $index = isset($matches[1]) ? intval($matches[1]) + 1 : 1; $ext = isset($matches[2]) ? $matches[2] : ''; return ' ('.$index.')'.$ext; } /** * Enter description here ... * * @param string $name ??? * @return string ??? */ protected function upcountName($name) { return preg_replace_callback('/(?:(?: \(([\d]+)\))?(\.[^.]+))?$/', array($this, 'upcountNameCallback'), $name, 1); } /** * Enter description here ... * * @param unknown_type $name Filename * @param unknown_type $type ??? * @param unknown_type $index ??? * @return void */ protected function trimFileName($name, $type, $index) { // Remove path information and dots around the filename, to prevent uploading // into different directories or replacing hidden system files. // Also remove control characters and spaces (\x00..\x20) around the filename: $file_name = trim(basename(stripslashes($name)), ".\x00..\x20"); // Add missing file extension for known image types: if (strpos($file_name, '.') === false && preg_match('/^image\/(gif|jpe?g|png)/', $type, $matches)) { $file_name .= '.'.$matches[1]; } if ($this->options['discard_aborted_uploads']) { while(is_file($this->options['upload_dir'].$file_name)) { $file_name = $this->upcountName($file_name); } } return $file_name; } /** * Enter description here ... * * @param unknown_type $file_path ??? * @return int Success or not */ protected function orientImage($file_path) { $exif = @exif_read_data($file_path); if ($exif === false) { return false; } $orientation = intval(@$exif['Orientation']); if (!in_array($orientation, array(3, 6, 8))) { return false; } $image = @imagecreatefromjpeg($file_path); switch ($orientation) { case 3: $image = @imagerotate($image, 180, 0); break; case 6: $image = @imagerotate($image, 270, 0); break; case 8: $image = @imagerotate($image, 90, 0); break; default: return false; } $success = imagejpeg($image, $file_path); // Free up memory (imagedestroy does not delete files): @imagedestroy($image); return $success; } /** * Enter description here ... * * @param string $uploaded_file Uploade file * @param string $name Name * @param int $size Size * @param string $type Type * @param string $error Error * @param string $index Index * @return stdClass */ protected function handleFileUpload($uploaded_file, $name, $size, $type, $error, $index) { $file = new stdClass(); $file->name = $this->trimFileName($name, $type, $index); $file->mime = dol_mimetype($file->name,'',2); $file->size = intval($size); $file->type = $type; if ($this->validate($uploaded_file, $file, $error, $index) && dol_mkdir($this->options['upload_dir']) >= 0) { $file_path = $this->options['upload_dir'].$file->name; $append_file = !$this->options['discard_aborted_uploads'] && is_file($file_path) && $file->size > filesize($file_path); clearstatcache(); if ($uploaded_file && is_uploaded_file($uploaded_file)) { // multipart/formdata uploads (POST method uploads) if ($append_file) { file_put_contents($file_path, fopen($uploaded_file, 'r'), FILE_APPEND); } else { dol_move_uploaded_file($uploaded_file, $file_path, 1, 0, 0, 0, 'userfile'); } } else { // Non-multipart uploads (PUT method support) file_put_contents($file_path, fopen('php://input', 'r'), $append_file ? FILE_APPEND : 0); } $file_size = filesize($file_path); if ($file_size === $file->size) { $file->url = $this->options['upload_url'].rawurlencode($file->name); foreach($this->options['image_versions'] as $version => $options) { if ($this->createScaledImage($file->name, $options)) { $tmp=explode('.',$file->name); $file->{$version.'_url'} = $options['upload_url'].rawurlencode($tmp[0].'_mini.'.$tmp[1]); } } } else if ($this->options['discard_aborted_uploads']) { unlink($file_path); $file->error = 'abort'; } $file->size = $file_size; $this->setFileDeleteUrl($file); } return $file; } /** * Output data * * @return void */ public function get() { $file_name = isset($_REQUEST['file']) ? basename(stripslashes($_REQUEST['file'])) : null; if ($file_name) { $info = $this->getFileObject($file_name); } else { $info = $this->getFileObjects(); } header('Content-type: application/json'); echo json_encode($info); } /** * Output data * * @return void */ public function post() { if (isset($_REQUEST['_method']) && $_REQUEST['_method'] === 'DELETE') { return $this->delete(); } $upload = isset($_FILES[$this->options['param_name']]) ? $_FILES[$this->options['param_name']] : null; $info = array(); if ($upload && is_array($upload['tmp_name'])) { // param_name is an array identifier like "files[]", // $_FILES is a multi-dimensional array: foreach ($upload['tmp_name'] as $index => $value) { $info[] = $this->handleFileUpload( $upload['tmp_name'][$index], isset($_SERVER['HTTP_X_FILE_NAME']) ? $_SERVER['HTTP_X_FILE_NAME'] : $upload['name'][$index], isset($_SERVER['HTTP_X_FILE_SIZE']) ? $_SERVER['HTTP_X_FILE_SIZE'] : $upload['size'][$index], isset($_SERVER['HTTP_X_FILE_TYPE']) ? $_SERVER['HTTP_X_FILE_TYPE'] : $upload['type'][$index], $upload['error'][$index], $index ); } } elseif ($upload || isset($_SERVER['HTTP_X_FILE_NAME'])) { // param_name is a single object identifier like "file", // $_FILES is a one-dimensional array: $info[] = $this->handleFileUpload( isset($upload['tmp_name']) ? $upload['tmp_name'] : null, isset($_SERVER['HTTP_X_FILE_NAME']) ? $_SERVER['HTTP_X_FILE_NAME'] : (isset($upload['name']) ? $upload['name'] : null), isset($_SERVER['HTTP_X_FILE_SIZE']) ? $_SERVER['HTTP_X_FILE_SIZE'] : (isset($upload['size']) ? $upload['size'] : null), isset($_SERVER['HTTP_X_FILE_TYPE']) ? $_SERVER['HTTP_X_FILE_TYPE'] : (isset($upload['type']) ? $upload['type'] : null), isset($upload['error']) ? $upload['error'] : null ); } header('Vary: Accept'); $json = json_encode($info); $redirect = isset($_REQUEST['redirect']) ? stripslashes($_REQUEST['redirect']) : null; if ($redirect) { header('Location: '.sprintf($redirect, rawurlencode($json))); return; } if (isset($_SERVER['HTTP_ACCEPT']) && (strpos($_SERVER['HTTP_ACCEPT'], 'application/json') !== false)) { header('Content-type: application/json'); } else { header('Content-type: text/plain'); } echo $json; } /** * Delete uploaded file * * @return void */ public function delete() { $file_name = isset($_REQUEST['file']) ? basename(stripslashes($_REQUEST['file'])) : null; $file_path = $this->options['upload_dir'].$file_name; $success = is_file($file_path) && $file_name[0] !== '.' && unlink($file_path); if ($success) { foreach($this->options['image_versions'] as $version => $options) { $file = $options['upload_dir'].$file_name; if (is_file($file)) { unlink($file); } } } header('Content-type: application/json'); echo json_encode($success); } } dolibarr-3.5.8/htdocs/core/class/html.formsms.class.php000644 000764 000764 00000027354 12512666457 021355 0ustar00000000 000000 * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formmail.class.php * \ingroup core * \brief Fichier de la classe permettant la generation du formulaire html d'envoi de mail unitaire */ require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php'; /** * Classe permettant la generation du formulaire d'envoi de Sms * Usage: $formsms = new FormSms($db) * $formsms->proprietes=1 ou chaine ou tableau de valeurs * $formsms->show_form() affiche le formulaire */ class FormSms { var $db; var $fromname; var $fromsms; var $replytoname; var $replytomail; var $toname; var $tomail; var $withsubstit; // Show substitution array var $withfrom; var $withto; var $withtopic; var $withbody; var $withfromreadonly; var $withreplytoreadonly; var $withtoreadonly; var $withtopicreadonly; var $withcancel; var $substit=array(); var $param=array(); var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->withfrom=1; $this->withto=1; $this->withtopic=1; $this->withbody=1; $this->withfromreadonly=1; $this->withreplytoreadonly=1; $this->withtoreadonly=0; $this->withtopicreadonly=0; $this->withbodyreadonly=0; return 1; } /** * Show the form to input an sms * * @param string $width Width of form * @return void */ function show_form($width='180px') { global $conf, $langs, $user; $langs->load("other"); $langs->load("mails"); $langs->load("sms"); $form=new Form($this->db); $soc=new Societe($this->db); if (!empty($this->withtosocid) && $this->withtosocid > 0) { $soc->fetch($this->withtosocid); } print "\n\n"; print ' '; print "
          param["returnurl"]."\">\n"; print ''; foreach ($this->param as $key=>$value) { print "\n"; } print "\n"; // Substitution array if ($this->withsubstit) { print "\n"; } // From if ($this->withfrom) { if ($this->withfromreadonly) { print ''; print "\n"; print "\n"; } else { print "'; print "\n"; } } // To if ($this->withto || is_array($this->withto)) { print '\n"; } // Message if ($this->withbody) { $defaultmessage=''; if ($this->param["models"]=='body') { $defaultmessage=$this->withbody; } $defaultmessage=make_substitutions($defaultmessage,$this->substit,$langs); if (isset($_POST["message"])) $defaultmessage=$_POST["message"]; $defaultmessage=str_replace('\n',"\n",$defaultmessage); print ""; print ""; print "'; } print "\n"; } print ' '; print "
          "; $help=""; foreach($this->substit as $key => $val) { $help.=$key.' -> '.$langs->trans($val).'
          '; } print $form->textwithpicto($langs->trans("SmsTestSubstitutionReplacedByGenericValues"),$help); print "
          ".$langs->trans("SmsFrom").""; if ($this->fromtype == 'user') { $langs->load("users"); $fuser=new User($this->db); $fuser->fetch($this->fromid); print $fuser->getNomUrl(1); print '   '; } if ($this->fromsms) { print $this->fromsms; } else { if ($this->fromtype) { $langs->load("errors"); print ' <'.$langs->trans("ErrorNoPhoneDefinedForThisUser").'> '; } } print "
          ".$langs->trans("SmsFrom").""; //print ''; if ($conf->global->MAIN_SMS_SENDMODE == 'ovh') // For backward compatibility @deprecated { dol_include_once('/ovh/class/ovhsms.class.php'); try { $sms = new OvhSms($this->db); if (empty($conf->global->OVHSMS_ACCOUNT)) { $resultsender = 'ErrorOVHSMS_ACCOUNT not defined'; } else { $resultsender = $sms->SmsSenderList(); } } catch(Exception $e) { dol_print_error('','Error to get list of senders: '.$e->getMessage()); } } else if (!empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' { $tmp=explode('@',$conf->global->MAIN_SMS_SENDMODE); $classfile=$tmp[0]; $module=(empty($tmp[1])?$tmp[0]:$tmp[1]); dol_include_once('/'.$module.'/class/'.$classfile.'.class.php'); try { $classname=ucfirst($classfile); $sms = new $classname($this->db); $resultsender = $sms->SmsSenderList(); } catch(Exception $e) { dol_print_error('','Error to get list of senders: '.$e->getMessage()); exit; } } else { dol_syslog("Warning: The SMS sending method has not been defined into MAIN_SMS_SENDMODE", LOG_WARNING); $resultsender[0]->number=$this->fromsms; } if (is_array($resultsender) && count($resultsender) > 0) { print ''; } else { print ''.$langs->trans("SmsNoPossibleRecipientFound"); if (is_object($sms) && ! empty($sms->error)) print ' '.$sms->error; print ''; } print '
          '; //$moretext=$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients"); $moretext=''; print $form->textwithpicto($langs->trans("SmsTo"),$moretext); print ''; if ($this->withtoreadonly) { print (! is_array($this->withto) && ! is_numeric($this->withto))?$this->withto:""; } else { print "withto) && $this->withto != '1'? (isset($_REQUEST["sendto"])?$_REQUEST["sendto"]:$this->withto):"+")."\">"; if (! empty($this->withtosocid) && $this->withtosocid > 0) { $liste=array(); foreach ($soc->thirdparty_and_contact_phone_array() as $key=>$value) { $liste[$key]=$value; } print " ".$langs->trans("or")." "; //var_dump($_REQUEST);exit; print $form->selectarray("receiver", $liste, GETPOST("receiver"), 1); } print ' '.$langs->trans("SmsInfoNumero"); } print "
          ".$langs->trans("SmsText").""; if ($this->withbodyreadonly) { print nl2br($defaultmessage); print ''; } else { print ''; print '
          '.$langs->trans("SmsInfoCharRemain").': '.(160-dol_strlen($defaultmessage)).'
          '.$langs->trans("DelayBeforeSending").':
          '.$langs->trans("Priority").' :
          '.$langs->trans("Type").' :
          \n"; print '
          '; print "trans("SendSms")."\""; print ">"; if ($this->withcancel) { print "     "; print "trans("Cancel")."\">"; } print "
          \n"; print "
          \n"; print "\n"; } } ?> dolibarr-3.5.8/htdocs/core/class/commonobjectline.class.php000644 000764 000764 00000002162 12512666457 022241 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/commonobjectline.class.php * \ingroup core * \brief File of the superclass of classes of lines of business objects (invoice, contract, PROPAL, commands, etc. ...) */ /** * Parent class for class inheritance lines of business objects * This class is useless for the moment so no inherit are done on it */ abstract class CommonObjectLine { } ?> dolibarr-3.5.8/htdocs/core/class/index.php000644 000764 000764 00000000021 12512666457 016705 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/class/html.formmail.class.php000644 000764 000764 00000063115 12512666457 021470 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formmail.class.php * \ingroup core * \brief Fichier de la classe permettant la generation du formulaire html d'envoi de mail unitaire */ require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php'; /** * Classe permettant la generation du formulaire html d'envoi de mail unitaire * Usage: $formail = new FormMail($db) * $formmail->proprietes=1 ou chaine ou tableau de valeurs * $formmail->show_form() affiche le formulaire */ class FormMail { var $db; var $withform; var $fromname; var $frommail; var $replytoname; var $replytomail; var $toname; var $tomail; var $withsubstit; // Show substitution array var $withfrom; var $withto; // Show recipient emails var $withtofree; // Show free text for recipient emails var $withtocc; var $withtoccc; var $withtopic; var $withfile; // 0=No attaches files, 1=Show attached files, 2=Can add new attached files var $withbody; var $withfromreadonly; var $withreplytoreadonly; var $withtoreadonly; var $withtoccreadonly; var $withtopicreadonly; var $withfilereadonly; var $withdeliveryreceipt; var $withcancel; var $withfckeditor; var $substit=array(); var $param=array(); var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->withform=1; $this->withfrom=1; $this->withto=1; $this->withtofree=1; $this->withtocc=1; $this->withtoccc=0; $this->witherrorsto=0; $this->withtopic=1; $this->withfile=0; $this->withbody=1; $this->withfromreadonly=1; $this->withreplytoreadonly=1; $this->withtoreadonly=0; $this->withtoccreadonly=0; $this->witherrorstoreadonly=0; $this->withtopicreadonly=0; $this->withfilereadonly=0; $this->withbodyreadonly=0; $this->withdeliveryreceiptreadonly=0; $this->withfckeditor=0; return 1; } /** * Clear list of attached files in send mail form (stored in session) * * @return void */ function clear_attached_files() { global $conf,$user; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir = $vardir.'/temp/'; if (is_dir($upload_dir)) dol_delete_dir_recursive($upload_dir); unset($_SESSION["listofpaths"]); unset($_SESSION["listofnames"]); unset($_SESSION["listofmimes"]); } /** * Add a file into the list of attached files (stored in SECTION array) * * @param string $path Full absolute path on filesystem of file, including file name * @param string $file Only filename * @param string $type Mime type * @return void */ function add_attached_files($path,$file,$type) { $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if (! empty($_SESSION["listofpaths"])) $listofpaths=explode(';',$_SESSION["listofpaths"]); if (! empty($_SESSION["listofnames"])) $listofnames=explode(';',$_SESSION["listofnames"]); if (! empty($_SESSION["listofmimes"])) $listofmimes=explode(';',$_SESSION["listofmimes"]); if (! in_array($file,$listofnames)) { $listofpaths[]=$path; $listofnames[]=$file; $listofmimes[]=$type; $_SESSION["listofpaths"]=join(';',$listofpaths); $_SESSION["listofnames"]=join(';',$listofnames); $_SESSION["listofmimes"]=join(';',$listofmimes); } } /** * Remove a file from the list of attached files (stored in SECTION array) * * @param string $keytodelete Key in file array * @return void */ function remove_attached_files($keytodelete) { $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if (! empty($_SESSION["listofpaths"])) $listofpaths=explode(';',$_SESSION["listofpaths"]); if (! empty($_SESSION["listofnames"])) $listofnames=explode(';',$_SESSION["listofnames"]); if (! empty($_SESSION["listofmimes"])) $listofmimes=explode(';',$_SESSION["listofmimes"]); if ($keytodelete >= 0) { unset ($listofpaths[$keytodelete]); unset ($listofnames[$keytodelete]); unset ($listofmimes[$keytodelete]); $_SESSION["listofpaths"]=join(';',$listofpaths); $_SESSION["listofnames"]=join(';',$listofnames); $_SESSION["listofmimes"]=join(';',$listofmimes); //var_dump($_SESSION['listofpaths']); } } /** * Return list of attached files (stored in SECTION array) * * @return array array('paths'=> ,'names'=>, 'mimes'=> ) */ function get_attached_files() { $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if (! empty($_SESSION["listofpaths"])) $listofpaths=explode(';',$_SESSION["listofpaths"]); if (! empty($_SESSION["listofnames"])) $listofnames=explode(';',$_SESSION["listofnames"]); if (! empty($_SESSION["listofmimes"])) $listofmimes=explode(';',$_SESSION["listofmimes"]); return array('paths'=>$listofpaths, 'names'=>$listofnames, 'mimes'=>$listofmimes); } /** * Show the form to input an email * this->withfile: 0=No attaches files, 1=Show attached files, 2=Can add new attached files * * @param string $addfileaction Name of action when posting file attachments * @param string $removefileaction Name of action when removing file attachments * @return void */ function show_form($addfileaction='addfile',$removefileaction='removefile') { print $this->get_form($addfileaction,$removefileaction); } /** * Get the form to input an email * this->withfile: 0=No attaches files, 1=Show attached files, 2=Can add new attached files * * @param string $addfileaction Name of action when posting file attachments * @param string $removefileaction Name of action when removing file attachments * @return string Form to show */ function get_form($addfileaction='addfile',$removefileaction='removefile') { global $conf, $langs, $user, $hookmanager; $langs->load("other"); $langs->load("mails"); $hookmanager->initHooks(array('formmail')); $parameters=array( 'addfileaction' => $addfileaction, 'removefileaction'=> $removefileaction ); $reshook=$hookmanager->executeHooks('getFormMail', $parameters, $this); if (!empty($reshook)) { return $hookmanager->resPrint; } else { $out=''; // Define list of attached files $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if (! empty($_SESSION["listofpaths"])) $listofpaths=explode(';',$_SESSION["listofpaths"]); if (! empty($_SESSION["listofnames"])) $listofnames=explode(';',$_SESSION["listofnames"]); if (! empty($_SESSION["listofmimes"])) $listofmimes=explode(';',$_SESSION["listofmimes"]); $form=new Form($this->db); $out.= "\n\n"; if ($this->withform) { $out.= '
          '."\n"; $out.= ''; } foreach ($this->param as $key=>$value) { $out.= ''."\n"; } $out.= ''."\n"; // Substitution array if (! empty($this->withsubstit)) { $out.= '\n"; } // From if (! empty($this->withfrom)) { if (! empty($this->withfromreadonly)) { $out.= ''; $out.= ''; $out.= '\n"; $out.= "\n"; } else { $out.= "\n"; } } // Replyto if (! empty($this->withreplyto)) { if ($this->withreplytoreadonly) { $out.= ''; $out.= ''; $out.= "\n"; } } // Errorsto if (! empty($this->witherrorsto)) { //if (! $this->errorstomail) $this->errorstomail=$this->frommail; $errorstomail = (! empty($conf->global->MAIN_MAIL_ERRORS_TO) ? $conf->global->MAIN_MAIL_ERRORS_TO : $this->errorstomail); if ($this->witherrorstoreadonly) { $out.= ''; $out.= '\n"; } else { $out.= '\n"; } } // To if (! empty($this->withto) || is_array($this->withto)) { $out.= '\n"; } // CC if (! empty($this->withtocc) || is_array($this->withtocc)) { $out.= '\n"; } // CCC if (! empty($this->withtoccc) || is_array($this->withtoccc)) { $out.= '\n"; } // Ask delivery receipt if (! empty($this->withdeliveryreceipt)) { $out.= '\n"; } // Topic if (! empty($this->withtopic)) { $this->withtopic=make_substitutions($this->withtopic,$this->substit); $out.= ''; $out.= ''; $out.= '\n"; } // Attached files if (! empty($this->withfile)) { $out.= ''; $out.= ''; $out.= '\n"; } // Message if (! empty($this->withbody)) { $defaultmessage=""; // TODO A partir du type, proposer liste de messages dans table llx_models if ($this->param["models"]=='facture_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendInvoice"); } elseif ($this->param["models"]=='facture_relance') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendInvoiceReminder"); } elseif ($this->param["models"]=='propal_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendProposal"); } elseif ($this->param["models"]=='order_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendOrder"); } elseif ($this->param["models"]=='order_supplier_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendSupplierOrder"); } elseif ($this->param["models"]=='invoice_supplier_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendSupplierInvoice"); } elseif ($this->param["models"]=='shipping_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendShipping"); } elseif ($this->param["models"]=='fichinter_send') { $defaultmessage=$langs->transnoentities("PredefinedMailContentSendFichInter"); } elseif ($this->param["models"]=='thirdparty') { $defaultmessage=$langs->transnoentities("PredefinedMailContentThirdparty"); } elseif (! is_numeric($this->withbody)) { $defaultmessage=$this->withbody; } // Complete substitution array if (! empty($conf->paypal->enabled) && ! empty($conf->global->PAYPAL_ADD_PAYMENT_URL)) { require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; $langs->load('paypal'); if ($this->param["models"]=='order_send') { $url=getPaypalPaymentUrl(0,'order',$this->substit['__ORDERREF__']); $this->substit['__PERSONALIZED__']=str_replace('\n',"\n",$langs->transnoentitiesnoconv("PredefinedMailContentLink",$url)); } if ($this->param["models"]=='facture_send') { $url=getPaypalPaymentUrl(0,'invoice',$this->substit['__FACREF__']); $this->substit['__PERSONALIZED__']=str_replace('\n',"\n",$langs->transnoentitiesnoconv("PredefinedMailContentLink",$url)); } } $defaultmessage=str_replace('\n',"\n",$defaultmessage); // Deal with format differences between message and signature (text / HTML) if(dol_textishtml($defaultmessage) && !dol_textishtml($this->substit['__SIGNATURE__'])) { $this->substit['__SIGNATURE__'] = dol_nl2br($this->substit['__SIGNATURE__']); } else if(!dol_textishtml($defaultmessage) && dol_textishtml($this->substit['__SIGNATURE__'])) { $defaultmessage = dol_nl2br($defaultmessage); } $defaultmessage=make_substitutions($defaultmessage,$this->substit); if (isset($_POST["message"])) $defaultmessage=$_POST["message"]; $out.= ''; $out.= ''; $out.= '\n"; } if (! empty($this->withform)) { $out.= ''."\n"; } $out.= '
          '; $help=""; foreach($this->substit as $key => $val) { $help.=$key.' -> '.$langs->trans($val).'
          '; } $out.= $form->textwithpicto($langs->trans("EMailTestSubstitutionReplacedByGenericValues"),$help); $out.= "
          '.$langs->trans("MailFrom").''; if ($this->fromtype == 'user' && $this->fromid > 0) { $langs->load("users"); $fuser=new User($this->db); $fuser->fetch($this->fromid); $out.= $fuser->getNomUrl(1); } else { $out.= $this->fromname; } if ($this->frommail) { $out.= " <".$this->frommail.">"; } else { if ($this->fromtype) { $langs->load("errors"); $out.= ' <'.$langs->trans("ErrorNoMailDefinedForThisUser").'> '; } } $out.= "
          ".$langs->trans("MailFrom").""; $out.= $langs->trans("Name").':'; $out.= '    '; $out.= $langs->trans("EMail").':<>'; $out.= "
          ".$langs->trans("MailReply")."".$this->replytoname.($this->replytomail?(" <".$this->replytomail.">"):""); $out.= "
          '.$langs->trans("MailErrorsTo").''; $out.= $errorstomail; $out.= "
          '.$langs->trans("MailErrorsTo").''; $out.= ''; $out.= "
          '; if ($this->withtofree) $out.= $form->textwithpicto($langs->trans("MailTo"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); else $out.= $langs->trans("MailTo"); $out.= ''; if ($this->withtoreadonly) { if (! empty($this->toname) && ! empty($this->tomail)) { $out.= ''; $out.= ''; if ($this->totype == 'thirdparty') { $soc=new Societe($this->db); $soc->fetch($this->toid); $out.= $soc->getNomUrl(1); } else if ($this->totype == 'contact') { $contact=new Contact($this->db); $contact->fetch($this->toid); $out.= $contact->getNomUrl(1); } else { $out.= $this->toname; } $out.= ' <'.$this->tomail.'>'; if ($this->withtofree) { $out.= '
          '.$langs->trans("or").' withto) :"").'" />'; } } else { $out.= (! is_array($this->withto) && ! is_numeric($this->withto))?$this->withto:""; } } else { if (! empty($this->withtofree)) { $out.= 'withto) :"").'" />'; } if (! empty($this->withto) && is_array($this->withto)) { if (! empty($this->withtofree)) $out.= " ".$langs->trans("or")." "; $out.= $form->selectarray("receiver", $this->withto, GETPOST("receiver"), 1); } if (isset($this->withtosocid) && $this->withtosocid > 0) // deprecated. TODO Remove this. Instead, fill withto with array before calling method. { $liste=array(); $soc=new Societe($this->db); $soc->fetch($this->withtosocid); foreach ($soc->thirdparty_and_contact_email_array(1) as $key=>$value) { $liste[$key]=$value; } if ($this->withtofree) $out.= " ".$langs->trans("or")." "; $out.= $form->selectarray("receiver", $liste, GETPOST("receiver"), 1); } } $out.= "
          '; $out.= $form->textwithpicto($langs->trans("MailCC"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); $out.= ''; if ($this->withtoccreadonly) { $out.= (! is_array($this->withtocc) && ! is_numeric($this->withtocc))?$this->withtocc:""; } else { $out.= 'withtocc) : (isset($_POST["sendtocc"])?$_POST["sendtocc"]:"") ).'" />'; if (! empty($this->withtocc) && is_array($this->withtocc)) { $out.= " ".$langs->trans("or")." "; $out.= $form->selectarray("receivercc", $this->withtocc, GETPOST("receivercc"), 1); } } $out.= "
          '; $out.= $form->textwithpicto($langs->trans("MailCCC"),$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); $out.= ''; if (! empty($this->withtocccreadonly)) { $out.= (! is_array($this->withtoccc) && ! is_numeric($this->withtoccc))?$this->withtoccc:""; } else { $out.= 'withtoccc) : (isset($_POST["sendtoccc"])?$_POST["sendtoccc"]:"") ).'" />'; if (! empty($this->withtoccc) && is_array($this->withtoccc)) { $out.= " ".$langs->trans("or")." "; $out.= $form->selectarray("receiverccc", $this->withtoccc, GETPOST("receiverccc"), 1); } } //if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) print ' '.info_admin("+ ".$conf->global->MAIN_MAIL_AUTOCOPY_TO,1); $out.= "
          '.$langs->trans("DeliveryReceipt").''; if (! empty($this->withdeliveryreceiptreadonly)) { $out.= yn($this->withdeliveryreceipt); } else { $out.= $form->selectyesno('deliveryreceipt', (isset($_POST["deliveryreceipt"])?$_POST["deliveryreceipt"]:0), 1); } $out.= "
          '.$langs->trans("MailTopic").''; if ($this->withtopicreadonly) { $out.= $this->withtopic; $out.= ''; } else { $out.= 'withtopic)?'':$this->withtopic)) .'" />'; } $out.= "
          '.$langs->trans("MailFile").''; // TODO Trick to have param removedfile containing nb of image to delete. But this does not works without javascript $out.= ''."\n"; $out.= ''."\n"; if (count($listofpaths)) { foreach($listofpaths as $key => $val) { $out.= '
          '; $out.= img_mime($listofnames[$key]).' '.$listofnames[$key]; if (! $this->withfilereadonly) { $out.= ' '; //$out.= ' '.img_delete($langs->trans("Delete").''; } $out.= '
          '; } } else { $out.= $langs->trans("NoAttachedFiles").'
          '; } if ($this->withfile == 2) // Can add other files { $out.= ''; $out.= ' '; $out.= ''; } $out.= "
          '.$langs->trans("MailText").''; if ($this->withbodyreadonly) { $out.= nl2br($defaultmessage); $out.= ''; } else { if (! isset($this->ckeditortoolbar)) $this->ckeditortoolbar = 'dolibarr_notes'; // Editor wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; if (!empty($conf->global->FCKEDITOR_ENABLE_MAIL)) { $this->withfckeditor=1; } $doleditor=new DolEditor('message',$defaultmessage,'',280,$this->ckeditortoolbar,'In',true,true,$this->withfckeditor,8,72); $out.= $doleditor->Create(1); } $out.= "
          '; $out.= 'withfile == 2 && $conf->use_javascript_ajax) { $out.= ' onClick="if (document.mailform.addedfile.value != \'\') { alert(\''.dol_escape_js($langs->trans("FileWasNotUploaded")).'\'); return false; } else { return true; }"'; } $out.= ' />'; if ($this->withcancel) { $out.= '     '; $out.= ''; } $out.= '
          '."\n"; if (! empty($this->withform)) $out.= '
          '."\n"; $out.= "\n"; return $out; } } } ?> dolibarr-3.5.8/htdocs/core/class/dolgeoip.class.php000644 000764 000764 00000010241 12512666457 020511 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/dolgeoip.class.php * \ingroup geoip * \brief File of class to manage module geoip */ /** * \class DolGeoIP * \brief Classe to manage GeoIP * Usage: * $geoip=new GeoIP('country',$datfile); * $geoip->getCountryCodeFromIP($ip); * $geoip->close(); */ class DolGeoIP { var $gi; /** * Constructor * * @param string $type 'country' or 'city' * @param string $datfile Data file * @return GeoIP */ function __construct($type,$datfile) { if ($type == 'country') { // geoip may have been already included with PEAR if (! function_exists('geoip_country_code_by_name')) $res=include_once GEOIP_PATH.'geoip.inc'; } else if ($type == 'city') { // geoip may have been already included with PEAR if (! function_exists('geoip_country_code_by_name')) $res=include_once GEOIP_PATH.'geoipcity.inc'; } else { print 'ErrorBadParameterInConstructor'; return 0; } // Here, function exists (embedded into PHP or exists because we made include) if (empty($type) || empty($datfile)) { //dol_syslog("DolGeoIP::DolGeoIP parameter datafile not defined", LOG_ERR); $this->errorlabel='DolGeoIP constructor was called with no datafile parameter'; //dol_print_error('','DolGeoIP constructor was called with no datafile parameter'); print $this->errorlabel; return 0; } if (! file_exists($datfile) || ! is_readable($datfile)) { //dol_syslog("DolGeoIP::DolGeoIP datafile ".$datfile." can not be read", LOG_ERR); $this->error='ErrorGeoIPClassNotInitialized'; $this->errorlabel="Datafile ".$datfile." not found"; print $this->errorlabel; // To be sure to understand when it fails on screens return 0; } if (function_exists('geoip_open')) { $this->gi = geoip_open($datfile,GEOIP_STANDARD); } else { $this->gi = 'NOGI'; // We are using embedded php geoip functions //print 'function_exists(geoip_country_code_by_name))='.function_exists('geoip_country_code_by_name'); //print geoip_database_info(); } } /** * Return in lower case the country code from an ip * * @param string $ip IP to scan * @return string Country code (two letters) */ function getCountryCodeFromIP($ip) { if (empty($this->gi)) { return ''; } if ($this->gi == 'NOGI') { // geoip_country_code_by_addr does not exists return strtolower(geoip_country_code_by_name($ip)); } else { if (! function_exists('geoip_country_code_by_addr')) return strtolower(geoip_country_code_by_name($this->gi, $ip)); return strtolower(geoip_country_code_by_addr($this->gi, $ip)); } } /** * Return in lower case the country code from a host name * * @param string $name FQN of host (example: myserver.xyz.com) * @return string Country code (two letters) */ function getCountryCodeFromName($name) { if (empty($this->gi)) { return ''; } return geoip_country_code_by_name($this->gi, $name); } /** * Return verion of data file * * @return string Version of datafile */ function getVersion() { if ($this->gi == 'NOGI') return geoip_database_info(); return 'Not available (not using PHP internal geo functions)'; } /** * Close geoip object * * @return void */ function close() { if (function_exists('geoip_close')) // With some geoip with PEAR, geoip_close function may not exists { geoip_close($this->gi); } } } ?> dolibarr-3.5.8/htdocs/core/class/ldap.class.php000644 000764 000764 00000111111 12512666457 017625 0ustar00000000 000000 * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/ldap.class.php * \brief File of class to manage LDAP features */ /** * \class Ldap * \brief Class to manage LDAP features */ class Ldap { /** * Tableau des serveurs (IP addresses ou nom d'hotes) */ var $server=array(); /** * Base DN (e.g. "dc=foo,dc=com") */ var $dn; /** * type de serveur, actuellement OpenLdap et Active Directory */ var $serverType; /** * Version du protocole ldap */ var $domain; /** * User administrateur Ldap * Active Directory ne supporte pas les connexions anonymes */ var $searchUser; /** * Mot de passe de l'administrateur * Active Directory ne supporte pas les connexions anonymes */ var $searchPassword; /** * DN des utilisateurs */ var $people; /** * DN des groupes */ var $groups; /** * Code erreur retourne par le serveur Ldap */ var $ldapErrorCode; /** * Message texte de l'erreur */ var $ldapErrorText; //Fetch user var $name; var $firstname; var $login; var $phone; var $skype; var $fax; var $mail; var $mobile; var $uacf; var $pwdlastset; var $ldapcharset='UTF-8'; // LDAP should be UTF-8 encoded /** * The internal LDAP connection handle */ var $connection; /** * Result of any connections etc. */ var $result; /** * Constructor */ function __construct() { global $conf; //Server if (! empty($conf->global->LDAP_SERVER_HOST)) $this->server[] = $conf->global->LDAP_SERVER_HOST; if (! empty($conf->global->LDAP_SERVER_HOST_SLAVE)) $this->server[] = $conf->global->LDAP_SERVER_HOST_SLAVE; $this->serverPort = $conf->global->LDAP_SERVER_PORT; $this->ldapProtocolVersion = $conf->global->LDAP_SERVER_PROTOCOLVERSION; $this->dn = $conf->global->LDAP_SERVER_DN; $this->serverType = $conf->global->LDAP_SERVER_TYPE; $this->domain = $conf->global->LDAP_SERVER_DN; $this->searchUser = $conf->global->LDAP_ADMIN_DN; $this->searchPassword = $conf->global->LDAP_ADMIN_PASS; $this->people = $conf->global->LDAP_USER_DN; $this->groups = $conf->global->LDAP_GROUP_DN; $this->filter = $conf->global->LDAP_FILTER_CONNECTION; //Users $this->attr_login = $conf->global->LDAP_FIELD_LOGIN; //unix $this->attr_sambalogin = $conf->global->LDAP_FIELD_LOGIN_SAMBA; //samba, activedirectory $this->attr_name = $conf->global->LDAP_FIELD_NAME; $this->attr_firstname = $conf->global->LDAP_FIELD_FIRSTNAME; $this->attr_mail = $conf->global->LDAP_FIELD_MAIL; $this->attr_phone = $conf->global->LDAP_FIELD_PHONE; $this->attr_skype = $conf->global->LDAP_FIELD_SKYPE; $this->attr_fax = $conf->global->LDAP_FIELD_FAX; $this->attr_mobile = $conf->global->LDAP_FIELD_MOBILE; } // Connection handling methods ------------------------------------------- /** * Connect and bind * Use this->server, this->serverPort, this->ldapProtocolVersion, this->serverType, this->searchUser, this->searchPassword * After return, this->connection and $this->bind are defined * * @return int <0 if KO, 1 if bind anonymous, 2 if bind auth */ function connect_bind() { global $langs; $connected=0; $this->bind=0; foreach ($this->server as $key => $host) { if ($connected) break; if (preg_match('/^ldap/',$host)) { $this->connection = ldap_connect($host); } else { $this->connection = ldap_connect($host,$this->serverPort); } if (is_resource($this->connection)) { $this->setVersion(); if ($this->serverType == "activedirectory") { $result=$this->setReferrals(); dol_syslog(get_class($this)."::connect_bind try bindauth for activedirectory on ".$host." user=".$this->searchUser,LOG_DEBUG); $this->result=$this->bindauth($this->searchUser,$this->searchPassword); if ($this->result) { $this->bind=$this->result; $connected=2; break; } else { $this->error=ldap_errno($this->connection).' '.ldap_error($this->connection); } } else { // Try in auth mode if ($this->searchUser && $this->searchPassword) { dol_syslog(get_class($this)."::connect_bind try bindauth on ".$host." user=".$this->searchUser,LOG_DEBUG); $this->result=$this->bindauth($this->searchUser,$this->searchPassword); if ($this->result) { $this->bind=$this->result; $connected=2; break; } else { $this->error=ldap_errno($this->connection).' '.ldap_error($this->connection); } } // Try in anonymous if (! $this->bind) { dol_syslog(get_class($this)."::connect_bind try bind on ".$host,LOG_DEBUG); $result=$this->bind(); if ($result) { $this->bind=$this->result; $connected=1; break; } else { $this->error=ldap_errno($this->connection).' '.ldap_error($this->connection); } } } } if (! $connected) $this->close(); } if ($connected) { $return=$connected; dol_syslog(get_class($this)."::connect_bind return=".$return, LOG_DEBUG); } else { $this->error='Failed to connect to LDAP'.($this->error?': '.$this->error:''); $return=-1; dol_syslog(get_class($this)."::connect_bind return=".$return.' - '.$this->error, LOG_WARNING); } return $return; } /** * Simply closes the connection set up earlier. * Returns true if OK, false if there was an error. * * @return boolean true or false */ function close() { if ($this->connection && ! @ldap_close($this->connection)) { return false; } else { return true; } } /** * Anonymously binds to the connection. After this is done, * queries and searches can be done - but read-only. * * @return boolean true or false */ function bind() { if (! $this->result=@ldap_bind($this->connection)) { $this->ldapErrorCode = ldap_errno($this->connection); $this->ldapErrorText = ldap_error($this->connection); $this->error=$this->ldapErrorCode." ".$this->ldapErrorText; return false; } else { return true; } } /** * Binds as an authenticated user, which usually allows for write * access. The FULL dn must be passed. For a directory manager, this is * "cn=Directory Manager" under iPlanet. For a user, it will be something * like "uid=jbloggs,ou=People,dc=foo,dc=com". * * @param string $bindDn DN * @param string $pass Password * @return boolean true or false */ function bindauth($bindDn,$pass) { if (! $this->result = @ldap_bind($this->connection, $bindDn, $pass)) { $this->ldapErrorCode = ldap_errno($this->connection); $this->ldapErrorText = ldap_error($this->connection); $this->error=$this->ldapErrorCode." ".$this->ldapErrorText; return false; } else { return true; } } /** * Unbind du serveur ldap. * * @return boolean true or false */ function unbind() { if (!$this->result=@ldap_unbind($this->connection)) { return false; } else { return true; } } /** * Verification de la version du serveur ldap. * * @return string version */ function getVersion() { $version = 0; $version = @ldap_get_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, $version); return $version; } /** * Change ldap protocol version to use. * * @return string version */ function setVersion() { // LDAP_OPT_PROTOCOL_VERSION est une constante qui vaut 17 $ldapsetversion = ldap_set_option($this->connection, LDAP_OPT_PROTOCOL_VERSION, $this->ldapProtocolVersion); return $ldapsetversion; } /** * changement du referrals. * * @return string referrals */ function setReferrals() { // LDAP_OPT_REFERRALS est une constante qui vaut ? $ldapreferrals = ldap_set_option($this->connection, LDAP_OPT_REFERRALS, 0); return $ldapreferrals; } /** * Add a LDAP entry * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @param string $info Attributes array * @param User $user Objet user that create * @return int <0 if KO, >0 if OK */ function add($dn, $info, $user) { global $conf; dol_syslog(get_class($this)."::add dn=".$dn." info=".join(',',$info)); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } // Encode to LDAP page code $dn=$this->convFromOutputCharset($dn,$this->ldapcharset); foreach($info as $key => $val) { if (! is_array($val)) $info[$key]=$this->convFromOutputCharset($val,$this->ldapcharset); } $this->dump($dn,$info); //print_r($info); $result=@ldap_add($this->connection, $dn, $info); if ($result) { dol_syslog(get_class($this)."::add successfull", LOG_DEBUG); return 1; } else { $this->error=@ldap_error($this->connection); $this->errno=@ldap_errno($this->connection); dol_syslog(get_class($this)."::add failed: ".$this->errno." ".$this->error, LOG_ERR); return -1; } } /** * Modify a LDAP entry * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @param string $info Attributes array * @param string $user Objet user that modify * @return int <0 if KO, >0 if OK */ function modify($dn, $info, $user) { global $conf; dol_syslog(get_class($this)."::modify dn=".$dn." info=".join(',',$info)); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } // Encode to LDAP page code $dn=$this->convFromOutputCharset($dn,$this->ldapcharset); foreach($info as $key => $val) { if (! is_array($val)) $info[$key]=$this->convFromOutputCharset($val,$this->ldapcharset); } $this->dump($dn,$info); //print_r($info); $result=@ldap_modify($this->connection, $dn, $info); if ($result) { dol_syslog(get_class($this)."::modify successfull", LOG_DEBUG); return 1; } else { $this->error=@ldap_error($this->connection); dol_syslog(get_class($this)."::modify failed: ".$this->error, LOG_ERR); return -1; } } /** * Modify a LDAP entry (to use if dn != olddn) * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @param string $info Attributes array * @param User $user Objet user that update * @param string $olddn Old DN entry key (before update) * @return int <0 if KO, >0 if OK */ function update($dn,$info,$user,$olddn) { global $conf; dol_syslog(get_class($this)."::update dn=".$dn." olddn=".$olddn); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } if (! $olddn || $olddn != $dn) { // If change we make is rename the key of LDAP record, we create new one and if ok, we delete old one. $result = $this->add($dn, $info, $user); if ($result > 0 && $olddn && $olddn != $dn) $result = $this->delete($olddn); // If add fails, we do not try to delete old one } else { //$result = $this->delete($olddn); $result = $this->add($dn, $info, $user); // If record has been deleted from LDAP, we recreate it. We ignore error if it already exists. $result = $this->modify($dn, $info, $user); // We use add/modify instead of delete/add when olddn is received } if ($result <= 0) { $this->error = ldap_errno($this->connection)." ".ldap_error($this->connection)." ".$this->error; dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); //print_r($info); return -1; } else { dol_syslog(get_class($this)."::update done successfully"); return 1; } } /** * Delete a LDAP entry * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @return int <0 if KO, >0 if OK */ function delete($dn) { global $conf; dol_syslog(get_class($this)."::delete Delete LDAP entry dn=".$dn); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } // Encode to LDAP page code $dn=$this->convFromOutputCharset($dn,$this->ldapcharset); $result=@ldap_delete($this->connection, $dn); if ($result) return 1; return -1; } /** * Build a LDAP message * * @param string $dn DN entry key * @param string $info Attributes array * @return string Content of file */ function dump_content($dn, $info) { $content=''; // Create file content if (preg_match('/^ldap/',$this->server[0])) { $target="-H ".join(',',$this->server); } else { $target="-h ".join(',',$this->server)." -p ".$this->serverPort; } $content.="# ldapadd $target -c -v -D ".$this->searchUser." -W -f ldapinput.in\n"; $content.="# ldapmodify $target -c -v -D ".$this->searchUser." -W -f ldapinput.in\n"; $content.="# ldapdelete $target -c -v -D ".$this->searchUser." -W -f ldapinput.in\n"; if (in_array('localhost',$this->server)) $content.="# If commands fails to connect, try without -h and -p\n"; $content.="dn: ".$dn."\n"; foreach($info as $key => $value) { if (! is_array($value)) { $content.="$key: $value\n"; } else { foreach($value as $valuekey => $valuevalue) { $content.="$key: $valuevalue\n"; } } } return $content; } /** * Dump a LDAP message to ldapinput.in file * * @param string $dn DN entry key * @param string $info Attributes array * @return int <0 if KO, >0 if OK */ function dump($dn, $info) { global $conf; // Create content $content=$this->dump_content($dn, $info); //Create file $result=dol_mkdir($conf->ldap->dir_temp); $outputfile=$conf->ldap->dir_temp.'/ldapinput.in'; $fp=fopen($outputfile,"w"); if ($fp) { fputs($fp, $content); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); return 1; } else { return -1; } } // Attribute methods ----------------------------------------------------- /** * Add a LDAP attribute in entry * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @param string $info Attributes array * @param User $user Objet user that create * @return int <0 if KO, >0 if OK */ function addAttribute($dn, $info, $user) { global $conf; dol_syslog(get_class($this)."::addAttribute dn=".$dn." info=".join(',',$info)); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } // Encode to LDAP page code $dn=$this->convFromOutputCharset($dn,$this->ldapcharset); foreach($info as $key => $val) { if (! is_array($val)) $info[$key]=$this->convFromOutputCharset($val,$this->ldapcharset); } $this->dump($dn,$info); //print_r($info); $result=@ldap_mod_add($this->connection, $dn, $info); if ($result) { dol_syslog(get_class($this)."::add_attribute successfull", LOG_DEBUG); return 1; } else { $this->error=@ldap_error($this->connection); dol_syslog(get_class($this)."::add_attribute failed: ".$this->error, LOG_ERR); return -1; } } /** * Update a LDAP attribute in entry * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @param string $info Attributes array * @param User $user Objet user that create * @return int <0 if KO, >0 if OK */ function updateAttribute($dn, $info, $user) { global $conf; dol_syslog(get_class($this)."::updateAttribute dn=".$dn." info=".join(',',$info)); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } // Encode to LDAP page code $dn=$this->convFromOutputCharset($dn,$this->ldapcharset); foreach($info as $key => $val) { if (! is_array($val)) $info[$key]=$this->convFromOutputCharset($val,$this->ldapcharset); } $this->dump($dn,$info); //print_r($info); $result=@ldap_mod_replace($this->connection, $dn, $info); if ($result) { dol_syslog(get_class($this)."::updateAttribute successfull", LOG_DEBUG); return 1; } else { $this->error=@ldap_error($this->connection); dol_syslog(get_class($this)."::updateAttribute failed: ".$this->error, LOG_ERR); return -1; } } /** * Delete a LDAP attribute in entry * Ldap object connect and bind must have been done * * @param string $dn DN entry key * @param string $info Attributes array * @param User $user Objet user that create * @return int <0 if KO, >0 if OK */ function deleteAttribute($dn, $info, $user) { global $conf; dol_syslog(get_class($this)."::deleteAttribute dn=".$dn." info=".join(',',$info)); // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } // Encode to LDAP page code $dn=$this->convFromOutputCharset($dn,$this->ldapcharset); foreach($info as $key => $val) { if (! is_array($val)) $info[$key]=$this->convFromOutputCharset($val,$this->ldapcharset); } $this->dump($dn,$info); //print_r($info); $result=@ldap_mod_del($this->connection, $dn, $info); if ($result) { dol_syslog(get_class($this)."::deleteAttribute successfull", LOG_DEBUG); return 1; } else { $this->error=@ldap_error($this->connection); dol_syslog(get_class($this)."::deleteAttribute failed: ".$this->error, LOG_ERR); return -1; } } /** * Returns an array containing attributes and values for first record * * @param string $dn DN entry key * @param string $filter Filter * @return int <0 if KO, >0 if OK */ function getAttribute($dn,$filter) { // Check parameters if (! $this->connection) { $this->error="NotConnected"; return -2; } if (! $this->bind) { $this->error="NotConnected"; return -3; } $search = ldap_search($this->connection,$dn,$filter); // Only one entry should ever be returned $entry = ldap_first_entry($this->connection, $search); if (!$entry) { $this->ldapErrorCode = -1; $this->ldapErrorText = "Couldn't find entry"; return false; // Couldn't find entry... } // Get values if (! $values = ldap_get_attributes($this->connection, $entry)) { $this->ldapErrorCode = ldap_errno($this->connection); $this->ldapErrorText = ldap_error($this->connection); return false; // No matching attributes } // Return an array containing the attributes. return $values; } /** * Returns an array containing values for an attribute and for first record matching filterrecord * * @param string $filterrecord Record * @param string $attribute Attributes * @return void */ function getAttributeValues($filterrecord,$attribute) { $attributes[0] = $attribute; // We need to search for this user in order to get their entry. $this->result = @ldap_search($this->connection,$this->people,$filterrecord,$attributes); // Pourquoi cette ligne ? //$info = ldap_get_entries($this->connection, $this->result); // Only one entry should ever be returned (no user will have the same uid) $entry = ldap_first_entry($this->connection, $this->result); if (!$entry) { $this->ldapErrorCode = -1; $this->ldapErrorText = "Couldn't find user"; return false; // Couldn't find the user... } // Get values if (! $values = @ldap_get_values($this->connection, $entry, $attribute)) { $this->ldapErrorCode = ldap_errno($this->connection); $this->ldapErrorText = ldap_error($this->connection); return false; // No matching attributes } // Return an array containing the attributes. return $values; } /** * Returns an array containing a details of elements * ldapsearch -LLLx -hlocalhost -Dcn=admin,dc=parinux,dc=org -w password -b "ou=adherents,ou=people,dc=parinux,dc=org" userPassword * * @param string $search Valeur champ cle recherche, sinon '*' pour tous. * @param string $userDn DN (Ex: ou=adherents,ou=people,dc=parinux,dc=org) * @param string $useridentifier Name of key field (Ex: uid) * @param array $attributeArray Array of fields required. Note this array must also contains field $useridentifier (Ex: sn,userPassword) * @param int $activefilter 1=use field this->filter as filter instead of parameter $search * @param array $attributeAsArray Array of fields wanted as an array not a string * @return array Array of [id_record][ldap_field]=value */ function getRecords($search, $userDn, $useridentifier, $attributeArray, $activefilter=0, $attributeAsArray=array()) { $fulllist=array(); dol_syslog(get_class($this)."::getRecords search=".$search." userDn=".$userDn." useridentifier=".$useridentifier." attributeArray=array(".join(',',$attributeArray).")"); // if the directory is AD, then bind first with the search user first if ($this->serverType == "activedirectory") { $this->bindauth($this->searchUser, $this->searchPassword); dol_syslog(get_class($this)."::bindauth serverType=activedirectory searchUser=".$this->searchUser); } // Define filter if ($activefilter == 1) { if ($this->filter) { $filter = '('.$this->filter.')'; } else { $filter='('.$useridentifier.'=*)'; } } else { $filter = '('.$useridentifier.'='.$search.')'; } if (is_array($attributeArray)) { // Return list with required fields $attributeArray=array_values($attributeArray); // This is to force to have index reordered from 0 (not make ldap_search fails) dol_syslog(get_class($this)."::getRecords connection=".$this->connection." userDn=".$userDn." filter=".$filter. " attributeArray=(".join(',',$attributeArray).")"); //var_dump($attributeArray); $this->result = @ldap_search($this->connection, $userDn, $filter, $attributeArray); } else { // Return list with fields selected by default dol_syslog(get_class($this)."::getRecords connection=".$this->connection." userDn=".$userDn." filter=".$filter); $this->result = @ldap_search($this->connection, $userDn, $filter); } if (!$this->result) { $this->error = 'LDAP search failed: '.ldap_errno($this->connection)." ".ldap_error($this->connection); return -1; } $info = @ldap_get_entries($this->connection, $this->result); // Warning: Dans info, les noms d'attributs sont en minuscule meme si passe // a ldap_search en majuscule !!! //print_r($info); for ($i = 0; $i < $info["count"]; $i++) { $recordid=$this->convToOutputCharset($info[$i][$useridentifier][0],$this->ldapcharset); if ($recordid) { //print "Found record with key $useridentifier=".$recordid."
          \n"; $fulllist[$recordid][$useridentifier]=$recordid; // Add to the array for each attribute in my list $num = count($attributeArray); for ($j = 0; $j < $num; $j++) { $keyattributelower=strtolower($attributeArray[$j]); //print " Param ".$attributeArray[$j]."=".$info[$i][$keyattributelower][0]."
          \n"; //permet de recuperer le SID avec Active Directory if ($this->serverType == "activedirectory" && $keyattributelower == "objectsid") { $objectsid = $this->getObjectSid($recordid); $fulllist[$recordid][$attributeArray[$j]] = $objectsid; } else { if(in_array($attributeArray[$j], $attributeAsArray) && is_array($info[$i][$keyattributelower])) { $valueTab = array(); foreach($info[$i][$keyattributelower] as $key => $value) { $valueTab[$key] = $this->convToOutputCharset($value,$this->ldapcharset); } $fulllist[$recordid][$attributeArray[$j]] = $valueTab; } else { $fulllist[$recordid][$attributeArray[$j]] = $this->convToOutputCharset($info[$i][$keyattributelower][0],$this->ldapcharset); } } } } } asort($fulllist); return $fulllist; } /** * Converts a little-endian hex-number to one, that 'hexdec' can convert * Required by Active Directory * * @param string $hex Hex value * @return string Little endian */ function littleEndian($hex) { for ($x=dol_strlen($hex)-2; $x >= 0; $x=$x-2) { $result .= substr($hex,$x,2); } return $result; } /** * Recupere le SID de l'utilisateur * Required by Active Directory * * @param string $ldapUser Login de l'utilisateur * @return string Sid */ function getObjectSid($ldapUser) { $criteria = '('.$this->getUserIdentifier().'='.$ldapUser.')'; $justthese = array("objectsid"); // if the directory is AD, then bind first with the search user first if ($this->serverType == "activedirectory") { $this->bindauth($this->searchUser, $this->searchPassword); } $i = 0; $searchDN = $this->people; while ($i <= 2) { $ldapSearchResult = @ldap_search($this->connection, $searchDN, $criteria, $justthese); if (!$ldapSearchResult) { $this->error = ldap_errno($this->connection)." ".ldap_error($this->connection); return -1; } $entry = ldap_first_entry($this->connection, $ldapSearchResult); if (!$entry) { // Si pas de resultat on cherche dans le domaine $searchDN = $this->domain; $i++; } else { $i++; $i++; } } if ($entry) { $ldapBinary = ldap_get_values_len($this->connection, $entry, "objectsid"); $SIDText = $this->binSIDtoText($ldapBinary[0]); return $SIDText; } else { $this->error = ldap_errno($this->connection)." ".ldap_error($this->connection); return '?'; } } /** * Returns the textual SID * Indispensable pour Active Directory * * @param string $binsid Binary SID * @return string Textual SID */ function binSIDtoText($binsid) { $hex_sid=bin2hex($binsid); $rev = hexdec(substr($hex_sid,0,2)); // Get revision-part of SID $subcount = hexdec(substr($hex_sid,2,2)); // Get count of sub-auth entries $auth = hexdec(substr($hex_sid,4,12)); // SECURITY_NT_AUTHORITY $result = "$rev-$auth"; for ($x=0;$x < $subcount; $x++) { $subauth[$x] = hexdec($this->littleEndian(substr($hex_sid,16+($x*8),8))); // get all SECURITY_NT_AUTHORITY $result .= "-".$subauth[$x]; } return $result; } /** * Fonction de recherche avec filtre * this->connection doit etre defini donc la methode bind ou bindauth doit avoir deja ete appelee * Ne pas utiliser pour recherche d'une liste donnee de proprietes * car conflit majuscule-minuscule. A n'utiliser que pour les pages * 'Fiche LDAP' qui affiche champ lisibles par defaut. * * @param string $checkDn DN de recherche (Ex: ou=users,cn=my-domain,cn=com) * @param string $filter Filtre de recherche (ex: (sn=nom_personne) ) * @return array Tableau des reponses (cle en minuscule-valeur) */ function search($checkDn, $filter) { dol_syslog(get_class($this)."::search checkDn=".$checkDn." filter=".$filter); $checkDn=$this->convFromOutputCharset($checkDn,$this->ldapcharset); $filter=$this->convFromOutputCharset($filter,$this->ldapcharset); // if the directory is AD, then bind first with the search user first if ($this->serverType == "activedirectory") { $this->bindauth($this->searchUser, $this->searchPassword); } $this->result = @ldap_search($this->connection, $checkDn, $filter); $result = @ldap_get_entries($this->connection, $this->result); if (! $result) { $this->error = ldap_errno($this->connection)." ".ldap_error($this->connection); return -1; } else { ldap_free_result($this->result); return $result; } } /** * Load all attribute of a LDAP user * * @param User $user User to search for. Not used if a filter is provided. * @param string $filter Filter for search. Must start with &. * Examples: &(objectClass=inetOrgPerson) &(objectClass=user)(objectCategory=person) &(isMemberOf=cn=Sales,ou=Groups,dc=opencsi,dc=com) * @return int >0 if OK, <0 if KO */ function fetch($user,$filter) { // Perform the search and get the entry handles // if the directory is AD, then bind first with the search user first if ($this->serverType == "activedirectory") { $this->bindauth($this->searchUser, $this->searchPassword); } $searchDN = $this->people; // TODO Why searching in people then domain ? $result = ''; $i=0; while ($i <= 2) { dol_syslog(get_class($this)."::fetch search with searchDN=".$searchDN." filter=".$filter); $this->result = @ldap_search($this->connection, $searchDN, $filter); if ($this->result) { $result = @ldap_get_entries($this->connection, $this->result); if ($result['count'] > 0) dol_syslog('Ldap::fetch search found '.$result['count'].' records'); else dol_syslog('Ldap::fetch search returns but found no records'); //var_dump($result);exit; } else { $this->error = ldap_errno($this->connection)." ".ldap_error($this->connection); dol_syslog(get_class($this)."::fetch search fails"); return -1; } if (! $result) { // Si pas de resultat on cherche dans le domaine $searchDN = $this->domain; $i++; } else { break; } } if (! $result) { $this->error = ldap_errno($this->connection)." ".ldap_error($this->connection); return -1; } else { $this->name = $this->convToOutputCharset($result[0][$this->attr_name][0],$this->ldapcharset); $this->firstname = $this->convToOutputCharset($result[0][$this->attr_firstname][0],$this->ldapcharset); $this->login = $this->convToOutputCharset($result[0][$this->attr_login][0],$this->ldapcharset); $this->phone = $this->convToOutputCharset($result[0][$this->attr_phone][0],$this->ldapcharset); $this->skype = $this->convToOutputCharset($result[0][$this->attr_skype][0],$this->ldapcharset); $this->fax = $this->convToOutputCharset($result[0][$this->attr_fax][0],$this->ldapcharset); $this->mail = $this->convToOutputCharset($result[0][$this->attr_mail][0],$this->ldapcharset); $this->mobile = $this->convToOutputCharset($result[0][$this->attr_mobile][0],$this->ldapcharset); $this->uacf = $this->parseUACF($this->convToOutputCharset($result[0]["useraccountcontrol"][0],$this->ldapcharset)); if (isset($result[0]["pwdlastset"][0])) // If expiration on password exists { $this->pwdlastset = ($result[0]["pwdlastset"][0] != 0)?$this->convert_time($this->convToOutputCharset($result[0]["pwdlastset"][0],$this->ldapcharset)):0; } else { $this->pwdlastset = -1; } if (!$this->name && !$this->login) $this->pwdlastset = -1; $this->badpwdtime = $this->convert_time($this->convToOutputCharset($result[0]["badpasswordtime"][0],$this->ldapcharset)); // FQDN domain $domain = str_replace('dc=','',$this->domain); $domain = str_replace(',','.',$domain); $this->domainFQDN = $domain; // Set ldapUserDn (each user can have a different dn) //var_dump($result[0]);exit; $this->ldapUserDN=$result[0]['dn']; ldap_free_result($this->result); return 1; } } // helper methods /** * Returns the correct user identifier to use, based on the ldap server type * * @return string Login */ function getUserIdentifier() { if ($this->serverType == "activedirectory") { return $this->attr_sambalogin; } else { return $this->attr_login; } } /** * UserAccountControl Flgs to more human understandable form... * * @param string $uacf UACF * @return void */ function parseUACF($uacf) { //All flags array $flags = array( "TRUSTED_TO_AUTH_FOR_DELEGATION" => 16777216, "PASSWORD_EXPIRED" => 8388608, "DONT_REQ_PREAUTH" => 4194304, "USE_DES_KEY_ONLY" => 2097152, "NOT_DELEGATED" => 1048576, "TRUSTED_FOR_DELEGATION" => 524288, "SMARTCARD_REQUIRED" => 262144, "MNS_LOGON_ACCOUNT" => 131072, "DONT_EXPIRE_PASSWORD" => 65536, "SERVER_TRUST_ACCOUNT" => 8192, "WORKSTATION_TRUST_ACCOUNT" => 4096, "INTERDOMAIN_TRUST_ACCOUNT" => 2048, "NORMAL_ACCOUNT" => 512, "TEMP_DUPLICATE_ACCOUNT" => 256, "ENCRYPTED_TEXT_PWD_ALLOWED" => 128, "PASSWD_CANT_CHANGE" => 64, "PASSWD_NOTREQD" => 32, "LOCKOUT" => 16, "HOMEDIR_REQUIRED" => 8, "ACCOUNTDISABLE" => 2, "SCRIPT" => 1); //Parse flags to text $retval = array(); while (list($flag, $val) = each($flags)) { if ($uacf >= $val) { $uacf -= $val; $retval[$val] = $flag; } } //Return human friendly flags return($retval); } /** * SamAccountType value to text * * @param string $samtype SamType * @return string Sam string */ function parseSAT($samtype) { $stypes = array( 805306368 => "NORMAL_ACCOUNT", 805306369 => "WORKSTATION_TRUST", 805306370 => "INTERDOMAIN_TRUST", 268435456 => "SECURITY_GLOBAL_GROUP", 268435457 => "DISTRIBUTION_GROUP", 536870912 => "SECURITY_LOCAL_GROUP", 536870913 => "DISTRIBUTION_LOCAL_GROUP"); $retval = ""; while (list($sat, $val) = each($stypes)) { if ($samtype == $sat) { $retval = $val; break; } } if (empty($retval)) $retval = "UNKNOWN_TYPE_" . $samtype; return($retval); } /** * Convertit le temps ActiveDirectory en Unix timestamp * * @param string $value AD time to convert * @return string Unix timestamp */ function convert_time($value) { $dateLargeInt=$value; // nano secondes depuis 1601 !!!! $secsAfterADEpoch = $dateLargeInt / (10000000); // secondes depuis le 1 jan 1601 $ADToUnixConvertor=((1970-1601) * 365.242190) * 86400; // UNIX start date - AD start date * jours * secondes $unixTimeStamp=intval($secsAfterADEpoch-$ADToUnixConvertor); // Unix time stamp return $unixTimeStamp; } /** * Convert a string into output/memory charset * * @param string $str String to convert * @param string $pagecodefrom Page code of src string * @return string Converted string */ private function convToOutputCharset($str,$pagecodefrom='UTF-8') { global $conf; if ($pagecodefrom == 'ISO-8859-1' && $conf->file->character_set_client == 'UTF-8') $str=utf8_encode($str); if ($pagecodefrom == 'UTF-8' && $conf->file->character_set_client == 'ISO-8859-1') $str=utf8_decode($str); return $str; } /** * Convert a string from output/memory charset * * @param string $str String to convert * @param string $pagecodeto Page code for result string * @return string Converted string */ function convFromOutputCharset($str,$pagecodeto='UTF-8') { global $conf; if ($pagecodeto == 'ISO-8859-1' && $conf->file->character_set_client == 'UTF-8') $str=utf8_decode($str); if ($pagecodeto == 'UTF-8' && $conf->file->character_set_client == 'ISO-8859-1') $str=utf8_encode($str); return $str; } /** * Return available value of group GID * * @return int gid number */ function getNextGroupGid() { global $conf; $search='('.$conf->global->LDAP_KEY_GROUPS.'=*)'; $result = $this->search($this->groups,$search); if($result) { $c = $result['count']; $gids = array(); for($i=0;$i<$c;$i++) { $gids[] = $result[$i]['gidnumber'][0]; } rsort($gids); return $gids[0]+1; } return 0; } } ?>dolibarr-3.5.8/htdocs/core/class/interfaces.class.php000644 000764 000764 00000027331 12512666457 021042 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/interfaces.class.php * \ingroup core * \brief Fichier de la classe de gestion des triggers */ /** * Class to manage triggers */ class Interfaces { var $dir; // Directory with all core and external triggers files var $errors = array(); // Array for errors /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Function called when a Dolibarr business event occurs * This function call all qualified triggers. * * @param string $action Trigger event code * @param object $object Objet concern * @param User $user Objet user * @param Lang $langs Objet lang * @param Conf $conf Objet conf * @return int Nb of triggers ran if no error, -Nb of triggers with errors otherwise. */ function run_triggers($action,$object,$user,$langs,$conf) { // Check parameters if (! is_object($object) || ! is_object($conf)) // Error { dol_syslog(get_class($this).'::run_triggers was called with wrong parameters action='.$action.' object='.is_object($object).' user='.is_object($user).' langs='.is_object($langs).' conf='.is_object($conf), LOG_ERR); return -1; } if (! is_object($user) || ! is_object($langs)) // Warning { dol_syslog(get_class($this).'::run_triggers was called with wrong parameters action='.$action.' object='.is_object($object).' user='.is_object($user).' langs='.is_object($langs).' conf='.is_object($conf), LOG_WARNING); } $nbfile = $nbtotal = $nbok = $nbko = 0; $files = array(); $modules = array(); $orders = array(); $i=0; $dirtriggers=array_merge(array('/core/triggers'),$conf->modules_parts['triggers']); foreach($dirtriggers as $reldir) { $dir=dol_buildpath($reldir,0); $newdir=dol_osencode($dir); //print "xx".$dir;exit; // Check if directory exists (we do not use dol_is_dir to avoir loading files.lib.php at each call) if (! is_dir($newdir)) continue; $handle=opendir($newdir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_readable($newdir."/".$file) && preg_match('/^interface_([0-9]+)_([^_]+)_(.+)\.class\.php$/i',$file,$reg)) { $part1=$reg[1]; $part2=$reg[2]; $part3=$reg[3]; $nbfile++; $modName = "Interface".ucfirst($reg[3]); //print "file=$file"; print "modName=$modName"; exit; if (in_array($modName,$modules)) { $langs->load("errors"); dol_syslog(get_class($this)."::run_triggers action=".$action." ".$langs->trans("ErrorDuplicateTrigger",$modName,"/htdocs/core/triggers/"),LOG_ERR); continue; } else { include_once $newdir.'/'.$file; } // Check if trigger file is disabled by name if (preg_match('/NORUN$/i',$file)) continue; // Check if trigger file is for a particular module $qualified=true; if (strtolower($reg[2]) != 'all') { $module=preg_replace('/^mod/i','',$reg[2]); $constparam='MAIN_MODULE_'.strtoupper($module); if (empty($conf->global->$constparam)) $qualified=false; } if (! $qualified) { dol_syslog(get_class($this)."::run_triggers action=".$action." Triggers for file '".$file."' need module to be enabled",LOG_INFO); continue; } $modules[$i] = $modName; $files[$i] = $file; $orders[$i] = $part1.'_'.$part2.'_'.$part3; // Set sort criteria value $i++; } } } } asort($orders); // Loop on each trigger foreach ($orders as $key => $value) { $modName = $modules[$key]; if (empty($modName)) continue; $objMod = new $modName($this->db); if ($objMod) { dol_syslog(get_class($this)."::run_triggers action=".$action." Launch triggers for file '".$files[$key]."'",LOG_INFO); $result=$objMod->run_trigger($action,$object,$user,$langs,$conf); if ($result > 0) { // Action OK $nbtotal++; $nbok++; } if ($result == 0) { // Aucune action faite $nbtotal++; } if ($result < 0) { // Action KO $nbtotal++; $nbko++; if (! empty($objMod->errors)) $this->errors=array_merge($this->errors,$objMod->errors); else if (! empty($objMod->error)) $this->errors[]=$objMod->error; } } else { dol_syslog(get_class($this)."::run_triggers action=".$action." Failed to instantiate trigger for file '".$files[$key]."'",LOG_ERR); } } if ($nbko) { dol_syslog(get_class($this)."::run_triggers action=".$action." Files found: ".$nbfile.", Files launched: ".$nbtotal.", Done: ".$nbok.", Failed: ".$nbko, LOG_ERR); return -$nbko; } else { //dol_syslog(get_class($this)."::run_triggers Files found: ".$nbfile.", Files launched: ".$nbtotal.", Done: ".$nbok.", Failed: ".$nbko, LOG_DEBUG); return $nbok; } } /** * Return list of triggers. Function used by admin page htdoc/admin/triggers. * List is sorted by trigger filename so by priority to run. * * @return array Array list of triggers */ function getTriggersList() { global $conf, $langs; $files = array(); $modules = array(); $orders = array(); $i = 0; $dirtriggers=array_merge(array('/core/triggers/'),$conf->modules_parts['triggers']); foreach($dirtriggers as $reldir) { $dir=dol_buildpath($reldir,0); $newdir=dol_osencode($dir); //print "xx".$dir;exit; // Check if directory exists (we do not use dol_is_dir to avoid loading files.lib.php at each call) if (! is_dir($newdir)) continue; $handle=opendir($newdir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_readable($newdir.'/'.$file) && preg_match('/^interface_([0-9]+)_([^_]+)_(.+)\.class\.php/',$file,$reg)) { $part1=$reg[1]; $part2=$reg[2]; $part3=$reg[3]; $modName = 'Interface'.ucfirst($reg[3]); //print "file=$file"; print "modName=$modName"; exit; if (in_array($modName,$modules)) { $langs->load("errors"); print '
          '.$langs->trans("Error").' : '.$langs->trans("ErrorDuplicateTrigger",$modName,"/htdocs/core/triggers/").'
          '; } else { include_once $newdir.'/'.$file; } $files[$i] = $file; $modules[$i] = $modName; $orders[$i] = $part1.'_'.$part2.'_'.$part3; // Set sort criteria value $i++; } } closedir($handle); } } asort($orders); $triggers = array(); $j = 0; // Loop on each trigger foreach ($orders as $key => $value) { $modName = $modules[$key]; if (empty($modName)) continue; if (! class_exists($modName)) { print 'Error: A trigger file was found but its class "'.$modName.'" was not found.'."
          \n"; continue; } $objMod = new $modName($this->db); // Define disabledbyname and disabledbymodule $disabledbyname=0; $disabledbymodule=1; $module=''; // Check if trigger file is disabled by name if (preg_match('/NORUN$/i',$files[$key])) $disabledbyname=1; // Check if trigger file is for a particular module if (preg_match('/^interface_([0-9]+)_([^_]+)_(.+)\.class\.php/i',$files[$key],$reg)) { $module=preg_replace('/^mod/i','',$reg[2]); $constparam='MAIN_MODULE_'.strtoupper($module); if (strtolower($reg[2]) == 'all') $disabledbymodule=0; else if (empty($conf->global->$constparam)) $disabledbymodule=2; } // We set info of modules $triggers[$j]['picto'] = $objMod->picto?img_object('',$objMod->picto):img_object('','generic'); $triggers[$j]['file'] = $files[$key]; $triggers[$j]['version'] = $objMod->getVersion(); $triggers[$j]['status'] = img_picto($langs->trans("Active"),'tick'); if ($disabledbyname > 0 || $disabledbymodule > 1) $triggers[$j]['status'] = " "; $text =''.$langs->trans("Description").':
          '; $text.=$objMod->getDesc().'
          '; $text.='
          '.$langs->trans("Status").':
          '; if ($disabledbyname == 1) { $text.=$langs->trans("TriggerDisabledByName").'
          '; if ($disabledbymodule == 2) $text.=$langs->trans("TriggerDisabledAsModuleDisabled",$module).'
          '; } else { if ($disabledbymodule == 0) $text.=$langs->trans("TriggerAlwaysActive").'
          '; if ($disabledbymodule == 1) $text.=$langs->trans("TriggerActiveAsModuleActive",$module).'
          '; if ($disabledbymodule == 2) $text.=$langs->trans("TriggerDisabledAsModuleDisabled",$module).'
          '; } $triggers[$j]['info'] = $text; $j++; } return $triggers; } } ?> dolibarr-3.5.8/htdocs/core/class/html.formcontract.class.php000644 000764 000764 00000010324 12512666457 022355 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/html.formcontract.class.php * \ingroup core * \brief File of class with all html predefined components */ /** * Class to manage generation of HTML components for contract module */ class FormContract { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db = $db; } /** * Show a combo list with contracts qualified for a third party * * @param int $socid Id third party (-1=all, 0=only contracts not linked to a third party, id=contracts not linked or linked to third party id) * @param int $selected Id contract preselected * @param string $htmlname Nom de la zone html * @param int $maxlength Maximum length of label * @param int $showempty Show empty line * @return int Nbre of project if OK, <0 if KO */ function select_contract($socid=-1, $selected='', $htmlname='contrattid', $maxlength=16, $showempty=1) { global $db,$user,$conf,$langs; $hideunselectables = false; if (! empty($conf->global->PROJECT_HIDE_UNSELECTABLES)) $hideunselectables = true; // Search all contacts $sql = 'SELECT c.rowid, c.ref, c.fk_soc, c.statut'; $sql.= ' FROM '.MAIN_DB_PREFIX .'contrat as c'; $sql.= " WHERE c.entity = ".$conf->entity; //if ($contratListId) $sql.= " AND c.rowid IN (".$contratListId.")"; if ($socid == 0) $sql.= " AND (c.fk_soc = 0 OR c.fk_soc IS NULL)"; else $sql.= " AND c.fk_soc = ".$socid; dol_syslog(get_class($this)."::select_contract sql=".$sql); $resql=$db->query($sql); if ($resql) { print ''; $db->free($resql); return $num; } else { dol_print_error($db); return -1; } } } ?>dolibarr-3.5.8/htdocs/core/class/genericobject.class.php000644 000764 000764 00000002305 12512666457 021514 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/genericobject.class.php * \ingroup core * \brief File of class of generic business class */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * \class GenericObject * \brief Class of a generic business object */ class GenericObject extends CommonObject { var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } } ?> dolibarr-3.5.8/htdocs/core/class/ctypent.class.php000644 000764 000764 00000022211 12512666457 020375 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/ctypent.class.php * \ingroup core * \brief This file is CRUD class file (Create/Read/Update/Delete) for c_typent dictionnary * Initialy built by build_class_from_table on 2012-01-17 16:24 */ /** * \class Ctypent * \brief Class of dictionnary type of thirdparty (used by imports) */ class Ctypent // extends CommonObject { var $db; //!< To store db handler var $error; //!< To return error code (or message) var $errors=array(); //!< To return several error codes (or messages) //var $element='ctypent'; //!< Id that identify managed objects //var $table_element='ctypent'; //!< Name of table without prefix where object is stored var $id; var $code; var $libelle; var $active; var $module; /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Create object into database * * @param User $user User that create * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->id)) $this->id=trim($this->id); if (isset($this->code)) $this->code=trim($this->code); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->active)) $this->active=trim($this->active); if (isset($this->module)) $this->module=trim($this->module); // Check parameters // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_typent("; $sql.= "id,"; $sql.= "code,"; $sql.= "libelle,"; $sql.= "active,"; $sql.= "module"; $sql.= ") VALUES ("; $sql.= " ".(! isset($this->id)?'NULL':"'".$this->id."'").","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; $sql.= " ".(! isset($this->libelle)?'NULL':"'".$this->db->escape($this->libelle)."'").","; $sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").","; $sql.= " ".(! isset($this->module)?'NULL':"'".$this->db->escape($this->module)."'").""; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_typent"); if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->id; } } /** * Load object in memory from database * * @param int $id Id object * @param string $code Code * @return int <0 if KO, >0 if OK */ function fetch($id,$code='') { global $langs; $sql = "SELECT"; $sql.= " t.id,"; $sql.= " t.code,"; $sql.= " t.libelle,"; $sql.= " t.active,"; $sql.= " t.module"; $sql.= " FROM ".MAIN_DB_PREFIX."c_typent as t"; if ($id) $sql.= " WHERE t.id = ".$id; elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->id; $this->code = $obj->code; $this->libelle = $obj->libelle; $this->active = $obj->active; $this->module = $obj->module; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update object into database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->code)) $this->code=trim($this->code); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->active)) $this->active=trim($this->active); if (isset($this->module)) $this->module=trim($this->module); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."c_typent SET"; $sql.= " code=".(isset($this->code)?"'".$this->db->escape($this->code)."'":"null").","; $sql.= " libelle=".(isset($this->libelle)?"'".$this->db->escape($this->libelle)."'":"null").","; $sql.= " active=".(isset($this->active)?$this->active:"null").","; $sql.= " module=".(isset($this->module)?"'".$this->db->escape($this->module)."'":"null").""; $sql.= " WHERE id=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_typent"; $sql.= " WHERE id=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } } ?> dolibarr-3.5.8/htdocs/core/class/events.class.php000644 000764 000764 00000020474 12512666457 020224 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/events.class.php * \ingroup core * \brief File of class to manage security events. * \author Laurent Destailleur */ // Put here all includes required by your class file //require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; //require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; //require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Events class * Initialy built by build_class_from_table on 2008-02-28 17:25 */ class Events // extends CommonObject { public $element='events'; //!< Id that identify managed objects public $table_element='events'; //!< Name of table without prefix where object is stored var $id; var $db; var $tms; var $type; var $entity; var $dateevent; var $description; // List of all events supported by triggers var $eventstolog=array( array('id'=>'USER_LOGIN', 'test'=>1), array('id'=>'USER_LOGIN_FAILED', 'test'=>1), array('id'=>'USER_LOGOUT', 'test'=>1), array('id'=>'USER_CREATE', 'test'=>1), array('id'=>'USER_MODIFY', 'test'=>1), array('id'=>'USER_NEW_PASSWORD', 'test'=>1), array('id'=>'USER_ENABLEDISABLE', 'test'=>1), array('id'=>'USER_DELETE', 'test'=>1), array('id'=>'GROUP_CREATE', 'test'=>1), array('id'=>'GROUP_MODIFY', 'test'=>1), array('id'=>'GROUP_DELETE', 'test'=>1), /* array('id'=>'ACTION_CREATE', 'test'=>$conf->societe->enabled), array('id'=>'COMPANY_CREATE', 'test'=>$conf->societe->enabled), array('id'=>'CONTRACT_VALIDATE', 'test'=>$conf->contrat->enabled), array('id'=>'PROPAL_VALIDATE', 'test'=>$conf->propal->enabled), array('id'=>'PROPAL_CLOSE_SIGNED', 'test'=>$conf->propal->enabled), array('id'=>'PROPAL_CLOSE_REFUSED', 'test'=>$conf->propal->enabled), array('id'=>'PROPAL_SENTBYMAIL', 'test'=>$conf->propal->enabled), array('id'=>'ORDER_VALIDATE', 'test'=>$conf->commande->enabled), array('id'=>'ORDER_SENTBYMAIL', 'test'=>$conf->commande->enabled), array('id'=>'BILL_VALIDATE', 'test'=>$conf->facture->enabled), array('id'=>'BILL_PAYED', 'test'=>$conf->facture->enabled), array('id'=>'BILL_CANCEL', 'test'=>$conf->facture->enabled), array('id'=>'BILL_SENTBYMAIL', 'test'=>$conf->facture->enabled), array('id'=>'PAYMENT_CUSTOMER_CREATE','test'=>$conf->facture->enabled), array('id'=>'PAYMENT_SUPPLIER_CREATE','test'=>$conf->fournisseur->enabled), array('id'=>'MEMBER_CREATE', 'test'=>$conf->adherent->enabled), array('id'=>'MEMBER_VALIDATE', 'test'=>$conf->adherent->enabled), array('id'=>'MEMBER_SUBSCRIPTION', 'test'=>$conf->adherent->enabled), array('id'=>'MEMBER_MODIFY', 'test'=>$conf->adherent->enabled), array('id'=>'MEMBER_RESILIATE', 'test'=>$conf->adherent->enabled), array('id'=>'MEMBER_DELETE', 'test'=>$conf->adherent->enabled), */ ); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Create in database * * @param User $user User that create * @return int <0 if KO, >0 if OK */ function create($user) { global $conf, $langs; // Clean parameters $this->description=trim($this->description); // Check parameters if (! $this->description) { $this->error='ErrorBadValueForParameter'; return -1; } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."events("; $sql.= "type,"; $sql.= "entity,"; $sql.= "ip,"; $sql.= "user_agent,"; $sql.= "dateevent,"; $sql.= "fk_user,"; $sql.= "description"; $sql.= ") VALUES ("; $sql.= " '".$this->type."',"; $sql.= " ".$conf->entity.","; $sql.= " '".$_SERVER['REMOTE_ADDR']."',"; $sql.= " ".($_SERVER['HTTP_USER_AGENT']?"'".dol_trunc($_SERVER['HTTP_USER_AGENT'],250)."'":'NULL').","; $sql.= " ".$this->db->idate($this->dateevent).","; $sql.= " ".($user->id?"'".$user->id."'":'NULL').","; $sql.= " '".$this->db->escape($this->description)."'"; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."events"); return $this->id; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; // Clean parameters $this->id=trim($this->id); $this->type=trim($this->type); $this->description=trim($this->description); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."events SET"; $sql.= " type='".$this->type."',"; $sql.= " dateevent=".$this->db->idate($this->dateevent).","; $sql.= " description='".$this->db->escape($this->description)."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } return 1; } /** * Load object in memory from database * * @param int $id Id object * @param User $user User that load * @return int <0 if KO, >0 if OK */ function fetch($id, $user=0) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; $sql.= " t.type,"; $sql.= " t.entity,"; $sql.= " t.dateevent,"; $sql.= " t.description,"; $sql.= " t.ip,"; $sql.= " t.user_agent"; $sql.= " FROM ".MAIN_DB_PREFIX."events as t"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->tms = $this->db->jdate($obj->tms); $this->type = $obj->type; $this->entity = $obj->entity; $this->dateevent = $this->db->jdate($obj->dateevent); $this->description = $obj->description; $this->ip = $obj->ip; $this->user_agent = $obj->user_agent; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Delete object in database * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf, $langs; $sql = "DELETE FROM ".MAIN_DB_PREFIX."events"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } return 1; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->tms=time(); $this->type=''; $this->dateevent=time(); $this->description='This is a specimen event'; } } ?> dolibarr-3.5.8/htdocs/core/class/cpays.class.php000644 000764 000764 00000022574 12512666457 020042 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/cpays.class.php * \ingroup core * \brief This file is a CRUD class file (Create/Read/Update/Delete) for c_pays dictionnary * Initialy built by build_class_from_table on 2012-01-17 22:03 */ // Put here all includes required by your class file //require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; //require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; //require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * \class Cpays * \brief Class to manage dictionnary Countries (used by imports) */ class Cpays // extends CommonObject { var $db; //!< To store db handler var $error; //!< To return error code (or message) var $errors=array(); //!< To return several error codes (or messages) //var $element='cpays'; //!< Id that identify managed objects //var $table_element='cpays'; //!< Name of table without prefix where object is stored var $id; var $code; var $code_iso; var $libelle; var $active; /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Create object into database * * @param User $user User that create * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->code)) $this->code=trim($this->code); if (isset($this->code_iso)) $this->code_iso=trim($this->code_iso); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->active)) $this->active=trim($this->active); // Check parameters // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_pays("; $sql.= "rowid,"; $sql.= "code,"; $sql.= "code_iso,"; $sql.= "libelle,"; $sql.= "active"; $sql.= ") VALUES ("; $sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->rowid."'").","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; $sql.= " ".(! isset($this->code_iso)?'NULL':"'".$this->db->escape($this->code_iso)."'").","; $sql.= " ".(! isset($this->libelle)?'NULL':"'".$this->db->escape($this->libelle)."'").","; $sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").""; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_pays"); if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->id; } } /** * Load object in memory from database * * @param int $id Id object * @param string $code Code * @return int <0 if KO, >0 if OK */ function fetch($id,$code='') { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.code,"; $sql.= " t.code_iso,"; $sql.= " t.libelle,"; $sql.= " t.active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_pays as t"; if ($id) $sql.= " WHERE t.rowid = ".$id; elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->code = $obj->code; $this->code_iso = $obj->code_iso; $this->libelle = $obj->libelle; $this->active = $obj->active; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update object into database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->code)) $this->code=trim($this->code); if (isset($this->code_iso)) $this->code_iso=trim($this->code_iso); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->active)) $this->active=trim($this->active); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."c_pays SET"; $sql.= " code=".(isset($this->code)?"'".$this->db->escape($this->code)."'":"null").","; $sql.= " code_iso=".(isset($this->code_iso)?"'".$this->db->escape($this->code_iso)."'":"null").","; $sql.= " libelle=".(isset($this->libelle)?"'".$this->db->escape($this->libelle)."'":"null").","; $sql.= " active=".(isset($this->active)?$this->active:"null").""; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_pays"; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } } ?> dolibarr-3.5.8/htdocs/core/class/antivir.class.php000644 000764 000764 00000011331 12512666457 020364 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/antivir.class.php * \brief File of class to scan viruses * \author Laurent Destailleur. */ /** * \class AntiVir * \brief Class to scan for virus */ class AntiVir { var $error; var $errors; var $output; var $db; /** * Constructor * * @param DoliDB $db Database handler * @return AntiVir */ function __construct($db) { $this->db=$db; } /** * Scan a file with antivirus. * This function runs the command defined in setup. This antivirus command must return 0 if OK. * * @param string $file File to scan * @return int <0 if KO (-98 if error, -99 if virus), 0 if OK */ function dol_avscan_file($file) { global $conf; $return = 0; $fullcommand=$this->getCliCommand($file); //$fullcommand='"c:\Program Files (x86)\ClamWin\bin\clamscan.exe" --database="C:\Program Files (x86)\ClamWin\lib" "c:\temp\aaa.txt"'; $fullcommand.=' 2>&1'; // This is to get error output $output=array(); $return_var=0; $safemode=ini_get("safe_mode"); // Create a clean fullcommand dol_syslog("AntiVir::dol_avscan_file Run command=".$fullcommand." with safe_mode ".($safemode?"on":"off")); // Run CLI command. If run of Windows, you can get return with echo %ERRORLEVEL% $lastline=exec($fullcommand, $output, $return_var); //print "x".$lastline." - ".join(',',$output)." - ".$return_var."y";exit; /* $outputfile=$conf->admin->dir_temp.'/dol_avscan_file.out.'.session_id(); $handle = fopen($outputfile, 'w'); if ($handle) { $handlein = popen($fullcommand, 'r'); while (!feof($handlein)) { $read = fgets($handlein); fwrite($handle,$read); } pclose($handlein); $errormsg = fgets($handle,2048); $this->output=$errormsg; fclose($handle); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } else { $langs->load("errors"); dol_syslog("Failed to open file ".$outputfile,LOG_ERR); $this->error="ErrorFailedToWriteInDir"; $return=-1; } */ dol_syslog("AntiVir::dol_avscan_file Result return_var=".$return_var." output=".join(',',$output)); $returncodevirus=1; if ($return_var == $returncodevirus) // Virus found { $this->errors=$output; return -99; } if ($return_var > 0) // If other error { $this->errors=$output; return -98; } // If return code = 0 return 1; } /** * Get full Command Line to run * * @param string $file File to scan * @return string Full command line to run */ function getCliCommand($file) { global $conf; $maxreclevel = 5 ; // maximal recursion level $maxfiles = 1000; // maximal number of files to be scanned within archive $maxratio = 200; // maximal compression ratio $bz2archivememlim = 0; // limit memory usage for bzip2 (0/1) $maxfilesize = 10485760; // archived files larger than this value (in bytes) will not be scanned $command=$conf->global->MAIN_ANTIVIRUS_COMMAND; $param=$conf->global->MAIN_ANTIVIRUS_PARAM; $param=preg_replace('/%maxreclevel/',$maxreclevel,$param); $param=preg_replace('/%maxfiles/',$maxfiles,$param); $param=preg_replace('/%maxratio/',$maxratio,$param); $param=preg_replace('/%bz2archivememlim/',$bz2archivememlim,$param); $param=preg_replace('/%maxfilesize/',$maxfilesize,$param); $param=preg_replace('/%file/',trim($file),$param); if (! preg_match('/%file/',$conf->global->MAIN_ANTIVIRUS_PARAM)) $param=$param." ".escapeshellarg(trim($file)); if (preg_match("/\s/",$command)) $command=escapeshellarg($command); // Use quotes on command. Using escapeshellcmd fails. $ret=$command.' '.$param; //$ret=$command.' '.$param.' 2>&1'; //print "xx".$ret."xx";exit; return $ret; } } ?>dolibarr-3.5.8/htdocs/core/class/commondocgenerator.class.php000644 000764 000764 00000050703 12512666457 022603 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/class/commondocgenerator.class.php * \ingroup core * \brief File of parent class for documents generators */ /** * \class CommonDocGenerator * \brief Parent class for documents generators */ abstract class CommonDocGenerator { var $error=''; /** * Define array with couple subtitution key => subtitution value * * @param User $user User * @param Translate $outputlangs Language object for output * @return array Array of substitution key->code */ function get_substitutionarray_user($user,$outputlangs) { global $conf; return array( 'myuser_lastname'=>$user->lastname, 'myuser_firstname'=>$user->firstname, 'myuser_fullname'=>$user->getFullName($outputlangs,1), 'myuser_login'=>$user->login, 'myuser_phone'=>$user->office_phone, 'myuser_address'=>$user->address, 'myuser_zip'=>$user->zip, 'myuser_town'=>$user->town, 'myuser_country'=>$user->country, 'myuser_country_code'=>$user->country_code, 'myuser_state'=>$user->state, 'myuser_state_code'=>$user->state_code, 'myuser_fax'=>$user->office_fax, 'myuser_mobile'=>$user->user_mobile, 'myuser_email'=>$user->email, 'myuser_logo'=>$logotouse, 'myuser_web'=>'' // url not exist in $user object ); } /** * Define array with couple subtitution key => subtitution value * * @param Societe $mysoc Object thirdparty * @param Translate $outputlangs Language object for output * @return array Array of substitution key->code */ function get_substitutionarray_mysoc($mysoc,$outputlangs) { global $conf; if (empty($mysoc->forme_juridique) && ! empty($mysoc->forme_juridique_code)) { $mysoc->forme_juridique=getFormeJuridiqueLabel($mysoc->forme_juridique_code); } if (empty($mysoc->country) && ! empty($mysoc->country_code)) { $mysoc->country=$outputlangs->transnoentitiesnoconv("Country".$mysoc->country_code); } if (empty($mysoc->state) && ! empty($mysoc->state_code)) { $mysoc->state=getState($mysoc->state_code,0); } $logotouse=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small; return array( 'mycompany_logo'=>$logotouse, 'mycompany_name'=>$mysoc->name, 'mycompany_email'=>$mysoc->email, 'mycompany_phone'=>$mysoc->phone, 'mycompany_fax'=>$mysoc->fax, 'mycompany_address'=>$mysoc->address, 'mycompany_zip'=>$mysoc->zip, 'mycompany_town'=>$mysoc->town, 'mycompany_country'=>$mysoc->country, 'mycompany_country_code'=>$mysoc->country_code, 'mycompany_state'=>$mysoc->state, 'mycompany_state_code'=>$mysoc->state_code, 'mycompany_web'=>$mysoc->url, 'mycompany_juridicalstatus'=>$mysoc->forme_juridique, 'mycompany_capital'=>$mysoc->capital, 'mycompany_barcode'=>$mysoc->barcode, 'mycompany_idprof1'=>$mysoc->idprof1, 'mycompany_idprof2'=>$mysoc->idprof2, 'mycompany_idprof3'=>$mysoc->idprof3, 'mycompany_idprof4'=>$mysoc->idprof4, 'mycompany_idprof5'=>$mysoc->idprof5, 'mycompany_idprof6'=>$mysoc->idprof6, 'mycompany_vatnumber'=>$mysoc->tva_intra, // Only private not exists for "mysoc" 'mycompany_note'=>$mysoc->note_private //'mycompany_note_private'=>$mysoc->note_private, //'mycompany_note_public'=>$mysoc->note_public, ); } /** * Define array with couple subtitution key => subtitution value * * @param Object $object Object * @param Translate $outputlangs Language object for output * @return array Array of substitution key->code */ function get_substitutionarray_thirdparty($object,$outputlangs) { global $conf; if (empty($object->country) && ! empty($object->country_code)) { $object->country=$outputlangs->transnoentitiesnoconv("Country".$object->country_code); } if (empty($mysoc->state) && ! empty($mysoc->state_code)) { $object->state=getState($object->state_code,0); } $array_thirdparty = array( 'company_name'=>$object->name, 'company_email'=>$object->email, 'company_phone'=>$object->phone, 'company_fax'=>$object->fax, 'company_address'=>$object->address, 'company_zip'=>$object->zip, 'company_town'=>$object->town, 'company_country'=>$object->country, 'company_country_code'=>$object->country_code, 'company_state'=>$object->state, 'company_state_code'=>$object->state_code, 'company_web'=>$object->url, 'company_barcode'=>$object->barcode, 'company_vatnumber'=>$object->tva_intra, 'company_customercode'=>$object->code_client, 'company_suppliercode'=>$object->code_fournisseur, 'company_customeraccountancycode'=>$object->code_compta, 'company_supplieraccountancycode'=>$object->code_compta_fournisseur, 'company_juridicalstatus'=>$object->forme_juridique, 'company_capital'=>$object->capital, 'company_idprof1'=>$object->idprof1, 'company_idprof2'=>$object->idprof2, 'company_idprof3'=>$object->idprof3, 'company_idprof4'=>$object->idprof4, 'company_idprof5'=>$object->idprof5, 'company_idprof6'=>$object->idprof6, 'company_note'=>$object->note ); // Retrieve extrafields if(is_array($object->array_options) && count($object->array_options)) { require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('societe',true); $object->fetch_optionals($object->id,$extralabels); foreach($extrafields->attribute_label as $key=>$label) { if($extrafields->attribute_type[$key] == 'price') { $object->array_options['options_'.$key] = price($object->array_options['options_'.$key],0,$outputlangs,0,0,-1,$conf->currency); } else if($extrafields->attribute_type[$key] == 'select') { $object->array_options['options_'.$key] = $extrafields->attribute_param[$key]['options'][$object->array_options['options_'.$key]]; } $array_thirdparty=array_merge($array_thirdparty,array('company_options_'.$key => $object->array_options['options_'.$key])); } } return $array_thirdparty; } /** * Define array with couple subtitution key => subtitution value * * @param Translate $outputlangs Language object for output * @return array Array of substitution key->code */ function get_substitutionarray_other($outputlangs) { global $conf; $now=dol_now('gmt'); // gmt $array_other = array( 'current_date'=>dol_print_date($now,'day','tzuser'), 'current_datehour'=>dol_print_date($now,'dayhour','tzuser'), 'current_server_date'=>dol_print_date($now,'day','tzserver'), 'current_server_datehour'=>dol_print_date($now,'dayhour','tzserver'), ); return $array_other; } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @param array_key $array_key Name of the key for return array * @return array Array of substitution */ function get_substitutionarray_propal($object,$outputlangs,$array_key='object') { global $conf; $array_propal=array( $array_key.'_id'=>$object->id, $array_key.'_ref'=>$object->ref, $array_key.'_ref_ext'=>$object->ref_ext, $array_key.'_ref_customer'=>$object->ref_client, $array_key.'_hour'=>dol_print_date($object->date,'hour'), $array_key.'_date'=>dol_print_date($object->date,'day'), $array_key.'_date_end'=>dol_print_date($object->fin_validite,'day'), $array_key.'_date_creation'=>dol_print_date($object->date_creation,'day'), $array_key.'_date_modification'=>dol_print_date($object->date_modification,'day'), $array_key.'_date_validation'=>dol_print_date($object->date_validation,'dayhour'), $array_key.'_payment_mode_code'=>$object->mode_reglement_code, $array_key.'_payment_mode'=>($outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code)!='PaymentType'.$object->mode_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code):$object->mode_reglement), $array_key.'_payment_term_code'=>$object->cond_reglement_code, $array_key.'_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code)!='PaymentCondition'.$object->cond_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code):$object->cond_reglement), $array_key.'_total_ht_locale'=>price($object->total_ht,0,$outputlangs), $array_key.'_total_vat_locale'=>price($object->total_tva,0,$outputlangs), $array_key.'_total_localtax1_locale'=>price($object->total_localtax1,0,$outputlangs), $array_key.'_total_localtax2_locale'=>price($object->total_localtax2,0,$outputlangs), $array_key.'_total_ttc_locale'=>price($object->total_ttc,0,$outputlangs), $array_key.'_total_discount_ht_locale' => price($object->getTotalDiscount(),0,$outputlangs), $array_key.'_total_ht'=>price2num($object->total_ht), $array_key.'_total_vat'=>price2num($object->total_tva), $array_key.'_total_localtax1'=>price2num($object->total_localtax1), $array_key.'_total_localtax2'=>price2num($object->total_localtax2), $array_key.'_total_ttc'=>price2num($object->total_ttc), $array_key.'_total_discount_ht' => price2num($object->getTotalDiscount()), $array_key.'_vatrate'=>vatrate($object->tva), $array_key.'_note_private'=>$object->note, $array_key.'_note'=>$object->note_public, ); // Add vat by rates foreach ($object->lines as $line) { if (empty($array_propal[$array_key.'_total_vat_'.$line->tva_tx])) $array_propal[$array_key.'_total_vat_'.$line->tva_tx]=0; $array_propal[$array_key.'_total_vat_'.$line->tva_tx]+=$line->total_tva; } // Retrieve extrafields if(is_array($object->array_options) && count($object->array_options)) { require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('propal',true); $object->fetch_optionals($object->id,$extralabels); $array_propal = $this->fill_substitutionarray_with_extrafields($object,$array_propal,$extrafields,$array_key,$outputlangs); } return $array_propal; } /** * Define array with couple substitution key => substitution value * * @param array $line Array of lines * @param Translate $outputlangs Lang object to use for output * @return array Substitution array */ function get_substitutionarray_propal_lines($line,$outputlangs) { global $conf; return array( 'line_fulldesc'=>doc_getlinedesc($line,$outputlangs), 'line_product_ref'=>$line->product_ref, 'line_product_label'=>$line->product_label, 'line_desc'=>$line->desc, 'line_vatrate'=>vatrate($line->tva_tx,true,$line->info_bits), 'line_up'=>price($line->subprice), 'line_qty'=>$line->qty, 'line_discount_percent'=>($line->remise_percent?$line->remise_percent.'%':''), 'line_price_ht'=>price($line->total_ht), 'line_price_ttc'=>price($line->total_ttc), 'line_price_vat'=>price($line->total_tva), 'line_date_start'=>$line->date_start, 'line_date_end'=>$line->date_end ); } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @param array_key $array_key Name of the key for return array * @return array Array of substitution */ function get_substitutionarray_shipment($object,$outputlangs,$array_key='object') { global $conf; dol_include_once('/core/lib/product.lib.php'); $object->list_delivery_methods($object->shipping_method_id); $calculatedVolume=($object->trueWidth * $object->trueHeight * $object->trueDepth); $array_shipment=array( $array_key.'_id'=>$object->id, $array_key.'_ref'=>$object->ref, $array_key.'_ref_ext'=>$object->ref_ext, $array_key.'_ref_customer'=>$object->ref_customer, $array_key.'_date_delivery'=>dol_print_date($object->date_delivery,'day'), $array_key.'_hour_delivery'=>dol_print_date($object->date_delivery,'hour'), $array_key.'_date_creation'=>dol_print_date($object->date_creation,'day'), $array_key.'_total_ht'=>price($object->total_ht), $array_key.'_total_vat'=>price($object->total_tva), $array_key.'_total_ttc'=>price($object->total_ttc), $array_key.'_total_discount_ht' => price($object->getTotalDiscount()), $array_key.'_note_private'=>$object->note_private, $array_key.'_note'=>$object->note_public, $array_key.'_tracking_number'=>$object->tracking_number, $array_key.'_tracking_url'=>$object->tracking_url, $array_key.'_shipping_method'=>$object->listmeths[0]['libelle'], $array_key.'_weight'=>$object->trueWeight.' '.measuring_units_string($object->weight_units, 'weight'), $array_key.'_width'=>$object->trueWidth.' '.measuring_units_string($object->width_units, 'size'), $array_key.'_height'=>$object->trueHeight.' '.measuring_units_string($object->height_units, 'size'), $array_key.'_depth'=>$object->trueDepth.' '.measuring_units_string($object->depth_units, 'size'), $array_key.'_size'=>$calculatedVolume.' '.measuring_units_string(0, 'volume'), ); // Add vat by rates foreach ($object->lines as $line) { if (empty($array_shipment[$array_key.'_total_vat_'.$line->tva_tx])) $array_shipment[$array_key.'_total_vat_'.$line->tva_tx]=0; $array_shipment[$array_key.'_total_vat_'.$line->tva_tx]+=$line->total_tva; } // Retrieve extrafields /*if(is_array($object->array_options) && count($object->array_options)) { require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('shipment',true); $object->fetch_optionals($object->id,$extralabels); $array_shipment = $this->fill_substitutionarray_with_extrafields($object,$array_shipment,$extrafields,$array_key,$outputlangs); }*/ return $array_shipment; } /** * Define array with couple substitution key => substitution value * * @param array $line Array of lines * @param Translate $outputlangs Lang object to use for output * @return array Substitution array */ function get_substitutionarray_shipment_lines($line,$outputlangs) { global $conf; dol_include_once('/core/lib/product.lib.php'); return array( 'line_fulldesc'=>doc_getlinedesc($line,$outputlangs), 'line_product_ref'=>$line->product_ref, 'line_product_label'=>$line->product_label, 'line_desc'=>$line->desc, 'line_vatrate'=>vatrate($line->tva_tx,true,$line->info_bits), 'line_up'=>price($line->subprice), 'line_qty'=>$line->qty, 'line_qty_shipped'=>$line->qty_shipped, 'line_qty_asked'=>$line->qty_asked, 'line_discount_percent'=>($line->remise_percent?$line->remise_percent.'%':''), 'line_price_ht'=>price($line->total_ht), 'line_price_ttc'=>price($line->total_ttc), 'line_price_vat'=>price($line->total_tva), 'line_weight'=>empty($line->weight) ? '' : $line->weight*$line->qty_shipped.' '.measuring_units_string($line->weight_units, 'weight'), 'line_length'=>empty($line->length) ? '' : $line->length*$line->qty_shipped.' '.measuring_units_string($line->length_units, 'size'), 'line_surface'=>empty($line->surface) ? '' : $line->surface*$line->qty_shipped.' '.measuring_units_string($line->surface_units, 'surface'), 'line_volume'=>empty($line->volume) ? '' : $line->volume*$line->qty_shipped.' '.measuring_units_string($line->volume_units, 'volume'), ); } /** * Fill array with couple extrafield key => extrafield value * * @param Object $object Object with extrafields (must have $object->array_options filled) * @param array $array_to_fill Substitution array * @param Extrafields $extrafields Extrafields object * @param array_key $array_key Name of the key for return array * @param Translate $outputlangs Lang object to use for output * @return array Substitution array */ function fill_substitutionarray_with_extrafields($object,$array_to_fill,$extrafields,$array_key,$outputlangs) { global $conf; foreach($extrafields->attribute_label as $key=>$label) { if($extrafields->attribute_type[$key] == 'price') { $object->array_options['options_'.$key] = price2num($object->array_options['options_'.$key]); $object->array_options['options_'.$key.'_currency'] = price($object->array_options['options_'.$key],0,$outputlangs,0,0,-1,$conf->currency); //Add value to store price with currency $array_to_fill=array_merge($array_to_fill,array($array_key.'_options_'.$key.'_currency' => $object->array_options['options_'.$key.'_currency'])); } else if($extrafields->attribute_type[$key] == 'select') { $object->array_options['options_'.$key] = $extrafields->attribute_param[$key]['options'][$object->array_options['options_'.$key]]; } else if($extrafields->attribute_type[$key] == 'date') { $object->array_options['options_'.$key] = (strlen($object->array_options['options_'.$key])>0?dol_print_date($object->array_options['options_'.$key],'day'):''); } else if($extrafields->attribute_type[$key] == 'datetime') { $object->array_options['options_'.$key] = ($object->array_options['options_'.$key]!="0000-00-00 00:00:00"?dol_print_date($object->array_options['options_'.$key],'dayhour'):''); } $array_to_fill=array_merge($array_to_fill,array($array_key.'_options_'.$key => $object->array_options['options_'.$key])); } return $array_to_fill; } /** * Rect pdf * * @param PDF $pdf Object PDF * @param float $x Abscissa of first point * @param float $y Ordinate of first point * @param float $l ?? * @param float $h ?? * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom * @return void */ function printRect($pdf, $x, $y, $l, $h, $hidetop=0, $hidebottom=0) { if (empty($hidetop) || $hidetop==-1) $pdf->line($x, $y, $x+$l, $y); $pdf->line($x+$l, $y, $x+$l, $y+$h); if (empty($hidebottom)) $pdf->line($x+$l, $y+$h, $x, $y+$h); $pdf->line($x, $y+$h, $x, $y); } } ?> dolibarr-3.5.8/htdocs/core/class/dolgraph.class.php000644 000764 000764 00000065005 12512666457 020517 0ustar00000000 000000 * Copyright (c) 2004-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/dolgraph.class.php * \ingroup core * \brief File for class to generate graph */ /** * Parent class of graph classes */ class DolGraph { var $type=array(); // Array with type of each series. Example: array('bars', 'lines', ...) var $mode='side'; // Mode bars graph: side, depth private $_library='jflot'; // Graphic library to use (jflot, artichow) //! Array of data var $data; // Data of graph: array(array('abs1',valA1,valB1), array('abs2',valA2,valB2), ...) var $title; // Title of graph var $cssprefix=''; // To add into css styles var $width=380; var $height=200; var $MaxValue=0; var $MinValue=0; var $SetShading=0; var $PrecisionY=-1; var $horizTickIncrement=-1; var $SetNumXTicks=-1; var $labelInterval=-1; var $hideXGrid=false; var $hideYGrid=false; var $Legend=array(); var $LegendWidthMin=0; var $showlegend=1; var $showpointvalue=1; var $showpercent=0; var $graph; // Objet Graph (Artichow, Phplot...) var $error; var $bordercolor; // array(R,G,B) var $bgcolor; // array(R,G,B) var $bgcolorgrid=array(255,255,255); // array(R,G,B) var $datacolor; // array(array(R,G,B),...) private $_stringtoshow; // To store string to output graph into HTML page /** * Constructor */ function __construct() { global $conf; global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; // To use old feature if (isset($conf->global->MAIN_GRAPH_LIBRARY) && $conf->global->MAIN_GRAPH_LIBRARY == 'artichow') { $this->_library='artichow'; // Test if module GD present $modules_list = get_loaded_extensions(); $isgdinstalled=0; foreach ($modules_list as $module) { if ($module == 'gd') $isgdinstalled=1; } if (! $isgdinstalled) { $this->error="Error: PHP GD module is not available. It is required to build graphics."; return -1; } } $this->bordercolor = array(235,235,224); $this->datacolor = array(array(120,130,150), array(160,160,180), array(190,190,220)); $this->bgcolor = array(235,235,224); $color_file = DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/graph-color.php'; if (is_readable($color_file)) { include_once $color_file; if (isset($theme_bordercolor)) $this->bordercolor = $theme_bordercolor; if (isset($theme_datacolor)) $this->datacolor = $theme_datacolor; if (isset($theme_bgcolor)) $this->bgcolor = $theme_bgcolor; } //print 'bgcolor: '.join(',',$this->bgcolor).'
          '; } /** * Set Y precision * * @param float $which_prec Precision * @return string */ function SetPrecisionY($which_prec) { $this->PrecisionY = $which_prec; return true; } /** * Utiliser SetNumTicks ou SetHorizTickIncrement mais pas les 2 * * @param float $xi Xi * @return boolean True */ function SetHorizTickIncrement($xi) { $this->horizTickIncrement = $xi; return true; } /** * Utiliser SetNumTicks ou SetHorizTickIncrement mais pas les 2 * * @param float $xt Xt * @return boolean True */ function SetNumXTicks($xt) { $this->SetNumXTicks = $xt; return true; } /** * Set label interval to reduce number of labels * * @param float $x Label interval * @return boolean True */ function SetLabelInterval($x) { $this->labelInterval = $x; return true; } /** * Hide X grid * * @param boolean $bool XGrid or not * @return boolean true */ function SetHideXGrid($bool) { $this->hideXGrid = $bool; return true; } /** * Hide Y grid * * @param boolean $bool YGrid or not * @return boolean true */ function SetHideYGrid($bool) { $this->hideYGrid = $bool; return true; } /** * Set y label * * @param string $label Y label * @return boolean True */ function SetYLabel($label) { $this->YLabel = $label; } /** * Set width * * @param int $w Width * @return boolean True */ function SetWidth($w) { $this->width = $w; } /** * Set title * * @param string $title Title * @return void */ function SetTitle($title) { $this->title = $title; } /** * Set data * * @param array $data Data * @return void * @see draw_jflot for syntax of data array */ function SetData($data) { $this->data = $data; } /** * Set data * * @param array $datacolor Data color array(array(R,G,B),array(R,G,B)...) * @return void */ function SetDataColor($datacolor) { $this->datacolor = $datacolor; } /** * Set type * * @param array $type Array with type for each serie. Example: array('pie'), array('lines',...,'bars') * @return void */ function SetType($type) { $this->type = $type; } /** * Set legend * * @param string $legend Legend * @return void */ function SetLegend($legend) { $this->Legend = $legend; } /** * Set min width * * @param int $legendwidthmin Min width * @return void */ function SetLegendWidthMin($legendwidthmin) { $this->LegendWidthMin = $legendwidthmin; } /** * Set max value * * @param int $max Max value * @return void */ function SetMaxValue($max) { $this->MaxValue = $max; } /** * Get max value * * @return int Max value */ function GetMaxValue() { return $this->MaxValue; } /** * Set min value * * @param int $min Min value * @return void */ function SetMinValue($min) { $this->MinValue = $min; } /** * Get min value * * @return int Max value */ function GetMinValue() { return $this->MinValue; } /** * Set height * * @param int $h Height * @return void */ function SetHeight($h) { $this->height = $h; } /** * Set shading * * @param string $s Shading * @return void */ function SetShading($s) { $this->SetShading = $s; } /** * Set shading * * @param string $s Shading * @return void */ function SetCssPrefix($s) { $this->cssprefix = $s; } /** * Reset bg color * * @return void */ function ResetBgColor() { unset($this->bgcolor); } /** * Reset bgcolorgrid * * @return void */ function ResetBgColorGrid() { unset($this->bgcolorgrid); } /** * Is graph ko * * @return string Error */ function isGraphKo() { return $this->error; } /** * Show legend or not * * @param int $showlegend 1=Show legend (default), 0=Hide legend * @return void */ function setShowLegend($showlegend) { $this->showlegend=$showlegend; } /** * Show pointvalue or not * * @param int $showpointvalue 1=Show value for each point, as tooltip or inline (default), 0=Hide value * @return void */ function setShowPointValue($showpointvalue) { $this->showpointvalue=$showpointvalue; } /** * Show percent or not * * @param int $showpercent 1=Show percent for each point, as tooltip or inline, 0=Hide percent (default) * @return void */ function setShowPercent($showpercent) { $this->showpercent=$showpercent; } /** * Define background color of complete image * * @param array $bg_color array(R,G,B) ou 'onglet' ou 'default' * @return void */ function SetBgColor($bg_color = array(255,255,255)) { global $theme_bgcolor,$theme_bgcoloronglet; if (! is_array($bg_color)) { if ($bg_color == 'onglet') { //print 'ee'.join(',',$theme_bgcoloronglet); $this->bgcolor = $theme_bgcoloronglet; } else { $this->bgcolor = $theme_bgcolor; } } else { $this->bgcolor = $bg_color; } } /** * Define background color of grid * * @param array $bg_colorgrid array(R,G,B) ou 'onglet' ou 'default' * @return void */ function SetBgColorGrid($bg_colorgrid = array(255,255,255)) { global $theme_bgcolor,$theme_bgcoloronglet; if (! is_array($bg_colorgrid)) { if ($bg_colorgrid == 'onglet') { //print 'ee'.join(',',$theme_bgcoloronglet); $this->bgcolorgrid = $theme_bgcoloronglet; } else { $this->bgcolorgrid = $theme_bgcolor; } } else { $this->bgcolorgrid = $bg_colorgrid; } } /** * Reset data color * * @return void */ function ResetDataColor() { unset($this->datacolor); } /** * Get max value * * @return int Max value */ function GetMaxValueInData() { $k = 0; $vals = array(); $nblines = count($this->data); $nbvalues = count($this->data[0]) - 1; for ($j = 0 ; $j < $nblines ; $j++) { for ($i = 0 ; $i < $nbvalues ; $i++) { $vals[$k] = $this->data[$j][$i+1]; $k++; } } rsort($vals); return $vals[0]; } /** * Return min value of all data * * @return int Min value of all data */ function GetMinValueInData() { $k = 0; $vals = array(); $nblines = count($this->data); $nbvalues = count($this->data[0]) - 1; for ($j = 0 ; $j < $nblines ; $j++) { for ($i = 0 ; $i < $nbvalues ; $i++) { $vals[$k] = $this->data[$j][$i+1]; $k++; } } sort($vals); return $vals[0]; } /** * Return max value of all data * * @return int Max value of all data */ function GetCeilMaxValue() { $max = $this->GetMaxValueInData(); if ($max != 0) $max++; $size=dol_strlen(abs(ceil($max))); $factor=1; for ($i=0; $i < ($size-1); $i++) { $factor*=10; } $res=0; if (is_numeric($max)) $res=ceil($max/$factor)*$factor; //print "max=".$max." res=".$res; return $res; } /** * Return min value of all data * * @return int Max value of all data */ function GetFloorMinValue() { $min = $this->GetMinValueInData(); if ($min != 0) $min--; $size=dol_strlen(abs(floor($min))); $factor=1; for ($i=0; $i < ($size-1); $i++) { $factor*=10; } $res=floor($min/$factor)*$factor; //print "min=".$min." res=".$res; return $res; } /** * Build a graph onto disk using correct library * * @param string $file Image file name to use to save onto disk (also used as javascript unique id) * @param string $fileurl Url path to show image if saved onto disk * @return void */ function draw($file,$fileurl='') { if (empty($file)) { $this->error="Call to draw method was made with empty value for parameter file."; dol_syslog(get_class($this)."::draw ".$this->error, LOG_ERR); return -2; } if (! is_array($this->data) || count($this->data) < 1) { $this->error="Call to draw method was made but SetData was not called or called with an empty dataset for parameters"; dol_syslog(get_class($this)."::draw ".$this->error, LOG_ERR); return -1; } $call = "draw_".$this->_library; call_user_func_array(array($this,$call), array($file,$fileurl)); } /** * Build a graph onto disk using Artichow library * * @param string $file Image file name to use if we save onto disk * @param string $fileurl Url path to show image if saved onto disk * @return void */ private function draw_artichow($file,$fileurl) { global $artichow_defaultfont; dol_syslog(get_class($this)."::draw_artichow this->type=".join(',',$this->type)); if (! defined('SHADOW_RIGHT_TOP')) define('SHADOW_RIGHT_TOP',3); if (! defined('LEGEND_BACKGROUND')) define('LEGEND_BACKGROUND',2); if (! defined('LEGEND_LINE')) define('LEGEND_LINE',1); // Create graph $classname=''; if (! isset($this->type[0]) || $this->type[0] == 'bars') $classname='BarPlot'; // Only one type (first one) is supported by artichow else if ($this->type[0] == 'lines') $classname='LinePlot'; else $classname='TypeUnknown'; include_once ARTICHOW_PATH.$classname.'.class.php'; // Definition de couleurs $bgcolor=new Color($this->bgcolor[0],$this->bgcolor[1],$this->bgcolor[2]); $bgcolorgrid=new Color($this->bgcolorgrid[0],$this->bgcolorgrid[1],$this->bgcolorgrid[2]); $colortrans=new Color(0,0,0,100); $colorsemitrans=new Color(255,255,255,60); $colorgradient= new LinearGradient(new Color(235, 235, 235),new Color(255, 255, 255),0); $colorwhite=new Color(255,255,255); // Graph $graph = new Graph($this->width, $this->height); $graph->border->hide(); $graph->setAntiAliasing(true); if (isset($this->title)) { $graph->title->set($this->title); //print $artichow_defaultfont;exit; $graph->title->setFont(new $artichow_defaultfont(10)); } if (is_array($this->bgcolor)) $graph->setBackgroundColor($bgcolor); else $graph->setBackgroundGradient($colorgradient); $group = new PlotGroup; //$group->setSpace(5, 5, 0, 0); $paddleft=50; $paddright=10; $strl=dol_strlen(max(abs($this->MaxValue),abs($this->MinValue))); if ($strl > 6) $paddleft += ($strl * 4); $group->setPadding($paddleft, $paddright); // Width on left and right for Y axis values $group->legend->setSpace(0); $group->legend->setPadding(2,2,2,2); $group->legend->setPosition(NULL,0.1); $group->legend->setBackgroundColor($colorsemitrans); if (is_array($this->bgcolorgrid)) $group->grid->setBackgroundColor($bgcolorgrid); else $group->grid->setBackgroundColor($colortrans); if ($this->hideXGrid) $group->grid->hideVertical(true); if ($this->hideYGrid) $group->grid->hideHorizontal(true); // On boucle sur chaque lot de donnees $legends=array(); $i=0; $nblot=count($this->data[0])-1; while ($i < $nblot) { $x=0; $values=array(); foreach($this->data as $key => $valarray) { $legends[$x] = $valarray[0]; $values[$x] = $valarray[$i+1]; $x++; } // We fix unknown values to null $newvalues=array(); foreach($values as $val) { $newvalues[]=(is_numeric($val) ? $val : null); } if ($this->type[0] == 'bars') { //print "Lot de donnees $i
          "; //print_r($values); //print '
          '; $color=new Color($this->datacolor[$i][0],$this->datacolor[$i][1],$this->datacolor[$i][2],20); $colorbis=new Color(min($this->datacolor[$i][0]+50,255),min($this->datacolor[$i][1]+50,255),min($this->datacolor[$i][2]+50,255),50); $colorgrey=new Color(100,100,100); $colorborder=new Color($this->datacolor[$i][0],$this->datacolor[$i][1],$this->datacolor[$i][2]); if ($this->mode == 'side') $plot = new BarPlot($newvalues, $i+1, $nblot); if ($this->mode == 'depth') $plot = new BarPlot($newvalues, 1, 1, ($nblot-$i-1)*5); $plot->barBorder->setColor($colorgrey); //$plot->setBarColor($color); $plot->setBarGradient(new LinearGradient($colorbis, $color, 90)); if ($this->mode == 'side') $plot->setBarPadding(0.1, 0.1); if ($this->mode == 'depth') $plot->setBarPadding(0.1, 0.4); if ($this->mode == 'side') $plot->setBarSpace(5); if ($this->mode == 'depth') $plot->setBarSpace(2); $plot->barShadow->setSize($this->SetShading); $plot->barShadow->setPosition(SHADOW_RIGHT_TOP); $plot->barShadow->setColor(new Color(160, 160, 160, 50)); $plot->barShadow->smooth(TRUE); //$plot->setSize(1, 0.96); //$plot->setCenter(0.5, 0.52); // Le mode automatique est plus efficace $plot->SetYMax($this->MaxValue); $plot->SetYMin($this->MinValue); } if ($this->type[0] == 'lines') { $color=new Color($this->datacolor[$i][0],$this->datacolor[$i][1],$this->datacolor[$i][2],20); $colorbis=new Color(min($this->datacolor[$i][0]+20,255),min($this->datacolor[$i][1]+20,255),min($this->datacolor[$i][2]+20,255),60); $colorter=new Color(min($this->datacolor[$i][0]+50,255),min($this->datacolor[$i][1]+50,255),min($this->datacolor[$i][2]+50,255),90); $plot = new LinePlot($newvalues); //$plot->setSize(1, 0.96); //$plot->setCenter(0.5, 0.52); $plot->setColor($color); $plot->setThickness(1); // Set line background gradient $plot->setFillGradient(new LinearGradient($colorter, $colorbis, 90)); $plot->xAxis->setLabelText($legends); // Le mode automatique est plus efficace $plot->SetYMax($this->MaxValue); $plot->SetYMin($this->MinValue); //$plot->setYAxis(0); //$plot->hideLine(true); } //$plot->reduce(80); // Evite temps d'affichage trop long et nombre de ticks absisce satures $group->legend->setTextFont(new $artichow_defaultfont(10)); // This is to force Artichow to use awFileFontDriver to // solve a bug in Artichow with UTF8 if (count($this->Legend)) { if ($this->type[0] == 'bars') $group->legend->add($plot, $this->Legend[$i], LEGEND_BACKGROUND); if ($this->type[0] == 'lines') $group->legend->add($plot, $this->Legend[$i], LEGEND_LINE); } $group->add($plot); $i++; } $group->axis->bottom->setLabelText($legends); $group->axis->bottom->label->setFont(new $artichow_defaultfont(7)); //print $group->axis->bottom->getLabelNumber(); if ($this->labelInterval > 0) $group->axis->bottom->setLabelInterval($this->labelInterval); $graph->add($group); // Generate file $graph->draw($file); $this->_stringtoshow=''.dol_escape_htmltag($this->title?$this->title:$this->YLabel).''; } /** * Build a graph onto disk using JFlot library. Input when calling this method should be: * $this->data = array(array( 0=>'labelxA', 1=>yA), array('labelxB',yB)); or * $this->data = array(array('label'=>'labelxA','data'=>yA), array('labelxB',yB)); // TODO Syntax not supported. Removed when dol_print_graph_removed * $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // when there is n series to show for each x * $this->legend= array("Val1",...,"Valn"); // list of n series name * $this->type = array('bars',...'lines'); or array('pie') * $this->mode = 'depth' ??? * $this->bgcolorgrid * $this->datacolor * * @param string $file Image file name to use to save onto disk (also used as javascript unique id) * @param string $fileurl Url path to show image if saved onto disk * @return void */ private function draw_jflot($file,$fileurl) { global $artichow_defaultfont; dol_syslog(get_class($this)."::draw_jflot this->type=".join(',',$this->type)); if (empty($this->width) && empty($this->height)) { print 'Error width or height not set'; return; } $legends=array(); $nblot=count($this->data[0])-1; // -1 to remove legend if ($nblot < 0) dol_print_error('Bad value for property ->data. Must be set by mydolgraph->SetData before callinf mydolgrapgh->draw'); $firstlot=0; // Works with line but not with bars //if ($nblot > 2) $firstlot = ($nblot - 2); // We limit nblot to 2 because jflot can't manage more than 2 bars on same x $i=$firstlot; $serie=array(); while ($i < $nblot) // Loop on each serie { $values=array(); // Array with horizontal y values (specific values of a serie) for each abscisse x $serie[$i]="var d".$i." = [];\n"; // Fill array $values $x=0; foreach($this->data as $valarray) // Loop on each x { $legends[$x] = $valarray[0]; $values[$x] = (is_numeric($valarray[$i+1]) ? $valarray[$i+1] : null); $x++; } // TODO Avoid push by adding generated long array... if (isset($this->type[$firstlot]) && $this->type[$firstlot] == 'pie') { foreach($values as $x => $y) { if (isset($y)) $serie[$i].='d'.$i.'.push({"label":"'.dol_escape_js($legends[$x]).'", "data":'.$y.'});'."\n"; } } else { foreach($values as $x => $y) { if (isset($y)) $serie[$i].='d'.$i.'.push(['.$x.', '.$y.']);'."\n"; } } unset($values); $i++; } $tag=dol_escape_htmltag(dol_string_unaccent(dol_string_nospecial(basename($file),'_',array('-','.')))); $this->_stringtoshow =''."\n"; if (! empty($this->title)) $this->_stringtoshow.='
          '.$this->title.'
          '; $this->_stringtoshow.='
          '."\n"; $this->_stringtoshow.=''."\n"; } /** * Output HTML string to show graph * * @return string HTML string to show graph */ function show() { return $this->_stringtoshow; } /** * getDefaultGraphSizeForStats * * @param string $direction 'width' or 'height' * @param string $defaultsize Value we want as default size * @return int Value of width or height to use by default */ static function getDefaultGraphSizeForStats($direction,$defaultsize='') { global $conf; if ($direction == 'width') { if (empty($conf->dol_optimize_smallscreen)) return ($defaultsize ? $defaultsize : '500'); else return (empty($_SESSION['dol_screen_width']) ? '280' : ($_SESSION['dol_screen_width']-40)); } if ($direction == 'height') { return (empty($conf->dol_optimize_smallscreen)?($defaultsize?$defaultsize:'200'):'160'); } return 0; } } ?>dolibarr-3.5.8/htdocs/core/class/html.formcron.class.php000644 000764 000764 00000005157 12512666457 021511 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file core/class/html.formcron.class.php * \brief Fichier de la classe des fonctions predefinie de composants html cron */ /** * Class to manage building of HTML components */ class FormCron extends Form { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Display On Off selector * * @param string $htmlname Html control name * @param string $selected selected value * @param string $readonly Select is read only or not * @return string HTML select field */ function select_typejob($htmlname,$selected=0,$readonly=0) { global $langs; $langs->load('cron@cron'); if (!empty($readonly)) { if ($selected=='command') { $out= $langs->trans('CronType_command'); $out.=''; } elseif ($selected=='method') { $out= $langs->trans('CronType_method'); $out.=''; } }else { $out=''; } return $out; } } dolibarr-3.5.8/htdocs/core/class/html.formother.class.php000644 000764 000764 00000131334 12512666457 021666 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2006 Marc Barilley/Ocebo * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2007 Patrick Raguin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formother.class.php * \ingroup core * \brief Fichier de la classe des fonctions predefinie de composants html autre */ /** * Classe permettant la generation de composants html autre * Only common components are here. */ class FormOther { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Return HTML select list of export models * * @param string $selected Id modele pre-selectionne * @param string $htmlname Nom de la zone select * @param string $type Type des modeles recherches * @param int $useempty Affiche valeur vide dans liste * @return void */ function select_export_model($selected='',$htmlname='exportmodelid',$type='',$useempty=0) { $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."export_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " ORDER BY rowid"; $result = $this->db->query($sql); if ($result) { print '"; } else { dol_print_error($this->db); } } /** * Return list of export models * * @param string $selected Id modele pre-selectionne * @param string $htmlname Nom de la zone select * @param string $type Type des modeles recherches * @param int $useempty Affiche valeur vide dans liste * @return void */ function select_import_model($selected='',$htmlname='importmodelid',$type='',$useempty=0) { $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."import_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " ORDER BY rowid"; $result = $this->db->query($sql); if ($result) { print '"; } else { dol_print_error($this->db); } } /** * Return list of ecotaxes with label * * @param string $selected Preselected ecotaxes * @param string $htmlname Name of combo list * @return void */ function select_ecotaxes($selected='',$htmlname='ecotaxe_id') { global $langs; $sql = "SELECT e.rowid, e.code, e.libelle, e.price, e.organization,"; $sql.= " p.libelle as pays"; $sql.= " FROM ".MAIN_DB_PREFIX."c_ecotaxe as e,".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE e.active = 1 AND e.fk_pays = p.rowid"; $sql.= " ORDER BY pays, e.organization ASC, e.code ASC"; dol_syslog(get_class($this).'::select_ecotaxes sql='.$sql); $resql=$this->db->query($sql); if ($resql) { print ''; return 0; } else { dol_print_error($this->db); return 1; } } /** * Return list of revenue stamp for country * * @param string $selected Value of preselected revenue stamp * @param string $htmlname Name of combo list * @param string $country_code Country Code * @return string HTML select list */ function select_revenue_stamp($selected='',$htmlname='revenuestamp',$country_code='') { global $langs; $out=''; $sql = "SELECT r.taux"; $sql.= " FROM ".MAIN_DB_PREFIX."c_revenuestamp as r,".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE r.active = 1 AND r.fk_pays = p.rowid"; $sql.= " AND p.code = '".$country_code."'"; dol_syslog(get_class($this).'::select_revenue_stamp sql='.$sql); $resql=$this->db->query($sql); if ($resql) { $out.=''; return $out; } else { dol_print_error($this->db); return ''; } } /** * Return a HTML select list to select a percent * * @param string $selected pourcentage pre-selectionne * @param string $htmlname nom de la liste deroulante * @param int $disabled Disabled or not * @param int $increment increment value * @param int $start start value * @param int $end end value * @return string HTML select string */ function select_percent($selected=0,$htmlname='percent',$disabled=0,$increment=5,$start=0,$end=100) { $return = ''; return $return; } /** * Return select list for categories (to use in form search selectors) * * @param int $type Type of categories (0=product, 1=suppliers, 2=customers, 3=members) * @param string $selected Preselected value * @param string $htmlname Name of combo list * @param int $nocateg Show also an entry "Not categorized" * @return string Html combo list code */ function select_categories($type,$selected=0,$htmlname='search_categ',$nocateg=0) { global $langs; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; // Load list of "categories" $static_categs = new Categorie($this->db); $tab_categs = $static_categs->get_full_arbo($type); // Print a select with each of them $moreforfilter =''; return $moreforfilter; } /** * Return select list for categories (to use in form search selectors) * * @param string $selected Preselected value * @param string $htmlname Name of combo list (example: 'search_sale') * @param User $user Object user * @param int $showstatus 0=show user status only if status is disabled, 1=always show user status into label, -1=never show user status * @return string Html combo list code */ function select_salesrepresentatives($selected,$htmlname,$user,$showstatus=0) { global $conf,$langs; $langs->load('users'); // Select each sales and print them in a select input $moreforfilter =''; return $moreforfilter; } /** * Return list of project and tasks * * @param int $selectedtask Pre-selected task * @param int $projectid Project id * @param string $htmlname Name of html select * @param int $modeproject 1 to restrict on projects owned by user * @param int $modetask 1 to restrict on tasks associated to user * @param int $mode 0=Return list of tasks and their projects, 1=Return projects and tasks if exists * @param int $useempty 0=Allow empty values * @param int $disablechildoftaskid 1=Disable task that are child of the provided task id * @return void */ function selectProjectTasks($selectedtask='', $projectid=0, $htmlname='task_parent', $modeproject=0, $modetask=0, $mode=0, $useempty=0, $disablechildoftaskid=0) { global $user, $langs; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; //print $modeproject.'-'.$modetask; $task=new Task($this->db); $tasksarray=$task->getTasksArray($modetask?$user:0, $modeproject?$user:0, $projectid, 0, $mode); if ($tasksarray) { print ''; } else { print '
          '.$langs->trans("NoProject").'
          '; } } /** * Write lines of a project (all lines of a project if parent = 0) * * @param int &$inc Cursor counter * @param int $parent Id of parent task we want to see * @param array $lines Array of task lines * @param int $level Level * @param int $selectedtask Id selected task * @param int $selectedproject Id selected project * @param int $disablechildoftaskid 1=Disable task that are child of the provided task id * @return void */ private function _pLineSelect(&$inc, $parent, $lines, $level=0, $selectedtask=0, $selectedproject=0, $disablechildoftaskid=0) { global $langs, $user, $conf; $lastprojectid=0; $numlines=count($lines); for ($i = 0 ; $i < $numlines ; $i++) { if ($lines[$i]->fk_parent == $parent) { $var = !$var; //var_dump($selectedproject."--".$selectedtask."--".$lines[$i]->fk_project."_".$lines[$i]->id); // $lines[$i]->id may be empty if project has no lines // Break on a new project if ($parent == 0) // We are on a task at first level { if ($lines[$i]->fk_project != $lastprojectid) // Break found on project { if ($i > 0 && $conf->browser->firefox) print ''; print '\n"; $lastprojectid=$lines[$i]->fk_project; $inc++; } } $newdisablechildoftaskid=$disablechildoftaskid; // Print task if (isset($lines[$i]->id)) // We use isset because $lines[$i]->id may be null if project has no task and are on root project (tasks may be caught by a left join). We enter here only if '0' or >0 { // Check if we must disable entry $disabled=0; if ($disablechildoftaskid && (($lines[$i]->id == $disablechildoftaskid || $lines[$i]->fk_parent == $disablechildoftaskid))) { $disabled++; if ($lines[$i]->fk_parent == $disablechildoftaskid) $newdisablechildoftaskid=$lines[$i]->id; // If task is child of a disabled parent, we will propagate id to disable next child too } print '\n"; $inc++; } $level++; if ($lines[$i]->id) $this->_pLineSelect($inc, $lines[$i]->id, $lines, $level, $selectedtask, $selectedproject, $newdisablechildoftaskid); $level--; } } } /** * Output a HTML code to select a color * * @param string $set_color Pre-selected color * @param string $prefix Name of HTML field * @param string $form_name Name of form * @param int $showcolorbox 1=Show color code and color box, 0=Show only color code * @param array $arrayofcolors Array of colors. Example: array('29527A','5229A3','A32929','7A367A','B1365F','0D7813') * @return void * @deprecated */ function select_color($set_color='', $prefix='f_color', $form_name='objForm', $showcolorbox=1, $arrayofcolors='') { print $this->selectColor($set_color, $prefix, $form_name, $showcolorbox, $arrayofcolors); } /** * Output a HTML code to select a color * * @param string $set_color Pre-selected color * @param string $prefix Name of HTML field * @param string $form_name Name of form * @param int $showcolorbox 1=Show color code and color box, 0=Show only color code * @param array $arrayofcolors Array of colors. Example: array('29527A','5229A3','A32929','7A367A','B1365F','0D7813') * @param string $morecss Add css style into input field * @return void */ function selectColor($set_color='', $prefix='f_color', $form_name='objForm', $showcolorbox=1, $arrayofcolors='', $morecss='') { global $langs,$conf; $out=''; if (! is_array($arrayofcolors) || count($arrayofcolors) < 1) { $langs->load("other"); if (empty($conf->dol_use_jmobile)) { $out.= ''; $out.= ''; $out.= ''; } $out.= ''; } else // In most cases, this is not used. We used instead function with no specific list of colors { if (empty($conf->dol_use_jmobile)) { $out.= ''; $out.= ''; $out.= ''; } $out.= ''; } return $out; } /** * Creation d'un icone de couleur * * @param string $color Couleur de l'image * @param string $module Nom du module * @param string $name Nom de l'image * @param int $x Largeur de l'image en pixels * @param int $y Hauteur de l'image en pixels * @return void */ function CreateColorIcon($color,$module,$name,$x='12',$y='12') { global $conf; $file = $conf->$module->dir_temp.'/'.$name.'.png'; // On cree le repertoire contenant les icones if (! file_exists($conf->$module->dir_temp)) { dol_mkdir($conf->$module->dir_temp); } // On cree l'image en vraies couleurs $image = imagecreatetruecolor($x,$y); $color = substr($color,1,6); $rouge = hexdec(substr($color,0,2)); //conversion du canal rouge $vert = hexdec(substr($color,2,2)); //conversion du canal vert $bleu = hexdec(substr($color,4,2)); //conversion du canal bleu $couleur = imagecolorallocate($image,$rouge,$vert,$bleu); //print $rouge.$vert.$bleu; imagefill($image,0,0,$couleur); //on remplit l'image // On cree la couleur et on l'attribue a une variable pour ne pas la perdre ImagePng($image,$file); //renvoie une image sous format png ImageDestroy($image); } /** * Return HTML combo list of week * * @param string $selected Preselected value * @param string $htmlname Nom de la zone select * @param int $useempty Affiche valeur vide dans liste * @return void */ function select_dayofweek($selected='',$htmlname='weekid',$useempty=0) { global $langs; $week = array( 0=>$langs->trans("Day0"), 1=>$langs->trans("Day1"), 2=>$langs->trans("Day2"), 3=>$langs->trans("Day3"), 4=>$langs->trans("Day4"), 5=>$langs->trans("Day5"), 6=>$langs->trans("Day6")); $select_week = ''; return $select_week; } /** * Return HTML combo list of month * * @param string $selected Preselected value * @param string $htmlname Nom de la zone select * @param int $useempty Affiche valeur vide dans liste * @return void */ function select_month($selected='',$htmlname='monthid',$useempty=0) { global $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $montharray = monthArray($langs); // Get array $select_month = ''; return $select_month; } /** * Return HTML combo list of years * * @param string $selected Preselected value (''=current year, -1=none, year otherwise) * @param string $htmlname Name of HTML select object * @param int $useempty Affiche valeur vide dans liste * @param int $min_year Offset of minimum year into list (by default current year -10) * @param int $max_year Offset of maximum year into list (by default current year + 5) * @param int $offset Offset * @param int $invert Invert * @param string $option Option * @return void */ function select_year($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='') { print $this->selectyear($selected,$htmlname,$useempty,$min_year,$max_year,$offset,$invert,$option); } /** * Return HTML combo list of years * * @param string $selected Preselected value (''=current year, -1=none, year otherwise) * @param string $htmlname Name of HTML select object * @param int $useempty Affiche valeur vide dans liste * @param int $min_year Offset of minimum year into list (by default current year -10) * @param int $max_year Offset of maximum year into list (by default current year + 5) * @param int $offset Offset * @param int $invert Invert * @param string $option Option * @return void */ function selectyear($selected='',$htmlname='yearid',$useempty=0, $min_year=10, $max_year=5, $offset=0, $invert=0, $option='') { $out=''; $currentyear = date("Y")+$offset; $max_year = $currentyear+$max_year; $min_year = $currentyear-$min_year; if(empty($selected) && empty($useempty)) $selected = $currentyear; $out.= '\n"; return $out; } /** * Show form to select address * * @param int $page Page * @param string $selected Id condition pre-selectionne * @param int $socid Id of third party * @param string $htmlname Nom du formulaire select * @param string $origin Origine de l'appel pour pouvoir creer un retour * @param int $originid Id de l'origine * @return void */ function form_address($page, $selected, $socid, $htmlname='address_id', $origin='', $originid='') { global $langs,$conf; global $form; if ($htmlname != "none") { print '
          '; print ''; print ''; print ''; print ''; print '
          '; $form->select_address($selected, $socid, $htmlname, 1); print ''; $langs->load("companies"); print '   '.$langs->trans("AddAddress").''; print '
          '; } else { if ($selected) { require_once DOL_DOCUMENT_ROOT .'/societe/class/address.class.php'; $address=new Address($this->db); $result=$address->fetch_address($selected); print ''.$address->label.''; } else { print " "; } } } /** * Show a HTML Tab with boxes of a particular area including personalized choices of user * * @param User $user Object User * @param String $areacode Code of area for pages (0=value for Home page) * @return int <0 if KO, Nb of boxes shown of OK (0 to n) */ static function printBoxesArea($user,$areacode) { global $conf,$langs,$db; include_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; $confuserzone='MAIN_BOXES_'.$areacode; $boxactivated=InfoBox::listBoxes($db,'activated',$areacode,(empty($user->conf->$confuserzone)?null:$user)); // Search boxes of common+user (or common only if user has no specific setup) $boxidactivatedforuser=array(); foreach($boxactivated as $box) { if (empty($user->conf->$confuserzone) || $box->fk_user == $user->id) $boxidactivatedforuser[$box->id]=$box->id; // We keep only boxes to show for user } $selectboxlist=''; $arrayboxtoactivatelabel=array(); if (! empty($user->conf->$confuserzone)) { $langs->load("boxes"); // Load label of boxes foreach($boxactivated as $box) { if (! empty($boxidactivatedforuser[$box->id])) continue; // Already visible for user $label=$langs->transnoentitiesnoconv($box->boxlabel); if (preg_match('/graph/',$box->class)) $label.=' ('.$langs->trans("Graph").')'; $arrayboxtoactivatelabel[$box->id]=$label; // We keep only boxes not shown for user, to show into combo list } $form=new Form($db); $selectboxlist=$form->selectarray('boxcombo', $arrayboxtoactivatelabel,'',1); } // Javascript code for dynamic actions if (! empty($conf->use_javascript_ajax)) { print ''."\n"; } $nbboxactivated=count($boxidactivatedforuser); print load_fiche_titre(($nbboxactivated?$langs->trans("OtherInformationsBoxes"):''),$selectboxlist,'','','otherboxes'); if ($nbboxactivated) { $langs->load("boxes"); $langs->load("projects"); $emptybox=new ModeleBoxes($db); print ''; print '"; print "
          '."\n"; print '
          '; print "\n\n"; print '
          '."\n"; // Define $box_max_lines $box_max_lines=5; if (! empty($conf->global->MAIN_BOXES_MAXLINES)) $box_max_lines=$conf->global->MAIN_BOXES_MAXLINES; $ii=0; foreach ($boxactivated as $key => $box) { if ((! empty($user->conf->$confuserzone) && $box->fk_user == 0) || (empty($user->conf->$confuserzone) && $box->fk_user != 0)) continue; if (empty($box->box_order) && $ii < ($nbboxactivated / 2)) $box->box_order='A'.sprintf("%02d",($ii+1)); // When box_order was not yet set to Axx or Bxx and is still 0 if (preg_match('/^A/i',$box->box_order)) // column A { $ii++; //print 'box_id '.$boxactivated[$ii]->box_id.' '; //print 'box_order '.$boxactivated[$ii]->box_order.'
          '; // Affichage boite key $box->loadBox($box_max_lines); $box->showBox(); } } if (empty($conf->browser->phone)) { $emptybox->box_id='A'; $emptybox->info_box_head=array(); $emptybox->info_box_contents=array(); $emptybox->showBox(array(),array()); } print "
          \n"; print "\n"; print '
          '; print "\n\n"; print '\n"; print "\n"; print '
          '; print "\n"; print "
          "; } return count($boxactivated); } /** * Return a HTML select list of bank accounts * * @param string $htmlname Name of select zone * @param string $dictionnarytable Dictionnary table * @param string $keyfield Field for key * @param string $labelfield Label field * @param string $selected Selected value * @param int $useempty 1=Add an empty value in list, 2=Add an empty value in list only if there is more than 2 entries. * @return void */ function select_dictionnary($htmlname,$dictionnarytable,$keyfield='code',$labelfield='label',$selected='',$useempty=0) { global $langs, $conf; $langs->load("admin"); $sql = "SELECT rowid, ".$keyfield.", ".$labelfield; $sql.= " FROM ".MAIN_DB_PREFIX.$dictionnarytable; $sql.= " ORDER BY ".$labelfield; dol_syslog(get_class($this)."::select_dictionnary sql=".$sql); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; if ($num) { print '"; } else { print $langs->trans("DictionnaryEmpty"); } } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/core/class/conf.class.php000644 000764 000764 00000055425 12512666457 017651 0ustar00000000 000000 * Copyright (C) 2003 Xavier Dutoit * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Jean Heimburger * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/conf.class.php * \ingroup core * \brief File of class to manage storage of current setup * Config is stored into file conf.php */ /** * Class to stock current configuration */ class Conf { /** \public */ //! To store properties found in conf file var $file; //! Object with database handler var $db; //! To store properties found into database var $global; //! To store if javascript/ajax is enabked public $use_javascript_ajax; //! Used to store current currency public $currency; //! Used to store current css (from theme) public $theme; // Contains current theme ("eldy", "auguria", ...) public $css; // Contains full path of css page ("/theme/eldy/style.css.php", ...) //! Used to store current menu handler public $standard_menu; public $modules = array(); // List of activated modules public $modules_parts = array('css'=>array(),'js'=>array(),'tabs'=>array(),'triggers'=>array(),'login'=>array(),'substitutions'=>array(),'menus'=>array(),'theme'=>array(),'sms'=>array(),'tpl'=>array(),'barcode'=>array(),'models'=>array(),'societe'=>array(),'hooks'=>array(),'dir'=>array()); var $logbuffer = array(); var $loghandlers = array(); //! To store properties of multi-company public $multicompany; //! Used to store running instance for multi-company (default 1) public $entity = 1; //! Used to store list of entities to use for each element public $entities = array(); public $dol_hide_topmenu; // Set if we force param dol_hide_topmenu into login url public $dol_hide_leftmenu; // Set if we force param dol_hide_leftmenu into login url public $dol_optimize_smallscreen; // Set if we force param dol_optimize_smallscreen into login url or if browser is smartphone public $dol_no_mouse_hover; // Set if we force param dol_no_mouse_hover into login url or if browser is smartphone public $dol_use_jmobile; // Set if we force param dol_use_jmobile into login url /** * Constructor * * @return Conf */ function __construct() { // Avoid warnings when filling this->xxx $this->file = new stdClass(); $this->db = new stdClass(); $this->global = new stdClass(); $this->mycompany = new stdClass(); $this->admin = new stdClass(); $this->user = new stdClass(); $this->syslog = new stdClass(); $this->browser = new stdClass(); $this->multicompany = new stdClass(); // First level object $this->expedition_bon = new stdClass(); $this->livraison_bon = new stdClass(); $this->fournisseur = new stdClass(); $this->product = new stdClass(); $this->service = new stdClass(); $this->contrat = new stdClass(); $this->actions = new stdClass(); $this->commande = new stdClass(); $this->propal = new stdClass(); $this->facture = new stdClass(); $this->contrat = new stdClass(); $this->adherent = new stdClass(); $this->bank = new stdClass(); $this->notification = new stdClass(); $this->mailing = new stdClass(); //! Charset for HTML output and for storing data in memory $this->file->character_set_client='UTF-8'; // UTF-8, ISO-8859-1 } /** * Load setup values into conf object (read llx_const) * Note that this->db->xxx, this->file->xxx and this->multicompany have been already loaded when setValues is called. * * @param DoliDB $db Database handler * @return int < 0 if KO, >= 0 if OK */ function setValues($db) { dol_syslog(get_class($this)."::setValues"); /* * Definition de toutes les constantes globales d'environnement * - En constante php (TODO a virer) * - En $this->global->key=value */ $sql = "SELECT ".$db->decrypt('name')." as name,"; $sql.= " ".$db->decrypt('value')." as value, entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; if (! empty($this->multicompany->transverse_mode)) { $sql.= " WHERE entity IN (0,1,".$this->entity.")"; } else { $sql.= " WHERE entity IN (0,".$this->entity.")"; } $sql.= " ORDER BY entity"; // This is to have entity 0 first, then entity 1 that overwrite. $resql = $db->query($sql); if ($resql) { $i = 0; $numr = $db->num_rows($resql); while ($i < $numr) { $objp = $db->fetch_object($resql); $key=$objp->name; $value=$objp->value; if ($key) { if (! defined("$key")) define("$key", $value); // In some cases, the constant might be already forced (Example: SYSLOG_HANDLERS during install) $this->global->$key=$value; if ($value && preg_match('/^MAIN_MODULE_/',$key)) { // If this is constant for a new tab page activated by a module. It initializes modules_parts['tabs']. if (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_TABS_/i',$key)) { $partname = 'tabs'; $params=explode(':',$value,2); if (! isset($this->modules_parts[$partname]) || ! is_array($this->modules_parts[$partname])) { $this->modules_parts[$partname] = array(); } $this->modules_parts[$partname][$params[0]][]=$value; // $value may be a string or an array } // If this is constant for all generic part activated by a module. It initializes // modules_parts['login'], modules_parts['menus'], modules_parts['substitutions'], modules_parts['triggers'], modules_parts['tpl'], // modules_parts['models'], modules_parts['theme'] // modules_parts['sms'], // modules_parts['css'], ... elseif (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)_([A-Z]+)$/i',$key,$reg)) { $modulename = strtolower($reg[1]); $partname = strtolower($reg[2]); if (! isset($this->modules_parts[$partname]) || ! is_array($this->modules_parts[$partname])) { $this->modules_parts[$partname] = array(); } $arrValue = json_decode($value,true); if (is_array($arrValue) && ! empty($arrValue)) $value = $arrValue; else if (in_array($partname,array('login','menus','substitutions','triggers','tpl'))) $value = '/'.$modulename.'/core/'.$partname.'/'; else if (in_array($partname,array('models','theme'))) $value = '/'.$modulename.'/'; else if (in_array($partname,array('sms'))) $value = $modulename; else if ($value == 1) $value = '/'.$modulename.'/core/modules/'.$partname.'/'; // ex: partname = societe $this->modules_parts[$partname] = array_merge($this->modules_parts[$partname], array($modulename => $value)); // $value may be a string or an array } // If this is a module constant (must be at end) elseif (preg_match('/^MAIN_MODULE_([0-9A-Z_]+)$/i',$key,$reg)) { $modulename=strtolower($reg[1]); if ($modulename == 'propale') $modulename='propal'; if (! isset($this->$modulename) || ! is_object($this->$modulename)) $this->$modulename=new stdClass(); $this->$modulename->enabled=true; $this->modules[]=$modulename; // Add this module in list of enabled modules } } } $i++; } $db->free($resql); } //var_dump($this->modules); //var_dump($this->modules_parts['theme']); // If you can't set timezone of your PHP, set this constant. Better is to set it to UTC. // In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. //$this->global->MAIN_SERVER_TZ='Europe/Paris'; if (! empty($this->global->MAIN_SERVER_TZ) && $this->global->MAIN_SERVER_TZ != 'auto') { try { date_default_timezone_set($this->global->MAIN_SERVER_TZ); } catch(Exception $e) { dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR); } } // Object $mc if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled)) { global $mc; $ret = @dol_include_once('/multicompany/class/actions_multicompany.class.php'); if ($ret) $mc = new ActionsMulticompany($db); } // Second or others levels object $this->propal->cloture = new stdClass(); $this->propal->facturation = new stdClass(); $this->commande->client = new stdClass(); $this->commande->fournisseur = new stdClass(); $this->facture->client = new stdClass(); $this->facture->fournisseur = new stdClass(); $this->fournisseur->commande = new stdClass(); $this->fournisseur->facture = new stdClass(); $this->contrat->services = new stdClass(); $this->contrat->services->inactifs = new stdClass(); $this->contrat->services->expires = new stdClass(); $this->adherent->cotisation = new stdClass(); $this->bank->rappro = new stdClass(); $this->bank->cheque = new stdClass(); // Clean some variables if (empty($this->global->MAIN_MENU_STANDARD)) $this->global->MAIN_MENU_STANDARD="eldy_menu.php"; if (empty($this->global->MAIN_MENUFRONT_STANDARD)) $this->global->MAIN_MENUFRONT_STANDARD="eldy_menu.php"; if (empty($this->global->MAIN_MENU_SMARTPHONE)) $this->global->MAIN_MENU_SMARTPHONE="eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones if (empty($this->global->MAIN_MENUFRONT_SMARTPHONE)) $this->global->MAIN_MENUFRONT_SMARTPHONE="eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones // Variable globales LDAP if (empty($this->global->LDAP_FIELD_FULLNAME)) $this->global->LDAP_FIELD_FULLNAME=''; if (! isset($this->global->LDAP_KEY_USERS)) $this->global->LDAP_KEY_USERS=$this->global->LDAP_FIELD_FULLNAME; if (! isset($this->global->LDAP_KEY_GROUPS)) $this->global->LDAP_KEY_GROUPS=$this->global->LDAP_FIELD_FULLNAME; if (! isset($this->global->LDAP_KEY_CONTACTS)) $this->global->LDAP_KEY_CONTACTS=$this->global->LDAP_FIELD_FULLNAME; if (! isset($this->global->LDAP_KEY_MEMBERS)) $this->global->LDAP_KEY_MEMBERS=$this->global->LDAP_FIELD_FULLNAME; // Load translation object with current language if (empty($this->global->MAIN_LANG_DEFAULT)) $this->global->MAIN_LANG_DEFAULT="en_US"; // By default, we repeat info on all tabs if (! isset($this->global->MAIN_REPEATCONTACTONEACHTAB)) $this->global->MAIN_REPEATCONTACTONEACHTAB=1; if (! isset($this->global->MAIN_REPEATADDRESSONEACHTAB)) $this->global->MAIN_REPEATADDRESSONEACHTAB=1; $rootfordata = DOL_DATA_ROOT; $rootforuser = DOL_DATA_ROOT; // If multicompany module is enabled, we redefine the root of data if (! empty($this->multicompany->enabled) && ! empty($this->entity) && $this->entity > 1) { $rootfordata.='/'.$this->entity; } // Define default dir_output and dir_temp for directories of modules foreach($this->modules as $module) { // For multicompany sharings $this->$module->multidir_output = array($this->entity => $rootfordata."/".$module); $this->$module->multidir_temp = array($this->entity => $rootfordata."/".$module."/temp"); // For backward compatibility $this->$module->dir_output = $rootfordata."/".$module; $this->$module->dir_temp = $rootfordata."/".$module."/temp"; } // External modules storage if (! empty($this->modules_parts['dir'])) { foreach($this->modules_parts['dir'] as $module => $dirs) { foreach($dirs as $type => $name) { $subdir=($type=='temp'?'/temp':''); // For multicompany sharings $varname = 'multidir_'.$type; $this->$module->$varname = array($this->entity => $rootfordata."/".$name.$subdir); // For backward compatibility $varname = 'dir_'.$type; $this->$module->$varname = $rootfordata."/".$name.$subdir; } } } // For mycompany storage $this->mycompany->dir_output=$rootfordata."/mycompany"; $this->mycompany->dir_temp=$rootfordata."/mycompany/temp"; // For admin storage $this->admin->dir_output=$rootfordata.'/admin'; $this->admin->dir_temp=$rootfordata.'/admin/temp'; // For user storage $this->user->multidir_output = array($this->entity => $rootfordata."/users"); $this->user->multidir_temp = array($this->entity => $rootfordata."/users/temp"); // For backward compatibility $this->user->dir_output=$rootforuser."/users"; $this->user->dir_temp=$rootforuser."/users/temp"; // For propal storage $this->propal->dir_output=$rootfordata."/propale"; $this->propal->dir_temp=$rootfordata."/propale/temp"; // Exception: Some dir are not the name of module. So we keep exception here // for backward compatibility. // Sous module bons d'expedition $this->expedition_bon->enabled= defined("MAIN_SUBMODULE_EXPEDITION")?MAIN_SUBMODULE_EXPEDITION:0; // Sous module bons de livraison $this->livraison_bon->enabled=defined("MAIN_SUBMODULE_LIVRAISON")?MAIN_SUBMODULE_LIVRAISON:0; // Module fournisseur $this->fournisseur->commande->dir_output=$rootfordata."/fournisseur/commande"; $this->fournisseur->commande->dir_temp =$rootfordata."/fournisseur/commande/temp"; $this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture"; $this->fournisseur->facture->dir_temp =$rootfordata."/fournisseur/facture/temp"; // Module product/service $this->product->multidir_output=array($this->entity => $rootfordata."/produit"); $this->product->multidir_temp =array($this->entity => $rootfordata."/produit/temp"); $this->service->multidir_output=array($this->entity => $rootfordata."/produit"); $this->service->multidir_temp =array($this->entity => $rootfordata."/produit/temp"); // For backward compatibility $this->product->dir_output=$rootfordata."/produit"; $this->product->dir_temp =$rootfordata."/produit/temp"; $this->service->dir_output=$rootfordata."/produit"; $this->service->dir_temp =$rootfordata."/produit/temp"; // Module contrat $this->contrat->dir_output=$rootfordata."/contracts"; $this->contrat->dir_temp =$rootfordata."/contracts/temp"; // Set some default values // societe if (empty($this->global->SOCIETE_CODECLIENT_ADDON)) $this->global->SOCIETE_CODECLIENT_ADDON="mod_codeclient_leopard"; if (empty($this->global->SOCIETE_CODECOMPTA_ADDON)) $this->global->SOCIETE_CODECOMPTA_ADDON="mod_codecompta_panicum"; // Security if (empty($this->global->USER_PASSWORD_GENERATED)) $this->global->USER_PASSWORD_GENERATED='standard'; // Default password generator if (empty($this->global->MAIN_UMASK)) $this->global->MAIN_UMASK='0664'; // Default mask // conf->use_javascript_ajax $this->use_javascript_ajax=1; if (isset($this->global->MAIN_DISABLE_JAVASCRIPT)) $this->use_javascript_ajax=! $this->global->MAIN_DISABLE_JAVASCRIPT; // If no javascript_ajax, Ajax features are disabled. if (! $this->use_javascript_ajax) $this->global->PRODUIT_USE_SEARCH_TO_SELECT=0; // conf->currency if (empty($this->global->MAIN_MONNAIE)) $this->global->MAIN_MONNAIE='EUR'; $this->currency=$this->global->MAIN_MONNAIE; // conf->global->COMPTA_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...) if (empty($this->global->COMPTA_MODE)) $this->global->COMPTA_MODE='RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES' // conf->liste_limit = constante de taille maximale des listes if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) $this->global->MAIN_SIZE_LISTE_LIMIT=25; $this->liste_limit=$this->global->MAIN_SIZE_LISTE_LIMIT; // conf->product->limit_size = constante de taille maximale des select de produit if (! isset($this->global->PRODUIT_LIMIT_SIZE)) $this->global->PRODUIT_LIMIT_SIZE=100; $this->product->limit_size=$this->global->PRODUIT_LIMIT_SIZE; // conf->theme et $this->css if (empty($this->global->MAIN_THEME)) $this->global->MAIN_THEME="eldy"; if (! empty($this->global->MAIN_FORCETHEME)) $this->global->MAIN_THEME=$this->global->MAIN_FORCETHEME; $this->theme=$this->global->MAIN_THEME; $this->css = "/theme/".$this->theme."/style.css.php"; // conf->email_from = email pour envoi par dolibarr des mails automatiques $this->email_from = "robot@domain.com"; if (! empty($this->global->MAIN_MAIL_EMAIL_FROM)) $this->email_from = $this->global->MAIN_MAIL_EMAIL_FROM; // conf->notification->email_from = email pour envoi par Dolibarr des notifications $this->notification->email_from=$this->email_from; if (! empty($this->global->NOTIFICATION_EMAIL_FROM)) $this->notification->email_from=$this->global->NOTIFICATION_EMAIL_FROM; // conf->mailing->email_from = email pour envoi par Dolibarr des mailings $this->mailing->email_from=$this->email_from; if (! empty($this->global->MAILING_EMAIL_FROM)) $this->mailing->email_from=$this->global->MAILING_EMAIL_FROM; // Format for date (used by default when not found or not searched in lang) $this->format_date_short="%d/%m/%Y"; // Format of day with PHP/C tags (strftime functions) $this->format_date_short_java="dd/MM/yyyy"; // Format of day with Java tags $this->format_hour_short="%H:%M"; $this->format_hour_short_duration="%H:%M"; $this->format_date_text_short="%d %b %Y"; $this->format_date_text="%d %B %Y"; $this->format_date_hour_short="%d/%m/%Y %H:%M"; $this->format_date_hour_sec_short="%d/%m/%Y %H:%M:%S"; $this->format_date_hour_text_short="%d %b %Y %H:%M"; $this->format_date_hour_text="%d %B %Y %H:%M"; // Duration of workday if (! isset($this->global->MAIN_DURATION_OF_WORKDAY)) $this->global->MAIN_DURATION_OF_WORKDAY=86400; // Limites decimales si non definie (peuvent etre egale a 0) if (! isset($this->global->MAIN_MAX_DECIMALS_UNIT)) $this->global->MAIN_MAX_DECIMALS_UNIT=5; if (! isset($this->global->MAIN_MAX_DECIMALS_TOT)) $this->global->MAIN_MAX_DECIMALS_TOT=2; if (! isset($this->global->MAIN_MAX_DECIMALS_SHOWN)) $this->global->MAIN_MAX_DECIMALS_SHOWN=8; // Default pdf use dash between lines if (! isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) $this->global->MAIN_PDF_DASH_BETWEEN_LINES=1; // Default max file size for upload $this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : $this->global->MAIN_UPLOAD_DOC * 1024); // Define list of limited modules if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,facture,categorie,commande,fournisseur,contact,propal,projet,contrat,societe,ficheinter,expedition,agenda'; // '' means 'all'. Note that contact is added here as it should be a module later. // Timeouts if (empty($this->global->MAIN_USE_CONNECT_TIMEOUT)) $this->global->MAIN_USE_CONNECT_TIMEOUT=10; if (empty($this->global->MAIN_USE_RESPONSE_TIMEOUT)) $this->global->MAIN_USE_RESPONSE_TIMEOUT=30; // Set default variable to calculate VAT as if option tax_mode was 0 (standard) if (empty($this->global->TAX_MODE_SELL_PRODUCT)) $this->global->TAX_MODE_SELL_PRODUCT='invoice'; if (empty($this->global->TAX_MODE_BUY_PRODUCT)) $this->global->TAX_MODE_BUY_PRODUCT='invoice'; if (empty($this->global->TAX_MODE_SELL_SERVICE)) $this->global->TAX_MODE_SELL_SERVICE='payment'; if (empty($this->global->TAX_MODE_BUY_SERVICE)) $this->global->TAX_MODE_BUY_SERVICE='payment'; // Delay before warnings $this->actions->warning_delay=(isset($this->global->MAIN_DELAY_ACTIONS_TODO)?$this->global->MAIN_DELAY_ACTIONS_TODO:7)*24*60*60; $this->commande->client->warning_delay=(isset($this->global->MAIN_DELAY_ORDERS_TO_PROCESS)?$this->global->MAIN_DELAY_ORDERS_TO_PROCESS:2)*24*60*60; $this->commande->fournisseur->warning_delay=(isset($this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS)?$this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS:7)*24*60*60; $this->propal->cloture->warning_delay=(isset($this->global->MAIN_DELAY_PROPALS_TO_CLOSE)?$this->global->MAIN_DELAY_PROPALS_TO_CLOSE:0)*24*60*60; $this->propal->facturation->warning_delay=(isset($this->global->MAIN_DELAY_PROPALS_TO_BILL)?$this->global->MAIN_DELAY_PROPALS_TO_BILL:0)*24*60*60; $this->facture->client->warning_delay=(isset($this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED)?$this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED:0)*24*60*60; $this->facture->fournisseur->warning_delay=(isset($this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY)?$this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY:0)*24*60*60; $this->contrat->services->inactifs->warning_delay=(isset($this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES)?$this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES:0)*24*60*60; $this->contrat->services->expires->warning_delay=(isset($this->global->MAIN_DELAY_RUNNING_SERVICES)?$this->global->MAIN_DELAY_RUNNING_SERVICES:0)*24*60*60; $this->adherent->cotisation->warning_delay=(isset($this->global->MAIN_DELAY_MEMBERS)?$this->global->MAIN_DELAY_MEMBERS:0)*24*60*60; $this->bank->rappro->warning_delay=(isset($this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE)?$this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE:0)*24*60*60; $this->bank->cheque->warning_delay=(isset($this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT)?$this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT:0)*24*60*60; // For backward compatibility if (isset($this->product)) $this->produit=$this->product; if (isset($this->facture)) $this->invoice=$this->facture; if (isset($this->commande)) $this->order=$this->commande; if (isset($this->contrat)) $this->contract=$this->contrat; if (isset($this->categorie)) $this->category=$this->categorie; // Object $mc if (! defined('NOREQUIREMC') && ! empty($this->multicompany->enabled)) { if (is_object($mc)) $mc->setValues($this); } // We init log handlers if (defined('SYSLOG_HANDLERS')) $handlers = json_decode(constant('SYSLOG_HANDLERS')); else $handlers = array(); foreach ($handlers as $handler) { $file = DOL_DOCUMENT_ROOT.'/core/modules/syslog/'.$handler.'.php'; if (!file_exists($file)) { throw new Exception('Missing log handler file '.$handler.'.php'); } require_once $file; $loghandlerinstance = new $handler(); if (!$loghandlerinstance instanceof LogHandlerInterface) { throw new Exception('Log handler does not extend LogHandlerInterface'); } if (empty($conf->loghandlers[$handler])) $this->loghandlers[$handler]=$loghandlerinstance; } } } ?> dolibarr-3.5.8/htdocs/core/class/rssparser.class.php000644 000764 000764 00000061146 12512666457 020745 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/rssparser.class.php * \ingroup core * \brief File of class to parse RSS feeds */ /** * Class to parse RSS files */ class RssParser { var $db; var $error; private $_format=''; private $_urlRSS; private $_language; private $_generator; private $_copyright; private $_lastbuilddate; private $_imageurl; private $_link; private $_title; private $_description; private $_lastfetchdate; // Last successful fetch private $_rssarray=array(); // For parsing with xmlparser var $stack = array(); // parser stack var $_CONTENT_CONSTRUCTS = array('content', 'summary', 'info', 'title', 'tagline', 'copyright'); /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { $this->db=$db; } /** * getFormat * * @return string */ public function getFormat() { return $this->_format; } /** * getUrlRss * * @return string */ public function getUrlRss() { return $this->_urlRSS; } /** * getLanguage * * @return string */ public function getLanguage() { return $this->_language; } /** * getGenerator * * @return string */ public function getGenerator() { return $this->_generator; } /** * getCopyright * * @return string */ public function getCopyright() { return $this->_copyright; } /** * getLastBuildDate * * @return string */ public function getLastBuildDate() { return $this->_lastbuilddate; } /** * getImageUrl * * @return string */ public function getImageUrl() { return $this->_imageurl; } /** * getLink * * @return string */ public function getLink() { return $this->_link; } /** * getTitle * * @return string */ public function getTitle() { return $this->_title; } /** * getDescription * * @return string */ public function getDescription() { return $this->_description; } /** * getLastFetchDate * * @return string */ public function getLastFetchDate() { return $this->_lastfetchdate; } /** * getItems * * @return string */ public function getItems() { return $this->_rssarray; } /** * Parse rss URL * * @param string $urlRSS Url to parse * @param int $maxNb Max nb of records to get (0 for no limit) * @param int $cachedelay 0=No cache, nb of seconds we accept cache files (cachedir must also be defined) * @param strnig $cachedir Directory where to save cache file * @return int <0 if KO, >0 if OK */ public function parser($urlRSS, $maxNb=0, $cachedelay=60, $cachedir='') { global $conf; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $rss=''; $str=''; // This will contain content of feed // Check parameters if (! dol_is_url($urlRSS)) { $this->error="ErrorBadUrl"; return -1; } $this->_urlRSS = $urlRSS; $newpathofdestfile=$cachedir.'/'.dol_hash($this->_urlRSS); $newmask='0644'; //dol_syslog("RssPArser::parser parse url=".$urlRSS." => cache file=".$newpathofdestfile); $nowgmt = dol_now(); // Search into cache $foundintocache=0; if ($cachedelay > 0 && $cachedir) { $filedate=dol_filemtime($newpathofdestfile); if ($filedate >= ($nowgmt - $cachedelay)) { //dol_syslog("RssParser::parser cache file ".$newpathofdestfile." is not older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we use it."); $foundintocache=1; $this->_lastfetchdate=$filedate; } else { dol_syslog(get_class($this)."::parser cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); } } // Load file into $str if ($foundintocache) // Cache file found and is not too old { $str = file_get_contents($newpathofdestfile); } else { try { ini_set("user_agent","Dolibarr ERP-CRM RSS reader"); ini_set("max_execution_time", $conf->global->MAIN_USE_RESPONSE_TIMEOUT); ini_set("default_socket_timeout", $conf->global->MAIN_USE_RESPONSE_TIMEOUT); $opts = array('http'=>array('method'=>"GET")); if (! empty($conf->global->MAIN_USE_CONNECT_TIMEOUT)) $opts['http']['timeout']=$conf->global->MAIN_USE_CONNECT_TIMEOUT; if (! empty($conf->global->MAIN_PROXY_USE)) $opts['http']['proxy']='tcp://'.$conf->global->MAIN_PROXY_HOST.':'.$conf->global->MAIN_PROXY_PORT; //var_dump($opts);exit; $context = stream_context_create($opts); $str = file_get_contents($this->_urlRSS, false, $context); } catch (Exception $e) { print 'Error retrieving URL '.$this->urlRSS.' - '.$e->getMessage(); } } if ($str !== false) { // Convert $str into xml if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) { //print 'xx'.LIBXML_NOCDATA; libxml_use_internal_errors(false); $rss = simplexml_load_string($str, "SimpleXMLElement", LIBXML_NOCDATA); } else { $xmlparser=xml_parser_create(''); if (!is_resource($xmlparser)) { $this->error="ErrorFailedToCreateParser"; return -1; } xml_set_object($xmlparser, $this); xml_set_element_handler($xmlparser, 'feed_start_element', 'feed_end_element'); xml_set_character_data_handler($xmlparser, 'feed_cdata'); $status = xml_parse($xmlparser, $str); xml_parser_free($xmlparser); $rss=$this; //var_dump($rss->_format);exit; } } // If $rss loaded if ($rss) { // Save file into cache if (empty($foundintocache) && $cachedir) { dol_syslog(get_class($this)."::parser cache file ".$newpathofdestfile." is saved onto disk."); if (! dol_is_dir($cachedir)) dol_mkdir($cachedir); $fp = fopen($newpathofdestfile, 'w'); fwrite($fp, $str); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; @chmod($newpathofdestfile, octdec($newmask)); $this->_lastfetchdate=$nowgmt; } unset($str); // Free memory if (empty($rss->_format)) // If format not detected automatically { $rss->_format='rss'; if (empty($rss->channel)) $rss->_format='atom'; } $items=array(); // Save description entries if ($rss->_format == 'rss') { //var_dump($rss); if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) { if (!empty($rss->channel->language)) $this->_language = (string) $rss->channel->language; if (!empty($rss->channel->generator)) $this->_generator = (string) $rss->channel->generator; if (!empty($rss->channel->copyright)) $this->_copyright = (string) $rss->channel->copyright; if (!empty($rss->channel->lastbuilddate)) $this->_lastbuilddate = (string) $rss->channel->lastbuilddate; if (!empty($rss->channel->image->url[0])) $this->_imageurl = (string) $rss->channel->image->url[0]; if (!empty($rss->channel->link)) $this->_link = (string) $rss->channel->link; if (!empty($rss->channel->title)) $this->_title = (string) $rss->channel->title; if (!empty($rss->channel->description)) $this->_description = (string) $rss->channel->description; } else { //var_dump($rss->channel); if (!empty($rss->channel['language'])) $this->_language = (string) $rss->channel['language']; if (!empty($rss->channel['generator'])) $this->_generator = (string) $rss->channel['generator']; if (!empty($rss->channel['copyright'])) $this->_copyright = (string) $rss->channel['copyright']; if (!empty($rss->channel['lastbuilddate'])) $this->_lastbuilddate = (string) $rss->channel['lastbuilddate']; if (!empty($rss->image['url'])) $this->_imageurl = (string) $rss->image['url']; if (!empty($rss->channel['link'])) $this->_link = (string) $rss->channel['link']; if (!empty($rss->channel['title'])) $this->_title = (string) $rss->channel['title']; if (!empty($rss->channel['description'])) $this->_description = (string) $rss->channel['description']; } if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) $items=$rss->channel->item; // With simplexml else $items=$rss->items; // With xmlparse //var_dump($items);exit; } else if ($rss->_format == 'atom') { //var_dump($rss); if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) { if (!empty($rss->generator)) $this->_generator = (string) $rss->generator; if (!empty($rss->lastbuilddate)) $this->_lastbuilddate = (string) $rss->modified; if (!empty($rss->link->href)) $this->_link = (string) $rss->link->href; if (!empty($rss->title)) $this->_title = (string) $rss->title; if (!empty($rss->description)) $this->_description = (string) $rss->description; } else { //if (!empty($rss->channel['rss_language'])) $this->_language = (string) $rss->channel['rss_language']; if (!empty($rss->channel['generator'])) $this->_generator = (string) $rss->channel['generator']; //if (!empty($rss->channel['rss_copyright'])) $this->_copyright = (string) $rss->channel['rss_copyright']; if (!empty($rss->channel['modified'])) $this->_lastbuilddate = (string) $rss->channel['modified']; //if (!empty($rss->image['rss_url'])) $this->_imageurl = (string) $rss->image['rss_url']; if (!empty($rss->channel['link'])) $this->_link = (string) $rss->channel['link']; if (!empty($rss->channel['title'])) $this->_title = (string) $rss->channel['title']; //if (!empty($rss->channel['rss_description'])) $this->_description = (string) $rss->channel['rss_description']; } if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) { $tmprss=xml2php($rss); $items=$tmprss['entry']; } // With simplexml else $items=$rss->items; // With xmlparse //var_dump($items);exit; } $i = 0; // Loop on each record if (is_array($items)) { foreach($items as $item) { //var_dump($item);exit; if ($rss->_format == 'rss') { if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) { $itemLink = (string) $item->link; $itemTitle = (string) $item->title; $itemDescription = (string) $item->description; $itemPubDate = (string) $item->pubDate; $itemId = ''; $itemAuthor = ''; } else { $itemLink = (string) $item['link']; $itemTitle = (string) $item['title']; $itemDescription = (string) $item['description']; $itemPubDate = (string) $item['pubdate']; $itemId = (string) $item['guid']; $itemAuthor = (string) $item['author']; } // Loop on each category $itemCategory=array(); if (is_array($item->category)) { foreach ($item->category as $cat) { $itemCategory[] = (string) $cat; } } } else if ($rss->_format == 'atom') { if (! empty($conf->global->EXTERNALRSS_USE_SIMPLEXML)) { $itemLink = (string) $item['link']['href']; $itemTitle = (string) $item['title']; $itemDescription = (string) $item['summary']; $itemPubDate = (string) $item['created']; $itemId = (string) $item['id']; $itemAuthor = (string) ($item['author']?$item['author']:$item['author_name']); } else { $itemLink = (string) $item['link']['href']; $itemTitle = (string) $item['title']; $itemDescription = (string) $item['summary']; $itemPubDate = (string) $item['created']; $itemId = (string) $item['id']; $itemAuthor = (string) ($item['author']?$item['author']:$item['author_name']); } } else print 'ErrorBadFeedFormat'; // Add record to result array $this->_rssarray[$i] = array( 'link'=>$itemLink, 'title'=>$itemTitle, 'description'=>$itemDescription, 'pubDate'=>$itemPubDate, 'category'=>$itemCategory, 'id'=>$itemId, 'author'=>$itemAuthor); //var_dump($this->_rssarray); $i++; if ($i > $maxNb) break; // We get all records we want } } return 1; } else { $this->error='ErrorFailedToLoadRSSFile'; return -1; } } /** * Triggered when opened tag is found * * @param string $p Start * @param string $element Tag * @param array &$attrs Attributes of tags * @return void */ function feed_start_element($p, $element, &$attrs) { $el = $element = strtolower($element); $attrs = array_change_key_case($attrs, CASE_LOWER); // check for a namespace, and split if found $ns = false; if (strpos($element, ':')) { list($ns, $el) = explode(':', $element, 2); } if ( $ns and $ns != 'rdf' ) { $this->current_namespace = $ns; } // if feed type isn't set, then this is first element of feed identify feed from root element if (empty($this->_format)) { if ( $el == 'rdf' ) { $this->_format = 'rss'; $this->feed_version = '1.0'; } elseif ( $el == 'rss' ) { $this->_format = 'rss'; $this->feed_version = $attrs['version']; } elseif ( $el == 'feed' ) { $this->_format = 'atom'; $this->feed_version = $attrs['version']; $this->inchannel = true; } return; } if ( $el == 'channel' ) { $this->inchannel = true; } elseif ($el == 'item' or $el == 'entry' ) { $this->initem = true; if ( isset($attrs['rdf:about']) ) { $this->current_item['about'] = $attrs['rdf:about']; } } // if we're in the default namespace of an RSS feed, // record textinput or image fields elseif ( $this->_format == 'rss' and $this->current_namespace == '' and $el == 'textinput' ) { $this->intextinput = true; } elseif ( $this->_format == 'rss' and $this->current_namespace == '' and $el == 'image' ) { $this->inimage = true; } // handle atom content constructs elseif ( $this->_format == 'atom' and in_array($el, $this->_CONTENT_CONSTRUCTS) ) { // avoid clashing w/ RSS mod_content if ($el == 'content' ) { $el = 'atom_content'; } $this->incontent = $el; } // if inside an Atom content construct (e.g. content or summary) field treat tags as text elseif ($this->_format == 'atom' and $this->incontent ) { // if tags are inlined, then flatten $attrs_str = join(' ', array_map('map_attrs', array_keys($attrs), array_values($attrs))); $this->append_content("<$element $attrs_str>"); array_unshift($this->stack, $el); } // Atom support many links per containging element. // Magpie treats link elements of type rel='alternate' // as being equivalent to RSS's simple link element. // elseif ($this->_format == 'atom' and $el == 'link' ) { if ( isset($attrs['rel']) and $attrs['rel'] == 'alternate' ) { $link_el = 'link'; } else { $link_el = 'link_' . $attrs['rel']; } $this->append($link_el, $attrs['href']); } // set stack[0] to current element else { array_unshift($this->stack, $el); } } /** * Triggered when CDATA is found * * @param string $p P * @param string $text Tag * @return void */ function feed_cdata($p, $text) { if ($this->_format == 'atom' and $this->incontent) { $this->append_content($text); } else { $current_el = join('_', array_reverse($this->stack)); $this->append($current_el, $text); } } /** * Triggered when closed tag is found * * @param string $p P * @param string $el Tag * @return void */ function feed_end_element($p, $el) { $el = strtolower($el); if ($el == 'item' or $el == 'entry') { $this->items[] = $this->current_item; $this->current_item = array(); $this->initem = false; } elseif ($this->_format == 'rss' and $this->current_namespace == '' and $el == 'textinput' ) { $this->intextinput = false; } elseif ($this->_format == 'rss' and $this->current_namespace == '' and $el == 'image' ) { $this->inimage = false; } elseif ($this->_format == 'atom' and in_array($el, $this->_CONTENT_CONSTRUCTS) ) { $this->incontent = false; } elseif ($el == 'channel' or $el == 'feed' ) { $this->inchannel = false; } elseif ($this->_format == 'atom' and $this->incontent ) { // balance tags properly // note: i don't think this is actually neccessary if ( $this->stack[0] == $el ) { $this->append_content(""); } else { $this->append_content("<$el />"); } array_shift($this->stack); } else { array_shift($this->stack); } $this->current_namespace = false; } /** * To concat 2 string with no warning if an operand is not defined * * @param string &$str1 Str1 * @param string $str2 Str2 * @return string String cancatenated */ function concat(&$str1, $str2="") { if (!isset($str1) ) { $str1=""; } $str1 .= $str2; } /** * Enter description here ... * * @param string $text Text * @return void */ function append_content($text) { if ( $this->initem ) { $this->concat($this->current_item[ $this->incontent ], $text); } elseif ( $this->inchannel ) { $this->concat($this->channel[ $this->incontent ], $text); } } /** * smart append - field and namespace aware * * @param string $el El * @param string $text Text * @return void */ function append($el, $text) { if (!$el) { return; } if ( $this->current_namespace ) { if ( $this->initem ) { $this->concat($this->current_item[ $this->current_namespace ][ $el ], $text); } elseif ($this->inchannel) { $this->concat($this->channel[ $this->current_namespace][ $el ], $text); } elseif ($this->intextinput) { $this->concat($this->textinput[ $this->current_namespace][ $el ], $text); } elseif ($this->inimage) { $this->concat($this->image[ $this->current_namespace ][ $el ], $text); } } else { if ( $this->initem ) { $this->concat($this->current_item[ $el ], $text); } elseif ($this->intextinput) { $this->concat($this->textinput[ $el ], $text); } elseif ($this->inimage) { $this->concat($this->image[ $el ], $text); } elseif ($this->inchannel) { $this->concat($this->channel[ $el ], $text); } } } } /** * Function to convert an XML object into an array * * @param string $xml Xml * @return void */ function xml2php($xml) { $fils = 0; $tab = false; $array = array(); foreach($xml->children() as $key => $value) { $child = xml2php($value); //To deal with the attributes foreach($value->attributes() as $ak=>$av) { $child[$ak] = (string) $av; } //Let see if the new child is not in the array if($tab==false && in_array($key,array_keys($array))) { //If this element is already in the array we will create an indexed array $tmp = $array[$key]; $array[$key] = NULL; $array[$key][] = $tmp; $array[$key][] = $child; $tab = true; } elseif($tab == true) { //Add an element in an existing array $array[$key][] = $child; } else { //Add a simple element $array[$key] = $child; } $fils++; } if($fils==0) { return (string) $xml; } return $array; } ?>dolibarr-3.5.8/htdocs/core/class/CMailFile.class.php000644 000764 000764 00000102143 12512666457 020477 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ * * Lots of code inspired from Dan Potter's CMailFile class */ /** * \file htdocs/core/class/CMailFile.class.php * \brief File of class to send emails (with attachments or not) */ /** * Class to send emails (with attachments or not) * Usage: $mailfile = new CMailFile($subject,$sendto,$replyto,$message,$filepath,$mimetype,$filename,$cc,$ccc,$deliveryreceipt,$msgishtml,$errors_to); * $mailfile->sendfile(); */ class CMailFile { var $subject; // Topic: Subject of email var $addr_from; // From: Label of sender (name but can contains an email inside <>) // Sender: Who send the email ("Sender" has sent emails on behalf of "From"). // Use it with an email from a sending host from is a SPF protected domain and sending host is not this domain. // Return-Path: Email where to send bounds. var $errors_to; // Errors-To: Email where to send errors. var $addr_to; var $addr_cc; var $addr_bcc; var $mixed_boundary; var $related_boundary; var $alternative_boundary; var $deliveryreceipt; var $eol; var $atleastonefile=0; var $error=''; var $smtps; // Contains SMTPs object (if this method is used) var $phpmailer; // Contains PHPMailer object (if this method is used) //CSS var $css; //! Defined css style for body background var $styleCSS; //! Defined background directly in body tag var $bodyCSS; // Image var $html; var $image_boundary; var $atleastoneimage=0; var $html_images=array(); var $images_encoded=array(); var $image_types = array('gif' => 'image/gif', 'jpg' => 'image/jpeg', 'jpeg' => 'image/jpeg', 'jpe' => 'image/jpeg', 'bmp' => 'image/bmp', 'png' => 'image/png', 'tif' => 'image/tiff', 'tiff' => 'image/tiff'); /** * CMailFile * * @param string $subject Topic/Subject of mail * @param string $to Recipients emails (RFC 2822: "Nom firstname [, ...]" ou "email[, ...]" ou "[, ...]") * @param string $from Sender email (RFC 2822: "Nom firstname [, ...]" ou "email[, ...]" ou "[, ...]") * @param string $msg Message * @param array $filename_list List of files to attach (full path of filename on file system) * @param array $mimetype_list List of MIME type of attached files * @param array $mimefilename_list List of attached file name in message * @param string $addr_cc Email cc * @param string $addr_bcc Email bcc * @param int $deliveryreceipt Ask a delivery receipt * @param int $msgishtml 1=String IS already html, 0=String IS NOT html, -1=Unknown need autodetection * @param string $errors_to Email errors * @param string $css Css option */ function __construct($subject,$to,$from,$msg, $filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(), $addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='') { global $conf; // We define end of line (RFC 821). $this->eol="\r\n"; // We define end of line for header fields (RFC 822bis section 2.3 says header must contains \r\n). $this->eol2="\r\n"; if (! empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA)) { $this->eol="\n"; $this->eol2="\n"; } // On defini mixed_boundary $this->mixed_boundary = "multipart_x." . time() . ".x_boundary"; // On defini related_boundary $this->related_boundary = 'mul_'.dol_hash(uniqid("dolibarr2")); // On defini alternative_boundary $this->alternative_boundary = 'mul_'.dol_hash(uniqid("dolibarr3")); // If ending method not defined if (empty($conf->global->MAIN_MAIL_SENDMODE)) $conf->global->MAIN_MAIL_SENDMODE='mail'; dol_syslog("CMailFile::CMailfile: MAIN_MAIL_SENDMODE=".$conf->global->MAIN_MAIL_SENDMODE." charset=".$conf->file->character_set_client." from=$from, to=$to, addr_cc=$addr_cc, addr_bcc=$addr_bcc, errors_to=$errors_to", LOG_DEBUG); dol_syslog("CMailFile::CMailfile: subject=$subject, deliveryreceipt=$deliveryreceipt, msgishtml=$msgishtml", LOG_DEBUG); // Detect if message is HTML (use fast method) if ($msgishtml == -1) { $this->msgishtml = 0; if (dol_textishtml($msg)) $this->msgishtml = 1; } else { $this->msgishtml = $msgishtml; } // Detect images if ($this->msgishtml) { $this->html = $msg; $findimg = $this->findHtmlImages($conf->fckeditor->dir_output); // Define if there is at least one file if ($findimg) { foreach ($this->html_images as $i => $val) { if ($this->html_images[$i]) { $this->atleastoneimage=1; dol_syslog("CMailFile::CMailfile: html_images[$i]['name']=".$this->html_images[$i]['name'], LOG_DEBUG); } } } } // Define if there is at least one file foreach ($filename_list as $i => $val) { if ($filename_list[$i]) { $this->atleastonefile=1; dol_syslog("CMailFile::CMailfile: filename_list[$i]=".$filename_list[$i].", mimetype_list[$i]=".$mimetype_list[$i]." mimefilename_list[$i]=".$mimefilename_list[$i], LOG_DEBUG); } } // Add autocopy to if (! empty($conf->global->MAIN_MAIL_AUTOCOPY_TO)) $addr_bcc.=($addr_bcc?', ':'').$conf->global->MAIN_MAIL_AUTOCOPY_TO; // Action according to choosed sending method if ($conf->global->MAIN_MAIL_SENDMODE == 'mail') { // Use mail php function (default PHP method) // ------------------------------------------ $smtp_headers = ""; $mime_headers = ""; $text_body = ""; $files_encoded = ""; // Define smtp_headers $this->subject = $subject; $this->addr_from = $from; $this->errors_to = $errors_to; $this->addr_to = $to; $this->addr_cc = $addr_cc; $this->addr_bcc = $addr_bcc; $this->deliveryreceipt = $deliveryreceipt; $smtp_headers = $this->write_smtpheaders(); // Define mime_headers $mime_headers = $this->write_mimeheaders($filename_list, $mimefilename_list); if (! empty($this->html)) { if (!empty($css)) { $this->css = $css; $this->buildCSS(); // Build a css style (mode = all) into this->styleCSS and this->bodyCSS } $msg = $this->html; } // Define body in text_body $text_body = $this->write_body($msg); // Encode images if ($this->atleastoneimage) { $images_encoded = $this->write_images($this->images_encoded); // always end related and end alternative after inline images $images_encoded.= "--" . $this->related_boundary . "--" . $this->eol; $images_encoded.= $this->eol . "--" . $this->alternative_boundary . "--" . $this->eol; $images_encoded.= $this->eol; } // Add attachments to text_encoded if ($this->atleastonefile) { $files_encoded = $this->write_files($filename_list,$mimetype_list,$mimefilename_list); } // We now define $this->headers and $this->message $this->headers = $smtp_headers . $mime_headers; // On nettoie le header pour qu'il ne se termine pas par un retour chariot. // Ceci evite aussi les lignes vides en fin qui peuvent etre interpretees // comme des injections mail par les serveurs de messagerie. $this->headers = preg_replace("/([\r\n]+)$/i","",$this->headers); $this->message = 'This is a message with multiple parts in MIME format.'.$this->eol; $this->message.= $text_body . $images_encoded . $files_encoded; $this->message.= "--" . $this->mixed_boundary . "--" . $this->eol; } else if ($conf->global->MAIN_MAIL_SENDMODE == 'smtps') { // Use SMTPS library // ------------------------------------------ require_once DOL_DOCUMENT_ROOT.'/core/class/smtps.class.php'; $smtps = new SMTPs(); $smtps->setCharSet($conf->file->character_set_client); $smtps->setSubject($this->encodetorfc2822($subject)); $smtps->setTO($this->getValidAddress($to,0,1)); $smtps->setFrom($this->getValidAddress($from,0,1)); if (! empty($this->html)) { if (!empty($css)) { $this->css = $css; $this->buildCSS(); } $msg = $this->html; $msg = $this->checkIfHTML($msg); } if ($this->msgishtml) $smtps->setBodyContent($msg,'html'); else $smtps->setBodyContent($msg,'plain'); if ($this->atleastoneimage) { foreach ($this->images_encoded as $img) { $smtps->setImageInline($img['image_encoded'],$img['name'],$img['content_type'],$img['cid']); } } if ($this->atleastonefile) { foreach ($filename_list as $i => $val) { $content=file_get_contents($filename_list[$i]); $smtps->setAttachment($content,$mimefilename_list[$i],$mimetype_list[$i]); } } $smtps->setCC($addr_cc); $smtps->setBCC($addr_bcc); $smtps->setErrorsTo($errors_to); $smtps->setDeliveryReceipt($deliveryreceipt); $this->smtps=$smtps; } // TODO not stable, in progress else if ($conf->global->MAIN_MAIL_SENDMODE == 'phpmailer') { // Use PHPMailer library // ------------------------------------------ require_once DOL_DOCUMENT_ROOT.'/includes/phpmailer/class.phpmailer.php'; $this->phpmailer = new PHPMailer(); $this->phpmailer->CharSet = $conf->file->character_set_client; $this->phpmailer->Subject($this->encodetorfc2822($subject)); $this->phpmailer->setTO($this->getValidAddress($to,0,1)); $this->phpmailer->SetFrom($this->getValidAddress($from,0,1)); if (! empty($this->html)) { if (!empty($css)) { $this->css = $css; $this->buildCSS(); } $msg = $this->html; $msg = $this->checkIfHTML($msg); } if ($this->msgishtml) $smtps->setBodyContent($msg,'html'); else $smtps->setBodyContent($msg,'plain'); if ($this->atleastoneimage) { foreach ($this->images_encoded as $img) { $smtps->setImageInline($img['image_encoded'],$img['name'],$img['content_type'],$img['cid']); } } if ($this->atleastonefile) { foreach ($filename_list as $i => $val) { $content=file_get_contents($filename_list[$i]); $smtps->setAttachment($content,$mimefilename_list[$i],$mimetype_list[$i]); } } $smtps->setCC($addr_cc); $smtps->setBCC($addr_bcc); $smtps->setErrorsTo($errors_to); $smtps->setDeliveryReceipt($deliveryreceipt); $this->smtps=$smtps; } else { // Send mail method not correctly defined // -------------------------------------- return 'Bad value for MAIN_MAIL_SENDMODE constant'; } } /** * Send mail that was prepared by constructor * * @return boolean True if mail sent, false otherwise */ function sendfile() { global $conf; $errorlevel=error_reporting(); error_reporting($errorlevel ^ E_WARNING); // Desactive warnings $res=false; if (empty($conf->global->MAIN_DISABLE_ALL_MAILS)) { // Action according to choosed sending method if ($conf->global->MAIN_MAIL_SENDMODE == 'mail') { // Use mail php function (default PHP method) // ------------------------------------------ dol_syslog("CMailFile::sendfile addr_to=".$this->addr_to.", subject=".$this->subject, LOG_DEBUG); dol_syslog("CMailFile::sendfile header=\n".$this->headers, LOG_DEBUG); //dol_syslog("CMailFile::sendfile message=\n".$message); // If Windows, sendmail_from must be defined if (isset($_SERVER["WINDIR"])) { if (empty($this->addr_from)) $this->addr_from = 'robot@mydomain.com'; @ini_set('sendmail_from',$this->getValidAddress($this->addr_from,2)); } // Forcage parametres if (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)) ini_set('SMTP',$conf->global->MAIN_MAIL_SMTP_SERVER); if (! empty($conf->global->MAIN_MAIL_SMTP_PORT)) ini_set('smtp_port',$conf->global->MAIN_MAIL_SMTP_PORT); $dest=$this->getValidAddress($this->addr_to,2); if (! $dest) { $this->error="Failed to send mail with php mail to HOST=".ini_get('SMTP').", PORT=".ini_get('smtp_port')."
          Recipient address '$dest' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); } else { dol_syslog("CMailFile::sendfile: mail start HOST=".ini_get('SMTP').", PORT=".ini_get('smtp_port'), LOG_DEBUG); $bounce = ''; // By default if (! empty($conf->global->MAIN_MAIL_ALLOW_SENDMAIL_F)) { // le return-path dans les header ne fonctionne pas avec tous les MTA // Le passage par -f est donc possible si la constante MAIN_MAIL_ALLOW_SENDMAIL_F est definie. // La variable definie pose des pb avec certains sendmail securisee (option -f refusee car dangereuse) $bounce .= ($bounce?' ':'').(! empty($conf->global->MAIN_MAIL_ERRORS_TO) ? '-f' . $this->getValidAddress($conf->global->MAIN_MAIL_ERRORS_TO,2) : ($this->addr_from != '' ? '-f' . $this->getValidAddress($this->addr_from,2) : '') ); } if (! empty($conf->global->MAIN_MAIL_SENDMAIL_FORCE_BA)) // To force usage of -ba option. This option tells sendmail to read From: or Sender: to setup sender { $bounce .= ($bounce?' ':'').'-ba'; } $this->message=stripslashes($this->message); if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->dump_mail(); if (! empty($bounce)) $res = mail($dest,$this->encodetorfc2822($this->subject),$this->message,$this->headers, $bounce); else $res = mail($dest,$this->encodetorfc2822($this->subject),$this->message,$this->headers); if (! $res) { $this->error="Failed to send mail with php mail to HOST=".ini_get('SMTP').", PORT=".ini_get('smtp_port')."
          Check your server logs and your firewalls setup"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); } else { dol_syslog("CMailFile::sendfile: mail end success", LOG_DEBUG); } } if (isset($_SERVER["WINDIR"])) { @ini_restore('sendmail_from'); } // Forcage parametres if (! empty($conf->global->MAIN_MAIL_SMTP_SERVER)) ini_restore('SMTP'); if (! empty($conf->global->MAIN_MAIL_SMTP_PORT)) ini_restore('smtp_port'); } else if ($conf->global->MAIN_MAIL_SENDMODE == 'smtps') { // Use SMTPS library // ------------------------------------------ $this->smtps->setTransportType(0); // Only this method is coded in SMTPs library // Forcage parametres if (empty($conf->global->MAIN_MAIL_SMTP_SERVER)) $conf->global->MAIN_MAIL_SMTP_SERVER=ini_get('SMTP'); if (empty($conf->global->MAIN_MAIL_SMTP_PORT)) $conf->global->MAIN_MAIL_SMTP_PORT=ini_get('smtp_port'); // If we use SSL/TLS $server=$conf->global->MAIN_MAIL_SMTP_SERVER; if (! empty($conf->global->MAIN_MAIL_EMAIL_TLS) && function_exists('openssl_open')) $server='ssl://'.$server; $this->smtps->setHost($server); $this->smtps->setPort($conf->global->MAIN_MAIL_SMTP_PORT); // 25, 465...; if (! empty($conf->global->MAIN_MAIL_SMTPS_ID)) $this->smtps->setID($conf->global->MAIN_MAIL_SMTPS_ID); if (! empty($conf->global->MAIN_MAIL_SMTPS_PW)) $this->smtps->setPW($conf->global->MAIN_MAIL_SMTPS_PW); //$smtps->_msgReplyTo = 'reply@web.com'; $res=true; $from=$this->smtps->getFrom('org'); if (! $from) { $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->MAIN_MAIL_SMTP_PORT."
          Sender address '$from' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } $dest=$this->smtps->getTo(); if (! $dest) { $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->MAIN_MAIL_SMTP_PORT."
          Recipient address '$dest' invalid"; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } if ($res) { if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->smtps->setDebug(true); $result=$this->smtps->sendMsg(); //print $result; if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->dump_mail(); $result=$this->smtps->getErrors(); if (empty($this->error) && empty($result)) $res=true; else { if (empty($this->error)) $this->error=$result; dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res=false; } } } else { // Send mail method not correctly defined // -------------------------------------- return 'Bad value for MAIN_MAIL_SENDMODE constant'; } } else { $this->error='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; dol_syslog("CMailFile::sendfile: ".$this->error, LOG_WARNING); } error_reporting($errorlevel); // Reactive niveau erreur origine return $res; } // Encode subject according to RFC 2822 - http://en.wikipedia.org/wiki/MIME#Encoded-Word function encodetorfc2822($stringtoencode) { global $conf; return '=?'.$conf->file->character_set_client.'?B?'.base64_encode($stringtoencode).'?='; } /** * Read a file on disk and return encoded content for emails (mode = 'mail') * * @param string $sourcefile Path to file to encode * @return int <0 if KO, encoded string if OK */ function _encode_file($sourcefile) { $newsourcefile=dol_osencode($sourcefile); if (is_readable($newsourcefile)) { $contents = file_get_contents($newsourcefile); // Need PHP 4.3 $encoded = chunk_split(base64_encode($contents), 76, $this->eol); // 76 max is defined into http://tools.ietf.org/html/rfc2047 return $encoded; } else { $this->error="Error: Can't read file '".$sourcefile."' into _encode_file"; dol_syslog("CMailFile::encode_file: ".$this->error, LOG_ERR); return -1; } } /** * Write content of a SMTP request into a dump file (mode = all) * Used for debugging. * Note that to see full SMTP protocol, you can use tcpdump -w /tmp/smtp -s 2000 port 25" * * @return void */ function dump_mail() { global $conf,$dolibarr_main_data_root; if (@is_writeable($dolibarr_main_data_root)) // Avoid fatal error on fopen with open_basedir { $outputfile=$dolibarr_main_data_root."/dolibarr_mail.log"; $fp = fopen($outputfile,"w"); if ($conf->global->MAIN_MAIL_SENDMODE == 'mail') { fputs($fp, $this->headers); fputs($fp, $this->eol); // This eol is added by the mail function, so we add it in log fputs($fp, $this->message); } elseif ($conf->global->MAIN_MAIL_SENDMODE == 'smtps') { fputs($fp, $this->smtps->log); // this->smtps->log is filled only if MAIN_MAIL_DEBUG was set to on } fclose($fp); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } } /** * Correct an uncomplete html string * * @param string $msg String * @return string Completed string */ function checkIfHTML($msg) { if (!preg_match('/^[\s\t]*styleCSS)) $out.= $this->styleCSS; $out.= "bodyCSS)) $out.= $this->bodyCSS; $out.= ">"; $out.= $msg; $out.= ""; } else { $out = $msg; } return $out; } /** * Build a css style (mode = all) into this->styleCSS and this->bodyCSS * * @return css */ function buildCSS() { if (! empty($this->css)) { // Style CSS $this->styleCSS = ''; } } /** * Create SMTP headers (mode = 'mail') * * @return smtp headers */ function write_smtpheaders() { global $conf; $out = ""; $host = dol_getprefix(); // Sender //$out.= "Sender: ".getValidAddress($this->addr_from,2)).$this->eol2; $out.= "From: ".$this->getValidAddress($this->addr_from,3,1).$this->eol2; if (! empty($conf->global->MAIN_MAIL_SENDMAIL_FORCE_BA)) { $out.= "To: ".$this->getValidAddress($this->addr_to,0,1).$this->eol2; } $out.= "Return-Path: ".$this->getValidAddress($this->addr_from,0,1).$this->eol2; if (isset($this->reply_to) && $this->reply_to) $out.= "Reply-To: ".$this->getValidAddress($this->reply_to,2).$this->eol2; if (isset($this->errors_to) && $this->errors_to) $out.= "Errors-To: ".$this->getValidAddress($this->errors_to,2).$this->eol2; // Receiver if (isset($this->addr_cc) && $this->addr_cc) $out.= "Cc: ".$this->getValidAddress($this->addr_cc,2).$this->eol2; if (isset($this->addr_bcc) && $this->addr_bcc) $out.= "Bcc: ".$this->getValidAddress($this->addr_bcc,2).$this->eol2; // Delivery receipt if (isset($this->deliveryreceipt) && $this->deliveryreceipt == 1) $out.= "Disposition-Notification-To: ".$this->getValidAddress($this->addr_from,2).$this->eol2; //$out.= "X-Priority: 3".$this->eol2; $out.= 'Date: ' . date("r") . $this->eol2; $out.= 'Message-ID: <' . time() . '.phpmail@' . $host . ">" . $this->eol2; $out.= "X-Mailer: Dolibarr version " . DOL_VERSION ." (using php mail)".$this->eol2; $out.= "Mime-Version: 1.0".$this->eol2; //$out.= "From: ".$this->getValidAddress($this->addr_from,3,1).$this->eol; $out.= "Content-Type: multipart/mixed; boundary=\"".$this->mixed_boundary."\"".$this->eol2; $out.= "Content-Transfer-Encoding: 8bit".$this->eol2; dol_syslog("CMailFile::write_smtpheaders smtp_header=\n".$out); return $out; } /** * Create header MIME (mode = 'mail') * * @param array $filename_list Array of filenames * @param array $mimefilename_list Array of mime types * @return array mime headers */ function write_mimeheaders($filename_list, $mimefilename_list) { $mimedone=0; $out = ""; if ($filename_list) { $filename_list_size=count($filename_list); for($i=0;$i < $filename_list_size;$i++) { if ($filename_list[$i]) { if ($mimefilename_list[$i]) $filename_list[$i] = $mimefilename_list[$i]; $out.= "X-attachments: $filename_list[$i]".$this->eol2; } } } dol_syslog("CMailFile::write_mimeheaders mime_header=\n".$out, LOG_DEBUG); return $out; } /** * Return email content (mode = 'mail') * * @param string $msgtext Message string * @return string String content */ function write_body($msgtext) { global $conf; $out=''; $out.= "--" . $this->mixed_boundary . $this->eol; if ($this->atleastoneimage) { $out.= "Content-Type: multipart/alternative; boundary=\"".$this->alternative_boundary."\"".$this->eol; $out.= $this->eol; $out.= "--" . $this->alternative_boundary . $this->eol; } if ($this->msgishtml) { // Check if html header already in message $strContent = $this->checkIfHTML($msgtext); } else { $strContent.= $msgtext; } // Make RFC821 Compliant, replace bare linefeeds $strContent = preg_replace("/(?global->MAIN_FIX_FOR_BUGGED_MTA)) { $strContent = preg_replace("/\r\n/si", "\n", $strContent); } //$strContent = rtrim(chunk_split($strContent)); // Function chunck_split seems bugged $strContent = rtrim(wordwrap($strContent)); if ($this->msgishtml) { if ($this->atleastoneimage) { $out.= "Content-Type: text/plain; charset=".$conf->file->character_set_client.$this->eol; $out.= $this->eol.strip_tags($strContent).$this->eol; // Add plain text message $out.= "--" . $this->alternative_boundary . $this->eol; $out.= "Content-Type: multipart/related; boundary=\"".$this->related_boundary."\"".$this->eol; $out.= $this->eol; $out.= "--" . $this->related_boundary . $this->eol; } $out.= "Content-Type: text/html; charset=".$conf->file->character_set_client.$this->eol; $out.= $this->eol.$strContent.$this->eol; } else { $out.= "Content-Type: text/plain; charset=".$conf->file->character_set_client.$this->eol; $out.= $this->eol.$strContent.$this->eol; } $out.= $this->eol; return $out; } /** * Attach file to email (mode = 'mail') * * @param array $filename_list Tableau * @param array $mimetype_list Tableau * @param array $mimefilename_list Tableau * @return string Chaine fichiers encodes */ function write_files($filename_list,$mimetype_list,$mimefilename_list) { $out = ''; $filename_list_size=count($filename_list); for($i=0;$i < $filename_list_size;$i++) { if ($filename_list[$i]) { dol_syslog("CMailFile::write_files: i=$i"); $encoded = $this->_encode_file($filename_list[$i]); if ($encoded >= 0) { if ($mimefilename_list[$i]) $filename_list[$i] = $mimefilename_list[$i]; if (! $mimetype_list[$i]) { $mimetype_list[$i] = "application/octet-stream"; } $out.= "--" . $this->mixed_boundary . $this->eol; $out.= "Content-Disposition: attachment; filename=\"".$filename_list[$i]."\"".$this->eol; $out.= "Content-Type: " . $mimetype_list[$i] . "; name=\"".$filename_list[$i]."\"".$this->eol; $out.= "Content-Transfer-Encoding: base64".$this->eol; $out.= "Content-Description: File Attachment".$this->eol; $out.= $this->eol; $out.= $encoded; $out.= $this->eol; //$out.= $this->eol; } else { return $encoded; } } } return $out; } /** * Attach an image to email (mode = 'mail') * * @param array $images_list Tableau * @return string Chaine images encodees */ function write_images($images_list) { $out = ''; if ($images_list) { foreach ($images_list as $img) { dol_syslog("CMailFile::write_images: i=$i"); $out.= "--" . $this->related_boundary . $this->eol; // always related for an inline image $out.= "Content-Type: " . $img["content_type"] . "; name=\"".$img["name"]."\"".$this->eol; $out.= "Content-Transfer-Encoding: base64".$this->eol; $out.= "Content-Disposition: inline; filename=\"".$img["name"]."\"".$this->eol; $out.= "Content-ID: <".$img["cid"].">".$this->eol; $out.= $this->eol; $out.= $img["image_encoded"]; $out.= $this->eol; } } return $out; } /** * Try to create a socket connection * * @param string $host Add ssl:// for SSL/TLS. * @param int $port Example: 25, 465 * @return int Socket id if ok, 0 if KO */ function check_server_port($host,$port) { $_retVal=0; $timeout=5; // Timeout in seconds if (function_exists('fsockopen')) { dol_syslog("Try socket connection to host=".$host." port=".$port); //See if we can connect to the SMTP server if ($socket = @fsockopen( $host, // Host to test, IP or domain. Add ssl:// for SSL/TLS. $port, // which Port number to use $errno, // actual system level error $errstr, // and any text that goes with the error $timeout )) // timeout for reading/writing data over the socket { // Windows still does not have support for this timeout function if (function_exists('stream_set_timeout')) stream_set_timeout($socket, $timeout, 0); dol_syslog("Now we wait for answer 220"); // Check response from Server if ( $_retVal = $this->server_parse($socket, "220") ) $_retVal = $socket; } else { $this->error = utf8_check('Error '.$errno.' - '.$errstr)?'Error '.$errno.' - '.$errstr:utf8_encode('Error '.$errno.' - '.$errstr); } } return $_retVal; } /** * This function has been modified as provided by SirSir to allow multiline responses when * using SMTP Extensions. * * @param Socket $socket Socket * @param string $response Response string * @return boolean true if success */ function server_parse($socket, $response) { $_retVal = true; // Indicates if Object was created or not $server_response = ''; while ( substr($server_response,3,1) != ' ' ) { if( !( $server_response = fgets($socket, 256) ) ) { $this->error="Couldn't get mail server response codes"; $_retVal = false; } } if( !( substr($server_response, 0, 3) == $response ) ) { $this->error="Ran into problems sending Mail.\r\nResponse: $server_response"; $_retVal = false; } return $_retVal; } /** * Seearch images into html message and init array this->images_encoded if found * * @param string $images_dir Location of physical images files * @return int >0 if OK, <0 if KO */ function findHtmlImages($images_dir) { // Build the list of image extensions $extensions = array_keys($this->image_types); preg_match_all('/(?:"|\')([^"\']+\.('.implode('|', $extensions).'))(?:"|\')/Ui', $this->html, $matches); if ($matches) { $i=0; foreach ($matches[1] as $full) { if (preg_match('/file=([A-Za-z0-9_\-\/]+[\.]?[A-Za-z0-9]+)?$/i',$full,$regs)) { $img = $regs[1]; if (file_exists($images_dir.'/'.$img)) { // Image path in src $src = preg_quote($full,'/'); // Image full path $this->html_images[$i]["fullpath"] = $images_dir.'/'.$img; // Image name $this->html_images[$i]["name"] = $img; // Content type if (preg_match('/^.+\.(\w{3,4})$/', $img, $reg)) { $ext=strtolower($reg[1]); $this->html_images[$i]["content_type"] = $this->image_types[$ext]; } // cid $this->html_images[$i]["cid"] = dol_hash(uniqid(time())); $this->html = preg_replace("/src=\"$src\"|src='$src'/i", "src=\"cid:".$this->html_images[$i]["cid"]."\"", $this->html); } $i++; } } if (!empty($this->html_images)) { $inline = array(); $i=0; foreach ($this->html_images as $img) { $fullpath = $images_dir.'/'.$img["name"]; // If duplicate images are embedded, they may show up as attachments, so remove them. if (!in_array($fullpath,$inline)) { // Read image file if ($image = file_get_contents($fullpath)) { // On garde que le nom de l'image preg_match('/([A-Za-z0-9_-]+[\.]?[A-Za-z0-9]+)?$/i',$img["name"],$regs); $imgName = $regs[1]; $this->images_encoded[$i]['name'] = $imgName; $this->images_encoded[$i]['content_type'] = $img["content_type"]; $this->images_encoded[$i]['cid'] = $img["cid"]; // Encodage de l'image $this->images_encoded[$i]["image_encoded"] = chunk_split(base64_encode($image), 68, $this->eol); $inline[] = $fullpath; } } $i++; } } else { return -1; } return 1; } else { return 0; } } /** * Return an address for SMTP protocol * * @param string $address Example: 'John Doe ' or 'john@doe.com' * @param int $format 0=auto, 1=emails with <>, 2=emails without <>, 3=auto + label between " * @param int $encode 1=Encode name to RFC2822 * @return string If format 0: '' or 'John Doe ' or '=?UTF-8?B?Sm9obiBEb2U=?= ' * If format 1: '' * If format 2: 'john@doe.com' * If format 3: '' or '"John Doe" ' or '"=?UTF-8?B?Sm9obiBEb2U=?=" ' */ function getValidAddress($address,$format,$encode='') { global $conf; $ret=''; $arrayaddress=explode(',',$address); // Boucle sur chaque composant de l'adresse foreach($arrayaddress as $val) { if (preg_match('/^(.*)<(.*)>$/i',trim($val),$regs)) { $name = trim($regs[1]); $email = trim($regs[2]); } else { $name = ''; $email = trim($val); } if ($email) { $newemail=''; if ($format == 2) { $newemail=$email; } if ($format == 1 || $format == 3) { $newemail='<'.$email.'>'; } if ($format == 0 || $format == 3) { if (! empty($conf->global->MAIN_MAIL_NO_FULL_EMAIL)) $newemail='<'.$email.'>'; elseif (! $name) $newemail='<'.$email.'>'; else $newemail=($format==3?'"':'').($encode?$this->encodetorfc2822($name):$name).($format==3?'"':'').' <'.$email.'>'; } $ret=($ret ? $ret.',' : '').$newemail; } } return $ret; } } ?> dolibarr-3.5.8/htdocs/core/class/commoninvoice.class.php000644 000764 000764 00000027321 12512666457 021563 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/commoninvoice.class.php * \ingroup core * \brief File of the superclass of invoices classes (customer and supplier) */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Superclass for invoices classes */ abstract class CommonInvoice extends CommonObject { /** * Return amount of payments already done * * @return int Amount of payment already done, <0 if KO */ function getSommePaiement() { $table='paiement_facture'; $field='fk_facture'; if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') { $table='paiementfourn_facturefourn'; $field='fk_facturefourn'; } $sql = 'SELECT sum(amount) as amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.$table; $sql.= ' WHERE '.$field.' = '.$this->id; dol_syslog(get_class($this)."::getSommePaiement sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $this->db->free($resql); return $obj->amount; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Renvoie tableau des ids de facture avoir issus de la facture * * @return array Tableau d'id de factures avoirs */ function getListIdAvoirFromInvoice() { $idarray=array(); $sql = 'SELECT rowid'; $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' WHERE fk_facture_source = '.$this->id; $sql.= ' AND type = 2'; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $idarray[]=$row[0]; $i++; } } else { dol_print_error($this->db); } return $idarray; } /** * Renvoie l'id de la facture qui la remplace * * @param string $option filtre sur statut ('', 'validated', ...) * @return int <0 si KO, 0 si aucune facture ne remplace, id facture sinon */ function getIdReplacingInvoice($option='') { $sql = 'SELECT rowid'; $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; $sql.= ' WHERE fk_facture_source = '.$this->id; $sql.= ' AND type < 2'; if ($option == 'validated') $sql.= ' AND fk_statut = 1'; // PROTECTION BAD DATA // Au cas ou base corrompue et qu'il y a une facture de remplacement validee // et une autre non, on donne priorite a la validee. // Ne devrait pas arriver (sauf si acces concurrentiel et que 2 personnes // ont cree en meme temps une facture de remplacement pour la meme facture) $sql.= ' ORDER BY fk_statut DESC'; $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj) { // Si il y en a return $obj->rowid; } else { // Si aucune facture ne remplace return 0; } } else { return -1; } } /** * Retourne le libelle du type de facture * * @return string Libelle */ function getLibType() { global $langs; if ($this->type == 0) return $langs->trans("InvoiceStandard"); if ($this->type == 1) return $langs->trans("InvoiceReplacement"); if ($this->type == 2) return $langs->trans("InvoiceAvoir"); if ($this->type == 3) return $langs->trans("InvoiceDeposit"); if ($this->type == 4) return $langs->trans("InvoiceProForma"); return $langs->trans("Unknown"); } /** * Return label of object status * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) * @return string Label */ function getLibStatut($mode=0,$alreadypaid=-1) { return $this->LibStatut($this->paye,$this->statut,$mode,$alreadypaid,$this->type); } /** * Renvoi le libelle d'un statut donne * * @param int $paye Status field paye * @param int $status Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=short label + picto * @param double $alreadypaid 0=No payment already done, >0=Some payments were already done (we recommand to put here amount payed if you have it, 1 otherwise) * @param int $type Type facture * @return string Libelle du statut */ function LibStatut($paye,$status,$mode=0,$alreadypaid=-1,$type=0) { global $langs; $langs->load('bills'); //print "$paye,$status,$mode,$alreadypaid,$type"; if ($mode == 0) { $prefix=''; if (! $paye) { if ($status == 0) return $langs->trans('Bill'.$prefix.'StatusDraft'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusClosedUnpaid'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially'); if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid'); return $langs->trans('Bill'.$prefix.'StatusStarted'); } else { if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted'); else return $langs->trans('Bill'.$prefix.'StatusPaid'); } } if ($mode == 1) { $prefix='Short'; if (! $paye) { if ($status == 0) return $langs->trans('Bill'.$prefix.'StatusDraft'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusCanceled'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially'); if ($alreadypaid <= 0) return $langs->trans('Bill'.$prefix.'StatusNotPaid'); return $langs->trans('Bill'.$prefix.'StatusStarted'); } else { if ($type == 2) return $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); elseif ($type == 3) return $langs->trans('Bill'.$prefix.'StatusConverted'); else return $langs->trans('Bill'.$prefix.'StatusPaid'); } } if ($mode == 2) { $prefix='Short'; if (! $paye) { if ($status == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('Bill'.$prefix.'StatusDraft'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return img_picto($langs->trans('StatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially'); if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1').' '.$langs->trans('Bill'.$prefix.'StatusNotPaid'); return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('Bill'.$prefix.'StatusStarted'); } else { if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusConverted'); else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('Bill'.$prefix.'StatusPaid'); } } if ($mode == 3) { $prefix='Short'; if (! $paye) { if ($status == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7'); if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1'); return img_picto($langs->trans('BillStatusStarted'),'statut3'); } else { if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6'); elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6'); else return img_picto($langs->trans('BillStatusPaid'),'statut6'); } } if ($mode == 4) { if (! $paye) { if ($status == 0) return img_picto($langs->trans('BillStatusDraft'),'statut0').' '.$langs->trans('BillStatusDraft'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return img_picto($langs->trans('BillStatusCanceled'),'statut5').' '.$langs->trans('Bill'.$prefix.'StatusCanceled'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7').' '.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially'); if ($alreadypaid <= 0) return img_picto($langs->trans('BillStatusNotPaid'),'statut1').' '.$langs->trans('BillStatusNotPaid'); return img_picto($langs->trans('BillStatusStarted'),'statut3').' '.$langs->trans('BillStatusStarted'); } else { if ($type == 2) return img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6').' '.$langs->trans('BillStatusPaidBackOrConverted'); elseif ($type == 3) return img_picto($langs->trans('BillStatusConverted'),'statut6').' '.$langs->trans('BillStatusConverted'); else return img_picto($langs->trans('BillStatusPaid'),'statut6').' '.$langs->trans('BillStatusPaid'); } } if ($mode == 5) { $prefix='Short'; if (! $paye) { if ($status == 0) return ''.$langs->trans('Bill'.$prefix.'StatusDraft').' '.img_picto($langs->trans('BillStatusDraft'),'statut0'); if (($status == 3 || $status == 2) && $alreadypaid <= 0) return ''.$langs->trans('Bill'.$prefix.'StatusCanceled').' '.img_picto($langs->trans('BillStatusCanceled'),'statut5'); if (($status == 3 || $status == 2) && $alreadypaid > 0) return ''.$langs->trans('Bill'.$prefix.'StatusClosedPaidPartially').' '.img_picto($langs->trans('BillStatusClosedPaidPartially'),'statut7'); if ($alreadypaid <= 0) return ''.$langs->trans('Bill'.$prefix.'StatusNotPaid').' '.img_picto($langs->trans('BillStatusNotPaid'),'statut1'); return ''.$langs->trans('Bill'.$prefix.'StatusStarted').' '.img_picto($langs->trans('BillStatusStarted'),'statut3'); } else { if ($type == 2) return ''.$langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted').' '.img_picto($langs->trans('BillStatusPaidBackOrConverted'),'statut6'); elseif ($type == 3) return ''.$langs->trans('Bill'.$prefix.'StatusConverted').' '.img_picto($langs->trans('BillStatusConverted'),'statut6'); else return ''.$langs->trans('Bill'.$prefix.'StatusPaid').' '.img_picto($langs->trans('BillStatusPaid'),'statut6'); } } } } /** * Parent class of all other business classes for details of elements (invoices, contracts, proposals, orders, ...) */ abstract class CommonInvoiceLine extends CommonObject { } ?> dolibarr-3.5.8/htdocs/core/class/stats.class.php000644 000764 000764 00000035753 12512666457 020064 0ustar00000000 000000 * Copyright (c) 2008-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/stats.class.php * \ingroup core * \brief Common class to manage statistics reports */ /** * Parent class of statistics class */ abstract class Stats { protected $db; var $_lastfetchdate=array(); // Dates of cache file read by methods var $cachefilesuffix=''; // Suffix to add to name of cache file (to avoid file name conflicts) /** * Return nb of elements by month for several years * * @param int $endyear Start year * @param int $startyear End year * @param int $cachedelay Delay we accept for cache file (0=No read, no save of cache, -1=No read but save) * @return array Array of values */ function getNbByMonthWithPrevYear($endyear,$startyear,$cachedelay=0) { global $conf,$user,$langs; if ($startyear > $endyear) return -1; $datay=array(); // Search into cache if (! empty($cachedelay)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; } $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_user'.$user->id.'.cache'; $newmask='0644'; $nowgmt = dol_now(); $foundintocache=0; if ($cachedelay > 0) { $filedate=dol_filemtime($newpathofdestfile); if ($filedate >= ($nowgmt - $cachedelay)) { $foundintocache=1; $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate; } else { dol_syslog(get_class($this).'::'.__FUNCTION__." cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); } } // Load file into $data if ($foundintocache) // Cache file found and is not too old { dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); $data = dol_json_decode(file_get_contents($newpathofdestfile), true); } else { $year=$startyear; while ($year <= $endyear) { $datay[$year] = $this->getNbByMonth($year); $year++; } $data = array(); for ($i = 0 ; $i < 12 ; $i++) { $data[$i][]=$datay[$endyear][$i][0]; $year=$startyear; while($year <= $endyear) { $data[$i][]=$datay[$year][$i][1]; $year++; } } } // Save cache file if (empty($foundintocache) && ($cachedelay > 0 || $cachedelay == -1)) { dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); $fp = fopen($newpathofdestfile, 'w'); fwrite($fp, dol_json_encode($data)); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; @chmod($newpathofdestfile, octdec($newmask)); $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt; } // return array(array('Month',val1,val2,val3),...) return $data; } /** * Return amount of elements by month for several years * * @param int $endyear Start year * @param int $startyear End year * @param int $cachedelay Delay we accept for cache file (0=No read, no save of cache, -1=No read but save) * @return array Array of values */ function getAmountByMonthWithPrevYear($endyear,$startyear,$cachedelay=0) { global $conf,$user,$langs; if ($startyear > $endyear) return -1; $datay=array(); // Search into cache if (! empty($cachedelay)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; } $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_user'.$user->id.'.cache'; $newmask='0644'; $nowgmt = dol_now(); $foundintocache=0; if ($cachedelay > 0) { $filedate=dol_filemtime($newpathofdestfile); if ($filedate >= ($nowgmt - $cachedelay)) { $foundintocache=1; $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate; } else { dol_syslog(get_class($this).'::'.__FUNCTION__." cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); } } // Load file into $data if ($foundintocache) // Cache file found and is not too old { dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); $data = dol_json_decode(file_get_contents($newpathofdestfile), true); } else { $year=$startyear; while($year <= $endyear) { $datay[$year] = $this->getAmountByMonth($year); $year++; } $data = array(); // $data = array('xval'=>array(0=>xlabel,1=>yval1,2=>yval2...),...) for ($i = 0 ; $i < 12 ; $i++) { $data[$i][]=$datay[$endyear][$i][0]; // set label $year=$startyear; while($year <= $endyear) { $data[$i][]=$datay[$year][$i][1]; // set yval for x=i $year++; } } } // Save cache file if (empty($foundintocache) && ($cachedelay > 0 || $cachedelay == -1)) { dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); $fp = fopen($newpathofdestfile, 'w'); fwrite($fp, dol_json_encode($data)); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; @chmod($newpathofdestfile, octdec($newmask)); $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt; } return $data; } /** * Return average of entity by month for several years * * @param int $endyear Start year * @param int $startyear End year * @return array Array of values */ function getAverageByMonthWithPrevYear($endyear,$startyear) { if ($startyear > $endyear) return -1; $datay=array(); $year=$startyear; while($year <= $endyear) { $datay[$year] = $this->getAverageByMonth($year); $year++; } $data = array(); for ($i = 0 ; $i < 12 ; $i++) { $data[$i][]=$datay[$endyear][$i][0]; $year=$startyear; while($year <= $endyear) { $data[$i][]=$datay[$year][$i][1]; $year++; } } return $data; } /** * Return count, and sum of products * * @param int $year Year * @param int $cachedelay Delay we accept for cache file (0=No read, no save of cache, -1=No read but save) * @return array Array of values */ function getAllByProductEntry($year,$cachedelay=0) { global $conf,$user,$langs; $datay=array(); // Search into cache if (! empty($cachedelay)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; } $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_user'.$user->id.'.cache'; $newmask='0644'; $nowgmt = dol_now(); $foundintocache=0; if ($cachedelay > 0) { $filedate=dol_filemtime($newpathofdestfile); if ($filedate >= ($nowgmt - $cachedelay)) { $foundintocache=1; $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate; } else { dol_syslog(get_class($this).'::'.__FUNCTION__." cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); } } // Load file into $data if ($foundintocache) // Cache file found and is not too old { dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); $data = dol_json_decode(file_get_contents($newpathofdestfile), true); } else { $data=$this->getAllByProduct($year); // $data[$i][]=$datay[$year][$i][1]; // set yval for x=i } // Save cache file if (empty($foundintocache) && ($cachedelay > 0 || $cachedelay == -1)) { dol_syslog(get_class($this).'::'.__FUNCTION__." save cache file ".$newpathofdestfile." onto disk."); if (! dol_is_dir($conf->user->dir_temp)) dol_mkdir($conf->user->dir_temp); $fp = fopen($newpathofdestfile, 'w'); fwrite($fp, dol_json_encode($data)); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; @chmod($newpathofdestfile, octdec($newmask)); $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$nowgmt; } return $data; } // Here we have low level of shared code called by XxxStats.class.php /** * Return nb of elements by year * * @param string $sql SQL request * @return array */ function _getNbByYear($sql) { $result = array(); dol_syslog(get_class($this).'::'.__FUNCTION__." sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $result[$i] = $row; $i++; } $this->db->free($resql); } else { dol_print_error($this->db); } return $result; } /** * Return nb of elements, total amount and avg amount each year * * @param string $sql SQL request * @return array Array with nb, total amount, average for each year */ function _getAllByYear($sql) { $result = array(); dol_syslog(get_class($this).'::'.__FUNCTION__." sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $row = $this->db->fetch_object($resql); $result[$i]['year'] = $row->year; $result[$i]['nb'] = $row->nb; $result[$i]['total'] = $row->total; $result[$i]['avg'] = $row->avg; $i++; } $this->db->free($resql); } else { dol_print_error($this->db); } return $result; } /** * Renvoie le nombre de proposition par mois pour une annee donnee * * @param int $year Year * @param string $sql SQL * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is a number * @return array Array of nb each month */ function _getNbByMonth($year, $sql, $format=0) { $result=array(); $res=array(); dol_syslog(get_class($this).'::'.__FUNCTION__." sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $j = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $j = $row[0] * 1; $result[$j] = $row[1]; $i++; } $this->db->free($resql); } else { dol_print_error($this->db); } for ($i = 1 ; $i < 13 ; $i++) { $res[$i] = (isset($result[$i])?$result[$i]:0); } $data = array(); for ($i = 1 ; $i < 13 ; $i++) { $month=dol_print_date(dol_mktime(12,0,0,$i,1,$year),($format?"%m":"%b")); $month=dol_substr($month,0,3); $data[$i-1] = array($month, $res[$i]); } return $data; } /** * Renvoie le nombre d'element par mois pour une annee donnee * * @param int $year Year * @param string $sql SQL * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is a number * @return array */ function _getAmountByMonth($year, $sql, $format=0) { $result=array(); $res=array(); dol_syslog(get_class($this).'::'.__FUNCTION__." sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $j = $row[0] * 1; $result[$j] = $row[1]; $i++; } $this->db->free($resql); } else dol_print_error($this->db); for ($i = 1 ; $i < 13 ; $i++) { $res[$i] = (int) round((isset($result[$i])?$result[$i]:0)); } $data = array(); for ($i = 1 ; $i < 13 ; $i++) { $month=dol_print_date(dol_mktime(12,0,0,$i,1,$year),($format?"%m":"%b")); $month=dol_substr($month,0,3); $data[$i-1] = array($month, $res[$i]); } return $data; } /** * Renvoie le montant moyen par mois pour une annee donnee * * @param int $year Year * @param string $sql SQL * @return array */ function _getAverageByMonth($year, $sql) { $result=array(); $res=array(); dol_syslog(get_class($this).'::'.__FUNCTION__." sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $j = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $j = $row[0] * 1; $result[$j] = $row[1]; $i++; } $this->db->free($resql); } else dol_print_error($this->db); for ($i = 1 ; $i < 13 ; $i++) { $res[$i] = (isset($result[$i])?$result[$i]:0); } $data = array(); for ($i = 1 ; $i < 13 ; $i++) { $month=dol_print_date(dol_mktime(12,0,0,$i,1,$year),($format?"%m":"%b")); $month=dol_substr($month,0,3); $data[$i-1] = array($month, $res[$i]); } return $data; } /** * Return number or total of product refs * * @param string $sql SQL * @param int $limit Limit * @return array */ function _getAllByProduct($sql, $limit=10) { global $langs; $result=array(); $res=array(); dol_syslog(get_class($this).'::'.__FUNCTION__." sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $other=0; while ($i < $num) { $row = $this->db->fetch_row($resql); if ($i < $limit || $num == $limit) $result[$i] = array($row[0],$row[1]); // Ref of product, nb else $other += $row[1]; $i++; } if ($num > $limit) $result[$i] = array($langs->transnoentitiesnoconv("Other"),$other); $this->db->free($resql); } else dol_print_error($this->db); return $result; } } ?> dolibarr-3.5.8/htdocs/core/class/menubase.class.php000644 000764 000764 00000061066 12562742471 020515 0ustar00000000 000000 * Copyright (C) 2009-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/menubase.class.php * \ingroup core * \brief File of class to manage dynamic menu entries */ /** * Class to manage menu entries */ class Menubase { var $db; // To store db handler var $error; // To return error code (or message) var $errors=array(); // To return several error codes (or messages) var $id; var $menu_handler; var $module; var $type; var $mainmenu; var $fk_menu; var $fk_mainmenu; var $fk_leftmenu; var $position; var $url; var $target; var $titre; var $langs; var $level; var $leftmenu; //db = $db; $this->menu_handler = $menu_handler; return 1; } /** * Create menu entry into database * * @param User $user User that create * @return int <0 if KO, Id of record if OK */ function create($user=0) { global $conf, $langs; // Clean parameters $this->menu_handler=trim($this->menu_handler); $this->module=trim($this->module); $this->type=trim($this->type); $this->mainmenu=trim($this->mainmenu); $this->leftmenu=trim($this->leftmenu); $this->fk_menu=trim($this->fk_menu); // If -1, fk_mainmenu and fk_leftmenu must be defined $this->fk_mainmenu=trim($this->fk_mainmenu); $this->fk_leftmenu=trim($this->fk_leftmenu); $this->position=trim($this->position); $this->url=trim($this->url); $this->target=trim($this->target); $this->titre=trim($this->titre); $this->langs=trim($this->langs); $this->perms=trim($this->perms); $this->enabled=trim($this->enabled); $this->user=trim($this->user); if (! $this->level) $this->level=0; // Check parameters if (empty($this->menu_handler)) return -1; // For PGSQL, we must first found the max rowid and use it as rowid in insert because postgresql // may use an already used value because its internal cursor does not increase when we do // an insert with a forced id. if (in_array($this->db->type,array('pgsql'))) { $sql = "SELECT MAX(rowid) as maxrowid FROM ".MAIN_DB_PREFIX."menu"; $resqlrowid=$this->db->query($sql); if ($resqlrowid) { $obj=$this->db->fetch_object($resqlrowid); $maxrowid=$obj->maxrowid; // Max rowid can be empty if there is no record yet if(empty($maxrowid)) $maxrowid=1; $sql = "SELECT setval('".MAIN_DB_PREFIX."menu_rowid_seq', ".($maxrowid).")"; //print $sql; exit; $resqlrowidset=$this->db->query($sql); if (! $resqlrowidset) dol_print_error($this->db); } else dol_print_error($this->db); } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."menu("; $sql.= "menu_handler,"; $sql.= "entity,"; $sql.= "module,"; $sql.= "type,"; $sql.= "mainmenu,"; $sql.= "leftmenu,"; $sql.= "fk_menu,"; $sql.= "fk_mainmenu,"; $sql.= "fk_leftmenu,"; $sql.= "position,"; $sql.= "url,"; $sql.= "target,"; $sql.= "titre,"; $sql.= "langs,"; $sql.= "perms,"; $sql.= "enabled,"; $sql.= "usertype"; $sql.= ") VALUES ("; $sql.= " '".$this->menu_handler."',"; $sql.= " '".$conf->entity."',"; $sql.= " '".$this->module."',"; $sql.= " '".$this->type."',"; $sql.= " ".($this->mainmenu?"'".$this->mainmenu."'":"''").","; // Can't be null $sql.= " ".($this->leftmenu?"'".$this->leftmenu."'":"null").","; $sql.= " '".$this->fk_menu."',"; $sql.= " ".($this->fk_mainmenu?"'".$this->fk_mainmenu."'":"null").","; $sql.= " ".($this->fk_leftmenu?"'".$this->fk_leftmenu."'":"null").","; $sql.= " '".(int) $this->position."',"; $sql.= " '".$this->db->escape($this->url)."',"; $sql.= " '".$this->db->escape($this->target)."',"; $sql.= " '".$this->db->escape($this->titre)."',"; $sql.= " '".$this->db->escape($this->langs)."',"; $sql.= " '".$this->db->escape($this->perms)."',"; $sql.= " '".$this->db->escape($this->enabled)."',"; $sql.= " '".$this->user."'"; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."menu"); dol_syslog(get_class($this)."::create record added has rowid=".$this->id, LOG_DEBUG); return $this->id; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } } /** * Update menu entry into database. * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; // Clean parameters $this->rowid=trim($this->rowid); $this->menu_handler=trim($this->menu_handler); $this->module=trim($this->module); $this->type=trim($this->type); $this->mainmenu=trim($this->mainmenu); $this->leftmenu=trim($this->leftmenu); $this->fk_menu=trim($this->fk_menu); $this->fk_mainmenu=trim($this->fk_mainmenu); $this->fk_leftmenu=trim($this->fk_leftmenu); $this->position=trim($this->position); $this->url=trim($this->url); $this->target=trim($this->target); $this->titre=trim($this->titre); $this->langs=trim($this->langs); $this->perms=trim($this->perms); $this->enabled=trim($this->enabled); $this->user=trim($this->user); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."menu SET"; $sql.= " menu_handler='".$this->db->escape($this->menu_handler)."',"; $sql.= " module='".$this->db->escape($this->module)."',"; $sql.= " type='".$this->type."',"; $sql.= " mainmenu='".$this->db->escape($this->mainmenu)."',"; $sql.= " leftmenu='".$this->db->escape($this->leftmenu)."',"; $sql.= " fk_menu='".$this->fk_menu."',"; $sql.= " fk_mainmenu=".($this->fk_mainmenu?"'".$this->fk_mainmenu."'":"null").","; $sql.= " fk_leftmenu=".($this->fk_leftmenu?"'".$this->fk_leftmenu."'":"null").","; $sql.= " position='".$this->position."',"; $sql.= " url='".$this->db->escape($this->url)."',"; $sql.= " target='".$this->db->escape($this->target)."',"; $sql.= " titre='".$this->db->escape($this->titre)."',"; $sql.= " langs='".$this->db->escape($this->langs)."',"; $sql.= " perms='".$this->db->escape($this->perms)."',"; $sql.= " enabled='".$this->db->escape($this->enabled)."',"; $sql.= " usertype='".$this->user."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } return 1; } /** * Load object in memory from database * * @param int $id Id object * @param User $user User that load * @return int <0 if KO, >0 if OK */ function fetch($id, $user=0) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.menu_handler,"; $sql.= " t.entity,"; $sql.= " t.module,"; $sql.= " t.type,"; $sql.= " t.mainmenu,"; $sql.= " t.leftmenu,"; $sql.= " t.fk_menu,"; $sql.= " t.position,"; $sql.= " t.url,"; $sql.= " t.target,"; $sql.= " t.titre,"; $sql.= " t.langs,"; $sql.= " t.perms,"; $sql.= " t.enabled,"; $sql.= " t.usertype as user,"; $sql.= " t.tms"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as t"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->menu_handler = $obj->menu_handler; $this->entity = $obj->entity; $this->module = $obj->module; $this->type = $obj->type; $this->mainmenu = $obj->mainmenu; $this->leftmenu = $obj->leftmenu; $this->fk_menu = $obj->fk_menu; $this->position = $obj->position; $this->url = $obj->url; $this->target = $obj->target; $this->titre = $obj->titre; $this->langs = $obj->langs; $this->perms = $obj->perms; $this->enabled = str_replace("\"","'",$obj->enabled); $this->user = $obj->user; $this->tms = $this->db->jdate($obj->tms); } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Delete object in database * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf, $langs; $sql = "DELETE FROM ".MAIN_DB_PREFIX."menu"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } return 1; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->menu_handler='all'; $this->module='specimen'; $this->type='top'; $this->mainmenu=''; $this->fk_menu='0'; $this->position=''; $this->url='http://dummy'; $this->target=''; $this->titre='Specimen menu'; $this->langs=''; $this->level=''; $this->leftmenu=''; $this->perms=''; $this->enabled=''; $this->user=''; $this->tms=''; } /** * Load tabMenu array with top menu entries found into database. * * @param string $mymainmenu Value for mainmenu to filter menu to load (always '') * @param string $myleftmenu Value for leftmenu to filter menu to load (always '') * @param int $type_user 0=Menu for backoffice, 1=Menu for front office * @param string $menu_handler Filter on name of menu_handler used (auguria, eldy...) * @param array &$tabMenu If array with menu entries already loaded, we put this array here (in most cases, it's empty) * @return array Return array with menu entries for top menu */ function menuTopCharger($mymainmenu, $myleftmenu, $type_user, $menu_handler, &$tabMenu) { global $langs, $user, $conf; // To export to dol_eval function global $mainmenu,$leftmenu; // To export to dol_eval function $mainmenu=$mymainmenu; // To export to dol_eval function $leftmenu=$myleftmenu; // To export to dol_eval function $newTabMenu=array(); foreach($tabMenu as $val) { if ($val['type']=='top') $newTabMenu[]=$val; } return $newTabMenu; } /** * Load entries found from database in this->newmenu array. * * @param array $newmenu Menu array to complete (in most cases, it's empty, may be already initialized with some menu manager like eldy) * @param string $mymainmenu Value for mainmenu to filter menu to load (often $_SESSION["mainmenu"]) * @param string $myleftmenu Value for leftmenu to filter menu to load (always '') * @param int $type_user 0=Menu for backoffice, 1=Menu for front office * @param string $menu_handler Filter on name of menu_handler used (auguria, eldy...) * @param array &$tabMenu Array with menu entries already loaded * @return array Menu array for particular mainmenu value or full tabArray */ function menuLeftCharger($newmenu, $mymainmenu, $myleftmenu, $type_user, $menu_handler, &$tabMenu) { global $langs, $user, $conf; // To export to dol_eval function global $mainmenu,$leftmenu; // To export to dol_eval function $mainmenu=$mymainmenu; // To export to dol_eval function $leftmenu=$myleftmenu; // To export to dol_eval function // Detect what is top mainmenu id $menutopid=''; foreach($tabMenu as $key => $val) { // Define menutopid of mainmenu if (empty($menutopid) && $val['type'] == 'top' && $val['mainmenu'] == $mainmenu) { $menutopid=$val['rowid']; break; } } // We initialize newmenu with first already found menu entries $this->newmenu = $newmenu; // Now edit this->newmenu->list to add entries found into tabMenu that are childs of mainmenu claimed, using the fk_menu link (old method) $this->recur($tabMenu, $menutopid, 1); // Now update this->newmenu->list when fk_menu value is -1 (left menu added by modules with no top menu) foreach($tabMenu as $key => $val) { //var_dump($tabMenu); if ($val['fk_menu'] == -1 && $val['fk_mainmenu'] == $mainmenu) // We found a menu entry not linked to parent with good mainmenu { //print 'Try to add menu (current is mainmenu='.$mainmenu.' leftmenu='.$leftmenu.') for '.join(',',$val).' fk_mainmenu='.$val['fk_mainmenu'].' fk_leftmenu='.$val['fk_leftmenu'].'
          '; //var_dump($this->newmenu->liste);exit; if (empty($val['fk_leftmenu'])) { $this->newmenu->add($val['url'], $val['titre'], 0, $val['perms'], $val['target'], $val['mainmenu'], $val['leftmenu']); // TODO Add position //var_dump($this->newmenu->liste); } else { // Search first menu with this couple (mainmenu,leftmenu)=(fk_mainmenu,fk_leftmenu) $searchlastsub=0;$lastid=0;$nextid=0;$found=0; foreach($this->newmenu->liste as $keyparent => $valparent) { //var_dump($valparent); if ($searchlastsub) // If we started to search for last submenu { if ($valparent['level'] >= $searchlastsub) $lastid=$keyparent; if ($valparent['level'] < $searchlastsub) { $nextid=$keyparent; break; } } if ($valparent['mainmenu'] == $val['fk_mainmenu'] && $valparent['leftmenu'] == $val['fk_leftmenu']) { //print "We found parent: keyparent='.$keyparent.' - level=".$valparent['level'].' - '.join(',',$valparent).'
          '; // Now we look to find last subelement of this parent (we add at end) $searchlastsub=($valparent['level']+1); $lastid=$keyparent; $found=1; } } //print 'We must insert menu entry between entry '.$lastid.' and '.$nextid.'
          '; if ($found) $this->newmenu->insert($lastid, $val['url'], $val['titre'], $searchlastsub, $val['perms'], $val['target'], $val['mainmenu'], $val['leftmenu']); } } } return $this->newmenu; } /** * Load entries found in database into variable $tabMenu. Note that only "database menu entries" are loaded here, hardcoded will not be present into output. * * @param string $mymainmenu Value for mainmenu that defined mainmenu * @param string $myleftmenu Value for left that defined leftmenu * @param int $type_user Looks for menu entry for 0=Internal users, 1=External users * @param string $menu_handler Name of menu_handler used ('auguria', 'eldy'...) * @param array &$tabMenu Array to store new entries found (in most cases, it's empty, but may be alreay filled) * @return int >0 if OK, <0 if KO */ function menuLoad($mymainmenu, $myleftmenu, $type_user, $menu_handler, &$tabMenu) { global $langs, $user, $conf; // To export to dol_eval function global $mainmenu, $leftmenu; // To export to dol_eval function $menutopid=0; $mainmenu=$mymainmenu; // To export to dol_eval function $leftmenu=$myleftmenu; // To export to dol_eval function $sql = "SELECT m.rowid, m.type, m.module, m.fk_menu, m.fk_mainmenu, m.fk_leftmenu, m.url, m.titre, m.langs, m.perms, m.enabled, m.target, m.mainmenu, m.leftmenu, m.position"; $sql.= " FROM ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE m.entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; $sql.= " AND m.menu_handler IN ('".$menu_handler."','all')"; if ($type_user == 0) $sql.= " AND m.usertype IN (0,2)"; if ($type_user == 1) $sql.= " AND m.usertype IN (1,2)"; $sql.= " ORDER BY m.position, m.rowid"; //print $sql; //$tmp1=dol_microtime_float(); //print '>>> 1 0
          '; dol_syslog(get_class($this)."::menuLoad mymainmenu=".$mymainmenu." myleftmenu=".$myleftmenu." type_user=".$type_user." menu_handler=".$menu_handler." tabMenu size=".count($tabMenu)." sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $numa = $this->db->num_rows($resql); $a = 0; $b = 0; $oldrowid=0; while ($a < $numa) { //$objm = $this->db->fetch_object($resql); $menu = $this->db->fetch_array($resql); // Define $right $perms = true; if ($menu['perms']) { $tmpcond=$menu['perms']; if ($leftmenu == 'all') $tmpcond=preg_replace('/\$leftmenu\s*==\s*["\'a-zA-Z_]+/','1==1',$tmpcond); // Force part of condition to true $perms = verifCond($tmpcond); //print "verifCond rowid=".$menu['rowid']." ".$tmpcond.":".$perms."
          \n"; } // Define $enabled $enabled = true; if ($menu['enabled']) { $tmpcond=$menu['enabled']; if ($leftmenu == 'all') $tmpcond=preg_replace('/\$leftmenu\s*==\s*["\'a-zA-Z_]+/','1==1',$tmpcond); // Force part of condition to true $enabled = verifCond($tmpcond); //if ($conf->use_javascript_ajax && ! empty($conf->global->MAIN_MENU_USE_JQUERY_ACCORDION) && empty($conf->dol_use_jmobile) && preg_match('/^\$leftmenu/',$menu['enabled'])) $enabled=1; } // Define $title if ($enabled) { $title = $langs->trans($menu['titre']); if ($title == $menu['titre']) // Translation not found { if (! empty($menu['langs'])) // If there is a dedicated translation file { //print 'Load file '.$menu['langs'].'
          '; $langs->load($menu['langs']); } if (preg_match("/\//",$menu['titre'])) // To manage translation when title is string1/string2 { $tab_titre = explode("/",$menu['titre']); $title = $langs->trans($tab_titre[0])."/".$langs->trans($tab_titre[1]); } else if (preg_match('/\|\|/',$menu['titre'])) // To manage different translation (Title||AltTitle@ConditionForAltTitle) { $tab_title = explode("||",$menu['titre']); $alt_title = explode("@",$tab_title[1]); $title_enabled = verifCond($alt_title[1]); $title = ($title_enabled ? $langs->trans($alt_title[0]) : $langs->trans($tab_title[0])); } else { $title = $langs->trans($menu['titre']); } } //$tmp4=dol_microtime_float(); //print '>>> 3 '.($tmp4 - $tmp3).'
          '; // We complete tabMenu $tabMenu[$b]['rowid'] = $menu['rowid']; $tabMenu[$b]['module'] = $menu['module']; $tabMenu[$b]['fk_menu'] = $menu['fk_menu']; $tabMenu[$b]['url'] = $menu['url']; if (! preg_match("/^(http:\/\/|https:\/\/)/i",$tabMenu[$b]['url'])) { if (preg_match('/\?/',$tabMenu[$b]['url'])) $tabMenu[$b]['url'].='&idmenu='.$menu['rowid']; else $tabMenu[$b]['url'].='?idmenu='.$menu['rowid']; } $tabMenu[$b]['titre'] = $title; $tabMenu[$b]['target'] = $menu['target']; $tabMenu[$b]['mainmenu'] = $menu['mainmenu']; $tabMenu[$b]['leftmenu'] = $menu['leftmenu']; $tabMenu[$b]['perms'] = $perms; $tabMenu[$b]['enabled'] = $enabled; $tabMenu[$b]['type'] = $menu['type']; //$tabMenu[$b]['langs'] = $menu['langs']; $tabMenu[$b]['fk_mainmenu'] = $menu['fk_mainmenu']; $tabMenu[$b]['fk_leftmenu'] = $menu['fk_leftmenu']; $tabMenu[$b]['position'] = $menu['position']; $b++; } $a++; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); return -1; } } /** * Complete this->newmenu with menu entry found in $tab * * @param array $tab Tab array * @param int $pere Id of parent * @param int $level Level * @return void */ private function recur($tab, $pere, $level) { // Loop on tab array $num = count($tab); for ($x = 0; $x < $num; $x++) { //si un element a pour pere : $pere if ( (($tab[$x]['fk_menu'] >= 0 && $tab[$x]['fk_menu'] == $pere)) && $tab[$x]['enabled']) { $this->newmenu->add($tab[$x]['url'], $tab[$x]['titre'], ($level-1), $tab[$x]['perms'], $tab[$x]['target'], $tab[$x]['mainmenu'], $tab[$x]['leftmenu']); $this->recur($tab, $tab[$x]['rowid'], ($level+1)); } } } } ?> dolibarr-3.5.8/htdocs/core/class/html.formcompany.class.php000644 000764 000764 00000060546 12512666457 022221 0ustar00000000 000000 * Copyright (C) 2008-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/class/html.formcompany.class.php * \ingroup core * \brief File of class to build HTML component for third parties management */ /** * Class to build HTML component for third parties management * Only common components are here. */ class FormCompany { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Return list of labels (translated) of third parties type * * @param int $mode 0=Return id+label, 1=Return code+label * @param string $filter Add a SQL filter to select * @return array Array of types */ function typent_array($mode=0, $filter='') { global $langs; $effs = array(); $sql = "SELECT id, code, libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."c_typent"; $sql.= " WHERE active = 1"; if ($filter) $sql.=" ".$filter; $sql.= " ORDER by id"; dol_syslog(get_class($this).'::typent_array sql='.$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($resql); if (! $mode) $key=$objp->id; else $key=$objp->code; if ($langs->trans($objp->code) != $objp->code) $effs[$key] = $langs->trans($objp->code); else $effs[$key] = $objp->libelle; if ($effs[$key]=='-') $effs[$key]=''; $i++; } $this->db->free($resql); } return $effs; } /** * Renvoie la liste des types d'effectifs possibles (pas de traduction car nombre) * * @param int $mode 0=renvoi id+libelle, 1=renvoi code+libelle * @return array Array of types d'effectifs */ function effectif_array($mode=0) { $effs = array(); $sql = "SELECT id, code, libelle"; $sql .= " FROM ".MAIN_DB_PREFIX."c_effectif"; $sql.= " WHERE active = 1"; $sql .= " ORDER BY id ASC"; dol_syslog(get_class($this).'::effectif_array sql='.$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($resql); if (! $mode) $key=$objp->id; else $key=$objp->code; $effs[$key] = $objp->libelle!='-'?$objp->libelle:''; $i++; } $this->db->free($resql); } return $effs; } /** * Affiche formulaire de selection des modes de reglement * * @param int $page Page * @param int $selected Id or code preselected * @param string $htmlname Nom du formulaire select * @param int $empty Add empty value in list * @return void */ function form_prospect_level($page, $selected='', $htmlname='prospect_level_id', $empty=0) { global $langs; print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; print ''; print '
          '; } /** * Retourne la liste deroulante des departements/province/cantons tout pays confondu ou pour un pays donne. * Dans le cas d'une liste tout pays confondus, l'affichage fait une rupture sur le pays. * La cle de la liste est le code (il peut y avoir plusieurs entree pour * un code donnee mais dans ce cas, le champ pays differe). * Ainsi les liens avec les departements se font sur un departement independemment de son nom. * * @param string $selected Code state preselected * @param int $country_codeid 0=list for all countries, otherwise country code or country rowid to show * @param string $htmlname Id of department * @return void */ function select_departement($selected='',$country_codeid=0, $htmlname='state_id') { print $this->select_state($selected,$country_codeid, $htmlname); } /** * Retourne la liste deroulante des departements/province/cantons tout pays confondu ou pour un pays donne. * Dans le cas d'une liste tout pays confondus, l'affichage fait une rupture sur le pays. * La cle de la liste est le code (il peut y avoir plusieurs entree pour * un code donnee mais dans ce cas, le champ pays differe). * Ainsi les liens avec les departements se font sur un departement independemment de son nom. * * @param string $selected Code state preselected (mus be state id) * @param string $country_codeid Country code or id: 0=list for all countries, otherwise country code or country rowid to show * @param string $htmlname Id of department * @return string String with HTML select */ function select_state($selected='',$country_codeid=0, $htmlname='state_id') { global $conf,$langs,$user; dol_syslog(get_class($this)."::select_departement selected=".$selected.", country_codeid=".$country_codeid,LOG_DEBUG); $langs->load("dict"); $out=''; // On recherche les departements/cantons/province active d'une region et pays actif $sql = "SELECT d.rowid, d.code_departement as code , d.nom, d.active, p.libelle as country, p.code as country_code FROM"; $sql .= " ".MAIN_DB_PREFIX ."c_departements as d, ".MAIN_DB_PREFIX."c_regions as r,".MAIN_DB_PREFIX."c_pays as p"; $sql .= " WHERE d.fk_region=r.code_region and r.fk_pays=p.rowid"; $sql .= " AND d.active = 1 AND r.active = 1 AND p.active = 1"; if ($country_codeid && is_numeric($country_codeid)) $sql .= " AND p.rowid = '".$country_codeid."'"; if ($country_codeid && ! is_numeric($country_codeid)) $sql .= " AND p.code = '".$country_codeid."'"; $sql .= " ORDER BY p.code, d.code_departement"; dol_syslog(get_class($this)."::select_departement sql=".$sql); $result=$this->db->query($sql); if ($result) { if (!empty($htmlname)) $out.= ''; if (! empty($htmlname) && $user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } else { dol_print_error($this->db); } return $out; } /** * Retourne la liste deroulante des regions actives dont le pays est actif * La cle de la liste est le code (il peut y avoir plusieurs entree pour * un code donnee mais dans ce cas, le champ pays et lang differe). * Ainsi les liens avec les regions se font sur une region independemment de son nom. * * @param string $selected Preselected value * @param string $htmlname Name of HTML select field * @return void */ function select_region($selected='',$htmlname='region_id') { global $conf,$langs; $langs->load("dict"); $sql = "SELECT r.rowid, r.code_region as code, r.nom as libelle, r.active, p.code as country_code, p.libelle as country FROM ".MAIN_DB_PREFIX."c_regions as r, ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE r.fk_pays=p.rowid AND r.active = 1 and p.active = 1"; $sql.= " ORDER BY p.code, p.libelle ASC"; dol_syslog(get_class($this)."::select_region sql=".$sql); $resql=$this->db->query($sql); if ($resql) { print ''; } else { dol_print_error($this->db); } } /** * Return combo list with people title * * @param string $selected Title preselected * @param string $htmlname Name of HTML select combo field * @return string String with HTML select */ function select_civility($selected='',$htmlname='civilite_id') { global $conf,$langs,$user; $langs->load("dict"); $out=''; $sql = "SELECT rowid, code, civilite, active FROM ".MAIN_DB_PREFIX."c_civilite"; $sql.= " WHERE active = 1"; dol_syslog("Form::select_civility sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $out.= ''; if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); } else { dol_print_error($this->db); } return $out; } /** * Retourne la liste deroulante des formes juridiques tous pays confondus ou pour un pays donne. * Dans le cas d'une liste tous pays confondu, on affiche une rupture sur le pays. * * @param string $selected Code forme juridique a pre-selectionne * @param mixed $country_codeid 0=liste tous pays confondus, sinon code du pays a afficher * @param string $filter Add a SQL filter on list * @return void */ function select_forme_juridique($selected='', $country_codeid=0, $filter='') { print $this->select_juridicalstatus($selected, $country_codeid, $filter); } /** * Retourne la liste deroulante des formes juridiques tous pays confondus ou pour un pays donne. * Dans le cas d'une liste tous pays confondu, on affiche une rupture sur le pays * * @param string $selected Code forme juridique a pre-selectionne * @param int $country_codeid 0=liste tous pays confondus, sinon code du pays a afficher * @param string $filter Add a SQL filter on list * @return string String with HTML select */ function select_juridicalstatus($selected='', $country_codeid=0, $filter='') { global $conf,$langs,$user; $langs->load("dict"); $out=''; // On recherche les formes juridiques actives des pays actifs $sql = "SELECT f.rowid, f.code as code , f.libelle as nom, f.active, p.libelle as country, p.code as country_code"; $sql .= " FROM ".MAIN_DB_PREFIX."c_forme_juridique as f, ".MAIN_DB_PREFIX."c_pays as p"; $sql .= " WHERE f.fk_pays=p.rowid"; $sql .= " AND f.active = 1 AND p.active = 1"; if ($country_codeid) $sql .= " AND p.code = '".$country_codeid."'"; if ($filter) $sql .= " ".$filter; $sql .= " ORDER BY p.code, f.code"; dol_syslog("Form::select_forme_juridique sql=".$sql); $result=$this->db->query($sql); if ($result) { $out.= '
          '; $out.= ''; if ($user->admin) $out.= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); $out.= '
          '; } else { dol_print_error($this->db); } return $out; } /** * Return list of third parties * * @param object $object Object we try to find contacts * @param string $var_id Name of id field * @param string $selected Pre-selected third party * @param string $htmlname Name of HTML form * @param array $limitto Disable answers that are not id in this array list * @param int $forceid This is to force another object id than object->id * @return int The selected third party ID * TODO obsolete ? * cette fonction doit utiliser du javascript quoi qu'il en soit ! * autant utiliser le système combobox sans rechargement de page non ? */ function selectCompaniesForNewContact($object, $var_id, $selected='', $htmlname='newcompany', $limitto='', $forceid=0) { global $conf, $langs; // On recherche les societes $sql = "SELECT s.rowid, s.nom FROM"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; if ($selected && $conf->use_javascript_ajax && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) $sql.= " AND rowid = ".$selected; else { // For ajax search we limit here. For combo list, we limit later if ($conf->use_javascript_ajax && $conf->global->COMPANY_USE_SEARCH_TO_SELECT && is_array($limitto) && count($limitto)) { $sql.= " AND rowid IN (".join(',',$limitto).")"; } } $sql.= " ORDER BY nom ASC"; $resql = $this->db->query($sql); if ($resql) { if ($conf->use_javascript_ajax && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) { $minLength = (is_numeric($conf->global->COMPANY_USE_SEARCH_TO_SELECT)?$conf->global->COMPANY_USE_SEARCH_TO_SELECT:2); $socid=0; if ($selected) { $obj = $this->db->fetch_object($resql); $socid = $obj->rowid?$obj->rowid:''; } // We call a page after a small delay when a new input has been selected $javaScript = "window.location=\'".$_SERVER['PHP_SELF']."?".$var_id."=".($forceid>0?$forceid:$object->id)."&".$htmlname."=\' + document.getElementById(\'".$htmlname."\').value;"; $htmloption = 'onChange="ac_delay(\''.$javaScript.'\',\'500\');"'; // When we select with mouse $htmloption.= 'onKeyUp="if (event.keyCode== 13) { ac_delay(\''.$javaScript.'\',\'500\'); }"'; // When we select with keyboard print "\n".''."\n"; print ''; print ''; print ''; print '
          '; if ($obj->rowid == 0) { //$langs->load("companies"); //print ''; print ''; } else { print ''; } print ajax_autocompleter(($socid?$socid:-1),$htmlname,DOL_URL_ROOT.'/societe/ajaxcompanies.php','',$minLength); print '
          '; print "\n"; return $socid; } else { $javaScript = "window.location='".$_SERVER['PHP_SELF']."?".$var_id."=".($forceid>0?$forceid:$object->id)."&".$htmlname."=' + form.".$htmlname.".options[form.".$htmlname.".selectedIndex].value;"; print '\n"; return $firstCompany; } } else { dol_print_error($this->db); } } /** * Return a select list with types of contacts * * @param object $object Object to use to find type of contact * @param string $selected Default selected value * @param string $htmlname HTML select name * @param string $source Source ('internal' or 'external') * @param string $order Sort criteria * @param int $showempty 1=Add en empty line * @return void */ function selectTypeContact($object, $selected, $htmlname = 'type', $source='internal', $order='code', $showempty=0) { if (is_object($object) && method_exists($object, 'liste_type_contact')) { $lesTypes = $object->liste_type_contact($source, $order, 0, 1); print '\n"; } } /** * Return a select list with zip codes and their town * * @param string $selected Preselected value * @param string $htmlname HTML select name * @param string $fields Fields * @param int $fieldsize Field size * @param int $disableautocomplete 1 To disable autocomplete features * @return void */ function select_ziptown($selected='', $htmlname='zipcode', $fields='', $fieldsize=0, $disableautocomplete=0) { global $conf; $out=''; $size=''; if (!empty($fieldsize)) $size='size="'.$fieldsize.'"'; if ($conf->use_javascript_ajax && empty($disableautocomplete)) $out.= ajax_multiautocompleter($htmlname,$fields,DOL_URL_ROOT.'/core/ajax/ziptown.php')."\n"; $out.= ''."\n"; return $out; } /** * Return HTML string to use as input of professional id into a HTML page (siren, siret, etc...) * * @param int $idprof 1,2,3,4 (Example: 1=siren,2=siret,3=naf,4=rcs/rm) * @param string $htmlname Name of HTML select * @param string $preselected Default value to show * @param string $country_code FR, IT, ... * @return string HTML string with prof id */ function get_input_id_prof($idprof,$htmlname,$preselected,$country_code) { global $conf,$langs; $formlength=0; if (empty($conf->global->MAIN_DISABLEPROFIDRULES)) { if ($country_code == 'FR') { if (isset($idprof)) { if ($idprof==1) $formlength=9; else if ($idprof==2) $formlength=14; else if ($idprof==3) $formlength=5; // 4 chiffres et 1 lettre depuis janvier else if ($idprof==4) $formlength=32; // No maximum as we need to include a town name in this id } } else if ($country_code == 'ES') { if ($idprof==1) $formlength=9; //CIF/NIF/NIE 9 digits if ($idprof==2) $formlength=12; //NASS 12 digits without / if ($idprof==3) $formlength=5; //CNAE 5 digits if ($idprof==4) $formlength=32; //depend of college } } $selected=$preselected; if (! $selected && isset($idprof)) { if ($idprof==1 && ! empty($this->idprof1)) $selected=$this->idprof1; else if ($idprof==2 && ! empty($this->idprof2)) $selected=$this->idprof2; else if ($idprof==3 && ! empty($this->idprof3)) $selected=$this->idprof3; else if ($idprof==4 && ! empty($this->idprof4)) $selected=$this->idprof4; } $maxlength=$formlength; if (empty($formlength)) { $formlength=24; $maxlength=128; } $out = ''; return $out; } } ?> dolibarr-3.5.8/htdocs/core/class/CSMSFile.class.php000644 000764 000764 00000016550 12512666457 020265 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ * * Lots of code inspired from Dan Potter's CSMSFile class */ /** * \file htdocs/core/class/CSMSFile.class.php * \brief File of class to send sms * \author Laurent Destailleur. */ /** * Class to send SMS * Usage: $smsfile = new CSMSFile($subject,$sendto,$replyto,$message,$filepath,$mimetype,$filename,$cc,$ccc,$deliveryreceipt,$msgishtml,$errors_to); * $smsfile->sendfile(); */ class CSMSFile { var $error=''; var $addr_from; var $addr_to; var $deferred; var $priority; var $class; var $message; /** * CSMSFile * * @param string $to Recipients SMS * @param string $from Sender SMS * @param string $msg Message * @param int $deliveryreceipt Not used * @param int $deferred Deferred or not * @param int $priority Priority * @param int $class Class * @return int */ function __construct($to,$from,$msg,$deliveryreceipt=0,$deferred=0,$priority=3,$class=1) { global $conf; // On definit fin de ligne $this->eol="\n"; if (preg_match('/^win/i',PHP_OS)) $this->eol="\r\n"; if (preg_match('/^mac/i',PHP_OS)) $this->eol="\r"; // If ending method not defined if (empty($conf->global->MAIN_SMS_SENDMODE)) { $this->error='No SMS Engine defined'; return -1; } dol_syslog("CSMSFile::CSMSFile: MAIN_SMS_SENDMODE=".$conf->global->MAIN_SMS_SENDMODE." charset=".$conf->file->character_set_client." from=".$from.", to=".$to.", msg length=".count($msg), LOG_DEBUG); dol_syslog("CSMSFile::CSMSFile: deferred=".$deferred." priority=".$priority." class=".$class, LOG_DEBUG); // Action according to choosed sending method $this->addr_from=$from; $this->addr_to=$to; $this->deferred=$deferred; $this->priority=$priority; $this->class=$class; $this->message=$msg; } /** * Send mail that was prepared by constructor * * @return boolean True if mail sent, false otherwise */ function sendfile() { global $conf; $errorlevel=error_reporting(); error_reporting($errorlevel ^ E_WARNING); // Desactive warnings $res=false; dol_syslog("CSMSFile::sendfile addr_to=".$this->addr_to, LOG_DEBUG); dol_syslog("CSMSFile::sendfile message=\n".$this->message); $this->message=stripslashes($this->message); if (! empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms(); if (empty($conf->global->MAIN_DISABLE_ALL_SMS)) { // Action according to choosed sending method if ($conf->global->MAIN_SMS_SENDMODE == 'ovh') // Backward compatibility @deprecated { dol_include_once('/ovh/class/ovhsms.class.php'); $sms=new OvhSms($this->db); $sms->expe=$this->addr_from; $sms->dest=$this->addr_to; $sms->message=$this->message; $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; $res=$sms->SmsSend(); if ($res <= 0) { $this->error=$sms->error; dol_syslog("CSMSFile::sendfile: sms send error=".$this->error, LOG_ERR); } else { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 $this->dump_sms_result($res); } } else if (! empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' { $tmp=explode('@',$conf->global->MAIN_SMS_SENDMODE); $classfile=$tmp[0]; $module=(empty($tmp[1])?$tmp[0]:$tmp[1]); dol_include_once('/'.$module.'/class/'.$classfile.'.class.php'); try { $classname=ucfirst($classfile); $sms = new $classname($this->db); $sms->expe=$this->addr_from; $sms->dest=$this->addr_to; $sms->deferred=$this->deferred; $sms->priority=$this->priority; $sms->class=$this->class; $sms->message=$this->message; $res=$sms->SmsSend(); if ($res <= 0) { $this->error=$sms->error; dol_syslog("CSMSFile::sendfile: sms send error=".$this->error, LOG_ERR); } else { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 $this->dump_sms_result($res); } } catch(Exception $e) { dol_print_error('','Error to get list of senders: '.$e->getMessage()); } } else { // Send mail method not correctly defined // -------------------------------------- return 'Bad value for MAIN_SMS_SENDMODE constant'; } } else { $this->error='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_SMS'; dol_syslog("CSMSFile::sendfile: ".$this->error, LOG_WARNING); } error_reporting($errorlevel); // Reactive niveau erreur origine return $res; } /** * Write content of a SMTP request into a dump file (mode = all) * Used for debugging. * * @return void */ function dump_sms() { global $conf,$dolibarr_main_data_root; if (@is_writeable($dolibarr_main_data_root)) // Avoid fatal error on fopen with open_basedir { $outputfile=$dolibarr_main_data_root."/dolibarr_sms.log"; $fp = fopen($outputfile,"w"); fputs($fp, "From: ".$this->addr_from."\n"); fputs($fp, "To: ".$this->addr_to."\n"); fputs($fp, "Priority: ".$this->priority."\n"); fputs($fp, "Class: ".$this->class."\n"); fputs($fp, "Deferred: ".$this->deferred."\n"); fputs($fp, "Message:\n".$this->message); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } } /** * Write content of a SMTP request into a dump file (mode = all) * Used for debugging. * * @param int $result Result of sms sending * @return void */ function dump_sms_result($result) { global $conf,$dolibarr_main_data_root; if (@is_writeable($dolibarr_main_data_root)) // Avoid fatal error on fopen with open_basedir { $outputfile=$dolibarr_main_data_root."/dolibarr_sms.log"; $fp = fopen($outputfile,"a+"); fputs($fp, "\nResult id=".$result); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } } } ?>dolibarr-3.5.8/htdocs/core/db/000755 000764 000764 00000000000 12512666457 014354 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/db/sqlite.class.php000644 000764 000764 00000131555 12512666457 017504 0ustar00000000 000000 * Copyright (C) 2002-2005 Rodolphe Quiedeville * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/db/sqlite.class.php * \brief Class file to manage Dolibarr database access for a Sqlite database */ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php'; /** * Class to manage Dolibarr database access for a Sqlite database */ class DoliDBSqlite extends DoliDB { //! Database handler var $db; //! Database type public $type='sqlite'; //! Database label static $label='PDO Sqlite'; //! Charset used to force charset when creating database var $forcecharset='utf8'; // latin1, utf8. Can't be static as it may be forced with a dynamic value //! Collate used to force collate when creating database var $forcecollate='utf8_general_ci'; // latin1_swedish_ci, utf8_general_ci. Can't be static as it may be forced with a dynamic value //! Version min database static $versionmin=array(3,0,0); //! Resultset of last request private $_results; //! 1 if connected, 0 else var $connected; //! 1 if database selected, 0 else var $database_selected; //! Database name selected var $database_name; //! Nom user base var $database_user; //! >=1 if a transaction is opened, 0 otherwise var $transaction_opened; //! Last executed request var $lastquery; //! Last failed executed request var $lastqueryerror; //! Message erreur mysql var $lasterror; //! Message erreur mysql var $lasterrno; var $ok; var $error; /** * Constructor. * This create an opened connexion to a database server and eventually to a database * * @param string $type Type of database (mysql, pgsql...) * @param string $host Address of database server * @param string $user Nom de l'utilisateur autorise * @param string $pass Mot de passe * @param string $name Nom de la database * @param int $port Port of database server * @return int 1 if OK, 0 if not */ function __construct($type, $host, $user, $pass, $name='', $port=0) { global $conf,$langs; if (! empty($conf->db->character_set)) $this->forcecharset=$conf->db->character_set; if (! empty($conf->db->dolibarr_main_db_collation)) $this->forcecollate=$conf->db->dolibarr_main_db_collation; $this->database_user=$user; $this->transaction_opened=0; //print "Name DB: $host,$user,$pass,$name
          "; /*if (! function_exists("sqlite_query")) { $this->connected = 0; $this->ok = 0; $this->error="Sqlite PHP functions for using Sqlite driver are not available in this version of PHP. Try to use another driver."; dol_syslog(get_class($this)."::DoliDBSqlite : Sqlite PHP functions for using Sqlite driver are not available in this version of PHP. Try to use another driver.",LOG_ERR); return $this->ok; }*/ /*if (! $host) { $this->connected = 0; $this->ok = 0; $this->error=$langs->trans("ErrorWrongHostParameter"); dol_syslog(get_class($this)."::DoliDBSqlite : Erreur Connect, wrong host parameters",LOG_ERR); return $this->ok; }*/ // Essai connexion serveur // We do not try to connect to database, only to server. Connect to database is done later in constrcutor $this->db = $this->connect($host, $user, $pass, $name, $port); if ($this->db) { $this->connected = 1; $this->ok = 1; $this->database_selected = 1; $this->database_name = $name; $this->db->setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION); } else { // host, login ou password incorrect $this->connected = 0; $this->ok = 0; $this->database_selected = 0; $this->database_name = ''; //$this->error=sqlite_connect_error(); dol_syslog(get_class($this)."::DoliDBSqlite : Erreur Connect ".$this->error,LOG_ERR); } return $this->ok; } /** * Convert a SQL request in Mysql syntax to native syntax * * @param string $line SQL request line to convert * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return string SQL request line converted */ static function convertSQLFromMysql($line,$type='ddl') { // Removed empty line if this is a comment line for SVN tagging if (preg_match('/^--\s\$Id/i',$line)) { return ''; } // Return line if this is a comment if (preg_match('/^#/i',$line) || preg_match('/^$/i',$line) || preg_match('/^--/i',$line)) { return $line; } if ($line != "") { if ($type == 'auto') { if (preg_match('/ALTER TABLE/i',$line)) $type='dml'; else if (preg_match('/CREATE TABLE/i',$line)) $type='dml'; else if (preg_match('/DROP TABLE/i',$line)) $type='dml'; } if ($type == 'dml') { $line=preg_replace('/\s/',' ',$line); // Replace tabulation with space // we are inside create table statement so lets process datatypes if (preg_match('/(ISAM|innodb)/i',$line)) { // end of create table sequence $line=preg_replace('/\)[\s\t]*type[\s\t]*=[\s\t]*(MyISAM|innodb);/i',');',$line); $line=preg_replace('/\)[\s\t]*engine[\s\t]*=[\s\t]*(MyISAM|innodb);/i',');',$line); $line=preg_replace('/,$/','',$line); } // Process case: "CREATE TABLE llx_mytable(rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,code..." if (preg_match('/[\s\t\(]*(\w*)[\s\t]+int.*auto_increment/i',$line,$reg)) { $newline=preg_replace('/([\s\t\(]*)([a-zA-Z_0-9]*)[\s\t]+int.*auto_increment[^,]*/i','\\1 \\2 SERIAL PRIMARY KEY',$line); //$line = "-- ".$line." replaced by --\n".$newline; $line=$newline; } // tinyint type conversion $line=str_replace('tinyint','smallint',$line); // nuke unsigned $line=preg_replace('/(int\w+|smallint)\s+unsigned/i','\\1',$line); // blob -> text $line=preg_replace('/\w*blob/i','text',$line); // tinytext/mediumtext -> text $line=preg_replace('/tinytext/i','text',$line); $line=preg_replace('/mediumtext/i','text',$line); // change not null datetime field to null valid ones // (to support remapping of "zero time" to null $line=preg_replace('/datetime not null/i','datetime',$line); $line=preg_replace('/datetime/i','timestamp',$line); // double -> numeric $line=preg_replace('/^double/i','numeric',$line); $line=preg_replace('/(\s*)double/i','\\1numeric',$line); // float -> numeric $line=preg_replace('/^float/i','numeric',$line); $line=preg_replace('/(\s*)float/i','\\1numeric',$line); // unique index(field1,field2) if (preg_match('/unique index\s*\((\w+\s*,\s*\w+)\)/i',$line)) { $line=preg_replace('/unique index\s*\((\w+\s*,\s*\w+)\)/i','UNIQUE\(\\1\)',$line); } // We remove end of requests "AFTER fieldxxx" $line=preg_replace('/AFTER [a-z0-9_]+/i','',$line); // We remove start of requests "ALTER TABLE tablexxx" if this is a DROP INDEX $line=preg_replace('/ALTER TABLE [a-z0-9_]+ DROP INDEX/i','DROP INDEX',$line); // Translate order to rename fields if (preg_match('/ALTER TABLE ([a-z0-9_]+) CHANGE(?: COLUMN)? ([a-z0-9_]+) ([a-z0-9_]+)(.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $line.= "ALTER TABLE ".$reg[1]." RENAME COLUMN ".$reg[2]." TO ".$reg[3]; } // Translate order to modify field format if (preg_match('/ALTER TABLE ([a-z0-9_]+) MODIFY(?: COLUMN)? ([a-z0-9_]+) (.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $newreg3=$reg[3]; $newreg3=preg_replace('/ DEFAULT NULL/i','',$newreg3); $newreg3=preg_replace('/ NOT NULL/i','',$newreg3); $newreg3=preg_replace('/ NULL/i','',$newreg3); $newreg3=preg_replace('/ DEFAULT 0/i','',$newreg3); $newreg3=preg_replace('/ DEFAULT \'[0-9a-zA-Z_@]*\'/i','',$newreg3); $line.= "ALTER TABLE ".$reg[1]." ALTER COLUMN ".$reg[2]." TYPE ".$newreg3; // TODO Add alter to set default value or null/not null if there is this in $reg[3] } // alter table add primary key (field1, field2 ...) -> We create a unique index instead as dynamic creation of primary key is not supported // ALTER TABLE llx_dolibarr_modules ADD PRIMARY KEY pk_dolibarr_modules (numero, entity); if (preg_match('/ALTER\s+TABLE\s*(.*)\s*ADD\s+PRIMARY\s+KEY\s*(.*)\s*\((.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $line.= "CREATE UNIQUE INDEX ".$reg[2]." ON ".$reg[1]."(".$reg[3]; } // Translate order to drop foreign keys // ALTER TABLE llx_dolibarr_modules DROP FOREIGN KEY fk_xxx; if (preg_match('/ALTER\s+TABLE\s*(.*)\s*DROP\s+FOREIGN\s+KEY\s*(.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $line.= "ALTER TABLE ".$reg[1]." DROP CONSTRAINT ".$reg[2]; } // alter table add [unique] [index] (field1, field2 ...) // ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version) if (preg_match('/ALTER\s+TABLE\s*(.*)\s*ADD\s+(UNIQUE INDEX|INDEX|UNIQUE)\s+(.*)\s*\(([\w,\s]+)\)/i',$line,$reg)) { $fieldlist=$reg[4]; $idxname=$reg[3]; $tablename=$reg[1]; $line = "-- ".$line." replaced by --\n"; $line.= "CREATE ".(preg_match('/UNIQUE/',$reg[2])?'UNIQUE ':'')."INDEX ".$idxname." ON ".$tablename." (".$fieldlist.")"; } } // To have postgresql case sensitive $line=str_replace(' LIKE \'',' ILIKE \'',$line); // Delete using criteria on other table must not declare twice the deleted table // DELETE FROM tabletodelete USING tabletodelete, othertable -> DELETE FROM tabletodelete USING othertable if (preg_match('/DELETE FROM ([a-z_]+) USING ([a-z_]+), ([a-z_]+)/i',$line,$reg)) { if ($reg[1] == $reg[2]) // If same table, we remove second one { $line=preg_replace('/DELETE FROM ([a-z_]+) USING ([a-z_]+), ([a-z_]+)/i','DELETE FROM \\1 USING \\3', $line); } } // Remove () in the tables in FROM if one table $line=preg_replace('/FROM\s*\((([a-z_]+)\s+as\s+([a-z_]+)\s*)\)/i','FROM \\1',$line); //print $line."\n"; // Remove () in the tables in FROM if two table $line=preg_replace('/FROM\s*\(([a-z_]+\s+as\s+[a-z_]+)\s*,\s*([a-z_]+\s+as\s+[a-z_]+\s*)\)/i','FROM \\1, \\2',$line); //print $line."\n"; // Remove () in the tables in FROM if two table $line=preg_replace('/FROM\s*\(([a-z_]+\s+as\s+[a-z_]+)\s*,\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*)\)/i','FROM \\1, \\2, \\3',$line); //print $line."\n"; //print "type=".$type." newline=".$line."
          \n"; } return $line; } /** * Select a database * * @param string $database Name of database * @return boolean true if OK, false if KO */ function select_db($database) { dol_syslog(get_class($this)."::select_db database=".$database, LOG_DEBUG); return sqlite_select_db($this->db,$database); } /** * Connexion to server * * @param string $host database server host * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) * @param string $port Port of database server * @return resource Database access handler * @see close */ function connect($host, $login, $passwd, $name, $port=0) { global $conf,$main_data_dir; dol_syslog(get_class($this)."::connect name=".$name,LOG_DEBUG); $dir=$main_data_dir; if (empty($dir)) $dir=DOL_DATA_ROOT; // With sqlite, port must be in connect parameters //if (! $newport) $newport=3306; try { /*** connect to SQLite database ***/ $this->db = new PDO("sqlite:".$dir.'/database_'.$name.'.sdb'); $this->db->setAttribute(PDO::ATTR_ERRMODE, PDO::ERRMODE_EXCEPTION); } catch(PDOException $e) { $this->error='PDO SQLITE '.$e->getMessage().' current dir='.$dir.'/database_'.$name.'.sdb'; return ''; } //print "Resultat fonction connect: ".$this->db; return $this->db; } /** * Return label of manager * * @return string Label */ function getLabel() { return $this->label; } /** * Return version of database server * * @return string Version string */ function getVersion() { $resql=$this->query('SELECT sqlite_version() as sqliteversion'); $row=$this->fetch_row($resql); return $row[0]; } /** * Return version of database server into an array * * @return array Version array */ function getVersionArray() { return explode('.',$this->getVersion()); } /** * Return version of database client driver * * @return string Version string */ function getDriverInfo() { return ''; } /** * Close database connexion * * @return boolean True if disconnect successfull, false otherwise * @see connect */ function close() { if ($this->db) { if ($this->transaction_opened > 0) dol_syslog(get_class($this)."::close Closing a connection with an opened transaction depth=".$this->transaction_opened,LOG_ERR); $this->connected=0; $this->db=null; // Clean this->db return true; } return false; } /** * Start transaction * * @return int 1 if transaction successfuly opened or already opened, 0 if error */ function begin() { if (! $this->transaction_opened) { $ret=$this->query("BEGIN"); if ($ret) { $this->transaction_opened++; dol_syslog("BEGIN Transaction",LOG_DEBUG); dol_syslog('',0,1); } return $ret; } else { $this->transaction_opened++; dol_syslog('',0,1); return 1; } } /** * Validate a database transaction * * @param string $log Add more log to default log line * @return int 1 if validation is OK or transaction level no started, 0 if ERROR */ function commit($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("COMMIT"); if ($ret) { $this->transaction_opened=0; dol_syslog("COMMIT Transaction".($log?' '.$log:''),LOG_DEBUG); } return $ret; } else { $this->transaction_opened--; return 1; } } /** * Annulation d'une transaction et retour aux anciennes valeurs * * @param string $log Add more log to default log line * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur */ function rollback($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("ROLLBACK"); $this->transaction_opened=0; dol_syslog("ROLLBACK Transaction".($log?' '.$log:''),LOG_DEBUG); return $ret; } else { $this->transaction_opened--; return 1; } } /** * Execute a SQL request and return the resultset * * @param string $query SQL query string * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return resource Resultset of answer */ function query($query,$usesavepoint=0,$type='auto') { $errmsg=''; $ret=''; $query = trim($query); $this->error = 0; // Convert MySQL syntax to SQLite syntax $query=$this->convertSQLFromMysql($query,$type); //print "After convertSQLFromMysql:\n".$query."
          \n"; // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) try { //$ret = $this->db->exec($query); $ret = $this->db->query($query); // $ret is a PDO object } catch(PDOException $e) { $this->error=$e->getMessage(); } if (! preg_match("/^COMMIT/i",$query) && ! preg_match("/^ROLLBACK/i",$query)) { // Si requete utilisateur, on la sauvegarde ainsi que son resultset if (! is_object($ret) || $this->error) { $this->lastqueryerror = $query; $this->lasterror = $this->error(); $this->lasterrno = $this->errno(); if (preg_match('/[0-9]/',$this->lasterrno)) dol_syslog(get_class($this)."::query SQL error: ".$query." ".$this->lasterrno." ".$this->lasterror, LOG_WARNING); else dol_syslog(get_class($this)."::query SQL error: ".$query." ".$this->lasterrno, LOG_WARNING); } $this->lastquery=$query; $this->_results = $ret; } return $ret; } /** * Renvoie la ligne courante (comme un objet) pour le curseur resultset * * @param Resultset $resultset Curseur de la requete voulue * @return Object Object result line or false if KO or end of cursor */ function fetch_object($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_object($resultset)) { $resultset=$this->_results; } return $resultset->fetch(PDO::FETCH_OBJ); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_array($resultset) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } return $resultset->fetch(PDO::FETCH_ASSOC); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_row($resultset) { // If resultset not provided, we take the last used by connexion if (! is_bool($resultset)) { if (! is_object($resultset)) { $resultset=$this->_results; } return $resultset->fetch(PDO::FETCH_NUM); } else { // si le curseur est un booleen on retourne la valeur 0 return 0; } } /** * Return number of lines for result of a SELECT * * @param Resultset $resultset Resulset of requests * @return int Nb of lines * @see affected_rows */ function num_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } return $resultset->rowCount(); } /** * Return number of lines for result of a SELECT * * @param Resultset $resultset Resulset of requests * @return int Nb of lines * @see affected_rows */ function affected_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } // mysql necessite un link de base pour cette fonction contrairement // a pqsql qui prend un resultset return $resultset->rowCount(); } /** * Free last resultset used. * * @param resultset $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } // Si resultset en est un, on libere la memoire if (is_object($resultset)) $resultset->closeCursor(); } /** * Define limits and offset of request * * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) * @param int $offset Numero of line from where starting fetch * @return string String with SQL syntax to add a limit and offset */ function plimit($limit=0,$offset=0) { global $conf; if (empty($limit)) return ""; if ($limit < 0) $limit=$conf->liste_limit; if ($offset > 0) return " LIMIT $offset,$limit "; else return " LIMIT $limit "; } /** * Define sort criteria of request * * @param string $sortfield List of sort fields * @param string $sortorder Sort order * @return string String to provide syntax of a sort sql string * TODO Mutualized this into a mother class */ function order($sortfield=0,$sortorder=0) { if ($sortfield) { $return=''; $fields=explode(',',$sortfield); foreach($fields as $val) { if (! $return) $return.=' ORDER BY '; else $return.=','; $return.=preg_replace('/[^0-9a-z_\.]/i','',$val); if ($sortorder) $return.=' '.preg_replace('/[^0-9a-z]/i','',$sortorder); } return $return; } else { return ''; } } /** * Escape a string to insert data * * @param string $stringtoencode String to escape * @return string String escaped */ function escape($stringtoencode) { return $this->db->quote($stringtoencode); } /** * Convert (by PHP) a GM Timestamp date into a PHP server TZ to insert into a date field. * Function to use to build INSERT, UPDATE or WHERE predica * * @param string $param Date TMS to convert * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param) { return dol_print_date($param,"%Y%m%d%H%M%S"); } /** * Convert (by PHP) a PHP server TZ string date into a GM Timestamps date * 19700101020000 -> 3600 with TZ+1 * * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) * @return date Date TMS */ function jdate($string) { $string=preg_replace('/([^0-9])/i','',$string); $tmp=$string.'000000'; $date=dol_mktime(substr($tmp,8,2),substr($tmp,10,2),substr($tmp,12,2),substr($tmp,4,2),substr($tmp,6,2),substr($tmp,0,4)); return $date; } /** * Format a SQL IF * * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') * @param string $resok resultat si test egal * @param string $resko resultat si test non egal * @return string SQL string */ function ifsql($test,$resok,$resko) { return 'IF('.$test.','.$resok.','.$resko.')'; } /** * Renvoie la derniere requete soumise par la methode query() * * @return lastquery */ function lastquery() { return $this->lastquery; } /** * Return last query in error * * @return string lastqueryerror */ function lastqueryerror() { return $this->lastqueryerror; } /** * Return last error label * * @return string lasterror */ function lasterror() { return $this->lasterror; } /** * Return last error code * * @return string lasterrno */ function lasterrno() { return $this->lasterrno; } /** * Renvoie le code erreur generique de l'operation precedente. * * @return string $error_num (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) */ function errno() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide. return 'DB_ERROR_FAILED_TO_CONNECT'; } else { // Constants to convert error code to a generic Dolibarr error code /*$errorcode_map = array( 1004 => 'DB_ERROR_CANNOT_CREATE', 1005 => 'DB_ERROR_CANNOT_CREATE', 1006 => 'DB_ERROR_CANNOT_CREATE', 1007 => 'DB_ERROR_ALREADY_EXISTS', 1008 => 'DB_ERROR_CANNOT_DROP', 1025 => 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', 1044 => 'DB_ERROR_ACCESSDENIED', 1046 => 'DB_ERROR_NODBSELECTED', 1048 => 'DB_ERROR_CONSTRAINT', 'HY000' => 'DB_ERROR_TABLE_ALREADY_EXISTS', 1051 => 'DB_ERROR_NOSUCHTABLE', 1054 => 'DB_ERROR_NOSUCHFIELD', 1060 => 'DB_ERROR_COLUMN_ALREADY_EXISTS', 1061 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 1062 => 'DB_ERROR_RECORD_ALREADY_EXISTS', 1064 => 'DB_ERROR_SYNTAX', 1068 => 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS', 1075 => 'DB_ERROR_CANT_DROP_PRIMARY_KEY', 1091 => 'DB_ERROR_NOSUCHFIELD', 1100 => 'DB_ERROR_NOT_LOCKED', 1136 => 'DB_ERROR_VALUE_COUNT_ON_ROW', 1146 => 'DB_ERROR_NOSUCHTABLE', 1216 => 'DB_ERROR_NO_PARENT', 1217 => 'DB_ERROR_CHILD_EXISTS', 1451 => 'DB_ERROR_CHILD_EXISTS' ); if (isset($errorcode_map[$this->db->errorCode()])) { return $errorcode_map[$this->db->errorCode()]; }*/ $errno=$this->db->errorCode(); if ($errno=='HY000') { if (preg_match('/table.*already exists/i',$this->error)) return 'DB_ERROR_TABLE_ALREADY_EXISTS'; elseif (preg_match('/index.*already exists/i',$this->error)) return 'DB_ERROR_KEY_NAME_ALREADY_EXISTS'; elseif (preg_match('/syntax error/i',$this->error)) return 'DB_ERROR_SYNTAX'; } if ($errno=='23000') { if (preg_match('/column.* not unique/i',$this->error)) return 'DB_ERROR_RECORD_ALREADY_EXISTS'; elseif (preg_match('/PRIMARY KEY must be unique/i',$this->error)) return 'DB_ERROR_RECORD_ALREADY_EXISTS'; } return ($errno?'DB_ERROR_'.$errno:'0'); } } /** * Renvoie le texte de l'erreur mysql de l'operation precedente. * * @return string $error_text */ function error() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide pour sqlite_error. return 'Not connected. Check setup parameters in conf/conf.php file and your sqlite version'; } else { return $this->error; } } /** * Get last ID after an insert INSERT * * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql * @param string $fieldid Field name * @return int Id of row */ function last_insert_id($tab,$fieldid='rowid') { return $this->db->lastInsertId(); } /** * Encrypt sensitive data in database * Warning: This function includes the escape, so it must use direct value * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes * @return return XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = ($conf->db->dolibarr_main_db_encryption?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = ($withQuotes?"'":"").$this->escape($fieldorvalue).($withQuotes?"'":""); if ($cryptType && !empty($cryptKey)) { if ($cryptType == 2) { $return = 'AES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; } else if ($cryptType == 1) { $return = 'DES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; } } return $return; } /** * Decrypt sensitive data in database * * @param string $value Value to decrypt * @return string Decrypted value if used */ function decrypt($value) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = ($conf->db->dolibarr_main_db_encryption?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $value; if ($cryptType && !empty($cryptKey)) { if ($cryptType == 2) { $return = 'AES_DECRYPT('.$value.',\''.$cryptKey.'\')'; } else if ($cryptType == 1) { $return = 'DES_DECRYPT('.$value.',\''.$cryptKey.'\')'; } } return $return; } /** * Return connexion ID * * @return string Id connexion */ function DDLGetConnectId() { return '?'; } /** * Create a new database * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated * We force to create database with charset this->forcecharset and collate this->forcecollate * * @param string $database Database name to create * @param string $charset Charset used to store data * @param string $collation Charset used to sort data * @param string $owner Username of database owner * @return resource resource defined if OK, null if KO */ function DDLCreateDb($database,$charset='',$collation='',$owner='') { if (empty($charset)) $charset=$this->forcecharset; if (empty($collation)) $collation=$this->forcecollate; // ALTER DATABASE dolibarr_db DEFAULT CHARACTER SET latin DEFAULT COLLATE latin1_swedish_ci $sql = 'CREATE DATABASE '.$database; $sql.= ' DEFAULT CHARACTER SET '.$charset.' DEFAULT COLLATE '.$collation; dol_syslog($sql,LOG_DEBUG); $ret=$this->query($sql); if (! $ret) { // We try again for compatibility with Mysql < 4.1.1 $sql = 'CREATE DATABASE '.$database; $ret=$this->query($sql); dol_syslog($sql,LOG_DEBUG); } return $ret; } /** * List tables into a database * * @param string $database Name of database * @param string $table Nmae of table filter ('xxx%') * @return resource Resource */ function DDLListTables($database, $table='') { $listtables=array(); $like = ''; if ($table) $like = "LIKE '".$table."'"; $sql="SHOW TABLES FROM ".$database." ".$like.";"; //print $sql; $result = $this->query($sql); while($row = $this->fetch_row($result)) { $listtables[] = $row[0]; } return $listtables; } /** * List information of columns into a table. * * @param string $table Name of table * @return array Tableau des informations des champs de la table * TODO modify for sqlite */ function DDLInfoTable($table) { $infotables=array(); $sql="SHOW FULL COLUMNS FROM ".$table.";"; dol_syslog($sql,LOG_DEBUG); $result = $this->query($sql); while($row = $this->fetch_row($result)) { $infotables[] = $row; } return $infotables; } /** * Create a table into database * * @param string $table Nom de la table * @param array $fields Tableau associatif [nom champ][tableau des descriptions] * @param string $primary_key Nom du champ qui sera la clef primaire * @param string $type Type de la table * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext * @param string $keys Tableau des champs cles noms => valeur * @return int <0 if KO, >=0 if OK */ function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys="",$fulltext_keys="",$keys="") { // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql = "create table ".$table."("; $i=0; foreach($fields as $field_name => $field_desc) { $sqlfields[$i] = $field_name." "; $sqlfields[$i] .= $field_desc['type']; if( preg_match("/^[^\s]/i",$field_desc['value'])) $sqlfields[$i] .= "(".$field_desc['value'].")"; else if( preg_match("/^[^\s]/i",$field_desc['attribute'])) $sqlfields[$i] .= " ".$field_desc['attribute']; else if( preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sqlfields[$i] .= " default ".$field_desc['default']; else $sqlfields[$i] .= " default '".$field_desc['default']."'"; } else if( preg_match("/^[^\s]/i",$field_desc['null'])) $sqlfields[$i] .= " ".$field_desc['null']; else if( preg_match("/^[^\s]/i",$field_desc['extra'])) $sqlfields[$i] .= " ".$field_desc['extra']; $i++; } if($primary_key != "") $pk = "primary key(".$primary_key.")"; if($unique_keys != "") { $i = 0; foreach($unique_keys as $key => $value) { $sqluq[$i] = "UNIQUE KEY '".$key."' ('".$value."')"; $i++; } } if($keys != "") { $i = 0; foreach($keys as $key => $value) { $sqlk[$i] = "KEY ".$key." (".$value.")"; $i++; } } $sql .= implode(',',$sqlfields); if($primary_key != "") $sql .= ",".$pk; if($unique_keys != "") $sql .= ",".implode(',',$sqluq); if($keys != "") $sql .= ",".implode(',',$sqlk); $sql .=") type=".$type; dol_syslog($sql,LOG_DEBUG); if(! $this -> query($sql)) return -1; else return 1; } /** * Return a pointer of line with description of a table or field * * @param string $table Name of table * @param string $field Optionnel : Name of field if we want description of field * @return resource Resource */ function DDLDescTable($table,$field="") { $sql="DESC ".$table." ".$field; dol_syslog(get_class($this)."::DDLDescTable ".$sql,LOG_DEBUG); $this->_results = $this->query($sql); return $this->_results; } /** * Create a new field into table * * @param string $table Name of table * @param string $field_name Name of field to add * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] * @param string $field_position Optionnel ex.: "after champtruc" * @return int <0 if KO, >0 if OK */ function DDLAddField($table,$field_name,$field_desc,$field_position="") { // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql= "ALTER TABLE ".$table." ADD ".$field_name." "; $sql.= $field_desc['type']; if(preg_match("/^[^\s]/i",$field_desc['value'])) if (! in_array($field_desc['type'],array('date','datetime'))) { $sql.= "(".$field_desc['value'].")"; } if(preg_match("/^[^\s]/i",$field_desc['attribute'])) $sql.= " ".$field_desc['attribute']; if(preg_match("/^[^\s]/i",$field_desc['null'])) $sql.= " ".$field_desc['null']; if(preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sql.= " default ".$field_desc['default']; else $sql.= " default '".$field_desc['default']."'"; } if(preg_match("/^[^\s]/i",$field_desc['extra'])) $sql.= " ".$field_desc['extra']; $sql.= " ".$field_position; dol_syslog(get_class($this)."::DDLAddField ".$sql,LOG_DEBUG); if(! $this->query($sql)) { return -1; } else { return 1; } } /** * Update format of a field into a table * * @param string $table Name of table * @param string $field_name Name of field to modify * @param string $field_desc Array with description of field format * @return int <0 if KO, >0 if OK */ function DDLUpdateField($table,$field_name,$field_desc) { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); if (! $this->query($sql)) return -1; else return 1; } /** * Drop a field from table * * @param string $table Name of table * @param string $field_name Name of field to drop * @return int <0 if KO, >0 if OK */ function DDLDropField($table,$field_name) { $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`"; dol_syslog(get_class($this)."::DDLDropField ".$sql,LOG_DEBUG); if (! $this->query($sql)) { $this->error=$this->lasterror(); return -1; } else return 1; } /** * Create a user and privileges to connect to database (even if database does not exists yet) * * @param string $dolibarr_main_db_host Ip serveur * @param string $dolibarr_main_db_user Nom user a creer * @param string $dolibarr_main_db_pass Mot de passe user a creer * @param string $dolibarr_main_db_name Database name where user must be granted * @return int <0 if KO, >=0 if OK */ function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name) { $sql = "INSERT INTO user "; $sql.= "(Host,User,password,Select_priv,Insert_priv,Update_priv,Delete_priv,Create_priv,Drop_priv,Index_Priv,Alter_priv,Lock_tables_priv)"; $sql.= " VALUES ('".addslashes($dolibarr_main_db_host)."','".addslashes($dolibarr_main_db_user)."',password('".addslashes($dolibarr_main_db_pass)."')"; $sql.= ",'Y','Y','Y','Y','Y','Y','Y','Y','Y')"; dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } $sql = "INSERT INTO db "; $sql.= "(Host,Db,User,Select_priv,Insert_priv,Update_priv,Delete_priv,Create_priv,Drop_priv,Index_Priv,Alter_priv,Lock_tables_priv)"; $sql.= " VALUES ('".addslashes($dolibarr_main_db_host)."','".addslashes($dolibarr_main_db_name)."','".addslashes($dolibarr_main_db_user)."'"; $sql.= ",'Y','Y','Y','Y','Y','Y','Y','Y','Y')"; dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql); $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } $sql="FLUSH Privileges"; dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql); $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } return 1; } /** * Return charset used to store data in database * * @return string Charset */ function getDefaultCharacterSetDatabase() { return 'UTF-8'; } /** * Return list of available charset that can be used to store data in database * * @return array List of Charset */ function getListOfCharacterSet() { $liste = array(); $i=0; $liste[$i]['charset'] = 'UTF-8'; $liste[$i]['description'] = 'UTF-8'; return $liste; } /** * Return collation used in database * * @return string Collation value */ function getDefaultCollationDatabase() { return 'UTF-8'; } /** * Return list of available collation that can be used for database * * @return array List of Collation */ function getListOfCollation() { $liste = array(); $i=0; $liste[$i]['charset'] = 'UTF-8'; $liste[$i]['description'] = 'UTF-8'; return $liste; } /** * Return full path of dump program * * @return string Full path of dump program */ function getPathOfDump() { $fullpathofdump='/pathtomysqldump/mysqldump'; $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['Value']; $fullpathofdump=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysqldump'; } return $fullpathofdump; } /** * Return full path of restore program * * @return string Full path of restore program */ function getPathOfRestore() { $fullpathofimport='/pathtomysql/mysql'; $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['Value']; $fullpathofimport=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysql'; } return $fullpathofimport; } /** * Return value of server parameters * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerParametersValues($filter='') { $result=array(); $sql='SHOW VARIABLES'; if ($filter) $sql.=" LIKE '".addslashes($filter)."'"; $resql=$this->query($sql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->Variable_name]=$obj->Value; } return $result; } /** * Return value of server status * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerStatusValues($filter='') { $result=array(); $sql='SHOW STATUS'; if ($filter) $sql.=" LIKE '".addslashes($filter)."'"; $resql=$this->query($sql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->Variable_name]=$obj->Value; } return $result; } } ?> dolibarr-3.5.8/htdocs/core/db/mysql.class.php000644 000764 000764 00000106005 12512666457 017340 0ustar00000000 000000 * Copyright (C) 2002-2007 Rodolphe Quiedeville * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/db/mysql.class.php * \brief Class file to manage Dolibarr database access for a Mysql database */ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php'; /** * Class to manage Dolibarr database access for a Mysql database */ class DoliDBMysql extends DoliDB { //! Database handler var $db; //! Database type public $type='mysql'; //! Database label static $label='MySQL'; //! Charset used to force charset when creating database var $forcecharset='utf8'; // latin1, utf8. Can't be static as it may be forced with a dynamic value //! Collate used to force collate when creating database var $forcecollate='utf8_general_ci'; // latin1_swedish_ci, utf8_general_ci. Can't be static as it may be forced with a dynamic value //! Version min database static $versionmin=array(4,1,0); //! Resultset of last request private $_results; //! 1 if connected, 0 else var $connected; //! 1 if database selected, 0 else var $database_selected; //! Database name selected var $database_name; //! Nom user base var $database_user; //! >=1 if a transaction is opened, 0 otherwise var $transaction_opened; //! Last executed request var $lastquery; //! Last failed executed request var $lastqueryerror; //! Message erreur mysql var $lasterror; //! Message erreur mysql var $lasterrno; var $ok; var $error; /** * Constructor. * This create an opened connexion to a database server and eventually to a database * * @param string $type Type of database (mysql, pgsql...) * @param string $host Address of database server * @param string $user Nom de l'utilisateur autorise * @param string $pass Mot de passe * @param string $name Nom de la database * @param int $port Port of database server * @return int 1 if OK, 0 if not */ function __construct($type, $host, $user, $pass, $name='', $port=0) { global $conf,$langs; if (! empty($conf->db->character_set)) $this->forcecharset=$conf->db->character_set; if (! empty($conf->db->dolibarr_main_db_collation)) $this->forcecollate=$conf->db->dolibarr_main_db_collation; $this->database_user=$user; $this->transaction_opened=0; //print "Name DB: $host,$user,$pass,$name
          "; if (! function_exists("mysql_connect")) { $this->connected = 0; $this->ok = 0; $this->error="Mysql PHP functions for using MySql driver are not available in this version of PHP. Try to use another driver."; dol_syslog(get_class($this)."::DoliDBMysql : Mysql PHP functions for using Mysql driver are not available in this version of PHP. Try to use another driver.",LOG_ERR); return $this->ok; } if (! $host) { $this->connected = 0; $this->ok = 0; $this->error=$langs->trans("ErrorWrongHostParameter"); dol_syslog(get_class($this)."::DoliDBMysql : Erreur Connect, wrong host parameters",LOG_ERR); return $this->ok; } // Essai connexion serveur $this->db = $this->connect($host, $user, $pass, $name, $port); if ($this->db) { $this->connected = 1; $this->ok = 1; } else { // host, login ou password incorrect $this->connected = 0; $this->ok = 0; $this->error=mysql_error(); dol_syslog(get_class($this)."::DoliDBMysql : Erreur Connect mysql_error=".$this->error,LOG_ERR); } // Si connexion serveur ok et si connexion base demandee, on essaie connexion base if ($this->connected && $name) { if ($this->select_db($name)) { $this->database_selected = 1; $this->database_name = $name; $this->ok = 1; // If client connected with different charset than Dolibarr HTML output $clientmustbe=''; if (preg_match('/UTF-8/i',$conf->file->character_set_client)) $clientmustbe='utf8'; if (preg_match('/ISO-8859-1/i',$conf->file->character_set_client)) $clientmustbe='latin1'; if (mysql_client_encoding($this->db) != $clientmustbe) { $this->query("SET NAMES '".$clientmustbe."'", $this->db); //$this->query("SET CHARACTER SET ". $this->forcecharset); } } else { $this->database_selected = 0; $this->database_name = ''; $this->ok = 0; $this->error=$this->error(); dol_syslog(get_class($this)."::DoliDBMysql : Erreur Select_db ".$this->error,LOG_ERR); } } else { // Pas de selection de base demandee, ok ou ko $this->database_selected = 0; if ($this->connected) { // If client connected with different charset than Dolibarr HTML output $clientmustbe=''; if (preg_match('/UTF-8/i',$conf->file->character_set_client)) $clientmustbe='utf8'; if (preg_match('/ISO-8859-1/i',$conf->file->character_set_client)) $clientmustbe='latin1'; if (mysql_client_encoding($this->db) != $clientmustbe) { $this->query("SET NAMES '".$clientmustbe."'", $this->db); //$this->query("SET CHARACTER SET ". $this->forcecharset); } } } return $this->ok; } /** * Convert a SQL request in Mysql syntax to native syntax * * @param string $line SQL request line to convert * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return string SQL request line converted */ static function convertSQLFromMysql($line,$type='ddl') { return $line; } /** * Select a database * * @param string $database Name of database * @return boolean true if OK, false if KO */ function select_db($database) { dol_syslog(get_class($this)."::select_db database=".$database, LOG_DEBUG); return mysql_select_db($database, $this->db); } /** * Connexion to server * * @param string $host database server host * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) * @param string $port Port of database server * @return resource Database access handler * @see close */ function connect($host, $login, $passwd, $name, $port=0) { dol_syslog(get_class($this)."::connect host=$host, port=$port, login=$login, passwd=--hidden--, name=$name",LOG_DEBUG); $newhost=$host; // With mysql, port must be in hostname if ($port) $newhost.=':'.$port; $this->db = @mysql_connect($newhost, $login, $passwd); //print "Resultat fonction connect: ".$this->db; return $this->db; } /** * Return label of manager * * @return string Label */ function getLabel() { return $this->label; } /** * Return version of database server * * @return string Version string */ function getVersion() { return mysql_get_server_info($this->db); } /** * Return version of database server into an array * * @return array Version array */ function getVersionArray() { return explode('.',$this->getVersion()); } /** * Return version of database client driver * * @return string Version string */ function getDriverInfo() { return mysqli_get_client_info(); } /** * Close database connexion * * @return boolean True if disconnect successfull, false otherwise * @see connect */ function close() { if ($this->db) { if ($this->transaction_opened > 0) dol_syslog(get_class($this)."::close Closing a connection with an opened transaction depth=".$this->transaction_opened,LOG_ERR); $this->connected=0; return mysql_close($this->db); } return false; } /** * Start transaction * * @return int 1 if transaction successfuly opened or already opened, 0 if error */ function begin() { if (! $this->transaction_opened) { $ret=$this->query("BEGIN"); if ($ret) { $this->transaction_opened++; dol_syslog("BEGIN Transaction",LOG_DEBUG); dol_syslog('',0,1); } return $ret; } else { $this->transaction_opened++; dol_syslog('',0,1); return 1; } } /** * Validate a database transaction * * @param string $log Add more log to default log line * @return int 1 if validation is OK or transaction level no started, 0 if ERROR */ function commit($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("COMMIT"); if ($ret) { $this->transaction_opened=0; dol_syslog("COMMIT Transaction".($log?' '.$log:''),LOG_DEBUG); } return $ret; } else { $this->transaction_opened--; return 1; } } /** * Annulation d'une transaction et retour aux anciennes valeurs * * @param string $log Add more log to default log line * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur */ function rollback($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("ROLLBACK"); $this->transaction_opened=0; dol_syslog("ROLLBACK Transaction".($log?' '.$log:''),LOG_DEBUG); return $ret; } else { $this->transaction_opened--; return 1; } } /** * Execute a SQL request and return the resultset * * @param string $query SQL query string * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return resource Resultset of answer */ function query($query,$usesavepoint=0,$type='auto') { $query = trim($query); if (! $this->database_name) { // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) $ret = mysql_query($query, $this->db); } else { mysql_select_db($this->database_name); $ret = mysql_query($query, $this->db); } if (! preg_match("/^COMMIT/i",$query) && ! preg_match("/^ROLLBACK/i",$query)) { // Si requete utilisateur, on la sauvegarde ainsi que son resultset if (! $ret) { $this->lastqueryerror = $query; $this->lasterror = $this->error(); $this->lasterrno = $this->errno(); dol_syslog(get_class($this)."::query SQL error: ".$query." ".$this->lasterrno, LOG_WARNING); } $this->lastquery=$query; $this->_results = $ret; } return $ret; } /** * Renvoie la ligne courante (comme un objet) pour le curseur resultset * * @param Resultset $resultset Curseur de la requete voulue * @return Object Object result line or false if KO or end of cursor */ function fetch_object($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return mysql_fetch_object($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_array($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return mysql_fetch_array($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_row($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return @mysql_fetch_row($resultset); } /** * Return number of lines for result of a SELECT * * @param Resultset $resultset Resulset of requests * @return int Nb of lines * @see affected_rows */ function num_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return mysql_num_rows($resultset); } /** * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE * * @param resultset $resultset Curseur de la requete voulue * @return int Nombre de lignes * @see num_rows */ function affected_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } // mysql necessite un link de base pour cette fonction contrairement // a pqsql qui prend un resultset return mysql_affected_rows($this->db); } /** * Free last resultset used. * * @param resultset $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } // Si resultset en est un, on libere la memoire if (is_resource($resultset)) mysql_free_result($resultset); } /** * Define limits and offset of request * * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) * @param int $offset Numero of line from where starting fetch * @return string String with SQL syntax to add a limit and offset */ function plimit($limit=0,$offset=0) { global $conf; if (empty($limit)) return ""; if ($limit < 0) $limit=$conf->liste_limit; if ($offset > 0) return " LIMIT $offset,$limit "; else return " LIMIT $limit "; } /** * Define sort criteria of request * * @param string $sortfield List of sort fields * @param string $sortorder Sort order * @return string String to provide syntax of a sort sql string * TODO Mutualized this into a mother class */ function order($sortfield=0,$sortorder=0) { if ($sortfield) { $return=''; $fields=explode(',',$sortfield); foreach($fields as $val) { if (! $return) $return.=' ORDER BY '; else $return.=','; $return.=preg_replace('/[^0-9a-z_\.]/i','',$val); if ($sortorder) $return.=' '.preg_replace('/[^0-9a-z]/i','',$sortorder); } return $return; } else { return ''; } } /** * Escape a string to insert data * * @param string $stringtoencode String to escape * @return string String escaped */ function escape($stringtoencode) { return addslashes($stringtoencode); } /** * Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field. * Function to use to build INSERT, UPDATE or WHERE predica * * @param string $param Date TMS to convert * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param) { return dol_print_date($param,"%Y%m%d%H%M%S"); } /** * Convert (by PHP) a PHP server TZ string date into a GM Timestamps date * 19700101020000 -> 3600 with TZ+1 * * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) * @return date Date TMS */ function jdate($string) { $string=preg_replace('/([^0-9])/i','',$string); $tmp=$string.'000000'; $date=dol_mktime(substr($tmp,8,2),substr($tmp,10,2),substr($tmp,12,2),substr($tmp,4,2),substr($tmp,6,2),substr($tmp,0,4)); return $date; } /** * Format a SQL IF * * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') * @param string $resok resultat si test egal * @param string $resko resultat si test non egal * @return string SQL string */ function ifsql($test,$resok,$resko) { return 'IF('.$test.','.$resok.','.$resko.')'; } /** * Return last request executed with query() * * @return string Last query */ function lastquery() { return $this->lastquery; } /** * Return last query in error * * @return string lastqueryerror */ function lastqueryerror() { return $this->lastqueryerror; } /** * Return last error label * * @return string lasterror */ function lasterror() { return $this->lasterror; } /** * Return last error code * * @return string lasterrno */ function lasterrno() { return $this->lasterrno; } /** * Return generic error code of last operation. * * @return string Error code (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) */ function errno() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide. return 'DB_ERROR_FAILED_TO_CONNECT'; } else { // Constants to convert a MySql error code to a generic Dolibarr error code $errorcode_map = array( 1004 => 'DB_ERROR_CANNOT_CREATE', 1005 => 'DB_ERROR_CANNOT_CREATE', 1006 => 'DB_ERROR_CANNOT_CREATE', 1007 => 'DB_ERROR_ALREADY_EXISTS', 1008 => 'DB_ERROR_CANNOT_DROP', 1022 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 1025 => 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', 1044 => 'DB_ERROR_ACCESSDENIED', 1046 => 'DB_ERROR_NODBSELECTED', 1048 => 'DB_ERROR_CONSTRAINT', 1050 => 'DB_ERROR_TABLE_ALREADY_EXISTS', 1051 => 'DB_ERROR_NOSUCHTABLE', 1054 => 'DB_ERROR_NOSUCHFIELD', 1060 => 'DB_ERROR_COLUMN_ALREADY_EXISTS', 1061 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 1062 => 'DB_ERROR_RECORD_ALREADY_EXISTS', 1064 => 'DB_ERROR_SYNTAX', 1068 => 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS', 1075 => 'DB_ERROR_CANT_DROP_PRIMARY_KEY', 1091 => 'DB_ERROR_NOSUCHFIELD', 1100 => 'DB_ERROR_NOT_LOCKED', 1136 => 'DB_ERROR_VALUE_COUNT_ON_ROW', 1146 => 'DB_ERROR_NOSUCHTABLE', 1216 => 'DB_ERROR_NO_PARENT', 1217 => 'DB_ERROR_CHILD_EXISTS', 1396 => 'DB_ERROR_USER_ALREADY_EXISTS', // When creating user already existing 1451 => 'DB_ERROR_CHILD_EXISTS' ); if (isset($errorcode_map[mysql_errno($this->db)])) { return $errorcode_map[mysql_errno($this->db)]; } $errno=mysql_errno($this->db); return ($errno?'DB_ERROR_'.$errno:'0'); } } /** * Return description of last error * * @return string Error text */ function error() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide pour mysql_error. return 'Not connected. Check setup parameters in conf/conf.php file and your mysql client and server versions'; } else { return mysql_error($this->db); } } /** * Get last ID after an insert INSERT * * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql * @param string $fieldid Field name * @return int Id of row */ function last_insert_id($tab,$fieldid='rowid') { return mysql_insert_id($this->db); } // Next functions are not required. Only minor features use them. //--------------------------------------------------------------- /** * Encrypt sensitive data in database * Warning: This function includes the escape, so it must use direct value * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes * @return string XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = (! empty($conf->db->dolibarr_main_db_encryption)?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = ($withQuotes?"'":"").$this->escape($fieldorvalue).($withQuotes?"'":""); if ($cryptType && !empty($cryptKey)) { if ($cryptType == 2) { $return = 'AES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; } else if ($cryptType == 1) { $return = 'DES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; } } return $return; } /** * Decrypt sensitive data in database * * @param string $value Value to decrypt * @return string Decrypted value if used */ function decrypt($value) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = (!empty($conf->db->dolibarr_main_db_encryption)?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $value; if ($cryptType && !empty($cryptKey)) { if ($cryptType == 2) { $return = 'AES_DECRYPT('.$value.',\''.$cryptKey.'\')'; } else if ($cryptType == 1) { $return = 'DES_DECRYPT('.$value.',\''.$cryptKey.'\')'; } } return $return; } /** * Return connexion ID * * @return string Id connexion */ function DDLGetConnectId() { $resql=$this->query('SELECT CONNECTION_ID()'); $row=$this->fetch_row($resql); return $row[0]; } /** * Create a new database * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated * We force to create database with charset this->forcecharset and collate this->forcecollate * * @param string $database Database name to create * @param string $charset Charset used to store data * @param string $collation Charset used to sort data * @param string $owner Username of database owner * @return resource resource defined if OK, null if KO */ function DDLCreateDb($database,$charset='',$collation='',$owner='') { if (empty($charset)) $charset=$this->forcecharset; if (empty($collation)) $collation=$this->forcecollate; // ALTER DATABASE dolibarr_db DEFAULT CHARACTER SET latin DEFAULT COLLATE latin1_swedish_ci $sql = "CREATE DATABASE `".$this->escape($database)."`"; $sql.= " DEFAULT CHARACTER SET `".$this->escape($charset)."` DEFAULT COLLATE `".$this->escape($collation)."`"; dol_syslog($sql,LOG_DEBUG); $ret=$this->query($sql); if (! $ret) { // We try again for compatibility with Mysql < 4.1.1 $sql = "CREATE DATABASE `".$this->escape($database)."`"; dol_syslog($sql,LOG_DEBUG); $ret=$this->query($sql); } return $ret; } /** * List tables into a database * * @param string $database Name of database * @param string $table Nmae of table filter ('xxx%') * @return resource Resource */ function DDLListTables($database, $table='') { $listtables=array(); $like = ''; if ($table) $like = "LIKE '".$table."'"; $sql="SHOW TABLES FROM ".$database." ".$like.";"; //print $sql; $result = $this->query($sql); while($row = $this->fetch_row($result)) { $listtables[] = $row[0]; } return $listtables; } /** * List information of columns into a table. * * @param string $table Name of table * @return array Tableau des informations des champs de la table */ function DDLInfoTable($table) { $infotables=array(); $sql="SHOW FULL COLUMNS FROM ".$table.";"; dol_syslog($sql,LOG_DEBUG); $result = $this->query($sql); while($row = $this->fetch_row($result)) { $infotables[] = $row; } return $infotables; } /** * Create a table into database * * @param string $table Nom de la table * @param array $fields Tableau associatif [nom champ][tableau des descriptions] * @param string $primary_key Nom du champ qui sera la clef primaire * @param string $type Type de la table * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext * @param string $keys Tableau des champs cles noms => valeur * @return int <0 if KO, >=0 if OK */ function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys="",$fulltext_keys="",$keys="") { // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql = "CREATE TABLE ".$table."("; $i=0; foreach($fields as $field_name => $field_desc) { $sqlfields[$i] = $field_name." "; $sqlfields[$i] .= $field_desc['type']; if( preg_match("/^[^\s]/i",$field_desc['value'])) { $sqlfields[$i] .= "(".$field_desc['value'].")"; } if( preg_match("/^[^\s]/i",$field_desc['attribute'])) { $sqlfields[$i] .= " ".$field_desc['attribute']; } if( preg_match("/^[^\s]/i",$field_desc['default'])) { if ((preg_match("/null/i",$field_desc['default'])) || (preg_match("/CURRENT_TIMESTAMP/i",$field_desc['default']))) { $sqlfields[$i] .= " default ".$field_desc['default']; } else { $sqlfields[$i] .= " default '".$field_desc['default']."'"; } } if( preg_match("/^[^\s]/i",$field_desc['null'])) { $sqlfields[$i] .= " ".$field_desc['null']; } if( preg_match("/^[^\s]/i",$field_desc['extra'])) { $sqlfields[$i] .= " ".$field_desc['extra']; } $i++; } if($primary_key != "") $pk = "primary key(".$primary_key.")"; if($unique_keys != "") { $i = 0; foreach($unique_keys as $key => $value) { $sqluq[$i] = "UNIQUE KEY '".$key."' ('".$value."')"; $i++; } } if($keys != "") { $i = 0; foreach($keys as $key => $value) { $sqlk[$i] = "KEY ".$key." (".$value.")"; $i++; } } $sql .= implode(',',$sqlfields); if($primary_key != "") $sql .= ",".$pk; if($unique_keys != "") $sql .= ",".implode(',',$sqluq); if($keys != "") $sql .= ",".implode(',',$sqlk); $sql .=") engine=".$type; dol_syslog($sql,LOG_DEBUG); if(! $this -> query($sql)) return -1; else return 1; } /** * Return a pointer of line with description of a table or field * * @param string $table Name of table * @param string $field Optionnel : Name of field if we want description of field * @return resource Resource */ function DDLDescTable($table,$field="") { $sql="DESC ".$table." ".$field; dol_syslog(get_class($this)."::DDLDescTable ".$sql,LOG_DEBUG); $this->_results = $this->query($sql); return $this->_results; } /** * Create a new field into table * * @param string $table Name of table * @param string $field_name Name of field to add * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] * @param string $field_position Optionnel ex.: "after champtruc" * @return int <0 if KO, >0 if OK */ function DDLAddField($table,$field_name,$field_desc,$field_position="") { // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql= "ALTER TABLE ".$table." ADD `".$field_name."` "; $sql.= $field_desc['type']; if(preg_match("/^[^\s]/i",$field_desc['value'])) if (! in_array($field_desc['type'],array('date','datetime'))) { $sql.= "(".$field_desc['value'].")"; } if(preg_match("/^[^\s]/i",$field_desc['attribute'])) $sql.= " ".$field_desc['attribute']; if(preg_match("/^[^\s]/i",$field_desc['null'])) $sql.= " ".$field_desc['null']; if(preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sql.= " default ".$field_desc['default']; else $sql.= " default '".$field_desc['default']."'"; } if(preg_match("/^[^\s]/i",$field_desc['extra'])) $sql.= " ".$field_desc['extra']; $sql.= " ".$field_position; dol_syslog(get_class($this)."::DDLAddField ".$sql,LOG_DEBUG); if(! $this->query($sql)) { return -1; } else { return 1; } } /** * Update format of a field into a table * * @param string $table Name of table * @param string $field_name Name of field to modify * @param string $field_desc Array with description of field format * @return int <0 if KO, >0 if OK */ function DDLUpdateField($table,$field_name,$field_desc) { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); if (! $this->query($sql)) return -1; else return 1; } /** * Drop a field from table * * @param string $table Name of table * @param string $field_name Name of field to drop * @return int <0 if KO, >0 if OK */ function DDLDropField($table,$field_name) { $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`"; dol_syslog(get_class($this)."::DDLDropField ".$sql,LOG_DEBUG); if (! $this->query($sql)) { $this->error=$this->lasterror(); return -1; } else return 1; } /** * Create a user and privileges to connect to database (even if database does not exists yet) * * @param string $dolibarr_main_db_host Ip serveur * @param string $dolibarr_main_db_user Nom user a creer * @param string $dolibarr_main_db_pass Mot de passe user a creer * @param string $dolibarr_main_db_name Database name where user must be granted * @return int <0 if KO, >=0 if OK */ function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name) { $sql = "CREATE USER '".$this->escape($dolibarr_main_db_user)."'"; dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log $resql=$this->query($sql); if (! $resql) { if ($this->lasterrno != 'DB_ERROR_USER_ALREADY_EXISTS') { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } else { // If user already exists, we continue to set permissions dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_WARNING); } } $sql = "GRANT ALL PRIVILEGES ON ".$this->escape($dolibarr_main_db_name).".* TO '".$this->escape($dolibarr_main_db_user)."'@'".$this->escape($dolibarr_main_db_host)."' IDENTIFIED BY '".$this->escape($dolibarr_main_db_pass)."'"; dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } $sql="FLUSH Privileges"; dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql); $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } return 1; } /** * Return charset used to store data in database * * @return string Charset */ function getDefaultCharacterSetDatabase() { $resql=$this->query('SHOW VARIABLES LIKE \'character_set_database\''); if (!$resql) { // version Mysql < 4.1.1 return $this->forcecharset; } $liste=$this->fetch_array($resql); return $liste['Value']; } /** * Return list of available charset that can be used to store data in database * * @return array List of Charset */ function getListOfCharacterSet() { $resql=$this->query('SHOW CHARSET'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['charset'] = $obj->Charset; $liste[$i]['description'] = $obj->Description; $i++; } $this->free($resql); } else { // version Mysql < 4.1.1 return null; } return $liste; } /** * Return collation used in database * * @return string Collation value */ function getDefaultCollationDatabase() { $resql=$this->query('SHOW VARIABLES LIKE \'collation_database\''); if (!$resql) { // version Mysql < 4.1.1 return $this->forcecollate; } $liste=$this->fetch_array($resql); return $liste['Value']; } /** * Return list of available collation that can be used for database * * @return array List of Collation */ function getListOfCollation() { $resql=$this->query('SHOW COLLATION'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['collation'] = $obj->Collation; $i++; } $this->free($resql); } else { // version Mysql < 4.1.1 return null; } return $liste; } /** * Return full path of dump program * * @return string Full path of dump program */ function getPathOfDump() { $fullpathofdump='/pathtomysqldump/mysqldump'; $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['Value']; $fullpathofdump=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysqldump'; } return $fullpathofdump; } /** * Return full path of restore program * * @return string Full path of restore program */ function getPathOfRestore() { $fullpathofimport='/pathtomysql/mysql'; $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['Value']; $fullpathofimport=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysql'; } return $fullpathofimport; } /** * Return value of server parameters * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerParametersValues($filter='') { $result=array(); $sql='SHOW VARIABLES'; if ($filter) $sql.=" LIKE '".addslashes($filter)."'"; $resql=$this->query($sql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->Variable_name]=$obj->Value; } return $result; } /** * Return value of server status * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerStatusValues($filter='') { $result=array(); $sql='SHOW STATUS'; if ($filter) $sql.=" LIKE '".addslashes($filter)."'"; $resql=$this->query($sql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->Variable_name]=$obj->Value; } return $result; } } ?> dolibarr-3.5.8/htdocs/core/db/DoliDB.class.php000644 000764 000764 00000003536 12512666457 017275 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/db/dolidb.class.php * \brief Class file to manage Dolibarr database access */ /** * Class to manage Dolibarr database access */ abstract class DoliDB { //! Database handler public $db; //! Database type public $type; //! Database label static $label; //! Charset used to force charset when creating database public $forcecharset; //! Collate used to force collate when creating database public $forcecollate; //! Min database version static $versionmin; //! Resultset of last query private $_results; //! 1 if connected, else 0 public $connected; //! 1 if database selected, else 0 public $database_selected; //! Selected database name public $database_name; //! Database username public $database_user; //! >=1 if a transaction is opened, 0 otherwise public $transaction_opened; //! Last successful query public $lastquery; //! Last failed query public $lastqueryerror; //! Last error message public $lasterror; //! Last error number public $lasterrno; public $ok; public $error; } dolibarr-3.5.8/htdocs/core/db/pgsql.class.php000644 000764 000764 00000132001 12512666457 017314 0ustar00000000 000000 * Copyright (C) 2002-2005 Rodolphe Quiedeville * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Yann Droneaud * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/db/pgsql.class.php * \brief Fichier de la classe permettant de gerer une base pgsql */ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php'; /** * Class to drive a Postgresql database for Dolibarr */ class DoliDBPgsql extends DoliDB { //! Database handler var $db; //! Database type public $type='pgsql'; // Name of manager //! Database label static $label='PostgreSQL'; // Label of manager //! Charset var $forcecharset='UTF8'; // Can't be static as it may be forced with a dynamic value //! Collate used to force collate when creating database var $forcecollate=''; // Can't be static as it may be forced with a dynamic value //! Version min database static $versionmin=array(8,4,0); // Version min database //! Resultset of last request private $_results; var $connected; // 1 si connecte, 0 sinon var $database_selected; // 1 si base selectionne, 0 sinon var $database_name; //! Nom base selectionnee var $database_user; //! Nom user base //! >=1 if a transaction is opened, 0 otherwise var $transaction_opened; var $lastquery; // Saved last error var $lastqueryerror; var $lasterror; var $lasterrno; var $unescapeslashquot=0; // By default we do not force the unescape of \'. This is used only to process sql with mysql escaped data. var $standard_conforming_strings=1; // Database has option standard_conforming_strings to on var $ok; var $error; /** * Constructor. * This create an opened connexion to a database server and eventually to a database * * @param string $type Type of database (mysql, pgsql...) * @param string $host Address of database server * @param string $user Nom de l'utilisateur autorise * @param string $pass Mot de passe * @param string $name Nom de la database * @param int $port Port of database server * @return int 1 if OK, 0 if not */ function __construct($type, $host, $user, $pass, $name='', $port=0) { global $conf,$langs; if (! empty($conf->db->character_set)) $this->forcecharset=$conf->db->character_set; if (! empty($conf->db->dolibarr_main_db_collation)) $this->forcecollate=$conf->db->dolibarr_main_db_collation; $this->database_user=$user; $this->transaction_opened=0; //print "Name DB: $host,$user,$pass,$name
          "; if (! function_exists("pg_connect")) { $this->connected = 0; $this->ok = 0; $this->error="Pgsql PHP functions are not available in this version of PHP"; dol_syslog(get_class($this)."::DoliDBPgsql : Pgsql PHP functions are not available in this version of PHP",LOG_ERR); return $this->ok; } if (! $host) { $this->connected = 0; $this->ok = 0; $this->error=$langs->trans("ErrorWrongHostParameter"); dol_syslog(get_class($this)."::DoliDBPgsql : Erreur Connect, wrong host parameters",LOG_ERR); return $this->ok; } // Essai connexion serveur //print "$host, $user, $pass, $name, $port"; $this->db = $this->connect($host, $user, $pass, $name, $port); if ($this->db) { $this->connected = 1; $this->ok = 1; } else { // host, login ou password incorrect $this->connected = 0; $this->ok = 0; $this->error='Host, login or password incorrect'; dol_syslog(get_class($this)."::DoliDBPgsql : Erreur Connect ".$this->error,LOG_ERR); } // Si connexion serveur ok et si connexion base demandee, on essaie connexion base if ($this->connected && $name) { if ($this->select_db($name)) { $this->database_selected = 1; $this->database_name = $name; $this->ok = 1; } else { $this->database_selected = 0; $this->database_name = ''; $this->ok = 0; $this->error=$this->error(); dol_syslog(get_class($this)."::DoliDBPgsql : Erreur Select_db ".$this->error,LOG_ERR); } } else { // Pas de selection de base demandee, ok ou ko $this->database_selected = 0; } return $this->ok; } /** * Convert a SQL request in Mysql syntax to native syntax * * @param string $line SQL request line to convert * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @param string $unescapeslashquot Unescape slash quote with quote quote * @return string SQL request line converted */ static function convertSQLFromMysql($line,$type='auto',$unescapeslashquot=0) { // Removed empty line if this is a comment line for SVN tagging if (preg_match('/^--\s\$Id/i',$line)) { return ''; } // Return line if this is a comment if (preg_match('/^#/i',$line) || preg_match('/^$/i',$line) || preg_match('/^--/i',$line)) { return $line; } if ($line != "") { // group_concat support (PgSQL >= 9.1) $line = preg_replace('/GROUP_CONCAT/i', 'STRING_AGG', $line); $line = preg_replace('/ SEPARATOR/i', ',', $line); if ($type == 'auto') { if (preg_match('/ALTER TABLE/i',$line)) $type='dml'; else if (preg_match('/CREATE TABLE/i',$line)) $type='dml'; else if (preg_match('/DROP TABLE/i',$line)) $type='dml'; } $line=preg_replace('/ as signed\)/i',' as integer)',$line); if ($type == 'dml') { $line=preg_replace('/\s/',' ',$line); // Replace tabulation with space // we are inside create table statement so lets process datatypes if (preg_match('/(ISAM|innodb)/i',$line)) { // end of create table sequence $line=preg_replace('/\)[\s\t]*type[\s\t]*=[\s\t]*(MyISAM|innodb);/i',');',$line); $line=preg_replace('/\)[\s\t]*engine[\s\t]*=[\s\t]*(MyISAM|innodb);/i',');',$line); $line=preg_replace('/,$/','',$line); } // Process case: "CREATE TABLE llx_mytable(rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,code..." if (preg_match('/[\s\t\(]*(\w*)[\s\t]+int.*auto_increment/i',$line,$reg)) { $newline=preg_replace('/([\s\t\(]*)([a-zA-Z_0-9]*)[\s\t]+int.*auto_increment[^,]*/i','\\1 \\2 SERIAL PRIMARY KEY',$line); //$line = "-- ".$line." replaced by --\n".$newline; $line=$newline; } // tinyint type conversion $line=preg_replace('/tinyint\(?[0-9]*\)?/','smallint',$line); $line=preg_replace('/tinyint/i','smallint',$line); // nuke unsigned $line=preg_replace('/(int\w+|smallint)\s+unsigned/i','\\1',$line); // blob -> text $line=preg_replace('/\w*blob/i','text',$line); // tinytext/mediumtext -> text $line=preg_replace('/tinytext/i','text',$line); $line=preg_replace('/mediumtext/i','text',$line); // change not null datetime field to null valid ones // (to support remapping of "zero time" to null $line=preg_replace('/datetime not null/i','datetime',$line); $line=preg_replace('/datetime/i','timestamp',$line); // double -> numeric $line=preg_replace('/^double/i','numeric',$line); $line=preg_replace('/(\s*)double/i','\\1numeric',$line); // float -> numeric $line=preg_replace('/^float/i','numeric',$line); $line=preg_replace('/(\s*)float/i','\\1numeric',$line); //Check tms timestamp field case (in Mysql this field is defautled to now and // on update defaulted by now $line=preg_replace('/(\s*)tms(\s*)timestamp/i','\\1tms timestamp without time zone DEFAULT now() NOT NULL',$line); // nuke ON UPDATE CURRENT_TIMESTAMP $line=preg_replace('/(\s*)on(\s*)update(\s*)CURRENT_TIMESTAMP/i','\\1',$line); // unique index(field1,field2) if (preg_match('/unique index\s*\((\w+\s*,\s*\w+)\)/i',$line)) { $line=preg_replace('/unique index\s*\((\w+\s*,\s*\w+)\)/i','UNIQUE\(\\1\)',$line); } // We remove end of requests "AFTER fieldxxx" $line=preg_replace('/\sAFTER [a-z0-9_]+/i','',$line); // We remove start of requests "ALTER TABLE tablexxx" if this is a DROP INDEX $line=preg_replace('/ALTER TABLE [a-z0-9_]+\s+DROP INDEX/i','DROP INDEX',$line); // Translate order to rename fields if (preg_match('/ALTER TABLE ([a-z0-9_]+)\s+CHANGE(?: COLUMN)? ([a-z0-9_]+) ([a-z0-9_]+)(.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $line.= "ALTER TABLE ".$reg[1]." RENAME COLUMN ".$reg[2]." TO ".$reg[3]; } // Translate order to modify field format if (preg_match('/ALTER TABLE ([a-z0-9_]+)\s+MODIFY(?: COLUMN)? ([a-z0-9_]+) (.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $newreg3=$reg[3]; $newreg3=preg_replace('/ DEFAULT NULL/i','',$newreg3); $newreg3=preg_replace('/ NOT NULL/i','',$newreg3); $newreg3=preg_replace('/ NULL/i','',$newreg3); $newreg3=preg_replace('/ DEFAULT 0/i','',$newreg3); $newreg3=preg_replace('/ DEFAULT \'[0-9a-zA-Z_@]*\'/i','',$newreg3); $line.= "ALTER TABLE ".$reg[1]." ALTER COLUMN ".$reg[2]." TYPE ".$newreg3; // TODO Add alter to set default value or null/not null if there is this in $reg[3] } // alter table add primary key (field1, field2 ...) -> We remove the primary key name not accepted by PostGreSQL // ALTER TABLE llx_dolibarr_modules ADD PRIMARY KEY pk_dolibarr_modules (numero, entity) if (preg_match('/ALTER\s+TABLE\s*(.*)\s*ADD\s+PRIMARY\s+KEY\s*(.*)\s*\((.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $line.= "ALTER TABLE ".$reg[1]." ADD PRIMARY KEY (".$reg[3]; } // Translate order to drop foreign keys // ALTER TABLE llx_dolibarr_modules DROP FOREIGN KEY fk_xxx if (preg_match('/ALTER\s+TABLE\s*(.*)\s*DROP\s+FOREIGN\s+KEY\s*(.*)$/i',$line,$reg)) { $line = "-- ".$line." replaced by --\n"; $line.= "ALTER TABLE ".$reg[1]." DROP CONSTRAINT ".$reg[2]; } // Translate order to add foreign keys // ALTER TABLE llx_tablechild ADD CONSTRAINT fk_tablechild_fk_fieldparent FOREIGN KEY (fk_fieldparent) REFERENCES llx_tableparent (rowid) if (preg_match('/ALTER\s+TABLE\s+(.*)\s*ADD CONSTRAINT\s+(.*)\s*FOREIGN\s+KEY\s*(.*)$/i',$line,$reg)) { $line=preg_replace('/;$/','',$line); $line.=" DEFERRABLE INITIALLY IMMEDIATE;"; } // alter table add [unique] [index] (field1, field2 ...) // ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version) if (preg_match('/ALTER\s+TABLE\s*(.*)\s*ADD\s+(UNIQUE INDEX|INDEX|UNIQUE)\s+(.*)\s*\(([\w,\s]+)\)/i',$line,$reg)) { $fieldlist=$reg[4]; $idxname=$reg[3]; $tablename=$reg[1]; $line = "-- ".$line." replaced by --\n"; $line.= "CREATE ".(preg_match('/UNIQUE/',$reg[2])?'UNIQUE ':'')."INDEX ".$idxname." ON ".$tablename." (".$fieldlist.")"; } } // To have postgresql case sensitive $line=str_replace(' LIKE \'',' ILIKE \'',$line); $line=str_replace(' LIKE BINARY \'',' LIKE \'',$line); // Delete using criteria on other table must not declare twice the deleted table // DELETE FROM tabletodelete USING tabletodelete, othertable -> DELETE FROM tabletodelete USING othertable if (preg_match('/DELETE FROM ([a-z_]+) USING ([a-z_]+), ([a-z_]+)/i',$line,$reg)) { if ($reg[1] == $reg[2]) // If same table, we remove second one { $line=preg_replace('/DELETE FROM ([a-z_]+) USING ([a-z_]+), ([a-z_]+)/i','DELETE FROM \\1 USING \\3', $line); } } // Remove () in the tables in FROM if 1 table $line=preg_replace('/FROM\s*\((([a-z_]+)\s+as\s+([a-z_]+)\s*)\)/i','FROM \\1',$line); //print $line."\n"; // Remove () in the tables in FROM if 2 table $line=preg_replace('/FROM\s*\(([a-z_]+\s+as\s+[a-z_]+)\s*,\s*([a-z_]+\s+as\s+[a-z_]+\s*)\)/i','FROM \\1, \\2',$line); //print $line."\n"; // Remove () in the tables in FROM if 3 table $line=preg_replace('/FROM\s*\(([a-z_]+\s+as\s+[a-z_]+)\s*,\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*)\)/i','FROM \\1, \\2, \\3',$line); //print $line."\n"; // Remove () in the tables in FROM if 4 table $line=preg_replace('/FROM\s*\(([a-z_]+\s+as\s+[a-z_]+)\s*,\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*)\)/i','FROM \\1, \\2, \\3, \\4',$line); //print $line."\n"; // Remove () in the tables in FROM if 5 table $line=preg_replace('/FROM\s*\(([a-z_]+\s+as\s+[a-z_]+)\s*,\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*),\s*([a-z_]+\s+as\s+[a-z_]+\s*)\)/i','FROM \\1, \\2, \\3, \\4, \\5',$line); //print $line."\n"; // Replace espacing \' by ''. // By default we do not (should be already done by db->escape function if required // except for sql insert in data file that are mysql escaped so we removed them to // be compatible with standard_conforming_strings=on that considers \ as ordinary character). if ($unescapeslashquot) $line=preg_replace("/\\\'/","''",$line); //print "type=".$type." newline=".$line."
          \n"; } return $line; } /** * Select a database * Ici postgresql n'a aucune fonction equivalente de mysql_select_db * On compare juste manuellement si la database choisie est bien celle activee par la connexion * * @param string $database Name of database * @return boolean true if OK, false if KO */ function select_db($database) { if ($database == $this->database_name) return true; else return false; } /** * Connexion to server * * @param string $host Database server host * @param string $login Login * @param string $passwd Password * @param string $name Name of database (not used for mysql, used for pgsql) * @param string $port Port of database server * @return resource Database access handler * @see close */ function connect($host, $login, $passwd, $name, $port=0) { // use pg_pconnect() instead of pg_connect() if you want to use persistent connection costing 1ms, instead of 30ms for non persistent $this->db = false; // connections parameters must be protected (only \ and ' according to pg_connect() manual) $host = str_replace(array("\\", "'"), array("\\\\", "\\'"), $host); $login = str_replace(array("\\", "'"), array("\\\\", "\\'"), $login); $passwd = str_replace(array("\\", "'"), array("\\\\", "\\'"), $passwd); $name = str_replace(array("\\", "'"), array("\\\\", "\\'"), $name); $port = str_replace(array("\\", "'"), array("\\\\", "\\'"), $port); if (! $name) $name="postgres"; // When try to connect using admin user // try first Unix domain socket (local) if ((! empty($host) && $host == "socket") && ! defined('NOLOCALSOCKETPGCONNECT')) { $con_string = "dbname='".$name."' user='".$login."' password='".$passwd."'"; // $name may be empty $this->db = @pg_connect($con_string); } // if local connection failed or not requested, use TCP/IP if (! $this->db) { if (! $host) $host = "localhost"; if (! $port) $port = 5432; $con_string = "host='".$host."' port='".$port."' dbname='".$name."' user='".$login."' password='".$passwd."'"; $this->db = @pg_connect($con_string); } // now we test if at least one connect method was a success if ($this->db) { $this->database_name = $name; pg_set_error_verbosity($this->db, PGSQL_ERRORS_VERBOSE); // Set verbosity to max } return $this->db; } /** * Return label of manager * * @return string Label */ function getLabel() { return $this->label; } /** * Return version of database server * * @return string Version string */ function getVersion() { $resql=$this->query('SHOW server_version'); if ($resql) { $liste=$this->fetch_array($resql); return $liste['server_version']; } return ''; } /** * Return version of database server into an array * * @return array Version array */ function getVersionArray() { return explode('.',$this->getVersion()); } /** * Return version of database client driver * * @return string Version string */ function getDriverInfo() { return ''; } /** * Close database connexion * * @return boolean True if disconnect successfull, false otherwise * @see connect */ function close() { if ($this->db) { if ($this->transaction_opened > 0) dol_syslog(get_class($this)."::close Closing a connection with an opened transaction depth=".$this->transaction_opened,LOG_ERR); $this->connected=0; return pg_close($this->db); } return false; } /** * Start transaction * * @return int 1 if transaction successfuly opened or already opened, 0 if error */ function begin() { if (! $this->transaction_opened) { $ret=$this->query("BEGIN;"); if ($ret) { $this->transaction_opened++; dol_syslog("BEGIN Transaction",LOG_DEBUG); dol_syslog('',0,1); } return $ret; } else { $this->transaction_opened++; dol_syslog('',0,1); return 1; } } /** * Validate a database transaction * * @param string $log Add more log to default log line * @return int 1 if validation is OK or transaction level no started, 0 if ERROR */ function commit($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("COMMIT;"); if ($ret) { $this->transaction_opened=0; dol_syslog("COMMIT Transaction",LOG_DEBUG); } return $ret; } else { $this->transaction_opened--; return 1; } } /** * Annulation d'une transaction et retour aux anciennes valeurs * * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur */ function rollback() { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("ROLLBACK;"); $this->transaction_opened=0; dol_syslog("ROLLBACK Transaction",LOG_DEBUG); return $ret; } else { $this->transaction_opened--; return 1; } } /** * Convert request to PostgreSQL syntax, execute it and return the resultset * * @param string $query SQL query string * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions). * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return resource Resultset of answer */ function query($query,$usesavepoint=0,$type='auto') { $query = trim($query); // Convert MySQL syntax to PostgresSQL syntax $query=$this->convertSQLFromMysql($query,$type,($this->unescapeslashquot && $this->standard_conforming_strings)); //print "After convertSQLFromMysql:\n".$query."
          \n"; // Fix bad formed requests. If request contains a date without quotes, we fix this but this should not occurs. $loop=true; while ($loop) { if (preg_match('/([^\'])([0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] [0-9][0-9]:[0-9][0-9]:[0-9][0-9])/',$query)) { $query=preg_replace('/([^\'])([0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] [0-9][0-9]:[0-9][0-9]:[0-9][0-9])/','\\1\'\\2\'',$query); dol_syslog("Warning: Bad formed request converted into ".$query,LOG_WARNING); } else $loop=false; } if ($usesavepoint && $this->transaction_opened) { @pg_query($this->db, 'SAVEPOINT mysavepoint'); } $ret = @pg_query($this->db, $query); //print $query; if (! preg_match("/^COMMIT/i",$query) && ! preg_match("/^ROLLBACK/i",$query)) // Si requete utilisateur, on la sauvegarde ainsi que son resultset { if (! $ret) { if ($this->errno() != 'DB_ERROR_25P02') // Do not overwrite errors if this is a consecutive error { $this->lastqueryerror = $query; $this->lasterror = $this->error(); $this->lasterrno = $this->errno(); } dol_syslog(get_class($this)."::query SQL error usesavepoint = ".$usesavepoint." - ".$query." - ".pg_last_error($this->db)." => ".$this->errno(), LOG_WARNING); //print "\n>> ".$query."
          \n"; //print '>> '.$this->lasterrno.' - '.$this->lasterror.' - '.$this->lastqueryerror."
          \n"; if ($usesavepoint && $this->transaction_opened) // Warning, after that errno will be erased { @pg_query($this->db, 'ROLLBACK TO SAVEPOINT mysavepoint'); } } $this->lastquery=$query; $this->_results = $ret; } return $ret; } /** * Renvoie la ligne courante (comme un objet) pour le curseur resultset * * @param Resultset $resultset Curseur de la requete voulue * @return Object Object result line or false if KO or end of cursor */ function fetch_object($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return pg_fetch_object($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_array($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return pg_fetch_array($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_row($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return pg_fetch_row($resultset); } /** * Return number of lines for result of a SELECT * * @param Resultset $resultset Resulset of requests * @return int Nb of lines * @see affected_rows */ function num_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return pg_num_rows($resultset); } /** * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE * * @param Resultset $resultset Result set of request * @return int Nb of lines * @see num_rows */ function affected_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } // pgsql necessite un resultset pour cette fonction contrairement // a mysql qui prend un link de base return pg_affected_rows($resultset); } /** * Libere le dernier resultset utilise sur cette connexion * * @param Resultset $resultset Result set of request * @return void */ function free($resultset=0) { // If resultset not provided, we take the last used by connexion if (! is_resource($resultset)) { $resultset=$this->_results; } // Si resultset en est un, on libere la memoire if (is_resource($resultset)) pg_free_result($resultset); } /** * Define limits and offset of request * * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) * @param int $offset Numero of line from where starting fetch * @return string String with SQL syntax to add a limit and offset */ function plimit($limit=0,$offset=0) { global $conf; if (empty($limit)) return ""; if ($limit < 0) $limit=$conf->liste_limit; if ($offset > 0) return " LIMIT ".$limit." OFFSET ".$offset." "; else return " LIMIT $limit "; } /** * Define sort criteria of request * * @param string $sortfield List of sort fields * @param string $sortorder Sort order * @return string String to provide syntax of a sort sql string * TODO Mutualized this into a mother class */ function order($sortfield=0,$sortorder=0) { if ($sortfield) { $return=''; $fields=explode(',',$sortfield); foreach($fields as $val) { if (! $return) $return.=' ORDER BY '; else $return.=','; $return.=preg_replace('/[^0-9a-z_\.]/i','',$val); if ($sortorder) $return.=' '.preg_replace('/[^0-9a-z]/i','',$sortorder); } return $return; } else { return ''; } } /** * Escape a string to insert data * * @param string $stringtoencode String to escape * @return string String escaped */ function escape($stringtoencode) { return pg_escape_string($stringtoencode); } /** * Convert (by PHP) a GM Timestamp date into a GM string date to insert into a date field. * Function to use to build INSERT, UPDATE or WHERE predica * * @param string $param Date TMS to convert * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param) { return dol_print_date($param,"%Y-%m-%d %H:%M:%S"); } /** * Convert (by PHP) a PHP server TZ string date into a GM Timestamps date * 19700101020000 -> 3600 with TZ+1 * * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) * @return date Date TMS */ function jdate($string) { $string=preg_replace('/([^0-9])/i','',$string); $tmp=$string.'000000'; $date=dol_mktime(substr($tmp,8,2),substr($tmp,10,2),substr($tmp,12,2),substr($tmp,4,2),substr($tmp,6,2),substr($tmp,0,4)); return $date; } /** * Format a SQL IF * * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') * @param string $resok resultat si test egal * @param string $resko resultat si test non egal * @return string chaine formate SQL */ function ifsql($test,$resok,$resko) { return '(CASE WHEN '.$test.' THEN '.$resok.' ELSE '.$resko.' END)'; } /** * Renvoie la derniere requete soumise par la methode query() * * @return lastquery */ function lastquery() { return $this->lastquery; } /** * Renvoie la derniere requete en erreur * * @return string lastqueryerror */ function lastqueryerror() { return $this->lastqueryerror; } /** * Renvoie le libelle derniere erreur * * @return string lasterror */ function lasterror() { return $this->lasterror; } /** * Renvoie le code derniere erreur * * @return string lasterrno */ function lasterrno() { return $this->lasterrno; } /** * Renvoie le code erreur generique de l'operation precedente. * * @return error_num (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) */ function errno() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide. return 'DB_ERROR_FAILED_TO_CONNECT'; } else { // Constants to convert error code to a generic Dolibarr error code $errorcode_map = array( 1004 => 'DB_ERROR_CANNOT_CREATE', 1005 => 'DB_ERROR_CANNOT_CREATE', 1006 => 'DB_ERROR_CANNOT_CREATE', 1007 => 'DB_ERROR_ALREADY_EXISTS', 1008 => 'DB_ERROR_CANNOT_DROP', 1025 => 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', 1044 => 'DB_ERROR_ACCESSDENIED', 1046 => 'DB_ERROR_NODBSELECTED', 1048 => 'DB_ERROR_CONSTRAINT', '42P07' => 'DB_ERROR_TABLE_OR_KEY_ALREADY_EXISTS', '42703' => 'DB_ERROR_NOSUCHFIELD', 1060 => 'DB_ERROR_COLUMN_ALREADY_EXISTS', 42701=> 'DB_ERROR_COLUMN_ALREADY_EXISTS', '42710' => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', '23505' => 'DB_ERROR_RECORD_ALREADY_EXISTS', '42704' => 'DB_ERROR_NO_INDEX_TO_DROP', // May also be Type xxx does not exists '42601' => 'DB_ERROR_SYNTAX', '42P16' => 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS', 1075 => 'DB_ERROR_CANT_DROP_PRIMARY_KEY', 1091 => 'DB_ERROR_NOSUCHFIELD', 1100 => 'DB_ERROR_NOT_LOCKED', 1136 => 'DB_ERROR_VALUE_COUNT_ON_ROW', '42P01' => 'DB_ERROR_NOSUCHTABLE', '23503' => 'DB_ERROR_NO_PARENT', 1217 => 'DB_ERROR_CHILD_EXISTS', 1451 => 'DB_ERROR_CHILD_EXISTS', '42P04' => 'DB_DATABASE_ALREADY_EXISTS' ); $errorlabel=pg_last_error($this->db); $errorcode=''; if (preg_match('/: *([0-9P]+):/',$errorlabel,$reg)) { $errorcode=$reg[1]; if (isset($errorcode_map[$errorcode])) { return $errorcode_map[$errorcode]; } } $errno=$errorcode?$errorcode:$errorlabel; return ($errno?'DB_ERROR_'.$errno:'0'); } // '/(Table does not exist\.|Relation [\"\'].*[\"\'] does not exist|sequence does not exist|class ".+" not found)$/' => 'DB_ERROR_NOSUCHTABLE', // '/table [\"\'].*[\"\'] does not exist/' => 'DB_ERROR_NOSUCHTABLE', // '/Relation [\"\'].*[\"\'] already exists|Cannot insert a duplicate key into (a )?unique index.*/' => 'DB_ERROR_RECORD_ALREADY_EXISTS', // '/divide by zero$/' => 'DB_ERROR_DIVZERO', // '/pg_atoi: error in .*: can\'t parse /' => 'DB_ERROR_INVALID_NUMBER', // '/ttribute [\"\'].*[\"\'] not found$|Relation [\"\'].*[\"\'] does not have attribute [\"\'].*[\"\']/' => 'DB_ERROR_NOSUCHFIELD', // '/parser: parse error at or near \"/' => 'DB_ERROR_SYNTAX', // '/referential integrity violation/' => 'DB_ERROR_CONSTRAINT' } /** * Renvoie le texte de l'erreur pgsql de l'operation precedente * * @return error_text */ function error() { return pg_last_error($this->db); } /** * Get last ID after an insert INSERT * * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql * @param string $fieldid Field name * @return int Id of row */ function last_insert_id($tab,$fieldid='rowid') { //$result = pg_query($this->db,"SELECT MAX(".$fieldid.") FROM ".$tab); $result = pg_query($this->db,"SELECT currval('".$tab."_".$fieldid."_seq')"); if (! $result) { print pg_last_error($this->db); exit; } //$nbre = pg_num_rows($result); $row = pg_fetch_result($result,0,0); return $row; } /** * Encrypt sensitive data in database * Warning: This function includes the escape, so it must use direct value * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes * @return return XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = ($conf->db->dolibarr_main_db_encryption?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $fieldorvalue; return ($withQuotes?"'":"").$this->escape($return).($withQuotes?"'":""); } /** * Decrypt sensitive data in database * * @param int $value Value to decrypt * @return string Decrypted value if used */ function decrypt($value) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = ($conf->db->dolibarr_main_db_encryption?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $value; return $return; } /** * Return connexion ID * * @return string Id connexion */ function DDLGetConnectId() { return '?'; } /** * Create a new database * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated * We force to create database with charset this->forcecharset and collate this->forcecollate * * @param string $database Database name to create * @param string $charset Charset used to store data * @param string $collation Charset used to sort data * @param string $owner Username of database owner * @return resource resource defined if OK, null if KO */ function DDLCreateDb($database,$charset='',$collation='',$owner='') { if (empty($charset)) $charset=$this->forcecharset; if (empty($collation)) $collation=$this->forcecollate; // Test charset match LC_TYPE (pgsql error otherwise) //print $charset.' '.setlocale(LC_CTYPE,'0'); exit; $sql='CREATE DATABASE "'.$database.'" OWNER "'.$owner.'" ENCODING \''.$charset.'\''; dol_syslog($sql,LOG_DEBUG); $ret=$this->query($sql); return $ret; } /** * List tables into a database * * @param string $database Name of database * @param string $table Nmae of table filter ('xxx%') * @return resource Resource */ function DDLListTables($database, $table='') { $listtables=array(); $like = ''; if ($table) $like = " AND table_name LIKE '".$table."'"; $result = pg_query($this->db, "SELECT table_name FROM information_schema.tables WHERE table_schema = 'public'".$like." ORDER BY table_name"); while($row = $this->fetch_row($result)) { $listtables[] = $row[0]; } return $listtables; } /** * List information of columns into a table. * * @param string $table Name of table * @return array Tableau des informations des champs de la table * */ function DDLInfoTable($table) { $infotables=array(); $sql="SELECT "; $sql.=" infcol.column_name as \"Column\","; $sql.=" CASE WHEN infcol.character_maximum_length IS NOT NULL THEN infcol.udt_name || '('||infcol.character_maximum_length||')'"; $sql.=" ELSE infcol.udt_name"; $sql.=" END as \"Type\","; $sql.=" infcol.collation_name as \"Collation\","; $sql.=" infcol.is_nullable as \"Null\","; $sql.=" '' as \"Key\","; $sql.=" infcol.column_default as \"Default\","; $sql.=" '' as \"Extra\","; $sql.=" '' as \"Privileges\""; $sql.=" FROM information_schema.columns infcol"; $sql.=" WHERE table_schema='public' "; $sql.=" AND table_name='".$table."'"; $sql.=" ORDER BY ordinal_position;"; dol_syslog($sql,LOG_DEBUG); $result = $this->query($sql); while($row = $this->fetch_row($result)) { $infotables[] = $row; } return $infotables; } /** * Create a table into database * * @param string $table Nom de la table * @param array $fields Tableau associatif [nom champ][tableau des descriptions] * @param string $primary_key Nom du champ qui sera la clef primaire * @param string $type Type de la table * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext * @param string $keys Tableau des champs cles noms => valeur * @return int <0 if KO, >=0 if OK */ function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys="",$fulltext_keys="",$keys="") { // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql = "create table ".$table."("; $i=0; foreach($fields as $field_name => $field_desc) { $sqlfields[$i] = $field_name." "; $sqlfields[$i] .= $field_desc['type']; if( preg_match("/^[^\s]/i",$field_desc['value'])) $sqlfields[$i] .= "(".$field_desc['value'].")"; else if( preg_match("/^[^\s]/i",$field_desc['attribute'])) $sqlfields[$i] .= " ".$field_desc['attribute']; else if( preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sqlfields[$i] .= " default ".$field_desc['default']; else $sqlfields[$i] .= " default '".$field_desc['default']."'"; } else if( preg_match("/^[^\s]/i",$field_desc['null'])) $sqlfields[$i] .= " ".$field_desc['null']; else if( preg_match("/^[^\s]/i",$field_desc['extra'])) $sqlfields[$i] .= " ".$field_desc['extra']; $i++; } if($primary_key != "") $pk = "primary key(".$primary_key.")"; if($unique_keys != "") { $i = 0; foreach($unique_keys as $key => $value) { $sqluq[$i] = "UNIQUE KEY '".$key."' ('".$value."')"; $i++; } } if($keys != "") { $i = 0; foreach($keys as $key => $value) { $sqlk[$i] = "KEY ".$key." (".$value.")"; $i++; } } $sql .= implode(',',$sqlfields); if($primary_key != "") $sql .= ",".$pk; if($unique_keys != "") $sql .= ",".implode(',',$sqluq); if($keys != "") $sql .= ",".implode(',',$sqlk); $sql .=") type=".$type; dol_syslog($sql,LOG_DEBUG); if(! $this->query($sql)) return -1; else return 1; } /** * Create a user to connect to database * * @param string $dolibarr_main_db_host Ip serveur * @param string $dolibarr_main_db_user Nom user a creer * @param string $dolibarr_main_db_pass Mot de passe user a creer * @param string $dolibarr_main_db_name Database name where user must be granted * @return int <0 if KO, >=0 if OK */ function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name) { $sql = "create user \"".addslashes($dolibarr_main_db_user)."\" with password '".addslashes($dolibarr_main_db_pass)."'"; dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log $resql=$this->query($sql); if (! $resql) { return -1; } return 1; } /** * Return a pointer of line with description of a table or field * * @param string $table Name of table * @param string $field Optionnel : Name of field if we want description of field * @return resultset Resultset x (x->attname) */ function DDLDescTable($table,$field="") { $sql ="SELECT attname FROM pg_attribute, pg_type WHERE typname = '".$table."' AND attrelid = typrelid"; $sql.=" AND attname NOT IN ('cmin', 'cmax', 'ctid', 'oid', 'tableoid', 'xmin', 'xmax')"; if ($field) $sql.= " AND attname = '".$field."'"; dol_syslog($sql,LOG_DEBUG); $this->_results = $this->query($sql); return $this->_results; } /** * Create a new field into table * * @param string $table Name of table * @param string $field_name Name of field to add * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] * @param string $field_position Optionnel ex.: "after champtruc" * @return int <0 if KO, >0 if OK */ function DDLAddField($table,$field_name,$field_desc,$field_position="") { // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql= "ALTER TABLE ".$table." ADD ".$field_name." "; $sql .= $field_desc['type']; if ($field_desc['type'] != 'int' && preg_match("/^[^\s]/i",$field_desc['value'])) $sql .= "(".$field_desc['value'].")"; if (preg_match("/^[^\s]/i",$field_desc['attribute'])) $sql .= " ".$field_desc['attribute']; if (preg_match("/^[^\s]/i",$field_desc['null'])) $sql .= " ".$field_desc['null']; if (preg_match("/^[^\s]/i",$field_desc['default'])) if (preg_match("/null/i",$field_desc['default'])) $sql .= " default ".$field_desc['default']; else $sql .= " default '".$field_desc['default']."'"; if (preg_match("/^[^\s]/i",$field_desc['extra'])) $sql .= " ".$field_desc['extra']; $sql .= " ".$field_position; dol_syslog($sql,LOG_DEBUG); if(! $this -> query($sql)) return -1; else return 1; } /** * Update format of a field into a table * * @param string $table Name of table * @param string $field_name Name of field to modify * @param string $field_desc Array with description of field format * @return int <0 if KO, >0 if OK */ function DDLUpdateField($table,$field_name,$field_desc) { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } // TODO May not work with pgsql. May need to run a second request. If it works, just remove the comment if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) return -1; else return 1; } /** * Drop a field from table * * @param string $table Name of table * @param string $field_name Name of field to drop * @return int <0 if KO, >0 if OK */ function DDLDropField($table,$field_name) { $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`"; dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) { $this->error=$this->lasterror(); return -1; } else return 1; } /** * Return charset used to store data in database * * @return string Charset */ function getDefaultCharacterSetDatabase() { $resql=$this->query('SHOW SERVER_ENCODING'); $liste=$this->fetch_array($resql); return $liste['server_encoding']; } /** * Return list of available charset that can be used to store data in database * * @return array List of Charset */ function getListOfCharacterSet() { $resql=$this->query('SHOW SERVER_ENCODING'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['charset'] = $obj->server_encoding; $liste[$i]['description'] = 'Default database charset'; $i++; } $this->free($resql); } else { return null; } return $liste; } /** * Return collation used in database * * @return string Collation value */ function getDefaultCollationDatabase() { $resql=$this->query('SHOW LC_COLLATE'); $liste=$this->fetch_array($resql); return $liste['lc_collate']; } /** * Return list of available collation that can be used for database * * @return array Liste of Collation */ function getListOfCollation() { $resql=$this->query('SHOW LC_COLLATE'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['collation'] = $obj->lc_collate; $i++; } $this->free($resql); } else { return null; } return $liste; } /** * Return full path of dump program * * @return string Full path of dump program */ function getPathOfDump() { $fullpathofdump='/pathtopgdump/pg_dump'; if (file_exists('/usr/bin/pg_dump')) { $fullpathofdump='/usr/bin/pg_dump'; } else { // TODO L'utilisateur de la base doit etre un superadmin pour lancer cette commande $resql=$this->query('SHOW data_directory'); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['data_directory']; $fullpathofdump=preg_replace('/data$/','bin',$basedir).'/pg_dump'; } } return $fullpathofdump; } /** * Return full path of restore program * * @return string Full path of restore program */ function getPathOfRestore() { $fullpathofdump='/pathtopgrestore/pg_restore'; if (file_exists('/usr/bin/pg_restore')) { $fullpathofdump='/usr/bin/pg_restore'; } else { // TODO L'utilisateur de la base doit etre un superadmin pour lancer cette commande $resql=$this->query('SHOW data_directory'); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['data_directory']; $fullpathofdump=preg_replace('/data$/','bin',$basedir).'/pg_restore'; } } return $fullpathofdump; } /** * Return value of server parameters * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerParametersValues($filter='') { $result=array(); $resql='select name,setting from pg_settings'; if ($filter) $resql.=" WHERE name = '".addslashes($filter)."'"; $resql=$this->query($resql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->name]=$obj->setting; } return $result; } } ?> dolibarr-3.5.8/htdocs/core/db/index.php000644 000764 000764 00000000021 12512666457 016165 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/db/mssql.class.php000644 000764 000764 00000075157 12512666457 017347 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2007 Regis Houssin * Copyright (C) 2007 Simon Desee * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/db/mssql.class.php * \brief Fichier de la classe permettant de gerer une base mssql */ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php'; /** * Classe de gestion de la database de dolibarr */ class DoliDBMssql extends DoliDB { //! Database handler var $db; //! Database type public $type='mssql'; //! Database label static $label='MSSQL'; //! Charset used to force charset when creating database var $forcecharset='latin1'; // Can't be static as it may be forced with a dynamic value //! Collate used to force collate when creating database var $forcecollate='latin1_swedish_ci'; // Can't be static as it may be forced with a dynamic value //! Version min database static $versionmin=array(2000); //! Resultset of last request private $_results; //! 1 si connecte, 0 sinon var $connected; //! 1 si base selectionne, 0 sinon var $database_selected; //! Nom base selectionnee var $database_name; //! Nom user base var $database_user; //! >=1 if a transaction is opened, 0 otherwise var $transaction_opened; //! Derniere requete executee var $lastquery; //! Derniere requete executee avec echec var $lastqueryerror; //! Message erreur mysql var $lasterror; //! Message erreur mysql var $lasterrno; var $ok; var $error; /** * Constructor. * This create an opened connexion to a database server and eventually to a database * * @param string $type Type of database (mysql, pgsql...) * @param string $host Address of database server * @param string $user Nom de l'utilisateur autorise * @param string $pass Mot de passe * @param string $name Nom de la database * @param int $port Port of database server * @return int 1 if OK, 0 if not */ function __construct($type, $host, $user, $pass, $name='', $port=0) { global $conf,$langs; $this->database_user=$user; $this->transaction_opened=0; if (! function_exists("mssql_connect")) { $this->connected = 0; $this->ok = 0; $this->error="Mssql PHP functions for using MSSql driver are not available in this version of PHP"; dol_syslog(get_class($this)."::DoliDBMssql : MSsql PHP functions for using MSsql driver are not available in this version of PHP",LOG_ERR); return $this->ok; } if (! $host) { $this->connected = 0; $this->ok = 0; $this->error=$langs->trans("ErrorWrongHostParameter"); dol_syslog(get_class($this)."::DoliDBMssql : Erreur Connect, wrong host parameters",LOG_ERR); return $this->ok; } // Essai connexion serveur $this->db = $this->connect($host, $user, $pass, $name, $port); if ($this->db) { // Si client connecte avec charset different de celui de la base Dolibarr // (La base Dolibarr a ete forcee en this->forcecharset a l'install) $this->connected = 1; $this->ok = 1; } else { // host, login ou password incorrect $this->connected = 0; $this->ok = 0; $this->error=mssql_get_last_message(); dol_syslog(get_class($this)."::DoliDBMssql : Erreur Connect mssql_get_last_message=".$this->error,LOG_ERR); } // Si connexion serveur ok et si connexion base demandee, on essaie connexion base if ($this->connected && $name) { if ($this->select_db($name)) { $this->database_selected = 1; $this->database_name = $name; $this->ok = 1; } else { $this->database_selected = 0; $this->database_name = ''; $this->ok = 0; $this->error=$this->error(); dol_syslog(get_class($this)."::DoliDBMssql : Erreur Select_db ".$this->error,LOG_ERR); } } else { // Pas de selection de base demandee, ok ou ko $this->database_selected = 0; } return $this->ok; } /** * Convert a SQL request in Mysql syntax to native syntax * * @param string $line SQL request line to convert * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return string SQL request line converted */ static function convertSQLFromMysql($line,$type='ddl') { return $line; } /** * Select a database * * @param string $database Name of database * @return boolean true if OK, false if KO */ function select_db($database) { return mssql_select_db($database, $this->db); } /** * Connexion to server * * @param string $host database server host * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) * @param string $port Port of database server * @return resource Database access handler * @see close */ function connect($host, $login, $passwd, $name, $port=0) { dol_syslog(get_class($this)."::connect host=$host, port=$port, login=$login, passwd=--hidden--, name=$name"); $newhost=$host; if ($port) $newhost.=':'.$port; $this->db = @mssql_connect($newhost, $login, $passwd); //force les enregistrement en latin1 si la base est en utf8 par defaut // Supprime car plante sur mon PHP-Mysql. De plus, la base est forcement en latin1 avec // les nouvelles version de Dolibarr car force par l'install Dolibarr. //$this->query('SET NAMES '.$this->forcecharset); //print "Resultat fonction connect: ".$this->db; return $this->db; } /** * Return label of manager * * @return string Label */ function getLabel() { return $this->label; } /** * Return version of database server * * @return string Version string */ function getVersion() { $resql=$this->query("SELECT @@VERSION"); $version=$this->fetch_array($resql); return $version['computed']; } /** * Return version of database server into an array * * @return array Version array */ function getVersionArray() { return explode('.',$this->getVersion()); } /** * Return version of database client driver * * @return string Version string */ function getDriverInfo() { return ''; } /** * Close database connexion * * @return boolean True if disconnect successfull, false otherwise * @see connect */ function close() { if ($this->db) { if ($this->transaction_opened > 0) dol_syslog(get_class($this)."::close Closing a connection with an opened transaction depth=".$this->transaction_opened,LOG_ERR); $this->connected=0; return mssql_close($this->db); } return false; } /** * Start transaction * * @return int 1 if transaction successfuly opened or already opened, 0 if error */ function begin() { if (! $this->transaction_opened) { $ret=$this->query("BEGIN TRANSACTION"); if ($ret) { $this->transaction_opened++; dol_syslog("BEGIN Transaction",LOG_DEBUG); } return $ret; } else { $this->transaction_opened++; return 1; } } /** * Validate a database transaction * * @param string $log Add more log to default log line * @return int 1 if validation is OK or transaction level no started, 0 if ERROR */ function commit($log='') { if ($this->transaction_opened <= 1) { $ret=$this->query("COMMIT TRANSACTION"); if ($ret) { $this->transaction_opened=0; dol_syslog("COMMIT Transaction",LOG_DEBUG); } return $ret; } else { $this->transaction_opened--; return 1; } } /** * Annulation d'une transaction et retour aux anciennes valeurs * * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur */ function rollback() { if ($this->transaction_opened<=1) { $ret=$this->query("ROLLBACK TRANSACTION"); $this->transaction_opened=0; dol_syslog("ROLLBACK Transaction",LOG_DEBUG); return $ret; } else { $this->transaction_opened--; return 1; } } /** * Execute a SQL request and return the resultset * * @param string $query SQL query string * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return resource Resultset of answer */ function query($query,$usesavepoint=0,$type='auto') { $query = trim($query); // Conversion syntaxe MySql vers MSDE. $query = str_ireplace("now()", "getdate()", $query); // Erreur SQL: cannot update timestamp field $query = str_ireplace(", tms = tms", "", $query); // Voir si l'on peut directement utiliser $query = str_ireplace("file", "[file]", $query); // au lieu des 3 lignes ci-dessous $query = str_ireplace(".file", ".[file]", $query); $query = str_ireplace(" file ", " [file] ", $query); $query = str_ireplace(" file,", " [file],", $query); // Idem file $query = str_ireplace(".percent", ".[percent]", $query); $query = str_ireplace(" percent ", " [percent] ", $query); $query = str_ireplace("percent,", "[percent],", $query); $query = str_ireplace("percent=", "[percent]=", $query); $query = str_ireplace("\'", "''", $query); $itemfound = stripos($query, " limit "); if ($itemfound !== false) { // Extraire le nombre limite $number = stristr($query, " limit "); $number = substr($number, 7); // Inserer l'instruction TOP et le nombre limite $query = str_ireplace("select ", "select top ".$number." ", $query); // Supprimer l'instruction MySql $query = str_ireplace(" limit ".$number, "", $query); } $itemfound = stripos($query, " week("); if ($itemfound !== false) { // Recreer une requete sans instruction Mysql $positionMySql = stripos($query, " week("); $newquery = substr($query, 0, $positionMySql); // Recuperer la date passee en parametre $extractvalue = stristr($query, " week("); $extractvalue = substr($extractvalue, 6); $positionMySql = stripos($extractvalue, ")"); // Conserver la fin de la requete $endofquery = substr($extractvalue, $positionMySql); $extractvalue = substr($extractvalue, 0, $positionMySql); // Remplacer l'instruction MySql en Sql Server // Inserer la date en parametre et le reste de la requete $query = $newquery." DATEPART(week, ".$extractvalue.$endofquery; } //print ""; if (! $this->database_name) { // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) $ret = mssql_query($query, $this->db); } else { $ret = mssql_query($query, $this->db); } if (! preg_match("/^COMMIT/i",$query) && ! preg_match("/^ROLLBACK/i",$query)) { // Si requete utilisateur, on la sauvegarde ainsi que son resultset if (! $ret) { $result = mssql_query("SELECT @@ERROR as code", $this->db); $row = mssql_fetch_array($result); $this->lastqueryerror = $query; $this->lasterror = $this->error(); $this->lasterrno = $row["code"]; dol_syslog(get_class($this)."::query SQL error: ".$query, LOG_WARNING); } $this->lastquery=$query; $this->_results = $ret; } return $ret; } /** * Renvoie la ligne courante (comme un objet) pour le curseur resultset * * @param Resultset $resultset Curseur de la requete voulue * @return Object Object result line or false if KO or end of cursor */ function fetch_object($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return mssql_fetch_object($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_array($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return mssql_fetch_array($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_row($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return @mssql_fetch_row($resultset); } /** * Return number of lines for result of a SELECT * * @param Resultset $resultset Resulset of requests * @return int Nb of lines * @see affected_rows */ function num_rows($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } return mssql_num_rows($resultset); } /** * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE * * @param resultset $resultset Curseur de la requete voulue * @return int Nombre de lignes * @see num_rows */ function affected_rows($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } // mssql necessite un link de base pour cette fonction contrairement // a pqsql qui prend un resultset $rsRows = mssql_query("select @@rowcount as rows", $this->db); return mssql_result($rsRows, 0, "rows"); //return mssql_affected_rows($this->db); } /** * Free last resultset used. * * @param resultset $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_resource($resultset)) { $resultset=$this->_results; } // Si resultset en est un, on libere la memoire if (is_resource($resultset)) mssql_free_result($resultset); } /** * Define limits and offset of request * * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) * @param int $offset Numero of line from where starting fetch * @return string String with SQL syntax to add a limit and offset */ function plimit($limit=0,$offset=0) { global $conf; if (empty($limit)) return ""; if ($limit < 0) $limit=$conf->liste_limit; if ($offset > 0) return " LIMIT $offset,$limit "; else return " LIMIT $limit "; } /** * Define sort criteria of request * * @param string $sortfield List of sort fields * @param string $sortorder Sort order * @return string String to provide syntax of a sort sql string * TODO Mutualized this into a mother class */ function order($sortfield=0,$sortorder=0) { if ($sortfield) { $return=''; $fields=explode(',',$sortfield); foreach($fields as $val) { if (! $return) $return.=' ORDER BY '; else $return.=','; $return.=preg_replace('/[^0-9a-z_\.]/i','',$val); if ($sortorder) $return.=' '.preg_replace('/[^0-9a-z]/i','',$sortorder); } return $return; } else { return ''; } } /** * Escape a string to insert data * * @param string $stringtoencode String to escape * @return string String escaped */ function escape($stringtoencode) { return addslashes($stringtoencode); } /** * Convert (by PHP) a GM Timestamp date into a PHP server TZ to insert into a date field. * Function to use to build INSERT, UPDATE or WHERE predica * * @param string $param Date TMS to convert * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param) { return dol_print_date($param,"%Y-%m-%d %H:%M:%S"); } /** * Convert (by PHP) a PHP server TZ string date into a GM Timestamps date * 19700101020000 -> 3600 with TZ+1 * * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) * @return date Date TMS */ function jdate($string) { $string=preg_replace('/([^0-9])/i','',$string); $tmp=$string.'000000'; $date=dol_mktime(substr($tmp,8,2),substr($tmp,10,2),substr($tmp,12,2),substr($tmp,4,2),substr($tmp,6,2),substr($tmp,0,4)); return $date; } /** * Format a SQL IF * * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') * @param string $resok resultat si test egal * @param string $resko resultat si test non egal * @return string SQL string */ function ifsql($test,$resok,$resko) { return 'IF('.$test.','.$resok.','.$resko.')'; } /** * Return last request executed with query() * * @return string Last query */ function lastquery() { return $this->lastquery; } /** * Return last query in error * * @return string lastqueryerror */ function lastqueryerror() { return $this->lastqueryerror; } /** * Return last error label * * @return string lasterror */ function lasterror() { return $this->lasterror; } /** * Return last error code * * @return string lasterrno */ function lasterrno() { return $this->lasterrno; } /** * Return generic error code of last operation. * * @return string Error code (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) */ function errno() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide. return 'DB_ERROR_FAILED_TO_CONNECT'; } else { // Constants to convert a MSSql error code to a generic Dolibarr error code $errorcode_map = array( 1004 => 'DB_ERROR_CANNOT_CREATE', 1005 => 'DB_ERROR_CANNOT_CREATE', 1006 => 'DB_ERROR_CANNOT_CREATE', 1007 => 'DB_ERROR_ALREADY_EXISTS', 1008 => 'DB_ERROR_CANNOT_DROP', 1025 => 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', 1046 => 'DB_ERROR_NODBSELECTED', 1048 => 'DB_ERROR_CONSTRAINT', 2714 => 'DB_ERROR_TABLE_ALREADY_EXISTS', 1051 => 'DB_ERROR_NOSUCHTABLE', 1054 => 'DB_ERROR_NOSUCHFIELD', 1060 => 'DB_ERROR_COLUMN_ALREADY_EXISTS', 1061 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 2627 => 'DB_ERROR_RECORD_ALREADY_EXISTS', 102 => 'DB_ERROR_SYNTAX', 8120 => 'DB_ERROR_GROUP_BY_SYNTAX', 1068 => 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS', 1075 => 'DB_ERROR_CANT_DROP_PRIMARY_KEY', 1091 => 'DB_ERROR_NOSUCHFIELD', 1100 => 'DB_ERROR_NOT_LOCKED', 1136 => 'DB_ERROR_VALUE_COUNT_ON_ROW', 1146 => 'DB_ERROR_NOSUCHTABLE', 1216 => 'DB_ERROR_NO_PARENT', 1217 => 'DB_ERROR_CHILD_EXISTS', 1451 => 'DB_ERROR_CHILD_EXISTS' ); if (isset($errorcode_map[$this->lasterrno])) { return $errorcode_map[$this->lasterrno]; } $errno=$this->lasterrno; return ($errno?'DB_ERROR_'.$errno:'0'); } } /** * Return description of last error * * @return string Error text */ function error() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide pour mssql_get_last_message. return 'Not connected. Check setup parameters in conf/conf.php file and your mssql client and server versions'; } else { return mssql_get_last_message($this->db); } } /** * Get last ID after an insert INSERT * * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql * @param string $fieldid Field name * @return int Id of row */ function last_insert_id($tab,$fieldid='rowid') { $res = $this->query("SELECT @@IDENTITY as id"); if ($data = $this->fetch_array($res)) { return $data["id"]; } else { return -1; } } /** * Encrypt sensitive data in database * Warning: This function includes the escape, so it must use direct value * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes * @return return XXX(field) or XXX('value') or field or 'value' */ function encrypt($fieldorvalue, $withQuotes=0) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = ($conf->db->dolibarr_main_db_encryption?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $fieldorvalue; return ($withQuotes?"'":"").$this->escape($return).($withQuotes?"'":""); } /** * Decrypt sensitive data in database * * @param string $value Value to decrypt * @return string Decrypted value if used */ function decrypt($value) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = ($conf->db->dolibarr_main_db_encryption?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $value; return $return; } /** * Return connexion ID * * @return string Id connexion */ function DDLGetConnectId() { $resql=$this->query('SELECT CONNECTION_ID()'); $row=$this->fetch_row($resql); return $row[0]; } /** * Create a new database * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated * We force to create database with charset this->forcecharset and collate this->forcecollate * * @param string $database Database name to create * @param string $charset Charset used to store data * @param string $collation Charset used to sort data * @param string $owner Username of database owner * @return resource resource defined if OK, null if KO */ function DDLCreateDb($database,$charset='',$collation='',$owner='') { if (empty($charset)) $charset=$this->forcecharset; if (empty($collation)) $collation=$this->forcecollate; // ALTER DATABASE dolibarr_db DEFAULT CHARACTER SET latin DEFAULT COLLATE latin1_swedish_ci $sql = 'CREATE DATABASE '.$database; $sql.= ' DEFAULT CHARACTER SET '.$charset.' DEFAULT COLLATE '.$collation; $ret=$this->query($sql); if (! $ret) { // On reessaie pour compatibilite avec mssql < 5.0 $sql = 'CREATE DATABASE '.$database; $ret=$this->query($sql); } return $ret; } /** * List tables into a database * * @param string $database Name of database * @param string $table Nmae of table filter ('xxx%') * @return resource Resource */ function DDLListTables($database,$table='') { $this->_results = mssql_list_tables($database, $this->db); return $this->_results; } /** * Create a table into database * * @param string $table Nom de la table * @param array $fields Tableau associatif [nom champ][tableau des descriptions] * @param string $primary_key Nom du champ qui sera la clef primaire * @param string $type Type de la table * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext * @param string $keys Tableau des champs cles noms => valeur * @return int <0 if KO, >=0 if OK */ function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys="",$fulltext_keys="",$keys="") { // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql = "create table ".$table."("; $i=0; foreach($fields as $field_name => $field_desc) { $sqlfields[$i] = $field_name." "; $sqlfields[$i] .= $field_desc['type']; if( preg_match("/^[^\s]/i",$field_desc['value'])) $sqlfields[$i] .= "(".$field_desc['value'].")"; else if( preg_match("/^[^\s]/i",$field_desc['attribute'])) $sqlfields[$i] .= " ".$field_desc['attribute']; else if( preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sqlfields[$i] .= " default ".$field_desc['default']; else $sqlfields[$i] .= " default '".$field_desc['default']."'"; } else if( preg_match("/^[^\s]/i",$field_desc['null'])) $sqlfields[$i] .= " ".$field_desc['null']; else if( preg_match("/^[^\s]/i",$field_desc['extra'])) $sqlfields[$i] .= " ".$field_desc['extra']; $i++; } if($primary_key != "") $pk = "primary key(".$primary_key.")"; if($unique_keys != "") { $i = 0; foreach($unique_keys as $key => $value) { $sqluq[$i] = "UNIQUE KEY '".$key."' ('".$value."')"; $i++; } } if($keys != "") { $i = 0; foreach($keys as $key => $value) { $sqlk[$i] = "KEY ".$key." (".$value.")"; $i++; } } $sql .= implode(',',$sqlfields); if($primary_key != "") $sql .= ",".$pk; if($unique_keys != "") $sql .= ",".implode(',',$sqluq); if($keys != "") $sql .= ",".implode(',',$sqlk); $sql .=") type=".$type; dol_syslog($sql); if(! $this -> query($sql)) return -1; else return 1; } /** * Return a pointer of line with description of a table or field * * @param string $table Name of table * @param string $field Optionnel : Name of field if we want description of field * @return resource Resource */ function DDLDescTable($table,$field="") { $sql="DESC ".$table." ".$field; dol_syslog($sql); $this->_results = $this->query($sql); return $this->_results; } /** * Create a new field into table * * @param string $table Name of table * @param string $field_name Name of field to add * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] * @param string $field_position Optionnel ex.: "after champtruc" * @return int <0 if KO, >0 if OK */ function DDLAddField($table,$field_name,$field_desc,$field_position="") { // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql= "ALTER TABLE ".$table." ADD ".$field_name." "; $sql .= $field_desc['type']; if( preg_match("/^[^\s]/i",$field_desc['value'])) $sql .= "(".$field_desc['value'].")"; if( preg_match("/^[^\s]/i",$field_desc['attribute'])) $sql .= " ".$field_desc['attribute']; if( preg_match("/^[^\s]/i",$field_desc['null'])) $sql .= " ".$field_desc['null']; if( preg_match("/^[^\s]/i",$field_desc['default'])) if(preg_match("/null/i",$field_desc['default'])) $sql .= " default ".$field_desc['default']; else $sql .= " default '".$field_desc['default']."'"; if( preg_match("/^[^\s]/i",$field_desc['extra'])) $sql .= " ".$field_desc['extra']; $sql .= " ".$field_position; if(! $this -> query($sql)) return -1; else return 1; } /** * Update format of a field into a table * * @param string $table Name of table * @param string $field_name Name of field to modify * @param string $field_desc Array with description of field format * @return int <0 if KO, >0 if OK */ function DDLUpdateField($table,$field_name,$field_desc) { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) return -1; else return 1; } /** * Drop a field from table * * @param string $table Name of table * @param string $field_name Name of field to drop * @return int <0 if KO, >0 if OK */ function DDLDropField($table,$field_name) { $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`"; dol_syslog($sql,LOG_DEBUG); if (! $this->query($sql)) { $this->error=$this->lasterror(); return -1; } else return 1; } /** * Return charset used to store data in database * * @return string Charset */ function getDefaultCharacterSetDatabase() { /* $resql=$this->query('SHOW VARIABLES LIKE \'character_set_database\''); if (!$resql) { return $this->forcecharset; } $liste=$this->fetch_array($resql); return $liste['Value']; */ return ''; } /** * Return list of available charset that can be used to store data in database * * @return array List of Charset */ function getListOfCharacterSet() { /* $resql=$this->query('SHOW CHARSET'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['charset'] = $obj->Charset; $liste[$i]['description'] = $obj->Description; $i++; } $this->free($resql); } else { return null; } return $liste; */ return ''; // attente debuggage } /** * Return collation used in database * * @return string Collation value */ function getDefaultCollationDatabase() { $resql=$this->query("SELECT SERVERPROPERTY('collation')"); if (!$resql) { return $this->forcecollate; } $liste=$this->fetch_array($resql); return $liste['computed']; } /** * Return list of available collation that can be used for database * * @return array Liste of Collation */ function getListOfCollation() { /* $resql=$this->query('SHOW COLLATION'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['collation'] = $obj->Collation; $i++; } $this->free($resql); } else { return null; } return $liste; */ return ''; // attente debugage } /** * Return full path of dump program * * @return string Full path of dump program */ function getPathOfDump() { return ''; } /** * Return full path of restore program * * @return string Full path of restore program */ function getPathOfRestore() { return ''; } } ?> dolibarr-3.5.8/htdocs/core/db/mysqli.class.php000644 000764 000764 00000117641 12512666457 017521 0ustar00000000 000000 * Copyright (C) 2002-2005 Rodolphe Quiedeville * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/db/mysqli.class.php * \brief Class file to manage Dolibarr database access for a Mysql database */ require_once DOL_DOCUMENT_ROOT .'/core/db/DoliDB.class.php'; /** * Class to manage Dolibarr database access for a Mysql database */ class DoliDBMysqli extends DoliDB { //! Database handler var $db; //! Database type public $type='mysqli'; //! Database label static $label='MySQL'; //! Charset used to force charset when creating database var $forcecharset='utf8'; // latin1, utf8. Can't be static as it may be forced with a dynamic value //! Collate used to force collate when creating database var $forcecollate='utf8_general_ci'; // latin1_swedish_ci, utf8_general_ci. Can't be static as it may be forced with a dynamic value //! Version min database static $versionmin=array(4,1,0); //! Resultset of last request private $_results; //! 1 if connected, 0 else var $connected; //! 1 if database selected, 0 else var $database_selected; //! Database name selected var $database_name; //! Nom user base var $database_user; //! >=1 if a transaction is opened, 0 otherwise var $transaction_opened; //! Last executed request var $lastquery; //! Last failed executed request var $lastqueryerror; //! Message erreur mysql var $lasterror; //! Message erreur mysql var $lasterrno; var $ok; var $error; /** * Constructor. * This create an opened connexion to a database server and eventually to a database * * @param string $type Type of database (mysql, pgsql...) * @param string $host Address of database server * @param string $user Nom de l'utilisateur autorise * @param string $pass Mot de passe * @param string $name Nom de la database * @param int $port Port of database server * @return int 1 if OK, 0 if not */ function __construct($type, $host, $user, $pass, $name='', $port=0) { global $conf,$langs; // TODO error in strict mode (static property for "$forcecharset" and "$forcecollate") //if (! empty($conf->db->character_set)) $this->forcecharset=$conf->db->character_set; //if (! empty($conf->db->dolibarr_main_db_collation)) $this->forcecollate=$conf->db->dolibarr_main_db_collation; $this->database_user=$user; $this->transaction_opened=0; //print "Name DB: $host,$user,$pass,$name
          "; if (! function_exists("mysqli_connect")) { $this->connected = 0; $this->ok = 0; $this->error="Mysqli PHP functions for using Mysqli driver are not available in this version of PHP. Try to use another driver."; dol_syslog(get_class($this)."::DoliDBMysqli : Mysqli PHP functions for using Mysqli driver are not available in this version of PHP. Try to use another driver.",LOG_ERR); return $this->ok; } if (! $host) { $this->connected = 0; $this->ok = 0; $this->error=$langs->trans("ErrorWrongHostParameter"); dol_syslog(get_class($this)."::DoliDBMysqli : Erreur Connect, wrong host parameters",LOG_ERR); return $this->ok; } // Essai connexion serveur // We do not try to connect to database, only to server. Connect to database is done later in constrcutor $this->db = $this->connect($host, $user, $pass, '', $port); if ($this->db) { $this->connected = 1; $this->ok = 1; } else { // host, login ou password incorrect $this->connected = 0; $this->ok = 0; $this->error=mysqli_connect_error(); dol_syslog(get_class($this)."::DoliDBMysqli : Erreur Connect mysqli_connect_error=".$this->error,LOG_ERR); } // Si connexion serveur ok et si connexion base demandee, on essaie connexion base if ($this->connected && $name) { if ($this->select_db($name)) { $this->database_selected = 1; $this->database_name = $name; $this->ok = 1; // If client connected with different charset than Dolibarr HTML output $clientmustbe=''; if (preg_match('/UTF-8/i',$conf->file->character_set_client)) $clientmustbe='utf8'; if (preg_match('/ISO-8859-1/i',$conf->file->character_set_client)) $clientmustbe='latin1'; if (mysqli_character_set_name($this->db) != $clientmustbe) { $this->query("SET NAMES '".$clientmustbe."'", $this->db); //$this->query("SET CHARACTER SET ". $this->forcecharset); } } else { $this->database_selected = 0; $this->database_name = ''; $this->ok = 0; $this->error=$this->error(); dol_syslog(get_class($this)."::DoliDBMysqli : Erreur Select_db ".$this->error,LOG_ERR); } } else { // Pas de selection de base demandee, ok ou ko $this->database_selected = 0; if ($this->connected) { // If client connected with different charset than Dolibarr HTML output $clientmustbe=''; if (preg_match('/UTF-8/i',$conf->file->character_set_client)) $clientmustbe='utf8'; if (preg_match('/ISO-8859-1/i',$conf->file->character_set_client)) $clientmustbe='latin1'; if (mysqli_character_set_name($this->db) != $clientmustbe) { $this->query("SET NAMES '".$clientmustbe."'", $this->db); //$this->query("SET CHARACTER SET ". $this->forcecharset); } } } return $this->ok; } /** * Convert a SQL request in Mysql syntax to native syntax * * @param string $line SQL request line to convert * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return string SQL request line converted */ static function convertSQLFromMysql($line,$type='ddl') { return $line; } /** * Select a database * * @param string $database Name of database * @return boolean true if OK, false if KO */ function select_db($database) { dol_syslog(get_class($this)."::select_db database=".$database, LOG_DEBUG); return mysqli_select_db($this->db,$database); } /** * Connexion to server * * @param string $host database server host * @param string $login login * @param string $passwd password * @param string $name name of database (not used for mysql, used for pgsql) * @param string $port Port of database server * @return resource Database access handler * @see close */ function connect($host, $login, $passwd, $name, $port=0) { dol_syslog(get_class($this)."::connect host=$host, port=$port, login=$login, passwd=--hidden--, name=$name",LOG_DEBUG); $newhost=$host; $newport=$port; // With mysqli, port must be in connect parameters if (! $newport) $newport=3306; $this->db = @mysqli_connect($newhost, $login, $passwd, $name, $newport); //print "Resultat fonction connect: ".$this->db; return $this->db; } /** * Return version of database server * * @return string Version string */ function getVersion() { return mysqli_get_server_info($this->db); } /** * Return version of database server into an array * * @return array Version array */ function getVersionArray() { return explode('.',$this->getVersion()); } /** * Return version of database client driver * * @return string Version string */ function getDriverInfo() { return mysqli_get_client_info($this->db); } /** * Close database connexion * * @return boolean True if disconnect successfull, false otherwise * @see connect */ function close() { if ($this->db) { if ($this->transaction_opened > 0) dol_syslog(get_class($this)."::close Closing a connection with an opened transaction depth=".$this->transaction_opened,LOG_ERR); $this->connected=0; return mysqli_close($this->db); } return false; } /** * Start transaction * * @return int 1 if transaction successfuly opened or already opened, 0 if error */ function begin() { if (! $this->transaction_opened) { $ret=$this->query("BEGIN"); if ($ret) { $this->transaction_opened++; dol_syslog("BEGIN Transaction",LOG_DEBUG); dol_syslog('',0,1); } return $ret; } else { $this->transaction_opened++; dol_syslog('',0,1); return 1; } } /** * Validate a database transaction * * @param string $log Add more log to default log line * @return int 1 if validation is OK or transaction level no started, 0 if ERROR */ function commit($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("COMMIT"); if ($ret) { $this->transaction_opened=0; dol_syslog("COMMIT Transaction".($log?' '.$log:''),LOG_DEBUG); } return $ret; } else { $this->transaction_opened--; return 1; } } /** * Annulation d'une transaction et retour aux anciennes valeurs * * @param string $log Add more log to default log line * @return int 1 si annulation ok ou transaction non ouverte, 0 en cas d'erreur */ function rollback($log='') { dol_syslog('',0,-1); if ($this->transaction_opened<=1) { $ret=$this->query("ROLLBACK"); $this->transaction_opened=0; dol_syslog("ROLLBACK Transaction".($log?' '.$log:''),LOG_DEBUG); return $ret; } else { $this->transaction_opened--; return 1; } } /** * Execute a SQL request and return the resultset * * @param string $query SQL query string * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) * @return resource Resultset of answer */ function query($query,$usesavepoint=0,$type='auto') { $query = trim($query); if (! $this->database_name) { // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) $ret = mysqli_query($this->db,$query); } else { $ret = mysqli_query($this->db,$query); } if (! preg_match("/^COMMIT/i",$query) && ! preg_match("/^ROLLBACK/i",$query)) { // Si requete utilisateur, on la sauvegarde ainsi que son resultset if (! $ret) { $this->lastqueryerror = $query; $this->lasterror = $this->error(); $this->lasterrno = $this->errno(); dol_syslog(get_class($this)."::query SQL error: ".$query." ".$this->lasterrno, LOG_WARNING); } $this->lastquery=$query; $this->_results = $ret; } return $ret; } /** * Renvoie la ligne courante (comme un objet) pour le curseur resultset * * @param Resultset $resultset Curseur de la requete voulue * @return Object Object result line or false if KO or end of cursor */ function fetch_object($resultset) { // Si le resultset n'est pas fourni, on prend le dernier utilise sur cette connexion if (! is_object($resultset)) { $resultset=$this->_results; } return mysqli_fetch_object($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_array($resultset) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } return mysqli_fetch_array($resultset); } /** * Return datas as an array * * @param Resultset $resultset Resultset of request * @return array Array */ function fetch_row($resultset) { // If resultset not provided, we take the last used by connexion if (! is_bool($resultset)) { if (! is_object($resultset)) { $resultset=$this->_results; } return mysqli_fetch_row($resultset); } else { // si le curseur est un booleen on retourne la valeur 0 return 0; } } /** * Return number of lines for result of a SELECT * * @param Resultset $resultset Resulset of requests * @return int Nb of lines * @see affected_rows */ function num_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } return mysqli_num_rows($resultset); } /** * Renvoie le nombre de lignes dans le resultat d'une requete INSERT, DELETE ou UPDATE * * @param resultset $resultset Curseur de la requete voulue * @return int Nombre de lignes * @see num_rows */ function affected_rows($resultset) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } // mysql necessite un link de base pour cette fonction contrairement // a pqsql qui prend un resultset return mysqli_affected_rows($this->db); } /** * Libere le dernier resultset utilise sur cette connexion * * @param resultset $resultset Curseur de la requete voulue * @return void */ function free($resultset=0) { // If resultset not provided, we take the last used by connexion if (! is_object($resultset)) { $resultset=$this->_results; } // Si resultset en est un, on libere la memoire if (is_object($resultset)) mysqli_free_result($resultset); } /** * Define limits and offset of request * * @param int $limit Maximum number of lines returned (-1=conf->liste_limit, 0=no limit) * @param int $offset Numero of line from where starting fetch * @return string String with SQL syntax to add a limit and offset */ function plimit($limit=0,$offset=0) { global $conf; if (empty($limit)) return ""; if ($limit < 0) $limit=$conf->liste_limit; if ($offset > 0) return " LIMIT $offset,$limit "; else return " LIMIT $limit "; } /** * Define sort criteria of request * * @param string $sortfield List of sort fields * @param string $sortorder Sort order * @return string String to provide syntax of a sort sql string * TODO Mutualized this into a mother class */ function order($sortfield=0,$sortorder=0) { if ($sortfield) { $return=''; $fields=explode(',',$sortfield); foreach($fields as $val) { if (! $return) $return.=' ORDER BY '; else $return.=','; $return.=preg_replace('/[^0-9a-z_\.]/i','',$val); if ($sortorder) $return.=' '.preg_replace('/[^0-9a-z]/i','',$sortorder); } return $return; } else { return ''; } } /** * Escape a string to insert data * * @param string $stringtoencode String to escape * @return string String escaped */ function escape($stringtoencode) { return addslashes($stringtoencode); } /** * Convert (by PHP) a GM Timestamp date into a string date with PHP server TZ to insert into a date field. * Function to use to build INSERT, UPDATE or WHERE predica * * @param string $param Date TMS to convert * @return string Date in a string YYYYMMDDHHMMSS */ function idate($param) { return dol_print_date($param,"%Y%m%d%H%M%S"); } /** * Convert (by PHP) a PHP server TZ string date into a GM Timestamps date * 19700101020000 -> 3600 with TZ+1 * * @param string $string Date in a string (YYYYMMDDHHMMSS, YYYYMMDD, YYYY-MM-DD HH:MM:SS) * @return date Date TMS */ function jdate($string) { $string=preg_replace('/([^0-9])/i','',$string); $tmp=$string.'000000'; $date=dol_mktime(substr($tmp,8,2),substr($tmp,10,2),substr($tmp,12,2),substr($tmp,4,2),substr($tmp,6,2),substr($tmp,0,4)); return $date; } /** * Format a SQL IF * * @param string $test Test string (example: 'cd.statut=0', 'field IS NULL') * @param string $resok resultat si test egal * @param string $resko resultat si test non egal * @return string SQL string */ function ifsql($test,$resok,$resko) { return 'IF('.$test.','.$resok.','.$resko.')'; } /** * Return last request executed with query() * * @return string Last query */ function lastquery() { return $this->lastquery; } /** * Renvoie la derniere requete en erreur * * @return string lastqueryerror */ function lastqueryerror() { return $this->lastqueryerror; } /** * Renvoie le libelle derniere erreur * * @return string lasterror */ function lasterror() { return $this->lasterror; } /** * Renvoie le code derniere erreur * * @return string lasterrno */ function lasterrno() { return $this->lasterrno; } /** * Return generic error code of last operation. * * @return string Error code (Exemples: DB_ERROR_TABLE_ALREADY_EXISTS, DB_ERROR_RECORD_ALREADY_EXISTS...) */ function errno() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide. return 'DB_ERROR_FAILED_TO_CONNECT'; } else { // Constants to convert a MySql error code to a generic Dolibarr error code $errorcode_map = array( 1004 => 'DB_ERROR_CANNOT_CREATE', 1005 => 'DB_ERROR_CANNOT_CREATE', 1006 => 'DB_ERROR_CANNOT_CREATE', 1007 => 'DB_ERROR_ALREADY_EXISTS', 1008 => 'DB_ERROR_CANNOT_DROP', 1022 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 1025 => 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', 1044 => 'DB_ERROR_ACCESSDENIED', 1046 => 'DB_ERROR_NODBSELECTED', 1048 => 'DB_ERROR_CONSTRAINT', 1050 => 'DB_ERROR_TABLE_ALREADY_EXISTS', 1051 => 'DB_ERROR_NOSUCHTABLE', 1054 => 'DB_ERROR_NOSUCHFIELD', 1060 => 'DB_ERROR_COLUMN_ALREADY_EXISTS', 1061 => 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 1062 => 'DB_ERROR_RECORD_ALREADY_EXISTS', 1064 => 'DB_ERROR_SYNTAX', 1068 => 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS', 1075 => 'DB_ERROR_CANT_DROP_PRIMARY_KEY', 1091 => 'DB_ERROR_NOSUCHFIELD', 1100 => 'DB_ERROR_NOT_LOCKED', 1136 => 'DB_ERROR_VALUE_COUNT_ON_ROW', 1146 => 'DB_ERROR_NOSUCHTABLE', 1216 => 'DB_ERROR_NO_PARENT', 1217 => 'DB_ERROR_CHILD_EXISTS', 1396 => 'DB_ERROR_USER_ALREADY_EXISTS', // When creating user already existing 1451 => 'DB_ERROR_CHILD_EXISTS' ); if (isset($errorcode_map[mysqli_errno($this->db)])) { return $errorcode_map[mysqli_errno($this->db)]; } $errno=mysqli_errno($this->db); return ($errno?'DB_ERROR_'.$errno:'0'); } } /** * Return description of last error * * @return string Error text */ function error() { if (! $this->connected) { // Si il y a eu echec de connexion, $this->db n'est pas valide pour mysqli_error. return 'Not connected. Check setup parameters in conf/conf.php file and your mysql client and server versions'; } else { return mysqli_error($this->db); } } /** * Get last ID after an insert INSERT * * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql * @param string $fieldid Field name * @return int Id of row */ function last_insert_id($tab,$fieldid='rowid') { return mysqli_insert_id($this->db); } /** * Encrypt sensitive data in database * Warning: This function includes the escape, so it must use direct value * * @param string $fieldorvalue Field name or value to encrypt * @param int $withQuotes Return string with quotes * @return string XXX(field) or XXX('value') or field or 'value' * */ function encrypt($fieldorvalue, $withQuotes=0) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = (!empty($conf->db->dolibarr_main_db_encryption)?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = ($withQuotes?"'":"").$this->escape($fieldorvalue).($withQuotes?"'":""); if ($cryptType && !empty($cryptKey)) { if ($cryptType == 2) { $return = 'AES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; } else if ($cryptType == 1) { $return = 'DES_ENCRYPT('.$return.',\''.$cryptKey.'\')'; } } return $return; } /** * Decrypt sensitive data in database * * @param string $value Value to decrypt * @return string Decrypted value if used */ function decrypt($value) { global $conf; // Type of encryption (2: AES (recommended), 1: DES , 0: no encryption) $cryptType = (!empty($conf->db->dolibarr_main_db_encryption)?$conf->db->dolibarr_main_db_encryption:0); //Encryption key $cryptKey = (!empty($conf->db->dolibarr_main_db_cryptkey)?$conf->db->dolibarr_main_db_cryptkey:''); $return = $value; if ($cryptType && !empty($cryptKey)) { if ($cryptType == 2) { $return = 'AES_DECRYPT('.$value.',\''.$cryptKey.'\')'; } else if ($cryptType == 1) { $return = 'DES_DECRYPT('.$value.',\''.$cryptKey.'\')'; } } return $return; } /** * Return connexion ID * * @return string Id connexion */ function DDLGetConnectId() { $resql=$this->query('SELECT CONNECTION_ID()'); $row=$this->fetch_row($resql); return $row[0]; } /** * Create a new database * Do not use function xxx_create_db (xxx=mysql, ...) as they are deprecated * We force to create database with charset this->forcecharset and collate this->forcecollate * * @param string $database Database name to create * @param string $charset Charset used to store data * @param string $collation Charset used to sort data * @param string $owner Username of database owner * @return resource resource defined if OK, null if KO */ function DDLCreateDb($database,$charset='',$collation='',$owner='') { if (empty($charset)) $charset=$this->forcecharset; if (empty($collation)) $collation=$this->forcecollate; // ALTER DATABASE dolibarr_db DEFAULT CHARACTER SET latin DEFAULT COLLATE latin1_swedish_ci $sql = "CREATE DATABASE `".$this->escape($database)."`"; $sql.= " DEFAULT CHARACTER SET `".$this->escape($charset)."` DEFAULT COLLATE `".$this->escape($collation)."`"; dol_syslog($sql,LOG_DEBUG); $ret=$this->query($sql); if (! $ret) { // We try again for compatibility with Mysql < 4.1.1 $sql = "CREATE DATABASE `".$this->escape($database)."`"; dol_syslog($sql,LOG_DEBUG); $ret=$this->query($sql); } return $ret; } /** * List tables into a database * * @param string $database Name of database * @param string $table Nmae of table filter ('xxx%') * @return resource Resource */ function DDLListTables($database, $table='') { $listtables=array(); $like = ''; if ($table) $like = "LIKE '".$table."'"; $sql="SHOW TABLES FROM ".$database." ".$like.";"; //print $sql; $result = $this->query($sql); while($row = $this->fetch_row($result)) { $listtables[] = $row[0]; } return $listtables; } /** * List information of columns into a table. * * @param string $table Name of table * @return array Tableau des informations des champs de la table */ function DDLInfoTable($table) { $infotables=array(); $sql="SHOW FULL COLUMNS FROM ".$table.";"; dol_syslog($sql,LOG_DEBUG); $result = $this->query($sql); while($row = $this->fetch_row($result)) { $infotables[] = $row; } return $infotables; } /** * Create a table into database * * @param string $table Nom de la table * @param array $fields Tableau associatif [nom champ][tableau des descriptions] * @param string $primary_key Nom du champ qui sera la clef primaire * @param string $type Type de la table * @param array $unique_keys Tableau associatifs Nom de champs qui seront clef unique => valeur * @param array $fulltext_keys Tableau des Nom de champs qui seront indexes en fulltext * @param string $keys Tableau des champs cles noms => valeur * @return int <0 if KO, >=0 if OK */ function DDLCreateTable($table,$fields,$primary_key,$type,$unique_keys="",$fulltext_keys="",$keys="") { // cles recherchees dans le tableau des descriptions (fields) : type,value,attribute,null,default,extra // ex. : $fields['rowid'] = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql = "CREATE TABLE ".$table."("; $i=0; foreach($fields as $field_name => $field_desc) { $sqlfields[$i] = $field_name." "; $sqlfields[$i] .= $field_desc['type']; if( preg_match("/^[^\s]/i",$field_desc['value'])) { $sqlfields[$i] .= "(".$field_desc['value'].")"; } if( preg_match("/^[^\s]/i",$field_desc['attribute'])) { $sqlfields[$i] .= " ".$field_desc['attribute']; } if( preg_match("/^[^\s]/i",$field_desc['default'])) { if ((preg_match("/null/i",$field_desc['default'])) || (preg_match("/CURRENT_TIMESTAMP/i",$field_desc['default']))) { $sqlfields[$i] .= " default ".$field_desc['default']; } else { $sqlfields[$i] .= " default '".$field_desc['default']."'"; } } if( preg_match("/^[^\s]/i",$field_desc['null'])) { $sqlfields[$i] .= " ".$field_desc['null']; } if( preg_match("/^[^\s]/i",$field_desc['extra'])) { $sqlfields[$i] .= " ".$field_desc['extra']; } $i++; } if($primary_key != "") $pk = "primary key(".$primary_key.")"; if($unique_keys != "") { $i = 0; foreach($unique_keys as $key => $value) { $sqluq[$i] = "UNIQUE KEY '".$key."' ('".$value."')"; $i++; } } if($keys != "") { $i = 0; foreach($keys as $key => $value) { $sqlk[$i] = "KEY ".$key." (".$value.")"; $i++; } } $sql .= implode(',',$sqlfields); if($primary_key != "") $sql .= ",".$pk; if($unique_keys != "") $sql .= ",".implode(',',$sqluq); if($keys != "") $sql .= ",".implode(',',$sqlk); $sql .=") engine=".$type; dol_syslog($sql,LOG_DEBUG); if(! $this -> query($sql)) return -1; else return 1; } /** * Return a pointer of line with description of a table or field * * @param string $table Name of table * @param string $field Optionnel : Name of field if we want description of field * @return resultset Resultset x (x->Field, x->Type, ...) */ function DDLDescTable($table,$field="") { $sql="DESC ".$table." ".$field; dol_syslog(get_class($this)."::DDLDescTable ".$sql,LOG_DEBUG); $this->_results = $this->query($sql); return $this->_results; } /** * Create a new field into table * * @param string $table Name of table * @param string $field_name Name of field to add * @param string $field_desc Tableau associatif de description du champ a inserer[nom du parametre][valeur du parametre] * @param string $field_position Optionnel ex.: "after champtruc" * @return int <0 if KO, >0 if OK */ function DDLAddField($table,$field_name,$field_desc,$field_position="") { // cles recherchees dans le tableau des descriptions (field_desc) : type,value,attribute,null,default,extra // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql= "ALTER TABLE ".$table." ADD `".$field_name."` "; $sql.= $field_desc['type']; if(preg_match("/^[^\s]/i",$field_desc['value'])) if (! in_array($field_desc['type'],array('date','datetime'))) { $sql.= "(".$field_desc['value'].")"; } if(preg_match("/^[^\s]/i",$field_desc['attribute'])) $sql.= " ".$field_desc['attribute']; if(preg_match("/^[^\s]/i",$field_desc['null'])) $sql.= " ".$field_desc['null']; if(preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sql.= " default ".$field_desc['default']; else $sql.= " default '".$field_desc['default']."'"; } if(preg_match("/^[^\s]/i",$field_desc['extra'])) $sql.= " ".$field_desc['extra']; $sql.= " ".$field_position; dol_syslog(get_class($this)."::DDLAddField ".$sql,LOG_DEBUG); if(! $this->query($sql)) { return -1; } else { return 1; } } /** * Update format of a field into a table * * @param string $table Name of table * @param string $field_name Name of field to modify * @param string $field_desc Array with description of field format * @return int <0 if KO, >0 if OK */ function DDLUpdateField($table,$field_name,$field_desc) { $sql = "ALTER TABLE ".$table; $sql .= " MODIFY COLUMN ".$field_name." ".$field_desc['type']; if ($field_desc['type'] == 'tinyint' || $field_desc['type'] == 'int' || $field_desc['type'] == 'varchar') { $sql.="(".$field_desc['value'].")"; } if ($field_desc['null'] == 'not null' || $field_desc['null'] == 'NOT NULL') $sql.=" NOT NULL"; dol_syslog(get_class($this)."::DDLUpdateField ".$sql,LOG_DEBUG); if (! $this->query($sql)) return -1; else return 1; } /** * Drop a field from table * * @param string $table Name of table * @param string $field_name Name of field to drop * @return int <0 if KO, >0 if OK */ function DDLDropField($table,$field_name) { $sql= "ALTER TABLE ".$table." DROP COLUMN `".$field_name."`"; dol_syslog(get_class($this)."::DDLDropField ".$sql,LOG_DEBUG); if (! $this->query($sql)) { $this->error=$this->lasterror(); return -1; } else return 1; } /** * Create a user and privileges to connect to database (even if database does not exists yet) * * @param string $dolibarr_main_db_host Ip serveur * @param string $dolibarr_main_db_user Nom user a creer * @param string $dolibarr_main_db_pass Mot de passe user a creer * @param string $dolibarr_main_db_name Database name where user must be granted * @return int <0 if KO, >=0 if OK */ function DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name) { $sql = "CREATE USER '".$this->escape($dolibarr_main_db_user)."'"; dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log $resql=$this->query($sql); if (! $resql) { if ($this->lasterrno != 'DB_ERROR_USER_ALREADY_EXISTS') { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } else { // If user already exists, we continue to set permissions dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_WARNING); } } $sql = "GRANT ALL PRIVILEGES ON ".$this->escape($dolibarr_main_db_name).".* TO '".$this->escape($dolibarr_main_db_user)."'@'".$this->escape($dolibarr_main_db_host)."' IDENTIFIED BY '".$this->escape($dolibarr_main_db_pass)."'"; dol_syslog(get_class($this)."::DDLCreateUser", LOG_DEBUG); // No sql to avoid password in log $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } $sql="FLUSH Privileges"; dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql); $resql=$this->query($sql); if (! $resql) { dol_syslog(get_class($this)."::DDLCreateUser sql=".$sql, LOG_ERR); return -1; } return 1; } /** * Return charset used to store data in database * * @return string Charset */ function getDefaultCharacterSetDatabase() { $resql=$this->query('SHOW VARIABLES LIKE \'character_set_database\''); if (!$resql) { // version Mysql < 4.1.1 return $this->forcecharset; } $liste=$this->fetch_array($resql); return $liste['Value']; } /** * Return list of available charset that can be used to store data in database * * @return array List of Charset */ function getListOfCharacterSet() { $resql=$this->query('SHOW CHARSET'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['charset'] = $obj->Charset; $liste[$i]['description'] = $obj->Description; $i++; } $this->free($resql); } else { // version Mysql < 4.1.1 return null; } return $liste; } /** * Return collation used in database * * @return string Collation value */ function getDefaultCollationDatabase() { $resql=$this->query('SHOW VARIABLES LIKE \'collation_database\''); if (!$resql) { // version Mysql < 4.1.1 return $this->forcecollate; } $liste=$this->fetch_array($resql); return $liste['Value']; } /** * Return list of available collation that can be used for database * * @return array Liste of Collation */ function getListOfCollation() { $resql=$this->query('SHOW COLLATION'); $liste = array(); if ($resql) { $i = 0; while ($obj = $this->fetch_object($resql) ) { $liste[$i]['collation'] = $obj->Collation; $i++; } $this->free($resql); } else { // version Mysql < 4.1.1 return null; } return $liste; } /** * Return full path of dump program * * @return string Full path of dump program */ function getPathOfDump() { $fullpathofdump='/pathtomysqldump/mysqldump'; $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['Value']; $fullpathofdump=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysqldump'; } return $fullpathofdump; } /** * Return full path of restore program * * @return string Full path of restore program */ function getPathOfRestore() { $fullpathofimport='/pathtomysql/mysql'; $resql=$this->query('SHOW VARIABLES LIKE \'basedir\''); if ($resql) { $liste=$this->fetch_array($resql); $basedir=$liste['Value']; $fullpathofimport=$basedir.(preg_match('/\/$/',$basedir)?'':'/').'bin/mysql'; } return $fullpathofimport; } /** * Return value of server parameters * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerParametersValues($filter='') { $result=array(); $sql='SHOW VARIABLES'; if ($filter) $sql.=" LIKE '".addslashes($filter)."'"; $resql=$this->query($sql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->Variable_name]=$obj->Value; } return $result; } /** * Return value of server status * * @param string $filter Filter list on a particular value * @return string Value for parameter */ function getServerStatusValues($filter='') { $result=array(); $sql='SHOW STATUS'; if ($filter) $sql.=" LIKE '".addslashes($filter)."'"; $resql=$this->query($sql); if ($resql) { $obj=$this->fetch_object($resql); $result[$obj->Variable_name]=$obj->Value; } return $result; } } ?> dolibarr-3.5.8/htdocs/core/actions_sendmails.inc.php000644 000764 000764 00000015117 12512666457 020754 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/actions_sendmails.inc.php * \brief Code for actions on sending mails from object page */ // TODO Include this include file into all class objects // $id must be defined // $actiontypecode must be defined /* * Add file in email form */ if (GETPOST('addfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action='presend'; } /* * Remove file in email form */ if (! empty($_POST['removedfile'])) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process($_POST['removedfile'],0); $action='presend'; } /* * Send mail */ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel']) { $langs->load('mails'); $subject='';$actionmsg='';$actionmsg2=''; $result=$object->fetch($id); $sendtosocid=0; if (method_exists($object,"fetch_thirdparty") && $object->element != 'societe') { $result=$object->fetch_thirdparty(); $thirdparty=$object->thirdparty; $sendtosocid=$thirdparty->id; } else if ($object->element == 'societe') { $thirdparty=$object; $sendtosocid=$thirdparty->id; } else dol_print_error('','Use actions_sendmails.in.php for a type that is not supported'); if ($result > 0) { if ($_POST['sendto']) { // Recipient is provided into free text $sendto = $_POST['sendto']; $sendtoid = 0; } elseif ($_POST['receiver'] != '-1') { // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { $sendto = $thirdparty->email; $sendtoid = 0; } else // Id du contact { $sendto = $thirdparty->contact_get_property($_POST['receiver'],'email'); $sendtoid = $_POST['receiver']; } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; $sendtocc = $_POST['sendtocc']; $deliveryreceipt = $_POST['deliveryreceipt']; if ($action == 'send' || $action == 'relance') { if (dol_strlen($_POST['subject'])) $subject = $_POST['subject']; $actionmsg2=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { $mesgs[]='
          '.$mailfile->error.'
          '; } else { $result=$mailfile->sendfile(); if ($result) { $error=0; // Initialisation donnees $object->socid = $sendtosocid; // To link to a company $object->sendtoid = $sendtoid; // To link to a contact/address $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; // Long text $object->actionmsg2 = $actionmsg2; // Short text $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('COMPANY_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if ($error) { dol_print_error($db); } else { // Redirect here // This avoid sending mail twice if going out and then back to page $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessage($mesg); header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.$object->id); exit; } } else { $langs->load("other"); $mesg='
          '; if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg.='
          '; setEventMessage($mesg,'warnings'); $action = 'presend'; } } /* } else { $langs->load("other"); $mesgs[]='
          '.$langs->trans('ErrorMailRecipientIsEmpty').'
          '; dol_syslog('Recipient email is empty'); }*/ } else { $langs->load("errors"); setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("MailTo")),'warnings'); dol_syslog('Try to send email with no recipiend defined', LOG_WARNING); $action = 'presend'; } } else { $langs->load("other"); setEventMessage($langs->trans('ErrorFailedToReadEntity',$object->element),'errors'); dol_syslog('Failed to read data of object id='.$object->id.' element='.$object->element); $action = 'presend'; } } ?>dolibarr-3.5.8/htdocs/core/tools.php000644 000764 000764 00000002606 12512666457 015644 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/tools.php * \brief Home page for top menu tools */ require '../main.inc.php'; $langs->load("companies"); $langs->load("other"); // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; /* * View */ $socstatic=new Societe($db); llxHeader("",$langs->trans("Tools"),""); $text=$langs->trans("Tools"); print_fiche_titre($text); // Show description of content print $langs->trans("ToolsDesc").'

          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/core/index.php000644 000764 000764 00000000021 12512666457 015600 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/photos_resize.php000644 000764 000764 00000016237 12512666457 017406 0ustar00000000 000000 * Copyright (C) 2009 Meos * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/photos_resize.php * \ingroup core * \brief File of page to resize photos */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); //if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); //if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); //if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no menu to show //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php //if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("products"); $langs->load("other"); $id=GETPOST('id','int'); $action=GETPOST('action','alpha'); $modulepart=GETPOST('modulepart','alpha')?GETPOST('modulepart','alpha'):'produit|service'; $original_file = isset($_REQUEST["file"])?urldecode($_REQUEST["file"]):''; // Security check if (empty($modulepart)) accessforbidden('Bad value for modulepart'); $accessallowed=0; if ($modulepart=='produit|service') { $result=restrictedArea($user,'produit|service',$id,'product&product'); if ($modulepart=='produit|service' && (! $user->rights->produit->lire && ! $user->rights->service->lire)) accessforbidden(); $accessallowed=1; } // Security: // Limit access if permissions are wrong if (! $accessallowed) { accessforbidden(); } $object = new Product($db); if ($id > 0) { $result = $object->fetch($id); if ($result <= 0) dol_print_error($db,'Failed to load object'); $dir=$conf->product->multidir_output[$object->entity]; // By default if ($object->type == 0) $dir=$conf->product->multidir_output[$object->entity]; if ($object->type == 1) $dir=$conf->service->multidir_output[$object->entity]; } /* * Actions */ if ($action == 'confirm_resize' && (isset($_POST["file"]) != "") && (isset($_POST["sizex"]) != "") && (isset($_POST["sizey"]) != "")) { $fullpath=$dir."/".$original_file; $result=dol_imageResizeOrCrop($fullpath,0,$_POST['sizex'],$_POST['sizey']); if ($result == $fullpath) { header("Location: ".DOL_URL_ROOT."/product/photos.php?id=".$id.'&action=addthumb&file='.urldecode($_POST["file"])); exit; } else { $mesg=$result; $_GET['file']=$_POST["file"]; } } // Crop d'une image if ($action == 'confirm_crop') { $fullpath=$dir."/".$original_file; $result=dol_imageResizeOrCrop($fullpath,1,$_POST['w'],$_POST['h'],$_POST['x'],$_POST['y']); if ($result == $fullpath) { header("Location: ".DOL_URL_ROOT."/product/photos.php?id=".$id.'&action=addthumb&file='.urldecode($_POST["file"])); exit; } else { $mesg=$result; $_GET['file']=$_POST["file"]; } } /* * View */ llxHeader($head, $langs->trans("Image"), '', '', 0, 0, array('/includes/jquery/plugins/jcrop/js/jquery.Jcrop.min.js','/core/js/lib_photosresize.js'), array('/includes/jquery/plugins/jcrop/css/jquery.Jcrop.css')); print_fiche_titre($langs->trans("ImageEditor")); if ($mesg) print '
          '.$mesg.'
          '; $infoarray=dol_getImageSize($dir."/".urldecode($_GET["file"])); $height=$infoarray['height']; $width=$infoarray['width']; print $langs->trans("CurrentInformationOnImage").':'; print '
          • '.$langs->trans("Width").': '.$width.' px
          • '.$langs->trans("Height").': '.$height.' px
          '; print '
          '."\n"; print ''."\n"; print '
          '; print '
          '; print ''.$langs->trans("Resize").''; print $langs->trans("ResizeDesc").'
          '; print $langs->trans("NewLength").': px
          '; print $langs->trans("NewHeight").': px  
          '; print ''; print ''; print ''; print ''; print '
          '; print '
          '; print '
          '; /* * Recadrage d'une image */ print '
          '."\n"; if (! empty($conf->use_javascript_ajax)) { $infoarray=dol_getImageSize($dir."/".urldecode($_GET["file"])); $height=$infoarray['height']; $width=$infoarray['width']; print ''."\n"; print '
          '; print ''.$langs->trans("Recenter").''; print $langs->trans("DefineNewAreaToPick").'...
          '; print '
          '; print '
          '; print '

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

          '; print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/core/lib/000755 000764 000764 00000000000 12537304422 014521 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/lib/ws.lib.php000644 000764 000764 00000006753 12512666457 016457 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/ws.lib.php * \ingroup webservices * \brief Set of function for manipulating web services */ /** * Check authentication array and set error, errorcode, errorlabel * * @param array $authentication Array with authentication informations ('login'=>,'password'=>,'entity'=>,'dolibarrkey'=>) * @param int &$error Number of errors * @param string &$errorcode Error string code * @param string &$errorlabel Error string label * @return User Return user object identified by login/pass/entity into authentication array */ function check_authentication($authentication,&$error,&$errorcode,&$errorlabel) { global $db,$conf,$langs; global $dolibarr_main_authentication,$dolibarr_auto_user; $fuser=new User($db); if (! $error && ($authentication['dolibarrkey'] != $conf->global->WEBSERVICES_KEY)) { $error++; $errorcode='BAD_VALUE_FOR_SECURITY_KEY'; $errorlabel='Value provided into dolibarrkey entry field does not match security key defined in Webservice module setup'; } if (! $error && ! empty($authentication['entity']) && ! is_numeric($authentication['entity'])) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="The entity parameter must be empty (or filled with numeric id of instance if multicompany module is used)."; } if (! $error) { $result=$fuser->fetch('',$authentication['login'],'',0); if ($result < 0) { $error++; $errorcode='ERROR_FETCH_USER'; $errorlabel='A technical error occurred during fetch of user'; } else if ($result == 0) { $error++; $errorcode='BAD_CREDENTIALS'; $errorlabel='Bad value for login or password'; } if (! $error && $fuser->statut == 0) { $error++; $errorcode='ERROR_USER_DISABLED'; $errorlabel='This user has been locked or disabled'; } // Validation of login if (! $error) { $fuser->getrights(); // Load permission of user // Authentication mode if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication='http,dolibarr'; // Authentication mode: forceuser if ($dolibarr_main_authentication == 'forceuser' && empty($dolibarr_auto_user)) $dolibarr_auto_user='auto'; // Set authmode $authmode=explode(',',$dolibarr_main_authentication); include_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $login = checkLoginPassEntity($authentication['login'],$authentication['password'],$authentication['entity'],$authmode); if (empty($login)) { $error++; $errorcode='BAD_CREDENTIALS'; $errorlabel='Bad value for login or password'; } } } return $fuser; } ?> dolibarr-3.5.8/htdocs/core/lib/product.lib.php000644 000764 000764 00000027773 12512666457 017513 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2009-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/product.lib.php * \brief Ensemble de fonctions de base pour le module produit et service * \ingroup product */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @param User $user Object user * @return array Array of tabs to shoc */ function product_prepare_head($object, $user) { global $langs, $conf; $langs->load("products"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/product/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; $head[$h][0] = DOL_URL_ROOT."/product/price.php?id=".$object->id; $head[$h][1] = $langs->trans("CustomerPrices"); $head[$h][2] = 'price'; $h++; if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) { $head[$h][0] = DOL_URL_ROOT."/product/fournisseurs.php?id=".$object->id; $head[$h][1] = $langs->trans("SuppliersPrices"); $head[$h][2] = 'suppliers'; $h++; } $head[$h][0] = DOL_URL_ROOT."/product/photos.php?id=".$object->id; $head[$h][1] = $langs->trans("Photos"); $head[$h][2] = 'photos'; $h++; // Show category tab if (! empty($conf->categorie->enabled) && $user->rights->categorie->lire) { $head[$h][0] = DOL_URL_ROOT."/categories/categorie.php?id=".$object->id.'&type=0'; $head[$h][1] = $langs->trans('Categories'); $head[$h][2] = 'category'; $h++; } // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) { $head[$h][0] = DOL_URL_ROOT."/product/traduction.php?id=".$object->id; $head[$h][1] = $langs->trans("Translation"); $head[$h][2] = 'translation'; $h++; } // Sub products if (! empty($conf->global->PRODUIT_SOUSPRODUITS)) { $head[$h][0] = DOL_URL_ROOT."/product/composition/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans('AssociatedProducts'); $head[$h][2] = 'subproduct'; $h++; } $head[$h][0] = DOL_URL_ROOT."/product/stats/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans('Statistics'); $head[$h][2] = 'stats'; $h++; $head[$h][0] = DOL_URL_ROOT."/product/stats/facture.php?id=".$object->id; $head[$h][1] = $langs->trans('Referers'); $head[$h][2] = 'referers'; $h++; if($object->isproduct()) // Si produit stockable { if (! empty($conf->stock->enabled) && $user->rights->stock->lire) { $head[$h][0] = DOL_URL_ROOT."/product/stock/product.php?id=".$object->id; $head[$h][1] = $langs->trans("Stock"); $head[$h][2] = 'stock'; $h++; } } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'product'); // Attachments require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (! empty($conf->product->enabled)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); elseif (! empty($conf->service->enabled)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/product/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; // More tabs from canvas // TODO Is this still used ? if (isset($object->onglets) && is_array($object->onglets)) { foreach ($object->onglets as $onglet) { $head[$h] = $onglet; $h++; } } complete_head_from_modules($conf,$langs,$object,$head,$h,'product', 'remove'); return $head; } /** * Return array head with list of tabs to view object informations. * * @param Object $object Product * @return array head array with tabs */ function product_admin_prepare_head($object=null) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/product/admin/product.php"; $head[$h][1] = $langs->trans('Parameters'); $head[$h][2] = 'general'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'product_admin'); $head[$h][0] = DOL_URL_ROOT.'/product/admin/product_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'product_admin','remove'); return $head; } /** * Show stats for company * * @param Product $product Product object * @param int $socid Thirdparty id * @return void */ function show_stats_for_company($product,$socid) { global $conf,$langs,$user,$db; print ''; print ''.$langs->trans("Referers").''; print ''.$langs->trans("NbOfThirdParties").''; print ''.$langs->trans("NbOfReferers").''; print ''.$langs->trans("TotalQuantity").''; print ''; // Propals if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { $ret=$product->load_stats_propale($socid); if ($ret < 0) dol_print_error($db); $langs->load("propal"); print ''; print ''.img_object('','propal').' '.$langs->trans("Proposals").''; print ''; print $product->stats_propale['customers']; print ''; print $product->stats_propale['nb']; print ''; print $product->stats_propale['qty']; print ''; print ''; } // Commandes clients if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { $ret=$product->load_stats_commande($socid); if ($ret < 0) dol_print_error($db); $langs->load("orders"); print ''; print ''.img_object('','order').' '.$langs->trans("CustomersOrders").''; print ''; print $product->stats_commande['customers']; print ''; print $product->stats_commande['nb']; print ''; print $product->stats_commande['qty']; print ''; print ''; } // Commandes fournisseurs if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->lire) { $ret=$product->load_stats_commande_fournisseur($socid); if ($ret < 0) dol_print_error($db); $langs->load("orders"); print ''; print ''.img_object('','order').' '.$langs->trans("SuppliersOrders").''; print ''; print $product->stats_commande_fournisseur['suppliers']; print ''; print $product->stats_commande_fournisseur['nb']; print ''; print $product->stats_commande_fournisseur['qty']; print ''; print ''; } // Contrats if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { $ret=$product->load_stats_contrat($socid); if ($ret < 0) dol_print_error($db); $langs->load("contracts"); print ''; print ''.img_object('','contract').' '.$langs->trans("Contracts").''; print ''; print $product->stats_contrat['customers']; print ''; print $product->stats_contrat['nb']; print ''; print $product->stats_contrat['qty']; print ''; print ''; } // Factures clients if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $ret=$product->load_stats_facture($socid); if ($ret < 0) dol_print_error($db); $langs->load("bills"); print ''; print ''.img_object('','bill').' '.$langs->trans("CustomersInvoices").''; print ''; print $product->stats_facture['customers']; print ''; print $product->stats_facture['nb']; print ''; print $product->stats_facture['qty']; print ''; print ''; } // Factures fournisseurs if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $ret=$product->load_stats_facture_fournisseur($socid); if ($ret < 0) dol_print_error($db); $langs->load("bills"); print ''; print ''.img_object('','bill').' '.$langs->trans("SuppliersInvoices").''; print ''; print $product->stats_facture_fournisseur['suppliers']; print ''; print $product->stats_facture_fournisseur['nb']; print ''; print $product->stats_facture_fournisseur['qty']; print ''; print ''; } return 0; } /** * Return translation label of a unit key * * @param int $unit Unit key (-3,0,3,98,99...) * @param string $measuring_style Style of unit: weight, volume,... * @return string Unit string * @see load_measuring_units */ function measuring_units_string($unit,$measuring_style='') { global $langs; if ($measuring_style == 'weight') { $measuring_units[3] = $langs->trans("WeightUnitton"); $measuring_units[0] = $langs->trans("WeightUnitkg"); $measuring_units[-3] = $langs->trans("WeightUnitg"); $measuring_units[-6] = $langs->trans("WeightUnitmg"); $measuring_units[99] = $langs->trans("WeightUnitpound"); } else if ($measuring_style == 'size') { $measuring_units[0] = $langs->trans("SizeUnitm"); $measuring_units[-1] = $langs->trans("SizeUnitdm"); $measuring_units[-2] = $langs->trans("SizeUnitcm"); $measuring_units[-3] = $langs->trans("SizeUnitmm"); $measuring_units[98] = $langs->trans("SizeUnitfoot"); $measuring_units[99] = $langs->trans("SizeUnitinch"); } else if ($measuring_style == 'surface') { $measuring_units[0] = $langs->trans("SurfaceUnitm2"); $measuring_units[-2] = $langs->trans("SurfaceUnitdm2"); $measuring_units[-4] = $langs->trans("SurfaceUnitcm2"); $measuring_units[-6] = $langs->trans("SurfaceUnitmm2"); $measuring_units[98] = $langs->trans("SurfaceUnitfoot2"); $measuring_units[99] = $langs->trans("SurfaceUnitinch2"); } else if ($measuring_style == 'volume') { $measuring_units[0] = $langs->trans("VolumeUnitm3"); $measuring_units[-3] = $langs->trans("VolumeUnitdm3"); $measuring_units[-6] = $langs->trans("VolumeUnitcm3"); $measuring_units[-9] = $langs->trans("VolumeUnitmm3"); $measuring_units[88] = $langs->trans("VolumeUnitfoot3"); $measuring_units[89] = $langs->trans("VolumeUnitinch3"); $measuring_units[97] = $langs->trans("VolumeUnitounce"); $measuring_units[98] = $langs->trans("VolumeUnitlitre"); $measuring_units[99] = $langs->trans("VolumeUnitgallon"); } return $measuring_units[$unit]; } ?> dolibarr-3.5.8/htdocs/core/lib/security2.lib.php000644 000764 000764 00000035245 12512666457 017755 0ustar00000000 000000 * Copyright (C) 2008-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/security2.lib.php * \ingroup core * \brief Set of function used for dolibarr security (not common functions). * Warning, this file must not depends on other library files, except function.lib.php * because it is used at low code level. */ /** * Return user/group account of web server * * @param string $mode 'user' or 'group' * @return string Return user or group of web server */ function dol_getwebuser($mode) { $t='?'; if ($mode=='user') $t=getenv('APACHE_RUN_USER'); // $_ENV['APACHE_RUN_USER'] is empty if ($mode=='group') $t=getenv('APACHE_RUN_GROUP'); return $t; } /** * Return a login if login/pass was successfull * * @param string $usertotest Login value to test * @param string $passwordtotest Password value to test * @param string $entitytotest Instance of data we must check * @param array $authmode Array list of selected authentication mode array('http', 'dolibarr', 'xxx'...) * @return string Login or '' */ function checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmode) { global $conf,$langs; //global $dolauthmode; // To return authentication finally used // Check parameters if ($entitytotest == '') $entitytotest=1; dol_syslog("checkLoginPassEntity usertotest=".$usertotest." entitytotest=".$entitytotest." authmode=".join(',',$authmode)); $login = ''; // Validation of login/pass/entity with standard modules if (empty($login)) { $test=true; foreach($authmode as $mode) { if ($test && $mode && ! $login) { // Validation of login/pass/entity for mode $mode $mode=trim($mode); $authfile='functions_'.$mode.'.php'; $fullauthfile=''; $dirlogin=array_merge(array("/core/login"),(array) $conf->modules_parts['login']); foreach($dirlogin as $reldir) { $dir=dol_buildpath($reldir,0); $newdir=dol_osencode($dir); // Check if file found (do not use dol_is_file to avoid loading files.lib.php) if (is_file($newdir.'/'.$authfile)) $fullauthfile=$newdir.'/'.$authfile; } $result=false; if ($fullauthfile) $result=include_once $fullauthfile; if ($fullauthfile && $result) { // Call function to check user/password $function='check_user_password_'.$mode; $login=call_user_func($function,$usertotest,$passwordtotest,$entitytotest); if ($login) // Login is successfull { $test=false; // To stop once at first login success $conf->authmode=$mode; // This properties is defined only when logged to say what mode was successfully used $dol_tz=GETPOST('tz'); $dol_dst=GETPOST('dst'); $dol_screenwidth=GETPOST('screenwidth'); $dol_screenheight=GETPOST('screenheight'); } } else { dol_syslog("Authentification ko - failed to load file '".$authfile."'",LOG_ERR); sleep(1); $langs->load('main'); $langs->load('other'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorFailedToLoadLoginFileForMode",$mode); } } } } return $login; } /** * Show Dolibarr default login page. * Part of this code is also duplicated into main.inc.php::top_htmlhead * * @param Translate $langs Lang object (must be initialized by a new). * @param Conf $conf Conf object * @param Societe $mysoc Company object * @return void */ function dol_loginfunction($langs,$conf,$mysoc) { global $dolibarr_main_demo,$db; global $smartphone,$hookmanager; // Instantiate hooks of thirdparty module only if not already define $hookmanager->initHooks(array('mainloginpage')); $langs->load("main"); $langs->load("other"); $langs->load("help"); $langs->load("admin"); $main_authentication=$conf->file->main_authentication; $session_name=session_name(); $dol_url_root = DOL_URL_ROOT; $php_self = $_SERVER['PHP_SELF']; $php_self.= $_SERVER["QUERY_STRING"]?'?'.$_SERVER["QUERY_STRING"]:''; if (! preg_match('/mainmenu=/',$php_self)) $php_self.=(preg_match('/\?/',$php_self)?'&':'?').'mainmenu=home'; // Title $title='Dolibarr '.DOL_VERSION; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$conf->global->MAIN_APPLICATION_TITLE; // Note: $conf->css looks like '/theme/eldy/style.css.php' $conf->css = "/theme/".(GETPOST('theme')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php"; //$themepath=dol_buildpath((empty($conf->global->MAIN_FORCETHEMEDIR)?'':$conf->global->MAIN_FORCETHEMEDIR).$conf->css,1); $themepath=dol_buildpath($conf->css,1); if (! empty($conf->modules_parts['theme'])) // Using this feature slow down application { foreach($conf->modules_parts['theme'] as $reldir) { if (file_exists(dol_buildpath($reldir.$conf->css, 0))) { $themepath=dol_buildpath($reldir.$conf->css, 1); break; } } } $conf_css = $themepath."?lang=".$langs->defaultlang; // Select templates if (! empty($conf->modules_parts['tpl'])) // Using this feature slow down application { $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl/')); foreach($dirtpls as $reldir) { $tmp=dol_buildpath($reldir.'login.tpl.php'); if (file_exists($tmp)) { $template_dir=preg_replace('/login\.tpl\.php$/','',$tmp); break; } } } else { $template_dir = DOL_DOCUMENT_ROOT."/core/tpl/"; } // Set cookie for timeout management $prefix=dol_getprefix(); $sessiontimeout='DOLSESSTIMEOUT_'.$prefix; if (! empty($conf->global->MAIN_SESSION_TIMEOUT)) setcookie($sessiontimeout, $conf->global->MAIN_SESSION_TIMEOUT, 0, "/", '', 0); if (GETPOST('urlfrom','alpha')) $_SESSION["urlfrom"]=GETPOST('urlfrom','alpha'); else unset($_SESSION["urlfrom"]); if (! GETPOST("username")) $focus_element='username'; else $focus_element='password'; $login_background=DOL_URL_ROOT.'/theme/login_background.png'; if (file_exists(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/login_background.png')) { $login_background=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/login_background.png'; } $demologin=''; $demopassword=''; if (! empty($dolibarr_main_demo)) { $tab=explode(',',$dolibarr_main_demo); $demologin=$tab[0]; $demopassword=$tab[1]; } // Execute hook getLoginPageOptions // Should be an array with differents options in $hookmanager->resArray $parameters=array('entity' => GETPOST('entity','int')); $hookmanager->executeHooks('getLoginPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks // Login $login = (! empty($hookmanager->resArray['username']) ? $hookmanager->resArray['username'] : (GETPOST("username","alpha") ? GETPOST("username","alpha") : $demologin)); $password = $demopassword; // Show logo (search in order: small company logo, large company logo, theme logo, common logo) $width=0; $urllogo=DOL_URL_ROOT.'/theme/login_logo.png'; if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_small); } elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode($mysoc->logo); $width=128; } elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png')) { $urllogo=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'; } elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png')) { $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; } // Security graphical code $captcha=0; $captcha_refresh=''; if (function_exists("imagecreatefrompng") && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) { $captcha=1; $captcha_refresh=img_picto($langs->trans("Refresh"),'refresh','id="captcha_refresh_img"'); } // Extra link $forgetpasslink=0; $helpcenterlink=0; if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK) || empty($conf->global->MAIN_HELPCENTER_DISABLELINK)) { if (empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) { $forgetpasslink=1; } if (empty($conf->global->MAIN_HELPCENTER_DISABLELINK)) { $helpcenterlink=1; } } // Home message $main_home=''; if (! empty($conf->global->MAIN_HOME)) { $i=0; while (preg_match('/__\(([a-zA-Z|@]+)\)__/i',$conf->global->MAIN_HOME,$reg) && $i < 100) { $tmp=explode('|',$reg[1]); if (! empty($tmp[1])) $langs->load($tmp[1]); $conf->global->MAIN_HOME=preg_replace('/__\('.preg_quote($reg[1]).'\)__/i',$langs->trans($tmp[0]),$conf->global->MAIN_HOME); $i++; } $main_home=dol_htmlcleanlastbr($conf->global->MAIN_HOME); } // Google AD $main_google_ad_client = ((! empty($conf->global->MAIN_GOOGLE_AD_CLIENT) && ! empty($conf->global->MAIN_GOOGLE_AD_SLOT))?1:0); // Set jquery theme $dol_loginmesg = (! empty($_SESSION["dol_loginmesg"])?$_SESSION["dol_loginmesg"]:''); $favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1); if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL; $jquerytheme = 'smoothness'; if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME; // Set dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_nomousehover $dol_hide_topmenu=GETPOST('dol_hide_topmenu','int'); $dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int'); $dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int'); $dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int'); $dol_use_jmobile=GETPOST('dol_use_jmobile','int'); // Include login page template include $template_dir.'login.tpl.php'; $_SESSION["dol_loginmesg"] = ''; } /** * Fonction pour initialiser un salt pour la fonction crypt. * * @param int $type 2=>renvoi un salt pour cryptage DES * 12=>renvoi un salt pour cryptage MD5 * non defini=>renvoi un salt pour cryptage par defaut * @return string Salt string */ function makesalt($type=CRYPT_SALT_LENGTH) { dol_syslog("makesalt type=".$type); switch($type) { case 12: // 8 + 4 $saltlen=8; $saltprefix='$1$'; $saltsuffix='$'; break; case 8: // 8 (Pour compatibilite, ne devrait pas etre utilise) $saltlen=8; $saltprefix='$1$'; $saltsuffix='$'; break; case 2: // 2 default: // by default, fall back on Standard DES (should work everywhere) $saltlen=2; $saltprefix=''; $saltsuffix=''; break; } $salt=''; while(dol_strlen($salt) < $saltlen) $salt.=chr(mt_rand(64,126)); $result=$saltprefix.$salt.$saltsuffix; dol_syslog("makesalt return=".$result); return $result; } /** * Encode or decode database password in config file * * @param int $level Encode level: 0 no encoding, 1 encoding * @return int <0 if KO, >0 if OK */ function encodedecode_dbpassconf($level=0) { dol_syslog("encodedecode_dbpassconf level=".$level, LOG_DEBUG); $config = ''; $passwd=''; $passwd_crypted=''; if ($fp = fopen(DOL_DOCUMENT_ROOT.'/conf/conf.php','r')) { while(!feof($fp)) { $buffer = fgets($fp,4096); $lineofpass=0; if (preg_match('/^[^#]*dolibarr_main_db_encrypted_pass[\s]*=[\s]*(.*)/i',$buffer,$reg)) // Old way to save crypted value { $val = trim($reg[1]); // This also remove CR/LF $val=preg_replace('/^["\']/','',$val); $val=preg_replace('/["\'][\s;]*$/','',$val); if (! empty($val)) { $passwd_crypted = $val; $val = dol_decode($val); $passwd = $val; $lineofpass=1; } } elseif (preg_match('/^[^#]*dolibarr_main_db_pass[\s]*=[\s]*(.*)/i',$buffer,$reg)) { $val = trim($reg[1]); // This also remove CR/LF $val=preg_replace('/^["\']/','',$val); $val=preg_replace('/["\'][\s;]*$/','',$val); if (preg_match('/crypted:/i',$buffer)) { $val = preg_replace('/crypted:/i','',$val); $passwd_crypted = $val; $val = dol_decode($val); $passwd = $val; } else { $passwd = $val; $val = dol_encode($val); $passwd_crypted = $val; } $lineofpass=1; } // Output line if ($lineofpass) { // Add value at end of file if ($level == 0) { $config .= '$dolibarr_main_db_pass=\''.$passwd.'\';'."\n"; } if ($level == 1) { $config .= '$dolibarr_main_db_pass=\'crypted:'.$passwd_crypted.'\';'."\n"; } //print 'passwd = '.$passwd.' - passwd_crypted = '.$passwd_crypted; //exit; } else { $config .= $buffer; } } fclose($fp); // Write new conf file $file=DOL_DOCUMENT_ROOT.'/conf/conf.php'; if ($fp = @fopen($file,'w')) { fputs($fp, $config); fclose($fp); // It's config file, so we set read permission for creator only. // Should set permission to web user and groups for users used by batch //@chmod($file, octdec('0600')); return 1; } else { dol_syslog("encodedecode_dbpassconf Failed to open conf.php file for writing", LOG_WARNING); return -1; } } else { dol_syslog("encodedecode_dbpassconf Failed to read conf.php", LOG_ERR); return -2; } } /** * Return a generated password using default module * * @param boolean $generic true=Create generic password (a MD5 string), false=Use the configured password generation module * @return string New value for password */ function getRandomPassword($generic=false) { global $db,$conf,$langs,$user; $generated_password=''; if ($generic) $generated_password=dol_hash(mt_rand()); else if (! empty($conf->global->USER_PASSWORD_GENERATED)) { $nomclass="modGeneratePass".ucfirst($conf->global->USER_PASSWORD_GENERATED); $nomfichier=$nomclass.".class.php"; //print DOL_DOCUMENT_ROOT."/core/modules/security/generate/".$nomclass; require_once DOL_DOCUMENT_ROOT."/core/modules/security/generate/".$nomfichier; $genhandler=new $nomclass($db,$conf,$langs,$user); $generated_password=$genhandler->getNewGeneratedPassword(); unset($genhandler); } return $generated_password; } ?> dolibarr-3.5.8/htdocs/core/lib/xcal.lib.php000644 000764 000764 00000042567 12512666457 016760 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/xcal.lib.php * \brief Function to manage calendar files (vcal/ical/...) */ /** * Build a file from an array of events * All input params and data must be encoded in $conf->charset_output * * @param string $format 'vcal' or 'ical' * @param string $title Title of export * @param string $desc Description of export * @param array $events_array Array of events ('eid','startdate','duration','enddate','title','summary','category','email','url','desc','author') * @param string $outputfile Output file * @return int <0 if ko, Nb of events in file if ok */ function build_calfile($format,$title,$desc,$events_array,$outputfile) { global $conf,$langs; dol_syslog("xcal.lib.php::build_calfile Build cal file ".$outputfile." to format ".$format); if (empty($outputfile)) return -1; // Note: A cal file is an UTF8 encoded file $calfileh=fopen($outputfile,'w'); if ($calfileh) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $now=dol_now(); $encoding=''; if ($format == 'vcal') $encoding='ENCODING=QUOTED-PRINTABLE:'; // Print header fwrite($calfileh,"BEGIN:VCALENDAR\n"); fwrite($calfileh,"VERSION:2.0\n"); fwrite($calfileh,"METHOD:PUBLISH\n"); //fwrite($calfileh,"PRODID:-//DOLIBARR ".DOL_VERSION."//EN\n"); fwrite($calfileh,"PRODID:-//DOLIBARR ".DOL_VERSION."\n"); fwrite($calfileh,"CALSCALE:GREGORIAN\n"); fwrite($calfileh,"X-WR-CALNAME:".$encoding.format_cal($format,$title)."\n"); fwrite($calfileh,"X-WR-CALDESC:".$encoding.format_cal($format,$desc)."\n"); $hh=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'hour'); $mm=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'min'); $ss=convertSecondToTime($conf->global->MAIN_AGENDA_EXPORT_CACHE,'sec'); //fwrite($calfileh,"X-WR-TIMEZONE:Europe/Paris\n"); if (! empty($conf->global->MAIN_AGENDA_EXPORT_CACHE) && $conf->global->MAIN_AGENDA_EXPORT_CACHE > 60) fwrite($calfileh,"X-PUBLISHED-TTL: P".$hh."H".$mm."M".$ss."S\n"); foreach ($events_array as $date => $event) { $eventqualified=true; if ($eventqualified) { // See http://fr.wikipedia.org/wiki/ICalendar for format // See http://www.ietf.org/rfc/rfc2445.txt for RFC $uid = $event['uid']; $type = $event['type']; $startdate = $event['startdate']; $duration = $event['duration']; $enddate = $event['enddate']; $summary = $event['summary']; $category = $event['category']; $priority = $event['priority']; $fulldayevent = $event['fulldayevent']; $location = $event['location']; $email = $event['email']; $url = $event['url']; $transparency = $event['transparency']; // OPAQUE (busy) or TRANSPARENT (not busy) $description=preg_replace('//i',"\n",$event['desc']); $description=dol_string_nohtmltag($description,0); // Remove html tags $created = $event['created']; $modified = $event['modified']; // Uncomment for tests //$summary="Resume"; //$description="Description"; //$description="MemberValidatedInDolibarr gd gdf gd gdff\nNom: tgdf g dfgdf gfd r ter\nType: gdfgfdf dfg fd gfd gd gdf gdf gfd gdfg dfg ddf\nAuteur: AD01fg dgdgdfg df gdf gd"; // Format $summary=format_cal($format,$summary); $description=format_cal($format,$description); $category=format_cal($format,$category); $location=format_cal($format,$location); // Output the vCard/iCal VEVENT object /* Example from Google ical export for a 1 hour event: BEGIN:VEVENT DTSTART:20101103T120000Z DTEND:20101103T130000Z DTSTAMP:20101121T144902Z UID:4eilllcsq8r1p87ncg7vc8dbpk@google.com CREATED:20101121T144657Z DESCRIPTION: LAST-MODIFIED:20101121T144707Z LOCATION: SEQUENCE:0 STATUS:CONFIRMED SUMMARY:Tâche 1 heure TRANSP:OPAQUE END:VEVENT Example from Google ical export for a 1 day event: BEGIN:VEVENT DTSTART;VALUE=DATE:20101102 DTEND;VALUE=DATE:20101103 DTSTAMP:20101121T144902Z UID:d09t43kcf1qgapu9efsmmo1m6k@google.com CREATED:20101121T144607Z DESCRIPTION: LAST-MODIFIED:20101121T144607Z LOCATION: SEQUENCE:0 STATUS:CONFIRMED SUMMARY:Tâche 1 jour TRANSP:TRANSPARENT END:VEVENT */ if ($type == 'event') { fwrite($calfileh,"BEGIN:VEVENT\n"); fwrite($calfileh,"UID:".$uid."\n"); if (! empty($email)) { fwrite($calfileh,"ORGANIZER:MAILTO:".$email."\n"); fwrite($calfileh,"CONTACT:MAILTO:".$email."\n"); } if (! empty($url)) { fwrite($calfileh,"URL:".$url."\n"); }; if ($created) fwrite($calfileh,"CREATED:".dol_print_date($created,'dayhourxcard',true)."\n"); if ($modified) fwrite($calfileh,"LAST-MODIFIED:".dol_print_date($modified,'dayhourxcard',true)."\n"); fwrite($calfileh,"SUMMARY:".$encoding.$summary."\n"); fwrite($calfileh,"DESCRIPTION:".$encoding.$description."\n"); /* Other keys: // Status values for a "VEVENT" statvalue = "TENTATIVE" ;Indicates event is ;tentative. / "CONFIRMED" ;Indicates event is ;definite. / "CANCELLED" ;Indicates event was // Status values for "VTODO". statvalue =/ "NEEDS-ACTION" ;Indicates to-do needs action. / "COMPLETED" ;Indicates to-do completed. / "IN-PROCESS" ;Indicates to-do in process of / "CANCELLED" ;Indicates to-do was cancelled. // Status values for "VJOURNAL". statvalue =/ "DRAFT" ;Indicates journal is draft. / "FINAL" ;Indicates journal is final. / "CANCELLED" ;Indicates journal is removed. */ //fwrite($calfileh,"CLASS:PUBLIC\n"); // PUBLIC, PRIVATE, CONFIDENTIAL //fwrite($calfileh,"X-MICROSOFT-CDO-BUSYSTATUS:1\n"); //ATTENDEE;CUTYPE=INDIVIDUAL;ROLE=REQ-PARTICIPANT;PARTSTAT=ACCEPTED;CN=Laurent Destailleur;X-NUM-GUESTS=0:mailto:eldy10@gmail.com if (! empty($location)) fwrite($calfileh,"LOCATION:".$encoding.$location."\n"); if ($fulldayevent) fwrite($calfileh,"X-FUNAMBOL-ALLDAY:1\n"); if ($fulldayevent) fwrite($calfileh,"X-MICROSOFT-CDO-ALLDAYEVENT:1\n"); // Date must be GMT dates // Current date fwrite($calfileh,"DTSTAMP:".dol_print_date($now,'dayhourxcard',true)."\n"); // Start date $prefix=''; $startdatef = dol_print_date($startdate,'dayhourxcard',true); if ($fulldayevent) { $prefix=';VALUE=DATE'; $startdatef = dol_print_date($startdate,'dayxcard',false); // Local time } fwrite($calfileh,"DTSTART".$prefix.":".$startdatef."\n"); // End date if ($fulldayevent) { if (empty($enddate)) $enddate=dol_time_plus_duree($startdate,1,'d'); } else { if (empty($enddate)) $enddate=$startdate+$duration; } $prefix=''; $enddatef = dol_print_date($enddate,'dayhourxcard',true); if ($fulldayevent) { $prefix=';VALUE=DATE'; $enddatef = dol_print_date($enddate+1,'dayxcard',false); //$enddatef .= dol_print_date($enddate+1,'dayhourxcard',false); // Local time } fwrite($calfileh,"DTEND".$prefix.":".$enddatef."\n"); fwrite($calfileh,'STATUS:CONFIRMED'."\n"); if (! empty($transparency)) fwrite($calfileh,"TRANSP:".$transparency."\n"); if (! empty($category)) fwrite($calfileh,"CATEGORIES:".$encoding.$category."\n"); fwrite($calfileh,"END:VEVENT\n"); } // Output the vCard/iCal VTODO object // ... //PERCENT-COMPLETE:39 // Output the vCard/iCal VJOURNAL object if ($type == 'journal') { fwrite($calfileh,"BEGIN:VJOURNAL\n"); fwrite($calfileh,"UID:".$uid."\n"); if (! empty($email)) { fwrite($calfileh,"ORGANIZER:MAILTO:".$email."\n"); fwrite($calfileh,"CONTACT:MAILTO:".$email."\n"); } if (! empty($url)) { fwrite($calfileh,"URL:".$url."\n"); }; if ($created) fwrite($calfileh,"CREATED:".dol_print_date($created,'dayhourxcard',true)."\n"); if ($modified) fwrite($calfileh,"LAST-MODIFIED:".dol_print_date($modified,'dayhourxcard',true)."\n"); fwrite($calfileh,"SUMMARY:".$encoding.$summary."\n"); fwrite($calfileh,"DESCRIPTION:".$encoding.$description."\n"); fwrite($calfileh,'STATUS:CONFIRMED'."\n"); fwrite($calfileh,"CATEGORIES:".$category."\n"); fwrite($calfileh,"LOCATION:".$location."\n"); fwrite($calfileh,"TRANSP:OPAQUE\n"); fwrite($calfileh,"CLASS:CONFIDENTIAL\n"); fwrite($calfileh,"DTSTAMP:".dol_print_date($startdatef,'dayhourxcard',true)."\n"); fwrite($calfileh,"END:VJOURNAL\n"); } // Put other info in comment /* $comment=array(); $comment ['eid'] = $eid; $comment ['url'] = $linktoevent; $comment ['date'] = dol_mktime($evttime,"Ymd"); $comment ['duration'] = $duration; $comment ['startdate'] = $startdate; $comment ['enddate'] = $enddate; fwrite($calfileh,"COMMENT:" . serialize ($comment) . "\n"); */ } } // Footer fwrite($calfileh,"END:VCALENDAR"); fclose($calfileh); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } else { dol_syslog("xcal.lib.php::build_calfile Failed to open file ".$outputfile." for writing"); return -2; } } /** * Build a file from an array of events. * All input data must be encoded in $conf->charset_output * * @param string $format 'rss' * @param string $title Title of export * @param string $desc Description of export * @param array $events_array Array of events ('uid','startdate','summary','url','desc','author','category') * @param string $outputfile Output file * @param string $filter Filter * @return int <0 if ko, Nb of events in file if ok */ function build_rssfile($format,$title,$desc,$events_array,$outputfile,$filter='') { global $user,$conf,$langs; global $dolibarr_main_url_root; dol_syslog("xcal.lib.php::build_rssfile Build rss file ".$outputfile." to format ".$format); if (empty($outputfile)) return -1; $fichier=fopen($outputfile,'w'); if ($fichier) { $date=date("r"); // Print header $form='charset_output.'"?>'; fwrite($fichier, $form); fwrite($fichier, "\n"); $form=''; fwrite($fichier, $form); fwrite($fichier, "\n"); $form="\n".$title."\n"; fwrite($fichier, $form); $form=''."\n". // 'fr'."\n". 'Dolibarr'."\n". ''.$date.''."\n". 'Dolibarr'."\n"; // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current $url=$urlwithroot.'/public/agenda/agendaexport.php?format=rss&exportkey='.urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY); $form.=''."\n"; //print $form; fwrite($fichier, $form); foreach ($events_array as $date => $event) { $eventqualified=true; if ($filter) { // TODO Add a filter $eventqualified=false; } if ($eventqualified) { $uid = $event['uid']; $startdate = $event['startdate']; $summary = $event['summary']; $url = $event['url']; $author = $event['author']; $category = $event['category']; /* No place inside a RSS $priority = $event['priority']; $fulldayevent = $event['fulldayevent']; $location = $event['location']; $email = $event['email']; */ $description=preg_replace('//i',"\n",$event['desc']); $description=dol_string_nohtmltag($description,0); // Remove html tags fwrite($fichier, "\n"); fwrite($fichier, "<![CDATA[".$summary."]]>\n"); fwrite($fichier, "\n"); fwrite($fichier, "\n"); fwrite($fichier, "\n"); fwrite($fichier, "\n"); fwrite($fichier, "".date("r", $startdate)."\n"); fwrite($fichier, "\n"); fwrite($fichier, "\n"); fwrite($fichier, "\n"); } } fwrite($fichier, ''); fwrite($fichier, "\n"); fwrite($fichier, ''); fclose($fichier); if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } } /** * Encode for cal export * * @param string $format vcal or ical * @param string $string string to encode * @return string string encoded */ function format_cal($format,$string) { global $conf; $newstring=$string; if ($format == 'vcal') { $newstring=quotedPrintEncode($newstring); } if ($format == 'ical') { // Replace new lines chars by '\n' $newstring=preg_replace('/'."\r\n".'/i',"\n",$newstring); $newstring=preg_replace('/'."\n\r".'/i',"\n",$newstring); $newstring=preg_replace('/'."\n".'/i','\n',$newstring); // Must not exceed 75 char. Cut with "\r\n"+Space $newstring=calEncode($newstring); } return $newstring; } /** * Cut string after 75 chars. Add CRLF+Space. * line must be encoded in UTF-8 * * @param string $line String to convert * @return string String converted */ function calEncode($line) { $out = ''; $newpara = ''; // If mb_ functions exists, it's better to use them if (function_exists('mb_strlen')) { $strlength=mb_strlen($line, 'UTF-8'); for ($j = 0; $j <= ($strlength - 1); $j++) { $char = mb_substr($line, $j, 1, 'UTF-8'); // Take char at position $j if ((mb_strlen($newpara, 'UTF-8') + mb_strlen($char, 'UTF-8')) >= 75) { $out .= $newpara . "\r\n "; // CRLF + Space for cal $newpara = ''; } $newpara .= $char; } $out .= $newpara; } else { $strlength=dol_strlen($line); for ($j = 0; $j <= ($strlength - 1); $j++) { $char = substr($line, $j, 1); // Take char at position $j if ((dol_strlen($newpara) + dol_strlen($char)) >= 75 ) { $out .= $newpara . "\r\n "; // CRLF + Space for cal $newpara = ''; } $newpara .= $char; } $out .= $newpara; } return trim($out); } /** * Encode into vcal format * * @param string $str String to convert * @param int $forcal 1=For cal * @return string String converted */ function quotedPrintEncode($str,$forcal=0) { $lines = preg_split("/\r\n/", $str); $out = ''; foreach ($lines as $line) { $newpara = ''; $strlength=strlen($line); // Do not use dol_strlen here, we need number of bytes for ($j = 0; $j <= ($strlength - 1); $j++) { $char = substr($line, $j, 1); $ascii = ord($char); if ( $ascii < 32 || $ascii == 61 || $ascii > 126 ) $char = '=' . strtoupper(sprintf("%02X", $ascii)); if ((strlen($newpara) + strlen($char)) >= 76 ) // Do not use dol_strlen here, we need number of bytes { $out .= $newpara . '=' . "\r\n"; // CRLF if ($forcal) $out .= " "; // + Space for cal $newpara = ''; } $newpara .= $char; } $out .= $newpara; } return trim($out); } /** * Decode vcal format * * @param string $str String to convert * @return string String converted */ function quotedPrintDecode($str) { $out = preg_replace('/=\r?\n/', '', $str); $out = quoted_printable_decode($out); // Available with PHP 4+ return trim($out); } ?> dolibarr-3.5.8/htdocs/core/lib/contact.lib.php000644 000764 000764 00000005670 12512666457 017456 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/contact.lib.php * \brief Ensemble de fonctions de base pour les contacts */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function contact_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/contact/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; if (! empty($conf->ldap->enabled) && ! empty($conf->global->LDAP_CONTACT_ACTIVE)) { $langs->load("ldap"); $head[$h][0] = DOL_URL_ROOT.'/contact/ldap.php?id='.$object->id; $head[$h][1] = $langs->trans("LDAPCard"); $head[$h][2] = 'ldap'; $h++; } $head[$h][0] = DOL_URL_ROOT.'/contact/perso.php?id='.$object->id; $head[$h][1] = $langs->trans("PersonalInformations"); $head[$h][2] = 'perso'; $h++; $head[$h][0] = DOL_URL_ROOT.'/contact/exportimport.php?id='.$object->id; $head[$h][1] = $langs->trans("ExportImport"); $head[$h][2] = 'exportimport'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'contact'); // Notes $head[$h][0] = DOL_URL_ROOT.'/contact/note.php?id='.$object->id; $head[$h][1] = $langs->trans("Note"); $head[$h][2] = 'note'; $h++; if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { $type = 4; $head[$h][0] = DOL_URL_ROOT.'/categories/categorie.php?id='.$object->id."&type=".$type; $head[$h][1] = $langs->trans('Categories'); $head[$h][2] = 'category'; $h++; } // Info $head[$h][0] = DOL_URL_ROOT.'/contact/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'contact','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/tax.lib.php000644 000764 000764 00000067252 12512666457 016623 0ustar00000000 000000 * Copyright (C) 2006-2007 Yannick Warnier * Copyright (C) 2011 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/tax.lib.php * \ingroup tax * \brief Library for tax module */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function tax_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$object->id; $head[$h][1] = $langs->trans('Card'); $head[$h][2] = 'card'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'tax'); require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->tax->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/sociales/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'tax','remove'); return $head; } /** * Look for collectable VAT clients in the chosen year (and month) * * @param DoliDB $db Database handle * @param int $y Year * @param string $date_start Start date * @param string $date_end End date * @param int $modetax 0 or 1 (option vat on debit) * @param string $direction 'sell' or 'buy' * @param int $m Month * @return array List of customers third parties with vat, -1 if no accountancy module, -2 if not yet developped, -3 if error */ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction, $m=0) { global $conf; $list=array(); //print "xx".$conf->global->MAIN_MODULE_ACCOUNTING; //print "xx".$conf->global->MAIN_MODULE_COMPTABILITE; if ($direction == 'sell') { $invoicetable='facture'; $invoicedettable='facturedet'; $fk_facture='fk_facture'; $total_tva='total_tva'; $total_localtax1='total_localtax1'; $total_localtax2='total_localtax2'; } if ($direction == 'buy') { $invoicetable='facture_fourn'; $invoicedettable='facture_fourn_det'; $fk_facture='fk_facture_fourn'; $total_tva='tva'; $total_localtax1='total_localtax1'; $total_localtax2='total_localtax2'; } // Define sql request $sql=''; if ($modetax == 1) { // If vat paid on due invoices (non draft) if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) { // TODO a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stocke dans la table des payments. // Seul le module compta expert peut resoudre ce probleme. // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le // detail part tva et part ht). $sql = 'TODO'; } if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { $sql = "SELECT s.rowid as socid, s.nom as nom, s.siren as tva_intra, s.tva_assuj as assuj,"; $sql.= " sum(fd.total_ht) as amount, sum(fd.".$total_tva.") as tva,"; $sql.= " sum(fd.".$total_localtax1.") as localtax1,"; $sql.= " sum(fd.".$total_localtax2.") as localtax2"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as fd,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE f.entity = " . $conf->entity; $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; } else if ($y) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'"; } if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture; $sql.= " GROUP BY s.rowid, s.nom, s.tva_intra, s.tva_assuj"; } } else { if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) { // If vat paid on payments // TODO a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stocke dans la table des payments. // Seul le module compta expert peut resoudre ce probleme. // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le // detail part tva et part ht). $sql = 'TODO'; } if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // Tva sur factures payes (should be on payment) /* $sql = "SELECT s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj,"; $sql.= " sum(fd.total_ht) as amount, sum(".$total_tva.") as tva"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f, ".MAIN_DB_PREFIX.$invoicetable." as fd, ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE "; $sql.= " f.fk_statut in (2)"; // Paid (partially or completely) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; } else if ($y) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'"; } if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND s.rowid = f.fk_soc AND f.rowid = fd.".$fk_facture; $sql.= " GROUP BY s.rowid as socid, s.nom as nom, s.tva_intra as tva_intra, s.tva_assuj as assuj"; */ $sql = 'TODO'; } } if (! $sql) return -1; if ($sql == 'TODO') return -2; if ($sql != 'TODO') { dol_syslog("Tax.lib:thirdparty sql=".$sql); $resql = $db->query($sql); if ($resql) { while($assoc = $db->fetch_object($resql)) { $list[] = $assoc; } $db->free($resql); return $list; } else { dol_print_error($db); return -3; } } } /** * Gets VAT to collect for the given year (and given quarter or month) * The function gets the VAT in split results, as the VAT declaration asks * to report the amounts for different VAT rates as different lines. * This function also accounts recurrent invoices. * * @param DoliDB $db Database handler object * @param int $y Year * @param int $q Quarter * @param string $date_start Start date * @param string $date_end End date * @param int $modetax 0 or 1 (option vat on debit) * @param int $direction 'sell' (customer invoice) or 'buy' (supplier invoices) * @param int $m Month * @return array List of quarters with vat */ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, $m=0) { global $conf; $list=array(); if ($direction == 'sell') { $invoicetable='facture'; $invoicedettable='facturedet'; $fk_facture='fk_facture'; $fk_facture2='fk_facture'; $fk_payment='fk_paiement'; $total_tva='total_tva'; $total_localtax1='total_localtax1'; $total_localtax2='total_localtax2'; $paymenttable='paiement'; $paymentfacturetable='paiement_facture'; $invoicefieldref='facnumber'; } if ($direction == 'buy') { $invoicetable='facture_fourn'; $invoicedettable='facture_fourn_det'; $fk_facture='fk_facture_fourn'; $fk_facture2='fk_facturefourn'; $fk_payment='fk_paiementfourn'; $total_tva='tva'; $total_localtax1='total_localtax1'; $total_localtax2='total_localtax2'; $paymenttable='paiementfourn'; $paymentfacturetable='paiementfourn_facturefourn'; $invoicefieldref='ref'; } // CAS DES BIENS // Define sql request $sql=''; if ($modetax == 1) // Option vat on delivery for goods (payment) and debit invoice for services { if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) { // TODO a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stocke dans la table des payments. // Seul le module compta expert peut resoudre ce probleme. // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le // detail part tva et part ht). $sql='TODO'; } if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // Count on delivery date (use invoice date as delivery is unknown) $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " 0 as payment_id, 0 as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.rowid = d.".$fk_facture; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; } else if ($y) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'"; } if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND (d.product_type = 0"; // Limit to products $sql.= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of service $sql.= " ORDER BY d.rowid, d.".$fk_facture; } } else // Option vat on delivery for goods (payments) and payments for services { if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) { // TODO a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stocke dans la table des payments. // Seul le module compta expert peut resoudre ce probleme. // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le // detail part tva et part ht). $sql='TODO'; } if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // Count on delivery date (use invoice date as delivery is unknown) $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " 0 as payment_id, 0 as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.rowid = d.".$fk_facture; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; } else if ($y) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'"; } if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND (d.product_type = 0"; // Limit to products $sql.= " AND d.date_start is null AND d.date_end IS NULL)"; // enhance detection of service $sql.= " ORDER BY d.rowid, d.".$fk_facture; //print $sql; } } //print $sql.'
          '; if (! $sql) return -1; if ($sql == 'TODO') return -2; if ($sql != 'TODO') { dol_syslog("Tax.lib.php::vat_by_date sql=".$sql); $resql = $db->query($sql); if ($resql) { $rate = -1; $oldrowid=''; while($assoc = $db->fetch_array($resql)) { if (! isset($list[$assoc['rate']]['totalht'])) $list[$assoc['rate']]['totalht']=0; if (! isset($list[$assoc['rate']]['vat'])) $list[$assoc['rate']]['vat']=0; if (! isset($list[$assoc['rate']]['localtax1'])) $list[$assoc['rate']]['localtax1']=0; if (! isset($list[$assoc['rate']]['localtax2'])) $list[$assoc['rate']]['localtax2']=0; if ($assoc['rowid'] != $oldrowid) // Si rupture sur d.rowid { $oldrowid=$assoc['rowid']; $list[$assoc['rate']]['totalht'] += $assoc['total_ht']; $list[$assoc['rate']]['vat'] += $assoc['total_vat']; $list[$assoc['rate']]['localtax1'] += $assoc['total_localtax1']; $list[$assoc['rate']]['localtax2'] += $assoc['total_localtax2']; } $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc']; $list[$assoc['rate']]['dtype'][] = $assoc['dtype']; $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']); $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']); $list[$assoc['rate']]['facid'][] = $assoc['facid']; $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; $list[$assoc['rate']]['type'][] = $assoc['type']; $list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc']; $list[$assoc['rate']]['descr'][] = $assoc['descr']; $list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht']; $list[$assoc['rate']]['vat_list'][] = $assoc['total_vat']; $list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1']; $list[$assoc['rate']]['localtax2_list'][] = $assoc['total_localtax2']; $list[$assoc['rate']]['pid'][] = $assoc['pid']; $list[$assoc['rate']]['pref'][] = $assoc['pref']; $list[$assoc['rate']]['ptype'][] = $assoc['ptype']; $list[$assoc['rate']]['payment_id'][] = $assoc['payment_id']; $list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount']; $rate = $assoc['rate']; } } else { dol_print_error($db); return -3; } } // CAS DES SERVICES // Define sql request $sql=''; if ($modetax == 1) // Option vat on delivery for goods (payment) and debit invoice for services { if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) { // Count on invoice date // TODO a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stocke dans la table des payments. // Seul le module compta expert peut resoudre ce probleme. // (Il faut quand un payment a lieu, stocker en plus du montant du paiement le // detail part tva et part ht). $sql='TODO'; } if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // Count on invoice date $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " 0 as payment_id, 0 as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; $sql.= " AND f.fk_statut in (1,2)"; // Validated or paid (partially or completely) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.rowid = d.".$fk_facture; if ($y && $m) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; } else if ($y) { $sql.= " AND f.datef >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datef <= '".$db->idate(dol_get_last_day($y,12,false))."'"; } if ($q) $sql.= " AND (date_format(f.datef,'%m') > ".(($q-1)*3)." AND date_format(f.datef,'%m') <= ".($q*3).")"; if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND (d.product_type = 1"; // Limit to services $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service $sql.= " ORDER BY d.rowid, d.".$fk_facture; } } else // Option vat on delivery for goods (payments) and payments for services { if (! empty($conf->global->MAIN_MODULE_ACCOUNTING)) { // Count on payments date // TODO a ce jour on se sait pas la compter car le montant tva d'un payment // n'est pas stocke dans la table des payments. // Seul le module compta expert peut resoudre ce probleme. // (Il faut quand un paiement a lieu, stocker en plus du montant du paiement le // detail part tva et part ht). $sql='TODO'; } if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) { // Count on payments date $sql = "SELECT d.rowid, d.product_type as dtype, d.".$fk_facture." as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.".$total_tva." as total_vat, d.description as descr,"; $sql .=" d.".$total_localtax1." as total_localtax1, d.".$total_localtax2." as total_localtax2, "; $sql.= " d.date_start as date_start, d.date_end as date_end,"; $sql.= " f.".$invoicefieldref." as facnum, f.type, f.total_ttc as ftotal_ttc,"; $sql.= " p.rowid as pid, p.ref as pref, p.fk_product_type as ptype,"; $sql.= " pf.".$fk_payment." as payment_id, pf.amount as payment_amount"; $sql.= " FROM ".MAIN_DB_PREFIX.$invoicetable." as f,"; $sql.= " ".MAIN_DB_PREFIX.$paymentfacturetable." as pf,"; $sql.= " ".MAIN_DB_PREFIX.$paymenttable." as pa,"; $sql.= " ".MAIN_DB_PREFIX.$invoicedettable." as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on d.fk_product = p.rowid"; $sql.= " WHERE f.entity = " . $conf->entity; $sql.= " AND f.fk_statut in (1,2)"; // Paid (partially or completely) if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.rowid = d.".$fk_facture;; $sql.= " AND pf.".$fk_facture2." = f.rowid"; $sql.= " AND pa.rowid = pf.".$fk_payment; if ($y && $m) { $sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; $sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; } else if ($y) { $sql.= " AND pa.datep >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND pa.datep <= '".$db->idate(dol_get_last_day($y,12,false))."'"; } if ($q) $sql.= " AND (date_format(pa.datep,'%m') > ".(($q-1)*3)." AND date_format(pa.datep,'%m') <= ".($q*3).")"; if ($date_start && $date_end) $sql.= " AND pa.datep >= ".$db->idate($date_start)." AND pa.datep <= ".$db->idate($date_end); $sql.= " AND (d.product_type = 1"; // Limit to services $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)"; // enhance detection of service $sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid"; } } if (! $sql) { dol_syslog("Tax.lib.php::vat_by_date no accountancy module enabled".$sql,LOG_ERR); return -1; // -1 = Not accountancy module enabled } if ($sql == 'TODO') return -2; // -2 = Feature not yet available if ($sql != 'TODO') { dol_syslog("Tax.lib.php::vat_by_date sql=".$sql); $resql = $db->query($sql); if ($resql) { $rate = -1; $oldrowid=''; while($assoc = $db->fetch_array($resql)) { if (! isset($list[$assoc['rate']]['totalht'])) $list[$assoc['rate']]['totalht']=0; if (! isset($list[$assoc['rate']]['vat'])) $list[$assoc['rate']]['vat']=0; if (! isset($list[$assoc['rate']]['localtax1'])) $list[$assoc['rate']]['localtax1']=0; if (! isset($list[$assoc['rate']]['localtax2'])) $list[$assoc['rate']]['localtax2']=0; if ($assoc['rowid'] != $oldrowid) // Si rupture sur d.rowid { $oldrowid=$assoc['rowid']; $list[$assoc['rate']]['totalht'] += $assoc['total_ht']; $list[$assoc['rate']]['vat'] += $assoc['total_vat']; $list[$assoc['rate']]['localtax1'] += $assoc['total_localtax1']; $list[$assoc['rate']]['localtax2'] += $assoc['total_localtax2']; } $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc']; $list[$assoc['rate']]['dtype'][] = $assoc['dtype']; $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']); $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']); $list[$assoc['rate']]['facid'][] = $assoc['facid']; $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; $list[$assoc['rate']]['type'][] = $assoc['type']; $list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc']; $list[$assoc['rate']]['descr'][] = $assoc['descr']; $list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht']; $list[$assoc['rate']]['vat_list'][] = $assoc['total_vat']; $list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1']; $list[$assoc['rate']]['localtax2_list'][] = $assoc['total_localtax2']; $list[$assoc['rate']]['pid'][] = $assoc['pid']; $list[$assoc['rate']]['pref'][] = $assoc['pref']; $list[$assoc['rate']]['ptype'][] = $assoc['ptype']; $list[$assoc['rate']]['payment_id'][] = $assoc['payment_id']; $list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount']; $rate = $assoc['rate']; } } else { dol_print_error($db); return -3; } } return $list; } ?>dolibarr-3.5.8/htdocs/core/lib/emailing.lib.php000644 000764 000764 00000003527 12512666457 017607 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/emailing.lib.php * \brief Library file with function for emailing module */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function emailing_prepare_head($object) { global $user, $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/comm/mailing/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans("MailCard"); $head[$h][2] = 'card'; $h++; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! $user->rights->mailing->mailing_advance->recipient) { return $head; } $head[$h][0] = DOL_URL_ROOT."/comm/mailing/cibles.php?id=".$object->id; $head[$h][1] = $langs->trans("MailRecipients"); $head[$h][2] = 'targets'; $h++; $head[$h][0] = DOL_URL_ROOT."/comm/mailing/info.php?id=".$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'emailing'); complete_head_from_modules($conf,$langs,$object,$head,$h,'emailing','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/security.lib.php000644 000764 000764 00000053603 12512666457 017671 0ustar00000000 000000 * Copyright (C) 2008-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/security.lib.php * \ingroup core * \brief Set of function used for dolibarr security (common function included into filefunc.inc.php) * Warning, this file must not depends on other library files, except function.lib.php * because it is used at low code level. */ /** * Encode a string with base 64 algorithm + specific change * Code of this function is useless and we should use base64_encode only instead * * @param string $chain string to encode * @return string encoded string */ function dol_encode($chain) { $strlength=dol_strlen($chain); for ($i=0; $i < $strlength; $i++) { $output_tab[$i] = chr(ord(substr($chain,$i,1))+17); } $string_coded = base64_encode(implode("",$output_tab)); return $string_coded; } /** * Decode a base 64 encoded + specific string. * This function is called by filefunc.inc.php at each page call. * Code of this function is useless and we should use base64_decode only instead * * @param string $chain string to decode * @return string decoded string */ function dol_decode($chain) { $chain = base64_decode($chain); $strlength=dol_strlen($chain); for($i=0; $i < $strlength;$i++) { $output_tab[$i] = chr(ord(substr($chain,$i,1))-17); } $string_decoded = implode("",$output_tab); return $string_decoded; } /** * Returns a hash of a string. * If constant MAIN_SECURITY_HASH_ALGO is defined, we use this function as hashing function (md5 by default) * If constant MAIN_SECURITY_SALT is defined, we use it as a salt * * @param string $chain String to hash * @param int $type Type of hash (0:auto, 1:sha1, 2:sha1+md5) * @return string Hash of string */ function dol_hash($chain,$type=0) { global $conf; // Salt value if (! empty($conf->global->MAIN_SECURITY_SALT)) $chain=$conf->global->MAIN_SECURITY_SALT.$chain; if ($type == 1) return sha1($chain); else if ($type == 2) return sha1(md5($chain)); else if (! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'sha1') return sha1($chain); else if (! empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'sha1md5') return sha1(md5($chain)); else return md5($chain); } /** * Check permissions of a user to show a page and an object. Check read permission. * If GETPOST('action') defined, we also check write and delete permission. * * @param User $user User to check * @param string $features Features to check (it must be module name. Examples: 'societe', 'contact', 'produit&service', ...) * @param int $objectid Object ID if we want to check a particular record (optionnal) is linked to a owned thirdparty (optionnal). * @param string $dbtablename 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optionnal key to define where to check entity. Not used if objectid is null (optionnal) * @param string $feature2 Feature to check, second level of permission (optionnal) * @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. Not used if objectid is null (optionnal) * @param string $dbt_select Field name for select if not rowid. Not used if objectid is null (optionnal) * @param Canvas $objcanvas Object canvas * @return int Always 1, die process if not allowed */ function restrictedArea($user, $features, $objectid=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $objcanvas=null) { global $db, $conf; //dol_syslog("functions.lib:restrictedArea $feature, $objectid, $dbtablename,$feature2,$dbt_socfield,$dbt_select"); //print "user_id=".$user->id.", features=".$features.", feature2=".$feature2.", objectid=".$objectid; //print ", dbtablename=".$dbtablename.", dbt_socfield=".$dbt_keyfield.", dbt_select=".$dbt_select; //print ", perm: ".$features."->".$feature2."=".$user->rights->$features->$feature2->lire."
          "; // If we use canvas, we try to use function that overlod restrictarea if provided with canvas if (is_object($objcanvas)) { if (method_exists($objcanvas->control,'restrictedArea')) return $objcanvas->control->restrictedArea($user,$features,$objectid,$dbtablename,$feature2,$dbt_keyfield,$dbt_select); } if ($dbt_select != 'rowid' && $dbt_select != 'id') $objectid = "'".$objectid."'"; // More features to check $features = explode("&", $features); // More subfeatures to check if (!empty($feature2)) $feature2 = explode("&", $feature2); // More parameters $params = explode('&', $dbtablename); $dbtablename=(! empty($params[0]) ? $params[0] : ''); $sharedelement=(! empty($params[1]) ? $params[1] : $dbtablename); $listofmodules=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); // Check read permission from module $readok=1; foreach ($features as $feature) { if (! empty($user->societe_id) && ! empty($conf->global->MAIN_MODULES_FOR_EXTERNAL) && ! in_array($feature,$listofmodules)) // If limits on modules for external users, module must be into list of modules for external users { $readok=0; continue; } if ($feature == 'societe') { if (! $user->rights->societe->lire && ! $user->rights->fournisseur->lire) $readok=0; } else if ($feature == 'contact') { if (! $user->rights->societe->contact->lire) $readok=0; } else if ($feature == 'produit|service') { if (! $user->rights->produit->lire && ! $user->rights->service->lire) $readok=0; } else if ($feature == 'prelevement') { if (! $user->rights->prelevement->bons->lire) $readok=0; } else if ($feature == 'cheque') { if (! $user->rights->banque->cheque) $readok=0; } else if ($feature == 'projet') { if (! $user->rights->projet->lire && ! $user->rights->projet->all->lire) $readok=0; } else if (! empty($feature2)) // This should be used for future changes { foreach($feature2 as $subfeature) { if (empty($user->rights->$feature->$subfeature->lire) && empty($user->rights->$feature->$subfeature->read)) $readok=0; else { $readok=1; break; } // For bypass the second test if the first is ok } } else if (! empty($feature) && ($feature!='user' && $feature!='usergroup')) // This is for old permissions { if (empty($user->rights->$feature->lire) && empty($user->rights->$feature->read) && empty($user->rights->$feature->run)) $readok=0; } } if (! $readok) accessforbidden(); //print "Read access is ok"; // Check write permission from module $createok=1; if (GETPOST("action") == 'create') { foreach ($features as $feature) { if ($feature == 'contact') { if (! $user->rights->societe->contact->creer) $createok=0; } else if ($feature == 'produit|service') { if (! $user->rights->produit->creer && ! $user->rights->service->creer) $createok=0; } else if ($feature == 'prelevement') { if (! $user->rights->prelevement->bons->creer) $createok=0; } else if ($feature == 'commande_fournisseur') { if (! $user->rights->fournisseur->commande->creer) $createok=0; } else if ($feature == 'banque') { if (! $user->rights->banque->modifier) $createok=0; } else if ($feature == 'cheque') { if (! $user->rights->banque->cheque) $createok=0; } else if (! empty($feature2)) // This should be used for future changes { foreach($feature2 as $subfeature) { if (empty($user->rights->$feature->$subfeature->creer) && empty($user->rights->$feature->$subfeature->write) && empty($user->rights->$feature->$subfeature->create)) $createok=0; else { $createok=1; break; } // For bypass the second test if the first is ok } } else if (! empty($feature)) // This is for old permissions { //print '
          feature='.$feature.' creer='.$user->rights->$feature->creer.' write='.$user->rights->$feature->write; if (empty($user->rights->$feature->creer) && empty($user->rights->$feature->write)) $createok=0; } } if (! $createok) accessforbidden(); //print "Write access is ok"; } // Check create user permission $createuserok=1; if (GETPOST("action") == 'confirm_create_user' && GETPOST("confirm") == 'yes') { if (! $user->rights->user->user->creer) $createuserok=0; if (! $createuserok) accessforbidden(); //print "Create user access is ok"; } // Check delete permission from module $deleteok=1; if ((GETPOST("action") == 'confirm_delete' && GETPOST("confirm") == 'yes') || GETPOST("action") == 'delete') { foreach ($features as $feature) { if ($feature == 'contact') { if (! $user->rights->societe->contact->supprimer) $deleteok=0; } else if ($feature == 'produit|service') { if (! $user->rights->produit->supprimer && ! $user->rights->service->supprimer) $deleteok=0; } else if ($feature == 'commande_fournisseur') { if (! $user->rights->fournisseur->commande->supprimer) $deleteok=0; } else if ($feature == 'banque') { if (! $user->rights->banque->modifier) $deleteok=0; } else if ($feature == 'cheque') { if (! $user->rights->banque->cheque) $deleteok=0; } else if ($feature == 'ecm') { if (! $user->rights->ecm->upload) $deleteok=0; } else if ($feature == 'ftp') { if (! $user->rights->ftp->write) $deleteok=0; } else if (! empty($feature2)) // This should be used for future changes { foreach($feature2 as $subfeature) { if (empty($user->rights->$feature->$subfeature->supprimer) && empty($user->rights->$feature->$subfeature->delete)) $deleteok=0; else { $deleteok=1; break; } // For bypass the second test if the first is ok } } else if (! empty($feature)) // This is for old permissions { //print '
          feature='.$feature.' creer='.$user->rights->$feature->supprimer.' write='.$user->rights->$feature->delete; if (empty($user->rights->$feature->supprimer) && empty($user->rights->$feature->delete) && empty($user->rights->$feature->run)) $deleteok=0; } } //print "Delete access is ko"; if (! $deleteok) accessforbidden(); //print "Delete access is ok"; } // If we have a particular object to check permissions on, we check this object // is linked to a company allowed to $user. if (! empty($objectid) && $objectid > 0) { foreach ($features as $feature) { $sql=''; $check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company) $checksoc = array('societe'); // Test for societe object $checkother = array('contact'); // Test on entity and link to societe. Allowed if link is empty (Ex: contacts...). $checkproject = array('projet'); // Test for project object $nocheck = array('barcode','stock','fournisseur'); // No test $checkdefault = 'all other not already defined'; // Test on entity and link to third party. Not allowed if link is empty (Ex: invoice, orders...). // If dbtable not defined, we use same name for table than module name if (empty($dbtablename)) $dbtablename = $feature; // Check permission for object with entity if (in_array($feature,$check)) { $sql = "SELECT dbt.".$dbt_select; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " WHERE dbt.".$dbt_select." = ".$objectid; if (($feature == 'user' || $feature == 'usergroup') && ! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= " AND dbt.entity IS NOT NULL"; } else { $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; } } else if (in_array($feature,$checksoc)) // We check feature = checksoc { // If external user: Check permission for external users if ($user->societe_id > 0) { if ($user->societe_id <> $objectid) accessforbidden(); } // If internal user: Check permission for internal users that are restricted on their objects else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir)) { $sql = "SELECT sc.fk_soc"; $sql.= " FROM (".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."societe as s)"; $sql.= " WHERE sc.fk_soc = ".$objectid; $sql.= " AND sc.fk_user = ".$user->id; $sql.= " AND sc.fk_soc = s.rowid"; $sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")"; } // If multicompany and internal users with all permissions, check user is in correct entity else if (! empty($conf->multicompany->enabled)) { $sql = "SELECT s.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.rowid = ".$objectid; $sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")"; } } else if (in_array($feature,$checkother)) { // If external user: Check permission for external users if ($user->societe_id > 0) { $sql = "SELECT dbt.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " WHERE dbt.rowid = ".$objectid; $sql.= " AND dbt.fk_soc = ".$user->societe_id; } // If internal user: Check permission for internal users that are restricted on their objects else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir)) { $sql = "SELECT dbt.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON dbt.fk_soc = sc.fk_soc AND sc.fk_user = '".$user->id."'"; $sql.= " WHERE dbt.rowid = ".$objectid; $sql.= " AND (dbt.fk_soc IS NULL OR sc.fk_soc IS NOT NULL)"; // Contact not linked to a company or to a company of user $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; } // If multicompany and internal users with all permissions, check user is in correct entity else if (! empty($conf->multicompany->enabled)) { $sql = "SELECT dbt.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " WHERE dbt.rowid = ".$objectid; $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; } } else if (in_array($feature,$checkproject)) { if (! empty($conf->projet->enabled) && ! $user->rights->projet->all->lire) { include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $projectstatic=new Project($db); $tmps=$projectstatic->getProjectsAuthorizedForUser($user,0,1,0); $tmparray=explode(',',$tmps); if (! in_array($objectid,$tmparray)) accessforbidden(); } else { $sql = "SELECT dbt.".$dbt_select; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " WHERE dbt.".$dbt_select." = ".$objectid; $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; } } else if (! in_array($feature,$nocheck)) // By default we check with link to third party { // If external user: Check permission for external users if ($user->societe_id > 0) { if (empty($dbt_keyfield)) dol_print_error('','Param dbt_keyfield is required but not defined'); $sql = "SELECT dbt.".$dbt_keyfield; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " WHERE dbt.rowid = ".$objectid; $sql.= " AND dbt.".$dbt_keyfield." = ".$user->societe_id; } // If internal user: Check permission for internal users that are restricted on their objects else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir)) { if (empty($dbt_keyfield)) dol_print_error('','Param dbt_keyfield is required but not defined'); $sql = "SELECT sc.fk_soc"; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE dbt.".$dbt_select." = ".$objectid; $sql.= " AND sc.fk_soc = dbt.".$dbt_keyfield; $sql.= " AND dbt.".$dbt_keyfield." = s.rowid"; $sql.= " AND s.entity IN (".getEntity($sharedelement, 1).")"; $sql.= " AND sc.fk_user = ".$user->id; } // If multicompany and internal users with all permissions, check user is in correct entity else if (! empty($conf->multicompany->enabled)) { $sql = "SELECT dbt.".$dbt_select; $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; $sql.= " WHERE dbt.".$dbt_select." = ".$objectid; $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; } } //print "sql=".$sql."
          "; if ($sql) { $resql=$db->query($sql); if ($resql) { if ($db->num_rows($resql) == 0) accessforbidden(); } else { dol_syslog("security.lib:restrictedArea sql=".$sql, LOG_ERR); accessforbidden(); } } } } return 1; } /** * Show a message to say access is forbidden and stop program * Calling this function terminate execution of PHP. * * @param string $message Force error message * @param int $printheader Show header before * @param int $printfooter Show footer after * @param int $showonlymessage Show only message parameter. Otherwise add more information. * @return void */ function accessforbidden($message='',$printheader=1,$printfooter=1,$showonlymessage=0) { global $conf, $db, $user, $langs; if (! is_object($langs)) { include_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php'; $langs=new Translate('',$conf); } $langs->load("errors"); if ($printheader) { if (function_exists("llxHeader")) llxHeader(''); else if (function_exists("llxHeaderVierge")) llxHeaderVierge(''); } print '
          '; if (! $message) print $langs->trans("ErrorForbidden"); else print $message; print '
          '; print '
          '; if (empty($showonlymessage)) { if ($user->login) { print $langs->trans("CurrentLogin").': '.$user->login.'
          '; print $langs->trans("ErrorForbidden2",$langs->trans("Home"),$langs->trans("Users")); } else { print $langs->trans("ErrorForbidden3"); } } if ($printfooter && function_exists("llxFooter")) llxFooter(); exit(0); } ?> dolibarr-3.5.8/htdocs/core/lib/member.lib.php000644 000764 000764 00000014455 12512666457 017273 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/member.lib.php * \brief Ensemble de fonctions de base pour les adherents */ /** * Return array head with list of tabs to view object informations * * @param Object $object Member * @return array head */ function member_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/adherents/fiche.php?rowid='.$object->id; $head[$h][1] = $langs->trans("MemberCard"); $head[$h][2] = 'general'; $h++; if (! empty($conf->ldap->enabled) && ! empty($conf->global->LDAP_MEMBER_ACTIVE)) { $langs->load("ldap"); $head[$h][0] = DOL_URL_ROOT.'/adherents/ldap.php?id='.$object->id; $head[$h][1] = $langs->trans("LDAPCard"); $head[$h][2] = 'ldap'; $h++; } if (! empty($user->rights->adherent->cotisation->lire)) { $head[$h][0] = DOL_URL_ROOT.'/adherents/card_subscriptions.php?rowid='.$object->id; $head[$h][1] = $langs->trans("Subscriptions"); $head[$h][2] = 'subscription'; $h++; } // Show agenda tab if (! empty($conf->agenda->enabled)) { $head[$h][0] = DOL_URL_ROOT."/adherents/agenda.php?id=".$object->id; $head[$h][1] = $langs->trans('Agenda'); $head[$h][2] = 'agenda'; $h++; } // Show category tab if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { $head[$h][0] = DOL_URL_ROOT."/categories/categorie.php?id=".$object->id.'&type=3'; $head[$h][1] = $langs->trans('Categories'); $head[$h][2] = 'category'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'member'); $nbNote = 0; if(!empty($object->note)) $nbNote++; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/adherents/note.php?id='.$object->id; $head[$h][1] = $langs->trans("Note"); $head[$h][2] = 'note'; if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); $head[$h][2] = 'document'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'member','remove'); return $head; } /** * Return array head with list of tabs to view object informations * * @return array head */ function member_admin_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/adherent.php'; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,'',$head,$h,'member_admin'); $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/adherent_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsMember"); $head[$h][2] = 'attributes'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/adherent_type_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsMemberType"); $head[$h][2] = 'attributes_type'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/admin/public.php'; $head[$h][1] = $langs->trans("BlankSubscriptionForm"); $head[$h][2] = 'public'; $h++; complete_head_from_modules($conf,$langs,'',$head,$h,'member_admin','remove'); return $head; } /** * Return array head with list of tabs to view object stats informations * * @param Object $object Member or null * @return array head */ function member_stats_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/index.php'; $head[$h][1] = $langs->trans("Subscriptions"); $head[$h][2] = 'statssubscription'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/geo.php?mode=memberbycountry'; $head[$h][1] = $langs->trans("Country"); $head[$h][2] = 'statscountry'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/geo.php?mode=memberbystate'; $head[$h][1] = $langs->trans("State"); $head[$h][2] = 'statsstate'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/geo.php?mode=memberbytown'; $head[$h][1] = $langs->trans('Town'); $head[$h][2] = 'statstown'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/stats/byproperties.php'; $head[$h][1] = $langs->trans('ByProperties'); $head[$h][2] = 'statsbyproperties'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'member_stats'); complete_head_from_modules($conf,$langs,$object,$head,$h,'member_stats','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/format_cards.lib.php000644 000764 000764 00000011166 12512666457 020464 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/format_cards.lib.php * \brief Set of functions used for cards generation * \ingroup core */ global $_Avery_Labels; // Unit of metric are defined into field 'metric' in mm. // To get into inch, just /25.4 // Size of pages available on: http://www.worldlabel.com/Pages/pageaverylabels.htm // _PosX = marginLeft+(_COUNTX*(width+SpaceX)); $_Avery_Labels = array ( '5160'=>array('name'=>'Avery-5160, WL-875WX', 'paper-size'=>'letter', 'metric'=>'mm', 'marginLeft'=>5.58165, // 0.21975 inch 'marginTop'=>12.7, // 0.5 inch 'NX'=>3, 'NY'=>10, 'SpaceX'=>3.556, // 0.14 inch 'SpaceY'=>0, 'width'=>65.8749, // 2.59350 inch 'height'=>25.4, // 1 inch 'font-size'=>7), '5161'=>array('name'=>'Avery-5161, WL-75WX', 'paper-size'=>'letter', 'metric'=>'mm', 'marginLeft'=>4.445, // 0.175 inch 'marginTop'=>12.7, 'NX'=>2, 'NY'=>10, 'SpaceX'=>3.968, // 0.15625 inch 'SpaceY'=>0, 'width'=>101.6, // 4 inch 'height'=>25.4, // 1 inch 'font-size'=>7), '5162'=>array('name'=>'Avery-5162, WL-100WX', 'paper-size'=>'letter', 'metric'=>'mm', 'marginLeft'=>3.8735, // 0.1525 inch 'marginTop'=>22.352, // 0.88 inch 'NX'=>2, 'NY'=>7, 'SpaceX'=>4.954, // 0.195 inch 'SpaceY'=>0, 'width'=>101.6, // 4 inch 'height'=>33.781, // 1.33 inch 'font-size'=>8), '5163'=>array('name'=>'Avery-5163, WL-125WX', 'paper-size'=>'letter', 'metric'=>'mm', 'marginLeft'=>4.572, // 0.18 inch 'marginTop'=>12.7, // 0.5 inch 'NX'=>2, 'NY'=>5, 'SpaceX'=>3.556, // 0.14 inch 'SpaceY'=>0, 'width'=>101.6, // 4 inch 'height'=>50.8, // 2 inch 'font-size'=>10), /* Bugged '5164'=>array('name'=>'5164 (Letter)', 'paper-size'=>'letter', 'metric'=>'in', 'marginLeft'=>0.148, 'marginTop'=>0.5, 'NX'=>2, 'NY'=>3, 'SpaceX'=>0.2031, 'SpaceY'=>0, 'width'=>4.0, 'height'=>3.33, 'font-size'=>12), */ '8600'=>array('name'=>'Avery-8600', 'paper-size'=>'letter', 'metric'=>'mm', 'marginLeft'=>7.1, 'marginTop'=>19, 'NX'=>3, 'NY'=>10, 'SpaceX'=>9.5, 'SpaceY'=>3.1, 'width'=>66.6, 'height'=>25.4, 'font-size'=>7), 'L7163'=>array('name'=>'Avery-L7163', 'paper-size'=>'A4', 'metric'=>'mm', 'marginLeft'=>5, 'marginTop'=>15, 'NX'=>2, 'NY'=>7, 'SpaceX'=>25, 'SpaceY'=>0, 'width'=>99.1, 'height'=>38.1, 'font-size'=>8), // 85.0 x 54.0 mm 'AVERYC32010'=>array('name'=>'Avery-C32010', 'paper-size'=>'A4', 'metric'=>'mm', 'marginLeft'=>15, 'marginTop'=>13, 'NX'=>2, 'NY'=>5, 'SpaceX'=>10, 'SpaceY'=>0, 'width'=>85, 'height'=>54, 'font-size'=>10), 'CARD'=>array('name'=>'Dolibarr Business cards', 'paper-size'=>'A4', 'metric'=>'mm', 'marginLeft'=>15, 'marginTop'=>15, 'NX'=>2, 'NY'=>5, 'SpaceX'=>0, 'SpaceY'=>0, 'width'=>85, 'height'=>54, 'font-size'=>10) ); foreach($_Avery_Labels as $key => $val) { $_Avery_Labels[$key]['name'].=' ('.$_Avery_Labels[$key]['paper-size'].' - '.$_Avery_Labels[$key]['NX'].'x'.$_Avery_Labels[$key]['NY'].')'; } ?>dolibarr-3.5.8/htdocs/core/lib/geturl.lib.php000644 000764 000764 00000012000 12512666457 017306 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/geturl.lib.php * \brief This file contains functions dedicated to get URL. */ /** * Function get content from an URL (use proxy if proxy defined) * * @param string $url URL to call. * @param string $postorget 'POST', 'GET', 'HEAD' * @param string $param Paraemeters of URL (x=value1&y=value2) * @param string $followlocation 1=Follow location, 0=Do not follow * @param array $addheaders Array of string to add into header. Example: ('Accept: application/xrds+xml', ....) * @return array Returns an associative array containing the response from the server array('content'=>response,'curl_error_no'=>errno,'curl_error_msg'=>errmsg...) */ function getURLContent($url,$postorget='GET',$param='',$followlocation=1,$addheaders=array()) { //declaring of global variables global $conf, $langs; $USE_PROXY=empty($conf->global->MAIN_PROXY_USE)?0:$conf->global->MAIN_PROXY_USE; $PROXY_HOST=empty($conf->global->MAIN_PROXY_HOST)?0:$conf->global->MAIN_PROXY_HOST; $PROXY_PORT=empty($conf->global->MAIN_PROXY_PORT)?0:$conf->global->MAIN_PROXY_PORT; $PROXY_USER=empty($conf->global->MAIN_PROXY_USER)?0:$conf->global->MAIN_PROXY_USER; $PROXY_PASS=empty($conf->global->MAIN_PROXY_PASS)?0:$conf->global->MAIN_PROXY_PASS; dol_syslog("getURLContent postorget=".$postorget." URL=".$url." param=".$param); //setting the curl parameters. $ch = curl_init(); /*print $API_Endpoint."-".$API_version."-".$PAYPAL_API_USER."-".$PAYPAL_API_PASSWORD."-".$PAYPAL_API_SIGNATURE."
          "; print $USE_PROXY."-".$gv_ApiErrorURL."
          "; print $nvpStr; exit;*/ curl_setopt($ch, CURLOPT_URL, $url); curl_setopt($ch, CURLOPT_VERBOSE, 1); curl_setopt($ch, CURLOPT_SSLVERSION, 3); // Force SSLv3 curl_setopt($ch, CURLOPT_USERAGENT, 'Dolibarr geturl function'); curl_setopt($ch, CURLOPT_FOLLOWLOCATION, ($followlocation?true:false)); if (count($addheaders)) curl_setopt($ch, CURLOPT_HTTPHEADER, $addheaders); curl_setopt($ch, CURLINFO_HEADER_OUT, true); // To be able to retrieve request header and log it //turning off the server and peer verification(TrustManager Concept). curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, FALSE); curl_setopt($ch, CURLOPT_SSL_VERIFYHOST, FALSE); curl_setopt($ch, CURLOPT_CONNECTTIMEOUT, empty($conf->global->MAIN_USE_CONNECT_TIMEOUT)?5:$conf->global->MAIN_USE_CONNECT_TIMEOUT); curl_setopt($ch, CURLOPT_TIMEOUT, empty($conf->global->MAIN_USE_RESPONSE_TIMEOUT)?30:$conf->global->MAIN_USE_RESPONSE_TIMEOUT); curl_setopt($ch, CURLOPT_RETURNTRANSFER,1); // We want response if ($postorget == 'POST') { curl_setopt($ch, CURLOPT_POST, 1); // POST curl_setopt($ch, CURLOPT_POSTFIELDS, $param); // Setting param x=a&y=z as POST fields } else if ($postorget == 'HEAD') { curl_setopt($ch, CURLOPT_CUSTOMREQUEST, 'HEAD'); // HTTP request is 'HEAD' curl_setopt($ch, CURLOPT_NOBODY, true); } else { curl_setopt($ch, CURLOPT_POST, 0); // GET } //if USE_PROXY constant set to TRUE in Constants.php, then only proxy will be enabled. if ($USE_PROXY) { dol_syslog("getURLContent set proxy to ".$PROXY_HOST. ":" . $PROXY_PORT." - ".$PROXY_USER. ":" . $PROXY_PASS); //curl_setopt ($ch, CURLOPT_PROXYTYPE, CURLPROXY_HTTP); // Curl 7.10 curl_setopt($ch, CURLOPT_PROXY, $PROXY_HOST. ":" . $PROXY_PORT); if ($PROXY_USER) curl_setopt($ch, CURLOPT_PROXYUSERPWD, $PROXY_USER. ":" . $PROXY_PASS); } //getting response from server $response = curl_exec($ch); $status = curl_getinfo($ch, CURLINFO_HEADER_OUT); // Reading of request must be done after sending request dol_syslog("getURLContent request=".$status); dol_syslog("getURLContent response=".$response); $rep=array(); $rep['content']=$response; $rep['curl_error_no']=''; $rep['curl_error_msg']=''; if (curl_errno($ch)) { // moving to display page to display curl errors $rep['curl_error_no']=curl_errno($ch); $rep['curl_error_msg']=curl_error($ch); dol_syslog("getURLContent curl_error array is ".join(',',$rep)); } else { $info = curl_getinfo($ch); $rep['header_size']=$info['header_size']; //closing the curl curl_close($ch); } return $rep; } ?>dolibarr-3.5.8/htdocs/core/lib/bank.lib.php000644 000764 000764 00000013662 12512666457 016736 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/bank.lib.php * \brief Ensemble de fonctions de base pour le module banque * \ingroup banque */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function bank_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/compta/bank/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("AccountCard"); $head[$h][2] = 'bankname'; $h++; if ($object->type == 0 || $object->type == 1) { $head[$h][0] = DOL_URL_ROOT.'/compta/bank/bankid_fr.php?id='.$object->id; $head[$h][1] = $langs->trans("RIB"); $head[$h][2] = 'bankid'; $h++; } $head[$h][0] = DOL_URL_ROOT."/compta/bank/account.php?id=".$object->id; $head[$h][1] = $langs->trans("Transactions"); $head[$h][2] = 'journal'; $h++; // if ($conf->global->MAIN_FEATURES_LEVEL >= 1) // { $head[$h][0] = DOL_URL_ROOT."/compta/bank/treso.php?account=".$object->id; $head[$h][1] = $langs->trans("PlannedTransactions"); $head[$h][2] = 'cash'; $h++; // } $head[$h][0] = DOL_URL_ROOT."/compta/bank/annuel.php?account=".$object->id; $head[$h][1] = $langs->trans("IOMonthlyReporting"); $head[$h][2] = 'annual'; $h++; $head[$h][0] = DOL_URL_ROOT."/compta/bank/graph.php?account=".$object->id; $head[$h][1] = $langs->trans("Graph"); $head[$h][2] = 'graph'; $h++; if ($object->courant != 2) { $head[$h][0] = DOL_URL_ROOT."/compta/bank/releve.php?account=".$object->id; $head[$h][1] = $langs->trans("AccountStatements"); $head[$h][2] = 'statement'; $h++; } return $head; } /** * Check account number informations for a bank account * * @param Account $account A bank account * @return int True if informations are valid, false otherwise */ function checkBanForAccount($account) { $country_code=$account->getCountryCode(); // For compatibility between // account of type CompanyBankAccount class (we use number, cle_rib) // account of type Account class (we use num_compte, cle) if (empty($account->number)) $account->number=$account->num_compte; if (empty($account->cle)) $account->cle=$account->cle_rib; dol_syslog("bank.lib::checkBanForAccount account->code_banque=".$account->code_banque." account->code_guichet=".$account->code_guichet." account->number=".$account->number." account->cle=".$account->cle." account->iban=".$account->iban." country_code=".$country_code, LOG_DEBUG); if ($country_code == 'FR') // France rules { $coef = array(62, 34, 3); // Concatenation des differents codes. $rib = strtolower(trim($account->code_banque).trim($account->code_guichet).trim($account->number).trim($account->cle)); // On remplace les eventuelles lettres par des chiffres. //$rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz","12345678912345678912345678"); //Ne marche pas $rib = strtr($rib, "abcdefghijklmnopqrstuvwxyz","12345678912345678923456789"); // Separation du rib en 3 groupes de 7 + 1 groupe de 2. // Multiplication de chaque groupe par les coef du tableau for ($i=0, $s=0; $i<3; $i++) { $code = substr($rib, 7 * $i, 7); $s += (0 + $code) * $coef[$i] ; } // Soustraction du modulo 97 de $s a 97 pour obtenir la cle $cle_rib = 97 - ($s % 97); if ($cle_rib == $account->cle) { return true; } return false; } if ($country_code == 'BE') // Belgium rules { } if ($country_code == 'ES') // Spanish rules { $CCC = strtolower(trim($account->number)); $rib = strtolower(trim($account->code_banque).trim($account->code_guichet)); $cle_rib=strtolower(checkES($rib,$CCC)); if ($cle_rib == strtolower($account->cle)) { return true; } return false; } if ($country_code == 'AU') // Australian { if (strlen($account->code_banque) > 7) return false; // Sould be 6 but can be 123-456 else if (strlen($account->code_banque) < 6) return false; // Sould be 6 else return true; } // No particular rule // If account is CompanyBankAccount class, we use number // If account is Account class, we use num_compte if (empty($account->number)) { return false; } return true; } /** * Returns the key for Spanish Banks Accounts * * @param string $IentOfi IentOfi * @param string $InumCta InumCta * @return string Key */ function checkES($IentOfi,$InumCta) { if (empty($IentOfi)||empty($InumCta)||strlen($IentOfi)!=8||strlen($InumCta)!=10) { $keycontrol =""; return $keycontrol; } $ccc= $IentOfi . $InumCta; $numbers = "1234567890"; $i = 0; while ($i<=strlen($ccc)-1) { if (strpos($numbers,substr($ccc,$i,1)) === false) { $keycontrol =""; return $keycontrol; } $i++; } $values = array(1,2,4,8,5,10,9,7,3,6); $sum = 0; for($i=2; $i<10; $i++) { $sum += $values[$i] * substr($IentOfi, $i-2, 1); } $key = 11-$sum%11; if ($key==10) $key=1; if ($key==11) $key=0; $keycontrol = $key; $sum = 0; for($i=0; $i<11; $i++) { $sum += $values[$i] * substr($InumCta,$i, 1); } $key = 11-$sum%11; if ($key==10) $key=1; if ($key==11) $key=0; $keycontrol .= $key; return $keycontrol; } ?>dolibarr-3.5.8/htdocs/core/lib/fourn.lib.php000644 000764 000764 00000014675 12512666457 017161 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Marc Barilley * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/fourn.lib.php * \brief Functions used by supplier invoice module * \ingroup supplier */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function facturefourn_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$object->id; $head[$h][1] = $langs->trans('CardBill'); $head[$h][2] = 'card'; $h++; if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/contact.php?facid='.$object->id; $head[$h][1] = $langs->trans('ContactsAddresses'); $head[$h][2] = 'contact'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'supplier_invoice'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/note.php?facid='.$object->id; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$object->ref; $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/fourn/facture/info.php?facid='.$object->id; $head[$h][1] = $langs->trans('Info'); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'supplier_invoice','remove'); return $head; } /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function ordersupplier_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("OrderCard"); $head[$h][2] = 'card'; $h++; if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) { $langs->load("stocks"); $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/dispatch.php?id='.$object->id; $head[$h][1] = $langs->trans("OrderDispatch"); $head[$h][2] = 'dispatch'; $h++; } if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/contact.php?id='.$object->id; $head[$h][1] = $langs->trans('ContactsAddresses'); $head[$h][2] = 'contact'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'supplier_order'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/note.php?id='.$object->id; $head[$h][1] = $langs->trans("Notes"); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->fournisseur->dir_output . "/commande/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/fourn/commande/history.php?id='.$object->id; $head[$h][1] = $langs->trans("OrderFollow"); $head[$h][2] = 'info'; $h++; return $head; } /** * Return array head with list of tabs to view object informations. * * @param Object $object order * @return array head array with tabs */ function supplierorder_admin_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/admin/supplier_order.php"; $head[$h][1] = $langs->trans("SupplierOrder"); $head[$h][2] = 'order'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/supplier_invoice.php"; $head[$h][1] = $langs->trans("SuppliersInvoice"); $head[$h][2] = 'invoice'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'supplierorder_admin'); $head[$h][0] = DOL_URL_ROOT.'/admin/supplierorder_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsSupplierOrders"); $head[$h][2] = 'supplierorder'; $h++; $head[$h][0] = DOL_URL_ROOT.'/admin/supplierinvoice_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsSupplierInvoices"); $head[$h][2] = 'supplierinvoice'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'supplierorder_admin','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/import.lib.php000644 000764 000764 00000003263 12512666457 017331 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2010 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/order.lib.php * \brief Ensemble de fonctions de base pour le module commande * \ingroup commande */ /** * Function to return list of tabs for import pages * * @param string $param Params to add on url links * @param int $maxstep Limit steps to maxstep or no limit if 0 * @return array Array of tabs */ function import_prepare_head($param, $maxstep=0) { global $langs; if (empty($maxstep)) $maxstep=6; $h=0; $head = array(); $i=1; while($i <= $maxstep) { $head[$h][0] = DOL_URL_ROOT.'/imports/import.php?step='.$i.$param; $head[$h][1] = $langs->trans("Step")." ".$i; $head[$h][2] = 'step'.$i; $h++; $i++; } return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/trip.lib.php000644 000764 000764 00000003751 12512666457 016777 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/trip.lib.php * \brief Ensemble de fonctions de base pour les deplacements */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function trip_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/compta/deplacement/fiche.php?id=' . $object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'trip'); $head[$h][0] = DOL_URL_ROOT.'/compta/deplacement/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT . '/compta/deplacement/info.php?id=' . $object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'trip','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/categories.lib.php000644 000764 000764 00000005454 12512666457 020150 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/categories.lib.php * \brief Ensemble de fonctions de base pour le module categorie * \ingroup categorie */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @param string $type Type of category * @return array Array of tabs to shoc */ function categories_prepare_head($object,$type) { global $langs, $conf, $user; $langs->load("categories"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/categories/viewcat.php?id='.$object->id.'&type='.$type; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; $head[$h][0] = DOL_URL_ROOT.'/categories/photos.php?id='.$object->id.'&type='.$type; $head[$h][1] = $langs->trans("Photos"); $head[$h][2] = 'photos'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'categories_'.$type); complete_head_from_modules($conf,$langs,$object,$head,$h,'categories_'.$type,'remove'); return $head; } /** * Prepare array with list of tabs * * @return array Array of tabs to show */ function categoriesadmin_prepare_head() { global $langs, $conf, $user; $langs->load("categories"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/categories/admin/categorie.php'; $head[$h][1] = $langs->trans("Setup"); $head[$h][2] = 'setup'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'categoriesadmin'); complete_head_from_modules($conf,$langs,$object,$head,$h,'categoriesadmin','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/cron.lib.php000644 000764 000764 00000007572 12512666457 016767 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file core/lib/cron.lib.php * \brief Function for module cron * \ingroup cron */ /** * Return array of tabs to used on pages to setup cron module. * * @return array Array of tabs */ function cronadmin_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = dol_buildpath('/cron/admin/cron.php', 1); $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'setup'; $h++; complete_head_from_modules($conf, $langs, $object, $head, $h, 'cronadmin'); complete_head_from_modules($conf, $langs, $object, $head, $h, 'cronadmin', 'remove'); return $head; } /** * Return array of tabs to used on a cron job * * @param Object $object Object cron * @return array Array of tabs */ function cron_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = dol_buildpath('/cron/card.php', 1).'?id='.$object->id; $head[$h][1] = $langs->trans("CronTask"); $head[$h][2] = 'card'; $h++; $head[$h][0] = dol_buildpath('/cron/info.php', 1).'?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf, $langs, $object, $head, $h, 'cron'); complete_head_from_modules($conf, $langs, $object, $head, $h, 'cron', 'remove'); return $head; } /** * Show information with URLs to launch jobs * * @return int 0 */ function dol_print_cron_urls() { global $conf, $langs, $user; global $dolibarr_main_url_root; // Define $urlwithroot $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current // Cron launch print ''.$langs->trans("URLToLaunchCronJobs").':
          '; $url=$urlwithroot.'/public/cron/cron_run_jobs.php'.(empty($conf->global->CRON_KEY)?'':'?securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login; print img_picto('','object_globe.png').' '.$url."
          \n"; print ' '.$langs->trans("OrToLaunchASpecificJob").'
          '; $url=$urlwithroot.'/public/cron/cron_run_jobs.php'.(empty($conf->global->CRON_KEY)?'':'?securitykey='.$conf->global->CRON_KEY.'&').'userlogin='.$user->login.'&id=cronjobid'; print img_picto('','object_globe.png').' '.$url."
          \n"; print '
          '; print ''.$langs->trans("FileToLaunchCronJobs").':
          '; $file='/scripts/cron/cron_run_jobs.php'.' '.(empty($conf->global->CRON_KEY)?'securitykey':''.$conf->global->CRON_KEY.'').' '.$user->login.' [cronjobid]'; print '
          \n"; print '
          '; // Add note $linuxlike=1; if (preg_match('/^win/i',PHP_OS)) $linuxlike=0; if (preg_match('/^mac/i',PHP_OS)) $linuxlike=0; print $langs->trans("Note").': '; if ($linuxlike) { print $langs->trans("CronExplainHowToRunUnix"); } else { print $langs->trans("CronExplainHowToRunWin"); } return 0; } dolibarr-3.5.8/htdocs/core/lib/project.lib.php000644 000764 000764 00000054653 12512666457 017476 0ustar00000000 000000 * Copyright (C) 2010 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/project.lib.php * \brief Functions used by project module * \ingroup project */ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function project_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/projet/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("Project"); $head[$h][2] = 'project'; $h++; $head[$h][0] = DOL_URL_ROOT.'/projet/contact.php?id='.$object->id; $head[$h][1] = $langs->trans("ProjectContact"); $head[$h][2] = 'contact'; $h++; if (! empty($conf->fournisseur->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->commande->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->contrat->enabled) || ! empty($conf->ficheinter->enabled) || ! empty($conf->agenda->enabled) || ! empty($conf->deplacement->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/projet/element.php?id='.$object->id; $head[$h][1] = $langs->trans("ProjectReferers"); $head[$h][2] = 'element'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'project'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/projet/note.php?id='.$object->id; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'notes'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/projet/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'document'; $h++; // Then tab for sub level of projet, i mean tasks $head[$h][0] = DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id; $head[$h][1] = $langs->trans("Tasks"); $head[$h][2] = 'tasks'; $h++; /* Now this is a filter in the Task tab. $head[$h][0] = DOL_URL_ROOT.'/projet/tasks.php?id='.$object->id.'&mode=mine'; $head[$h][1] = $langs->trans("MyTasks"); $head[$h][2] = 'mytasks'; $h++; */ $head[$h][0] = DOL_URL_ROOT.'/projet/ganttview.php?id='.$object->id; $head[$h][1] = $langs->trans("Gantt"); $head[$h][2] = 'gantt'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'project','remove'); return $head; } /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function task_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/task.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'task_task'; $h++; $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/contact.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');; $head[$h][1] = $langs->trans("TaskRessourceLinks"); $head[$h][2] = 'task_contact'; $h++; $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');; $head[$h][1] = $langs->trans("TimeSpent"); $head[$h][2] = 'task_time'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'task'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/note.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'task_notes'; $h++; } $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/document.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':'');; $filesdir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->project->ref) . '/' .dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $listoffiles=dol_dir_list($filesdir,'files',1,'','thumbs'); $head[$h][1] = (count($listoffiles)?$langs->trans('DocumentsNb',count($listoffiles)):$langs->trans('Documents')); $head[$h][2] = 'task_document'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'task','remove'); return $head; } /** * Prepare array with list of tabs * * @return array Array of tabs to shoc */ function project_admin_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $h = 0; $head[$h][0] = DOL_URL_ROOT."/projet/admin/project.php"; $head[$h][1] = $langs->trans("Projects"); $head[$h][2] = 'project'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'project_admin'); $head[$h][0] = DOL_URL_ROOT."/projet/admin/project_extrafields.php"; $head[$h][1] = $langs->trans("ExtraFieldsProject"); $head[$h][2] = 'attributes'; $h++; $head[$h][0] = DOL_URL_ROOT.'/projet/admin/project_task_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsProjectTask"); $head[$h][2] = 'attributes_task'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'project_admin','remove'); return $head; } /** * Show task lines with a particular parent * * @param string &$inc Counter that count number of lines legitimate to show (for return) * @param int $parent Id of parent task to start * @param array &$lines Array of all tasks * @param int &$level Level of task * @param string $var Color * @param int $showproject Show project columns * @param int &$taskrole Array of roles of user for each tasks * @param int $projectsListId List of id of project allowed to user (string separated with comma) * @param int $addordertick Add a tick to move task * @return void */ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$taskrole, $projectsListId='', $addordertick=0) { global $user, $bc, $langs; global $projectstatic, $taskstatic; $lastprojectid=0; $projectsArrayId=explode(',',$projectsListId); $numlines=count($lines); // We declare counter as global because we want to edit them into recursive call global $total_projectlinesa_spent,$total_projectlinesa_planned,$total_projectlinesa_spent_if_planned; if ($level == 0) { $total_projectlinesa_spent=0; $total_projectlinesa_planned=0; $total_projectlinesa_spent_if_planned=0; } for ($i = 0 ; $i < $numlines ; $i++) { if ($parent == 0) $level = 0; // Process line // print "i:".$i."-".$lines[$i]->fk_project.'
          '; if ($lines[$i]->fk_parent == $parent) { // Show task line. $showline=1; $showlineingray=0; // If there is filters to use if (is_array($taskrole)) { // If task not legitimate to show, search if a legitimate task exists later in tree if (! isset($taskrole[$lines[$i]->id]) && $lines[$i]->id != $lines[$i]->fk_parent) { // So search if task has a subtask legitimate to show $foundtaskforuserdeeper=0; searchTaskInChild($foundtaskforuserdeeper,$lines[$i]->id,$lines,$taskrole); //print '$foundtaskforuserpeeper='.$foundtaskforuserdeeper.'
          '; if ($foundtaskforuserdeeper > 0) { $showlineingray=1; // We will show line but in gray } else { $showline=0; // No reason to show line } } } else { // Caller did not ask to filter on tasks of a specific user (this probably means he want also tasks of all users, into public project // or into all other projects if user has permission to). if (empty($user->rights->projet->all->lire)) { // User is not allowed on this project and project is not public, so we hide line if (! in_array($lines[$i]->fk_project, $projectsArrayId)) { // Note that having a user assigned to a task into a project user has no permission on, should not be possible // because assignement on task can be done only on contact of project. // If assignement was done and after, was removed from contact of project, then we can hide the line. $showline=0; } } } if ($showline) { // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { $var = !$var; $lastprojectid=$lines[$i]->fk_project; } print ''."\n"; if ($showproject) { // Project ref print ""; if ($showlineingray) print ''; $projectstatic->id=$lines[$i]->fk_project; $projectstatic->ref=$lines[$i]->projectref; $projectstatic->public=$lines[$i]->public; if ($lines[$i]->public || in_array($lines[$i]->fk_project,$projectsArrayId)) print $projectstatic->getNomUrl(1); else print $projectstatic->getNomUrl(1,'nolink'); if ($showlineingray) print ''; print ""; } // Ref of task print ''; if ($showlineingray) { print ''.img_object('','projecttask').' '.$lines[$i]->ref.''; } else { $taskstatic->id=$lines[$i]->id; $taskstatic->ref=$lines[$i]->ref; $taskstatic->label=($taskrole[$lines[$i]->id]?$langs->trans("YourRole").': '.$taskrole[$lines[$i]->id]:''); print $taskstatic->getNomUrl(1,($showproject?'':'withproject')); } print ''; // Title of task print ""; if ($showlineingray) print ''; else print ''; for ($k = 0 ; $k < $level ; $k++) { print "     "; } print $lines[$i]->label; if ($showlineingray) print ''; else print ''; print "\n"; // Date start print ''; print dol_print_date($lines[$i]->date_start,'day'); print ''; // Date end print ''; print dol_print_date($lines[$i]->date_end,'day'); print ''; // Planned Workload (in working hours) print ''; $fullhour=convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); $workingdelay=convertSecondToTime($lines[$i]->planned_workload,'all',86400,7); // TODO Replace 86400 and 7 to take account working hours per day and working day per weeks if ($lines[$i]->planned_workload) { print $fullhour; // TODO Add delay taking account of working hours per day and working day per week //if ($workingdelay != $fullhour) print '
          ('.$workingdelay.')'; } //else print '--:--'; print ''; // Progress declared print ''; print $lines[$i]->progress.' %'; print ''; // Time spent print ''; if ($showlineingray) print ''; else print ''; if ($lines[$i]->duration) print convertSecondToTime($lines[$i]->duration,'allhourmin'); else print '--:--'; if ($showlineingray) print ''; else print ''; print ''; // Progress calculated // Note: ->duration is in fact time spent i think print ''; if ($lines[$i]->planned_workload) print round(100 * $lines[$i]->duration / $lines[$i]->planned_workload,2).' %'; print ''; // Tick to drag and drop if ($addordertick) { print ' '; } print "\n"; if (! $showlineingray) $inc++; $level++; if ($lines[$i]->id) projectLinesa($inc, $lines[$i]->id, $lines, $level, $var, $showproject, $taskrole, $projectsListId, $addordertick); $level--; $total_projectlinesa_spent += $lines[$i]->duration; $total_projectlinesa_planned += $lines[$i]->planned_workload; if ($lines[$i]->planned_workload) $total_projectlinesa_spent_if_planned += $lines[$i]->duration; } } else { //$level--; } } if (($total_projectlinesa_planned > 0 || $total_projectlinesa_spent > 0) && $level==0) { print ''; print ''.$langs->trans("Total").''; if ($showproject) print ''; print ''; print ''; print ''; print ''; print convertSecondToTime($total_projectlinesa_planned, 'allhourmin'); print ''; print ''; print ''; print convertSecondToTime($total_projectlinesa_spent, 'allhourmin'); print ''; print ''; if ($total_projectlinesa_planned) print round(100 * $total_projectlinesa_spent_if_planned / $total_projectlinesa_planned,2).' %'; print ''; if ($addordertick) print ''; print ''; } return $inc; } /** * Output a task line * * @param string &$inc ? * @param string $parent ? * @param Object $lines ? * @param int &$level ? * @param string &$projectsrole ? * @param string &$tasksrole ? * @param string $mine Show only task lines I am assigned to * @param int $restricteditformytask 0=No restriction, 1=Enable add time only if task is a task i am affected to * @return $inc */ function projectLinesb(&$inc, $parent, $lines, &$level, &$projectsrole, &$tasksrole, $mine, $restricteditformytask=0) { global $user, $bc, $langs; global $form, $projectstatic, $taskstatic; $lastprojectid=0; $var=true; $numlines=count($lines); for ($i = 0 ; $i < $numlines ; $i++) { if ($parent == 0) $level = 0; if ($lines[$i]->fk_parent == $parent) { // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { $var = !$var; $lastprojectid=$lines[$i]->fk_project; } // If we want all or we have a role on task, we show it if (empty($mine) || ! empty($tasksrole[$lines[$i]->id])) { print "\n"; // Project print ""; $projectstatic->id=$lines[$i]->fk_project; $projectstatic->ref=$lines[$i]->projectref; $projectstatic->public=$lines[$i]->public; $projectstatic->label=$langs->transnoentitiesnoconv("YourRole").': '.$projectsrole[$lines[$i]->fk_project]; print $projectstatic->getNomUrl(1); print ""; // Ref print ''; $taskstatic->id=$lines[$i]->id; $taskstatic->ref=$lines[$i]->id; print $taskstatic->getNomUrl(1); print ''; // Label task print ""; for ($k = 0 ; $k < $level ; $k++) { print "   "; } $taskstatic->id=$lines[$i]->id; $taskstatic->ref=$lines[$i]->label; print $taskstatic->getNomUrl(0); print "\n"; // Date start print ''; print dol_print_date($lines[$i]->date_start,'dayhour'); print ''; // Date end print ''; print dol_print_date($lines[$i]->date_end,'dayhour'); print ''; // Planned Workload print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); else print '--:--'; print ''; // Progress declared % print ''; print $lines[$i]->progress.' %'; print ''; // Time spent print ''; if ($lines[$i]->duration) { print ''; print convertSecondToTime($lines[$i]->duration,'allhourmin'); print ''; } else print '--:--'; print "\n"; $disabledproject=1;$disabledtask=1; //print "x".$lines[$i]->fk_project; //var_dump($lines[$i]); //var_dump($projectsrole[$lines[$i]->fk_project]); // If at least one role for project if ($lines[$i]->public || ! empty($projectsrole[$lines[$i]->fk_project]) || $user->rights->projet->all->creer) { $disabledproject=0; $disabledtask=0; } // If $restricteditformytask is on and I have no role on task, i disable edit if ($restricteditformytask && empty($tasksrole[$lines[$i]->id])) { $disabledtask=1; } print ''; $s =$form->select_date('',$lines[$i]->id,'','','',"addtime",1,0,1,$disabledtask); $s.='   '; $s.=$form->select_duration($lines[$i]->id,'',$disabledtask,'text'); $s.=' '; print $s; print ''; print ''; if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("YouAreNotContactOfProject")); else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAffectedToYou")); print ''; print "\n"; } $inc++; $level++; if ($lines[$i]->id) projectLinesb($inc, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); $level--; } else { //$level--; } } return $inc; } /** * Search in task lines with a particular parent if there is a task for a particular user (in taskrole) * * @param string &$inc Counter that count number of lines legitimate to show (for return) * @param int $parent Id of parent task to start * @param array &$lines Array of all tasks * @param string &$taskrole Array of task filtered on a particular user * @return int 1 if there is */ function searchTaskInChild(&$inc, $parent, &$lines, &$taskrole) { //print 'Search in line with parent id = '.$parent.'
          '; $numlines=count($lines); for ($i = 0 ; $i < $numlines ; $i++) { // Process line $lines[$i] if ($lines[$i]->fk_parent == $parent && $lines[$i]->id != $lines[$i]->fk_parent) { // If task is legitimate to show, no more need to search deeper if (isset($taskrole[$lines[$i]->id])) { //print 'Found a legitimate task id='.$lines[$i]->id.'
          '; $inc++; return $inc; } searchTaskInChild($inc, $lines[$i]->id, $lines, $taskrole); //print 'Found inc='.$inc.'
          '; if ($inc > 0) return $inc; } } return $inc; } /** * Return HTML table with list of projects and number of opened tasks * * @param DoliDB $db Database handler * @param int $socid Id thirdparty * @param int $projectsListId Id of project i have permission on * @param int $mytasks Limited to task i am contact to * @return void */ function print_projecttasks_array($db, $socid, $projectsListId, $mytasks=0) { global $langs,$conf,$user,$bc; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $projectstatic=new Project($db); $sortfield=''; $sortorder=''; print ''; print ''; print_liste_field_titre($langs->trans("Project"),"index.php","","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Tasks"),"","","","",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"","","","",'align="right"',$sortfield,$sortorder); print "\n"; $sql = "SELECT p.rowid as projectid, p.ref, p.title, p.fk_user_creat, p.public, p.fk_statut, COUNT(t.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; if ($mytasks) { $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."element_contact as ec"; $sql.= ", ".MAIN_DB_PREFIX."c_type_contact as ctc"; } else { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet_task as t ON p.rowid = t.fk_projet"; } $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND p.rowid IN (".$projectsListId.")"; if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if ($mytasks) { $sql.= " AND p.rowid = t.fk_projet"; $sql.= " AND ec.element_id = t.rowid"; $sql.= " AND ctc.rowid = ec.fk_c_type_contact"; $sql.= " AND ctc.element = 'project_task'"; $sql.= " AND ec.fk_socpeople = ".$user->id; } $sql.= " GROUP BY p.rowid, p.ref, p.title, p.fk_user_creat, p.public, p.fk_statut"; $sql.= " ORDER BY p.title, p.ref"; $var=true; $resql = $db->query($sql); if ( $resql ) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $db->fetch_object($resql); $projectstatic->id = $objp->projectid; $projectstatic->user_author_id = $objp->fk_user_creat; $projectstatic->public = $objp->public; // Check is user has read permission on project $userAccess = $projectstatic->restrictedProjectArea($user); if ($userAccess >= 0) { $var=!$var; print ""; print ''; print ''; $projectstatic->statut = $objp->fk_statut; print ''; print "\n"; } $i++; } $db->free($resql); } else { dol_print_error($db); } print "
          '; $projectstatic->ref=$objp->ref; print $projectstatic->getNomUrl(1); print ' - '.dol_trunc($objp->title,24).''.$objp->nb.''.$projectstatic->getLibStatut(3).'
          "; } ?> dolibarr-3.5.8/htdocs/core/lib/ajax.lib.php000644 000764 000764 00000037521 12512666457 016746 0ustar00000000 000000 * Copyright (C) 2007-2014 Regis Houssin * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/ajax.lib.php * \brief Page called by Ajax request for produts */ /** * Get value of an HTML field, do Ajax process and show result * * @param string $selected Preselecte value * @param string $htmlname HTML name of input field * @param string $url Url for request: /chemin/fichier.php * @param string $urloption More parameters on URL request * @param int $minLength Minimum number of chars to trigger that Ajax search * @param int $autoselect Automatic selection if just one value * @param array $ajaxoptions Multiple options array (Ex: array('update'=>array('field1','field2'...)) will reset field1 and field2 once select done * @return string Script */ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLength=2, $autoselect=0, $ajaxoptions=array()) { if (empty($minLength)) $minLength=1; $script = ''; $script.= ''; return $script; } /** * Get value of field, do Ajax process and return result * * @param string $htmlname Name of field * @param string $fields other fields to autocomplete * @param string $url Chemin du fichier de reponse : /chemin/fichier.php * @param string $option More parameters on URL request * @param int $minLength Minimum number of chars to trigger that Ajax search * @param int $autoselect Automatic selection if just one value * @return string Script */ function ajax_multiautocompleter($htmlname,$fields,$url,$option='',$minLength=2,$autoselect=0) { $script = ''."\n"; $script.= ''; return $script; } /** * Show an ajax dialog * * @param string $title Title of dialog box * @param string $message Message of dialog box * @param int $w Width of dialog box * @param int $h height of dialog box * @return void */ function ajax_dialog($title,$message,$w=350,$h=150) { global $langs; $msg.= '
          '; $msg.= $message; $msg.= '
          '."\n"; $msg.= ''; $msg.= "\n"; return $msg; } /** * Convert a html select field into an ajax combobox * * @param string $htmlname Name of html select field * @param array $event Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled'))) * @param int $minLengthToAutocomplete Minimum length of input string to start autocomplete * @return string Return html string to convert a select field into a combo */ function ajax_combobox($htmlname, $event=array(), $minLengthToAutocomplete=0) { global $conf; if (! empty($conf->browser->phone)) return ''; // combobox disabled for smartphones (does not works) if (! empty($conf->global->MAIN_DISABLE_AJAX_COMBOX)) return ''; /* Some properties for combobox: minLengthToAutocomplete: 2, comboboxContainerClass: "comboboxContainer", comboboxValueContainerClass: "comboboxValueContainer", comboboxValueContentClass: "comboboxValueContent", comboboxDropDownClass: "comboboxDropDownContainer", comboboxDropDownButtonClass: "comboboxDropDownButton", comboboxDropDownItemClass: "comboboxItem", comboboxDropDownItemHoverClass: "comboboxItemHover", comboboxDropDownGroupItemHeaderClass: "comboboxGroupItemHeader", comboboxDropDownGroupItemContainerClass: "comboboxGroupItemContainer", animationType: "slide", width: "500px" */ $msg = '\n"; return $msg; } /** * On/off button for constant * * @param string $code Name of constant * @param array $input Array of type->list of CSS element to switch. Example: array('disabled'=>array(0=>'cssid')) * @param int $entity Entity to set * @param int $revertonoff Revert on/off * @param bool $strict Use only "disabled" with delConstant and "enabled" with setConstant * @return void */ function ajax_constantonoff($code, $input=array(), $entity=null, $revertonoff=0, $strict=0) { global $conf, $langs; $entity = ((isset($entity) && is_numeric($entity) && $entity >= 0) ? $entity : $conf->entity); $out= "\n".' '."\n"; $out.= ''; $out.= ''.($revertonoff?img_picto($langs->trans("Enabled"),'switch_on'):img_picto($langs->trans("Disabled"),'switch_off')).''; $out.= ''.($revertonoff?img_picto($langs->trans("Disabled"),'switch_off'):img_picto($langs->trans("Enabled"),'switch_on')).''; $out.="\n"; return $out; } ?> dolibarr-3.5.8/htdocs/core/lib/order.lib.php000644 000764 000764 00000011447 12512666457 017135 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/order.lib.php * \brief Ensemble de fonctions de base pour le module commande * \ingroup commande */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function commande_prepare_head($object) { global $langs, $conf, $user; if (! empty($conf->expedition->enabled)) $langs->load("sendings"); $langs->load("orders"); $h = 0; $head = array(); if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { $head[$h][0] = DOL_URL_ROOT.'/commande/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("OrderCard"); $head[$h][2] = 'order'; $h++; } if (($conf->expedition_bon->enabled && $user->rights->expedition->lire) || ($conf->livraison_bon->enabled && $user->rights->expedition->livraison->lire)) { $head[$h][0] = DOL_URL_ROOT.'/expedition/shipment.php?id='.$object->id; if ($conf->expedition_bon->enabled) $text=$langs->trans("Shipment"); if ($conf->expedition_bon->enabled && $conf->livraison_bon->enabled) $text.='/'; if ($conf->livraison_bon->enabled) $text.=$langs->trans("Receivings"); $head[$h][1] = $text; $head[$h][2] = 'shipping'; $h++; } if (! empty($conf->global->MAIN_USE_PREVIEW_TABS)) { $head[$h][0] = DOL_URL_ROOT.'/commande/apercu.php?id='.$object->id; $head[$h][1] = $langs->trans("Preview"); $head[$h][2] = 'preview'; $h++; } if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/commande/contact.php?id='.$object->id; $head[$h][1] = $langs->trans('ContactsAddresses'); $head[$h][2] = 'contact'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'order'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/commande/note.php?id='.$object->id; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->commande->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/commande/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/commande/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'order','remove'); return $head; } /** * Return array head with list of tabs to view object informations. * * @param Object $object order * @return array head array with tabs */ function order_admin_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/admin/commande.php'; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'order_admin'); $head[$h][0] = DOL_URL_ROOT.'/admin/order_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; $head[$h][0] = DOL_URL_ROOT.'/admin/orderdet_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsLines"); $head[$h][2] = 'attributeslines'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'order_admin','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/json.lib.php000644 000764 000764 00000026035 12512666457 016772 0ustar00000000 000000 * Copyright (C) 2011-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/json.lib.php * \brief Functions to emulate json function for PHP < 5.3 compatibility * \ingroup core */ if (! function_exists('json_encode')) { /** * Implement json_encode for PHP that does not support it * * @param mixed $elements PHP Object to json encode * @return string Json encoded string */ function json_encode($elements) { return dol_json_encode($elements); } } /** * Implement json_encode for PHP that does not support it * * @param mixed $elements PHP Object to json encode * @return string Json encoded string */ function dol_json_encode($elements) { $num=count($elements); if (is_object($elements)) // Count number of properties for an object { $num=0; foreach($elements as $key => $value) $num++; } //var_dump($num); // determine type if (is_numeric(key($elements)) && key($elements) == 0) { // indexed (list) $keysofelements=array_keys($elements); // Elements array mus have key that does not start with 0 and end with num-1, so we will use this later. $output = '['; for ($i = 0, $last = ($num - 1); $i < $num; $i++) { if (! isset($elements[$keysofelements[$i]])) continue; if (is_array($elements[$keysofelements[$i]]) || is_object($elements[$keysofelements[$i]])) $output.= json_encode($elements[$keysofelements[$i]]); else $output .= _val($elements[$keysofelements[$i]]); if ($i !== $last) $output.= ','; } $output.= ']'; } else { // associative (object) $output = '{'; $last = $num - 1; $i = 0; $tmpelements=array(); if (is_array($elements)) $tmpelements=$elements; if (is_object($elements)) $tmpelements=get_object_vars($elements); foreach($tmpelements as $key => $value) { $output .= '"'.$key.'":'; if (is_array($value)) $output.= json_encode($value); else $output .= _val($value); if ($i !== $last) $output.= ','; ++$i; } $output.= '}'; } // return return $output; } /** * Return text according to type * * @param mixed $val Value to show * @return string Formated value */ function _val($val) { if (is_string($val)) { // STRINGS ARE EXPECTED TO BE IN ASCII OR UTF-8 FORMAT $ascii = ''; $strlen_var = strlen($val); /* * Iterate over every character in the string, * escaping with a slash or encoding to UTF-8 where necessary */ for ($c = 0; $c < $strlen_var; ++$c) { $ord_var_c = ord($val{$c}); switch (true) { case $ord_var_c == 0x08: $ascii .= '\b'; break; case $ord_var_c == 0x09: $ascii .= '\t'; break; case $ord_var_c == 0x0A: $ascii .= '\n'; break; case $ord_var_c == 0x0C: $ascii .= '\f'; break; case $ord_var_c == 0x0D: $ascii .= '\r'; break; case $ord_var_c == 0x22: case $ord_var_c == 0x2F: case $ord_var_c == 0x5C: // double quote, slash, slosh $ascii .= '\\'.$val{$c}; break; case (($ord_var_c >= 0x20) && ($ord_var_c <= 0x7F)): // characters U-00000000 - U-0000007F (same as ASCII) $ascii .= $val{$c}; break; case (($ord_var_c & 0xE0) == 0xC0): // characters U-00000080 - U-000007FF, mask 110XXXXX // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 $char = pack('C*', $ord_var_c, ord($val{$c + 1})); $c += 1; $utf16 = utf82utf16($char); $ascii .= sprintf('\u%04s', bin2hex($utf16)); break; case (($ord_var_c & 0xF0) == 0xE0): // characters U-00000800 - U-0000FFFF, mask 1110XXXX // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2})); $c += 2; $utf16 = utf82utf16($char); $ascii .= sprintf('\u%04s', bin2hex($utf16)); break; case (($ord_var_c & 0xF8) == 0xF0): // characters U-00010000 - U-001FFFFF, mask 11110XXX // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}), ord($val{$c + 3})); $c += 3; $utf16 = utf82utf16($char); $ascii .= sprintf('\u%04s', bin2hex($utf16)); break; case (($ord_var_c & 0xFC) == 0xF8): // characters U-00200000 - U-03FFFFFF, mask 111110XX // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}), ord($val{$c + 3}), ord($val{$c + 4})); $c += 4; $utf16 = utf82utf16($char); $ascii .= sprintf('\u%04s', bin2hex($utf16)); break; case (($ord_var_c & 0xFE) == 0xFC): // characters U-04000000 - U-7FFFFFFF, mask 1111110X // see http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 $char = pack('C*', $ord_var_c, ord($val{$c + 1}), ord($val{$c + 2}), ord($val{$c + 3}), ord($val{$c + 4}), ord($val{$c + 5})); $c += 5; $utf16 = utf82utf16($char); $ascii .= sprintf('\u%04s', bin2hex($utf16)); break; } } return '"'.$ascii.'"'; } elseif (is_int($val)) return sprintf('%d', $val); elseif (is_float($val)) return sprintf('%F', $val); elseif (is_bool($val)) return ($val ? 'true' : 'false'); else return 'null'; } if (! function_exists('json_decode')) { /** * Implement json_decode for PHP that does not support it * * @param string $json Json encoded to PHP Object or Array * @param bool $assoc False return an object, true return an array * @return mixed Object or Array */ function json_decode($json, $assoc=false) { return dol_json_decode($json, $assoc); } } /** * Implement json_decode for PHP that does not support it * * @param string $json Json encoded to PHP Object or Array * @param bool $assoc False return an object, true return an array. Try to always use it with true ! * @return mixed Object or Array */ function dol_json_decode($json, $assoc=false) { $comment = false; $out=''; $strLength = strlen($json); // Must stay strlen and not dol_strlen because we want technical length, not visible length for ($i=0; $i<$strLength; $i++) { if (! $comment) { if (($json[$i] == '{') || ($json[$i] == '[')) $out.= 'array('; else if (($json[$i] == '}') || ($json[$i] == ']')) $out.= ')'; else if ($json[$i] == ':') $out.= ' => '; else $out.=$json[$i]; } else $out.= $json[$i]; if ($json[$i] == '"' && $json[($i-1)]!="\\") $comment = !$comment; } $out=_unval($out); // Return an array if ($out != '') eval('$array = '.$out.';'); else $array=array(); // Return an object if (! $assoc) { if (! empty($array)) { $object = false; foreach ($array as $key => $value) { $object->{$key} = $value; } return $object; } return false; } return $array; } /** * Return text according to type * * @param mixed $val Value to decode * @return string Formated value */ function _unval($val) { while (preg_match('/\\\u([0-9A-F]{2})([0-9A-F]{2})/i', $val, $reg)) { // single, escaped unicode character $utf16 = chr(hexdec($reg[1])) . chr(hexdec($reg[2])); $utf8 = utf162utf8($utf16); $val=preg_replace('/\\\u'.$reg[1].$reg[2].'/i',$utf8,$val); } return $val; } /** * Convert a string from one UTF-16 char to one UTF-8 char * * Normally should be handled by mb_convert_encoding, but * provides a slower PHP-only method for installations * that lack the multibye string extension. * * @param string $utf16 UTF-16 character * @return string UTF-8 character */ function utf162utf8($utf16) { // oh please oh please oh please oh please oh please if(function_exists('mb_convert_encoding')) { return mb_convert_encoding($utf16, 'UTF-8', 'UTF-16'); } $bytes = (ord($utf16{0}) << 8) | ord($utf16{1}); switch(true) { case ((0x7F & $bytes) == $bytes): // this case should never be reached, because we are in ASCII range // see: http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 return chr($bytes); case (0x07FF & $bytes) == $bytes: // return a 2-byte UTF-8 character // see: http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 return chr(0xC0 | (($bytes >> 6) & 0x1F)) . chr(0x80 | ($bytes & 0x3F)); case (0xFFFF & $bytes) == $bytes: // return a 3-byte UTF-8 character // see: http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 return chr(0xE0 | (($bytes >> 12) & 0x0F)) . chr(0x80 | (($bytes >> 6) & 0x3F)) . chr(0x80 | ($bytes & 0x3F)); } // ignoring UTF-32 for now, sorry return ''; } /** * Convert a string from one UTF-8 char to one UTF-16 char * * Normally should be handled by mb_convert_encoding, but * provides a slower PHP-only method for installations * that lack the multibye string extension. * * @param string $utf8 UTF-8 character * @return string UTF-16 character */ function utf82utf16($utf8) { // oh please oh please oh please oh please oh please if(function_exists('mb_convert_encoding')) { return mb_convert_encoding($utf8, 'UTF-16', 'UTF-8'); } switch(strlen($utf8)) { case 1: // this case should never be reached, because we are in ASCII range // see: http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 return $utf8; case 2: // return a UTF-16 character from a 2-byte UTF-8 char // see: http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 return chr(0x07 & (ord($utf8{0}) >> 2)) . chr((0xC0 & (ord($utf8{0}) << 6)) | (0x3F & ord($utf8{1}))); case 3: // return a UTF-16 character from a 3-byte UTF-8 char // see: http://www.cl.cam.ac.uk/~mgk25/unicode.html#utf-8 return chr((0xF0 & (ord($utf8{0}) << 4)) | (0x0F & (ord($utf8{1}) >> 2))) . chr((0xC0 & (ord($utf8{1}) << 6)) | (0x7F & ord($utf8{2}))); } // ignoring UTF-32 for now, sorry return ''; } dolibarr-3.5.8/htdocs/core/lib/usergroups.lib.php000644 000764 000764 00000025535 12512666457 020243 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/usergroups.lib.php * \brief Ensemble de fonctions de base pour la gestion des utilisaterus et groupes */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function user_prepare_head($object) { global $langs, $conf, $user; $langs->load("users"); $canreadperms=true; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreadperms=($user->admin || ($user->id != $object->id && $user->rights->user->user_advance->readperms) || ($user->id == $object->id && $user->rights->user->self_advance->readperms)); } $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/user/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("UserCard"); $head[$h][2] = 'user'; $h++; if (! empty($conf->ldap->enabled) && ! empty($conf->global->LDAP_SYNCHRO_ACTIVE)) { $langs->load("ldap"); $head[$h][0] = DOL_URL_ROOT.'/user/ldap.php?id='.$object->id; $head[$h][1] = $langs->trans("LDAPCard"); $head[$h][2] = 'ldap'; $h++; } if ($canreadperms) { $head[$h][0] = DOL_URL_ROOT.'/user/perms.php?id='.$object->id; $head[$h][1] = $langs->trans("UserRights"); $head[$h][2] = 'rights'; $h++; } $head[$h][0] = DOL_URL_ROOT.'/user/param_ihm.php?id='.$object->id; $head[$h][1] = $langs->trans("UserGUISetup"); $head[$h][2] = 'guisetup'; $h++; if (! empty($conf->clicktodial->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/user/clicktodial.php?id='.$object->id; $head[$h][1] = $langs->trans("ClickToDial"); $head[$h][2] = 'clicktodial'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'user'); //Info on users is visible only by internal user if (empty($user->societe_id)) { $head[$h][0] = DOL_URL_ROOT.'/user/note.php?id='.$object->id; $head[$h][1] = $langs->trans("Note"); $head[$h][2] = 'note'; $h++; $head[$h][0] = DOL_URL_ROOT.'/user/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; } complete_head_from_modules($conf,$langs,$object,$head,$h,'user','remove'); return $head; } function group_prepare_head($object) { global $langs, $conf, $user; $canreadperms=true; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreadperms=($user->admin || $user->rights->user->group_advance->readperms); } $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/user/group/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("GroupCard"); $head[$h][2] = 'group'; $h++; if (! empty($conf->ldap->enabled) && ! empty($conf->global->LDAP_SYNCHRO_ACTIVE)) { $langs->load("ldap"); $head[$h][0] = DOL_URL_ROOT.'/user/group/ldap.php?id='.$object->id; $head[$h][1] = $langs->trans("LDAPCard"); $head[$h][2] = 'ldap'; $h++; } if ($canreadperms) { $head[$h][0] = DOL_URL_ROOT.'/user/group/perms.php?id='.$object->id; $head[$h][1] = $langs->trans("GroupRights"); $head[$h][2] = 'rights'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'group'); complete_head_from_modules($conf,$langs,$object,$head,$h,'group','remove'); return $head; } /** * Prepare array with list of tabs * * @return array Array of tabs to shoc */ function user_admin_prepare_head() { global $langs, $conf, $user; $langs->load("users"); $h=0; $head[$h][0] = DOL_URL_ROOT.'/admin/user.php'; $head[$h][1] = $langs->trans("Parameters"); $head[$h][2] = 'card'; $h++; $head[$h][0] = DOL_URL_ROOT.'/user/admin/user_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'useradmin'); complete_head_from_modules($conf,$langs,$object,$head,$h,'useradmin','remove'); return $head; } /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @param array $aEntities Entities array * @return array Array of tabs */ function entity_prepare_head($object, $aEntities) { global $mc; $head = array(); foreach($aEntities as $entity) { $mc->getInfo($entity); $head[$entity][0] = $_SERVER['PHP_SELF'].'?id='.$object->id.'&entity='.$entity; $head[$entity][1] = $mc->label; $head[$entity][2] = $entity; } return $head; } /** * Show list of themes. Show all thumbs of themes * * @param User $fuser User concerned or '' for global theme * @param int $edit 1 to add edit form * @param boolean $foruserprofile Show for user profile view * @return void */ function show_theme($fuser,$edit=0,$foruserprofile=false) { global $conf,$langs,$bc; //$dirthemes=array(empty($conf->global->MAIN_FORCETHEMEDIR)?'/theme':$conf->global->MAIN_FORCETHEMEDIR.'/theme'); $dirthemes=array('/theme'); if (! empty($conf->modules_parts['theme'])) // Using this feature slow down application { foreach($conf->modules_parts['theme'] as $reldir) { $dirthemes=array_merge($dirthemes,(array) ($reldir.'theme')); } } $dirthemes=array_unique($dirthemes); // Now dir_themes=array('/themes') or dir_themes=array('/theme','/mymodule/theme') $selected_theme=''; if (empty($foruserprofile)) $selected_theme=$conf->global->MAIN_THEME; else $selected_theme=empty($fuser->conf->MAIN_THEME)?'':$fuser->conf->MAIN_THEME; $colspan=2; if ($foruserprofile) $colspan=4; $thumbsbyrow=6; print ''; $var=false; // Title if ($foruserprofile) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } else { print ''; print ''; print ''; print ''; print ''; print ''; } $var=!$var; print ''; print '
          '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' 
          '.$langs->trans("DefaultSkin").''.$conf->global->MAIN_THEME.' '.$langs->trans("UsePersonalValue").' 
          '.$langs->trans("DefaultSkin").''; $url='http://www.dolistore.com/lang-en/4-skins'; if (preg_match('/fr/i',$langs->defaultlang)) $url='http://www.dolistore.com/lang-fr/4-themes'; //if (preg_match('/es/i',$langs->defaultlang)) $url='http://www.dolistore.com/lang-es/4-themes'; print ''; print $langs->trans('DownloadMoreSkins'); print ''; print '
          '.$langs->trans("ThemeDir").''; foreach($dirthemes as $dirtheme) { echo '"'.$dirtheme.'" '; } print '
          '; print '
          '; $i=0; foreach($dirthemes as $dir) { //print $dirroot.$dir;exit; $dirtheme=dol_buildpath($dir,0); // This include loop on $conf->file->dol_document_root $urltheme=dol_buildpath($dir,1); if (is_dir($dirtheme)) { $handle=opendir($dirtheme); if (is_resource($handle)) { while (($subdir = readdir($handle))!==false) { if (is_dir($dirtheme."/".$subdir) && substr($subdir, 0, 1) <> '.' && substr($subdir, 0, 3) <> 'CVS' && ! preg_match('/common|phones/i',$subdir)) { // Disable not stable themes //if ($conf->global->MAIN_FEATURES_LEVEL < 1 && preg_match('/bureau2crea/i',$subdir)) continue; print '
          '; $file=$dirtheme."/".$subdir."/thumb.png"; $url=$urltheme."/".$subdir."/thumb.png"; if (! file_exists($file)) $url=$urltheme."/common/nophoto.jpg"; print 'id:'').'" style="font-weight: normal;" alt="'.$langs->trans("Preview").'">'; if ($subdir == $conf->global->MAIN_THEME) $title=$langs->trans("ThemeCurrentlyActive"); else $title=$langs->trans("ShowPreview"); print ''.$title.''; print '
          '; if ($subdir == $selected_theme) { print ' '.$subdir.''; } else { print ' '.$subdir; } print '
          '; $i++; } } } } } print '
          '; print '
          '; } ?> dolibarr-3.5.8/htdocs/core/lib/index.php000644 000764 000764 00000000021 12512666457 016346 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/lib/images.lib.php000644 000764 000764 00000056061 12512666457 017270 0ustar00000000 000000 * Copyright (C) 2005-2007 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/images.lib.php * \brief Set of function for manipulating images */ // Define size of logo small and mini $maxwidthsmall=270;$maxheightsmall=150; $maxwidthmini=128;$maxheightmini=72; $quality = 80; /** * Return if a filename is file name of a supported image format * * @param string $file Filename * @return int -1=Not image filename, 0=Image filename but format not supported by PHP, 1=Image filename with format supported */ function image_format_supported($file) { // Case filename is not a format image if (! preg_match('/(\.gif|\.jpg|\.jpeg|\.png|\.bmp)$/i',$file,$reg)) return -1; // Case filename is a format image but not supported by this PHP $imgfonction=''; if (strtolower($reg[1]) == '.gif') $imgfonction = 'imagecreatefromgif'; if (strtolower($reg[1]) == '.png') $imgfonction = 'imagecreatefrompng'; if (strtolower($reg[1]) == '.jpg') $imgfonction = 'imagecreatefromjpeg'; if (strtolower($reg[1]) == '.jpeg') $imgfonction = 'imagecreatefromjpeg'; if (strtolower($reg[1]) == '.bmp') $imgfonction = 'imagecreatefromwbmp'; if ($imgfonction) { if (! function_exists($imgfonction)) { // Fonctions de conversion non presente dans ce PHP return 0; } } // Filename is a format image and supported by this PHP return 1; } /** * Return size of image file on disk (Supported extensions are gif, jpg, png and bmp) * * @param string $file Full path name of file * @param bool $url Image with url (true or false) * @return array array('width'=>width, 'height'=>height) */ function dol_getImageSize($file, $url = false) { $ret=array(); if (image_format_supported($file) < 0) return $ret; $fichier = $file; if (!$url) { $fichier = realpath($file); // Chemin canonique absolu de l'image $dir = dirname($file); // Chemin du dossier contenant l'image } $infoImg = getimagesize($fichier); // Recuperation des infos de l'image $ret['width']=$infoImg[0]; // Largeur de l'image $ret['height']=$infoImg[1]; // Hauteur de l'image return $ret; } /** * Resize or crop an image file (Supported extensions are gif, jpg, png and bmp) * * @param string $file Path of file to resize/crop * @param int $mode 0=Resize, 1=Crop * @param int $newWidth Largeur maximum que dois faire l'image destination (0=keep ratio) * @param int $newHeight Hauteur maximum que dois faire l'image destination (0=keep ratio) * @param int $src_x Position of croping image in source image (not use if mode=0) * @param int $src_y Position of croping image in source image (not use if mode=0) * @return int File name if OK, error message if KO */ function dol_imageResizeOrCrop($file, $mode, $newWidth, $newHeight, $src_x=0, $src_y=0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; global $conf,$langs; dol_syslog("dol_imageResizeOrCrop file=".$file." mode=".$mode." newWidth=".$newWidth." newHeight=".$newHeight." src_x=".$src_x." src_y=".$src_y); // Clean parameters $file=trim($file); // Check parameters if (! $file) { // Si le fichier n'a pas ete indique return 'Bad parameter file'; } elseif (! file_exists($file)) { // Si le fichier passe en parametre n'existe pas return $langs->trans("ErrorFileNotFound",$file); } elseif(image_format_supported($file) < 0) { return 'This filename '.$file.' does not seem to be an image filename.'; } elseif(!is_numeric($newWidth) && !is_numeric($newHeight)) { return 'Wrong value for parameter newWidth or newHeight'; } elseif ($mode == 0 && $newWidth <= 0 && $newHeight <= 0) { return 'At least newHeight or newWidth must be defined for resizing'; } elseif ($mode == 1 && ($newWidth <= 0 || $newHeight <= 0)) { return 'Both newHeight or newWidth must be defined for croping'; } $fichier = realpath($file); // Chemin canonique absolu de l'image $dir = dirname($file); // Chemin du dossier contenant l'image $infoImg = getimagesize($fichier); // Recuperation des infos de l'image $imgWidth = $infoImg[0]; // Largeur de l'image $imgHeight = $infoImg[1]; // Hauteur de l'image if ($mode == 0) // If resize, we check parameters { if ($newWidth <= 0) { $newWidth=intval(($newHeight / $imgHeight) * $imgWidth); // Keep ratio } if ($newHeight <= 0) { $newHeight=intval(($newWidth / $imgWidth) * $imgHeight); // Keep ratio } } $imgfonction=''; switch($infoImg[2]) { case 1: // IMG_GIF $imgfonction = 'imagecreatefromgif'; break; case 2: // IMG_JPG $imgfonction = 'imagecreatefromjpeg'; break; case 3: // IMG_PNG $imgfonction = 'imagecreatefrompng'; break; case 4: // IMG_WBMP $imgfonction = 'imagecreatefromwbmp'; break; } if ($imgfonction) { if (! function_exists($imgfonction)) { // Fonctions de conversion non presente dans ce PHP return 'Resize not possible. This PHP does not support GD functions '.$imgfonction; } } // Initialisation des variables selon l'extension de l'image switch($infoImg[2]) { case 1: // Gif $img = imagecreatefromgif($fichier); $extImg = '.gif'; // File name extension of image $newquality='NU'; // Quality is not used for this format break; case 2: // Jpg $img = imagecreatefromjpeg($fichier); $extImg = '.jpg'; $newquality=100; // % quality maximum break; case 3: // Png $img = imagecreatefrompng($fichier); $extImg = '.png'; $newquality=0; // No compression (0-9) break; case 4: // Bmp $img = imagecreatefromwbmp($fichier); $extImg = '.bmp'; $newquality='NU'; // Quality is not used for this format break; } // Create empty image if ($infoImg[2] == 1) { // Compatibilite image GIF $imgThumb = imagecreate($newWidth, $newHeight); } else { $imgThumb = imagecreatetruecolor($newWidth, $newHeight); } // Activate antialiasing for better quality if (function_exists('imageantialias')) { imageantialias($imgThumb, true); } // This is to keep transparent alpha channel if exists (PHP >= 4.2) if (function_exists('imagesavealpha')) { imagesavealpha($imgThumb, true); } // Initialisation des variables selon l'extension de l'image switch($infoImg[2]) { case 1: // Gif $trans_colour = imagecolorallocate($imgThumb, 255, 255, 255); // On procede autrement pour le format GIF imagecolortransparent($imgThumb,$trans_colour); break; case 2: // Jpg $trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 0); break; case 3: // Png imagealphablending($imgThumb,false); // Pour compatibilite sur certain systeme $trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 127); // Keep transparent channel break; case 4: // Bmp $trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 0); break; } if (function_exists("imagefill")) imagefill($imgThumb, 0, 0, $trans_colour); dol_syslog("dol_imageResizeOrCrop: convert image from ($imgWidth x $imgHeight) at position ($src_x x $src_y) to ($newWidth x $newHeight) as $extImg, newquality=$newquality"); //imagecopyresized($imgThumb, $img, 0, 0, 0, 0, $thumbWidth, $thumbHeight, $imgWidth, $imgHeight); // Insere l'image de base redimensionnee imagecopyresampled($imgThumb, $img, 0, 0, $src_x, $src_y, $newWidth, $newHeight, ($mode==0?$imgWidth:$newWidth), ($mode==0?$imgHeight:$newHeight)); // Insere l'image de base redimensionnee $imgThumbName = $file; // Check if permission are ok //$fp = fopen($imgThumbName, "w"); //fclose($fp); // Create image on disk switch($infoImg[2]) { case 1: // Gif imagegif($imgThumb, $imgThumbName); break; case 2: // Jpg imagejpeg($imgThumb, $imgThumbName, $newquality); break; case 3: // Png imagepng($imgThumb, $imgThumbName, $newquality); break; case 4: // Bmp image2wbmp($imgThumb, $imgThumbName); break; } // Set permissions on file if (! empty($conf->global->MAIN_UMASK)) @chmod($imgThumbName, octdec($conf->global->MAIN_UMASK)); // Free memory. This does not delete image. imagedestroy($img); imagedestroy($imgThumb); clearstatcache(); // File was replaced by a modified one, so we clear file caches. return $imgThumbName; } /** * Create a thumbnail from an image file (Supported extensions are gif, jpg, png and bmp). * If file is myfile.jpg, new file may be myfile_small.jpg * * @param string $file Path of source file to resize * @param int $maxWidth Largeur maximum que dois faire la miniature (-1=unchanged, 160 by default) * @param int $maxHeight Hauteur maximum que dois faire l'image (-1=unchanged, 120 by default) * @param string $extName Extension to differenciate thumb file name ('_small', '_mini') * @param int $quality Quality of compression (0=worst, 100=best) * @param string $outdir Directory where to store thumb * @param int $targetformat New format of target (1,2,3,... or 0 to keep old format) * @return string Full path of thumb or '' if it fails */ function vignette($file, $maxWidth = 160, $maxHeight = 120, $extName='_small', $quality=50, $outdir='thumbs', $targetformat=0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; global $conf,$langs; dol_syslog("vignette file=".$file." extName=".$extName." maxWidth=".$maxWidth." maxHeight=".$maxHeight." quality=".$quality." outdir=".$outdir." targetformat=".$targetformat); // Clean parameters $file=trim($file); // Check parameters if (! $file) { // Si le fichier n'a pas ete indique return 'ErrorBadParameters'; } elseif (! file_exists($file)) { // Si le fichier passe en parametre n'existe pas dol_syslog($langs->trans("ErrorFileNotFound",$file),LOG_ERR); return $langs->trans("ErrorFileNotFound",$file); } elseif(image_format_supported($file) < 0) { dol_syslog('This file '.$file.' does not seem to be an image format file name.',LOG_WARNING); return 'ErrorBadImageFormat'; } elseif(!is_numeric($maxWidth) || empty($maxWidth) || $maxWidth < -1){ // Si la largeur max est incorrecte (n'est pas numerique, est vide, ou est inferieure a 0) dol_syslog('Wrong value for parameter maxWidth',LOG_ERR); return 'Error: Wrong value for parameter maxWidth'; } elseif(!is_numeric($maxHeight) || empty($maxHeight) || $maxHeight < -1){ // Si la hauteur max est incorrecte (n'est pas numerique, est vide, ou est inferieure a 0) dol_syslog('Wrong value for parameter maxHeight',LOG_ERR); return 'Error: Wrong value for parameter maxHeight'; } $fichier = realpath($file); // Chemin canonique absolu de l'image $dir = dirname($file); // Chemin du dossier contenant l'image $infoImg = getimagesize($fichier); // Recuperation des infos de l'image $imgWidth = $infoImg[0]; // Largeur de l'image $imgHeight = $infoImg[1]; // Hauteur de l'image if ($maxWidth == -1) $maxWidth=$infoImg[0]; // If size is -1, we keep unchanged if ($maxHeight == -1) $maxHeight=$infoImg[1]; // If size is -1, we keep unchanged // Si l'image est plus petite que la largeur et la hauteur max, on ne cree pas de vignette if ($infoImg[0] < $maxWidth && $infoImg[1] < $maxHeight) { // On cree toujours les vignettes dol_syslog("File size is smaller than thumb size",LOG_DEBUG); //return 'Le fichier '.$file.' ne necessite pas de creation de vignette'; } $imgfonction=''; switch($infoImg[2]) { case IMAGETYPE_GIF: // 1 $imgfonction = 'imagecreatefromgif'; break; case IMAGETYPE_JPEG: // 2 $imgfonction = 'imagecreatefromjpeg'; break; case IMAGETYPE_PNG: // 3 $imgfonction = 'imagecreatefrompng'; break; case IMAGETYPE_BMP: // 6 // Not supported by PHP GD break; case IMAGETYPE_WBMP: // 15 $imgfonction = 'imagecreatefromwbmp'; break; } if ($imgfonction) { if (! function_exists($imgfonction)) { // Fonctions de conversion non presente dans ce PHP return 'Error: Creation of thumbs not possible. This PHP does not support GD function '.$imgfonction; } } // On cree le repertoire contenant les vignettes $dirthumb = $dir.($outdir?'/'.$outdir:''); // Chemin du dossier contenant les vignettes dol_mkdir($dirthumb); // Initialisation des variables selon l'extension de l'image switch($infoImg[2]) { case IMAGETYPE_GIF: // 1 $img = imagecreatefromgif($fichier); $extImg = '.gif'; // Extension de l'image break; case IMAGETYPE_JPEG: // 2 $img = imagecreatefromjpeg($fichier); $extImg = (preg_match('/\.jpeg$/',$file)?'.jpeg':'.jpg'); // Extension de l'image break; case IMAGETYPE_PNG: // 3 $img = imagecreatefrompng($fichier); $extImg = '.png'; break; case IMAGETYPE_BMP: // 6 // Not supported by PHP GD $extImg = '.bmp'; break; case IMAGETYPE_WBMP: // 15 $img = imagecreatefromwbmp($fichier); $extImg = '.bmp'; break; } if (! is_resource($img)) { dol_syslog('Failed to detect type of image. We found infoImg[2]='.$infoImg[2], LOG_WARNING); return 0; } // Initialisation des dimensions de la vignette si elles sont superieures a l'original if($maxWidth > $imgWidth){ $maxWidth = $imgWidth; } if($maxHeight > $imgHeight){ $maxHeight = $imgHeight; } $whFact = $maxWidth/$maxHeight; // Facteur largeur/hauteur des dimensions max de la vignette $imgWhFact = $imgWidth/$imgHeight; // Facteur largeur/hauteur de l'original // Fixe les dimensions de la vignette if($whFact < $imgWhFact) { // Si largeur determinante $thumbWidth = $maxWidth; $thumbHeight = $thumbWidth / $imgWhFact; } else { // Si hauteur determinante $thumbHeight = $maxHeight; $thumbWidth = $thumbHeight * $imgWhFact; } $thumbHeight=round($thumbHeight); $thumbWidth=round($thumbWidth); // Define target format if (empty($targetformat)) $targetformat=$infoImg[2]; // Create empty image if ($targetformat == IMAGETYPE_GIF) { // Compatibilite image GIF $imgThumb = imagecreate($thumbWidth, $thumbHeight); } else { $imgThumb = imagecreatetruecolor($thumbWidth, $thumbHeight); } // Activate antialiasing for better quality if (function_exists('imageantialias')) { imageantialias($imgThumb, true); } // This is to keep transparent alpha channel if exists (PHP >= 4.2) if (function_exists('imagesavealpha')) { imagesavealpha($imgThumb, true); } // Initialisation des variables selon l'extension de l'image switch($targetformat) { case IMAGETYPE_GIF: // 1 $trans_colour = imagecolorallocate($imgThumb, 255, 255, 255); // On procede autrement pour le format GIF imagecolortransparent($imgThumb,$trans_colour); $extImgTarget = '.gif'; $newquality='NU'; break; case IMAGETYPE_JPEG: // 2 $trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 0); $extImgTarget = (preg_match('/\.jpeg$/',$file)?'.jpeg':'.jpg'); $newquality=$quality; break; case IMAGETYPE_PNG: // 3 imagealphablending($imgThumb,false); // Pour compatibilite sur certain systeme $trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 127); // Keep transparent channel $extImgTarget = '.png'; $newquality=$quality-100; $newquality=round(abs($quality-100)*9/100); break; case IMAGETYPE_BMP: // 6 // Not supported by PHP GD $extImgTarget = '.bmp'; $newquality='NU'; break; case IMAGETYPE_WBMP: // 15 $trans_colour = imagecolorallocatealpha($imgThumb, 255, 255, 255, 0); $extImgTarget = '.bmp'; $newquality='NU'; break; } if (function_exists("imagefill")) imagefill($imgThumb, 0, 0, $trans_colour); dol_syslog("vignette: convert image from ($imgWidth x $imgHeight) to ($thumbWidth x $thumbHeight) as $extImg, newquality=$newquality"); //imagecopyresized($imgThumb, $img, 0, 0, 0, 0, $thumbWidth, $thumbHeight, $imgWidth, $imgHeight); // Insere l'image de base redimensionnee imagecopyresampled($imgThumb, $img, 0, 0, 0, 0, $thumbWidth, $thumbHeight, $imgWidth, $imgHeight); // Insere l'image de base redimensionnee $fileName = preg_replace('/(\.gif|\.jpeg|\.jpg|\.png|\.bmp)$/i','',$file); // On enleve extension quelquesoit la casse $fileName = basename($fileName); $imgThumbName = $dirthumb.'/'.$fileName.$extName.$extImgTarget; // Chemin complet du fichier de la vignette // Check if permission are ok //$fp = fopen($imgThumbName, "w"); //fclose($fp); // Create image on disk switch($targetformat) { case IMAGETYPE_GIF: // 1 imagegif($imgThumb, $imgThumbName); break; case IMAGETYPE_JPEG: // 2 imagejpeg($imgThumb, $imgThumbName, $newquality); break; case IMAGETYPE_PNG: // 3 imagepng($imgThumb, $imgThumbName, $newquality); break; case IMAGETYPE_BMP: // 6 // Not supported by PHP GD break; case IMAGETYPE_WBMP: // 15 image2wbmp($imgThumb, $imgThumbName); break; } // Set permissions on file if (! empty($conf->global->MAIN_UMASK)) @chmod($imgThumbName, octdec($conf->global->MAIN_UMASK)); // Free memory. This does not delete image. imagedestroy($img); imagedestroy($imgThumb); return $imgThumbName; } /** * This function returns the html for the moneymeter. * * @param int $actualValue amount of actual money * @param int $pendingValue amount of money of pending memberships * @param int $intentValue amount of intended money (that's without the amount of actual money) * @return string thermometer htmlLegenda */ function moneyMeter($actualValue=0, $pendingValue=0, $intentValue=0) { global $langs; // variables $height="200"; $maximumValue=125000; $imageDir = "http://eucd.info/images/therm/"; $imageTop = $imageDir . "therm_top.png"; $imageMiddleActual = $imageDir . "therm_actual.png"; $imageMiddlePending = $imageDir . "therm_pending.png"; $imageMiddleIntent = $imageDir . "therm_intent.png"; $imageMiddleGoal = $imageDir . "therm_goal.png"; $imageIndex = $imageDir . "therm_index.png"; $imageBottom = $imageDir . "therm_bottom.png"; $imageColorActual = $imageDir . "therm_color_actual.png"; $imageColorPending = $imageDir . "therm_color_pending.png"; $imageColorIntent = $imageDir . "therm_color_intent.png"; $formThermTop = '
          '; $formSection = ' '; $formThermbottom = '
          '; // legenda $legendaActual = "€ " . round($actualValue); $legendaPending = "€ " . round($pendingValue); $legendaIntent = "€ " . round($intentValue); $legendaTotal = "€ " . round($actualValue + $pendingValue + $intentValue); $formLegenda = '
           '.$langs->trans("Paid").':
          ' . $legendaActual . '
           '.$langs->trans("Waiting").':
          ' . $legendaPending . '
           '.$langs->trans("Promesses").':
          ' . $legendaIntent . '
           Total:
          ' . $legendaTotal . '
          '; // check and edit some values $error = 0; if ( $maximumValue <= 0 || $height <= 0 || $actualValue < 0 || $pendingValue < 0 || $intentValue < 0) { return "The money meter could not be processed
          \n"; } if ( $actualValue > $maximumValue ) { $actualValue = $maximumValue; $pendingValue = 0; $intentValue = 0; } else { if ( ($actualValue + $pendingValue) > $maximumValue ) { $pendingValue = $maximumValue - $actualValue; $intentValue = 0; } else { if ( ($actualValue + $pendingValue + $intentValue) > $maximumValue ) { $intentValue = $maximumValue - $actualValue - $pendingValue; } } } // start writing the html (from bottom to top) // bottom $thermometer = $formThermbottom; // actual $sectionHeight = round(($actualValue / $maximumValue) * $height); $totalHeight = $totalHeight + $sectionHeight; if ( $sectionHeight > 0 ) { $section = $formSection; $section = str_replace("{image}", $imageMiddleActual, $section); $section = str_replace("{height}", $sectionHeight, $section); $thermometer = $section . $thermometer; } // pending $sectionHeight = round(($pendingValue / $maximumValue) * $height); $totalHeight = $totalHeight + $sectionHeight; if ( $sectionHeight > 0 ) { $section = $formSection; $section = str_replace("{image}", $imageMiddlePending, $section); $section = str_replace("{height}", $sectionHeight, $section); $thermometer = $section . $thermometer; } // intent $sectionHeight = round(($intentValue / $maximumValue) * $height); $totalHeight = $totalHeight + $sectionHeight; if ( $sectionHeight > 0 ) { $section = $formSection; $section = str_replace("{image}", $imageMiddleIntent, $section); $section = str_replace("{height}", $sectionHeight, $section); $thermometer = $section . $thermometer; } // goal $sectionHeight = $height- $totalHeight; if ( $sectionHeight > 0 ) { $section = $formSection; $section = str_replace("{image}", $imageMiddleGoal, $section); $section = str_replace("{height}", $sectionHeight, $section); $thermometer = $section . $thermometer; } // top $thermometer = $formThermTop . $thermometer; return $thermometer . $formLegenda; } ?> dolibarr-3.5.8/htdocs/core/lib/sendings.lib.php000644 000764 000764 00000027210 12512666457 017627 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/sendings.lib.php * \ingroup expedition * \brief Library for expedition module */ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function shipping_prepare_head($object) { global $langs, $conf, $user; $langs->load("sendings"); $langs->load("deliveries"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/expedition/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans("SendingCard"); $head[$h][2] = 'shipping'; $h++; if ($conf->livraison_bon->enabled && $user->rights->expedition->livraison->lire) { // delivery link $object->fetchObjectLinked($object->id,$object->element); if (! empty($object->linkedObjectsIds['delivery'][0])) // If there is a delivery { $head[$h][0] = DOL_URL_ROOT."/livraison/fiche.php?id=".$object->linkedObjectsIds['delivery'][0]; $head[$h][1] = $langs->trans("DeliveryCard"); $head[$h][2] = 'delivery'; $h++; } } $head[$h][0] = DOL_URL_ROOT."/expedition/contact.php?id=".$object->id; $head[$h][1] = $langs->trans("ContactsAddresses"); $head[$h][2] = 'contact'; $h++; $head[$h][0] = DOL_URL_ROOT."/expedition/note.php?id=".$object->id; $head[$h][1] = $langs->trans("Notes"); $head[$h][2] = 'note'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'delivery'); complete_head_from_modules($conf,$langs,$object,$head,$h,'delivery','remove'); return $head; } /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function delivery_prepare_head($object) { global $langs, $conf, $user; $langs->load("sendings"); $langs->load("deliveries"); $h = 0; $head = array(); if ($conf->expedition_bon->enabled && $user->rights->expedition->lire) { $head[$h][0] = DOL_URL_ROOT."/expedition/fiche.php?id=".$object->origin_id; $head[$h][1] = $langs->trans("SendingCard"); $head[$h][2] = 'shipping'; $h++; } $head[$h][0] = DOL_URL_ROOT."/livraison/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans("DeliveryCard"); $head[$h][2] = 'delivery'; $h++; $head[$h][0] = DOL_URL_ROOT."/expedition/contact.php?id=".$object->origin_id; $head[$h][1] = $langs->trans("ContactsAddresses"); $head[$h][2] = 'contact'; $h++; $head[$h][0] = DOL_URL_ROOT."/expedition/note.php?id=".$object->origin_id; $head[$h][1] = $langs->trans("Notes"); $head[$h][2] = 'note'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab // complete_head_from_modules use $object->id for this link so we temporary change it $tmpObjectId = $object->id; $object->id = $object->origin_id; complete_head_from_modules($conf,$langs,$object,$head,$h,'delivery'); complete_head_from_modules($conf,$langs,$object,$head,$h,'delivery','remove'); $object->id = $tmpObjectId; return $head; } /** * List sendings and receive receipts * * @param string $origin Origin ('commande', ...) * @param int $origin_id Origin id * @param string $filter Filter * @return int <0 if KO, >0 if OK */ function show_list_sending_receive($origin,$origin_id,$filter='') { global $db, $conf, $langs, $bc; global $form; $product_static=new Product($db); $expedition=new Expedition($db); $sql = "SELECT obj.rowid, obj.fk_product, obj.label, obj.description, obj.product_type as fk_product_type, obj.qty as qty_asked, obj.date_start, obj.date_end"; $sql.= ", ed.qty as qty_shipped, ed.fk_expedition as expedition_id, ed.fk_origin_line"; $sql.= ", e.rowid as sendingid, e.ref as exp_ref, e.date_creation, e.date_delivery, e.date_expedition,"; //if ($conf->livraison_bon->enabled) $sql .= " l.rowid as livraison_id, l.ref as livraison_ref, l.date_delivery, ld.qty as qty_received,"; $sql.= ' p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid,'; $sql.= ' p.description as product_desc'; $sql.= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed"; $sql.= ", ".MAIN_DB_PREFIX."expedition as e"; $sql.= ", ".MAIN_DB_PREFIX.$origin."det as obj"; //if ($conf->livraison_bon->enabled) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."livraison as l ON l.fk_expedition = e.rowid LEFT JOIN ".MAIN_DB_PREFIX."livraisondet as ld ON ld.fk_livraison = l.rowid AND obj.rowid = ld.fk_origin_line"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON obj.fk_product = p.rowid"; $sql.= " WHERE e.entity = ".$conf->entity; $sql.= " AND obj.fk_".$origin." = ".$origin_id; $sql.= " AND obj.rowid = ed.fk_origin_line"; $sql.= " AND ed.fk_expedition = e.rowid"; if ($filter) $sql.= $filter; $sql.= " ORDER BY obj.fk_product"; dol_syslog("show_list_sending_receive sql=".$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { if ($filter) print_titre($langs->trans("OtherSendingsForSameOrder")); else print_titre($langs->trans("SendingsAndReceivingForSameOrder")); print ''; print ''; //print ''; print ''; print ''; print ''; print ''; print ''; if ($conf->livraison_bon->enabled) { print ''; //print ''; print ''; } print "\n"; $var=True; while ($i < $num) { $var=!$var; $objp = $db->fetch_object($resql); print ""; // Sending id print ''; // Description if ($objp->fk_product > 0) { // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $object = new $origin($db); $object->fetch($origin_id); $object->fetch_thirdparty(); $prod = new Product($db, $objp->fk_product); $outputlangs = $langs; $newlang=''; if (empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if (empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $objp->product_label; } else { $label = (! empty($objp->label)?$objp->label:$objp->product_label); } print ''; } else { print "\n"; } //print ''; // Date creation print ''; // Date shipping creation print ''; // Qty shipped print ''; // Informations on receipt if (! empty($conf->livraison_bon->enabled)) { include_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; $expedition->id=$objp->sendingid; $expedition->fetchObjectLinked($expedition->id,$expedition->element); //var_dump($expedition->linkedObjects); $receiving=(! empty($expedition->linkedObjects['delivery'][0])?$expedition->linkedObjects['delivery'][0]:''); if (! empty($receiving)) { // $expedition->fk_origin_line = id of det line of order // $receiving->fk_origin_line = id of det line of order // $receiving->origin may be 'shipping' // $receiving->origin_id may be id of shipping // Ref print ''; // Qty received //print ''; // Date shipping real print ''; } else { //print ''; print ''; print ''; } } print ''; $i++; } print '
          '.$langs->trans("QtyOrdered").''.$langs->trans("SendingSheet").''.$langs->trans("Description").''.$langs->trans("DateCreation").''.$langs->trans("DateDeliveryPlanned").''.$langs->trans("QtyShipped").''.$langs->trans("DeliveryOrder").''.$langs->trans("QtyReceived").''.$langs->trans("DeliveryDate").'
          '.img_object($langs->trans("ShowSending"),'sending').' '.$objp->exp_ref.''; // Show product and description $product_static->type=$objp->fk_product_type; $product_static->id=$objp->fk_product; $product_static->ref=$objp->ref; $text=$product_static->getNomUrl(1); $text.= ' - '.$label; $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($objp->description)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($objp->date_start,$objp->date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print (! empty($objp->description) && $objp->description!=$objp->product)?'
          '.dol_htmlentitiesbr($objp->description):''; } print '          		"; if ($objp->fk_product_type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($objp->label)) { $text.= ' '.$objp->label.''; print $form->textwithtooltip($text,$objp->description,3,'','',$i); } else { print $text.' '.nl2br($objp->description); } // Show range print_date_range($objp->date_start,$objp->date_end); print "'.$objp->qty_asked.''.dol_print_date($db->jdate($objp->date_creation),'day').''.dol_print_date($db->jdate($objp->date_delivery),'day').''.$objp->qty_shipped.''; print $receiving->getNomUrl($db); //print ''.img_object($langs->trans("ShowReceiving"),'sending').' '.$objp->livraison_ref.''; print ''; // TODO No solution for the moment to link a line det of receipt with a line det of shipping, // so no way to know the qty received for this line of shipping. //print $langs->trans("FeatureNotYetAvailable"); //print ''; print dol_print_date($receiving->date_delivery,'day'); print '   
          '; } $db->free($resql); } else { dol_print_error($db); } return 1; } ?> dolibarr-3.5.8/htdocs/core/lib/ldap.lib.php000644 000764 000764 00000010760 12512666457 016737 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/ldap.lib.php * \brief Ensemble de fonctions de base pour le module LDAP * \ingroup ldap */ /** * Initialize the array of tabs for customer invoice * * @return array Array of head tabs */ function ldap_prepare_head() { global $langs, $conf, $user; $langs->load("ldap"); // Onglets $head=array(); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/ldap.php"; $head[$h][1] = $langs->trans("LDAPGlobalParameters"); $head[$h][2] = 'ldap'; $h++; if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE)) { $head[$h][0] = DOL_URL_ROOT."/admin/ldap_users.php"; $head[$h][1] = $langs->trans("LDAPUsersSynchro"); $head[$h][2] = 'users'; $h++; } if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE)) { $head[$h][0] = DOL_URL_ROOT."/admin/ldap_groups.php"; $head[$h][1] = $langs->trans("LDAPGroupsSynchro"); $head[$h][2] = 'groups'; $h++; } if (! empty($conf->societe->enabled) && ! empty($conf->global->LDAP_CONTACT_ACTIVE)) { $head[$h][0] = DOL_URL_ROOT."/admin/ldap_contacts.php"; $head[$h][1] = $langs->trans("LDAPContactsSynchro"); $head[$h][2] = 'contacts'; $h++; } if (! empty($conf->adherent->enabled) && ! empty($conf->global->LDAP_MEMBER_ACTIVE)) { $head[$h][0] = DOL_URL_ROOT."/admin/ldap_members.php"; $head[$h][1] = $langs->trans("LDAPMembersSynchro"); $head[$h][2] = 'members'; $h++; } return $head; } /** * Show button test LDAP synchro * * @param string $butlabel Label * @param string $testlabel Label * @param string $key Key * @param string $dn Dn * @param string $objectclass Class * @return void */ function show_ldap_test_button($butlabel,$testlabel,$key,$dn,$objectclass) { global $langs, $conf, $user; //print 'key='.$key.' dn='.$dn.' objectclass='.$objectclass; print '
          '; if (! function_exists("ldap_connect")) { print ''.$butlabel.''; } else if (empty($conf->global->LDAP_SERVER_HOST)) { print ''.$butlabel.''; } else if (empty($key) || empty($dn) || empty($objectclass)) { $langs->load("errors"); print ''.$butlabel.''; } else { print ''.$butlabel.''; } print '

          '; } /** * Show a LDAP array into an HTML output array. * * @param string $result Array to show. This array is already encoded into charset_output * @param int $level Level * @param int $count Count * @param string $var Var * @param int $hide Hide * @param int $subcount Subcount * @return int */ function show_ldap_content($result,$level,$count,$var,$hide=0,$subcount=0) { global $bc, $conf; $count--; if ($count == 0) return -1; // To stop loop if (! is_array($result)) return -1; foreach($result as $key => $val) { if ("$key" == "objectclass") continue; if ("$key" == "count") continue; if ("$key" == "dn") continue; if ("$val" == "objectclass") continue; $lastkey[$level]=$key; if (is_array($val)) { $hide=0; if (! is_numeric($key)) { $var=!$var; print ''; print ''; print $key; print ''; if (strtolower($key) == 'userpassword') $hide=1; } show_ldap_content($val,$level+1,$count,$var,$hide,$val["count"]); } else if ($subcount) { $subcount--; $newstring=dol_htmlentitiesbr($val); if ($hide) print preg_replace('/./i','*',$newstring); else print $newstring; print '
          '; } if ("$val" != $lastkey[$level] && !$subcount) print ''; } return 1; } ?>dolibarr-3.5.8/htdocs/core/lib/agenda.lib.php000644 000764 000764 00000037504 12512666457 017243 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/agenda.lib.php * \brief Set of function for the agenda module */ /** * Show filter form in agenda view * * @param Object $form Form object * @param int $canedit Can edit filter fields * @param int $status Status * @param int $year Year * @param int $month Month * @param int $day Day * @param int $showbirthday Show birthday * @param string $filtera Filter on create by user * @param string $filtert Filter on assigned to user * @param string $filterd Filter of done by user * @param int $pid Product id * @param int $socid Third party id * @param array $showextcals Array with list of external calendars (used to show links to select calendar), or -1 to show no legend * @param string $actioncode Preselected value of actioncode for filter on type * @return void */ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, $filtera, $filtert, $filterd, $pid, $socid, $showextcals=array(), $actioncode='') { global $conf, $user, $langs, $db; // Filters print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Buttons print ''; // Legend if ($conf->use_javascript_ajax && is_array($showextcals)) { print ''; } print ''; print '
          '; print ''; if ($canedit) { print ''; print ''; print ''; print ''; print ''; /*print ''; print '';*/ include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions=new FormActions($db); print ''; print ''; } if (! empty($conf->projet->enabled) && $user->rights->projet->lire) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; $formproject=new FormProjets($db); print ''; print ''; } print '
          '; print $langs->trans("ActionsAskedBy"); print '  '; print $form->select_dolusers($filtera, 'userasked', 1, '', ! $canedit); print '
          '; print $langs->trans("or") . ' ' . $langs->trans("ActionsToDoBy"); print '  '; print $form->select_dolusers($filtert, 'usertodo', 1, '', ! $canedit); print '
          '; print $langs->trans("or") . ' ' . $langs->trans("ActionsDoneBy"); print '  '; print $form->select_dolusers($filterd, 'userdone', 1, '', ! $canedit); print '
          '; print $langs->trans("Type"); print '  '; print $formactions->select_type_actions($actioncode, "actioncode", '', (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : 0)); print '
          '; print $langs->trans("Project").'   '; print ''; $formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 64); print '
          '; print '          		'; print img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="hideonsmartphone"') . ' '; print '
          '; print img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="hideonsmartphone"') . ' '; print '
          '; print img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="hideonsmartphone"') . ' '; print '
          '; print img_picto($langs->trans("ViewList"), 'object_list', 'class="hideonsmartphone"') . ' '; print '          		'; print '' . "\n"; print ''; if (! empty($conf->use_javascript_ajax)) { if (count($showextcals) > 0) { print ''; foreach ($showextcals as $val) { $htmlname = dol_string_nospecial($val['name']); print ''; } } } print ''; print '
          ' . $langs->trans("LocalAgenda") . '
          '; print '' . "\n"; print ' ' . $val ['name']; print '
          '.$langs->trans("AgendaShowBirthdayEvents").'
          '; print '
          '; print '
          '; } /** * Show actions to do array * * @param int $max Max nb of records * @return void */ function show_array_actions_to_do($max=5) { global $langs, $conf, $user, $db, $bc, $socid; $now=dol_now(); include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; include_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; $sql = "SELECT a.id, a.label, a.datep as dp, a.datep2 as dp2, a.fk_user_author, a.percent,"; $sql.= " c.code, c.libelle,"; $sql.= " s.nom as sname, s.rowid, s.client"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm as c LEFT JOIN "; $sql.= " ".MAIN_DB_PREFIX."actioncomm as a ON c.id = a.fk_action"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE a.entity = ".$conf->entity; $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep2 > '".$db->idate($now)."'))"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY a.datep DESC, a.id DESC"; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; $var = true; $i = 0; $staticaction=new ActionComm($db); $customerstatic=new Client($db); while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; $staticaction->type_code=$obj->code; $staticaction->libelle=$obj->label; $staticaction->id=$obj->id; print ''; // print ''; print ''; $datep=$db->jdate($obj->dp); $datep2=$db->jdate($obj->dp2); // Date print '"; // Statut print "\n"; print "\n"; $i++; } print "
          '.$langs->trans("LastActionsToDo",$max).''.$langs->trans("FullList").''; print '
          '.$staticaction->getNomUrl(1,34).''.dol_trunc($obj->label,22).''; if ($obj->rowid > 0) { $customerstatic->id=$obj->rowid; $customerstatic->name=$obj->sname; $customerstatic->client=$obj->client; print $customerstatic->getNomUrl(1,'',16); } print ''.dol_print_date($datep,'day').' '; $late=0; if ($obj->percent == 0 && $datep && $datep < time()) $late=1; if ($obj->percent == 0 && ! $datep && $datep2 && $datep2 < time()) $late=1; if ($obj->percent > 0 && $obj->percent < 100 && $datep2 && $datep2 < time()) $late=1; if ($obj->percent > 0 && $obj->percent < 100 && ! $datep2 && $datep && $datep < time()) $late=1; if ($late) print img_warning($langs->trans("Late")); print "".$staticaction->LibStatut($obj->percent,3)."

          "; $db->free($resql); } else { dol_print_error($db); } } /** * Show last actions array * * @param int $max Max nb of records * @return void */ function show_array_last_actions_done($max=5) { global $langs, $conf, $user, $db, $bc, $socid; $now=dol_now(); $sql = "SELECT a.id, a.percent, a.datep as da, a.datep2 as da2, a.fk_user_author, a.label,"; $sql.= " c.code, c.libelle,"; $sql.= " s.rowid, s.nom as sname, s.client"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm as c LEFT JOIN "; $sql.= " ".MAIN_DB_PREFIX."actioncomm as a ON c.id = a.fk_action "; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE a.entity = ".$conf->entity; $sql.= " AND (a.percent >= 100 OR (a.percent = -1 AND a.datep2 <= '".$db->idate($now)."'))"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql .= " ORDER BY a.datep2 DESC"; $sql .= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; $var = true; $i = 0; $staticaction=new ActionComm($db); $customerstatic=new Societe($db); while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; $staticaction->type_code=$obj->code; $staticaction->libelle=$obj->label; $staticaction->id=$obj->id; print ''; //print ''; print ''; // Date print '"; // Statut print "\n"; print "\n"; $i++; } // TODO Ajouter rappel pour "il y a des contrats a mettre en service" // TODO Ajouter rappel pour "il y a des contrats qui arrivent a expiration" print "
          '.$langs->trans("LastDoneTasks",$max).''.$langs->trans("FullList").''; print '
          '.$staticaction->getNomUrl(1,34).''.dol_trunc($obj->label,24).''; if ($obj->rowid > 0) { $customerstatic->id=$obj->rowid; $customerstatic->name=$obj->sname; $customerstatic->client=$obj->client; print $customerstatic->getNomUrl(1,'',24); } print ''.dol_print_date($db->jdate($obj->da2),'day'); print "".$staticaction->LibStatut($obj->percent,3)."

          "; $db->free($resql); } else { dol_print_error($db); } } /** * Prepare array with list of tabs * * @return array Array of tabs to shoc */ function agenda_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/admin/agenda.php"; $head[$h][1] = $langs->trans("AutoActions"); $head[$h][2] = 'autoactions'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/agenda_xcal.php"; $head[$h][1] = $langs->trans("ExportCal"); $head[$h][2] = 'xcal'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/agenda_extsites.php"; $head[$h][1] = $langs->trans("ExtSites"); $head[$h][2] = 'extsites'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/agenda_other.php"; $head[$h][1] = $langs->trans("Other"); $head[$h][2] = 'other'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'agenda_admin'); $head[$h][0] = DOL_URL_ROOT."/admin/agenda_extrafields.php"; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'agenda_admin','remove'); return $head; } /** * Prepare array with list of tabs * * @param object $object Object related to tabs * @return array Array of tabs to shoc */ function actions_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/comm/action/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("CardAction"); $head[$h][2] = 'card'; $h++; if (! empty($conf->global->AGENDA_USE_SEVERAL_CONTACTS)) { $head[$h][0] = DOL_URL_ROOT.'/comm/action/contact.php?id='.$object->id; $head[$h][1] = $langs->trans("Contacts"); $head[$h][2] = 'contact'; $h++; } $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/action/info.php?id='.$object->id; $head[$h][1] = $langs->trans('Info'); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'action'); complete_head_from_modules($conf,$langs,$object,$head,$h,'action','remove'); return $head; } /** * Define head array for tabs of agenda setup pages * * @param string $param Parameters to add to url * @return array Array of head */ function calendars_prepare_head($param) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/comm/action/index.php'.($param?'?'.$param:''); $head[$h][1] = $langs->trans("Agenda"); $head[$h][2] = 'card'; $h++; $object=new stdClass(); // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'agenda'); complete_head_from_modules($conf,$langs,$object,$head,$h,'agenda','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/functions2.lib.php000644 000764 000764 00000175253 12512666457 020122 0ustar00000000 000000 * Copyright (C) 2008-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/functions2.lib.php * \brief A set of functions for Dolibarr * This file contains all rare functions. */ // Enable this line to trace path when function is called. //print xdebug_print_function_stack('Functions2.lib was called');exit; /** * Same function than javascript unescape() function but in PHP. * * @param string $source String to decode * @return string Unescaped string */ function jsUnEscape($source) { $decodedStr = ""; $pos = 0; $len = strlen($source); while ($pos < $len) { $charAt = substr($source, $pos, 1); if ($charAt == '%') { $pos++; $charAt = substr($source, $pos, 1); if ($charAt == 'u') { // we got a unicode character $pos++; $unicodeHexVal = substr($source, $pos, 4); $unicode = hexdec($unicodeHexVal); $entity = "&#". $unicode . ';'; $decodedStr .= utf8_encode($entity); $pos += 4; } else { // we have an escaped ascii character $hexVal = substr($source, $pos, 2); $decodedStr .= chr(hexdec($hexVal)); $pos += 2; } } else { $decodedStr .= $charAt; $pos++; } } return dol_html_entity_decode($decodedStr, ENT_COMPAT); } /** * Return list of modules directories * * @param string $subdir Sub directory (Example: '/mailings') * @return array Array of directories that can contains module descriptors */ function dolGetModulesDirs($subdir='') { global $conf; $modulesdir=array(); foreach ($conf->file->dol_document_root as $type => $dirroot) { // Default core/modules dir $modulesdir[$dirroot . '/core/modules'.$subdir.'/'] = $dirroot . '/core/modules'.$subdir.'/'; // Scan dir from external modules $handle=@opendir($dirroot); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules'.$subdir.'/')) { $modulesdir[$dirroot . '/' . $file . '/core/modules'.$subdir.'/'] = $dirroot . '/' . $file . '/core/modules'.$subdir.'/'; } } } closedir($handle); } } return $modulesdir; } /** * Try to guess default paper format according to language into $langs * * @param Translate $outputlangs Output lang to use to autodetect output format if setup not done * @return string Default paper format code */ function dol_getDefaultFormat($outputlangs='') { global $langs; $selected='EUA4'; if (empty($outputlangs) || ! is_object($outputlangs)) $outputlangs=$langs; if ($outputlangs->defaultlang == 'ca_CA') $selected='CAP4'; // Canada if ($outputlangs->defaultlang == 'en_US') $selected='USLetter'; // US return $selected; } /** * Output content of a file $filename in version of current language (otherwise may use an alternate language) * * @param Translate $langs Object language to use for output * @param string $filename Relative filename to output * @param int $searchalt 1=Search also in alternative languages * @return boolean true if OK, false if KO */ function dol_print_file($langs,$filename,$searchalt=0) { global $conf; // Test if file is in lang directory foreach($langs->dir as $searchdir) { $formfile=($searchdir."/langs/".$langs->defaultlang."/".$filename); dol_syslog('functions2::dol_print_file search file '.$formfile, LOG_DEBUG); if (is_readable($formfile)) { $content=file_get_contents($formfile); $isutf8=utf8_check($content); if (! $isutf8 && $conf->file->character_set_client == 'UTF-8') print utf8_encode($content); elseif ($isutf8 && $conf->file->character_set_client == 'ISO-8859-1') print utf8_decode($content); else print $content; return true; } else dol_syslog('functions2::dol_print_file not found', LOG_DEBUG); if ($searchalt) { // Test si fichier dans repertoire de la langue alternative if ($langs->defaultlang != "en_US") $formfilealt = $searchdir."/langs/en_US/".$filename; else $formfilealt = $searchdir."/langs/fr_FR/".$filename; dol_syslog('functions2::dol_print_file search alt file '.$formfilealt, LOG_DEBUG); //print 'getcwd='.getcwd().' htmlfilealt='.$formfilealt.' X '.file_exists(getcwd().'/'.$formfilealt); if (is_readable($formfilealt)) { $content=file_get_contents($formfilealt); $isutf8=utf8_check($content); if (! $isutf8 && $conf->file->character_set_client == 'UTF-8') print utf8_encode($content); elseif ($isutf8 && $conf->file->character_set_client == 'ISO-8859-1') print utf8_decode($content); else print $content; return true; } else dol_syslog('functions2::dol_print_file not found', LOG_DEBUG); } } return false; } /** * Show informations on an object * TODO Move this into html.formother * * @param object $object Objet to show * @return void */ function dol_print_object_info($object) { global $langs,$db; $langs->load("other"); $langs->load("admin"); include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $deltadateforserver=getServerTimeZoneInt('now'); $deltadateforclient=((int) $_SESSION['dol_tz'] + (int) $_SESSION['dol_dst']); //$deltadateforcompany=((int) $_SESSION['dol_tz'] + (int) $_SESSION['dol_dst']); $deltadateforuser=round($deltadateforclient-$deltadateforserver); //print "x".$deltadateforserver." - ".$deltadateforclient." - ".$deltadateforuser; // Import key if (! empty($object->import_key)) print $langs->trans("ImportedWithSet").': '.$object->import_key.'
          '; // User creation if (! empty($object->user_creation)) { print $langs->trans("CreatedBy").': '; if (is_object($object->user_creation)) { if ($object->user_creation->id) print $object->user_creation->getNomUrl(1); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_creation); if ($userstatic->id) print $userstatic->getNomUrl(1); else print $langs->trans("Unknown"); } print '
          '; } // Date creation if (! empty($object->date_creation)) { print $langs->trans("DateCreation").': '.dol_print_date($object->date_creation, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_creation+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } // User change if (! empty($object->user_modification)) { print $langs->trans("ModifiedBy").': '; if (is_object($object->user_modification)) { if ($object->user_modification->id) print $object->user_modification->getNomUrl(1); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_modification); if ($userstatic->id) print $userstatic->getNomUrl(1); else print $langs->trans("Unknown"); } print '
          '; } // Date change if (! empty($object->date_modification)) { print $langs->trans("DateLastModification").': '.dol_print_date($object->date_modification, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_modification+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } // User validation if (! empty($object->user_validation)) { print $langs->trans("ValidatedBy").': '; if (is_object($object->user_validation)) { if ($object->user_validation->id) print $object->user_validation->getNomUrl(1); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_validation); if ($userstatic->id) print $userstatic->getNomUrl(1); else print $langs->trans("Unknown"); } print '
          '; } // Date validation if (! empty($object->date_validation)) { print $langs->trans("DateValidation").': '.dol_print_date($object->date_validation, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_validation+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } // User approve if (! empty($object->user_approve)) { print $langs->trans("ApprovedBy").': '; if (is_object($object->user_approve)) { if ($object->user_approve->id) print $object->user_approve->getNomUrl(1); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_approve); if ($userstatic->id) print $userstatic->getNomUrl(1); else print $langs->trans("Unknown"); } print '
          '; } // Date approve if (! empty($object->date_approve)) { print $langs->trans("DateApprove").': '.dol_print_date($object->date_approve, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_approve+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } // User close if (! empty($object->user_cloture)) { print $langs->trans("ClosedBy").': '; if (is_object($object->user_cloture)) { if ($object->user_cloture->id) print $object->user_cloture->getNomUrl(1); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_cloture); if ($userstatic->id) print $userstatic->getNomUrl(1); else print $langs->trans("Unknown"); } print '
          '; } // Date close if (! empty($object->date_cloture)) { print $langs->trans("DateClosing").': '.dol_print_date($object->date_cloture, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_cloture+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } // User conciliate if (! empty($object->user_rappro)) { print $langs->trans("ConciliatedBy").': '; if (is_object($object->user_rappro)) { if ($object->user_rappro->id) print $object->user_rappro->getNomUrl(1); else print $langs->trans("Unknown"); } else { $userstatic=new User($db); $userstatic->fetch($object->user_rappro); if ($userstatic->id) print $userstatic->getNomUrl(1); else print $langs->trans("Unknown"); } print '
          '; } // Date conciliate if (! empty($object->date_rappro)) { print $langs->trans("DateConciliating").': '.dol_print_date($object->date_rappro, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_rappro+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } // Date send if (! empty($object->date_envoi)) { print $langs->trans("DateLastSend").': '.dol_print_date($object->date_envoi, 'dayhour'); if ($deltadateforuser) print ' '.$langs->trans("CurrentHour").'   /   '.dol_print_date($object->date_envoi+($deltadateforuser*3600),"dayhour").'  '.$langs->trans("ClientHour"); print '
          '; } } /** * Return true if email has a domain name that can't be resolved * * @param string $mail Email address (Ex: "toto@titi.com", "John Do ") * @return boolean True if domain email is OK, False if KO */ function isValidMailDomain($mail) { list($user, $domain) = explode("@", $mail, 2); if (checkdnsrr($domain, "MX")) { return true; } else { return false; } } /** * Url string validation * :// [user[:pass]@] hostname [port] [/path] [?getquery] [anchor] * * @param string $url Url * @param int $http 1: verify http, 0: not verify http * @param int $pass 1: verify user and pass, 0: not verify user and pass * @param int $port 1: verify port, 0: not verify port * @param int $path 1: verify path, 0: not verify path * @param int $query 1: verify query, 0: not verify query * @param int $anchor 1: verify anchor, 0: not verify anchor * @return int 1=Check is OK, 0=Check is KO */ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0) { $ValidUrl = 0; $urlregex = ''; // SCHEME if ($http) $urlregex .= "^(http:\/\/|https:\/\/)"; // USER AND PASS if ($pass) $urlregex .= "([a-z0-9+!*(),;?&=\$_.-]+(\:[a-z0-9+!*(),;?&=\$_.-]+)?@)"; // HOSTNAME OR IP //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // http://x = allowed (ex. http://localhost, http://routerlogin) //$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // http://x.x = minimum $urlregex .= "([a-z0-9+\$_-]+\.)*[a-z0-9+\$_-]{2,3}"; // http://x.xx(x) = minimum //use only one of the above // PORT if ($port) $urlregex .= "(\:[0-9]{2,5})"; // PATH if ($path) $urlregex .= "(\/([a-z0-9+\$_-]\.?)+)*\/"; // GET Query if ($query) $urlregex .= "(\?[a-z+&\$_.-][a-z0-9;:@\/&%=+\$_.-]*)"; // ANCHOR if ($anchor) $urlregex .= "(#[a-z_.-][a-z0-9+\$_.-]*)$"; // check if (preg_match('/'.$urlregex.'/i', $url)) { $ValidUrl = 1; } //print $urlregex.' - '.$url.' - '.$ValidUrl;exit; return $ValidUrl; } /** * Clean an url string * * @param string $url Url * @param string $http 1 = keep both http:// and https://, 0: remove http:// but not https:// * @return string Cleaned url */ function clean_url($url,$http=1) { // Fixed by Matelli (see http://matelli.fr/showcases/patchs-dolibarr/fix-cleaning-url.html) // To include the minus sign in a char class, we must not escape it but put it at the end of the class // Also, there's no need of escape a dot sign in a class if (preg_match('/^(https?:[\\/]+)?([0-9A-Z.-]+\.[A-Z]{2,4})(:[0-9]+)?/i',$url,$regs)) { $proto=$regs[1]; $domain=$regs[2]; $port=$regs[3]; //print $url." -> ".$proto." - ".$domain." - ".$port; //$url = dol_string_nospecial(trim($url)); $url = trim($url); // Si http: defini on supprime le http (Si https on ne supprime pas) $newproto=$proto; if ($http==0) { if (preg_match('/^http:[\\/]+/i',$url)) { $url = preg_replace('/^http:[\\/]+/i','',$url); $newproto = ''; } } // On passe le nom de domaine en minuscule $CleanUrl = preg_replace('/^'.preg_quote($proto.$domain,'/').'/i', $newproto.strtolower($domain), $url); return $CleanUrl; } else return $url; } /** * Return lines of an html table from an array * Used by array2table function only * * @param array $data Array of data * @param string $troptions Options for tr * @param string $tdoptions Options for td * @return string */ function array2tr($data,$troptions='',$tdoptions='') { $text = '' ; foreach($data as $key => $item){ $text.= ''.$item.'' ; } $text.= '' ; return $text ; } /** * Return an html table from an array * * @param array $data Array of data * @param int $tableMarkup Table markup * @param string $tableoptions Options for table * @param string $troptions Options for tr * @param string $tdoptions Options for td * @return string */ function array2table($data,$tableMarkup=1,$tableoptions='',$troptions='',$tdoptions='') { $text='' ; if($tableMarkup) $text = '' ; foreach($data as $key => $item){ if(is_array($item)){ $text.=array2tr($item,$troptions,$tdoptions); } else { $text.= '' ; $text.= '' ; $text.= '' ; $text.= '' ; } } if($tableMarkup) $text.= '
          '.$key.''.$item.'
          ' ; return $text ; } /** * Return last or next value for a mask (according to area we should not reset) * * @param DoliDB $db Database handler * @param string $mask Mask to use * @param string $table Table containing field with counter * @param string $field Field containing already used values of counter * @param string $where To add a filter on selection (for exemple to filter on invoice types) * @param Societe $objsoc The company that own the object we need a counter for * @param string $date Date to use for the {y},{m},{d} tags. * @param string $mode 'next' for next value or 'last' for last value * @return string New value (numeric) or error message */ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$mode='next') { global $conf; if (! is_object($objsoc)) $valueforccc=$objsoc; else $valueforccc=$objsoc->code_client; // Clean parameters if ($date == '') $date=dol_now(); // We use local year and month of PHP server to search numbers // but we should use local year and month of user // For debugging //include_once(DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'); //$mask='FA{yy}{mm}-{0000@99}'; //$date=dol_mktime(12, 0, 0, 1, 1, 1900); //$date=dol_stringtotime('20130101'); // Extract value for mask counter, mask raz and mask offset if (! preg_match('/\{(0+)([@\+][0-9\-\+\=]+)?([@\+][0-9\-\+\=]+)?\}/i',$mask,$reg)) return 'ErrorBadMask'; $masktri=$reg[1].(! empty($reg[2])?$reg[2]:'').(! empty($reg[3])?$reg[3]:''); $maskcounter=$reg[1]; $maskraz=-1; $maskoffset=0; $resetEveryMonth=false; if (dol_strlen($maskcounter) < 3) return 'CounterMustHaveMoreThan3Digits'; // Extract value for third party mask counter if (preg_match('/\{(c+)(0*)\}/i',$mask,$regClientRef)) { $maskrefclient=$regClientRef[1].$regClientRef[2]; $maskrefclient_maskclientcode=$regClientRef[1]; $maskrefclient_maskcounter=$regClientRef[2]; $maskrefclient_maskoffset=0; //default value of maskrefclient_counter offset $maskrefclient_clientcode=substr($valueforccc,0,dol_strlen($maskrefclient_maskclientcode));//get n first characters of client code where n is length in mask $maskrefclient_clientcode=str_pad($maskrefclient_clientcode,dol_strlen($maskrefclient_maskclientcode),"#",STR_PAD_RIGHT);//padding maskrefclient_clientcode for having exactly n characters in maskrefclient_clientcode $maskrefclient_clientcode=dol_string_nospecial($maskrefclient_clientcode);//sanitize maskrefclient_clientcode for sql insert and sql select like if (dol_strlen($maskrefclient_maskcounter) > 0 && dol_strlen($maskrefclient_maskcounter) < 3) return 'CounterMustHaveMoreThan3Digits'; } else $maskrefclient=''; // Extract value for third party type if (preg_match('/\{(t+)\}/i',$mask,$regType)) { $masktype=$regType[1]; $masktype_value=substr(preg_replace('/^TE_/','',$objsoc->typent_code),0,dol_strlen($regType[1]));//get n first characters of client code where n is length in mask $masktype_value=str_pad($masktype_value,dol_strlen($regType[1]),"#",STR_PAD_RIGHT); } else { $masktype=''; $masktype_value=''; } $maskwithonlyymcode=$mask; $maskwithonlyymcode=preg_replace('/\{(0+)([@\+][0-9\-\+\=]+)?([@\+][0-9\-\+\=]+)?\}/i',$maskcounter,$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{dd\}/i','dd',$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(c+)(0*)\}/i',$maskrefclient,$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(t+)\}/i',$masktype_value,$maskwithonlyymcode); $maskwithnocode=$maskwithonlyymcode; $maskwithnocode=preg_replace('/\{yyyy\}/i','yyyy',$maskwithnocode); $maskwithnocode=preg_replace('/\{yy\}/i','yy',$maskwithnocode); $maskwithnocode=preg_replace('/\{y\}/i','y',$maskwithnocode); $maskwithnocode=preg_replace('/\{mm\}/i','mm',$maskwithnocode); // Now maskwithnocode = 0000ddmmyyyyccc for example // and maskcounter = 0000 for example //print "maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode."\n
          "; //var_dump($reg); // If an offset is asked if (! empty($reg[2]) && preg_match('/^\+/',$reg[2])) $maskoffset=preg_replace('/^\+/','',$reg[2]); if (! empty($reg[3]) && preg_match('/^\+/',$reg[3])) $maskoffset=preg_replace('/^\+/','',$reg[3]); // Define $sqlwhere $sqlwhere=''; $yearoffset=0; // Use year of current $date by default $yearoffsettype=false; // false: no reset, 0,-,=,+: reset at offset SOCIETE_FISCAL_MONTH_START, x=reset at offset x // If a restore to zero after a month is asked we check if there is already a value for this year. if (! empty($reg[2]) && preg_match('/^@/',$reg[2])) $yearoffsettype = preg_replace('/^@/','',$reg[2]); if (! empty($reg[3]) && preg_match('/^@/',$reg[3])) $yearoffsettype = preg_replace('/^@/','',$reg[3]); //print "yearoffset=".$yearoffset." yearoffsettype=".$yearoffsettype; if (is_numeric($yearoffsettype) && $yearoffsettype >= 1) $maskraz=$yearoffsettype; // For backward compatibility else if ($yearoffsettype === '0' || (! empty($yearoffsettype) && ! is_numeric($yearoffsettype) && $conf->global->SOCIETE_FISCAL_MONTH_START > 1)) $maskraz = $conf->global->SOCIETE_FISCAL_MONTH_START; //print "maskraz=".$maskraz; // -1=no reset if ($maskraz > 0) // A reset is required { if ($maskraz == 99) { $maskraz = date('m', $date); $resetEveryMonth = true; } if ($maskraz > 12) return 'ErrorBadMaskBadRazMonth'; // Define posy, posm and reg if ($maskraz > 1) // if reset is not first month, we need month and year into mask { if (preg_match('/^(.*)\{(y+)\}\{(m+)\}/i',$maskwithonlyymcode,$reg)) { $posy=2; $posm=3; } elseif (preg_match('/^(.*)\{(m+)\}\{(y+)\}/i',$maskwithonlyymcode,$reg)) { $posy=3; $posm=2; } else return 'ErrorCantUseRazInStartedYearIfNoYearMonthInMask'; if (dol_strlen($reg[$posy]) < 2) return 'ErrorCantUseRazWithYearOnOneDigit'; } else // if reset is for a specific month in year, we need year { if (preg_match('/^(.*)\{(m+)\}\{(y+)\}/i',$maskwithonlyymcode,$reg)) { $posy=3; $posm=2; } else if (preg_match('/^(.*)\{(y+)\}\{(m+)\}/i',$maskwithonlyymcode,$reg)) { $posy=2; $posm=3; } else if (preg_match('/^(.*)\{(y+)\}/i',$maskwithonlyymcode,$reg)) { $posy=2; $posm=0; } else return 'ErrorCantUseRazIfNoYearInMask'; } // Define length $yearlen = $posy?dol_strlen($reg[$posy]):0; $monthlen = $posm?dol_strlen($reg[$posm]):0; // Define pos $yearpos = (dol_strlen($reg[1])+1); $monthpos = ($yearpos+$yearlen); if ($posy == 3 && $posm == 2) { // if month is before year $monthpos = (dol_strlen($reg[1])+1); $yearpos = ($monthpos+$monthlen); } //print "xxx ".$maskwithonlyymcode." maskraz=".$maskraz." posy=".$posy." yearlen=".$yearlen." yearpos=".$yearpos." posm=".$posm." monthlen=".$monthlen." monthpos=".$monthpos." yearoffsettype=".$yearoffsettype." resetEveryMonth=".$resetEveryMonth."\n"; // Define $yearcomp and $monthcomp (that will be use in the select where to search max number) $monthcomp=$maskraz; $yearcomp=0; if (! empty($yearoffsettype) && ! is_numeric($yearoffsettype) && $yearoffsettype != '=') // $yearoffsettype is - or + { $currentyear=date("Y", $date); $fiscaldate=dol_mktime('0','0','0',$maskraz,'1',$currentyear); $newyeardate=dol_mktime('0','0','0','1','1',$currentyear); $nextnewyeardate=dol_mktime('0','0','0','1','1',$currentyear+1); //echo 'currentyear='.$currentyear.' date='.dol_print_date($date, 'day').' fiscaldate='.dol_print_date($fiscaldate, 'day').'
          '; // If after or equal of current fiscal date if ($date >= $fiscaldate) { // If before of next new year date if ($date < $nextnewyeardate && $yearoffsettype == '+') $yearoffset=1; } // If after or equal of current new year date else if ($date >= $newyeardate && $yearoffsettype == '-') $yearoffset=-1; } // For backward compatibility else if (date("m",$date) < $maskraz && empty($resetEveryMonth)) { $yearoffset=-1; } // If current month lower that month of return to zero, year is previous year if ($yearlen == 4) $yearcomp=sprintf("%04d",date("Y",$date)+$yearoffset); elseif ($yearlen == 2) $yearcomp=sprintf("%02d",date("y",$date)+$yearoffset); elseif ($yearlen == 1) $yearcomp=substr(date("y",$date),2,1)+$yearoffset; if ($monthcomp > 1 && empty($resetEveryMonth)) // Test with month is useless if monthcomp = 0 or 1 (0 is same as 1) (regis: $monthcomp can't equal 0) { if ($yearlen == 4) $yearcomp1=sprintf("%04d",date("Y",$date)+$yearoffset+1); elseif ($yearlen == 2) $yearcomp1=sprintf("%02d",date("y",$date)+$yearoffset+1); $sqlwhere.="("; $sqlwhere.=" (SUBSTRING(".$field.", ".$yearpos.", ".$yearlen.") = '".$yearcomp."'"; $sqlwhere.=" AND SUBSTRING(".$field.", ".$monthpos.", ".$monthlen.") >= '".str_pad($monthcomp, $monthlen, '0', STR_PAD_LEFT)."')"; $sqlwhere.=" OR"; $sqlwhere.=" (SUBSTRING(".$field.", ".$yearpos.", ".$yearlen.") = '".$yearcomp1."'"; $sqlwhere.=" AND SUBSTRING(".$field.", ".$monthpos.", ".$monthlen.") < '".str_pad($monthcomp, $monthlen, '0', STR_PAD_LEFT)."') "; $sqlwhere.=')'; } else if ($resetEveryMonth) { $sqlwhere.="(SUBSTRING(".$field.", ".$yearpos.", ".$yearlen.") = '".$yearcomp."'"; $sqlwhere.=" AND SUBSTRING(".$field.", ".$monthpos.", ".$monthlen.") = '".str_pad($monthcomp, $monthlen, '0', STR_PAD_LEFT)."')"; } else // reset is done on january { $sqlwhere.='(SUBSTRING('.$field.', '.$yearpos.', '.$yearlen.") = '".$yearcomp."')"; } } //print "sqlwhere=".$sqlwhere." yearcomp=".$yearcomp."
          \n"; // sqlwhere and yearcomp defined only if we ask a reset //print "masktri=".$masktri." maskcounter=".$maskcounter." maskraz=".$maskraz." maskoffset=".$maskoffset."
          \n"; // Define $sqlstring $posnumstart=strpos($maskwithnocode,$maskcounter); // Pos of counter in final string (from 0 to ...) if ($posnumstart < 0) return 'ErrorBadMaskFailedToLocatePosOfSequence'; $sqlstring='SUBSTRING('.$field.', '.($posnumstart+1).', '.dol_strlen($maskcounter).')'; // Define $maskLike $maskLike = dol_string_nospecial($mask); $maskLike = str_replace("%","_",$maskLike); // Replace protected special codes with matching number of _ as wild card caracter $maskLike = preg_replace('/\{yyyy\}/i','____',$maskLike); $maskLike = preg_replace('/\{yy\}/i','__',$maskLike); $maskLike = preg_replace('/\{y\}/i','_',$maskLike); $maskLike = preg_replace('/\{mm\}/i','__',$maskLike); $maskLike = preg_replace('/\{dd\}/i','__',$maskLike); $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),str_pad("",dol_strlen($maskcounter),"_"),$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",dol_strlen($maskrefclient),"_"),$maskLike); if ($masktype) $maskLike = str_replace(dol_string_nospecial('{'.$masktype.'}'),$masktype_value,$maskLike); // Get counter in database $counter=0; $sql = "SELECT MAX(".$sqlstring.") as val"; $sql.= " FROM ".MAIN_DB_PREFIX.$table; $sql.= " WHERE ".$field." LIKE '".$maskLike."'"; $sql.= " AND ".$field." NOT LIKE '%PROV%'"; if ($table != 'projet_task') $sql.= " AND entity IN (".getEntity($table, 1).")"; if ($where) $sql.=$where; if ($sqlwhere) $sql.=' AND '.$sqlwhere; //print $sql.'
          '; dol_syslog("functions2::get_next_value mode=".$mode." sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); $counter = $obj->val; } else dol_print_error($db); // Check if we must force counter to maskoffset if (empty($counter) || preg_match('/[^0-9]/i',$counter)) $counter=$maskoffset; else if ($counter < $maskoffset && empty($conf->global->MAIN_NUMBERING_OFFSET_ONLY_FOR_FIRST)) $counter=$maskoffset; if ($mode == 'last') // We found value for counter = last counter value. Now need to get corresponding ref of invoice. { $counterpadded=str_pad($counter,dol_strlen($maskcounter),"0",STR_PAD_LEFT); // Define $maskLike $maskLike = dol_string_nospecial($mask); $maskLike = str_replace("%","_",$maskLike); // Replace protected special codes with matching number of _ as wild card caracter $maskLike = preg_replace('/\{yyyy\}/i','____',$maskLike); $maskLike = preg_replace('/\{yy\}/i','__',$maskLike); $maskLike = preg_replace('/\{y\}/i','_',$maskLike); $maskLike = preg_replace('/\{mm\}/i','__',$maskLike); $maskLike = preg_replace('/\{dd\}/i','__',$maskLike); $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),$counterpadded,$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",dol_strlen($maskrefclient),"_"),$maskLike); if ($masktype) $maskLike = str_replace(dol_string_nospecial('{'.$masktype.'}'),$masktype_value,$maskLike); $ref=''; $sql = "SELECT ".$field." as ref"; $sql.= " FROM ".MAIN_DB_PREFIX.$table; $sql.= " WHERE ".$field." LIKE '".$maskLike."'"; $sql.= " AND ".$field." NOT LIKE '%PROV%'"; $sql.= " AND entity IN (".getEntity($table, 1).")"; if ($where) $sql.=$where; if ($sqlwhere) $sql.=' AND '.$sqlwhere; dol_syslog("functions2::get_next_value sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $ref = $obj->ref; } else dol_print_error($db); $numFinal=$ref; } else if ($mode == 'next') { $counter++; // If value for $counter has a length higher than $maskcounter chars if ($counter >= pow(10, dol_strlen($maskcounter))) { $counter='ErrorMaxNumberReachForThisMask'; } if (! empty($maskrefclient_maskcounter)) { //print "maskrefclient_maskcounter=".$maskrefclient_maskcounter." maskwithnocode=".$maskwithnocode." maskrefclient=".$maskrefclient."\n
          "; // Define $sqlstring $maskrefclient_posnumstart=strpos($maskwithnocode,$maskrefclient_maskcounter,strpos($maskwithnocode,$maskrefclient)); // Pos of counter in final string (from 0 to ...) if ($maskrefclient_posnumstart <= 0) return 'ErrorBadMask'; $maskrefclient_sqlstring='SUBSTRING('.$field.', '.($maskrefclient_posnumstart+1).', '.dol_strlen($maskrefclient_maskcounter).')'; //print "x".$sqlstring; // Define $maskrefclient_maskLike $maskrefclient_maskLike = dol_string_nospecial($mask); $maskrefclient_maskLike = str_replace("%","_",$maskrefclient_maskLike); // Replace protected special codes with matching number of _ as wild card caracter $maskrefclient_maskLike = str_replace(dol_string_nospecial('{yyyy}'),'____',$maskrefclient_maskLike); $maskrefclient_maskLike = str_replace(dol_string_nospecial('{yy}'),'__',$maskrefclient_maskLike); $maskrefclient_maskLike = str_replace(dol_string_nospecial('{y}'),'_',$maskrefclient_maskLike); $maskrefclient_maskLike = str_replace(dol_string_nospecial('{mm}'),'__',$maskrefclient_maskLike); $maskrefclient_maskLike = str_replace(dol_string_nospecial('{dd}'),'__',$maskrefclient_maskLike); $maskrefclient_maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),str_pad("",dol_strlen($maskcounter),"_"),$maskrefclient_maskLike); $maskrefclient_maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),$maskrefclient_clientcode.str_pad("",dol_strlen($maskrefclient_maskcounter),"_"),$maskrefclient_maskLike); // Get counter in database $maskrefclient_counter=0; $maskrefclient_sql = "SELECT MAX(".$maskrefclient_sqlstring.") as val"; $maskrefclient_sql.= " FROM ".MAIN_DB_PREFIX.$table; //$sql.= " WHERE ".$field." not like '(%'"; $maskrefclient_sql.= " WHERE ".$field." LIKE '".$maskrefclient_maskLike."'"; $maskrefclient_sql.= " AND entity IN (".getEntity($table, 1).")"; if ($where) $maskrefclient_sql.=$where; //use the same optional where as general mask if ($sqlwhere) $maskrefclient_sql.=' AND '.$sqlwhere; //use the same sqlwhere as general mask $maskrefclient_sql.=' AND (SUBSTRING('.$field.', '.(strpos($maskwithnocode,$maskrefclient)+1).', '.dol_strlen($maskrefclient_maskclientcode).")='".$maskrefclient_clientcode."')"; dol_syslog("functions2::get_next_value maskrefclient_sql=".$maskrefclient_sql, LOG_DEBUG); $maskrefclient_resql=$db->query($maskrefclient_sql); if ($maskrefclient_resql) { $maskrefclient_obj = $db->fetch_object($maskrefclient_resql); $maskrefclient_counter = $maskrefclient_obj->val; } else dol_print_error($db); if (empty($maskrefclient_counter) || preg_match('/[^0-9]/i',$maskrefclient_counter)) $maskrefclient_counter=$maskrefclient_maskoffset; $maskrefclient_counter++; } // Build numFinal $numFinal = $mask; // We replace special codes except refclient if (! empty($yearoffsettype) && ! is_numeric($yearoffsettype) && $yearoffsettype != '=') // yearoffsettype is - or +, so we don't want current year { $numFinal = preg_replace('/\{yyyy\}/i',date("Y",$date)+$yearoffset, $numFinal); $numFinal = preg_replace('/\{yy\}/i', date("y",$date)+$yearoffset, $numFinal); $numFinal = preg_replace('/\{y\}/i', substr(date("y",$date),2,1)+$yearoffset, $numFinal); } else // we want yyyy to be current year { $numFinal = preg_replace('/\{yyyy\}/i',date("Y",$date), $numFinal); $numFinal = preg_replace('/\{yy\}/i', date("y",$date), $numFinal); $numFinal = preg_replace('/\{y\}/i', substr(date("y",$date),2,1), $numFinal); } $numFinal = preg_replace('/\{mm\}/i', date("m",$date), $numFinal); $numFinal = preg_replace('/\{dd\}/i', date("d",$date), $numFinal); // Now we replace the counter $maskbefore='{'.$masktri.'}'; $maskafter=str_pad($counter,dol_strlen($maskcounter),"0",STR_PAD_LEFT); //print 'x'.$maskbefore.'-'.$maskafter.'y'; $numFinal = str_replace($maskbefore,$maskafter,$numFinal); // Now we replace the refclient if ($maskrefclient) { //print "maskrefclient=".$maskrefclient." maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode."\n
          "; $maskrefclient_maskbefore='{'.$maskrefclient.'}'; $maskrefclient_maskafter=$maskrefclient_clientcode.str_pad($maskrefclient_counter,dol_strlen($maskrefclient_maskcounter),"0",STR_PAD_LEFT); $numFinal = str_replace($maskrefclient_maskbefore,$maskrefclient_maskafter,$numFinal); } // Now we replace the type if ($masktype) { $masktype_maskbefore='{'.$masktype.'}'; $masktype_maskafter=$masktype_value; $numFinal = str_replace($masktype_maskbefore,$masktype_maskafter,$numFinal); } } dol_syslog("functions2::get_next_value return ".$numFinal,LOG_DEBUG); return $numFinal; } /** * Check value * * @param string $mask Mask to use * @param string $value Value * @return int <0 if KO, 0 if OK */ function check_value($mask,$value) { $result=0; // Extract value for mask counter, mask raz and mask offset if (! preg_match('/\{(0+)([@\+][0-9]+)?([@\+][0-9]+)?\}/i',$mask,$reg)) return 'ErrorBadMask'; $masktri=$reg[1].(isset($reg[2])?$reg[2]:'').(isset($reg[3])?$reg[3]:''); $maskcounter=$reg[1]; $maskraz=-1; $maskoffset=0; if (dol_strlen($maskcounter) < 3) return 'CounterMustHaveMoreThan3Digits'; // Extract value for third party mask counter if (preg_match('/\{(c+)(0*)\}/i',$mask,$regClientRef)) { $maskrefclient=$regClientRef[1].$regClientRef[2]; $maskrefclient_maskclientcode=$regClientRef[1]; $maskrefclient_maskcounter=$regClientRef[2]; $maskrefclient_maskoffset=0; //default value of maskrefclient_counter offset $maskrefclient_clientcode=substr('',0,dol_strlen($maskrefclient_maskclientcode));//get n first characters of client code to form maskrefclient_clientcode $maskrefclient_clientcode=str_pad($maskrefclient_clientcode,dol_strlen($maskrefclient_maskclientcode),"#",STR_PAD_RIGHT);//padding maskrefclient_clientcode for having exactly n characters in maskrefclient_clientcode $maskrefclient_clientcode=dol_string_nospecial($maskrefclient_clientcode);//sanitize maskrefclient_clientcode for sql insert and sql select like if (dol_strlen($maskrefclient_maskcounter) > 0 && dol_strlen($maskrefclient_maskcounter) < 3) return 'CounterMustHaveMoreThan3Digits'; } else $maskrefclient=''; $maskwithonlyymcode=$mask; $maskwithonlyymcode=preg_replace('/\{(0+)([@\+][0-9]+)?([@\+][0-9]+)?\}/i',$maskcounter,$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{dd\}/i','dd',$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{(c+)(0*)\}/i',$maskrefclient,$maskwithonlyymcode); $maskwithnocode=$maskwithonlyymcode; $maskwithnocode=preg_replace('/\{yyyy\}/i','yyyy',$maskwithnocode); $maskwithnocode=preg_replace('/\{yy\}/i','yy',$maskwithnocode); $maskwithnocode=preg_replace('/\{y\}/i','y',$maskwithnocode); $maskwithnocode=preg_replace('/\{mm\}/i','mm',$maskwithnocode); // Now maskwithnocode = 0000ddmmyyyyccc for example // and maskcounter = 0000 for example //print "maskwithonlyymcode=".$maskwithonlyymcode." maskwithnocode=".$maskwithnocode."\n
          "; // If an offset is asked if (! empty($reg[2]) && preg_match('/^\+/',$reg[2])) $maskoffset=preg_replace('/^\+/','',$reg[2]); if (! empty($reg[3]) && preg_match('^\+',$reg[3])) $maskoffset=preg_replace('/^\+/','',$reg[3]); // Define $sqlwhere // If a restore to zero after a month is asked we check if there is already a value for this year. if (! empty($reg[2]) && preg_match('/^@/',$reg[2])) $maskraz=preg_replace('/^@/','',$reg[2]); if (! empty($reg[3]) && preg_match('/^@/',$reg[3])) $maskraz=preg_replace('/^@/','',$reg[3]); if ($maskraz >= 0) { if ($maskraz > 12) return 'ErrorBadMaskBadRazMonth'; // Define reg if ($maskraz > 1 && ! preg_match('/^(.*)\{(y+)\}\{(m+)\}/i',$maskwithonlyymcode,$reg)) return 'ErrorCantUseRazInStartedYearIfNoYearMonthInMask'; if ($maskraz <= 1 && ! preg_match('/^(.*)\{(y+)\}/i',$maskwithonlyymcode,$reg)) return 'ErrorCantUseRazIfNoYearInMask'; //print "x".$maskwithonlyymcode." ".$maskraz; } //print "masktri=".$masktri." maskcounter=".$maskcounter." maskraz=".$maskraz." maskoffset=".$maskoffset."
          \n"; // Check we have a number in ($posnumstart+1).', '.dol_strlen($maskcounter) // // Check length $len=dol_strlen($maskwithnocode); if (dol_strlen($value) != $len) $result=-1; // Define $maskLike $maskLike = dol_string_nospecial($mask); $maskLike = str_replace("%","_",$maskLike); // Replace protected special codes with matching number of _ as wild card caracter $maskLike = str_replace(dol_string_nospecial('{yyyy}'),'____',$maskLike); $maskLike = str_replace(dol_string_nospecial('{yy}'),'__',$maskLike); $maskLike = str_replace(dol_string_nospecial('{y}'),'_',$maskLike); $maskLike = str_replace(dol_string_nospecial('{mm}'),'__',$maskLike); $maskLike = str_replace(dol_string_nospecial('{dd}'),'__',$maskLike); $maskLike = str_replace(dol_string_nospecial('{'.$masktri.'}'),str_pad("",dol_strlen($maskcounter),"_"),$maskLike); if ($maskrefclient) $maskLike = str_replace(dol_string_nospecial('{'.$maskrefclient.'}'),str_pad("",strlen($maskrefclient),"_"),$maskLike); dol_syslog("functions2::check_value result=".$result,LOG_DEBUG); return $result; } /** * Convert a binary data to string that represent hexadecimal value * * @param string $bin Value to convert * @param boolean $pad Add 0 * @param boolean $upper Convert to tupper * @return string x */ function binhex($bin, $pad=false, $upper=false) { $last = dol_strlen($bin)-1; for($i=0; $i<=$last; $i++){ $x += $bin[$last-$i] * pow(2,$i); } $x = dechex($x); if($pad){ while(dol_strlen($x) < intval(dol_strlen($bin))/4){ $x = "0$x"; } } if($upper){ $x = strtoupper($x); } return $x; } /** * Convert an hexadecimal string into a binary string * * @param string $hexa Hexadecimal string to convert (example: 'FF') * @return string bin */ function hexbin($hexa) { $bin=''; $strLength = dol_strlen($hexa); for($i=0;$i<$strLength;$i++) { $bin.=str_pad(decbin(hexdec($hexa{$i})),4,'0',STR_PAD_LEFT); } return $bin; } /** * Retourne le numero de la semaine par rapport a une date * * @param string $time Date au format 'timestamp' * @return int Number of week */ function numero_semaine($time) { $stime = strftime('%Y-%m-%d',$time); if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+)\s?([0-9]+)?:?([0-9]+)?/i',$stime,$reg)) { // Date est au format 'YYYY-MM-DD' ou 'YYYY-MM-DD HH:MM:SS' $annee = $reg[1]; $mois = $reg[2]; $jour = $reg[3]; } /* * Norme ISO-8601: * - La semaine 1 de toute annee est celle qui contient le 4 janvier ou que la semaine 1 de toute annee est celle qui contient le 1er jeudi de janvier. * - La majorite des annees ont 52 semaines mais les annees qui commence un jeudi et les annees bissextiles commencant un mercredi en possede 53. * - Le 1er jour de la semaine est le Lundi */ // Definition du Jeudi de la semaine if (date("w",mktime(12,0,0,$mois,$jour,$annee))==0) // Dimanche $jeudiSemaine = mktime(12,0,0,$mois,$jour,$annee)-3*24*60*60; else if (date("w",mktime(12,0,0,$mois,$jour,$annee))<4) // du Lundi au Mercredi $jeudiSemaine = mktime(12,0,0,$mois,$jour,$annee)+(4-date("w",mktime(12,0,0,$mois,$jour,$annee)))*24*60*60; else if (date("w",mktime(12,0,0,$mois,$jour,$annee))>4) // du Vendredi au Samedi $jeudiSemaine = mktime(12,0,0,$mois,$jour,$annee)-(date("w",mktime(12,0,0,$mois,$jour,$annee))-4)*24*60*60; else // Jeudi $jeudiSemaine = mktime(12,0,0,$mois,$jour,$annee); // Definition du premier Jeudi de l'annee if (date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine)))==0) // Dimanche { $premierJeudiAnnee = mktime(12,0,0,1,1,date("Y",$jeudiSemaine))+4*24*60*60; } else if (date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine)))<4) // du Lundi au Mercredi { $premierJeudiAnnee = mktime(12,0,0,1,1,date("Y",$jeudiSemaine))+(4-date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine))))*24*60*60; } else if (date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine)))>4) // du Vendredi au Samedi { $premierJeudiAnnee = mktime(12,0,0,1,1,date("Y",$jeudiSemaine))+(7-(date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine)))-4))*24*60*60; } else // Jeudi { $premierJeudiAnnee = mktime(12,0,0,1,1,date("Y",$jeudiSemaine)); } // Definition du numero de semaine: nb de jours entre "premier Jeudi de l'annee" et "Jeudi de la semaine"; $numeroSemaine = ( ( date("z",mktime(12,0,0,date("m",$jeudiSemaine),date("d",$jeudiSemaine),date("Y",$jeudiSemaine))) - date("z",mktime(12,0,0,date("m",$premierJeudiAnnee),date("d",$premierJeudiAnnee),date("Y",$premierJeudiAnnee))) ) / 7 ) + 1; // Cas particulier de la semaine 53 if ($numeroSemaine==53) { // Les annees qui commence un Jeudi et les annees bissextiles commencant un Mercredi en possede 53 if (date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine)))==4 || (date("w",mktime(12,0,0,1,1,date("Y",$jeudiSemaine)))==3 && date("z",mktime(12,0,0,12,31,date("Y",$jeudiSemaine)))==365)) { $numeroSemaine = 53; } else { $numeroSemaine = 1; } } //echo $jour."-".$mois."-".$annee." (".date("d-m-Y",$premierJeudiAnnee)." - ".date("d-m-Y",$jeudiSemaine).") -> ".$numeroSemaine."
          "; return sprintf("%02d",$numeroSemaine); } /** * Convertit une masse d'une unite vers une autre unite * * @param float $weight Masse a convertir * @param int &$from_unit Unite originale en puissance de 10 * @param int $to_unit Nouvelle unite en puissance de 10 * @return float Masse convertie */ function weight_convert($weight,&$from_unit,$to_unit) { /* Pour convertire 320 gr en Kg appeler * $f = -3 * weigh_convert(320, $f, 0) retournera 0.32 * */ while ($from_unit <> $to_unit) { if ($from_unit > $to_unit) { $weight = $weight * 10; $from_unit = $from_unit - 1; $weight = weight_convert($weight,$from_unit, $to_unit); } if ($from_unit < $to_unit) { $weight = $weight / 10; $from_unit = $from_unit + 1; $weight = weight_convert($weight,$from_unit, $to_unit); } } return $weight; } /** * Save personnal parameter * * @param DoliDB $db Handler database * @param Conf $conf Object conf * @param User &$user Object user * @param array $tab Tableau (cle=>valeur) des parametres a sauvegarder * @return int <0 if KO, >0 if OK * * @see dolibarr_get_const, dolibarr_set_const, dolibarr_del_const */ function dol_set_user_param($db, $conf, &$user, $tab) { // Verification parametres if (count($tab) < 1) return -1; $db->begin(); // We remove old parameters for all keys in $tab $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_param"; $sql.= " WHERE fk_user = ".$user->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND param in ("; $i=0; foreach ($tab as $key => $value) { if ($i > 0) $sql.=','; $sql.="'".$key."'"; $i++; } $sql.= ")"; dol_syslog("functions2.lib::dol_set_user_param sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if (! $resql) { dol_print_error($db); $db->rollback(); return -1; } foreach ($tab as $key => $value) { // Set new parameters if ($value) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_param(fk_user,entity,param,value)"; $sql.= " VALUES (".$user->id.",".$conf->entity.","; $sql.= " '".$key."','".$db->escape($value)."')"; dol_syslog("functions2.lib::dol_set_user_param sql=".$sql, LOG_DEBUG); $result=$db->query($sql); if (! $result) { dol_print_error($db); $db->rollback(); return -1; } $user->conf->$key = $value; //print "key=".$key." user->conf->key=".$user->conf->$key; } else { unset($user->conf->$key); } } $db->commit(); return 1; } /** * Returns formated reduction * * @param int $reduction Reduction percentage * @param Translate $langs Output language * @return string Formated reduction */ function dol_print_reduction($reduction,$langs) { $string = ''; if ($reduction == 100) { $string = $langs->trans("Offered"); } else { $string = $reduction.'%'; } return $string; } /** * Return OS version. * Note that PHP_OS returns only OS (not version) and OS PHP was built on, not * necessarly OS PHP runs on. * * @return string OS version */ function version_os() { $osversion=php_uname(); return $osversion; } /** * Return PHP version * * @return string PHP version */ function version_php() { return phpversion(); } /** * Return Dolibarr version * * @return string Dolibarr version */ function version_dolibarr() { return DOL_VERSION; } /** * Return web server version * * @return string Web server version */ function version_webserver() { return $_SERVER["SERVER_SOFTWARE"]; } /** * Return list of activated modules usable for document generation * * @param DoliDB $db Database handler * @param string $type Type of models (company, invoice, ...) * @param int $maxfilenamelength Max length of value to show * @return mixed 0 if no module is activated, or array(key=>label). For modules that need directory scan, key is completed with ":filename". */ function getListOfModels($db,$type,$maxfilenamelength=0) { global $conf,$langs; $liste=array(); $found=0; $dirtoscan=''; $sql = "SELECT nom as id, nom as lib, libelle as label, description as description"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; dol_syslog('/core/lib/function2.lib.php::getListOfModels sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $found=1; $obj = $db->fetch_object($resql); // If this generation module needs to scan a directory, then description field is filled // with the constant that contains list of directories to scan (COMPANY_ADDON_PDF_ODT_PATH, ...). if (! empty($obj->description)) // List of directories to scan is defined { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $const=$obj->description; $dirtoscan.=($dirtoscan?',':'').preg_replace('/[\r\n]+/',',',trim($conf->global->$const)); $listoffiles=array(); // Now we add models found in directories scanned $listofdir=explode(',',$dirtoscan); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (is_dir($tmpdir)) { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.od(s|t)$','','name',SORT_ASC,0); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } if (count($listoffiles)) { foreach($listoffiles as $record) { $max=($maxfilenamelength?$maxfilenamelength:28); $liste[$obj->id.':'.$record['fullname']]=dol_trunc($record['name'],$max,'middle'); } } else { $liste[0]=$obj->label.': '.$langs->trans("None"); } } else { $liste[$obj->id]=$obj->label?$obj->label:$obj->lib; } $i++; } } else { dol_print_error($db); return -1; } if ($found) return $liste; else return 0; } /** * This function evaluates a string that should be a valid IPv4 * * @param string $ip IP Address * @return It returns 0 if $ip is not a valid IPv4 * It returns 1 if $ip is a valid IPv4 and is a public IP * It returns 2 if $ip is a valid IPv4 and is a private lan IP */ function is_ip($ip) { if (!preg_match("/^([0-9]{1,3})\.([0-9]{1,3})\.([0-9]{1,3})\.([0-9]{1,3})$/", $ip)) return 0; if (sprintf("%u",ip2long($ip)) == sprintf("%u",ip2long('255.255.255.255'))) return 0; if (sprintf("%u",ip2long('10.0.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('10.255.255.255'))) return 2; if (sprintf("%u",ip2long('172.16.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('172.31.255.255'))) return 2; if (sprintf("%u",ip2long('192.168.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('192.168.255.255'))) return 2; if (sprintf("%u",ip2long('169.254.0.0')) <= sprintf("%u",ip2long($ip)) and sprintf("%u",ip2long($ip)) <= sprintf("%u",ip2long('169.254.255.255'))) return 2; return 1; } /** * Build a login from lastname, firstname * * @param string $lastname Lastname * @param string $firstname Firstname * @return string Login */ function dol_buildlogin($lastname,$firstname) { $login=strtolower(dol_string_unaccent($firstname)); $login.=($login?'.':''); $login.=strtolower(dol_string_unaccent($lastname)); $login=dol_string_nospecial($login,''); // For special names return $login; } /** * Return array to use for SoapClient constructor * * @return param */ function getSoapParams() { global $conf; $params=array(); $proxyuse =(empty($conf->global->MAIN_PROXY_USE)?false:true); $proxyhost=(empty($conf->global->MAIN_PROXY_USE)?false:$conf->global->MAIN_PROXY_HOST); $proxyport=(empty($conf->global->MAIN_PROXY_USE)?false:$conf->global->MAIN_PROXY_PORT); $proxyuser=(empty($conf->global->MAIN_PROXY_USE)?false:$conf->global->MAIN_PROXY_USER); $proxypass=(empty($conf->global->MAIN_PROXY_USE)?false:$conf->global->MAIN_PROXY_PASS); $timeout =(empty($conf->global->MAIN_USE_CONNECT_TIMEOUT)?10:$conf->global->MAIN_USE_CONNECT_TIMEOUT); // Connection timeout $response_timeout=(empty($conf->global->MAIN_USE_RESPONSE_TIMEOUT)?30:$conf->global->MAIN_USE_RESPONSE_TIMEOUT); // Response timeout //print extension_loaded('soap'); if ($proxyuse) { $params=array('connection_timeout'=>$timeout, 'response_timeout'=>$response_timeout, 'proxy_use' => 1, 'proxy_host' => $proxyhost, 'proxy_port' => $proxyport, 'proxy_login' => $proxyuser, 'proxy_password' => $proxypass, 'trace' => 1 ); } else { $params=array('connection_timeout'=>$timeout, 'response_timeout'=>$response_timeout, 'proxy_use' => 0, 'proxy_host' => false, 'proxy_port' => false, 'proxy_login' => false, 'proxy_password' => false, 'trace' => 1 ); } return $params; } /** * List urls of element * * @param int $objectid Id of record * @param string $objecttype Type of object ('invoice', 'order', 'expedition_bon', ...) * @param int $withpicto Picto to show * @param string $option More options * @return string URL of link to object id/type */ function dolGetElementUrl($objectid,$objecttype,$withpicto=0,$option='') { global $db,$conf; $ret=''; // Parse element/subelement (ex: project_task) $module = $element = $subelement = $objecttype; if (preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs)) { $module = $element = $regs[1]; $subelement = $regs[2]; } $classpath = $element.'/class'; // To work with non standard path if ($objecttype == 'facture' || $objecttype == 'invoice') { $classpath = 'compta/facture/class'; $module='facture'; $subelement='facture'; } if ($objecttype == 'commande' || $objecttype == 'order') { $classpath = 'commande/class'; $module='commande'; $subelement='commande'; } if ($objecttype == 'propal') { $classpath = 'comm/propal/class'; } if ($objecttype == 'shipping') { $classpath = 'expedition/class'; $subelement = 'expedition'; $module = 'expedition_bon'; } if ($objecttype == 'delivery') { $classpath = 'livraison/class'; $subelement = 'livraison'; $module = 'livraison_bon'; } if ($objecttype == 'contract') { $classpath = 'contrat/class'; $module='contrat'; $subelement='contrat'; } if ($objecttype == 'member') { $classpath = 'adherents/class'; $module='adherent'; $subelement='adherent'; } if ($objecttype == 'cabinetmed_cons') { $classpath = 'cabinetmed/class'; $module='cabinetmed'; $subelement='cabinetmedcons'; } if ($objecttype == 'fichinter') { $classpath = 'fichinter/class'; $module='ficheinter'; $subelement='fichinter'; } //print "objecttype=".$objecttype." module=".$module." subelement=".$subelement; $classfile = strtolower($subelement); $classname = ucfirst($subelement); if ($objecttype == 'invoice_supplier') { $classfile = 'fournisseur.facture'; $classname='FactureFournisseur'; $classpath = 'fourn/class'; $module='fournisseur'; } if ($objecttype == 'order_supplier') { $classfile = 'fournisseur.commande'; $classname='CommandeFournisseur'; $classpath = 'fourn/class'; $module='fournisseur'; } if (! empty($conf->$module->enabled)) { $res=dol_include_once('/'.$classpath.'/'.$classfile.'.class.php'); if ($res) { $object = new $classname($db); $res=$object->fetch($objectid); if ($res > 0) $ret=$object->getNomUrl($withpicto,$option); unset($object); } } return $ret; } /** * Clean corrupted tree (orphelins linked to a not existing parent), record linked to themself and child-parent loop * * @param DoliDB $db Database handler * @param string $tabletocleantree Table to clean * @param string $fieldfkparent Field name that contains id of parent * @return int Nb of records fixed/deleted */ function cleanCorruptedTree($db, $tabletocleantree, $fieldfkparent) { $totalnb=0; $listofid=array(); $listofparentid=array(); // Get list of all id in array listofid and all parents in array listofparentid $sql='SELECT rowid, '.$fieldfkparent.' as parent_id FROM '.MAIN_DB_PREFIX.$tabletocleantree; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $listofid[]=$obj->rowid; if ($obj->parent_id > 0) $listofparentid[$obj->rowid]=$obj->parent_id; $i++; } } else { dol_print_error($db); } if (count($listofid)) { print 'Code requested to clean tree (may be to solve data corruption), so we check/clean orphelins and loops.'."
          \n"; // Check loops on each other $sql = "UPDATE ".MAIN_DB_PREFIX.$tabletocleantree." SET ".$fieldfkparent." = 0 WHERE ".$fieldfkparent." = rowid"; // So we update only records linked to themself dol_syslog("sql=".$sql); $resql = $db->query($sql); if ($resql) { $nb=$db->affected_rows($sql); if ($nb > 0) { print '
          Some record that were parent of themself were cleaned.'; } $totalnb+=$nb; } //else dol_print_error($db); // Check other loops $listofidtoclean=array(); foreach($listofparentid as $id => $pid) { // Check depth //print 'Analyse record id='.$id.' with parent '.$pid.'
          '; $cursor=$id; $arrayidparsed=array(); // We start from child $id while ($cursor > 0) { $arrayidparsed[$cursor]=1; if ($arrayidparsed[$listofparentid[$cursor]]) // We detect a loop. A record with a parent that was already into child { print 'Found a loop between id '.$id.' - '.$cursor.'
          '; unset($arrayidparsed); $listofidtoclean[$cursor]=$id; break; } $cursor=$listofparentid[$cursor]; } if (count($listofidtoclean)) break; } $sql = "UPDATE ".MAIN_DB_PREFIX.$tabletocleantree; $sql.= " SET ".$fieldfkparent." = 0"; $sql.= " WHERE rowid IN (".join(',',$listofidtoclean).")"; // So we update only records detected wrong dol_syslog("sql=".$sql); $resql = $db->query($sql); if ($resql) { $nb=$db->affected_rows($sql); if ($nb > 0) { // Removed orphelins records print '
          Some records were detected to have parent that is a child, we set them as root record for id: '; print join(',',$listofidtoclean); } $totalnb+=$nb; } //else dol_print_error($db); // Check and clean orphelins $sql = "UPDATE ".MAIN_DB_PREFIX.$tabletocleantree; $sql.= " SET ".$fieldfkparent." = 0"; $sql.= " WHERE ".$fieldfkparent." NOT IN (".join(',',$listofid).")"; // So we update only records linked to a non existing parent dol_syslog("sql=".$sql); $resql = $db->query($sql); if ($resql) { $nb=$db->affected_rows($sql); if ($nb > 0) { // Removed orphelins records print '
          Some orphelins were found and modified to be parent so records are visible again for id: '; print join(',',$listofid); } $totalnb+=$nb; } //else dol_print_error($db); print '
          We fixed '.$totalnb.' record(s). Some records may still be corrupted. New check may be required.'; return $totalnb; } } dolibarr-3.5.8/htdocs/core/lib/stock.lib.php000644 000764 000764 00000005103 12512666457 017135 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/stock.lib.php * \brief Library file with function for stock module */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function stock_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/product/stock/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("WarehouseCard"); $head[$h][2] = 'card'; $h++; $head[$h][0] = DOL_URL_ROOT.'/product/stock/mouvement.php?id='.$object->id; $head[$h][1] = $langs->trans("StockMovements"); $head[$h][2] = 'movements'; $h++; /* $head[$h][0] = DOL_URL_ROOT.'/product/stock/fiche-valo.php?id='.$object->id; $head[$h][1] = $langs->trans("EnhancedValue"); $head[$h][2] = 'value'; $h++; */ /* Disabled because will never be implemented. Table always empty. if (! empty($conf->global->STOCK_USE_WAREHOUSE_BY_USER)) { // Should not be enabled by defaut because does not work yet correctly because // personnal stocks are not tagged into table llx_entrepot $head[$h][0] = DOL_URL_ROOT.'/product/stock/user.php?id='.$object->id; $head[$h][1] = $langs->trans("Users"); $head[$h][2] = 'user'; $h++; } */ // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'stock'); $head[$h][0] = DOL_URL_ROOT.'/product/stock/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'stock','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/propal.lib.php000644 000764 000764 00000011607 12512666457 017315 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/propal.lib.php * \brief Ensemble de fonctions de base pour le module propal * \ingroup propal */ /** * Prepare array with list of tabs * * @param object $object Object related to tabs * @return array Array of tabs to shoc */ function propal_prepare_head($object) { global $langs, $conf, $user; $langs->load("propal"); $langs->load("compta"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/comm/propal.php?id='.$object->id; $head[$h][1] = $langs->trans('ProposalCard'); $head[$h][2] = 'comm'; $h++; if ((empty($conf->commande->enabled) && ((! empty($conf->expedition_bon->enabled) && $user->rights->expedition->lire) || (! empty($conf->livraison_bon->enabled) && $user->rights->expedition->livraison->lire)))) { $langs->load("sendings"); $head[$h][0] = DOL_URL_ROOT.'/expedition/propal.php?id='.$object->id; if ($conf->expedition_bon->enabled) $text=$langs->trans("Shipment"); if ($conf->livraison_bon->enabled) $text.='/'.$langs->trans("Receivings"); $head[$h][1] = $text; $head[$h][2] = 'shipping'; $h++; } if (! empty($conf->global->MAIN_USE_PREVIEW_TABS)) { $head[$h][0] = DOL_URL_ROOT.'/comm/propal/apercu.php?id='.$object->id; $head[$h][1] = $langs->trans("Preview"); $head[$h][2] = 'preview'; $h++; } if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/comm/propal/contact.php?id='.$object->id; $head[$h][1] = $langs->trans('ContactsAddresses'); $head[$h][2] = 'contact'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'propal'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/comm/propal/note.php?id='.$object->id; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->propal->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/comm/propal/document.php?id='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'document'; $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/propal/info.php?id='.$object->id; $head[$h][1] = $langs->trans('Info'); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'propal','remove'); return $head; } /** * Return array head with list of tabs to view object informations. * * @param Object $object Propal * @return array head array with tabs */ function propal_admin_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/admin/propal.php'; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'propal_admin'); $head[$h][0] = DOL_URL_ROOT.'/comm/admin/propal_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; $head[$h][0] = DOL_URL_ROOT.'/comm/admin/propaldet_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsLines"); $head[$h][2] = 'attributeslines'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'propal_admin','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/fichinter.lib.php000644 000764 000764 00000010414 12512666457 017766 0ustar00000000 000000 * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/fichinter.lib.php * \brief Ensemble de fonctions de base pour le module fichinter * \ingroup fichinter */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function fichinter_prepare_head($object) { global $langs, $conf, $user; $langs->load("fichinter"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/fichinter/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/fichinter/contact.php?id='.$object->id; $head[$h][1] = $langs->trans('InterventionContact'); $head[$h][2] = 'contact'; $h++; } if (! empty($conf->global->MAIN_USE_PREVIEW_TABS)) { $head[$h][0] = DOL_URL_ROOT.'/fichinter/apercu.php?id='.$object->id; $head[$h][1] = $langs->trans('Preview'); $head[$h][2] = 'preview'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'intervention'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/fichinter/note.php?id='.$object->id; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->ficheinter->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/fichinter/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/fichinter/info.php?id='.$object->id; $head[$h][1] = $langs->trans('Info'); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'intervention','remove'); return $head; } /** * Return array head with list of tabs to view object informations. * * @return array head array with tabs */ function fichinter_admin_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/fichinter.php"; $head[$h][1] = $langs->trans("Interventions"); $head[$h][2] = 'ficheinter'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'fichinter_admin'); $head[$h][0] = DOL_URL_ROOT.'/fichinter/admin/fichinter_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'fichinter_admin','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/treeview.lib.php000644 000764 000764 00000012755 12512666457 017657 0ustar00000000 000000 * Copyright (C) 2007-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/treeview.lib.php * \ingroup core * \brief Libraries for tree views */ // ------------------------------- Used by ajax tree view ----------------- /** * Show indent and picto of a tree line. Return array with information of line. * * @param array &$fulltree Array of entries in correct order * @param string $key Key of entry into fulltree to show picto * @param int $silent Do not output indent and picto, returns only value * @return array array(0 or 1 if at least one of this level after, 0 or 1 if at least one of higher level after, nbofdirinsub, nbofdocinsub) */ function tree_showpad(&$fulltree,$key,$silent=0) { $pos=1; // Loop on each pos, because we will output an img for each pos while ($pos <= $fulltree[$key]['level'] && $fulltree[$key]['level'] > 0) { // Process for column $pos $atleastoneofthislevelafter=0; $nbofdirinsub=0; $nbofdocinsub=0; $found=0; //print 'x'.$key; foreach($fulltree as $key2 => $val2) { //print "x".$pos." ".$key2." ".$found." ".$fulltree[$key2]['level']; if ($found == 1) // We are after the entry to show { if ($fulltree[$key2]['level'] > $pos) { $nbofdirinsub++; if (isset($fulltree[$key2]['cachenbofdoc']) && $fulltree[$key2]['cachenbofdoc'] > 0) $nbofdocinsub+=$fulltree[$key2]['cachenbofdoc']; } if ($fulltree[$key2]['level'] == $pos) { $atleastoneofthislevelafter=1; } if ($fulltree[$key2]['level'] <= $pos) { break; } } if ($key2 == $key) // We found ourself, so now every lower level will be counted { $found=1; } } //print $atleastoneofthislevelafter; if (! $silent) { if ($atleastoneofthislevelafter) { if ($fulltree[$key]['level'] == $pos) print img_picto_common('','treemenu/branch.gif'); else print img_picto_common('','treemenu/line.gif'); } else { if ($fulltree[$key]['level'] == $pos) print img_picto_common('','treemenu/branchbottom.gif'); else print img_picto_common('','treemenu/linebottom.gif'); } } $pos++; } return array($atleastoneofthislevelafter,$nbofdirinsub,$nbofdocinsub); } // ------------------------------- Used by menu editor ----------------- /** * Recursive function to output menu tree.
          • ...
          * Note: To have this function working, check you have loaded the js and css for treeview. * $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', * '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); * $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); * * @param array $tab Array of all elements * @param int $pere Array with parent ids ('rowid'=>,'mainmenu'=>,'leftmenu'=>,'fk_mainmenu=>,'fk_leftmenu=>) * @param int $rang Level of element * @param string $iddivjstree Id to use for parent ul element * @return void */ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree') { if (empty($pere['rowid'])) { // Test also done with jstree and dynatree (not able to have inside label) print ''; print '
            '; } if ($rang > 10) return; // Protection contre boucle infinie //ballayage du tableau $sizeoftab=count($tab); $ulprinted=0; for ($x=0; $x < $sizeoftab; $x++) { //var_dump($tab[$x]);exit; // If an element has $pere for parent if ($tab[$x]['fk_menu'] != -1 && $tab[$x]['fk_menu'] == $pere['rowid']) { if (empty($ulprinted) && ! empty($pere['rowid'])) { print ''; $ulprinted++; } print "\n".'
          • '; print $tab[$x]['entry']; // And now we search all its sons of lower level tree_recur($tab,$tab[$x],$rang+1); print '
            • '; } elseif (! empty($tab[$x]['rowid']) && $tab[$x]['fk_menu'] == -1 && $tab[$x]['fk_mainmenu'] == $pere['mainmenu'] && $tab[$x]['fk_leftmenu'] == $pere['leftmenu']) { if (empty($ulprinted) && ! empty($pere['rowid'])) { print ''; $ulprinted++; } print "\n".'
          • '; print $tab[$x]['entry']; // And now we search all its sons of lower level tree_recur($tab,$tab[$x],$rang+1); print '
            • '; } } if (! empty($ulprinted) && ! empty($pere['rowid'])) { print '
          '."\n"; } if (empty($pere['rowid'])) print ''; } ?>dolibarr-3.5.8/htdocs/core/lib/date.lib.php000644 000764 000764 00000066131 12512666457 016737 0ustar00000000 000000 * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/date.lib.php * \brief Set of function to manipulate dates */ /** * Return an array with timezone values * * @return array Array with timezone values */ function get_tz_array() { $tzarray=array( -11=>"Pacific/Midway", -10=>"Pacific/Fakaofo", -9=>"America/Anchorage", -8=>"America/Los_Angeles", -7=>"America/Dawson_Creek", -6=>"America/Chicago", -5=>"America/Bogota", -4=>"America/Anguilla", -3=>"America/Araguaina", -2=>"America/Noronha", -1=>"Atlantic/Azores", 0=>"Africa/Abidjan", 1=>"Europe/Paris", 2=>"Europe/Helsinki", 3=>"Europe/Moscow", 4=>"Asia/Dubai", 5=>"Asia/Karachi", 6=>"Indian/Chagos", 7=>"Asia/Jakarta", 8=>"Asia/Hong_Kong", 9=>"Asia/Tokyo", 10=>"Australia/Sydney", 11=>"Pacific/Noumea", 12=>"Pacific/Auckland", 13=>"Pacific/Enderbury" ); return $tzarray; } /** * Return server timezone string * * @return string PHP server timezone string ('Europe/Paris') */ function getServerTimeZoneString() { if (function_exists('date_default_timezone_get')) return date_default_timezone_get(); else return ''; } /** * Return server timezone int. * If $conf->global->MAIN_OLD_DATE is set or PHP too old, we use old behaviour: All convertions does not take care of dayling saving time. * * @param string $refgmtdate Reference period for timezone (timezone differs on winter and summer. May be 'now', 'winter' or 'summer') * @return int An offset in hour (+1 for Europe/Paris on winter and +2 for Europe/Paris on summer) */ function getServerTimeZoneInt($refgmtdate='now') { global $conf; if (method_exists('DateTimeZone','getOffset') && empty($conf->global->MAIN_OLD_DATE)) { // Method 1 (include daylight) $gmtnow=dol_now('gmt'); $yearref=dol_print_date($gmtnow,'%Y'); $monthref=dol_print_date($gmtnow,'%m'); $dayref=dol_print_date($gmtnow,'%d'); if ($refgmtdate == 'now') $newrefgmtdate=$yearref.'-'.$monthref.'-'.$dayref; elseif ($refgmtdate == 'summer') $newrefgmtdate=$yearref.'-08-01'; else $newrefgmtdate=$yearref.'-01-01'; $localtz = new DateTimeZone(getServerTimeZoneString()); $localdt = new DateTime($newrefgmtdate, $localtz); $tmp=-1*$localtz->getOffset($localdt); //print $refgmtdate.'='.$tmp; } else { // Method 2 (does not include daylight, not supported by adodb) if ($refgmtdate == 'now') { if (ini_get("date.timezone")=='UTC') return 0; // We don't know server timezone string, so we don't know location, so we can't guess daylight. We assume we use same than client. Fix is to use new PHP with not MAIN_OLD_DATE. $gmtnow=dol_now('gmt'); $yearref=dol_print_date($gmtnow,'%Y'); $monthref=dol_print_date($gmtnow,'%m'); $dayref=dol_print_date($gmtnow,'%d'); if (dol_stringtotime($_SESSION['dol_dst_first']) <= $gmtnow && $gmtnow < dol_stringtotime($_SESSION['dol_dst_second'])) $daylight=1; else $daylight=0; $tmp=dol_mktime(0,0,0,$monthref,$dayref,$yearref,false,0)-dol_mktime(0,0,0,$monthref,$dayref,$yearref,true,0)-($daylight*3600); return 'unknown'; // For true result } elseif ($refgmtdate == 'summer') { if (ini_get("date.timezone")=='UTC') return 0; // We don't know server timezone string, so we don't know location, so we can't guess daylight. We assume we use same than client. Fix is to use new PHP with not MAIN_OLD_DATE. $gmtnow=dol_now('gmt'); $yearref=dol_print_date($gmtnow,'%Y'); $monthref='08'; $dayref='01'; if (dol_stringtotime($_SESSION['dol_dst_first']) <= dol_stringtotime($yearref.'-'.$monthref.'-'.$dayref) && dol_stringtotime($yearref.'-'.$monthref.'-'.$dayref) < dol_stringtotime($_SESSION['dol_dst_second'])) $daylight=1; else $daylight=0; $tmp=dol_mktime(0,0,0,$monthref,$dayref,$yearref,false,0)-dol_mktime(0,0,0,$monthref,$dayref,$yearref,true,0)-($daylight*3600); return 'unknown'; // For true result } else $tmp=dol_mktime(0,0,0,1,1,1970); } $tz=round(($tmp<0?1:-1)*abs($tmp/3600)); return $tz; } /** * Return server timezone string * * @return string Parent company timezone string ('Europe/Paris') * function getParentCompanyTimeZoneString() { if (function_exists('date_default_timezone_get')) return date_default_timezone_get(); else return ''; } */ /** * Return parent company timezone int. * If $conf->global->MAIN_NEW_DATE is set, we use new behaviour: All convertions take care of dayling saving time. * * @param string $refgmtdate Reference date for timezone (timezone differs on winter and summer) * @return int An offset in hour (+1 for Europe/Paris on winter and +2 for Europe/Paris on summer) * function getParentCompanyTimeZoneInt($refgmtdate='now') { global $conf; if (class_exists('DateTime') && empty($conf->global->MAIN_OLD_DATE)) { // Method 1 (include daylight) $localtz = new DateTimeZone(getParentCompanyTimeZoneString()); $localdt = new DateTime($refgmtdate, $localtz); $tmp=-1*$localtz->getOffset($localdt); } else { // Method 2 (does not include daylight) $tmp=dol_mktime(0,0,0,1,1,1970); } $tz=($tmp<0?1:-1)*abs($tmp/3600); return $tz; }*/ /** * Add a delay to a date * * @param int $time Date timestamp (or string with format YYYY-MM-DD) * @param int $duration_value Value of delay to add * @param int $duration_unit Unit of added delay (d, m, y, w) * @return int New timestamp */ function dol_time_plus_duree($time,$duration_value,$duration_unit) { if ($duration_value == 0) return $time; if ($duration_unit == 'w') return $time + (3600*24*7*$duration_value); if ($duration_value > 0) $deltastring="+".abs($duration_value); if ($duration_value < 0) $deltastring="-".abs($duration_value); if ($duration_unit == 'd') { $deltastring.=" day"; } if ($duration_unit == 'm') { $deltastring.=" month"; } if ($duration_unit == 'y') { $deltastring.=" year"; } return strtotime($deltastring,$time); } /** * Convert hours and minutes into seconds * * @param int $iHours Hours * @param int $iMinutes Minutes * @param int $iSeconds Seconds * @return int Time into seconds */ function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0) { $iResult=($iHours*3600)+($iMinutes*60)+$iSeconds; return $iResult; } /** Return, in clear text, value of a number of seconds in days, hours and minutes * * @param int $iSecond Number of seconds * @param string $format Output format (all: total delay days hour:min like "2 days 12:30"", allhourmin: total delay hours:min like "60:30", allhour: total delay hours without min/sec like "60:30", fullhour: total delay hour decimal like "60.5" for 60:30, hour: only hours part "12", min: only minutes part "30", sec: only seconds part, month: only month part, year: only year part); * @param int $lengthOfDay Length of day (default 86400 seconds for 1 day, 28800 for 8 hour) * @param int $lengthOfWeek Length of week (default 7) * @return sTime Formated text of duration * Example: 0 return 00:00, 3600 return 1:00, 86400 return 1d, 90000 return 1 Day 01:00 */ function convertSecondToTime($iSecond, $format='all', $lengthOfDay=86400, $lengthOfWeek=7) { global $langs; if (empty($lengthOfDay)) $lengthOfDay = 86400; // 1 day = 24 hours if (empty($lengthOfWeek)) $lengthOfWeek = 7; // 1 week = 7 days if ($format == 'all' || $format == 'allhour' || $format == 'allhourmin') { if ($iSecond === 0) return '0'; // This is to avoid having 0 return a 12:00 AM for en_US $sTime=''; $sDay=0; $sWeek=''; if ($iSecond >= $lengthOfDay) { for($i = $iSecond; $i >= $lengthOfDay; $i -= $lengthOfDay ) { $sDay++; $iSecond-=$lengthOfDay; } $dayTranslate = $langs->trans("Day"); if ($iSecond >= ($lengthOfDay*2)) $dayTranslate = $langs->trans("Days"); } if ($lengthOfWeek < 7) { if ($sDay) { if ($sDay >= $lengthOfWeek) { $sWeek = (int) (($sDay - $sDay % $lengthOfWeek ) / $lengthOfWeek); $sDay = $sDay % $lengthOfWeek; $weekTranslate = $langs->trans("DurationWeek"); if ($sWeek >= 2) $weekTranslate = $langs->trans("DurationWeeks"); $sTime.=$sWeek.' '.$weekTranslate.' '; } } } if ($sDay>0) { $dayTranslate = $langs->trans("Day"); if ($sDay > 1) $dayTranslate = $langs->trans("Days"); $sTime.=$sDay.' '.$dayTranslate.' '; } if ($format == 'all') { if ($iSecond || empty($sDay)) { $sTime.= dol_print_date($iSecond,'hourduration',true); } } if ($format == 'allhourmin') { return sprintf("%02d",($sWeek*$lengthOfWeek*24 + $sDay*24 + (int) floor($iSecond/3600))).':'.sprintf("%02d",((int) floor(($iSecond % 3600)/60))); } if ($format == 'allhour') { return sprintf("%02d",($sWeek*$lengthOfWeek*24 + $sDay*24 + (int) floor($iSecond/3600))); } } else if ($format == 'hour') // only hour part { $sTime=dol_print_date($iSecond,'%H',true); } else if ($format == 'fullhour') { if (!empty($iSecond)) { $iSecond=$iSecond/3600; } else { $iSecond=0; } $sTime=$iSecond; } else if ($format == 'min') // only min part { $sTime=dol_print_date($iSecond,'%M',true); } else if ($format == 'sec') // only sec part { $sTime=dol_print_date($iSecond,'%S',true); } else if ($format == 'month') // only month part { $sTime=dol_print_date($iSecond,'%m',true); } else if ($format == 'year') // only year part { $sTime=dol_print_date($iSecond,'%Y',true); } return trim($sTime); } /** * Convert a string date into a GM Timestamps date * * @param string $string Date in a string * YYYYMMDD * YYYYMMDDHHMMSS * YYYYMMDDTHHMMSSZ * YYYY-MM-DDTHH:MM:SSZ (RFC3339) * DD/MM/YY or DD/MM/YYYY (this format should not be used anymore) * DD/MM/YY HH:MM:SS or DD/MM/YYYY HH:MM:SS (this format should not be used anymore) * @param int $gm 1 =Input date is GM date, * 0 =Input date is local date using PHP server timezone * @return int Date as a timestamp * 19700101020000 -> 7200 with gm=1 * * @see dol_print_date, dol_mktime, dol_getdate */ function dol_stringtotime($string, $gm=1) { // Convert date with format DD/MM/YYY HH:MM:SS. This part of code should not be used. if (preg_match('/^([0-9]+)\/([0-9]+)\/([0-9]+)\s?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i',$string,$reg)) { dol_syslog("dol_stringtotime call to function with deprecated parameter", LOG_WARNING); // Date est au format 'DD/MM/YY' ou 'DD/MM/YY HH:MM:SS' // Date est au format 'DD/MM/YYYY' ou 'DD/MM/YYYY HH:MM:SS' $sday = $reg[1]; $smonth = $reg[2]; $syear = $reg[3]; $shour = $reg[4]; $smin = $reg[5]; $ssec = $reg[6]; if ($syear < 50) $syear+=1900; if ($syear >= 50 && $syear < 100) $syear+=2000; $string=sprintf("%04d%02d%02d%02d%02d%02d",$syear,$smonth,$sday,$shour,$smin,$ssec); } else if ( preg_match('/^([0-9]{4})-([0-9]{2})-([0-9]{2})T([0-9]{2}):([0-9]{2}):([0-9]{2})Z$/i',$string,$reg) // Convert date with format RFC3339 || preg_match('/^([0-9]{4})-([0-9]{2})-([0-9]{2}) ([0-9]{2}):([0-9]{2}):([0-9]{2})$/i',$string,$reg) // Convert date with format YYYY-MM-DD HH:MM:SS || preg_match('/^([0-9]{4})([0-9]{2})([0-9]{2})T([0-9]{2})([0-9]{2})([0-9]{2})Z$/i',$string,$reg) // Convert date with format YYYYMMDDTHHMMSSZ ) { $syear = $reg[1]; $smonth = $reg[2]; $sday = $reg[3]; $shour = $reg[4]; $smin = $reg[5]; $ssec = $reg[6]; $string=sprintf("%04d%02d%02d%02d%02d%02d",$syear,$smonth,$sday,$shour,$smin,$ssec); } $string=preg_replace('/([^0-9])/i','',$string); $tmp=$string.'000000'; $date=dol_mktime(substr($tmp,8,2),substr($tmp,10,2),substr($tmp,12,2),substr($tmp,4,2),substr($tmp,6,2),substr($tmp,0,4),($gm?1:0)); return $date; } /** Return previous day * * @param int $day Day * @param int $month Month * @param int $year Year * @return array Previous year,month,day */ function dol_get_prev_day($day, $month, $year) { $time=dol_mktime(12,0,0,$month,$day,$year,1,0); $time-=24*60*60; $tmparray=dol_getdate($time,true); return array('year' => $tmparray['year'], 'month' => $tmparray['mon'], 'day' => $tmparray['mday']); } /** Return next day * * @param int $day Day * @param int $month Month * @param int $year Year * @return array Next year,month,day */ function dol_get_next_day($day, $month, $year) { $time=dol_mktime(12,0,0,$month,$day,$year,1,0); $time+=24*60*60; $tmparray=dol_getdate($time,true); return array('year' => $tmparray['year'], 'month' => $tmparray['mon'], 'day' => $tmparray['mday']); } /** Return previous month * * @param int $month Month * @param int $year Year * @return array Previous year,month */ function dol_get_prev_month($month, $year) { if ($month == 1) { $prev_month = 12; $prev_year = $year - 1; } else { $prev_month = $month-1; $prev_year = $year; } return array('year' => $prev_year, 'month' => $prev_month); } /** Return next month * * @param int $month Month * @param int $year Year * @return array Next year,month */ function dol_get_next_month($month, $year) { if ($month == 12) { $next_month = 1; $next_year = $year + 1; } else { $next_month = $month + 1; $next_year = $year; } return array('year' => $next_year, 'month' => $next_month); } /** Return previous week * * @param int $day Day * @param int $week Week * @param int $month Month * @param int $year Year * @return array Previous year,month,day */ function dol_get_prev_week($day, $week, $month, $year) { $tmparray = dol_get_first_day_week($day, $month, $year); $time=dol_mktime(12,0,0,$month,$tmparray['first_day'],$year,1,0); $time-=24*60*60*7; $tmparray=dol_getdate($time,true); return array('year' => $tmparray['year'], 'month' => $tmparray['mon'], 'day' => $tmparray['mday']); } /** Return next week * * @param int $day Day * @param int $week Week * @param int $month Month * @param int $year Year * @return array Next year,month,day */ function dol_get_next_week($day, $week, $month, $year) { $tmparray = dol_get_first_day_week($day, $month, $year); $time=dol_mktime(12,0,0,$month,$tmparray['first_day'],$year,1,0); $time+=24*60*60*7; $tmparray=dol_getdate($time,true); return array('year' => $tmparray['year'], 'month' => $tmparray['mon'], 'day' => $tmparray['mday']); } /** Return GMT time for first day of a month or year * * @param int $year Year * @param int $month Month * @param boolean $gm False = Return date to compare with server TZ, True to compare with GM date. * Exemple: dol_get_first_day(1970,1,false) will return -3600 with TZ+1, after a dol_print_date will return 1970-01-01 00:00:00 * Exemple: dol_get_first_day(1970,1,true) will return 0 whatever is TZ, after a dol_print_date will return 1970-01-01 00:00:00 * @return timestamp Date for first day */ function dol_get_first_day($year,$month=1,$gm=false) { return dol_mktime(0,0,0,$month,1,$year,$gm); } /** Return GMT time for last day of a month or year * * @param int $year Year * @param int $month Month * @param boolean $gm False = Return date to compare with server TZ, True to compare with GM date. * @return timestamp Date for first day */ function dol_get_last_day($year,$month=12,$gm=false) { if ($month == 12) { $month = 1; $year += 1; } else { $month += 1; } // On se deplace au debut du mois suivant, et on retire un jour $datelim=dol_mktime(23,59,59,$month,1,$year,$gm); $datelim -= (3600 * 24); return $datelim; } /** Return first day of week for a date * * @param int $day Day * @param int $month Month * @param int $year Year * @param int $gm False or 0 or 'server' = Return date to compare with server TZ, True or 1 to compare with GM date. * @return array year,month,week,first_day,prev_year,prev_month,prev_day */ function dol_get_first_day_week($day,$month,$year,$gm=false) { global $conf; $date = dol_mktime(0,0,0,$month,$day,$year,$gm); //Checking conf of start week $start_week = (isset($conf->global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:1); $tmparray = dol_getdate($date,true); //Calculate days to count $days = $start_week - $tmparray['wday']; if ($days>=1) $days=7-$days; $days = abs($days); $seconds = $days*24*60*60; //Get first day of week $tmpday = date($tmparray[0])-$seconds; $tmpday = date("d",$tmpday); //Check first day of week is in same month than current day or not if ($tmpday>$day) { $prev_month = $month-1; $prev_year = $year; if ($prev_month==0) { $prev_month = 12; $prev_year = $year-1; } } else { $prev_month = $month; $prev_year = $year; } $tmpmonth = $prev_month; $tmpyear = $prev_year; //Get first day of next week $tmptime=dol_mktime(12,0,0,$month,$tmpday,$year,1,0); $tmptime-=24*60*60*7; $tmparray=dol_getdate($tmptime,true); $prev_day = $tmparray['mday']; //Check prev day of week is in same month than first day or not if ($prev_day > $tmpday) { $prev_month = $month-1; $prev_year = $year; if ($prev_month==0) { $prev_month = 12; $prev_year = $year-1; } } $week = date("W",dol_mktime(0,0,0,$tmpmonth,$tmpday,$tmpyear,$gm)); return array('year' => $year, 'month' => $month, 'week' => $week, 'first_day' => $tmpday, 'first_month' => $tmpmonth, 'first_year' => $tmpyear, 'prev_year' => $prev_year, 'prev_month' => $prev_month, 'prev_day' => $prev_day); } /** * Fonction retournant le nombre de jour feries samedis et dimanches entre 2 dates entrees en timestamp * Called by function num_open_day * * @param timestamp $timestampStart Timestamp de debut * @param timestamp $timestampEnd Timestamp de fin * @param string $countrycode Country code * @return int Nombre de jours feries */ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR') { $nbFerie = 0; while ($timestampStart != $timestampEnd) { $ferie=false; $countryfound=0; $jour = date("d", $timestampStart); $mois = date("m", $timestampStart); $annee = date("Y", $timestampStart); if ($countrycode == 'FR') { $countryfound=1; // Definition des dates feriees fixes if($jour == 1 && $mois == 1) $ferie=true; // 1er janvier if($jour == 1 && $mois == 5) $ferie=true; // 1er mai if($jour == 8 && $mois == 5) $ferie=true; // 5 mai if($jour == 14 && $mois == 7) $ferie=true; // 14 juillet if($jour == 15 && $mois == 8) $ferie=true; // 15 aout if($jour == 1 && $mois == 11) $ferie=true; // 1 novembre if($jour == 11 && $mois == 11) $ferie=true; // 11 novembre if($jour == 25 && $mois == 12) $ferie=true; // 25 decembre // Calcul du jour de paques $date_paques = easter_date($annee); $jour_paques = date("d", $date_paques); $mois_paques = date("m", $date_paques); if($jour_paques == $jour && $mois_paques == $mois) $ferie=true; // Paques // Calcul du jour de l ascension (38 jours apres Paques) $date_ascension = mktime( date("H", $date_paques), date("i", $date_paques), date("s", $date_paques), date("m", $date_paques), date("d", $date_paques) + 38, date("Y", $date_paques) ); $jour_ascension = date("d", $date_ascension); $mois_ascension = date("m", $date_ascension); if($jour_ascension == $jour && $mois_ascension == $mois) $ferie=true; //Ascension // Calcul de Pentecote (11 jours apres Paques) $date_pentecote = mktime( date("H", $date_ascension), date("i", $date_ascension), date("s", $date_ascension), date("m", $date_ascension), date("d", $date_ascension) + 11, date("Y", $date_ascension) ); $jour_pentecote = date("d", $date_pentecote); $mois_pentecote = date("m", $date_pentecote); if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true; //Pentecote // Calul des samedis et dimanches $jour_julien = unixtojd($timestampStart); $jour_semaine = jddayofweek($jour_julien, 0); if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true; //Samedi (6) et dimanche (0) } // Pentecoste and Ascensione in Italy go to the sunday after: isn't holiday. // Pentecoste is 50 days after Easter, Ascensione 40 if ($countrycode == 'IT') { $countryfound=1; // Definition des dates feriees fixes if($jour == 1 && $mois == 1) $ferie=true; // Capodanno if($jour == 6 && $mois == 1) $ferie=true; // Epifania if($jour == 25 && $mois == 4) $ferie=true; // Anniversario Liberazione if($jour == 1 && $mois == 5) $ferie=true; // Festa del Lavoro if($jour == 2 && $mois == 6) $ferie=true; // Festa della Repubblica if($jour == 15 && $mois == 8) $ferie=true; // Ferragosto if($jour == 1 && $mois == 11) $ferie=true; // Tutti i Santi if($jour == 8 && $mois == 12) $ferie=true; // Immacolata Concezione if($jour == 25 && $mois == 12) $ferie=true; // 25 decembre if($jour == 26 && $mois == 12) $ferie=true; // Santo Stefano // Calcul du jour de paques $date_paques = easter_date($annee); $jour_paques = date("d", $date_paques); $mois_paques = date("m", $date_paques); if($jour_paques == $jour && $mois_paques == $mois) $ferie=true; // Paques // Calul des samedis et dimanches $jour_julien = unixtojd($timestampStart); $jour_semaine = jddayofweek($jour_julien, 0); if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true; //Samedi (6) et dimanche (0) } // Cas pays non defini if (! $countryfound) { // Calul des samedis et dimanches $jour_julien = unixtojd($timestampStart); $jour_semaine = jddayofweek($jour_julien, 0); if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true; //Samedi (6) et dimanche (0) } // On incremente compteur if ($ferie) $nbFerie++; // Incrementation du nombre de jour (on avance dans la boucle) $jour++; $timestampStart=mktime(0,0,0,$mois,$jour,$annee); } return $nbFerie; } /** * Fonction retournant le nombre de jour entre deux dates * Example: 2012-01-01 2012-01-02 => 1 if lastday=0, 2 if lastday=1 * * @param timestamp $timestampStart Timestamp de debut * @param timestamp $timestampEnd Timestamp de fin * @param int $lastday Last day is included, 0: non, 1:oui * @return int Number of days */ function num_between_day($timestampStart, $timestampEnd, $lastday=0) { if ($timestampStart < $timestampEnd) { if ($lastday == 1) { $bit = 0; } else { $bit = 1; } $nbjours = (int) floor(($timestampEnd - $timestampStart)/(60*60*24)) + 1 - $bit; } //print ($timestampEnd - $timestampStart) - $lastday; return $nbjours; } /** * Function to return number of working days (and text of units) between two dates (working days) * * @param timestamp $timestampStart Timestamp for start date * @param timestamp $timestampEnd Timestamp for end date * @param int $inhour 0: return number of days, 1: return number of hours (72h max) * @param int $lastday We include last day, 0: no, 1:yes * @param int $halfday Tag to define half day when holiday start and end * @return int Number of days or hours */ function num_open_day($timestampStart, $timestampEnd, $inhour=0, $lastday=0, $halfday=0) { global $langs; dol_syslog('num_open_day timestampStart='.$timestampStart.' timestampEnd='.$timestampEnd.' bit='.$lastday); // Check parameters if (! is_int($timestampStart) && ! is_float($timestampStart)) return 'ErrorBadParameter_num_open_day'; if (! is_int($timestampEnd) && ! is_float($timestampEnd)) return 'ErrorBadParameter_num_open_day'; //print 'num_open_day timestampStart='.$timestampStart.' timestampEnd='.$timestampEnd.' bit='.$lastday; if ($timestampStart < $timestampEnd) { //print num_between_day($timestampStart, $timestampEnd, $lastday).' - '.num_public_holiday($timestampStart, $timestampEnd); $nbOpenDay = num_between_day($timestampStart, $timestampEnd, $lastday) - num_public_holiday($timestampStart, $timestampEnd, $lastday); $nbOpenDay.= " " . $langs->trans("Days"); if ($inhour == 1 && $nbOpenDay <= 3) $nbOpenDay = $nbOpenDay*24 . $langs->trans("HourShort"); return $nbOpenDay - (($inhour == 1 ? 12 : 0.5) * abs($halfday)); } elseif ($timestampStart == $timestampEnd) { $nbOpenDay=$lastday; if ($inhour == 1) $nbOpenDay = $nbOpenDay*24 . $langs->trans("HourShort"); return $nbOpenDay - (($inhour == 1 ? 12 : 0.5) * abs($halfday)); } else { return $langs->trans("Error"); } } /** * Return array of translated months or selected month. * This replace old function monthArrayOrSelected. * * @param Translate $outputlangs Object langs * @return array Month string or array if selected < 0 */ function monthArray($outputlangs) { $montharray = array ( 1 => $outputlangs->trans("January"), 2 => $outputlangs->trans("February"), 3 => $outputlangs->trans("March"), 4 => $outputlangs->trans("April"), 5 => $outputlangs->trans("May"), 6 => $outputlangs->trans("June"), 7 => $outputlangs->trans("July"), 8 => $outputlangs->trans("August"), 9 => $outputlangs->trans("September"), 10 => $outputlangs->trans("October"), 11 => $outputlangs->trans("November"), 12 => $outputlangs->trans("December") ); return $montharray; } ?> dolibarr-3.5.8/htdocs/core/lib/files.lib.php000644 000764 000764 00000177474 12512666457 017141 0ustar00000000 000000 * Copyright (C) 2012-2013 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/files.lib.php * \brief Library for file managing functions */ /** * Make a basename working with all page code (default PHP basenamed fails with cyrillic). * We supose dir separator for input is '/'. * * @param string $pathfile String to find basename. * @return string Basename of input */ function dol_basename($pathfile) { return preg_replace('/^.*\/([^\/]+)$/','$1',rtrim($pathfile,'/')); } /** * Scan a directory and return a list of files/directories. * Content for string is UTF8 and dir separator is "/". * * @param string $path Starting path from which to search * @param string $types Can be "directories", "files", or "all" * @param int $recursive Determines whether subdirectories are searched * @param string $filter Regex filter to restrict list. This regex value must be escaped for '/', since this char is used for preg_match function * @param string $excludefilter Array of Regex for exclude filter (example: array('\.meta$','^\.')) * @param string $sortcriteria Sort criteria ("","fullname","name","date","size") * @param string $sortorder Sort order (SORT_ASC, SORT_DESC) * @param int $mode 0=Return array minimum keys loaded (faster), 1=Force all keys like date and size to be loaded (slower), 2=Force load of date only, 3=Force load of size only * @param int $nohook Disable all hooks * @return array Array of array('name'=>'xxx','fullname'=>'/abc/xxx','date'=>'yyy','size'=>99,'type'=>'dir|file') */ function dol_dir_list($path, $types="all", $recursive=0, $filter="", $excludefilter="", $sortcriteria="name", $sortorder=SORT_ASC, $mode=0, $nohook=false) { global $db, $hookmanager; global $object; dol_syslog("files.lib.php::dol_dir_list path=".$path." types=".$types." recursive=".$recursive." filter=".$filter." excludefilter=".json_encode($excludefilter)); //print 'xxx'."files.lib.php::dol_dir_list path=".$path." types=".$types." recursive=".$recursive." filter=".$filter." excludefilter=".json_encode($excludefilter); $loaddate=($mode==1||$mode==2)?true:false; $loadsize=($mode==1||$mode==3)?true:false; // Clean parameters $path=preg_replace('/([\\/]+)$/i','',$path); $newpath=dol_osencode($path); if (! $nohook) { $hookmanager->initHooks(array('fileslib')); $parameters=array( 'path' => $newpath, 'types'=> $types, 'recursive' => $recursive, 'filter' => $filter, 'excludefilter' => $excludefilter, 'sortcriteria' => $sortcriteria, 'sortorder' => $sortorder, 'loaddate' => $loaddate, 'loadsize' => $loadsize ); $reshook=$hookmanager->executeHooks('getNodesList', $parameters, $object); } // $reshook may contain returns stacked by other modules // $reshook is always empty with an array for can not lose returns stacked with other modules // $hookmanager->resArray may contain array stacked by other modules if (! $nohook && ! empty($hookmanager->resArray)) // forced to use $hookmanager->resArray even if $hookmanager->resArray['nodes'] is empty { return $hookmanager->resArray['nodes']; } else { if (! is_dir($newpath)) return array(); if ($dir = opendir($newpath)) { $filedate=''; $filesize=''; $file_list = array(); while (false !== ($file = readdir($dir))) { if (! utf8_check($file)) $file=utf8_encode($file); // To be sure data is stored in utf8 in memory $qualified=1; // Define excludefilterarray $excludefilterarray=array('^\.'); if (is_array($excludefilter)) { $excludefilterarray=array_merge($excludefilterarray,$excludefilter); } else if ($excludefilter) $excludefilterarray[]=$excludefilter; // Check if file is qualified foreach($excludefilterarray as $filt) { if (preg_match('/'.$filt.'/i',$file)) { $qualified=0; break; } } if ($qualified) { $isdir=is_dir(dol_osencode($path."/".$file)); // Check whether this is a file or directory and whether we're interested in that type if ($isdir && (($types=="directories") || ($types=="all") || $recursive)) { // Add entry into file_list array if (($types=="directories") || ($types=="all")) { if ($loaddate || $sortcriteria == 'date') $filedate=dol_filemtime($path."/".$file); if ($loadsize || $sortcriteria == 'size') $filesize=dol_filesize($path."/".$file); if (! $filter || preg_match('/'.$filter.'/i',$file)) // We do not search key $filter into $path, only into $file { preg_match('/([^\/]+)\/[^\/]+$/',$path.'/'.$file,$reg); $level1name=(isset($reg[1])?$reg[1]:''); $file_list[] = array( "name" => $file, "level1name" => $level1name, "fullname" => $path.'/'.$file, "date" => $filedate, "size" => $filesize, "type" => 'dir' ); } } // if we're in a directory and we want recursive behavior, call this function again if ($recursive) { $file_list = array_merge($file_list,dol_dir_list($path."/".$file, $types, $recursive, $filter, $excludefilter, $sortcriteria, $sortorder, $mode)); } } else if (! $isdir && (($types == "files") || ($types == "all"))) { // Add file into file_list array if ($loaddate || $sortcriteria == 'date') $filedate=dol_filemtime($path."/".$file); if ($loadsize || $sortcriteria == 'size') $filesize=dol_filesize($path."/".$file); if (! $filter || preg_match('/'.$filter.'/i',$file)) // We do not search key $filter into $path, only into $file { preg_match('/([^\/]+)\/[^\/]+$/',$path.'/'.$file,$reg); $level1name=(isset($reg[1])?$reg[1]:''); $file_list[] = array( "name" => $file, "level1name" => $level1name, "fullname" => $path.'/'.$file, "date" => $filedate, "size" => $filesize, "type" => 'file' ); } } } } closedir($dir); // Obtain a list of columns if (! empty($sortcriteria)) { $myarray=array(); foreach ($file_list as $key => $row) { $myarray[$key] = (isset($row[$sortcriteria])?$row[$sortcriteria]:''); } // Sort the data if ($sortorder) array_multisort($myarray, $sortorder, $file_list); } return $file_list; } else { return array(); } } } /** * Fast compare of 2 files identified by their properties ->name, ->date and ->size * * @param string $a File 1 * @param string $b File 2 * @return int 1, 0, 1 */ function dol_compare_file($a, $b) { global $sortorder; global $sortfield; $sortorder=strtoupper($sortorder); if ($sortorder == 'ASC') { $retup=-1; $retdown=1; } else { $retup=1; $retdown=-1; } if ($sortfield == 'name') { if ($a->name == $b->name) return 0; return ($a->name < $b->name) ? $retup : $retdown; } if ($sortfield == 'date') { if ($a->date == $b->date) return 0; return ($a->date < $b->date) ? $retup : $retdown; } if ($sortfield == 'size') { if ($a->size == $b->size) return 0; return ($a->size < $b->size) ? $retup : $retdown; } } /** * Return mime type of a file * * @param string $file Filename we looking for MIME type * @param string $default Default mime type if extension not found in known list * @param int $mode 0=Return full mime, 1=otherwise short mime string, 2=image for mime type, 3=source language * @return string Return a mime type family (text/xxx, application/xxx, image/xxx, audio, video, archive) * @see image_format_supported (images.lib.php) */ function dol_mimetype($file,$default='application/octet-stream',$mode=0) { $mime=$default; $imgmime='other.png'; $srclang=''; $tmpfile=preg_replace('/\.noexe$/','',$file); // Text files if (preg_match('/\.txt$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } if (preg_match('/\.rtx$/i',$tmpfile)) { $mime='text/richtext'; $imgmime='text.png'; } if (preg_match('/\.csv$/i',$tmpfile)) { $mime='text/csv'; $imgmime='text.png'; } if (preg_match('/\.tsv$/i',$tmpfile)) { $mime='text/tab-separated-values'; $imgmime='text.png'; } if (preg_match('/\.(cf|conf|log)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } if (preg_match('/\.ini$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='ini'; } if (preg_match('/\.css$/i',$tmpfile)) { $mime='text/css'; $imgmime='css.png'; $srclang='css'; } // Certificate files if (preg_match('/\.(crt|cer|key|pub)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; } // HTML/XML if (preg_match('/\.(html|htm|shtml)$/i',$tmpfile)) { $mime='text/html'; $imgmime='html.png'; $srclang='html'; } if (preg_match('/\.(xml|xhtml)$/i',$tmpfile)) { $mime='text/xml'; $imgmime='other.png'; $srclang='xml'; } // Languages if (preg_match('/\.bas$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='bas'; } if (preg_match('/\.(c)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='c'; } if (preg_match('/\.(cpp)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='cpp'; } if (preg_match('/\.(h)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='h'; } if (preg_match('/\.(java|jsp)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='java'; } if (preg_match('/\.php([0-9]{1})?$/i',$tmpfile)) { $mime='text/plain'; $imgmime='php.png'; $srclang='php'; } if (preg_match('/\.phtml$/i',$tmpfile)) { $mime='text/plain'; $imgmime='php.png'; $srclang='php'; } if (preg_match('/\.(pl|pm)$/i',$tmpfile)) { $mime='text/plain'; $imgmime='pl.png'; $srclang='perl'; } if (preg_match('/\.sql$/i',$tmpfile)) { $mime='text/plain'; $imgmime='text.png'; $srclang='sql'; } if (preg_match('/\.js$/i',$tmpfile)) { $mime='text/x-javascript'; $imgmime='jscript.png'; $srclang='js'; } // Open office if (preg_match('/\.odp$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.presentation'; $imgmime='ooffice.png'; } if (preg_match('/\.ods$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.spreadsheet'; $imgmime='ooffice.png'; } if (preg_match('/\.odt$/i',$tmpfile)) { $mime='application/vnd.oasis.opendocument.text'; $imgmime='ooffice.png'; } // MS Office if (preg_match('/\.mdb$/i',$tmpfile)) { $mime='application/msaccess'; $imgmime='mdb.png'; } if (preg_match('/\.doc(x|m)?$/i',$tmpfile)) { $mime='application/msword'; $imgmime='doc.png'; } if (preg_match('/\.dot(x|m)?$/i',$tmpfile)) { $mime='application/msword'; $imgmime='doc.png'; } if (preg_match('/\.xlt(x)?$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } if (preg_match('/\.xla(m)?$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } if (preg_match('/\.xls$/i',$tmpfile)) { $mime='application/vnd.ms-excel'; $imgmime='xls.png'; } if (preg_match('/\.xls(b|m|x)$/i',$tmpfile)) { $mime='application/vnd.openxmlformats-officedocument.spreadsheetml.sheet'; $imgmime='xls.png'; } if (preg_match('/\.pps(m|x)?$/i',$tmpfile)) { $mime='application/vnd.ms-powerpoint'; $imgmime='ppt.png'; } if (preg_match('/\.ppt(m|x)?$/i',$tmpfile)) { $mime='application/x-mspowerpoint'; $imgmime='ppt.png'; } // Other if (preg_match('/\.pdf$/i',$tmpfile)) { $mime='application/pdf'; $imgmime='pdf.png'; } // Scripts if (preg_match('/\.bat$/i',$tmpfile)) { $mime='text/x-bat'; $imgmime='script.png'; $srclang='dos'; } if (preg_match('/\.sh$/i',$tmpfile)) { $mime='text/x-sh'; $imgmime='script.png'; $srclang='bash'; } if (preg_match('/\.ksh$/i',$tmpfile)) { $mime='text/x-ksh'; $imgmime='script.png'; $srclang='bash'; } if (preg_match('/\.bash$/i',$tmpfile)) { $mime='text/x-bash'; $imgmime='script.png'; $srclang='bash'; } // Images if (preg_match('/\.ico$/i',$tmpfile)) { $mime='image/x-icon'; $imgmime='image.png'; } if (preg_match('/\.(jpg|jpeg)$/i',$tmpfile)) { $mime='image/jpeg'; $imgmime='image.png'; } if (preg_match('/\.png$/i',$tmpfile)) { $mime='image/png'; $imgmime='image.png'; } if (preg_match('/\.gif$/i',$tmpfile)) { $mime='image/gif'; $imgmime='image.png'; } if (preg_match('/\.bmp$/i',$tmpfile)) { $mime='image/bmp'; $imgmime='image.png'; } if (preg_match('/\.(tif|tiff)$/i',$tmpfile)) { $mime='image/tiff'; $imgmime='image.png'; } // Calendar if (preg_match('/\.vcs$/i',$tmpfile)) { $mime='text/calendar'; $imgmime='other.png'; } if (preg_match('/\.ics$/i',$tmpfile)) { $mime='text/calendar'; $imgmime='other.png'; } // Other if (preg_match('/\.torrent$/i',$tmpfile)) { $mime='application/x-bittorrent'; $imgmime='other.png'; } // Audio if (preg_match('/\.(mp3|ogg|au|wav|wma|mid)$/i',$tmpfile)) { $mime='audio'; $imgmime='audio.png'; } // Video if (preg_match('/\.ogv$/i',$tmpfile)) { $mime='video/ogg'; $imgmime='video.png'; } if (preg_match('/\.webm$/i',$tmpfile)) { $mime='video/webm'; $imgmime='video.png'; } if (preg_match('/\.avi$/i',$tmpfile)) { $mime='video/x-msvideo'; $imgmime='video.png'; } if (preg_match('/\.divx$/i',$tmpfile)) { $mime='video/divx'; $imgmime='video.png'; } if (preg_match('/\.xvid$/i',$tmpfile)) { $mime='video/xvid'; $imgmime='video.png'; } if (preg_match('/\.(wmv|mpg|mpeg)$/i',$tmpfile)) { $mime='video'; $imgmime='video.png'; } // Archive if (preg_match('/\.(zip|rar|gz|tgz|z|cab|bz2|7z|tar|lzh)$/i',$tmpfile)) { $mime='archive'; $imgmime='archive.png'; } // application/xxx where zzz is zip, ... // Exe if (preg_match('/\.(exe|com)$/i',$tmpfile)) { $mime='application/octet-stream'; $imgmime='other.png'; } // Lib if (preg_match('/\.(dll|lib|o|so|a)$/i',$tmpfile)) { $mime='library'; $imgmime='library.png'; } // Err if (preg_match('/\.err$/i',$tmpfile)) { $mime='error'; $imgmime='error.png'; } // Return string if ($mode == 1) { $tmp=explode('/',$mime); return (! empty($tmp[1])?$tmp[1]:$tmp[0]); } if ($mode == 2) { return $imgmime; } if ($mode == 3) { return $srclang; } return $mime; } /** * Test if filename is a directory * * @param string $folder Name of folder * @return boolean True if it's a directory, False if not found */ function dol_is_dir($folder) { $newfolder=dol_osencode($folder); if (is_dir($newfolder)) return true; else return false; } /** * Return if path is a file * * @param string $pathoffile Path of file * @return boolean True or false */ function dol_is_file($pathoffile) { $newpathoffile=dol_osencode($pathoffile); return is_file($newpathoffile); } /** * Return if path is an URL * * @param string $url Url * @return boolean True or false */ function dol_is_url($url) { $tmpprot=array('file','http','https','ftp','zlib','data','ssh','ssh2','ogg','expect'); foreach($tmpprot as $prot) { if (preg_match('/^'.$prot.':/i',$url)) return true; } return false; } /** * Test if a folder is empty * * @param string $folder Name of folder * @return boolean True if dir is empty or non-existing, False if it contains files */ function dol_dir_is_emtpy($folder) { $newfolder=dol_osencode($folder); if (is_dir($newfolder)) { $handle = opendir($newfolder); $folder_content = ''; while ((gettype($name = readdir($handle)) != "boolean")) { $name_array[] = $name; } foreach($name_array as $temp) $folder_content .= $temp; closedir($handle); if ($folder_content == "...") return true; else return false; } else return true; // Dir does not exists } /** * Count number of lines in a file * * @param string $file Filename * @return int <0 if KO, Number of lines in files if OK */ function dol_count_nb_of_line($file) { $nb=0; $newfile=dol_osencode($file); //print 'x'.$file; $fp=fopen($newfile,'r'); if ($fp) { while (!feof($fp)) { $line=fgets($fp); // We increase count only if read was success. We need test because feof return true only after fgets so we do n+1 fgets for a file with n lines. if (! $line === false) $nb++; } fclose($fp); } else { $nb=-1; } return $nb; } /** * Return size of a file * * @param string $pathoffile Path of file * @return string File size */ function dol_filesize($pathoffile) { $newpathoffile=dol_osencode($pathoffile); return filesize($newpathoffile); } /** * Return time of a file * * @param string $pathoffile Path of file * @return int Time of file */ function dol_filemtime($pathoffile) { $newpathoffile=dol_osencode($pathoffile); return @filemtime($newpathoffile); // @Is to avoid errors if files does not exists } /** * Copy a file to another file. * * @param string $srcfile Source file (can't be a directory) * @param string $destfile Destination file (can't be a directory) * @param int $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK) * @param int $overwriteifexists Overwrite file if exists (1 by default) * @return int <0 if error, 0 if nothing done (dest file already exists and overwriteifexists=0), >0 if OK */ function dol_copy($srcfile, $destfile, $newmask=0, $overwriteifexists=1) { global $conf; dol_syslog("files.lib.php::dol_copy srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwriteifexists=".$overwriteifexists); $destexists=dol_is_file($destfile); if (! $overwriteifexists && $destexists) return 0; $newpathofsrcfile=dol_osencode($srcfile); $newpathofdestfile=dol_osencode($destfile); $newdirdestfile=dirname($newpathofdestfile); if ($destexists && ! is_writable($newpathofdestfile)) { dol_syslog("files.lib.php::dol_copy failed Permission denied to overwrite target file", LOG_WARNING); return -1; } if (! is_writable($newdirdestfile)) { dol_syslog("files.lib.php::dol_copy failed Permission denied to write into target directory ".$newdirdestfile, LOG_WARNING); return -2; } // Copy with overwriting if exists $result=@copy($newpathofsrcfile, $newpathofdestfile); //$result=copy($newpathofsrcfile, $newpathofdestfile); // To see errors, remove @ if (! $result) { dol_syslog("files.lib.php::dol_copy failed to copy", LOG_WARNING); return -3; } if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; if (empty($newmask)) // This should no happen { dol_syslog("Warning: dol_copy called with empty value for newmask and no default value defined", LOG_WARNING); $newmask='0664'; } @chmod($newpathofdestfile, octdec($newmask)); return 1; } /** * Move a file into another name. * This function differs from dol_move_uploaded_file, because it can be called in any context. * * @param string $srcfile Source file (can't be a directory) * @param string $destfile Destination file (can't be a directory) * @param string $newmask Mask for new file (0 by default means $conf->global->MAIN_UMASK) * @param int $overwriteifexists Overwrite file if exists (1 by default) * @return boolean True if OK, false if KO */ function dol_move($srcfile, $destfile, $newmask=0, $overwriteifexists=1) { global $conf; $result=false; dol_syslog("files.lib.php::dol_move srcfile=".$srcfile." destfile=".$destfile." newmask=".$newmask." overwritifexists=".$overwriteifexists); $destexists=dol_is_file($destfile); if ($overwriteifexists || ! $destexists) { $newpathofsrcfile=dol_osencode($srcfile); $newpathofdestfile=dol_osencode($destfile); $result=@rename($newpathofsrcfile, $newpathofdestfile); // To see errors, remove @ if (! $result) { if ($destexists) { dol_syslog("files.lib.php::dol_move failed. We try to delete first and move after.", LOG_WARNING); // We force delete and try again. Rename function sometimes fails to replace dest file with some windows NTFS partitions. dol_delete_file($destfile); $result=@rename($newpathofsrcfile, $newpathofdestfile); // To see errors, remove @ } else dol_syslog("files.lib.php::dol_move failed", LOG_WARNING); } if (empty($newmask) && ! empty($conf->global->MAIN_UMASK)) $newmask=$conf->global->MAIN_UMASK; @chmod($newpathofsrcfile, octdec($newmask)); } return $result; } /** * Unescape a file submitted by upload. * PHP escape char " (%22) or char ' (%27) into $FILES. * * @param string $filename Filename * @return string Filename sanitized */ function dol_unescapefile($filename) { // Remove path information and dots around the filename, to prevent uploading // into different directories or replacing hidden system files. // Also remove control characters and spaces (\x00..\x20) around the filename: return trim(basename($filename), ".\x00..\x20"); } /** * Make control on an uploaded file from an GUI page and move it to final destination. * If there is errors (virus found, antivir in error, bad filename), file is not moved. * Note: This function can be used only into a HTML page context. Use dol_move if you are outside. * * @param string $src_file Source full path filename ($_FILES['field']['tmp_name']) * @param string $dest_file Target full path filename ($_FILES['field']['name']) * @param int $allowoverwrite 1=Overwrite target file if it already exists * @param int $disablevirusscan 1=Disable virus scan * @param string $uploaderrorcode Value of PHP upload error code ($_FILES['field']['error']) * @param int $nohook Disable all hooks * @param string $varfiles _FILES var name * @return int >0 if OK, <0 or string if KO * @see dol_move */ function dol_move_uploaded_file($src_file, $dest_file, $allowoverwrite, $disablevirusscan=0, $uploaderrorcode=0, $nohook=0, $varfiles='addedfile') { global $conf, $db, $user, $langs; global $object, $hookmanager; $error=0; $file_name = $dest_file; if (empty($nohook)) { // If an upload error has been reported if ($uploaderrorcode) { switch($uploaderrorcode) { case UPLOAD_ERR_INI_SIZE: // 1 return 'ErrorFileSizeTooLarge'; break; case UPLOAD_ERR_FORM_SIZE: // 2 return 'ErrorFileSizeTooLarge'; break; case UPLOAD_ERR_PARTIAL: // 3 return 'ErrorPartialFile'; break; case UPLOAD_ERR_NO_TMP_DIR: // return 'ErrorNoTmpDir'; break; case UPLOAD_ERR_CANT_WRITE: return 'ErrorFailedToWriteInDir'; break; case UPLOAD_ERR_EXTENSION: return 'ErrorUploadBlockedByAddon'; break; default: break; } } // If we need to make a virus scan if (empty($disablevirusscan) && file_exists($src_file) && ! empty($conf->global->MAIN_ANTIVIRUS_COMMAND)) { if (! class_exists('AntiVir')) { require DOL_DOCUMENT_ROOT.'/core/class/antivir.class.php'; } $antivir=new AntiVir($db); $result = $antivir->dol_avscan_file($src_file); if ($result < 0) // If virus or error, we stop here { $reterrors=$antivir->errors; dol_syslog('Files.lib::dol_move_uploaded_file File "'.$src_file.'" (target name "'.$dest_file.'") KO with antivirus: result='.$result.' errors='.join(',',$antivir->errors), LOG_WARNING); return 'ErrorFileIsInfectedWithAVirus: '.join(',',$reterrors); } } // Security: // Disallow file with some extensions. We renamed them. // Car si on a mis le rep documents dans un rep de la racine web (pas bien), cela permet d'executer du code a la demande. if (preg_match('/\.htm|\.html|\.php|\.pl|\.cgi$/i',$dest_file)) { $file_name.= '.noexe'; } // Security: // On interdit fichiers caches, remontees de repertoire ainsi que les pipes dans les noms de fichiers. if (preg_match('/^\./',$src_file) || preg_match('/\.\./',$src_file) || preg_match('/[<>|]/',$src_file)) { dol_syslog("Refused to deliver file ".$src_file, LOG_WARNING); return -1; } // Security: // On interdit fichiers caches, remontees de repertoire ainsi que les pipe dans // les noms de fichiers. if (preg_match('/^\./',$dest_file) || preg_match('/\.\./',$dest_file) || preg_match('/[<>|]/',$dest_file)) { dol_syslog("Refused to deliver file ".$dest_file, LOG_WARNING); return -2; } $reshook=$hookmanager->initHooks(array('fileslib')); $parameters=array('dest_file' => $dest_file, 'src_file' => $src_file, 'file_name' => $file_name, 'varfiles' => $varfiles, 'allowoverwrite' => $allowoverwrite); $reshook=$hookmanager->executeHooks('moveUploadedFile', $parameters, $object); } if (empty($reshook)) { // The file functions must be in OS filesystem encoding. $src_file_osencoded=dol_osencode($src_file); $file_name_osencoded=dol_osencode($file_name); // Check if destination dir is writable // TODO // Check if destination file already exists if (! $allowoverwrite) { if (file_exists($file_name_osencoded)) { dol_syslog("Files.lib::dol_move_uploaded_file File ".$file_name." already exists. Return 'ErrorFileAlreadyExists'", LOG_WARNING); return 'ErrorFileAlreadyExists'; } } // Move file $return=move_uploaded_file($src_file_osencoded, $file_name_osencoded); if ($return) { if (! empty($conf->global->MAIN_UMASK)) @chmod($file_name_osencoded, octdec($conf->global->MAIN_UMASK)); dol_syslog("Files.lib::dol_move_uploaded_file Success to move ".$src_file." to ".$file_name." - Umask=".$conf->global->MAIN_UMASK, LOG_DEBUG); return 1; // Success } else { dol_syslog("Files.lib::dol_move_uploaded_file Failed to move ".$src_file." to ".$file_name, LOG_ERR); return -3; // Unknown error } } else return $reshook; } /** * Remove a file or several files with a mask * * @param string $file File to delete or mask of file to delete * @param int $disableglob Disable usage of glob like * * @param int $nophperrors Disable all PHP output errors * @param int $nohook Disable all hooks * @param object $object Current object in use * @return boolean True if file is deleted, False if error */ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=null) { global $db, $conf, $user, $langs; global $hookmanager; $langs->load("other"); $langs->load("errors"); dol_syslog("dol_delete_file file=".$file." disableglob=".$disableglob." nophperrors=".$nophperrors." nohook=".$nohook); if (empty($nohook)) { $hookmanager->initHooks(array('fileslib')); $parameters=array( 'GET' => $_GET, 'file' => $file, 'disableglob'=> $disableglob, 'nophperrors' => $nophperrors ); $reshook=$hookmanager->executeHooks('deleteFile', $parameters, $object); } if (empty($nohook) && isset($reshook) && $reshook != '') // 0:not deleted, 1:deleted, null or '' for bypass { return $reshook; } else { $error=0; //print "x".$file." ".$disableglob;exit; $ok=true; $file_osencoded=dol_osencode($file); // New filename encoded in OS filesystem encoding charset if (empty($disableglob) && ! empty($file_osencoded)) { $globencoded=str_replace('[','\[',$file_osencoded); $globencoded=str_replace(']','\]',$globencoded); $listofdir=glob($globencoded); if (! empty($listofdir) && is_array($listofdir)) { foreach ($listofdir as $filename) { if ($nophperrors) $ok=@unlink($filename); // The unlink encapsulated by dolibarr else $ok=unlink($filename); // The unlink encapsulated by dolibarr if ($ok) dol_syslog("Removed file ".$filename, LOG_DEBUG); else dol_syslog("Failed to remove file ".$filename, LOG_WARNING); } } else dol_syslog("No files to delete found", LOG_WARNING); } else { if ($nophperrors) $ok=@unlink($file_osencoded); // The unlink encapsulated by dolibarr else $ok=unlink($file_osencoded); // The unlink encapsulated by dolibarr if ($ok) dol_syslog("Removed file ".$file_osencoded, LOG_DEBUG); else dol_syslog("Failed to remove file ".$file_osencoded, LOG_WARNING); } return $ok; } } /** * Remove a directory (not recursive, so content must be empty). * If directory is not empty, return false * * @param string $dir Directory to delete * @param int $nophperrors Disable all PHP output errors * @return boolean True if success, false if error */ function dol_delete_dir($dir,$nophperrors=0) { $dir_osencoded=dol_osencode($dir); return ($nophperrors?@rmdir($dir_osencoded):rmdir($dir_osencoded)); } /** * Remove a directory $dir and its subdirectories * * @param string $dir Dir to delete * @param int $count Counter to count nb of deleted elements * @param int $nophperrors Disable all PHP output errors * @return int Number of files and directory removed */ function dol_delete_dir_recursive($dir,$count=0,$nophperrors=0) { dol_syslog("functions.lib:dol_delete_dir_recursive ".$dir,LOG_DEBUG); if (dol_is_dir($dir)) { $dir_osencoded=dol_osencode($dir); if ($handle = opendir("$dir_osencoded")) { while (false !== ($item = readdir($handle))) { if (! utf8_check($item)) $item=utf8_encode($item); // should be useless if ($item != "." && $item != "..") { if (is_dir(dol_osencode("$dir/$item"))) { $count=dol_delete_dir_recursive("$dir/$item",$count,$nophperrors); } else { dol_delete_file("$dir/$item",1,$nophperrors); $count++; //echo " removing $dir/$item
          \n"; } } } closedir($handle); dol_delete_dir($dir,$nophperrors); $count++; //echo "removing $dir
          \n"; } } //echo "return=".$count; return $count; } /** * Delete all preview files linked to object instance * * @param object $object Object to clean * @return int 0 if error, 1 if OK */ function dol_delete_preview($object) { global $langs,$conf; // Define parent dir of elements $element = $object->element; if ($object->element == 'order_supplier') $dir = $conf->fournisseur->dir_output.'/commande'; elseif ($object->element == 'invoice_supplier') $dir = $conf->fournisseur->dir_output.'/facture'; elseif ($object->element == 'project') $dir = $conf->projet->dir_output; elseif ($object->element == 'shipping') $dir = $conf->expedition->dir_output.'/sending'; elseif ($object->element == 'delivery') $dir = $conf->expedition->dir_output.'/receipt'; elseif ($object->element == 'fichinter') $dir = $conf->ficheinter->dir_output; else $dir=empty($conf->$element->dir_output)?'':$conf->$element->dir_output; if (empty($dir)) return 'ErrorObjectNoSupportedByFunction'; $refsan = dol_sanitizeFileName($object->ref); $dir = $dir . "/" . $refsan ; $file = $dir . "/" . $refsan . ".pdf.png"; $multiple = $file . "."; if (file_exists($file) && is_writable($file)) { if ( ! dol_delete_file($file,1) ) { $this->error=$langs->trans("ErrorFailedToOpenFile",$file); return 0; } } else { for ($i = 0; $i < 20; $i++) { $preview = $multiple.$i; if (file_exists($preview) && is_writable($preview)) { if ( ! dol_delete_file($preview,1) ) { $this->error=$langs->trans("ErrorFailedToOpenFile",$preview); return 0; } } } } return 1; } /** * Create a meta file with document file into same directory. * This should allow "grep" search. * This feature is enabled only if option MAIN_DOC_CREATE_METAFILE is set. * * @param Object $object Object * @return int 0 if we did nothing, >0 success, <0 error */ function dol_meta_create($object) { global $conf; if (empty($conf->global->MAIN_DOC_CREATE_METAFILE)) return 0; // By default, no metafile. // Define parent dir of elements $element=$object->element; if ($object->element == 'order_supplier') $dir = $conf->fournisseur->dir_output.'/commande'; elseif ($object->element == 'invoice_supplier') $dir = $conf->fournisseur->dir_output.'/facture'; elseif ($object->element == 'project') $dir = $conf->projet->dir_output; elseif ($object->element == 'shipping') $dir = $conf->expedition->dir_output.'/sending'; elseif ($object->element == 'delivery') $dir = $conf->expedition->dir_output.'/receipt'; elseif ($object->element == 'fichinter') $dir = $conf->ficheinter->dir_output; else $dir=empty($conf->$element->dir_output)?'':$conf->$element->dir_output; if ($dir) { $object->fetch_thirdparty(); $facref = dol_sanitizeFileName($object->ref); $dir = $dir . "/" . $facref; $file = $dir . "/" . $facref . ".meta"; if (! is_dir($dir)) { dol_mkdir($dir); } if (is_dir($dir)) { $nblignes = count($object->lines); $client = $object->client->nom . " " . $object->client->address . " " . $object->client->zip . " " . $object->client->town; $meta = "REFERENCE=\"" . $object->ref . "\" DATE=\"" . dol_print_date($object->date,'') . "\" NB_ITEMS=\"" . $nblignes . "\" CLIENT=\"" . $client . "\" TOTAL_HT=\"" . $object->total_ht . "\" TOTAL_TTC=\"" . $object->total_ttc . "\"\n"; for ($i = 0 ; $i < $nblignes ; $i++) { //Pour les articles $meta .= "ITEM_" . $i . "_QUANTITY=\"" . $object->lines[$i]->qty . "\" ITEM_" . $i . "_TOTAL_HT=\"" . $object->lines[$i]->total_ht . "\" ITEM_" . $i . "_TVA=\"" .$object->lines[$i]->tva_tx . "\" ITEM_" . $i . "_DESCRIPTION=\"" . str_replace("\r\n","",nl2br($object->lines[$i]->desc)) . "\" "; } } $fp = fopen($file,"w"); fputs($fp,$meta); fclose($fp); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } return 0; } /** * Init $_SESSION with uploaded files * * @param string $pathtoscan Path to scan * @return void */ function dol_init_file_process($pathtoscan='') { $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if ($pathtoscan) { $listoffiles=dol_dir_list($pathtoscan,'files'); foreach($listoffiles as $key => $val) { $listofpaths[]=$val['fullname']; $listofnames[]=$val['name']; $listofmimes[]=dol_mimetype($val['name']); } } $_SESSION["listofpaths"]=join(';',$listofpaths); $_SESSION["listofnames"]=join(';',$listofnames); $_SESSION["listofmimes"]=join(';',$listofmimes); } /** * Get and save an upload file (for example after submitting a new file a mail form). * All information used are in db, conf, langs, user and _FILES. * Note: This function can be used only into a HTML page context. * * @param string $upload_dir Directory where to store uploaded file (note: also find in first part of dest_file) * @param int $allowoverwrite 1=Allow overwrite existing file * @param int $donotupdatesession 1=Do no edit _SESSION variable * @param string $varfiles _FILES var name * @param string $savingdocmask Mask to use to define output filename. For example 'XXXXX-__YYYYMMDD__-__file__' * @param string $link Link to add * @return void */ function dol_add_file_process($upload_dir, $allowoverwrite=0, $donotupdatesession=0, $varfiles='addedfile', $savingdocmask='', $link=null) { global $db,$user,$conf,$langs; if (! empty($_FILES[$varfiles])) // For view $_FILES[$varfiles]['error'] { dol_syslog('dol_add_file_process upload_dir='.$upload_dir.' allowoverwrite='.$allowoverwrite.' donotupdatesession='.$donotupdatesession.' savingdocmask='.$savingdocmask, LOG_DEBUG); if (dol_mkdir($upload_dir) >= 0) { // Define $destpath (path to file including filename) and $destfile (only filename) $destpath=$upload_dir . "/" . $_FILES[$varfiles]['name']; $destfile=$_FILES[$varfiles]['name']; if ($savingdocmask) { $destpath=$upload_dir . "/" . preg_replace('/__file__/',$_FILES[$varfiles]['name'],$savingdocmask); $destfile=preg_replace('/__file__/',$_FILES[$varfiles]['name'],$savingdocmask); } $resupload = dol_move_uploaded_file($_FILES[$varfiles]['tmp_name'], $destpath, $allowoverwrite, 0, $_FILES[$varfiles]['error'], 0, $varfiles); if (is_numeric($resupload) && $resupload > 0) { include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; if (empty($donotupdatesession)) { include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->add_attached_files($destpath, $destfile, $_FILES[$varfiles]['type']); } if (image_format_supported($destpath) == 1) { // Create small thumbs for image (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($destpath, 160, 120, '_small', 50, "thumbs"); // Create mini thumbs for image (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($destpath, 160, 120, '_mini', 50, "thumbs"); } setEventMessage($langs->trans("FileTransferComplete")); } else { $langs->load("errors"); if ($resupload < 0) // Unknown error { setEventMessage($langs->trans("ErrorFileNotUploaded"), 'errors'); } else if (preg_match('/ErrorFileIsInfectedWithAVirus/',$resupload)) // Files infected by a virus { setEventMessage($langs->trans("ErrorFileIsInfectedWithAVirus"), 'errors'); } else // Known error { setEventMessage($langs->trans($resupload), 'errors'); } } } } elseif ($link) { if (dol_mkdir($upload_dir) >= 0) { require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php'; $linkObject = new Link($db); $linkObject->entity = $conf->entity; $linkObject->url = $link; $linkObject->objecttype = GETPOST('objecttype', 'alpha'); $linkObject->objectid = GETPOST('objectid', 'int'); $linkObject->label = GETPOST('label', 'alpha'); $res = $linkObject->create($user); $langs->load('link'); if ($res > 0) { setEventMessage($langs->trans("LinkComplete")); } else { setEventMessage($langs->trans("ErrorFileNotLinked"), 'errors'); } } } else { $langs->load("errors"); setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("File")), 'warnings'); } } /** * Remove an uploaded file (for example after submitting a new file a mail form). * All information used are in db, conf, langs, user and _FILES. * * @param int $filenb File nb to delete * @param int $donotupdatesession 1=Do not edit _SESSION variable * @param int $donotdeletefile 1=Do not delete physically file * @return void */ function dol_remove_file_process($filenb,$donotupdatesession=0,$donotdeletefile=0) { global $db,$user,$conf,$langs,$_FILES; $keytodelete=$filenb; $keytodelete--; $listofpaths=array(); $listofnames=array(); $listofmimes=array(); if (! empty($_SESSION["listofpaths"])) $listofpaths=explode(';',$_SESSION["listofpaths"]); if (! empty($_SESSION["listofnames"])) $listofnames=explode(';',$_SESSION["listofnames"]); if (! empty($_SESSION["listofmimes"])) $listofmimes=explode(';',$_SESSION["listofmimes"]); if ($keytodelete >= 0) { $pathtodelete=$listofpaths[$keytodelete]; $filetodelete=$listofnames[$keytodelete]; if (empty($donotdeletefile)) $result = dol_delete_file($pathtodelete,1); else $result=0; if ($result >= 0) { if (empty($donotdeletefile)) { $langs->load("other"); setEventMessage($langs->trans("FileWasRemoved",$filetodelete)); } if (empty($donotupdatesession)) { include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->remove_attached_files($keytodelete); } } } } /** * Convert an image file into antoher format. * This need Imagick php extension. * * @param string $file Input file name * @param string $ext Extension of target file * @return int <0 if KO, >0 if OK */ function dol_convert_file($file,$ext='png') { global $langs; $image=new Imagick(); $ret = $image->readImage($file); if ($ret) { $ret = $image->setImageFormat($ext); if ($ret) { $count = $image->getNumberImages(); $ret = $image->writeImages($file . "." . $ext, true); if ($ret) return $count; else return -3; } else { return -2; } } else { return -1; } } /** * Compress a file * * @param string $inputfile Source file name * @param string $outputfile Target file name * @param string $mode 'gz' or 'bz' or 'zip' * @return int <0 if KO, >0 if OK */ function dol_compress_file($inputfile, $outputfile, $mode="gz") { $foundhandler=0; try { $data = implode("", file(dol_osencode($inputfile))); if ($mode == 'gz') { $foundhandler=1; $compressdata = gzencode($data, 9); } elseif ($mode == 'bz') { $foundhandler=1; $compressdata = bzcompress($data, 9); } elseif ($mode == 'zip') { if (defined('ODTPHP_PATHTOPCLZIP')) { $foundhandler=1; include_once ODTPHP_PATHTOPCLZIP.'/pclzip.lib.php'; $archive = new PclZip($outputfile); $archive->add($inputfile, PCLZIP_OPT_REMOVE_PATH, dirname($inputfile)); //$archive->add($inputfile); return 1; } } if ($foundhandler) { $fp = fopen($outputfile, "w"); fwrite($fp, $compressdata); fclose($fp); return 1; } else { dol_syslog("Try to zip with format ".$mode." with no handler for this format",LOG_ERR); return -2; } } catch (Exception $e) { global $langs, $errormsg; $langs->load("errors"); dol_syslog("Failed to open file ".$outputfile,LOG_ERR); $errormsg=$langs->trans("ErrorFailedToWriteInDir"); return -1; } } /** * Uncompress a file * * @param string $inputfile File to uncompress * @param string $outputdir Target dir name * @return array array('error'=>'Error code') or array() if no error */ function dol_uncompress($inputfile,$outputdir) { global $conf; if (defined('ODTPHP_PATHTOPCLZIP')) { include_once ODTPHP_PATHTOPCLZIP.'/pclzip.lib.php'; $archive = new PclZip($inputfile); if ($archive->extract(PCLZIP_OPT_PATH, $outputdir) == 0) return array('error'=>$archive->errorInfo(true)); else return array(); } if (class_exists('ZipArchive')) { $zip = new ZipArchive; $res = $zip->open($inputfile); if ($res === TRUE) { $zip->extractTo($outputdir.'/'); $zip->close(); return array(); } else { return array('error'=>'ErrUnzipFails'); } } return array('error'=>'ErrNoZipEngine'); } /** * Return file(s) into a directory (by default most recent) * * @param string $dir Directory to scan * @param string $regexfilter Regex filter to restrict list. This regex value must be escaped for '/', since this char is used for preg_match function * @param string $excludefilter Array of Regex for exclude filter (example: array('\.meta$','^\.')). This regex value must be escaped for '/', since this char is used for preg_match function * @param int $nohook Disable all hooks * @return string Full path to most recent file */ function dol_most_recent_file($dir,$regexfilter='',$excludefilter=array('\.meta$','^\.'),$nohook=false) { $tmparray=dol_dir_list($dir,'files',0,$regexfilter,$excludefilter,'date',SORT_DESC,'',$nohook); return $tmparray[0]; } /** * Security check when accessing to a document (used by document.php, viewimage.php and webservices) * * @param string $modulepart Module of document (module, module_user_temp, module_user or module_temp) * @param string $original_file Relative path with filename * @param string $entity Restrict onto entity * @param User $fuser User object (forced) * @param string $refname Ref of object to check permission for external users (autodetect if not provided) * @return mixed Array with access information : accessallowed & sqlprotectagainstexternals & original_file (as full path name) */ function dol_check_secure_access_document($modulepart,$original_file,$entity,$fuser='',$refname='') { global $user, $conf, $db; if (! is_object($fuser)) $fuser=$user; if (empty($modulepart)) return 'ErrorBadParameter'; if (empty($entity)) $entity=0; dol_syslog('modulepart='.$modulepart.' original_file='.$original_file); // We define $accessallowed and $sqlprotectagainstexternals $accessallowed=0; $sqlprotectagainstexternals=''; $ret=array(); // find the subdirectory name as the reference if (empty($refname)) $refname=basename(dirname($original_file)."/"); // Wrapping for some images if ($modulepart == 'companylogo') { $accessallowed=1; $original_file=$conf->mycompany->dir_output.'/logos/'.$original_file; } // Wrapping for users photos elseif ($modulepart == 'userphoto') { $accessallowed=1; $original_file=$conf->user->dir_output.'/'.$original_file; } // Wrapping for members photos elseif ($modulepart == 'memberphoto') { $accessallowed=1; $original_file=$conf->adherent->dir_output.'/'.$original_file; } // Wrapping pour les apercu factures elseif ($modulepart == 'apercufacture') { if ($fuser->rights->facture->lire) $accessallowed=1; $original_file=$conf->facture->dir_output.'/'.$original_file; } // Wrapping pour les apercu propal elseif ($modulepart == 'apercupropal') { if ($fuser->rights->propale->lire) $accessallowed=1; $original_file=$conf->propal->dir_output.'/'.$original_file; } // Wrapping pour les apercu commande elseif ($modulepart == 'apercucommande') { if ($fuser->rights->commande->lire) $accessallowed=1; $original_file=$conf->commande->dir_output.'/'.$original_file; } // Wrapping pour les apercu intervention elseif ($modulepart == 'apercufichinter') { if ($fuser->rights->ficheinter->lire) $accessallowed=1; $original_file=$conf->ficheinter->dir_output.'/'.$original_file; } // Wrapping pour les images des stats propales elseif ($modulepart == 'propalstats') { if ($fuser->rights->propale->lire) $accessallowed=1; $original_file=$conf->propal->dir_temp.'/'.$original_file; } // Wrapping pour les images des stats commandes elseif ($modulepart == 'orderstats') { if ($fuser->rights->commande->lire) $accessallowed=1; $original_file=$conf->commande->dir_temp.'/'.$original_file; } elseif ($modulepart == 'orderstatssupplier') { if ($fuser->rights->fournisseur->commande->lire) $accessallowed=1; $original_file=$conf->fournisseur->dir_output.'/commande/temp/'.$original_file; } // Wrapping pour les images des stats factures elseif ($modulepart == 'billstats') { if ($fuser->rights->facture->lire) $accessallowed=1; $original_file=$conf->facture->dir_temp.'/'.$original_file; } elseif ($modulepart == 'billstatssupplier') { if ($fuser->rights->fournisseur->facture->lire) $accessallowed=1; $original_file=$conf->fournisseur->dir_output.'/facture/temp/'.$original_file; } // Wrapping pour les images des stats expeditions elseif ($modulepart == 'expeditionstats') { if ($fuser->rights->expedition->lire) $accessallowed=1; $original_file=$conf->expedition->dir_temp.'/'.$original_file; } // Wrapping pour les images des stats expeditions elseif ($modulepart == 'tripsexpensesstats') { if ($fuser->rights->deplacement->lire) $accessallowed=1; $original_file=$conf->deplacement->dir_temp.'/'.$original_file; } // Wrapping pour les images des stats expeditions elseif ($modulepart == 'memberstats') { if ($fuser->rights->adherent->lire) $accessallowed=1; $original_file=$conf->adherent->dir_temp.'/'.$original_file; } // Wrapping pour les images des stats produits elseif (preg_match('/^productstats_/i',$modulepart)) { if ($fuser->rights->produit->lire || $fuser->rights->service->lire) $accessallowed=1; $original_file=(!empty($conf->product->multidir_temp[$entity])?$conf->product->multidir_temp[$entity]:$conf->service->multidir_temp[$entity]).'/'.$original_file; } // Wrapping for products or services elseif ($modulepart == 'tax') { if ($fuser->rights->tax->charges->lire) $accessallowed=1; $original_file=$conf->tax->dir_output.'/'.$original_file; } // Wrapping for products or services elseif ($modulepart == 'actions') { if ($fuser->rights->agenda->myactions->read) $accessallowed=1; $original_file=$conf->agenda->dir_output.'/'.$original_file; } // Wrapping for categories elseif ($modulepart == 'category') { if ($fuser->rights->categorie->lire) $accessallowed=1; $original_file=$conf->categorie->multidir_output[$entity].'/'.$original_file; } // Wrapping pour les prelevements elseif ($modulepart == 'prelevement') { if ($fuser->rights->prelevement->bons->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->prelevement->dir_output.'/'.$original_file; } // Wrapping pour les graph energie elseif ($modulepart == 'graph_stock') { $accessallowed=1; $original_file=$conf->stock->dir_temp.'/'.$original_file; } // Wrapping pour les graph fournisseurs elseif ($modulepart == 'graph_fourn') { $accessallowed=1; $original_file=$conf->fournisseur->dir_temp.'/'.$original_file; } // Wrapping pour les graph des produits elseif ($modulepart == 'graph_product') { $accessallowed=1; $original_file=$conf->product->multidir_temp[$entity].'/'.$original_file; } // Wrapping pour les code barre elseif ($modulepart == 'barcode') { $accessallowed=1; // If viewimage is called for barcode, we try to output an image on the fly, // with not build of file on disk. //$original_file=$conf->barcode->dir_temp.'/'.$original_file; $original_file=''; } // Wrapping pour les icones de background des mailings elseif ($modulepart == 'iconmailing') { $accessallowed=1; $original_file=$conf->mailing->dir_temp.'/'.$original_file; } // Wrapping pour les icones de background des mailings elseif ($modulepart == 'scanner_user_temp') { $accessallowed=1; $original_file=$conf->scanner->dir_temp.'/'.$fuser->id.'/'.$original_file; } // Wrapping pour les images fckeditor elseif ($modulepart == 'fckeditor') { $accessallowed=1; $original_file=$conf->fckeditor->dir_output.'/'.$original_file; } // Wrapping for third parties else if ($modulepart == 'company' || $modulepart == 'societe') { if ($fuser->rights->societe->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->societe->multidir_output[$entity].'/'.$original_file; $sqlprotectagainstexternals = "SELECT rowid as fk_soc FROM ".MAIN_DB_PREFIX."societe WHERE rowid='".$db->escape($refname)."' AND entity IN (".getEntity('societe', 1).")"; } // Wrapping for invoices else if ($modulepart == 'facture' || $modulepart == 'invoice') { if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->facture->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } else if ($modulepart == 'unpaid') { if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->facture->dir_output.'/unpaid/temp/'.$original_file; } // Wrapping pour les fiches intervention else if ($modulepart == 'ficheinter') { if ($fuser->rights->ficheinter->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->ficheinter->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les deplacements et notes de frais else if ($modulepart == 'deplacement') { if ($fuser->rights->deplacement->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->deplacement->dir_output.'/'.$original_file; //$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les propales else if ($modulepart == 'propal') { if ($fuser->rights->propale->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->propal->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."propal WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les commandes else if ($modulepart == 'commande' || $modulepart == 'order') { if ($fuser->rights->commande->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->commande->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les projets else if ($modulepart == 'project') { if ($fuser->rights->projet->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->projet->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } else if ($modulepart == 'project_task') { if ($fuser->rights->projet->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->projet->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."projet WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les commandes fournisseurs else if ($modulepart == 'commande_fournisseur' || $modulepart == 'order_supplier') { if ($fuser->rights->fournisseur->commande->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->fournisseur->commande->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."commande_fournisseur WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les factures fournisseurs else if ($modulepart == 'facture_fournisseur' || $modulepart == 'invoice_supplier') { if ($fuser->rights->fournisseur->facture->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->fournisseur->facture->dir_output.'/'.$original_file; $sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."facture_fourn WHERE facnumber='".$db->escape($refname)."' AND entity=".$conf->entity; } // Wrapping pour les rapport de paiements else if ($modulepart == 'facture_paiement') { if ($fuser->rights->facture->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } if ($fuser->societe_id > 0) $original_file=$conf->facture->dir_output.'/payments/private/'.$fuser->id.'/'.$original_file; else $original_file=$conf->facture->dir_output.'/payments/'.$original_file; } // Wrapping pour les exports de compta else if ($modulepart == 'export_compta') { if ($fuser->rights->compta->ventilation->creer || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->compta->dir_output.'/'.$original_file; } // Wrapping pour les expedition else if ($modulepart == 'expedition') { if ($fuser->rights->expedition->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->expedition->dir_output."/sending/".$original_file; } // Wrapping pour les bons de livraison else if ($modulepart == 'livraison') { if ($fuser->rights->expedition->livraison->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->expedition->dir_output."/receipt/".$original_file; } // Wrapping pour les actions else if ($modulepart == 'actions') { if ($fuser->rights->agenda->myactions->read || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->agenda->dir_output.'/'.$original_file; } // Wrapping pour les actions else if ($modulepart == 'actionsreport') { if ($fuser->rights->agenda->allactions->read || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file = $conf->agenda->dir_temp."/".$original_file; } // Wrapping pour les produits et services else if ($modulepart == 'product' || $modulepart == 'produit' || $modulepart == 'service') { if (($fuser->rights->produit->lire || $fuser->rights->service->lire) || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } if (! empty($conf->product->enabled)) $original_file=$conf->product->multidir_output[$entity].'/'.$original_file; elseif (! empty($conf->service->enabled)) $original_file=$conf->service->multidir_output[$entity].'/'.$original_file; } // Wrapping pour les contrats else if ($modulepart == 'contract') { if ($fuser->rights->contrat->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->contrat->dir_output.'/'.$original_file; } // Wrapping pour les dons else if ($modulepart == 'donation') { if ($fuser->rights->don->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->don->dir_output.'/'.$original_file; } // Wrapping pour les remises de cheques else if ($modulepart == 'remisecheque') { if ($fuser->rights->banque->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->banque->dir_output.'/bordereau/'.get_exdir(basename($original_file,".pdf"),2,1).$original_file; } // Wrapping for export module else if ($modulepart == 'export') { // Aucun test necessaire car on force le rep de download sur // le rep export qui est propre a l'utilisateur $accessallowed=1; $original_file=$conf->export->dir_temp.'/'.$fuser->id.'/'.$original_file; } // Wrapping for import module else if ($modulepart == 'import') { // Aucun test necessaire car on force le rep de download sur // le rep export qui est propre a l'utilisateur $accessallowed=1; $original_file=$conf->import->dir_temp.'/'.$original_file; } // Wrapping pour l'editeur wysiwyg else if ($modulepart == 'editor') { // Aucun test necessaire car on force le rep de download sur // le rep export qui est propre a l'utilisateur $accessallowed=1; $original_file=$conf->fckeditor->dir_output.'/'.$original_file; } // Wrapping pour les backups else if ($modulepart == 'systemtools') { if ($fuser->admin) { $accessallowed=1; } $original_file=$conf->admin->dir_output.'/'.$original_file; } // Wrapping for upload file test else if ($modulepart == 'admin_temp') { if ($fuser->admin) $accessallowed=1; $original_file=$conf->admin->dir_temp.'/'.$original_file; } // Wrapping pour BitTorrent else if ($modulepart == 'bittorrent') { $accessallowed=1; $dir='files'; if ($type == 'application/x-bittorrent') $dir='torrents'; $original_file=$conf->bittorrent->dir_output.'/'.$dir.'/'.$original_file; } // Wrapping pour Foundation module else if ($modulepart == 'member') { if ($fuser->rights->adherent->lire || preg_match('/^specimen/i',$original_file)) { $accessallowed=1; } $original_file=$conf->adherent->dir_output.'/'.$original_file; } // Wrapping for Scanner else if ($modulepart == 'scanner_user_temp') { $accessallowed=1; $original_file=$conf->scanner->dir_temp.'/'.$fuser->id.'/'.$original_file; } // GENERIC Wrapping // If modulepart=module_user_temp Allows any module to open a file if file is in directory called DOL_DATA_ROOT/modulepart/temp/iduser // If modulepart=module_temp Allows any module to open a file if file is in directory called DOL_DATA_ROOT/modulepart/temp // If modulepart=module_user Allows any module to open a file if file is in directory called DOL_DATA_ROOT/modulepart/iduser // If modulepart=module Allows any module to open a file if file is in directory called DOL_DATA_ROOT/modulepart else { // Define $accessallowed if (preg_match('/^([a-z]+)_user_temp$/i',$modulepart,$reg)) { if ($fuser->rights->$reg[1]->lire || $fuser->rights->$reg[1]->read || ($fuser->rights->$reg[1]->download)) $accessallowed=1; $original_file=$conf->$reg[1]->dir_temp.'/'.$fuser->id.'/'.$original_file; } else if (preg_match('/^([a-z]+)_temp$/i',$modulepart,$reg)) { if ($fuser->rights->$reg[1]->lire || $fuser->rights->$reg[1]->read || ($fuser->rights->$reg[1]->download)) $accessallowed=1; $original_file=$conf->$reg[1]->dir_temp.'/'.$original_file; } else if (preg_match('/^([a-z]+)_user$/i',$modulepart,$reg)) { if ($fuser->rights->$reg[1]->lire || $fuser->rights->$reg[1]->read || ($fuser->rights->$reg[1]->download)) $accessallowed=1; $original_file=$conf->$reg[1]->dir_output.'/'.$fuser->id.'/'.$original_file; } else { if (empty($conf->$modulepart->dir_output)) // modulepart not supported { dol_print_error('','Error call dol_check_secure_access_document with not supported value for modulepart parameter ('.$modulepart.')'); exit; } $perm=GETPOST('perm'); $subperm=GETPOST('subperm'); if ($perm || $subperm) { if (($perm && ! $subperm && $fuser->rights->$modulepart->$perm) || ($perm && $subperm && $fuser->rights->$modulepart->$perm->$subperm)) $accessallowed=1; $original_file=$conf->$modulepart->dir_output.'/'.$original_file; } else { if ($fuser->rights->$modulepart->lire || $fuser->rights->$modulepart->read) $accessallowed=1; $original_file=$conf->$modulepart->dir_output.'/'.$original_file; } } if (preg_match('/^specimen/i',$original_file)) $accessallowed=1; // If link to a specimen if ($fuser->admin) $accessallowed=1; // If user is admin // For modules who wants to manage different levels of permissions for documents $subPermCategoryConstName = strtoupper($modulepart).'_SUBPERMCATEGORY_FOR_DOCUMENTS'; if (! empty($conf->global->$subPermCategoryConstName)) { $subPermCategory = $conf->global->$subPermCategoryConstName; if (! empty($subPermCategory) && (($fuser->rights->$modulepart->$subPermCategory->lire) || ($fuser->rights->$modulepart->$subPermCategory->read) || ($fuser->rights->$modulepart->$subPermCategory->download))) { $accessallowed=1; } } // Define $sqlprotectagainstexternals for modules who want to protect access using a SQL query. $sqlProtectConstName = strtoupper($modulepart).'_SQLPROTECTAGAINSTEXTERNALS_FOR_DOCUMENTS'; if (! empty($conf->global->$sqlProtectConstName)) // If module want to define its own $sqlprotectagainstexternals { // Example: mymodule__SQLPROTECTAGAINSTEXTERNALS_FOR_DOCUMENTS = "SELECT fk_soc FROM ".MAIN_DB_PREFIX.$modulepart." WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity; eval('$sqlprotectagainstexternals = "'.$conf->global->$sqlProtectConstName.'";'); } } $ret = array( 'accessallowed' => $accessallowed, 'sqlprotectagainstexternals'=>$sqlprotectagainstexternals, 'original_file'=>$original_file ); return $ret; } ?> dolibarr-3.5.8/htdocs/core/lib/doc.lib.php000644 000764 000764 00000013661 12512666457 016567 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/doc.lib.php * \brief Set of functions used for ODT generation * \ingroup core */ /** * Return line description translated in outputlangs and encoded into UTF8 * * @param Line $line Current line number (0 = first line, 1 = second line, ...) * @param Translate $outputlangs Object langs for output * @param int $hideref Hide reference * @param int $hidedesc Hide description * @param int $issupplierline Is it a line for a supplier object ? * @return string String with line */ function doc_getlinedesc($line,$outputlangs,$hideref=0,$hidedesc=0,$issupplierline=0) { global $db, $conf, $langs; $idprod=$line->fk_product; $label=(! empty($line->label)?$line->label:(! empty($line->libelle)?$line->libelle:'')); $desc=(! empty($line->desc)?$line->desc:(! empty($line->description)?$line->description:'')); $ref_supplier=(! empty($line->ref_supplier)?$line->ref_supplier:(! empty($line->ref_fourn)?$line->ref_fourn:'')); // TODO Not yet saved for supplier invoices, only supplier orders $note=(! empty($line->note)?$line->note:''); if ($issupplierline) $prodser = new ProductFournisseur($db); else $prodser = new Product($db); if ($idprod) { $prodser->fetch($idprod); // If a predefined product and multilang and on other lang, we renamed label with label translated if (! empty($conf->global->MAIN_MULTILANGS) && ($outputlangs->defaultlang != $langs->defaultlang)) { if (! empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && $label == $prodser->label) $label=$prodser->multilangs[$outputlangs->defaultlang]["label"]; if (! empty($prodser->multilangs[$outputlangs->defaultlang]["description"]) && $desc == $prodser->description) $desc=$prodser->multilangs[$outputlangs->defaultlang]["description"]; if (! empty($prodser->multilangs[$outputlangs->defaultlang]["note"]) && $note == $prodser->note) $note=$prodser->multilangs[$outputlangs->defaultlang]["note"]; } } // Description short of product line $libelleproduitservice=$label; // Description long of product line if ($desc && ($desc != $label)) { if ($desc == '(CREDIT_NOTE)' && $line->fk_remise_except) { $discount=new DiscountAbsolute($db); $discount->fetch($line->fk_remise_except); $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromCreditNote",$discount->ref_facture_source); } elseif ($desc == '(DEPOSIT)' && $line->fk_remise_except) { $discount=new DiscountAbsolute($db); $discount->fetch($line->fk_remise_except); $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit",$discount->ref_facture_source); // Add date of deposit if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) $libelleproduitservice.=' ('.dol_print_date($discount->datec,'day','',$outputlangs).')'; } else { if ($idprod) { if (empty($hidedesc)) $libelleproduitservice=dol_concatdesc($libelleproduitservice, $desc); } else { $libelleproduitservice=dol_concatdesc($libelleproduitservice, $desc); } } } // If line linked to a product if ($idprod) { // On ajoute la ref if ($prodser->ref) { $prefix_prodserv = ""; $ref_prodserv = ""; if (! empty($conf->global->PRODUCT_ADD_TYPE_IN_DOCUMENTS)) // In standard mode, we do not show this { if ($prodser->isservice()) { $prefix_prodserv = $outputlangs->transnoentitiesnoconv("Service")." "; } else { $prefix_prodserv = $outputlangs->transnoentitiesnoconv("Product")." "; } } if (empty($hideref)) { if ($issupplierline) $ref_prodserv = $prodser->ref.' ('.$outputlangs->trans("SupplierRef").' '.$ref_supplier.')'; // Show local ref and supplier ref else $ref_prodserv = $prodser->ref; // Show local ref only $ref_prodserv .= " - "; } $libelleproduitservice=$prefix_prodserv.$ref_prodserv.$libelleproduitservice; } } if (! empty($line->date_start) || ! empty($line->date_end)) { $format='day'; // Show duration if exists if ($line->date_start && $line->date_end) { $period='('.$outputlangs->transnoentitiesnoconv('DateFromTo',dol_print_date($line->date_start, $format, false, $outputlangs),dol_print_date($line->date_end, $format, false, $outputlangs)).')'; } if ($line->date_start && ! $line->date_end) { $period='('.$outputlangs->transnoentitiesnoconv('DateFrom',dol_print_date($line->date_start, $format, false, $outputlangs)).')'; } if (! $line->date_start && $line->date_end) { $period='('.$outputlangs->transnoentitiesnoconv('DateUntil',dol_print_date($line->date_end, $format, false, $outputlangs)).')'; } //print '>'.$outputlangs->charset_output.','.$period; $libelleproduitservice=dol_concatdesc($libelleproduitservice, $period); //print $libelleproduitservice; } return $libelleproduitservice; } ?> dolibarr-3.5.8/htdocs/core/lib/report.lib.php000644 000764 000764 00000007225 12537304422 017320 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/report.lib.php * \brief Set of functions for reporting */ /** * Show header of a VAT report * * @param string $nom Name of report * @param string $variante Link for alternate report * @param string $period Period of report * @param string $periodlink Link to switch period * @param string $description Description * @param date $builddate Date generation * @param string $exportlink Link for export or '' * @param array $moreparam Array with list of params to add into form * @param string $calcmode Calculation mode * @return void */ function report_header($nom,$variante,$period,$periodlink,$description,$builddate,$exportlink='',$moreparam=array(),$calcmode='') { global $langs; print "\n\n\n"; $h=0; $head[$h][0] = $_SERVER["PHP_SELF"]; $head[$h][1] = $langs->trans("Report"); $head[$h][2] = 'report'; dol_fiche_head($head, 'report'); print '
          '; foreach($moreparam as $key => $value) { print ''; } print ''; // Ligne de titre print ''; print ''; if (! $variantexxx) print ''; print ''; // Calculation mode if ($calcmode) { print ''; print ''; if (! $variante) print ''; print ''; } // Ligne de la periode d'analyse du rapport print ''; print ''; if (! $periodlink) print ''; print ''; // Ligne de description print ''; print ''; print ''; print ''; // Ligne d'export print ''; print ''; if (! $exportlink) print ''; print ''; print ''; print ''; print '
          '.$langs->trans("ReportName").''; else print ''; print $nom; if ($variantexxx) print ''.$variantexxx; print '
          '.$langs->trans("CalculationMode").''; else print ''; print $calcmode; if ($variante) print ''.$variante; print '
          '.$langs->trans("ReportPeriod").''; else print ''; if ($period) print $period; if ($periodlink) print ''.$periodlink; print '
          '.$langs->trans("ReportDescription").''.$description.'
          '.$langs->trans("GeneratedOn").''; else print ''; print dol_print_date($builddate); if ($exportlink) print ''.$langs->trans("Export").''.$exportlink; print '
          '; print '
          '; print '
          '; print "\n\n\n"; } ?> dolibarr-3.5.8/htdocs/core/lib/barcode.lib.php000644 000764 000764 00000033262 12512666457 017420 0ustar00000000 000000 * Copyright (C) 2004-2010 Folke Ashberg: Some lines of code were inspired from work * of Folke Ashberg into PHP-Barcode 0.3pl2, available as GPL * source code at http://www.ashberg.de/bar. * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/barcode.lib.php * \brief Set of functions used for barcode generation * \ingroup core */ /* ******************************************************************** */ /* COLORS */ /* ******************************************************************** */ $bar_color=Array(0,0,0); $bg_color=Array(255,255,255); $text_color=Array(0,0,0); /* ******************************************************************** */ /* FONT FILE */ /* ******************************************************************** */ if (defined('DOL_DEFAULT_TTF_BOLD')) $font_loc=constant('DOL_DEFAULT_TTF_BOLD'); // Automatic-Detection of Font if running Windows // DOL_CHANGE LDR if (isset($_SERVER['WINDIR']) && @file_exists($_SERVER['WINDIR'])) $font_loc=$_SERVER['WINDIR'].'\Fonts\arialbd.ttf'; if (empty($font_loc)) die('DOL_DEFAULT_TTF_BOLD must de defined with full path to a TTF font.'); /* ******************************************************************** */ /* GENBARCODE */ /* ******************************************************************** */ /* location of 'genbarcode' * leave blank if you don't have them :( * genbarcode is needed to render encodings other than EAN-12/EAN-13/ISBN */ if (defined('PHP-BARCODE_PATH_COMMAND')) $genbarcode_loc=constant('PHP-BARCODE_PATH_COMMAND'); else $genbarcode_loc = $conf->global->GENBARCODE_LOCATION; //dol_syslog("genbarcode_loc=".$genbarcode_loc." - env_windows=".$_SERVER['WINDIR']); /** * Print barcode * * @param string $code Code * @param string $encoding Encoding * @param string $scale Scale * @param string $mode 'png' or 'jpg' ... * * * @return array $bars array('encoding': the encoding which has been used, 'bars': the bars, 'text': text-positioning info) */ function barcode_print($code, $encoding="ANY", $scale = 2 ,$mode = "png") { // DOLCHANGE LDR Add log dol_syslog("barcode.lib.php::barcode_print $code $encoding $scale $mode"); $bars=barcode_encode($code,$encoding); if (! $bars || ! empty($bars['error'])) { // DOLCHANGE LDR Return error message instead of array if (empty($bars['error'])) $error='Bad Value '.$code.' for encoding '.$encoding; else $error=$bars['error']; dol_syslog('barcode.lib.php::barcode_print '.$error, LOG_ERR); return $error; } if (! $mode) $mode="png"; //if (preg_match("/^(text|txt|plain)$/i",$mode)) print barcode_outtext($bars['text'],$bars['bars']); //elseif (preg_match("/^(html|htm)$/i",$mode)) print barcode_outhtml($bars['text'],$bars['bars'], $scale,0, 0); //else barcode_outimage($bars['text'], $bars['bars'], $scale, $mode); return $bars; } /** * Encodes $code with $encoding using genbarcode OR built-in encoder if you don't have genbarcode only EAN-13/ISBN is possible * * You can use the following encodings (when you have genbarcode): * ANY choose best-fit (default) * EAN 8 or 13 EAN-Code * UPC 12-digit EAN * ISBN isbn numbers (still EAN-13) * 39 code 39 * 128 code 128 (a,b,c: autoselection) * 128C code 128 (compact form for digits) * 128B code 128, full printable ascii * I25 interleaved 2 of 5 (only digits) * 128RAW Raw code 128 (by Leonid A. Broukhis) * CBR Codabar (by Leonid A. Broukhis) * MSI MSI (by Leonid A. Broukhis) * PLS Plessey (by Leonid A. Broukhis) * * @param string $code Code * @param string $encoding Encoding * @return array array('encoding': the encoding which has been used, 'bars': the bars, 'text': text-positioning info) */ function barcode_encode($code,$encoding) { global $genbarcode_loc; if ( ((preg_match("/^ean$/i", $encoding) && ( strlen($code)==12 || strlen($code)==13))) || (($encoding) && (preg_match("/^isbn$/i", $encoding)) && (( strlen($code)==9 || strlen($code)==10) || (((preg_match("/^978/", $code) && strlen($code)==12) || (strlen($code)==13))))) || (( !isset($encoding) || !$encoding || (preg_match("/^ANY$/i", $encoding) )) && (preg_match("/^[0-9]{12,13}$/", $code))) ) { /* use built-in EAN-Encoder */ dol_syslog("barcode.lib.php::barcode_encode Use barcode_encode_ean"); $bars=barcode_encode_ean($code, $encoding); } else if (file_exists($genbarcode_loc)) // For example C39 { /* use genbarcode */ dol_syslog("barcode.lib.php::barcode_encode Use genbarcode ".$genbarcode_loc." code=".$code." encoding=".$encoding); $bars=barcode_encode_genbarcode($code, $encoding); } else { print "barcode_encode needs an external programm for encodings other then EAN/ISBN
          \n"; print "          \n"; print "
          \n"; return false; } return $bars; } /** * Calculate EAN sum * * @param string $ean EAN to encode * @return string Sum */ function barcode_gen_ean_sum($ean) { $even=true; $esum=0; $osum=0; $ln=strlen($ean)-1; for ($i=$ln; $i>=0; $i--) { if ($even) $esum+=$ean[$i]; else $osum+=$ean[$i]; $even=!$even; } return (10-((3*$esum+$osum)%10))%10; } /** * Encode EAN * * @param string $ean Code * @param string $encoding Encoding * @return array array('encoding': the encoding which has been used, 'bars': the bars, 'text': text-positioning info) */ function barcode_encode_ean($ean, $encoding = "EAN-13") { $digits=array(3211,2221,2122,1411,1132,1231,1114,1312,1213,3112); $mirror=array("000000","001011","001101","001110","010011","011001","011100","010101","010110","011010"); $guards=array("9a1a","1a1a1","a1a"); $ean=trim($ean); if (preg_match("/[^0-9]/i",$ean)) { return array("text"=>"Invalid EAN-Code"); } $encoding=strtoupper($encoding); if ($encoding=="ISBN") { if (!preg_match("/^978/", $ean)) $ean="978".$ean; } if (preg_match("/^978/", $ean)) $encoding="ISBN"; if (strlen($ean)<12 || strlen($ean)>13) { return array("text"=>"Invalid $encoding Code (must have 12/13 numbers)"); } $ean=substr($ean,0,12); $eansum=barcode_gen_ean_sum($ean); $ean.=$eansum; $line=$guards[0]; for ($i=1;$i<13;$i++) { $str=$digits[$ean[$i]]; if ($i<7 && $mirror[$ean[0]][$i-1]==1) $line.=strrev($str); else $line.=$str; if ($i==6) $line.=$guards[1]; } $line.=$guards[2]; /* create text */ $pos=0; $text=""; for ($a=0;$a<13;$a++) { if ($a>0) $text.=" "; $text.="$pos:12:{$ean[$a]}"; if ($a==0) $pos+=12; else if ($a==6) $pos+=12; else $pos+=7; } return array( "encoding" => $encoding, "bars" => $line, "text" => $text ); } /** * Encode result of genbarcode command * * @param string $code Code * @param string $encoding Encoding * @return array array('encoding': the encoding which has been used, 'bars': the bars, 'text': text-positioning info) */ function barcode_encode_genbarcode($code,$encoding) { global $genbarcode_loc; // Clean parameters if (preg_match("/^ean$/i", $encoding) && strlen($code)==13) $code=substr($code,0,12); if (!$encoding) $encoding="ANY"; $encoding=preg_replace("/[\\\|]/", "_", $encoding); $code=preg_replace("/[\\\|]/", "_", $code); $command=escapeshellarg($genbarcode_loc); //$paramclear=" \"".str_replace("\"", "\\\"",$code)."\" \"".str_replace("\"", "\\\"",strtoupper($encoding))."\""; $paramclear=" ".escapeshellarg($code)." ".escapeshellarg(strtoupper($encoding)); $fullcommandclear=$command." ".$paramclear." 2>&1"; //print $fullcommandclear."
          \n";exit; dol_syslog("Run command ".$fullcommandclear); $fp=popen($fullcommandclear, "r"); if ($fp) { $bars=fgets($fp, 1024); $text=fgets($fp, 1024); $encoding=fgets($fp, 1024); pclose($fp); } else { dol_syslog("barcode.lib.php::barcode_encode_genbarcode failed to run popen ".$fullcommandclear, LOG_ERR); return false; } //var_dump($bars); $ret=array( "bars" => trim($bars), "text" => trim($text), "encoding" => trim($encoding), "error" => "" ); //var_dump($ret); if (preg_match('/permission denied/i',$ret['bars'])) { $ret['error']=$ret['bars']; $ret['bars']=''; return $ret; } if (!$ret['bars']) return false; if (!$ret['text']) return false; if (!$ret['encoding']) return false; return $ret; } /** * Output image onto standard output, or onto disk if global filebarcode is defined * * @param string $text the text-line (:: ...) * @param string $bars where to place the bars (...) * @param int $scale scale factor ( 1 < scale < unlimited (scale 50 will produce 5400x300 pixels when using EAN-13!!!)) * @param string $mode png,gif,jpg (default='png') * @param int $total_y the total height of the image ( default: scale * 60 ) * @param array $space default: $space[top] = 2 * $scale; $space[bottom]= 2 * $scale; $space[left] = 2 * $scale; $space[right] = 2 * $scale; * @return void */ function barcode_outimage($text, $bars, $scale = 1, $mode = "png", $total_y = 0, $space = '') { global $bar_color, $bg_color, $text_color; global $font_loc, $filebarcode; //print "$text, $bars, $scale, $mode, $total_y, $space, $font_loc, $filebarcode
          "; //var_dump($text); //var_dump($bars); //var_dump($font_loc); /* set defaults */ if ($scale<1) $scale=2; $total_y=(int) $total_y; if ($total_y<1) $total_y=(int) $scale * 60; if (!$space) $space=array('top'=>2*$scale,'bottom'=>2*$scale,'left'=>2*$scale,'right'=>2*$scale); /* count total width */ $xpos=0; $width=true; $ln=strlen($bars); for ($i=0; $i<$ln; $i++) { $val=strtolower($bars[$i]); if ($width) { $xpos+=$val*$scale; $width=false; continue; } if (preg_match("/[a-z]/", $val)) { /* tall bar */ $val=ord($val)-ord('a')+1; } $xpos+=$val*$scale; $width=true; } /* allocate the image */ $total_x=( $xpos )+$space['right']+$space['right']; $xpos=$space['left']; if (! function_exists("imagecreate")) { print "You don't have the gd2 extension enabled
          \n"; return ""; } $im=imagecreate($total_x, $total_y); /* create two images */ $col_bg=ImageColorAllocate($im,$bg_color[0],$bg_color[1],$bg_color[2]); $col_bar=ImageColorAllocate($im,$bar_color[0],$bar_color[1],$bar_color[2]); $col_text=ImageColorAllocate($im,$text_color[0],$text_color[1],$text_color[2]); $height=round($total_y-($scale*10)); $height2=round($total_y-$space['bottom']); /* paint the bars */ $width=true; $ln=strlen($bars); for ($i=0; $i<$ln; $i++) { $val=strtolower($bars[$i]); if ($width) { $xpos+=$val*$scale; $width=false; continue; } if (preg_match("/[a-z]/", $val)) { /* tall bar */ $val=ord($val)-ord('a')+1; $h=$height2; } else $h=$height; imagefilledrectangle($im, $xpos, $space['top'], $xpos+($val*$scale)-1, $h, $col_bar); $xpos+=$val*$scale; $width=true; } $chars=explode(" ", $text); reset($chars); while (list($n, $v)=each($chars)) { if (trim($v)) { $inf=explode(":", $v); $fontsize=$scale*($inf[1]/1.8); $fontheight=$total_y-($fontsize/2.7)+2; imagettftext($im, $fontsize, 0, $space['left']+($scale*$inf[0])+2, $fontheight, $col_text, $font_loc, $inf[2]); } } /* output the image */ $mode=strtolower($mode); if ($mode=='jpg' || $mode=='jpeg') { header("Content-Type: image/jpeg; name=\"barcode.jpg\""); imagejpeg($im); } else if ($mode=='gif') { header("Content-Type: image/gif; name=\"barcode.gif\""); imagegif($im); } else if (! empty($filebarcode)) // To wxrite into afile onto disk { imagepng($im,$filebarcode); } else { header("Content-Type: image/png; name=\"barcode.png\""); imagepng($im); } } ?> dolibarr-3.5.8/htdocs/core/lib/company.lib.php000644 000764 000764 00000143611 12512666457 017467 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/company.lib.php * \brief Ensemble de fonctions de base pour le module societe * \ingroup societe */ /** * Return array of tabs to used on pages for third parties cards. * * @param Object $object Object company shown * @return array Array of tabs */ function societe_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/societe/soc.php?socid='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; if ($object->client==1 || $object->client==2 || $object->client==3) { $head[$h][0] = DOL_URL_ROOT.'/comm/fiche.php?socid='.$object->id; $head[$h][1] = ''; if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && ($object->client==2 || $object->client==3)) $head[$h][1] .= $langs->trans("Prospect"); if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && $object->client==3) $head[$h][1] .= '/'; if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS) && ($object->client==1 || $object->client==3)) $head[$h][1] .= $langs->trans("Customer"); $head[$h][2] = 'customer'; $h++; } if (! empty($conf->fournisseur->enabled) && $object->fournisseur && ! empty($user->rights->fournisseur->lire)) { $head[$h][0] = DOL_URL_ROOT.'/fourn/fiche.php?socid='.$object->id; $head[$h][1] = $langs->trans("Supplier"); $head[$h][2] = 'supplier'; $h++; } if (($object->localtax1_assuj || $object->localtax2_assuj) && (isset($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL > 0) ) { $head[$h][0] = DOL_URL_ROOT.'/societe/localtaxes.php?socid='.$object->id; $head[$h][1] = $langs->trans("LocalTaxes"); $head[$h][2] = 'localtaxes'; $h++; } if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) )) { $head[$h][0] = DOL_URL_ROOT.'/societe/agenda.php?socid='.$object->id; $head[$h][1] = $langs->trans("Agenda"); $head[$h][2] = 'agenda'; $h++; } //show categorie tab if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { $type = 2; if ($object->fournisseur) $type = 1; $head[$h][0] = DOL_URL_ROOT.'/categories/categorie.php?socid='.$object->id."&type=".$type; $head[$h][1] = $langs->trans('Categories'); $head[$h][2] = 'category'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'thirdparty'); if ($user->societe_id == 0) { if (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled) || ! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/societe/consumption.php?socid='.$object->id; $head[$h][1] = $langs->trans("Referers"); $head[$h][2] = 'consumption'; $h++; } // Notifications if (! empty($conf->notification->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/societe/notify/fiche.php?socid='.$object->id; $head[$h][1] = $langs->trans("Notifications"); $head[$h][2] = 'notify'; $h++; } // Notes $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/societe/note.php?id='.$object->id; $head[$h][1] = $langs->trans("Note"); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; // Attached files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->societe->dir_output . "/" . $object->id; $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/societe/document.php?socid='.$object->id; $head[$h][1] = $langs->trans("Documents"); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'document'; $h++; } // Log $head[$h][0] = DOL_URL_ROOT.'/societe/info.php?socid='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'thirdparty','remove'); return $head; } /** * Return array of tabs to used on page * * @param Object $object Object for tabs * @return array Array of tabs */ function societe_prepare_head2($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/societe/soc.php?socid='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'company'; $h++; if (empty($conf->global->SOCIETE_DISABLE_BANKACCOUNT)) { $head[$h][0] = DOL_URL_ROOT .'/societe/rib.php?socid='.$object->id; $head[$h][1] = $langs->trans("BankAccount")." $account->number"; $head[$h][2] = 'rib'; $h++; } $head[$h][0] = 'commerciaux.php?socid='.$object->id; $head[$h][1] = $langs->trans("SalesRepresentative"); $head[$h][2] = 'salesrepresentative'; $h++; return $head; } /** * Return array head with list of tabs to view object informations. * * @param Object $object Thirdparty * @return array head array with tabs */ function societe_admin_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/societe/admin/societe.php'; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'company_admin'); $head[$h][0] = DOL_URL_ROOT.'/societe/admin/societe_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsThirdParties"); $head[$h][2] = 'attributes'; $h++; $head[$h][0] = DOL_URL_ROOT.'/societe/admin/contact_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsContacts"); $head[$h][2] = 'attributes_contacts'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'company_admin','remove'); return $head; } /** * Return country label, code or id from an id, code or label * * @param int $searchkey Id or code of country to search * @param int $withcode '0'=Return label, * '1'=Return code + label, * '2'=Return code from id, * '3'=Return id from code, * 'all'=Return array('id'=>,'code'=>,'label'=>) * @param DoliDB $dbtouse Database handler (using in global way may fail because of conflicts with some autoload features) * @param Translate $outputlangs Langs object for output translation * @param int $entconv 0=Return value without entities and not converted to output charset, 1=Ready for html output * @param int $searchlabel Label of country to search (warning: searching on label is not reliable) * @return mixed String with country code or translated country name or Array('id','code','label') */ function getCountry($searchkey,$withcode='',$dbtouse=0,$outputlangs='',$entconv=1,$searchlabel='') { global $db,$langs; // Check parameters if (empty($searchkey) && empty($searchlabel)) { if ($withcode === 'all') return array('id'=>'','code'=>'','label'=>''); else return ''; } if (! is_object($dbtouse)) $dbtouse=$db; if (! is_object($outputlangs)) $outputlangs=$langs; $sql = "SELECT rowid, code, libelle FROM ".MAIN_DB_PREFIX."c_pays"; if (is_numeric($searchkey)) $sql.= " WHERE rowid=".$searchkey; elseif (! empty($searchkey)) $sql.= " WHERE code='".$db->escape($searchkey)."'"; else $sql.= " WHERE libelle='".$db->escape($searchlabel)."'"; dol_syslog("Company.lib::getCountry sql=".$sql); $resql=$dbtouse->query($sql); if ($resql) { $obj = $dbtouse->fetch_object($resql); if ($obj) { $label=((! empty($obj->libelle) && $obj->libelle!='-')?$obj->libelle:''); if (is_object($outputlangs)) { $outputlangs->load("dict"); if ($entconv) $label=($obj->code && ($outputlangs->trans("Country".$obj->code)!="Country".$obj->code))?$outputlangs->trans("Country".$obj->code):$label; else $label=($obj->code && ($outputlangs->transnoentitiesnoconv("Country".$obj->code)!="Country".$obj->code))?$outputlangs->transnoentitiesnoconv("Country".$obj->code):$label; } if ($withcode == 1) return $label?"$obj->code - $label":"$obj->code"; else if ($withcode == 2) return $obj->code; else if ($withcode == 3) return $obj->rowid; else if ($withcode === 'all') return array('id'=>$obj->rowid,'code'=>$obj->code,'label'=>$label); else return $label; } else { return 'NotDefined'; } $dbtouse->free($resql); } else dol_print_error($dbtouse,''); return 'Error'; } /** * Return state translated from an id. Return value is always utf8 encoded and without entities. * * @param int $id id of state (province/departement) * @param int $withcode '0'=Return label, * '1'=Return string code + label, * '2'=Return code, * 'all'=return array('id'=>,'code'=>,'label'=>) * @param DoliDB $dbtouse Database handler (using in global way may fail because of conflicts with some autoload features) * @return string String with state code or state name (Return value is always utf8 encoded and without entities) */ function getState($id,$withcode='',$dbtouse=0) { global $db,$langs; if (! is_object($dbtouse)) $dbtouse=$db; $sql = "SELECT rowid, code_departement as code, nom as label FROM ".MAIN_DB_PREFIX."c_departements"; $sql.= " WHERE rowid=".$id; dol_syslog("Company.lib::getState sql=".$sql); $resql=$dbtouse->query($sql); if ($resql) { $obj = $dbtouse->fetch_object($resql); if ($obj) { $label=$obj->label; if ($withcode == '1') return $label=$obj->code?"$obj->code":"$obj->code - $label"; else if ($withcode == '2') return $label=$obj->code; else if ($withcode == 'all') return array('id'=>$obj->rowid,'code'=>$obj->code,'label'=>$label); else return $label; } else { return $langs->trans("NotDefined"); } } else dol_print_error($dbtouse,''); } /** * Retourne le nom traduit ou code+nom d'une devise * * @param string $code_iso Code iso de la devise * @param int $withcode '1'=affiche code + nom * @return string Nom traduit de la devise */ function currency_name($code_iso,$withcode='') { global $langs,$db; // Si il existe une traduction, on peut renvoyer de suite le libelle if ($langs->trans("Currency".$code_iso)!="Currency".$code_iso) { return $langs->trans("Currency".$code_iso); } // Si pas de traduction, on consulte le libelle par defaut en table $sql = "SELECT label FROM ".MAIN_DB_PREFIX."c_currencies"; $sql.= " WHERE code_iso='".$code_iso."'"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $obj = $db->fetch_object($resql); $label=($obj->label!='-'?$obj->label:''); if ($withcode) return ($label==$code_iso)?"$code_iso":"$code_iso - $label"; else return $label; } else { return $code_iso; } } } /** * Retourne le nom traduit de la forme juridique * * @param string $code Code de la forme juridique * @return string Nom traduit du pays */ function getFormeJuridiqueLabel($code) { global $db,$langs; if (! $code) return ''; $sql = "SELECT libelle FROM ".MAIN_DB_PREFIX."c_forme_juridique"; $sql.= " WHERE code='$code'"; dol_syslog("Company.lib::getFormeJuridiqueLabel sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $obj = $db->fetch_object($resql); $label=($obj->libelle!='-' ? $obj->libelle : ''); return $label; } else { return $langs->trans("NotDefined"); } } } /** * Show html area for list of projects * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param DoliDB $db Database handler * @param Object $object Third party object * @param string $backtopage Url to go once contact is created * @return void */ function show_projects($conf,$langs,$db,$object,$backtopage='') { global $user; global $bc; $i = -1 ; if (! empty($conf->projet->enabled) && $user->rights->projet->lire) { $langs->load("projects"); $buttoncreate=''; if (! empty($conf->projet->enabled) && $user->rights->projet->creer) { //$buttoncreate=''.$langs->trans("AddProject").''; $buttoncreate=''.$langs->trans("AddProject"); if (empty($conf->dol_optimize_smallscreen)) $buttoncreate.=' '.img_picto($langs->trans("AddProject"),'filenew'); $buttoncreate.=''."\n"; } print "\n"; print_fiche_titre($langs->trans("ProjectsDedicatedToThisThirdParty"),$buttoncreate,''); print "\n".''; $sql = "SELECT p.rowid,p.title,p.ref,p.public, p.dateo as do, p.datee as de"; $sql .= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql .= " WHERE p.fk_soc = ".$object->id; $sql .= " ORDER BY p.dateo DESC"; $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); print ''; print ''; print ''; if ($num > 0) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $projectstatic = new Project($db); $i=0; $var=true; while ($i < $num) { $obj = $db->fetch_object($result); $projectstatic->fetch($obj->rowid); // To verify role of users $userAccess = $projectstatic->restrictedProjectArea($user); if ($user->rights->projet->lire && $userAccess > 0) { $var = !$var; print ""; // Ref print ''; // Label print ''; // Date start print ''; // Date end print ''; print ''; } $i++; } } else { print ''; } $db->free($result); } else { dol_print_error($db); } print "
          '.$langs->trans("Ref").''.$langs->trans("Name").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").'
          '.img_object($langs->trans("ShowProject"),($obj->public?'projectpub':'project'))." ".$obj->ref.''.$obj->title.''.dol_print_date($db->jdate($obj->do),"day").''.dol_print_date($db->jdate($obj->de),"day").'
          '.$langs->trans("None").'
          "; print "
          \n"; } return $i; } /** * Show html area for list of contacts * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param DoliDB $db Database handler * @param Object $object Third party object * @param string $backtopage Url to go once contact is created * @return void */ function show_contacts($conf,$langs,$db,$object,$backtopage='') { global $user,$conf; global $bc; $form= new Form($db); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $search_status = GETPOST("search_status",'int'); if ($search_status=='') $search_status=1; // always display activ customer first $search_name = GETPOST("search_name",'alpha'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="p.lastname"; $i=-1; $contactstatic = new Contact($db); if (! empty($conf->clicktodial->enabled)) { $user->fetch_clicktodial(); // lecture des infos de clicktodial } $buttoncreate=''; if ($user->rights->societe->contact->creer) { $addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); $buttoncreate=''.$addcontact; if (empty($conf->dol_optimize_smallscreen)) $buttoncreate.=' '.img_picto($addcontact,'filenew'); $buttoncreate.=''."\n"; } print "\n"; $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ContactsForCompany") : $langs->trans("ContactsAddressesForCompany")); print_fiche_titre($title,$buttoncreate,''); print '
          '; print ''; print ''; print ''; print "\n".''."\n"; $param="socid=".$object->id; if ($search_status != '') $param.='&search_status='.$search_status; if ($search_name != '') $param.='&search_name='.urlencode($search_name); $colspan=9; print ''; print_liste_field_titre($langs->trans("Name"),$_SERVER["PHP_SELF"],"p.lastname","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Poste"),$_SERVER["PHP_SELF"],"p.poste","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PhonePro"),$_SERVER["PHP_SELF"],"p.phone","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PhoneMobile"),$_SERVER["PHP_SELF"],"p.phone_mobile","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Fax"),$_SERVER["PHP_SELF"],"p.fax","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("EMail"),$_SERVER["PHP_SELF"],"p.email","",$param,'',$sortfield,$sortorder); if (! empty($conf->skype->enabled)) { $colspan++; print ''; } print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.statut","",$param,'',$sortfield,$sortorder); // Copy to clipboard print ""; // Add to agenda if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) { $colspan++; print ''; } // Edit print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->skype->enabled)) { $colspan++; print ''; } // Status print ''; // Copy to clipboard print ""; // Add to agenda if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) { $colspan++; print ''; } // Edit print ''; print ""; $sql = "SELECT p.rowid, p.lastname, p.firstname, p.fk_pays, p.poste, p.phone, p.phone_mobile, p.fax, p.email, p.skype, p.statut "; $sql .= ", p.civilite, p.address, p.zip, p.town"; $sql .= " FROM ".MAIN_DB_PREFIX."socpeople as p"; $sql .= " WHERE p.fk_soc = ".$object->id; if ($search_status!='') $sql .= " AND p.statut = ".$db->escape($search_status); if ($search_name) $sql .= " AND (p.lastname LIKE '%".$db->escape($search_name)."%' OR p.firstname LIKE '%".$db->escape($search_name)."%')"; $sql.= " ORDER BY $sortfield $sortorder"; dol_syslog('core/lib/company.lib.php :: show_contacts sql='.$sql,LOG_DEBUG); $result = $db->query($sql); $num = $db->num_rows($result); if ($num) { $i=0; $var=true; while ($i < $num) { $obj = $db->fetch_object($result); $var = !$var; print ""; print ''; print ''; $country_code = getCountry($obj->fk_pays, 'all'); // Lien click to dial print ''; print ''; print ''; print ''; if (! empty($conf->skype->enabled)) { print ''; } // Status print ''; // Copy to clipboard $coords = ''; if (!empty($object->name)) $coords .= addslashes($object->name)."
          "; if (!empty($obj->civilite)) $coords .= addslashes($obj->civilite).' '; if (!empty($obj->firstname)) $coords .= addslashes($obj->firstname).' '; if (!empty($obj->lastname)) $coords .= addslashes($obj->lastname); $coords .= "
          "; if (!empty($obj->address)) { $coords .= addslashes(dol_nl2br($obj->address,1,true))."
          "; if (!empty($obj->cp)) $coords .= addslashes($obj->zip).' '; if (!empty($obj->ville)) $coords .= addslashes($obj->town); if (!empty($obj->pays)) $coords .= "
          ".addslashes($country_code['label']); } elseif (!empty($object->address)) { $coords .= addslashes(dol_nl2br($object->address,1,true))."
          "; if (!empty($object->zip)) $coords .= addslashes($object->zip).' '; if (!empty($object->town)) $coords .= addslashes($object->town); if (!empty($object->country)) $coords .= "
          ".addslashes($object->country); } print ''; // Add to agenda if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) { print ''; } // Edit if ($user->rights->societe->contact->creer) { print ''; } else print ''; print "\n"; $i++; } } else { print ""; print ''; print "\n"; } print "\n
          '.$langs->trans("Skype").'   
          '; print ''; print '      '; print $form->selectarray('search_status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')),$search_status); print '  '; print ''; print '
          '; $contactstatic->id = $obj->rowid; $contactstatic->statut = $obj->statut; $contactstatic->lastname = $obj->lastname; $contactstatic->firstname = $obj->firstname; print $contactstatic->getNomUrl(1); print ''.$obj->poste.''; print dol_print_phone($obj->phone,$country_code['code'],$obj->rowid,$object->id,'AC_TEL'); print ''; print dol_print_phone($obj->phone_mobile,$country_code['code'],$obj->rowid,$object->id,'AC_TEL'); print ''; print dol_print_phone($obj->fax,$country_code['code'],$obj->rowid,$object->id,'AC_FAX'); print ''; print dol_print_email($obj->email,$obj->rowid,$object->id,'AC_EMAIL'); print ''; print dol_print_skype($obj->skype,$obj->rowid,$object->id,'AC_SKYPE'); print ''.$contactstatic->getLibStatut(5).''; // hideonsmatphone because copyToClipboard call jquery dialog that does not work with jmobile print ''; print img_picto($langs->trans("Address"), 'object_address.png'); print ''; if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) { print ''; print img_object($langs->trans("Rendez-Vous"),"action_rdv"); print ' '; } print ''; print img_object($langs->trans("Event"),"action"); print ''; print ''; print img_edit(); print ' 
          '.$langs->trans("None").'
          \n"; print '
          '."\n"; print "
          \n"; ?> function copyToClipboard (text) { text = text.replace(/
          /g,"\n"); var newElem = "

          '.$langs->trans('HelpCopyToClipboard').'"; $("#dialog").html(newElem); $("#dialog").dialog(); $("#coords").select(); return false; } '; return $i; } /** * Show html area for list of addresses * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param DoliDB $db Database handler * @param Object $object Third party object * @param string $backtopage Url to go once address is created * @return void */ function show_addresses($conf,$langs,$db,$object,$backtopage='') { global $user; global $bc; require_once DOL_DOCUMENT_ROOT.'/societe/class/address.class.php'; $addressstatic = new Address($db); $num = $addressstatic->fetch_lines($object->id); $buttoncreate=''; if ($user->rights->societe->creer) { $buttoncreate=''.$langs->trans("AddAddress").' '.img_picto($langs->trans("AddAddress"),'filenew').''."\n"; } print "\n"; print_fiche_titre($langs->trans("AddressesForCompany"),$buttoncreate,''); print "\n".''."\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ""; print ""; if ($num > 0) { $var=true; foreach ($addressstatic->lines as $address) { $var = !$var; print ""; print ''; print ''; print ''; $img=picto_from_langcode($address->country_code); print ''; // Lien click to dial print ''; print ''; if ($user->rights->societe->creer) { print ''; } print "\n"; } } else { //print ""; //print ''; //print "\n"; } print "\n
          '.$langs->trans("Label").''.$langs->trans("CompanyName").''.$langs->trans("Town").''.$langs->trans("Country").''.$langs->trans("Phone").''.$langs->trans("Fax").' 
          '; $addressstatic->id = $address->id; $addressstatic->label = $address->label; print $addressstatic->getNomUrl(1); print ''.$address->name.''.$address->town.''.($img?$img.' ':'').$address->country.''; print dol_print_phone($address->phone,$address->country_code,$address->id,$object->id,'AC_TEL'); print ''; print dol_print_phone($address->fax,$address->country_code,$address->id,$object->id,'AC_FAX'); print ''; print ''; print img_edit(); print '
          '.$langs->trans("NoAddressYetDefined").'
          \n"; print "
          \n"; return $num; } /** * Show html area with actions to do * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param DoliDB $db Object db * @param Object $object Object third party or member * @param Contact $objcon Object contact * @param int $noprint Return string but does not output it * @return mixed Return html part or void if noprint is 1 */ function show_actions_todo($conf,$langs,$db,$object,$objcon='',$noprint=0) { global $bc,$user; // Check parameters if (! is_object($object)) dol_print_error('','BadParameter'); $now=dol_now('tzuser'); $out=''; if (! empty($conf->agenda->enabled)) { require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $actionstatic=new ActionComm($db); $userstatic=new User($db); $contactstatic = new Contact($db); $out.="\n"; $out.=''; $out.=''; $out.=''; $out.=''; $out.=''; $sql = "SELECT a.id, a.label,"; $sql.= " a.datep as dp,"; $sql.= " a.datea as da,"; $sql.= " a.percent,"; $sql.= " a.fk_user_author, a.fk_contact,"; $sql.= " a.fk_element, a.elementtype,"; $sql.= " c.code as acode, c.libelle,"; $sql.= " u.login, u.rowid"; if (get_class($object) == 'Adherent') $sql.= ", m.lastname, m.firstname"; if (get_class($object) == 'Societe') $sql.= ", sp.lastname, sp.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm as c, ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."actioncomm as a"; if (get_class($object) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m"; if (get_class($object) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; $sql.= " WHERE u.rowid = a.fk_user_author"; $sql.= " AND a.entity IN (".getEntity('agenda', 1).")"; if (get_class($object) == 'Adherent') { $sql.= " AND a.fk_element = m.rowid AND a.elementtype = 'member'"; if (! empty($object->id)) $sql.= " AND a.fk_element = ".$object->id; } if (get_class($object) == 'Societe' && $object->id) $sql.= " AND a.fk_soc = ".$object->id; if (! empty($objcon->id)) $sql.= " AND a.fk_contact = ".$objcon->id; $sql.= " AND c.id=a.fk_action"; $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))"; $sql.= " ORDER BY a.datep DESC, a.id DESC"; dol_syslog("company.lib::show_actions_todo sql=".$sql); $result=$db->query($sql); if ($result) { $i = 0 ; $num = $db->num_rows($result); $var=true; if ($num) { while ($i < $num) { $var = !$var; $obj = $db->fetch_object($result); $datep=$db->jdate($obj->dp); $out.=""; $out.='\n"; // Picto warning $out.=''; $actionstatic->type_code=$obj->acode; $transcode=$langs->trans("Action".$obj->acode); $libelle=($transcode!="Action".$obj->acode?$transcode:$obj->libelle); //$actionstatic->libelle=$libelle; $actionstatic->libelle=$obj->label; $actionstatic->id=$obj->id; //$out.=''; // Title of event //$out.=''; $out.=''; // Contact pour cette action if (empty($objcon->id) && $obj->fk_contact > 0) { $contactstatic->lastname=$obj->lastname; $contactstatic->firstname=$obj->firstname; $contactstatic->id=$obj->fk_contact; $out.=''; } else { $out.=''; } $out.=''; // Statut $out.=''; $out.="\n"; $i++; } } else { // Aucun action a faire } $db->free($result); } else { dol_print_error($db); } $out.="
          '; if (get_class($object) == 'Societe') $out.=''; $out.=$langs->trans("ActionsToDoShort"); if (get_class($object) == 'Societe') $out.=''; $out.=''; $permok=$user->rights->agenda->myactions->create; if (($object->id || $objcon->id) && $permok) { $out.=''; $out.=$langs->trans("AddAnAction").' '; $out.=img_picto($langs->trans("AddAnAction"),'filenew'); $out.=""; } $out.='
          '.dol_print_date($datep,'dayhour')."'; if ($obj->percent >= 0 && $datep && $datep < ($now - ($conf->global->MAIN_DELAY_ACTIONS_TODO *60*60*24)) ) $out.=' '.img_warning($langs->trans("Late")); else $out.=' '; $out.=''.$actionstatic->getNomUrl(1,16).''.dol_trunc($obj->label,40).''.$actionstatic->getNomUrl(1,40).''.$contactstatic->getNomUrl(1,'',10).' '; $userstatic->id=$obj->fk_user_author; $userstatic->login=$obj->login; $out.=$userstatic->getLoginUrl(1); $out.=''.$actionstatic->LibStatut($obj->percent,3).'
          \n"; $out.="
          \n"; } if ($noprint) return $out; else print $out; } /** * Show html area with actions done * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param DoliDB $db Object db * @param Object $object Object third party or member * @param Contact $objcon Object contact * @param int $noprint Return string but does not output it * @return mixed Return html part or void if noprint is 1 * TODO change function to be able to list event linked to an object. */ function show_actions_done($conf,$langs,$db,$object,$objcon='',$noprint=0) { global $bc,$user; // Check parameters if (! is_object($object)) dol_print_error('','BadParameter'); $out=''; $histo=array(); $numaction = 0 ; $now=dol_now('tzuser'); if (! empty($conf->agenda->enabled)) { // Recherche histo sur actioncomm $sql = "SELECT a.id, a.label,"; $sql.= " a.datep as dp,"; $sql.= " a.datep2 as dp2,"; $sql.= " a.note, a.percent,"; $sql.= " a.fk_element, a.elementtype,"; $sql.= " a.fk_user_author, a.fk_contact,"; $sql.= " c.code as acode, c.libelle,"; $sql.= " u.login, u.rowid as user_id"; if (get_class($object) == 'Adherent') $sql.= ", m.lastname, m.firstname"; if (get_class($object) == 'Societe') $sql.= ", sp.lastname, sp.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm as c, ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."actioncomm as a"; if (get_class($object) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m"; if (get_class($object) == 'Societe') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid"; $sql.= " WHERE u.rowid = a.fk_user_author"; $sql.= " AND a.entity IN (".getEntity('agenda', 1).")"; if (get_class($object) == 'Adherent') $sql.= " AND a.fk_element = m.rowid AND a.elementtype = 'member'"; if (get_class($object) == 'Adherent' && $object->id) $sql.= " AND a.fk_element = ".$object->id; if (get_class($object) == 'Societe' && $object->id) $sql.= " AND a.fk_soc = ".$object->id; if (is_object($objcon) && $objcon->id) $sql.= " AND a.fk_contact = ".$objcon->id; $sql.= " AND c.id=a.fk_action"; $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))"; $sql.= " ORDER BY a.datep DESC, a.id DESC"; dol_syslog("company.lib::show_actions_done sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $i = 0 ; $num = $db->num_rows($resql); $var=true; while ($i < $num) { $obj = $db->fetch_object($resql); $histo[$numaction]=array( 'type'=>'action', 'id'=>$obj->id, 'datestart'=>$db->jdate($obj->dp), 'date'=>$db->jdate($obj->dp2), 'note'=>$obj->label, 'percent'=>$obj->percent, 'acode'=>$obj->acode, 'libelle'=>$obj->libelle, 'userid'=>$obj->user_id, 'login'=>$obj->login, 'contact_id'=>$obj->fk_contact, 'lastname'=>$obj->lastname, 'firstname'=>$obj->firstname, 'fk_element'=>$obj->fk_element, 'elementtype'=>$obj->elementtype ); $numaction++; $i++; } } else { dol_print_error($db); } } if (! empty($conf->mailing->enabled) && ! empty($objcon->email)) { $langs->load("mails"); // Recherche histo sur mailing $sql = "SELECT m.rowid as id, mc.date_envoi as da, m.titre as note, '100' as percentage,"; $sql.= " 'AC_EMAILING' as acode,"; $sql.= " u.rowid as user_id, u.login"; // User that valid action $sql.= " FROM ".MAIN_DB_PREFIX."mailing as m, ".MAIN_DB_PREFIX."mailing_cibles as mc, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE mc.email = '".$db->escape($objcon->email)."'"; // Search is done on email. $sql.= " AND mc.statut = 1"; $sql.= " AND u.rowid = m.fk_user_valid"; $sql.= " AND mc.fk_mailing=m.rowid"; $sql.= " ORDER BY mc.date_envoi DESC, m.rowid DESC"; dol_syslog("company.lib::show_actions_done sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { $i = 0 ; $num = $db->num_rows($resql); $var=true; while ($i < $num) { $obj = $db->fetch_object($resql); $histo[$numaction]=array( 'type'=>'mailing', 'id'=>$obj->id, 'date'=>$db->jdate($obj->da), 'note'=>$obj->note, 'percent'=>$obj->percentage, 'acode'=>$obj->acode, 'userid'=>$obj->user_id, 'login'=>$obj->login ); $numaction++; $i++; } $db->free($resql); } else { dol_print_error($db); } } if (! empty($conf->agenda->enabled) || (! empty($conf->mailing->enabled) && ! empty($objcon->email))) { require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $actionstatic=new ActionComm($db); $userstatic=new User($db); $contactstatic = new Contact($db); // TODO uniformize $propalstatic=new Propal($db); $orderstatic=new Commande($db); $facturestatic=new Facture($db); $out.="\n"; $out.=''; $out.=''; $out.=''; $out.=''; $out.=''; foreach ($histo as $key=>$value) { $var=!$var; $out.=""; // Champ date $out.='\n"; // Picto $out.=''; // Action $out.=''; // Title of event //$out.=''; // Objet lie // TODO uniformize $out.=''; // Contact pour cette action if (! empty($objcon->id) && isset($histo[$key]['contact_id']) && $histo[$key]['contact_id'] > 0) { $contactstatic->lastname=$histo[$key]['lastname']; $contactstatic->firstname=$histo[$key]['firstname']; $contactstatic->id=$histo[$key]['contact_id']; $out.=''; } else { $out.=''; } // Auteur $out.=''; // Statut $out.=''; $out.="\n"; $i++; } $out.="
          '; if (get_class($object) == 'Societe') $out.=''; $out.=$langs->trans("ActionsDoneShort"); if (get_class($object) == 'Societe') $out.=''; $out.=''; $permok=$user->rights->agenda->myactions->create; if ((! empty($object->id) || ! empty($objcon->id)) && $permok) { $out.=''; $out.=$langs->trans("AddAnAction").' '; $out.=img_picto($langs->trans("AddAnAction"),'filenew'); $out.=""; } $out.='
          '; if ($histo[$key]['date']) $out.=dol_print_date($histo[$key]['date'],'dayhour'); else if ($histo[$key]['datestart']) $out.=dol_print_date($histo[$key]['datestart'],'dayhour'); $out.=" '; if (isset($histo[$key]['type']) && $histo[$key]['type']=='action') { $actionstatic->type_code=$histo[$key]['acode']; $transcode=$langs->trans("Action".$histo[$key]['acode']); $libelle=($transcode!="Action".$histo[$key]['acode']?$transcode:$histo[$key]['libelle']); //$actionstatic->libelle=$libelle; $actionstatic->libelle=$histo[$key]['note']; $actionstatic->id=$histo[$key]['id']; $out.=$actionstatic->getNomUrl(1,40); } if (isset($histo[$key]['type']) && $histo[$key]['type']=='mailing') { $out.=''.img_object($langs->trans("ShowEMailing"),"email").' '; $transcode=$langs->trans("Action".$histo[$key]['acode']); $libelle=($transcode!="Action".$histo[$key]['acode']?$transcode:'Send mass mailing'); $out.=dol_trunc($libelle,40); } $out.=''.dol_trunc($histo[$key]['note'], 40).''; if (isset($histo[$key]['elementtype'])) { if ($histo[$key]['elementtype'] == 'propal' && ! empty($conf->propal->enabled)) { $propalstatic->ref=$langs->trans("ProposalShort"); $propalstatic->id=$histo[$key]['fk_element']; $out.=$propalstatic->getNomUrl(1); } elseif ($histo[$key]['elementtype'] == 'commande' && ! empty($conf->commande->enabled)) { $orderstatic->ref=$langs->trans("Order"); $orderstatic->id=$histo[$key]['fk_element']; $out.=$orderstatic->getNomUrl(1); } elseif ($histo[$key]['elementtype'] == 'facture' && ! empty($conf->facture->enabled)) { $facturestatic->ref=$langs->trans("Invoice"); $facturestatic->id=$histo[$key]['fk_element']; $facturestatic->type=$histo[$key]['ftype']; $out.=$facturestatic->getNomUrl(1,'compta'); } else $out.=' '; } else $out.=' '; $out.=''.$contactstatic->getNomUrl(1,'',10).' '; $userstatic->id=$histo[$key]['userid']; $userstatic->login=$histo[$key]['login']; $out.=$userstatic->getLoginUrl(1); $out.=''.$actionstatic->LibStatut($histo[$key]['percent'],3).'
          \n"; $out.="
          \n"; } if ($noprint) return $out; else print $out; } /** * Show html area for list of subsidiaries * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param DoliDB $db Database handler * @param Societe $object Third party object * @return void */ function show_subsidiaries($conf,$langs,$db,$object) { global $user; global $bc; $i=-1; $sql = "SELECT s.rowid, s.nom as name, s.address, s.zip, s.town, s.code_client, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.parent = ".$object->id; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; $sql.= " ORDER BY s.nom"; $result = $db->query($sql); $num = $db->num_rows($result); if ($num) { $socstatic = new Societe($db); print_titre($langs->trans("Subsidiaries")); print "\n".''."\n"; print ''; print ''; print ''; print ""; print ""; $i=0; $var=true; while ($i < $num) { $obj = $db->fetch_object($result); $var = !$var; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } print "\n
          '.$langs->trans("Company").''.$langs->trans("Address").''.$langs->trans("Zip").''.$langs->trans("Town").''.$langs->trans("CustomerCode").' 
          '; $socstatic->id = $obj->rowid; $socstatic->name = $obj->name; $socstatic->canvas = $obj->canvas; print $socstatic->getNomUrl(1); print ''.$obj->address.''.$obj->zip.''.$obj->town.''.$obj->code_client.''; print ''; print img_edit(); print '
          \n"; } print "
          \n"; return $i; } ?> dolibarr-3.5.8/htdocs/core/lib/memory.lib.php000644 000764 000764 00000015537 12512666457 017336 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/memory.lib.php * \brief Set of function for memory/cache management */ global $shmkeys,$shmoffset; $shmkeys=array('main'=>1,'admin'=>2,'dict'=>3,'companies'=>4,'suppliers'=>5,'products'=>6, 'commercial'=>7,'compta'=>8,'projects'=>9,'cashdesk'=>10,'agenda'=>11,'bills'=>12, 'propal'=>13,'boxes'=>14,'banks'=>15,'other'=>16,'errors'=>17,'members'=>18,'ecm'=>19, 'orders'=>20,'users'=>21,'help'=>22,'stocks'=>23,'interventions'=>24, 'donations'=>25,'contracts'=>26); $shmoffset=100; /** * Save data into a memory area shared by all users, all sessions on server * * @param string $memoryid Memory id of shared area * @param string $data Data to save * @return int <0 if KO, Nb of bytes written if OK */ function dol_setcache($memoryid,$data) { global $conf; $result=0; // Using a memcached server if (! empty($conf->memcached->enabled) && class_exists('Memcached')) { $memoryid=session_name().'_'.$memoryid; $m=new Memcached(); $tmparray=explode(':',$conf->global->MEMCACHED_SERVER); $result=$m->addServer($tmparray[0], $tmparray[1]?$tmparray[1]:11211); //$m->setOption(Memcached::OPT_COMPRESSION, false); //print "Add memoryid=".$memoryid; $m->add($memoryid,$data); // This fails if key already exists $rescode=$m->getResultCode(); if ($rescode == 0) { return count($data); } else { return -$rescode; } } else if (! empty($conf->memcached->enabled) && class_exists('Memcache')) { $memoryid=session_name().'_'.$memoryid; $m=new Memcache(); $tmparray=explode(':',$conf->global->MEMCACHED_SERVER); $result=$m->addServer($tmparray[0], $tmparray[1]?$tmparray[1]:11211); //$m->setOption(Memcached::OPT_COMPRESSION, false); $result=$m->add($memoryid,$data); // This fails if key already exists if ($result) { return count($data); } else { return -1; } } // Using shmop else if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x02)) { $result=dol_setshmop($memoryid,$data); } return $result; } /** * Read a memory area shared by all users, all sessions on server * * @param string $memoryid Memory id of shared area * @return int <0 if KO, data if OK */ function dol_getcache($memoryid) { global $conf; // Using a memcached server if (! empty($conf->memcached->enabled) && class_exists('Memcached')) { $memoryid=session_name().'_'.$memoryid; $m=new Memcached(); $tmparray=explode(':',$conf->global->MEMCACHED_SERVER); $result=$m->addServer($tmparray[0], $tmparray[1]?$tmparray[1]:11211); //$m->setOption(Memcached::OPT_COMPRESSION, false); //print "Get memoryid=".$memoryid; $data=$m->get($memoryid); $rescode=$m->getResultCode(); //print "memoryid=".$memoryid." - rescode=".$rescode." - data=".count($data)."\n
          "; //var_dump($data); if ($rescode == 0) { return $data; } else { return -$rescode; } } else if (! empty($conf->memcached->enabled) && class_exists('Memcache')) { $memoryid=session_name().'_'.$memoryid; $m=new Memcache(); $tmparray=explode(':',$conf->global->MEMCACHED_SERVER); $result=$m->addServer($tmparray[0], $tmparray[1]?$tmparray[1]:11211); //$m->setOption(Memcached::OPT_COMPRESSION, false); $data=$m->get($memoryid); //print "memoryid=".$memoryid." - rescode=".$rescode." - data=".count($data)."\n
          "; //var_dump($data); if ($data) { return $data; } else { return -1; } } // Using shmop else if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x02)) { $data=dol_getshmop($memoryid); return $data; } return 0; } /** * Return shared memory address used to store dataset with key memoryid * * @param string $memoryid Memory id of shared area * @return int <0 if KO, Memoy address of shared memory for key */ function dol_getshmopaddress($memoryid) { global $shmkeys,$shmoffset; if (empty($shmkeys[$memoryid])) return 0; return $shmkeys[$memoryid]+$shmoffset; } /** * Return list of contents of all memory area shared * * @return int 0=Nothing is done, <0 if KO, >0 if OK */ function dol_listshmop() { global $shmkeys,$shmoffset; $resarray=array(); foreach($shmkeys as $key => $val) { $result=dol_getshmop($key); if (! is_numeric($result) || $result > 0) $resarray[$key]=$result; } return $resarray; } /** * Save data into a memory area shared by all users, all sessions on server * * @param int $memoryid Memory id of shared area * @param string $data Data to save * @return int <0 if KO, Nb of bytes written if OK */ function dol_setshmop($memoryid,$data) { global $shmkeys,$shmoffset; //print 'dol_setshmop memoryid='.$memoryid."
          \n"; if (empty($shmkeys[$memoryid]) || ! function_exists("shmop_write")) return 0; $shmkey=dol_getshmopaddress($memoryid); $newdata=serialize($data); $size=strlen($newdata); //print 'dol_setshmop memoryid='.$memoryid." shmkey=".$shmkey." newdata=".$size."bytes
          \n"; $handle=shmop_open($shmkey,'c',0644,6+$size); if ($handle) { $shm_bytes_written1=shmop_write($handle,str_pad($size,6),0); $shm_bytes_written2=shmop_write($handle,$newdata,6); if (($shm_bytes_written1 + $shm_bytes_written2) != (6+dol_strlen($newdata))) { print "Couldn't write the entire length of data\n"; } shmop_close($handle); return ($shm_bytes_written1+$shm_bytes_written2); } else { print 'Error in shmop_open for memoryid='.$memoryid.' shmkey='.$shmkey.' 6+size=6+'.$size; return -1; } } /** * Read a memory area shared by all users, all sessions on server * * @param string $memoryid Memory id of shared area * @return int <0 if KO, data if OK */ function dol_getshmop($memoryid) { global $shmkeys,$shmoffset; if (empty($shmkeys[$memoryid]) || ! function_exists("shmop_open")) return 0; $shmkey=dol_getshmopaddress($memoryid);; //print 'dol_getshmop memoryid='.$memoryid." shmkey=".$shmkey."
          \n"; $handle=@shmop_open($shmkey,'a',0,0); if ($handle) { $size=trim(shmop_read($handle,0,6)); if ($size) $data=unserialize(shmop_read($handle,6,$size)); else return -1; shmop_close($handle); } else { return -2; } return $data; } ?> dolibarr-3.5.8/htdocs/core/lib/functions.lib.php000644 000764 000764 00000474752 12512666457 020046 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2014-2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/functions.lib.php * \brief A set of functions for Dolibarr * This file contains all frequently used functions. */ if (! function_exists('json_encode')) { include_once DOL_DOCUMENT_ROOT .'/core/lib/json.lib.php'; } /** * Function to return value of a static property when class * name is dynamically defined (not hard coded). * This is because $myclass::$myvar works from PHP 5.3.0+ only * * @param string $class Class name * @param string $member Name of property * @return mixed Return value of static property */ function getStaticMember($class, $member) { if (is_object($class)) $class = get_class($class); $classObj = new ReflectionClass($class); $result = null; $found=0; foreach($classObj->getStaticProperties() as $prop => $value) { if ($prop == $member) { $result = $value; $found++; break; } } if (! $found) dol_print_error('','Try to get a static member "'.$member.'" in class "'.$class.'" that does not exists or is not static.'); return $result; } /** * Return a DoliDB instance (database handler). * * @param string $type Type of database (mysql, pgsql...) * @param string $host Address of database server * @param string $user Nom de l'utilisateur autorise * @param string $pass Mot de passe * @param string $name Nom de la database * @param int $port Port of database server * @return DoliDB A DoliDB instance */ function getDoliDBInstance($type, $host, $user, $pass, $name, $port) { require_once DOL_DOCUMENT_ROOT ."/core/db/".$type.'.class.php'; $class='DoliDB'.ucfirst($type); $dolidb=new $class($type, $host, $user, $pass, $name, $port); return $dolidb; } /** * Get entity to use * * @param string $element Current element * @param int $shared 1=Return shared entities * @return mixed Entity id(s) to use */ function getEntity($element=false, $shared=false) { global $conf, $mc; if (is_object($mc)) { return $mc->getEntity($element, $shared); } else { $out=''; $addzero = array('user', 'usergroup'); if (in_array($element, $addzero)) $out.= '0,'; $out.= $conf->entity; return $out; } } /** * Return information about user browser * * @return array Array of information ('browsername'=>,'browseros'=>,'phone'=>,'browserfirefox'=>) */ function getBrowserInfo() { $name='unknown'; $version=''; $os='unknown'; $phone=''; // If phone/smartphone, we set phone os name. if (preg_match('/android/i',$_SERVER["HTTP_USER_AGENT"])) { $os=$phone='android'; } elseif (preg_match('/blackberry/i',$_SERVER["HTTP_USER_AGENT"])) { $os=$phone='blackberry'; } elseif (preg_match('/iphone/i',$_SERVER["HTTP_USER_AGENT"])) { $os='ios'; $phone='iphone'; } elseif (preg_match('/ipod/i',$_SERVER["HTTP_USER_AGENT"])) { $os='ios'; $phone='iphone'; } elseif (preg_match('/palm/i',$_SERVER["HTTP_USER_AGENT"])) { $os=$phone='palm'; } elseif (preg_match('/symbian/i',$_SERVER["HTTP_USER_AGENT"])) { $os='symbian'; $phone='unknown'; } elseif (preg_match('/webos/i',$_SERVER["HTTP_USER_AGENT"])) { $os='webos'; $phone='unknown'; } elseif (preg_match('/maemo/i',$_SERVER["HTTP_USER_AGENT"])) { $os='maemo'; $phone='unknown'; } // MS products at end elseif (preg_match('/iemobile/i',$_SERVER["HTTP_USER_AGENT"])) { $os='windows'; $phone='unkown'; } elseif (preg_match('/windows ce/i',$_SERVER["HTTP_USER_AGENT"])) { $os='windows'; $phone='unkown'; } // Name if (preg_match('/firefox(\/|\s)([\d\.]*)/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='firefox'; $version=$reg[2]; } elseif (preg_match('/chrome(\/|\s)([\d\.]+)/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='chrome'; $version=$reg[2]; } // we can have 'chrome (Mozilla...) chrome x.y' in one string elseif (preg_match('/chrome/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='chrome'; } elseif (preg_match('/iceweasel/i',$_SERVER["HTTP_USER_AGENT"])) { $name='iceweasel'; $version=$reg[2]; } elseif (preg_match('/epiphany/i',$_SERVER["HTTP_USER_AGENT"])) { $name='epiphany'; $version=$reg[2]; } elseif ((empty($phone) || preg_match('/iphone/i',$_SERVER["HTTP_USER_AGENT"])) && preg_match('/safari(\/|\s)([\d\.]*)/i',$_SERVER["HTTP_USER_AGENT"], $reg)) { $name='safari'; $version=$reg[2]; } // Safari is often present in string for mobile but its not. elseif (preg_match('/opera(\/|\s)([\d\.]*)/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='opera'; $version=$reg[2]; } elseif (preg_match('/(MSIE\s([0-9]+\.[0-9]))|.*(Trident\/[0-9]+.[0-9];\srv:([0-9]+\.[0-9]+))/i', $_SERVER["HTTP_USER_AGENT"], $reg)) { $name='ie'; $version= end($reg); } // MS products at end // Other $firefox=0; if (in_array($name,array('firefox','iceweasel'))) $firefox=1; return array('browsername'=>$name, 'browserversion'=>$version, 'browseros'=>$os, 'phone'=>$phone, 'browserfirefox'=>$firefox); } /** * Function called at end of web php process * * @return void */ function dol_shutdown() { global $conf,$user,$langs,$db; $disconnectdone=false; $depth=0; if (is_object($db) && ! empty($db->connected)) { $depth=$db->transaction_opened; $disconnectdone=$db->close(); } dol_syslog("--- End access to ".$_SERVER["PHP_SELF"].(($disconnectdone && $depth)?' (Warn: db disconnection forced, transaction depth was '.$depth.')':''), (($disconnectdone && $depth)?LOG_WARNING:LOG_DEBUG)); } /** * Return value of a param into GET or POST supervariable * * @param string $paramname Name of parameter to found * @param string $check Type of check (''=no check, 'int'=check it's numeric, 'alpha'=check it's alpha only, 'array'=check it's array) * @param int $method Type of method (0 = get then post, 1 = only get, 2 = only post, 3 = post then get, 4 = post then get then cookie) * @return string Value found, or '' if check fails */ function GETPOST($paramname,$check='',$method=0) { if (empty($method)) $out = isset($_GET[$paramname])?$_GET[$paramname]:(isset($_POST[$paramname])?$_POST[$paramname]:''); elseif ($method==1) $out = isset($_GET[$paramname])?$_GET[$paramname]:''; elseif ($method==2) $out = isset($_POST[$paramname])?$_POST[$paramname]:''; elseif ($method==3) $out = isset($_POST[$paramname])?$_POST[$paramname]:(isset($_GET[$paramname])?$_GET[$paramname]:''); elseif ($method==4) $out = isset($_POST[$paramname])?$_POST[$paramname]:(isset($_GET[$paramname])?$_GET[$paramname]:(isset($_COOKIE[$paramname])?$_COOKIE[$paramname]:'')); else return 'BadThirdParameterForGETPOST'; if (! empty($check)) { // Check if numeric if ($check == 'int' && ! is_numeric($out)) $out=''; // Check if alpha elseif ($check == 'alpha') { $out=trim($out); // '"' is dangerous because param in url can close the href= or src= and add javascript functions. // '../' is dangerous because it allows dir transversals if (preg_match('/"/',$out)) $out=''; else if (preg_match('/\.\.\//',$out)) $out=''; } elseif ($check == 'array') { if (! is_array($out) || empty($out)) $out=array(); } } return $out; } /** * Return a prefix to use for this Dolibarr instance for session or cookie names. * This prefix is unique for instance and avoid conflict between multi-instances, * even when having two instances with one root dir or two instances in virtual servers * * @return string A calculated prefix */ function dol_getprefix() { return dol_hash($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT); } /** * Make an include_once using default root and alternate root if it fails. * To link to a core file, use include(DOL_DOCUMENT_ROOT.'/pathtofile') * To link to a module file from a module file, use include './mymodulefile'; * To link to a module file from a core file, then this function can be used (call by hook / trigger / speciales pages) * * @param string $relpath Relative path to file (Ie: mydir/myfile, ../myfile, ...) * @param string $classname Class name * @return int false if include fails. */ function dol_include_once($relpath, $classname='') { global $conf,$langs,$user,$mysoc; // Other global var must be retreived with $GLOBALS['var'] if (! empty($classname) && ! class_exists($classname)) { return @include dol_buildpath($relpath); // Remove @ to find error into php log file if you have problems } else { return @include_once dol_buildpath($relpath); // Remove @ to find error into php log file if you have problems } } /** * Return path of url or filesystem. Return alternate root if exists * * @param string $path Relative path to file (if mode=0) or relative url (if mode=1). Ie: mydir/myfile, ../myfile * @param int $type 0=Used for a Filesystem path, 1=Used for an URL path (output relative), 2=Used for an URL path (output full path) * @return string Full filesystem path (if mode=0), Full url path (if mode=1) */ function dol_buildpath($path, $type=0) { global $conf; $path=preg_replace('/^\//','',$path); if (empty($type)) // For a filesystem path { $res = DOL_DOCUMENT_ROOT.'/'.$path; // Standard value foreach ($conf->file->dol_document_root as $key => $dirroot) // ex: array(["main"]=>"/home/main/htdocs", ["alt0"]=>"/home/dirmod/htdocs", ...) { if ($key == 'main') continue; if (file_exists($dirroot.'/'.$path)) { $res=$dirroot.'/'.$path; break; } } } else // For an url path { // We try to get local path of file on filesystem from url // Note that trying to know if a file on disk exist by forging path on disk from url // works only for some web server and some setup. This is bugged when // using proxy, rewriting, virtual path, etc... $res=''; if ($type == 1) $res = DOL_URL_ROOT.'/'.$path; // Standard value if ($type == 2) $res = DOL_MAIN_URL_ROOT.'/'.$path; // Standard value foreach ($conf->file->dol_document_root as $key => $dirroot) // ex: array(["main"]=>"/home/main/htdocs", ["alt0"]=>"/home/dirmod/htdocs", ...) { if ($key == 'main') continue; preg_match('/^([^\?]+(\.css\.php|\.css|\.js\.php|\.js|\.png|\.jpg|\.php)?)/i',$path,$regs); // Take part before '?' if (! empty($regs[1])) { //print $key.'-'.$dirroot.'/'.$path.'-'.$conf->file->dol_url_root[$type].'
          '."\n"; if (file_exists($dirroot.'/'.$regs[1])) { if ($type == 1) { $res=(preg_match('/^http/i',$conf->file->dol_url_root[$key])?'':DOL_URL_ROOT).$conf->file->dol_url_root[$key].'/'.$path; } if ($type == 2) { $res=(preg_match('/^http/i',$conf->file->dol_url_root[$key])?'':DOL_MAIN_URL_ROOT).$conf->file->dol_url_root[$key].'/'.$path; } break; } } } } return $res; } /** * Create a clone of instance of object (new instance with same properties) * This function works for both PHP4 and PHP5 * * @param object $object Object to clone * @return object Object clone */ function dol_clone($object) { dol_syslog("Functions.lib::dol_clone Clone object"); // We create dynamically a clone function, making a = if (version_compare(phpversion(), '5.0') < 0 && ! function_exists('clone')) { eval('function clone($object){return($object);}'); } $myclone=clone($object); return $myclone; } /** * Optimize a size for some browsers (phone, smarphone, ...) * * @param int $size Size we want * @param string $type Type of optimizing: * '' = function used to define a size for truncation * 'width' = function is used to define a width * @return int New size after optimizing */ function dol_size($size,$type='') { global $conf; if (empty($conf->dol_optimize_smallscreen)) return $size; if ($type == 'width' && $size > 250) return 250; else return 10; } /** * Clean a string to use it as a file name * * @param string $str String to clean * @param string $newstr String to replace bad chars with * @param string $unaccent 1=Remove also accent (default), 0 do not remove them * @return string String cleaned (a-zA-Z_) * * @see dol_string_nospecial, dol_string_unaccent */ function dol_sanitizeFileName($str,$newstr='_',$unaccent=1) { $filesystem_forbidden_chars = array('<','>',':','/','\\','?','*','|','"'); return dol_string_nospecial($unaccent?dol_string_unaccent($str):$str, $newstr, $filesystem_forbidden_chars); } /** * Clean a string from all accent characters to be used as ref, login or by dol_sanitizeFileName * * @param string $str String to clean * @return string Cleaned string * * @see dol_sanitizeFilename, dol_string_nospecial */ function dol_string_unaccent($str) { if (utf8_check($str)) { $string = rawurlencode($str); $replacements = array( '%C3%80' => 'A','%C3%81' => 'A', '%C3%88' => 'E','%C3%89' => 'E', '%C3%8C' => 'I','%C3%8D' => 'I', '%C3%92' => 'O','%C3%93' => 'O', '%C3%99' => 'U','%C3%9A' => 'U', '%C3%A0' => 'a','%C3%A1' => 'a','%C3%A2' => 'a', '%C3%A8' => 'e','%C3%A9' => 'e','%C3%AA' => 'e','%C3%AB' => 'e', '%C3%AC' => 'i','%C3%AD' => 'i','%C3%AE' => 'i', '%C3%B2' => 'o','%C3%B3' => 'o', '%C3%B9' => 'u','%C3%BA' => 'u' ); $string=strtr($string, $replacements); return rawurldecode($string); } else { $string = strtr( $str, "\xC0\xC1\xC2\xC3\xC5\xC7 \xC8\xC9\xCA\xCB\xCC\xCD\xCE\xCF\xD0\xD1 \xD2\xD3\xD4\xD5\xD8\xD9\xDA\xDB\xDD \xE0\xE1\xE2\xE3\xE5\xE7\xE8\xE9\xEA\xEB \xEC\xED\xEE\xEF\xF0\xF1\xF2\xF3\xF4\xF5\xF8 \xF9\xFA\xFB\xFD\xFF", "AAAAAC EEEEIIIIDN OOOOOUUUY aaaaaceeee iiiidnooooo uuuyy" ); $string = strtr($string, array("\xC4"=>"Ae", "\xC6"=>"AE", "\xD6"=>"Oe", "\xDC"=>"Ue", "\xDE"=>"TH", "\xDF"=>"ss", "\xE4"=>"ae", "\xE6"=>"ae", "\xF6"=>"oe", "\xFC"=>"ue", "\xFE"=>"th")); return $string; } } /** * Clean a string from all punctuation characters to use it as a ref or login * * @param string $str String to clean * @param string $newstr String to replace forbidden chars with * @param array $badchars List of forbidden characters * @return string Cleaned string * * @see dol_sanitizeFilename, dol_string_unaccent */ function dol_string_nospecial($str,$newstr='_',$badchars='') { $forbidden_chars_to_replace=array(" ","'","/","\\",":","*","?","\"","<",">","|","[","]",",",";","="); $forbidden_chars_to_remove=array(); if (is_array($badchars)) $forbidden_chars_to_replace=$badchars; //$forbidden_chars_to_remove=array("(",")"); return str_replace($forbidden_chars_to_replace,$newstr,str_replace($forbidden_chars_to_remove,"",$str)); } /** * Returns text escaped for inclusion into javascript code * * @param string $stringtoescape String to escape * @return string Escaped string */ function dol_escape_js($stringtoescape) { // escape quotes and backslashes, newlines, etc. $substitjs=array("'"=>"\\'",'\\'=>'\\\\',"'"=>"\\'",'"'=>"\\'","\r"=>'\\r',"\n"=>'\\n',''<\/'); return strtr($stringtoescape, $substitjs); } /** * Returns text escaped for inclusion in HTML alt or title tags * * @param string $stringtoescape String to escape * @param int $keepb Do not clean b tags * @return string Escaped string */ function dol_escape_htmltag($stringtoescape,$keepb=0) { // escape quotes and backslashes, newlines, etc. $tmp=dol_html_entity_decode($stringtoescape,ENT_COMPAT,'UTF-8'); if ($keepb) $tmp=strtr($tmp, array("\r"=>'\\r',"\n"=>'\\n')); else $tmp=strtr($tmp, array("\r"=>'\\r',"\n"=>'\\n',""=>'',''=>'')); return dol_htmlentities($tmp,ENT_COMPAT,'UTF-8'); } /** * Convert a string to lower. Never use strtolower because it does not works with UTF8 strings. * * @param string $utf8_string String to encode * @return string String converted */ function dol_strtolower($utf8_string) { return mb_strtolower($utf8_string, "UTF-8"); } /** * Convert a string to upper. Never use strtolower because it does not works with UTF8 strings. * * @param string $utf8_string String to encode * @return string String converted */ function dol_strtoupper($utf8_string) { return mb_strtoupper($utf8_string, "UTF-8"); } /** * Write log message into outputs. Possible outputs can be: * SYSLOG_HANDLERS = ["mod_syslog_file"] file name is then defined by SYSLOG_FILE * SYSLOG_HANDLERS = ["mod_syslog_syslog"] facility is then defined by SYSLOG_FACILITY * Warning, syslog functions are bugged on Windows, generating memory protection faults. To solve * this, use logging to files instead of syslog (see setup of module). * Note: If SYSLOG_FILE_NO_ERROR defined, we never output any error message when writing to log fails. * Note: You can get log message into html sources by adding parameter &logtohtml=1 (constant MAIN_LOGTOHTML must be set) * This function works only if syslog module is enabled. * This must not use any call to other function calling dol_syslog (avoid infinite loop). * * @param string $message Line to log. Ne doit pas etre traduit si level = LOG_ERR * @param int $level Log level * 0=Show nothing * On Windows LOG_ERR=4, LOG_WARNING=5, LOG_NOTICE=LOG_INFO=6, LOG_DEBUG=6 si define_syslog_variables ou PHP 5.3+, 7 si dolibarr * On Linux LOG_ERR=3, LOG_WARNING=4, LOG_INFO=6, LOG_DEBUG=7 * @param int $ident 1=Increase ident of 1, -1=Decrease ident of 1 * @param string $suffixinfilename When output is a file, append this suffix into default log filename. * @return void */ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='') { global $conf, $user; // If syslog module enabled if (empty($conf->syslog->enabled)) return false; if (! empty($level)) { // Test log level $logLevels = array( LOG_EMERG, LOG_ALERT, LOG_CRIT, LOG_ERR, LOG_WARNING, LOG_NOTICE, LOG_INFO, LOG_DEBUG); if (!in_array($level, $logLevels)) { throw new Exception('Incorrect log level'); } if ($level > $conf->global->SYSLOG_LEVEL) return false; // If adding log inside HTML page is required if (! empty($_REQUEST['logtohtml']) && ! empty($conf->global->MAIN_LOGTOHTML)) { $conf->logbuffer[] = dol_print_date(time(),"%Y-%m-%d %H:%M:%S")." ".$message; } // If enable html log tag enabled and url parameter log defined, we show output log on HTML comments if (! empty($conf->global->MAIN_ENABLE_LOG_HTML) && ! empty($_GET["log"])) { print "\n\n\n"; } $data = array( 'message' => $message, 'script' => (isset($_SERVER['PHP_SELF'])? basename($_SERVER['PHP_SELF'],'.php') : false), 'level' => $level, 'user' => ((is_object($user) && $user->id) ? $user->login : false), 'ip' => false ); if (! empty($_SERVER["REMOTE_ADDR"])) $data['ip'] = $_SERVER['REMOTE_ADDR']; // This is when PHP session is ran inside a web server but not inside a client request (example: init code of apache) else if (! empty($_SERVER['SERVER_ADDR'])) $data['ip'] = $_SERVER['SERVER_ADDR']; // This is when PHP session is ran outside a web server, like from Windows command line (Not always defined, but useful if OS defined it). else if (! empty($_SERVER['COMPUTERNAME'])) $data['ip'] = $_SERVER['COMPUTERNAME'].(empty($_SERVER['USERNAME'])?'':'@'.$_SERVER['USERNAME']); // This is when PHP session is ran outside a web server, like from Linux command line (Not always defined, but usefull if OS defined it). else if (! empty($_SERVER['LOGNAME'])) $data['ip'] = '???@'.$_SERVER['LOGNAME']; // Loop on each log handler and send output foreach ($conf->loghandlers as $loghandlerinstance) { $loghandlerinstance->export($data,$suffixinfilename); } unset($data); } if (! empty($ident)) { foreach ($conf->loghandlers as $loghandlerinstance) { $loghandlerinstance->setIdent($ident); } } } /** * Show tab header of a card * * @param array $links Array of tabs * @param string $active Active tab name (document', 'info', 'ldap', ....) * @param string $title Title * @param int $notab 0=Add tab header, 1=no tab header * @param string $picto Add a picto on tab title * @param int $pictoisfullpath If 1, image path is a full path. If you set this to 1, you can use url returned by dol_build_path('/mymodyle/img/myimg.png',1) for $picto. * @return void */ function dol_fiche_head($links=array(), $active='0', $title='', $notab=0, $picto='', $pictoisfullpath=0) { print dol_get_fiche_head($links, $active, $title, $notab, $picto, $pictoisfullpath); } /** * Show tab header of a card * * @param array $links Array of tabs * @param int $active Active tab name * @param string $title Title * @param int $notab 0=Add tab header, 1=no tab header * @param string $picto Add a picto on tab title * @param int $pictoisfullpath If 1, image path is a full path. If you set this to 1, you can use url returned by dol_build_path('/mymodyle/img/myimg.png',1) for $picto. * @return void */ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $picto='', $pictoisfullpath=0) { global $conf; $out="\n".'
          '."\n"; // Show title $showtitle=1; if (! empty($conf->dol_optimize_smallscreen)) $showtitle=0; if (! empty($title) && $showtitle) { $limittitle=30; $out.=''; if ($picto) $out.=img_picto('',($pictoisfullpath?'':'object_').$picto,'',$pictoisfullpath).' '; $out.=dol_trunc($title,$limittitle); $out.=''; } // Define max of key (max may be higher than sizeof because of hole due to module disabling some tabs). $maxkey=-1; if (is_array($links) && ! empty($links)) { $keys=array_keys($links); if (count($keys)) $maxkey=max($keys); } // Show tabs for ($i = 0 ; $i <= $maxkey ; $i++) { $out.='
          '; if (isset($links[$i][2]) && $links[$i][2] == 'image') { if (!empty($links[$i][0])) { $out.=''.$links[$i][1].''."\n"; } else { $out.=''.$links[$i][1].''."\n"; } } else if (! empty($links[$i][1])) { //print "x $i $active ".$links[$i][2]." z"; if ((is_numeric($active) && $i == $active) || (! is_numeric($active) && $active == $links[$i][2])) { $out.=''.$links[$i][1].''."\n"; } else { $out.=''.$links[$i][1].''."\n"; } } $out.='
          '; } $out.="
          \n"; if (! $notab) $out.="\n".'
          '."\n"; return $out; } /** * Show tab footer of a card * * @param int $notab 0=Add tab footer, 1=no tab footer * @return void */ function dol_fiche_end($notab=0) { print dol_get_fiche_end($notab); } /** * Return tab footer of a card * * @param int $notab 0=Add tab footer, 1=no tab footer * @return void */ function dol_get_fiche_end($notab=0) { if (! $notab) return "\n
          \n"; else return ''; } /** * Return string to add class property on html element with pair/impair. * * @param string $var 0 or 1 * @param string $moreclass More class to add * @return string String to add class onto HTML element */ function dol_bc($var,$moreclass='') { global $bc; $ret=' '.$bc[$var]; if ($moreclass) $ret=preg_replace('/class=\"/','class="'.$moreclass.' ',$ret); return $ret; } /** * Return a formated address (part address/zip/town/state) according to country rules * * @param Object $object A company or contact object * @param int $withcountry 1=Add country into address string * @param string $sep Separator to use to build string * @return string Formated string */ function dol_format_address($object,$withcountry=0,$sep="\n") { $ret=''; $countriesusingstate=array('AU','US','IN','GB','ES','UK','TR'); // Address $ret .= $object->address; // Zip/Town/State if (in_array($object->country_code,array('US','AU')) || ! empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS)) // US: title firstname name \n address lines \n town, state, zip \n country { $ret .= ($ret ? $sep : '' ).$object->town; if ($object->state && in_array($object->country_code,$countriesusingstate)) { $ret.=", ".$object->state; } if ($object->zip) $ret .= ', '.$object->zip; } else if (in_array($object->country_code,array('GB','UK'))) // UK: title firstname name \n address lines \n town state \n zip \n country { $ret .= ($ret ? $sep : '' ).$object->town; if ($object->state && in_array($object->country_code,$countriesusingstate)) { $ret.=", ".$object->state; } if ($object->zip) $ret .= ($ret ? $sep : '' ).$object->zip; } else if (in_array($object->country_code,array('ES','TR'))) // ES: title firstname name \n address lines \n zip town \n state \n country { $ret .= ($ret ? $sep : '' ).$object->zip; $ret .= ' '.$object->town; if ($object->state && in_array($object->country_code,$countriesusingstate)) { $ret.="\n".$object->state; } } else // Other: title firstname name \n address lines \n zip town \n country { $ret .= ($ret ? $sep : '' ).$object->zip; $ret .= ' '.$object->town; if ($object->state && in_array($object->country_code,$countriesusingstate)) { $ret.=", ".$object->state; } } if ($withcountry) $ret.=($object->country?$sep.$object->country:''); return $ret; } /** * Format a string. * * @param string $fmt Format of strftime function (http://php.net/manual/fr/function.strftime.php) * @param int $ts Timesamp (If is_gmt is true, timestamp is already includes timezone and daylight saving offset, if is_gmt is false, timestamp is a GMT timestamp and we must compensate with server PHP TZ) * @param int $is_gmt See comment of timestamp parameter * @return string A formatted string */ function dol_strftime($fmt, $ts=false, $is_gmt=false) { if ((abs($ts) <= 0x7FFFFFFF)) { // check if number in 32-bit signed range return ($is_gmt)? @gmstrftime($fmt,$ts): @strftime($fmt,$ts); } else return 'Error date into a not supported range'; } /** * Output date in a string format according to outputlangs (or langs if not defined). * Return charset is always UTF-8, except if encodetoouput is defined. In this case charset is output charset * * @param int $time GM Timestamps date * @param string $format Output date format * "%d %b %Y", * "%d/%m/%Y %H:%M", * "%d/%m/%Y %H:%M:%S", * "day", "daytext", "dayhour", "dayhourldap", "dayhourtext", "dayrfc", "dayhourrfc" * @param string $tzoutput true or 'gmt' => string is for Greenwich location * false or 'tzserver' => output string is for local PHP server TZ usage * 'tzuser' => output string is for local browser TZ usage * @param Tranlsate $outputlangs Object lang that contains language for text translation. * @param boolean $encodetooutput false=no convert into output pagecode * @return string Formated date or '' if time is null * * @see dol_mktime, dol_stringtotime, dol_getdate */ function dol_print_date($time,$format='',$tzoutput='tzserver',$outputlangs='',$encodetooutput=false) { global $conf,$langs; // Clean parameters $to_gmt=false; $offsettz=$offsetdst=0; if ($tzoutput) { $to_gmt=true; // For backward compatibility if (is_string($tzoutput)) { if ($tzoutput == 'tzserver') { $to_gmt=false; $offsettz=$offsetdst=0; } elseif ($tzoutput == 'tzuser') { $to_gmt=true; $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60; $offsetdst=(empty($_SESSION['dol_dst'])?0:$_SESSION['dol_dst'])*60*60; } elseif ($tzoutput == 'tzcompany') { $to_gmt=false; $offsettz=$offsetdst=0; // TODO Define this and use it later } } } if (! is_object($outputlangs)) $outputlangs=$langs; if (! $format) $format='daytextshort'; $reduceformat=(! empty($conf->dol_optimize_smallscreen) && in_array($format,array('day','dayhour')))?1:0; // Change predefined format into computer format. If found translation in lang file we use it, otherwise we use default. if ($format == 'day') $format=($outputlangs->trans("FormatDateShort")!="FormatDateShort"?$outputlangs->trans("FormatDateShort"):$conf->format_date_short); else if ($format == 'hour') $format=($outputlangs->trans("FormatHourShort")!="FormatHourShort"?$outputlangs->trans("FormatHourShort"):$conf->format_hour_short); else if ($format == 'hourduration') $format=($outputlangs->trans("FormatHourShortDuration")!="FormatHourShortDuration"?$outputlangs->trans("FormatHourShortDuration"):$conf->format_hour_short_duration); else if ($format == 'daytext') $format=($outputlangs->trans("FormatDateText")!="FormatDateText"?$outputlangs->trans("FormatDateText"):$conf->format_date_text); else if ($format == 'daytextshort') $format=($outputlangs->trans("FormatDateTextShort")!="FormatDateTextShort"?$outputlangs->trans("FormatDateTextShort"):$conf->format_date_text_short); else if ($format == 'dayhour') $format=($outputlangs->trans("FormatDateHourShort")!="FormatDateHourShort"?$outputlangs->trans("FormatDateHourShort"):$conf->format_date_hour_short); else if ($format == 'dayhoursec') $format=($outputlangs->trans("FormatDateHourSecShort")!="FormatDateHourSecShort"?$outputlangs->trans("FormatDateHourSecShort"):$conf->format_date_hour_sec_short); else if ($format == 'dayhourtext') $format=($outputlangs->trans("FormatDateHourText")!="FormatDateHourText"?$outputlangs->trans("FormatDateHourText"):$conf->format_date_hour_text); else if ($format == 'dayhourtextshort') $format=($outputlangs->trans("FormatDateHourTextShort")!="FormatDateHourTextShort"?$outputlangs->trans("FormatDateHourTextShort"):$conf->format_date_hour_text_short); // Format not sensitive to language else if ($format == 'dayhourlog') $format='%Y%m%d%H%M%S'; else if ($format == 'dayhourldap') $format='%Y%m%d%H%M%SZ'; else if ($format == 'dayhourxcard') $format='%Y%m%dT%H%M%SZ'; else if ($format == 'dayxcard') $format='%Y%m%d'; else if ($format == 'dayrfc') $format='%Y-%m-%d'; // DATE_RFC3339 else if ($format == 'dayhourrfc') $format='%Y-%m-%dT%H:%M:%SZ'; // DATETIME RFC3339 else if ($format == 'standard') $format='%Y-%m-%d %H:%M:%S'; if ($reduceformat) { $format=str_replace('%Y','%y',$format); $format=str_replace('yyyy','yy',$format); } // If date undefined or "", we return "" if (dol_strlen($time) == 0) return ''; // $time=0 allowed (it means 01/01/1970 00:00:00) // Clean format if (preg_match('/%b/i',$format)) // There is some text to translate { // We inhibate translation to text made by strftime functions. We will use trans instead later. $format=str_replace('%b','__b__',$format); $format=str_replace('%B','__B__',$format); } if (preg_match('/%a/i',$format)) // There is some text to translate { // We inhibate translation to text made by strftime functions. We will use trans instead later. $format=str_replace('%a','__a__',$format); $format=str_replace('%A','__A__',$format); } // Analyze date (deprecated) Ex: 1970-01-01, 1970-01-01 01:00:00, 19700101010000 if (preg_match('/^([0-9]+)\-([0-9]+)\-([0-9]+) ?([0-9]+)?:?([0-9]+)?:?([0-9]+)?/i',$time,$reg) || preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])([0-9][0-9])$/i',$time,$reg)) { // This part of code should not be used. TODO Remove this. dol_syslog("Functions.lib::dol_print_date function call with deprecated value of time in page ".$_SERVER["PHP_SELF"], LOG_WARNING); // Date has format 'YYYY-MM-DD' or 'YYYY-MM-DD HH:MM:SS' or 'YYYYMMDDHHMMSS' $syear = (! empty($reg[1]) ? $reg[1] : ''); $smonth = (! empty($reg[2]) ? $reg[2] : ''); $sday = (! empty($reg[3]) ? $reg[3] : ''); $shour = (! empty($reg[4]) ? $reg[4] : ''); $smin = (! empty($reg[5]) ? $reg[5] : ''); $ssec = (! empty($reg[6]) ? $reg[6] : ''); $time=dol_mktime($shour,$smin,$ssec,$smonth,$sday,$syear,true); $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); } else { // Date is a timestamps if ($time < 100000000000) // Protection against bad date values { $ret=adodb_strftime($format,$time+$offsettz+$offsetdst,$to_gmt); // TODO Remove this } else $ret='Bad value '.$time.' for date'; } if (preg_match('/__b__/i',$format)) { // Here ret is string in PHP setup language (strftime was used). Now we convert to $outputlangs. $month=adodb_strftime('%m',$time+$offsettz+$offsetdst); // TODO Remove this if ($encodetooutput) { $monthtext=$outputlangs->transnoentities('Month'.$month); $monthtextshort=$outputlangs->transnoentities('MonthShort'.$month); } else { $monthtext=$outputlangs->transnoentitiesnoconv('Month'.$month); $monthtextshort=$outputlangs->transnoentitiesnoconv('MonthShort'.$month); } //print 'monthtext='.$monthtext.' monthtextshort='.$monthtextshort; $ret=str_replace('__b__',$monthtextshort,$ret); $ret=str_replace('__B__',$monthtext,$ret); //print 'x'.$outputlangs->charset_output.'-'.$ret.'x'; //return $ret; } if (preg_match('/__a__/i',$format)) { $w=adodb_strftime('%w',$time+$offsettz+$offsetdst); // TODO Remove this $dayweek=$outputlangs->transnoentitiesnoconv('Day'.$w); $ret=str_replace('__A__',$dayweek,$ret); $ret=str_replace('__a__',dol_substr($dayweek,0,3),$ret); } return $ret; } /** * Return an array with locale date info. * PHP getdate is restricted to the years 1901-2038 on Unix and 1970-2038 on Windows * WARNING: This function always use PHP server timezone to return locale informations. * Usage must be avoid. * * @param int $timestamp Timestamp * @param boolean $fast Fast mode * @return array Array of informations * If no fast mode: * 'seconds' => $secs, * 'minutes' => $min, * 'hours' => $hour, * 'mday' => $day, * 'wday' => $dow, * 'mon' => $month, * 'year' => $year, * 'yday' => floor($secsInYear/$_day_power), * 'weekday' => gmdate('l',$_day_power*(3+$dow)), * 'month' => gmdate('F',mktime(0,0,0,$month,2,1971)), * If fast mode: * 'seconds' => $secs, * 'minutes' => $min, * 'hours' => $hour, * 'mday' => $day, * 'mon' => $month, * 'year' => $year, * 'yday' => floor($secsInYear/$_day_power), * 'leap' => $leaf, * 'ndays' => $ndays * @see dol_print_date, dol_stringtotime, dol_mktime */ function dol_getdate($timestamp,$fast=false) { $usealternatemethod=false; if ($timestamp <= 0) $usealternatemethod=true; // <= 1970 if ($timestamp >= 2145913200) $usealternatemethod=true; // >= 2038 if ($usealternatemethod) { $arrayinfo=adodb_getdate($timestamp,$fast); } else { $arrayinfo=getdate($timestamp); } return $arrayinfo; } /** * Return a timestamp date built from detailed informations (by default a local PHP server timestamp) * Replace function mktime not available under Windows if year < 1970 * PHP mktime is restricted to the years 1901-2038 on Unix and 1970-2038 on Windows * * @param int $hour Hour (can be -1 for undefined) * @param int $minute Minute (can be -1 for undefined) * @param int $second Second (can be -1 for undefined) * @param int $month Month (1 to 12) * @param int $day Day (1 to 31) * @param int $year Year * @param int $gm true or 1=Input informations are GMT values, false or 0 or 'server' = local to server TZ, 'user' = local to user TZ * @param int $check 0=No check on parameters (Can use day 32, etc...) * @return int Date as a timestamp, '' if error * @see dol_print_date, dol_stringtotime, dol_getdate */ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1) { global $conf; //print "- ".$hour.",".$minute.",".$second.",".$month.",".$day.",".$year.",".$_SERVER["WINDIR"]." -"; // Clean parameters if ($hour == -1 || empty($hour)) $hour=0; if ($minute == -1 || empty($minute)) $minute=0; if ($second == -1 || empty($second)) $second=0; // Check parameters if ($check) { if (! $month || ! $day) return ''; if ($day > 31) return ''; if ($month > 12) return ''; if ($hour < 0 || $hour > 24) return ''; if ($minute< 0 || $minute > 60) return ''; if ($second< 0 || $second > 60) return ''; } if (method_exists('DateTime','getTimestamp') && empty($conf->global->MAIN_OLD_DATE)) { if (empty($gm) || $gm === 'server') { // If you can't set timezone of your PHP, set this constant. Better is to set it to UTC. // In future, this constant will be forced to 'UTC' so PHP server timezone will not have effect anymore. if (! empty($conf->global->MAIN_SERVER_TZ)) { if ($conf->global->MAIN_SERVER_TZ != 'auto') $default_timezone=$conf->global->MAIN_SERVER_TZ; else $default_timezone=@date_default_timezone_get(); } else $default_timezone=@date_default_timezone_get(); $localtz = new DateTimeZone($default_timezone); } else if ($gm === 'user') { // We use dol_tz_string first because it contains dst. $default_timezone=(empty($_SESSION["dol_tz_string"])?@date_default_timezone_get():$_SESSION["dol_tz_string"]); try { $localtz = new DateTimeZone($default_timezone); } catch(Exception $e) { dol_syslog("Warning dol_tz_string contains an invalid value ".$_SESSION["dol_tz_string"], LOG_WARNING); $default_timezone=@date_default_timezone_get(); } } else $localtz = new DateTimeZone('UTC'); $dt = new DateTime(null,$localtz); $dt->setDate($year,$month,$day); $dt->setTime((int) $hour, (int) $minute, (int) $second); $date=$dt->getTimestamp(); } else { $usealternatemethod=false; if ($year <= 1970) $usealternatemethod=true; // <= 1970 if ($year >= 2038) $usealternatemethod=true; // >= 2038 if ($usealternatemethod || $gm) // Si time gm, seule adodb peut convertir { $date=adodb_mktime($hour,$minute,$second,$month,$day,$year,0,$gm); } else { $date=mktime($hour,$minute,$second,$month,$day,$year); } } return $date; } /** * Return date for now. In mot cases, we use this function without parameters (that means GMT time). * * @param string $mode 'gmt' => we return GMT timestamp, * 'tzserver' => we add the PHP server timezone * 'tzref' => we add the company timezone * 'tzuser' => we add the user timezone * @return int $date Timestamp */ function dol_now($mode='gmt') { // Note that gmmktime and mktime return same value (GMT) when used without parameters //if ($mode == 'gmt') $ret=gmmktime(); // Strict Standards: gmmktime(): You should be using the time() function instead if ($mode == 'gmt') $ret=time(); // Time for now at greenwich. else if ($mode == 'tzserver') // Time for now with PHP server timezone added { require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $tzsecond=getServerTimeZoneInt('now'); // Contains tz+dayling saving time $ret=dol_now('gmt')+($tzsecond*3600); } /*else if ($mode == 'tzref') // Time for now with parent company timezone is added { require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $tzsecond=getParentCompanyTimeZoneInt(); // Contains tz+dayling saving time $ret=dol_now('gmt')+($tzsecond*3600); }*/ else if ($mode == 'tzuser') // Time for now with user timezone added { //print 'eeee'.time().'-'.mktime().'-'.gmmktime(); $offsettz=(empty($_SESSION['dol_tz'])?0:$_SESSION['dol_tz'])*60*60; $offsetdst=(empty($_SESSION['dol_dst'])?0:$_SESSION['dol_dst'])*60*60; $ret=dol_now('gmt')+($offsettz+$offsetdst); } return $ret; } /** * Return string with formated size * * @param int $size Size to print * @param int $shortvalue Tell if we want long value to use another unit (Ex: 1.5Kb instead of 1500b) * @param int $shortunit Use short value of size unit * @return string Link */ function dol_print_size($size,$shortvalue=0,$shortunit=0) { global $conf,$langs; $level=1024; if (! empty($conf->dol_optimize_smallscreen)) $shortunit=1; // Set value text if (empty($shortvalue) || $size < ($level*10)) { $ret=$size; $textunitshort=$langs->trans("b"); $textunitlong=$langs->trans("Bytes"); } else { $ret=round($size/$level,0); $textunitshort=$langs->trans("Kb"); $textunitlong=$langs->trans("KiloBytes"); } // Use long or short text unit if (empty($shortunit)) { $ret.=' '.$textunitlong; } else { $ret.=' '.$textunitshort; } return $ret; } /** * Show Url link * * @param string $url Url to show * @param string $target Target for link * @param int $max Max number of characters to show * @return string HTML Link */ function dol_print_url($url,$target='_blank',$max=32) { if (empty($url)) return ''; $link=''; if (! preg_match('/^http/i',$url)) $link.='http://'; $link.=dol_trunc($url,$max); $link.=''; return $link; } /** * Show EMail link * * @param string $email EMail to show (only email, without 'Name of recipient' before) * @param int $cid Id of contact if known * @param int $socid Id of third party if known * @param int $addlink 0=no link to create action * @param int $max Max number of characters to show * @param int $showinvalid Show warning if syntax email is wrong * @return string HTML Link */ function dol_print_email($email,$cid=0,$socid=0,$addlink=0,$max=64,$showinvalid=1) { global $conf,$user,$langs; $newemail=$email; if (empty($email)) return ' '; if (! empty($addlink)) { $newemail=''; $newemail.=dol_trunc($email,$max); $newemail.=''; if ($showinvalid && ! isValidEmail($email)) { $langs->load("errors"); $newemail.=img_warning($langs->trans("ErrorBadEMail",$email)); } if (($cid || $socid) && ! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) { $type='AC_EMAIL'; $link=''; if (! empty($conf->global->AGENDA_ADDACTIONFOREMAIL)) $link=''.img_object($langs->trans("AddAction"),"calendar").''; $newemail='
          '.$newemail.'  '.$link.'
          '; } } else { if ($showinvalid && ! isValidEmail($email)) { $langs->load("errors"); $newemail.=img_warning($langs->trans("ErrorBadEMail",$email)); } } return $newemail; } /** * Show Skype link * * @param string $skype Skype to show (only skype, without 'Name of recipient' before) * @param int $cid Id of contact if known * @param int $socid Id of third party if known * @param int $addlink 0=no link to create action * @param int $max Max number of characters to show * @return string HTML Link */ function dol_print_skype($skype,$cid=0,$socid=0,$addlink=0,$max=64) { global $conf,$user,$langs; $newskype=$skype; if (empty($skype)) return ' '; if (! empty($addlink)) { $newskype=''; $newskype.=' '; $newskype.=dol_trunc($skype,$max); $newskype.=''; if (($cid || $socid) && ! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) { $type='AC_SKYPE'; $link=''; if (! empty($conf->global->AGENDA_ADDACTIONFORSKYPE)) $link=''.img_object($langs->trans("AddAction"),"calendar").''; $newskype='
          '.$newskype.'  '.$link.'
          '; } } else { $langs->load("errors"); $newskype.=img_warning($langs->trans("ErrorBadSkype",$skype)); } return $newskype; } /** * Format phone numbers according to country * * @param string $phone Phone number to format * @param string $country Country code to use for formatting * @param int $cid Id of contact if known * @param int $socid Id of third party if known * @param int $addlink ''=no link to create action, 'AC_TEL'=add link to clicktodial (if module enabled) and add link to create event (if conf->global->AGENDA_ADDACTIONFORPHONE set) * @param string $separ Separation between numbers for a better visibility example : xx.xx.xx.xx.xx * @return string Formated phone number */ function dol_print_phone($phone,$country='',$cid=0,$socid=0,$addlink='',$separ=" ") { global $conf,$user,$langs,$mysoc; // Clean phone parameter $phone = preg_replace("/[\s.-]/","",trim($phone)); if (empty($phone)) { return ''; } if (empty($country)) $country=$mysoc->country_code; // Short format for small screens if ($conf->dol_optimize_smallscreen) $separ=''; $newphone=$phone; if (strtoupper($country) == "FR") { // France if (dol_strlen($phone) == 10) { $newphone=substr($newphone,0,2).$separ.substr($newphone,2,2).$separ.substr($newphone,4,2).$separ.substr($newphone,6,2).$separ.substr($newphone,8,2); } elseif (dol_strlen($newphone) == 7) { $newphone=substr($newphone,0,3).$separ.substr($newphone,3,2).$separ.substr($newphone,5,2); } elseif (dol_strlen($newphone) == 9) { $newphone=substr($newphone,0,2).$separ.substr($newphone,2,3).$separ.substr($newphone,5,2).$separ.substr($newphone,7,2); } elseif (dol_strlen($newphone) == 11) { $newphone=substr($newphone,0,3).$separ.substr($newphone,3,2).$separ.substr($newphone,5,2).$separ.substr($newphone,7,2).$separ.substr($newphone,9,2); } elseif (dol_strlen($newphone) == 12) { $newphone=substr($newphone,0,4).$separ.substr($newphone,4,2).$separ.substr($newphone,6,2).$separ.substr($newphone,8,2).$separ.substr($newphone,10,2); } } if (! empty($addlink)) // Link on phone number + link to add action (if conf->global->AGENDA_ADDACTIONFORPHONE set) { if (! empty($conf->browser->phone)) // If phone, we use link of phone { $newphone =''; } else if (! empty($conf->clicktodial->enabled) && $addlink == 'AC_TEL') // If click to dial, we use click to dial url { if (empty($user->clicktodial_loaded)) $user->fetch_clicktodial(); // Define urlmask $urlmask='ErrorClickToDialModuleNotConfigured'; if (! empty($conf->global->CLICKTODIAL_URL)) $urlmask=$conf->global->CLICKTODIAL_URL; if (! empty($user->clicktodial_url)) $urlmask=$user->clicktodial_url; $clicktodial_poste=(! empty($user->clicktodial_poste)?urlencode($user->clicktodial_poste):''); $clicktodial_login=(! empty($user->clicktodial_login)?urlencode($user->clicktodial_login):''); $clicktodial_password=(! empty($user->clicktodial_password)?urlencode($user->clicktodial_password):''); // This line is for backward compatibility $url = sprintf($urlmask, urlencode($phone), $clicktodial_poste, $clicktodial_login, $clicktodial_password); // Thoose lines are for substitution $substitarray=array('__PHONEFROM__'=>$clicktodial_poste, '__PHONETO__'=>urlencode($phone), '__LOGIN__'=>$clicktodial_login, '__PASS__'=>$clicktodial_password); $url = make_substitutions($url, $substitarray); $newphonesav=$newphone; $newphone ='global->CLICKTODIAL_FORCENEWTARGET)) $newphone.=' target="_blank"'; $newphone.='>'.$newphonesav.''; } //if (($cid || $socid) && ! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) { $type='AC_TEL'; $link=''; if ($addlink == 'AC_FAX') $type='AC_FAX'; if (! empty($conf->global->AGENDA_ADDACTIONFORPHONE)) $link=''.img_object($langs->trans("AddAction"),"calendar").''; if ($link) $newphone='
          '.$newphone.'  '.$link.'
          '; } } return $newphone; } /** * Return an IP formated to be shown on screen * * @param string $ip IP * @param int $mode 0=return IP + country/flag, 1=return only country/flag, 2=return only IP * @return string Formated IP, with country if GeoIP module is enabled */ function dol_print_ip($ip,$mode=0) { global $conf,$langs; $ret=''; if (empty($mode)) $ret.=$ip; if (! empty($conf->geoipmaxmind->enabled) && $mode != 2) { $datafile=$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE; //$ip='24.24.24.24'; //$datafile='E:\Mes Sites\Web\Admin1\awstats\maxmind\GeoIP.dat'; Note that this must be downloaded datafile (not same than datafile provided with ubuntu packages) include_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php'; $geoip=new DolGeoIP('country',$datafile); //print 'ip='.$ip.' databaseType='.$geoip->gi->databaseType." GEOIP_CITY_EDITION_REV1=".GEOIP_CITY_EDITION_REV1."\n"; //print "geoip_country_id_by_addr=".geoip_country_id_by_addr($geoip->gi,$ip)."\n"; $countrycode=$geoip->getCountryCodeFromIP($ip); if ($countrycode) // If success, countrycode is us, fr, ... { if (file_exists(DOL_DOCUMENT_ROOT.'/theme/common/flags/'.$countrycode.'.png')) { $ret.=' '.img_picto($countrycode.' '.$langs->trans("AccordingToGeoIPDatabase"),DOL_URL_ROOT.'/theme/common/flags/'.$countrycode.'.png','',1); } else $ret.=' ('.$countrycode.')'; } } return $ret; } /** * Return country code for current user. * If software is used inside a local network, detection may fails (we need a public ip) * * @return string Country code (fr, es, it, us, ...) */ function dol_user_country() { global $conf,$langs,$user; //$ret=$user->xxx; $ret=''; if (! empty($conf->geoipmaxmind->enabled)) { $ip=$_SERVER["REMOTE_ADDR"]; $datafile=$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE; //$ip='24.24.24.24'; //$datafile='E:\Mes Sites\Web\Admin1\awstats\maxmind\GeoIP.dat'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php'; $geoip=new DolGeoIP('country',$datafile); $countrycode=$geoip->getCountryCodeFromIP($ip); $ret=$countrycode; } return $ret; } /** * Format address string * * @param string $address Address * @param int $htmlid Html ID (for example 'gmap') * @param int $mode thirdparty|contact|member|other * @param int $id Id of object * @return void */ function dol_print_address($address, $htmlid, $mode, $id) { global $conf, $user, $langs, $hookmanager; if ($address) { if ($hookmanager) { $parameters = array('element' => $mode, 'id' => $id); $reshook = $hookmanager->executeHooks('printAddress', $parameters, $address, $action); print $hookmanager->resPrint; } if (empty($reshook)) { print nl2br($address); $showgmap=$showomap=0; if ($mode=='thirdparty' && ! empty($conf->google->enabled) && ! empty($conf->global->GOOGLE_ENABLE_GMAPS)) $showgmap=1; if ($mode=='contact' && ! empty($conf->google->enabled) && ! empty($conf->global->GOOGLE_ENABLE_GMAPS_CONTACTS)) $showgmap=1; if ($mode=='member' && ! empty($conf->google->enabled) && ! empty($conf->global->GOOGLE_ENABLE_GMAPS_MEMBERS)) $showgmap=1; if ($mode=='thirdparty' && ! empty($conf->openstreetmap->enabled) && ! empty($conf->global->OPENSTREETMAP_ENABLE_MAPS)) $showomap=1; if ($mode=='contact' && ! empty($conf->openstreetmap->enabled) && ! empty($conf->global->OPENSTREETMAP_ENABLE_MAPS_CONTACTS)) $showomap=1; if ($mode=='member' && ! empty($conf->openstreetmap->enabled) && ! empty($conf->global->OPENSTREETMAP_ENABLE_MAPS_MEMBERS)) $showomap=1; // TODO Add a hook here if ($showgmap) { $url=dol_buildpath('/google/gmaps.php?mode='.$mode.'&id='.$id,1); print ' '; } if ($showomap) { $url=dol_buildpath('/openstreetmap/maps.php?mode='.$mode.'&id='.$id,1); print ' '; } } } } /** * Return true if email syntax is ok * * @param string $address email (Ex: "toto@titi.com", "John Do ") * @return boolean true if email syntax is OK, false if KO or empty string */ function isValidEmail($address) { if (preg_match("/.*<(.+)>/i", $address, $regs)) { $address = $regs[1]; } // 2 letters domains extensions are for countries // 3 letters domains extensions: biz|com|edu|gov|int|mil|net|org|pro|... if (preg_match("/^[^@\s\t]+@([a-zA-Z0-9\-]+\.)+([a-zA-Z0-9\-]{2,3}|asso|aero|coop|info|name)\$/i",$address)) { return true; } else { return false; } } /** * Return true if phone number syntax is ok * * @param string $phone phone (Ex: "0601010101") * @return boolean true if phone syntax is OK, false if KO or empty string */ function isValidPhone($phone) { return true; } /** * Make a strlen call. Works even if mbstring module not enabled * * @param string $string String to calculate length * @param string $stringencoding Encoding of string * @return int Length of string */ function dol_strlen($string,$stringencoding='UTF-8') { if (function_exists('mb_strlen')) return mb_strlen($string,$stringencoding); else return strlen($string); } /** * Make a substring. Works even in mbstring module is not enabled. * * @param string $string String to scan * @param string $start Start position * @param int $length Length * @param string $stringencoding Page code used for input string encoding * @return string substring */ function dol_substr($string,$start,$length,$stringencoding='') { global $langs; if (empty($stringencoding)) $stringencoding=$langs->charset_output; $ret=''; if (function_exists('mb_substr')) { $ret=mb_substr($string,$start,$length,$stringencoding); } else { $ret=substr($string,$start,$length); } return $ret; } /** * Show a javascript graph. * Do not use this function anymore. Use DolGraph class instead. * * @param string $htmlid Html id name * @param int $width Width in pixel * @param int $height Height in pixel * @param array $data Data array * @param int $showlegend 1 to show legend, 0 otherwise * @param string $type Type of graph ('pie', 'barline') * @param int $showpercent Show percent (with type='pie' only) * @param string $url Param to add an url to click values * @return void * @deprecated */ function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',$showpercent=0,$url='') { global $conf,$langs; global $theme_datacolor; // To have var kept when function is called several times if (empty($conf->use_javascript_ajax)) return; $jsgraphlib='flot'; $datacolor=array(); // Load colors of theme into $datacolor array $color_file = DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/graph-color.php"; if (is_readable($color_file)) { include_once $color_file; if (isset($theme_datacolor)) { $datacolor=array(); foreach($theme_datacolor as $val) { $datacolor[]="#".sprintf("%02x",$val[0]).sprintf("%02x",$val[1]).sprintf("%02x",$val[2]); } } } print '
          '; // We use Flot js lib if ($jsgraphlib == 'flot') { if ($type == 'pie') { // data is array('series'=>array(serie1,serie2,...), // 'seriestype'=>array('bar','line',...), // 'seriescolor'=>array(0=>'#999999',1=>'#999999',...) // 'xlabel'=>array(0=>labelx1,1=>labelx2,...)); // serieX is array('label'=>'label', data=>val) print ' '; } else if ($type == 'barline') { // data is array('series'=>array(serie1,serie2,...), // 'seriestype'=>array('bar','line',...), // 'seriescolor'=>array(0=>'#999999',1=>'#999999',...) // 'xlabel'=>array(0=>labelx1,1=>labelx2,...)); // serieX is array('label'=>'label', data=>array(0=>y1,1=>y2,...)) with same nb of value than into xlabel print ' '; } else print 'BadValueForPArameterType'; } } /** * Truncate a string to a particular length adding '...' if string larger than length. * If length = max length+1, we do no truncate to avoid having just 1 char replaced with '...'. * MAIN_DISABLE_TRUNC=1 can disable all truncings * * @param string $string String to truncate * @param int $size Max string size visible. 0 for no limit. Final string size can be 1 more (if size was max+1) or 3 more (if we added ...) * @param string $trunc Where to trunc: right, left, middle (size must be a 2 power), wrap * @param string $stringencoding Tell what is source string encoding * @param int $nodot Truncation do not add ... after truncation. So it's an exact truncation. * @return string Truncated string */ function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodot=0) { global $conf; if ($size==0 || ! empty($conf->global->MAIN_DISABLE_TRUNC)) return $string; // We go always here if ($trunc == 'right') { $newstring=dol_textishtml($string)?dol_string_nohtmltag($string,1):$string; if (dol_strlen($newstring,$stringencoding) > ($size+($nodot?0:1))) return dol_substr($newstring,0,$size,$stringencoding).($nodot?'':'...'); else return $string; } elseif ($trunc == 'middle') { $newstring=dol_textishtml($string)?dol_string_nohtmltag($string,1):$string; if (dol_strlen($newstring,$stringencoding) > 2 && dol_strlen($newstring,$stringencoding) > ($size+1)) { $size1=round($size/2); $size2=round($size/2); return dol_substr($newstring,0,$size1,$stringencoding).'...'.dol_substr($newstring,dol_strlen($newstring,$stringencoding) - $size2,$size2,$stringencoding); } else return $string; } elseif ($trunc == 'left') { $newstring=dol_textishtml($string)?dol_string_nohtmltag($string,1):$string; if (dol_strlen($newstring,$stringencoding) > ($size+1)) return '...'.dol_substr($newstring,dol_strlen($newstring,$stringencoding) - $size,$size,$stringencoding); else return $string; } elseif ($trunc == 'wrap') { $newstring=dol_textishtml($string)?dol_string_nohtmltag($string,1):$string; if (dol_strlen($newstring,$stringencoding) > ($size+1)) return dol_substr($newstring,0,$size,$stringencoding)."\n".dol_trunc(dol_substr($newstring,$size,dol_strlen($newstring,$stringencoding)-$size,$stringencoding),$size,$trunc); else return $string; } else return 'BadParam3CallingDolTrunc'; } /** * Show picto whatever it's its name (generic function) * * @param string $alt Text on alt and title of image (alt only if param notitle is set to 1) * @param string $picto Name of image file to show ('filenew', ...) * If no extension provided, we use '.png'. Image must be stored into theme/xxx/img directory. * Example: picto.png if picto.png is stored into htdocs/theme/mytheme/img * Example: picto.png@mymodule if picto.png is stored into htdocs/mymodule/img * Example: /mydir/mysubdir/picto.png if picto.png is stored into htdocs/mydir/mysubdir (pictoisfullpath must be set to 1) * @param string $options Add more attribute on img tag (For example 'style="float: right"') * @param int $pictoisfullpath If 1, image path is a full path * @param int $srconly Return only content of the src attribute of img. * @param int $notitle 1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip. * @return string Return img tag * @see #img_object, #img_picto_common */ function img_picto($alt, $picto, $options = '', $pictoisfullpath = false, $srconly=0, $notitle=0) { global $conf; // Define fullpathpicto to use into src if ($pictoisfullpath) { // Clean parameters if (! preg_match('/(\.png|\.gif)$/i',$picto)) $picto .= '.png'; $fullpathpicto = $picto; } else { // By default, we search $url/theme/$theme/img/$picto $url = DOL_URL_ROOT; $theme = $conf->theme; $path = 'theme/'.$theme; if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) $path = $conf->global->MAIN_OVERWRITE_THEME_RES.'/theme/'.$conf->global->MAIN_OVERWRITE_THEME_RES; //if (! empty($conf->global->MAIN_FORCETHEMEDIR)) $path = preg_replace('/^\//', '', $conf->global->MAIN_FORCETHEMEDIR).'/'.$path; // TODO What if there is both FORCETHEMDIR and OVERWRITE_THEM_RES // If we ask an image into $url/$mymodule/img (instead of default path) if (preg_match('/^([^@]+)@([^@]+)$/i',$picto,$regs)) { $picto = $regs[1]; $path = $regs[2]; // $path is $mymodule } // Clean parameters if (! preg_match('/(\.png|\.gif)$/i',$picto)) $picto .= '.png'; // If alt path are defined, define url where img file is, according to physical path foreach ($conf->file->dol_document_root as $type => $dirroot) // ex: array(["main"]=>"/home/maindir/htdocs", ["alt0"]=>"/home/moddir/htdocs", ...) { if ($type == 'main') continue; if (file_exists($dirroot.'/'.$path.'/img/'.$picto)) { $url=DOL_URL_ROOT.$conf->file->dol_url_root[$type]; break; } } // $url is '' or '/custom', $path is current theme or $fullpathpicto = $url.'/'.$path.'/img/'.$picto; } if ($srconly) return $fullpathpicto; else return ''.dol_escape_htmltag($alt).''; } /** * Show a picto called object_picto (generic function) * * @param string $alt Text of alt on image * @param string $picto Name of image to show object_picto (example: user, group, action, bill, contract, propal, product, ...) * For external modules use imagename@mymodule to search into directory "img" of module. * @param string $options Add more attribute on img tag (ie: class="datecallink") * @param int $pictoisfullpath If 1, image path is a full path * @return string Return img tag * @see #img_picto, #img_picto_common */ function img_object($alt, $picto, $options = '', $pictoisfullpath = false) { return img_picto($alt, 'object_'.$picto, $options, $pictoisfullpath); } /** * Show picto (generic function) * * @param string $alt Text on alt and title of image * @param string $picto Name of image file to show (If no extension provided, we use '.png'). Image must be stored into htdocs/theme/common directory. * @param string $options Add more attribute on img tag * @param int $pictoisfullpath If 1, image path is a full path * @return string Return img tag * @see #img_object, #img_picto */ function img_picto_common($alt, $picto, $options = '', $pictoisfullpath = 0) { global $conf; if (! preg_match('/(\.png|\.gif)$/i', $picto)) $picto .= '.png'; if ($pictoisfullpath) $path = $picto; else { $path = DOL_URL_ROOT.'/theme/common/'.$picto; if (! empty($conf->global->MAIN_MODULE_CAN_OVERWRITE_COMMONICONS)) { $themepath = DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/'.$picto; if (file_exists($themepath)) $path = $themepath; } } return img_picto($alt, $path, $options, 1); } /** * Show logo action * * @param string $alt Text for image alt and title ('default', ...) * @param int $numaction Action to show * @return string Return an img tag */ function img_action($alt, $numaction) { global $conf, $langs; if ($alt == 'default') { if ($numaction == -1) $alt = $langs->transnoentitiesnoconv('ChangeDoNotContact'); if ($numaction == 0) $alt = $langs->transnoentitiesnoconv('ChangeNeverContacted'); if ($numaction == 1) $alt = $langs->transnoentitiesnoconv('ChangeToContact'); if ($numaction == 2) $alt = $langs->transnoentitiesnoconv('ChangeContactInProcess'); if ($numaction == 3) $alt = $langs->transnoentitiesnoconv('ChangeContactDone'); } return img_picto($alt, 'stcomm'.$numaction.'.png'); } /** * Show pdf logo * * @param string $alt Texte sur le alt de l'image * @param int $size Taille de l'icone : 3 = 16x16px , 2 = 14x14px * @return string Retourne tag img */ function img_pdf($alt = 'default', $size = 3) { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Show'); return img_picto($alt, 'pdf'.$size.'.png'); } /** * Show logo + * * @param string $alt Texte sur le alt de l'image * @return string Return tag img */ function img_edit_add($alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Add'); return img_picto($alt, 'edit_add.png'); } /** * Show logo - * * @param string $alt Texte sur le alt de l'image * @return string Retourne tag img */ function img_edit_remove($alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Remove'); return img_picto($alt, 'edit_remove.png'); } /** * Show logo editer/modifier fiche * * @param string $alt Texte sur le alt de l'image * @param float $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img * @return string Retourne tag img */ function img_edit($alt = 'default', $float = 0, $other = '') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Modify'); return img_picto($alt, 'edit.png', ($float ? 'style="float: right"' : $other)); } /** * Show logo view card * * @param string $alt Texte sur le alt de l'image * @param float $float Si il faut y mettre le style "float: right" * @param string $other Add more attributes on img * @return string Retourne tag img */ function img_view($alt = 'default', $float = 0, $other = '') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('View'); $options = ($float ? 'style="float: right" ' : '').$other; return img_picto($alt, 'view.png', $options); } /** * Show delete logo * * @param string $alt Text on alt image * @param string $other Add more attributes on img * @return string Retourne tag img */ function img_delete($alt = 'default', $other = '') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Delete'); return img_picto($alt, 'delete.png', $other); } /** * Show printer logo * * @param string $alt Text on alt image * @param string $other Add more attributes on img * @return string Retourne tag img */ function img_printer($alt = "default", $other='') { global $conf,$langs; if ($alt=="default") $alt=$langs->trans("Print"); return img_picto($alt,'printer.png',$other); } /** * Show help logo with cursor "?" * * @param string $usehelpcursor Use help cursor * @param string $usealttitle Text to use as alt title * @return string Retourne tag img */ function img_help($usehelpcursor = 1, $usealttitle = 1) { global $conf, $langs; if ($usealttitle) { if (is_string($usealttitle)) $usealttitle = dol_escape_htmltag($usealttitle); else $usealttitle = $langs->trans('Info'); } return img_picto($usealttitle, 'info.png', ($usehelpcursor ? 'style="cursor: help"' : '')); } /** * Show info logo * * @param string $alt Text to show on alt image * @return string Return img tag */ function img_info($alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Informations'); return img_picto($alt, 'info.png'); } /** * Show warning logo * * @param string $alt Text to show on alt image * @param int $float If we must add style "float: right" * @return string Return img tag */ function img_warning($alt = 'default', $float = 0) { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Warning'); return img_picto($alt, 'warning.png', ($float ? 'style="float: right"' : '')); } /** * Show error logo * * @param string $alt Text to show on alt image * @return string Return img tag */ function img_error($alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Error'); return img_picto($alt, 'error.png'); } /** * Show next logo * * @param string $alt Text to show on alt image * @return string Return img tag */ function img_next($alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Next'); return img_picto($alt, 'next.png'); } /** * Show previous logo * * @param string $alt Text to show on alt image * @return string Return img tag */ function img_previous($alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Previous'); return img_picto($alt, 'previous.png'); } /** * Show down arrow logo * * @param string $alt Text to show on alt image * @param int $selected Selected * @return string Return img tag */ function img_down($alt = 'default', $selected = 0) { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Down'); return img_picto($alt, ($selected ? '1downarrow_selected.png' : '1downarrow.png'), 'class="imgdown"'); } /** * Show top arrow logo * * @param string $alt Text to show on alt image * @param int $selected Selected * @return string Return img tag */ function img_up($alt = 'default', $selected = 0) { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Up'); return img_picto($alt, ($selected ? '1uparrow_selected.png' : '1uparrow.png'), 'class="imgup"'); } /** * Show left arrow logo * * @param string $alt Text to show on alt image * @param int $selected Selected * @param string $options Add more attribute on img tag (For example 'style="float: right"') * @return string Return img tag */ function img_left($alt = 'default', $selected = 0, $options='') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Left'); return img_picto($alt, ($selected ? '1leftarrow_selected.png' : '1leftarrow.png'), $options); } /** * Show right arrow logo * * @param string $alt Text to show on alt image * @param int $selected Selected * @param string $options Add more attribute on img tag (For example 'style="float: right"') * @return string Return img tag */ function img_right($alt = 'default', $selected = 0, $options='') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Right'); return img_picto($alt, ($selected ? '1rightarrow_selected.png' : '1rightarrow.png'), $options); } /** * Show tick logo if allowed * * @param string $allow Allow * @param string $alt Text to show on alt image * @return string Return img tag */ function img_allow($allow, $alt = 'default') { global $conf, $langs; if ($alt == 'default') $alt = $langs->trans('Active'); if ($allow == 1) return img_picto($alt, 'tick.png'); return '-'; } /** * Show MIME img of a file * * @param string $file Filename * @param string $alt Alternate text to show on img mous hover * @return string Return img tag */ function img_mime($file, $alt = '') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $mimetype = dol_mimetype($file, '', 1); $mimeimg = dol_mimetype($file, '', 2); if (empty($alt)) $alt = 'Mime type: '.$mimetype; return img_picto_common($alt, 'mime/'.$mimeimg); } /** * Show phone logo. * Use img_picto instead. * * @param string $alt Text to show on alt image * @param int $option Option * @return string Return img tag * @deprecated */ function img_phone($alt = 'default', $option = 0) { global $conf,$langs; if ($alt == 'default') $alt = $langs->trans('Call'); if ($option == 1) $img = 'call'; else $img = 'call_out'; return img_picto($alt, $img); } /** * Show information for admin users * * @param string $text Text info * @param string $infoonimgalt Info is shown only on alt of star picto, otherwise it is show on output after the star picto * @param int $nodiv No div * @return string String with info text */ function info_admin($text, $infoonimgalt = 0, $nodiv=0) { global $conf, $langs; if ($infoonimgalt) { return img_picto($text, 'star', 'class="hideonsmartphone"'); } return ($nodiv?'':'
          ').img_picto($langs->trans('InfoAdmin'), 'star', 'class="hideonsmartphone"').' '.$text.($nodiv?'':'
          '); } /** * Affiche message erreur system avec toutes les informations pour faciliter le diagnostic et la remontee des bugs. * On doit appeler cette fonction quand une erreur technique bloquante est rencontree. * Toutefois, il faut essayer de ne l'appeler qu'au sein de pages php, les classes devant * renvoyer leur erreur par l'intermediaire de leur propriete "error". * * @param DoliDB $db Database handler * @param string $error String or array of errors strings to show * @return void * @see dol_htmloutput_errors */ function dol_print_error($db='',$error='') { global $conf,$langs,$argv; global $dolibarr_main_prod; $out = ''; $syslog = ''; // Si erreur intervenue avant chargement langue if (! $langs) { require_once DOL_DOCUMENT_ROOT .'/core/class/translate.class.php'; $langs = new Translate('', $conf); $langs->load("main"); } $langs->load("main"); $langs->load("errors"); if ($_SERVER['DOCUMENT_ROOT']) // Mode web { $out.=$langs->trans("DolibarrHasDetectedError").".
          \n"; if (! empty($conf->global->MAIN_FEATURES_LEVEL)) $out.="You use an experimental level of features, so please do NOT report any bugs, anywhere, until going back to MAIN_FEATURES_LEVEL = 0.
          \n"; $out.=$langs->trans("InformationToHelpDiagnose").":
          \n"; $out.="".$langs->trans("Date").": ".dol_print_date(time(),'dayhourlog')."
          \n";; $out.="".$langs->trans("Dolibarr").": ".DOL_VERSION."
          \n";; if (isset($conf->global->MAIN_FEATURES_LEVEL)) $out.="".$langs->trans("LevelOfFeature").": ".$conf->global->MAIN_FEATURES_LEVEL."
          \n";; if (function_exists("phpversion")) { $out.="".$langs->trans("PHP").": ".phpversion()."
          \n"; //phpinfo(); // This is to show location of php.ini file } $out.="".$langs->trans("Server").": ".$_SERVER["SERVER_SOFTWARE"]."
          \n"; $out.="
          \n"; $out.="".$langs->trans("RequestedUrl").": ".dol_htmlentities($_SERVER["REQUEST_URI"],ENT_COMPAT,'UTF-8')."
          \n"; $out.="".$langs->trans("Referer").": ".(isset($_SERVER["HTTP_REFERER"])?dol_htmlentities($_SERVER["HTTP_REFERER"],ENT_COMPAT,'UTF-8'):'')."
          \n"; $out.="".$langs->trans("MenuManager").": ".(isset($conf->standard_menu)?$conf->standard_menu:'')."
          \n"; $out.="
          \n"; $syslog.="url=".$_SERVER["REQUEST_URI"]; $syslog.=", query_string=".$_SERVER["QUERY_STRING"]; } else // Mode CLI { $out.='> '.$langs->transnoentities("ErrorInternalErrorDetected").":\n".$argv[0]."\n"; $syslog.="pid=".getmypid(); } if (is_object($db)) { if ($_SERVER['DOCUMENT_ROOT']) // Mode web { $out.="".$langs->trans("DatabaseTypeManager").": ".$db->type."
          \n"; $out.="".$langs->trans("RequestLastAccessInError").": ".($db->lastqueryerror()?$db->lastqueryerror():$langs->trans("ErrorNoRequestInError"))."
          \n"; $out.="".$langs->trans("ReturnCodeLastAccessInError").": ".($db->lasterrno()?$db->lasterrno():$langs->trans("ErrorNoRequestInError"))."
          \n"; $out.="".$langs->trans("InformationLastAccessInError").": ".($db->lasterror()?$db->lasterror():$langs->trans("ErrorNoRequestInError"))."
          \n"; $out.="
          \n"; } else // Mode CLI { $out.='> '.$langs->transnoentities("DatabaseTypeManager").":\n".$db->type."\n"; $out.='> '.$langs->transnoentities("RequestLastAccessInError").":\n".($db->lastqueryerror()?$db->lastqueryerror():$langs->trans("ErrorNoRequestInError"))."\n"; $out.='> '.$langs->transnoentities("ReturnCodeLastAccessInError").":\n".($db->lasterrno()?$db->lasterrno():$langs->trans("ErrorNoRequestInError"))."\n"; $out.='> '.$langs->transnoentities("InformationLastAccessInError").":\n".($db->lasterror()?$db->lasterror():$langs->trans("ErrorNoRequestInError"))."\n"; } $syslog.=", sql=".$db->lastquery(); $syslog.=", db_error=".$db->lasterror(); } if ($error) { $langs->load("errors"); if (is_array($error)) $errors=$error; else $errors=array($error); foreach($errors as $msg) { $msg=$langs->trans($msg); if ($_SERVER['DOCUMENT_ROOT']) // Mode web { $out.="".$langs->trans("Message").": ".$msg."
          \n" ; } else // Mode CLI { $out.='> '.$langs->transnoentities("Message").":\n".$msg."\n" ; } $syslog.=", msg=".$msg; } } if (empty($dolibarr_main_prod) && $_SERVER['DOCUMENT_ROOT'] && function_exists('xdebug_print_function_stack') && function_exists('xdebug_call_file')) { xdebug_print_function_stack(); $out.='XDebug informations:'."
          \n"; $out.='File: '.xdebug_call_file()."
          \n"; $out.='Line: '.xdebug_call_line()."
          \n"; $out.='Function: '.xdebug_call_function()."
          \n"; $out.="
          \n"; } if (empty($dolibarr_main_prod)) print $out; else define("MAIN_CORE_ERROR", 1); //else print 'Sorry, an error occured but the parameter $dolibarr_main_prod is defined in conf file so no message is reported to your browser. Please read the log file for error message.'; dol_syslog("Error ".$syslog, LOG_ERR); } /** * Show a public email and error code to contact if technical error * * @param string $prefixcode Prefix of public error code * @return void */ function dol_print_error_email($prefixcode) { global $langs,$conf; $langs->load("errors"); $now=dol_now(); print '
          '.$langs->trans("ErrorContactEMail", $conf->global->MAIN_INFO_SOCIETE_MAIL, $prefixcode.dol_print_date($now,'%Y%m%d')).'
          '; } /** * Show title line of an array * * @param string $name Label of field * @param string $file Url used when we click on sort picto * @param string $field Field to use for new sorting * @param string $begin ("" by defaut) * @param string $moreparam Add more parameters on sort url links ("" by default) * @param string $td Options of attribute td ("" by defaut, example: 'align="center"') * @param string $sortfield Current field used to sort * @param string $sortorder Current sort order * @return void */ function print_liste_field_titre($name, $file="", $field="", $begin="", $moreparam="", $td="", $sortfield="", $sortorder="") { print getTitleFieldOfList($name, 0, $file, $field, $begin, $moreparam, $td, $sortfield, $sortorder); } /** * Get title line of an array * * @param string $name Label of field * @param int $thead 0=To use with standard table forat, 1=To use inside , 2=To use with
          * @param string $file Url used when we click on sort picto * @param string $field Field to use for new sorting. Empty if this field is not sortable. * @param string $begin ("" by defaut) * @param string $moreparam Add more parameters on sort url links ("" by default) * @param string $moreattrib Add more attributes on th ("" by defaut) * @param string $sortfield Current field used to sort * @param string $sortorder Current sort order * @return void */ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $moreparam="", $moreattrib="", $sortfield="", $sortorder="") { global $conf; //print "$name, $file, $field, $begin, $options, $moreattrib, $sortfield, $sortorder
          \n"; $sortorder=strtoupper($sortorder); $out=''; $tag='th'; if ($thead==2) $tag='div'; // If field is used as sort criteria we use a specific class // Example if (sortfield,field)=("nom","xxx.nom") or (sortfield,field)=("nom","nom") if ($field && ($sortfield == $field || $sortfield == preg_replace("/^[^\.]+\./","",$field))) $out.= '<'.$tag.' class="liste_titre_sel'.($field?' nowrap':'').'" '. $moreattrib.'>'; else $out.= '<'.$tag.' class="liste_titre'.($field?' nowrap':'').'" '. $moreattrib.'>'; if (! empty($conf->dol_optimize_smallscreen) && empty($thead) && $field) // If this is a sort field { $options=preg_replace('/sortfield=([a-zA-Z0-9,\s\.]+)/i','',$moreparam); $options=preg_replace('/sortorder=([a-zA-Z0-9,\s\.]+)/i','',$options); $options=preg_replace('/&+/i','&',$options); if (! preg_match('/^&/',$options)) $options='&'.$options; if ($sortorder == 'DESC' ) $out.= ''; if ($sortorder == 'ASC' ) $out.= ''; } $out.=$name; if (! empty($conf->dol_optimize_smallscreen) && empty($thead) && $field) // If this is a sort field { $out.=''; } if (empty($conf->dol_optimize_smallscreen) && empty($thead) && $field) // If this is a sort field { $options=preg_replace('/sortfield=([a-zA-Z0-9,\s\.]+)/i','',$moreparam); $options=preg_replace('/sortorder=([a-zA-Z0-9,\s\.]+)/i','',$options); $options=preg_replace('/&+/i','&',$options); if (! preg_match('/^&/',$options)) $options='&'.$options; //print " "; $out.= ''; if (! $sortorder || $field != $sortfield) { $out.= ''.img_down("A-Z",0).''; $out.= ''.img_up("Z-A",0).''; } else { if ($sortorder == 'DESC' ) { $out.= ''.img_down("A-Z",0).''; $out.= ''.img_up("Z-A",1).''; } if ($sortorder == 'ASC' ) { $out.= ''.img_down("A-Z",1).''; $out.= ''.img_up("Z-A",0).''; } } } $out.=''; return $out; } /** * Show a title (deprecated. use print_fiche_titre instead) * * @param string $title Title to show * @return string Title to show */ function print_titre($title) { print '
          '.$title.'
          '; } /** * Show a title with picto * * @param string $title Title to show * @param string $mesg Added message to show on right * @param string $picto Icon to use before title (should be a 32x32 transparent png file) * @param int $pictoisfullpath 1=Icon name is a full absolute url of image * @param int $id To force an id on html objects * @return void */ function print_fiche_titre($title, $mesg='', $picto='title.png', $pictoisfullpath=0, $id='') { print load_fiche_titre($title, $mesg, $picto, $pictoisfullpath, $id); } /** * Load a title with picto * * @param string $titre Title to show * @param string $mesg Added message to show on right * @param string $picto Icon to use before title (should be a 32x32 transparent png file) * @param int $pictoisfullpath 1=Icon name is a full absolute url of image * @param int $id To force an id on html objects * @return void */ function load_fiche_titre($titre, $mesg='', $picto='title.png', $pictoisfullpath=0, $id='') { global $conf; $return=''; if ($picto == 'setup') $picto='title.png'; if (($conf->browser->name == 'ie') && $picto=='title.png') $picto='title.gif'; $return.= "\n"; $return.= ''; if ($picto) $return.= ''; $return.= ''; if (dol_strlen($mesg)) { $return.= ''; } $return.= '
          '.img_picto('',$picto, 'id="pictotitle"', $pictoisfullpath).''; $return.= '
          '.$titre.'
          '; $return.= '          		'.$mesg.'
          '."\n"; return $return; } /** * Print a title with navigation controls for pagination * * @param string $titre Title to show (required) * @param string $page Numero of page to show in navigation links (required) * @param string $file Url of page (required) * @param string $options parametres complementaires lien ('' par defaut) * @param string $sortfield champ de tri ('' par defaut) * @param string $sortorder ordre de tri ('' par defaut) * @param string $center chaine du centre ('' par defaut) * @param int $num number of records found by select with limit+1 * @param int $totalnboflines Total number of records/lines for all pages (if known) * @param string $picto Icon to use before title (should be a 32x32 transparent png file) * @param int $pictoisfullpath 1=Icon name is a full absolute url of image * @return void */ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $sortorder='', $center='', $num=-1, $totalnboflines=0, $picto='title.png', $pictoisfullpath=0) { global $conf,$langs; if ($picto == 'setup') $picto='title.png'; if (($conf->browser->name == 'ie') && $picto=='title.png') $picto='title.gif'; if (($num > $conf->liste_limit) || ($num == -1)) { $nextpage = 1; } else { $nextpage = 0; } print "\n"; print "\n"; print ''; // Left if ($picto && $titre) print ''; print ''; // Center if ($center) { print ''; } // Right print ''; print '
          '.img_picto('', $picto, '', $pictoisfullpath).'
          '.$titre.'
          		'.$center.''; if ($sortfield) $options .= "&sortfield=".$sortfield; if ($sortorder) $options .= "&sortorder=".$sortorder; // Show navigation bar $pagelist = ''; if ($page > 0 || $num > $conf->liste_limit) { if ($totalnboflines) { $maxnbofpage=10; $nbpages=ceil($totalnboflines/$conf->liste_limit); $cpt=($page-$maxnbofpage); if ($cpt < 0) { $cpt=0; } $pagelist.=$langs->trans('Page'); if ($cpt>=1) { $pagelist.=' 1'; if ($cpt >= 2) $pagelist.=' ...'; } do { if ($cpt==$page) { $pagelist.= ' '.($page+1).''; } else { $pagelist.= ' '.($cpt+1).''; } $cpt++; } while ($cpt < $nbpages && $cpt<=$page+$maxnbofpage); if ($cpt<$nbpages) { if ($cpt<$nbpages-1) $pagelist.= ' ...'; $pagelist.= ' '.$nbpages.''; } } else { $pagelist.= $langs->trans('Page').' '.($page+1); } } print_fleche_navigation($page,$file,$options,$nextpage,$pagelist); print '
          '."\n"; print "\n\n"; } /** * Fonction servant a afficher les fleches de navigation dans les pages de listes * * @param int $page Numero of page * @param string $file Lien * @param string $options Autres parametres d'url a propager dans les liens ("" par defaut) * @param int $nextpage Faut-il une page suivante * @param string $betweenarrows HTML Content to show between arrows * @return void */ function print_fleche_navigation($page,$file,$options='',$nextpage=0,$betweenarrows='') { global $conf, $langs; if ($page > 0) { if (empty($conf->dol_use_jmobile)) print ''.img_previous($langs->trans("Previous")).''; else print ''.$langs->trans("Previous").''; } if ($betweenarrows) print ($page > 0?' ':'').$betweenarrows.($nextpage>0?' ':''); if ($nextpage > 0) { if (empty($conf->dol_use_jmobile)) print ''.img_next($langs->trans("Next")).''; else print ''.$langs->trans("Next").''; } } /** * Return a string with VAT rate label formated for view output * Used into pdf and HTML pages * * @param float $rate Rate value to format (19.6 19,6 19.6% 19,6%,...) * @param boolean $addpercent Add a percent % sign in output * @param int $info_bits Miscellaneous information on vat (0=Default, 1=French NPR vat) * @param int $usestarfornpr 1=Use '*' for NPR vat rate intead of MAIN_LABEL_MENTION_NPR * @return string String with formated amounts (19,6 or 19,6% or 8.5% NPR or 8.5% *) */ function vatrate($rate,$addpercent=false,$info_bits=0,$usestarfornpr=0) { // Test for compatibility if (preg_match('/%/',$rate)) { $rate=str_replace('%','',$rate); $addpercent=true; } if (preg_match('/\*/',$rate) || preg_match('/'.constant('MAIN_LABEL_MENTION_NPR').'/i',$rate)) { $rate=str_replace('*','',$rate); $info_bits |= 1; } $ret=price($rate,0,'',0,0).($addpercent?'%':''); if ($info_bits & 1) $ret.=' '.($usestarfornpr?'*':constant('MAIN_LABEL_MENTION_NPR')); return $ret; } /** * Function to format a value into an amount for visual output * Function used into PDF and HTML pages * * @param float $amount Amount to format * @param string $form Type of format, HTML or not (not by default) * @param Translate $outlangs Object langs for output * @param int $trunc 1=Truncate if there is too much decimals (default), 0=Does not truncate * @param int $rounding Minimum number of decimal to show. If 0, no change, if -1, we use min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOTAL) * @param int $forcerounding Force the number of decimal to forcerounding decimal (-1=do not force) * @param string $currency_code To add currency symbol (''=add nothing, 'XXX'=add currency symbols for XXX currency) * @return string Chaine avec montant formate * * @see price2num Revert function of price */ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerounding=-1, $currency_code='') { global $langs,$conf; // Clean parameters if (empty($amount)) $amount=0; // To have a numeric value if amount not defined or = '' $amount = (is_numeric($amount)?$amount:0); // Check if amount is numeric, for example, an error occured when amount value = o (letter) instead 0 (number) if ($rounding < 0) $rounding=min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); $nbdecimal=$rounding; // Output separators by default (french) $dec=','; $thousand=' '; // If $outlangs not forced, we use use language if (! is_object($outlangs)) $outlangs=$langs; if ($outlangs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$outlangs->transnoentitiesnoconv("SeparatorDecimal"); if ($outlangs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$outlangs->transnoentitiesnoconv("SeparatorThousand"); if ($thousand == 'None') $thousand=''; //print "outlangs=".$outlangs->defaultlang." amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'
          "; //print "amount=".$amount."-"; $amount = str_replace(',','.',$amount); // should be useless //print $amount."-"; $datas = explode('.',$amount); $decpart = isset($datas[1])?$datas[1]:''; $decpart = preg_replace('/0+$/i','',$decpart); // Supprime les 0 de fin de partie decimale //print "decpart=".$decpart."
          "; $end=''; // We increase nbdecimal if there is more decimal than asked (to not loose information) if (dol_strlen($decpart) > $nbdecimal) $nbdecimal=dol_strlen($decpart); // Si on depasse max if ($trunc && $nbdecimal > $conf->global->MAIN_MAX_DECIMALS_SHOWN) { $nbdecimal=$conf->global->MAIN_MAX_DECIMALS_SHOWN; if (preg_match('/\.\.\./i',$conf->global->MAIN_MAX_DECIMALS_SHOWN)) { // Si un affichage est tronque, on montre des ... $end='...'; } } // If force rounding if ($forcerounding >= 0) $nbdecimal = $forcerounding; // Format number $output=number_format($amount, $nbdecimal, $dec, $thousand); if ($form) { $output=preg_replace('/\s/',' ',$output); $output=preg_replace('/\'/',''',$output); } // Add symbol of currency if requested $cursymbolbefore=$cursymbolafter=''; if ($currency_code) { $listofcurrenciesbefore=array('USD'); if (in_array($currency_code,$listofcurrenciesbefore)) $cursymbolbefore.=$outlangs->getCurrencySymbol($currency_code); else $cursymbolafter.=$outlangs->getCurrencySymbol($currency_code); } $output=$cursymbolbefore.$output.$end.$cursymbolafter; return $output; } /** * Function that return a number with universal decimal format (decimal separator is '.') from * an amount typed by a user. * Function to use on each input amount before any numeric test or database insert * * @param float $amount Amount to convert/clean * @param string $rounding ''=No rounding * 'MU'=Round to Max unit price (MAIN_MAX_DECIMALS_UNIT) * 'MT'=Round to Max for totals with Tax (MAIN_MAX_DECIMALS_TOT) * 'MS'=Round to Max Shown (MAIN_MAX_DECIMALS_SHOWN) * @param int $alreadysqlnb Put 1 if you know that content is already universal format number * @return string Amount with universal numeric format (Example: '99.99999') * * @see price Opposite function of price2num */ function price2num($amount,$rounding='',$alreadysqlnb=0) { global $langs,$conf; // Round PHP function does not allow number like '1,234.56' nor '1.234,56' nor '1 234,56' // Numbers must be '1234.56' // Decimal delimiter for PHP and database SQL requests must be '.' $dec=','; $thousand=' '; if ($langs->transnoentitiesnoconv("SeparatorDecimal") != "SeparatorDecimal") $dec=$langs->transnoentitiesnoconv("SeparatorDecimal"); if ($langs->transnoentitiesnoconv("SeparatorThousand")!= "SeparatorThousand") $thousand=$langs->transnoentitiesnoconv("SeparatorThousand"); if ($thousand == 'None') $thousand=''; //print "amount=".$amount." html=".$form." trunc=".$trunc." nbdecimal=".$nbdecimal." dec='".$dec."' thousand='".$thousand."'
          "; // Convert value to universal number format (no thousand separator, '.' as decimal separator) if ($alreadysqlnb != 1) // If not a PHP number or unknown, we change format { //print 'PP'.$amount.' - '.$dec.' - '.$thousand.' - '.intval($amount).'
          '; // Convert amount to format with dolibarr dec and thousand (this is because PHP convert a number // to format defined by LC_NUMERIC after a calculation and we want source format to be like defined by Dolibarr setup. if (is_numeric($amount)) { // We put in temps value of decimal ("0.00001"). Works with 0 and 2.0E-5 and 9999.10 $temps=sprintf("%0.10F",$amount-intval($amount)); // temps=0.0000000000 or 0.0000200000 or 9999.1000000000 $temps=preg_replace('/([\.1-9])0+$/','\\1',$temps); // temps=0. or 0.00002 or 9999.1 $nbofdec=max(0,dol_strlen($temps)-2); // -2 to remove "0." $amount=number_format($amount,$nbofdec,$dec,$thousand); } //print "QQ".$amount.'
          '; // Now make replace (the main goal of function) if ($thousand != ',' && $thousand != '.') $amount=str_replace(',','.',$amount); // To accept 2 notations for french users $amount=str_replace(' ','',$amount); // To avoid spaces $amount=str_replace($thousand,'',$amount); // Replace of thousand before replace of dec to avoid pb if thousand is . $amount=str_replace($dec,'.',$amount); } // Now, make a rounding if required if ($rounding) { $nbofdectoround=''; if ($rounding == 'MU') $nbofdectoround=$conf->global->MAIN_MAX_DECIMALS_UNIT; elseif ($rounding == 'MT') $nbofdectoround=$conf->global->MAIN_MAX_DECIMALS_TOT; elseif ($rounding == 'MS') $nbofdectoround=$conf->global->MAIN_MAX_DECIMALS_SHOWN; elseif (is_numeric($rounding)) $nbofdectoround=$rounding; // For admin info page //print "RR".$amount.' - '.$nbofdectoround.'
          '; if (dol_strlen($nbofdectoround)) $amount = round($amount,$nbofdectoround); // $nbofdectoround can be 0. else return 'ErrorBadParameterProvidedToFunction'; //print 'SS'.$amount.' - '.$nbofdec.' - '.$dec.' - '.$thousand.' - '.$nbofdectoround.'
          '; // Convert amount to format with dolibarr dec and thousand (this is because PHP convert a number // to format defined by LC_NUMERIC after a calculation and we want source format to be defined by Dolibarr setup. if (is_numeric($amount)) { // We put in temps value of decimal ("0.00001"). Works with 0 and 2.0E-5 and 9999.10 $temps=sprintf("%0.10F",$amount-intval($amount)); // temps=0.0000000000 or 0.0000200000 or 9999.1000000000 $temps=preg_replace('/([\.1-9])0+$/','\\1',$temps); // temps=0. or 0.00002 or 9999.1 $nbofdec=max(0,dol_strlen($temps)-2); // -2 to remove "0." $amount=number_format($amount,min($nbofdec,$nbofdectoround),$dec,$thousand); // Convert amount to format with dolibarr dec and thousand } //print "TT".$amount.'
          '; // Always make replace because each math function (like round) replace // with local values and we want a number that has a SQL string format x.y if ($thousand != ',' && $thousand != '.') $amount=str_replace(',','.',$amount); // To accept 2 notations for french users $amount=str_replace(' ','',$amount); // To avoid spaces $amount=str_replace($thousand,'',$amount); // Replace of thousand before replace of dec to avoid pb if thousand is . $amount=str_replace($dec,'.',$amount); } return $amount; } /** * Return localtax rate for a particular vat, when selling a product with vat $tva, from a $thirdparty_buyer to a $thirdparty_seller * Note: It applies same rule than get_default_tva * * @param float $tva Vat taxe * @param int $local Local tax to search and return (1 or 2 return only tax rate 1 or tax rate 2) * @param Societe $thirdparty_buyer Object of buying third party * @param Societe $thirdparty_seller Object of selling third party * @return mixed 0 if not found, localtax if found * @see get_default_tva */ function get_localtax($tva, $local, $thirdparty_buyer="", $thirdparty_seller="") { global $db, $conf, $mysoc; if (empty($thirdparty_seller) || ! is_object($thirdparty_seller)) $thirdparty_seller=$mysoc; dol_syslog("get_localtax tva=".$tva." local=".$local." thirdparty_buyer id=".(is_object($thirdparty_buyer)?$thirdparty_buyer->id:'')."/country_code=".(is_object($thirdparty_buyer)?$thirdparty_buyer->country_code:'')." thirdparty_seller id=".$thirdparty_seller->id."/country_code=".$thirdparty_seller->country_code." thirdparty_seller localtax1_assuj=".$thirdparty_seller->localtax1_assuj." thirdparty_seller localtax2_assuj=".$thirdparty_seller->localtax2_assuj); // Some test to guess with no need to make database access if ($mysoc->country_code == 'ES') // For spain localtaxes 1 and 2, tax is qualified if buyer use local taxe { if ($local == 1) { if ($thirdparty_seller->id==$mysoc->id) { if (! $thirdparty_buyer->localtax1_assuj) return 0; } else { if (! $thirdparty_seller->localtax1_assuj) return 0; } } if ($local == 2) { if ($thirdparty_seller->id==$mysoc->id) { if (! $thirdparty_buyer->localtax2_assuj) return 0; } else { if (! $thirdparty_seller->localtax2_assuj) return 0; } } } else { if ($local == 1 && ! $thirdparty_seller->localtax1_assuj) return 0; if ($local == 2 && ! $thirdparty_seller->localtax2_assuj) return 0; } //if ($local == 0 && ! $thirdparty_seller->localtax1_assuj && ! $thirdparty_seller->localtax2_assuj) return array('localtax1'=>0,'localtax2'=>0); // Do not enabled this. We want localtax that match the vat rate. // If we forced a vat, we must also force local tax /* if (is_object($thirdparty_buyer)) { if ($thirdparty_seller->country_code != $thirdparty_buyer->country_code) return 0; }*/ // Search local taxes $sql = "SELECT t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; $sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql .= " WHERE t.fk_pays = p.rowid AND p.code = '".$thirdparty_seller->country_code."'"; $sql .= " AND t.taux = ".$tva." AND t.active = 1"; dol_syslog("get_localtax sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($local==1) return $obj->localtax1; elseif ($local==2) return $obj->localtax2; } return 0; } /** * Get type and rate of localtaxes for a particular vat rate/country fo thirdparty * TODO * This function is called to retrieve type for building PDF. Such call of function must be removed. * Instead this function must be called when adding a line to get (array of localtax and type) and * provide it to the function calcul_price_total. * * @param float $vatrate VAT Rate * @param int $local Number of localtax (1 or 2, or 0 to return 1 & 2) * @param int $thirdparty Company object * @return array array(localtax_type1(1-6 / 0 if not found), rate of localtax1, ...) */ function getLocalTaxesFromRate($vatrate, $local, $thirdparty) { global $db; dol_syslog("getLocalTaxesFromRate vatrate=".$vatrate." local=".$local." thirdparty id=".(is_object($thirdparty)?$thirdparty->id:'')); // Search local taxes $sql = "SELECT t.localtax1, t.localtax1_type, t.localtax2, t.localtax2_type, t.accountancy_code_sell, t.accountancy_code_buy"; $sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql .= " WHERE t.fk_pays = p.rowid AND p.code = '".$thirdparty->country_code."'"; $sql .= " AND t.taux = ".$vatrate." AND t.active = 1"; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($local == 1) return array($obj->localtax1_type, $obj->localtax1,$obj->accountancy_code_sell,$obj->accountancy_code_buy); elseif ($local == 2) return array($obj->localtax2_type, $obj->localtax2,$obj->accountancy_code_sell,$obj->accountancy_code_buy); else return array($obj->localtax1_type, $obj->localtax1, $obj->localtax2_type, $obj->localtax2,$obj->accountancy_code_sell,$obj->accountancy_code_buy); } return 0; } /** * Return vat rate of a product in a particular selling country or default country vat if product is unknown * * @param int $idprod Id of product or 0 if not a predefined product * @param Societe $thirdparty_seller Thirdparty with a ->country_code defined (FR, US, IT, ...) * @param int $idprodfournprice Id product_fournisseur_price (for "supplier" order/invoice) * @return int <0 if KO, Vat rate if OK * @see get_product_localtax_for_country */ function get_product_vat_for_country($idprod, $thirdparty_seller, $idprodfournprice=0) { global $db,$conf,$mysoc; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; $ret=0; $found=0; if ($idprod > 0) { // Load product $product=new Product($db); $result=$product->fetch($idprod); if ($mysoc->country_code == $thirdparty_seller->country_code) // If selling country is ours { if ($idprodfournprice > 0) // We want vat for product for a "supplier" order or invoice { $product->get_buyprice($idprodfournprice,0,0,0); $ret=$product->vatrate_supplier; } else { $ret=$product->tva_tx; // Default vat of product we defined } $found=1; } else { // TODO Read default product vat according to countrycode and product } } if (! $found) { if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS)) { // If vat of product for the country not found or not defined, we return higher vat of country. $sql = "SELECT taux as vat_rate"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE t.active=1 AND t.fk_pays = p.rowid AND p.code='".$thirdparty_seller->country_code."'"; $sql.= " ORDER BY t.taux DESC, t.recuperableonly ASC"; $sql.= $db->plimit(1); $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); if ($obj) { $ret=$obj->vat_rate; } $db->free($sql); } else dol_print_error($db); } else $ret=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS; } dol_syslog("get_product_vat_for_country: ret=".$ret); return $ret; } /** * Return localtax vat rate of a product in a particular selling country or default country vat if product is unknown * * @param int $idprod Id of product * @param int $local 1 for localtax1, 2 for localtax 2 * @param Societe $thirdparty_seller Thirdparty with a ->country_code defined (FR, US, IT, ...) * @return int <0 if KO, Vat rate if OK * @see get_product_vat_for_country */ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller) { global $db,$mysoc; if (! class_exists('Product')) { require DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; } $ret=0; $found=0; if ($idprod > 0) { // Load product $product=new Product($db); $result=$product->fetch($idprod); if ($mysoc->country_code == $thirdparty_seller->country_code) // If selling country is ours { /* Not defined yet, so we don't use this if ($local==1) $ret=$product->localtax1_tx; elseif ($local==2) $ret=$product->localtax2_tx; $found=1; */ } else { // TODO Read default product vat according to countrycode and product } } if (! $found) { // If vat of product for the country not found or not defined, we return higher vat of country. $sql = "SELECT taux as vat_rate, localtax1, localtax2"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE t.active=1 AND t.fk_pays = p.rowid AND p.code='".$thirdparty_seller->country_code."'"; $sql.= " ORDER BY t.taux DESC, t.recuperableonly ASC"; $sql.= $db->plimit(1); $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); if ($obj) { if ($local==1) $ret=$obj->localtax1; elseif ($local==2) $ret=$obj->localtax2; } } else dol_print_error($db); } dol_syslog("get_product_localtax_for_country: ret=".$ret); return $ret; } /** * Function that return vat rate of a product line (according to seller, buyer and product vat rate) * Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle. * Si le (pays vendeur = pays acheteur) alors TVA par defaut=TVA du produit vendu. Fin de regle. * Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par acheteur au centre d'impots de son pays et non au vendeur). Fin de regle. * Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier ou entreprise sans num TVA intra) alors TVA par defaut=TVA du produit vendu. Fin de regle * Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise avec num TVA) intra alors TVA par defaut=0. Fin de regle * Sinon TVA proposee par defaut=0. Fin de regle. * * @param Societe $thirdparty_seller Objet societe vendeuse * @param Societe $thirdparty_buyer Objet societe acheteuse * @param int $idprod Id product * @param int $idprodfournprice Id product_fournisseur_price (for supplier order/invoice) * @return float Taux de tva a appliquer, -1 si ne peut etre determine * @see get_default_npr, get_default_localtax */ function get_default_tva($thirdparty_seller, $thirdparty_buyer, $idprod=0, $idprodfournprice=0) { global $conf; if (!is_object($thirdparty_seller)) return -1; if (!is_object($thirdparty_buyer)) return -1; dol_syslog("get_default_tva: seller use vat=".$thirdparty_seller->tva_assuj.", seller country=".$thirdparty_seller->country_code.", seller in cee=".$thirdparty_seller->isInEEC().", buyer country=".$thirdparty_buyer->country_code.", buyer in cee=".$thirdparty_buyer->isInEEC().", idprod=".$idprod.", idprodfournprice=".$idprodfournprice.", SERVICE_ARE_ECOMMERCE_200238EC=".(! empty($conf->global->SERVICES_ARE_ECOMMERCE_200238EC)?$conf->global->SERVICES_ARE_ECOMMERCE_200238EC:'')); // If services are eServices according to EU Council Directive 2002/38/EC (http://ec.europa.eu/taxation_customs/taxation/vat/traders/e-commerce/article_1610_en.htm) // we use the buyer VAT. if (! empty($conf->global->SERVICE_ARE_ECOMMERCE_200238EC)) { //print "eee".$thirdparty_buyer->isACompany();exit; if (! $thirdparty_seller->isInEEC() && $thirdparty_buyer->isInEEC() && ! $thirdparty_buyer->isACompany()) { //print 'VATRULE 6'; return get_product_vat_for_country($idprod,$thirdparty_buyer,$idprodfournprice); } } // Si vendeur non assujeti a TVA (tva_assuj vaut 0/1 ou franchise/reel) if (is_numeric($thirdparty_seller->tva_assuj) && ! $thirdparty_seller->tva_assuj) { //print 'VATRULE 1'; return 0; } if (! is_numeric($thirdparty_seller->tva_assuj) && $thirdparty_seller->tva_assuj=='franchise') { //print 'VATRULE 2'; return 0; } //if (is_object($thirdparty_buyer) && ($thirdparty_seller->country_id == $thirdparty_buyer->country_id) && ($thirdparty_buyer->tva_assuj == 1 || $thirdparty_buyer->tva_assuj == 'reel')) // Le test ci-dessus ne devrait pas etre necessaire. Me signaler l'exemple du cas juridique concerne si le test suivant n'est pas suffisant. // Si le (pays vendeur = pays acheteur) alors la TVA par defaut=TVA du produit vendu. Fin de regle. if (($thirdparty_seller->country_code == $thirdparty_buyer->country_code) || (in_array($thirdparty_seller->country_code,array('FR,MC')) && in_array($thirdparty_buyer->country_code,array('FR','MC')))) // Warning ->country_code not always defined { //print 'VATRULE 3'; return get_product_vat_for_country($idprod,$thirdparty_seller,$idprodfournprice); } // Si (vendeur et acheteur dans Communaute europeenne) et (bien vendu = moyen de transports neuf comme auto, bateau, avion) alors TVA par defaut=0 (La TVA doit etre paye par l'acheteur au centre d'impots de son pays et non au vendeur). Fin de regle. // Non gere // Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = entreprise) alors TVA par defaut=0. Fin de regle // Si (vendeur et acheteur dans Communaute europeenne) et (acheteur = particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle if (($thirdparty_seller->isInEEC() && $thirdparty_buyer->isInEEC())) { $isacompany=$thirdparty_buyer->isACompany(); if ($isacompany) { //print 'VATRULE 4'; return 0; } else { //print 'VATRULE 5'; return get_product_vat_for_country($idprod,$thirdparty_seller,$idprodfournprice); } } // Sinon la TVA proposee par defaut=0. Fin de regle. // Rem: Cela signifie qu'au moins un des 2 est hors Communaute europeenne et que le pays differe //print 'VATRULE 7'; return 0; } /** * Fonction qui renvoie si tva doit etre tva percue recuperable * * @param Societe $thirdparty_seller Thirdparty seller * @param Societe $thirdparty_buyer Thirdparty buyer * @param int $idprod Id product * @param int $idprodfournprice Id supplier price for product * @return float 0 or 1 * @see get_default_tva, get_default_localtax */ function get_default_npr($thirdparty_seller, $thirdparty_buyer, $idprod=0, $idprodfournprice=0) { global $db; if ($idprodfournprice > 0) { if (! class_exists('ProductFournisseur')) require DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php'; $prodprice = new ProductFournisseur($db); $prodprice->fetch_product_fournisseur_price($idprodfournprice); return $prodprice->fourn_tva_npr; } elseif ($idprod > 0) { if (! class_exists('Product')) require DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; $prod = new Product($db); $prod->fetch($idprod); return $prod->tva_npr; } return 0; } /** * Function that return localtax of a product line (according to seller, buyer and product vat rate) * Si vendeur non assujeti a TVA, TVA par defaut=0. Fin de regle. * Si le (pays vendeur = pays acheteur) alors TVA par defaut=TVA du produit vendu. Fin de regle. * Sinon TVA proposee par defaut=0. Fin de regle. * * @param Societe $thirdparty_seller Thirdparty seller * @param Societe $thirdparty_buyer Thirdparty buyer * @param int $local Localtax to process (1 or 2) * @param int $idprod Id product * @return float localtax, -1 si ne peut etre determine * @see get_default_tva, get_default_npr */ function get_default_localtax($thirdparty_seller, $thirdparty_buyer, $local, $idprod=0) { global $mysoc; if (!is_object($thirdparty_seller)) return -1; if (!is_object($thirdparty_buyer)) return -1; if ($local==1) // Localtax 1 { if ($mysoc->country_code == 'ES') { if (is_numeric($thirdparty_buyer->localtax1_assuj) && ! $thirdparty_buyer->localtax1_assuj) return 0; } else { // Si vendeur non assujeti a Localtax1, localtax1 par default=0 if (is_numeric($thirdparty_seller->localtax1_assuj) && ! $thirdparty_seller->localtax1_assuj) return 0; if (! is_numeric($thirdparty_seller->localtax1_assuj) && $thirdparty_seller->localtax1_assuj=='localtax1off') return 0; } } elseif ($local==2) //I Localtax 2 { // Si vendeur non assujeti a Localtax2, localtax2 par default=0 if (is_numeric($thirdparty_seller->localtax2_assuj) && ! $thirdparty_seller->localtax2_assuj) return 0; if (! is_numeric($thirdparty_seller->localtax2_assuj) && $thirdparty_seller->localtax2_assuj=='localtax2off') return 0; } if ($thirdparty_seller->country_code == $thirdparty_buyer->country_code) { return get_product_localtax_for_country($idprod, $local, $thirdparty_seller); } return 0; } /** * Return yes or no in current language * * @param string $yesno Value to test (1, 'yes', 'true' or 0, 'no', 'false') * @param string $case 1=Yes/No, 0=yes/no * @param int $color 0=texte only, 1=Text is formated with a color font style ('ok' or 'error'), 2=Text is formated with 'ok' color. * @return string HTML string */ function yn($yesno, $case=1, $color=0) { global $langs; $result='unknown'; if ($yesno == 1 || strtolower($yesno) == 'yes' || strtolower($yesno) == 'true') // A mettre avant test sur no a cause du == 0 { $result=($case?$langs->trans("Yes"):$langs->trans("yes")); $classname='ok'; } elseif ($yesno == 0 || strtolower($yesno) == 'no' || strtolower($yesno) == 'false') { $result=($case?$langs->trans("No"):$langs->trans("no")); if ($color == 2) $classname='ok'; else $classname='error'; } if ($color) return ''.$result.''; return $result; } /** * Return a path to have a directory according to an id * Examples: '001' with level 3->"0/0/1/", '015' with level 3->"0/1/5/" * Examples: 'ABC-1' with level 3 ->"0/0/1/", '015' with level 1->"5/" * * @param string $num Id to develop * @param int $level Level of development (1, 2 or 3 level) * @param int $alpha Use alpha ref * @param int $withoutslash 0=With slash at end, 1=without slash at end * @return string Dir to use */ function get_exdir($num,$level=3,$alpha=0,$withoutslash=0) { $path = ''; if (empty($alpha)) $num = preg_replace('/([^0-9])/i','',$num); else $num = preg_replace('/^.*\-/i','',$num); $num = substr("000".$num, -$level); if ($level == 1) $path = substr($num,0,1); if ($level == 2) $path = substr($num,1,1).'/'.substr($num,0,1); if ($level == 3) $path = substr($num,2,1).'/'.substr($num,1,1).'/'.substr($num,0,1); if (empty($withoutslash)) $path.='/'; return $path; } /** * Creation of a directory (this can create recursive subdir) * * @param string $dir Directory to create (Separator must be '/'. Example: '/mydir/mysubdir') * @param string $dataroot Data root directory (To avoid having the data root in the loop. Using this will also lost the warning on first dir PHP has no permission when open_basedir is used) * @return int < 0 if KO, 0 = already exists, > 0 if OK */ function dol_mkdir($dir, $dataroot='') { global $conf; dol_syslog("functions.lib::dol_mkdir: dir=".$dir,LOG_INFO); $dir_osencoded=dol_osencode($dir); if (@is_dir($dir_osencoded)) return 0; $nberr=0; $nbcreated=0; $ccdir=''; if (! empty($dataroot)) { // Remove data root from loop $dir = str_replace($dataroot.'/', '', $dir); $ccdir = $dataroot.'/'; } $cdir = explode("/", $dir); $num=count($cdir); for ($i = 0; $i < $num; $i++) { if ($i > 0) $ccdir .= '/'.$cdir[$i]; else $ccdir .= $cdir[$i]; if (preg_match("/^.:$/",$ccdir,$regs)) continue; // Si chemin Windows incomplet, on poursuit par rep suivant // Attention, le is_dir() peut echouer bien que le rep existe. // (ex selon config de open_basedir) if ($ccdir) { $ccdir_osencoded=dol_osencode($ccdir); if (! @is_dir($ccdir_osencoded)) { dol_syslog("functions.lib::dol_mkdir: Directory '".$ccdir."' does not exists or is outside open_basedir PHP setting.",LOG_DEBUG); umask(0); $dirmaskdec=octdec('0755'); if (! empty($conf->global->MAIN_UMASK)) $dirmaskdec=octdec($conf->global->MAIN_UMASK); $dirmaskdec |= octdec('0111'); // Set x bit required for directories if (! @mkdir($ccdir_osencoded, $dirmaskdec)) { // Si le is_dir a renvoye une fausse info, alors on passe ici. dol_syslog("functions.lib::dol_mkdir: Fails to create directory '".$ccdir."' or directory already exists.",LOG_WARNING); $nberr++; } else { dol_syslog("functions.lib::dol_mkdir: Directory '".$ccdir."' created",LOG_DEBUG); $nberr=0; // On remet a zero car si on arrive ici, cela veut dire que les echecs precedents peuvent etre ignore $nbcreated++; } } else { $nberr=0; // On remet a zero car si on arrive ici, cela veut dire que les echecs precedents peuvent etre ignores } } } return ($nberr ? -$nberr : $nbcreated); } /** * Return picto saying a field is required * * @return string Chaine avec picto obligatoire */ function picto_required() { return '*'; } /** * Clean a string from all HTML tags and entities * * @param string $StringHtml String to clean * @param string $removelinefeed Replace also all lines feeds by a space, otherwise only last one are removed * @param string $pagecodeto Encoding of input/output string * @return string String cleaned */ function dol_string_nohtmltag($StringHtml,$removelinefeed=1,$pagecodeto='UTF-8') { $pattern = "/<[^<>]+>/"; $temp = dol_html_entity_decode($StringHtml,ENT_COMPAT,$pagecodeto); $temp = preg_replace($pattern,"",$temp); // Supprime aussi les retours if ($removelinefeed) $temp=str_replace(array("\r\n","\r","\n")," ",$temp); // et les espaces doubles while(strpos($temp," ")) { $temp = str_replace(" "," ",$temp); } $CleanString = trim($temp); return $CleanString; } /** * Replace CRLF in string with a HTML BR tag * * @param string $stringtoencode String to encode * @param string $nl2brmode 0=Adding br before \n, 1=Replacing \n by br * @param string $forxml false=Use
          , true=Use
          * @return string String encoded */ function dol_nl2br($stringtoencode,$nl2brmode=0,$forxml=false) { if (! $nl2brmode) { // We use @ to avoid warning on PHP4 that does not support entity encoding from UTF8; if (version_compare(PHP_VERSION, '5.3.0') < 0) return @nl2br($stringtoencode); else return @nl2br($stringtoencode,$forxml); } else { $ret=preg_replace('/(\r\n|\r|\n)/i',($forxml?'
          ':'
          '),$stringtoencode); return $ret; } } /** * This function is called to encode a string into a HTML string but differs from htmlentities because * all entities but &,<,> are converted. This permits to encode special chars to entities with no double * encoding for already encoded HTML strings. * This function also remove last CR/BR. * For PDF usage, you can show text by 2 ways: * - writeHTMLCell -> param must be encoded into HTML. * - MultiCell -> param must not be encoded into HTML. * Because writeHTMLCell convert also \n into
          , if function * is used to build PDF, nl2brmode must be 1 * * @param string $stringtoencode String to encode * @param int $nl2brmode 0=Adding br before \n, 1=Replacing \n by br (for use with FPDF writeHTMLCell function for example) * @param string $pagecodefrom Pagecode stringtoencode is encoded * @return string String encoded */ function dol_htmlentitiesbr($stringtoencode,$nl2brmode=0,$pagecodefrom='UTF-8') { if (dol_textishtml($stringtoencode)) { $newstring=$stringtoencode; $newstring=preg_replace('//i','
          ',$newstring); // Replace "
          " by "
          ". It's same and avoid pb with FPDF. $newstring=preg_replace('/
          $/i','',$newstring); // Remove last
          $newstring=strtr($newstring,array('&'=>'__and__','<'=>'__lt__','>'=>'__gt__','"'=>'__dquot__')); $newstring=dol_htmlentities($newstring,ENT_COMPAT,$pagecodefrom); // Make entity encoding $newstring=strtr($newstring,array('__and__'=>'&','__lt__'=>'<','__gt__'=>'>','__dquot__'=>'"')); } else { $newstring=dol_nl2br(dol_htmlentities($stringtoencode,ENT_COMPAT,$pagecodefrom),$nl2brmode); } // Other substitutions that htmlentities does not do //$newstring=str_replace(chr(128),'€',$newstring); // 128 = 0x80. Not in html entity table. // Seems useles with TCPDF. Make bug with UTF8 languages return $newstring; } /** * This function is called to decode a HTML string (it decodes entities and br tags) * * @param string $stringtodecode String to decode * @param string $pagecodeto Page code for result * @return string String decoded */ function dol_htmlentitiesbr_decode($stringtodecode,$pagecodeto='UTF-8') { $ret=dol_html_entity_decode($stringtodecode,ENT_COMPAT,$pagecodeto); $ret=preg_replace('/'."\r\n".'/i',"
          ",$ret); $ret=preg_replace('/'."\r\n".'/i',"\r\n",$ret); $ret=preg_replace('/'."\n".'/i',"\n",$ret); $ret=preg_replace('//i',"\n",$ret); return $ret; } /** * This function remove all ending \n and br at end * * @param string $stringtodecode String to decode * @return string String decoded */ function dol_htmlcleanlastbr($stringtodecode) { $ret=preg_replace('/(
          ||'."\n".'|'."\r".')+$/i',"",$stringtodecode); return $ret; } /** * Replace html_entity_decode functions to manage errors * * @param string $a Operand a * @param string $b Operand b (ENT_QUOTES=convert simple and double quotes) * @param string $c Operand c * @return string String decoded */ function dol_html_entity_decode($a,$b,$c='UTF-8') { // We use @ to avoid warning on PHP4 that does not support entity decoding to UTF8; $ret=@html_entity_decode($a,$b,$c); return $ret; } /** * Replace htmlentities functions to manage errors * http://php.net/manual/en/function.htmlentities.php * * @param string $string The input string. * @param int $flags Flags(see PHP doc above) * @param string $encoding Encoding * @param bool $double_encode When double_encode is turned off PHP will not encode existing html entities * @return string $ret Encoded string */ function dol_htmlentities($string, $flags=null, $encoding='UTF-8', $double_encode=false) { // We use @ to avoid warning on PHP4 that does not support entity decoding to UTF8; $ret=@htmlentities($string, $flags, $encoding, $double_encode); return $ret; } /** * Check if a string is a correct iso string * If not, it will we considered not HTML encoded even if it is by FPDF. * Example, if string contains euro symbol that has ascii code 128 * * @param string $s String to check * @return int 0 if bad iso, 1 if good iso */ function dol_string_is_good_iso($s) { $len=dol_strlen($s); $ok=1; for($scursor=0;$scursor<$len;$scursor++) { $ordchar=ord($s{$scursor}); //print $scursor.'-'.$ordchar.'
          '; if ($ordchar < 32 && $ordchar != 13 && $ordchar != 10) { $ok=0; break; } if ($ordchar > 126 && $ordchar < 160) { $ok=0; break; } } return $ok; } /** * Return nb of lines of a clear text * * @param string $s String to check * @param string $maxchar Not yet used * @return int Number of lines */ function dol_nboflines($s,$maxchar=0) { if ($s == '') return 0; $arraystring=explode("\n",$s); $nb=count($arraystring); return $nb; } /** * Return nb of lines of a formated text with \n and
          (we can't have both \n and br) * * @param string $text Text * @param int $maxlinesize Largeur de ligne en caracteres (ou 0 si pas de limite - defaut) * @param string $charset Give the charset used to encode the $text variable in memory. * @return int Number of lines */ function dol_nboflines_bis($text,$maxlinesize=0,$charset='UTF-8') { $repTable = array("\t" => " ", "\n" => "
          ", "\r" => " ", "\0" => " ", "\x0B" => " "); if (dol_textishtml($text)) $repTable = array("\t" => " ", "\n" => " ", "\r" => " ", "\0" => " ", "\x0B" => " "); $text = strtr($text, $repTable); if ($charset == 'UTF-8') { $pattern = '/(]*>)/Uu'; } // /U is to have UNGREEDY regex to limit to one html tag. /u is for UTF8 support else $pattern = '/(]*>)/U'; // /U is to have UNGREEDY regex to limit to one html tag. $a = preg_split($pattern, $text, -1, PREG_SPLIT_DELIM_CAPTURE | PREG_SPLIT_NO_EMPTY); $nblines = floor((count($a)+1)/2); // count possible auto line breaks if($maxlinesize) { foreach ($a as $line) { if (dol_strlen($line)>$maxlinesize) { //$line_dec = html_entity_decode(strip_tags($line)); $line_dec = html_entity_decode($line); if(dol_strlen($line_dec)>$maxlinesize) { $line_dec=wordwrap($line_dec,$maxlinesize,'\n',true); $nblines+=substr_count($line_dec,'\n'); } } } } return $nblines; } /** * Same function than microtime in PHP 5 but compatible with PHP4 * * @return float Time (millisecondes) with microsecondes in decimal part */ function dol_microtime_float() { list($usec, $sec) = explode(" ", microtime()); return ((float) $usec + (float) $sec); } /** * Return if a text is a html content * * @param string $msg Content to check * @param int $option 0=Full detection, 1=Fast check * @return boolean true/false * @see dol_concatdesc */ function dol_textishtml($msg,$option=0) { if ($option == 1) { if (preg_match('//i',$msg)) return true; elseif (preg_match('/<(br|div|font|img|li|span|strong|table)>/i',$msg)) return true; elseif (preg_match('/<(br|div|font|img|li|span|strong|table)\s+[^<>\/]*>/i',$msg)) return true; elseif (preg_match('/<(br|div|font|img|li|span|strong|table)\s+[^<>\/]*\/>/i',$msg)) return true; elseif (preg_match('//i',$msg)) return true; elseif (preg_match('/&[A-Z0-9]{1,6};/i',$msg)) return true; // Html entities names (http://www.w3schools.com/tags/ref_entities.asp) elseif (preg_match('/&#[0-9]{2,3};/i',$msg)) return true; // Html entities numbers (http://www.w3schools.com/tags/ref_entities.asp) return false; } } /** * Concat 2 descriptions (second one after first one with a new line separator if required) * text1 html + text2 html => text1 + '
          ' + text2 * text1 html + text2 txt => text1 + '
          ' + dol_nl2br(text2) * text1 txt + text2 html => dol_nl2br(text1) + '
          ' + text2 * text1 txt + text2 txt => text1 + '\n' + text2 * * @param string $text1 Text 1 * @param string $text2 Text 2 * @param string $forxml false=Use
          , true=Use
          * @return string Text 1 + new line + Text2 * @see dol_textishtml */ function dol_concatdesc($text1,$text2,$forxml=false) { $ret=''; $ret.= (! dol_textishtml($text1) && dol_textishtml($text2))?dol_nl2br($text1, 0, $forxml):$text1; $ret.= (! empty($text1) && ! empty($text2)) ? ((dol_textishtml($text1) || dol_textishtml($text2))?($forxml?"
          \n":"
          \n") : "\n") : ""; $ret.= (dol_textishtml($text1) && ! dol_textishtml($text2))?dol_nl2br($text2, 0, $forxml):$text2; return $ret; } /** * Make substition into a string * There is two type of substitions: * - From $substitutionarray (oldval=>newval) * - From special constants (__XXX__=>f(objet->xxx)) by substitutions modules * * @param string $chaine Source string in which we must do substitution * @param array $substitutionarray Array with key->val to substitute * @return string Output string after subsitutions * @see complete_substitutions_array */ function make_substitutions($chaine,$substitutionarray) { global $conf; if (! is_array($substitutionarray)) return 'ErrorBadParameterSubstitutionArrayWhenCalling_make_substitutions'; // Make substitition foreach ($substitutionarray as $key => $value) { if ($key == '__SIGNATURE__' && (! empty($conf->global->MAIN_MAIL_DO_NOT_USE_SIGN))) $value=''; $chaine=str_replace("$key","$value",$chaine); // We must keep the " to work when value is 123.5 for example } return $chaine; } /** * Complete the $substitutionarray with more entries * * @param array &$substitutionarray Array substitution old value => new value value * @param Translate $outputlangs If we want substitution from special constants, we provide a language * @param Object $object If we want substitution from special constants, we provide data in a source object * @param Mixed $parameters Add more parameters (useful to pass product lines) * @param string $callfunc What is the name of the custom function that will be called? (default: completesubstitutionarray) * @return void * @see make_substitutions */ function complete_substitutions_array(&$substitutionarray,$outputlangs,$object='',$parameters=null,$callfunc="completesubstitutionarray") { global $conf,$user; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Check if there is external substitution to do asked by plugins $dirsubstitutions=array_merge(array(),(array) $conf->modules_parts['substitutions']); foreach($dirsubstitutions as $reldir) { $dir=dol_buildpath($reldir,0); // Check if directory exists if (! dol_is_dir($dir)) continue; $substitfiles=dol_dir_list($dir,'files',0,'functions_'); foreach($substitfiles as $substitfile) { if (preg_match('/functions_(.*)\.lib\.php/i',$substitfile['name'],$reg)) { $module=$reg[1]; dol_syslog("Library functions_".$substitfile['name']." found into ".$dir); // Include the user's functions file require_once $dir.$substitfile['name']; // Call the user's function, and only if it is defined $function_name=$module."_".$callfunc; if (function_exists($function_name)) $function_name($substitutionarray,$outputlangs,$object,$parameters); } } } } /** * Format output for start and end date * * @param timestamp $date_start Start date * @param timestamp $date_end End date * @param string $format Output format * @param Translate $outputlangs Output language * @return void */ function print_date_range($date_start,$date_end,$format = '',$outputlangs='') { print get_date_range($date_start,$date_end,$format,$outputlangs); } /** * Format output for start and end date * * @param timestamp $date_start Start date * @param timestamp $date_end End date * @param string $format Output format * @param Translate $outputlangs Output language * @return string String */ function get_date_range($date_start,$date_end,$format = '',$outputlangs='') { global $langs; $out=''; if (! is_object($outputlangs)) $outputlangs=$langs; if ($date_start && $date_end) { $out.= ' ('.$outputlangs->trans('DateFromTo',dol_print_date($date_start, $format, false, $outputlangs),dol_print_date($date_end, $format, false, $outputlangs)).')'; } if ($date_start && ! $date_end) { $out.= ' ('.$outputlangs->trans('DateFrom',dol_print_date($date_start, $format, false, $outputlangs)).')'; } if (! $date_start && $date_end) { $out.= ' ('.$outputlangs->trans('DateUntil',dol_print_date($date_end, $format, false, $outputlangs)).')'; } return $out; } /** * Return firstname and lastname in correct order * * @param string $firstname Firstname * @param string $lastname Lastname * @param int $nameorder -1=Auto, 0=Lastname+Firstname, 1=Firstname+Lastname * @return string Firstname + lastname or Lastname + firstname */ function dolGetFirstLastname($firstname,$lastname,$nameorder=-1) { global $conf; $ret=''; // If order not defined, we use the setup if ($nameorder < 0) $nameorder=(empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)); if ($nameorder) { $ret.=$firstname; if ($firstname && $lastname) $ret.=' '; $ret.=$lastname; } else { $ret.=$lastname; if ($firstname && $lastname) $ret.=' '; $ret.=$firstname; } return $ret; } /** * Set event message in dol_events session * * @param mixed $mesgs Message string or array * @param string $style Which style to use ('mesgs', 'warnings', 'errors') * @return void * @see dol_htmloutput_events */ function setEventMessage($mesgs, $style='mesgs') { if (! in_array((string) $style, array('mesgs','warnings','errors'))) dol_print_error('','Bad parameter for setEventMessage'); if (! is_array($mesgs)) // If mesgs is a string { if ($mesgs) $_SESSION['dol_events'][$style][] = $mesgs; } else // If mesgs is an array { foreach($mesgs as $mesg) { if ($mesg) $_SESSION['dol_events'][$style][] = $mesg; } } } /** * Print formated messages to output (Used to show messages on html output). * * @return void * @see dol_htmloutput_mesg */ function dol_htmloutput_events() { // Show mesgs if (isset($_SESSION['dol_events']['mesgs'])) { dol_htmloutput_mesg('', $_SESSION['dol_events']['mesgs']); unset($_SESSION['dol_events']['mesgs']); } // Show errors if (isset($_SESSION['dol_events']['errors'])) { dol_htmloutput_mesg('', $_SESSION['dol_events']['errors'], 'error'); unset($_SESSION['dol_events']['errors']); } // Show warnings if (isset($_SESSION['dol_events']['warnings'])) { dol_htmloutput_mesg('', $_SESSION['dol_events']['warnings'], 'warning'); unset($_SESSION['dol_events']['warnings']); } } /** * Get formated messages to output (Used to show messages on html output). * * @param string $mesgstring Message string * @param array $mesgarray Messages array * @param string $style Style of message output ('ok' or 'error') * @param int $keepembedded Set to 1 in error message must be kept embedded into its html place (this disable jnotify) * @return string Return html output * * @see dol_print_error * @see dol_htmloutput_errors */ function get_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepembedded=0) { global $conf, $langs; $ret=''; $out=''; $divstart=$divend=''; // If inline message with no format, we add it. if ((empty($conf->use_javascript_ajax) || ! empty($conf->global->MAIN_DISABLE_JQUERY_JNOTIFY) || $keepembedded) && ! preg_match('/
          /i',$out)) { $divstart='
          '; $divend='
          '; } if ((is_array($mesgarray) && count($mesgarray)) || $mesgstring) { $langs->load("errors"); $out.=$divstart; if (is_array($mesgarray) && count($mesgarray)) { foreach($mesgarray as $message) { $ret++; $out.= $langs->trans($message); if ($ret < count($mesgarray)) $out.= "
          \n"; } } if ($mesgstring) { $langs->load("errors"); $ret++; $out.= $langs->trans($mesgstring); } $out.=$divend; } if ($out) { if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_DISABLE_JQUERY_JNOTIFY) && empty($keepembedded)) { $return = ''; } else { $return = $out; } } return $return; } /** * Get formated error messages to output (Used to show messages on html output). * * @param string $mesgstring Error message * @param array $mesgarray Error messages array * @param int $keepembedded Set to 1 in error message must be kept embedded into its html place (this disable jnotify) * @return string Return html output * * @see dol_print_error * @see dol_htmloutput_mesg */ function get_htmloutput_errors($mesgstring='', $mesgarray='', $keepembedded=0) { return get_htmloutput_mesg($mesgstring, $mesgarray,'error',$keepembedded); } /** * Print formated messages to output (Used to show messages on html output). * * @param string $mesgstring Message * @param array $mesgarray Messages array * @param string $style Which style to use ('ok', 'warning', 'error') * @param int $keepembedded Set to 1 if message must be kept embedded into its html place (this disable jnotify) * @return void * * @see dol_print_error * @see dol_htmloutput_errors */ function dol_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepembedded=0) { if (empty($mesgstring) && (! is_array($mesgarray) || count($mesgarray) == 0)) return; $iserror=0; $iswarning=0; if (is_array($mesgarray)) { foreach($mesgarray as $val) { if ($val && preg_match('/class="error"/i',$val)) { $iserror++; break; } if ($val && preg_match('/class="warning"/i',$val)) { $iswarning++; break; } } } else if ($mesgstring && preg_match('/class="error"/i',$mesgstring)) $iserror++; else if ($mesgstring && preg_match('/class="warning"/i',$mesgstring)) $iswarning++; if ($style=='error') $iserror++; if ($style=='warning') $iswarning++; if ($iserror || $iswarning) { // Remove div from texts $mesgstring=preg_replace('/<\/div>
          /','
          ',$mesgstring); $mesgstring=preg_replace('/
          /','',$mesgstring); $mesgstring=preg_replace('/<\/div>/','',$mesgstring); // Remove div from texts array if (is_array($mesgarray)) { $newmesgarray=array(); foreach($mesgarray as $val) { $tmpmesgstring=preg_replace('/<\/div>
          /','
          ',$val); $tmpmesgstring=preg_replace('/
          /','',$tmpmesgstring); $tmpmesgstring=preg_replace('/<\/div>/','',$tmpmesgstring); $newmesgarray[]=$tmpmesgstring; } $mesgarray=$newmesgarray; } print get_htmloutput_mesg($mesgstring,$mesgarray,($iserror?'error':'warning'),$keepembedded); } else print get_htmloutput_mesg($mesgstring,$mesgarray,'ok',$keepembedded); } /** * Print formated error messages to output (Used to show messages on html output). * * @param string $mesgstring Error message * @param array $mesgarray Error messages array * @param int $keepembedded Set to 1 in error message must be kept embedded into its html place (this disable jnotify) * @return void * * @see dol_print_error * @see dol_htmloutput_mesg */ function dol_htmloutput_errors($mesgstring='', $mesgarray='', $keepembedded=0) { dol_htmloutput_mesg($mesgstring, $mesgarray, 'error', $keepembedded); } /** * Advanced sort array by second index function, which produces ascending (default) * or descending output and uses optionally natural case insensitive sorting (which * can be optionally case sensitive as well). * * @param array &$array Array to sort (array of array('key','otherkey1','otherkey2'...)) * @param string $index Key in array to use for sorting criteria * @param int $order Sort order * @param int $natsort 1=use "natural" sort (natsort), 0=use "standard sort (asort) * @param int $case_sensitive 1=sort is case sensitive, 0=not case sensitive * @return array Sorted array */ function dol_sort_array(&$array, $index, $order='asc', $natsort=0, $case_sensitive=0) { // Clean parameters $order=strtolower($order); $sizearray=count($array); if (is_array($array) && $sizearray>0) { foreach(array_keys($array) as $key) $temp[$key]=$array[$key][$index]; if (!$natsort) ($order=='asc') ? asort($temp) : arsort($temp); else { ($case_sensitive) ? natsort($temp) : natcasesort($temp); if($order!='asc') $temp=array_reverse($temp,TRUE); } foreach(array_keys($temp) as $key) (is_numeric($key))? $sorted[]=$array[$key] : $sorted[$key]=$array[$key]; return $sorted; } return $array; } /** * Check if a string is in UTF8 * * @param string $str String to check * @return boolean True if string is UTF8 or ISO compatible with UTF8, False if not (ISO with special char or Binary) */ function utf8_check($str) { // We must use here a binary strlen function (so not dol_strlen) $strLength = dol_strlen($str); for ($i=0; $i<$strLength; $i++) { if (ord($str[$i]) < 0x80) continue; // 0bbbbbbb elseif ((ord($str[$i]) & 0xE0) == 0xC0) $n=1; // 110bbbbb elseif ((ord($str[$i]) & 0xF0) == 0xE0) $n=2; // 1110bbbb elseif ((ord($str[$i]) & 0xF8) == 0xF0) $n=3; // 11110bbb elseif ((ord($str[$i]) & 0xFC) == 0xF8) $n=4; // 111110bb elseif ((ord($str[$i]) & 0xFE) == 0xFC) $n=5; // 1111110b else return false; // Does not match any model for ($j=0; $j<$n; $j++) { // n bytes matching 10bbbbbb follow ? if ((++$i == strlen($str)) || ((ord($str[$i]) & 0xC0) != 0x80)) return false; } } return true; } /** * Return an UTF-8 string encoded into OS filesystem encoding. This function is used to define * value to pass to filesystem PHP functions. * * @param string $str String to encode (UTF-8) * @return string Encoded string (UTF-8, ISO-8859-1) */ function dol_osencode($str) { global $conf; $tmp=ini_get("unicode.filesystem_encoding"); // Disponible avec PHP 6.0 if (empty($tmp) && ! empty($_SERVER["WINDIR"])) $tmp='iso-8859-1'; // By default for windows if (empty($tmp)) $tmp='utf-8'; // By default for other if (! empty($conf->global->MAIN_FILESYSTEM_ENCODING)) $tmp=$conf->global->MAIN_FILESYSTEM_ENCODING; if ($tmp == 'iso-8859-1') return utf8_decode($str); return $str; } /** * Return an id or code from a code or id. Store also Code-Id into a cache for next use. * * @param DoliDB $db Database handler * @param string $key Code to get Id * @param string $tablename Table name without prefix * @param string $fieldkey Field for code * @param string $fieldid Field for id * @return int <0 if KO, Id of code if OK * @see getLabelFromKey */ function dol_getIdFromCode($db,$key,$tablename,$fieldkey='code',$fieldid='id') { global $cache_codes; // If key empty if ($key == '') return ''; // Check in cache if (isset($cache_codes[$tablename][$key])) // Can be defined to 0 or '' { return $cache_codes[$tablename][$key]; // Found in cache } $sql = "SELECT ".$fieldid." as id"; $sql.= " FROM ".MAIN_DB_PREFIX.$tablename; $sql.= " WHERE ".$fieldkey." = '".$key."'"; dol_syslog('dol_getIdFromCode sql='.$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $cache_codes[$tablename][$key]=$obj->id; else $cache_codes[$tablename][$key]=''; $db->free($resql); return $cache_codes[$tablename][$key]; } else { dol_syslog("dol_getIdFromCode error=".$db->lasterror(), LOG_ERR); return -1; } } /** * Verify if condition in string is ok or not * * @param string $strRights String with condition to check * @return boolean True or False. Return true if strRights is '' */ function verifCond($strRights) { global $user,$conf,$langs; global $leftmenu; global $rights; // To export to dol_eval function //print $strRights."
          \n"; $rights = true; if ($strRights != '') { //$tab_rights = explode('&&', $strRights); //$i = 0; //while (($i < count($tab_rights)) && ($rights == true)) { $str = 'if(!(' . $strRights . ')) { $rights = false; }'; dol_eval($str); // $i++; //} } return $rights; } /** * Replace eval function to add more security. * This function is called by verifCond() or trans() and transnoentitiesnoconv(). * * @param string $s String to evaluate * @param int $returnvalue 0=No return (used to execute eval($a=something)). 1=Value of eval is returned (used to eval($something)). * @return mixed Nothing or return of eval */ function dol_eval($s,$returnvalue=0) { // Only global variables can be changed by eval function and returned to caller global $langs, $user, $conf; global $leftmenu; global $rights; global $object; //print $s."
          \n"; if ($returnvalue) return @eval('return '.$s.';'); else @eval($s); } /** * Return if var element is ok * * @param string $element Variable to check * @return boolean Return true of variable is not empty */ function dol_validElement($element) { return (trim($element) != ''); } /** * Return img flag of country for a language code or country code * * @param string $codelang Language code (en_IN, fr_CA...) or Country code (IN, FR) * @return string HTML img string with flag. */ function picto_from_langcode($codelang) { global $langs; if ($codelang == 'auto') { return img_picto_common($langs->trans('AutoDetectLang'), 'flags/int.png'); } $langtocountryflag = array( 'ar_AR' => '', 'ca_ES' => 'catalonia', 'da_DA' => 'dk', 'fr_CA' => 'mq', 'sv_SV' => 'se' ); if (isset($langtocountryflag[$codelang])) $flagImage = $langtocountryflag[$codelang]; else { $tmparray = explode('_', $codelang); $flagImage = empty($tmparray[1]) ? $tmparray[0] : $tmparray[1]; } return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png'); } /** * Complete or removed entries into a head array (used to build tabs) with value added by external modules. * Such values are declared into $conf->modules_parts['tab']. * * @param Conf $conf Object conf * @param Translate $langs Object langs * @param Object $object Object object * @param array &$head Object head * @param int &$h New position to fill * @param string $type Value for object where objectvalue can be * 'thirdparty' to add a tab in third party view * 'intervention' to add a tab in intervention view * 'supplier_order' to add a tab in supplier order view * 'supplier_invoice' to add a tab in supplier invoice view * 'invoice' to add a tab in customer invoice view * 'order' to add a tab in customer order view * 'product' to add a tab in product view * 'propal' to add a tab in propal view * 'user' to add a tab in user view * 'group' to add a tab in group view * 'member' to add a tab in fundation member view * 'categories_x' to add a tab in category view ('x': type of category (0=product, 1=supplier, 2=customer, 3=member) * @param string $mode 'add' to complete head, 'remove' to remove entries * @return void */ function complete_head_from_modules($conf,$langs,$object,&$head,&$h,$type,$mode='add') { if (isset($conf->modules_parts['tabs'][$type]) && is_array($conf->modules_parts['tabs'][$type])) { foreach ($conf->modules_parts['tabs'][$type] as $value) { $values=explode(':',$value); if ($mode == 'add' && ! preg_match('/^\-/',$values[1])) { if (count($values) == 6) // new declaration with permissions: $value='objecttype:+tabname1:Title1:langfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__' { if ($values[0] != $type) continue; if (verifCond($values[4])) { if ($values[3]) $langs->load($values[3]); $head[$h][0] = dol_buildpath(preg_replace('/__ID__/i', ((is_object($object) && ! empty($object->id))?$object->id:''), $values[5]), 1); $head[$h][1] = $langs->trans($values[2]); $head[$h][2] = str_replace('+','',$values[1]); $h++; } } else if (count($values) == 5) // new declaration { if ($values[0] != $type) continue; if ($values[3]) $langs->load($values[3]); $head[$h][0] = dol_buildpath(preg_replace('/__ID__/i', ((is_object($object) && ! empty($object->id))?$object->id:''), $values[4]), 1); $head[$h][1] = $langs->trans($values[2]); $head[$h][2] = str_replace('+','',$values[1]); $h++; } else if (count($values) == 4) // old declaration, for backward compatibility { if ($values[0] != $type) continue; if ($values[2]) $langs->load($values[2]); $head[$h][0] = dol_buildpath(preg_replace('/__ID__/i', ((is_object($object) && ! empty($object->id))?$object->id:''), $values[3]), 1); $head[$h][1] = $langs->trans($values[1]); $head[$h][2] = 'tab'.$values[1]; $h++; } } else if ($mode == 'remove' && preg_match('/^\-/',$values[1])) { if ($values[0] != $type) continue; $tabname=str_replace('-','',$values[1]); foreach($head as $key => $val) { $condition = (! empty($values[3]) ? verifCond($values[3]) : 1); if ($head[$key][2]==$tabname && $condition) { unset($head[$key]); break; } } } } } } /** * Print common footer : * conf->global->MAIN_HTML_FOOTER * conf->global->MAIN_GOOGLE_AN_ID * DOL_TUNING * conf->logbuffer * * @param string $zone 'private' (for private pages) or 'public' (for public pages) * @return void */ function printCommonFooter($zone='private') { global $conf; global $micro_start_time; if ($zone == 'private') print "\n".''."\n"; else print "\n".''."\n"; if (! empty($conf->global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER."\n"; // Google Analytics (need Google module) if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID)) { if (empty($conf->dol_use_jmobile)) { print "\n"; print ''."\n"; } } // End of tuning if (! empty($_SERVER['DOL_TUNING']) || ! empty($conf->global->MAIN_SHOW_TUNING_INFO)) { print "\n".''."\n"; // Add Xdebug coverage of code if (defined('XDEBUGCOVERAGE')) { var_dump(xdebug_get_code_coverage()); } } // If there is some logs in buffer to show if (count($conf->logbuffer)) { print "\n"; print "\n"; } } /** * Convert an array with RGB value into hex RGB value * * @param array $arraycolor Array * @param string $colorifnotfound Color code to return if entry not defined * @return string RGB hex value (without # before). For example: FF00FF */ function colorArrayToHex($arraycolor,$colorifnotfound='888888') { if (! is_array($arraycolor)) return $colorifnotfound; return dechex($arraycolor[0]).dechex($arraycolor[1]).dechex($arraycolor[2]); } /** * Set focus onto field with selector * * @param string $selector Selector ('#id') * @return string HTML code to set focus */ function dol_set_focus($selector) { print ''."\n"; print ''."\n"; } if (! function_exists('getmypid')) { /** * Return random PID * Some web hosts disable this php function for security reasons * * @return int */ function getmypid() { return rand(1,32768); } } /** * Natural search * * @param mixed $fields String or array of strings filled with the fields names in the SQL query * @param string $value The value to look for (example: "keyword1 keyword2") * @return string $res The statement to append to the SQL query */ function natural_search($fields, $value) { global $db; $crits = explode(' ', $value); $res = ''; if (! is_array($fields)) $fields = array($fields); $end = count($fields); $end2 = count($crits); $j = 0; foreach ($crits as $crit) { $i = 0; foreach ($fields as $field) { if ( $i > 0 && $i < $end) $res .= " OR "; $res .= $field . " LIKE '%" . $db->escape(trim($crit)) . "%'"; $i++; } if ($end > 1) $res .= ')'; if ($j < $end2 - 1) $res .= " AND "; if ($end > 1 && $j < $end2 - 1) $res .= '('; $j++; } return " AND " . ($end > 1? '(' : '') . $res; } ?> dolibarr-3.5.8/htdocs/core/lib/admin.lib.php000644 000764 000764 00000133234 12512666457 017111 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 J. Fernando Lagrange * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/admin.lib.php * \brief Library of admin functions */ /** * Renvoi une version en chaine depuis une version en tableau * * @param array $versionarray Tableau de version (vermajeur,vermineur,autre) * @return string Chaine version */ function versiontostring($versionarray) { $string='?'; if (isset($versionarray[0])) $string=$versionarray[0]; if (isset($versionarray[1])) $string.='.'.$versionarray[1]; if (isset($versionarray[2])) $string.='.'.$versionarray[2]; return $string; } /** * Compare 2 versions (stored into 2 arrays) * * @param array $versionarray1 Array of version (vermajor,verminor,patch) * @param array $versionarray2 Array of version (vermajor,verminor,patch) * @return int -4,-3,-2,-1 if versionarray1versionarray2 (value depends on level of difference) */ function versioncompare($versionarray1,$versionarray2) { $ret=0; $level=0; $count1=count($versionarray1); $count2=count($versionarray2); $maxcount=max($count1,$count2); while ($level < $maxcount) { $operande1=isset($versionarray1[$level])?$versionarray1[$level]:0; $operande2=isset($versionarray2[$level])?$versionarray2[$level]:0; if (preg_match('/alpha|dev/i',$operande1)) $operande1=-3; if (preg_match('/alpha|dev/i',$operande2)) $operande2=-3; if (preg_match('/beta/i',$operande1)) $operande1=-2; if (preg_match('/beta/i',$operande2)) $operande2=-2; if (preg_match('/rc/i',$operande1)) $operande1=-1; if (preg_match('/rc/i',$operande2)) $operande2=-1; $level++; //print 'level '.$level.' '.$operande1.'-'.$operande2.'
          '; if ($operande1 < $operande2) { $ret = -$level; break; } if ($operande1 > $operande2) { $ret = $level; break; } } //print join('.',$versionarray1).'('.count($versionarray1).') / '.join('.',$versionarray2).'('.count($versionarray2).') => '.$ret; return $ret; } /** * Return version PHP * * @return array Tableau de version (vermajeur,vermineur,autre) */ function versionphparray() { return explode('.',PHP_VERSION); } /** * Return version Dolibarr * * @return array Tableau de version (vermajeur,vermineur,autre) */ function versiondolibarrarray() { return explode('.',DOL_VERSION); } /** * Launch a sql file. Function used by: * - Migrate process (dolibarr-xyz-abc.sql) * - Loading sql menus (auguria) * - Running specific Sql by a module init * Install process however does not use it. * Note that Sql files must have all comments at start of line. * * @param string $sqlfile Full path to sql file * @param int $silent 1=Do not output anything, 0=Output line for update page * @param int $entity Entity targeted for multicompany module * @param int $usesavepoint 1=Run a savepoint before each request and a rollback to savepoint if error (this allow to have some request with errors inside global transactions). * @param string $handler Handler targeted for menu * @param string $okerror Family of errors we accept ('default', 'none') * @return int <=0 if KO, >0 if OK */ function run_sql($sqlfile,$silent=1,$entity='',$usesavepoint=1,$handler='',$okerror='default') { global $db, $conf, $langs, $user; dol_syslog("Admin.lib::run_sql run sql file ".$sqlfile." silent=".$silent." entity=".$entity." usesavepoint=".$usesavepoint." handler=".$handler." okerror=".$okerror, LOG_DEBUG); $ok=0; $error=0; $i=0; $buffer = ''; $arraysql = Array(); // Get version of database $versionarray=$db->getVersionArray(); $fp = fopen($sqlfile,"r"); if ($fp) { while (! feof($fp)) { $buf = fgets($fp, 4096); // Test if request must be ran only for particular database or version (if yes, we must remove the -- comment) if (preg_match('/^--\sV(MYSQL|PGSQL|)([0-9\.]+)/i',$buf,$reg)) { $qualified=1; // restrict on database type if (! empty($reg[1])) { if (! preg_match('/'.preg_quote($reg[1]).'/i',$db->type)) $qualified=0; } // restrict on version if ($qualified) { $versionrequest=explode('.',$reg[2]); //print var_dump($versionrequest); //print var_dump($versionarray); if (! count($versionrequest) || ! count($versionarray) || versioncompare($versionrequest,$versionarray) > 0) { $qualified=0; } } if ($qualified) { // Version qualified, delete SQL comments $buf=preg_replace('/^--\sV(MYSQL|PGSQL|)([0-9\.]+)/i','',$buf); //print "Ligne $i qualifi?e par version: ".$buf.'
          '; } } // Add line buf to buffer if not a comment if (! preg_match('/^--/',$buf)) { $buf=preg_replace('/--.*$/','',$buf); //remove comment from a line that not start with -- before add it to the buffer $buffer .= trim($buf); } // print $buf.'
          '; if (preg_match('/;/',$buffer)) // If string contains ';', it's end of a request string, we save it in arraysql. { // Found new request if ($buffer) $arraysql[$i]=$buffer; $i++; $buffer=''; } } if ($buffer) $arraysql[$i]=$buffer; fclose($fp); } else { dol_syslog("Admin.lib::run_sql failed to open file ".$sqlfile, LOG_ERR); } // Loop on each request to see if there is a __+MAX_table__ key $listofmaxrowid=array(); // This is a cache table foreach($arraysql as $i => $sql) { $newsql=$sql; // Replace __+MAX_table__ with max of table while (preg_match('/__\+MAX_([A-Za-z_]+)__/i',$newsql,$reg)) { $table=$reg[1]; if (! isset($listofmaxrowid[$table])) { //var_dump($db); $sqlgetrowid='SELECT MAX(rowid) as max from '.$table; $resql=$db->query($sqlgetrowid); if ($resql) { $obj=$db->fetch_object($resql); $listofmaxrowid[$table]=$obj->max; if (empty($listofmaxrowid[$table])) $listofmaxrowid[$table]=0; } else { dol_syslog('Admin.lib::run_sql Failed to get max rowid for '.$table.' '.$db->lasterror().' sql='.$sqlgetrowid, LOG_ERR); if (! $silent) print ''; if (! $silent) print '
          '.$langs->trans("Failed to get max rowid for ".$table)."
          "; if (! $silent) print ''; $error++; break; } } $from='__+MAX_'.$table.'__'; $to='+'.$listofmaxrowid[$table]; $newsql=str_replace($from,$to,$newsql); dol_syslog('Admin.lib::run_sql New Request '.($i+1).' (replacing '.$from.' to '.$to.') sql='.$newsql, LOG_DEBUG); $arraysql[$i]=$newsql; } } // Loop on each request to execute request $cursorinsert=0; $listofinsertedrowid=array(); foreach($arraysql as $i => $sql) { if ($sql) { // Replace the prefix tables if (MAIN_DB_PREFIX != 'llx_') { $sql=preg_replace('/llx_/i',MAIN_DB_PREFIX,$sql); } if (!empty($handler)) $sql=preg_replace('/__HANDLER__/i',"'".$handler."'",$sql); $newsql=preg_replace('/__ENTITY__/i',(!empty($entity)?$entity:$conf->entity),$sql); // Ajout trace sur requete (eventuellement a commenter si beaucoup de requetes) if (! $silent) print ''.$langs->trans("Request").' '.($i+1)." sql='".dol_htmlentities($newsql,ENT_NOQUOTES)."'\n"; dol_syslog('Admin.lib::run_sql Request '.($i+1).' sql='.$newsql, LOG_DEBUG); $sqlmodified=0; // Replace for encrypt data if (preg_match_all('/__ENCRYPT\(\'([^\']+)\'\)__/i',$newsql,$reg)) { $num=count($reg[0]); for($j=0;$j<$num;$j++) { $from = $reg[0][$j]; $to = $db->encrypt($reg[1][$j],1); $newsql = str_replace($from,$to,$newsql); } $sqlmodified++; } // Replace for decrypt data if (preg_match_all('/__DECRYPT\(\'([A-Za-z0-9_]+)\'\)__/i',$newsql,$reg)) { $num=count($reg[0]); for($j=0;$j<$num;$j++) { $from = $reg[0][$j]; $to = $db->decrypt($reg[1][$j]); $newsql = str_replace($from,$to,$newsql); } $sqlmodified++; } // Replace __x__ with rowid of insert nb x while (preg_match('/__([0-9]+)__/',$newsql,$reg)) { $cursor=$reg[1]; if (empty($listofinsertedrowid[$cursor])) { if (! $silent) print ''; if (! $silent) print '
          '.$langs->trans("FileIsNotCorrect")."
          "; if (! $silent) print ''; $error++; break; } $from='__'.$cursor.'__'; $to=$listofinsertedrowid[$cursor]; $newsql=str_replace($from,$to,$newsql); $sqlmodified++; } if ($sqlmodified) dol_syslog('Admin.lib::run_sql New Request '.($i+1).' sql='.$newsql, LOG_DEBUG); $result=$db->query($newsql,$usesavepoint); if ($result) { if (! $silent) print ''."\n"; if (preg_replace('/insert into ([^\s]+)/i',$newsql,$reg)) { $cursorinsert++; // It's an insert $table=preg_replace('/([^a-zA-Z_]+)/i','',$reg[1]); $insertedrowid=$db->last_insert_id($table); $listofinsertedrowid[$cursorinsert]=$insertedrowid; dol_syslog('Admin.lib::run_sql Insert nb '.$cursorinsert.', done in table '.$table.', rowid is '.$listofinsertedrowid[$cursorinsert], LOG_DEBUG); } // print 'OK'; } else { $errno=$db->errno(); if (! $silent) print ''."\n"; // Define list of errors we accept (array $okerrors) $okerrors=array( // By default 'DB_ERROR_TABLE_ALREADY_EXISTS', 'DB_ERROR_COLUMN_ALREADY_EXISTS', 'DB_ERROR_KEY_NAME_ALREADY_EXISTS', 'DB_ERROR_TABLE_OR_KEY_ALREADY_EXISTS', // PgSql use same code for table and key already exist 'DB_ERROR_RECORD_ALREADY_EXISTS', 'DB_ERROR_NOSUCHTABLE', 'DB_ERROR_NOSUCHFIELD', 'DB_ERROR_NO_FOREIGN_KEY_TO_DROP', 'DB_ERROR_NO_INDEX_TO_DROP', 'DB_ERROR_CANNOT_CREATE', // Qd contrainte deja existante 'DB_ERROR_CANT_DROP_PRIMARY_KEY', 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS' ); if ($okerror == 'none') $okerrors=array(); // Is it an error we accept if (! in_array($errno,$okerrors)) { if (! $silent) print ''; if (! $silent) print '
          '.$langs->trans("Error")." ".$db->errno().": ".$newsql."
          ".$db->error()."
          "; if (! $silent) print ''."\n"; dol_syslog('Admin.lib::run_sql Request '.($i+1)." Error ".$db->errno()." ".$newsql."
          ".$db->error(), LOG_ERR); $error++; } } if (! $silent) print ''."\n"; } } if ($error == 0) { if (! $silent) print ''.$langs->trans("ProcessMigrateScript").''; if (! $silent) print ''.$langs->trans("OK").''."\n"; $ok = 1; } else { if (! $silent) print ''.$langs->trans("ProcessMigrateScript").''; if (! $silent) print ''.$langs->trans("KO").''."\n"; $ok = 0; } return $ok; } /** * Effacement d'une constante dans la base de donnees * * @param DoliDB $db Database handler * @param string $name Name of constant or rowid of line * @param int $entity Multi company id, -1 for all entities * @return int <0 if KO, >0 if OK * * @see dolibarr_get_const, dolibarr_set_const, dol_set_user_param */ function dolibarr_del_const($db, $name, $entity=1) { global $conf; $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE (".$db->decrypt('name')." = '".$db->escape($name)."'"; if (is_numeric($name)) $sql.= " OR rowid = '".$db->escape($name)."'"; $sql.= ")"; if ($entity >= 0) $sql.= " AND entity = ".$entity; dol_syslog("admin.lib::dolibarr_del_const sql=".$sql); $resql=$db->query($sql); if ($resql) { $conf->global->$name=''; return 1; } else { dol_print_error($db); return -1; } } /** * Recupere une constante depuis la base de donnees. * * @param DoliDB $db Database handler * @param string $name Nom de la constante * @param int $entity Multi company id * @return string Valeur de la constante * * @see dolibarr_del_const, dolibarr_set_const, dol_set_user_param */ function dolibarr_get_const($db, $name, $entity=1) { global $conf; $value=''; $sql = "SELECT ".$db->decrypt('value')." as value"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE name = ".$db->encrypt($name,1); $sql.= " AND entity = ".$entity; dol_syslog("admin.lib::dolibarr_get_const sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); if ($obj) $value=$obj->value; } return $value; } /** * Insert a parameter (key,value) into database. * * @param DoliDB $db Database handler * @param string $name Name of constant * @param string $value Value of constant * @param string $type Type of constante (chaine par defaut) * @param int $visible Is constant visible in Setup->Other page (0 by default) * @param string $note Note on parameter * @param int $entity Multi company id (0 means all entities) * @return int -1 if KO, 1 if OK * * @see dolibarr_del_const, dolibarr_get_const, dol_set_user_param */ function dolibarr_set_const($db, $name, $value, $type='chaine', $visible=0, $note='', $entity=1) { global $conf; // Clean parameters $name=trim($name); // Check parameters if (empty($name)) { dol_print_error($db,"Error: Call to function dolibarr_set_const with wrong parameters", LOG_ERR); exit; } //dol_syslog("dolibarr_set_const name=$name, value=$value type=$type, visible=$visible, note=$note entity=$entity"); $db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE name = ".$db->encrypt($name,1); if ($entity >= 0) $sql.= " AND entity = ".$entity; dol_syslog("admin.lib::dolibarr_set_const sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if (strcmp($value,'')) // true if different. Must work for $value='0' or $value=0 { $sql = "INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity)"; $sql.= " VALUES ("; $sql.= $db->encrypt($name,1); $sql.= ", ".$db->encrypt($value,1); $sql.= ",'".$type."',".$visible.",'".$db->escape($note)."',".$entity.")"; //print "sql".$value."-".pg_escape_string($value)."-".$sql;exit; //print "xx".$db->escape($value); dol_syslog("admin.lib::dolibarr_set_const sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); } if ($resql) { $db->commit(); $conf->global->$name=$value; return 1; } else { $error=$db->lasterror(); dol_syslog("admin.lib::dolibarr_set_const ".$error, LOG_ERR); $db->rollback(); return -1; } } /** * Prepare array with list of tabs * * @return array Array of tabs to shoc */ function security_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/admin/proxy.php"; $head[$h][1] = $langs->trans("ExternalAccess"); $head[$h][2] = 'proxy'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/security_other.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'misc'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/security.php"; $head[$h][1] = $langs->trans("Passwords"); $head[$h][2] = 'passwords'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/events.php"; $head[$h][1] = $langs->trans("Audit"); $head[$h][2] = 'audit'; $h++; $head[$h][0] = DOL_URL_ROOT."/admin/perms.php"; $head[$h][1] = $langs->trans("DefaultRights"); $head[$h][2] = 'default'; $h++; return $head; } /** * Return list of session * * @return array Array list of sessions */ function listOfSessions() { global $conf; $arrayofSessions = array(); // session.save_path can be returned empty so we set a default location and work from there $sessPath = '/tmp'; $iniPath = ini_get("session.save_path"); if ($iniPath) { $sessPath = $iniPath; } $sessPath .= '/'; // We need the trailing slash dol_syslog('admin.lib:listOfSessions sessPath='.$sessPath); $dh = @opendir(dol_osencode($sessPath)); if ($dh) { while(($file = @readdir($dh)) !== false) { if (preg_match('/^sess_/i',$file) && $file != "." && $file != "..") { $fullpath = $sessPath.$file; if(! @is_dir($fullpath) && is_readable($fullpath)) { $sessValues = file_get_contents($fullpath); // get raw session data if (preg_match('/dol_login/i',$sessValues) && // limit to dolibarr session preg_match('/dol_entity\|s:([0-9]+):"('.$conf->entity.')"/i',$sessValues) && // limit to current entity preg_match('/dol_company\|s:([0-9]+):"('.$conf->global->MAIN_INFO_SOCIETE_NOM.')"/i',$sessValues)) // limit to company name { $tmp=explode('_', $file); $idsess=$tmp[1]; $login = preg_match('/dol_login\|s:[0-9]+:"([A-Za-z0-9]+)"/i',$sessValues,$regs); $arrayofSessions[$idsess]["login"] = $regs[1]; $arrayofSessions[$idsess]["age"] = time()-filectime($fullpath); $arrayofSessions[$idsess]["creation"] = filectime($fullpath); $arrayofSessions[$idsess]["modification"] = filemtime($fullpath); $arrayofSessions[$idsess]["raw"] = $sessValues; } } } } @closedir($dh); } return $arrayofSessions; } /** * Purge existing sessions * * @param int $mysessionid To avoid to try to delete my own session * @return int >0 if OK, <0 if KO */ function purgeSessions($mysessionid) { global $conf; $arrayofSessions = array(); $sessPath = ini_get("session.save_path")."/"; dol_syslog('admin.lib:purgeSessions mysessionid='.$mysessionid.' sessPath='.$sessPath); $error=0; $dh = @opendir(dol_osencode($sessPath)); while(($file = @readdir($dh)) !== false) { if ($file != "." && $file != "..") { $fullpath = $sessPath.$file; if(! @is_dir($fullpath)) { $sessValues = file_get_contents($fullpath); // get raw session data if (preg_match('/dol_login/i',$sessValues) && // limit to dolibarr session preg_match('/dol_entity\|s:([0-9]+):"('.$conf->entity.')"/i',$sessValues) && // limit to current entity preg_match('/dol_company\|s:([0-9]+):"('.$conf->global->MAIN_INFO_SOCIETE_NOM.')"/i',$sessValues)) // limit to company name { $tmp=explode('_', $file); $idsess=$tmp[1]; // We remove session if it's not ourself if ($idsess != $mysessionid) { $res=@unlink($fullpath); if (! $res) $error++; } } } } } @closedir($dh); if (! $error) return 1; else return -$error; } /** * Enable a module * * @param string $value Name of module to activate * @param int $withdeps Activate/Disable also all dependencies * @return string Error message or ''; */ function activateModule($value,$withdeps=1) { global $db, $modules, $langs, $conf; // Check parameters if (empty($value)) return 'ErrorBadParameter'; $ret=''; $modName = $value; $modFile = $modName . ".class.php"; // Loop on each directory to fill $modulesdir $modulesdir = array(); foreach ($conf->file->dol_document_root as $type => $dirroot) { $modulesdir[] = $dirroot."/core/modules/"; $handle=@opendir(dol_osencode($dirroot)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules/')) { $modulesdir[] = $dirroot . '/' . $file . '/core/modules/'; } } } closedir($handle); } } // Loop on each directory $found=false; foreach ($modulesdir as $dir) { if (file_exists($dir.$modFile)) { $found=@include_once $dir.$modFile; if ($found) break; } } $objMod = new $modName($db); // Test if PHP version ok $verphp=versionphparray(); $vermin=isset($objMod->phpmin)?$objMod->phpmin:0; if (is_array($vermin) && versioncompare($verphp,$vermin) < 0) { return $langs->trans("ErrorModuleRequirePHPVersion",versiontostring($vermin)); } // Test if Dolibarr version ok $verdol=versiondolibarrarray(); $vermin=isset($objMod->need_dolibarr_version)?$objMod->need_dolibarr_version:0; //print 'eee'.versioncompare($verdol,$vermin).join(',',$verdol).' - '.join(',',$vermin);exit; if (is_array($vermin) && versioncompare($verdol,$vermin) < 0) { return $langs->trans("ErrorModuleRequireDolibarrVersion",versiontostring($vermin)); } // Test if javascript requirement ok if (! empty($objMod->need_javascript_ajax) && empty($conf->use_javascript_ajax)) { return $langs->trans("ErrorModuleRequireJavascript"); } $result=$objMod->init(); if ($result <= 0) $ret=$objMod->error; if (! $ret && $withdeps) { if (isset($objMod->depends) && is_array($objMod->depends) && ! empty($objMod->depends)) { // Activation des modules dont le module depend $num = count($objMod->depends); for ($i = 0; $i < $num; $i++) { foreach ($modulesdir as $dir) { if (file_exists($dir.$objMod->depends[$i].".class.php")) { activateModule($objMod->depends[$i]); } } } } if (isset($objMod->conflictwith) && is_array($objMod->conflictwith) && ! empty($objMod->conflictwith)) { // Desactivation des modules qui entrent en conflit $num = count($objMod->conflictwith); for ($i = 0; $i < $num; $i++) { foreach ($modulesdir as $dir) { if (file_exists($dir.$objMod->conflictwith[$i].".class.php")) { unActivateModule($objMod->conflictwith[$i],0); } } } } } return $ret; } /** * Disable a module * * @param string $value Nom du module a desactiver * @param int $requiredby 1=Desactive aussi modules dependants * @return string Error message or ''; */ function unActivateModule($value, $requiredby=1) { global $db, $modules, $conf; // Check parameters if (empty($value)) return 'ErrorBadParameter'; $ret=''; $modName = $value; $modFile = $modName . ".class.php"; // Loop on each directory to fill $modulesdir $modulesdir = array(); foreach ($conf->file->dol_document_root as $type => $dirroot) { $modulesdir[] = $dirroot."/core/modules/"; $handle=@opendir(dol_osencode($dirroot)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules/')) { $modulesdir[] = $dirroot . '/' . $file . '/core/modules/'; } } } closedir($handle); } } // Loop on each directory $found=false; foreach ($modulesdir as $dir) { if (file_exists($dir.$modFile)) { $found=@include_once $dir.$modFile; if ($found) break; } } if ($found) { $objMod = new $modName($db); $result=$objMod->remove(); } else { // TODO Cannot instantiate abstract class //$genericMod = new DolibarrModul($db); //$genericMod->name=preg_replace('/^mod/i','',$modName); //$genericMod->rights_class=strtolower(preg_replace('/^mod/i','',$modName)); //$genericMod->const_name='MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i','',$modName)); dol_syslog("modules::unActivateModule Failed to find module file, we use generic function with name " . $modName); //$genericMod->_remove(); } // Desactivation des modules qui dependent de lui if ($requiredby) { $countrb=count($objMod->requiredby); for ($i = 0; $i < $countrb; $i++) { unActivateModule($objMod->requiredby[$i]); } } return $ret; } /** * Add external modules to list of dictionnaries * * @param array &$taborder Taborder * @param array &$tabname Tabname * @param array &$tablib Tablib * @param array &$tabsql Tabsql * @param array &$tabsqlsort Tabsqlsort * @param array &$tabfield Tabfield * @param array &$tabfieldvalue Tabfieldvalue * @param array &$tabfieldinsert Tabfieldinsert * @param array &$tabrowid Tabrowid * @param array &$tabcond Tabcond * @param array &$tabhelp Tabhelp * @return int 1 */ function complete_dictionnary_with_modules(&$taborder,&$tabname,&$tablib,&$tabsql,&$tabsqlsort,&$tabfield,&$tabfieldvalue,&$tabfieldinsert,&$tabrowid,&$tabcond,&$tabhelp) { global $db, $modules, $conf, $langs; // Search modules $filename = array(); $modules = array(); $orders = array(); $categ = array(); $dirmod = array(); $modulesdir = array(); $i = 0; // is a sequencer of modules found $j = 0; // j is module number. Automatically affected if module number not defined. foreach ($conf->file->dol_document_root as $type => $dirroot) { $modulesdir[$dirroot . '/core/modules/'] = $dirroot . '/core/modules/'; $handle=@opendir($dirroot); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules/')) { $modulesdir[$dirroot . '/' . $file . '/core/modules/'] = $dirroot . '/' . $file . '/core/modules/'; } } } closedir($handle); } } //var_dump($modulesdir); foreach ($modulesdir as $dir) { // Load modules attributes in arrays (name, numero, orders) from dir directory //print $dir."\n
          "; dol_syslog("Scan directory ".$dir." for modules"); $handle=@opendir(dol_osencode($dir)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { //print "$i ".$file."\n
          "; if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { include_once $dir.$file; $objMod = new $modName($db); if ($objMod->numero > 0) { $j = $objMod->numero; } else { $j = 1000 + $i; } $modulequalified=1; // We discard modules according to features level (PS: if module is activated we always show it) $const_name = 'MAIN_MODULE_'.strtoupper(preg_replace('/^mod/i','',get_class($objMod))); if ($objMod->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2 && ! $conf->global->$const_name) $modulequalified=0; if ($objMod->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1 && ! $conf->global->$const_name) $modulequalified=0; //If module is not activated disqualified if (empty($conf->global->$const_name)) $modulequalified=0; if ($modulequalified) { // Load languages files of module if (isset($objMod->langfiles) && is_array($objMod->langfiles)) { foreach($objMod->langfiles as $langfile) { $langs->load($langfile); } } $modules[$i] = $objMod; $filename[$i]= $modName; $orders[$i] = $objMod->family."_".$j; // Tri par famille puis numero module //print "x".$modName." ".$orders[$i]."\n
          "; if (isset($categ[$objMod->special])) $categ[$objMod->special]++; // Array of all different modules categories else $categ[$objMod->special]=1; $dirmod[$i] = $dirroot; // Complete arrays //&$tabname,&$tablib,&$tabsql,&$tabsqlsort,&$tabfield,&$tabfieldvalue,&$tabfieldinsert,&$tabrowid,&$tabcond //$objMod if (! empty($objMod->dictionnaries)) { //var_dump($objMod->dictionnaries['tabname']); $taborder[] = 0; foreach($objMod->dictionnaries['tabname'] as $val) { $taborder[] = count($tabname)+1; $tabname[] = $val; } foreach($objMod->dictionnaries['tablib'] as $val) $tablib[] = $val; foreach($objMod->dictionnaries['tabsql'] as $val) $tabsql[] = $val; foreach($objMod->dictionnaries['tabsqlsort'] as $val) $tabsqlsort[] = $val; foreach($objMod->dictionnaries['tabfield'] as $val) $tabfield[] = $val; foreach($objMod->dictionnaries['tabfieldvalue'] as $val) $tabfieldvalue[] = $val; foreach($objMod->dictionnaries['tabfieldinsert'] as $val) $tabfieldinsert[] = $val; foreach($objMod->dictionnaries['tabrowid'] as $val) $tabrowid[] = $val; foreach($objMod->dictionnaries['tabcond'] as $val) $tabcond[] = $val; if (! empty($objMod->dictionnaries['tabhelp'])) foreach($objMod->dictionnaries['tabhelp'] as $val) $tabhelp[] = $val; //foreach($objMod->dictionnaries['tabsqlsort'] as $val) $tablib[] = $val; //$tabname = array_merge ($tabname, $objMod->dictionnaries['tabname']); //var_dump($tabcond); //exit; } $j++; $i++; } else dol_syslog("Module ".get_class($objMod)." not qualified"); } } } closedir($handle); } else { dol_syslog("htdocs/admin/modules.php: Failed to open directory ".$dir.". See permission and open_basedir option.", LOG_WARNING); } } return 1; } /** * Show array with constants to edit * * @param array $tableau Array of constants * @param int $strictw3c Respect W3C (no form into table) * @return void */ function form_constantes($tableau,$strictw3c=0) { global $db,$bc,$langs,$conf,$_Avery_Labels; $form = new Form($db); if (! empty($strictw3c)) print "\n".'
          '; print ''; print ''; print ''; print ''; if (empty($strictw3c)) print ''; print "\n"; $var=true; $listofparam=array(); foreach($tableau as $const) // Loop on each param { $sql = "SELECT "; $sql.= "rowid"; $sql.= ", ".$db->decrypt('name')." as name"; $sql.= ", ".$db->decrypt('value')." as value"; $sql.= ", type"; $sql.= ", note"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$db->decrypt('name')." = '".$const."'"; $sql.= " AND entity IN (0, ".$conf->entity.")"; $sql.= " ORDER BY name ASC, entity DESC"; $result = $db->query($sql); dol_syslog("List params sql=".$sql); if ($result) { $obj = $db->fetch_object($result); // Take first result of select $var=!$var; // For avoid warning in strict mode if (empty($obj)) { $obj = (object) array('rowid'=>'','name'=>'','value'=>'','type'=>'','note'=>''); } if (empty($strictw3c)) print "\n".''; print ""; // Show constant print '\n"; // Value if ($const == 'ADHERENT_CARD_TYPE' || $const == 'ADHERENT_ETIQUETTE_TYPE') { print ''; } else { print ''; } // Submit if (empty($strictw3c)) { print '"; } print "\n"; if (empty($strictw3c)) print "\n"; } } print '
          '.$langs->trans("Description").''.$langs->trans("Value").'*'.$langs->trans("Action").'
          '; print ''; print ''; print ''; print ''; print ''; print $langs->trans('Desc'.$const); if ($const == 'ADHERENT_MAILMAN_URL') { print '. '.$langs->trans("Example").': '.img_down().'
          '; //print 'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&subscribees=%EMAIL%&send_welcome_msg_to_this_batch=1'; print ''; } if ($const == 'ADHERENT_MAILMAN_UNSUB_URL') { print '. '.$langs->trans("Example").': '.img_down().'
          '; print ''; //print 'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members/remove?adminpw=%MAILMAN_ADMINPW%&unsubscribees=%EMAIL%'; } if ($const == 'ADHERENT_MAILMAN_LISTS') { print '. '.$langs->trans("Example").': '.img_down().'
          '; print ''; //print 'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members/remove?adminpw=%MAILMAN_ADMINPW%&unsubscribees=%EMAIL%'; } print "          		'; // List of possible labels (defined into $_Avery_Labels variable set into format_cards.lib.php) require_once DOL_DOCUMENT_ROOT.'/core/lib/format_cards.lib.php'; $arrayoflabels=array(); foreach(array_keys($_Avery_Labels) as $codecards) { $arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name']; } print $form->selectarray('constvalue'.(empty($strictw3c)?'':'[]'),$arrayoflabels,($obj->value?$obj->value:'CARD'),1,0,0); print ''; print ''; if (in_array($const,array('ADHERENT_CARD_TEXT','ADHERENT_CARD_TEXT_RIGHT','ADHERENT_ETIQUETTE_TEXT'))) { print '\n"; print ''; } else if (in_array($const,array('ADHERENT_AUTOREGISTER_NOTIF_MAIL','ADHERENT_AUTOREGISTER_MAIL','ADHERENT_MAIL_VALID','ADHERENT_MAIL_COTIS','ADHERENT_MAIL_RESIL'))) { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('constvalue_'.$const.(empty($strictw3c)?'':'[]'),$obj->value,'',160,'dolibarr_notes','',false,false,$conf->fckeditor->enabled,5,60); $doleditor->Create(); print ''; } else if ($obj->type == 'yesno') { print $form->selectyesno('constvalue'.(empty($strictw3c)?'':'[]'),$obj->value,1); print ''; } else { print ''; print ''; } print ''; print ''; print "
          '; if (! empty($strictw3c)) { print '
          '; print "\n"; } } /** * Show array with constants to edit * * @param array $modules Array of all modules * @return string HTML string with warning */ function showModulesExludedForExternal($modules) { global $conf,$langs; $text=$langs->trans("OnlyFollowingModulesAreOpenedToExternalUsers"); $listofmodules=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); $i=0; if (!empty($modules)) { foreach($modules as $module) { $moduleconst=$module->const_name; $modulename=strtolower($module->name); //print 'modulename='.$modulename; //if (empty($conf->global->$moduleconst)) continue; if (! in_array($modulename,$listofmodules)) continue; if ($i > 0) $text.=', '; else $text.=' '; $i++; $text .= $langs->trans('Module'.$module->numero.'Name'); } } return img_picto($langs->trans('InfoAdmin'), 'star').' '.$text; } /** * Add document model used by doc generator * * @param string $name Model name * @param string $type Model type * @param string $label Model label * @param string $description Model description * @return int <0 if KO, >0 if OK */ function addDocumentModel($name, $type, $label='', $description='') { global $db, $conf; $db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity, libelle, description)"; $sql.= " VALUES ('".$db->escape($name)."','".$type."',".$conf->entity.", "; $sql.= ($label?"'".$db->escape($label)."'":'null').", "; $sql.= (! empty($description)?"'".$db->escape($description)."'":"null"); $sql.= ")"; dol_syslog("admin.lib::addDocumentModel sql=".$sql); $resql=$db->query($sql); if ($resql) { $db->commit(); return 1; } else { dol_print_error($db); $db->rollback(); return -1; } } /** * Delete document model used by doc generator * * @param string $name Model name * @param string $type Model type * @return int <0 if KO, >0 if OK */ function delDocumentModel($name, $type) { global $db, $conf; $db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE nom = '".$db->escape($name)."'"; $sql.= " AND type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog("admin.lib::delDocumentModel sql=".$sql); $resql=$db->query($sql); if ($resql) { $db->commit(); return 1; } else { dol_print_error($db); $db->rollback(); return -1; } } /** * Return the php_info into an array * * @return array Array with PHP infos */ function phpinfo_array() { ob_start(); phpinfo(); $info_arr = array(); $info_lines = explode("\n", strip_tags(ob_get_clean(), "

          ")); // end of ob_start() $cat = "General"; foreach($info_lines as $line) { // new cat? preg_match("~

          (.*)

          ~", $line, $title) ? $cat = $title[1] : null; if(preg_match("~]+>([^<]*)]+>([^<]*)~", $line, $val)) { $info_arr[trim($cat)][trim($val[1])] = $val[2]; } elseif(preg_match("~]+>([^<]*)]+>([^<]*)]+>([^<]*)~", $line, $val)) { $info_arr[trim($cat)][trim($val[1])] = array("local" => $val[2], "master" => $val[3]); } } return $info_arr; } ?> dolibarr-3.5.8/htdocs/core/lib/invoice.lib.php000644 000764 000764 00000011304 12512666457 017446 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/invoice.lib.php * \brief Functions used by invoice module * \ingroup invoice */ /** * Initialize the array of tabs for customer invoice * * @param Facture $object Invoice object * @return array Array of head tabs */ function facture_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/compta/facture.php?facid='.$object->id; $head[$h][1] = $langs->trans('CardBill'); $head[$h][2] = 'compta'; $h++; if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/compta/facture/contact.php?facid='.$object->id; $head[$h][1] = $langs->trans('ContactsAddresses'); $head[$h][2] = 'contact'; $h++; } if (! empty($conf->global->MAIN_USE_PREVIEW_TABS)) { $head[$h][0] = DOL_URL_ROOT.'/compta/facture/apercu.php?facid='.$object->id; $head[$h][1] = $langs->trans('Preview'); $head[$h][2] = 'preview'; $h++; } //if ($fac->mode_reglement_code == 'PRE') if (! empty($conf->prelevement->enabled)) { $head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$object->id; $head[$h][1] = $langs->trans('StandingOrders'); $head[$h][2] = 'standingorders'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'invoice'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/compta/facture/note.php?facid='.$object->id; $head[$h][1] = $langs->trans('Notes'); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->facture->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/compta/facture/document.php?facid='.$object->id; $head[$h][1] = $langs->trans('Documents'); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/facture/info.php?facid='.$object->id; $head[$h][1] = $langs->trans('Info'); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'invoice','remove'); return $head; } /** * Return array head with list of tabs to view object informations. * * @param Object $object Invoice * @return array head array with tabs */ function invoice_admin_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/admin/facture.php'; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'general'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'invoice_admin'); $head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/facture_cust_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsCustomerInvoices"); $head[$h][2] = 'attributes'; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/facture/admin/facturedet_cust_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFieldsLines"); $head[$h][2] = 'attributeslines'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'invoice_admin','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/holiday.lib.php000644 000764 000764 00000003340 12512666457 017444 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/holiday.lib.php * \brief Ensemble de fonctions de base pour les adherents */ /** * Return array head with list of tabs to view object informations * * @param Object $object Holiday * @return array head */ function holiday_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/holiday/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'holiday'); complete_head_from_modules($conf,$langs,$object,$head,$h,'holiday','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/price.lib.php000644 000764 000764 00000034047 12512666457 017125 0ustar00000000 000000 * Copyright (C) 2006-2008 Laurent Destailleur * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/price.lib.php * \brief Library with functions to calculate prices */ /** * Calculate totals (net, vat, ...) of a line. * Value for localtaxX_type are '0' : local tax not applied * '1' : local tax apply on products and services without vat (vat is not applied for local tax calculation) * '2' : local tax apply on products and services before vat (vat is calculated on amount + localtax) * '3' : local tax apply on products without vat (vat is not applied for local tax calculation) * '4' : local tax apply on products before vat (vat is calculated on amount + localtax) * '5' : local tax apply on services without vat (vat is not applied for local tax calculation) * '6' : local tax apply on services before vat (vat is calculated on amount + localtax) * '7' : local tax is a fix amount applied on global invoice * * @param int $qty Quantity * @param float $pu Unit price (HT or TTC selon price_base_type) * @param float $remise_percent_ligne Discount for line * @param float $txtva 0=do not apply standard tax, Vat rate=apply * @param float $uselocaltax1_rate 0=do not use this localtax, >0=apply, -1=autodetect according to seller * @param float $uselocaltax2_rate 0=do not use this localtax, >0=apply, -1=autodetect according to seller * @param float $remise_percent_global 0 * @param string $price_base_type HT=on calcule sur le HT, TTC=on calcule sur le TTC * @param int $info_bits Miscellaneous informations on line * @param int $type 0/1=Product/service * @param string $seller Thirdparty seller (we need $seller->country_id property). Provided only if seller is the supplier, otherwise $seller will be $mysoc. * @param array $localtaxes_array Array with localtaxes info (loaded by getLocalTaxesFromRate function). * @return result[ 0=total_ht, * 1=total_vat, * 2=total_ttc, * 3=pu_ht, * 4=pu_tva, * 5=pu_ttc, * 6=total_ht_without_discount, * 7=total_vat_without_discount, * 8=total_ttc_without_discount, * 9=amount tax1 for total_ht, * 10=amount tax2 for total_ht, * 11=amount tax1 for pu_ht, * 12=amount tax2 for pu_ht, * 13=not used???, * 14=amount tax1 for total_ht_without_discount, * 15=amount tax1 for total_ht_without_discount] */ function calcul_price_total($qty, $pu, $remise_percent_ligne, $txtva, $uselocaltax1_rate, $uselocaltax2_rate, $remise_percent_global, $price_base_type, $info_bits, $type, $seller = '',$localtaxes_array='') { global $conf,$mysoc,$db; $result=array(); // Clean parameters if (empty($txtva)) $txtva=0; if (empty($seller) || ! is_object($seller)) { dol_syslog("calcul_price_total Warning: function is called with parameter seller that is missing", LOG_WARNING); if (! is_object($mysoc)) // mysoc may be not defined (during migration process) { $mysoc=new Societe($db); $mysoc->setMysoc($conf); } $seller=$mysoc; // If sell is done to a customer, $seller is not provided, we use $mysoc //var_dump($seller->country_id);exit; } if (empty($localtaxes_array) || ! is_array($localtaxes_array)) { dol_syslog("calcul_price_total Warning: function is called with parameter localtaxes_array that is missing", LOG_WARNING); } // Too verbose. Enable for debug only //dol_syslog("calcul_price_total qty=".$qty." pu=".$pu." remiserpercent_ligne=".$remise_percent_ligne." txtva=".$txtva." uselocaltax1_rate=".$uselocaltax1_rate." uselocaltax2_rate=".$uselocaltax2_rate); $countryid=$seller->country_id; if ($uselocaltax1_rate < 0) $uselocaltax1_rate=$seller->localtax1_assuj; if ($uselocaltax2_rate < 0) $uselocaltax2_rate=$seller->localtax2_assuj; // Now we search localtaxes information ourself (rates and types). $localtax1_type=0; $localtax2_type=0; if (is_array($localtaxes_array)) { $localtax1_type = $localtaxes_array[0]; $localtax1_rate = $localtaxes_array[1]; $localtax2_type = $localtaxes_array[2]; $localtax2_rate = $localtaxes_array[3]; } else { $sql = "SELECT taux, localtax1, localtax2, localtax1_type, localtax2_type"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as cv"; $sql.= " WHERE cv.taux = ".$txtva; $sql.= " AND cv.fk_pays = ".$countryid; dol_syslog("calcul_price_total search vat information sql=".$sql); $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) { $localtax1_rate=$obj->localtax1; $localtax2_rate=$obj->localtax2; $localtax1_type=$obj->localtax1_type; $localtax2_type=$obj->localtax2_type; //var_dump($localtax1_rate.' '.$localtax2_rate.' '.$localtax1_type.' '.$localtax2_type);exit; } } else dol_print_error($db); } // initialize total (may be HT or TTC depending on price_base_type) $tot_sans_remise = $pu * $qty; $tot_avec_remise_ligne = $tot_sans_remise * (1 - ($remise_percent_ligne / 100)); $tot_avec_remise = $tot_avec_remise_ligne * (1 - ($remise_percent_global / 100)); // initialize result for ($i=0; $i <= 15; $i++) $result[$i] = 0; // if there's some localtax including vat, we calculate localtaxes (we will add later) $localtaxes = array(0,0,0); $apply_tax = false; switch($localtax1_type) { case '2': // localtax on product or service $apply_tax = true; break; case '4': // localtax on product if ($type == 0) $apply_tax = true; break; case '6': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax1_rate && $apply_tax) { $result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); $localtaxes[0] += $result[14]; $result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT'); $localtaxes[1] += $result[9]; $result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU'); $localtaxes[2] += $result[11]; } $apply_tax = false; switch($localtax2_type) { case '2': // localtax on product or service $apply_tax = true; break; case '4': // localtax on product if ($type == 0) $apply_tax = true; break; case '6': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax2_rate && $apply_tax) { $result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT'); $localtaxes[0] += $result[15]; $result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT'); $localtaxes[1] += $result[10]; $result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU'); $localtaxes[2] += $result[12]; } //dol_syslog("price.lib::calcul_price_total $qty, $pu, $remise_percent_ligne, $txtva, $price_base_type $info_bits"); if ($price_base_type == 'HT') { // We work to define prices using the price without tax $result[6] = price2num($tot_sans_remise, 'MT'); $result[8] = price2num(($tot_sans_remise + $localtaxes[0]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result8bis= price2num(($tot_sans_remise + $localtaxes[0]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[7] = price2num($result8bis - ($result[6] + $localtaxes[0]), 'MT'); $result[0] = price2num($tot_avec_remise, 'MT'); $result[2] = price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( (($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result2bis= price2num(($tot_avec_remise + $localtaxes[1]) * (1 + ( $txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[1] = price2num($result2bis - ($result[0] + $localtaxes[1]), 'MT'); // Total VAT = TTC - (HT + localtax) $result[3] = price2num($pu, 'MU'); $result[5] = price2num(($pu + $localtaxes[2]) * (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non $result5bis= price2num(($pu + $localtaxes[2]) * (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) $result[4] = price2num($result5bis - ($result[3] + $localtaxes[2]), 'MU'); } else { // We work to define prices using the price with tax $result[8] = price2num($tot_sans_remise + $localtaxes[0], 'MT'); $result[6] = price2num(($tot_sans_remise + $localtaxes[0]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result6bis= price2num(($tot_sans_remise + $localtaxes[0]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[7] = price2num($result[8] - ($result6bis + $localtaxes[0]), 'MT'); $result[2] = price2num($tot_avec_remise + $localtaxes[1], 'MT'); $result[0] = price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MT'); // Selon TVA NPR ou non $result0bis= price2num(($tot_avec_remise + $localtaxes[1]) / (1 + ($txtva / 100)), 'MT'); // Si TVA consideree normale (non NPR) $result[1] = price2num($result[2] - ($result0bis + $localtaxes[1]), 'MT'); // Total VAT = TTC - HT $result[5] = price2num(($pu + $localtaxes[2]), 'MU'); $result[3] = price2num(($pu + $localtaxes[2]) / (1 + ((($info_bits & 1)?0:$txtva) / 100)), 'MU'); // Selon TVA NPR ou non $result3bis= price2num(($pu + $localtaxes[2]) / (1 + ($txtva / 100)), 'MU'); // Si TVA consideree normale (non NPR) $result[4] = price2num($result[5] - ($result3bis + $localtaxes[2]), 'MU'); } // if there's some localtax without vat, we calculate localtaxes (we will add them at end) //If price is 'TTC' we need to have the totals without VAT for a correct calculation if ($price_base_type=='TTC') { $tot_sans_remise= price2num($tot_sans_remise / (1 + ($txtva / 100)),'MU'); $tot_avec_remise= price2num($tot_avec_remise / (1 + ($txtva / 100)),'MU'); $pu = price2num($pu / (1 + ($txtva / 100)),'MU'); } $apply_tax = false; switch($localtax1_type) { case '1': // localtax on product or service $apply_tax = true; break; case '3': // localtax on product if ($type == 0) $apply_tax = true; break; case '5': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax1_rate && $apply_tax) { $result[14] = price2num(($tot_sans_remise * (1 + ( $localtax1_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax1 for total_ht_without_discount $result[8] += $result[14]; // total_ttc_without_discount + tax1 $result[9] = price2num(($tot_avec_remise * (1 + ( $localtax1_rate / 100))) - $tot_avec_remise, 'MT'); // amount tax1 for total_ht $result[2] += $result[9]; // total_ttc + tax1 $result[11] = price2num(($pu * (1 + ( $localtax1_rate / 100))) - $pu, 'MU'); // amount tax1 for pu_ht $result[5] += $result[11]; // pu_ht + tax1 } $apply_tax = false; switch($localtax2_type) { case '1': // localtax on product or service $apply_tax = true; break; case '3': // localtax on product if ($type == 0) $apply_tax = true; break; case '5': // localtax on service if ($type == 1) $apply_tax = true; break; } if ($uselocaltax2_rate && $apply_tax) { $result[15] = price2num(($tot_sans_remise * (1 + ( $localtax2_rate / 100))) - $tot_sans_remise, 'MT'); // amount tax2 for total_ht_without_discount $result[8] += $result[15]; // total_ttc_without_discount + tax2 $result[10] = price2num(($tot_avec_remise * (1 + ( $localtax2_rate / 100))) - $tot_avec_remise, 'MT'); // amount tax2 for total_ht $result[2] += $result[10]; // total_ttc + tax2 $result[12] = price2num(($pu * (1 + ( $localtax2_rate / 100))) - $pu, 'MU'); // amount tax2 for pu_ht $result[5] += $result[12]; // pu_ht + tax2 } // If rounding is not using base 10 (rare) if (! empty($conf->global->MAIN_ROUNDING_RULE_TOT)) { if ($price_base_type == 'HT') { $result[0]=round($result[0]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[1]=round($result[1]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[2]=price2num($result[0]+$result[1], 'MT'); $result[9]=round($result[9]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[10]=round($result[10]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; } else { $result[1]=round($result[1]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[2]=round($result[2]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[0]=price2num($result[2]-$result[0], 'MT'); $result[9]=round($result[9]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; $result[10]=round($result[10]/$conf->global->MAIN_ROUNDING_RULE_TOT, 0)*$conf->global->MAIN_ROUNDING_RULE_TOT; } } //print "Price.lib::calcul_price_total ".$result[0]."-".$result[1]."-".$result[2]; return $result; } dolibarr-3.5.8/htdocs/core/lib/contract.lib.php000644 000764 000764 00000007607 12512666457 017642 0ustar00000000 000000 * Copyright (C) 2009-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/contract.lib.php * \brief Ensemble de fonctions de base pour le module contrat */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function contract_prepare_head($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/contrat/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("ContractCard"); $head[$h][2] = 'card'; $h++; if (empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $head[$h][0] = DOL_URL_ROOT.'/contrat/contact.php?id='.$object->id; $head[$h][1] = $langs->trans("ContactsAddresses"); $head[$h][2] = 'contact'; $h++; } // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'contract'); if (empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $nbNote = 0; if(!empty($object->note_private)) $nbNote++; if(!empty($object->note_public)) $nbNote++; $head[$h][0] = DOL_URL_ROOT.'/contrat/note.php?id='.$object->id; $head[$h][1] = $langs->trans("Notes"); if($nbNote > 0) $head[$h][1].= ' ('.$nbNote.')'; $head[$h][2] = 'note'; $h++; } require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->contrat->dir_output . "/" . dol_sanitizeFileName($object->ref); $nbFiles = count(dol_dir_list($upload_dir,'files')); $head[$h][0] = DOL_URL_ROOT.'/contrat/document.php?id='.$object->id; $head[$h][1] = $langs->trans("Documents"); if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')'; $head[$h][2] = 'documents'; $h++; $head[$h][0] = DOL_URL_ROOT.'/contrat/info.php?id='.$object->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'contract','remove'); return $head; } /** * Return array head with list of tabs to view object informations. * * @return array head array with tabs */ function contract_admin_prepare_head() { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/admin/contract.php"; $head[$h][1] = $langs->trans("Contracts"); $head[$h][2] = 'contract'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'contract_admin'); $head[$h][0] = DOL_URL_ROOT.'/contrat/admin/contract_extrafields.php'; $head[$h][1] = $langs->trans("ExtraFields"); $head[$h][2] = 'attributes'; $h++; complete_head_from_modules($conf,$langs,$object,$head,$h,'contract_admin','remove'); return $head; } ?>dolibarr-3.5.8/htdocs/core/lib/invoice2.lib.php000644 000764 000764 00000022142 12512666457 017532 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/lib/invoice2.lib.php * \ingroup facture * \brief Function to rebuild PDF and merge PDF files into one */ require_once(DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'); require_once(DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'); /** * Function to build a compiled PDF * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @param string $diroutputpdf Dir to output file * @param string $newlangid Lang id * @param array $filter Array with filters * @param date $dateafterdate Invoice after date * @param date $datebeforedate Invoice before date * @param date $paymentdateafter Payment after date (must includes hour) * @param date $paymentdatebefore Payment before date (must includes hour) * @param int $usestdout Add information onto standard output * @param int $regenerate ''=Use existing PDF files, 'nameofpdf'=Regenerate all PDF files using the template * @param string $option Suffix to add into file name of generated PDF * @param string $paymentbankid Only if payment on this bank account id * @param array $thirdpartiesid List of thirdparties id when using filter excludethirdpartiesid or onlythirdpartiesid * @return int Error code */ function rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, $usestdout, $regenerate=0, $option='', $paymentbankid='', $thirdpartiesid='') { $sql = "SELECT DISTINCT f.rowid, f.facnumber"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sqlwhere=''; $sqlorder=''; if (in_array('all',$filter)) { $sqlorder = " ORDER BY f.facnumber ASC"; } if (in_array('date',$filter)) { if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.= " f.fk_statut > 0"; $sqlwhere.= " AND f.datef >= '".$db->idate($dateafterdate)."'"; $sqlwhere.= " AND f.datef <= '".$db->idate($datebeforedate)."'"; $sqlorder = " ORDER BY f.datef ASC"; } if (in_array('nopayment',$filter)) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.= " f.fk_statut > 0"; $sqlwhere.= " AND pf.fk_paiement IS NULL"; } if (in_array('payments',$filter) || in_array('bank',$filter)) { $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; if (in_array('bank',$filter)) $sql.= ", ".MAIN_DB_PREFIX."bank as b"; if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.= " f.fk_statut > 0"; $sqlwhere.= " AND f.rowid = pf.fk_facture"; $sqlwhere.= " AND pf.fk_paiement = p.rowid"; if (in_array('payments',$filter)) { $sqlwhere.= " AND p.datep >= '".$db->idate($paymentdateafter)."'"; $sqlwhere.= " AND p.datep <= '".$db->idate($paymentdatebefore)."'"; } if (in_array('bank',$filter)) { $sqlwhere.= " AND p.fk_bank = b.rowid"; $sqlwhere.= " AND b.fk_account = ".$paymentbankid; } $sqlorder = " ORDER BY p.datep ASC"; } if (in_array('nodeposit',$filter)) { if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.=' type <> 3'; } if (in_array('noreplacement',$filter)) { if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.=' type <> 1'; } if (in_array('nocreditnote',$filter)) { if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.=' type <> 2'; } if (in_array('excludethirdparties',$filter) && is_array($thirdpartiesid)) { if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.=' f.fk_soc NOT IN ('.join(',',$thirdpartiesid).')'; } if (in_array('onlythirdparties',$filter) && is_array($thirdpartiesid)) { if (empty($sqlwhere)) $sqlwhere=' WHERE '; else $sqlwhere.=" AND"; $sqlwhere.=' f.fk_soc IN ('.join(',',$thirdpartiesid).')'; } if ($sqlwhere) $sql.=$sqlwhere; if ($sqlorder) $sql.=$sqlorder; //print $sql; exit; dol_syslog("scripts/invoices/rebuild_merge.php: sql=".$sql); if ($usestdout) print '--- start'."\n"; // Start of transaction //$db->begin(); $error = 0; $result = 0; $files = array() ; // liste les fichiers dol_syslog("scripts/invoices/rebuild_merge.php sql=".$sql); if ( $resql=$db->query($sql) ) { $num = $db->num_rows($resql); $cpt = 0; $oldemail = ''; $message = ''; $total = ''; if ($num) { // First loop on each resultset to build PDF // ----------------------------------------- while ($cpt < $num) { $obj = $db->fetch_object($resql); $fac = new Facture($db); $result=$fac->fetch($obj->rowid); if ($result > 0) { $outputlangs = $langs; if (! empty($newlangid)) { if ($outputlangs->defaultlang != $newlangid) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlangid); } } $filename=$conf->facture->dir_output.'/'.$fac->ref.'/'.$fac->ref.'.pdf'; if ($regenerate || ! dol_is_file($filename)) { if ($usestdout) print "Build PDF for invoice ".$obj->facnumber." - Lang = ".$outputlangs->defaultlang."\n"; $result=facture_pdf_create($db, $fac, $regenerate?$regenerate:$fac->modelpdf, $outputlangs); } else { if ($usestdout) print "PDF for invoice ".$obj->facnumber." already exists\n"; } // Add file into files array $files[] = $filename; } if ($result <= 0) { $error++; if ($usestdout) print "Error: Failed to build PDF for invoice ".($fac->ref?$fac->ref:' id '.$obj->rowid)."\n"; else dol_syslog("Failed to build PDF for invoice ".($fac->ref?$fac->ref:' id '.$obj->rowid), LOG_ERR); } $cpt++; } // Define format of output PDF $formatarray=pdf_getFormat($langs); $page_largeur = $formatarray['width']; $page_hauteur = $formatarray['height']; $format = array($page_largeur,$page_hauteur); if ($usestdout) print "Using output PDF format ".join('x',$format)."\n"; else dol_syslog("Using output PDF format ".join('x',$format), LOG_ERR); // Now, build a merged files with all files in $files array //--------------------------------------------------------- // Create empty PDF $pdf=pdf_getInstance($format); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($langs)); if ($conf->global->MAIN_DISABLE_PDF_COMPRESSION) $pdf->SetCompression(false); //$pdf->SetCompression(false); //$pdf->Open(); //$pdf->AddPage(); //$title=$langs->trans("BillsCustomersUnpaid"); //if ($option=='late') $title=$langs->trans("BillsCustomersUnpaid"); //$pdf->MultiCell(100, 3, $title, 0, 'J'); // Add all others foreach($files as $file) { if ($usestdout) print "Merge PDF file for invoice ".$file."\n"; else dol_syslog("Merge PDF file for invoice ".$file); // Charge un document PDF depuis un fichier. $pagecount = $pdf->setSourceFile($file); for ($i = 1; $i <= $pagecount; $i++) { $tplidx = $pdf->importPage($i); $s = $pdf->getTemplatesize($tplidx); $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); $pdf->useTemplate($tplidx); } } // Create output dir if not exists dol_mkdir($diroutputpdf); // Save merged file $filename='mergedpdf'; if (! empty($option)) $filename.='_'.$option; $file=$diroutputpdf.'/'.$filename.'.pdf'; if (! $error && $pagecount) { $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); } if ($usestdout) { if (! $error) print "Merged PDF has been built in ".$file."\n"; else print "Can't build PDF ".$file."\n"; } $result = 1; } else { if ($usestdout) print "No invoices found for criteria.\n"; else dol_syslog("No invoices found for criteria"); $result = 0; } } else { dol_print_error($db); dol_syslog("scripts/invoices/rebuild_merge.php: Error"); $error++; } if ($error) return -1; else return $result; } ?> dolibarr-3.5.8/htdocs/core/lib/functions_ch.lib.php000644 000764 000764 00000006663 12512666457 020510 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/functions_ch.lib.php * \brief A set of swiss functions for Dolibarr * This file contains rare functions. */ /** * Return if a BVRB number is valid or not (For switzerland) * * @param string $bvrb BVRB number * @return boolean True if OK, false if KO */ function dol_ch_controle_bvrb($bvrb) { // Init array for control $tableau[0][0]=0; $tableau[0][1]=9; $tableau[0][2]=4; $tableau[0][3]=6; $tableau[0][4]=8; $tableau[0][5]=2; $tableau[0][6]=7; $tableau[0][7]=1; $tableau[0][8]=3; $tableau[0][9]=5; $tableau[0][10]=0; $tableau[1][0]=9; $tableau[1][1]=4; $tableau[1][2]=6; $tableau[1][3]=8; $tableau[1][4]=2; $tableau[1][5]=7; $tableau[1][6]=1; $tableau[1][7]=3; $tableau[1][8]=5; $tableau[1][9]=0; $tableau[1][10]=9; $tableau[2][0]=4; $tableau[2][1]=6; $tableau[2][2]=8; $tableau[2][3]=2; $tableau[2][4]=7; $tableau[2][5]=1; $tableau[2][6]=3; $tableau[2][7]=5; $tableau[2][8]=0; $tableau[2][9]=9; $tableau[2][10]=8; $tableau[3][0]=6; $tableau[3][1]=8; $tableau[3][2]=2; $tableau[3][3]=7; $tableau[3][4]=1; $tableau[3][5]=3; $tableau[3][6]=5; $tableau[3][7]=0; $tableau[3][8]=9; $tableau[3][9]=4; $tableau[3][10]=7; $tableau[4][0]=8; $tableau[4][1]=2; $tableau[4][2]=7; $tableau[4][3]=1; $tableau[4][4]=3; $tableau[4][5]=5; $tableau[4][6]=0; $tableau[4][7]=9; $tableau[4][8]=4; $tableau[4][9]=6; $tableau[4][10]=6; $tableau[5][0]=2; $tableau[5][1]=7; $tableau[5][2]=1; $tableau[5][3]=3; $tableau[5][4]=5; $tableau[5][5]=0; $tableau[5][6]=9; $tableau[5][7]=4; $tableau[5][8]=6; $tableau[5][9]=8; $tableau[5][10]=5; $tableau[6][0]=7; $tableau[6][1]=1; $tableau[6][2]=3; $tableau[6][3]=5; $tableau[6][4]=0; $tableau[6][5]=9; $tableau[6][6]=4; $tableau[6][7]=6; $tableau[6][8]=8; $tableau[6][9]=2; $tableau[6][10]=4; $tableau[7][0]=1; $tableau[7][1]=3; $tableau[7][2]=5; $tableau[7][3]=0; $tableau[7][4]=9; $tableau[7][5]=4; $tableau[7][6]=6; $tableau[7][7]=8; $tableau[7][8]=2; $tableau[7][9]=7; $tableau[7][10]=3; $tableau[8][0]=3; $tableau[8][1]=5; $tableau[8][2]=0; $tableau[8][3]=9; $tableau[8][4]=4; $tableau[8][5]=6; $tableau[8][6]=8; $tableau[8][7]=2; $tableau[8][8]=7; $tableau[8][9]=1; $tableau[8][10]=2; $tableau[9][0]=5; $tableau[9][1]=0; $tableau[9][2]=9; $tableau[9][3]=4; $tableau[9][4]=6; $tableau[9][5]=8; $tableau[9][6]=2; $tableau[9][7]=7; $tableau[9][8]=1; $tableau[9][9]=3; $tableau[9][10]=1; // Clean data $bv=str_replace(' ','',$bvrb); // Make control $report=0; while (dol_strlen($bv)>1) { $match=substr($bv,0,1); $report=$tableau[$report][$match]; $bv=substr($bv,1); } $controle=$tableau[$report][10]; return ($controle==$bv); } dolibarr-3.5.8/htdocs/core/lib/prelevement.lib.php000644 000764 000764 00000006154 12512666457 020347 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * Copyright (C) 2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/prelevement.lib.php * \brief Ensemble de fonctions de base pour le module prelevement * \ingroup propal */ /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function prelevement_prepare_head($object) { global $langs, $conf, $user; $langs->load("withdrawals"); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/fiche.php?id='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'prelevement'; $h++; if (! empty($conf->global->MAIN_USE_PREVIEW_TABS)) { $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/bon.php?id='.$object->id; $head[$h][1] = $langs->trans("Preview"); $head[$h][2] = 'preview'; $h++; } $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/lignes.php?id='.$object->id; $head[$h][1] = $langs->trans("Lines"); $head[$h][2] = 'lines'; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/factures.php?id='.$object->id; $head[$h][1] = $langs->trans("Bills"); $head[$h][2] = 'invoices'; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/fiche-rejet.php?id='.$object->id; $head[$h][1] = $langs->trans("Rejects"); $head[$h][2] = 'rejects'; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/fiche-stat.php?id='.$object->id; $head[$h][1] = $langs->trans("Statistics"); $head[$h][2] = 'statistics'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'prelevement'); complete_head_from_modules($conf,$langs,$object,$head,$h,'prelevement','remove'); return $head; } /** * Check need data to create standigns orders receipt file * * @return int -1 if ko 0 if ok */ function prelevement_check_config() { global $conf; if(empty($conf->global->PRELEVEMENT_USER)) return -1; if(empty($conf->global->PRELEVEMENT_ID_BANKACCOUNT)) return -1; if(empty($conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR)) return -1; return 0; } ?>dolibarr-3.5.8/htdocs/core/lib/ecm.lib.php000644 000764 000764 00000004400 12512666457 016555 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/ecm.lib.php * \brief Ensemble de fonctions de base pour le module ecm * \ingroup ecm */ /** * Prepare array with list of tabs * * @param object $object Object related to tabs * @return array Array of tabs to shoc */ function ecm_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/ecm/docmine.php?section='.$object->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; return $head; } /** * Prepare array with list of tabs * * @param Object $object Object related to tabs * @return array Array of tabs to shoc */ function ecm_file_prepare_head($object) { global $langs, $conf, $user; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/ecm/docfile.php?section='.$object->section_id.'&urlfile='.urlencode($object->label); $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; return $head; } /** * Prepare array with list of tabs * * @param object $object Object related to tabs * @return array Array of tabs to shoc */ function ecm_prepare_head_fm($object) { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/ecm/index.php?action=file_manager'; $head[$h][1] = $langs->trans('ECMFileManager'); $head[$h][2] = 'file_manager'; $h++; $head[$h][0] = DOL_URL_ROOT.'/ecm/search.php'; $head[$h][1] = $langs->trans('Search'); $head[$h][2] = 'search_form'; $h++; return $head; } ?> dolibarr-3.5.8/htdocs/core/lib/pdf.lib.php000644 000764 000764 00000170755 12512666457 016603 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/pdf.lib.php * \brief Set of functions used for PDF generation * \ingroup core */ /** * Return array with format properties of default PDF format * * @param Translate $outputlangs Output lang to use to autodetect output format if setup not done * @return array Array('width'=>w,'height'=>h,'unit'=>u); */ function pdf_getFormat($outputlangs='') { global $conf,$db; // Default value if setup was not done and/or entry into c_paper_format not defined $width=210; $height=297; $unit='mm'; if (empty($conf->global->MAIN_PDF_FORMAT)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $pdfformat=dol_getDefaultFormat($outputlangs); } else $pdfformat=$conf->global->MAIN_PDF_FORMAT; $sql="SELECT code, label, width, height, unit FROM ".MAIN_DB_PREFIX."c_paper_format"; $sql.=" WHERE code = '".$pdfformat."'"; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); if ($obj) { $width=(int) $obj->width; $height=(int) $obj->height; $unit=$obj->unit; } } //print "pdfformat=".$pdfformat." width=".$width." height=".$height." unit=".$unit; return array('width'=>$width,'height'=>$height,'unit'=>$unit); } /** * Return a PDF instance object. We create a FPDI instance that instantiate TCPDF. * * @param string $format Array(width,height). Keep empty to use default setup. * @param string $metric Unit of format ('mm') * @param string $pagetype 'P' or 'l' * @return TPDF PDF object */ function pdf_getInstance($format='',$metric='mm',$pagetype='P') { global $conf; // Define constant for TCPDF define('K_TCPDF_EXTERNAL_CONFIG',1); // this avoid using tcpdf_config file define('K_PATH_CACHE', DOL_DATA_ROOT.'/admin/temp/'); define('K_PATH_URL_CACHE', DOL_DATA_ROOT.'/admin/temp/'); dol_mkdir(K_PATH_CACHE); define('K_BLANK_IMAGE', '_blank.png'); define('PDF_PAGE_FORMAT', 'A4'); define('PDF_PAGE_ORIENTATION', 'P'); define('PDF_CREATOR', 'TCPDF'); define('PDF_AUTHOR', 'TCPDF'); define('PDF_HEADER_TITLE', 'TCPDF Example'); define('PDF_HEADER_STRING', "by Dolibarr ERP CRM"); define('PDF_UNIT', 'mm'); define('PDF_MARGIN_HEADER', 5); define('PDF_MARGIN_FOOTER', 10); define('PDF_MARGIN_TOP', 27); define('PDF_MARGIN_BOTTOM', 25); define('PDF_MARGIN_LEFT', 15); define('PDF_MARGIN_RIGHT', 15); define('PDF_FONT_NAME_MAIN', 'helvetica'); define('PDF_FONT_SIZE_MAIN', 10); define('PDF_FONT_NAME_DATA', 'helvetica'); define('PDF_FONT_SIZE_DATA', 8); define('PDF_FONT_MONOSPACED', 'courier'); define('PDF_IMAGE_SCALE_RATIO', 1.25); define('HEAD_MAGNIFICATION', 1.1); define('K_CELL_HEIGHT_RATIO', 1.25); define('K_TITLE_MAGNIFICATION', 1.3); define('K_SMALL_RATIO', 2/3); define('K_THAI_TOPCHARS', true); define('K_TCPDF_CALLS_IN_HTML', true); define('K_TCPDF_THROW_EXCEPTION_ERROR', false); if (! empty($conf->global->MAIN_USE_FPDF) && ! empty($conf->global->MAIN_DISABLE_FPDI)) return "Error MAIN_USE_FPDF and MAIN_DISABLE_FPDI can't be set together"; // We use by default TCPDF else FPDF if (empty($conf->global->MAIN_USE_FPDF)) require_once TCPDF_PATH.'tcpdf.php'; else require_once FPDF_PATH.'fpdf.php'; // We need to instantiate fpdi object (instead of tcpdf) to use merging features. But we can disable it. if (empty($conf->global->MAIN_DISABLE_FPDI)) require_once FPDI_PATH.'fpdi.php'; //$arrayformat=pdf_getFormat(); //$format=array($arrayformat['width'],$arrayformat['height']); //$metric=$arrayformat['unit']; // Protection and encryption of pdf if (empty($conf->global->MAIN_USE_FPDF) && ! empty($conf->global->PDF_SECURITY_ENCRYPTION)) { /* Permission supported by TCPDF - print : Print the document; - modify : Modify the contents of the document by operations other than those controlled by 'fill-forms', 'extract' and 'assemble'; - copy : Copy or otherwise extract text and graphics from the document; - annot-forms : Add or modify text annotations, fill in interactive form fields, and, if 'modify' is also set, create or modify interactive form fields (including signature fields); - fill-forms : Fill in existing interactive form fields (including signature fields), even if 'annot-forms' is not specified; - extract : Extract text and graphics (in support of accessibility to users with disabilities or for other purposes); - assemble : Assemble the document (insert, rotate, or delete pages and create bookmarks or thumbnail images), even if 'modify' is not set; - print-high : Print the document to a representation from which a faithful digital copy of the PDF content could be generated. When this is not set, printing is limited to a low-level representation of the appearance, possibly of degraded quality. - owner : (inverted logic - only for public-key) when set permits change of encryption and enables all other permissions. */ if (class_exists('FPDI')) $pdf = new FPDI($pagetype,$metric,$format); else $pdf = new TCPDF($pagetype,$metric,$format); // For TCPDF, we specify permission we want to block $pdfrights = array('modify','copy'); $pdfuserpass = ''; // Password for the end user $pdfownerpass = NULL; // Password of the owner, created randomly if not defined $pdf->SetProtection($pdfrights,$pdfuserpass,$pdfownerpass); } else { if (class_exists('FPDI')) $pdf = new FPDI($pagetype,$metric,$format); else $pdf = new TCPDF($pagetype,$metric,$format); } // If we use FPDF class, we may need to add method writeHTMLCell if (! empty($conf->global->MAIN_USE_FPDF) && ! method_exists($pdf, 'writeHTMLCell')) { // Declare here a class to overwrite FPDI to add method writeHTMLCell /** * This class if a enhanced FPDI class that support method writeHTMLCell */ class FPDI_DolExtended extends FPDI { /** * __call * * @param string $method Method * @param mixed $args Arguments * @return void */ public function __call($method, $args) { if (isset($this->$method)) { $func = $this->$method; $func($args); } } /** * writeHTMLCell * * @param int $w Width * @param int $h Height * @param int $x X * @param int $y Y * @param string $html Html * @param int $border Border * @param int $ln Ln * @param boolean $fill Fill * @param boolean $reseth Reseth * @param string $align Align * @param boolean $autopadding Autopadding * @return void */ public function writeHTMLCell($w, $h, $x, $y, $html = '', $border = 0, $ln = 0, $fill = false, $reseth = true, $align = '', $autopadding = true) { $this->SetXY($x,$y); $val=str_replace('
          ',"\n",$html); //$val=dol_string_nohtmltag($val,false,'ISO-8859-1'); $val=dol_string_nohtmltag($val,false,'UTF-8'); $this->MultiCell($w,$h,$val,$border,$align,$fill); } } $pdf2=new FPDI_DolExtended($pagetype,$metric,$format); unset($pdf); $pdf=$pdf2; } return $pdf; } /** * Return font name to use for PDF generation * * @param Translate $outputlangs Output langs object * @return string Name of font to use */ function pdf_getPDFFont($outputlangs) { global $conf; if (! empty($conf->global->MAIN_PDF_FORCE_FONT)) return $conf->global->MAIN_PDF_FORCE_FONT; $font='Helvetica'; // By default, for FPDI, or ISO language on TCPDF if (class_exists('TCPDF')) // If TCPDF on, we can use an UTF8 one like DejaVuSans if required (slower) { if ($outputlangs->trans('FONTFORPDF')!='FONTFORPDF') { $font=$outputlangs->trans('FONTFORPDF'); } } return $font; } /** * Return font size to use for PDF generation * * @param Translate $outputlangs Output langs object * @return int Size of font to use */ function pdf_getPDFFontSize($outputlangs) { $size=10; // By default, for FPDI or ISO language on TCPDF if (class_exists('TCPDF')) // If TCPDF on, we can use an UTF8 one like DejaVuSans if required (slower) { if ($outputlangs->trans('FONTSIZEFORPDF')!='FONTSIZEFORPDF') { $size = (int) $outputlangs->trans('FONTSIZEFORPDF'); } } return $size; } /** * Return height to use for Logo onto PDF * * @param string $logo Full path to logo file to use * @param bool $url Image with url (true or false) * @return number */ function pdf_getHeightForLogo($logo, $url = false) { $height=22; $maxwidth=130; include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; $tmp=dol_getImageSize($logo, $url); if ($tmp['height']) { $width=round($height*$tmp['width']/$tmp['height']); if ($width > $maxwidth) $height=$height*$maxwidth/$width; } //print $tmp['width'].' '.$tmp['height'].' '.$width; exit; return $height; } /** * Return a string with full address formated * * @param Translate $outputlangs Output langs object * @param Societe $sourcecompany Source company object * @param Societe $targetcompany Target company object * @param Contact $targetcontact Target contact object * @param int $usecontact Use contact instead of company * @param int $mode Address type ('source', 'target', 'targetwithdetails') * @return string String with full address */ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$targetcontact='',$usecontact=0,$mode='source') { global $conf; $stringaddress = ''; if ($mode == 'source' && ! is_object($sourcecompany)) return -1; if ($mode == 'target' && ! is_object($targetcompany)) return -1; if ($mode == 'delivery' && ! is_object($deliverycompany)) return -1; if (! empty($sourcecompany->state_id) && empty($sourcecompany->departement)) $sourcecompany->departement=getState($sourcecompany->state_id); //TODO: Deprecated if (! empty($sourcecompany->state_id) && empty($sourcecompany->state)) $sourcecompany->state=getState($sourcecompany->state_id); if (! empty($targetcompany->state_id) && empty($targetcompany->departement)) $targetcompany->departement=getState($targetcompany->state_id); if ($mode == 'source') { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($sourcecompany))."\n"; if (empty($conf->global->MAIN_PDF_DISABLESOURCEDETAILS)) { // Phone if ($sourcecompany->phone) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($sourcecompany->phone); // Fax if ($sourcecompany->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($sourcecompany->fax); // EMail if ($sourcecompany->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($sourcecompany->email); // Web if ($sourcecompany->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($sourcecompany->url); } } if ($mode == 'target' || $mode == 'targetwithdetails') { if ($usecontact) { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset($targetcontact->getFullName($outputlangs,1)); if (!empty($targetcontact->address)) { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcontact))."\n"; }else { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcompany))."\n"; } // Country if (!empty($targetcontact->country_code) && $targetcontact->country_code != $sourcecompany->country_code) { $stringaddress.=$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcontact->country_code))."\n"; } else if (empty($targetcontact->country_code) && !empty($targetcompany->country_code) && ($targetcompany->country_code != $sourcecompany->country_code)) { $stringaddress.=$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcompany->country_code))."\n"; } if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails') { // Phone if (! empty($targetcontact->phone_pro) || ! empty($targetcontact->phone_mobile)) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": "; if (! empty($targetcontact->phone_pro)) $stringaddress .= $outputlangs->convToOutputCharset($targetcontact->phone_pro); if (! empty($targetcontact->phone_pro) && ! empty($targetcontact->phone_mobile)) $stringaddress .= " / "; if (! empty($targetcontact->phone_mobile)) $stringaddress .= $outputlangs->convToOutputCharset($targetcontact->phone_mobile); // Fax if ($targetcontact->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcontact->fax); // EMail if ($targetcontact->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($targetcontact->email); // Web if ($targetcontact->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($targetcontact->url); } } else { $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($targetcompany))."\n"; // Country if (!empty($targetcompany->country_code) && $targetcompany->country_code != $sourcecompany->country_code) $stringaddress.=$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcompany->country_code))."\n"; if (! empty($conf->global->MAIN_PDF_ADDALSOTARGETDETAILS) || $mode == 'targetwithdetails') { // Phone if (! empty($targetcompany->phone) || ! empty($targetcompany->phone_mobile)) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Phone").": "; if (! empty($targetcompany->phone)) $stringaddress .= $outputlangs->convToOutputCharset($targetcompany->phone); if (! empty($targetcompany->phone) && ! empty($targetcompany->phone_mobile)) $stringaddress .= " / "; if (! empty($targetcompany->phone_mobile)) $stringaddress .= $outputlangs->convToOutputCharset($targetcompany->phone_mobile); // Fax if ($targetcompany->fax) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($targetcompany->fax); // EMail if ($targetcompany->email) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($targetcompany->email); // Web if ($targetcompany->url) $stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($targetcompany->url); } } // Intra VAT if (empty($conf->global->MAIN_TVAINTRA_NOT_IN_ADDRESS)) { if ($targetcompany->tva_intra) $stringaddress.="\n".$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($targetcompany->tva_intra); } // Professionnal Ids if (! empty($conf->global->MAIN_PROFID1_IN_ADDRESS) && ! empty($targetcompany->idprof1)) { $tmp=$outputlangs->transcountrynoentities("ProfId1",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof1); } if (! empty($conf->global->MAIN_PROFID2_IN_ADDRESS) && ! empty($targetcompany->idprof2)) { $tmp=$outputlangs->transcountrynoentities("ProfId2",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof2); } if (! empty($conf->global->MAIN_PROFID3_IN_ADDRESS) && ! empty($targetcompany->idprof3)) { $tmp=$outputlangs->transcountrynoentities("ProfId3",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof3); } if (! empty($conf->global->MAIN_PROFID4_IN_ADDRESS) && ! empty($targetcompany->idprof4)) { $tmp=$outputlangs->transcountrynoentities("ProfId4",$targetcompany->country_code); if (preg_match('/\((.+)\)/',$tmp,$reg)) $tmp=$reg[1]; $stringaddress.="\n".$tmp.': '.$outputlangs->convToOutputCharset($targetcompany->idprof4); } } return $stringaddress; } /** * Show header of page for PDF generation * * @param PDF &$pdf Object PDF * @param Translate $outputlangs Object lang for output * @param int $page_height Height of page * @return void */ function pdf_pagehead(&$pdf,$outputlangs,$page_height) { global $conf; // Add a background image on document if (! empty($conf->global->MAIN_USE_BACKGROUND_ON_PDF)) // Warning, this option make TCPDF generation beeing crazy and some content disappeared behin the image { $pdf->SetAutoPageBreak(0,0); // Disable auto pagebreak before adding image $pdf->Image($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_USE_BACKGROUND_ON_PDF, (isset($conf->global->MAIN_USE_BACKGROUND_ON_PDF_X)?$conf->global->MAIN_USE_BACKGROUND_ON_PDF_X:0), (isset($conf->global->MAIN_USE_BACKGROUND_ON_PDF_Y)?$conf->global->MAIN_USE_BACKGROUND_ON_PDF_Y:0), 0, $page_height); $pdf->SetAutoPageBreak(1,0); // Restore pagebreak } } /** * Add a draft watermark on PDF files * * @param PDF &$pdf Object PDF * @param Translate $outputlangs Object lang * @param int $h Height of PDF * @param int $w Width of PDF * @param string $unit Unit of height (mm, pt, ...) * @param string $text Text to show * @return void */ function pdf_watermark(&$pdf, $outputlangs, $h, $w, $unit, $text) { // Print Draft Watermark if ($unit=='pt') $k=1; elseif ($unit=='mm') $k=72/25.4; elseif ($unit=='cm') $k=72/2.54; elseif ($unit=='in') $k=72; $savx=$pdf->getX(); $savy=$pdf->getY(); $watermark_angle=atan($h/$w)/2; $watermark_x_pos=0; $watermark_y_pos=$h/3; $watermark_x=$w/2; $watermark_y=$h/3; $pdf->SetFont('','B',40); $pdf->SetTextColor(255,192,203); //rotate $pdf->_out(sprintf('q %.5F %.5F %.5F %.5F %.2F %.2F cm 1 0 0 1 %.2F %.2F cm',cos($watermark_angle),sin($watermark_angle),-sin($watermark_angle),cos($watermark_angle),$watermark_x*$k,($h-$watermark_y)*$k,-$watermark_x*$k,-($h-$watermark_y)*$k)); //print watermark $pdf->SetXY($watermark_x_pos,$watermark_y_pos); $pdf->Cell($w-20,25,$outputlangs->convToOutputCharset($text),"",2,"C",0); //antirotate $pdf->_out('Q'); $pdf->SetXY($savx,$savy); } /** * Show bank informations for PDF generation * * @param PDF &$pdf Object PDF * @param Translate $outputlangs Object lang * @param int $curx X * @param int $cury Y * @param Account $account Bank account object * @param int $onlynumber Output only number * @param int $default_font_size Default font size * @return void */ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default_font_size=10) { global $mysoc, $conf; $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); $diffsizecontent=(empty($conf->global->PDF_DIFFSIZE_CONTENT)?4:$conf->global->PDF_DIFFSIZE_CONTENT); $pdf->SetXY($curx, $cury); if (empty($onlynumber)) { $pdf->SetFont('','B',$default_font_size - $diffsizetitle); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByTransferOnThisBankAccount').':', 0, 'L', 0); $cury+=4; } $outputlangs->load("banks"); // Get format of bank account according to its country $usedetailedbban=$account->useDetailedBBAN(); //$onlynumber=0; $usedetailedbban=0; // For tests if ($usedetailedbban) { $savcurx=$curx; if (empty($onlynumber)) { $pdf->SetFont('','',$default_font_size - $diffsizecontent); $pdf->SetXY($curx, $cury); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Bank").': ' . $outputlangs->convToOutputCharset($account->bank), 0, 'L', 0); $cury+=3; } if (empty($onlynumber)) $pdf->line($curx+1, $cury+1, $curx+1, $cury+8); if ($usedetailedbban == 1) { $fieldstoshow=array('bank','desk','number','key'); if ($conf->global->BANK_SHOW_ORDER_OPTION==1) $fieldstoshow=array('bank','desk','key','number'); } else if ($usedetailedbban == 2) { $fieldstoshow=array('bank','number'); } else dol_print_error('','Value returned by function useDetailedBBAN not managed'); foreach ($fieldstoshow as $val) { if ($val == 'bank') { // Bank code $tmplength=18; $pdf->SetXY($curx, $cury+5); $pdf->SetFont('','',$default_font_size - 3);$pdf->MultiCell($tmplength, 3, $outputlangs->convToOutputCharset($account->code_banque), 0, 'C', 0); $pdf->SetXY($curx, $cury+1); $curx+=$tmplength; $pdf->SetFont('','B',$default_font_size - 4);$pdf->MultiCell($tmplength, 3, $outputlangs->transnoentities("BankCode"), 0, 'C', 0); if (empty($onlynumber)) $pdf->line($curx, $cury+1, $curx, $cury+8); } if ($val == 'desk') { // Desk $tmplength=18; $pdf->SetXY($curx, $cury+5); $pdf->SetFont('','',$default_font_size - 3);$pdf->MultiCell($tmplength, 3, $outputlangs->convToOutputCharset($account->code_guichet), 0, 'C', 0); $pdf->SetXY($curx, $cury+1); $curx+=$tmplength; $pdf->SetFont('','B',$default_font_size - 4);$pdf->MultiCell($tmplength, 3, $outputlangs->transnoentities("DeskCode"), 0, 'C', 0); if (empty($onlynumber)) $pdf->line($curx, $cury+1, $curx, $cury+8); } if ($val == 'number') { // Number $tmplength=24; $pdf->SetXY($curx, $cury+5); $pdf->SetFont('','',$default_font_size - 3);$pdf->MultiCell($tmplength, 3, $outputlangs->convToOutputCharset($account->number), 0, 'C', 0); $pdf->SetXY($curx, $cury+1); $curx+=$tmplength; $pdf->SetFont('','B',$default_font_size - 4);$pdf->MultiCell($tmplength, 3, $outputlangs->transnoentities("BankAccountNumber"), 0, 'C', 0); if (empty($onlynumber)) $pdf->line($curx, $cury+1, $curx, $cury+8); } if ($val == 'key') { // Key $tmplength=13; $pdf->SetXY($curx, $cury+5); $pdf->SetFont('','',$default_font_size - 3);$pdf->MultiCell($tmplength, 3, $outputlangs->convToOutputCharset($account->cle_rib), 0, 'C', 0); $pdf->SetXY($curx, $cury+1); $curx+=$tmplength; $pdf->SetFont('','B',$default_font_size - 4);$pdf->MultiCell($tmplength, 3, $outputlangs->transnoentities("BankAccountNumberKey"), 0, 'C', 0); if (empty($onlynumber)) $pdf->line($curx, $cury+1, $curx, $cury+8); } } $curx=$savcurx; $cury+=10; } else { $pdf->SetFont('','B',$default_font_size - $diffsizecontent); $pdf->SetXY($curx, $cury); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Bank").': ' . $outputlangs->convToOutputCharset($account->bank), 0, 'L', 0); $cury+=3; $pdf->SetFont('','B',$default_font_size - $diffsizecontent); $pdf->SetXY($curx, $cury); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("BankAccountNumber").': ' . $outputlangs->convToOutputCharset($account->number), 0, 'L', 0); $cury+=3; if ($diffsizecontent <= 2) $cury+=1; } // Use correct name of bank id according to country $ibankey="IBANNumber"; $bickey="BICNumber"; if ($account->getCountryCode() == 'IN') $ibankey="IFSC"; if ($account->getCountryCode() == 'IN') $bickey="SWIFT"; $pdf->SetFont('','',$default_font_size - $diffsizecontent); if (empty($onlynumber) && ! empty($account->domiciliation)) { $pdf->SetXY($curx, $cury); $val=$outputlangs->transnoentities("Residence").': ' . $outputlangs->convToOutputCharset($account->domiciliation); $pdf->MultiCell(100, 3, $val, 0, 'L', 0); //$nboflines=dol_nboflines_bis($val,120); //$cury+=($nboflines*3)+2; $tmpy=$pdf->getStringHeight(100, $val); $cury+=$tmpy; } else if (! $usedetailedbban) $cury+=1; if (! empty($account->iban)) { $pdf->SetXY($curx, $cury); $pdf->MultiCell(100, 3, $outputlangs->transnoentities($ibankey).': ' . $outputlangs->convToOutputCharset($account->iban), 0, 'L', 0); $cury+=3; } if (! empty($account->bic)) { $pdf->SetXY($curx, $cury); $pdf->MultiCell(100, 3, $outputlangs->transnoentities($bickey).': ' . $outputlangs->convToOutputCharset($account->bic), 0, 'L', 0); } return $pdf->getY(); } /** * Show footer of page for PDF generation * * @param PDF &$pdf The PDF factory * @param Translate $outputlangs Object lang for output * @param string $paramfreetext Constant name of free text * @param Societe $fromcompany Object company * @param int $marge_basse Margin bottom we use for the autobreak * @param int $marge_gauche Margin left (no more used) * @param int $page_hauteur Page height (no more used) * @param Object $object Object shown in PDF * @param int $showdetails Show company details into footer. This param seems to not be used by standard version. * @param int $hidefreetext 1=Hide free text, 0=Show free text * @return int Return height of bottom margin including footer text */ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_basse,$marge_gauche,$page_hauteur,$object,$showdetails=0,$hidefreetext=0) { global $conf,$user; $outputlangs->load("dict"); $line=''; $dims=$pdf->getPageDimensions(); // Line of free text if (empty($hidefreetext) && ! empty($conf->global->$paramfreetext)) { // Make substitution $substitutionarray=array( '__FROM_NAME__' => $fromcompany->nom, '__FROM_EMAIL__' => $fromcompany->email, '__TOTAL_TTC__' => $object->total_ttc, '__TOTAL_HT__' => $object->total_ht, '__TOTAL_VAT__' => $object->total_vat ); complete_substitutions_array($substitutionarray,$outputlangs,$object); $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray); $line.=$outputlangs->convToOutputCharset($newfreetext); } // First line of company infos if ($showdetails) { $line1=""; // Company name if ($fromcompany->name) { $line1.=($line1?" - ":"").$outputlangs->transnoentities("RegisteredOffice").": ".$fromcompany->name; } // Address if ($fromcompany->address) { $line1.=($line1?" - ":"").$fromcompany->address; } // Zip code if ($fromcompany->zip) { $line1.=($line1?" - ":"").$fromcompany->zip; } // Town if ($fromcompany->town) { $line1.=($line1?" ":"").$fromcompany->town; } // Phone if ($fromcompany->phone) { $line1.=($line1?" - ":"").$outputlangs->transnoentities("Phone").": ".$fromcompany->phone; } // Fax if ($fromcompany->fax) { $line1.=($line1?" - ":"").$outputlangs->transnoentities("Fax").": ".$fromcompany->fax; } $line2=""; // URL if ($fromcompany->url) { $line2.=($line2?" - ":"").$fromcompany->url; } // Email if ($fromcompany->email) { $line2.=($line2?" - ":"").$fromcompany->email; } } // Line 3 of company infos $line3=""; // Juridical status if ($fromcompany->forme_juridique_code) { $line3.=($line3?" - ":"").$outputlangs->convToOutputCharset(getFormeJuridiqueLabel($fromcompany->forme_juridique_code)); } // Capital if ($fromcompany->capital) { $line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",$fromcompany->capital)." ".$outputlangs->transnoentities("Currency".$conf->currency); } // Prof Id 1 if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2)) { $field=$outputlangs->transcountrynoentities("ProfId1",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line3.=($line3?" - ":"").$field.": ".$outputlangs->convToOutputCharset($fromcompany->idprof1); } // Prof Id 2 if ($fromcompany->idprof2) { $field=$outputlangs->transcountrynoentities("ProfId2",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line3.=($line3?" - ":"").$field.": ".$outputlangs->convToOutputCharset($fromcompany->idprof2); } // Line 4 of company infos $line4=""; // Prof Id 3 if ($fromcompany->idprof3) { $field=$outputlangs->transcountrynoentities("ProfId3",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line4.=($line4?" - ":"").$field.": ".$outputlangs->convToOutputCharset($fromcompany->idprof3); } // Prof Id 4 if ($fromcompany->idprof4) { $field=$outputlangs->transcountrynoentities("ProfId4",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line4.=($line4?" - ":"").$field.": ".$outputlangs->convToOutputCharset($fromcompany->idprof4); } // IntraCommunautary VAT if ($fromcompany->tva_intra != '') { $line4.=($line4?" - ":"").$outputlangs->transnoentities("VATIntraShort").": ".$outputlangs->convToOutputCharset($fromcompany->tva_intra); } $pdf->SetFont('','',7); $pdf->SetDrawColor(224,224,224); // The start of the bottom of this page footer is positioned according to # of lines $freetextheight=0; if ($line) // Free text { $width=20000; $align='L'; // By default, ask a manual break: We use a large value 20000, to not have automatic wrap. This make user understand, he need to add CR on its text. if (! empty($conf->global->MAIN_USE_AUTOWRAP_ON_FREETEXT)) { $width=200; $align='C'; } $freetextheight=$pdf->getStringHeight($width,$line); } $marginwithfooter=$marge_basse + $freetextheight + (! empty($line1)?3:0) + (! empty($line2)?3:0) + (! empty($line3)?3:0) + (! empty($line4)?3:0); $posy=$marginwithfooter+0; if ($line) // Free text { $pdf->SetXY($dims['lm'],-$posy); $pdf->MultiCell(0, 3, $line, 0, $align, 0); $posy-=$freetextheight; } $pdf->SetY(-$posy); $pdf->line($dims['lm'], $dims['hk']-$posy, $dims['wk']-$dims['rm'], $dims['hk']-$posy); $posy--; if (! empty($line1)) { $pdf->SetFont('','B',7); $pdf->SetXY($dims['lm'],-$posy); $pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line1, 0, 'C', 0); $posy-=3; $pdf->SetFont('','',7); } if (! empty($line2)) { $pdf->SetFont('','B',7); $pdf->SetXY($dims['lm'],-$posy); $pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line2, 0, 'C', 0); $posy-=3; $pdf->SetFont('','',7); } if (! empty($line3)) { $pdf->SetXY($dims['lm'],-$posy); $pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line3, 0, 'C', 0); } if (! empty($line4)) { $posy-=3; $pdf->SetXY($dims['lm'],-$posy); $pdf->MultiCell($dims['wk']-$dims['rm'], 2, $line4, 0, 'C', 0); } // Show page nb only on iso languages (so default Helvetica font) if (strtolower(pdf_getPDFFont($outputlangs)) == 'helvetica') { $pdf->SetXY(-20,-$posy); //print 'xxx'.$pdf->PageNo().'-'.$pdf->getAliasNbPages().'-'.$pdf->getAliasNumPage();exit; if (empty($conf->global->MAIN_USE_FPDF)) $pdf->MultiCell(13, 2, $pdf->PageNo().'/'.$pdf->getAliasNbPages(), 0, 'R', 0); else $pdf->MultiCell(13, 2, $pdf->PageNo().'/{nb}', 0, 'R', 0); } return $marginwithfooter; } /** * Show linked objects for PDF generation * * @param PDF &$pdf Object PDF * @param object $object Object * @param Translate $outputlangs Object lang * @param int $posx X * @param int $posy Y * @param float $w Width of cells. If 0, they extend up to the right margin of the page. * @param float $h Cell minimum height. The cell extends automatically if needed. * @param int $align Align * @param string $default_font_size Font size * @return void */ function pdf_writeLinkedObjects(&$pdf,$object,$outputlangs,$posx,$posy,$w,$h,$align,$default_font_size) { $linkedobjects = pdf_getLinkedObjects($object,$outputlangs); if (! empty($linkedobjects)) { foreach($linkedobjects as $linkedobject) { $posy+=3; $pdf->SetXY($posx,$posy); $pdf->SetFont('','', $default_font_size - 2); $pdf->MultiCell($w, $h, $linkedobject["ref_title"].' : '.$linkedobject["ref_value"], '', $align); if (! empty($linkedobject["date_title"]) && ! empty($linkedobject["date_value"])) { $posy+=3; $pdf->SetXY($posx,$posy); $pdf->MultiCell($w, $h, $linkedobject["date_title"].' : '.$linkedobject["date_value"], '', $align); } } } return $pdf->getY(); } /** * Output line description into PDF * * @param PDF &$pdf PDF object * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object lang for output * @param int $w Width * @param int $h Height * @param int $posx Pos x * @param int $posy Pos y * @param int $hideref Hide reference * @param int $hidedesc Hide description * @param int $issupplierline Is it a line for a supplier object ? * @return void */ function pdf_writelinedesc(&$pdf,$object,$i,$outputlangs,$w,$h,$posx,$posy,$hideref=0,$hidedesc=0,$issupplierline=0) { global $db, $conf, $langs, $hookmanager; $reshook=0; if (is_object($hookmanager) && ( ($object->lines[$i]->product_type == 9 && ! empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('pdf'=>$pdf,'i'=>$i,'outputlangs'=>$outputlangs,'w'=>$w,'h'=>$h,'posx'=>$posx,'posy'=>$posy,'hideref'=>$hideref,'hidedesc'=>$hidedesc,'issupplierline'=>$issupplierline,'special_code'=>$special_code); $action=''; $reshook=$hookmanager->executeHooks('pdf_writelinedesc',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } if (empty($reshook)) { $labelproductservice=pdf_getlinedesc($object,$i,$outputlangs,$hideref,$hidedesc,$issupplierline); // Description $pdf->writeHTMLCell($w, $h, $posx, $posy, $outputlangs->convToOutputCharset($labelproductservice), 0, 1, false, true, 'J',true); return $labelproductservice; } } /** * Return line description translated in outputlangs and encoded into htmlentities and with
          * * @param Object $object Object * @param int $i Current line number (0 = first line, 1 = second line, ...) * @param Translate $outputlangs Object langs for output * @param int $hideref Hide reference * @param int $hidedesc Hide description * @param int $issupplierline Is it a line for a supplier object ? * @return string String with line */ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issupplierline=0) { global $db, $conf, $langs; $idprod=(! empty($object->lines[$i]->fk_product)?$object->lines[$i]->fk_product:false); $label=(! empty($object->lines[$i]->label)?$object->lines[$i]->label:(! empty($object->lines[$i]->product_label)?$object->lines[$i]->product_label:'')); $desc=(! empty($object->lines[$i]->desc)?$object->lines[$i]->desc:(! empty($object->lines[$i]->description)?$object->lines[$i]->description:'')); $ref_supplier=(! empty($object->lines[$i]->ref_supplier)?$object->lines[$i]->ref_supplier:(! empty($object->lines[$i]->ref_fourn)?$object->lines[$i]->ref_fourn:'')); // TODO Not yet saved for supplier invoices, only supplier orders $note=(! empty($object->lines[$i]->note)?$object->lines[$i]->note:''); if ($issupplierline) $prodser = new ProductFournisseur($db); else $prodser = new Product($db); if ($idprod) { $prodser->fetch($idprod); // If a predefined product and multilang and on other lang, we renamed label with label translated if (! empty($conf->global->MAIN_MULTILANGS) && ($outputlangs->defaultlang != $langs->defaultlang)) { if (! empty($prodser->multilangs[$outputlangs->defaultlang]["label"]) && $label == $prodser->label) $label=$prodser->multilangs[$outputlangs->defaultlang]["label"]; //Manage HTML entities description test //Cause $prodser->description is store with htmlentities but $desc no $needdesctranslation=false; if (!empty($desc) && dol_textishtml($desc) && !empty($prodser->description) && dol_textishtml($prodser->description)) { $needdesctranslation=(strpos(dol_html_entity_decode($desc,ENT_QUOTES | ENT_HTML401),dol_html_entity_decode($prodser->description,ENT_QUOTES | ENT_HTML401))!==false); } else { $needdesctranslation=($desc == $prodser->description); } if (! empty($prodser->multilangs[$outputlangs->defaultlang]["description"]) && ($needdesctranslation)) $desc=$prodser->multilangs[$outputlangs->defaultlang]["description"]; if (! empty($prodser->multilangs[$outputlangs->defaultlang]["note"]) && $note == $prodser->note) $note=$prodser->multilangs[$outputlangs->defaultlang]["note"]; } } // Description short of product line $libelleproduitservice=$label; // Description long of product line if (! empty($desc) && ($desc != $label)) { if ($libelleproduitservice && empty($hidedesc)) { $libelleproduitservice.='__N__'; } if ($desc == '(CREDIT_NOTE)' && $object->lines[$i]->fk_remise_except) { $discount=new DiscountAbsolute($db); $discount->fetch($object->lines[$i]->fk_remise_except); $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromCreditNote",$discount->ref_facture_source); } elseif ($desc == '(DEPOSIT)' && $object->lines[$i]->fk_remise_except) { $discount=new DiscountAbsolute($db); $discount->fetch($object->lines[$i]->fk_remise_except); $libelleproduitservice=$outputlangs->transnoentitiesnoconv("DiscountFromDeposit",$discount->ref_facture_source); // Add date of deposit if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec,'day','',$outputlangs).')'; } else { if ($idprod) { if (empty($hidedesc)) $libelleproduitservice.=$desc; } else { $libelleproduitservice.=$desc; } } } // If line linked to a product if ($idprod) { // We add ref if ($prodser->ref) { $prefix_prodserv = ""; $ref_prodserv = ""; if (! empty($conf->global->PRODUCT_ADD_TYPE_IN_DOCUMENTS)) // In standard mode, we do not show this { if ($prodser->isservice()) { $prefix_prodserv = $outputlangs->transnoentitiesnoconv("Service")." "; } else { $prefix_prodserv = $outputlangs->transnoentitiesnoconv("Product")." "; } } if (empty($hideref)) { if ($issupplierline) $ref_prodserv = $prodser->ref.($ref_supplier ? ' ('.$outputlangs->transnoentitiesnoconv("SupplierRef").' '.$ref_supplier.')' : ''); // Show local ref and supplier ref else $ref_prodserv = $prodser->ref; // Show local ref only if (! empty($libelleproduitservice)) $ref_prodserv .= " - "; } $libelleproduitservice=$prefix_prodserv.$ref_prodserv.$libelleproduitservice; } } // Add an additional description for the category products if (! empty($conf->global->CATEGORY_ADD_DESC_INTO_DOC) && $idprod && ! empty($conf->categorie->enabled)) { include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $categstatic=new Categorie($db); // recovering the list of all the categories linked to product $tblcateg=$categstatic->containing($idprod,0); foreach ($tblcateg as $cate) { // Adding the descriptions if they are filled $desccateg=$cate->add_description; if ($desccateg) $libelleproduitservice.='__N__'.$desccateg; } } if (! empty($object->lines[$i]->date_start) || ! empty($object->lines[$i]->date_end)) { $format='day'; // Show duration if exists if ($object->lines[$i]->date_start && $object->lines[$i]->date_end) { $period='('.$outputlangs->transnoentitiesnoconv('DateFromTo',dol_print_date($object->lines[$i]->date_start, $format, false, $outputlangs),dol_print_date($object->lines[$i]->date_end, $format, false, $outputlangs)).')'; } if ($object->lines[$i]->date_start && ! $object->lines[$i]->date_end) { $period='('.$outputlangs->transnoentitiesnoconv('DateFrom',dol_print_date($object->lines[$i]->date_start, $format, false, $outputlangs)).')'; } if (! $object->lines[$i]->date_start && $object->lines[$i]->date_end) { $period='('.$outputlangs->transnoentitiesnoconv('DateUntil',dol_print_date($object->lines[$i]->date_end, $format, false, $outputlangs)).')'; } //print '>'.$outputlangs->charset_output.','.$period; $libelleproduitservice.="__N__".$period; //print $libelleproduitservice; } // Now we convert \n into br if (dol_textishtml($libelleproduitservice)) $libelleproduitservice=preg_replace('/__N__/','
          ',$libelleproduitservice); else $libelleproduitservice=preg_replace('/__N__/',"\n",$libelleproduitservice); $libelleproduitservice=dol_htmlentitiesbr($libelleproduitservice,1); return $libelleproduitservice; } /** * Return line num * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlinenum($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); // TODO add hook function } else { return dol_htmlentitiesbr($object->lines[$i]->num); } } /** * Return line product ref * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineref($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); // TODO add hook function } else { return dol_htmlentitiesbr($object->lines[$i]->product_ref); } } /** * Return line ref_supplier * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if (is_object($hookmanager) && ( ($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); // TODO add hook function } else { return dol_htmlentitiesbr($object->lines[$i]->ref_supplier); } } /** * Return line vat rate * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlinevatrate',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return vatrate($object->lines[$i]->tva_tx,1,$object->lines[$i]->info_bits,1); } } /** * Return line unit price excluding tax * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineupexcltax($object,$i,$outputlangs,$hidedetails=0) { global $conf, $hookmanager; $sign=1; if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlineupexcltax',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return price($sign * $object->lines[$i]->subprice, 0, $outputlangs); } } /** * Return line unit price including tax * * @param Object $object Object * @param int $i Current line number * @param Tranlate $outputlangs Object langs for output * @param int $hidedetails Hide value (0 = no, 1 = yes, 2 = just special lines) * @return void */ function pdf_getlineupwithtax($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); foreach($object->hooks as $modules) { if (method_exists($modules[$special_code],'pdf_getlineupwithtax')) return $modules[$special_code]->pdf_getlineupwithtax($object,$i,$outputlangs,$hidedetails); } } else { if (empty($hidedetails) || $hidedetails > 1) return price(($object->lines[$i]->subprice) + ($object->lines[$i]->subprice)*($object->lines[$i]->tva_tx)/100, 0, $outputlangs); } } /** * Return line quantity * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineqty($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if ($object->lines[$i]->special_code != 3) { if (is_object($hookmanager) && (( $object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlineqty',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return $object->lines[$i]->qty; } } } /** * Return line quantity asked * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineqty_asked($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if ($object->lines[$i]->special_code != 3) { if (is_object($hookmanager) && (( $object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlineqty_asked',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return $object->lines[$i]->qty_asked; } } } /** * Return line quantity shipped * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineqty_shipped($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if ($object->lines[$i]->special_code != 3) { if (is_object($hookmanager) && (( $object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlineqty_shipped',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return $object->lines[$i]->qty_shipped; } } } /** * Return line keep to ship quantity * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineqty_keeptoship($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if ($object->lines[$i]->special_code != 3) { if (is_object($hookmanager) && (( $object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlineqty_keeptoship',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return ($object->lines[$i]->qty_asked - $object->lines[$i]->qty_shipped); } } } /** * Return line remise percent * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return void */ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; if ($object->lines[$i]->special_code != 3) { if (is_object($hookmanager) && ( ($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) ) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlineremisepercent',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return dol_print_reduction($object->lines[$i]->remise_percent,$outputlangs); } } } /** * Return line total excluding tax * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines) * @return string Return total of line excl tax */ function pdf_getlinetotalexcltax($object,$i,$outputlangs,$hidedetails=0) { global $conf, $hookmanager; $sign=1; if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; if ($object->lines[$i]->special_code == 3) { return $outputlangs->transnoentities("Option"); } else { if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && ! empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlinetotalexcltax',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return price($sign * $object->lines[$i]->total_ht, 0, $outputlangs); } } return ''; } /** * Return line total including tax * * @param Object $object Object * @param int $i Current line number * @param Translate $outputlangs Object langs for output * @param int $hidedetails Hide value (0 = no, 1 = yes, 2 = just special lines) * @return string Return total of line incl tax */ function pdf_getlinetotalwithtax($object,$i,$outputlangs,$hidedetails=0) { global $hookmanager; if ($object->lines[$i]->special_code == 3) { return $outputlangs->transnoentities("Option"); } else { if (is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && ! empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); $parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code); $action=''; return $hookmanager->executeHooks('pdf_getlinetotalwithtax',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks } else { if (empty($hidedetails) || $hidedetails > 1) return price(($object->lines[$i]->total_ht) + ($object->lines[$i]->total_ht)*($object->lines[$i]->tva_tx)/100, 0, $outputlangs); } } return ''; } /** * Return total quantity of products and/or services * * @param Object $object Object * @param string $type Type * @param Translate $outputlangs Object langs for output * @return void */ function pdf_getTotalQty($object,$type,$outputlangs) { global $hookmanager; $total=0; $nblignes=count($object->lines); // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->special_code != 3) { if ($type=='all') { $total += $object->lines[$i]->qty; } else if ($type==9 && is_object($hookmanager) && (($object->lines[$i]->product_type == 9 && ! empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line))) { $special_code = $object->lines[$i]->special_code; if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line); // TODO add hook function } else if ($type==0 && $object->lines[$i]->product_type == 0) { $total += $object->lines[$i]->qty; } else if ($type==1 && $object->lines[$i]->product_type == 1) { $total += $object->lines[$i]->qty; } } } return $total; } /** * Return linked objects * * @param object $object Object * @param Translate $outputlangs Object lang for output * @return array Linked objects */ function pdf_getLinkedObjects($object,$outputlangs) { global $hookmanager; $linkedobjects=array(); $object->fetchObjectLinked(); foreach($object->linkedObjects as $objecttype => $objects) { if ($objecttype == 'propal') { $outputlangs->load('propal'); $num=count($objects); for ($i=0;$i<$num;$i++) { $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefProposal"); $linkedobjects[$objecttype]['ref_value'] = $outputlangs->transnoentities($objects[$i]->ref); $linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DatePropal"); $linkedobjects[$objecttype]['date_value'] = dol_print_date($objects[$i]->date,'day','',$outputlangs); } } else if ($objecttype == 'commande') { $outputlangs->load('orders'); $num=count($objects); for ($i=0;$i<$num;$i++) { $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefOrder"); $linkedobjects[$objecttype]['ref_value'] = $outputlangs->transnoentities($objects[$i]->ref) . ($objects[$i]->ref_client ? ' ('.$objects[$i]->ref_client.')' : ''); $linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("OrderDate"); $linkedobjects[$objecttype]['date_value'] = dol_print_date($objects[$i]->date,'day','',$outputlangs); } } else if ($objecttype == 'contrat') { $outputlangs->load('contracts'); $num=count($objects); for ($i=0;$i<$num;$i++) { $linkedobjects[$objecttype]['ref_title'] = $outputlangs->transnoentities("RefContract"); $linkedobjects[$objecttype]['ref_value'] = $outputlangs->transnoentities($objects[$i]->ref); $linkedobjects[$objecttype]['date_title'] = $outputlangs->transnoentities("DateContract"); $linkedobjects[$objecttype]['date_value'] = dol_print_date($objects[$i]->date_contrat,'day','',$outputlangs); } } } // For add external linked objects if (is_object($hookmanager)) { $parameters = array('linkedobjects' => $linkedobjects, 'outputlangs'=>$outputlangs); $action=''; $hookmanager->executeHooks('pdf_getLinkedObjects',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (! empty($hookmanager->resArray)) $linkedobjects = $hookmanager->resArray; } return $linkedobjects; } /** * Return dimensions to use for images onto PDF checking that width and height are not higher than * maximum (16x32 by default). * * @param string $realpath Full path to photo file to use * @return array Height and width to use to output image (in pdf user unit, so mm) */ function pdf_getSizeForImage($realpath) { global $conf; $maxwidth=(empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); $maxheight=(empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_HEIGHT)?32:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_HEIGHT); include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; $tmp=dol_getImageSize($realpath); if ($tmp['height']) { $width=(int) round($maxheight*$tmp['width']/$tmp['height']); // I try to use maxheight if ($width > $maxwidth) // Pb with maxheight, so i use maxwidth { $width=$maxwidth; $height=(int) round($maxwidth*$tmp['height']/$tmp['width']); } else // No pb with maxheight { $height=$maxheight; } } return array('width'=>$width,'height'=>$height); } ?> dolibarr-3.5.8/htdocs/core/lib/mailmanspip.lib.php000644 000764 000764 00000002514 12512666457 020327 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/lib/member.lib.php * \brief Ensemble de fonctions de base pour les adherents */ /** * Return array head with list of tabs to view object informations * * @return array Tabs of the module */ function mailmanspip_admin_prepare_head() { global $langs; return array( array( DOL_URL_ROOT.'/admin/mailman.php', $langs->trans('Mailman'), 'mailman' ), array( DOL_URL_ROOT.'/admin/spip.php', $langs->trans('SPIP'), 'spip' ) ); } ?>dolibarr-3.5.8/htdocs/core/doxygen.php000644 000764 000764 00000002705 12512666457 016161 0ustar00000000 000000 * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/doxygen.php * \ingroup core * \mainpage Dolibarr project * * This is source documentation for Dolibarr ERP/CRM.
          * This documentation can be built or updated running the script dolibarr-doxygen-build.pl or from Eclipse with Doxygen plugin.
          *
          * Dolibarr official web site: www.dolibarr.org
          *
          * Dolibarr french portal: www.dolibarr.fr
          * Dolibarr spanish portal: www.dolibarr.es
          *
          */ ?>dolibarr-3.5.8/htdocs/core/boxes/000755 000764 000764 00000000000 12572003576 015100 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/boxes/box_factures_fourn_imp.php000644 000764 000764 00000012560 12512666457 022366 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_factures_fourn_imp.php * \ingroup fournisseur * \brief Fichier de gestion d'une box des factures fournisseurs impayees */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show not payed suppliers invoices */ class box_factures_fourn_imp extends ModeleBoxes { var $boxcode="oldestunpaidsupplierbills"; var $boximg="object_bill"; var $boxlabel="BoxOldestUnpaidSupplierBills"; var $depends = array("facture","fournisseur"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $facturestatic=new FactureFournisseur($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpaidSupplierBills",$max)); if ($user->rights->fournisseur->facture->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " f.rowid as facid, f.ref_supplier, f.date_lim_reglement as datelimite,"; $sql.= " f.amount, f.datef as df,"; $sql.= " f.paye, f.fk_statut, f.type"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ",".MAIN_DB_PREFIX."facture_fourn as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.paye=0"; $sql.= " AND fk_statut = 1"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY datelimite DESC, f.ref_supplier DESC "; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $now=dol_now(); $i = 0; $l_due_date = $langs->trans('Late').' ('.$langs->trans('DateEcheance').': %s)'; while ($i < $num) { $objp = $db->fetch_object($result); $datelimite=$db->jdate($objp->datelimite); $late=''; if ($datelimite && $datelimite < ($now - $conf->facture->fournisseur->warning_delay)) $late=img_warning(sprintf($l_due_date,dol_print_date($datelimite,'day'))); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/fourn/facture/fiche.php?facid=".$objp->facid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->ref_supplier, 'text2'=> $late, 'url' => DOL_URL_ROOT."/fourn/facture/fiche.php?facid=".$objp->facid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datelimite,'day')); $fac = new FactureFournisseur($db); $fac->fetch($objp->facid); $alreadypaid=$fac->getSommePaiement(); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$alreadypaid,$objp->type)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpaidSupplierBills")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_actions.php000644 000764 000764 00000013053 12512666457 020132 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_actions.php * \ingroup actions * \brief Module to build boxe for events */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last events */ class box_actions extends ModeleBoxes { var $boxcode="lastactions"; var $boximg="object_action"; var $boxlabel="BoxLastActions"; var $depends = array("agenda"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $actionstatic=new ActionComm($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastActionsToDo",$max)); if ($user->rights->agenda->myactions->read) { $sql = "SELECT a.id, a.label, a.datep as dp, a.percent as percentage,"; $sql.= " ta.code,"; $sql.= " s.nom, s.rowid as socid"; $sql.= " FROM (".MAIN_DB_PREFIX."c_actioncomm AS ta, "; $sql.= MAIN_DB_PREFIX."actioncomm AS a)"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; $sql.= " WHERE a.fk_action = ta.id"; $sql.= " AND a.entity = ".$conf->entity; $sql.= " AND a.percent >= 0 AND a.percent < 100"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; if (! $user->rights->agenda->allactions->read) $sql.= " AND (a.fk_user_author = ".$user->id . " OR a.fk_user_action = ".$user->id . " OR a.fk_user_done = ".$user->id . ")"; $sql.= " ORDER BY a.datec DESC"; $sql.= $db->plimit($max, 0); dol_syslog("Box_actions::loadBox sql=".$sql, LOG_DEBUG); $result = $db->query($sql); if ($result) { $now=dol_now(); $delay_warning=$conf->global->MAIN_DELAY_ACTIONS_TODO*24*60*60; $num = $db->num_rows($result); $i = 0; while ($i < $num) { $late = ''; $objp = $db->fetch_object($result); $datelimite=$db->jdate($objp->dp); if ($objp->percentage >= 0 && $objp->percentage < 100 && $datelimite < ($now - $delay_warning)) $late=img_warning($langs->trans("Late")); //($langs->transnoentities("Action".$objp->code)!=("Action".$objp->code) ? $langs->transnoentities("Action".$objp->code) : $objp->label) $label=$objp->label; $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => ("action"), 'url' => DOL_URL_ROOT."/comm/action/fiche.php?id=".$objp->id); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => dol_trunc($label,32), 'text2'=> $late, 'url' => DOL_URL_ROOT."/comm/action/fiche.php?id=".$objp->id); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => ($objp->socid?'company':''), 'url' => ($objp->socid?DOL_URL_ROOT."/societe/soc.php?socid=".$objp->socid:'')); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => dol_trunc($objp->nom,24), 'url' => DOL_URL_ROOT."/societe/soc.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="left" class="nowrap"', 'text' => dol_print_date($datelimite, "dayhour")); $this->info_box_contents[$i][5] = array('td' => 'align="right"', 'text' => ($objp->percentage>= 0?$objp->percentage.'%':'')); $this->info_box_contents[$i][6] = array('td' => 'align="right" width="18"', 'text' => $actionstatic->LibStatut($objp->percentage,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoActionsToDo")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('align' => 'left', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_commandes.php000644 000764 000764 00000012171 12512666457 020440 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_commandes.php * \ingroup commande * \brief Module de generation de l'affichage de la box commandes */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last orders */ class box_commandes extends ModeleBoxes { var $boxcode="lastcustomerorders"; var $boximg="object_order"; var $boxlabel="BoxLastCustomerOrders"; var $depends = array("commande"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $commandestatic=new Commande($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastCustomerOrders",$max)); if ($user->rights->commande->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " c.ref, c.tms, c.rowid,"; $sql.= " c.fk_statut, c.facture"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY c.date_commande DESC, c.ref DESC "; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datem=$db->jdate($objp->tms); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/commande/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->ref, 'url' => DOL_URL_ROOT."/commande/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datem,'day'), ); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $commandestatic->LibStatut($objp->fk_statut,$objp->facture,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedOrders")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('align' => 'left', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_propales.php000644 000764 000764 00000012370 12512666457 020320 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_propales.php * \ingroup propales * \brief Module de generation de l'affichage de la box propales */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last proposals */ class box_propales extends ModeleBoxes { var $boxcode="lastpropals"; var $boximg="object_propal"; var $boxlabel="BoxLastProposals"; var $depends = array("propal"); // conf->propal->enabled var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $propalstatic=new Propal($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastPropals",$max)); if ($user->rights->propale->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " p.rowid, p.ref, p.fk_statut, p.datep as dp, p.datec, p.fin_validite, p.date_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY p.datep DESC, p.ref DESC "; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $now=dol_now(); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datec=$db->jdate($objp->datec); $dateterm=$db->jdate($objp->fin_validite); $dateclose=$db->jdate($objp->date_cloture); $late = ''; if ($objp->fk_statut == 1 && $dateterm < ($now - $conf->propal->cloture->warning_delay)) { $late = img_warning($langs->trans("Late")); } $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/comm/propal.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->ref, 'text2'=> $late, 'url' => DOL_URL_ROOT."/comm/propal.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => dol_trunc($objp->nom,40), 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datec,'day')); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $propalstatic->LibStatut($objp->fk_statut,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedProposals")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_graph_invoices_permonth.php000644 000764 000764 00000021714 12512666457 023411 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_graph_invoices_permonth.php * \ingroup factures * \brief Box to show graph of invoices per month */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last invoices */ class box_graph_invoices_permonth extends ModeleBoxes { var $boxcode="invoicespermonth"; var $boximg="object_bill"; var $boxlabel="BoxCustomersInvoicesPerMonth"; var $depends = array("facture"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; $refreshaction='refresh_'.$this->boxcode; //include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; //$facturestatic=new Facture($db); $text = $langs->trans("BoxCustomersInvoicesPerMonth",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text), 'graph'=> 1, 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', 'subclass'=>'linkobject', 'target'=>'none' // Set '' to get target="_blank" ); $dir=''; // We don't need a path because image file will not be saved into disk $prefix=''; $socid=0; if ($user->societe_id) $socid=$user->societe_id; if (! $user->rights->societe->client->voir || $socid) $prefix.='private-'.$user->id.'-'; // If user has no permission to see all, output dir is specific to user if ($user->rights->facture->lire) { $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facturestats.class.php'; $autosetarray=preg_split("/[,;:]+/",GETPOST('DOL_AUTOSET_COOKIE')); if (in_array('DOLUSERCOOKIE_box_'.$this->boxcode,$autosetarray)) { $endyear=GETPOST($param_year,'int'); $shownb=GETPOST($param_shownb,'alpha'); $showtot=GETPOST($param_showtot,'alpha'); } else { include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } if (empty($shownb) && empty($showtot)) $showtot=1; $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='customer'; $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; $stats = new FactureStats($this->db, 0, $mode, ($userid>0?$userid:0)); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) { $data1 = $stats->getNbByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."invoicesnbinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&file=invoicesnbinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstatssupplier&file=invoicessuppliernbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NumberOfBills")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfBillsByMonth")); $px1->draw($filenamenb,$fileurlnb); } } // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showtot) { $data2 = $stats->getAmountByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."invoicesamountinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&file=invoicesamountinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstatssupplier&file=invoicessupplieramountinyear-'.$endyear.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data2); unset($data2); $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfBillsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfBillsByMonthHT")); $px2->draw($filenamenb,$fileurlnb); } } if (! $mesg) { $stringtoshow=''; $stringtoshow.=''; $stringtoshow.='
          '; // hideobject is to start hidden $stringtoshow.='
          '; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfBillsByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfBillsByMonthHT"); $stringtoshow.='
          '; $stringtoshow.=$langs->trans("Year").' '; $stringtoshow.=''; $stringtoshow.='
          '; $stringtoshow.='
          '; if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($shownb) $stringtoshow.=$px1->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($showtot) $stringtoshow.=$px2->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } $this->info_box_contents[0][0] = array('td' => 'align="center" class="nohover"','textnoformat'=>$stringtoshow); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_services_contracts.php000644 000764 000764 00000013243 12512666457 022376 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_services_contracts.php * \ingroup produits,services * \brief Module de generation de l'affichage de la box services_vendus */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last services lines */ class box_services_contracts extends ModeleBoxes { var $boxcode="lastproductsincontract"; var $boximg="object_product"; var $boxlabel="BoxLastProductsInContract"; var $depends = array("service","contrat"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $contratlignestatic=new ContratLigne($db); $this->info_box_head = array('text' => $langs->trans("BoxLastProductsInContract",$max)); if ($user->rights->service->lire && $user->rights->contrat->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " c.rowid,"; $sql.= " cd.rowid as cdid, cd.tms as datem, cd.statut,"; $sql.= " p.rowid as pid, p.label, p.fk_product_type"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; $sql.= " WHERE c.entity = ".$conf->entity; $sql.= " AND s.rowid = c.fk_soc"; $sql.= " AND c.rowid = cd.fk_contrat"; $sql.= " AND cd.fk_product = p.rowid"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= $db->order("c.tms","DESC"); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $now=dol_now(); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datem=$db->jdate($objp->datem); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sqld = "SELECT label"; $sqld.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sqld.= " WHERE fk_product=".$objp->pid; $sqld.= " AND lang='". $langs->getDefaultLang() ."'"; $sqld.= " LIMIT 1"; $resultd = $db->query($sqld); if ($resultd) { $objtp = $db->fetch_object($resultd); if ($objtp->label != '') $objp->label = $objtp->label; } } $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => ($objp->fk_product_type==1?'object_service':'object_product'), 'url' => DOL_URL_ROOT."/contrat/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->label, 'maxlength' => 16, 'url' => DOL_URL_ROOT."/contrat/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'maxlength' => 28, 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datem,'day')); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $contratlignestatic->LibStatut($objp->statut,3) ); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoContractedProducts")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_fournisseurs.php000644 000764 000764 00000011177 12512666457 021246 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_fournisseurs.php * \ingroup fournisseurs * \brief Module to generate box of suppliers */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last suppliers */ class box_fournisseurs extends ModeleBoxes { var $boxcode="lastsuppliers"; var $boximg="object_company"; var $boxlabel="BoxLastSuppliers"; var $depends = array("fournisseur"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $langs->load("boxes"); $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $thirdpartystatic=new Societe($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastModifiedSuppliers",$max)); if ($user->rights->societe->lire) { $sql = "SELECT s.nom, s.rowid as socid, s.datec, s.tms, s.status"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fournisseur = 1"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY s.tms DESC "; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => dol_print_date($datem, "day")); $this->info_box_contents[$i][3] = array('td' => 'align="right" width="18"', 'text' => $thirdpartystatic->LibStatut($objp->status,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedSuppliers")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_graph_orders_permonth.php000644 000764 000764 00000021651 12512666457 023070 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_graph_orders_permonth.php * \ingroup commandes * \brief Box to show graph of orders per month */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last orders */ class box_graph_orders_permonth extends ModeleBoxes { var $boxcode="orderspermonth"; var $boximg="object_order"; var $boxlabel="BoxCustomersOrdersPerMonth"; var $depends = array("commande"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; $refreshaction='refresh_'.$this->boxcode; //include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; //$commandestatic=new Commande($db); $text = $langs->trans("BoxCustomersOrdersPerMonth",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text), 'graph'=> 1, 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', 'subclass'=>'linkobject', 'target'=>'none' // Set '' to get target="_blank" ); $dir=''; // We don't need a path because image file will not be saved into disk $prefix=''; $socid=0; if ($user->societe_id) $socid=$user->societe_id; if (! $user->rights->societe->client->voir || $socid) $prefix.='private-'.$user->id.'-'; // If user has no permission to see all, output dir is specific to user if ($user->rights->commande->lire) { $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; include_once DOL_DOCUMENT_ROOT.'/commande/class/commandestats.class.php'; $autosetarray=preg_split("/[,;:]+/",GETPOST('DOL_AUTOSET_COOKIE')); if (in_array('DOLUSERCOOKIE_box_'.$this->boxcode,$autosetarray)) { $endyear=GETPOST($param_year,'int'); $shownb=GETPOST($param_shownb,'alpha'); $showtot=GETPOST($param_showtot,'alpha'); } else { include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } if (empty($shownb) && empty($showtot)) $showtot=1; $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='customer'; $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; $stats = new CommandeStats($this->db, 0, $mode, ($userid>0?$userid:0)); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) { $data1 = $stats->getNbByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."ordersnbinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersnbinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersnbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NumberOfOrders")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfOrdersByMonth")); $px1->draw($filenamenb,$fileurlnb); } } // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showtot) { $data2 = $stats->getAmountByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."ordersamountinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersamountinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersamountinyear-'.$endyear.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data2); unset($data2); $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfOrdersHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT")); $px2->draw($filenamenb,$fileurlnb); } } if (! $mesg) { $stringtoshow=''; $stringtoshow.=''; $stringtoshow.='
          '; // hideobject is to start hidden $stringtoshow.='
          '; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfOrdersByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfOrdersByMonthHT"); $stringtoshow.='
          '; $stringtoshow.=$langs->trans("Year").' '; $stringtoshow.=''; $stringtoshow.='
          '; $stringtoshow.='
          '; if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($shownb) $stringtoshow.=$px1->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($showtot) $stringtoshow.=$px2->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } $this->info_box_contents[0][0] = array('td' => 'align="center" class="nohover"','textnoformat'=>$stringtoshow); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_ficheinter.php000644 000764 000764 00000011110 12512666457 020602 0ustar00000000 000000 * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_ficheinter.php * \ingroup ficheinter * \brief Box to show last interventions */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last interventions */ class box_ficheinter extends ModeleBoxes { var $boxcode="ficheinter"; var $boximg="object_intervention"; var $boxlabel="BoxFicheInter"; var $depends = array("ficheinter"); // conf->contrat->enabled var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=10) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; $ficheinterstatic=new Fichinter($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastFicheInter",$max)); if ($user->rights->ficheinter->lire) { $sql = "SELECT f.rowid, f.ref, f.fk_soc, f.fk_statut,"; $sql.= " f.datec,"; $sql.= " f.date_valid as datev,"; $sql.= " f.tms as datem,"; $sql.= " s.nom, s.rowid as socid, s.client"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."fichinter as f"; $sql.= " WHERE f.fk_soc = s.rowid "; $sql.= " AND f.entity = ".$conf->entity; if (! $user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY f.tms DESC"; $sql.= $db->plimit($max, 0); dol_syslog(get_class($this).'::loadBox sql='.$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $now=dol_now(); $i = 0; while ($i < $num) { $objp = $db->fetch_object($resql); $datec=$db->jdate($objp->datec); $ficheinterstatic->statut=$objp->fk_statut; $ficheinterstatic->id=$objp->rowid; $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/fichinter/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => ($objp->ref?$objp->ref:$objp->rowid), // Some interventions have no ref 'url' => DOL_URL_ROOT."/fichinter/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => dol_trunc($objp->nom,40), 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datec,'day')); $this->info_box_contents[$i][5] = array('td' => 'align="right" class="nowrap"', 'text' => $ficheinterstatic->getLibStatut(6), 'asis'=>1 ); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedInterventions")); $db->free($resql); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_clients.php000644 000764 000764 00000010637 12512666457 020140 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_clients.php * \ingroup societes * \brief Module de generation de l'affichage de la box clients */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last thirdparties */ class box_clients extends ModeleBoxes { var $boxcode="lastcustomers"; var $boximg="object_company"; var $boxlabel="BoxLastCustomers"; var $depends = array("societe"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $langs->load("boxes"); $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $thirdpartystatic=new Societe($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastModifiedCustomers",$max)); if ($user->rights->societe->lire) { $sql = "SELECT s.nom, s.rowid as socid, s.datec, s.tms, s.status"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.client IN (1, 3)"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = $user->societe_id"; $sql.= " ORDER BY s.tms DESC"; $sql.= $db->plimit($max, 0); dol_syslog(get_class($this)."::loadBox sql=".$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $url= DOL_URL_ROOT."/comm/fiche.php?socid="; else $url= DOL_URL_ROOT."/societe/soc.php?socid="; $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => $url.$objp->socid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => $url.$objp->socid); $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => dol_print_date($datem, "day")); $this->info_box_contents[$i][3] = array('td' => 'align="right" width="18"', 'text' => $thirdpartystatic->LibStatut($objp->status,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedCustomers")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('align' => 'left', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_members.php000644 000764 000764 00000011654 12512666457 020131 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_members.php * \ingroup adherent * \brief Module to show box of members */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last members */ class box_members extends ModeleBoxes { var $boxcode="lastmembers"; var $boximg="object_user"; var $boxlabel="BoxLastMembers"; var $depends = array("adherent"); var $db; var $param; var $enabled = 1; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param='') { global $conf, $user; $this->db = $db; // disable module for such cases $listofmodulesforexternal=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); if (! in_array('adherent',$listofmodulesforexternal) && ! empty($user->societe_id)) $this->enabled=0; // disabled for external users } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $langs->load("boxes"); $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $memberstatic=new Adherent($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastModifiedMembers",$max)); if ($user->rights->adherent->lire) { $sql = "SELECT a.rowid, a.lastname, a.firstname, a.societe as company, a.fk_soc,"; $sql.= " a.datec, a.tms, a.statut as status, a.datefin as date_end_subscription,"; $sql.= " t.cotisation"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a, ".MAIN_DB_PREFIX."adherent_type as t"; $sql.= " WHERE a.entity = ".$conf->entity; $sql.= " AND a.fk_adherent_type = t.rowid"; $sql.= " ORDER BY a.tms DESC"; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); $memberstatic->lastname=$objp->lastname; $memberstatic->firstname=$objp->firstname; if (! empty($objp->fk_soc)) { $memberstatic->socid = $objp->fk_soc; $memberstatic->fetch_thirdparty(); $memberstatic->name=$memberstatic->thirdparty->name; } else { $memberstatic->name=$objp->company; } $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/adherents/fiche.php?rowid=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $memberstatic->getFullName($langs), 'url' => DOL_URL_ROOT."/adherents/fiche.php?rowid=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => dol_print_date($datem, "day")); $this->info_box_contents[$i][3] = array('td' => 'align="right" width="18"', 'text' => $memberstatic->LibStatut($objp->status,$objp->cotisation,$db->jdate($objp->date_end_subscription),3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedCustomers")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('align' => 'left', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php000644 000764 000764 00000021724 12512666457 025335 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_graph_invoices_supplier_permonth.php * \ingroup fournisseur * \brief Box to show graph of invoices per month */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last invoices */ class box_graph_invoices_supplier_permonth extends ModeleBoxes { var $boxcode="invoicessupplierpermonth"; var $boximg="object_bill"; var $boxlabel="BoxSuppliersInvoicesPerMonth"; var $depends = array("fournisseur"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; $refreshaction='refresh_'.$this->boxcode; include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $text = $langs->trans("BoxSuppliersInvoicesPerMonth",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text), 'graph'=> 1, 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', 'subclass'=>'linkobject', 'target'=>'none' // Set '' to get target="_blank" ); $dir=''; // We don't need a path because image file will not be saved into disk $prefix=''; $socid=0; if ($user->societe_id) $socid=$user->societe_id; if (! $user->rights->societe->client->voir || $socid) $prefix.='private-'.$user->id.'-'; // If user has no permission to see all, output dir is specific to user if ($user->rights->fournisseur->facture->lire) { $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facturestats.class.php'; $autosetarray=preg_split("/[,;:]+/",GETPOST('DOL_AUTOSET_COOKIE')); if (in_array('DOLUSERCOOKIE_box_'.$this->boxcode,$autosetarray)) { $endyear=GETPOST($param_year,'int'); $shownb=GETPOST($param_shownb,'alpha'); $showtot=GETPOST($param_showtot,'alpha'); } else { include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } if (empty($shownb) && empty($showtot)) $showtot=1; $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='supplier'; $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; $stats = new FactureStats($this->db, 0, $mode, ($userid>0?$userid:0)); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) { $data1 = $stats->getNbByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."invoicessuppliernbinyear-".$year.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&file=invoicesnbinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstatssupplier&file=invoicessuppliernbinyear-'.$year.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NumberOfBills")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfBillsByMonth")); $px1->draw($filenamenb,$fileurlnb); } } // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showtot) { $data2 = $stats->getAmountByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."invoicessupplieramountinyear-".$year.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&file=invoicesamountinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstatssupplier&file=invoicessupplieramountinyear-'.$year.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data2); unset($data2); $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfBillsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfBillsByMonthHT")); $px2->draw($filenamenb,$fileurlnb); } } if (! $mesg) { $stringtoshow=''; $stringtoshow.=''; $stringtoshow.='
          '; // hideobject is to start hidden $stringtoshow.='
          '; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfBillsByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfBillsByMonthHT"); $stringtoshow.='
          '; $stringtoshow.=$langs->trans("Year").' '; $stringtoshow.=''; $stringtoshow.='
          '; $stringtoshow.='
          '; if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($shownb) $stringtoshow.=$px1->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($showtot) $stringtoshow.=$px2->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } $this->info_box_contents[0][0] = array('td' => 'align="center" class="nohover"','textnoformat'=>$stringtoshow); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_graph_propales_permonth.php000644 000764 000764 00000022337 12512666457 023421 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_graph_propales_permonth.php * \ingroup propales * \brief Box to show graph of proposals per month */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last propals */ class box_graph_propales_permonth extends ModeleBoxes { var $boxcode="propalpermonth"; var $boximg="object_propal"; var $boxlabel="BoxProposalsPerMonth"; var $depends = array("propal"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; $refreshaction='refresh_'.$this->boxcode; //include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; //$propalstatic=new Propal($db); $text = $langs->trans("BoxProposalsPerMonth",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text), 'graph'=> 1, // Set to 1 if it's a box graph 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', 'subclass'=>'linkobject', 'target'=>'none' // Set '' to get target="_blank" ); $dir=''; // We don't need a path because image file will not be saved into disk $prefix=''; $socid=0; if ($user->societe_id) $socid=$user->societe_id; if (! $user->rights->societe->client->voir || $socid) $prefix.='private-'.$user->id.'-'; // If user has no permission to see all, output dir is specific to user if ($user->rights->propal->lire) { $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propalestats.class.php'; $autosetarray=preg_split("/[,;:]+/",GETPOST('DOL_AUTOSET_COOKIE')); if (in_array('DOLUSERCOOKIE_box_'.$this->boxcode,$autosetarray)) { $endyear=GETPOST($param_year,'int'); $shownb=GETPOST($param_shownb,'alpha'); $showtot=GETPOST($param_showtot,'alpha'); } else { include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } if (empty($shownb) && empty($showtot)) $showtot=1; $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='customer'; $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; $stats = new PropaleStats($this->db, 0, $mode, ($userid>0?$userid:0)); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) { $data1 = $stats->getNbByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $datatype1 = array_pad(array(), ($endyear-$startyear+1), 'bars'); $filenamenb = $dir."/".$prefix."propalsnbinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstatssupplier&file=propalsnbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetType($datatype1); $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NumberOfProposals")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfProposalsByMonth")); $px1->draw($filenamenb,$fileurlnb); } } // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showtot) { $data2 = $stats->getAmountByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $datatype2 = array_pad(array(), ($endyear-$startyear+1), 'bars'); //$datatype2 = array('lines','bars'); $filenamenb = $dir."/".$prefix."propalsamountinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsamountinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstatssupplier&file=propalsamountinyear-'.$endyear.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetType($datatype2); $px2->SetData($data2); unset($data2); $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfProposalsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfProposalsByMonthHT")); $px2->draw($filenamenb,$fileurlnb); } } if (! $mesg) { $stringtoshow=''; $stringtoshow.=''; $stringtoshow.='
          '; // hideobject is to start hidden $stringtoshow.='
          '; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfProposalsByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfProposalsByMonthHT"); $stringtoshow.='
          '; $stringtoshow.=$langs->trans("Year").' '; $stringtoshow.=''; $stringtoshow.='
          '; $stringtoshow.='
          '; if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($shownb) $stringtoshow.=$px1->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($showtot) $stringtoshow.=$px2->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } $this->info_box_contents[0][0] = array('td' => 'align="center" class="nohover"','textnoformat'=>$stringtoshow); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_contacts.php000644 000764 000764 00000011672 12512666457 020315 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_contacts.php * \ingroup societes * \brief Module to show box of contacts */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; /** * Class to manage the box to show last contacts */ class box_contacts extends ModeleBoxes { var $boxcode="lastcontacts"; var $boximg="object_contact"; var $boxlabel="BoxLastContacts"; var $depends = array("societe"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $langs->load("boxes"); $this->max=$max; $this->info_box_head = array('text' => $langs->trans("BoxTitleLastModifiedContacts",$max)); if ($user->rights->societe->lire) { $sql = "SELECT sp.rowid, sp.lastname, sp.firstname, sp.civilite, sp.datec, sp.tms, sp.fk_soc,"; $sql.= " s.nom as socname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND sp.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND sp.fk_soc = $user->societe_id"; $sql.= " ORDER BY sp.tms DESC"; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $contactstatic=new Contact($db); $societestatic=new Societe($db); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); $contactstatic->lastname=$objp->lastname; $contactstatic->firstname=$objp->firstname; $contactstatic->civilite_id=$objp->civilite; $societestatic->id=$objp->fk_soc; $societestatic->name=$objp->socname; $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/contact/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $contactstatic->getFullName($langs,0), 'url' => DOL_URL_ROOT."/contact/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => ($objp->fk_soc > 0?'company':''), 'url' => ($objp->fk_soc > 0?DOL_URL_ROOT."/societe/soc.php?socid=".$objp->fk_soc:'')); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $societestatic->name, 'url' => DOL_URL_ROOT."/societe/soc.php?socid=".$objp->fk_soc); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datem, "day")); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedContacts")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('align' => 'left', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/index.php000644 000764 000764 00000000021 12512666457 016720 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/boxes/box_graph_product_distribution.php000644 000764 000764 00000033225 12512666457 024135 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_graph_product_distribution.php * \ingroup factures * \brief Box to show graph of invoices per month */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; /** * Class to manage the box to show last invoices */ class box_graph_product_distribution extends ModeleBoxes { var $boxcode="productdistribution"; var $boximg="object_product"; var $boxlabel="BoxProductDistribution"; var $depends = array("product|service"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; $refreshaction='refresh_'.$this->boxcode; include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $text = $langs->trans("BoxProductDistribution",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text), 'graph'=> 1, 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', 'subclass'=>'linkobject', 'target'=>'none' // Set '' to get target="_blank" ); $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_showinvoicenb='DOLUSERCOOKIE_box_'.$this->boxcode.'_showinvoicenb'; $param_showpropalnb='DOLUSERCOOKIE_box_'.$this->boxcode.'_showpropalnb'; $param_showordernb='DOLUSERCOOKIE_box_'.$this->boxcode.'_showordernb'; $autosetarray=preg_split("/[,;:]+/",GETPOST('DOL_AUTOSET_COOKIE')); if (in_array('DOLUSERCOOKIE_box_'.$this->boxcode,$autosetarray)) { $year=GETPOST($param_year,'int'); $showinvoicenb=GETPOST($param_showinvoicenb,'alpha'); $showpropalnb=GETPOST($param_showpropalnb,'alpha'); $showordernb=GETPOST($param_showordernb,'alpha'); } else { include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $year=$tmparray['year']; $showinvoicenb=$tmparray['showinvoicenb']; $showpropalnb=$tmparray['showpropalnb']; $showordernb=$tmparray['showordernb']; } if (empty($showinvoicenb) && empty($showpropalnb) && empty($showordernb)) { $showpropalnb=1; $showinvoicenb=1; $showordernb=1; } if (empty($conf->facture->enabled) || empty($user->rights->facture->lire)) $showinvoicenb=0; if (empty($conf->propal->enabled) || empty($user->rights->propal->lire)) $showpropalnb=0; if (empty($conf->commande->enabled) || empty($user->rights->commande->lire)) $showordernb=0; $nowarray=dol_getdate(dol_now(),true); if (empty($year)) $year=$nowarray['year']; $nbofgraph=0; if ($showinvoicenb) $nbofgraph++; if ($showpropalnb) $nbofgraph++; if ($showordernb) $nbofgraph++; $paramtitle=$langs->transnoentitiesnoconv("Products").'/'.$langs->transnoentitiesnoconv("Services"); if (empty($conf->produit->enabled)) $paramtitle=$langs->transnoentitiesnoconv("Services"); if (empty($conf->service->enabled)) $paramtitle=$langs->transnoentitiesnoconv("Products"); $socid=empty($user->societe_id)?0:$user->societe_id; $userid=0; // No filter on user creation $WIDTH=($nbofgraph >= 2 || ! empty($conf->dol_optimize_smallscreen))?'160':'320'; $HEIGHT='192'; if (! empty($conf->facture->enabled) && ! empty($user->rights->facture->lire)) { // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showinvoicenb) { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facturestats.class.php'; $showpointvalue = 1; $nocolor = 0; $mode='customer'; $stats_invoice = new FactureStats($this->db, $socid, $mode, ($userid>0?$userid:0)); $data1 = $stats_invoice->getAllByProductEntry($year,(GETPOST('action')==$refreshaction?-1:(3600*24))); if (empty($data1)) { $showpointvalue=0; $nocolor=1; $data1=array(array(0=>$langs->trans("None"),1=>1)); } $filenamenb = $dir."/prodserforinvoice-".$year.".png"; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=productstats&file=prodserforinvoice-'.$year.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $i=0;$tot=count($data1);$legend=array(); while ($i <= $tot) { $data1[$i][0]=dol_trunc($data1[$i][0],5); // Required to avoid error "Could not draw pie with labels contained inside canvas" $legend[]=$data1[$i][0]; $i++; } $px1->SetData($data1); unset($data1); if ($nocolor) $px1->SetDataColor(array(array(220,220,220))); $px1->SetPrecisionY(0); $px1->SetLegend($legend); $px1->setShowLegend(0); $px1->setShowPointValue($showpointvalue); $px1->setShowPercent(0); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); //$px1->SetYLabel($langs->trans("NumberOfBills")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); //$px1->mode='depth'; $px1->SetType(array('pie')); $px1->SetTitle($langs->trans("BoxProductDistributionFor",$paramtitle,$langs->transnoentitiesnoconv("Invoices"))); $px1->draw($filenamenb,$fileurlnb); } } } if (! empty($conf->propal->enabled) && ! empty($user->rights->propal->lire)) { // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showpropalnb) { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propalestats.class.php'; $showpointvalue = 1; $nocolor = 0; $stats_proposal = new PropaleStats($this->db, $socid, ($userid>0?$userid:0)); $data2 = $stats_proposal->getAllByProductEntry($year,(GETPOST('action')==$refreshaction?-1:(3600*24))); if (empty($data2)) { $showpointvalue = 0; $nocolor = 1; $data2=array(array(0=>$langs->trans("None"),1=>1)); } $filenamenb = $dir."/prodserforpropal-".$year.".png"; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=proposalstats&file=prodserforpropal-'.$year.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $i=0;$tot=count($data2);$legend=array(); while ($i <= $tot) { $data2[$i][0]=dol_trunc($data2[$i][0],5); // Required to avoid error "Could not draw pie with labels contained inside canvas" $legend[]=$data2[$i][0]; $i++; } $px2->SetData($data2); unset($data2); if ($nocolor) $px2->SetDataColor(array(array(220,220,220))); $px2->SetPrecisionY(0); $px2->SetLegend($legend); $px2->setShowLegend(0); $px2->setShowPointValue($showpointvalue); $px2->setShowPercent(0); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); //$px2->SetYLabel($langs->trans("AmountOfBillsHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); //$px2->mode='depth'; $px2->SetType(array('pie')); $px2->SetTitle($langs->trans("BoxProductDistributionFor",$paramtitle,$langs->transnoentitiesnoconv("Proposals"))); $px2->draw($filenamenb,$fileurlnb); } } } if (! empty($conf->commande->enabled) && ! empty($user->rights->commande->lire)) { // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showordernb) { include_once DOL_DOCUMENT_ROOT.'/commande/class/commandestats.class.php'; $showpointvalue = 1; $nocolor = 0; $mode='customer'; $stats_order = new CommandeStats($this->db, $socid, $mode, ($userid>0?$userid:0)); $data3 = $stats_order->getAllByProductEntry($year,(GETPOST('action')==$refreshaction?-1:(3600*24))); if (empty($data3)) { $showpointvalue = 0; $nocolor = 1; $data3=array(array(0=>$langs->trans("None"),1=>1)); } $filenamenb = $dir."/prodserfororder-".$year.".png"; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=prodserfororder-'.$year.'.png'; $px3 = new DolGraph(); $mesg = $px3->isGraphKo(); if (! $mesg) { $i=0;$tot=count($data3);$legend=array(); while ($i <= $tot) { $data3[$i][0]=dol_trunc($data3[$i][0],5); // Required to avoid error "Could not draw pie with labels contained inside canvas" $legend[]=$data3[$i][0]; $i++; } $px3->SetData($data3); unset($data3); if ($nocolor) $px3->SetDataColor(array(array(220,220,220))); $px3->SetPrecisionY(0); $px3->SetLegend($legend); $px3->setShowLegend(0); $px3->setShowPointValue($showpointvalue); $px3->setShowPercent(0); $px3->SetMaxValue($px3->GetCeilMaxValue()); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); //$px3->SetYLabel($langs->trans("AmountOfBillsHT")); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); $px3->SetPrecisionY(0); $px3->SetCssPrefix("cssboxes"); //$px3->mode='depth'; $px3->SetType(array('pie')); $px3->SetTitle($langs->trans("BoxProductDistributionFor",$paramtitle,$langs->transnoentitiesnoconv("Orders"))); $px3->draw($filenamenb,$fileurlnb); } } } if (! $mesg) { $stringtoshow=''; $stringtoshow.=''; $stringtoshow.='
          '; // hideobject is to start hidden $stringtoshow.='
          '; $stringtoshow.=''; $stringtoshow.=''; if (! empty($conf->facture->enabled) || ! empty($user->rights->facture->lire)) { $stringtoshow.=' '.$langs->trans("ForCustomersInvoices"); $stringtoshow.='   '; } if (! empty($conf->propal->enabled) || ! empty($user->rights->propal->lire)) { $stringtoshow.=' '.$langs->trans("ForProposals"); $stringtoshow.=' '; } if (! empty($conf->commande->enabled) || ! empty($user->rights->commande->lire)) { $stringtoshow.=' '.$langs->trans("ForCustomersOrders"); } $stringtoshow.='
          '; $stringtoshow.=$langs->trans("Year").' '; $stringtoshow.=''; $stringtoshow.='
          '; $stringtoshow.='
          '; if ($nbofgraph == 1) { if ($showinvoicenb) $stringtoshow.=$px1->show(); else if ($showpropalnb) $stringtoshow.=$px2->show(); else $stringtoshow.=$px3->show(); } if ($nbofgraph == 2) { $stringtoshow.='
          '; if ($showinvoicenb) $stringtoshow.=$px1->show(); else if ($showpropalnb) $stringtoshow.=$px2->show(); $stringtoshow.='
          '; if ($showordernb) $stringtoshow.=$px3->show(); else if ($showpropalnb) $stringtoshow.=$px2->show(); $stringtoshow.='
          '; } if ($nbofgraph == 3) { $stringtoshow.='
          '; $stringtoshow.=$px1->show(); $stringtoshow.='
          '; $stringtoshow.=$px2->show(); $stringtoshow.='
          '; $stringtoshow.='
          '; $stringtoshow.=$px3->show(); $stringtoshow.='
          '; } $this->info_box_contents[0][0] = array('td' => 'align="center" class="nohover"','textnoformat'=>$stringtoshow); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_prospect.php000644 000764 000764 00000011122 12572003576 020315 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_prospect.php * \ingroup societe * \brief Module to generate the last prospects box. */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; include_once DOL_DOCUMENT_ROOT.'/comm/prospect/class/prospect.class.php'; /** * Class to manage the box to show last prospects */ class box_prospect extends ModeleBoxes { var $boxcode="lastprospects"; var $boximg="object_company"; var $boxlabel="BoxLastProspects"; var $depends = array("societe"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $thirdpartystatic=new Societe($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastModifiedProspects",$max)); if ($user->rights->societe->lire) { $sql = "SELECT s.nom, s.rowid as socid, s.fk_stcomm, s.datec, s.tms, s.status"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.client IN (2, 3)"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY s.tms DESC"; $sql.= $db->plimit($max, 0); dol_syslog(get_class($this)."::loadBox sql=".$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $prospectstatic=new Prospect($db); while ($i < $num) { $objp = $db->fetch_object($resql); $datec=$db->jdate($objp->datec); $datem=$db->jdate($objp->tms); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => dol_print_date($datem, "day")); $this->info_box_contents[$i][3] = array('td' => 'align="right" width="18"', 'text' => str_replace('img ','img height="14" ',$prospectstatic->LibProspStatut($objp->fk_stcomm,3))); $this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"', 'text' => $thirdpartystatic->LibStatut($objp->status,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedProspects")); $db->free($resql); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/modules_boxes.php000644 000764 000764 00000020071 12512666457 020470 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/boxes/modules_boxes.php * \ingroup facture * \brief Fichier contenant la classe mere des boites */ /** * Parent class of boxes */ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" boxes { var $db; var $error=''; var $max=5; var $enabled=1; var $rowid; var $id; var $position; var $box_order; var $fk_user; var $sourcefile; var $class; var $box_id; var $note; /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param='') { $this->db=$db; } /** * Return last error message * * @return string Error message */ function error() { return $this->error; } /** * Load a box line from its rowid * * @param int $rowid Row id to load * @return int <0 if KO, >0 if OK */ function fetch($rowid) { global $conf; // Recupere liste des boites d'un user si ce dernier a sa propre liste $sql = "SELECT b.rowid, b.box_id, b.position, b.box_order, b.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."boxes as b"; $sql.= " WHERE b.entity = ".$conf->entity; $sql.= " AND b.rowid = ".$rowid; dol_syslog(get_class($this)."::fetch rowid=".$rowid); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj) { $this->rowid=$obj->rowid; $this->box_id=$obj->box_id; $this->position=$obj->position; $this->box_order=$obj->box_order; $this->fk_user=$obj->fk_user; return 1; } else { return -1; } } else { return -1; } } /** * Standard method to show a box (usage by boxes not mandatory, a box can still use its own showBox function) * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head, $contents) { global $langs,$conf; $MAXLENGTHBOX=60; // Mettre 0 pour pas de limite $bcx[0] = 'class="box_pair"'; $bcx[1] = 'class="box_impair"'; $var = false; dol_syslog(get_class($this).'::showBox'); // Define nbcol and nblines of the box to show $nbcol=0; if (isset($contents[0])) $nbcol=count($contents[0]); $nblines=count($contents); print "\n\n\n"; print '
          '."\n"; if (! empty($head['text']) || ! empty($head['sublink']) || ! empty($head['subpicto']) || $nblines) { print ''."\n"; } // Show box title if (! empty($head['text']) || ! empty($head['sublink']) || ! empty($head['subpicto'])) { //print '
          '."\n"; //print '
          '."\n"; print ''; print ' 0) { print ' colspan="'.$nbcol.'"'; } print '>'; if ($conf->use_javascript_ajax) { print '
          '; } if (! empty($head['text'])) { $s=dol_trunc($head['text'],isset($head['limit'])?$head['limit']:$MAXLENGTHBOX); print $s; } print ' '; if (! empty($head['sublink'])) print ''; if (! empty($head['subpicto'])) print img_picto($head['subtext'], $head['subpicto'], 'class="'.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); if (! empty($head['sublink'])) ''; if ($conf->use_javascript_ajax) { print ''; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object print img_picto($langs->trans("MoveBox",$this->box_id),'grip_title','class="boxhandle hideonsmartphone" style="cursor:move;"'); print img_picto($langs->trans("Close",$this->box_id),'close_title','class="boxclose" rel="x:y" style="cursor:pointer;" id="imgclose'.$this->box_id.'"'); $label=$head['text']; if (! empty($head['graph'])) $label.=' ('.$langs->trans("Graph").')'; print ''; print '
          '; } print ''; print "\n"; //print "\n"; //print "
          \n"; } // Show box lines if ($nblines) { //print ''."\n"; // Loop on each record for ($i=0, $n=$nblines; $i < $n; $i++) { if (isset($contents[$i])) { $var=!$var; // TR if (isset($contents[$i][0]['tr'])) print ''; else print ''; // Loop on each TD $nbcolthisline=count($contents[$i]); for ($j=0; $j < $nbcolthisline; $j++) { // Define tdparam $tdparam=''; if (isset($contents[$i][$j]['td'])) $tdparam.=' '.$contents[$i][$j]['td']; if (empty($contents[$i][$j]['text'])) $contents[$i][$j]['text']=""; $text=isset($contents[$i][$j]['text'])?$contents[$i][$j]['text']:''; $textwithnotags=preg_replace('/<([^>]+)>/i','',$text); $text2=isset($contents[$i][$j]['text2'])?$contents[$i][$j]['text2']:''; $text2withnotags=preg_replace('/<([^>]+)>/i','',$text2); $textnoformat=isset($contents[$i][$j]['textnoformat'])?$contents[$i][$j]['textnoformat']:''; //print "xxx $textwithnotags y"; print ''; // Url if (! empty($contents[$i][$j]['url'])) { print '" print isset($contents[$i][$j]['target'])?' target="'.$contents[$i][$j]['target'].'"':''; print '>'; } // Logo if (! empty($contents[$i][$j]['logo'])) { $logo=preg_replace("/^object_/i","",$contents[$i][$j]['logo']); print img_object($langs->trans("Show"),$logo); } $maxlength=$MAXLENGTHBOX; if (! empty($contents[$i][$j]['maxlength'])) $maxlength=$contents[$i][$j]['maxlength']; if ($maxlength) $textwithnotags=dol_trunc($textwithnotags,$maxlength); if (preg_match('/^'; if (preg_match('/^"; } print "\n"; } } } if (! empty($head['text']) || ! empty($head['sublink']) || ! empty($head['subpicto']) || $nblines) { print "
          \n"; } // If invisible box with no contents if (empty($head['text']) && empty($head['sublink']) && empty($head['subpicto']) && ! $nblines) print "
          \n"; print "
          \n"; print "\n\n"; } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_graph_orders_supplier_permonth.php000644 000764 000764 00000021725 12512666457 025015 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_graph_orders_supplier_permonth.php * \ingroup fournisseur * \brief Box to show graph of orders per month */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last orders */ class box_graph_orders_supplier_permonth extends ModeleBoxes { var $boxcode="orderssupplierpermonth"; var $boximg="object_order"; var $boxlabel="BoxSuppliersOrdersPerMonth"; var $depends = array("fournisseur"); var $db; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; $refreshaction='refresh_'.$this->boxcode; include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $text = $langs->trans("BoxSuppliersOrdersPerMonth",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text), 'graph'=> 1, 'sublink'=>'', 'subtext'=>$langs->trans("Filter"), 'subpicto'=>'filter.png', 'subclass'=>'linkobject', 'target'=>'none' // Set '' to get target="_blank" ); $dir=''; // We don't need a path because image file will not be saved into disk $prefix=''; $socid=0; if ($user->societe_id) $socid=$user->societe_id; if (! $user->rights->societe->client->voir || $socid) $prefix.='private-'.$user->id.'-'; // If user has no permission to see all, output dir is specific to user if ($user->rights->fournisseur->commande->lire) { $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; $param_showtot='DOLUSERCOOKIE_box_'.$this->boxcode.'_showtot'; include_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; include_once DOL_DOCUMENT_ROOT.'/commande/class/commandestats.class.php'; $autosetarray=preg_split("/[,;:]+/",GETPOST('DOL_AUTOSET_COOKIE')); if (in_array('DOLUSERCOOKIE_box_'.$this->boxcode,$autosetarray)) { $endyear=GETPOST($param_year,'int'); $shownb=GETPOST($param_shownb,'alpha'); $showtot=GETPOST($param_showtot,'alpha'); } else { include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmparray=dol_json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode],true); $endyear=$tmparray['year']; $shownb=$tmparray['shownb']; $showtot=$tmparray['showtot']; } if (empty($shownb) && empty($showtot)) $showtot=1; $nowarray=dol_getdate(dol_now(),true); if (empty($endyear)) $endyear=$nowarray['year']; $startyear=$endyear-1; $mode='supplier'; $userid=0; $WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320'; $HEIGHT='192'; $stats = new CommandeStats($this->db, 0, $mode, ($userid>0?$userid:0)); // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($shownb) { $data1 = $stats->getNbByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."orderssuppliernbinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersnbinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=orderssuppliernbinyear-'.$endyear.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NumberOfOrders")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->SetCssPrefix("cssboxes"); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfOrdersByMonth")); $px1->draw($filenamenb,$fileurlnb); } } // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showtot) { $data2 = $stats->getAmountByMonthWithPrevYear($endyear,$startyear,(GETPOST('action')==$refreshaction?-1:(3600*24))); $filenamenb = $dir."/".$prefix."orderssupplieramountinyear-".$endyear.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersamountinyear-'.$endyear.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=orderssupplieramountinyear-'.$endyear.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data2); unset($data2); $px2->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfOrdersHT")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->SetCssPrefix("cssboxes"); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT")); $px2->draw($filenamenb,$fileurlnb); } } if (! $mesg) { $stringtoshow=''; $stringtoshow.=''; $stringtoshow.='
          '; // hideobject is to start hidden $stringtoshow.='
          '; $stringtoshow.=''; $stringtoshow.=''; $stringtoshow.=' '.$langs->trans("NumberOfOrdersByMonth"); $stringtoshow.='   '; $stringtoshow.=' '.$langs->trans("AmountOfOrdersByMonthHT"); $stringtoshow.='
          '; $stringtoshow.=$langs->trans("Year").' '; $stringtoshow.=''; $stringtoshow.='
          '; $stringtoshow.='
          '; if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($shownb) $stringtoshow.=$px1->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } if ($showtot) $stringtoshow.=$px2->show(); if ($shownb && $showtot) { $stringtoshow.='
          '; $stringtoshow.='
          '; } $this->info_box_contents[0][0] = array('td' => 'align="center" class="nohover"','textnoformat'=>$stringtoshow); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_factures_fourn.php000644 000764 000764 00000012704 12512666457 021521 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_factures_fourn.php * \ingroup supplier * \brief Fichier de gestion d'une box des factures fournisseurs */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last supplier invoices */ class box_factures_fourn extends ModeleBoxes { var $boxcode="lastsupplierbills"; var $boximg="object_bill"; var $boxlabel="BoxLastSupplierBills"; var $depends = array("facture","fournisseur"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $facturestatic=new FactureFournisseur($db); $this->info_box_head = array( 'text' => $langs->trans("BoxTitleLastSupplierBills",$max) ); if ($user->rights->fournisseur->facture->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " f.rowid as facid, f.ref_supplier, f.amount,"; $sql.= " f.paye, f.fk_statut,"; $sql.= ' f.datef as df,'; $sql.= ' f.datec as datec,'; $sql.= ' f.date_lim_reglement as datelimite, f.tms, f.type'; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY f.tms DESC"; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $now=dol_now(); $i = 0; $l_due_date = $langs->trans('Late').' ('.$langs->trans('DateEcheance').': %s)'; while ($i < $num) { $objp = $db->fetch_object($result); $datelimite=$db->jdate($objp->datelimite); $datec=$db->jdate($objp->datec); $late = ''; if ($objp->paye == 0 && $datelimite && $datelimite < ($now - $conf->facture->fournisseur->warning_delay)) $late=img_warning(sprintf($l_due_date, dol_print_date($datelimite,'day'))); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/fourn/facture/fiche.php?facid=".$objp->facid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->ref_supplier, 'text2'=> $late, 'url' => DOL_URL_ROOT."/fourn/facture/fiche.php?facid=".$objp->facid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datec,'day')); $fac = new FactureFournisseur($db); $fac->fetch($objp->facid); $alreadypaid=$fac->getSommePaiement(); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$alreadypaid,$objp->type)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoModifiedSupplierBills")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->transnoentities("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_comptes.php000644 000764 000764 00000012416 12512666457 020146 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_comptes.php * \ingroup banque * \brief Module to generate box for bank accounts */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; /** * Class to manage the box to show last users */ class box_comptes extends ModeleBoxes { var $boxcode="currentaccounts"; var $boximg="object_bill"; var $boxlabel="BoxCurrentAccounts"; var $depends = array("banque"); // Box active if module banque active var $db; var $param; var $enabled = 1; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param='') { global $conf, $user; $this->db = $db; // disable module for such cases $listofmodulesforexternal=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); if (! in_array('banque',$listofmodulesforexternal) && ! empty($user->societe_id)) $this->enabled=0; // disabled for external users } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; $this->info_box_head = array('text' => $langs->trans("BoxTitleCurrentAccounts")); if ($user->rights->banque->lire) { $sql = "SELECT rowid, ref, label, bank, number, courant, clos, rappro, url,"; $sql.= " code_banque, code_guichet, cle_rib, bic, iban_prefix,"; $sql.= " domiciliation, proprio, owner_address,"; $sql.= " account_number, currency_code,"; $sql.= " min_allowed, min_desired, comment"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND clos = 0"; $sql.= " AND courant = 1"; $sql.= " ORDER BY label"; $sql.= $db->plimit($max, 0); dol_syslog(get_class($this)."::loadBox sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $solde_total = 0; $listofcurrencies=array(); $account_static = new Account($db); while ($i < $num) { $objp = $db->fetch_object($result); $account_static->id = $objp->rowid; $solde=$account_static->solde(0); $solde_total += $solde; $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/compta/bank/account.php?account=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->label, 'url' => DOL_URL_ROOT."/compta/bank/account.php?account=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left"', 'text' => $objp->number ); $this->info_box_contents[$i][3] = array('td' => 'align="right"', 'text' => price($solde, 0, $langs, 0, 0, -1, $objp->currency_code) ); $listofcurrencies[$objp->currency_code]=1; $i++; } // Total if (count($listofcurrencies) <= 1) { $this->info_box_contents[$i][0] = array('tr' => 'class="liste_total"', 'td' => 'align="right" class="liste_total"', 'text' => $langs->trans('Total') ); $this->info_box_contents[$i][1] = array('td' => 'align="right" class="liste_total"', 'text' => ' ' ); $this->info_box_contents[$i][2] = array('td' => 'align="right" class="liste_total"', 'text' => ' ' ); $totalamount=price($solde_total,0,$langs,0,0,-1,$conf->currency); $this->info_box_contents[$i][3] = array('td' => 'align="right" class="liste_total"', 'text' => $totalamount ); } $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_factures_imp.php000644 000764 000764 00000012546 12512666457 021161 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_factures_imp.php * \ingroup factures * \brief Module de generation de l'affichage de la box factures impayees */ require_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; /** * Class to manage the box to show last invoices */ class box_factures_imp extends ModeleBoxes { var $boxcode="oldestunpaidcustomerbills"; var $boximg="object_bill"; var $boxlabel="BoxOldestUnpaidCustomerBills"; var $depends = array("facture"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $facturestatic=new Facture($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleOldestUnpaidCustomerBills",$max)); if ($user->rights->facture->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " f.facnumber, f.date_lim_reglement as datelimite,"; $sql.= " f.amount, f.datef as df,"; $sql.= " f.paye, f.fk_statut, f.rowid as facid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.paye = 0"; $sql.= " AND fk_statut = 1"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; //$sql.= " ORDER BY f.datef DESC, f.facnumber DESC "; $sql.= " ORDER BY datelimite ASC, f.facnumber ASC "; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $now=dol_now(); $i = 0; $l_due_date = $langs->trans('Late').' ('.strtolower($langs->trans('DateEcheance')).': %s)'; while ($i < $num) { $objp = $db->fetch_object($result); $datelimite=$db->jdate($objp->datelimite); $late=''; if ($datelimite < ($now - $conf->facture->client->warning_delay)) $late = img_warning(sprintf($l_due_date,dol_print_date($datelimite,'day'))); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/compta/facture.php?facid=".$objp->facid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->facnumber, 'text2'=> $late, 'url' => DOL_URL_ROOT."/compta/facture.php?facid=".$objp->facid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'maxlength'=>44, 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datelimite,'day'), ); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoUnpaidCustomerBills")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_bookmarks.php000644 000764 000764 00000007462 12512666457 020471 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_bookmarks.php * \ingroup bookmark * \brief Module to generate box of bookmarks list */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show bookmarks */ class box_bookmarks extends ModeleBoxes { var $boxcode="bookmarks"; var $boximg="object_bookmark"; var $boxlabel="BoxMyLastBookmarks"; var $depends = array("bookmark"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db; $langs->load("boxes"); $this->max=$max; $this->info_box_head = array('text' => $langs->trans("BoxMyLastBookmarks",$max), 'sublink' => DOL_URL_ROOT.'/bookmarks/liste.php'); if ($user->rights->bookmark->creer) { $this->info_box_head['subpicto']='object_bookmark'; $this->info_box_head['subtext']=$langs->trans("BookmarksManagement"); } else { $this->info_box_head['subpicto']='object_bookmark'; $this->info_box_head['subtext']=$langs->trans("ListOfBookmark"); } if ($user->rights->bookmark->lire) { $sql = "SELECT b.title, b.url, b.target, b.favicon"; $sql.= " FROM ".MAIN_DB_PREFIX."bookmark as b"; $sql.= " WHERE fk_user = ".$user->id; $sql.= $db->order("position","ASC"); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => $objp->url, 'target' => $objp->target?'newtab':''); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->title, 'url' => $objp->url, 'target' => $objp->target?'newtab':''); $i++; } if ($num==0) { $mytxt=$langs->trans("NoRecordedBookmarks"); if ($user->rights->bookmark->creer) $mytxt.=' '.$langs->trans("ClickToAdd"); $this->info_box_contents[$i][0] = array('td' => 'align="center" colspan="2"', 'url'=> DOL_URL_ROOT.'/bookmarks/liste.php', 'text'=>$mytxt); } $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('align' => 'left', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_produits.php000644 000764 000764 00000012562 12512666457 020347 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_produits.php * \ingroup produits,services * \brief Module to generate box of last products/services */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Class to manage the box to show last products */ class box_produits extends ModeleBoxes { var $boxcode="lastproducts"; var $boximg="object_product"; var $boxlabel="BoxLastProducts"; var $depends = array("produit"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $productstatic=new Product($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastProducts",$max)); if ($user->rights->produit->lire || $user->rights->service->lire) { $sql = "SELECT p.rowid, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element, 1).')'; if (empty($user->rights->produit->lire)) $sql.=' AND p.fk_product_type != 0'; if (empty($user->rights->service->lire)) $sql.=' AND p.fk_product_type != 1'; $sql.= $db->order('p.datec', 'DESC'); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datem=$db->jdate($objp->tms); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sqld = "SELECT label"; $sqld.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sqld.= " WHERE fk_product=".$objp->rowid; $sqld.= " AND lang='". $langs->getDefaultLang() ."'"; $sqld.= " LIMIT 1"; $resultd = $db->query($sqld); if ($resultd) { $objtp = $db->fetch_object($resultd); if (isset($objtp->label) && $objtp->label != '') $objp->label = $objtp->label; } } $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => ($objp->fk_product_type==1?'object_service':'object_product'), 'url' => DOL_URL_ROOT."/product/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->label, 'url' => DOL_URL_ROOT."/product/fiche.php?id=".$objp->rowid); if ($objp->price_base_type == 'HT') { $price=price($objp->price); $price_base_type=$langs->trans("HT"); } else { $price=price($objp->price_ttc); $price_base_type=$langs->trans("TTC"); } $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => $price); $this->info_box_contents[$i][3] = array('td' => 'align="left" class="nowrap"', 'text' => $price_base_type); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datem,'day')); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $productstatic->LibStatut($objp->tosell,3,0)); $this->info_box_contents[$i][6] = array('td' => 'align="right" width="18"', 'text' => $productstatic->LibStatut($objp->tobuy,3,1)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedProducts")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_contracts.php000644 000764 000764 00000012410 12512666457 020466 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_contracts.php * \ingroup contracts * \brief Module de generation de l'affichage de la box contracts */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last contracts */ class box_contracts extends ModeleBoxes { var $boxcode="lastcontracts"; var $boximg="object_contract"; var $boxlabel="BoxLastContracts"; var $depends = array("contrat"); // conf->contrat->enabled var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $contractstatic=new Contrat($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLastContracts",$max)); if ($user->rights->contrat->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.datec, c.fin_validite, c.date_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY c.date_contrat DESC, c.ref DESC "; $sql.= $db->plimit($max, 0); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $now=dol_now(); $i = 0; while ($i < $num) { $objp = $db->fetch_object($resql); $datec=$db->jdate($objp->datec); $dateterm=$db->jdate($objp->fin_validite); $dateclose=$db->jdate($objp->date_cloture); $late = ''; $contractstatic->statut=$objp->fk_statut; $contractstatic->id=$objp->rowid; $result=$contractstatic->fetch_lines(); // fin_validite is no more on contract but on services // if ($objp->fk_statut == 1 && $dateterm < ($now - $conf->contrat->cloture->warning_delay)) { $late = img_warning($langs->trans("Late")); } $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/contrat/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => ($objp->ref?$objp->ref:$objp->rowid), // Some contracts have no ref 'text2'=> $late, 'url' => DOL_URL_ROOT."/contrat/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => dol_trunc($objp->nom,40), 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datec,'day')); $this->info_box_contents[$i][5] = array('td' => 'align="right" class="nowrap"', 'text' => $contractstatic->getLibStatut(6), 'asis'=>1 ); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedContracts")); $db->free($resql); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_external_rss.php000644 000764 000764 00000013603 12512666457 021204 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_external_rss.php * \ingroup external_rss * \brief Fichier de gestion d'une box pour le module external_rss */ include_once DOL_DOCUMENT_ROOT.'/core/class/rssparser.class.php'; include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show RSS feeds */ class box_external_rss extends ModeleBoxes { var $boxcode="lastrssinfos"; var $boximg="object_rss"; var $boxlabel="BoxLastRssInfos"; var $depends = array("externalrss"); var $db; var $paramdef; // Params of box definition (not user params) var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { $this->db=$db; $this->paramdef=$param; } /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @param int $cachedelay Delay we accept for cache file * @return void */ function loadBox($max=5, $cachedelay=3600) { global $user, $langs, $conf; $langs->load("boxes"); $this->max=$max; // On recupere numero de param de la boite preg_match('/^([0-9]+) /',$this->paramdef,$reg); $site=$reg[1]; // Create dir nor required // documents/externalrss is created by module activation // documents/externalrss/tmp is created by rssparser // Get RSS feed $url=@constant("EXTERNAL_RSS_URLRSS_".$site); $rssparser=new RssParser($this->db); $result = $rssparser->parser($url, $this->max, $cachedelay, $conf->externalrss->dir_temp); // INFO on channel $description=$rssparser->getDescription(); $link=$rssparser->getLink(); $title=$langs->trans("BoxTitleLastRssInfos",$max, @constant("EXTERNAL_RSS_TITLE_". $site)); if ($result < 0 || ! empty($rssparser->error)) { // Show warning $title.=" ".img_error($langs->trans("FailedToRefreshDataInfoNotUpToDate",($rssparser->getLastFetchDate()?dol_print_date($rssparser->getLastFetchDate(),"dayhourtext"):$langs->trans("Unknown")))); $this->info_box_head = array('text' => $title,'limit' => 0); } else { $this->info_box_head = array('text' => $title, 'sublink' => $link, 'subtext'=>$langs->trans("LastRefreshDate").': '.($rssparser->getLastFetchDate()?dol_print_date($rssparser->getLastFetchDate(),"dayhourtext"):$langs->trans("Unknown")), 'subpicto'=>'object_bookmark'); } // INFO on items $items=$rssparser->getItems(); $nbitems=count($items); for($i = 0; $i < $max && $i < $nbitems; $i++) { $item = $items[$i]; // Feed common fields $href = $item['link']; $title = urldecode($item['title']); $date = $item['date_timestamp']; // date will be empty if conversion into timestamp failed if ($rssparser->getFormat() == 'rss') // If RSS { if (! $date && isset($item['pubdate'])) $date=$item['pubdate']; if (! $date && isset($item['dc']['date'])) $date=$item['dc']['date']; //$item['dc']['language'] //$item['dc']['publisher'] } if ($rssparser->getFormat() == 'atom') // If Atom { if (! $date && isset($item['issued'])) $date=$item['issued']; if (! $date && isset($item['modified'])) $date=$item['modified']; //$item['issued'] //$item['modified'] //$item['atom_content'] } if (is_numeric($date)) $date=dol_print_date($date,"dayhour"); $isutf8 = utf8_check($title); if (! $isutf8 && $conf->file->character_set_client == 'UTF-8') $title=utf8_encode($title); elseif ($isutf8 && $conf->file->character_set_client == 'ISO-8859-1') $title=utf8_decode($title); $title=preg_replace("/([[:alnum:]])\?([[:alnum:]])/","\\1'\\2",$title); // Gere probleme des apostrophes mal codee/decodee par utf8 $title=preg_replace("/^\s+/","",$title); // Supprime espaces de debut $this->info_box_contents["$href"]="$title"; $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => $href, 'target' => 'newrss'); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $title, 'url' => $href, 'maxlength' => 64, 'target' => 'newrss'); $this->info_box_contents[$i][2] = array('td' => 'align="right" nowrap="1"', 'text' => $date); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_produits_alerte_stock.php000644 000764 000764 00000014157 12512666457 023110 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005-2012 Maxime Kohlhaas * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_produits_alerte_stock.php * \ingroup produits * \brief Module to generate box of products with too low stock */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Class to manage the box to show too low stocks products */ class box_produits_alerte_stock extends ModeleBoxes { var $boxcode="productsalertstock"; var $boximg="object_product"; var $boxlabel="BoxProductsAlertStock"; var $depends = array("produit"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $productstatic=new Product($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleProductsAlertStock",$max)); if ($user->rights->produit->lire || $user->rights->service->lire) { $sql = "SELECT p.rowid, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte,"; $sql.= " SUM(".$db->ifsql("s.reel IS NULL","0","s.reel").") as total_stock"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as s on p.rowid = s.fk_product"; $sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element, 1).')'; $sql.= " AND p.tosell = 1 AND p.seuil_stock_alerte > 0"; if (empty($user->rights->produit->lire)) $sql.=' AND p.fk_product_type != 0'; if (empty($user->rights->service->lire)) $sql.=' AND p.fk_product_type != 1'; $sql.= " GROUP BY p.rowid, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte"; $sql.= " HAVING SUM(".$db->ifsql("s.reel IS NULL","0","s.reel").") < p.seuil_stock_alerte"; $sql.= $db->order('p.seuil_stock_alerte', 'DESC'); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $langs->load("stocks"); $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datem=$db->jdate($objp->tms); // Multilangs if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { $sqld = "SELECT label"; $sqld.= " FROM ".MAIN_DB_PREFIX."product_lang"; $sqld.= " WHERE fk_product=".$objp->rowid; $sqld.= " AND lang='". $langs->getDefaultLang() ."'"; $sqld.= " LIMIT 1"; $resultd = $db->query($sqld); if ($resultd) { $objtp = $db->fetch_object($resultd); if (isset($objtp->label) && $objtp->label != '') $objp->label = $objtp->label; } } $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => ($objp->fk_product_type==1?'object_service':'object_product'), 'url' => DOL_URL_ROOT."/product/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->label, 'url' => DOL_URL_ROOT."/product/fiche.php?id=".$objp->rowid); if ($objp->price_base_type == 'HT') { $price=price($objp->price); $price_base_type=$langs->trans("HT"); } else { $price=price($objp->price_ttc); $price_base_type=$langs->trans("TTC"); } $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => $price); $this->info_box_contents[$i][3] = array('td' => 'align="left" class="nowrap"', 'text' => $price_base_type); $this->info_box_contents[$i][4] = array('td' => 'align="center"', 'text' => $objp->total_stock . ' / '.$objp->seuil_stock_alerte, 'text2'=>img_warning($langs->transnoentitiesnoconv("StockLowerThanLimit"))); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $productstatic->LibStatut($objp->tosell,3,0)); $this->info_box_contents[$i][6] = array('td' => 'align="right" width="18"', 'text' => $productstatic->LibStatut($objp->tobuy,3,1)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoTooLowStockProducts")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_factures.php000644 000764 000764 00000012621 12512666457 020306 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_factures.php * \ingroup factures * \brief Module de generation de l'affichage de la box factures */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last invoices */ class box_factures extends ModeleBoxes { var $boxcode="lastcustomerbills"; var $boximg="object_bill"; var $boxlabel="BoxLastCustomerBills"; var $depends = array("facture"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $this->max=$max; include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $facturestatic=new Facture($db); $text = $langs->trans("BoxTitleLastCustomerBills",$max); $this->info_box_head = array( 'text' => $text, 'limit'=> dol_strlen($text) ); if ($user->rights->facture->lire) { $sql = "SELECT f.rowid as facid, f.facnumber, f.type, f.amount, f.datef as df"; $sql.= ", f.paye, f.fk_statut, f.datec, f.tms"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", f.date_lim_reglement as datelimite"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY f.tms DESC"; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $now=dol_now(); $i = 0; $l_due_date = $langs->trans('Late').' ('.strtolower($langs->trans('DateEcheance')).': %s)'; while ($i < $num) { $objp = $db->fetch_object($result); $datelimite=$db->jdate($objp->datelimite); $datec=$db->jdate($objp->datec); $picto='bill'; if ($objp->type == 1) $picto.='r'; if ($objp->type == 2) $picto.='a'; $late = ''; if ($objp->paye == 0 && ($objp->fk_statut != 2 && $objp->fk_statut != 3) && $datelimite < ($now - $conf->facture->client->warning_delay)) { $late = img_warning(sprintf($l_due_date,dol_print_date($datelimite,'day')));} $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $picto, 'url' => DOL_URL_ROOT."/compta/facture.php?facid=".$objp->facid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->facnumber, 'text2'=> $late, 'url' => DOL_URL_ROOT."/compta/facture.php?facid=".$objp->facid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'maxlength'=>40, 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datec,'day'), ); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3)); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedInvoices")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_supplier_orders.php000644 000764 000764 00000012671 12512666457 021720 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_supplier_orders.php * \ingroup fournisseurs * \brief Module that generates the latest supplier orders box */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class that manages the box showing latest supplier orders */ class box_supplier_orders extends ModeleBoxes { var $boxcode = "latestsupplierorders"; var $boximg = "object_order"; var $boxlabel="BoxLatestSupplierOrders"; var $depends = array("fournisseur"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max = 5) { global $conf, $user, $langs, $db; $langs->load("boxes"); $this->max = $max; include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $supplierorderstatic=new CommandeFournisseur($db); $this->info_box_head = array('text' => $langs->trans("BoxTitleLatestSupplierOrders", $max)); if ($user->rights->fournisseur->commande->lire) { $sql = "SELECT s.nom, s.rowid as socid,"; $sql.= " c.ref, c.tms, c.rowid,"; $sql.= " c.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY c.date_commande DESC, c.ref DESC "; $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $datem=$db->jdate($objp->tms); $urlo = DOL_URL_ROOT."/fourn/commande/fiche.php?id=".$objp->rowid; $urls = DOL_URL_ROOT."/fourn/fiche.php?socid=".$objp->socid; $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => $urlo); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $objp->ref, 'url' => $urlo); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => $urls); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => $objp->nom, 'url' => $urls); $this->info_box_contents[$i][4] = array('td' => 'align="right"', 'text' => dol_print_date($datem,'day'), ); $this->info_box_contents[$i][5] = array('td' => 'align="right" width="18"', 'text' => $supplierorderstatic->LibStatut($objp->fk_statut,3)); $i++; } if ($num == 0) $this->info_box_contents[$i][0] = array('td' => 'align="center"', 'text' => $langs->trans("NoSupplierOrder")); $db->free($result); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_services_expired.php000644 000764 000764 00000012200 12512666457 022026 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_services_expired.php * \ingroup contracts * \brief Module to show the box of last expired services */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show expired services */ class box_services_expired extends ModeleBoxes { var $boxcode="expiredservices"; // id of box var $boximg="object_contract"; var $boxlabel="BoxOldestExpiredServices"; var $depends = array("contrat"); // conf->propal->enabled var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data for box to show them later * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $user, $langs, $db, $conf; $this->max=$max; $now=dol_now(); $this->info_box_head = array('text' => $langs->trans("BoxLastExpiredServices",$max)); if ($user->rights->contrat->lire) { // Select contracts with at least one expired service $sql = "SELECT "; $sql.= " c.rowid, c.ref, c.statut as fk_statut, c.date_contrat,"; $sql.= " s.nom, s.rowid as socid,"; $sql.= " MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe s, ".MAIN_DB_PREFIX."contratdet as cd"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cd.statut = 4 AND cd.date_fin_validite <= '".$db->idate($now)."'"; $sql.= " AND c.fk_soc=s.rowid AND cd.fk_contrat=c.rowid AND c.statut > 0"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY c.rowid, c.ref, c.statut, c.date_contrat, s.nom, s.rowid"; $sql.= " ORDER BY date_line ASC"; $sql.= $db->plimit($max, 0); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $late=''; $objp = $db->fetch_object($resql); $dateline=$db->jdate($objp->date_line); if (($dateline + $conf->contrat->services->expires->warning_delay) < $now) $late=img_warning($langs->trans("Late")); $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/contrat/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => ($objp->ref?$objp->ref:$objp->rowid), // Some contracts have no ref 'url' => DOL_URL_ROOT."/contrat/fiche.php?id=".$objp->rowid); $this->info_box_contents[$i][2] = array('td' => 'align="left" width="16"', 'logo' => 'company', 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][3] = array('td' => 'align="left"', 'text' => dol_trunc($objp->nom,40), 'url' => DOL_URL_ROOT."/comm/fiche.php?socid=".$objp->socid); $this->info_box_contents[$i][4] = array('td' => 'align="center"', 'text' => dol_print_date($dateline,'day'), 'text2'=> $late); $this->info_box_contents[$i][5] = array('td' => 'align="right"', 'text' => $objp->nb_services); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoExpiredServices")); $db->free($resql); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_activity.php000644 000764 000764 00000026735 12512666457 020341 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_activity.php * \ingroup societes * \brief Module to show box of bills, orders & propal of the current year */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box of customer activity (invoice, order, proposal) */ class box_activity extends ModeleBoxes { var $boxcode="activity"; var $boximg="object_bill"; var $boxlabel='BoxGlobalActivity'; var $depends = array("facture"); var $db; var $param; var $enabled = 1; var $info_box_head = array(); var $info_box_contents = array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $param More parameters */ function __construct($db,$param) { global $conf; $this->db=$db; // FIXME: Use a cache to save data because this slow down too much main home page. This box slow down too seriously software. // FIXME: Removed number_format (not compatible with all languages) // FIXME: Pb into some status $this->enabled=$conf->global->MAIN_FEATURES_LEVEL; // Not enabled by default due to bugs (see previous comments) } /** * Charge les donnees en memoire pour affichage ulterieur * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $totalMnt = 0; $totalnb = 0; $i = 0; include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $nbofyears=2; if (! empty($conf->global->MAIN_BOX_ACTIVITY_DURATION)) $nbofyears=$conf->global->MAIN_BOX_ACTIVITY_DURATION; $textHead = $langs->trans("Activity").' ('.$nbofyears.' '.$langs->trans("DurationYears").')'; $this->info_box_head = array('text' => $textHead, 'limit'=> dol_strlen($textHead)); // compute the year limit to show $tmpdate= dol_time_plus_duree(dol_now(), -1*$nbofyears, "y"); // list the summary of the bills if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $facturestatic=new Facture($db); $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; $sql.= " WHERE f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.datef >= '".$db->idate($tmpdate)."' AND paye=1"; $sql.= " GROUP BY f.fk_statut"; $sql.= " ORDER BY f.fk_statut DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); while ($i < $num) { $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => 'bill'); $objp = $db->fetch_object($result); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(1,$objp->fk_statut,0)." ".$objp->annee); $billurl="viewstatut=2&paye=1&year=".$objp->annee; $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => $objp->nb, 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills" ); $this->info_box_contents[$i][3] = array('td' => 'align="right"', 'text' => price($objp->Mnttot,1,$langs,0,0,-1,$conf->currency) ); // We add only for the current year if ($objp->annee == date("Y")) { $totalnb += $objp->nb; $totalMnt += $objp->Mnttot; } $this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut(1,$objp->fk_statut,3) ); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedInvoices")); $db->free($result); } else dol_print_error($db); $sql = "SELECT f.fk_statut, SUM(f.total_ttc) as Mnttot, COUNT(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND paye=0"; $sql.= " GROUP BY f.fk_statut"; $sql.= " ORDER BY f.fk_statut DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result) + $i; $now=dol_now(); while ($i < $num) { $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"', 'logo' => 'bill'); $objp = $db->fetch_object($result); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' => $langs->trans("Bills")." ".$facturestatic->LibStatut(0,$objp->fk_statut,0)); $billurl="viewstatut=".$objp->fk_statut."&paye=0"; $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => $objp->nb, 'url' => DOL_URL_ROOT."/compta/facture/list.php?".$billurl."&mainmenu=accountancy&leftmenu=customers_bills" ); $totalnb += $objp->nb; $this->info_box_contents[$i][3] = array('td' => 'align="right"', 'text' => price($objp->Mnttot,1,$langs,0,0,-1,$conf->currency) ); $totalMnt += $objp->Mnttot; $this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"', 'text' => $facturestatic->LibStatut(0,$objp->fk_statut,3) ); $i++; } if ($num==0) $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("NoRecordedInvoices")); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } // list the summary of the orders if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $commandestatic=new Commande($db); $sql = "SELECT c.fk_statut, sum(c.total_ttc) as Mnttot, count(*) as nb"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; $sql.= " WHERE c.entity = ".$conf->entity; $sql.= " AND c.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " AND c.date_commande >= '".$db->idate($tmpdate)."'"; $sql.= " AND c.facture=0"; $sql.= " GROUP BY c.fk_statut"; $sql.= " ORDER BY c.fk_statut DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result) + $i; while ($i < $num) { $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"','logo' => 'object_order'); $objp = $db->fetch_object($result); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' =>$langs->trans("Orders")." ".$commandestatic->LibStatut($objp->fk_statut,0,0) ); $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => $objp->nb, 'url' => DOL_URL_ROOT."/commande/liste.php?mainmenu=commercial&leftmenu=orders&viewstatut=".$objp->fk_statut ); $totalnb += $objp->nb; $this->info_box_contents[$i][3] = array('td' => 'align="right"', 'text' => price($objp->Mnttot,1,$langs,0,0,-1,$conf->currency) ); $totalMnt += $objp->Mnttot; $this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"', 'text' => $commandestatic->LibStatut($objp->fk_statut,0,3)); $i++; } } else dol_print_error($db); } // list the summary of the propals if (! empty($conf->propal->enabled) && $user->rights->propal->lire) { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $propalstatic=new Propal($db); $sql = "SELECT p.fk_statut, SUM(p.total) as Mnttot, COUNT(*) as nb"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " AND p.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " AND p.datep >= '".$db->idate($tmpdate)."'"; $sql.= " AND p.date_cloture IS NULL"; // just unclosed $sql.= " GROUP BY p.fk_statut"; $sql.= " ORDER BY p.fk_statut DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result) + $i; while ($i < $num) { $this->info_box_contents[$i][0] = array('td' => 'align="left" width="16"','logo' => 'object_propal'); $objp = $db->fetch_object($result); $this->info_box_contents[$i][1] = array('td' => 'align="left"', 'text' =>$langs->trans("Proposals")." ".$propalstatic->LibStatut($objp->fk_statut,0) ); $this->info_box_contents[$i][2] = array('td' => 'align="right"', 'text' => $objp->nb, 'url' => DOL_URL_ROOT."/comm/propal/list.php?mainmenu=commercial&leftmenu=propals&viewstatut=".$objp->fk_statut ); $totalnb += $objp->nb; $this->info_box_contents[$i][3] = array('td' => 'align="right"', 'text' => price($objp->Mnttot,1,$langs,0,0,-1,$conf->currency) ); $totalMnt += $objp->Mnttot; $this->info_box_contents[$i][4] = array('td' => 'align="right" width="18"', 'text' => $propalstatic->LibStatut($objp->fk_statut,3)); $i++; } } else dol_print_error($db); } // Add the sum in the bottom of the boxes $this->info_box_contents[$i][1] = array('td' => 'align="left" ', 'text' => $langs->trans("Total")." ".$textHead); $this->info_box_contents[$i][2] = array('td' => 'align="right" ', 'text' => price($totalnb,1,$langs,0,0,-1,$conf->currency)); $this->info_box_contents[$i][3] = array('td' => 'align="right" ', 'text' => price($totalMnt,1,$langs,0,0,-1,$conf->currency)); $this->info_box_contents[$i][4] = array('td' => 'align="right" ', 'text' => ""); $this->info_box_contents[$i][5] = array('td' => 'align="right"', 'text' => ""); } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/boxes/box_osc_client.php000644 000764 000764 00000006635 12512666457 020624 0ustar00000000 000000 * Copyright (C) 2005-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/boxes/box_osc_client.php * \ingroup osc * \brief Module to generate box of shop customers */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; /** * Class to manage the box to show last customers of shop */ class box_osc_clients extends ModeleBoxes { var $boxcode="nbofcustomers"; var $boximg="object_company"; var $boxlabel="BoxNbOfCustomers"; var $depends = array("boutique"); var $db; var $param; var $info_box_head = array(); var $info_box_contents = array(); /** * Load data into info_box_contents array to show array later. * * @param int $max Maximum number of records to load * @return void */ function loadBox($max=5) { global $conf, $user, $langs, $db; $langs->load("boxes"); $this->max=$max; $this->info_box_head = array('text' => $langs->trans("BoxTitleNbOfCustomers",$max)); if ($user->rights->boutique->lire) { $sql = "SELECT count(*) as cus FROM ".$conf->global->OSC_DB_NAME.".".$conf->global->OSC_DB_TABLE_PREFIX."customers"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $db->fetch_object($resql); $this->info_box_contents[$i][0] = array('td' => 'align="center" width="16"', 'logo' => $this->boximg, 'url' => DOL_URL_ROOT."/boutique/client/index.php"); $this->info_box_contents[$i][1] = array('td' => 'align="center"', 'text' => $objp->cus, 'url' => DOL_URL_ROOT."/boutique/client/index.php"); $i++; } $db->free($resql); } else { $this->info_box_contents[0][0] = array( 'td' => 'align="left"', 'maxlength'=>500, 'text' => ($db->error().' sql='.$sql)); } } else { $this->info_box_contents[0][0] = array('td' => 'align="left"', 'text' => $langs->trans("ReadPermissionNotAllowed")); } } /** * Method to show box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @return void */ function showBox($head = null, $contents = null) { parent::showBox($this->info_box_head, $this->info_box_contents); } } ?> dolibarr-3.5.8/htdocs/core/modules/000755 000764 000764 00000000000 12562742471 015433 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/modSociete.class.php000644 000764 000764 00000067170 12512666457 021362 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2012-2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup societe Module societe * \brief Module to manage third parties (customers, prospects) * \file htdocs/core/modules/modSociete.class.php * \ingroup societe * \brief Fichier de description et activation du module Societe */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Societe */ class modSociete extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 1; $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des societes et contacts"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->config_page_url = array("societe.php@societe"); // Name of image file used for this module. $this->picto='company'; // Data directories to create when module is enabled $this->dirs = array("/societe/temp"); // Dependances $this->depends = array(); $this->requiredby = array("modExpedition","modFacture","modFournisseur","modFicheinter","modPropale","modContrat","modCommande"); $this->langfiles = array("companies"); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "SOCIETE_CODECLIENT_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_codeclient_leopard"; $this->const[$r][3] = 'Module to control third parties codes'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "SOCIETE_CODECOMPTA_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_codecompta_panicum"; $this->const[$r][3] = 'Module to control third parties codes'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "SOCIETE_FISCAL_MONTH_START"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "0"; $this->const[$r][3] = "Mettre le numero du mois du debut d\'annee fiscale, ex: 9 pour septembre"; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "MAIN_SEARCHFORM_SOCIETE"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "1"; $this->const[$r][3] = "Show form for quick company search"; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "MAIN_SEARCHFORM_CONTACT"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "1"; $this->const[$r][3] = "Show form for quick contact search"; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "COMPANY_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/thirdparties"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; /* $this->const[$r][0] = "COMPANY_HIDE_INACTIVE_IN_COMBOBOX"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "0"; $this->const[$r][3] = "hide thirdparty customer inative in combobox"; $this->const[$r][4] = 1; $r++; */ $this->const[$r][0] = "SOCIETE_ADD_REF_IN_LIST"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "0"; $this->const[$r][3] = "Display customer ref into select list"; $this->const[$r][4] = 0; $r++; // Boxes $this->boxes = array(); $r=0; $this->boxes[$r][1] = "box_clients.php"; $r++; $this->boxes[$r][1] = "box_prospect.php"; $r++; $this->boxes[$r][1] = "box_contacts.php"; $r++; $this->boxes[$r][1] = "box_activity.php"; $this->boxes[$r][2] = '(WarningUsingThisBoxSlowDown)'; $r++; // Permissions $this->rights = array(); $this->rights_class = 'societe'; $r=0; $r++; $this->rights[$r][0] = 121; // id de la permission $this->rights[$r][1] = 'Lire les societes'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; /* $r++; $this->rights[$r][0] = 241; $this->rights[$r][1] = 'Read thirdparties customers'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'thirparty_customer_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'read'; $r++; $this->rights[$r][0] = 242; $this->rights[$r][1] = 'Read thirdparties suppliers'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'thirdparty_supplier_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'read'; */ $r++; $this->rights[$r][0] = 122; // id de la permission $this->rights[$r][1] = 'Creer modifier les societes'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; /* $r++; $this->rights[$r][0] = 251; $this->rights[$r][1] = 'Create thirdparties customers'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'thirparty_customer_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'read'; $r++; $this->rights[$r][0] = 252; $this->rights[$r][1] = 'Create thirdparties suppliers'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'thirdparty_supplier_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'read'; */ $r++; $this->rights[$r][0] = 125; // id de la permission $this->rights[$r][1] = 'Supprimer les societes'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 126; // id de la permission $this->rights[$r][1] = 'Exporter les societes'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'export'; // 262 : Resteindre l'acces des commerciaux $r++; $this->rights[$r][0] = 262; $this->rights[$r][1] = 'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'client'; $this->rights[$r][5] = 'voir'; $r++; $this->rights[$r][0] = 281; // id de la permission $this->rights[$r][1] = 'Lire les contacts'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'contact'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 282; // id de la permission $this->rights[$r][1] = 'Creer modifier les contacts'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'contact'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 283; // id de la permission $this->rights[$r][1] = 'Supprimer les contacts'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'contact'; $this->rights[$r][5] = 'supprimer'; $r++; $this->rights[$r][0] = 286; // id de la permission $this->rights[$r][1] = 'Exporter les contacts'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'contact'; $this->rights[$r][5] = 'export'; // Exports //-------- $r=0; // Export list of third parties and attributes $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='ExportDataset_company_1'; $this->export_icon[$r]='company'; $this->export_permission[$r]=array(array("societe","export")); $this->export_fields_array[$r]=array('s.rowid'=>"Id",'s.nom'=>"Name",'s.status'=>"Status",'s.client'=>"Customer",'s.fournisseur'=>"Supplier",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'p.libelle'=>"Country",'p.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.default_lang'=>"DefaultLang",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'t.libelle'=>"ThirdPartyType",'ce.code'=>"Staff","cfj.libelle"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','st.code'=>'ProspectStatus','d.nom'=>'State'); if (! empty($conf->global->SOCIETE_USEPREFIX)) $this->export_fields_array[$r]['s.prefix']='Prefix'; //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>"Text",'s.status'=>"Text",'s.client'=>"Boolean",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'p.libelle'=>"List:c_pays:libelle:libelle",'p.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Number",'s.note'=>"Text",'t.libelle'=>"Text",'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code','s.fk_stcomm'=>'List:c_stcomm:libelle:code','d.nom'=>'List:c_departements:nom:rowid'); $this->export_TypeFields_array[$r]=array('s.nom'=>"Text",'s.status'=>"Number",'s.client'=>"Boolean",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'p.libelle'=>"List:c_pays:libelle:libelle",'p.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Number",'s.note_private'=>"Text",'s.note_public'=>"Text",'t.libelle'=>"Text",'ce.code'=>"List:c_effectif:libelle:code","cfj.libelle"=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code','st.code'=>'List:c_stcomm:libelle:code','d.nom'=>'Text'); $this->export_entities_array[$r]=array(); // We define here only fields that use another picto // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $typeFilter="Text"; switch($obj->type) { case 'int': case 'double': case 'price': $typeFilter="Numeric"; break; case 'date': case 'datetime': $typeFilter="Date"; break; case 'boolean': $typeFilter="Boolean"; break; case 'sellist': $typeFilter="List:".$obj->param; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; $this->export_entities_array[$r][$fieldname]='company'; } } // End add axtra fields $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra ON s.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON s.fk_pays = p.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id'; $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe', 1).')'; // Export list of contacts and attributes $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='ExportDataset_company_2'; $this->export_icon[$r]='contact'; $this->export_permission[$r]=array(array("societe","contact","export")); $this->export_fields_array[$r]=array('c.rowid'=>"IdContact",'c.civilite'=>"CivilityCode",'c.lastname'=>'Lastname','c.firstname'=>'Firstname','c.poste'=>'PostOrFunction','c.datec'=>"DateCreation",'c.tms'=>"DateLastModification",'c.priv'=>"ContactPrivate",'c.address'=>"Address",'c.zip'=>"Zip",'c.town'=>"Town",'d.nom'=>'State','p.libelle'=>"Country",'p.code'=>"CountryCode",'c.phone'=>"Phone",'c.fax'=>"Fax",'c.phone_mobile'=>"Mobile",'c.email'=>"EMail",'s.rowid'=>"IdCompany",'s.nom'=>"CompanyName",'s.status'=>"Status",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode"); $this->export_TypeFields_array[$r]=array('c.civilite'=>"List:c_civilite:civilite:code",'c.lastname'=>'Text','c.firstname'=>'Text','c.poste'=>'Text','c.datec'=>"Date",'c.priv'=>"Boolean",'c.address'=>"Text",'c.cp'=>"Text",'c.ville'=>"Text",'d.nom'=>'Text','p.libelle'=>"List:c_pays:libelle:rowid",'p.code'=>"Text",'c.phone'=>"Text",'c.fax'=>"Text",'c.email'=>"Text",'s.rowid'=>"List:societe:nom",'s.nom'=>"Text",'s.status'=>"Status",'s.code_client'=>"Text",'s.code_fournisseur'=>"Text"); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>"company",'s.code_client'=>"company",'s.code_fournisseur'=>"company"); // We define here only fields that use another picto if (empty($conf->fournisseur->enabled)) { unset($this->export_fields_array[$r]['s.code_fournisseur']); unset($this->export_entities_array[$r]['s.code_fournisseur']); } // Add extra fields $sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $typeFilter="Text"; switch($obj->type) { case 'int': case 'double': case 'price': $typeFilter="Numeric"; break; case 'date': case 'datetime': $typeFilter="Date"; break; case 'boolean': $typeFilter="Boolean"; break; case 'sellist': $typeFilter="List:".$obj->param; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; $this->export_entities_array[$r][$fieldname]='contact'; } } // End add axtra fields $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'socpeople as c'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON c.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON c.fk_departement = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON c.fk_pays = p.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra ON extra.fk_object = c.rowid'; $this->export_sql_end[$r] .=' WHERE c.entity IN ('.getEntity("societe", 1).')'; // Imports //-------- $r=0; // Import list of third parties and attributes $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]='ImportDataset_company_1'; $this->import_icon[$r]='company'; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'societe','extra'=>MAIN_DB_PREFIX.'societe_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array('s.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_private'=>"NotePrivate",'s.note_public'=>"NotePublic",'s.fk_typent'=>"ThirdPartyType",'s.fk_effectif'=>"Staff","s.fk_forme_juridique"=>"JuridicalStatus",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus','s.default_lang'=>'DefaultLanguage','s.barcode'=>'BarCode','s.datec'=>"DateCreation"); // Add extra fields $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'societe' AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':''); } } // End add extra fields $this->import_fieldshidden_array[$r]=array('s.fk_user_creat'=>'user->id','extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'societe'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_convertvalue_array[$r]=array( 's.fk_typent'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/ctypent.class.php','class'=>'Ctypent','method'=>'fetch','dict'=>'DictionnaryCompanyType'), 's.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cpays.class.php','class'=>'Cpays','method'=>'fetch','dict'=>'DictionnaryCountry'), 's.fk_stcomm'=>array('rule'=>'zeroifnull'), 's.code_client'=>array('rule'=>'getcustomercodeifauto'), 's.code_fournisseur'=>array('rule'=>'getsuppliercodeifauto'), 's.code_compta'=>array('rule'=>'getcustomeraccountancycodeifauto'), 's.code_compta_fournisseur'=>array('rule'=>'getsupplieraccountancycodeifauto') ); //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); $this->import_regex_array[$r]=array('s.status'=>'^[0|1]','s.client'=>'^[0|1|2|3]','s.fournisseur'=>'^[0|1]','s.fk_typent'=>'id@'.MAIN_DB_PREFIX.'c_typent','s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('s.nom'=>"MyBigCompany",'s.status'=>"0 (closed) or 1 (active)",'s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)','s.fournisseur'=>'0 or 1','s.datec'=>dol_print_date(dol_now(),'%Y-%m-%d'),'s.code_client'=>"CU01-0001 or empty or 'auto'",'s.code_fournisseur'=>"SU01-0001 or empty or 'auto'",'s.address'=>"61 jump street",'s.zip'=>"123456",'s.town'=>"Big town",'s.fk_pays'=>'US, FR, DE...','s.phone'=>"0101010101",'s.fax'=>"0101010102",'s.url'=>"http://mycompany.com",'s.email'=>"test@mycompany.com",'s.siret'=>"",'s.siren'=>"",'s.ape'=>"",'s.idprof4'=>"",'s.tva_intra'=>"FR0123456789",'s.capital'=>"10000",'s.note_private'=>"This is an example of private note for record",'s.note_public'=>"This is an example of public note for record",'s.fk_typent'=>"2",'s.fk_effectif'=>"3","s.fk_forme_juridique"=>"1",'s.fk_prospectlevel'=>'PL_MEDIUM','s.fk_stcomm'=>'0','s.default_lang'=>'en_US','s.barcode'=>'123456789'); // Import list of contact and attributes $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]='ImportDataset_company_2'; $this->import_icon[$r]='contact'; $this->import_entities_array[$r]=array('s.fk_soc'=>'company'); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'socpeople','extra'=>MAIN_DB_PREFIX.'socpeople_extrafields'); // List of tables to insert into (insert done in same order) $this->import_fields_array[$r]=array('s.fk_soc'=>'ThirdPartyName','s.civilite'=>'UserTitle','s.lastname'=>"Lastname*",'s.firstname'=>"Firstname",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'s.fk_pays'=>"CountryCode",'s.birthday'=>"BirthdayDate",'s.poste'=>"Role",'s.phone'=>"Phone",'s.phone_perso'=>"PhonePerso",'s.phone_mobile'=>"PhoneMobile",'s.fax'=>"Fax",'s.email'=>"Email",'s.note_private'=>"Note",'s.note_public'=>"Note",'s.datec'=>"DateCreation"); // Add extra fields $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'socpeople' AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':''); } } // End add extra fields $this->import_fieldshidden_array[$r]=array('s.fk_user_creat'=>'user->id','extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'socpeople'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_convertvalue_array[$r]=array( 's.fk_soc'=>array('rule'=>'fetchidfromref','file'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), 's.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cpays.class.php','class'=>'Cpays','method'=>'fetch','dict'=>'DictionnaryCountry'), ); //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); $this->import_regex_array[$r]=array('s.birthday'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('s.fk_soc'=>'MyBigCompany','s.civilite'=>"MR",'s.lastname'=>"Smith",'s.firstname'=>'John','s.address'=>'61 jump street','s.zip'=>'75000','s.town'=>'Bigtown','s.fk_pays'=>'US, FR, DE...','s.datec'=>'1972-10-10','s.poste'=>"Director",'s.phone'=>"5551122",'s.phone_perso'=>"5551133",'s.phone_mobile'=>"5551144",'s.fax'=>"5551155",'s.email'=>"johnsmith@email.com",'s.note_private'=>"My private note",'s.note_public'=>"My public note"); // Import Bank Accounts $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="ImportDataset_company_3"; // Translation key $this->import_icon[$r]='account'; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('sr'=>MAIN_DB_PREFIX.'societe_rib'); $this->import_fields_array[$r]=array('sr.fk_soc'=>"ThirdPartyName*",'sr.bank'=>"Bank", 'sr.code_banque'=>"BankCode*",'sr.code_guichet'=>"DeskCode*",'sr.number'=>"BankAccountNumber*", 'sr.cle_rib'=>"BankAccountNumberKey*",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN" ); $this->import_convertvalue_array[$r]=array( 'sr.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') ); $this->import_examplevalues_array[$r]=array('sr.fk_soc'=>"MyBigCompany",'sr.bank'=>"ING", 'sr.code_banque'=>"0000", 'sr.code_guichet'=>"1111",'sr.number'=>"3333333333", 'sr.cle_rib'=>"22",'sr.bic'=>"USHINGMMXXX",'sr.iban_prefix'=>"US00 0000 1111 22 3333 3333" ); } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf, $langs; // We disable this to prevent pb of modules not correctly disabled //$this->remove($options); //ODT template $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/thirdparties/template_thirdparty.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/thirdparties'; $dest=$dirodt.'/template_thirdparty.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/member/000755 000764 000764 00000000000 12512666457 016706 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/member/modules_cards.php000644 000764 000764 00000010415 12512666457 022244 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/member/modules_cards.php * \ingroup member * \brief File of parent class of document generator for members cards. */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Parent class of document generator for members cards. */ class ModelePDFCards { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='members_card'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Cree un fichier de cartes de visites en fonction du modele de ADHERENT_CARDS_ADDON_PDF * * @param DoliDB $db Database handler * @param array $arrayofmembers Array of members * @param string $modele Force modele to use ('' to not force) * @param Translate $outputlangs Objet langs to use for translation * @return int <0 if KO, >0 if OK */ function members_card_pdf_create($db, $arrayofmembers, $modele, $outputlangs) { global $conf,$langs; $langs->load("members"); $error=0; // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $code=''; $srctemplatepath=''; // Positionne le modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->ADHERENT_CARDS_ADDON_PDF)) { $code = $conf->global->ADHERENT_CARDS_ADDON_PDF; } else { $code = $modele; } } else $code=$modele; $modele='standard'; // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } else $srctemplatepath=$code; // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".class.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/member/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($arrayofmembers, $outputlangs, $srctemplatepath) > 0) { $outputlangs->charset_output=$sav_charset_output; return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"members_card_pdf_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$dir.$file)); return -1; } } ?>dolibarr-3.5.8/htdocs/core/modules/member/doc/000755 000764 000764 00000000000 12512666457 017453 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/member/doc/pdf_standard.class.php000644 000764 000764 00000046753 12512666457 023740 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2006-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /* Inspire de PDF_Label * PDF_Label - PDF label editing * @package PDF_Label * @author Laurent PASSEBECQ * @copyright 2003 Laurent PASSEBECQ * disponible ici : http://www.fpdf.org/fr/script/script29.php */ //------------------------------------------------------------------- // VERSIONS : // 1.0 : Initial release // 1.1 : + : Added unit in the constructor // + : Now Positions start @ (1,1).. then the first image @top-left of a page is (1,1) // + : Added in the description of a label : // font-size : defaut char size (can be changed by calling Set_Char_Size(xx); // paper-size : Size of the paper for this sheet (thanx to Al Canton) // metric : type of unit used in this description // You can define your label properties in inches by setting metric to 'in' // and printing in millimiter by setting unit to 'mm' in constructor. // Added some labels : // 5160, 5161, 5162, 5163,5164 : thanx to Al Canton : acanton@adams-blake.com // 8600 : thanx to Kunal Walia : kunal@u.washington.edu // + : Added 3mm to the position of labels to avoid errors //////////////////////////////////////////////////// /** * \file htdocs/core/modules/member/doc/pdf_standard.class.php * \ingroup member * \brief Fichier de la classe permettant d'editer au format PDF des etiquettes au format Avery ou personnalise */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/format_cards.lib.php'; /** * Classe afin d'editer au format PDF des cartes de visite au format Avery ou personnalise */ class pdf_standard { var $code; // Code of format var $format; // Array with informations // Proprietes privees var $_Avery_Name = ''; // Nom du format de l'etiquette var $_Margin_Left = 0; // Marge de gauche de l'etiquette var $_Margin_Top = 0; // marge en haut de la page avant la premiere etiquette var $_X_Space = 0; // Espace horizontal entre 2 bandes d'etiquettes var $_Y_Space = 0; // Espace vertical entre 2 bandes d'etiquettes var $_X_Number = 0; // NX Nombre d'etiquettes sur la largeur de la page var $_Y_Number = 0; // NY Nombre d'etiquettes sur la hauteur de la page var $_Width = 0; // Largeur de chaque etiquette var $_Height = 0; // Hauteur de chaque etiquette var $_Char_Size = 10; // Hauteur des caracteres var $_Line_Height = 10; // Hauteur par defaut d'une ligne var $_Metric = 'mm'; // Type of metric.. Will help to calculate good values var $_Metric_Doc = 'mm'; // Type of metric for the doc.. var $_COUNTX = 1; var $_COUNTY = 1; var $_First = 1; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Methode qui permet de modifier la taille des caracteres * Cela modiera aussi l'espace entre chaque ligne * * @param PDF &$pdf PDF * @param int $pt point * @return void */ function Set_Char_Size(&$pdf,$pt) { if ($pt > 3) { $this->_Char_Size = $pt; $this->_Line_Height = $this->_Get_Height_Chars($pt); $pdf->SetFont('','',$pt); } } /** * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0) * - %LOGO% is replace with company logo * - %PHOTO% is replace with photo provided as parameter * * @param PDF &$pdf PDF * @param string $textleft Textleft * @param string $header Header * @param string $footer Footer * @param Translate $outputlangs Output langs * @param string $textright Text right * @param int $idmember Id member * @param string $photo Photo (full path to image file used as replacement for key %PHOTOS% into left, right, header or footer text) * @return void */ function Add_PDF_card(&$pdf,$textleft,$header,$footer,$outputlangs,$textright='',$idmember=0,$photo='') { global $mysoc,$conf,$langs; global $forceimgscalewidth,$forceimgscaleheight; $imgscalewidth=(empty($forceimgscalewidth)?0.3:$forceimgscalewidth); // Scale of image for width (1=Full width of sticker) $imgscaleheight=(empty($forceimgscalewidth)?0.5:$forceimgscalewidth); // Scale of image for height (1=Full height of sticker) // We are in a new page, then we must add a page if (($this->_COUNTX ==0) and ($this->_COUNTY==0) and (!$this->_First==1)) { $pdf->AddPage(); } $this->_First=0; $_PosX = $this->_Margin_Left+($this->_COUNTX*($this->_Width+$this->_X_Space)); $_PosY = $this->_Margin_Top+($this->_COUNTY*($this->_Height+$this->_Y_Space)); // Define logo $logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; if (! is_readable($logo)) { $logo=''; if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { $logo=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small; } elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) { $logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; } } // Define photo $dir=$conf->adherent->dir_output; if (! empty($photo)) { $file=get_exdir($idmember,2).'photos/'.$photo; $photo=$dir.'/'.$file; if (! is_readable($photo)) $photo=''; } // Define background image $backgroundimage=''; if(! empty($conf->global->ADHERENT_CARD_BACKGROUND) && file_exists($conf->adherent->dir_output.'/'.$conf->global->ADHERENT_CARD_BACKGROUND)) { $backgroundimage=$conf->adherent->dir_output.'/'.$conf->global->ADHERENT_CARD_BACKGROUND; } // Print lines if ($this->code == "CARD") { $this->Tformat=$this->_Avery_Labels["CARD"]; //$this->_Pointille($pdf,$_PosX,$_PosY,$_PosX+$this->_Width,$_PosY+$this->_Height,0.3,25); $this->_Croix($pdf,$_PosX,$_PosY,$_PosX+$this->_Width,$_PosY+$this->_Height,0.1,10); } // Background if ($backgroundimage) { $pdf->image($backgroundimage,$_PosX,$_PosY,$this->_Width,$this->_Height); } $xleft=2; $ytop=2; // Top if ($header!='') { if ($this->code == "CARD") { $pdf->SetDrawColor(128,128,128); $pdf->Line($_PosX, $_PosY+$this->_Line_Height+1, $_PosX+$this->_Width, $_PosY+$this->_Line_Height+1); // Only 1 mm and not ytop for top text $pdf->SetDrawColor(0,0,0); } $pdf->SetXY($_PosX+$xleft, $_PosY+1); // Only 1 mm and not ytop for top text $pdf->Cell($this->_Width-2*$xleft, $this->_Line_Height, $outputlangs->convToOutputCharset($header),0,1,'C'); } $ytop+=(empty($header)?0:(1+$this->_Line_Height)); // Define widthtouse and heighttouse $maxwidthtouse=round(($this->_Width - 2*$xleft)*$imgscalewidth); $maxheighttouse=round(($this->_Height - 2*$ytop)*$imgscaleheight); $defaultratio=($maxwidthtouse/$maxheighttouse); $widthtouse=$maxwidthtouse; $heighttouse=0; // old value for image $tmp=dol_getImageSize($photo, false); if ($tmp['height']) { $imgratio=$tmp['width']/$tmp['height']; if ($imgratio >= $defaultratio) { $widthtouse = $maxwidthtouse; $heighttouse = round($widthtouse / $imgratio); } else { $heightouse = $maxheighttouse; $widthtouse = round($heightouse * $imgratio); } } //var_dump($this->_Width.'x'.$this->_Height.' with border and scale '.$imgscale.' => max '.$maxwidthtouse.'x'.$maxheighttouse.' => We use '.$widthtouse.'x'.$heighttouse);exit; // Center if ($textright=='') // Only a left part { // Output left area if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textleft == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width, $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); } } else if ($textleft!='' && $textright!='') // { if ($textleft == '%LOGO%' || $textleft == '%PHOTO%') { if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textleft == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); $pdf->SetXY($_PosX+$xleft+$widthtouse+1, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$xleft-$xleft-$widthtouse-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } else if ($textright == '%LOGO%' || $textright == '%PHOTO%') { if ($textright == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textright == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$widthtouse-$xleft-$xleft-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); } else // text on halft left and text on half right { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell(round($this->_Width/2), $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); $pdf->SetXY($_PosX+round($this->_Width/2), $_PosY+$ytop); $pdf->MultiCell(round($this->_Width/2)-2, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } } else // Only a right part { // Output right area if ($textright == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textright == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$xleft, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } } // Bottom if ($footer!='') { if ($this->code == "CARD") { $pdf->SetDrawColor(128,128,128); $pdf->Line($_PosX, $_PosY+$this->_Height-$this->_Line_Height-2, $_PosX+$this->_Width, $_PosY+$this->_Height-$this->_Line_Height-2); $pdf->SetDrawColor(0,0,0); } $pdf->SetXY($_PosX, $_PosY+$this->_Height-$this->_Line_Height-1); $pdf->Cell($this->_Width, $this->_Line_Height, $outputlangs->convToOutputCharset($footer),0,1,'C'); } //print "$_PosY+$this->_Height-$this->_Line_Height-1
          \n"; $this->_COUNTY++; if ($this->_COUNTY == $this->_Y_Number) { // Si on est en bas de page, on remonte le 'curseur' de position $this->_COUNTX++; $this->_COUNTY=0; } if ($this->_COUNTX == $this->_X_Number) { // Si on est en bout de page, alors on repart sur une nouvelle page $this->_COUNTX=0; $this->_COUNTY=0; } } /** * Print dot line * * @param PDF &$pdf PDF * @param int $x1 X1 * @param int $y1 Y1 * @param int $x2 X2 * @param int $y2 Y2 * @param int $epaisseur Epaisseur * @param int $nbPointilles Nb pointilles * @return void */ function _Pointille(&$pdf,$x1=0,$y1=0,$x2=210,$y2=297,$epaisseur=1,$nbPointilles=15) { $pdf->SetLineWidth($epaisseur); $length=abs($x1-$x2); $hauteur=abs($y1-$y2); if($length>$hauteur) { $Pointilles=($length/$nbPointilles)/2; // taille des pointilles } else { $Pointilles=($hauteur/$nbPointilles)/2; } for($i=$x1;$i<=$x2;$i+=$Pointilles+$Pointilles) { for($j=$i;$j<=($i+$Pointilles);$j++) { if($j<=($x2-1)) { $pdf->Line($j,$y1,$j+1,$y1); // on trace le pointill? du haut, point par point $pdf->Line($j,$y2,$j+1,$y2); // on trace le pointill? du bas, point par point } } } for($i=$y1;$i<=$y2;$i+=$Pointilles+$Pointilles) { for($j=$i;$j<=($i+$Pointilles);$j++) { if($j<=($y2-1)) { $pdf->Line($x1,$j,$x1,$j+1); // on trace le pointill? du haut, point par point $pdf->Line($x2,$j,$x2,$j+1); // on trace le pointill? du bas, point par point } } } } /** * Fonction realisant une croix aux 4 coins des cartes * * @param PDF &$pdf PDF * @param int $x1 X1 * @param int $y1 Y1 * @param int $x2 X2 * @param int $y2 Y2 * @param int $epaisseur Epaisseur * @param int $taille Size * @return void */ function _Croix(&$pdf,$x1=0,$y1=0,$x2=210,$y2=297,$epaisseur=1,$taille=4) { $pdf->SetDrawColor(192,192,192); $pdf->SetLineWidth($epaisseur); $lg=$taille/2; // croix haut gauche $pdf->Line($x1,$y1-$lg,$x1,$y1+$lg); $pdf->Line($x1-$lg,$y1,$x1+$lg,$y1); // croix bas gauche $pdf->Line($x1,$y2-$lg,$x1,$y2+$lg); $pdf->Line($x1-$lg,$y2,$x1+$lg,$y2); // croix haut droit $pdf->Line($x2,$y1-$lg,$x2,$y1+$lg); $pdf->Line($x2-$lg,$y1,$x2+$lg,$y1); // croix bas droit $pdf->Line($x2,$y2-$lg,$x2,$y2+$lg); $pdf->Line($x2-$lg,$y2,$x2+$lg,$y2); $pdf->SetDrawColor(0,0,0); } /** * Convert units (in to mm, mm to in) * $src and $dest must be 'in' or 'mm' * * @param int $value value * @param string $src from * @param string $dest to * @return float value value after conversion */ function _Convert_Metric ($value, $src, $dest) { if ($src != $dest) { $tab['in'] = 39.37008; $tab['mm'] = 1000; return $value * $tab[$dest] / $tab[$src]; } else { return $value; } } /** * Give the height for a char size given. * * @param int $pt Point * @return int Height chars */ function _Get_Height_Chars($pt) { // Tableau de concordance entre la hauteur des caracteres et de l'espacement entre les lignes $_Table_Hauteur_Chars = array(6=>2, 7=>2.5, 8=>3, 9=>3.5, 10=>4, 11=>6, 12=>7, 13=>8, 14=>9, 15=>10); if (in_array($pt, array_keys($_Table_Hauteur_Chars))) { return $_Table_Hauteur_Chars[$pt]; } else { return 100; // There is a prob.. } } /** * Set format * * @param PDF &$pdf PDF * @param string $format Format * @return void */ function _Set_Format(&$pdf, $format) { $this->_Metric = $format['metric']; $this->_Avery_Name = $format['name']; $this->_Avery_Code = $format['code']; $this->_Margin_Left = $this->_Convert_Metric($format['marginLeft'], $this->_Metric, $this->_Metric_Doc); $this->_Margin_Top = $this->_Convert_Metric($format['marginTop'], $this->_Metric, $this->_Metric_Doc); $this->_X_Space = $this->_Convert_Metric($format['SpaceX'], $this->_Metric, $this->_Metric_Doc); $this->_Y_Space = $this->_Convert_Metric($format['SpaceY'], $this->_Metric, $this->_Metric_Doc); $this->_X_Number = $format['NX']; $this->_Y_Number = $format['NY']; $this->_Width = $this->_Convert_Metric($format['width'], $this->_Metric, $this->_Metric_Doc); $this->_Height = $this->_Convert_Metric($format['height'], $this->_Metric, $this->_Metric_Doc); $this->Set_Char_Size($pdf, $format['font-size']); } /** * Function to build PDF on disk, then output on HTTP strem. * * @param array $arrayofrecords Array of record informations (array('textleft'=>,'textheader'=>, ...'id'=>,'photo'=>) * @param Translate $outputlangs Lang object for output language * @param string $srctemplatepath Full path of source filename for generator using a template file * @param string $mode Tell if doc module is called for 'member, ... * @return int 1=OK, 0=KO */ function write_file($arrayofrecords,$outputlangs,$srctemplatepath,$mode='member') { global $user,$conf,$langs,$mysoc,$_Avery_Labels; $this->code=$srctemplatepath; $this->Tformat = $_Avery_Labels[$this->code]; if (empty($this->Tformat)) { dol_print_error('','ErrorBadTypeForCard'.$this->code); exit; } $this->type = 'pdf'; $this->format = $this->Tformat['paper-size']; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("members"); $outputlangs->load("admin"); if (empty($mode) || $mode == 'member') { $title=$outputlangs->transnoentities('MembersCards'); $keywords=$outputlangs->transnoentities('MembersCards')." ".$outputlangs->transnoentities("Foundation")." ".$outputlangs->convToOutputCharset($mysoc->name); $outputdir=$conf->adherent->dir_temp; } else { dol_print_error('','Bad value for $mode'); return -1; } $dir = $outputdir; $filename = 'tmp_cards.pdf'; $file = $dir."/".$filename; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } $pdf=pdf_getInstance($this->format,$this->Tformat['metric']); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); $pdf->SetTitle($title); $pdf->SetSubject($title); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($keywords); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins(0,0); $pdf->SetAutoPageBreak(false); $this->_Metric_Doc = $this->Tformat['metric']; // Permet de commencer l'impression de l'etiquette desiree dans le cas ou la page a deja servie $posX=1; $posY=1; if ($posX > 0) $posX--; else $posX=0; if ($posY > 0) $posY--; else $posY=0; $this->_COUNTX = $posX; $this->_COUNTY = $posY; $this->_Set_Format($pdf, $this->Tformat); $pdf->Open(); $pdf->AddPage(); // Add each record foreach($arrayofrecords as $val) { // imprime le texte specifique sur la carte $this->Add_PDF_card($pdf,$val['textleft'],$val['textheader'],$val['textfooter'],$langs,$val['textright'],$val['id'],$val['photo']); } //$pdf->SetXY(10, 295); //$pdf->Cell($this->_Width, $this->_Line_Height, 'XXX',0,1,'C'); // Output to file $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); // Output to http stream clearstatcache(); $attachment=true; if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false; $type=dol_mimetype($filename); //if ($encoding) header('Content-Encoding: '.$encoding); if ($type) header('Content-Type: '.$type); if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); else header('Content-Disposition: inline; filename="'.$filename.'"'); // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); readfile($file); return 1; } } ?> dolibarr-3.5.8/htdocs/core/modules/modDocument.class.php000644 000764 000764 00000007513 12512666457 021540 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \defgroup document Module mass mailings * \brief Module pour gerer des generations de documents * \file htdocs/core/modules/modDocument.class.php * \ingroup document * \brief Fichier de description et activation du module Generation document */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Document */ class modDocument extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 51; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Generation de courriers/publipostages papiers"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'development'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='email'; // Data directories to create when module is enabled $this->dirs = array("/document/temp"); // Config pages //$this->config_page_url = array("document.php"); // Dependencies $this->depends = array(); $this->requiredby = array(); $this->conflictwith = array(); $this->langfiles = array("orders","bills","companies"); // Constantes $this->const = array(); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'document'; $r=0; $this->rights[$r][0] = 511; $this->rights[$r][1] = 'Lire les documents'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 512; $this->rights[$r][1] = 'Supprimer les documents clients'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/rapport/000755 000764 000764 00000000000 12512666457 017126 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/rapport/pdf_paiement.class.php000644 000764 000764 00000030513 12512666457 023400 0ustar00000000 000000 * Copyright (C) 2006-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/rapport/pdf_paiement.class.php * \ingroup banque * \brief File to build payment reports */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; /** * Classe permettant de generer les rapports de paiement */ class pdf_paiement { /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { global $langs; $langs->load("bills"); $langs->load("compta"); $this->db = $db; $this->description = $langs->transnoentities("ListOfCustomerPayments"); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->tab_top = 30; $this->line_height = 5; $this->line_per_page = 25; $this->tab_height = 230; //$this->line_height * $this->line_per_page; $this->posxdate=$this->marge_gauche+2; $this->posxpaymenttype=42; $this->posxinvoice=82; $this->posxinvoiceamount=122; $this->posxpaymentamount=162; if ($this->page_largeur < 210) // To work with US executive format { $this->posxpaymenttype-=10; $this->posxinvoice-=0; $this->posxinvoiceamount-=10; $this->posxpaymentamount-=20; } } /** * Fonction generant la rapport sur le disque * * @param string $_dir repertoire * @param int $month mois du rapport * @param int $year annee du rapport * @param string $outputlangs Lang output object * @return int <0 if KO, >0 if OK */ function write_file($_dir, $month, $year, $outputlangs) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; global $user,$langs,$conf; $socid=0; if ($user->societe_id) $socid=$user->societe_id; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $this->month=$month; $this->year=$year; $dir=$_dir.'/'.$year; if (! is_dir($dir)) { $result=dol_mkdir($dir); if ($result < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } $month = sprintf("%02d",$month); $year = sprintf("%04d",$year); $file = $dir . "/payments-".$year."-".$month.".pdf"; $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); $num=0; $lines=array(); $sql = "SELECT p.datep as dp, f.facnumber"; //$sql .= ", c.libelle as paiement_type, p.num_paiement"; $sql.= ", c.code as paiement_code, p.num_paiement"; $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount "; $sql.= ", pf.amount as pf_amount "; $sql.= ", p.rowid as prowid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND p.fk_paiement = c.id "; $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; if (! $user->rights->societe->client->voir && ! $socid) { $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; $sql.= " ORDER BY p.datep ASC, pf.fk_paiement ASC"; dol_syslog(get_class($this)."::write_file sql=".$sql); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $var=True; while ($i < $num) { $objp = $this->db->fetch_object($result); $var=!$var; $lines[$i][0] = $objp->facnumber; $lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true); $lines[$i][2] = $langs->transnoentities("PaymentTypeShort".$objp->paiement_code); $lines[$i][3] = $objp->num_paiement; $lines[$i][4] = price($objp->paiement_amount); $lines[$i][5] = price($objp->facture_amount); $lines[$i][6] = price($objp->pf_amount); $lines[$i][7] = $objp->prowid; $i++; } } else { dol_print_error($this->db); } $pages = intval($num / $this->line_per_page); if (($lines % $this->line_per_page)>0) { $pages++; } if ($pages == 0) { // force to build at least one page if report has no line $pages = 1; } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->transnoentities("Payments")); $pdf->SetSubject($outputlangs->transnoentities("Payments")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); //$pdf->SetKeyWords(); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right $pdf->SetAutoPageBreak(1,0); // New page $pdf->AddPage(); $pagenb++; $this->_pagehead($pdf, $pages, 1, $outputlangs); $pdf->SetFont('','', 9); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $this->Body($pdf, 1, $lines, $outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param int $page Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $page, $showaddress, $outputlangs) { global $langs; // Do not add the BACKGROUND as this is a report //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); $default_font_size = pdf_getPDFFontSize($outputlangs); $title=$outputlangs->transnoentities("ListOfCustomerPayments"); $title.=' - '.dol_print_date(dol_mktime(0,0,0,$this->month,1,$this->year),"%B %Y",false,$outputlangs,true); $pdf->SetFont('','B',$default_font_size + 1); $pdf->SetXY($this->marge_gauche,10); $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->marge_gauche, 2, $title, 0, 'C'); $pdf->SetFont('','',$default_font_size); $pdf->SetXY($this->posxdate, 16); $pdf->MultiCell(80, 2, $outputlangs->transnoentities("DateBuild")." : ".dol_print_date(time(),"day",false,$outputlangs,true), 0, 'L'); $pdf->SetXY($this->posxdate, 22); $pdf->MultiCell(80, 2, $outputlangs->transnoentities("Page")." : ".$page, 0, 'L'); // Title line $pdf->SetXY($this->posxdate, $this->tab_top+2); $pdf->MultiCell($this->posxpaymenttype - $this->posxdate, 2, 'Date'); $pdf->line($this->posxpaymenttype - 1, $this->tab_top, $this->posxpaymenttype - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxpaymenttype, $this->tab_top+2); $pdf->MultiCell($this->posxinvoice - $this->posxpaymenttype, 2, $outputlangs->transnoentities("PaymentMode"), 0, 'L'); $pdf->line($this->posxinvoice - 1, $this->tab_top, $this->posxinvoice - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxinvoice, $this->tab_top+2); $pdf->MultiCell($this->posxinvoiceamount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L'); $pdf->line($this->posxinvoiceamount - 1, $this->tab_top, $this->posxinvoiceamount - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxinvoiceamount, $this->tab_top+2); $pdf->MultiCell($this->posxpaymentamount - $this->posxinvoiceamount - 1, 2, $outputlangs->transnoentities("AmountInvoice"), 0, 'R'); $pdf->line($this->posxpaymentamount - 1, $this->tab_top, $this->posxpaymentamount - 1, $this->tab_top + $this->tab_height + 10); $pdf->SetXY($this->posxpaymentamount, $this->tab_top+2); $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount - 1, 2, $outputlangs->transnoentities("AmountPayment"), 0, 'R'); $pdf->line($this->marge_gauche, $this->tab_top + 10, $this->page_largeur - $this->marge_droite, $this->tab_top + 10); $pdf->Rect($this->marge_gauche, $this->tab_top, $this->page_largeur - $this->marge_gauche - $this->marge_droite, $this->tab_height + 10); } /** * Output body * * @param PDF &$pdf PDF object * @param string $page Page * @param array $lines Array of lines * @param Translate $outputlangs Object langs * @return void */ function Body(&$pdf, $page, $lines, $outputlangs) { $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 1); $oldprowid = 0; $pdf->SetFillColor(220,220,220); $yp = 0; $numlines=count($lines); for ($j = 0 ; $j < $numlines ; $j++) { $i = $j; if ($oldprowid <> $lines[$j][7]) { if ($yp > 200) { $page++; $pdf->AddPage(); $this->_pagehead($pdf, $page, 0, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $yp = 0; } $pdf->SetXY($this->posxdate - 1, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->posxpaymenttype - $this->posxdate + 1, $this->line_height, $lines[$j][1], 0, 'L', 1); $pdf->SetXY($this->posxpaymenttype, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->posxinvoiceamount - $this->posxpaymenttype, $this->line_height, $lines[$j][2].' '.$lines[$j][3], 0, 'L', 1); $pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount, $this->line_height, '', 0, 'R', 1); $pdf->SetXY($this->posxpaymentamount, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $lines[$j][4], 0, 'R', 1); $yp = $yp + 5; } // Invoice number $pdf->SetXY($this->posxinvoice, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->posxinvoiceamount - $this->posxdate, $this->line_height, $lines[$j][0], 0, 'L', 0); // Invoice amount $pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount - 1, $this->line_height, $lines[$j][5], 0, 'R', 0); // Payment amount $pdf->SetXY($this->posxpaymentamount, $this->tab_top + 10 + $yp); $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $lines[$j][6], 0, 'R', 0); $yp = $yp + 5; if ($oldprowid <> $lines[$j][7]) { $oldprowid = $lines[$j][7]; } } } } ?> dolibarr-3.5.8/htdocs/core/modules/modDeplacement.class.php000644 000764 000764 00000013770 12512666457 022205 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup deplacement Module trips * \brief Module pour gerer les deplacements et notes de frais * \file htdocs/core/modules/modDeplacement.class.php * \ingroup deplacement * \brief Fichier de description et activation du module Deplacement et notes de frais */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Deplacement */ class modDeplacement extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 75 ; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des notes de frais et deplacements"; // Si traduction Module75Desc non trouvee // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = "trip"; // Data directories to create when module is enabled $this->dirs = array(); // Config pages $this->config_page_url = array(); $this->langfiles = array("companies","trips"); // Dependancies $this->depends = array(); $this->requiredby = array(); // Constants $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'deplacement'; $this->rights[1][0] = 171; $this->rights[1][1] = 'Lire les deplacements'; $this->rights[1][2] = 'r'; $this->rights[1][3] = 1; $this->rights[1][4] = 'lire'; $this->rights[2][0] = 172; $this->rights[2][1] = 'Creer/modifier les deplacements'; $this->rights[2][2] = 'w'; $this->rights[2][3] = 0; $this->rights[2][4] = 'creer'; $this->rights[3][0] = 173; $this->rights[3][1] = 'Supprimer les deplacements'; $this->rights[3][2] = 'd'; $this->rights[3][3] = 0; $this->rights[3][4] = 'supprimer'; /* $this->rights[4][0] = 174; $this->rights[4][1] = 'Bloquer les deplacements'; $this->rights[4][2] = 'a'; $this->rights[4][3] = 0; $this->rights[4][4] = 'valider'; $this->rights[5][0] = 175; $this->rights[5][1] = 'Debloquer les deplacements'; $this->rights[5][2] = 'a'; $this->rights[5][3] = 0; $this->rights[5][4] = 'unvalidate'; */ $this->rights[6][0] = 178; $this->rights[6][1] = 'Exporter les deplacements'; $this->rights[6][2] = 'd'; $this->rights[6][3] = 0; $this->rights[6][4] = 'export'; // Exports $r=0; $r++; $this->export_code[$r]='trips_'.$r; $this->export_label[$r]='ListTripsAndExpenses'; $this->export_permission[$r]=array(array("deplacement","export")); $this->export_fields_array[$r]=array('u.login'=>'Login','u.lastname'=>'Lastname','u.firstname'=>'Firstname','d.rowid'=>"TripId",'d.type'=>"Type",'d.km'=>"FeesKilometersOrAmout",'d.dated'=>"Date",'d.note_private'=>'NotePrivate','d.note_public'=>'NotePublic','s.nom'=>'ThirdParty'); $this->export_TypeFields_array[$r]=array('u.rowid'=>'List:user:name','u.login'=>'Text','u.lastname'=>'Text','u.firstname'=>'Text','d.type'=>"Text",'d.km'=>"Number",'d.dated'=>"Date",'d.note_private'=>'Text','d.note_public'=>'Text','s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text'); $this->export_entities_array[$r]=array('u.login'=>'user','u.lastname'=>'user','u.firstname'=>'user','d.rowid'=>"trip",'d.type'=>"trip",'d.km'=>"trip",'d.dated'=>"trip",'d.note_private'=>'trip','d.note_public'=>'trip','s.nom'=>'company'); $this->export_dependencies_array[$r]=array('trip'=>'d.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u'; $this->export_sql_end[$r] .=', '.MAIN_DB_PREFIX.'deplacement as d'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON d.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' WHERE d.fk_user = u.rowid'; $this->export_sql_end[$r] .=' AND d.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modImport.class.php000644 000764 000764 00000007412 12512666457 021232 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup import Module import * \brief Module to make generic import of data into dolibarr database * \file htdocs/core/modules/modImport.class.php * \ingroup import * \brief Fichier de description et activation du module Import */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Import */ class modImport extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 250; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Outils d'imports de donnees Dolibarr (via un assistant)"; // Possible values for version are: 'experimental' or 'dolibarr' or version $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = 'technic'; // Data directories to create when module is enabled $this->dirs = array("/import/temp"); // Config pages $this->config_page_url = array(); // D�pendances $this->depends = array(); $this->requiredby = array(); $this->phpmin = array(4,3,0); // Need auto_detect_line_endings php option to solve MAC pbs. $this->phpmax = array(); $this->need_dolibarr_version = array(2,7,-1); // Minimum version of Dolibarr required by module $this->need_javascript_ajax = 1; // Constantes $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'import'; $r=0; $r++; $this->rights[$r][0] = 1251; $this->rights[$r][1] = 'Run mass imports of external data (data load)'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'run'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/action/000755 000764 000764 00000000000 12512666457 016714 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/action/rapport.pdf.php000644 000764 000764 00000022600 12512666457 021664 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/action/rapport.pdf.php * \ingroup commercial * \brief File to build PDF with events */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; /** * Class to generate event report */ class CommActionRapport { var $db; var $description; var $date_edition; var $year; var $month; var $title; var $subject; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; /** * Constructor * * @param DoliDB $db Database handler * @param int $month Month * @param int $year Year */ function __construct($db, $month, $year) { global $conf,$langs; $langs->load("commercial"); $this->db = $db; $this->description = ""; $this->date_edition = time(); $this->month = $month; $this->year = $year; // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->title=$langs->transnoentitiesnoconv("ActionsReport").' '.$this->year."-".$this->month; $this->subject=$langs->transnoentitiesnoconv("ActionsReport").' '.$this->year."-".$this->month; } /** * Write the object to document file to disk * * @param int $socid Thirdparty id * @param int $catid Cat id * @param Translate $outputlangs Lang object for output language * @return int 1=OK, 0=KO */ function write_file($socid = 0, $catid = 0, $outputlangs='') { global $user,$conf,$langs; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $dir = $conf->agenda->dir_temp."/"; $file = $dir . "actions-".$this->month."-".$this->year.".pdf"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $pdf=pdf_getInstance($this->format); $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetFillColor(220,220,220); $pdf->SetTitle($outputlangs->convToOutputCharset($this->title)); $pdf->SetSubject($outputlangs->convToOutputCharset($this->subject)); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeywords($outputlangs->convToOutputCharset($this->title." ".$this->subject)); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right $nbpage = $this->_pages($pdf, $outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } } /** * Write content of pages * * @param PDF &$pdf Object pdf * @param Translate $outputlangs Object langs * @return int 1 */ function _pages(&$pdf, $outputlangs) { $height=3; // height for text separation $pagenb=1; $y=$this->_pagehead($pdf, $outputlangs, $pagenb); $y++; $pdf->SetFont('','',8); $sql = "SELECT s.nom as societe, s.rowid as socid, s.client,"; $sql.= " a.id, a.datep as dp, a.datep2 as dp2,"; $sql.= " a.fk_contact, a.note, a.percent as percent, a.label,"; $sql.= " c.code, c.libelle,"; $sql.= " u.login"; $sql.= " FROM ".MAIN_DB_PREFIX."c_actioncomm as c, ".MAIN_DB_PREFIX."user as u, ".MAIN_DB_PREFIX."actioncomm as a"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; $sql.= " WHERE c.id=a.fk_action AND a.fk_user_author = u.rowid"; $sql.= " AND a.datep BETWEEN '".$this->db->idate(dol_get_first_day($this->year,$this->month,false))."'"; $sql.= " AND '".$this->db->idate(dol_get_last_day($this->year,$this->month,false))."'"; $sql.= " AND a.entity = ".$conf->entity; $sql.= " ORDER BY a.datep DESC"; dol_syslog(get_class($this)."::_page sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $y0=$y1=$y2=$y3=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $y = max($y, $pdf->GetY(), $y0, $y1, $y2, $y3); // Calculate height of text $text=''; if (! preg_match('/^'.preg_quote($obj->label).'/',$obj->note)) $text=$obj->label."\n"; $text.=$obj->note; $text=dol_trunc(dol_htmlentitiesbr_decode($text),150); //print 'd'.$text; exit; $nboflines=dol_nboflines($text); $heightlinemax=max(2*$height,$nboflines*$height); // Check if there is enough space to print record if ((1+$y+$heightlinemax) >= ($this->page_hauteur - $this->marge_haute)) { // We need to break page $pagenb++; $y=$this->_pagehead($pdf, $outputlangs, $pagenb); $y++; $pdf->SetFont('','',8); } $y++; // Date $pdf->SetXY($this->marge_gauche, $y); $pdf->MultiCell(22, $height, dol_print_date($this->db->jdate($obj->dp),"day")."\n".dol_print_date($this->db->jdate($obj->dp),"hour"), 0, 'L', 0); $y0 = $pdf->GetY(); // Third party $pdf->SetXY(26, $y); $pdf->MultiCell(32, $height, dol_trunc($outputlangs->convToOutputCharset($obj->societe),32), 0, 'L', 0); $y1 = $pdf->GetY(); // Action code $code=$obj->code; if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) { if ($code == 'AC_OTH') $code='AC_MANUAL'; if ($code == 'AC_OTH_AUTO') $code='AC_AUTO'; } $pdf->SetXY(60,$y); $pdf->MultiCell(32, $height, dol_trunc($outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Action".$code)),32), 0, 'L', 0); $y2 = $pdf->GetY(); // Description of event $pdf->SetXY(106,$y); $pdf->MultiCell(94, $height, $outputlangs->convToOutputCharset($text), 0, 'L', 0); $y3 = $pdf->GetY(); $i++; } } return 1; } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Translate $outputlangs Object lang for output * @param int $pagenb Page nb * @return void */ function _pagehead(&$pdf, $outputlangs, $pagenb) { global $conf,$langs; // Do not add the BACKGROUND as this is a report //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); // New page $pdf->AddPage(); // Show title $pdf->SetFont('','B',10); $pdf->SetXY($this->marge_gauche, $this->marge_haute); $pdf->MultiCell(120, 1, $outputlangs->convToOutputCharset($this->title), 0, 'L', 0); // Show page nb only on iso languages (so default Helvetica font) if (pdf_getPDFFont($outputlangs) == 'Helvetica') { $pdf->SetXY($this->page_largeur-$this->marge_droite-40, $this->marge_haute); $pdf->MultiCell(40, 1, $pagenb.'/'.$pdf->getAliasNbPages(), 0, 'R', 0); } $y=$pdf->GetY()+2; $pdf->Rect($this->marge_gauche, $y, ($this->page_largeur - $this->marge_gauche - $this->marge_droite), ($this->page_hauteur - $this->marge_haute - $this->marge_basse)); $y=$pdf->GetY()+1; return $y; } } ?> dolibarr-3.5.8/htdocs/core/modules/modCashDesk.class.php000644 000764 000764 00000013056 12512666457 021446 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup pos Module points of sale * \brief Module to manage points of sale * \file htdocs/core/modules/modCashDesk.class.php * \ingroup pos * \brief File to enable/disable module Point Of Sales */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe and enable module Point Of Sales */ class modCashDesk extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used module id). $this->numero = 50100; // Key text used to identify module (for permission, menus, etc...) $this->rights_class = 'cashdesk'; $this->family = "products"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "CashDesk module"; $this->revision = '1.27'; $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = 'list'; // Data directories to create when module is enabled $this->dirs = array(); // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array("cashdesk.php@cashdesk"); // Dependencies $this->depends = array("modBanque","modFacture","modProduct"); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,1); // Minimum version of PHP required by module $this->need_dolibarr_version = array(2,4); // Minimum version of Dolibarr required by module $this->langfiles = array("cashdesk"); // Constantes $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'cashdesk'; $r=0; $r++; $this->rights[$r][0] = 50101; $this->rights[$r][1] = 'Use point of sale'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'use'; // Main menu entries $this->menus = array(); // List of menus to add $r=0; // This is to declare the Top Menu entry: $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu 'type'=>'top', // This is a Top menu entry 'titre'=>'CashDeskMenu', 'mainmenu'=>'cashdesk', 'url'=>'/cashdesk/index.php?user=__LOGIN__', 'langs'=>'cashdesk', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>100, 'enabled'=>'$conf->cashdesk->enabled', 'perms'=>'$user->rights->cashdesk->use', // Use 'perms'=>'1' if you want your menu with no permission rules 'target'=>'pointofsale', 'user'=>0); // 0=Menu for internal users, 1=external users, 2=both $r++; // This is to declare a Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=0', // Use r=value where r is index key used for the top menu entry // 'type'=>'left', // This is a Left menu entry // 'titre'=>'Title left menu', // 'mainmenu'=>'mymodule', // 'url'=>'/comm/action/index2.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'$user->rights->mymodule->level1->level2', // Use 'perms'=>'1' if you want your menu with no permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); // Remove permissions and default values $this->remove($options); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted. * * @param string $options Options * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modLdap.class.php000644 000764 000764 00000010640 12512666457 020635 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup ldap Module ldap * \brief Module to manage LDAP interfaces with contacts or users * \file htdocs/core/modules/modLdap.class.php * \ingroup ldap * \brief File to describe and activate Ldap module */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Ldap */ class modLdap extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 200; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Synchronisation Ldap"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/images directory, use this->picto=DOL_URL_ROOT.'/module/images/file.png' $this->picto = 'technic'; // Data directories to create when module is enabled $this->dirs = array("/ldap/temp"); // Config pages $this->config_page_url = array("ldap.php"); // Dependancies $this->depends = array(); $this->requiredby = array(); // Constants $this->const = array( 0=>array('LDAP_SERVER_TYPE','chaine','openldap','',0), 1=>array('LDAP_SERVER_PROTOCOLVERSION','chaine','3','',0), 2=>array('LDAP_SERVER_HOST','chaine','localhost','',0), 3=>array('LDAP_USER_DN','chaine','ou=users,dc=example,dc=com','',0), 4=>array('LDAP_GROUP_DN','chaine','ou=groups,dc=example,dc=com','',0), 5=>array('LDAP_FILTER_CONNECTION','chaine','&(objectClass=inetOrgPerson)','',0), 6=>array('LDAP_FIELD_LOGIN','chaine','uid','',0), 7=>array('LDAP_FIELD_FULLNAME','chaine','cn','',0), 8=>array('LDAP_FIELD_NAME','chaine','sn','',0), 9=>array('LDAP_FIELD_FIRSTNAME','chaine','givenname','',0), 10=>array('LDAP_FIELD_MAIL','chaine','mail','',0), 11=>array('LDAP_FIELD_PHONE','chaine','telephonenumber','',0), 12=>array('LDAP_FIELD_FAX','chaine','facsimiletelephonenumber','',0), 13=>array('LDAP_FIELD_MOBILE','chaine','mobile','',0), ); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'ldap'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modFacture.class.php000644 000764 000764 00000040414 12512666457 021350 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup facture Module invoices * \brief Module pour gerer les factures clients et/ou fournisseurs * \file htdocs/core/modules/modFacture.class.php * \ingroup facture * \brief Fichier de la classe de description et activation du module Facture */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe module customer invoices */ class modFacture extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 30; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des factures"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='bill'; // Data directories to create when module is enabled $this->dirs = array("/facture/temp"); // Dependencies $this->depends = array("modSociete"); $this->requiredby = array("modComptabilite","modAccounting"); $this->conflictwith = array(); $this->langfiles = array("bills","companies","compta","products"); // Config pages $this->config_page_url = array("facture.php"); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "FACTURE_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "crabe"; $this->const[$r][3] = 'Name of PDF model of invoice'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "FACTURE_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_facture_terre"; $this->const[$r][3] = 'Name of numbering numerotation rules of invoice'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "FACTURE_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/invoices"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; // Boxes //$this->boxes = array(0=>array(1=>'box_factures_imp.php'),1=>array(1=>'box_factures.php')); $this->boxes = array( 0=>array('file'=>'box_factures_imp.php','enabledbydefaulton'=>'Home'), 1=>array('file'=>'box_factures.php','enabledbydefaulton'=>'Home'), 2=>array('file'=>'box_graph_invoices_permonth.php','enabledbydefaulton'=>'Home') ); // Permissions $this->rights = array(); $this->rights_class = 'facture'; $r=0; $r++; $this->rights[$r][0] = 11; $this->rights[$r][1] = 'Lire les factures'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 12; $this->rights[$r][1] = 'Creer/modifier les factures'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; // There is a particular permission for unvalidate because this may be not forbidden by some laws $r++; $this->rights[$r][0] = 13; $this->rights[$r][1] = 'Dévalider les factures'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'invoice_advance'; $this->rights[$r][5] = 'unvalidate'; $r++; $this->rights[$r][0] = 14; $this->rights[$r][1] = 'Valider les factures'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'valider'; $r++; $this->rights[$r][0] = 15; $this->rights[$r][1] = 'Envoyer les factures par mail'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'invoice_advance'; $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 16; $this->rights[$r][1] = 'Emettre des paiements sur les factures'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'paiement'; $r++; $this->rights[$r][0] = 19; $this->rights[$r][1] = 'Supprimer les factures'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 1321; $this->rights[$r][1] = 'Exporter les factures clients, attributs et reglements'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'facture'; $this->rights[$r][5] = 'export'; // Exports //-------- $r=1; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("facture","facture","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product'); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facturedet as fd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; $this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("facture","facture","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity; $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf,$langs; // Remove permissions and default values $this->remove($options); //ODT template $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/invoices'; $dest=$dirodt.'/template_invoice.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','invoice',".$conf->entity.")" ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modFTP.class.php000644 000764 000764 00000012461 12512666457 020411 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup ftp Module FTP * \brief Module for FTP client module * \file htdocs/core/modules/modFTP.class.php * \ingroup ftp * \brief Description and activation file for module FTP */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Description and activation class for module FTP */ class modFTP extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id. $this->numero = 2800; // Family can be 'crm','financial','hr','projects','product','ecm','technic','other' // It is used to sort modules in module setup page $this->family = "other"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description used if translation string 'ModuleXXXDesc' not found (XXX is id value) $this->description = "FTP Client"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (XXX is id value) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; // Name of png file (without png) used for this module $this->picto='dir'; // Data directories to create when module is enabled $this->dirs = array("/ftp/temp"); // Langs file within the module $this->langfiles = array("ftp"); // Config pages. Put here list of php page names stored in admmin directory used to setup module $this->config_page_url = array('ftpclient.php@ftp'); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled // Constants $this->const = array(); // List of parameters // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights_class = 'ftp'; // Permission key $this->rights = array(); // Permission array used by this module $r++; $this->rights[$r][0] = 2801; $this->rights[$r][1] = 'Use FTP client in read mode (browse and download only)'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'read'; $r++; $this->rights[$r][0] = 2802; $this->rights[$r][1] = 'Use FTP client in write mode (delete or upload files)'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'write'; // Menus //------ $this->menus = array(); // List of menus to add $r=0; // Top menu $this->menu[$r]=array('fk_menu'=>0, 'type'=>'top', 'titre'=>'FTP', 'mainmenu'=>'ftp', 'url'=>'/ftp/index.php', 'langs'=>'ftp', 'position'=>100, 'enabled'=>'$conf->ftp->enabled', 'perms'=>'$user->rights->ftp->read || $user->rights->ftp->write || $user->rights->ftp->setup', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/DolibarrModules.class.php000644 000764 000764 00000136511 12562742471 022346 0ustar00000000 000000 * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/DolibarrModules.class.php * \brief File of parent class of module descriptor class files */ /** * Parent class of module descriptor class files */ abstract class DolibarrModules { //! Database handler var $db; //! Relative path to module style sheet var $style_sheet = ''; // deprecated //! Path to create when module activated var $dirs = array(); //! Tableau des boites var $boxes; //! Tableau des constantes var $const; //! Tableau des droits var $rights; //! Tableau des menus var $menu=array(); //! Module parts array var $module_parts=array(); //! Tableau des documents ??? var $docs; var $dbversion = "-"; /** * Method to enable a module. Insert into database all constants, boxes of module * * @param array $array_sql Array of SQL requests to execute when enabling module * @param string $options String with options when disabling module ('newboxdefonly|noboxes') * @return int 1 if OK, 0 if KO */ function _init($array_sql, $options='') { global $conf, $langs; $err=0; $this->db->begin(); // Insert activation module constant if (! $err) $err+=$this->_active(); // Insert new pages for tabs into llx_const if (! $err) $err+=$this->insert_tabs(); // Insert activation of module's parts if (! $err) $err+=$this->insert_module_parts(); // Insert constant defined by modules, into llx_const if (! $err) $err+=$this->insert_const(); // Insert boxes def into llx_boxes_def and boxes setup into llx_boxes if (! $err && ! preg_match('/noboxes/',$options)) $err+=$this->insert_boxes($options); // Insert permission definitions of module into llx_rights_def. If user is admin, grant this permission to user. if (! $err) $err+=$this->insert_permissions(1); // Insert specific menus entries into database if (! $err) $err+=$this->insert_menus(); // Create module's directories if (! $err) $err+=$this->create_dirs(); // Execute addons requests $num=count($array_sql); for ($i = 0; $i < $num; $i++) { if (! $err) { $val=$array_sql[$i]; $sql=''; $ignoreerror=0; if (is_array($val)) { $sql=$val['sql']; $ignoreerror=$val['ignoreerror']; } else { $sql=$val; } // Add current entity id $sql=str_replace('__ENTITY__', $conf->entity, $sql); dol_syslog(get_class($this)."::_init ignoreerror=".$ignoreerror." sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql, $ignoreerror); if (! $result) { if (! $ignoreerror) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::_init Error ".$this->error, LOG_ERR); $err++; } else { dol_syslog(get_class($this)."::_init Warning ".$this->db->lasterror(), LOG_WARNING); } } } } // Return code if (! $err) { $this->db->commit(); return 1; } else { $this->db->rollback(); return 0; } } /** * Fonction de desactivation. Supprime de la base les constantes et boites du module * * @param array $array_sql Array of SQL requests to execute when disable module * @param string $options String with options when disabling module ('newboxdefonly|noboxes') * @return int 1 if OK, 0 if KO */ function _remove($array_sql, $options='') { global $langs; $err=0; $this->db->begin(); // Remove activation module line (constant MAIN_MODULE_MYMODULE in llx_const) if (! $err) $err+=$this->_unactive(); // Remove activation of module's new tabs (MAIN_MODULE_MYMODULE_TABS_XXX in llx_const) if (! $err) $err+=$this->delete_tabs(); // Remove activation of module's parts (MAIN_MODULE_MYMODULE_XXX in llx_const) if (! $err) $err+=$this->delete_module_parts(); // Remove constants defined by modules if (! $err) $err+=$this->delete_const(); // Remove list of module's available boxes (entry in llx_boxes) if (! $err && ! preg_match('/(newboxdefonly|noboxes)/',$options)) $err+=$this->delete_boxes(); // We don't have to delete if option ask to keep boxes safe or ask to add new box def only // Remove module's permissions from list of available permissions (entries in llx_rights_def) if (! $err) $err+=$this->delete_permissions(); // Remove module's menus (entries in llx_menu) if (! $err) $err+=$this->delete_menus(); // Remove module's directories if (! $err) $err+=$this->delete_dirs(); // Run complementary sql requests $num=count($array_sql); for ($i = 0; $i < $num; $i++) { if (! $err) { dol_syslog(get_class($this)."::_remove sql=".$array_sql[$i], LOG_DEBUG); $result=$this->db->query($array_sql[$i]); if (! $result) { $this->error=$this->db->error(); dol_syslog(get_class($this)."::_remove Error ".$this->error, LOG_ERR); $err++; } } } // Return code if (! $err) { $this->db->commit(); return 1; } else { $this->db->rollback(); return 0; } } /** * Retourne le nom traduit du module si la traduction existe dans admin.lang, * sinon le nom defini par defaut dans le module. * * @return string Nom du module traduit */ function getName() { global $langs; $langs->load("admin"); if ($langs->trans("Module".$this->numero."Name") != ("Module".$this->numero."Name")) { // Si traduction du nom du module existe return $langs->trans("Module".$this->numero."Name"); } else { // If translation of module with its numero does not exists, we take its name return $this->name; } } /** * Retourne la description traduite du module si la traduction existe dans admin.lang, * sinon la description definie par defaut dans le module * * @return string Nom du module traduit */ function getDesc() { global $langs; $langs->load("admin"); if ($langs->trans("Module".$this->numero."Desc") != ("Module".$this->numero."Desc")) { // Si traduction de la description du module existe return $langs->trans("Module".$this->numero."Desc"); } else { // Si traduction de la description du module n'existe pas, on prend definition en dur dans module return $this->description; } } /** * Return module version. * Pour les modules a l'etat 'experimental', retourne la traduction de 'experimental' * Pour les modules 'dolibarr', retourne la version de Dolibarr * Pour les autres modules, retourne la version du module * * @return string Version du module */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); elseif ($this->version == 'development') return $langs->trans("VersionDevelopment"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("VersionUnknown"); } /** * Return if a module is a core or external module * * @return string 'core', 'external' or 'unknown' */ function isCoreOrExternalModule() { if ($this->version == 'dolibarr') return 'core'; if (! empty($this->version) && ! in_array($this->version,array('experimental','development'))) return 'external'; if (! empty($this->editor_name) || ! empty($this->editor_web)) return 'external'; return 'unknown'; } /** * Return list of lang files related to module * * @return array Array of lang files */ function getLangFilesArray() { return $this->langfiles; } /** * Return translated label of a export dataset * * @param int $r Index of dataset * @return string Label of databaset */ function getExportDatasetLabel($r) { global $langs; $langstring="ExportDataset_".$this->export_code[$r]; if ($langs->trans($langstring) == $langstring) { // Traduction non trouvee return $langs->trans($this->export_label[$r]); } else { // Traduction trouvee return $langs->trans($langstring); } } /** * Return translated label of an import dataset * * @param int $r Index of dataset * @return string Label of databaset */ function getImportDatasetLabel($r) { global $langs; $langstring="ImportDataset_".$this->import_code[$r]; //print "x".$langstring; if ($langs->trans($langstring) == $langstring) { // Traduction non trouvee return $langs->trans($this->import_label[$r]); } else { // Traduction trouvee return $langs->trans($langstring); } } /** * Insert constant to activate module * * @return int Nb of errors (0 if OK) */ function _active() { global $conf; $err = 0; // Common module $entity = ((! empty($this->always_enabled) || ! empty($this->core_enabled)) ? 0 : $conf->entity); $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->const_name."'"; $sql.= " AND entity IN (0, ".$entity.")"; dol_syslog(get_class($this)."::_active sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) $err++; $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,value,visible,entity) VALUES"; $sql.= " (".$this->db->encrypt($this->const_name,1); $sql.= ",".$this->db->encrypt('1',1); $sql.= ",0,".$entity.")"; dol_syslog(get_class($this)."::_active sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) $err++; return $err; } /** * Remove activation line * * @return int Nb of errors (0 if OK) **/ function _unactive() { global $conf; $err = 0; // Common module $entity = ((! empty($this->always_enabled) || ! empty($this->core_enabled)) ? 0 : $conf->entity); $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->const_name."'"; $sql.= " AND entity IN (0, ".$entity.")"; dol_syslog(get_class($this)."::_unactive sql=".$sql); $this->db->query($sql); return $err; } /** * Create tables and keys required by module. * Files module.sql and module.key.sql with create table and create keys * commands must be stored in directory reldir='/module/sql/' * This function is called by this->init * * @param string $reldir Relative directory where to scan files * @return int <=0 if KO, >0 if OK */ function _load_tables($reldir) { global $db,$conf; $error=0; $dirfound=0; if (empty($reldir)) return 1; include_once DOL_DOCUMENT_ROOT .'/core/lib/admin.lib.php'; $ok = 1; foreach($conf->file->dol_document_root as $dirroot) { if ($ok) { $dir = $dirroot.$reldir; $ok = 0; $handle=@opendir($dir); // Dir may not exists if (is_resource($handle)) { $dirfound++; // Run llx_mytable.sql files while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'llx_' && substr($file,0,4) != 'data') { $result=run_sql($dir.$file,1,'',1); if ($result <= 0) $error++; } } rewinddir($handle); // Run llx_mytable.key.sql files (Must be done after llx_mytable.sql) while (($file = readdir($handle))!==false) { if (preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'llx_' && substr($file,0,4) != 'data') { $result=run_sql($dir.$file,1,'',1); if ($result <= 0) $error++; } } rewinddir($handle); // Run data_xxx.sql files (Must be done after llx_mytable.key.sql) while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'data') { $result=run_sql($dir.$file,1,'',1); if ($result <= 0) $error++; } } rewinddir($handle); // Run update_xxx.sql files while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,6) == 'update') { $result=run_sql($dir.$file,1,'',1); if ($result <= 0) $error++; } } closedir($handle); } if ($error == 0) { $ok = 1; } } } if (! $dirfound) dol_syslog("A module ask to load sql files into ".$reldir." but this directory was not found.", LOG_WARNING); return $ok; } /** * Insert boxes into llx_boxes_def * * @param string $option String with options when disabling module ('newboxdefonly'=insert only boxes definition) * @return int Nb of errors (0 if OK) */ function insert_boxes($option='') { require_once DOL_DOCUMENT_ROOT.'/core/class/infobox.class.php'; global $conf; $err=0; if (is_array($this->boxes)) { foreach ($this->boxes as $key => $value) { $file = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:''; $note = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:''; $enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home'; if (empty($file)) $file = isset($this->boxes[$key][1])?$this->boxes[$key][1]:''; // For backward compatibility if (empty($note)) $note = isset($this->boxes[$key][2])?$this->boxes[$key][2]:''; // For backward compatibility // Search if boxes def already present $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."boxes_def"; $sql.= " WHERE file = '".$this->db->escape($file)."'"; $sql.= " AND entity = ".$conf->entity; if ($note) $sql.=" AND note ='".$this->db->escape($note)."'"; dol_syslog(get_class($this)."::insert_boxes sql=".$sql); $result=$this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj->nb == 0) { $this->db->begin(); if (! $err) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes_def (file, entity, note)"; $sql.= " VALUES ('".$this->db->escape($file)."', "; $sql.= $conf->entity.", "; $sql.= $note?"'".$this->db->escape($note)."'":"null"; $sql.= ")"; dol_syslog(get_class($this)."::insert_boxes sql=".$sql); $resql=$this->db->query($sql); if (! $resql) $err++; } if (! $err && ! preg_match('/newboxdefonly/',$option)) { $lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def","rowid"); $pos_name = getStaticMember('InfoBox','listOfPages'); foreach ($pos_name as $key2 => $val2) { //print 'key2='.$key2.'-val2='.$val2."
          \n"; if ($enabledbydefaulton && $val2 != $enabledbydefaulton) continue; // Not enabled by default onto this page. $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes (box_id,position,box_order,fk_user,entity)"; $sql.= " VALUES (".$lastid.", ".$key2.", '0', 0, ".$conf->entity.")"; dol_syslog(get_class($this)."::insert_boxes onto page ".$key2."=".$val2." sql=".$sql); $resql=$this->db->query($sql); if (! $resql) $err++; } } if (! $err) { $this->db->commit(); } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::insert_boxes ".$this->error, LOG_ERR); $this->db->rollback(); } } // else box already registered into database } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::insert_boxes ".$this->error, LOG_ERR); $err++; } } } return $err; } /** * Delete boxes * * @return int Nb of errors (0 if OK) */ function delete_boxes() { global $conf; $err=0; if (is_array($this->boxes)) { foreach ($this->boxes as $key => $value) { //$titre = $this->boxes[$key][0]; $file = $this->boxes[$key]['file']; //$note = $this->boxes[$key][2]; if (empty($file)) $file = isset($this->boxes[$key][1])?$this->boxes[$key][1]:''; // For backward compatibility $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes"; $sql.= " USING ".MAIN_DB_PREFIX."boxes, ".MAIN_DB_PREFIX."boxes_def"; $sql.= " WHERE ".MAIN_DB_PREFIX."boxes.box_id = ".MAIN_DB_PREFIX."boxes_def.rowid"; $sql.= " AND ".MAIN_DB_PREFIX."boxes_def.file = '".$this->db->escape($file)."'"; $sql.= " AND ".MAIN_DB_PREFIX."boxes.entity = ".$conf->entity; dol_syslog(get_class($this)."::delete_boxes sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_boxes ".$this->error, LOG_ERR); $err++; } $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def"; $sql.= " WHERE file = '".$this->db->escape($file)."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::delete_boxes sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_boxes ".$this->error, LOG_ERR); $err++; } } } return $err; } /** * Remove links to new module page present in llx_const * * @return int Nb of errors (0 if OK) */ function delete_tabs() { global $conf; $err=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." like '".$this->const_name."_TABS_%'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::delete_tabs sql=".$sql); if (! $this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_tabs ".$this->error, LOG_ERR); $err++; } return $err; } /** * Add links of new pages from modules in llx_const * * @return int Number of errors (0 if ok) */ function insert_tabs() { global $conf; $err=0; if (! empty($this->tabs)) { $i=0; foreach ($this->tabs as $key => $value) { if ($value) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."const ("; $sql.= "name"; $sql.= ", type"; $sql.= ", value"; $sql.= ", note"; $sql.= ", visible"; $sql.= ", entity"; $sql.= ")"; $sql.= " VALUES ("; $sql.= $this->db->encrypt($this->const_name."_TABS_".$i,1); $sql.= ", 'chaine'"; $sql.= ", ".$this->db->encrypt($value,1); $sql.= ", null"; $sql.= ", '0'"; $sql.= ", ".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::insert_tabs sql=".$sql); $resql=$this->db->query($sql); /* Allow duplicate key if (! $resql) { $err++; } */ } $i++; } } return $err; } /** * Insert constants defined into $this->const array into table llx_const * * @return int Number of errors (0 if OK) */ function insert_const() { global $conf; $err=0; foreach ($this->const as $key => $value) { $name = $this->const[$key][0]; $type = $this->const[$key][1]; $val = $this->const[$key][2]; $note = isset($this->const[$key][3])?$this->const[$key][3]:''; $visible = isset($this->const[$key][4])?$this->const[$key][4]:0; $entity = (! empty($this->const[$key][5]) && $this->const[$key][5]!='current')?0:$conf->entity; // Clean if (empty($visible)) $visible='0'; if (empty($val)) $val=''; $sql = "SELECT count(*)"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'"; $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { $row = $this->db->fetch_row($result); if ($row[0] == 0) // If not found { $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,type,value,note,visible,entity)"; $sql.= " VALUES ("; $sql.= $this->db->encrypt($name,1); $sql.= ",'".$type."'"; $sql.= ",".($val?$this->db->encrypt($val,1):"''"); $sql.= ",".($note?"'".$this->db->escape($note)."'":"null"); $sql.= ",'".$visible."'"; $sql.= ",".$entity; $sql.= ")"; dol_syslog(get_class($this)."::insert_const sql=".$sql); if (! $this->db->query($sql) ) { dol_syslog(get_class($this)."::insert_const ".$this->db->lasterror(), LOG_ERR); $err++; } } else { dol_syslog(get_class($this)."::insert_const constant '".$name."' already exists", LOG_WARNING); } } else { $err++; } } return $err; } /** * Remove constants with tags deleteonunactive * * @return int <0 if KO, 0 if OK */ function delete_const() { global $conf; $err=0; foreach ($this->const as $key => $value) { $name = $this->const[$key][0]; $deleteonunactive = (! empty($this->const[$key][6]))?1:0; if ($deleteonunactive) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'"; $sql.= " AND entity in (0, ".$conf->entity.")"; dol_syslog(get_class($this)."::delete_const sql=".$sql); if (! $this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_const ".$this->error, LOG_ERR); $err++; } } } return $err; } /** * Insert permissions definitions related to the module into llx_rights_def * * @param int $reinitadminperms If 1, we also grant them to all admin users * @param int $force_entity Force current entity * @return int Number of error (0 if OK) */ function insert_permissions($reinitadminperms=0, $force_entity=null) { global $conf,$user; $err=0; $entity=(! empty($force_entity) ? $force_entity : $conf->entity); // Test if module is activated $sql_del = "SELECT ".$this->db->decrypt('value')." as value"; $sql_del.= " FROM ".MAIN_DB_PREFIX."const"; $sql_del.= " WHERE ".$this->db->decrypt('name')." = '".$this->const_name."'"; $sql_del.= " AND entity IN (0,".$entity.")"; dol_syslog(get_class($this)."::insert_permissions sql=".$sql_del); $resql=$this->db->query($sql_del); if ($resql) { $obj=$this->db->fetch_object($resql); if (! empty($obj->value) && ! empty($this->rights)) { // Si module actif foreach ($this->rights as $key => $value) { $r_id = $this->rights[$key][0]; $r_desc = $this->rights[$key][1]; $r_type = isset($this->rights[$key][2])?$this->rights[$key][2]:''; $r_def = $this->rights[$key][3]; $r_perms = $this->rights[$key][4]; $r_subperms = isset($this->rights[$key][5])?$this->rights[$key][5]:''; $r_modul = $this->rights_class; if (empty($r_type)) $r_type='w'; if (dol_strlen($r_perms) ) { if (dol_strlen($r_subperms) ) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def"; $sql.= " (id, entity, libelle, module, type, bydefault, perms, subperms)"; $sql.= " VALUES "; $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."','".$r_subperms."')"; } else { $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def"; $sql.= " (id, entity, libelle, module, type, bydefault, perms)"; $sql.= " VALUES "; $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."')"; } } else { $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def "; $sql .= " (id, entity, libelle, module, type, bydefault)"; $sql .= " VALUES "; $sql .= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.")"; } dol_syslog(get_class($this)."::insert_permissions sql=".$sql, LOG_DEBUG); $resqlinsert=$this->db->query($sql,1); if (! $resqlinsert) { if ($this->db->errno() != "DB_ERROR_RECORD_ALREADY_EXISTS") { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::insert_permissions errno = ".$this->db->errno()." error ".$this->error, LOG_ERR); $err++; break; } else dol_syslog(get_class($this)."::insert_permissions record already exists", LOG_INFO); } $this->db->free($resqlinsert); // If we want to init permissions on admin users if ($reinitadminperms) { if (! class_exists('User')) { require DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; } $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."user WHERE admin = 1"; dol_syslog(get_class($this)."::insert_permissions Search all admin users sql=".$sql); $resqlseladmin=$this->db->query($sql,1); if ($resqlseladmin) { $num=$this->db->num_rows($resqlseladmin); $i=0; while ($i < $num) { $obj2=$this->db->fetch_object($resqlseladmin); dol_syslog(get_class($this)."::insert_permissions Add permission to user id=".$obj2->rowid); $tmpuser=new User($this->db); $tmpuser->fetch($obj2->rowid); if (!empty($tmpuser->id)) { $tmpuser->addrights($r_id); } $i++; } if (! empty($user->admin)) // Reload permission for current user if defined { // We reload permissions $user->clearrights(); $user->getrights(); } } else dol_print_error($this->db); } } } $this->db->free($resql); } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::insert_permissions ".$this->error, LOG_ERR); $err++; } return $err; } /** * Delete permissions * * @return int Nb of errors (0 if OK) */ function delete_permissions() { global $conf; $err=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE module = '".$this->rights_class."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::delete_permissions sql=".$sql); if (! $this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_permissions ".$this->error, LOG_ERR); $err++; } return $err; } /** * Insert menus entries found into $this->menu into llx_menu* * * @return int Nb of errors (0 if OK) */ function insert_menus() { global $user; require_once DOL_DOCUMENT_ROOT.'/core/class/menubase.class.php'; $err=0; $this->db->begin(); foreach ($this->menu as $key => $value) { $menu = new Menubase($this->db); $menu->menu_handler='all'; $menu->module=$this->rights_class; if (! $this->menu[$key]['fk_menu']) { $menu->fk_menu=0; } else { $foundparent=0; $fk_parent=$this->menu[$key]['fk_menu']; if (preg_match('/^r=/',$fk_parent)) // old deprecated method { $fk_parent=str_replace('r=','',$fk_parent); if (isset($this->menu[$fk_parent]['rowid'])) { $menu->fk_menu=$this->menu[$fk_parent]['rowid']; $foundparent=1; } } elseif (preg_match('/^fk_mainmenu=([a-zA-Z0-9_]+),fk_leftmenu=([a-zA-Z0-9_]+)$/',$fk_parent,$reg)) { $menu->fk_menu=-1; $menu->fk_mainmenu=$reg[1]; $menu->fk_leftmenu=$reg[2]; $foundparent=1; } elseif (preg_match('/^fk_mainmenu=([a-zA-Z0-9_]+)$/',$fk_parent,$reg)) { $menu->fk_menu=-1; $menu->fk_mainmenu=$reg[1]; $menu->fk_leftmenu=''; $foundparent=1; } if (! $foundparent) { $this->error="ErrorBadDefinitionOfMenuArrayInModuleDescriptor (bad value for key fk_menu)"; dol_syslog(get_class($this)."::insert_menus ".$this->error." ".$this->menu[$key]['fk_menu'], LOG_ERR); $err++; } } $menu->type=$this->menu[$key]['type']; $menu->mainmenu=isset($this->menu[$key]['mainmenu'])?$this->menu[$key]['mainmenu']:(isset($menu->fk_mainmenu)?$menu->fk_mainmenu:''); $menu->leftmenu=isset($this->menu[$key]['leftmenu'])?$this->menu[$key]['leftmenu']:''; $menu->titre=$this->menu[$key]['titre']; $menu->url=$this->menu[$key]['url']; $menu->langs=$this->menu[$key]['langs']; $menu->position=$this->menu[$key]['position']; $menu->perms=$this->menu[$key]['perms']; $menu->target=$this->menu[$key]['target']; $menu->user=$this->menu[$key]['user']; $menu->enabled=isset($this->menu[$key]['enabled'])?$this->menu[$key]['enabled']:0; if (! $err) { $result=$menu->create($user); if ($result > 0) { $this->menu[$key]['rowid']=$result; } else { $this->error=$menu->error; dol_syslog(get_class($this).'::insert_menus result='.$result." ".$this->error, LOG_ERR); $err++; break; } } } if (! $err) { $this->db->commit(); } else { dol_syslog(get_class($this)."::insert_menus ".$this->error, LOG_ERR); $this->db->rollback(); } return $err; } /** * Remove menus entries * * @return int Nb of errors (0 if OK) */ function delete_menus() { global $conf; $err=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."menu"; $sql.= " WHERE module = '".$this->db->escape($this->rights_class)."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::delete_menus sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_menus ".$this->error, LOG_ERR); $err++; } return $err; } /** * Create directories required by module * * @return int Nb of errors (0 if OK) */ function create_dirs() { global $langs, $conf; $err=0; if (isset($this->dirs) && is_array($this->dirs)) { foreach ($this->dirs as $key => $value) { $addtodatabase=0; if (! is_array($value)) $dir=$value; // Default simple mode else { $constname = $this->const_name."_DIR_"; $dir = $this->dirs[$key][1]; $addtodatabase = empty($this->dirs[$key][2])?'':$this->dirs[$key][2]; // Create constante in llx_const $subname = empty($this->dirs[$key][3])?'':strtoupper($this->dirs[$key][3]); // Add submodule name (ex: $conf->module->submodule->dir_output) $forcename = empty($this->dirs[$key][4])?'':strtoupper($this->dirs[$key][4]); // Change the module name if different if (! empty($forcename)) $constname = 'MAIN_MODULE_'.$forcename."_DIR_"; if (! empty($subname)) $constname = $constname.$subname."_"; $name = $constname.strtoupper($this->dirs[$key][0]); } // Define directory full path ($dir must start with "/") if (empty($conf->global->MAIN_MODULE_MULTICOMPANY) || $conf->entity == 1) $fulldir = DOL_DATA_ROOT.$dir; else $fulldir = DOL_DATA_ROOT."/".$conf->entity.$dir; // Create dir if it does not exists if (! empty($fulldir) && ! file_exists($fulldir)) { if (dol_mkdir($fulldir, DOL_DATA_ROOT) < 0) { $this->error = $langs->trans("ErrorCanNotCreateDir",$fulldir); dol_syslog(get_class($this)."::_init ".$this->error, LOG_ERR); $err++; } } // Define the constant in database if requested (not the default mode) if (! empty($addtodatabase)) { $result = $this->insert_dirs($name, $dir); if ($result) $err++; } } } return $err; } /** * Insert directories in llx_const * * @param string $name Name * @param string $dir Directory * @return int Nb of errors (0 if OK) */ function insert_dirs($name,$dir) { global $conf; $err=0; $sql = "SELECT count(*)"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::insert_dirs sql=".$sql); $result=$this->db->query($sql); if ($result) { $row = $this->db->fetch_row($result); if ($row[0] == 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,type,value,note,visible,entity)"; $sql.= " VALUES (".$this->db->encrypt($name,1).",'chaine',".$this->db->encrypt($dir,1).",'Directory for module ".$this->name."','0',".$conf->entity.")"; dol_syslog(get_class($this)."::insert_dirs sql=".$sql); $resql=$this->db->query($sql); } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::insert_dirs ".$this->error, LOG_ERR); $err++; } return $err; } /** * Remove directory entries * * @return int Nb of errors (0 if OK) */ function delete_dirs() { global $conf; $err=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->const_name."_DIR_%'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::delete_dirs sql=".$sql); if (! $this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_dirs ".$this->error, LOG_ERR); $err++; } return $err; } /** * Insert activation of generic parts from modules in llx_const * Input entry use $this->module_parts = array( * 'triggers' => 0, // Set this to 1 if module has its own trigger directory (/mymodule/core/triggers) * 'login' => 0, // Set this to 1 if module has its own login method directory (/mymodule/core/login) * 'substitutions' => 0, // Set this to 1 if module has its own substitution function file (/mymodule/core/substitutions) * 'menus' => 0, // Set this to 1 if module has its own menus handler directory (/mymodule/core/menus) * 'theme' => 0, // Set this to 1 if module has its own theme directory (/mymodule/theme) * 'tpl' => 0, // Set this to 1 if module overwrite template dir (/mymodule/core/tpl) * 'barcode' => 0, // Set this to 1 if module has its own barcode directory (/mymodule/core/modules/barcode) * 'models' => 0, // Set this to 1 if module has its own models directory (/mymodule/core/modules/xxx) * 'css' => '/mymodule/css/mymodule.css.php', // Set this to relative path of css file if module has its own css file * 'js' => '/mymodule/js/mymodule.js', // Set this to relative path of js file if module must load a js on all pages * 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module * 'workflow' => array('WORKFLOW_MODULE1_YOURACTIONTYPE_MODULE2'=>array('enabled'=>'! empty($conf->module1->enabled) && ! empty($conf->module2->enabled)', 'picto'=>'yourpicto@mymodule') // Set here all workflow context managed by module * ) * * @return int Nb of errors (0 if OK) */ function insert_module_parts() { global $conf; $error=0; $entity=$conf->entity; if (is_array($this->module_parts) && ! empty($this->module_parts)) { foreach($this->module_parts as $key => $value) { if (is_array($value) && count($value) == 0) continue; // Discard empty arrays $newvalue = $value; // Serialize array parameters if (is_array($value)) { // Can defined other parameters if (is_array($value['data']) && ! empty($value['data'])) { $newvalue = json_encode($value['data']); if (isset($value['entity'])) $entity = $value['entity']; } else { $newvalue = json_encode($value); } } $sql = "INSERT INTO ".MAIN_DB_PREFIX."const ("; $sql.= "name"; $sql.= ", type"; $sql.= ", value"; $sql.= ", note"; $sql.= ", visible"; $sql.= ", entity"; $sql.= ")"; $sql.= " VALUES ("; $sql.= $this->db->encrypt($this->const_name."_".strtoupper($key), 1); $sql.= ", 'chaine'"; $sql.= ", ".$this->db->encrypt($newvalue, 1); $sql.= ", null"; $sql.= ", '0'"; $sql.= ", ".$entity; $sql.= ")"; dol_syslog(get_class($this)."::insert_const_".$key." sql=".$sql); $resql=$this->db->query($sql,1); if (! $resql) { if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS') { $error++; $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::insert_const_".$key." ".$this->error, LOG_ERR); } else { dol_syslog(get_class($this)."::insert_const_".$key." Record already exists.", LOG_WARNING); } } } } return $error; } /** * Remove activation of generic parts of modules from llx_const * * @return int Nb of errors (0 if OK) */ function delete_module_parts() { global $conf; $err=0; $entity=$conf->entity; if (is_array($this->module_parts) && ! empty($this->module_parts)) { foreach($this->module_parts as $key => $value) { // If entity is defined if (is_array($value) && isset($value['entity'])) $entity = $value['entity']; $sql = "DELETE FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->const_name."_".strtoupper($key)."'"; $sql.= " AND entity = ".$entity; dol_syslog(get_class($this)."::delete_const_".$key." sql=".$sql); if (! $this->db->query($sql)) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete_const_".$key." ".$this->error, LOG_ERR); $err++; } } } return $err; } } ?> dolibarr-3.5.8/htdocs/core/modules/modCategorie.class.php000644 000764 000764 00000046110 12512666457 021660 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup category Module categories * \brief Module to manage categories * \file htdocs/core/modules/modCategorie.class.php * \ingroup category * \brief Fichier de description et activation du module Categorie */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Categorie */ class modCategorie extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 1780; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des categories (produits, clients, fournisseurs...)"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; $this->picto = 'category'; // Data directories to create when module is enabled $this->dirs = array(); // Dependencies $this->depends = array(); // Config pages $this->config_page_url = array(); $this->langfiles = array("products","companies","categories"); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "CATEGORIE_RECURSIV_ADD"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "0"; $this->const[$r][3] = 'Affect parent categories'; $this->const[$r][4] = 0; $r++; // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'categorie'; $r=0; $this->rights[$r][0] = 241; // id de la permission $this->rights[$r][1] = 'Lire les categories'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecated) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 242; // id de la permission $this->rights[$r][1] = 'Creer/modifier les categories'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecated) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 243; // id de la permission $this->rights[$r][1] = 'Supprimer les categories'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecated) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'supprimer'; $r++; // Exports //-------- $r=0; $r++; $this->export_code[$r]='category_'.$r; $this->export_label[$r]='CatSupList'; $this->export_icon[$r]='category'; $this->export_enabled[$r]='$conf->fournisseur->enabled'; $this->export_permission[$r]=array(array("categorie","lire"),array("fournisseur","lire")); $this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'s.rowid'=>'IdThirdParty','s.nom'=>'Name','s.prefix_comm'=>"Prefix",'s.client'=>"Customer",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",'s.code_client'=>"CustomerCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'p.libelle'=>"Country",'p.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siret'=>"ProfId1",'s.siren'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_public'=>"NotePublic"); $this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'s.rowid'=>'List:societe:nom','s.nom'=>'Text','s.prefix_comm'=>"Text",'s.client'=>"Text",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'p.libelle'=>"List:c_pays:libelle:libelle",'p.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_public'=>"Text"); $this->export_entities_array[$r]=array('s.rowid'=>'company','s.nom'=>'company','s.prefix_comm'=>"company",'s.client'=>"company",'s.datec'=>"company",'s.tms'=>"company",'s.code_client'=>"company",'s.address'=>"company",'s.zip'=>"company",'s.town'=>"company",'p.libelle'=>"company",'p.code'=>"company",'s.phone'=>"company",'s.fax'=>"company",'s.url'=>"company",'s.email'=>"company",'s.siret'=>"company",'s.siren'=>"company",'s.ape'=>"company",'s.idprof4'=>"company",'s.tva_intra'=>"company",'s.capital'=>"company",'s.note_public'=>"company"); // We define here only fields that use another picto $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_fournisseur as cf, '.MAIN_DB_PREFIX.'societe as s LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON s.fk_pays = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; $this->export_sql_end[$r] .=' WHERE u.rowid = cf.fk_categorie AND cf.fk_societe = s.rowid'; $this->export_sql_end[$r] .=' AND u.entity = '.$conf->entity; $this->export_sql_end[$r] .=' AND u.type = 1'; // Supplier categories $r++; $this->export_code[$r]='category_'.$r; $this->export_label[$r]='CatCusList'; $this->export_icon[$r]='category'; $this->export_enabled[$r]='$conf->societe->enabled'; $this->export_permission[$r]=array(array("categorie","lire"),array("societe","lire")); $this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'s.rowid'=>'IdThirdParty','s.nom'=>'Name','s.prefix_comm'=>"Prefix",'s.client'=>"Customer",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",'s.code_client'=>"CustomerCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'p.libelle'=>"Country",'p.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siret'=>"ProfId1",'s.siren'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.tva_intra'=>"VATIntraShort",'s.capital'=>"Capital",'s.note_public'=>"NotePublic",'s.fk_prospectlevel'=>'ProspectLevel','s.fk_stcomm'=>'ProspectStatus'); $this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'s.rowid'=>'List:societe:nom','s.nom'=>'Text','s.prefix_comm'=>"Text",'s.client'=>"Text",'s.datec'=>"Date",'s.tms'=>"Date",'s.code_client'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'p.libelle'=>"List:c_pays:libelle:libelle",'p.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note_public'=>"Text",'s.fk_prospectlevel'=>'List:c_prospectlevel:label:code','s.fk_stcomm'=>'List:c_stcomm:libelle:code'); $this->export_entities_array[$r]=array('s.rowid'=>'company','s.nom'=>'company','s.prefix_comm'=>"company",'s.client'=>"company",'s.datec'=>"company",'s.tms'=>"company",'s.code_client'=>"company",'s.address'=>"company",'s.zip'=>"company",'s.town'=>"company",'p.libelle'=>"company",'p.code'=>"company",'s.phone'=>"company",'s.fax'=>"company",'s.url'=>"company",'s.email'=>"company",'s.siret'=>"company",'s.siren'=>"company",'s.ape'=>"company",'s.idprof4'=>"company",'s.tva_intra'=>"company",'s.capital'=>"company",'s.note_public'=>"company",'s.fk_prospectlevel'=>'company','s.fk_stcomm'=>'company'); // We define here only fields that use another picto $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_societe as cf, '.MAIN_DB_PREFIX.'societe as s LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON s.fk_pays = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; $this->export_sql_end[$r] .=' WHERE u.rowid = cf.fk_categorie AND cf.fk_societe = s.rowid'; $this->export_sql_end[$r] .=' AND u.entity = '.$conf->entity; $this->export_sql_end[$r] .=' AND u.type = 2'; // Customer/Prospect categories $r++; $this->export_code[$r]='category_'.$r; $this->export_label[$r]='CatProdList'; $this->export_icon[$r]='category'; $this->export_enabled[$r]='$conf->produit->enabled'; $this->export_permission[$r]=array(array("categorie","lire"),array("produit","lire")); $this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'p.rowid'=>'ProductId','p.ref'=>'Ref'); $this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'p.ref'=>'Text'); $this->export_entities_array[$r]=array('p.rowid'=>'product','p.ref'=>'product'); // We define here only fields that use another picto $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_product as cp, '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' WHERE u.rowid = cp.fk_categorie AND cp.fk_product = p.rowid'; $this->export_sql_end[$r] .=' AND u.entity = '.$conf->entity; $this->export_sql_end[$r] .=' AND u.type = 0'; // Supplier categories $r++; $this->export_code[$r]='category_'.$r; $this->export_label[$r]='CatMemberList'; $this->export_icon[$r]='category'; $this->export_enabled[$r]='$conf->adherent->enabled'; $this->export_permission[$r]=array(array("categorie","lire"),array("adherent","lire")); $this->export_fields_array[$r]=array('u.rowid'=>"CategId",'u.label'=>"Label",'u.description'=>"Description",'p.rowid'=>'MemberId','p.lastname'=>'LastName','p.firstname'=>'Firstname'); $this->export_TypeFields_array[$r]=array('u.label'=>"Text",'u.description'=>"Text",'p.rowid'=>'List:adherent:nom','p.lastname'=>'Text','p.firstname'=>'Text'); $this->export_entities_array[$r]=array('p.rowid'=>'member','p.lastname'=>'member','p.firstname'=>'member'); // We define here only fields that use another picto $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_member as cp, '.MAIN_DB_PREFIX.'adherent as p'; $this->export_sql_end[$r] .=' WHERE u.rowid = cp.fk_categorie AND cp.fk_member = p.rowid'; $this->export_sql_end[$r] .=' AND u.entity = '.$conf->entity; $this->export_sql_end[$r] .=' AND u.type = 3'; // Supplier categories $r++; $this->export_code[$r]='category_'.$r; $this->export_label[$r]='CatContactList'; $this->export_icon[$r]='category'; $this->export_enabled[$r]='$conf->societe->enabled'; $this->export_permission[$r]=array(array("categorie", "lire"), array ("societe", "lire")); $this->export_fields_array[$r]=array ( 'u.rowid' => "CategId", 'u.label' => "Label", 'u.description' => "Description", 'p.rowid' => 'ContactId', 'p.civilite' => 'Civitity', 'p.lastname' => 'LastName', 'p.firstname' => 'Firstname', 'p.address' => 'Address', 'p.zip' => 'Zip', 'p.town' => 'Town', 'country.code' => 'CountryCode', 'country.libelle' => 'Country', 'p.birthday' => 'DateToBirth', 'p.poste' => 'PostOrFunction', 'p.phone' => 'Phone', 'p.phone_perso' => 'PhonePerso', 'p.phone_mobile' => 'PhoneMobile', 'p.fax' => 'Fax', 'p.email' => 'Email', 'p.note_private' => 'NotePrivate', 'p.note_public' => 'NotePublic' ); $this->export_TypeFields_array[$r] = array ( 'u.label' => "Text", 'u.description' => "Text", 'p.rowid' => 'List:contact:lastname', 'p.lastname' => 'Text', 'p.firstname' => 'Text' ); $this->export_entities_array[$r] = array ( 'u.rowid' => "category", 'u.label' => "category", 'u.description' => "category", 'p.rowid' => 'contact', 'p.civilite' => 'contact', 'p.lastname' => 'contact', 'p.firstname' => 'contact', 'p.address' => 'contact', 'p.zip' => 'contact', 'p.town' => 'contact', 'country.code' => 'contact', 'country.libelle' => 'contact', 'p.birthday' => 'contact', 'p.poste' => 'contact', 'p.phone' => 'contact', 'p.phone_perso' => 'contact', 'p.phone_mobile' => 'contact', 'p.fax' => 'contact', 'p.email' => 'contact', 'p.note_private' => 'contact', 'p.note_public' => 'contact' ); // We define here only fields that use another picto $this->export_sql_start[$r] = 'SELECT DISTINCT '; $this->export_sql_end[$r] = ' FROM ' . MAIN_DB_PREFIX . 'categorie as u, '.MAIN_DB_PREFIX . 'categorie_contact as cp, '.MAIN_DB_PREFIX . 'socpeople as p'; $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_pays as country ON p.fk_pays = country.rowid'; $this->export_sql_end[$r] .= ' WHERE u.rowid = cp.fk_categorie AND cp.fk_socpeople = p.rowid AND u.entity = ' . $conf->entity; $this->export_sql_end[$r] .= ' AND u.type = 4'; // contact categories // Imports //-------- $r=0; $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="CatList"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('ca'=>MAIN_DB_PREFIX.'categorie'); $this->import_fields_array[$r]=array('ca.label'=>"Label*",'ca.type'=>"Type*",'ca.description'=>"Description"); $this->import_regex_array[$r]=array('ca.type'=>'^[0|1|2|3]'); $typeexample=""; if ($conf->product->enabled) { $typeexample.=($typeexample?"/":"")."0=Product"; } if ($conf->fournisseur->enabled) { $typeexample.=($typeexample?"/":"")."1=Supplier"; } if ($conf->societe->enabled) { $typeexample.=($typeexample?"/":"")."2=Customer-Prospect"; } if ($conf->adherent->enabled) { $typeexample.=($typeexample?"/":"")."3=Member"; } $this->import_examplevalues_array[$r]=array('ca.label'=>"Supplier Category",'ca.type'=>$typeexample,'ca.description'=>"Imported category"); if (! empty($conf->product->enabled)) { //Products $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="CatProdLinks"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('cp'=>MAIN_DB_PREFIX.'categorie_product'); $this->import_fields_array[$r]=array('cp.fk_categorie'=>"Category*",'cp.fk_product'=>"Product*" ); $this->import_convertvalue_array[$r]=array( 'cp.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'), 'cp.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'product') ); $this->import_examplevalues_array[$r]=array('cp.fk_categorie'=>"Imported category",'cp.fk_product'=>"PREF123456"); } if (! empty($conf->societe->enabled)) { //Customers $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="CatCusLinks"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_societe'); $this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_societe'=>"ThirdParty*" ); $this->import_convertvalue_array[$r]=array( 'cs.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'), 'cs.fk_societe'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') ); $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_societe'=>"MyBigCompany"); } if (! empty($conf->fournisseur->enabled)) { // Suppliers $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="CatSupLinks"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('cs'=>MAIN_DB_PREFIX.'categorie_fournisseur'); $this->import_fields_array[$r]=array('cs.fk_categorie'=>"Category*",'cs.fk_societe'=>"Supplier*" ); $this->import_convertvalue_array[$r]=array( 'cs.fk_categorie'=>array('rule'=>'fetchidfromref','classfile'=>'/categories/class/categorie.class.php','class'=>'Categorie','method'=>'fetch','element'=>'category'), 'cs.fk_societe'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty') ); $this->import_examplevalues_array[$r]=array('cs.fk_categorie'=>"Imported category",'cs.fk_societe'=>"MyBigCompany"); } } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modOpenSurvey.class.php000644 000764 000764 00000022212 12512666457 022072 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup opensurvey Module OpenSurvey * \brief Module to OpenSurvey integration. */ /** * \file htdocs/core/modules/modOpenSurvey.class.php * \ingroup opensurvey * \brief Description and activation file for module OpenSurvey */ include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php"); /** * Description and activation class for module opensurvey */ class modOpenSurvey extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $langs,$conf; $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used module id). $this->numero = 55000; // Key text used to identify module (for permission, menus, etc...) $this->rights_class = 'opensurvey'; // Family can be 'crm','financial','hr','projects','product','technic','other' // It is used to group modules in module setup page $this->family = "projects"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description used if translation string 'ModuleXXXDesc' not found (XXX is value MyModule) $this->description = "Module to make online surveys (like Doodle, Studs, Rdvz, ...)"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 0; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module' $this->picto='opensurvey.png@opensurvey'; // Data directories to create when module is enabled $this->dirs = array(); //$this->dirs[0] = DOL_DATA_ROOT.'/mymodule; //$this->dirs[1] = DOL_DATA_ROOT.'/mymodule/temp; // Config pages. Put here list of php page names stored in admin directory used to setup module $this->config_page_url = array("index.php@opensurvey"); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,1); // Minimum version of PHP required by module $this->need_dolibarr_version = array(2,4); // Minimum version of Dolibarr required by module // Constants $this->const = array(); // List of parameters // Dictionnaries $this->dictionnaries=array(); // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in includes/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights = array(); // Permission array used by this module $r=0; // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: $this->rights[$r][0] = 55001; // Permission id (must not be already used) $this->rights[$r][1] = 'Read surveys'; // Permission label $this->rights[$r][2] = 'r'; // Permission by default for new user (0/1) $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'survey'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = 'read'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: $this->rights[$r][0] = 55002; // Permission id (must not be already used) $this->rights[$r][1] = 'Create/modify surveys'; // Permission label $this->rights[$r][2] = 'w'; // Permission by default for new user (0/1) $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'survey'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = 'write'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; // Main menu entries $this->menus = array(); // List of menus to add $r=0; $this->menu[$r]=array( 'fk_menu'=>0, // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'top', 'titre'=>'Surveys', 'mainmenu'=>'opensurvey', 'url'=>'/opensurvey/index.php', 'langs'=>'opensurvey', 'position'=>200, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->opensurvey->survey->read', 'target'=>'', 'user'=>0); $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', 'titre'=>'Survey', 'mainmenu'=>'opensurvey', 'leftmenu'=>'opensurvey', 'url'=>'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey', 'langs'=>'opensurvey', 'position'=>200, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. 'perms'=>'', 'target'=>'', 'user'=>0); $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=opensurvey,fk_leftmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', 'titre'=>'NewSurvey', 'mainmenu'=>'opensurvey', 'leftmenu'=>'opensurvey_new', 'url'=>'/opensurvey/public/index.php?origin=dolibarr', 'langs'=>'opensurvey', 'position'=>210, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. 'perms'=>'', 'target'=>'_blank', 'user'=>0); $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=opensurvey,fk_leftmenu=opensurvey', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', 'titre'=>'List', 'mainmenu'=>'opensurvey', 'leftmenu'=>'opensurvey_list', 'url'=>'/opensurvey/list.php', 'langs'=>'opensurvey', 'position'=>220, 'enabled'=>'$conf->opensurvey->enabled', // Define condition to show or hide menu entry. Use '$conf->NewsSubmitter->enabled' if entry must be visible if module is enabled. 'perms'=>'', 'target'=>'', 'user'=>0); $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modCommande.class.php000644 000764 000764 00000026646 12512666457 021515 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup commande Module orders * \brief Module pour gerer le suivi des commandes * \file htdocs/core/modules/modCommande.class.php * \ingroup commande * \brief Fichier de description et activation du module Commande */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe module customer orders */ class modCommande extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 25; $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des commandes clients"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='order'; // Data directories to create when module is enabled $this->dirs = array("/commande/temp"); // Config pages $this->config_page_url = array("commande.php"); // Dependancies $this->depends = array("modSociete"); $this->requiredby = array("modExpedition"); $this->conflictwith = array(); $this->langfiles = array('orders', 'bills', 'companies','products', 'deliveries'); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "COMMANDE_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "einstein"; $this->const[$r][3] = 'Name of PDF model of order'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "COMMANDE_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_commande_marbre"; $this->const[$r][3] = 'Name of numbering numerotation rules of order'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "COMMANDE_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/orders"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; // Boites $this->boxes = array(); $this->boxes = array(0=>array('file'=>'box_commandes.php','enabledbydefaulton'=>'Home'),2=>array('file'=>'box_graph_orders_permonth.php','enabledbydefaulton'=>'Home')); // Permissions $this->rights = array(); $this->rights_class = 'commande'; $r=0; $r++; $this->rights[$r][0] = 81; $this->rights[$r][1] = 'Lire les commandes clients'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 82; $this->rights[$r][1] = 'Creer/modifier les commandes clients'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 84; $this->rights[$r][1] = 'Valider les commandes clients'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'valider'; $r++; $this->rights[$r][0] = 86; $this->rights[$r][1] = 'Envoyer les commandes clients'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'order_advance'; $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 87; $this->rights[$r][1] = 'Cloturer les commandes clients'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'cloturer'; $r++; $this->rights[$r][0] = 88; $this->rights[$r][1] = 'Annuler les commandes clients'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'annuler'; $r++; $this->rights[$r][0] = 89; $this->rights[$r][1] = 'Supprimer les commandes clients'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 1421; $this->rights[$r][1] = 'Exporter les commandes clients et attributs'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'export'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='CustomersOrdersAndOrdersLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("commande","commande","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','co.libelle'=>'Country','co.code'=>"CountryCode",'s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_client'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_commande'=>"OrderDate",'c.amount_ht'=>"Amount",'c.remise_percent'=>"GlobalDiscount",'c.total_ht'=>"TotalHT",'c.total_ttc'=>"TotalTTC",'c.facture'=>"Billed",'c.fk_statut'=>'Status','c.note_public'=>"Note",'c.date_livraison'=>'DeliveryDate','cd.rowid'=>'LineId','cd.label'=>"Label",'cd.description'=>"LineDescription",'cd.product_type'=>'TypeOfLineServiceOrProduct','cd.tva_tx'=>"LineVATRate",'cd.qty'=>"LineQty",'cd.total_ht'=>"LineTotalHT",'cd.total_tva'=>"LineTotalVAT",'cd.total_ttc'=>"LineTotalTTC",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.libelle'=>'List:c_pays:libelle:libelle','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.date_creation'=>"Date",'c.date_commande'=>"Date",'c.amount_ht'=>"Number",'c.remise_percent'=>"Number",'c.total_ht'=>"Number",'c.total_ttc'=>"Number",'c.facture'=>"Boolean",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','cd.description'=>"Text",'cd.product_type'=>'Boolean','cd.tva_tx'=>"Number",'cd.qty'=>"Number",'cd.total_ht'=>"Number",'cd.total_tva'=>"Number",'cd.total_ttc'=>"Number",'p.rowid'=>'List:Product:ref','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.libelle'=>'List:c_pays:libelle:libelle','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.date_creation'=>"Date",'c.date_commande'=>"Date",'c.amount_ht'=>"Number",'c.remise_percent'=>"Number",'c.total_ht'=>"Number",'c.total_ttc'=>"Number",'c.facture'=>"Boolean",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','cd.description'=>"Text",'cd.product_type'=>'Boolean','cd.tva_tx'=>"Number",'cd.qty'=>"Number",'cd.total_ht'=>"Number",'cd.total_tva'=>"Number",'cd.total_ttc'=>"Number",'p.rowid'=>'List:Product:ref','p.ref'=>'Text','p.label'=>'Text'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','co.libelle'=>'company','co.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.siret'=>'company','c.rowid'=>"order",'c.ref'=>"order",'c.ref_client'=>"order",'c.fk_soc'=>"order",'c.date_creation'=>"order",'c.date_commande'=>"order",'c.amount_ht'=>"order",'c.remise_percent'=>"order",'c.total_ht'=>"order",'c.total_ttc'=>"order",'c.facture'=>"order",'c.fk_statut'=>"order",'c.note'=>"order",'c.date_livraison'=>"order",'cd.rowid'=>'order_line','cd.label'=>"order_line",'cd.description'=>"order_line",'cd.product_type'=>'order_line','cd.tva_tx'=>"order_line",'cd.qty'=>"order_line",'cd.total_ht'=>"order_line",'cd.total_tva'=>"order_line",'cd.total_ttc'=>"order_line",'p.rowid'=>'product','p.ref'=>'product','p.label'=>'product'); $this->export_dependencies_array[$r]=array('order_line'=>'cd.rowid','product'=>'cd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'commande as c, '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as co ON s.fk_pays = co.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commandedet as cd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on cd.fk_product = p.rowid'; $this->export_sql_end[$r] .=' WHERE c.fk_soc = s.rowid AND c.rowid = cd.fk_commande'; $this->export_sql_end[$r] .=' AND c.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf,$langs; // Permissions $this->remove($options); //ODT template $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/orders/template_order.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/orders'; $dest=$dirodt.'/template_order.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','order',".$conf->entity.")" ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modSkype.class.php000644 000764 000764 00000011100 12512666457 021040 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup Skype Module Skype * \brief Add a skype button. * \file htdocs/core/modules/modSkype.class.php * \ingroup Skype * \brief Description and activation file for module Skype */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe a Cron module */ class modSkype extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $langs,$conf; $this->db = $db; $this->numero = 3100; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable Skype button into contact"; $this->version = 'experimental'; // 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 2; // Name of image file used for this module. $this->picto='skype'; // Data directories to create when module is enabled $this->dirs = array(); // Config pages //------------- $this->config_page_url = array(); // Dependancies //------------- $this->hidden = ! empty($conf->global->SKYPE_MODULE_DISABLED); // A condition to disable module $this->depends = array('modSociete'); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->conflictwith = array(); // List of modules id this module is in conflict with $this->langfiles = array(); // Constantes //----------- // New pages on tabs // ----------------- $this->tabs = array(); // Boxes //------ $this->boxes = array(); // Permissions //------------ $this->rights = array(); // Permission array used by this module $this->rights_class = 'skype'; $r=0; $this->rights[$r][0] = 3101; $this->rights[$r][1] = 'View skype link'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'view'; $r++; // Main menu entries //------------------ $this->menu = array(); } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Prevent pb of modules not correctly disabled //$this->remove($options); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modSyslog.class.php000644 000764 000764 00000007554 12512666457 021247 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup syslog Module syslog * \brief Module pour gerer les messages d'erreur dans syslog * \file htdocs/core/modules/modSyslog.class.php * \ingroup syslog * \brief Fichier de description et activation du module de syslog */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to enable/disable module Logs */ class modSyslog extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 42; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "base"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Activate debug logs (syslog)"; // Can be enabled / disabled only in the main company $this->core_enabled = 1; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 2; // Name of image file used for this module. $this->picto='technic'; // Data directories to create when module is enabled $this->dirs = array(); // Config pages $this->config_page_url = array("syslog.php"); // Dependances $this->depends = array(); $this->requiredby = array(); // Constantes $this->const = array(); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'syslog'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modProduct.class.php000644 000764 000764 00000037661 12512666457 021411 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup produit Module products * \brief Module to manage catalog of predefined products * \file htdocs/core/modules/modProduct.class.php * \ingroup produit * \brief File to describe module to manage catalog of predefined products */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class descriptor of Product module */ class modProduct extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 50; $this->family = "products"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des produits"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='product'; // Data directories to create when module is enabled $this->dirs = array("/product/temp"); // Dependencies $this->depends = array(); $this->requiredby = array("modStock","modBarcode"); // Config pages $this->config_page_url = array("product.php@product"); $this->langfiles = array("products","companies","stocks","bills"); // Constants $this->const = array(); $r=0; $this->const[$r][0] = "PRODUCT_CODEPRODUCT_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_codeproduct_leopard"; $this->const[$r][3] = 'Module to control product codes'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "MAIN_SEARCHFORM_PRODUITSERVICE"; $this->const[$r][1] = "yesno"; $this->const[$r][2] = "1"; $this->const[$r][3] = "Show form for quick product search"; $this->const[$r][4] = 0; $r++; // Boxes $this->boxes = array( 0=>array('file'=>'box_produits.php','enabledbydefaulton'=>'Home'), 1=>array('file'=>'box_produits_alerte_stock.php','enabledbydefaulton'=>''), 2=>array('file'=>'box_graph_product_distribution.php','enabledbydefaulton'=>'Home') ); // Permissions $this->rights = array(); $this->rights_class = 'produit'; $r=0; $this->rights[$r][0] = 31; // id de la permission $this->rights[$r][1] = 'Lire les produits'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 32; // id de la permission $this->rights[$r][1] = 'Creer/modifier les produits'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 34; // id de la permission $this->rights[$r][1] = 'Supprimer les produits'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 38; // Must be same permission than in service module $this->rights[$r][1] = 'Exporter les produits'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'export'; $r++; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="Products"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("produit","export")); $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification'); if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock','p.pmp'=>'PMPValue')); if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.barcode'=>'BarCode')); $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Number",'p.surface'=>"Number",'p.volume'=>"Number",'p.weight'=>"Number",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date'); if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.pmp'=>'Number')); if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text')); $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",'p.label'=>"product",'p.description'=>"product",'p.accountancy_code_sell'=>'product','p.note'=>"product",'p.length'=>"product",'p.surface'=>"product",'p.volume'=>"product",'p.weight'=>"product",'p.customcode'=>'product','p.price_base_type'=>"product",'p.price'=>"product",'p.price_ttc'=>"product",'p.tva_tx'=>"product",'p.tosell'=>"product",'p.tobuy'=>"product",'p.datec'=>"product",'p.tms'=>"product"); if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'product','p.pmp'=>'product')); if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'product')); // Add extra fields $sql="SELECT name, label, type FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $typeFilter="Text"; switch($obj->type) { case 'int': case 'double': case 'price': $typeFilter="Numeric"; break; case 'date': case 'datetime': $typeFilter="Date"; break; case 'boolean': $typeFilter="Boolean"; break; case 'sellist': $typeFilter="List:".$obj->param; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; $this->export_entities_array[$r][$fieldname]='product'; } } // End add axtra fields $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; // Imports //-------- $r=0; $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="Products"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('p'=>MAIN_DB_PREFIX.'product','extra'=>MAIN_DB_PREFIX.'product_extrafields'); $this->import_tables_creator_array[$r]=array('p'=>'fk_user_author'); // Fields to store import user id $this->import_fields_array[$r]=array('p.ref'=>"Ref*",'p.label'=>"Label*",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.duration'=>"Duration",'p.customcode'=>'CustomCode','p.price'=>"SellingPriceHT",'p.price_ttc'=>"SellingPriceTTC",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation*'); // Add extra fields $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':''); } } // End add extra fields $this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'product'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31'); if (! empty($conf->fournisseur->enabled)) { // Import product suppliers $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="SuppliersPrices"; // Translation key $this->import_icon[$r]='product'; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('sp'=>MAIN_DB_PREFIX.'product_fournisseur_price'); $this->import_tables_creator_array[$r]=array('sp'=>'fk_user'); $this->import_fields_array[$r]=array('sp.fk_product'=>"Product*", 'sp.fk_soc'=>"Supplier*", 'sp.ref_fourn'=>'SupplierRef', 'sp.quantity'=>"QtyMin*", 'sp.tva_tx'=>'VATRate', 'sp.price'=>"PriceQtyMinHT*", 'sp.unitprice'=>'UnitPriceHT*', // TODO Make this file not required and calculate it from price and qty 'sp.remise_percent'=>'DiscountQtyMin' ); $this->import_convertvalue_array[$r]=array( 'sp.fk_soc'=>array('rule'=>'fetchidfromref','classfile'=>'/societe/class/societe.class.php','class'=>'Societe','method'=>'fetch','element'=>'ThirdParty'), 'sp.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'Product') ); $this->import_examplevalues_array[$r]=array('sp.fk_product'=>"PREF123456", 'sp.fk_soc'=>"My Supplier",'sp.ref_fourn'=>"SupplierRef", 'sp.quantity'=>"1", 'sp.tva_tx'=>'21', 'sp.price'=>"50", 'sp.unitprice'=>'50', 'sp.remise_percent'=>'0' ); } if (! empty($conf->global->PRODUIT_MULTIPRICES)) { // Exports product multiprice //-------- $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="ProductsMultiPrice"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("produit","export")); $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref", 'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel", 'pr.price'=>"HT",'pr.price_ttc'=>"TTC", 'pr.price_min'=>"MinPriceHT",'pr.price_min_ttc'=>"MinPriceTTC", 'pr.tva_tx'=>'VAT', 'pr.date_price'=>'DateCreation'); $this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product", 'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product", 'pr.price_ttc'=>"product", 'pr.price_min'=>"product",'pr.price_min_ttc'=>"product", 'pr.tva_tx'=>'product', 'pr.date_price'=>"product"); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product'; $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; // Import product multiprice //-------- $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="ProductsMultiPrice"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('pr'=>MAIN_DB_PREFIX.'product_price'); $this->import_tables_creator_array[$r]=array('pr'=>'fk_user_author'); // Fields to store import user id $this->import_fields_array[$r]=array('pr.fk_product'=>"Id*", 'pr.price_base_type'=>"PriceBase",'pr.price_level'=>"PriceLevel", 'pr.price'=>"HT",'pr.price_ttc'=>"TTC", 'pr.price_min'=>"MinPriceHT",'pr.price_min_ttc'=>"MinPriceTTC", 'pr.tva_tx'=>'VAT', 'pr.date_price'=>'DateCreation*'); $this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('pr.fk_product'=>"1", 'pr.price_base_type'=>"HT",'pr.price_level'=>"1", 'pr.price'=>"100",'pr.price_ttc'=>"110", 'pr.price_min'=>"100",'pr.price_min_ttc'=>"110", 'pr.tva_tx'=>'19.6', 'pr.date_price'=>'2013-04-10'); } } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/contract/000755 000764 000764 00000000000 12512666457 017254 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/contract/doc/000755 000764 000764 00000000000 12512666457 020021 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/contract/doc/pdf_strato.modules.php000644 000764 000764 00000053631 12512666457 024356 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2011 Fabrice CHERRIER * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/contract/doc/pdf_strato.modules.php * \ingroup ficheinter * \brief Fichier de la classe permettant de generer les fiches d'intervention au modele Strato */ require_once DOL_DOCUMENT_ROOT.'/core/modules/contract/modules_contract.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** * Class to build contracts documents with model Strato */ class pdf_strato extends ModelePDFContract { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $this->db = $db; $this->name = 'strato'; $this->description = $langs->trans("DocumentModelStandard"); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 0; // Dispo en plusieurs langues $this->option_draft_watermark = 1; //Support add of a watermark on drafts // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; } /** * Function to build pdf onto disk * * @param int $object Id of object to generate * @param object $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("contracts"); $outputlangs->load("interventions"); if ($conf->contrat->dir_output) { $object->fetch_thirdparty(); // Definition of $dir and $file if ($object->specimen) { $dir = $conf->contrat->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->contrat->dir_output . "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$outputlangs->trans("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("InterventionCard")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("InterventionCard")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; $pdf->SetXY($this->marge_gauche, $tab_top); $pdf->MultiCell(190,8,$outputlangs->transnoentities("Description"),0,'L',0); $pdf->line($this->marge_gauche, $tab_top + 8, $this->page_largeur-$this->marge_droite, $tab_top + 8); $pdf->SetFont('', '', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetXY($this->marge_gauche, $tab_top + 8); $text=$object->description; if ($object->duree > 0) { $totaltime=convertSecondToTime($object->duree,'all',$conf->global->MAIN_DURATION_OF_WORKDAY); $text.=($text?' - ':'').$langs->trans("Total").": ".$totaltime; } $desc=dol_htmlentitiesbr($text,1); //print $outputlangs->convToOutputCharset($desc); exit; $pdf->writeHTMLCell(180, 3, 10, $tab_top + 8, $outputlangs->convToOutputCharset($desc), 0, 1); $nexY = $pdf->GetY(); $pdf->line($this->marge_gauche, $nexY, $this->page_largeur-$this->marge_droite, $nexY); $pdf->MultiCell(0, 2, ''); // Set interline to 3. Then writeMultiCell must use 3 also. $nblines = count($object->lines); // Loop on each lines for ($i = 0; $i < $nblines; $i++) { $objectligne = $object->lines[$i]; $valide = $objectligne->id ? $objectligne->fetch($objectligne->id) : 0; if ($valide > 0 || $object->specimen) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $txt=''.dol_htmlentitiesbr($outputlangs->transnoentities("Date")." : ".dol_print_date($objectligne->datei,'dayhour',false,$outputlangs,true)." - ".$outputlangs->transnoentities("Duration")." : ".convertSecondToTime($objectligne->duration),1,$outputlangs->charset_output).''; $desc=dol_htmlentitiesbr($objectligne->desc,1); $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txt,$desc), 0, 1, 0); $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; } } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","CONTRACT_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); /* $pdf->SetXY($this->marge_gauche, $tab_top); $pdf->MultiCell(190,8,$outputlangs->transnoentities("Description"),0,'L',0); $pdf->line($this->marge_gauche, $tab_top + 8, $this->page_largeur-$this->marge_droite, $tab_top + 8); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetXY($this->marge_gauche, $tab_top + 8); $text=$object->description; if ($object->duree > 0) { $totaltime=convertSecondToTime($object->duree,'all',$conf->global->MAIN_DURATION_OF_WORKDAY); $text.=($text?' - ':'').$langs->trans("Total").": ".$totaltime; } $desc=dol_htmlentitiesbr($text,1); //print $outputlangs->convToOutputCharset($desc); exit; $pdf->writeHTMLCell(180, 3, 10, $tab_top + 8, $outputlangs->convToOutputCharset($desc), 0, 1); $nexY = $pdf->GetY(); $pdf->line($this->marge_gauche, $nexY, $this->page_largeur-$this->marge_droite, $nexY); $pdf->MultiCell(0, 3, ''); // Set interline to 3. Then writeMultiCell must use 3 also. */ // Output Rect $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height+3, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidebottom)) { $pdf->SetXY(20,230); $pdf->MultiCell(66,5, $outputlangs->transnoentities("NameAndSignatureOfInternalContact"),0,'L',0); $pdf->SetXY(20,235); $pdf->MultiCell(80,25, '', 1); $pdf->SetXY(110,230); $pdf->MultiCell(80,5, $outputlangs->transnoentities("NameAndSignatureOfExternalContact"),0,'L',0); $pdf->SetXY(110,235); $pdf->MultiCell(80,25, '', 1); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs; $default_font_size = pdf_getPDFFontSize($outputlangs); $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("contract"); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); //Affiche le filigrane brouillon - Print Draft Watermark if($object->statut==0 && (! empty($conf->global->CONTRACT_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->CONTRACT_DRAFT_WATERMARK); } //Prepare la suite $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posx=$this->page_largeur-$this->marge_droite-100; $posy=$this->marge_haute; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B',$default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('','B',$default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("ContractCard"); $pdf->MultiCell(100, 4, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size + 2); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size); $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->datec,"day",false,$outputlangs,true), '', 'R'); if ($object->client->code_client) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } if ($showaddress) { // Sender properties $carac_emetteur=''; // Add internal contact of proposal if defined $arrayidcontact=$object->getIdContact('internal','INTERREPFOLL'); if (count($arrayidcontact) > 0) { $object->fetch_user($arrayidcontact[0]); $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Name").": ".$outputlangs->convToOutputCharset($object->user->getFullName($outputlangs))."\n"; } $carac_emetteur .= pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B',$default_font_size); $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If CUSTOMER contact defined, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','CUSTOMER'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs, $this->emetteur, $object->client, (isset($object->contact)?$object->contact:''), $usecontact, 'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); $pdf->SetTextColor(0,0,0); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return void */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'CONTRACT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/contract/mod_contract_serpis.php000644 000764 000764 00000007250 12512666457 024032 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/contract/mod_contract_serpis.php * \ingroup contract * \brief File of class to manage contract numbering rules Serpis */ require_once DOL_DOCUMENT_ROOT .'/core/modules/contract/modules_contract.php'; /** * Class to manage contract numbering rules Serpis */ class mod_contract_serpis extends ModelNumRefContracts { var $version='dolibarr'; var $prefix='CT'; var $error=''; var $nom='Serpis'; /** * Return default description of numbering model * * @return string text description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Return numbering example * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test if existing numbers make problems with numbering * * @return boolean false if conflit, true if ok */ function canBeActivated() { global $conf,$langs; $coyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } } if ($coyymm && ! preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel', $max); return false; } return true; } /** * Return next value * * @param Societe $objsoc third party object * @param Object $contract contract object * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$contract) { global $db,$conf; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_contract_serpis::getNextValue sql=".$sql); return -1; } $date=$contract->date_contrat; $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_contract_serpis::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next value * * @param Societe $objsoc third party object * @param Object $objforref contract object * @return string Value if OK, 0 if KO */ function contract_get_num($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?> dolibarr-3.5.8/htdocs/core/modules/contract/mod_contract_magre.php000644 000764 000764 00000007626 12512666457 023627 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/contract/mod_contract_magre.php * \ingroup contract * \brief File of class to manage contract numbering rules Magre */ require_once DOL_DOCUMENT_ROOT .'/core/modules/contract/modules_contract.php'; /** * Class to manage contract numbering rules Magre */ class mod_contract_magre extends ModelNumRefContracts { var $version='dolibarr'; var $error = ''; var $nom = 'Magre'; /** * Return default description of numbering model * * @return string text description */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Contract"),$langs->transnoentities("Contract")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Contract"),$langs->transnoentities("Contract")); $tooltip.=$langs->trans("GenericMaskCodes5"); $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Return numbering example * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc third party object * @param Object $contract contract object * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$contract) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; $mask=$conf->global->CONTRACT_MAGRE_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $numFinal=get_next_value($db,$mask,'contrat','ref','',$objsoc->code_client,$contract->date_contrat); return $numFinal; } /** * Return next value * * @param Societe $objsoc third party object * @param Object $objforref contract object * @return string Value if OK, 0 if KO */ function contract_get_num($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?>dolibarr-3.5.8/htdocs/core/modules/contract/modules_contract.php000644 000764 000764 00000015113 12512666457 023333 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/contract/modules_contract.php * \ingroup contract * \brief File with parent class for generating contracts to PDF and File of class to manage contract numbering */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Parent class to manage intervention document templates */ abstract class ModelePDFContract extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='contract'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Parent class for all contract numbering modules */ class ModelNumRefContracts { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Return default description of numbering model * * @return string text description */ function info() { global $langs; $langs->load("contracts"); return $langs->trans("NoDescription"); } /** * Return numbering example * * @return string Example */ function getExample() { global $langs; $langs->load("contracts"); return $langs->trans("NoExample"); } /** * Test if existing numbers make problems with numbering * * @return boolean false if conflict, true if ok */ function canBeActivated() { return true; } /** * Return next value * * @param Societe $objsoc third party object * @param Object $contract contract object * @return string Value */ function getNextValue($objsoc, $contract) { global $langs; return $langs->trans("NotAvailable"); } /** * Return numbering version module * * @return string Value */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create a contract document on disk using template defined into CONTRACT_ADDON_PDF * * @param DoliDB $db objet base de donnee * @param Object $object Object contract * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function contract_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf,$langs,$user,$hookmanager; $langs->load("contracts"); $error=0; $srctemplatepath=''; // Positionne modele sur le nom du modele de contrat a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->CONTRACT_ADDON_PDF)) { $modele = $conf->global->CONTRACT_ADDON_PDF; } else { $modele = 'strato'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/contract/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // We delete old preview require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Success in building document. We build meta file. dol_meta_create($object); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('CONTRACT_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"contract_pdf_create Error: ".$obj->error); return 0; } } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/modFckeditor.class.php000644 000764 000764 00000010540 12512666457 021666 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup fckeditor Module fckeditor * \brief Module pour mettre en page les zones de saisie de texte * \file htdocs/core/modules/modFckeditor.class.php * \ingroup fckeditor * \brief Fichier de description et activation du module Fckeditor */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Fckeditor */ class modFckeditor extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 2000; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Editeur WYSIWYG"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; // Name of png file (without png) used for this module. // Png file must be in theme/yourtheme/img directory under name object_pictovalue.png. $this->picto='list'; // Data directories to create when module is enabled $this->dirs = array("/fckeditor/temp","/fckeditor/image"); // Config pages $this->config_page_url = array("fckeditor.php"); // Dependances $this->disabled = (in_array(constant('JS_CKEDITOR'),array('disabled','disabled/'))?1:0); // A condition to disable module (used for native debian packages) $this->depends = array(); $this->requiredby = array(); // Constantes $this->const = array(); $this->const[0] = array("FCKEDITOR_ENABLE_SOCIETE","yesno","1","WYSIWIG for description and note (except products/services)"); $this->const[1] = array("FCKEDITOR_ENABLE_PRODUCTDESC","yesno","1","WYSIWIG for products/services description and note"); $this->const[2] = array("FCKEDITOR_ENABLE_MAILING","yesno","1","WYSIWIG for mass emailings"); $this->const[3] = array("FCKEDITOR_ENABLE_DETAILS","yesno","1","WYSIWIG for products details lines for all entities"); $this->const[4] = array("FCKEDITOR_ENABLE_USERSIGN","yesno","1","WYSIWIG for products details lines for all entities"); $this->const[5] = array("FCKEDITOR_ENABLE_MAIL","yesno","1","WYSIWIG for products details lines for all entities"); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'fckeditor'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/barcode/000755 000764 000764 00000000000 12512666457 017036 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/barcode/modules_barcode.php000644 000764 000764 00000002776 12512666457 022712 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/barcode/modules_barcode.php * \ingroup barcode * \brief Fichier contenant la classe mere de generation des codes barres */ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; /** * \class ModeleBarCode * \brief Classe mere des modeles de code barre */ abstract class ModeleBarCode { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } } ?> dolibarr-3.5.8/htdocs/core/modules/barcode/phpbarcode.modules.php000644 000764 000764 00000011125 12512666457 023325 0ustar00000000 000000 * Copyright (C) 2005 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/barcode/phpbarcode.modules.php * \ingroup barcode * \brief File with class to generate barcode images using php barcode generator */ require_once DOL_DOCUMENT_ROOT.'/core/modules/barcode/modules_barcode.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/barcode.lib.php'; // This is to include def like $genbarcode_loc and $font_loc /** * Class to generate barcode images using php barcode generator */ class modPhpbarcode extends ModeleBarCode { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Return description * * @return string Texte descripif */ function info() { global $langs; $key = 'BarcodeInternalEngine'; $trans = $langs->trans('BarcodeInternalEngine'); return ($trans != $key) ? $trans : 'Internal engine'; } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $langs; return true; } /** * Return true if encoding is supported * * @param string $encoding Encoding norm * @return int >0 if supported, 0 if not */ function encodingIsSupported($encoding) { global $genbarcode_loc; //print 'genbarcode_loc='.$genbarcode_loc.' encoding='.$encoding;exit; $supported=0; if ($encoding == 'EAN13') $supported=1; if ($encoding == 'ISBN') $supported=1; // Formats that hangs on Windows (when genbarcode.exe for Windows is called, so they are not // activated on Windows) if (file_exists($genbarcode_loc) && empty($_SERVER["WINDIR"])) { if ($encoding == 'EAN8') $supported=1; if ($encoding == 'UPC') $supported=1; if ($encoding == 'C39') $supported=1; if ($encoding == 'C128') $supported=1; } return $supported; } /** * Return an image file on the fly (no need to write on disk) * * @param string $code Value to encode * @param string $encoding Mode of encoding * @param string $readable Code can be read * @param string $scale Scale * @return int <0 if KO, >0 if OK */ function buildBarCode($code,$encoding,$readable='Y',$scale=1) { global $_GET,$_SERVER; global $conf; global $genbarcode_loc, $bar_color, $bg_color, $text_color, $font_loc; if (! $this->encodingIsSupported($encoding)) return -1; if ($encoding == 'EAN8' || $encoding == 'EAN13') $encoding = 'EAN'; if ($encoding == 'C39' || $encoding == 'C128') $encoding = substr($encoding,1); $mode='png'; $_GET["code"]=$code; $_GET["encoding"]=$encoding; $_GET["scale"]=$scale; $_GET["mode"]=$mode; dol_syslog(get_class($this)."::buildBarCode $code,$encoding,$scale,$mode"); if ($code) $result=barcode_print($code,$encoding,$scale,$mode); if (! is_array($result)) { $this->error=$result; print $this->error; return -1; } return 1; } /** * Save an image file on disk (with no output) * * @param string $code Value to encode * @param string $encoding Mode of encoding * @param string $readable Code can be read * @param string $scale Scale * @return int <0 if KO, >0 if OK */ function writeBarCode($code,$encoding,$readable='Y',$scale=1) { global $conf,$filebarcode; dol_mkdir($conf->barcode->dir_temp); $file=$conf->barcode->dir_temp.'/barcode_'.$code.'_'.$encoding.'.png'; $filebarcode=$file; // global var to be used in barcode_outimage called by barcode_print in buildBarCode $result=$this->buildBarCode($code,$encoding,$readable,$scale); return $result; } } ?> dolibarr-3.5.8/htdocs/core/modules/modPrelevement.class.php000644 000764 000764 00000011264 12512666457 022246 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup prelevement Module prelevement * \brief Module de gestion des prelevements bancaires * \file htdocs/core/modules/modPrelevement.class.php * \ingroup prelevement * \brief Fichier de description et activation du module Prelevement */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Prelevement */ class modPrelevement extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 57; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des Prelevements"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; // Name of png file (without png) used for this module $this->picto='payment'; // Data directories to create when module is enabled $this->dirs = array("/prelevement/temp","/prelevement/receipts"); // Dependancies $this->depends = array("modFacture","modBanque"); $this->requiredby = array(); // Config pages $this->config_page_url = array("prelevement.php"); // Constantes $this->const = array(); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'prelevement'; $r=0; $r++; $this->rights[$r][0] = 151; $this->rights[$r][1] = 'Read withdrawals'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'bons'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 152; $this->rights[$r][1] = 'Create/modify a withdrawals'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'bons'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 153; $this->rights[$r][1] = 'Send withdrawals to bank'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'bons'; $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 154; $this->rights[$r][1] = 'credit/refuse withdrawals'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'bons'; $this->rights[$r][5] = 'credit'; /* $this->rights[2][0] = 154; $this->rights[2][1] = 'Setup withdraw account'; $this->rights[2][2] = 'w'; $this->rights[2][3] = 0; $this->rights[2][4] = 'bons'; $this->rights[2][5] = 'configurer'; */ } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modGravatar.class.php000644 000764 000764 00000026470 12512666457 021534 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup gravatar Module gravatar * \brief Module to use Gravatar to show photo of users * \file htdocs/core/modules/modGravatar.class.php * \ingroup gravatar * \brief Description and activation file for module Gravatar */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Description and activation class for module Gravatar */ class modGravatar extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 2700; // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'gravatar'; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails).
          Need an internet access."; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/images directory, use this->picto=DOL_URL_ROOT.'/module/images/file.png' $this->picto='technic'; // Data directories to create when module is enabled. // Example: this->dirs = array("/mymodule/temp"); $this->dirs = array(); $r=0; // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array(); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,3); // Minimum version of PHP required by module $this->need_dolibarr_version = array(2,7); // Minimum version of Dolibarr required by module $this->langfiles = array(); // Constants $this->const = array(); // List of particular constants to add when module is enabled //Example: $this->const=array(0=>array('MODULE_MY_NEW_CONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MODULE_MY_NEW_CONST2','chaine','myvalue','This is another constant to add',0) ); // Array to add new pages in new tabs $this->tabs = array(); // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights = array(); // Permission array used by this module $r=0; // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: // $this->rights[$r][0] = 2000; // Permission id (must not be already used) // $this->rights[$r][1] = 'Permision label'; // Permission label // $this->rights[$r][3] = 1; // Permission by default for new user (0/1) // $this->rights[$r][4] = 'level1'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) // $this->rights[$r][5] = 'level2'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) // $r++; // Main menu entries $this->menus = array(); // List of menus to add $r=0; // Add here entries to declare new menus // Example to declare the Top Menu entry: // $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu // 'type'=>'top', // This is a Top menu entry // 'titre'=>'MyModule top menu', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagetop.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'enabled'=>'1', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // // Example to declare a Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=0', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) // 'type'=>'left', // This is a Left menu entry // 'titre'=>'MyModule left menu 1', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagelevel1.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'enabled'=>'1', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // // Example to declare another Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=1', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) // 'type'=>'left', // This is a Left menu entry // 'titre'=>'MyModule left menu 2', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagelevel2.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'enabled'=>'1', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // Exports $r=1; // Example: // $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef'); // $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product'); // $this->export_sql_start[$r]='SELECT DISTINCT '; // $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)'; // $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; // $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; // $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); //$result=$this->_load_tables(''); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modUser.class.php000644 000764 000764 00000022503 12512666457 020674 0ustar00000000 000000 * Copyright (C) 2005-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup user Module user management * \brief Module pour gerer les utilisateurs * \file htdocs/core/modules/modUser.class.php * \ingroup user * \brief Fichier de description et activation du module Utilisateur */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module User */ class modUser extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 0; $this->family = "base"; // Family for module (or "base" if core module) // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des utilisateurs (requis)"; $this->always_enabled = 1; // Can't be disabled // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='group'; // Data directories to create when module is enabled $this->dirs = array("/users/temp"); // Config pages $this->config_page_url = array("user.php"); // Dependancies $this->depends = array(); $this->requiredby = array(); $this->langfiles = array("main","users","companies"); // Constants $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'user'; $this->rights_admin_allowed = 1; // Admin is always granted of permission (even when module is disabled) $r=0; $r++; $this->rights[$r][0] = 251; $this->rights[$r][1] = 'Consulter les autres utilisateurs'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 252; $this->rights[$r][1] = 'Consulter les permissions des autres utilisateurs'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user_advance'; $this->rights[$r][5] = 'readperms'; $r++; $this->rights[$r][0] = 253; $this->rights[$r][1] = 'Creer/modifier utilisateurs internes et externes'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 254; $this->rights[$r][1] = 'Creer/modifier utilisateurs externes seulement'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user_advance'; $this->rights[$r][5] = 'write'; $r++; $this->rights[$r][0] = 255; $this->rights[$r][1] = 'Modifier le mot de passe des autres utilisateurs'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user'; $this->rights[$r][5] = 'password'; $r++; $this->rights[$r][0] = 256; $this->rights[$r][1] = 'Supprimer ou desactiver les autres utilisateurs'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user'; $this->rights[$r][5] = 'supprimer'; $r++; $this->rights[$r][0] = 341; $this->rights[$r][1] = 'Consulter ses propres permissions'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'self_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'readperms'; $r++; $this->rights[$r][0] = 342; $this->rights[$r][1] = 'Creer/modifier ses propres infos utilisateur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'self'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 343; $this->rights[$r][1] = 'Modifier son propre mot de passe'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'self'; $this->rights[$r][5] = 'password'; $r++; $this->rights[$r][0] = 344; $this->rights[$r][1] = 'Modifier ses propres permissions'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'self_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'writeperms'; $r++; $this->rights[$r][0] = 351; $this->rights[$r][1] = 'Consulter les groupes'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'group_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'read'; $r++; $this->rights[$r][0] = 352; $this->rights[$r][1] = 'Consulter les permissions des groupes'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'group_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'readperms'; $r++; $this->rights[$r][0] = 353; $this->rights[$r][1] = 'Creer/modifier les groupes et leurs permissions'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'group_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'write'; $r++; $this->rights[$r][0] = 354; $this->rights[$r][1] = 'Supprimer ou desactiver les groupes'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'group_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'delete'; $r++; $this->rights[$r][0] = 358; $this->rights[$r][1] = 'Exporter les utilisateurs'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'user'; $this->rights[$r][5] = 'export'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Liste des utilisateurs Dolibarr et attributs'; $this->export_permission[$r]=array(array("user","user","export")); $this->export_fields_array[$r]=array('u.rowid'=>"Id",'u.login'=>"Login",'u.lastname'=>"Lastname",'u.firstname'=>"Firstname",'u.office_phone'=>'Phone','u.office_fax'=>'Fax','u.email'=>'EMail','u.datec'=>"DateCreation",'u.tms'=>"DateLastModification",'u.admin'=>"Administrator",'u.statut'=>'Status','u.note'=>"Note",'u.datelastlogin'=>'LastConnexion','u.datepreviouslogin'=>'PreviousConnexion','u.fk_socpeople'=>"IdContact",'u.fk_societe'=>"IdCompany",'u.fk_member'=>"MemberId"); $this->export_TypeFields_array[$r]=array('u.login'=>"Text",'u.lastname'=>"Text",'u.firstname'=>"Text",'u.office_phone'=>'Text','u.office_fax'=>'Text','u.email'=>'Text','u.datec'=>"Date",'u.tms'=>"Date",'u.admin'=>"Boolean",'u.statut'=>'Status','u.note'=>"Text",'u.datelastlogin'=>'Date','u.datepreviouslogin'=>'Date','u.fk_societe'=>"List:societe:nom:rowid",'u.fk_member'=>"List:adherent:nom"); $this->export_entities_array[$r]=array('u.rowid'=>"user",'u.login'=>"user",'u.lastname'=>"user",'u.firstname'=>"user",'u.office_phone'=>'user','u.office_fax'=>'user','u.email'=>'user','u.datec'=>"user",'u.tms'=>"user",'u.admin'=>"user",'u.statut'=>'user','u.note'=>"user",'u.datelastlogin'=>'user','u.datepreviouslogin'=>'user','u.fk_socpeople'=>"contact",'u.fk_societe'=>"company",'u.fk_member'=>"member"); if (empty($conf->adherent->enabled)) { unset($this->export_fields_array[$r]['u.fk_member']); unset($this->export_entities_array[$r]['u.fk_member']); } $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u'; $this->export_sql_end[$r] .=' WHERE u.entity IN (0,'.$conf->entity.')'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modExport.class.php000644 000764 000764 00000007223 12512666457 021241 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup export Module export * \brief Module generique pour realiser des exports de donnees en base * \file htdocs/core/modules/modExport.class.php * \ingroup export * \brief Fichier de description et activation du module export */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module export */ class modExport extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 240; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Outils d'exports de donnees Dolibarr (via un assistant)"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='technic'; // Data directories to create when module is enabled $this->dirs = array("/export/temp"); // Config pages $this->config_page_url = array(); // Dependances $this->depends = array(); $this->requiredby = array(); $this->phpmin = array(4,2,0); $this->phpmax = array(); // Constantes $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'export'; $r=0; $r++; $this->rights[$r][0] = 1201; $this->rights[$r][1] = 'Lire les exports'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 1202; $this->rights[$r][1] = 'Creer/modifier un export'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/product/000755 000764 000764 00000000000 12512666457 017117 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/product/modules_product.class.php000644 000764 000764 00000016212 12512666457 024146 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \class ModeleProductCode * \brief Parent class for product code generators */ abstract class ModeleProductCode { var $error=''; /** Renvoi la description par defaut du modele de numerotation * * @param Translate $langs Object langs * @return string Texte descripif */ function info($langs) { $langs->load("bills"); return $langs->trans("NoDescription"); } /** Renvoi nom module * * @param Translate $langs Object langs * @return string Nom du module */ function getNom($langs) { return $this->nom; } /** Renvoi un exemple de numerotation * * @param Translate $langs Object langs * @return string Example */ function getExample($langs) { $langs->load("bills"); return $langs->trans("NoExample"); } /** Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Return next value available * * @param Product $objproduct Object product * @param int $type Type * @return string Value */ function getNextValue($objproduct=0,$type=-1) { global $langs; return $langs->trans("Function_getNextValue_InModuleNotWorking"); } /** Return version of module * * @return string Version */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } /** * Renvoi la liste des modeles de numérotation * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of numbers */ static function liste_modeles($db,$maxfilenamelength=0) { $liste=array(); $sql =""; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $liste[$row[0]]=$row[1]; $i++; } } else { return -1; } return $liste; } /** * Return description of module parameters * * @param Translate $langs Output language * @param Product $product Product object * @param int $type -1=Nothing, 0=Customer, 1=Supplier * @return string HTML translated description */ function getToolTip($langs,$product,$type) { global $conf; $langs->load("admin"); $s=''; if ($type == -1) $s.=$langs->trans("Name").': '.$this->nom.'
          '; if ($type == -1) $s.=$langs->trans("Version").': '.$this->getVersion().'
          '; if ($type == 0) $s.=$langs->trans("ProductCodeDesc").'
          '; if ($type == 1) $s.=$langs->trans("ServiceCodeDesc").'
          '; if ($type != -1) $s.=$langs->trans("ValidityControledByModule").': '.$this->getNom($langs).'
          '; $s.='
          '; $s.=''.$langs->trans("ThisIsModuleRules").':
          '; if ($type == 0) { $s.=$langs->trans("RequiredIfProduct").': '; if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=''; $s.=yn(!$this->code_null,1,2); if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=' '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')'; $s.='
          '; } if ($type == 1) { $s.=$langs->trans("RequiredIfService").': '; if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=''; $s.=yn(!$this->code_null,1,2); if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=' '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')'; $s.='
          '; } if ($type == -1) { $s.=$langs->trans("Required").': '; if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=''; $s.=yn(!$this->code_null,1,2); if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=' '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')'; $s.='
          '; } $s.=$langs->trans("CanBeModifiedIfOk").': '; $s.=yn($this->code_modifiable,1,2); $s.='
          '; $s.=$langs->trans("CanBeModifiedIfKo").': '.yn($this->code_modifiable_invalide,1,2).'
          '; $s.=$langs->trans("AutomaticCode").': '.yn($this->code_auto,1,2).'
          '; $s.='
          '; if ($type == 0 || $type == -1) { $nextval=$this->getNextValue($product,0); if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").($type == -1?' ('.$langs->trans("Product").')':'').': '.$nextval.'
          '; } if ($type == 1 || $type == -1) { $nextval=$this->getNextValue($product,1); if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").($type == -1?' ('.$langs->trans("Service").')':'').': '.$nextval.''; } return $s; } /** * Check if mask/numbering use prefix * * @return int 0=no, 1=yes */ function verif_prefixIsUsed() { return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/product/mod_codeproduct_leopard.php000644 000764 000764 00000007007 12512666457 024514 0ustar00000000 000000 * Copyright (C) 2006-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/product/mod_codeproduct_leopard.php * \ingroup product * \brief Fichier de la classe des gestion leopard des codes produits */ require_once DOL_DOCUMENT_ROOT.'/core/modules/product/modules_product.class.php'; /** * \class mod_codeproduct_leopard * \brief Classe permettant la gestion leopard des codes produits */ class mod_codeproduct_leopard extends ModeleProductCode { /* * Attention ce module est utilise par defaut si aucun module n'a * ete definit dans la configuration * * Le fonctionnement de celui-ci doit donc rester le plus ouvert possible */ var $nom='Leopard'; // Nom du modele var $code_modifiable; // Code modifiable var $code_modifiable_invalide; // Code modifiable si il est invalide var $code_modifiable_null; // Code modifiables si il est null var $code_null; // Code facultatif var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $code_auto; // Numerotation automatique /** * Constructor */ function __construct() { $this->code_null = 1; $this->code_modifiable = 1; $this->code_modifiable_invalide = 1; $this->code_modifiable_null = 1; $this->code_auto = 0; } /** Return description of module * * @param string $langs Object langs * @return string Description of module */ function info($langs) { $langs->load("companies"); return $langs->trans("LeopardNumRefModelDesc"); } /** * Return an example of result returned by getNextValue * * @param product $objproduct Object product * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Return next value */ function getNextValue($objproduct=0,$type=-1) { global $langs; return ''; } /** * Check validity of code according to its rules * * @param DoliDB $db Database handler * @param string &$code Code to check/correct * @param Product $product Object product * @param int $type 0 = product , 1 = service * @return int 0 if OK * -1 ErrorBadProductCodeSyntax * -2 ErrorProductCodeRequired * -3 ErrorProductCodeAlreadyUsed * -4 ErrorPrefixRequired */ function verif($db, &$code, $product, $type) { global $conf; $result=0; $code = strtoupper(trim($code)); if (empty($code) && $this->code_null && empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) { $result=0; } else if (empty($code) && (! $this->code_null || ! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) ) { $result=-2; } dol_syslog("mod_codeproduct_leopard::verif type=".$type." result=".$result); return $result; } } ?> dolibarr-3.5.8/htdocs/core/modules/product/mod_codeproduct_elephant.php000644 000764 000764 00000021611 12512666457 024663 0ustar00000000 000000 * Copyright (C) 2006-2009 Laurent Destailleur * Copyright (C) 2007-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/product/mod_codeproduct_elephant.php * \ingroup product * \brief File of class to manage product code with elephant rule */ require_once DOL_DOCUMENT_ROOT.'/core/modules/product/modules_product.class.php'; /** * \class mod_codeproduct_elephant * \brief Class to manage product code with elephant rule */ class mod_codeproduct_elephant extends ModeleProductCode { var $nom='Elephant'; // Nom du modele var $code_modifiable; // Code modifiable var $code_modifiable_invalide; // Code modifiable si il est invalide var $code_modifiable_null; // Code modifiables si il est null var $code_null; // Code facultatif var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $code_auto; // Numerotation automatique var $searchcode; // String de recherche var $numbitcounter; // Nombre de chiffres du compteur var $prefixIsRequired; // Le champ prefix du tiers doit etre renseigne quand on utilise {pre} /** * Constructor */ function __construct() { $this->code_null = 0; $this->code_modifiable = 1; $this->code_modifiable_invalide = 1; $this->code_modifiable_null = 1; $this->code_auto = 1; $this->prefixIsRequired = 0; } /** Return description of module * * @param string $langs Object langs * @return string Description of module */ function info($langs) { global $conf, $mc; global $form; $langs->load("products"); $disabled = ((! empty($mc->sharings['referent']) && $mc->sharings['referent'] != $conf->entity) ? ' disabled="disabled"' : ''); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Product"),$langs->transnoentities("Product")); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4c"); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix customers $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // Parametrage du prefix suppliers $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").' ('.$langs->trans("ProductCodeModel").'):'.$form->textwithpicto('',$tooltip,1,1).' 
          '.$langs->trans("Mask").' ('.$langs->trans("ServiceCodeModel").'):'.$form->textwithpicto('',$tooltip,1,1).'
          '; $texte.= '
          '; return $texte; } /** * Return an example of result returned by getNextValue * * @param Translate $langs Object langs * @param product $objproduct Object product * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Return string example */ function getExample($langs,$objproduct=0,$type=-1) { if ($type == 0 || $type == -1) { $exampleproduct = $this->getNextValue($objproduct,0); if (! $exampleproduct) { $exampleproduct = $langs->trans('NotConfigured'); } if($exampleproduct=="ErrorBadMask") { $langs->load("errors"); $exampleproduct=$langs->trans($exampleproduct); } } if ($type == 1 || $type == -1) { $exampleservice = $this->getNextValue($objproduct,1); if (! $exampleservice) { $exampleservice = $langs->trans('NotConfigured'); } if($exampleservice=="ErrorBadMask") { $langs->load("errors"); $exampleservice=$langs->trans($exampleservice); } } if ($type == 0) return $exampleproduct; if ($type == 1) return $exampleservice; return $exampleproduct.'
          '.$exampleservice; } /** * Return next value * * @param Product $objproduct Object product * @param int $type Produit ou service (0:product, 1:service) * @return string Value if OK, '' if module not configured, <0 if KO */ function getNextValue($objproduct=0,$type=-1) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // Get Mask value $mask = ''; if ($type == 0 && ! empty($conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT)) $mask = $conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT; else if ($type == 1 && ! empty($conf->global->PRODUCT_ELEPHANT_MASK_SERVICE)) $mask = $conf->global->PRODUCT_ELEPHANT_MASK_SERVICE; if (empty($mask)) { $this->error='NotConfigured'; return ''; } $field='';$where=''; if ($type == 0) { $field = 'ref'; //$where = ' AND client in (1,2)'; } else if ($type == 1) { $field = 'ref'; //$where = ' AND fournisseur = 1'; } else return -1; $now=dol_now(); $numFinal=get_next_value($db,$mask,'product',$field,$where,'',$now); return $numFinal; } /** * Check if mask/numbering use prefix * * @return int 0 or 1 */ function verif_prefixIsUsed() { global $conf; $mask = $conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT; if (preg_match('/\{pre\}/i',$mask)) return 1; $mask = $conf->global->PRODUCT_ELEPHANT_MASK_SERVICE; if (preg_match('/\{pre\}/i',$mask)) return 1; return 0; } /** * Check validity of code according to its rules * * @param DoliDB $db Database handler * @param string &$code Code to check/correct * @param Product $product Object product * @param int $type 0 = customer/prospect , 1 = supplier * @return int 0 if OK * -1 ErrorBadCustomerCodeSyntax * -2 ErrorCustomerCodeRequired * -3 ErrorCustomerCodeAlreadyUsed * -4 ErrorPrefixRequired */ function verif($db, &$code, $product, $type) { global $conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; $result=0; $code = strtoupper(trim($code)); if (empty($code) && $this->code_null && empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) { $result=0; } else if (empty($code) && (! $this->code_null || ! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) ) { $result=-2; } else { // Get Mask value $mask = ''; if ($type==0) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT)?'':$conf->global->PRODUCT_ELEPHANT_MASK_PRODUCT; if ($type==1) $mask = empty($conf->global->PRODUCT_ELEPHANT_MASK_SSERVICE)?'':$conf->global->PRODUCT_ELEPHANT_MASK_SERVICE; if (! $mask) { $this->error='NotConfigured'; return ''; } $result=check_value($mask,$code); } dol_syslog("mod_codeclient_elephant::verif type=".$type." result=".$result); return $result; } /** * Renvoi si un code est pris ou non (par autre tiers) * * @param DoliDB $db Handler acces base * @param string $code Code a verifier * @param Product $product Objet product * @return int 0 if available, <0 if KO */ function verif_dispo($db, $code, $product) { $sql = "SELECT ref FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE ref = '".$code."'"; if ($product->id > 0) $sql.= " AND rowid <> ".$product->id; $resql=$db->query($sql); if ($resql) { if ($db->num_rows($resql) == 0) { return 0; } else { return -1; } } else { return -2; } } } ?> dolibarr-3.5.8/htdocs/core/modules/modBarcode.class.php000644 000764 000764 00000013470 12512666457 021320 0ustar00000000 000000 * Copyright (C) 2005-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup barcode Module barcode * \brief Module pour gerer les codes barres * \file htdocs/core/modules/modBarcode.class.php * \ingroup barcode,produit * \brief Fichier de description et activation du module Barcode */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Barcode */ class modBarcode extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 55; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des codes barres"; $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; $this->picto='barcode'; // Data directories to create when module is enabled $this->dirs = array("/barcode/temp"); // Dependances $this->depends = array(); // May be used for product or service or third party module $this->requiredby = array(); // Config pages $this->config_page_url = array("barcode.php"); // Constants // Example: $this->const=array(0=>array('MYMODULE_MYNEWCONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MYMODULE_MYNEWCONST2','chaine','myvalue','This is another constant to add',0) ); $this->const = array( //0=>array('GENBARCODE_LOCATION','chaine',DOL_DOCUMENT_ROOT.'/includes/barcode/genbarcode/genbarcode','Path to genbarcode command line tool',0) ); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'barcode'; $this->rights[1][0] = 300; // id de la permission $this->rights[1][1] = 'Lire les codes barres'; // libelle de la permission $this->rights[1][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[1][3] = 1; // La permission est-elle une permission par defaut $this->rights[1][4] = 'lire'; $this->rights[2][0] = 301; // id de la permission $this->rights[2][1] = 'Creer/modifier les codes barres'; // libelle de la permission $this->rights[2][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[2][3] = 0; // La permission est-elle une permission par defaut $this->rights[2][4] = 'creer'; $this->rights[4][0] = 302; // id de la permission $this->rights[4][1] = 'Supprimer les codes barres'; // libelle de la permission $this->rights[4][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[4][3] = 0; // La permission est-elle une permission par defaut $this->rights[4][4] = 'supprimer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories. * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array( array('sql'=>"INSERT INTO ".MAIN_DB_PREFIX."c_barcode_type (code, libelle, coder, example, entity) VALUES ('EAN8', 'EAN8', 0, '1234567', __ENTITY__)",'ignoreerror'=>1), array('sql'=>"INSERT INTO ".MAIN_DB_PREFIX."c_barcode_type (code, libelle, coder, example, entity) VALUES ('EAN13', 'EAN13', 0, '123456789012', __ENTITY__)",'ignoreerror'=>1), array('sql'=>"INSERT INTO ".MAIN_DB_PREFIX."c_barcode_type (code, libelle, coder, example, entity) VALUES ('UPC', 'UPC', 0, '123456789012', __ENTITY__)",'ignoreerror'=>1), array('sql'=>"INSERT INTO ".MAIN_DB_PREFIX."c_barcode_type (code, libelle, coder, example, entity) VALUES ('ISBN', 'ISBN', 0, '123456789', __ENTITY__)",'ignoreerror'=>1), array('sql'=>"INSERT INTO ".MAIN_DB_PREFIX."c_barcode_type (code, libelle, coder, example, entity) VALUES ('C39', 'Code 39', 0, '1234567890', __ENTITY__)",'ignoreerror'=>1), array('sql'=>"INSERT INTO ".MAIN_DB_PREFIX."c_barcode_type (code, libelle, coder, example, entity) VALUES ('C128', 'Code 128', 0, 'ABCD1234567890', __ENTITY__)",'ignoreerror'=>1) ); return $this->_init($sql, $options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql, $options); } } ?> dolibarr-3.5.8/htdocs/core/modules/syslog/000755 000764 000764 00000000000 12512666457 016757 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/syslog/mod_syslog_syslog.php000644 000764 000764 00000004646 12512666457 023261 0ustar00000000 000000 trans('OnlyWindowsLOG_USER'); } /** * Is the module active ? * * @return boolean */ public function isActive() { // This function does not exists on some ISP (Ex: Free in France) if (!function_exists('openlog')) { return 0; } return 1; } /** * Return array of configuration data * * @return array Return array of configuration data */ public function configure() { global $langs; return array( array( 'constant' => 'SYSLOG_FACILITY', 'name' => $langs->trans('SyslogFacility'), 'default' => 'LOG_USER' ) ); } /** * Return if configuration is valid * * @return boolean True if configuration ok */ public function checkConfiguration() { global $langs; $errors = array(); $facility = SYSLOG_FACILITY; if ($facility) { // Only LOG_USER supported on Windows if (! empty($_SERVER["WINDIR"])) $facility='LOG_USER'; dol_syslog("admin/syslog: facility ".$facility); } else { $errors[] = $langs->trans("ErrorUnknownSyslogConstant", $facility); } return $errors; } /** * Export the message * * @param array $content Array containing the info about the message * @return void */ public function export($content) { global $conf; if (! empty($conf->global->MAIN_SYSLOG_DISABLE_SYSLOG)) return; // Global option to disable output of this handler if (defined("SYSLOG_FACILITY") && constant("SYSLOG_FACILITY")) { if (constant(constant('SYSLOG_FACILITY'))) { $facility = constant(constant("SYSLOG_FACILITY")); } else $facility = LOG_USER; } else $facility = LOG_USER; // (int) is required to avoid error parameter 3 expected to be long openlog('dolibarr', LOG_PID | LOG_PERROR, (int) $facility); syslog($content['level'], $content['message']); closelog(); } }dolibarr-3.5.8/htdocs/core/modules/syslog/logHandler.php000644 000764 000764 00000002214 12512666457 021546 0ustar00000000 000000 ident+=$ident; } }dolibarr-3.5.8/htdocs/core/modules/syslog/mod_syslog_firephp.php000644 000764 000764 00000006213 12512666457 023366 0ustar00000000 000000 isActive()?'':$langs->trans('ClassNotFoundIntoPathWarning','FirePHPCore/FirePHP.class.php'); } /** * Is the module active ? * * @return boolean */ public function isActive() { try { set_include_path('/usr/share/php/'); $res = @include_once 'FirePHPCore/FirePHP.class.php'; restore_include_path(); if ($res) { return 1; } } catch(Exception $e) { print ''."\n"; } return -1; } ///** // * Return array of configuration data // * // * @return array Return array of configuration data // */ // public function configure() // { // global $langs; // return array( // array( // 'name' => $langs->trans('IncludePath'), // 'constant' => 'SYSLOG_FIREPHP_INCLUDEPATH', // 'default' => '/usr/share/php', // 'attr' => 'size="40"' // ) // ); // } /** * Return if configuration is valid * * @return boolean True if configuration ok */ public function checkConfiguration() { global $langs; $errors = array(); $oldinclude = get_include_path(); set_include_path('/usr/share/php/'); if (!file_exists('FirePHPCore/FirePHP.class.php')) { $errors[] = $langs->trans("ErrorFailedToOpenFile", 'FirePhp.php'); } set_include_path($oldinclude); return $errors; } /** * Output log content * * @param string $content Content to log * @return void */ public function export($content) { global $conf; if (! empty($conf->global->MAIN_SYSLOG_DISABLE_FIREPHP)) return; // Global option to disable output of this handler //We check the configuration to avoid showing PHP warnings if (count($this->checkConfiguration())) return false; try { // Warning FirePHPCore must be into PHP include path. It is not possible to use into require_once() a constant from // database or config file because we must be able to log data before database or config file read. $oldinclude=get_include_path(); set_include_path('/usr/share/php/'); include_once 'FirePHPCore/FirePHP.class.php'; set_include_path($oldinclude); ob_start(); // To be sure headers are not flushed until all page is completely processed $firephp = FirePHP::getInstance(true); if ($level == LOG_ERR) $firephp->error($message); elseif ($level == LOG_WARNING) $firephp->warn($message); elseif ($level == LOG_INFO) $firephp->log($message); else $firephp->log($message); } catch (Exception $e) { // Do not use dol_syslog here to avoid infinite loop return false; } } }dolibarr-3.5.8/htdocs/core/modules/syslog/logHandlerInterface.php000644 000764 000764 00000001642 12512666457 023373 0ustar00000000 000000 trans('File'); } /** * Version of the module ('x.y.z' or 'dolibarr' or 'experimental' or 'development') * * @return string */ public function getVersion() { return 'dolibarr'; } /** * Content of the info tooltip. * * @return false|string */ public function getInfo() { global $langs; return $langs->trans('YouCanUseDOL_DATA_ROOT'); } /** * Is the module active ? * * @return boolean */ public function isActive() { return 1; } /** * Return array of configuration data * * @return array Return array of configuration data */ public function configure() { global $langs; return array( array( 'name' => $langs->trans('SyslogFilename'), 'constant' => 'SYSLOG_FILE', 'default' => 'DOL_DATA_ROOT/dolibarr.log', 'attr' => 'size="60"' ) ); } /** * Return if configuration is valid * * @return boolean True if configuration ok */ public function checkConfiguration() { global $langs; $errors = array(); $filename = $this->getFilename(); if (file_exists($filename) && is_writable($filename)) { dol_syslog('admin/syslog: file '.$filename); } else $errors[] = $langs->trans("ErrorFailedToOpenFile", $filename); return $errors; } /** * Return the parsed logfile path * * @param string $suffixinfilename When output is a file, append this suffix into default log filename. * @return string */ private function getFilename($suffixinfilename='') { $tmp=str_replace('DOL_DATA_ROOT', DOL_DATA_ROOT, SYSLOG_FILE); return $suffixinfilename?preg_replace('/\.log$/i', $suffixinfilename.'.log', $tmp):$tmp; } /** * Export the message * * @param array $content Array containing the info about the message * @param string $suffixinfilename When output is a file, append this suffix into default log filename. * @return void */ public function export($content, $suffixinfilename='') { global $conf, $dolibarr_main_prod; if (! empty($conf->global->MAIN_SYSLOG_DISABLE_FILE)) return; // Global option to disable output of this handler $logfile = $this->getFilename($suffixinfilename); if (defined("SYSLOG_FILE_NO_ERROR")) $filefd = @fopen($logfile, 'a+'); else $filefd = fopen($logfile, 'a+'); if (! $filefd) { if (! defined("SYSLOG_FILE_NO_ERROR")) { // Do not break dolibarr usage if log fails //throw new Exception('Failed to open log file '.basename($logfile)); print 'Failed to open log file '.($dolibarr_main_prod?basename($logfile):$logfile); } } else { $logLevels = array( LOG_EMERG => 'EMERG', LOG_ALERT => 'ALERT', LOG_CRIT => 'CRIT', LOG_ERR => 'ERR', LOG_WARNING => 'WARNING', LOG_NOTICE => 'NOTICE', LOG_INFO => 'INFO', LOG_DEBUG => 'DEBUG' ); $message = dol_print_date(time(),"%Y-%m-%d %H:%M:%S")." ".sprintf("%-7s", $logLevels[$content['level']])." ".sprintf("%-15s", $content['ip'])." ".($this->ident>0?str_pad('',$this->ident,' '):'').$content['message']; fwrite($filefd, $message."\n"); fclose($filefd); @chmod($logfile, octdec(empty($conf->global->MAIN_UMASK)?'0664':$conf->global->MAIN_UMASK)); } } } dolibarr-3.5.8/htdocs/core/modules/syslog/mod_syslog_chromephp.php000644 000764 000764 00000006303 12512666457 023716 0ustar00000000 000000 isActive()?'':$langs->trans('ClassNotFoundIntoPathWarning','ChromePhp.class.php'); } /** * Is the module active ? * * @return boolean */ public function isActive() { global $conf; try { if (empty($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH)) $conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH='/usr/share/php'; set_include_path($conf->global->SYSLOG_CHROMEPHP_INCLUDEPATH); $res = @include_once 'ChromePhp.class.php'; restore_include_path(); if ($res) { return 1; } } catch(Exception $e) { print ''."\n"; } return -1; } /** * Return array of configuration data * * @return array Return array of configuration data */ public function configure() { global $langs; return array( array( 'name' => $langs->trans('IncludePath'), 'constant' => 'SYSLOG_CHROMEPHP_INCLUDEPATH', 'default' => '/usr/share/php', 'attr' => 'size="40"' ) ); } /** * Return if configuration is valid * * @return boolean True if configuration ok */ public function checkConfiguration() { global $langs; $errors = array(); $oldinclude = get_include_path(); set_include_path(SYSLOG_CHROMEPHP_INCLUDEPATH); if (!file_exists('ChromePhp.class.php')) { $errors[] = $langs->trans("ErrorFailedToOpenFile", 'ChromePhp.class.php'); } set_include_path($oldinclude); return $errors; } /** * Output log content * * @param string $content Content to log * @return void */ public function export($content) { global $conf; if (! empty($conf->global->MAIN_SYSLOG_DISABLE_CHROMEPHP)) return; // Global option to disable output of this handler //We check the configuration to avoid showing PHP warnings if (count($this->checkConfiguration())) return false; try { // Warning ChromePHP must be into PHP include path. It is not possible to use into require_once() a constant from // database or config file because we must be able to log data before database or config file read. $oldinclude=get_include_path(); set_include_path(SYSLOG_CHROMEPHP_INCLUDEPATH); include_once 'ChromePhp.class.php'; set_include_path($oldinclude); ob_start(); // To be sure headers are not flushed until all page is completely processed if ($level == LOG_ERR) ChromePhp::error($message); elseif ($level == LOG_WARNING) ChromePhp::warn($message); elseif ($level == LOG_INFO) ChromePhp::log($message); else ChromePhp::log($message); } catch (Exception $e) { // Do not use dol_syslog here to avoid infinite loop } } }dolibarr-3.5.8/htdocs/core/modules/export/000755 000764 000764 00000000000 12512666457 016760 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/export/export_csv.modules.php000644 000764 000764 00000017036 12512666457 023343 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/export/export_csv.modules.php * \ingroup export * \brief File of class to build exports with CSV format * \author Laurent Destailleur */ require_once DOL_DOCUMENT_ROOT .'/core/modules/export/modules_export.php'; /** * Class to build export files with format CSV */ class ExportCsv extends ModeleExports { var $id; var $label; var $extension; var $version; var $label_lib; var $version_lib; var $separator; var $handle; // Handle fichier /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs; $this->db = $db; $this->separator=','; if (! empty($conf->global->EXPORT_CSV_SEPARATOR_TO_USE)) $this->separator=$conf->global->EXPORT_CSV_SEPARATOR_TO_USE; $this->escape='"'; $this->enclosure='"'; $this->id='csv'; // Same value then xxx in file name export_xxx.modules.php $this->label = 'CSV'; // Label of driver $this->desc=$langs->trans("CSVFormatDesc",$this->separator,$this->enclosure,$this->escape); $this->extension='csv'; // Extension for generated file by this driver $this->picto='mime/other'; // Picto $this->version='1.32'; // Driver version // If driver use an external library, put its name here $this->label_lib='Dolibarr'; $this->version_lib=DOL_VERSION; } /** * getDriverId * * @return int */ function getDriverId() { return $this->id; } /** * getDriverLabel * * @return string Return driver label */ function getDriverLabel() { return $this->label; } /** * getDriverDesc * * @return string */ function getDriverDesc() { return $this->desc; } /** * getDriverExtension * * @return string */ function getDriverExtension() { return $this->extension; } /** * getDriverVersion * * @return string */ function getDriverVersion() { return $this->version; } /** * getLabelLabel * * @return string */ function getLibLabel() { return $this->label_lib; } /** * getLibVersion * * @return string */ function getLibVersion() { return $this->version_lib; } /** * Open output file * * @param string $file Path of filename to generate * @param Translate $outputlangs Output language object * @return int <0 if KO, >=0 if OK */ function open_file($file,$outputlangs) { global $langs; dol_syslog("ExportCsv::open_file file=".$file); $ret=1; $outputlangs->load("exports"); $this->handle = fopen($file, "wt"); if (! $this->handle) { $langs->load("errors"); $this->error=$langs->trans("ErrorFailToCreateFile",$file); $ret=-1; } return $ret; } /** * Output header into file * * @param Translate $outputlangs Output language object * @return int <0 if KO, >0 if OK */ function write_header($outputlangs) { return 0; } /** * Output title line into file * * @param array $array_export_fields_label Array with list of label of fields * @param array $array_selected_sorted Array with list of field to export * @param Translate $outputlangs Object lang to translate values * @param array $array_types Array with types of fields * @return int <0 if KO, >0 if OK */ function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types) { global $conf; if (! empty($conf->global->EXPORT_CSV_FORCE_CHARSET)) { $outputlangs->charset_output = $conf->global->EXPORT_CSV_FORCE_CHARSET; } else { $outputlangs->charset_output = 'ISO-8859-1'; } foreach($array_selected_sorted as $code => $value) { $newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]); // newvalue is now $outputlangs->charset_output encoded $newvalue=$this->csv_clean($newvalue,$outputlangs->charset_output); fwrite($this->handle,$newvalue.$this->separator); } fwrite($this->handle,"\n"); return 0; } /** * Output record line into file * * @param array $array_selected_sorted Array with list of field to export * @param resource $objp A record from a fetch with all fields from select * @param Translate $outputlangs Object lang to translate values * @param array $array_types Array with types of fields * @return int <0 if KO, >0 if OK */ function write_record($array_selected_sorted,$objp,$outputlangs,$array_types) { global $conf; if (! empty($conf->global->EXPORT_CSV_FORCE_CHARSET)) { $outputlangs->charset_output = $conf->global->EXPORT_CSV_FORCE_CHARSET; } else { $outputlangs->charset_output = 'ISO-8859-1'; } $this->col=0; foreach($array_selected_sorted as $code => $value) { if (strpos($code,' as ') == 0) $alias=str_replace(array('.','-'),'_',$code); else $alias=substr($code, strpos($code, ' as ') + 4); if (empty($alias)) dol_print_error('','Bad value for field with key='.$code.'. Try to redefine export.'); $newvalue=$outputlangs->convToOutputCharset($objp->$alias); // objp->$alias must be utf8 encoded as any var in memory // newvalue is now $outputlangs->charset_output encoded $typefield=isset($array_types[$code])?$array_types[$code]:''; // Translation newvalue if (preg_match('/^\((.*)\)$/i',$newvalue,$reg)) $newvalue=$outputlangs->transnoentities($reg[1]); $newvalue=$this->csv_clean($newvalue,$outputlangs->charset_output); fwrite($this->handle,$newvalue.$this->separator); $this->col++; } fwrite($this->handle,"\n"); return 0; } /** * Output footer into file * * @param Translate $outputlangs Output language object * @return int <0 if KO, >0 if OK */ function write_footer($outputlangs) { return 0; } /** * Close file handle * * @return int <0 if KO, >0 if OK */ function close_file() { fclose($this->handle); return 0; } /** * Clean a cell to respect rules of CSV file cells * * @param string $newvalue String to clean * @param string $charset Input AND Output character set * @return string Value cleaned */ function csv_clean($newvalue, $charset) { $addquote=0; // Rule Dolibarr: No HTML //print $charset.' '.$newvalue."\n"; $newvalue=dol_string_nohtmltag($newvalue,1,$charset); //print $charset.' '.$newvalue."\n"; // Rule 1 CSV: No CR, LF in cells $newvalue=str_replace("\r",'',$newvalue); $newvalue=str_replace("\n",'\n',$newvalue); // Rule 2 CSV: If value contains ", we must escape with ", and add " if (preg_match('/"/',$newvalue)) { $addquote=1; $newvalue=str_replace('"','""',$newvalue); } // Rule 3 CSV: If value contains separator, we must add " if (preg_match('/'.$this->separator.'/',$newvalue)) { $addquote=1; } return ($addquote?'"':'').$newvalue.($addquote?'"':''); } } ?> dolibarr-3.5.8/htdocs/core/modules/export/modules_export.php000644 000764 000764 00000010201 12512666457 022534 0ustar00000000 000000 * Copyright (C) 2005-2007 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/export/modules_export.php * \ingroup export * \brief File of parent class for export modules */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Parent class for export modules */ class ModeleExports extends CommonDocGenerator // This class can't be abstract as there is instance propreties loaded by liste_modeles { var $error=''; var $driverlabel=array(); var $driverversion=array(); var $liblabel=array(); var $libversion=array(); /** * Load into memory list of available export format * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates (same content than array this->driverlabel) */ function liste_modeles($db,$maxfilenamelength=0) { dol_syslog(get_class($this)."::liste_modeles"); $dir=DOL_DOCUMENT_ROOT."/core/modules/export/"; $handle=opendir($dir); // Recherche des fichiers drivers exports disponibles $var=True; $i=0; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match("/^export_(.*)\.modules\.php$/i",$file,$reg)) { $moduleid=$reg[1]; // Chargement de la classe $file = $dir."/export_".$moduleid.".modules.php"; $classname = "Export".ucfirst($moduleid); require_once $file; $module = new $classname($db); // Picto $this->picto[$module->id]=$module->picto; // Driver properties $this->driverlabel[$module->id]=$module->getDriverLabel().(empty($module->disabled)?'':' __(Disabled)__'); // '__(Disabled)__' is a key $this->driverdesc[$module->id]=$module->getDriverDesc(); $this->driverversion[$module->id]=$module->getDriverVersion(); // If use an external lib $this->liblabel[$module->id]=$module->getLibLabel(); $this->libversion[$module->id]=$module->getLibVersion(); $i++; } } closedir($handle); } asort($this->driverlabel); return $this->driverlabel; } /** * Return picto of export driver * * @param string $key Key of driver * @return string Picto string */ function getPictoForKey($key) { return $this->picto[$key]; } /** * Renvoi libelle d'un driver export * * @param string $key Key of driver * @return string Label */ function getDriverLabelForKey($key) { return $this->driverlabel[$key]; } /** * Renvoi le descriptif d'un driver export * * @param string $key Key of driver * @return string Description */ function getDriverDescForKey($key) { return $this->driverdesc[$key]; } /** * Renvoi version d'un driver export * * @param string $key Key of driver * @return string Driver version */ function getDriverVersionForKey($key) { return $this->driverversion[$key]; } /** * Renvoi libelle de librairie externe du driver * * @param string $key Key of driver * @return string Label of library */ function getLibLabelForKey($key) { return $this->liblabel[$key]; } /** * Renvoi version de librairie externe du driver * * @param string $key Key of driver * @return string Version of library */ function getLibVersionForKey($key) { return $this->libversion[$key]; } } ?> dolibarr-3.5.8/htdocs/core/modules/export/export_excel.modules.php000644 000764 000764 00000034363 12512666457 023652 0ustar00000000 000000 * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/export/export_excel.modules.php * \ingroup export * \brief File of class to generate export file with Excel format * \author Laurent Destailleur */ require_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** * Class to build export files with Excel format */ class ExportExcel extends ModeleExports { var $id; var $label; var $extension; var $version; var $label_lib; var $version_lib; var $workbook; // Handle fichier var $worksheet; // Handle onglet var $row; var $col; var $file; // To save filename /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf, $langs; $this->db = $db; $this->id='excel'; // Same value then xxx in file name export_xxx.modules.php $this->label='Excel 95'; // Label of driver $this->desc = $langs->trans('Excel95FormatDesc'); $this->extension='xls'; // Extension for generated file by this driver $this->picto='mime/xls'; // Picto $this->version='1.30'; // Driver version // If driver use an external library, put its name here $this->label_lib='PhpExcel'; $this->version_lib='1.7.2'; $this->disabled = (in_array(constant('PHPEXCEL_PATH'),array('disabled','disabled/'))?1:0); // A condition to disable module (used for native debian packages) $this->row=0; } /** * getDriverId * * @return int */ function getDriverId() { return $this->id; } /** * getDriverLabel * * @return string Return driver label */ function getDriverLabel() { return $this->label; } /** * getDriverDesc * * @return string */ function getDriverDesc() { return $this->desc; } /** * getDriverExtension * * @return string */ function getDriverExtension() { return $this->extension; } /** * getDriverVersion * * @return string */ function getDriverVersion() { return $this->version; } /** * getLibLabel * * @return string */ function getLibLabel() { return $this->label_lib; } /** * getLibVersion * * @return string */ function getLibVersion() { return $this->version_lib; } /** * Open output file * * @param string $file File name to generate * @param Translate $outputlangs Output language object * @return int <0 if KO, >=0 if OK */ function open_file($file,$outputlangs) { global $user,$conf,$langs; if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO } dol_syslog(get_class($this)."::open_file file=".$file); $this->file=$file; $ret=1; $outputlangs->load("exports"); if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { require_once PHP_WRITEEXCEL_PATH.'class.writeexcel_workbookbig.inc.php'; require_once PHP_WRITEEXCEL_PATH.'class.writeexcel_worksheet.inc.php'; require_once PHP_WRITEEXCEL_PATH.'functions.writeexcel_utility.inc.php'; $this->workbook = new writeexcel_workbookbig($file); $this->workbook->set_tempdir($conf->export->dir_temp); // Set temporary directory $this->workbook->set_sheetname($outputlangs->trans("Sheet")); $this->worksheet = &$this->workbook->addworksheet(); } else { require_once PHPEXCEL_PATH.'PHPExcel.php'; require_once PHPEXCEL_PATH.'PHPExcel/Style/Alignment.php'; if ($this->id == 'excel2007') { if (! class_exists('ZipArchive')) // For Excel2007, PHPExcel need ZipArchive { $langs->load("errors"); $this->error=$langs->trans('ErrorPHPNeedModule','zip'); return -1; } } $this->workbook = new PHPExcel(); $this->workbook->getProperties()->setCreator($user->getFullName($outputlangs).' - Dolibarr '.DOL_VERSION); //$this->workbook->getProperties()->setLastModifiedBy('Dolibarr '.DOL_VERSION); $this->workbook->getProperties()->setTitle($outputlangs->trans("Export").' - '.$file); $this->workbook->getProperties()->setSubject($outputlangs->trans("Export").' - '.$file); $this->workbook->getProperties()->setDescription($outputlangs->trans("Export").' - '.$file); $this->workbook->setActiveSheetIndex(0); $this->workbook->getActiveSheet()->setTitle($outputlangs->trans("Sheet")); $this->workbook->getActiveSheet()->getDefaultRowDimension()->setRowHeight(16); } return $ret; } /** * Write header * * @param Translate $outputlangs Object lang to translate values * @return int <0 if KO, >0 if OK */ function write_header($outputlangs) { //$outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO return 0; } /** * Output title line into file * * @param array $array_export_fields_label Array with list of label of fields * @param array $array_selected_sorted Array with list of field to export * @param Translate $outputlangs Object lang to translate values * @param array $array_types Array with types of fields * @return int <0 if KO, >0 if OK */ function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types) { // Create a format for the column headings if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO $formatheader =$this->workbook->addformat(); $formatheader->set_bold(); $formatheader->set_color('blue'); //$formatheader->set_size(12); //$formatheader->set_font("Courier New"); //$formatheader->set_align('center'); } else { $this->workbook->getActiveSheet()->getStyle('1')->getFont()->setBold(true); $this->workbook->getActiveSheet()->getStyle('1')->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_LEFT); } $this->col=0; foreach($array_selected_sorted as $code => $value) { $alias=$array_export_fields_label[$code]; //print "dd".$alias; if (empty($alias)) dol_print_error('','Bad value for field with code='.$code.'. Try to redefine export.'); if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $this->worksheet->write($this->row, $this->col, $outputlangs->transnoentities($alias), $formatheader); } else { $this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, $outputlangs->transnoentities($alias)); if (! empty($array_types[$code]) && in_array($array_types[$code],array('Date','Number','TextAuto'))) // Set autowidth for some types { $this->workbook->getActiveSheet()->getColumnDimension($this->column2Letter($this->col + 1))->setAutoSize(true); } } $this->col++; } $this->row++; return 0; } /** * Output record line into file * * @param array $array_selected_sorted Array with list of field to export * @param resource $objp A record from a fetch with all fields from select * @param Translate $outputlangs Object lang to translate values * @param array $array_types Array with types of fields * @return int <0 if KO, >0 if OK */ function write_record($array_selected_sorted,$objp,$outputlangs,$array_types) { // Create a format for the column headings if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $outputlangs->charset_output='ISO-8859-1'; // Because Excel 5 format is ISO } // Define first row $this->col=0; foreach($array_selected_sorted as $code => $value) { if (strpos($code,' as ') == 0) $alias=str_replace(array('.','-'),'_',$code); else $alias=substr($code, strpos($code, ' as ') + 4); if (empty($alias)) dol_print_error('','Bad value for field with code='.$code.'. Try to redefine export.'); $newvalue=$objp->$alias; $newvalue=$this->excel_clean($newvalue); $typefield=isset($array_types[$code])?$array_types[$code]:''; // Traduction newvalue if (preg_match('/^\((.*)\)$/i',$newvalue,$reg)) { $newvalue=$outputlangs->transnoentities($reg[1]); } else { $newvalue=$outputlangs->convToOutputCharset($newvalue); } if (preg_match('/^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$/i',$newvalue)) { if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $formatdate=$this->workbook->addformat(); $formatdate->set_num_format('yyyy-mm-dd'); //$formatdate->set_num_format(0x0f); $arrayvalue=preg_split('/[.,]/',xl_parse_date($newvalue)); //print "x".$arrayvalue[0].'.'.strval($arrayvalue[1]).'
          '; $newvalue=strval($arrayvalue[0]).'.'.strval($arrayvalue[1]); // $newvalue=strval(36892.521); directly does not work because . will be convert into , later $this->worksheet->write($this->row, $this->col, $newvalue, PHPExcel_Shared_Date::PHPToExcel($formatdate)); } else { $newvalue=dol_stringtotime($newvalue); $this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, PHPExcel_Shared_Date::PHPToExcel($newvalue)); $coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate(); $this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('yyyy-mm-dd'); } } elseif (preg_match('/^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9] [0-9][0-9]:[0-9][0-9]:[0-9][0-9]$/i',$newvalue)) { if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $formatdatehour=$this->workbook->addformat(); $formatdatehour->set_num_format('yyyy-mm-dd hh:mm:ss'); //$formatdatehour->set_num_format(0x0f); $arrayvalue=preg_split('/[.,]/',xl_parse_date($newvalue)); //print "x".$arrayvalue[0].'.'.strval($arrayvalue[1]).'
          '; $newvalue=strval($arrayvalue[0]).'.'.strval($arrayvalue[1]); // $newvalue=strval(36892.521); directly does not work because . will be convert into , later $this->worksheet->write($this->row, $this->col, $newvalue, $formatdatehour); } else { $newvalue=dol_stringtotime($newvalue); $this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, PHPExcel_Shared_Date::PHPToExcel($newvalue)); $coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate(); $this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('yyyy-mm-dd h:mm:ss'); } } else { if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $this->worksheet->write($this->row, $this->col, $newvalue); } else { if ($typefield == 'Text' || $typefield == 'TextAuto') { //$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->setValueExplicit($newvalue, PHPExcel_Cell_DataType::TYPE_STRING); $this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, (string) $newvalue); $coord=$this->workbook->getActiveSheet()->getCellByColumnAndRow($this->col, $this->row+1)->getCoordinate(); $this->workbook->getActiveSheet()->getStyle($coord)->getNumberFormat()->setFormatCode('@'); $this->workbook->getActiveSheet()->getStyle($coord)->getAlignment()->setHorizontal(PHPExcel_Style_Alignment::HORIZONTAL_LEFT); } else { $this->workbook->getActiveSheet()->SetCellValueByColumnAndRow($this->col, $this->row+1, $newvalue); } } } $this->col++; } $this->row++; return 0; } /** * Write footer * * @param Translate $outputlangs Output language object * @return int <0 if KO, >0 if OK */ function write_footer($outputlangs) { return 0; } /** * Close Excel file * * @return int <0 if KO, >0 if OK */ function close_file() { if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $this->workbook->close(); } else { require_once PHPEXCEL_PATH.'PHPExcel/Writer/Excel5.php'; $objWriter = new PHPExcel_Writer_Excel5($this->workbook); $objWriter->save($this->file); $this->workbook->disconnectWorksheets(); unset($this->workbook); } return 0; } /** * Clean a cell to respect rules of Excel file cells * * @param string $newvalue String to clean * @return string Value cleaned */ function excel_clean($newvalue) { // Rule Dolibarr: No HTML $newvalue=dol_string_nohtmltag($newvalue); return $newvalue; } /** * Convert a column to letter (1->A, 0->B, 27->AA, ...) * * @param int $c Column position * @return string Letter */ function column2Letter($c) { $c = intval($c); if ($c <= 0) return ''; while ($c != 0) { $p = ($c - 1) % 26; $c = intval(($c - $p) / 26); $letter = chr(65 + $p) . $letter; } return $letter; } } ?> dolibarr-3.5.8/htdocs/core/modules/export/export_tsv.modules.php000644 000764 000764 00000016220 12512666457 023356 0ustar00000000 000000 * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/export/export_csv.modules.php * \ingroup export * \brief File of class to build export files with format TSV * \author Laurent Destailleur */ require_once DOL_DOCUMENT_ROOT .'/core/modules/export/modules_export.php'; /** * Class to build export files with format TSV */ class ExportTsv extends ModeleExports { var $id; var $label; var $extension; var $version; var $label_lib; var $version_lib; var $separator="\t"; var $handle; // Handle fichier /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf, $langs; $this->db = $db; $this->id='tsv'; // Same value then xxx in file name export_xxx.modules.php $this->label = 'TSV'; // Label of driver $this->desc = $langs->trans('TsvFormatDesc'); $this->extension='tsv'; // Extension for generated file by this driver $this->picto='mime/other'; // Picto $this->version='1.15'; // Driver version // If driver use an external library, put its name here $this->label_lib='Dolibarr'; $this->version_lib=DOL_VERSION; } /** * getDriverId * * @return int */ function getDriverId() { return $this->id; } /** * getDriverLabel * * @return string Return driver label */ function getDriverLabel() { return $this->label; } /** * getDriverDesc * * @return string */ function getDriverDesc() { return $this->desc; } /** * getDriverExtension * * @return string */ function getDriverExtension() { return $this->extension; } /** * getDriverVersion * * @return string */ function getDriverVersion() { return $this->version; } /** * getLibLabel * * @return string */ function getLibLabel() { return $this->label_lib; } /** * getLibVersion * * @return string */ function getLibVersion() { return $this->version_lib; } /** * Open output file * * @param string $file Path of filename to generate * @param Translate $outputlangs Output language object * @return int <0 if KO, >=0 if OK */ function open_file($file,$outputlangs) { global $langs; dol_syslog("ExportTsv::open_file file=".$file); $ret=1; $outputlangs->load("exports"); $this->handle = fopen($file, "wt"); if (! $this->handle) { $langs->load("errors"); $this->error=$langs->trans("ErrorFailToCreateFile",$file); $ret=-1; } return $ret; } /** * Output header into file * * @param Translate $outputlangs Output language object * @return int <0 if KO, >0 if OK */ function write_header($outputlangs) { return 0; } /** * Output title line into file * * @param array $array_export_fields_label Array with list of label of fields * @param array $array_selected_sorted Array with list of field to export * @param Translate $outputlangs Object lang to translate values * @param array $array_types Array with types of fields * @return int <0 if KO, >0 if OK */ function write_title($array_export_fields_label,$array_selected_sorted,$outputlangs,$array_types) { foreach($array_selected_sorted as $code => $value) { $newvalue=$outputlangs->transnoentities($array_export_fields_label[$code]); // newvalue is now $outputlangs->charset_output encoded $newvalue=$this->tsv_clean($newvalue,$outputlangs->charset_output); fwrite($this->handle,$newvalue.$this->separator); } fwrite($this->handle,"\n"); return 0; } /** * Output record line into file * * @param array $array_selected_sorted Array with list of field to export * @param resource $objp A record from a fetch with all fields from select * @param Translate $outputlangs Object lang to translate values * @param array $array_types Array with types of fields * @return int <0 if KO, >0 if OK */ function write_record($array_selected_sorted,$objp,$outputlangs,$array_types) { global $conf; $this->col=0; foreach($array_selected_sorted as $code => $value) { if (strpos($code,' as ') == 0) $alias=str_replace(array('.','-'),'_',$code); else $alias=substr($code, strpos($code, ' as ') + 4); if (empty($alias)) dol_print_error('','Bad value for field with code='.$code.'. Try to redefine export.'); $newvalue=$outputlangs->convToOutputCharset($objp->$alias); // objp->$alias must be utf8 encoded as any var in memory // newvalue is now $outputlangs->charset_output encoded $typefield=isset($array_types[$code])?$array_types[$code]:''; // Translation newvalue if (preg_match('/^\((.*)\)$/i',$newvalue,$reg)) $newvalue=$outputlangs->transnoentities($reg[1]); $newvalue=$this->tsv_clean($newvalue,$outputlangs->charset_output); fwrite($this->handle,$newvalue.$this->separator); $this->col++; } fwrite($this->handle,"\n"); return 0; } /** * Output footer into file * * @param Translate $outputlangs Output language object * @return int <0 if KO, >0 if OK */ function write_footer($outputlangs) { return 0; } /** * Close file handle * * @return int <0 if KO, >0 if OK */ function close_file() { fclose($this->handle); return 0; } /** * Clean a cell to respect rules of TSV file cells * * @param string $newvalue String to clean * @param string $charset Input AND Output character set * @return string Value cleaned */ function tsv_clean($newvalue, $charset) { // Rule Dolibarr: No HTML $newvalue=dol_string_nohtmltag($newvalue, 1, $charset); // Rule 1 TSV: No CR, LF in cells $newvalue=str_replace("\r",'',$newvalue); $newvalue=str_replace("\n",'\n',$newvalue); // Rule 2 TSV: If value contains tab, we must replace by space if (preg_match('/'.$this->separator.'/',$newvalue)) { $newvalue=str_replace("\t"," ",$newvalue); } return $newvalue; } } ?> dolibarr-3.5.8/htdocs/core/modules/export/export_excel2007.modules.php000644 000764 000764 00000005611 12512666457 024155 0ustar00000000 000000 * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/export/export_excel.modules.php * \ingroup export * \brief File of class to generate export file with Excel format * \author Laurent Destailleur */ require_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/export/export_excel.modules.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** * Class to build export files with Excel format */ class ExportExcel2007 extends ExportExcel { var $id; var $label; var $extension; var $version; var $label_lib; var $version_lib; var $workbook; // Handle fichier var $worksheet; // Handle onglet var $row; var $col; var $file; // To save filename /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf, $langs; $this->db = $db; $this->id='excel2007'; // Same value then xxx in file name export_xxx.modules.php $this->label='Excel 2007'; // Label of driver $this->desc = $langs->trans('Excel2007FormatDesc'); $this->extension='xlsx'; // Extension for generated file by this driver $this->picto='mime/xls'; // Picto $this->version='1.30'; // Driver version // If driver use an external library, put its name here $this->label_lib='PhpExcel'; $this->version_lib='1.7.2'; $this->disabled = (in_array(constant('PHPEXCEL_PATH'),array('disabled','disabled/'))?1:0); // A condition to disable module (used for native debian packages) $this->row=0; } /** * Close Excel file * * @return int <0 if KO, >0 if OK */ function close_file() { if (! empty($conf->global->MAIN_USE_PHP_WRITEEXCEL)) { $this->workbook->close(); } else { require_once PHPEXCEL_PATH.'PHPExcel/Writer/Excel5.php'; $objWriter = new PHPExcel_Writer_Excel2007($this->workbook); $objWriter->save($this->file); $this->workbook->disconnectWorksheets(); unset($this->workbook); } return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/modBanque.class.php000644 000764 000764 00000024261 12512666457 021174 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2008-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup banque Module bank * \brief Module pour gerer la tenue d'un compte bancaire et rapprochements * \file htdocs/core/modules/modBanque.class.php * \ingroup banque * \brief Fichier de description et activation du module Banque */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Banque */ class modBanque extends DolibarrModules { /** * Constructor. * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 85; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des comptes financiers de type Comptes bancaires ou postaux"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='account'; // Data directories to create when module is enabled $this->dirs = array("/banque/temp"); // Config pages //------------- $this->config_page_url = array("bank.php"); // Dependancies $this->depends = array(); $this->requiredby = array("modComptabilite","modAccounting"); $this->conflictwith = array(); $this->langfiles = array("banks","compta","bills","companies"); // Constants $this->const = array(); // Boites $this->boxes = array(); $this->boxes[0][1] = "box_comptes.php"; // Permissions $this->rights = array(); $this->rights_class = 'banque'; $r=0; $r++; $this->rights[$r][0] = 111; // id de la permission $this->rights[$r][1] = 'Lire les comptes bancaires'; // libelle de la permission $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 112; // id de la permission $this->rights[$r][1] = 'Creer/modifier montant/supprimer ecriture bancaire'; // libelle de la permission $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'modifier'; $r++; $this->rights[$r][0] = 113; // id de la permission $this->rights[$r][1] = 'Configurer les comptes bancaires (creer, gerer categories)'; // libelle de la permission $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'configurer'; $r++; $this->rights[$r][0] = 114; // id de la permission $this->rights[$r][1] = 'Rapprocher les ecritures bancaires'; // libelle de la permission $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'consolidate'; $r++; $this->rights[$r][0] = 115; // id de la permission $this->rights[$r][1] = 'Exporter transactions et releves'; // libelle de la permission $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'export'; $r++; $this->rights[$r][0] = 116; // id de la permission $this->rights[$r][1] = 'Virements entre comptes'; // libelle de la permission $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'transfer'; $r++; $this->rights[$r][0] = 117; // id de la permission $this->rights[$r][1] = 'Gerer les envois de cheques'; // libelle de la permission $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'cheque'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Ecritures bancaires et releves'; $this->export_permission[$r]=array(array("banque","export")); $this->export_fields_array[$r]=array('b.rowid'=>'IdTransaction','ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.dateo'=>'DateOperation','b.label'=>'Label','b.num_chq'=>'ChequeOrTransferNumber','-b.amount'=>'Debit','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","s.code_compta_fournisseur"=>"SupplierAccountancyCode"); $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.dateo'=>'Date','b.label'=>'Text','b.num_chq'=>'Text','-b.amount'=>'Number','b.amount'=>'Number','b.num_releve'=>'Text','b.datec'=>"Date","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","s.code_compta_fournisseur"=>"Text"); $this->export_entities_array[$r]=array('b.rowid'=>'account','ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.dateo'=>'account','b.label'=>'account','b.num_chq'=>'account','-b.amount'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account","bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"); $this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG'); if (empty($conf->fournisseur->enabled)) { unset($this->export_fields_array[$r]['s.code_compta_fournisseur']); unset($this->export_entities_array[$r]['s.code_compta_fournisseur']); } $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON bu.url_id = s.rowid'; $this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account'; $this->export_sql_end[$r] .=' AND ba.entity = '.$conf->entity; $this->export_sql_order[$r] =' ORDER BY b.datev, b.num_releve'; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Bordereaux remise Chq/Fact'; $this->export_permission[$r]=array(array("banque","export")); $this->export_fields_array[$r]=array("bch.number"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation", "bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","f.facnumber"=>"InvoiceRef" ); $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Number','b.num_releve'=>'Text','b.datec'=>"Date", "bch.date_bordereau"=>"Date","bch.number"=>"Number","bch.ref_ext"=>"Text","bch.amount"=>"Number","bch.nbcheque"=>"NumBer","bu.url_id"=>"Text","s.nom"=>"Text","f.facnumber"=>"Text" ); $this->export_entities_array[$r]=array('ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.num_chq'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account", "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice"); $this->export_special_array[$r]=array('b.amount'=>'NULLIFNEG'); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bordereau_cheque as bch, '.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON b.rowid = p.fk_bank'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON p.rowid = pf.fk_paiement'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON f.rowid = pf.fk_facture'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON f.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account AND bch.rowid = b.fk_bordereau and bch.fk_bank_account=ba.rowid'; $this->export_sql_end[$r] .=' AND b.fk_type = "CHQ"'; $this->export_sql_end[$r] .=' AND p.fk_paiement = 7'; $this->export_sql_end[$r] .=' AND ba.entity = '.$conf->entity; $this->export_sql_order[$r] =' ORDER BY b.datev, b.num_releve'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories. * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/security/000755 000764 000764 00000000000 12247011160 017262 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/security/generate/000755 000764 000764 00000000000 12512666457 021100 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/security/generate/modules_genpassword.php000644 000764 000764 00000004405 12512666457 025700 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/security/generate/modules_genpassword.php * \ingroup core * \brief File with parent class for password generating classes */ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; /** * \class ModeleGenPassword * \brief Parent class for password rules/management modules */ abstract class ModeleGenPassword { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Return description of module * * @return string Description of text */ function getDescription() { global $langs; return $langs->trans("NoDescription"); } /** * Return an example of password generated by this module * * @return string Example of password */ function getExample() { global $langs; $langs->load("bills"); return $langs->trans("NoExample"); } /** * Build new password * * @return string Return a new generated password */ function getNewGeneratedPassword() { global $langs; return $langs->trans("NotAvailable"); } /** * Validate a password * * @param string $password Password to check * @return int 0 if KO, >0 if OK */ function validatePassword($password) { return 1; } } ?> dolibarr-3.5.8/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php000644 000764 000764 00000006066 12512666457 027467 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/security/generate/modGeneratePassStandard.class.php * \ingroup core * \brief File to manage password generation according to standard rule */ require_once DOL_DOCUMENT_ROOT .'/core/modules/security/generate/modules_genpassword.php'; /** * \class modGeneratePassStandard * \brief Class to generate a password according to a dolibarr standard rule (8 random chars) */ class modGeneratePassStandard extends ModeleGenPassword { var $id; var $length; var $db; var $conf; var $lang; var $user; /** * Constructor * * @param DoliDB $db Database handler * @param Conf $conf Handler de conf * @param Translate $langs Handler de langue * @param User $user Handler du user connecte */ function __construct($db, $conf, $langs, $user) { $this->id = "standard"; $this->length = 8; $this->db=$db; $this->conf=$conf; $this->langs=$langs; $this->user=$user; } /** * Return description of module * * @return string Description of module */ function getDescription() { global $langs; return $langs->trans("PasswordGenerationStandard"); } /** * Return an example of password generated by this module * * @return string Example of password */ function getExample() { return $this->getNewGeneratedPassword(); } /** * Build new password * * @return string Return a new generated password */ function getNewGeneratedPassword() { // start with a blank password $password = ""; // define possible characters $possible = "0123456789bcdfghjkmnpqrstvwxyz"; // set up a counter $i = 0; // add random characters to $password until $length is reached while ($i < $this->length) { // pick a random character from the possible ones $char = substr($possible, mt_rand(0, dol_strlen($possible)-1), 1); // we don't want this character if it's already in the password if (!strstr($password, $char)) { $password .= $char; $i++; } } // done! return $password; } /** * Validate a password * * @param string $password Password to check * @return int 0 if KO, >0 if OK */ function validatePassword($password) { if (dol_strlen($password) < $this->length) return 0; return 1; } } ?> dolibarr-3.5.8/htdocs/core/modules/security/generate/modGeneratePassNone.class.php000644 000764 000764 00000004615 12512666457 026624 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/security/generate/modGeneratePassNone.class.php * \ingroup core * \brief File to manage no password generation. */ require_once DOL_DOCUMENT_ROOT .'/core/modules/security/generate/modules_genpassword.php'; /** * \class modGeneratePassNone * \brief Class to generate a password according to rule 'no password' */ class modGeneratePassNone extends ModeleGenPassword { var $id; var $length; var $db; var $conf; var $lang; var $user; /** * Constructor * * @param DoliDB $db Database handler * @param Conf $conf Handler de conf * @param Translate $langs Handler de langue * @param User $user Handler du user connecte */ function __construct($db, $conf, $langs, $user) { $this->id = "none"; $this->length = 0; $this->db=$db; $this->conf=$conf; $this->langs=$langs; $this->user=$user; } /** * Return description of module * * @return string Description of text */ function getDescription() { global $langs; return $langs->trans("PasswordGenerationNone"); } /** * Return an example of password generated by this module * * @return string Example of password */ function getExample() { return $this->langs->trans("None"); } /** * Build new password * * @return string Return a new generated password */ function getNewGeneratedPassword() { return ""; } /** * Validate a password * * @param string $password Password to check * @return int 0 if KO, >0 if OK */ function validatePassword($password) { return 1; } } ?> dolibarr-3.5.8/htdocs/core/modules/security/generate/README000755 000764 000764 00000002142 12512666457 021762 0ustar00000000 000000 README (english) ------------------------------------ Adding your own password generator module ------------------------------------ If you want to add your own password generator module. This is steps to follow to add you own password generator: ***** STEP 1 ***** Copy file htdocs/core/modules/security/modGeneratePassNone.class.php into htdocs/core/modules/mailings/modMyGenerator.class.php You can choose value of your choice instead of "myGenerator" in name of new file. ***** STEP 2 ***** Edit this file modMyGenerator.class.php and change following text: "class modGeneratePassNone" into "class modMyGenerator" "function modGeneratePassNone" into "function modMyGenerator" Then add code inside the "getDecription" function. Then add code inside the "getExample" function. Then add code inside the "getNewGeneratedPassword" function. Then add code inside the "validatePassword" function. ***** STEP 3 ***** Once this file has been edited, you can go to the Dolibarr security setup, choose tab "passwords", you will see a new line generator in the "Rules to generate passwords" area. dolibarr-3.5.8/htdocs/core/modules/modContrat.class.php000644 000764 000764 00000011213 12512666457 021364 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2011 Juanjo Menent * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup contrat Module contract * \brief Module pour gerer la tenue de contrat de services * \file htdocs/core/modules/modContrat.class.php * \ingroup contrat * \brief Fichier de description et activation du module Contrat */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Contrat */ class modContrat extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 54; $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des contrats de services"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='contract'; // Data directories to create when module is enabled $this->dirs = array("/contract/temp"); // Dependances $this->depends = array("modSociete","modService"); $this->requiredby = array(); // Config pages $this->config_page_url = array("contract.php"); // Constantes $this->const = array(); $this->const[0][0] = "CONTRACT_ADDON"; $this->const[0][1] = "chaine"; $this->const[0][2] = "mod_contract_serpis"; $this->const[0][3] = 'Nom du gestionnaire de numerotation des contrats'; $this->const[0][4] = 0; // Boxes $this->boxes = array(); $this->boxes[0][1] = "box_contracts.php"; $this->boxes[1][1] = "box_services_expired.php"; // Permissions $this->rights = array(); $this->rights_class = 'contrat'; $this->rights[1][0] = 161; $this->rights[1][1] = 'Lire les contrats'; $this->rights[1][2] = 'r'; $this->rights[1][3] = 1; $this->rights[1][4] = 'lire'; $this->rights[2][0] = 162; $this->rights[2][1] = 'Creer / modifier les contrats'; $this->rights[2][2] = 'w'; $this->rights[2][3] = 0; $this->rights[2][4] = 'creer'; $this->rights[3][0] = 163; $this->rights[3][1] = 'Activer un service d\'un contrat'; $this->rights[3][2] = 'w'; $this->rights[3][3] = 0; $this->rights[3][4] = 'activer'; $this->rights[4][0] = 164; $this->rights[4][1] = 'Desactiver un service d\'un contrat'; $this->rights[4][2] = 'w'; $this->rights[4][3] = 0; $this->rights[4][4] = 'desactiver'; $this->rights[5][0] = 165; $this->rights[5][1] = 'Supprimer un contrat'; $this->rights[5][2] = 'd'; $this->rights[5][3] = 0; $this->rights[5][4] = 'supprimer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Nettoyage avant activation $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modBoutique.class.php000644 000764 000764 00000007467 12512666457 021567 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup oscommerce Module oscommerce * \brief Module pour gerer une boutique et interface avec OSCommerce * \file htdocs/core/modules/modBoutique.class.php * \ingroup oscommerce * \brief Fichier de description et activation du module OSCommerce */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module OSCommerce */ class modBoutique extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 800; $this->family = "products"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Interface de visualisation d'une boutique OSCommerce ou OSCSS"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; // Data directories to create when module is enabled $this->dirs = array(); // Config pages // $this->config_page_url = array("boutique.php","osc-languages.php"); $this->config_page_url = array("boutique.php@boutique"); // Dependancies $this->depends = array(); $this->requiredby = array(); $this->conflictwith = array("modOSCommerceWS"); $this->langfiles = array("shop"); // Constants $this->const = array(); $r=0; $this->const[$r][0] = "OSC_DB_HOST"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "localhost"; $this->const[$r][3] = "Host for OSC database for OSCommerce module 1"; $this->const[$r][4] = 0; $r++; // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'boutique'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories. * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/000755 000764 000764 00000000000 12512666457 017072 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/societe/mod_codeclient_elephant.php000644 000764 000764 00000022535 12512666457 024442 0ustar00000000 000000 * Copyright (C) 2006-2009 Laurent Destailleur * Copyright (C) 2007-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/mod_codeclient_elephant.php * \ingroup societe * \brief File of class to manage third party code with elephant rule */ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; /** * \class mod_codeclient_elephant * \brief Class to manage third party code with elephant rule */ class mod_codeclient_elephant extends ModeleThirdPartyCode { var $nom='Elephant'; // Nom du modele var $code_modifiable; // Code modifiable var $code_modifiable_invalide; // Code modifiable si il est invalide var $code_modifiable_null; // Code modifiables si il est null var $code_null; // Code facultatif var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $code_auto; // Numerotation automatique var $searchcode; // String de recherche var $numbitcounter; // Nombre de chiffres du compteur var $prefixIsRequired; // Le champ prefix du tiers doit etre renseigne quand on utilise {pre} /** * Constructor */ function __construct() { $this->code_null = 0; $this->code_modifiable = 1; $this->code_modifiable_invalide = 1; $this->code_modifiable_null = 1; $this->code_auto = 1; $this->prefixIsRequired = 0; } /** Return description of module * * @param string $langs Object langs * @return string Description of module */ function info($langs) { global $conf, $mc; global $form; $langs->load("companies"); $disabled = ((! empty($mc->sharings['referent']) && $mc->sharings['referent'] != $conf->entity) ? ' disabled="disabled"' : ''); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("ThirdParty"),$langs->transnoentities("ThirdParty")); //$tooltip.=$langs->trans("GenericMaskCodes2"); Not required for third party numbering $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4b"); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix customers $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // Parametrage du prefix suppliers $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").' ('.$langs->trans("CustomerCodeModel").'):'.$form->textwithpicto('',$tooltip,1,1).' 
          '.$langs->trans("Mask").' ('.$langs->trans("SupplierCodeModel").'):'.$form->textwithpicto('',$tooltip,1,1).'
          '; $texte.= '
          '; return $texte; } /** * Return an example of result returned by getNextValue * * @param Translate $langs Object langs * @param societe $objsoc Object thirdparty * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Return string example */ function getExample($langs,$objsoc=0,$type=-1) { if ($type == 0 || $type == -1) { $examplecust = $this->getNextValue($objsoc,0); if (! $examplecust) { $examplecust = $langs->trans('NotConfigured'); } if($examplecust=="ErrorBadMask") { $langs->load("errors"); $examplecust=$langs->trans($examplecust); } if($examplecust=="ErrorCantUseRazIfNoYearInMask") { $langs->load("errors"); $examplecust=$langs->trans($examplecust); } if($examplecust=="ErrorCantUseRazInStartedYearIfNoYearMonthInMask") { $langs->load("errors"); $examplecust=$langs->trans($examplecust); } } if ($type == 1 || $type == -1) { $examplesup = $this->getNextValue($objsoc,1); if (! $examplesup) { $examplesup = $langs->trans('NotConfigured'); } if($examplesup=="ErrorBadMask") { $langs->load("errors"); $examplesup=$langs->trans($examplesup); } if($examplesup=="ErrorCantUseRazIfNoYearInMask") { $langs->load("errors"); $examplesup=$langs->trans($examplesup); } if($examplesup=="ErrorCantUseRazInStartedYearIfNoYearMonthInMask") { $langs->load("errors"); $examplesup=$langs->trans($examplesup); } } if ($type == 0) return $examplecust; if ($type == 1) return $examplesup; return $examplecust.'
          '.$examplesup; } /** * Return next value * * @param Societe $objsoc Object third party * @param int $type Client ou fournisseur (0:customer, 1:supplier) * @return string Value if OK, '' if module not configured, <0 if KO */ function getNextValue($objsoc=0,$type=-1) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // Get Mask value $mask = ''; if ($type==0) $mask = $conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER; if ($type==1) $mask = $conf->global->COMPANY_ELEPHANT_MASK_SUPPLIER; if (! $mask) { $this->error='NotConfigured'; return ''; } $field='';$where=''; if ($type == 0) { $field = 'code_client'; //$where = ' AND client in (1,2)'; } else if ($type == 1) { $field = 'code_fournisseur'; //$where = ' AND fournisseur = 1'; } else return -1; $now=dol_now(); $numFinal=get_next_value($db,$mask,'societe',$field,$where,'',$now); return $numFinal; } /** * Check if mask/numbering use prefix * * @return int 0 or 1 */ function verif_prefixIsUsed() { global $conf; $mask = $conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER; if (preg_match('/\{pre\}/i',$mask)) return 1; $mask = $conf->global->COMPANY_ELEPHANT_MASK_SUPPLIER; if (preg_match('/\{pre\}/i',$mask)) return 1; return 0; } /** * Check validity of code according to its rules * * @param DoliDB $db Database handler * @param string &$code Code to check/correct * @param Societe $soc Object third party * @param int $type 0 = customer/prospect , 1 = supplier * @return int 0 if OK * -1 ErrorBadCustomerCodeSyntax * -2 ErrorCustomerCodeRequired * -3 ErrorCustomerCodeAlreadyUsed * -4 ErrorPrefixRequired */ function verif($db, &$code, $soc, $type) { global $conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; $result=0; $code = strtoupper(trim($code)); if (empty($code) && $this->code_null && empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) { $result=0; } else if (empty($code) && (! $this->code_null || ! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) ) { $result=-2; } else { // Get Mask value $mask = ''; if ($type==0) $mask = empty($conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER)?'':$conf->global->COMPANY_ELEPHANT_MASK_CUSTOMER; if ($type==1) $mask = empty($conf->global->COMPANY_ELEPHANT_MASK_SUPPLIER)?'':$conf->global->COMPANY_ELEPHANT_MASK_SUPPLIER; if (! $mask) { $this->error='NotConfigured'; return ''; } $result=check_value($mask,$code); } dol_syslog("mod_codeclient_elephant::verif type=".$type." result=".$result); return $result; } /** * Renvoi si un code est pris ou non (par autre tiers) * * @param DoliDB $db Handler acces base * @param string $code Code a verifier * @param Societe $soc Objet societe * @return int 0 if available, <0 if KO */ function verif_dispo($db, $code, $soc) { $sql = "SELECT code_client FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE code_client = '".$code."'"; if ($soc->id > 0) $sql.= " AND rowid <> ".$soc->id; $resql=$db->query($sql); if ($resql) { if ($db->num_rows($resql) == 0) { return 0; } else { return -1; } } else { return -2; } } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/doc/000755 000764 000764 00000000000 12512666457 017637 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php000644 000764 000764 00000030665 12512666457 025140 0ustar00000000 000000 * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/doc/doc_generic_odt.modules.php * \ingroup societe * \brief File of class to build ODT documents for third parties */ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_odt extends ModeleThirdPartyDoc { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'COMPANY_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo // Recupere emmetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // Par defaut, si n'etait pas defini } /** * Return description of a module * * @param Translate $langs Object language * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->COMPANY_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.od(s|t)$','','name',SORT_ASC,0,true); // Disable hook for the moment if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '  '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Societe $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } // Add odtgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('odtgeneration')); global $action; if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("projects"); if ($conf->societe->multidir_output[$object->entity]) { $dir = $conf->societe->multidir_output[$object->entity]; $objectref = dol_sanitizeFileName($object->id); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.od(s|t)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; } else { $filename=$newfiletmp.'.'.$newfileformat; } $file=$dir.'/'.$filename; $object->builddoc_filename=$filename; // For triggers //print "newfileformat=".$newfileformat; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->societe->dir_temp=".$conf->societe->dir_temp; //exit; dol_mkdir($conf->societe->multidir_temp[$object->entity]); // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->societe->multidir_temp[$object->entity], 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } //print $odfHandler->__toString()."\n"; // Make substitutions into odt of user info $tmparray=$this->get_substitutionarray_user($user,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { //print $key.' '.$value;exit; $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { // setVars failed, probably because key not found } } // Make substitutions into odt of mysoc info $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { // setVars failed, probably because key not found } } // Make substitutions into odt of thirdparty + external modules $tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks //var_dump($object->id); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { // setVars failed, probably because key not found } } // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) { try { $odfHandler->setVars($key, $value, true, 'UTF-8'); } catch(OdfException $e) { } } // Call the beforeODTSave hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); $reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Write new file if (!empty($conf->global->MAIN_ODT_AS_PDF)) { try { $odfHandler->exportAsAttachedPDF($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } else { try { $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } $this->error='UnknownError'; return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/modules_societe.class.php000644 000764 000764 00000034175 12512666457 024104 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/modules_societe.class.php * \ingroup societe * \brief File with parent class of submodules to manage numbering and document generation */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * \class ModeleThirdPartyDoc * \brief Parent class for third parties models of doc generators */ abstract class ModeleThirdPartyDoc extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='company'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * \class ModeleThirdPartyCode * \brief Parent class for third parties code generators */ abstract class ModeleThirdPartyCode { var $error=''; /** Renvoi la description par defaut du modele de numerotation * * @param Translate $langs Object langs * @return string Texte descripif */ function info($langs) { $langs->load("bills"); return $langs->trans("NoDescription"); } /** Renvoi nom module * * @param Translate $langs Object langs * @return string Nom du module */ function getNom($langs) { return $this->nom; } /** Renvoi un exemple de numerotation * * @param Translate $langs Object langs * @return string Example */ function getExample($langs) { $langs->load("bills"); return $langs->trans("NoExample"); } /** Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Return next value available * * @param Societe $objsoc Object thirdparty * @param int $type Type * @return string Value */ function getNextValue($objsoc=0,$type=-1) { global $langs; return $langs->trans("Function_getNextValue_InModuleNotWorking"); } /** Return version of module * * @return string Version */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } /** * Renvoi la liste des modeles de numéroation * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of numbers */ static function liste_modeles($db,$maxfilenamelength=0) { $liste=array(); $sql =""; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $liste[$row[0]]=$row[1]; $i++; } } else { return -1; } return $liste; } /** * Return description of module parameters * * @param Translate $langs Output language * @param Societe $soc Third party object * @param int $type -1=Nothing, 0=Customer, 1=Supplier * @return string HTML translated description */ function getToolTip($langs,$soc,$type) { global $conf; $langs->load("admin"); $s=''; if ($type == -1) $s.=$langs->trans("Name").': '.$this->nom.'
          '; if ($type == -1) $s.=$langs->trans("Version").': '.$this->getVersion().'
          '; if ($type == 0) $s.=$langs->trans("CustomerCodeDesc").'
          '; if ($type == 1) $s.=$langs->trans("SupplierCodeDesc").'
          '; if ($type != -1) $s.=$langs->trans("ValidityControledByModule").': '.$this->getNom($langs).'
          '; $s.='
          '; $s.=''.$langs->trans("ThisIsModuleRules").':
          '; if ($type == 0) { $s.=$langs->trans("RequiredIfCustomer").': '; if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=''; $s.=yn(!$this->code_null,1,2); if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=' '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')'; $s.='
          '; } if ($type == 1) { $s.=$langs->trans("RequiredIfSupplier").': '; if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=''; $s.=yn(!$this->code_null,1,2); if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=' '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')'; $s.='
          '; } if ($type == -1) { $s.=$langs->trans("Required").': '; if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=''; $s.=yn(!$this->code_null,1,2); if (! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && ! empty($this->code_null)) $s.=' '.yn(1,1,2).' ('.$langs->trans("ForcedToByAModule",$langs->transnoentities("yes")).')'; $s.='
          '; } $s.=$langs->trans("CanBeModifiedIfOk").': '; $s.=yn($this->code_modifiable,1,2); $s.='
          '; $s.=$langs->trans("CanBeModifiedIfKo").': '.yn($this->code_modifiable_invalide,1,2).'
          '; $s.=$langs->trans("AutomaticCode").': '.yn($this->code_auto,1,2).'
          '; $s.='
          '; if ($type == 0 || $type == -1) { $nextval=$this->getNextValue($soc,0); if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").($type == -1?' ('.$langs->trans("Customer").')':'').': '.$nextval.'
          '; } if ($type == 1 || $type == -1) { $nextval=$this->getNextValue($soc,1); if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").($type == -1?' ('.$langs->trans("Supplier").')':'').': '.$nextval.''; } return $s; } /** * Check if mask/numbering use prefix * * @return int 0=no, 1=yes */ function verif_prefixIsUsed() { return 0; } } /** * \class ModeleAccountancyCode * \brief Parent class for third parties accountancy code generators */ abstract class ModeleAccountancyCode { var $error=''; /** Return description of module * * @param Translate $langs Object langs * @return string Description of module */ function info($langs) { $langs->load("bills"); return $langs->trans("NoDescription"); } /** Return an example of result returned by getNextValue * * @param Translate $langs Object langs * @param societe $objsoc Object thirdparty * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Example */ function getExample($langs,$objsoc=0,$type=-1) { $langs->load("bills"); return $langs->trans("NoExample"); } /** Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** Return version of module * * @return string Version */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } /** * Return description of module parameters * * @param Translate $langs Output language * @param Societe $soc Third party object * @param int $type -1=Nothing, 0=Customer, 1=Supplier * @return string HTML translated description */ function getToolTip($langs,$soc,$type) { global $conf,$db; $langs->load("admin"); $s=''; if ($type == -1) $s.=$langs->trans("Name").': '.$this->nom.'
          '; if ($type == -1) $s.=$langs->trans("Version").': '.$this->getVersion().'
          '; //$s.='
          '; //$s.=''.$langs->trans("ThisIsModuleRules").':
          '; $s.='
          '; if ($type == 0 || $type == -1) { $result=$this->get_code($db,$soc,'customer'); $nextval=$this->code; if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").($type == -1?' ('.$langs->trans("Customer").')':'').': '.$nextval.'
          '; } if ($type == 1 || $type == -1) { $result=$this->get_code($db,$soc,'supplier'); $nextval=$this->code; if (empty($nextval)) $nextval=$langs->trans("Undefined"); $s.=$langs->trans("NextValue").($type == -1?' ('.$langs->trans("Supplier").')':'').': '.$nextval.''; } return $s; } /** * Set accountancy account code for a third party into this->code * * @param DoliDB $db Database handler * @param Societe $societe Third party object * @param int $type 'customer' or 'supplier' * @return int >=0 if OK, <0 if KO */ function get_code($db, $societe, $type='') { return $langs->trans("NotAvailable"); } } /** * Create a document for third party * * @param DoliDB $db Database handler * @param Societe $object Object of third party to use * @param string $message Message * @param string $modele Force model to use ('' to not force). model can be a model name or a template file. * @param Translate $outputlangs Object lang to use for translation * @return int <0 if KO, >0 if OK */ function thirdparty_doc_create($db, $object, $message, $modele, $outputlangs) { global $conf,$langs,$user; $langs->load("bills"); $dir = DOL_DOCUMENT_ROOT . "/core/modules/societe/doc"; $srctemplatepath=''; // Positionne modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->COMPANY_ADDON_PDF)) { $modele = $conf->global->COMPANY_ADDON_PDF; } else { print $langs->trans("Error")." ".$langs->trans("Error_COMPANY_ADDON_PDF_NotDefined"); return 0; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template $file = "doc_".$modele.".modules.php"; if (file_exists($dir.'/'.$file)) { $classname = "doc_".$modele; require_once $dir.'/'.$file; $obj = new $classname($db); $obj->message = $message; // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath) > 0) { $outputlangs->charset_output=$sav_charset_output; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('COMPANY_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"thirdparty_doc_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$dir.'/'.$file)); return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/mod_codeclient_monkey.php000644 000764 000764 00000015242 12512666457 024141 0ustar00000000 000000 * Copyright (C) 2006-2007 Laurent Destailleur * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/mod_codeclient_monkey.php * \ingroup societe * \brief Fichier de la classe des gestion lion des codes clients */ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; /** * \class mod_codeclient_monkey * \brief Classe permettant la gestion monkey des codes tiers */ class mod_codeclient_monkey extends ModeleThirdPartyCode { var $nom='Monkey'; // Nom du modele var $code_modifiable; // Code modifiable var $code_modifiable_invalide; // Code modifiable si il est invalide var $code_modifiable_null; // Code modifiables si il est null var $code_null; // Code facultatif var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $code_auto; // Numerotation automatique var $prefixcustomer='CU'; var $prefixsupplier='SU'; var $prefixIsRequired; // Le champ prefix du tiers doit etre renseigne quand on utilise {pre} /** * Constructor */ function __construct() { $this->nom = "Monkey"; $this->version = "dolibarr"; $this->code_null = 1; $this->code_modifiable = 1; $this->code_modifiable_invalide = 1; $this->code_modifiable_null = 1; $this->code_auto = 1; $this->prefixIsRequired = 0; } /** Return description of module * * @param string $langs Object langs * @return string Description of module */ function info($langs) { return $langs->trans("MonkeyNumRefModelDesc",$this->prefixcustomer,$this->prefixsupplier); } /** * Return an example of result returned by getNextValue * * @param Translate $langs Object langs * @param societe $objsoc Object thirdparty * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Return string example */ function getExample($langs,$objsoc=0,$type=-1) { return $this->prefixcustomer.'0901-0001
          '.$this->prefixsupplier.'0901-0001'; } /** * Return next value * * @param Societe $objsoc Object third party * @param int $type Client ou fournisseur (1:client, 2:fournisseur) * @return string Value if OK, '' if module not configured, <0 if KO */ function getNextValue($objsoc=0,$type=-1) { global $db, $conf, $mc; $return='000001'; $field='';$where=''; if ($type == 0) { $field = 'code_client'; //$where = ' AND client in (1,2)'; } else if ($type == 1) { $field = 'code_fournisseur'; //$where = ' AND fournisseur = 1'; } else return -1; if ($type == 0) $prefix=$this->prefixcustomer; if ($type == 1) $prefix=$this->prefixsupplier; // D'abord on recupere la valeur max (reponse immediate car champ indexe) $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(".$field." FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE ".$field." LIKE '".$prefix."____-%'"; $sql.= " AND entity IN (".getEntity('societe', 1).")"; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog(get_class($this)."::getNextValue sql=".$sql, LOG_ERR); return -1; } $date = dol_now(); $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog(get_class($this)."::getNextValue return ".$prefix.$yymm."-".$num); return $prefix.$yymm."-".$num; } /** * Check validity of code according to its rules * * @param DoliDB $db Database handler * @param string &$code Code to check/correct * @param Societe $soc Object third party * @param int $type 0 = customer/prospect , 1 = supplier * @return int 0 if OK * -1 ErrorBadCustomerCodeSyntax * -2 ErrorCustomerCodeRequired * -3 ErrorCustomerCodeAlreadyUsed * -4 ErrorPrefixRequired */ function verif($db, &$code, $soc, $type) { global $conf; $result=0; $code = strtoupper(trim($code)); if (empty($code) && $this->code_null && empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) { $result=0; } else if (empty($code) && (! $this->code_null || ! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) ) { $result=-2; } else { if ($this->verif_syntax($code) >= 0) { $is_dispo = $this->verif_dispo($db, $code, $soc); if ($is_dispo <> 0) { $result=-3; } else { $result=0; } } else { if (dol_strlen($code) == 0) { $result=-2; } else { $result=-1; } } } dol_syslog(get_class($this)."::verif type=".$type." result=".$result); return $result; } /** * Renvoi si un code est pris ou non (par autre tiers) * * @param DoliDB $db Handler acces base * @param string $code Code a verifier * @param Societe $soc Objet societe * @return int 0 if available, <0 if KO */ function verif_dispo($db, $code, $soc) { global $conf, $mc; $sql = "SELECT code_client FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE code_client = '".$code."'"; $sql.= " AND entity IN (".getEntity('societe', 1).")"; if ($soc->id > 0) $sql.= " AND rowid <> ".$soc->id; dol_syslog(get_class($this)."::verif_dispo sql=".$sql, LOG_DEBUG); $resql=$db->query($sql); if ($resql) { if ($db->num_rows($resql) == 0) { return 0; } else { return -1; } } else { return -2; } } /** * Renvoi si un code respecte la syntaxe * * @param string $code Code a verifier * @return int 0 si OK, <0 si KO */ function verif_syntax($code) { $res = 0; if (dol_strlen($code) < 11) { $res = -1; } else { $res = 0; } return $res; } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/mod_codecompta_aquarium.php000644 000764 000764 00000014524 12512666457 024472 0ustar00000000 000000 * Copyright (C) 2005 Eric Seigne * Copyright (C) 2006-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/mod_codecompta_aquarium.php * \ingroup societe * \brief File of class to manage accountancy code of thirdparties with Panicum rules */ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; /** * Class to manage accountancy code of thirdparties with Aquarium rules */ class mod_codecompta_aquarium extends ModeleAccountancyCode { var $nom='Aquarium'; var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefixcustomeraccountancycode; var $prefixsupplieraccountancycode; /** * Constructor */ function __construct() { global $conf; if (! isset($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) || trim($conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER) == '') $conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER='411'; if (! isset($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) || trim($conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER) == '') $conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER='401'; $this->prefixcustomeraccountancycode=$conf->global->COMPANY_AQUARIUM_MASK_CUSTOMER; $this->prefixsupplieraccountancycode=$conf->global->COMPANY_AQUARIUM_MASK_SUPPLIER; } /** * Return description of module * * @param Translate $langs Object langs * @return string Description of module */ function info($langs) { global $conf; global $form; $langs->load("companies"); $tooltip=''; $texte = '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $s1= $form->textwithpicto('',$tooltip,1,1); $s2= $form->textwithpicto('',$tooltip,1,1); $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("ModuleCompanyCode".$this->nom,$s1,$s2)."
          \n"; $texte.= '          		 
          '; $texte.= '
          '; return $texte; } /** * Return an example of result returned by getNextValue * * @param Translate $langs Object langs * @param societe $objsoc Object thirdparty * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Return string example */ function getExample($langs,$objsoc=0,$type=-1) { return $this->prefixsupplieraccountancycode.'SUPPCODE'."
          \n".$this->prefixcustomeraccountancycode.'CUSTCODE'; } /** * Set accountancy account code for a third party into this->code * * @param DoliDB $db Database handler * @param Societe $societe Third party object * @param string $type 'customer' or 'supplier' * @return int >=0 if OK, <0 if KO */ function get_code($db, $societe, $type) { $i = 0; $this->db = $db; dol_syslog("mod_codecompta_aquarium::get_code search code for type=".$type." company=".(! empty($societe->nom)?$societe->nom:'')); // Regle gestion compte compta $codetouse=''; if ($type == 'customer') { $codetouse = $this->prefixcustomeraccountancycode; $codetouse.= (! empty($societe->code_client)?$societe->code_client:'CUSTCODE'); } else if ($type == 'supplier') { $codetouse = $this->prefixsupplieraccountancycode; $codetouse.= (! empty($societe->code_fournisseur)?$societe->code_fournisseur:'SUPPCODE'); } $codetouse=strtoupper(preg_replace('/([^a-z0-9])/i','',$codetouse)); $is_dispo = $this->verif($db, $codetouse, $societe, $type); if (! $is_dispo) { $this->code=$codetouse; } else { // Pour retour $this->code=$codetouse; } dol_syslog("mod_codecompta_aquarium::get_code found code=".$this->code); return $is_dispo; } /** * Return if a code is available * * @param DoliDB $db Database handler * @param string $code Code of third party * @param Societe $societe Object third party * @param string $type 'supplier' or 'customer' * @return int 0 if OK but not available, >0 if OK and available, <0 if KO */ function verif($db, $code, $societe, $type) { $sql = "SELECT "; if ($type == 'customer') $sql.= "code_compta"; else if ($type == 'supplier') $sql.= "code_compta_fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE "; if ($type == 'customer') $sql.= "code_compta"; else if ($type == 'supplier') $sql.= "code_compta_fournisseur"; $sql.= " = '".$this->db->escape($code)."'"; if (! empty($societe->id)) $sql.= " AND rowid <> ".$societe->id; $resql=$db->query($sql); if ($resql) { if ($db->num_rows($resql) == 0) { dol_syslog("mod_codecompta_aquarium::verif code '".$code."' available"); return 1; // Dispo } else { dol_syslog("mod_codecompta_aquarium::verif code '".$code."' not available"); return 0; // Non dispo } } else { $this->error=$db->error()." sql=".$sql; dol_syslog("mod_codecompta_aquarium::verif error".$this->error, LOG_ERR); return -1; // Erreur } } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/mod_codecompta_panicum.php000644 000764 000764 00000005155 12512666457 024302 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/mod_codecompta_panicum.php * \ingroup societe * \brief File of class to manage accountancy code of thirdparties with Panicum rules */ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; /** * \class mod_codecompta_panicum * \brief Class to manage accountancy code of thirdparties with Panicum rules */ class mod_codecompta_panicum extends ModeleAccountancyCode { var $nom='Panicum'; var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' /** * Constructor */ function __construct() { } /** * Return description of module * * @param string $langs Object langs * @return string Description of module */ function info($langs) { return $langs->trans("ModuleCompanyCode".$this->nom); } /** * Return an example of result returned by getNextValue * * @param Translate $langs Object langs * @param Societe $objsoc Object thirdparty * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Example */ function getExample($langs,$objsoc=0,$type=-1) { return ''; } /** * Set accountancy account code for a third party into this->code * * @param DoliDB $db Database handler * @param Societe $societe Third party object * @param int $type 'customer' or 'supplier' * @return int >=0 if OK, <0 if KO */ function get_code($db, $societe, $type='') { $this->code=''; if (is_object($societe)) { if ($type == 'supplier') $this->code = (! empty($societe->code_compta_fournisseur)?$societe->code_compta_fournisseur:''); else $this->code = (! empty($societe->code_compta)?$societe->code_compta:''); } return 0; // return ok } } ?> dolibarr-3.5.8/htdocs/core/modules/societe/mod_codeclient_leopard.php000644 000764 000764 00000006703 12512666457 024267 0ustar00000000 000000 * Copyright (C) 2006-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/societe/mod_codeclient_leopard.php * \ingroup societe * \brief Fichier de la classe des gestion leopard des codes clients */ require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; /** * Class to manage numbering of thirdparties code */ class mod_codeclient_leopard extends ModeleThirdPartyCode { /* * Attention ce module est utilise par defaut si aucun module n'a * ete definit dans la configuration * * Le fonctionnement de celui-ci doit donc rester le plus ouvert possible */ var $nom='Leopard'; // Nom du modele var $code_modifiable; // Code modifiable var $code_modifiable_invalide; // Code modifiable si il est invalide var $code_modifiable_null; // Code modifiables si il est null var $code_null; // Code facultatif var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $code_auto; // Numerotation automatique /** * Constructor */ function __construct() { $this->code_null = 1; $this->code_modifiable = 1; $this->code_modifiable_invalide = 1; $this->code_modifiable_null = 1; $this->code_auto = 0; } /** Return description of module * * @param string $langs Object langs * @return string Description of module */ function info($langs) { $langs->load("companies"); return $langs->trans("LeopardNumRefModelDesc"); } /** * Return an example of result returned by getNextValue * * @param societe $objsoc Object thirdparty * @param int $type Type of third party (1:customer, 2:supplier, -1:autodetect) * @return string Return next value */ function getNextValue($objsoc=0,$type=-1) { global $langs; return ''; } /** * Check validity of code according to its rules * * @param DoliDB $db Database handler * @param string &$code Code to check/correct * @param Societe $soc Object third party * @param int $type 0 = customer/prospect , 1 = supplier * @return int 0 if OK * -1 ErrorBadCustomerCodeSyntax * -2 ErrorCustomerCodeRequired * -3 ErrorCustomerCodeAlreadyUsed * -4 ErrorPrefixRequired */ function verif($db, &$code, $soc, $type) { global $conf; $result=0; $code = trim($code); if (empty($code) && $this->code_null && empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) { $result=0; } else if (empty($code) && (! $this->code_null || ! empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED)) ) { $result=-2; } dol_syslog(get_class($this)."::verif type=".$type." result=".$result); return $result; } } ?>dolibarr-3.5.8/htdocs/core/modules/modAgenda.class.php000644 000764 000764 00000041541 12512666457 021140 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2009-2011 Regis Houssin * Copyright (C) 2013 Cedric Gross * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup agenda Module agenda * \brief Module to manage agenda and events * \file htdocs/core/modules/modAgenda.class.php * \ingroup agenda * \brief File of class to describe and enable/disable module Agenda */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe and enable/disable module Agenda */ class modAgenda extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 2400; $this->family = "projects"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion de l'agenda et des actions"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='action'; // Data directories to create when module is enabled $this->dirs = array("/agenda/temp"); // Config pages //------------- $this->config_page_url = array("agenda.php"); // Dependancies //------------- $this->depends = array(); $this->requiredby = array(); $this->langfiles = array("companies"); // Constantes //----------- $this->const = array(); $this->const[15] = array("MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL","chaine","1"); $this->const[0] = array("MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE","chaine","1"); $this->const[1] = array("MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE","chaine","1"); $this->const[2] = array("MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE","chaine","1"); $this->const[3] = array("MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL","chaine","1"); $this->const[4] = array("MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE","chaine","1"); $this->const[5] = array("MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL","chaine","1"); $this->const[6] = array("MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE","chaine","1"); $this->const[7] = array("MAIN_AGENDA_ACTIONAUTO_BILL_PAYED","chaine","1"); $this->const[8] = array("MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL","chaine","1"); $this->const[9] = array("MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL","chaine","1"); $this->const[10] = array("MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE","chaine","1"); $this->const[11] = array("MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE","chaine","1"); $this->const[12] = array("MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE","chaine","1"); $this->const[13] = array("MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL","chaine","1"); $this->const[14] = array("MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE","chaine","1"); // New pages on tabs // ----------------- $this->tabs = array(); // Boxes //------ $this->boxes = array(); $this->boxes[0][1] = "box_actions.php"; // Permissions //------------ $this->rights = array(); $this->rights_class = 'agenda'; $r=0; // $this->rights[$r][0] Id permission (unique tous modules confondus) // $this->rights[$r][1] Libelle par defaut si traduction de cle "PermissionXXX" non trouvee (XXX = Id permission) // $this->rights[$r][2] Non utilise // $this->rights[$r][3] 1=Permis par defaut, 0=Non permis par defaut // $this->rights[$r][4] Niveau 1 pour nommer permission dans code // $this->rights[$r][5] Niveau 2 pour nommer permission dans code // $r++; $this->rights[$r][0] = 2401; $this->rights[$r][1] = 'Read actions/tasks linked to his account'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'myactions'; $this->rights[$r][5] = 'read'; $r++; $this->rights[$r][0] = 2402; $this->rights[$r][1] = 'Create/modify actions/tasks linked to his account'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'myactions'; $this->rights[$r][5] = 'create'; $r++; $this->rights[$r][0] = 2403; $this->rights[$r][1] = 'Delete actions/tasks linked to his account'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'myactions'; $this->rights[$r][5] = 'delete'; $r++; $this->rights[$r][0] = 2411; $this->rights[$r][1] = 'Read actions/tasks of others'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'allactions'; $this->rights[$r][5] = 'read'; $r++; $this->rights[$r][0] = 2412; $this->rights[$r][1] = 'Create/modify actions/tasks of others'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'allactions'; $this->rights[$r][5] = 'create'; $r++; $this->rights[$r][0] = 2413; $this->rights[$r][1] = 'Delete actions/tasks of others'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'allactions'; $this->rights[$r][5] = 'delete'; $r++; $this->rights[$r][0] = 2414; $this->rights[$r][1] = 'Export actions/tasks of others'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'export'; // Main menu entries $this->menu = array(); // List of menus to add $r=0; // Add here entries to declare new menus // Example to declare the Top Menu entry: // $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu // 'type'=>'top', // This is a Top menu entry // 'titre'=>'MyModule top menu', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagetop.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'enabled'=>'1', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; $this->menu[$r]=array('fk_menu'=>0, 'type'=>'top', 'titre'=>'Agenda', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php', 'langs'=>'agenda', 'position'=>100, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=0', 'type'=>'left', 'titre'=>'Actions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', 'position'=>100, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'NewAction', 'mainmenu'=>'agenda', 'url'=>'/comm/action/fiche.php?mainmenu=agenda&leftmenu=agenda&action=create', 'langs'=>'commercial', 'position'=>101, 'perms'=>'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; // Calendar $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'Calendar', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', 'position'=>102, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=3', 'type'=>'left', 'titre'=>'MenuToDoMyActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine', 'langs'=>'agenda', 'position'=>103, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=3', 'type'=>'left', 'titre'=>'MenuDoneMyActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine', 'langs'=>'agenda', 'position'=>104, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=3', 'type'=>'left', 'titre'=>'MenuToDoActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo', 'langs'=>'agenda', 'position'=>105, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=3', 'type'=>'left', 'titre'=>'MenuDoneActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done', 'langs'=>'agenda', 'position'=>106, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', 'user'=>2); $r++; // List $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'List', 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', 'position'=>112, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=8', 'type'=>'left', 'titre'=>'MenuToDoMyActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine', 'langs'=>'agenda', 'position'=>113, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=8', 'type'=>'left', 'titre'=>'MenuDoneMyActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine', 'langs'=>'agenda', 'position'=>114, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=8', 'type'=>'left', 'titre'=>'MenuToDoActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo', 'langs'=>'agenda', 'position'=>115, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', 'user'=>2); $r++; $this->menu[$r]=array('fk_menu'=>'r=8', 'type'=>'left', 'titre'=>'MenuDoneActions', 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done', 'langs'=>'agenda', 'position'=>116, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', 'user'=>2); $r++; // Reports $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'Reportings', 'mainmenu'=>'agenda', 'url'=>'/comm/action/rapport/index.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', 'position'=>120, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', 'user'=>2); $r++; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="ExportDataset_event1"; $this->export_permission[$r]=array(array("agenda","export")); $this->export_fields_array[$r]=array('a.id'=>'IdAgenda','a.label'=>'Title','a.datep'=>'DateActionStart', 'a.datea'=>'DateActionEnd','a.percent'=>'PercentDone','a.fk_user_author'=>'ActionAskedBy','a.fk_user_action'=>'ActionAffectedTo', 'a.fk_user_done'=>"ActionDoneBy","a.priority"=>"Priority","a.fulldayevent"=>"EventOnFullDay","a.location"=>"Location", "a.fk_soc"=>"ThirdParty","a.fk_contact"=>"ThirdPartyContact","a.fk_action"=>"Type"); $this->export_TypeFields_array[$r]=array('a.id'=>'Numeric','a.label'=>'Text','a.datep'=>'Date','a.datep2'=>'Date', 'a.datea'=>'Date','a.datea2'=>'Date','a.percent'=>'Numeric','a.fk_user_author'=>'List:user:name','a.fk_user_action'=>'List:user:name', 'a.fk_user_done'=>"List:user:name","a.priority"=>"Numeric","a.fulldayevent"=>"Boolean","a.location"=>"Text", "a.fk_soc"=>"List:Societe:nom","a.fk_contact"=>"List:socpeople:name","a.fk_action"=>"List:c_actioncomm:libelle:code"); $this->export_entities_array[$r]=array('a.id'=>'action','a.label'=>'action','a.datep'=>'action','a.datep2'=>'action', 'a.datea'=>'action','a.datea2'=>'action','a.percent'=>'action','a.fk_user_author'=>'action','a.fk_user_action'=>'action', 'a.fk_user_done'=>"action","a.priority"=>"action","a.fulldayevent"=>"action","a.location"=>"action", "a.fk_soc"=>"action","a.fk_contact"=>"action","a.fk_action"=>"action"); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'actioncomm as a'; $this->export_sql_end[$r] .=' Where a.entity = '.$conf->entity; $this->export_sql_end[$r] .=' ORDER BY datep'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Prevent pb of modules not correctly disabled //$this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modAccounting.class.php000644 000764 000764 00000013234 12512666457 022051 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup accounting Module accounting * \brief Module to include accounting features * \file htdocs/core/modules/modAccounting.class.php * \ingroup accounting * \brief Fichier de description et activation du module Comptabilite Expert */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Comptabilite Expert */ class modAccounting extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 50400 ; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion complete de comptabilite (doubles parties)"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version //$this->version = 'dolibarr'; $this->version = "development"; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; // Config pages $this->config_page_url = array("accounting.php"); // Dependancies $this->depends = array("modFacture","modBanque","modTax"); $this->requiredby = array(); $this->conflictwith = array("modComptabilite"); $this->langfiles = array("compta"); // Constants $this->const = array(0=>array('MAIN_COMPANY_CODE_ALWAYS_REQUIRED','chaine','1','With this constants on, third party code is always required whatever is numbering module behaviour',0,'current',1), 1=>array('MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED','chaine','1','With this constants on, bank account number is always required',0,'current',1), ); // List of particular constants to add when module is enabled // Data directories to create when module is enabled $this->dirs = array("/accounting/temp"); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'accounting'; $r=0; $this->rights[$r][0] = 50401; $this->rights[$r][1] = 'Lire le plan de compte'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'plancompte'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 50402; $this->rights[$r][1] = 'Creer/modifier un plan de compte'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'plancompte'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 50403; $this->rights[$r][1] = 'Cloturer plan de compte'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'plancompte'; $this->rights[$r][5] = 'cloturer'; $r++; $this->rights[$r][0] = 50411; $this->rights[$r][1] = 'Lire les mouvements comptables'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'mouvements'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 50412; $this->rights[$r][1] = 'Creer/modifier/annuler les mouvements comptables'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'mouvements'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 50415; $this->rights[$r][1] = 'Lire CA, bilans, resultats, journaux, grands livres'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'comptarapport'; $this->rights[$r][5] = 'lire'; $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Prevent pb of modules not correctly disabled //$this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { global $conf; $sql = array("DELETE FROM ".MAIN_DB_PREFIX."const where name='MAIN_COMPANY_CODE_ALWAYS_REQUIRED' and entity IN ('0','".$conf->entity."')"); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/expedition/000755 000764 000764 00000000000 12512666457 017607 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/expedition/doc/000755 000764 000764 00000000000 12512666457 020354 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/expedition/doc/pdf_merou.modules.php000644 000764 000764 00000053012 12512666457 024515 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/expedition/doc/pdf_merou.modules.php * \ingroup expedition * \brief Fichier de la classe permettant de generer les bordereaux envoi au modele Merou */ require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Classe permettant de generer les borderaux envoi au modele Merou */ class pdf_merou extends ModelePdfExpedition { var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db=0) { global $conf,$langs,$mysoc; $this->db = $db; $this->name = "merou"; $this->description = $langs->trans("DocumentModelMerou"); $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = round($formatarray['height']/2); $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Recupere emmetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined } /** * Function to build pdf onto disk * * @param Object &$object Object expedition to generate (or id if old method) * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file(&$object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$conf,$langs,$mysoc,$hookmanager; $object->fetch_thirdparty(); if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("propal"); $outputlangs->load("deliveries"); $outputlangs->load("sendings"); if ($conf->expedition->dir_output) { $object->fetch_thirdparty(); $origin = $object->origin; //Creation de l expediteur $this->expediteur = $mysoc; //Creation du destinataire $idcontact = $object->$origin->getIdContact('external','SHIPPING'); $this->destinataire = new Contact($this->db); if (! empty($idcontact[0])) $this->destinataire->fetch($idcontact[0]); //Creation du livreur $idcontact = $object->$origin->getIdContact('internal','LIVREUR'); $this->livreur = new User($this->db); if (! empty($idcontact[0])) $this->livreur->fetch($idcontact[0]); // Definition de $dir et $file if ($object->specimen) { $dir = $conf->expedition->dir_output."/sending"; $file = $dir . "/SPECIMEN.pdf"; } else { $expref = dol_sanitizeFileName($object->ref); $dir = $conf->expedition->dir_output . "/sending/" . $expref; $file = $dir . "/" . $expref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format,'mm','l'); $default_font_size = pdf_getPDFFontSize($outputlangs); $heightforinfotot = 0; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Shipment")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Shipment")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // New page $pdf->AddPage(); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 52; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = $this->page_hauteur - $tab_top - $heightforfooter; $tab_height_newpage = $this->page_hauteur - $tab_top_newpage - $heightforfooter; // Affiche notes if (! empty($object->note_public)) { $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->marge_gauche, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $pdf->SetFillColor(240,240,240); $pdf->SetTextColor(0,0,0); $pdf->SetXY(10, $tab_top + 5); $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; $num=count($object->lines); // Loop on each lines for ($i = 0; $i < $num; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 3); $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description de la ligne produit $libelleproduitservice = pdf_writelinedesc($pdf,$object,$i,$outputlangs,90,3,50,$curY,0,1); $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 3); //Creation des cases a cocher $pdf->Rect(10+3, $curY, 3, 3); $pdf->Rect(20+3, $curY, 3, 3); //Insertion de la reference du produit $pdf->SetXY(30, $curY); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(24, 3, $outputlangs->convToOutputCharset($object->lines[$i]->ref), 0, 'L', 0); $pdf->SetXY(140, $curY); $pdf->MultiCell(30, 3, $object->lines[$i]->qty_asked, 0, 'C', 0); $pdf->SetXY(170, $curY); $pdf->MultiCell(30, 3, $object->lines[$i]->qty_shipped, 0, 'C', 0); // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage - 1, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage - 1, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); $pagenb++; } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage - 1, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Pied de page $this->_pagefoot($pdf, $object, $outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } else { $this->error=$outputlangs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$outputlangs->transnoentities("ErrorConstantNotDefined","EXP_OUTPUTDIR"); return 0; } $this->error=$outputlangs->transnoentities("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $langs; $default_font_size = pdf_getPDFFontSize($outputlangs); $langs->load("main"); $langs->load("bills"); if (empty($hidetop)) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY(10,$tab_top); $pdf->MultiCell(10,5,"LS",0,'C',1); $pdf->line(20, $tab_top, 20, $tab_top + $tab_height); $pdf->SetXY(20,$tab_top); $pdf->MultiCell(10,5,"LR",0,'C',1); $pdf->line(30, $tab_top, 30, $tab_top + $tab_height); $pdf->SetXY(30,$tab_top); $pdf->MultiCell(20,5,$outputlangs->transnoentities("Ref"),0,'C',1); $pdf->SetXY(50,$tab_top); $pdf->MultiCell(90,5,$outputlangs->transnoentities("Description"),0,'L',1); $pdf->SetXY(140,$tab_top); $pdf->MultiCell(30,5,$outputlangs->transnoentities("QtyOrdered"),0,'C',1); $pdf->SetXY(170,$tab_top); $pdf->MultiCell(30,5,$outputlangs->transnoentities("QtyToShip"),0,'C',1); } $pdf->Rect(10, $tab_top, 190, $tab_height); } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return void */ function _pagefoot(&$pdf, $object, $outputlangs,$hidefreetext=0) { $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetY(-23); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("GoodStatusDeclaration"), 0, 'L'); $pdf->SetY(-13); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ToAndDate"), 0, 'C'); $pdf->SetXY(120,-23); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("NameAndSignature"), 0, 'C'); // Show page nb only on iso languages (so default Helvetica font) //if (pdf_getPDFFont($outputlangs) == 'Helvetica') //{ // $pdf->SetXY(-10,-10); // $pdf->MultiCell(11, 2, $pdf->PageNo().'/'.$pdf->getAliasNbPages(), 0, 'R', 0); //} } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf, $langs; $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); //Affiche le filigrane brouillon - Print Draft Watermark if($object->statut==0 && (! empty($conf->global->SENDING_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->SENDING_DRAFT_WATERMARK); } $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $Xoff = 90; $Yoff = 0; $tab4_top = 60; $tab4_hl = 6; $tab4_sl = 4; $line = 2; //*********************LOGO**************************** $pdf->SetXY(11,7); $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo,10, 5, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(100, 3, $langs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $langs->transnoentities("ErrorGoToModuleSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(70, 3, $outputlangs->convToOutputCharset($text), 0, 'L'); } //*********************Entete**************************** //Nom du Document $pdf->SetXY($Xoff,7); $pdf->SetFont('','B', $default_font_size + 2); $pdf->SetTextColor(0,0,0); $pdf->MultiCell(0, 3, $outputlangs->transnoentities("SendingSheet"), '', 'L'); // Bordereau expedition //Num Expedition $Yoff = $Yoff+7; $Xoff = 142; //$pdf->Rect($Xoff, $Yoff, 85, 8); $pdf->SetXY($Xoff,$Yoff); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetTextColor(0,0,0); $pdf->MultiCell(0, 3, $outputlangs->transnoentities("RefSending").': '.$outputlangs->convToOutputCharset($object->ref), '', 'R'); //$this->Code39($Xoff+43, $Yoff+1, $object->ref,$ext = true, $cks = false, $w = 0.4, $h = 4, $wide = true); $origin = $object->origin; $origin_id = $object->origin_id; // Add list of linked elements $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size, $hookmanager); //$this->Code39($Xoff+43, $Yoff+1, $object->commande->ref,$ext = true, $cks = false, $w = 0.4, $h = 4, $wide = true); //Definition Emplacement du bloc Societe $Xoff = 110; $blSocX=90; $blSocY=24; $blSocW=50; $blSocX2=$blSocW+$blSocX; // Sender name $pdf->SetTextColor(0,0,0); $pdf->SetFont('','B', $default_font_size - 3); $pdf->SetXY($blSocX,$blSocY+1); $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $pdf->SetTextColor(0,0,0); // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); $pdf->SetFont('','', $default_font_size - 3); $pdf->SetXY($blSocX,$blSocY+4); $pdf->MultiCell(80, 2, $carac_emetteur, 0, 'L'); if ($object->client->code_client) { $Yoff+=3; $posy=$Yoff; $pdf->SetXY(100,$posy); $pdf->SetTextColor(0,0,0); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } // Date Expedition $Yoff = $Yoff+7; $pdf->SetXY($blSocX-80,$blSocY+20); $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetTextColor(0,0,0); $pdf->MultiCell(50, 8, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->date_delivery,'day',false,$outputlangs,true), '', 'L'); // Deliverer $pdf->SetXY($blSocX-80,$blSocY+23); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetTextColor(0,0,0); if (! empty($object->tracking_number)) { $object->GetUrlTrackingStatus($object->tracking_number); if (! empty($object->tracking_url)) { if ($object->shipping_method_id > 0) { // Get code using getLabelFromKey $code=$outputlangs->getLabelFromKey($this->db,$object->shipping_method_id,'c_shipment_mode','rowid','code'); $label=$outputlangs->trans("SendingMethod".strtoupper($code))." :"; } else { $label=$outputlangs->transnoentities("Deliverer"); } $pdf->writeHTMLCell(50, 8, '', '', $label." ".$object->tracking_url, '', 'L'); } } else { $pdf->MultiCell(50, 8, $outputlangs->transnoentities("Deliverer")." ".$outputlangs->convToOutputCharset($this->livreur->getFullName($outputlangs)), '', 'L'); } /**********************************/ //Emplacement Informations Expediteur (My Company) /**********************************/ $Yoff = $blSocY; $blExpX=$Xoff-20; $blW=52; $Ydef = $Yoff; $pdf->Rect($blExpX, $Yoff, $blW, 26); $object->fetch_thirdparty(); // If SHIPPING contact defined on order, we use it $usecontact=false; $arrayidcontact=$object->$origin->getIdContact('external','SHIPPING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,((!empty($object->contact))?$object->contact:null),$usecontact,'targetwithdetails'); $blDestX=$blExpX+55; $blW=50; $Yoff = $Ydef +1; // Show recipient frame $pdf->SetFont('','B', $default_font_size - 3); $pdf->SetXY($blDestX,$Yoff-4); $pdf->MultiCell($blW,3, $outputlangs->transnoentities("Recipient"), 0, 'L'); $pdf->Rect($blDestX, $Yoff-1, $blW, 26); // Show recipient name $pdf->SetFont('','B', $default_font_size - 3); $pdf->SetXY($blDestX,$Yoff); $pdf->MultiCell($blW,3, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 3); $pdf->SetXY($blDestX,$Yoff+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($blW,2, $carac_client, 0, 'L'); } } ?> dolibarr-3.5.8/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php000644 000764 000764 00000050201 12512666457 027550 0ustar00000000 000000 * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php * \ingroup expedition * \brief File of class to build ODT documents for shipment */ require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_shipment_odt extends ModelePdfExpedition { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module var $version = 'dolibarr'; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'EXPEDITION_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva EXPEDITION_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 0; // Support add of a watermark on drafts // Recupere emetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ function get_substitutionarray_object($object,$outputlangs) { global $conf; $resarray=array( 'object_id'=>$object->id, 'object_ref'=>$object->ref, 'object_ref_ext'=>$object->ref_ext, 'object_ref_customer'=>$object->ref_client, 'object_hour'=>dol_print_date($object->date,'hour'), 'object_date'=>dol_print_date($object->date,'day'), 'object_date_delivery'=>dol_print_date($object->date_livraison,'dayhour'), 'object_date_creation'=>dol_print_date($object->date_creation,'day'), 'object_date_modification'=>(! empty($object->date_modification)?dol_print_date($object->date_modification,'day'):''), 'object_date_validation'=>(! empty($object->date_validation)?dol_print_date($object->date_validation,'dayhour'):''), 'object_date_delivery_planed'=>(! empty($object->date_livraison)?dol_print_date($object->date_livraison,'day'):''), 'object_date_close'=>dol_print_date($object->date_cloture,'dayhour'), 'object_payment_mode_code'=>$object->mode_reglement_code, 'object_payment_mode'=>($outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code)!='PaymentType'.$object->mode_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code):$object->mode_reglement), 'object_payment_term_code'=>$object->cond_reglement_code, 'object_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code)!='PaymentCondition'.$object->cond_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code):$object->cond_reglement), 'object_total_ht_locale'=>price($object->total_ht, 0, $outputlangs), 'object_total_vat_locale'=>price($object->total_tva, 0, $outputlangs), 'object_total_localtax1_locale'=>price($object->total_localtax1, 0, $outputlangs), 'object_total_localtax2_locale'=>price($object->total_localtax2, 0, $outputlangs), 'object_total_ttc_locale'=>price($object->total_ttc, 0, $outputlangs), 'object_total_discount_ht_locale' => price($object->getTotalDiscount(), 0, $outputlangs), 'object_total_ht'=>price2num($object->total_ht), 'object_total_vat'=>price2num($object->total_tva), 'object_total_localtax1'=>price2num($object->total_localtax1), 'object_total_localtax2'=>price2num($object->total_localtax2), 'object_total_ttc'=>price2num($object->total_ttc), 'object_total_discount_ht' => price2num($object->getTotalDiscount()), 'object_vatrate'=>vatrate($object->tva), 'object_note_private'=>$object->note, 'object_note'=>$object->note_public, ); // Add vat by rates foreach ($object->lines as $line) { if (empty($resarray['object_total_vat_'.$line->tva_tx])) $resarray['object_total_vat_'.$line->tva_tx]=0; $resarray['object_total_vat_'.$line->tva_tx]+=$line->total_tva; } return $resarray; } /** * Define array with couple substitution key => substitution value * * @param array $line Array of lines * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_lines($line,$outputlangs) { global $conf; return array( 'line_fulldesc'=>doc_getlinedesc($line,$outputlangs), 'line_product_ref'=>$line->product_ref, 'line_product_label'=>$line->product_label, 'line_desc'=>$line->desc, 'line_vatrate'=>vatrate($line->tva_tx,true,$line->info_bits), 'line_up'=>price($line->subprice, 0, $outputlangs), 'line_qty'=>$line->qty, 'line_discount_percent'=>($line->remise_percent?$line->remise_percent.'%':''), 'line_price_ht'=>price($line->total_ht, 0, $outputlangs), 'line_price_ttc'=>price($line->total_ttc, 0, $outputlangs), 'line_price_vat'=>price($line->total_tva, 0, $outputlangs), 'line_date_start'=>$line->date_start, 'line_date_end'=>$line->date_end ); } /** * Return description of a module * * @param Translate $langs Lang object to use for output * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->EXPEDITION_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= '
          '; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Expedition $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } // Add odtgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('odtgeneration')); global $action; if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); if ($conf->expedition->dir_output."/sending") { // If $object is id instead of object if (! is_object($object)) { $id = $object; $object = new Expedition($this->db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($this->db,$object->error); return -1; } } $dir = $conf->expedition->dir_output."/sending"; $objectref = dol_sanitizeFileName($object->ref); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".odt"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.od(t|s)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; //$file=$dir.'/'.$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.odt'; // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; } else { $filename=$newfiletmp.'.'.$newfileformat; } $file=$dir.'/'.$filename; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->societe->dir_temp=".$conf->societe->dir_temp; dol_mkdir($conf->expedition->dir_temp); // If BILLING contact defined on invoice, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; else $socobject = $object->client; } else { $socobject=$object->client; } // Make substitution $substitutionarray=array( '__FROM_NAME__' => $this->emetteur->nom, '__FROM_EMAIL__' => $this->emetteur->email, '__TOTAL_TTC__' => $object->total_ttc, '__TOTAL_HT__' => $object->total_ht, '__TOTAL_VAT__' => $object->total_vat ); complete_substitutions_array($substitutionarray, $langs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$substitutionarray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Line of free text $newfreetext=''; $paramfreetext='EXPEDITION_FREE_TEXT'; if (! empty($conf->global->$paramfreetext)) { $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray); } // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->expedition->dir_temp, 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } // After construction $odfHandler->contentXml contains content and // [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by // [!-- BEGIN lines --]*[!-- END lines --] //print html_entity_decode($odfHandler->__toString()); //print exit; // Make substitutions into odt of freetext try { $odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8'); } catch(OdfException $e) { } // Make substitutions into odt of user info $tmparray=$this->get_substitutionarray_user($user,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of mysoc $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of thirdparty $tmparray=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_shipment($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of lines try { $listlines = $odfHandler->setSegment('lines'); foreach ($object->lines as $line) { $tmparray=$this->get_substitutionarray_shipment_lines($line,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines"); // Call the ODTSubstitutionLine hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray,'line'=>$line); $reshook=$hookmanager->executeHooks('ODTSubstitutionLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) { try { $odfHandler->setVars($key, $value, true, 'UTF-8'); } catch(OdfException $e) { } } // Call the beforeODTSave hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); $reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Write new file if (!empty($conf->global->MAIN_ODT_AS_PDF)) { try { $odfHandler->exportAsAttachedPDF($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } else { try { $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php000644 000764 000764 00000056633 12512666457 024707 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/expedition/doc/pdf_rouget.modules.php * \ingroup expedition * \brief Fichier de la classe permettant de generer les bordereaux envoi au modele Rouget */ require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Classe permettant de generer les borderaux envoi au modele Rouget */ class pdf_rouget extends ModelePdfExpedition { var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db=0) { global $conf,$langs,$mysoc; $this->db = $db; $this->name = "rouget"; $this->description = $langs->trans("DocumentModelSimple"); $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Recupere emmetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined // Defini position des colonnes $this->posxdesc=$this->marge_gauche+1; $this->posxqtyordered=$this->page_largeur - $this->marge_droite - 70; $this->posxqtytoship=$this->page_largeur - $this->marge_droite - 35; } /** * Function to build pdf onto disk * * @param Object &$object Object expedition to generate (or id if old method) * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file(&$object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$conf,$langs,$hookmanager; $object->fetch_thirdparty(); if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("propal"); $outputlangs->load("deliveries"); $outputlangs->load("sendings"); if ($conf->expedition->dir_output) { // Definition de $dir et $file if ($object->specimen) { $dir = $conf->expedition->dir_output."/sending"; $file = $dir . "/SPECIMEN.pdf"; } else { $expref = dol_sanitizeFileName($object->ref); $dir = $conf->expedition->dir_output."/sending/" . $expref; $file = $dir . "/" . $expref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); $heightforinfotot = 0; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Shipment")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Shipment")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; if (! empty($object->note_public) || (! empty($object->tracking_number) && ! empty($object->shipping_method_id))) { $tab_top = 88; $tab_top_alt = $tab_top; // Tracking number if (! empty($object->tracking_number)) { $object->GetUrlTrackingStatus($object->tracking_number); if (! empty($object->tracking_url)) { if ($object->shipping_method_id > 0) { // Get code using getLabelFromKey $code=$outputlangs->getLabelFromKey($this->db,$object->shipping_method_id,'c_shipment_mode','rowid','code'); $label=$outputlangs->trans("LinkToTrackYourPackage")."
          "; $label.=$outputlangs->trans("SendingMethod".strtoupper($code))." :"; $pdf->SetFont('','B', $default_font_size - 2); $pdf->writeHTMLCell(60, 7, $this->posxdesc-1, $tab_top-1, $label." ".$object->tracking_url, 0, 1, false, true, 'L'); $tab_top_alt += 7; } } } // Affiche notes if (! empty($object->note_public)) { $pdf->SetFont('','', $default_font_size - 1); // Dans boucle pour gerer multi-page $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top_alt, dol_htmlentitiesbr($object->note_public), 0, 1); } $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; $num=count($object->lines); // Loop on each lines for ($i = 0; $i < $num; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description de la ligne produit pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxqtyordered-10,3,$this->posxdesc,$curY,0,1); $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut $pdf->SetXY($this->posxqtyordered, $curY); $pdf->MultiCell(($this->posxqtytoship - $this->posxqtyordered), 3, $object->lines[$i]->qty_asked,'','C'); $pdf->SetXY($this->posxqtytoship, $curY); $pdf->MultiCell(($this->page_largeur - $this->marge_droite - $this->posxqtytoship), 3, $object->lines[$i]->qty_shipped,'','C'); // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter - $heightforfreetext - $heightforinfotot, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfreetext - $heightforinfotot + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter - $heightforfreetext - $heightforinfotot, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfreetext - $heightforinfotot + 1; } // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->transnoentities("ErrorConstantNotDefined","EXP_OUTPUTDIR"); return 0; } $this->error=$langs->transnoentities("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','',$default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','',$default_font_size - 1); if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell($this->posxqtyordered - $this->posxdesc, 2, $outputlangs->transnoentities("Description"), '', 'L'); } $pdf->line($this->posxqtyordered-1, $tab_top, $this->posxqtyordered-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqtyordered, $tab_top+1); $pdf->MultiCell(($this->posxqtytoship - $this->posxqtyordered), 2, $outputlangs->transnoentities("QtyOrdered"),'','C'); } $pdf->line($this->posxqtytoship-1, $tab_top, $this->posxqtytoship-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqtytoship, $tab_top+1); $pdf->MultiCell(($this->page_largeur - $this->marge_droite - $this->posxqtytoship), 2, $outputlangs->transnoentities("QtyToShip"),'','C'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $langs->load("orders"); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); //Affiche le filigrane brouillon - Print Draft Watermark if($object->statut==0 && (! empty($conf->global->SHIPPING_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->SHIPPING_DRAFT_WATERMARK); } //Prepare la suite $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posx=$this->page_largeur-$this->marge_droite-100; $posy=$this->marge_haute; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } // Show barcode if (! empty($conf->barcode->enabled)) { $posx=105; } else { $posx=$this->marge_gauche+3; } //$pdf->Rect($this->marge_gauche, $this->marge_haute, $this->page_largeur-$this->marge_gauche-$this->marge_droite, 30); if (! empty($conf->barcode->enabled)) { // TODO Build code bar with function writeBarCode of barcode module for sending ref $object->ref //$pdf->SetXY($this->marge_gauche+3, $this->marge_haute+3); //$pdf->Image($logo,10, 5, 0, 24); } $pdf->SetDrawColor(128,128,128); if (! empty($conf->barcode->enabled)) { // TODO Build code bar with function writeBarCode of barcode module for sending ref $object->ref //$pdf->SetXY($this->marge_gauche+3, $this->marge_haute+3); //$pdf->Image($logo,10, 5, 0, 24); } $posx=$this->page_largeur - 100 - $this->marge_droite; $posy=$this->marge_haute; $pdf->SetFont('','B', $default_font_size + 2); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("SendingSheet"); $pdf->MultiCell(100, 4, $title, '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size + 1); $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("RefSending") ." : ".$object->ref, '', 'R'); // Date Expedition $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Date")." : ".dol_print_date($object->date_creation,"daytext",false,$outputlangs,true), '', 'R'); if (! empty($object->client->code_client)) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } $pdf->SetFont('','', $default_font_size + 3); $Yoff=25; // Add list of linked orders // TODO possibility to use with other document (business module,...) //$object->load_object_linked(); $origin = $object->origin; $origin_id = $object->origin_id; // TODO move to external function if (! empty($conf->$origin->enabled)) { $outputlangs->load('orders'); $classname = ucfirst($origin); $linkedobject = new $classname($this->db); $result=$linkedobject->fetch($origin_id); if ($result >= 0) { $pdf->SetFont('','', $default_font_size - 2); $text=$linkedobject->ref; if ($linkedobject->ref_client) $text.=' ('.$linkedobject->ref_client.')'; $Yoff = $Yoff+8; $pdf->SetXY($this->page_largeur - $this->marge_droite - 100,$Yoff); $pdf->MultiCell(100, 2, $outputlangs->transnoentities("RefOrder") ." : ".$outputlangs->transnoentities($text), 0, 'R'); $Yoff = $Yoff+3; $pdf->SetXY($this->page_largeur - $this->marge_droite - 60,$Yoff); $pdf->MultiCell(60, 2, $outputlangs->transnoentities("OrderDate")." : ".dol_print_date($linkedobject->date,"day",false,$outputlangs,true), 0, 'R'); } } if ($showaddress) { // Sender properties $carac_emetteur=''; // Add internal contact of origin element if defined $arrayidcontact=array(); if (! empty($origin) && is_object($object->$origin)) $arrayidcontact=$object->$origin->getIdContact('internal','SALESREPFOLL'); if (count($arrayidcontact) > 0) { $object->fetch_user($arrayidcontact[0]); $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Name").": ".$outputlangs->convToOutputCharset($object->user->getFullName($outputlangs))."\n"; } $carac_emetteur .= pdf_build_address($outputlangs,$this->emetteur); // Show sender $posx=$this->marge_gauche; $posy=42; $hautcadre=40; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("Sender").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B',$default_font_size); $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If SHIPPING contact defined, we use it $usecontact=false; $arrayidcontact=$object->$origin->getIdContact('external','SHIPPING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,(!empty($object->contact)?$object->contact:null),$usecontact,'targetwithdetails'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur - $this->marge_droite - $widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell($widthrecbox, 4, $outputlangs->transnoentities("Recipient").":", 0, 'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); $pdf->SetTextColor(0,0,0); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return void */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'SHIPPING_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/expedition/mod_expedition_ribera.php000644 000764 000764 00000007702 12512666457 024661 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/expedition/mod_expedition_ribera.php * \ingroup expedition * \brief File of class to manage expedition numbering rules Ribera */ require_once DOL_DOCUMENT_ROOT .'/core/modules/expedition/modules_expedition.php'; /** * Class to manage expedition numbering rules Ribera */ class mod_expedition_ribera extends ModelNumRefExpedition { var $version='dolibarr'; var $error = ''; var $nom = 'Ribera'; /** * Return default description of numbering model * * @return string text description */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Shipment"),$langs->transnoentities("Shipment")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Shipment"),$langs->transnoentities("Shipment")); $tooltip.=$langs->trans("GenericMaskCodes5"); $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Return numbering example * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc Third party object * @param Object $shipment Shipment object * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$shipment) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; $mask=$conf->global->EXPEDITION_RIBERA_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $numFinal=get_next_value($db,$mask,'expedition','ref','',$objsoc->code_client,$shipment->date_expedition); return $numFinal; } /** * Return next free value * * @param Societe $objsoc Third party object * @param Object $objforref Shipment object * @return string Next free value */ function expedition_get_num($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?>dolibarr-3.5.8/htdocs/core/modules/expedition/modules_expedition.php000644 000764 000764 00000015032 12512666457 024221 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/expedition/modules_expedition.php * \ingroup expedition * \brief File that contains parent class for sending receipts models * and parent class for sending receipts numbering models */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Parent class of sending receipts models */ abstract class ModelePdfExpedition extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='shipping'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Parent Class of numbering models of sending receipts references */ abstract class ModelNumRefExpedition { var $error=''; /** Return if a model can be used or not * * @return boolean true if model can be used */ function isEnabled() { return true; } /** * Return default description of numbering model * * @return string text description */ function info() { global $langs; $langs->load("sendings"); return $langs->trans("NoDescription"); } /** * Returns numbering example * * @return string Example */ function getExample() { global $langs; $langs->load("sendings"); return $langs->trans("NoExample"); } /** * Test if existing numbers make problems with numbering * * @return boolean false if conflit, true if ok */ function canBeActivated() { return true; } /** * Returns next value assigned * * @param Societe $objsoc Third party object * @param Object $shipment Shipment object * @return string Value */ function getNextValue($objsoc, $shipment) { global $langs; return $langs->trans("NotAvailable"); } /** * Returns version of the numbering model * * @return string Value */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Cree un bon d'expedition sur disque * * @param DoliDB $db Objet base de donnee * @param Object $object Object expedition * @param string $modele Force le modele a utiliser ('' to not force) * @param Translate $outputlangs Objet lang a utiliser pour traduction * @return int <=0 if KO, >0 if OK */ function expedition_pdf_create($db, $object, $modele, $outputlangs) { global $conf,$user,$langs; $langs->load("sendings"); $error=0; $srctemplatepath=''; // Sets the model on the model name to use if (! dol_strlen($modele)) { if (! empty($conf->global->EXPEDITION_ADDON_PDF)) { $modele = $conf->global->EXPEDITION_ADDON_PDF; } else { $modele = 'rouget'; } } // If selected model is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // We check the model location $file=dol_buildpath($reldir."core/modules/expedition/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Load the model if ($filefound) { require_once $file; $obj = new $classname($db); $result=$object->fetch_origin(); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files //require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; //dol_delete_preview($object); // Calls triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('SHIPPING_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End calls triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_syslog("Erreur dans expedition_pdf_create"); dol_print_error($db,$obj->error); return 0; } } else { if (! $conf->global->EXPEDITION_ADDON_PDF) { print $langs->trans("Error")." ".$langs->trans("Error_EXPEDITION_ADDON_PDF_NotDefined"); } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); } return 0; } } ?>dolibarr-3.5.8/htdocs/core/modules/expedition/mod_expedition_safor.php000644 000764 000764 00000007253 12512666457 024530 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/expedition/mod_expedition_safor.php * \ingroup expedition * \brief File of class to manage shipments numbering rules Safor */ require_once DOL_DOCUMENT_ROOT .'/core/modules/expedition/modules_expedition.php'; /** * Class to manage expedition numbering rules Safor */ class mod_expedition_safor extends ModelNumRefExpedition { var $version='dolibarr'; var $prefix='SH'; var $error=''; var $nom='Safor'; /** * Return default description of numbering model * * @return string text description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Return numbering example * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test if existing numbers make problems with numbering * * @return boolean false if conflit, true if ok */ function canBeActivated() { global $conf,$langs; $coyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } } if ($coyymm && ! preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel', $max); return false; } return true; } /** * Return next value * * @param Societe $objsoc Third party object * @param Object $shipment Shipment object * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$shipment) { global $db,$conf; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_expedition_safor::getNextValue sql=".$sql); return -1; } $date=time(); $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_expedition_safor::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next free value * * @param Societe $objsoc Third party object * @param Object $objforref Shipment object * @return string Next free value */ function expedition_get_num($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/000755 000764 000764 00000000000 12512666457 017242 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/mailings/fraise.modules.php000644 000764 000764 00000021560 12512666457 022677 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/fraise.modules.php * \ingroup mailing * \brief File of class to generate target according to rule Fraise */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; /** * \class mailing_fraise * \brief Class to generate target according to rule Fraise */ class mailing_fraise extends MailingTargets { // CHANGE THIS: Put here a name not already used var $name='FundationMembers'; // Identifiant du module mailing // CHANGE THIS: Put here a description of your selector module. // This label is used if no translation found for key MailingModuleDescXXX where XXX=name is found var $desc='Foundation members with emails (by status)'; // CHANGE THIS: Set to 1 if selector is available for admin users only var $require_admin=0; var $require_module=array('adherent'); var $picto='user'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $langs; $langs->load("members"); // Array for requests for statistics board $statssql=array(); $statssql[0] ="SELECT '".$this->db->escape($langs->trans("FundationMembers"))."' as label, count(*) as nb"; $statssql[0].=" FROM ".MAIN_DB_PREFIX."adherent where statut = 1"; return $statssql; } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int Nb of recipients */ function getNbOfRecipients($sql='') { $sql = "SELECT count(distinct(a.email)) as nb"; $sql .= " FROM ".MAIN_DB_PREFIX."adherent as a"; $sql .= " WHERE (a.email IS NOT NULL AND a.email != '')"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings * * @return string Retourne zone select */ function formFilter() { global $langs; $langs->load("members"); $form=new Form($this->db); $s=''; $s.=$langs->trans("Status").': '; $s.=''; $s.='
          '; $s.=$langs->trans("DateEndSubscription").':  '; $s.=$langs->trans("After").' > '.$form->select_date(-1,'subscriptionafter',0,0,1,'fraise',1,0,1,0); $s.='   '; $s.=$langs->trans("Before").' < '.$form->select_date(-1,'subscriptionbefore',0,0,1,'fraise',1,0,1,0); return $s; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return '          '.img_object('',"user").''; } /** * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing * @param array $filtersarray Param to filter sql request. Deprecated. Should use $_POST instead. * @return int < 0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $langs,$_POST; $langs->load("members"); $langs->load("companies"); $cibles = array(); $now=dol_now(); $dateendsubscriptionafter=dol_mktime($_POST['subscriptionafterhour'],$_POST['subscriptionaftermin'],$_POST['subscriptionaftersec'],$_POST['subscriptionaftermonth'],$_POST['subscriptionafterday'],$_POST['subscriptionafteryear']); $dateendsubscriptionbefore=dol_mktime($_POST['subscriptionbeforehour'],$_POST['subscriptionbeforemin'],$_POST['subscriptionbeforesec'],$_POST['subscriptionbeforemonth'],$_POST['subscriptionbeforeday'],$_POST['subscriptionbeforeyear']); // La requete doit retourner: id, email, fk_contact, name, firstname $sql = "SELECT a.rowid as id, a.email as email, null as fk_contact, "; $sql.= " a.lastname, a.firstname,"; $sql.= " a.datefin, a.civilite, a.login, a.societe"; // Other fields $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; $sql.= " WHERE a.email <> ''"; // Note that null != '' is false $sql.= " AND a.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; if (isset($_POST["filter"]) && $_POST["filter"] == '-1') $sql.= " AND a.statut=-1"; if (isset($_POST["filter"]) && $_POST["filter"] == '1a') $sql.= " AND a.statut=1 AND a.datefin >= '".$this->db->idate($now)."'"; if (isset($_POST["filter"]) && $_POST["filter"] == '1b') $sql.= " AND a.statut=1 AND (a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."')"; if (isset($_POST["filter"]) && $_POST["filter"] == '0') $sql.= " AND a.statut=0"; if ($dateendsubscriptionafter > 0) $sql.=" AND datefin > '".$this->db->idate($dateendsubscriptionafter)."'"; if ($dateendsubscriptionbefore > 0) $sql.=" AND datefin < '".$this->db->idate($dateendsubscriptionbefore)."'"; $sql.= " ORDER BY a.email"; //print $sql; // Add targets into table dol_syslog(get_class($this)."::add_to_target sql=".$sql); $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $j = 0; dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); $old = ''; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { $cibles[$j] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("Login").'='.$obj->login).';'. ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')).';'. ($langs->transnoentities("DateEnd").'='.dol_print_date($this->db->jdate($obj->datefin),'day')).';'. ($langs->transnoentities("Company").'='.$obj->societe), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'member' ); $old = $obj->email; $j++; } $i++; } } else { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } return parent::add_to_target($mailing_id, $cibles); } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/thirdparties.modules.php000644 000764 000764 00000017310 12512666457 024126 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This file is an example to follow to add your own email selector inside * the Dolibarr email tool. * Follow instructions given in README file to know what to change to build * your own emailing list selector. * Code that need to be changed in this file are marked by "CHANGE THIS" tag. */ /** * \file htdocs/core/modules/mailings/thirdparties.modules.php * \ingroup mailing * \brief Example file to provide a list of recipients for mailing module */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * Class to manage a list of personalised recipients for mailing feature */ class mailing_thirdparties extends MailingTargets { var $name='ContactsCategories'; var $desc="Third parties (by categories)"; var $require_admin=0; var $require_module=array("societe"); // This module allows to select by categories must be also enabled if category module is not activated var $picto='company'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db=$db; } /** * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf, $langs; $cibles = array(); // Select the third parties from category if (empty($_POST['filter'])) { $sql = "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, null as label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.email <> ''"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; } else { $sql = "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, c.label as label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_societe as cs, ".MAIN_DB_PREFIX."categorie as c"; $sql.= " WHERE s.email <> ''"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; $sql.= " AND cs.fk_societe = s.rowid"; $sql.= " AND c.rowid = cs.fk_categorie"; $sql.= " AND c.rowid='".$this->db->escape($_POST['filter'])."'"; $sql.= " UNION "; $sql.= "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, c.label as label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_fournisseur as cs, ".MAIN_DB_PREFIX."categorie as c"; $sql.= " WHERE s.email <> ''"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; $sql.= " AND cs.fk_societe = s.rowid"; $sql.= " AND c.rowid = cs.fk_categorie"; $sql.= " AND c.rowid='".$this->db->escape($_POST['filter'])."'"; } $sql.= " ORDER BY email"; // Stock recipients emails into targets table $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $j = 0; dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); $old = ''; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { $cibles[$j] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($obj->label?$langs->transnoentities("Category").'='.$obj->label:''), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'thirdparty' ); $old = $obj->email; $j++; } $i++; } } else { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } return parent::add_to_target($mailing_id, $cibles); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { // CHANGE THIS: Optionnal //var $statssql=array(); //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; return array(); } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int Nb of recipients */ function getNbOfRecipients($sql='') { global $conf; $sql = "SELECT count(distinct(s.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.email != ''"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter" * * @return string A html select zone */ function formFilter() { global $conf, $langs; $langs->load("companies"); $s=''; $s.=''; return $s; } /** * Can include an URL link on each record provided by selector shown on target page. * * @param int $id ID * @return string Url link */ function url($id) { //$companystatic=new Societe($this->db); //$companystatic->id=$id; //$companystatic->nom=''; //return $companystatic->getNomUrl(1); // Url too long return ''.img_object('',"company").''; } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/example.modules.php000644 000764 000764 00000010227 12512666457 023057 0ustar00000000 000000 * * This file is an example to follow to add your own email selector inside * the Dolibarr email tool. * Follow instructions given in README file to know what to change to build * your own emailing list selector. * Code that need to be changed in this file are marked by "CHANGE THIS" tag. */ /** * \file htdocs/core/modules/mailings/example.modules.php * \ingroup mailing * \brief Example file to provide a list of recipients for mailing module */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; // CHANGE THIS: Class name must be called mailing_xxx with xxx=name of your selector /** \class mailing_example \brief Class to manage a list of personalised recipients for mailing feature */ class mailing_example extends MailingTargets { // CHANGE THIS: Put here a name not already used var $name='example'; // CHANGE THIS: Put here a description of your selector module. // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found var $desc='Put here a description'; // CHANGE THIS: Set to 1 if selector is available for admin users only var $require_admin=0; var $require_module=array(); var $picto=''; var $db; // CHANGE THIS: Constructor name must be called mailing_xxx with xxx=name of your selector /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { $target = array(); // CHANGE THIS // ----- Your code start here ----- // You must fill the $target array with record like this // $target[0]=array('email'=>'email_0','name'=>'name_0','firstname'=>'firstname_0', 'other'=>'other_0'); // ... // $target[n]=array('email'=>'email_n','name'=>'name_n','firstname'=>'firstname_n', 'other'=>'other_n'); // Example: $target[0]=array('email'=>'myemail@mydomain.com', 'name'=>'Doe', 'firstname'=>'John', 'other'=>'Other information'); // ----- Your code end here ----- return parent::add_to_target($mailing_id, $target); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { // CHANGE THIS: Optionnal //var $statssql=array(); //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; return array(); } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int */ function getNbOfRecipients($sql='') { // CHANGE THIS: Optionnal // Example: return parent::getNbOfRecipients("SELECT count(*) as nb from dolibarr_table"); // Example: return 500; return '?'; } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter" * * @return string A html select zone */ function formFilter() { // CHANGE THIS: Optionnal $s=''; return $s; } /** * Can include an URL link on each record provided by selector * shown on target page. * * @param int $id ID * @return string Url link */ function url($id) { // CHANGE THIS: Optionnal return ''; } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/contacts3.modules.php000644 000764 000764 00000021357 12512666457 023333 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/contacts3.modules.php * \ingroup mailing * \brief Provides a list of recipients for mailing module */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * Class to manage a list of personalised recipients for mailing feature */ class mailing_contacts3 extends MailingTargets { var $name='ContactsByCompanyCategory'; // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found var $desc='Add contacts by company category'; var $require_admin=0; var $require_module=array(); var $picto='contact'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return ''.img_object('',"contact").''; } /** * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray Category * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf,$langs; $target = array(); // La requete doit retourner: id, email, fk_contact, name, firstname, other $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; $sql.= " sp.lastname, sp.firstname, sp.civilite,"; $sql.= " s.nom as companyname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie as c"; if ($filtersarray[0] <> 'all') $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE sp.email <> ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid"; if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_societe = sp.fk_soc"; if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; $sql.= " ORDER BY sp.lastname, sp.firstname"; dol_syslog("sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj= $this->db->fetch_object($resql); $target[] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' ); $i++; } } return parent::add_to_target($mailing_id, $target); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $conf, $langs; $statssql=array(); /*for ($i=0; $i<5; $i++) { $statssql[$i] = "SELECT c.label, count(sp.rowid) AS nb"; $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s,"; $statssql[$i].= " ".MAIN_DB_PREFIX."categorie as c,"; $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false $statssql[$i].= " AND sp.entity IN (".getEntity('societe', 1).")"; $statssql[$i].= " AND cs.fk_categorie = c.rowid"; $statssql[$i].= " AND cs.fk_societe = sp.fk_soc"; $statssql[$i].= " GROUP BY c.label"; $statssql[$i].= " ORDER BY nb DESC"; $statssql[$i].= " LIMIT $i,1"; }*/ return $statssql; } /** * Return here number of distinct emails returned by your selector. * * @param string $sql Requete sql de comptage * @return int Number of recipients */ function getNbOfRecipients($sql='') { global $conf; // We must report here number of contacts when absolutely no filter selected (so all contacts). // Number with a filter are show in the combo list for each filter. // If we want a filter "is inside at least one category", we must add it into formFilter $sql = "SELECT count(distinct(c.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; $sql.= " AND c.email != ''"; // Note that null != '' is false $sql.= " AND c.no_email = 0"; /* $sql = "SELECT count(distinct(sp.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE s.rowid = sp.fk_soc"; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND cs.fk_categorie = c.rowid"; $sql.= " AND cs.fk_societe = sp.fk_soc"; */ // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter". * * @return string A html select zone */ function formFilter() { global $conf, $langs; $langs->load("companies"); $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND cs.fk_categorie = c.rowid"; $sql.= " AND cs.fk_societe = sp.fk_soc"; $sql.= " GROUP BY c.label"; $sql.= " ORDER BY c.label"; $resql = $this->db->query($sql); $s=''; $s.=''; return $s; } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/modules_mailings.php000644 000764 000764 00000017507 12512666457 023320 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/modules_mailings.php * \ingroup mailing * \brief File with parent class of emailing target selectors modules */ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; /** * \class MailingTargets * \brief Parent class of emailing target selectors modules */ class MailingTargets // This can't be abstract as it is used for some method { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Return description of email selector * * @return string Retourne la traduction de la cle MailingModuleDescXXX ou XXX nom du module, ou $this->desc si non trouve */ function getDesc() { global $langs; $langs->load("mails"); $transstring="MailingModuleDesc".$this->name; if ($langs->trans($transstring) != $transstring) return $langs->trans($transstring); else return $this->desc; } /** * Return number of records for email selector * * @return string Example */ function getNbOfRecords() { return 0; } /** * Retourne nombre de destinataires * * @param string $sql Requete sql de comptage * @return int Nb de destinataires si ok, < 0 si erreur */ function getNbOfRecipients($sql) { $result=$this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); return $obj->nb; } else { $this->error=$this->db->error(); return -1; } } /** * Affiche formulaire de filtre qui apparait dans page de selection * des destinataires de mailings * * @return string Retourne zone select */ function formFilter() { return ''; } /** * Met a jour nombre de destinataires * * @param int $mailing_id Id of emailing * @return int < 0 si erreur, nb destinataires si ok */ function update_nb($mailing_id) { // Mise a jour nombre de destinataire dans table des mailings $sql = "SELECT COUNT(*) nb FROM ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " WHERE fk_mailing = ".$mailing_id; $result=$this->db->query($sql); if ($result) { $obj=$this->db->fetch_object($result); $nb=$obj->nb; $sql = "UPDATE ".MAIN_DB_PREFIX."mailing"; $sql .= " SET nbemail = ".$nb." WHERE rowid = ".$mailing_id; if (!$this->db->query($sql)) { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } } else { return -1; } return $nb; } /** * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing * @param array $cibles Array with targets * @return int < 0 si erreur, nb ajout si ok */ function add_to_target($mailing_id, $cibles) { global $conf; $this->db->begin(); // Insert emailing targest from array into database $j = 0; $num = count($cibles); foreach ($cibles as $targetarray) { if (! empty($targetarray['email'])) // avoid empty email address { $sql = "INSERT INTO ".MAIN_DB_PREFIX."mailing_cibles"; $sql.= " (fk_mailing,"; $sql.= " fk_contact,"; $sql.= " lastname, firstname, email, other, source_url, source_id,"; $sql.= " tag,"; $sql.= " source_type)"; $sql.= " VALUES (".$mailing_id.","; $sql.= (empty($targetarray['fk_contact']) ? '0' : "'".$targetarray['fk_contact']."'") .","; $sql.= "'".$this->db->escape($targetarray['lastname'])."',"; $sql.= "'".$this->db->escape($targetarray['firstname'])."',"; $sql.= "'".$this->db->escape($targetarray['email'])."',"; $sql.= "'".$this->db->escape($targetarray['other'])."',"; $sql.= "'".$this->db->escape($targetarray['source_url'])."',"; $sql.= (empty($targetarray['source_id']) ? 'null' : "'".$this->db->escape($targetarray['source_id'])."'").","; $sql .= "'".$this->db->escape(dol_hash($targetarray['email'].';'.$targetarray['lastname'].';'.$mailing_id.';'.$conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY))."',"; $sql .= "'".$this->db->escape($targetarray['source_type'])."')"; $result=$this->db->query($sql); if ($result) { $j++; } else { if ($this->db->errno() != 'DB_ERROR_RECORD_ALREADY_EXISTS') { // Si erreur autre que doublon dol_syslog($this->db->error()); $this->error=$this->db->error(); $this->db->rollback(); return -1; } } } } dol_syslog(get_class($this)."::add_to_target: sql ".$sql,LOG_DEBUG); dol_syslog(get_class($this)."::add_to_target: mailing ".$j." targets added"); //Update the status to show thirdparty mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; $sql .= " WHERE fk_mailing=".$mailing_id." AND email in (SELECT email FROM ".MAIN_DB_PREFIX."societe where fk_stcomm=-1)"; $sql .= " AND source_type='thirdparty'"; $result=$this->db->query($sql); dol_syslog(get_class($this)."::add_to_target: mailing update status to display thirdparty mail that do not want to be contacted sql:".$sql); //Update the status to show contact mail that don't want to be contacted anymore' $sql = "UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " SET statut=3"; $sql .= " WHERE fk_mailing=".$mailing_id." AND email in (SELECT sc.email FROM ".MAIN_DB_PREFIX."socpeople AS sc "; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe s ON s.fk_stcomm=-1 AND s.rowid=sc.fk_soc)"; $sql .= " AND source_type='contact'"; $result=$this->db->query($sql); dol_syslog(get_class($this)."::add_to_target: mailing update status to display contact mail that do not want to be contacted sql:".$sql); $this->update_nb($mailing_id); $this->db->commit(); return $j; } /** * Supprime tous les destinataires de la table des cibles * * @param int $mailing_id Id of emailing * @return void */ function clear_target($mailing_id) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_cibles"; $sql .= " WHERE fk_mailing = ".$mailing_id; if (! $this->db->query($sql)) { dol_syslog($this->db->error()); } $this->update_nb($mailing_id); } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/contacts4.modules.php000644 000764 000764 00000021636 12512666457 023334 0ustar00000000 000000 * Copyright (C) 2013 florian HENRY * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/contacts4.modules.php * \ingroup mailing * \brief Provides a list of recipients for mailing module */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * \class mailing_contacts4 * \brief Class to manage a list of personalised recipients for mailing feature */ class mailing_contacts4 extends MailingTargets { var $name='ContactsByCategory'; // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found var $desc='Add contacts by category'; var $require_admin=0; var $require_module=array(); var $picto='contact'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return ''.img_object('',"contact").''; } /** * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray Category * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf,$langs; $target = array(); // La requete doit retourner: id, email, fk_contact, name, firstname, other $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; $sql.= " sp.lastname, sp.firstname, sp.civilite,"; $sql.= " s.nom as companyname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; if ($filtersarray[0] <> 'all')$sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie_contact as cs ON cs.fk_socpeople=sp.rowid"; if ($filtersarray[0] <> 'all') $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; $sql.= " WHERE sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; $sql.= " ORDER BY sp.lastname, sp.firstname"; dol_syslog(get_class($this).':: add_to_target sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj= $this->db->fetch_object($resql); $target[] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' ); $i++; } }else { $this->error=$this->db->lasterrno(); dol_syslog(get_class($this)."Error sql=".$sql." ".$this->error, LOG_ERR); return -1; } return parent::add_to_target($mailing_id, $target); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $conf, $langs; $statssql=array(); /*for ($i=0; $i<5; $i++) { $statssql[$i] = "SELECT c.label, count(sp.rowid) AS nb"; $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s,"; $statssql[$i].= " ".MAIN_DB_PREFIX."categorie as c,"; $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false $statssql[$i].= " AND sp.entity IN (".getEntity('societe', 1).")"; $statssql[$i].= " AND cs.fk_categorie = c.rowid"; $statssql[$i].= " AND cs.fk_societe = sp.fk_soc"; $statssql[$i].= " GROUP BY c.label"; $statssql[$i].= " ORDER BY nb DESC"; $statssql[$i].= " LIMIT $i,1"; }*/ return $statssql; } /** * Return here number of distinct emails returned by your selector. * * @param string $sql Requete sql de comptage * @return int Number of recipients */ function getNbOfRecipients($sql='') { global $conf; // We must report here number of contacts when absolutely no filter selected (so all contacts). // Number with a filter are show in the combo list for each filter. // If we want a filter "is inside at least one category", we must add it into formFilter $sql = "SELECT count(distinct(c.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; $sql.= " AND c.email != ''"; // Note that null != '' is false $sql.= " AND c.no_email = 0"; /* $sql = "SELECT count(distinct(sp.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE s.rowid = sp.fk_soc"; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND cs.fk_categorie = c.rowid"; $sql.= " AND cs.fk_societe = sp.fk_soc"; */ // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter". * * @return string A html select zone */ function formFilter() { global $conf, $langs; $langs->load("companies"); $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie_contact as cs ON cs.fk_socpeople=sp.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; $sql.= " WHERE sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; $sql.= " GROUP BY c.label"; $sql.= " ORDER BY c.label"; $resql = $this->db->query($sql); dol_syslog(get_class($this).':: formFilter sql='.$sql,LOG_DEBUG); if ($resql) { $s=''; $s.=''; return $s; } else { $this->error=$this->db->lasterrno(); dol_syslog("Error sql=".$sql." ".$this->error, LOG_ERR); return -1; } } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/xinputfile.modules.php000644 000764 000764 00000014330 12512666457 023612 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/xinputfile.modules.php * \ingroup mailing * \brief File of class to offer a selector of emailing targets with Rule 'xinputfile'. */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; /** * Class to offer a selector of emailing targets with Rule 'xinputfile'. */ class mailing_xinputfile extends MailingTargets { var $name='EmailsFromFile'; // Identifiant du module mailing var $desc='EMails issus d\'un fichier'; // Libelle utilise si aucune traduction pour MailingModuleDescXXX ou XXX=name trouv�e var $require_module=array(); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non var $picto='generic'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $langs; $langs->load("users"); $statssql=array(); return $statssql; } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int '' means NA */ function getNbOfRecipients($sql='') { return ''; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { global $langs; return $langs->trans('LineInFile',$id); //' - '.$langs->trans("File").' '.dol_trunc(,12); } /** * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings * * @return string Retourne zone select */ function formFilter() { global $langs; $s=''; $s.=''; return $s; } /** * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf,$langs,$_FILES; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // For compatibility with Unix, MS-Dos or Macintosh ini_set('auto_detect_line_endings', true); $cibles = array(); $upload_dir=$conf->mailing->dir_temp; if (dol_mkdir($upload_dir) >= 0) { $resupload = dol_move_uploaded_file($_FILES['username']['tmp_name'], $upload_dir . "/" . $_FILES['username']['name'], 1, 0, $_FILES['username']['error']); if (is_numeric($resupload) && $resupload > 0) { $cpt=0; //$mesg = '
          '.$langs->trans("FileTransferComplete").'
          '; //print_r($_FILES); $file=$upload_dir . "/" . $_FILES['username']['name']; $handle = @fopen($file, "r"); if ($handle) { $i = 0; $j = 0; $old = ''; while (!feof($handle)) { $cpt++; $buffer = trim(fgets($handle)); $tab=explode(';',$buffer,4); $email=$tab[0]; $name=$tab[1]; $firstname=$tab[2]; $other=$tab[3]; if (! empty($buffer)) { //print 'xx'.dol_strlen($buffer).empty($buffer)."
          \n"; $id=$cpt; if (isValidEMail($email)) { if ($old <> $email) { $cibles[$j] = array( 'email' => $email, 'lastname' => $name, 'firstname' => $firstname, 'other' => $other, 'source_url' => '', 'source_id' => '', 'source_type' => 'file' ); $old = $email; $j++; } } else { $i++; $langs->load("errors"); $this->error = $langs->trans("ErrorFoundBadEmailInFile",$i,$cpt,$email); } } } fclose($handle); if ($i > 0) { return -$i; } } else { $this->error = $langs->trans("ErrorFaildToOpenFile"); return -1; } dol_syslog(get_class($this)."::add_to_target mailing ".$cpt." targets found"); } else { $langs->load("errors"); if ($resupload < 0) // Unknown error { $this->error = '
          '.$langs->trans("ErrorFileNotUploaded").'
          '; } else if (preg_match('/ErrorFileIsInfectedWithAVirus/',$resupload)) // Files infected by a virus { $this->error = '
          '.$langs->trans("ErrorFileIsInfectedWithAVirus").'
          '; } else // Known error { $this->error = '
          '.$langs->trans($resupload).'
          '; } } } ini_set('auto_detect_line_endings', false); return parent::add_to_target($mailing_id, $cibles); } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/framboise.modules.php000644 000764 000764 00000014774 12512666457 023406 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This file is an example to follow to add your own email selector inside * the Dolibarr email tool. * Follow instructions given in README file to know what to change to build * your own emailing list selector. * Code that need to be changed in this file are marked by "CHANGE THIS" tag. */ /** * \file htdocs/core/modules/mailings/framboise.modules.php * \ingroup mailing * \brief Example file to provide a list of recipients for mailing module */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * \class mailing_framboise * \brief Class to manage a list of personalised recipients for mailing feature */ class mailing_framboise extends MailingTargets { // CHANGE THIS: Put here a name not already used var $name='MembersCategories'; // CHANGE THIS: Put here a description of your selector module. // This label is used if no translation found for key MailingModuleDescXXX where XXX=name is found var $desc="Foundation members with emails (by categories)"; // CHANGE THIS: Set to 1 if selector is available for admin users only var $require_admin=0; var $require_module=array("adherent","categorie"); var $picto='user'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * This is the main function that returns the array of emails. * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf, $langs; $cibles = array(); // Select the members from category $sql = "SELECT a.rowid as id, a.email as email, a.lastname, null as fk_contact, a.firstname,"; if ($_POST['filter']) $sql.= " c.label"; else $sql.=" null as label"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; if ($_POST['filter']) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_member as cm ON cm.fk_member = a.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON c.rowid = cm.fk_categorie"; } $sql.= " WHERE a.email != ''"; $sql.= " AND a.entity = ".$conf->entity; if ($_POST['filter']) $sql.= " AND c.rowid='".$_POST['filter']."'"; $sql.= " ORDER BY a.email"; // Stocke destinataires dans cibles $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $j = 0; dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); $old = ''; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { $cibles[$j] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($obj->label?$langs->transnoentities("Category").'='.$obj->label:''), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'member' ); $old = $obj->email; $j++; } $i++; } } else { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } return parent::add_to_target($mailing_id, $cibles); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { // CHANGE THIS: Optionnal //var $statssql=array(); //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; return array(); } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int Nb of recipients */ function getNbOfRecipients($sql='') { global $conf; $sql = "SELECT count(distinct(a.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; $sql.= " WHERE a.email != ''"; $sql.= " AND a.entity = ".$conf->entity; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter" * * @return string A html select zone */ function formFilter() { global $conf, $langs; $langs->load("companies"); $langs->load("categories"); $s=''; $s.=''; return $s; } /** * Can include an URL link on each record provided by selector shown on target page. * * @param int $id Id of member * @return string Url link */ function url($id) { //$companystatic=new Societe($this->db); //$companystatic->id=$id; //$companystatic->nom=''; //return $companystatic->getNomUrl(1); // Url too long return ''.img_object('',"user").''; } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php000644 000764 000764 00000017521 12512666457 027555 0ustar00000000 000000 * * This file is an example to follow to add your own email selector inside * the Dolibarr email tool. * Follow instructions given in README file to know what to change to build * your own emailing list selector. * Code that need to be changed in this file are marked by "CHANGE THIS" tag. */ /** * \file htdocs/core/modules/mailings/thirdparties_services_expired.modules.php * \ingroup mailing * \brief File of class to offer a selector of emailing targets with Rule 'services expired'. */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; /** * Class to offer a selector of emailing targets with Rule 'services expired'. */ class mailing_thirdparties_services_expired extends MailingTargets { var $name='DolibarrContractsLinesExpired'; var $desc='Third parties with expired contract\'s lines'; var $require_admin=0; var $require_module=array('contrat'); var $picto='company'; var $db; var $arrayofproducts=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; $this->arrayofproducts=array(); // List of services $sql = "SELECT ref FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $sql.= " AND fk_product_type = 1"; $sql.= " ORDER BY ref"; $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); dol_syslog("dolibarr_services_expired.modules.php:mailing_dolibarr_services_expired ".$num." services found"); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $i++; $this->arrayofproducts[$i]=$obj->ref; } } else { dol_print_error($this->db); } } /** * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray If you used the formFilter function. Empty otherwise. * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { $target = array(); // ----- Your code start here ----- $cibles = array(); $j = 0; $product=''; foreach($filtersarray as $key) { if ($key == '0') return "Error: You must choose a filter"; $product=$this->arrayofproducts[$key]; } $now=dol_now(); // La requete doit retourner: id, email, name $sql = "SELECT s.rowid as id, s.email, s.nom as name, cd.rowid as cdid, cd.date_ouverture, cd.date_fin_validite, cd.fk_contrat"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; $sql.= " AND s.rowid = c.fk_soc AND cd.fk_contrat = c.rowid AND s.email != ''"; $sql.= " AND cd.statut= 4 AND cd.fk_product=p.rowid AND p.ref = '".$product."'"; $sql.= " AND cd.date_fin_validite < '".$this->db->idate($now)."'"; $sql.= " ORDER BY s.email"; // Stocke destinataires dans cibles $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; dol_syslog(get_class($this)."::add_to_target ".$num." targets found"); $old = ''; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { $cibles[$j] = array( 'email' => $obj->email, 'lastname' => $obj->lastname, 'other' => ('StartDate='.dol_print_date($this->db->jdate($obj->date_ouverture),'day')).';'. ('EndDate='.dol_print_date($this->db->jdate($obj->date_fin_validite),'day')).';'. ('Contract='.$obj->fk_contrat).';'. ('ContactLine='.$obj->cdid), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'thirdparty' ); $old = $obj->email; $j++; } $i++; } } else { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } // ----- Your code end here ----- return parent::add_to_target($mailing_id, $cibles); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { //var $statssql=array(); //$this->statssql[0]="SELECT field1 as label, count(distinct(email)) as nb FROM mytable WHERE email IS NOT NULL"; return array(); } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql SQL request to use to count * @return int Number of recipients */ function getNbOfRecipients($sql='') { $now=dol_now(); // Example: return parent::getNbOfRecipients("SELECT count(*) as nb from dolibarr_table"); // Example: return 500; $sql = "SELECT count(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND s.rowid = c.fk_soc AND cd.fk_contrat = c.rowid AND s.email != ''"; $sql.= " AND cd.statut= 4 AND cd.fk_product=p.rowid"; $sql.= " AND p.ref IN ('".join("','",$this->arrayofproducts)."')"; $sql.= " AND cd.date_fin_validite < '".$this->db->idate($now)."'"; //print $sql; $a=parent::getNbOfRecipients($sql); return $a; } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter" * * @return string A html select zone */ function formFilter() { global $langs; $s=''; $s.=''; return $s; } /** * Can include an URL link on each record provided by selector shown on target page. * * @param int $id ID * @return string Url link */ function url($id) { //$companystatic=new Societe($this->db); //$companystatic->id=$id; //$companystatic->nom=''; //return $companystatic->getNomUrl(1); // Url too long return ''.img_object('',"company").''; } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/contacts1.modules.php000644 000764 000764 00000020630 12512666457 023322 0ustar00000000 000000 * Copyright (C) 2005-2009 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/contacts1.modules.php * \ingroup mailing * \brief File of class to offer a selector of emailing targets with Rule 'Poire'. */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * \class mailing_contacts1 * \brief Class to offer a selector of emailing targets with Rule 'Poire'. */ class mailing_contacts1 extends MailingTargets { var $name='ContactCompanies'; // Identifiant du module mailing // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found var $desc='Contacts des tiers (prospects, clients, fournisseurs...)'; var $require_module=array("societe"); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non var $picto='contact'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $conf, $langs; $langs->load("commercial"); $statssql=array(); $statssql[0] = "SELECT '".$langs->trans("NbOfCompaniesContacts")."' as label,"; $statssql[0].= " count(distinct(c.email)) as nb"; $statssql[0].= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $statssql[0].= " WHERE c.entity IN (".getEntity('societe', 1).")"; $statssql[0].= " AND c.email != ''"; // Note that null != '' is false $statssql[0].= " AND c.no_email = 0"; return $statssql; } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int */ function getNbOfRecipients($sql='') { global $conf; $sql = "SELECT count(distinct(c.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; $sql.= " AND c.email != ''"; // Note that null != '' is false $sql.= " AND c.no_email = 0"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings * * @return string Retourne zone select */ function formFilter() { global $langs; $langs->load("companies"); $langs->load("commercial"); $langs->load("suppliers"); $s=''; $s.=''; return $s; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return ''.img_object('',"contact").''; } /** * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing * @param array $filtersarray Requete sql de selection des destinataires * @return int <0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf, $langs; $cibles = array(); // List prospects levels $prospectlevel=array(); $sql = "SELECT code, label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_prospectlevel"; $sql.= " WHERE active > 0"; $sql.= " ORDER BY label"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $prospectlevel[$obj->code]=$obj->label; $i++; } } else dol_print_error($this->db); // La requete doit retourner: id, email, fk_contact, name, firstname, other $sql = "SELECT c.rowid as id, c.email as email, c.rowid as fk_contact,"; $sql.= " c.lastname, c.firstname, c.civilite,"; $sql.= " s.nom as companyname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; $sql.= " AND c.email <> ''"; $sql.= " AND c.no_email = 0"; $sql.= " AND c.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; foreach($filtersarray as $key) { if ($key == 'prospects') $sql.= " AND s.client=2"; //print "xx".$key; foreach($prospectlevel as $codelevel=>$valuelevel) if ($key == 'prospectslevel'.$codelevel) $sql.= " AND s.fk_prospectlevel='".$codelevel."'"; if ($key == 'customers') $sql.= " AND s.client=1"; if ($key == 'suppliers') $sql.= " AND s.fournisseur=1"; } $sql.= " ORDER BY c.email"; //print "x".$sql; // Stocke destinataires dans cibles $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $j = 0; dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); $old = ''; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { $cibles[$j] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' ); $old = $obj->email; $j++; } $i++; } } else { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } return parent::add_to_target($mailing_id, $cibles); } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/contacts2.modules.php000644 000764 000764 00000017150 12512666457 023326 0ustar00000000 000000 * Copyright (C) 2013 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/contacts2.modules.php * \ingroup mailing * \brief Provides a list of recipients for mailing module */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * \class mailing_contacts2 * \brief Class to manage a list of personalised recipients for mailing feature */ class mailing_contacts2 extends MailingTargets { var $name='ContactsByFunction'; // This label is used if no translation is found for key MailingModuleDescXXX where XXX=name is found var $desc='Add contacts by function'; var $require_admin=0; var $require_module=array(); var $picto='contact'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return ''.img_object('',"contact").''; } /** * This is the main function that returns the array of emails * * @param int $mailing_id Id of mailing. No need to use it. * @param array $filtersarray Function * @return int <0 if error, number of emails added if ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf,$langs; $target = array(); // La requete doit retourner: id, email, fk_contact, name, firstname, other $sql = "SELECT sp.rowid as id, sp.email as email, sp.rowid as fk_contact,"; $sql.= " sp.lastname, sp.firstname as firstname, sp.civilite,"; $sql.= " s.nom as companyname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND sp.email <> ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; //$sql.= " AND sp.poste != ''"; $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; if ($filtersarray[0]<>'all') $sql.= " AND sp.poste ='".$this->db->escape($filtersarray[0])."'"; $sql.= " ORDER BY sp.lastname, sp.firstname"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj= $this->db->fetch_object($resql); $target[] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("ThirdParty").'='.$obj->companyname).';'. ($langs->transnoentities("UserTitle").'='.($obj->civilite?$langs->transnoentities("Civility".$obj->civilite):'')), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'contact' ); $i++; } } return parent::add_to_target($mailing_id, $target); } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $conf; $statssql=array(); /*for ($i=0; $i<5; $i++) { $statssql[$i] = "SELECT sp.poste as label"; $statssql[$i].= ", count(distinct(sp.email)) as nb"; $statssql[$i].= " FROM ".MAIN_DB_PREFIX."socpeople as sp,"; $statssql[$i].= " ".MAIN_DB_PREFIX."societe as s"; $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false $statssql[$i].= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; $statssql[$i].= " AND sp.entity IN (".getEntity('societe', 1).")"; $statssql[$i].= " GROUP BY label"; $statssql[$i].= " ORDER BY nb DESC"; $statssql[$i].= " LIMIT $i,1"; }*/ return $statssql; } /** * Return here number of distinct emails returned by your selector. * * @param string $sql Requete sql de comptage * @return int */ function getNbOfRecipients($sql='') { global $conf; // We must report here number of contacts when absolutely no filter selected (so all contacts). // Number with a filter are show in the combo list for each filter. // If we want a filter "a position is defined", we must add it into formFilter $sql = "SELECT count(distinct(sp.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; //$sql.= " AND sp.poste != ''"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * This is to add a form filter to provide variant of selector * If used, the HTML select must be called "filter" * * @return string A html select zone */ function formFilter() { global $conf, $langs; $langs->load("companies"); $sql = "SELECT sp.poste, count(distinct(sp.email)) AS nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; $sql.= " GROUP BY sp.poste"; $sql.= " ORDER BY sp.poste"; $resql = $this->db->query($sql); $s=''; $s.=''; return $s; } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/xinputuser.modules.php000644 000764 000764 00000010275 12512666457 023655 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/xinputuser.modules.php * \ingroup mailing * \brief File of class to offer a selector of emailing targets with Rule 'xinputuser'. */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; /** * Class to offer a selector of emailing targets with Rule 'xinputuser'. */ class mailing_xinputuser extends MailingTargets { var $name='EmailsFromUser'; // Identifiant du module mailing var $desc='EMails input by user'; // Libelle utilise si aucune traduction pour MailingModuleDescXXX ou XXX=name trouv�e var $require_module=array(); // Module mailing actif si modules require_module actifs var $require_admin=0; // Module mailing actif pour user admin ou non var $picto='generic'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $langs; $langs->load("users"); $statssql=array(); return $statssql; } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql Requete sql de comptage * @return int '' means NA */ function getNbOfRecipients($sql='') { return ''; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return ''; } /** * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings * * @return string Retourne zone select */ function formFilter() { global $langs; $s=''; $s.=''; return $s; } /** * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf,$langs,$_FILES; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $tmparray=explode(';',GETPOST('xinputuser')); $email=$tmparray[0]; $lastname=$tmparray[1]; $firstname=$tmparray[2]; $other=$tmparray[3]; $cibles=array(); if (! empty($email)) { if (isValidEMail($email)) { $cibles[] = array( 'email' => $email, 'lastname' => $lastname, 'firstname' => $firstname, 'other' => $other, 'source_url' => '', 'source_id' => '', 'source_type' => 'file' ); return parent::add_to_target($mailing_id, $cibles); } else { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$email); return -1; } } else { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEmail",$email); return -1; } } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/pomme.modules.php000644 000764 000764 00000014445 12512666457 022547 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/mailings/pomme.modules.php * \ingroup mailing * \brief File of class to offer a selector of emailing targets with Rule 'Pomme'. */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** * \class mailing_pomme * \brief Class to offer a selector of emailing targets with Rule 'Peche'. */ class mailing_pomme extends MailingTargets { var $name='DolibarrUsers'; // Identifiant du module mailing var $desc='Dolibarr users with emails'; // Libelle utilise si aucune traduction pour MailingModuleDescXXX ou XXX=name trouv�e var $require_module=array(); // Module mailing actif si modules require_module actifs var $require_admin=1; // Module mailing actif pour user admin ou non var $picto='user'; var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * On the main mailing area, there is a box with statistics. * If you want to add a line in this report you must provide an * array of SQL request that returns two field: * One called "label", One called "nb". * * @return array Array with SQL requests */ function getSqlArrayForStats() { global $conf, $langs; $langs->load("users"); $statssql=array(); $sql = "SELECT '".$langs->trans("DolibarrUsers")."' as label,"; $sql.= " count(distinct(u.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.email != ''"; // u.email IS NOT NULL est implicite dans ce test $sql.= " AND u.entity IN (0,".$conf->entity.")"; $statssql[0]=$sql; return $statssql; } /** * Return here number of distinct emails returned by your selector. * For example if this selector is used to extract 500 different * emails from a text file, this function must return 500. * * @param string $sql SQL request to use to count * @return int Number of recipients */ function getNbOfRecipients($sql='') { global $conf; $sql = "SELECT count(distinct(u.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.email != ''"; // u.email IS NOT NULL est implicite dans ce test $sql.= " AND u.entity IN (0,".$conf->entity.")"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients return parent::getNbOfRecipients($sql); } /** * Affiche formulaire de filtre qui apparait dans page de selection des destinataires de mailings * * @return string Retourne zone select */ function formFilter() { global $langs; $langs->load("users"); $s=''; $s.=''; return $s; } /** * Renvoie url lien vers fiche de la source du destinataire du mailing * * @param int $id ID * @return string Url lien */ function url($id) { return ''.img_object('',"user").''; } /** * Ajoute destinataires dans table des cibles * * @param int $mailing_id Id of emailing * @param array $filtersarray Requete sql de selection des destinataires * @return int < 0 si erreur, nb ajout si ok */ function add_to_target($mailing_id,$filtersarray=array()) { global $conf, $langs; $cibles = array(); // La requete doit retourner: id, email, fk_contact, name, firstname $sql = "SELECT u.rowid as id, u.email as email, null as fk_contact,"; $sql.= " u.lastname as name, u.firstname as firstname, u.login, u.office_phone"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.email <> ''"; // u.email IS NOT NULL est implicite dans ce test $sql.= " AND u.entity IN (0,".$conf->entity.")"; $sql.= " AND u.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; foreach($filtersarray as $key) { if ($key == '1') $sql.= " AND u.statut=1"; if ($key == '0') $sql.= " AND u.statut=0"; } $sql.= " ORDER BY u.email"; // Stocke destinataires dans cibles $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; $j = 0; dol_syslog(get_class($this)."::add_to_target mailing ".$num." targets found"); $old = ''; while ($i < $num) { $obj = $this->db->fetch_object($result); if ($old <> $obj->email) { $cibles[$j] = array( 'email' => $obj->email, 'fk_contact' => $obj->fk_contact, 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, 'other' => ($langs->transnoentities("Login").'='.$obj->login).';'. // ($langs->transnoentities("UserTitle").'='.$obj->civilite).';'. ($langs->transnoentities("PhonePro").'='.$obj->office_phone), 'source_url' => $this->url($obj->id), 'source_id' => $obj->id, 'source_type' => 'user' ); $old = $obj->email; $j++; } $i++; } } else { dol_syslog($this->db->error()); $this->error=$this->db->error(); return -1; } return parent::add_to_target($mailing_id, $cibles); } } ?> dolibarr-3.5.8/htdocs/core/modules/mailings/README000644 000764 000764 00000003322 12512666457 020122 0ustar00000000 000000 README (english) ------------------------------------ Adding your own email selector module ------------------------------------ If you want to add your own emails selector/import module. This is steps to follow to add you own email predefined selector: ***** STEP 1 ***** Copy file htdocs/core/modules/mailings/example.modules.php into htdocs/core/modules/mailings/myselector.modules.php You can choose value of your choice instead of "myselector" in name of new file. ***** STEP 2 ***** Edit this file myselector.modules.php and change following text: "class mailing_example" into "class mailing_myselector" "var $name='example';" into var $name='myselector'; "var $desc='...';" into var $desc='A text to describe selector'; "function mailing_example" into "function mailing_myselector" Then add code inside the "add_to_target" function. What you must do is simply fill the $target PHP array with one record for each email your selector must return. You can choose the way you get data: From a file, a database. You are free, the only requirement is that the $target array is filled by records that are themselves array of: ('email', 'name', 'firstname', 'other'). This is for example how you can fill the $target array: // ----- Your code start here ----- $target[0]=array('email'=>'email_0','name'=>'name_0','firstname'=>'firstname_0', 'other'=>'other_0'); ... $target[n]=array('email'=>'email_n','name'=>'name_n','firstname'=>'firstname_n', 'other'=>'other_n'); // ----- Your code end here ----- ***** STEP 3 ***** Once this file has been edited, you can go to the Dolibarr emailing feature, you will see a new line selector in the "targets" editor of emailing tool. dolibarr-3.5.8/htdocs/core/modules/dons/000755 000764 000764 00000000000 12512666457 016402 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/dons/html_cerfafr.html000644 000764 000764 00000007730 12512666457 021733 0ustar00000000 000000 __DonationReceipt__
          Cerfa No 11580 01 __DonationReceipt__
          __FrenchArticle__           		__DonationRef__
          No: __REF__


          __DonationRecipient__
          __Name__ :
          __MAIN_INFO_SOCIETE_NOM__
          __Address__ :
          __MAIN_INFO_SOCIETE_ADDRESS__
          __Zip__ : __MAIN_INFO_SOCIETE_ZIP__
          __Town__ : __MAIN_INFO_SOCIETE_TOWN__
          __Donor__
          __Name__ :
          __DONATOR_FIRSTNAME__ __DONATOR_LASTNAME__
          __Address__ :
          __DONATOR_ADDRESS__
          __Zip__ : __DONATOR_ZIP__
          __Town__ : __DONATOR_TOWN__
          __IConfirmDonationReception__ :
          __AMOUNT__ __CURRENCY__
          __DatePayment__ : __DATE__
          __PaymentMode__ : __PAYMENTMODE_LIB__


          __ThankYou__
          __Date__ __Signature__
          __NOW__
          dolibarr-3.5.8/htdocs/core/modules/dons/html_cerfafr.modules.php000644 000764 000764 00000016645 12512666457 023232 0ustar00000000 000000 * Copyright (C) 2005-2006 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/modules/dons/html_cerfafr.modules.php * \ingroup don * \brief Formulaire de don */ require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; /** * Class to generate document for subscriptions */ class html_cerfafr extends ModeleDon { /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { global $conf,$langs; $this->db = $db; $this->name = "cerfafr"; $this->description = $langs->trans('DonationsReceiptModel'); // Dimension page pour format A4 $this->type = 'html'; } /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Write the object to document file to disk * * @param Don $don Donation object * @param Translate $outputlangs Lang object for output language * @return int >0 if OK, <0 if KO */ function write_file($don,$outputlangs) { global $user,$conf,$langs,$mysoc; $now=dol_now(); $id = (! is_object($don)?$don:''); if (! is_object($outputlangs)) $outputlangs=$langs; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("donations"); if (! empty($conf->don->dir_output)) { // Definition de l'objet $don (pour compatibilite ascendante) if (! is_object($don)) { $don = new Don($this->db); $ret=$don->fetch($id); $id=$don->id; } // Definition de $dir et $file if (! empty($don->specimen)) { $dir = $conf->don->dir_output; $file = $dir . "/SPECIMEN.html"; } else { $donref = dol_sanitizeFileName($don->ref); $dir = $conf->don->dir_output . "/" . get_exdir($donref,2); $file = $dir . "/" . $donref . ".html"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { $formclass = new Form($this->db); //This is not the proper way to do it but $formclass->form_modes_reglement //prints the translation instead of returning it if ($don->modepaiementid) { $formclass->load_cache_types_paiements(); $paymentmode = $formclass->cache_types_paiements[$don->modepaiementid]['label']; } else $paymentmode = ''; // Defini contenu $donmodel=DOL_DOCUMENT_ROOT ."/core/modules/dons/html_cerfafr.html"; $form = implode('', file($donmodel)); $form = str_replace('__REF__',$don->id,$form); $form = str_replace('__DATE__',dol_print_date($don->date,'day',false,$outputlangs),$form); //$form = str_replace('__IP__',$user->ip,$form); // TODO $user->ip not exist $form = str_replace('__AMOUNT__',$don->amount,$form); $form = str_replace('__CURRENCY__',$outputlangs->transnoentitiesnoconv("Currency".$conf->currency),$form); $form = str_replace('__CURRENCYCODE__',$conf->currency,$form); $form = str_replace('__MAIN_INFO_SOCIETE_NOM__',$mysoc->name,$form); $form = str_replace('__MAIN_INFO_SOCIETE_ADDRESS__',$mysoc->address,$form); $form = str_replace('__MAIN_INFO_SOCIETE_ZIP__',$mysoc->zip,$form); $form = str_replace('__MAIN_INFO_SOCIETE_TOWN__',$mysoc->town,$form); $form = str_replace('__DONATOR_FIRSTNAME__',$don->firstname,$form); $form = str_replace('__DONATOR_LASTNAME__',$don->lastname,$form); $form = str_replace('__DONATOR_ADDRESS__',$don->address,$form); $form = str_replace('__DONATOR_ZIP__',$don->zip,$form); $form = str_replace('__DONATOR_TOWN__',$don->town,$form); $form = str_replace('__PAYMENTMODE_LIB__ ', $paymentmode,$form); $form = str_replace('__NOW__',dol_print_date($now,'',false,$outputlangs),$form); $form = str_replace('__DonationRef__',$outputlangs->trans("DonationRef"),$form); $form = str_replace('__DonationReceipt__',$outputlangs->trans("DonationReceipt"),$form); $form = str_replace('__DonationRecipient__',$outputlangs->trans("DonationRecipient"),$form); $form = str_replace('__DatePayment__',$outputlangs->trans("DatePayment"),$form); $form = str_replace('__PaymentMode__',$outputlangs->trans("PaymentMode"),$form); $form = str_replace('__Name__',$outputlangs->trans("Name"),$form); $form = str_replace('__Address__',$outputlangs->trans("Address"),$form); $form = str_replace('__Zip__',$outputlangs->trans("Zip"),$form); $form = str_replace('__Town__',$outputlangs->trans("Town"),$form); $form = str_replace('__Donor__',$outputlangs->trans("Donor"),$form); $form = str_replace('__Date__',$outputlangs->trans("Date"),$form); $form = str_replace('__Signature__',$outputlangs->trans("Signature"),$form); $form = str_replace('__ThankYou__',$outputlangs->trans("ThankYou"),$form); $form = str_replace('__IConfirmDonationReception__',$outputlangs->trans("IConfirmDonationReception"),$form); $frencharticle=''; if (preg_match('/fr/i',$outputlangs->defaultlang)) $frencharticle='(Article 200-5 du Code Général des Impôts)
          + article 238 bis'; $form = str_replace('__FrenchArticle__',$frencharticle,$form); // Sauve fichier sur disque dol_syslog("html_cerfafr::write_file $file"); $handle=fopen($file,"w"); fwrite($handle,$form); fclose($handle); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","DON_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } } ?> dolibarr-3.5.8/htdocs/core/modules/dons/modules_don.php000644 000764 000764 00000015152 12512666457 021427 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/dons/modules_don.php * \ingroup don * \brief File of class to manage donation document generation */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; /** * Parent class of subscription templates */ abstract class ModeleDon extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='donation'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Parent class of donation numbering templates */ abstract class ModeleNumRefDons { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("bills"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("bills"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas d * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @return string Valeur */ function getNextValue() { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Cree un don sur disque en fonction du modele de DON_ADDON_PDF * * @param DoliDB $db Databse handler * @param int $id Id donation * @param string $message Message * @param string $modele Force le modele a utiliser ('' par defaut) * @param Translate $outputlangs Object langs * @return int 0 if KO, 1 if OK */ function don_create($db, $id, $message, $modele, $outputlangs) { global $conf, $langs; $langs->load("bills"); $eror=0; // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $srctemplatepath=''; // Set template to use if (! dol_strlen($modele)) { if (! empty($conf->global->DON_ADDON_MODEL)) { $modele = $conf->global->DON_ADDON_MODEL; } else { print $langs->trans("Error")." ".$langs->trans("Error_DON_ADDON_MODEL_NotDefined"); return 0; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('html','doc','pdf') as $prefix) { $file = $prefix."_".preg_replace('/^html_/','',$modele).".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/dons/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $object=new Don($db); $object->fetch($id); $classname = $modele; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object,$outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_syslog("Erreur dans don_create"); dol_print_error($db,$obj->error); return 0; } } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$dir.$file); return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/modHoliday.class.php000644 000764 000764 00000047015 12512666457 021354 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2011 Dimitri Mouillard * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \defgroup holiday Module holiday * \brief Module de gestion des congés * \file htdocs/core/modules/modHoliday.class.php * \ingroup holiday * \brief Description and activation file for module holiday */ include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php"); /** * Description and activation class for module holiday */ class modHoliday extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 20000; // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'holiday'; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "hr"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Leave management"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 0; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module' $this->picto='holiday'; // Defined if the directory /mymodule/inc/triggers/ contains triggers or not $this->triggers = 0; // Data directories to create when module is enabled. // Example: this->dirs = array("/mymodule/temp"); $this->dirs = array(); $r=0; // Relative path to module style sheet if exists. Example: '/mymodule/css/mycss.css'. //$this->style_sheet = '/mymodule/mymodule.css.php'; // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array("holiday.php?leftmenu=setup@holiday"); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,3); // Minimum version of PHP required by module $this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module $this->langfiles = array("holiday"); // Constants // Example: $this->const=array(0=>array('MYMODULE_MYNEWCONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MYMODULE_MYNEWCONST2','chaine','myvalue','This is another constant to add',0) ); // 2=>array('MAIN_MODULE_MYMODULE_NEEDSMARTY','chaine',1,'Constant to say module need smarty',0) $this->const = array(); // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 0 or 'allentities') // Array to add new pages in new tabs // Example: $this->tabs = array('objecttype:+tabname1:Title1:@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 // 'objecttype:+tabname2:Title2:@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2 // 'objecttype:-tabname'); // To remove an existing tab identified by code tabname // where objecttype can be // 'thirdparty' to add a tab in third party view // 'intervention' to add a tab in intervention view // 'order_supplier' to add a tab in supplier order view // 'invoice_supplier' to add a tab in supplier invoice view // 'invoice' to add a tab in customer invoice view // 'order' to add a tab in customer order view // 'product' to add a tab in product view // 'stock' to add a tab in stock view // 'propal' to add a tab in propal view // 'member' to add a tab in fundation member view // 'contract' to add a tab in contract view // 'user' to add a tab in user view // 'group' to add a tab in group view // 'contact' to add a tab in contact view // 'categories_x' to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member) $this->tabs = array('user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__'); // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in includes/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights = array(); // Permission array used by this module $r=0; $this->rights[$r][0] = 20001; // Permission id (must not be already used) $this->rights[$r][1] = 'Lire/créer/modifier ses demandes de congés payés'; // Permission label $this->rights[$r][3] = 1; // Permission by default for new user (0/1) $this->rights[$r][4] = 'write'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; $this->rights[$r][0] = 20002; // Permission id (must not be already used) $this->rights[$r][1] = 'Lire/créer/modifier toutes les demandes de congés payés'; // Permission label $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'lire_tous'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; $this->rights[$r][0] = 20003; // Permission id (must not be already used) $this->rights[$r][1] = 'Supprimer des demandes de congés payés'; // Permission label $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'delete'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; $this->rights[$r][0] = 20004; // Permission id (must not be already used) $this->rights[$r][1] = 'Définir les congés payés des utilisateurs'; // Permission label $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'define_holiday'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; $this->rights[$r][0] = 20005; // Permission id (must not be already used) $this->rights[$r][1] = 'Voir les logs de modification des congés payés'; // Permission label $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'view_log'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; $this->rights[$r][0] = 20006; // Permission id (must not be already used) $this->rights[$r][1] = 'Accéder au rapport mensuel des congés payés'; // Permission label $this->rights[$r][3] = 0; // Permission by default for new user (0/1) $this->rights[$r][4] = 'month_report'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) $r++; // Main menu entries $this->menus = array(); // List of menus to add $r=0; /* Move to HRM menu // Add here entries to declare new menus $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu 'type'=>'top', // This is a Top menu entry 'titre'=>'CPTitreMenu', 'mainmenu'=>'holiday', 'leftmenu'=>'holiday', 'url'=>'/holiday/index.php', 'langs'=>'holiday', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>100, 'enabled'=>'1', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->holiday->write', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=holiday', // Put 0 if this is a top menu 'type'=>'left', // This is a Top menu entry 'titre'=>'CPTitreMenu', 'mainmenu'=>'holiday', 'leftmenu'=>'holiday', 'url'=>'/holiday/index.php?mainmenu=holiday&leftmenu=holiday', 'langs'=>'holiday', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>100, 'enabled'=>'1', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->holiday->write', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=holiday,fk_leftmenu=holiday', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) 'type'=>'left', // This is a Left menu entry 'titre'=>'MenuAddCP', 'mainmenu'=>'holiday', 'leftmenu'=>'holiday_add', 'url'=>'/holiday/fiche.php?mainmenu=holiday&action=request', 'langs'=>'holiday', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>101, 'enabled'=>'$conf->holiday->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->holiday->write', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=holiday,fk_leftmenu=holiday', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) 'type'=>'left', // This is a Left menu entry 'titre'=>'MenuConfCP', 'mainmenu'=>'holiday', 'leftmenu'=>'holiday_conf', 'url'=>'/holiday/define_holiday.php?mainmenu=holiday&action=request', 'langs'=>'holiday', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>102, 'enabled'=>'$conf->holiday->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->holiday->define_holiday', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=holiday,fk_leftmenu=holiday', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) 'type'=>'left', // This is a Left menu entry 'titre'=>'MenuLogCP', 'mainmenu'=>'holiday_def', 'url'=>'/holiday/view_log.php?mainmenu=holiday&action=request', 'leftmenu'=>'holiday', 'langs'=>'holiday', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>103, 'enabled'=>'$conf->holiday->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->holiday->view_log', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=holiday,fk_leftmenu=holiday', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) 'type'=>'left', // This is a Left menu entry 'titre'=>'MenuReportMonth', 'mainmenu'=>'holiday', 'leftmenu'=>'holiday_report', 'url'=>'/holiday/month_report.php?mainmenu=holiday&action=request', 'langs'=>'holiday', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>104, 'enabled'=>'$conf->holiday->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. 'perms'=>'$user->rights->holiday->view_log', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; */ // Exports $r=1; // Example: // $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef'); // $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product'); // $this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.zip'=>'soc_zip','s.town'=>'soc_town','s.fk_pays'=>'soc_pays','s.phone'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_tx'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.fk_product'=>'productid','p.ref'=>'productref'); // $this->export_sql_start[$r]='SELECT DISTINCT '; // $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)'; // $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; // $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; // $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories. * * @return int 1 if OK, 0 if KO */ function init() { $sql = array(); //$result=$this->_load_tables(''); return $this->_init($sql); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted. * * @return int 1 if OK, 0 if KO */ function remove() { $sql = array(); return $this->_remove($sql); } } ?>dolibarr-3.5.8/htdocs/core/modules/modNotification.class.php000644 000764 000764 00000006510 12512666457 022404 0ustar00000000 000000 * Copyright (C) 2005-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup notification Module email notification * \brief Module pour gerer les notifications (par mail ou autre) * \file htdocs/core/modules/modNotification.class.php * \ingroup notification * \brief Fichier de description et activation du module Notification */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Mailing */ class modNotification extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 600; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des notifications (par mail) sur evenement Dolibarr"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; $this->picto='email'; // Data directories to create when module is enabled. $this->dirs = array(); // Dependances $this->depends = array(); $this->requiredby = array(); $this->langfiles = array("mails"); // Config pages $this->config_page_url = array("notification.php"); // Constantes $this->const = array(); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'notification'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modFournisseur.class.php000644 000764 000764 00000054376 12512666457 022317 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup fournisseur Module suppliers * \brief Module pour gerer des societes et contacts de type fournisseurs * \file htdocs/core/modules/modFournisseur.class.php * \ingroup fournisseur * \brief Fichier de description et activation du module Fournisseur */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Fournisseur */ class modFournisseur extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 40; $this->family = "products"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des fournisseurs"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='company'; // Data directories to create when module is enabled $this->dirs = array("/fournisseur/temp", "/fournisseur/commande", "/fournisseur/commande/temp", "/fournisseur/facture", "/fournisseur/facture/temp" ); // Dependances $this->depends = array("modSociete"); $this->requiredby = array(); $this->langfiles = array('bills', 'companies', 'suppliers', 'orders'); // Config pages $this->config_page_url = array("supplier_order.php"); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "muscadet"; $this->const[$r][3] = 'Nom du gestionnaire de generation des bons de commande en PDF'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_NUMBER"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_commande_fournisseur_muguet"; $this->const[$r][3] = 'Nom du gestionnaire de numerotation des commandes fournisseur'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "canelle"; $this->const[$r][3] = 'Nom du gestionnaire de generation des factures fournisseur en PDF'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_NUMBER"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_facture_fournisseur_cactus"; $this->const[$r][3] = 'Nom du gestionnaire de numerotation des factures fournisseur'; $this->const[$r][4] = 0; $r++; // Boxes $this->boxes = array( 0=>array('file'=>'box_graph_invoices_supplier_permonth.php','enabledbydefaulton'=>'Home'), 1=>array('file'=>'box_graph_orders_supplier_permonth.php','enabledbydefaulton'=>'Home'), 2=>array('file'=>'box_fournisseurs.php','enabledbydefaulton'=>'Home'), 3=>array('file'=>'box_factures_fourn_imp.php','enabledbydefaulton'=>'Home'), 4=>array('file'=>'box_factures_fourn.php','enabledbydefaulton'=>'Home'), 5=>array('file'=>'box_supplier_orders.php','enabledbydefaulton'=>'Home'), ); // Permissions $this->rights = array(); $this->rights_class = 'fournisseur'; $r=0; $r++; $this->rights[$r][0] = 1181; $this->rights[$r][1] = 'Consulter les fournisseurs'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 1182; $this->rights[$r][1] = 'Consulter les commandes fournisseur'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 1183; $this->rights[$r][1] = 'Creer une commande fournisseur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 1184; $this->rights[$r][1] = 'Valider une commande fournisseur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'valider'; $r++; $this->rights[$r][0] = 1185; $this->rights[$r][1] = 'Approuver une commande fournisseur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'approuver'; $r++; $this->rights[$r][0] = 1186; $this->rights[$r][1] = 'Commander une commande fournisseur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'commander'; $r++; $this->rights[$r][0] = 1187; $this->rights[$r][1] = 'Receptionner une commande fournisseur'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'receptionner'; $r++; $this->rights[$r][0] = 1188; $this->rights[$r][1] = 'Supprimer une commande fournisseur'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'supprimer'; $r++; $this->rights[$r][0] = 1231; $this->rights[$r][1] = 'Consulter les factures fournisseur'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'facture'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 1232; $this->rights[$r][1] = 'Creer une facture fournisseur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'facture'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 1233; $this->rights[$r][1] = 'Valider une facture fournisseur'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'facture'; $this->rights[$r][5] = 'valider'; $r++; $this->rights[$r][0] = 1234; $this->rights[$r][1] = 'Supprimer une facture fournisseur'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'facture'; $this->rights[$r][5] = 'supprimer'; $r++; $this->rights[$r][0] = 1235; $this->rights[$r][1] = 'Envoyer les factures par mail'; $this->rights[$r][2] = 'a'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supplier_invoice_advance'; $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 1236; $this->rights[$r][1] = 'Exporter les factures fournisseurs, attributs et reglements'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'facture'; $this->rights[$r][5] = 'export'; $r++; $this->rights[$r][0] = 1237; $this->rights[$r][1] = 'Exporter les commande fournisseurs, attributs'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'commande'; $this->rights[$r][5] = 'export'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Factures fournisseurs et lignes de facture'; $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("fournisseur","facture","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_buy'=>'ProductAccountancyBuyCode'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.remise_percent'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_buy'=>'product'); $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c ON s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f, '.MAIN_DB_PREFIX.'facture_fourn_det as fd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; $this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Factures fournisseurs et reglements'; $this->export_icon[$r]='bill'; $this->export_permission[$r]=array(array("fournisseur","facture","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.ref'=>"InvoiceRef",'f.ref_supplier'=>"RefSupplier",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_public'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:CompanyName",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.total_tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.ref'=>"invoice",'f.ref_supplier'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment'); $this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c ON s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture_fourn as f'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Commandes fournisseurs et lignes de commandes'; $this->export_icon[$r]='order'; $this->export_permission[$r]=array(array("fournisseur","commande","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.note_private'=>"NotePrivate",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.remise_percent'=>"Discount",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); $this->export_TypeFields_array[$r]=array('s.rowid'=>"company",'s.nom'=>'Text','s.address'=>'Text','s.cp'=>'Text','s.ville'=>'Text','c.code'=>'Text','s.tel'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.idprof5'=>'Text','s.idprof6'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.ref_supplier'=>"Text",'f.date_creation'=>"Date",'f.date_commande'=>"Date",'f.total_ht'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.fk_statut'=>'Status','f.note_private'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Number",'fd.qty'=>"Number",'fd.remise_percent'=>"Number",'fd.total_ht'=>"Number",'fd.total_ttc'=>"Number",'fd.total_tva'=>"Number",'fd.product_type'=>'Boolean','fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"order",'f.ref'=>"order",'f.ref_supplier'=>"order",'f.date_creation'=>"order",'f.date_commande'=>"order",'f.total_ht'=>"order",'f.total_ttc'=>"order",'f.tva'=>"order",'f.fk_statut'=>'order','f.note_private'=>"order",'fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.remise_percent'=>"order_line",'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product'); $this->export_dependencies_array[$r]=array('order_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c ON s.fk_pays = c.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseur as f, '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; $this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; $this->remove($options); $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','order_supplier',".$conf->entity.")", ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/facture/000755 000764 000764 00000000000 12512666457 017070 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/facture/doc/000755 000764 000764 00000000000 12512666457 017635 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php000644 000764 000764 00000050516 12512666457 026647 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php * \ingroup societe * \brief File of class to build ODT documents for third parties */ require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_invoice_odt extends ModelePDFFactures { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module var $version = 'dolibarr'; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT/ODS templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'FACTURE_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 0; // Support add of a watermark on drafts // Recupere emetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // Par defaut, si n'etait pas defini } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ function get_substitutionarray_object($object,$outputlangs) { global $conf; $invoice_source=new Facture($this->db); if ($object->fk_facture_source > 0) { $invoice_source->fetch($object->fk_facture_source); } $sumpayed = $object->getSommePaiement(); $alreadypayed=price($sumpayed,0,$outputlangs); $resarray=array( 'object_id'=>$object->id, 'object_ref'=>$object->ref, 'object_ref_ext'=>$object->ref_ext, 'object_ref_customer'=>$object->ref_client, 'object_ref_supplier'=>(! empty($object->ref_fournisseur)?$object->ref_fournisseur:''), 'object_source_invoice_ref'=>$invoice_source->ref, 'object_hour'=>dol_print_date($object->date,'hour'), 'object_date'=>dol_print_date($object->date,'day'), 'object_date_rfc'=>dol_print_date($object->date,'dayrfc'), 'object_date_limit'=>dol_print_date($object->date_lim_reglement,'day'), 'object_date_creation'=>dol_print_date($object->date_creation,'day'), 'object_date_modification'=>(! empty($object->date_modification)?dol_print_date($object->date_modification,'day'):''), 'object_date_validation'=>(! empty($object->date_validation)?dol_print_date($object->date_validation,'dayhour'):''), 'object_date_delivery_planed'=>(! empty($object->date_livraison)?dol_print_date($object->date_livraison,'day'):''), 'object_payment_mode_code'=>$object->mode_reglement_code, 'object_payment_mode'=>($outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code)!='PaymentType'.$object->mode_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code):$object->mode_reglement), 'object_payment_term_code'=>$object->cond_reglement_code, 'object_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code)!='PaymentCondition'.$object->cond_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code):$object->cond_reglement), 'object_total_ht_locale'=>price($object->total_ht, 0, $outputlangs), 'object_total_vat_locale'=>price($object->total_tva, 0, $outputlangs), 'object_total_localtax1_locale'=>price($object->total_localtax1, 0, $outputlangs), 'object_total_localtax2_locale'=>price($object->total_localtax2, 0, $outputlangs), 'object_total_ttc_locale'=>price($object->total_ttc, 0, $outputlangs), 'object_total_discount_ht_locale' => price($object->getTotalDiscount(), 0, $outputlangs), 'object_total_ht'=>price2num($object->total_ht), 'object_total_vat'=>price2num($object->total_tva), 'object_total_localtax1'=>price2num($object->total_localtax1), 'object_total_localtax2'=>price2num($object->total_localtax2), 'object_total_ttc'=>price2num($object->total_ttc), 'object_total_discount_ht' => price2num($object->getTotalDiscount()), 'object_vatrate'=>(isset($object->tva)?vatrate($object->tva):''), 'object_note_private'=>$object->note, 'object_note'=>$object->note_public, // Payments 'object_already_payed_locale'=>price($alreadypayed, 0, $outputlangs), 'object_remain_to_pay_locale'=>price($object->total_ttc - $sumpayed, 0, $outputlangs), 'object_already_payed'=>$alreadypayed, 'object_remain_to_pay'=>price2num($object->total_ttc - $sumpayed) ); // Add vat by rates foreach ($object->lines as $line) { if (empty($resarray['object_total_vat_'.$line->tva_tx])) $resarray['object_total_vat_'.$line->tva_tx]=0; $resarray['object_total_vat_'.$line->tva_tx]+=$line->total_tva; } // Retrieve extrafields if(is_array($object->array_options) && count($object->array_options)) { require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('facture',true); $object->fetch_optionals($object->id,$extralabels); $resarray = $this->fill_substitutionarray_with_extrafields($object,$resarray,$extrafields,$array_key='object',$outputlangs); } return $resarray; } /** * Define array with couple substitution key => substitution value * * @param array $line Array of lines * @param Translate $outputlangs Lang object to use for output * @return array Return substitution array */ function get_substitutionarray_lines($line,$outputlangs) { global $conf; return array( 'line_fulldesc'=>doc_getlinedesc($line,$outputlangs), 'line_product_ref'=>$line->product_ref, 'line_product_label'=>$line->product_label, 'line_desc'=>$line->desc, 'line_vatrate'=>vatrate($line->tva_tx,true,$line->info_bits), 'line_up'=>price($line->subprice, 0, $outputlangs), 'line_qty'=>$line->qty, 'line_discount_percent'=>($line->remise_percent?$line->remise_percent.'%':''), 'line_price_ht'=>price2num($line->total_ht), 'line_price_ttc'=>price2num($line->total_ttc), 'line_price_vat'=>price2num($line->total_tva), 'line_date_start'=>dol_print_date($line->date_start, 'day', false, $outputlangs), 'line_date_end'=>dol_print_date($line->date_end, 'day', false, $outputlangs), ); } /** * Return description of a module * * @param Translate $langs Lang object to use for output * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->FACTURE_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= '
          '; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Facture $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } // Add odtgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('odtgeneration')); global $action; if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); if ($conf->facture->dir_output) { // If $object is id instead of object if (! is_object($object)) { $id = $object; $object = new Facture($this->db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($this->db,$object->error); return -1; } } $dir = $conf->facture->dir_output; $objectref = dol_sanitizeFileName($object->ref); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".odt"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.od(t|s)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; } else { $filename=$newfiletmp.'.'.$newfileformat; } $file=$dir.'/'.$filename; //$file=$dir.'/'.$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.odt'; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->societe->dir_temp=".$conf->societe->dir_temp; dol_mkdir($conf->facture->dir_temp); // If BILLING contact defined on invoice, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; else $socobject = $object->client; } else { $socobject=$object->client; } // Fetch info for linked propal $linked_propal = $object->fetchObjectLinked('','','',''); //print_r($object->linkedObjects['propal']); exit; $propal_object = $object->linkedObjects['propal'][0]; // Make substitution $substitutionarray=array( '__FROM_NAME__' => $this->emetteur->nom, '__FROM_EMAIL__' => $this->emetteur->email, '__TOTAL_TTC__' => $object->total_ttc, '__TOTAL_HT__' => $object->total_ht, '__TOTAL_VAT__' => $object->total_tva ); complete_substitutions_array($substitutionarray, $langs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$substitutionarray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Line of free text $newfreetext=''; $paramfreetext='FACTURE_FREE_TEXT'; if (! empty($conf->global->$paramfreetext)) { $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray); } // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->facture->dir_temp, 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } // After construction $odfHandler->contentXml contains content and // [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by // [!-- BEGIN lines --]*[!-- END lines --] //print html_entity_decode($odfHandler->__toString()); //print exit; // Make substitutions into odt of freetext try { $odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8'); } catch(OdfException $e) { } // Make substitutions into odt of user info $array_user=$this->get_substitutionarray_user($user,$outputlangs); $array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); $array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); $array_objet=$this->get_substitutionarray_object($object,$outputlangs); $array_propal=is_object($propal_object)?$this->get_substitutionarray_propal($propal_object,$outputlangs,'propal'):array(); $array_other=$this->get_substitutionarray_other($user,$outputlangs); $tmparray = array_merge($array_user,$array_soc,$array_thirdparty,$array_objet,$array_propal); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of lines try { $listlines = $odfHandler->setSegment('lines'); foreach ($object->lines as $line) { $tmparray=$this->get_substitutionarray_lines($line,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines"); // Call the ODTSubstitutionLine hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray,'line'=>$line); $reshook=$hookmanager->executeHooks('ODTSubstitutionLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) { try { $odfHandler->setVars($key, $value, true, 'UTF-8'); } catch(OdfException $e) { } } // Call the beforeODTSave hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); $reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Write new file if (!empty($conf->global->MAIN_ODT_AS_PDF)) { try { $odfHandler->exportAsAttachedPDF($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } else { try { $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/facture/doc/pdf_crabe.modules.php000644 000764 000764 00000147720 12512666457 023735 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/facture/doc/pdf_crabe.modules.php * \ingroup facture * \brief File of class to generate customers invoices from crabe model */ require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Class to manage PDF invoice template Crabe */ class pdf_crabe extends ModelePDFFactures { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "crabe"; $this->description = $langs->trans('PDFCrabeDescription'); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Affiche mode reglement $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 1; // Affiche si il y a eu escompte $this->option_credit_note = 1; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts $this->franchise=!$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; $this->posxtva=112; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images if ($this->page_largeur < 210) // To work with US executive format { $this->posxpicture-=20; $this->posxtva-=20; $this->posxup-=20; $this->posxqty-=20; $this->posxdiscount-=20; $this->postotalht-=20; } $this->tva=array(); $this->localtax1=array(); $this->localtax2=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param Object $object Object to generate * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$db,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); if ($conf->facture->dir_output) { $object->fetch_thirdparty(); $deja_regle = $object->getSommePaiement(); $amount_credit_notes_included = $object->getSumCreditNotesUsed(); $amount_deposits_included = $object->getSumDepositsUsed(); // Definition of $dir and $file if ($object->specimen) { $dir = $conf->facture->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->facture->dir_output . "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Invoice")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Invoice")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0; $i < $nblignes; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $curX = $this->posxdesc-1; $showpricebeforepagebreak=1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); $posyafter=$pdf->GetY(); //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); } // Unit price before discount $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars // Discount on line if ($object->lines[$i]->remise_percent) { $pdf->SetXY($this->posxdiscount-2, $curY); $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); } // Total HT line $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $tvaligne=$object->lines[$i]->total_tva; $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; $localtax2_type=$object->lines[$i]->localtax2_type; if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; $vatrate=(string) $object->lines[$i]->tva_tx; // Retrieve type from database for backward compatibility with old records if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax { $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$mysoc); $localtax1_type = $localtaxtmp_array[0]; $localtax2_type = $localtaxtmp_array[2]; } // retrieve global local tax if ($localtax1_type && $localtax1ligne != 0) $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; if ($localtax2_type && $localtax2ligne != 0) $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; $this->tva[$vatrate] += $tvaligne; // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); // Affiche zone totaux $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); // Affiche zone versements if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); // Add pdfgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show payments table * * @param PDF &$pdf Object PDF * @param Object $object Object invoice * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK */ function _tableau_versements(&$pdf, $object, $posy, $outputlangs) { global $conf; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; $tab3_posx = 120; $tab3_top = $posy + 8; $tab3_width = 80; $tab3_height = 4; if ($this->page_largeur < 210) // To work with US executive format { $tab3_posx -= 20; } $default_font_size = pdf_getPDFFontSize($outputlangs); $title=$outputlangs->transnoentities("PaymentsAlreadyDone"); if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone"); $pdf->SetFont('','', $default_font_size - 3); $pdf->SetXY($tab3_posx, $tab3_top - 4); $pdf->MultiCell(60, 3, $title, 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); $pdf->SetFont('','', $default_font_size - 4); $pdf->SetXY($tab3_posx, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); $pdf->SetXY($tab3_posx+21, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); $pdf->SetXY($tab3_posx+40, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); $pdf->SetXY($tab3_posx+58, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); $y=0; $pdf->SetFont('','', $default_font_size - 4); // Loop on each deposits and credit notes included $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql.= " re.description, re.fk_facture_source,"; $sql.= " f.type, f.datef"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f"; $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i=0; $invoice=new Facture($this->db); while ($i < $num) { $y+=3; $obj = $this->db->fetch_object($resql); if ($obj->type == 2) $text=$outputlangs->trans("CreditNote"); elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit"); else $text=$outputlangs->trans("UnknownType"); $invoice->fetch($obj->fk_facture_source); $pdf->SetXY($tab3_posx, $tab3_top+$y); $pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0); $pdf->SetXY($tab3_posx+21, $tab3_top+$y); $pdf->MultiCell(20, 3, price($obj->amount_ttc, 0, $outputlangs), 0, 'L', 0); $pdf->SetXY($tab3_posx+40, $tab3_top+$y); $pdf->MultiCell(20, 3, $text, 0, 'L', 0); $pdf->SetXY($tab3_posx+58, $tab3_top+$y); $pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); $i++; } } else { $this->error=$this->db->lasterror(); dol_syslog($this->db,$this->error, LOG_ERR); return -1; } // Loop on each payment $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; $sql.= " cp.code"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; $sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id; $sql.= " ORDER BY p.datep"; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i=0; while ($i < $num) { $y+=3; $row = $this->db->fetch_object($resql); $pdf->SetXY($tab3_posx, $tab3_top+$y); $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0); $pdf->SetXY($tab3_posx+21, $tab3_top+$y); $pdf->MultiCell(20, 3, price($sign * $row->amount, 0, $outputlangs), 0, 'L', 0); $pdf->SetXY($tab3_posx+40, $tab3_top+$y); $oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code); $pdf->MultiCell(20, 3, $oper, 0, 'L', 0); $pdf->SetXY($tab3_posx+58, $tab3_top+$y); $pdf->MultiCell(30, 3, $row->num, 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); $i++; } } else { $this->error=$this->db->lasterror(); dol_syslog($this->db,$this->error, LOG_ERR); return -1; } } /** * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object * @return void */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { global $conf; $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 1); // If France, show VAT mention if not applicable if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); $posy=$pdf->GetY()+4; } $posxval=52; // Show payments conditions if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement)) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentConditions").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); $posy=$pdf->GetY()+3; } if ($object->type != 2) { // Check a payment mode is defined if (empty($object->mode_reglement_code) && empty($conf->global->FACTURE_CHQ_NUMBER) && empty($conf->global->FACTURE_RIB_NUMBER)) { $this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"); } // Avoid having any valid PDF with setup that is not complete elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER)) || ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER))) { $outputlangs->load("errors"); $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code); $pdf->MultiCell(80, 3, $this->error,0,'L',0); $pdf->SetTextColor(0,0,0); $posy=$pdf->GetY()+1; } // Show payment mode if ($object->mode_reglement_code && $object->mode_reglement_code != 'CHQ' && $object->mode_reglement_code != 'VIR') { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentMode").':'; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); $posy=$pdf->GetY()+2; } // Show payment mode CHQ if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') { // Si mode reglement non force ou si force a CHQ if (! empty($conf->global->FACTURE_CHQ_NUMBER)) { $diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE); if ($conf->global->FACTURE_CHQ_NUMBER > 0) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_CHQ_NUMBER); $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - $diffsizetitle); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - $diffsizetitle); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); $posy=$pdf->GetY()+2; } } if ($conf->global->FACTURE_CHQ_NUMBER == -1) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - $diffsizetitle); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - $diffsizetitle); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); $posy=$pdf->GetY()+2; } } } } // If payment mode not forced or forced to VIR, show payment with BAN if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') { if (! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER)) { $bankid=(empty($object->fk_bank)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_bank); $account = new Account($this->db); $account->fetch($bankid); $curx=$this->marge_gauche; $cury=$posy; $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); $posy+=2; } } } return $posy; } /** * Show total to pay * * @param PDF &$pdf Object PDF * @param Facture $object Object invoice * @param int $deja_regle Montant deja regle * @param int $posy Position depart * @param Translate $outputlangs Objet langs * @return int Position pour suite */ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) { global $conf,$mysoc; $sign=1; if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); $tab2_top = $posy; $tab2_hl = 4; $pdf->SetFont('','', $default_font_size - 1); // Tableau total $col1x = 120; $col2x = 170; if ($this->page_largeur < 210) // To work with US executive format { $col2x-=20; } $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); $useborder=0; $index = 0; // Total HT $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); $this->atleastoneratenotnull=0; if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) { // Nothing to do } else { //Local tax 1 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // VAT foreach($this->tva as $tvakey => $tvaval) { if ($tvakey > 0) // On affiche pas taux 0 { $this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transnoentities("TotalVAT").' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } //Local tax 1 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { // retrieve global local tax if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } //} } // Revenue stamp if (price2num($object->revenuestamp) != 0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1); } // Total TTC $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); } } $pdf->SetTextColor(0,0,0); $creditnoteamount=$object->getSumCreditNotesUsed(); $depositsamount=$object->getSumDepositsUsed(); //print "x".$creditnoteamount."-".$depositsamount;exit; $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); if ($object->paye) $resteapayer=0; if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) { // Already paid + Deposits $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0); // Credit note if ($creditnoteamount) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0); } // Escompte if ($object->close_code == 'discount_vat') { $index++; $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1); $resteapayer=0; } $index++; $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); // Fin $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); } $index++; return ($tab2_top + ($tab2_hl * $index)); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','', $default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxtva-3, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); } } $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); } $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); if (empty($hidetop)) { if ($this->atleastonediscount) { $pdf->SetXY($this->posxdiscount-1, $tab_top+1); $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); } if (empty($hidetop)) { $pdf->SetXY($this->postotalht-1, $tab_top+1); $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs; $outputlangs->load("main"); $outputlangs->load("bills"); $outputlangs->load("propal"); $outputlangs->load("companies"); $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); // Show Draft Watermark if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK); } $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B',$default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('','B', $default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("Invoice"); if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); $pdf->MultiCell(100, 3, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size - 2); if ($object->ref_client) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } $objectidnext=$object->getIdReplacingInvoice('validated'); if ($object->type == 0 && $objectidnext) { $objectreplacing=new Facture($this->db); $objectreplacing->fetch($objectidnext); $posy+=3; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R'); } if ($object->type == 1) { $objectreplaced=new Facture($this->db); $objectreplaced->fetch($object->fk_facture_source); $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); } if ($object->type == 2) { $objectreplaced=new Facture($this->db); $objectreplaced->fetch($object->fk_facture_source); $posy+=3; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R'); } $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R'); if ($object->type != 2) { $posy+=3; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R'); } if ($object->client->code_client) { $posy+=3; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } $posy+=1; // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If BILLING contact defined on invoice, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } $pdf->SetTextColor(0,0,0); } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/facture/mod_facture_terre.php000644 000764 000764 00000015435 12512666457 023302 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/facture/mod_facture_terre.php * \ingroup facture * \brief File containing class for numbering module Terre */ require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php'; /** \class mod_facture_terre * \brief Classe du modele de numerotation de reference de facture Terre */ class mod_facture_terre extends ModeleNumRefFactures { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefixinvoice='FA'; var $prefixcreditnote='AV'; var $prefixdeposit='AC'; var $error=''; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("bills"); return $langs->trans('TerreNumRefModelDesc1',$this->prefixinvoice,$this->prefixcreditnote,$this->prefixdeposit); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { return $this->prefixinvoice."0501-0001"; } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $langs,$conf; $langs->load("bills"); // Check invoice num $fayymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$this->prefixinvoice."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if ($fayymm && ! preg_match('/'.$this->prefixinvoice.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } // Check credit note num $fayymm=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$this->prefixcreditnote."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if ($fayymm && ! preg_match('/'.$this->prefixcreditnote.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } // Check deposit num $fayymm=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$this->prefixdeposit."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if ($fayymm && ! preg_match('/'.$this->prefixdeposit.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } return true; } /** * Return next value not used or last value used * * @param Societe $objsoc Object third party * @param Facture $facture Object invoice * @param string $mode 'next' for next value or 'last' for last value * @return string Value */ function getNextValue($objsoc,$facture,$mode='next') { global $db,$conf; if ($facture->type == 2) $prefix=$this->prefixcreditnote; else if ($facture->type == 3) $prefix=$this->prefixdeposit; else $prefix=$this->prefixinvoice; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); dol_syslog(get_class($this)."::getNextValue sql=".$sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog(get_class($this)."::getNextValue sql=".$sql, LOG_ERR); return -1; } if ($mode == 'last') { if ($max >= (pow(10, 4) - 1)) $num=$max; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max); $ref=''; $sql = "SELECT facnumber as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::getNextValue sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $ref = $obj->ref; } else dol_print_error($db); return $ref; } else if ($mode == 'next') { $date=$facture->date; // This is invoice date (not creation date) $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog(get_class($this)."::getNextValue return ".$prefix.$yymm."-".$num); return $prefix.$yymm."-".$num; } else dol_print_error('','Bad parameter for getNextValue'); } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @param string $mode 'next' for next value or 'last' for last value * @return string Next free value */ function getNumRef($objsoc,$objforref,$mode='next') { return $this->getNextValue($objsoc,$objforref,$mode); } } ?> dolibarr-3.5.8/htdocs/core/modules/facture/mod_facture_mars.php000644 000764 000764 00000014464 12512666457 023124 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/facture/mod_facture_mars.php * \ingroup facture * \brief File containing class for numbering module Mars */ require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php'; /** * Classe du modele de numerotation de reference de facture Mars */ class mod_facture_mars extends ModeleNumRefFactures { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefixinvoice='FA'; var $prefixreplacement='FR'; var $prefixdeposit='AC'; var $prefixcreditnote='AV'; var $error=''; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("bills"); return $langs->trans('MarsNumRefModelDesc1',$this->prefixinvoice,$this->prefixreplacement,$this->prefixdeposit,$this->prefixcreditnote); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { return $this->prefixinvoice."0501-0001"; } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $langs,$conf; $langs->load("bills"); // Check invoice num $fayymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$this->prefixinvoice."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if ($fayymm && ! preg_match('/'.$this->prefixinvoice.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } // Check credit note num $fayymm=''; $posindice=8; $sql = "SELECT MAX(SUBSTRING(facnumber FROM ".$posindice.")) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$this->prefixcreditnote."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if ($fayymm && ! preg_match('/'.$this->prefixcreditnote.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } return true; } /** * Return next value not used or last value used * * @param Societe $objsoc Object third party * @param Facture $facture Object invoice * @param string $mode 'next' for next value or 'last' for last value * @return string Value */ function getNextValue($objsoc,$facture,$mode='next') { global $db,$conf; $prefix=$this->prefixinvoice; if ($facture->type == 1) $prefix=$this->prefixreplacement; else if ($facture->type == 2) $prefix=$this->prefixcreditnote; else if ($facture->type == 3) $prefix=$this->prefixdeposit; else $prefix=$this->prefixinvoice; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); dol_syslog(get_class($this)."::getNextValue sql=".$sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog(get_class($this)."::getNextValue sql=".$sql, LOG_ERR); return -1; } if ($mode == 'last') { if ($max >= (pow(10, 4) - 1)) $num=$max; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max); $ref=''; $sql = "SELECT facnumber as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::getNextValue sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $ref = $obj->ref; } else dol_print_error($db); return $ref; } else if ($mode == 'next') { $date=$facture->date; // This is invoice date (not creation date) $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog(get_class($this)."::getNextValue return ".$prefix.$yymm."-".$num); return $prefix.$yymm."-".$num; } else dol_print_error('','Bad parameter for getNextValue'); } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @param string $mode 'next' for next value or 'last' for last value * @return string Next free value */ function getNumRef($objsoc,$objforref,$mode='next') { return $this->getNextValue($objsoc,$objforref,$mode); } } ?> dolibarr-3.5.8/htdocs/core/modules/facture/mod_facture_mercure.php000644 000764 000764 00000016175 12512666457 023625 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2007 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/facture/mod_facture_mercure.php * \ingroup facture * \brief File containing class for numbering module Mercure */ require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php'; /** * \class mod_facture_mercure * \brief Classe du modele de numerotation de reference de facture Mercure */ class mod_facture_mercure extends ModeleNumRefFactures { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Invoice"),$langs->transnoentities("Invoice")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Invoice"),$langs->transnoentities("Invoice")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // Parametrage du prefix des replacement $texte.= ''; $texte.= ''; $texte.= ''; // Parametrage du prefix des avoirs $texte.= ''; $texte.= ''; $texte.= ''; // Parametrage du prefix des acomptes $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").' ('.$langs->trans("InvoiceStandard").'):'.$form->textwithpicto('',$tooltip,1,1).' 
          '.$langs->trans("Mask").' ('.$langs->trans("InvoiceReplacement").'):'.$form->textwithpicto('',$tooltip,1,1).'
          '.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):'.$form->textwithpicto('',$tooltip,1,1).'
          '.$langs->trans("Mask").' ('.$langs->trans("InvoiceDeposit").'):'.$form->textwithpicto('',$tooltip,1,1).'
          '; $texte.= '
          '; return $texte; } /** * Return an example of number value * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $old_code_type=$mysoc->typent_code; $mysoc->code_client='CCCCCCCCCC'; $mysoc->typent_code='TTTTTTTTTT'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; $mysoc->typent_code=$old_code_type; if (! $numExample) { $numExample = 'NotConfigured'; } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Facture $facture Object invoice * @param string $mode 'next' for next value or 'last' for last value * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$facture,$mode='next') { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // Get Mask value $mask = ''; if (is_object($facture) && $facture->type == 1) { $mask=$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT; if (! $mask) { $mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE; } } else if (is_object($facture) && $facture->type == 2) $mask=$conf->global->FACTURE_MERCURE_MASK_CREDIT; else if (is_object($facture) && $facture->type == 3) $mask=$conf->global->FACTURE_MERCURE_MASK_DEPOSIT; else $mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE; if (! $mask) { $this->error='NotConfigured'; return 0; } $where=''; //if ($facture->type == 2) $where.= " AND type = 2"; //else $where.=" AND type != 2"; $numFinal=get_next_value($db,$mask,'facture','facnumber',$where,$objsoc,$facture->date,$mode); if (! preg_match('/([0-9])+/',$numFinal)) $this->error = $numFinal; return $numFinal; } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @param string $mode 'next' for next value or 'last' for last value * @return string Next free value */ function getNumRef($objsoc,$objforref,$mode='next') { return $this->getNextValue($objsoc,$objforref,$mode); } } ?>dolibarr-3.5.8/htdocs/core/modules/facture/modules_facture.php000644 000764 000764 00000015432 12512666457 022767 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/facture/modules_facture.php * \ingroup facture * \brief Fichier contenant la classe mere de generation des factures en PDF * et la classe mere de numerotation des factures */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Requis car utilise dans les classes qui heritent /** * Parent class of invoice document generators */ abstract class ModelePDFFactures extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='invoice'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Classe mere des modeles de numerotation des references de facture */ abstract class ModeleNumRefFactures { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("bills"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("bills"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas * de conflits qui empecheraient cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @param Societe $objsoc Objet societe * @param Facture $facture Objet facture * @return string Value */ function getNextValue($objsoc,$facture) { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du modele de numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create a document onto disk according to template module. * * @param DoliDB $db Database handler * @param Object $object Object invoice * @param string $modele Force template to use ('' to not force) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int <0 if KO, >0 if OK */ function facture_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf,$user,$langs; $langs->load("bills"); $error=0; // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $srctemplatepath=''; // Positionne le modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->FACTURE_ADDON_PDF)) { $modele = $conf->global->FACTURE_ADDON_PDF; } else { $modele = 'crabe'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/facture/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // We delete old preview require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Success in building document. We build meta file. dol_meta_create($object); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('BILL_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"facture_pdf_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file)); return -1; } } ?>dolibarr-3.5.8/htdocs/core/modules/modClickToDial.class.php000644 000764 000764 00000006361 12512666457 022104 0ustar00000000 000000 * Copyright (C) 2005-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup clicktodial Module clicktodial * \brief Module pour gerer l'appel automatique * \file htdocs/core/modules/modClickToDial.class.php * \ingroup clicktodial * \brief Fichier de description et activation du module de click to Dial */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module de Click to Dial */ class modClickToDial extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 58; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion du Click To Dial"; $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; $this->picto='phoning'; // Data directories to create when module is enabled $this->dirs = array(); // Dependencies $this->depends = array(); $this->requiredby = array(); // Config pages $this->config_page_url = array("clicktodial.php"); // Constants $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'clicktodial'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modStock.class.php000644 000764 000764 00000021542 12512666457 021043 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup stock Module stocks * \brief Module pour gerer la tenue de stocks produits * \file htdocs/core/modules/modStock.class.php * \ingroup stock * \brief Fichier de description et activation du module Stock */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Stock */ class modStock extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 52; $this->family = "products"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des stocks"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='stock'; // Data directories to create when module is enabled $this->dirs = array(); $this->config_page_url = array("stock.php"); // Dependencies $this->depends = array("modProduct"); $this->requiredby = array(); $this->langfiles = array("stocks"); // Constants $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'stock'; $this->rights[0][0] = 1001; $this->rights[0][1] = 'Lire les stocks'; $this->rights[0][2] = 'r'; $this->rights[0][3] = 1; $this->rights[0][4] = 'lire'; $this->rights[0][5] = ''; $this->rights[1][0] = 1002; $this->rights[1][1] = 'Creer/Modifier les stocks'; $this->rights[1][2] = 'w'; $this->rights[1][3] = 0; $this->rights[1][4] = 'creer'; $this->rights[1][5] = ''; $this->rights[2][0] = 1003; $this->rights[2][1] = 'Supprimer les stocks'; $this->rights[2][2] = 'd'; $this->rights[2][3] = 0; $this->rights[2][4] = 'supprimer'; $this->rights[2][5] = ''; $this->rights[3][0] = 1004; $this->rights[3][1] = 'Lire mouvements de stocks'; $this->rights[3][2] = 'r'; $this->rights[3][3] = 1; $this->rights[3][4] = 'mouvement'; $this->rights[3][5] = 'lire'; $this->rights[4][0] = 1005; $this->rights[4][1] = 'Creer/modifier mouvements de stocks'; $this->rights[4][2] = 'w'; $this->rights[4][3] = 0; $this->rights[4][4] = 'mouvement'; $this->rights[4][5] = 'creer'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="WarehousesAndProducts"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("stock","lire")); $this->export_fields_array[$r]=array('e.rowid'=>'IdWarehouse','e.label'=>'LocationSummary','e.description'=>'DescWareHouse','e.lieu'=>'LieuWareHouse','e.address'=>'Address','e.zip'=>'Zip','e.town'=>'Town','p.rowid'=>"ProductId",'p.ref'=>"Ref",'p.fk_product_type'=>"Type",'p.label'=>"Label",'p.description'=>"Description",'p.note'=>"Note",'p.price'=>"Price",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification','ps.reel'=>'Stock'); $this->export_TypeFields_array[$r]=array('e.rowid'=>'List:entrepot:LabelWareHouse','e.label'=>'Text','e.lieu'=>'Text','e.address'=>'Text','e.zip'=>'Text','e.town'=>'Text','p.rowid'=>"List:produit:label",'p.ref'=>"Text",'p.fk_product_type'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.note'=>"Text",'p.price'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date','ps.reel'=>'Number'); $this->export_entities_array[$r]=array('e.rowid'=>'warehouse','e.label'=>'warehouse','e.description'=>'warehouse','e.lieu'=>'warehouse','e.address'=>'warehouse','e.zip'=>'warehouse','e.town'=>'warehouse','p.rowid'=>"product",'p.ref'=>"product",'p.fk_product_type'=>"product",'p.label'=>"product",'p.description'=>"product",'p.note'=>"product",'p.price'=>"product",'p.tva_tx'=>'product','p.tosell'=>"product",'p.duration'=>"product",'p.datec'=>'product','p.tms'=>'product','ps.reel'=>'stock'); $this->export_aggregate_array[$r]=array('ps.reel'=>'SUM'); // TODO Not used yet $this->export_dependencies_array[$r]=array('stock'=>array('p.rowid','e.rowid')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p, '.MAIN_DB_PREFIX.'product_stock as ps, '.MAIN_DB_PREFIX.'entrepot as e'; $this->export_sql_end[$r] .=' WHERE p.rowid = ps.fk_product AND ps.fk_entrepot = e.rowid'; $this->export_sql_end[$r] .=' AND e.entity = '.$conf->entity; // Imports //-------- $r=0; // Import warehouses $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="Warehouses"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('e'=>MAIN_DB_PREFIX.'entrepot'); $this->import_tables_creator_array[$r]=array('e'=>'fk_user_author'); $this->import_fields_array[$r]=array('e.label'=>"LocationSummary*", 'e.description'=>"DescWareHouse",'e.lieu'=>"LieuWareHouse", 'e.address'=>"Address",'e.zip'=>'Zip','e.fk_pays'=>'CountryCode', 'e.statut'=>'Status' ); $this->import_convertvalue_array[$r]=array( 'e.fk_pays'=>array('rule'=>'fetchidfromcodeid','classfile'=>'/core/class/cpays.class.php','class'=>'Cpays','method'=>'fetch','dict'=>'DictionnaryCountry') ); $this->import_regex_array[$r]=array('e.statut'=>'^[0|1]'); $this->import_examplevalues_array[$r]=array('e.label'=>"ALM001", 'e.description'=>"Central Warehouse",'e.lieu'=>"Central", 'e.address'=>"Route 66",'e.zip'=>'28080','e.fk_pays'=>'US', 'e.statut'=>'1'); // Import stocks $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="Stocks"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('ps'=>MAIN_DB_PREFIX.'product_stock'); $this->import_fields_array[$r]=array('ps.fk_product'=>"Product*",'ps.fk_entrepot'=>"Warehouse*",'ps.reel'=>"Stock*",'ps.pmp'=>"PMP" ); $this->import_convertvalue_array[$r]=array( 'ps.fk_product'=>array('rule'=>'fetchidfromref','classfile'=>'/product/class/product.class.php','class'=>'Product','method'=>'fetch','element'=>'product'), 'ps.fk_entrepot'=>array('rule'=>'fetchidfromref','classfile'=>'/product/stock/class/entrepot.class.php','class'=>'Entrepot','method'=>'fetch','element'=>'label') ); $this->import_examplevalues_array[$r]=array('ps.fk_product'=>"PREF123456",'ps.fk_entrepot'=>"ALM001",'ps.reel'=>"10",'ps.pmp'=>"25" ); } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modCron.class.php000644 000764 000764 00000014245 12512666457 020663 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup cron Module cron * \brief cron module descriptor. * \file htdocs/core/modules/modCron.class.php * \ingroup cron * \brief Description and activation file for module Jobs */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe a Cron module */ class modCron extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $langs,$conf; $this->db = $db; $this->numero = 2300; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "base"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable the Dolibarr cron service"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 2; // Name of image file used for this module. $this->picto='technic'; // Data directories to create when module is enabled $this->dirs = array(); // Config pages //------------- $this->config_page_url = array("cron.php@cron"); // Dependancies //------------- $this->hidden = ! empty($conf->global->CRON_MODULE_DISABLED); // A condition to disable module $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->conflictwith = array(); // List of modules id this module is in conflict with $this->langfiles = array("cron"); // Constantes //----------- $this->const = array( 0=>array( 'CRON_KEY', 'chaine', '', 'CRON KEY', 0, 'main', 0 ),); // New pages on tabs // ----------------- $this->tabs = array(); // Boxes //------ $this->boxes = array(); // Permissions $this->rights = array(); // Permission array used by this module $this->rights_class = 'cron'; $r=0; $this->rights[$r][0] = 23001; $this->rights[$r][1] = 'Read cron jobs'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'read'; $r++; $this->rights[$r][0] = 23002; $this->rights[$r][1] = 'Create cron Jobs'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'create'; $r++; $this->rights[$r][0] = 23003; $this->rights[$r][1] = 'Delete cron Jobs'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'delete'; $r++; $this->rights[$r][0] = 23004; $this->rights[$r][1] = 'Execute cron Jobs'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'execute'; $r++; // Main menu entries $r=0; $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=home,fk_leftmenu=modulesadmintools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'type'=>'left', // This is a Left menu entry 'titre'=>'CronList', 'url'=>'/cron/list.php?status=-1', 'langs'=>'cron', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>200, 'enabled'=>'$leftmenu==\'modulesadmintools\'', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. 'perms'=>'$user->rights->cron->read', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Prevent pb of modules not correctly disabled //$this->remove($options); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modPaybox.class.php000644 000764 000764 00000026710 12512666457 021224 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup paybox Module paybox * \brief Add integration with Paybox online payment system. * \file htdocs/core/modules/modPaybox.class.php * \ingroup paybox * \brief Description and activation file for module Paybox */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Description and activation class for module Paybox */ class modPayBox extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 50000; // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'paybox'; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "other"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Module to offer an online payment page by credit card with PayBox"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=other) $this->special = 1; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory, use this->picto=DOL_URL_ROOT.'/module/img/file.png' $this->picto='paybox@paybox'; // Data directories to create when module is enabled. $this->dirs = array('/paybox/temp'); // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array("paybox.php@paybox"); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,1); // Minimum version of PHP required by module $this->need_dolibarr_version = array(2,6); // Minimum version of Dolibarr required by module $this->langfiles = array("paybox"); // Constants $this->const = array(); // List of particular constants to add when module is enabled //Example: $this->const=array(0=>array('MODULE_MY_NEW_CONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MODULE_MY_NEW_CONST2','chaine','myvalue','This is another constant to add',0) ); // New pages on tabs $this->tabs = array(); // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights = array(); // Permission array used by this module $r=0; // Add here list of permission defined by an id, a label, a boolean and two constant strings. // Example: // $this->rights[$r][0] = 2000; // Permission id (must not be already used) // $this->rights[$r][1] = 'Permision label'; // Permission label // $this->rights[$r][3] = 1; // Permission by default for new user (0/1) // $this->rights[$r][4] = 'level1'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) // $this->rights[$r][5] = 'level2'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) // $r++; // Main menu entries $this->menus = array(); // List of menus to add $r=0; // Add here entries to declare new menus // Example to declare the Top Menu entry: // $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu // 'type'=>'top', // This is a Top menu entry // 'titre'=>'MyModule top menu', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagetop.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // // Example to declare a Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=0', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) // 'type'=>'left', // This is a Left menu entry // 'titre'=>'MyModule left menu 1', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagelevel1.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // // Example to declare another Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=1', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) // 'type'=>'left', // This is a Left menu entry // 'titre'=>'MyModule left menu 2', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagelevel2.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // Exports $r=1; // Example: // $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef'); // $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product'); // $this->export_sql_start[$r]='SELECT DISTINCT '; // $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)'; // $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; // $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; // $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); //$result=$this->_load_tables(''); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?>dolibarr-3.5.8/htdocs/core/modules/cheque/000755 000764 000764 00000000000 12247011160 016665 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/cheque/pdf/000755 000764 000764 00000000000 12512666457 017462 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/cheque/pdf/pdf_blochet.class.php000644 000764 000764 00000032613 12512666457 023555 0ustar00000000 000000 * Copyright (C) 2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/cheque/pdf/pdf_blochet.class.php * \ingroup banque * \brief File to build cheque deposit receipts */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/cheque/pdf/modules_chequereceipts.php'; /** * Class of file to build cheque deposit receipts */ class BordereauChequeBlochet extends ModeleChequeReceipts { var $error=''; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "blochet"; $this->tab_top = 60; // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; // Recupere emmetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined // Defini position des colonnes $this->line_height = 5; $this->line_per_page = 40; $this->tab_height = 200; //$this->line_height * $this->line_per_page; } /** * Fonction generant le rapport sur le disque * * @param string $_dir Directory * @param string $number Number * @param Translate $outputlangs Lang output object * @return int 1=ok, 0=ko */ function write_file($_dir, $number, $outputlangs) { global $user,$conf,$langs; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO $sav_charset_output=$outputlangs->charset_output; if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("compta"); $dir = $_dir . "/".get_exdir($number,2,1).$number; if (! is_dir($dir)) { $result=dol_mkdir($dir); if ($result < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } $_file = $dir . "/bordereau-".$number.".pdf"; // Create PDF instance $pdf=pdf_getInstance($this->format); $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->transnoentities("CheckReceipt")." ".$number); $pdf->SetSubject($outputlangs->transnoentities("CheckReceipt")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->transnoentities("CheckReceipt")." ".$number); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right $nboflines=count($this->lines); // Define nb of page $pages = intval($nboflines / $this->line_per_page); if (($nboflines % $this->line_per_page)>0) { $pages++; } if ($pages == 0) { // force to build at least one page if report has no lines $pages = 1; } $pdf->AddPage(); $pagenb++; $this->Header($pdf, $pagenb, $pages, $outputlangs); $this->Body($pdf, $pagenb, $pages, $outputlangs); // Pied de page $this->_pagefoot($pdf,'',$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($_file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($_file, octdec($conf->global->MAIN_UMASK)); $outputlangs->charset_output=$sav_charset_output; return 1; // Pas d'erreur } /** * Generate Header * * @param PDF &$pdf Pdf object * @param int $page Current page number * @param int $pages Total number of pages * @param Translate $outputlangs Object language for output * @return void */ function Header(&$pdf, $page, $pages, $outputlangs) { global $langs; $default_font_size = pdf_getPDFFontSize($outputlangs); $outputlangs->load("compta"); $outputlangs->load("banks"); $title = $outputlangs->transnoentities("CheckReceipt"); $pdf->SetFont('','B', $default_font_size); $pdf->SetXY(10,8); $pdf->MultiCell(0,2,$title,0,'L'); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(10,15); $pdf->MultiCell(22,2,$outputlangs->transnoentities("Ref"),0,'L'); $pdf->SetXY(32,15); $pdf->SetFont('','', $default_font_size); $pdf->MultiCell(60, 2, $outputlangs->convToOutputCharset($this->number.($this->ref_ext?" - ".$this->ref_ext:'')), 0, 'L'); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(10,20); $pdf->MultiCell(22,2,$outputlangs->transnoentities("Date"),0,'L'); $pdf->SetXY(32,20); $pdf->SetFont('','', $default_font_size); $pdf->MultiCell(60, 2, dol_print_date($this->date,"day",false,$outputlangs)); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(10,26); $pdf->MultiCell(22,2,$outputlangs->transnoentities("Owner"),0,'L'); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(32,26); $pdf->MultiCell(60,2,$outputlangs->convToOutputCharset($this->account->proprio),0,'L'); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(10,32); $pdf->MultiCell(0,2,$outputlangs->transnoentities("Account"),0,'L'); pdf_bank($pdf,$outputlangs,32,32,$this->account,1); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(114,15); $pdf->MultiCell(40, 2, $outputlangs->transnoentities("Signature"), 0, 'L'); $pdf->Rect(9, 14, 192, 35); $pdf->line(9, 19, 112, 19); $pdf->line(9, 25, 112, 25); //$pdf->line(9, 31, 201, 31); $pdf->line(9, 31, 112, 31); $pdf->line(30, 14, 30, 49); $pdf->line(112, 14, 112, 49); // Number of cheques $posy=51; $pdf->Rect(9, $posy, 192, 6); $pdf->line(55, $posy, 55, $posy+6); $pdf->line(140, $posy, 140, $posy+6); $pdf->line(170, $posy, 170, $posy+6); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(10,$posy+1); $pdf->MultiCell(40, 2, $outputlangs->transnoentities("NumberOfCheques"), 0, 'L'); $pdf->SetFont('','B', $default_font_size); $pdf->SetXY(57,$posy+1); $pdf->MultiCell(40, 2, $this->nbcheque, 0, 'L'); $pdf->SetFont('','', $default_font_size); $pdf->SetXY(148,$posy+1); $pdf->MultiCell(40, 2, $langs->trans("Total")); $pdf->SetFont('','B', $default_font_size); $pdf->SetXY(170, $posy+1); $pdf->MultiCell(31, 2, price($this->amount), 0, 'C', 0); // Tableau $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY(11, $this->tab_top+2); $pdf->MultiCell(40,2,$outputlangs->transnoentities("Num"), 0, 'L'); $pdf->line(40, $this->tab_top, 40, $this->tab_top + $this->tab_height + 10); $pdf->SetXY(41, $this->tab_top+2); $pdf->MultiCell(40,2,$outputlangs->transnoentities("Bank"), 0, 'L'); $pdf->line(100, $this->tab_top, 100, $this->tab_top + $this->tab_height + 10); $pdf->SetXY(101, $this->tab_top+2); $pdf->MultiCell(40,2,$outputlangs->transnoentities("CheckTransmitter"), 0, 'L'); $pdf->line(180, $this->tab_top, 180, $this->tab_top + $this->tab_height + 10); $pdf->SetXY(180, $this->tab_top+2); $pdf->MultiCell(20,2,$outputlangs->transnoentities("Amount"), 0, 'R'); $pdf->line(9, $this->tab_top + 8, 201, $this->tab_top + 8); $pdf->Rect(9, $this->tab_top, 192, $this->tab_height + 10); } /** * Output array * * @param PDF &$pdf PDF object * @param int $pagenb Page nb * @param int $pages Pages * @param Translate $outputlangs Object lang * @return void */ function Body(&$pdf, $pagenb, $pages, $outputlangs) { // x=10 - Num // x=30 - Banque // x=100 - Emetteur $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 1); $oldprowid = 0; $pdf->SetFillColor(220,220,220); $yp = 0; $lineinpage=0; $num=count($this->lines); for ($j = 0; $j < $num; $j++) { $lineinpage++; $pdf->SetXY(1, $this->tab_top + 10 + $yp); $pdf->MultiCell(8, $this->line_height, $j+1, 0, 'R', 0); $pdf->SetXY(10, $this->tab_top + 10 + $yp); $pdf->MultiCell(30, $this->line_height, $this->lines[$j]->num_chq?$this->lines[$j]->num_chq:'', 0, 'L', 0); $pdf->SetXY(40, $this->tab_top + 10 + $yp); $pdf->MultiCell(70, $this->line_height, dol_trunc($outputlangs->convToOutputCharset($this->lines[$j]->bank_chq),44), 0, 'L', 0); $pdf->SetXY(100, $this->tab_top + 10 + $yp); $pdf->MultiCell(80, $this->line_height, dol_trunc($outputlangs->convToOutputCharset($this->lines[$j]->emetteur_chq),50), 0, 'L', 0); $pdf->SetXY(180, $this->tab_top + 10 + $yp); $pdf->MultiCell(20, $this->line_height, price($this->lines[$j]->amount_chq), 0, 'R', 0); $yp = $yp + $this->line_height; if ($lineinpage >= $this->line_per_page && $j < (count($this->lines)-1)) { $lineinpage=0; $yp=0; // New page $pdf->AddPage(); $pagenb++; $this->Header($pdf, $pagenb, $pages, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); } } } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return void */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { global $conf; $default_font_size = pdf_getPDFFontSize($outputlangs); //return pdf_pagefoot($pdf,$outputlangs,'BANK_CHEQUERECEIPT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object); $paramfreetext='BANK_CHEQUERECEIPT_FREE_TEXT'; $marge_basse=$this->marge_basse; $marge_gauche=$this->marge_gauche; $page_hauteur=$this->page_hauteur; // Line of free text $line=(! empty($conf->global->$paramfreetext))?$outputlangs->convToOutputCharset($conf->global->$paramfreetext):""; $pdf->SetFont('','', $default_font_size - 3); $pdf->SetDrawColor(224,224,224); // On positionne le debut du bas de page selon nbre de lignes de ce bas de page $nbofline=dol_nboflines_bis($line,0,$outputlangs->charset_output); //print 'e'.$line.'t'.dol_nboflines($line);exit; $posy=$marge_basse + ($nbofline*3); if ($line) // Free text { $pdf->SetXY($marge_gauche,-$posy); $pdf->MultiCell(20000, 3, $line, 0, 'L', 0); // Use a large value 20000, to not have automatic wrap. This make user understand, he need to add CR on its text. $posy-=($nbofline*3); // 6 of ligne + 3 of MultiCell } $pdf->SetY(-$posy); $pdf->line($marge_gauche, $page_hauteur-$posy, 200, $page_hauteur-$posy); $posy--; /*if ($line1) { $pdf->SetXY($marge_gauche,-$posy); $pdf->MultiCell(200, 2, $line1, 0, 'C', 0); } if ($line2) { $posy-=3; $pdf->SetXY($marge_gauche,-$posy); $pdf->MultiCell(200, 2, $line2, 0, 'C', 0); }*/ // Show page nb only on iso languages (so default Helvetica font) if (pdf_getPDFFont($outputlangs) == 'Helvetica') { $pdf->SetXY(-20,-$posy); $pdf->MultiCell(11, 2, $pdf->PageNo().'/'.$pdf->getAliasNbPages(), 0, 'R', 0); } } } ?> dolibarr-3.5.8/htdocs/core/modules/cheque/pdf/modules_chequereceipts.php000644 000764 000764 00000007514 12512666457 024743 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/cheque/pdf/modules_chequereceipts.php * \ingroup facture * \brief File with parent class of check receipt document generators */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Requis car utilise dans les classes qui heritent /** * \class ModeleChequeReceipts * \brief Classe mere des modeles de facture */ abstract class ModeleChequeReceipts extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='chequereceipt'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); // TODO Remove this to use getListOfModels only $liste = array('blochet'=>'blochet'); return $liste; } } /** * Cree un bordereau remise de cheque * * @param DoliDB $db Database handler * @param int $id Object invoice (or id of invoice) * @param string $message Message * @param string $modele Force le modele a utiliser ('' to not force) * @param Translate $outputlangs Object lang a utiliser pour traduction * @return int <0 if KO, >0 if OK * TODO */ function chequereceipt_pdf_create($db, $id, $message, $modele, $outputlangs) { global $conf,$langs; $langs->load("bills"); $dir = DOL_DOCUMENT_ROOT . "/core/modules/cheque/pdf/"; // Positionne modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->FACTURE_ADDON_PDF)) { $modele = $conf->global->FACTURE_ADDON_PDF; } else { //print $langs->trans("Error")." ".$langs->trans("Error_FACTURE_ADDON_PDF_NotDefined"); //return 0; $modele = 'crabe'; } } // Charge le modele $file = "pdf_".$modele.".modules.php"; if (file_exists($dir.$file)) { $classname = "pdf_".$modele; require_once $dir.$file; $obj = new $classname($db); $obj->message = $message; // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($id, $outputlangs) > 0) { $outputlangs->charset_output=$sav_charset_output; return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"chequereceipt_pdf_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$dir.$file)); return -1; } } ?>dolibarr-3.5.8/htdocs/core/modules/modDon.class.php000644 000764 000764 00000010523 12512666457 020475 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup don Module donation * \brief Module pour gerer le suivi des dons * \file htdocs/core/modules/modDon.class.php * \ingroup don * \brief Fichier de description et activation du module Don */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Don */ class modDon extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 700; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des dons"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; // Name of png file (without png) used for this module. // Png file must be in theme/yourtheme/img directory under name object_pictovalue.png. $this->picto='bill'; // Data directories to create when module is enabled $this->dirs = array("/dons/temp"); // Dependancies $this->depends = array(); $this->requiredby = array(); // Config pages $this->config_page_url = array("dons.php"); // Constants $this->const = array(); $r=0; $this->const[$r][0] = "DON_ADDON_MODEL"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "html_cerfafr"; $this->const[$r][3] = 'Nom du gestionnaire de generation de recu de dons'; $this->const[$r][4] = 0; $r++; // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'don'; $this->rights[1][0] = 701; $this->rights[1][1] = 'Lire les dons'; $this->rights[1][2] = 'r'; $this->rights[1][3] = 1; $this->rights[1][4] = 'lire'; $this->rights[2][0] = 702; $this->rights[2][1] = 'Creer/modifier les dons'; $this->rights[2][2] = 'w'; $this->rights[2][3] = 0; $this->rights[2][4] = 'creer'; $this->rights[3][0] = 703; $this->rights[3][1] = 'Supprimer les dons'; $this->rights[3][2] = 'd'; $this->rights[3][3] = 0; $this->rights[3][4] = 'supprimer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','donation',".$conf->entity.")", ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modWebServices.class.php000644 000764 000764 00000007736 12512666457 022212 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup webservices Module webservices * \brief Module to enable the Dolibarr server of web services * \file htdocs/core/modules/modWebServices.class.php * \ingroup webservices * \brief File to describe webservices module */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe a WebServices module */ class modWebServices extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 2600; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Enable the Dolibarr web services server"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; // Name of image file used for this module. $this->picto='technic'; // Data directories to create when module is enabled $this->dirs = array(); // Config pages //------------- $this->config_page_url = array("webservices.php@webservices"); // Dependancies //------------- $this->depends = array(); $this->requiredby = array(); $this->langfiles = array("other"); // Constantes //----------- $this->const = array(); // New pages on tabs // ----------------- $this->tabs = array(); // Boxes //------ $this->boxes = array(); // Permissions //------------ $this->rights = array(); $this->rights_class = 'webservices'; $r=0; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Prevent pb of modules not correctly disabled //$this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modPaypal.class.php000644 000764 000764 00000025600 12512666457 021205 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup paypal Module paypal * \brief Add integration with Paypal online payment system. * \file htdocs/core/modules/modPaypal.class.php * \ingroup paypal * \brief Description and activation file for module Paypal */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Description and activation class for module Paypal */ class modPaypal extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 50200; // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'paypal'; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "other"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Module to offer an online payment page with PayPal"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=other) $this->special = 1; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory, use this->picto=DOL_URL_ROOT.'/module/img/file.png' $this->picto='paypal@paypal'; // Data directories to create when module is enabled. $this->dirs = array('/paypal/temp'); // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array("paypal.php@paypal"); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array('modPaypalPlus'); // List of modules id to disable if this one is disabled $this->phpmin = array(5,2); // Minimum version of PHP required by module $this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module $this->langfiles = array("paypal"); // Constants $this->const = array(); // List of particular constants to add when module is enabled //Example: $this->const=array(0=>array('MODULE_MY_NEW_CONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MODULE_MY_NEW_CONST2','chaine','myvalue','This is another constant to add',0) ); // New pages on tabs $this->tabs = array(); // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights = array(); // Permission array used by this module $r=0; // Main menu entries $this->menus = array(); // List of menus to add $r=0; // Add here entries to declare new menus // Example to declare the Top Menu entry: // $this->menu[$r]=array( 'fk_menu'=>0, // Put 0 if this is a top menu // 'type'=>'top', // This is a Top menu entry // 'titre'=>'MyModule top menu', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagetop.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // // Example to declare a Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=0', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) // 'type'=>'left', // This is a Left menu entry // 'titre'=>'MyModule left menu 1', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagelevel1.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // // Example to declare another Left Menu entry: // $this->menu[$r]=array( 'fk_menu'=>'r=1', // Use r=value where r is index key used for the parent menu entry (higher parent must be a top menu entry) // 'type'=>'left', // This is a Left menu entry // 'titre'=>'MyModule left menu 2', // 'mainmenu'=>'mymodule', // 'url'=>'/mymodule/pagelevel2.php', // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. // 'position'=>100, // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules // 'target'=>'', // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both // $r++; // Exports $r=1; // Example: // $this->export_code[$r]=$this->rights_class.'_'.$r; // $this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) // $this->export_permission[$r]=array(array("facture","facture","export")); // $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef'); // $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product'); // $this->export_sql_start[$r]='SELECT DISTINCT '; // $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)'; // $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; // $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; // $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); //$result=$this->_load_tables(''); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?>dolibarr-3.5.8/htdocs/core/modules/modBookmark.class.php000644 000764 000764 00000010476 12512666457 021531 0ustar00000000 000000 * Copyright (C) 2005-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup bookmark Module bookmarks * \brief Module to manage Bookmarks * \file htdocs/core/modules/modBookmark.class.php * \ingroup bookmark * \brief Fichier de description et activation du module Bookmarks */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Bookmark */ class modBookmark extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 330; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des Bookmarks"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; $this->picto='bookmark'; // Data directories to create when module is enabled $this->dirs = array(); // Dependancies $this->depends = array(); $this->requiredby = array(); $this->langfiles = array("bookmarks"); // Config pages $this->config_page_url = array('bookmark.php@bookmarks'); // Constantes $this->const = array(); // Boites $this->boxes = array(); $this->boxes[0][1] = "box_bookmarks.php"; // Permissions $this->rights = array(); $this->rights_class = 'bookmark'; $r=0; $r++; $this->rights[$r][0] = 331; // id de la permission $this->rights[$r][1] = 'Lire les bookmarks'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 332; // id de la permission $this->rights[$r][1] = 'Creer/modifier les bookmarks'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 333; // id de la permission $this->rights[$r][1] = 'Supprimer les bookmarks'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (d�pr�ci� � ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par d�faut $this->rights[$r][4] = 'supprimer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories. * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/index.php000644 000764 000764 00000000021 12512666457 017250 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/modules/livraison/000755 000764 000764 00000000000 12512666457 017445 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/livraison/mod_livraison_saphir.php000644 000764 000764 00000011251 12512666457 024371 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2007 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/livraison/mod_livraison_saphir.php * \ingroup expedition * \brief Fichier contenant la classe du modele de numerotation de reference de livraison Saphir */ require_once DOL_DOCUMENT_ROOT .'/core/modules/livraison/modules_livraison.php'; /** * \class mod_livraison_saphir * \brief Classe du modele de numerotation de reference de livraison Saphir */ class mod_livraison_saphir extends ModeleNumRefDeliveryOrder { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Saphir'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Delivery"),$langs->transnoentities("Delivery")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Delivery"),$langs->transnoentities("Delivery")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Return an example of number * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Object $object Object delivery * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$object) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On defini critere recherche compteur $mask=$conf->global->LIVRAISON_SAPHIR_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $numFinal=get_next_value($db,$mask,'livraison','ref','',$objsoc->code_client,$livraison->date_livraison); return $numFinal; } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @return string Next free value */ function getNumRef($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } /** * Return next free ref * * @param Societe $objsoc Object thirdparty * @param Object $object Objet livraison * @return string Texte descripif */ function livraison_get_num($objsoc=0,$object='') { return $this->getNextValue($objsoc,$object); } } ?>dolibarr-3.5.8/htdocs/core/modules/livraison/pdf/000755 000764 000764 00000000000 12512666457 020216 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/livraison/pdf/pdf_typhon.modules.php000644 000764 000764 00000074042 12512666457 024557 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2008 Chiptronik * Copyright (C) 2011-2012 Philippe Grand * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/livraison/pdf/pdf_typhon.modules.php * \ingroup livraison * \brief File of class to manage receving receipts with template Typhon * \author Laurent Destailleur */ require_once DOL_DOCUMENT_ROOT.'/core/modules/livraison/modules_livraison.php'; require_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Classe permettant de generer les bons de livraison au modele Typho */ class pdf_typhon extends ModelePDFDeliveryOrder { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $langs->load("sendings"); $langs->load("companies"); $this->db = $db; $this->name = "typhon"; $this->description = $langs->trans("DocumentModelTyphon"); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo FAC_PDF_LOGO $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_codeproduitservice = 1; // Affiche code produit-service $this->franchise=!$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; $this->posxcomm=112; //$this->posxtva=112; //$this->posxup=126; $this->posxqty=174; //$this->posxdiscount=162; //$this->postotalht=174; if ($this->page_largeur < 210) // To work with US executive format { $this->posxcomm-=20; //$this->posxtva-=20; //$this->posxup-=20; $this->posxqty-=20; //$this->posxdiscount-=20; //$this->postotalht-=20; } $this->tva=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param Object $object Object to generate * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("deliveries"); $outputlangs->load("sendings"); if ($conf->expedition->dir_output) { $object->fetch_thirdparty(); // Definition of $dir and $file if ($object->specimen) { $dir = $conf->expedition->dir_output."/receipt"; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->expedition->dir_output."/receipt/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblines = count($object->lines); // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 30; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } // We get the shipment that is the origin of delivery receipt $expedition=new Expedition($this->db); $result = $expedition->fetch($object->origin_id); // Now we get the order that is origin of shipment $commande = new Commande($this->db); if ($expedition->origin == 'commande') { $commande->fetch($expedition->origin_id); } $object->commande=$commande; // We set order of shipment onto delivery. $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("DeliveryOrder")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("DeliveryOrder")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right /* // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblines ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } */ // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0 ; $i < $nblines ; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $curX = $this->posxdesc-1; $showpricebeforepagebreak=1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxcomm-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxcomm-$curX,4,$curX,$curY,$hideref,$hidedesc); $posyafter=$pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblines-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut /* // TVA $pdf->SetXY($this->posxcomm, $curY); $pdf->MultiCell(10, 4, ($object->lines[$i]->tva_tx < 0 ? '*':'').abs($object->lines[$i]->tva_tx), 0, 'R'); // Prix unitaire HT avant remise $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell(20, 4, price($object->lines[$i]->subprice), 0, 'R', 0); */ // Quantity //$qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxqty, 3, $object->lines[$i]->qty_shipped, 0, 'R'); /* // Remise sur ligne $pdf->SetXY($this->posxdiscount, $curY); if ($object->lines[$i]->remise_percent) { $pdf->MultiCell(14, 3, $object->lines[$i]->remise_percent."%", 0, 'R'); } // Total HT ligne $pdf->SetXY($this->postotalht, $curY); $total = price($object->lines[$i]->price * $object->lines[$i]->qty); $pdf->MultiCell(23, 3, $total, 0, 'R', 0); // Collecte des totaux par valeur de tva // dans le tableau tva["taux"]=total_tva $tvaligne=$object->lines[$i]->price * $object->lines[$i]->qty; if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; $this->tva[ (string) $object->lines[$i]->tva_tx ] += $tvaligne; */ // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblines - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); // Check product remaining to be delivered // TODO doit etre modifie //$waitingDelivery = $object->getRemainingDelivered(); /* $waitingDelivery=''; if (is_array($waitingDelivery) & !empty($waitingDelivery)) { $pdf->AddPage(); $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf-> SetY(90); $w=array(40,100,50); $header=array($outputlangs->transnoentities('Reference'), $outputlangs->transnoentities('Label'), $outputlangs->transnoentities('Qty') ); // Header $num = count($header); for($i = 0; $i < $num; $i++) { $pdf->Cell($w[$i],7,$header[$i],1,0,'C'); } $pdf->Ln(); // Data foreach($waitingDelivery as $value) { $pdf->Cell($w[0], 6, $value['ref'], 1, 0, 'L'); $pdf->Cell($w[1], 6, $value['label'], 1, 0, 'L'); $pdf->Cell($w[2], 6, $value['qty'], 1, 1, 'R'); if ($pdf->GetY() > 250) { $this->_pagefoot($pdf,$object,$outputlangs,1); $pdf->AddPage('P', 'A4'); $pdf->SetFont('','', $default_font_size - 1); $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf-> SetY(40); $num = count($header); for($i = 0; $i < $num; $i++) { $pdf->Cell($w[$i],7,$header[$i],1,0,'C'); } $pdf->Ln(); } } $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); }*/ $pdf->Close(); $pdf->Output($file,'F'); // Add pdfgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // pas d'erreur } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } $this->error=$langs->transnoentities("ErrorConstantNotDefined","LIVRAISON_OUTPUTDIR"); return 0; } /** * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object * @return void */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size); $pdf->SetXY($this->marge_gauche, $posy); $larg_sign = ($this->page_largeur-$this->marge_gauche-$this->marge_droite)/3; $pdf->Rect($this->marge_gauche, $posy + 1, $larg_sign, 25); $pdf->SetXY($this->marge_gauche + 2, $posy + 2); $pdf->MultiCell($larg_sign,2, $outputlangs->trans("For").' '.$outputlangs->convToOutputCharset($mysoc->name).":",'','L'); $pdf->Rect(2*$larg_sign+$this->marge_gauche, $posy + 1, $larg_sign, 25); $pdf->SetXY(2*$larg_sign+$this->marge_gauche + 2, $posy + 2); $pdf->MultiCell($larg_sign,2, $outputlangs->trans("ForCustomer").':','','L'); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf,$mysoc; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); // Output Rec $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+6, $this->page_largeur-$this->marge_droite, $tab_top+6); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','', $default_font_size - 1); if (empty($hidetop)) { $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell($this->posxcomm - $this->posxdesc,2, $outputlangs->transnoentities("Designation"),'','L'); } // Modif SEB pour avoir une col en plus pour les commentaires clients $pdf->line($this->posxcomm, $tab_top, $this->posxcomm, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxcomm, $tab_top+1); $pdf->MultiCell($this->posxqty - $this->posxcomm,2, $outputlangs->transnoentities("Comments"),'','L'); } // Qty $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->posxqty, 2, $outputlangs->transnoentities("QtyShipped"),'','R'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs,$hookmanager; $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); // Show Draft Watermark if($object->statut==0 && (! empty($conf->global->COMMANDE_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->COMMANDE_DRAFT_WATERMARK); } $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else $pdf->MultiCell(100, 4, $this->emetteur->name, 0, 'L'); $pdf->SetFont('','B', $default_font_size + 2); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DeliveryOrder")." ".$outputlangs->convToOutputCharset($object->ref), '', 'R'); $pdf->SetFont('','',$default_font_size + 2); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); if ($object->date_valid) { $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Date")." : " . dol_print_date(($object->date_delivery?$object->date_delivery:$date->valid),"%d %b %Y",false,$outputlangs,true), '', 'R'); } else { $pdf->SetTextColor(255,0,0); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("DeliveryNotValidated"), '', 'R'); $pdf->SetTextColor(0,0,60); } if ($object->client->code_client) { $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } $pdf->SetTextColor(0,0,60); $posy+=2; // Add list of linked orders on shipment // Currently not supported by pdf_writeLinkedObjects, link for delivery to order is done through shipment) if ($object->origin == 'expedition' || $object->origin == 'shipping') { $Yoff=$posy-5; include_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; $shipment = new Expedition($this->db); $shipment->fetch($object->origin_id); $origin = $shipment->origin; $origin_id = $shipment->origin_id; if ($conf->$origin->enabled) { $outputlangs->load('orders'); $classname = ucfirst($origin); $linkedobject = new $classname($this->db); $result=$linkedobject->fetch($origin_id); if ($result >= 0) { $pdf->SetFont('','', $default_font_size - 2); $text=$linkedobject->ref; if ($linkedobject->ref_client) $text.=' ('.$linkedobject->ref_client.')'; $Yoff = $Yoff+8; $pdf->SetXY($this->page_largeur - $this->marge_droite - 100,$Yoff); $pdf->MultiCell(100, 2, $outputlangs->transnoentities("RefOrder") ." : ".$outputlangs->transnoentities($text), 0, 'R'); $Yoff = $Yoff+3; $pdf->SetXY($this->page_largeur - $this->marge_droite - 60,$Yoff); $pdf->MultiCell(60, 2, $outputlangs->transnoentities("OrderDate")." : ".dol_print_date($linkedobject->date,"day",false,$outputlangs,true), 0, 'R'); } } $posy=$Yoff; } // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B',$default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // Client destinataire $posy=42; $posx=102; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(80,5, $outputlangs->transnoentities("DeliveryAddress").":", 0, 'L'); // If SHIPPING contact defined on order, we use it $usecontact=false; $arrayidcontact=$object->commande->getIdContact('external','SHIPPING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); //$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } $pdf->SetTextColor(0,0,60); } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'DELIVERY_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/livraison/modules_livraison.php000644 000764 000764 00000014562 12512666457 023724 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2006-2011 Regis Houssin * Copyright (C) 2011-2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/livraison/modules_livraison.php * \ingroup expedition * \brief Fichier contenant la classe mere de generation de bon de livraison en PDF * et la classe mere de numerotation des bons de livraisons */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Classe mere des modeles de bon de livraison */ abstract class ModelePDFDeliveryOrder extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='delivery'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * \class ModeleNumRefDeliveryOrder * \brief Classe mere des modeles de numerotation des references de bon de livraison */ abstract class ModeleNumRefDeliveryOrder { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("deliveries"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("deliveries"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas d * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @param Societe $objsoc Object third party * @param Object $object Object delivery * @return string Valeur */ function getNextValue($objsoc, $object) { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create object on disk * * @param DoliDB $db objet base de donnee * @param Object $object object delivery * @param string $modele force le modele a utiliser ('' to not force) * @param Translate $outputlangs objet lang a utiliser pour traduction * @return int 0 if KO, 1 if OK */ function delivery_order_pdf_create($db, $object, $modele, $outputlangs='') { global $conf,$user,$langs; $langs->load("deliveries"); $error=0; $srctemplatepath=''; // Positionne modele sur le nom du modele de bon de livraison a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->LIVRAISON_ADDON_PDF)) { $modele = $conf->global->LIVRAISON_ADDON_PDF; } else { $modele = 'typhon'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/livraison/pdf/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object,$outputlangs) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('DELIVERY_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_syslog("Erreur dans delivery_order_pdf_create"); dol_print_error($db,$obj->error); return 0; } } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); return 0; } } ?>dolibarr-3.5.8/htdocs/core/modules/livraison/mod_livraison_jade.php000644 000764 000764 00000011376 12512666457 024016 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/livraison/mod_livraison_jade.php * \ingroup delivery * \brief Fichier contenant la classe du modele de numerotation de reference de bon de livraison Jade */ require_once DOL_DOCUMENT_ROOT .'/core/modules/livraison/modules_livraison.php'; /** * \class mod_livraison_jade * \brief Classe du modele de numerotation de reference de bon de livraison Jade */ class mod_livraison_jade extends ModeleNumRefDeliveryOrder { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = "Jade"; var $prefix='BL'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $langs,$conf; $langs->load("bills"); // Check invoice num $fayymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."livraison"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if ($fayymm && ! preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } return true; } /** * Return next free value * * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ function getNextValue($objsoc,$object) { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."livraison"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); dol_syslog("mod_livraison_jade::getNextValue sql=".$sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_livraison_jade::getNextValue sql=".$sql, LOG_ERR); return -1; } $date=$object->date_delivery; if (empty($date)) $date=dol_now(); $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_livraison_jade::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next free ref * * @param Societe $objsoc Object thirdparty * @param Object $object Object livraison * @return string Texte descripif */ function livraison_get_num($objsoc=0,$object='') { return $this->getNextValue($objsoc,$object); } } ?> dolibarr-3.5.8/htdocs/core/modules/modECM.class.php000644 000764 000764 00000016650 12512666457 020370 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** \defgroup ecm Module ecm * \brief Module for ECM (Electronic Content Management) * \file htdocs/core/modules/modECM.class.php * \ingroup ecm * \brief Description and activation file for module ECM */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Description and activation class for module ECM */ class modECM extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id. $this->numero = 2500; // Family can be 'crm','financial','hr','projects','product','ecm','technic','other' // It is used to sort modules in module setup page $this->family = "ecm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description used if translation string 'ModuleXXXDesc' not found (XXX is id value) $this->description = "Electronic Content Management"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (XXX is id value) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=other) $this->special = 0; // Name of png file (without png) used for this module $this->picto='dir'; // Data directories to create when module is enabled $this->dirs = array("/ecm/temp"); // Config pages. Put here list of php page names stored in admmin directory used to setup module $this->config_page_url = array('ecm.php'); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled // Constants $this->const = array(); // List of parameters $r=0; $this->const[$r][0] = "ECM_AUTO_TREE_ENABLED"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "1"; $this->const[$r][3] = 'Auto tree is enabled by default'; $this->const[$r][4] = 0; // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights_class = 'ecm'; // Permission key $this->rights = array(); // Permission array used by this module $r++; $this->rights[$r][0] = 2501; $this->rights[$r][1] = 'Consulter/Télécharger les documents'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'read'; $r++; $this->rights[$r][0] = 2503; $this->rights[$r][1] = 'Soumettre ou supprimer des documents'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'upload'; $r++; $this->rights[$r][0] = 2515; $this->rights[$r][1] = 'Administrer les rubriques de documents'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'setup'; // Menus //------ $this->menus = array(); // List of menus to add $r=0; // Top menu $this->menu[$r]=array('fk_menu'=>0, 'type'=>'top', 'titre'=>'MenuECM', 'mainmenu'=>'ecm', 'url'=>'/ecm/index.php', 'langs'=>'ecm', 'position'=>100, 'perms'=>'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup', 'enabled'=>'$conf->ecm->enabled', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; // Left menu linked to top menu $this->menu[$r]=array('fk_menu'=>'r=0', 'type'=>'left', 'titre'=>'ECMArea', 'mainmenu'=>'ecm', 'url'=>'/ecm/index.php', 'langs'=>'ecm', 'position'=>101, 'perms'=>'$user->rights->ecm->read || $user->rights->ecm->upload', 'enabled'=>'$user->rights->ecm->read || $user->rights->ecm->upload', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'ECMNewSection', 'mainmenu'=>'ecm', 'url'=>'/ecm/docdir.php?action=create', 'langs'=>'ecm', 'position'=>100, 'perms'=>'$user->rights->ecm->setup', 'enabled'=>'$user->rights->ecm->setup', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'ECMFileManager', 'mainmenu'=>'ecm', 'url'=>'/ecm/index.php?action=file_manager', 'langs'=>'ecm', 'position'=>102, 'perms'=>'$user->rights->ecm->read || $user->rights->ecm->upload', 'enabled'=>'$user->rights->ecm->read || $user->rights->ecm->upload', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; /* $this->menu[$r]=array('fk_menu'=>'r=1', 'type'=>'left', 'titre'=>'Search', 'mainmenu'=>'ecm', 'url'=>'/ecm/search.php', 'langs'=>'ecm', 'position'=>103, 'perms'=>'$user->rights->ecm->read', 'enabled'=>'$user->rights->ecm->read', 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++;*/ } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modWorkflow.class.php000644 000764 000764 00000015540 12512666457 021573 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup workflow Module workflow * \brief Workflow management * \file htdocs/core/modules/modWorkflow.class.php * \ingroup workflow * \brief File to describe and activate module Workflow */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Workflow */ class modWorkflow extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 6000 ; // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'workflow'; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Workflow management"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 2; // Name of png file (without png) used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module' $this->picto='technic'; // Data directories to create when module is enabled $this->dirs = array("/workflow/temp"); // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array('workflow.php'); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(5,2); // Minimum version of PHP required by module $this->need_dolibarr_version = array(2,8); // Minimum version of Dolibarr required by module $this->langfiles = array("@workflow"); // Constants // List of particular constants to add when module is enabled //Example: $this->const=array(0=>array('MODULE_MY_NEW_CONST1','chaine','myvalue','This is a constant to add',0), // 1=>array('MODULE_MY_NEW_CONST2','chaine','myvalue','This is another constant to add',0) ); $this->const=array(); // Boxes $this->boxes = array(); //$this->boxes[0][1] = "box_workflow@workflow"; // Permissions $this->rights = array(); $r=0; /* $r++; $this->rights[$r][0] = 6001; // id de la permission $this->rights[$r][1] = "Lire les workflow"; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'read'; */ // Main menu entries $this->menus = array(); // List of menus to add $r=0; /* $this->menu[$r]=array('fk_menu'=>0, 'type'=>'top', 'titre'=>'Workflow', 'mainmenu'=>'workflow', 'url'=>'/workflow/index.php', 'langs'=>'@workflow', 'position'=>100, 'perms'=>'$user->rights->workflow->read', 'enabled'=>'$conf->workflow->enabled', 'target'=>'', 'user'=>0); $r++; $this->menu[$r]=array( 'fk_menu'=>'r=0', 'type'=>'left', 'titre'=>'Workflow', 'mainmenu'=>'workflow', 'url'=>'/workflow/index.php', 'langs'=>'@workflow', 'position'=>101, 'enabled'=>1, 'perms'=>'$user->rights->workflow->read', 'target'=>'', 'user'=>0); $r++; */ } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modTax.class.php000644 000764 000764 00000014174 12512666457 020517 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \defgroup tax Module taxes * \brief Module pour inclure des fonctions de saisies des taxes (tva) et charges sociales * \file htdocs/core/modules/modTax.class.php * \ingroup tax * \brief Fichier de description et activation du module Taxe */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Tax */ class modTax extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 500; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Gestion des taxes, charges sociales et dividendes"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='bill'; // Data directories to create when module is enabled $this->dirs = array("/tax/temp"); // Config pages $this->config_page_url = array("taxes.php"); // Dependances $this->depends = array(); $this->requiredby = array(); $this->conflictwith = array(); $this->langfiles = array("compta","bills"); // Constantes $this->const = array(); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'tax'; $r=0; $r++; $this->rights[$r][0] = 91; $this->rights[$r][1] = 'Lire les charges'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'charges'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 92; $this->rights[$r][1] = 'Creer/modifier les charges'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'charges'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 93; $this->rights[$r][1] = 'Supprimer les charges'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'charges'; $this->rights[$r][5] = 'supprimer'; $r++; $this->rights[$r][0] = 94; $this->rights[$r][1] = 'Exporter les charges'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'charges'; $this->rights[$r][5] = 'export'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Taxes et charges sociales, et leurs reglements'; $this->export_permission[$r]=array(array("tax","charges","export")); $this->export_fields_array[$r]=array('cc.libelle'=>"Type",'c.rowid'=>"IdSocialContribution",'c.libelle'=>"Label",'c.date_ech'=>'DateDue','c.periode'=>'Period','c.amount'=>"AmountExpected","c.paye"=>"Status",'p.rowid'=>'PaymentId','p.datep'=>'DatePayment','p.amount'=>'AmountPayment','p.num_paiement'=>'Numero'); $this->export_TypeFields_array[$r]=array('cc.libelle'=>"List:c_chargesociales:libelle:id",'c.libelle'=>"Text",'c.date_ech'=>'Date','c.periode'=>'Period','c.amount'=>"Number","c.paye"=>"Boolean",'p.datep'=>'Date','p.amount'=>'Number','p.num_paiement'=>'Number'); $this->export_entities_array[$r]=array('cc.libelle'=>"tax_type",'c.rowid'=>"tax",'c.libelle'=>'tax','c.date_ech'=>'tax','c.periode'=>'tax','c.amount'=>"tax","c.paye"=>"tax",'p.rowid'=>'payment','p.datep'=>'payment','p.amount'=>'payment','p.num_paiement'=>'payment'); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'c_chargesociales as cc, '.MAIN_DB_PREFIX.'chargesociales as c'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementcharge as p ON p.fk_charge = c.rowid'; $this->export_sql_end[$r] .=' WHERE c.fk_type = cc.id'; $this->export_sql_end[$r] .=' AND c.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Nettoyage avant activation $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modExternalRss.class.php000644 000764 000764 00000010336 12512666457 022231 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup externalrss Module externalrss * \brief Module pour inclure des informations externes RSS * \file htdocs/core/modules/modExternalRss.class.php * \ingroup externalrss * \brief Fichier de description et activation du module externalrss */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module externalrss */ class modExternalRss extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 320; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Ajout de files d'informations RSS dans les ecrans Dolibarr"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; $this->picto='rss'; // Data directories to create when module is enabled $this->dirs = array("/externalrss/temp"); // Config pages $this->config_page_url = array("external_rss.php"); // Dependances $this->depends = array(); $this->requiredby = array(); $this->phpmin = array(4,2,0); $this->phpmax = array(); // Constantes $this->const = array(); // Boxes $this->boxes = array(); // Les boites sont ajoutees lors de la configuration des flux // Permissions $this->rights = array(); $this->rights_class = 'externalrss'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; $sql = array(); // Recherche configuration de boites $this->boxes=array(); $sql="select name, value from ".MAIN_DB_PREFIX."const"; $sql.= " WHERE name like 'EXTERNAL_RSS_TITLE_%'"; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); if ($result) { while ($obj = $this->db->fetch_object($result)) { if (preg_match('/EXTERNAL_RSS_TITLE_([0-9]+)/i',$obj->name,$reg)) { // Definie la boite si on a trouvee une ancienne configuration //$this->boxes[$reg[1]][0] = "(ExternalRSSInformations)"; $this->boxes[$reg[1]]['file'] = "box_external_rss.php"; $this->boxes[$reg[1]]['note'] = $reg[1]." (".$obj->value.")"; } } $this->db->free($result); } $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); // Delete old declarations of RSS box $this->boxes[0]['file'] = "box_external_rss.php"; return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modProjet.class.php000644 000764 000764 00000037025 12524220447 021212 0ustar00000000 000000 * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup projet Module project * \brief Module to create projects/tasks/gantt diagram. Projects can them be affected to tasks. * \file htdocs/core/modules/modProjet.class.php * \ingroup projet * \brief Fichier de description et activation du module Projet */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Projet */ class modProjet extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 400; $this->family = "projects"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des projets"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->config_page_url = array("project.php@projet"); $this->picto='project'; // Data directories to create when module is enabled $this->dirs = array("/projet/temp"); // Dependancies $this->depends = array(); $this->requiredby = array(); $this->conflictwith = array(); $this->langfiles = array('projects'); // Constants $this->const = array(); $r=0; $this->const[$r][0] = "PROJECT_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "baleine"; $this->const[$r][3] = 'Name of PDF/ODT project manager class'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROJECT_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_project_simple"; $this->const[$r][3] = 'Name of Numbering Rule project manager class'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROJECT_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/projects"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROJECT_TASK_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = ""; $this->const[$r][3] = 'Name of PDF/ODT tasks manager class'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROJECT_TASK_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_task_simple"; $this->const[$r][3] = 'Name of Numbering Rule task manager class'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROJECT_TASK_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/tasks"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'projet'; $r=0; $r++; $this->rights[$r][0] = 41; // id de la permission $this->rights[$r][1] = "Lire les projets et tâches (partagés ou dont je suis contact)"; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 42; // id de la permission $this->rights[$r][1] = "Creer/modifier les projets et tâches (partagés ou dont je suis contact)"; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 44; // id de la permission $this->rights[$r][1] = "Supprimer les projets et tâches (partagés ou dont je suis contact)"; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 45; // id de la permission $this->rights[$r][1] = "Exporter les projets"; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'export'; $r++; $this->rights[$r][0] = 141; // id de la permission $this->rights[$r][1] = "Lire tous les projets et tâches (y compris prives qui ne me sont pas affectes)"; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'all'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 142; // id de la permission $this->rights[$r][1] = "Creer/modifier tous les projets et tâches (y compris prives qui ne me sont pas affectes)"; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'all'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 144; // id de la permission $this->rights[$r][1] = "Supprimer tous les projets et tâches (y compris prives qui ne me sont pas affectes)"; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'all'; $this->rights[$r][5] = 'supprimer'; //Exports //-------- $r=1; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='ProjectsAndTasksLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("projet","export")); $this->export_dependencies_array[$r]=array('task_time'=>'ppt.rowid'); $this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_pays:libelle', 's.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text', 'p.rowid'=>"List:projet:ref",'p.ref'=>"Text",'p.datec'=>"Date",'p.dateo'=>"Date",'p.datee'=>"Date",'p.fk_statut'=>'Status','p.description'=>"Text", 'pt.dateo'=>"Date",'pt.datee'=>"Date",'pt.duration_effective'=>"Duree",'pt.planned_workload'=>"Number",'pt.progress'=>"Number",'pt.description'=>"Text", 'ptt.task_date'=>'Date','ptt.task_duration'=>"Duree",'ptt.fk_user'=>"List:user:Name",'ptt.note'=>"Text"); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company', 's.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company', 'p.rowid'=>"project",'p.ref'=>"project",'p.datec'=>"project",'p.dateo'=>"project",'p.datee'=>"project",'p.duree'=>"project",'p.fk_statut'=>"project",'p.description'=>"project"); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country', 's.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode', 'p.rowid'=>"ProjectId",'p.ref'=>"RefProject",'p.datec'=>"DateCreation",'p.dateo'=>"DateStart",'p.datee'=>"DateEnd",'p.fk_statut'=>'Status','p.description'=>"Description"); // Add fields for project $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array()); // Add extra fields $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $typeFilter="Text"; switch($obj->type) { case 'int': case 'double': case 'price': $typeFilter="Numeric"; break; case 'date': case 'datetime': $typeFilter="Date"; break; case 'boolean': $typeFilter="Boolean"; break; case 'sellist': $typeFilter="List:".$obj->param; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; $this->export_entities_array[$r][$fieldname]='project'; } } // End add extra fields // Add fields for tasks $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pt.rowid'=>'RefTask','pt.dateo'=>"TaskDateStart",'pt.datee'=>"TaskDateEnd",'pt.duration_effective'=>"DurationEffective",'pt.planned_workload'=>"PlannedWorkload",'pt.progress'=>"Progress",'pt.description'=>"TaskDescription")); $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask','pt.dateo'=>"projecttask",'pt.datee'=>"projecttask",'pt.duration_effective'=>"projecttask",'pt.planned_workload'=>"projecttask",'pt.progress'=>"projecttask",'pt.description'=>"projecttask")); // Add extra fields $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'projet_task'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra2.'.$obj->name; $fieldlabel=ucfirst($obj->label); $typeFilter="Text"; switch($obj->type) { case 'int': case 'double': case 'price': $typeFilter="Numeric"; break; case 'date': case 'datetime': $typeFilter="Date"; break; case 'boolean': $typeFilter="Boolean"; break; case 'sellist': $typeFilter="List:".$obj->param; break; } $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_TypeFields_array[$r][$fieldname]=$typeFilter; $this->export_entities_array[$r][$fieldname]='projecttask'; } } // End add extra fields $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('ptt.task_date'=>'TaskTimeDate','ptt.task_duration'=>"TimesSpent",'ptt.fk_user'=>"TaskTimeUser",'ptt.note'=>"TaskTimeNote")); $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('ptt.task_date'=>'task_time','ptt.task_duration'=>"task_time",'ptt.fk_user'=>"task_time",'ptt.note'=>"task_time")); $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'projet as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_extrafields as extra ON p.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task as pt ON p.rowid = pt.fk_projet"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet_task_extrafields as extra2 ON pt.rowid = extra2.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON pt.rowid = ptt.fk_task"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON p.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' WHERE p.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); //ODT template for project $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/projects/template_project.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/projects'; $dest=$dirodt.'/template_project.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } //ODT template for tasks $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/tasks/template_task_summary.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/tasks'; $dest=$dirodt.'/template_task_summary.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','invoice',".$conf->entity.")" ); $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','project',".$conf->entity.")", ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/project/000755 000764 000764 00000000000 12512666457 017105 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/project/task/000755 000764 000764 00000000000 12512666457 020047 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/project/task/pdf/000755 000764 000764 00000000000 12512666457 020620 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/project/task/pdf/doc_generic_task_odt.modules.php000644 000764 000764 00000064230 12512666457 027136 0ustar00000000 000000 * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/task/pdf/doc_generic_task_odt.modules.php * \ingroup project * \brief File of class to build ODT documents for third parties */ require_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; if (! empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; if (! empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_task_odt extends ModelePDFTask { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module var $version = 'dolibarr'; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'PROJECT_TASK_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 0; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 0; // Support add of a watermark on drafts // Recupere emetteur $this->emetteur=$mysoc; if (! $this->emetteur->pays_code) $this->emetteur->pays_code=substr($langs->defaultlang,-2); // Par defaut, si n'etait pas defini } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ function get_substitutionarray_object($object,$outputlangs) { global $conf; return array( 'object_id'=>$object->id, 'object_ref'=>$object->ref, 'object_title'=>$object->title, 'object_description'=>$object->description, 'object_date_creation'=>dol_print_date($object->date_c,'day'), 'object_date_modification'=>dol_print_date($object->date_m,'day'), 'object_date_start'=>dol_print_date($object->date_start,'day'), 'object_date_end'=>dol_print_date($object->date_end,'day'), 'object_note_private'=>$object->note_private, 'object_note_public'=>$object->note_public, 'object_public'=>$object->public, 'object_statut'=>$object->getLibStatut() ); } /** * Define array with couple substitution key => substitution value * * @param array $task Task Object * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_tasks($task,$outputlangs) { global $conf; return array( 'task_ref'=>$task->ref, 'task_fk_project'=>$task->fk_project, 'task_projectref'=>$task->projectref, 'task_projectlabel'=>$task->projectlabel, 'task_label'=>$task->label, 'task_description'=>$task->description, 'task_fk_parent'=>$task->fk_parent, 'task_duration'=>$task->duration, 'task_progress'=>$task->progress, 'task_public'=>$task->public, 'task_date_start'=>dol_print_date($task->date_start,'day'), 'task_date_end'=>dol_print_date($task->date_end,'day'), 'task_note_private'=>$task->note_private, 'task_note_public'=>$task->note_public ); } /** * Define array with couple substitution key => substitution value * * @param array $contact Contact array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_project_contacts($contact,$outputlangs) { global $conf; return array( 'projcontacts_id'=>$contact['id'], 'projcontacts_rowid'=>$contact['rowid'], 'projcontacts_role'=>$contact['libelle'], 'projcontacts_lastname'=>$contact['lastname'], 'projcontacts_firstname'=>$contact['firstname'], 'projcontacts_fullcivname'=>$contact['fullname'], 'projcontacts_socname'=>$contact['socname'], 'projcontacts_email'=>$contact['email'] ); } /** * Define array with couple substitution key => substitution value * * @param array $file file array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_project_file($file,$outputlangs) { global $conf; return array( 'projfile_name'=>$file['name'], 'projfile_date'=>dol_print_date($file['date'],'day'), 'projfile_size'=>$file['size'] ); } /** * Define array with couple substitution key => substitution value * * @param array $refdetail Reference array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_project_reference($refdetail,$outputlangs) { global $conf; return array( 'projref_type'=>$refdetail['type'], 'projref_ref'=>$refdetail['ref'], 'projref_date'=>dol_print_date($refdetail['date'],'day'), 'projref_socname'=>$refdetail['socname'], 'projref_amountht'=>price($refdetail['amountht'],0,$outputlangs), 'projref_amountttc'=>price($refdetail['amountttc'],0,$outputlangs), 'projref_status'=>$refdetail['status'] ); } /** * Define array with couple substitution key => substitution value * * @param array $taskressource Reference array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_tasksressource($taskressource,$outputlangs) { global $conf; //dol_syslog(get_class($this).'::get_substitutionarray_tasksressource taskressource='.var_export($taskressource,true),LOG_DEBUG); return array( 'taskressource_rowid'=>$taskressource['rowid'], 'taskressource_role'=>$taskressource['libelle'], 'taskressource_lastname'=>$taskressource['lastname'], 'taskressource_firstname'=>$taskressource['firstname'], 'taskressource_fullcivname'=>$taskressource['fullname'], 'taskressource_socname'=>$taskressource['socname'], 'taskressource_email'=>$taskressource['email'] ); } /** * Define array with couple substitution key => substitution value * * @param object $tasktime times object * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_taskstime($tasktime,$outputlangs) { global $conf; return array( 'tasktime_rowid'=>$tasktime['rowid'], 'tasktime_task_date'=>dol_print_date($tasktime['task_date'],'day'), 'tasktime_task_duration'=>convertSecondToTime($tasktime['task_duration'],'all'), 'tasktime_note'=>$tasktime['note'], 'tasktime_fk_user'=>$tasktime['fk_user'], 'tasktime_user_name'=>$tasktime['name'], 'tasktime_user_first'=>$tasktime['firstname'], 'tasktime_fullcivname'=>$tasktime['fullcivname'] ); } /** * Define array with couple substitution key => substitution value * * @param array $file file array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_task_file($file,$outputlangs) { global $conf; return array( 'tasksfile_name'=>$file['name'], 'tasksfile_date'=>dol_print_date($file['date'],'day'), 'tasksfile_size'=>$file['size'] ); } /** * Return description of a module * * @param Translate $langs Lang object to use for output * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->PROJECT_TASK_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= '
          '; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Commande $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath) { global $user,$langs,$conf,$mysoc; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("projects"); if ($conf->projet->dir_output) { // If $object is id instead of object if (! is_object($object)) { $id = $object; $object = new Task($this->db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($this->db,$object->error); return -1; } } $project= new Project($this->db); $project->fetch($object->fk_project); $dir = $conf->projet->dir_output. "/" . $project->ref. "/";; $objectref = dol_sanitizeFileName($object->ref); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".odt"; if (! file_exists($dir)) { print '$dir'.$dir; if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.(ods|odt)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; //$file=$dir.'/'.$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.odt'; $file=$dir.'/'.$newfiletmp.'.odt'; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->societe->dir_temp=".$conf->societe->dir_temp; dol_mkdir($conf->projet->dir_temp); $socobject=$object->thirdparty; // Make substitution $substitutionarray=array( '__FROM_NAME__' => $this->emetteur->nom, '__FROM_EMAIL__' => $this->emetteur->email, ); complete_substitutions_array($substitutionarray, $langs, $object); // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->projet->dir_temp, 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } // After construction $odfHandler->contentXml contains content and // [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by // [!-- BEGIN lines --]*[!-- END lines --] //print html_entity_decode($odfHandler->__toString()); //print exit; // Make substitutions into odt of user info $tmparray=$this->get_substitutionarray_user($user,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of mysoc $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of thirdparty $tmparray=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_object($project,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of lines for tasks try { // Security check $socid=0; if (!empty($project->fk_soc)) $socid = $project->fk_soc; $tmparray=$this->get_substitutionarray_tasks($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $task); foreach($tmparray as $key => $val) { try { $odfHandler->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } // Replace tags of lines for contacts task $sourcearray=array('internal','external'); $contact_arrray=array(); foreach ($sourcearray as $source) { $contact_temp=$object->liste_contact(-1,$source); if ((is_array($contact_temp) && count($contact_temp) > 0)) { $contact_arrray=array_merge($contact_arrray,$contact_temp); } } if ((is_array($contact_arrray) && count($contact_arrray) > 0)) { $listlinestaskres = $odfHandler->setSegment('tasksressources'); foreach ($contact_arrray as $contact) { if ($contact['source']=='internal') { $objectdetail=new User($this->db); $objectdetail->fetch($contact['id']); $contact['socname']=$mysoc->name; } elseif ($contact['source']=='external') { $objectdetail=new Contact($this->db); $objectdetail->fetch($contact['id']); $soc=new Societe($this->db); $soc->fetch($contact['socid']); $contact['socname']=$soc->name; } $contact['fullname']=$objectdetail->getFullName($outputlangs,1); $tmparray=$this->get_substitutionarray_tasksressource($contact,$outputlangs); foreach($tmparray as $key => $val) { try { $listlinestaskres->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlinestaskres->merge(); } $odfHandler->mergeSegment($listlinestaskres); } //Time ressources $sql = "SELECT t.rowid, t.task_date, t.task_duration, t.fk_user, t.note"; $sql.= ", u.name, u.firstname"; $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t"; $sql .= " , ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE t.fk_task =".$object->id; $sql .= " AND t.fk_user = u.rowid"; $sql .= " ORDER BY t.task_date DESC"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $tasks = array(); $listlinestasktime = $odfHandler->setSegment('taskstimes'); while ($i < $num) { $row = $this->db->fetch_array($resql); if (!empty($row['fk_user'])) { $objectdetail=new User($this->db); $objectdetail->fetch($row['fk_user']); $row['fullcivname']=$objectdetail->getFullName($outputlangs,1); } else { $row['fullcivname']=''; } $tmparray=$this->get_substitutionarray_taskstime($row,$outputlangs); foreach($tmparray as $key => $val) { try { $listlinestasktime->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlinestasktime->merge(); $i++; } $this->db->free($resql); $odfHandler->mergeSegment($listlinestasktime); } // Replace tags of project files $listtasksfiles = $odfHandler->setSegment('tasksfiles'); $upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($project->ref).'/'.dol_sanitizeFileName($object->ref); $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$','name',SORT_ASC,1); foreach ($filearray as $filedetail) { $tmparray=$this->get_substitutionarray_task_file($filedetail,$outputlangs); //dol_syslog(get_class($this).'::main $tmparray'.var_export($tmparray,true)); foreach($tmparray as $key => $val) { try { $listtasksfiles->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listtasksfiles->merge(); } //$listlines->merge(); $odfHandler->mergeSegment($listtasksfiles); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace tags of project files try { $listlines = $odfHandler->setSegment('projectfiles'); $upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($object->ref); $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$','name',SORT_ASC,1); foreach ($filearray as $filedetail) { //dol_syslog(get_class($this).'::main $filedetail'.var_export($filedetail,true)); $tmparray=$this->get_substitutionarray_project_file($filedetail,$outputlangs); foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace tags of lines for contacts $sourcearray=array('internal','external'); $contact_arrray=array(); foreach ($sourcearray as $source) { $contact_temp=$project->liste_contact(-1,$source); if ((is_array($contact_temp) && count($contact_temp) > 0)) { $contact_arrray=array_merge($contact_arrray,$contact_temp); } } if ((is_array($contact_arrray) && count($contact_arrray) > 0)) { try { $listlines = $odfHandler->setSegment('projectcontacts'); foreach ($contact_arrray as $contact) { if ($contact['source']=='internal') { $objectdetail=new User($this->db); $objectdetail->fetch($contact['id']); $contact['socname']=$mysoc->name; } elseif ($contact['source']=='external') { $objectdetail=new Contact($this->db); $objectdetail->fetch($contact['id']); $soc=new Societe($this->db); $soc->fetch($contact['socid']); $contact['socname']=$soc->name; } $contact['fullname']=$objectdetail->getFullName($outputlangs,1); $tmparray=$this->get_substitutionarray_project_contacts($contact,$outputlangs); foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } } // Write new file $odfHandler->saveToDisk($file); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } return -1; } } ?>dolibarr-3.5.8/htdocs/core/modules/project/task/modules_task.php000644 000764 000764 00000014722 12512666457 023260 0ustar00000000 000000 * Copyright (C) 2010 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/task/modules_task.php * \ingroup project * \brief File that contain parent class for task models * and parent class for task numbering models */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Parent class for projects models */ abstract class ModelePDFTask extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='project_task'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Classe mere des modeles de numerotation des references de projets */ abstract class ModeleNumRefTask { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("projects"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("projects"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Valeur */ function getNextValue($objsoc, $project) { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create an intervention document on disk using template defined into PROJECT_TASK_ADDON_PDF * * @param DoliDB $db objet base de donnee * @param Object $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @param HookManager $hookmanager Hook manager instance * @return int 0 if KO, 1 if OK */ function task_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $hookmanager=false) { global $conf,$langs; $langs->load("projects"); $error=0; $srctemplatepath=''; // Positionne modele sur le nom du modele de projet a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->PROJECT_TASK_ADDON_PDF)) { $modele = $conf->global->PROJECT_TASK_ADDON_PDF; } else { $modele='nodefault'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/project/task/pdf/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref, $hookmanager) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Success in building document. We build meta file. dol_meta_create($object); // Appel des triggers /*include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PROJECT_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; }*/ // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"task_pdf_create Error: ".$obj->error); return 0; } } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/project/task/mod_task_universal.php000644 000764 000764 00000010371 12512666457 024453 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/mod_project_universal.php * \ingroup project * \brief Fichier contenant la classe du modele de numerotation de reference de projet Universal */ require_once DOL_DOCUMENT_ROOT .'/core/modules/project/task/modules_task.php'; /** * Classe du modele de numerotation de reference de projet Universal */ class mod_task_universal extends ModeleNumRefTask { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Universal'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("projects"); $langs->load("admin"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Task"),$langs->transnoentities("Task")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Task"),$langs->transnoentities("Task")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$project) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On defini critere recherche compteur $mask=$conf->global->PROJECT_TASK_UNIVERSAL_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $date=empty($project->date_c)?dol_now():$project->date_c; $numFinal=get_next_value($db,$mask,'projet_task','ref','',$objsoc->code_client,$date); return $numFinal; } /** * Return next reference not yet used as a reference * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Next not used reference */ function project_get_num($objsoc=0,$project='') { return $this->getNextValue($objsoc,$project); } } ?>dolibarr-3.5.8/htdocs/core/modules/project/task/mod_task_simple.php000644 000764 000764 00000010531 12512666457 023732 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/mod_project_simple.php * \ingroup project * \brief File with class to manage the numbering module Simple for project references */ require_once DOL_DOCUMENT_ROOT .'/core/modules/project/task/modules_task.php'; /** * Class to manage the numbering module Simple for project references */ class mod_task_simple extends ModeleNumRefTask { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefix='TK'; var $error=''; var $nom = "Simple"; /** * Return description of numbering module * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Return an example of numbering module values * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $conf,$langs; $coyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(task.ref FROM " . $posindice . ") AS SIGNED)) as max"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet_task AS task, "; $sql .= MAIN_DB_PREFIX . "projet AS project WHERE task.fk_projet=project.rowid"; $sql .= " AND task.ref LIKE '" . $this->prefix . "____-%'"; $sql .= " AND project.entity = " . $conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } } if (! $coyymm || preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) { return true; } else { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } } /** * Return next value * * @param Societe $objsoc Object third party * @param Task $task Object Task * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$task) { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."projet_task"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_task_simple::getNextValue sql=".$sql); return -1; } $date=empty($task->date_c)?dol_now():$task->date_c; //$yymm = strftime("%y%m",time()); $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_task_simple::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next reference not yet used as a reference * * @param Societe $objsoc Object third party * @param Task $task Object task * @return string Next not used reference */ function task_get_num($objsoc=0,$task='') { return $this->getNextValue($objsoc,$task); } } ?>dolibarr-3.5.8/htdocs/core/modules/project/modules_project.php000644 000764 000764 00000014446 12512666457 023025 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/modules_project.php * \ingroup project * \brief File that contain parent class for projects models * and parent class for projects numbering models */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Parent class for projects models */ abstract class ModelePDFProjects extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='project'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Classe mere des modeles de numerotation des references de projets */ abstract class ModeleNumRefProjects { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("projects"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("projects"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Valeur */ function getNextValue($objsoc, $project) { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create an intervention document on disk using template defined into PROJECT_ADDON_PDF * * @param DoliDB $db objet base de donnee * @param Object $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function project_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf,$langs; $langs->load("projects"); $error=0; $srctemplatepath=''; // Positionne modele sur le nom du modele de projet a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->PROJECT_ADDON_PDF)) { $modele = $conf->global->PROJECT_ADDON_PDF; } else { $modele='baleine'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/project/pdf/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Success in building document. We build meta file. dol_meta_create($object); // Appel des triggers /*include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PROJECT_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; }*/ // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"project_pdf_create Error: ".$obj->error); return 0; } } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); return 0; } } ?>dolibarr-3.5.8/htdocs/core/modules/project/pdf/000755 000764 000764 00000000000 12512666457 017656 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/project/pdf/pdf_baleine.modules.php000644 000764 000764 00000036612 12512666457 024276 0ustar00000000 000000 * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/pdf/pdf_baleine.modules.php * \ingroup project * \brief Fichier de la classe permettant de generer les projets au modele Baleine * \author Regis Houssin */ require_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * \class pdf_baleine * \brief Classe permettant de generer les projets au modele Baleine */ class pdf_baleine extends ModelePDFProjects { var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("projects"); $langs->load("companies"); $this->db = $db; $this->name = "baleine"; $this->description = $langs->trans("DocumentModelBaleine"); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo FAC_PDF_LOGO $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_codeproduitservice = 1; // Affiche code produit-service // Recupere emmetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined // Defini position des colonnes $this->posxref=$this->marge_gauche+1; $this->posxlabel=$this->marge_gauche+25; $this->posxprogress=$this->marge_gauche+140; $this->posxdatestart=$this->marge_gauche+150; $this->posxdateend=$this->marge_gauche+170; } /** * Fonction generant le projet sur le disque * * @param Project $object Object project a generer * @param Translate $outputlangs Lang output object * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs) { global $user,$langs,$conf; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("projects"); if ($conf->projet->dir_output) { $nblignes = count($object->lines); $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->projet->dir_output; if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Complete object by loading several other informations $task = new Task($this->db); $tasksarray = $task->getTasksArray(0,0,$object->id); $object->lines=$tasksarray; $nblignes=count($object->lines); $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Project")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Project")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // New page $pdf->AddPage(); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 50; $tab_height = 200; $tab_top_newpage = 40; $tab_height_newpage = 210; // Affiche notes if (! empty($object->note_public)) { $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxref-1, $tab_top-2, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-($tab_top-2); // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-3, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Boucle sur les lignes for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; // Description of ligne $ref=$object->lines[$i]->ref; $libelleline=$object->lines[$i]->label; $progress=$object->lines[$i]->progress.'%'; $datestart=dol_print_date($object->lines[$i]->date_start,'day'); $dateend=dol_print_date($object->lines[$i]->date_end,'day'); $pdf->SetFont('','', $default_font_size - 1); // Dans boucle pour gerer multi-page $pdf->SetXY($this->posxref, $curY); $pdf->MultiCell(60, 3, $outputlangs->convToOutputCharset($ref), 0, 'L'); $pdf->SetXY($this->posxlabel, $curY); $pdf->MultiCell(108, 3, $outputlangs->convToOutputCharset($libelleline), 0, 'L'); $pdf->SetXY($this->posxprogress, $curY); $pdf->MultiCell(16, 3, $progress, 0, 'L'); $pdf->SetXY($this->posxdatestart, $curY); $pdf->MultiCell(20, 3, $datestart, 0, 'L'); $pdf->SetXY($this->posxdateend, $curY); $pdf->MultiCell(20, 3, $dateend, 0, 'L'); $pageposafter=$pdf->getPage(); $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut $nexY = $pdf->GetY(); // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } /* * Pied de page */ $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } $this->error=$langs->transnoentities("ErrorConstantNotDefined","LIVRAISON_OUTPUTDIR"); return 0; } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetDrawColor(128,128,128); // Rect prend une longueur en 3eme param $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height); // line prend une position y en 3eme param $pdf->line($this->marge_gauche, $tab_top+6, $this->page_largeur-$this->marge_droite, $tab_top+6); $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size); $pdf->SetXY($this->posxref-1, $tab_top+2); $pdf->MultiCell(80,2, $outputlangs->transnoentities("Tasks"),'','L'); } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $langs,$conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posx=$this->page_largeur-$this->marge_droite-100; $posy=$this->marge_haute; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; if ($mysoc->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(100, 3, $langs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $langs->transnoentities("ErrorGoToModuleSetup"), 0, 'L'); } } else $pdf->MultiCell(100, 4, $outputlangs->transnoentities($this->emetteur->name), 0, 'L'); $pdf->SetFont('','B', $default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Project")." ".$outputlangs->convToOutputCharset($object->ref), '', 'R'); $pdf->SetFont('','', $default_font_size + 2); $posy+=6; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("DateStart")." : " . dol_print_date($object->date_start,'day',false,$outputlangs,true), '', 'R'); $posy+=6; $pdf->SetXY($posx,$posy); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("DateEnd")." : " . dol_print_date($object->date_end,'day',false,$outputlangs,true), '', 'R'); $pdf->SetTextColor(0,0,60); // Add list of linked objects /* Removed: A project can have more than thousands linked objects (orders, invoices, proposals, etc.... $object->fetchObjectLinked(); foreach($object->linkedObjects as $objecttype => $objects) { var_dump($objects);exit; if ($objecttype == 'commande') { $outputlangs->load('orders'); $num=count($objects); for ($i=0;$i<$num;$i++) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetFont('','', $default_font_size - 1); $text=$objects[$i]->ref; if ($objects[$i]->ref_client) $text.=' ('.$objects[$i]->ref_client.')'; $pdf->MultiCell(100, 4, $outputlangs->transnoentities("RefOrder")." : ".$outputlangs->transnoentities($text), '', 'R'); } } } */ } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return void */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'PROJECT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/project/pdf/doc_generic_project_odt.modules.php000644 000764 000764 00000077455 12512666457 026715 0ustar00000000 000000 * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/pdf/doc_generic_project_odt.modules.php * \ingroup project * \brief File of class to build ODT documents for third parties */ require_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; if (! empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; if (! empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_project_odt extends ModelePDFProjects { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module var $version = 'dolibarr'; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'PROJECT_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 0; // Support add of a watermark on drafts // Recupere emetteur $this->emetteur=$mysoc; if (! $this->emetteur->pays_code) $this->emetteur->pays_code=substr($langs->defaultlang,-2); // Par defaut, si n'etait pas defini } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ function get_substitutionarray_object($object,$outputlangs) { global $conf; return array( 'object_id'=>$object->id, 'object_ref'=>$object->ref, 'object_title'=>$object->title, 'object_description'=>$object->description, 'object_date_creation'=>dol_print_date($object->date_c,'day'), 'object_date_modification'=>dol_print_date($object->date_m,'day'), 'object_date_start'=>dol_print_date($object->date_start,'day'), 'object_date_end'=>dol_print_date($object->date_end,'day'), 'object_note_private'=>$object->note_private, 'object_note_public'=>$object->note_public, 'object_public'=>$object->public, 'object_statut'=>$object->getLibStatut() ); } /** * Define array with couple substitution key => substitution value * * @param array $task Task Object * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_tasks($task,$outputlangs) { global $conf; return array( 'task_ref'=>$task->ref, 'task_fk_project'=>$task->fk_project, 'task_projectref'=>$task->projectref, 'task_projectlabel'=>$task->projectlabel, 'task_label'=>$task->label, 'task_description'=>$task->description, 'task_fk_parent'=>$task->fk_parent, 'task_duration'=>$task->duration, 'task_progress'=>$task->progress, 'task_public'=>$task->public, 'task_date_start'=>dol_print_date($task->date_start,'day'), 'task_date_end'=>dol_print_date($task->date_end,'day'), 'task_note_private'=>$task->note_private, 'task_note_public'=>$task->note_public ); } /** * Define array with couple substitution key => substitution value * * @param array $contact Contact array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_project_contacts($contact,$outputlangs) { global $conf; return array( 'projcontacts_id'=>$contact['id'], 'projcontacts_rowid'=>$contact['rowid'], 'projcontacts_role'=>$contact['libelle'], 'projcontacts_lastname'=>$contact['lastname'], 'projcontacts_firstname'=>$contact['firstname'], 'projcontacts_fullcivname'=>$contact['fullname'], 'projcontacts_socname'=>$contact['socname'], 'projcontacts_email'=>$contact['email'] ); } /** * Define array with couple substitution key => substitution value * * @param array $file file array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_project_file($file,$outputlangs) { global $conf; return array( 'projfile_name'=>$file['name'], 'projfile_date'=>dol_print_date($file['date'],'day'), 'projfile_size'=>$file['size'] ); } /** * Define array with couple substitution key => substitution value * * @param array $refdetail Reference array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_project_reference($refdetail,$outputlangs) { global $conf; return array( 'projref_type'=>$refdetail['type'], 'projref_ref'=>$refdetail['ref'], 'projref_date'=>dol_print_date($refdetail['date'],'day'), 'projref_socname'=>$refdetail['socname'], 'projref_amountht'=>price($refdetail['amountht'],0,$outputlangs), 'projref_amountttc'=>price($refdetail['amountttc'],0,$outputlangs), 'projref_status'=>$refdetail['status'] ); } /** * Define array with couple substitution key => substitution value * * @param array $taskressource Reference array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_tasksressource($taskressource,$outputlangs) { global $conf; //dol_syslog(get_class($this).'::get_substitutionarray_tasksressource taskressource='.var_export($taskressource,true),LOG_DEBUG); return array( 'taskressource_rowid'=>$taskressource['rowid'], 'taskressource_role'=>$taskressource['libelle'], 'taskressource_lastname'=>$taskressource['lastname'], 'taskressource_firstname'=>$taskressource['firstname'], 'taskressource_fullcivname'=>$taskressource['fullname'], 'taskressource_socname'=>$taskressource['socname'], 'taskressource_email'=>$taskressource['email'] ); } /** * Define array with couple substitution key => substitution value * * @param object $tasktime times object * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_taskstime($tasktime,$outputlangs) { global $conf; return array( 'tasktime_rowid'=>$tasktime['rowid'], 'tasktime_task_date'=>dol_print_date($tasktime['task_date'],'day'), 'tasktime_task_duration'=>convertSecondToTime($tasktime['task_duration'],'all'), 'tasktime_note'=>$tasktime['note'], 'tasktime_fk_user'=>$tasktime['fk_user'], 'tasktime_user_name'=>$tasktime['name'], 'tasktime_user_first'=>$tasktime['firstname'], 'tasktime_fullcivname'=>$tasktime['fullcivname'] ); } /** * Define array with couple substitution key => substitution value * * @param array $file file array * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_task_file($file,$outputlangs) { global $conf; return array( 'tasksfile_name'=>$file['name'], 'tasksfile_date'=>dol_print_date($file['date'],'day'), 'tasksfile_size'=>$file['size'] ); } /** * Return description of a module * * @param Translate $langs Lang object to use for output * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->PROJECT_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= '
          '; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Project $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath) { global $user,$langs,$conf,$mysoc,$hookmanager; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } // Add odtgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('odtgeneration')); global $action; if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("projects"); if ($conf->projet->dir_output) { // If $object is id instead of object if (! is_object($object)) { $id = $object; $object = new Project($this->db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($this->db,$object->error); return -1; } } $dir = $conf->projet->dir_output; $objectref = dol_sanitizeFileName($object->ref); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".odt"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.od(t|s)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; //$file=$dir.'/'.$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.odt'; // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; } else { $filename=$newfiletmp.'.'.$newfileformat; } $file=$dir.'/'.$filename; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->societe->dir_temp=".$conf->societe->dir_temp; dol_mkdir($conf->projet->dir_temp); $socobject=$object->thirdparty; // Make substitution $substitutionarray=array( '__FROM_NAME__' => $this->emetteur->nom, '__FROM_EMAIL__' => $this->emetteur->email, ); complete_substitutions_array($substitutionarray, $langs, $object); // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->projet->dir_temp, 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } // After construction $odfHandler->contentXml contains content and // [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by // [!-- BEGIN lines --]*[!-- END lines --] //print html_entity_decode($odfHandler->__toString()); //print exit; // Make substitutions into odt of user info $tmparray=$this->get_substitutionarray_user($user,$outputlangs); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of mysoc $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of thirdparty $tmparray=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_object($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of lines for tasks try { $listlines = $odfHandler->setSegment('tasks'); $taskstatic = new Task($this->db); // Security check $socid=0; if (!empty($object->fk_soc)) $socid = $object->fk_soc; $tasksarray=$taskstatic->getTasksArray(0, 0, $object->id, $socid, 0); foreach ($tasksarray as $task) { $tmparray=$this->get_substitutionarray_tasks($task,$outputlangs); //complete_substitutions_array($tmparray, $outputlangs, $object, $task, "completesubstitutionarray_lines"); foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $taskobj=new Task($this->db); $taskobj->fetch($task->id); // Replace tags of lines for contacts task $sourcearray=array('internal','external'); $contact_arrray=array(); foreach ($sourcearray as $source) { $contact_temp=$taskobj->liste_contact(-1,$source); if ((is_array($contact_temp) && count($contact_temp) > 0)) { $contact_arrray=array_merge($contact_arrray,$contact_temp); } } if ((is_array($contact_arrray) && count($contact_arrray) > 0)) { $listlinestaskres = $listlines->__get('tasksressources'); foreach ($contact_arrray as $contact) { if ($contact['source']=='internal') { $objectdetail=new User($this->db); $objectdetail->fetch($contact['id']); $contact['socname']=$mysoc->name; } elseif ($contact['source']=='external') { $objectdetail=new Contact($this->db); $objectdetail->fetch($contact['id']); $soc=new Societe($this->db); $soc->fetch($contact['socid']); $contact['socname']=$soc->name; } $contact['fullname']=$objectdetail->getFullName($outputlangs,1); $tmparray=$this->get_substitutionarray_tasksressource($contact,$outputlangs); foreach($tmparray as $key => $val) { try { $listlinestaskres->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlinestaskres->merge(); } } //Time ressources $sql = "SELECT t.rowid, t.task_date, t.task_duration, t.fk_user, t.note"; $sql.= ", u.lastname, u.firstname"; $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t"; $sql .= " , ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE t.fk_task =".$task->id; $sql .= " AND t.fk_user = u.rowid"; $sql .= " ORDER BY t.task_date DESC"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $tasks = array(); $listlinestasktime = $listlines->__get('taskstimes'); while ($i < $num) { $row = $this->db->fetch_array($resql); if (!empty($row['fk_user'])) { $objectdetail=new User($this->db); $objectdetail->fetch($row['fk_user']); $row['fullcivname']=$objectdetail->getFullName($outputlangs,1); } else { $row['fullcivname']=''; } $tmparray=$this->get_substitutionarray_taskstime($row,$outputlangs); foreach($tmparray as $key => $val) { try { $listlinestasktime->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlinestasktime->merge(); $i++; } $this->db->free($resql); } // Replace tags of project files $listtasksfiles = $listlines->__get('tasksfiles'); $upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($object->ref).'/'.dol_sanitizeFileName($task->ref); $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$','name',SORT_ASC,1); foreach ($filearray as $filedetail) { $tmparray=$this->get_substitutionarray_task_file($filedetail,$outputlangs); //dol_syslog(get_class($this).'::main $tmparray'.var_export($tmparray,true)); foreach($tmparray as $key => $val) { try { $listtasksfiles->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listtasksfiles->merge(); } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace tags of project files try { $listlines = $odfHandler->setSegment('projectfiles'); $upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($object->ref); $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$','name',SORT_ASC,1); foreach ($filearray as $filedetail) { //dol_syslog(get_class($this).'::main $filedetail'.var_export($filedetail,true)); $tmparray=$this->get_substitutionarray_project_file($filedetail,$outputlangs); foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace tags of lines for contacts $sourcearray=array('internal','external'); $contact_arrray=array(); foreach ($sourcearray as $source) { $contact_temp=$object->liste_contact(-1,$source); if ((is_array($contact_temp) && count($contact_temp) > 0)) { $contact_arrray=array_merge($contact_arrray,$contact_temp); } } if ((is_array($contact_arrray) && count($contact_arrray) > 0)) { try { $listlines = $odfHandler->setSegment('projectcontacts'); foreach ($contact_arrray as $contact) { if ($contact['source']=='internal') { $objectdetail=new User($this->db); $objectdetail->fetch($contact['id']); $contact['socname']=$mysoc->name; } elseif ($contact['source']=='external') { $objectdetail=new Contact($this->db); $objectdetail->fetch($contact['id']); $soc=new Societe($this->db); $soc->fetch($contact['socid']); $contact['socname']=$soc->name; } $contact['fullname']=$objectdetail->getFullName($outputlangs,1); $tmparray=$this->get_substitutionarray_project_contacts($contact,$outputlangs); foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } } //List of referent $listofreferent=array( 'propal'=>array( 'title'=>"ListProposalsAssociatedProject", 'class'=>'Propal', 'test'=>$conf->propal->enabled), 'order'=>array( 'title'=>"ListOrdersAssociatedProject", 'class'=>'Commande', 'test'=>$conf->commande->enabled), 'invoice'=>array( 'title'=>"ListInvoicesAssociatedProject", 'class'=>'Facture', 'test'=>$conf->facture->enabled), 'invoice_predefined'=>array( 'title'=>"ListPredefinedInvoicesAssociatedProject", 'class'=>'FactureRec', 'test'=>$conf->facture->enabled), 'order_supplier'=>array( 'title'=>"ListSupplierOrdersAssociatedProject", 'class'=>'CommandeFournisseur', 'test'=>$conf->fournisseur->enabled), 'invoice_supplier'=>array( 'title'=>"ListSupplierInvoicesAssociatedProject", 'class'=>'FactureFournisseur', 'test'=>$conf->fournisseur->enabled), 'contract'=>array( 'title'=>"ListContractAssociatedProject", 'class'=>'Contrat', 'test'=>$conf->contrat->enabled), 'intervention'=>array( 'title'=>"ListFichinterAssociatedProject", 'class'=>'Fichinter', 'disableamount'=>1, 'test'=>$conf->ficheinter->enabled), 'trip'=>array( 'title'=>"ListTripAssociatedProject", 'class'=>'Deplacement', 'disableamount'=>1, 'test'=>$conf->deplacement->enabled), 'agenda'=>array( 'title'=>"ListActionsAssociatedProject", 'class'=>'ActionComm', 'disableamount'=>1, 'test'=>$conf->agenda->enabled) ); //Insert reference try { $listlines = $odfHandler->setSegment('projectrefs'); foreach ($listofreferent as $keyref => $valueref) { $title=$valueref['title']; $classname=$valueref['class']; $qualified=$valueref['test']; if ($qualified) { $elementarray = $object->get_element_list($keyref); if (count($elementarray)>0 && is_array($elementarray)) { $var=true; $total_ht = 0; $total_ttc = 0; $num=count($elementarray); for ($i = 0; $i < $num; $i++) { $ref_array=array(); $ref_array['type']=$langs->trans($classname); $element = new $classname($this->db); $element->fetch($elementarray[$i]); $element->fetch_thirdparty(); //Ref object $ref_array['ref']=$element->ref; //Date object $dateref=$element->date; if (empty($dateref)) $dateref=$element->datep; if (empty($dateref)) $dateref=$element->date_contrat; $ref_array['date']=$dateref; //Soc object if (is_object($element->thirdparty)) { $ref_array['socname']=$element->thirdparty->name; } else { $ref_array['socname']=''; } //Amount object if (empty($valueref['disableamount'])) { if (!empty($element->total_ht)) { $ref_array['amountht']=$element->total_ht; $ref_array['amountttc']=$element->total_ttc; }else { $ref_array['amountht']=0; $ref_array['amountttc']=0; } }else { $ref_array['amountht']=''; $ref_array['amountttc']=''; } $ref_array['status']=$element->getLibStatut(0); $tmparray=$this->get_substitutionarray_project_reference($ref_array,$outputlangs); foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } } } $odfHandler->mergeSegment($listlines); } } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) { try { $odfHandler->setVars($key, $value, true, 'UTF-8'); } catch(OdfException $e) { } } // Call the beforeODTSave hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); $reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Write new file if (!empty($conf->global->MAIN_ODT_AS_PDF)) { try { $odfHandler->exportAsAttachedPDF($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } else { try { $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/project/mod_project_universal.php000644 000764 000764 00000010370 12512666457 024214 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/mod_project_universal.php * \ingroup project * \brief Fichier contenant la classe du modele de numerotation de reference de projet Universal */ require_once DOL_DOCUMENT_ROOT .'/core/modules/project/modules_project.php'; /** * Classe du modele de numerotation de reference de projet Universal */ class mod_project_universal extends ModeleNumRefProjects { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Universal'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("projects"); $langs->load("admin"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Project"),$langs->transnoentities("Project")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Project"),$langs->transnoentities("Project")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$project) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On defini critere recherche compteur $mask=$conf->global->PROJECT_UNIVERSAL_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $date=empty($project->date_c)?dol_now():$project->date_c; $numFinal=get_next_value($db,$mask,'projet','ref','',$objsoc->code_client,$date); return $numFinal; } /** * Return next reference not yet used as a reference * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Next not used reference */ function project_get_num($objsoc=0,$project='') { return $this->getNextValue($objsoc,$project); } } ?>dolibarr-3.5.8/htdocs/core/modules/project/mod_project_simple.php000644 000764 000764 00000010463 12512666457 023500 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/project/mod_project_simple.php * \ingroup project * \brief File with class to manage the numbering module Simple for project references */ require_once DOL_DOCUMENT_ROOT .'/core/modules/project/modules_project.php'; /** * Class to manage the numbering module Simple for project references */ class mod_project_simple extends ModeleNumRefProjects { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefix='PJ'; var $error=''; var $nom = "Simple"; /** * Return description of numbering module * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Return an example of numbering module values * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $conf,$langs; $coyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."projet"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } } if (! $coyymm || preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) { return true; } else { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } } /** * Return next value * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$project) { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."projet"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_project_simple::getNextValue sql=".$sql); return -1; } $date=empty($project->date_c)?dol_now():$project->date_c; //$yymm = strftime("%y%m",time()); $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_project_simple::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next reference not yet used as a reference * * @param Societe $objsoc Object third party * @param Project $project Object project * @return string Next not used reference */ function project_get_num($objsoc=0,$project='') { return $this->getNextValue($objsoc,$project); } } ?>dolibarr-3.5.8/htdocs/core/modules/modAdherent.class.php000644 000764 000764 00000036723 12512666457 021521 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup member Module foundation * \brief Module to manage members of a foundation * \file htdocs/core/modules/modAdherent.class.php * \ingroup member * \brief File descriptor or module Member */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Adherent */ class modAdherent extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 310; $this->family = "hr"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des adhérents d'une association"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='user'; // Data directories to create when module is enabled $this->dirs = array("/adherent/temp"); // Config pages //------------- $this->config_page_url = array("adherent.php@adherents"); // Dependances //------------ $this->depends = array(); $this->requiredby = array('modMailmanSpip'); $this->langfiles = array("members","companies"); // Constantes //----------- $this->const = array(); $this->const[2] = array("MAIN_SEARCHFORM_ADHERENT","yesno","1","Show form for quick member search"); $this->const[3] = array("ADHERENT_MAIL_RESIL","texte","Votre adhésion vient d'être résiliée.\r\nNous espérons vous revoir très bientôt","Mail de résiliation"); $this->const[4] = array("ADHERENT_MAIL_VALID","texte","Votre adhésion vient d'être validée. \r\nVoici le rappel de vos coordonnées (toute information erronée entrainera la non validation de votre inscription) :\r\n\r\n%INFOS%\r\n\r\n","Mail de validation"); $this->const[5] = array("ADHERENT_MAIL_VALID_SUBJECT","chaine","Votre adhésion a été validée","Sujet du mail de validation"); $this->const[6] = array("ADHERENT_MAIL_RESIL_SUBJECT","chaine","Résiliation de votre adhésion","Sujet du mail de résiliation"); $this->const[21] = array("ADHERENT_MAIL_FROM","chaine","","From des mails"); $this->const[22] = array("ADHERENT_MAIL_COTIS","texte","Bonjour %FIRSTNAME%,\r\nCet email confirme que votre cotisation a été reçue\r\net enregistrée","Mail de validation de cotisation"); $this->const[23] = array("ADHERENT_MAIL_COTIS_SUBJECT","chaine","Reçu de votre cotisation","Sujet du mail de validation de cotisation"); $this->const[25] = array("ADHERENT_CARD_HEADER_TEXT","chaine","%ANNEE%","Texte imprimé sur le haut de la carte adhérent"); $this->const[26] = array("ADHERENT_CARD_FOOTER_TEXT","chaine","Association AZERTY","Texte imprimé sur le bas de la carte adhérent"); $this->const[27] = array("ADHERENT_CARD_TEXT","texte","%FULLNAME%\r\nID: %ID%\r\n%EMAIL%\r\n%ADDRESS%\r\n%ZIP% %TOWN%\r\n%COUNTRY%","Text to print on member cards"); $this->const[28] = array("ADHERENT_MAILMAN_ADMINPW","chaine","","Mot de passe Admin des liste mailman"); $this->const[31] = array("ADHERENT_BANK_USE_AUTO","yesno","","Insertion automatique des cotisations dans le compte banquaire"); $this->const[32] = array("ADHERENT_BANK_ACCOUNT","chaine","","ID du Compte banquaire utilise"); $this->const[33] = array("ADHERENT_BANK_CATEGORIE","chaine","","ID de la catégorie banquaire des cotisations"); $this->const[34] = array("ADHERENT_ETIQUETTE_TYPE","chaine","L7163","Type of address sheets"); $this->const[35] = array("ADHERENT_ETIQUETTE_TEXT",'texte',"%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%","Text to print on member address sheets"); // Boxes //------- $this->boxes = array(); $r=0; $this->boxes[$r][1] = "box_members.php"; // Permissions //------------ $this->rights = array(); $this->rights_class = 'adherent'; $r=0; // $this->rights[$r][0] Id permission (unique tous modules confondus) // $this->rights[$r][1] Libelle par defaut si traduction de cle "PermissionXXX" non trouvee (XXX = Id permission) // $this->rights[$r][2] Non utilise // $this->rights[$r][3] 1=Permis par defaut, 0=Non permis par defaut // $this->rights[$r][4] Niveau 1 pour nommer permission dans code // $this->rights[$r][5] Niveau 2 pour nommer permission dans code $r++; $this->rights[$r][0] = 71; $this->rights[$r][1] = 'Read members\' card'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 72; $this->rights[$r][1] = 'Create/modify members (need also user module permissions if member linked to a user)'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 74; $this->rights[$r][1] = 'Remove members'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 76; $this->rights[$r][1] = 'Export members'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'export'; $r++; $this->rights[$r][0] = 75; $this->rights[$r][1] = 'Setup types and attributes of members'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'configurer'; $r++; $this->rights[$r][0] = 78; $this->rights[$r][1] = 'Read subscriptions'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'cotisation'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 79; $this->rights[$r][1] = 'Create/modify/remove subscriptions'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'cotisation'; $this->rights[$r][5] = 'creer'; // Exports //-------- $r=0; // $this->export_code[$r] Code unique identifiant l'export (tous modules confondus) // $this->export_label[$r] Libelle par defaut si traduction de cle "ExportXXX" non trouvee (XXX = Code) // $this->export_permission[$r] Liste des codes permissions requis pour faire l'export // $this->export_fields_sql[$r] Liste des champs exportables en codif sql // $this->export_fields_name[$r] Liste des champs exportables en codif traduction // $this->export_sql[$r] Requete sql qui offre les donnees a l'export $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='MembersAndSubscriptions'; $this->export_permission[$r]=array(array("adherent","export")); $this->export_fields_array[$r]=array('a.rowid'=>'Id','a.civilite'=>"UserTitle",'a.lastname'=>"Lastname",'a.firstname'=>"Firstname",'a.login'=>"Login",'a.morphy'=>'Nature','a.societe'=>'Company','a.address'=>"Address",'a.zip'=>"Zip",'a.town'=>"Town",'d.nom'=>"State",'p.code'=>"CountryCode",'p.libelle'=>"Country",'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.birth'=>"Birthday",'a.statut'=>"Status",'a.photo'=>"Photo",'a.note'=>"Note",'a.datec'=>'DateCreation','a.datevalid'=>'DateValidation','a.tms'=>'DateLastModification','a.datefin'=>'DateEndSubscription','ta.rowid'=>'MemberTypeId','ta.libelle'=>'MemberTypeLabel','c.rowid'=>'SubscriptionId','c.dateadh'=>'DateSubscription','c.cotisation'=>'Amount'); $this->export_TypeFields_array[$r]=array('a.civilite'=>"Text",'a.lastname'=>"Text",'a.firstname'=>"Text",'a.login'=>"Text",'a.morphy'=>'Text','a.societe'=>'Text','a.address'=>"Text",'a.zip'=>"Text",'a.town'=>"Text",'d.nom'=>"Text",'p.code'=>'Text','p.libelle'=>"Text",'a.phone'=>"Text",'a.phone_perso'=>"Text",'a.phone_mobile'=>"Text",'a.email'=>"Text",'a.birth'=>"Date",'a.statut'=>"Status",'a.note'=>"Text",'a.datec'=>'Date','a.datevalid'=>'Date','a.tms'=>'Date','a.datefin'=>'Date','ta.rowid'=>'List:fk_adherent_type:libelle','ta.libelle'=>'Text','c.dateadh'=>'Date','c.cotisation'=>'Number'); $this->export_entities_array[$r]=array('a.rowid'=>'member','a.civilite'=>"member",'a.lastname'=>"member",'a.firstname'=>"member",'a.login'=>"member",'a.morphy'=>'member','a.societe'=>'member','a.address'=>"member",'a.zip'=>"member",'a.town'=>"member",'d.nom'=>"member",'p.code'=>"member",'p.libelle'=>"member",'a.phone'=>"member",'a.phone_perso'=>"member",'a.phone_mobile'=>"member",'a.email'=>"member",'a.birth'=>"member",'a.statut'=>"member",'a.photo'=>"member",'a.note'=>"member",'a.datec'=>'member','a.datevalid'=>'member','a.tms'=>'member','a.datefin'=>'member','ta.rowid'=>'member_type','ta.libelle'=>'member_type','c.rowid'=>'subscription','c.dateadh'=>'subscription','c.cotisation'=>'subscription'); // Add extra fields $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'adherent' AND entity = ".$conf->entity; $resql=$this->db->query($sql); while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_entities_array[$r][$fieldname]='member'; } // End add axtra fields $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'adherent_type as ta, '.MAIN_DB_PREFIX.'adherent as a)'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'adherent_extrafields as extra ON a.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'cotisation as c ON c.fk_adherent = a.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON a.state_id = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON a.country = p.rowid'; $this->export_sql_end[$r] .=' WHERE a.fk_adherent_type = ta.rowid'; $this->export_dependencies_array[$r]=array('subscription'=>'c.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Imports //-------- $r=0; $now=dol_now(); require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="Members"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('a'=>MAIN_DB_PREFIX.'adherent','extra'=>MAIN_DB_PREFIX.'adherent_extrafields'); $this->import_tables_creator_array[$r]=array('a'=>'fk_user_author'); // Fields to store import user id $this->import_fields_array[$r]=array('a.civilite'=>"UserTitle",'a.lastname'=>"Lastname*",'a.firstname'=>"Firstname",'a.login'=>"Login*","a.pass"=>"Password","a.fk_adherent_type"=>"MemberType*",'a.morphy'=>'Nature*','a.societe'=>'Company','a.address'=>"Address",'a.zip'=>"Zip",'a.town'=>"Town",'a.state_id'=>'StateId','a.country'=>"CountryId",'a.phone'=>"PhonePro",'a.phone_perso'=>"PhonePerso",'a.phone_mobile'=>"PhoneMobile",'a.email'=>"Email",'a.birth'=>"Birthday",'a.statut'=>"Status*",'a.photo'=>"Photo",'a.note'=>"Note",'a.datec'=>'DateCreation','a.datefin'=>'DateEndSubscription'); // Add extra fields $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'adherent' AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':''); } } // End add extra fields $this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'adherent'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_regex_array[$r]=array('a.civilite'=>'code@'.MAIN_DB_PREFIX.'c_civilite','a.fk_adherent_type'=>'rowid@'.MAIN_DB_PREFIX.'adherent_type','a.morphy'=>'(phy|mor)','a.statut'=>'^[0|1]','a.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','a.datefin'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('a.civilite'=>"MR",'a.lastname'=>'Smith','a.firstname'=>'John','a.login'=>'jsmith','a.pass'=>'passofjsmith','a.fk_adherent_type'=>'1','a.morphy'=>'"mor" or "phy"','a.societe'=>'JS company','a.address'=>'21 jump street','a.zip'=>'55000','a.town'=>'New York','a.country'=>'1','a.email'=>'jsmith@example.com','a.birth'=>'1972-10-10','a.statut'=>"0 or 1",'a.note'=>"This is a comment on member",'a.datec'=>dol_print_date($now,'%Y-%m-%d'),'a.datefin'=>dol_print_date(dol_time_plus_duree($now, 1, 'y'),'%Y-%m-%d')); } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/printsheet/000755 000764 000764 00000000000 12512666457 017624 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/printsheet/doc/000755 000764 000764 00000000000 12512666457 020371 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php000644 000764 000764 00000046547 12512666457 025657 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2006-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /* Inspire de PDF_Label * PDF_Label - PDF label editing * @package PDF_Label * @author Laurent PASSEBECQ * @copyright 2003 Laurent PASSEBECQ * disponible ici : http://www.fpdf.org/fr/script/script29.php */ //------------------------------------------------------------------- // VERSIONS : // 1.0 : Initial release // 1.1 : + : Added unit in the constructor // + : Now Positions start @ (1,1).. then the first image @top-left of a page is (1,1) // + : Added in the description of a label : // font-size : defaut char size (can be changed by calling Set_Char_Size(xx); // paper-size : Size of the paper for this sheet (thanx to Al Canton) // metric : type of unit used in this description // You can define your label properties in inches by setting metric to 'in' // and printing in millimiter by setting unit to 'mm' in constructor. // Added some labels : // 5160, 5161, 5162, 5163,5164 : thanx to Al Canton : acanton@adams-blake.com // 8600 : thanx to Kunal Walia : kunal@u.washington.edu // + : Added 3mm to the position of labels to avoid errors //////////////////////////////////////////////////// /** * \file htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php * \ingroup core * \brief Fichier de la classe permettant d'editer au format PDF des etiquettes au format Avery ou personnalise */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/format_cards.lib.php'; /** * Classe afin d'editer au format PDF des pages d'etiquette adresse au format Avery ou personnalise */ class pdf_standardlabel { var $code; // Code of format var $format; // Array with informations // Proprietes privees var $_Avery_Name = ''; // Nom du format de l'etiquette var $_Margin_Left = 0; // Marge de gauche de l'etiquette var $_Margin_Top = 0; // marge en haut de la page avant la premiere etiquette var $_X_Space = 0; // Espace horizontal entre 2 bandes d'etiquettes var $_Y_Space = 0; // Espace vertical entre 2 bandes d'etiquettes var $_X_Number = 0; // NX Nombre d'etiquettes sur la largeur de la page var $_Y_Number = 0; // NY Nombre d'etiquettes sur la hauteur de la page var $_Width = 0; // Largeur de chaque etiquette var $_Height = 0; // Hauteur de chaque etiquette var $_Char_Size = 10; // Hauteur des caracteres var $_Line_Height = 10; // Hauteur par defaut d'une ligne var $_Metric = 'mm'; // Type of metric.. Will help to calculate good values var $_Metric_Doc = 'mm'; // Type of metric for the doc.. var $_COUNTX = 1; var $_COUNTY = 1; var $_First = 1; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Methode qui permet de modifier la taille des caracteres * Cela modiera aussi l'espace entre chaque ligne * * @param PDF &$pdf PDF * @param int $pt point * @return void */ function Set_Char_Size(&$pdf,$pt) { if ($pt > 3) { $this->_Char_Size = $pt; $this->_Line_Height = $this->_Get_Height_Chars($pt); $pdf->SetFont('','',$pt); } } /** * Output a sticker on page at position _COUNTX, _COUNTY (_COUNTX and _COUNTY start from 0) * - %LOGO% is replace with company logo * - %PHOTO% is replace with photo provided as parameter * * @param PDF &$pdf PDF * @param string $textleft Text left * @param string $header Header * @param string $footer Footer * @param Translate $outputlangs Output langs * @param string $textright Text right * @param string $photo Photo (full path to image file used as replacement for key %PHOTOS% into left, right, header or footer text) * @return void */ function Add_PDF_card(&$pdf,$textleft,$header,$footer,$outputlangs,$textright='',$photo='') { global $mysoc,$conf,$langs; global $forceimgscalewidth,$forceimgscaleheight; $imgscalewidth=(empty($forceimgscalewidth)?0.3:$forceimgscalewidth); // Scale of image for width (1=Full width of sticker) $imgscaleheight=(empty($forceimgscalewidth)?0.5:$forceimgscalewidth); // Scale of image for height (1=Full height of sticker) // We are in a new page, then we must add a page if (($this->_COUNTX ==0) and ($this->_COUNTY==0) and (!$this->_First==1)) { $pdf->AddPage(); } $this->_First=0; $_PosX = $this->_Margin_Left+($this->_COUNTX*($this->_Width+$this->_X_Space)); $_PosY = $this->_Margin_Top+($this->_COUNTY*($this->_Height+$this->_Y_Space)); // Define logo $logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; if (! is_readable($logo)) { $logo=''; if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { $logo=$conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small; } elseif (! empty($mysoc->logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) { $logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; } } // Define photo if (! empty($photo)) { if (! is_readable($photo)) $photo=''; } // Define background image $backgroundimage=''; // Print lines if ($this->code == "CARD") { $this->Tformat=$this->_Avery_Labels["CARD"]; //$this->_Pointille($pdf,$_PosX,$_PosY,$_PosX+$this->_Width,$_PosY+$this->_Height,0.3,25); $this->_Croix($pdf,$_PosX,$_PosY,$_PosX+$this->_Width,$_PosY+$this->_Height,0.1,10); } // Background if ($backgroundimage) { $pdf->image($backgroundimage,$_PosX,$_PosY,$this->_Width,$this->_Height); } $xleft=2; $ytop=2; // Top if ($header!='') { if ($this->code == "CARD") { $pdf->SetDrawColor(128,128,128); $pdf->Line($_PosX, $_PosY+$this->_Line_Height+1, $_PosX+$this->_Width, $_PosY+$this->_Line_Height+1); // Only 1 mm and not ytop for top text $pdf->SetDrawColor(0,0,0); } $pdf->SetXY($_PosX+$xleft, $_PosY+1); // Only 1 mm and not ytop for top text $pdf->Cell($this->_Width-2*$xleft, $this->_Line_Height, $outputlangs->convToOutputCharset($header),0,1,'C'); } $ytop+=(empty($header)?0:(1+$this->_Line_Height)); // Define widthtouse and heighttouse $maxwidthtouse=round(($this->_Width - 2*$xleft)*$imgscalewidth); $maxheighttouse=round(($this->_Height - 2*$ytop)*$imgscaleheight); $defaultratio=($maxwidthtouse/$maxheighttouse); $widthtouse=$maxwidthtouse; $heighttouse=0; // old value for image $tmp=dol_getImageSize($photo, false); if ($tmp['height']) { $imgratio=$tmp['width']/$tmp['height']; if ($imgratio >= $defaultratio) { $widthtouse = $maxwidthtouse; $heighttouse = round($widthtouse / $imgratio); } else { $heightouse = $maxheighttouse; $widthtouse = round($heightouse * $imgratio); } } //var_dump($this->_Width.'x'.$this->_Height.' with border and scale '.$imgscale.' => max '.$maxwidthtouse.'x'.$maxheighttouse.' => We use '.$widthtouse.'x'.$heighttouse);exit; // Center if ($textright=='') // Only a left part { // Output left area if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textleft == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width, $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); } } else if ($textleft!='' && $textright!='') // { if ($textleft == '%LOGO%' || $textleft == '%PHOTO%') { if ($textleft == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textleft == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); $pdf->SetXY($_PosX+$xleft+$widthtouse+1, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$xleft-$xleft-$widthtouse-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } else if ($textright == '%LOGO%' || $textright == '%PHOTO%') { if ($textright == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textright == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$widthtouse-$xleft-$xleft-1, $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); } else // text on halft left and text on half right { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell(round($this->_Width/2), $this->_Line_Height, $outputlangs->convToOutputCharset($textleft),0,'L'); $pdf->SetXY($_PosX+round($this->_Width/2), $_PosY+$ytop); $pdf->MultiCell(round($this->_Width/2)-2, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } } else // Only a right part { // Output right area if ($textright == '%LOGO%' && $logo) $pdf->Image($logo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else if ($textright == '%PHOTO%' && $photo) $pdf->Image($photo,$_PosX+$this->_Width-$widthtouse-$xleft,$_PosY+$ytop,$widthtouse,$heighttouse); else { $pdf->SetXY($_PosX+$xleft, $_PosY+$ytop); $pdf->MultiCell($this->_Width-$xleft, $this->_Line_Height, $outputlangs->convToOutputCharset($textright),0,'R'); } } // Bottom if ($footer!='') { if ($this->code == "CARD") { $pdf->SetDrawColor(128,128,128); $pdf->Line($_PosX, $_PosY+$this->_Height-$this->_Line_Height-2, $_PosX+$this->_Width, $_PosY+$this->_Height-$this->_Line_Height-2); $pdf->SetDrawColor(0,0,0); } $pdf->SetXY($_PosX, $_PosY+$this->_Height-$this->_Line_Height-1); $pdf->Cell($this->_Width, $this->_Line_Height, $outputlangs->convToOutputCharset($footer),0,1,'C'); } //print "$_PosY+$this->_Height-$this->_Line_Height-1
          \n"; $this->_COUNTY++; if ($this->_COUNTY == $this->_Y_Number) { // Si on est en bas de page, on remonte le 'curseur' de position $this->_COUNTX++; $this->_COUNTY=0; } if ($this->_COUNTX == $this->_X_Number) { // Si on est en bout de page, alors on repart sur une nouvelle page $this->_COUNTX=0; $this->_COUNTY=0; } } /** * Print dot line * * @param PDF &$pdf PDF * @param int $x1 X1 * @param int $y1 Y1 * @param int $x2 X2 * @param int $y2 Y2 * @param int $epaisseur Epaisseur * @param int $nbPointilles Nb pointilles * @return void */ function _Pointille(&$pdf,$x1=0,$y1=0,$x2=210,$y2=297,$epaisseur=1,$nbPointilles=15) { $pdf->SetLineWidth($epaisseur); $length=abs($x1-$x2); $hauteur=abs($y1-$y2); if($length>$hauteur) { $Pointilles=($length/$nbPointilles)/2; // taille des pointilles } else { $Pointilles=($hauteur/$nbPointilles)/2; } for($i=$x1;$i<=$x2;$i+=$Pointilles+$Pointilles) { for($j=$i;$j<=($i+$Pointilles);$j++) { if($j<=($x2-1)) { $pdf->Line($j,$y1,$j+1,$y1); // on trace le pointill? du haut, point par point $pdf->Line($j,$y2,$j+1,$y2); // on trace le pointill? du bas, point par point } } } for($i=$y1;$i<=$y2;$i+=$Pointilles+$Pointilles) { for($j=$i;$j<=($i+$Pointilles);$j++) { if($j<=($y2-1)) { $pdf->Line($x1,$j,$x1,$j+1); // on trace le pointill? du haut, point par point $pdf->Line($x2,$j,$x2,$j+1); // on trace le pointill? du bas, point par point } } } } /** * Fonction realisant une croix aux 4 coins des cartes * * @param PDF &$pdf PDF * @param int $x1 X1 * @param int $y1 Y1 * @param int $x2 X2 * @param int $y2 Y2 * @param int $epaisseur Epaisseur * @param int $taille Size * @return void */ function _Croix(&$pdf,$x1=0,$y1=0,$x2=210,$y2=297,$epaisseur=1,$taille=4) { $pdf->SetDrawColor(192,192,192); $pdf->SetLineWidth($epaisseur); $lg=$taille/2; // croix haut gauche $pdf->Line($x1,$y1-$lg,$x1,$y1+$lg); $pdf->Line($x1-$lg,$y1,$x1+$lg,$y1); // croix bas gauche $pdf->Line($x1,$y2-$lg,$x1,$y2+$lg); $pdf->Line($x1-$lg,$y2,$x1+$lg,$y2); // croix haut droit $pdf->Line($x2,$y1-$lg,$x2,$y1+$lg); $pdf->Line($x2-$lg,$y1,$x2+$lg,$y1); // croix bas droit $pdf->Line($x2,$y2-$lg,$x2,$y2+$lg); $pdf->Line($x2-$lg,$y2,$x2+$lg,$y2); $pdf->SetDrawColor(0,0,0); } /** * Convert units (in to mm, mm to in) * $src and $dest must be 'in' or 'mm' * * @param int $value value * @param string $src from * @param string $dest to * @return float value value after conversion */ function _Convert_Metric ($value, $src, $dest) { if ($src != $dest) { $tab['in'] = 39.37008; $tab['mm'] = 1000; return $value * $tab[$dest] / $tab[$src]; } else { return $value; } } /** * Give the height for a char size given. * * @param int $pt Point * @return int Height chars */ function _Get_Height_Chars($pt) { // Tableau de concordance entre la hauteur des caracteres et de l'espacement entre les lignes $_Table_Hauteur_Chars = array(6=>2, 7=>2.5, 8=>3, 9=>3.5, 10=>4, 11=>6, 12=>7, 13=>8, 14=>9, 15=>10); if (in_array($pt, array_keys($_Table_Hauteur_Chars))) { return $_Table_Hauteur_Chars[$pt]; } else { return 100; // There is a prob.. } } /** * Set format * * @param PDF &$pdf PDF * @param string $format Format * @return void */ function _Set_Format(&$pdf, $format) { $this->_Metric = $format['metric']; $this->_Avery_Name = $format['name']; $this->_Avery_Code = $format['code']; $this->_Margin_Left = $this->_Convert_Metric($format['marginLeft'], $this->_Metric, $this->_Metric_Doc); $this->_Margin_Top = $this->_Convert_Metric($format['marginTop'], $this->_Metric, $this->_Metric_Doc); $this->_X_Space = $this->_Convert_Metric($format['SpaceX'], $this->_Metric, $this->_Metric_Doc); $this->_Y_Space = $this->_Convert_Metric($format['SpaceY'], $this->_Metric, $this->_Metric_Doc); $this->_X_Number = $format['NX']; $this->_Y_Number = $format['NY']; $this->_Width = $this->_Convert_Metric($format['width'], $this->_Metric, $this->_Metric_Doc); $this->_Height = $this->_Convert_Metric($format['height'], $this->_Metric, $this->_Metric_Doc); $this->Set_Char_Size($pdf, $format['font-size']); } /** * Function to build PDF on disk, then output on HTTP strem. * * @param array $arrayofrecords Array of record informations (array('textleft'=>,'textheader'=>, ..., 'id'=>,'photo'=>) * @param Translate $outputlangs Lang object for output language * @param string $srctemplatepath Full path of source filename for generator using a template file * @param string $outputdir Output directory * @return int 1=OK, 0=KO */ function write_file($arrayofrecords,$outputlangs,$srctemplatepath,$outputdir='') { global $user,$conf,$langs,$mysoc,$_Avery_Labels; $this->code=$srctemplatepath; $this->Tformat = $_Avery_Labels[$this->code]; if (empty($this->Tformat)) { dol_print_error('','ErrorBadTypeForCard'.$this->code); exit; } $this->type = 'pdf'; $this->format = $this->Tformat['paper-size']; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("members"); $outputlangs->load("admin"); $dir = (empty($outputdir)?$conf->adherent->dir_temp:$outputdir); $filename='tmp_address_sheet.pdf'; $file = $dir."/".$filename; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } $pdf=pdf_getInstance($this->format,$this->Tformat['metric']); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); $pdf->SetTitle($outputlangs->transnoentities('MembersLabels')); $pdf->SetSubject($outputlangs->transnoentities("MembersLabels")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->transnoentities('MembersLabels')." ".$outputlangs->transnoentities("Foundation")." ".$outputlangs->convToOutputCharset($mysoc->name)); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins(0,0); $pdf->SetAutoPageBreak(false); $this->_Metric_Doc = $this->Tformat['metric']; // Permet de commencer l'impression de l'etiquette desiree dans le cas ou la page a deja servie $posX=1; $posY=1; if ($posX > 0) $posX--; else $posX=0; if ($posY > 0) $posY--; else $posY=0; $this->_COUNTX = $posX; $this->_COUNTY = $posY; $this->_Set_Format($pdf, $this->Tformat); $pdf->Open(); $pdf->AddPage(); // Add each record foreach($arrayofrecords as $val) { // imprime le texte specifique sur la carte $this->Add_PDF_card($pdf,$val['textleft'],$val['textheader'],$val['textfooter'],$langs,$val['textright'],$val['photo']); } //$pdf->SetXY(10, 295); //$pdf->Cell($this->_Width, $this->_Line_Height, 'XXX',0,1,'C'); // Output to file $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); // Output to http stream clearstatcache(); $attachment=true; if (! empty($conf->global->MAIN_DISABLE_FORCE_SAVEAS)) $attachment=false; $type=dol_mimetype($filename); //if ($encoding) header('Content-Encoding: '.$encoding); if ($type) header('Content-Type: '.$type); if ($attachment) header('Content-Disposition: attachment; filename="'.$filename.'"'); else header('Content-Disposition: inline; filename="'.$filename.'"'); // Ajout directives pour resoudre bug IE header('Cache-Control: Public, must-revalidate'); header('Pragma: public'); readfile($file); return 1; } } ?> dolibarr-3.5.8/htdocs/core/modules/printsheet/modules_labels.php000644 000764 000764 00000010524 12512666457 023331 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/printsheet/modules_labels.php * \ingroup member * \brief File of parent class of document generator for members labels sheets. */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Parent class of document generator for address sheet. */ class ModelePDFLabels { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='members_labels'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Create a document onto disk accordign to template module * * @param DoliDB $db Database handler * @param array $arrayofrecords Array of records * @param string $modele Force le modele a utiliser ('' to not force) * @param Translate $outputlangs Objet lang a utiliser pour traduction * @param string $outputdir Output directory * @return int <0 if KO, >0 if OK */ function members_label_pdf_create($db, $arrayofrecords, $modele, $outputlangs, $outputdir='') { global $conf,$langs; $langs->load("members"); $error=0; // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $code=''; $srctemplatepath=''; // Positionne le modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->ADHERENT_ETIQUETTE_TYPE)) { $code = $conf->global->ADHERENT_ETIQUETTE_TYPE; } else { $code = $modele; } } else $code=$modele; $modele='standardlabel'; // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } else $srctemplatepath=$code; // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".class.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/printsheet/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($arrayofrecords, $outputlangs, $srctemplatepath, $outputdir) > 0) { $outputlangs->charset_output=$sav_charset_output; return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"members_label_pdf_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file)); return -1; } } ?>dolibarr-3.5.8/htdocs/core/modules/modPrintIPP.class.php000644 000764 000764 00000013720 12512666457 021424 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** \defgroup printipp Module printipp * \brief Module pour imprimer via CUPS */ /** * \file htdocs/core/modules/modPrintIPP.class.php * \ingroup printipp * \brief Fichier de description et activation du module OSCommerce2 */ include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php"); /** * \class modPrintIPP * \brief Classe de description et activation du module PrintIPP */ class modPrintIPP extends DolibarrModules { /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db ; $this->numero = 54000; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "other"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Print via Cups IPP Printer."; $this->version = 'experimental'; // 'development' or 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module' $this->picto = 'technic'; // Data directories to create when module is enabled. $this->dirs = array(); // Config pages $this->config_page_url = array("printipp.php@printipp"); // Dependances $this->depends = array(); $this->requiredby = array(); $this->phpmin = array(5,1); // Minimum version of PHP required by module $this->need_dolibarr_version = array(3,2); // Minimum version of Dolibarr required by module $this->conflictwith = array(); $this->langfiles = array("printipp"); // Constantes $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'printipp'; $r=0; // $this->rights[$r][0] Id permission (unique tous modules confondus) // $this->rights[$r][1] Libelle par defaut si traduction de cle "PermissionXXX" non trouvee (XXX = Id permission) // $this->rights[$r][2] Non utilise // $this->rights[$r][3] 1=Permis par defaut, 0=Non permis par defaut // $this->rights[$r][4] Niveau 1 pour nommer permission dans code // $this->rights[$r][5] Niveau 2 pour nommer permission dans code $r++; $this->rights[$r][0] = 54001; $this->rights[$r][1] = 'Printer'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'read'; // Main menu entries $this->menus = array(); // List of menus to add $r=0; // This is to declare the Top Menu entry: $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=home,fk_leftmenu=modulesadmintools', // Put 0 if this is a top menu 'type'=>'left', // This is a Top menu entry 'titre'=>'Printer', 'mainmenu'=>'printer', 'url'=>'/printipp/index.php', 'langs'=>'printipp', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>300, 'enabled'=>'$conf->printipp->enabled && $leftmenu==\'modulesadmintools\'', 'perms'=>'$user->rights->printipp->read', // Use 'perms'=>'1' if you want your menu with no permission rules 'target'=>'', 'user'=>0); // 0=Menu for internal users, 1=external users, 2=both $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql, $options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql, $options); } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_order/000755 000764 000764 00000000000 12512666457 020475 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php000644 000764 000764 00000010703 12512666457 027663 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php * \ingroup commande * \brief Fichier contenant la classe du modele de numerotation de reference de commande fournisseur Muguet */ require_once DOL_DOCUMENT_ROOT .'/core/modules/supplier_order/modules_commandefournisseur.php'; /** * Classe du modele de numerotation de reference de commande fournisseur Muguet */ class mod_commande_fournisseur_muguet extends ModeleNumRefSuppliersOrders { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Muguet'; var $prefix='CF'; /** * Return description of numbering module * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $conf,$langs; $coyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } } if (! $coyymm || preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) { return true; } else { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } } /** * Return next value * * @param Societe $objsoc Object third party * @param Object $object Object * @return string Value if OK, 0 if KO */ function getNextValue($objsoc=0,$object='') { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } //$date=time(); $date=$object->date_commande; // Not always defined if (empty($date)) $date=$object->date; // Creation date is order date for suppliers orders $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); return $this->prefix.$yymm."-".$num; } /** * Renvoie la reference de commande suivante non utilisee * * @param Societe $objsoc Object third party * @param Object $object Object * @return string Texte descripif */ function commande_get_num($objsoc=0,$object='') { return $this->getNextValue($objsoc,$object); } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_order/pdf/000755 000764 000764 00000000000 12512666457 021246 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php000644 000764 000764 00000117132 12512666457 026071 0ustar00000000 000000 * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2010-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php * \ingroup fournisseur * \brief File of class to generate suppliers orders from muscadet model */ require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Class to generate the supplier orders with the muscadet model */ class pdf_muscadet extends ModelePDFSuppliersOrders { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler * @param Object $object Supplier order */ function __construct($db,$object) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "muscadet"; $this->description = $langs->trans('SuppliersCommandModel'); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Affiche mode reglement $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts $this->franchise=!$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Defini position des colonnes $this->posxdesc=$this->marge_gauche+1; $this->posxtva=112; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; //if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images if ($this->page_largeur < 210) // To work with US executive format { $this->posxpicture-=20; $this->posxtva-=20; $this->posxup-=20; $this->posxqty-=20; $this->posxdiscount-=20; $this->postotalht-=20; } $this->tva=array(); $this->localtax1=array(); $this->localtax2=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param int $object Id of object to generate * @param object $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs='',$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("orders"); if ($conf->fournisseur->dir_output.'/commande') { $object->fetch_thirdparty(); $deja_regle = ""; $amount_credit_notes_included = 0; $amount_deposits_included = 0; //$amount_credit_notes_included = $object->getSumCreditNotesUsed(); //$amount_deposits_included = $object->getSumDepositsUsed(); // Definition of $dir and $file if ($object->specimen) { $dir = $conf->fournisseur->commande->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->fournisseur->commande->dir_output . '/'. $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Order")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Order")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $curX = $this->posxdesc-1; $showpricebeforepagebreak=1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc,1); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); $posyafter=$pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); $pdf->MultiCell($this->posxup-$this->posxtva-1, 3, $vat_rate, 0, 'R'); } // Unit price before discount $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, price($object->lines[$i]->subprice), 0, 'R', 0); // Quantity $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $object->lines[$i]->qty, 0, 'R'); // Discount on line $pdf->SetXY($this->posxdiscount, $curY); if ($object->lines[$i]->remise_percent) { $pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 3, $object->lines[$i]->remise_percent."%", 0, 'R'); } // Total HT line $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $tvaligne=$object->lines[$i]->total_tva; $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; $localtax2_type=$object->lines[$i]->localtax2_type; if (! empty($object->remise_percent)) $tvaligne-=($tvaligne*$object->remise_percent)/100; if (! empty($object->remise_percent)) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if (! empty($object->remise_percent)) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; $vatrate=(string) $object->lines[$i]->tva_tx; // Retrieve type from database for backward compatibility with old records if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax { $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$mysoc); $localtax1_type = $localtaxtmp_array[0]; $localtax2_type = $localtaxtmp_array[2]; } // retrieve global local tax if ($localtax1_type && $localtax1ligne != 0) $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; if ($localtax2_type && $localtax2ligne != 0) $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; $this->tva[$vatrate] += $tvaligne; // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); // Affiche zone totaux $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); // Affiche zone versements if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } // Pied de page $this->_pagefoot($pdf, $object, $outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); // Add pdfgeneration hook $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","SUPPLIER_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show payments table * * @param PDF &$pdf Object PDF * @param Object $object Object order * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK */ function _tableau_versements(&$pdf, $object, $posy, $outputlangs) { } /** * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object * @return void */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { global $conf; $default_font_size = pdf_getPDFFontSize($outputlangs); // If France, show VAT mention if not applicable if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); $posy=$pdf->GetY()+4; } $posxval=52; // Show payments conditions if (!empty($object->cond_reglement_code) || $object->cond_reglement) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentConditions").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement); $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); $posy=$pdf->GetY()+3; } // Show payment mode if (!empty($object->mode_reglement_code)) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentMode").':'; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); $posy=$pdf->GetY()+2; } return $posy; } /** * Show total to pay * * @param PDF &$pdf Object PDF * @param Facture $object Object invoice * @param int $deja_regle Montant deja regle * @param int $posy Position depart * @param Translate $outputlangs Objet langs * @return int Position pour suite */ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $tab2_top = $posy; $tab2_hl = 4; $pdf->SetFont('','', $default_font_size - 1); // Tableau total $col1x = 120; $col2x = 170; if ($this->page_largeur < 210) // To work with US executive format { $col2x-=20; } $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); $useborder=0; $index = 0; // Total HT $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + (! empty($object->remise)?$object->remise:0)), 0, 'R', 1); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); $this->atleastoneratenotnull=0; foreach( $this->tva as $tvakey => $tvaval ) { if ($tvakey > 0) // On affiche pas taux 0 { $this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transnoentities("TotalVAT").' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1); } } if (! $this->atleastoneratenotnull) // If no vat at all { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); // Total LocalTax1 if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on' && $object->total_localtax1>0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_localtax1), $useborder, 'R', 1); } // Total LocalTax2 if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on' && $object->total_localtax2>0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_localtax2), $useborder, 'R', 1); } } else { //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ //Local tax 1 foreach( $this->localtax1 as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1); } } //} //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ //Local tax 2 foreach( $this->localtax2 as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1); } } //} } // Total TTC $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); $creditnoteamount=0; $depositsamount=0; //$creditnoteamount=$object->getSumCreditNotesUsed(); //$depositsamount=$object->getSumDepositsUsed(); //print "x".$creditnoteamount."-".$depositsamount;exit; $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); if (! empty($object->paye)) $resteapayer=0; if ($deja_regle > 0) { // Already paid + Deposits $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle), 0, 'R', 0); $index++; $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); } $index++; return ($tab2_top + ($tab2_hl * $index)); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','', $default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxtva-3, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); } } $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); } $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); if (empty($hidetop)) { if ($this->atleastonediscount) { $pdf->SetXY($this->posxdiscount-1, $tab_top+1); $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); } if (empty($hidetop)) { $pdf->SetXY($this->postotalht-1, $tab_top+1); $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHTShort"),'','C'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $langs,$conf,$mysoc; $outputlangs->load("main"); $outputlangs->load("bills"); $outputlangs->load("orders"); $outputlangs->load("companies"); $outputlangs->load("sendings"); $default_font_size = pdf_getPDFFontSize($outputlangs); // Do not add the BACKGROUND as this is for suppliers //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); //Affiche le filigrane brouillon - Print Draft Watermark /*if($object->statut==0 && (! empty($conf->global->COMMANDE_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->COMMANDE_DRAFT_WATERMARK); }*/ //Print content $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B',$default_font_size + 3); $posx=$this->page_largeur-$this->marge_droite-100; $posy=$this->marge_haute; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToModuleSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('', 'B', $default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("SupplierOrder"); $pdf->MultiCell(100, 3, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size); $posy+=6; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); if ($object->ref_supplier) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefSupplier")." : " . $outputlangs->convToOutputCharset($object->ref_supplier), '', 'R'); } $posy+=2; $pdf->SetFont('','', $default_font_size -1); $posy+=5; $pdf->SetXY($posx,$posy); if (! empty($object->date_commande)) { $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date_commande,"day",false,$outputlangs,true), '', 'R'); } else { $pdf->SetTextColor(255,0,0); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderToProcess"), '', 'R'); } $pdf->SetTextColor(0,0,60); if (! empty($object->date_livraison)) $pdf->MultiCell(190, 3, $outputlangs->transnoentities("DateDeliveryPlanned")." : " . dol_print_date($object->date_livraison,"day",false,$outputlangs,true), '', 'R'); $posy+=5; $pdf->SetTextColor(0,0,60); // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If BILLING contact defined on order, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->name; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->name); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf, $object, $outputlangs, $hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'SUPPLIER_ORDER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php000644 000764 000764 00000011024 12512666457 030134 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php * \ingroup commande * \brief Fichier contenant la classe du modele de numerotation de reference de commande fournisseur Orchidee */ require_once DOL_DOCUMENT_ROOT .'/core/modules/supplier_order/modules_commandefournisseur.php'; /** \class mod_commande_fournisseur_orchidee \brief Classe du modele de numerotation de reference de commande fournisseur Orchidee */ class mod_commande_fournisseur_orchidee extends ModeleNumRefSuppliersOrders { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Orchidee'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("bills"); $langs->load("admin"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Order"),$langs->transnoentities("Order")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Order"),$langs->transnoentities("Order")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Object $object Object * @return string Value if OK, 0 if KO */ function getNextValue($objsoc=0,$object='') { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On defini critere recherche compteur $mask=$conf->global->COMMANDE_FOURNISSEUR_ORCHIDEE_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $numFinal=get_next_value($db,$mask,'commande_fournisseur','ref','',$objsoc->code_fournisseur,$object->date_commande); return $numFinal; } /** * Renvoie la reference de commande suivante non utilisee * * @param Societe $objsoc Object third party * @param Object $object Object * @return string Texte descripif */ function commande_get_num($objsoc=0,$object='') { return $this->getNextValue($objsoc,$object); } } ?>dolibarr-3.5.8/htdocs/core/modules/supplier_order/modules_commandefournisseur.php000644 000764 000764 00000015505 12512666457 027034 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2011-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_order/modules_commandefournisseur.php * \ingroup commande fournisseur * \brief File that contains parent class for supplier orders models * and parent class for supplier orders numbering models */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // requis car utilise par les classes qui heritent /** * Parent class for supplier orders models */ abstract class ModelePDFSuppliersOrders extends CommonDocGenerator { var $error=''; /** * Return list of active generation models * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='order_supplier'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Parent Class of numbering models of suppliers orders references */ abstract class ModeleNumRefSuppliersOrders { var $error=''; /** Return if a model can be used or not * * @return boolean true if model can be used */ function isEnabled() { return true; } /** Returns default description of numbering model * * @return string Description Text */ function info() { global $langs; $langs->load("orders"); return $langs->trans("NoDescription"); } /** Returns a numbering example * * @return string Example */ function getExample() { global $langs; $langs->load("orders"); return $langs->trans("NoExample"); } /** Tests if existing numbers make problems with numbering * * @return boolean false if conflict, true if ok */ function canBeActivated() { return true; } /** Returns next value assigned * * @return string Valeur */ function getNextValue() { global $langs; return $langs->trans("NotAvailable"); } /** Returns version of the numbering model * * @return string Value */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create a document onto disk according to template model. * * @param DoliDB $db Database handler * @param Object $object Object supplier order * @param string $modele Force template to use ('' to not force) * @param Translate $outputlangs Object lang to use for traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function supplier_order_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf, $user, $langs; $langs->load("suppliers"); $error=0; // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $srctemplatepath=''; // Sets the model on the model name to use if (! dol_strlen($modele)) { if (! empty($conf->global->COMMANDE_SUPPLIER_ADDON_PDF)) { $modele = $conf->global->COMMANDE_SUPPLIER_ADDON_PDF; } else { $modele = 'muscadet'; } } // If selected model is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // We check the model location $file=dol_buildpath($reldir."core/modules/supplier_order/pdf/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Load the model if ($filefound) { require_once $file; $obj = new $classname($db,$object); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Calls triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('ORDER_SUPPLIER_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End calls triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_syslog("Erreur dans supplier_order_pdf_create"); dol_print_error($db,$obj->error); return 0; } } else { if (! $conf->global->COMMANDE_SUPPLIER_ADDON_PDF) { print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_SUPPLIER_ADDON_PDF_NotDefined"); } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); } return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/modMailmanSpip.class.php000644 000764 000764 00000007472 12512666457 022200 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup mailmanspip Module mailmanspip * \brief Module to manage mailman and spip * \file htdocs/core/modules/modMailmanSpip.class.php * \ingroup mailmanspip * \brief Fichier de description et activation du module de click to Dial */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module de Click to Dial */ class modMailmanSpip extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 105; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Mailman or Spip interface for member module"; $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 1; $this->picto='technic'; // Data directories to create when module is enabled $this->dirs = array(); // Dependencies $this->depends = array('modAdherent'); $this->requiredby = array(); // Config pages $this->config_page_url = array('mailman.php'); // Constants $this->const = array(); $this->const[1] = array("ADHERENT_MAILMAN_UNSUB_URL","chaine","http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%","Url de désinscription aux listes mailman"); $this->const[2] = array("ADHERENT_MAILMAN_URL","chaine","http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%","Url pour les inscriptions mailman"); $this->const[3] = array("ADHERENT_MAILMAN_LISTS","chaine","","Mailing-list to subscribe new members to"); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'clicktodial'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/fichinter/000755 000764 000764 00000000000 12512666457 017412 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/fichinter/doc/000755 000764 000764 00000000000 12512666457 020157 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php000644 000764 000764 00000055477 12512666457 024501 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2011 Fabrice CHERRIER * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php * \ingroup ficheinter * \brief Fichier de la classe permettant de generer les fiches d'intervention au modele Soleil */ require_once DOL_DOCUMENT_ROOT.'/core/modules/fichinter/modules_fichinter.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** * Class to build interventions documents with model Soleil */ class pdf_soleil extends ModelePDFFicheinter { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $this->db = $db; $this->name = 'soleil'; $this->description = $langs->trans("DocumentModelStandard"); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 0; // Dispo en plusieurs langues $this->option_draft_watermark = 1; //Support add of a watermark on drafts // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; } /** * Function to build pdf onto disk * * @param int $object Id of object to generate * @param object $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("interventions"); if ($conf->ficheinter->dir_output) { $object->fetch_thirdparty(); $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->ficheinter->dir_output; if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$outputlangs->trans("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("InterventionCard")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("InterventionCard")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; $pdf->SetXY($this->marge_gauche, $tab_top); $pdf->MultiCell(190,8,$outputlangs->transnoentities("Description"),0,'L',0); $pdf->line($this->marge_gauche, $tab_top + 8, $this->page_largeur-$this->marge_droite, $tab_top + 8); $pdf->SetFont('', '', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetXY($this->marge_gauche, $tab_top + 8); $text=$object->description; if ($object->duree > 0) { $totaltime=convertSecondToTime($object->duree,'all',$conf->global->MAIN_DURATION_OF_WORKDAY); $text.=($text?' - ':'').$langs->trans("Total").": ".$totaltime; } $desc=dol_htmlentitiesbr($text,1); //print $outputlangs->convToOutputCharset($desc); exit; $pdf->writeHTMLCell(180, 3, 10, $tab_top + 8, $outputlangs->convToOutputCharset($desc), 0, 1); $nexY = $pdf->GetY(); $pdf->line($this->marge_gauche, $nexY, $this->page_largeur-$this->marge_droite, $nexY); $pdf->MultiCell(0, 2, ''); // Set interline to 3. Then writeMultiCell must use 3 also. $nblines = count($object->lines); // Loop on each lines for ($i = 0; $i < $nblines; $i++) { $objectligne = $object->lines[$i]; $valide = $objectligne->id ? $objectligne->fetch($objectligne->id) : 0; if ($valide > 0 || $object->specimen) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $txt=''.dol_htmlentitiesbr($outputlangs->transnoentities("Date")." : ".dol_print_date($objectligne->datei,'dayhour',false,$outputlangs,true)." - ".$outputlangs->transnoentities("Duration")." : ".convertSecondToTime($objectligne->duration),1,$outputlangs->charset_output).''; $desc=dol_htmlentitiesbr($objectligne->desc,1); $pdf->startTransaction(); $pdf->writeHTMLCell(0, 0, $curX, $curY, $txt.'
          '.$desc, LR, 1, 0); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. $pdf->writeHTMLCell(0, 0, $curX, $curY, $txt.'
          '.$desc, LR, 1, 0); $pageposafter=$pdf->getPage(); $posyafter=$pdf->GetY(); //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit; if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblines-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); $pdf->setPage($pageposafter+1); } } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; } } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforfooter - $heightforfooter + 1; } $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","FICHEINTER_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); /* $pdf->SetXY($this->marge_gauche, $tab_top); $pdf->MultiCell(190,8,$outputlangs->transnoentities("Description"),0,'L',0); $pdf->line($this->marge_gauche, $tab_top + 8, $this->page_largeur-$this->marge_droite, $tab_top + 8); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetXY($this->marge_gauche, $tab_top + 8); $text=$object->description; if ($object->duree > 0) { $totaltime=convertSecondToTime($object->duree,'all',$conf->global->MAIN_DURATION_OF_WORKDAY); $text.=($text?' - ':'').$langs->trans("Total").": ".$totaltime; } $desc=dol_htmlentitiesbr($text,1); //print $outputlangs->convToOutputCharset($desc); exit; $pdf->writeHTMLCell(180, 3, 10, $tab_top + 8, $outputlangs->convToOutputCharset($desc), 0, 1); $nexY = $pdf->GetY(); $pdf->line($this->marge_gauche, $nexY, $this->page_largeur-$this->marge_droite, $nexY); $pdf->MultiCell(0, 3, ''); // Set interline to 3. Then writeMultiCell must use 3 also. */ // Output Rect $this->printRect($pdf, $this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height+3, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidebottom)) { $pdf->SetXY(20,230); $pdf->MultiCell(66,5, $outputlangs->transnoentities("NameAndSignatureOfInternalContact"),0,'L',0); $pdf->SetXY(20,235); $pdf->MultiCell(80,25, '', 1); $pdf->SetXY(110,230); $pdf->MultiCell(80,5, $outputlangs->transnoentities("NameAndSignatureOfExternalContact"),0,'L',0); $pdf->SetXY(110,235); $pdf->MultiCell(80,25, '', 1); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs; $default_font_size = pdf_getPDFFontSize($outputlangs); $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("interventions"); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); //Affiche le filigrane brouillon - Print Draft Watermark if($object->statut==0 && (! empty($conf->global->FICHINTER_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FICHINTER_DRAFT_WATERMARK); } //Prepare la suite $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posx=$this->page_largeur-$this->marge_droite-100; $posy=$this->marge_haute; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B',$default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('','B',$default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("InterventionCard"); $pdf->MultiCell(100, 4, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size + 2); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size); $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->datec,"day",false,$outputlangs,true), '', 'R'); if ($object->client->code_client) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } if ($showaddress) { // Sender properties $carac_emetteur=''; // Add internal contact of proposal if defined $arrayidcontact=$object->getIdContact('internal','INTERREPFOLL'); if (count($arrayidcontact) > 0) { $object->fetch_user($arrayidcontact[0]); $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Name").": ".$outputlangs->convToOutputCharset($object->user->getFullName($outputlangs))."\n"; } $carac_emetteur .= pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B',$default_font_size); $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If CUSTOMER contact defined, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','CUSTOMER'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs, $this->emetteur, $object->client, (isset($object->contact)?$object->contact:''), $usecontact, 'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); $pdf->SetTextColor(0,0,0); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return void */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'FICHINTER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/fichinter/modules_fichinter.php000644 000764 000764 00000014742 12512666457 023636 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/fichinter/modules_fichinter.php * \ingroup ficheinter * \brief Fichier contenant la classe mere de generation des fiches interventions en PDF * et la classe mere de numerotation des fiches interventions */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; /** * Parent class to manage intervention document templates */ abstract class ModelePDFFicheinter extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='ficheinter'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * \class ModeleNumRefFicheinter * \brief Classe mere des modeles de numerotation des references de fiches d'intervention */ abstract class ModeleNumRefFicheinter { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("ficheinter"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("ficheinter"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @return string Valeur */ function getNextValue() { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create an intervention document on disk using template defined into FICHEINTER_ADDON_PDF * * @param DoliDB $db objet base de donnee * @param Object $object Object fichinter * @param string $modele force le modele a utiliser ('' par defaut) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function fichinter_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf,$langs,$user; $langs->load("ficheinter"); $error=0; $srctemplatepath=''; // Positionne modele sur le nom du modele de fichinter a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->FICHEINTER_ADDON_PDF)) { $modele = $conf->global->FICHEINTER_ADDON_PDF; } else { $modele = 'soleil'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/fichinter/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // We delete old preview require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('FICHINTER_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"fichinter_pdf_create Error: ".$obj->error); return 0; } } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/fichinter/mod_pacific.php000644 000764 000764 00000007702 12512666457 022366 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/fichinter/mod_pacific.php * \ingroup fiche intervention * \brief File with Pacific numbering module for interventions */ require_once DOL_DOCUMENT_ROOT .'/core/modules/fichinter/modules_fichinter.php'; /** * Class to manage numbering of intervention cards with rule Pacific. */ class mod_pacific extends ModeleNumRefFicheinter { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefix='FI'; var $error=''; var $nom = 'pacific'; /** * Return description of numbering module * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $langs,$conf; $langs->load("bills"); $fayymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."fichinter"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $sql.= " WHERE entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $fayymm = substr($row[0],0,6); $max=$row[0]; } } if (! $fayymm || preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$fayymm)) { return true; } else { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } } /** * Return next free value * * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ function getNextValue($objsoc=0,$object='') { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."fichinter"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } //$date=time(); $date=$object->datec; $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); return $this->prefix.$yymm."-".$num; } /** * Return next free value * * @param Societe $objsoc Object third party * @param Object $objforref Object for number to search * @return string Next free value */ function getNumRef($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?> dolibarr-3.5.8/htdocs/core/modules/fichinter/mod_arctic.php000644 000764 000764 00000010726 12512666457 022235 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/fichinter/mod_arctic.php * \ingroup fiche intervention * \brief File with Arctic numbering module for interventions */ require_once DOL_DOCUMENT_ROOT .'/core/modules/fichinter/modules_fichinter.php'; /** * Class to manage numbering of intervention cards with rule Artic. */ class mod_arctic extends ModeleNumRefFicheinter { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'arctic'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("InterventionCard"),$langs->transnoentities("InterventionCard")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("InterventionCard"),$langs->transnoentities("InterventionCard")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next free value * * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ function getNextValue($objsoc=0,$object='') { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On d�fini critere recherche compteur $mask=$conf->global->FICHINTER_ARTIC_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $numFinal=get_next_value($db,$mask,'fichinter','ref','',$objsoc->code_client,$object->datec); return $numFinal; } /** * Return next free value * * @param Societe $objsoc Object third party * @param Object $objforref Object for number to search * @return string Next free value */ function getNumRef($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?>dolibarr-3.5.8/htdocs/core/modules/import/000755 000764 000764 00000000000 12512666457 016751 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/import/import_csv.modules.php000644 000764 000764 00000055710 12512666457 023326 0ustar00000000 000000 * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/import/import_csv.modules.php * \ingroup import * \brief File to load import files with CSV format */ require_once DOL_DOCUMENT_ROOT .'/core/modules/import/modules_import.php'; /** * Class to import CSV files */ class ImportCsv extends ModeleImports { var $db; var $datatoimport; var $error=''; var $errors=array(); var $id; // Id of driver var $label; // Label of driver var $extension; // Extension of files imported by driver var $version; // Version of driver var $label_lib; // Label of external lib used by driver var $version_lib; // Version of external lib used by driver var $separator; var $handle; // Handle fichier var $cacheconvert=array(); // Array to cache list of value found after a convertion var $cachefieldtable=array(); // Array to cache list of value found into fields@tables /** * Constructor * * @param DoliDB $db Database handler * @param string $datatoimport String code describing import set (ex: 'societe_1') */ function __construct($db,$datatoimport) { global $conf,$langs; $this->db = $db; $this->separator=(GETPOST('separator')?GETPOST('separator'):(empty($conf->global->IMPORT_CSV_SEPARATOR_TO_USE)?',':$conf->global->IMPORT_CSV_SEPARATOR_TO_USE)); $this->enclosure='"'; $this->escape='"'; $this->id='csv'; // Same value then xxx in file name export_xxx.modules.php $this->label='Csv'; // Label of driver $this->desc=$langs->trans("CSVFormatDesc",$this->separator,$this->enclosure,$this->escape); $this->extension='csv'; // Extension for generated file by this driver $this->picto='mime/other'; // Picto $this->version='1.34'; // Driver version // If driver use an external library, put its name here $this->label_lib='Dolibarr'; $this->version_lib=DOL_VERSION; $this->datatoimport=$datatoimport; if (preg_match('/^societe_/',$datatoimport)) $this->thirpartyobject=new Societe($this->db); } /** * getDriverId * * @return int Id */ function getDriverId() { return $this->id; } /** * getDriverLabel * * @return string Label */ function getDriverLabel() { return $this->label; } /** * getDriverDesc * * @return string Description */ function getDriverDesc() { return $this->desc; } /** * getDriverExtension * * @return string Driver suffix */ function getDriverExtension() { return $this->extension; } /** * getDriverVersion * * @return string Driver version */ function getDriverVersion() { return $this->version; } /** * getDriverLabel * * @return string Label of external lib */ function getLibLabel() { return $this->label_lib; } /** * getLibVersion * * @return string Version of external lib */ function getLibVersion() { return $this->version_lib; } /** * Output header of an example file for this format * * @param Translate $outputlangs Output language * @return string */ function write_header_example($outputlangs) { return ''; } /** * Output title line of an example file for this format * * @param Translate $outputlangs Output language * @param array $headerlinefields Array of fields name * @return string */ function write_title_example($outputlangs,$headerlinefields) { $s=join($this->separator,array_map('cleansep',$headerlinefields)); return $s."\n"; } /** * Output record of an example file for this format * * @param Translate $outputlangs Output language * @param array $contentlinevalues Array of lines * @return string */ function write_record_example($outputlangs,$contentlinevalues) { $s=join($this->separator,array_map('cleansep',$contentlinevalues)); return $s."\n"; } /** * Output footer of an example file for this format * * @param Translate $outputlangs Output language * @return string */ function write_footer_example($outputlangs) { return ''; } /** * Open input file * * @param string $file Path of filename * @return int <0 if KO, >=0 if OK */ function import_open_file($file) { global $langs; $ret=1; dol_syslog(get_class($this)."::open_file file=".$file); ini_set('auto_detect_line_endings',1); // For MAC compatibility $this->handle = fopen(dol_osencode($file), "r"); if (! $this->handle) { $langs->load("errors"); $this->error=$langs->trans("ErrorFailToOpenFile",$file); $ret=-1; } else { $this->file=$file; } return $ret; } /** * Input header line from file * * @return int <0 if KO, >=0 if OK */ function import_read_header() { return 0; } /** * Return array of next record in input file. * * @return Array Array of field values. Data are UTF8 encoded. [fieldpos] => (['val']=>val, ['type']=>-1=null,0=blank,1=not empty string) */ function import_read_record() { global $conf; $arrayres=array(); if (version_compare(phpversion(), '5.3') < 0) { $arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure); } else { $arrayres=fgetcsv($this->handle,100000,$this->separator,$this->enclosure,$this->escape); } // End of file if ($arrayres === false) return false; //var_dump($this->handle); //var_dump($arrayres);exit; $newarrayres=array(); if ($arrayres && is_array($arrayres)) { foreach($arrayres as $key => $val) { if (! empty($conf->global->IMPORT_CSV_FORCE_CHARSET)) // Forced charset { if (strtolower($conf->global->IMPORT_CSV_FORCE_CHARSET) == 'utf8') { $newarrayres[$key]['val']=$val; $newarrayres[$key]['type']=(dol_strlen($val)?1:-1); // If empty we considere it's null } else { $newarrayres[$key]['val']=utf8_encode($val); $newarrayres[$key]['type']=(dol_strlen($val)?1:-1); // If empty we considere it's null } } else // Autodetect format (UTF8 or ISO) { if (utf8_check($val)) { $newarrayres[$key]['val']=$val; $newarrayres[$key]['type']=(dol_strlen($val)?1:-1); // If empty we considere it's null } else { $newarrayres[$key]['val']=utf8_encode($val); $newarrayres[$key]['type']=(dol_strlen($val)?1:-1); // If empty we considere it's null } } } $this->col=count($newarrayres); } return $newarrayres; } /** * Close file handle * * @return void */ function import_close_file() { fclose($this->handle); return 0; } /** * Insert a record into database * * @param array $arrayrecord Array of read values: [fieldpos] => (['val']=>val, ['type']=>-1=null,0=blank,1=string), [fieldpos+1]... * @param array $array_match_file_to_database Array of target fields where to insert data: [fieldpos] => 's.fieldname', [fieldpos+1]... * @param Object $objimport Object import (contains objimport->import_tables_array, objimport->import_fields_array, objimport->import_convertvalue_array, ...) * @param int $maxfields Max number of fields to use * @param string $importid Import key * @return int <0 if KO, >0 if OK */ function import_insert($arrayrecord,$array_match_file_to_database,$objimport,$maxfields,$importid) { global $langs,$conf,$user; global $thirdparty_static; // Specifi to thirdparty import $error=0; $warning=0; $this->errors=array(); $this->warnings=array(); //dol_syslog("import_csv.modules maxfields=".$maxfields." importid=".$importid); //var_dump($array_match_file_to_database); //var_dump($arrayrecord); $array_match_database_to_file=array_flip($array_match_file_to_database); $sort_array_match_file_to_database=$array_match_file_to_database; ksort($sort_array_match_file_to_database); //var_dump($sort_array_match_file_to_database); if (count($arrayrecord) == 0 || (count($arrayrecord) == 1 && empty($arrayrecord[0]['val']))) { //print 'W'; $this->warnings[$warning]['lib']=$langs->trans('EmptyLine'); $this->warnings[$warning]['type']='EMPTY'; $warning++; } else { // For each table to insert, me make a separate insert foreach($objimport->array_import_tables[0] as $alias => $tablename) { // Build sql request $sql=''; $listfields=''; $listvalues=''; $i=0; $errorforthistable=0; // Loop on each fields in the match array: $key = 1..n, $val=alias of field (s.nom) foreach($sort_array_match_file_to_database as $key => $val) { $fieldalias=preg_replace('/\..*$/i','',$val); $fieldname=preg_replace('/^.*\./i','',$val); if ($alias != $fieldalias) continue; // Not a field of current table if ($key <= $maxfields) { // Set $newval with value to insert and set $listvalues with sql request part for insert $newval=''; if ($arrayrecord[($key-1)]['type'] > 0) $newval=$arrayrecord[($key-1)]['val']; // If type of field into input file is not empty string (so defined into input file), we get value // Make some tests on $newval // Is it a required field ? if (preg_match('/\*/',$objimport->array_import_fields[0][$val]) && ($newval=='')) { $this->errors[$error]['lib']=$langs->trans('ErrorMissingMandatoryValue',$key); $this->errors[$error]['type']='NOTNULL'; $errorforthistable++; $error++; } // Test format only if field is not a missing mandatory field (field may be a value or empty but not mandatory) else { // We convert field if required if (! empty($objimport->array_import_convertvalue[0][$val])) { //print 'Must convert '.$newval.' with rule '.join(',',$objimport->array_import_convertvalue[0][$val]).'. '; if ($objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromcodeid' || $objimport->array_import_convertvalue[0][$val]['rule']=='fetchidfromref') { if (! is_numeric($newval) && $newval != '') // If value into input import file is not a numeric, we apply the function defined into descriptor { $file=$objimport->array_import_convertvalue[0][$val]['classfile']; $class=$objimport->array_import_convertvalue[0][$val]['class']; $method=$objimport->array_import_convertvalue[0][$val]['method']; if (empty($this->cacheconvert[$file.'_'.$class.'_'.$method.'_'][$newval])) { dol_include_once($file); $classinstance=new $class($this->db); call_user_func_array(array($classinstance, $method),array('', $newval)); $this->cacheconvert[$file.'_'.$class.'_'.$method.'_'][$newval]=$classinstance->id; //print 'We have made a '.$class.'->'.$method.' to get id from code '.$newval.'. '; if (! empty($classinstance->id)) { $newval=$classinstance->id; } else { if (!empty($objimport->array_import_convertvalue[0][$val]['dict'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldValueNotIn',$key,$newval,'code',$langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['dict'])); else if (!empty($objimport->array_import_convertvalue[0][$val]['element'])) $this->errors[$error]['lib']=$langs->trans('ErrorFieldRefNotIn',$key,$newval,$langs->transnoentitiesnoconv($objimport->array_import_convertvalue[0][$val]['element'])); else $this->errors[$error]['lib']='ErrorFieldValueNotIn'; $this->errors[$error]['type']='FOREIGNKEY'; $errorforthistable++; $error++; } } else { $newval=$this->cacheconvert[$file.'_'.$class.'_'.$method.'_'][$newval]; } } } elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='zeroifnull') { if (empty($newval)) $newval='0'; } elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='getcustomercodeifauto') { if (strtolower($newval) == 'auto') { $this->thirpartyobject->get_codeclient(0,0); $newval=$this->thirpartyobject->code_client; //print 'code_client='.$newval; } if (empty($newval)) $arrayrecord[($key-1)]['type']=-1; // If we get empty value, we will use "null" } elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='getsuppliercodeifauto') { if (strtolower($newval) == 'auto') { $newval=$this->thirpartyobject->get_codefournisseur(0,1); $newval=$this->thirpartyobject->code_fournisseur; //print 'code_fournisseur='.$newval; } if (empty($newval)) $arrayrecord[($key-1)]['type']=-1; // If we get empty value, we will use "null" } elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='getcustomeraccountancycodeifauto') { if (strtolower($newval) == 'auto') { $this->thirpartyobject->get_codecompta('customer'); $newval=$this->thirpartyobject->code_compta; //print 'code_compta='.$newval; } if (empty($newval)) $arrayrecord[($key-1)]['type']=-1; // If we get empty value, we will use "null" } elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='getsupplieraccountancycodeifauto') { if (strtolower($newval) == 'auto') { $this->thirpartyobject->get_codecompta('supplier'); $newval=$this->thirpartyobject->code_compta_fournisseur; if (empty($newval)) $arrayrecord[($key-1)]['type']=-1; // If we get empty value, we will use "null" //print 'code_compta_fournisseur='.$newval; } if (empty($newval)) $arrayrecord[($key-1)]['type']=-1; // If we get empty value, we will use "null" } //print 'Val to use as insert is '.$newval.'
          '; } // Test regexp if (! empty($objimport->array_import_regex[0][$val]) && ($newval != '')) { // If test is "Must exist in a field@table" if (preg_match('/^(.*)@(.*)$/',$objimport->array_import_regex[0][$val],$reg)) { $field=$reg[1]; $table=$reg[2]; // Load content of field@table into cache array if (! is_array($this->cachefieldtable[$field.'@'.$table])) // If content of field@table not already loaded into cache { $sql="SELECT ".$field." as aliasfield FROM ".$table; $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj=$this->db->fetch_object($resql); if ($obj) $this->cachefieldtable[$field.'@'.$table][]=$obj->aliasfield; $i++; } } else { dol_print_error($this->db); } } // Now we check cache is not empty (should not) and key is into cache if (! is_array($this->cachefieldtable[$field.'@'.$table]) || ! in_array($newval,$this->cachefieldtable[$field.'@'.$table])) { $this->errors[$error]['lib']=$langs->transnoentitiesnoconv('ErrorFieldValueNotIn',$key,$newval,$field,$table); $this->errors[$error]['type']='FOREIGNKEY'; $errorforthistable++; $error++; } } // If test is just a static regex else if (! preg_match('/'.$objimport->array_import_regex[0][$val].'/i',$newval)) { //if ($key == 19) print "xxx".$newval."zzz".$objimport->array_import_regex[0][$val]."
          "; $this->errors[$error]['lib']=$langs->transnoentitiesnoconv('ErrorWrongValueForField',$key,$newval,$objimport->array_import_regex[0][$val]); $this->errors[$error]['type']='REGEX'; $errorforthistable++; $error++; } } // Other tests // ... } // Define $listfields and $listvalues to build SQL request if ($listfields) { $listfields.=', '; $listvalues.=', '; } $listfields.=$fieldname; // Note: arrayrecord (and 'type') is filled with ->import_read_record called by import.php page before calling import_insert if (empty($newval) && $arrayrecord[($key-1)]['type'] < 0) $listvalues.=($newval=='0'?$newval:"null"); elseif (empty($newval) && $arrayrecord[($key-1)]['type'] == 0) $listvalues.="''"; else $listvalues.="'".$this->db->escape($newval)."'"; } $i++; } // We add hidden fields (but only if there is at least one field to add into table) if ($listfields && is_array($objimport->array_import_fieldshidden[0])) { // Loop on each hidden fields to add them into listfields/listvalues foreach($objimport->array_import_fieldshidden[0] as $key => $val) { if (! preg_match('/^'.preg_quote($alias).'\./', $key)) continue; // Not a field of current table if ($listfields) { $listfields.=', '; $listvalues.=', '; } if ($val == 'user->id') { $listfields.=preg_replace('/^'.preg_quote($alias).'\./','',$key); $listvalues.=$user->id; } elseif (preg_match('/^lastrowid-/',$val)) { $tmp=explode('-',$val); $lastinsertid=$this->db->last_insert_id($tmp[1]); $listfields.=preg_replace('/^'.preg_quote($alias).'\./','',$key); $listvalues.=$lastinsertid; //print $key."-".$val."-".$listfields."-".$listvalues."
          ";exit; } } } //print 'listfields='.$listfields.'
          listvalues='.$listvalues.'
          '; // If no error for this $alias/$tablename, we have a complete $listfields and $listvalues that are defined if (! $errorforthistable) { //print "$alias/$tablename/$listfields/$listvalues
          "; if ($listfields) { //var_dump($objimport->array_import_convertvalue); exit; // Build SQL request if (! tablewithentity($tablename)) { $sql ='INSERT INTO '.$tablename.'('.$listfields.', import_key'; if (! empty($objimport->array_import_tables_creator[0][$alias])) $sql.=', '.$objimport->array_import_tables_creator[0][$alias]; $sql.=') VALUES('.$listvalues.", '".$importid."'"; } else { $sql ='INSERT INTO '.$tablename.'('.$listfields.', import_key, entity'; if (! empty($objimport->array_import_tables_creator[0][$alias])) $sql.=', '.$objimport->array_import_tables_creator[0][$alias]; $sql.=') VALUES('.$listvalues.", '".$importid."', ".$conf->entity ; } if (! empty($objimport->array_import_tables_creator[0][$alias])) $sql.=', '.$user->id; $sql.=')'; dol_syslog("import_csv.modules sql=".$sql); //print '> '.join(',',$arrayrecord); //print 'sql='.$sql; //print '
          '."\n"; // Run insert request if ($sql) { $resql=$this->db->query($sql); if ($resql) { //print '.'; } else { //print 'E'; $this->errors[$error]['lib']=$this->db->lasterror(); $this->errors[$error]['type']='SQL'; $error++; } } } /*else { dol_print_error('','ErrorFieldListEmptyFor '.$alias."/".$tablename); }*/ } if ($error) break; } } return 1; } } /** * Clean a string from separator * * @param string $value Remove standard separators * @return string String without separators */ function cleansep($value) { return str_replace(array(',',';'),'/',$value); }; /** * Returns if a table contains entity column * * @param string $table Table name * @return int 1 if table contains entity, 0 if not and -1 if error */ function tablewithentity($table) { global $db; $resql=$db->DDLDescTable($table,'entity'); if ($resql) { $i=0; $obj=$db->fetch_object($resql); if ($obj) return 1; else return 0; } else return -1; } ?> dolibarr-3.5.8/htdocs/core/modules/import/modules_import.php000644 000764 000764 00000010264 12512666457 022527 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/import/modules_import.php * \ingroup export * \brief File of parent class for import file readers */ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; /** * Parent class for import file readers */ class ModeleImports { var $db; var $datatoimport; var $error=''; var $id; // Id of driver var $label; // Label of driver var $extension; // Extension of files imported by driver var $version; // Version of driver var $label_lib; // Label of external lib used by driver var $version_lib; // Version of external lib used by driver // Array of all drivers var $_driverlabel=array(); var $_driverdesc=array(); var $_driverversion=array(); var $_liblabel=array(); var $_libversion=array(); /** * Constructor */ function __construct() { } /** * Charge en memoire et renvoie la liste des modeles actifs * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ function liste_modeles($db,$maxfilenamelength=0) { dol_syslog(get_class($this)."::liste_modeles"); $dir=DOL_DOCUMENT_ROOT."/core/modules/import/"; $handle=opendir($dir); // Recherche des fichiers drivers imports disponibles $var=True; $i=0; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match("/^import_(.*)\.modules\.php/i",$file,$reg)) { $moduleid=$reg[1]; // Chargement de la classe $file = $dir."/import_".$moduleid.".modules.php"; $classname = "Import".ucfirst($moduleid); require_once $file; $module = new $classname($db,''); // Picto $this->picto[$module->id]=$module->picto; // Driver properties $this->_driverlabel[$module->id]=$module->getDriverLabel(''); $this->_driverdesc[$module->id]=$module->getDriverDesc(''); $this->_driverversion[$module->id]=$module->getDriverVersion(''); // If use an external lib $this->_liblabel[$module->id]=$module->getLibLabel(''); $this->_libversion[$module->id]=$module->getLibVersion(''); $i++; } } } return array_keys($this->_driverlabel); } /** * Return picto of import driver * * @param string $key Key * @return string */ function getPictoForKey($key) { return $this->picto[$key]; } /** * Renvoi libelle d'un driver import * * @param string $key Key * @return string */ function getDriverLabelForKey($key) { return $this->_driverlabel[$key]; } /** * Renvoi la description d'un driver import * * @param string $key Key * @return string */ function getDriverDescForKey($key) { return $this->_driverdesc[$key]; } /** * Renvoi version d'un driver import * * @param string $key Key * @return string */ function getDriverVersionForKey($key) { return $this->_driverversion[$key]; } /** * Renvoi libelle de librairie externe du driver * * @param string $key Key * @return string */ function getLibLabelForKey($key) { return $this->_liblabel[$key]; } /** * Renvoi version de librairie externe du driver * * @param string $key Key * @return string */ function getLibVersionForKey($key) { return $this->_libversion[$key]; } } ?> dolibarr-3.5.8/htdocs/core/modules/modService.class.php000644 000764 000764 00000025461 12512666457 021364 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \defgroup service Module services * \brief Module pour gerer le suivi de services predefinis * \file htdocs/core/modules/modService.class.php * \ingroup service * \brief Fichier de description et activation du module Service */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Service */ class modService extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 53; $this->family = "products"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des services"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='service'; // Data directories to create when module is enabled $this->dirs = array("/produit/temp"); // Dependancies $this->depends = array(); $this->requiredby = array("modContrat"); // Config pages $this->config_page_url = array("product.php@product"); $this->langfiles = array("products","companies","bills"); // Constants $this->const = array(); // Boxes $this->boxes = array( 0=>array('file'=>'box_services_contracts.php','enabledbydefaulton'=>'Home'), 1=>array('file'=>'box_graph_product_distribution.php','enabledbydefaulton'=>'Home') ); // Permissions $this->rights = array(); $this->rights_class = 'service'; $r=0; $this->rights[$r][0] = 531; // id de la permission $this->rights[$r][1] = 'Lire les services'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 532; // id de la permission $this->rights[$r][1] = 'Creer/modifier les services'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 534; // id de la permission $this->rights[$r][1] = 'Supprimer les services'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 538; // Must be same permission than in product module $this->rights[$r][1] = 'Exporter les services'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'export'; $r++; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]="Services"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("service","export")); $this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.duration'=>"Duration",'p.datec'=>'DateCreation','p.tms'=>'DateModification'); if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock')); //$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date'); $this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.price_base_type'=>"Text",'p.price'=>"Number",'p.price_ttc'=>"Number",'p.tva_tx'=>'Number','p.tosell'=>"Boolean",'p.duration'=>"Duree",'p.datec'=>'Date','p.tms'=>'Date'); if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Number')); if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text')); $this->export_entities_array[$r]=array('p.rowid'=>"service",'p.ref'=>"service",'p.label'=>"service",'p.description'=>"service",'p.accountancy_code_sell'=>'service','p.note'=>"service",'p.price_base_type'=>"service",'p.price'=>"service",'p.price_ttc'=>"service",'p.tva_tx'=>"service",'p.tosell'=>"service",'p.duration'=>"service",'p.datec'=>"service",'p.tms'=>"service"); if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'service')); if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'service')); // Add extra fields $sql="SELECT name, label FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->export_fields_array[$r][$fieldname]=$fieldlabel; $this->export_entities_array[$r][$fieldname]='product'; } } // End add extra fields $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object'; $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 1 AND p.entity IN ('.getEntity("product", 1).')'; // Imports //-------- $r=0; $r++; $this->import_code[$r]=$this->rights_class.'_'.$r; $this->import_label[$r]="Products"; // Translation key $this->import_icon[$r]=$this->picto; $this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon $this->import_tables_array[$r]=array('p'=>MAIN_DB_PREFIX.'product','extra'=>MAIN_DB_PREFIX.'product_extrafields'); $this->import_tables_creator_array[$r]=array('p'=>'fk_user_author'); // Fields to store import user id $this->import_fields_array[$r]=array('p.ref'=>"Ref*",'p.label'=>"Label*",'p.description'=>"Description",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.duration'=>"Duration",'p.customcode'=>'CustomCode','p.price'=>"SellingPriceHT",'p.price_ttc'=>"SellingPriceTTC",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation*'); // Add extra fields $sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product'"; $resql=$this->db->query($sql); if ($resql) // This can fail when class is used on old database (during migration for example) { while ($obj=$this->db->fetch_object($resql)) { $fieldname='extra.'.$obj->name; $fieldlabel=ucfirst($obj->label); $this->import_fields_array[$r][$fieldname]=$fieldlabel.($obj->fieldrequired?'*':''); } } // End add extra fields $this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'product'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); $this->import_examplevalues_array[$r]=array('p.ref'=>"PR123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31'); } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions et valeurs par defaut $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modFicheinter.class.php000644 000764 000764 00000022006 12512666457 022034 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \defgroup ficheinter Module intervention cards * \brief Module to manage intervention cards * \file htdocs/core/modules/modFicheinter.class.php * \ingroup ficheinter * \brief Fichier de description et activation du module Ficheinter */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Ficheinter */ class modFicheinter extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 70; $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des fiches d'intervention"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = "intervention"; // Data directories to create when module is enabled $this->dirs = array("/ficheinter/temp"); // Dependencies $this->depends = array("modSociete"); $this->requiredby = array(); $this->conflictwith = array(); $this->langfiles = array("bills","companies","interventions"); // Config pages $this->config_page_url = array("fichinter.php"); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "FICHEINTER_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "soleil"; $r++; $this->const[$r][0] = "FICHEINTER_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "pacific"; $r++; // Boites $this->boxes = array(); $this->boxes[0][1] = "box_ficheinter.php"; // Permissions $this->rights = array(); $this->rights_class = 'ficheinter'; $r=0; $r++; $this->rights[$r][0] = 61; $this->rights[$r][1] = 'Lire les fiches d\'intervention'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 62; $this->rights[$r][1] = 'Creer/modifier les fiches d\'intervention'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 64; $this->rights[$r][1] = 'Supprimer les fiches d\'intervention'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 67; $this->rights[$r][1] = 'Exporter les fiches interventions'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'export'; $r++; $this->rights[$r][0] = 68; $this->rights[$r][1] = 'Envoyer les fiches d\'intervention par courriel'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'ficheinter_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'send'; //Exports //-------- $r=1; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='InterventionCardsAndInterventionLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("ficheinter","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InterId",'f.ref'=>"InterRef",'f.datec'=>"InterDateCreation",'f.duree'=>"InterDuration",'f.fk_statut'=>'InterStatus','f.description'=>"InterNote",'fd.rowid'=>'InterLineId','fd.date'=>"InterLineDate",'fd.duree'=>"InterLineDuration",'fd.description'=>"InterLineDesc"); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_pays:libelle','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.duree'=>"Duree",'f.fk_statut'=>'Statut','f.description'=>"Text",'f.datee'=>"Date",'f.dateo'=>"Date",'f.fulldayevent'=>"Boolean",'fd.date'=>"Date",'fd.duree'=>"Duree",'fd.description'=>"Text",'fd.total_ht'=>"Numeric"); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','s.fk_pays'=>'List:c_pays:libelle','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.duree'=>"Duree",'f.fk_statut'=>'Statut','f.description'=>"Text",'f.datee'=>"Date",'f.dateo'=>"Date",'f.fulldayevent'=>"Boolean",'fd.date'=>"Date",'fd.duree'=>"Duree",'fd.description'=>"Text",'fd.total_ht'=>"Numeric"); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"intervention",'f.ref'=>"intervention",'f.datec'=>"intervention",'f.duree'=>"intervention",'f.fk_statut'=>"intervention",'f.description'=>"intervention",'fd.rowid'=>"inter_line",'fd.date'=>"inter_line",'fd.duree'=>'inter_line','fd.description'=>'inter_line'); $this->export_dependencies_array[$r]=array('inter_line'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'fichinter as f, '.MAIN_DB_PREFIX.'fichinterdet as fd, '.MAIN_DB_PREFIX.'societe as s)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_fichinter'; $this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity; $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','ficheinter',".$conf->entity.")", ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modPropale.class.php000644 000764 000764 00000030230 12512666457 021354 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup propale Module commercial proposals * \brief Module pour gerer la tenue de propositions commerciales * \file htdocs/core/modules/modPropale.class.php * \ingroup propale * \brief Fichier de description et activation du module Propale */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Propale */ class modPropale extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 20; $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des propositions commerciales"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='propal'; // Data directories to create when module is enabled $this->dirs = array("/propale/temp"); // Dependancies $this->depends = array("modSociete"); $this->requiredby = array(); $this->config_page_url = array("propal.php"); $this->langfiles = array("propal","bills","companies","deliveries","products"); // Constants $this->const = array(); $r=0; $this->const[$r][0] = "PROPALE_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "azur"; $this->const[$r][3] = 'Nom du gestionnaire de generation des propales en PDF'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROPALE_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_propale_marbre"; $this->const[$r][3] = 'Nom du gestionnaire de numerotation des propales'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROPALE_VALIDITY_DURATION"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "15"; $this->const[$r][3] = 'Duration of validity of business proposals'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PROPALE_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/proposals"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; // Boxes $this->boxes = array( 0=>array('file'=>'box_graph_propales_permonth.php','enabledbydefaulton'=>'Home'), 1=>array('file'=>'box_propales.php','enabledbydefaulton'=>'Home'), ); // Permissions $this->rights = array(); $this->rights_class = 'propale'; $r=0; $r++; $this->rights[$r][0] = 21; // id de la permission $this->rights[$r][1] = 'Lire les propositions commerciales'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 22; // id de la permission $this->rights[$r][1] = 'Creer/modifier les propositions commerciales'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 24; // id de la permission $this->rights[$r][1] = 'Valider les propositions commerciales'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'valider'; $r++; $this->rights[$r][0] = 25; // id de la permission $this->rights[$r][1] = 'Envoyer les propositions commerciales aux clients'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'propal_advance'; $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 26; // id de la permission $this->rights[$r][1] = 'Cloturer les propositions commerciales'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'cloturer'; $r++; $this->rights[$r][0] = 27; // id de la permission $this->rights[$r][1] = 'Supprimer les propositions commerciales'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 28; // id de la permission $this->rights[$r][1] = 'Exporter les propositions commerciales et attributs'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'export'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='ProposalsAndProposalsLines'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("propale","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','cp.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_client'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.datec'=>"DateCreation",'c.datep'=>"DatePropal",'c.fin_validite'=>"DateEndPropal",'c.remise_percent'=>"GlobalDiscount",'c.total_ht'=>"TotalHT",'c.total'=>"TotalTTC",'c.fk_statut'=>'Status','c.note_public'=>"Note",'c.date_livraison'=>'DeliveryDate','cd.rowid'=>'LineId','cd.label'=>"Label",'cd.description'=>"LineDescription",'cd.product_type'=>'TypeOfLineServiceOrProduct','cd.tva_tx'=>"LineVATRate",'cd.qty'=>"LineQty",'cd.total_ht'=>"LineTotalHT",'cd.total_tva'=>"LineTotalVAT",'cd.total_ttc'=>"LineTotalTTC",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','cp.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.datec'=>"Date",'c.datep'=>"Date",'c.fin_validite'=>"Date",'c.remise_percent'=>"Numeric",'c.total_ht'=>"Numeric",'c.total'=>"Numeric",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','cd.description'=>"Text",'cd.product_type'=>'Boolean','cd.tva_tx'=>"Numeric",'cd.qty'=>"Numeric",'cd.total_ht'=>"Numeric",'cd.total_tva'=>"Numeric",'cd.total_ttc'=>"Numeric",'p.rowid'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text'); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','cp.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.datec'=>"Date",'c.datep'=>"Date",'c.fin_validite'=>"Date",'c.remise_percent'=>"Numeric",'c.total_ht'=>"Numeric",'c.total'=>"Numeric",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','cd.description'=>"Text",'cd.product_type'=>'Boolean','cd.tva_tx'=>"Numeric",'cd.qty'=>"Numeric",'cd.total_ht'=>"Numeric",'cd.total_tva'=>"Numeric",'cd.total_ttc'=>"Numeric",'p.ref'=>'Text','p.label'=>'Text'); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','cp.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.siret'=>'company','c.rowid'=>"propal",'c.ref'=>"propal",'c.ref_client'=>"propal",'c.fk_soc'=>"propal",'c.datec'=>"propal",'c.datep'=>"propal",'c.fin_validite'=>"propal",'c.remise_percent'=>"propal",'c.total_ht'=>"propal",'c.total'=>"propal",'c.fk_statut'=>"propal",'c.note_public'=>"propal",'c.date_livraison'=>"propal",'cd.rowid'=>'propal_line','cd.label'=>"propal_line",'cd.description'=>"propal_line",'cd.product_type'=>'propal_line','cd.tva_tx'=>"propal_line",'cd.qty'=>"propal_line",'cd.total_ht'=>"propal_line",'cd.total_tva'=>"propal_line",'cd.total_ttc'=>"propal_line",'p.rowid'=>'product','p.ref'=>'product','p.label'=>'product'); $this->export_dependencies_array[$r]=array('propal_line'=>'cd.rowid','product'=>'cd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s '; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as cp ON s.fk_pays = cp.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'propal as c, '.MAIN_DB_PREFIX.'propaldet as cd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (cd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE c.fk_soc = s.rowid AND c.rowid = cd.fk_propal'; $this->export_sql_end[$r] .=' AND c.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf,$langs; // Remove permissions and default values $this->remove($options); //ODT template $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/proposals/template_proposal.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/proposals'; $dest=$dirodt.'/template_proposal.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','propal',".$conf->entity.")", ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modLabel.class.php000644 000764 000764 00000007716 12512666457 021006 0ustar00000000 000000 * Copyright (C) 2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup label Module labels * \brief Module pour gerer les formats d'impression des etiquettes * \file htdocs/core/modules/modLabel.class.php * \ingroup other * \brief Fichier de description et activation du module Label */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Label */ class modLabel extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 60; $this->family = "other"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des etiquettes"; $this->version = 'development'; // 'development' or 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 2; $this->picto='label'; // Data directories to create when module is enabled $this->dirs = array("/label/temp"); // Dependancies $this->depends = array(); $this->requiredby = array(); // Config pages $this->config_page_url = array("label.php"); // Constants $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'label'; $this->rights[1][0] = 601; // id de la permission $this->rights[1][1] = 'Lire les etiquettes'; // libelle de la permission $this->rights[1][3] = 1; // La permission est-elle une permission par defaut $this->rights[1][4] = 'lire'; $this->rights[2][0] = 602; // id de la permission $this->rights[2][1] = 'Creer/modifier les etiquettes'; // libelle de la permission $this->rights[2][3] = 0; // La permission est-elle une permission par defaut $this->rights[2][4] = 'creer'; $this->rights[4][0] = 609; // id de la permission $this->rights[4][1] = 'Supprimer les etiquettes'; // libelle de la permission $this->rights[4][3] = 0; // La permission est-elle une permission par defaut $this->rights[4][4] = 'supprimer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modComptabilite.class.php000644 000764 000764 00000011355 12512666457 022375 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup comptabilite Module comptabilite * \brief Module pour inclure des fonctions de comptabilite (gestion de comptes comptables et rapports) * \file htdocs/core/modules/modComptabilite.class.php * \ingroup comptabilite * \brief Fichier de description et activation du module Comptabilite */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Comptabilite */ class modComptabilite extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 10; $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion sommaire de comptabilite"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto=''; // Config pages $this->config_page_url = array("compta.php"); // Dependances $this->depends = array("modFacture","modBanque"); $this->requiredby = array(); $this->conflictwith = array("modAccounting"); $this->langfiles = array("compta"); // Constantes $this->const = array(); // Data directories to create when module is enabled $this->dirs = array("/comptabilite/temp", "/comptabilite/rapport", "/comptabilite/export", "/comptabilite/bordereau" ); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'compta'; $r=0; $r++; $this->rights[$r][0] = 95; $this->rights[$r][1] = 'Lire CA, bilans, resultats'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'resultat'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 96; $this->rights[$r][1] = 'Parametrer la ventilation'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'ventilation'; $this->rights[$r][5] = 'parametrer'; $r++; $this->rights[$r][0] = 97; $this->rights[$r][1] = 'Lire les ventilations de factures'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'ventilation'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 98; $this->rights[$r][1] = 'Ventiler les lignes de factures'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'ventilation'; $this->rights[$r][5] = 'creer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Nettoyage avant activation $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modGeoIPMaxmind.class.php000644 000764 000764 00000010133 12512666457 022233 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup geoip Module GeoIP * \brief Module to make geoip conversions * \file htdocs/core/modules/modGeoIPMaxmind.class.php * \ingroup geoip * \brief File of geoipmaxmind module descriptor */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Import */ class modGeoIPMaxmind extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 2900; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "GeoIP Maxmind conversions capabilities"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) $this->special = 1; // Name of image file used for this module. // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' // If file is in module/images directory, use this->picto=DOL_URL_ROOT.'/module/images/file.png' $this->picto = 'globe'; // Data directories to create when module is enabled $this->dirs = array("/geoipmaxmind"); // Config pages $this->config_page_url = array("geoipmaxmind.php"); // D�pendances $this->depends = array(); $this->requiredby = array(); $this->phpmin = array(4,2,0); $this->phpmax = array(); $this->need_dolibarr_version = array(2,7,-1); // Minimum version of Dolibarr required by module $this->need_javascript_ajax = 1; // Constantes $this->const = array(); // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'geoipmaxmind'; $r=0; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/modExpedition.class.php000644 000764 000764 00000030611 12512666457 022065 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup expedition Module shipping * \brief Module pour gerer les expeditions de produits * \file htdocs/core/modules/modExpedition.class.php * \ingroup expedition * \brief Fichier de description et activation du module Expedition */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Expedition */ class modExpedition extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { global $conf; $this->db = $db; $this->numero = 80; $this->family = "crm"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des expeditions"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto = "sending"; // Data directories to create when module is enabled $this->dirs = array("/expedition/temp", "/expedition/sending", "/expedition/sending/temp", "/expedition/receipt", "/expedition/receipt/temp", "/doctemplates/shipment", "/doctemplates/delivery" ); // Config pages $this->config_page_url = array("confexped.php"); // Dependances $this->depends = array("modCommande"); $this->requiredby = array(); $this->conflictwith = array(); $this->langfiles = array('deliveries','sendings'); // Constantes $this->const = array(); $r=0; $this->const[$r][0] = "EXPEDITION_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "rouget"; $this->const[$r][3] = 'Nom du gestionnaire de generation des bons expeditions en PDF'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "EXPEDITION_ADDON_NUMBER"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_expedition_safor"; $this->const[$r][3] = 'Nom du gestionnaire de numerotation des expeditions'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "EXPEDITION_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/shipment"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "LIVRAISON_ADDON_PDF"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "typhon"; $this->const[$r][3] = 'Nom du gestionnaire de generation des bons de reception en PDF'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "LIVRAISON_ADDON_NUMBER"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_livraison_jade"; $this->const[$r][3] = 'Nom du gestionnaire de numerotation des bons de reception'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "LIVRAISON_ADDON_PDF_ODT_PATH"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/delivery"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; // Boxes $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'expedition'; $r=0; $r++; $this->rights[$r][0] = 101; $this->rights[$r][1] = 'Lire les expeditions'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 102; $this->rights[$r][1] = 'Creer modifier les expeditions'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 104; $this->rights[$r][1] = 'Valider les expeditions'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'valider'; $r++; $this->rights[$r][0] = 105; // id de la permission $this->rights[$r][1] = 'Envoyer les expeditions aux clients'; // libelle de la permission $this->rights[$r][2] = 'd'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'shipping_advance'; $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 106; $this->rights[$r][1] = 'Exporter les expeditions'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'shipment'; $this->rights[$r][5] = 'export'; $r++; $this->rights[$r][0] = 109; $this->rights[$r][1] = 'Supprimer les expeditions'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 1101; $this->rights[$r][1] = 'Lire les bons de livraison'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 1; $this->rights[$r][4] = 'livraison'; $this->rights[$r][5] = 'lire'; $r++; $this->rights[$r][0] = 1102; $this->rights[$r][1] = 'Creer modifier les bons de livraison'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'livraison'; $this->rights[$r][5] = 'creer'; $r++; $this->rights[$r][0] = 1104; $this->rights[$r][1] = 'Valider les bons de livraison'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'livraison'; $this->rights[$r][5] = 'valider'; $r++; $this->rights[$r][0] = 1109; $this->rights[$r][1] = 'Supprimer les bons de livraison'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'livraison'; $this->rights[$r][5] = 'supprimer'; // Exports //-------- $r=0; $r++; $this->export_code[$r]=$this->rights_class.'_'.$r; $this->export_label[$r]='Shipments'; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r]=array(array("expedition","shipment","export")); $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','co.libelle'=>'Country','co.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','c.rowid'=>"Id",'c.ref'=>"Ref",'c.ref_customer'=>"RefCustomer",'c.fk_soc'=>"IdCompany",'c.date_creation'=>"DateCreation",'c.date_delivery'=>"DateSending",'c.tracking_number'=>"TrackingNumber",'c.height'=>"Height",'c.width'=>"Width",'c.size'=>"Depth",'c.size_units'=>'SizeUnits','c.weight'=>"Weight",'c.weight_units'=>"WeightUnits",'c.fk_statut'=>'Status','c.note_public'=>"NotePublic",'ed.rowid'=>'LineId','cd.description'=>'Description','ed.qty'=>"Qty",'p.rowid'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel'); //$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.libelle'=>'List:c_pays:libelle:libelle','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_client'=>"Text",'c.date_creation'=>"Date",'c.date_commande'=>"Date",'c.amount_ht'=>"Number",'c.remise_percent'=>"Number",'c.total_ht'=>"Number",'c.total_ttc'=>"Number",'c.facture'=>"Boolean",'c.fk_statut'=>'Status','c.note_public'=>"Text",'c.date_livraison'=>'Date','ed.qty'=>"Text"); $this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','co.libelle'=>'List:c_pays:libelle:libelle','co.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','c.ref'=>"Text",'c.ref_customer'=>"Text",'c.date_creation'=>"Date",'c.date_delivery'=>"Date",'c.tracking_number'=>"Number",'c.height'=>"Number",'c.width'=>"Number",'c.weight'=>"Number",'c.fk_statut'=>'Status','c.note_public'=>"Text",'ed.qty'=>"Number"); $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.ape'=>'company','s.siret'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','c.rowid'=>"shipment",'c.ref'=>"shipment",'c.ref_customer'=>"shipment",'c.fk_soc'=>"shipment",'c.date_creation'=>"shipment",'c.date_delivery'=>"shipment",'c.tracking_number'=>'shipment','c.height'=>"shipment",'c.width'=>"shipment",'c.size'=>'shipment','c.size_units'=>'shipment','c.weight'=>"shipment",'c.weight_units'=>'shipment','c.fk_statut'=>"shipment",'c.note_public'=>"shipment",'ed.rowid'=>'shipment_line','cd.description'=>'shipment_line','ed.qty'=>"shipment_line",'p.rowid'=>'product','p.ref'=>'product','p.label'=>'product'); $this->export_dependencies_array[$r]=array('shipment_line'=>'ed.rowid','product'=>'ed.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'expedition as c, '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as co ON s.fk_pays = co.rowid,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'expeditiondet as ed, '.MAIN_DB_PREFIX.'commandedet as cd'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on cd.fk_product = p.rowid'; $this->export_sql_end[$r] .=' WHERE c.fk_soc = s.rowid AND c.rowid = ed.fk_expedition AND ed.fk_origin_line = cd.rowid'; $this->export_sql_end[$r] .=' AND c.entity = '.$conf->entity; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { global $conf; // Permissions $this->remove($options); //ODT template $src=DOL_DOCUMENT_ROOT.'/install/doctemplates/shipment/template_shipment.odt'; $dirodt=DOL_DATA_ROOT.'/doctemplates/shipment'; $dest=$dirodt.'/template_shipment.odt'; if (file_exists($src) && ! file_exists($dest)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { $langs->load("errors"); $this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest); return 0; } } $sql = array(); $sql = array( "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','shipping',".$conf->entity.")", "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[3][2]."' AND entity = ".$conf->entity, "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[3][2]."','delivery',".$conf->entity.")", ); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_invoice/000755 000764 000764 00000000000 12512666457 021016 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php000644 000764 000764 00000013410 12512666457 030024 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php * \ingroup supplier invoice * \brief File containing the Cactus Class of numbering models of suppliers invoices references */ require_once DOL_DOCUMENT_ROOT .'/core/modules/supplier_invoice/modules_facturefournisseur.php'; /** * Cactus Class of numbering models of suppliers invoices references */ class mod_facture_fournisseur_cactus extends ModeleNumRefSuppliersInvoices { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Cactus'; var $prefixinvoice='SI'; /** * Return description of numbering model * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefixinvoice); } /** * Returns a numbering example * * @return string Example */ function getExample() { return $this->prefixinvoice."1301-0001"; } /** * Tests if the numbers already in force in the database do not cause conflicts that would prevent this numbering. * * @return boolean false if conflict, true if ok */ function canBeActivated() { global $conf,$langs; $siyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn"; $sql.= " WHERE ref LIKE '".$this->prefixinvoice."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $siyymm = substr($row[0],0,6); $max=$row[0]; } } if (! $siyymm || preg_match('/'.$this->prefixinvoice.'[0-9][0-9][0-9][0-9]/i',$siyymm)) { return true; } else { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } } /** * Return next value * * @param Societe $objsoc Object third party * @param Object $object Object * @param string $mode 'next' for next value or 'last' for last value * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$object,$mode='next') { global $db,$conf; if ($object->type == 2) $prefix=$this->prefixcreditnote; else $prefix=$this->prefixinvoice; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn"; $sql.= " WHERE ref LIKE '".$prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); dol_syslog(get_class($this)."::getNextValue sql=".$sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog(get_class($this)."::getNextValue sql=".$sql, LOG_ERR); return -1; } if ($mode == 'last') { if ($max >= (pow(10, 4) - 1)) $num=$max; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max); $ref=''; $sql = "SELECT ref as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn"; $sql.= " WHERE ref LIKE '".$prefix."____-".$num."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::getNextValue sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $ref = $obj->ref; } else dol_print_error($db); return $ref; } else if ($mode == 'next') { $date=$object->date; // This is invoice date (not creation date) $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog(get_class($this)."::getNextValue return ".$prefix.$yymm."-".$num); return $prefix.$yymm."-".$num; } else dol_print_error('','Bad parameter for getNextValue'); } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @param string $mode 'next' for next value or 'last' for last value * @return string Next free value */ function getNumRef($objsoc,$objforref,$mode='next') { return $this->getNextValue($objsoc,$objforref,$mode); } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php000644 000764 000764 00000015261 12512666457 027222 0ustar00000000 000000 * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php * \ingroup facture fournisseur * \brief File that contains parent class for supplier invoices models * and parent class for supplier invoices numbering models */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // requis car utilise par les classes qui heritent /** * Parent class for supplier invoices models */ abstract class ModelePDFSuppliersInvoices extends CommonDocGenerator { var $error=''; /** * Return list of active generation models * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of numbers */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='invoice_supplier'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Parent Class of numbering models of suppliers invoices references */ abstract class ModeleNumRefSuppliersInvoices { var $error=''; /** Return if a model can be used or not * * @return boolean true if model can be used */ function isEnabled() { return true; } /** Returns the default description of the model numbering * * @return string Description Text */ function info() { global $langs; $langs->load("invoices"); return $langs->trans("NoDescription"); } /** Returns a numbering example * * @return string Example */ function getExample() { global $langs; $langs->load("invoices"); return $langs->trans("NoExample"); } /** Tests if the numbers already in force in the database do not cause conflicts that would prevent this numbering. * * @return boolean false if conflict, true if ok */ function canBeActivated() { return true; } /** Returns next value assigned * * @return string Valeur */ function getNextValue() { global $langs; return $langs->trans("NotAvailable"); } /** Returns version of the model numbering * * @return string Value */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create a document onto disk according to template model. * * @param DoliDB $db Database handler * @param Object $object Object supplier invoice * @param string $modele Force template to use ('' to not force) * @param Translate $outputlangs Object lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function supplier_invoice_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf, $user, $langs; $langs->load("suppliers"); $error=0; // Increase limit for PDF build $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $srctemplatepath=''; // Set the model on the model name to use if (! dol_strlen($modele)) { if (! empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)) { $modele = $conf->global->INVOICE_SUPPLIER_ADDON_PDF; } else { $modele = 'canelle'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // We checked the location of the model $file=dol_buildpath($reldir."core/modules/supplier_invoice/pdf/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Load the model if ($filefound) { require_once $file; $obj = new $classname($db,$object); // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // we delete preview files require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Calls triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('BILL_SUPPLIER_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End calls triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_syslog("Erreur dans supplier_invoice_pdf_create"); dol_print_error($db,$obj->error); return 0; } } else { if (! $conf->global->INVOICE_SUPPLIER_ADDON_PDF) { print $langs->trans("Error")." ".$langs->trans("Error_INVOICE_SUPPLIER_ADDON_PDF_NotDefined"); } else { print $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file); } return 0; } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_invoice/pdf/000755 000764 000764 00000000000 12512666457 021567 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php000644 000764 000764 00000112537 12512666457 026214 0ustar00000000 000000 * Copyright (C) 2010-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php * \ingroup fournisseur * \brief Class file to generate the supplier invoices with the canelle model */ require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Class to generate the supplier invoices with the canelle model */ class pdf_canelle extends ModelePDFSuppliersInvoices { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler * @param Object $object Supplier invoice */ function __construct($db,$object) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "canelle"; $this->description = $langs->trans('SuppliersInvoiceModel'); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Affiche mode reglement $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->franchise=!$mysoc->tva_assuj; // Get source company if (! is_object($object->thirdparty)) $object->fetch_thirdparty(); if (! is_object($object->thirdparty)) $object->thirdparty=$mysoc; // If fetch_thirdparty fails, object has no socid (specimen) $this->emetteur=$object->thirdparty; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Defini position des colonnes $this->posxdesc=$this->marge_gauche+1; $this->posxtva=112; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; //if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images if ($this->page_largeur < 210) // To work with US executive format { $this->posxpicture-=20; $this->posxtva-=20; $this->posxup-=20; $this->posxqty-=20; $this->posxdiscount-=20; $this->postotalht-=20; } $this->tva=array(); $this->localtax1=array(); $this->localtax2=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param int $object Id of object to generate * @param object $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object, $outputlangs='', $srctemplatepath='', $hidedetails=0, $hidedesc=0, $hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); if ($conf->fournisseur->dir_output.'/facture') { $object->fetch_thirdparty(); $deja_regle = $object->getSommePaiement(); //$amount_credit_notes_included = $object->getSumCreditNotesUsed(); //$amount_deposits_included = $object->getSumDepositsUsed(); // Definition of $dir and $file if ($object->specimen) { $dir = $conf->fournisseur->facture->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Invoice")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Order")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $curX = $this->posxdesc-1; $showpricebeforepagebreak=1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc,1); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); $posyafter=$pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); $pdf->MultiCell($this->posxup-$this->posxtva-1, 3, $vat_rate, 0, 'R'); } // Unit price before discount $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, price($object->lines[$i]->pu_ht), 0, 'R', 0); // Quantity $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $object->lines[$i]->qty, 0, 'R'); // Discount on line $pdf->SetXY($this->posxdiscount, $curY); if ($object->lines[$i]->remise_percent) { $pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 3, $object->lines[$i]->remise_percent."%", 0, 'R'); } // Total HT line $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $tvaligne=$object->lines[$i]->total_tva; $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; $vatrate=(string) $object->lines[$i]->tva_tx; $localtax1rate=(string) $object->lines[$i]->localtax1_tx; $localtax2rate=(string) $object->lines[$i]->localtax2_tx; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; $this->tva[$vatrate] += $tvaligne; $this->localtax1[$localtax1rate]+=$localtax1ligne; $this->localtax2[$localtax2rate]+=$localtax2ligne; // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone totaux $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); $amount_credit_notes_included=0; $amount_deposits_included=0; if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } // Pied de page $this->_pagefoot($pdf, $object, $outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); // Add pdfgeneration hook $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","SUPPLIER_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show total to pay * * @param PDF &$pdf Object PDF * @param Facture $object Object invoice * @param int $deja_regle Montant deja regle * @param int $posy Position depart * @param Translate $outputlangs Objet langs * @return int Position pour suite */ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $tab2_top = $posy; $tab2_hl = 4; $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($this->marge_gauche, $tab2_top + 0); // If France, show VAT mention if not applicable if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) { $pdf->MultiCell(100, $tab2_hl, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); } // Tableau total $col1x = 120; $col2x = 170; if ($this->page_largeur < 210) // To work with US executive format { $col2x-=20; } $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); $index=0; // Total HT $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + $object->remise), 0, 'R', 1); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); foreach( $this->tva as $tvakey => $tvaval ) { if ($tvakey > 0) // On affiche pas taux 0 { $this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transnoentities("TotalVAT").' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1); } } if (! $this->atleastoneratenotnull) // If no vat at all { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1); // Total LocalTax1 if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on' && $object->total_localtax1>0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_localtax1), 0, 'R', 1); } // Total LocalTax2 if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on' && $object->total_localtax2>0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_localtax2), 0, 'R', 1); } } else { //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ //Local tax 1 foreach( $this->localtax1 as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.= vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1); } } //} //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ //Local tax 2 foreach( $this->localtax2 as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.= vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1); } } //} } $useborder=0; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc), $useborder, 'R', 1); if ($deja_regle > 0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle), 0, 'R', 0); $index++; $pdf->SetTextColor(0,0,60); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); } $index++; return ($tab2_top + ($tab2_hl * $index)); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop Hide top bar of array * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','',$default_font_size - 2); if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','', $default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxtva-3, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); } } $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); } $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); if (empty($hidetop)) { if ($this->atleastonediscount) { $pdf->SetXY($this->posxdiscount-1, $tab_top+1); $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); } if (empty($hidetop)) { $pdf->SetXY($this->postotalht-1, $tab_top+1); $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHTShort"),'','C'); } } /** * Show payments table * * @param PDF &$pdf Object PDF * @param Object $object Object invoice * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK */ function _tableau_versements(&$pdf, $object, $posy, $outputlangs) { $tab3_posx = 120; $tab3_top = $posy + 8; $tab3_width = 80; $tab3_height = 4; if ($this->page_largeur < 210) // To work with US executive format { $tab3_posx -= 20; } $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 3); $pdf->SetXY($tab3_posx, $tab3_top - 4); $pdf->MultiCell(60, 3, $outputlangs->transnoentities("PaymentsAlreadyDone"), 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top); $pdf->SetFont('','', $default_font_size - 4); $pdf->SetXY($tab3_posx, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0); $pdf->SetXY($tab3_posx+21, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0); $pdf->SetXY($tab3_posx+40, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0); $pdf->SetXY($tab3_posx+58, $tab3_top); $pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height); $y=0; $pdf->SetFont('','', $default_font_size - 4); // Loop on each payment $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,"; $sql.= " cp.code"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf, ".MAIN_DB_PREFIX."paiementfourn as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id"; $sql.= " WHERE pf.fk_paiementfourn = p.rowid and pf.fk_facturefourn = ".$object->id; $sql.= " ORDER BY p.datep"; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i=0; while ($i < $num) { $y+=3; $row = $this->db->fetch_object($resql); $pdf->SetXY($tab3_posx, $tab3_top+$y); $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0); $pdf->SetXY($tab3_posx+21, $tab3_top+$y); $pdf->MultiCell(20, 3, price($row->amount), 0, 'L', 0); $pdf->SetXY($tab3_posx+40, $tab3_top+$y); $oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code); $pdf->MultiCell(20, 3, $oper, 0, 'L', 0); $pdf->SetXY($tab3_posx+58, $tab3_top+$y); $pdf->MultiCell(30, 3, $row->num, 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3); $i++; } } else { $this->error=$this->db->lasterror(); dol_syslog($this->db,$this->error, LOG_ERR); return -1; } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $langs,$conf,$mysoc; $outputlangs->load("main"); $outputlangs->load("bills"); $outputlangs->load("orders"); $outputlangs->load("companies"); $default_font_size = pdf_getPDFFontSize($outputlangs); // Do not add the BACKGROUND as this is for suppliers //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $pdf->SetXY($this->marge_gauche,$posy); // Logo /* $logo=$conf->mycompany->dir_output.'/logos/'.$mysoc->logo; if ($mysoc->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToModuleSetup"), 0, 'L'); } } else {*/ $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); //} $pdf->SetFont('','B', $default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("SupplierInvoice")." ".$outputlangs->convToOutputCharset($object->ref), '', 'R'); $pdf->SetFont('','B', $default_font_size); if ($object->ref_supplier) { $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("RefSupplier")." : " . $object->ref_supplier, '', 'R'); } $posy+=1; $pdf->SetFont('','', $default_font_size - 1); $posy+=5; $pdf->SetXY($posx,$posy); if ($object->date) { $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->date,"day",false,$outputlangs,true), '', 'R'); } else { $pdf->SetTextColor(255,0,0); $pdf->MultiCell(100, 4, strtolower($outputlangs->transnoentities("OrderToProcess")), '', 'R'); } $posy+=2; $pdf->SetTextColor(0,0,60); // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If BILLING contact defined on invoice, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('internal','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $mysoc->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($mysoc->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$mysoc,$object->contact,$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf, $object, $outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'SUPPLIER_INVOICE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php000644 000764 000764 00000011513 12512666457 027701 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php * \ingroup commande * \brief File containing the Tulip Class of numbering models of suppliers invoices references */ require_once DOL_DOCUMENT_ROOT .'/core/modules/supplier_invoice/modules_facturefournisseur.php'; /** \class mod_facture_fournisseur_tulip \brief Tulip Class of numbering models of suppliers invoices references */ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Tulip'; /** * Returns the description of the model numbering * * @return string Description Text */ function info() { global $conf,$langs; $langs->load("bills"); $langs->load("admin"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Invoice"),$langs->transnoentities("Invoice")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Invoice"),$langs->transnoentities("Invoice")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Returns a numbering example * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Object $object Object * @param string $mode 'next' for next value or 'last' for last value * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$object,$mode='next') { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On defini critere recherche compteur $mask=$conf->global->SUPPLIER_INVOICE_TULIP_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } //Supplier invoices take invoice date instead of creation date for the mask $numFinal=get_next_value($db,$mask,'facture_fourn','ref','',$objsoc->code_fournisseur,$object->date); return $numFinal; } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @param string $mode 'next' for next value or 'last' for last value * @return string Next free value */ function getNumRef($objsoc,$objforref,$mode='next') { return $this->getNextValue($objsoc,$objforref,$mode); } } ?> dolibarr-3.5.8/htdocs/core/modules/commande/000755 000764 000764 00000000000 12512666457 017222 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/commande/doc/000755 000764 000764 00000000000 12512666457 017767 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/commande/doc/pdf_proforma.modules.php000644 000764 000764 00000127514 12512666457 024637 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/commande/doc/pdf_proforma.modules.php * \ingroup commande * \brief Fichier de la classe permettant de generer les commandes au modele Proforma */ require_once DOL_DOCUMENT_ROOT .'/core/modules/commande/modules_commande.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Classe permettant de generer les commandes au modele Proforma */ class pdf_proforma extends ModelePDFCommandes { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "proforma"; $this->description = $langs->trans('PDFProformaDescription'); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Affiche mode reglement $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts $this->franchise=!$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; $this->posxtva=112; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images if ($this->page_largeur < 210) // To work with US executive format { $this->posxpicture-=20; $this->posxtva-=20; $this->posxup-=20; $this->posxqty-=20; $this->posxdiscount-=20; $this->postotalht-=20; } $this->tva=array(); $this->localtax1=array(); $this->localtax2=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param Object $object Object to generate * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$db,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("orders"); if ($conf->commande->dir_output) { $object->fetch_thirdparty(); $deja_regle = ""; // Definition of $dir and $file if ($object->specimen) { $dir = $conf->commande->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->commande->dir_output . "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Order")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Order")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $curX = $this->posxdesc-1; $showpricebeforepagebreak=1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); $posyafter=$pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); } // Unit price before discount $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars // Discount on line if ($object->lines[$i]->remise_percent) { $pdf->SetXY($this->posxdiscount-2, $curY); $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); } // Total HT line $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $tvaligne=$object->lines[$i]->total_tva; $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; $localtax2_type=$object->lines[$i]->localtax2_type; if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; $vatrate=(string) $object->lines[$i]->tva_tx; // Retrieve type from database for backward compatibility with old records if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax { $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$mysoc); $localtax1_type = $localtaxtmp_array[0]; $localtax2_type = $localtaxtmp_array[2]; } // retrieve global local tax if ($localtax1_type && $localtax1ligne != 0) $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; if ($localtax2_type && $localtax2ligne != 0) $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; $this->tva[$vatrate] += $tvaligne; // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); // Affiche zone totaux $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); // Affiche zone versements if ($deja_regle) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); // Add pdfgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","COMMANDE_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show payments table * * @param PDF &$pdf Object PDF * @param Object $object Object order * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK */ function _tableau_versements(&$pdf, $object, $posy, $outputlangs) { } /** * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object * @return void */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { global $conf; $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 1); // If France, show VAT mention if not applicable if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); $posy=$pdf->GetY()+4; } $posxval=52; // Show payments conditions if ($object->cond_reglement_code || $object->cond_reglement) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentConditions").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); $posy=$pdf->GetY()+3; } // Check a payment mode is defined /* Not used with orders if (empty($object->mode_reglement_code) && ! $conf->global->FACTURE_CHQ_NUMBER && ! $conf->global->FACTURE_RIB_NUMBER) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"),0,'L',0); $pdf->SetTextColor(0,0,0); $posy=$pdf->GetY()+1; } */ // Show payment mode if ($object->mode_reglement_code && $object->mode_reglement_code != 'CHQ' && $object->mode_reglement_code != 'VIR') { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentMode").':'; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); $posy=$pdf->GetY()+2; } // Show payment mode CHQ if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') { // Si mode reglement non force ou si force a CHQ if (! empty($conf->global->FACTURE_CHQ_NUMBER)) { if ($conf->global->FACTURE_CHQ_NUMBER > 0) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_CHQ_NUMBER); $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); $posy=$pdf->GetY()+2; } } if ($conf->global->FACTURE_CHQ_NUMBER == -1) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); $posy=$pdf->GetY()+2; } } } } // If payment mode not forced or forced to VIR, show payment with BAN if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') { if (! empty($conf->global->FACTURE_RIB_NUMBER)) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_RIB_NUMBER); $curx=$this->marge_gauche; $cury=$posy; $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); $posy+=2; } } return $posy; } /** * Show total to pay * * @param PDF &$pdf Object PDF * @param Facture $object Object invoice * @param int $deja_regle Montant deja regle * @param int $posy Position depart * @param Translate $outputlangs Objet langs * @return int Position pour suite */ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $tab2_top = $posy; $tab2_hl = 4; $pdf->SetFont('','', $default_font_size - 1); // Tableau total $col1x = 120; $col2x = 170; if ($this->page_largeur < 210) // To work with US executive format { $col2x-=20; } $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); $useborder=0; $index = 0; // Total HT $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); $this->atleastoneratenotnull=0; if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) { // Nothing to do } else { //Local tax 1 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // VAT foreach($this->tva as $tvakey => $tvaval) { if ($tvakey > 0) // On affiche pas taux 0 { $this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transnoentities("TotalVAT").' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } //Local tax 1 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // Total TTC $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); } } $pdf->SetTextColor(0,0,0); $creditnoteamount=0; $depositsamount=0; //$creditnoteamount=$object->getSumCreditNotesUsed(); //$depositsamount=$object->getSumDepositsUsed(); //print "x".$creditnoteamount."-".$depositsamount;exit; $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); if (! empty($object->paye)) $resteapayer=0; if ($deja_regle > 0) { // Already paid + Deposits $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle, 0, $outputlangs), 0, 'R', 0); $index++; $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); } $index++; return ($tab2_top + ($tab2_hl * $index)); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','', $default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxtva-3, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); } } $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); } $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); if (empty($hidetop)) { if ($this->atleastonediscount) { $pdf->SetXY($this->posxdiscount-1, $tab_top+1); $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); } if (empty($hidetop)) { $pdf->SetXY($this->postotalht-1, $tab_top+1); $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs,$hookmanager; $outputlangs->load("main"); $outputlangs->load("bills"); $outputlangs->load("propal"); $outputlangs->load("companies"); $outputlangs->load("orders"); $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); // Show Draft Watermark if($object->statut==0 && (! empty($conf->global->COMMANDE_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->COMMANDE_DRAFT_WATERMARK); } $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size -2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('','B', $default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("InvoiceProForma"); $pdf->MultiCell(100, 3, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size - 1); if ($object->ref_client) { $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->date,"%d %b %Y",false,$outputlangs,true), '', 'R'); $posy+=2; // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If CUSTOMER contact defined on order, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','CUSTOMER'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } $pdf->SetTextColor(0,0,0); } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'COMMANDE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/commande/doc/pdf_einstein.modules.php000644 000764 000764 00000133230 12512666457 024620 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/commande/doc/pdf_einstein.modules.php * \ingroup commande * \brief Fichier de la classe permettant de generer les commandes au modele Einstein */ require_once DOL_DOCUMENT_ROOT .'/core/modules/commande/modules_commande.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Classe permettant de generer les commandes au modele Einstein */ class pdf_einstein extends ModelePDFCommandes { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "einstein"; $this->description = $langs->trans('PDFEinsteinDescription'); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Affiche mode reglement $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts $this->franchise=!$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; $this->posxtva=112; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images if ($this->page_largeur < 210) // To work with US executive format { $this->posxpicture-=20; $this->posxtva-=20; $this->posxup-=20; $this->posxqty-=20; $this->posxdiscount-=20; $this->postotalht-=20; } $this->tva=array(); $this->localtax1=array(); $this->localtax2=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param Object $object Object to generate * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$db,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->load("orders"); $outputlangs->load("deliveries"); if ($conf->commande->dir_output) { $object->fetch_thirdparty(); $deja_regle = ""; // Definition of $dir and $file if ($object->specimen) { $dir = $conf->commande->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->commande->dir_output . "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { $nblignes = count($object->lines); // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("Order")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("Order")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); // Description of product line $curX = $this->posxdesc-1; $showpricebeforepagebreak=1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxtva-$curX,4,$curX,$curY,$hideref,$hidedesc); $posyafter=$pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description is moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); } // Unit price before discount $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars // Discount on line if ($object->lines[$i]->remise_percent) { $pdf->SetXY($this->posxdiscount-2, $curY); $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); } // Total HT line $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $tvaligne=$object->lines[$i]->total_tva; $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; $localtax2_type=$object->lines[$i]->localtax2_type; if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; $vatrate=(string) $object->lines[$i]->tva_tx; // Retrieve type from database for backward compatibility with old records if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax { $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$mysoc); $localtax1_type = $localtaxtmp_array[0]; $localtax2_type = $localtaxtmp_array[2]; } // retrieve global local tax if ($localtax1_type && $localtax1ligne != 0) $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; if ($localtax2_type && $localtax2ligne != 0) $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; $this->tva[$vatrate] += $tvaligne; // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); // Affiche zone totaux $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); // Affiche zone versements if ($deja_regle) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); // Add pdfgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","COMMANDE_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show payments table * * @param PDF &$pdf Object PDF * @param Object $object Object order * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK */ function _tableau_versements(&$pdf, $object, $posy, $outputlangs) { } /** * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object * @return void */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { global $conf; $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 1); // If France, show VAT mention if not applicable if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); $posy=$pdf->GetY()+4; } $posxval=52; // Show payments conditions if ($object->cond_reglement_code || $object->cond_reglement) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentConditions").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); $posy=$pdf->GetY()+3; } // Check a payment mode is defined /* Not used with orders if (empty($object->mode_reglement_code) && ! $conf->global->FACTURE_CHQ_NUMBER && ! $conf->global->FACTURE_RIB_NUMBER) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"),0,'L',0); $pdf->SetTextColor(0,0,0); $posy=$pdf->GetY()+1; } */ /* TODO else if (! empty($object->availability_code)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(80, 3, $outputlangs->transnoentities("AvailabilityPeriod").': '.,0,'L',0); $pdf->SetTextColor(0,0,0); $posy=$pdf->GetY()+1; }*/ // Show planed date of delivery if (! empty($object->date_livraison)) { $outputlangs->load("sendings"); $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("DateDeliveryPlanned").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $dlp=dol_print_date($object->date_livraison,"daytext",false,$outputlangs,true); $pdf->MultiCell(80, 4, $dlp, 0, 'L'); $posy=$pdf->GetY()+1; } elseif ($object->availability_code || $object->availability) // Show availability conditions { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("AvailabilityPeriod").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_availability=$outputlangs->transnoentities("AvailabilityType".$object->availability_code)!=('AvailabilityType'.$object->availability_code)?$outputlangs->transnoentities("AvailabilityType".$object->availability_code):$outputlangs->convToOutputCharset($object->availability); $lib_availability=str_replace('\n',"\n",$lib_availability); $pdf->MultiCell(80, 4, $lib_availability, 0, 'L'); $posy=$pdf->GetY()+1; } // Show payment mode if ($object->mode_reglement_code && $object->mode_reglement_code != 'CHQ' && $object->mode_reglement_code != 'VIR') { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentMode").':'; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); $posy=$pdf->GetY()+2; } // Show payment mode CHQ if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') { // Si mode reglement non force ou si force a CHQ if (! empty($conf->global->FACTURE_CHQ_NUMBER)) { if ($conf->global->FACTURE_CHQ_NUMBER > 0) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_CHQ_NUMBER); $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); $posy=$pdf->GetY()+2; } } if ($conf->global->FACTURE_CHQ_NUMBER == -1) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); $posy=$pdf->GetY()+2; } } } } // If payment mode not forced or forced to VIR, show payment with BAN if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') { if (! empty($conf->global->FACTURE_RIB_NUMBER)) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_RIB_NUMBER); $curx=$this->marge_gauche; $cury=$posy; $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); $posy+=2; } } return $posy; } /** * Show total to pay * * @param PDF &$pdf Object PDF * @param Facture $object Object invoice * @param int $deja_regle Montant deja regle * @param int $posy Position depart * @param Translate $outputlangs Objet langs * @return int Position pour suite */ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $tab2_top = $posy; $tab2_hl = 4; $pdf->SetFont('','', $default_font_size - 1); // Tableau total $col1x = 120; $col2x = 170; if ($this->page_largeur < 210) // To work with US executive format { $col2x-=20; } $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); $useborder=0; $index = 0; // Total HT $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); $this->atleastoneratenotnull=0; if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) { // Nothing to do } else { //Local tax 1 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5','7'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // VAT foreach($this->tva as $tvakey => $tvaval) { if ($tvakey > 0) // On affiche pas taux 0 { $this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transnoentities("TotalVAT").' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } //Local tax 1 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // Total TTC $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); } } $pdf->SetTextColor(0,0,0); $creditnoteamount=0; $depositsamount=0; //$creditnoteamount=$object->getSumCreditNotesUsed(); //$depositsamount=$object->getSumDepositsUsed(); //print "x".$creditnoteamount."-".$depositsamount;exit; $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); if (! empty($object->paye)) $resteapayer=0; if ($deja_regle > 0) { // Already paid + Deposits $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle, 0, $outputlangs), 0, 'R', 0); $index++; $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); } $index++; return ($tab2_top + ($tab2_hl * $index)); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','', $default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5); // line prend une position y en 2eme param et 4eme param $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxtva-3, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); } } $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); } $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); if (empty($hidetop)) { if ($this->atleastonediscount) { $pdf->SetXY($this->posxdiscount-1, $tab_top+1); $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); } if (empty($hidetop)) { $pdf->SetXY($this->postotalht-1, $tab_top+1); $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs,$hookmanager; $outputlangs->load("main"); $outputlangs->load("bills"); $outputlangs->load("propal"); $outputlangs->load("companies"); $outputlangs->load("orders"); $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); // Show Draft Watermark if($object->statut==0 && (! empty($conf->global->COMMANDE_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->COMMANDE_DRAFT_WATERMARK); } $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size -2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('','B', $default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("Order"); $pdf->MultiCell(100, 3, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size - 1); if ($object->ref_client) { $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date,"%d %b %Y",false,$outputlangs,true), '', 'R'); $posy+=2; // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If CUSTOMER contact defined on order, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','CUSTOMER'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } $pdf->SetTextColor(0,0,0); } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'COMMANDE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php000644 000764 000764 00000051003 12512666457 026450 0ustar00000000 000000 * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php * \ingroup commande * \brief File of class to build ODT documents for third parties */ require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_order_odt extends ModelePDFCommandes { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module var $version = 'dolibarr'; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'COMMANDE_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva COMMANDE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 0; // Support add of a watermark on drafts // Recupere emetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined } /** * Define array with couple substitution key => substitution value * * @param Object $object Main object to use as data source * @param Translate $outputlangs Lang object to use for output * @return array Array of substitution */ function get_substitutionarray_object($object,$outputlangs) { global $conf; $resarray=array( 'object_id'=>$object->id, 'object_ref'=>$object->ref, 'object_ref_ext'=>$object->ref_ext, 'object_ref_customer'=>$object->ref_client, 'object_hour'=>dol_print_date($object->date,'hour'), 'object_date'=>dol_print_date($object->date,'day'), 'object_date_delivery'=>dol_print_date($object->date_livraison,'dayhour'), 'object_date_creation'=>dol_print_date($object->date_creation,'day'), 'object_date_modification'=>(! empty($object->date_modification)?dol_print_date($object->date_modification,'day'):''), 'object_date_validation'=>(! empty($object->date_validation)?dol_print_date($object->date_validation,'dayhour'):''), 'object_date_delivery_planed'=>(! empty($object->date_livraison)?dol_print_date($object->date_livraison,'day'):''), 'object_date_close'=>dol_print_date($object->date_cloture,'dayhour'), 'object_payment_mode_code'=>$object->mode_reglement_code, 'object_payment_mode'=>($outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code)!='PaymentType'.$object->mode_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentType'.$object->mode_reglement_code):$object->mode_reglement), 'object_payment_term_code'=>$object->cond_reglement_code, 'object_payment_term'=>($outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code)!='PaymentCondition'.$object->cond_reglement_code?$outputlangs->transnoentitiesnoconv('PaymentCondition'.$object->cond_reglement_code):$object->cond_reglement), 'object_total_ht_locale'=>price($object->total_ht, 0, $outputlangs), 'object_total_vat_locale'=>price($object->total_tva, 0, $outputlangs), 'object_total_localtax1_locale'=>price($object->total_localtax1, 0, $outputlangs), 'object_total_localtax2_locale'=>price($object->total_localtax2, 0, $outputlangs), 'object_total_ttc_locale'=>price($object->total_ttc, 0, $outputlangs), 'object_total_discount_ht_locale' => price($object->getTotalDiscount(), 0, $outputlangs), 'object_total_ht'=>price2num($object->total_ht), 'object_total_vat'=>price2num($object->total_tva), 'object_total_localtax1'=>price2num($object->total_localtax1), 'object_total_localtax2'=>price2num($object->total_localtax2), 'object_total_ttc'=>price2num($object->total_ttc), 'object_total_discount_ht' => price2num($object->getTotalDiscount()), 'object_vatrate'=>vatrate($object->tva), 'object_note_private'=>$object->note, 'object_note'=>$object->note_public, ); // Add vat by rates foreach ($object->lines as $line) { if (empty($resarray['object_total_vat_'.$line->tva_tx])) $resarray['object_total_vat_'.$line->tva_tx]=0; $resarray['object_total_vat_'.$line->tva_tx]+=$line->total_tva; } // Retrieve extrafields if(is_array($object->array_options) && count($object->array_options)) { require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $extralabels = $extrafields->fetch_name_optionals_label('commande',true); $object->fetch_optionals($object->id,$extralabels); $resarray = $this->fill_substitutionarray_with_extrafields($object,$resarray,$extrafields,$array_key='object',$outputlangs); } return $resarray; } /** * Define array with couple substitution key => substitution value * * @param array $line Array of lines * @param Translate $outputlangs Lang object to use for output * @return array Return a substitution array */ function get_substitutionarray_lines($line,$outputlangs) { global $conf; return array( 'line_fulldesc'=>doc_getlinedesc($line,$outputlangs), 'line_product_ref'=>$line->product_ref, 'line_product_label'=>$line->product_label, 'line_desc'=>$line->desc, 'line_vatrate'=>vatrate($line->tva_tx,true,$line->info_bits), 'line_up'=>price($line->subprice, 0, $outputlangs), 'line_qty'=>$line->qty, 'line_discount_percent'=>($line->remise_percent?$line->remise_percent.'%':''), 'line_price_ht'=>price($line->total_ht, 0, $outputlangs), 'line_price_ttc'=>price($line->total_ttc, 0, $outputlangs), 'line_price_vat'=>price($line->total_tva, 0, $outputlangs), 'line_date_start'=>$line->date_start, 'line_date_end'=>$line->date_end ); } /** * Return description of a module * * @param Translate $langs Lang object to use for output * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->COMMANDE_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= '
          '; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Commande $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } // Add odtgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('odtgeneration')); global $action; if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); if ($conf->commande->dir_output) { // If $object is id instead of object if (! is_object($object)) { $id = $object; $object = new Commande($this->db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($this->db,$object->error); return -1; } } $dir = $conf->commande->dir_output; $objectref = dol_sanitizeFileName($object->ref); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".odt"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.od(t|s)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; //$file=$dir.'/'.$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.odt'; // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; } else { $filename=$newfiletmp.'.'.$newfileformat; } $file=$dir.'/'.$filename; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->societe->dir_temp=".$conf->societe->dir_temp; dol_mkdir($conf->commande->dir_temp); // If BILLING contact defined on invoice, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; else $socobject = $object->client; } else { $socobject=$object->client; } // Make substitution $substitutionarray=array( '__FROM_NAME__' => $this->emetteur->nom, '__FROM_EMAIL__' => $this->emetteur->email, '__TOTAL_TTC__' => $object->total_ttc, '__TOTAL_HT__' => $object->total_ht, '__TOTAL_VAT__' => $object->total_vat ); complete_substitutions_array($substitutionarray, $langs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$substitutionarray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Line of free text $newfreetext=''; $paramfreetext='COMMANDE_FREE_TEXT'; if (! empty($conf->global->$paramfreetext)) { $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray); } // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->commande->dir_temp, 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } // After construction $odfHandler->contentXml contains content and // [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by // [!-- BEGIN lines --]*[!-- END lines --] //print html_entity_decode($odfHandler->__toString()); //print exit; // Make substitutions into odt of freetext try { $odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8'); } catch(OdfException $e) { } // Make substitutions into odt of user info $tmparray=$this->get_substitutionarray_user($user,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of mysoc $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of thirdparty $tmparray=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_object($object,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of lines try { $listlines = $odfHandler->setSegment('lines'); foreach ($object->lines as $line) { $tmparray=$this->get_substitutionarray_lines($line,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines"); // Call the ODTSubstitutionLine hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray,'line'=>$line); $reshook=$hookmanager->executeHooks('ODTSubstitutionLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) { try { $odfHandler->setVars($key, $value, true, 'UTF-8'); } catch(OdfException $e) { } } // Call the beforeODTSave hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); $reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Write new file if (!empty($conf->global->MAIN_ODT_AS_PDF)) { try { $odfHandler->exportAsAttachedPDF($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } else { try { $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/commande/mod_commande_marbre.php000644 000764 000764 00000010011 12512666457 023676 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/commande/mod_commande_marbre.php * \ingroup commande * \brief File of class to manage customer order numbering rules Marbre */ require_once DOL_DOCUMENT_ROOT .'/core/modules/commande/modules_commande.php'; /** * Class to manage customer order numbering rules Marbre */ class mod_commande_marbre extends ModeleNumRefCommandes { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefix='CO'; var $error=''; var $nom='Marbre'; /** * Return description of numbering module * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test si les numeros deje en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $conf,$langs; $coyymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."commande"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $coyymm = substr($row[0],0,6); $max=$row[0]; } } if ($coyymm && ! preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$coyymm)) { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel', $max); return false; } return true; } /** * Return next free value * * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ function getNextValue($objsoc,$object) { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."commande"; $sql.= " WHERE ref like '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_commande_marbre::getNextValue sql=".$sql); return -1; } //$date=time(); $date=$object->date; $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_commande_marbre::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @return string Next free value */ function commande_get_num($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?> dolibarr-3.5.8/htdocs/core/modules/commande/mod_commande_saphir.php000644 000764 000764 00000010563 12512666457 023730 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/commande/mod_commande_saphir.php * \ingroup commande * \brief Fichier contenant la classe du modele de numerotation de reference de commande Saphir */ require_once DOL_DOCUMENT_ROOT .'/core/modules/commande/modules_commande.php'; /** * Class to manage customer order numbering rules Saphir */ class mod_commande_saphir extends ModeleNumRefCommandes { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Saphir'; /** * Renvoi la description du modele de numerotation * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Order"),$langs->transnoentities("Order")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Order"),$langs->transnoentities("Order")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = $langs->trans('NotConfigured'); } return $numExample; } /** * Return next free value * * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ function getNextValue($objsoc,$object) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // We get cursor rule $mask=$conf->global->COMMANDE_SAPHIR_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $numFinal=get_next_value($db,$mask,'commande','ref','',$objsoc->code_client,$object->date); return $numFinal; } /** * Return next free value * * @param Societe $objsoc Object third party * @param string $objforref Object for number to search * @return string Next free value */ function commande_get_num($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?>dolibarr-3.5.8/htdocs/core/modules/commande/modules_commande.php000644 000764 000764 00000015713 12512666457 023255 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/commande/modules_commande.php * \ingroup commande * \brief Fichier contenant la classe mere de generation des commandes en PDF * et la classe mere de numerotation des commandes */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // requis car utilise par les classes qui heritent require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; /** * Classe mere des modeles de commandes */ abstract class ModelePDFCommandes extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='order'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * \class ModeleNumRefCommandes * \brief Classe mere des modeles de numerotation des references de commandes */ abstract class ModeleNumRefCommandes { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoie la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("orders"); return $langs->trans("NoDescription"); } /** * Renvoie un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("orders"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de conflits qui empecheraient cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoie prochaine valeur attribuee * * @param Societe $objsoc Object thirdparty * @param Object $object Object we need next value for * @return string Valeur */ function getNextValue($objsoc,$object) { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoie version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create a document onto disk accordign to template module. * * @param DoliDB $db Database handler * @param Object $object Object order * @param string $modele Force le modele a utiliser ('' to not force) * @param Translate $outputlangs objet lang a utiliser pour traduction * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function commande_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf,$user,$langs,$hookmanager; $langs->load("orders"); $error=0; $srctemplatepath=''; // Positionne le modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->COMMANDE_ADDON_PDF)) { $modele = $conf->global->COMMANDE_ADDON_PDF; } else { $modele = 'einstein'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/commande/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); //$obj->message = $message; // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // We delete old preview require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Success in building document. We build meta file. dol_meta_create($object); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('ORDER_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"order_pdf_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file)); return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/modMargin.class.php000644 000764 000764 00000014327 12512666457 021200 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** \defgroup margin Module margin * \brief Module to manage margins * \file htdocs/core/modules/modMargin.class.php * \ingroup margin * \brief Description and activation file for module Margin */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Class to describe module Margin */ class modMargin extends DolibarrModules { /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). $this->numero = 59000; // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'margins'; // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "financial"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) $this->description = "Margin management"; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=other) $this->special = 2; // Name of png file (without png) used for this module. // Png file must be in theme/yourtheme/img directory under name object_pictovalue.png. $this->picto='margin'; // Data directories to create when module is enabled. $this->dirs = array('/margin/temp'); // Config pages. Put here list of php page names stored in admmin directory used to setup module. $this->config_page_url = array("margin.php@margin"); // Dependencies $this->depends = array("modPropale", "modProduct"); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(5,1); // Minimum version of PHP required by module $this->need_dolibarr_version = array(3,2); // Minimum version of Dolibarr required by module $this->langfiles = array("margins"); // Constants $this->const = array(); // List of particular constants to add when module is enabled // New pages on tabs $this->tabs = array( 'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__', 'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous:/margin/tabs/thirdpartyMargins.php?socid=__ID__' ); // Boxes $this->boxes = array(); // List of boxes $r=0; // Permissions $this->rights = array(); // Permission array used by this module $r=0; // Main menu entries $this->menu = array(); // List of menus to add $r = 0; // left menu entry $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=accountancy', // Put 0 if this is a top menu 'type'=>'left', // This is a Top menu entry 'titre'=>'Margins', 'mainmenu'=>'accountancy', 'leftmenu'=>'margins', 'url'=>'/margin/index.php', 'langs'=>'margins', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. 'position'=>100, 'enabled'=>'$user->rights->margins->liretous', // Define condition to show or hide menu entry. Use '$conf->monmodule->enabled' if entry must be visible if module is enabled. 'perms'=>'1', // Use 'perms'=>'$user->rights->monmodule->level1->level2' if you want your menu with a permission rules 'target'=>'', 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both $r++; // Permissions $this->rights = array(); $r=0; $r++; $this->rights[$r][0] = 59001; // id de la permission $this->rights[$r][1] = 'Visualiser les marges'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'liretous'; $r++; $this->rights[$r][0] = 59002; // id de la permission $this->rights[$r][1] = 'Définir les marges'; // libelle de la permission $this->rights[$r][2] = 'w'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 0; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'creer'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories. * * @return int 1 if OK, 0 if KO */ function init() { $sql = array(); //$result=$this->_load_tables(); return $this->_init($sql); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted. * * @return int 1 if OK, 0 if KO */ function remove() { $sql = array(); return $this->_remove($sql); } } ?>dolibarr-3.5.8/htdocs/core/modules/modExternalSite.class.php000644 000764 000764 00000012631 12512666457 022366 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup externalsite Module externalsite * \brief Module to include an external web site/tools into Dolibarr menu and into a frame page. * \file htdocs/core/modules/modExternalSite.class.php * \ingroup externalsite * \brief Description and activation file for module ExternalSite */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Description and activation class for module ExternalSite */ class modExternalSite extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; // Id for module (must be unique). // Use here a free id. $this->numero = 100; // Family can be 'crm','financial','hr','projects','product','technic','other' // It is used to sort modules in module setup page $this->family = "other"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); // Module description used if translation string 'ModuleXXXDesc' not found (XXX is id value) $this->description = "This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame."; // Possible values for version are: 'development', 'experimental', 'dolibarr' or version $this->version = 'dolibarr'; // Key used in llx_const table to save module status enabled/disabled (XXX is id value) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=other) $this->special = 1; // Name of png file (without png) used for this module $this->picto='bookmark'; // Call to inside lang's file $this->langfiles = array("externalsite"); // Data directories to create when module is enabled $this->dirs = array(); // Config pages. Put here list of php page names stored in admmin directory used to setup module $this->config_page_url = array("externalsite.php@externalsite"); // Dependencies $this->depends = array(); // List of modules id that must be enabled if this module is enabled $this->requiredby = array(); // List of modules id to disable if this one is disabled // Constants // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive) // Example: $this->const=array(0=>array('MYMODULE_MYNEWCONST1','chaine','myvalue','This is a constant to add',1), // 1=>array('MYMODULE_MYNEWCONST2','chaine','myvalue','This is another constant to add',0) // ); $this->const = array(0=>array('EXTERNALSITE_LABEL','chaine','ExternalSite','To declare label to use into external site menu entry', 0)); // Boxes $this->boxes = array(); // List of boxes $r=0; // Add here list of php file(s) stored in core/boxes that contains class to show a box. // Example: //$this->boxes[$r][1] = "myboxa.php"; //$r++; //$this->boxes[$r][1] = "myboxb.php"; //$r++; // Permissions $this->rights_class = 'externalsite'; // Permission key $this->rights = array(); // Permission array used by this module // Menus //------ $r=0; $this->menu[$r]=array( 'fk_menu'=>0, 'type'=>'top', 'titre'=>'$conf->global->EXTERNALSITE_LABEL', 'mainmenu'=>'externalsite', 'url'=>'/externalsite/frames.php', 'langs'=>'other', 'position'=>100, 'perms'=>'', 'enabled'=>'$conf->externalsite->enabled', 'target'=>'', 'user'=>0 ); $r++; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/modules/propale/000755 000764 000764 00000000000 12512666457 017101 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/propale/doc/000755 000764 000764 00000000000 12512666457 017646 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php000644 000764 000764 00000042413 12512666457 027060 0ustar00000000 000000 * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php * \ingroup societe * \brief File of class to build ODT documents for third parties */ require_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/doc.lib.php'; /** * Class to build documents using ODF templates generator */ class doc_generic_proposal_odt extends ModelePDFPropales { var $emetteur; // Objet societe qui emet var $phpmin = array(5,2,0); // Minimum version of PHP required by module var $version = 'dolibarr'; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("companies"); $this->db = $db; $this->name = "ODT templates"; $this->description = $langs->trans("DocumentModelOdt"); $this->scandir = 'PROPALE_ADDON_PDF_ODT_PATH'; // Name of constant that is used to save list of directories to scan // Dimension page pour format A4 $this->type = 'odt'; $this->page_largeur = 0; $this->page_hauteur = 0; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=0; $this->marge_droite=0; $this->marge_haute=0; $this->marge_basse=0; $this->option_logo = 1; // Affiche logo $this->option_tva = 0; // Gere option tva PROPALE_TVAOPTION $this->option_modereg = 0; // Affiche mode reglement $this->option_condreg = 0; // Affiche conditions reglement $this->option_codeproduitservice = 0; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 0; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 0; // Support add of a watermark on drafts // Recupere emetteur $this->emetteur=$mysoc; if (! $this->emetteur->country_code) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default if not defined } /** * Return description of a module * * @param Translate $langs Lang object to use for output * @return string Description */ function info($langs) { global $conf,$langs; $langs->load("companies"); $langs->load("errors"); $form = new Form($this->db); $texte = $this->description.".
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; if ($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT > 0) { $texte.= ''; $texte.= ''; $texte.= ''; } $texte.= ''; // List of directories area $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '; $texttitle=$langs->trans("ListOfDirectories"); $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->PROPALE_ADDON_PDF_ODT_PATH))); $listoffiles=array(); foreach($listofdir as $key=>$tmpdir) { $tmpdir=trim($tmpdir); $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); if (! $tmpdir) { unset($listofdir[$key]); continue; } if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); else { $tmpfiles=dol_dir_list($tmpdir,'files',0,'\.(ods|odt)'); if (count($tmpfiles)) $listoffiles=array_merge($listoffiles,$tmpfiles); } } $texthelp=$langs->trans("ListOfDirectoriesForModelGenODT"); // Add list of substitution keys $texthelp.='
          '.$langs->trans("FollowingSubstitutionKeysCanBeUsed").'
          '; $texthelp.=$langs->transnoentitiesnoconv("FullListOnOnlineDocumentation"); // This contains an url, we don't modify it $texte.= $form->textwithpicto($texttitle,$texthelp,1,'help','',1); $texte.= '
          '; $texte.= ''; $texte.= '
          '; $texte.= ''; $texte.= '
          '; // Scan directories if (count($listofdir)) { $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; if ($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT > 0) { // Model for creation $liste=ModelePDFPropales::liste_modeles($this->db); $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '"; $texte.= ''; $texte.= ''; $texte.= '"; $texte.= ''; $texte.= ''; $texte.= '"; $texte.= '
          '.$langs->trans("DefaultModelPropalCreate").''; $texte.= $form->selectarray('value2',$liste,$conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT); $texte.= "
          '.$langs->trans("DefaultModelPropalToBill").''; $texte.= $form->selectarray('value3',$liste,$conf->global->PROPALE_ADDON_PDF_ODT_TOBILL); $texte.= "
          '.$langs->trans("DefaultModelPropalClosed").''; $texte.= $form->selectarray('value4',$liste,$conf->global->PROPALE_ADDON_PDF_ODT_CLOSED); $texte.= "
          '; } } $texte.= '          		'; $texte.= $langs->trans("ExampleOfDirectoriesForModelGen"); $texte.= '
          '; $texte.= '
          '; return $texte; } /** * Function to build a document on disk using the generic odt module. * * @param Propale $object Object source to build document * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1 if OK, <=0 if KO */ function write_file($object,$outputlangs,$srctemplatepath,$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$hookmanager; if (empty($srctemplatepath)) { dol_syslog("doc_generic_odt::write_file parameter srctemplatepath empty", LOG_WARNING); return -1; } // Add odtgeneration hook if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($this->db); } $hookmanager->initHooks(array('odtgeneration')); global $action; if (! is_object($outputlangs)) $outputlangs=$langs; $sav_charset_output=$outputlangs->charset_output; $outputlangs->charset_output='UTF-8'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); if ($conf->propal->dir_output) { // If $object is id instead of object if (! is_object($object)) { $id = $object; $object = new Propale($this->db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($this->db,$object->error); return -1; } } $dir = $conf->propal->dir_output; $objectref = dol_sanitizeFileName($object->ref); if (! preg_match('/specimen/i',$objectref)) $dir.= "/" . $objectref; $file = $dir . "/" . $objectref . ".odt"; if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } if (file_exists($dir)) { //print "srctemplatepath=".$srctemplatepath; // Src filename $newfile=basename($srctemplatepath); $newfiletmp=preg_replace('/\.od(t|s)/i','',$newfile); $newfiletmp=preg_replace('/template_/i','',$newfiletmp); $newfiletmp=preg_replace('/modele_/i','',$newfiletmp); $newfiletmp=$objectref.'_'.$newfiletmp; // Get extension (ods or odt) $newfileformat=substr($newfile, strrpos($newfile, '.')+1); if ( ! empty($conf->global->MAIN_DOC_USE_TIMING)) { $filename=$newfiletmp.'.'.dol_print_date(dol_now(),'%Y%m%d%H%M%S').'.'.$newfileformat; } else { $filename=$newfiletmp.'.'.$newfileformat; } $file=$dir.'/'.$filename; //print "newdir=".$dir; //print "newfile=".$newfile; //print "file=".$file; //print "conf->propal->dir_temp=".$conf->propal->dir_temp; dol_mkdir($conf->propal->dir_temp); // If BILLING contact defined on invoice, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','BILLING'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socobject = $object->contact; else $socobject = $object->client; } else { $socobject=$object->client; } // Make substitution $substitutionarray=array( '__FROM_NAME__' => $this->emetteur->nom, '__FROM_EMAIL__' => $this->emetteur->email, '__TOTAL_TTC__' => $object->total_ttc, '__TOTAL_HT__' => $object->total_ht, '__TOTAL_VAT__' => $object->total_vat ); complete_substitutions_array($substitutionarray, $langs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$substitutionarray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Line of free text $newfreetext=''; $paramfreetext='PROPALE_FREE_TEXT'; if (! empty($conf->global->$paramfreetext)) { $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray); } // Open and load template require_once ODTPHP_PATH.'odf.php'; try { $odfHandler = new odf( $srctemplatepath, array( 'PATH_TO_TMP' => $conf->propal->dir_temp, 'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy. 'DELIMITER_LEFT' => '{', 'DELIMITER_RIGHT' => '}' ) ); } catch(Exception $e) { $this->error=$e->getMessage(); return -1; } // After construction $odfHandler->contentXml contains content and // [!-- BEGIN row.lines --]*[!-- END row.lines --] has been replaced by // [!-- BEGIN lines --]*[!-- END lines --] //print html_entity_decode($odfHandler->__toString()); //print exit; // Make substitutions into odt of freetext try { $odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8'); } catch(OdfException $e) { } // Make substitutions into odt of user info $tmparray=$this->get_substitutionarray_user($user,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of mysoc $tmparray=$this->get_substitutionarray_mysoc($mysoc,$outputlangs); //var_dump($tmparray); exit; foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { //var_dump($value);exit; if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Make substitutions into odt of thirdparty $tmparray=$this->get_substitutionarray_thirdparty($socobject,$outputlangs); foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of object + external modules $tmparray=$this->get_substitutionarray_propal($object,$outputlangs); //print_r($tmparray); exit; complete_substitutions_array($tmparray, $outputlangs, $object); // Call the ODTSubstitution hook $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray); $reshook=$hookmanager->executeHooks('ODTSubstitution',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key=>$value) { try { if (preg_match('/logo$/',$key)) // Image { if (file_exists($value)) $odfHandler->setImage($key, $value); else $odfHandler->setVars($key, 'ErrorFileNotFound', true, 'UTF-8'); } else // Text { $odfHandler->setVars($key, $value, true, 'UTF-8'); } } catch(OdfException $e) { } } // Replace tags of lines try { $listlines = $odfHandler->setSegment('lines'); foreach ($object->lines as $line) { $tmparray=$this->get_substitutionarray_propal_lines($line,$outputlangs); complete_substitutions_array($tmparray, $outputlangs, $object, $line, "completesubstitutionarray_lines"); // Call the ODTSubstitutionLine hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs,'substitutionarray'=>&$tmparray,'line'=>$line); $reshook=$hookmanager->executeHooks('ODTSubstitutionLine',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks foreach($tmparray as $key => $val) { try { $listlines->setVars($key, $val, true, 'UTF-8'); } catch(OdfException $e) { } catch(SegmentException $e) { } } $listlines->merge(); } $odfHandler->mergeSegment($listlines); } catch(OdfException $e) { $this->error=$e->getMessage(); dol_syslog($this->error, LOG_WARNING); return -1; } // Replace labels translated $tmparray=$outputlangs->get_translations_for_substitutions(); foreach($tmparray as $key=>$value) { try { $odfHandler->setVars($key, $value, true, 'UTF-8'); } catch(OdfException $e) { } } // Call the beforeODTSave hook $parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); $reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks // Write new file if (!empty($conf->global->MAIN_ODT_AS_PDF)) { try { $odfHandler->exportAsAttachedPDF($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } else { try { $odfHandler->saveToDisk($file); }catch (Exception $e){ $this->error=$e->getMessage(); return -1; } } if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); $odfHandler=null; // Destroy object return 1; // Success } else { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); return -1; } } return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/propale/doc/pdf_azur.modules.php000644 000764 000764 00000140663 12512666457 023652 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/propale/doc/pdf_azur.modules.php * \ingroup propale * \brief Fichier de la classe permettant de generer les propales au modele Azur */ require_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; /** * Class to generate PDF proposal Azur */ class pdf_azur extends ModelePDFPropales { var $db; var $name; var $description; var $type; var $phpmin = array(4,3,0); // Minimum version of PHP required by module var $version = 'dolibarr'; var $page_largeur; var $page_hauteur; var $format; var $marge_gauche; var $marge_droite; var $marge_haute; var $marge_basse; var $emetteur; // Objet societe qui emet /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $this->db = $db; $this->name = "azur"; $this->description = $langs->trans('DocModelAzurDescription'); // Dimension page pour format A4 $this->type = 'pdf'; $formatarray=pdf_getFormat(); $this->page_largeur = $formatarray['width']; $this->page_hauteur = $formatarray['height']; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; $this->option_logo = 1; // Affiche logo $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Affiche mode reglement $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 1; // Affiche si il y a eu escompte $this->option_credit_note = 1; // Support credit notes $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; //Support add of a watermark on drafts $this->franchise=!$mysoc->tva_assuj; // Get source company $this->emetteur=$mysoc; if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2); // By default, if was not defined // Define position of columns $this->posxdesc=$this->marge_gauche+1; $this->posxtva=112; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) $this->posxtva=$this->posxup; $this->posxpicture=$this->posxtva - (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?16:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH); // width of images if ($this->page_largeur < 210) // To work with US executive format { $this->posxpicture-=20; $this->posxtva-=20; $this->posxup-=20; $this->posxqty-=20; $this->posxdiscount-=20; $this->postotalht-=20; } $this->tva=array(); $this->localtax1=array(); $this->localtax2=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * Function to build pdf onto disk * * @param Object $object Object to generate * @param Translate $outputlangs Lang output object * @param string $srctemplatepath Full path of source filename for generator using a template file * @param int $hidedetails Do not show line details * @param int $hidedesc Do not show desc * @param int $hideref Do not show ref * @return int 1=OK, 0=KO */ function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0) { global $user,$langs,$conf,$mysoc,$db,$hookmanager; if (! is_object($outputlangs)) $outputlangs=$langs; // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("propal"); $outputlangs->load("products"); $nblignes = count($object->lines); // Loop on each lines to detect if there is at least one image to show $realpatharray=array(); if (! empty($conf->global->MAIN_GENERATE_PROPOSALS_WITH_PICTURE)) { for ($i = 0 ; $i < $nblignes ; $i++) { if (empty($object->lines[$i]->fk_product)) continue; $objphoto = new Product($this->db); $objphoto->fetch($object->lines[$i]->fk_product); $pdir = get_exdir($object->lines[$i]->fk_product,2) . $object->lines[$i]->fk_product ."/photos/"; $dir = $conf->product->dir_output.'/'.$pdir; $realpath=''; foreach ($objphoto->liste_photos($dir,1) as $key => $obj) { $filename=$obj['photo']; //if ($obj['photo_vignette']) $filename='thumbs/'.$obj['photo_vignette']; $realpath = $dir.$filename; break; } if ($realpath) $realpatharray[$i]=$realpath; } } if (count($realpatharray) == 0) $this->posxpicture=$this->posxtva; if ($conf->propal->dir_output) { $object->fetch_thirdparty(); // $deja_regle = 0; // Definition of $dir and $file if ($object->specimen) { $dir = $conf->propal->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $objectref = dol_sanitizeFileName($object->ref); $dir = $conf->propal->dir_output . "/" . $objectref; $file = $dir . "/" . $objectref . ".pdf"; } if (! file_exists($dir)) { if (dol_mkdir($dir) < 0) { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { // Create pdf instance $pdf=pdf_getInstance($this->format); $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance $heightforinfotot = 50; // Height reserved to output the info and total part $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5); // Height reserved to output the free text on last page $heightforfooter = $this->marge_basse + 8; // Height reserved to output the footer (value include bottom margin) $pdf->SetAutoPageBreak(1,0); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); // Set path to the background PDF File if (empty($conf->global->MAIN_DISABLE_FPDI) && ! empty($conf->global->MAIN_ADD_PDF_BACKGROUND)) { $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND); $tplidx = $pdf->importPage(1); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref)); $pdf->SetSubject($outputlangs->transnoentities("CommercialProposal")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("CommercialProposal")); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right // Positionne $this->atleastonediscount si on a au moins une remise for ($i = 0 ; $i < $nblignes ; $i++) { if ($object->lines[$i]->remise_percent) { $this->atleastonediscount++; } } if (empty($this->atleastonediscount)) { $this->posxpicture+=($this->postotalht - $this->posxdiscount); $this->posxtva+=($this->postotalht - $this->posxdiscount); $this->posxup+=($this->postotalht - $this->posxdiscount); $this->posxqty+=($this->postotalht - $this->posxdiscount); $this->posxdiscount+=($this->postotalht - $this->posxdiscount); //$this->postotalht; } // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; $this->_pagehead($pdf, $object, 1, $outputlangs); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(0, 3, ''); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = 90; $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42:10); $tab_height = 130; $tab_height_newpage = 150; // Affiche notes if (! empty($object->note_public)) { $tab_top = 88; $pdf->SetFont('','', $default_font_size - 1); $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($object->note_public), 0, 1); $nexY = $pdf->GetY(); $height_note=$nexY-$tab_top; // Rect prend une longueur en 3eme param $pdf->SetDrawColor(192,192,192); $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1); $tab_height = $tab_height - $height_note; $tab_top = $nexY+6; } else { $height_note=0; } $iniY = $tab_top + 7; $curY = $tab_top + 7; $nexY = $tab_top + 7; // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; $pdf->SetFont('','', $default_font_size - 1); // Into loop to work with multipage $pdf->SetTextColor(0,0,0); // Define size of image if we need it $imglinesize=array(); if (! empty($realpatharray[$i])) $imglinesize=pdf_getSizeForImage($realpatharray[$i]); $pdf->setTopMargin($tab_top_newpage); $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot); // The only function to edit the bottom margin of current page to set it. $pageposbefore=$pdf->getPage(); $showpricebeforepagebreak=1; $posYAfterImage=0; $posYAfterDescription=0; // We start with Photo of product line if (isset($imglinesize['width']) && isset($imglinesize['height']) && ($curY + $imglinesize['height']) > ($this->page_hauteur-($heightforfooter+$heightforfreetext+$heightforinfotot))) // If photo too high, we moved completely on new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposbefore+1); $curY = $tab_top_newpage; $showpricebeforepagebreak=0; } if (isset($imglinesize['width']) && isset($imglinesize['height'])) { $curX = $this->posxpicture-1; $pdf->Image($realpatharray[$i], $curX + (($this->posxtva-$this->posxpicture-$imglinesize['width'])/2), $curY, $imglinesize['width'], $imglinesize['height'], '', '', '', 2, 300); // Use 300 dpi // $pdf->Image does not increase value return by getY, so we save it manually $posYAfterImage=$curY+$imglinesize['height']; } // Description of product line $curX = $this->posxdesc-1; $pdf->startTransaction(); pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); if ($pageposafter > $pageposbefore) // There is a pagebreak { $pdf->rollbackTransaction(true); $pageposafter=$pageposbefore; //print $pageposafter.'-'.$pageposbefore;exit; $pdf->setPageOrientation('', 1, $heightforfooter); // The only function to edit the bottom margin of current page to set it. pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->posxpicture-$curX,3,$curX,$curY,$hideref,$hidedesc); $pageposafter=$pdf->getPage(); $posyafter=$pdf->GetY(); if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) // There is no space left for total+free text { if ($i == ($nblignes-1)) // No more lines, and no space left to show total, so we create a new page { $pdf->AddPage('','',true); if (! empty($tplidx)) $pdf->useTemplate($tplidx); if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); $pdf->setPage($pageposafter+1); } } else { // We found a page break $showpricebeforepagebreak=0; } } else // No pagebreak { $pdf->commitTransaction(); } $posYAfterDescription=$pdf->GetY(); $nexY = $pdf->GetY(); $pageposafter=$pdf->getPage(); $pdf->setPage($pageposbefore); $pdf->setTopMargin($this->marge_haute); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. // We suppose that a too long description or photo were moved completely on next page if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) { $pdf->setPage($pageposafter); $curY = $tab_top_newpage; } $pdf->SetFont('','', $default_font_size - 1); // On repositionne la police par defaut // VAT Rate if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxtva, $curY); $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R'); } // Unit price before discount $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxup, $curY); $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 3, $up_excl_tax, 0, 'R', 0); // Quantity $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->posxqty, $curY); $pdf->MultiCell($this->posxdiscount-$this->posxqty-0.8, 3, $qty, 0, 'R'); // Enough for 6 chars // Discount on line if ($object->lines[$i]->remise_percent) { $pdf->SetXY($this->posxdiscount-2, $curY); $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails); $pdf->MultiCell($this->postotalht-$this->posxdiscount+2, 3, $remise_percent, 0, 'R'); } // Total HT line $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails); $pdf->SetXY($this->postotalht, $curY); $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0); // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva $tvaligne=$object->lines[$i]->total_tva; $localtax1ligne=$object->lines[$i]->total_localtax1; $localtax2ligne=$object->lines[$i]->total_localtax2; $localtax1_rate=$object->lines[$i]->localtax1_tx; $localtax2_rate=$object->lines[$i]->localtax2_tx; $localtax1_type=$object->lines[$i]->localtax1_type; $localtax2_type=$object->lines[$i]->localtax2_type; if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100; if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100; $vatrate=(string) $object->lines[$i]->tva_tx; // Retrieve type from database for backward compatibility with old records if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax { $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$mysoc); $localtax1_type = $localtaxtmp_array[0]; $localtax2_type = $localtaxtmp_array[2]; } // retrieve global local tax if ($localtax1_type && $localtax1ligne != 0) $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne; if ($localtax2_type && $localtax2ligne != 0) $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne; if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*'; if (! isset($this->tva[$vatrate])) $this->tva[$vatrate]=''; $this->tva[$vatrate] += $tvaligne; if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage; // Add line if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1)) { $pdf->setPage($pageposafter); $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(210,210,210))); //$pdf->SetDrawColor(190,190,200); $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1); $pdf->SetLineStyle(array('dash'=>0)); } $nexY+=2; // Passe espace entre les lignes // Detect if some page were added automatically and output _tableau for past pages while ($pagenb < $pageposafter) { $pdf->setPage($pagenb); if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); $pagenb++; $pdf->setPage($pagenb); $pdf->setPageOrientation('', 1, 0); // The only function to edit the bottom margin of current page to set it. if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak) { if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1); } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1); } $this->_pagefoot($pdf,$object,$outputlangs,1); // New page $pdf->AddPage(); if (! empty($tplidx)) $pdf->useTemplate($tplidx); $pagenb++; if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs); } } // Show square if ($pagenb == 1) { $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } else { $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0); $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1; } // Affiche zone infos $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs); // Affiche zone totaux //$posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs); $posy=$this->_tableau_tot($pdf, $object, 0, $bottomlasttab, $outputlangs); // Affiche zone versements /* if ($deja_regle) { $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs); } */ // Pied de page $this->_pagefoot($pdf,$object,$outputlangs); if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file,'F'); //Add pdfgeneration hook $hookmanager->initHooks(array('pdfgeneration')); $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs); global $action; $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","PROP_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /** * Show payments table * * @param PDF &$pdf Object PDF * @param Object $object Object proposal * @param int $posy Position y in PDF * @param Translate $outputlangs Object langs for output * @return int <0 if KO, >0 if OK */ function _tableau_versements(&$pdf, $object, $posy, $outputlangs) { } /** * Show miscellaneous information (payment mode, payment term, ...) * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $posy Y * @param Translate $outputlangs Langs object * @return void */ function _tableau_info(&$pdf, $object, $posy, $outputlangs) { global $conf; $default_font_size = pdf_getPDFFontSize($outputlangs); $pdf->SetFont('','', $default_font_size - 1); // If France, show VAT mention if not applicable if ($this->emetteur->country_code == 'FR' && $this->franchise == 1) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); $posy=$pdf->GetY()+4; } $posxval=52; // Show shipping date if (! empty($object->date_livraison)) { $outputlangs->load("sendings"); $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("DateDeliveryPlanned").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $dlp=dol_print_date($object->date_livraison,"daytext",false,$outputlangs,true); $pdf->MultiCell(80, 4, $dlp, 0, 'L'); $posy=$pdf->GetY()+1; } elseif ($object->availability_code || $object->availability) // Show availability conditions { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("AvailabilityPeriod").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_availability=$outputlangs->transnoentities("AvailabilityType".$object->availability_code)!=('AvailabilityType'.$object->availability_code)?$outputlangs->transnoentities("AvailabilityType".$object->availability_code):$outputlangs->convToOutputCharset($object->availability); $lib_availability=str_replace('\n',"\n",$lib_availability); $pdf->MultiCell(80, 4, $lib_availability, 0, 'L'); $posy=$pdf->GetY()+1; } // Show payments conditions if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND) && ($object->cond_reglement_code || $object->cond_reglement)) { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentConditions").':'; $pdf->MultiCell(80, 4, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc); $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement); $pdf->MultiCell(80, 4, $lib_condition_paiement,0,'L'); $posy=$pdf->GetY()+3; } if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND)) { // Check a payment mode is defined /* Not required on a proposal if (empty($object->mode_reglement_code) && ! $conf->global->FACTURE_CHQ_NUMBER && ! $conf->global->FACTURE_RIB_NUMBER) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B', $default_font_size - 2); $pdf->MultiCell(90, 3, $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"),0,'L',0); $pdf->SetTextColor(0,0,0); $posy=$pdf->GetY()+1; } */ // Show payment mode if ($object->mode_reglement_code && $object->mode_reglement_code != 'CHQ' && $object->mode_reglement_code != 'VIR') { $pdf->SetFont('','B', $default_font_size - 2); $pdf->SetXY($this->marge_gauche, $posy); $titre = $outputlangs->transnoentities("PaymentMode").':'; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posxval, $posy); $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement); $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L'); $posy=$pdf->GetY()+2; } // Show payment mode CHQ if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ') { // Si mode reglement non force ou si force a CHQ if (! empty($conf->global->FACTURE_CHQ_NUMBER)) { if ($conf->global->FACTURE_CHQ_NUMBER > 0) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_CHQ_NUMBER); $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0); $posy=$pdf->GetY()+2; } } if ($conf->global->FACTURE_CHQ_NUMBER == -1) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','B', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0); $posy=$pdf->GetY()+1; if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS)) { $pdf->SetXY($this->marge_gauche, $posy); $pdf->SetFont('','', $default_font_size - 3); $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0); $posy=$pdf->GetY()+2; } } } } // If payment mode not forced or forced to VIR, show payment with BAN if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR') { if (! empty($conf->global->FACTURE_RIB_NUMBER)) { $account = new Account($this->db); $account->fetch($conf->global->FACTURE_RIB_NUMBER); $curx=$this->marge_gauche; $cury=$posy; $posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size); $posy+=2; } } } return $posy; } /** * Show total to pay * * @param PDF &$pdf Object PDF * @param Facture $object Object invoice * @param int $deja_regle Montant deja regle * @param int $posy Position depart * @param Translate $outputlangs Objet langs * @return int Position pour suite */ function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs) { global $conf,$mysoc; $default_font_size = pdf_getPDFFontSize($outputlangs); $tab2_top = $posy; $tab2_hl = 4; $pdf->SetFont('','', $default_font_size - 1); // Tableau total $col1x = 120; $col2x = 170; if ($this->page_largeur < 210) // To work with US executive format { $col2x-=20; } $largcol2 = ($this->page_largeur - $this->marge_droite - $col2x); $useborder=0; $index = 0; // Total HT $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); $this->atleastoneratenotnull=0; if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false); if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_ISNULL) && $tvaisnull) { // Nothing to do } else { //Local tax 1 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 before VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('1','3','5'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey!=0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2".$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // VAT foreach($this->tva as $tvakey => $tvaval) { if ($tvakey > 0) // On affiche pas taux 0 { $this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat =$outputlangs->transnoentities("TotalVAT").' '; $totalvat.=vatrate($tvakey,1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } //Local tax 1 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on') //{ foreach( $this->localtax1 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} //Local tax 2 after VAT //if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on') //{ foreach( $this->localtax2 as $localtax_type => $localtax_rate ) { if (in_array((string) $localtax_type, array('2','4','6'))) continue; foreach( $localtax_rate as $tvakey => $tvaval ) { if ($tvakey != 0) // On affiche pas taux 0 { //$this->atleastoneratenotnull++; $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $tvacompl=''; if (preg_match('/\*/',$tvakey)) { $tvakey=str_replace('*','',$tvakey); $tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")"; } $totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' '; $totalvat.=vatrate(abs($tvakey),1).$tvacompl; $pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1); } } } //} // Total TTC $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc, 0, $outputlangs), $useborder, 'R', 1); } } $pdf->SetTextColor(0,0,0); /* $resteapayer = $object->total_ttc - $deja_regle; if (! empty($object->paye)) $resteapayer=0; */ if ($deja_regle > 0) { $index++; $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle, 0, $outputlangs), 0, 'R', 0); /* if ($object->close_code == 'discount_vat') { $index++; $pdf->SetFillColor(255,255,255); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle, 0, $outputlangs), $useborder, 'R', 1); $resteapayer=0; } */ $index++; $pdf->SetTextColor(0,0,60); $pdf->SetFillColor(224,224,224); $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1); $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1); $pdf->SetFont('','', $default_font_size - 1); $pdf->SetTextColor(0,0,0); } $index++; return ($tab2_top + ($tab2_hl * $index)); } /** * Show table for lines * * @param PDF &$pdf Object PDF * @param string $tab_top Top position of table * @param string $tab_height Height of table (rectangle) * @param int $nexY Y (not used) * @param Translate $outputlangs Langs object * @param int $hidetop 1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title * @param int $hidebottom Hide bottom bar of array * @return void */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0) { global $conf; // Force to disable hidetop and hidebottom $hidebottom=0; if ($hidetop) $hidetop=-1; $default_font_size = pdf_getPDFFontSize($outputlangs); // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('','',$default_font_size - 2); if (empty($hidetop)) { $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->currency)); $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4); $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre); //$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230'; if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 6, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)); } $pdf->SetDrawColor(128,128,128); $pdf->SetFont('','',$default_font_size - 1); // Output Rect $this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom); // Rect prend une longueur en 3eme param et 4eme param if (empty($hidetop)) { $pdf->line($this->marge_gauche, $tab_top+6, $this->page_largeur-$this->marge_droite, $tab_top+6); // line prend une position y en 2eme param et 4eme param $pdf->SetXY($this->posxdesc-1, $tab_top+1); $pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L'); } if (! empty($conf->global->MAIN_GENERATE_PROPOSALS_WITH_PICTURE)) { $pdf->line($this->posxpicture-1, $tab_top, $this->posxpicture-1, $tab_top + $tab_height); if (empty($hidetop)) { //$pdf->SetXY($this->posxpicture-1, $tab_top+1); //$pdf->MultiCell($this->posxtva-$this->posxpicture-1,2, $outputlangs->transnoentities("Photo"),'','C'); } } if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxtva-3, $tab_top+1); $pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C'); } } $pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxup-1, $tab_top+1); $pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceUHT"),'','C'); } $pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height); if (empty($hidetop)) { $pdf->SetXY($this->posxqty-1, $tab_top+1); $pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C'); } $pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height); if (empty($hidetop)) { if ($this->atleastonediscount) { $pdf->SetXY($this->posxdiscount-1, $tab_top+1); $pdf->MultiCell($this->postotalht-$this->posxdiscount+1,2, $outputlangs->transnoentities("ReductionShort"),'','C'); } } if ($this->atleastonediscount) { $pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height); } if (empty($hidetop)) { $pdf->SetXY($this->postotalht-1, $tab_top+1); $pdf->MultiCell(30,2, $outputlangs->transnoentities("TotalHT"),'','C'); } } /** * Show top header of page. * * @param PDF &$pdf Object PDF * @param Object $object Object to show * @param int $showaddress 0=no, 1=yes * @param Translate $outputlangs Object lang for output * @return void */ function _pagehead(&$pdf, $object, $showaddress, $outputlangs) { global $conf,$langs; $outputlangs->load("main"); $outputlangs->load("bills"); $outputlangs->load("propal"); $outputlangs->load("companies"); $default_font_size = pdf_getPDFFontSize($outputlangs); pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); // Show Draft Watermark if($object->statut==0 && (! empty($conf->global->PROPALE_DRAFT_WATERMARK)) ) { pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->PROPALE_DRAFT_WATERMARK); } $pdf->SetTextColor(0,0,60); $pdf->SetFont('','B', $default_font_size + 3); $posy=$this->marge_haute; $posx=$this->page_largeur-$this->marge_droite-100; $pdf->SetXY($this->marge_gauche,$posy); // Logo $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $height=pdf_getHeightForLogo($logo); $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height); // width=0 (auto) } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('','B',$default_font_size - 2); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->name; $pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } $pdf->SetFont('','B',$default_font_size + 3); $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $title=$outputlangs->transnoentities("CommercialProposal"); $pdf->MultiCell(100, 4, $title, '', 'R'); $pdf->SetFont('','B',$default_font_size); $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R'); $posy+=1; $pdf->SetFont('','', $default_font_size - 1); if ($object->ref_client) { $posy+=5; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R'); } $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->date,"day",false,$outputlangs,true), '', 'R'); $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEndPropal")." : " . dol_print_date($object->fin_validite,"day",false,$outputlangs,true), '', 'R'); if ($object->client->code_client) { $posy+=4; $pdf->SetXY($posx,$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'R'); } $posy+=2; // Show list of linked objects $posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size); if ($showaddress) { // Sender properties $carac_emetteur=''; // Add internal contact of proposal if defined $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL'); if (count($arrayidcontact) > 0) { $object->fetch_user($arrayidcontact[0]); $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Name").": ".$outputlangs->convToOutputCharset($object->user->getFullName($outputlangs))."\n"; } $carac_emetteur .= pdf_build_address($outputlangs,$this->emetteur); // Show sender $posy=42; $posx=$this->marge_gauche; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80; $hautcadre=40; // Show sender frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx,$posy-5); $pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L'); $pdf->SetXY($posx,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); $pdf->SetTextColor(0,0,60); // Show sender name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); $posy=$pdf->getY(); // Show sender information $pdf->SetXY($posx+2,$posy); $pdf->SetFont('','', $default_font_size - 1); $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L'); // If CUSTOMER contact defined, we use it $usecontact=false; $arrayidcontact=$object->getIdContact('external','CUSTOMER'); if (count($arrayidcontact) > 0) { $usecontact=true; $result=$object->fetch_contact($arrayidcontact[0]); } // Recipient name if (! empty($usecontact)) { // On peut utiliser le nom de la societe du contact if (! empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) $socname = $object->contact->socname; else $socname = $object->client->nom; $carac_client_name=$outputlangs->convToOutputCharset($socname); } else { $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); } $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,($usecontact?$object->contact:''),$usecontact,'target'); // Show recipient $widthrecbox=100; if ($this->page_largeur < 210) $widthrecbox=84; // To work with US executive format $posy=42; $posx=$this->page_largeur-$this->marge_droite-$widthrecbox; if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche; // Show recipient frame $pdf->SetTextColor(0,0,0); $pdf->SetFont('','', $default_font_size - 2); $pdf->SetXY($posx+2,$posy-5); $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L'); $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); // Show recipient name $pdf->SetXY($posx+2,$posy+3); $pdf->SetFont('','B', $default_font_size); $pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L'); // Show recipient information $pdf->SetFont('','', $default_font_size - 1); $pdf->SetXY($posx+2,$posy+4+(dol_nboflines_bis($carac_client_name,50)*4)); $pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L'); } $pdf->SetTextColor(0,0,0); } /** * Show footer of page. Need this->emetteur object * * @param PDF &$pdf PDF * @param Object $object Object to show * @param Translate $outputlangs Object lang for output * @param int $hidefreetext 1=Hide free text * @return int Return height of bottom margin including footer text */ function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0) { return pdf_pagefoot($pdf,$outputlangs,'PROPALE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,0,$hidefreetext); } } ?> dolibarr-3.5.8/htdocs/core/modules/propale/modules_propale.php000644 000764 000764 00000015274 12512666457 023015 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/propale/modules_propale.php * \ingroup propale * \brief Fichier contenant la classe mere de generation des propales en PDF * et la classe mere de numerotation des propales */ require_once DOL_DOCUMENT_ROOT.'/core/class/commondocgenerator.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Requis car utilise dans les classes qui heritent /** * Classe mere des modeles de propale */ abstract class ModelePDFPropales extends CommonDocGenerator { var $error=''; /** * Return list of active generation modules * * @param DoliDB $db Database handler * @param string $maxfilenamelength Max length of value to show * @return array List of templates */ static function liste_modeles($db,$maxfilenamelength=0) { global $conf; $type='propal'; $liste=array(); include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $liste=getListOfModels($db,$type,$maxfilenamelength); return $liste; } } /** * Classe mere des modeles de numerotation des references de propales */ abstract class ModeleNumRefPropales { var $error=''; /** * Return if a module can be used or not * * @return boolean true if module can be used */ function isEnabled() { return true; } /** * Renvoi la description par defaut du modele de numerotation * * @return string Texte descripif */ function info() { global $langs; $langs->load("propale"); return $langs->trans("NoDescription"); } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $langs; $langs->load("propale"); return $langs->trans("NoExample"); } /** * Test si les numeros deja en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { return true; } /** * Renvoi prochaine valeur attribuee * * @param Societe $objsoc Object third party * @param Propal $propal Object commercial proposal * @return string Valeur */ function getNextValue($objsoc,$propal) { global $langs; return $langs->trans("NotAvailable"); } /** * Renvoi version du module numerotation * * @return string Valeur */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("VersionDevelopment"); if ($this->version == 'experimental') return $langs->trans("VersionExperimental"); if ($this->version == 'dolibarr') return DOL_VERSION; return $langs->trans("NotAvailable"); } } /** * Create a document onto disk according to template module. * * @param DoliDB $db Database handler * @param object $object Object proposal * @param string $modele Force model to use ('' to not force) * @param Translate $outputlangs Object langs to use for output * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref * @return int 0 if KO, 1 if OK */ function propale_pdf_create($db, $object, $modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { global $conf,$user,$langs; $langs->load("propale"); $error=0; $srctemplatepath=''; // Positionne le modele sur le nom du modele a utiliser if (! dol_strlen($modele)) { if (! empty($conf->global->PROPALE_ADDON_PDF)) { $modele = $conf->global->PROPALE_ADDON_PDF; } else { $modele = 'azur'; } } // If selected modele is a filename template (then $modele="modelname:filename") $tmp=explode(':',$modele,2); if (! empty($tmp[1])) { $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels=array_merge($dirmodels,$conf->modules_parts['models']); foreach($dirmodels as $reldir) { foreach(array('doc','pdf') as $prefix) { $file = $prefix."_".$modele.".modules.php"; // On verifie l'emplacement du modele $file=dol_buildpath($reldir."core/modules/propale/doc/".$file,0); if (file_exists($file)) { $filefound=1; $classname=$prefix.'_'.$modele; break; } } if ($filefound) break; } // Charge le modele if ($filefound) { require_once $file; $obj = new $classname($db); //$obj->message = $message; // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($obj->write_file($object, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref) > 0) { $outputlangs->charset_output=$sav_charset_output; // We delete old preview require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_delete_preview($object); // Success in building document. We build meta file. dol_meta_create($object); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PROPAL_BUILDDOC',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,"propal_pdf_create Error: ".$obj->error); return -1; } } else { dol_print_error('',$langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists",$file)); return -1; } } ?> dolibarr-3.5.8/htdocs/core/modules/propale/mod_propale_marbre.php000644 000764 000764 00000010070 12512666457 023441 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/propale/mod_propale_marbre.php * \ingroup propale * \brief File of class to manage commercial proposal numbering rules Marbre */ require_once DOL_DOCUMENT_ROOT .'/core/modules/propale/modules_propale.php'; /** \class mod_propale_marbre * \brief Class to manage customer order numbering rules Marbre */ class mod_propale_marbre extends ModeleNumRefPropales { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $prefix='PR'; var $error=''; var $nom = "Marbre"; /** * Return description of numbering module * * @return string Text with description */ function info() { global $langs; return $langs->trans("SimpleNumRefModelDesc",$this->prefix); } /** * Return an example of numbering module values * * @return string Example */ function getExample() { return $this->prefix."0501-0001"; } /** * Test si les numeros deje en vigueur dans la base ne provoquent pas de * de conflits qui empechera cette numerotation de fonctionner. * * @return boolean false si conflit, true si ok */ function canBeActivated() { global $conf,$langs; $pryymm=''; $max=''; $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."propal"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $row = $db->fetch_row($resql); if ($row) { $pryymm = substr($row[0],0,6); $max=$row[0]; } } if (! $pryymm || preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i',$pryymm)) { return true; } else { $langs->load("errors"); $this->error=$langs->trans('ErrorNumRefModel',$max); return false; } } /** * Return next value * * @param Societe $objsoc Object third party * @param Propal $propal Object commercial proposal * @return string Next value */ function getNextValue($objsoc,$propal) { global $db,$conf; // D'abord on recupere la valeur max $posindice=8; $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."propal"; $sql.= " WHERE ref LIKE '".$this->prefix."____-%'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $max = intval($obj->max); else $max=0; } else { dol_syslog("mod_propale_marbre::getNextValue sql=".$sql); return -1; } $date = time(); $yymm = strftime("%y%m",$date); if ($max >= (pow(10, 4) - 1)) $num=$max+1; // If counter > 9999, we do not format on 4 chars, we take number as it is else $num = sprintf("%04s",$max+1); dol_syslog("mod_propale_marbre::getNextValue return ".$this->prefix.$yymm."-".$num); return $this->prefix.$yymm."-".$num; } /** * Return next free value * * @param Societe $objsoc Object third party * @param Object $objforref Object for number to search * @return string Next free value */ function getNumRef($objsoc,$objforref) { return $this->getNextValue($objsoc,$objforref); } } ?>dolibarr-3.5.8/htdocs/core/modules/propale/mod_propale_saphir.php000644 000764 000764 00000010131 12512666457 023455 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2007 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/core/modules/propale/mod_propale_saphir.php * \ingroup propale * \brief File that contains the numbering module rules Saphir */ require_once DOL_DOCUMENT_ROOT .'/core/modules/propale/modules_propale.php'; /** * \class mod_propale_saphir * \brief Class of file that contains the numbering module rules Saphir */ class mod_propale_saphir extends ModeleNumRefPropales { var $version='dolibarr'; // 'development', 'experimental', 'dolibarr' var $error = ''; var $nom = 'Saphir'; /** * Return description of module * * @return string Texte descripif */ function info() { global $conf,$langs; $langs->load("bills"); $form = new Form($this->db); $texte = $langs->trans('GenericNumRefModelDesc')."
          \n"; $texte.= '
          '; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $tooltip=$langs->trans("GenericMaskCodes",$langs->transnoentities("Proposal"),$langs->transnoentities("Proposal")); $tooltip.=$langs->trans("GenericMaskCodes2"); $tooltip.=$langs->trans("GenericMaskCodes3"); $tooltip.=$langs->trans("GenericMaskCodes4a",$langs->transnoentities("Proposal"),$langs->transnoentities("Proposal")); $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; $texte.= '
          '.$langs->trans("Mask").':'.$form->textwithpicto('',$tooltip,1,1).' 
          '; $texte.= '
          '; return $texte; } /** * Renvoi un exemple de numerotation * * @return string Example */ function getExample() { global $conf,$langs,$mysoc; $old_code_client=$mysoc->code_client; $mysoc->code_client='CCCCCCCCCC'; $numExample = $this->getNextValue($mysoc,''); $mysoc->code_client=$old_code_client; if (! $numExample) { $numExample = 'NotConfigured'; } return $numExample; } /** * Return next value * * @param Societe $objsoc Object third party * @param Propal $propal Object commercial proposal * @return string Value if OK, 0 if KO */ function getNextValue($objsoc,$propal) { global $db,$conf; require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php'; // On defini critere recherche compteur $mask=$conf->global->PROPALE_SAPHIR_MASK; if (! $mask) { $this->error='NotConfigured'; return 0; } $date=$propal->datep; $customercode=$objsoc->code_client; $numFinal=get_next_value($db,$mask,'propal','ref','',$customercode,$date); return $numFinal; } } ?>dolibarr-3.5.8/htdocs/core/modules/modMailing.class.php000644 000764 000764 00000012105 12512666457 021333 0ustar00000000 000000 * Copyright (C) 2005-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \defgroup mailing Module emailing * \brief Module to manage EMailings * \file htdocs/core/modules/modMailing.class.php * \ingroup mailing * \brief Fichier de description et activation du module Mailing */ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; /** * Classe de description et activation du module Mailing */ class modMailing extends DolibarrModules { /** * Constructor. Define names, constants, directories, boxes, permissions * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->numero = 22; $this->family = "technic"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); $this->description = "Gestion des EMailings"; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); $this->special = 0; $this->picto='email'; // Data directories to create when module is enabled $this->dirs = array("/mailing/temp"); // Dependances $this->depends = array(); $this->requiredby = array(); $this->langfiles = array("mails"); // Config pages $this->config_page_url = array("mailing.php"); // Constantes $this->const = array(); // Boites $this->boxes = array(); // Permissions $this->rights = array(); $this->rights_class = 'mailing'; $r=0; $r++; $this->rights[$r][0] = 221; // id de la permission $this->rights[$r][1] = 'Consulter les mailings'; // libelle de la permission $this->rights[$r][2] = 'r'; // type de la permission (deprecie a ce jour) $this->rights[$r][3] = 1; // La permission est-elle une permission par defaut $this->rights[$r][4] = 'lire'; $r++; $this->rights[$r][0] = 222; $this->rights[$r][1] = 'Creer/modifier les mailings (sujet, destinataires...)'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'creer'; $r++; $this->rights[$r][0] = 223; $this->rights[$r][1] = 'Valider les mailings (permet leur envoi)'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'valider'; $r++; $this->rights[$r][0] = 229; $this->rights[$r][1] = 'Supprimer les mailings'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'supprimer'; $r++; $this->rights[$r][0] = 237; $this->rights[$r][1] = 'View recipients and info'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'mailing_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'recipient'; $r++; $this->rights[$r][0] = 238; $this->rights[$r][1] = 'Manually send mailings'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'mailing_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'send'; $r++; $this->rights[$r][0] = 239; $this->rights[$r][1] = 'Delete mailings after validation and/or sent'; $this->rights[$r][2] = 'd'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'mailing_advance'; // Visible if option MAIN_USE_ADVANCED_PERMS is on $this->rights[$r][5] = 'delete'; } /** * Function called when module is enabled. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * It also creates data directories * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function init($options='') { // Permissions $this->remove($options); $sql = array(); return $this->_init($sql,$options); } /** * Function called when module is disabled. * Remove from database constants, boxes and permissions from Dolibarr database. * Data directories are not deleted * * @param string $options Options when enabling module ('', 'noboxes') * @return int 1 if OK, 0 if KO */ function remove($options='') { $sql = array(); return $this->_remove($sql,$options); } } ?> dolibarr-3.5.8/htdocs/core/login/000755 000764 000764 00000000000 12512666457 015077 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/login/functions_ldap.php000644 000764 000764 00000022366 12512666457 020631 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/core/login/functions_ldap.php * \ingroup core * \brief Authentication functions for LDAP */ /** * Check validity of user/password/entity * If test is ko, reason must be filled into $_SESSION["dol_loginmesg"] * * @param string $usertotest Login * @param string $passwordtotest Password * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) { global $_POST,$db,$conf,$langs; global $dolibarr_main_auth_ldap_host,$dolibarr_main_auth_ldap_port; global $dolibarr_main_auth_ldap_version,$dolibarr_main_auth_ldap_servertype; global $dolibarr_main_auth_ldap_login_attribute,$dolibarr_main_auth_ldap_dn; global $dolibarr_main_auth_ldap_admin_login,$dolibarr_main_auth_ldap_admin_pass; global $dolibarr_main_auth_ldap_filter; global $dolibarr_main_auth_ldap_debug; if (! function_exists("ldap_connect")) { dol_syslog("functions_ldap::check_user_password_ldap Authentification ko failed to connect to LDAP. LDAP functions are disabled on this PHP"); sleep(1); $langs->load('main'); $langs->load('other'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorLDAPFunctionsAreDisabledOnThisPHP").' '.$langs->trans("TryAnotherConnectionMode"); return; } $login=''; $resultFetchUser=''; if (! empty($_POST["username"])) { // If test username/password asked, we define $test=false and $login var if ok, set $_SESSION["dol_loginmesg"] if ko $ldaphost=$dolibarr_main_auth_ldap_host; $ldapport=$dolibarr_main_auth_ldap_port; $ldapversion=$dolibarr_main_auth_ldap_version; $ldapservertype=(empty($dolibarr_main_auth_ldap_servertype) ? 'openldap' : $dolibarr_main_auth_ldap_servertype); $ldapuserattr=$dolibarr_main_auth_ldap_login_attribute; $ldapdn=$dolibarr_main_auth_ldap_dn; $ldapadminlogin=$dolibarr_main_auth_ldap_admin_login; $ldapadminpass=$dolibarr_main_auth_ldap_admin_pass; $ldapdebug=(empty($dolibarr_main_auth_ldap_debug) || $dolibarr_main_auth_ldap_debug=="false" ? false : true); if ($ldapdebug) print "DEBUG: Logging LDAP steps
          \n"; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; $ldap=new Ldap(); $ldap->server=array($ldaphost); $ldap->serverPort=$ldapport; $ldap->ldapProtocolVersion=$ldapversion; $ldap->serverType=$ldapservertype; $ldap->searchUser=$ldapadminlogin; $ldap->searchPassword=$ldapadminpass; dol_syslog("functions_ldap::check_user_password_ldap usertotest=".$usertotest); if ($ldapdebug) { dol_syslog("functions_ldap::check_user_password_ldap Server:".join(',',$ldap->server).", Port:".$ldap->serverPort.", Protocol:".$ldap->ldapProtocolVersion.", Type:".$ldap->serverType); dol_syslog("functions_ldap::check_user_password_ldap uid/samacountname=".$ldapuserattr.", dn=".$ldapdn.", Admin:".$ldap->searchUser.", Pass:".$ldap->searchPassword); print "DEBUG: Server:".join(',',$ldap->server).", Port:".$ldap->serverPort.", Protocol:".$ldap->ldapProtocolVersion.", Type:".$ldap->serverType."
          \n"; print "DEBUG: uid/samacountname=".$ldapuserattr.", dn=".$ldapdn.", Admin:".$ldap->searchUser.", Pass:".$ldap->searchPassword."
          \n"; } $resultFetchLdapUser=0; // Define $userSearchFilter $userSearchFilter = ""; if (empty($dolibarr_main_auth_ldap_filter)) { $userSearchFilter = "(" . $ldapuserattr . "=" . $usertotest . ")"; } else { $userSearchFilter = str_replace('%1%', $usertotest, $dolibarr_main_auth_ldap_filter); } // If admin login provided // Code to get user in LDAP from an admin connection (may differ from user connection, done later) if ($ldapadminlogin) { $result=$ldap->connect_bind(); if ($result > 0) { $resultFetchLdapUser = $ldap->fetch($usertotest,$userSearchFilter); //dol_syslog('functions_ldap::check_user_password_ldap resultFetchLdapUser='.$resultFetchLdapUser); if ($resultFetchLdapUser > 0 && $ldap->pwdlastset == 0) // If ok but password need to be reset { dol_syslog('functions_ldap::check_user_password_ldap '.$usertotest.' must change password next logon'); if ($ldapdebug) print "DEBUG: User ".$usertotest." must change password
          \n"; $ldap->close(); sleep(1); $langs->load('ldap'); $_SESSION["dol_loginmesg"]=$langs->trans("YouMustChangePassNextLogon",$usertotest,$ldap->domainFQDN); return ''; } } else { if ($ldapdebug) print "DEBUG: ".$ldap->error."
          \n"; } $ldap->close(); } // Forge LDAP user and password to test with them // If LDAP need a dn with login like "uid=jbloggs,ou=People,dc=foo,dc=com", default dn may work even if previous code with // admin login no exectued. $ldap->searchUser=$ldapuserattr."=".$usertotest.",".$ldapdn; // Default dn (will work if LDAP accept a dn with login value inside) // But if LDAP need a dn with name like "cn=Jhon Bloggs,ou=People,dc=foo,dc=com", previous part must have been executed to have // dn detected into ldapUserDN. if ($resultFetchLdapUser) $ldap->searchUser = $ldap->ldapUserDN; $ldap->searchPassword=$passwordtotest; // Test with this->seachUser and this->searchPassword //print $resultFetchLdapUser."-".$ldap->ldapUserDN."-".$ldap->searchUser.'-'.$ldap->searchPassword;exit; $result=$ldap->connect_bind(); if ($result > 0) { if ($result == 2) { dol_syslog("functions_ldap::check_user_password_ldap Authentification ok"); $login=$usertotest; // ldap2dolibarr synchronisation if ($login && ! empty($conf->ldap->enabled) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr') { dol_syslog("functions_ldap::check_user_password_ldap Sync ldap2dolibarr"); // On charge les attributs du user ldap if ($ldapdebug) print "DEBUG: login ldap = ".$login."
          \n"; $resultFetchLdapUser = $ldap->fetch($login,$userSearchFilter); if ($ldapdebug) print "DEBUG: UACF = ".join(',',$ldap->uacf)."
          \n"; if ($ldapdebug) print "DEBUG: pwdLastSet = ".dol_print_date($ldap->pwdlastset,'day')."
          \n"; if ($ldapdebug) print "DEBUG: badPasswordTime = ".dol_print_date($ldap->badpwdtime,'day')."
          \n"; // On recherche le user dolibarr en fonction de son SID ldap $sid = $ldap->getObjectSid($login); if ($ldapdebug) print "DEBUG: sid = ".$sid."
          \n"; $user=new User($db); $resultFetchUser=$user->fetch('',$login,$sid); if ($resultFetchUser > 0) { dol_syslog("functions_ldap::check_user_password_ldap Sync user found id=".$user->id); // On verifie si le login a change et on met a jour les attributs dolibarr if ($conf->multicompany->enabled) { global $mc; $ret=$mc->checkRight($user->id, $entitytotest); if ($ret < 0) $login=false; // provoque l'echec de l'identification } if ($user->login != $ldap->login && $ldap->login) { $user->login = $ldap->login; $user->update($user); // TODO Que faire si update echoue car on update avec un login deja existant. } //$resultUpdate = $user->update_ldap2dolibarr($ldap); } } } if ($result == 1) { dol_syslog("functions_ldap::check_user_password_ldap Authentification ko bad user/password for '".$usertotest."'"); sleep(1); $langs->load('main'); $langs->load('other'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); } } else { /* Login failed. Return false, together with the error code and text from ** the LDAP server. The common error codes and reasons are listed below : ** (for iPlanet, other servers may differ) ** 19 - Account locked out (too many invalid login attempts) ** 32 - User does not exist ** 49 - Wrong password ** 53 - Account inactive (manually locked out by administrator) */ dol_syslog("functions_ldap::check_user_password_ldap Authentification ko failed to connect to LDAP for '".$usertotest."'"); if (is_resource($ldap->connection)) // If connection ok but bind ko { $ldap->ldapErrorCode = ldap_errno($ldap->connection); $ldap->ldapErrorText = ldap_error($ldap->connection); dol_syslog("functions_ldap::check_user_password_ldap ".$ldap->ldapErrorText); } sleep(1); $langs->load('main'); $langs->load('other'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); } $ldap->close(); } return $login; } ?>dolibarr-3.5.8/htdocs/core/login/functions_http.php000644 000764 000764 00000003011 12512666457 020652 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/login/functions_http.php * \ingroup core * \brief Authentication functions for HTTP Basic */ /** * Check validity of user/password/entity * If test is ko, reason must be filled into $_SESSION["dol_loginmesg"] * * @param string $usertotest Login * @param string $passwordtotest Password * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_http($usertotest,$passwordtotest,$entitytotest) { dol_syslog("functions_http::check_user_password_http _SERVER[REMOTE_USER]=".(empty($_SERVER["REMOTE_USER"])?'':$_SERVER["REMOTE_USER"])); $login=''; if (! empty($_SERVER["REMOTE_USER"])) { $login=$_SERVER["REMOTE_USER"]; } return $login; } ?>dolibarr-3.5.8/htdocs/core/login/README.txt000644 000764 000764 00000001571 12512666457 016601 0ustar00000000 000000 README (english) --------------------------------------------- Decription of htdocs/core/login directory --------------------------------------------- This directory contains files that handle way to validate passwords. If you want to add a new password checker function, just add a file in this directory that follow example of already existing files. This file must be called for example : functions_mypasschecker.php Edit function name to call it: check_user_mypasschecker Change code of this function to return true if couple $usertotest / $passwordtotest is ok for you. Then, you must edit you conf.php file to change the value of $dolibarr_main_authentication parameter to set it to : mypasschecker Once this is done, when you log in to Dolibarr, the function check_user_mypasschecker in this file is called. If the function return true and login exists, login is accepted. dolibarr-3.5.8/htdocs/core/login/index.php000644 000764 000764 00000000021 12512666457 016710 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/login/functions_empty.php000644 000764 000764 00000002620 12512666457 021036 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/login/functions_empty.php * \ingroup core * \brief Empty authentication functions for test */ /** * Check validity of user/password/entity * If test is ko, reason must be filled into $_SESSION["dol_loginmesg"] * * @param string $usertotest Login * @param string $passwordtotest Password * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_empty($usertotest,$passwordtotest,$entitytotest) { dol_syslog("functions_empty::check_user_password_empty usertotest=".$usertotest); $login=''; return $login; } ?>dolibarr-3.5.8/htdocs/core/login/functions_dolibarr.php000644 000764 000764 00000010640 12512666457 021477 0ustar00000000 000000 * Copyright (C) 2007-2009 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/login/functions_dolibarr.php * \ingroup core * \brief Authentication functions for Dolibarr mode */ /** * Check validity of user/password/entity * If test is ko, reason must be filled into $_SESSION["dol_loginmesg"] * * @param string $usertotest Login * @param string $passwordtotest Password * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest=1) { global $db,$conf,$langs; global $mc; dol_syslog("functions_dolibarr::check_user_password_dolibarr usertotest=".$usertotest); // Force master entity in transversal mode $entity=$entitytotest; if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $entity=1; $login=''; if (! empty($usertotest)) { // If test username/password asked, we define $test=false and $login var if ok, set $_SESSION["dol_loginmesg"] if ko $table = MAIN_DB_PREFIX."user"; $usernamecol = 'login'; $entitycol = 'entity'; $sql ='SELECT rowid, entity, pass, pass_crypted'; $sql.=' FROM '.$table; $sql.=' WHERE '.$usernamecol." = '".$db->escape($usertotest)."'"; $sql.=' AND '.$entitycol." IN (0," . ($entity ? $entity : 1) . ")"; dol_syslog("functions_dolibarr::check_user_password_dolibarr sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); if ($obj) { $passclear=$obj->pass; $passcrypted=$obj->pass_crypted; $passtyped=$passwordtotest; $passok=false; // Check crypted password $cryptType=''; if (! empty($conf->global->DATABASE_PWD_ENCRYPTED)) $cryptType=$conf->global->DATABASE_PWD_ENCRYPTED; // By default, we used MD5 if (! in_array($cryptType,array('md5'))) $cryptType='md5'; // Check crypted password according to crypt algorithm if ($cryptType == 'md5') { if (dol_hash($passtyped) == $passcrypted) { $passok=true; dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ok - ".$cryptType." of pass is ok"); } } // For compatibility with old versions if (! $passok) { if ((! $passcrypted || $passtyped) && ($passtyped == $passclear)) { $passok=true; dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ok - found pass in database"); } } if ($passok && ! empty($obj->entity) && (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) { $ret=$mc->checkRight($obj->rowid, $entitytotest); if ($ret < 0) $passok=false; } // Password ok ? if ($passok) { $login=$usertotest; } else { dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko bad password pour '".$usertotest."'"); sleep(1); $langs->load('main'); $langs->load('errors'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); } } else { dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko user not found for '".$usertotest."'"); sleep(1); $langs->load('main'); $langs->load('errors'); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); } } else { dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentification ko db error for '".$usertotest."' error=".$db->lasterror()); sleep(1); $_SESSION["dol_loginmesg"]=$db->lasterror(); } } return $login; } ?>dolibarr-3.5.8/htdocs/core/login/functions_openid.php000644 000764 000764 00000007764 12512666457 021174 0ustar00000000 000000 * Copyright (C) 2007-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/login/functions_openid.php * \ingroup core * \brief Authentication functions for OpenId mode */ include_once DOL_DOCUMENT_ROOT.'/core/class/openid.class.php'; /** * Check validity of user/password/entity * If test is ko, reason must be filled into $_SESSION["dol_loginmesg"] * * @param string $usertotest Login * @param string $passwordtotest Password * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_openid($usertotest,$passwordtotest,$entitytotest) { global $_POST,$db,$conf,$langs; dol_syslog("functions_openid::check_user_password_openid usertotest=".$usertotest); $login=''; // Get identity from user and redirect browser to OpenID Server if (isset($_POST['username'])) { $openid = new SimpleOpenID(); $openid->SetIdentity($_POST['username']); $protocol = ($conf->file->main_force_https ? 'https://' : 'http://'); $openid->SetTrustRoot($protocol . $_SERVER["HTTP_HOST"]); $openid->SetRequiredFields(array('email','fullname')); $_SESSION['dol_entity'] = $_POST["entity"]; //$openid->SetOptionalFields(array('dob','gender','postcode','country','language','timezone')); if ($openid->sendDiscoveryRequestToGetXRDS()) { $openid->SetApprovedURL($protocol . $_SERVER["HTTP_HOST"] . $_SERVER["SCRIPT_NAME"]); // Send Response from OpenID server to this script $openid->Redirect(); // This will redirect user to OpenID Server } else { $error = $openid->GetError(); return false; } return false; } // Perform HTTP Request to OpenID server to validate key elseif($_GET['openid_mode'] == 'id_res') { $openid = new SimpleOpenID(); $openid->SetIdentity($_GET['openid_identity']); $openid_validation_result = $openid->ValidateWithServer(); if ($openid_validation_result == true) { // OK HERE KEY IS VALID $sql ="SELECT login"; $sql.=" FROM ".MAIN_DB_PREFIX."user"; $sql.=" WHERE openid = '".$db->escape($_GET['openid_identity'])."'"; $sql.=" AND entity IN (0," . ($_SESSION["dol_entity"] ? $_SESSION["dol_entity"] : 1) . ")"; dol_syslog("functions_openid::check_user_password_openid sql=".$sql); $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); if ($obj) { $login=$obj->login; } } } else if($openid->IsError() == true) { // ON THE WAY, WE GOT SOME ERROR $error = $openid->GetError(); return false; } else { // Signature Verification Failed //echo "INVALID AUTHORIZATION"; return false; } } else if ($_GET['openid_mode'] == 'cancel') { // User Canceled your Request //echo "USER CANCELED REQUEST"; return false; } return $login; } ?>dolibarr-3.5.8/htdocs/core/login/functions_forceuser.php000644 000764 000764 00000003077 12512666457 021704 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/core/login/functions_forceuser.php * \ingroup core * \brief Authentication functions for forceuser */ /** * Check validity of user/password/entity * If test is ko, reason must be filled into $_SESSION["dol_loginmesg"] * * @param string $usertotest Login * @param string $passwordtotest Password * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_forceuser($usertotest,$passwordtotest,$entitytotest) { // Variable dolibarr_auto_user must be defined in conf.php file global $dolibarr_auto_user; dol_syslog("functions_forceuser::check_user_password_forceuser"); $login=$dolibarr_auto_user; if (empty($login)) $login='auto'; if ($_SESSION["dol_loginmesg"]) $login=''; return $login; } ?>dolibarr-3.5.8/htdocs/core/triggers/000755 000764 000764 00000000000 12512666457 015615 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php000644 000764 000764 00000070200 12512666457 026145 0ustar00000000 000000 * Copyright (C) 2009-2011 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2013 Cedric GROSS * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php * \ingroup agenda * \brief Trigger file for agenda module */ /** * Class of triggered functions for agenda module */ class InterfaceActionsAuto { var $db; var $error; var $date; var $duree; var $texte; var $desc; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "agenda"; $this->description = "Triggers of this module add actions in agenda according to setup made in agenda setup."; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->picto = 'action'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * Following properties must be filled: * $object->actiontypecode (translation action code: AC_OTH, ...) * $object->actionmsg (note, long text) * $object->actionmsg2 (label, short text) * $object->sendtoid (id of contact) * $object->socid * Optionnal: * $object->fk_element * $object->elementtype * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { $key='MAIN_AGENDA_ACTIONAUTO_'.$action; //dol_syslog("xxxxxxxxxxx".$key); if (empty($conf->agenda->enabled)) return 0; // Module not active, we do nothing if (empty($conf->global->$key)) return 0; // Log events not enabled for this action $ok=0; // Actions if ($action == 'COMPANY_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("NewCompanyToDolibarr",$object->nom); $object->actionmsg=$langs->transnoentities("NewCompanyToDolibarr",$object->nom); if (! empty($object->prefix)) $object->actionmsg.=" (".$object->prefix.")"; //$this->desc.="\n".$langs->transnoentities("Customer").': '.yn($object->client); //$this->desc.="\n".$langs->transnoentities("Supplier").': '.yn($object->fournisseur); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $object->socid=$object->id; $ok=1; } elseif ($action == 'COMPANY_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("orders"); $langs->load("agenda"); if (empty($object->actiontypecode)) $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) dol_syslog('Trigger called with property actionmsg2 on object not defined', LOG_ERR); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'CONTRACT_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("contracts"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ContractValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("ContractValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'PROPAL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("propal"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("PropalValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'PROPAL_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("propal"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProposalSentByEMail",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("ProposalSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'PROPAL_CLOSE_SIGNED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("propal"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedSignedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("PropalClosedSignedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'PROPAL_CLOSE_REFUSED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("propal"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("PropalClosedRefusedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("PropalClosedRefusedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'ORDER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("orders"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("OrderValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'ORDER_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("orders"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderSentByEMail",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("OrderSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoiceValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_UNVALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceBackToDraftInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoiceBackToDraftInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceSentByEMail",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("InvoiceSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_PAYED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); // Values for this action can't be defined by caller. $object->actiontypecode='AC_OTH_AUTO'; $object->actionmsg2=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_CANCEL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceCanceledInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoiceCanceledInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'FICHINTER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("interventions"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InterventionValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $object->fk_element=0; $object->elementtype=''; $ok=1; } elseif ($action == 'FICHINTER_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("interventions"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InterventionSentByEMail",$object->ref); $object->actionmsg=$langs->transnoentities("InterventionSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; // Parameters $object->sendotid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'SHIPPING_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("sendings"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ShippingValidated",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("ShippingValidated",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'SHIPPING_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("sendings"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ShippingSentByEMail",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("ShippingSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'ORDER_SUPPLIER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("orders"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("OrderValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("OrderValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'ORDER_SUPPLIER_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderSentByEMail",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("SupplierOrderSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendotid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_SUPPLIER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoiceValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_SUPPLIER_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $langs->load("orders"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierInvoiceSentByEMail",$object->ref); if (empty($object->actionmsg)) { $object->actionmsg=$langs->transnoentities("SupplierInvoiceSentByEMail",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; } // Parameters $object->sendtoid defined by caller //$object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_SUPPLIER_PAYED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoicePaidInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'BILL_SUPPLIER_CANCELED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("bills"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("InvoiceCanceledInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("InvoiceCanceledInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } // Members elseif ($action == 'MEMBER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("members"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberValidatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("MemberValidatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'MEMBER_SUBSCRIPTION') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("members"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberSubscriptionAddedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("MemberSubscriptionAddedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; $object->actionmsg.="\n".$langs->transnoentities("Amount").': '.$object->last_subscription_amount; $object->actionmsg.="\n".$langs->transnoentities("Period").': '.dol_print_date($object->last_subscription_date_start,'day').' - '.dol_print_date($object->last_subscription_date_end,'day'); $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'MEMBER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_RESILIATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("members"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberResiliatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("MemberResiliatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } elseif ($action == 'MEMBER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("members"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("MemberDeletedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("MemberDeletedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Member").': '.$object->getFullName($langs); $object->actionmsg.="\n".$langs->transnoentities("Type").': '.$object->type; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } // Projects elseif ($action == 'PROJECT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("other"); $langs->load("projects"); $langs->load("agenda"); $object->actiontypecode='AC_OTH_AUTO'; if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("ProjectCreatedInDolibarr",$object->ref); $object->actionmsg=$langs->transnoentities("ProjectCreatedInDolibarr",$object->ref); $object->actionmsg.="\n".$langs->transnoentities("Project").': '.$object->ref; $object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login; $object->sendtoid=0; $ok=1; } // If not found /* else { dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action."); return 0; } */ // Add entry in event table if ($ok) { $now=dol_now(); require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $contactforaction=new Contact($this->db); $societeforaction=new Societe($this->db); if ($object->sendtoid > 0) $contactforaction->fetch($object->sendtoid); if ($object->socid > 0) $societeforaction->fetch($object->socid); // Insertion action require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $actioncomm = new ActionComm($this->db); $actioncomm->type_code = $object->actiontypecode; // code of parent table llx_c_actioncomm (will be deprecated) $actioncomm->code='AC_'.$action; $actioncomm->label = $object->actionmsg2; $actioncomm->note = $object->actionmsg; $actioncomm->datep = $now; $actioncomm->datef = $now; $actioncomm->durationp = 0; $actioncomm->punctual = 1; $actioncomm->percentage = -1; // Not applicable $actioncomm->contact = $contactforaction; $actioncomm->societe = $societeforaction; $actioncomm->author = $user; // User saving action $actioncomm->usertodo = $user; // User action is assigned to (owner of action) $actioncomm->userdone = $user; // User doing action (deprecated, not used anymore) $actioncomm->fk_element = $object->id; $actioncomm->elementtype = $object->element; $ret=$actioncomm->add($user); // User qui saisit l'action if ($ret > 0) { $_SESSION['LAST_ACTION_CREATED'] = $ret; return 1; } else { $error ="Failed to insert event : ".$actioncomm->error." ".join(',',$actioncomm->errors); $this->error=$error; $this->errors=$actioncomm->errors; dol_syslog("interface_modAgenda_ActionsAuto.class.php: ".$this->error, LOG_ERR); return -1; } } return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php000644 000764 000764 00000014566 12512666457 027466 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php * \ingroup core * \brief Trigger file for workflows */ /** * Class of triggers for workflow module */ class InterfaceWorkflowManager { var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "core"; $this->description = "Triggers of this module allows to manage workflows"; $this->version = 'dolibarr'; // 'development', 'experimental', 'dolibarr' or version $this->picto = 'technic'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("Development"); elseif ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { if (empty($conf->workflow->enabled)) return 0; // Module not active, we do nothing // Proposals to order if ($action == 'PROPAL_CLOSE_SIGNED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->commande->enabled) && ! empty($conf->global->WORKFLOW_PROPAL_AUTOCREATE_ORDER)) { include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $newobject = new Commande($this->db); $ret=$newobject->createFromProposal($object); if ($ret < 0) { $this->error=$newobject->error; $this->errors[]=$newobject->error; } return $ret; } } // Order to invoice if ($action == 'ORDER_CLOSE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->facture->enabled) && ! empty($conf->global->WORKFLOW_ORDER_AUTOCREATE_INVOICE)) { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $newobject = new Facture($this->db); $ret=$newobject->createFromOrder($object); if ($ret < 0) { $this->error=$newobject->error; $this->errors[]=$newobject->error; } return $ret; } } // Order classify billed proposal if ($action == 'ORDER_CLASSIFY_BILLED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->propal->enabled) && ! empty($conf->global->WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL)) { $object->fetchObjectLinked('','propal',$object->id,$object->element); if (! empty($object->linkedObjects)) { foreach($object->linkedObjects['propal'] as $element) { $ret=$element->classifyBilled(); } } return $ret; } } // Invoice classify billed order if ($action == 'BILL_PAYED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->commande->enabled) && ! empty($conf->global->WORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER)) { $object->fetchObjectLinked('','commande',$object->id,$object->element); if (! empty($object->linkedObjects)) { foreach($object->linkedObjects['commande'] as $element) { $ret=$element->classifyBilled(); } } return $ret; } } // classify billed order if ($action == 'BILL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->commande->enabled) && ! empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER)) { $object->fetchObjectLinked('','commande',$object->id,$object->element); if (! empty($object->linkedObjects)) { foreach($object->linkedObjects['commande'] as $element) { $ret=$element->classifyBilled(); } } return $ret; } } return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/interface_50_modNotification_Notification.class.php000644 000764 000764 00000025257 12512666457 027625 0ustar00000000 000000 * Copyright (C) 2011 Regis Houssin * Copyright (C) 2013 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_50_modNotification_Notification.class.php * \ingroup notification * \brief File of class of triggers for notification module */ /** * Class of triggers for notification module */ class InterfaceNotification { var $db; var $listofmanagedevents=array( 'BILL_VALIDATE', 'ORDER_VALIDATE', 'PROPAL_VALIDATE', 'FICHINTER_VALIDATE', 'ORDER_SUPPLIER_APPROVE', 'ORDER_SUPPLIER_REFUSE', 'SHIPPING_VALIDATE' ); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "notification"; $this->description = "Triggers of this module send email notifications according to Notification module setup."; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->picto = 'email'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { if (empty($conf->notification->enabled)) return 0; // Module not active, we do nothing require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; if ($action == 'BILL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $filepdf=''; // We can't add PDF as it is not generated yet. $langs->load("other"); $mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$object->ref); $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'facture', $object->id, $filepdf); } elseif ($action == 'ORDER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->commande->dir_output . '/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $filepdf=''; // We can't add PDF as it is not generated yet. $langs->load("other"); $mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$object->ref); $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'order', $object->id, $filepdf); } elseif ($action == 'PROPAL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->propal->dir_output . '/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $filepdf=''; // We can't add PDF as it is not generated yet. $langs->load("other"); $mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$object->ref); $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'propal', $object->id, $filepdf); } elseif ($action == 'FICHINTER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $filepdf=''; // We can't add PDF as it is not generated yet. $langs->load("other"); $mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref); $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'ficheinter', $object->id, $filepdf); } elseif ($action == 'ORDER_SUPPLIER_APPROVE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->fournisseur->dir_output . '/commande/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$object->ref,$user->getFullName($langs)); $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'order_supplier', $object->id, $filepdf); } elseif ($action == 'ORDER_SUPPLIER_REFUSE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->fournisseur->dir_output . '/commande/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $mesg = $langs->transnoentitiesnoconv("Hello").",\n\n"; $mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$object->ref,$user->getFullName($langs)); $mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n"; $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'order_supplier', $object->id, $filepdf); } elseif ($action == 'SHIPPING_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $ref = dol_sanitizeFileName($object->ref); $filepdf = $conf->expedition->dir_output . '/sending/' . $ref . '/' . $ref . '.pdf'; if (! file_exists($filepdf)) $filepdf=''; $mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$object->ref); $notify = new Notify($this->db); $notify->send($action, $object->socid, $mesg, 'expedition', $object->id, $filepdf); } // If not found /* else { dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action."); return -1; } */ return 0; } /** * Return list of events managed by notification module * * @return array Array of events managed by notification module */ function getListOfManagedEvents() { global $conf,$langs; $ret=array(); $sql = "SELECT rowid, code, label, description, elementtype"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger"; $sql.= $this->db->order("elementtype, code"); dol_syslog("Get list of notifications sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj=$this->db->fetch_object($resql); $qualified=0; // Check is this event is supported by notification module if (in_array($obj->code,$this->listofmanagedevents)) $qualified=1; // Check if module for this event is active if ($qualified) { //print 'xx'.$obj->code; $element=$obj->elementtype; if ($element == 'order_supplier' && empty($conf->fournisseur->enabled)) $qualified=0; elseif ($element == 'invoice_supplier' && empty($conf->fournisseur->enabled)) $qualified=0; elseif ($element == 'withdraw' && empty($conf->prelevement->enabled)) $qualified=0; elseif ($element == 'shipping' && empty($conf->expedition->enabled)) $qualified=0; elseif ($element == 'member' && empty($conf->adherent->enabled)) $qualified=0; elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member')) && empty($conf->$element->enabled)) $qualified=0; } if ($qualified) { $ret[]=array('rowid'=>$obj->rowid,'code'=>$obj->code,'label'=>$obj->label,'description'=>$obj->description,'elementtype'=>$obj->elementtype); } $i++; } } else dol_print_error($this->db); return $ret; } } ?> dolibarr-3.5.8/htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php000644 000764 000764 00000017641 12512666457 030701 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_50_modMailmanspip_Mailmanspipsynchro.class.php * \ingroup core * \brief File to manage triggers Mailman and Spip */ require_once (DOL_DOCUMENT_ROOT."/mailmanspip/class/mailmanspip.class.php"); require_once (DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php"); /** * Class of triggers for MailmanSpip module */ class InterfaceMailmanSpipsynchro { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "ldap"; $this->description = "Triggers of this module allows to synchronize Mailman an Spip."; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->picto = 'technic'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { if (empty($conf->mailmanspip->enabled)) return 0; // Module not active, we do nothing if (! function_exists('ldap_connect')) { dol_syslog("Warning, module LDAP is enabled but LDAP functions not available in this PHP", LOG_WARNING); return 0; } // Users if ($action == 'USER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_ENABLEDISABLE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_SETINGROUP') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_REMOVEFROMGROUP') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CATEGORY_LINK') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // We add subscription if we change category (new category may means more mailing-list to subscribe) if (is_object($object->linkto) && method_exists($object->linkto, 'add_to_abo') && $object->linkto->add_to_abo() < 0) { $this->error=$object->linkto->error; $this->errors=$object->linkto->errors; $return=-1; } else { $return=1; } return $return; } elseif ($action == 'CATEGORY_UNLINK') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // We remove subscription if we change category (lessw category may means less mailing-list to subscribe) if (is_object($object->unlinkoff) && method_exists($object->unlinkoff, 'del_to_abo') && $object->unlinkoff->del_to_abo() < 0) { $this->error=$object->unlinkoff->error; $this->errors=$object->unlinkoff->errors; $return=-1; } else { $return=1; } return $return; } // Members elseif ($action == 'MEMBER_VALIDATE' || $action == 'MEMBER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $return=0; // Add user into some linked tools (mailman, spip, etc...) if (($object->oldcopy->email != $object->email) || ($object->oldcopy->typeid != $object->typeid)) // TODO Do del/add also if type change { if (is_object($object->oldcopy) && ($object->oldcopy->email != $object->email)) // If email has changed we delete mailman subscription for old email { if ($object->oldcopy->del_to_abo() < 0) { if (! empty($object->oldcopy->error)) $this->error=$object->oldcopy->error; $this->errors=$object->oldcopy->errors; $return=-1; } else { $return=1; } } // We add subscription if new email or new type (new type may means more mailing-list to subscribe) if ($object->add_to_abo() < 0) { if (! empty($object->error)) $this->error=$object->error; $this->errors=$object->errors; $return=-1; } else { $return=1; } } return $return; } elseif ($action == 'MEMBER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_RESILIATE' || $action == 'MEMBER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $return=0; // Remove from external tools (mailman, spip, etc...) if ($object->del_to_abo() < 0) { if (! empty($object->error)) $this->error=$object->error; $this->errors=$object->errors; $return=-1; } else { $return=1; } } // If not found /* else { dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action."); return -1; } */ return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN000644 000764 000764 00000063356 12512666457 024412 0ustar00000000 000000 * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_90_all_Demo.class.php * \ingroup core * \brief Fichier de demo de personalisation des actions du workflow * \remarks Son propre fichier d'actions peut etre cree par recopie de celui-ci: * - Le nom du fichier doit etre: interface_99_modMymodule_Mytrigger.class.php * ou: interface_99_all_Mytrigger.class.php * - Le fichier doit rester stocke dans core/triggers * - Le nom de la classe doit etre InterfaceMytrigger * - Le nom de la propriete name doit etre Mytrigger */ /** * Class of triggers for demo module */ class InterfaceDemo { var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "demo"; $this->description = "Triggers of this module are empty functions. They have no effect. They are provided for tutorial purpose only."; $this->version = 'dolibarr'; // 'development', 'experimental', 'dolibarr' or version $this->picto = 'technic'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("Development"); elseif ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { // Put here code you want to execute when a Dolibarr business events occurs. // Data and type of action are stored into $object and $action // Users if ($action == 'USER_LOGIN') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_UPDATE_SESSION') { // Warning: To increase performances, this action is triggered only if // constant MAIN_ACTIVATE_UPDATESESSIONTRIGGER is set to 1. dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_CREATE_FROM_CONTACT') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_ENABLEDISABLE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_LOGOUT') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_SETINGROUP') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_REMOVEFROMGROUP') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Groups elseif ($action == 'GROUP_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'GROUP_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'GROUP_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Companies elseif ($action == 'COMPANY_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'COMPANY_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'COMPANY_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Contacts elseif ($action == 'CONTACT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CONTACT_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CONTACT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Products elseif ($action == 'PRODUCT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PRODUCT_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PRODUCT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Customer orders elseif ($action == 'ORDER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_CLONE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_BUILDDOC') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_CLASSIFY_BILLED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEORDER_INSERT') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEORDER_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEORDER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Supplier orders elseif ($action == 'ORDER_SUPPLIER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_CLONE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_APPROVE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_REFUSE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_CANCEL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'ORDER_SUPPLIER_BUILDDOC') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEORDER_SUPPLIER_DISPATCH') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEORDER_SUPPLIER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEORDER_SUPPLIER_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Proposals elseif ($action == 'PROPAL_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_CLONE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_BUILDDOC') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_CLOSE_SIGNED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_CLOSE_REFUSED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROPAL_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEPROPAL_INSERT') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEPROPAL_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEPROPAL_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Contracts elseif ($action == 'CONTRACT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CONTRACT_ACTIVATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CONTRACT_CANCEL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CONTRACT_CLOSE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CONTRACT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINECONTRACT_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINECONTRACT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Bills elseif ($action == 'BILL_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_CLONE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_UNVALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_BUILDDOC') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_CANCEL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEBILL_INSERT') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEBILL_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEBILL_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } //Supplier Bill elseif ($action == 'BILL_SUPPLIER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_SUPPLIER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_SUPPLIER_PAYED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_SUPPLIER_UNPAYED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'BILL_SUPPLIER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEBILL_SUPPLIER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEBILL_SUPPLIER_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEBILL_SUPPLIER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Payments elseif ($action == 'PAYMENT_CUSTOMER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PAYMENT_SUPPLIER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PAYMENT_ADD_TO_BANK') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PAYMENT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Interventions elseif ($action == 'FICHINTER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'FICHINTER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'FICHINTER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'FICHINTER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEFICHINTER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEFICHINTER_UPDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'LINEFICHINTER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Members elseif ($action == 'MEMBER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_SUBSCRIPTION') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_RESILIATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'MEMBER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Categories elseif ($action == 'CATEGORY_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CATEGORY_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'CATEGORY_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Projects elseif ($action == 'PROJECT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROJECT_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'PROJECT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Project tasks elseif ($action == 'TASK_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'TASK_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'TASK_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Task time spent elseif ($action == 'TASK_TIMESPENT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'TASK_TIMESPENT_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'TASK_TIMESPENT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } // Shipping elseif ($action == 'SHIPPING_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'SHIPPING_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'SHIPPING_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'SHIPPING_SENTBYMAIL') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'SHIPPING_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'SHIPPING_BUILDDOC') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/README-FR000644 000764 000764 00000001365 12512666457 017007 0ustar00000000 000000 Contenu du répertoire -------------------------------------------------------- Ce répertoire contient tous les triggers Dolibarr. La syntaxe d'un fichier Trigger est: > interface_modModule_Mytrigger.php[-NORUN] où: > modModule est la partie du nom du descripteur de module trouvé dans le répertoire core/modules pour lequel le trigger doit être. actif ou la valeur 'all' si ne doit pas être actif pour un module particulier. > Mytrigger est le nom du trigger. La classe PHP dans le fichier trigger aura pour nom InterfaceMytrigger. > -NORUN est optionnel et désactive le fichier trigger si défini. Pour utiliser un tel fichier trigger, renommer le fichier afin d'enlever la partie -NORUN. dolibarr-3.5.8/htdocs/core/triggers/interface_20_modPaypal_PaypalWorkflow.class.php000644 000764 000764 00000011437 12512666457 026750 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file /htdocs/core/triggers/interface_20_modPaypal_PaypalWorkflow.class.php * \ingroup paypal * \brief Trigger file for paypal workflow */ /** * Class of triggers for paypal module */ class InterfacePaypalWorkflow { var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "paypal"; $this->description = "Triggers of this module allows to manage paypal workflow"; $this->version = 'dolibarr'; // 'development', 'experimental', 'dolibarr' or version $this->picto = 'paypal@paypal'; } /** * Renvoi nom du lot de triggers * * @return string Nom du lot de triggers */ function getName() { return $this->name; } /** * Renvoi descriptif du lot de triggers * * @return string Descriptif du lot de triggers */ function getDesc() { return $this->description; } /** * Renvoi version du lot de triggers * * @return string Version du lot de triggers */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'development') return $langs->trans("Development"); elseif ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Fonction appelee lors du declenchement d'un evenement Dolibarr. * D'autres fonctions run_trigger peuvent etre presentes dans core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { // Mettre ici le code a executer en reaction de l'action // Les donnees de l'action sont stockees dans $object if ($action == 'PAYPAL_PAYMENT_OK') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". source=".$object->source." ref=".$object->ref); if (! empty($object->source)) { if ($object->source == 'membersubscription') { //require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherents.class.php'; // TODO add subscription treatment } else { require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $soc = new Societe($this->db); // Parse element/subelement (ex: project_task) $element = $path = $filename = $object->source; if (preg_match('/^([^_]+)_([^_]+)/i',$object->source,$regs)) { $element = $path = $regs[1]; $filename = $regs[2]; } // For compatibility if ($element == 'order') { $path = $filename = 'commande'; } if ($element == 'invoice') { $path = 'compta/facture'; $filename = 'facture'; } dol_include_once('/'.$path.'/class/'.$filename.'.class.php'); $classname = ucfirst($filename); $obj = new $classname($this->db); $ret = $obj->fetch('',$object->ref); if ($ret < 0) return -1; // Add payer id $soc->setValueFrom('ref_int', $object->payerID, 'societe', $obj->socid); // Add transaction id $obj->setValueFrom('ref_int',$object->resArray["TRANSACTIONID"]); } } else { // TODO add free tag treatment } } return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/index.php000644 000764 000764 00000000021 12512666457 017426 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php000644 000764 000764 00000053133 12512666457 025711 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php * \ingroup core * \brief Fichier de gestion des triggers LDAP */ require_once (DOL_DOCUMENT_ROOT."/core/class/ldap.class.php"); require_once (DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php"); /** * Class of triggers for ldap module */ class InterfaceLdapsynchro { var $db; var $error; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "ldap"; $this->description = "Triggers of this module allows to synchronize Dolibarr toward a LDAP database."; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->picto = 'technic'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf) { if (empty($conf->ldap->enabled)) return 0; // Module not active, we do nothing if (! function_exists('ldap_connect')) { dol_syslog("Warning, module LDAP is enabled but LDAP functions not available in this PHP", LOG_WARNING); return 0; } // Users if ($action == 'USER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->add($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'USER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); if (empty($object->oldcopy) || ! is_object($object->oldcopy)) { dol_syslog("Trigger ".$action." was called by a function that did not set previously the property ->oldcopy onto object", LOG_WARNING); $object->oldcopy=dol_clone($object); } $oldinfo=$object->oldcopy->_load_ldap_info(); $olddn=$object->oldcopy->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$object->oldcopy->_load_ldap_dn($oldinfo,1); $search = "(".$object->oldcopy->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'USER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); if (empty($object->oldcopy) || ! is_object($object->oldcopy)) { dol_syslog("Trigger ".$action." was called by a function that did not set previously the property ->oldcopy onto object", LOG_WARNING); $object->oldcopy=dol_clone($object); } $oldinfo=$object->oldcopy->_load_ldap_info(); $olddn=$object->oldcopy->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$object->oldcopy->_load_ldap_dn($oldinfo,1); $search = "(".$object->oldcopy->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'USER_ENABLEDISABLE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); } elseif ($action == 'USER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->delete($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'USER_SETINGROUP') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); // Must edit $object->newgroupid $usergroup=new UserGroup($this->db); if ($object->newgroupid > 0) { $usergroup->fetch($object->newgroupid); $oldinfo=$usergroup->_load_ldap_info(); $olddn=$usergroup->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$usergroup->_load_ldap_dn($oldinfo,1); $search = "(".$usergroup->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$usergroup->_load_ldap_info(); // Contains all members, included the new one (insert already done before trigger call) $dn=$usergroup->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } } return $result; } } elseif ($action == 'USER_REMOVEFROMGROUP') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); // Must edit $object->newgroupid $usergroup=new UserGroup($this->db); if ($object->oldgroupid > 0) { $usergroup->fetch($object->oldgroupid); $oldinfo=$usergroup->_load_ldap_info(); $olddn=$usergroup->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$usergroup->_load_ldap_dn($oldinfo,1); $search = "(".$usergroup->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$usergroup->_load_ldap_info(); // Contains all members, included the new one (insert already done before trigger call) $dn=$usergroup->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } } return $result; } } // Groupes elseif ($action == 'GROUP_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); // Get a gid number for objectclass PosixGroup if(in_array('posixGroup',$info['objectclass'])) $info['gidNumber'] = $ldap->getNextGroupGid(); $result=$ldap->add($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'GROUP_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); if (empty($object->oldcopy) || ! is_object($object->oldcopy)) { dol_syslog("Trigger ".$action." was called by a function that did not set previously the property ->oldcopy onto object", LOG_WARNING); $object->oldcopy=dol_clone($object); } $oldinfo=$object->oldcopy->_load_ldap_info(); $olddn=$object->oldcopy->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$object->oldcopy->_load_ldap_dn($oldinfo,1); $search = "(".$object->oldcopy->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'GROUP_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE === 'dolibarr2ldap') { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->delete($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } // Contacts elseif ($action == 'CONTACT_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_CONTACT_ACTIVE)) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->add($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'CONTACT_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_CONTACT_ACTIVE)) { $ldap=new Ldap(); $ldap->connect_bind(); if (empty($object->oldcopy) || ! is_object($object->oldcopy)) { dol_syslog("Trigger ".$action." was called by a function that did not set previously the property ->oldcopy onto object", LOG_WARNING); $object->oldcopy=dol_clone($object); } $oldinfo=$object->oldcopy->_load_ldap_info(); $olddn=$object->oldcopy->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$object->oldcopy->_load_ldap_dn($oldinfo,1); $search = "(".$object->oldcopy->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'CONTACT_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_CONTACT_ACTIVE)) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->delete($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } // Members elseif ($action == 'MEMBER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->add($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'MEMBER_VALIDATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { // If status field is setup to be synchronized if (! empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $olddn=$dn; // We know olddn=dn as we change only status $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } } elseif ($action == 'MEMBER_SUBSCRIPTION') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { // If subscriptions fields are setup to be synchronized if ($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE || $conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT || $conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE || $conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT || $conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $olddn=$dn; // We know olddn=dn as we change only subscriptions $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } } elseif ($action == 'MEMBER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { $ldap=new Ldap(); $ldap->connect_bind(); if (empty($object->oldcopy) || ! is_object($object->oldcopy)) { dol_syslog("Trigger ".$action." was called by a function that did not set previously the property ->oldcopy onto object", LOG_WARNING); $object->oldcopy=dol_clone($object); } $oldinfo=$object->oldcopy->_load_ldap_info(); $olddn=$object->oldcopy->_load_ldap_dn($oldinfo); // Verify if entry exist $container=$object->oldcopy->_load_ldap_dn($oldinfo,1); $search = "(".$object->oldcopy->_load_ldap_dn($oldinfo,2).")"; $records=$ldap->search($container,$search); if (count($records) && $records['count'] == 0) { $olddn = ''; } $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } elseif ($action == 'MEMBER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { // If password field is setup to be synchronized if ($conf->global->LDAP_FIELD_PASSWORD || $conf->global->LDAP_FIELD_PASSWORD_CRYPTED) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $olddn=$dn; // We know olddn=dn as we change only password $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } } elseif ($action == 'MEMBER_RESILIATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { // If status field is setup to be synchronized if (! empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $olddn=$dn; // We know olddn=dn as we change only status $result=$ldap->update($dn,$info,$user,$olddn); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } } elseif ($action == 'MEMBER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); if (! empty($conf->global->LDAP_MEMBER_ACTIVE)) { $ldap=new Ldap(); $ldap->connect_bind(); $info=$object->_load_ldap_info(); $dn=$object->_load_ldap_dn($info); $result=$ldap->delete($dn,$info,$user); if ($result < 0) { $this->error="ErrorLDAP ".$ldap->error; } return $result; } } // If not found /* else { dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action."); return -1; } */ return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/interface_20_all_Logevents.class.php000644 000764 000764 00000022434 12512666457 024556 0ustar00000000 000000 * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/triggers/interface_20_all_Logevents.class.php * \ingroup core * \brief Trigger file for */ /** * Class of triggers for security events */ class InterfaceLogevents { var $db; var $error; var $date; var $duree; var $texte; var $desc; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->name = preg_replace('/^Interface/i','',get_class($this)); $this->family = "core"; $this->description = "Triggers of this module allows to add security event records inside Dolibarr."; $this->version = 'dolibarr'; // 'experimental' or 'dolibarr' or version $this->picto = 'technic'; } /** * Return name of trigger file * * @return string Name of trigger file */ function getName() { return $this->name; } /** * Return description of trigger file * * @return string Description of trigger file */ function getDesc() { return $this->description; } /** * Return version of trigger file * * @return string Version of trigger file */ function getVersion() { global $langs; $langs->load("admin"); if ($this->version == 'experimental') return $langs->trans("Experimental"); elseif ($this->version == 'dolibarr') return DOL_VERSION; elseif ($this->version) return $this->version; else return $langs->trans("Unknown"); } /** * Function called when a Dolibarrr business event is done. * All functions "run_trigger" are triggered if file is inside directory htdocs/core/triggers * * @param string $action Event action code * @param Object $object Object * @param User $user Object user * @param Translate $langs Object langs * @param conf $conf Object conf * @param string $entity Value for instance of data (Always 1 except if module MultiCompany is installed) * @return int <0 if KO, 0 if no triggered ran, >0 if OK */ function run_trigger($action,$object,$user,$langs,$conf,$entity=1) { if (! empty($conf->global->MAIN_LOGEVENTS_DISABLE_ALL)) return 0; // Log events is disabled (hidden features) $key='MAIN_LOGEVENTS_'.$action; //dol_syslog("xxxxxxxxxxx".$key); if (empty($conf->global->$key)) return 0; // Log events not enabled for this action if (empty($conf->entity)) $conf->entity = $entity; // forcing of the entity if it's not defined (ex: in login form) $this->date=dol_now(); $this->duree=0; // Actions if ($action == 'USER_LOGIN') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // Initialisation donnees (date,duree,texte,desc) $this->texte="(UserLogged,".$object->login.")"; $this->desc="(UserLogged,".$object->login.")"; } if ($action == 'USER_LOGIN_FAILED') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // Initialisation donnees (date,duree,texte,desc) $this->texte=$object->trigger_mesg; // Message direct $this->desc=$object->trigger_mesg; // Message direct } if ($action == 'USER_LOGOUT') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); // Initialisation donnees (date,duree,texte,desc) $this->texte="(UserLogoff,".$object->login.")"; $this->desc="(UserLogoff,".$object->login.")"; } if ($action == 'USER_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("NewUserCreated",$object->login); $this->desc=$langs->transnoentities("NewUserCreated",$object->login); } elseif ($action == 'USER_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("EventUserModified",$object->login); $this->desc=$langs->transnoentities("EventUserModified",$object->login); } elseif ($action == 'USER_NEW_PASSWORD') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("NewUserPassword",$object->login); $this->desc=$langs->transnoentities("NewUserPassword",$object->login); } elseif ($action == 'USER_ENABLEDISABLE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) if ($object->statut == 0) { $this->texte=$langs->transnoentities("UserEnabled",$object->login); $this->desc=$langs->transnoentities("UserEnabled",$object->login); } if ($object->statut == 1) { $this->texte=$langs->transnoentities("UserDisabled",$object->login); $this->desc=$langs->transnoentities("UserDisabled",$object->login); } } elseif ($action == 'USER_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("UserDeleted",$object->login); $this->desc=$langs->transnoentities("UserDeleted",$object->login); } // Groupes elseif ($action == 'GROUP_CREATE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("NewGroupCreated",$object->nom); $this->desc=$langs->transnoentities("NewGroupCreated",$object->nom); } elseif ($action == 'GROUP_MODIFY') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("GroupModified",$object->nom); $this->desc=$langs->transnoentities("GroupModified",$object->nom); } elseif ($action == 'GROUP_DELETE') { dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); $langs->load("users"); // Initialisation donnees (date,duree,texte,desc) $this->texte=$langs->transnoentities("GroupDeleted",$object->nom); $this->desc=$langs->transnoentities("GroupDeleted",$object->nom); } // If not found /* else { dol_syslog("Trigger '".$this->name."' for action '$action' was ran by ".__FILE__." but no handler found for this action."); return 0; } */ // Add entry in event table if ($this->date) { include_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php'; $event=new Events($this->db); $event->type=$action; $event->dateevent=$this->date; $event->label=$this->texte; $event->description=$this->desc; $event->user_agent=$_SERVER["HTTP_USER_AGENT"]; $result=$event->create($user); if ($result > 0) { return 1; } else { $error ="Failed to insert security event: ".$event->error; $this->error=$error; dol_syslog(get_class($this).": ".$this->error, LOG_ERR); return -1; } } return 0; } } ?> dolibarr-3.5.8/htdocs/core/triggers/README000644 000764 000764 00000001200 12512666457 016466 0ustar00000000 000000 Directory content -------------------------------------------------------- This directory contains all available Dolibarr triggers. Trigger file name syntax is: > interface_modModule_Mytrigger.php[-NORUN] where: > modModule is part of module descriptor file name found in core/modules directory or value 'all' if not enabled by a particular module. > Mytrigger is name of the trigger. The PHP class inside the trigger file would be named InterfaceMytrigger. > -NORUN is optionnal and disable completely a trigger file if set. To use a trigger with such a name, rename file to remove the -NORUN part. dolibarr-3.5.8/htdocs/core/datepicker.php000644 000764 000764 00000021427 12512666457 016621 0ustar00000000 000000 * Copyright (C) 2005-2007 Regis Houssin * * This file is a modified version of datepicker.php from phpBSM to fix some * bugs, to add new features and to dramatically increase speed. * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/datepicker.php * \brief File to manage popup date selector */ if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled cause need to load personalized language if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); // Not disabled cause need to load personalized language if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); require_once '../main.inc.php'; if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL by the main.inc.php $langs->load("main"); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); //var_dump($langs->defaultlang); //var_dump($conf->format_date_short_java); //var_dump($langs->trans("FormatDateShortJava")); // URL http://mydolibarr/core/datepicker.php?mode=test&m=10&y=2038 can be used for tests print ''."\n"; print ''."\n"; print ''."\n"; if (GETPOST('mode') && GETPOST('mode') == 'test') { print ''."\n"; } else { print 'Calendar'; } // Define tradMonths javascript array (we define this in datapicker AND in parent page to avoid errors with IE8) $tradTemp=array($langs->trans("January"), $langs->trans("February"), $langs->trans("March"), $langs->trans("April"), $langs->trans("May"), $langs->trans("June"), $langs->trans("July"), $langs->trans("August"), $langs->trans("September"), $langs->trans("October"), $langs->trans("November"), $langs->trans("December") ); print ''."\n"; print ''."\n"; print ''."\n"; $qualified=true; if (! isset($_GET["sd"])) $_GET["sd"]="00000000"; if (! isset($_GET["m"])) $qualified=false; if (! isset($_GET["y"])) $qualified=false; if (isset($_GET["m"]) && isset($_GET["y"])) { if ($_GET["m"] < 1) $qualified=false; if ($_GET["m"] > 12) $qualified=false; if ($_GET["y"] < 0) $qualified=false; if ($_GET["y"] > 9999) $qualified=false; } // If parameters provided, we show calendar if ($qualified) { //print $_GET["cm"].",".$_GET["sd"].",".$_GET["m"].",".$_GET["y"];exit; displayBox($_GET["sd"],$_GET["m"],$_GET["y"]); } else { dol_print_error('','ErrorBadParameters'); } print ''."\n"; /** * Convert date to timestamp * * @param string $mysqldate Date YYYMMDD * @return timestamp Timestamp */ function xyzToUnixTimestamp($mysqldate) { $year=substr($mysqldate,0,4); $month=substr($mysqldate,4,2); $day=substr($mysqldate,6,2); $unixtimestamp=dol_mktime(12,0,0,$month,$day,$year); return $unixtimestamp; } /** * Show box * * @param string $selectedDate Date YYYMMDD * @param int $month Month * @param int $year Year * @return void */ function displayBox($selectedDate,$month,$year) { global $langs,$conf; //print "$selectedDate,$month,$year"; $thedate=dol_mktime(12,0,0,$month,1,$year); //print "thedate=$thedate"; $today=dol_now(); $todayArray=dol_getdate($today); if($selectedDate != "00000000") { $selDate=xyzToUnixTimestamp($selectedDate); $xyz=dol_print_date($selDate,"%Y%m%d"); } else { $selDate=0; $xyz=0; } ?> "; $cols=0; for($i=0;$i< $mydate["wday"];$i++) { echo ""; $cols++; } } else { if ($mydate["wday"]==0) { echo ""; $cols=0; } } $dayclass="dpReg"; if($thedate==$selDate) $dayclass="dpSelected"; elseif($thedate==$today) $dayclass="dpToday"; if ($langs->trans("FormatDateShortJavaInput")=="FormatDateShortJavaInput") { print "ERROR FormatDateShortJavaInput not defined for language ".$langs->defaultlang; exit; } // Sur click dans calendrier, appelle fonction dpClickDay echo ""; $cols++; if ($mydate["wday"]==6) echo "\n"; //$thedate=strtotime("tomorrow",$thedate); $day++; $thedate=dol_mktime(12,0,0,$month,$day,$year); if ($thedate == '') { $stoploop=1; } else { $mydate=dol_getdate($thedate); if ($firstdate["month"] != $mydate["month"]) $stoploop=1; } } if ($cols < 7) { for($i=6; $i>=$cols; $i--) echo ""; echo "\n"; } ?>
          trans("Month".$selectMonth).", ".$selectYear; ?>
          << ','','','defaultlang ?>')">< ','','defaultlang ?>')"> ','','','defaultlang ?>')">> >>
          trans("ShortSunday") ?> trans("ShortMonday") ?> trans("ShortTuesday") ?> trans("ShortWednesday") ?> trans("ShortThursday") ?> trans("ShortFriday") ?> trans("ShortSaturday") ?>
           
          trans("FormatDateShortJavaInput")."')\""; echo ">".sprintf("%02s",$mydate["mday"])."
           
          trans("Month".$selectMonth)." "; print sprintf("%02s",$tempDate["mday"]); print ", ".$selectYear; } else { print "Click a Date"; } ?>
          dolibarr-3.5.8/htdocs/core/js/000755 000764 000764 00000000000 12512666457 014403 5ustar00000000 000000 dolibarr-3.5.8/htdocs/core/js/jnotify.js000644 000764 000764 00000004151 12512666457 016424 0ustar00000000 000000 // Copyright (C) 2011 Regis Houssin // Copyright (C) 2009 Laurent Destailleur // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // // \file htdocs/core/js/jnotify.js // \brief File that include javascript functions for jnotify default options // $(document).ready(function() { $.jnotify.setup({ delay: 3000 // the default time to show each notification (in milliseconds) , sticky: false // determines if the message should be considered "sticky" (user must manually close notification) , closeLabel: "×" // the HTML to use for the "Close" link , showClose: true // determines if the "Close" link should be shown if notification is also sticky , fadeSpeed: 1000 // the speed to fade messages out (in milliseconds) , slideSpeed: 250 // the speed used to slide messages out (in milliseconds) , classContainer: "jnotify-container" , classNotification: "jnotify-notification" , classBackground: "jnotify-background" , classClose: "jnotify-close" , classMessage: "jnotify-message" , init: null // callback that occurs when the main jnotify container is created , create: null // callback that occurs when when the note is created (occurs just before appearing in DOM) , beforeRemove: null // callback that occurs when before the notification starts to fade away }); });dolibarr-3.5.8/htdocs/core/js/lib_photosresize.js000644 000764 000764 00000002472 12512666457 020332 0ustar00000000 000000 // Copyright (C) 2009 Laurent Destailleur // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // \file htdocs/lib/lib_photoresize.js // \brief File that include javascript functions for croping feature // jQuery(function() { jQuery('#cropbox').Jcrop({ onSelect: updateCoords, onChange: updateCoords }); }); function updateCoords(c) { jQuery('#x').val(c.x); jQuery('#y').val(c.y); jQuery('#x2').val(c.x2); jQuery('#y2').val(c.y2); jQuery('#w').val(c.w); jQuery('#h').val(c.h); }; function checkCoords() { if (parseInt(jQuery('#w').val())) return true; alert('Please select a crop region then press submit.'); return false; }; dolibarr-3.5.8/htdocs/core/js/lib_head.js000644 000764 000764 00000071144 12512666457 016477 0ustar00000000 000000 // Copyright (C) 2005-2013 Laurent Destailleur // Copyright (C) 2005-2014 Regis Houssin // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // \file htdocs/core/js/lib_head.js // \brief File that include javascript functions (included if option use_javascript activated) // /* * ================================================================= * Purpose: * Pour la saisie des dates par calendrier Input: base "/theme/eldy" dateFieldID * "dateo" Nom du champ format "dd/MM/yyyy" Format issu de Dolibarr de * SimpleDateFormat a utiliser pour retour * ================================================================== */ function showDP(base,dateFieldID,format,codelang) { // check to see if another box is already showing var alreadybox=getObjectFromID("DPCancel"); if (alreadybox) closeDPBox(); // This erase value of showDP.datefieldID // alert("showDP "+codelang); showDP.datefieldID=dateFieldID; // Must be after the close var dateField=getObjectFromID(dateFieldID); // get positioning var thetop=getTop(dateField)+dateField.offsetHeight; // var xxx=getObjectFromID('bottompage'); // alert(xxx.style.pixelTop); // alert(document.body.clientHeight); // alert(document.body.style.offsetTop); // alert(thetop); // alert(window.innerHeight); if (thetop+160 > window.innerHeight) thetop=thetop-160-20; var theleft=getLeft(dateField); if (theleft+140 > window.innerWidth) theleft= theleft-140+dateField.offsetWidth-15; showDP.box=document.createElement("div"); showDP.box.className="bodyline"; showDP.box.style.siplay="block"; showDP.box.style.position="absolute"; showDP.box.style.top=thetop + "px"; showDP.box.style.left=theleft + "px"; if (dateField.value) // Si il y avait valeur initiale dans champ { selDate=getDateFromFormat(dateField.value,format); if (selDate) { // Success to parse value in field according to format year=selDate.getFullYear(); month=selDate.getMonth()+1; day=selDate.getDate(); datetime=selDate.getTime(); ymd=formatDate(selDate,'yyyyMMdd'); } else { // Failed to parse value in field according to format selDate=new Date(); year=selDate.getFullYear(); month=selDate.getUTCMonth()+1; day=selDate.getDate(); datetime=selDate.getTime(); ymd=formatDate(selDate,'yyyyMMdd'); } } else { selDate=new Date(); year=selDate.getFullYear(); month=selDate.getUTCMonth()+1; day=selDate.getDate(); datetime=selDate.getTime(); ymd=formatDate(selDate,'yyyyMMdd'); } loadMonth(base,month,year,ymd,codelang); hideSelectBoxes(); document.body.appendChild(showDP.box); } function resetDP(base,dateFieldID,format,codelang) { var dateField=getObjectFromID(dateFieldID); dateField.value = formatDate(new Date(), format); dpChangeDay(dateFieldID,format); var alreadybox=getObjectFromID("DPCancel"); if (alreadybox) showDP(base,dateFieldID,format,codelang); } function loadMonth(base,month,year,ymd,codelang) { /* showDP.box.innerHTML="Loading..."; */ // alert(codelang); var theURL=base+"datepicker.php?cm=shw&lang="+codelang; theURL+="&m="+encodeURIComponent(month); theURL+="&y="+encodeURIComponent(year); if (selDate) { theURL+="&sd="+ymd; } var req=null; req=loadXMLDoc(theURL,null,false); if (req.responseText == '') alert('Failed to get URL '.theURL); // alert(theURL+' - '+req.responseText); // L'url doit avoir la meme racine // que la pages et elements sinon pb de securite. showDP.box.innerHTML=req.responseText; } function closeDPBox() { document.body.removeChild(showDP.box); displaySelectBoxes(); showDP.box=null; showDP.datefieldID=null; } function dpChangeDay(dateFieldID,format) { showDP.datefieldID=dateFieldID; var thefield=getObjectFromID(showDP.datefieldID); var thefieldday=getObjectFromID(showDP.datefieldID+"day"); var thefieldmonth=getObjectFromID(showDP.datefieldID+"month"); var thefieldyear=getObjectFromID(showDP.datefieldID+"year"); var date=getDateFromFormat(thefield.value,format); if (date) { thefieldday.value=date.getDate(); if(thefieldday.onchange) thefieldday.onchange.call(thefieldday); thefieldmonth.value=date.getMonth()+1; if(thefieldmonth.onchange) thefieldmonth.onchange.call(thefieldmonth); thefieldyear.value=date.getFullYear(); if(thefieldyear.onchange) thefieldyear.onchange.call(thefieldyear); } else { thefieldday.value=''; if(thefieldday.onchange) thefieldday.onchange.call(thefieldday); thefieldmonth.value=''; if(thefieldmonth.onchange) thefieldmonth.onchange.call(thefieldmonth); thefieldyear.value=''; if(thefieldyear.onchange) thefieldyear.onchange.call(thefieldyear); } } function dpClickDay(year,month,day,format) { var thefield=getObjectFromID(showDP.datefieldID); var thefieldday=getObjectFromID(showDP.datefieldID+"day"); var thefieldmonth=getObjectFromID(showDP.datefieldID+"month"); var thefieldyear=getObjectFromID(showDP.datefieldID+"year"); var dt = new Date(year, month-1, day); thefield.value=formatDate(dt,format); if(thefield.onchange) thefield.onchange.call(thefield); thefieldday.value=day; if(thefieldday.onchange) thefieldday.onchange.call(thefieldday); thefieldmonth.value=month; if(thefieldmonth.onchange) thefieldmonth.onchange.call(thefieldmonth); thefieldyear.value=year; if(thefieldyear.onchange) thefieldyear.onchange.call(thefieldyear); closeDPBox(); } function dpHighlightDay(year,month,day,months){ var displayinfo=getObjectFromID("dpExp"); displayinfo.innerHTML=months[month-1]+" "+day+", "+year; } // Returns an object given an id function getObjectFromID(id){ var theObject; if(document.getElementById) theObject=document.getElementById(id); else theObject=document.all[id]; return theObject; } // This Function returns the top position of an object function getTop(theitem){ var offsetTrail = theitem; var offsetTop = 0; while (offsetTrail) { offsetTop += offsetTrail.offsetTop; offsetTrail = offsetTrail.offsetParent; } if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") offsetTop += document.body.TopMargin; return offsetTop; } // This Function returns the left position of an object function getLeft(theitem){ var offsetTrail = theitem; var offsetLeft = 0; while (offsetTrail) { offsetLeft += offsetTrail.offsetLeft; offsetTrail = offsetTrail.offsetParent; } if (navigator.userAgent.indexOf("Mac") != -1 && typeof document.body.leftMargin != "undefined") offsetLeft += document.body.leftMargin; return offsetLeft; } // Create XMLHttpRequest object and load url // Used by calendar or other ajax processes // Return req built or false if error function loadXMLDoc(url,readyStateFunction,async) { // req must be defined by caller with // var req = false; // branch for native XMLHttpRequest object (Mozilla, Safari...) if (window.XMLHttpRequest) { req = new XMLHttpRequest(); // if (req.overrideMimeType) { // req.overrideMimeType('text/xml'); // } } // branch for IE/Windows ActiveX version else if (window.ActiveXObject) { try { req = new ActiveXObject("Msxml2.XMLHTTP"); } catch (e) { try { req = new ActiveXObject("Microsoft.XMLHTTP"); } catch (e) {} } } // If XMLHttpRequestObject req is ok, call URL if (! req) { alert('Cannot create XMLHTTP instance'); return false; } if (readyStateFunction) req.onreadystatechange = readyStateFunction; // Exemple of function for readyStateFuncyion: // function () // { // if ( (req.readyState == 4) && (req.status == 200) ) { // if (req.responseText == 1) { newStatus = 'AAA'; } // if (req.responseText == 0) { newStatus = 'BBB'; } // if (currentStatus != newStatus) { // if (newStatus == "AAA") { obj.innerHTML = 'AAA'; } // else { obj.innerHTML = 'BBB'; } // currentStatus = newStatus; // } // } // } req.open("GET", url, async); req.send(null); return req; } /* To hide/show select Boxes with IE6 (and only IE6 because IE6 has a bug and * not put popup completely on the front) * Used only bu popup calendar */ function hideSelectBoxes() { var brsVersion = parseInt(window.navigator.appVersion.charAt(0), 10); if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) { for(var i = 0; i < document.all.length; i++) { if(document.all[i].tagName) if(document.all[i].tagName == "SELECT") document.all[i].style.visibility="hidden"; } } } /* To hide/show select Boxes with IE6 (and only IE6 because IE6 has a bug and * not put popup completely on the front) * Used only bu popup calendar */ function displaySelectBoxes() { var brsVersion = parseInt(window.navigator.appVersion.charAt(0), 10); if (brsVersion <= 6 && window.navigator.userAgent.indexOf("MSIE 6") > -1) { for(var i = 0; i < document.all.length; i++) { if(document.all[i].tagName) if(document.all[i].tagName == "SELECT") document.all[i].style.visibility="visible"; } } } /* * ================================================================= * Function: * formatDate (javascript object Date(), format) Purpose: Returns a date in the * output format specified. The format string can use the following tags: Field | * Tags -------------+------------------------------- Year | yyyy (4 digits), yy * (2 digits) Month | MM (2 digits) Day of Month | dd (2 digits) Hour (1-12) | * hh (2 digits) Hour (0-23) | HH (2 digits) Minute | mm (2 digits) Second | ss * (2 digits) Author: Laurent Destailleur Author: Matelli (see * http://matelli.fr/showcases/patchs-dolibarr/update-date-input-in-action-form.html) * Licence: GPL * ================================================================== */ function formatDate(date,format) { // alert('formatDate date='+date+' format='+format); // Force parametres en chaine format=format+""; var result=""; var year=date.getYear()+""; if (year.length < 4) { year=""+(year-0+1900); } var month=date.getMonth()+1; var day=date.getDate(); var hour=date.getHours(); var minute=date.getMinutes(); var seconde=date.getSeconds(); var i=0; while (i < format.length) { c=format.charAt(i); // Recupere char du format substr=""; j=i; while ((format.charAt(j)==c) && (j < format.length)) // Recupere char successif identiques { substr += format.charAt(j++); } // alert('substr='+substr); if (substr == 'yyyy') { result=result+year; } else if (substr == 'yy') { result=result+year.substring(2,4); } else if (substr == 'M') { result=result+month; } else if (substr == 'MM') { result=result+(month<1||month>9?"":"0")+month; } else if (substr == 'd') { result=result+day; } else if (substr == 'dd') { result=result+(day<1||day>9?"":"0")+day; } else if (substr == 'hh') { if (hour > 12) hour-=12; result=result+(hour<0||hour>9?"":"0")+hour; } else if (substr == 'HH') { result=result+(hour<0||hour>9?"":"0")+hour; } else if (substr == 'mm') { result=result+(minute<0||minute>9?"":"0")+minute; } else if (substr == 'ss') { result=result+(seconde<0||seconde>9?"":"0")+seconde; } else { result=result+substr; } i+=substr.length; } // alert(result); return result; } /* * ================================================================= * Function: * getDateFromFormat(date_string, format_string) Purpose: This function takes a * date string and a format string. It parses the date string with format and it * returns the date as a javascript Date() object. If date does not match * format, it returns 0. The format string can use the following tags: * Field | Tags * -------------+----------------------------------- * Year | yyyy (4 digits), yy (2 digits) * Month | MM (2 digits) * Day of Month | dd (2 digits) * Hour (1-12) | hh (2 digits) * Hour (0-23) | HH (2 digits) * Minute | mm (2 digits) * Second | ss (2 digits) * Author: Laurent Destailleur * Licence: GPL * ================================================================== */ function getDateFromFormat(val,format) { // alert('getDateFromFormat val='+val+' format='+format); // Force parametres en chaine val=val+""; format=format+""; if (val == '') return 0; var now=new Date(); var year=now.getYear(); if (year.length < 4) { year=""+(year-0+1900); } var month=now.getMonth()+1; var day=now.getDate(); var hour=now.getHours(); var minute=now.getMinutes(); var seconde=now.getSeconds(); var i=0; var d=0; // -d- follows the date string while -i- follows the format // string while (i < format.length) { c=format.charAt(i); // Recupere char du format substr=""; j=i; while ((format.charAt(j)==c) && (j < format.length)) // Recupere char // successif // identiques { substr += format.charAt(j++); } // alert('substr='+substr); if (substr == "yyyy") year=getIntegerInString(val,d,4,4); if (substr == "yy") year=""+(getIntegerInString(val,d,2,2)-0+1900); if (substr == "MM" ||substr == "M") { month=getIntegerInString(val,d,1,2); d -= 2- month.length; } if (substr == "dd") { day=getIntegerInString(val,d,1,2); d -= 2- day.length; } if (substr == "HH" ||substr == "hh" ) { hour=getIntegerInString(val,d,1,2); d -= 2- hour.length; } if (substr == "mm"){ minute=getIntegerInString(val,d,1,2); d -= 2- minute.length; } if (substr == "ss") { seconde=getIntegerInString(val,d,1,2); d -= 2- seconde.length; } i+=substr.length; d+=substr.length; } // Check if format param are ok if (year==null||year<1) { return 0; } if (month==null||(month<1)||(month>12)) { return 0; } if (day==null||(day<1)||(day>31)) { return 0; } if (hour==null||(hour<0)||(hour>24)) { return 0; } if (minute==null||(minute<0)||(minute>60)) { return 0; } if (seconde==null||(seconde<0)||(seconde>60)) { return 0; } // alert(year+' '+month+' '+day+' '+hour+' '+minute+' '+seconde); return new Date(year,month-1,day,hour,minute,seconde); } /* * ================================================================= * Function: * stringIsInteger(string) * Purpose: Return true if string is an integer * ================================================================== */ function stringIsInteger(str) { var digits="1234567890"; for (var i=0; i < str.length; i++) { if (digits.indexOf(str.charAt(i))==-1) { return false; } } return true; } /* * ================================================================= * Function: * getIntegerInString(string,pos,minlength,maxlength) * Purpose: Return part of string from position i that is integer * ================================================================== */ function getIntegerInString(str,i,minlength,maxlength) { for (var x=maxlength; x>=minlength; x--) { var substr=str.substring(i,i+x); if (substr.length < minlength) { return null; } if (stringIsInteger(substr)) { return substr; } } return null; } /* * ================================================================= * Purpose: * Clean string to have it url encoded * Input: s * Author: Laurent Destailleur * Licence: GPL * ================================================================== */ function urlencode(s) { news=s; news=news.replace(/\+/gi,'%2B'); news=news.replace(/&/gi,'%26'); return news; } /* * ================================================================= * Purpose: Show a popup HTML page. * Input: url,title * Author: Laurent Destailleur * Licence: GPL * ================================================================== */ function newpopup(url,title) { var argv = newpopup.arguments; var argc = newpopup.arguments.length; tmp=url; var l = (argc > 2) ? argv[2] : 600; var h = (argc > 3) ? argv[3] : 400; var wfeatures="directories=0,menubar=0,status=0,resizable=0,scrollbars=1,toolbar=0,width="+l+",height="+h+",left=" + eval("(screen.width - l)/2") + ",top=" + eval("(screen.height - h)/2"); fen=window.open(tmp,title,wfeatures); return false; } /* * ================================================================= * Purpose: * Applique un delai avant execution. Used for autocompletion of companies. * Input: funct, delay * Author: Regis Houssin * Licence: GPL * ================================================================== */ function ac_delay(funct,delay) { // delay before start of action setTimeout(funct,delay); } /* * ================================================================= * Purpose: * Clean values of a "Sortable.serialize". Used by drag and drop. * Input: expr * Author: Regis Houssin * Licence: GPL * ================================================================== */ function cleanSerialize(expr) { if (typeof(expr) != 'string') return ''; var reg = new RegExp("(&)", "g"); var reg2 = new RegExp("[^A-Z0-9,]", "g"); var liste1 = expr.replace(reg, ","); return liste1.replace(reg2, ""); } /* * ================================================================= * Purpose: Display a temporary message in input text fields (For showing help message on * input field). * Input: fieldId * Input: message * Author: Regis Houssin * Licence: GPL * ================================================================== */ function displayMessage(fieldId,message) { var textbox = document.getElementById(fieldId); if (textbox.value == '') { textbox.style.color = 'grey'; textbox.value = message; } } /* * ================================================================= * Purpose: Hide a temporary message in input text fields (For showing help message on * input field). * Input: fiedId * Input: message * Author: Regis Houssin * Licence: GPL * ================================================================== */ function hideMessage(fieldId,message) { var textbox = document.getElementById(fieldId); textbox.style.color = 'black'; if (textbox.value == message) textbox.value = ''; } /* * TODO Used by admin page only ? */ function setConstant(url, code, input, entity, strict) { $.get( url, { action: "set", name: code, entity: entity }, function() { $("#set_" + code).hide(); $("#del_" + code).show(); $.each(input, function(type, data) { // Enable another element if (type == "disabled" && strict != 1) { $.each(data, function(key, value) { var newvalue=((value.search("^#") < 0 && value.search("^\.") < 0) ? "#" : "") + value; $(newvalue).removeAttr("disabled"); if ($(newvalue).hasClass("butActionRefused") == true) { $(newvalue).removeClass("butActionRefused"); $(newvalue).addClass("butAction"); } }); } else if (type == "enabled") { $.each(data, function(key, value) { var newvalue=((value.search("^#") < 0 && value.search("^\.") < 0) ? "#" : "") + value; if (strict == 1) $(newvalue).removeAttr("disabled"); else $(newvalue).attr("disabled", true); if ($(newvalue).hasClass("butAction") == true) { $(newvalue).removeClass("butAction"); $(newvalue).addClass("butActionRefused"); } }); // Show another element } else if (type == "showhide" || type == "show") { $.each(data, function(key, value) { var newvalue=((value.search("^#") < 0 && value.search("^\.") < 0) ? "#" : "") + value; $(newvalue).show(); }); // Set another constant } else if (type == "set") { $.each(data, function(key, value) { $("#set_" + key).hide(); $("#del_" + key).show(); $.get( url, { action: "set", name: key, value: value, entity: entity }); }); } }); }); } /* * TODO Used by admin page only ? */ function delConstant(url, code, input, entity, strict) { $.get( url, { action: "del", name: code, entity: entity }, function() { $("#del_" + code).hide(); $("#set_" + code).show(); $.each(input, function(type, data) { // Disable another element if (type == "disabled") { $.each(data, function(key, value) { var newvalue=((value.search("^#") < 0 && value.search("^\.") < 0) ? "#" : "") + value; $(newvalue).attr("disabled", true); if ($(newvalue).hasClass("butAction") == true) { $(newvalue).removeClass("butAction"); $(newvalue).addClass("butActionRefused"); } }); } else if (type == "enabled" && strict != 1) { $.each(data, function(key, value) { var newvalue=((value.search("^#") < 0 && value.search("^\.") < 0) ? "#" : "") + value; $(newvalue).removeAttr("disabled"); if ($(newvalue).hasClass("butActionRefused") == true) { $(newvalue).removeClass("butActionRefused"); $(newvalue).addClass("butAction"); } }); // Hide another element } else if (type == "showhide" || type == "hide") { $.each(data, function(key, value) { var newvalue=((value.search("^#") < 0 && value.search("^\.") < 0) ? "#" : "") + value; $(newvalue).hide(); }); // Delete another constant } else if (type == "del") { $.each(data, function(key, value) { $("#del_" + value).hide(); $("#set_" + value).show(); $.get( url, { action: "del", name: value, entity: entity }); }); } }); }); } /* * TODO Used by admin page only ? */ function confirmConstantAction(action, url, code, input, box, entity, yesButton, noButton, strict) { var boxConfirm = box; $("#confirm_" + code) .attr("title", boxConfirm.title) .html(boxConfirm.content) .dialog({ resizable: false, height: 170, width: 500, modal: true, buttons: [ { id : 'yesButton_' + code, text : yesButton, click : function() { if (action == "set") { setConstant(url, code, input, entity, strict); } else if (action == "del") { delConstant(url, code, input, entity, strict); } // Close dialog $(this).dialog("close"); // Execute another method if (boxConfirm.method) { var fnName = boxConfirm.method; if (window.hasOwnProperty(fnName)) { window[fnName](); } } } }, { id : 'noButton_' + code, text : noButton, click : function() { $(this).dialog("close"); } } ] }); // For information dialog box only, hide the noButton if (boxConfirm.info) { $("#noButton_" + code).button().hide(); } } /* * ================================================================= * This is to allow to transform all select box into ajax autocomplete box * with just one line: * $(function() { $( "#idofmylist" ).combobox(); }); * Do not use it on large combo boxes * ================================================================= */ (function( $ ) { $.widget( "ui.combobox", { options: { minLengthToAutocomplete: 0 }, _create: function() { var savMinLengthToAutocomplete = this.options.minLengthToAutocomplete; var self = this, select = this.element.hide(), selected = select.children( ":selected" ), value = selected.val() ? selected.text() : ""; var input = this.input = $( "" ) .insertAfter( select ) .val( value ) .attr('id', 'inputautocomplete'+select.attr('id')) .autocomplete({ delay: 0, minLength: this.options.minLengthToAutocomplete, source: function( request, response ) { var matcher = new RegExp( $.ui.autocomplete.escapeRegex(request.term), "i" ); response( select.children( "option:enabled" ).map(function() { var text = $( this ).text(); if ( this.value && ( !request.term || matcher.test(text) ) ) return { label: text.replace( new RegExp( "(?![^&;]+;)(?!<[^<>]*)(" + $.ui.autocomplete.escapeRegex(request.term) + ")(?![^<>]*>)(?![^&;]+;)", "gi" ), "$1" ), value: text, option: this }; }) ); }, select: function( event, ui ) { ui.item.option.selected = true; self._trigger( "selected", event, { item: ui.item.option }); }, change: function( event, ui ) { if ( !ui.item ) { var matcher = new RegExp( "^" + $.ui.autocomplete.escapeRegex( $(this).val() ) + "$", "i" ), valid = false; select.children( "option" ).each(function() { if ( $( this ).text().match( matcher ) ) { this.selected = valid = true; return false; } }); if ( !valid ) { // remove invalid value, as it didnt match anything $( this ).val( "" ); select.val( "" ); input.data( "autocomplete" ).term = ""; return false; } } } }) .addClass( "ui-widget ui-widget-content ui-corner-left dolibarrcombobox" ); input.data( "autocomplete" )._renderItem = function( ul, item ) { return $( "
        • " ) .data( "item.autocomplete", item ) .append( "" + item.label + "" ) .appendTo( ul ); }; this.button = $( "" ) .attr( "tabIndex", -1 ) .attr( "title", "Show All Items" ) .insertAfter( input ) .button({ icons: { primary: "ui-icon-triangle-1-s" }, text: false }) .removeClass( "ui-corner-all" ) .addClass( "ui-corner-right ui-button-icon" ) .click(function() { // close if already visible if ( input.autocomplete( "widget" ).is( ":visible" ) ) { input.autocomplete( "close" ); return; } // pass empty string as value to search for, displaying all results input.autocomplete({ minLength: 0 }); input.autocomplete( "search", "" ); input.autocomplete({ minLength: savMinLengthToAutocomplete }); input.focus(); }); }, destroy: function() { this.input.remove(); this.button.remove(); this.element.show(); $.Widget.prototype.destroy.call( this ); } }); })( jQuery ); /* * Timer for delayed keyup function * * TODO Who use this ? */ (function($){ $.widget("ui.onDelayedKeyup", { _init : function() { var self = this; $(this.element).bind('keyup input', function() { if(typeof(window['inputTimeout']) != "undefined"){ window.clearTimeout(inputTimeout); } var handler = self.options.handler; window['inputTimeout'] = window.setTimeout(function() { handler.call(self.element) }, self.options.delay); }); }, options: { handler: $.noop(), delay: 500 } }); })(jQuery); dolibarr-3.5.8/htdocs/core/js/editinplace.js000644 000764 000764 00000026714 12512666457 017234 0ustar00000000 000000 // Copyright (C) 2011-2012 Regis Houssin // Copyright (C) 2011 Laurent Destailleur // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // // \file htdocs/core/js/editinplace.js // \brief File that include javascript functions for edit in place // $(document).ready(function() { var element = $('#jeditable_element').html(); var table_element = $('#jeditable_table_element').html(); var fk_element = $('#jeditable_fk_element').html(); if ($('.editval_textarea').length > 0) { $('.editval_textarea').editable(urlSaveInPlace, { type : 'textarea', rows : $('#textarea_' + $('.editval_textarea').attr('id').substr(8) + '_rows').val(), cols : $('#textarea_' + $('.editval_textarea').attr('id').substr(8) + '_cols').val(), id : 'field', tooltip : tooltipInPlace, placeholder : ' ', cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, loadurl : urlLoadInPlace, loaddata : function(result, settings) { return getParameters(this, 'textarea'); }, submitdata : function(result, settings) { return getParameters(this, 'textarea'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_textarea').hover( function () { $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); $('.editkey_textarea').click(function() { $('#viewval_' + $(this).attr('id')).click(); }); $('.viewval_textarea.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_textarea').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } if (typeof ckeditorConfig != 'undefined') { $('.editval_ckeditor').editable(urlSaveInPlace, { type : 'ckeditor', id : 'field', onblur : 'ignore', tooltip : tooltipInPlace, placeholder : ' ', cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, ckeditor : { customConfig: ckeditorConfig, toolbar: $('#ckeditor_toolbar').val(), filebrowserBrowseUrl : ckeditorFilebrowserBrowseUrl, filebrowserImageBrowseUrl : ckeditorFilebrowserImageBrowseUrl, filebrowserWindowWidth : '900', filebrowserWindowHeight : '500', filebrowserImageWindowWidth : '900', filebrowserImageWindowHeight : '500' }, submitdata : function(result, settings) { return getParameters(this, 'ckeditor'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_ckeditor').hover( function () { $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); $('.editkey_ckeditor').click(function() { $( '#viewval_' + $(this).attr('id') ).click(); }); $('.viewval_ckeditor.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_ckeditor').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } if ($('.editval_string').length > 0) { $('.editval_string').editable(urlSaveInPlace, { type : 'text', id : 'field', width : 300, tooltip : tooltipInPlace, placeholder : placeholderInPlace, cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, submitdata : function(result, settings) { return getParameters(this, 'string'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_string').hover( function () { $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); $('.editkey_string').click(function() { $( '#viewval_' + $(this).attr('id') ).click(); }); $('.viewval_string.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_string').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } if ($('.editval_numeric').length > 0) { $('.editval_numeric').editable(urlSaveInPlace, { type : 'text', id : 'field', width : 100, tooltip : tooltipInPlace, placeholder : placeholderInPlace, cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, submitdata : function(result, settings) { return getParameters(this, 'numeric'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_numeric').hover( function () { $( '#viewval_' + $(this).attr('id') ).addClass("viewval_hover"); }, function () { $( '#viewval_' + $(this).attr('id') ).removeClass("viewval_hover"); } ); $('.editkey_numeric').click(function() { $( '#viewval_' + $(this).attr('id') ).click(); }); $('.viewval_numeric.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_numeric').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } if ($('.editval_datepicker').length > 0) { $('.editval_datepicker').editable(urlSaveInPlace, { type : 'datepicker', id : 'field', onblur : 'ignore', tooltip : tooltipInPlace, placeholder : ' ', cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, submitdata : function(result, settings) { return getParameters(this, 'datepicker'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_datepicker').hover( function () { $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); $('.viewval_datepicker.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_datepicker').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } if ($('.editval_select').length > 0) { $('.editval_select').editable(urlSaveInPlace, { type : 'select', id : 'field', onblur : 'ignore', cssclass : 'flat', tooltip : tooltipInPlace, placeholder : ' ', cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, loadurl : urlLoadInPlace, loaddata : function(result, settings) { return getParameters(this, 'select'); }, submitdata : function(result, settings) { return getParameters(this, 'select'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_select').hover( function () { $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); $('.viewval_select.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_select').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } // for test only (not stable) if ($('.editval_autocomplete').length > 0) { $('.editval_autocomplete').editable(urlSaveInPlace, { type : 'autocomplete', id : 'field', width : 300, onblur : 'ignore', tooltip : tooltipInPlace, placeholder : ' ', cancel : cancelInPlace, submit : submitInPlace, indicator : indicatorInPlace, autocomplete : { source : urlLoadInPlace, data : function(result, settings) { return getParameters(this, 'select'); } }, submitdata : function(result, settings) { return getParameters(this, 'select'); }, callback : function(result, settings) { getResult(this, result); }, onreset : function(result, settings) { getDefault(settings); } }); $('.editkey_autocomplete').hover( function () { $('#viewval_' + $(this).attr('id')).addClass("viewval_hover"); }, function () { $('#viewval_' + $(this).attr('id')).removeClass("viewval_hover"); } ); $('.viewval_autocomplete.active').click(function() { $('#viewval_' + $(this).attr('id').substr(8)).hide(); $('#editval_' + $(this).attr('id').substr(8)).show().click(); }); $('.editkey_autocomplete').click(function() { $('#viewval_' + $(this).attr('id')).hide(); $('#editval_' + $(this).attr('id')).show().click(); }); } function getParameters(obj, type) { var htmlname = $(obj).attr('id').substr(8); var element = $('#element_' + htmlname).val(); var table_element = $('#table_element_' + htmlname).val(); var fk_element = $('#fk_element_' + htmlname).val(); var loadmethod = $('#loadmethod_' + htmlname).val(); var savemethod = $('#savemethod_' + htmlname).val(); var ext_element = $('#ext_element_' + htmlname).val(); var timestamp = $('#timestamp').val(); return { type: type, element: element, table_element: table_element, fk_element: fk_element, loadmethod: loadmethod, savemethod: savemethod, timestamp: timestamp, ext_element: ext_element }; } function getResult(obj, result) { var res = $.parseJSON(result); if (res.error) { $(obj).html(obj.revert); $.jnotify(res.error, "error", true); } else { var htmlname = $(obj).attr('id').substr(8); var success = $( '#success_' + htmlname ).val(); if (success != undefined) { $.jnotify(success, "ok"); } $(obj).html(res.value); $(obj).hide(); $('#viewval_' + htmlname).html(res.view); $('#viewval_' + htmlname).show(); } } function getDefault(settings) { var htmlname = $(settings).attr('id').substr(8); $('#editval_' + htmlname).hide(); $('#viewval_' + htmlname).show(); } }); dolibarr-3.5.8/htdocs/core/js/datepicker.js.php000644 000764 000764 00000012520 12512666457 017642 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/js/datepicker.js.php * \brief File that include javascript functions for datepickers */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Define javascript type header('Content-type: text/javascript; charset=UTF-8'); // Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // Define tradMonths javascript array (we define this in datepicker AND in parent page to avoid errors with IE8) $tradMonths=array( dol_escape_js($langs->transnoentitiesnoconv("January")), dol_escape_js($langs->transnoentitiesnoconv("February")), dol_escape_js($langs->transnoentitiesnoconv("March")), dol_escape_js($langs->transnoentitiesnoconv("April")), dol_escape_js($langs->transnoentitiesnoconv("May")), dol_escape_js($langs->transnoentitiesnoconv("June")), dol_escape_js($langs->transnoentitiesnoconv("July")), dol_escape_js($langs->transnoentitiesnoconv("August")), dol_escape_js($langs->transnoentitiesnoconv("September")), dol_escape_js($langs->transnoentitiesnoconv("October")), dol_escape_js($langs->transnoentitiesnoconv("November")), dol_escape_js($langs->transnoentitiesnoconv("December")) ); $tradMonthsShort=array( $langs->trans("JanuaryMin"), $langs->trans("FebruaryMin"), $langs->trans("MarchMin"), $langs->trans("AprilMin"), $langs->trans("MayMin"), $langs->trans("JuneMin"), $langs->trans("JulyMin"), $langs->trans("AugustMin"), $langs->trans("SeptemberMin"), $langs->trans("OctoberMin"), $langs->trans("NovemberMin"), $langs->trans("DecemberMin") ); $tradDays=array( $langs->trans("Sunday"), $langs->trans("Monday"), $langs->trans("Tuesday"), $langs->trans("Wednesday"), $langs->trans("Thursday"), $langs->trans("Friday"), $langs->trans("Saturday") ); $tradDaysShort=array( $langs->trans("ShortSunday"), $langs->trans("ShortMonday"), $langs->trans("ShortTuesday"), $langs->trans("ShortWednesday"), $langs->trans("ShortThursday"), $langs->trans("ShortFriday"), $langs->trans("ShortSaturday") ); $tradDaysMin=array( $langs->trans("SundayMin"), $langs->trans("MondayMin"), $langs->trans("TuesdayMin"), $langs->trans("WednesdayMin"), $langs->trans("ThursdayMin"), $langs->trans("FridayMin"), $langs->trans("SaturdayMin") ); ?> // For eldy and jQuery date picker var tradMonths = ; var tradMonthsShort = ; var tradDays = ; var tradDaysShort = ; var tradDaysMin = ; // For JQuery date picker $(document).ready(function() { $.datepicker.setDefaults({ autoSize: true, changeMonth: true, changeYear: true, altField: '#timestamp', altFormat: '@' // Gives a timestamp dateformat }); }); jQuery(function($){ $.datepicker.regional['defaultlang ?>'] = { closeText: 'trans("Close2") ?>', prevText: 'trans("Previous") ?>', nextText: 'trans("Next") ?>', currentText: 'trans("Now") ?>', monthNames: tradMonths, monthNamesShort: tradMonthsShort, dayNames: tradDays, dayNamesShort: tradDaysShort, dayNamesMin: tradDaysMin, weekHeader: 'trans("Week"); ?>', dateFormat: 'trans("FormatDateShortJQuery"); ?>', firstDay: global->MAIN_START_WEEK)?$conf->global->MAIN_START_WEEK:'1'); ?>, isRTL: trans("DIRECTION")=='rtl'?'true':'false'); ?>, showMonthAfterYear: false, // TODO add specific to country yearSuffix: '' // TODO add specific to country }; $.datepicker.setDefaults($.datepicker.regional['defaultlang ?>']); }); close(); ?> dolibarr-3.5.8/htdocs/core/js/lib_rare.js000644 000764 000764 00000002505 12512666457 016522 0ustar00000000 000000 // Copyright (C) 2009 Laurent Destailleur // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // \file htdocs/core/js/lib_rare.js // \brief File that include javascript functions not frequently used (included if option use_javascript activated) // // in [-]HH:MM format... // won't yet work with non-even tzs function fetchTimezone() { var localclock = new Date(), // returns negative offset from GMT in minutes tzRaw = localclock.getTimezoneOffset(), tzHour = Math.floor(Math.abs(tzRaw) / 60), tzMin = Math.abs(tzRaw) % 60; return ((tzRaw >= 0) ? "-" : "") + ((tzHour < 10) ? "0" : "") + tzHour + ":" + ((tzMin < 10) ? "0" : "") + tzMin; } dolibarr-3.5.8/htdocs/core/js/index.php000644 000764 000764 00000000021 12512666457 016214 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/core/js/timepicker.js.php000644 000764 000764 00000005557 12512666457 017677 0ustar00000000 000000 * Copyright (C) 2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/core/js/timepicker.js.php * \brief File that include javascript functions for timepicker */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Define javascript type header('Content-type: text/javascript; charset=UTF-8'); // Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); ?> // For JQuery Timepicker jQuery(function($){ $.timepicker.regional['defaultlang ?>'] = { timeOnlyTitle: 'trans("TimeOnly") ?>', timeText: 'trans("Time") ?>', hourText: 'trans("Hour") ?>', minuteText: 'trans("Minute") ?>', secondText: 'trans("Second") ?>', millisecText: 'trans("Millisecond") ?>', timezoneText: 'trans("Timezone") ?>', currentText: 'trans("Now") ?>', closeText: 'trans("Close2") ?>', timeFormat: 'HH:mm', amNames: ['AM', 'A'], pmNames: ['PM', 'P'], isRTL: trans("DIRECTION")=='rtl'?'true':'false'); ?> }; $.timepicker.setDefaults($.timepicker.regional['defaultlang ?>']); }); close(); ?> dolibarr-3.5.8/htdocs/core/js/dst.js000644 000764 000764 00000014163 12512666457 015540 0ustar00000000 000000 // Copyright (C) 2011-2014 Laurent Destailleur // Copyright (C) 2011-2012 Regis Houssin // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // // \file htdocs/core/js/dst.js // \brief File that include javascript functions for detect user tz, tz_string, dst_observed, dst_first, dst_second, // screenwidth and screenheight // $(document).ready(function () { // Detect and save TZ and DST var rightNow = new Date(); var jan1 = new Date(rightNow.getFullYear(), 0, 1, 0, 0, 0, 0); var temp = jan1.toGMTString(); var jan2 = new Date(temp.substring(0, temp.lastIndexOf(" ")-1)); var std_time_offset = (jan1 - jan2) / (1000 * 60 * 60); var june1 = new Date(rightNow.getFullYear(), 6, 1, 0, 0, 0, 0); temp = june1.toGMTString(); var june2 = new Date(temp.substring(0, temp.lastIndexOf(" ")-1)); var daylight_time_offset = (june1 - june2) / (1000 * 60 * 60); var dst; if (std_time_offset == daylight_time_offset) { dst = "0"; // daylight savings time is NOT observed } else { dst = "1"; // daylight savings time is observed } var now=new Date(); var tz=now.toTimeString().match(/\(.*\)/); // now.toTimeString may return "12:39:59 GMT+0200 (CEST)" //alert('date=' + now + ' string=' + now.toTimeString()); var dst_first=DisplayDstSwitchDates('first'); var dst_second=DisplayDstSwitchDates('second'); //alert(dst); $('#tz').val(std_time_offset); // returns TZ // tz is null with IE if (tz != null) { $('#tz_string').val(tz[0].replace('(','').replace(')','')); // returns TZ string } $('#dst_observed').val(dst); // returns if DST is observed on summer $('#dst_first').val(dst_first); // returns DST first switch in year $('#dst_second').val(dst_second); // returns DST second switch in year // Detect and save screen resolution $('#screenwidth').val($(window).width()); // returns width of browser viewport $('#screenheight').val($(window).height()); // returns width of browser viewport }); function DisplayDstSwitchDates(firstsecond) { var year = new Date().getYear(); if (year < 1000) year += 1900; var firstSwitch = 0; var secondSwitch = 0; var lastOffset = 99; // Loop through every month of the current year for (i = 0; i < 12; i++) { // Fetch the timezone value for the month var newDate = new Date(Date.UTC(year, i, 0, 0, 0, 0, 0)); var tz = -1 * newDate.getTimezoneOffset() / 60; // Capture when a timzezone change occurs if (tz > lastOffset) firstSwitch = i-1; else if (tz < lastOffset) secondSwitch = i-1; lastOffset = tz; } // Go figure out date/time occurences a minute before // a DST adjustment occurs var secondDstDate = FindDstSwitchDate(year, secondSwitch); var firstDstDate = FindDstSwitchDate(year, firstSwitch); if (firstsecond == 'first') return firstDstDate; if (firstsecond == 'second') return secondDstDate; if (firstDstDate == null && secondDstDate == null) return 'Daylight Savings is not observed in your timezone.'; else return 'Last minute before DST change occurs in ' + year + ': ' + firstDstDate + ' and ' + secondDstDate; } function FindDstSwitchDate(year, month) { // Set the starting date var baseDate = new Date(Date.UTC(year, month, 0, 0, 0, 0, 0)); var changeDay = 0; var changeMinute = -1; var baseOffset = -1 * baseDate.getTimezoneOffset() / 60; var dstDate; // Loop to find the exact day a timezone adjust occurs for (day = 0; day < 50; day++) { var tmpDate = new Date(Date.UTC(year, month, day, 0, 0, 0, 0)); var tmpOffset = -1 * tmpDate.getTimezoneOffset() / 60; // Check if the timezone changed from one day to the next if (tmpOffset != baseOffset) { var minutes = 0; changeDay = day; // Back-up one day and grap the offset tmpDate = new Date(Date.UTC(year, month, day-1, 0, 0, 0, 0)); tmpOffset = -1 * tmpDate.getTimezoneOffset() / 60; // Count the minutes until a timezone chnage occurs while (changeMinute == -1) { tmpDate = new Date(Date.UTC(year, month, day-1, 0, minutes, 0, 0)); tmpOffset = -1 * tmpDate.getTimezoneOffset() / 60; // Determine the exact minute a timezone change // occurs if (tmpOffset != baseOffset) { // Back-up a minute to get the date/time just // before a timezone change occurs tmpOffset = new Date(Date.UTC(year, month, day-1, 0, minutes-1, 0, 0)); changeMinute = minutes; break; } else minutes++; } // Add a month (for display) since JavaScript counts // months from 0 to 11 dstDate = tmpOffset.getMonth() + 1; // Pad the month as needed if (dstDate < 10) dstDate = "0" + dstDate; // Add the day and year dstDate = year + '-' + dstDate + '-' + tmpOffset.getDate() + 'T'; // Capture the time stamp tmpDate = new Date(Date.UTC(year, month, day-1, 0, minutes-1, 0, 0)); dstDate += tmpDate.toTimeString().split(' ')[0] + 'Z'; return dstDate; } } } dolibarr-3.5.8/htdocs/core/js/blockUI.js000644 000764 000764 00000006007 12512666457 016274 0ustar00000000 000000 // Copyright (C) 2012 Regis Houssin // // This program is free software; you can redistribute it and/or modify // it under the terms of the GNU General Public License as published by // the Free Software Foundation; either version 3 of the License, or // (at your option) any later version. // // This program is distributed in the hope that it will be useful, // but WITHOUT ANY WARRANTY; without even the implied warranty of // MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the // GNU General Public License for more details. // // You should have received a copy of the GNU General Public License // along with this program. If not, see . // or see http://www.gnu.org/ // // // \file htdocs/core/js/blockUI.js // \brief File that include javascript functions for blockUI default options // // Examples $(document).ready(function() { // override these in your code to change the default behavior and style $.blockUI.events = { // styles applied when using $.growlUI dolEventValidCSS: { width: '350px', top: '10px', left: '', right: '10px', border: 'none', padding: '5px', opacity: 0.8, cursor: 'default', color: '#fff', backgroundColor: '#e3f0db', '-webkit-border-radius': '10px', '-moz-border-radius': '10px', 'border-radius': '10px' }, // styles applied when using $.growlUI dolEventErrorCSS: { width: '350px', top: '10px', left: '', right: '10px', border: 'none', padding: '5px', opacity: 0.8, cursor: 'default', color: '#a72947', backgroundColor: '#d79eac', '-webkit-border-radius': '10px', '-moz-border-radius': '10px', 'border-radius': '10px' } }; $.dolEventValid = function(title, message, timeout, onClose) { var $m = $('
          '); if (title) $m.append('

          '+title+'

          '); if (message) $m.append('

          '+message+'

          '); if (timeout == undefined) timeout = 3000; $.blockUI({ message: $m, fadeIn: 200, fadeOut: 700, centerY: false, timeout: timeout, showOverlay: false, onUnblock: onClose, css: $.blockUI.events.dolEventValidCSS }); }; $.dolEventError = function(title, message, timeout, onClose) { var $m = $('
          '); if (title) $m.append('

          '+title+'

          '); if (message) $m.append('

          '+message+'

          '); if (timeout == undefined) timeout = 0; $.blockUI({ message: $m, fadeIn: 200, centerY: false, timeout: timeout, showOverlay: false, onUnblock: onClose, css: $.blockUI.events.dolEventErrorCSS }); $('.dolEventError').click($.unblockUI); }; $.pleaseBePatient = function(message) { $.blockUI({ message: message, css: { border: 'none', padding: '15px', background: '#000 url(' + indicatorBlockUI + ') no-repeat 10px center', '-webkit-border-radius': '10px', '-moz-border-radius': '10px', 'border-radius': '10px', opacity: .5, color: '#fff' } }); } });dolibarr-3.5.8/htdocs/favicon.ico000644 000764 000764 00000004276 12512666457 015171 0ustar00000000 000000  ( @xL{MzM}N{O}P ~R!S"S#T#U U#U$V!V%W#W&X#X$Y%Y&Y'Y'Y&Z([&['[(\(\*]+]/^*^,_(_+`*`,`.a+a/a.c.c0b6d/d1e3f7g3g4h5h6j2i:j4j6k7k8l5m9n:n:o;p;q=pGr>qFrFt?sKuAwBvOxCvOxFwOxQxRzHyQzKySzR}VUUVYYZhijdolpxy¦çĨŨƩǪɭĭ˴ιѻԾñų,TPPPPB_a]J hLd fNG gO^ iRVjUkD|l 0 !!!!!!m!!!!E!!!!!&&&&&&n&&&&&6c&&&&&((((((o(((((p(((((++++++q +++++t+++++......r#......e.....//////s%////)}W/////222222u"-*'4~$22222333333v133333888888w:888888::::::x`:::::::<<<<<>>>>>zS=>>>>>>>>??????{Y7??????????AAAAAAQ\[[[[[[ZXM5;@AAAAAAAAAAAACCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCCFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFFHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKdolibarr-3.5.8/htdocs/webservices/000755 000764 000764 00000000000 12512666460 015352 5ustar00000000 000000 dolibarr-3.5.8/htdocs/webservices/demo_wsclient_thirdparty.php-NORUN000755 000764 000764 00000014262 12512666460 024100 0ustar00000000 000000 * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_thirdparty.php * \brief Demo page to make a client call to Dolibarr WebServices "server_other" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP $WS_DOL_URL = DOL_MAIN_URL_ROOT.'/webservices/server_thirdparty.php'; //$WS_DOL_URL = 'http://localhost:8080/'; // If not a page, should end with / $WS_METHOD_GETTHIRDSPARTY = 'getThirdParty'; $WS_METHOD_CREATETHIRDSPARTY = 'createThirdParty'; $WS_METHOD_UPDATETHIRDSPARTY = 'updateThirdParty'; $WS_METHOD_GETTHIRDSPARTYLIST = 'getListOfThirdParties'; $ns='http://www.dolibarr.org/ns/'; //Chosse action to do //$action='get'; //$action='create'; //$action='update'; $action='getList'; // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL); $soapclient = new nusoap_client($WS_DOL_URL); if ($soapclient) { $soapclient->soap_defencoding='UTF-8'; $soapclient->decodeUTF8(false); } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin', 'password'=>'changeme', 'entity'=>''); // Test URL if ($action=='get') { $parameters = array('authentication'=>$authentication,'id'=>1,'name'=>'','ref_ext'=>''); dol_syslog("Call method ".$WS_METHOD_GETTHIRDSPARTY); $result = $soapclient->call($WS_METHOD_GETTHIRDSPARTY,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } // Test URL if ($action=='getList') { $filterthirdparty=array('category'=>'3'); $parameters = array('authentication'=>$authentication,$filterthirdparty); dol_syslog("Call method ".$WS_METHOD_GETTHIRDSPARTYLIST); $result = $soapclient->call($WS_METHOD_GETTHIRDSPARTYLIST,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } // Test URL if ($action=='create') { $newthirdparty=array( 'ref'=>'Test WS Create Client', 'ref_ext'=>'WS0001', 'fk_user_author'=>'1', 'status'=>'1', 'client'=>'1', 'supplier'=>'0', 'address'=>'Adresse customer', 'zip'=>'75000', 'town'=>'Paris', 'country_id'=>'1',//France 'customer_code'=>'-1',//Generate code regarding module configuration 'supplier_code'=>'0', 'phone'=>'0141414141', 'fax'=>'0121212121', 'email'=>'webtest1@test.fr', 'url'=>' www.test.fr', 'profid1'=>'1111111', 'profid2'=>'222222', 'profid3'=>'333333', 'profid4'=>'44444', 'profid5'=>'55555', 'profid6'=>'66666', 'capital'=>'3000', 'vat_used'=>'0', 'vat_number'=>'' //,'options_attr1'=>'Attr1 balbal', //Extra field exemple where field code is attr1 //'options_attr2'=>'Attr2 balbal' //Extra field exemple where field code is attr2 ); $parameters = array('authentication'=>$authentication,'thirdparty'=>$newthirdparty); dol_syslog("Call method ".$WS_METHOD_CREATETHIRDSPARTY); $result = $soapclient->call($WS_METHOD_CREATETHIRDSPARTY,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } // Test URL if ($action=='update') { $thirdparty=array( 'id'=>'1', 'ref'=>'Test WS Create Client', 'ref_ext'=>'WS0001', 'fk_user_mod'=>'1', 'status'=>'1', 'client'=>'1', 'supplier'=>'0', 'address'=>'Adresse customer', 'zip'=>'75000', 'town'=>'Paris', 'country_id'=>'1',//France 'customer_code'=>'-1',//Generate code regarding module configuration 'supplier_code'=>'0', 'phone'=>'0141414141', 'fax'=>'0121212121', 'email'=>'webtest1@test.fr', 'url'=>' www.test.fr', 'profid1'=>'1111111', 'profid2'=>'222222', 'profid3'=>'333333', 'profid4'=>'44444', 'profid5'=>'55555', 'profid6'=>'66666', 'capital'=>'3000', 'vat_used'=>'0', 'vat_number'=>'' //,'options_attr1'=>'Attr1 balbal', //Extra field exemple where field code is attr1 //'options_attr2'=>'Attr2 balbal' //Extra field exemple where field code is attr2 ); $parameters = array('authentication'=>$authentication,'thirdparty'=>$thirdparty); dol_syslog("Call method ".$WS_METHOD_UPDATETHIRDSPARTY); $result = $soapclient->call($WS_METHOD_UPDATETHIRDSPARTY,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD.''; echo ''."\n"; echo ''."\n"; echo 'NUSOAP_PATH='.NUSOAP_PATH.'
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->response, ENT_QUOTES) . '
          '; echo ''."\n";; echo ''."\n";; ?> dolibarr-3.5.8/htdocs/webservices/server_productorservice.php000644 000764 000764 00000063366 12512666460 023071 0ustar00000000 000000 * Copyright (C) 2012 JF FERRY * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_productorservice.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once(DOL_DOCUMENT_ROOT."/categories/class/categorie.class.php"); dol_syslog("Call Dolibarr webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrProductOrService',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // Define other specific objects $server->wsdl->addComplexType( 'product', 'complexType', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'ref' => array('name'=>'ref','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:string'), 'label' => array('name'=>'label','type'=>'xsd:string'), 'description' => array('name'=>'description','type'=>'xsd:string'), 'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'), 'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'), 'note' => array('name'=>'note','type'=>'xsd:string'), 'status_tobuy' => array('name'=>'status_tobuy','type'=>'xsd:string'), 'status_tosell' => array('name'=>'status_tosell','type'=>'xsd:string'), 'barcode' => array('name'=>'barcode','type'=>'xsd:string'), 'barcode_type' => array('name'=>'barcode_type','type'=>'xsd:string'), 'country_id' => array('name'=>'country_id','type'=>'xsd:string'), 'country_code' => array('name'=>'country_code','type'=>'xsd:string'), 'customcode' => array('name'=>'customcode','type'=>'xsd:string'), 'price_net' => array('name'=>'price_net','type'=>'xsd:string'), 'price' => array('name'=>'price','type'=>'xsd:string'), 'price_min_net' => array('name'=>'price_min_net','type'=>'xsd:string'), 'price_min' => array('name'=>'price_min','type'=>'xsd:string'), 'price_base_type' => array('name'=>'price_base_type','type'=>'xsd:string'), 'vat_rate' => array('name'=>'vat_rate','type'=>'xsd:string'), 'vat_npr' => array('name'=>'vat_npr','type'=>'xsd:string'), 'localtax1_tx' => array('name'=>'localtax1_tx','type'=>'xsd:string'), 'localtax2_tx' => array('name'=>'localtax2_tx','type'=>'xsd:string'), 'stock_alert' => array('name'=>'stock_alert','type'=>'xsd:string'), 'stock_real' => array('name'=>'stock_real','type'=>'xsd:string'), 'stock_pmp' => array('name'=>'stock_pmp','type'=>'xsd:string'), 'canvas' => array('name'=>'canvas','type'=>'xsd:string'), 'import_key' => array('name'=>'import_key','type'=>'xsd:string'), 'dir' => array('name'=>'dir','type'=>'xsd:string'), 'images' => array('name'=>'images','type'=>'tns:ImagesArray') ) ); /* * Image of product */ $server->wsdl->addComplexType( 'ImagesArray', 'complexType', 'array', 'sequence', '', array( 'image' => array( 'name' => 'image', 'type' => 'tns:image', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); /* * An image */ $server->wsdl->addComplexType( 'image', 'complexType', 'struct', 'all', '', array( 'photo' => array('name'=>'photo','type'=>'xsd:string'), 'photo_vignette' => array('name'=>'photo_vignette','type'=>'xsd:string'), 'imgWidth' => array('name'=>'imgWidth','type'=>'xsd:string'), 'imgHeight' => array('name'=>'imgHeight','type'=>'xsd:string') ) ); // Define other specific objects $server->wsdl->addComplexType( 'filterproduct', 'complexType', 'struct', 'all', '', array( //'limit' => array('name'=>'limit','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:string'), 'status_tobuy' => array('name'=>'status_tobuy','type'=>'xsd:string'), 'status_tosell' => array('name'=>'status_tosell','type'=>'xsd:string'), ) ); /*$server->wsdl->addComplexType( 'ProductsArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:product[]') ), 'tns:product' );*/ $server->wsdl->addComplexType( 'ProductsArray2', 'complexType', 'array', 'sequence', '', array( 'product' => array( 'name' => 'product', 'type' => 'tns:product', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getProductOrService', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Exit values array('result'=>'tns:result','product'=>'tns:product'), $ns, $ns.'#getProductOrService', $styledoc, $styleuse, 'WS to get product or service' ); // Register WSDL $server->register( 'createProductOrService', // Entry values array('authentication'=>'tns:authentication','product'=>'tns:product'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#createProductOrService', $styledoc, $styleuse, 'WS to create a product or service' ); // Register WSDL $server->register( 'updateProductOrService', // Entry values array('authentication'=>'tns:authentication','product'=>'tns:product'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#updateProductOrService', $styledoc, $styleuse, 'WS to update a product or service' ); // Register WSDL $server->register( 'getListOfProductsOrServices', // Entry values array('authentication'=>'tns:authentication','filterproduct'=>'tns:filterproduct'), // Exit values array('result'=>'tns:result','products'=>'tns:ProductsArray2'), $ns, $ns.'#getListOfProductsOrServices', $styledoc, $styleuse, 'WS to get list of all products or services id and ref' ); // Register WSDL $server->register( 'getProductsForCategory', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string'), // Exit values array('result'=>'tns:result','products'=>'tns:ProductsArray2'), $ns, $ns.'#getProductsForCategory', $styledoc, $styleuse, 'WS to get list of all products or services for a category' ); /** * Get produt or service * * @param array $authentication Array of authentication information * @param int $id Id of object * @param string $ref Ref of object * @param ref_ext $ref_ext Ref external of object * @return mixed */ function getProductOrService($authentication,$id='',$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getProductOrService login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->produit->lire || $fuser->rights->service->lire) { $product=new Product($db); $result=$product->fetch($id,$ref,$ref_ext); if ($result > 0) { $product->load_stock(); $dir = (!empty($conf->product->dir_output)?$conf->product->dir_output:$conf->service->dir_output); $pdir = get_exdir($product->id,2) . $product->id ."/photos/"; $dir = $dir . '/'. $pdir; // Create $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'product'=>array( 'id' => $product->id, 'ref' => $product->ref, 'ref_ext' => $product->ref_ext, 'label' => $product->label, 'description' => $product->description, 'date_creation' => dol_print_date($product->date_creation,'dayhourrfc'), 'date_modification' => dol_print_date($product->date_modification,'dayhourrfc'), 'note' => $product->note, 'status_tosell' => $product->status, 'status_tobuy' => $product->status_buy, 'type' => $product->type, 'barcode' => $product->barcode, 'barcode_type' => $product->barcode_type, 'country_id' => $product->country_id>0?$product->country_id:'', 'country_code' => $product->country_code, 'custom_code' => $product->customcode, 'price_net' => $product->price, 'price' => $product->price_ttc, 'price_min_net' => $product->price_min, 'price_min' => $product->price_min_ttc, 'price_base_type' => $product->price_base_type, 'vat_rate' => $product->tva_tx, //! French VAT NPR 'vat_npr' => $product->tva_npr, //! Spanish local taxes 'localtax1_tx' => $product->localtax1_tx, 'localtax2_tx' => $product->localtax2_tx, 'stock_real' => $product->stock_reel, 'stock_alert' => $product->seuil_stock_alerte, 'pmp' => $product->pmp, 'import_key' => $product->import_key, 'dir' => $pdir, 'images' => $product->liste_photos($dir,$nbmax=10) )); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create an invoice * * @param array $authentication Array of authentication information * @param Product $product Product * @return array Array result */ function createProductOrService($authentication,$product) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: createProductOrService login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if ($product['price_net'] > 0) $product['price_base_type']='HT'; if ($product['price'] > 0) $product['price_base_type']='TTC'; if ($product['price_net'] > 0 && $product['price'] > 0) { $error++; $errorcode='KO'; $errorlabel="You must choose between price or price_net to provide price."; } if (! $error) { include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $newobject=new Product($db); $newobject->ref=$product['ref']; $newobject->ref_ext=$product['ref_ext']; $newobject->type=$product['type']; $newobject->libelle=$product['label']; // TODO deprecated $newobject->label=$product['label']; $newobject->description=$product['description']; $newobject->note=$product['note']; $newobject->status=$product['status_tosell']; $newobject->status_buy=$product['status_tobuy']; $newobject->price=$product['price_net']; $newobject->price_ttc=$product['price']; $newobject->tva_tx=$product['vat_rate']; $newobject->price_base_type=$product['price_base_type']; $newobject->date_creation=$now; $newobject->stock_reel=$product['stock_real']; $newobject->pmp=$product['pmp']; $newobject->seuil_stock_alert=$product['stock_alert']; $newobject->country_id=$product['country_id']; if ($product['country_code']) $newobject->country_id=getCountry($product['country_code'],3); $newobject->customcode=$product['customcode']; $newobject->canvas=$product['canvas']; /*foreach($product['lines'] as $line) { $newline=new FactureLigne($db); $newline->type=$line['type']; $newline->desc=$line['desc']; $newline->fk_product=$line['fk_product']; $newline->total_ht=$line['total_net']; $newline->total_vat=$line['total_vat']; $newline->total_ttc=$line['total']; $newline->vat=$line['vat_rate']; $newline->qty=$line['qty']; $newline->fk_product=$line['product_id']; }*/ //var_dump($product['ref_ext']); //var_dump($product['lines'][0]['type']); $db->begin(); $result=$newobject->create($fuser,0); if ($result <= 0) { $error++; } if (! $error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Update an invoice * * @param array $authentication Array of authentication information * @param Product $product Product * @return array Array result */ function updateProductOrService($authentication,$product) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: updateProductOrService login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if ($product['price_net'] > 0) $product['price_base_type']='HT'; if ($product['price'] > 0) $product['price_base_type']='TTC'; if ($product['price_net'] > 0 && $product['price'] > 0) { $error++; $errorcode='KO'; $errorlabel="You must choose between price or price_net to provide price."; } if (! $error) { include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $newobject=new Product($db); $newobject->fetch($product['id']); if (isset($product['ref'])) $newobject->ref=$product['ref']; if (isset($product['ref_ext'])) $newobject->ref_ext=$product['ref_ext']; $newobject->type=$product['type']; $newobject->libelle=$product['label']; // TODO deprecated $newobject->label=$product['label']; $newobject->description=$product['description']; $newobject->note=$product['note']; $newobject->status=$product['status_tosell']; $newobject->status_buy=$product['status_tobuy']; $newobject->price=$product['price_net']; $newobject->price_ttc=$product['price']; $newobject->tva_tx=$product['vat_rate']; $newobject->price_base_type=$product['price_base_type']; $newobject->date_creation=$now; $newobject->stock_reel=$product['stock_real']; $newobject->pmp=$product['pmp']; $newobject->seuil_stock_alert=$product['stock_alert']; $newobject->country_id=$product['country_id']; if ($product['country_code']) $newobject->country_id=getCountry($product['country_code'],3); $newobject->customcode=$product['customcode']; $newobject->canvas=$product['canvas']; /*foreach($product['lines'] as $line) { $newline=new FactureLigne($db); $newline->type=$line['type']; $newline->desc=$line['desc']; $newline->fk_product=$line['fk_product']; $newline->total_ht=$line['total_net']; $newline->total_vat=$line['total_vat']; $newline->total_ttc=$line['total']; $newline->vat=$line['vat_rate']; $newline->qty=$line['qty']; $newline->fk_product=$line['product_id']; }*/ //var_dump($product['ref_ext']); //var_dump($product['lines'][0]['type']); $db->begin(); $result=$newobject->update($newobject->id,$fuser); if ($result <= 0) { $error++; } if (! $error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * getListOfProductsOrServices * * @param array $authentication Array of authentication information * @param array $filterproduct Filter fields * @return array Array result */ function getListOfProductsOrServices($authentication,$filterproduct) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: getListOfProductsOrServices login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $arrayproducts=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error) { $sql ="SELECT rowid, ref, ref_ext"; $sql.=" FROM ".MAIN_DB_PREFIX."product"; $sql.=" WHERE entity=".$conf->entity; foreach($filterproduct as $key => $val) { if ($key == 'type' && $val >= 0) $sql.=" AND fk_product_type = ".$db->escape($val); if ($key == 'tosell') $sql.=" AND to_sell = ".$db->escape($val); if ($key == 'tobuy') $sql.=" AND to_buy = ".$db->escape($val); } $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); $arrayproducts[]=array('id'=>$obj->rowid,'ref'=>$obj->ref,'ref_ext'=>$obj->ref_ext); $i++; } } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array( 'result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel), 'products'=>$arrayproducts ); } else { $objectresp = array( 'result'=>array('result_code' => 'OK', 'result_label' => ''), 'products'=>$arrayproducts ); } return $objectresp; } // return category infos and children function getProductsForCategory($authentication,$id) { global $db,$conf,$langs; dol_syslog("Function: getProductsForCategory login=".$authentication['login']." id=".$id); if ($authentication['entity']) $conf->entity=$authentication['entity']; $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if (! $error && !$id) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id must be provided."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->produit->lire) { $categorie=new Categorie($db); $result=$categorie->fetch($id); if ($result > 0) { $table = "product"; $field = "product"; $sql = "SELECT fk_".$field." FROM ".MAIN_DB_PREFIX."categorie_".$table; $sql .= " WHERE fk_categorie = ".$id; $sql .= " ORDER BY fk_".$field." ASC" ; dol_syslog("GetProductsForCategory::get_type sql=".$sql); $res = $db->query($sql); if ($res) { while ($rec = $db->fetch_array($res)) { $obj = new Product($db); $obj->fetch($rec['fk_'.$field]); if($obj->status > 0 ) { $dir = (!empty($conf->product->dir_output)?$conf->product->dir_output:$conf->service->dir_output); $pdir = get_exdir($obj->id,2) . $obj->id ."/photos/"; $dir = $dir . '/'. $pdir; $products[] = array( 'id' => $obj->id, 'ref' => $obj->ref, 'ref_ext' => $obj->ref_ext, 'label' => $obj->label, 'description' => $obj->description, 'date_creation' => dol_print_date($obj->date_creation,'dayhourrfc'), 'date_modification' => dol_print_date($obj->date_modification,'dayhourrfc'), 'note' => $obj->note, 'status_tosell' => $obj->status, 'status_tobuy' => $obj->status_buy, 'type' => $obj->type, 'barcode' => $obj->barcode, 'barcode_type' => $obj->barcode_type, 'country_id' => $obj->country_id>0?$obj->country_id:'', 'country_code' => $obj->country_code, 'custom_code' => $obj->customcode, 'price_net' => $obj->price, 'price' => $obj->price_ttc, 'vat_rate' => $obj->tva_tx, 'price_base_type' => $obj->price_base_type, 'stock_real' => $obj->stock_reel, 'stock_alert' => $obj->seuil_stock_alerte, 'pmp' => $obj->pmp, 'import_key' => $obj->import_key, 'dir' => $pdir, 'images' => $obj->liste_photos($dir,$nbmax=10) ); } } // Retour $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'products'=> $products ); } else { $errorcode='NORECORDS_FOR_ASSOCIATION'; $errorlabel='No products associated'.$sql; $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); dol_syslog("getProductsForCategory:: ".$c->error, LOG_DEBUG); } } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); ?> dolibarr-3.5.8/htdocs/webservices/server_order.php000644 000764 000764 00000056662 12512666460 020603 0ustar00000000 000000 * Copyright (C) 2012 JF FERRY * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_order.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php"); dol_syslog("Call Dolibarr webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrOrder',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string') ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // Define other specific objects $server->wsdl->addComplexType( 'line', 'complexType', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:int'), 'fk_commande' => array('name'=>'fk_commande','type'=>'xsd:int'), 'fk_parent_line' => array('name'=>'fk_parent_line','type'=>'xsd:int'), 'desc' => array('name'=>'desc','type'=>'xsd:string'), 'qty' => array('name'=>'qty','type'=>'xsd:double'), 'price' => array('name'=>'price','type'=>'xsd:double'), 'unitprice' => array('name'=>'unitprice','type'=>'xsd:double'), 'vat_rate' => array('name'=>'vat_rate','type'=>'xsd:double'), 'remise' => array('name'=>'remise','type'=>'xsd:double'), 'remise_percent' => array('name'=>'remise_percent','type'=>'xsd:double'), 'total_net' => array('name'=>'total_net','type'=>'xsd:double'), 'total_vat' => array('name'=>'total_vat','type'=>'xsd:double'), 'total' => array('name'=>'total','type'=>'xsd:double'), 'date_start' => array('name'=>'date_start','type'=>'xsd:date'), 'date_end' => array('name'=>'date_end','type'=>'xsd:date'), // From product 'product_id' => array('name'=>'product_id','type'=>'xsd:int'), 'product_ref' => array('name'=>'product_ref','type'=>'xsd:string'), 'product_label' => array('name'=>'product_label','type'=>'xsd:string'), 'product_desc' => array('name'=>'product_desc','type'=>'xsd:string') ) ); /*$server->wsdl->addComplexType( 'LinesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array( 'ref'=>'SOAP-ENC:arrayType', 'wsdl:arrayType'=>'tns:line[]' ) ), 'tns:line' );*/ $server->wsdl->addComplexType( 'LinesArray2', 'complexType', 'array', 'sequence', '', array( 'line' => array( 'name' => 'line', 'type' => 'tns:line', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); $server->wsdl->addComplexType( 'order', 'complexType', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'ref' => array('name'=>'ref','type'=>'xsd:string'), 'ref_client' => array('name'=>'ref_client','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'ref_int' => array('name'=>'ref_int','type'=>'xsd:string'), 'thirdparty_id' => array('name'=>'thirdparty_id','type'=>'xsd:int'), 'status' => array('name'=>'status','type'=>'xsd:int'), 'facturee' => array('name'=>'facturee','type'=>'xsd:string'), 'total_net' => array('name'=>'total_net','type'=>'xsd:double'), 'total_vat' => array('name'=>'total_vat','type'=>'xsd:double'), 'total_localtax1' => array('name'=>'total_localtax1','type'=>'xsd:double'), 'total_localtax2' => array('name'=>'total_localtax2','type'=>'xsd:double'), 'total' => array('name'=>'total','type'=>'xsd:double'), 'date' => array('name'=>'date','type'=>'xsd:date'), 'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'), 'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'), 'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'), 'remise' => array('name'=>'remise','type'=>'xsd:string'), 'remise_percent' => array('name'=>'remise_percent','type'=>'xsd:string'), 'remise_absolue' => array('name'=>'remise_absolue','type'=>'xsd:string'), 'source' => array('name'=>'source','type'=>'xsd:string'), 'note_private' => array('name'=>'note_private','type'=>'xsd:string'), 'note_public' => array('name'=>'note_public','type'=>'xsd:string'), 'project_id' => array('name'=>'project_id','type'=>'xsd:string'), 'mode_reglement_id' => array('name'=>'mode_reglement_id','type'=>'xsd:string'), 'mode_reglement_code' => array('name'=>'mode_reglement_code','type'=>'xsd:string'), 'mode_reglement' => array('name'=>'mode_reglement','type'=>'xsd:string'), 'cond_reglement_id' => array('name'=>'cond_reglement_id','type'=>'xsd:string'), 'cond_reglement_code' => array('name'=>'cond_reglement_code','type'=>'xsd:string'), 'cond_reglement' => array('name'=>'cond_reglement','type'=>'xsd:string'), 'cond_reglement_doc' => array('name'=>'cond_reglement_doc','type'=>'xsd:string'), 'date_livraison' => array('name'=>'date_livraison','type'=>'xsd:date'), 'fk_delivery_address' => array('name'=>'fk_delivery_address','type'=>'xsd:int'), 'demand_reason_id' => array('name'=>'demand_reason_id','type'=>'xsd:string'), 'lines' => array('name'=>'lines','type'=>'tns:LinesArray2') ) ); /* $server->wsdl->addComplexType( 'OrdersArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array( 'ref'=>'SOAP-ENC:arrayType', 'wsdl:arrayType'=>'tns:order[]' ) ), 'tns:order' );*/ $server->wsdl->addComplexType( 'OrdersArray2', 'complexType', 'array', 'sequence', '', array( 'order' => array( 'name' => 'order', 'type' => 'tns:order', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getOrder', array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Entry values array('result'=>'tns:result','order'=>'tns:order'), // Exit values $ns, $ns.'#getOrder', $styledoc, $styleuse, 'WS to get a particular invoice' ); $server->register( 'getOrdersForThirdParty', array('authentication'=>'tns:authentication','idthirdparty'=>'xsd:string'), // Entry values array('result'=>'tns:result','orders'=>'tns:OrdersArray2'), // Exit values $ns, $ns.'#getOrdersForThirdParty', $styledoc, $styleuse, 'WS to get all orders of a third party' ); $server->register( 'createOrder', array('authentication'=>'tns:authentication','order'=>'tns:order'), // Entry values array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string'), // Exit values $ns, $ns.'#createOrder', $styledoc, $styleuse, 'WS to create an order' ); // Register WSDL $server->register( 'validOrder', array('authentication'=>'tns:authentication','id'=>'xsd:string'), // Entry values array('result'=>'tns:result'), // Exit values $ns, $ns.'#validOrder', $styledoc, $styleuse, 'WS to valid an order' ); /** * Get order from id, ref or ref_ext. * * @param array $authentication Array of authentication information * @param int $id Id * @param string $ref Ref * @param string $ref_ext Ref_ext * @return array Array result */ function getOrder($authentication,$id='',$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getOrder login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if ($fuser->societe_id) $socid=$fuser->societe_id; // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->commande->lire) { $order=new Commande($db); $result=$order->fetch($id,$ref,$ref_ext); if ($result > 0) { // Security for external user if( $socid && ( $socid != $order->socid) ) { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel=$order->socid.'User does not have permission for this request'; } if(!$error) { $linesresp=array(); $i=0; foreach($order->lines as $line) { //var_dump($line); exit; $linesresp[]=array( 'id'=>$line->rowid, 'fk_commande'=>$line->fk_commande, 'fk_parent_line'=>$line->fk_parent_line, 'desc'=>$line->desc, 'qty'=>$line->qty, 'price'=>$line->price, 'unitprice'=>$line->subprice, 'vat_rate'=>$line->tva_tx, 'remise'=>$line->remise, 'remise_percent'=>$line->remise_percent, 'product_id'=>$line->fk_product, 'product_type'=>$line->product_type, 'total_net'=>$line->total_ht, 'total_vat'=>$line->total_tva, 'total'=>$line->total_ttc, 'date_start'=>$line->date_start, 'date_end'=>$line->date_end, 'product_ref'=>$line->product_ref, 'product_label'=>$line->product_label, 'product_desc'=>$line->product_desc ); $i++; } // Create order $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'order'=>array( 'id' => $order->id, 'ref' => $order->ref, 'ref_client' => $order->ref_client, 'ref_ext' => $order->ref_ext, 'ref_int' => $order->ref_int, 'thirdparty_id' => $order->socid, 'status' => $order->statut, 'total_net' => $order->total_ht, 'total_vat' => $order->total_tva, 'total_localtax1' => $order->total_localtax1, 'total_localtax2' => $order->total_localtax2, 'total' => $order->total_ttc, 'project_id' => $order->fk_project, 'date' => $order->date_commande?dol_print_date($order->date_commande,'dayrfc'):'', 'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'', 'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'', 'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'', 'remise' => $order->remise, 'remise_percent' => $order->remise_percent, 'remise_absolue' => $order->remise_absolue, 'source' => $order->source, 'facturee' => $order->facturee, 'note_private' => $order->note_private, 'note_public' => $order->note_public, 'cond_reglement_id' => $order->cond_reglement_id, 'cond_reglement_code' => $order->cond_reglement_code, 'cond_reglement' => $order->cond_reglement, 'mode_reglement_id' => $order->mode_reglement_id, 'mode_reglement_code' => $order->mode_reglement_code, 'mode_reglement' => $order->mode_reglement, 'date_livraison' => $order->date_livraison, 'fk_delivery_address' => $order->fk_delivery_address, 'demand_reason_id' => $order->demand_reason_id, 'demand_reason_code' => $order->demand_reason_code, 'lines' => $linesresp )); } } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Get list of orders for third party * * @param array $authentication Array of authentication information * @param int $idthirdparty Id of thirdparty * @return array Array result */ function getOrdersForThirdParty($authentication,$idthirdparty) { global $db,$conf,$langs; dol_syslog("Function: getOrdersForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if ($fuser->societe_id) $socid=$fuser->societe_id; // Check parameters if (! $error && empty($idthirdparty)) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel='Parameter id is not provided'; } if (! $error) { $linesorders=array(); $sql.='SELECT c.rowid as orderid'; $sql.=' FROM '.MAIN_DB_PREFIX.'commande as c'; $sql.=" WHERE c.entity = ".$conf->entity; if ($idthirdparty != 'all' ) $sql.=" AND c.fk_soc = ".$db->escape($idthirdparty); $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { // En attendant remplissage par boucle $obj=$db->fetch_object($resql); $order=new Commande($db); $order->fetch($obj->orderid); // Sécurité pour utilisateur externe if( $socid && ( $socid != $order->socid) ) { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel=$order->socid.' User does not have permission for this request'; } if(!$error) { // Define lines of invoice $linesresp=array(); foreach($order->lines as $line) { $linesresp[]=array( 'id'=>$line->rowid, 'type'=>$line->product_type, 'fk_commande'=>$line->fk_commande, 'fk_parent_line'=>$line->fk_parent_line, 'desc'=>$line->desc, 'qty'=>$line->qty, 'price'=>$line->price, 'unitprice'=>$line->subprice, 'tva_tx'=>$line->tva_tx, 'remise'=>$line->remise, 'remise_percent'=>$line->remise_percent, 'total_net'=>$line->total_ht, 'total_vat'=>$line->total_tva, 'total'=>$line->total_ttc, 'date_start'=>$line->date_start, 'date_end'=>$line->date_end, 'product_id'=>$line->fk_product, 'product_ref'=>$line->product_ref, 'product_label'=>$line->product_label, 'product_desc'=>$line->product_desc ); } // Now define invoice $linesorders[]=array( 'id' => $order->id, 'ref' => $order->ref, 'ref_client' => $order->ref_client, 'ref_ext' => $order->ref_ext, 'ref_int' => $order->ref_int, 'socid' => $order->socid, 'status' => $order->statut, 'total_net' => $order->total_ht, 'total_vat' => $order->total_tva, 'total_localtax1' => $order->total_localtax1, 'total_localtax2' => $order->total_localtax2, 'total' => $order->total_ttc, 'project_id' => $order->fk_project, 'date' => $order->date_commande?dol_print_date($order->date_commande,'dayrfc'):'', 'remise' => $order->remise, 'remise_percent' => $order->remise_percent, 'remise_absolue' => $order->remise_absolue, 'source' => $order->source, 'facturee' => $order->facturee, 'note_private' => $order->note_private, 'note_public' => $order->note_public, 'cond_reglement_id' => $order->cond_reglement_id, 'cond_reglement' => $order->cond_reglement, 'cond_reglement_doc' => $order->cond_reglement_doc, 'cond_reglement_code' => $order->cond_reglement_code, 'mode_reglement_id' => $order->mode_reglement_id, 'mode_reglement' => $order->mode_reglement, 'mode_reglement_code' => $order->mode_reglement_code, 'date_livraison' => $order->date_livraison, 'demand_reason_id' => $order->demand_reason_id, 'demand_reason_code' => $order->demand_reason_code, 'lines' => $linesresp ); } $i++; } $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'orders'=>$linesorders ); } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create order * * @param array $authentication Array of authentication information * @param array $order Order info * @return int Id of new order */ function createOrder($authentication,$order) { global $db,$conf,$langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $now=dol_now(); dol_syslog("Function: createOrder login=".$authentication['login']." socid :".$order['socid']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error) { $newobject=new Commande($db); $newobject->socid=$order['thirdparty_id']; $newobject->type=$order['type']; $newobject->ref_ext=$order['ref_ext']; $newobject->date=dol_stringtotime($order['date'],'dayrfc'); $newobject->date_lim_reglement=dol_stringtotime($order['date_due'],'dayrfc'); $newobject->note_private=$order['note_private']; $newobject->note_public=$order['note_public']; $newobject->statut=0; $newobject->facturee=$order['facturee']; $newobject->fk_project=$order['project_id']; $newobject->cond_reglement_id=$order['cond_reglement_id']; $newobject->demand_reason_id=$order['demand_reason_id']; $newobject->date_creation=$now; // Trick because nusoap does not store data with same structure if there is one or several lines $arrayoflines=array(); if (isset($order['lines']['line'][0])) $arrayoflines=$order['lines']['line']; else $arrayoflines=$order['lines']; foreach($arrayoflines as $key => $line) { // $key can be 'line' or '0','1',... $newline=new OrderLine($db); $newline->type=$line['type']; $newline->desc=$line['desc']; $newline->fk_product=$line['product_id']; $newline->tva_tx=$line['vat_rate']; $newline->qty=$line['qty']; $newline->price=$line['price']; $newline->subprice=$line['unitprice']; $newline->total_ht=$line['total_net']; $newline->total_tva=$line['total_vat']; $newline->total_ttc=$line['total']; $newobject->lines[]=$newline; } $db->begin(); dol_syslog("Webservice server_order:: order creation start", LOG_DEBUG); $result=$newobject->create($fuser); dol_syslog('Webservice server_order:: order creation done with $result='.$result, LOG_DEBUG); if ($result < 0) { dol_syslog("Webservice server_order:: order creation failed", LOG_ERR); $error++; } if ($order['status'] == 1) // We want order validated { dol_syslog("Webservice server_order:: order validation start", LOG_DEBUG); $result=$newobject->valid($fuser); if ($result < 0) { dol_syslog("Webservice server_order:: order validation failed", LOG_ERR); $error++; } } if ($result >= 0) { dol_syslog("Webservice server_order:: order creation & validation succeeded, commit", LOG_DEBUG); $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else { dol_syslog("Webservice server_order:: order creation or validation failed, rollback", LOG_ERR); $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Valid an order * * @param array $authentication Array of authentication information * @param int $id Id of order to validate * @return array Array result */ function validOrder($authentication,$id='') { global $db,$conf,$langs; dol_syslog("Function: validOrder login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; if ($authentication['entity']) $conf->entity=$authentication['entity']; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if (! $error) { $fuser->getrights(); if ($fuser->rights->commande->lire) { $order=new Commande($db); $result=$order->fetch($id,$ref,$ref_ext); $order->fetch_thirdparty(); $db->begin(); if ($result > 0) { $result=$order->valid($fuser); if ($result >= 0) { // Define output language $outputlangs = $langs; commande_pdf_create($db, $order, $order->modelpdf, $outputlangs, 0, 0, 0); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } else { $db->commit(); $objectresp= array('result'=>array('result_code'=>'OK', 'result_label'=>'')); } return $objectresp; } // Return the results. $server->service((isset($HTTP_RAW_POST_DATA)?$HTTP_RAW_POST_DATA:'')); ?> dolibarr-3.5.8/htdocs/webservices/server_thirdparty.php000644 000764 000764 00000057006 12512666460 021653 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_thirdparty.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; dol_syslog("Call Dolibarr webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrThirdParty',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); $thirdparty_fields= array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'ref' => array('name'=>'name','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:string'), 'status' => array('name'=>'status','type'=>'xsd:string'), 'client' => array('name'=>'client','type'=>'xsd:string'), 'supplier' => array('name'=>'supplier','type'=>'xsd:string'), 'customer_code' => array('name'=>'customer_code','type'=>'xsd:string'), 'supplier_code' => array('name'=>'supplier_code','type'=>'xsd:string'), 'customer_code_accountancy' => array('name'=>'customer_code_accountancy','type'=>'xsd:string'), 'supplier_code_accountancy' => array('name'=>'supplier_code_accountancy','type'=>'xsd:string'), 'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'), 'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'), 'note_private' => array('name'=>'note_private','type'=>'xsd:string'), 'note_public' => array('name'=>'note_public','type'=>'xsd:string'), 'address' => array('name'=>'address','type'=>'xsd:string'), 'zip' => array('name'=>'zip','type'=>'xsd:string'), 'town' => array('name'=>'town','type'=>'xsd:string'), 'province_id' => array('name'=>'province_id','type'=>'xsd:string'), 'country_id' => array('name'=>'country_id','type'=>'xsd:string'), 'country_code' => array('name'=>'country_code','type'=>'xsd:string'), 'country' => array('name'=>'country','type'=>'xsd:string'), 'phone' => array('name'=>'phone','type'=>'xsd:string'), 'fax' => array('name'=>'fax','type'=>'xsd:string'), 'email' => array('name'=>'email','type'=>'xsd:string'), 'url' => array('name'=>'url','type'=>'xsd:string'), 'profid1' => array('name'=>'profid1','type'=>'xsd:string'), 'profid2' => array('name'=>'profid2','type'=>'xsd:string'), 'profid3' => array('name'=>'profid3','type'=>'xsd:string'), 'profid4' => array('name'=>'profid4','type'=>'xsd:string'), 'profid5' => array('name'=>'profid5','type'=>'xsd:string'), 'profid6' => array('name'=>'profid6','type'=>'xsd:string'), 'capital' => array('name'=>'capital','type'=>'xsd:string'), 'vat_used' => array('name'=>'vat_used','type'=>'xsd:string'), 'vat_number' => array('name'=>'vat_number','type'=>'xsd:string')); //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('societe',true); if (count($extrafields)>0) { $extrafield_array = array(); } foreach($extrafields->attribute_label as $key=>$label) { //$value=$object->array_options["options_".$key]; $type =$extrafields->attribute_type[$key]; if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';} else {$type='xsd:string';} $extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type); } $thirdparty_fields=array_merge($thirdparty_fields,$extrafield_array); // Define other specific objects $server->wsdl->addComplexType( 'thirdparty', 'complexType', 'struct', 'all', '', $thirdparty_fields ); // Define other specific objects $server->wsdl->addComplexType( 'filterthirdparty', 'complexType', 'struct', 'all', '', array( //'limit' => array('name'=>'limit','type'=>'xsd:string'), 'client' => array('name'=>'client','type'=>'xsd:string'), 'supplier' => array('name'=>'supplier','type'=>'xsd:string'), 'category' => array('name'=>'category','type'=>'xsd:string') ) ); $server->wsdl->addComplexType( 'ThirdPartiesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:thirdparty[]') ), 'tns:thirdparty' ); $server->wsdl->addComplexType( 'ThirdPartiesArray2', 'complexType', 'array', 'sequence', '', array( 'thirdparty' => array( 'name' => 'thirdparty', 'type' => 'tns:thirdparty', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getThirdParty', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Exit values array('result'=>'tns:result','thirdparty'=>'tns:thirdparty'), $ns, $ns.'#getThirdParty', $styledoc, $styleuse, 'WS to get a thirdparty from its id, ref or ref_ext' ); // Register WSDL $server->register( 'createThirdParty', // Entry values array('authentication'=>'tns:authentication','thirdparty'=>'tns:thirdparty'), // Exit values array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string'), $ns, $ns.'#createThirdParty', $styledoc, $styleuse, 'WS to create a thirdparty' ); // Register WSDL $server->register( 'updateThirdParty', // Entry values array('authentication'=>'tns:authentication','thirdparty'=>'tns:thirdparty'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#updateThirdParty', $styledoc, $styleuse, 'WS to update a thirdparty' ); // Register WSDL $server->register( 'getListOfThirdParties', // Entry values array('authentication'=>'tns:authentication','filterthirdparty'=>'tns:filterthirdparty'), // Exit values array('result'=>'tns:result','thirdparties'=>'tns:ThirdPartiesArray2'), $ns, $ns.'#getListOfThirdParties', $styledoc, $styleuse, 'WS to get list of thirdparties id and ref' ); // Full methods code function getThirdParty($authentication,$id='',$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getThirdParty login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->societe->lire) { $thirdparty=new Societe($db); $result=$thirdparty->fetch($id,$ref,$ref_ext); if ($result > 0) { $thirdparty_result_fields=array( 'id' => $thirdparty->id, 'ref' => $thirdparty->name, 'ref_ext' => $thirdparty->ref_ext, 'status' => $thirdparty->status, 'client' => $thirdparty->client, 'supplier' => $thirdparty->fournisseur, 'customer_code' => $thirdparty->code_client, 'supplier_code' => $thirdparty->code_fournisseur, 'customer_code_accountancy' => $thirdparty->code_compta, 'supplier_code_accountancy' => $thirdparty->code_compta_fournisseur, 'fk_user_author' => $thirdparty->fk_user_author, 'date_creation' => dol_print_date($thirdparty->datec,'dayhourrfc'), 'date_modification' => dol_print_date($thirdparty->date_update,'dayhourrfc'), 'address' => $thirdparty->address, 'zip' => $thirdparty->zip, 'town' => $thirdparty->town, 'province_id' => $thirdparty->state_id, 'country_id' => $thirdparty->country_id, 'country_code' => $thirdparty->country_code, 'country' => $thirdparty->country, 'phone' => $thirdparty->phone, 'fax' => $thirdparty->fax, 'email' => $thirdparty->email, 'url' => $thirdparty->url, 'profid1' => $thirdparty->idprof1, 'profid2' => $thirdparty->idprof2, 'profid3' => $thirdparty->idprof3, 'profid4' => $thirdparty->idprof4, 'profid5' => $thirdparty->idprof5, 'profid6' => $thirdparty->idprof6, 'capital' => $thirdparty->capital, 'barcode' => $thirdparty->barcode, 'vat_used' => $thirdparty->tva_assuj, 'vat_number' => $thirdparty->tva_intra, 'note_private' => $thirdparty->note_private, 'note_public' => $thirdparty->note_public); //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('societe',true); //Get extrafield values $thirdparty->fetch_optionals($thirdparty->id,$extralabels); foreach($extrafields->attribute_label as $key=>$label) { $thirdparty_result_fields=array_merge($thirdparty_result_fields,array('options_'.$key => $thirdparty->array_options['options_'.$key])); } // Create $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'thirdparty'=>$thirdparty_result_fields); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create a thirdparty * * @param array $authentication Array of authentication information * @param Societe $thirdparty Thirdparty * @return array Array result */ function createThirdParty($authentication,$thirdparty) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: createThirdParty login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (empty($thirdparty['ref'])) { $error++; $errorcode='KO'; $errorlabel="Name is mandatory."; } if (! $error) { include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $newobject=new Societe($db); $newobject->ref=$thirdparty['ref']; $newobject->name=$thirdparty['ref']; $newobject->ref_ext=$thirdparty['ref_ext']; $newobject->status=$thirdparty['status']; $newobject->client=$thirdparty['client']; $newobject->fournisseur=$thirdparty['supplier']; $newobject->code_client=$thirdparty['customer_code']; $newobject->code_fournisseur=$thirdparty['supplier_code']; $newobject->code_compta=$thirdparty['customer_code_accountancy']; $newobject->code_compta_fournisseur=$thirdparty['supplier_code_accountancy']; $newobject->date_creation=$now; $newobject->note_private=$thirdparty['note_private']; $newobject->note_public=$thirdparty['note_public']; $newobject->address=$thirdparty['address']; $newobject->zip=$thirdparty['zip']; $newobject->town=$thirdparty['town']; $newobject->country_id=$thirdparty['country_id']; if ($thirdparty['country_code']) $newobject->country_id=getCountry($thirdparty['country_code'],3); $newobject->province_id=$thirdparty['province_id']; //if ($thirdparty['province_code']) $newobject->province_code=getCountry($thirdparty['province_code'],3); $newobject->phone=$thirdparty['phone']; $newobject->fax=$thirdparty['fax']; $newobject->email=$thirdparty['email']; $newobject->url=$thirdparty['url']; $newobject->idprof1=$thirdparty['profid1']; $newobject->idprof2=$thirdparty['profid2']; $newobject->idprof3=$thirdparty['profid3']; $newobject->idprof4=$thirdparty['profid4']; $newobject->idprof5=$thirdparty['profid5']; $newobject->idprof6=$thirdparty['profid6']; $newobject->capital=$thirdparty['capital']; $newobject->barcode=$thirdparty['barcode']; $newobject->tva_assuj=$thirdparty['vat_used']; $newobject->tva_intra=$thirdparty['vat_number']; $newobject->canvas=$thirdparty['canvas']; $newobject->particulier=$thirdparty['individual']; //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('societe',true); foreach($extrafields->attribute_label as $key=>$label) { $key='options_'.$key; $newobject->array_options[$key]=$thirdparty[$key]; } $db->begin(); $result=$newobject->create($fuser); if ($newobject->particulier && $result > 0) { $newobject->firstname = $thirdparty['firstname']; $newobject->name_bis = $thirdparty['ref']; $result = $newobject->create_individual($fuser); } if ($result <= 0) { $error++; } if (! $error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Update a thirdparty * * @param array $authentication Array of authentication information * @param Societe $thirdparty Thirdparty * @return array Array result */ function updateThirdParty($authentication,$thirdparty) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: updateThirdParty login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (empty($thirdparty['id'])) { $error++; $errorcode='KO'; $errorlabel="Thirdparty id is mandatory."; } if (! $error) { $objectfound=false; include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $object=new Societe($db); $result=$object->fetch($thirdparty['id']); if (!empty($object->id)) { $objectfound=true; $object->ref=$thirdparty['ref']; $object->name=$thirdparty['ref']; $object->ref_ext=$thirdparty['ref_ext']; $object->status=$thirdparty['status']; $object->client=$thirdparty['client']; $object->fournisseur=$thirdparty['supplier']; $object->code_client=$thirdparty['customer_code']; $object->code_fournisseur=$thirdparty['supplier_code']; $object->code_compta=$thirdparty['customer_code_accountancy']; $object->code_compta_fournisseur=$thirdparty['supplier_code_accountancy']; $object->date_creation=$now; $object->note_private=$thirdparty['note_private']; $object->note_public=$thirdparty['note_public']; $object->address=$thirdparty['address']; $object->zip=$thirdparty['zip']; $object->town=$thirdparty['town']; $object->country_id=$thirdparty['country_id']; if ($thirdparty['country_code']) $object->country_id=getCountry($thirdparty['country_code'],3); $object->province_id=$thirdparty['province_id']; //if ($thirdparty['province_code']) $newobject->province_code=getCountry($thirdparty['province_code'],3); $object->phone=$thirdparty['phone']; $object->fax=$thirdparty['fax']; $object->email=$thirdparty['email']; $object->url=$thirdparty['url']; $object->idprof1=$thirdparty['profid1']; $object->idprof2=$thirdparty['profid2']; $object->idprof3=$thirdparty['profid3']; $object->idprof4=$thirdparty['profid4']; $object->idprof5=$thirdparty['profid5']; $object->idprof6=$thirdparty['profid6']; $object->capital=$thirdparty['capital']; $object->barcode=$thirdparty['barcode']; $object->tva_assuj=$thirdparty['vat_used']; $object->tva_intra=$thirdparty['vat_number']; $object->canvas=$thirdparty['canvas']; //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('societe',true); foreach($extrafields->attribute_label as $key=>$label) { $key='options_'.$key; $object->array_options[$key]=$thirdparty[$key]; } $db->begin(); $result=$object->update($thirdparty['id'],$fuser); if ($result <= 0) { $error++; } } if ((! $error) && ($objectfound)) { $db->commit(); $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'id'=>$object->id ); } elseif ($objectfound) { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$object->error; } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Thirdparty id='.$thirdparty['id'].' cannot be found'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * getListOfThirdParties * * @param array $authentication Array of authentication information * @param array $filterthirdparty Filter fields * @return array Array result */ function getListOfThirdParties($authentication,$filterthirdparty) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: getListOfThirdParties login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $arraythirdparties=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error) { $sql ="SELECT s.rowid, s.nom as ref, s.ref_ext, s.address, s.zip, s.town, p.libelle as country, s.phone, s.fax, s.url"; $sql.=" FROM ".MAIN_DB_PREFIX."societe as s"; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON s.fk_pays = p.rowid'; $sql.=" WHERE entity=".$conf->entity; foreach($filterthirdparty as $key => $val) { if ($key == 'client' && $val != '') $sql.=" AND s.client = ".$db->escape($val); if ($key == 'supplier' && $val != '') $sql.=" AND s.fournisseur = ".$db->escape($val); if ($key == 'category' && $val != '') $sql.=" AND s.rowid IN (SELECT fk_societe FROM ".MAIN_DB_PREFIX."categorie_societe WHERE fk_categorie=".$db->escape($val).") "; } dol_syslog("Function: getListOfThirdParties sql=".$sql); $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); $arraythirdparties[]=array('id'=>$obj->rowid, 'ref'=>$obj->ref, 'ref_ext'=>$obj->ref_ext, 'adress'=>$obj->adress, 'zip'=>$obj->zip, 'town'=>$obj->town, 'country'=>$obj->country, 'phone'=>$obj->phone, 'fax'=>$obj->fax, 'url'=>$obj->url ); $i++; } } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array( 'result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel), 'thirdparties'=>$arraythirdparties ); } else { $objectresp = array( 'result'=>array('result_code' => 'OK', 'result_label' => ''), 'thirdparties'=>$arraythirdparties ); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); dolibarr-3.5.8/htdocs/webservices/admin/000755 000764 000764 00000000000 12512666460 016442 5ustar00000000 000000 dolibarr-3.5.8/htdocs/webservices/admin/webservices.php000644 000764 000764 00000011533 12512666460 021477 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/admin/webservices.php * \ingroup webservices * \brief Page to setup webservices module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); if (! $user->admin) accessforbidden(); $actionsave=GETPOST("save"); // Sauvegardes parametres if ($actionsave) { $i=0; $db->begin(); $i+=dolibarr_set_const($db,'WEBSERVICES_KEY',trim(GETPOST("WEBSERVICES_KEY")),'chaine',0,'',$conf->entity); if ($i >= 1) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"), 'errors'); } } /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("WebServicesSetup"),$linkback,'setup'); print $langs->trans("WebServicesDesc")."
          \n"; print "
          \n"; print '
          '; print ''; print ''; print ''; print ""; print ""; //print ""; print ""; print ""; print ''; print ''; print ''; print ''; print ''; print '
          ".$langs->trans("Parameter")."".$langs->trans("Value")."".$langs->trans("Examples")." 
          '.$langs->trans("KeyForWebServicesAccess").''; if (! empty($conf->use_javascript_ajax)) print ' '.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_token" class="linkobject"'); print ' 
          '; print '
          '; print ''; print '
          '; print '
          '; print '

          '; // Webservices list $webservices = array( 'user' => '', 'thirdparty' => '!empty($conf->societe->enabled)', 'contact' => '!empty($conf->societe->enabled)', 'productorservice' => '(!empty($conf->product->enabled) || !empty($conf->service->enabled))', 'order' => '!empty($conf->commande->enabled)', 'invoice' => '!empty($conf->facture->enabled)', 'supplier_invoice' => '!empty($conf->fournisseur->enabled)', 'actioncomm' => '!empty($conf->agenda->enabled)', 'category' => '!empty($conf->categorie->enabled)', 'other' => '' ); // WSDL print ''.$langs->trans("WSDLCanBeDownloadedHere").':
          '; foreach($webservices as $name => $right) { if (!empty($right) && !verifCond($right)) continue; $url=DOL_MAIN_URL_ROOT.'/webservices/server_'.$name.'.php?wsdl'; print img_picto('','object_globe.png').' '.$url."
          \n"; } print '
          '; // Endpoint print ''.$langs->trans("EndPointIs").':
          '; foreach($webservices as $name => $right) { if (!empty($right) && !verifCond($right)) continue; $url=DOL_MAIN_URL_ROOT.'/webservices/server_'.$name.'.php'; print img_picto('','object_globe.png').' '.$url."
          \n"; } print '
          '; print '
          '; print $langs->trans("OnlyActiveElementsAreShown", DOL_URL_ROOT.'/admin/modules.php'); if (! empty($conf->use_javascript_ajax)) { print "\n".''; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/webservices/demo_wsclient_productorservice.php-NORUN000755 000764 000764 00000011745 12512666460 025313 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_productorservice.php * \brief Demo page to make a client call to Dolibarr WebServices "server_product" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP $WS_DOL_URL = DOL_MAIN_URL_ROOT.'/webservices/server_productorservice.php'; //$WS_DOL_URL = 'http://localhost:8080/'; // To test with Soapui mock. If not a page, should end with / $WS_METHOD1 = 'createProductOrService'; $WS_METHOD2 = 'getProductOrService'; $WS_METHOD3 = 'getListOfProductsOrServices'; $ns='http://www.dolibarr.org/ns/'; // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL); $soapclient1 = new nusoap_client($WS_DOL_URL); if ($soapclient1) { $soapclient1->soap_defencoding='UTF-8'; $soapclient1->decodeUTF8(false); } $soapclient2 = new nusoap_client($WS_DOL_URL); if ($soapclient2) { $soapclient2->soap_defencoding='UTF-8'; $soapclient2->decodeUTF8(false); } $soapclient3 = new nusoap_client($WS_DOL_URL); if ($soapclient3) { $soapclient3->soap_defencoding='UTF-8'; $soapclient3->decodeUTF8(false); } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin', 'password'=>'changeme', 'entity'=>''); // Test url 1 if ($WS_METHOD1) { $parameters = array('authentication'=>$authentication,'id'=>1,'ref'=>''); dol_syslog("Call method ".$WS_METHOD1); $result1 = $soapclient1->call($WS_METHOD1,$parameters,$ns,''); if (! $result1) { print $soapclient1->error_str; print "
          \n\n"; print $soapclient1->request; print "
          \n\n"; print $soapclient1->response; exit; } } // Test url 2 if ($WS_METHOD2) { $parameters = array('authentication'=>$authentication,'id'=>1,'ref'=>''); dol_syslog("Call method ".$WS_METHOD2); $result2 = $soapclient2->call($WS_METHOD2,$parameters,$ns,''); if (! $result2) { print $soapclient2->error_str; print "
          \n\n"; print $soapclient2->request; print "
          \n\n"; print $soapclient2->response; exit; } } // Test url 3 if ($WS_METHOD3) { $parameters = array('authentication'=>$authentication,'filterproduct'=>array('type'=>-1)); dol_syslog("Call method ".$WS_METHOD3); $result3 = $soapclient3->call($WS_METHOD3,$parameters,$ns,''); if (! $result3) { print $soapclient3->error_str; print "
          \n\n"; print $soapclient3->request; print "
          \n\n"; print $soapclient3->response; exit; } } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD1.''; echo ''."\n"; echo ''."\n"; echo 'NUSOAP_PATH='.NUSOAP_PATH.'
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD1; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient1->request, ENT_QUOTES) . '
          '; //echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result1);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient1->response, ENT_QUOTES) . '
          '; print '
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD2; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient2->request, ENT_QUOTES) . '
          '; //echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result2);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient2->response, ENT_QUOTES) . '
          '; print '
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD3; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient3->request, ENT_QUOTES) . '
          '; //echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result3);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient3->response, ENT_QUOTES) . '
          '; echo ''."\n";; echo ''."\n";; ?> dolibarr-3.5.8/htdocs/webservices/server_user.php000644 000764 000764 00000056161 12512666460 020440 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_user.php * \brief File that is entry point to call Dolibarr WebServices * \version $Id: server_user.php,v 1.7 2010/12/19 11:49:37 eldy Exp $ */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; dol_syslog("Call User webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrUser',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // Define other specific objects $server->wsdl->addComplexType( 'user', 'complexType', 'struct', 'all', '', array( 'element' => array('name'=>'element','type'=>'xsd:string'), 'id' => array('name'=>'id','type'=>'xsd:string'), 'lastname' => array('name'=>'lastname','type'=>'xsd:string'), 'firstname' => array('name'=>'firstname','type'=>'xsd:string'), 'note' => array('name'=>'note','type'=>'xsd:string'), 'email' => array('name'=>'email','type'=>'xsd:string'), 'signature' => array('name'=>'signature','type'=>'xsd:string'), 'office_phone' => array('name'=>'office_phone','type'=>'xsd:string'), 'office_fax' => array('name'=>'office_fax','type'=>'xsd:string'), 'user_mobile' => array('name'=>'user_mobile','type'=>'xsd:string'), 'admin' => array('name'=>'admin','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), 'pass_indatabase' => array('name'=>'pass_indatabase','type'=>'xsd:string'), 'pass_indatabase_crypted' => array('name'=>'pass_indatabase_crypted','type'=>'xsd:string'), 'datec' => array('name'=>'datec','type'=>'xsd:dateTime'), 'datem' => array('name'=>'datem','type'=>'xsd:dateTime'), 'fk_thirdparty' => array('name'=>'fk_thirdparty','type'=>'xsd:string'), 'fk_contact' => array('name'=>'fk_contact','type'=>'xsd:string'), 'fk_member' => array('name'=>'fk_member','type'=>'xsd:string'), 'datelastlogin' => array('name'=>'datelastlogin','type'=>'xsd:dateTime'), 'datepreviouslogin' => array('name'=>'datepreviouslogin','type'=>'xsd:dateTime'), 'statut' => array('name'=>'statut','type'=>'xsd:string'), 'photo' => array('name'=>'photo','type'=>'xsd:string'), 'lang' => array('name'=>'lang','type'=>'xsd:string'), 'entrepots' => array('name'=>'entrepots','type'=>'xsd:string'), //'rights' => array('name'=>'rights','type'=>'xsd:string'), 'canvas' => array('name'=>'canvas','type'=>'xsd:string') ) ); // Define other specific objects $server->wsdl->addComplexType( 'group', 'complexType', 'struct', 'all', '', array( 'name' => array('name'=>'name','type'=>'xsd:string'), 'id' => array('name'=>'id','type'=>'xsd:string'), 'datec' => array('name'=>'datec','type'=>'xsd:string'), 'nb' => array('name'=>'nb','type'=>'xsd:string') ) ); $server->wsdl->addComplexType( 'GroupsArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:group[]') ), 'tns:group' ); $thirdpartywithuser_fields = array( // For thirdparty and contact 'name' => array('name'=>'name','type'=>'xsd:string'), 'firstname' => array('name'=>'firstname','type'=>'xsd:string'), 'name_thirdparty' => array('name'=>'name_thirdparty','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'client' => array('name'=>'client','type'=>'xsd:string'), 'fournisseur' => array('name'=>'fournisseur','type'=>'xsd:string'), 'address' => array('name'=>'address','type'=>'xsd:string'), 'zip' => array('name'=>'zip','type'=>'xsd:string'), 'town' => array('name'=>'town','type'=>'xsd:string'), 'country_id' => array('name'=>'country_id','type'=>'xsd:string'), 'country_code' => array('name'=>'country_code','type'=>'xsd:string'), 'phone' => array('name'=>'phone','type'=>'xsd:string'), 'phone_mobile' => array('name'=>'phone_mobile','type'=>'xsd:string'), 'fax' => array('name'=>'fax','type'=>'xsd:string'), 'email' => array('name'=>'email','type'=>'xsd:string'), 'url' => array('name'=>'url','type'=>'xsd:string'), 'profid1' => array('name'=>'profid1','type'=>'xsd:string'), 'profid2' => array('name'=>'profid2','type'=>'xsd:string'), 'profid3' => array('name'=>'profid3','type'=>'xsd:string'), 'profid4' => array('name'=>'profid4','type'=>'xsd:string'), 'profid5' => array('name'=>'profid5','type'=>'xsd:string'), 'profid6' => array('name'=>'profid6','type'=>'xsd:string'), 'capital' => array('name'=>'capital','type'=>'xsd:string'), 'tva_assuj' => array('name'=>'tva_assuj','type'=>'xsd:string'), 'tva_intra' => array('name'=>'tva_intra','type'=>'xsd:string'), // For user 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'group_id' => array('name'=>'group_id','type'=>'xsd:string') ); //Retreive all extrafield for contact // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('socpeople',true); if (count($extrafields)>0) { $extrafield_array = array(); } foreach($extrafields->attribute_label as $key=>$label) { $type =$extrafields->attribute_type[$key]; if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';} else {$type='xsd:string';} $extrafield_array['contact_options_'.$key]=array('name'=>'contact_options_'.$key,'type'=>$type); } $thirdpartywithuser_fields=array_merge($thirdpartywithuser_fields,$extrafield_array); $server->wsdl->addComplexType( 'thirdpartywithuser', 'complexType', 'struct', 'all', '', $thirdpartywithuser_fields ); // Define WSDL user short object $server->wsdl->addComplexType( 'shortuser', 'complexType', 'struct', 'all', '', array( 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getUser', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Exit values array('result'=>'tns:result','user'=>'tns:user'), $ns, $ns.'#getUser', $styledoc, $styleuse, 'WS to get user' ); $server->register( 'getListOfGroups', // Entry values array('authentication'=>'tns:authentication'), // Exit values array('result'=>'tns:result','groups'=>'tns:GroupsArray'), $ns, $ns.'#getListOfGroups', $styledoc, $styleuse, 'WS to get list of groups' ); $server->register( 'createUserFromThirdparty', // Entry values array('authentication'=>'tns:authentication','thirdpartywithuser'=>'tns:thirdpartywithuser'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#createUserFromThirdparty', $styledoc, $styleuse, 'WS to create an external user with thirdparty and contact' ); $server->register( 'setUserPassword', // Entry values array('authentication'=>'tns:authentication','shortuser'=>'tns:shortuser'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#setUserPassword', $styledoc, $styleuse, 'WS to change password of an user' ); /** * Get produt or service * * @param array $authentication Array of authentication information * @param int $id Id of object * @param string $ref Ref of object * @param ref_ext $ref_ext Ref external of object * @return mixed */ function getUser($authentication,$id,$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getUser login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->user->user->lire || ($fuser->rights->user->self->creer && $id && $id==$fuser->id) || ($fuser->rights->user->self->creer && $ref && $ref==$fuser->login) || ($fuser->rights->user->self->creer && $ref_ext && $ref_ext==$fuser->ref_ext)) { $user=new User($db); $result=$user->fetch($id,$ref,$ref_ext); if ($result > 0) { // Create $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'user'=>array( 'id' => $user->id, 'lastname' => $user->lastname, 'firstname' => $user->firstname, 'note' => $user->note, 'email' => $user->email, 'signature' => $user->signature, 'office_phone' => $user->office_phone, 'office_fax' => $user->office_fax, 'user_mobile' => $user->user_mobile, 'admin' => $user->admin, 'login' => $user->login, 'entity' => $user->entity, 'pass_indatabase' => $user->pass_indatabase, 'pass_indatabase_crypted' => $user->pass_indatabase_crypted, 'datec' => dol_print_date($user->datec,'dayhourrfc'), 'datem' => dol_print_date($user->datem,'dayhourrfc'), 'fk_thirdparty' => $user->societe_id, 'fk_contact' => $user->contact_id, 'fk_member' => $user->fk_member, 'datelastlogin' => dol_print_date($user->datelastlogin,'dayhourrfc'), 'datepreviouslogin' => dol_print_date($user->datepreviouslogin,'dayhourrfc'), 'statut' => $user->statut, 'photo' => $user->photo, 'lang' => $user->lang, //'rights' => $user->rights, 'canvas' => $user->canvas ) ); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * getListOfGroups * * @param array $authentication Array of authentication information * @return array Array result */ function getListOfGroups($authentication) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: getListOfGroups login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $arraygroups=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error) { $sql = "SELECT g.rowid, g.nom as name, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_usergroup = g.rowid"; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } else { $sql.= " WHERE g.entity IN (0,".$conf->entity.")"; } $sql.= " GROUP BY g.rowid, g.nom, g.entity, g.datec"; $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); $arraygroups[]=array('id'=>$obj->rowid,'name'=>$obj->name,'datec'=>$obj->datec,'nb'=>$obj->nb); $i++; } } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array( 'result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel), 'groups'=>$arraygroups ); } else { $objectresp = array( 'result'=>array('result_code' => 'OK', 'result_label' => ''), 'groups'=>$arraygroups ); } return $objectresp; } /** * Create an external user with thirdparty and contact * * @param array $authentication Array of authentication information * @param array $thirdpartywithuser Datas * @return mixed */ function createUserFromThirdparty($authentication,$thirdpartywithuser) { global $db,$conf,$langs; dol_syslog("Function: createUserFromThirdparty login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if ($fuser->societe_id) $socid=$fuser->societe_id; if (! $error && ! $thirdpartywithuser) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter thirdparty must be provided."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->societe->creer) { $thirdparty=new Societe($db); // If a contact / company already exists with the email, return the corresponding socid $sql = "SELECT s.rowid as societe_id FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON sp.fk_soc = s.rowid"; $sql.= " WHERE s.entity=".$conf->entity; $sql.= " AND s.email='".$db->escape($thirdpartywithuser['email'])."'"; $sql.= " OR sp.email='".$db->escape($thirdpartywithuser['email'])."'"; $sql.= $db->plimit(1); $resql = $db->query($sql); if ($resql) { // If a company or contact is found with the same email we return an error $row = $db->fetch_object($resql); if ($row) { $error++; $errorcode='ALREADY_EXIST'; $errorlabel='Object not create : company or contact exists '.$thirdpartywithuser['email']; } else { $db->begin(); /* * Company creation */ $thirdparty->name=$thirdpartywithuser['name_thirdparty']; $thirdparty->ref_ext=$thirdpartywithuser['ref_ext']; $thirdparty->address=$thirdpartywithuser['address']; $thirdparty->zip=$thirdpartywithuser['zip']; $thirdparty->town=$thirdpartywithuser['town']; $thirdparty->country_id=$thirdpartywithuser['country_id']; $thirdparty->country_code=$thirdpartywithuser['country_code']; // find the country id by code $langs->load("dict"); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."c_pays"; $sql.= " WHERE active = 1"; $sql.= " AND code='".$thirdparty->country_code."'"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $obj = $db->fetch_object($resql); $thirdparty->country_id = $obj->rowid; } } $thirdparty->phone=$thirdpartywithuser['phone']; $thirdparty->fax=$thirdpartywithuser['fax']; $thirdparty->email=$thirdpartywithuser['email']; $thirdparty->url=$thirdpartywithuser['url']; $thirdparty->ape=$thirdpartywithuser['ape']; $thirdparty->idprof1=$thirdpartywithuser['prof1']; $thirdparty->idprof2=$thirdpartywithuser['prof2']; $thirdparty->idprof3=$thirdpartywithuser['prof3']; $thirdparty->idprof4=$thirdpartywithuser['prof4']; $thirdparty->idprof5=$thirdpartywithuser['prof5']; $thirdparty->idprof6=$thirdpartywithuser['prof6']; $thirdparty->client=$thirdpartywithuser['client']; $thirdparty->fournisseur=$thirdpartywithuser['fournisseur']; $socid_return=$thirdparty->create($fuser); if ($socid_return > 0) { $thirdparty->fetch($socid_return); /* * Contact creation * */ $contact = new Contact($db); $contact->socid = $thirdparty->id; $contact->lastname = $thirdpartywithuser['name']; $contact->firstname = $thirdpartywithuser['firstname']; $contact->civilite_id = $thirdparty->civilite_id; $contact->address = $thirdparty->address; $contact->zip = $thirdparty->zip; $contact->town = $thirdparty->town; $contact->email = $thirdparty->email; $contact->phone_pro = $thirdparty->phone; $contact->phone_mobile = $thirdpartywithuser['phone_mobile']; $contact->fax = $thirdparty->fax; $contact->statut = 1; $contact->country_id = $thirdparty->country_id; $contact->country_code = $thirdparty->country_code; //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('socpeople',true); foreach($extrafields->attribute_label as $key=>$label) { $key='contact_options_'.$key; $key=substr($key,8); // Remove 'contact_' prefix $contact->array_options[$key]=$thirdpartywithuser[$key]; } $contact_id = $contact->create($fuser); if ($contact_id > 0) { /* * User creation * */ $edituser = new User($db); $id = $edituser->create_from_contact($contact,$thirdpartywithuser["login"]); if ($id > 0) { $edituser->setPassword($fuser,trim($thirdpartywithuser['password'])); if($thirdpartywithuser['group_id'] > 0 ) $edituser->SetInGroup($thirdpartywithuser['group_id'],$conf->entity); } else { $error++; $errorcode='NOT_CREATE'; $errorlabel='Object not create : '.$edituser->error; } } else { $error++; $errorcode='NOT_CREATE'; $errorlabel='Object not create : '.$contact->error; } if(!$error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>'SUCCESS'),'id'=>$socid_return); $error=0; } } else { $error++; $errors=($thirdparty->error?array($thirdparty->error):$thirdparty->errors); } } } else { // retour creation KO $error++; $errorcode='NOT_CREATE'; $errorlabel='Object not create'; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $db->rollback(); $objectresp = array( 'result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel) ); } return $objectresp; } /** * Set password of an user * * @param array $authentication Array of authentication information * @param array $shortuser Array of login/password info * @return mixed */ function setUserPassword($authentication,$shortuser) { global $db,$conf,$langs; dol_syslog("Function: setUserPassword login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if ($fuser->societe_id) $socid=$fuser->societe_id; if (! $error && ! $shortuser) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter shortuser must be provided."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->user->user->password || $fuser->rights->user->self->password) { $userstat=new User($db); $res = $userstat->fetch('',$shortuser['login']); if($res) { $res = $userstat->setPassword($userstat,$shortuser['password']); if($res) { $objectresp = array( 'result'=>array('result_code' => 'OK', 'result_label' => ''), 'groups'=>$arraygroups ); } else { $error++; $errorcode='NOT_MODIFIED'; $errorlabel='Error when changing password'; } } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='User not found'; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array( 'result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel) ); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); ?> dolibarr-3.5.8/htdocs/webservices/server_invoice.php000644 000764 000764 00000046265 12512666460 021122 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_invoice.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; dol_syslog("Call Dolibarr webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrInvoice',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string') ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // Define other specific objects $server->wsdl->addComplexType( 'line', 'complexType', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:int'), 'desc' => array('name'=>'desc','type'=>'xsd:string'), 'vat_rate' => array('name'=>'vat_rate','type'=>'xsd:double'), 'qty' => array('name'=>'qty','type'=>'xsd:double'), 'unitprice' => array('name'=>'unitprice','type'=>'xsd:double'), 'total_net' => array('name'=>'total_net','type'=>'xsd:double'), 'total_vat' => array('name'=>'total_vat','type'=>'xsd:double'), 'total' => array('name'=>'total','type'=>'xsd:double'), 'date_start' => array('name'=>'date_start','type'=>'xsd:date'), 'date_end' => array('name'=>'date_end','type'=>'xsd:date'), // From product 'product_id' => array('name'=>'product_id','type'=>'xsd:int'), 'product_ref' => array('name'=>'product_ref','type'=>'xsd:string'), 'product_label' => array('name'=>'product_label','type'=>'xsd:string'), 'product_desc' => array('name'=>'product_desc','type'=>'xsd:string') ) ); /*$server->wsdl->addComplexType( 'LinesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:line[]') ), 'tns:line' );*/ $server->wsdl->addComplexType( 'LinesArray2', 'complexType', 'array', 'sequence', '', array( 'line' => array( 'name' => 'line', 'type' => 'tns:line', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); $server->wsdl->addComplexType( 'invoice', 'complexType', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'ref' => array('name'=>'ref','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'thirdparty_id' => array('name'=>'thirdparty_id','type'=>'xsd:int'), 'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:string'), 'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:string'), 'date' => array('name'=>'date','type'=>'xsd:date'), 'date_due' => array('name'=>'date_due','type'=>'xsd:date'), 'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'), 'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'), 'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'), 'type' => array('name'=>'type','type'=>'xsd:int'), 'total_net' => array('name'=>'type','type'=>'xsd:double'), 'total_vat' => array('name'=>'type','type'=>'xsd:double'), 'total' => array('name'=>'type','type'=>'xsd:double'), 'note_private' => array('name'=>'note_private','type'=>'xsd:string'), 'note_public' => array('name'=>'note_public','type'=>'xsd:string'), 'status' => array('name'=>'status','type'=>'xsd:int'), 'close_code' => array('name'=>'close_code','type'=>'xsd:string'), 'close_note' => array('name'=>'close_note','type'=>'xsd:string'), 'project_id' => array('name'=>'project_id','type'=>'xsd:string'), 'lines' => array('name'=>'lines','type'=>'tns:LinesArray2') ) ); /* $server->wsdl->addComplexType( 'InvoicesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:invoice[]') ), 'tns:invoice' );*/ $server->wsdl->addComplexType( 'InvoicesArray2', 'complexType', 'array', 'sequence', '', array( 'invoice' => array( 'name' => 'invoice', 'type' => 'tns:invoice', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getInvoice', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Exit values array('result'=>'tns:result','invoice'=>'tns:invoice'), $ns, $ns.'#getInvoice', $styledoc, $styleuse, 'WS to get a particular invoice' ); $server->register( 'getInvoicesForThirdParty', // Entry values array('authentication'=>'tns:authentication','idthirdparty'=>'xsd:string'), // Exit values array('result'=>'tns:result','invoices'=>'tns:InvoicesArray2'), $ns, $ns.'#getInvoicesForThirdParty', $styledoc, $styleuse, 'WS to get all invoices of a third party' ); $server->register( 'createInvoice', // Entry values array('authentication'=>'tns:authentication','invoice'=>'tns:invoice'), // Exit values array('result'=>'tns:result','id'=>'xsd:string','ref'=>'xsd:string'), $ns, $ns.'#createInvoice', $styledoc, $styleuse, 'WS to create an invoice' ); /** * Get invoice from id, ref or ref_ext. * * @param array $authentication Array of authentication information * @param int $id Id * @param string $ref Ref * @param string $ref_ext Ref_ext * @return array Array result */ function getInvoice($authentication,$id='',$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getInvoice login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->facture->lire) { $invoice=new Facture($db); $result=$invoice->fetch($id,$ref,$ref_ext); if ($result > 0) { $linesresp=array(); $i=0; foreach($invoice->lines as $line) { //var_dump($line); exit; $linesresp[]=array( 'id'=>$line->rowid, 'type'=>$line->product_type, 'desc'=>dol_htmlcleanlastbr($line->desc), 'total_net'=>$line->total_ht, 'total_vat'=>$line->total_tva, 'total'=>$line->total_ttc, 'vat_rate'=>$line->tva_tx, 'qty'=>$line->qty, 'product_ref'=>$line->product_ref, 'product_label'=>$line->product_label, 'product_desc'=>$line->product_desc, ); $i++; } // Create invoice $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'invoice'=>array( 'id' => $invoice->id, 'ref' => $invoice->ref, 'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap 'fk_user_author' => $invoice->user_author?$invoice->user_author:'', 'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'', 'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'', 'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'', 'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'', 'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'', 'type' => $invoice->type, 'total_net' => $invoice->total_ht, 'total_vat' => $invoice->total_tva, 'total' => $invoice->total_ttc, 'note_private' => $invoice->note_private?$invoice->note_private:'', 'note_public' => $invoice->note_public?$invoice->note_public:'', 'status'=> $invoice->statut, 'close_code' => $invoice->close_code?$invoice->close_code:'', 'close_note' => $invoice->close_note?$invoice->close_note:'', 'lines' => $linesresp )); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Get list of invoices for third party * * @param array $authentication Array of authentication information * @param int $idthirdparty Id thirdparty * @return array Array result */ function getInvoicesForThirdParty($authentication,$idthirdparty) { global $db,$conf,$langs; dol_syslog("Function: getInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if ($fuser->societe_id) $socid=$fuser->societe_id; // Check parameters if (! $error && empty($idthirdparty)) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel='Parameter id is not provided'; } if (! $error) { $linesinvoice=array(); $sql.='SELECT f.rowid as facid, facnumber as ref, ref_ext, type, fk_statut as status, total_ttc, total, tva'; $sql.=' FROM '.MAIN_DB_PREFIX.'facture as f'; $sql.=" WHERE f.entity = ".$conf->entity; if ($idthirdparty != 'all' ) $sql.=" AND f.fk_soc = ".$db->escape($idthirdparty); $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { // En attendant remplissage par boucle $obj=$db->fetch_object($resql); $invoice=new Facture($db); $invoice->fetch($obj->facid); // Sécurité pour utilisateur externe if( $socid && ( $socid != $invoice->socid) ) { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel=$invoice->socid.' User does not have permission for this request'; } if(!$error) { // Define lines of invoice $linesresp=array(); foreach($invoice->lines as $line) { $linesresp[]=array( 'id'=>$line->rowid, 'type'=>$line->product_type, 'total_net'=>$line->total_ht, 'total_vat'=>$line->total_tva, 'total'=>$line->total_ttc, 'vat_rate'=>$line->tva_tx, 'qty'=>$line->qty, 'product_ref'=>$line->product_ref, 'product_label'=>$line->product_label, 'product_desc'=>$line->product_desc, ); } // Now define invoice $linesinvoice[]=array( 'id' => $invoice->id, 'ref' => $invoice->ref, 'ref_ext' => $invoice->ref_ext?$invoice->ref_ext:'', // If not defined, field is not added into soap 'fk_user_author' => $invoice->user_author?$invoice->user_author:'', 'fk_user_valid' => $invoice->user_valid?$invoice->user_valid:'', 'date' => $invoice->date?dol_print_date($invoice->date,'dayrfc'):'', 'date_due' => $invoice->date_lim_reglement?dol_print_date($invoice->date_lim_reglement,'dayrfc'):'', 'date_creation' => $invoice->date_creation?dol_print_date($invoice->date_creation,'dayhourrfc'):'', 'date_validation' => $invoice->date_validation?dol_print_date($invoice->date_creation,'dayhourrfc'):'', 'date_modification' => $invoice->datem?dol_print_date($invoice->datem,'dayhourrfc'):'', 'type' => $invoice->type, 'total_net' => $invoice->total_ht, 'total_vat' => $invoice->total_tva, 'total' => $invoice->total_ttc, 'note_private' => $invoice->note_private?$invoice->note_private:'', 'note_public' => $invoice->note_public?$invoice->note_public:'', 'status'=> $invoice->statut, 'close_code' => $invoice->close_code?$invoice->close_code:'', 'close_note' => $invoice->close_note?$invoice->close_note:'', 'lines' => $linesresp ); } $i++; } $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'invoices'=>$linesinvoice ); } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create an invoice * * @param array $authentication Array of authentication information * @param Facture $invoice Invoice * @return array Array result */ function createInvoice($authentication,$invoice) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: createInvoiceForThirdParty login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if (! $error) { $newobject=new Facture($db); $newobject->socid=$invoice['thirdparty_id']; $newobject->type=$invoice['type']; $newobject->ref_ext=$invoice['ref_ext']; $newobject->date=dol_stringtotime($invoice['date'],'dayrfc'); $newobject->note_private=$invoice['note_private']; $newobject->note_public=$invoice['note_public']; $newobject->statut=$invoice['status']; $newobject->fk_project=$invoice['project_id']; $newobject->date_creation=$now; // Trick because nusoap does not store data with same structure if there is one or several lines $arrayoflines=array(); if (isset($invoice['lines']['line'][0])) $arrayoflines=$invoice['lines']['line']; else $arrayoflines=$invoice['lines']; foreach($arrayoflines as $key => $line) { // $key can be 'line' or '0','1',... $newline=new FactureLigne($db); $newline->type=$line['type']; $newline->desc=$line['desc']; $newline->fk_product=$line['fk_product']; $newline->tva_tx=$line['vat_rate']; $newline->qty=$line['qty']; $newline->subprice=$line['unitprice']; $newline->total_ht=$line['total_net']; $newline->total_tva=$line['total_vat']; $newline->total_ttc=$line['total']; $newline->fk_product=$line['product_id']; $newobject->lines[]=$newline; } //var_dump($newobject->date_lim_reglement); exit; //var_dump($invoice['lines'][0]['type']); $db->begin(); $result=$newobject->create($fuser,0,dol_stringtotime($invoice['date_due'],'dayrfc')); if ($result < 0) { $error++; } if ($newobject->statut == 1) // We want invoice validated { $result=$newobject->validate($fuser); if ($result < 0) { $error++; } } if (! $error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } // Return the results. $server->service((isset($HTTP_RAW_POST_DATA)?$HTTP_RAW_POST_DATA:'')); ?> dolibarr-3.5.8/htdocs/webservices/server_other.php000644 000764 000764 00000021765 12512666460 020605 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_other.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; dol_syslog("Call Dolibarr webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrOther',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // Define WSDL Return object for document $server->wsdl->addComplexType( 'document', 'complexType', 'struct', 'all', '', array( 'filename' => array('name'=>'filename','type'=>'xsd:string'), 'mimetype' => array('name'=>'mimetype','type'=>'xsd:string'), 'content' => array('name'=>'content','type'=>'xsd:string'), 'length' => array('name'=>'length','type'=>'xsd:string') ) ); // Define other specific objects // None // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getVersions', // Entry values array('authentication'=>'tns:authentication'), // Exit values array('result'=>'tns:result','dolibarr'=>'xsd:string','os'=>'xsd:string','php'=>'xsd:string','webserver'=>'xsd:string'), $ns, $ns.'#getVersions', $styledoc, $styleuse, 'WS to get Versions' ); // Register WSDL $server->register( 'getDocument', // Entry values array('authentication'=>'tns:authentication', 'modulepart'=>'xsd:string', 'file'=>'xsd:string' ), // Exit values array('result'=>'tns:result','document'=>'tns:document'), $ns, $ns.'#getDocument', $styledoc, $styleuse, 'WS to get document' ); // Full methods code function getVersions($authentication) { global $db,$conf,$langs; dol_syslog("Function: getVersions login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error) { $objectresp['result']=array('result_code'=>'OK', 'result_label'=>''); $objectresp['dolibarr']=version_dolibarr(); $objectresp['os']=version_os(); $objectresp['php']=version_php(); $objectresp['webserver']=version_webserver(); } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Method to get a document by webservice * * @param array $authentication Array with permissions * @param string $modulepart Properties of document * @param string $file Relative path * @param string $refname Ref of object to check permission for external users (autodetect if not provided) * @return void */ function getDocument($authentication, $modulepart, $file, $refname='') { global $db,$conf,$langs,$mysoc; dol_syslog("Function: getDocument login=".$authentication['login'].' - modulepart='.$modulepart.' - file='.$file); if ($authentication['entity']) $conf->entity=$authentication['entity']; $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; // Properties of doc $original_file = $file; $type=dol_mimetype($original_file); //$relativefilepath = $ref . "/"; //$relativepath = $relativefilepath . $ref.'.pdf'; $accessallowed=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if ($fuser->societe_id) $socid=$fuser->societe_id; // Check parameters if (! $error && ( ! $file || ! $modulepart ) ) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter file and modulepart must be both provided."; } if (! $error) { $fuser->getrights(); // Suppression de la chaine de caractere ../ dans $original_file $original_file = str_replace("../","/", $original_file); // find the subdirectory name as the reference if (empty($refname)) $refname=basename(dirname($original_file)."/"); // Security check $check_access = dol_check_secure_access_document($modulepart,$original_file,$conf->entity,$fuser,$refname); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; // Basic protection (against external users only) if ($fuser->societe_id > 0) { if ($sqlprotectagainstexternals) { $resql = $db->query($sqlprotectagainstexternals); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj = $db->fetch_object($resql); if ($fuser->societe_id != $obj->fk_soc) { $accessallowed=0; break; } $i++; } } } } // Security: // Limite acces si droits non corrects if (! $accessallowed) { $errorcode='NOT_PERMITTED'; $errorlabel='Access not allowed'; $error++; } // Security: // On interdit les remontees de repertoire ainsi que les pipe dans // les noms de fichiers. if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file)) { dol_syslog("Refused to deliver file ".$original_file); $errorcode='REFUSED'; $errorlabel=''; $error++; } clearstatcache(); if(!$error) { if(file_exists($original_file)) { dol_syslog("Function: getDocument $original_file $filename content-type=$type"); $file=$fileparams['fullname']; $filename = basename($file); $f = fopen($original_file,'r'); $content_file = fread($f,filesize($original_file)); $objectret = array( 'filename' => basename($original_file), 'mimetype' => dol_mimetype($original_file), 'content' => base64_encode($content_file), 'length' => filesize($original_file) ); // Create return object $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'document'=>$objectret ); } else { dol_syslog("File doesn't exist ".$original_file); $errorcode='NOT_FOUND'; $errorlabel=''; $error++; } } } if ($error) { $objectresp = array( 'result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel) ); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); ?> dolibarr-3.5.8/htdocs/webservices/server_supplier_invoice.php000644 000764 000764 00000036571 12512666460 023044 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_supplier_invoice.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; dol_syslog("Call Dolibarr webservices interfaces"); $langs->load("main"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrSupplierInvoice',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // Define other specific objects $server->wsdl->addComplexType( 'line', 'element', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:int'), 'desc' => array('name'=>'desc','type'=>'xsd:string'), 'fk_product' => array('name'=>'fk_product','type'=>'xsd:int'), 'total_net' => array('name'=>'total_net','type'=>'xsd:double'), 'total_vat' => array('name'=>'total_vat','type'=>'xsd:double'), 'total' => array('name'=>'total','type'=>'xsd:double'), 'vat_rate' => array('name'=>'vat_rate','type'=>'xsd:double'), 'qty' => array('name'=>'qty','type'=>'xsd:double'), 'date_start' => array('name'=>'date_start','type'=>'xsd:date'), 'date_end' => array('name'=>'date_end','type'=>'xsd:date'), // From product 'product_ref' => array('name'=>'product_ref','type'=>'xsd:string'), 'product_label' => array('name'=>'product_label','type'=>'xsd:string'), 'product_desc' => array('name'=>'product_desc','type'=>'xsd:string') ) ); $server->wsdl->addComplexType( 'LinesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:line[]') ), 'tns:line' ); $server->wsdl->addComplexType( 'invoice', 'element', // If we put element here instead of complexType to have tag called invoice in getInvoicesForThirdParty we brek getInvoice 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'ref' => array('name'=>'ref','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'ref_supplier' => array('name'=>'ref_supplier','type'=>'xsd:string'), 'fk_user_author' => array('name'=>'fk_user_author','type'=>'xsd:int'), 'fk_user_valid' => array('name'=>'fk_user_valid','type'=>'xsd:int'), 'fk_thirdparty' => array('name'=>'fk_thirdparty','type'=>'xsd:int'), 'date_creation' => array('name'=>'date_creation','type'=>'xsd:dateTime'), 'date_validation' => array('name'=>'date_validation','type'=>'xsd:dateTime'), 'date_modification' => array('name'=>'date_modification','type'=>'xsd:dateTime'), 'date_invoice' => array('name'=>'date_invoice','type'=>'xsd:date'), 'date_term' => array('name'=>'date_modification','type'=>'xsd:date'), 'type' => array('name'=>'type','type'=>'xsd:int'), 'total_net' => array('name'=>'type','type'=>'xsd:double'), 'total_vat' => array('name'=>'type','type'=>'xsd:double'), 'total' => array('name'=>'type','type'=>'xsd:double'), 'note_private' => array('name'=>'note_private','type'=>'xsd:string'), 'note_public' => array('name'=>'note_public','type'=>'xsd:string'), 'status' => array('name'=>'status','type'=>'xsd:int'), 'close_code' => array('name'=>'close_code','type'=>'xsd:string'), 'close_note' => array('name'=>'close_note','type'=>'xsd:string'), 'lines' => array('name'=>'lines','type'=>'tns:LinesArray') ) ); $server->wsdl->addComplexType( 'InvoicesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:invoice[]') ), 'tns:invoice' ); $server->wsdl->addComplexType( 'invoices', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:invoice[]') ), 'tns:invoice' ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getSupplierInvoice', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Exit values array('result'=>'tns:result','invoice'=>'tns:invoice'), $ns, $ns.'#getSupplierInvoice', $styledoc, $styleuse, 'WS to get SupplierInvoice' ); $server->register( 'getSupplierInvoicesForThirdParty', // Entry values array('authentication'=>'tns:authentication','idthirdparty'=>'xsd:string'), // Exit values array('result'=>'tns:result','invoices'=>'tns:invoices'), $ns, $ns.'#getSupplierInvoicesForThirdParty', $styledoc, $styleuse, 'WS to get SupplierInvoicesForThirdParty' ); /** * Get invoice from id, ref or ref_ext * * @param array $authentication Array of authentication information * @param int $id Id * @param string $ref Ref * @param string $ref_ext Ref_ext * @return array Array result */ function getSupplierInvoice($authentication,$id='',$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getSupplierInvoice login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->fournisseur->facture->lire) { $invoice=new FactureFournisseur($db); $result=$invoice->fetch($id,$ref,$ref_ext); if ($result > 0) { $linesresp=array(); $i=0; foreach($invoice->lines as $line) { //var_dump($line); exit; $linesresp[]=array( 'id'=>$line->rowid, 'type'=>$line->product_type, 'total_net'=>$line->total_ht, 'total_vat'=>$line->total_tva, 'total'=>$line->total_ttc, 'vat_rate'=>$line->tva_tx, 'qty'=>$line->qty ); $i++; } // Create invoice $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'invoice'=>array( 'id' => $invoice->id, 'ref' => $invoice->ref, 'ref_supplier'=>$invoice->ref_supplier, 'ref_ext' => $invoice->ref_ext, 'fk_user_author' => $invoice->fk_user_author, 'fk_user_valid' => $invoice->fk_user_valid, 'fk_thirdparty' => $invoice->fk_soc, 'type'=>$invoice->type, 'status'=>$invoice->statut, 'total_net'=>$invoice->total_ht, 'total_vat'=>$invoice->total_tva, 'total'=>$invoice->total_ttc, 'date_creation'=>dol_print_date($invoice->datec,'dayhourrfc'), 'date_modification'=>dol_print_date($invoice->tms,'dayhourrfc'), 'date_invoice'=>dol_print_date($invoice->date,'dayhourrfc'), 'date_term'=>dol_print_date($invoice->date_echeance,'dayhourrfc'), 'label'=>$invoice->libelle, 'paid'=>$invoice->paye, 'note_private'=>$invoice->note_private, 'note_public'=>$invoice->note_public, 'close_code'=>$invoice->close_code, 'close_note'=>$invoice->close_note, 'lines' => $linesresp // 'lines' => array('0'=>array('id'=>222,'type'=>1), // '1'=>array('id'=>333,'type'=>1)) )); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Get list of invoices for third party * * @param array $authentication Array of authentication information * @param int $idthirdparty Id thirdparty * @return array Array result * */ function getSupplierInvoicesForThirdParty($authentication,$idthirdparty) { global $db,$conf,$langs; dol_syslog("Function: getSupplierInvoicesForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && empty($idthirdparty)) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel='Parameter id is not provided'; } if (! $error) { $linesinvoice=array(); $sql.='SELECT f.rowid as facid'; $sql.=' FROM '.MAIN_DB_PREFIX.'facture_fourn as f'; //$sql.=', '.MAIN_DB_PREFIX.'societe as s'; //$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product = p.rowid'; //$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'"; //$sql.=" WHERE f.fk_soc = s.rowid AND nom = '".$db->escape($idthirdparty)."'"; $sql.=" WHERE f.entity = ".$conf->entity; if ($idthirdparty != 'all') $sql.=" AND f.fk_soc = ".$db->escape($idthirdparty); $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { // En attendant remplissage par boucle $obj=$db->fetch_object($resql); $invoice=new FactureFournisseur($db); $result=$invoice->fetch($obj->facid); if ($result < 0) { $error++; $errorcode=$result; $errorlabel=$invoice->error; break; } // Define lines of invoice $linesresp=array(); foreach($invoice->lines as $line) { $linesresp[]=array( 'id'=>$line->rowid, 'type'=>$line->product_type, 'desc'=>dol_htmlcleanlastbr($line->description), 'total_net'=>$line->total_ht, 'total_vat'=>$line->total_tva, 'total'=>$line->total_ttc, 'vat_rate'=>$line->tva_tx, 'qty'=>$line->qty, 'product_ref'=>$line->product_ref, 'product_label'=>$line->product_label, 'product_desc'=>$line->product_desc, ); } // Now define invoice $linesinvoice[]=array( 'id'=>$invoice->id, 'ref'=>$invoice->ref, 'ref_supplier'=>$invoice->ref_supplier, 'ref_ext'=>$invoice->ref_ext, 'fk_user_author' => $invoice->fk_user_author, 'fk_user_valid' => $invoice->fk_user_valid, 'fk_thirdparty' => $invoice->fk_soc, 'type'=>$invoice->type, 'status'=>$invoice->statut, 'total_net'=>$invoice->total_ht, 'total_vat'=>$invoice->total_tva, 'total'=>$invoice->total_ttc, 'date_creation'=>dol_print_date($invoice->datec,'dayhourrfc'), 'date_modification'=>dol_print_date($invoice->tms,'dayhourrfc'), 'date_invoice'=>dol_print_date($invoice->date,'dayhourrfc'), 'date_term'=>dol_print_date($invoice->date_echeance,'dayhourrfc'), 'label'=>$invoice->libelle, 'paid'=>$invoice->paye, 'note_private'=>$invoice->note_private, 'note_public'=>$invoice->note_public, 'close_code'=>$invoice->close_code, 'close_note'=>$invoice->close_note, 'lines' => $linesresp ); $i++; } $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'invoices'=>$linesinvoice ); } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); ?> dolibarr-3.5.8/htdocs/webservices/demo_wsclient_order.php-NORUN000755 000764 000764 00000007650 12512666460 023024 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_order.php * \brief Demo page to make a client call to Dolibarr WebServices "server_order" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP $WS_DOL_URL = DOL_MAIN_URL_ROOT.'/webservices/server_order.php'; //$WS_DOL_URL = 'http://localhost:8080/'; // To test with Soapui mock. If not a page, should end with / $WS_METHOD1 = 'getOrder'; $WS_METHOD2 = 'getOrdersForThirdParty'; $ns='http://www.dolibarr.org/ns/'; // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL); $soapclient1 = new nusoap_client($WS_DOL_URL); if ($soapclient1) { $soapclient1->soap_defencoding='UTF-8'; $soapclient1->decodeUTF8(false); } $soapclient2 = new nusoap_client($WS_DOL_URL); if ($soapclient2) { $soapclient2->soap_defencoding='UTF-8'; $soapclient2->decodeUTF8(false); } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin', 'password'=>'changeme', 'entity'=>''); // Test url 1 if ($WS_METHOD1) { $parameters = array('authentication'=>$authentication,'id'=>1,'ref'=>''); dol_syslog("Call method ".$WS_METHOD1); $result1 = $soapclient1->call($WS_METHOD1,$parameters,$ns,''); if (! $result1) { print $soapclient1->error_str; print "
          \n\n"; print $soapclient1->request; print "
          \n\n"; print $soapclient1->response; exit; } } // Test url 2 if ($WS_METHOD2) { $parameters = array('authentication'=>$authentication,'idthirdparty'=>'4'); dol_syslog("Call method ".$WS_METHOD2); $result2 = $soapclient2->call($WS_METHOD2,$parameters,$ns,''); if (! $result2) { print $soapclient2->error_str; print "
          \n\n"; print $soapclient2->request; print "
          \n\n"; print $soapclient2->response; exit; } } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD1.''; echo ''."\n"; echo ''."\n"; echo 'NUSOAP_PATH='.NUSOAP_PATH.'
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD1; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient1->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result1);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient1->response, ENT_QUOTES) . '
          '; print '
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD2; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient2->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result2);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient2->response, ENT_QUOTES) . '
          '; echo ''."\n"; echo ''."\n"; ?> dolibarr-3.5.8/htdocs/webservices/demo_wsclient_other.php-NORUN000755 000764 000764 00000005646 12512666460 023035 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_other.php * \brief Demo page to make a client call to Dolibarr WebServices "server_other" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP $WS_DOL_URL = DOL_MAIN_URL_ROOT.'/webservices/server_other.php'; //$WS_DOL_URL = 'http://localhost:8080/'; // If not a page, should end with / $WS_METHOD = 'getVersions'; $ns='http://www.dolibarr.org/ns/'; // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL); $soapclient = new nusoap_client($WS_DOL_URL); if ($soapclient) { $soapclient->soap_defencoding='UTF-8'; $soapclient->decodeUTF8(false); } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin', 'password'=>'changeme', 'entity'=>''); // Test URL if ($WS_METHOD) { $parameters = array('authentication'=>$authentication); dol_syslog("Call method ".$WS_METHOD); $result = $soapclient->call($WS_METHOD,$parameters,$ns,''); if (! $result) { //var_dump($soapclient); //print_r($soapclient); print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD.''; echo ''."\n"; echo ''."\n"; echo 'NUSOAP_PATH='.NUSOAP_PATH.'
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->response, ENT_QUOTES) . '
          '; echo ''."\n";; echo ''."\n";; ?> dolibarr-3.5.8/htdocs/webservices/server_actioncomm.php000644 000764 000764 00000043006 12512666460 021605 0ustar00000000 000000 * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_actioncomm.php * \brief File that is entry point to call Dolibarr WebServices * \version $Id: server_actioncomm.php,v 1.7 2010/12/19 11:49:37 eldy Exp $ */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once("../master.inc.php"); require_once(NUSOAP_PATH.'/nusoap.php'); // Include SOAP require_once(DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php"); require_once(DOL_DOCUMENT_ROOT."/comm/action/class/actioncomm.class.php"); require_once(DOL_DOCUMENT_ROOT."/comm/action/class/cactioncomm.class.php"); require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; dol_syslog("Call ActionComm webservices interfaces"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrActionComm',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); $actioncomm_fields= array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'ref' => array('name'=>'ref','type'=>'xsd:string'), 'ref_ext' => array('name'=>'ref_ext','type'=>'xsd:string'), 'type_id' => array('name'=>'type_id','type'=>'xsd:string'), 'type_code' => array('name'=>'type_code','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:string'), 'label' => array('name'=>'label','type'=>'xsd:string'), 'datep' => array('name'=>'datep','type'=>'xsd:dateTime'), 'datef' => array('name'=>'datef','type'=>'xsd:dateTime'), 'datec' => array('name'=>'datec','type'=>'xsd:dateTime'), 'datem' => array('name'=>'datem','type'=>'xsd:dateTime'), 'note' => array('name'=>'note','type'=>'xsd:string'), 'percentage' => array('name'=>'percentage','type'=>'xsd:string'), 'author' => array('name'=>'author','type'=>'xsd:string'), 'usermod' => array('name'=>'usermod','type'=>'xsd:string'), 'usertodo' => array('name'=>'usertodo','type'=>'xsd:string'), 'userdone' => array('name'=>'userdone','type'=>'xsd:string'), 'priority' => array('name'=>'priority','type'=>'xsd:string'), 'fulldayevent' => array('name'=>'fulldayevent','type'=>'xsd:string'), 'location' => array('name'=>'location','type'=>'xsd:string'), 'socid' => array('name'=>'socid','type'=>'xsd:string'), 'contactid' => array('name'=>'contactid','type'=>'xsd:string'), 'projectid' => array('name'=>'projectid','type'=>'xsd:string'), 'fk_element' => array('name'=>'fk_element','type'=>'xsd:string'), 'elementtype' => array('name'=>'elementtype','type'=>'xsd:string')); //Retreive all extrafield for actioncomm // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('actioncomm',true); if (count($extrafields)>0) { $extrafield_array = array(); } foreach($extrafields->attribute_label as $key=>$label) { $type =$extrafields->attribute_type[$key]; if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';} else {$type='xsd:string';} $extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type); } $actioncomm_fields=array_merge($actioncomm_fields,$extrafield_array); // Define other specific objects $server->wsdl->addComplexType( 'actioncomm', 'complexType', 'struct', 'all', '', $actioncomm_fields ); $server->wsdl->addComplexType( 'actioncommtype', 'complexType', 'array', 'sequence', '', array( 'code' => array('name'=>'code','type'=>'xsd:string'), 'libelle' => array('name'=>'libelle','type'=>'xsd:string') ) ); $server->wsdl->addComplexType( 'actioncommtypes', 'complexType', 'array', 'sequence', '', array( 'actioncommtype' => array( 'name' => 'actioncommtype', 'type' => 'tns:actioncommtype', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getListActionCommType', // Entry values array('authentication'=>'tns:authentication'), // Exit values array('result'=>'tns:result','actioncommtypes'=>'tns:actioncommtypes'), $ns, $ns.'#getListActionCommType', $styledoc, $styleuse, 'WS to get actioncommType' ); // Register WSDL $server->register( 'getActionComm', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string'), // Exit values array('result'=>'tns:result','actioncomm'=>'tns:actioncomm'), $ns, $ns.'#getActionComm', $styledoc, $styleuse, 'WS to get actioncomm' ); // Register WSDL $server->register( 'createActionComm', // Entry values array('authentication'=>'tns:authentication','actioncomm'=>'tns:actioncomm'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#createActionComm', $styledoc, $styleuse, 'WS to create a actioncomm' ); // Register WSDL $server->register( 'updateActionComm', // Entry values array('authentication'=>'tns:authentication','actioncomm'=>'tns:actioncomm'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#updateActionComm', $styledoc, $styleuse, 'WS to update a actioncomm' ); /** * Get ActionComm * * @param array $authentication Array of authentication information * @param int $id Id of object * @return mixed */ function getActionComm($authentication,$id) { global $db,$conf,$langs; dol_syslog("Function: getActionComm login=".$authentication['login']." id=".$id); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if ($error || (! $id)) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->agenda->allactions->read) { $actioncomm=new ActionComm($db); $result=$actioncomm->fetch($id); if ($result > 0) { $actioncomm_result_fields=array( 'id' => $actioncomm->id, 'ref'=> $actioncomm->ref, 'ref_ext'=> $actioncomm->ref_ext, 'type_id'=> $actioncomm->type_id, 'type_code'=> $actioncomm->type_code, 'type'=> $actioncomm->type, 'label'=> $actioncomm->label, 'datep'=> dol_print_date($actioncomm->datep,'dayhourrfc'), 'datef'=> dol_print_date($actioncomm->datef,'dayhourrfc'), 'datec'=> dol_print_date($actioncomm->datec,'dayhourrfc'), 'datem'=> dol_print_date($actioncomm->datem,'dayhourrfc'), 'note'=> $actioncomm->note, 'percentage'=> $actioncomm->percentage, 'author'=> $actioncomm->author->id, 'usermod'=> $actioncomm->usermod->id, 'usertodo'=> $actioncomm->usertodo->id, 'userdone'=> $actioncomm->userdone->id, 'priority'=> $actioncomm->priority, 'fulldayevent'=> $actioncomm->fulldayevent, 'location'=> $actioncomm->location, 'socid'=> $actioncomm->societe->id, 'contactid'=> $actioncomm->contact->id, 'projectid'=> $actioncomm->fk_project, 'fk_element'=> $actioncomm->fk_element, 'elementtype'=> $actioncomm->elementtype); //Retreive all extrafield for actioncomm // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('actioncomm',true); //Get extrafield values $actioncomm->fetch_optionals($actioncomm->id,$extralabels); foreach($extrafields->attribute_label as $key=>$label) { $actioncomm_result_fields=array_merge($actioncomm_result_fields,array('options_'.$key => $actioncomm->array_options['options_'.$key])); } // Create $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'actioncomm'=>$actioncomm_result_fields); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Get getListActionCommType * * @param array $authentication Array of authentication information * @return mixed */ function getListActionCommType($authentication) { global $db,$conf,$langs; dol_syslog("Function: getListActionCommType login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if (! $error) { $fuser->getrights(); if ($fuser->rights->agenda->myactions->read) { $cactioncomm=new CActionComm($db); $result=$cactioncomm->liste_array('','code'); if ($result > 0) { $resultarray=array(); foreach($cactioncomm->liste_array as $code=>$libeller) { $resultarray[]=array('code'=>$code,'libelle'=>$libeller); } $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'actioncommtypes'=>$resultarray); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create ActionComm * * @param array $authentication Array of authentication information * @param ActionComm $actioncomm $actioncomm * @return array Array result */ function createActionComm($authentication,$actioncomm) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: createActionComm login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if (! $error) { $newobject=new ActionComm($db); $newobject->datep=$actioncomm['datep']; $newobject->datef=$actioncomm['datef']; $newobject->type_code=$actioncomm['type_code']; $newobject->societe->id=$actioncomm['socid']; $newobject->fk_project=$actioncomm['projectid']; $newobject->note=$actioncomm['note']; $newobject->contact->id=$actioncomm['contactid']; $newobject->usertodo->id=$actioncomm['usertodo']; $newobject->userdone->id=$actioncomm['userdone']; $newobject->label=$actioncomm['label']; $newobject->percentage=$actioncomm['percentage']; $newobject->priority=$actioncomm['priority']; $newobject->fulldayevent=$actioncomm['fulldayevent']; $newobject->location=$actioncomm['location']; $newobject->fk_element=$actioncomm['fk_element']; $newobject->elementtype=$actioncomm['elementtype']; //Retreive all extrafield for actioncomm // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('actioncomm',true); foreach($extrafields->attribute_label as $key=>$label) { $key='options_'.$key; $newobject->array_options[$key]=$actioncomm[$key]; } $db->begin(); $result=$newobject->add($fuser); if ($result <= 0) { $error++; } if (! $error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create ActionComm * * @param array $authentication Array of authentication information * @param ActionComm $actioncomm $actioncomm * @return array Array result */ function updateActionComm($authentication,$actioncomm) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: updateActionComm login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (empty($actioncomm['id'])) { $error++; $errorcode='KO'; $errorlabel="Actioncomm id is mandatory."; } if (! $error) { $objectfound=false; $object=new ActionComm($db); $result=$object->fetch($actioncomm['id']); if (!empty($object->id)) { $objectfound=true; $object->datep=$actioncomm['datep']; $object->datef=$actioncomm['datef']; $object->type_code=$actioncomm['type_code']; $object->societe->id=$actioncomm['socid']; $object->fk_project=$actioncomm['projectid']; $object->note=$actioncomm['note']; $object->contact->id=$actioncomm['contactid']; $object->usertodo->id=$actioncomm['usertodo']; $object->userdone->id=$actioncomm['userdone']; $object->label=$actioncomm['label']; $object->percentage=$actioncomm['percentage']; $object->priority=$actioncomm['priority']; $object->fulldayevent=$actioncomm['fulldayevent']; $object->location=$actioncomm['location']; $object->fk_element=$actioncomm['fk_element']; $object->elementtype=$actioncomm['elementtype']; //Retreive all extrafield for actioncomm // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('actioncomm',true); foreach($extrafields->attribute_label as $key=>$label) { $key='options_'.$key; $object->array_options[$key]=$actioncomm[$key]; } $db->begin(); $result=$object->update($fuser); if ($result <= 0) { $error++; } } if ((! $error) && ($objectfound)) { $db->commit(); $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'id'=>$object->id ); } elseif ($objectfound) { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$object->error; } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Actioncomm id='.$actioncomm['id'].' cannot be found'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); dolibarr-3.5.8/htdocs/webservices/index.php000644 000764 000764 00000007476 12512666460 017210 0ustar00000000 000000 * Copyright (C) 2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_invoice.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $langs->load("admin"); /* * View */ dol_syslog("Call Dolibarr webservices interfaces"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // WSDL print ''.$langs->trans("WSDLCanBeDownloadedHere").':
          '; $url=DOL_MAIN_URL_ROOT.'/webservices/server_other.php?wsdl'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; if (! empty($conf->societe->enabled)) { $url=DOL_MAIN_URL_ROOT.'/webservices/server_thirdparty.php?wsdl'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; } if (! empty($conf->facture->enabled)) { $url=DOL_MAIN_URL_ROOT.'/webservices/server_invoice.php?wsdl'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; } if (! empty($conf->fournisseur->enabled)) { $url=DOL_MAIN_URL_ROOT.'/webservices/server_supplier_invoice.php?wsdl'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; } $url=DOL_MAIN_URL_ROOT.'/webservices/server_user.php?wsdl'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; print '
          '; // Endpoint print ''.$langs->trans("EndPointIs").':
          '; $url=DOL_MAIN_URL_ROOT.'/webservices/server_other.php'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; if (! empty($conf->societe->enabled)) { $url=DOL_MAIN_URL_ROOT.'/webservices/server_thirdparty.php'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; } if (! empty($conf->facture->enabled)) { $url=DOL_MAIN_URL_ROOT.'/webservices/server_invoice.php'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; } if (! empty($conf->fournisseur->enabled)) { $url=DOL_MAIN_URL_ROOT.'/webservices/server_supplier_invoice.php'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; } $url=DOL_MAIN_URL_ROOT.'/webservices/server_user.php'; print img_picto('','object_globe.png') . ' ' . $url . "
          \n"; print '
          '; print '
          '; print 'NUSoap library path used by Dolibarr: ' . NUSOAP_PATH . '
          '; print '
          '; $db->close(); ?>dolibarr-3.5.8/htdocs/webservices/demo_wsclient_actioncomm.php-NORUN000755 000764 000764 00000010526 12512666460 024036 0ustar00000000 000000 * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_actioncomm.php * \brief Demo page to make a client call to Dolibarr WebServices "server_other" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP $WS_DOL_URL = DOL_MAIN_URL_ROOT.'/webservices/server_actioncomm.php'; //$WS_DOL_URL = 'http://localhost:8080/'; // If not a page, should end with / $WS_METHOD_GET = 'getActionComm'; $WS_METHOD_CREATE = 'createActionComm'; $WS_METHOD_GET_C_LIST = 'getListActionCommType'; $ns='http://www.dolibarr.org/ns/'; //Chosse action to do //$action='get'; //$action='getlist'; $action='create'; // Set the WebService URL dol_syslog("Create nusoap_actioncomm for URL=".$WS_DOL_URL); $soapclient = new nusoap_client($WS_DOL_URL); if ($soapclient) { $soapclient->soap_defencoding='UTF-8'; $soapclient->decodeUTF8(false); } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin_dolibarDev', 'password'=>'homedread', 'entity'=>'1'); // Test URL if ($action=='get') { $WS_METHOD=$WS_METHOD_GET; $parameters = array('authentication'=>$authentication,'id'=>1); dol_syslog("Call method ".$WS_METHOD_GET); $result = $soapclient->call($WS_METHOD_GET,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } // Test URL if ($action=='getlist') { $WS_METHOD=$WS_METHOD_GET_C_LIST; $parameters = array('authentication'=>$authentication); dol_syslog("Call method ".$WS_METHOD_GET_C_LIST); $result = $soapclient->call($WS_METHOD_GET_C_LIST,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } // Test URL if ($action=='create') { $WS_METHOD=$WS_METHOD_CREATE; $new=array( 'datep'=>dol_mktime(13, 30, 00, 12, 16, 2012), 'datef'=>dol_mktime(15, 30, 00, 12, 16, 2012), 'type_code'=>'AC_RDV', 'socid'=>'1', 'projectid'=>'', 'note'=>'This is note', 'contactid'=>'', 'usertodo'=>'1', 'userdone'=>'1', 'label'=>'Ceci est les titre de l\'envenement', 'percentage'=>'100', 'location'=>'Location1' ); $parameters = array('authentication'=>$authentication,'actioncomm'=>$new); dol_syslog("Call method ".$WS_METHOD_CREATE); $result = $soapclient->call($WS_METHOD_CREATE,$parameters,$ns,''); if (! $result) { print $soapclient->error_str; print "
          \n\n"; print $soapclient->request; print "
          \n\n"; print $soapclient->response; exit; } } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD.''; echo ''."\n"; echo ''."\n"; echo 'NUSOAP_PATH='.NUSOAP_PATH.'
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->response, ENT_QUOTES) . '
          '; echo ''."\n";; echo ''."\n";; ?> dolibarr-3.5.8/htdocs/webservices/demo_wsclient_invoice.php-NORUN000755 000764 000764 00000007664 12512666460 023352 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_invoice.php * \brief Demo page to make a client call to Dolibarr WebServices "server_invoice" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once '../master.inc.php'; require_once NUSOAP_PATH.'/nusoap.php'; // Include SOAP $WS_DOL_URL = DOL_MAIN_URL_ROOT.'/webservices/server_invoice.php'; //$WS_DOL_URL = 'http://localhost:8080/'; // To test with Soapui mock. If not a page, should end with / $WS_METHOD1 = 'getInvoice'; $WS_METHOD2 = 'getInvoicesForThirdParty'; $ns='http://www.dolibarr.org/ns/'; // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL); $soapclient1 = new nusoap_client($WS_DOL_URL); if ($soapclient1) { $soapclient1->soap_defencoding='UTF-8'; $soapclient1->decodeUTF8(false); } $soapclient2 = new nusoap_client($WS_DOL_URL); if ($soapclient2) { $soapclient2->soap_defencoding='UTF-8'; $soapclient2->decodeUTF8(false); } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin', 'password'=>'changeme', 'entity'=>''); // Test url 1 if ($WS_METHOD1) { $parameters = array('authentication'=>$authentication,'id'=>1,'ref'=>''); dol_syslog("Call method ".$WS_METHOD1); $result1 = $soapclient1->call($WS_METHOD1,$parameters,$ns,''); if (! $result1) { print $soapclient1->error_str; print "
          \n\n"; print $soapclient1->request; print "
          \n\n"; print $soapclient1->response; exit; } } // Test url 2 if ($WS_METHOD2) { $parameters = array('authentication'=>$authentication,'idthirdparty'=>'4'); dol_syslog("Call method ".$WS_METHOD2); $result2 = $soapclient2->call($WS_METHOD2,$parameters,$ns,''); if (! $result2) { print $soapclient2->error_str; print "
          \n\n"; print $soapclient2->request; print "
          \n\n"; print $soapclient2->response; exit; } } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD1.''; echo ''."\n"; echo ''."\n"; echo 'NUSOAP_PATH='.NUSOAP_PATH.'
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD1; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient1->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result1);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient1->response, ENT_QUOTES) . '
          '; print '
          '; echo "

          Request:

          "; echo '

          Function

          '; echo $WS_METHOD2; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient2->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result2);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient2->response, ENT_QUOTES) . '
          '; echo ''."\n";; echo ''."\n";; ?> dolibarr-3.5.8/htdocs/webservices/demo_wsclient_category.php-NORUN000755 000764 000764 00000005372 12512666460 023525 0ustar00000000 000000 * Copyright (C) 2012 JF FERRY * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/demo_wsclient_category.php * \brief Demo page to make a category call to Dolibarr WebServices "server_category" */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once("../master.inc.php"); require_once(NUSOAP_PATH.'/nusoap.php'); // Include SOAP $WS_DOL_URL = $dolibarr_main_url_root.'/webservices/server_category.php'; $WS_METHOD = 'getCategory'; // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL); $soapclient = new nusoap_client($WS_DOL_URL); if ($soapclient) { $soapclient->soap_defencoding='UTF-8'; } $soapclient2 = new nusoap_client($WS_DOL_URL); if ($soapclient2) { $soapclient2->soap_defencoding='UTF-8'; } // Call the WebService method and store its result in $result. $authentication=array( 'dolibarrkey'=>$conf->global->WEBSERVICES_KEY, 'sourceapplication'=>'DEMO', 'login'=>'admin', 'password'=>'changeme', 'entity'=>''); $parameters = array('authentication'=>$authentication,'id'=>1); dol_syslog("Call method ".$WS_METHOD); $result = $soapclient->call($WS_METHOD,$parameters); if (! $result) { var_dump($soapclient); print '

          Erreur SOAP 1

          '.$soapclient->error_str; exit; } /* * View */ header("Content-type: text/html; charset=utf8"); print ''."\n"; echo ''."\n"; echo ''; echo 'WebService Test: '.$WS_METHOD.''; echo ''."\n"; echo ''."\n"; echo "

          Request 1:

          "; echo '

          Function

          '; echo $WS_METHOD; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->request, ENT_QUOTES) . '
          '; echo '
          '; echo "

          Response:

          "; echo '

          Result

          '; echo '
          ';
print_r($result);
echo '
          '; echo '

          SOAP Message

          '; echo '
          ' . htmlspecialchars($soapclient->response, ENT_QUOTES) . '
          '; echo ''."\n";; echo ''."\n";; ?> dolibarr-3.5.8/htdocs/webservices/server_contact.php000644 000764 000764 00000055014 12512666460 021111 0ustar00000000 000000 * Copyright (C) 2012 JF FERRY * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_contact.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once("../master.inc.php"); require_once(NUSOAP_PATH.'/nusoap.php'); // Include SOAP require_once(DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php"); require_once(DOL_DOCUMENT_ROOT."/contact/class/contact.class.php"); require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; dol_syslog("Call Contact webservices interfaces"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrContact',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL Authentication object $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); // Define WSDL Return object $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); $contact_fields = array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'lastname' => array('name'=>'lastname','type'=>'xsd:string'), 'firstname' => array('name'=>'firstname','type'=>'xsd:string'), 'address' => array('name'=>'address','type'=>'xsd:string'), 'zip' => array('name'=>'zip','type'=>'xsd:string'), 'town' => array('name'=>'town','type'=>'xsd:string'), 'state_id' => array('name'=>'state_id','type'=>'xsd:string'), 'state_code' => array('name'=>'state_code','type'=>'xsd:string'), 'state' => array('name'=>'state','type'=>'xsd:string'), 'country_id' => array('name'=>'country_id','type'=>'xsd:string'), 'country_code' => array('name'=>'country_code','type'=>'xsd:string'), 'country' => array('name'=>'country','type'=>'xsd:string'), 'socid' => array('name'=>'socid','type'=>'xsd:string'), 'status' => array('name'=>'status','type'=>'xsd:string'), 'phone_pro' => array('name'=>'phone_pro','type'=>'xsd:string'), 'fax' => array('name'=>'fax','type'=>'xsd:string'), 'phone_perso' => array('name'=>'phone_perso','type'=>'xsd:string'), 'phone_mobile' => array('name'=>'phone_mobile','type'=>'xsd:string'), 'code' => array('name'=>'code','type'=>'xsd:string'), 'email' => array('name'=>'email','type'=>'xsd:string'), 'birthday' => array('name'=>'birthday','type'=>'xsd:string'), 'default_lang' => array('name'=>'default_lang','type'=>'xsd:string'), 'note' => array('name'=>'note','type'=>'xsd:string'), 'no_email' => array('name'=>'no_email','type'=>'xsd:string'), 'ref_facturation' => array('name'=>'ref_facturation','type'=>'xsd:string'), 'ref_contrat' => array('name'=>'ref_contrat','type'=>'xsd:string'), 'ref_commande' => array('name'=>'ref_commande','type'=>'xsd:string'), 'ref_propal' => array('name'=>'ref_propal','type'=>'xsd:string'), 'user_id' => array('name'=>'user_id','type'=>'xsd:string'), 'user_login' => array('name'=>'user_login','type'=>'xsd:string'), 'civility_id' => array('name'=>'civility_id','type'=>'xsd:string'), 'poste' => array('name'=>'poste','type'=>'xsd:string'), 'statut' => array('name'=>'statut','type'=>'xsd:string') //... ); //Retreive all extrafield for contact // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('socpeople',true); if (count($extrafields)>0) { $extrafield_array = array(); } foreach($extrafields->attribute_label as $key=>$label) { $type =$extrafields->attribute_type[$key]; if ($type=='date' || $type=='datetime') {$type='xsd:dateTime';} else {$type='xsd:string';} $extrafield_array['options_'.$key]=array('name'=>'options_'.$key,'type'=>$type); } $contact_fields=array_merge($contact_fields,$extrafield_array); // Define other specific objects $server->wsdl->addComplexType( 'contact', 'complexType', 'struct', 'all', '', $contact_fields ); $server->wsdl->addComplexType( 'ContactsArray2', 'complexType', 'array', 'sequence', '', array( 'contact' => array( 'name' => 'contact', 'type' => 'tns:contact', 'minOccurs' => '0', 'maxOccurs' => 'unbounded' ) ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getContact', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), // Exit values array('result'=>'tns:result','contact'=>'tns:contact'), $ns, $ns.'#getContact', $styledoc, $styleuse, 'WS to get contact' ); // Register WSDL $server->register( 'createContact', // Entry values array('authentication'=>'tns:authentication','contact'=>'tns:contact'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#createContact', $styledoc, $styleuse, 'WS to create a contact' ); $server->register( 'getContactsForThirdParty', // Entry values array('authentication'=>'tns:authentication','idthirdparty'=>'xsd:string'), // Exit values array('result'=>'tns:result','contacts'=>'tns:ContactsArray2'), $ns, $ns.'#getContactsForThirdParty', $styledoc, $styleuse, 'WS to get all contacts of a third party' ); // Register WSDL $server->register( 'updateContact', // Entry values array('authentication'=>'tns:authentication','contact'=>'tns:contact'), // Exit values array('result'=>'tns:result','id'=>'xsd:string'), $ns, $ns.'#updateContact', $styledoc, $styleuse, 'WS to update a contact' ); /** * Get Contact * * @param array $authentication Array of authentication information * @param int $id Id of object * @param string $ref Ref of object * @param ref_ext $ref_ext Ref external of object * @return mixed */ function getContact($authentication,$id,$ref='',$ref_ext='') { global $db,$conf,$langs; dol_syslog("Function: getContact login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; } if (! $error) { $fuser->getrights(); $contact=new Contact($db); $result=$contact->fetch($id,$ref,$ref_ext); if ($result > 0) { // Only internal user who have contact read permission // Or for external user who have contact read permission, with restrict on societe_id if ( $fuser->rights->societe->contact->lire && !$fuser->societe_id || ( $fuser->rights->societe->contact->lire && ($fuser->societe_id == $contact->socid)) ){ $contact_result_fields =array( 'id' => $contact->id, 'lastname' => $contact->lastname, 'firstname' => $contact->firstname, 'address' => $contact->address, 'zip' => $contact->zip, 'town' => $contact->town, 'state_id' => $contact->state_id, 'state_code' => $contact->state_code, 'state' => $contact->state, 'country_id' => $contact->country_id, 'country_code' => $contact->country_code, 'country' => $contact->country, 'socid' => $contact->socid, 'status' => $contact->status, 'phone_pro' => $contact->phone_pro, 'fax' => $contact->fax, 'phone_perso' => $contact->phone_perso, 'phone_mobile' => $contact->phone_mobile, 'code' => $contact->code, 'email' => $contact->email, 'birthday' => $contact->birthday, 'default_lang' => $contact->default_lang, 'note' => $contact->note, 'no_email' => $contact->no_email, 'ref_facturation' => $contact->ref_facturation, 'ref_contrat' => $contact->ref_contrat, 'ref_commande' => $contact->ref_commande, 'ref_propal' => $contact->ref_propal, 'user_id' => $contact->user_id, 'user_login' => $contact->user_login, 'civilite_id' => $contact->civility_id, 'poste' => $contact->poste, 'statut' => $contact->statut ); //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('socpeople',true); //Get extrafield values $contact->fetch_optionals($contact->id,$extralabels); foreach($extrafields->attribute_label as $key=>$label) { $contact_result_fields=array_merge($contact_result_fields,array('options_'.$key => $contact->array_options['options_'.$key])); } // Create $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'contact'=>$contact_result_fields ); } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Create Contact * * @param array $authentication Array of authentication information * @param Contact $contact $contact * @return array Array result */ function createContact($authentication,$contact) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: createContact login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (empty($contact['lastname'])) { $error++; $errorcode='KO'; $errorlabel="Name is mandatory."; } if (! $error) { $newobject=new Contact($db); $newobject->id=$contact['id']; $newobject->civilite_id=$contact['civility_id']; $newobject->lastname=$contact['lastname']; $newobject->firstname=$contact['firstname']; $newobject->address=$contact['address']; $newobject->zip=$contact['zip']; $newobject->town=$contact['town']; $newobject->state_id=$contact['state_id']; $newobject->state_code=$contact['state_code']; $newobject->state=$contact['state']; $newobject->country_id=$contact['country_id']; $newobject->country_code=$contact['country_code']; $newobject->country=$contact['country']; $newobject->socid=$contact['socid']; $newobject->status=$contact['status']; $newobject->phone_pro=$contact['phone_pro']; $newobject->fax=$contact['fax']; $newobject->phone_perso=$contact['phone_perso']; $newobject->phone_mobile=$contact['phone_mobile']; $newobject->code=$contact['code']; $newobject->email=$contact['email']; $newobject->birthday=$contact['birthday']; $newobject->default_lang=$contact['default_lang']; $newobject->note=$contact['note']; $newobject->no_email=$contact['no_email']; $newobject->ref_facturation=$contact['ref_facturation']; $newobject->ref_contrat=$contact['ref_contrat']; $newobject->ref_commande=$contact['ref_commande']; $newobject->ref_propal=$contact['ref_propal']; $newobject->user_id=$contact['user_id']; $newobject->user_login=$contact['user_login']; $newobject->poste=$contact['poste']; $newobject->statut=$contact['statut']; //Retreive all extrafield for thirdsparty // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('socpeople',true); foreach($extrafields->attribute_label as $key=>$label) { $key='options_'.$key; $newobject->array_options[$key]=$contact[$key]; } //... $db->begin(); $result=$newobject->create($fuser); if ($result <= 0) { $error++; } if (! $error) { $db->commit(); $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); } else { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$newobject->error; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Get list of contacts for third party * * @param array $authentication Array of authentication information * @param int $idthirdparty Id thirdparty * @return array Array result */ function getContactsForThirdParty($authentication,$idthirdparty) { global $db,$conf,$langs; dol_syslog("Function: getContactsForThirdParty login=".$authentication['login']." idthirdparty=".$idthirdparty); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (! $error && empty($idthirdparty)) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel='Parameter id is not provided'; } if (! $error) { $linesinvoice=array(); $sql = "SELECT c.rowid, c.fk_soc, c.civilite as civility_id, c.lastname, c.firstname, c.statut,"; $sql.= " c.address, c.zip, c.town,"; $sql.= " c.fk_pays as country_id,"; $sql.= " c.fk_departement,"; $sql.= " c.birthday,"; $sql.= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid,"; //$sql.= " c.priv, c.note, c.default_lang, c.no_email, c.canvas,"; $sql.= " p.libelle as country, p.code as country_code,"; $sql.= " d.nom as state, d.code_departement as state_code,"; $sql.= " u.rowid as user_id, u.login as user_login,"; $sql.= " s.nom as socname, s.address as socaddress, s.zip as soccp, s.town as soccity, s.default_lang as socdefault_lang"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p ON c.fk_pays = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as d ON c.fk_departement = d.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON c.rowid = u.fk_socpeople"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid"; $sql.= " WHERE c.fk_soc=$idthirdparty"; $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { // En attendant remplissage par boucle $obj=$db->fetch_object($resql); $contact=new Contact($db); $contact->fetch($obj->rowid); // Now define invoice $linescontact[]=array( 'id' => $contact->id, 'ref' => $contact->ref, 'civility_id' => $contact->civilite_id?$contact->civilite_id:'', 'lastname' => $contact->lastname?$contact->lastname:'', 'firstname' => $contact->firstname?$contact->firstname:'', 'address' => $contact->address?$contact->address:'', 'zip' => $contact->zip?$contact->zip:'', 'town' => $contact->town?$contact->town:'', 'state_id' => $contact->state_id?$contact->state_id:'', 'state_code' => $contact->state_code?$contact->state_code:'', 'state' => $contact->state?$contact->state:'', 'country_id' => $contact->country_id?$contact->country_id:'', 'country_code' => $contact->country_code?$contact->country_code:'', 'country' => $contact->country?$contact->country:'', 'socid' => $contact->socid?$contact->socid:'', 'socname' => $contact->socname?$contact->socname:'', 'poste' => $contact->poste?$contact->poste:'', 'phone_pro' => $contact->phone_pro?$contact->phone_pro:'', 'fax' => $contact->fax?$contact->fax:'', 'phone_perso' => $contact->phone_perso?$contact->phone_perso:'', 'phone_mobile' => $contact->phone_mobile?$contact->phone_mobile:'', 'email' => $contact->email?$contact->email:'', 'jabberid' => $contact->jabberid?$contact->jabberid:'', 'priv' => $contact->priv?$contact->priv:'', 'mail' => $contact->mail?$contact->mail:'', 'birthday' => $contact->birthday?$contact->birthday:'', 'default_lang' => $contact->default_lang?$contact->default_lang:'', 'note' => $contact->note?$contact->note:'', 'no_email' => $contact->no_email?$contact->no_email:'', 'ref_facturation' => $contact->ref_facturation?$contact->ref_facturation:'', 'ref_contrat' => $contact->ref_contrat?$contact->ref_contrat:'', 'ref_commande' => $contact->ref_commande?$contact->ref_commande:'', 'ref_propal' => $contact->ref_propal?$contact->ref_propal:'', 'user_id' => $contact->user_id?$contact->user_id:'', 'user_login' => $contact->user_login?$contact->user_login:'', 'statut' => $contact->statut?$contact->statut:'' ); $i++; } $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'contacts'=>$linescontact ); } else { $error++; $errorcode=$db->lasterrno(); $errorlabel=$db->lasterror(); } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } /** * Update a contact * * @param array $authentication Array of authentication information * @param Contact $contact Contact * @return array Array result */ function updateContact($authentication,$contact) { global $db,$conf,$langs; $now=dol_now(); dol_syslog("Function: updateContact login=".$authentication['login']); if ($authentication['entity']) $conf->entity=$authentication['entity']; // Init and check authentication $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); // Check parameters if (empty($contact['id'])) { $error++; $errorcode='KO'; $errorlabel="Contact id is mandatory."; } if (! $error) { $objectfound=false; include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $object=new Contact($db); $result=$object->fetch($contact['id']); if (!empty($object->id)) { $objectfound=true; $object->firstname=$contact['firstname']; $object->lastname=$contact['lastname']; $object->address=$contact['address']; $object->zip=$contact['zip']; $object->town=$contact['town']; $object->country_id=$contact['country_id']; if ($contact['country_code']) $object->country_id=getCountry($contact['country_code'],3); $object->province_id=$contact['province_id']; $object->phone_pro=$contact['phone_pro']; $object->phone_perso=$contact['phone_perso']; $object->phone_mobile=$contact['phone_mobile']; $object->fax=$contact['fax']; $object->email=$contact['email']; $object->civilite_id=$contact['civility_id']; $object->poste=$contact['poste']; $object->statut=$contact['statut']; //Retreive all extrafield for contact // fetch optionals attributes and labels $extrafields=new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label('socpeople',true); foreach($extrafields->attribute_label as $key=>$label) { $key='options_'.$key; $object->array_options[$key]=$contact[$key]; } $db->begin(); $result=$object->update($contact['id'],$fuser); if ($result <= 0) { $error++; } } if ((! $error) && ($objectfound)) { $db->commit(); $objectresp=array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'id'=>$object->id ); } elseif ($objectfound) { $db->rollback(); $error++; $errorcode='KO'; $errorlabel=$object->error; } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Contact id='.$contact['id'].' cannot be found'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); ?> dolibarr-3.5.8/htdocs/webservices/server_category.php000644 000764 000764 00000020241 12512666460 021265 0ustar00000000 000000 * Copyright (C) 2012 JF FERRY * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/webservices/server_category.php * \brief File that is entry point to call Dolibarr WebServices */ // This is to make Dolibarr working with Plesk set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); require_once("../master.inc.php"); require_once(NUSOAP_PATH.'/nusoap.php'); // Include SOAP require_once DOL_DOCUMENT_ROOT.'/core/lib/ws.lib.php'; require_once(DOL_DOCUMENT_ROOT."/categories/class/categorie.class.php"); dol_syslog("Call Dolibarr webservices interfaces"); // Enable and test if module web services is enabled if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) { $langs->load("admin"); dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); print $langs->trans("WarningModuleNotActive",'WebServices').'.

          '; print $langs->trans("ToActivateModule"); exit; } // Create the soap Object $server = new nusoap_server(); $server->soap_defencoding='UTF-8'; $server->decode_utf8=false; $ns='http://www.dolibarr.org/ns/'; $server->configureWSDL('WebServicesDolibarrCategorie',$ns); $server->wsdl->schemaTargetNamespace=$ns; // Define WSDL content $server->wsdl->addComplexType( 'authentication', 'complexType', 'struct', 'all', '', array( 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), 'login' => array('name'=>'login','type'=>'xsd:string'), 'password' => array('name'=>'password','type'=>'xsd:string'), 'entity' => array('name'=>'entity','type'=>'xsd:string'), ) ); /* * Une catégorie */ $server->wsdl->addComplexType( 'categorie', 'complexType', 'struct', 'all', '', array( 'id' => array('name'=>'id','type'=>'xsd:string'), 'id_mere' => array('name'=>'id_mere','type'=>'xsd:string'), 'label' => array('name'=>'label','type'=>'xsd:string'), 'description' => array('name'=>'description','type'=>'xsd:string'), 'socid' => array('name'=>'socid','type'=>'xsd:string'), 'type' => array('name'=>'type','type'=>'xsd:string'), 'visible' => array('name'=>'visible','type'=>'xsd:string'), 'dir'=> array('name'=>'dir','type'=>'xsd:string'), 'photos' => array('name'=>'photos','type'=>'tns:PhotosArray'), 'filles' => array('name'=>'filles','type'=>'tns:FillesArray') ) ); /* * Les catégories filles, sous tableau dez la catégorie */ $server->wsdl->addComplexType( 'FillesArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:categorie[]') ), 'tns:categorie' ); /* * Tableau des catégories $server->wsdl->addComplexType( 'categories', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('id'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:categorie[]') ), 'tns:categories' ); */ /* * Les photos de la catégorie (un tableau indéxé qui contient les images avec leur vignette) */ $server->wsdl->addComplexType( 'PhotosArray', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( array('ref'=>'SOAP-ENC:arrayType','wsdl:arrayType'=>'tns:image[]') ), '' ); /* * Une photo ( nom image / nom_vignette ) */ $server->wsdl->addComplexType( 'image', 'complexType', 'array', '', 'SOAP-ENC:Array', array(), array( 'photo' => array('name'=>'photo','type'=>'xsd:string'), 'photo_vignette' => array('name'=>'photo_vignette','type'=>'xsd:string'), 'imgWidth' => array('name'=>'imgWidth','type'=>'xsd:string'), 'imgHeight' => array('name'=>'imgHeight','type'=>'xsd:string') ) ); /* * Retour */ $server->wsdl->addComplexType( 'result', 'complexType', 'struct', 'all', '', array( 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), ) ); // 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped // Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. // http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ $styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) $styleuse='encoded'; // encoded/literal/literal wrapped // Better choice is document/literal wrapped but literal wrapped not supported by nusoap. // Register WSDL $server->register( 'getCategory', // Entry values array('authentication'=>'tns:authentication','id'=>'xsd:string'), // Exit values array('result'=>'tns:result','categorie'=>'tns:categorie'), $ns, $ns.'#getCategory', $styledoc, $styleuse, 'WS to get category' ); /** * Get category infos and children * * @param array $authentication Array of authentication information * @param int $id Id of object * @return mixed */ function getCategory($authentication,$id) { global $db,$conf,$langs; dol_syslog("Function: getCategory login=".$authentication['login']." id=".$id); if ($authentication['entity']) $conf->entity=$authentication['entity']; $objectresp=array(); $errorcode='';$errorlabel=''; $error=0; $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); if (! $error && !$id) { $error++; $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id must be provided."; } if (! $error) { $fuser->getrights(); if ($fuser->rights->categorie->lire) { $categorie=new Categorie($db); $result=$categorie->fetch($id); if ($result > 0) { $dir = (!empty($conf->categorie->dir_output)?$conf->categorie->dir_output:$conf->service->dir_output); $pdir = get_exdir($categorie->id,2) . $categorie->id ."/photos/"; $dir = $dir . '/'. $pdir; $cat = array( 'id' => $categorie->id, 'id_mere' => $categorie->id_mere, 'label' => $categorie->label, 'description' => $categorie->description, 'socid' => $categorie->socid, //'visible'=>$categorie->visible, 'type' => $categorie->type, 'dir' => $pdir, 'photos' => $categorie->liste_photos($dir,$nbmax=10) ); $cats = $categorie->get_filles(); if (count($cats) > 0) { foreach($cats as $fille) { $dir = (!empty($conf->categorie->dir_output)?$conf->categorie->dir_output:$conf->service->dir_output); $pdir = get_exdir($fille->id,2) . $fille->id ."/photos/"; $dir = $dir . '/'. $pdir; $cat['filles'][] = array( 'id'=>$fille->id, 'id_mere' => $categorie->id_mere, 'label'=>$fille->label, 'description'=>$fille->description, 'socid'=>$fille->socid, //'visible'=>$fille->visible, 'type'=>$fille->type, 'dir' => $pdir, 'photos' => $fille->liste_photos($dir,$nbmax=10) ); } } // Create $objectresp = array( 'result'=>array('result_code'=>'OK', 'result_label'=>''), 'categorie'=> $cat ); } else { $error++; $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id; } } else { $error++; $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; } } if ($error) { $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); } return $objectresp; } // Return the results. $server->service($HTTP_RAW_POST_DATA); ?> dolibarr-3.5.8/htdocs/webservices/README000644 000764 000764 00000001002 12512666460 016223 0ustar00000000 000000 README (english) --------------------------------------------------------- This directory contains files to make Dolibarr a server of SOAP Web Services. * To see all Webservices provided by Dolibarr, just call following Url: http://mydomain.com/dolibarr/webservices/server.php * WSDL file of Web services provided by Dolibarr can be obtained at: http://mydomain.com/dolibarr/webservices/server.php?wsdl and is also saved in file: server.wsdl Note, you can test this Webservices by calling the page client.php. dolibarr-3.5.8/htdocs/exports/000755 000764 000764 00000000000 12512666457 014543 5ustar00000000 000000 dolibarr-3.5.8/htdocs/exports/export.php000644 000764 000764 00000114263 12512666457 016604 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * Copyright (C) 2012 Charles-Fr BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/exports/export.php * \ingroup export * \brief Pages of export Wizard */ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/exports/class/export.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("exports"); $langs->load("users"); // Everybody should be able to go on this page //if (! $user->admin) // accessforbidden(); $entitytoicon = array( 'invoice' => 'bill', 'invoice_line' => 'bill', 'order' => 'order', 'order_line' => 'order', 'propal' => 'propal', 'propal_line' => 'propal', 'intervention' => 'intervention', 'inter_line' => 'intervention', 'member' => 'user', 'member_type' => 'group', 'subscription' => 'payment', 'payment' => 'payment', 'tax' => 'generic', 'tax_type' => 'generic', 'stock' => 'generic', 'other' => 'generic', 'account' => 'account', 'product' => 'product', 'warehouse' => 'stock', 'category' => 'category', 'shipment' => 'sending', 'shipment_line'=> 'sending' ); // Translation code $entitytolang = array( 'user' => 'User', 'company' => 'Company', 'contact' => 'Contact', 'invoice' => 'Bill', 'invoice_line' => 'InvoiceLine', 'order' => 'Order', 'order_line' => 'OrderLine', 'propal' => 'Proposal', 'propal_line' => 'ProposalLine', 'intervention' => 'Intervention', 'inter_line' => 'InterLine', 'member' => 'Member', 'member_type' => 'MemberType', 'subscription' => 'Subscription', 'tax' => 'SocialContribution', 'tax_type' => 'DictionnarySocialContributions', 'account' => 'BankTransactions', 'payment' => 'Payment', 'product' => 'Product', 'service' => 'Service', 'stock' => 'Stock', 'warehouse' => 'Warehouse', 'category' => 'Category', 'other' => 'Other', 'trip' => 'TripsAndExpenses', 'shipment' => 'Shipments', 'shipment_line'=> 'ShipmentLine', 'project' => 'Projects', 'projecttask' => 'Tasks', 'task_time' => 'TaskTimeSpent', 'action' => 'Action' ); $array_selected=isset($_SESSION["export_selected_fields"])?$_SESSION["export_selected_fields"]:array(); $array_filtervalue=isset($_SESSION["export_FilterValue_fields"])?$_SESSION["export_FilterValue_fields"]:array(); $datatoexport=GETPOST("datatoexport"); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $step=GETPOST("step")?GETPOST("step"):1; $export_name=GETPOST("export_name"); $hexa=GETPOST("hexa"); $exportmodelid=GETPOST("exportmodelid"); $field=GETPOST("field"); $objexport=new Export($db); $objexport->load_arrays($user,$datatoexport); $objmodelexport=new ModeleExports(); $form = new Form($db); $htmlother = new FormOther($db); $formfile = new FormFile($db); $sqlusedforexport=''; $upload_dir = $conf->export->dir_temp.'/'.$user->id; //$usefilters=($conf->global->MAIN_FEATURES_LEVEL > 1); $usefilters=1; /* * Actions */ if ($action=='selectfield') { $fieldsarray=$objexport->array_export_fields[0]; $fieldsentitiesarray=$objexport->array_export_entities[0]; $fieldsdependenciesarray=$objexport->array_export_dependencies[0]; if ($field=='all') { foreach($fieldsarray as $key=>$val) { if (! empty($array_selected[$key])) continue; // If already selected, check next $array_selected[$key]=count($array_selected)+1; //print_r($array_selected); $_SESSION["export_selected_fields"]=$array_selected; } } else { $warnings=array(); $array_selected[$field]=count($array_selected)+1; // We tag the key $field as "selected" // We check if there is a dependency if (! empty($fieldsentitiesarray[$field]) && ! empty($fieldsdependenciesarray[$fieldsentitiesarray[$field]])) { $tmp=$fieldsdependenciesarray[$fieldsentitiesarray[$field]]; // $fieldsdependenciesarray=array('element'=>'fd.rowid') or array('element'=>array('fd.rowid','ab.rowid')) if (is_array($tmp)) $listofdependencies=$tmp; else $listofdependencies=array($tmp); foreach($listofdependencies as $fieldid) { if (empty($array_selected[$fieldid])) { $array_selected[$fieldid]=count($array_selected)+1; // We tag the key $fieldid as "selected" $warnings[]=$langs->trans("ExportFieldAutomaticallyAdded",$langs->transnoentitiesnoconv($fieldsarray[$fieldid])); } } } //print_r($array_selected); $_SESSION["export_selected_fields"]=$array_selected; } } if ($action=='unselectfield') { if ($_GET["field"]=='all') { $array_selected=array(); $_SESSION["export_selected_fields"]=$array_selected; } else { unset($array_selected[$_GET["field"]]); // Renumber fields of array_selected (from 1 to nb_elements) asort($array_selected); $i=0; $array_selected_save=$array_selected; foreach($array_selected as $code=>$value) { $i++; $array_selected[$code]=$i; //print "x $code x $i y
          "; } $_SESSION["export_selected_fields"]=$array_selected; } } if ($action=='downfield' || $action=='upfield') { $pos=$array_selected[$_GET["field"]]; if ($action=='downfield') $newpos=$pos+1; if ($action=='upfield') $newpos=$pos-1; // Recherche code avec qui switcher $newcode=""; foreach($array_selected as $code=>$value) { if ($value == $newpos) { $newcode=$code; break; } } //print("Switch pos=$pos (code=".$_GET["field"].") and newpos=$newpos (code=$newcode)"); if ($newcode) // Si newcode trouve (protection contre resoumission de page) { $array_selected[$_GET["field"]]=$newpos; $array_selected[$newcode]=$pos; $_SESSION["export_selected_fields"]=$array_selected; } } if ($step == 1 || $action == 'cleanselect') { $_SESSION["export_selected_fields"]=array(); //$_SESSION["export_FilterValue_fields"]=array(); $_SESSION["export_filtered_fields"]=array(); $array_selected=array(); $array_filtervalue=array(); } if ($action == 'builddoc') { // Build export file $result=$objexport->build_file($user, GETPOST('model','alpha'), $datatoexport, $array_selected, $array_filtervalue); if ($result < 0) { setEventMessage($objexport->error, 'errors'); } else { setEventMessage($langs->trans("FileSuccessfullyBuilt")); $sqlusedforexport=$objexport->sqlusedforexport; } } // Delete file if ($step == 5 && $action == 'confirm_deletefile' && $confirm == 'yes') { $file = $upload_dir . "/" . GETPOST('file'); // Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP). $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('file'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), 'errors'); header('Location: '.$_SERVER["PHP_SELF"].'?step='.$step.'&datatoexport='.$datatoexport); exit; } if ($action == 'deleteprof') { if ($_GET["id"]) { $objexport->fetch($_GET["id"]); $result=$objexport->delete($user); } } // TODO The export for filter is not yet implemented (old code created conflicts with step 2). We must use same way of working and same combo list of predefined export than step 2. if ($action == 'add_export_model') { if ($export_name) { asort($array_selected); // Set save string $hexa=''; foreach($array_selected as $key=>$val) { if ($hexa) $hexa.=','; $hexa.=$key; } $hexafiltervalue=''; foreach($array_filtervalue as $key=>$val) { if ($hexafilter) $hexafiltervalue.=','; $hexafiltervalue.=$key.'='.$val; } $objexport->model_name = $export_name; $objexport->datatoexport = $datatoexport; $objexport->hexa = $hexa; $objexport->hexafiltervalue = $hexafiltervalue; $result = $objexport->create($user); if ($result >= 0) { setEventMessage($langs->trans("ExportModelSaved",$objexport->model_name)); } else { $langs->load("errors"); if ($objexport->errno == 'DB_ERROR_RECORD_ALREADY_EXISTS') setEventMessage($langs->trans("ErrorExportDuplicateProfil"), 'errors'); else setEventMessage($objexport->error, 'errors'); } } else { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("ExportModelName")), 'errors'); } } if ($step == 2 && $action == 'select_model') { $_SESSION["export_selected_fields"]=array(); $_SESSION["export_FilterValue_fields"]=array(); $array_selected=array(); $array_filtervalue=array(); $result = $objexport->fetch($exportmodelid); if ($result > 0) { $fieldsarray=explode(',',$objexport->hexa); $i=1; foreach($fieldsarray as $val) { $array_selected[$val]=$i; $i++; } $_SESSION["export_selected_fields"]=$array_selected; $fieldsarray=explode(',',$objexport->hexafilter); $fieldsarrayvalue=explode(',',$objexport->hexafiltervalue); $i=1; foreach($fieldsarray as $val) { $tmp=explode('=',$val); $array_filtervalue[$tmp[0]]=$tmp[1]; $i++; } $_SESSION["export_FilterValue_fields"]=$array_filtervalue; } } // Get form with filters if ($step == 4 && $action == 'submitFormField') { // on boucle sur les champs selectionne pour recuperer la valeur if (is_array($objexport->array_export_TypeFields[0])) { $_SESSION["export_FilterValue_fields"]=array(); //var_dump($_POST); foreach($objexport->array_export_TypeFields[0] as $code => $type) // $code: s.fieldname $value: Text|Boolean|List:ccc { $newcode=(string) preg_replace('/\./','_',$code); //print 'xxx'.$code."=".$newcode."=".$type."=".$_POST[$newcode]."\n
          "; $filterqualified=1; if (! isset($_POST[$newcode]) || $_POST[$newcode] == '') $filterqualified=0; elseif (preg_match('/^List/',$type) && (is_numeric($_POST[$newcode]) && $_POST[$newcode] <= 0)) $filterqualified=0; if ($filterqualified) { //print 'Filter on '.$newcode.' type='.$type.' value='.$_POST[$newcode]."\n"; $objexport->array_export_FilterValue[0][$code] = $_POST[$newcode]; } } $array_filtervalue=(! empty($objexport->array_export_FilterValue[0])?$objexport->array_export_FilterValue[0]:''); $_SESSION["export_FilterValue_fields"]=$array_filtervalue; } } /* * View */ if ($step == 1 || ! $datatoexport) { llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); /* * Affichage onglets */ $h = 0; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=1'; $head[$h][1] = $langs->trans("Step")." 1"; $hselected=$h; $h++; /* $head[$h][0] = ''; $head[$h][1] = $langs->trans("Step")." 2"; $h++; */ dol_fiche_head($head, $hselected, $langs->trans("NewExport")); print ''; print $langs->trans("SelectExportDataSet").'
          '; // Affiche les modules d'exports print '
          '; print ''; print ''; print ''; print ''; print ''; $val=true; if (count($objexport->array_export_code)) { foreach ($objexport->array_export_code as $key => $value) { $val=!$val; print ''; } } else { print ''; } print '
          '.$langs->trans("Module").''.$langs->trans("ExportableDatas").' 
          '; //print img_object($objexport->array_export_module[$key]->getName(),$export->array_export_module[$key]->picto).' '; print $objexport->array_export_module[$key]->getName(); print ''; $icon=$objexport->array_export_icon[$key]; $label=$objexport->array_export_label[$key]; //print $value.'-'.$icon.'-'.$label."
          "; print img_object($objexport->array_export_module[$key]->getName(),$icon).' '; print $label; print '          		'; if ($objexport->array_export_perms[$key]) { print ''.img_picto($langs->trans("NewExport"),'filenew').''; } else { print $langs->trans("NotEnoughPermissions"); } print '
          '.$langs->trans("NoExportableData").'
          '; print ''; print '
          '; } if ($step == 2 && $datatoexport) { llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); /* * Affichage onglets */ $h = 0; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=1'; $head[$h][1] = $langs->trans("Step")." 1"; $h++; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 2"; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("NewExport")); print ''; // Module print ''; print ''; // Lot de donnees a exporter print ''; print ''; print '
          '.$langs->trans("Module").''; //print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_module[0]->picto).' '; print $objexport->array_export_module[0]->getName(); print '
          '.$langs->trans("DatasetToExport").''; $icon=$objexport->array_export_icon[0]; $label=$objexport->array_export_label[0]; //print $value.'-'.$icon.'-'.$label."
          "; print img_object($objexport->array_export_module[0]->getName(),$icon).' '; print $label; print '
          '; print '
          '; if ($warnings) dol_htmloutput_mesg('',$warnings,'warning'); // Combo list of export models print '
          '; print ''; print ''; print ''; print ''; print '
          '; print $langs->trans("SelectExportFields").' '; $htmlother->select_export_model($exportmodelid,'exportmodelid',$datatoexport,1); print ''; print '
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Champs exportables $fieldsarray=$objexport->array_export_fields[0]; // Select request if all fields are selected $sqlmaxforexport=$objexport->build_sql(0, array(), array()); // $this->array_export_module[0]=$module; // $this->array_export_code[0]=$module->export_code[$r]; // $this->array_export_label[0]=$module->export_label[$r]; // $this->array_export_sql[0]=$module->export_sql[$r]; // $this->array_export_fields[0]=$module->export_fields_array[$r]; // $this->array_export_entities[0]=$module->export_fields_entities[$r]; // $this->array_export_alias[0]=$module->export_fields_alias[$r]; $var=true; $i = 0; foreach($fieldsarray as $code=>$label) { $var=!$var; print ""; $i++; $entity=(! empty($objexport->array_export_entities[0][$code])?$objexport->array_export_entities[0][$code]:$objexport->array_export_icon[0]); $entityicon=(! empty($entitytoicon[$entity])?$entitytoicon[$entity]:$entity); $entitylang=(! empty($entitytolang[$entity])?$entitytolang[$entity]:$entity); print ''; $text=$langs->trans($label); $tablename=getablenamefromfield($code,$sqlmaxforexport); $htmltext =''.$langs->trans("Name").": ".$text.'
          '; $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
          "; if (isset($array_selected[$code]) && $array_selected[$code]) { // Selected fields print ''; print ''; print ''; } else { // Fields not selected print ''; print ''; print ''; } print ''; } print '
          '.$langs->trans("Entities").''.$langs->trans("ExportableFields").''; print ''.$langs->trans("All").""; print '/'; print ''.$langs->trans("None").""; print ''.$langs->trans("ExportedFields").'
          '; // If value of entityicon=entitylang='icon:Label' $tmparray=explode(':',$entityicon); if (count($tmparray) >=2) { $entityicon=$tmparray[0]; $entitylang=$tmparray[1]; } print img_object('',$entityicon).' '.$langs->trans($entitylang); print ' '.img_left('default', 0, 'style="max-width: 20px"').''; //print $text.'-'.$htmltext."
          "; print $form->textwithpicto($text,$htmltext); //print ' ('.$code.')'; print '          		'; //print $text.'-'.$htmltext."
          "; print $form->textwithpicto($text,$htmltext); //print ' ('.$code.')'; print '          		'.img_right('default', 0, 'style="max-width: 20px"').' 
          '; print '
          '; /* * Barre d'action * */ print '
          '; if (count($array_selected)) { // If filters exist if ($usefilters && isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { print ''.$langs->trans("NextStep").''; } else { print ''.$langs->trans("NextStep").''; } } else { print ''.$langs->trans("NextStep").''; } print '
          '; } if ($step == 3 && $datatoexport) { llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); /* * Affichage onglets */ $h = 0; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=1'; $head[$h][1] = $langs->trans("Step")." 1"; $h++; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 2"; $h++; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=3&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 3"; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("NewExport")); print ''; // Module print ''; print ''; // Lot de donnees a exporter print ''; print ''; // Nbre champs exportes print ''; $list=''; foreach($array_selected as $code=>$value) { $list.=(! empty($list)?', ':''); $list.=(isset($objexport->array_export_fields[0][$code])?$langs->trans($objexport->array_export_fields[0][$code]):''); } print ''; print '
          '.$langs->trans("Module").''; //print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_module[0]->picto).' '; print $objexport->array_export_module[0]->getName(); print '
          '.$langs->trans("DatasetToExport").''; $icon=$objexport->array_export_icon[0]; $label=$objexport->array_export_label[0]; //print $value.'-'.$icon.'-'.$label."
          "; print img_object($objexport->array_export_module[0]->getName(),$icon).' '; print $label; print '
          '.$langs->trans("ExportedFields").''.$list.'
          '; print '
          '; // Combo list of export models print $langs->trans("SelectFilterFields").'
          '; // un formulaire en plus pour recuperer les filtres print '
          '; print ''; print ''; print ''; //print ''; //print ''; print ''; print ''; print ''; // Champs exportables $fieldsarray=$objexport->array_export_fields[0]; // Champs filtrable $Typefieldsarray=$objexport->array_export_TypeFields[0]; // valeur des filtres $ValueFiltersarray=(! empty($objexport->array_export_FilterValue[0])?$objexport->array_export_FilterValue[0]:''); // Select request if all fields are selected $sqlmaxforexport=$objexport->build_sql(0, array(), array()); $var=true; $i = 0; // on boucle sur les champs foreach($fieldsarray as $code => $label) { $var=!$var; print ""; $i++; $entity=(! empty($objexport->array_export_entities[0][$code])?$objexport->array_export_entities[0][$code]:$objexport->array_export_icon[0]); $entityicon=(! empty($entitytoicon[$entity])?$entitytoicon[$entity]:$entity); $entitylang=(! empty($entitytolang[$entity])?$entitytolang[$entity]:$entity); print ''; // Field name $labelName=(! empty($fieldsarray[$code])?$fieldsarray[$code]:''); $ValueFilter=(! empty($array_filtervalue[$code])?$array_filtervalue[$code]:''); $text=$langs->trans($labelName); $tablename=getablenamefromfield($code,$sqlmaxforexport); $htmltext =''.$langs->trans("Name").': '.$text.'
          '; $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
          "; print ''; // Filter value print ''; print ''; } print '
          '.$langs->trans("Entities").''.$langs->trans("ExportableFields").''.$langs->trans("ExportableFields").''.$langs->trans("FilteredFieldsValues").'
          '; // If value of entityicon=entitylang='icon:Label' $tmparray=explode(':',$entityicon); if (count($tmparray) >=2) { $entityicon=$tmparray[0]; $entitylang=$tmparray[1]; } print img_object('',$entityicon).' '.$langs->trans($entitylang); print ''; print $form->textwithpicto($text,$htmltext); print ''; if (! empty($Typefieldsarray[$code])) // Example: Text, List:c_pays:libelle:rowid, Number, Boolean { $szInfoFiltre=$objexport->genDocFilter($Typefieldsarray[$code]); if ($szInfoFiltre) // Is there an info help for this filter ? { $tmp=$objexport->build_filterField($Typefieldsarray[$code], $code, $ValueFilter); print $form->textwithpicto($tmp, $szInfoFiltre); } else { print $objexport->build_filterField($Typefieldsarray[$code], $code, $ValueFilter); } } print '
          '; print '
          '; /* * Barre d'action */ print '
          '; // il n'est pas obligatoire de filtrer les champs print ''.$langs->trans("NextStep").''; print '
          '; } if ($step == 4 && $datatoexport) { asort($array_selected); llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); /* * Affichage onglets */ $stepoffset=0; $h = 0; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=1'; $head[$h][1] = $langs->trans("Step")." 1"; $h++; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 2"; $h++; // If filters exist if ($usefilters && isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=3&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 3"; $h++; $stepoffset++; } $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=4&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." ".(3+$stepoffset); $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("NewExport")); print ''; // Module print ''; print ''; // Lot de donnees a exporter print ''; print ''; // List of exported fields print ''; $list=''; foreach($array_selected as $code=>$value) { $list.=(! empty($list)?', ':''); $list.=$langs->trans($objexport->array_export_fields[0][$code]); } print ''; print ''; // List of filtered fiels if (isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { print ''; $list=''; if (! empty($array_filtervalue)) { foreach($array_filtervalue as $code=>$value) { if (isset($objexport->array_export_fields[0][$code])) { $list.=($list?', ':''); $list.=$langs->trans($objexport->array_export_fields[0][$code])."='".(isset($array_filtervalue[$code])?$array_filtervalue[$code]:'')."'"; } } } print ''; print ''; } print '
          '.$langs->trans("Module").''; //print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_module[0]->picto).' '; print $objexport->array_export_module[0]->getName(); print '
          '.$langs->trans("DatasetToExport").''; print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_icon[0]).' '; print $objexport->array_export_label[0]; print '
          '.$langs->trans("ExportedFields").''.$list.'
          '.$langs->trans("FilteredFields").''.(! empty($list)?$list:$langs->trans("None")).'
          '; print '
          '; // Select request if all fields are selected $sqlmaxforexport=$objexport->build_sql(0, array(), array()); print $langs->trans("ChooseFieldsOrdersAndTitle").'
          '; print ''; print ''; print ''; print ''; print ''; //print ''; //print ''; print ''; $var=true; foreach($array_selected as $code=>$value) { $var=!$var; print ""; $entity=(! empty($objexport->array_export_entities[0][$code])?$objexport->array_export_entities[0][$code]:$objexport->array_export_icon[0]); $entityicon=(! empty($entitytoicon[$entity])?$entitytoicon[$entity]:$entity); $entitylang=(! empty($entitytolang[$entity])?$entitytolang[$entity]:$entity); print ''; print ''; print ''; //print ''; //print ''; print ''; } print '
          '.$langs->trans("Entities").''.$langs->trans("ExportedFields").''.$langs->trans("Position").' '.$langs->trans("FieldsTitle").'
          '; // If value of entityicon=entitylang='icon:Label' $tmparray=explode(':',$entityicon); if (count($tmparray) >=2) { $entityicon=$tmparray[0]; $entitylang=$tmparray[1]; } print img_object('',$entityicon).' '.$langs->trans($entitylang); print ''; $text=$langs->trans($objexport->array_export_fields[0][$code]); $tablename=getablenamefromfield($code,$sqlmaxforexport); $htmltext =''.$langs->trans("Name").": ".$text.'
          '; $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
          "; print $form->textwithpicto($text,$htmltext); //print ' ('.$code.')'; print '          		'; print $value.' '; print ''; if ($value < count($array_selected)) print ''.img_down().''; if ($value > 1) print ''.img_up().''; print ' '.$langs->trans($objexport->array_export_fields[0][$code]).'
          '; print '
          '; /* * Barre d'action * */ print '
          '; if (count($array_selected)) { print ''.$langs->trans("NextStep").''; } print '
          '; // Area for profils export if (count($array_selected)) { print '
          '; print $langs->trans("SaveExportModel"); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=false; print ''; print ''; // List of existing export profils $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."export_model"; $sql.= " WHERE type = '".$datatoexport."'"; $sql.= " ORDER BY rowid"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=false; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ''; $i++; } } else { dol_print_error($this->db); } print '
          '.$langs->trans("ExportModelName").' 
          '; print ''; print '
          '; print $obj->label; print ''; print 'rowid.'">'; print img_delete(); print ''; print '
          '; print ''; } } if ($step == 5 && $datatoexport) { asort($array_selected); llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); /* * Affichage onglets */ $h = 0; $stepoffset=0; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=1'; $head[$h][1] = $langs->trans("Step")." 1"; $h++; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 2"; $h++; // si le filtrage est parametre pour l'export ou pas if ($usefilters && isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=3&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." 3"; $h++; $stepoffset++; } $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=4&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." ".(3+$stepoffset); $h++; $head[$h][0] = DOL_URL_ROOT.'/exports/export.php?step=5&datatoexport='.$datatoexport; $head[$h][1] = $langs->trans("Step")." ".(4+$stepoffset); $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("NewExport")); /* * Confirmation suppression fichier */ if ($action == 'remove_file') { print $form->formconfirm($_SERVER["PHP_SELF"].'?step=5&datatoexport='.$datatoexport.'&file='.urlencode(GETPOST("file")), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1); } print ''; // Module print ''; print ''; // Lot de donnees a exporter print ''; print ''; // List of exported fields print ''; $list=''; foreach($array_selected as $code=>$label) { $list.=(! empty($list)?', ':''); $list.=$langs->trans($objexport->array_export_fields[0][$code]); } print ''; // List of filtered fiels if (isset($objexport->array_export_TypeFields[0]) && is_array($objexport->array_export_TypeFields[0])) { print ''; $list=''; if (! empty($array_filtervalue)) { foreach($array_filtervalue as $code=>$value) { if (isset($objexport->array_export_fields[0][$code])) { $list.=($list?', ':''); $list.=$langs->trans($objexport->array_export_fields[0][$code])."='".(isset($array_filtervalue[$code])?$array_filtervalue[$code]:'')."'"; } } } print ''; print ''; } print '
          '.$langs->trans("Module").''; //print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_module[0]->picto).' '; print $objexport->array_export_module[0]->getName(); print '
          '.$langs->trans("DatasetToExport").''; print img_object($objexport->array_export_module[0]->getName(),$objexport->array_export_icon[0]).' '; print $objexport->array_export_label[0]; print '
          '.$langs->trans("ExportedFields").''.$list.'
          '.$langs->trans("FilteredFields").''.(! empty($list)?$list:$langs->trans("None")).'
          '; print '
          '; print $langs->trans("NowClickToGenerateToBuildExportFile").'
          '; // Liste des formats d'exports disponibles $var=true; print ''; print ''; print ''; print ''; print ''; print ''."\n"; $liste=$objmodelexport->liste_modeles($db); $listeall=$liste; foreach($listeall as $key => $val) { if (preg_match('/__\(Disabled\)__/',$listeall[$key])) { $listeall[$key]=preg_replace('/__\(Disabled\)__/','('.$langs->transnoentitiesnoconv("Disabled").')',$listeall[$key]); unset($liste[$key]); } $var=!$var; print ''; print ''; $text=$objmodelexport->getDriverDescForKey($key); $label=$listeall[$key]; print ''; print ''."\n"; } print '
          '.$langs->trans("AvailableFormats").''.$langs->trans("LibraryUsed").''.$langs->trans("LibraryVersion").'
          '.img_picto_common($key,$objmodelexport->getPictoForKey($key)).''.$form->textwithpicto($label,$text).''.$objmodelexport->getLibLabelForKey($key).''.$objmodelexport->getLibVersionForKey($key).'
          '; print '
          '; print ''; if ($sqlusedforexport && $user->admin) { print ''; } print '
          '; print info_admin($langs->trans("SQLUsedForExport").':
          '.$sqlusedforexport); print '
          '; print ''; print '
          '; if (! is_dir($conf->export->dir_temp)) dol_mkdir($conf->export->dir_temp); // Affiche liste des documents // NB: La fonction show_documents rescanne les modules qd genallowed=1, sinon prend $liste $formfile->show_documents('export','',$upload_dir,$_SERVER["PHP_SELF"].'?step=5&datatoexport='.$datatoexport,$liste,1,(! empty($_POST['model'])?$_POST['model']:'csv'),1,1); print ' 
          '; } print '
          '; llxFooter(); $db->close(); /** * Return table name of an alias. For this, we look for the "tablename as alias" in sql string. * * @param string $code Alias.Fieldname * @param string $sqlmaxforexport SQL request to parse * @return string Table name of field */ function getablenamefromfield($code,$sqlmaxforexport) { $newsql=$sqlmaxforexport; $newsql=preg_replace('/^(.*) FROM /i','',$newsql); $newsql=preg_replace('/WHERE (.*)$/i','',$newsql); // We must keep the ' ' before WHERE $alias=preg_replace('/\.(.*)$/i','',$code); //print $newsql.' '.$alias; $regexstring='/([a-zA-Z_]+) as '.$alias.'[, \)]/i'; if (preg_match($regexstring,$newsql,$reg)) { return $reg[1]; } else return ''; } ?> dolibarr-3.5.8/htdocs/exports/class/000755 000764 000764 00000000000 12512666457 015650 5ustar00000000 000000 dolibarr-3.5.8/htdocs/exports/class/export.class.php000644 000764 000764 00000061026 12512666457 021013 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Charles-Fr BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/exports/class/export.class.php * \ingroup export * \brief File of class to manage exports */ /** * Class to manage exports */ class Export { var $db; var $array_export_code=array(); // Tableau de "idmodule_numlot" var $array_export_module=array(); // Tableau de "nom de modules" var $array_export_label=array(); // Tableau de "libelle de lots" var $array_export_sql_start=array(); // Tableau des "requetes sql" var $array_export_sql_end=array(); // Tableau des "requetes sql" var $array_export_sql_order=array(); // Tableau des "requetes sql" var $array_export_fields=array(); // Tableau des listes de champ+libelle a exporter var $array_export_TypeFields=array(); // Tableau des listes de champ+Type de filtre var $array_export_FilterValue=array(); // Tableau des listes de champ+Valeur a filtrer var $array_export_entities=array(); // Tableau des listes de champ+alias a exporter var $array_export_dependencies=array(); // array of list of entities that must take care of the DISTINCT if a field is added into export var $array_export_special=array(); // Tableau des operations speciales sur champ // To store export modules var $hexa; var $hexafilter; var $hexafiltervalue; var $datatoexport; var $model_name; var $sqlusedforexport; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } /** * Load an exportable dataset * * @param User $user Object user making export * @param string $filter Load a particular dataset only * @return int <0 if KO, >0 if OK */ function load_arrays($user,$filter='') { global $langs,$conf,$mysoc; dol_syslog(get_class($this)."::load_arrays user=".$user->id." filter=".$filter); $var=true; $i=0; // Define list of modules directories into modulesdir require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $modulesdir = dolGetModulesDirs(); foreach($modulesdir as $dir) { // Search available exports $handle=@opendir(dol_osencode($dir)); if (is_resource($handle)) { // Search module files while (($file = readdir($handle))!==false) { if (is_readable($dir.$file) && preg_match("/^(mod.*)\.class\.php$/i",$file,$reg)) { $modulename=$reg[1]; // Defined if module is enabled $enabled=true; $part=strtolower(preg_replace('/^mod/i','',$modulename)); if ($part == 'propale') $part='propal'; if (empty($conf->$part->enabled)) $enabled=false; if ($enabled) { // Chargement de la classe $file = $dir.$modulename.".class.php"; $classname = $modulename; require_once $file; $module = new $classname($this->db); if (isset($module->export_code) && is_array($module->export_code)) { foreach($module->export_code as $r => $value) { //print $i.'-'.$filter.'-'.$modulename.'-'.join(',',$module->export_code).'
          '; if ($filter && ($filter != $module->export_code[$r])) continue; // Test if condition to show are ok if (! empty($module->export_enabled[$r]) && ! verifCond($module->export_enabled[$r])) continue; // Test if permissions are ok $bool=true; foreach($module->export_permission[$r] as $val) { $perm=$val; //print_r("$perm[0]-$perm[1]-$perm[2]
          "); if (! empty($perm[2])) { $bool=$user->rights->$perm[0]->$perm[1]->$perm[2]; } else { $bool=$user->rights->$perm[0]->$perm[1]; } if ($perm[0]=='user' && $user->admin) $bool=true; if (! $bool) break; } //print $bool." $perm[0]"."
          "; // Permissions ok // if ($bool) // { // Charge fichier lang en rapport $langtoload=$module->getLangFilesArray(); if (is_array($langtoload)) { foreach($langtoload as $key) { $langs->load($key); } } // Module $this->array_export_module[$i]=$module; // Permission $this->array_export_perms[$i]=$bool; // Icon $this->array_export_icon[$i]=(isset($module->export_icon[$r])?$module->export_icon[$r]:$module->picto); // Code du dataset export $this->array_export_code[$i]=$module->export_code[$r]; // Libelle du dataset export $this->array_export_label[$i]=$module->getExportDatasetLabel($r); // Tableau des champ a exporter (cle=champ, valeur=libelle) $this->array_export_fields[$i]=$module->export_fields_array[$r]; // Tableau des champs a filtrer (cle=champ, valeur1=type de donnees) on verifie que le module a des filtres $this->array_export_TypeFields[$i]=(isset($module->export_TypeFields_array[$r])?$module->export_TypeFields_array[$r]:''); // Tableau des entites a exporter (cle=champ, valeur=entite) $this->array_export_entities[$i]=$module->export_entities_array[$r]; // Tableau des entites qui requiert abandon du DISTINCT (cle=entite, valeur=champ id child records) $this->array_export_dependencies[$i]=(! empty($module->export_dependencies_array[$r])?$module->export_dependencies_array[$r]:''); // Tableau des operations speciales sur champ $this->array_export_special[$i]=(! empty($module->export_special_array[$r])?$module->export_special_array[$r]:''); // Requete sql du dataset $this->array_export_sql_start[$i]=$module->export_sql_start[$r]; $this->array_export_sql_end[$i]=$module->export_sql_end[$r]; $this->array_export_sql_order[$i]=$module->export_sql_order[$r]; //$this->array_export_sql[$i]=$module->export_sql[$r]; dol_syslog(get_class($this)."::load_arrays loaded for module ".$modulename." with index ".$i.", dataset=".$module->export_code[$r].", nb of fields=".(! empty($module->export_fields_code[$r])?count($module->export_fields_code[$r]):'')); $i++; // } } } } } } closedir($handle); } } return 1; } /** * Build the sql export request. * Arrays this->array_export_xxx are already loaded for required datatoexport * * @param int $indice Indice of export * @param array $array_selected Filter fields on array of fields to export * @param array $array_filterValue Filter records on array of value for fields * @return string SQL String. Example "select s.rowid as r_rowid, s.status as s_status from ..." */ function build_sql($indice, $array_selected, $array_filterValue) { // Build the sql request $sql=$this->array_export_sql_start[$indice]; $i=0; //print_r($array_selected); foreach ($this->array_export_fields[$indice] as $key => $value) { if (! array_key_exists($key, $array_selected)) continue; // Field not selected if ($i > 0) $sql.=', '; else $i++; if (strpos($key, ' as ')===false) { $newfield=$key.' as '.str_replace(array('.', '-'),'_',$key); } else { $newfield=$key; } $sql.=$newfield; } $sql.=$this->array_export_sql_end[$indice]; //construction du filtrage si le parametrage existe if (is_array($array_filterValue) && !empty($array_filterValue)) { $sqlWhere=''; // pour ne pas a gerer le nombre de condition foreach ($array_filterValue as $key => $value) { if ($value != '') $sqlWhere.=" and ".$this->build_filterQuery($this->array_export_TypeFields[$indice][$key], $key, $array_filterValue[$key]); } $sql.=$sqlWhere; } $sql.=$this->array_export_sql_order[$indice]; return $sql; } /** * Build the conditionnal string from filter the query * * @param string $TypeField Type of Field to filter * @param string $NameField Name of the field to filter * @param string $ValueField Value of the field for filter. Must not be '' * @return string sql string of then field ex : "field='xxx'>" */ function build_filterQuery($TypeField, $NameField, $ValueField) { //print $TypeField." ".$NameField." ".$ValueField; $InfoFieldList = explode(":", $TypeField); // build the input field on depend of the type of file switch ($InfoFieldList[0]) { case 'Text': if (! (strpos($ValueField, '%') === false)) $szFilterQuery.=" ".$NameField." LIKE '".$ValueField."'"; else $szFilterQuery.=" ".$NameField."='".$ValueField."'"; break; case 'Date': if (strpos($ValueField, "+") > 0) { // mode plage $ValueArray = explode("+", $ValueField); $szFilterQuery ="(".$this->conditionDate($NameField,$ValueArray[0],">="); $szFilterQuery.=" AND ".$this->conditionDate($NameField,$ValueArray[1],"<=").")"; } else { if (is_numeric(substr($ValueField,0,1))) $szFilterQuery=$this->conditionDate($NameField,$ValueField,"="); else $szFilterQuery=$this->conditionDate($NameField,substr($ValueField,1),substr($ValueField,0,1)); } break; case 'Duree': break; case 'Numeric': // si le signe - if (strpos($ValueField, "+") > 0) { // mode plage $ValueArray = explode("+", $ValueField); $szFilterQuery ="(".$NameField.">=".$ValueArray[0]; $szFilterQuery.=" AND ".$NameField."<=".$ValueArray[1].")"; } else { if (is_numeric(substr($ValueField,0,1))) $szFilterQuery=" ".$NameField."=".$ValueField; else $szFilterQuery=" ".$NameField.substr($ValueField,0,1).substr($ValueField,1); } break; case 'Boolean': $szFilterQuery=" ".$NameField."=".(is_numeric($ValueField) ? $ValueField : ($ValueField =='yes' ? 1: 0) ); break; case 'Status': case 'List': if (is_numeric($ValueField)) $szFilterQuery=" ".$NameField."=".$ValueField; else $szFilterQuery=" ".$NameField."='".$ValueField."'"; break; } return $szFilterQuery; } /** * conditionDate * * @param string $Field Field operand 1 * @param string $Value Value operand 2 * @param string $Sens Comparison operator * @return string */ function conditionDate($Field, $Value, $Sens) { // TODO date_format is forbidden, not performant and not portable. Use instead BETWEEN if (strlen($Value)==4) $Condition=" date_format(".$Field.",'%Y') ".$Sens." ".$Value; elseif (strlen($Value)==6) $Condition=" date_format(".$Field.",'%Y%m') ".$Sens." '".$Value."'"; else $Condition=" date_format(".$Field.",'%Y%m%d') ".$Sens." ".$Value; return $Condition; } /** * Build an input field used to filter the query * * @param string $TypeField Type of Field to filter * @param string $NameField Name of the field to filter * @param string $ValueField Initial value of the field to filter * @return string html string of the input field ex : "" */ function build_filterField($TypeField, $NameField, $ValueField) { $szFilterField=''; $InfoFieldList = explode(":", $TypeField); // build the input field on depend of the type of file switch ($InfoFieldList[0]) { case 'Text': case 'Date': case 'Duree': case 'Numeric': $szFilterField='"; break; case 'Boolean': $szFilterField='"; break; case 'List': // 0 : Type du champ // 1 : Nom de la table // 2 : Nom du champ contenant le libelle // 3 : Nom du champ contenant la cle (si different de rowid) if (count($InfoFieldList)==4) $keyList=$InfoFieldList[3]; else $keyList='rowid'; $sql = 'SELECT '.$keyList.' as rowid, '.$InfoFieldList[2]; $sql.= ' FROM '.MAIN_DB_PREFIX .$InfoFieldList[1]; $resql = $this->db->query($sql); if ($resql) { $szFilterField='"; $this->db->free(); } break; } return $szFilterField; } /** * Build an input field used to filter the query * * @param string $TypeField Type of Field to filter * @return string html string of the input field ex : "" */ function genDocFilter($TypeField) { global $langs; $szMsg=''; $InfoFieldList = explode(":", $TypeField); // build the input field on depend of the type of file switch ($InfoFieldList[0]) { case 'Text': $szMsg= $langs->trans('ExportStringFilter'); break; case 'Date': $szMsg = $langs->trans('ExportDateFilter'); break; case 'Duree': break; case 'Numeric': $szMsg = $langs->trans('ExportNumericFilter'); break; case 'Boolean': break; case 'List': break; } return $szMsg; } /** * Build export file. * File is built into directory $conf->export->dir_temp.'/'.$user->id * Arrays this->array_export_xxx are already loaded for required datatoexport * * @param User $user User that export * @param string $model Export format * @param string $datatoexport Name of dataset to export * @param array $array_selected Filter on array of fields to export * @param array $array_filterValue Filter on array of fields with a filter * @param string $sqlquery If set, transmit the sql request for select (otherwise, sql request is generated from arrays) * @return int <0 if KO, >0 if OK */ function build_file($user, $model, $datatoexport, $array_selected, $array_filterValue, $sqlquery = '') { global $conf,$langs; $indice=0; asort($array_selected); dol_syslog(get_class($this)."::".__FUNCTION__." ".$model.", ".$datatoexport.", ".implode(",", $array_selected)); // Check parameters or context properties if (empty($this->array_export_fields) || ! is_array($this->array_export_fields)) { $this->error="ErrorBadParameter"; return -1; } // Creation de la classe d'export du model ExportXXX $dir = DOL_DOCUMENT_ROOT . "/core/modules/export/"; $file = "export_".$model.".modules.php"; $classname = "Export".$model; require_once $dir.$file; $objmodel = new $classname($this->db); if (! empty($sqlquery)) $sql = $sqlquery; else { // Define value for indice from $datatoexport $foundindice=0; foreach($this->array_export_code as $key => $dataset) { if ($datatoexport == $dataset) { $indice=$key; $foundindice++; //print "Found indice = ".$indice." for dataset=".$datatoexport."\n"; break; } } if (empty($foundindice)) { $this->error="ErrorBadParameter can't find dataset ".$datatoexport." into preload arrays this->array_export_code"; return -1; } $sql=$this->build_sql($indice, $array_selected, $array_filterValue); } // Run the sql $this->sqlusedforexport=$sql; dol_syslog(get_class($this)."::".__FUNCTION__." sql=".$sql); $resql = $this->db->query($sql); if ($resql) { //$this->array_export_label[$indice] $filename="export_".$datatoexport; $filename.='.'.$objmodel->getDriverExtension(); $dirname=$conf->export->dir_temp.'/'.$user->id; $outputlangs=dol_clone($langs); // We clone to have an object we can modify (for example to change output charset by csv handler) without changing original value // Open file dol_mkdir($dirname); $result=$objmodel->open_file($dirname."/".$filename, $outputlangs); if ($result >= 0) { // Genere en-tete $objmodel->write_header($outputlangs); // Genere ligne de titre $objmodel->write_title($this->array_export_fields[$indice],$array_selected,$outputlangs,$this->array_export_TypeFields[$indice]); $var=true; while ($objp = $this->db->fetch_object($resql)) { $var=!$var; // Process special operations if (! empty($this->array_export_special[$indice])) { foreach ($this->array_export_special[$indice] as $key => $value) { if (! array_key_exists($key, $array_selected)) continue; // Field not selected // Operation NULLIFNEG if ($this->array_export_special[$indice][$key]=='NULLIFNEG') { //$alias=$this->array_export_alias[$indice][$key]; $alias=str_replace(array('.', '-'),'_',$key); if ($objp->$alias < 0) $objp->$alias=''; } // Operation ZEROIFNEG if ($this->array_export_special[$indice][$key]=='ZEROIFNEG') { //$alias=$this->array_export_alias[$indice][$key]; $alias=str_replace(array('.', '-'),'_',$key); if ($objp->$alias < 0) $objp->$alias='0'; } } } // end of special operation processing $objmodel->write_record($array_selected,$objp,$outputlangs,$this->array_export_TypeFields[$indice]); } // Genere en-tete $objmodel->write_footer($outputlangs); // Close file $objmodel->close_file(); return 1; } else { $this->error=$objmodel->error; dol_syslog("Export::build_file Error: ".$this->error, LOG_ERR); return -1; } } else { $this->error=$this->db->error()." - sql=".$sql; dol_syslog("Export::build_file Error: ".$this->error, LOG_ERR); return -1; } } /** * Save an export model in database * * @param User $user Object user that save * @return int <0 if KO, >0 if OK */ function create($user) { global $conf; dol_syslog("Export.class.php::create"); $this->db->begin(); $filter=''; if (! empty($this->hexafilter) && ! empty($this->hexafiltervalue)) { $filter = json_encode(array('field' => $this->hexafilter, 'value' => $this->hexafiltervalue)); } $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'export_model ('; $sql.= 'label,'; $sql.= 'type,'; $sql.= 'field,'; $sql.= 'filter'; $sql.= ') VALUES ('; $sql.= "'".$this->db->escape($this->model_name)."',"; $sql.= "'".$this->datatoexport."',"; $sql.= "'".$this->hexa."',"; $sql.= (! empty($filter)?"'".$filter."'":"null"); $sql.= ")"; dol_syslog("Export::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); dol_syslog("Export::create error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Load an export profil from database * * @param int $id Id of profil to load * @return int <0 if KO, >0 if OK */ function fetch($id) { $sql = 'SELECT em.rowid, em.field, em.label, em.type, em.filter'; $sql.= ' FROM '.MAIN_DB_PREFIX.'export_model as em'; $sql.= ' WHERE em.rowid = '.$id; dol_syslog("Export::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $this->id = $obj->rowid; $this->hexa = $obj->field; $this->model_name = $obj->label; $this->datatoexport = $obj->type; $filter = json_decode($obj->filter, true); $this->hexafilter = (isset($filter['field'])?$filter['field']:''); $this->hexafiltervalue = (isset($filter['value'])?$filter['value']:''); return 1; } else { $this->error="ModelNotFound"; return -2; } } else { dol_print_error($this->db); return -3; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."export_model"; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Output list all export models * TODO Move this into a class htmlxxx.class.php * * @return void */ function list_export_model() { global $conf, $langs; $sql = "SELECT em.rowid, em.field, em.label, em.type, em.filter"; $sql.= " FROM ".MAIN_DB_PREFIX."export_model as em"; $sql.= " ORDER BY rowid"; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $keyModel = array_search($obj->type, $this->array_export_code); print ""; print 'rowid.'&datatoexport='.$obj->type.'>'.$obj->label.''; print ''; print img_object($this->array_export_module[$keyModel]->getName(),$this->array_export_icon[$keyModel]).' '; print $this->array_export_module[$keyModel]->getName().' - '; // recuperation du nom de l'export $string=$langs->trans($this->array_export_label[$keyModel]); print ($string!=$this->array_export_label[$keyModel]?$string:$this->array_export_label[$keyModel]); print ''; //print ''.$obj->type.$keyModel.''; print ''.str_replace(',',' , ',$obj->field).''; if (! empty($obj->filter)) { $filter = json_decode($obj->filter, true); print ''.str_replace(',',' , ',$filter['field']).''; print ''.str_replace(',',' , ',$filter['value']).''; } // suppression de l'export print ''; print 'rowid.'">'; print img_delete(); print ''; print ""; $i++; } } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/exports/index.php000644 000764 000764 00000011506 12512666457 016366 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/exports/index.php * \ingroup export * \brief Home page of export wizard */ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/exports/class/export.class.php'; $langs->load("exports"); // Security check $result=restrictedArea($user,'export'); $export=new Export($db); $export->load_arrays($user); /* * View */ $form=new Form($db); llxHeader('',$langs->trans("ExportsArea"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); print_fiche_titre($langs->trans("ExportsArea")); print $langs->trans("FormatedExportDesc1").'
          '; print $langs->trans("FormatedExportDesc2").' '; print $langs->trans("FormatedExportDesc3").'
          '; print '
          '; print '
          '; // List export set print ''; print ''; print ''; print ''; //print ''; print ''; $var=true; if (count($export->array_export_code)) { foreach ($export->array_export_code as $key => $value) { $var=!$var; print ''; // print ''; print ''; } } else { print ''; } print '
          '.$langs->trans("Module").''.$langs->trans("ExportableDatas").' 
          '; //print img_object($export->array_export_module[$key]->getName(),$export->array_export_module[$key]->picto).' '; print $export->array_export_module[$key]->getName(); print ''; print img_object($export->array_export_module[$key]->getName(),$export->array_export_icon[$key]).' '; $string=$langs->trans($export->array_export_label[$key]); print ($string!=$export->array_export_label[$key]?$string:$export->array_export_label[$key]); print ''; // print ''.img_picto($langs->trans("NewExport"),'filenew').''; // print '
          '.$langs->trans("NoExportableData").'
          '; print '
          '; print '
          '; if (count($export->array_export_code)) { if ($user->rights->export->creer) { print ''.$langs->trans("NewExport").''; } else { print ''.$langs->trans("NewExport").''; } /* print '
          rights->export->creer?'':' disabled="disabled"'); print '>
          '; */ } print '
          '; print '
          '; print '
          '; // List of available export format $var=true; print ''; print ''; print ''; print ''; print ''; print ''; include_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; $model=new ModeleExports(); $liste=$model->liste_modeles($db); // This is not a static method for exports because method load non static properties $var=true; foreach($liste as $key => $val) { if (preg_match('/__\(Disabled\)__/',$liste[$key])) { $liste[$key]=preg_replace('/__\(Disabled\)__/','('.$langs->transnoentitiesnoconv("Disabled").')',$liste[$key]); } $var=!$var; print ''; print ''; $text=$model->getDriverDescForKey($key); $label=$liste[$key]; print ''; print ''; print ''; print ''; } print '
          '.$langs->trans("AvailableFormats").''.$langs->trans("LibraryShort").''.$langs->trans("LibraryVersion").'
          '.img_picto_common($model->getDriverLabelForKey($key),$model->getPictoForKey($key)).''.$form->textwithpicto($label,$text).''.$model->getLibLabelForKey($key).''.$model->getLibVersionForKey($key).'
          '; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/000755 000764 000764 00000000000 12552667025 014466 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/checkvat/000755 000764 000764 00000000000 12512666460 016254 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/checkvat/checkVatService.xml000644 000764 000764 00000023741 12512666460 022056 0ustar00000000 000000 Specific disclaimer for this service ----------------------------------------- The objective of this Internet site is to allow persons involved in the intra-Community supply of goods or of services to obtain confirmation of the validity of the VAT identification number of any specified person, in accordance to article 27 of Council Regulation (EC) No. 1798/2003 of 7 October 2003. Any other use and any extraction and use of the data which is not in conformity with the objective of this site is strictly forbidden. Any retransmission of the contents of this site, whether for a commercial purpose or otherwise, as well as any more general use other than as far as is necessary to support the activity of a legitimate user (for example: to draw up their own invoices) is expressly forbidden. In addition, any copying or reproduction of the contents of this site is strictly forbidden. The European Commission maintains this website to enhance the access by taxable persons making intra-Community supplies to verification of their customers VAT identification numbers. Our goal is to supply instantaneous and accurate information. However the Commission accepts no responsibility or liability whatsoever with regard to the information obtained using this site. This information: - is obtained from Member States databases over which the Commission services have no control and for which the Commission assumes no responsibility; it is the responsibility of the Member States to keep their databases complete, accurate and up to date; - is not professional or legal advice (if you need specific advice, you should always consult a suitably qualified professional); - does not in itself give a right to exempt intra-Community supplies from Value Added Tax; - does not change any obligations imposed on taxable persons in relation to intra-Community supplies. It is our goal to minimise disruption caused by technical errors. However some data or information on our site may have been created or structured in files or formats which are not error-free and we cannot guarantee that our service will not be interrupted or otherwise affected by such problems. The Commission accepts no responsibility with regard to such problems incurred as a result of using this site or any linked external sites. This disclaimer is not intended to limit the liability of the Commission in contravention of any requirements laid down in applicable national law nor to exclude its liability for matters which may not be excluded under that law. Usage: The countryCode input parameter must follow the pattern [A-Z]{2} The vatNumber input parameter must follow the [0-9A-Za-z\+\*\.]{2,12} In case of problem, the returned FaultString can take the following specific values: - INVALID_INPUT: The provided CountryCode is invalid or the VAT number is empty; - SERVICE_UNAVAILABLE: The SOAP service is unavailable, try again later; - MS_UNAVAILABLE: The Member State service is unavailable, try again later or with another Member State; - TIMEOUT: The Member State service could not be reach in time, try again later or with another Member State; - SERVER_BUSY: The service can't process your request. Try again latter. VALID INVALID dolibarr-3.5.8/htdocs/societe/checkvat/checkVatPopup.php000644 000764 000764 00000013640 12512666460 021545 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/checkvat/checkVatPopup.php * \ingroup societe * \brief Popup screen to validate VAT */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once NUSOAP_PATH.'/nusoap.php'; $langs->load("companies"); //http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl $WS_DOL_URL='http://ec.europa.eu/taxation_customs/vies/services/checkVatService'; //$WS_DOL_URL_WSDL=$WS_DOL_URL.'?wsdl'; $WS_DOL_URL_WSDL='http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl'; $WS_METHOD ='checkVat'; top_htmlhead("", $langs->trans("VATIntraCheckableOnEUSite")); print ''; print '
          '; print '
          '; print_fiche_titre($langs->trans("VATIntraCheckableOnEUSite"),'','setup'); if (! $_REQUEST["vatNumber"]) { print '
          '; print ''.$langs->transnoentities("ErrorFieldRequired",$langs->trans("VATIntraShort")).'
          '; } else { $countryCode=substr($_REQUEST["vatNumber"],0,2); $vatNumber=substr($_REQUEST["vatNumber"],2); print ''.$langs->trans("Country").': '.$countryCode.'
          '; print ''.$langs->trans("VATIntraShort").': '.$vatNumber.'
          '; print '
          '; // Set the parameters to send to the WebService $parameters = array("countryCode" => $countryCode, "vatNumber" => $vatNumber); // Set the WebService URL dol_syslog("Create nusoap_client for URL=".$WS_DOL_URL." WSDL=".$WS_DOL_URL_WSDL); require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $params=getSoapParams(); //ini_set('default_socket_timeout', $params['response_timeout']); //$soapclient = new SoapClient($WS_DOL_URL_WSDL,$params); $soapclient = new nusoap_client($WS_DOL_URL_WSDL,true,$params['proxy_host'],$params['proxy_port'],$params['proxy_login'],$params['proxy_password'],$params['connection_timeout'],$params['response_timeout']); $soapclient->soap_defencoding = 'utf-8'; $soapclient->xml_encoding = 'utf-8'; $soapclient->decode_utf8 = false; // Check for an error $err = $soapclient->getError(); if ($err) { dol_syslog("Constructor error ".$WS_DOL_URL, LOG_ERR); } // Call the WebService and store its result in $result. dol_syslog("Call method ".$WS_METHOD); $result = $soapclient->call($WS_METHOD,$parameters); //var_dump($parameters); //var_dump($soapclient); //print "x".is_array($result)."i"; //var_dump($result); //print $soapclient->request.'
          '; //print $soapclient->response.'
          '; $messagetoshow=''; print ''.$langs->trans("Response").':
          '; // Service indisponible if (! is_array($result) || preg_match('/SERVICE_UNAVAILABLE/i',$result['faultstring'])) { print ''.$langs->trans("ErrorServiceUnavailableTryLater").'
          '; $messagetoshow=$soapclient->response; } elseif (preg_match('/TIMEOUT/i',$result['faultstring'])) { print ''.$langs->trans("ErrorServiceUnavailableTryLater").'
          '; $messagetoshow=$soapclient->response; } elseif (preg_match('/SERVER_BUSY/i',$result['faultstring'])) { print ''.$langs->trans("ErrorServiceUnavailableTryLater").'
          '; $messagetoshow=$soapclient->response; } elseif ($result['faultstring']) { print ''.$langs->trans("Error").'
          '; $messagetoshow=$result['faultstring']; } // Syntaxe ko elseif (preg_match('/INVALID_INPUT/i',$result['faultstring']) || ($result['requestDate'] && ! $result['valid'])) { if ($result['requestDate']) print $langs->trans("Date").': '.$result['requestDate'].'
          '; print $langs->trans("VATIntraSyntaxIsValid").': '.$langs->trans("No").' (Might be a non europeen VAT)
          '; print $langs->trans("VATIntraValueIsValid").': '.$langs->trans("No").' (Might be a non europeen VAT)
          '; //$messagetoshow=$soapclient->response; } else { // Syntaxe ok if ($result['requestDate']) print $langs->trans("Date").': '.$result['requestDate'].'
          '; print $langs->trans("VATIntraSyntaxIsValid").': '.$langs->trans("Yes").'
          '; print $langs->trans("VATIntraValueIsValid").': '; if (preg_match('/MS_UNAVAILABLE/i',$result['faultstring'])) { print ''.$langs->trans("ErrorVATCheckMS_UNAVAILABLE",$countryCode).'
          '; } else { if (! empty($result['valid']) && ($result['valid']==1 || $result['valid']=='true')) { print ''.$langs->trans("Yes").''; print '
          '; print $langs->trans("Name").': '.$result['name'].'
          '; print $langs->trans("Address").': '.$result['address'].'
          '; } else { print ''.$langs->trans("No").''; print '
          '."\n"; } } } // Show log data into page print "\n"; print ''; } print '
          '; print $langs->trans("VATIntraManualCheck",$langs->trans("VATIntraCheckURL"),$langs->trans("VATIntraCheckURL")).'
          '; print '
          '; print '
          '; if ($messagetoshow) { print '

          '; print "\n".'Error returned:
          '; print nl2br($messagetoshow); } llxFooter(); ?> dolibarr-3.5.8/htdocs/societe/checkvat/index.php000644 000764 000764 00000000021 12512666460 020065 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/societe/agenda.php000644 000764 000764 00000013246 12512666460 016422 0ustar00000000 000000 * Copyright (C) 2005 Brice Davoleau * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/agenda.php * \ingroup societe * \brief Page of third party events */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("companies"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('agendathirdparty')); /* * Actions */ $parameters=array('id'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); /* * View */ $contactstatic = new Contact($db); $form = new Form($db); /* * Fiche categorie de client et/ou fournisseur */ if ($socid) { require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $langs->load("companies"); $soc = new Societe($db); $result = $soc->fetch($socid); llxHeader("",$langs->trans("Agenda"),''); if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($soc); dol_fiche_head($head, 'agenda', $langs->trans("ThirdParty"),0,'company'); print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($soc->client) { print ''; } if ($soc->fournisseur) { print ''; } if (! empty($conf->barcode->enabled)) { print ''; } print ""; // Zip / Town print '"; print '"; // Country if ($soc->country) { print ''; } // EMail print ''; // Web print ''; // Phone / Fax print ''; print ''; print '
          '.$langs->trans("ThirdPartyName").''; print $form->showrefnav($soc,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$soc->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $soc->code_client; if ($soc->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $soc->code_fournisseur; if ($soc->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '.$langs->trans('Gencod').''.$soc->barcode.'
          ".$langs->trans('Address').""; dol_print_address($soc->address, 'gmap', 'thirdparty', $soc->id); print "
          '.$langs->trans('Zip').''.$soc->zip."'.$langs->trans('Town').''.$soc->town."
          '.$langs->trans('Country').''; $img=picto_from_langcode($soc->country_code); print ($img?$img.' ':''); print $soc->country; print '
          '.$langs->trans('EMail').''; print dol_print_email($soc->email,0,$soc->id,'AC_EMAIL'); print '
          '.$langs->trans('Web').''; print dol_print_url($soc->url); print '
          '.$langs->trans('Phone').''.dol_print_phone($soc->phone,$soc->country_code,0,$soc->id,'AC_TEL').''.$langs->trans('Fax').''.dol_print_phone($soc->fax,$soc->country_code,0,$soc->id,'AC_FAX').'
          '; print '
          '; /* * Barre d'action */ print '
          '; if (! empty($conf->agenda->enabled)) { if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) { print ''.$langs->trans("AddAction").''; } else { print ''.$langs->trans("AddAction").''; } } print '
          '; print '
          '; print load_fiche_titre($langs->trans("ActionsOnCompany"),'',''); // List of todo actions show_actions_todo($conf,$langs,$db,$soc); // List of done actions show_actions_done($conf,$langs,$db,$soc); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/tpl/000755 000764 000764 00000000000 12512666460 015263 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/tpl/linesalesrepresentative.tpl.php000644 000764 000764 00000003006 12512666460 023531 0ustar00000000 000000 '; print '
          '; print $langs->trans('SalesRepresentatives'); print ''; if ($user->rights->societe->creer && $user->rights->societe->client->voir) print ''.img_edit().''; else print ' '; print '
          '; print ''; print ''; $listsalesrepresentatives=$object->getSalesRepresentatives($user); $nbofsalesrepresentative=count($listsalesrepresentatives); if ($nbofsalesrepresentative > 3) // We print only number { print ''; print $nbofsalesrepresentative; print ''; } else if ($nbofsalesrepresentative > 0) { $userstatic=new User($db); $i=0; foreach($listsalesrepresentatives as $val) { $userstatic->id=$val['id']; $userstatic->lastname=$val['lastname']; $userstatic->firstname=$val['firstname']; print $userstatic->getNomUrl(1); $i++; if ($i < $nbofsalesrepresentative) print ', '; } } else print $langs->trans("NoSalesRepresentativeAffected"); print ''; ?>dolibarr-3.5.8/htdocs/societe/admin/000755 000764 000764 00000000000 12512666460 015554 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/admin/societe_extrafields.php000644 000764 000764 00000012467 12512666460 022324 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/admin/societe_extrafields.php * \ingroup societe * \brief Page to setup extra fields of third party */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load("members"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='societe'; //Must be the $element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("ThirdParty"); $help_url='EN:Module Third Parties setup|FR:Paramétrage_du_module_Tiers'; llxHeader('',$langs->trans("CompanySetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("CompanySetup"),$linkback,'setup'); $head = societe_admin_prepare_head(null); dol_fiche_head($head, 'attributes', $langs->trans("ThirdParties"), 0, 'company'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Position").''.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/admin/contact_extrafields.php000644 000764 000764 00000012256 12512666460 022320 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/admin/contact_extrafields.php * \ingroup societe * \brief Page to setup extra fields of contact */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='socpeople'; //Must be the $element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("ContactsAddresses"); $help_url='EN:Module Third Parties setup|FR:Paramétrage_du_module_Tiers'; llxHeader('',$langs->trans("CompanySetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("CompanySetup"),$linkback,'setup'); $head = societe_admin_prepare_head(null); dol_fiche_head($head, 'attributes_contacts', $langs->trans("ThirdParties"), 0, 'company'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/admin/societe.php000644 000764 000764 00000056505 12512666460 017733 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/admin/societe.php * \ingroup company * \brief Third party module setup page */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $langs->load("admin"); $langs->load('other'); $action=GETPOST('action','alpha'); $value=GETPOST('value','alpha'); if (!$user->admin) accessforbidden(); /* * Actions */ if ($action == 'setcodeclient') { if (dolibarr_set_const($db, "SOCIETE_CODECLIENT_ADDON",$value,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if ($action == 'setcodecompta') { if (dolibarr_set_const($db, "SOCIETE_CODECOMPTA_ADDON",$value,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if ($action == 'updateoptions') { if (GETPOST('COMPANY_USE_SEARCH_TO_SELECT')) { $companysearch = GETPOST('activate_COMPANY_USE_SEARCH_TO_SELECT','alpha'); $res = dolibarr_set_const($db, "COMPANY_USE_SEARCH_TO_SELECT", $companysearch,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = "".$langs->trans("SetupSaved").""; } else { $mesg = "".$langs->trans("Error").""; } } if (GETPOST('CONTACT_USE_SEARCH_TO_SELECT')) { $contactsearch = GETPOST('activate_CONTACT_USE_SEARCH_TO_SELECT','alpha'); $res = dolibarr_set_const($db, "CONTACT_USE_SEARCH_TO_SELECT", $contactsearch,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = "".$langs->trans("SetupSaved").""; } else { $mesg = "".$langs->trans("Error").""; } } } // Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) if ($action == 'setModuleOptions') { $post_size=count($_POST); $db->begin(); for($i=0;$i < $post_size;$i++) { if (array_key_exists('param'.$i,$_POST)) { $param=GETPOST("param".$i,'alpha'); $value=GETPOST("value".$i,'alpha'); if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; } } if (! $error) { $db->commit(); $mesg = "".$langs->trans("SetupSaved").""; } else { $db->rollback(); $mesg = "".$langs->trans("Error").""; } } // Activate a document generator module if ($action == 'set') { $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='company'; $sql = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity, libelle, description)"; $sql.= " VALUES ('".$db->escape($value)."','".$type."',".$conf->entity.", "; $sql.= ($label?"'".$db->escape($label)."'":'null').", "; $sql.= (! empty($scandir)?"'".$db->escape($scandir)."'":"null"); $sql.= ")"; $resql=$db->query($sql); if (! $resql) dol_print_error($db); } // Disable a document generator module if ($action== 'del') { $type='company'; $sql = "DELETE FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE nom='".$db->escape($value)."' AND type='".$type."' AND entity=".$conf->entity; $resql=$db->query($sql); if (! $resql) dol_print_error($db); } // Define default generator if ($action == 'setdoc') { $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $db->begin(); if (dolibarr_set_const($db, "COMPANY_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { $conf->global->COMPANY_ADDON_PDF = $value; } // On active le modele $type='company'; $sql_del = "DELETE FROM ".MAIN_DB_PREFIX."document_model"; $sql_del.= " WHERE nom = '".$db->escape(GETPOST('value','alpha'))."'"; $sql_del.= " AND type = '".$type."'"; $sql_del.= " AND entity = ".$conf->entity; dol_syslog("societe.php ".$sql); $result1=$db->query($sql_del); $sql = "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity, libelle, description)"; $sql.= " VALUES ('".$db->escape($value)."', '".$type."', ".$conf->entity.", "; $sql.= ($label?"'".$db->escape($label)."'":'null').", "; $sql.= (! empty($scandir)?"'".$db->escape($scandir)."'":"null"); $sql.= ")"; dol_syslog("societe.php ".$sql); $result2=$db->query($sql); if ($result1 && $result2) { $db->commit(); } else { dol_syslog("societe.php ".$db->lasterror(), LOG_ERR); $db->rollback(); } } //Activate ProfId if ($action == 'setprofid') { $status = GETPOST('status','alpha'); $idprof="SOCIETE_IDPROF".$value."_UNIQUE"; if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } //Activate Set ref in list if ($action=="setaddrefinlist") { $setaddrefinlist = GETPOST('value','int'); $res = dolibarr_set_const($db, "SOCIETE_ADD_REF_IN_LIST", $setaddrefinlist,'yesno',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = "".$langs->trans("SetupSaved").""; } else { $mesg = "".$langs->trans("Error").""; } } //Activate ProfId mandatory if ($action == 'setprofidmandatory') { $status = GETPOST('status','alpha'); $idprof="SOCIETE_IDPROF".$value."_MANDATORY"; if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } //Activate ProfId invoice mandatory if ($action == 'setprofidinvoicemandatory') { $status = GETPOST('status','alpha'); $idprof="SOCIETE_IDPROF".$value."_INVOICE_MANDATORY"; if (dolibarr_set_const($db, $idprof,$status,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } //Set hide closed customer into combox or select if ($action == 'sethideinactivethirdparty') { $status = GETPOST('status','alpha'); if (dolibarr_set_const($db, "COMPANY_HIDE_INACTIVE_IN_COMBOBOX",$status,'chaine',0,'',$conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } /* * View */ clearstatcache(); $form=new Form($db); $help_url='EN:Module Third Parties setup|FR:Paramétrage_du_module_Tiers|ES:Configuración_del_módulo_terceros'; llxHeader('',$langs->trans("CompanySetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("CompanySetup"),$linkback,'setup'); $head = societe_admin_prepare_head(null); dol_fiche_head($head, 'general', $langs->trans("ThirdParties"), 0, 'company'); dol_htmloutput_mesg($mesg); $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); // Module to manage customer/supplier code print_titre($langs->trans("CompanyCodeChecker")); print ''."\n"; print ''."\n"; print ' '; print ' '; print ' '; print ' '; print ' '; print "\n"; $var = true; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); $handle = @opendir($dir); if (is_resource($handle)) { // Loop on each module find in opened directory while (($file = readdir($handle))!==false) { if (substr($file, 0, 15) == 'mod_codeclient_' && substr($file, -3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); try { dol_include_once($dirroot.$file.'.php'); } catch(Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } $modCodeTiers = new $file; // Show modules according to features level if ($modCodeTiers->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($modCodeTiers->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; $var = !$var; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; if ($conf->global->SOCIETE_CODECLIENT_ADDON == "$file") { print '\n"; } else { $disabled = false; if (! empty($conf->multicompany->enabled) && (is_object($mc) && ! empty($mc->sharings['referent']) && $mc->sharings['referent'] == $conf->entity) ? false : true); print ''; } print ''; print ''; } } closedir($handle); } } print '
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
          '.$modCodeTiers->nom.''.$modCodeTiers->info($langs).''.$modCodeTiers->getExample($langs).''."\n"; print img_picto($langs->trans("Activated"),'switch_on'); print "'; if (! $disabled) print ''; print img_picto($langs->trans("Disabled"),'switch_off'); if (! $disabled) print ''; print ''; $s=$modCodeTiers->getToolTip($langs,null,-1); print $form->textwithpicto('',$s,1); print '
          '; print "
          "; // Select accountancy code numbering module print_titre($langs->trans("AccountCodeManager")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot,0); $handle = @opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (substr($file, 0, 15) == 'mod_codecompta_' && substr($file, -3) == 'php') { $file = substr($file, 0, dol_strlen($file)-4); try { dol_include_once($dirroot.$file.'.php'); } catch(Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } $modCodeCompta = new $file; $var = !$var; print ''; print ''; print '\n"; if ($conf->global->SOCIETE_CODECOMPTA_ADDON == "$file") { print ''; } else { print ''; } print ''; print "\n"; } } closedir($handle); } } print "
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
          '.$modCodeCompta->nom."\n"; print $modCodeCompta->info($langs); print ''.$modCodeCompta->getExample($langs)."'; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; $s=$modCodeCompta->getToolTip($langs,null,-1); print $form->textwithpicto('',$s,1); print '
          \n"; /* * Document templates generators */ print '
          '; print_titre($langs->trans("ModelModules")); // Load array def with activated templates $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = 'company'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; foreach ($dirsociete as $dirroot) { $dir = dol_buildpath($dirroot.'doc/',0); $handle=@opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.modules\.php$/i',$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); try { dol_include_once($dirroot.'doc/'.$file); } catch(Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } $module = new $classname($db); $modulequalified=1; if (! empty($module->version)) { if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; else if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; } if ($modulequalified) { $var = !$var; print ''; // Activate / Disable if (in_array($name, $def)) { print ""; } else { if (versioncompare($module->phpmin,versionphparray()) > 0) { print ""; } else { print ""; } } // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
          '.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); if ($module->type == 'pdf') { $htmltooltip.='
          '.$langs->trans("Height").'/'.$langs->trans("Width").': '.$module->page_hauteur.'/'.$module->page_largeur; } $htmltooltip.='

          '.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
          '.$langs->trans("WatermarkOnDraft").': '.yn((! empty($module->option_draft_watermark)?$module->option_draft_watermark:''), 1, 1); print ''; // Preview print ''; print "\n"; } } } closedir($handle); } } print '
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status").''.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
          '; print $module->name; print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print '\n"; //if ($conf->global->COMPANY_ADDON_PDF != "$name") //{ print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; //} //else //{ // print img_picto($langs->trans("Enabled"),'on'); //} print "\n"; print img_picto(dol_escape_htmltag($langs->trans("ErrorModuleRequirePHPVersion",join('.',$module->phpmin))),'switch_off'); print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print "'; print $form->textwithpicto('',$htmltooltip,1,0); print ''; if ($module->type == 'pdf') { $linkspec=''.img_object($langs->trans("Preview"),'bill').''; } else { $linkspec=img_object($langs->trans("PreviewNotAvailable"),'generic'); } print $linkspec; print '
          '; print '
          '; //IDProf print_titre($langs->trans("CompanyIdProfChecker")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $profid[0][0]=$langs->trans("ProfId1"); $profid[0][1]=$langs->transcountry('ProfId1', $mysoc->country_code); $profid[1][0]=$langs->trans("ProfId2"); $profid[1][1]=$langs->transcountry('ProfId2', $mysoc->country_code); $profid[2][0]=$langs->trans("ProfId3"); $profid[2][1]=$langs->transcountry('ProfId3', $mysoc->country_code); $profid[3][0]=$langs->trans("ProfId4"); $profid[3][1]=$langs->transcountry('ProfId4', $mysoc->country_code); $profid[4][0]=$langs->trans("ProfId5"); $profid[4][1]=$langs->transcountry('ProfId5', $mysoc->country_code); $profid[5][0]=$langs->trans("ProfId6"); $profid[5][1]=$langs->transcountry('ProfId6', $mysoc->country_code); $var = true; $i=0; $nbofloop=count($profid); while ($i < $nbofloop) { if ($profid[$i][1]!='-') { $var = !$var; print ''; print ''; $idprof_unique ='SOCIETE_IDPROF'.($i+1).'_UNIQUE'; $idprof_mandatory ='SOCIETE_IDPROF'.($i+1).'_MANDATORY'; $idprof_invoice_mandatory ='SOCIETE_IDPROF'.($i+1).'_INVOICE_MANDATORY'; $verif=(empty($conf->global->$idprof_unique)?false:true); $mandatory=(empty($conf->global->$idprof_mandatory)?false:true); $invoice_mandatory=(empty($conf->global->$idprof_invoice_mandatory)?false:true); if ($verif) { print ''; } else { print ''; } if ($mandatory) { print ''; } else { print ''; } if ($invoice_mandatory) { print ''; } else { print ''; } print "\n"; } $i++; } print "
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("MustBeUnique").''.$langs->trans("MustBeMandatory").''.$langs->trans("MustBeInvoiceMandatory").'
          '.$profid[$i][0]."\n"; print $profid[$i][1]; print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print ''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '

          \n"; print_titre($langs->trans("Other")); // Autres options $form=new Form($db); $var=true; print '
          '; print ''; print ''; print ''; print ''; print "\n"; print ''."\n"; print ''."\n"; // Utilisation formulaire Ajax sur choix societe $var=!$var; print ""; print ''; if (! $conf->use_javascript_ajax) { print '"; } else { print '"; } print ''; $var=!$var; print ""; print ''; if (! $conf->use_javascript_ajax) { print '"; } else { print '"; } print ''; $var=!$var; print ""; print ''; if (!empty($conf->global->SOCIETE_ADD_REF_IN_LIST)) { print ''; } else { print ''; } print ''; /* // COMPANY_USE_SEARCH_TO_SELECT $var=!$var; print ""; print ''; if (! empty($conf->global->COMPANY_HIDE_INACTIVE_IN_COMBOBOX)) { print ''; } else { print ''; } print ''; */ print '
          ".$langs->trans("Parameters")."'.$langs->trans("Value").' 
          '.$langs->trans("UseSearchToSelectCompany").''; print $langs->trans("NotAvailableWhenAjaxDisabled"); print "'; $arrval=array('0'=>$langs->trans("No"), '1'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",1).')', '2'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",2).')', '3'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",3).')', ); print $form->selectarray("activate_COMPANY_USE_SEARCH_TO_SELECT",$arrval,$conf->global->COMPANY_USE_SEARCH_TO_SELECT); print ''; print ''; print "
          '.$langs->trans("UseSearchToSelectContact").''; print $langs->trans("NotAvailableWhenAjaxDisabled"); print "'; $arrval=array('0'=>$langs->trans("No"), '1'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",1).')', '2'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",2).')', '3'=>$langs->trans("Yes").' ('.$langs->trans("NumberOfKeyToSearch",3).')', ); print $form->selectarray("activate_CONTACT_USE_SEARCH_TO_SELECT",$arrval,$conf->global->CONTACT_USE_SEARCH_TO_SELECT); print ''; print ''; print "
          '.$langs->trans("AddRefInList").''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '
          '.$langs->trans("HideClosedThirdpartyComboBox").''; print img_picto($langs->trans("Activated"),'switch_on'); print ''; print img_picto($langs->trans("Disabled"),'switch_off'); print '
          '; print '
          '; dol_fiche_end(); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/societe/ajaxcountries.php000644 000764 000764 00000005221 12512666460 020054 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/ajaxcountries.php * \brief File to return Ajax response on country request */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); require '../main.inc.php'; $country=GETPOST('pays', 'alpha'); /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); print ''."\n"; dol_syslog(join(',',$_POST)); // Generation liste des pays if (! empty($country)) { global $langs; $langs->load("dict"); $sql = "SELECT rowid, code, libelle, active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_pays"; $sql.= " WHERE active = 1 AND libelle LIKE '%" . $db->escape(utf8_decode($country)) . "%'"; $sql.= " ORDER BY libelle ASC"; $resql=$db->query($sql); if ($resql) { print '
            '; while($country = $db->fetch_object($resql)) { print '
          • '; // Si traduction existe, on l'utilise, sinon on prend le libellé par défaut print ($country->code && $langs->trans("Country".$country->code)!="Country".$country->code?$langs->trans("Country".$country->code):($country->libelle!='-'?$country->libelle:' ')); print ''; print '
            • '; } print '
          '; } } ?>dolibarr-3.5.8/htdocs/societe/document.php000644 000764 000764 00000011365 12512666460 017021 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/document.php * \brief Tab for documents linked to third party * \ingroup societe */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("companies"); $langs->load('other'); $action=GETPOST('action'); $confirm=GETPOST('confirm'); $id=(GETPOST('socid','int') ? GETPOST('socid','int') : GETPOST('id','int')); $ref = GETPOST('ref', 'alpha'); // Security check if ($user->societe_id > 0) { unset($action); $socid = $user->societe_id; } $result = restrictedArea($user, 'societe', $id, '&societe'); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Societe($db); if ($id > 0 || ! empty($ref)) { $result = $object->fetch($id, $ref); $upload_dir = $conf->societe->multidir_output[$object->entity] . "/" . $object->id ; $courrier_dir = $conf->societe->multidir_output[$object->entity] . "/courrier/" . get_exdir($object->id); } /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Files"),$help_url); if ($object->id) { /* * Affichage onglets */ if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($object); $form=new Form($db); dol_fiche_head($head, 'document', $langs->trans("ThirdParty"),0,'company'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; // Ref print ''; print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($object->client) { print ''; } if ($object->fournisseur) { print ''; } // Nbre fichiers print ''; //Total taille print ''; print '
          '.$langs->trans("ThirdPartyName").''; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$object->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $object->code_client; if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $object->code_fournisseur; if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print '
          '; $modulepart = 'societe'; $permission = $user->rights->societe->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { accessforbidden('',0,0); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/ajax/000755 000764 000764 00000000000 12512666460 015407 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/ajax/company.php000644 000764 000764 00000006436 12512666460 017577 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/ajax/products.php * \brief File to return Ajax response on product list request */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (empty($_GET['keysearch']) && ! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); require '../../main.inc.php'; $htmlname=GETPOST('htmlname','alpha'); $socid=GETPOST('socid','int'); $type=GETPOST('type','int'); $mode=GETPOST('mode','int'); $status=((GETPOST('status','int') >= 0) ? GETPOST('status','int') : -1); $outjson=(GETPOST('outjson','int') ? GETPOST('outjson','int') : 0); $price_level=GETPOST('price_level','int'); $action=GETPOST('action', 'alpha'); $id=GETPOST('id', 'int'); $price_by_qty_rowid=GETPOST('pbq', 'int'); /* * View */ //print ''."\n"; dol_syslog(join(',',$_GET)); //print_r($_GET); if (! empty($action) && $action == 'fetch' && ! empty($id)) { require DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; $outjson=array(); $object = new Societe($db); $ret=$object->fetch($id); if ($ret > 0) { $outname=$object->name; $outjson = array('name'=>$outname); } echo json_encode($outjson); } else { require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $langs->load("products"); $langs->load("main"); top_httphead(); if (empty($htmlname)) return; $match = preg_grep('/('.$htmlname.'[0-9]+)/',array_keys($_GET)); sort($match); $id = (! empty($match[0]) ? $match[0] : ''); if (! GETPOST($htmlname) && ! GETPOST($id)) return; // When used from jQuery, the search term is added as GET param "term". $searchkey=(GETPOST($id)?GETPOST($id):(GETPOST($htmlname)?GETPOST($htmlname):'')); $form = new Form($db); if (empty($mode) || $mode == 'customer') { $arrayresult=$form->select_company_html($socid,$htmlname,"client IN (1,3)",0,0,0,null,$searchkey,$outjson); } elseif ($mode == 'supplier') { $arrayresult=$form->select_company_html($socid,$htmlname,"fournisseur=1",0,0,0,null,$searchkey,$outjson); } $db->close(); if ($outjson) print json_encode($arrayresult); } ?>dolibarr-3.5.8/htdocs/societe/ajaxcompanies.php000644 000764 000764 00000007616 12512666460 020031 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2007-2010 Laurent Destailleur * Copyright (C) 2010 Cyrille de Lambert * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/ajaxcompanies.php * \brief File to return Ajax response on third parties request */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); require '../main.inc.php'; /* * View */ // Ajout directives pour resoudre bug IE //header('Cache-Control: Public, must-revalidate'); //header('Pragma: public'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); //print ''."\n"; dol_syslog(join(',',$_GET)); // Generation liste des societes if (GETPOST('newcompany') || GETPOST('socid','int') || GETPOST('id_fourn')) { $return_arr = array(); // Define filter on text typed $socid = $_GET['newcompany']?$_GET['newcompany']:''; if (! $socid) $socid = $_GET['socid']?$_GET['socid']:''; if (! $socid) $socid = $_GET['id_fourn']?$_GET['id_fourn']:''; $sql = "SELECT rowid, nom"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; if ($socid) { $sql.=" AND ("; // Add criteria on name/code if (! empty($conf->global->COMPANY_DONOTSEARCH_ANYWHERE)) // Can use index { $sql.="nom LIKE '" . $db->escape($socid) . "%'"; $sql.=" OR code_client LIKE '" . $db->escape($socid) . "%'"; $sql.=" OR code_fournisseur LIKE '" . $db->escape($socid) . "%'"; } else { $sql.="nom LIKE '%" . $db->escape($socid) . "%'"; $sql.=" OR code_client LIKE '%" . $db->escape($socid) . "%'"; $sql.=" OR code_fournisseur LIKE '%" . $db->escape($socid) . "%'"; } if (! empty($conf->global->SOCIETE_ALLOW_SEARCH_ON_ROWID)) $sql.=" OR rowid = '" . $db->escape($socid) . "'"; $sql.=")"; } if (! empty($_GET["filter"])) $sql.= " AND ".$_GET["filter"]; // Add other filters $sql.= " ORDER BY nom ASC"; //dol_syslog("ajaxcompanies sql=".$sql); $resql=$db->query($sql); if ($resql) { while ($row = $db->fetch_array($resql)) { $label=$row['nom']; if ($socid) $label=preg_replace('/('.preg_quote($socid,'/').')/i','$1',$label,1); $row_array['label'] = $label; $row_array['value'] = $row['nom']; $row_array['key'] = $row['rowid']; array_push($return_arr,$row_array); } echo json_encode($return_arr); } else { echo json_encode(array('nom'=>'Error','label'=>'Error','key'=>'Error','value'=>'Error')); } } else { echo json_encode(array('nom'=>'ErrorBadParameter','label'=>'ErrorBadParameter','key'=>'ErrorBadParameter','value'=>'ErrorBadParameter')); } ?>dolibarr-3.5.8/htdocs/societe/note.php000644 000764 000764 00000010221 12512666460 016136 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/note.php * \brief Tab for notes on third party * \ingroup societe */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $action = GETPOST('action'); $langs->load("companies"); // Security check $id = GETPOST('id')?GETPOST('id','int'):GETPOST('socid','int'); if ($user->societe_id) $id=$user->societe_id; $result = restrictedArea($user, 'societe', $id, '&societe'); $object = new Societe($db); if ($id > 0) $object->fetch($id); /* * Actions */ /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) setEventMessage($object->error,'errors'); } else if ($action == 'setnote_private' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) setEventMessage($object->error,'errors'); } /* * View */ $form = new Form($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Notes"),$help_url); if ($id > 0) { /* * Affichage onglets */ if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans("ThirdParty"),0,'company'); print '
          '; print ''; print ''; print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($object->client) { print ''; } if ($object->fournisseur) { print ''; } print "
          '.$langs->trans('ThirdPartyName').''; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$object->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $object->code_client; if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $object->code_fournisseur; if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          "; print '
          '; $colwidth='25'; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/societe/localtaxes.php000644 000764 000764 00000021054 12512666460 017336 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/localtaxes.php * \ingroup societe * \brief Page of third party localtaxes rates */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("companies"); // Security check $socid = GETPOST('socid','int'); $vatid = GETPOST('vatid','int'); $action = GETPOST('action','alpha'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('localtaxesthirdparty')); /* * Actions */ $parameters=array('id'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); /* * View */ $contactstatic = new Contact($db); $form = new Form($db); if ($socid) { require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $langs->load("companies"); $soc = new Societe($db); $result = $soc->fetch($socid); llxHeader("",$langs->trans("LocalTaxes"),''); if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = societe_prepare_head($soc); dol_fiche_head($head, 'localtaxes', $langs->trans("ThirdParty"),0,'company'); print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($soc->client) { print ''; } if ($soc->fournisseur) { print ''; } if (! empty($conf->barcode->enabled)) { print ''; } print ""; // Zip / Town print '"; print '"; // Country if ($soc->country) { print ''; } // EMail print ''; // Web print ''; // Phone / Fax print ''; print ''; if ($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { print ''; print ''; } elseif($mysoc->localtax1_assuj=="1") { print ''; } elseif($mysoc->localtax2_assuj=="1") { print ''; } print '
          '.$langs->trans("ThirdPartyName").''; print $form->showrefnav($soc,'socid','',0,'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$soc->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $soc->code_client; if ($soc->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $soc->code_fournisseur; if ($soc->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '.$langs->trans('Gencod').''.$soc->barcode.'
          ".$langs->trans('Address').""; dol_print_address($soc->address, 'gmap', 'thirdparty', $soc->id); print "
          '.$langs->trans('Zip').''.$soc->zip."'.$langs->trans('Town').''.$soc->town."
          '.$langs->trans('Country').''; $img=picto_from_langcode($soc->country_code); print ($img?$img.' ':''); print $soc->country; print '
          '.$langs->trans('EMail').''; print dol_print_email($soc->email,0,$soc->id,'AC_EMAIL'); print '
          '.$langs->trans('Web').''; print dol_print_url($soc->url); print '
          '.$langs->trans('Phone').''.dol_print_phone($soc->phone,$soc->country_code,0,$soc->id,'AC_TEL').''.$langs->trans('Fax').''.dol_print_phone($soc->fax,$soc->country_code,0,$soc->id,'AC_FAX').'
          '.$langs->transcountry('LocalTax1IsUsed',$mysoc->country_code).''; print yn($soc->localtax1_assuj); print '
          '.$langs->transcountry('LocalTax2IsUsed',$mysoc->country_code).''; print yn($soc->localtax2_assuj); print '
          '.$langs->transcountry('LocalTax1IsUsed',$mysoc->country_code).''; print yn($soc->localtax1_assuj); print '
          '.$langs->transcountry('LocalTax2IsUsed',$mysoc->country_code).''; print yn($soc->localtax2_assuj); print '
          '; dol_fiche_end(); print ''; print ''; print ''; print ''; // Localtaxes print ''; print ''; // Description print ''; // VAT print ''; // Localtax 1 if ($mysoc->localtax1_assuj=="1" && $soc->localtax1_assuj) print ''; if ($mysoc->localtax2_assuj=="1" && $soc->localtax2_assuj) print ''; //print ''; if ($user->rights->societe->creer) print ''; // No width to allow autodim print "\n"; $sql = "SELECT DISTINCT t.rowid, t.note, t.taux, t.localtax1, t.localtax2, t.recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql.= " WHERE t.fk_pays = p.rowid"; $sql.= " AND t.active = 1"; $sql.= " AND p.code IN ('".$mysoc->country_code."')"; $sql.= " ORDER BY t.taux ASC, t.recuperableonly ASC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $var=True; for ($i = 0; $i < $num; $i++) { $var=!$var; $obj = $db->fetch_object($resql); if ($action == 'edit' && $obj->rowid==$vatid && $user->rights->societe->creer) { print ''; print ''; print ''; if ($mysoc->localtax1_assuj=="1" && $soc->localtax1_assuj) print ''; if ($mysoc->localtax2_assuj=="1" && $soc->localtax2_assuj) print ''; print ''; print ''; } else { print ''; print ''; print ''; if ($mysoc->localtax1_assuj=="1" && $soc->localtax1_assuj) print ''; if ($mysoc->localtax2_assuj=="1" && $soc->localtax2_assuj) print ''; print ''; print "\n"; } } } } print '
          '.$langs->trans('Description').''.$langs->trans('VAT').' (%)'.$langs->transcountry('LocalTax1',$mysoc->country_code).' (%)'.$langs->transcountry('LocalTax2',$mysoc->country_code).' (%)
          '.$obj->note.''.$obj->taux.''; print '
          '.$obj->note.''.$obj->taux.''.$obj->localtax1.''.$obj->localtax2.''; if ($user->rights->societe->creer) { // TODO Comment this because the action to save is not supported //print 'id.'&vatid='.$obj->rowid.'">'.img_edit().''; } print '
          '; print ''; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/commerciaux.php000644 000764 000764 00000017440 12512666460 017517 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * Copyright (C) 2010-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/commerciaux.php * \ingroup societe * \brief Page of links to sales representatives */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $langs->load("companies"); $langs->load("commercial"); $langs->load("customers"); $langs->load("suppliers"); $langs->load("banks"); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); $hookmanager->initHooks(array('salesrepresentativescard')); /* * Actions */ if($_GET["socid"] && $_GET["commid"]) { $action = 'add'; if ($user->rights->societe->creer) { $soc = new Societe($db); $soc->id = $_GET["socid"]; $soc->fetch($_GET["socid"]); $parameters=array('id'=>$_GET["commid"]); $reshook=$hookmanager->executeHooks('doActions',$parameters,$soc,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); if (empty($reshook)) $soc->add_commercial($user, $_GET["commid"]); header("Location: commerciaux.php?socid=".$soc->id); exit; } else { header("Location: commerciaux.php?socid=".$_GET["socid"]); exit; } } if($_GET["socid"] && $_GET["delcommid"]) { $action = 'delete'; if ($user->rights->societe->creer) { $soc = new Societe($db); $soc->id = $_GET["socid"]; $soc->fetch($_GET["socid"]); $parameters=array('id'=>$_GET["delcommid"]); $reshook=$hookmanager->executeHooks('doActions',$parameters,$soc,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); if (empty($reshook)) $soc->del_commercial($user, $_GET["delcommid"]); header("Location: commerciaux.php?socid=".$soc->id); exit; } else { header("Location: commerciaux.php?socid=".$_GET["socid"]); exit; } } /* * View */ $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); $form = new Form($db); if ($_GET["socid"]) { $soc = new Societe($db); $soc->id = $_GET["socid"]; $result=$soc->fetch($_GET["socid"]); $action='view'; $head=societe_prepare_head2($soc); dol_fiche_head($head, 'salesrepresentative', $langs->trans("ThirdParty"),0,'company'); /* * Fiche societe en mode visu */ print ''; print ''; print ''; print ''; print 'global->SOCIETE_USEPREFIX)?' colspan="3"':'').'>'; print $soc->code_client; if ($soc->check_codeclient() <> 0) print ' '.$langs->trans("WrongCustomerCode"); print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print ''; print ''; print ""; print '"; print '"; print ''; print ''; print ''; print ''; // Liste les commerciaux print ''; print '"; print '
          '.$langs->trans('ThirdPartyName').''; print $form->showrefnav($soc,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('CustomerCode').''.$langs->trans('Prefix').''.$soc->prefix_comm.'
          ".$langs->trans('Address')."".nl2br($soc->address)."
          '.$langs->trans('Zip').''.$soc->zip."'.$langs->trans('Town').''.$soc->town."
          '.$langs->trans('Country').''.$soc->country.'
          '.$langs->trans('Phone').''.dol_print_phone($soc->phone,$soc->country_code,0,$soc->id,'AC_TEL').''.$langs->trans('Fax').''.dol_print_phone($soc->fax,$soc->country_code,0,$soc->id,'AC_FAX').'
          '.$langs->trans('Web').''; if ($soc->url) { print 'http://'.$soc->url.''; } print '
          '.$langs->trans("SalesRepresentatives").''; $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql .= " FROM ".MAIN_DB_PREFIX."user as u"; $sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql .= " WHERE sc.fk_soc =".$soc->id; $sql .= " AND sc.fk_user = u.rowid"; $sql .= " ORDER BY u.lastname ASC "; dol_syslog('societe/commerciaux.php::list salesman sql = '.$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $parameters=array('socid'=>$soc->id); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$obj,$action); // Note that $action and $object may have been modified by hook if (empty($reshook)) { null; // actions in normal case } print ''; print img_object($langs->trans("ShowUser"),"user").' '; print dolGetFirstLastname($obj->firstname, $obj->lastname)."\n"; print ' '; if ($user->rights->societe->creer) { print ''; print img_delete(); print ''; } print '
          '; $i++; } $db->free($resql); } else { dol_print_error($db); } if($i == 0) { print $langs->trans("NoSalesRepresentativeAffected"); } print "
          '; print "\n"; if ($user->rights->societe->creer && $user->rights->societe->client->voir) { /* * Liste * */ $langs->load("users"); $title=$langs->trans("ListOfUsers"); $sql = "SELECT u.rowid, u.lastname, u.firstname, u.login"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; if (! empty($conf->global->USER_HIDE_INACTIVE_IN_COMBOBOX)) $sql.= " AND u.statut<>0 "; $sql.= " ORDER BY u.lastname ASC "; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print_titre($title); // Lignes des titres print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print "'; print ''; print ''."\n"; $i++; } print "
          '.$langs->trans("Name").''.$langs->trans("Login").' 
          "; print ''; print img_object($langs->trans("ShowUser"),"user").' '; print dolGetFirstLastname($obj->firstname, $obj->lastname)."\n"; print ''; print ''.$obj->login.''.$langs->trans("Add").'
          "; $db->free($resql); } else { dol_print_error($db); } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/societe/class/000755 000764 000764 00000000000 12512666460 015571 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/class/companybankaccount.class.php000644 000764 000764 00000024143 12512666460 023271 0ustar00000000 000000 * Copyright (C) 2010-2013 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Peter Fontaine * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/class/companybankaccount.class.php * \ingroup societe * \brief File of class to manage bank accounts description of third parties */ require_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php'; /** * Class to manage bank accounts description of third parties */ class CompanyBankAccount extends Account { var $rowid; var $socid; var $label; var $bank; var $courant; var $clos; var $code_banque; var $code_guichet; var $number; var $cle_rib; var $bic; var $iban; var $iban_prefix; // deprecated var $proprio; var $owner_address; var $default_rib; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->socid = 0; $this->clos = 0; $this->solde = 0; $this->error_number = 0; $this->default_rib = 0; return 1; } /** * Create bank information record * * @return int <0 if KO, >= 0 if OK */ function create() { $now=dol_now(); // Correct default_rib to be sure to have always one default $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib where fk_soc = ".$this->socid." AND default_rib = 1"; $result = $this->db->query($sql); if ($result) { $numrows=$this->db->num_rows($result); if ($this->default_rib && $numrows > 0) $this->default_rib = 0; if (empty($this->default_rib) && $numrows == 0) $this->default_rib = 1; } $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_rib (fk_soc, datec)"; $sql.= " VALUES (".$this->socid.", '".$this->db->idate($now)."')"; $resql=$this->db->query($sql); if ($resql) { if ($this->db->affected_rows($resql)) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."societe_rib"); return 1; } } else { print $this->db->error(); return 0; } } /** * Update bank account * * @param User $user Object user * @return int <=0 if KO, >0 if OK */ function update($user='') { // $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib"; // $sql .= " WHERE rowid = ".$this->id; // // $result = $this->db->query($sql); // if ($result) // { // if ($this->db->num_rows($result) == 0) // { // $this->create(); // } // } // else // { // dol_print_error($this->db); // return 0; // } if (! $this->id) { $this->create(); } $sql = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET "; $sql .= " bank = '" .$this->db->escape($this->bank)."'"; $sql .= ",code_banque='".$this->code_banque."'"; $sql .= ",code_guichet='".$this->code_guichet."'"; $sql .= ",number='".$this->number."'"; $sql .= ",cle_rib='".$this->cle_rib."'"; $sql .= ",bic='".$this->bic."'"; $sql .= ",iban_prefix = '".$this->iban_prefix."'"; $sql .= ",domiciliation='".$this->db->escape($this->domiciliation)."'"; $sql .= ",proprio = '".$this->db->escape($this->proprio)."'"; $sql .= ",owner_address = '".$this->db->escape($this->owner_address)."'"; $sql .= ",default_rib = ".$this->default_rib; if (trim($this->label) != '') $sql .= ",label = '".$this->db->escape($this->label)."'"; else $sql .= ",label = NULL"; $sql .= " WHERE rowid = ".$this->id; $result = $this->db->query($sql); if ($result) { return 1; } else { dol_print_error($this->db); return 0; } } /** * Load record from database * * @param int $id Id of record * @param int $socid Id of company * @return int <0 if KO, >0 if OK */ function fetch($id,$socid=0) { if (empty($id) && empty($socid)) return -1; $sql = "SELECT rowid, fk_soc, bank, number, code_banque, code_guichet, cle_rib, bic, iban_prefix as iban, domiciliation, proprio, owner_address, default_rib, label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_rib"; if ($id) $sql.= " WHERE rowid = ".$id; if ($socid) $sql.= " WHERE fk_soc = ".$socid." AND default_rib = 1"; $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->socid = $obj->fk_soc; $this->bank = $obj->bank; $this->code_banque = $obj->code_banque; $this->code_guichet = $obj->code_guichet; $this->number = $obj->number; $this->cle_rib = $obj->cle_rib; $this->bic = $obj->bic; $this->iban = $obj->iban; $this->iban_prefix = $obj->iban; // deprecated $this->domiciliation = $obj->domiciliation; $this->proprio = $obj->proprio; $this->owner_address = $obj->owner_address; $this->label = $obj->label; $this->default_rib = $obj->default_rib; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); return -1; } } /** * Delete a rib from database * * @param User $user User deleting * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf; $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_rib"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { dol_print_error($this->db); return -1; } } /** * Return RIB * * @param boolean $displayriblabel Prepend or Hide Label * @return string RIB */ function getRibLabel($displayriblabel = true) { global $langs,$conf; if ($this->code_banque || $this->code_guichet || $this->number || $this->cle_rib) { if ($this->label && $displayriblabel) $rib = $this->label." : "; // Show fields of bank account $fieldlists='BankCode DeskCode AccountNumber BankAccountNumberKey'; if (! empty($conf->global->BANK_SHOW_ORDER_OPTION)) { if (is_numeric($conf->global->BANK_SHOW_ORDER_OPTION)) { if ($conf->global->BANK_SHOW_ORDER_OPTION == '1') $fieldlists='BankCode DeskCode BankAccountNumberKey AccountNumber'; } else $fieldlists=$conf->global->BANK_SHOW_ORDER_OPTION; } $fieldlistsarray=explode(' ',$fieldlists); foreach($fieldlistsarray as $val) { if ($val == 'BankCode') { if ($this->useDetailedBBAN() == 1) { $rib.=$this->code_banque.' '; } } if ($val == 'DeskCode') { if ($this->useDetailedBBAN() == 1) { $rib.=$this->code_guichet.' '; } } if ($val == 'BankCode') { if ($this->useDetailedBBAN() == 2) { $rib.=$this->code_banque.' '; } } if ($val == 'AccountNumber') { $rib.=$this->number.' '; } if ($val == 'BankAccountNumberKey') { if ($this->useDetailedBBAN() == 1) { $rib.=$this->cle_rib.' '; } } } } else { $rib=''; } return $rib; } /** * Set RIB as Default * * @param int $rib RIB id * @return int 0 if KO, 1 if OK */ function setAsDefault($rib=0) { $sql1 = "SELECT rowid as id, fk_soc FROM ".MAIN_DB_PREFIX."societe_rib"; $sql1.= " WHERE rowid = ".($rib?$rib:$this->id); dol_syslog(get_class($this).'::setAsDefault sql='.$sql1); $result1 = $this->db->query($sql1); if ($result1) { if ($this->db->num_rows($result1) == 0) { return 0; } else { $obj = $this->db->fetch_object($result1); $this->db->begin(); $sql2 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 0 "; $sql2.= "WHERE fk_soc = ".$obj->fk_soc; dol_syslog(get_class($this).'::setAsDefault sql='.$sql2); $result2 = $this->db->query($sql2); $sql3 = "UPDATE ".MAIN_DB_PREFIX."societe_rib SET default_rib = 1 "; $sql3.= "WHERE rowid = ".$obj->id; dol_syslog(get_class($this).'::setAsDefault sql='.$sql3); $result3 = $this->db->query($sql3); if (!$result2 || !$result3) { dol_print_error($this->db); $this->db->rollback(); return -1; } else { $this->db->commit(); return 1; } } } else { dol_print_error($this->db); return -1; } } } ?> dolibarr-3.5.8/htdocs/societe/class/address.class.php000644 000764 000764 00000032621 12512666460 021037 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/class/address.class.php * \ingroup societe * \brief Fichier de la classe des adresses des tiers */ /** * \class Address * \brief Class to manage addresses */ class Address { var $db; var $id; var $type; var $label; var $socid; var $name; var $address; var $zip; var $town; var $country_id; var $country_code; var $phone; var $fax; var $note; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create address into database * * @param int $socid Company socid * @param User $user Object user making creation * @return int 0 if OK, < 0 if KO */ function create($socid, $user='') { global $langs,$conf; // Nettoyage parametres $this->name = trim($this->name); $this->label = trim($this->label); dol_syslog(get_class($this)."::create label=".$this->label); $this->db->begin(); $result = $this->verify(); if ($result >= 0) { $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_address (label, fk_soc, name, datec, fk_user_creat) "; $sql .= " VALUES ('".$this->db->escape($this->label)."', '".$socid."', '".$this->db->escape($this->name)."', ".$this->db->idate($now).", '".$user->id."')"; $result=$this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."societe_address"); $ret = $this->update($this->id, $socid, $user); if ($ret >= 0) { dol_syslog(get_class($this)."::create success id=".$this->id); $this->db->commit(); return 0; } else { dol_syslog(get_class($this)."::create echec update"); $this->db->rollback(); return -3; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans("ErrorCompanyNameAlreadyExists",$this->nom); } else { dol_syslog(get_class($this)."::create echec insert sql=$sql"); } $this->db->rollback(); return -2; } } else { $this->db->rollback(); dol_syslog(get_class($this)."::create echec verify sql=$sql"); return -1; } } /** * Verification lors de la modification de l'adresse * * @return int 0 if OK, <0 if KO */ function verify() { $this->label = trim($this->label); $this->name = trim($this->name); $result = 0; if (!$this->name || !$this->label) { $this->error = "The name of company and the label can not be empty.\n"; $result = -2; } return $result; } /** * Mise a jour des parametres de l'adresse * * @param int $id id address * @param int $socid id third party * @param User $user Utilisateur qui demande la mise a jour * @return int <0 if KO, >=0 if OK */ function update($id, $socid, $user='') { global $langs; // Clean parameters $this->fk_soc = $socid; $this->label = trim($this->label); $this->name = trim($this->name); $this->address = trim($this->address); $this->zip = trim($this->zip); $this->town = trim($this->town); $this->country_id = trim($this->country_id); $this->phone = trim($this->phone); $this->phone = preg_replace("/\s/","",$this->phone); $this->phone = preg_replace("/\./","",$this->phone); $this->fax = trim($this->fax); $this->fax = preg_replace("/\s/","",$this->fax); $this->fax = preg_replace("/\./","",$this->fax); $this->note = trim($this->note); $result = $this->verify(); // Verifie que nom et label obligatoire if ($result >= 0) { dol_syslog(get_class($this)."::Update verify ok"); $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."societe_address"; $sql.= " SET label = '" . $this->db->escape($this->label) ."'"; // Champ obligatoire $sql.= ", name = '" . $this->db->escape($this->name) ."'"; // Champ obligatoire $sql.= ", address = ".($this->address?"'".$this->db->escape($this->address)."'":"null"); $sql.= ", zip = ".($this->zip?"'".$this->db->escape($this->zip)."'":"null"); $sql.= ", town = ".($this->town?"'".$this->db->escape($this->town)."'":"null"); $sql.= ", fk_pays = '" . ($this->country_id?$this->db->escape($this->country_id):'0') ."'"; $sql.= ", note = ".($this->note?"'".$this->db->escape($this->note)."'":"null"); $sql.= ", phone = ".($this->phone?"'".$this->db->escape($this->phone)."'":"null"); $sql.= ", fax = ".($this->fax?"'".$this->db->escape($this->fax)."'":"null"); if ($user) $sql .= ",fk_user_modif = '".$user->id."'"; $sql .= " WHERE fk_soc = '" . $socid ."' AND rowid = '" . $this->db->escape($id) ."'"; dol_syslog(get_class($this)."::Update sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { dol_syslog(get_class($this)."::Update success"); $this->db->commit(); return 1; } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans("ErrorDuplicateField",$this->name); $result=-1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::Update error sql=".$sql, LOG_ERR); $result=-2; } $this->db->rollback(); return $result; } } } /** * Charge depuis la base toutes les adresses d'une societe * * @param int $socid Id de la societe a charger en memoire * @param User $user Objet de l'utilisateur * @return int >0 si ok, <0 si ko */ function fetch_lines($socid, $user=0) { global $langs, $conf; $sql = 'SELECT rowid, nom, client, fournisseur'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe'; $sql .= ' WHERE rowid = '.$socid; $resqlsoc=$this->db->query($sql); if ($resqlsoc) { if ($this->db->num_rows($resqlsoc)) { $obj = $this->db->fetch_object($resqlsoc); $this->socname = $obj->nom; $this->socid = $obj->rowid; $this->id = $obj->rowid; $this->client = $obj->client; $this->fournisseur = $obj->fournisseur; } $this->db->free($resqlsoc); $this->lines = array(); // Adresses liees a la societe if ($this->socid) { $sql = 'SELECT a.rowid as id, a.label, a.name, a.address, a.datec as dc'; $sql .= ', a.tms as date_update, a.fk_soc'; $sql .= ', a.zip, a.town, a.note, a.fk_pays as country_id, a.phone, a.fax'; $sql .= ', p.code as country_code, p.libelle as country'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_address as a'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON a.fk_pays = p.rowid'; $sql .= ' WHERE a.fk_soc = '.$this->socid; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($resql); $line = new AddressLine($this->db); $line->id = $objp->id; $line->date_creation = $this->db->jdate($objp->dc); $line->date_update = $this->db->jdate($objp->date_update); $line->label = $objp->label; $line->name = $objp->name; $line->address = $objp->address; $line->zip = $objp->zip; $line->town = $objp->town; $line->country_id = $objp->country_id; $line->country_code = $objp->country_id?$objp->country_code:''; $line->country = $objp->country_id?($langs->trans('Country'.$objp->country_code)!='Country'.$objp->country_code?$langs->trans('Country'.$objp->country_code):$objp->country):''; $line->phone = $objp->phone; $line->fax = $objp->fax; $line->note = $objp->note; $this->lines[$i] = $line; $i++; } $this->db->free($resql); return $num; } else { dol_syslog(get_class($this).'::Fetch Erreur: aucune adresse', LOG_ERR); return 0; } } else { dol_syslog(get_class($this).'::Fetch Erreur: societe inconnue', LOG_ERR); return -1; } } else { dol_syslog(get_class($this).'::Fetch '.$this->db->error(), LOG_ERR); $this->error=$this->db->error(); } } /** * Charge depuis la base l'objet adresse * * @param int $id Id de l'adresse a charger en memoire * @param User $user Objet de l'utilisateur * @return int >0 si ok, <0 si ko */ function fetch_address($id, $user=0) { global $langs; global $conf; $sql = 'SELECT a.rowid, a.fk_soc, a.label, a.name, a.address, a.datec as date_creation'; $sql .= ', a.tms as date_update'; $sql .= ', a.zip, a.town, a.note, a.fk_pays as country_id, a.phone, a.fax'; $sql .= ', p.code as country_code, p.libelle as country'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_address as a'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON a.fk_pays = p.rowid'; $sql .= ' WHERE a.rowid = '.$id; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->socid = $obj->fk_soc; $this->date_update = $this->db->jdate($obj->date_update); $this->date_creation = $this->db->jdate($obj->date_creation); $this->label = $obj->label; $this->name = $obj->name; $this->address = $obj->address; $this->zip = $obj->zip; $this->town = $obj->town; $this->country_id = $obj->country_id; $this->country_code = $obj->country_id?$obj->country_code:''; $this->country = $obj->country_id?($langs->trans('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->trans('Country'.$obj->country_code):$obj->country):''; $this->phone = $obj->phone; $this->fax = $obj->fax; $this->note = $obj->note; $result = 1; } else { dol_syslog('Erreur Societe::Fetch aucune adresse avec id='.$this->id.' - '.$sql); $this->error='Erreur Societe::Fetch aucune adresse avec id='.$this->id.' - '.$sql; $result = -2; } $this->db->free($resql); } else { dol_syslog('Erreur Societe::Fetch echec sql='.$sql); dol_syslog('Erreur Societe::Fetch '.$this->db->error()); $this->error=$this->db->error(); $result = -3; } return $result; } /** * Suppression d'une adresse * * @param int $id id de la societe a supprimer * @param int $socid id third party * @return void */ function delete($id,$socid) { dol_syslog("Address::Delete"); $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_address"; $sql.= " WHERE rowid = ".$id; $sql.= " AND fk_soc = ".$socid; $result = $this->db->query($sql); if (!$result) { print $this->db->error() . '
          ' . $sql; } } /** * Return name of address with link (and eventually picto) * Use $this->id, $this->label, $this->socid * * @param int $withpicto Include picto with link * @param string $option Where the link point to * @return string String with URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowAddress").': '.$this->label,'address').$lienfin.' '); $result.=$lien.$this->label.$lienfin; return $result; } /** * Charge les informations d'ordre info dans l'objet societe * * @param int $id id de la societe a charger * @return void */ function info($id) { $sql = "SELECT s.rowid, s.nom, datec, datea,"; $sql.= " fk_user_creat, fk_user_modif"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.rowid = ".$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_creat) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_creat); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db); $muser->fetch($obj->fk_user_modif); $this->user_modification = $muser; } $this->ref = $obj->nom; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datea); } $this->db->free($result); } else { dol_print_error($this->db); } } } /** * \class AddressLine * \brief Class to manage one address line */ class AddressLine { var $id; var $date_creation; var $date_update; var $label; var $name; var $address; var $zip; var $town; var $country_id; var $country_code; var $country; var $phone; var $fax; var $note; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } } ?>dolibarr-3.5.8/htdocs/societe/class/societe.class.php000644 000764 000764 00000315167 12512666460 021056 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2003 Brian Fraval * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Patrick Raguin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2013 Peter Fontaine * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/class/societe.class.php * \ingroup societe * \brief File for third party class */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage third parties objects (customers, suppliers, prospects...) */ class Societe extends CommonObject { public $element='societe'; public $table_element = 'societe'; public $fk_element='fk_soc'; protected $childtables=array("propal","commande","facture","contrat","facture_fourn","commande_fournisseur"); // To test if we can delete object protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $name; var $nom; // TODO obsolete var $firstname; var $lastname; var $particulier; var $civility_id; var $address; var $zip; var $town; var $status; // 0=activity ceased, 1= in activity var $state_id; // Id of department var $state_code; var $state; var $departement_code; // deprecated var $departement; // deprecated var $pays; // deprecated var $country_id; var $country_code; var $country; var $phone; var $fax; var $email; var $skype; var $url; //! barcode var $barcode; // value var $barcode_type; // id var $barcode_type_code; // code (loaded by fetch_barcode) var $barcode_type_label; // label (loaded by fetch_barcode) var $barcode_type_coder; // coder (loaded by fetch_barcode) // 4 professional id (usage depend on country) var $idprof1; // IdProf1 (Ex: Siren in France) var $idprof2; // IdProf2 (Ex: Siret in France) var $idprof3; // IdProf3 (Ex: Ape in France) var $idprof4; // IdProf4 (Ex: RCS in France) var $idprof5; // IdProf5 var $idprof6; // IdProf6 var $prefix_comm; var $tva_assuj; var $tva_intra; // Local taxes var $localtax1_assuj; var $localtax2_assuj; var $capital; var $typent_id; var $typent_code; var $effectif_id; var $forme_juridique_code; var $forme_juridique; var $remise_percent; var $mode_reglement_id; var $cond_reglement_id; var $mode_reglement_supplier_id; var $cond_reglement_supplier_id; var $client; // 0=no customer, 1=customer, 2=prospect, 3=customer and prospect var $prospect; // 0=no prospect, 1=prospect var $fournisseur; // 0=no supplier, 1=supplier var $code_client; var $code_fournisseur; var $code_compta; var $code_compta_fournisseur; var $note; //TODO deprecated var $note_private; var $note_public; //! code statut prospect var $stcomm_id; var $statut_commercial; var $price_level; var $outstanding_limit; var $datec; var $date_update; var $commercial_id; // Id of sales representative to link (used for thirdparty creation). Not filled by a fetch, because we can have several sales representatives. var $parent; var $default_lang; var $ref_int; var $import_key; var $logo; var $logo_small; var $logo_mini; var $array_options; var $oldcopy; // To contains a clone of this when we need to save old properties of object /** * Constructor * * @param DoliDB $db Database handler */ public function __construct($db) { global $conf; $this->db = $db; $this->client = 0; $this->prospect = 0; $this->fournisseur = 0; $this->typent_id = 0; $this->effectif_id = 0; $this->forme_juridique_code = 0; $this->tva_assuj = 1; $this->status = 1; return 1; } /** * Create third party in database * * @param User $user Object of user that ask creation * @return int >= 0 if OK, < 0 if KO */ function create($user='') { global $langs,$conf; $error=0; // Clean parameters if (empty($this->status)) $this->status=0; $this->name=$this->name?trim($this->name):trim($this->nom); if (! empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->name=ucwords($this->name); $this->nom=$this->name; // For backward compatibility if (empty($this->client)) $this->client=0; if (empty($this->fournisseur)) $this->fournisseur=0; $this->import_key = trim($this->import_key); dol_syslog(get_class($this)."::create ".$this->name); // Check parameters if (! empty($conf->global->SOCIETE_MAIL_REQUIRED) && ! isValidEMail($this->email)) { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->email); return -1; } $now=dol_now(); $this->db->begin(); // For automatic creation during create action (not used by Dolibarr GUI, can be used by scripts) if ($this->code_client == -1) $this->get_codeclient($this->prefix_comm,0); if ($this->code_fournisseur == -1) $this->get_codefournisseur($this->prefix_comm,1); // Check more parameters // If error, this->errors[] is filled $result = $this->verify(); if ($result >= 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe (nom, entity, datec, datea, fk_user_creat, canvas, status, ref_int, ref_ext, fk_stcomm, import_key)"; $sql.= " VALUES ('".$this->db->escape($this->name)."', ".$conf->entity.", '".$this->db->idate($now)."', '".$this->db->idate($now)."'"; $sql.= ", ".(! empty($user->id) ? "'".$user->id."'":"null"); $sql.= ", ".(! empty($this->canvas) ? "'".$this->canvas."'":"null"); $sql.= ", ".$this->status; $sql.= ", ".(! empty($this->ref_int) ? "'".$this->ref_int."'":"null"); $sql.= ", ".(! empty($this->ref_ext) ? "'".$this->ref_ext."'":"null"); $sql.= ", 0"; $sql.= ", ".(! empty($this->import_key) ? "'".$this->import_key."'":"null").")"; dol_syslog(get_class($this)."::create sql=".$sql); $result=$this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."societe"); $ret = $this->update($this->id,$user,0,1,1,'add'); // Ajout du commercial affecte if ($this->commercial_id != '' && $this->commercial_id != -1) { $this->add_commercial($user, $this->commercial_id); } // si un commercial cree un client il lui est affecte automatiquement else if (!$user->rights->societe->client->voir) { $this->add_commercial($user, $user->id); } if ($ret >= 0) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('COMPANY_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else $error++; if (! $error) { dol_syslog(get_class($this)."::Create success id=".$this->id); $this->db->commit(); return $this->id; } else { dol_syslog(get_class($this)."::Create echec update ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans("ErrorCompanyNameAlreadyExists",$this->name); $result=-1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::Create fails insert sql=".$sql, LOG_ERR); $result=-2; } $this->db->rollback(); return $result; } } else { $this->db->rollback(); dol_syslog(get_class($this)."::Create fails verify ".join(',',$this->errors), LOG_WARNING); return -3; } } function create_individual($user) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $contact=new Contact($this->db); $contact->name = $this->name_bis; $contact->firstname = $this->firstname; $contact->civilite_id = $this->civility_id; $contact->socid = $this->id; // fk_soc $contact->statut = 1; $contact->priv = 0; $contact->country_id = $this->country_id; $contact->address = $this->address; $contact->email = $this->email; $contact->zip = $this->zip; $contact->town = $this->town; $contact->phone_pro = $this->phone; $contact->state_id = $this->state_id; $result = $contact->create($user); if ($result < 0) { $this->error = $contact->error; $this->errors = $contact->errors; dol_syslog("Societe::create_individual ERROR:" . $this->error, LOG_ERR); } return $result; } /** * Check properties of third party are ok (like name, third party codes, ...) * * @return int 0 if OK, <0 if KO */ function verify() { $this->errors=array(); $result = 0; $this->name = trim($this->name); $this->nom=$this->name; // For backward compatibility if (! $this->name) { $this->errors[] = 'ErrorBadThirdPartyName'; $result = -2; } if ($this->client && $this->codeclient_modifiable()) { // On ne verifie le code client que si la societe est un client / prospect et que le code est modifiable // Si il n'est pas modifiable il n'est pas mis a jour lors de l'update $rescode = $this->check_codeclient(); if ($rescode <> 0) { if ($rescode == -1) { $this->errors[] = 'ErrorBadCustomerCodeSyntax'; } if ($rescode == -2) { $this->errors[] = 'ErrorCustomerCodeRequired'; } if ($rescode == -3) { $this->errors[] = 'ErrorCustomerCodeAlreadyUsed'; } if ($rescode == -4) { $this->errors[] = 'ErrorPrefixRequired'; } $result = -3; } } if ($this->fournisseur && $this->codefournisseur_modifiable()) { // On ne verifie le code fournisseur que si la societe est un fournisseur et que le code est modifiable // Si il n'est pas modifiable il n'est pas mis a jour lors de l'update $rescode = $this->check_codefournisseur(); if ($rescode <> 0) { if ($rescode == -1) { $this->errors[] = 'ErrorBadSupplierCodeSyntax'; } if ($rescode == -2) { $this->errors[] = 'ErrorSupplierCodeRequired'; } if ($rescode == -3) { $this->errors[] = 'ErrorSupplierCodeAlreadyUsed'; } if ($rescode == -5) { $this->errors[] = 'ErrorprefixRequired'; } $result = -3; } } return $result; } /** * Update parameters of third party * * @param int $id id societe * @param User $user Utilisateur qui demande la mise a jour * @param int $call_trigger 0=non, 1=oui * @param int $allowmodcodeclient Inclut modif code client et code compta * @param int $allowmodcodefournisseur Inclut modif code fournisseur et code compta fournisseur * @param string $action 'create' or 'update' * @param int $nosyncmember Do not synchronize info of linked member * @return int <0 if KO, >=0 if OK */ function update($id, $user='', $call_trigger=1, $allowmodcodeclient=0, $allowmodcodefournisseur=0, $action='update', $nosyncmember=1) { global $langs,$conf,$hookmanager; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $error=0; dol_syslog(get_class($this)."::Update id=".$id." call_trigger=".$call_trigger." allowmodcodeclient=".$allowmodcodeclient." allowmodcodefournisseur=".$allowmodcodefournisseur); $now=dol_now(); // Clean parameters $this->id = $id; $this->name = $this->name?trim($this->name):trim($this->nom); $this->nom = trim($this->nom); // TODO obsolete $this->ref_ext = trim($this->ref_ext); $this->address = $this->address?trim($this->address):trim($this->address); $this->zip = $this->zip?trim($this->zip):trim($this->zip); $this->town = $this->town?trim($this->town):trim($this->town); $this->state_id = trim($this->state_id); $this->country_id = ($this->country_id > 0)?$this->country_id:0; $this->phone = trim($this->phone); $this->phone = preg_replace("/\s/","",$this->phone); $this->phone = preg_replace("/\./","",$this->phone); $this->fax = trim($this->fax); $this->fax = preg_replace("/\s/","",$this->fax); $this->fax = preg_replace("/\./","",$this->fax); $this->email = trim($this->email); $this->skype = trim($this->skype); $this->url = $this->url?clean_url($this->url,0):''; $this->idprof1 = trim($this->idprof1); $this->idprof2 = trim($this->idprof2); $this->idprof3 = trim($this->idprof3); $this->idprof4 = trim($this->idprof4); $this->idprof5 = (! empty($this->idprof5)?trim($this->idprof5):''); $this->idprof6 = (! empty($this->idprof6)?trim($this->idprof6):''); $this->prefix_comm = trim($this->prefix_comm); $this->tva_assuj = trim($this->tva_assuj); $this->tva_intra = dol_sanitizeFileName($this->tva_intra,''); if (empty($this->status)) $this->status = 0; // Local taxes $this->localtax1_assuj=trim($this->localtax1_assuj); $this->localtax2_assuj=trim($this->localtax2_assuj); $this->capital=price2num(trim($this->capital),'MT'); if (empty($this->capital)) $this->capital = 0; $this->effectif_id=trim($this->effectif_id); $this->forme_juridique_code=trim($this->forme_juridique_code); //Gencod $this->barcode=trim($this->barcode); // For automatic creation if ($this->code_client == -1) $this->get_codeclient($this->prefix_comm,0); if ($this->code_fournisseur == -1) $this->get_codefournisseur($this->prefix_comm,1); $this->code_compta=trim($this->code_compta); $this->code_compta_fournisseur=trim($this->code_compta_fournisseur); // Check parameters if (! empty($conf->global->SOCIETE_MAIL_REQUIRED) && ! isValidEMail($this->email)) { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->email); return -1; } if (! is_numeric($this->client) && ! is_numeric($this->fournisseur)) { $langs->load("errors"); $this->error = $langs->trans("BadValueForParameterClientOrSupplier"); return -1; } $customer=false; if (! empty($allowmodcodeclient) && ! empty($this->client)) { // Attention get_codecompta peut modifier le code suivant le module utilise if (empty($this->code_compta)) { $ret=$this->get_codecompta('customer'); if ($ret < 0) return -1; } $customer=true; } $supplier=false; if (! empty($allowmodcodefournisseur) && ! empty($this->fournisseur)) { // Attention get_codecompta peut modifier le code suivant le module utilise if (empty($this->code_compta_fournisseur)) { $ret=$this->get_codecompta('supplier'); if ($ret < 0) return -1; } $supplier=true; } $this->db->begin(); // Check name is required and codes are ok or unique. // If error, this->errors[] is filled $result = $this->verify(); if ($result >= 0) { dol_syslog(get_class($this)."::update verify ok"); $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET "; $sql .= "nom = '" . $this->db->escape($this->name) ."'"; // Required $sql .= ",ref_ext = " .(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext) ."'":"null"); $sql .= ",datea = '".$this->db->idate($now)."'"; $sql .= ",address = '" . $this->db->escape($this->address) ."'"; $sql .= ",zip = ".(! empty($this->zip)?"'".$this->zip."'":"null"); $sql .= ",town = ".(! empty($this->town)?"'".$this->db->escape($this->town)."'":"null"); $sql .= ",fk_departement = '" . (! empty($this->state_id)?$this->state_id:'0') ."'"; $sql .= ",fk_pays = '" . (! empty($this->country_id)?$this->country_id:'0') ."'"; $sql .= ",phone = ".(! empty($this->phone)?"'".$this->db->escape($this->phone)."'":"null"); $sql .= ",fax = ".(! empty($this->fax)?"'".$this->db->escape($this->fax)."'":"null"); $sql .= ",email = ".(! empty($this->email)?"'".$this->db->escape($this->email)."'":"null"); $sql .= ",skype = ".(! empty($this->skype)?"'".$this->db->escape($this->skype)."'":"null"); $sql .= ",url = ".(! empty($this->url)?"'".$this->db->escape($this->url)."'":"null"); $sql .= ",siren = '". $this->db->escape($this->idprof1) ."'"; $sql .= ",siret = '". $this->db->escape($this->idprof2) ."'"; $sql .= ",ape = '". $this->db->escape($this->idprof3) ."'"; $sql .= ",idprof4 = '". $this->db->escape($this->idprof4) ."'"; $sql .= ",idprof5 = '". $this->db->escape($this->idprof5) ."'"; $sql .= ",idprof6 = '". $this->db->escape($this->idprof6) ."'"; $sql .= ",tva_assuj = ".($this->tva_assuj!=''?"'".$this->tva_assuj."'":"null"); $sql .= ",tva_intra = '" . $this->db->escape($this->tva_intra) ."'"; $sql .= ",status = " .$this->status; // Local taxes $sql .= ",localtax1_assuj = ".($this->localtax1_assuj!=''?"'".$this->localtax1_assuj."'":"null"); $sql .= ",localtax2_assuj = ".($this->localtax2_assuj!=''?"'".$this->localtax2_assuj."'":"null"); $sql .= ",capital = ".$this->capital; $sql .= ",prefix_comm = ".(! empty($this->prefix_comm)?"'".$this->db->escape($this->prefix_comm)."'":"null"); $sql .= ",fk_effectif = ".(! empty($this->effectif_id)?"'".$this->effectif_id."'":"null"); $sql .= ",fk_typent = ".(! empty($this->typent_id)?"'".$this->typent_id."'":"0"); $sql .= ",fk_forme_juridique = ".(! empty($this->forme_juridique_code)?"'".$this->forme_juridique_code."'":"null"); $sql .= ",client = " . (! empty($this->client)?$this->client:0); $sql .= ",fournisseur = " . (! empty($this->fournisseur)?$this->fournisseur:0); $sql .= ",barcode = ".(! empty($this->barcode)?"'".$this->barcode."'":"null"); $sql .= ",default_lang = ".(! empty($this->default_lang)?"'".$this->default_lang."'":"null"); $sql .= ",logo = ".(! empty($this->logo)?"'".$this->logo."'":"null"); if ($customer) { //$this->check_codeclient(); $sql .= ", code_client = ".(! empty($this->code_client)?"'".$this->db->escape($this->code_client)."'":"null"); $sql .= ", code_compta = ".(! empty($this->code_compta)?"'".$this->db->escape($this->code_compta)."'":"null"); } if ($supplier) { //$this->check_codefournisseur(); $sql .= ", code_fournisseur = ".(! empty($this->code_fournisseur)?"'".$this->db->escape($this->code_fournisseur)."'":"null"); $sql .= ", code_compta_fournisseur = ".(! empty($this->code_compta_fournisseur)?"'".$this->db->escape($this->code_compta_fournisseur)."'":"null"); } $sql .= ", fk_user_modif = ".(! empty($user->id)?"'".$user->id."'":"null"); $sql .= " WHERE rowid = '" . $id ."'"; dol_syslog(get_class($this)."::Update sql=".$sql); $resql=$this->db->query($sql); if ($resql) { unset($this->country_code); // We clean this because it may have been changed after an update of country_id unset($this->country); unset($this->state_code); unset($this->state); $nbrowsaffected+=$this->db->affected_rows($resql); if (! $error && $nbrowsaffected) { // Update information on linked member if it is an update if (! $nosyncmember && ! empty($conf->adherent->enabled)) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; dol_syslog(get_class($this)."::update update linked member"); $lmember=new Adherent($this->db); $result=$lmember->fetch(0, 0, $this->id); if ($result > 0) { $lmember->societe=$this->name; //$lmember->firstname=$this->firstname?$this->firstname:$lmember->firstname; // We keep firstname and lastname of member unchanged //$lmember->lastname=$this->lastname?$this->lastname:$lmember->lastname; // We keep firstname and lastname of member unchanged $lmember->address=$this->address; $lmember->email=$this->email; $lmember->skype=$this->skype; $lmember->phone=$this->phone; $result=$lmember->update($user,0,1,1,1); // Use nosync to 1 to avoid cyclic updates if ($result < 0) { $this->error=$lmember->error; dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); $error++; } } else if ($result < 0) { $this->error=$lmember->error; $error++; } } } // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('thirdpartydao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $error && $call_trigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('COMPANY_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { dol_syslog(get_class($this)."::Update success"); $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { // Doublon $this->error = $langs->trans("ErrorDuplicateField"); $result = -1; } else { $this->error = $langs->trans("Error sql=".$sql); dol_syslog(get_class($this)."::Update fails update sql=".$sql, LOG_ERR); $result = -2; } $this->db->rollback(); return $result; } } else { $this->db->rollback(); dol_syslog(get_class($this)."::Update fails verify ".join(',',$this->errors), LOG_WARNING); return -3; } } /** * Load a third party from database into memory * * @param int $rowid Id of third party to load * @param string $ref Reference of third party, name (Warning, this can return several records) * @param string $ref_ext External reference of third party (Warning, this information is a free field not provided by Dolibarr) * @param string $ref_int Internal reference of third party * @param string $idprof1 Prof id 1 of third party (Warning, this can return several records) * @param string $idprof2 Prof id 2 of third party (Warning, this can return several records) * @param string $idprof3 Prof id 3 of third party (Warning, this can return several records) * @param string $idprof4 Prof id 4 of third party (Warning, this can return several records) * @return int >0 if OK, <0 if KO or if two records found for same ref or idprof. */ function fetch($rowid, $ref='', $ref_ext='', $ref_int='', $idprof1='',$idprof2='',$idprof3='',$idprof4='') { global $langs; global $conf; if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; $sql = 'SELECT s.rowid, s.nom as name, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as datec, s.prefix_comm'; $sql .= ', s.status'; $sql .= ', s.price_level'; $sql .= ', s.tms as date_update'; $sql .= ', s.phone, s.fax, s.email, s.skype, s.url, s.zip, s.town, s.note_private, s.note_public, s.client, s.fournisseur'; $sql .= ', s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6'; $sql .= ', s.capital, s.tva_intra'; $sql .= ', s.fk_typent as typent_id'; $sql .= ', s.fk_effectif as effectif_id'; $sql .= ', s.fk_forme_juridique as forme_juridique_code'; $sql .= ', s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.parent, s.barcode'; $sql .= ', s.fk_departement, s.fk_pays as country_id, s.fk_stcomm, s.remise_client, s.mode_reglement, s.cond_reglement, s.tva_assuj'; $sql .= ', s.mode_reglement_supplier, s.cond_reglement_supplier, s.localtax1_assuj, s.localtax2_assuj, s.fk_prospectlevel, s.default_lang, s.logo'; $sql .= ', s.outstanding_limit, s.import_key, s.canvas'; $sql .= ', fj.libelle as forme_juridique'; $sql .= ', e.libelle as effectif'; $sql .= ', p.code as country_code, p.libelle as country'; $sql .= ', d.code_departement as state_code, d.nom as state'; $sql .= ', st.libelle as stcomm'; $sql .= ', te.code as typent_code'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as e ON s.fk_effectif = e.id'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON s.fk_pays = p.rowid'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcomm as st ON s.fk_stcomm = st.id'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as fj ON s.fk_forme_juridique = fj.code'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON s.fk_departement = d.rowid'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as te ON s.fk_typent = te.id'; if ($rowid) $sql .= ' WHERE s.rowid = '.$rowid; if ($ref) $sql .= " WHERE s.nom = '".$this->db->escape($ref)."' AND s.entity IN (".getEntity($this->element, 1).")"; if ($ref_ext) $sql .= " WHERE s.ref_ext = '".$this->db->escape($ref_ext)."' AND s.entity IN (".getEntity($this->element, 1).")"; if ($ref_int) $sql .= " WHERE s.ref_int = '".$this->db->escape($ref_int)."' AND s.entity IN (".getEntity($this->element, 1).")"; if ($idprof1) $sql .= " WHERE s.siren = '".$this->db->escape($idprof1)."' AND s.entity IN (".getEntity($this->element, 1).")"; if ($idprof2) $sql .= " WHERE s.siret = '".$this->db->escape($idprof2)."' AND s.entity IN (".getEntity($this->element, 1).")"; if ($idprof3) $sql .= " WHERE s.ape = '".$this->db->escape($idprof3)."' AND s.entity IN (".getEntity($this->element, 1).")"; if ($idprof4) $sql .= " WHERE s.idprof4 = '".$this->db->escape($idprof4)."' AND s.entity IN (".getEntity($this->element, 1).")"; $resql=$this->db->query($sql); dol_syslog(get_class($this)."::fetch ".$sql); if ($resql) { $num=$this->db->num_rows($resql); if ($num > 1) { $this->error='Fetch several records found for ref='.$ref; dol_syslog($this->error, LOG_ERR); $result = -1; } if ($num) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->entity = $obj->entity; $this->canvas = $obj->canvas; $this->ref = $obj->rowid; $this->name = $obj->name; $this->nom = $obj->name; // deprecated $this->ref_ext = $obj->ref_ext; $this->ref_int = $obj->ref_int; $this->datec = $this->db->jdate($obj->datec); $this->date_update = $this->db->jdate($obj->date_update); $this->address = $obj->address; $this->zip = $obj->zip; $this->town = $obj->town; $this->country_id = $obj->country_id; $this->country_code = $obj->country_id?$obj->country_code:''; $this->country = $obj->country_id?($langs->trans('Country'.$obj->country_code)!='Country'.$obj->country_code?$langs->transnoentities('Country'.$obj->country_code):$obj->country):''; $this->state_id = $obj->fk_departement; $this->state_code = $obj->state_code; $this->state = ($obj->state!='-'?$obj->state:''); $transcode=$langs->trans('StatusProspect'.$obj->fk_stcomm); $libelle=($transcode!='StatusProspect'.$obj->fk_stcomm?$transcode:$obj->stcomm); $this->stcomm_id = $obj->fk_stcomm; // id statut commercial $this->statut_commercial = $libelle; // libelle statut commercial $this->email = $obj->email; $this->skype = $obj->skype; $this->url = $obj->url; $this->phone = $obj->phone; $this->fax = $obj->fax; $this->parent = $obj->parent; $this->idprof1 = $obj->idprof1; $this->idprof2 = $obj->idprof2; $this->idprof3 = $obj->idprof3; $this->idprof4 = $obj->idprof4; $this->idprof5 = $obj->idprof5; $this->idprof6 = $obj->idprof6; $this->capital = $obj->capital; $this->code_client = $obj->code_client; $this->code_fournisseur = $obj->code_fournisseur; $this->code_compta = $obj->code_compta; $this->code_compta_fournisseur = $obj->code_compta_fournisseur; $this->barcode = $obj->barcode; $this->tva_assuj = $obj->tva_assuj; $this->tva_intra = $obj->tva_intra; $this->status = $obj->status; // Local Taxes $this->localtax1_assuj = $obj->localtax1_assuj; $this->localtax2_assuj = $obj->localtax2_assuj; $this->typent_id = $obj->typent_id; $this->typent_code = $obj->typent_code; $this->effectif_id = $obj->effectif_id; $this->effectif = $obj->effectif_id?$obj->effectif:''; $this->forme_juridique_code= $obj->forme_juridique_code; $this->forme_juridique = $obj->forme_juridique_code?$obj->forme_juridique:''; $this->fk_prospectlevel = $obj->fk_prospectlevel; $this->prefix_comm = $obj->prefix_comm; $this->remise_percent = $obj->remise_client; $this->mode_reglement_id = $obj->mode_reglement; $this->cond_reglement_id = $obj->cond_reglement; $this->mode_reglement_supplier_id = $obj->mode_reglement_supplier; $this->cond_reglement_supplier_id = $obj->cond_reglement_supplier; $this->client = $obj->client; $this->fournisseur = $obj->fournisseur; $this->note = $obj->note_private; // TODO Deprecated for backward comtability $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->default_lang = $obj->default_lang; $this->logo = $obj->logo; $this->outstanding_limit = $obj->outstanding_limit; // multiprix $this->price_level = $obj->price_level; $this->import_key = $obj->import_key; $result = 1; // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); } else { $this->error='Fetch no third party found for id='.$rowid; dol_syslog($this->error, LOG_ERR); $result = -2; } $this->db->free($resql); } else { dol_syslog($this->db->error(), LOG_ERR); $this->error=$this->db->error(); $result = -3; } // Use first price level if level not defined for third party if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($this->price_level)) $this->price_level=1; return $result; } /** * Search and fetch thirparties by name * * @param string $name Name * @param int $type Type of thirdparties (0=any, 1=customer, 2=prospect, 3=supplier) * @param array $filters Array of couple field name/value to filter the companies with the same name * @param boolean $exact Exact string search (true/false) * @param boolean $case Case sensitive (true/false) * @param boolean $similar Add test if string inside name into database, or name into database inside string. Do not use this: Not compatible with other database. * @param string $clause Clause for filters * @return array Array of thirdparties object */ function searchByName($name, $type='0', $filters = array(), $exact = false, $case = false, $similar = false, $clause = 'AND') { $thirdparties = array(); // Generation requete recherche $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE entity IN (".getEntity('category',1).")"; if (! empty($type)) { if ($type == 1 || $type == 2) $sql.= " AND client = ".$type; elseif ($type == 3) $sql.= " AND fournisseur = 1"; } if (! empty($name)) { if (! $exact) { if (preg_match('/^([\*])?[^*]+([\*])?$/', $name, $regs) && count($regs) > 1) { $name = str_replace('*', '%', $name); } else { $name = '%'.$name.'%'; } } $sql.= " AND "; if (is_array($filters) && ! empty($filters)) $sql.= "("; if ($similar) { // For test similitude (string inside name into database, or name into database inside string) // Do not use this. Not compatible with other database. $sql.= "(LOCATE('".$this->db->escape($name)."', nom) > 0 OR LOCATE(nom, '".$this->db->escape($name)."') > 0)"; } else { if (! $case) $sql.= "nom LIKE '".$this->db->escape($name)."'"; else $sql.= "nom LIKE BINARY '".$this->db->escape($name)."'"; } } if (is_array($filters) && ! empty($filters)) { foreach($filters as $field => $value) { if (! $exact) { if (preg_match('/^([\*])?[^*]+([\*])?$/', $value, $regs) && count($regs) > 1) { $value = str_replace('*', '%', $value); } else { $value = '%'.$value.'%'; } } if (! $case) $sql.= " ".$clause." ".$field." LIKE '".$this->db->escape($value)."'"; else $sql.= " ".$clause." ".$field." LIKE BINARY '".$this->db->escape($value)."'"; } if (! empty($name)) $sql.= ")"; } $res = $this->db->query($sql); if ($res) { while ($rec = $this->db->fetch_array($res)) { $soc = new Societe($this->db); $soc->fetch($rec['rowid']); $thirdparties[] = $soc; } return $thirdparties; } else { $this->error=$this->db->error().' sql='.$sql; dol_syslog(get_class($this)."::searchByName ".$this->error, LOG_ERR); return -1; } } /** * Delete a third party from database and all its dependencies (contacts, rib...) * * @param int $id Id of third party to delete * @return int <0 if KO, 0 if nothing done, >0 if OK */ function delete($id) { global $user, $langs, $conf, $hookmanager; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $entity=isset($this->entity)?$this->entity:$conf->entity; dol_syslog(get_class($this)."::delete", LOG_DEBUG); $error = 0; // Test if child exists $objectisused = $this->isObjectUsed($id); if (empty($objectisused)) { $this->db->begin(); require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $static_cat = new Categorie($this->db); $toute_categs = array(); // Fill $toute_categs array with an array of (type => array of ("Categorie" instance)) if ($this->client || $this->prospect) { $toute_categs ['societe'] = $static_cat->containing($this->id,2); } if ($this->fournisseur) { $toute_categs ['fournisseur'] = $static_cat->containing($this->id,1); } // Remove each "Categorie" foreach ($toute_categs as $type => $categs_type) { foreach ($categs_type as $cat) { $cat->del_type($this, $type); } } // Remove contacts if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople"; $sql.= " WHERE fk_soc = " . $id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql)) { $error++; $this->error .= $this->db->lasterror(); dol_syslog(get_class($this)."::delete erreur -1 ".$this->error, LOG_ERR); } } // Update link in member table if (! $error) { $sql = "UPDATE ".MAIN_DB_PREFIX."adherent"; $sql.= " SET fk_soc = NULL WHERE fk_soc = " . $id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql)) { $error++; $this->error .= $this->db->lasterror(); dol_syslog(get_class($this)."::delete erreur -1 ".$this->error, LOG_ERR); } } // Remove ban if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_rib"; $sql.= " WHERE fk_soc = " . $id; dol_syslog(get_class($this)."::Delete sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete erreur -2 ".$this->error, LOG_ERR); } } if (! $error) { // Additionnal action by hooks // FIXME on a déjà un trigger, pourquoi rajouter un hook !! $hookmanager->initHooks(array('thirdpartydao')); $parameters=array(); $action='delete'; $reshook=$hookmanager->executeHooks('deleteThirdparty',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (! empty($hookmanager->error)) { $error++; $this->error=$hookmanager->error; } } // Removed extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); } } // Remove third party if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE rowid = " . $id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('COMPANY_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); // Delete directory if (! empty($conf->societe->multidir_output[$entity])) { $docdir = $conf->societe->multidir_output[$entity] . "/" . $id; if (dol_is_dir($docdir)) { dol_delete_dir_recursive($docdir); } } return 1; } else { $this->db->rollback(); return -1; } } else dol_syslog("Can't remove thirdparty with id ".$id.". There is ".$objectisused." childs", LOG_WARNING); return 0; } /** * Define third party as a customer * * @return int <0 if KO, >0 if OK */ function set_as_client() { if ($this->id) { $newclient=1; if ($this->client == 2 || $this->client == 3) $newclient=3; //If prospect, we keep prospect tag $sql = "UPDATE ".MAIN_DB_PREFIX."societe"; $sql.= " SET client = ".$newclient; $sql.= " WHERE rowid = " . $this->id; $resql=$this->db->query($sql); if ($resql) { $this->client = $newclient; return 1; } else return -1; } return 0; } /** * Definit la societe comme un client * * @param float $remise Valeur en % de la remise * @param string $note Note/Motif de modification de la remise * @param User $user Utilisateur qui definie la remise * @return int <0 if KO, >0 if OK */ function set_remise_client($remise, $note, $user) { global $langs; // Nettoyage parametres $note=trim($note); if (! $note) { $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Note")); return -2; } dol_syslog(get_class($this)."::set_remise_client ".$remise.", ".$note.", ".$user->id); if ($this->id) { $this->db->begin(); $now=dol_now(); // Positionne remise courante $sql = "UPDATE ".MAIN_DB_PREFIX."societe "; $sql.= " SET remise_client = '".$remise."'"; $sql.= " WHERE rowid = " . $this->id .";"; $resql=$this->db->query($sql); if (! $resql) { $this->db->rollback(); $this->error=$this->db->error(); return -1; } // Ecrit trace dans historique des remises $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise "; $sql.= " (datec, fk_soc, remise_client, note, fk_user_author)"; $sql.= " VALUES (".$this->db->idate($now).", ".$this->id.", '".$remise."',"; $sql.= " '".$this->db->escape($note)."',"; $sql.= " ".$user->id; $sql.= ")"; $resql=$this->db->query($sql); if (! $resql) { $this->db->rollback(); $this->error=$this->db->error(); return -1; } $this->db->commit(); return 1; } } /** * Add a discount for third party * * @param float $remise Amount of discount * @param User $user User adding discount * @param string $desc Reason of discount * @param float $tva_tx VAT rate * @return int <0 if KO, id of discount record if OK */ function set_remise_except($remise, $user, $desc, $tva_tx=0) { global $langs; // Clean parameters $remise = price2num($remise); $desc = trim($desc); // Check parameters if (! $remise > 0) { $this->error=$langs->trans("ErrorWrongValueForParameter","1"); return -1; } if (! $desc) { $this->error=$langs->trans("ErrorWrongValueForParameter","3"); return -2; } if ($this->id) { require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discount = new DiscountAbsolute($this->db); $discount->fk_soc=$this->id; $discount->amount_ht=price2num($remise,'MT'); $discount->amount_tva=price2num($remise*$tva_tx/100,'MT'); $discount->amount_ttc=price2num($discount->amount_ht+$discount->amount_tva,'MT'); $discount->tva_tx=price2num($tva_tx,'MT'); $discount->description=$desc; $result=$discount->create($user); if ($result > 0) { return $result; } else { $this->error=$discount->error; return -3; } } else return 0; } /** * Renvoie montant TTC des reductions/avoirs en cours disponibles de la societe * * @param User $user Filtre sur un user auteur des remises * @param string $filter Filtre autre * @param string $maxvalue Filter on max value for discount * @return int <0 if KO, Credit note amount otherwise */ function getAvailableDiscounts($user='',$filter='',$maxvalue=0) { require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getAvailableDiscounts($this,$user,$filter,$maxvalue); if ($result >= 0) { return $result; } else { $this->error=$discountstatic->error; return -1; } } /** * Return array of sales representatives * * @param User $user Object user * @return array Array of sales representatives of third party */ function getSalesRepresentatives($user='') { global $conf; $reparray=array(); $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.rowid = sc.fk_user AND sc.fk_soc =".$this->id; $sql.= " AND entity in (0, ".$conf->entity.")"; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $reparray[$i]['id']=$obj->rowid; $reparray[$i]['lastname']=$obj->lastname; $reparray[$i]['firstname']=$obj->firstname; $i++; } return $reparray; } else { dol_print_error($this->db); return -1; } } /** * Set the price level * * @param int $price_level Level of price * @param User $user Use making change * @return int <0 if KO, >0 if OK */ function set_price_level($price_level, $user) { if ($this->id) { $now=dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."societe "; $sql .= " SET price_level = '".$price_level."'"; $sql .= " WHERE rowid = " . $this->id; $this->db->query($sql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_prices "; $sql .= " ( datec, fk_soc, price_level, fk_user_author )"; $sql .= " VALUES ('".$this->db->idate($now)."',".$this->id.",'".$price_level."',".$user->id.")"; if (! $this->db->query($sql) ) { dol_print_error($this->db); return -1; } return 1; } return -1; } /** * Add link to sales representative * * @param User $user Object user * @param int $commid Id of user * @return void */ function add_commercial($user, $commid) { if ($this->id > 0 && $commid > 0) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_commerciaux"; $sql.= " WHERE fk_soc = ".$this->id." AND fk_user =".$commid; $this->db->query($sql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_commerciaux"; $sql.= " ( fk_soc, fk_user )"; $sql.= " VALUES (".$this->id.",".$commid.")"; if (! $this->db->query($sql) ) { dol_syslog(get_class($this)."::add_commercial Erreur"); } } } /** * Add link to sales representative * * @param User $user Object user * @param int $commid Id of user * @return void */ function del_commercial($user, $commid) { if ($this->id > 0 && $commid > 0) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_commerciaux "; $sql .= " WHERE fk_soc = ".$this->id." AND fk_user =".$commid; if (! $this->db->query($sql) ) { dol_syslog(get_class($this)."::del_commercial Erreur"); } } } /** * Return a link on thirdparty (with picto) * * @param int $withpicto Add picto into link (0=No picto, 1=Include picto with link, 2=Picto only) * @param string $option Target of link ('', 'customer', 'prospect', 'supplier') * @param int $maxlen Max length of text * @return string String with URL */ function getNomUrl($withpicto=0,$option='',$maxlen=0) { global $conf,$langs; $name=$this->name?$this->name:$this->nom; if ($conf->global->SOCIETE_ADD_REF_IN_LIST && (!empty($withpicto))) { if (($this->client) && (! empty ( $this->code_client ))) { $code = $this->code_client . ' - '; } if (($this->fournisseur) && (! empty ( $this->code_fournisseur ))) { $code .= $this->code_fournisseur . ' - '; } $name =$code.' '.$name; } $result=''; $lien=$lienfin=''; if ($option == 'customer' || $option == 'compta') { $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowCompany").': '.$name,'company').$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.($maxlen?dol_trunc($name,$maxlen):$name).$lienfin; return $result; } /** * Return label of status (activity, closed) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->status,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle du statut */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('companies'); if ($mode == 0) { if ($statut==0) return $langs->trans("ActivityCeased"); if ($statut==1) return $langs->trans("InActivity"); } if ($mode == 1) { if ($statut==0) return $langs->trans("ActivityCeased"); if ($statut==1) return $langs->trans("InActivity"); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans("ActivityCeased"),'statut5').' '.$langs->trans("ActivityCeased"); if ($statut==1) return img_picto($langs->trans("InActivity"),'statut4').' '.$langs->trans("InActivity"); } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans("ActivityCeased"),'statut5'); if ($statut==1) return img_picto($langs->trans("InActivity"),'statut4'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans("ActivityCeased"),'statut5').' '.$langs->trans("ActivityCeased"); if ($statut==1) return img_picto($langs->trans("InActivity"),'statut4').' '.$langs->trans("InActivity"); } if ($mode == 5) { if ($statut==0) return $langs->trans("ActivityCeased").' '.img_picto($langs->trans("ActivityCeased"),'statut5'); if ($statut==1) return $langs->trans("InActivity").' '.img_picto($langs->trans("InActivity"),'statut4'); } } /** * Return list of contacts emails existing for third party * * @param int $addthirdparty 1=Add also a record for thirdparty email * @return array Array of contacts emails */ function thirdparty_and_contact_email_array($addthirdparty=0) { global $langs; $contact_emails = $this->contact_property_array('email'); if ($this->email && $addthirdparty) { if (empty($this->name)) $this->name=$this->nom; // TODO: Tester si email non deja present dans tableau contact $contact_emails['thirdparty']=$langs->trans("ThirdParty").': '.dol_trunc($this->name,16)." <".$this->email.">"; } return $contact_emails; } /** * Return list of contacts mobile phone existing for third party * * @return array Array of contacts emails */ function thirdparty_and_contact_phone_array() { global $langs; $contact_phone = $this->contact_property_array('mobile'); if ($this->phone) { if (empty($this->name)) $this->name=$this->nom; // TODO: Tester si tel non deja present dans tableau contact $contact_phone['thirdparty']=$langs->trans("ThirdParty").': '.dol_trunc($this->name,16)." <".$this->phone.">"; } return $contact_phone; } /** * Return list of contacts emails or mobile existing for third party * * @param string $mode 'email' or 'mobile' * @param int $hidedisabled 1=Hide contact if disabled * @return array Array of contacts emails or mobile */ function contact_property_array($mode='email', $hidedisabled=0) { $contact_property = array(); $sql = "SELECT rowid, email, statut, phone_mobile, lastname, poste, firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople"; $sql.= " WHERE fk_soc = '".$this->id."'"; $resql=$this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($resql); if ($mode == 'email') $property=$obj->email; else if ($mode == 'mobile') $property=$obj->phone_mobile; // Show all contact. If hidedisabled is 1, showonly contacts with status = 1 if ($obj->statut == 1 || empty($hidedisabled)) { if (!empty($obj->poste)) { $contact_property[$obj->rowid] = trim(dolGetFirstLastname($obj->firstname,$obj->lastname))."(".$obj->poste.")"." <".$property.">"; } else { $contact_property[$obj->rowid] = trim(dolGetFirstLastname($obj->firstname,$obj->lastname))." <".$property.">"; } } $i++; } } } else { dol_print_error($this->db); } return $contact_property; } /** * Renvoie la liste des contacts de cette societe * * @return array tableau des contacts */ function contact_array() { $contacts = array(); $sql = "SELECT rowid, lastname, firstname FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = '".$this->id."'"; $resql=$this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($resql); $contacts[$obj->rowid] = dolGetFirstLastname($obj->firstname,$obj->lastname); $i++; } } } else { dol_print_error($this->db); } return $contacts; } /** * Renvoie la liste des contacts de cette societe * * @return array $contacts tableau des contacts */ function contact_array_objects() { require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; $contacts = array(); $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = '".$this->id."'"; $resql=$this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($resql); $contact = new Contact($this->db); $contact->fetch($obj->rowid); $contacts[] = $contact; $i++; } } } else { dol_print_error($this->db); } return $contacts; } /** * Return property of contact from its id * * @param int $rowid id of contact * @param string $mode 'email' or 'mobile' * @return string email of contact */ function contact_get_property($rowid,$mode) { $contact_property=''; $sql = "SELECT rowid, email, phone_mobile, lastname, firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople"; $sql.= " WHERE rowid = '".$rowid."'"; $resql=$this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $obj = $this->db->fetch_object($resql); if ($mode == 'email') $contact_property = dolGetFirstLastname($obj->firstname, $obj->lastname)." <".$obj->email.">"; else if ($mode == 'mobile') $contact_property = $obj->phone_mobile; } return $contact_property; } else { dol_print_error($this->db); } } /** * Return bank number property of thirdparty * * @return string Bank number */ function display_rib() { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $bac = new CompanyBankAccount($this->db); $bac->fetch(0,$this->id); return $bac->getRibLabel(true); } /** * Return Array of RIB * * @return array|int 0 if KO, Array of CompanyBanckAccount if OK */ function get_all_rib() { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe_rib WHERE fk_soc = ".$this->id; $result = $this->db->query($sql); if (!$result) { $this->error++; $this->errors[] = $this->db->lasterror; return 0; } else { $num_rows = $this->db->num_rows($result); $rib_array = array(); if ($num_rows) { while ($obj = $this->db->fetch_object($result)) { $rib = new CompanyBankAccount($this->db); $rib->fetch($obj->rowid); $rib_array[] = $rib; } } return $rib_array; } } /** * Attribut un code client a partir du module de controle des codes. * Return value is stored into this->code_client * * @param Societe $objsoc Object thirdparty * @param int $type Should be 0 to say customer * @return void */ function get_codeclient($objsoc=0,$type=0) { global $conf; if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON)) { $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECLIENT_ADDON.'.php'); if ($res) break; } $var = $conf->global->SOCIETE_CODECLIENT_ADDON; $mod = new $var; $this->code_client = $mod->getNextValue($objsoc,$type); $this->prefixCustomerIsRequired = $mod->prefixIsRequired; dol_syslog(get_class($this)."::get_codeclient code_client=".$this->code_client." module=".$var); } } /** * Attribut un code fournisseur a partir du module de controle des codes. * Return value is stored into this->code_fournisseur * * @param Societe $objsoc Object thirdparty * @param int $type Should be 1 to say supplier * @return void */ function get_codefournisseur($objsoc=0,$type=1) { global $conf; if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON)) { $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECLIENT_ADDON.'.php'); if ($res) break; } $var = $conf->global->SOCIETE_CODECLIENT_ADDON; $mod = new $var; $this->code_fournisseur = $mod->getNextValue($objsoc,$type); dol_syslog(get_class($this)."::get_codefournisseur code_fournisseur=".$this->code_fournisseur." module=".$var); } } /** * Verifie si un code client est modifiable en fonction des parametres * du module de controle des codes. * * @return int 0=Non, 1=Oui */ function codeclient_modifiable() { global $conf; if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON)) { $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECLIENT_ADDON.'.php'); if ($res) break; } $var = $conf->global->SOCIETE_CODECLIENT_ADDON; $mod = new $var; dol_syslog(get_class($this)."::codeclient_modifiable code_client=".$this->code_client." module=".$var); if ($mod->code_modifiable_null && ! $this->code_client) return 1; if ($mod->code_modifiable_invalide && $this->check_codeclient() < 0) return 1; if ($mod->code_modifiable) return 1; // A mettre en dernier return 0; } else { return 0; } } /** * Verifie si un code fournisseur est modifiable dans configuration du module de controle des codes * * @return int 0=Non, 1=Oui */ function codefournisseur_modifiable() { global $conf; if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON)) { $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECLIENT_ADDON.'.php'); if ($res) break; } $var = $conf->global->SOCIETE_CODECLIENT_ADDON; $mod = new $var; dol_syslog(get_class($this)."::codefournisseur_modifiable code_founisseur=".$this->code_fournisseur." module=".$var); if ($mod->code_modifiable_null && ! $this->code_fournisseur) return 1; if ($mod->code_modifiable_invalide && $this->check_codefournisseur() < 0) return 1; if ($mod->code_modifiable) return 1; // A mettre en dernier return 0; } else { return 0; } } /** * Check customer code * * @return int 0 if OK * -1 ErrorBadCustomerCodeSyntax * -2 ErrorCustomerCodeRequired * -3 ErrorCustomerCodeAlreadyUsed * -4 ErrorPrefixRequired */ function check_codeclient() { global $conf; if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON)) { $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECLIENT_ADDON.'.php'); if ($res) break; } $var = $conf->global->SOCIETE_CODECLIENT_ADDON; $mod = new $var; dol_syslog(get_class($this)."::check_codeclient code_client=".$this->code_client." module=".$var); $result = $mod->verif($this->db, $this->code_client, $this, 0); return $result; } else { return 0; } } /** * Check supplier code * * @return int 0 if OK * -1 ErrorBadCustomerCodeSyntax * -2 ErrorCustomerCodeRequired * -3 ErrorCustomerCodeAlreadyUsed * -4 ErrorPrefixRequired */ function check_codefournisseur() { global $conf; if (! empty($conf->global->SOCIETE_CODECLIENT_ADDON)) { $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$conf->global->SOCIETE_CODECLIENT_ADDON.'.php'); if ($res) break; } $var = $conf->global->SOCIETE_CODECLIENT_ADDON; $mod = new $var; dol_syslog(get_class($this)."::check_codefournisseur code_fournisseur=".$this->code_fournisseur." module=".$var); $result = $mod->verif($this->db, $this->code_fournisseur, $this, 1); return $result; } else { return 0; } } /** * Renvoie un code compta, suivant le module de code compta. * Peut etre identique a celui saisit ou genere automatiquement. * A ce jour seule la generation automatique est implementee * * @param string $type Type of thirdparty ('customer' or 'supplier') * @return string Code compta si ok, 0 si aucun, <0 si ko */ function get_codecompta($type) { global $conf; if (! empty($conf->global->SOCIETE_CODECOMPTA_ADDON)) { $file=''; $dirsociete=array_merge(array('/core/modules/societe/'), $conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { if (file_exists(DOL_DOCUMENT_ROOT.'/'.$dirroot.$conf->global->SOCIETE_CODECOMPTA_ADDON.".php")) { $file=$dirroot.$conf->global->SOCIETE_CODECOMPTA_ADDON.".php"; break; } } if (! empty($file)) { dol_include_once($file); $classname = $conf->global->SOCIETE_CODECOMPTA_ADDON; $mod = new $classname; // Defini code compta dans $mod->code $result = $mod->get_code($this->db, $this, $type); if ($type == 'customer') $this->code_compta = $mod->code; else if ($type == 'supplier') $this->code_compta_fournisseur = $mod->code; return $result; } else { $this->error = 'ErrorAccountancyCodeNotDefined'; return -1; } } else { if ($type == 'customer') $this->code_compta = ''; else if ($type == 'supplier') $this->code_compta_fournisseur = ''; return 0; } } /** * Define parent commany of current company * * @param int $id Id of thirdparty to set or '' to remove * @return int <0 if KO, >0 if OK */ function set_parent($id) { if ($this->id) { $sql = "UPDATE ".MAIN_DB_PREFIX."societe"; $sql.= " SET parent = ".($id > 0 ? $id : "null"); $sql.= " WHERE rowid = " . $this->id; dol_syslog(get_class($this).'::set_parent sql='.$sql); $resql=$this->db->query($sql); if ($resql) { return 1; } else { return -1; } } else return -1; } /** * Returns if a profid sould be verified * * @param int $idprof 1,2,3,4 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm) * @return boolean true , false */ function id_prof_verifiable($idprof) { global $conf; switch($idprof) { case 1: $ret=(!$conf->global->SOCIETE_IDPROF1_UNIQUE?false:true); break; case 2: $ret=(!$conf->global->SOCIETE_IDPROF2_UNIQUE?false:true); break; case 3: $ret=(!$conf->global->SOCIETE_IDPROF3_UNIQUE?false:true); break; case 4: $ret=(!$conf->global->SOCIETE_IDPROF4_UNIQUE?false:true); break; default: $ret=false; } return $ret; } /** * Verify if a profid exists into database for others thirds * * @param int $idprof 1,2,3,4 (Example: 1=siren,2=siret,3=naf,4=rcs/rm) * @param string $value Value of profid * @param int $socid Id of society if update * @return boolean true if exists, false if not */ function id_prof_exists($idprof,$value,$socid=0) { switch($idprof) { case 1: $field="siren"; break; case 2: $field="siret"; break; case 3: $field="ape"; break; case 4: $field="idprof4"; break; } //Verify duplicate entries $sql = "SELECT COUNT(*) as idprof FROM ".MAIN_DB_PREFIX."societe WHERE ".$field." = '".$value."'"; if($socid) $sql .= " AND rowid <> ".$socid; $resql = $this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); $obj = $this->db->fetch_object($resql); $count = $obj->idprof; } else { $count = 0; print $this->db->error(); } $this->db->free($resql); if ($count > 0) return true; else return false; } /** * Verifie la validite d'un identifiant professionnel en fonction du pays de la societe (siren, siret, ...) * * @param int $idprof 1,2,3,4 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm) * @param Societe $soc Objet societe * @return int <=0 if KO, >0 if OK * TODO not in business class */ function id_prof_check($idprof,$soc) { global $conf; $ok=1; if (! empty($conf->global->MAIN_DISABLEPROFIDRULES)) return 1; // Verifie SIREN si pays FR if ($idprof == 1 && $soc->country_code == 'FR') { $chaine=trim($this->idprof1); $chaine=preg_replace('/(\s)/','',$chaine); if (dol_strlen($chaine) != 9) return -1; $sum = 0; for ($i = 0 ; $i < 10 ; $i = $i+2) { $sum = $sum + substr($this->idprof1, (8 - $i), 1); } for ($i = 1 ; $i < 9 ; $i = $i+2) { $ps = 2 * substr($this->idprof1, (8 - $i), 1); if ($ps > 9) { $ps = substr($ps, 0,1) + substr($ps, 1, 1); } $sum = $sum + $ps; } if (substr($sum, -1) != 0) return -1; } // Verifie SIRET si pays FR if ($idprof == 2 && $soc->country_code == 'FR') { $chaine=trim($this->idprof2); $chaine=preg_replace('/(\s)/','',$chaine); if (dol_strlen($chaine) != 14) return -1; } //Verify CIF/NIF/NIE if pays ES //Returns: 1 if NIF ok, 2 if CIF ok, 3 if NIE ok, -1 if NIF bad, -2 if CIF bad, -3 if NIE bad, 0 if unexpected bad if ($idprof == 1 && $soc->country_code == 'ES') { $string=trim($this->idprof1); $string=preg_replace('/(\s)/','',$string); $string = strtoupper($string); for ($i = 0; $i < 9; $i ++) $num[$i] = substr($string, $i, 1); //Check format if (!preg_match('/((^[A-Z]{1}[0-9]{7}[A-Z0-9]{1}$|^[T]{1}[A-Z0-9]{8}$)|^[0-9]{8}[A-Z]{1}$)/', $string)) return 0; //Check NIF if (preg_match('/(^[0-9]{8}[A-Z]{1}$)/', $string)) if ($num[8] == substr('TRWAGMYFPDXBNJZSQVHLCKE', substr($string, 0, 8) % 23, 1)) return 1; else return -1; //algorithm checking type code CIF $sum = $num[2] + $num[4] + $num[6]; for ($i = 1; $i < 8; $i += 2) $sum += substr((2 * $num[$i]),0,1) + substr((2 * $num[$i]),1,1); $n = 10 - substr($sum, strlen($sum) - 1, 1); //Chek special NIF if (preg_match('/^[KLM]{1}/', $string)) if ($num[8] == chr(64 + $n) || $num[8] == substr('TRWAGMYFPDXBNJZSQVHLCKE', substr($string, 1, 8) % 23, 1)) return 1; else return -1; //Check CIF if (preg_match('/^[ABCDEFGHJNPQRSUVW]{1}/', $string)) if ($num[8] == chr(64 + $n) || $num[8] == substr($n, strlen($n) - 1, 1)) return 2; else return -2; //Check NIE T if (preg_match('/^[T]{1}/', $string)) if ($num[8] == preg_match('/^[T]{1}[A-Z0-9]{8}$/', $string)) return 3; else return -3; //Check NIE XYZ if (preg_match('/^[XYZ]{1}/', $string)) if ($num[8] == substr('TRWAGMYFPDXBNJZSQVHLCKE', substr(str_replace(array('X','Y','Z'), array('0','1','2'), $string), 0, 8) % 23, 1)) return 3; else return -3; //Can not be verified return -4; } return $ok; } /** * Renvoi url de verification d'un identifiant professionnal * * @param int $idprof 1,2,3,4 (Exemple: 1=siren,2=siret,3=naf,4=rcs/rm) * @param Societe $soc Objet societe * @return string url ou chaine vide si aucune url connue * TODO not in business class */ function id_prof_url($idprof,$soc) { global $conf,$langs; if (! empty($conf->global->MAIN_DISABLEPROFIDRULES)) return ''; $url=''; if ($idprof == 1 && $soc->country_code == 'FR') $url='http://www.societe.com/cgi-bin/recherche?rncs='.$soc->idprof1; if ($idprof == 1 && ($soc->country_code == 'GB' || $soc->country_code == 'UK')) $url='http://www.companieshouse.gov.uk/WebCHeck/findinfolink/'; if ($idprof == 1 && $soc->country_code == 'ES') $url='http://www.e-informa.es/servlet/app/portal/ENTP/screen/SProducto/prod/ETIQUETA_EMPRESA/nif/'.$soc->idprof1; if ($idprof == 1 && $soc->country_code == 'IN') $url='http://www.tinxsys.com/TinxsysInternetWeb/dealerControllerServlet?tinNumber='.$soc->idprof1.';&searchBy=TIN&backPage=searchByTin_Inter.jsp'; if ($url) return '['.$langs->trans("Check").']'; return ''; } /** * Indique si la societe a des projets * * @return bool true si la societe a des projets, false sinon */ function has_projects() { $sql = 'SELECT COUNT(*) as numproj FROM '.MAIN_DB_PREFIX.'projet WHERE fk_soc = ' . $this->id; $resql = $this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); $obj = $this->db->fetch_object($resql); $count = $obj->numproj; } else { $count = 0; print $this->db->error(); } $this->db->free($resql); return ($count > 0); } /** * Charge les informations d'ordre info dans l'objet societe * * @param int $id Id de la societe a charger * @return void */ function info($id) { $sql = "SELECT s.rowid, s.nom as name, s.datec, s.datea,"; $sql.= " fk_user_creat, fk_user_modif"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.rowid = ".$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_creat) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_creat); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db); $muser->fetch($obj->fk_user_modif); $this->user_modification = $muser; } $this->ref = $obj->name; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datea); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Return if third party is a company (Business) or an end user (Consumer) * * @return boolean true=is a company, false=a and user */ function isACompany() { global $conf; // Define if third party is treated as company of not when nature is unknown $isacompany=empty($conf->global->MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES)?0:1; // 0 by default if (! empty($this->tva_intra)) $isacompany=1; else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_PRIVATE'))) $isacompany=0; else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_SMALL','TE_MEDIUM','TE_LARGE'))) $isacompany=1; return $isacompany; } /** * Charge la liste des categories fournisseurs * * @return int 0 if success, <> 0 if error */ function LoadSupplierCateg() { $this->SupplierCategories = array(); $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE type = 1"; $resql=$this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql) ) { $this->SupplierCategories[$obj->rowid] = $obj->label; } return 0; } else { return -1; } } /** * Charge la liste des categories fournisseurs * * @param int $categorie_id Id of category * @return int 0 if success, <> 0 if error */ function AddFournisseurInCategory($categorie_id) { if ($categorie_id > 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_fournisseur (fk_categorie, fk_societe) "; $sql.= " VALUES ('".$categorie_id."','".$this->id."');"; if ($resql=$this->db->query($sql)) return 0; } else { return 0; } return -1; } /** * Create a third party into database from a member object * * @param Member $member Object member * @param string $socname Name of third party to force * @return int <0 if KO, id of created account if OK */ function create_from_member($member,$socname='') { global $conf,$user,$langs; $name = $socname?$socname:$member->societe; if (empty($name)) $name=$member->getFullName($langs); // Positionne parametres $this->nom=$name; // TODO obsolete $this->name=$name; $this->address=$member->address; $this->zip=$member->zip; $this->town=$member->town; $this->country_code=$member->country_code; $this->country_id=$member->country_id; $this->phone=$member->phone; // Prof phone $this->email=$member->email; $this->skype=$member->skype; $this->client = 1; // A member is a customer by default $this->code_client = -1; $this->code_fournisseur = -1; $this->db->begin(); // Cree et positionne $this->id $result=$this->create($user); if ($result >= 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."adherent"; $sql.= " SET fk_soc=".$this->id; $sql.= " WHERE rowid=".$member->id; dol_syslog(get_class($this)."::create_from_member sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return $this->id; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create_from_member - 1 - ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { // $this->error deja positionne dol_syslog(get_class($this)."::create_from_member - 2 - ".$this->error." - ".join(',',$this->errors), LOG_ERR); $this->db->rollback(); return $result; } } /** * Set properties with value into $conf * * @param Conf $conf Conf object (possibility to use another entity) * @return void */ function setMysoc($conf) { global $langs; $this->id=0; $this->name=empty($conf->global->MAIN_INFO_SOCIETE_NOM)?'':$conf->global->MAIN_INFO_SOCIETE_NOM; $this->address=empty($conf->global->MAIN_INFO_SOCIETE_ADDRESS)?'':$conf->global->MAIN_INFO_SOCIETE_ADDRESS; $this->zip=empty($conf->global->MAIN_INFO_SOCIETE_ZIP)?'':$conf->global->MAIN_INFO_SOCIETE_ZIP; $this->town=empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN; $this->state_id=empty($conf->global->MAIN_INFO_SOCIETE_STATE)?'':$conf->global->MAIN_INFO_SOCIETE_STATE; /* Disabled: we don't want any SQL request into method setMySoc. This method set object from env only. If we need label, label must be loaded by output that need it from id (label depends on output language) require_once DOL_DOCUMENT_ROOT .'/core/lib/company.lib.php'; if (!empty($conf->global->MAIN_INFO_SOCIETE_STATE)) { $this->state_id= $conf->global->MAIN_INFO_SOCIETE_STATE; $this->state = getState($this->state_id); } */ $this->note_private=empty($conf->global->MAIN_INFO_SOCIETE_NOTE)?'':$conf->global->MAIN_INFO_SOCIETE_NOTE; $this->nom=$this->name; // deprecated // We define country_id, country_code and country $country_id=$country_code=$country_label=''; if (! empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) { $tmp=explode(':',$conf->global->MAIN_INFO_SOCIETE_COUNTRY); $country_id=$tmp[0]; if (! empty($tmp[1])) // If $conf->global->MAIN_INFO_SOCIETE_COUNTRY is "id:code:label" { $country_code=$tmp[1]; $country_label=$tmp[2]; } else // For backward compatibility { dol_syslog("Your country setup use an old syntax. Reedit it using setup area.", LOG_WARNING); include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; $country_code=getCountry($country_id,2,$db); // This need a SQL request, but it's the old feature that should not be used anymore $country_label=getCountry($country_id,0,$db); // This need a SQL request, but it's the old feature that should not be used anymore } } $this->country_id=$country_id; $this->country_code=$country_code; $this->country=$country_label; if (is_object($langs)) $this->country=($langs->trans('Country'.$country_code)!='Country'.$country_code)?$langs->trans('Country'.$country_code):$country_label; $this->phone=empty($conf->global->MAIN_INFO_SOCIETE_TEL)?'':$conf->global->MAIN_INFO_SOCIETE_TEL; $this->fax=empty($conf->global->MAIN_INFO_SOCIETE_FAX)?'':$conf->global->MAIN_INFO_SOCIETE_FAX; $this->url=empty($conf->global->MAIN_INFO_SOCIETE_WEB)?'':$conf->global->MAIN_INFO_SOCIETE_WEB; // Id prof generiques $this->idprof1=empty($conf->global->MAIN_INFO_SIREN)?'':$conf->global->MAIN_INFO_SIREN; $this->idprof2=empty($conf->global->MAIN_INFO_SIRET)?'':$conf->global->MAIN_INFO_SIRET; $this->idprof3=empty($conf->global->MAIN_INFO_APE)?'':$conf->global->MAIN_INFO_APE; $this->idprof4=empty($conf->global->MAIN_INFO_RCS)?'':$conf->global->MAIN_INFO_RCS; $this->idprof5=empty($conf->global->MAIN_INFO_PROFID5)?'':$conf->global->MAIN_INFO_PROFID5; $this->idprof6=empty($conf->global->MAIN_INFO_PROFID6)?'':$conf->global->MAIN_INFO_PROFID6; $this->tva_intra=empty($conf->global->MAIN_INFO_TVAINTRA)?'':$conf->global->MAIN_INFO_TVAINTRA; // VAT number, not necessarly INTRA. $this->capital=empty($conf->global->MAIN_INFO_CAPITAL)?'':$conf->global->MAIN_INFO_CAPITAL; $this->forme_juridique_code=empty($conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE)?'':$conf->global->MAIN_INFO_SOCIETE_FORME_JURIDIQUE; $this->email=empty($conf->global->MAIN_INFO_SOCIETE_MAIL)?'':$conf->global->MAIN_INFO_SOCIETE_MAIL; $this->logo=empty($conf->global->MAIN_INFO_SOCIETE_LOGO)?'':$conf->global->MAIN_INFO_SOCIETE_LOGO; $this->logo_small=empty($conf->global->MAIN_INFO_SOCIETE_LOGO_SMALL)?'':$conf->global->MAIN_INFO_SOCIETE_LOGO_SMALL; $this->logo_mini=empty($conf->global->MAIN_INFO_SOCIETE_LOGO_MINI)?'':$conf->global->MAIN_INFO_SOCIETE_LOGO_MINI; // Define if company use vat or not (Do not use conf->global->FACTURE_TVAOPTION anymore) $this->tva_assuj=((isset($conf->global->FACTURE_TVAOPTION) && $conf->global->FACTURE_TVAOPTION=='franchise')?0:1); // Define if company use local taxes $this->localtax1_assuj=((isset($conf->global->FACTURE_LOCAL_TAX1_OPTION) && ($conf->global->FACTURE_LOCAL_TAX1_OPTION=='1' || $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on'))?1:0); $this->localtax2_assuj=((isset($conf->global->FACTURE_LOCAL_TAX2_OPTION) && ($conf->global->FACTURE_LOCAL_TAX2_OPTION=='1' || $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on'))?1:0); } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf,$mysoc; $now=dol_now(); // Initialize parameters $this->id=0; $this->name = 'THIRDPARTY SPECIMEN '.dol_print_date($now,'dayhourlog'); $this->nom = $this->name; // For backward compatibility $this->ref_ext = 'Ref ext'; $this->specimen=1; $this->address='21 jump street'; $this->zip='99999'; $this->town='MyTown'; $this->state_id=1; $this->state_code='AA'; $this->state='MyState'; $this->country_id=1; $this->country_code='FR'; $this->email='specimen@specimen.com'; $this->skype='tom.hanson'; $this->url='http://www.specimen.com'; $this->phone='0909090901'; $this->fax='0909090909'; $this->code_client='CC-'.dol_print_date($now,'dayhourlog'); $this->code_fournisseur='SC-'.dol_print_date($now,'dayhourlog'); $this->capital=10000; $this->client=1; $this->prospect=1; $this->fournisseur=1; $this->tva_assuj=1; $this->tva_intra='EU1234567'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; $this->idprof1='idprof1'; $this->idprof2='idprof2'; $this->idprof3='idprof3'; $this->idprof4='idprof4'; $this->idprof5='idprof5'; $this->idprof6='idprof6'; } /** * Check if thirdparty may using localtax or not * * @param int $localTaxNum To get info for only localtax1 or localtax2 * @return array array(0=>boolean, 1=>boolean) */ function useLocalTax($localTaxNum=0) { $sql = "SELECT t.localtax1, t.localtax2"; $sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p"; $sql .= " WHERE t.fk_pays = p.rowid AND p.code = '".$this->country_code."'"; $sql .= " AND t.active = 1"; if (empty($localTaxNum)) $sql .= " AND (t.localtax1_type <> '0' OR t.localtax2_type <> '0')"; elseif ($localTaxNum == 1) $sql .= " AND t.localtax1_type <> '0'"; elseif ($localTaxNum == 2) $sql .= " AND t.localtax2_type <> '0'"; dol_syslog("useLocalTax sql=".$sql); $resql=$this->db->query($sql); if ($resql) { return ($this->db->num_rows($resql) > 0); } else return false; } /** * Check if thirdparty is from a country using revenue stamps * * @return boolean Yes or no */ function useRevenueStamp() { $sql = "SELECT COUNT(*) as nb FROM ".MAIN_DB_PREFIX."c_revenuestamp as r, ".MAIN_DB_PREFIX."c_pays as p"; $sql .= " WHERE r.fk_pays = p.rowid AND p.code = '".$this->country_code."'"; $sql .= " AND r.active = 1"; dol_syslog("useRevenueStamp sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); return (($obj->nb > 0)?true:false); } else { $this->error=$this->db->lasterror(); return false; } } /** * Return prostect level * * @return string Libelle */ function getLibProspLevel() { return $this->LibProspLevel($this->fk_prospectlevel); } /** * Return label of prospect level * * @param int $fk_prospectlevel Prospect level * @return string label of level */ function LibProspLevel($fk_prospectlevel) { global $langs; $lib=$langs->trans("ProspectLevel".$fk_prospectlevel); // If lib not found in language file, we get label from cache/databse if ($lib == $langs->trans("ProspectLevel".$fk_prospectlevel)) { $lib=$langs->getLabelFromKey($this->db,$fk_prospectlevel,'c_prospectlevel','code','label'); } return $lib; } /** * Set prospect level * * @param User $user Utilisateur qui definie la remise * @return int <0 if KO, >0 if OK */ function set_prospect_level($user) { if ($this->id) { $this->db->begin(); $now=dol_now(); // Positionne remise courante $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET "; $sql.= " fk_prospectlevel='".$this->fk_prospectlevel."'"; $sql.= ",fk_user_modif='".$user->id."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_prospect_level sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->db->rollback(); $this->error=$this->db->error(); return -1; } $this->db->commit(); return 1; } } /** * Return status of prospect * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Libelle */ function getLibProspCommStatut($mode=0) { return $this->LibProspCommStatut($this->stcomm_id,$mode); } /** * Return label of a given status * * @param int $statut Id statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Libelle du statut */ function LibProspCommStatut($statut,$mode=0) { global $langs; $langs->load('customers'); if ($mode == 2) { if ($statut == -1) return img_action($langs->trans("StatusProspect-1"),-1).' '.$langs->trans("StatusProspect-1"); if ($statut == 0) return img_action($langs->trans("StatusProspect0"), 0).' '.$langs->trans("StatusProspect0"); if ($statut == 1) return img_action($langs->trans("StatusProspect1"), 1).' '.$langs->trans("StatusProspect1"); if ($statut == 2) return img_action($langs->trans("StatusProspect2"), 2).' '.$langs->trans("StatusProspect2"); if ($statut == 3) return img_action($langs->trans("StatusProspect3"), 3).' '.$langs->trans("StatusProspect3"); } if ($mode == 3) { if ($statut == -1) return img_action($langs->trans("StatusProspect-1"),-1); if ($statut == 0) return img_action($langs->trans("StatusProspect0"), 0); if ($statut == 1) return img_action($langs->trans("StatusProspect1"), 1); if ($statut == 2) return img_action($langs->trans("StatusProspect2"), 2); if ($statut == 3) return img_action($langs->trans("StatusProspect3"), 3); } if ($mode == 4) { if ($statut == -1) return img_action($langs->trans("StatusProspect-1"),-1).' '.$langs->trans("StatusProspect-1"); if ($statut == 0) return img_action($langs->trans("StatusProspect0"), 0).' '.$langs->trans("StatusProspect0"); if ($statut == 1) return img_action($langs->trans("StatusProspect1"), 1).' '.$langs->trans("StatusProspect1"); if ($statut == 2) return img_action($langs->trans("StatusProspect2"), 2).' '.$langs->trans("StatusProspect2"); if ($statut == 3) return img_action($langs->trans("StatusProspect3"), 3).' '.$langs->trans("StatusProspect3"); } return "Error, mode/status not found"; } /** * Set commnunication level * * @param User $user User making change * @return int <0 if KO, >0 if OK */ function set_commnucation_level($user) { if ($this->id) { $this->db->begin(); $now=dol_now(); // Positionne remise courante $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET "; $sql.= " fk_stcomm='".$this->stcomm_id."'"; $sql.= ",fk_user_modif='".$user->id."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_commnucation_level sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->db->rollback(); $this->error=$this->db->error(); return -1; } $this->db->commit(); return 1; } } /** * Set outstanding value * * @param User $user User making change * @return int <0 if KO, >0 if OK */ function set_OutstandingBill ($user) { if ($this->id) { $this->db->begin(); $now=dol_now(); // Clean parameters $outstanding = price2num($this->outstanding_limit); // Set outstanding amount $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET "; $sql.= " outstanding_limit= '".($outstanding!=''?$outstanding:'null')."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_outstanding sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } } /** * Return amount of bill not paid * * @return int Amount in debt for thirdparty */ function get_OutstandingBill() { /* Accurate value of remain to pay is to sum remaintopay for each invoice $paiement = $invoice->getSommePaiement(); $creditnotes=$invoice->getSumCreditNotesUsed(); $deposits=$invoice->getSumDepositsUsed(); $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); */ $sql = "SELECT sum(total) as amount FROM ".MAIN_DB_PREFIX."facture as f"; $sql .= " WHERE fk_soc = ". $this->id; $sql .= " AND paye = 0"; $sql .= " AND fk_statut <> 0"; // Not a draft //$sql .= " AND (fk_statut <> 3 OR close_code <> 'abandon')"; // Not abandonned for undefined reason $sql .= " AND fk_statut <> 3"; // Not abandonned dol_syslog("get_OutstandingBill sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); return ($obj->amount); } else return 0; } /** * Return label of status customer is prospect/customer * * @return string Label */ function getLibCustProspStatut() { return $this->LibCustProspStatut($this->client); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @return string Libelle du statut */ function LibCustProspStatut($statut) { global $langs; $langs->load('companies'); if ($statut==0) return $langs->trans("NorProspectNorCustomer"); if ($statut==1) return $langs->trans("Customer"); if ($statut==2) return $langs->trans("Prospect"); if ($statut==3) return $langs->trans("ProspectCustomer"); } } dolibarr-3.5.8/htdocs/societe/class/client.class.php000644 000764 000764 00000005110 12512666460 020661 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/class/client.class.php * \ingroup societe * \brief File for class of customers */ include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; /** * Class to manage customers */ class Client extends Societe { var $nb; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load indicators into this->nb for board * * @return int <0 if KO, >0 if OK */ function load_state_board() { global $conf, $user; $this->nb=array("customers" => 0,"prospects" => 0); $clause = "WHERE"; $sql = "SELECT count(s.rowid) as nb, s.client"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." s.client IN (1,2,3)"; $sql.= ' AND s.entity IN ('.getEntity($this->element, 1).')'; $sql.= " GROUP BY s.client"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { if ($obj->client == 1 || $obj->client == 3) $this->nb["customers"]+=$obj->nb; if ($obj->client == 2 || $obj->client == 3) $this->nb["prospects"]+=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } } ?> dolibarr-3.5.8/htdocs/societe/canvas/000755 000764 000764 00000000000 12512666460 015737 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/canvas/individual/000755 000764 000764 00000000000 12512666460 020067 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/canvas/individual/tpl/000755 000764 000764 00000000000 12512666460 020666 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/canvas/individual/tpl/card_create.tpl.php000644 000764 000764 00000015361 12512666460 024437 0ustar00000000 000000 * Copyright (C) 2010-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> control->tpl['title']; ?> control->tpl['error']; ?> use_javascript_ajax) { ?> control->tpl['ajax_selecttype']; ?>
          trans("ThirdPartyType") ?>:   trans("Company/Fundation"); ?>     trans("Individual"); ?> (trans("ToCreateContactWithSameName") ?>)

          control->tpl['ajax_selectcountry']; ?>
          " method="POST" name="formsoc"> control->tpl['auto_customercode'] || $this->control->tpl['auto_suppliercode']) { ?> global->SOCIETE_USEPREFIX)) { ?> control->tpl['supplier_enabled']) { ?> control->tpl['suppliercategory']) > 0) { ?> barcode->enabled)) { ?> global->MAIN_MULTILANGS)) { ?> control->tpl['localtax'])) echo $this->control->tpl['localtax']; ?> rights->societe->client->voir) { ?>
          trans('LastName'); ?> trans('Prefix'); ?>
          trans('FirstName'); ?>  
          trans("UserTitle"); ?> control->tpl['select_civility']; ?>  
          trans('ProspectCustomer'); ?> control->tpl['select_customertype']; ?> trans('CustomerCode'); ?>
          control->tpl['help_customercode']; ?>
          trans('Supplier'); ?> control->tpl['yn_supplier']; ?> trans('SupplierCode'); ?>
          control->tpl['help_suppliercode']; ?>
          trans('SupplierCategory'); ?> control->tpl['select_suppliercategory']; ?>
          trans('Gencod'); ?>
          trans('Address'); ?>
          trans('Zip'); ?> control->tpl['autofilltownfromzip']; ?> trans('Town'); ?>
          trans('Country'); ?> control->tpl['select_country']; echo $this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans('Phone'); ?> trans('Fax'); ?>
          trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?> trans('Web'); ?>
          trans("DefaultLang"); ?> control->tpl['select_lang']; ?>
          trans('VATIsUsed'); ?> control->tpl['yn_assujtva']; ?>
          trans("AllocateCommercial"); ?> control->tpl['select_users']; ?>
          dolibarr-3.5.8/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php000644 000764 000764 00000015142 12512666460 024116 0ustar00000000 000000 * Copyright (C) 2010-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> control->tpl['title']; ?> control->tpl['error']; ?> control->tpl['ajax_selectcountry']; ?>
          " method="POST" name="formsoc"> control->tpl['auto_customercode'] || $this->control->tpl['auto_suppliercode']) { ?> global->SOCIETE_USEPREFIX)) { ?> control->tpl['fournisseur']) { if (count($this->control->tpl['suppliercategory']) > 0) { ?> barcode->enabled)) { ?> global->MAIN_MULTILANGS)) { ?> control->tpl['localtax'])) echo $this->control->tpl['localtax']; ?>
          trans('Name'); ?>
          trans("Prefix"); ?> control->tpl['prefix_customercode'] || $this->control->tpl['prefix_suppliercode']) && $this->control->tpl['prefix_comm']) { ?> control->tpl['prefix_comm']; ?>
          trans('ProspectCustomer'); ?> control->tpl['select_customertype']; ?> trans('CustomerCode'); ?>
          control->tpl['ismodifiable_customercode']) { ?> control->tpl['customercode']; ?> tpl['help_customercode']; ?>
          trans('Supplier'); ?> control->tpl['yn_supplier']; ?> trans('SupplierCode'); ?>
          control->tpl['ismodifiable_suppliercode']) { ?> control->tpl['suppliercode']; ?> tpl['help_suppliercode']; ?>
          trans('SupplierCategory'); ?> control->tpl['select_suppliercategory']; ?>
          trans('Gencod'); ?>
          trans('Address'); ?>
          trans('Zip'); ?> control->tpl['select_zip']; ?> trans('Town'); ?> control->tpl['select_town']; ?>
          trans('Country'); ?> control->tpl['select_country']; echo $this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans('Phone'); ?> trans('Fax'); ?>
          trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?> trans('Web'); ?>
          trans("DefaultLang"); ?> control->tpl['select_lang']; ?>
          trans('VATIsUsed'); ?> control->tpl['yn_assujtva']; ?>

          ">     ">
          dolibarr-3.5.8/htdocs/societe/canvas/individual/tpl/index.php000644 000764 000764 00000000021 12512666460 022477 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/societe/canvas/individual/tpl/card_view.tpl.php000644 000764 000764 00000015323 12512666460 024144 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $object = $GLOBALS['objcanvas']->control->object; ?> trans("ThirdParty"),0,'company'); ?> control->tpl['error']) echo $this->control->tpl['error']; ?> control->tpl['action_delete']) echo $this->control->tpl['action_delete']; ?> global->SOCIETE_USEPREFIX)) { ?> control->tpl['client']) { ?> control->tpl['fournisseur']) { ?> barcode->enabled)) { ?> control->tpl['localtax'])) echo $this->control->tpl['localtax']; ?> global->MAIN_MULTILANGS)) { ?> adherent->enabled)) { ?>
          trans('Name'); ?> control->tpl['showrefnav']; ?>
          trans('Prefix'); ?> control->tpl['prefix_comm']; ?>
          trans('CustomerCode'); ?> control->tpl['code_client']; ?> control->tpl['checkcustomercode'] <> 0) { ?> (trans("WrongCustomerCode"); ?>)
          trans('SupplierCode'); ?> control->tpl['code_fournisseur']; ?> control->tpl['checksuppliercode'] <> 0) { ?> (trans("WrongSupplierCode"); ?>)
          trans('Gencod'); ?> control->tpl['barcode']; ?>
          trans('Address'); ?> control->tpl['address']; ?>
          trans('Zip'); ?> control->tpl['zip']; ?> trans('Town'); ?> control->tpl['town']; ?>
          trans("Country"); ?> control->tpl['country']; ?>
          trans('State'); ?> control->tpl['departement']; ?>
          trans('Phone'); ?> control->tpl['phone']; ?> trans('Fax'); ?> control->tpl['fax']; ?>
          trans('EMail'); ?> control->tpl['email'];; ?> trans('Web'); ?> control->tpl['url']; ?>
          trans('VATIsUsed'); ?> control->tpl['tva_assuj']; ?>
          trans("Type"); ?> control->tpl['typent']; ?>
          trans("DefaultLang"); ?> control->tpl['default_lang']; ?>
          trans('RIB'); ?> rights->societe->creer) { ?> control->tpl['image_edit']; ?>  
          		control->tpl['display_rib']; ?>
          trans('SalesRepresentatives'); ?> rights->societe->creer) { ?> control->tpl['image_edit']; ?>  
          		control->tpl['sales_representatives']; ?>
          trans("LinkedToDolibarrMember"); ?> control->tpl['linked_member']; ?>
          rights->societe->creer) { ?> ">trans("Modify"); ?> rights->societe->supprimer) { ?> use_javascript_ajax) { ?> trans('Delete'); ?> ">trans('Delete'); ?>

          societe->multidir_output[$this->control->tpl['entity']].'/'.$socid; $urlsource=$_SERVER["PHP_SELF"]."?socid=".$socid; $genallowed=$user->rights->societe->creer; $delallowed=$user->rights->societe->supprimer; $somethingshown=$formfile->show_documents('company',$socid,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,28,0,'',0,'',$objcanvas->control->object->default_lang); ?>

          dolibarr-3.5.8/htdocs/societe/canvas/individual/index.php000644 000764 000764 00000000021 12512666460 021700 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/societe/canvas/individual/actions_card_individual.class.php000644 000764 000764 00000011142 12512666460 026544 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/canvas/individual/actions_card_individual.class.php * \ingroup thirdparty * \brief Fichier de la classe Thirdparty card controller (individual canvas) */ include_once DOL_DOCUMENT_ROOT.'/societe/canvas/actions_card_common.class.php'; /** * \class ActionsCardIndividual * \brief Class with controller methods for individual canvas */ class ActionsCardIndividual extends ActionsCardCommon { var $dirmodule; var $targetmodule; var $canvas; var $card; /** * Constructor * * @param DoliDB $db Handler acces base de donnees * @param string $dirmodule Name of directory of module * @param string $targetmodule Name of directory of module where canvas is stored * @param string $canvas Name of canvas * @param string $card Name of tab (sub-canvas) */ function __construct($db, $dirmodule, $targetmodule, $canvas, $card) { $this->db = $db; $this->dirmodule = $dirmodule; $this->targetmodule = $targetmodule; $this->canvas = $canvas; $this->card = $card; } /** * Return the title of card * * @param string $action Action code * @return string Title */ private function getTitle($action) { global $langs; $out=''; if ($action == 'view') $out.= $langs->trans("Individual"); if ($action == 'edit') $out.= $langs->trans("EditCompany"); if ($action == 'create') $out.= $langs->trans("NewCompany"); return $out; } /** * Execute actions * * @param string &$action Action * @param int $id Id of object (may be empty for creation) * @return int <0 if KO, >0 if OK */ function doActions(&$action, $id) { $ret = $this->getObject($id); $return = parent::doActions($action); return $return; } /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string &$action Type of action * @param string $id Id of object * @param string $ref Ref of object * @return void */ function assign_values(&$action, $id=0, $ref='') { global $conf, $langs; global $form, $formcompany; $ret = $this->getObject($id,$ref); parent::assign_values($action); $this->tpl['title'] = load_fiche_titre($this->getTitle($action)); if ($action == 'create' || $action == 'edit') { $this->tpl['select_civility'] = $formcompany->select_civility(GETPOST('civilite_id')); } else { // Confirm delete third party if ($action == 'delete' || $conf->use_javascript_ajax) { $this->tpl['action_delete'] = $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$this->object->id,$langs->trans("DeleteAnIndividual"),$langs->trans("ConfirmDeleteIndividual"),"confirm_delete",'',0,"1,action-delete"); } } } /** * Check permissions of a user to show a page and an object. Check read permission * If $_REQUEST['action'] defined, we also check write permission. * * @param User $user User to check * @param string $features Features to check (in most cases, it's module name) * @param int $objectid Object ID if we want to check permission on a particular record (optionnal) * @param string $dbtablename Table name where object is stored. Not used if objectid is null (optionnal) * @param string $feature2 Feature to check (second level of permission) * @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. (optionnal) * @param string $dbt_select Field name for select if not rowid. (optionnal) * @return int 1 */ function restrictedArea($user, $features='societe', $objectid=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid') { return restrictedArea($user,$features,$objectid,$dbtablename,$feature2,$dbt_keyfield,$dbt_select); } } ?>dolibarr-3.5.8/htdocs/societe/canvas/actions_card_common.class.php000644 000764 000764 00000075271 12512666460 023571 0ustar00000000 000000 * Copyright (C) 2011-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/canvas/actions_card_common.class.php * \ingroup thirdparty * \brief Fichier de la classe Thirdparty card controller (common) */ /** * \class ActionsCardCommon * \brief Classe permettant la gestion des tiers par defaut */ abstract class ActionsCardCommon { var $db; var $dirmodule; var $targetmodule; var $canvas; var $card; //! Template container var $tpl = array(); //! Object container var $object; //! Error string var $error; //! Error array var $errors=array(); /** * Instantiation of DAO class * TODO This method is useless * * @return void */ protected function getInstanceDao() { if (! is_object($this->object)) { $modelclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/dao_'.$this->targetmodule.'_'.$this->canvas.'.class.php'); if (file_exists($modelclassfile)) { // Include dataservice class (model) $ret = require_once $modelclassfile; if ($ret) { // Instantiate dataservice class (model) $modelclassname = 'Dao'.ucfirst($this->targetmodule).ucfirst($this->canvas); $this->object = new $modelclassname($this->db); } } } } /** * Get object from id or ref and save it into this->object * * @param int $id Object id * @param ref $ref Object ref * @return object Object loaded */ protected function getObject($id,$ref='') { $ret = $this->getInstanceDao(); $object = new Societe($this->db); if (! empty($id) || ! empty($ref)) $object->fetch($id,$ref); $this->object = $object; } /** * Load data control * * @param int &$action Action code * @return void */ function doActions(&$action) { global $conf, $user, $langs; if ($_POST["getcustomercode"]) { // We defined value code_client $_POST["code_client"]="Acompleter"; } if ($_POST["getsuppliercode"]) { // We defined value code_fournisseur $_POST["code_fournisseur"]="Acompleter"; } // Add new third party if ((! $_POST["getcustomercode"] && ! $_POST["getsuppliercode"]) && ($action == 'add' || $action == 'update')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $error=0; if (GETPOST("private") == 1) { $this->object->particulier = GETPOST("private"); $this->object->name = empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?trim($_POST["firstname"].' '.$_POST["lastname"]):trim($_POST["lastname"].' '.$_POST["firstname"]); $this->object->civilite_id = $_POST["civilite_id"]; // Add non official properties $this->object->name_bis = $_POST["lastname"]; $this->object->firstname = $_POST["firstname"]; } else { $this->object->name = $_POST["nom"]; } $this->object->address = $_POST["adresse"]; $this->object->zip = $_POST["zipcode"]; $this->object->town = $_POST["town"]; $this->object->country_id = $_POST["country_id"]; $this->object->state_id = $_POST["state_id"]; $this->object->phone = $_POST["tel"]; $this->object->fax = $_POST["fax"]; $this->object->email = trim($_POST["email"]); $this->object->url = $_POST["url"]; $this->object->idprof1 = $_POST["idprof1"]; $this->object->idprof2 = $_POST["idprof2"]; $this->object->idprof3 = $_POST["idprof3"]; $this->object->idprof4 = $_POST["idprof4"]; $this->object->prefix_comm = $_POST["prefix_comm"]; $this->object->code_client = $_POST["code_client"]; $this->object->code_fournisseur = $_POST["code_fournisseur"]; $this->object->capital = $_POST["capital"]; $this->object->barcode = $_POST["barcode"]; $this->object->canvas = GETPOST("canvas"); $this->object->tva_assuj = $_POST["assujtva_value"]; // Local Taxes $this->object->localtax1_assuj = $_POST["localtax1assuj_value"]; $this->object->localtax2_assuj = $_POST["localtax2assuj_value"]; $this->object->tva_intra = $_POST["tva_intra"]; $this->object->forme_juridique_code = $_POST["forme_juridique_code"]; $this->object->effectif_id = $_POST["effectif_id"]; if (GETPOST("private") == 1) { $this->object->typent_id = dol_getIdFromCode($db,'TE_PRIVATE','c_typent'); } else { $this->object->typent_id = $_POST["typent_id"]; } $this->object->client = $_POST["client"]; $this->object->fournisseur = $_POST["fournisseur"]; $this->object->commercial_id = $_POST["commercial_id"]; $this->object->default_lang = $_POST["default_lang"]; // Check parameters if (empty($_POST["cancel"])) { if (! empty($this->object->email) && ! isValidEMail($this->object->email)) { $error = 1; $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->object->email); $action = ($action == 'add' ? 'create' : 'edit'); } if (! empty($this->object->url) && ! isValidUrl($this->object->url)) { $error = 1; $langs->load("errors"); $this->error = $langs->trans("ErrorBadUrl",$this->object->url); $action = ($action == 'add' ? 'create' : 'edit'); } if ($this->object->fournisseur && ! $conf->fournisseur->enabled) { $error = 1; $langs->load("errors"); $this->error = $langs->trans("ErrorSupplierModuleNotEnabled"); $action = ($action == 'add' ? 'create' : 'edit'); } } if (! $error) { if ($action == 'add') { $this->db->begin(); if (empty($this->object->client)) $this->object->code_client=''; if (empty($this->object->fournisseur)) $this->object->code_fournisseur=''; $result = $this->object->create($user); if ($result >= 0) { if ($this->object->particulier) { dol_syslog(get_class($this)."::doActions This thirdparty is a personal people",LOG_DEBUG); $contact=new Contact($this->db); $contact->civilite_id = $this->object->civilite_id; $contact->name = $this->object->name_bis; $contact->firstname = $this->object->firstname; $contact->address = $this->object->address; $contact->zip = $this->object->zip; $contact->town = $this->object->town; $contact->country_id = $this->object->country_id; $contact->socid = $this->object->id; // fk_soc $contact->status = 1; $contact->email = $this->object->email; $contact->priv = 0; $result=$contact->create($user); } } else { $this->errors=$this->object->errors; } if ($result >= 0) { $this->db->commit(); if ( $this->object->client == 1 ) { header("Location: ".DOL_URL_ROOT."/comm/fiche.php?socid=".$this->object->id); return; } else { if ( $this->object->fournisseur == 1 ) { header("Location: ".DOL_URL_ROOT."/fourn/fiche.php?socid=".$this->object->id); return; } else { header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$this->object->id); return; } } exit; } else { $this->db->rollback(); $this->errors=$this->object->errors; $action = 'create'; } } if ($action == 'update') { if ($_POST["cancel"]) { header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$this->object->id); exit; } $oldsoccanvas = dol_clone($this->object); // To avoid setting code if third party is not concerned. But if it had values, we keep them. if (empty($this->object->client) && empty($oldsoccanvas->code_client)) $this->object->code_client=''; if (empty($this->object->fournisseur) && empty($oldsoccanvas->code_fournisseur)) $this->object->code_fournisseur=''; $result = $this->object->update($this->object->id, $user, 1, $oldsoccanvas->codeclient_modifiable(), $oldsoccanvas->codefournisseur_modifiable()); if ($result >= 0) { header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$this->object->id); exit; } else { $reload = 0; $this->errors = $this->object->errors; $action = "edit"; } } } } if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes') { $result = $this->object->delete($this->object->id); if ($result >= 0) { header("Location: ".DOL_URL_ROOT."/societe/societe.php?delsoc=".$this->object->nom.""); exit; } else { $reload = 0; $this->errors=$this->object->errors; $action = ''; } } /* * Generate document */ if ($action == 'builddoc') // En get ou en post { if (is_numeric(GETPOST('model'))) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model")); } else { require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; $this->object->fetch_thirdparty(); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$this->object->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=thirdparty_doc_create($this->db, $this->object->id, '', GETPOST('model','alpha'), $outputlangs); if ($result <= 0) { dol_print_error($this->db,$result); exit; } } } } /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string &$action Type of action * @param string $id Id of object * @param string $ref Ref of object * @return void */ function assign_values(&$action, $id=0, $ref='') { global $conf, $langs, $user, $mysoc, $canvas; global $form, $formadmin, $formcompany; if ($action == 'add' || $action == 'update') $this->assign_post($action); if ($_GET["type"]=='f') { $this->object->fournisseur=1; } if ($_GET["type"]=='c') { $this->object->client=1; } if ($_GET["type"]=='p') { $this->object->client=2; } if ($_GET["type"]=='cp') { $this->object->client=3; } if ($_REQUEST["private"]==1) { $this->object->particulier=1; } foreach($this->object as $key => $value) { $this->tpl[$key] = $value; } $this->tpl['error'] = get_htmloutput_errors($this->object->error,$this->object->errors); if (is_array($GLOBALS['errors'])) $this->tpl['error'] = get_htmloutput_mesg('',$GLOBALS['errors'],'error'); if ($action == 'create') { if ($conf->use_javascript_ajax) { $this->tpl['ajax_selecttype'] = "\n".''."\n"; } } if ($action == 'create' || $action == 'edit') { if ($conf->use_javascript_ajax) { $this->tpl['ajax_selectcountry'] = "\n".''."\n"; } // Load object modCodeClient $module=(! empty($conf->global->SOCIETE_CODECLIENT_ADDON)?$conf->global->SOCIETE_CODECLIENT_ADDON:'mod_codeclient_leopard'); if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$module.'.php'); if ($res) break; } $modCodeClient = new $module($db); $this->tpl['auto_customercode'] = $modCodeClient->code_auto; // We verified if the tag prefix is used if ($modCodeClient->code_auto) $this->tpl['prefix_customercode'] = $modCodeClient->verif_prefixIsUsed(); // TODO create a function $this->tpl['select_customertype'] = ''; // Customer $this->tpl['customercode'] = $this->object->code_client; if ((!$this->object->code_client || $this->object->code_client == -1) && $modCodeClient->code_auto) $this->tpl['customercode'] = $modCodeClient->getNextValue($this->object,0); $this->tpl['ismodifiable_customercode'] = $this->object->codeclient_modifiable(); $s=$modCodeClient->getToolTip($langs,$this->object,0); $this->tpl['help_customercode'] = $form->textwithpicto('',$s,1); if (! empty($conf->fournisseur->enabled)) { $this->tpl['supplier_enabled'] = 1; // Load object modCodeFournisseur $module=$conf->global->SOCIETE_CODECLIENT_ADDON; if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$module.'.php'); if ($res) break; } $modCodeFournisseur = new $module; $this->tpl['auto_suppliercode'] = $modCodeFournisseur->code_auto; // We verified if the tag prefix is used if ($modCodeFournisseur->code_auto) $this->tpl['prefix_suppliercode'] = $modCodeFournisseur->verif_prefixIsUsed(); // Supplier $this->tpl['yn_supplier'] = $form->selectyesno("fournisseur",$this->object->fournisseur,1); $this->tpl['suppliercode'] = $this->object->code_fournisseur; if ((!$this->object->code_fournisseur || $this->object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) $this->tpl['suppliercode'] = $modCodeFournisseur->getNextValue($this->object,1); $this->tpl['ismodifiable_suppliercode'] = $this->object->codefournisseur_modifiable(); $s=$modCodeFournisseur->getToolTip($langs,$this->object,1); $this->tpl['help_suppliercode'] = $form->textwithpicto('',$s,1); $this->object->LoadSupplierCateg(); $this->tpl['suppliercategory'] = $this->object->SupplierCategories; } // Zip $this->tpl['select_zip'] = $formcompany->select_ziptown($this->object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); // Town $this->tpl['select_town'] = $formcompany->select_ziptown($this->object->town,'town',array('zipcode','selectcountry_id','state_id')); // Country $this->object->country_id = ($this->object->country_id ? $this->object->country_id : $mysoc->country_id); $this->object->country_code = ($this->object->country_code ? $this->object->country_code : $mysoc->country_code); $this->tpl['select_country'] = $form->select_country($this->object->country_id,'country_id'); $countrynotdefined = $langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if ($user->admin) $this->tpl['info_admin'] = info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); // State if ($this->object->country_id) $this->tpl['select_state'] = $formcompany->select_state($this->object->state_id,$this->object->country_code); else $this->tpl['select_state'] = $countrynotdefined; // Language if (! empty($conf->global->MAIN_MULTILANGS)) $this->tpl['select_lang'] = $formadmin->select_language(($this->object->default_lang?$this->object->default_lang:$conf->global->MAIN_LANG_DEFAULT),'default_lang',0,0,1); // VAT $this->tpl['yn_assujtva'] = $form->selectyesno('assujtva_value',$this->tpl['tva_assuj'],1); // Assujeti par defaut en creation // Select users $this->tpl['select_users'] = $form->select_dolusers($this->object->commercial_id,'commercial_id',1); // Local Tax // TODO mettre dans une classe propre au pays if($mysoc->country_code=='ES') { $this->tpl['localtax'] = ''; if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { $this->tpl['localtax'].= ''.$langs->trans("LocalTax1IsUsedES").''; $this->tpl['localtax'].= $form->selectyesno('localtax1assuj_value',$this->object->localtax1_assuj,1); $this->tpl['localtax'].= ''.$langs->trans("LocalTax2IsUsedES").''; $this->tpl['localtax'].= $form->selectyesno('localtax2assuj_value',$this->object->localtax1_assuj,1); $this->tpl['localtax'].= ''; } elseif($mysoc->localtax1_assuj=="1") { $this->tpl['localtax'].= ''.$langs->trans("LocalTax1IsUsedES").''; $this->tpl['localtax'].= $form->selectyesno('localtax1assuj_value',$this->object->localtax1_assuj,1); $this->tpl['localtax'].= ''; } elseif($mysoc->localtax2_assuj=="1") { $this->tpl['localtax'].= ''.$langs->trans("LocalTax2IsUsedES").''; $this->tpl['localtax'].= $form->selectyesno('localtax2assuj_value',$this->object->localtax1_assuj,1); $this->tpl['localtax'].= ''; } } } else { $head = societe_prepare_head($this->object); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', '', 0, 'company'); $this->tpl['showend']=dol_get_fiche_end(); $this->tpl['showrefnav'] = $form->showrefnav($this->object,'socid','',($user->societe_id?0:1),'rowid','nom'); $this->tpl['checkcustomercode'] = $this->object->check_codeclient(); $this->tpl['checksuppliercode'] = $this->object->check_codefournisseur(); $this->tpl['address'] = dol_nl2br($this->object->address); $img=picto_from_langcode($this->object->country_code); if ($this->object->isInEEC()) $this->tpl['country'] = $form->textwithpicto(($img?$img.' ':'').$this->object->country,$langs->trans("CountryIsInEEC"),1,0); $this->tpl['country'] = ($img?$img.' ':'').$this->object->country; $this->tpl['phone'] = dol_print_phone($this->object->phone,$this->object->country_code,0,$this->object->id,'AC_TEL'); $this->tpl['fax'] = dol_print_phone($this->object->fax,$this->object->country_code,0,$this->object->id,'AC_FAX'); $this->tpl['email'] = dol_print_email($this->object->email,0,$this->object->id,'AC_EMAIL'); $this->tpl['url'] = dol_print_url($this->object->url); $this->tpl['tva_assuj'] = yn($this->object->tva_assuj); // Third party type $arr = $formcompany->typent_array(1); $this->tpl['typent'] = $arr[$this->object->typent_code]; if (! empty($conf->global->MAIN_MULTILANGS)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; //$s=picto_from_langcode($this->default_lang); //print ($s?$s.' ':''); $langs->load("languages"); $this->tpl['default_lang'] = ($this->default_lang?$langs->trans('Language_'.$this->object->default_lang):''); } $this->tpl['image_edit'] = img_edit(); $this->tpl['display_rib'] = $this->object->display_rib(); // Sales representatives $this->tpl['sales_representatives'] = ''; $listsalesrepresentatives=$this->object->getSalesRepresentatives($user); $nbofsalesrepresentative=count($listsalesrepresentatives); if ($nbofsalesrepresentative > 3) // We print only number { $this->tpl['sales_representatives'].= ''; $this->tpl['sales_representatives'].= $nbofsalesrepresentative; $this->tpl['sales_representatives'].= ''; } else if ($nbofsalesrepresentative > 0) { $userstatic=new User($this->db); $i=0; foreach($listsalesrepresentatives as $val) { $userstatic->id=$val['id']; $userstatic->lastname=$val['name']; $userstatic->firstname=$val['firstname']; $this->tpl['sales_representatives'].= $userstatic->getNomUrl(1); $i++; if ($i < $nbofsalesrepresentative) $this->tpl['sales_representatives'].= ', '; } } else $this->tpl['sales_representatives'].= $langs->trans("NoSalesRepresentativeAffected"); // Linked member if (! empty($conf->adherent->enabled)) { $langs->load("members"); $adh=new Adherent($this->db); $result=$adh->fetch('','',$this->object->id); if ($result > 0) { $adh->ref=$adh->getFullName($langs); $this->tpl['linked_member'] = $adh->getNomUrl(1); } else { $this->tpl['linked_member'] = $langs->trans("ThirdpartyNotLinkedToMember"); } } // Local Tax // TODO mettre dans une classe propre au pays if($mysoc->country_code=='ES') { $this->tpl['localtax'] = ''; if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { $this->tpl['localtax'].= ''.$langs->trans("LocalTax1IsUsedES").''; $this->tpl['localtax'].= ''.yn($this->object->localtax1_assuj).''; $this->tpl['localtax'].= ''.$langs->trans("LocalTax2IsUsedES").''; $this->tpl['localtax'].= ''.yn($this->object->localtax2_assuj).''; } elseif($mysoc->localtax1_assuj=="1") { $this->tpl['localtax'].= ''.$langs->trans("LocalTax1IsUsedES").''; $this->tpl['localtax'].= ''.yn($this->object->localtax1_assuj).''; } elseif($mysoc->localtax2_assuj=="1") { $this->tpl['localtax'].= ''.$langs->trans("LocalTax2IsUsedES").''; $this->tpl['localtax'].= ''.yn($this->object->localtax2_assuj).''; } } } } /** * Assign POST values into object * * @param string $action Action string * @return string HTML output */ private function assign_post($action) { global $langs, $mysoc; $this->object->id = $_POST["socid"]; $this->object->name = $_POST["nom"]; $this->object->prefix_comm = $_POST["prefix_comm"]; $this->object->client = $_POST["client"]; $this->object->code_client = $_POST["code_client"]; $this->object->fournisseur = $_POST["fournisseur"]; $this->object->code_fournisseur = $_POST["code_fournisseur"]; $this->object->address = $_POST["adresse"]; $this->object->zip = $_POST["zipcode"]; $this->object->town = $_POST["town"]; $this->object->country_id = $_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id; $this->object->state_id = $_POST["state_id"]; $this->object->phone = $_POST["tel"]; $this->object->fax = $_POST["fax"]; $this->object->email = $_POST["email"]; $this->object->url = $_POST["url"]; $this->object->capital = $_POST["capital"]; $this->object->idprof1 = $_POST["idprof1"]; $this->object->idprof2 = $_POST["idprof2"]; $this->object->idprof3 = $_POST["idprof3"]; $this->object->idprof4 = $_POST["idprof4"]; $this->object->typent_id = $_POST["typent_id"]; $this->object->effectif_id = $_POST["effectif_id"]; $this->object->barcode = $_POST["barcode"]; $this->object->forme_juridique_code = $_POST["forme_juridique_code"]; $this->object->default_lang = $_POST["default_lang"]; $this->object->commercial_id = $_POST["commercial_id"]; $this->object->tva_assuj = $_POST["assujtva_value"]?$_POST["assujtva_value"]:1; $this->object->tva_intra = $_POST["tva_intra"]; //Local Taxes $this->object->localtax1_assuj = $_POST["localtax1assuj_value"]; $this->object->localtax2_assuj = $_POST["localtax2assuj_value"]; // We set country_id, and country_code label of the chosen country if ($this->object->country_id) { $tmparray=getCountry($this->object->country_id,'all',$this->db,$langs,0); $this->object->country_code = $tmparray['code']; $this->object->country_label= $tmparray['label']; } } } ?> dolibarr-3.5.8/htdocs/societe/canvas/company/000755 000764 000764 00000000000 12512666460 017405 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/canvas/company/tpl/000755 000764 000764 00000000000 12512666460 020204 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/canvas/company/tpl/card_create.tpl.php000644 000764 000764 00000017147 12512666460 023761 0ustar00000000 000000 * Copyright (C) 2010-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> control->tpl['title']; ?> control->tpl['error']; ?> use_javascript_ajax) { ?> control->tpl['ajax_selecttype']; ?>
          trans("ThirdPartyType") ?>:   trans("Company/Fundation"); ?>     trans("Individual"); ?> (trans("ToCreateContactWithSameName") ?>)

          control->tpl['ajax_selectcountry']; ?> control->tpl['js_checkVatPopup']) echo $this->control->tpl['js_checkVatPopup']; ?>
          " method="POST" name="formsoc"> control->tpl['auto_customercode'] || $this->control->tpl['auto_suppliercode']) { ?> global->SOCIETE_USEPREFIX)) { ?> control->tpl['supplier_enabled']) { ?> control->tpl['suppliercategory']) > 0) { ?> barcode->enabled)) { ?> control->tpl['langprofid'.$i]!='-') { if ($i==1 || $i==3) echo ''; echo ''; echo ''; if ($i==2 || $i==4) echo ''; } else { if ($i==1 || $i==3) echo ''; echo ''; echo ''; if ($i==2 || $i==4) echo ''; } } ?> global->MAIN_MULTILANGS)) { ?> control->tpl['localtax'])) echo $this->control->tpl['localtax']; ?> rights->societe->client->voir) { ?>
          trans('ThirdPartyName'); ?> trans('Prefix'); ?>
          trans('ProspectCustomer'); ?> control->tpl['select_customertype']; ?> trans('CustomerCode'); ?>
          control->tpl['help_customercode']; ?>
          trans('Supplier'); ?> control->tpl['yn_supplier']; ?> trans('SupplierCode'); ?>
          control->tpl['help_suppliercode']; ?>
          trans('SupplierCategory'); ?> control->tpl['select_suppliercategory']; ?>
          trans('Gencod'); ?>
          trans('Address'); ?>
          trans('Zip'); ?> control->tpl['select_zip']; ?> trans('Town'); ?> control->tpl['select_town']; ?>
          trans('Country'); ?> control->tpl['select_country']; echo $this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans('Phone'); ?> trans('Fax'); ?>
          trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?> trans('Web'); ?>
          trans('Capital'); ?> trans("Currency".$conf->currency); ?>
          '.$this->control->tpl['langprofid'.$i].''.$this->control->tpl['showprofid'.$i].'
            
          trans('JuridicalStatus'); ?> control->tpl['select_juridicalstatus']; ?>
          trans("ThirdPartyType"); ?> control->tpl['select_companytype']; echo $this->control->tpl['info_admin']; ?> trans("Staff"); ?> control->tpl['select_workforce']; echo $this->control->tpl['info_admin']; ?>
          trans("DefaultLang"); ?> control->tpl['select_lang']; ?>
          trans('VATIsUsed'); ?> control->tpl['yn_assujtva']; ?> trans('VATIntra'); ?> control->tpl['tva_intra']; ?>
          trans("AllocateCommercial"); ?> control->tpl['select_users']; ?>
          dolibarr-3.5.8/htdocs/societe/canvas/company/tpl/card_edit.tpl.php000644 000764 000764 00000017637 12512666460 023447 0ustar00000000 000000 * Copyright (C) 2010-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $contact = $GLOBALS['objcanvas']->control->object; ?> control->tpl['title']; ?> control->tpl['error']; ?> control->tpl['ajax_selectcountry']; ?> control->tpl['js_checkVatPopup']) echo $this->control->tpl['js_checkVatPopup']; ?>
          " method="POST" name="formsoc"> control->tpl['auto_customercode'] || $this->control->tpl['auto_suppliercode']) { ?> global->SOCIETE_USEPREFIX)) { ?> control->tpl['fournisseur']) { if (count($this->control->tpl['suppliercategory']) > 0) { ?> barcode->enabled)) { ?> control->tpl['langprofid'.$i]!='-') { if ($i==1 || $i==3) echo ''; echo ''; echo ''; if ($i==2 || $i==4) echo ''; } else { if ($i==1 || $i==3) echo ''; echo ''; echo ''; if ($i==2 || $i==4) echo ''; } } ?> global->MAIN_MULTILANGS)) { ?> control->tpl['localtax'])) echo $this->control->tpl['localtax']; ?>
          trans('ThirdPartyName'); ?>
          trans("Prefix"); ?> control->tpl['prefix_customercode'] || $this->control->tpl['prefix_suppliercode']) && $this->control->tpl['prefix_comm']) { ?> control->tpl['prefix_comm']; ?>
          trans('ProspectCustomer'); ?> control->tpl['select_customertype']; ?> trans('CustomerCode'); ?>
          control->tpl['ismodifiable_customercode']) { ?> control->tpl['customercode']; ?> tpl['help_customercode']; ?>
          trans('Supplier'); ?> control->tpl['yn_supplier']; ?> trans('SupplierCode'); ?>
          control->tpl['ismodifiable_suppliercode']) { ?> control->tpl['suppliercode']; ?> control->tpl['help_suppliercode']; ?>
          trans('SupplierCategory'); ?> control->tpl['select_suppliercategory']; ?>
          trans('Gencod'); ?>
          trans('Address'); ?>
          trans('Zip'); ?> control->tpl['select_zip']; ?> trans('Town'); ?> control->tpl['select_town']; ?>
          trans('Country'); ?> control->tpl['select_country']; echo $this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans('Phone'); ?> trans('Fax'); ?>
          trans('EMail').($conf->global->SOCIETE_MAIL_REQUIRED?'*':''); ?> trans('Web'); ?>
          '.$this->control->tpl['langprofid'.$i].''.$this->control->tpl['showprofid'.$i].'
            
          trans('VATIsUsed'); ?> control->tpl['yn_assujtva']; ?> trans('VATIntra'); ?> control->tpl['tva_intra']; ?>
          trans('Capital'); ?> trans("Currency".$conf->currency); ?>
          trans('JuridicalStatus'); ?> control->tpl['select_juridicalstatus']; ?>
          trans("ThirdPartyType"); ?> control->tpl['select_companytype']; echo $this->control->tpl['info_admin']; ?> trans("Staff"); ?> control->tpl['select_workforce']; echo $this->control->tpl['info_admin']; ?>
          trans("DefaultLang"); ?> control->tpl['select_lang']; ?>

          ">     ">
          dolibarr-3.5.8/htdocs/societe/canvas/company/tpl/index.php000644 000764 000764 00000000021 12512666460 022015 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/societe/canvas/company/tpl/card_view.tpl.php000644 000764 000764 00000020437 12512666460 023464 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $soc = $GLOBALS['objcanvas']->control->object; ?> trans("ThirdParty"),0,'company'); ?> control->tpl['error']) echo $this->control->tpl['error']; ?> control->tpl['action_delete']) echo $this->control->tpl['action_delete']; ?> control->tpl['js_checkVatPopup']) echo $this->control->tpl['js_checkVatPopup']; ?> global->SOCIETE_USEPREFIX)) { ?> control->tpl['client']) { ?> control->tpl['fournisseur']) { ?> barcode->enabled)) { ?> control->tpl['langprofid'.$i]!='-') { if ($i==1 || $i==3) echo ''; echo ''; echo ''; if ($i==2 || $i==4) echo ''; } else { if ($i==1 || $i==3) echo ''; echo ''; echo ''; if ($i==2 || $i==4) echo ''; } } ?> control->tpl['localtax'])) echo $this->control->tpl['localtax']; ?> global->MAIN_MULTILANGS)) { ?> adherent->enabled)) { ?>
          trans('ThirdPartyName'); ?> control->tpl['showrefnav']; ?>
          trans('Prefix'); ?> control->tpl['prefix_comm']; ?>
          trans('CustomerCode'); ?> control->tpl['code_client']; ?> control->tpl['checkcustomercode'] <> 0) { ?> (trans("WrongCustomerCode"); ?>)
          trans('SupplierCode'); ?> control->tpl['code_fournisseur']; ?> control->tpl['checksuppliercode'] <> 0) { ?> (trans("WrongSupplierCode"); ?>)
          trans('Gencod'); ?> control->tpl['barcode']; ?>
          trans('Address'); ?> control->tpl['address']; ?>
          trans('Zip'); ?> control->tpl['zip']; ?> trans('Town'); ?> control->tpl['town']; ?>
          trans("Country"); ?> control->tpl['country']; ?>
          trans('State'); ?> control->tpl['departement']; ?>
          trans('Phone'); ?> control->tpl['phone']; ?> trans('Fax'); ?> control->tpl['fax']; ?>
          trans('EMail'); ?> control->tpl['email'];; ?> trans('Web'); ?> control->tpl['url']; ?>
          '.$this->control->tpl['langprofid'.$i].''.$this->control->tpl['profid'.$i]; if ($this->control->tpl['profid'.$i]) { if ($this->control->tpl['checkprofid'.$i] > 0) echo '   '.$this->control->tpl['urlprofid'.$i]; else echo ' ('.$langs->trans("ErrorWrongValue").')'; } echo '
            
          trans('VATIsUsed'); ?> control->tpl['tva_assuj']; ?> trans('VATIntra'); ?> control->tpl['tva_intra']; ?>
          trans('Capital'); ?> control->tpl['capital']) echo $this->control->tpl['capital'].' '.$langs->trans("Currency".$conf->currency); else echo ' '; ?>
          trans('JuridicalStatus'); ?> control->tpl['forme_juridique']; ?>
          trans("ThirdPartyType"); ?> control->tpl['typent']; ?> trans("Staff"); ?> control->tpl['effectif']; ?>
          trans("DefaultLang"); ?> control->tpl['default_lang']; ?>
          trans('RIB'); ?> rights->societe->creer) { ?> control->tpl['image_edit']; ?>  
          		control->tpl['display_rib']; ?>
          trans('ParentCompany'); ?>  
          		control->tpl['parent_company']; ?>
          trans('SalesRepresentatives'); ?> rights->societe->creer) { ?> control->tpl['image_edit']; ?>  
          		control->tpl['sales_representatives']; ?>
          trans("LinkedToDolibarrMember"); ?> control->tpl['linked_member']; ?>
          rights->societe->creer) { ?> ">trans("Modify"); ?> rights->societe->supprimer) { ?> use_javascript_ajax) { ?> trans('Delete'); ?> ">trans('Delete'); ?>

          societe->multidir_output[$this->control->tpl['entity']].'/'.$socid; $urlsource=$_SERVER["PHP_SELF"]."?socid=".$socid; $genallowed=$user->rights->societe->creer; $delallowed=$user->rights->societe->supprimer; $somethingshown=$formfile->show_documents('company',$socid,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,28,0,'',0,'',$objcanvas->control->object->default_lang); ?>

          dolibarr-3.5.8/htdocs/societe/canvas/company/index.php000644 000764 000764 00000000021 12512666460 021216 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/societe/canvas/company/actions_card_company.class.php000644 000764 000764 00000020535 12512666460 025406 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/canvas/company/actions_card_company.class.php * \ingroup thirdparty * \brief File of Thirdparty card controller (default canvas) */ include_once DOL_DOCUMENT_ROOT.'/societe/canvas/actions_card_common.class.php'; /** * \class ActionsCardCompany * \brief Class with controller methods for thirdparty canvas */ class ActionsCardCompany extends ActionsCardCommon { var $dirmodule; var $targetmodule; var $canvas; var $card; /** * Constructor * * @param DoliDB $db Handler acces base de donnees * @param string $dirmodule Name of directory of module * @param string $targetmodule Name of directory of module where canvas is stored * @param string $canvas Name of canvas * @param string $card Name of tab (sub-canvas) */ function __construct($db, $dirmodule, $targetmodule, $canvas, $card) { $this->db = $db; $this->dirmodule = $dirmodule; $this->targetmodule = $targetmodule; $this->canvas = $canvas; $this->card = $card; } /** * Return the title of card * * @param string $action Action code * @return string Title */ private function getTitle($action) { global $langs; $out=''; if ($action == 'view') $out.= $langs->trans("ThirdParty"); if ($action == 'edit') $out.= $langs->trans("EditCompany"); if ($action == 'create') $out.= $langs->trans("NewCompany"); return $out; } /** * Execute actions * * @param string &$action Type of action * @param int $id Id of object * @return int <0 if KO, >0 if OK */ function doActions(&$action, $id) { $ret = $this->getObject($id); $return = parent::doActions($action); return $return; } /** * Assign custom values for canvas (for example into this->tpl to be used by templates) * * @param string &$action Type of action * @param string $id Id of object * @param string $ref Ref of object * @return void */ function assign_values(&$action, $id=0, $ref='') { global $conf, $langs, $user, $mysoc; global $form, $formadmin, $formcompany; $ret = $this->getObject($id,$ref); parent::assign_values($action); $this->tpl['title'] = load_fiche_titre($this->getTitle($action)); $this->tpl['profid1'] = $this->object->idprof1; $this->tpl['profid2'] = $this->object->idprof2; $this->tpl['profid3'] = $this->object->idprof3; $this->tpl['profid4'] = $this->object->idprof4; if ($conf->use_javascript_ajax && empty($conf->global->MAIN_DISABLEVATCHECK)) { $js = "\n"; $js.= ''; $js.= "\n"; $this->tpl['js_checkVatPopup'] = $js; } if ($action == 'create' || $action == 'edit') { for ($i=1; $i<=4; $i++) { $this->tpl['langprofid'.$i] = $langs->transcountry('ProfId'.$i,$this->object->country_code); $this->tpl['showprofid'.$i] = $formcompany->get_input_id_prof($i,'idprof'.$i,$this->tpl['profid'.$i],$this->object->country_code); } // Type $this->tpl['select_companytype'] = $form->selectarray("typent_id",$formcompany->typent_array(0), $this->object->typent_id); // Juridical Status $this->tpl['select_juridicalstatus'] = $formcompany->select_juridicalstatus($this->object->forme_juridique_code,$this->object->country_code); // Workforce $this->tpl['select_workforce'] = $form->selectarray("effectif_id",$formcompany->effectif_array(0), $this->object->effectif_id); // VAT intra $s=''; if (empty($conf->global->MAIN_DISABLEVATCHECK)) { $s.=' '; if ($conf->use_javascript_ajax) { $s.=''.$langs->trans("VATIntraCheck").''; $this->tpl['tva_intra'] = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); } else { $this->tpl['tva_intra'] = $s.'object->country_id).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; } } else { $this->tpl['tva_intra'] = $s; } } else { // Confirm delete third party if ($action == 'delete') { $this->tpl['action_delete'] = $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$this->object->id,$langs->trans("DeleteACompany"),$langs->trans("ConfirmDeleteCompany"),"confirm_delete",'',0,"1,action-delete"); } for ($i=1; $i<=4; $i++) { $this->tpl['langprofid'.$i] = $langs->transcountry('ProfId'.$i,$this->object->country_code); $this->tpl['checkprofid'.$i] = $this->object->id_prof_check($i,$this->object); $this->tpl['urlprofid'.$i] = $this->object->id_prof_url($i,$this->object); } // TVA intra if ($this->object->tva_intra) { $s=$this->object->tva_intra; $s.=''; if (empty($conf->global->MAIN_DISABLEVATCHECK)) { $s.='   '; if ($conf->use_javascript_ajax) { $s.=''.$langs->trans("VATIntraCheck").''; $this->tpl['tva_intra'] = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); } else { $this->tpl['tva_intra'] = $s.'object->country_id).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; } } else { $this->tpl['tva_intra'] = $s; } } else { $this->tpl['tva_intra'] = ' '; } // Parent company if ($this->object->parent) { $socm = new Societe($this->db); $socm->fetch($this->object->parent); $this->tpl['parent_company'] = $socm->getNomUrl(1).' '.($socm->code_client?"(".$socm->code_client.")":""); $this->tpl['parent_company'].= ($socm->town ? ' - ' . $socm->town : ''); } else { $this->tpl['parent_company'] = $langs->trans("NoParentCompany"); } } } /** * Check permissions of a user to show a page and an object. Check read permission * If $_REQUEST['action'] defined, we also check write permission. * * @param User $user User to check * @param string $features Features to check (in most cases, it's module name) * @param int $objectid Object ID if we want to check permission on a particular record (optionnal) * @param string $dbtablename Table name where object is stored. Not used if objectid is null (optionnal) * @param string $feature2 Feature to check (second level of permission) * @param string $dbt_keyfield Field name for socid foreign key if not fk_soc. (optionnal) * @param string $dbt_select Field name for select if not rowid. (optionnal) * @return int 1 */ function restrictedArea($user, $features='societe', $objectid=0, $dbtablename='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid') { return restrictedArea($user,$features,$objectid,$dbtablename,$feature2,$dbt_keyfield,$dbt_select); } } ?>dolibarr-3.5.8/htdocs/societe/canvas/README000644 000764 000764 00000000737 12512666460 016626 0ustar00000000 000000 This directory contains an example on how we can use the canvas feature to overwrite the thirdparty screen and sql code by new one. This directory is used only if thirdpartie's pages are called with option canvas=newcanvas@societe parameter. If yes, screens are replaced by template in htdocs/societe/canvas/newcanvas directory and actions are also replaced by actions in htdocs/societe/canvas/newcanvas directory. In standard usage of Dolibarr, this directory can be removed. dolibarr-3.5.8/htdocs/societe/rib.php000644 000764 000764 00000047512 12512666460 015762 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Peter Fontaine * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/rib.php * \ingroup societe * \brief BAN tab for companies */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; $langs->load("companies"); $langs->load("commercial"); $langs->load("banks"); $langs->load("bills"); // Security check $socid = GETPOST("socid"); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); $soc = new Societe($db); $soc->id = $_GET["socid"]; $soc->fetch($_GET["socid"]); $id=GETPOST("id","int"); $ribid=GETPOST("ribid","int"); $action=GETPOST("action"); /* * Actions */ if ($action == 'update' && ! $_POST["cancel"]) { // Modification $account = new CompanyBankAccount($db); $account->fetch($id); $account->socid = $soc->id; $account->bank = $_POST["bank"]; $account->label = $_POST["label"]; $account->courant = $_POST["courant"]; $account->clos = $_POST["clos"]; $account->code_banque = $_POST["code_banque"]; $account->code_guichet = $_POST["code_guichet"]; $account->number = $_POST["number"]; $account->cle_rib = $_POST["cle_rib"]; $account->bic = $_POST["bic"]; $account->iban_prefix = $_POST["iban_prefix"]; $account->domiciliation = $_POST["domiciliation"]; $account->proprio = $_POST["proprio"]; $account->owner_address = $_POST["owner_address"]; $result = $account->update($user); if (! $result) { $message=$account->error; $_GET["action"]='edit'; // Force chargement page edition } else { // If this account is the default bank account, we disable others if ($account->default_rib) { $account->setAsDefault($id); // This will make sure there is only one default rib } $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$soc->id; header('Location: '.$url); exit; } } if ($action == 'add' && ! $_POST["cancel"]) { $error=0; if (! GETPOST('label')) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv('Label')),'errors'); $action='create'; $error++; } if (! GETPOST('bank')) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv('BankName')),'errors'); $action='create'; $error++; } if (! $error) { // Ajout $account = new CompanyBankAccount($db); $account->socid = $soc->id; $account->bank = $_POST["bank"]; $account->label = $_POST["label"]; $account->courant = $_POST["courant"]; $account->clos = $_POST["clos"]; $account->code_banque = $_POST["code_banque"]; $account->code_guichet = $_POST["code_guichet"]; $account->number = $_POST["number"]; $account->cle_rib = $_POST["cle_rib"]; $account->bic = $_POST["bic"]; $account->iban_prefix = $_POST["iban_prefix"]; $account->domiciliation = $_POST["domiciliation"]; $account->proprio = $_POST["proprio"]; $account->owner_address = $_POST["owner_address"]; $result = $account->update($user); // TODO Use create and include update into create method if (! $result) { $message=$account->error; $_GET["action"]='create'; // Force chargement page création } else { $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$soc->id; header('Location: '.$url); exit; } } } if ($action == 'setasdefault') { $account = new CompanyBankAccount($db); $res = $account->setAsDefault(GETPOST('ribid','int')); if ($res) { $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$soc->id; header('Location: '.$url); exit; } else { $message=$db->lasterror; } } if ($action == 'confirm_delete' && $_GET['confirm'] == 'yes') { $account = new CompanyBankAccount($db); if ($account->fetch($ribid?$ribid:$id)) { $result = $account->delete($user); if ($result > 0) { $url = $_SERVER['PHP_SELF']."?socid=".$soc->id; header('Location: '.$url); exit; } else { $message = $account->error; } } else { $message = $account->error; } } /* * View */ $form = new Form($db); llxHeader(); $head=societe_prepare_head2($soc); dol_fiche_head($head, 'rib', $langs->trans("ThirdParty"),0,'company'); $account = new CompanyBankAccount($db); if (! $id) $account->fetch(0,$soc->id); else $account->fetch($id); if (empty($account->socid)) $account->socid=$soc->id; /* ************************************************************************** */ /* */ /* Visu et edition */ /* */ /* ************************************************************************** */ if ($socid && $action != 'edit' && $action != "create") { // Confirm delete third party if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$soc->id."&ribid=".($ribid?$ribid:$id), $langs->trans("DeleteARib"), $langs->trans("ConfirmDeleteRib", $account->getRibLabel()), "confirm_delete", '', 0, 1); } print_titre($langs->trans("DefaultRIB")); print ''; print ''; print ''; print ''; print ''; // Show fields of bank account $fieldlists='BankCode DeskCode AccountNumber BankAccountNumberKey'; if (! empty($conf->global->BANK_SHOW_ORDER_OPTION)) { if (is_numeric($conf->global->BANK_SHOW_ORDER_OPTION)) { if ($conf->global->BANK_SHOW_ORDER_OPTION == '1') $fieldlists='BankCode DeskCode BankAccountNumberKey AccountNumber'; } else $fieldlists=$conf->global->BANK_SHOW_ORDER_OPTION; } $fieldlistsarray=explode(' ',$fieldlists); foreach($fieldlistsarray as $val) { if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'DeskCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 2) { print ''; print ''; print ''; } } if ($val == 'AccountNumber') { print ''; print ''; print ''; } if ($val == 'BankAccountNumberKey') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } } print ''; print ''; print ''; print ''; print '\n"; print '\n"; print '\n"; print '
          '.$langs->trans("LabelRIB").''.$account->label.'
          '.$langs->trans("BankName").''.$account->bank.'
          '.$langs->trans("BankCode").''.$account->code_banque.'
          '.$langs->trans("DeskCode").''.$account->code_guichet.'
          '.$langs->trans("BankCode").''.$account->code_banque.'
          '.$langs->trans("BankAccountNumber").''.$account->number.'
          '.$langs->trans("BankAccountNumberKey").''.$account->cle_rib.'
          '.$langs->trans("IBAN").''.$account->iban_prefix.'
          '.$langs->trans("BIC").''.$account->bic.'
          '.$langs->trans("BankAccountDomiciliation").''; print $account->domiciliation; print "
          '.$langs->trans("BankAccountOwner").''; print $account->proprio; print "
          '.$langs->trans("BankAccountOwnerAddress").''; print $account->owner_address; print "
          '; // Check BBAN if ($account->label && ! checkBanForAccount($account)) { print '
          '.$langs->trans("RIBControlError").'
          '; } print "
          "; print_titre($langs->trans("AllRIB")); $rib_list = $soc->get_all_rib(); $var = false; if (is_array($rib_list)) { print ''; print ''; print_liste_field_titre($langs->trans("LabelRIB")); print_liste_field_titre($langs->trans("Bank")); print_liste_field_titre($langs->trans("RIB")); print_liste_field_titre($langs->trans("IBAN")); print_liste_field_titre($langs->trans("BIC")); print_liste_field_titre($langs->trans("DefaultRIB"), '', '', '', '', 'align="center"'); print ''; print ''; foreach ($rib_list as $rib) { print ""; // Label print ''; // Bank name print ''; // Account number print ''; // IBAN print ''; // BIC print ''; // Default print ''; // Edit/Delete print ''; print ''; $var = !$var; } if (count($rib_list) == 0) { print ''; } print '
          '.$rib->label.''.$rib->bank.''.$rib->getRibLabel(false).''.$rib->iban.''.$rib->bic.''; if (!$rib->default_rib) { print ''; print img_picto($langs->trans("Disabled"),'off'); print ''; } else { print img_picto($langs->trans("Enabled"),'on'); } print ''; if ($user->rights->societe->creer) { print ''; print img_picto($langs->trans("Modify"),'edit'); print ''; print ' '; print ''; print img_picto($langs->trans("Delete"),'delete'); print ''; } print '
          '.$langs->trans("NoBANRecord").'
          '; } else { dol_print_error($db); } } /* ************************************************************************** */ /* */ /* Edition */ /* */ /* ************************************************************************** */ if ($socid && $action == 'edit' && $user->rights->societe->creer) { dol_htmloutput_mesg($message); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Show fields of bank account $fieldlists='BankCode DeskCode AccountNumber BankAccountNumberKey'; if (! empty($conf->global->BANK_SHOW_ORDER_OPTION)) { if (is_numeric($conf->global->BANK_SHOW_ORDER_OPTION)) { if ($conf->global->BANK_SHOW_ORDER_OPTION == '1') $fieldlists='BankCode DeskCode BankAccountNumberKey AccountNumber'; } else $fieldlists=$conf->global->BANK_SHOW_ORDER_OPTION; } $fieldlistsarray=explode(' ',$fieldlists); foreach($fieldlistsarray as $val) { if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'DeskCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 2) { print ''; print ''; print ''; } } if ($val == 'AccountNumber') { print ''; print ''; print ''; } if ($val == 'BankAccountNumberKey') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } } // IBAN print ''; print ''; print ''; print ''; print '"; print ''; print ''; print "\n"; print '"; print '
          '.$langs->trans("LabelRIB").'
          '.$langs->trans("BankName").'
          '.$langs->trans("BankCode").'
          '.$langs->trans("DeskCode").'
          '.$langs->trans("BankCode").'
          '.$langs->trans("BankAccountNumber").'
          '.$langs->trans("BankAccountNumberKey").'
          '.$langs->trans("IBAN").'
          '.$langs->trans("BIC").'
          '.$langs->trans("BankAccountDomiciliation").''; print "
          '.$langs->trans("BankAccountOwner").'
          '.$langs->trans("BankAccountOwnerAddress").''; print "

          '; print '
          '; print '   '; print '
          '; print '
          '; } /* ************************************************************************** */ /* */ /* Création */ /* */ /* ************************************************************************** */ if ($socid && $action == 'create' && $user->rights->societe->creer) { dol_htmloutput_mesg($message); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // BBAN if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; print ''; print ''; print ''; } if ($account->useDetailedBBAN() == 2) { print ''; print ''; print ''; } print ''; print ''; print ''; if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } // IBAN print ''; print ''; print ''; print ''; print '"; print ''; print ''; print "\n"; print '"; print '
          '.$langs->trans("LabelRIB").'
          '.$langs->trans("Bank").'
          '.$langs->trans("BankCode").'
          '.$langs->trans("DeskCode").'
          '.$langs->trans("BankCode").'
          '.$langs->trans("BankAccountNumber").'
          '.$langs->trans("BankAccountNumberKey").'
          '.$langs->trans("IBAN").'
          '.$langs->trans("BIC").'
          '.$langs->trans("BankAccountDomiciliation").''; print '
          '.$langs->trans("BankAccountOwner").'
          '.$langs->trans("BankAccountOwnerAddress").''; print '

          '; print '
          '; print '   '; print '
          '; print '
          '; } dol_fiche_end(); if ($socid && $action != 'edit' && $action != 'create') { /* * Barre d'actions */ print '
          '; if ($user->rights->societe->creer) { print ''.$langs->trans("Add").''; } print '
          '; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/societe/index.php000644 000764 000764 00000024671 12512666460 016316 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/index.php * \ingroup societe * \brief Home page for third parties area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $langs->load("companies"); $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; // Security check $result=restrictedArea($user,'societe',0,'','','',''); $thirdparty_static = new Societe($db); /* * View */ $transAreaType = $langs->trans("ThirdPartiesArea"); $helpurl='EN:Module_Third_Parties|FR:Module_Tiers|ES:Módulo_Terceros'; llxHeader("",$langs->trans("ThirdParties"),$helpurl); print_fiche_titre($transAreaType); //print ''; //print '
          '; print '
          '; /* * Search area */ $rowspan=2; if (! empty($conf->barcode->enabled)) $rowspan++; print '
          '; print ''; print ''; print ''; print ''; print "'; print ''; if (! empty($conf->barcode->enabled)) { print "'; //print ''; print ''; } print "'; //print ''; print ''; print "
          '.$langs->trans("Search").'
          "; print $langs->trans("Name").':
          "; print $langs->trans("BarCode").':
          "; print $langs->trans("Other").':

          "; /* * Statistics area */ $third = array( 'customer' => 0, 'prospect' => 0, 'supplier' => 0, 'other' =>0 ); $total=0; $sql = "SELECT s.rowid, s.client, s.fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' WHERE s.entity IN ('.getEntity('societe', 1).')'; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur <> 1 OR s.client <> 0)"; // client=0, fournisseur=0 must be visible //print $sql; $result = $db->query($sql); if ($result) { while ($objp = $db->fetch_object($result)) { $found=0; if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS_STATS) && ($objp->client == 1 || $objp->client == 3)) { $found=1; $third['customer']++; } if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS_STATS) && ($objp->client == 2 || $objp->client == 3)) { $found=1; $third['prospect']++; } if (! empty($conf->fournisseur->enabled) && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_STATS) && $objp->fournisseur) { $found=1; $third['supplier']++; } if (! empty($conf->societe->enabled) && $objp->client == 0 && $objp->fournisseur == 0) { $found=1; $third['other']++; } if ($found) $total++; } } else dol_print_error($db); print ''; print ''; if (! empty($conf->use_javascript_ajax) && ((round($third['prospect'])?1:0)+(round($third['customer'])?1:0)+(round($third['supplier'])?1:0)+(round($third['other'])?1:0) >= 2)) { print ''; } else { if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS_STATS)) { $statstring = ""; $statstring.= ''; $statstring.= ""; } if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS_STATS)) { $statstring.= ""; $statstring.= ''; $statstring.= ""; } if (! empty($conf->fournisseur->enabled) && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_STATS)) { $statstring2 = ""; $statstring2.= ''; $statstring2.= ""; } print $statstring; print $statstring2; } print ''; print '
          '.$langs->trans("Statistics").'
          '; $dataseries=array(); if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS_STATS)) $dataseries[]=array('label'=>$langs->trans("Prospects"),'data'=>round($third['prospect'])); if (! empty($conf->societe->enabled) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS_STATS)) $dataseries[]=array('label'=>$langs->trans("Customers"),'data'=>round($third['customer'])); if (! empty($conf->fournisseur->enabled) && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_STATS)) $dataseries[]=array('label'=>$langs->trans("Suppliers"),'data'=>round($third['supplier'])); if (! empty($conf->societe->enabled)) $dataseries[]=array('label'=>$langs->trans("Others"),'data'=>round($third['other'])); $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',0); print '
          '.$langs->trans("Prospects").''.round($third['prospect']).'
          '.$langs->trans("Customers").''.round($third['customer']).'
          '.$langs->trans("Suppliers").''.round($third['supplier']).'
          '.$langs->trans("UniqueThirdParties").''; print $total; print '
          '; //print '
          		'; print '
          '; /* * Last third parties modified */ $max=15; $sql = "SELECT s.rowid, s.nom as name, s.client, s.fournisseur, s.canvas, s.tms as datem, s.status as status"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' WHERE s.entity IN ('.getEntity('societe', 1).')'; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur != 1 OR s.client != 0)"; $sql.= $db->order("s.tms","DESC"); $sql.= $db->plimit($max,0); //print $sql; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num > 0) { $transRecordedType = $langs->trans("LastModifiedThirdParties",$max); print ''; print ''; $var=True; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; // Name print '\n"; // Type print ''; // Last modified date print '"; print '"; print "\n"; $i++; } $db->free(); print "
          '.$transRecordedType.''; print ' '; print ''.$langs->trans('Status').''; print '
          '; $thirdparty_static->id=$objp->rowid; $thirdparty_static->name=$objp->name; $thirdparty_static->client=$objp->client; $thirdparty_static->fournisseur=$objp->fournisseur; $thirdparty_static->datem=$db->jdate($objp->datem); $thirdparty_static->status=$objp->status; $thirdparty_static->canvas=$objp->canvas; print $thirdparty_static->getNomUrl(1); print "'; if ($thirdparty_static->client==1 || $thirdparty_static->client==3) { $thirdparty_static->name=$langs->trans("Customer"); print $thirdparty_static->getNomUrl(0,'customer'); } if ($thirdparty_static->client == 3 && empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) print " / "; if (($thirdparty_static->client==2 || $thirdparty_static->client==3) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) { $thirdparty_static->name=$langs->trans("Prospect"); print $thirdparty_static->getNomUrl(0,'prospect'); } if (! empty($conf->fournisseur->enabled) && $thirdparty_static->fournisseur) { if ($thirdparty_static->client) print " / "; $thirdparty_static->name=$langs->trans("Supplier"); print $thirdparty_static->getNomUrl(0,'supplier'); } print ''; print dol_print_date($thirdparty_static->datem,'day'); print "'; print $thirdparty_static->getLibStatut(3); print "
          "; } } else { dol_print_error($db); } //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/societe.php000644 000764 000764 00000045154 12527643755 016651 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * Copyright (C) 2013-2015 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/societe.php * \ingroup societe * \brief Page to show list of third parties */ require_once '../main.inc.php'; include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("companies"); $langs->load("customers"); $langs->load("suppliers"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user,'societe',$socid,''); $search_nom=trim(GETPOST("search_nom")); $search_nom_only=trim(GETPOST("search_nom_only")); $search_all=trim(GETPOST("search_all")); $sbarcode=trim(GETPOST("sbarcode")); $search_town=trim(GETPOST("search_town")); $socname=trim(GETPOST("socname")); $search_idprof1=trim(GETPOST('search_idprof1')); $search_idprof2=trim(GETPOST('search_idprof2')); $search_idprof3=trim(GETPOST('search_idprof3')); $search_idprof4=trim(GETPOST('search_idprof4')); $search_idprof5=trim(GETPOST('search_idprof5')); $search_idprof6=trim(GETPOST('search_idprof6')); $search_sale=trim(GETPOST("search_sale")); $search_categ=trim(GETPOST("search_categ")); $mode=GETPOST("mode"); $modesearch=GETPOST("mode_search"); $search_type=trim(GETPOST('search_type')); $sortfield=GETPOST("sortfield",'alpha'); $sortorder=GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; /* * Actions */ // special search if ($mode == 'search') { $search_nom=$socname; $sql = "SELECT s.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We'll need this table joined to the select in order to filter by categ if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; // For natural search $scrit = explode(' ', $socname); foreach ($scrit as $crit) { $sql.= " AND ("; $sql.= " s.nom LIKE '%".$db->escape($crit)."%'"; $sql.= " OR s.code_client LIKE '%".$db->escape($crit)."%'"; $sql.= " OR s.email LIKE '%".$db->escape($crit)."%'"; $sql.= " OR s.url LIKE '%".$db->escape($crit)."%'"; $sql.= " OR s.siren LIKE '%".$db->escape($crit)."%'"; if (!empty($conf->barcode->enabled)) { $sql.= "OR s.barcode LIKE '".$db->escape($crit)."'"; } $sql.= ")"; } if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($search_sale) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale if ($search_categ) $sql.= " AND s.rowid = cs.fk_societe"; // Join for the needed table to filter by categ if (! $user->rights->societe->lire || ! $user->rights->fournisseur->lire) { if (! $user->rights->fournisseur->lire) $sql.=" AND s.fournisseur != 1"; } // Insert sale filter if ($search_sale) { $sql .= " AND sc.fk_user = ".$search_sale; } // Insert categ filter if ($search_categ) { $sql .= " AND cs.fk_categorie = ".$search_categ; } // Filter on type of thirdparty if ($search_type > 0 && in_array($search_type,array('1,3','2,3'))) $sql .= " AND s.client IN (".$db->escape($search_type).")"; if ($search_type > 0 && in_array($search_type,array('4'))) $sql .= " AND s.fournisseur = 1"; if ($search_type == '0') $sql .= " AND s.client = 0 AND s.fournisseur = 0"; $result=$db->query($sql); if ($result) { if ($db->num_rows($result) == 1) { $obj = $db->fetch_object($result); $socid = $obj->rowid; header("Location: ".DOL_URL_ROOT."/societe/soc.php?socid=".$socid); exit; } $db->free($result); } } /* * View */ $form=new Form($db); $htmlother=new FormOther($db); $companystatic=new Societe($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); // Do we click on purge search criteria ? if (GETPOST("button_removefilter_x")) { $search_categ=''; $search_sale=''; $socname=""; $search_nom=""; $sbarcode=""; $search_town=""; $search_idprof1=''; $search_idprof2=''; $search_idprof3=''; $search_idprof4=''; $search_type=''; } if ($socname) { $search_nom=$socname; } /* * Mode Liste */ /* REM: Regle sur droits "Voir tous les clients" REM: Exemple, voir la page societe.php dans le mode liste. Utilisateur interne socid=0 + Droits voir tous clients => Voit toute societe Utilisateur interne socid=0 + Pas de droits voir tous clients => Ne voit que les societes liees comme commercial Utilisateur externe socid=x + Droits voir tous clients => Ne voit que lui meme Utilisateur externe socid=x + Pas de droits voir tous clients => Ne voit que lui meme */ $title=$langs->trans("ListOfThirdParties"); $sql = "SELECT s.rowid, s.nom as name, s.barcode, s.town, s.datec, s.datea, s.code_client, s.code_fournisseur, "; $sql.= " st.libelle as stcomm, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,"; $sql.= " s.siren as idprof1, s.siret as idprof2, ape as idprof3, idprof4 as idprof4"; // We'll need these fields in order to filter by sale (including the case where the user can only see his prospects) if ($search_sale) $sql .= ", sc.fk_soc, sc.fk_user"; // We'll need these fields in order to filter by categ if ($search_categ) $sql .= ", cs.fk_categorie, cs.fk_societe"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."c_stcomm as st"; // We'll need this table joined to the select in order to filter by sale if ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We'll need this table joined to the select in order to filter by categ if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($search_sale) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale if ($search_categ) $sql.= " AND s.rowid = cs.fk_societe"; // Join for the needed table to filter by categ if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur <> 1 OR s.client <> 0)"; // client=0, fournisseur=0 must be visible // Insert sale filter if ($search_sale) { $sql .= " AND sc.fk_user = ".$db->escape($search_sale); } // Insert categ filter if ($search_categ) { $sql .= " AND cs.fk_categorie = ".$db->escape($search_categ); } if ($search_nom_only) { $sql.= " AND s.nom LIKE '%".$db->escape($search_nom_only)."%'"; } if ($search_all) { $sql.= " AND ("; $sql.= "s.nom LIKE '%".$db->escape($search_all)."%'"; $sql.= " OR s.code_client LIKE '%".$db->escape($search_all)."%'"; $sql.= " OR s.email LIKE '%".$db->escape($search_all)."%'"; $sql.= " OR s.url LIKE '%".$db->escape($search_all)."%'"; $sql.= " OR s.siren LIKE '%".$db->escape($search_all)."%'"; $sql.= ")"; } if ($search_nom) { $sql.= " AND ("; $sql.= "s.nom LIKE '%".$db->escape($search_nom)."%'"; $sql.= " OR s.code_client LIKE '%".$db->escape($search_nom)."%'"; $sql.= " OR s.email LIKE '%".$db->escape($search_nom)."%'"; $sql.= " OR s.url LIKE '%".$db->escape($search_nom)."%'"; $sql.= " OR s.siren LIKE '%".$db->escape($search_nom)."%'"; $sql.= ")"; } if ($search_town) $sql .= " AND s.town LIKE '%".$db->escape($search_town)."%'"; if ($search_idprof1) $sql .= " AND s.siren LIKE '%".$db->escape($search_idprof1)."%'"; if ($search_idprof2) $sql .= " AND s.siret LIKE '%".$db->escape($search_idprof2)."%'"; if ($search_idprof3) $sql .= " AND s.ape LIKE '%".$db->escape($search_idprof3)."%'"; if ($search_idprof4) $sql .= " AND s.idprof4 LIKE '%".$db->escape($search_idprof4)."%'"; if ($search_idprof5) $sql .= " AND s.idprof5 LIKE '%".$db->escape($search_idprof5)."%'"; if ($search_idprof6) $sql .= " AND s.idprof6 LIKE '%".$db->escape($search_idprof6)."%'"; // Filter on type of thirdparty if ($search_type > 0 && in_array($search_type,array('1,3','2,3'))) $sql .= " AND s.client IN (".$db->escape($search_type).")"; if ($search_type > 0 && in_array($search_type,array('4'))) $sql .= " AND s.fournisseur = 1"; if ($search_type == '0') $sql .= " AND s.client = 0 AND s.fournisseur = 0"; if (!empty($conf->barcode->enabled) && $sbarcode) $sql.= " AND s.barcode LIKE '%".$db->escape($sbarcode)."%'"; //print $sql; // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $params = "&socname=".htmlspecialchars($socname)."&search_nom=".htmlspecialchars($search_nom)."&search_town=".htmlspecialchars($search_town); $params.= ($sbarcode?"&sbarcode=".htmlspecialchars($sbarcode):""); $params.= '&search_idprof1='.htmlspecialchars($search_idprof1); $params.= '&search_idprof2='.htmlspecialchars($search_idprof2); $params.= '&search_idprof3='.htmlspecialchars($search_idprof3); $params.= '&search_idprof4='.htmlspecialchars($search_idprof4); print_barre_liste($title, $page, $_SERVER["PHP_SELF"],$params,$sortfield,$sortorder,'',$num,$nbtotalofrecords); // Show delete result message if (GETPOST('delsoc')) { dol_htmloutput_mesg($langs->trans("CompanyDeleted",GETPOST('delsoc')),'','ok'); } $langs->load("other"); $textprofid=array(); foreach(array(1,2,3,4) as $key) { $label=$langs->transnoentities("ProfId".$key.$mysoc->country_code); $textprofid[$key]=''; if ($label != "ProfId".$key.$mysoc->country_code) { // Get only text between () if (preg_match('/\((.*)\)/i',$label,$reg)) $label=$reg[1]; $textprofid[$key]=$langs->trans("ProfIdShortDesc",$key,$mysoc->country_code,$label); } } print '
          '; print ''; print ''; // Filter on categories /* Not possible in this page because list is for ALL third parties type $moreforfilter=''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$htmlother->select_categories(2,$search_categ,'search_categ'); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('SalesRepresentatives'). ': '; $moreforfilter.=$htmlother->select_salesrepresentatives($search_sale,'search_sale',$user); } if ($moreforfilter) { print ''; print ''; } */ // Lines of titles print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$params,"",$sortfield,$sortorder); if (! empty($conf->barcode->enabled)) print_liste_field_titre($langs->trans("BarCode"), $_SERVER["PHP_SELF"], "s.barcode",$param,'','',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),$_SERVER["PHP_SELF"],"s.town","",$params,'',$sortfield,$sortorder); print_liste_field_titre($form->textwithpicto($langs->trans("ProfId1Short"),$textprofid[1],1,0),$_SERVER["PHP_SELF"],"s.siren","",$params,'class="nowrap"',$sortfield,$sortorder); print_liste_field_titre($form->textwithpicto($langs->trans("ProfId2Short"),$textprofid[2],1,0),$_SERVER["PHP_SELF"],"s.siret","",$params,'class="nowrap"',$sortfield,$sortorder); print_liste_field_titre($form->textwithpicto($langs->trans("ProfId3Short"),$textprofid[3],1,0),$_SERVER["PHP_SELF"],"s.ape","",$params,'class="nowrap"',$sortfield,$sortorder); print_liste_field_titre($form->textwithpicto($langs->trans("ProfId4Short"),$textprofid[4],1,0),$_SERVER["PHP_SELF"],"s.idprof4","",$params,'class="nowrap"',$sortfield,$sortorder); print ''; print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"s.status","",$params,'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; // Barcode if (! empty($conf->barcode->enabled)) { print ''; } // Town print ''; // IdProf1 print ''; // IdProf2 print ''; // IdProf3 print ''; // IdProf4 print ''; // Type (customer/prospect/supplier) print ''; // Status print ''; print "\n"; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print "\n"; // Barcode if (! empty($conf->barcode->enabled)) { print ''; } print "\n"; print "\n"; print "\n"; print "\n"; print "\n"; print ''; print ''; print ''."\n"; $i++; } $db->free($resql); print "
          '; print $moreforfilter; print '
          '; print ''; print ''; if (! empty($search_nom_only) && empty($search_nom)) $search_nom=$search_nom_only; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '  '; print ''; print '
          "; $companystatic->id=$obj->rowid; $companystatic->name=$obj->name; $companystatic->canvas=$obj->canvas; $companystatic->client=$obj->client; $companystatic->status=$obj->status; $companystatic->fournisseur=$obj->fournisseur; $companystatic->code_client=$obj->code_client; $companystatic->code_fournisseur=$obj->code_fournisseur; print $companystatic->getNomUrl(1,'',100); print "'.$objp->barcode.'".$obj->town."".$obj->idprof1."".$obj->idprof2."".$obj->idprof3."".$obj->idprof4."'; $s=''; if (($obj->client==1 || $obj->client==3) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) { $companystatic->name=$langs->trans("Customer"); $s.=$companystatic->getNomUrl(0,'customer'); } if (($obj->client==2 || $obj->client==3) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) { if ($s) $s.=" / "; $companystatic->name=$langs->trans("Prospect"); $s.=$companystatic->getNomUrl(0,'prospect'); } if (! empty($conf->fournisseur->enabled) && $obj->fournisseur) { if ($s) $s.=" / "; $companystatic->name=$langs->trans("Supplier"); $s.=$companystatic->getNomUrl(0,'supplier'); } print $s; print ''.$companystatic->getLibStatut(3).'
          "; print '
          '; } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/info.php000644 000764 000764 00000004674 12552666616 016152 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/info.php * \ingroup societe * \brief Page des informations d'une societe */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $langs->load("companies"); $langs->load("other"); if (! empty($conf->notification->enabled)) $langs->load("mails"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('infothirdparty')); $soc = new Societe($db); /* * Actions */ $parameters=array('id'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); /* * View */ $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); if ($socid > 0) { $result = $soc->fetch($socid); $soc->info($socid); /* * Affichage onglets */ $head = societe_prepare_head($soc); dol_fiche_head($head, 'info', $langs->trans("ThirdParty"), 0, 'company'); print '
          '; dol_print_object_info($soc); print '
          '; dol_fiche_end(); } llxFooter(); $db->close(); dolibarr-3.5.8/htdocs/societe/notify/000755 000764 000764 00000000000 12512666460 015774 5ustar00000000 000000 dolibarr-3.5.8/htdocs/societe/notify/index.php000644 000764 000764 00000006051 12512666460 017616 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/notify/index.php * \ingroup notification * \brief List of done notifications */ require '../../main.inc.php'; $langs->load("companies"); $langs->load("banks"); // S�curit� acc�s client if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } if ($sortorder == "") { $sortorder="ASC"; } if ($sortfield == "") { $sortfield="s.nom"; } if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; /* * Mode Liste * */ llxHeader(); $sql = "SELECT s.nom, s.rowid as socid, c.lastname, c.firstname, a.label, n.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c,"; $sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,"; $sql.= " ".MAIN_DB_PREFIX."notify_def as n,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE n.fk_contact = c.rowid"; $sql.= " AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if ($socid > 0) $sql.= " AND s.rowid = " . $user->societe_id; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $paramlist=''; print_barre_liste($langs->trans("ListOfNotificationsDone"), $page, "index.php", $paramlist, $sortfield,$sortorder,'',$num); print ''; print ''; print_liste_field_titre($langs->trans("Company"),"index.php","s.nom","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Contact"),"index.php","c.lastname","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Action"),"index.php","a.titre","","",'valign="center"',$sortfield,$sortorder); print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; $i++; } print "
          socid."\">".$obj->nom."".dolGetFirstLastname($obj->firstname, $obj->lastname)."".$obj->titre."
          "; $db->free(); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/notify/fiche.php000644 000764 000764 00000031010 12512666460 017556 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/notify/fiche.php * \ingroup societe notification * \brief Tab for notifications of third party */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; $langs->load("companies"); $langs->load("mails"); $langs->load("admin"); $langs->load("other"); $socid = GETPOST("socid",'int'); $action = GETPOST('action'); $contactid=GETPOST('contactid'); // May be an int or 'thirdparty' $actionid=GETPOST('actionid'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="c.lastname"; $now=dol_now(); /* * Actions */ // Add a notification if ($action == 'add') { $error=0; if (empty($contactid)) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Contact")).'
          '; $error++; } if ($actionid <= 0) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Action")).'
          '; $error++; } if (! $error) { $db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def"; $sql .= " WHERE fk_soc=".$socid." AND fk_contact=".$contactid." AND fk_action=".$actionid; if ($db->query($sql)) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify_def (datec,fk_soc, fk_contact, fk_action)"; $sql .= " VALUES ('".$db->idate($now)."',".$socid.",".$contactid.",".$actionid.")"; if (! $db->query($sql)) { $error++; dol_print_error($db); } } else { dol_print_error($db); } if (! $error) { $db->commit(); } else { $db->rollback(); } } } // Remove a notification if ($action == 'delete') { $sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def where rowid=".$_GET["actid"]; $db->query($sql); } /* * View */ $form = new Form($db); llxHeader(); $object = new Societe($db); $result=$object->fetch($socid); if ($result > 0) { $langs->load("other"); $head = societe_prepare_head($object); dol_fiche_head($head, 'notify', $langs->trans("ThirdParty"),0,'company'); print ''; print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($object->client) { print ''; } if ($object->fournisseur) { print ''; } print ''; print ''; print '
          '.$langs->trans("ThirdPartyName").''; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$object->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $object->code_client; if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $object->code_fournisseur; if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '.$langs->trans("NbOfActiveNotifications").''; $sql = "SELECT COUNT(n.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."notify_def as n"; $sql.= " WHERE fk_soc = ".$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $nb=$obj->nb; $i++; } } else { dol_print_error($db); } print $nb; print '
          '; // Help print '
          '.$langs->trans("NotificationsDesc").'
          '; dol_fiche_end(); print "\n"; // Add notification form print_fiche_titre($langs->trans("AddNewNotification"),'',''); print '
          '; print ''; print ''; $param="&socid=".$socid; // Line with titles print ''; print ''; print_liste_field_titre($langs->trans("Contact"),"fiche.php","c.lastname",'',$param,'"width="45%"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Action"),"fiche.php","a.titre",'',$param,'"width="35%"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),"fiche.php","",'',$param,'"width="10%"',$sortfield,$sortorder); print_liste_field_titre(''); print ''; $var=false; $listofemails=$object->thirdparty_and_contact_email_array(); if (count($listofemails) > 0) { $actions=array(); // Load array of available notifications $notificationtrigger=new InterfaceNotification($db); $listofnotifiedevents=$notificationtrigger->getListOfManagedEvents(); foreach($listofnotifiedevents as $notifiedevent) { $label=($langs->trans("Notify_".$notifiedevent['code'])!="Notify_".$notifiedevent['code']?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label']); $actions[$notifiedevent['rowid']]=$label; } print ''; print ''; print ''; print ''; print ''; } else { print ''; } print '
          '; print $form->selectarray("contactid",$listofemails); print ''; print $form->selectarray("actionid",$actions,'',1); print ''; $type=array('email'=>$langs->trans("EMail")); print $form->selectarray("typeid",$type); print '
          '; print $langs->trans("YouMustCreateContactFirst"); print '
          '; print '
          '; print '
          '; dol_htmloutput_mesg($mesg); // List of active notifications print_fiche_titre($langs->trans("ListOfActiveNotifications"),'',''); $var=true; // Line with titles print ''; print ''; print_liste_field_titre($langs->trans("Contact"),"fiche.php","c.lastname",'',$param,'"width="45%"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Action"),"fiche.php","a.titre",'',$param,'"width="35%"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),"fiche.php","",'',$param,'"width="10%"',$sortfield,$sortorder); print_liste_field_titre('','',''); print ''; // List of notifications for contacts $sql = "SELECT n.rowid, n.type,"; $sql.= " a.code, a.label,"; $sql.= " c.rowid as contactid, c.lastname, c.firstname, c.email"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger as a,"; $sql.= " ".MAIN_DB_PREFIX."notify_def as n,"; $sql.= " ".MAIN_DB_PREFIX."socpeople c"; $sql.= " WHERE a.rowid = n.fk_action"; $sql.= " AND c.rowid = n.fk_contact"; $sql.= " AND c.fk_soc = ".$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $contactstatic=new Contact($db); while ($i < $num) { $var = !$var; $obj = $db->fetch_object($resql); $contactstatic->id=$obj->contactid; $contactstatic->lastname=$obj->lastname; $contactstatic->firstname=$obj->firstname; print ''; print ''; print ''; print ''; print ''; $i++; } $db->free($resql); } else { dol_print_error($db); } print '
          '.$contactstatic->getNomUrl(1); if ($obj->type == 'email') { if (isValidEmail($obj->email)) { print ' <'.$obj->email.'>'; } else { $langs->load("errors"); print '   '.img_warning().' '.$langs->trans("ErrorBadEMail",$obj->email); } } print ''; $label=($langs->trans("Notify_".$obj->code)!="Notify_".$obj->code?$langs->trans("Notify_".$obj->code):$obj->label); print $label; print ''; if ($obj->type == 'email') print $langs->trans("Email"); if ($obj->type == 'sms') print $langs->trans("SMS"); print ''.img_delete().'
          '; print '
          '; // List of notifications done print_fiche_titre($langs->trans("ListOfNotificationsDone"),'',''); $var=true; // Line with titles print ''; print ''; print_liste_field_titre($langs->trans("Contact"),"fiche.php","c.lastname",'',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Action"),"fiche.php","a.titre",'',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),"fiche.php","a.daten",'',$param,'align="right"',$sortfield,$sortorder); print ''; // List $sql = "SELECT n.rowid, n.daten, n.email, n.objet_type, n.objet_id,"; $sql.= " c.rowid as id, c.lastname, c.firstname, c.email,"; $sql.= " a.code, a.label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_action_trigger as a,"; $sql.= " ".MAIN_DB_PREFIX."notify as n, "; $sql.= " ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " WHERE a.rowid = n.fk_action"; $sql.= " AND c.rowid = n.fk_contact"; $sql.= " AND c.fk_soc = ".$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $contactstatic=new Contact($db); while ($i < $num) { $var = !$var; $obj = $db->fetch_object($resql); $contactstatic->id=$obj->id; $contactstatic->lastname=$obj->lastname; $contactstatic->firstname=$obj->firstname; print ''; print ''; // TODO Add link to object here // print print''; print ''; $i++; } $db->free($resql); } else { dol_print_error($db); } print '
          '.$contactstatic->getNomUrl(1); print $obj->email?' <'.$obj->email.'>':$langs->trans("NoMail"); print ''; $label=($langs->trans("Notify_".$obj->code)!="Notify_".$obj->code?$langs->trans("Notify_".$obj->code):$obj->label); print $label; print ''.dol_print_date($db->jdate($obj->daten), 'dayhour').'
          '; } else dol_print_error('','RecordNotFound'); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/societe/soc.php000644 000764 000764 00000252442 12552667025 015774 0ustar00000000 000000 * Copyright (C) 2003 Brian Fraval * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2008 Patrick Raguin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011-2013 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/soc.php * \ingroup societe * \brief Third party card page */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $langs->load("companies"); $langs->load("commercial"); $langs->load("bills"); $langs->load("banks"); $langs->load("users"); if (! empty($conf->notification->enabled)) $langs->load("mails"); $mesg=''; $error=0; $errors=array(); $action = (GETPOST('action') ? GETPOST('action') : 'view'); $confirm = GETPOST('confirm'); $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; if (empty($socid) && $action == 'view') $action='create'; $object = new Societe($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Get object canvas (By default, this is not defined, so standard usage of dolibarr) $object->getCanvas($socid); $canvas = $object->canvas?$object->canvas:GETPOST("canvas"); $objcanvas=''; if (! empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db, $action); $objcanvas->getCanvas('thirdparty', 'card', $canvas); } // Security check $result = restrictedArea($user, 'societe', $socid, '&societe', '', 'fk_soc', 'rowid', $objcanvas); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('thirdpartycard')); /* * Actions */ $parameters=array('id'=>$socid, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=array_merge($errors, (array) $hookmanager->errors); if (empty($reshook)) { if (GETPOST('getcustomercode')) { // We defined value code_client $_POST["code_client"]="Acompleter"; } if (GETPOST('getsuppliercode')) { // We defined value code_fournisseur $_POST["code_fournisseur"]="Acompleter"; } // Add new third party if ((! GETPOST('getcustomercode') && ! GETPOST('getsuppliercode')) && ($action == 'add' || $action == 'update') && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; if ($action == 'update') { $ret=$object->fetch($socid); $object->oldcopy=dol_clone($object); } else $object->canvas=$canvas; if (GETPOST("private") == 1) { $object->particulier = GETPOST("private"); $object->name = dolGetFirstLastname(GETPOST('firstname'),GETPOST('nom')?GETPOST('nom'):GETPOST('name')); $object->civility_id = GETPOST('civilite_id'); // Add non official properties $object->name_bis = GETPOST('name')?GETPOST('name'):GETPOST('nom'); $object->firstname = GETPOST('firstname'); } else { $object->name = GETPOST('name')?GETPOST('name'):GETPOST('nom'); } $object->address = GETPOST('address'); $object->zip = GETPOST('zipcode'); $object->town = GETPOST('town'); $object->country_id = GETPOST('country_id'); $object->state_id = GETPOST('state_id'); $object->skype = GETPOST('skype'); $object->phone = GETPOST('phone'); $object->fax = GETPOST('fax'); $object->email = GETPOST('email'); $object->url = GETPOST('url'); $object->idprof1 = GETPOST('idprof1'); $object->idprof2 = GETPOST('idprof2'); $object->idprof3 = GETPOST('idprof3'); $object->idprof4 = GETPOST('idprof4'); $object->idprof5 = GETPOST('idprof5'); $object->idprof6 = GETPOST('idprof6'); $object->prefix_comm = GETPOST('prefix_comm'); $object->code_client = GETPOST('code_client'); $object->code_fournisseur = GETPOST('code_fournisseur'); $object->capital = GETPOST('capital'); $object->barcode = GETPOST('barcode'); $object->tva_intra = GETPOST('tva_intra'); $object->tva_assuj = GETPOST('assujtva_value'); $object->status = GETPOST('status'); // Local Taxes $object->localtax1_assuj = GETPOST('localtax1assuj_value'); $object->localtax2_assuj = GETPOST('localtax2assuj_value'); $object->forme_juridique_code = GETPOST('forme_juridique_code'); $object->effectif_id = GETPOST('effectif_id'); $object->typent_id = GETPOST('typent_id'); $object->client = GETPOST('client'); $object->fournisseur = GETPOST('fournisseur'); $object->commercial_id = GETPOST('commercial_id'); $object->default_lang = GETPOST('default_lang'); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if (GETPOST('deletephoto')) $object->logo = ''; else if (! empty($_FILES['photo']['name'])) $object->logo = dol_sanitizeFileName($_FILES['photo']['name']); // Check parameters if (empty($_POST["cancel"])) { if (! empty($object->email) && ! isValidEMail($object->email)) { $langs->load("errors"); $error++; $errors[] = $langs->trans("ErrorBadEMail",$object->email); $action = ($action=='add'?'create':'edit'); } if (! empty($object->url) && ! isValidUrl($object->url)) { $langs->load("errors"); $error++; $errors[] = $langs->trans("ErrorBadUrl",$object->url); $action = ($action=='add'?'create':'edit'); } if ($object->fournisseur && ! $conf->fournisseur->enabled) { $langs->load("errors"); $error++; $errors[] = $langs->trans("ErrorSupplierModuleNotEnabled"); $action = ($action=='add'?'create':'edit'); } // We set country_id, country_code and country for the selected country $object->country_id=GETPOST('country_id')!=''?GETPOST('country_id'):$mysoc->country_id; if ($object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code=$tmparray['code']; $object->country=$tmparray['label']; } // Check for duplicate or mandatory prof id for ($i = 1; $i < 5; $i++) { $slabel="idprof".$i; $_POST[$slabel]=trim($_POST[$slabel]); $vallabel=$_POST[$slabel]; if ($vallabel && $object->id_prof_verifiable($i)) { if($object->id_prof_exists($i,$vallabel,$object->id)) { $langs->load("errors"); $error++; $errors[] = $langs->transcountry('ProfId'.$i, $object->country_code)." ".$langs->trans("ErrorProdIdAlreadyExist", $vallabel); $action = (($action=='add'||$action=='create')?'create':'edit'); } } $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; if (! $vallabel && ! empty($conf->global->$idprof_mandatory)) { $langs->load("errors"); $error++; $errors[] = $langs->trans("ErrorProdIdIsMandatory", $langs->transcountry('ProfId'.$i, $object->country_code)); $action = (($action=='add'||$action=='create')?'create':'edit'); } } } if (! $error) { if ($action == 'add') { $db->begin(); if (empty($object->client)) $object->code_client=''; if (empty($object->fournisseur)) $object->code_fournisseur=''; $result = $object->create($user); if ($result >= 0) { if ($object->particulier) { dol_syslog("This thirdparty is a personal people",LOG_DEBUG); $result=$object->create_individual($user); if (! $result >= 0) { $error=$object->error; $errors=$object->errors; } } // Logo/Photo save $dir = $conf->societe->multidir_output[$conf->entity]."/".$object->id."/logos/"; $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']); if ($file_OK) { if (image_format_supported($_FILES['photo']['name'])) { dol_mkdir($dir); if (@is_dir($dir)) { $newfile=$dir.'/'.dol_sanitizeFileName($_FILES['photo']['name']); $result = dol_move_uploaded_file($_FILES['photo']['tmp_name'], $newfile, 1); if (! $result > 0) { $errors[] = "ErrorFailedToSaveFile"; } else { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($newfile, $maxwidthsmall, $maxheightsmall, '_small', $quality); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($newfile, $maxwidthmini, $maxheightmini, '_mini', $quality); } } } } else { switch($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini case 2: //uploaded file exceeds the MAX_FILE_SIZE directive that was specified in the html form $errors[] = "ErrorFileSizeTooLarge"; break; case 3: //uploaded file was only partially uploaded $errors[] = "ErrorFilePartiallyUploaded"; break; } } // Gestion du logo de la société } else { $error=$object->error; $errors=$object->errors; } if ($result >= 0) { $db->commit(); $url=$_SERVER["PHP_SELF"]."?socid=".$object->id; if (($object->client == 1 || $object->client == 3) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $url=DOL_URL_ROOT."/comm/fiche.php?socid=".$object->id; else if ($object->fournisseur == 1) $url=DOL_URL_ROOT."/fourn/fiche.php?socid=".$object->id; header("Location: ".$url); exit; } else { $db->rollback(); $action='create'; } } if ($action == 'update') { if ($_POST["cancel"]) { header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); exit; } // To not set code if third party is not concerned. But if it had values, we keep them. if (empty($object->client) && empty($object->oldcopy->code_client)) $object->code_client=''; if (empty($object->fournisseur)&& empty($object->oldcopy->code_fournisseur)) $object->code_fournisseur=''; //var_dump($object);exit; $result = $object->update($socid, $user, 1, $object->oldcopy->codeclient_modifiable(), $object->oldcopy->codefournisseur_modifiable(), 'update', 0); if ($result <= 0) { $error = $object->error; $errors = $object->errors; } // Logo/Photo save $dir = $conf->societe->multidir_output[$object->entity]."/".$object->id."/logos"; $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']); if ($file_OK) { if (GETPOST('deletephoto')) { $fileimg=$dir.'/'.$object->logo; $dirthumbs=$dir.'/thumbs'; dol_delete_file($fileimg); dol_delete_dir_recursive($dirthumbs); } if (image_format_supported($_FILES['photo']['name']) > 0) { dol_mkdir($dir); if (@is_dir($dir)) { $newfile=$dir.'/'.dol_sanitizeFileName($_FILES['photo']['name']); $result = dol_move_uploaded_file($_FILES['photo']['tmp_name'], $newfile, 1); if (! $result > 0) { $errors[] = "ErrorFailedToSaveFile"; } else { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($newfile, $maxwidthsmall, $maxheightsmall, '_small', $quality); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($newfile, $maxwidthmini, $maxheightmini, '_mini', $quality); } } } else { $errors[] = "ErrorBadImageFormat"; } } else { switch($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini case 2: //uploaded file exceeds the MAX_FILE_SIZE directive that was specified in the html form $errors[] = "ErrorFileSizeTooLarge"; break; case 3: //uploaded file was only partially uploaded $errors[] = "ErrorFilePartiallyUploaded"; break; } } // Gestion du logo de la société // Update linked member if (! $error && $object->fk_soc > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."adherent"; $sql.= " SET fk_soc = NULL WHERE fk_soc = " . $id; dol_syslog(get_class($object)."::delete sql=".$sql, LOG_DEBUG); if (! $object->db->query($sql)) { $error++; $object->error .= $object->db->lasterror(); dol_syslog(get_class($object)."::delete erreur -1 ".$object->error, LOG_ERR); } } if (! $error && ! count($errors)) { header("Location: ".$_SERVER["PHP_SELF"]."?socid=".$socid); exit; } else { $object->id = $socid; $action= "edit"; } } } } // Delete third party if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->societe->supprimer) { $object->fetch($socid); $result = $object->delete($socid); if ($result > 0) { header("Location: ".DOL_URL_ROOT."/societe/societe.php?delsoc=".urlencode($object->name)); exit; } else { $langs->load("errors"); $error=$langs->trans($object->error); $errors = $object->errors; $action=''; } } // Set parent company if ($action == 'set_thirdparty' && $user->rights->societe->creer) { $result = $object->set_parent(GETPOST('editparentcompany','int')); } // Actions to send emails $id=$socid; $actiontypecode='AC_OTH_AUTO'; $paramname='socid'; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; /* * Generate document */ if ($action == 'builddoc') // En get ou en post { if (is_numeric(GETPOST('model'))) { $error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Model")); } else { require_once DOL_DOCUMENT_ROOT.'/core/modules/societe/modules_societe.class.php'; $object->fetch($socid); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$fac->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=thirdparty_doc_create($db, $object, '', GETPOST('model','alpha'), $outputlangs); if ($result <= 0) { dol_print_error($db,$result); exit; } } } // Remove file in doc form else if ($action == 'remove_file') { if ($object->fetch($socid)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $upload_dir = $conf->societe->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } } } /* * View */ $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); $form = new Form($db); $formfile = new FormFile($db); $formadmin = new FormAdmin($db); $formcompany = new FormCompany($db); $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // ----------------------------------------- // When used with CANVAS // ----------------------------------------- if (empty($object->error) && $socid) { $object = new Societe($db); $result=$object->fetch($socid); if ($result <= 0) dol_print_error('',$object->error); } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template } else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- if ($action == 'create') { /* * Creation */ $private=GETPOST("private","int"); if (! empty($conf->global->MAIN_THIRPARTY_CREATION_INDIVIDUAL) && ! isset($_GET['private']) && ! isset($_POST['private'])) $private=1; if (empty($private)) $private=0; // Load object modCodeTiers $module=(! empty($conf->global->SOCIETE_CODECLIENT_ADDON)?$conf->global->SOCIETE_CODECLIENT_ADDON:'mod_codeclient_leopard'); if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$module.'.php'); if ($res) break; } $modCodeClient = new $module; $module=$conf->global->SOCIETE_CODECLIENT_ADDON; if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$module.'.php'); if ($res) break; } $modCodeFournisseur = new $module; //if ($_GET["type"]=='cp') { $object->client=3; } if (GETPOST("type")!='f') { $object->client=3; } if (GETPOST("type")=='c') { $object->client=1; } if (GETPOST("type")=='p') { $object->client=2; } if (! empty($conf->fournisseur->enabled) && (GETPOST("type")=='f' || GETPOST("type")=='')) { $object->fournisseur=1; } $object->name = GETPOST('nom'); $object->firstname = GETPOST('firstname'); $object->particulier = $private; $object->prefix_comm = GETPOST('prefix_comm'); $object->client = GETPOST('client')?GETPOST('client'):$object->client; $object->code_client = GETPOST('code_client'); $object->fournisseur = GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur; $object->code_fournisseur = GETPOST('code_fournisseur'); $object->address = GETPOST('address'); $object->zip = GETPOST('zipcode'); $object->town = GETPOST('town'); $object->state_id = GETPOST('state_id'); $object->skype = GETPOST('skype'); $object->phone = GETPOST('phone'); $object->fax = GETPOST('fax'); $object->email = GETPOST('email'); $object->url = GETPOST('url'); $object->capital = GETPOST('capital'); $object->barcode = GETPOST('barcode'); $object->idprof1 = GETPOST('idprof1'); $object->idprof2 = GETPOST('idprof2'); $object->idprof3 = GETPOST('idprof3'); $object->idprof4 = GETPOST('idprof4'); $object->idprof5 = GETPOST('idprof5'); $object->idprof6 = GETPOST('idprof6'); $object->typent_id = GETPOST('typent_id'); $object->effectif_id = GETPOST('effectif_id'); $object->civility_id = GETPOST('civilite_id'); $object->tva_assuj = GETPOST('assujtva_value'); $object->status = GETPOST('status'); //Local Taxes $object->localtax1_assuj = GETPOST('localtax1assuj_value'); $object->localtax2_assuj = GETPOST('localtax2assuj_value'); $object->tva_intra = GETPOST('tva_intra'); $object->commercial_id = GETPOST('commercial_id'); $object->default_lang = GETPOST('default_lang'); $object->logo = (isset($_FILES['photo'])?dol_sanitizeFileName($_FILES['photo']['name']):''); // Gestion du logo de la société $dir = $conf->societe->multidir_output[$conf->entity]."/".$object->id."/logos"; $file_OK = (isset($_FILES['photo'])?is_uploaded_file($_FILES['photo']['tmp_name']):false); if ($file_OK) { if (image_format_supported($_FILES['photo']['name'])) { dol_mkdir($dir); if (@is_dir($dir)) { $newfile=$dir.'/'.dol_sanitizeFileName($_FILES['photo']['name']); $result = dol_move_uploaded_file($_FILES['photo']['tmp_name'], $newfile, 1); if (! $result > 0) { $errors[] = "ErrorFailedToSaveFile"; } else { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($newfile, $maxwidthsmall, $maxheightsmall, '_small', $quality); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($newfile, $maxwidthmini, $maxheightmini, '_mini', $quality); } } } } // We set country_id, country_code and country for the selected country $object->country_id=GETPOST('country_id')?GETPOST('country_id'):$mysoc->country_id; if ($object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code=$tmparray['code']; $object->country=$tmparray['label']; } $object->forme_juridique_code=GETPOST('forme_juridique_code'); /* Show create form */ print_fiche_titre($langs->trans("NewThirdParty")); if (! empty($conf->use_javascript_ajax)) { print "\n".''."\n"; print '
          '; print '
          '; print $langs->trans("ThirdPartyType").':     '; print '
          '; print ' '.$langs->trans("Company/Fundation"); print '     '; print ' '.$langs->trans("Individual"); print ' ('.$langs->trans("ToCreateContactWithSameName").')'; print '
          '; print "
          \n"; } dol_htmloutput_mesg(is_numeric($error)?'':$error, $errors, 'error'); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; if ($modCodeClient->code_auto || $modCodeFournisseur->code_auto) print ''; print ''; // Name, firstname if ($object->particulier || $private) { print 'global->SOCIETE_USEPREFIX)?' colspan="3"':'').'>'; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print ''; } else { print 'global->SOCIETE_USEPREFIX)?' colspan="3"':'').'>'; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print ''; } // If javascript on, we show option individual if ($conf->use_javascript_ajax) { print ''; print ''; print ''; print ''; } // Prospect/Customer print ''; print ''; if (! empty($conf->fournisseur->enabled) && ! empty($user->rights->fournisseur->lire)) { // Supplier print ''; print ''; print ''; } // Status print ''; // Barcode if (! empty($conf->barcode->enabled)) { print ''; } // Address print ''; // Zip / Town print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // Email web print ''; print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Phone / Fax print ''; print ''; // Prof ids $i=1; $j=0; while ($i <= 6) { $idprof=$langs->transcountry('ProfId'.$i,$object->country_code); if ($idprof!='-') { if (($j % 2) == 0) print ''; $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; if(empty($conf->global->$idprof_mandatory)) print ''; if (($j % 2) == 1) print ''; $j++; } $i++; } if ($j % 2 == 1) print ''; // Assujeti TVA print ''; print ''; print ''; print ''; print ''; // Type - Size print ''; print ''; // Legal Form print ''; print ''; // Capital print ''; // Local Taxes //TODO: Place into a function to control showing by country or study better option if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { print ''; } elseif($mysoc->localtax1_assuj=="1") { print ''; } elseif($mysoc->localtax2_assuj=="1") { print ''; } if ($mysoc->country_code=='ES' && $mysoc->localtax2_assuj!="1" && ! empty($conf->fournisseur->enabled) && (GETPOST("type")=='f' || GETPOST("type")=='') ) { print ''; } if (! empty($conf->global->MAIN_MULTILANGS)) { print ''; print ''; } if ($user->rights->societe->client->voir) { // Assign a Name print ''; print ''; print ''; } // Other attributes $parameters=array('colspan' => ' colspan="3"', 'colspanvalue' => '3'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Ajout du logo print ''; print ''; print ''; print ''; print '
          '.$langs->trans('LastName').''.$langs->trans('Prefix').'
          '.$langs->trans('ThirdPartyName').''.$langs->trans('Prefix').'
          '.$langs->trans('FirstName').' 
          '.$langs->trans("UserTitle").''; print $formcompany->select_civility($object->civility_id).' 
          '.$langs->trans('ProspectCustomer').''.$langs->trans('CustomerCode').''; print '
          '; $tmpcode=$object->code_client; if ($modCodeClient->code_auto) $tmpcode=$modCodeClient->getNextValue($object,0); print ''; print ''; $s=$modCodeClient->getToolTip($langs,$object,0); print $form->textwithpicto('',$s,1); print '
          '; print '
          '.$langs->trans('Supplier').''; print $form->selectyesno("fournisseur",(isset($_POST['fournisseur'])?GETPOST('fournisseur'):$object->fournisseur),1); print ''.$langs->trans('SupplierCode').''; print '
          '; $tmpcode=$object->code_fournisseur; if ($modCodeFournisseur->code_auto) $tmpcode=$modCodeFournisseur->getNextValue($object,1); print ''; print ''; $s=$modCodeFournisseur->getToolTip($langs,$object,1); print $form->textwithpicto('',$s,1); print '
          '; print '
          '.$langs->trans('Status').''; print $form->selectarray('status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')),1); print '
          '.$langs->trans('Gencod').''; print '
          '.$langs->trans('Address').'
          '.$langs->trans('Zip').''; print $formcompany->select_ziptown($object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); print ''.$langs->trans('Town').''; print $formcompany->select_ziptown($object->town,'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans('Country').''; print $form->select_country((GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id),'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; if ($object->country_id) print $formcompany->select_state($object->state_id,$object->country_code,'state_id'); else print $countrynotdefined; print '
          '.$langs->trans('EMail').(! empty($conf->global->SOCIETE_MAIL_REQUIRED)?'*':'').'
          '.$langs->trans('Web').'
          '.$langs->trans('Skype').'
          '.$langs->trans('Phone').''.$langs->trans('Fax').'
          '.$idprof.''; else print ''.$idprof.''; $key='idprof'.$i; print $formcompany->get_input_id_prof($i,'idprof'.$i,$object->$key,$object->country_code); print '
          '.$langs->trans('VATIsUsed').''; print $form->selectyesno('assujtva_value',1,1); // Assujeti par defaut en creation print ''.$langs->trans('VATIntra').''; $s = ''; if (empty($conf->global->MAIN_DISABLEVATCHECK)) { $s.=' '; if (! empty($conf->use_javascript_ajax)) { print "\n"; print ''; print "\n"; $s.=''.$langs->trans("VATIntraCheck").''; $s = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); } else { $s.='country_id).'" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; } } print $s; print '
          '.$langs->trans("ThirdPartyType").''."\n"; print $form->selectarray("typent_id", $formcompany->typent_array(0), $object->typent_id, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print ''.$langs->trans("Staff").''; print $form->selectarray("effectif_id", $formcompany->effectif_array(0), $object->effectif_id); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('JuridicalStatus').''; if ($object->country_id) { $formcompany->select_forme_juridique($object->forme_juridique_code,$object->country_code); } else { print $countrynotdefined; } print '
          '.$langs->trans('Capital').' '; print ''.$langs->trans("Currency".$conf->currency).'
          '.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax1assuj_value',0,1); print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',0,1); print '
          '.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax1assuj_value',0,1); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',0,1); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',0,1); print '
          '.$langs->trans("DefaultLang").''."\n"; print $formadmin->select_language(($object->default_lang?$object->default_lang:$conf->global->MAIN_LANG_DEFAULT),'default_lang',0,0,1); print '
          '.$langs->trans("AllocateCommercial").''; $form->select_users((! empty($object->commercial_id)?$object->commercial_id:$user->id),'commercial_id',1); // Add current user by default print '
          '.$langs->trans("Logo").''; print ''; print '
          '."\n"; print '
          '; print ''; print '
          '."\n"; print '
          '."\n"; } elseif ($action == 'edit') { /* * Edition */ //print_fiche_titre($langs->trans("EditCompany")); if ($socid) { $object = new Societe($db); $res=$object->fetch($socid); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } $head = societe_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("ThirdParty"),0,'company'); // Load object modCodeTiers $module=(! empty($conf->global->SOCIETE_CODECLIENT_ADDON)?$conf->global->SOCIETE_CODECLIENT_ADDON:'mod_codeclient_leopard'); if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$module.'.php'); if ($res) break; } $modCodeClient = new $module($db); // We verified if the tag prefix is used if ($modCodeClient->code_auto) { $prefixCustomerIsUsed = $modCodeClient->verif_prefixIsUsed(); } $module=$conf->global->SOCIETE_CODECLIENT_ADDON; if (substr($module, 0, 15) == 'mod_codeclient_' && substr($module, -3) == 'php') { $module = substr($module, 0, dol_strlen($module)-4); } $dirsociete=array_merge(array('/core/modules/societe/'),$conf->modules_parts['societe']); foreach ($dirsociete as $dirroot) { $res=dol_include_once($dirroot.$module.'.php'); if ($res) break; } $modCodeFournisseur = new $module($db); // On verifie si la balise prefix est utilisee if ($modCodeFournisseur->code_auto) { $prefixSupplierIsUsed = $modCodeFournisseur->verif_prefixIsUsed(); } if (GETPOST('nom')) { // We overwrite with values if posted $object->name = GETPOST('nom'); $object->prefix_comm = GETPOST('prefix_comm'); $object->client = GETPOST('client'); $object->code_client = GETPOST('code_client'); $object->fournisseur = GETPOST('fournisseur'); $object->code_fournisseur = GETPOST('code_fournisseur'); $object->address = GETPOST('address'); $object->zip = GETPOST('zipcode'); $object->town = GETPOST('town'); $object->country_id = GETPOST('country_id')?GETPOST('country_id'):$mysoc->country_id; $object->state_id = GETPOST('state_id'); $object->skype = GETPOST('skype'); $object->phone = GETPOST('phone'); $object->fax = GETPOST('fax'); $object->email = GETPOST('email'); $object->url = GETPOST('url'); $object->capital = GETPOST('capital'); $object->idprof1 = GETPOST('idprof1'); $object->idprof2 = GETPOST('idprof2'); $object->idprof3 = GETPOST('idprof3'); $object->idprof4 = GETPOST('idprof4'); $object->idprof5 = GETPOST('idprof5'); $object->idprof6 = GETPOST('idprof6'); $object->typent_id = GETPOST('typent_id'); $object->effectif_id = GETPOST('effectif_id'); $object->barcode = GETPOST('barcode'); $object->forme_juridique_code = GETPOST('forme_juridique_code'); $object->default_lang = GETPOST('default_lang'); $object->tva_assuj = GETPOST('assujtva_value'); $object->tva_intra = GETPOST('tva_intra'); $object->status = GETPOST('status'); //Local Taxes $object->localtax1_assuj = GETPOST('localtax1assuj_value'); $object->localtax2_assuj = GETPOST('localtax2assuj_value'); // We set country_id, and country_code label of the chosen country if ($object->country_id > 0) { $tmparray=getCountry($object->country_id,'all'); $object->country_code = $tmparray['code']; $object->country = $tmparray['label']; } } dol_htmloutput_errors($error,$errors); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print ''; print ''; print ''; if ($modCodeClient->code_auto || $modCodeFournisseur->code_auto) print ''; print ''; // Name print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } // Prospect/Customer print ''; print ''; // Supplier if (! empty($conf->fournisseur->enabled) && ! empty($user->rights->fournisseur->lire)) { print ''; print ''; print ''; } // Barcode if (! empty($conf->barcode->enabled)) { print ''; } // Status print ''; // Address print ''; // Zip / Town print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) { print ''; } // EMail / Web print ''; print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Phone / Fax print ''; print ''; // Prof ids $i=1; $j=0; while ($i <= 6) { $idprof=$langs->transcountry('ProfId'.$i,$object->country_code); if ($idprof!='-') { if (($j % 2) == 0) print ''; $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_MANDATORY'; if(empty($conf->global->$idprof_mandatory)) print ''; if (($j % 2) == 1) print ''; $j++; } $i++; } if ($j % 2 == 1) print ''; // VAT payers print ''; // VAT Code print ''; print ''; print ''; // Local Taxes //TODO: Place into a function to control showing by country or study better option if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { print ''; } elseif($mysoc->localtax1_assuj=="1") { print ''; } elseif($mysoc->localtax2_assuj=="1") { print ''; } if ($mysoc->country_code=='ES' && $mysoc->localtax2_assuj!="1" && ! empty($conf->fournisseur->enabled) && $object->fournisseur==1) { print ''; } // Type - Size print ''; print ''; print ''; // Capital print ''; // Default language if (! empty($conf->global->MAIN_MULTILANGS)) { print ''; print ''; } // Other attributes $parameters=array('colspan' => ' colspan="3"', 'colspanvalue' => '3'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Logo print ''; print ''; print ''; print ''; print '
          '.$langs->trans('ThirdPartyName').'
          '.$langs->trans("Prefix").''; // It does not change the prefix mode using the auto numbering prefix if (($prefixCustomerIsUsed || $prefixSupplierIsUsed) && $object->prefix_comm) { print ''; print $object->prefix_comm; } else { print ''; } print '
          '.$langs->trans('ProspectCustomer').''.$langs->trans('CustomerCode').''; print '
          '; if ((!$object->code_client || $object->code_client == -1) && $modCodeClient->code_auto) { $tmpcode=$object->code_client; if (empty($tmpcode) && $modCodeClient->code_auto) $tmpcode=$modCodeClient->getNextValue($object,0); print ''; } else if ($object->codeclient_modifiable()) { print ''; } else { print $object->code_client; print ''; } print ''; $s=$modCodeClient->getToolTip($langs,$object,0); print $form->textwithpicto('',$s,1); print '
          '; print '
          '.$langs->trans('Supplier').''; print $form->selectyesno("fournisseur",$object->fournisseur,1); print ''.$langs->trans('SupplierCode').''; print '
          '; if ((!$object->code_fournisseur || $object->code_fournisseur == -1) && $modCodeFournisseur->code_auto) { $tmpcode=$object->code_fournisseur; if (empty($tmpcode) && $modCodeFournisseur->code_auto) $tmpcode=$modCodeFournisseur->getNextValue($object,1); print ''; } else if ($object->codefournisseur_modifiable()) { print ''; } else { print $object->code_fournisseur; print ''; } print ''; $s=$modCodeFournisseur->getToolTip($langs,$object,1); print $form->textwithpicto('',$s,1); print '
          '; print '
          '.$langs->trans('Gencod').''; print '
          '.$langs->trans("Status").''; print $form->selectarray('status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')),$object->status); print '
          '.$langs->trans('Address').'
          '.$langs->trans('Zip').''; print $formcompany->select_ziptown($object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); print ''.$langs->trans('Town').''; print $formcompany->select_ziptown($object->town,'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans('Country').''; print $form->select_country((GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id),'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; print $formcompany->select_state($object->state_id,$object->country_code); print '
          '.$langs->trans('EMail').(! empty($conf->global->SOCIETE_MAIL_REQUIRED)?'*':'').'
          '.$langs->trans('Web').'
          '.$langs->trans('Skype').'
          '.$langs->trans('Phone').''.$langs->trans('Fax').'
          '.$idprof.''; else print ''.$idprof.''; $key='idprof'.$i; print $formcompany->get_input_id_prof($i,'idprof'.$i,$object->$key,$object->country_code); print '
          '.$langs->trans('VATIsUsed').''; print $form->selectyesno('assujtva_value',$object->tva_assuj,1); print ''.$langs->trans('VATIntra').''; $s =''; if (empty($conf->global->MAIN_DISABLEVATCHECK)) { $s.='   '; if ($conf->use_javascript_ajax) { print "\n"; print ''; print "\n"; $s.=''.$langs->trans("VATIntraCheck").''; $s = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); } else { $s.='country_id).'" class="hideonsmartphone" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; } } print $s; print '
          '.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax1assuj_value',$object->localtax1_assuj,1); print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',$object->localtax2_assuj,1); print '
          '.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax1assuj_value',$object->localtax1_assuj,1); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',$object->localtax2_assuj,1); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',0,1); print '
          '.$langs->trans("ThirdPartyType").''; print $form->selectarray("typent_id",$formcompany->typent_array(0), $object->typent_id, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT)); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print ''.$langs->trans("Staff").''; print $form->selectarray("effectif_id",$formcompany->effectif_array(0), $object->effectif_id); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('JuridicalStatus').''; $formcompany->select_forme_juridique($object->forme_juridique_code,$object->country_code); print '
          '.$langs->trans("Capital").' '.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("DefaultLang").''."\n"; print $formadmin->select_language($object->default_lang,'default_lang',0,0,1); print '
          '.$langs->trans("Logo").''; if ($object->logo) print $form->showphoto('societe',$object); $caneditfield=1; if ($caneditfield) { if ($object->logo) print "
          \n"; print ''; if ($object->logo) print ''; //print ''; print ''; print '
          '.$langs->trans("Delete").'

          '.$langs->trans("PhotoFile").'
          '; } print '
          '; print '
          '; print '
          '; print ''; print '     '; print ''; print '
          '; print '
          '; dol_fiche_end(); } } else { /* * View */ $object = new Societe($db); $res=$object->fetch($socid); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } $head = societe_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("ThirdParty"),0,'company'); // Confirm delete third party if ($action == 'delete' || ($conf->use_javascript_ajax && empty($conf->dol_use_jmobile))) { print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$object->id,$langs->trans("DeleteACompany"),$langs->trans("ConfirmDeleteCompany"),"confirm_delete",'',0,"action-delete"); } dol_htmloutput_errors($error,$errors); $showlogo=$object->logo; $showbarcode=(! empty($conf->barcode->enabled) && $user->rights->barcode->lire); print ''; // Ref /* print ''; print ''; print ''; */ // Name print ''; print ''; print ''; // Logo+barcode $rowspan=6; if (! empty($conf->global->SOCIETE_USEPREFIX)) $rowspan++; if (! empty($object->client)) $rowspan++; if (! empty($conf->fournisseur->enabled) && $object->fournisseur && ! empty($user->rights->fournisseur->lire)) $rowspan++; if (! empty($conf->barcode->enabled)) $rowspan++; if (empty($conf->global->SOCIETE_DISABLE_STATE)) $rowspan++; $htmllogobar=''; if ($showlogo || $showbarcode) { $htmllogobar.=''; } // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; print $htmllogobar; $htmllogobar=''; print ''; } // Customer code if ($object->client) { print ''; print $htmllogobar; $htmllogobar=''; print ''; } // Supplier code if (! empty($conf->fournisseur->enabled) && $object->fournisseur && ! empty($user->rights->fournisseur->lire)) { print ''; print $htmllogobar; $htmllogobar=''; print ''; } // Barcode if (! empty($conf->barcode->enabled)) { print ''; print $htmllogobar; $htmllogobar=''; print ''; } // Status print ''; print ''; print $htmllogobar; $htmllogobar=''; print ''; // Address print ""; // Zip / Town print '"; print ''; // Country print ''; // State if (empty($conf->global->SOCIETE_DISABLE_STATE)) print ''; // EMail print ''; // Web print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Phone / Fax print ''; print ''; // Prof ids $i=1; $j=0; while ($i <= 6) { $idprof=$langs->transcountry('ProfId'.$i,$object->country_code); if ($idprof!='-') { if (($j % 2) == 0) print ''; print ''; if (($j % 2) == 1) print ''; $j++; } $i++; } if ($j % 2 == 1) print ''; // VAT payers print ''; // VAT Code print ''; print ''; // Local Taxes //TODO: Place into a function to control showing by country or study better option if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { print ''; } elseif($mysoc->localtax1_assuj=="1") { print ''; } elseif($mysoc->localtax2_assuj=="1") { print ''; } if ($mysoc->country_code=='ES' && $mysoc->localtax2_assuj!="1" && ! empty($conf->fournisseur->enabled) && $object->fournisseur==1) { print ''; } // Type + Staff $arr = $formcompany->typent_array(1); $object->typent= $arr[$object->typent_code]; print ''; // Legal print ''; // Capital print ''; // Default language if (! empty($conf->global->MAIN_MULTILANGS)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; print ''; } // Other attributes $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } // Ban if (empty($conf->global->SOCIETE_DISABLE_BANKACCOUNT)) { print ''; print ''; } // Parent company if (empty($conf->global->SOCIETE_DISABLE_PARENTCOMPANY)) { // Payment term print ''; print ''; } // Sales representative include DOL_DOCUMENT_ROOT.'/societe/tpl/linesalesrepresentative.tpl.php'; // Module Adherent if (! empty($conf->adherent->enabled)) { $langs->load("members"); print ''; print ''; print "\n"; } print '
          '.$langs->trans("Ref").''; print $fuser->id; print '
          '.$langs->trans('ThirdPartyName').''; print $form->showrefnav($object, 'socid', '', ($user->societe_id?0:1), 'rowid', 'nom'); print '
          '; if ($showlogo) $htmllogobar.=$form->showphoto('societe',$object); if ($showlogo && $showbarcode) $htmllogobar.='

          '; if ($showbarcode) $htmllogobar.=$form->showbarcode($object); $htmllogobar.='
          '.$langs->trans('Prefix').''.$object->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $object->code_client; if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $object->code_fournisseur; if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '; print $langs->trans('Gencod').''.$object->barcode; print '
          '.$langs->trans("Status").''; print $object->getLibStatut(2); print '
          ".$langs->trans('Address').''; dol_print_address($object->address,'gmap','thirdparty',$object->id); print "
          '.$langs->trans('Zip').' / '.$langs->trans("Town").''; print $object->zip.($object->zip && $object->town?" / ":"").$object->town; print "
          '.$langs->trans("Country").''; if (! empty($object->country_code)) { $img=picto_from_langcode($object->country_code); if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0); else print ($img?$img.' ':'').$object->country; } print '
          '.$langs->trans('State').''.$object->state.'
          '.$langs->trans('EMail').''; print dol_print_email($object->email,0,$object->id,'AC_EMAIL'); print '
          '.$langs->trans('Web').''; print dol_print_url($object->url); print '
          '.$langs->trans('Skype').''; print dol_print_skype($object->skype,0,$object->id,'AC_SKYPE'); print '
          '.$langs->trans('Phone').''.dol_print_phone($object->phone,$object->country_code,0,$object->id,'AC_TEL').''.$langs->trans('Fax').''.dol_print_phone($object->fax,$object->country_code,0,$object->id,'AC_FAX').'
          '.$idprof.''; $key='idprof'.$i; print $object->$key; if ($object->$key) { if ($object->id_prof_check($i,$object) > 0) print '   '.$object->id_prof_url($i,$object); else print ' ('.$langs->trans("ErrorWrongValue").')'; } print '
          '; print $langs->trans('VATIsUsed'); print ''; print yn($object->tva_assuj); print ''.$langs->trans('VATIntra').''; if ($object->tva_intra) { $s=''; $s.=$object->tva_intra; $s.=''; if (empty($conf->global->MAIN_DISABLEVATCHECK)) { $s.='   '; if ($conf->use_javascript_ajax) { print "\n"; print ''; print "\n"; $s.=''.$langs->trans("VATIntraCheck").''; $s = $form->textwithpicto($s,$langs->trans("VATIntraCheckDesc",$langs->trans("VATIntraCheck")),1); } else { $s.='country_id).'" class="hideonsmartphone" target="_blank">'.img_picto($langs->trans("VATIntraCheckableOnEUSite"),'help').''; } } print $s; } else { print ' '; } print '
          '.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; print yn($object->localtax1_assuj); print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print yn($object->localtax2_assuj); print '
          '.$langs->transcountry("LocalTax1IsUsed",$mysoc->country_code).''; print yn($object->localtax1_assuj); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print yn($object->localtax2_assuj); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print yn($object->localtax2_assuj); print '
          '.$langs->trans("ThirdPartyType").''.$object->typent.''.$langs->trans("Staff").''.$object->effectif.'
          '.$langs->trans('JuridicalStatus').''.$object->forme_juridique.'
          '.$langs->trans('Capital').''; if ($object->capital) print price($object->capital,'',$langs,0,-1,-1, $conf->currency); else print ' '; print '
          '.$langs->trans("DefaultLang").''; //$s=picto_from_langcode($object->default_lang); //print ($s?$s.' ':''); $langs->load("languages"); $labellang = ($object->default_lang?$langs->trans('Language_'.$object->default_lang):''); print $labellang; print '
          '; print '
          '; print $langs->trans('RIB'); print ''; if ($user->rights->societe->creer) print ''.img_edit().''; else print ' '; print '
          '; print '          		'; print $object->display_rib(); print '
          '; print ''; if ($action != 'editparentcompany') print ''; print '
          '; print $langs->trans('ParentCompany'); print 'id.'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).'
          '; print '          		'; if ($action == 'editparentcompany') { $form->form_thirdparty($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->parent,'editparentcompany','s.rowid <> '.$object->id,1); } else { $form->form_thirdparty($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->parent,'none','s.rowid <> '.$object->id,1); } print '
          '.$langs->trans("LinkedToDolibarrMember").''; $adh=new Adherent($db); $result=$adh->fetch('','',$object->id); if ($result > 0) { $adh->ref=$adh->getFullName($langs); print $adh->getNomUrl(1); } else { print $langs->trans("ThirdpartyNotLinkedToMember"); } print '
          '; dol_fiche_end(); /* * Actions */ print '
          '."\n"; if (! empty($object->email)) { $langs->load("mails"); print '
          '.$langs->trans('SendMail').'
          '; } else { $langs->load("mails"); print '
          '.$langs->trans('SendMail').'
          '; } if ($user->rights->societe->creer) { print '
          '.$langs->trans("Modify").'
          '."\n"; } if ($user->rights->societe->supprimer) { if ($conf->use_javascript_ajax && empty($conf->dol_use_jmobile)) // We can(t use preloaded confirm form with jmobile { print '
          '.$langs->trans('Delete').'
          '."\n"; } else { print '
          '.$langs->trans('Delete').'
          '."\n"; } } print '
          '."\n"; if ($action == 'presend') { /* * Affiche formulaire mail */ // By default if $action=='presend' $titreform='SendMail'; $topicmail=''; $action='send'; $modelmail='thirdparty'; print '
          '; print_titre($langs->trans($titreform)); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $formmail->withtopic=1; $liste=array(); foreach ($object->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST('sendto')?GETPOST('sendto'):$liste; $formmail->withtofree=0; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress /* $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_facture_external_BILLING')) { require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } }*/ // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['socid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?socid='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } $formmail->show_form(); print '
          '; } else { if (empty($conf->global->SOCIETE_DISABLE_BUILDDOC)) { print '
          '; print ''; // ancre /* * Documents generes */ $filedir=$conf->societe->multidir_output[$object->entity].'/'.$object->id; $urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id; $genallowed=$user->rights->societe->creer; $delallowed=$user->rights->societe->supprimer; $var=true; $somethingshown=$formfile->show_documents('company',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,28,0,'',0,'',$object->default_lang); print '
          '; print '
          '; print '
          '; } print '

          '; // Subsidiaries list $result=show_subsidiaries($conf,$langs,$db,$object); // Contacts list if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { $result=show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } // Addresses list if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT)) { $result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } // Projects list $result=show_projects($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } } } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/societe/consumption.php000644 000764 000764 00000040355 12552664706 017567 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * * Version V1.1 Initial version of Philippe Berthet * Version V2 Change to be compatible with 3.4 and enhanced to be more generic * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/societe/consumption.php * \ingroup societe * \brief Add a tab on thirpdarty view to list all products/services bought or sells by thirdparty */ require("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); $object = new Societe($db); if ($socid > 0) $object->fetch($socid); // Sort & Order fields $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='datePrint'; $limit = $conf->liste_limit; // Search fields $sref=GETPOST("sref"); $sprod_fulldescr=GETPOST("sprod_fulldescr"); $month = GETPOST('month','int'); $year = GETPOST('year','int'); // Clean up on purge search criteria ? if (GETPOST("button_removefilter")) { $sref=''; $sprod_fulldescr=''; $year=''; $month=''; } // Customer or supplier selected in drop box $thirdTypeSelect = GETPOST("third_select_id"); $type_element = GETPOST('type_element')?GETPOST('type_element'):'invoice'; $langs->load("companies"); $langs->load("bills"); $langs->load("orders"); $langs->load("suppliers"); /* * Actions */ /* * View */ $form = new Form($db); $formother = new FormOther($db); $productstatic=new Product($db); $titre = $langs->trans("Referer",$object->name); llxHeader('',$titre,''); if (empty($socid)) { dol_print_error($db); exit; } $head = societe_prepare_head($object); dol_fiche_head($head, 'consumption', $langs->trans("ThirdParty"),0,'company'); print ''; print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($object->client) { print ''; $sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."facture where fk_soc = ".$socid; $resql=$db->query($sql); if (!$resql) dol_print_error($db); $obj = $db->fetch_object($resql); $nbFactsClient = $obj->nb; $thirdTypeArray['customer']=$langs->trans("customer"); if ($conf->facture->enabled) $elementTypeArray['invoice']=$langs->trans('Invoices'); if ($conf->commande->enabled) $elementTypeArray['order']=$langs->trans('Orders'); } if ($object->fournisseur) { print ''; $sql = "SELECT count(*) as nb from ".MAIN_DB_PREFIX."commande_fournisseur where fk_soc = ".$socid; $resql=$db->query($sql); if (!$resql) dol_print_error($db); $obj = $db->fetch_object($resql); $nbCmdsFourn = $obj->nb; $thirdTypeArray['supplier']=$langs->trans("supplier"); if ($conf->fournisseur->enabled) $elementTypeArray['supplier_invoice']=$langs->trans('SuppliersInvoices'); if ($conf->fournisseur->enabled) $elementTypeArray['supplier_order']=$langs->trans('SuppliersOrders'); } print '
          '.$langs->trans('ThirdPartyName').''; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$object->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $object->code_client; if ($object->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $object->code_fournisseur; if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '; dol_fiche_end(); print '
          '; print '
          '; print ''; print ''."\n"; $sql_select=''; if ($type_element == 'invoice') { // Customer : show products from invoices require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $documentstatic=new Facture($db); $sql_select = 'SELECT f.rowid as doc_id, f.facnumber as doc_number, f.type as doc_type, f.datef as datePrint, '; $tables_from = MAIN_DB_PREFIX."facture as f,".MAIN_DB_PREFIX."facturedet as d"; $where = " WHERE f.fk_soc = s.rowid AND s.rowid = ".$socid; $where.= " AND d.fk_facture = f.rowid"; $where.= " AND f.entity = ".$conf->entity; $datePrint = 'f.datef'; $doc_number='f.facnumber'; $thirdTypeSelect='customer'; } if ($type_element == 'order') { require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $documentstatic=new Commande($db); $sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, "1" as doc_type, c.date_commande as datePrint, '; $tables_from = MAIN_DB_PREFIX."commande as c,".MAIN_DB_PREFIX."commandedet as d"; $where = " WHERE c.fk_soc = s.rowid AND s.rowid = ".$socid; $where.= " AND d.fk_commande = c.rowid"; $where.= " AND c.entity = ".$conf->entity; $datePrint = 'c.date_commande'; $doc_number='c.ref'; $thirdTypeSelect='customer'; } if ($type_element == 'supplier_invoice') { // Supplier : Show products from invoices. require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $documentstatic=new FactureFournisseur($db); $sql_select = 'SELECT f.rowid as doc_id, f.ref as doc_number, "1" as doc_type, f.datef as datePrint, '; $tables_from = MAIN_DB_PREFIX."facture_fourn as f,".MAIN_DB_PREFIX."facture_fourn_det as d"; $where = " WHERE f.fk_soc = s.rowid AND s.rowid = ".$socid; $where.= " AND d.fk_facture_fourn = f.rowid"; $datePrint = 'f.datef'; $doc_number='f.ref'; $thirdTypeSelect='supplier'; } if ($type_element == 'supplier_order') { // Supplier : Show products from orders. require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $documentstatic=new CommandeFournisseur($db); $sql_select = 'SELECT c.rowid as doc_id, c.ref as doc_number, "1" as doc_type, c.date_valid as datePrint, '; $tables_from = MAIN_DB_PREFIX."commande_fournisseur as c,".MAIN_DB_PREFIX."commande_fournisseurdet as d"; $where = " WHERE c.fk_soc = s.rowid AND s.rowid = ".$socid; $where.= " AND d.fk_commande = c.rowid"; $datePrint = 'c.date_valid'; $doc_number='c.ref'; $thirdTypeSelect='supplier'; } $sql = $sql_select; $sql.= ' d.fk_product as product_id, d.fk_product as fk_product, d.label, d.description as description, d.info_bits, d.date_start, d.date_end, d.qty, d.qty as prod_qty,'; $sql.= ' p.ref as ref, p.rowid as prod_id, p.rowid as fk_product, p.fk_product_type as prod_type, p.fk_product_type as fk_product_type,'; $sql.= " s.rowid as socid, p.ref as prod_ref, p.label as product_label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".$tables_from; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON d.fk_product = p.rowid '; $sql.= $where; if ($month > 0) { if ($year > 0) { $start = dol_mktime(0, 0, 0, $month, 1, $year); $end = dol_time_plus_duree($start,1,'m') - 1; $sql.= " AND ".$datePrint." BETWEEN '".$db->idate($start)."' AND '".$db->idate($end)."'"; } else { $sql.= " AND date_format(".$datePrint.", '%m') = '".sprintf('%02d',$month)."'"; } } else if ($year > 0) { $start = dol_mktime(0, 0, 0, 1, 1, $year); $end = dol_time_plus_duree($start,1,'y') - 1; $sql.= " AND ".$datePrint." BETWEEN '".$db->idate($start)."' AND '".$db->idate($end)."'"; } if ($sref) $sql.= " AND ".$doc_number." LIKE '%".$sref."%'"; if ($sprod_fulldescr) $sql.= " AND (d.description LIKE '%".$sprod_fulldescr."%' OR p.label LIKE '%".$sprod_fulldescr."%')"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); // Define type of elements $typeElementString = $form->selectarray("type_element",$elementTypeArray,GETPOST('type_element')); $button = ''; $param="&sref=".$sref."&month=".$month."&year=".$year."&sprod_fulldescr=".$sprod_fulldescr."&socid=".$socid; print_barre_liste($langs->trans('ProductsIntoElements', $typeElementString.' '.$button), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, '', ''); if ($sql_select) { dol_syslog("sql=".$sql); $resql=$db->query($sql); if (!$resql) dol_print_error($db); } print ''."\n"; // Titles with sort buttons print ''; print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'doc_number','',$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'datePrint','',$param,'align="center" width="150"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Product'),$_SERVER['PHP_SELF'],'','',$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); // Filters print ''; print ''; print ''; print ''; print ''; print ''; if ($sql_select) { $var=true; $num = $db->num_rows($resql); $i = 0; while (($objp = $db->fetch_object($resql)) && $i < $conf->liste_limit ) { $var=!$var; print ""; print ''; print ''; print ''; //print ''; print ''; print "\n"; $i++; } if ($num > $conf->liste_limit) { print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num); } $db->free($resql); } else { print ''; } print "
          '; print ''; print ''; // date print $formother->select_month($month?$month:-1,'month',1); $formother->select_year($year?$year:-1,'year',1, 20, 1); print ''; print ''; print ''; print ''; print ''; print '
          '; $documentstatic->id=$objp->doc_id; $documentstatic->ref=$objp->doc_number; $documentstatic->type=$objp->type; print $documentstatic->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->datePrint),'day').''; // Define text, description and type $text=''; $description=''; $type=0; // Code to show product duplicated from commonobject->printObjectLine if ($objp->fk_product > 0) { $product_static = new Product($db); $product_static->type=$objp->fk_product_type; $product_static->id=$objp->fk_product; $product_static->ref=$objp->ref; $text=$product_static->getNomUrl(1); } // Product if ($objp->fk_product > 0) { // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $prod = new Product($db); $prod->fetch($objp->fk_product); $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$object->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $objp->product_label; } else { $label = $objp->product_label; } $text.= ' - '.(! empty($objp->label)?$objp->label:$label); $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($objp->description)); } if (($objp->info_bits & 2) == 2) { ?> trans("ShowReduc"),'reduc').' '; if ($objp->description == '(DEPOSIT)') $txt=$langs->trans("Deposit"); //else $txt=$langs->trans("Discount"); print $txt; ?> description) { if ($objp->description == '(CREDIT_NOTE)' && $objp->fk_remise_except > 0) { $discount=new DiscountAbsolute($db); $discount->fetch($objp->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromCreditNote",$discount->getNomUrl(0)); } elseif ($objp->description == '(DEPOSIT)' && $objp->fk_remise_except > 0) { $discount=new DiscountAbsolute($db); $discount->fetch($objp->fk_remise_except); echo ($txt?' - ':'').$langs->transnoentities("DiscountFromDeposit",$discount->getNomUrl(0)); // Add date of deposit if (! empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; } else { echo ($txt?' - ':'').dol_htmlentitiesbr($objp->description); } } } else { if ($objp->fk_product > 0) { echo $form->textwithtooltip($text,$description,3,'','',$i,0,''); // Show range echo get_date_range($objp->date_start, $objp->date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print (! empty($objp->description) && $objp->description!=$objp->product_label)?'
          '.dol_htmlentitiesbr($objp->description):''; } } else { //if (! empty($objp->fk_parent_line)) echo img_picto('', 'rightarrow'); if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($objp->label)) { $text.= ' '.$objp->label.''; echo $form->textwithtooltip($text,dol_htmlentitiesbr($objp->description),3,'','',$i,0,''); } else { echo $text.' '.dol_htmlentitiesbr($objp->description); } // Show range echo get_date_range($objp->date_start,$objp->date_end); } } /* $prodreftxt=''; if ($objp->prod_id > 0) { $productstatic->id = $objp->prod_id; $productstatic->ref = $objp->prod_ref; $productstatic->status = $objp->prod_type; $prodreftxt = $productstatic->getNomUrl(0); if(!empty($objp->product_label)) $prodreftxt .= ' - '.$objp->product_label; } // Show range $prodreftxt .= get_date_range($objp->date_start, $objp->date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { $prodreftxt .= (! empty($objp->description) && $objp->description!=$objp->product_label)?'
          '.dol_htmlentitiesbr($objp->description):''; } */ print '          		'.$prodreftxt.''.$objp->prod_qty.'
          '.$langs->trans("FeatureNotYetAvailable").'
          "; print "
          "; /* * Errors */ dol_htmloutput_errors($warning); dol_htmloutput_errors($error,$errors); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/expedition/000755 000764 000764 00000000000 12524220447 015173 5ustar00000000 000000 dolibarr-3.5.8/htdocs/expedition/liste.php000644 000764 000764 00000011465 12512666457 017047 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/liste.php * \ingroup expedition * \brief Page to list all shipments */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; $langs->load("sendings"); $langs->load('companies'); // Security check $expeditionid = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'expedition',$expeditionid,''); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortfield) $sortfield="e.ref"; if (! $sortorder) $sortorder="DESC"; $limit = $conf->liste_limit; /* * View */ $companystatic=new Societe($db); $shipment=new Expedition($db); $helpurl='EN:Module_Shipments|FR:Module_Expéditions|ES:Módulo_Expediciones'; llxHeader('',$langs->trans('ListOfSendings'),$helpurl); $sql = "SELECT e.rowid, e.ref, e.date_delivery, e.date_expedition, e.fk_statut"; $sql.= ", s.nom as socname, s.rowid as socid"; $sql.= " FROM (".MAIN_DB_PREFIX."expedition as e"; if (!$user->rights->societe->client->voir && !$socid) // Internal user with no permission to see all { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } $sql.= ")"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; $sql.= " WHERE e.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) // Internal user with no permission to see all { $sql.= " AND e.fk_soc = sc.fk_soc"; $sql.= " AND sc.fk_user = " .$user->id; } if ($socid) { $sql.= " AND e.fk_soc = ".$socid; } if (GETPOST('sf_ref','alpha')) { $sql.= " AND e.ref like '%".$db->escape(GETPOST('sf_ref','alpha'))."%'"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1,$offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $expedition = new Expedition($db); $param="&socid=$socid"; print_barre_liste($langs->trans('ListOfSendings'), $page, "liste.php",$param,$sortfield,$sortorder,'',$num); $i = 0; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),"liste.php","e.ref","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),"liste.php","s.nom", "", $param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDeliveryPlanned"),"liste.php","e.date_delivery","",$param, 'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateReceived"),"liste.php","e.date_expedition","",$param, 'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"liste.php","e.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print "\n"; $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print "\n"; // Third party print ''; // Date delivery planed print "\n"; // Date real print "\n"; print ''; print "\n"; $i++; } print "
          "; $shipment->id=$objp->rowid; $shipment->ref=$objp->ref; print $shipment->getNomUrl(1); print "'; $companystatic->id=$objp->socid; $companystatic->ref=$objp->socname; $companystatic->nom=$objp->socname; print $companystatic->getNomUrl(1); print '"; print dol_print_date($db->jdate($objp->date_delivery),"day"); /*$now = time(); if ( ($now - $db->jdate($objp->date_expedition)) > $conf->warnings->lim && $objp->statutid == 1 ) { }*/ print ""; print dol_print_date($db->jdate($objp->date_expedition),"day"); print "'.$expedition->LibStatut($objp->fk_statut,5).'
          "; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/expedition/tpl/000755 000764 000764 00000000000 12512666457 016006 5ustar00000000 000000 dolibarr-3.5.8/htdocs/expedition/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000004460 12512666457 022771 0ustar00000000 000000 * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("sendings"); echo '
          '; print_titre($langs->trans('RelatedShippings')); ?> >
          trans("Ref"); ?> trans("Date"); ?> trans("DateDeliveryPlanned"); ?> trans("AmountHTShort"); ?> trans("Status"); ?>
          trans("ShowShipping"),"sending").' '.$object->ref; ?> date_creation,'day'); ?> date_delivery,'day'); ?> rights->expedition->lire) { $total = $total + $object->total_ht; echo price($object->total_ht); } ?> getLibStatut(3); ?>
          trans('TotalHT'); ?> rights->expedition->lire) { echo price($total); } ?>  
          dolibarr-3.5.8/htdocs/expedition/stats/000755 000764 000764 00000000000 12512666457 016345 5ustar00000000 000000 dolibarr-3.5.8/htdocs/expedition/stats/month.php000644 000764 000764 00000004426 12512666457 020211 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/stats/month.php * \ingroup commande * \brief Page des stats expeditions par mois */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expeditionstats.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; /* * View */ llxHeader(); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $mesg = ''; print_fiche_titre($langs->trans("StatisticsOfSendings").' '.$_GET["year"], $mesg); $stats = new ExpeditionStats($db); $data = $stats->getNbExpeditionByMonth($_GET["year"]); dol_mkdir($conf->expedition->dir_temp); $filename = $conf->expedition->dir_temp."/expedition".$year.".png"; $fileurl = DOL_URL_ROOT.'/viewimage.php?modulepart=expeditionstats&file=expedition'.$year.'.png'; $px = new DolGraph(); $mesg = $px->isGraphKo(); if (! $mesg) { $px->SetData($data); $px->SetMaxValue($px->GetCeilMaxValue()); $px->SetWidth($WIDTH); $px->SetHeight($HEIGHT); $px->SetYLabel($langs->trans("NbOfOrders")); $px->SetShading(3); $px->SetHorizTickIncrement(1); $px->SetPrecisionY(0); $px->draw($filename,$fileurl); } print ''; print ''; print ''; print '
          Nombre d expedition par mois'; print $px->show(); print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/expedition/stats/index.php000644 000764 000764 00000026254 12512666457 020176 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/stats/index.php * \ingroup expedition * \brief Page with shipment statistics */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expeditionstats.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $userid=GETPOST('userid','int'); $socid=GETPOST('socid','int'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $nowyear=strftime("%Y", dol_now()); $year = GETPOST('year')>0?GETPOST('year'):$nowyear; //$startyear=$year-2; $startyear=$year-1; $endyear=$year; $langs->load("sendings"); $langs->load("other"); /* * View */ $form=new Form($db); llxHeader(); print_fiche_titre($langs->trans("StatisticsOfSendings"), $mesg); dol_mkdir($dir); $stats = new ExpeditionStats($db, $socid, $mode, ($userid>0?$userid:0)); // Build graphic number of object $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); //var_dump($data);exit; // $data = array(array('Lib',val1,val2,val3),...) if (!$user->rights->societe->client->voir || $user->societe_id) { $filenamenb = $dir.'/shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$user->id.'-'.$year.'.png'; } else { $filenamenb = $dir.'/shipmentsnbinyear-'.$year.'.png'; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsnbinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsnbinyear-'.$year.'.png'; } $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetMinValue(min(0,$px1->GetFloorMinValue())); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NbOfSendings")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfShipmentsByMonth")); $px1->draw($filenamenb,$fileurlnb); } // Build graphic amount of object /* $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) if (!$user->rights->societe->client->voir || $user->societe_id) { $filenameamount = $dir.'/shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$user->id.'-'.$year.'.png'; } else { $filenameamount = $dir.'/shipmentsamountinyear-'.$year.'.png'; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsamountinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsamountinyear-'.$year.'.png'; } $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfShipments")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfShipmentsByMonthHT")); $px2->draw($filenameamount,$fileurlamount); } */ /* $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); if (!$user->rights->societe->client->voir || $user->societe_id) { $filename_avg = $dir.'/shipmentsaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$user->id.'-'.$year.'.png'; } else { $filename_avg = $dir.'/shipmentsaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstats&file=shipmentsaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=shipmentstatssupplier&file=shipmentsaverage-'.$year.'.png'; } $px3 = new DolGraph(); $mesg = $px3->isGraphKo(); if (! $mesg) { $px3->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px3->SetLegend($legend); $px3->SetYLabel($langs->trans("AmountAverage")); $px3->SetMaxValue($px3->GetCeilMaxValue()); $px3->SetMinValue($px3->GetFloorMinValue()); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); $px3->draw($filename_avg,$fileurl_avg); } */ // Show array $data = $stats->getAllByYear(); $arrayyears=array(); foreach($data as $val) { if (! empty($val['year'])) { $arrayyears[$val['year']]=$val['year']; } } if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; $type='shipment_stats'; complete_head_from_modules($conf,$langs,null,$head,$h,$type); dol_fiche_head($head,'byyear',$langs->trans("Statistics")); print '
          '; //if (empty($socid)) //{ // Show filter box print '
          '; print ''; print ''; print ''; // Company print ''; // User print ''; // Year print ''; print ''; print '
          '.$langs->trans("Filter").'
          '.$langs->trans("ThirdParty").''; if ($mode == 'customer') $filter='s.client in (1,2,3)'; if ($mode == 'supplier') $filter='s.fournisseur = 1'; print $form->select_company($socid,'socid',$filter,1); print '
          '.$langs->trans("CreatedBy").''; print $form->select_users($userid,'userid',1); print '
          '.$langs->trans("Year").''; if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; arsort($arrayyears); print $form->selectarray('year',$arrayyears,$year,0); print '
          '; print '
          '; print '

          '; //} print ''; print ''; print ''; print ''; /*print ''; print '';*/ print ''; $oldyear=0; foreach ($data as $val) { $year = $val['year']; while (! empty($year) && $oldyear > $year+1) { // If we have empty year $oldyear--; print ''; print ''; print ''; /*print ''; print '';*/ print ''; } print ''; print ''; print ''; /*print ''; print '';*/ print ''; $oldyear=$year; } print '
          '.$langs->trans("Year").''.$langs->trans("NbOfSendings").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          '.$oldyear.'000
          '.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
          '; print '
          '; // Show graphs print '
          '; if ($mesg) { print $mesg; } else { print $px1->show(); print "
          \n"; /*print $px2->show(); print "
          \n"; print $px3->show();*/ } print '
          '; print '
          '; print '
          '; dol_fiche_end(); // TODO USe code similar to commande/stats/index.php instead of this one. /* print ''; print ''; print ''; $sql = "SELECT count(*) as nb, date_format(date_expedition,'%Y') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition"; $sql.= " WHERE fk_statut > 0"; $sql.= " AND entity = ".$conf->entity; $sql.= " GROUP BY dm DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $nbproduct = $row[0]; $year = $row[1]; print ""; print ''; $i++; } } $db->free($resql); print '
          '.$langs->trans("Year").''.$langs->trans("NbOfSendings").'
          '.$year.''.$nbproduct.'
          '; */ print '
          '; print ''.$langs->trans("StatsOnShipmentsOnlyValidated").''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/expedition/note.php000644 000764 000764 00000012576 12512666457 016700 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/note.php * \ingroup expedition * \brief Note card expedition */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; $langs->load("sendings"); $langs->load("companies"); $langs->load("bills"); $langs->load('deliveries'); $langs->load('orders'); $langs->load('stocks'); $langs->load('other'); $langs->load('propal'); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); // Security check $socid=''; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user, $origin, $origin_id); $object = new Expedition($db); if ($id > 0 || ! empty($ref)) { $object->fetch($id, $ref); $object->fetch_thirdparty(); if (!empty($object->origin)) { $typeobject = $object->origin; $origin = $object->origin; $object->fetch_origin(); } // Linked documents if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { $objectsrc=new Commande($db); $objectsrc->fetch($object->$typeobject->id); } if ($typeobject == 'propal' && $object->$typeobject->id && ! empty($conf->propal->enabled)) { $objectsrc=new Propal($db); $objectsrc->fetch($object->$typeobject->id); } } /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public') { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private') { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } /******************************************************************************/ /* Affichage fiche */ /******************************************************************************/ llxHeader(); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $soc = new Societe($db); $soc->fetch($object->socid); $head=shipping_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans("Shipment"), 0, 'sending'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Customer print ''; print ''; print ""; // Linked documents if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { print ''; print '\n"; print ''; } if ($typeobject == 'propal' && $object->$typeobject->id && ! empty($conf->propal->enabled)) { print ''; print '\n"; print ''; } // Ref customer print ''; print '\n"; print ''; // Date creation print ''; print '\n"; print ''; // Delivery date planed print ''; print '\n"; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Customer").''.$soc->getNomUrl(1).'
          '; $objectsrc=new Commande($db); $objectsrc->fetch($object->$typeobject->id); print $langs->trans("RefOrder").''; print $objectsrc->getNomUrl(1,'commande'); print "
          '; $objectsrc=new Propal($db); $objectsrc->fetch($object->$typeobject->id); print $langs->trans("RefProposal").''; print $objectsrc->getNomUrl(1,'expedition'); print "
          '.$langs->trans("RefCustomer").''.$object->ref_customer."
          '.$langs->trans("DateCreation").''.dol_print_date($object->date_creation,"day")."
          '.$langs->trans("DateDeliveryPlanned").''.dol_print_date($object->date_delivery,"dayhourtext")."
          '; print '
          '; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/expedition/class/000755 000764 000764 00000000000 12616741300 016276 5ustar00000000 000000 dolibarr-3.5.8/htdocs/expedition/class/expeditionstats.class.php000644 000764 000764 00000010774 12512666457 023371 0ustar00000000 000000 * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/class/expeditionstats.class.php * \ingroup expedition * \brief File of class fo tmanage shipment statistics */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; include_once DOL_DOCUMENT_ROOT . '/expedition/class/expedition.class.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; /** * Class to manage shipment statistics */ class ExpeditionStats extends Stats { public $table_element; var $socid; var $userid; var $from; var $field; var $where; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party for filter * @param string $mode Option (not used) * @param int $userid Id user for filter (creation user) */ function __construct($db, $socid, $mode, $userid=0) { global $user, $conf; $this->db = $db; $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; $this->cachefilesuffix = $mode; $object=new Expedition($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as c"; //$this->from.= ", ".MAIN_DB_PREFIX."societe as s"; $this->field='weight'; // Warning, unit of weight is NOT USED AND MUST BE $this->where.= " c.fk_statut > 0"; // Not draft and not cancelled //$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity; $this->where.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($this->socid) { $this->where.=" AND c.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where.=' AND c.fk_user_author = '.$this->userid; } /** * Return shipment number by month for a year * * @param int $year Year to scan * @return array Array with number by month */ function getNbByMonth($year) { global $user; $sql = "SELECT date_format(c.date_valid,'%m') as dm, COUNT(*) as nb"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getNbByMonth($year, $sql); return $res; } /** * Return shipments number per year * * @return array Array with number by year * */ function getNbByYear() { global $user; $sql = "SELECT date_format(c.date_valid,'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getNbByYear($sql); } /** * Return nb, total and average * * @return array Array of values */ function getAllByYear() { global $user; $sql = "SELECT date_format(c.date_valid,'%Y') as year, COUNT(*) as nb, SUM(c.".$this->field.") as total, AVG(".$this->field.") as avg"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY year"; $sql.= $this->db->order('year','DESC'); return $this->_getAllByYear($sql); } } ?>dolibarr-3.5.8/htdocs/expedition/class/expedition.class.php000644 000764 000764 00000126534 12616741300 022276 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/class/expedition.class.php * \ingroup expedition * \brief Fichier de la classe de gestion des expeditions */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; /** * Class to manage shipments */ class Expedition extends CommonObject { public $element="shipping"; public $fk_element="fk_expedition"; public $table_element="expedition"; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $socid; var $ref_customer; var $ref_ext; var $ref_int; var $brouillon; var $entrepot_id; var $modelpdf; var $origin; var $origin_id; var $lines=array(); var $shipping_method_id; var $tracking_number; var $tracking_url; var $statut; var $billed; var $note_public; var $note_private; var $model_pdf; var $trueWeight; var $weight_units; var $trueWidth; var $width_units; var $trueHeight; var $height_units; var $trueDepth; var $depth_units; // A denormalized value var $trueSize; var $date_delivery; // Date delivery planed var $date_expedition; // Date delivery real var $date_creation; var $date_valid; // For Invoicing var $total_ht; // Total net of tax var $total_ttc; // Total with tax var $total_tva; // Total VAT var $total_localtax1; // Total Local tax 1 var $total_localtax2; // Total Local tax 2 var $listmeths; // List of carriers /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->lines = array(); $this->products = array(); // List of long language codes for status $this->statuts[-1] = 'StatusSendingCanceled'; $this->statuts[0] = 'StatusSendingDraft'; $this->statuts[1] = 'StatusSendingValidated'; $this->statuts[2] = 'StatusSendingProcessed'; } /** * Return next contract ref * * @param Societe $soc Objet society * @return string Free reference for contract */ function getNextNumRef($soc) { global $db, $langs, $conf; $langs->load("sendings"); $dir = DOL_DOCUMENT_ROOT . "/core/modules/expedition"; if (empty($conf->global->EXPEDITION_ADDON_NUMBER)) { $conf->global->EXPEDITION_ADDON_NUMBER='mod_expedition_safor'; } $file = $conf->global->EXPEDITION_ADDON_NUMBER.".php"; // Chargement de la classe de numerotation $classname = $conf->global->EXPEDITION_ADDON_NUMBER; $result=include_once $dir.'/'.$file; if ($result) { $obj = new $classname(); $numref = ""; $numref = $obj->getNextValue($soc,$this); if ( $numref != "") { return $numref; } else { dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); return ""; } } else { print $langs->trans("Error")." ".$langs->trans("Error_EXPEDITION_ADDON_NUMBER_NotDefined"); return ""; } } /** * Create expedition en base * * @param User $user Objet du user qui cree * @return int <0 si erreur, id expedition creee si ok */ function create($user) { global $conf, $langs; $now=dol_now(); require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php'; $error = 0; // Clean parameters $this->brouillon = 1; $this->tracking_number = dol_sanitizeFileName($this->tracking_number); $this->user = $user; $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."expedition ("; $sql.= "ref"; $sql.= ", entity"; $sql.= ", ref_customer"; $sql.= ", ref_int"; $sql.= ", date_creation"; $sql.= ", fk_user_author"; $sql.= ", date_expedition"; $sql.= ", date_delivery"; $sql.= ", fk_soc"; $sql.= ", fk_address"; $sql.= ", fk_shipping_method"; $sql.= ", tracking_number"; $sql.= ", weight"; $sql.= ", size"; $sql.= ", width"; $sql.= ", height"; $sql.= ", weight_units"; $sql.= ", size_units"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", model_pdf"; $sql.= ") VALUES ("; $sql.= "'(PROV)'"; $sql.= ", ".$conf->entity; $sql.= ", ".($this->ref_customer?"'".$this->db->escape($this->ref_customer)."'":"null"); $sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", ".$user->id; $sql.= ", ".($this->date_expedition>0?"'".$this->db->idate($this->date_expedition)."'":"null"); $sql.= ", ".($this->date_delivery>0?"'".$this->db->idate($this->date_delivery)."'":"null"); $sql.= ", ".$this->socid; $sql.= ", ".($this->fk_delivery_address>0?$this->fk_delivery_address:"null"); $sql.= ", ".($this->shipping_method_id>0?$this->shipping_method_id:"null"); $sql.= ", '".$this->db->escape($this->tracking_number)."'"; $sql.= ", ".$this->weight; $sql.= ", ".$this->sizeS; // TODO Should use this->trueDepth $sql.= ", ".$this->sizeW; // TODO Should use this->trueWidth $sql.= ", ".$this->sizeH; // TODO Should use this->trueHeight $sql.= ", ".$this->weight_units; $sql.= ", ".$this->size_units; $sql.= ", ".(!empty($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", ".(!empty($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ", ".(!empty($this->model_pdf)?"'".$this->db->escape($this->model_pdf)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."expedition"); $sql = "UPDATE ".MAIN_DB_PREFIX."expedition"; $sql.= " SET ref = '(PROV".$this->id.")'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { // Insertion des lignes $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if (! $this->create_line($this->lines[$i]->entrepot_id, $this->lines[$i]->origin_line_id, $this->lines[$i]->qty) > 0) { $error++; } } if (! $error && $this->id && $this->origin_id) { $ret = $this->add_object_linked(); if (!$ret) { $error++; } // TODO uniformiser les statuts $ret = $this->setStatut(2,$this->origin_id,$this->origin); if (! $ret) { $error++; } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('SHIPPING_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { $this->db->commit(); return $this->id; } else { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } } else { $error++; $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -3; } } else { $error++; $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -2; } } else { $error++; $this->error=$this->db->error()." - sql=$sql"; $this->db->rollback(); return -1; } } /** * Create a expedition line * * @param int $entrepot_id Id of warehouse * @param int $origin_line_id Id of source line * @param int $qty Quantity * @return int <0 if KO, >0 if OK */ function create_line($entrepot_id, $origin_line_id, $qty) { $error = 0; $sql = "INSERT INTO ".MAIN_DB_PREFIX."expeditiondet ("; $sql.= "fk_expedition"; $sql.= ", fk_entrepot"; $sql.= ", fk_origin_line"; $sql.= ", qty"; $sql.= ") VALUES ("; $sql.= $this->id; $sql.= ", ".($entrepot_id?$entrepot_id:'null'); $sql.= ", ".$origin_line_id; $sql.= ", ".$qty; $sql.= ")"; dol_syslog(get_class($this)."::create_line sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql)) { $error++; } if (! $error) return 1; else return -1; } /** * Get object and lines from database * * @param int $id Id of object to load * @param string $ref Ref of object * @param string $ref_ext External reference of object * @param string $ref_int Internal reference of other object * @return int >0 if OK, <0 if KO */ function fetch($id, $ref='', $ref_ext='', $ref_int='') { global $conf; // Check parameters if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; $sql = "SELECT e.rowid, e.ref, e.fk_soc as socid, e.date_creation, e.ref_customer, e.ref_ext, e.ref_int, e.fk_user_author, e.fk_statut"; $sql.= ", e.weight, e.weight_units, e.size, e.size_units, e.width, e.height"; $sql.= ", e.date_expedition as date_expedition, e.model_pdf, e.fk_address, e.date_delivery"; $sql.= ", e.fk_shipping_method, e.tracking_number"; $sql.= ", el.fk_source as origin_id, el.sourcetype as origin"; $sql.= ", e.note_private, e.note_public"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->element."'"; $sql.= " WHERE e.entity = ".$conf->entity; if ($id) $sql.= " AND e.rowid=".$id; if ($ref) $sql.= " AND e.ref='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND e.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND e.ref_int='".$this->db->escape($ref_int)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->socid = $obj->socid; $this->ref_customer = $obj->ref_customer; $this->ref_ext = $obj->ref_ext; $this->ref_int = $obj->ref_int; $this->statut = $obj->fk_statut; $this->user_author_id = $obj->fk_user_author; $this->date_creation = $this->db->jdate($obj->date_creation); $this->date = $this->db->jdate($obj->date_expedition); // TODO obsolete $this->date_expedition = $this->db->jdate($obj->date_expedition); // TODO obsolete $this->date_shipping = $this->db->jdate($obj->date_expedition); // Date real $this->date_delivery = $this->db->jdate($obj->date_delivery); // Date planed $this->fk_delivery_address = $obj->fk_address; $this->modelpdf = $obj->model_pdf; $this->shipping_method_id = $obj->fk_shipping_method; $this->tracking_number = $obj->tracking_number; $this->origin = ($obj->origin?$obj->origin:'commande'); // For compatibility $this->origin_id = $obj->origin_id; $this->billed = ($obj->fk_statut==2?1:0); $this->trueWeight = $obj->weight; $this->weight_units = $obj->weight_units; $this->trueWidth = $obj->width; $this->width_units = $obj->size_units; $this->trueHeight = $obj->height; $this->height_units = $obj->size_units; $this->trueDepth = $obj->size; $this->depth_units = $obj->size_units; $this->note_public = $obj->note_public; $this->note_private = $obj->note_private; // A denormalized value $this->trueSize = $obj->size."x".$obj->width."x".$obj->height; $this->size_units = $obj->size_units; $this->db->free($result); if ($this->statut == 0) $this->brouillon = 1; $file = $conf->expedition->dir_output . "/" .get_exdir($this->id, 2) . "/" . $this->id.".pdf"; $this->pdf_filename = $file; // Tracking url $this->GetUrlTrackingStatus($obj->tracking_number); /* * Thirparty */ $result=$this->fetch_thirdparty(); /* * Lines */ $result=$this->fetch_lines(); if ($result < 0) { return -3; } return 1; } else { dol_syslog(get_class($this).'::Fetch Error -2'); $this->error='Delivery with id '.$id.' not found sql='.$sql; return -2; } } else { dol_syslog(get_class($this).'::Fetch Error -1'); $this->error=$this->db->error(); return -1; } } /** * Validate object and update stock if option enabled * * @param User $user Object user that validate * @return int <0 if OK, >0 if KO */ function valid($user) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_syslog(get_class($this)."::valid"); // Protection if ($this->statut) { dol_syslog(get_class($this)."::valid no draft status", LOG_WARNING); return 0; } if (! $user->rights->expedition->valider) { $this->error='Permission denied'; dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -1; } $this->db->begin(); $error = 0; // Define new ref $soc = new Societe($this->db); $soc->fetch($this->socid); // Class of company linked to order $result=$soc->set_as_client(); // Define new ref if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) { $numref = $this->getNextNumRef($soc); } else { $numref = "EXP".$this->id; } $now=dol_now(); // Validate $sql = "UPDATE ".MAIN_DB_PREFIX."expedition SET"; $sql.= " ref='".$numref."'"; $sql.= ", fk_statut = 1"; $sql.= ", date_valid = '".$this->db->idate($now)."'"; $sql.= ", fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::valid update expedition sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { dol_syslog(get_class($this)."::valid Echec update - 10 - sql=".$sql, LOG_ERR); $this->error=$this->db->lasterror(); $error++; } // If stock increment is done on sending (recommanded choice) if (! $error && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); // Loop on each product line to add a stock movement // TODO possibilite d'expedier a partir d'une propale ou autre origine $sql = "SELECT cd.fk_product, cd.subprice, ed.qty, ed.fk_entrepot"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd,"; $sql.= " ".MAIN_DB_PREFIX."expeditiondet as ed"; $sql.= " WHERE ed.fk_expedition = ".$this->id; $sql.= " AND cd.rowid = ed.fk_origin_line"; dol_syslog(get_class($this)."::valid select details sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $cpt = $this->db->num_rows($resql); for ($i = 0; $i < $cpt; $i++) { dol_syslog(get_class($this)."::valid movement index ".$i); $obj = $this->db->fetch_object($resql); //var_dump($this->lines[$i]); $mouvS = new MouvementStock($this->db); // We decrement stock of product (and sub-products) // We use warehouse selected for each line $result=$mouvS->livraison($user, $obj->fk_product, $obj->fk_entrepot, $obj->qty, $obj->subprice, $langs->trans("ShipmentValidatedInDolibarr",$numref)); if ($result < 0) { $error++; break; } } } else { $this->db->rollback(); $this->error=$this->db->error(); dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -2; } } if (! $error) { $this->oldref=''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref) // in order not to lose the attached files $oldref = dol_sanitizeFileName($this->ref); $newref = dol_sanitizeFileName($numref); $dirsource = $conf->expedition->dir_output.'/sending/'.$oldref; $dirdest = $conf->expedition->dir_output.'/sending/'.$newref; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $oldref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($dirdest.'/'.$oldref.'*.*'); } } } } // Set new ref and current status if (! $error) { $this->ref = $numref; $this->statut = 1; } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('SHIPPING_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::valid ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } } /** * Cree un bon de livraison a partir de l'expedition * * @param User $user Utilisateur * @return int <0 if KO, >=0 if OK */ function create_delivery($user) { global $conf; if ($conf->livraison_bon->enabled) { if ($this->statut == 1 || $this->statut == 2) { // Expedition validee include_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; $delivery = new Livraison($this->db); $result=$delivery->create_from_sending($user, $this->id); if ($result > 0) { return $result; } else { $this->error=$delivery->error; return $result; } } else return 0; } else return 0; } /** * Add a expedition line * * @param int $entrepot_id Id of warehouse * @param int $id Id of source line * @param int $qty Quantity * @return int <0 if KO, >0 if OK */ function addline($entrepot_id, $id, $qty) { $num = count($this->lines); $line = new ExpeditionLigne($this->db); $line->entrepot_id = $entrepot_id; $line->origin_line_id = $id; $line->qty = $qty; $this->lines[$num] = $line; } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->ref)) $this->ref=trim($this->ref); if (isset($this->entity)) $this->entity=trim($this->entity); if (isset($this->ref_customer)) $this->ref_customer=trim($this->ref_customer); if (isset($this->socid)) $this->socid=trim($this->socid); if (isset($this->fk_user_author)) $this->fk_user_author=trim($this->fk_user_author); if (isset($this->fk_user_valid)) $this->fk_user_valid=trim($this->fk_user_valid); if (isset($this->fk_delivery_address)) $this->fk_delivery_address=trim($this->fk_delivery_address); if (isset($this->shipping_method_id)) $this->shipping_method_id=trim($this->shipping_method_id); if (isset($this->tracking_number)) $this->tracking_number=trim($this->tracking_number); if (isset($this->statut)) $this->statut=trim($this->statut); if (isset($this->trueDepth)) $this->trueDepth=trim($this->trueDepth); if (isset($this->trueWidth)) $this->trueWidth=trim($this->trueWidth); if (isset($this->trueHeight)) $this->trueHeight=trim($this->trueHeight); if (isset($this->size_units)) $this->size_units=trim($this->size_units); if (isset($this->weight_units)) $this->weight_units=trim($this->weight_units); if (isset($this->trueWeight)) $this->weight=trim($this->trueWeight); if (isset($this->note_private)) $this->note=trim($this->note_private); if (isset($this->note_public)) $this->note=trim($this->note_public); if (isset($this->model_pdf)) $this->model_pdf=trim($this->model_pdf); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."expedition SET"; $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; $sql.= " ref_customer=".(isset($this->ref_customer)?"'".$this->db->escape($this->ref_customer)."'":"null").","; $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; $sql.= " date_creation=".(dol_strlen($this->date_creation)!=0 ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; $sql.= " fk_user_author=".(isset($this->fk_user_author)?$this->fk_user_author:"null").","; $sql.= " date_valid=".(dol_strlen($this->date_valid)!=0 ? "'".$this->db->idate($this->date_valid)."'" : 'null').","; $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; $sql.= " date_expedition=".(dol_strlen($this->date_expedition)!=0 ? "'".$this->db->idate($this->date_expedition)."'" : 'null').","; $sql.= " date_delivery=".(dol_strlen($this->date_delivery)!=0 ? "'".$this->db->idate($this->date_delivery)."'" : 'null').","; $sql.= " fk_address=".(isset($this->fk_delivery_address)?$this->fk_delivery_address:"null").","; $sql.= " fk_shipping_method=".((isset($this->shipping_method_id) && $this->shipping_method_id > 0)?$this->shipping_method_id:"null").","; $sql.= " tracking_number=".(isset($this->tracking_number)?"'".$this->db->escape($this->tracking_number)."'":"null").","; $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; $sql.= " height=".(($this->trueHeight != '')?$this->trueHeight:"null").","; $sql.= " width=".(($this->trueWidth != '')?$this->trueWidth:"null").","; $sql.= " size_units=".(isset($this->size_units)?$this->size_units:"null").","; $sql.= " size=".(($this->trueDepth != '')?$this->trueDepth:"null").","; $sql.= " weight_units=".(isset($this->weight_units)?$this->weight_units:"null").","; $sql.= " weight=".(($this->trueWeight != '')?$this->trueWeight:"null").","; $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; $sql.= " model_pdf=".(isset($this->model_pdf)?"'".$this->db->escape($this->model_pdf)."'":"null").","; $sql.= " entity=".$conf->entity; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('SHIPPING_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete shipment. * Warning, do not delete a shipment if a delivery is linked to (with table llx_element_element) * * @return int >0 if OK, 0 if deletion done but failed to delete files, <0 if KO */ function delete() { global $conf, $langs, $user; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; // Add a protection to refuse deleting if shipment has at least one delivery $this->fetchObjectLinked($this->id, 'shipping', 0, 'delivery'); // Get deliveries linked to this shipment if (count($this->linkedObjectsIds) > 0) { $this->error='ErrorThereIsSomeDeliveries'; return -1; } $this->db->begin(); // Stock control if ($conf->stock->enabled && $conf->global->STOCK_CALCULATE_ON_SHIPMENT && $this->statut > 0) { require_once(DOL_DOCUMENT_ROOT."/product/stock/class/mouvementstock.class.php"); $langs->load("agenda"); // Loop on each product line to add a stock movement $sql = "SELECT cd.fk_product, cd.subprice, ed.qty, ed.fk_entrepot"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd,"; $sql.= " ".MAIN_DB_PREFIX."expeditiondet as ed"; $sql.= " WHERE ed.fk_expedition = ".$this->id; $sql.= " AND cd.rowid = ed.fk_origin_line"; dol_syslog(get_class($this)."::delete select details sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $cpt = $this->db->num_rows($resql); for ($i = 0; $i < $cpt; $i++) { dol_syslog(get_class($this)."::delete movement index ".$i); $obj = $this->db->fetch_object($resql); //var_dump($this->lines[$i]); $mouvS = new MouvementStock($this->db); // We decrement stock of product (and sub-products) // We use warehouse selected for each line $result=$mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $obj->qty, 0, $langs->trans("ShipmentDeletedInDolibarr",$this->ref)); if ($result < 0) { $error++; break; } } } else { $error++; } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."expeditiondet"; $sql.= " WHERE fk_expedition = ".$this->id; if ( $this->db->query($sql) ) { // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."expedition"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { // Call triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('SHIPPING_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers if (! $error) { $this->db->commit(); // We delete PDFs $ref = dol_sanitizeFileName($this->ref); if (! empty($conf->expedition->dir_output)) { $dir = $conf->expedition->dir_output . '/sending/' . $ref ; $file = $dir . '/' . $ref . '.pdf'; if (file_exists($file)) { if (! dol_delete_file($file)) { return 0; } } if (file_exists($dir)) { if (!dol_delete_dir($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); return 0; } } } return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -3; } } else { $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -1; } } else { $this->db->rollback(); return -1; } } /** * Load lines * * @return int >0 if OK, Otherwise if KO */ function fetch_lines() { // TODO: recuperer les champs du document associe a part $sql = "SELECT cd.rowid, cd.fk_product, cd.label as custom_label, cd.description, cd.qty as qty_asked"; $sql.= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva"; $sql.= ", cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.price, cd.subprice, cd.remise_percent"; $sql.= ", ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot"; $sql.= ", p.ref as product_ref, p.label as product_label, p.fk_product_type"; $sql.= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units"; $sql.= " FROM (".MAIN_DB_PREFIX."expeditiondet as ed,"; $sql.= " ".MAIN_DB_PREFIX."commandedet as cd)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = cd.fk_product"; $sql.= " WHERE ed.fk_expedition = ".$this->id; $sql.= " AND ed.fk_origin_line = cd.rowid"; dol_syslog(get_class($this)."::fetch_lines sql=".$sql); $resql = $this->db->query($sql); if ($resql) { include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; $num = $this->db->num_rows($resql); $i = 0; $this->total_ht = 0; $this->total_tva = 0; $this->total_ttc = 0; $this->total_localtax1 = 0; $this->total_localtax2 = 0; while ($i < $num) { $line = new ExpeditionLigne($this->db); $obj = $this->db->fetch_object($resql); $line->fk_origin_line = $obj->fk_origin_line; $line->origin_line_id = $obj->fk_origin_line; // TODO deprecated $line->entrepot_id = $obj->fk_entrepot; $line->fk_product = $obj->fk_product; $line->fk_product_type = $obj->fk_product_type; $line->ref = $obj->product_ref; // TODO deprecated $line->product_ref = $obj->product_ref; $line->product_label = $obj->product_label; $line->libelle = $obj->product_label; // TODO deprecated $line->label = $obj->custom_label; $line->description = $obj->description; $line->qty_asked = $obj->qty_asked; $line->qty_shipped = $obj->qty_shipped; $line->weight = $obj->weight; $line->weight_units = $obj->weight_units; $line->length = $obj->length; $line->length_units = $obj->length_units; $line->surface = $obj->surface; $line->surface_units = $obj->surface_units; $line->volume = $obj->volume; $line->volume_units = $obj->volume_units; // For invoicing $tabprice = calcul_price_total($obj->qty_shipped, $obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $info_bits, $obj->fk_product_type); // We force type to 0 $line->desc = $obj->description; // We need ->desc because some code into CommonObject use desc (property defined for other elements) $line->qty = $obj->qty_shipped; $line->total_ht = $tabprice[0]; $line->total_localtax1 = $tabprice[9]; $line->total_localtax2 = $tabprice[10]; $line->total_ttc = $tabprice[2]; $line->total_tva = $tabprice[1]; $line->tva_tx = $obj->tva_tx; $line->localtax1_tx = $obj->localtax1_tx; $line->localtax2_tx = $obj->localtax2_tx; $line->price = $obj->price; $line->subprice = $obj->subprice; $line->remise_percent = $obj->remise_percent; $this->total_ht+= $tabprice[0]; $this->total_tva+= $tabprice[1]; $this->total_ttc+= $tabprice[2]; $this->total_localtax1+= $tabprice[9]; $this->total_localtax2+= $tabprice[10]; $this->lines[$i] = $line; $i++; } $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::fetch_lines: Error '.$this->error, LOG_ERR); return -3; } } /** * Return clicable link of object (with eventually picto) * * @param int $withpicto Add picto into link * @param int $option Where point the link * @param int $max Max length to show * @param int $short Use short labels * @return string String with URL */ function getNomUrl($withpicto=0,$option=0,$max=0,$short=0) { global $langs; $result=''; $url = DOL_URL_ROOT.'/expedition/fiche.php?id='.$this->id; if ($short) return $url; $linkstart = ''; $linkend=''; $picto='sending'; $label=$langs->trans("ShowSending").': '.$this->ref; if ($withpicto) $result.=($linkstart.img_object($label,$picto).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$linkstart.$this->ref.$linkend; return $result; } /** * Return status label * * @param int $mode 0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return label of a status * * @param int $statut Id statut * @param int $mode 0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto * @return string Label of status */ function LibStatut($statut,$mode) { global $langs; if ($mode==0) { if ($statut==0) return $langs->trans($this->statuts[$statut]); if ($statut==1) return $langs->trans($this->statuts[$statut]); if ($statut==2) return $langs->trans($this->statuts[$statut]); } if ($mode==1) { if ($statut==0) return $langs->trans('StatusSendingDraftShort'); if ($statut==1) return $langs->trans('StatusSendingValidatedShort'); if ($statut==2) return $langs->trans('StatusSendingProcessedShort'); } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut4'); if ($statut==2) return img_picto($langs->trans('StatusSendingProcessed'),'statut6'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); if ($statut==2) return img_picto($langs->trans('StatusSendingProcessed'),'statut6').' '.$langs->trans('StatusSendingProcessed'); } if ($mode == 5) { if ($statut==0) return $langs->trans('StatusSendingDraftShort').' '.img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==1) return $langs->trans('StatusSendingValidatedShort').' '.img_picto($langs->trans($this->statuts[$statut]),'statut4'); if ($statut==2) return $langs->trans('StatusSendingProcessedShort').' '.img_picto($langs->trans('StatusSendingProcessedShort'),'statut6'); } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; $now=dol_now(); dol_syslog(get_class($this)."::initAsSpecimen"); // Charge tableau des produits prodids $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } $order=new Commande($this->db); $order->initAsSpecimen(); // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->statut = 1; $this->livraison_id = 0; $this->date = $now; $this->date_creation = $now; $this->date_valid = $now; $this->date_delivery = $now; $this->date_expedition = $now + 24*3600; $this->entrepot_id = 0; $this->fk_delivery_address = 0; $this->socid = 1; $this->commande_id = 0; $this->commande = $order; $this->origin_id = 1; $this->origin = 'commande'; $this->note_private = 'Private note'; $this->note_public = 'Public note'; $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new ExpeditionLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->libelle=$langs->trans("Description")." ".$xnbp; $line->qty=10; $line->qty_asked=5; $line->qty_shipped=4; $line->fk_product=$this->commande->lines[$xnbp]->fk_product; $this->lines[]=$line; $xnbp++; } } /** * Set the planned delivery date * * @param User $user Objet utilisateur qui modifie * @param timestamp $date_livraison Date de livraison * @return int <0 if KO, >0 if OK */ function set_date_livraison($user, $date_livraison) { if ($user->rights->expedition->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."expedition"; $sql.= " SET date_delivery = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null'); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_date_livraison sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->date_delivery = $date_livraison; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_date_livraison ".$this->error,LOG_ERR); return -1; } } else { return -2; } } /** * Fetch deliveries method and return an array. Load array this->meths(rowid=>label). * * @return void */ function fetch_delivery_methods() { global $langs; $meths = array(); $sql = "SELECT em.rowid, em.code, em.libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em"; $sql.= " WHERE em.active = 1"; $sql.= " ORDER BY em.libelle ASC"; $resql = $this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql)) { $label=$langs->trans('SendingMethod'.$obj->code); $this->meths[$obj->rowid] = ($label != 'SendingMethod'.$obj->code?$label:$obj->libelle); } } } /** * Fetch all deliveries method and return an array. Load array this->listmeths. * * @param id $id only this carrier, all if none * @return void */ function list_delivery_methods($id='') { global $langs; $this->listmeths = array(); $i=0; $sql = "SELECT em.rowid, em.code, em.libelle, em.description, em.tracking, em.active"; $sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em"; if ($id!='') $sql.= " WHERE em.rowid=".$id; $resql = $this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql)) { $this->listmeths[$i]['rowid'] = $obj->rowid; $this->listmeths[$i]['code'] = $obj->code; $label=$langs->trans('SendingMethod'.$obj->code); $this->listmeths[$i]['libelle'] = ($label != 'SendingMethod'.$obj->code?$label:$obj->libelle); $this->listmeths[$i]['description'] = $obj->description; $this->listmeths[$i]['tracking'] = $obj->tracking; $this->listmeths[$i]['active'] = $obj->active; $i++; } } } /** * Update/create delivery method. * * @param string $id id method to activate * * @return void */ function update_delivery_method($id='') { if ($id=='') { $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_shipment_mode (code, libelle, description, tracking)"; $sql.=" VALUES ('".$this->update['code']."','".$this->update['libelle']."','".$this->update['description']."','".$this->update['tracking']."')"; $resql = $this->db->query($sql); } else { $sql = "UPDATE ".MAIN_DB_PREFIX."c_shipment_mode SET"; $sql.= " code='".$this->update['code']."'"; $sql.= ",libelle='".$this->update['libelle']."'"; $sql.= ",description='".$this->update['description']."'"; $sql.= ",tracking='".$this->update['tracking']."'"; $sql.= " WHERE rowid=".$id; $resql = $this->db->query($sql); } if ($resql < 0) dol_print_error($this->db,''); } /** * Activate delivery method. * * @param id $id id method to activate * * @return void */ function activ_delivery_method($id) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'c_shipment_mode SET active=1'; $sql.= ' WHERE rowid='.$id; $resql = $this->db->query($sql); } /** * DesActivate delivery method. * * @param id $id id method to desactivate * * @return void */ function disable_delivery_method($id) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'c_shipment_mode SET active=0'; $sql.= ' WHERE rowid='.$id; $resql = $this->db->query($sql); } /** * Get tracking url status * * @param string $value Value * @return void */ function GetUrlTrackingStatus($value='') { if (! empty($this->shipping_method_id)) { $sql = "SELECT em.code, em.tracking"; $sql.= " FROM ".MAIN_DB_PREFIX."c_shipment_mode as em"; $sql.= " WHERE em.rowid = ".$this->shipping_method_id; $resql = $this->db->query($sql); if ($resql) { if ($obj = $this->db->fetch_object($resql)) { $tracking = $obj->tracking; } } } if (!empty($tracking) && !empty($value)) { $url = str_replace('{TRACKID}', $value, $tracking); $this->tracking_url = sprintf(''.($value?$value:'url').'',$url,$url); } else { $this->tracking_url = $value; } } /** * Classify the shipping as invoiced * * @return int <0 if ko, >0 if ok */ function set_billed() { global $conf; $sql = 'UPDATE '.MAIN_DB_PREFIX.'expedition SET fk_statut=2'; $sql .= ' WHERE rowid = '.$this->id.' AND fk_statut > 0 ;'; if ($this->db->query($sql) ) { //TODO: Option to set order billed if 100% of order is shipped return 1; } else { dol_print_error($this->db); return -1; } } } /** * Classe de gestion des lignes de bons d'expedition */ class ExpeditionLigne { var $db; // From llx_expeditiondet var $qty; var $qty_shipped; var $fk_product; // From llx_commandedet or llx_propaldet var $qty_asked; var $libelle; // Label produit var $product_desc; // Description produit var $ref; // Invoicing var $remise_percent; var $total_ht; // Total net of tax var $total_ttc; // Total with tax var $total_tva; // Total VAT var $total_localtax1; // Total Local tax 1 var $total_localtax2; // Total Local tax 2 /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } } ?> dolibarr-3.5.8/htdocs/expedition/contact.php000644 000764 000764 00000031013 12512666457 017351 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/contact.php * \ingroup expedition * \brief Onglet de gestion des contacts de expedition */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("orders"); $langs->load("sendings"); $langs->load("companies"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'expedition', $id,''); $object = new Expedition($db); if ($id > 0 || ! empty($ref)) { $object->fetch($id, $ref); $object->fetch_thirdparty(); if (!empty($object->origin)) { $typeobject = $object->origin; $origin = $object->origin; $object->fetch_origin(); } // Linked documents if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { $objectsrc=new Commande($db); $objectsrc->fetch($object->$typeobject->id); } if ($typeobject == 'propal' && $object->$typeobject->id && ! empty($conf->propal->enabled)) { $objectsrc=new Propal($db); $objectsrc->fetch($object->$typeobject->id); } } /* * Actions */ if ($action == 'addcontact' && $user->rights->expedition->creer) { if ($result > 0 && $id > 0) { $result = $objectsrc->add_contact($_POST["contactid"], $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($objectsrc->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$objectsrc->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->expedition->creer) { $result=$objectsrc->swapContactStatus(GETPOST('ligne')); } // Efface un contact else if ($action == 'deleteline' && $user->rights->expedition->creer) { $result = $objectsrc->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } else if ($action == 'setaddress' && $user->rights->expedition->creer) { $object->fetch($id); $result=$object->setDeliveryAddress($_POST['fk_address']); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:expeditions_Clients|ES:Pedidos de clientes'); $form = new Form($db); $formcompany = new FormCompany($db); $formother = new FormOther($db); $contactstatic=new Contact($db); $userstatic=new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { $langs->trans("OrderCard"); $head = shipping_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("Shipment"), 0, 'sending'); /* * Facture synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print '"; // Customer print ''; print ''; print ""; // Linked documents if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { print ''; print '\n"; print ''; } if ($typeobject == 'propal' && $object->$typeobject->id && ! empty($conf->propal->enabled)) { print ''; print '\n"; print ''; } // Ref expedition client print ''; print ''; // Delivery address if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT)) { print ''; } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print "
          '.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1).'
          '; $objectsrc=new Commande($db); $objectsrc->fetch($object->$typeobject->id); print $langs->trans("RefOrder").''; print $objectsrc->getNomUrl(1,'commande'); print "
          '; $objectsrc=new Propal($db); $objectsrc->fetch($object->$typeobject->id); print $langs->trans("RefProposal").''; print $objectsrc->getNomUrl(1,'expedition'); print "
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $objectsrc->ref_client; print '
          '; print ''; if ($action != 'editdelivery_address' && $object->brouillon) print ''; print '
          '; print $langs->trans('DeliveryAddress'); print 'socid.'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetDeliveryAddress'),1).'
          '; print '          		'; if ($action == 'editdelivery_address') { $formother->form_address($_SERVER['PHP_SELF'].'?id='.$object->id,$object->fk_delivery_address,$object->socid,'fk_address','shipping',$object->id); } else { $formother->form_address($_SERVER['PHP_SELF'].'?id='.$object->id,$object->fk_delivery_address,$object->socid,'none','shipping',$object->id); } print '
          "; print ''; // Lignes de contacts echo '
          '; /* * Ajouter une ligne de contact. Non affiche en mode modification de ligne */ if ($action != 'editline' && $user->rights->expedition->creer) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var = false; print ''; print ''; print ''; print ''; print ''; // Ligne ajout pour contact interne print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Ligne ajout pour contact externe $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ""; print ''; } // List of linked contacts print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $companystatic=new Societe($db); $var = true; foreach(array('internal','external') as $source) { $tab = $objectsrc->liste_contact(-1,$source); $num=count($tab); $i = 0; while ($i < $num) { $var = !$var; print ''; // Source print ''; // Societe print ''; // Contact print ''; // Type de contact print ''; // Statut print ''; // Icon update et delete print ''; print "\n"; $i ++; } } print "
          '.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").'  
          '; print img_object('','user').' '.$langs->trans("Users"); print ''; print $conf->global->MAIN_INFO_SOCIETE_NOM; print ''; $form->select_users($user->id,'contactid'); print ''; $formcompany->selectTypeContact($objectsrc, '', 'type','internal'); print '
          '; print img_object('','contact').' '.$langs->trans("ThirdPartyContacts"); print ''; $selectedCompany = isset($_GET["newcompany"])?$_GET["newcompany"]:$object->client->id; $selectedCompany = $formcompany->selectCompaniesForNewContact($objectsrc, 'id', $selectedCompany, 'newcompany', '', $object->id); print ''; $nbofcontacts=$form->select_contacts($selectedCompany, '', 'contactid'); if ($nbofcontacts == 0) print $langs->trans("NoContactDefined"); print ''; $formcompany->selectTypeContact($objectsrc, '', 'type','external'); print '
           
          '.$langs->trans("Source").''.$langs->trans("Company").''.$langs->trans("Contacts").''.$langs->trans("ContactType").''.$langs->trans("Status").' 
          '; if ($tab[$i]['source']=='internal') print $langs->trans("User"); if ($tab[$i]['source']=='external') print $langs->trans("ThirdPartyContact"); print ''; if ($tab[$i]['socid'] > 0) { $companystatic->fetch($tab[$i]['socid']); print $companystatic->getNomUrl(1); } if ($tab[$i]['socid'] < 0) { print $conf->global->MAIN_INFO_SOCIETE_NOM; } if (! $tab[$i]['socid']) { print ' '; } print ''; if ($tab[$i]['source']=='internal') { $userstatic->id=$tab[$i]['id']; $userstatic->lastname=$tab[$i]['lastname']; $userstatic->firstname=$tab[$i]['firstname']; print $userstatic->getNomUrl(1); } if ($tab[$i]['source']=='external') { $contactstatic->id=$tab[$i]['id']; $contactstatic->lastname=$tab[$i]['lastname']; $contactstatic->firstname=$tab[$i]['firstname']; print $contactstatic->getNomUrl(1); } print ''.$tab[$i]['libelle'].''; // Activation desativation du contact if ($object->statut >= 0) print ''; print $contactstatic->LibStatut($tab[$i]['status'],3); if ($object->statut >= 0) print ''; print ''; if ($object->statut < 5 && $user->rights->expedition->creer) { print ' '; print ''; print img_delete(); print ''; } print '
          "; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/expedition/index.php000644 000764 000764 00000021667 12512666457 017043 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/index.php * \ingroup expedition * \brief Home page of shipping area. */ require '../main.inc.php'; require DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; $langs->load("orders"); $langs->load("sendings"); /* * View */ $orderstatic=new Commande($db); $companystatic=new Societe($db); $shipment=new Expedition($db); $helpurl='EN:Module_Shipments|FR:Module_Expéditions|ES:Módulo_Expediciones'; llxHeader('',$langs->trans("Shipment"),$helpurl); print_fiche_titre($langs->trans("SendingsArea")); //print ''; //print '
          '; print '
          '; $var=false; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchASending").'
          '; print $langs->trans("Ref").':

          \n"; /* * Shipments to validate */ $clause = " WHERE "; $sql = "SELECT e.rowid, e.ref"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", c.ref as commande_ref, c.rowid as commande_id"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target AND el.targettype = 'shipping'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; if (!$user->rights->societe->client->voir && !$socid) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON e.fk_soc = sc.fk_soc"; $sql.= $clause." sc.fk_user = " .$user->id; $clause = " AND "; } $sql.= $clause." e.fk_statut = 0"; $sql.= " AND e.entity = ".$conf->entity; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { print ''; print ''; print ''; $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; $i++; } print "
          '.$langs->trans("SendingsToValidate").'
          "; $shipment->id=$obj->rowid; $shipment->ref=$obj->ref; print $shipment->getNomUrl(1); print "'; print ''.$obj->nom.''; print ''; if ($obj->commande_id) print ''.$obj->commande_ref.''; print '

          "; } } /* * Commandes a traiter */ $sql = "SELECT c.rowid, c.ref, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.rowid ASC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $langs->load("orders"); $i = 0; print ''; print ''; print ''; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; $i++; } print "
          '.$langs->trans("OrdersToProcess").'
          '; $orderstatic->id=$obj->rowid; $orderstatic->ref=$obj->ref; print $orderstatic->getNomUrl(1); print ''; $companystatic->nom=$obj->nom; $companystatic->id=$obj->socid; print $companystatic->getNomUrl(1,'customer',32); print '

          "; } } //print '
          		'; print '
          '; /* * Commandes en traitement */ $sql = "SELECT c.rowid, c.ref, c.fk_statut as status, c.facture as billed, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 2"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql = $db->query($sql); if ( $resql ) { $langs->load("orders"); $num = $db->num_rows($resql); if ($num) { $i = 0; print ''; print ''; print ''; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print "'; print ''; print ''; print ''; $i++; } print "
          '.$langs->trans("OrdersInProcess").'
          "; $orderstatic->id=$obj->rowid; $orderstatic->ref=$obj->ref; print $orderstatic->getNomUrl(1); print ''; $companystatic->nom=$obj->nom; $companystatic->id=$obj->socid; print $companystatic->getNomUrl(1,'customer'); print ''; $orderstatic->statut=$obj->status; $orderstatic->facturee=$obj->billed; print $orderstatic->getLibStatut(3); print '

          "; } } else dol_print_error($db); /* * Last shipments */ $sql = "SELECT e.rowid, e.ref"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", c.ref as commande_ref, c.rowid as commande_id"; $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target AND el.targettype = 'shipping' AND el.sourcetype IN ('commande')"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid AND el.sourcetype IN ('commande') AND el.targettype = 'shipping'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON e.fk_soc = sc.fk_soc"; $sql.= " WHERE e.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND sc.fk_user = " .$user->id; $sql.= " AND e.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $sql.= " ORDER BY e.date_delivery DESC"; $sql.= $db->plimit(5, 0); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $i = 0; print ''; print ''; print ''; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ''; print ''; print ''; $i++; } print "
          '.$langs->trans("LastSendings",$num).'
          '.img_object($langs->trans("ShowSending"),"sending").' '; print $obj->ref.''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''; if ($obj->commande_id) { $orderstatic->id=$obj->commande_id; $orderstatic->ref=$obj->commande_ref; print $orderstatic->getNomUrl(1); } else print ' '; print '

          "; } $db->free($resql); } else dol_print_error($db); //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/expedition/fiche.php000644 000764 000764 00000163150 12524220447 016770 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/fiche.php * \ingroup expedition * \brief Fiche descriptive d'une expedition */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $langs->load("sendings"); $langs->load("companies"); $langs->load("bills"); $langs->load('deliveries'); $langs->load('orders'); $langs->load('stocks'); $langs->load('other'); $langs->load('propal'); $origin = GETPOST('origin','alpha')?GETPOST('origin','alpha'):'expedition'; // Example: commande, propal $origin_id = GETPOST('id','int')?GETPOST('id','int'):''; $id = $origin_id; if (empty($origin_id)) $origin_id = GETPOST('origin_id','int'); // Id of order or propal if (empty($origin_id)) $origin_id = GETPOST('object_id','int'); // Id of order or propal $ref=GETPOST('ref','alpha'); // Security check $socid=''; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user, $origin, $origin_id); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); $object = new Expedition($db); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('expeditioncard')); /* * Actions */ $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if ($action == 'add') { $error=0; $db->begin(); $object->note = GETPOST('note','alpha'); $object->origin = $origin; $object->origin_id = $origin_id; $object->weight = GETPOST('weight','int')==''?"NULL":GETPOST('weight','int'); $object->sizeH = GETPOST('sizeH','int')==''?"NULL":GETPOST('sizeH','int'); $object->sizeW = GETPOST('sizeW','int')==''?"NULL":GETPOST('sizeW','int'); $object->sizeS = GETPOST('sizeS','int')==''?"NULL":GETPOST('sizeS','int'); $object->size_units = GETPOST('size_units','int'); $object->weight_units = GETPOST('weight_units','int'); $date_delivery = dol_mktime(GETPOST('date_deliveryhour','int'), GETPOST('date_deliverymin','int'), 0, GETPOST('date_deliverymonth','int'), GETPOST('date_deliveryday','int'), GETPOST('date_deliveryyear','int')); // On va boucler sur chaque ligne du document d'origine pour completer objet expedition // avec info diverses + qte a livrer $classname = ucfirst($object->origin); $objectsrc = new $classname($db); $objectsrc->fetch($object->origin_id); //$object->fetch_lines(); $object->socid = $objectsrc->socid; $object->ref_customer = $objectsrc->ref_client; $object->model_pdf = GETPOST('model'); $object->date_delivery = $date_delivery; // Date delivery planed $object->fk_delivery_address = $objectsrc->fk_delivery_address; $object->shipping_method_id = GETPOST('shipping_method_id','int'); $object->tracking_number = GETPOST('tracking_number','alpha'); $object->ref_int = GETPOST('ref_int','alpha'); $object->note_private = GETPOST('note_private'); $object->note_public = GETPOST('note_public'); $num=count($objectsrc->lines); $totalqty=0; for ($i = 0; $i < $num; $i++) { $qty = "qtyl".$i; if (GETPOST($qty,'int') > 0) $totalqty+=GETPOST($qty,'int'); } if ($totalqty > 0) { //var_dump($_POST);exit; for ($i = 0; $i < $num; $i++) { $qty = "qtyl".$i; if (GETPOST($qty,'int') > 0) { $ent = "entl".$i; $idl = "idl".$i; $entrepot_id = is_numeric(GETPOST($ent,'int'))?GETPOST($ent,'int'):GETPOST('entrepot_id','int'); if ($entrepot_id < 0) $entrepot_id=''; $ret=$object->addline($entrepot_id,GETPOST($idl,'int'),GETPOST($qty,'int')); if ($ret < 0) { $mesg='
          '.$object->error.'
          '; $error++; } } } if (! $error) { $ret=$object->create($user); if ($ret <= 0) { $mesg='
          '.$object->error.'
          '; $error++; } } } else { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Qty")).'
          '; $error++; } if (! $error) { $db->commit(); header("Location: fiche.php?id=".$object->id); exit; } else { $db->rollback(); $_GET["commande_id"]=GETPOST('commande_id','int'); $action='create'; } } /* * Build a receiving receipt */ else if ($action == 'create_delivery' && $conf->livraison_bon->enabled && $user->rights->expedition->livraison->creer) { $result = $object->create_delivery($user); if ($result > 0) { header("Location: ".DOL_URL_ROOT.'/livraison/fiche.php?id='.$result); exit; } else { $mesg=$object->error; } } else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->expedition->valider) { $object->fetch_thirdparty(); $result = $object->valid($user); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records $result=expedition_pdf_create($db,$object,$object->modelpdf,$outputlangs); } if ($result < 0) { dol_print_error($db,$result); exit; } } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expedition->supprimer) { $result = $object->delete(); if ($result > 0) { header("Location: ".DOL_URL_ROOT.'/expedition/index.php'); exit; } else { $langs->load("errors"); setEventMessage($langs->trans($object->error),'errors'); } } else if ($action == 'reopen' && $user->rights->expedition->valider) { $result = $object->setStatut(0); if ($result < 0) { $mesg = $object->error; } } else if ($action == 'setdate_livraison' && $user->rights->expedition->creer) { //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $datedelivery=dol_mktime(GETPOST('liv_hour','int'), GETPOST('liv_min','int'), 0, GETPOST('liv_month','int'), GETPOST('liv_day','int'), GETPOST('liv_year','int')); $object->fetch($id); $result=$object->set_date_livraison($user,$datedelivery); if ($result < 0) { $mesg='
          '.$object->error.'
          '; } } // Action update description of emailing else if ($action == 'settrackingnumber' || $action == 'settrackingurl' || $action == 'settrueWeight' || $action == 'settrueWidth' || $action == 'settrueHeight' || $action == 'settrueDepth' || $action == 'setshipping_method_id') { $error=0; if ($action == 'settrackingnumber') $object->tracking_number = trim(GETPOST('trackingnumber','alpha')); if ($action == 'settrackingurl') $object->tracking_url = trim(GETPOST('trackingurl','int')); if ($action == 'settrueWeight') $object->trueWeight = trim(GETPOST('trueWeight','int')); if ($action == 'settrueWidth') $object->trueWidth = trim(GETPOST('trueWidth','int')); if ($action == 'settrueHeight') $object->trueHeight = trim(GETPOST('trueHeight','int')); if ($action == 'settrueDepth') $object->trueDepth = trim(GETPOST('trueDepth','int')); if ($action == 'setshipping_method_id') $object->shipping_method_id = trim(GETPOST('shipping_method_id','int')); if (! $error) { if ($object->update($user) >= 0) { header("Location: fiche.php?id=".$object->id); exit; } setEventMessage($object->error,'errors'); } $action=""; } // Build document else if ($action == 'builddoc') // En get ou en post { // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$shipment->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=expedition_pdf_create($db,$object,$object->modelpdf,$outputlangs); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Delete file in doc form elseif ($action == 'remove_file') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $upload_dir = $conf->expedition->dir_output . "/sending"; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } /* * Add file in email form */ if (GETPOST('addfile','alpha')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory TODO Use a dedicated directory for temp mails files $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action ='presend'; } /* * Remove file in email form */ if (GETPOST('removedfile','alpha')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process(GETPOST('removedfile','int'),0); $action ='presend'; } /* * Send mail */ if ($action == 'send' && ! GETPOST('addfile','alpha') && ! GETPOST('removedfile','alpha') && ! GETPOST('cancel','alpha')) { $langs->load('mails'); // $ref = dol_sanitizeFileName($object->ref); // $file = $conf->expedition->dir_output . '/sending/' . $ref . '/' . $ref . '.pdf'; // if (is_readable($file)) // { if (GETPOST('sendto','alpha')) { // Le destinataire a ete fourni via le champ libre $sendto = GETPOST('sendto','alpha'); $sendtoid = 0; } elseif (GETPOST('receiver','alpha') != '-1') { // Recipient was provided from combo list if (GETPOST('receiver','alpha') == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property(GETPOST('receiver','alpha'),'email'); $sendtoid = GETPOST('receiver','alpha'); } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = GETPOST('fromname','alpha') . ' <' . GETPOST('frommail','alpha') .'>'; $replyto = GETPOST('replytoname','alpha'). ' <' . GETPOST('replytomail','alpha').'>'; $message = GETPOST('message'); $sendtocc = GETPOST('sendtocc','alpha'); $deliveryreceipt = GETPOST('deliveryreceipt','alpha'); if ($action == 'send') { if (dol_strlen(GETPOST('subject','alpha'))) $subject=GETPOST('subject','alpha'); else $subject = $langs->transnoentities('Shipping').' '.$object->ref; $actiontypecode='AC_SHIP'; $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { $mesg='
          '.$mailfile->error.'
          '; } else { $result=$mailfile->sendfile(); if ($result) { $error=0; // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; $object->actionmsg2 = $actionmsg2; $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('SHIPPING_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $object->errors=$interface->errors; } // Fin appel triggers if ($error) { dol_print_error($db); } else { // Redirect here // This avoid sending mail twice if going out and then back to page $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessage($mesg); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } } else { $langs->load("other"); $mesg='
          '; if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg.='
          '; } } } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorMailRecipientIsEmpty').' !
          '; $action='presend'; dol_syslog('Recipient email is empty'); } /* } else { $langs->load("errors"); $mesg='
          '.$langs->trans('ErrorCantReadFile',$file).'
          '; dol_syslog('Failed to read file: '.$file); }*/ } else if ($action == 'classifybilled') { $object->fetch($id); $object->set_billed(); } /* * View */ llxHeader('',$langs->trans('Shipment'),'Expedition'); $form = new Form($db); $formfile = new FormFile($db); $formproduct = new FormProduct($db); $product_static = new Product($db); if ($action == 'create2') { print_fiche_titre($langs->trans("CreateASending")).'
          '; print $langs->trans("ShipmentCreationIsDoneFromOrder"); $action=''; $id=''; $ref=''; } // Mode creation if ($action == 'create') { $expe = new Expedition($db); print_fiche_titre($langs->trans("CreateASending")); if (! $origin) { $mesg='
          '.$langs->trans("ErrorBadParameters").'
          '; } dol_htmloutput_mesg($mesg); if ($origin) { $classname = ucfirst($origin); $object = new $classname($db); if ($object->fetch($origin_id)) // This include the fetch_lines { //var_dump($object); $soc = new Societe($db); $soc->fetch($object->socid); $author = new User($db); $author->fetch($object->user_author_id); if (! empty($conf->stock->enabled)) $entrepot = new Entrepot($db); /* * Document source */ print '
          '; print ''; print ''; print ''; print ''; print ''; if (GETPOST('entrepot_id','int')) { print ''; } print ''; // Ref print ''; print "\n"; // Ref client print ''; print ''; // Tiers print ''; print ''; print ''; // Date delivery planned print ''; print '\n"; print ''; // Note Public print ''; print '"; // Note Private if ($object->note_private && ! $user->societe_id) { print ''; print '"; } // Weight print ''; print ''; print ''; // Delivery method print ""; print '\n"; // Tracking number print ""; print '\n"; // Document model print ""; print '\n"; // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook print "
          '; if ($origin == 'commande' && ! empty($conf->commande->enabled)) { print $langs->trans("RefOrder").''.img_object($langs->trans("ShowOrder"),'order').' '.$object->ref; } if ($origin == 'propal' && ! empty($conf->propal->enabled)) { print $langs->trans("RefProposal").''.img_object($langs->trans("ShowProposal"),'propal').' '.$object->ref; } print '
          '; if ($origin == 'commande') print $langs->trans('RefCustomerOrder'); else if ($origin == 'propal') print $langs->trans('RefCustomerOrder'); else print $langs->trans('RefCustomer'); print ''; print $object->ref_client; print '
          '.$langs->trans('Company').''.$soc->getNomUrl(1).'
          '.$langs->trans("DateDeliveryPlanned").''; //print dol_print_date($object->date_livraison,"day"); // date_livraison come from order and will be stored into date_delivery planed. print $form->select_date($object->date_livraison?$object->date_livraison:-1,'date_delivery',1,1); print "
          '.$langs->trans("NotePublic").''; $doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print "
          '.$langs->trans("NotePrivate").''; $doleditor = new DolEditor('note_private', $object->note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print "
          '; print $langs->trans("Weight"); print ''; print $formproduct->select_measuring_units("weight_units","weight",GETPOST('weight_units','int')); print '
          '; print $langs->trans("Width"); print ' '; print $formproduct->select_measuring_units("size_units","size"); print '
          '; print $langs->trans("Height"); print '
          '; print $langs->trans("Depth"); print '
          ".$langs->trans("DeliveryMethod")."'; $expe->fetch_delivery_methods(); print $form->selectarray("shipping_method_id",$expe->meths,GETPOST('shipping_method_id','int'),1,0,0,"",1); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print "
          ".$langs->trans("TrackingNumber")."'; print ''; print "
          ".$langs->trans("Model")."'; include_once DOL_DOCUMENT_ROOT . '/core/modules/expedition/modules_expedition.php'; $liste = ModelePdfExpedition::liste_modeles($db); print $form->selectarray('model', $liste, $conf->global->EXPEDITION_ADDON_PDF); print "
          "; /* * Lignes de commandes */ //$lines = $object->fetch_lines(1); $numAsked = count($object->lines); print ''; print '
          '; print ''; /* Lecture des expeditions deja effectuees */ $object->loadExpeditions(); if ($numAsked) { print ''; print ''; print ''; print ''; print ''; if (! empty($conf->stock->enabled)) { print ''; } print "\n"; } $var=true; $indiceAsked = 0; while ($indiceAsked < $numAsked) { $product = new Product($db); $line = $object->lines[$indiceAsked]; $var=!$var; // Show product and description $type=$line->product_type?$line->product_type:$line->fk_product_type; // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. if (! empty($line->date_start)) $type=1; if (! empty($line->date_end)) $type=1; print "\n"; // Product label if ($line->fk_product > 0) { $product->fetch($line->fk_product); $product->load_stock(); print ''; } else { print "\n"; } // Qty print ''; $qtyProdCom=$line->qty; // Qty already sent print ''; $quantityAsked = $line->qty; $quantityToBeDelivered = $quantityAsked - $quantityDelivered; $defaultqty=0; if (GETPOST('entrepot_id','int') > 0) { //var_dump($product); $stock = $product->stock_warehouse[GETPOST('entrepot_id','int')]->real; $stock+=0; // Convertit en numerique $defaultqty=min($quantityToBeDelivered, $stock); if (($line->product_type == 1 && empty($conf->global->STOCK_SUPPORTS_SERVICES)) || $defaultqty < 0) $defaultqty=0; } // Quantity to send print ''; // Stock if (! empty($conf->stock->enabled)) { print ''; } print "\n"; // Show subproducts of product if (! empty($conf->global->PRODUIT_SOUSPRODUITS) && $line->fk_product > 0) { $product->get_sousproduits_arbo(); $prods_arbo = $product->get_arbo_each_prod($qtyProdCom); if(count($prods_arbo) > 0) { foreach($prods_arbo as $key => $value) { //print $value[0]; $img=''; if ($value['stock'] < $value['stock_alert']) { $img=img_warning($langs->trans("StockTooLow")); } print ""; } } } $indiceAsked++; } print "
          '.$langs->trans("Description").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyShipped").''.$langs->trans("QtyToShip"); print '
          ('.$langs->trans("Fill").''; print ' / '.$langs->trans("Reset").')'; print '          		'.$langs->trans("Warehouse").' / '.$langs->trans("Stock").'
          '; print ''; // ancre pour retourner sur la ligne // Show product and description $product_static->type=$line->fk_product_type; $product_static->id=$line->fk_product; $product_static->ref=$line->ref; $text=$product_static->getNomUrl(1); $text.= ' - '.(! empty($line->label)?$line->label:$line->product_label); $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($line->desc)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($db->jdate($line->date_start),$db->jdate($line->date_end)); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print ($line->desc && $line->desc!=$line->product_label)?'
          '.dol_htmlentitiesbr($line->desc):''; } print '          		"; if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($line->label)) { $text.= ' '.$line->label.''; print $form->textwithtooltip($text,$line->desc,3,'','',$i); } else { print $text.' '.nl2br($line->desc); } // Show range print_date_range($db->jdate($line->date_start),$db->jdate($line->date_end)); print "'.$line->qty; print ''; print ''; $quantityDelivered = $object->expeditions[$line->id]; print $quantityDelivered; print ''; print ''; if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { print ''; print ''; } else print $langs->trans("NA"); print ''; if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { // Show warehouse combo list $ent = "entl".$indiceAsked; $idl = "idl".$indiceAsked; $tmpentrepot_id = is_numeric(GETPOST($ent,'int'))?GETPOST($ent,'int'):GETPOST('entrepot_id','int'); print $formproduct->selectWarehouses($tmpentrepot_id,'entl'.$indiceAsked,'',1,0,$line->fk_product); if ($tmpentrepot_id > 0 && $tmpentrepot_id == GETPOST('entrepot_id','int')) { //print $stock.' '.$quantityToBeDelivered; if ($stock < $quantityToBeDelivered) { print ' '.img_warning($langs->trans("StockTooLow")); // Stock too low for entrepot_id but we may have change warehouse } } } else { print $langs->trans("Service"); } print '
                -> ".$value['fullpath']." (".$value['nb'].") ".$value['nb_total']."   ".$value['stock']." ".$img."
          "; print '
          '; print '
          '; print '
          '; } else { dol_print_error($db); } } } else if ($id || $ref) /* *************************************************************************** */ /* */ /* Edit and view mode */ /* */ /* *************************************************************************** */ { $lines = $object->lines; $num_prod = count($lines); if ($object->id > 0) { dol_htmloutput_mesg($mesg); if (!empty($object->origin)) { $typeobject = $object->origin; $origin = $object->origin; $object->fetch_origin(); } $soc = new Societe($db); $soc->fetch($object->socid); $head=shipping_prepare_head($object); dol_fiche_head($head, 'shipping', $langs->trans("Shipment"), 0, 'sending'); dol_htmloutput_mesg($mesg); /* * Confirmation de la suppression */ if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('DeleteSending'),$langs->trans("ConfirmDeleteSending",$object->ref),'confirm_delete','',0,1); } /* * Confirmation de la validation */ if ($action == 'valid') { $objectref = substr($object->ref, 1, 4); if ($objectref == 'PROV') { $numref = $object->getNextNumRef($soc); } else { $numref = $object->ref; } $text = $langs->trans("ConfirmValidateSending",$numref); if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
          '; $text.=$notify->confirmMessage('SHIPPING_VALIDATE',$object->socid); } print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('ValidateSending'),$text,'confirm_valid','',0,1); } /* * Confirmation de l'annulation */ if ($action == 'annuler') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('CancelSending'),$langs->trans("ConfirmCancelSending",$object->ref),'confirm_cancel','',0,1); } // Calculate true totalWeight and totalVolume for all products // by adding weight and volume of each product line. $totalWeight = ''; $totalVolume = ''; $weightUnit=0; $volumeUnit=0; for ($i = 0 ; $i < $num_prod ; $i++) { $weightUnit=0; $volumeUnit=0; if (! empty($lines[$i]->weight_units)) $weightUnit = $lines[$i]->weight_units; if (! empty($lines[$i]->volume_units)) $volumeUnit = $lines[$i]->volume_units; // TODO Use a function addvalueunits(val1,unit1,val2,unit2)=>(val,unit) if ($lines[$i]->weight_units < 50) { $trueWeightUnit=pow(10,$weightUnit); $totalWeight += $lines[$i]->weight*$lines[$i]->qty_shipped*$trueWeightUnit; } else { $trueWeightUnit=$weightUnit; $totalWeight += $lines[$i]->weight*$lines[$i]->qty_shipped; } if ($lines[$i]->volume_units < 50) { //print $lines[$i]->volume."x".$lines[$i]->volume_units."x".($lines[$i]->volume_units < 50)."x".$volumeUnit; $trueVolumeUnit=pow(10,$volumeUnit); //print $lines[$i]->volume; $totalVolume += $lines[$i]->volume*$lines[$i]->qty_shipped*$trueVolumeUnit; } else { $trueVolumeUnit=$volumeUnit; $totalVolume += $lines[$i]->volume*$lines[$i]->qty_shipped; } } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Customer print ''; print ''; print ""; // Linked documents if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { print ''; print '\n"; print ''; } if ($typeobject == 'propal' && $object->$typeobject->id && ! empty($conf->propal->enabled)) { print ''; print '\n"; print ''; } // Ref customer print ''; print '\n"; print ''; // Date creation print ''; print '\n"; print ''; // Delivery date planned print ''; print ''; // Weight print ''; // Width print ''; // Height print ''; // Depth print ''; // Volume print ''; print '\n"; print ''; // Status print ''; print '\n"; print ''; // Sending method print ''; print ''; // Tracking Number print ''; // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Customer").''.$soc->getNomUrl(1).'
          '; $objectsrc=new Commande($db); $objectsrc->fetch($object->$typeobject->id); print $langs->trans("RefOrder").''; print $objectsrc->getNomUrl(1,'commande'); print "
          '; $objectsrc=new Propal($db); $objectsrc->fetch($object->$typeobject->id); print $langs->trans("RefProposal").''; print $objectsrc->getNomUrl(1,'expedition'); print "
          '.$langs->trans("RefCustomer").''.$object->ref_customer."
          '.$langs->trans("DateCreation").''.dol_print_date($object->date_creation,"day")."
          '; print ''; if ($action != 'editdate_livraison') print ''; print '
          '; print $langs->trans('DateDeliveryPlanned'); print 'id.'">'.img_edit($langs->trans('SetDeliveryDate'),1).'
          '; print '          		'; if ($action == 'editdate_livraison') { print '
          '; print ''; print ''; $form->select_date($object->date_delivery?$object->date_delivery:-1,'liv_',1,1,'',"setdate_livraison"); print ''; print '
          '; } else { print $object->date_delivery ? dol_print_date($object->date_delivery,'dayhourtext') : ' '; } print '
          '.$form->editfieldkey("Weight",'trueWeight',$object->trueWeight,$object,$user->rights->expedition->creer).''; print $form->editfieldval("Weight",'trueWeight',$object->trueWeight,$object,$user->rights->expedition->creer); print ($object->trueWeight && $object->weight_units!='')?' '.measuring_units_string($object->weight_units,"weight"):''; if ($totalWeight > 0) { if (!empty($object->trueWeight)) print ' ('.$langs->trans("SumOfProductWeights").': '; print $totalWeight.' '.measuring_units_string(0,"weight"); if (!empty($object->trueWeight)) print ')'; } print '
          '.$form->editfieldkey("Width",'trueWidth',$object->trueWidth,$object,$user->rights->expedition->creer).''; print $form->editfieldval("Width",'trueWidth',$object->trueWidth,$object,$user->rights->expedition->creer); print ($object->trueWidth && $object->width_units!='')?' '.measuring_units_string($object->width_units,"size"):''; print '
          '.$form->editfieldkey("Height",'trueHeight',$object->trueHeight,$object,$user->rights->expedition->creer).''; print $form->editfieldval("Height",'trueHeight',$object->trueHeight,$object,$user->rights->expedition->creer); print ($object->trueHeight && $object->height_units!='')?' '.measuring_units_string($object->height_units,"size"):''; print '
          '.$form->editfieldkey("Depth",'trueDepth',$object->trueDepth,$object,$user->rights->expedition->creer).''; print $form->editfieldval("Depth",'trueDepth',$object->trueDepth,$object,$user->rights->expedition->creer); print ($object->trueDepth && $object->depth_units!='')?' '.measuring_units_string($object->depth_units,"size"):''; print '
          '; print $langs->trans("Volume"); print ''; $calculatedVolume=0; if ($object->trueWidth && $object->trueHeight && $object->trueDepth) $calculatedVolume=($object->trueWidth * $object->trueHeight * $object->trueDepth); // If sending volume not defined we use sum of products if ($calculatedVolume > 0) { print $calculatedVolume.' '; if ($volumeUnit < 50) print measuring_units_string(0,"volume"); else print measuring_units_string($volumeUnit,"volume"); } if ($totalVolume > 0) { if ($calculatedVolume) print ' ('.$langs->trans("SumOfProductVolumes").': '; print $totalVolume.' '.measuring_units_string(0,"volume"); if ($calculatedVolume) print ')'; } print "
          '.$langs->trans("Status").''.$object->getLibStatut(4)."
          '; print ''; if ($action != 'editshipping_method_id') print ''; print '
          '; print $langs->trans('SendingMethod'); print 'id.'">'.img_edit($langs->trans('SetSendingMethod'),1).'
          '; print '          		'; if ($action == 'editshipping_method_id') { print '
          '; print ''; print ''; $object->fetch_delivery_methods(); print $form->selectarray("shipping_method_id",$object->meths,$object->shipping_method_id,1,0,0,"",1); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print ''; print '
          '; } else { if ($object->shipping_method_id > 0) { // Get code using getLabelFromKey $code=$langs->getLabelFromKey($db,$object->shipping_method_id,'c_shipment_mode','rowid','code'); print $langs->trans("SendingMethod".strtoupper($code)); } } print '
          '.$form->editfieldkey("TrackingNumber",'trackingnumber',$object->tracking_number,$object,$user->rights->expedition->creer).''; print $form->editfieldval("TrackingNumber",'trackingnumber',$object->tracking_url,$object,$user->rights->expedition->creer,'string',$object->tracking_number); print '
          \n"; /* * Lignes produits */ print '
          '; print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { print ''; } print ''; print ''; if ($object->statut <= 1) { print ''; } else { print ''; } print ''; print ''; //print ''; if (! empty($conf->stock->enabled)) { print ''; } print "\n"; $var=false; if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $object->fetch_thirdparty(); $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id','alpha'); if (empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } } for ($i = 0 ; $i < $num_prod ; $i++) { print ""; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { print ''; } // Predefined product or service if ($lines[$i]->fk_product > 0) { // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $prod = new Product($db); $prod->fetch($lines[$i]->fk_product); $label = ( ! empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $lines[$i]->product_label; } else $label = (! empty($lines[$i]->label)?$lines[$i]->label:$lines[$i]->product_label); print '\n"; } // Qte commande print ''; // Qte a expedier ou expedier print ''; // Weight print ''; // Volume print ''; // Size //print ''; // Entrepot source if (! empty($conf->stock->enabled)) { print ''; } print ""; $var=!$var; } } print "
           '.$langs->trans("Products").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyToShip").''.$langs->trans("QtyShipped").''.$langs->trans("CalculatedWeight").''.$langs->trans("CalculatedVolume").''.$langs->trans("Size").''.$langs->trans("WarehouseSource").'
          '.($i+1).''; // Show product and description $product_static->type=$lines[$i]->fk_product_type; $product_static->id=$lines[$i]->fk_product; $product_static->ref=$lines[$i]->ref; $text=$product_static->getNomUrl(1); $text.= ' - '.$label; $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($lines[$i]->description)); print $form->textwithtooltip($text,$description,3,'','',$i); print_date_range($lines[$i]->date_start,$lines[$i]->date_end); if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print (! empty($lines[$i]->description) && $lines[$i]->description!=$lines[$i]->product)?'
          '.dol_htmlentitiesbr($lines[$i]->description):''; } } else { print "          		"; if ($lines[$i]->fk_product_type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($lines[$i]->label)) { $text.= ' '.$lines[$i]->label.''; print $form->textwithtooltip($text,$lines[$i]->description,3,'','',$i); } else { print $text.' '.nl2br($lines[$i]->description); } print_date_range($lines[$i]->date_start,$lines[$i]->date_end); print "'.$lines[$i]->qty_asked.''.$lines[$i]->qty_shipped.''; if ($lines[$i]->fk_product_type == 0) print $lines[$i]->weight*$lines[$i]->qty_shipped.' '.measuring_units_string($lines[$i]->weight_units,"weight"); else print ' '; print ''; if ($lines[$i]->fk_product_type == 0) print $lines[$i]->volume*$lines[$i]->qty_shipped.' '.measuring_units_string($lines[$i]->volume_units,"volume"); else print ' '; print ''.$lines[$i]->volume*$lines[$i]->qty_shipped.' '.measuring_units_string($lines[$i]->volume_units,"volume").''; if ($lines[$i]->entrepot_id > 0) { $entrepot = new Entrepot($db); $entrepot->fetch($lines[$i]->entrepot_id); print $entrepot->getNomUrl(1); } print '
          \n"; print "\n\n"; $object->fetchObjectLinked($object->id,$object->element); /* * Boutons actions */ if (($user->societe_id == 0) && ($action!='presend')) { print '
          '; if ($object->statut == 0 && $num_prod > 0) { if ($user->rights->expedition->valider) { print ''.$langs->trans("Validate").''; } else { print ''.$langs->trans("Validate").''; } } // TODO add alternative status /* if ($object->statut == 1 && $user->rights->expedition->valider) { print ''.$langs->trans("ReOpen").''; }*/ // Send if ($object->statut > 0) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->expedition->shipping_advance->send) { print ''.$langs->trans('SendByMail').''; } else print ''.$langs->trans('SendByMail').''; } // Create bill and Close shipment if (! empty($conf->facture->enabled) && $object->statut > 0) { if ($user->rights->facture->creer) { print ''.$langs->trans("CreateBill").''; } } // This is just to generate a delivery receipt if ($conf->livraison_bon->enabled && ($object->statut == 1 || $object->statut == 2) && $user->rights->expedition->livraison->creer && empty($object->linkedObjectsIds['delivery'][0])) { print ''.$langs->trans("CreateDeliveryOrder").''; } // Close if (! empty($conf->facture->enabled) && $object->statut > 0) { if ($user->rights->expedition->creer && $object->statut > 0 && ! $object->billed) { $label="Close"; // Label here should be "Close" or "ClassifyBilled" if we decided to make bill on shipments instead of orders if (! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) $label="ClassifyBilled"; print ''.$langs->trans($label).''; } } if ($user->rights->expedition->supprimer) { print ''.$langs->trans("Delete").''; } print '
          '; print "
          \n"; } /* * Documents generated */ if ($action != 'presend') { print '
          '; $objectref = dol_sanitizeFileName($object->ref); $filedir = $conf->expedition->dir_output . "/sending/" .$objectref; $urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$user->rights->expedition->lire; $delallowed=$user->rights->expedition->supprimer; $somethingshown=$formfile->show_documents('expedition',$objectref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); if ($genallowed && ! $somethingshown) $somethingshown=1; print ''; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'shipping',$socid); print '
          '; } /* * Action presend */ if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->expedition->dir_output . '/sending/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=expedition_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->expedition->dir_output . '/sending/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans('SendShippingByEMail')); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; $formmail->withtopic=$langs->trans('SendShippingRef','__SHIPPINGREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__SHIPPINGREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress //Find the good contact adress if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { $objectsrc=new Commande($db); $objectsrc->fetch($object->$typeobject->id); } if ($typeobject == 'propal' && $object->$typeobject->id && ! empty($conf->propal->enabled)) { $objectsrc=new Propal($db); $objectsrc->fetch($object->$typeobject->id); } $custcontact=''; $contactarr=array(); $contactarr=$objectsrc->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_commande_external_CUSTOMER')) { require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires $formmail->param['action']='send'; $formmail->param['models']='shipping_send'; $formmail->param['shippingid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } // Show form $formmail->show_form(); print '
          '; } if ($action != 'presend' && ! empty($origin) && $object->$origin->id) { print '
          '; //show_list_sending_receive($object->origin,$object->origin_id," AND e.rowid <> ".$object->id); show_list_sending_receive($object->origin,$object->origin_id); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/expedition/shipment.php000644 000764 000764 00000052651 12512666457 017560 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/expedition/shipment.php * \ingroup expedition */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load('orders'); $langs->load("companies"); $langs->load("bills"); $langs->load('propal'); $langs->load('deliveries'); $langs->load('stocks'); $id=GETPOST('id','int'); $ref= GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); // Security check $socid=0; if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'commande',$id); /* * Actions */ // Categorisation dans projet if ($action == 'classin') { $commande = new Commande($db); $commande->fetch($id); $commande->setProject(GETPOST('projectid','int')); } if ($action == 'confirm_cloture' && GETPOST('confirm','alpha') == 'yes') { $commande = new Commande($db); $commande->fetch($id); $result = $commande->cloture($user); } // Positionne ref commande client if ($action == 'setrefcustomer' && $user->rights->commande->creer) { $commande = new Commande($db); $commande->fetch($id); $commande->set_ref_client($user,GETPOST('ref_customer','alpha')); } if ($action == 'setdatedelivery' && $user->rights->commande->creer) { //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $datelivraison=dol_mktime(0, 0, 0, GETPOST('liv_month','int'), GETPOST('liv_day','int'),GETPOST('liv_year','int')); $commande = new Commande($db); $commande->fetch($id); $result=$commande->set_date_livraison($user,$datelivraison); if ($result < 0) { $mesg='
          '.$commande->error.'
          '; } } if ($action == 'setdeliveryaddress' && $user->rights->commande->creer) { $commande = new Commande($db); $commande->fetch($id); $commande->setDeliveryAddress(GETPOST('delivery_address_id','int')); } if ($action == 'setmode' && $user->rights->commande->creer) { $commande = new Commande($db); $commande->fetch($id); $result = $commande->setPaymentMethods(GETPOST('mode_reglement_id','int')); if ($result < 0) dol_print_error($db,$commande->error); } if ($action == 'setconditions' && $user->rights->commande->creer) { $commande = new Commande($db); $commande->fetch($id); $result=$commande->setPaymentTerms(GETPOST('cond_reglement_id','int')); if ($result < 0) dol_print_error($db,$commande->error); } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $formproduct = new FormProduct($db); llxHeader('',$langs->trans('OrderCard'),''); if ($id > 0 || ! empty($ref)) { $commande = new Commande($db); if ( $commande->fetch($id,$ref) > 0) { $commande->loadExpeditions(1); $product_static=new Product($db); $soc = new Societe($db); $soc->fetch($commande->socid); $author = new User($db); $author->fetch($commande->user_author_id); $head = commande_prepare_head($commande); dol_fiche_head($head, 'shipping', $langs->trans("CustomerOrder"), 0, 'order'); /* * Confirmation de la validation */ if ($action == 'cloture') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id,$langs->trans("CloseShipment"),$langs->trans("ConfirmCloseShipment"),"confirm_cloture"); } // Onglet commande $nbrow=7; if (! empty($conf->projet->enabled)) $nbrow++; print ''; // Ref print ''; print ''; print ''; // Ref commande client print ''; print ''; // Third party print ''; print ''; print ''; // Discounts for third party print ''; // Date print ''; print ''; print ''; print ''; // Delivery date planned print ''; print ''; print ''; // Terms of payment print ''; // Mode of payment print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; } // Lignes de 3 colonnes // Total HT print ''; print ''; print ''; // Total TVA print ''; print ''; // Total TTC print ''; print ''; // Statut print ''; print ''; print ''; print '
          '.$langs->trans('Ref').''; print $form->showrefnav($commande,'ref','',1,'ref','ref'); print '
          '; print ''; if ($action != 'RefCustomerOrder' && $commande->brouillon) print ''; print '
          '; print $langs->trans('RefCustomer').''; print ''.img_edit($langs->trans('Modify')).'
          '; print '          		'; if ($user->rights->commande->creer && $action == 'RefCustomerOrder') { print '
          '; print ''; print ''; print ''; print ' '; print '
          '; } else { print $commande->ref_client; } print '
          '.$langs->trans('Company').''.$soc->getNomUrl(1).'
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; $absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL'); $absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL'); $absolute_discount=price2num($absolute_discount,'MT'); $absolute_creditnote=price2num($absolute_creditnote,'MT'); if ($absolute_discount) { if ($commande->statut > 0) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); } else { // Remise dispo de type non avoir $filter='fk_facture_source IS NULL'; print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$commande->id,0,'remise_id',$soc->id,$absolute_discount,$filter); } } if ($absolute_creditnote) { print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'. '; } if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.'; print '
          '.$langs->trans('Date').''.dol_print_date($commande->date,'daytext').''.$langs->trans('Source').' : '.$commande->getLabelSource().'
          '; print ''; if ($action != 'editdate_livraison') print ''; print '
          '; print $langs->trans('DateDeliveryPlanned'); print 'id.'">'.img_edit($langs->trans('SetDeliveryDate'),1).'
          '; print '          		'; if ($action == 'editdate_livraison') { print '
          '; print ''; print ''; $form->select_date($commande->date_livraison>0?$commande->date_livraison:-1,'liv_','','','',"setdatedelivery"); print ''; print '
          '; } else { print dol_print_date($commande->date_livraison,'daytext'); } print '          		'.$langs->trans('NotePublic').' :
          '; print nl2br($commande->note_public); print '
          '; print ''; if ($action != 'editconditions' && ! empty($commande->brouillon)) print ''; print '
          '; print $langs->trans('PaymentConditionsShort'); print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$commande->id,$commande->cond_reglement_id,'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$commande->id,$commande->cond_reglement_id,'none'); } print '
          '; print ''; if ($action != 'editmode' && ! empty($commande->brouillon)) print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$commande->id,$commande->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$commande->id,$commande->mode_reglement_id,'none'); } print '
          '; print ''; if ($action != 'classify') print ''; print '
          '; print $langs->trans('Project'); print ''.img_edit($langs->trans('SetProject')).'
          '; print '          		'; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$commande->id, $commande->socid, $commande->fk_project, 'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$commande->id, $commande->socid, $commande->fk_project, 'none'); } print '
          '.$langs->trans('AmountHT').''.price($commande->total_ht).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('AmountVAT').''.price($commande->total_tva).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('AmountTTC').''.price($commande->total_ttc).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('Status').''.$commande->getLibStatut(4).'

          '; /** * Lignes de commandes avec quantite livrees et reste a livrer * Les quantites livrees sont stockees dans $commande->expeditions[fk_product] */ print ''; $sql = "SELECT cd.rowid, cd.fk_product, cd.product_type, cd.label, cd.description,"; $sql.= " cd.price, cd.tva_tx, cd.subprice,"; $sql.= " cd.qty,"; $sql.= ' cd.date_start,'; $sql.= ' cd.date_end,'; $sql.= ' p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid,'; $sql.= ' p.description as product_desc, p.fk_product_type as product_type'; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; $sql.= " WHERE cd.fk_commande = ".$commande->id; $sql.= " ORDER BY cd.rang, cd.rowid"; //print $sql; dol_syslog("shipment.php sql=".$sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->stock->enabled)) { print ''; } else { print ''; } print "\n"; $var=true; $toBeShipped=array(); $toBeShippedTotal=0; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; // Show product and description $type=$objp->product_type?$objp->product_type:$objp->fk_product_type; // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. if (! empty($objp->date_start)) $type=1; if (! empty($objp->date_end)) $type=1; print ""; // Product label if ($objp->fk_product > 0) { // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $commande->fetch_thirdparty(); $prod = new Product($db, $objp->fk_product); $outputlangs = $langs; $newlang=''; if (empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if (empty($newlang)) $newlang=$commande->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $objp->product_label; } else $label = (! empty($objp->label)?$objp->label:$objp->product_label); print ''; } else { print "\n"; } // Qty ordered print ''; // Qty already shipped $qtyProdCom=$objp->qty; print ''; // Qty remains to ship print ''; if ($objp->fk_product > 0) { $product = new Product($db); $product->fetch($objp->fk_product); $product->load_stock(); } if ($objp->fk_product > 0 && $type == 0 && ! empty($conf->stock->enabled)) { print ''; } else { print ''; } print "\n"; // Show subproducts details if ($objp->fk_product > 0 && ! empty($conf->global->PRODUIT_SOUSPRODUITS)) { // Set tree of subproducts in product->sousprods $product->get_sousproduits_arbo(); //var_dump($product->sousprods);exit; // Define a new tree with quantiies recalculated $prods_arbo = $product->get_arbo_each_prod($qtyProdCom); //var_dump($prods_arbo); if (count($prods_arbo) > 0) { foreach($prods_arbo as $key => $value) { print ''; print ''; print ''; print ''; print ''."\n"; print ''."\n"; } } } $i++; } $db->free($resql); if (! $num) { print '
          '.$langs->trans("Description").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyShipped").''.$langs->trans("KeepToShip").''.$langs->trans("Stock").' 
          '; print ''; // ancre pour retourner sur la ligne // Show product and description $product_static->type=$objp->fk_product_type; $product_static->id=$objp->fk_product; $product_static->ref=$objp->ref; $text=$product_static->getNomUrl(1); $text.= ' - '.$label; $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($objp->description)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($db->jdate($objp->date_start),$db->jdate($objp->date_end)); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print ($objp->description && $objp->description!=$objp->product_label)?'
          '.dol_htmlentitiesbr($objp->description):''; } print '          		"; if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($objp->label)) { $text.= ' '.$objp->label.''; print $form->textwithtooltip($text,$objp->description,3,'','',$i); } else { print $text.' '.nl2br($objp->description); } // Show range print_date_range($db->jdate($objp->date_start),$db->jdate($objp->date_end)); print "'.$objp->qty.''; // Nb of sending products for this line of order $qtyAlreadyShipped = (! empty($commande->expeditions[$objp->rowid])?$commande->expeditions[$objp->rowid]:0); print $qtyAlreadyShipped; print ''; if ($type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $toBeShipped[$objp->fk_product] = $objp->qty - $qtyAlreadyShipped; $toBeShippedTotal += $toBeShipped[$objp->fk_product]; print $toBeShipped[$objp->fk_product]; } else { print '0 ('.$langs->trans("Service").')'; } print ''; print $product->stock_reel; if ($product->stock_reel < $toBeShipped[$objp->fk_product]) { print ' '.img_warning($langs->trans("StockTooLow")); } print ' 
          '; $img=''; if ($value['stock'] < $value['stock_alert']) { $img=img_warning($langs->trans("StockTooLow")); } print '
                -> '.$value['fullpath'].' ('.$value['nb'].') '.$value['nb_total'].'  '.$value['stock'].' '.$img.'
          '.$langs->trans("NoArticleOfTypeProduct").'
          '; } print "
          "; } else { dol_print_error($db); } print ''; /* * Boutons Actions */ if (empty($user->societe_id)) { print '
          '; // Bouton expedier sans gestion des stocks if (empty($conf->stock->enabled) && ($commande->statut > 0 && $commande->statut < 3)) { if ($user->rights->expedition->creer) { print ''.$langs->trans("NewSending").''; if ($toBeShippedTotal <= 0) { print ' '.img_warning($langs->trans("WarningNoQtyLeftToSend")); } } else { print ''.$langs->trans("NewSending").''; } } print "
          "; } // Bouton expedier avec gestion des stocks if (! empty($conf->stock->enabled) && ($commande->statut > 0 && $commande->statut < 3)) { if ($user->rights->expedition->creer) { print_titre($langs->trans("NewSending")); print '
          '; print ''; print ''; print ''; print ''; print ''; $langs->load("stocks"); print ''; if (! empty($conf->stock->enabled)) { print ''; print ''; } print ''; print "
          '.$langs->trans("WarehouseSource").''; print $formproduct->selectWarehouses(-1,'entrepot_id','',1); if (count($formproduct->cache_warehouses) <= 0) { print '   '.$langs->trans("WarehouseSourceNotDefined").' '.$langs->trans("AddOne").''; } print ''; print ''; if ($toBeShippedTotal <= 0) { print ' '.img_warning($langs->trans("WarningNoQtyLeftToSend")); } print '
          "; print "
          \n"; print '
          '; $somethingshown=1; } else { print '
          '; print ''.$langs->trans("NewSending").''; print '
          '; } } show_list_sending_receive('commande',$commande->id); } else { /* Commande non trouvee */ print "Commande inexistante"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/disabled.php000644 000764 000764 00000002015 12512666457 015315 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/disabled.php * \brief Page to use to replace index.php to disable all software */ ?> This feature has been disabled on this test server.
          Cette fonctionnalité a été désactivée sur ce serveur de test.
          dolibarr-3.5.8/htdocs/externalsite/000755 000764 000764 00000000000 12512666457 015546 5ustar00000000 000000 dolibarr-3.5.8/htdocs/externalsite/admin/000755 000764 000764 00000000000 12512666457 016636 5ustar00000000 000000 dolibarr-3.5.8/htdocs/externalsite/admin/externalsite.php000644 000764 000764 00000010577 12512666457 022070 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/externalsite/admin/externalsite.php * \ingroup externalsite * \brief Page de configuration du module externalsite */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; if (!$user->admin) accessforbidden(); $langs->load("admin"); $langs->load("other"); $langs->load("externalsite"); $def = array(); $action = GETPOST('action','alpha'); // Sauvegardes parametres if ($action == 'update') { $i=0; $db->begin(); $label = GETPOST('EXTERNALSITE_LABEL','alpha'); $exturl = GETPOST('EXTERNALSITE_URL','alpha'); $i+=dolibarr_set_const($db,'EXTERNALSITE_LABEL',trim($label),'chaine',0,'',$conf->entity); $i+=dolibarr_set_const($db,'EXTERNALSITE_URL',trim($exturl),'chaine',0,'',$conf->entity); //$i+=dolibarr_set_const($db,'EXTERNALSITE_LABEL',trim($_POST["EXTERNALSITE_LABEL"]),'chaine',0,'',$conf->entity); if ($i >= 2) { $db->commit(); $mesg = "".$langs->trans("SetupSaved").""; } else { $db->rollback(); $mesg="
          ".$db->lasterror()."
          "; } } /** * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ExternalSiteSetup"),$linkback,'setup'); print '
          '; $h = 0; $head[$h][0] = DOL_URL_ROOT."/admin/externalsite.php"; $head[$h][1] = $langs->trans("Miscellaneous"); $head[$h][2] = 'externalsite'; $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("Module100Name")); print $langs->trans("Module100Desc")."
          \n"; print '
          '; print '
          '; print ''; print ''; print ""; print ""; print ""; print ""; print ""; print ""; $var=true; $var=!$var; print ""; print '"; print ""; print ""; print ""; $var=!$var; print ""; print '"; print ""; print ""; print ""; print "
          ".$langs->trans("Parameter")."".$langs->trans("Value")."".$langs->trans("Examples")."
          '.$langs->trans("Label")."global->EXTERNALSITE_LABEL) || $conf->global->EXTERNALSITE_LABEL=='ExternalSite')?'':$conf->global->EXTERNALSITE_LABEL)) . "\" size=\"12\">My menu entry
          '.$langs->trans("ExternalSiteURL")."global->EXTERNALSITE_URL)?'':$conf->global->EXTERNALSITE_URL)) . "\" size=\"40\">http://localhost/myurl/"; print "
          http://wikipedia.org/"; print "
          "; print '
          '; print "trans("Save")."\">"; print "
          "; print "
          \n"; dol_htmloutput_mesg($mesg); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/externalsite/frames.php000644 000764 000764 00000004067 12512666457 017543 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/externalsite/frames.php * \ingroup externalsite * \brief Page that build two frames: One for menu, the other for the target page to show * \author Laurent Destailleur */ require '../main.inc.php'; $langs->load("externalsite"); if (empty($conf->global->EXTERNALSITE_URL)) { llxHeader(); print '
          '.$langs->trans('ExternalSiteModuleNotComplete').'
          '; llxFooter(); } $mainmenu=GETPOST('mainmenu', 'alpha'); $leftmenu=GETPOST('leftmenu', 'alpha'); $idmenu=GETPOST('idmenu', 'int'); $theme=GETPOST('theme', 'alpha'); $codelang=GETPOST('lang', 'alpha'); print " Dolibarr frame for external web site global->EXTERNALSITE_URL."\"> <body> </body> <body> <br><center> Sorry, your browser is too old or not correctly configured to view this area.<br> Your browser must support frames.<br> </center> </body> "; ?> dolibarr-3.5.8/htdocs/externalsite/index.php000644 000764 000764 00000000021 12512666457 017357 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/externalsite/frametop.php000644 000764 000764 00000002065 12512666457 020077 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/externalsite/frametop.php * \ingroup externalsite * \brief Top frame to show external web application */ require ("../main.inc.php"); $langs->load("externalsite"); top_htmlhead("",""); top_menu("","","_top"); ?> dolibarr-3.5.8/htdocs/viewimage.php000644 000764 000764 00000014452 12512666460 015525 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/viewimage.php * \brief Wrapper to show images into Dolibarr screens * \remarks Call to wrapper is '' */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled cause need to load personalized language if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Pour autre que companylogo, on charge environnement + info issus de logon comme le user if ((isset($_GET["modulepart"]) && $_GET["modulepart"] == 'companylogo') && ! defined("NOLOGIN")) define("NOLOGIN",'1'); /** * Header empty * * @return void */ function llxHeader() { } /** * Footer empty * * @return void */ function llxFooter() { } require 'main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $action=GETPOST('action','alpha'); $original_file=GETPOST("file"); $modulepart=GETPOST('modulepart','alpha'); $urlsource=GETPOST("urlsource"); $entity=GETPOST('entity')?GETPOST('entity','int'):$conf->entity; // Security check if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart'); /* * Actions */ // None /* * View */ if (GETPOST("cache")) { // Important: Following code is to avoid page request by browser and PHP CPU at // each Dolibarr page access. if (empty($dolibarr_nocache)) { header('Cache-Control: max-age=3600, public, must-revalidate'); header('Pragma: cache'); // This is to avoid having Pragma: no-cache } else header('Cache-Control: no-cache'); //print $dolibarr_nocache; exit; } // Define mime type $type = 'application/octet-stream'; if (! empty($_GET["type"])) $type=$_GET["type"]; else $type=dol_mimetype($original_file); // Suppression de la chaine de caractere ../ dans $original_file $original_file = str_replace("../","/", $original_file); // Find the subdirectory name as the reference $refname=basename(dirname($original_file)."/"); // Security check if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart'); $check_access = dol_check_secure_access_document($modulepart,$original_file,$entity,$refname); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; // Security: // Limit access if permissions are wrong if (! $accessallowed) { accessforbidden(); } // Security: // On interdit les remontees de repertoire ainsi que les pipe dans les noms de fichiers. if (preg_match('/\.\./',$original_file) || preg_match('/[<>|]/',$original_file)) { dol_syslog("Refused to deliver file ".$original_file, LOG_WARNING); // Do no show plain path in shown error message dol_print_error(0,'Error: File '.$_GET["file"].' does not exists'); exit; } if ($modulepart == 'barcode') { $generator=GETPOST("generator","alpha"); $code=GETPOST("code"); $encoding=GETPOST("encoding","alpha"); $readable=GETPOST("readable")?GETPOST("readable","alpha"):"Y"; if (empty($generator) || empty($encoding)) { dol_print_error(0,'Error, parameter "generator" or "encoding" not defined'); exit; } $dirbarcode=array_merge(array("/core/modules/barcode/"),$conf->modules_parts['barcode']); $result=0; foreach($dirbarcode as $reldir) { $dir=dol_buildpath($reldir,0); $newdir=dol_osencode($dir); // Check if directory exists (we do not use dol_is_dir to avoid loading files.lib.php) if (! is_dir($newdir)) continue; $result=@include_once $newdir.$generator.'.modules.php'; if ($result) break; } // Load barcode class $classname = "mod".ucfirst($generator); $module = new $classname($db); if ($module->encodingIsSupported($encoding)) { $result=$module->buildBarCode($code,$encoding,$readable); } } else // Open and return file { clearstatcache(); // Output files on browser dol_syslog("viewimage.php return file $original_file content-type=$type"); // This test is to avoid error images when image is not available (for example thumbs). if (! dol_is_file($original_file)) { $original_file=DOL_DOCUMENT_ROOT.'/theme/common/nophoto.jpg'; /*$error='Error: File '.$_GET["file"].' does not exists or filesystems permissions are not allowed'; dol_print_error(0,$error); print $error; exit;*/ } // Les drois sont ok et fichier trouve if ($type) { header('Content-Disposition: inline; filename="'.basename($original_file).'"'); header('Content-type: '.$type); } else { header('Content-Disposition: inline; filename="'.basename($original_file).'"'); header('Content-type: image/png'); } $original_file_osencoded=dol_osencode($original_file); readfile($original_file_osencoded); } if (is_object($db)) $db->close(); dolibarr-3.5.8/htdocs/adherents/000755 000764 000764 00000000000 12527643755 015016 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/liste.php000644 000764 000764 00000033020 12527643755 016645 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2013-2015 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/liste.php * \ingroup member * \brief Page to list all members of foundation */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; $langs->load("members"); $langs->load("companies"); // Security check $result=restrictedArea($user,'adherent'); $action=GETPOST("action"); $filter=GETPOST("filter"); $statut=GETPOST("statut"); $search=GETPOST("search"); $search_ref=GETPOST("search_ref"); $search_lastname=GETPOST("search_lastname"); $search_firstname=GETPOST("search_firstname"); $search_login=GETPOST("search_login"); $type=GETPOST("type"); $search_email=GETPOST("search_email"); $search_categ = GETPOST("search_categ",'int'); $catid = GETPOST("catid",'int'); $sall=GETPOST("sall"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) { $sortorder=($filter=='outofdate'?"ASC":"DESC"); } if (! $sortfield) { $sortfield=($filter=='outofdate'?"d.datefin":"d.lastname"); } if (GETPOST("button_removefilter")) { $search=""; $search_ref=""; $search_lastname=""; $search_firstname=""; $search_login=""; $type=""; $search_email=""; $search_categ=""; $catid=""; $sall=""; } /* * View */ $form=new Form($db); $formother=new FormOther($db); $membertypestatic=new AdherentType($db); $memberstatic=new Adherent($db); llxHeader('',$langs->trans("Member"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $now=dol_now(); $sql = "SELECT d.rowid, d.login, d.lastname, d.firstname, d.societe as company, d.fk_soc,"; $sql.= " d.datefin,"; $sql.= " d.email, d.fk_adherent_type as type_id, d.morphy, d.statut,"; $sql.= " t.libelle as type, t.cotisation"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d"; if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_member as cm ON d.rowid = cm.fk_member"; // We need this table joined to the select in order to filter by categ $sql.= ", ".MAIN_DB_PREFIX."adherent_type as t"; $sql.= " WHERE d.fk_adherent_type = t.rowid "; if ($catid > 0) $sql.= " AND cm.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cm.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cm.fk_categorie = ".$db->escape($search_categ); if ($search_categ == -2) $sql.= " AND cm.fk_categorie IS NULL"; $sql.= " AND d.entity = ".$conf->entity; if ($sall) { // For natural search $scrit = explode(' ', $sall); foreach ($scrit as $crit) { $sql.=" AND ("; if (is_numeric($sall)) $sql.= "d.rowid = ".$db->escape($sall)." OR "; $sql.=" d.firstname LIKE '%".$db->escape($sall)."%' OR d.lastname LIKE '%".$db->escape($sall)."%' OR d.societe LIKE '%".$db->escape($sall)."%'"; $sql.=" OR d.email LIKE '%".$db->escape($sall)."%' OR d.login LIKE '%".$db->escape($sall)."%' OR d.address LIKE '%".$db->escape($sall)."%'"; $sql.=" OR d.town LIKE '%".$db->escape($sall)."%' OR d.note LIKE '%".$db->escape($sall)."%')"; } } if ($type > 0) { $sql.=" AND t.rowid=".$db->escape($type); } if (isset($_GET["statut"]) || isset($_POST["statut"])) { $sql.=" AND d.statut in (".$db->escape($statut).")"; // Peut valoir un nombre ou liste de nombre separes par virgules } if ($search_ref) { if (is_numeric($search_ref)) $sql.= " AND (d.rowid = ".$db->escape($search_ref).")"; else $sql.=" AND 1 = 2"; // Always wrong } if ($search_lastname) { $sql.= " AND (d.firstname LIKE '%".$db->escape($search_lastname)."%' OR d.lastname LIKE '%".$db->escape($search_lastname)."%')"; } if ($search_login) { $sql.= " AND d.login LIKE '%".$db->escape($search_logi)."%'"; } if ($search_email) { $sql.= " AND (d.email LIKE '%".$db->escape($search_email)."%')"; } if ($filter == 'uptodate') { $sql.=" AND datefin >= '".$db->idate($now)."'"; } if ($filter == 'outofdate') { $sql.=" AND (datefin IS NULL OR datefin < '".$db->idate($now)."')"; } // Count total nb of records with no order and no limits $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); if ($resql) $nbtotalofrecords = $db->num_rows($result); else dol_print_error($db); } // Add order and limit $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); dol_syslog("get list sql=".$sql); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $titre=$langs->trans("MembersList"); if (isset($_GET["statut"])) { if ($statut == '-1,1') { $titre=$langs->trans("MembersListQualified"); } if ($statut == '-1') { $titre=$langs->trans("MembersListToValid"); } if ($statut == '1' && ! $filter) { $titre=$langs->trans("MembersListValid"); } if ($statut == '1' && $filter=='uptodate') { $titre=$langs->trans("MembersListUpToDate"); } if ($statut == '1' && $filter=='outofdate') { $titre=$langs->trans("MembersListNotUpToDate"); } if ($statut == '0') { $titre=$langs->trans("MembersListResiliated"); } } elseif ($action == 'search') { $titre=$langs->trans("MembersListQualified"); } if ($type > 0) { $membertype=new AdherentType($db); $result=$membertype->fetch(GETPOST("type")); $titre.=" (".$membertype->libelle.")"; } $param=""; if ($statut != "") $param.="&statut=".htmlspecialchars($statut); if ($search_nom) $param.="&search_nom=".htmlspecialchars($search_nom); if ($search_login) $param.="&search_login=".htmlspecialchars($search_login); if ($search_email) $param.="&search_email=".htmlspecialchars($search_email); if ($filter) $param.="&filter=".htmlspecialchars($filter); if ($type > 0) $param.="&type=".htmlspecialchars($type); print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); if ($sall) { print $langs->trans("Filter")." (".$langs->trans("Ref").", ".$langs->trans("Lastname").", ".$langs->trans("Firstname").", ".$langs->trans("EMail").", ".$langs->trans("Address")." ".$langs->trans("or")." ".$langs->trans("Town")."): ".htmlspecialchars($sall); } print '
          '; print ""; // Filter on categories $moreforfilter=''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$formother->select_categories(3,$search_categ,'search_categ',1); $moreforfilter.='       '; } if ($moreforfilter) { print ''; print ''; } print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"d.rowid",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Name")." / ".$langs->trans("Company"),$_SERVER["PHP_SELF"],"d.lastname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Login"),$_SERVER["PHP_SELF"],"d.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"t.libelle",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Person"),$_SERVER["PHP_SELF"],"d.morphy",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("EMail"),$_SERVER["PHP_SELF"],"d.email",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"d.statut,d.datefin",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("EndSubscription"),$_SERVER["PHP_SELF"],"d.datefin",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Action"),$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($resql); $datefin=$db->jdate($objp->datefin); $memberstatic->id=$objp->rowid; $memberstatic->ref=$objp->rowid; $memberstatic->lastname=$objp->lastname; $memberstatic->firstname=$objp->firstname; if (! empty($objp->fk_soc)) { $memberstatic->socid = $objp->fk_soc; $memberstatic->fetch_thirdparty(); $companyname=$memberstatic->thirdparty->name; } else { $companyname=$objp->company; } $var=!$var; print ""; // Ref print "\n"; // Lastname print "\n"; // Login print "\n"; // Type $membertypestatic->id=$objp->type_id; $membertypestatic->libelle=$objp->type; print ''; // Moral/Physique print "\n"; // EMail print "\n"; // Statut print '"; // End of subscription date if ($datefin) { print ''; } else { print ''; } // Actions print '"; print "\n"; $i++; } print "
          '; print $moreforfilter; print '
          '; print ''; print ''; print ''; $listetype=$membertypestatic->liste_array(); print $form->selectarray("type", $listetype, $type, 1, 0, 0, '', 0, 32); print ' '; print ' '; print ''; print '  '; print ''; print '
          "; print $memberstatic->getNomUrl(1); print "rowid\">"; print ((! empty($objp->lastname) || ! empty($objp->firstname)) ? dol_trunc($memberstatic->getFullName($langs)) : ''); print (((! empty($objp->lastname) || ! empty($objp->firstname)) && ! empty($companyname)) ? ' / ' : ''); print (! empty($companyname) ? dol_trunc($companyname, 32) : ''); print "".$objp->login."'; print $membertypestatic->getNomUrl(1,32); print '".$memberstatic->getmorphylib($objp->morphy)."".dol_print_email($objp->email,0,0,1)."'; print $memberstatic->LibStatut($objp->statut,$objp->cotisation,$datefin,2); print "'; print dol_print_date($datefin,'day'); if ($datefin < ($now - $conf->adherent->cotisation->warning_delay) && $objp->statut > 0) print " ".img_warning($langs->trans("SubscriptionLate")); print ''; if ($objp->cotisation == 'yes') { print $langs->trans("SubscriptionNotReceived"); if ($objp->statut > 0) print " ".img_warning(); } else { print ' '; } print ''; if ($user->rights->adherent->creer) { print "rowid."&action=edit&backtopage=1\">".img_edit().""; } print ' '; if ($user->rights->adherent->supprimer && $objp->statut == -1) { print "rowid."&action=delete&backtopage=1\">".img_picto($langs->trans("Delete"),'disable.png').""; } if ($user->rights->adherent->supprimer && $objp->statut == 1) { print "rowid."&action=resign&backtopage=1\">".img_picto($langs->trans("Resiliate"),'disable.png').""; } print "
          \n"; if ($num > $conf->liste_limit) { print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords,''); } } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/agenda.php000644 000764 000764 00000011026 12512666457 016744 0ustar00000000 000000 * Copyright (C) 2005 Brice Davoleau * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/agenda.php * \ingroup member * \brief Page of members events */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; $langs->load("companies"); $langs->load("members"); $id = GETPOST('id','int'); // Security check $result=restrictedArea($user,'adherent',$id); $object = new Adherent($db); $result=$object->fetch($id); if ($result > 0) { $adht = new AdherentType($db); $result=$adht->fetch($object->typeid); } /* * Actions */ // None /* * View */ $contactstatic = new Contact($db); $form = new Form($db); /* * Fiche categorie de client et/ou fournisseur */ if ($object->id > 0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $langs->load("companies"); llxHeader("",$langs->trans("Agenda"),''); if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = member_prepare_head($object); dol_fiche_head($head, 'agenda', $langs->trans("Member"),0,'user'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Reference print ''; print ''; print ''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Morphy print ''; /*print '';*/ print ''; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; // Status print ''; print '
          '.$langs->trans('Ref').''; print $form->showrefnav($object, 'id', $linkback); print '
          '.$langs->trans("Login").' / '.$langs->trans("Id").''.$object->login.' 
          '.$langs->trans("Nature").''.$object->getmorphylib().''; print $form->showphoto('memberphoto',$member); print '
          '.$langs->trans("Type").''.$adht->getNomUrl(1)."
          '.$langs->trans("Company").''.$object->societe.'
          '.$langs->trans("UserTitle").''.$object->getCivilityLabel().' 
          '.$langs->trans("Lastname").''.$object->lastname.' 
          '.$langs->trans("Firstname").''.$object->firstname.' 
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; print ''; /* * Barre d'action */ print '
          '; if (! empty($conf->agenda->enabled)) { print '
          '.$langs->trans("AddAction").'
          '; } print '
          '; print '
          '; print load_fiche_titre($langs->trans("ActionsOnMember"),'',''); // List of todo actions show_actions_todo($conf,$langs,$db,$object); // List of done actions show_actions_done($conf,$langs,$db,$object); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/cotisations.php000644 000764 000764 00000017136 12512666457 020074 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/cotisations.php * \ingroup member * \brief Page de consultation et insertion d'une cotisation */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("members"); $filter=$_GET["filter"]; $statut=isset($_GET["statut"])?$_GET["statut"]:1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) { $sortorder="DESC"; } if (! $sortfield) { $sortfield="c.dateadh"; } $msg=''; $date_select=isset($_GET["date_select"])?$_GET["date_select"]:$_POST["date_select"]; // Security check $result=restrictedArea($user,'adherent','','','cotisation'); /* * Actions */ /* * View */ llxHeader('',$langs->trans("ListOfSubscriptions"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); if ($msg) print $msg.'
          '; // Liste des cotisations $sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe,"; $sql.= " c.rowid as crowid, c.cotisation,"; $sql.= " c.dateadh,"; $sql.= " c.datef,"; $sql.= " c.fk_bank as bank, c.note,"; $sql.= " b.fk_account"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."cotisation as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank=b.rowid"; $sql.= " WHERE d.rowid = c.fk_adherent"; if (isset($date_select) && $date_select != '') { $sql.= " AND dateadh LIKE '$date_select%'"; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $title=$langs->trans("ListOfSubscriptions"); if (! empty($date_select)) $title.=' ('.$langs->trans("Year").' '.$date_select.')'; $param=""; $param.="&statut=$statut&date_select=$date_select"; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num); print ''; print ''; print_liste_field_titre($langs->trans("Ref"),"cotisations.php","c.rowid",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Name"),"cotisations.php","d.lastname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Login"),"cotisations.php","d.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),"cotisations.php","c.note",$param,"",'align="left"',$sortfield,$sortorder); if (! empty($conf->banque->enabled)) { print_liste_field_titre($langs->trans("Account"),"cotisations.php","b.fk_account",$pram,"","",$sortfield,$sortorder); } print_liste_field_titre($langs->trans("Date"),"cotisations.php","c.dateadh",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateEnd"),"cotisations.php","c.datef",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),"cotisations.php","c.cotisation",$param,"",'align="right"',$sortfield,$sortorder); print "\n"; // Static objects $cotisation=new Cotisation($db); $adherent=new Adherent($db); $accountstatic=new Account($db); $var=true; $total=0; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); $total+=$objp->cotisation; $cotisation->ref=$objp->crowid; $cotisation->id=$objp->crowid; $adherent->lastname=$objp->lastname; $adherent->firstname=$objp->firstname; $adherent->ref=$adherent->getFullName($langs); $adherent->id=$objp->rowid; $adherent->login=$objp->login; $var=!$var; if ($allowinsertbankafter && ! $objp->fk_account && ! empty($conf->banque->enabled) && $objp->cotisation) { print ""; print ''; } print ""; // Ref print ''; // Lastname print ''; // Login print ''; // Libelle print ''; // Banque if (! empty($conf->banque->enabled)) { if ($objp->fk_account) { $accountstatic->id=$objp->fk_account; $accountstatic->fetch($objp->fk_account); //$accountstatic->label=$objp->label; print ''; } else { print "\n"; } } // Date start print '\n"; // Date end print '\n"; // Price print ''; print ""; if ($allowinsertbankafter && ! $objp->fk_account && ! empty($conf->banque->enabled) && $objp->cotisation) { print "\n"; } $i++; } // Total $var=!$var; print ''; print "\n"; print "\n"; print "\n"; print "\n"; if (! empty($conf->banque->enabled)) { print ''; } print ''; print ''; print "\n"; print "\n"; print "
          '.$cotisation->getNomUrl(1).''.$adherent->getNomUrl(1).''.$adherent->login.''; print dol_trunc($objp->note,32); print ''.$accountstatic->getNomUrl(1).'"; if ($allowinsertbankafter && $objp->cotisation) { print ''; print ''; $form->select_comptes('','accountid',0,'',1); print '
          '; $form->select_types_paiements('','paymenttypeid'); print ''; } else { print ' '; } print "          		'.dol_print_date($db->jdate($objp->dateadh),'day')."'.dol_print_date($db->jdate($objp->datef),'day')."'.price($objp->cotisation).'
          ".$langs->trans("Total")."      ".price($total)."
          "; print "
          \n"; } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/adherents/admin/000755 000764 000764 00000000000 12512666457 016104 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/admin/public.php000644 000764 000764 00000021012 12512666457 020067 0ustar00000000 000000 * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2006-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/admin/public.php * \ingroup member * \brief File of main public page for member module * \author Laurent Destailleur */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; $langs->load("members"); $langs->load("admin"); $action=GETPOST('action', 'alpha'); if (! $user->admin) accessforbidden(); /* * Actions */ if ($action == 'update') { $public=GETPOST('MEMBER_ENABLE_PUBLIC'); $amount=GETPOST('MEMBER_NEWFORM_AMOUNT'); $editamount=GETPOST('MEMBER_NEWFORM_EDITAMOUNT'); $payonline=GETPOST('MEMBER_NEWFORM_PAYONLINE'); $email=GETPOST('MEMBER_PAYONLINE_SENDEMAIL'); $res=dolibarr_set_const($db, "MEMBER_ENABLE_PUBLIC",$public,'chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "MEMBER_NEWFORM_AMOUNT",$amount,'chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "MEMBER_NEWFORM_EDITAMOUNT",$editamount,'chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "MEMBER_NEWFORM_PAYONLINE",$payonline,'chaine',0,'',$conf->entity); $res=dolibarr_set_const($db, "MEMBER_PAYONLINE_SENDEMAIL",$email,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = "".$langs->trans("SetupSaved").""; } else { $mesg = "".$langs->trans("Error").""; } } /* * View */ $form=new Form($db); $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'; llxHeader('',$langs->trans("MembersSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MembersSetup"),$linkback,'setup'); $head = member_admin_prepare_head(); dol_fiche_head($head, 'public', $langs->trans("Member"), 0, 'user'); dol_htmloutput_mesg($mesg); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print $langs->trans("BlankSubscriptionFormDesc").'

          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; // Allow public form $var=! $var; print ''; print '\n"; // Type /*$var=! $var; print ''; print '\n"; */ // Amount $var=! $var; print ''; print '\n"; // Can edit $var=! $var; print ''; print '\n"; if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled)) { // Jump to an online payment page $var=! $var; print '\n"; } if (! empty($conf->paybox->enabled) || ! empty($conf->paypal->enabled)) { // Jump to an online payment page $var=! $var; print '\n"; } print '
          '.$langs->trans("Parameter").''.$langs->trans("Value").'
          '; print $langs->trans("EnablePublicSubscriptionForm"); print ''; print $form->selectyesno("MEMBER_ENABLE_PUBLIC",(! empty($conf->global->MEMBER_ENABLE_PUBLIC)?$conf->global->MEMBER_ENABLE_PUBLIC:0),1); print "
          '; print $langs->trans("EnablePublicSubscriptionForm"); print ''; print $form->selectyesno("forcedate",$conf->global->MEMBER_NEWFORM_FORCETYPE,1); print "
          '; print $langs->trans("DefaultAmount"); print ''; print '';; print "
          '; print $langs->trans("CanEditAmount"); print ''; print $form->selectyesno("MEMBER_NEWFORM_EDITAMOUNT",(! empty($conf->global->MEMBER_NEWFORM_EDITAMOUNT)?$conf->global->MEMBER_NEWFORM_EDITAMOUNT:0),1); print "
          '; print $langs->trans("MEMBER_NEWFORM_PAYONLINE"); print ''; $listofval=array(); if (! empty($conf->paybox->enabled)) $listofval['paybox']='Paybox'; if (! empty($conf->paypal->enabled)) $listofval['paypal']='PayPal'; print $form->selectarray("MEMBER_NEWFORM_PAYONLINE",$listofval,(! empty($conf->global->MEMBER_NEWFORM_PAYONLINE)?$conf->global->MEMBER_NEWFORM_PAYONLINE:''),1); print "
          '; print $langs->trans("MEMBER_PAYONLINE_SENDEMAIL"); print ''; print '';; print "
          '; print '
          '; print ''; print '
          '; print '
          '; dol_fiche_end(); print '
          '; //print $langs->trans('FollowingLinksArePublic').'
          '; print img_picto('','object_globe.png').' '.$langs->trans('BlankSubscriptionForm').':
          '; print ''.DOL_MAIN_URL_ROOT.'/public/members/new.php'; /* print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Description").''.$langs->trans("URL").'
          '.$langs->trans("BlankSubscriptionForm").''..'
          '.$langs->trans("PublicMemberList").''.img_picto('','object_globe.png').' '.''.DOL_MAIN_URL_ROOT.'/public/members/public_list.php'.'
          '.$langs->trans("PublicMemberCard").''.img_picto('','object_globe.png').' '.DOL_MAIN_URL_ROOT.'/public/members/public_card.php?id=xxx'.'
          '; */ llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/admin/adherent_extrafields.php000644 000764 000764 00000012203 12512666457 022777 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/admin/adherent_extrafields.php * \ingroup member * \brief Page to setup extra fields of members */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("members"); $langs->load("admin"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='adherent'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'; llxHeader('',$langs->trans("MembersSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MembersSetup"),$linkback,'setup'); $head = member_admin_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("Members"), 0, 'user'); print $langs->trans("DefineHereComplementaryAttributes", $langs->transnoentitiesnoconv("Members")).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print '
          ".$langs->trans("NewAttribute").'
          '; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/admin/adherent_type_extrafields.php000644 000764 000764 00000012370 12512666457 024045 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/admin/adherent_type_extrafields.php * \ingroup member * \brief Page to setup extra fields of members */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("members"); $langs->load("admin"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='adherent_type'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("MembersTypes"); $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'; llxHeader('',$langs->trans("MembersSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MembersSetup"),$linkback,'setup'); $head = member_admin_prepare_head(); dol_fiche_head($head, 'attributes_type', $langs->trans("Members"), 0, 'user'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print '
          ".$langs->trans("NewAttribute").'
          '; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/admin/adherent.php000644 000764 000764 00000024364 12512666457 020420 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2012 J. Fernando Lagrange * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/admin/adherent.php * \ingroup member * \brief Page to setup the module Foundation */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; $langs->load("admin"); $langs->load("members"); if (! $user->admin) accessforbidden(); $type=array('yesno','texte','chaine'); $action = GETPOST('action','alpha'); /* * Actions */ // Action mise a jour ou ajout d'une constante if ($action == 'update' || $action == 'add') { $constname=GETPOST('constname','alpha'); $constvalue=(GETPOST('constvalue_'.$constname) ? GETPOST('constvalue_'.$constname) : GETPOST('constvalue')); if (($constname=='ADHERENT_CARD_TYPE' || $constname=='ADHERENT_ETIQUETTE_TYPE') && $constvalue == -1) $constvalue=''; if ($constname=='ADHERENT_LOGIN_NOT_REQUIRED') // Invert choice { if ($constvalue) $constvalue=0; else $constvalue=1; } $consttype=GETPOST('consttype','alpha'); $constnote=GETPOST('constnote'); $res=dolibarr_set_const($db,$constname,$constvalue,$type[$consttype],0,$constnote,$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = '
          '.$langs->trans("SetupSaved").'
          '; } else { $mesg = '
          '.$langs->trans("Error").'
          '; } } // Action activation d'un sous module du module adherent if ($action == 'set') { $result=dolibarr_set_const($db, GETPOST('name','alpha'),GETPOST('value'),'',0,'',$conf->entity); if ($result < 0) { print $db->error(); } } // Action desactivation d'un sous module du module adherent if ($action == 'unset') { $result=dolibarr_del_const($db,GETPOST('name','alpha'),$conf->entity); if ($result < 0) { print $db->error(); } } /* * View */ $form = new Form($db); $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'; llxHeader('',$langs->trans("MembersSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("MembersSetup"),$linkback,'setup'); $head = member_admin_prepare_head(); dol_fiche_head($head, 'general', $langs->trans("Member"), 0, 'user'); dol_htmloutput_mesg($mesg); print_fiche_titre($langs->trans("MemberMainOptions"),'',''); print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; // Login/Pass required for members $var=!$var; print ''; print ''; print ''; print ''; print '\n"; print ''; // Mail required for members $var=!$var; print ''; print ''; print ''; print ''; print '\n"; print ''; // Send mail information is on by default $var=!$var; print ''; print ''; print ''; print ''; print '\n"; print ''; // Insert subscription into bank account $var=!$var; print ''; print ''; print ''; print ''; print ''; $arraychoices=array('0'=>$langs->trans("None")); if (! empty($conf->banque->enabled)) $arraychoices['bankdirect']=$langs->trans("MoreActionBankDirect"); if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $arraychoices['invoiceonly']=$langs->trans("MoreActionInvoiceOnly"); if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) $arraychoices['bankviainvoice']=$langs->trans("MoreActionBankViaInvoice"); print ''; print "\n"; print ''; // Use vat for invoice creation if ($conf->facture->enabled) { $var=!$var; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->banque->enabled)) { print ''; } else { print ''; } print "\n"; print ''; } print '
          '.$langs->trans("Description").''.$langs->trans("Value").''.$langs->trans("Action").'
          '.$langs->trans("AdherentLoginRequired").''; print $form->selectyesno('constvalue',(! empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)?0:1),1); print ''; print ''; print "
          '.$langs->trans("AdherentMailRequired").''; print $form->selectyesno('constvalue',(! empty($conf->global->ADHERENT_MAIL_REQUIRED)?$conf->global->ADHERENT_MAIL_REQUIRED:0),1); print ''; print ''; print "
          '.$langs->trans("MemberSendInformationByMailByDefault").''; print $form->selectyesno('constvalue',(! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?$conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL:0),1); print ''; print ''; print "
          '.$langs->trans("MoreActionsOnSubscription").''; print $form->selectarray('constvalue',$arraychoices,$conf->global->ADHERENT_BANK_USE,0); print ''; print ''; print '
          '.$langs->trans("VATToUseForSubscriptions").''; print $form->selectarray('constvalue', array('0'=>$langs->trans("NoVatOnSubscription"),'defaultforfoundationcountry'=>$langs->trans("Default")), (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS)?'0':$conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS), 0); print ''; print ''; print ''; print $langs->trans("WarningModuleNotActive",$langs->transnoentities("Module85Name")); print '
          '; print '
          '; /* * Edition info modele document */ $constantes=array( 'ADHERENT_CARD_TYPE', // 'ADHERENT_CARD_BACKGROUND', 'ADHERENT_CARD_HEADER_TEXT', 'ADHERENT_CARD_TEXT', 'ADHERENT_CARD_TEXT_RIGHT', 'ADHERENT_CARD_FOOTER_TEXT' ); print_fiche_titre($langs->trans("MembersCards"),'',''); form_constantes($constantes); print '*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
          '; print '%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; print '%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; print '%YEAR%, %MONTH%, %DAY%'; print '
          '; print '
          '; /* * Edition info modele document */ $constantes=array('ADHERENT_ETIQUETTE_TYPE','ADHERENT_ETIQUETTE_TEXT'); print_fiche_titre($langs->trans("MembersTickets"),'',''); form_constantes($constantes); print '*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
          '; print '%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; print '%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; print '%YEAR%, %MONTH%, %DAY%'; print '
          '; print '
          '; /* * Editing global variables not related to a specific theme */ $constantes=array( 'ADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT', 'ADHERENT_AUTOREGISTER_NOTIF_MAIL', 'ADHERENT_AUTOREGISTER_MAIL_SUBJECT', 'ADHERENT_AUTOREGISTER_MAIL', 'ADHERENT_MAIL_VALID_SUBJECT', 'ADHERENT_MAIL_VALID', 'ADHERENT_MAIL_COTIS_SUBJECT', 'ADHERENT_MAIL_COTIS', 'ADHERENT_MAIL_RESIL_SUBJECT', 'ADHERENT_MAIL_RESIL', 'ADHERENT_MAIL_FROM', ); print_fiche_titre($langs->trans("Other"),'',''); form_constantes($constantes); print '*'.$langs->trans("FollowingConstantsWillBeSubstituted").'
          '; print '%DOL_MAIN_URL_ROOT%, %ID%, %FIRSTNAME%, %LASTNAME%, %FULLNAME%, %LOGIN%, %PASSWORD%, '; print '%COMPANY%, %ADDRESS%, %ZIP%, %TOWN%, %COUNTRY%, %EMAIL%, %BIRTH%, %PHOTO%, %TYPE%, '; //print '%YEAR%, %MONTH%, %DAY%'; // Not supported print '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/card_subscriptions.php000644 000764 000764 00000122256 12512666457 021435 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/card_subscriptions.php * \ingroup member * \brief Onglet d'ajout, edition, suppression des adhesions d'un adherent */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("members"); $langs->load("users"); $langs->load("mails"); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $rowid=GETPOST('rowid','int'); $typeid=GETPOST('typeid','int'); // Security check $result=restrictedArea($user,'adherent',$rowid,'','cotisation'); $object = new Adherent($db); $extrafields = new ExtraFields($db); $adht = new AdherentType($db); $errmsg=''; $errmsgs=array(); $defaultdelay=1; $defaultdelayunit='y'; if ($rowid) { // Load member $result = $object->fetch($rowid); // Define variables to know what current user can do on users $canadduser=($user->admin || $user->rights->user->user->creer); // Define variables to know what current user can do on properties of user linked to edited member if ($object->user_id) { // $user est le user qui edite, $object->user_id est l'id de l'utilisateur lies au membre edite $caneditfielduser=( (($user->id == $object->user_id) && $user->rights->user->self->creer) || (($user->id != $object->user_id) && $user->rights->user->user->creer) ); $caneditpassworduser=( (($user->id == $object->user_id) && $user->rights->user->self->password) || (($user->id != $object->user_id) && $user->rights->user->user->password) ); } } // Define variables to know what current user can do on members $canaddmember=$user->rights->adherent->creer; // Define variables to know what current user can do on properties of a member if ($rowid) { $caneditfieldmember=$user->rights->adherent->creer; } /* * Actions */ // Create third party from a member if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights->societe->creer) { if ($result > 0) { // Creation user $company = new Societe($db); $result=$company->create_from_member($object,$_POST["companyname"]); if ($result < 0) { $langs->load("errors"); $errmsg=$langs->trans($company->error); $errmsgs=$company->errors; } else { $action='addsubscription'; } } else { $errmsg=$object->error; } } if ($action == 'setuserid' && ($user->rights->user->self->creer || $user->rights->user->user->creer)) { $error=0; if (empty($user->rights->user->user->creer)) // If can edit only itself user, we can link to itself only { if ($_POST["userid"] != $user->id && $_POST["userid"] != $object->user_id) { $error++; $mesg='
          '.$langs->trans("ErrorUserPermissionAllowsToLinksToItselfOnly").'
          '; } } if (! $error) { if ($_POST["userid"] != $object->user_id) // If link differs from currently in database { $result=$object->setUserId($_POST["userid"]); if ($result < 0) dol_print_error($object->db,$object->error); $_POST['action']=''; $action=''; } } } if ($action == 'setsocid') { $error=0; if (! $error) { if (GETPOST('socid','int') != $object->fk_soc) // If link differs from currently in database { $sql ="SELECT rowid FROM ".MAIN_DB_PREFIX."adherent"; $sql.=" WHERE fk_soc = '".GETPOST('socid','int')."'"; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj && $obj->rowid > 0) { $othermember=new Adherent($db); $othermember->fetch($obj->rowid); $thirdparty=new Societe($db); $thirdparty->fetch(GETPOST('socid','int')); $error++; $mesg='
          '.$langs->trans("ErrorMemberIsAlreadyLinkedToThisThirdParty",$othermember->getFullName($langs),$othermember->login,$thirdparty->name).'
          '; } } if (! $error) { $result=$object->setThirdPartyId(GETPOST('socid','int')); if ($result < 0) dol_print_error($object->db,$object->error); $_POST['action']=''; $action=''; } } } } if ($user->rights->adherent->cotisation->creer && $action == 'cotisation' && ! $_POST["cancel"]) { $error=0; $langs->load("banks"); $result=$object->fetch($rowid); $result=$adht->fetch($object->typeid); // Subscription informations $datecotisation=0; $datesubend=0; $paymentdate=0; if ($_POST["reyear"] && $_POST["remonth"] && $_POST["reday"]) { $datecotisation=dol_mktime(0, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); } if ($_POST["endyear"] && $_POST["endmonth"] && $_POST["endday"]) { $datesubend=dol_mktime(0, 0, 0, $_POST["endmonth"], $_POST["endday"], $_POST["endyear"]); } if ($_POST["paymentyear"] && $_POST["paymentmonth"] && $_POST["paymentday"]) { $paymentdate=dol_mktime(0, 0, 0, $_POST["paymentmonth"], $_POST["paymentday"], $_POST["paymentyear"]); } $cotisation=$_POST["cotisation"]; // Amount of subscription $label=$_POST["label"]; // Payment informations $accountid=$_POST["accountid"]; $operation=$_POST["operation"]; // Payment mode $num_chq=$_POST["num_chq"]; $emetteur_nom=$_POST["chqemetteur"]; $emetteur_banque=$_POST["chqbank"]; $option=$_POST["paymentsave"]; if (empty($option)) $option='none'; // Check parameters if (! $datecotisation) { $error++; $langs->load("errors"); $errmsg=$langs->trans("ErrorBadDateFormat",$langs->transnoentitiesnoconv("DateSubscription")); $action='addsubscription'; } if (GETPOST('end') && ! $datesubend) { $error++; $langs->load("errors"); $errmsg=$langs->trans("ErrorBadDateFormat",$langs->transnoentitiesnoconv("DateEndSubscription")); $action='addsubscription'; } if (! $datesubend) { $datesubend=dol_time_plus_duree(dol_time_plus_duree($datecotisation,$defaultdelay,$defaultdelayunit),-1,'d'); } if (($option == 'bankviainvoice' || $option == 'bankdirect') && ! $paymentdate) { $error++; $errmsg=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DatePayment")); $action='addsubscription'; } // Check if a payment is mandatory or not if (! $error && $adht->cotisation) // Type adherent soumis a cotisation { if (! is_numeric($_POST["cotisation"])) { // If field is '' or not a numeric value $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")); $error++; $action='addsubscription'; } else { if (! empty($conf->banque->enabled) && $_POST["paymentsave"] != 'none') { if ($_POST["cotisation"]) { if (! $_POST["label"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["operation"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); if ($_POST["paymentsave"] != 'invoiceonly' && ! $_POST["accountid"]) $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("FinancialAccount")); } else { if ($_POST["accountid"]) $errmsg=$langs->trans("ErrorDoNotProvideAccountsIfNullAmount"); } if ($errmsg) $action='addsubscription'; } } } if (! $error && $action=='cotisation') { $db->begin(); // Create subscription $crowid=$object->cotisation($datecotisation, $cotisation, $accountid, $operation, $label, $num_chq, $emetteur_nom, $emetteur_banque, $datesubend, $option); if ($crowid <= 0) { $error++; $errmsg=$object->error; $errmsgs=$object->errors; } if (! $error) { // Insert into bank account directlty (if option choosed for) + link to llx_cotisation if option is 'bankdirect' if ($option == 'bankdirect' && $accountid) { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $acct=new Account($db); $result=$acct->fetch($accountid); $dateop=$paymentdate; $insertid=$acct->addline($dateop, $operation, $label, $cotisation, $num_chq, '', $user, $emetteur_nom, $emetteur_banque); if ($insertid > 0) { $inserturlid=$acct->add_url_line($insertid, $object->id, DOL_URL_ROOT.'/adherents/fiche.php?rowid=', $object->getFullname($langs), 'member'); if ($inserturlid > 0) { // Met a jour la table cotisation $sql ="UPDATE ".MAIN_DB_PREFIX."cotisation SET fk_bank=".$insertid; $sql.=" WHERE rowid=".$crowid; dol_syslog("card_subscriptions::cotisation sql=".$sql); $resql = $db->query($sql); if (! $resql) { $error++; $errmsg=$db->lasterror(); } } else { $error++; $errmsg=$acct->error; } } else { $error++; $errmsg=$acct->error; } } // If option choosed, we create invoice if (($option == 'bankviainvoice' && $accountid) || $option == 'invoiceonly') { require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/paymentterm.class.php'; $invoice=new Facture($db); $customer=new Societe($db); $result=$customer->fetch($object->fk_soc); if ($result <= 0) { $errmsg=$customer->error; $error++; } // Create draft invoice $invoice->type=0; $invoice->cond_reglement_id=$customer->cond_reglement_id; if (empty($invoice->cond_reglement_id)) { $paymenttermstatic=new PaymentTerm($db); $invoice->cond_reglement_id=$paymenttermstatic->getDefaultId(); if (empty($invoice->cond_reglement_id)) { $error++; $errmsg='ErrorNoPaymentTermRECEPFound'; } } $invoice->socid=$object->fk_soc; $invoice->date=$datecotisation; $result=$invoice->create($user); if ($result <= 0) { $errmsg=$invoice->error; $error++; } // Add line to draft invoice $idprodsubscription=0; $vattouse=0; if (isset($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) && $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS == 'defaultforfoundationcountry') { $vattouse=get_default_tva($mysoc, $mysoc, $idprodsubscription); } //print xx".$vattouse." - ".$mysoc." - ".$customer;exit; $result=$invoice->addline($label,0,1,$vattouse,0,0,$idprodsubscription,0,$datecotisation,$datesubend,0,0,'','TTC',$cotisation,1); if ($result <= 0) { $errmsg=$invoice->error; $error++; } // Validate invoice $result=$invoice->validate($user); // Add payment onto invoice if ($option == 'bankviainvoice' && $accountid) { require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; // Creation de la ligne paiement $amounts[$invoice->id] = price2num($cotisation); $paiement = new Paiement($db); $paiement->datepaye = $paymentdate; $paiement->amounts = $amounts; $paiement->paiementid = dol_getIdFromCode($db,$operation,'c_paiement'); $paiement->num_paiement = $num_chq; $paiement->note = $label; if (! $error) { $paiement_id = $paiement->create($user); if (! $paiement_id > 0) { $errmsg=$paiement->error; $error++; } } if (! $error) { $bank_line_id=$paiement->addPaymentToBank($user,'payment','(SubscriptionPayment)',$accountid,$emetteur_nom,$emetteur_banque); if (! ($bank_line_id > 0)) { $errmsg=$paiement->error; $errmsgs=$paiement->errors; $error++; } } if (! $error) { // Update fk_bank for subscriptions $sql = 'UPDATE '.MAIN_DB_PREFIX.'cotisation SET fk_bank='.$bank_line_id; $sql.= ' WHERE rowid='.$crowid; dol_syslog('sql='.$sql); $result = $db->query($sql); if (! $result) { $error++; } } } } } if (! $error) { $db->commit(); } else { $db->rollback(); $action = 'addsubscription'; } // Send email if (! $error) { // Send confirmation Email if ($object->email && $_POST["sendmail"]) { $subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT); $texttosend=$object->makeSubstitution($adht->getMailOnSubscription()); $result=$object->send_an_email($texttosend,$subjecttosend,array(),array(),array(),"","",0,-1); if ($result < 0) $errmsg=$object->error; } $_POST["cotisation"]=''; $_POST["accountid"]=''; $_POST["operation"]=''; $_POST["label"]=''; $_POST["num_chq"]=''; } } } /* * View */ $form = new Form($db); $now=dol_now(); llxHeader('',$langs->trans("Subscriptions"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); if ($rowid) { $res=$object->fetch($rowid); if ($res < 0) { dol_print_error($db,$object->error); exit; } $adht->fetch($object->typeid); $head = member_prepare_head($object); dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user'); $rowspan=9; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan+=1; if (! empty($conf->societe->enabled)) $rowspan++; print '
          '; print ''; print ''; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; $showphoto=''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; print $showphoto; $showphoto=''; print ''; } // Morphy print ''; print $showphoto; $showphoto=''; print ''; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // EMail print ''; // Status print ''; // Date end subscription print ''; // Third party Dolibarr if (! empty($conf->societe->enabled)) { print ''; } // Login Dolibarr print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'rowid', $linkback); print '
          '.$form->showphoto('memberphoto',$object).'
          '.$langs->trans("Login").' / '.$langs->trans("Id").''.$object->login.' 
          '.$langs->trans("Nature").''.$object->getmorphylib().'
          '.$langs->trans("Type").''.$adht->getNomUrl(1)."
          '.$langs->trans("Company").''.$object->societe.'
          '.$langs->trans("UserTitle").''.$object->getCivilityLabel().' 
          '.$langs->trans("Lastname").''.$object->lastname.' 
          '.$langs->trans("Firstname").''.$object->firstname.' 
          '.$langs->trans("EMail").''.dol_print_email($object->email,0,$object->fk_soc,1).'
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("SubscriptionEndDate").''; if ($object->datefin) { print dol_print_date($object->datefin,'day'); if ($object->datefin < ($now - $conf->adherent->cotisation->warning_delay) && $object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie } else { print $langs->trans("SubscriptionNotReceived"); if ($object->statut > 0) print " ".img_warning($langs->trans("Late")); // Affiche picto retard uniquement si non brouillon et non resilie } print '
          '; print ''; if ($action != 'editthirdparty' && $user->rights->adherent->creer) print ''; print '
          '; print $langs->trans("LinkedToDolibarrThirdParty"); print 'id.'">'.img_edit($langs->trans('SetLinkToThirdParty'),1).'
          '; print '          		'; if ($action == 'editthirdparty') { $htmlname='socid'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '; print $form->select_company($object->fk_soc,'socid','',1); print '
          '; } else { if ($object->fk_soc) { $company=new Societe($db); $result=$company->fetch($object->fk_soc); print $company->getNomUrl(1); } else { print $langs->trans("NoThirdPartyAssociatedToMember"); } } print '
          '; print ''; if ($action != 'editlogin' && $user->rights->adherent->creer) print ''; print '
          '; print $langs->trans("LinkedToDolibarrUser"); print 'id.'">'.img_edit($langs->trans('SetLinkToUser'),1).'
          '; print '          		'; if ($action == 'editlogin') { /*$include=array(); if (empty($user->rights->user->user->creer)) // If can edit only itself user, we can link to itself only { $include=array($object->user_id,$user->id); }*/ print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'userid',''); } else { if ($object->user_id) { print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); } else print $langs->trans("NoDolibarrAccess"); } print '
          \n"; print ''; dol_fiche_end(); dol_htmloutput_errors($errmsg,$errmsgs); /* * Barre d'actions */ // Lien nouvelle cotisation si non brouillon et non resilie if ($user->rights->adherent->cotisation->creer) { if ($action != 'addsubscription' && $action != 'create_thirdparty') { print '
          '; if ($object->statut > 0) print '
          '.$langs->trans("AddSubscription")."
          "; else print '
          '.$langs->trans("AddSubscription").'
          '; print "
          \n"; print '
          '; print '
          '; } } /* * List of subscriptions */ if ($action != 'addsubscription' && $action != 'create_thirdparty') { $sql = "SELECT d.rowid, d.firstname, d.lastname, d.societe,"; $sql.= " c.rowid as crowid, c.cotisation,"; $sql.= " c.datec,"; $sql.= " c.dateadh,"; $sql.= " c.datef,"; $sql.= " c.fk_bank,"; $sql.= " b.rowid as bid,"; $sql.= " ba.rowid as baid, ba.label, ba.bank"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."cotisation as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON c.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " WHERE d.rowid = c.fk_adherent AND d.rowid=".$rowid; $result = $db->query($sql); if ($result) { $cotisationstatic=new Cotisation($db); $accountstatic=new Account($db); $num = $db->num_rows($result); $i = 0; print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->banque->enabled)) { print ''; } print "\n"; $var=True; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; $cotisationstatic->ref=$objp->crowid; $cotisationstatic->id=$objp->crowid; print ''; print '\n"; print '\n"; print '\n"; print ''; if (! empty($conf->banque->enabled)) { print ''; } print ""; $i++; } print "
          '.$langs->trans("Ref").''.$langs->trans("DateCreation").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("Amount").''.$langs->trans("Account").'
          '.$cotisationstatic->getNomUrl(1).''.dol_print_date($db->jdate($objp->datec),'dayhour')."'.dol_print_date($db->jdate($objp->dateadh),'day')."'.dol_print_date($db->jdate($objp->datef),'day')."'.price($objp->cotisation).''; if ($objp->bid) { $accountstatic->label=$objp->label; $accountstatic->id=$objp->baid; print $accountstatic->getNomUrl(1); } else { print ' '; } print '
          "; } else { dol_print_error($db); } // Link for paypal payment if (! empty($conf->paypal->enabled)) { include_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; print showPaypalPaymentUrl('membersubscription',$object->ref); } } /* * Add new subscription form */ if (($action == 'addsubscription' || $action == 'create_thirdparty') && $user->rights->adherent->cotisation->creer) { print '
          '; print_fiche_titre($langs->trans("NewCotisation")); // Define default choice to select $bankdirect=0; // 1 means option by default is write to bank direct with no invoice $invoiceonly=0; // 1 means option by default is invoice only $bankviainvoice=0; // 1 means option by default is write to bank via invoice if (GETPOST('paymentsave')) { if (GETPOST('paymentsave') == 'bankdirect') $bankdirect=1; if (GETPOST('paymentsave') == 'invoiceonly') $invoiceonly=1; if (GETPOST('paymentsave') == 'bankviainvoice') $bankviainvoice=1; } else { if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankviainvoice' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $bankviainvoice=1; else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'bankdirect' && ! empty($conf->banque->enabled)) $bankdirect=1; else if (! empty($conf->global->ADHERENT_BANK_USE) && $conf->global->ADHERENT_BANK_USE == 'invoiceonly' && ! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled) && $object->fk_soc) $invoiceonly=1; } print "\n\n\n"; if ($conf->use_javascript_ajax) { //var_dump($bankdirect.'-'.$bankviainvoice.'-'.$invoiceonly.'-'.empty($conf->global->ADHERENT_BANK_USE)); print "\n".''."\n"; } // Confirm create third party if ($action == 'create_thirdparty') { $name = $object->getFullName($langs); if (! empty($name)) { if ($object->morphy == 'mor' && ! empty($object->societe)) $name=$object->societe.' ('.$name.')'; else if ($object->societe) $name.=' ('.$object->societe.')'; } else { $name=$object->societe; } // Create a form array $formquestion=array(array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $name)); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1); } print '
          '; print ''; print ''; print ''; print ''; print ''; print "\n"; $today=dol_now(); $datefrom=0; $dateto=0; $paymentdate=-1; // Date payment if (GETPOST('paymentyear') && GETPOST('paymentmonth') && GETPOST('paymentday')) { $paymentdate=dol_mktime(0, 0, 0, GETPOST('paymentmonth'), GETPOST('paymentday'), GETPOST('paymentyear')); } // Date start subscription print '"; // Date end subscription if (GETPOST('endday')) { $dateto=dol_mktime(0,0,0,GETPOST('endmonth'),GETPOST('endday'),GETPOST('endyear')); } if (! $dateto) { $dateto=-1; // By default, no date is suggested } print '"; if ($adht->cotisation) { // Amount print ''; // Label print ''; print ''; // Complementary action if (! empty($conf->banque->enabled) || ! empty($conf->facture->enabled)) { $company=new Societe($db); if ($object->fk_soc) { $result=$company->fetch($object->fk_soc); } // Title payments //print ''; // No more action print ''; print ''; // Bank account print '\n"; // Payment mode print '\n"; // Date of payment print '\n"; print ''; print ''; print ''; print ''; print ''; print ''; } } print ''; print ''; print ''; print '
          '.$langs->trans("DateSubscription").''; if (GETPOST('reday')) { $datefrom=dol_mktime(0,0,0,GETPOST('remonth'),GETPOST('reday'),GETPOST('reyear')); } if (! $datefrom) { if ($object->datefin > 0) { $datefrom=dol_time_plus_duree($object->datefin,1,'d'); } else { //$datefrom=dol_now(); $datefrom=$object->datevalid; } } $form->select_date($datefrom,'','','','',"cotisation",1,1); print "
          '.$langs->trans("DateEndSubscription").''; $form->select_date($dateto,'end','','','',"cotisation"); print "
          '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("Label").'
          '.$langs->trans("Payment").'
          '.$langs->trans('MoreActions'); print ''; print ' '.$langs->trans("None").'
          '; // Add entry into bank accoun if (! empty($conf->banque->enabled)) { print ' '.$langs->trans("MoreActionBankDirect").'
          '; } // Add invoice with no payments if (! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) { print 'fk_soc)) print ' disabled="disabled"'; print '> '.$langs->trans("MoreActionInvoiceOnly"); if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')'; else { print ' ('.$langs->trans("NoThirdPartyAssociatedToMember"); print ' - '; print $langs->trans("CreateDolibarrThirdParty"); print ')'; } if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') print '. '.$langs->trans("NoVatOnSubscription",0).'.'; print '
          '; } // Add invoice with payments if (! empty($conf->banque->enabled) && ! empty($conf->societe->enabled) && ! empty($conf->facture->enabled)) { print 'fk_soc)) print ' disabled="disabled"'; print '> '.$langs->trans("MoreActionBankViaInvoice"); if ($object->fk_soc) print ' ('.$langs->trans("ThirdParty").': '.$company->getNomUrl(1).')'; else { print ' ('.$langs->trans("NoThirdPartyAssociatedToMember"); print ' - '; print $langs->trans("CreateDolibarrThirdParty"); print ')'; } if (empty($conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS) || $conf->global->ADHERENT_VAT_FOR_SUBSCRIPTIONS != 'defaultforfoundationcountry') print '. '.$langs->trans("NoVatOnSubscription",0).'.'; print '
          '; } print '
          '.$langs->trans("FinancialAccount").''; $form->select_comptes(GETPOST('accountid'),'accountid',0,'',1); print "
          '.$langs->trans("PaymentMode").''; $form->select_types_paiements(GETPOST('operation'),'operation','',2); print "
          '.$langs->trans("DatePayment").''; $form->select_date(isset($paymentdate)?$paymentdate:-1,'payment',0,0,1,'cotisation',1,1); print "
          '.$langs->trans('Numero'); print ' ('.$langs->trans("ChequeOrTransferNumber").')'; print '
          '.$langs->trans('CheckTransmitter'); print ' ('.$langs->trans("ChequeMaker").')'; print '
          '.$langs->trans('Bank'); print ' ('.$langs->trans("ChequeBank").')'; print '
           
          '.$langs->trans("SendAcknowledgementByMail").''; if (! $object->email) { print $langs->trans("NoEMail"); } else { $adht = new AdherentType($db); $adht->fetch($object->typeid); $subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_COTIS_SUBJECT); $texttosend=$object->makeSubstitution($adht->getMailOnSubscription()); $tmp='global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?' checked="checked"':'')).'>'; $helpcontent=''; $helpcontent.=''.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.'
          '."\n"; $helpcontent.=''.$langs->trans("MailRecipient").': '.$object->email.'
          '."\n"; $helpcontent.=''.$langs->trans("MailTopic").':
          '."\n"; $helpcontent.=$subjecttosend."\n"; $helpcontent.="
          "; $helpcontent.=''.$langs->trans("MailText").':
          '; $helpcontent.=dol_htmlentitiesbr($texttosend)."\n"; print $form->textwithpicto($tmp,$helpcontent,1,'help'); } print '
          '; print '
          '; print '
          '; print ''; print '     '; print ''; print '
          '; print '
          '; print "\n\n\n"; } //print ''; //print ''; } else { $langs->load("errors"); print $langs->trans("ErrorRecordNotFound"); } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/adherents/stats/000755 000764 000764 00000000000 12512666457 016152 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/stats/byproperties.php000644 000764 000764 00000007006 12512666457 021415 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/stats/byproperties.php * \ingroup member * \brief Page with statistics on members */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $graphwidth = 700; $mapratio = 0.5; $graphheight = round($graphwidth * $mapratio); $mode=GETPOST('mode')?GETPOST('mode'):''; // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $result=restrictedArea($user,'adherent','','','cotisation'); $year = strftime("%Y", time()); $startyear=$year-2; $endyear=$year; $langs->load("members"); $langs->load("companies"); /* * View */ $memberstatic=new Adherent($db); llxHeader('','','','',0,0,array('http://www.google.com/jsapi')); $title=$langs->trans("MembersStatisticsByProperties"); print_fiche_titre($title, $mesg); dol_mkdir($dir); $tab='byproperties'; $data = array(); $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, d.morphy as code"; $sql.=" FROM ".MAIN_DB_PREFIX."adherent as d"; $sql.=" WHERE d.entity IN (".getEntity().")"; $sql.=" AND d.statut = 1"; $sql.=" GROUP BY d.morphy"; $foundphy=$foundmor=0; // Define $data array dol_syslog("Count member sql=".$sql); $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); if ($obj->code == 'phy') $foundphy++; if ($obj->code == 'mor') $foundmor++; $data[]=array('label'=>$obj->code, 'nb'=>$obj->nb, 'lastdate'=>$db->jdate($obj->lastdate)); $i++; } $db->free($resql); } else { dol_print_error($db); } $head = member_stats_prepare_head($adh); dol_fiche_head($head, 'statsbyproperties', $langs->trans("Statistics"), 0, 'user'); // Print title if (! count($data)) { print $langs->trans("NoValidatedMemberYet").'
          '; print '
          '; } else { print_fiche_titre($langs->trans("MembersByNature"),'',''); } // Print array print ''; print ''; print ''; print ''; print ''; print ''; if (! $foundphy) $data[]=array('label'=>'phy','nb'=>'0','lastdate'=>''); if (! $foundmor) $data[]=array('label'=>'mor','nb'=>'0','lastdate'=>''); $oldyear=0; $var=true; foreach ($data as $val) { $year = $val['year']; $var=!$var; print ''; print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$langs->trans("Nature").''.$langs->trans("NbOfMembers").''.$langs->trans("LastMemberDate").'
          '.$memberstatic->getmorphylib($val['label']).''.$val['nb'].''.dol_print_date($val['lastdate'],'dayhour').'
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/stats/index.php000644 000764 000764 00000015200 12512666457 017770 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/stats/index.php * \ingroup member * \brief Page of subscription members statistics */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherentstats.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $userid=GETPOST('userid','int'); if ($userid < 0) $userid=0; $socid=GETPOST('socid','int'); if ($socid < 0) $socid=0; // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $result=restrictedArea($user,'adherent','','','cotisation'); $year = strftime("%Y", time()); $startyear=$year-2; $endyear=$year; $langs->load("members"); $langs->load("companies"); /* * View */ $form=new Form($db); llxHeader(); print_fiche_titre($langs->trans("SubscriptionsStatistics"), $mesg); $dir=$conf->adherent->dir_temp; dol_mkdir($dir); $stats = new AdherentStats($db, $socid, $userid); // Build graphic number of object $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) $filenamenb = $dir.'/subscriptionsnbinyear-'.$year.'.png'; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=memberstats&file=subscriptionsnbinyear-'.$year.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); $px1->SetPrecisionY(0); $i=$startyear; while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetMinValue(min(0,$px1->GetFloorMinValue())); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NbOfSubscriptions")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NbOfSubscriptions")); $px1->draw($filenamenb,$fileurlnb); } // Build graphic amount of object $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) $filenameamount = $dir.'/subscriptionsamountinyear-'.$year.'.png'; $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=memberstats&file=subscriptionsamountinyear-'.$year.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data); $px2->SetPrecisionY(0); $i=$startyear; while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfSubscriptions")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfSubscriptions")); $px2->draw($filenameamount,$fileurlamount); } $head = member_stats_prepare_head($adh); dol_fiche_head($head, 'statssubscription', $langs->trans("Statistics"), 0, 'user'); print '
          '; // Show filter box /*print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Filter").'
          '.$langs->trans("Member").''; $filter='s.client in (1,2,3)'; print $form->select_company($id,'memberid',$filter,1); print '
          '.$langs->trans("User").''; print $form->select_dolusers($userid,'userid',1); print '
          '; print '
          '; print '

          '; */ // Show array $data = $stats->getAllByYear(); print ''; print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=0; foreach ($data as $val) { $year = $val['year']; print $avg; while ($oldyear > $year+1) { // If we have empty year $oldyear--; print ''; print ''; print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$langs->trans("Year").''.$langs->trans("NbOfSubscriptions").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          '; print ''; print $oldyear; print ''; print '000
          '; //print ''; print $year; //print ''; print ''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
          '; print '
          '; // Show graphs print '
          '; if ($mesg) { print $mesg; } else { print $px1->show(); print "
          \n"; print $px2->show(); } print '
          '; print '
          '; print '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/stats/geo.php000644 000764 000764 00000024766 12512666457 017454 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/stats/geo.php * \ingroup member * \brief Page with geographical statistics on members */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $graphwidth=DolGraph::getDefaultGraphSizeForStats('width',700); $mapratio = 0.5; $graphheight = round($graphwidth * $mapratio); $mode=GETPOST('mode')?GETPOST('mode'):''; // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $result=restrictedArea($user,'adherent','','','cotisation'); $year = strftime("%Y", time()); $startyear=$year-2; $endyear=$year; $langs->load("members"); $langs->load("companies"); /* * View */ $arrayjs=array('http://www.google.com/jsapi'); if (! empty($conf->dol_use_jmobile)) $arrayjs=array(); llxHeader('','','','',0,0,$arrayjs); $title=$langs->trans("Statistics"); if ($mode == 'memberbycountry') $title=$langs->trans("MembersStatisticsByCountries"); if ($mode == 'memberbystate') $title=$langs->trans("MembersStatisticsByState"); if ($mode == 'memberbytown') $title=$langs->trans("MembersStatisticsByTown"); print_fiche_titre($title, $mesg); dol_mkdir($dir); if ($mode) { // Define sql if ($mode == 'memberbycountry') { $label=$langs->trans("Country"); $tab='statscountry'; $data = array(); $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, c.code, c.libelle as label"; $sql.=" FROM ".MAIN_DB_PREFIX."adherent as d LEFT JOIN ".MAIN_DB_PREFIX."c_pays as c on d.country = c.rowid"; $sql.=" WHERE d.entity IN (".getEntity().")"; $sql.=" AND d.statut = 1"; $sql.=" GROUP BY c.libelle, c.code"; //print $sql; } if ($mode == 'memberbystate') { $label=$langs->trans("Country"); $label2=$langs->trans("State"); $tab='statsstate'; $data = array(); $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, p.code, p.libelle as label, c.nom as label2"; $sql.=" FROM ".MAIN_DB_PREFIX."adherent as d LEFT JOIN ".MAIN_DB_PREFIX."c_departements as c on d.state_id = c.rowid"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_regions as r on c.fk_region = r.code_region"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p on d.country = p.rowid"; $sql.=" WHERE d.entity IN (".getEntity().")"; $sql.=" AND d.statut = 1"; $sql.=" GROUP BY p.libelle, p.code, c.nom"; //print $sql; } if ($mode == 'memberbytown') { $label=$langs->trans("Country"); $label2=$langs->trans("Town"); $tab='statstown'; $data = array(); $sql.="SELECT COUNT(d.rowid) as nb, MAX(d.datevalid) as lastdate, p.code, p.libelle as label, d.town as label2"; $sql.=" FROM ".MAIN_DB_PREFIX."adherent as d"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p on d.country = p.rowid"; $sql.=" WHERE d.entity IN (".getEntity().")"; $sql.=" AND d.statut = 1"; $sql.=" GROUP BY p.libelle, p.code, d.town"; //print $sql; } $langsen=new Translate('',$conf); $langsen->setDefaultLang('en_US'); $langsen->load("dict"); //print $langsen->trans("Country"."FI");exit; // Define $data array dol_syslog("Count member sql=".$sql); $resql=$db->query($sql); if ($resql) { $num=$db->num_rows($resql); $i=0; while ($i < $num) { $obj=$db->fetch_object($resql); if ($mode == 'memberbycountry') { $data[]=array('label'=>(($obj->code && $langs->trans("Country".$obj->code)!="Country".$obj->code)?$langs->trans("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), 'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code)!="Country".$obj->code)?$langsen->transnoentitiesnoconv("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), 'code'=>$obj->code, 'nb'=>$obj->nb, 'lastdate'=>$db->jdate($obj->lastdate) ); } if ($mode == 'memberbystate') { $data[]=array('label'=>(($obj->code && $langs->trans("Country".$obj->code)!="Country".$obj->code)?$langs->trans("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), 'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code)!="Country".$obj->code)?$langsen->transnoentitiesnoconv("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), 'label2'=>($obj->label2?$obj->label2:$langs->trans("Unknown")), 'nb'=>$obj->nb, 'lastdate'=>$db->jdate($obj->lastdate) ); } if ($mode == 'memberbytown') { $data[]=array('label'=>(($obj->code && $langs->trans("Country".$obj->code)!="Country".$obj->code)?$langs->trans("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), 'label_en'=>(($obj->code && $langsen->transnoentitiesnoconv("Country".$obj->code)!="Country".$obj->code)?$langsen->transnoentitiesnoconv("Country".$obj->code):($obj->label?$obj->label:$langs->trans("Unknown"))), 'label2'=>($obj->label2?$obj->label2:$langs->trans("Unknown")), 'nb'=>$obj->nb, 'lastdate'=>$db->jdate($obj->lastdate) ); } $i++; } $db->free($resql); } else { dol_print_error($db); } } $head = member_stats_prepare_head($adh); dol_fiche_head($head, $tab, $langs->trans("Statistics"), 0, 'user'); // Print title if ($mode && ! count($data)) { print $langs->trans("NoValidatedMemberYet").'
          '; print '
          '; } else { if ($mode == 'memberbycountry') print $langs->trans("MembersByCountryDesc").'
          '; else if ($mode == 'memberbystate') print $langs->trans("MembersByStateDesc").'
          '; else if ($mode == 'memberbytown') print $langs->trans("MembersByTownDesc").'
          '; else { print $langs->trans("MembersStatisticsDesc").'
          '; print '
          '; print ''.$langs->trans("MembersStatisticsByCountries").'
          '; print '
          '; print ''.$langs->trans("MembersStatisticsByState").'
          '; print '
          '; print ''.$langs->trans("MembersStatisticsByTown").'
          '; } print '
          '; } // Show graphics if (count($arrayjs) && $mode == 'memberbycountry') { $color_file = DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/graph-color.php'; if (is_readable($color_file)) include_once $color_file; // Assume we've already included the proper headers so just call our script inline // More doc: https://developers.google.com/chart/interactive/docs/gallery/geomap?hl=fr-FR print "\n\n"; // print the div tag that will contain the map print '
          '."\n"; print '
          '; } if ($mode) { // Print array print ''; print ''; print ''; if ($label2) print ''; print ''; print ''; print ''; $oldyear=0; $var=true; foreach ($data as $val) { $year = $val['year']; $var=!$var; print ''; print ''; if ($label2) print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$label.''.$label2.''.$langs->trans("NbOfMembers").''.$langs->trans("LastMemberDate").'
          '.$val['label'].''.$val['label2'].''.$val['nb'].''.dol_print_date($val['lastdate'],'dayhour').'
          '; } dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/document.php000644 000764 000764 00000013042 12512666457 017343 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/document.php * \brief Tab for documents linked to third party * \ingroup societe */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; $langs->load("members"); $langs->load("companies"); $langs->load('other'); $id=GETPOST('id','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); // Security check if ($user->societe_id > 0) { $id = $user->societe_id; } $result=restrictedArea($user,'adherent',$id); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $upload_dir = $conf->adherent->dir_output . "/" . get_exdir($id,2,0,1) . '/' . $id; $form = new Form($db); $object=new Adherent($db); $membert=new AdherentType($db); $result=$object->fetch($id); if ($result < 0) { dol_print_error($db); exit; } /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ llxHeader(); if ($id > 0) { $result=$membert->fetch($object->typeid); if ($result > 0) { /* * Affichage onglets */ if (! empty($conf->notification->enabled)) $langs->load("mails"); $head = member_prepare_head($object); $form=new Form($db); dol_fiche_head($head, 'document', $langs->trans("Member"),0,'user'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Morphy print ''; /*print '';*/ print ''; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // Status print ''; // Nbre fichiers print ''; //Total taille print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'rowid', $linkback); print '
          '.$langs->trans("Login").' / '.$langs->trans("Id").''.$object->login.' 
          '.$langs->trans("Nature").''.$object->getmorphylib().''; print $form->showphoto('memberphoto',$object); print '
          '.$langs->trans("Type").''.$membert->getNomUrl(1)."
          '.$langs->trans("Company").''.$object->societe.'
          '.$langs->trans("UserTitle").''.$object->getCivilityLabel().' 
          '.$langs->trans("Lastname").''.$object->lastname.' 
          '.$langs->trans("Firstname").''.$object->firstname.' 
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'member'; $permission = $user->rights->adherent->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; print "

          "; } else { dol_print_error($db); } } else { $langs->load("errors"); print $langs->trans("ErrorRecordNotFound"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/note.php000644 000764 000764 00000012301 12512666457 016467 0ustar00000000 000000 * Copyright (C) 2004-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/note.php * \ingroup member * \brief Tabe for note of a member */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; $langs->load("companies"); $langs->load("members"); $langs->load("bills"); $action=GETPOST('action','alpha'); $id=GETPOST('id','int'); // Security check $result=restrictedArea($user,'adherent',$id); $object = new Adherent($db); $result=$object->fetch($id); if ($result > 0) { $adht = new AdherentType($db); $result=$adht->fetch($object->typeid); } /* * Actions */ if ($action == 'update' && $user->rights->adherent->creer && ! $_POST["cancel"]) { $db->begin(); $res=$object->update_note(dol_html_entity_decode(GETPOST('note'), ENT_QUOTES)); if ($res < 0) { setEventMessage($object->error, 'errors'); $db->rollback(); } else { $db->commit(); } } /* * View */ llxHeader('',$langs->trans("Member"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $form = new Form($db); if ($id) { $head = member_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans("Member"), 0, 'user'); print "
          "; print ''; print ''; $linkback = ''.$langs->trans("BackToList").''; // Reference print ''; print ''; print ''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Morphy print ''; /*print '';*/ print ''; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; // Status print ''; // Note print ''; print '"; if ($action == 'edit') { print ''; } print "
          '.$langs->trans('Ref').''; print $form->showrefnav($object, 'id', $linkback); print '
          '.$langs->trans("Login").' / '.$langs->trans("Id").''.$object->login.' 
          '.$langs->trans("Nature").''.$object->getmorphylib().''; print $form->showphoto('memberphoto',$member); print '
          '.$langs->trans("Type").''.$adht->getNomUrl(1)."
          '.$langs->trans("Company").''.$object->societe.'
          '.$langs->trans("UserTitle").''.$object->getCivilityLabel().' 
          '.$langs->trans("Lastname").''.$object->lastname.' 
          '.$langs->trans("Firstname").''.$object->firstname.' 
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("Note").''; if ($action == 'edit' && $user->rights->adherent->creer) { print ""; print "id."\">"; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note',$object->note,'',280,'dolibarr_notes','',true,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,80); $doleditor->Create(); } else { print nl2br($object->note); } print "
          '; print ''; print '   '; print ''; print '
          "; print "
          \n"; /* * Actions */ print ''; print '
          '; if ($user->rights->adherent->creer && $action != 'edit') { print '
          '.$langs->trans('Modify')."
          "; } print "
          "; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/ldap.php000644 000764 000764 00000015004 12512666457 016445 0ustar00000000 000000 * Copyright (C) 2006 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/ldap.php * \ingroup ldap member * \brief Page fiche LDAP adherent */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; $langs->load("companies"); $langs->load("members"); $langs->load("ldap"); $langs->load("admin"); $rowid = GETPOST('id','int'); $action = GETPOST('action'); // Protection $socid=0; if ($user->societe_id > 0) { $socid = $user->societe_id; } $adh = new Adherent($db); $adh->id = $rowid; $result=$adh->fetch($rowid); if (! $result) { dol_print_error($db,"Failed to get adherent: ".$adh->error); exit; } /* * Actions */ if ($action == 'dolibarr2ldap') { $message=""; $db->begin(); $ldap=new Ldap(); $result=$ldap->connect_bind(); $info=$adh->_load_ldap_info(); $dn=$adh->_load_ldap_dn($info); $olddn=$dn; // We can say that old dn = dn as we force synchro $result=$ldap->update($dn,$info,$user,$olddn); if ($result >= 0) { $message.='
          '.$langs->trans("MemberSynchronized").'
          '; $db->commit(); } else { $message.='
          '.$ldap->error.'
          '; $db->rollback(); } } /* * View */ llxHeader('',$langs->trans("Member"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $form = new Form($db); $head = member_prepare_head($adh); dol_fiche_head($head, 'ldap', $langs->trans("Member"), 0, 'user'); print ''; // Ref print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // Login print ''; // Password not crypted if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD)) { print ''; print ''; print "\n"; } // Password crypted if (! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD_CRYPTED)) { print ''; print ''; print "\n"; } // Type print '\n"; $langs->load("admin"); // LDAP DN print '\n"; // LDAP Cle print '\n"; // LDAP Server print '\n"; print '\n"; print '\n"; print '\n"; print '\n"; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($adh,'id'); print '
          '.$langs->trans("Lastname").''.$adh->lastname.' 
          '.$langs->trans("Firstname").''.$adh->firstname.' 
          '.$langs->trans("Login").''.$adh->login.' 
          '.$langs->trans("LDAPFieldPasswordNotCrypted").''.$adh->pass.'
          '.$langs->trans("LDAPFieldPasswordCrypted").''.$adh->pass_crypted.'
          '.$langs->trans("Type").''.$adh->type."
          LDAP '.$langs->trans("LDAPMemberDn").''.$conf->global->LDAP_MEMBER_DN."
          LDAP '.$langs->trans("LDAPNamingAttribute").''.$conf->global->LDAP_KEY_MEMBERS."
          LDAP '.$langs->trans("Type").''.$conf->global->LDAP_SERVER_TYPE."
          LDAP '.$langs->trans("Version").''.$conf->global->LDAP_SERVER_PROTOCOLVERSION."
          LDAP '.$langs->trans("LDAPPrimaryServer").''.$conf->global->LDAP_SERVER_HOST."
          LDAP '.$langs->trans("LDAPSecondaryServer").''.$conf->global->LDAP_SERVER_HOST_SLAVE."
          LDAP '.$langs->trans("LDAPServerPort").''.$conf->global->LDAP_SERVER_PORT."
          '; print ''; dol_htmloutput_mesg($message); /* * Barre d'actions */ print '
          '; if (! empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != 'ldap2dolibarr') { print '
          '.$langs->trans("ForceSynchronize").'
          '; } print "
          \n"; if (! empty($conf->global->LDAP_MEMBER_ACTIVE) && $conf->global->LDAP_MEMBER_ACTIVE != 'ldap2dolibarr') print "
          \n"; // Affichage attributs LDAP print_titre($langs->trans("LDAPInformationsForThisMember")); print ''; print ''; print ''; print ''; print ''; // Lecture LDAP $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$adh->_load_ldap_info(); $dn=$adh->_load_ldap_dn($info,1); $search = "(".$adh->_load_ldap_dn($info,2).")"; if (empty($dn)) { $langs->load("errors"); print ''; } else { $records=$ldap->getAttribute($dn,$search); //print_r($records); // Affichage arbre if (count($records) && $records != false && (! isset($records['count']) || $records['count'] > 0)) { if (! is_array($records)) { print ''; } else { $result=show_ldap_content($records,0,$records['count'],true); } } else { print ''; } } $ldap->unbind(); $ldap->close(); } else { dol_print_error('',$ldap->error); } print '
          '.$langs->trans("LDAPAttributes").''.$langs->trans("Value").'
          '.$langs->trans("ErrorModuleSetupNotComplete").'
          '.$langs->trans("ErrorFailedToReadLDAP").'
          '.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/type.php000644 000764 000764 00000056553 12512666457 016524 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/type.php * \ingroup member * \brief Member's type setup */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("members"); $rowid = GETPOST('rowid','int'); $action = GETPOST('action','alpha'); $search_lastname = GETPOST('search_lastname','alpha'); $search_login = GETPOST('search_login','alpha'); $search_email = GETPOST('search_email','alpha'); $type = GETPOST('type','alpha'); $status = GETPOST('status','alpha'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) { $sortorder="DESC"; } if (! $sortfield) { $sortfield="d.lastname"; } // Security check $result=restrictedArea($user,'adherent',$rowid,'adherent_type'); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label('adherent_type'); if (GETPOST('button_removefilter')) { $search_lastname=""; $search_login=""; $search_email=""; $type=""; $sall=""; } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('membertypecard')); /* * Actions */ if ($action == 'add' && $user->rights->adherent->configurer) { if ($_POST["button"] != $langs->trans("Cancel")) { $adht = new AdherentType($db); $adht->libelle = trim($_POST["libelle"]); $adht->cotisation = trim($_POST["cotisation"]); $adht->note = trim($_POST["comment"]); $adht->mail_valid = trim($_POST["mail_valid"]); $adht->vote = trim($_POST["vote"]); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$adht); if ($adht->libelle) { $id=$adht->create($user->id); if ($id > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $mesg=$adht->error; $action = 'create'; } } else { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); $action = 'create'; } } } if ($action == 'update' && $user->rights->adherent->configurer) { if ($_POST["button"] != $langs->trans("Cancel")) { $adht = new AdherentType($db); $adht->id = $_POST["rowid"]; $adht->libelle = trim($_POST["libelle"]); $adht->cotisation = trim($_POST["cotisation"]); $adht->note = trim($_POST["comment"]); $adht->mail_valid = trim($_POST["mail_valid"]); $adht->vote = trim($_POST["vote"]); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$adht); $adht->update($user->id); header("Location: ".$_SERVER["PHP_SELF"]."?rowid=".$_POST["rowid"]); exit; } } if ($action == 'delete' && $user->rights->adherent->configurer) { $adht = new AdherentType($db); $adht->delete($rowid); header("Location: ".$_SERVER["PHP_SELF"]); exit; } if ($action == 'commentaire' && $user->rights->adherent->configurer) { $don = new Don($db); $don->fetch($rowid); $don->update_note(dol_html_entity_decode(GETPOST('commentaire'), ENT_QUOTES)); } /* * View */ llxHeader('',$langs->trans("MembersTypeSetup"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $form=new Form($db); // Liste of members type if (! $rowid && $action != 'create' && $action != 'edit') { print_fiche_titre($langs->trans("MembersTypes")); $sql = "SELECT d.rowid, d.libelle, d.cotisation, d.vote"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as d"; $sql.= " WHERE d.entity IN (".getEntity().")"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ""; $i++; } print "
          '.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("SubscriptionRequired").''.$langs->trans("VoteAllowed").' 
          '.img_object($langs->trans("ShowType"),'group').' '.$objp->rowid.''.$objp->libelle.''.yn($objp->cotisation).''.yn($objp->vote).'rowid.'">'.img_edit().'
          "; } else { dol_print_error($db); } /* * Barre d'actions * */ print '
          '; // New type if ($user->rights->adherent->configurer) { print '
          '.$langs->trans("NewType").'
          '; } print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un type adherent */ /* */ /* ************************************************************************** */ if ($action == 'create') { $adht = new AdherentType($db); print_fiche_titre($langs->trans("NewMemberType")); if ($mesg) print '
          '.$mesg.'
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $adht->showOptionals($extrafields,'edit'); } print "
          '.$langs->trans("Label").'
          '.$langs->trans("SubscriptionRequired").''; print $form->selectyesno("cotisation",1,1); print '
          '.$langs->trans("VoteAllowed").''; print $form->selectyesno("vote",0,1); print '
          '.$langs->trans("Description").''; print '
          '.$langs->trans("WelcomeEMail").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('mail_valid',$adht->mail_valid,'',280,'dolibarr_notes','',false,true,$conf->fckeditor->enabled,15,90); $doleditor->Create(); print '
          \n"; print '
          '; print '
              '; print '
          '; print "
          \n"; } /* ************************************************************************** */ /* */ /* Edition de la fiche */ /* */ /* ************************************************************************** */ if ($rowid > 0) { if ($action != 'edit') { $adht = new AdherentType($db); $adht->fetch($rowid); $adht->fetch_optionals($rowid,$extralabels); $h=0; $head[$h][0] = $_SERVER["PHP_SELF"].'?rowid='.$adht->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; dol_fiche_head($head, 'card', $langs->trans("MemberType"), 0, 'group'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; print ''; print '"; print '"; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { // View extrafields print $adht->showOptionals($extrafields); } print '
          '.$langs->trans("Ref").''; print $form->showrefnav($adht, 'rowid', $linkback); print '
          '.$langs->trans("Label").''.$adht->libelle.'
          '.$langs->trans("SubscriptionRequired").''; print yn($adht->cotisation); print '
          '.$langs->trans("VoteAllowed").''; print yn($adht->vote); print '
          '.$langs->trans("Description").''; print nl2br($adht->note)."
          '.$langs->trans("WelcomeEMail").''; print nl2br($adht->mail_valid)."
          '; print ''; /* * Barre d'actions * */ print '
          '; // Edit if ($user->rights->adherent->configurer) { print '
          '.$langs->trans("Modify").'
          '; } // Add print '
          '.$langs->trans("AddMember").'
          '; // Delete if ($user->rights->adherent->configurer) { print '
          '.$langs->trans("DeleteType").'
          '; } print "
          "; // Show list of members (nearly same code than in page liste.php) $membertypestatic=new AdherentType($db); $now=dol_now(); $sql = "SELECT d.rowid, d.login, d.firstname, d.lastname, d.societe, "; $sql.= " d.datefin,"; $sql.= " d.email, d.fk_adherent_type as type_id, d.morphy, d.statut,"; $sql.= " t.libelle as type, t.cotisation"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t"; $sql.= " WHERE d.fk_adherent_type = t.rowid "; $sql.= " AND d.entity IN (".getEntity().")"; $sql.= " AND t.rowid = ".$adht->id; if ($sall) { $sql.= " AND (d.firstname LIKE '%".$sall."%' OR d.lastname LIKE '%".$sall."%' OR d.societe LIKE '%".$sall."%'"; $sql.= " OR d.email LIKE '%".$sall."%' OR d.login LIKE '%".$sall."%' OR d.address LIKE '%".$sall."%'"; $sql.= " OR d.town LIKE '%".$sall."%' OR d.note LIKE '%".$sall."%')"; } if ($status != '') { $sql.= " AND d.statut IN (".$status.")"; // Peut valoir un nombre ou liste de nombre separes par virgules } if ($action == 'search') { if (isset($_POST['search']) && $_POST['search'] != '') { $sql.= " AND (d.firstname LIKE '%".$_POST['search']."%' OR d.lastname LIKE '%".$_POST['search']."%')"; } } if (! empty($search_lastname)) { $sql.= " AND (d.firstname LIKE '%".$search_lastname."%' OR d.lastname LIKE '%".$search_lastname."%')"; } if (! empty($search_login)) { $sql.= " AND d.login LIKE '%".$search_login."%'"; } if (! empty($search_email)) { $sql.= " AND d.email LIKE '%".$search_email."%'"; } if ($filter == 'uptodate') { $sql.=" AND datefin >= ".$db->idate($now); } if ($filter == 'outofdate') { $sql.=" AND datefin < ".$db->idate($now); } // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); if ($resql) $nbtotalofrecords = $db->num_rows($result); else dol_print_error($db); } // Add order and limit $sql.= " ".$db->order($sortfield,$sortorder); $sql.= " ".$db->plimit($conf->liste_limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $titre=$langs->trans("MembersList"); if ($status != '') { if ($status == '-1,1') { $titre=$langs->trans("MembersListQualified"); } else if ($status == '-1') { $titre=$langs->trans("MembersListToValid"); } else if ($status == '1' && ! $filter) { $titre=$langs->trans("MembersListValid"); } else if ($status == '1' && $filter=='uptodate') { $titre=$langs->trans("MembersListUpToDate"); } else if ($status == '1' && $filter=='outofdate') { $titre=$langs->trans("MembersListNotUpToDate"); } else if ($status == '0') { $titre=$langs->trans("MembersListResiliated"); } } elseif ($action == 'search') { $titre=$langs->trans("MembersListQualified"); } if ($type > 0) { $membertype=new AdherentType($db); $result=$membertype->fetch($type); $titre.=" (".$membertype->libelle.")"; } $param="&rowid=".$rowid; if (! empty($status)) $param.="&status=".$status; if (! empty($search_lastname)) $param.="&search_lastname=".$search_lastname; if (! empty($search_firstname)) $param.="&search_firstname=".$search_firstname; if (! empty($search_login)) $param.="&search_login=".$search_login; if (! empty($search_email)) $param.="&search_email=".$search_email; if (! empty($filter)) $param.="&filter=".$filter; if ($sall) { print $langs->trans("Filter")." (".$langs->trans("Lastname").", ".$langs->trans("Firstname").", ".$langs->trans("EMail").", ".$langs->trans("Address")." ".$langs->trans("or")." ".$langs->trans("Town")."): ".$sall; } print '
          '; print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); print ''; print ''; print_liste_field_titre($langs->trans("Name")." / ".$langs->trans("Company"),$_SERVER["PHP_SELF"],"d.lastname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Login"),$_SERVER["PHP_SELF"],"d.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Person"),$_SERVER["PHP_SELF"],"d.morphy",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("EMail"),$_SERVER["PHP_SELF"],"d.email",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"d.statut,d.datefin",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("EndSubscription"),$_SERVER["PHP_SELF"],"d.datefin",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Action"),$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; $var=True; while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($resql); $datefin=$db->jdate($objp->datefin); $adh=new Adherent($db); $adh->lastname=$objp->lastname; $adh->firstname=$objp->firstname; // Lastname $var=!$var; print ''; if ($objp->societe != '') { print ''."\n"; } else { print ''."\n"; } // Login print "\n"; // Type /*print ''; */ // Moral/Physique print "\n"; // EMail print "\n"; // Statut print '"; // Date fin cotisation if ($datefin) { print ''; } else { print ''; } // Actions print '"; print "\n"; $i++; } print "
          '; print ''; print ' '; print ' '; print ''; print '  '; print ''; print '
          '.img_object($langs->trans("ShowMember"),"user").' '.$adh->getFullName($langs,0,-1,20).' / '.dol_trunc($objp->societe,12).''.img_object($langs->trans("ShowMember"),"user").' '.$adh->getFullName($langs,0,-1,32).'".$objp->login."'; $membertypestatic->id=$objp->type_id; $membertypestatic->libelle=$objp->type; print $membertypestatic->getNomUrl(1,12); print '".$adh->getmorphylib($objp->morphy)."".dol_print_email($objp->email,0,0,1)."'; print $adh->LibStatut($objp->statut,$objp->cotisation,$datefin,2); print "'; if ($datefin < time() && $objp->statut > 0) { print dol_print_date($datefin,'day')." ".img_warning($langs->trans("SubscriptionLate")); } else { print dol_print_date($datefin,'day'); } print ''; if ($objp->cotisation == 'yes') { print $langs->trans("SubscriptionNotReceived"); if ($objp->statut > 0) print " ".img_warning(); } else { print ' '; } print ''; if ($user->rights->adherent->creer) { print ''.img_edit().''; } print ' '; if ($user->rights->adherent->supprimer) { print ''.img_picto($langs->trans("Resiliate"),'disable.png').''; } print "
          \n"; if ($num > $conf->liste_limit) { print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords,''); } } else { dol_print_error($db); } } if ($action == 'edit') { $adht = new AdherentType($db); $adht->id = $rowid; $adht->fetch($rowid); $adht->fetch_optionals($rowid,$extralabels); $h=0; $head[$h][0] = $_SERVER["PHP_SELF"].'?rowid='.$adht->id; $head[$h][1] = $langs->trans("Card"); $head[$h][2] = 'card'; $h++; dol_fiche_head($head, 'card', $langs->trans("MemberType"), 0, 'group'); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '"; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$act,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("Ref").''.$adht->id.'
          '.$langs->trans("Label").'
          '.$langs->trans("SubscriptionRequired").''; print $form->selectyesno("cotisation",$adht->cotisation,1); print '
          '.$langs->trans("VoteAllowed").''; print $form->selectyesno("vote",$adht->vote,1); print '
          '.$langs->trans("Description").''; print '
          '.$langs->trans("WelcomeEMail").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('mail_valid',$adht->mail_valid,'',280,'dolibarr_notes','',false,true,$conf->fckeditor->enabled,15,90); $doleditor->Create(); print "
          '; //Extra field if (empty($reshook) && ! empty($extrafields->attribute_label)) { print '

          '; foreach($extrafields->attribute_label as $key=>$label) { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:(isset($adht->array_options['options_'.$key])?$adht->array_options['options_'.$key]:'')); print '\n"; } print '
          '.$label.''; print $extrafields->showInputField($key,$value); print "


          '; } print '
             '; print '
          '; print "
          "; } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/adherents/fiche_subscription.php000644 000764 000764 00000030066 12512666457 021414 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/fiche_subscription.php * \ingroup member * \brief Page to add/edit/remove a member subscription */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("members"); $langs->load("users"); $adh = new Adherent($db); $subscription = new Cotisation($db); $errmsg=''; $action=isset($_GET["action"])?$_GET["action"]:$_POST["action"]; $rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"]; $typeid=isset($_GET["typeid"])?$_GET["typeid"]:$_POST["typeid"]; if (! $user->rights->adherent->cotisation->lire) accessforbidden(); /* * Actions */ if ($user->rights->adherent->cotisation->creer && $_REQUEST["action"] == 'update' && ! $_POST["cancel"]) { // Charge objet actuel $result=$subscription->fetch($_POST["rowid"]); if ($result > 0) { $db->begin(); $errmsg=''; if ($subscription->fk_bank) { $accountline=new AccountLine($db); $result=$accountline->fetch($subscription->fk_bank); // If transaction consolidated if ($accountline->rappro) { $errmsg=$langs->trans("SubscriptionLinkedToConciliatedTransaction"); } else { $accountline->datev=dol_mktime($_POST['datesubhour'], $_POST['datesubmin'], 0, $_POST['datesubmonth'], $_POST['datesubday'], $_POST['datesubyear']); $accountline->dateo=dol_mktime($_POST['datesubhour'], $_POST['datesubmin'], 0, $_POST['datesubmonth'], $_POST['datesubday'], $_POST['datesubyear']); $accountline->amount=$_POST["amount"]; $result=$accountline->update($user); if ($result < 0) { $errmsg=$accountline->error; } } } if (! $errmsg) { // Modifie valeures $subscription->dateh=dol_mktime($_POST['datesubhour'], $_POST['datesubmin'], 0, $_POST['datesubmonth'], $_POST['datesubday'], $_POST['datesubyear']); $subscription->datef=dol_mktime($_POST['datesubendhour'], $_POST['datesubendmin'], 0, $_POST['datesubendmonth'], $_POST['datesubendday'], $_POST['datesubendyear']); $subscription->note=$_POST["note"]; $subscription->amount=$_POST["amount"]; //print 'datef='.$subscription->datef.' '.$_POST['datesubendday']; $result=$subscription->update($user); if ($result >= 0 && ! count($subscription->errors)) { $db->commit(); header("Location: fiche_subscription.php?rowid=".$subscription->id); exit; } else { $db->rollback(); if ($subscription->error) { $errmsg=$subscription->error; } else { foreach($subscription->errors as $error) { if ($errmsg) $errmsg.='
          '; $errmsg.=$error; } } $action=''; } } else { $db->rollback(); } } } if ($_REQUEST["action"] == 'confirm_delete' && $_REQUEST["confirm"] == 'yes' && $user->rights->adherent->cotisation->creer) { $result=$subscription->fetch($rowid); $result=$subscription->delete($user); if ($result > 0) { header("Location: card_subscriptions.php?rowid=".$subscription->fk_adherent); exit; } else { $mesg=$adh->error; } } /* * View */ llxHeader('',$langs->trans("SubscriptionCard"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $form = new Form($db); dol_htmloutput_errors($errmsg); if ($user->rights->adherent->cotisation->creer && $action == 'edit') { /******************************************** * * Fiche en mode edition * ********************************************/ $subscription->fetch($rowid); $result=$adh->fetch($subscription->fk_adherent); /* * Affichage onglets */ $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/adherents/fiche_subscription.php?rowid='.$subscription->id; $head[$h][1] = $langs->trans("SubscriptionCard"); $head[$h][2] = 'general'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/info_subscription.php?rowid='.$subscription->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; dol_fiche_head($head, 'general', $langs->trans("Subscription")); print "\n"; print '
          '; print ''; print ""; print ""; print "fk_bank."\">"; print ''; // Ref print ''; // Member $adh->ref=$adh->getFullName($langs); print ''; print ''; print ''; // Date start subscription print ''; print ''; // Date end subscription print ''; print ''; // Amount print ''; // Label print ''; // Bank line if (! empty($conf->banque->enabled)) { if ($conf->global->ADHERENT_BANK_USE || $subscription->fk_bank) { print ''; } } print ''; print '
          '.$langs->trans("Ref").''.$subscription->ref.' 
          '.$langs->trans("Member").''.$adh->getNomUrl(1,0,'subscription').'
          '.$langs->trans("DateSubscription").''; $form->select_date($subscription->dateh,'datesub',1,1,0,'update',1); print '
          '.$langs->trans("DateEndSubscription").''; $form->select_date($subscription->datef,'datesubend',0,0,0,'update',1); print '
          '.$langs->trans("Amount").''; print '
          '.$langs->trans("Label").''; print '
          '.$langs->trans("BankTransactionLine").''; if ($subscription->fk_bank) { $bankline=new AccountLine($db); $result=$bankline->fetch($subscription->fk_bank); print $bankline->getNomUrl(1,0,'showall'); } else { print $langs->trans("NoneF"); } print '
          '; print ''; print '       '; print ''; print '
          '; print '
          '; print "\n"; print ''; print "\n"; } if ($rowid && $action != 'edit') { /* ************************************************************************** */ /* */ /* Mode affichage */ /* */ /* ************************************************************************** */ $result=$subscription->fetch($rowid); $result=$adh->fetch($subscription->fk_adherent); /* * Affichage onglets */ $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/adherents/fiche_subscription.php?rowid='.$subscription->id; $head[$h][1] = $langs->trans("SubscriptionCard"); $head[$h][2] = 'general'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/info_subscription.php?rowid='.$subscription->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; dol_fiche_head($head, 'general', $langs->trans("Subscription"), '', 'payment'); if ($msg) print '
          '.$msg.'
          '; // Confirmation to delete subscription if ($action == 'delete') { //$formquestion=array(); //$formquestion['text']=''.$langs->trans("ThisWillAlsoDeleteBankRecord").''; $text=$langs->trans("ConfirmDeleteSubscription"); if (! empty($conf->banque->enabled) && ! empty($conf->global->ADHERENT_BANK_USE)) $text.='
          '.img_warning().' '.$langs->trans("ThisWillAlsoDeleteBankRecord"); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$subscription->id,$langs->trans("DeleteSubscription"),$text,"confirm_delete",$formquestion,0,1); } print '
          '; print ''; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Member $adh->ref=$adh->getFullName($langs); print ''; print ''; print ''; // Date record /*print ''; print ''; print '';*/ // Date subscription print ''; print ''; print ''; // Date end subscription print ''; print ''; print ''; // Amount print ''; // Amount print ''; // Bank line if (! empty($conf->banque->enabled)) { if ($conf->global->ADHERENT_BANK_USE || $subscription->fk_bank) { print ''; } } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($subscription, 'rowid', $linkback, 1); print '
          '.$langs->trans("Member").''.$adh->getNomUrl(1,0,'subscription').'
          '.$langs->trans("DateSubscription").''.dol_print_date($subscription->datec,'dayhour').'
          '.$langs->trans("DateSubscription").''.dol_print_date($subscription->dateh,'day').'
          '.$langs->trans("DateEndSubscription").''.dol_print_date($subscription->datef,'day').'
          '.$langs->trans("Amount").''.price($subscription->amount).'
          '.$langs->trans("Label").''.$subscription->note.'
          '.$langs->trans("BankTransactionLine").''; if ($subscription->fk_bank) { $bankline=new AccountLine($db); $result=$bankline->fetch($subscription->fk_bank); print $bankline->getNomUrl(1,0,'showall'); } else { print $langs->trans("NoneF"); } print '
          \n"; print '
          '; print "\n"; /* * Barre d'actions * */ print '
          '; if ($user->rights->adherent->cotisation->creer) { if (! $bankline->rappro) { print '
          ".$langs->trans("Modify")."
          "; } else { print '
          ".$langs->trans("Modify")."
          "; } } // Supprimer if ($user->rights->adherent->cotisation->creer) { print '
          ".$langs->trans("Delete")."
          \n"; } print '
          '; print "
          \n"; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/adherents/class/000755 000764 000764 00000000000 12512666457 016121 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/class/adherent_type.class.php000644 000764 000764 00000022220 12512666457 022567 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/class/adherent_type.class.php * \ingroup member * \brief File of class to manage members types * \author Rodolphe Quiedeville */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage members type */ class AdherentType extends CommonObject { public $table_element = 'adherent_type'; public $element = 'adherent_type'; var $id; var $libelle; var $statut; var $cotisation; // Soumis a la cotisation var $vote; // droit de vote var $note; // commentaire var $mail_valid; //mail envoye lors de la validation /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->statut = 1; } /** * Fonction qui permet de creer le status de l'adherent * * @param User $user User making creation * @return >0 if OK, < 0 if KO */ function create($user) { global $conf; $this->statut=trim($this->statut); $sql = "INSERT INTO ".MAIN_DB_PREFIX."adherent_type ("; $sql.= "libelle"; $sql.= ", entity"; $sql.= ") VALUES ("; $sql.= "'".$this->db->escape($this->libelle)."'"; $sql.= ", ".$conf->entity; $sql.= ")"; dol_syslog("Adherent_type::create sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."adherent_type"); return $this->update($user); } else { $this->error=$this->db->error().' sql='.$sql; return -1; } } /** * Met a jour en base donnees du type * * @param User $user Object user making change * @return int >0 if OK, < 0 if KO */ function update($user) { global $hookmanager; $this->libelle=trim($this->libelle); $sql = "UPDATE ".MAIN_DB_PREFIX."adherent_type "; $sql.= "SET "; $sql.= "statut = ".$this->statut.","; $sql.= "libelle = '".$this->db->escape($this->libelle) ."',"; $sql.= "cotisation = '".$this->cotisation."',"; $sql.= "note = '".$this->db->escape($this->note)."',"; $sql.= "vote = '".$this->vote."',"; $sql.= "mail_valid = '".$this->db->escape($this->mail_valid)."'"; $sql .= " WHERE rowid = $this->id"; $result = $this->db->query($sql); if ($result) { // Actions on extra fields (by external module or standard code) $hookmanager->initHooks(array('membertypedao')); $parameters=array('membertype'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; return 1; } else { $this->error=$this->db->error().' sql='.$sql; return -1; } } /** * Fonction qui permet de supprimer le status de l'adherent * * @param int $rowid Id of member type to delete * @return int >0 if OK, < 0 if KO */ function delete($rowid) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."adherent_type WHERE rowid = $rowid"; $resql=$this->db->query($sql); if ($resql) { if ( $this->db->affected_rows($resql) ) { return 1; } else { return 0; } } else { print "Err : ".$this->db->error(); return 0; } } /** * Fonction qui permet de recuperer le status de l'adherent * * @param int $rowid Id of member type to load * @return int <0 if KO, >0 if OK */ function fetch($rowid) { $sql = "SELECT d.rowid, d.libelle, d.statut, d.cotisation, d.mail_valid, d.note, d.vote"; $sql .= " FROM ".MAIN_DB_PREFIX."adherent_type as d"; $sql .= " WHERE d.rowid = ".$rowid; dol_syslog("Adherent_type::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->libelle = $obj->libelle; $this->statut = $obj->statut; $this->cotisation = $obj->cotisation; $this->mail_valid = $obj->mail_valid; $this->note = $obj->note; $this->vote = $obj->vote; } return 1; } else { $this->error=$this->db->lasterror(); dol_syslog("Adherent_type::fetch ".$this->error, LOG_ERR); return -1; } } /** * Return list of members' type * * @return array List of types of members */ function liste_array() { global $conf,$langs; $projets = array(); $sql = "SELECT rowid, libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type"; $sql.= " WHERE entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($resql); $projets[$obj->rowid] = $langs->trans($obj->libelle); $i++; } } return $projets; } else { print $this->db->error(); } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlen length max libelle * @return string String with URL */ function getNomUrl($withpicto=0,$maxlen=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='group'; $label=$langs->trans("ShowTypeCard",$this->libelle); if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.($maxlen?dol_trunc($this->libelle,$maxlen):$this->libelle).$lienfin; return $result; } /** * getMailOnValid * * @return Return mail model */ function getMailOnValid() { global $conf; if (! empty($this->mail_valid) && trim(dol_htmlentitiesbr_decode($this->mail_valid))) { return $this->mail_valid; } else { return $conf->global->ADHERENT_MAIL_VALID; } } /** * getMailOnSubscription * * @return Return mail model */ function getMailOnSubscription() { global $conf; if (! empty($this->mail_subscription) && trim(dol_htmlentitiesbr_decode($this->mail_subscription))) // Property not yet defined { return $this->mail_subscription; } else { return $conf->global->ADHERENT_MAIL_COTIS; } } /** * getMailOnResiliate * * @return Return mail model */ function getMailOnResiliate() { global $conf; if (! empty($this->mail_resiliate) && trim(dol_htmlentitiesbr_decode($this->mail_resiliate))) // Property not yet defined { return $this->mail_resiliate; } else { return $conf->global->ADHERENT_MAIL_RESIL; } } } ?> dolibarr-3.5.8/htdocs/adherents/class/cotisation.class.php000644 000764 000764 00000017267 12512666457 022127 0ustar00000000 000000 * Copyright (C) 2006-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/class/cotisation.class.php * \ingroup member * \brief File of class to manage subscriptions of foundation members */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage subscriptions of foundation members */ class Cotisation extends CommonObject { public $element='subscription'; public $table_element='cotisation'; var $id; var $datec; var $datem; var $dateh; // Subscription start date var $datef; // Subscription end date var $fk_adherent; var $amount; var $note; var $fk_bank; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Fonction qui permet de creer la cotisation * * @param int $userid userid de celui qui insere * @return int <0 if KO, Id subscription created if OK */ function create($userid) { global $langs; $now=dol_now(); // Check parameters if ($this->datef <= $this->dateh) { $this->error=$langs->trans("ErrorBadValueForDate"); return -1; } $sql = "INSERT INTO ".MAIN_DB_PREFIX."cotisation (fk_adherent, datec, dateadh, datef, cotisation, note)"; $sql.= " VALUES (".$this->fk_adherent.", '".$this->db->idate($now)."',"; $sql.= " '".$this->db->idate($this->dateh)."',"; $sql.= " '".$this->db->idate($this->datef)."',"; $sql.= " ".$this->amount.",'".$this->db->escape($this->note)."')"; dol_syslog(get_class($this)."::create sql=".$sql); $resql = $this->db->query($sql); if ($resql) { return $this->db->last_insert_id(MAIN_DB_PREFIX."cotisation"); } else { $this->error=$this->db->error(); dol_syslog($this->error, LOG_ERR); return -1; } } /** * Method to load a subscription * * @param int $rowid Id subscription * @return int <0 if KO, =0 if not found, >0 if OK */ function fetch($rowid) { $sql ="SELECT rowid, fk_adherent, datec,"; $sql.=" tms,"; $sql.=" dateadh,"; $sql.=" datef,"; $sql.=" cotisation, note, fk_bank"; $sql.=" FROM ".MAIN_DB_PREFIX."cotisation"; $sql.=" WHERE rowid=".$rowid; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->fk_adherent = $obj->fk_adherent; $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->tms); $this->dateh = $this->db->jdate($obj->dateadh); $this->datef = $this->db->jdate($obj->datef); $this->amount = $obj->cotisation; $this->note = $obj->note; $this->fk_bank = $obj->fk_bank; return 1; } else { return 0; } } else { $this->error=$this->db->error(); return -1; } } /** * Met a jour en base la cotisation * * @param User $user Objet user qui met a jour * @param int $notrigger 0=Desactive les triggers * @return int <0 if KO, >0 if OK */ function update($user,$notrigger=0) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."cotisation SET "; $sql .= " fk_adherent = ".$this->fk_adherent.","; $sql .= " note=".($this->note ? "'".$this->db->escape($this->note)."'" : 'null').","; $sql .= " cotisation = '".price2num($this->amount)."',"; $sql .= " dateadh='".$this->db->idate($this->dateh)."',"; $sql .= " datef='".$this->db->idate($this->datef)."',"; $sql .= " datec='".$this->db->idate($this->datec)."',"; $sql .= " fk_bank = ".($this->fk_bank ? $this->fk_bank : 'null'); $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $member=new Adherent($this->db); $result=$member->fetch($this->fk_adherent); $result=$member->update_end_date($user); $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->error(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } } /** * Delete a subscription * * @param User $user User that delete * @return int <0 if KO, 0 if not found, >0 if OK */ function delete($user) { // It subscription is linked to a bank transaction, we get it if ($this->fk_bank) { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $accountline=new AccountLine($this->db); $result=$accountline->fetch($this->fk_bank); } $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."cotisation WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->affected_rows($resql); if ($num) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $member=new Adherent($this->db); $result=$member->fetch($this->fk_adherent); $result=$member->update_end_date($user); if ($accountline->rowid > 0) // If we found bank account line (this means this->fk_bank defined) { $result=$accountline->delete($user); // Return false if refused because line is conciliated if ($result > 0) { $this->db->commit(); return 1; } else { $this->error=$accountline->error; $this->db->rollback(); return -1; } } else { $this->db->commit(); return 1; } } else { $this->db->commit(); return 0; } } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @return string Chaine avec URL */ function getNomUrl($withpicto=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='payment'; $label=$langs->trans("ShowSubscription"); if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.$this->ref.$lienfin; return $result; } /** * Charge les informations d'ordre info dans l'objet cotisation * * @param int $id Id subscription * @return void */ function info($id) { $sql = 'SELECT c.rowid, c.datec,'; $sql.= ' c.tms as datem'; $sql.= ' FROM '.MAIN_DB_PREFIX.'cotisation as c'; $sql.= ' WHERE c.rowid = '.$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datem); } $this->db->free($result); } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/adherents/class/adherentstats.class.php000644 000764 000764 00000012521 12512666457 022610 0ustar00000000 000000 * Copyright (c) 2005-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/class/adherentstats.class.php * \ingroup member * \brief Fichier de la classe de gestion des stats des adhérents */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; include_once DOL_DOCUMENT_ROOT . '/adherents/class/cotisation.class.php'; /** * Class to manage statistics of members */ class AdherentStats extends Stats { public $table_element; var $socid; var $userid; var $from; var $field; var $where; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party * @param int $userid Id user for filter * @return AdherentStats */ function __construct($db, $socid=0, $userid=0) { global $user, $conf; $this->db = $db; $this->socid = $socid; $this->userid = $userid; $object=new Cotisation($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as p"; $this->from.= ", ".MAIN_DB_PREFIX."adherent as m"; $this->field='cotisation'; $this->where.= " m.statut != 0"; $this->where.= " AND p.fk_adherent = m.rowid AND m.entity = ".$conf->entity; //if (!$user->rights->societe->client->voir && !$user->societe_id) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if($this->memberid) { $this->where .= " AND m.rowid = ".$this->memberid; } //if ($this->userid > 0) $this->where.=' AND fk_user_author = '.$this->userid; } /** * Renvoie le nombre de proposition par mois pour une annee donnee * * @param int $year Year * @return array Array of nb each month */ function getNbByMonth($year) { global $user; $sql = "SELECT date_format(p.dateadh,'%m') as dm, count(*)"; $sql.= " FROM ".$this->from; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE date_format(p.dateadh,'%Y') = '".$year."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getNbByMonth($year, $sql); } /** * Renvoie le nombre de cotisation par annee * * @return array Array of nb each year */ function getNbByYear() { global $user; $sql = "SELECT date_format(p.dateadh,'%Y') as dm, count(*)"; $sql.= " FROM ".$this->from; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getNbByYear($sql); } /** * Renvoie le nombre de cotisation par mois pour une annee donnee * * @param int $year Year * @return array Array of amount each month */ function getAmountByMonth($year) { global $user; $sql = "SELECT date_format(p.dateadh,'%m') as dm, sum(p.".$this->field.")"; $sql.= " FROM ".$this->from; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE date_format(p.dateadh,'%Y') = '".$year."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getAmountByMonth($year, $sql); } /** * Return average amount each month * * @param int $year Year * @return array Array of average each month */ function getAverageByMonth($year) { global $user; $sql = "SELECT date_format(p.dateadh,'%m') as dm, avg(p.".$this->field.")"; $sql.= " FROM ".$this->from; //if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE date_format(p.dateadh,'%Y') = '".$year."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getAverageByMonth($year, $sql); } /** * Return nb, total and average * * @return array Array with nb, total amount, average for each year */ function getAllByYear() { global $user; $sql = "SELECT date_format(p.dateadh,'%Y') as year, count(*) as nb, sum(".$this->field.") as total, avg(".$this->field.") as avg"; $sql.= " FROM ".$this->from; //if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY year"; $sql.= $this->db->order('year','DESC'); return $this->_getAllByYear($sql); } } ?> dolibarr-3.5.8/htdocs/adherents/class/adherent.class.php000644 000764 000764 00000217420 12512666457 021536 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2009-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/class/adherent.class.php * \ingroup member * \brief File of class to manage members of a foundation */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** * Class to manage members of a foundation */ class Adherent extends CommonObject { public $element='member'; public $table_element='adherent'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $error; var $errors; var $mesgs; var $id; var $ref; var $civilite_id; var $firstname; var $lastname; var $login; var $pass; var $societe; var $company; var $address; var $zip; var $town; var $state_id; // Id of department var $state_code; // Code of department var $state; // Label of department var $country_id; var $country_code; var $country; var $email; var $skype; var $phone; var $phone_perso; var $phone_mobile; var $morphy; var $public; var $note; // Private note var $statut; // -1:brouillon, 0:resilie, >=1:valide,paye var $photo; var $datec; var $datem; var $datefin; var $datevalid; var $birth; var $typeid; // Id type adherent var $type; // Libelle type adherent var $need_subscription; var $user_id; var $user_login; var $fk_soc; // Fields loaded by fetch_subscriptions() var $first_subscription_date; var $first_subscription_amount; var $last_subscription_date; var $last_subscription_amount; var $subscriptions=array(); // var $public; var $array_options; var $oldcopy; // To contains a clone of this when we need to save old properties of object /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->statut = -1; // l'adherent n'est pas public par defaut $this->public = 0; // les champs optionnels sont vides $this->array_options=array(); } /** * Fonction envoyant un email a l'adherent avec le texte fourni en parametre. * * @param string $text Content of message (not html entities encoded) * @param string $subject Subject of message * @param array $filename_list Array of attached files * @param array $mimetype_list Array of mime types of attached files * @param array $mimefilename_list Array of public names of attached files * @param string $addr_cc Email cc * @param string $addr_bcc Email bcc * @param int $deliveryreceipt Ask a delivery receipt * @param int $msgishtml 1=String IS already html, 0=String IS NOT html, -1=Unknown need autodetection * @param string $errors_to erros to * @return int <0 if KO, >0 if OK */ function send_an_email($text, $subject, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=-1, $errors_to='') { global $conf,$langs; // Detect if message is HTML if ($msgishtml == -1) { $msgishtml = 0; if (dol_textishtml($text,1)) $msgishtml = 1; } $texttosend=$this->makeSubstitution($text); $subjecttosend=$this->makeSubstitution($subject); if ($msgishtml) $texttosend=dol_htmlentitiesbr($texttosend); // Envoi mail confirmation $from=$conf->email_from; if (! empty($conf->global->ADHERENT_MAIL_FROM)) $from=$conf->global->ADHERENT_MAIL_FROM; include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subjecttosend, $this->email, $from, $texttosend, $filename_list, $mimetype_list, $mimefilename_list, $addr_cc, $addr_bcc, $deliveryreceipt, $msgishtml); if ($mailfile->sendfile()) { return 1; } else { $this->error=$langs->trans("ErrorFailedToSendMail",$from,$this->email).'. '.$mailfile->error; return -1; } } /** * Make substitution * * @param string $text Text to make substitution to * @return string Value of input text string with substitutions done */ function makeSubstitution($text) { global $conf,$langs; $birthday = dol_print_date($this->birth,'day'); $msgishtml = 0; if (dol_textishtml($text,1)) $msgishtml = 1; $infos=''; if ($this->civilite_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel(1)."\n"; $infos.= $langs->transnoentities("id").": ".$this->id."\n"; $infos.= $langs->transnoentities("Lastname").": ".$this->lastname."\n"; $infos.= $langs->transnoentities("Firstname").": ".$this->firstname."\n"; $infos.= $langs->transnoentities("Company").": ".$this->societe."\n"; $infos.= $langs->transnoentities("Address").": ".$this->address."\n"; $infos.= $langs->transnoentities("Zip").": ".$this->zip."\n"; $infos.= $langs->transnoentities("Town").": ".$this->town."\n"; $infos.= $langs->transnoentities("Country").": ".$this->country."\n"; $infos.= $langs->transnoentities("EMail").": ".$this->email."\n"; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { $infos.= $langs->transnoentities("Login").": ".$this->login."\n"; $infos.= $langs->transnoentities("Password").": ".$this->pass."\n"; } $infos.= $langs->transnoentities("Birthday").": ".$birthday."\n"; $infos.= $langs->transnoentities("Photo").": ".$this->photo."\n"; $infos.= $langs->transnoentities("Public").": ".yn($this->public); // Substitutions $substitutionarray=array( '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, '%ID%'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id, '%CIVILITE%'=>$this->getCivilityLabel($msgishtml?0:1), '%FIRSTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname, '%LASTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname, '%FULLNAME%'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs), '%COMPANY%'=>$msgishtml?dol_htmlentitiesbr($this->societe):$this->societe, '%ADDRESS%'=>$msgishtml?dol_htmlentitiesbr($this->address):$this->address, '%ZIP%'=>$msgishtml?dol_htmlentitiesbr($this->zip):$this->zip, '%TOWN%'=>$msgishtml?dol_htmlentitiesbr($this->town):$this->town, '%COUNTRY%'=>$msgishtml?dol_htmlentitiesbr($this->country):$this->country, '%EMAIL%'=>$msgishtml?dol_htmlentitiesbr($this->email):$this->email, '%BIRTH%'=>$msgishtml?dol_htmlentitiesbr($birthday):$birthday, '%PHOTO%'=>$msgishtml?dol_htmlentitiesbr($this->photo):$this->photo, '%LOGIN%'=>$msgishtml?dol_htmlentitiesbr($this->login):$this->login, '%PASSWORD%'=>$msgishtml?dol_htmlentitiesbr($this->pass):$this->pass, // For backward compatibility '%INFOS%'=>$msgishtml?dol_htmlentitiesbr($infos):$infos, '%SOCIETE%'=>$msgishtml?dol_htmlentitiesbr($this->societe):$this->societe, '%PRENOM%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname, '%NOM%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname, '%CP%'=>$msgishtml?dol_htmlentitiesbr($this->zip):$this->zip, '%VILLE%'=>$msgishtml?dol_htmlentitiesbr($this->town):$this->town, '%PAYS%'=>$msgishtml?dol_htmlentitiesbr($this->country):$this->country, ); complete_substitutions_array($substitutionarray, $langs); return make_substitutions($text,$substitutionarray); } /** * Renvoie le libelle traduit de la nature d'un adherent (physique ou morale) * * @param string $morphy Nature physique ou morale de l'adherent * @return string Label */ function getmorphylib($morphy='') { global $langs; if (! $morphy) { $morphy=$this->morphy; } if ($morphy == 'phy') { return $langs->trans("Physical"); } if ($morphy == 'mor') { return $langs->trans("Moral"); } return $morphy; } /** * Create a member into database * * @param User $user Objet user qui demande la creation * @param int $notrigger 1 ne declenche pas les triggers, 0 sinon * @return int <0 if KO, >0 if OK */ function create($user,$notrigger=0) { global $conf,$langs; $error=0; $now=dol_now(); // Clean parameters $this->import_key = trim($this->import_key); // Check parameters if (! empty($conf->global->ADHERENT_MAIL_REQUIRED) && ! isValidEMail($this->email)) { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->email); return -1; } if (! $this->datec) $this->datec=$now; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { if (empty($this->login)) { $this->error = $langs->trans("ErrorWrongValueForParameterX","Login"); return -1; } } $this->db->begin(); // Insert member $sql = "INSERT INTO ".MAIN_DB_PREFIX."adherent"; $sql.= " (datec,login,fk_user_author,fk_user_mod,fk_user_valid,morphy,fk_adherent_type,entity,import_key)"; $sql.= " VALUES ("; $sql.= " '".$this->db->idate($this->datec)."'"; $sql.= ", ".($this->login?"'".$this->db->escape($this->login)."'":"null"); $sql.= ", ".($user->id>0?$user->id:"null"); // Can be null because member can be createb by a guest or a script $sql.= ", null, null, '".$this->morphy."'"; $sql.= ", '".$this->typeid."'"; $sql.= ", ".$conf->entity; $sql.= ", ".(! empty($this->import_key) ? "'".$this->import_key."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); $result = $this->db->query($sql); if ($result) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."adherent"); if ($id > 0) { $this->id=$id; $this->ref=$id; // Update minor fields $result=$this->update($user,1,1,0,0,'add'); // nosync is 1 to avoid update data of user if ($result < 0) { $this->db->rollback(); return -1; } // Add link to user if ($this->user_id) { // Add link to user $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; $sql.= " fk_member = '".$this->id."'"; $sql.= " WHERE rowid = ".$this->user_id; dol_syslog(get_class($this)."::create sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error='Failed to update user to make link with member'; $this->db->rollback(); return -4; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (count($this->errors)) { dol_syslog(get_class($this)."::create ".join(',',$this->errors), LOG_ERR); $this->db->rollback(); return -3; } else { $this->db->commit(); return $this->id; } } else { $this->error='Failed to get last insert id'; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update a member in database (standard information and password) * * @param User $user User making update * @param int $notrigger 1=disable trigger UPDATE (when called by create) * @param int $nosyncuser 0=Synchronize linked user (standard info), 1=Do not synchronize linked user * @param int $nosyncuserpass 0=Synchronize linked user (password), 1=Do not synchronize linked user * @param int $nosyncthirdparty 0=Synchronize linked thirdparty (standard info), 1=Do not synchronize linked thirdparty * @param string $action Current action for hookmanager * @return int <0 if KO, >0 if OK */ function update($user,$notrigger=0,$nosyncuser=0,$nosyncuserpass=0,$nosyncthirdparty=0,$action='update') { global $conf, $langs, $hookmanager; $nbrowsaffected=0; $error=0; dol_syslog(get_class($this)."::update notrigger=".$notrigger.", nosyncuser=".$nosyncuser.", nosyncuserpass=".$nosyncuserpass." nosyncthirdparty=".$nosyncthirdparty.", email=".$this->email); // Clean parameters $this->lastname=trim($this->lastname)?trim($this->lastname):trim($this->lastname); $this->firstname=trim($this->firstname)?trim($this->firstname):trim($this->firstname); $this->address=($this->address?$this->address:$this->address); $this->zip=($this->zip?$this->zip:$this->zip); $this->town=($this->town?$this->town:$this->town); $this->country_id=($this->country_id > 0?$this->country_id:$this->country_id); $this->state_id=($this->state_id > 0?$this->state_id:$this->state_id); if (! empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->lastname=ucwords(trim($this->lastname)); if (! empty($conf->global->MAIN_FIRST_TO_UPPER)) $this->firstname=ucwords(trim($this->firstname)); // Check parameters if (! empty($conf->global->ADHERENT_MAIL_REQUIRED) && ! isValidEMail($this->email)) { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->email); return -1; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET"; $sql.= " civilite = ".(!is_null($this->civilite_id)?"'".$this->civilite_id."'":"null"); $sql.= ", firstname = ".($this->firstname?"'".$this->db->escape($this->firstname)."'":"null"); $sql.= ", lastname=" .($this->lastname?"'".$this->db->escape($this->lastname)."'":"null"); $sql.= ", login=" .($this->login?"'".$this->db->escape($this->login)."'":"null"); $sql.= ", societe=" .($this->societe?"'".$this->db->escape($this->societe)."'":"null"); $sql.= ", fk_soc=" .($this->fk_soc > 0?"'".$this->fk_soc."'":"null"); $sql.= ", address=" .($this->address?"'".$this->db->escape($this->address)."'":"null"); $sql.= ", zip=" .($this->zip?"'".$this->db->escape($this->zip)."'":"null"); $sql.= ", town=" .($this->town?"'".$this->db->escape($this->town)."'":"null"); $sql.= ", country=".($this->country_id>0?"'".$this->country_id."'":"null"); $sql.= ", state_id=".($this->state_id>0?"'".$this->state_id."'":"null"); $sql.= ", email='".$this->email."'"; $sql.= ", skype='".$this->skype."'"; $sql.= ", phone=" .($this->phone?"'".$this->db->escape($this->phone)."'":"null"); $sql.= ", phone_perso=" .($this->phone_perso?"'".$this->db->escape($this->phone_perso)."'":"null"); $sql.= ", phone_mobile=" .($this->phone_mobile?"'".$this->db->escape($this->phone_mobile)."'":"null"); $sql.= ", note=" .($this->note?"'".$this->db->escape($this->note)."'":"null"); $sql.= ", photo=" .($this->photo?"'".$this->photo."'":"null"); $sql.= ", public='".$this->public."'"; $sql.= ", statut=" .$this->statut; $sql.= ", fk_adherent_type=".$this->typeid; $sql.= ", morphy='".$this->morphy."'"; $sql.= ", birth=" .($this->birth?"'".$this->db->idate($this->birth)."'":"null"); if ($this->datefin) $sql.= ", datefin='".$this->db->idate($this->datefin)."'"; // Ne doit etre modifie que par effacement cotisation if ($this->datevalid) $sql.= ", datevalid='".$this->db->idate($this->datevalid)."'"; // Ne doit etre modifie que par validation adherent $sql.= ", fk_user_mod=".($user->id>0?$user->id:'null'); // Can be null because member can be create by a guest $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update update member sql=".$sql); $resql = $this->db->query($sql); if ($resql) { unset($this->country_code); unset($this->country); unset($this->state_code); unset($this->state); $nbrowsaffected+=$this->db->affected_rows($resql); // Actions on extra fields (by external module) $hookmanager->initHooks(array('memberdao')); $parameters=array('id'=>$this->id); $action=''; $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; // Update password if (! $error && $this->pass) { dol_syslog(get_class($this)."::update update password"); if ($this->pass != $this->pass_indatabase && $this->pass != $this->pass_indatabase_crypted) { // Si mot de passe saisi et different de celui en base $result=$this->setPassword($user,$this->pass,0,$notrigger,$nosyncuserpass); if (! $nbrowsaffected) $nbrowsaffected++; } } // Remove links to user and replace with new one if (! $error) { dol_syslog(get_class($this)."::update update link to user"); $sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL WHERE fk_member = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $this->db->rollback(); return -5; } // If there is a user linked to this member if ($this->user_id > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = ".$this->id." WHERE rowid = ".$this->user_id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $this->db->rollback(); return -5; } } } if (! $error && $nbrowsaffected) // If something has change in main data { // Update information on linked user if it is an update if ($this->user_id > 0 && ! $nosyncuser) { require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; dol_syslog(get_class($this)."::update update linked user"); $luser=new User($this->db); $result=$luser->fetch($this->user_id); if ($result >= 0) { $luser->civilite_id=$this->civilite_id; $luser->firstname=$this->firstname; $luser->lastname=$this->lastname; $luser->login=$this->user_login; $luser->pass=$this->pass; $luser->societe_id=$this->societe; $luser->email=$this->email; $luser->skype=$this->skype; $luser->office_phone=$this->phone; $luser->user_mobile=$this->phone_mobile; $luser->fk_member=$this->id; $result=$luser->update($user,0,1,1); // Use nosync to 1 to avoid cyclic updates if ($result < 0) { $this->error=$luser->error; dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); $error++; } } else { $this->error=$luser->error; $error++; } } // Update information on linked thirdparty if it is an update if ($this->fk_soc > 0 && ! $nosyncthirdparty) { require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; dol_syslog(get_class($this)."::update update linked thirdparty"); // This member is linked with a thirdparty, so we also update thirdparty informations // if this is an update. $lthirdparty=new Societe($this->db); $result=$lthirdparty->fetch($this->fk_soc); if ($result >= 0) { $lthirdparty->address=$this->address; $lthirdparty->zip=$this->zip; $lthirdparty->town=$this->town; $lthirdparty->email=$this->email; $lthirdparty->skype=$this->skype; $lthirdparty->phone=$this->phone; $lthirdparty->state_id=$this->state_id; $lthirdparty->country_id=$this->country_id; $lthirdparty->country_id=$this->country_id; //$lthirdparty->phone_mobile=$this->phone_mobile; $result=$lthirdparty->update($this->fk_soc,$user,0,1,1,'update'); // Use sync to 0 to avoid cyclic updates if ($result < 0) { $this->error=$lthirdparty->error; dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); $error++; } } else { $this->error=$lthirdparty->error; $error++; } } if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } if (! $error) { $this->db->commit(); return $nbrowsaffected; } else { $this->db->rollback(); return -1; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::Update ".$this->error,LOG_ERR); return -2; } } /** * Update denormalized last subscription date. * This function is called when we delete a subscription for example. * * @param User $user User making change * @return int <0 if KO, >0 if OK */ function update_end_date($user) { global $conf, $langs; $error=0; $this->db->begin(); // Search for last subscription id and end date $sql = "SELECT rowid, datec as dateop, dateadh as datedeb, datef as datefin"; $sql.= " FROM ".MAIN_DB_PREFIX."cotisation"; $sql.= " WHERE fk_adherent='".$this->id."'"; $sql.= " ORDER by dateadh DESC"; // Sort by start subscription date dol_syslog(get_class($this)."::update_end_date sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); $dateop=$this->db->jdate($obj->dateop); $datedeb=$this->db->jdate($obj->datedeb); $datefin=$this->db->jdate($obj->datefin); $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET"; $sql.= " datefin=".($datefin != '' ? "'".$this->db->idate($datefin)."'" : "null"); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_end_date sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->last_subscription_date=$dateop; $this->last_subscription_date_start=$datedeb; $this->last_subscription_date_end=$datefin; $this->datefin=$datefin; $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update_end_date ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Fonction qui supprime l'adherent et les donnees associees * * @param int $rowid Id of member to delete * @return int <0 if KO, 0=nothing to do, >0 if OK */ function delete($rowid) { global $conf, $langs, $user; $result = 0; $error=0; $errorflag=0; // Check parameters if (empty($rowid)) $rowid=$this->id; $this->db->begin(); // Remove category $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_member WHERE fk_member = ".$rowid; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error .= $this->db->lasterror(); $errorflag=-1; dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR); } // Remove cotisation if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."cotisation WHERE fk_adherent = ".$rowid; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error .= $this->db->lasterror(); $errorflag=-2; dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR); } } // Remove linked user if (! $error) { $ret=$this->setUserId(0); if ($ret < 0) { $error++; $this->error .= $this->db->lasterror(); $errorflag=-3; dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR); } } // Removed extrafields if (! $error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; $errorflag=-4; dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR); } } } // Remove adherent if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."adherent WHERE rowid = ".$rowid; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error .= $this->db->lasterror(); $errorflag=-5; dol_syslog(get_class($this)."::delete erreur ".$errorflag." ".$this->error, LOG_ERR); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_DELETE',$this,$user,$langs,$conf); if ($result < 0) {$error++; $this->errors=$interface->errors;} // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return $errorflag; } } /** * Change password of a user * * @param User $user Object user de l'utilisateur qui fait la modification * @param string $password New password (to generate if empty) * @param int $isencrypted 0 ou 1 si il faut crypter le mot de passe en base (0 par defaut) * @param int $notrigger 1=Ne declenche pas les triggers * @param int $nosyncuser Do not synchronize linked user * @return string If OK return clear password, 0 if no change, < 0 if error */ function setPassword($user, $password='', $isencrypted=0, $notrigger=0, $nosyncuser=0) { global $conf, $langs; $error=0; dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i','*',$password)." isencrypted=".$isencrypted); // If new password not provided, we generate one if (! $password) { require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $password=getRandomPassword(''); } // Cryptage mot de passe if ($isencrypted) { // Encryption $password_indatabase = dol_hash($password); } else { $password_indatabase = $password; } // Mise a jour $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET pass = '".$this->db->escape($password_indatabase)."'"; $sql.= " WHERE rowid = ".$this->id; //dol_syslog("Adherent::Password sql=hidden"); dol_syslog(get_class($this)."::setPassword sql=".$sql); $result = $this->db->query($sql); if ($result) { $nbaffectedrows=$this->db->affected_rows($result); if ($nbaffectedrows) { $this->pass=$password; $this->pass_indatabase=$password_indatabase; if ($this->user_id && ! $nosyncuser) { require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; // This member is linked with a user, so we also update users informations // if this is an update. $luser=new User($this->db); $result=$luser->fetch($this->user_id); if ($result >= 0) { $result=$luser->setPassword($user,$this->pass,0,0,1); if ($result < 0) { $this->error=$luser->error; dol_syslog(get_class($this)."::setPassword ".$this->error,LOG_ERR); $error++; } } else { $this->error=$luser->error; $error++; } } if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_NEW_PASSWORD',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } return $this->pass; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Set link to a user * * @param int $userid Id of user to link to * @return int 1=OK, -1=KO */ function setUserId($userid) { global $conf, $langs; $this->db->begin(); // If user is linked to this member, remove old link to this member $sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL WHERE fk_member = ".$this->id; dol_syslog(get_class($this)."::setUserId sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $this->db->rollback(); return -1; } // Set link to user if ($userid > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = ".$this->id; $sql.= " WHERE rowid = ".$userid; dol_syslog(get_class($this)."::setUserId sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $this->db->rollback(); return -2; } } $this->db->commit(); return 1; } /** * Set link to a third party * * @param int $thirdpartyid Id of user to link to * @return int 1=OK, -1=KO */ function setThirdPartyId($thirdpartyid) { global $conf, $langs; $this->db->begin(); // Remove link to third party onto any other members if ($thirdpartyid > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET fk_soc = null"; $sql.= " WHERE fk_soc = '".$thirdpartyid."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::setThirdPartyId sql=".$sql); $resql = $this->db->query($sql); } // Add link to third party for current member $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET fk_soc = ".($thirdpartyid>0 ? $thirdpartyid : 'null'); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::setThirdPartyId sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::setThirdPartyId ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Method to load member from its login * * @param string $login login of member * @return void */ function fetch_login($login) { global $conf; $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent"; $sql.= " WHERE login='".$this->db->escape($login)."'"; $sql.= " AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->fetch($obj->rowid); } } else { dol_print_error($this->db); } } /** * Method to load member from its name * * @param string $firstname Firstname * @param string $lastname Lastname * @return void */ function fetch_name($firstname,$lastname) { global $conf; $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent"; $sql.= " WHERE firstname='".$this->db->escape($firstname)."'"; $sql.= " AND lastname='".$this->db->escape($lastname)."'"; $sql.= " AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->fetch($obj->rowid); } } else { dol_print_error($this->db); } } /** * Load member from database * * @param int $rowid Id of object to load * @param string $ref To load member from its ref * @param int $fk_soc To load member from its link to third party * @param int $ref_ext External reference * @return int >0 if OK, 0 if not found, <0 if KO */ function fetch($rowid,$ref='',$fk_soc='',$ref_ext='') { global $langs; $sql = "SELECT d.rowid, d.ref_ext, d.civilite, d.firstname, d.lastname, d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note,"; $sql.= " d.email, d.skype, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass,"; $sql.= " d.photo, d.fk_adherent_type, d.morphy, d.entity,"; $sql.= " d.datec as datec,"; $sql.= " d.tms as datem,"; $sql.= " d.datefin as datefin,"; $sql.= " d.birth as birthday,"; $sql.= " d.datevalid as datev,"; $sql.= " d.country,"; $sql.= " d.state_id,"; $sql.= " p.rowid as country_id, p.code as country_code, p.libelle as country,"; $sql.= " dep.nom as state, dep.code_departement as state_code,"; $sql.= " t.libelle as type, t.cotisation as cotisation,"; $sql.= " u.rowid as user_id, u.login as user_login"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t, ".MAIN_DB_PREFIX."adherent as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p ON d.country = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as dep ON d.state_id = dep.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON d.rowid = u.fk_member"; $sql.= " WHERE d.fk_adherent_type = t.rowid"; if ($rowid) $sql.= " AND d.rowid=".$rowid; elseif ($ref || $fk_soc) { $sql.= " AND d.entity IN (".getEntity().")"; if ($ref) $sql.= " AND d.rowid='".$this->db->escape($ref)."'"; elseif ($fk_soc) $sql.= " AND d.fk_soc='".$fk_soc."'"; } elseif ($ref_ext) { $sql.= " AND d.ref_ext='".$this->db->escape($ref_ext)."'"; } dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->entity = $obj->entity; $this->ref = $obj->rowid; $this->id = $obj->rowid; $this->ref_ext = $obj->ref_ext; $this->civilite_id = $obj->civilite; $this->firstname = $obj->firstname; $this->lastname = $obj->lastname; $this->login = $obj->login; $this->pass = $obj->pass; $this->societe = $obj->company; $this->company = $obj->company; $this->fk_soc = $obj->fk_soc; $this->address = $obj->address; $this->zip = $obj->zip; $this->town = $obj->town; $this->state_id = $obj->state_id; $this->state_code = $obj->state_id?$obj->state_code:''; $this->state = $obj->state_id?$obj->state:''; $this->country_id = $obj->country_id; $this->country_code = $obj->country_code; if ($langs->trans("Country".$obj->country_code) != "Country".$obj->country_code) $this->country = $langs->transnoentitiesnoconv("Country".$obj->country_code); else $this->country=$obj->country; $this->phone = $obj->phone; $this->phone_perso = $obj->phone_perso; $this->phone_mobile = $obj->phone_mobile; $this->email = $obj->email; $this->skype = $obj->skype; $this->photo = $obj->photo; $this->statut = $obj->statut; $this->public = $obj->public; $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->datem); $this->datefin = $this->db->jdate($obj->datefin); $this->datevalid = $this->db->jdate($obj->datev); $this->birth = $this->db->jdate($obj->birthday); $this->note = $obj->note; $this->morphy = $obj->morphy; $this->typeid = $obj->fk_adherent_type; $this->type = $obj->type; $this->need_subscription = ($obj->cotisation=='yes'?1:0); $this->user_id = $obj->user_id; $this->user_login = $obj->user_login; // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); // Load other properties $result=$this->fetch_subscriptions(); return $result; } else { return 0; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Fonction qui recupere pour un adherent les parametres * first_subscription_date * first_subscription_amount * last_subscription_date * last_subscription_amount * * @return int <0 si KO, >0 si OK */ function fetch_subscriptions() { global $langs; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; $sql = "SELECT c.rowid, c.fk_adherent, c.cotisation, c.note, c.fk_bank,"; $sql.= " c.tms as datem,"; $sql.= " c.datec as datec,"; $sql.= " c.dateadh as dateadh,"; $sql.= " c.datef as datef"; $sql.= " FROM ".MAIN_DB_PREFIX."cotisation as c"; $sql.= " WHERE c.fk_adherent = ".$this->id; $sql.= " ORDER BY c.dateadh"; dol_syslog(get_class($this)."::fetch_subscriptions sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->subscriptions=array(); $i=0; while ($obj = $this->db->fetch_object($resql)) { if ($i==0) { $this->first_subscription_date=$obj->dateadh; $this->first_subscription_amount=$obj->cotisation; } $this->last_subscription_date=$obj->dateadh; $this->last_subscription_amount=$obj->cotisation; $subscription=new Cotisation($this->db); $subscription->id=$obj->rowid; $subscription->fk_adherent=$obj->fk_adherent; $subscription->amount=$obj->cotisation; $subscription->note=$obj->note; $subscription->fk_bank=$obj->fk_bank; $subscription->datem=$this->db->jdate($obj->datem); $subscription->datec=$this->db->jdate($obj->datec); $subscription->dateadh=$this->db->jdate($obj->dateadh); $subscription->datef=$this->db->jdate($obj->datef); $this->subscriptions[]=$subscription; $i++; } return 1; } else { $this->error=$this->db->error().' sql='.$sql; return -1; } } /** * Insert subscription into database and eventually add links to banks, mailman, etc... * * @param timestamp $date Date d'effet de la cotisation * @param amount $montant Montant cotisation (accepte 0 pour les adherents non soumis a cotisation) * @param int $accountid Id compte bancaire * @param string $operation Type operation (si Id compte bancaire fourni) * @param string $label Label operation (si Id compte bancaire fourni) * @param string $num_chq Numero cheque (si Id compte bancaire fourni) * @param string $emetteur_nom Nom emetteur cheque * @param string $emetteur_banque Nom banque emetteur cheque * @param timestamp $datesubend Date fin adhesion * @return int rowid of record added, <0 if KO */ function cotisation($date, $montant, $accountid=0, $operation='', $label='', $num_chq='', $emetteur_nom='', $emetteur_banque='', $datesubend=0) { global $conf,$langs,$user; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; $error=0; // Clean parameters if (! $montant) $montant=0; $this->db->begin(); if ($datesubend) { $datefin=$datesubend; } else { // If no end date, end date = date + 1 year - 1 day $datefin = dol_time_plus_duree($date,1,'y'); $datefin = dol_time_plus_duree($datefin,-1,'d'); } // Create subscription $cotisation=new Cotisation($this->db); $cotisation->fk_adherent=$this->id; $cotisation->dateh=$date; // Date of new subscription $cotisation->datef=$datefin; // End data of new subscription $cotisation->amount=$montant; $cotisation->note=$label; $rowid=$cotisation->create($user); if ($rowid > 0) { // Update denormalized subscription end date (read database subscription to find values) // This will also update this->datefin $result=$this->update_end_date($user); if ($result > 0) { // Change properties of object (used by triggers) $this->last_subscription_date=dol_now(); $this->last_subscription_amount=$montant; $this->last_subscription_date_start=$date; $this->last_subscription_date_end=$datefin; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_SUBSCRIPTION',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return $rowid; } else { $this->db->rollback(); return -2; } } else { $this->error=$cotisation->error; $this->db->rollback(); return -1; } } /** * Function that validate a member * * @param User $user user adherent qui valide * @return int <0 if KO, 0 if nothing done, >0 if OK */ function validate($user) { global $langs,$conf; $error=0; $now=dol_now(); // Check parameters if ($this->statut == 1) { dol_syslog(get_class($this)."::validate statut of member does not allow this", LOG_WARNING); return 0; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET"; $sql.= " statut = 1"; $sql.= ", datevalid = '".$this->db->idate($now)."'"; $sql.= ", fk_user_valid=".$user->id; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::validate sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->statut=1; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Fonction qui resilie un adherent * * @param User $user User making change * @return int <0 if KO, >0 if OK */ function resiliate($user) { global $langs,$conf; $error=0; // Check paramaters if ($this->statut == 0) { dol_syslog(get_class($this)."::resiliate statut of member does not allow this", LOG_WARNING); return 0; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET"; $sql.= " statut = 0"; $sql.= ", fk_user_valid=".$user->id; $sql.= " WHERE rowid = ".$this->id; $result = $this->db->query($sql); if ($result) { $this->statut=0; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('MEMBER_RESILIATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Function to add member into external tools mailing-list, spip, etc. * * @return int <0 if KO, >0 if OK */ function add_to_abo() { global $conf,$langs; include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php'; $mailmanspip=new MailmanSpip($this->db); $err=0; // mailman if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { $result=$mailmanspip->add_to_mailman($this); if ($result < 0) { if (! empty($mailmanspip->error)) $this->errors[]=$mailmanspip->error; $err+=1; } foreach ($mailmanspip->mladded_ko as $tmplist => $tmpemail) { $langs->load("errors"); $this->errors[]=$langs->trans("ErrorFailedToAddToMailmanList",$tmpemail,$tmplist); } foreach ($mailmanspip->mladded_ok as $tmplist => $tmpemail) { $langs->load("mailmanspip"); $this->mesgs[]=$langs->trans("SuccessToAddToMailmanList",$tmpemail,$tmplist); } } // spip if ($conf->global->ADHERENT_USE_SPIP && ! empty($conf->mailmanspip->enabled)) { $result=$mailmanspip->add_to_spip($this); if ($result < 0) { $this->errors[]=$mailmanspip->error; $err+=1; } } if ($err) { return -$err; } else { return 1; } } /** * Function to delete a member from external tools like mailing-list, spip, etc. * * @return int <0 if KO, >0 if OK */ function del_to_abo() { global $conf,$langs; include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php'; $mailmanspip=new MailmanSpip($this->db); $err=0; // mailman if (! empty($conf->global->ADHERENT_USE_MAILMAN)) { $result=$mailmanspip->del_to_mailman($this); if ($result < 0) { if (! empty($mailmanspip->error)) $this->errors[]=$mailmanspip->error; $err+=1; } foreach ($mailmanspip->mlremoved_ko as $tmplist => $tmpemail) { $langs->load("errors"); $this->errors[]=$langs->trans("ErrorFailedToRemoveToMailmanList",$tmpemail,$tmplist); } foreach ($mailmanspip->mlremoved_ok as $tmplist => $tmpemail) { $langs->load("mailmanspip"); $this->mesgs[]=$langs->trans("SuccessToRemoveToMailmanList",$tmpemail,$tmplist); } } if ($conf->global->ADHERENT_USE_SPIP && ! empty($conf->mailmanspip->enabled)) { $result=$mailmanspip->del_to_spip($this); if ($result < 0) { $this->errors[]=$mailmanspip->error; $err+=1; } } if ($err) { // error return -$err; } else { return 1; } } /** * Return civility label of a member * * @return string Translated name of civility */ function getCivilityLabel() { global $langs; $langs->load("dict"); $code=(! empty($this->civilite_id)?$this->civilite_id:(! empty($this->civility_id)?$this->civility_id:'')); if (empty($code)) return ''; return $langs->getLabelFromKey($this->db, "Civility".$code, "c_civilite", "code", "civilite", $code); } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlen length max libelle * @param string $option Page lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlen=0,$option='card') { global $langs; $result=''; if ($option == 'card') { $lien = ''; $lienfin=''; } if ($option == 'subscription') { $lien = ''; $lienfin=''; } if ($option == 'category') { $lien = ''; $lienfin=''; } $picto='user'; $label=$langs->trans("ShowMember"); if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; return $result; } /** * Retourne le libelle du statut d'un adherent (brouillon, valide, resilie) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$this->need_subscription,$this->datefin,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $need_subscription 1 si type adherent avec cotisation, 0 sinon * @param timestamp $date_end_subscription Date fin adhesion * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label */ function LibStatut($statut,$need_subscription,$date_end_subscription,$mode=0) { global $langs; $langs->load("members"); if ($mode == 0) { if ($statut == -1) return $langs->trans("MemberStatusDraft"); if ($statut >= 1) { if (! $date_end_subscription) return $langs->trans("MemberStatusActive"); elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLate"); else return $langs->trans("MemberStatusPaid"); } if ($statut == 0) return $langs->trans("MemberStatusResiliated"); } if ($mode == 1) { if ($statut == -1) return $langs->trans("MemberStatusDraftShort"); if ($statut >= 1) { if (! $date_end_subscription) return $langs->trans("MemberStatusActiveShort"); elseif ($date_end_subscription < time()) return $langs->trans("MemberStatusActiveLateShort"); else return $langs->trans("MemberStatusPaidShort"); } if ($statut == 0) return $langs->trans("MemberStatusResiliatedShort"); } if ($mode == 2) { if ($statut == -1) return img_picto($langs->trans('MemberStatusDraft'),'statut0').' '.$langs->trans("MemberStatusDraftShort"); if ($statut >= 1) { if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1').' '.$langs->trans("MemberStatusActiveShort"); elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3').' '.$langs->trans("MemberStatusActiveLateShort"); else return img_picto($langs->trans('MemberStatusPaid'),'statut4').' '.$langs->trans("MemberStatusPaidShort"); } if ($statut == 0) return img_picto($langs->trans('MemberStatusResiliated'),'statut5').' '.$langs->trans("MemberStatusResiliatedShort"); } if ($mode == 3) { if ($statut == -1) return img_picto($langs->trans('MemberStatusDraft'),'statut0'); if ($statut >= 1) { if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1'); elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3'); else return img_picto($langs->trans('MemberStatusPaid'),'statut4'); } if ($statut == 0) return img_picto($langs->trans('MemberStatusResiliated'),'statut5'); } if ($mode == 4) { if ($statut == -1) return img_picto($langs->trans('MemberStatusDraft'),'statut0').' '.$langs->trans("MemberStatusDraft"); if ($statut >= 1) { if (! $date_end_subscription) return img_picto($langs->trans('MemberStatusActive'),'statut1').' '.$langs->trans("MemberStatusActive"); elseif ($date_end_subscription < time()) return img_picto($langs->trans('MemberStatusActiveLate'),'statut3').' '.$langs->trans("MemberStatusActiveLate"); else return img_picto($langs->trans('MemberStatusPaid'),'statut4').' '.$langs->trans("MemberStatusPaid"); } if ($statut == 0) return img_picto($langs->trans('MemberStatusResiliated'),'statut5').' '.$langs->trans("MemberStatusResiliated"); } if ($mode == 5) { if ($statut == -1) return $langs->trans("MemberStatusDraft").' '.img_picto($langs->trans('MemberStatusDraft'),'statut0'); if ($statut >= 1) { if (! $date_end_subscription) return ''.$langs->trans("MemberStatusActive").' '.img_picto($langs->trans('MemberStatusActive'),'statut1'); elseif ($date_end_subscription < time()) return ''.$langs->trans("MemberStatusActiveLate").' '.img_picto($langs->trans('MemberStatusActiveLate'),'statut3'); else return ''.$langs->trans("MemberStatusPaid").' '.img_picto($langs->trans('MemberStatusPaid'),'statut4'); } if ($statut == 0) return ''.$langs->trans("MemberStatusResiliated").' '.img_picto($langs->trans('MemberStatusResiliated'),'statut5'); } } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 if KO, >0 if OK */ function load_state_board() { global $conf; $this->nb=array(); $sql = "SELECT count(a.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; $sql.= " WHERE a.statut > 0"; $sql.= " AND a.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["members"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Objet user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf; $now=dol_now(); if ($user->societe_id) return -1; // protection pour eviter appel par utilisateur externe $this->nbtodo=$this->nbtodolate=0; $sql = "SELECT a.rowid, a.datefin"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a"; $sql.= " WHERE a.statut = 1"; $sql.= " AND a.entity = ".$conf->entity; $sql.= " AND (a.datefin IS NULL or a.datefin < '".$this->db->idate($now)."')"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($this->db->jdate($obj->datefin) < ($now - $conf->adherent->cotisation->warning_delay)) $this->nbtodolate++; } return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs; // Initialise parametres $this->id=0; $this->specimen=1; $this->civilite_id = 0; $this->lastname = 'DOLIBARR'; $this->firstname = 'SPECIMEN'; $this->login='dolibspec'; $this->pass='dolibspec'; $this->societe = 'Societe ABC'; $this->address = '61 jump street'; $this->zip = '75000'; $this->town = 'Paris'; $this->country_id = 1; $this->country_code = 'FR'; $this->country = 'France'; $this->morphy = 1; $this->email = 'specimen@specimen.com'; $this->skype = 'tom.hanson'; $this->phone = '0999999999'; $this->phone_perso = '0999999998'; $this->phone_mobile = '0999999997'; $this->note='No comment'; $this->birth=time(); $this->photo=''; $this->public=1; $this->statut=0; $this->datefin=time(); $this->datevalid=time(); $this->typeid=1; // Id type adherent $this->type='Type adherent'; // Libelle type adherent $this->need_subscription=0; $this->first_subscription_date=time(); $this->first_subscription_amount=10; $this->last_subscription_date=time(); $this->last_subscription_amount=10; } /** * Retourne chaine DN complete dans l'annuaire LDAP pour l'objet * * @param string $info Info string loaded by _load_ldap_info * @param int $mode 0=Return full DN (uid=qqq,ou=xxx,dc=aaa,dc=bbb) * 1=Return DN without key inside (ou=xxx,dc=aaa,dc=bbb) * 2=Return key only (uid=qqq) * @return string DN */ function _load_ldap_dn($info,$mode=0) { global $conf; $dn=''; if ($mode==0) $dn=$conf->global->LDAP_KEY_MEMBERS."=".$info[$conf->global->LDAP_KEY_MEMBERS].",".$conf->global->LDAP_MEMBER_DN; if ($mode==1) $dn=$conf->global->LDAP_MEMBER_DN; if ($mode==2) $dn=$conf->global->LDAP_KEY_MEMBERS."=".$info[$conf->global->LDAP_KEY_MEMBERS]; return $dn; } /** * Initialise tableau info (tableau des attributs LDAP) * * @return array Tableau info des attributs */ function _load_ldap_info() { global $conf,$langs; $info=array(); // Object classes $info["objectclass"]=explode(',',$conf->global->LDAP_MEMBER_OBJECT_CLASS); $this->fullname=$this->getFullName($langs); // Member if ($this->fullname && ! empty($conf->global->LDAP_MEMBER_FIELD_FULLNAME)) $info[$conf->global->LDAP_MEMBER_FIELD_FULLNAME] = $this->fullname; if ($this->lastname && ! empty($conf->global->LDAP_MEMBER_FIELD_NAME)) $info[$conf->global->LDAP_MEMBER_FIELD_NAME] = $this->lastname; if ($this->firstname && ! empty($conf->global->LDAP_MEMBER_FIELD_FIRSTNAME)) $info[$conf->global->LDAP_MEMBER_FIELD_FIRSTNAME] = $this->firstname; if ($this->login && ! empty($conf->global->LDAP_MEMBER_FIELD_LOGIN)) $info[$conf->global->LDAP_MEMBER_FIELD_LOGIN] = $this->login; if ($this->pass && ! empty($conf->global->LDAP_MEMBER_FIELD_PASSWORD)) $info[$conf->global->LDAP_MEMBER_FIELD_PASSWORD] = $this->pass; // this->pass = mot de passe non crypte if ($this->poste && ! empty($conf->global->LDAP_MEMBER_FIELD_TITLE)) $info[$conf->global->LDAP_MEMBER_FIELD_TITLE] = $this->poste; if ($this->address && ! empty($conf->global->LDAP_MEMBER_FIELD_ADDRESS)) $info[$conf->global->LDAP_MEMBER_FIELD_ADDRESS] = $this->address; if ($this->zip && ! empty($conf->global->LDAP_MEMBER_FIELD_ZIP)) $info[$conf->global->LDAP_MEMBER_FIELD_ZIP] = $this->zip; if ($this->town && ! empty($conf->global->LDAP_MEMBER_FIELD_TOWN)) $info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town; if ($this->country_code && ! empty($conf->global->LDAP_MEMBER_FIELD_COUNTRY)) $info[$conf->global->LDAP_MEMBER_FIELD_COUNTRY] = $this->country_code; if ($this->email && ! empty($conf->global->LDAP_MEMBER_FIELD_MAIL)) $info[$conf->global->LDAP_MEMBER_FIELD_MAIL] = $this->email; if ($this->skype && ! empty($conf->global->LDAP_MEMBER_FIELD_SKYPE)) $info[$conf->global->LDAP_MEMBER_FIELD_SKYPE] = $this->skype; if ($this->phone && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE] = $this->phone; if ($this->phone_perso && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO)) $info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso; if ($this->phone_mobile && ! empty($conf->global->LDAP_MEMBER_FIELD_MOBILE)) $info[$conf->global->LDAP_MEMBER_FIELD_MOBILE] = $this->phone_mobile; if ($this->fax && ! empty($conf->global->LDAP_MEMBER_FIELD_FAX)) $info[$conf->global->LDAP_MEMBER_FIELD_FAX] = $this->fax; if ($this->note && ! empty($conf->global->LDAP_MEMBER_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_MEMBER_FIELD_DESCRIPTION] = $this->note; if ($this->birth && ! empty($conf->global->LDAP_MEMBER_FIELD_BIRTHDATE)) $info[$conf->global->LDAP_MEMBER_FIELD_BIRTHDATE] = dol_print_date($this->birth,'dayhourldap'); if (isset($this->statut) && ! empty($conf->global->LDAP_FIELD_MEMBER_STATUS)) $info[$conf->global->LDAP_FIELD_MEMBER_STATUS] = $this->statut; if ($this->datefin && ! empty($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)) $info[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION] = dol_print_date($this->datefin,'dayhourldap'); // Subscriptions if ($this->first_subscription_date && ! empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE)) $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE] = dol_print_date($this->first_subscription_date,'dayhourldap'); if (isset($this->first_subscription_amount) && ! empty($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT)) $info[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT] = $this->first_subscription_amount; if ($this->last_subscription_date && ! empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE)) $info[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE] = dol_print_date($this->last_subscription_date,'dayhourldap'); if (isset($this->last_subscription_amount) && ! empty($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT)) $info[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT] = $this->last_subscription_amount; return $info; } /** * Charge les informations d'ordre info dans l'objet adherent * * @param int $id Id of member to load * @return void */ function info($id) { $sql = 'SELECT a.rowid, a.datec as datec,'; $sql.= ' a.datevalid as datev,'; $sql.= ' a.tms as datem,'; $sql.= ' a.fk_user_author, a.fk_user_valid, a.fk_user_mod'; $sql.= ' FROM '.MAIN_DB_PREFIX.'adherent as a'; $sql.= ' WHERE a.rowid = '.$id; dol_syslog(get_class($this)."::info sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } if ($obj->fk_user_mod) { $muser = new User($this->db); $muser->fetch($obj->fk_user_mod); $this->user_modification = $muser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_validation = $this->db->jdate($obj->datev); $this->date_modification = $this->db->jdate($obj->datem); } $this->db->free($result); } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/adherents/canvas/000755 000764 000764 00000000000 12512666457 016267 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/canvas/index.php000644 000764 000764 00000000021 12512666457 020100 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/adherents/canvas/default/000755 000764 000764 00000000000 12512666457 017713 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/canvas/default/tpl/000755 000764 000764 00000000000 12512666457 020512 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/canvas/default/tpl/index.php000644 000764 000764 00000000021 12512666457 022323 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php000644 000764 000764 00000011066 12512666457 025774 0ustar00000000 000000 * Copyright (C) 2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> control->tpl['title']); dol_htmloutput_errors((is_numeric($object->error)?'':$object->error),$object->errors); dol_htmloutput_errors((is_numeric($GLOBALS['error'])?'':$GLOBALS['error']),$GLOBALS['errors']); dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors']); echo $this->control->tpl['ajax_selectcountry']; ?>
          "> control->tpl['company_id']) { ?>
          trans("Lastname").' / '.$langs->trans("Label"); ?> trans("Firstname"); ?>
          trans("Company"); ?> control->tpl['company']; ?>
          trans("UserTitle"); ?> control->tpl['select_civility']; ?>
          trans("Morphy"); ?>
          trans("Address"); ?>
          trans("Zip").' / '.$langs->trans("Town"); ?> control->tpl['select_zip'].' '.$this->control->tpl['select_town']; ?>
          trans("Country"); ?> control->tpl['select_country'].$this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans("PhonePro"); ?> trans("PhonePerso"); ?>
          trans("PhoneMobile"); ?>
          trans("Email"); ?>
          trans("ContactVisibility"); ?> control->tpl['select_visibility']; ?>
          trans("Note"); ?>
          ">

          dolibarr-3.5.8/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php000644 000764 000764 00000011035 12512666457 025477 0ustar00000000 000000 * Copyright (C) 2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $contact = $GLOBALS['objcanvas']->control->object; ?> control->tpl['showhead']; ?> control->tpl['error'],$this->control->tpl['errors']); ?> control->tpl['action_create_user'])) echo $this->control->tpl['action_create_user']; ?> control->tpl['action_delete'])) echo $this->control->tpl['action_delete']; ?>
          trans("Ref"); ?> control->tpl['showrefnav']; ?>
          trans("Lastname"); ?> control->tpl['name']; ?> trans("Firstname"); ?> control->tpl['firstname']; ?>
          trans("Company"); ?> control->tpl['company']; ?>
          trans("UserTitle"); ?> control->tpl['civility']; ?>
          trans("Morphy"); ?> control->tpl['select_morphy']; ?>
          trans("Address"); ?> control->tpl['address']; ?>
          trans("Zip").' / '.$langs->trans("Town"); ?> control->tpl['zip'].$this->control->tpl['town']; ?>
          trans("Country"); ?> control->tpl['country']; ?>
          trans('State'); ?> control->tpl['state']; ?>
          trans("PhonePro"); ?> control->tpl['phone_pro']; ?> trans("PhonePerso"); ?> control->tpl['phone_perso']; ?>
          trans("PhoneMobile"); ?> control->tpl['phone_mobile']; ?>
          trans("EMail"); ?> control->tpl['email']; ?>
          trans("ContactVisibility"); ?> control->tpl['visibility']; ?>
          trans("Note"); ?> control->tpl['note']; ?>
          trans("DolibarrLogin"); ?> control->tpl['dolibarr_user']; ?>
          control->tpl['showend']; ?> societe_id) { ?>
          rights->adherent->creer) { ?> ">trans('Modify'); ?> control->tpl['user_id'] && $user->rights->user->user->creer) { ?> ">trans("CreateDolibarrLogin"); ?> rights->adherent->supprimer) { ?> ">trans('Delete'); ?>

          control->tpl['actionstodo']; echo $this->control->tpl['actionsdone']; ?> dolibarr-3.5.8/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php000644 000764 000764 00000012254 12512666457 025456 0ustar00000000 000000 * Copyright (C) 2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ $contact = $GLOBALS['objcanvas']->control->object; ?> control->tpl['title']); dol_htmloutput_errors($this->control->tpl['error'],$this->control->tpl['errors']); echo $this->control->tpl['ajax_selectcountry']; ?>
          "> control->tpl['company_id'])) { ?>
          trans("Ref"); ?> control->tpl['ref']; ?>
          trans("Lastname").' / '.$langs->trans("Label"); ?> trans("Firstname"); ?>
          trans("Company"); ?> control->tpl['company']; ?>
          trans("UserTitle"); ?> control->tpl['select_civility']; ?>
          trans("Morphy"); ?>
          trans("Address"); ?>
          trans("Zip").' / '.$langs->trans("Town"); ?> control->tpl['select_zip'].' '.$this->control->tpl['select_town']; ?>
          trans("Country"); ?> control->tpl['select_country'].$this->control->tpl['info_admin']; ?>
          trans('State'); ?> control->tpl['select_state']; ?>
          trans("PhonePro"); ?> trans("PhonePerso"); ?>
          trans("PhoneMobile"); ?>
          trans("Email"); ?>
          trans("ContactVisibility"); ?> control->tpl['select_visibility']; ?>
          trans("Note"); ?>
          trans("DolibarrLogin"); ?> control->tpl['dolibarr_user']; ?>
          ">  ">

          dolibarr-3.5.8/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php000644 000764 000764 00000011177 12512666457 027407 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * Copyright (C) 2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/canvas/default/actions_adherentcard_default.class.php * \ingroup member * \brief Fichier de la classe Thirdparty adherent card controller (default canvas) */ include_once DOL_DOCUMENT_ROOT.'/adherents/canvas/actions_adherentcard_common.class.php'; /** * \class ActionsAdherentCardDefault * \brief Classe permettant la gestion des adherents par defaut */ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon { var $db; var $dirmodule; var $targetmodule; var $canvas; var $card; /** * Constructor * * @param DoliDB $db Handler acces base de donnees * @param string $dirmodule Name of directory of module * @param string $targetmodule Name of directory of module where canvas is stored * @param string $canvas Name of canvas * @param string $card Name of tab (sub-canvas) */ function __construct($db, $dirmodule, $targetmodule, $canvas, $card) { $this->db = $db; $this->dirmodule = $dirmodule; $this->targetmodule = $targetmodule; $this->canvas = $canvas; $this->card = $card; } /** * Return the title of card * * @param string $action Code action * @return string Title */ private function getTitle($action) { global $langs; $out=''; if ($action == 'view') $out.= (! empty($conf->global->ADHERENT_ADDRESSES_MANAGEMENT) ? $langs->trans("Adherent") : $langs->trans("ContactAddress")); if ($action == 'edit') $out.= (! empty($conf->global->ADHERENT_ADDRESSES_MANAGEMENT) ? $langs->trans("EditAdherent") : $langs->trans("EditAdherentAddress")); if ($action == 'create') $out.= (! empty($conf->global->ADHERENT_ADDRESSES_MANAGEMENT) ? $langs->trans("NewAdherent") : $langs->trans("NewAdherentAddress")); return $out; } /** * Assign custom values for canvas * * @param string &$action Type of action * @param int $id Id * @return void */ function assign_values(&$action, $id) { global $conf, $db, $langs, $user; global $form; $ret = $this->getObject($id); parent::assign_values($action, $id); $this->tpl['title'] = $this->getTitle($action); $this->tpl['error'] = $this->error; $this->tpl['errors']= $this->errors; if ($action == 'view') { // Card header $head = member_prepare_head($this->object); $title = $this->getTitle($action); $this->tpl['showhead']=dol_get_fiche_head($head, 'card', $title, 0, 'adherent'); $this->tpl['showend']=dol_get_fiche_end(); $objsoc = new Societe($db); $objsoc->fetch($this->object->socid); $this->tpl['actionstodo']=show_actions_todo($conf,$langs,$db,$objsoc,$this->object,1); $this->tpl['actionsdone']=show_actions_done($conf,$langs,$db,$objsoc,$this->object,1); } else { // Confirm delete contact if ($action == 'delete' && $user->rights->adherent->supprimer) { $this->tpl['action_delete'] = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$this->object->id,$langs->trans("DeleteAdherent"),$langs->trans("ConfirmDeleteAdherent"),"confirm_delete",'',0,1); } } if ($action == 'list') { $this->LoadListDatas($GLOBALS['limit'], $GLOBALS['offset'], $GLOBALS['sortfield'], $GLOBALS['sortorder']); } } /** * Fetch datas list * * @param int $limit Limit number of responses * @param int $offset Offset for first response * @param string $sortfield Sort field * @param string $sortorder Sort order ('ASC' or 'DESC') * @return void */ function LoadListDatas($limit, $offset, $sortfield, $sortorder) { global $conf, $langs; //$this->getFieldList(); $this->list_datas = array(); } } ?>dolibarr-3.5.8/htdocs/adherents/canvas/default/index.php000644 000764 000764 00000000021 12512666457 021524 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/adherents/canvas/actions_adherentcard_common.class.php000644 000764 000764 00000034576 12512666457 025637 0ustar00000000 000000 * Copyright (C) 2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/canvas/actions_adherentcard_common.class.php * \ingroup adherent * \brief Fichier de la classe Adherent card controller (common) */ /** * Class to maage members using default canvas */ abstract class ActionsAdherentCardCommon { var $db; var $dirmodule; var $targetmodule; var $canvas; var $card; //! Template container var $tpl = array(); //! Object container var $object; //! Error string var $error; //! Error array var $errors=array(); /** * Instantiation of DAO class * * @return void */ private function getInstanceDao() { if (! is_object($this->object)) { $modelclassfile = dol_buildpath('/'.$this->dirmodule.'/canvas/'.$this->canvas.'/dao_'.$this->targetmodule.'_'.$this->canvas.'.class.php'); if (file_exists($modelclassfile)) { // Include dataservice class (model) $ret = require_once $modelclassfile; if ($ret) { // Instantiate dataservice class (model) $modelclassname = 'Dao'.ucfirst($this->targetmodule).ucfirst($this->canvas); $this->object = new $modelclassname($this->db); } } } } /** * Get object * * @param int $id Object id * @return object Object loaded */ function getObject($id) { $ret = $this->getInstanceDao(); if (is_object($this->object) && method_exists($this->object,'fetch')) { if (! empty($id)) $this->object->fetch($id); } else { $object = new Adherent($this->db); if (! empty($id)) $object->fetch($id); $this->object = $object; } } /** * Load data control * * @param string &$action Type of action * @param int $id Id of object * @return void */ function doActions(&$action, $id) { global $conf, $user, $langs; // Creation utilisateur depuis Adherent if ($action == 'confirm_create_user' && GETPOST("confirm") == 'yes') { // Recuperation adherent actuel $result = $this->object->fetch($id); if ($result > 0) { $this->db->begin(); // Creation user $nuser = new User($this->db); $result=$nuser->create_from_member($this->object,$_POST["login"]); if ($result > 0) { $result2=$nuser->setPassword($user,$_POST["password"],0,1,1); if ($result2) { $this->db->commit(); } else { $this->db->rollback(); } } else { $this->errors=$nuser->error; $this->db->rollback(); } } else { $this->errors=$this->object->errors; } } // Creation adherent if ($action == 'add') { $this->assign_post(); if (! $_POST["name"]) { array_push($this->errors,$langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname").' / '.$langs->transnoentities("Label"))); $action = 'create'; } if ($_POST["name"]) { $id = $this->object->create($user); if ($id > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } else { $this->errors=$this->object->errors; $action = 'create'; } } } if ($action == 'confirm_delete' && GETPOST("confirm") == 'yes') { $result=$this->object->fetch($id); $this->object->old_name = $_POST["old_name"]; $this->object->old_firstname = $_POST["old_firstname"]; $result = $this->object->delete(); if ($result > 0) { header("Location: list.php"); exit; } else { $this->errors=$this->object->errors; } } if ($action == 'update') { if ($_POST["cancel"]) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id); exit; } if (empty($_POST["name"])) { $this->error=array($langs->trans("ErrorFieldRequired",$langs->transnoentities("Name").' / '.$langs->transnoentities("Label"))); $action = 'edit'; } if (empty($this->error)) { $this->object->fetch($_POST["adherentid"]); $this->object->oldcopy=dol_clone($this->object); $this->assign_post(); $result = $this->object->update($_POST["adherentid"], $user); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$this->object->id); exit; } else { $this->errors=$this->object->errors; $action = 'edit'; } } } } /** * Set content of ->tpl array, to use into template * * @param string &$action Type of action * @param int $id Id * @return string HTML output */ function assign_values(&$action, $id) { global $conf, $langs, $user, $canvas; global $form, $formcompany, $objsoc; if ($action == 'add' || $action == 'update') $this->assign_post(); foreach($this->object as $key => $value) { $this->tpl[$key] = $value; } $this->tpl['error']=$this->error; $this->tpl['errors']=$this->errors; if ($action == 'create' || $action == 'edit') { if ($conf->use_javascript_ajax) { $this->tpl['ajax_selectcountry'] = "\n".''."\n"; } if (is_object($objsoc) && $objsoc->id > 0) { $this->tpl['company'] = $objsoc->getNomUrl(1); $this->tpl['company_id'] = $objsoc->id; } else { $this->tpl['company'] = $form->select_company($this->object->socid,'socid','',1); } // Civility $this->tpl['select_civility'] = $formcompany->select_civility($this->object->civilite_id); // Predefined with third party if ((isset($objsoc->typent_code) && $objsoc->typent_code == 'TE_PRIVATE')) { if (dol_strlen(trim($this->object->address)) == 0) $this->tpl['address'] = $objsoc->address; if (dol_strlen(trim($this->object->zip)) == 0) $this->object->zip = $objsoc->zip; if (dol_strlen(trim($this->object->town)) == 0) $this->object->town = $objsoc->town; if (dol_strlen(trim($this->object->phone_perso)) == 0) $this->object->phone_perso = $objsoc->phone; if (dol_strlen(trim($this->object->phone_mobile)) == 0) $this->object->phone_mobile = $objsoc->phone_mobile; if (dol_strlen(trim($this->object->email)) == 0) $this->object->email = $objsoc->email; } // Zip $this->tpl['select_zip'] = $formcompany->select_ziptown($this->object->zip,'zipcode',array('town','selectcountry_id','state_id'),6); // Town $this->tpl['select_town'] = $formcompany->select_ziptown($this->object->town,'town',array('zipcode','selectcountry_id','state_id')); if (dol_strlen(trim($this->object->country_id)) == 0) $this->object->country_id = $objsoc->country_id; // Country $this->tpl['select_country'] = $form->select_country($this->object->country_id,'country_id'); $countrynotdefined = $langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if ($user->admin) $this->tpl['info_admin'] = info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); // State if ($this->object->country_id) $this->tpl['select_state'] = $formcompany->select_state($this->object->state_id,$this->object->country_code); else $this->tpl['select_state'] = $countrynotdefined; // Physical or Moral $selectarray=array('0'=>$langs->trans("Physical"),'1'=>$langs->trans("Moral")); $this->tpl['select_morphy'] = $form->selectarray('morphy',$selectarray,$this->object->morphy,0); } if ($action == 'view' || $action == 'edit' || $action == 'delete') { // Emailing if (! empty($conf->mailing->enabled)) { $langs->load("mails"); $this->tpl['nb_emailing'] = $this->object->getNbOfEMailings(); } // Dolibarr user if ($this->object->user_id) { $dolibarr_user=new User($this->db); $result=$dolibarr_user->fetch($this->object->user_id); $this->tpl['dolibarr_user'] = $dolibarr_user->getLoginUrl(1); } else $this->tpl['dolibarr_user'] = $langs->trans("NoDolibarrAccess"); } if ($action == 'view' || $action == 'delete') { $this->tpl['showrefnav'] = $form->showrefnav($this->object,'id'); if ($this->object->socid > 0) { $objsoc = new Societe($this->db); $objsoc->fetch($this->object->socid); $this->tpl['company'] = $objsoc->getNomUrl(1); } else { $this->tpl['company'] = $langs->trans("AdherentNotLinkedToThirdParty"); } $this->tpl['civility'] = $this->object->getCivilityLabel(); $this->tpl['address'] = dol_nl2br($this->object->address); $this->tpl['zip'] = ($this->object->zip?$this->object->zip.' ':''); $img=picto_from_langcode($this->object->country_code); $this->tpl['country'] = ($img?$img.' ':'').$this->object->country; $this->tpl['phone_perso'] = dol_print_phone($this->object->phone_perso,$this->object->country_code,0,$this->object->id,'AC_TEL'); $this->tpl['phone_mobile'] = dol_print_phone($this->object->phone_mobile,$this->object->country_code,0,$this->object->id,'AC_TEL'); $this->tpl['email'] = dol_print_email($this->object->email,0,$this->object->id,'AC_EMAIL'); $this->tpl['visibility'] = $this->object->getmorphylib($this->object->morphy); $this->tpl['note'] = nl2br($this->object->note); } if ($action == 'create_user') { // Full firstname and lastname separated with a dot : firstname.lastname include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $login=dol_buildlogin($this->object->lastname, $this->object->firstname); $generated_password=getRandomPassword(''); $password=$generated_password; // Create a form array $formquestion=array( array('label' => $langs->trans("LoginToCreate"), 'type' => 'text', 'name' => 'login', 'value' => $login), array('label' => $langs->trans("Password"), 'type' => 'text', 'name' => 'password', 'value' => $password)); $this->tpl['action_create_user'] = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$this->object->id,$langs->trans("CreateDolibarrLogin"),$langs->trans("ConfirmCreateAdherent"),"confirm_create_user",$formquestion,'no'); } } /** * Assign POST values into object * * @return string HTML output */ private function assign_post() { global $langs, $mysoc; $this->object->old_name = $_POST["old_name"]; $this->object->old_firstname = $_POST["old_firstname"]; $this->object->fk_soc = $_POST["fk_soc"]; $this->object->lastname = $_POST["lastname"]; $this->object->firstname = $_POST["firstname"]; $this->object->civilite_id = $_POST["civilite_id"]; $this->object->address = $_POST["address"]; $this->object->zip = $_POST["zipcode"]; $this->object->town = $_POST["town"]; $this->object->country_id = $_POST["country_id"]?$_POST["country_id"]:$mysoc->country_id; $this->object->state_id = $_POST["state_id"]; $this->object->phone_perso = $_POST["phone_perso"]; $this->object->phone_mobile = $_POST["phone_mobile"]; $this->object->email = $_POST["email"]; $this->object->note = $_POST["note"]; $this->object->canvas = $_POST["canvas"]; // We set country_id, and country_code label of the chosen country if ($this->object->country_id) { $sql = "SELECT code, libelle FROM ".MAIN_DB_PREFIX."c_pays WHERE rowid = ".$this->object->country_id; $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); } else { dol_print_error($this->db); } $this->object->country_code = $obj->code; $this->object->country = $langs->trans("Country".$obj->code)?$langs->trans("Country".$obj->code):$obj->libelle; } } } ?> dolibarr-3.5.8/htdocs/adherents/cartes/000755 000764 000764 00000000000 12512666457 016275 5ustar00000000 000000 dolibarr-3.5.8/htdocs/adherents/cartes/carte.php000644 000764 000764 00000025347 12512666457 020117 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2006-2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/cartes/carte.php * \ingroup member * \brief Page to output members business cards */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/format_cards.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/member/modules_cards.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/printsheet/modules_labels.php'; $langs->load("members"); $langs->load("errors"); // Choix de l'annee d'impression ou annee courante. $now = dol_now(); $year=dol_print_date($now,'%Y'); $month=dol_print_date($now,'%m'); $day=dol_print_date($now,'%d'); $foruserid=GETPOST('foruserid'); $foruserlogin=GETPOST('foruserlogin'); $mode=GETPOST('mode'); $model=GETPOST("model"); // Doc template to use for business cards $modellabel=GETPOST("modellabel"); // Doc template to use for address sheet $mesg=''; $adherentstatic=new Adherent($db); /* * Actions */ if ($mode == 'cardlogin' && empty($foruserlogin)) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Login")); } if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg) { $arrayofmembers=array(); // requete en prenant que les adherents a jour de cotisation $sql = "SELECT d.rowid, d.firstname, d.lastname, d.login, d.societe as company, d.datefin,"; $sql.= " d.address, d.zip, d.town, d.country, d.birth, d.email, d.photo,"; $sql.= " t.libelle as type,"; $sql.= " p.code as country_code, p.libelle as country"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t, ".MAIN_DB_PREFIX."adherent as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_pays as p ON d.country = p.rowid"; $sql.= " WHERE d.fk_adherent_type = t.rowid AND d.statut = 1"; if (is_numeric($foruserid)) $sql.=" AND d.rowid=".$foruserid; if ($foruserlogin) $sql.=" AND d.login='".$db->escape($foruserlogin)."'"; $sql.= " ORDER BY d.rowid ASC"; dol_syslog("Search members sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); if ($objp->country == '-') $objp->country=''; $adherentstatic->lastname=$objp->lastname; $adherentstatic->firstname=$objp->firstname; // List of values to scan for a replacement $substitutionarray = array ( '%ID%'=>$objp->rowid, '%LOGIN%'=>$objp->login, '%FIRSTNAME%'=>$objp->firstname, '%LASTNAME%'=>$objp->lastname, '%FULLNAME%'=>$adherentstatic->getFullName($langs), '%COMPANY%'=>$objp->company, '%ADDRESS%'=>$objp->address, '%ZIP%'=>$objp->zip, '%TOWN%'=>$objp->town, '%COUNTRY%'=>$objp->country, '%COUNTRY_CODE%'=>$objp->country_code, '%EMAIL%'=>$objp->email, '%BIRTH%'=>dol_print_date($objp->birth,'day'), '%TYPE%'=>$objp->type, '%YEAR%'=>$year, '%MONTH%'=>$month, '%DAY%'=>$day, '%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT, '%SERVER%'=>"http://".$_SERVER["SERVER_NAME"]."/" ); complete_substitutions_array($substitutionarray, $langs); // For business cards if (empty($mode) || $mode=='card' || $mode=='cardlogin') { $textleft=make_substitutions($conf->global->ADHERENT_CARD_TEXT, $substitutionarray); $textheader=make_substitutions($conf->global->ADHERENT_CARD_HEADER_TEXT, $substitutionarray); $textfooter=make_substitutions($conf->global->ADHERENT_CARD_FOOTER_TEXT, $substitutionarray); $textright=make_substitutions($conf->global->ADHERENT_CARD_TEXT_RIGHT, $substitutionarray); if (is_numeric($foruserid) || $foruserlogin) { for($j=0;$j<100;$j++) { $arrayofmembers[]=array( 'textleft'=>$textleft, 'textheader'=>$textheader, 'textfooter'=>$textfooter, 'textright'=>$textright, 'id'=>$objp->rowid, 'photo'=>$objp->photo ); } } else { $arrayofmembers[]=array( 'textleft'=>$textleft, 'textheader'=>$textheader, 'textfooter'=>$textfooter, 'textright'=>$textright, 'id'=>$objp->rowid, 'photo'=>$objp->photo ); } } // For labels if ($mode == 'label') { if (empty($conf->global->ADHERENT_ETIQUETTE_TEXT)) $conf->global->ADHERENT_ETIQUETTE_TEXT="%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%"; $textleft=make_substitutions($conf->global->ADHERENT_ETIQUETTE_TEXT, $substitutionarray); $textheader=''; $textfooter=''; $textright=''; $arrayofmembers[]=array('textleft'=>$textleft, 'textheader'=>$textheader, 'textfooter'=>$textfooter, 'textright'=>$textright, 'id'=>$objp->rowid, 'photo'=>$objp->photo); } $i++; } // Build and output PDF if (empty($mode) || $mode=='card' || $mode=='cardlogin') { if (! count($arrayofmembers)) { $mesg=$langs->trans("ErrorRecordNotFound"); } if (empty($model) || $model == '-1') { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("DescADHERENT_CARD_TYPE")); } if (! $mesg) $result=members_card_pdf_create($db, $arrayofmembers, $model, $outputlangs); } elseif ($mode == 'label') { if (! count($arrayofmembers)) { $mesg=$langs->trans("ErrorRecordNotFound"); } if (empty($modellabel) || $modellabel == '-1') { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("DescADHERENT_ETIQUETTE_TYPE")); } if (! $mesg) $result=members_label_pdf_create($db, $arrayofmembers, $modellabel, $outputlangs); } if ($result <= 0) { dol_print_error('',$result); } } else { dol_print_error($db); } if (! $mesg) { $db->close(); exit; } } /* * View */ $form=new Form($db); llxHeader('',$langs->trans("MembersCards")); print_fiche_titre($langs->trans("LinkToGeneratedPages")); print '
          '; print $langs->trans("LinkToGeneratedPagesDesc").'
          '; print '
          '; dol_htmloutput_errors($mesg); print img_picto('','puce').' '.$langs->trans("DocForAllMembersCards",($conf->global->ADHERENT_CARD_TYPE?$conf->global->ADHERENT_CARD_TYPE:$langs->transnoentitiesnoconv("None"))).' '; print '
          '; print ''; print ''; print ''; print $langs->trans("DescADHERENT_CARD_TYPE").' '; // List of possible labels (defined into $_Avery_Labels variable set into format_cards.lib.php) $arrayoflabels=array(); foreach(array_keys($_Avery_Labels) as $codecards) { $arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name']; } print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE),1,0,0); print '
          '; print '
          '; print '
          '; print img_picto('','puce').' '.$langs->trans("DocForOneMemberCards",($conf->global->ADHERENT_CARD_TYPE?$conf->global->ADHERENT_CARD_TYPE:$langs->transnoentitiesnoconv("None"))).' '; print '
          '; print ''; print ''; print $langs->trans("DescADHERENT_CARD_TYPE").' '; // List of possible labels (defined into $_Avery_Labels variable set into format_cards.lib.php) $arrayoflabels=array(); foreach(array_keys($_Avery_Labels) as $codecards) { $arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name']; } print $form->selectarray('model',$arrayoflabels,(GETPOST('model')?GETPOST('model'):$conf->global->ADHERENT_CARD_TYPE),1,0,0); print '
          '.$langs->trans("Login").': '; print '
          '; print '
          '; print '
          '; print img_picto('','puce').' '.$langs->trans("DocForLabels",$conf->global->ADHERENT_ETIQUETTE_TYPE).' '; print '
          '; print ''; print ''; print $langs->trans("DescADHERENT_ETIQUETTE_TYPE").' '; // List of possible labels (defined into $_Avery_Labels variable set into format_cards.lib.php) $arrayoflabels=array(); foreach(array_keys($_Avery_Labels) as $codecards) { $arrayoflabels[$codecards]=$_Avery_Labels[$codecards]['name']; } print $form->selectarray('modellabel',$arrayoflabels,(GETPOST('modellabel')?GETPOST('modellabel'):$conf->global->ADHERENT_ETIQUETTE_TYPE),1,0,0); print '
          '; print '
          '; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/cartes/index.php000644 000764 000764 00000000021 12512666457 020106 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/adherents/index.php000644 000764 000764 00000035525 12512666457 016646 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/index.php * \ingroup member * \brief Page accueil module adherents */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; $langs->load("companies"); $langs->load("members"); // Security check $result=restrictedArea($user,'adherent'); /* * View */ llxHeader('',$langs->trans("Members"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $staticmember=new Adherent($db); $statictype=new AdherentType($db); $subscriptionstatic=new Cotisation($db); print_fiche_titre($langs->trans("MembersArea")); $var=True; $Adherents=array(); $AdherentsAValider=array(); $MemberUpToDate=array(); $AdherentsResilies=array(); $AdherentType=array(); // Liste les adherents $sql = "SELECT t.rowid, t.libelle, t.cotisation,"; $sql.= " d.statut, count(d.rowid) as somme"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."adherent as d"; $sql.= " ON t.rowid = d.fk_adherent_type"; $sql.= " AND d.entity IN (".getEntity().")"; $sql.= " WHERE t.entity IN (".getEntity().")"; $sql.= " GROUP BY t.rowid, t.libelle, t.cotisation, d.statut"; dol_syslog("index.php::select nb of members by type sql=".$sql, LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $adhtype=new AdherentType($db); $adhtype->id=$objp->rowid; $adhtype->cotisation=$objp->cotisation; $adhtype->libelle=$objp->libelle; $AdherentType[$objp->rowid]=$adhtype; if ($objp->statut == -1) { $MemberToValidate[$objp->rowid]=$objp->somme; } if ($objp->statut == 1) { $MembersValidated[$objp->rowid]=$objp->somme; } if ($objp->statut == 0) { $MembersResiliated[$objp->rowid]=$objp->somme; } $i++; } $db->free($result); } $now=dol_now(); // List members up to date // current rule: uptodate = the end date is in future whatever is type // old rule: uptodate = if type does not need payment, that end date is null, if type need payment that end date is in future) $sql = "SELECT count(*) as somme , d.fk_adherent_type"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."adherent_type as t"; $sql.= " WHERE d.entity IN (".getEntity().")"; //$sql.= " AND d.statut = 1 AND ((t.cotisation = 0 AND d.datefin IS NULL) OR d.datefin >= ".$db->idate($now).')'; $sql.= " AND d.statut = 1 AND d.datefin >= ".$db->idate($now); $sql.= " AND t.rowid = d.fk_adherent_type"; $sql.= " GROUP BY d.fk_adherent_type"; dol_syslog("index.php::select nb of uptodate members by type sql=".$sql, LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $MemberUpToDate[$objp->fk_adherent_type]=$objp->somme; $i++; } $db->free(); } //print ''; print '
          '; // Formulaire recherche adherent print '
          '; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=false; print ""; print ''; print ""; print ''; print ""; print ''; print "
          '.$langs->trans("SearchAMember").'
          '; print $langs->trans("Ref").':'; print '
          '; print $langs->trans("Name").':'; print '
          '; print $langs->trans("Other").':'; print '
          "; /* * Statistics */ if ($conf->use_javascript_ajax) { print '
          '; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Statistics").'
          '; $SommeA=0; $SommeB=0; $SommeC=0; $SommeD=0; $dataval=array(); $datalabels=array(); $i=0; foreach ($AdherentType as $key => $adhtype) { $datalabels[]=array($i,$adhtype->getNomUrl(0,dol_size(16))); $dataval['draft'][]=array($i,isset($MemberToValidate[$key])?$MemberToValidate[$key]:0); $dataval['notuptodate'][]=array($i,isset($MembersValidated[$key])?$MembersValidated[$key]-(isset($MemberUpToDate[$key])?$MemberUpToDate[$key]:0):0); $dataval['uptodate'][]=array($i,isset($MemberUpToDate[$key])?$MemberUpToDate[$key]:0); $dataval['resiliated'][]=array($i,isset($MembersResiliated[$key])?$MembersResiliated[$key]:0); $SommeA+=isset($MemberToValidate[$key])?$MemberToValidate[$key]:0; $SommeB+=isset($MembersValidated[$key])?$MembersValidated[$key]-(isset($MemberUpToDate[$key])?$MemberUpToDate[$key]:0):0; $SommeC+=isset($MemberUpToDate[$key])?$MemberUpToDate[$key]:0; $SommeD+=isset($MembersResiliated[$key])?$MembersResiliated[$key]:0; $i++; } $dataseries=array(); $dataseries[]=array('label'=>$langs->trans("MenuMembersNotUpToDate"),'data'=>round($SommeB)); $dataseries[]=array('label'=>$langs->trans("MenuMembersUpToDate"),'data'=>round($SommeC)); $dataseries[]=array('label'=>$langs->trans("MembersStatusResiliated"),'data'=>round($SommeD)); $dataseries[]=array('label'=>$langs->trans("MembersStatusToValid"),'data'=>round($SommeA)); $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$langs->trans("Total").''; print $SommeA+$SommeB+$SommeC+$SommeD; print '
          '; } //print ''; print '
          '; $var=true; /* * Last modified members */ $max=5; $sql = "SELECT a.rowid, a.statut, a.lastname, a.firstname, a.societe as company, a.fk_soc,"; $sql.= " a.tms as datem, datefin as date_end_subscription,"; $sql.= " ta.rowid as typeid, ta.libelle, ta.cotisation"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a, ".MAIN_DB_PREFIX."adherent_type as ta"; $sql.= " WHERE a.entity IN (".getEntity().")"; $sql.= " AND a.fk_adherent_type = ta.rowid"; $sql.= $db->order("a.tms","DESC"); $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; $staticmember->id=$obj->rowid; $staticmember->lastname=$obj->lastname; $staticmember->firstname=$obj->firstname; if (! empty($obj->fk_soc)) { $staticmember->socid = $obj->fk_soc; $staticmember->fetch_thirdparty(); $staticmember->name=$staticmember->thirdparty->name; } else { $staticmember->name=$obj->company; } $staticmember->ref=$staticmember->getFullName($langs); $statictype->id=$obj->typeid; $statictype->libelle=$obj->libelle; print ''; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("LastMembersModified",$max).'
          '.$staticmember->getNomUrl(1,32).''.$statictype->getNomUrl(1,32).''.dol_print_date($db->jdate($obj->datem),'dayhour').''.$staticmember->LibStatut($obj->statut,($obj->cotisation=='yes'?1:0),$db->jdate($obj->date_end_subscription),5).'

          "; } else { dol_print_error($db); } /* * Last modified subscriptions */ $max=5; $sql = "SELECT a.rowid, a.statut, a.lastname, a.firstname, a.societe as company, a.fk_soc,"; $sql.= " datefin as date_end_subscription,"; $sql.= " c.rowid as cid, c.tms as datem, c.datec as datec, c.dateadh as date_start, c.datef as date_end, c.cotisation"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as a, ".MAIN_DB_PREFIX."cotisation as c"; $sql.= " WHERE a.entity IN (".getEntity().")"; $sql.= " AND c.fk_adherent = a.rowid"; $sql.= $db->order("c.tms","DESC"); $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; $subscriptionstatic->id=$obj->cid; $subscriptionstatic->ref=$obj->cid; $staticmember->id=$obj->rowid; $staticmember->lastname=$obj->lastname; $staticmember->firstname=$obj->firstname; if (! empty($obj->fk_soc)) { $staticmember->socid = $obj->fk_soc; $staticmember->fetch_thirdparty(); $staticmember->name=$staticmember->thirdparty->name; } else { $staticmember->name=$obj->company; } $staticmember->ref=$staticmember->getFullName($langs); print ''; print ''; print ''; print ''; //print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("LastSubscriptionsModified",$max).'
          '.$subscriptionstatic->getNomUrl(1).''.$staticmember->getNomUrl(1,32,'subscription').''.get_date_range($db->jdate($obj->date_start),$db->jdate($obj->date_end)).''.price($obj->cotisation).''.$staticmember->LibStatut($obj->statut,($obj->cotisation=='yes'?1:0),$db->jdate($obj->date_end_subscription),5).''.dol_print_date($db->jdate($obj->datem?$obj->datem:$obj->datec),'dayhour').'

          "; } else { dol_print_error($db); } // Summary of members by type print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; foreach ($AdherentType as $key => $adhtype) { $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print "\n"; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("MembersTypes").''.$langs->trans("MembersStatusToValid").''.$langs->trans("MenuMembersNotUpToDate").''.$langs->trans("MenuMembersUpToDate").''.$langs->trans("MembersStatusResiliated").'
          '.$adhtype->getNomUrl(1, dol_size(32)).''.(isset($MemberToValidate[$key]) && $MemberToValidate[$key] > 0?$MemberToValidate[$key]:'').' '.$staticmember->LibStatut(-1,$adhtype->cotisation,0,3).''.(isset($MembersValidated[$key]) && ($MembersValidated[$key]-(isset($MemberUpToDate[$key])?$MemberUpToDate[$key]:0) > 0) ? $MembersValidated[$key]-(isset($MemberUpToDate[$key])?$MemberUpToDate[$key]:0):'').' '.$staticmember->LibStatut(1,$adhtype->cotisation,0,3).''.(isset($MemberUpToDate[$key]) && $MemberUpToDate[$key] > 0 ? $MemberUpToDate[$key]:'').' '.$staticmember->LibStatut(1,$adhtype->cotisation,$now,3).''.(isset($MembersResiliated[$key]) && $MembersResiliated[$key]> 0 ?$MembersResiliated[$key]:'').' '.$staticmember->LibStatut(0,$adhtype->cotisation,0,3).'
          '.$langs->trans("Total").''.$SommeA.' '.$staticmember->LibStatut(-1,$adhtype->cotisation,0,3).''.$SommeB.' '.$staticmember->LibStatut(1,$adhtype->cotisation,0,3).''.$SommeC.' '.$staticmember->LibStatut(1,$adhtype->cotisation,$now,3).''.$SommeD.' '.$staticmember->LibStatut(0,$adhtype->cotisation,0,3).'
          \n"; print "
          \n"; // List of subscription by year $Total=array(); $Number=array(); $tot=0; $numb=0; $sql = "SELECT c.cotisation, c.dateadh"; $sql.= " FROM ".MAIN_DB_PREFIX."adherent as d, ".MAIN_DB_PREFIX."cotisation as c"; $sql.= " WHERE d.entity IN (".getEntity().")"; $sql.= " AND d.rowid = c.fk_adherent"; if(isset($date_select) && $date_select != '') { $sql .= " AND dateadh LIKE '$date_select%'"; } $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $year=dol_print_date($db->jdate($objp->dateadh),"%Y"); $Total[$year]=(isset($Total[$year])?$Total[$year]:0)+$objp->cotisation; $Number[$year]=(isset($Number[$year])?$Number[$year]:0)+1; $tot+=$objp->cotisation; $numb+=1; $i++; } } print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; krsort($Total); foreach ($Total as $key=>$value) { $var=!$var; print ""; print ""; print ""; print ""; print ""; print "\n"; } // Total print ''; print ''; print ""; print '"; print ""; print "\n"; print "
          '.$langs->trans("Subscriptions").''.$langs->trans("Number").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          $key".$Number[$key]."".price($value)."".price(price2num($value/$Number[$key],'MT'))."
          '.$langs->trans("Total").'".$numb."'.price($tot)."".price(price2num($numb>0?($tot/$numb):0,'MT'))."

          \n"; //print ''; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/info_subscription.php000644 000764 000764 00000004327 12512666457 021272 0ustar00000000 000000 * Copyright (C) 2005-2006 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/info_subscription.php * \ingroup member * \brief Page with information of subscriptions of a member */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("members"); $langs->load("users"); if (!$user->rights->adherent->lire) accessforbidden(); $rowid=isset($_GET["rowid"])?$_GET["rowid"]:$_POST["rowid"]; /* * Visualisation de la fiche * */ llxHeader(); $form = new Form($db); $subscription = new Cotisation($db); $result=$subscription->fetch($rowid); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT.'/adherents/fiche_subscription.php?rowid='.$subscription->id; $head[$h][1] = $langs->trans("SubscriptionCard"); $head[$h][2] = 'general'; $h++; $head[$h][0] = DOL_URL_ROOT.'/adherents/info_subscription.php?rowid='.$subscription->id; $head[$h][1] = $langs->trans("Info"); $head[$h][2] = 'info'; $h++; dol_fiche_head($head, 'info', $langs->trans("Subscription"), '', 'payment'); $subscription->info($rowid); print '
          '; dol_print_object_info($subscription); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/adherents/htpasswd.php000644 000764 000764 00000004336 12512666457 017370 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2006-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/htpasswd.php * \ingroup member * \brief Page d'export htpasswd du fichier des adherents * \author Rodolphe Quiedeville */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; // Security check if (! $user->rights->adherent->export) accessforbidden(); /* * View */ llxHeader(); $now=dol_now(); if ($sortorder == "") { $sortorder="ASC"; } if ($sortfield == "") { $sortfield="d.login"; } if (! isset($statut)) { $statut = 1 ; } if (! isset($cotis)) { // par defaut les adherents doivent etre a jour de cotisation $cotis=1; } $sql = "SELECT d.login, d.pass, d.datefin"; $sql .= " FROM ".MAIN_DB_PREFIX."adherent as d "; $sql .= " WHERE d.statut = $statut "; if ($cotis==1) { $sql .= " AND datefin > '".$db->idate($now)."'"; } $sql.= $db->order($sortfield,$sortorder); //$sql.=$db->plimit($conf->liste_limit, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print_barre_liste($langs->trans("HTPasswordExport"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',0); print "
          \n"; while ($i < $num) { $objp = $db->fetch_object($result); $htpass=crypt($objp->pass,makesalt()); print $objp->login.":".$htpass."
          \n"; $i++; } print "
          \n"; } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/info.php000644 000764 000764 00000003476 12512666457 016472 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/info.php * \ingroup member * \brief Page des informations d'un adherent */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("members"); $langs->load("users"); $id=(GETPOST('id','int') ? GETPOST('id','int') : GETPOST('rowid','int')); // Security check $result=restrictedArea($user,'adherent',$id); /* * View */ llxHeader('',$langs->trans("Member"),'EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'); $adh = new Adherent($db); $adh->fetch($id); $adh->info($id); $head = member_prepare_head($adh); dol_fiche_head($head, 'info', $langs->trans("Member"), 0, 'user'); print '
          '; dol_print_object_info($adh); print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/adherents/fiche.php000644 000764 000764 00000164555 12512666457 016623 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * Copyright (C) 2012-2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/fiche.php * \ingroup member * \brief Page of member */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/member.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent_type.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/cotisation.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("members"); $langs->load("users"); $langs->load('other'); $action=GETPOST('action','alpha'); $backtopage=GETPOST('backtopage','alpha'); $confirm=GETPOST('confirm','alpha'); $rowid=GETPOST('rowid','int'); $typeid=GETPOST('typeid','int'); $userid=GETPOST('userid','int'); $socid=GETPOST('socid','int'); if (! empty($conf->mailmanspip->enabled)) { include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php'; $langs->load('mailmanspip'); $mailmanspip = new MailmanSpip($db); } $object = new Adherent($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Get object canvas (By default, this is not defined, so standard usage of dolibarr) $object->getCanvas($rowid); $canvas = $object->canvas?$object->canvas:GETPOST("canvas"); $objcanvas=''; if (! empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db, $action); $objcanvas->getCanvas('adherent', 'membercard', $canvas); } // Security check $result=restrictedArea($user,'adherent',$rowid,'','','fk_soc', 'rowid', $objcanvas); $errmsg=''; $errmsgs=array(); if ($rowid > 0) { // Load member $result = $object->fetch($rowid); // Define variables to know what current user can do on users $canadduser=($user->admin || $user->rights->user->user->creer); // Define variables to know what current user can do on properties of user linked to edited member if ($object->user_id) { // $user est le user qui edite, $object->user_id est l'id de l'utilisateur lies au membre edite $caneditfielduser=((($user->id == $object->user_id) && $user->rights->user->self->creer) || (($user->id != $object->user_id) && $user->rights->user->user->creer)); $caneditpassworduser=((($user->id == $object->user_id) && $user->rights->user->self->password) || (($user->id != $object->user_id) && $user->rights->user->user->password)); } } // Define variables to determine what the current user can do on the members $canaddmember=$user->rights->adherent->creer; // Define variables to determine what the current user can do on the properties of a member if ($rowid) { $caneditfieldmember=$user->rights->adherent->creer; } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('membercard')); /* * Actions */ $parameters=array('rowid'=>$rowid, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if ($action == 'setuserid' && ($user->rights->user->self->creer || $user->rights->user->user->creer)) { $error=0; if (empty($user->rights->user->user->creer)) // If can edit only itself user, we can link to itself only { if ($userid != $user->id && $userid != $object->user_id) { $error++; $mesg='
          '.$langs->trans("ErrorUserPermissionAllowsToLinksToItselfOnly").'
          '; } } if (! $error) { if ($userid != $object->user_id) // If link differs from currently in database { $result=$object->setUserId($userid); if ($result < 0) dol_print_error($object->db,$object->error); $action=''; } } } if ($action == 'setsocid') { $error=0; if (! $error) { if ($socid != $object->fk_soc) // If link differs from currently in database { $sql ="SELECT rowid FROM ".MAIN_DB_PREFIX."adherent"; $sql.=" WHERE fk_soc = '".$socid."'"; $sql.=" AND entity = ".$conf->entity; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj && $obj->rowid > 0) { $othermember=new Adherent($db); $othermember->fetch($obj->rowid); $thirdparty=new Societe($db); $thirdparty->fetch($socid); $error++; $errmsg='
          '.$langs->trans("ErrorMemberIsAlreadyLinkedToThisThirdParty",$othermember->getFullName($langs),$othermember->login,$thirdparty->name).'
          '; } } if (! $error) { $result=$object->setThirdPartyId($socid); if ($result < 0) dol_print_error($object->db,$object->error); $action=''; } } } } // Create user from a member if ($action == 'confirm_create_user' && $confirm == 'yes' && $user->rights->user->user->creer) { if ($result > 0) { // Creation user $nuser = new User($db); $result=$nuser->create_from_member($object,GETPOST('login')); if ($result < 0) { $langs->load("errors"); $errmsg=$langs->trans($nuser->error); } } else { $errmsg=$object->error; } } // Create third party from a member if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights->societe->creer) { if ($result > 0) { // Creation user $company = new Societe($db); $result=$company->create_from_member($object,GETPOST('companyname')); if ($result < 0) { $langs->load("errors"); $errmsg=$langs->trans($company->error); $errmsgs=$company->errors; } } else { $errmsg=$object->error; } } if ($action == 'confirm_sendinfo' && $confirm == 'yes') { if ($object->email) { $from=$conf->email_from; if (! empty($conf->global->ADHERENT_MAIL_FROM)) $from=$conf->global->ADHERENT_MAIL_FROM; $result=$object->send_an_email($langs->transnoentitiesnoconv("ThisIsContentOfYourCard")."\n\n%INFOS%\n\n",$langs->transnoentitiesnoconv("CardContent")); $langs->load("mails"); $mesg=$langs->trans("MailSuccessfulySent", $from, $object->email); } } if ($action == 'update' && ! $_POST["cancel"] && $user->rights->adherent->creer) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $birthdate=''; if (isset($_POST["birthday"]) && $_POST["birthday"] && isset($_POST["birthmonth"]) && $_POST["birthmonth"] && isset($_POST["birthyear"]) && $_POST["birthyear"]) { $birthdate=dol_mktime(12, 0, 0, $_POST["birthmonth"], $_POST["birthday"], $_POST["birthyear"]); } $lastname=$_POST["lastname"]; $firstname=$_POST["firstname"]; $morphy=$morphy=$_POST["morphy"];; if ($morphy != 'mor' && empty($lastname)) { $error++; $langs->load("errors"); $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname"))."
          \n"; } if ($morphy != 'mor' && (!isset($firstname) || $firstname=='')) { $error++; $langs->load("errors"); $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Firstname"))."
          \n"; } // Create new object if ($result > 0 && ! $error) { $object->oldcopy=dol_clone($object); // Change values $object->civilite_id = trim($_POST["civilite_id"]); $object->firstname = trim($_POST["firstname"]); $object->lastname = trim($_POST["lastname"]); $object->login = trim($_POST["login"]); $object->pass = trim($_POST["pass"]); $object->societe = trim($_POST["societe"]); $object->company = trim($_POST["societe"]); $object->address = trim($_POST["address"]); $object->zip = trim($_POST["zipcode"]); $object->town = trim($_POST["town"]); $object->state_id = $_POST["state_id"]; $object->country_id = $_POST["country_id"]; $object->phone = trim($_POST["phone"]); $object->phone_perso = trim($_POST["phone_perso"]); $object->phone_mobile= trim($_POST["phone_mobile"]); $object->email = trim($_POST["email"]); $object->skype = trim($_POST["skype"]); $object->birth = $birthdate; $object->typeid = $_POST["typeid"]; //$object->note = trim($_POST["comment"]); $object->morphy = $_POST["morphy"]; $object->amount = $_POST["amount"]; if (GETPOST('deletephoto')) $object->photo=''; elseif (! empty($_FILES['photo']['name'])) $object->photo = dol_sanitizeFileName($_FILES['photo']['name']); // Get status and public property $object->statut = $_POST["statut"]; $object->public = $_POST["public"]; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); // Check if we need to also synchronize user information $nosyncuser=0; if ($object->user_id) // If linked to a user { if ($user->id != $object->user_id && empty($user->rights->user->user->creer)) $nosyncuser=1; // Disable synchronizing } // Check if we need to also synchronize password information $nosyncuserpass=0; if ($object->user_id) // If linked to a user { if ($user->id != $object->user_id && empty($user->rights->user->user->password)) $nosyncuserpass=1; // Disable synchronizing } $result=$object->update($user,0,$nosyncuser,$nosyncuserpass); if ($result >= 0 && ! count($object->errors)) { // Logo/Photo save $dir= $conf->adherent->dir_output . '/' . get_exdir($object->id,2,0,1).'/photos'; $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']); if ($file_OK) { if (GETPOST('deletephoto')) { require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $fileimg=$conf->adherent->dir_output.'/'.get_exdir($object->id,2,0,1).'/photos/'.$object->photo; $dirthumbs=$conf->adherent->dir_output.'/'.get_exdir($object->id,2,0,1).'/photos/thumbs'; dol_delete_file($fileimg); dol_delete_dir_recursive($dirthumbs); } if (image_format_supported($_FILES['photo']['name']) > 0) { dol_mkdir($dir); if (@is_dir($dir)) { $newfile=$dir.'/'.dol_sanitizeFileName($_FILES['photo']['name']); if (! dol_move_uploaded_file($_FILES['photo']['tmp_name'],$newfile,1,0,$_FILES['photo']['error']) > 0) { $message .= '
          '.$langs->trans("ErrorFailedToSaveFile").'
          '; } else { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($newfile, $maxwidthsmall, $maxheightsmall, '_small', $quality); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($newfile, $maxwidthmini, $maxheightmini, '_mini', $quality); } } } else { $errmsgs[] = "ErrorBadImageFormat"; } } else { switch($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini case 2: //uploaded file exceeds the MAX_FILE_SIZE directive that was specified in the html form $errors[] = "ErrorFileSizeTooLarge"; break; case 3: //uploaded file was only partially uploaded $errors[] = "ErrorFilePartiallyUploaded"; break; } } $rowid=$object->id; $action=''; if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } } else { if ($object->error) $errmsg=$object->error; else $errmsgs=$object->errors; $action=''; } } else { $action='edit'; } } if ($action == 'add' && $user->rights->adherent->creer) { if ($canvas) $object->canvas=$canvas; $birthdate=''; if (isset($_POST["birthday"]) && $_POST["birthday"] && isset($_POST["birthmonth"]) && $_POST["birthmonth"] && isset($_POST["birthyear"]) && $_POST["birthyear"]) { $birthdate=dol_mktime(12, 0, 0, $_POST["birthmonth"], $_POST["birthday"], $_POST["birthyear"]); } $datecotisation=''; if (isset($_POST["reday"]) && isset($_POST["remonth"]) && isset($_POST["reyear"])) { $datecotisation=dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); } $typeid=$_POST["typeid"]; $civilite_id=$_POST["civilite_id"]; $lastname=$_POST["lastname"]; $firstname=$_POST["firstname"]; $societe=$_POST["societe"]; $address=$_POST["address"]; $zip=$_POST["zipcode"]; $town=$_POST["town"]; $state_id=$_POST["state_id"]; $country_id=$_POST["country_id"]; $phone=$_POST["phone"]; $phone_perso=$_POST["phone_perso"]; $phone_mobile=$_POST["phone_mobile"]; $skype=$_POST["member_skype"]; $email=$_POST["member_email"]; $login=$_POST["member_login"]; $pass=$_POST["password"]; $photo=$_POST["photo"]; //$comment=$_POST["comment"]; $morphy=$_POST["morphy"]; $cotisation=$_POST["cotisation"]; $public=$_POST["public"]; $userid=$_POST["userid"]; $socid=$_POST["socid"]; $object->civilite_id = $civilite_id; $object->firstname = $firstname; $object->lastname = $lastname; $object->societe = $societe; $object->address = $address; $object->zip = $zip; $object->town = $town; $object->state_id = $state_id; $object->country_id = $country_id; $object->phone = $phone; $object->phone_perso = $phone_perso; $object->phone_mobile= $phone_mobile; $object->skype = $skype; $object->email = $email; $object->login = $login; $object->pass = $pass; $object->naiss = $birthdate; $object->photo = $photo; $object->typeid = $typeid; //$object->note = $comment; $object->morphy = $morphy; $object->user_id = $userid; $object->fk_soc = $socid; $object->public = $public; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); // Check parameters if (empty($morphy) || $morphy == "-1") { $error++; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Nature"))."
          \n"; } // Test si le login existe deja if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { if (empty($login)) { $error++; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->trans("Login"))."
          \n"; } else { $sql = "SELECT login FROM ".MAIN_DB_PREFIX."adherent WHERE login='".$db->escape($login)."'"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); } if ($num) { $error++; $langs->load("errors"); $errmsg .= $langs->trans("ErrorLoginAlreadyExists",$login)."
          \n"; } } if (empty($pass)) { $error++; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Password"))."
          \n"; } } if ($morphy != 'mor' && empty($lastname)) { $error++; $langs->load("errors"); $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Lastname"))."
          \n"; } if ($morphy != 'mor' && (!isset($firstname) || $firstname=='')) { $error++; $langs->load("errors"); $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentities("Firstname"))."
          \n"; } if (! ($typeid > 0)) { // Keep () before ! $error++; $errmsg .= $langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type"))."
          \n"; } if ($conf->global->ADHERENT_MAIL_REQUIRED && ! isValidEMail($email)) { $error++; $langs->load("errors"); $errmsg .= $langs->trans("ErrorBadEMail",$email)."
          \n"; } $public=0; if (isset($public)) $public=1; if (! $error) { $db->begin(); // Email a peu pres correct et le login n'existe pas $result=$object->create($user); if ($result > 0) { $db->commit(); $rowid=$object->id; $action=''; } else { $db->rollback(); if ($object->error) $errmsg=$object->error; else $errmsgs=$object->errors; $action = 'create'; } } else { $action = 'create'; } } if ($user->rights->adherent->supprimer && $action == 'confirm_delete' && $confirm == 'yes') { $result=$object->delete($rowid); if ($result > 0) { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } else { header("Location: liste.php"); exit; } } else { $errmesg=$object->error; } } if ($user->rights->adherent->creer && $action == 'confirm_valid' && $confirm == 'yes') { $error=0; $db->begin(); $adht = new AdherentType($db); $adht->fetch($object->typeid); $result=$object->validate($user); if ($result >= 0 && ! count($object->errors)) { // Send confirmation Email (selon param du type adherent sinon generique) if ($object->email && ! empty($_POST["send_mail"])) { $result=$object->send_an_email($adht->getMailOnValid(),$conf->global->ADHERENT_MAIL_VALID_SUBJECT,array(),array(),array(),"","",0,2); if ($result < 0) { $error++; $errmsg.=$object->error; } } } else { $error++; if ($object->error) $errmsg=$object->error; else $errmsgs=$object->errors; } if (! $error) { $db->commit(); } else { $db->rollback(); } $action=''; } if ($user->rights->adherent->supprimer && $action == 'confirm_resign') { if ($confirm == 'yes') { $adht = new AdherentType($db); $adht->fetch($object->typeid); $result=$object->resiliate($user); if ($result >= 0 && ! count($object->errors)) { if ($object->email && $_POST["send_mail"]) { $result=$object->send_an_email($adht->getMailOnResiliate(),$conf->global->ADHERENT_MAIL_RESIL_SUBJECT,array(),array(),array(),"","",0,-1); } if ($result < 0) { $errmsg.=$object->error; } } else { if ($object->error) $errmsg=$object->error; else $errmsgs=$object->errors; $action=''; } } if (! empty($backtopage) && ! $errmsg) { header("Location: ".$backtopage); exit; } } // SPIP Management if ($user->rights->adherent->supprimer && $action == 'confirm_del_spip' && $confirm == 'yes') { if (! count($object->errors)) { if (!$mailmanspip->del_to_spip($object)) { $errmsg.= $langs->trans('DeleteIntoSpipError').': '.$mailmanspip->error."
          \n"; } } } if ($user->rights->adherent->creer && $action == 'confirm_add_spip' && $confirm == 'yes') { if (! count($object->errors)) { if (!$mailmanspip->add_to_spip($object)) { $errmsg.= $langs->trans('AddIntoSpipError').': '.$mailmanspip->error."
          \n"; } } } /* * View */ $form = new Form($db); $formcompany = new FormCompany($db); $help_url='EN:Module_Foundations|FR:Module_Adhérents|ES:Módulo_Miembros'; llxHeader('',$langs->trans("Member"),$help_url); $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // ----------------------------------------- // When used with CANVAS // ----------------------------------------- if (empty($object->error) && $rowid) { $object = new Adherent($db); $result=$object->fetch($rowid); if ($result <= 0) dol_print_error('',$object->error); } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template } else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- if ($action == 'create') { /* ************************************************************************** */ /* */ /* Fiche creation */ /* */ /* ************************************************************************** */ $object->canvas=$canvas; $object->state_id = GETPOST('state_id', 'int'); // We set country_id, country_code and country for the selected country $object->country_id=GETPOST('country_id','int')?GETPOST('country_id','int'):$mysoc->country_id; if ($object->country_id) { $tmparray=getCountry($object->country_id,'all'); $object->country_code=$tmparray['code']; $object->country=$tmparray['label']; } $adht = new AdherentType($db); print_fiche_titre($langs->trans("NewMember")); dol_htmloutput_mesg($errmsg,$errmsgs,'error'); dol_htmloutput_mesg($mesg,$mesgs); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print ''; print ''; print ''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Moral-Physique $morphys["phy"] = $langs->trans("Physical"); $morphys["mor"] = $langs->trans("Moral"); print '\n"; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // EMail print ''; // Password if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $generated_password=getRandomPassword(''); print ''; } // Address print ''; // Zip / Town print ''; // Country $object->country_id=$object->country_id?$object->country_id:$mysoc->country_id; print ''; // State if (empty($conf->global->MEMBER_DISABLE_STATE)) { print ''; } // Tel pro print ''; // Tel perso print ''; // Tel mobile print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Birthday print "\n"; // Profil public print "\n"; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } /* // Third party Dolibarr if (! empty($conf->societe->enabled)) { print ''; } // Login Dolibarr print ''; */ print "
          '.$langs->trans("Login").' / '.$langs->trans("Id").'login).'">
          '.$langs->trans("Nature")."\n"; print $form->selectarray("morphy", $morphys, GETPOST('morphy','alpha')?GETPOST('morphy','alpha'):$object->morphy, 1); print "
          '.$langs->trans("MemberType").''; $listetype=$adht->liste_array(); if (count($listetype)) { print $form->selectarray("typeid", $listetype, GETPOST('typeid','int')?GETPOST('typeid','int'):$typeid, count($listetype)>1?1:0); } else { print ''.$langs->trans("NoTypeDefinedGoToSetup").''; } print "
          '.$langs->trans("Company").'
          '.$langs->trans("UserTitle").''; print $formcompany->select_civility(GETPOST('civilite_id','int')?GETPOST('civilite_id','int'):$object->civilite_id,'civilite_id').'
          '.$langs->trans("Lastname").'
          '.$langs->trans("Firstname").'
          '.($conf->global->ADHERENT_MAIL_REQUIRED?'':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'':'').'
          '.$langs->trans("Password").''; print ''; print '
          '.$langs->trans("Address").''; print ''; print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $formcompany->select_ziptown((GETPOST('zipcode','alpha')?GETPOST('zipcode','alpha'):$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6); print ' '; print $formcompany->select_ziptown((GETPOST('town','alpha')?GETPOST('town','alpha'):$object->town),'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans('Country').''; print $form->select_country(GETPOST('country_id','alpha')?GETPOST('country_id','alpha'):$object->country_id,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; if ($object->country_id) { print $formcompany->select_state(GETPOST('state_id','int')?GETPOST('state_id','int'):$object->state_id,$object->country_code); } else { print $countrynotdefined; } print '
          '.$langs->trans("PhonePro").'
          '.$langs->trans("PhonePerso").'
          '.$langs->trans("PhoneMobile").'
          '.$langs->trans("Skype").'
          ".$langs->trans("Birthday")."\n"; $form->select_date(($object->naiss ? $object->naiss : -1),'naiss','','',1,'formsoc'); print "
          ".$langs->trans("Public")."\n"; print $form->selectyesno("public",$object->public,1); print "
          '.$langs->trans("LinkedToDolibarrThirdParty").''; print $form->select_company($object->fk_soc,'socid','',1); print '
          '.$langs->trans("LinkedToDolibarrUser").''; print $form->select_dolusers($object->user_id,'userid',1); print '
          \n"; print '
          '; print '
          '; print "
          \n"; } if ($action == 'edit') { /******************************************** * * Fiche en mode edition * ********************************************/ $res=$object->fetch($rowid); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); if ($res < 0) { dol_print_error($db); exit; } $adht = new AdherentType($db); $adht->fetch($object->typeid); // We set country_id, and country_code, country of the chosen country $country=GETPOST('country','int'); if (!empty($country) || $object->country_id) { $sql = "SELECT rowid, code, libelle as label from ".MAIN_DB_PREFIX."c_pays where rowid = ".(!empty($country)?$country:$object->country_id); $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); } else { dol_print_error($db); } $object->country_id=$obj->rowid; $object->country_code=$obj->code; $object->country=$langs->trans("Country".$obj->code)?$langs->trans("Country".$obj->code):$obj->label; } $head = member_prepare_head($object); dol_fiche_head($head, 'general', $langs->trans("Member"), 0, 'user'); dol_htmloutput_errors($errmsg,$errmsgs); dol_htmloutput_mesg($mesg); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } $rowspan=15; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan++; if (! empty($conf->societe->enabled)) $rowspan++; print '
          '; print ''; print ''; print ''; print ''; if ($backtopage) print ''; print ''; // Ref print ''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Physique-Moral $morphys["phy"] = $langs->trans("Physical"); $morphys["mor"] = $langs->trans("Morale"); print '"; // Photo print ''; // Type print '"; // Company print ''; // Civilite print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // EMail print ''; // Password if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Address print ''; // Zip / Town print ''; // Country //$object->country_id=$object->country_id?$object->country_id:$mysoc->country_id; // In edit mode we don't force to company country if not defined print ''; // State if (empty($conf->global->MEMBER_DISABLE_STATE)) { print ''; } // Tel print ''; // Tel perso print ''; // Tel mobile print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Birthday print "\n"; // Profil public print "\n"; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Third party Dolibarr if (! empty($conf->societe->enabled)) { print ''; } // Login Dolibarr print ''; print '
          '.$langs->trans("Ref").''.$object->id.'
          '.$langs->trans("Login").' / '.$langs->trans("Id").'login).'">
          '.$langs->trans("Nature").''; print $form->selectarray("morphy", $morphys, isset($_POST["morphy"])?$_POST["morphy"]:$object->morphy); print "'; print $form->showphoto('memberphoto',$object)."\n"; if ($caneditfieldmember) { if ($object->photo) print "
          \n"; print ''; if ($object->photo) print ''; print ''; print ''; print '
          '.$langs->trans("Delete").'

          '.$langs->trans("PhotoFile").'
          '; } print '
          '.$langs->trans("Type").''; if ($user->rights->adherent->creer) { print $form->selectarray("typeid", $adht->liste_array(), (isset($_POST["typeid"])?$_POST["typeid"]:$object->typeid)); } else { print $adht->getNomUrl(1); print ''; } print "
          '.$langs->trans("Company").'societe).'">
          '.$langs->trans("UserTitle").''; print $formcompany->select_civility(isset($_POST["civilite_id"])?$_POST["civilite_id"]:$object->civilite_id)."\n"; print '
          '.$langs->trans("Lastname").'lastname).'">
          '.$langs->trans("Firstname").'firstname).'">
          '.($conf->global->ADHERENT_MAIL_REQUIRED?'':'').$langs->trans("EMail").($conf->global->ADHERENT_MAIL_REQUIRED?'':'').'email).'">
          '.$langs->trans("Password").'pass).'">
          '.$langs->trans("Address").''; print ''; print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$object->zip),'zipcode',array('town','selectcountry_id','state_id'),6); print ' '; print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$object->town),'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans('Country').''; print $form->select_country(isset($_POST["country_id"])?$_POST["country_id"]:$object->country_id,'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; print $formcompany->select_state($object->state_id,isset($_POST["country_id"])?$_POST["country_id"]:$object->country_id); print '
          '.$langs->trans("PhonePro").'phone).'">
          '.$langs->trans("PhonePerso").'phone_perso).'">
          '.$langs->trans("PhoneMobile").'phone_mobile).'">
          '.$langs->trans("Skype").'skype).'">
          ".$langs->trans("Birthday")."\n"; $form->select_date(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc'); print "
          ".$langs->trans("Public")."\n"; print $form->selectyesno("public",(isset($_POST["public"])?$_POST["public"]:$object->public),1); print "
          '.$langs->trans("LinkedToDolibarrThirdParty").''; if ($object->fk_soc) { $company=new Societe($db); $result=$company->fetch($object->fk_soc); print $company->getNomUrl(1); } else { print $langs->trans("NoThirdPartyAssociatedToMember"); } print '
          '.$langs->trans("LinkedToDolibarrUser").''; if ($object->user_id) { print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); } else print $langs->trans("NoDolibarrAccess"); print '
          '; print '
          '; print ''; print '       '; print ''; print ''; print ''; } if ($rowid && $action != 'edit') { dol_htmloutput_mesg($mesg); /* ************************************************************************** */ /* */ /* Mode affichage */ /* */ /* ************************************************************************** */ $res=$object->fetch($rowid); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); if ($res < 0) { dol_print_error($db); exit; } $adht = new AdherentType($db); $res=$adht->fetch($object->typeid); if ($res < 0) { dol_print_error($db); exit; } /* * Affichage onglets */ $head = member_prepare_head($object); dol_fiche_head($head, 'general', $langs->trans("Member"), 0, 'user'); dol_htmloutput_errors($errmsg,$errmsgs); // Confirm create user if ($action == 'create_user') { $login=$object->login; if (empty($login)) { // Full firstname and name separated with a dot : firstname.name include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $login=dol_buildlogin($object->lastname,$object->firstname); } if (empty($login)) $login=strtolower(substr($object->firstname, 0, 4)) . strtolower(substr($object->lastname, 0, 4)); // Create a form array $formquestion=array( array('label' => $langs->trans("LoginToCreate"), 'type' => 'text', 'name' => 'login', 'value' => $login) ); $text=$langs->trans("ConfirmCreateLogin").'
          '; if (! empty($conf->societe->enabled)) { if ($object->fk_soc > 0) $text.=$langs->trans("UserWillBeExternalUser"); else $text.=$langs->trans("UserWillBeInternalUser"); } print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrLogin"),$text,"confirm_create_user",$formquestion,'yes'); } // Confirm create third party if ($action == 'create_thirdparty') { $name = $object->getFullName($langs); if (! empty($name)) { if ($object->societe) $name.=' ('.$object->societe.')'; } else { $name=$object->societe; } // Create a form array $formquestion=array( array('label' => $langs->trans("NameToCreate"), 'type' => 'text', 'name' => 'companyname', 'value' => $name)); print $form->formconfirm($_SERVER["PHP_SELF"]."?rowid=".$object->id,$langs->trans("CreateDolibarrThirdParty"),$langs->trans("ConfirmCreateThirdParty"),"confirm_create_thirdparty",$formquestion,1); } // Confirm validate member if ($action == 'valid') { $langs->load("mails"); $adht = new AdherentType($db); $adht->fetch($object->typeid); $subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_VALID_SUBJECT); $texttosend=$object->makeSubstitution($adht->getMailOnValid()); $tmp=$langs->trans("SendAnEMailToMember"); $tmp.=' ('.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.', '; $tmp.=$langs->trans("MailRecipient").': '.$object->email.')'; $helpcontent=''; $helpcontent.=''.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.'
          '."\n"; $helpcontent.=''.$langs->trans("MailRecipient").': '.$object->email.'
          '."\n"; $helpcontent.=''.$langs->trans("Subject").':
          '."\n"; $helpcontent.=$subjecttosend."\n"; $helpcontent.="
          "; $helpcontent.=''.$langs->trans("Content").':
          '; $helpcontent.=dol_htmlentitiesbr($texttosend)."\n"; $label=$form->textwithpicto($tmp,$helpcontent,1,'help'); // Cree un tableau formulaire $formquestion=array(); if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => ($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL?true:false)); if (! empty($conf->mailman->enabled) && ! empty($conf->global->ADHERENT_USE_MAILMAN)) { $formquestion[]=array('type'=>'other','label'=>$langs->transnoentitiesnoconv("SynchroMailManEnabled"),'value'=>''); } if (! empty($conf->mailman->enabled) && ! empty($conf->global->ADHERENT_USE_SPIP)) { $formquestion[]=array('type'=>'other','label'=>$langs->transnoentitiesnoconv("SynchroSpipEnabled"),'value'=>''); } print $form->formconfirm("fiche.php?rowid=".$rowid,$langs->trans("ValidateMember"),$langs->trans("ConfirmValidateMember"),"confirm_valid",$formquestion,1); } // Confirm send card by mail if ($action == 'sendinfo') { print $form->formconfirm("fiche.php?rowid=".$rowid,$langs->trans("SendCardByMail"),$langs->trans("ConfirmSendCardByMail",$object->email),"confirm_sendinfo",'',0,1); } // Confirm resiliate if ($action == 'resign') { $langs->load("mails"); $adht = new AdherentType($db); $adht->fetch($object->typeid); $subjecttosend=$object->makeSubstitution($conf->global->ADHERENT_MAIL_RESIL_SUBJECT); $texttosend=$object->makeSubstitution($adht->getMailOnResiliate()); $tmp=$langs->trans("SendAnEMailToMember"); $tmp.=' ('.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.', '; $tmp.=$langs->trans("MailRecipient").': '.$object->email.')'; $helpcontent=''; $helpcontent.=''.$langs->trans("MailFrom").': '.$conf->global->ADHERENT_MAIL_FROM.'
          '."\n"; $helpcontent.=''.$langs->trans("MailRecipient").': '.$object->email.'
          '."\n"; $helpcontent.=''.$langs->trans("Subject").':
          '."\n"; $helpcontent.=$subjecttosend."\n"; $helpcontent.="
          "; $helpcontent.=''.$langs->trans("Content").':
          '; $helpcontent.=dol_htmlentitiesbr($texttosend)."\n"; $label=$form->textwithpicto($tmp,$helpcontent,1,'help'); // Cree un tableau formulaire $formquestion=array(); if ($object->email) $formquestion[]=array('type' => 'checkbox', 'name' => 'send_mail', 'label' => $label, 'value' => (! empty($conf->global->ADHERENT_DEFAULT_SENDINFOBYMAIL)?'true':'false')); if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"])); print $form->formconfirm("fiche.php?rowid=".$rowid,$langs->trans("ResiliateMember"),$langs->trans("ConfirmResiliateMember"),"confirm_resign",$formquestion); } // Confirm remove member if ($action == 'delete') { $formquestion=array(); if ($backtopage) $formquestion[]=array('type' => 'hidden', 'name' => 'backtopage', 'value' => ($backtopage != '1' ? $backtopage : $_SERVER["HTTP_REFERER"])); print $form->formconfirm("fiche.php?rowid=".$rowid,$langs->trans("DeleteMember"),$langs->trans("ConfirmDeleteMember"),"confirm_delete",$formquestion,0,1); } /* * Confirm add in spip */ if ($action == 'add_spip') { print $form->formconfirm("fiche.php?rowid=".$rowid, $langs->trans('AddIntoSpip'), $langs->trans('AddIntoSpipConfirmation'), 'confirm_add_spip'); } /* * Confirm removed from spip */ if ($action == 'del_spip') { print $form->formconfirm("fiche.php?rowid=$rowid", $langs->trans('DeleteIntoSpip'), $langs->trans('DeleteIntoSpipConfirmation'), 'confirm_del_spip'); } $rowspan=17; if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) $rowspan++; if (! empty($conf->societe->enabled)) $rowspan++; if (! empty($conf->skype->enabled)) $rowspan++; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; $showphoto=''; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; // Photo print $showphoto; $showphoto=''; print ''; } // Morphy print ''; print $showphoto; $showphoto=''; print ''; // Type print '\n"; // Company print ''; // Civility print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; // EMail print ''; // Password if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { print ''; } // Address print ''; // Zip / Town print ''; // Country print ''; // State print ''; // Tel pro. print ''; // Tel perso print ''; // Tel mobile print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; } // Birthday print ''; // Public print ''; // Status print ''; // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } // Third party Dolibarr if (! empty($conf->societe->enabled)) { print ''; } // Login Dolibarr print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'rowid', $linkback); print '
          '; $showphoto.=$form->showphoto('memberphoto',$object); $showphoto.='
          '.$langs->trans("Login").' / '.$langs->trans("Id").''.$object->login.' 
          '.$langs->trans("Nature").''.$object->getmorphylib().'
          '.$langs->trans("Type").''.$adht->getNomUrl(1)."
          '.$langs->trans("Company").''.$object->societe.'
          '.$langs->trans("UserTitle").''.$object->getCivilityLabel().' 
          '.$langs->trans("Lastname").''.$object->lastname.' 
          '.$langs->trans("Firstname").''.$object->firstname.' 
          '.$langs->trans("EMail").''.dol_print_email($object->email,0,$object->fk_soc,1).'
          '.$langs->trans("Password").''.preg_replace('/./i','*',$object->pass).'
          '.$langs->trans("Address").''; dol_print_address($object->address,'gmap','member',$object->id); print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'
          '.$langs->trans("Country").''; $img=picto_from_langcode($object->country_code); if ($img) print $img.' '; print getCountry($object->country_code); print '
          '.$langs->trans('State').''.$object->state.'
          '.$langs->trans("PhonePro").''.dol_print_phone($object->phone,$object->country_code,0,$object->fk_soc,1).'
          '.$langs->trans("PhonePerso").''.dol_print_phone($object->phone_perso,$object->country_code,0,$object->fk_soc,1).'
          '.$langs->trans("PhoneMobile").''.dol_print_phone($object->phone_mobile,$object->country_code,0,$object->fk_soc,1).'
          '.$langs->trans("Skype").''.dol_print_skype($object->skype,0,$object->fk_soc,1).'
          '.$langs->trans("Birthday").''.dol_print_date($object->birth,'day').'
          '.$langs->trans("Public").''.yn($object->public).'
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; print ''; if ($action != 'editthirdparty' && $user->rights->adherent->creer) print ''; print '
          '; print $langs->trans("LinkedToDolibarrThirdParty"); print 'id.'">'.img_edit($langs->trans('SetLinkToThirdParty'),1).'
          '; print '          		'; if ($action == 'editthirdparty') { $htmlname='socid'; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '; print $form->select_company($object->fk_soc,'socid','',1); print '
          '; } else { if ($object->fk_soc) { $company=new Societe($db); $result=$company->fetch($object->fk_soc); print $company->getNomUrl(1); } else { print $langs->trans("NoThirdPartyAssociatedToMember"); } } print '
          '; print ''; if ($action != 'editlogin' && $user->rights->adherent->creer) { print ''; } print '
          '; print $langs->trans("LinkedToDolibarrUser"); print ''; if ($user->rights->user->user->creer) { print 'id.'">'.img_edit($langs->trans('SetLinkToUser'),1).''; } print '
          '; print '          		'; if ($action == 'editlogin') { print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'userid',''); } else { if ($object->user_id) { print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); } else print $langs->trans("NoDolibarrAccess"); } print '
          \n"; print "\n"; /* * Barre d'actions * */ print '
          '; if ($action != 'valid' && $action != 'editlogin' && $action != 'editthirdparty') { // Modify if ($user->rights->adherent->creer) { print '
          '.$langs->trans("Modify")."
          "; } else { print '
          '.$langs->trans("Modify").'
          '; } // Valider if ($object->statut == -1) { if ($user->rights->adherent->creer) { print '
          '.$langs->trans("Validate")."
          \n"; } else { print '
          '.$langs->trans("Validate").'
          '; } } // Reactiver if ($object->statut == 0) { if ($user->rights->adherent->creer) { print '
          '.$langs->trans("Reenable")."
          \n"; } else { print '
          '.$langs->trans("Reenable")."
          "; } } // Send card by email if ($user->rights->adherent->creer) { if ($object->statut >= 1) { if ($object->email) print '
          '.$langs->trans("SendCardByMail")."
          \n"; else print '
          '.$langs->trans("SendCardByMail")."
          \n"; } else { print '
          '.$langs->trans("SendCardByMail")."
          "; } } else { print '
          '.$langs->trans("SendCardByMail")."
          "; } // Resilier if ($object->statut >= 1) { if ($user->rights->adherent->supprimer) { print '
          '.$langs->trans("Resiliate")."
          \n"; } else { print '
          '.$langs->trans("Resiliate")."
          "; } } // Create third party if (! empty($conf->societe->enabled) && ! $object->fk_soc) { if ($user->rights->societe->creer) { if ($object->statut != -1) print '
          '.$langs->trans("CreateDolibarrThirdParty").'
          '; else print '
          '.$langs->trans("CreateDolibarrThirdParty").'
          '; } else { print '
          '.$langs->trans("CreateDolibarrThirdParty")."
          "; } } // Create user if (! $user->societe_id && ! $object->user_id) { if ($user->rights->user->user->creer) { if ($object->statut != -1) print '
          '.$langs->trans("CreateDolibarrLogin").'
          '; else print '
          '.$langs->trans("CreateDolibarrLogin").'
          '; } else { print '
          '.$langs->trans("CreateDolibarrLogin")."
          "; } } // Delete if ($user->rights->adherent->supprimer) { print '
          '.$langs->trans("Delete")."
          \n"; } else { print '
          '.$langs->trans("Delete")."
          "; } // Action SPIP if (! empty($conf->mailmanspip->enabled) && ! empty($conf->global->ADHERENT_USE_SPIP)) { $isinspip = $mailmanspip->is_in_spip($object); if ($isinspip == 1) { print '
          '.$langs->trans("DeleteIntoSpip")."
          \n"; } if ($isinspip == 0) { print '
          '.$langs->trans("AddIntoSpip")."
          \n"; } } } print '
          '; if ($isinspip == -1) { print '

          '.$langs->trans('SPIPConnectionFailed').': '.$mailmanspip->error.''; } print "
          \n"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/printipp/000755 000764 000764 00000000000 12512666460 014676 5ustar00000000 000000 dolibarr-3.5.8/htdocs/printipp/admin/000755 000764 000764 00000000000 12512666460 015766 5ustar00000000 000000 dolibarr-3.5.8/htdocs/printipp/admin/printipp.php000644 000764 000764 00000016104 12512666460 020346 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/printipp/admin/printipp.php * \ingroup printipp * \brief Page to setup printipp module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolprintipp.class.php'; require_once DOL_DOCUMENT_ROOT.'/printipp/lib/printipp.lib.php'; $langs->load("admin"); $langs->load("printipp"); if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $mode = GETPOST('mode','alpha'); if (!$mode) $mode='config'; /* * Action */ if ($action == 'setvalue' && $user->admin) { $db->begin(); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PRINTIPP_HOST",GETPOST('PRINTIPP_HOST','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PRINTIPP_PORT",GETPOST('PRINTIPP_PORT','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PRINTIPP_USER",GETPOST('PRINTIPP_USER','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PRINTIPP_PASSWORD",GETPOST('PRINTIPP_PASSWORD','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; if (! $error) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); dol_print_error($db); } } /* * View */ $form = new Form($db); llxHeader('',$langs->trans("PrintIPPSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("PrintIPPSetup"),$linkback,'setup'); $head=printippadmin_prepare_head(); dol_fiche_head($head, $mode, $langs->trans("ModuleSetup")); print $langs->trans("PrintIPPDesc")."
          \n"; print '
          '; if ($mode == 'config' && $user->admin) { print '
          '; print ''; print ''; print ''; $var=true; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; //$var=true; //print ''; //print ''; //print ''; //print "\n"; print ''; print '
          '.$langs->trans("Parameters").''.$langs->trans("Value").'
          '; print $langs->trans("PRINTIPP_ENABLED").''; if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff('PRINTIPP_ENABLED'); } else { if (empty($conf->global->PRINTIPP_ENABLED)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print '
          '; print $langs->trans("PRINTIPP_HOST").''; print ''; print '   '.$langs->trans("Example").': localhost'; print '
          '; print $langs->trans("PRINTIPP_PORT").''; print ''; print '   '.$langs->trans("Example").': 631'; print '
          '; print $langs->trans("PRINTIPP_USER").''; print ''; print '
          '; print $langs->trans("PRINTIPP_PASSWORD").''; print ''; print '
          '.$langs->trans("OtherParameter").''.$langs->trans("Value").'

          '; print '
          '; } if ($mode == 'test' && $user->admin) { print ''; $printer = new dolPrintIPP($db,$conf->global->PRINTIPP_HOST,$conf->global->PRINTIPP_PORT,$user->login,$conf->global->PRINTIPP_USER,$conf->global->PRINTIPP_PASSWORD); $var=true; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print "\n"; $list = $printer->getlist_available_printers(); $var = true; foreach ($list as $value) { $var=!$var; $printer_det = $printer->get_printer_detail($value); print ""; print ''; //print ''; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print "\n"; } print '
          UriNameStateState_reasonState_reason1BWColorDeviceMediaSupported
          '.$value.'
          '.print_r($printer_det,true).'
          		'.$printer_det->printer_name->_value0.''.$printer_det->printer_state->_value0.''.$printer_det->printer_state_reasons->_value0.''.$printer_det->printer_state_reasons->_value1.''.$printer_det->printer_type->_value2.''.$printer_det->printer_type->_value3.''.$printer_det->device_uri->_value0.''.$printer_det->media_default->_value0.''.$printer_det->media_type_supported->_value1.'
          '; if (count($list) == 0) print $langs->trans("NoPrinterFound"); } dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/printipp/index.php000644 000764 000764 00000002226 12512666460 016520 0ustar00000000 000000 . */ /** * \file htdocs/printipp/index.php * \ingroup printipp * \brief Printipp */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolprintipp.class.php'; llxHeader("",$langs->trans("Printer")); print_fiche_titre($langs->trans("Printer")); $printer = new dolPrintIPP($db,$conf->global->PRINTIPP_HOST,$conf->global->PRINTIPP_PORT,$user->login,$conf->global->PRINTIPP_USER,$conf->global->PRINTIPP_PASSWORD); $printer->list_jobs('commande'); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/printipp/lib/000755 000764 000764 00000000000 12512666460 015444 5ustar00000000 000000 dolibarr-3.5.8/htdocs/printipp/lib/printipp.lib.php000644 000764 000764 00000003516 12512666460 020574 0ustar00000000 000000 . */ /** * \file htdocs/printipp/lib/printipp.lib.php * \ingroup printipp * \brief Library for printipp functions */ /** * Define head array for tabs of printipp tools setup pages * * @return Array of head */ function printippadmin_prepare_head() { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/printipp/admin/printipp.php?mode=config"; $head[$h][1] = $langs->trans("Config"); $head[$h][2] = 'config'; $h++; $head[$h][0] = DOL_URL_ROOT."/printipp/admin/printipp.php?mode=test"; $head[$h][1] = $langs->trans("Test"); $head[$h][2] = 'test'; $h++; $object=new stdClass(); // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,$object,$head,$h,'printippadmin'); complete_head_from_modules($conf,$langs,$object,$head,$h,'printipp','remove'); return $head; } ?> dolibarr-3.5.8/htdocs/install/000755 000764 000764 00000000000 12653423112 014466 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/default.css000644 000764 000764 00000010527 12512666460 016642 0ustar00000000 000000 /* Copyright (C) 2004 Rodolphe Quiedeville * Copyright (C) 2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ body { font-size:13px; font-family: Verdana, Tahoma, Arial, Helvetica, sans-serif; background: #f9f9f9 url(headbg.jpg) 0 0 no-repeat; /* background-color: #F4F4F4; */ margin: 15px 30px 10px; } div.titre { padding: 5px 5px 5px 5px; margin: 0 0 0 0; } span.titre { font-size: 1.1em; font-weight: bold; background: #FFFFFF; color: #4965B3; border: 1px solid #8CACBB; padding: 5px 5px 5px 5px; margin: 0 0 0 0; } div.soustitre { font-size: 15px; font-weight: bold; color: #4965B3; padding: 0 1.2em 0.5em 2em; margin: 1.2em 1.2em 1.2em 1.2em; border-bottom: 1px solid #8CACBB; border-right: 1px solid #8CACBB; text-align: right; } input:disabled { background: #FDFDFD; border: 1px solid #ACBCBB; padding: 0 0 0 0; margin: 0 0 0 0; } input[type=text], input[type=password] { border: 1px solid #ACBCBB; } input[type=text]:focus, input[type=password]:focus, textarea:focus, select:focus { border: 1px solid #ACBCBB; box-shadow: 0 0 5px #C091AF; } input:-webkit-autofill { background: #FBFFEA none !important; -webkit-box-shadow: 0 0 0 50px #FBFFEA inset; } table.main { background: #F0F0F0 url(background.png) repeat-x; text-align: left; border: 1px solid #8CACBB; color: #000000; } table.main-inside { padding-left: 10px; padding-right: 10px; margin-bottom: 10px; margin-top: 10px; color: #000000; } table.listofchoices, tr.listofchoices, td.listofchoices { border-collapse: collapse; padding: 4px; color: #000000; border: 1px solid #888888 !important; } tr.listofchoices { height: 42px; } .blinkwait { font-weight: bold; text-decoration:blink !important; } .installchoices table tr td { margin-left: 2px; margin-right: 2px; border-bottom: 1px solid #8CACBB; border-right: 1px solid #8CACBB; color: #000000; } /* OK */ div.ok { color: #114466; } font.ok { color: #114466; } /* Warning */ div.warning { color: #777711; } font.warning { color: #777711; } /* Error */ div.error { color: #550000; font-weight: bold; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0 0.5em 0; border: 1px solid #6C7C8B; } font.error { color: #550000; font-weight: bold; } /* Next button */ div.nextbutton { text-align: right; margin-top: 10px; padding-top: 5px; padding-bottom: 5px; padding-right: 10px; } div.header { background-color: #dcdff4; border-bottom: solid black 1px; padding-left: 5px; text-align: center; } a:link,a:visited,a:active { text-decoration:none; } a:hover { text-decoration:underline; } a.titre { text-decoration:none; } div.comment { text-decoration:none; color:black; font-size: 13px; } h3 { margin-top: 10px; font-size:16px; font-weight: normal; color: #4965B3; } tr.bg1 { background-color: #E5E5E5; } tr.bg2 { background-color: #B5C5C5; } /* Class for parameters key and value */ td.label { color: #5945A3; padding: 5px 5px 5px 5px; margin: 0 0 0 0; border-bottom: 1px solid #CCCCDB; } /* Class for parameters example */ td.comment { color: black; padding: 5px 5px 5px 5px; margin: 0 0 0 0; text-decoration:none; font-size: 11px; border-bottom: 1px solid #CCCCDB; } table { font-size: 12px; } .install { border: 1px solid #8CACBB; padding: 4px 4px 4px 4px; } div.visible { display: block; } div.hidden { display: none; } ul { margin: 0; padding-top: 0; padding-bottom: 0; } .button { background: #FFFFFF bottom; border: 1px solid #C0C0C0; padding: 0.3em 0.7em; margin: 0 0.5em; -moz-border-radius:0 5px 0 5px; -webkit-border-radius:0 5px 0 5px; border-radius:0 5px 0 5px; -moz-box-shadow: 2px 2px 3px #CCC; -webkit-box-shadow: 2px 2px 3px #CCC; box-shadow: 2px 2px 3px #CCC; } a.button:hover { text-decoration:none; } dolibarr-3.5.8/htdocs/install/doctemplates/000755 000764 000764 00000000000 12512666460 017163 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/doctemplates/shipment/000755 000764 000764 00000000000 12512666460 021012 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/doctemplates/shipment/template_shipment.odt000644 000764 000764 00000061723 12512666460 025255 0ustar00000000 000000 PKaxjB^2 ''mimetypeapplication/vnd.oasis.opendocument.textPKaxjB`Mfffmeta.xml 2013-03-10T16:03:02PT4H36M7S58LibreOffice/3.5$Linux_X86_64 LibreOffice_project/350m1$Build-2Laurent PKaxjB settings.xmlZMs8HNHH&P S 3LHLj&.Iee' tK~^7~^D (3d!;yԮ\{d$HS` =Ou;/QLs],]7Acβ+ 73&Wt~qjZ=w׏('|zqȾ-&uV;;f߽"߅5qXoqr}Tdu.#7MԼ}0w2;kVwMn  l˛>_v҇3 ֌)-cDLz 9Ȧ¹G .CX@CPb 66k27>}(n6*?|,|fKvju  ǖn1!V0?ζ*sTE%&"6˲D|- ջqiڿ󳂫! 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See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ CREATE LANGUAGE plpgsql; CREATE OR REPLACE FUNCTION UNIX_TIMESTAMP(TIMESTAMP WITHOUT TIME ZONE) RETURNS BIGINT LANGUAGE SQL IMMUTABLE STRICT AS 'SELECT EXTRACT(EPOCH FROM $1)::bigint;'; CREATE OR REPLACE FUNCTION UNIX_TIMESTAMP(TIMESTAMP WITH TIME ZONE) RETURNS BIGINT LANGUAGE SQL IMMUTABLE STRICT AS 'SELECT EXTRACT(EPOCH FROM $1)::bigint;'; CREATE OR REPLACE FUNCTION date_format(timestamp without time zone, text) RETURNS text AS $$ DECLARE i int := 1; temp text := ''; c text; n text; res text; BEGIN WHILE i <= pg_catalog.length($2) LOOP c := SUBSTRING ($2 FROM i FOR 1); IF c = '%' AND i != pg_catalog.length($2) THEN n := SUBSTRING ($2 FROM (i + 1) FOR 1); SELECT INTO res CASE WHEN n = 'a' THEN pg_catalog.to_char($1, 'Dy') WHEN n = 'b' THEN pg_catalog.to_char($1, 'Mon') WHEN n = 'c' THEN pg_catalog.to_char($1, 'FMMM') WHEN n = 'D' THEN pg_catalog.to_char($1, 'FMDDth') WHEN n = 'd' THEN pg_catalog.to_char($1, 'DD') WHEN n = 'e' THEN pg_catalog.to_char($1, 'FMDD') WHEN n = 'f' THEN pg_catalog.to_char($1, 'US') WHEN n = 'H' THEN pg_catalog.to_char($1, 'HH24') WHEN n = 'h' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'I' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'i' THEN pg_catalog.to_char($1, 'MI') WHEN n = 'j' THEN pg_catalog.to_char($1, 'DDD') WHEN n = 'k' THEN pg_catalog.to_char($1, 'FMHH24') WHEN n = 'l' THEN pg_catalog.to_char($1, 'FMHH12') WHEN n = 'M' THEN pg_catalog.to_char($1, 'FMMonth') WHEN n = 'm' THEN pg_catalog.to_char($1, 'MM') WHEN n = 'p' THEN pg_catalog.to_char($1, 'AM') WHEN n = 'r' THEN pg_catalog.to_char($1, 'HH12:MI:SS AM') WHEN n = 'S' THEN pg_catalog.to_char($1, 'SS') WHEN n = 's' THEN pg_catalog.to_char($1, 'SS') WHEN n = 'T' THEN pg_catalog.to_char($1, 'HH24:MI:SS') WHEN n = 'U' THEN pg_catalog.to_char($1, '?') WHEN n = 'u' THEN pg_catalog.to_char($1, '?') WHEN n = 'V' THEN pg_catalog.to_char($1, '?') WHEN n = 'v' THEN pg_catalog.to_char($1, '?') WHEN n = 'W' THEN pg_catalog.to_char($1, 'FMDay') WHEN n = 'w' THEN EXTRACT(DOW FROM $1)::text WHEN n = 'X' THEN pg_catalog.to_char($1, '?') WHEN n = 'x' THEN pg_catalog.to_char($1, '?') WHEN n = 'Y' THEN pg_catalog.to_char($1, 'YYYY') WHEN n = 'y' THEN pg_catalog.to_char($1, 'YY') WHEN n = '%' THEN pg_catalog.to_char($1, '%') ELSE NULL END; temp := temp operator(pg_catalog.||) res; i := i + 2; ELSE temp = temp operator(pg_catalog.||) c; i := i + 1; END IF; END LOOP; RETURN temp; END $$ IMMUTABLE STRICT LANGUAGE plpgsql; CREATE OR REPLACE FUNCTION YEAR(TIMESTAMP without TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(YEAR FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; CREATE OR REPLACE FUNCTION YEAR(TIMESTAMP WITH TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(YEAR FROM $1)::INTEGER; $$ LANGUAGE SQL STABLE; CREATE OR REPLACE FUNCTION YEAR(DATE) RETURNS INTEGER AS $$ SELECT EXTRACT(YEAR FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; CREATE OR REPLACE FUNCTION MONTH(TIMESTAMP without TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(MONTH FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; CREATE OR REPLACE FUNCTION MONTH(TIMESTAMP WITH TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(MONTH FROM $1)::INTEGER; $$ LANGUAGE SQL STABLE; CREATE OR REPLACE FUNCTION MONTH(DATE) RETURNS INTEGER AS $$ SELECT EXTRACT(MONTH FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; CREATE OR REPLACE FUNCTION DAY(TIMESTAMP without TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(DAY FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; CREATE OR REPLACE FUNCTION DAY(TIMESTAMP WITH TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(DAY FROM $1)::INTEGER; $$ LANGUAGE SQL STABLE; CREATE OR REPLACE FUNCTION DAY(DATE) RETURNS INTEGER AS $$ SELECT EXTRACT(DAY FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; CREATE OR REPLACE FUNCTION dol_util_rebuild_sequences() RETURNS integer as $body$ DECLARE sequencedefs RECORD; c integer ; BEGIN FOR sequencedefs IN SELECT DISTINCT constraint_column_usage.table_name as tablename, constraint_column_usage.table_name as tablename, constraint_column_usage.column_name as columnname, replace(replace(columns.column_default,'''::regclass)',''),'nextval(''','') as sequencename from information_schema.constraint_column_usage, information_schema.columns, information_schema.sequences where constraint_column_usage.table_schema ='public' AND columns.table_schema = 'public' AND columns.table_name=constraint_column_usage.table_name AND constraint_column_usage.column_name IN ('rowid','id') AND constraint_column_usage.column_name = columns.column_name AND columns.column_default is not null AND replace(replace(columns.column_default,'''::regclass)',''),'nextval(''','')=sequence_name LOOP EXECUTE 'select max('||sequencedefs.columnname||') from ' || sequencedefs.tablename INTO c; IF c is null THEN c = 0; END IF; IF c is not null THEN c = c+ 1; END IF; EXECUTE 'alter sequence ' || sequencedefs.sequencename ||' restart with ' || c; END LOOP; RETURN 1; END; $body$ LANGUAGE plpgsql; CREATE OR REPLACE FUNCTION dol_util_triggerall(DoEnable boolean) RETURNS integer AS $BODY$ DECLARE mytables RECORD; BEGIN FOR mytables IN SELECT relname FROM pg_class WHERE relhastriggers IS TRUE AND relkind = 'r' AND NOT relname LIKE 'pg_%' LOOP IF DoEnable THEN EXECUTE 'ALTER TABLE ' || mytables.relname || ' ENABLE TRIGGER ALL'; ELSE EXECUTE 'ALTER TABLE ' || mytables.relname || ' DISABLE TRIGGER ALL'; END IF; END LOOP; RETURN 1; END; $BODY$ LANGUAGE plpgsql; -- Add triggers for timestamp fields CREATE OR REPLACE FUNCTION update_modified_column_tms() RETURNS TRIGGER AS $$ BEGIN NEW.tms = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_accountingtransaction FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_actioncomm FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_adherent FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_adherent_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_adherent_type FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bank FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_bank_account FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_boxes_def FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_c_field_list FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_c_shipment_mode FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_chargesociales FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_commande FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_commande_fournisseur FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_commande_fournisseur_log FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_const FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_contrat FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_contratdet FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_contratdet_log FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_cotisation FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_deplacement FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_don FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE OR REPLACE FUNCTION update_modified_column_date_m() RETURNS TRIGGER AS $$ BEGIN NEW.date_m = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_date_m(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_entrepot FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_events FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_expedition FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_facture FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_facture_fourn FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_fichinter FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_livraison FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_localtax FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_menu FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_notify FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_notify_def FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_paiement FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_paiementcharge FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_paiementfourn FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_fournisseur_price FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_price FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE OR REPLACE FUNCTION update_modified_column_date_price() RETURNS TRIGGER AS $$ BEGIN NEW.date_price = now(); RETURN NEW; END; $$ LANGUAGE plpgsql; CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_price_by_qty FOR EACH ROW EXECUTE PROCEDURE update_modified_column_date_price(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_product_stock FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_projet FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_projet_task FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_propal FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_address FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_prices FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_remise FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_societe_rib FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_socpeople FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_socpeople_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_stock_mouvement FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_texts FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_tva FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_user FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_user_extrafields FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_usergroup FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_cronjob FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_printer_ipp FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); dolibarr-3.5.8/htdocs/install/repair.php000644 000764 000764 00000037373 12512666460 016507 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/repair.php * \brief Run repair script */ include_once 'inc.php'; if (file_exists($conffile)) include_once $conffile; require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; require_once $dolibarr_main_document_root.'/core/class/extrafields.class.php'; require_once 'lib/repair.lib.php'; $grant_query=''; $etape = 2; $ok = 0; // Cette page peut etre longue. On augmente le delai autorise. // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); $langs->load("admin"); $langs->load("install"); if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; dolibarr_install_syslog("repair: Entering upgrade.php page"); if (! is_object($conf)) dolibarr_install_syslog("repair: conf file not initialized",LOG_ERR); /* * View */ pHeader('',"upgrade2",GETPOST('action')); $actiondone=0; // Action to launch the repair script $actiondone=1; print '

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

          '; print ''; $error=0; // If password is encoded, we decode it if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) { require_once $dolibarr_main_document_root.'/core/lib/security.lib.php'; if (preg_match('/crypted:/i',$dolibarr_main_db_pass)) { $dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass); $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass); $dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); } // $conf is already instancied inside inc.php $conf->db->type = $dolibarr_main_db_type; $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; // For encryption $conf->db->dolibarr_main_db_encryption = isset($dolibarr_main_db_encryption)?$dolibarr_main_db_encryption:''; $conf->db->dolibarr_main_db_cryptkey = isset($dolibarr_main_db_cryptkey)?$dolibarr_main_db_cryptkey:''; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->connected == 1) { print '"; dolibarr_install_syslog("repair: ".$langs->transnoentities("ServerConnection")." : $dolibarr_main_db_host ".$langs->transnoentities("OK")); $ok = 1; } else { print ""; dolibarr_install_syslog("repair: ".$langs->transnoentities("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)); $ok = 0; } if ($ok) { if($db->database_selected == 1) { print '"; dolibarr_install_syslog("repair: Database connection successfull : $dolibarr_main_db_name"); $ok=1; } else { print ""; dolibarr_install_syslog("repair: ".$langs->transnoentities("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)); $ok=0; } } // Affiche version if ($ok) { $version=$db->getVersion(); $versionarray=$db->getVersionArray(); print ''; print ''; dolibarr_install_syslog("repair: ".$langs->transnoentities("ServerVersion")." : $version"); //print ''; } // Force l'affichage de la progression print ''; flush(); // Run repair SQL file if ($ok) { $dir = "mysql/migration/"; $filelist=array(); $i = 0; $ok = 0; // Recupere list fichier $filesindir=array(); $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file)) $filesindir[]=$file; } } sort($filesindir); foreach($filesindir as $file) { if (preg_match('/repair/i',$file)) { $filelist[]=$file; } } // Loop on each file foreach($filelist as $file) { print ''; $name = substr($file, 0, dol_strlen($file) - 4); // Run sql script $ok=run_sql($dir.$file, 0, '', 1); } } // Search list of fields declared and list of fields created into databases and create fields missing $extrafields=new ExtraFields($db); $listofmodulesextra=array('societe'=>'societe','adherent'=>'adherent','product'=>'product', 'socpeople'=>'socpeople', 'commande'=>'commande', 'facture'=>'facture', 'commande_fournisseur'=>'commande_fournisseur', 'actioncomm'=>'actioncomm', 'adherent_type'=>'adherent_type','user'=>'user','projet'=>'projet', 'projet_task'=>'projet_task'); foreach($listofmodulesextra as $tablename => $elementtype) { // Get list of fields $tableextra=MAIN_DB_PREFIX.$tablename.'_extrafields'; // Define $arrayoffieldsdesc $arrayoffieldsdesc=$extrafields->fetch_name_optionals_label($elementtype); // Define $arrayoffieldsfound $arrayoffieldsfound=array(); $resql=$db->DDLDescTable($tableextra); if ($resql) { print '\n"; } } // Clean data into ecm_directories table clean_data_ecm_directories(); // Check and clean linked elements if (GETPOST('clean_linked_elements')) { // propal => order print "\n"; // propal => invoice print "\n"; // order => invoice print "\n"; // order => shipping print "\n"; // shipping => delivery print "\n"; // order_supplier => invoice_supplier print "\n"; } // Run purge of directory if (GETPOST('purge')) { $conf->setValues($db); $listmodulepart=array('company','invoice','invoice_supplier','propal','order','order_supplier','contract','tax'); foreach ($listmodulepart as $modulepart) { $filearray=array(); $upload_dir = isset($conf->$modulepart->dir_output)?$conf->$modulepart->dir_output:''; if ($modulepart == 'company') $upload_dir = $conf->societe->dir_output; // TODO change for multicompany sharing if ($modulepart == 'invoice') $upload_dir = $conf->facture->dir_output; if ($modulepart == 'invoice_supplier') $upload_dir = $conf->fournisseur->facture->dir_output; if ($modulepart == 'order') $upload_dir = $conf->commande->dir_output; if ($modulepart == 'order_supplier') $upload_dir = $conf->fournisseur->commande->dir_output; if ($modulepart == 'contract') $upload_dir = $conf->contrat->dir_output; if (empty($upload_dir)) continue; print ''; $filearray=dol_dir_list($upload_dir,"files",1,'',array('^SPECIMEN\.pdf$','^\.','\.meta$','^temp$','^payments$','^CVS$','^thumbs$'),'',SORT_DESC,1); // To show ref or specific information according to view to show (defined by $module) if ($modulepart == 'invoice') { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $object_instance=new Facture($db); } else if ($modulepart == 'invoice_supplier') { include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $object_instance=new FactureFournisseur($db); } else if ($modulepart == 'propal') { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $object_instance=new Propal($db); } else if ($modulepart == 'order') { include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $object_instance=new Commande($db); } else if ($modulepart == 'order_supplier') { include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $object_instance=new CommandeFournisseur($db); } else if ($modulepart == 'contract') { include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $object_instance=new Contrat($db); } else if ($modulepart == 'tax') { include_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; $object_instance=new ChargeSociales($db); } $var=true; foreach($filearray as $key => $file) { if (!is_dir($file['name']) && $file['name'] != '.' && $file['name'] != '..' && $file['name'] != 'CVS' ) { // Define relative path used to store the file $relativefile=preg_replace('/'.preg_quote($upload_dir.'/','/').'/','',$file['fullname']); //var_dump($file); $id=0; $ref=''; $object_instance->id=0; $object_instance->ref=''; $label=''; // To show ref or specific information according to view to show (defined by $module) if ($modulepart == 'invoice') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1]; } if ($modulepart == 'invoice_supplier') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=$reg[1]; } if ($modulepart == 'propal') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1]; } if ($modulepart == 'order') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1]; } if ($modulepart == 'order_supplier') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1]; } if ($modulepart == 'contract') { preg_match('/(.*)\/[^\/]+$/',$relativefile,$reg); $ref=$reg[1]; } if ($modulepart == 'tax') { preg_match('/(\d+)\/[^\/]+$/',$relativefile,$reg); $id=$reg[1]; } if ($id || $ref) { //print 'Fetch '.$id.' or '.$ref.'
          '; $result=$object_instance->fetch($id,$ref); //print $result.'
          '; if ($result == 0) // Not found but no error { // Clean of orphelins directories are done into repair.php print '"; } else if ($result < 0) print 'Error in '.get_class($object_instance).'.fetch of id'.$id.' ref='.$ref.', result='.$result.'
          '; } } } } } print '
          '; print $langs->trans("ServerConnection")." : $dolibarr_main_db_host".$langs->trans("OK")."
          ".$langs->trans("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)."".$langs->transnoentities("Error")."
          '; print $langs->trans("DatabaseConnection")." : ".$dolibarr_main_db_name."".$langs->trans("OK")."
          ".$langs->trans("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)."".$langs->trans("Error")."
          '.$langs->trans("ServerVersion").''.$version.'
          '.join('.',$versionarray).'
          '.$langs->trans("PleaseBePatient").'
          '; print $langs->trans("Script").''.$file.'
          Check availability of extra field for '.$tableextra."
          \n"; $i=0; while($obj=$db->fetch_object($resql)) { $fieldname=$fieldtype=''; if (preg_match('/mysql/',$db->type)) { $fieldname=$obj->Field; $fieldtype=$obj->Type; } else { $fieldname = isset($obj->Key)?$obj->Key:$obj->attname; $fieldtype = isset($obj->Type)?$obj->Type:'varchar'; } if (empty($fieldname)) continue; if (in_array($fieldname,array('rowid','tms','fk_object','import_key'))) continue; $arrayoffieldsfound[$fieldname]=array('type'=>$fieldtype); } // If it does not match, we create fields foreach($arrayoffieldsdesc as $code => $label) { if (! in_array($code,array_keys($arrayoffieldsfound))) { print 'Found field '.$code.' declared into '.MAIN_DB_PREFIX.'extrafields table but not found into desc of table '.$tableextra." -> "; $type=$extrafields->attribute_type[$code]; $value=$extrafields->attribute_size[$code]; $attribute=''; $default=''; $extra=''; $null='null'; $field_desc=array( 'type'=>$type, 'value'=>$value, 'attribute'=>$attribute, 'default'=>$default, 'extra'=>$extra, 'null'=>$null ); //var_dump($field_desc);exit; $result=$db->DDLAddField($tableextra,$code,$field_desc,""); if ($result < 0) { print "KO ".$db->lasterror."
          \n"; } else { print "OK
          \n"; } } } print "          		 
          ".checkLinkedElements('propal', 'commande')."
          ".checkLinkedElements('propal', 'facture')."
          ".checkLinkedElements('commande', 'facture')."
          ".checkLinkedElements('commande', 'shipping')."
          ".checkLinkedElements('shipping', 'delivery')."
          ".checkLinkedElements('order_supplier', 'invoice_supplier')."
          Clean orphelins files into files '.$upload_dir.'
          '; print 'Delete orphelins file '.$file['fullname'].'
          '; if (GETPOST('purge') == 2) { dol_delete_file($file['fullname'],1,1,1); dol_delete_dir(dirname($file['fullname']),1); } print "
          '; if (empty($actiondone)) { print '
          '.$langs->trans("ErrorWrongParameters").'
          '; } print '
          '; print $langs->trans("GoToDolibarr"); print '
          '; pFooter(1,$setuplang); if ($db->connected) $db->close(); // Return code if ran from command line if (! $ok && isset($argv[1])) exit(1); ?>dolibarr-3.5.8/htdocs/install/fileconf.php000644 000764 000764 00000055312 12512666460 017003 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien DiCintio * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/fileconf.php * \ingroup install * \brief Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page) */ include_once 'inc.php'; $err=0; $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):(isset($_GET["lang"])?$_GET["lang"]:'auto'); $langs->setDefaultLang($setuplang); $langs->load("install"); $langs->load("errors"); dolibarr_install_syslog("Fileconf: Entering fileconf.php page"); // You can force preselected values of the config step of Dolibarr by adding a file // install.forced.php into directory htdocs/install (This is the case with some wizard // installer like DoliWamp, DoliMamp or DoliBuntu). // We first init "forced values" to nothing. if (! isset($force_install_noedit)) $force_install_noedit=''; // 1=To block var specific to distrib, 2 to block all technical parameters if (! isset($force_install_type)) $force_install_type=''; if (! isset($force_install_dbserver)) $force_install_dbserver=''; if (! isset($force_install_port)) $force_install_port=''; if (! isset($force_install_database)) $force_install_database=''; if (! isset($force_install_prefix)) $force_install_prefix=''; if (! isset($force_install_createdatabase)) $force_install_createdatabase=''; if (! isset($force_install_databaselogin)) $force_install_databaselogin=''; if (! isset($force_install_databasepass)) $force_install_databasepass=''; if (! isset($force_install_databaserootlogin)) $force_install_databaserootlogin=''; if (! isset($force_install_databaserootpass)) $force_install_databaserootpass=''; // Now we load forced value from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; // Must be after inc.php if (@file_exists($forcedfile)) { $useforcedwizard=true; include_once $forcedfile; } //$force_install_message='This is the message'; //$force_install_noedit=1; /* * View */ session_start(); // To be able to keep info into session (used for not loosing pass during navigation. pass must not transit throug parmaeters) pHeader($langs->trans("ConfigurationFile"),"etape1","set","",(empty($force_dolibarr_js_JQUERY)?'':$force_dolibarr_js_JQUERY.'/')); // Test if we can run a first install process if (! is_writable($conffile)) { print $langs->trans("ConfFileIsNotWritable",$conffiletoshow); pFooter(1,$setuplang,'jscheckparam'); exit; } if (! empty($force_install_message)) { print '
          '.$langs->trans($force_install_message).'
          '; /*print ''; print '
          '.$langs->trans("ShowEditTechnicalParameters").'
          '; */ } ?>
          '; print $langs->trans("WebPagesDirectory"); print ""; if(! isset($dolibarr_main_url_root) || dol_strlen($dolibarr_main_url_root) == 0) { //print "x".$_SERVER["SCRIPT_FILENAME"]." y".$_SERVER["DOCUMENT_ROOT"]; // Si le php fonctionne en CGI, alors SCRIPT_FILENAME vaut le path du php et // ce n'est pas ce qu'on veut. Dans ce cas, on propose $_SERVER["DOCUMENT_ROOT"] if (preg_match('/^php$/i',$_SERVER["SCRIPT_FILENAME"]) || preg_match('/[\\/]php$/i',$_SERVER["SCRIPT_FILENAME"]) || preg_match('/php\.exe$/i',$_SERVER["SCRIPT_FILENAME"])) { $dolibarr_main_document_root=$_SERVER["DOCUMENT_ROOT"]; if (! preg_match('/[\\/]dolibarr[\\/]htdocs$/i',$dolibarr_main_document_root)) { $dolibarr_main_document_root.="/dolibarr/htdocs"; } } else { $dolibarr_main_document_root = substr($_SERVER["SCRIPT_FILENAME"],0,dol_strlen($_SERVER["SCRIPT_FILENAME"]) - 21); // Nettoyage du path propose // Gere les chemins windows avec double "\" $dolibarr_main_document_root = str_replace('\\\\','/',$dolibarr_main_document_root); // Supprime les slash ou antislash de fins $dolibarr_main_document_root = preg_replace('/[\\/]+$/','',$dolibarr_main_document_root); } } ?>

          trans("WebServer"); ?>
          '; print ''; ?> trans("WithNoSlashAtTheEnd")."
          "; print $langs->trans("Examples").":
          "; ?>
          • /var/www/dolibarr/htdocs
          • C:/wwwroot/dolibarr/htdocs
          trans("DocumentsDirectory"); ?> '; print ''; ?> trans("WithNoSlashAtTheEnd")."
          "; print $langs->trans("DirectoryRecommendation")."
          "; print $langs->trans("Examples").":
          "; ?>
          • /var/lib/dolibarr/documents
          • C:/My Documents/dolibarr/
          trans("URLRoot"); ?> '; print ''; ?> trans("Examples").":
          "; ?>
          • http://localhost/
          • http://www.myserver.com:8180/dolibarr
          trans("ForceHttps"); ?> > trans("CheckToForceHttps"); ?>

          trans("DolibarrDatabase"); ?>
          trans("DatabaseName"); ?> trans("DatabaseName"); ?>
          trans("DriverType"); ?> = '.versiontostring($versionbasemin).')'; // Switch to mysql if mysqli is not present if ($defaultype=='mysqli' && !function_exists('mysqli_connect')) $defaultype = 'mysql'; // Show line into list if ($type=='mysql') { $testfunction='mysql_connect'; $testclass=''; } if ($type=='mysqli') { $testfunction='mysqli_connect'; $testclass=''; } if ($type=='pgsql') { $testfunction='pg_connect'; $testclass=''; } if ($type=='mssql') { $testfunction='mssql_connect'; $testclass=''; } if ($type=='sqlite') { $testfunction=''; $testclass='PDO'; } $option.=''; } } } if ($force_install_noedit && $force_install_type) print ''; print ''; ?> trans("DatabaseType"); ?>
          trans("Server"); ?> value=""> '; ?> trans("ServerAddressDescription"); ?>
          trans("Port"); ?> value=""> '; ?> trans("ServerPortDescription"); ?>
          trans("DatabasePrefix"); ?> trans("DatabasePrefix"); ?>
          trans("CreateDatabase"); ?> > trans("CheckToCreateDatabase"); ?>
          trans("Login"); ?> trans("AdminLogin"); ?>
          trans("Password"); ?> trans("AdminPassword"); ?>
          trans("CreateUser"); ?> > trans("CheckToCreateUser"); ?>

          trans("DatabaseSuperUserAccess"); ?>
          trans("Login"); ?> trans("DatabaseRootLoginDescription"); ?>
          trans("Password"); ?> "> trans("KeepEmptyIfNoPassword"); ?>
          close(); Not database connexion yet pFooter($err,$setuplang,'jscheckparam'); ?> dolibarr-3.5.8/htdocs/install/headbg.jpg000644 000764 000764 00000017311 12512666460 016416 0ustar00000000 000000 JFIFC    "##! %*5-%'2( .?/279<<<$-BFA:F5;<9 ".!1AQa"2q#BRb?rX5"$yǕp||uacg(fa#t2q$3(F7î8 uf嗃]IV88ki<"r2,Y[?-g=+6XZ0]" `_J򜜜%_88*$q5MJi+KI !vVJ*ʣi66[8J*J(V(( QE KrllY E%$w; ,Ix~N[ubư@%cK͟9LJ?g`E, AH*)D4Qj EZN)8{L?#/8c{g]JC)'!JD2Oj9 I;eNcQipNs?n> X&Z/Ly2f˼.ytQQ-@Pq/i1?&ˊ~\O~_:GGGR=+ pPPYg PQjj%QIIE%yX(k},u1'ȴRQs BQ@R)e_P )(n`,_ke,$ S3,Ȳ[1!!b.^bIUr/?&:P J  yAQlZN)kIQE%& Q1놱<|c9yk)j2EBH O`15.qY ɓ9K̮y>yr^sPQ3̺3s+C3b197.s/gLfeCqӈj1T'(<=\YI)s+)&cjG><.pG;rZ PT&)0R*RQ0 G+e Fr,ex)(J(.Wcu (8(S %;Љ=aa9Drы!I $YO*ԚÕtTQeBJ9[,JX''&&Mm'(Z9fzOhgl8̑Q.F0TAQj EAPT%APjjj} 8b\+}BǣSPRTAs o0Fqc(+J(eJkBJT- YjrYe¢RQ@5 A =!RR{&xXKƲ蔒.'.^Tv Qa@ y7x -RbX' gZJ(fqH{7W,{R2ov\fgW>ɂ8G3O>}|#SyKH#I.Y|"-h缬tڌ)c]ajʅpZLϢy)Y{?c?oem&>x7WhBN0jIIG>]PYG * FRRE 0RQJ+qv PQIKse+-ĭ%rX(%AEYe%(ž f{$OdEf~|$X.Y;١Q` 45MMRڌhMRpgYfHDn*EI&)@%;/t-L\3-O2a6\Nz\z#rsOyo՛OGaDa>V|`c6%'28L1ټ2g4U8Ĩ{%$c9KmL8s*~[._ɾC_y2^(yu~W9^z8t!f18ǙpI.袠AB()ji)h*J(B()(˒ˀJ5J.VRŠ9,B(P )(vkq+pR)([ivڔ%%Q;C؅IEcç:Q3J! =;uxӥ- ITRTRRRL'>ڌuu5L'gR[x2'110I8> ݙX' S92}C2a chb)ϯca=lu\8̻tz8̯[K˩SQa=ވ@\(Ys9*}W_e}QFe-Ir¡IRsm q ((䵳* JdN;YjP\ %$]Q+pHAܖZ-A Beݙb dY_ss,Z^a"ۉIoTI'c*j0My&ډX&k+y鬲!Lyq|b1ƻC|('>P, @,,#ɼBoo>y6#lٶF{/#le#y]m ql'co;j\d-Ĝ*TP+KTPD @аJ)&EBJ^V䌾h@{ =Ț½lk @'c9eb.aǰq1nEI(՝J*IY{j:Aeǥ>lgOѪN,kiw#/pSrZ˩sD{XEܺF1j',q)gӉΟ_ {I0G1SRݑ̦YV1r=nܻEDT` i2_` _fkE}L%RQE-%rr>i6]KkJ9^K.$'&RrL,dZ0 keXu?€PP!KI0QVQed1** IDhNB$.]I\9|Ea)P@Gljʿc>sX-Ȉ axj:Oik|f|Ly$% )5*R2dgOv0~I {8pŬr2'8DDc6֑-G%cu233>!nb^c)_N;{II٭{x\c5aeI2'2RJ%K?+r ERQE%-R }.\(%I8S -Ĝ?EQIv* PE$RP-ɲڈ4ݦeh74EBLuy>҇h%P@P+_L?It"3I8z49Ǚoqqf'n>N>Zc>a=q0 )I$BqE 1jQ8p2{gt+L#\O:Lqx]Lu쟋(c>8D7昿+H rk,ihmGW(dS+q qvXi(X^6.37\>Dwfs;__nFxC|zF3ĽRG Dk3 9cU(ࢊ )*NU, *NBPQDRR6]%gRQS"-\"QEH1iH\XON @PG Ve//[ 2NoGƏݧ+/<2 ߥ!@xISI5Me"&SSVgDq'3\b~;1 ?hD]ͮ=\q'Dw-~\'=lq/ˌ1˻w 7=(SL)ϕpAB jQI_E}55M~SCSRFR5BkaEQE -! ))&J*anaw D IAg%/%Q@r9EBJi x (T(ib 8eA$&N}NTRD\ *(QI&hΤ⚚8𚓊j8$jE8̷LχnUl :.5$bەׄdCSSSVyeKN"yz%(2F^ce eQE%I?AIIE\+E I())P(TQ+ĔP%*.V,/(֭))BJRTS{=G)ߧPBF1˴v(TP@(J)(SST5MMMST55(e5I4F*eLJ~/kIiI 8kLrjN$I},秕ts˯tZ1L1Oɞ1쏑ZNV2{J>~gĕe ϣ}.{[jQIE! )5(ԥ俥-@)(T`a(2j3 pUrXP((Rr G%vP)(P lgiD,9u(()(MSSTSTTԜR"j(]x'uqgI)55Md5SSU~Bq5't"'{z]Xbz3rAI8L9Ӊb:3Pqc)]*=s g+ǵRQE pRQE% X\ ERQIG0e+ĔPQ@r xJ(JA@EDc(k˝rJQEQIE8$U/+3hjj)8&&jSG21Ì1$NXku{38QIEQEPjjrJmxPQE %QG /%%rQE%QIKR Q@PX %-(* n2j&%RBR{1E a PPQEQIEjQjjRjjjjkjj[qӈnXm5j&cqQEQERQEQܗG%%*(Q@`EIEQG+e”B@PPP*(eΊ\{&]Q)@@EDT(( )55MMJ * `SSSCSCSU IfS[55555)jNV((((^@ࢊJZ9QP)((PA@@ɚ(ՂJQAK PQEQEQERjQEQEQEQEQERQEQEQEP(RQE(Q@PEQ@QEQEEPQA@P*JQE EP(** dolibarr-3.5.8/htdocs/install/etape2.php000644 000764 000764 00000055731 12512666460 016403 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/etape2.php * \ingroup install * \brief Create tables, primary keys, foreign keys, indexes and functions into database and then load reference data */ include 'inc.php'; require_once $dolibarr_main_document_root.'/core/class/conf.class.php'; require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; $etape = 2; $ok = 0; // Cette page peut etre longue. On augmente le delai autorise. // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); // Disable all errors //error_reporting(E_ALL); @set_time_limit(900); // Need 900 on some OS like Windows 7/64 error_reporting($err); $action=GETPOST('action'); $setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto'); $langs->setDefaultLang($setuplang); $langs->load("admin"); $langs->load("install"); $choix=0; if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; //if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into etape2.php page'); // Now we load forced value from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if (@file_exists($forcedfile)) { $useforcedwizard=true; include_once $forcedfile; } dolibarr_install_syslog("--- etape2: Entering etape2.php page"); /* * View */ pHeader($langs->trans("CreateDatabaseObjects"),"etape4"); // Test if we can run a first install process if (! is_writable($conffile)) { print $langs->trans("ConfFileIsNotWritable",$conffiletoshow); pFooter(1,$setuplang,'jscheckparam'); exit; } if ($action == "set") { print '

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

          '; print ''; $error=0; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->connected == 1) { print "'; $ok = 1 ; } else { print "'; } if ($ok) { if($db->database_selected == 1) { dolibarr_install_syslog("etape2: Connexion successful to database : ".$conf->db->name); } else { dolibarr_install_syslog("etape2: Connexion failed to database : ".$conf->db->name); print "'; $ok = 0 ; } } // Affiche version if ($ok) { $version=$db->getVersion(); $versionarray=$db->getVersionArray(); print ''; print ''; //print ''; print ''; print ''; //print ''; } $requestnb=0; // To disable some code, so you can call step2 with url like // http://localhost/dolibarrnew/install/etape2.php?action=set&createtables=0&createkeys=0&createfunctions=0&createdata=llx_20_c_departements $createtables=isset($_GET['createtables'])?GETPOST('createtables'):1; $createkeys=isset($_GET['createkeys'])?GETPOST('createkeys'):1; $createfunctions=isset($_GET['createfunctions'])?GETPOST('createfunction'):1; $createdata=isset($_GET['createdata'])?GETPOST('createdata'):1; // To say sql requests are escaped for mysql so we need to unescape them $db->unescapeslashquot=1; /************************************************************************************** * * Chargement fichiers tables/*.sql (non *.key.sql) * A faire avant les fichiers *.key.sql * ***************************************************************************************/ if ($ok && $createtables) { // We always choose in mysql directory (Conversion is done by driver to translate SQL syntax) $dir = "mysql/tables/"; $ok = 0; $handle=opendir($dir); dolibarr_install_syslog("Open tables directory ".$dir." handle=".$handle,LOG_DEBUG); $tablefound = 0; $tabledata=array(); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file) && preg_match('/^llx_/i',$file) && ! preg_match('/\.key\.sql$/i',$file)) { $tablefound++; $tabledata[]=$file; } } closedir($handle); } // Sort list of sql files on alphabetical order (load order is important) sort($tabledata); foreach($tabledata as $file) { $name = substr($file, 0, dol_strlen($file) - 4); $buffer = ''; $fp = fopen($dir.$file,"r"); if ($fp) { while (!feof($fp)) { $buf = fgets($fp, 4096); if (substr($buf, 0, 2) <> '--') { $buf=preg_replace('/--(.+)*/','',$buf); $buffer .= $buf; } } fclose($fp); $buffer=trim($buffer); if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') // For Mysql 5.5+, we must replace type=innodb with ENGINE=innodb { $buffer=preg_replace('/type=innodb/i','ENGINE=innodb',$buffer); } // Replace the prefix tables if ($dolibarr_main_db_prefix != 'llx_') { $buffer=preg_replace('/llx_/i',$dolibarr_main_db_prefix,$buffer); } //print ""; $db->free($resql); } else { if ($db->errno() == 'DB_ERROR_TABLE_ALREADY_EXISTS' || $db->errno() == 'DB_ERROR_TABLE_OR_KEY_ALREADY_EXISTS') { //print ""; } else { print ""; print ''; $error++; } } } else { print ""; print ''; $error++; dolibarr_install_syslog("Failed to open file ".$dir.$file,LOG_ERR); } } if ($tablefound) { if ($error == 0) { print ''; $ok = 1; } } else { print ''; dolibarr_install_syslog("Failed to find files to create database in directory ".$dir,LOG_ERR); } } /*************************************************************************************** * * Chargement fichiers tables/*.key.sql * A faire apres les fichiers *.sql * ***************************************************************************************/ if ($ok && $createkeys) { // We always choose in mysql directory (Conversion is done by driver to translate SQL syntax) $dir = "mysql/tables/"; $okkeys = 0; $handle=opendir($dir); dolibarr_install_syslog("Open keys directory ".$dir." handle=".$handle,LOG_DEBUG); $tablefound = 0; $tabledata=array(); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file) && preg_match('/^llx_/i',$file) && preg_match('/\.key\.sql$/i',$file)) { $tablefound++; $tabledata[]=$file; } } closedir($handle); } // Sort list of sql files on alphabetical order (load order is important) sort($tabledata); foreach($tabledata as $file) { $name = substr($file, 0, dol_strlen($file) - 4); //print ""; $buffer = ''; $fp = fopen($dir.$file,"r"); if ($fp) { while (!feof($fp)) { $buf = fgets($fp, 4096); // Cas special de lignes autorisees pour certaines versions uniquement if ($choix == 1 && preg_match('/^--\sV([0-9\.]+)/i',$buf,$reg)) { $versioncommande=explode('.',$reg[1]); //print var_dump($versioncommande); //print var_dump($versionarray); if (count($versioncommande) && count($versionarray) && versioncompare($versioncommande,$versionarray) <= 0) { // Version qualified, delete SQL comments $buf=preg_replace('/^--\sV([0-9\.]+)/i','',$buf); //print "Ligne $i qualifiee par version: ".$buf.'
          '; } } if ($choix == 2 && preg_match('/^--\sPOSTGRESQL\sV([0-9\.]+)/i',$buf,$reg)) { $versioncommande=explode('.',$reg[1]); //print var_dump($versioncommande); //print var_dump($versionarray); if (count($versioncommande) && count($versionarray) && versioncompare($versioncommande,$versionarray) <= 0) { // Version qualified, delete SQL comments $buf=preg_replace('/^--\sPOSTGRESQL\sV([0-9\.]+)/i','',$buf); //print "Ligne $i qualifiee par version: ".$buf.'
          '; } } // Ajout ligne si non commentaire if (! preg_match('/^--/i',$buf)) $buffer .= $buf; } fclose($fp); // Si plusieurs requetes, on boucle sur chaque $listesql=explode(';',$buffer); foreach ($listesql as $req) { $buffer=trim($req); if ($buffer) { // Replace the prefix tables if ($dolibarr_main_db_prefix != 'llx_') { $buffer=preg_replace('/llx_/i',$dolibarr_main_db_prefix,$buffer); } //print ""; $requestnb++; dolibarr_install_syslog("Request: ".$buffer,LOG_DEBUG); $resql=$db->query($buffer,0,'dml'); if ($resql) { //print ""; $db->free($resql); } else { if ($db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS' || $db->errno() == 'DB_ERROR_CANNOT_CREATE' || $db->errno() == 'DB_ERROR_PRIMARY_KEY_ALREADY_EXISTS' || $db->errno() == 'DB_ERROR_TABLE_OR_KEY_ALREADY_EXISTS' || preg_match('/duplicate key name/i',$db->error())) { //print ""; $key_exists = 1; } else { print ""; print ''; $error++; } } } } } else { print ""; print '"; $error++; dolibarr_install_syslog("Failed to open file ".$dir.$file,LOG_ERR); } } if ($tablefound && $error == 0) { print ''; $okkeys = 1; } } /*************************************************************************************** * * Chargement fichier functions.sql * ***************************************************************************************/ if ($ok && $createfunctions) { // For this file, we use directory according to database type if ($choix==1) $dir = "mysql/functions/"; elseif ($choix==2) $dir = "pgsql/functions/"; elseif ($choix==3) $dir = "mssql/functions/"; // Creation donnees $file = "functions.sql"; if (file_exists($dir.$file)) { $fp = fopen($dir.$file,"r"); dolibarr_install_syslog("Open function file ".$dir.$file." handle=".$fp,LOG_DEBUG); if ($fp) { $buffer=''; while (!feof($fp)) { $buf = fgets($fp, 4096); if (substr($buf, 0, 2) <> '--') { $buffer .= $buf."§"; } } fclose($fp); } //$buffer=preg_replace('/;\';/',";'§",$buffer); // If several requests, we loop on each of them $listesql=explode('§',$buffer); foreach ($listesql as $buffer) { $buffer=trim($buffer); if ($buffer) { dolibarr_install_syslog("Request: ".$buffer,LOG_DEBUG); print "\n"; $resql=$db->query($buffer,0,'dml'); if ($resql) { $ok = 1; $db->free($resql); } else { if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS' || $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS') { //print "Insert line : ".$buffer."
          \n"; } else { $ok = 0; print ""; print ''; $error++; } } } } print ""; if ($ok) { print ''; } else { print ''; $ok = 1 ; } } } /*************************************************************************************** * * Load files data/*.sql * ***************************************************************************************/ if ($ok && $createdata) { // We always choose in mysql directory (Conversion is done by driver to translate SQL syntax) $dir = "mysql/data/"; // Insert data $handle=opendir($dir); dolibarr_install_syslog("Open directory data ".$dir." handle=".$handle,LOG_DEBUG); $tablefound = 0; $tabledata=array(); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file) && preg_match('/^llx_/i',$file)) { //print 'x'.$file.'-'.$createdata.'
          '; if (is_numeric($createdata) || preg_match('/'.preg_quote($createdata).'/i',$file)) { $tablefound++; $tabledata[]=$file; } } } closedir($handle); } // Sort list of data files on alphabetical order (load order is important) sort($tabledata); foreach($tabledata as $file) { $name = substr($file, 0, dol_strlen($file) - 4); $fp = fopen($dir.$file,"r"); dolibarr_install_syslog("Open data file ".$dir.$file." handle=".$fp,LOG_DEBUG); if ($fp) { $arrayofrequests=array(); $linefound=0; $linegroup=0; $sizeofgroup=1; // Grouping request to have 1 query for several requests does not works with mysql, so we use 1. // Load all requests while (!feof($fp)) { $buffer = fgets($fp, 4096); $buffer = trim($buffer); if ($buffer) { if (substr($buffer, 0, 2) == '--') continue; if ($linefound && ($linefound % $sizeofgroup) == 0) { $linegroup++; } if (empty($arrayofrequests[$linegroup])) $arrayofrequests[$linegroup]=$buffer; else $arrayofrequests[$linegroup].=" ".$buffer; $linefound++; } } fclose($fp); dolibarr_install_syslog("Found ".$linefound." records, defined ".count($arrayofrequests)." group(s).",LOG_DEBUG); $okallfile=1; $db->begin(); // We loop on each requests of file foreach($arrayofrequests as $buffer) { // Replace the prefix tables if ($dolibarr_main_db_prefix != 'llx_') { $buffer=preg_replace('/llx_/i',$dolibarr_main_db_prefix,$buffer); } //dolibarr_install_syslog("Request: ".$buffer,LOG_DEBUG); $resql=$db->query($buffer,1); if ($resql) { //$db->free($resql); // Not required as request we launch here does not return memory needs. } else { if ($db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { //print ""; if ($ok) { print ''; } else { print ''; $ok = 1; // Data loading are not blocking errors } } print '
          "; print $langs->trans("ServerConnection")." : ".$conf->db->host.'Ok
          Failed to connect to server : ".$conf->db->host.'Error
          Failed to select database ".$conf->db->name.'Error
          '.$langs->trans("DatabaseVersion").''.$version.'
          '.join('.',$versionarray).'
          '.$langs->trans("DatabaseName").''.$db->database_name.'
          '.join('.',$versionarray).'
          Creation de la table $name/td>"; $requestnb++; dolibarr_install_syslog("Request: ".$buffer,LOG_DEBUG); $resql=$db->query($buffer,0,'dml'); if ($resql) { // print "OK requete ==== $buffer
          Deja existante
          ".$langs->trans("CreateTableAndPrimaryKey",$name); print "
          \n".$langs->trans("Request").' '.$requestnb.' : '.$buffer; print "\n          		'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
          ".$langs->trans("CreateTableAndPrimaryKey",$name); print "'.$langs->trans("Error").' Failed to open file '.$dir.$file.'
          '; print $langs->trans("TablesAndPrimaryKeysCreation").'Ok
          '.$langs->trans("ErrorFailedToFindSomeFiles",$dir).'Error
          Creation de la table $name
          Creation des cles et index de la table $name: '$buffer'OK requete ==== $buffer
          Deja existante
          ".$langs->trans("CreateOtherKeysForTable",$name); print "
          \n".$langs->trans("Request").' '.$requestnb.' : '.$db->lastqueryerror(); print "\n          		'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
          ".$langs->trans("CreateOtherKeysForTable",$name); print "'.$langs->trans("Error")." Failed to open file ".$dir.$file."
          '; print $langs->trans("OtherKeysCreation").'Ok
          ".$langs->trans("FunctionsCreation"); print "
          \n".$langs->trans("Request").' '.$requestnb.' : '.$buffer; print "\n          		'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
          ".$langs->trans("FunctionsCreation")."Ok
          Error
          Insertion ligne : $buffer"; } else { $ok = 0; $okallfile = 0; print ''.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."
          "; } } } if ($okallfile) $db->commit(); else $db->rollback(); } } print "
          ".$langs->trans("ReferenceDataLoading")."Ok
          Error
          '; } else { print 'Parameter action=set not defined'; } dolibarr_install_syslog("--- install/etape2.php end", LOG_INFO); pFooter(!$ok,$setuplang); if (isset($db) && is_object($db)) $db->close(); ?> dolibarr-3.5.8/htdocs/install/check.php000644 000764 000764 00000037227 12512666460 016300 0ustar00000000 000000 * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/check.php * \ingroup install * \brief Test if file conf can be modified and if does not exists, test if install process can create it */ include_once 'inc.php'; $err = 0; $allowinstall = 0; $allowupgrade = 0; $checksok = 1; $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):$langs->getDefaultLang(); $langs->setDefaultLang($setuplang); $langs->load("install"); // Now we load forced value from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if (@file_exists($forcedfile)) { $useforcedwizard=true; include_once $forcedfile; } dolibarr_install_syslog("Dolibarr install/upgrade process started"); /* * View */ pHeader('',''); // No next step for navigation buttons. Next step is defined by clik on links. //print "
          \n"; //print $langs->trans("InstallEasy")."

          \n"; print ''.$langs->trans("MiscellaneousChecks").":
          \n"; // Check browser $useragent=$_SERVER['HTTP_USER_AGENT']; if (! empty($useragent)) { $tmp=getBrowserInfo(); $browserversion=$tmp['browserversion']; $browsername=$tmp['browsername']; if ($browsername == 'ie' && $browserversion < 7) print 'Error '.$langs->trans("WarningBrowserTooOld")."
          \n"; } // Check PHP version if (versioncompare(versionphparray(),array(4,3,10)) < 0) // Minimum to use (error if lower) { print 'Error '.$langs->trans("ErrorPHPVersionTooLow",'4.3.10'); $checksok=0; } else if (versioncompare(versionphparray(),array(5,2,0)) < 0) // Minimum supported (warning if lower) { print 'Error '.$langs->trans("WarningPHPVersionTooLow",'5.2.0'); $checksok=1; } else { print 'Ok '.$langs->trans("PHPVersion")." ".versiontostring(versionphparray()); } if (empty($force_install_nophpinfo)) print ' ('.$langs->trans("MoreInformation").')'; print "
          \n"; // Check PHP support for $_POST if (! isset($_GET["testget"]) && ! isset($_POST["testpost"])) { print 'Warning '.$langs->trans("PHPSupportPOSTGETKo"); print ' ('.$langs->trans("Recheck").')'; print "
          \n"; $checksok=0; } else { print 'Ok '.$langs->trans("PHPSupportPOSTGETOk")."
          \n"; } // Check if sessions enabled if (! function_exists("session_id")) { print 'Error '.$langs->trans("ErrorPHPDoesNotSupportSessions")."
          \n"; $checksok=0; } else { print 'Ok '.$langs->trans("PHPSupportSessions")."
          \n"; } // Check if GD supported if (! function_exists("imagecreate")) { $langs->load("errors"); print 'Error '.$langs->trans("ErrorPHPDoesNotSupportGD")."
          \n"; // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) } else { print 'Ok '.$langs->trans("PHPSupportGD")."
          \n"; } // Check if UTF8 supported if (! function_exists("utf8_encode")) { $langs->load("errors"); print 'Error '.$langs->trans("ErrorPHPDoesNotSupportUTF8")."
          \n"; // $checksok=0; // If image ko, just warning. So check must still be 1 (otherwise no way to install) } else { print 'Ok '.$langs->trans("PHPSupportUTF8")."
          \n"; } // Check memory $memrequiredorig='64M'; $memrequired=64*1024*1024; $memmaxorig=@ini_get("memory_limit"); $memmax=@ini_get("memory_limit"); if ($memmaxorig != '') { preg_match('/([0-9]+)([a-zA-Z]*)/i',$memmax,$reg); if ($reg[2]) { if (strtoupper($reg[2]) == 'M') $memmax=$reg[1]*1024*1024; if (strtoupper($reg[2]) == 'K') $memmax=$reg[1]*1024; } if ($memmax >= $memrequired) { print 'Ok '.$langs->trans("PHPMemoryOK",$memmaxorig,$memrequiredorig)."
          \n"; } else { print 'Warning '.$langs->trans("PHPMemoryTooLow",$memmaxorig,$memrequiredorig)."
          \n"; } } // If config file presente and filled clearstatcache(); if (is_readable($conffile) && filesize($conffile) > 8) { dolibarr_install_syslog("conf file '$conffile' already defined"); $confexists=1; include_once $conffile; $databaseok=1; if ($databaseok) { // Already installed for all parts (config and database). We can propose upgrade. $allowupgrade=1; } else { $allowupgrade=0; } } else { // If not, we create it dolibarr_install_syslog("we try to create conf file '$conffile'"); $confexists=0; // First we try by copying example if (@copy($conffile.".example", $conffile)) { // Success dolibarr_install_syslog("copied file ".$conffile.".example into ".$conffile." done successfully."); } else { // If failed, we try to create an empty file dolibarr_install_syslog("failed to copy file ".$conffile.".example into ".$conffile.". We try to create it.", LOG_WARNING); $fp = @fopen($conffile, "w"); if ($fp) { @fwrite($fp, '"); fclose($fp); } else dolibarr_install_syslog("failed to create a new file ".$conffile." into current dir ".getcwd().". Check permission.", LOG_ERR); } // First install, on ne peut pas upgrader $allowupgrade=0; } // Si fichier absent et n'a pu etre cree if (! file_exists($conffile)) { print 'Error '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow); print "

          "; print $langs->trans("YouMustCreateWithPermission",$conffiletoshow); print "

          "; print $langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok'); $err++; } else { // Si fichier present mais ne peut etre modifie if (!is_writable($conffile)) { if ($confexists) { print 'Ok '.$langs->trans("ConfFileExists",$conffiletoshow); } else { print 'Ok '.$langs->trans("ConfFileCouldBeCreated",$conffiletoshow); } print "
          "; print 'Warning '.$langs->trans("ConfFileIsNotWritable",$conffiletoshow); print "
          \n"; $allowinstall=0; } // Si fichier present et peut etre modifie else { if ($confexists) { print 'Ok '.$langs->trans("ConfFileExists",$conffiletoshow); } else { print 'Ok '.$langs->trans("ConfFileCouldBeCreated",$conffiletoshow); } print "
          "; print 'Ok '.$langs->trans("ConfFileIsWritable",$conffiletoshow); print "
          \n"; $allowinstall=1; } print "
          \n"; // Si prerequis ok, on affiche le bouton pour passer a l'etape suivante if ($checksok) { $ok=0; // Try to create db connexion if (file_exists($conffile)) { include_once $conffile; if (! empty($dolibarr_main_db_type) && ! empty($dolibarr_main_document_root)) { if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php")) { print 'A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.
          '."\n"; dol_syslog("A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to ".$dolibarr_main_document_root." that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.", LOG_WARNING); } else { require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; // $conf is already instancied inside inc.php $conf->db->type = $dolibarr_main_db_type; $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->connected == 1 && $db->database_selected == 1) { $ok=1; } } } } // If a database access is available, we set more variable if ($ok) { if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; $conf->db->dolibarr_main_db_encryption = $dolibarr_main_db_encryption; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; $conf->db->dolibarr_main_db_cryptkey = $dolibarr_main_db_cryptkey; $conf->setValues($db); // Current version is $conf->global->MAIN_VERSION_LAST_UPGRADE // Version to install is DOL_VERSION $dolibarrlastupgradeversionarray=preg_split('/[\.-]/',isset($conf->global->MAIN_VERSION_LAST_UPGRADE) ? $conf->global->MAIN_VERSION_LAST_UPGRADE : (isset($conf->global->MAIN_VERSION_LAST_INSTALL)?$conf->global->MAIN_VERSION_LAST_INSTALL:'')); $dolibarrversiontoinstallarray=versiondolibarrarray(); } // Show title if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL)) { print $langs->trans("VersionLastUpgrade").': '.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'
          '; print $langs->trans("VersionProgram").': '.DOL_VERSION.''; //print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired")); print '
          '; print '
          '; } else print "
          \n"; print $langs->trans("InstallEasy")." "; print $langs->trans("ChooseYourSetupMode"); $foundrecommandedchoice=0; // Array of install choices print ''; // Show first install line print ''; print ''; print ''; print ''."\n"; // Show upgrade lines $allowupgrade=true; if (empty($dolibarr_main_db_host)) // This means install process was not run { $allowupgrade=false; } if (defined("MAIN_NOT_INSTALLED")) $allowupgrade=false; $migrationscript=array( //array('from'=>'2.0.0', 'to'=>'2.1.0'), //array('from'=>'2.1.0', 'to'=>'2.2.0'), //array('from'=>'2.2.0', 'to'=>'2.4.0'), //array('from'=>'2.4.0', 'to'=>'2.5.0'), //array('from'=>'2.5.0', 'to'=>'2.6.0'), array('from'=>'2.6.0', 'to'=>'2.7.0'), array('from'=>'2.7.0', 'to'=>'2.8.0'), array('from'=>'2.8.0', 'to'=>'2.9.0'), array('from'=>'2.9.0', 'to'=>'3.0.0'), array('from'=>'3.0.0', 'to'=>'3.1.0'), array('from'=>'3.1.0', 'to'=>'3.2.0'), array('from'=>'3.2.0', 'to'=>'3.3.0'), array('from'=>'3.3.0', 'to'=>'3.4.0'), array('from'=>'3.4.0', 'to'=>'3.5.0') ); $count=0; foreach ($migrationscript as $migarray) { $count++; $version=DOL_VERSION; $versionfrom=$migarray['from']; $versionto=$migarray['to']; $versionarray=preg_split('/[\.-]/',$version); $dolibarrversionfromarray=preg_split('/[\.-]/',$versionfrom); $dolibarrversiontoarray=preg_split('/[\.-]/',$versionto); // Define string newversionxxx that are used for text to show $newversionfrom=preg_replace('/(\.[0-9]+)$/i','.*',$versionfrom); $newversionto=preg_replace('/(\.[0-9]+)$/i','.*',$versionto); $newversionfrombis=''; if (versioncompare($dolibarrversiontoarray,$versionarray) < -2) // From x.y.z -> x.y.z+1 { $newversionfrombis=' '.$langs->trans("or").' '.$versionto; } print ''; print ''; print ''; print ''."\n"; } print '
          '.$langs->trans("FreshInstall").''; print ''; print $langs->trans("FreshInstallDesc"); if (empty($dolibarr_main_db_host)) // This means install process was not run { print '
          '; //print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE); print '
          '.$langs->trans("InstallChoiceSuggested").'
          '; // Ok '; $foundrecommandedchoice=1; // To show only once } print '          		'; if ($allowinstall) { print ''.$langs->trans("Start").''; } else { print $langs->trans("InstallNotAllowed"); } print '
          '.$langs->trans("Upgrade").'
          '.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'          		'; print $langs->trans("UpgradeDesc"); if ($ok) { if (count($dolibarrlastupgradeversionarray) >= 2) // If a database access is available and last upgrade version is known { // Now we check if this is the first qualified choice if ($allowupgrade && empty($foundrecommandedchoice) && (versioncompare($dolibarrversiontoarray,$dolibarrlastupgradeversionarray) > 0 || versioncompare($dolibarrversiontoarray,$versionarray) < -2) ) { print '
          '; //print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE); print '
          '.$langs->trans("InstallChoiceSuggested").'
          '; if ($count < count($migarray)) // There is other choices after { print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION); } print '
          '; // Ok '; $foundrecommandedchoice=1; // To show only once } } else { // We can not recommand a choice. // A version of install may be known, but we need last upgrade. } } print '          		'; if ($allowupgrade) { // If it's not last updagre script, action = upgrade_tmp, if last action = upgrade print ''.$langs->trans("Start").''; } else { print $langs->trans("NotAvailable"); } print '
          '; print "\n"; } } pFooter(1); // 1 car ne doit jamais afficher bouton Suivant ?> dolibarr-3.5.8/htdocs/install/mysql/000755 000764 000764 00000000000 12653423112 015633 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/mysql/migration/000755 000764 000764 00000000000 12512666460 017635 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/mysql/migration/3.0.0-3.1.0.sql000755 000764 000764 00000135370 12512666460 021465 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 3.0.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To change type of field: ALTER TABLE llx_table MODIFY name varchar(60); -- DROP table llx_prelevement_notifications; -- Fix corrupted data update llx_deplacement set dated='2010-01-01' where dated < '2000-01-01'; ALTER TABLE llx_c_methode_commande_fournisseur RENAME TO llx_c_input_method; ALTER TABLE llx_adherent MODIFY login varchar(50); ALTER TABLE llx_c_ziptown ADD COLUMN fk_pays integer NOT NULL DEFAULT 0 after fk_county; ALTER TABLE llx_c_ziptown MODIFY fk_county integer NULL; ALTER TABLE llx_c_actioncomm ADD COLUMN position integer NOT NULL DEFAULT 0; ALTER TABLE llx_propal ADD COLUMN fk_demand_reason integer NULL DEFAULT 0; ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_cond_reglement integer NULL DEFAULT 0 after model_pdf; ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_mode_reglement integer NULL DEFAULT 0 after fk_cond_reglement; ALTER TABLE llx_commande_fournisseur ADD COLUMN import_key varchar(14); -- ALTER TABLE llx_c_currencies ADD COLUMN symbole varchar(3) NOT NULL default ''; ALTER TABLE llx_commande_fournisseur MODIFY model_pdf varchar(255); ALTER TABLE llx_commande MODIFY model_pdf varchar(255); ALTER TABLE llx_don MODIFY model_pdf varchar(255); ALTER TABLE llx_expedition MODIFY model_pdf varchar(255); ALTER TABLE llx_facture_fourn MODIFY model_pdf varchar(255); ALTER TABLE llx_facture MODIFY model_pdf varchar(255); ALTER TABLE llx_fichinter MODIFY model_pdf varchar(255); ALTER TABLE llx_livraison MODIFY model_pdf varchar(255); ALTER TABLE llx_projet MODIFY model_pdf varchar(255); ALTER TABLE llx_propal MODIFY model_pdf varchar(255); ALTER TABLE llx_societe MODIFY siren varchar(32); ALTER TABLE llx_societe MODIFY siret varchar(32); ALTER TABLE llx_societe MODIFY ape varchar(32); ALTER TABLE llx_societe MODIFY idprof4 varchar(32); -- Delete old constants DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_MENU_BARRETOP'; DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_MENUFRONT_BARRETOP'; DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_MENU_BARRELEFT'; DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_MENUFRONT_BARRELEFT'; DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_POPUP_CALENDAR' and value in ('1','eldy'); DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'MAIN_CONFIRM_AJAX'; ALTER TABLE llx_facture_fourn ADD COLUMN ref_ext varchar(30) AFTER entity; ALTER TABLE llx_commande_fournisseur ADD COLUMN ref_ext varchar(30) AFTER entity; ALTER TABLE llx_adherent ADD COLUMN ref_ext varchar(30) after entity; ALTER TABLE llx_facturedet DROP INDEX uk_fk_remise_except; ALTER TABLE llx_facturedet ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except, fk_facture); ALTER TABLE llx_societe ADD COLUMN fk_currency integer DEFAULT 0 AFTER fk_forme_juridique; ALTER TABLE llx_societe ADD COLUMN status tinyint DEFAULT 1; ALTER TABLE llx_societe ADD COLUMN logo varchar(255); ALTER TABLE llx_societe_remise MODIFY remise_client double(6,3) DEFAULT 0 NOT NULL; ALTER TABLE llx_menu ADD COLUMN fk_mainmenu varchar(16) after fk_menu; ALTER TABLE llx_menu ADD COLUMN fk_leftmenu varchar(16) after fk_menu; ALTER TABLE llx_menu MODIFY leftmenu varchar(100) NULL; CREATE TABLE llx_c_availability ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(30) NOT NULL, label varchar(60) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; ALTER TABLE llx_c_availability ADD UNIQUE INDEX uk_c_availability(code); -- Use table name input_reason to match also input_method DROP table llx_c_demand_reason; CREATE TABLE llx_c_input_reason ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(30) NOT NULL, label varchar(60) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; ALTER TABLE llx_c_input_reason ADD UNIQUE INDEX uk_c_input_reason(code); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (1, 'SRC_INTE', 'Web site', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (2, 'SRC_CAMP_MAIL', 'Mailing campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (3, 'SRC_CAMP_PHO', 'Phone campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (4, 'SRC_CAMP_FAX', 'Fax campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (5, 'SRC_COMM', 'Commercial contact', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (6, 'SRC_SHOP', 'Shop contact', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (7, 'SRC_CAMP_EMAIL', 'EMailing campaign', 1); ALTER TABLE llx_propal CHANGE COLUMN delivery fk_availability integer NULL; ALTER TABLE llx_propal ADD COLUMN fk_availability integer NULL AFTER date_livraison; ALTER TABLE llx_commande ADD COLUMN fk_availability integer NULL AFTER date_livraison; INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (1, 'AV_NOW', 'Immediate', 1); INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (2, 'AV_1W', '1 week', 1); INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (3, 'AV_2W', '2 weeks', 1); INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (4, 'AV_3W', '3 weeks', 1); ALTER TABLE llx_commande ADD COLUMN fk_demand_reason integer AFTER fk_availability; ALTER TABLE llx_propaldet ADD INDEX idx_propaldet_fk_product (fk_product); ALTER TABLE llx_commandedet ADD INDEX idx_commandedet_fk_product (fk_product); ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_product (fk_product); ALTER TABLE llx_mailing_cibles ADD COLUMN tag varchar(128) NULL AFTER other; ALTER TABLE llx_mailing ADD COLUMN tag varchar(128) NULL AFTER email_errorsto; ALTER TABLE llx_usergroup_user DROP INDEX fk_user; ALTER TABLE llx_usergroup_user DROP INDEX uk_user_group_entity; ALTER TABLE llx_usergroup_user ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_usergroup_user ADD UNIQUE INDEX uk_usergroup_user (entity,fk_user,fk_usergroup); -- V4.1 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); ALTER TABLE llx_usergroup_user ADD CONSTRAINT fk_usergroup_user_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); -- V4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); ALTER TABLE llx_usergroup_user ADD CONSTRAINT fk_usergroup_user_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); -- V4.1 DELETE FROM llx_product_fournisseur_price_log where fk_product_fournisseur NOT IN (SELECT pf.rowid from llx_product_fournisseur as pf, llx_product as p WHERE pf.fk_product = p.rowid); -- V4.1 DELETE FROM llx_product_fournisseur_price where fk_product_fournisseur NOT IN (SELECT pf.rowid from llx_product_fournisseur as pf, llx_product as p WHERE pf.fk_product = p.rowid); -- V4.1 DELETE FROM llx_product_fournisseur where fk_product NOT IN (SELECT rowid from llx_product); ALTER TABLE llx_product_fournisseur ADD CONSTRAINT fk_product_fournisseur_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); ALTER TABLE llx_commande ADD COLUMN ref_int varchar(30) AFTER ref_ext; ALTER TABLE llx_facture ADD COLUMN ref_int varchar(30) AFTER ref_ext; ALTER TABLE llx_societe ADD COLUMN ref_int varchar(60) AFTER ref_ext; ALTER TABLE llx_expedition ADD COLUMN ref_ext varchar(30) AFTER fk_soc; ALTER TABLE llx_expedition ADD COLUMN ref_int varchar(30) AFTER ref_ext; ALTER TABLE llx_livraison ADD COLUMN ref_ext varchar(30) AFTER fk_soc; ALTER TABLE llx_livraison ADD COLUMN ref_int varchar(30) AFTER ref_ext; INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max',0); INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, position) VALUES ( 10, 'AC_SHIP', 'system', 'Send shipping by email' ,'shipping', 11); ALTER TABLE llx_actioncomm DROP INDEX idx_actioncomm_fk_facture; ALTER TABLE llx_actioncomm DROP INDEX idx_actioncomm_fk_supplier_order; ALTER TABLE llx_actioncomm DROP INDEX idx_actioncomm_fk_supplier_invoice; ALTER TABLE llx_actioncomm ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER id; ALTER TABLE llx_actioncomm ADD COLUMN fk_element integer DEFAULT NULL AFTER note; ALTER TABLE llx_actioncomm ADD COLUMN elementtype varchar(16) DEFAULT NULL AFTER fk_element; ALTER TABLE llx_c_regions MODIFY COLUMN cheflieu varchar(50); ALTER TABLE llx_c_departements MODIFY COLUMN cheflieu varchar(50); -- Table c_action_trigger DROP table llx_c_action_trigger; create table llx_c_action_trigger ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(32) NOT NULL, label varchar(128) NOT NULL, description varchar(255), elementtype varchar(16) NOT NULL, rang integer DEFAULT 0 )ENGINE=innodb; ALTER TABLE llx_c_action_trigger ADD UNIQUE INDEX uk_action_trigger_code (code); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (1,'FICHEINTER_VALIDATE','Validation fiche intervention','Executed when a intervention is validated','ficheinter',18); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (2,'BILL_VALIDATE','Validation facture client','Executed when a customer invoice is approved','facture',6); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (3,'ORDER_SUPPLIER_APPROVE','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier',11); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (4,'ORDER_SUPPLIER_REFUSE','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier',12); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (5,'ORDER_VALIDATE','Validation commande client','Executed when a customer order is validated','commande',4); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (6,'PROPAL_VALIDATE','Validation proposition client','Executed when a commercial proposal is validated','propal',2); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (7,'WITHDRAW_TRANSMIT','Transmission prélèvement','Executed when a withdrawal is transmited','withdraw',25); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (8,'WITHDRAW_CREDIT','Créditer prélèvement','Executed when a withdrawal is credited','withdraw',26); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (9,'WITHDRAW_EMIT','Emission prélèvement','Executed when a withdrawal is emited','withdraw',27); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',17); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',10); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',13); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',14); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',15); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',16); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',19); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',20); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',21); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',22); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',23); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',24); DROP table llx_action_def; -- Add Chile data (id pays=67) -- Regions Chile INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6701, 6701, 67, NULL, NULL, 'Tarapacá', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6702, 6702, 67, NULL, NULL, 'Antofagasta', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6703, 6703, 67, NULL, NULL, 'Atacama', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6704, 6704, 67, NULL, NULL, 'Coquimbo', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6705, 6705, 67, NULL, NULL, 'Valparaíso', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6706, 6706, 67, NULL, NULL, 'General Bernardo O Higgins', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6707, 6707, 67, NULL, NULL, 'Maule', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6708, 6708, 67, NULL, NULL, 'Biobío', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6709, 6709, 67, NULL, NULL, 'Raucanía', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6710, 6710, 67, NULL, NULL, 'Los Lagos', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6711, 6711, 67, NULL, NULL, 'Aysén General Carlos Ibáñez del Campo', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6712, 6712, 67, NULL, NULL, 'Magallanes y Antártica Chilena', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6713, 6713, 67, NULL, NULL, 'Santiago', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6714, 6714, 67, NULL, NULL, 'Los Ríos', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6715, 6715, 67, NULL, NULL, 'Arica y Parinacota', 1); -- Provinces Chile INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('151', 6715, '', 0, '151', 'Arica', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('152', 6715, '', 0, '152', 'Parinacota', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('011', 6701, '', 0, '011', 'Iquique', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('014', 6701, '', 0, '014', 'Tamarugal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('021', 6702, '', 0, '021', 'Antofagasa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('022', 6702, '', 0, '022', 'El Loa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('023', 6702, '', 0, '023', 'Tocopilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('031', 6703, '', 0, '031', 'Copiapó', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('032', 6703, '', 0, '032', 'Chañaral', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('033', 6703, '', 0, '033', 'Huasco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('041', 6704, '', 0, '041', 'Elqui', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('042', 6704, '', 0, '042', 'Choapa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('043', 6704, '', 0, '043', 'Limarí', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('051', 6705, '', 0, '051', 'Valparaíso', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('052', 6705, '', 0, '052', 'Isla de Pascua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('053', 6705, '', 0, '053', 'Los Andes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('054', 6705, '', 0, '054', 'Petorca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('055', 6705, '', 0, '055', 'Quillota', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('056', 6705, '', 0, '056', 'San Antonio', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('057', 6705, '', 0, '057', 'San Felipe de Aconcagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('058', 6705, '', 0, '058', 'Marga Marga', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('061', 6706, '', 0, '061', 'Cachapoal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('062', 6706, '', 0, '062', 'Cardenal Caro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('063', 6706, '', 0, '063', 'Colchagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('071', 6707, '', 0, '071', 'Talca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('072', 6707, '', 0, '072', 'Cauquenes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('073', 6707, '', 0, '073', 'Curicó', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('074', 6707, '', 0, '074', 'Linares', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('081', 6708, '', 0, '081', 'Concepción', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('082', 6708, '', 0, '082', 'Arauco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('083', 6708, '', 0, '083', 'Biobío', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('084', 6708, '', 0, '084', 'Ñuble', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('091', 6709, '', 0, '091', 'Cautín', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('092', 6709, '', 0, '092', 'Malleco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('141', 6714, '', 0, '141', 'Valdivia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('142', 6714, '', 0, '142', 'Ranco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('101', 6710, '', 0, '101', 'Llanquihue', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('102', 6710, '', 0, '102', 'Chiloé', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('103', 6710, '', 0, '103', 'Osorno', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('104', 6710, '', 0, '104', 'Palena', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('111', 6711, '', 0, '111', 'Coihaique', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('112', 6711, '', 0, '112', 'Aisén', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('113', 6711, '', 0, '113', 'Capitán Prat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('114', 6711, '', 0, '114', 'General Carrera', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('121', 6712, '', 0, '121', 'Magallanes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('122', 6712, '', 0, '122', 'Antártica Chilena', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('123', 6712, '', 0, '123', 'Tierra del Fuego', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('124', 6712, '', 0, '124', 'Última Esperanza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('131', 6713, '', 0, '131', 'Santiago', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('132', 6713, '', 0, '132', 'Cordillera', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('133', 6713, '', 0, '133', 'Chacabuco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('134', 6713, '', 0, '134', 'Maipo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('135', 6713, '', 0, '135', 'Melipilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('136', 6713, '', 0, '136', 'Talagante', 1); -- Add Mexique data (id pays=154) -- Regions Mexique INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15401, 154, 15401, '', 0, 'Mexique', 1); -- Provinces Mexique INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DIF', 15401, '', 0, 'DIF', 'Distrito Federal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AGS', 15401, '', 0, 'AGS', 'Aguascalientes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BCN', 15401, '', 0, 'BCN', 'Baja California Norte', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BCS', 15401, '', 0, 'BCS', 'Baja California Sur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAM', 15401, '', 0, 'CAM', 'Campeche', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CHP', 15401, '', 0, 'CHP', 'Chiapas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CHI', 15401, '', 0, 'CHI', 'Chihuahua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('COA', 15401, '', 0, 'COA', 'Coahuila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('COL', 15401, '', 0, 'COL', 'Colima', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DUR', 15401, '', 0, 'DUR', 'Durango', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GTO', 15401, '', 0, 'GTO', 'Guanajuato', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GRO', 15401, '', 0, 'GRO', 'Guerrero', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HGO', 15401, '', 0, 'HGO', 'Hidalgo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JAL', 15401, '', 0, 'JAL', 'Jalisco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MEX', 15401, '', 0, 'MEX', 'México', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MIC', 15401, '', 0, 'MIC', 'Michoacán de Ocampo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MOR', 15401, '', 0, 'MOR', 'Morelos', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NAY', 15401, '', 0, 'NAY', 'Nayarit', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NLE', 15401, '', 0, 'NLE', 'Nuevo León', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OAX', 15401, '', 0, 'OAX', 'Oaxaca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PUE', 15401, '', 0, 'PUE', 'Puebla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('QRO', 15401, '', 0, 'QRO', 'Querétaro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ROO', 15401, '', 0, 'ROO', 'Quintana Roo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SLP', 15401, '', 0, 'SLP', 'San Luis Potosí', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SIN', 15401, '', 0, 'SIN', 'Sinaloa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SON', 15401, '', 0, 'SON', 'Sonora', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TAB', 15401, '', 0, 'TAB', 'Tabasco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TAM', 15401, '', 0, 'TAM', 'Tamaulipas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TLX', 15401, '', 0, 'TLX', 'Tlaxcala', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VER', 15401, '', 0, 'VER', 'Veracruz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YUC', 15401, '', 0, 'YUC', 'Yucatán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ZAC', 15401, '', 0, 'ZAC', 'Zacatecas', 1); -- Formes juridiques Mexique INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15401', 'Sociedad en nombre colectivo', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15402', 'Sociedad en comandita simple', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15403', 'Sociedad de responsabilidad limitada', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15404', 'Sociedad anónima', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15405', 'Sociedad en comandita por acciones', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15406', 'Sociedad cooperativa', 1); -- Add Colombie data (id pays=70) -- Regions Colombie INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (7001, 70, 7001, '', 0, 'Colombie', 1); -- Provinces Colombie INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ANT', 7001, '', 0, 'ANT', 'Antioquia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOL', 7001, '', 0, 'BOL', 'Bolívar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOY', 7001, '', 0, 'BOY', 'Boyacá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAL', 7001, '', 0, 'CAL', 'Caldas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAU', 7001, '', 0, 'CAU', 'Cauca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CUN', 7001, '', 0, 'CUN', 'Cundinamarca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HUI', 7001, '', 0, 'HUI', 'Huila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LAG', 7001, '', 0, 'LAG', 'La Guajira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MET', 7001, '', 0, 'MET', 'Meta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NAR', 7001, '', 0, 'NAR', 'Nariño', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NDS', 7001, '', 0, 'NDS', 'Norte de Santander', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SAN', 7001, '', 0, 'SAN', 'Santander', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SUC', 7001, '', 0, 'SUC', 'Sucre', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TOL', 7001, '', 0, 'TOL', 'Tolima', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VAC', 7001, '', 0, 'VAC', 'Valle del Cauca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RIS', 7001, '', 0, 'RIS', 'Risalda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ATL', 7001, '', 0, 'ATL', 'Atlántico', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('COR', 7001, '', 0, 'COR', 'Córdoba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SAP', 7001, '', 0, 'SAP', 'San Andrés, Providencia y Santa Catalina', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ARA', 7001, '', 0, 'ARA', 'Arauca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAS', 7001, '', 0, 'CAS', 'Casanare', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AMA', 7001, '', 0, 'AMA', 'Amazonas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAQ', 7001, '', 0, 'CAQ', 'Caquetá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CHO', 7001, '', 0, 'CHO', 'Chocó', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GUA', 7001, '', 0, 'GUA', 'Guainía', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GUV', 7001, '', 0, 'GUV', 'Guaviare', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PUT', 7001, '', 0, 'PUT', 'Putumayo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('QUI', 7001, '', 0, 'QUI', 'Quindío', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VAU', 7001, '', 0, 'VAU', 'Vaupés', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOG', 7001, '', 0, 'BOG', 'Bogotá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VID', 7001, '', 0, 'VID', 'Vichada', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CES', 7001, '', 0, 'CES', 'Cesar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MAG', 7001, '', 0, 'MAG', 'Magdalena', 1); -- Add Honduras data (id pays=114) -- Regions Honduras INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (11401, 114, 11401, '', 0, 'Honduras', 1); -- Provinces Honduras INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AT', 11401, '', 0, 'AT', 'Atlántida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CH', 11401, '', 0, 'CH', 'Choluteca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CL', 11401, '', 0, 'CL', 'Colón', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CM', 11401, '', 0, 'CM', 'Comayagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CO', 11401, '', 0, 'CO', 'Copán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CR', 11401, '', 0, 'CR', 'Cortés', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('EP', 11401, '', 0, 'EP', 'El Paraíso', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('FM', 11401, '', 0, 'FM', 'Francisco Morazán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GD', 11401, '', 0, 'GD', 'Gracias a Dios', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IN', 11401, '', 0, 'IN', 'Intibucá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IB', 11401, '', 0, 'IB', 'Islas de la Bahía', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LP', 11401, '', 0, 'LP', 'La Paz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LM', 11401, '', 0, 'LM', 'Lempira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OC', 11401, '', 0, 'OC', 'Ocotepeque', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OL', 11401, '', 0, 'OL', 'Olancho', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 11401, '', 0, 'SB', 'Santa Bárbara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VL', 11401, '', 0, 'VL', 'Valle', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YO', 11401, '', 0, 'YO', 'Yoro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DC', 11401, '', 0, 'DC', 'Distrito Central', 1); -- Currency Honduras INSERT INTO llx_c_currencies ( code, code_iso, active, label ) VALUES ( 'LH', 'HNL', 1, 'Lempiras'); -- ISV (VAT) Honduras INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1141,114, '0','0','No ISV',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1142,114, '12','0','ISV 12%',1); -- Currency Mexique INSERT INTO llx_c_currencies ( code, code_iso, active, label ) VALUES ( 'MX', 'MXP', 1, 'Pesos Mexicanos'); -- VAT MEXIQUE insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1541,154, '0','0','No VAT',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154, '16','0','VAT 16%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154, '10','0','VAT Frontero',1); -- Add Barbados data (id pays=46) -- Region Barbados INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (4601, 46, 4601, 'Bridgetown', 0, 'Barbados', 1); -- Parish Barbados INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CC', 4601, 'Oistins', 0, 'CC', 'Christ Church', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 4601, 'Greenland', 0, 'SA', 'Saint Andrew', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 4601, 'Bulkeley', 0, 'SG', 'Saint George', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 4601, 'Holetown', 0, 'JA', 'Saint James', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 4601, 'Four Roads', 0, 'SJ', 'Saint John', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 4601, 'Bathsheba', 0, 'SB', 'Saint Joseph', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SL', 4601, 'Crab Hill', 0, 'SL', 'Saint Lucy', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 4601, 'Bridgetown', 0, 'SM', 'Saint Michael', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 4601, 'Speightstown', 0, 'SP', 'Saint Peter', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 4601, 'Crane', 0, 'SC', 'Saint Philip', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 1); -- Currency Barbados INSERT INTO llx_c_currencies ( code, code_iso, active, label ) VALUES ( 'BD', 'BBD', 1, 'Barbadian or Bajan Dollar'); -- VAT Barbados INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (461,46, '0','0','No VAT',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (462,46, '15','0','VAT 15%',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (463,46, '7.5','0','VAT 7.5%',1); update llx_actioncomm set elementtype='invoice' where elementtype='facture'; update llx_actioncomm set elementtype='order' where elementtype='commande'; update llx_actioncomm set elementtype='contract' where elementtype='contrat'; alter table llx_propal add column tms timestamp after fk_projet; create table llx_product_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL ) ENGINE=innodb; create table llx_societe_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL ) ENGINE=innodb; ALTER TABLE llx_product_extrafields ADD INDEX idx_product_extrafields (fk_object); ALTER TABLE llx_societe_extrafields ADD INDEX idx_societe_extrafields (fk_object); alter table llx_adherent_options_label drop index uk_adherent_options_label_name; alter table llx_adherent_options_label rename to llx_extrafields; ALTER TABLE llx_extrafields ADD COLUMN elementtype varchar(64) NOT NULL DEFAULT 'member' AFTER entity; ALTER TABLE llx_extrafields ADD UNIQUE INDEX uk_extrafields_name (name, entity, elementtype); ALTER TABLE llx_adherent_options rename to llx_adherent_extrafields; ALTER TABLE llx_adherent_extrafields CHANGE COLUMN fk_member fk_object integer NOT NULL; alter table llx_extrafields add column type varchar(8); -- drop tables renamed into llx_advanced_extra_xxx drop table llx_extra_fields_options; drop table llx_extra_fields_values; drop table llx_extra_fields; ALTER TABLE llx_commande MODIFY ref_int varchar(50); ALTER TABLE llx_commande MODIFY ref_ext varchar(50); ALTER TABLE llx_commande MODIFY ref_client varchar(50); ALTER TABLE llx_facture MODIFY ref_int varchar(50); ALTER TABLE llx_facture MODIFY ref_ext varchar(50); ALTER TABLE llx_facture MODIFY ref_client varchar(50); ALTER TABLE llx_propal MODIFY ref_ext varchar(50); ALTER TABLE llx_propal MODIFY ref_client varchar(50); ALTER TABLE llx_propal ADD COLUMN ref_int varchar(50) AFTER ref_ext; -- Add module field to allow external modules to set their name when they add a new record during init/remove. ALTER TABLE llx_c_chargesociales ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_civilite ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_effectif ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_forme_juridique ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_input_method ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_input_reason ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_paiement ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_paper_format ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_payment_term ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_prospectlevel ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_shipment_mode ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_type_contact ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_type_fees ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_c_typent ADD COLUMN module varchar(32) NULL; ALTER TABLE llx_user ADD ref_ext varchar(30) AFTER entity; ALTER TABLE llx_user ADD civilite varchar(6) AFTER pass_temp; ALTER TABLE llx_user ADD signature text DEFAULT NULL AFTER email; ALTER TABLE llx_don ADD phone_mobile varchar(24) after email; ALTER TABLE llx_don ADD phone varchar(24) after email; ALTER TABLE llx_element_element MODIFY sourcetype varchar(32) NOT NULL; ALTER TABLE llx_element_element MODIFY targettype varchar(32) NOT NULL; ALTER TABLE llx_societe_prices MODIFY tms timestamp NULL; -- ALTER TABLE llx_societe_prices ALTER COLUMN tms DROP NOT NULL; -- Fix: It seems this is missing for some users insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 1, 'AC_TEL', 'system', 'Phone call' ,NULL, 2); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 2, 'AC_FAX', 'system', 'Send Fax' ,NULL, 3); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 3, 'AC_PROP', 'system', 'Send commercial proposal by email' ,'propal', 10); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 4, 'AC_EMAIL', 'system', 'Send Email' ,NULL, 4); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 5, 'AC_RDV', 'system', 'Rendez-vous' ,NULL, 1); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 8, 'AC_COM', 'system', 'Send customer order by email' ,'order', 8); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 9, 'AC_FAC', 'system', 'Send customer invoice by email' ,'invoice', 6); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 10, 'AC_SHIP', 'system', 'Send shipping by email' ,'shipping', 11); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 30, 'AC_SUP_ORD', 'system', 'Send supplier order by email' ,'order_supplier', 9); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values (31, 'AC_SUP_INV', 'system', 'Send supplier invoice by email' ,'invoice_supplier', 7); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 50, 'AC_OTH', 'system', 'Other' ,NULL, 5); dolibarr-3.5.8/htdocs/install/mysql/migration/3.4.0-3.5.0.sql000755 000764 000764 00000105076 12512666460 021475 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 3.5.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; -- To restrict request to Mysql version x.y use -- VMYSQLx.y -- To restrict request to Pgsql version x.y use -- VPGSQLx.y -- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; -- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE -- To remove a not null status (mysql): VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN colname integer NULL; -- To remove a not null status (postgres): VPGSQL8.2 ALTER TABLE llx_table ALTER colname DROP NOT NULL; -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); DELETE FROM llx_menu where module='holiday'; ALTER TABLE llx_c_type_contact MODIFY COLUMN code varchar(32) NOT NULL; UPDATE llx_c_type_contact set code = 'PROJECTCONTRIBUTOR' where code = 'CONTRIBUTOR' and element = 'project'; UPDATE llx_c_type_contact set code = 'TASKCONTRIBUTOR' where code = 'CONTRIBUTOR' and element = 'project_task'; insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','TPS and TVQ rate',1); -- Fix bad migration of 3.4 that make this text instead of varchar(50) alter table llx_don MODIFY COLUMN town varchar(50); alter table llx_adherent MODIFY COLUMN town varchar(50); alter table llx_entrepot MODIFY COLUMN town varchar(50); alter table llx_societe MODIFY COLUMN town varchar(50); alter table llx_societe_address MODIFY COLUMN town varchar(50); ALTER TABLE llx_projet_task ADD COLUMN planned_workload real DEFAULT 0 NOT NULL AFTER duration_effective; ALTER TABLE llx_socpeople ADD COLUMN statut tinyint DEFAULT 1 NOT NULL AFTER import_key; create table llx_fichinter_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_fichinter_extrafields ADD INDEX idx_ficheinter_extrafields (fk_object); ALTER TABLE llx_product ADD COLUMN desiredstock integer DEFAULT 0; create table llx_commandedet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) )ENGINE=innodb; ALTER TABLE llx_commandedet_extrafields ADD INDEX idx_commandedet_extrafields (fk_object); ALTER TABLE llx_facturedet_rec ADD COLUMN info_bits integer DEFAULT 0 after total_ttc; -- TVA NPR ou non create table llx_facturedet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- object id import_key varchar(14) -- import key )ENGINE=innodb; ALTER TABLE llx_facturedet_extrafields ADD INDEX idx_facturedet_extrafields (fk_object); create table llx_propaldet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- object id import_key varchar(14) -- import key )ENGINE=innodb; ALTER TABLE llx_propaldet_extrafields ADD INDEX idx_propaldet_extrafields (fk_object); DROP table llx_adherent_options; DROP table llx_adherent_options_label; ALTER TABLE llx_user ADD accountancy_code VARCHAR(24) NULL; ALTER TABLE llx_c_chargesociales ADD accountancy_code varchar(24) DEFAULT NULL; DELETE FROM llx_boxes where box_id IN (SELECT rowid FROM llx_boxes_def where file='box_activity.php' AND note IS NULL); DELETE FROM llx_boxes_def where file='box_activity.php' AND note IS NULL; ALTER TABLE llx_cronjob ADD libname VARCHAR(255); INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30); create table llx_categorie_contact ( fk_categorie integer NOT NULL, fk_socpeople integer NOT NULL, import_key varchar(14) )ENGINE=innodb; create table llx_links ( rowid INTEGER AUTO_INCREMENT PRIMARY KEY, entity INTEGER DEFAULT 1 NOT NULL, -- multi company id datea DATETIME NOT NULL, -- date start url VARCHAR(255) NOT NULL, -- link url label VARCHAR(255) NOT NULL, -- link label objecttype VARCHAR(255) NOT NULL, -- object type in Dolibarr objectid INTEGER NOT NULL )ENGINE=innodb; ALTER TABLE llx_categorie_contact ADD PRIMARY KEY pk_categorie_contact (fk_categorie, fk_socpeople); ALTER TABLE llx_categorie_contact ADD INDEX idx_categorie_contact_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_contact ADD INDEX idx_categorie_contact_fk_socpeople (fk_socpeople); ALTER TABLE llx_categorie_contact ADD CONSTRAINT fk_categorie_contact_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_contact ADD CONSTRAINT fk_categorie_contact_fk_socpeople FOREIGN KEY (fk_socpeople) REFERENCES llx_socpeople (rowid); insert into llx_const (name, value, type, note, visible, entity) values ('PROJECT_TASK_ADDON_PDF','','chaine','Name of PDF/ODT tasks manager class',0,1); insert into llx_const (name, value, type, note, visible, entity) values ('PROJECT_TASK_ADDON','mod_task_simple','chaine','Name of Numbering Rule task manager class',0,1); insert into llx_const (name, value, type, note, visible, entity) values ('PROJECT_TASK_ADDON_PDF_ODT_PATH','DOL_DATA_ROOT/doctemplates/tasks','chaine','',0,1); ALTER TABLE llx_projet_task ADD COLUMN ref varchar(50) AFTER rowid; UPDATE llx_projet_task SET ref=rowid; ALTER TABLE llx_projet_task ADD COLUMN model_pdf varchar(255); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1301, 13, 1301, '', 0, 'Algerie', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1201, 12, 1201, '', 0, 'Tanger-Tétouan', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1202, 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1203, 12, 1203, '', 0, 'Taza-Al Hoceima-Taounate', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1204, 12, 1204, '', 0, 'L''Oriental', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1205, 12, 1205, '', 0, 'Fès-Boulemane', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1206, 12, 1206, '', 0, 'Meknès-Tafialet', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1207, 12, 1207, '', 0, 'Rabat-Salé-Zemour-Zaër', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1208, 12, 1208, '', 0, 'Grand Cassablanca', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1209, 12, 1209, '', 0, 'Chaouia-Ouardigha', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1210, 12, 1210, '', 0, 'Doukahla-Adba', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1211, 12, 1211, '', 0, 'Marrakech-Tensift-Al Haouz', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1212, 12, 1212, '', 0, 'Tadla-Azilal', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1213, 12, 1213, '', 0, 'Sous-Massa-Drâa', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1214, 12, 1214, '', 0, 'Guelmim-Es Smara', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1215, 12, 1215, '', 0, 'Laâyoune-Boujdour-Sakia el Hamra', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1216, 12, 1216, '', 0, 'Oued Ed-Dahab Lagouira', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1001, 10, 1001, '', 0, 'Algerie', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL01', 1301, '', 0, '', 'Wilaya d''Adrar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL02', 1301, '', 0, '', 'Wilaya de Chlef', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL03', 1301, '', 0, '', 'Wilaya de Laghouat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL04', 1301, '', 0, '', 'Wilaya d''Oum El Bouaghi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL05', 1301, '', 0, '', 'Wilaya de Batna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL06', 1301, '', 0, '', 'Wilaya de Béjaïa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL07', 1301, '', 0, '', 'Wilaya de Biskra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL08', 1301, '', 0, '', 'Wilaya de Béchar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL09', 1301, '', 0, '', 'Wilaya de Blida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL11', 1301, '', 0, '', 'Wilaya de Bouira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL12', 1301, '', 0, '', 'Wilaya de Tamanrasset', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL13', 1301, '', 0, '', 'Wilaya de Tébessa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL14', 1301, '', 0, '', 'Wilaya de Tlemcen', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL15', 1301, '', 0, '', 'Wilaya de Tiaret', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL16', 1301, '', 0, '', 'Wilaya de Tizi Ouzou', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL17', 1301, '', 0, '', 'Wilaya d''Alger', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL18', 1301, '', 0, '', 'Wilaya de Djelfa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL19', 1301, '', 0, '', 'Wilaya de Jijel', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL20', 1301, '', 0, '', 'Wilaya de Sétif ', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL21', 1301, '', 0, '', 'Wilaya de Saïda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL22', 1301, '', 0, '', 'Wilaya de Skikda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL23', 1301, '', 0, '', 'Wilaya de Sidi Bel Abbès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL24', 1301, '', 0, '', 'Wilaya d''Annaba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL25', 1301, '', 0, '', 'Wilaya de Guelma', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL26', 1301, '', 0, '', 'Wilaya de Constantine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL27', 1301, '', 0, '', 'Wilaya de Médéa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL28', 1301, '', 0, '', 'Wilaya de Mostaganem', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL29', 1301, '', 0, '', 'Wilaya de M''Sila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL30', 1301, '', 0, '', 'Wilaya de Mascara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL31', 1301, '', 0, '', 'Wilaya d''Ouargla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL32', 1301, '', 0, '', 'Wilaya d''Oran', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL33', 1301, '', 0, '', 'Wilaya d''El Bayadh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL34', 1301, '', 0, '', 'Wilaya d''Illizi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL35', 1301, '', 0, '', 'Wilaya de Bordj Bou Arreridj', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL36', 1301, '', 0, '', 'Wilaya de Boumerdès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL37', 1301, '', 0, '', 'Wilaya d''El Tarf', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL38', 1301, '', 0, '', 'Wilaya de Tindouf', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL39', 1301, '', 0, '', 'Wilaya de Tissemsilt', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL40', 1301, '', 0, '', 'Wilaya d''El Oued', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL41', 1301, '', 0, '', 'Wilaya de Khenchela', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL42', 1301, '', 0, '', 'Wilaya de Souk Ahras', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL43', 1301, '', 0, '', 'Wilaya de Tipaza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL44', 1301, '', 0, '', 'Wilaya de Mila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL45', 1301, '', 0, '', 'Wilaya d''Aïn Defla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL46', 1301, '', 0, '', 'Wilaya de Naâma', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL47', 1301, '', 0, '', 'Wilaya d''Aïn Témouchent', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL48', 1301, '', 0, '', 'Wilaya de Ghardaia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL49', 1301, '', 0, '', 'Wilaya de Relizane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nadorgg', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1); -- Add ref_ext on bordereau_cheque ALTER TABLE llx_bordereau_cheque ADD ref_ext VARCHAR(255); ALTER TABLE llx_bordereau_cheque ADD tms timestamp; -- Task 1011 ALTER TABLE llx_societe ADD mode_reglement_supplier integer NULL AFTER cond_reglement; ALTER TABLE llx_societe ADD cond_reglement_supplier integer NULL AFTER mode_reglement_supplier; ALTER TABLE llx_facture_fourn ADD fk_mode_reglement integer NULL AFTER fk_cond_reglement; ALTER TABLE llx_facture_fourn MODIFY COLUMN fk_mode_reglement integer NULL; ALTER TABLE llx_facture_fourn MODIFY COLUMN fk_cond_reglement integer NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL; INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); ALTER TABLE llx_contratdet ADD column product_type integer DEFAULT 1 after total_ttc; create table llx_contrat_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; -- add outstanding bill ALTER TABLE llx_societe ADD outstanding_limit double(24,8) DEFAULT NULL AFTER mode_reglement_supplier; UPDATE llx_const SET name='COMPANY_DONOTSEARCH_ANYWHERE' WHERE name='SOCIETE_DONOTSEARCH_ANYWHERE'; --Task 172 create table llx_actioncomm_resources ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_actioncomm integer NOT NULL, element_type varchar(50) NOT NULL, fk_element integer NOT NULL, answer_status varchar(50) NULL, mandatory smallint, transparent smallint ) ENGINE=innodb; ALTER TABLE llx_actioncomm_resources ADD UNIQUE INDEX idx_actioncomm_resources_idx1 (fk_actioncomm, element_type, fk_element); ALTER TABLE llx_actioncomm_resources ADD INDEX idx_actioncomm_resources_fk_element (fk_element); -- Task 157 ALTER TABLE llx_user ADD skype VARCHAR(255) AFTER job; ALTER TABLE llx_socpeople ADD skype VARCHAR(255) AFTER jabberid; ALTER TABLE llx_societe ADD skype VARCHAR(255) AFTER email; ALTER TABLE llx_adherent ADD skype VARCHAR(255) AFTER email; -- multi-rib ALTER TABLE llx_societe_rib ADD default_rib smallint NOT NULL DEFAULT 0 AFTER owner_address; UPDATE llx_societe_rib SET default_rib = 1; dolibarr-3.5.8/htdocs/install/mysql/migration/2.1.0-2.2.0.sql000644 000764 000764 00000442650 12512666460 021464 0ustar00000000 000000 -- -- Attention a l ordre des requetes. -- Ce fichier doit etre charge sur une version 2.1.0 -- sans AUCUNE erreur ni warning -- alter table llx_commande_fournisseur_dispatch drop index fk_commande; alter table llx_commande_fournisseur_dispatch drop index fk_commande_2; alter table llx_commande_fournisseur_dispatch drop index fk_commande_3; alter table llx_commande_fournisseur_dispatch drop index fk_commande_4; alter table llx_commande_fournisseur_dispatch drop index fk_commande_5; ALTER TABLE llx_commande_fournisseur_dispatch ADD INDEX idx_commande_fournisseur_dispatch_fk_commande (fk_commande); --V4.1 UPDATE llx_product_fournisseur_price set fk_user = null where fk_user not in (select rowid from llx_user); --V4.1 delete llx_commande where fk_soc not in (select rowid from llx_societe); alter table llx_categorie add column type tinyint DEFAULT 1 NOT NULL; -- Supprime les doublons de la table llx_categories -- V4.1 DROP TABLE tmp_categorie1; -- V4.1 DROP TABLE tmp_categorie2; -- V4.1 CREATE TABLE tmp_categorie1 SELECT * FROM llx_categorie; -- V4.1 CREATE TABLE tmp_categorie2 SELECT * FROM llx_categorie; -- V4.1 delete c from llx_categorie as c where c.rowid in (select distinct c2.rowid from tmp_categorie1 as c2, tmp_categorie2 as cc2 where c2.rowid != cc2.rowid and c2.type = cc2.type and c2.label = cc2.label) and c.rowid not in (select min(c3.rowid) from tmp_categorie1 as c3, tmp_categorie2 as cc3 where c3.rowid != cc3.rowid and c3.type = cc3.type and c3.label = cc3.label group by c3.label,c3.type); -- V4.1 DROP TABLE tmp_categorie1; -- V4.1 DROP TABLE tmp_categorie2; -- Si suppression des doublons precedente a ete faite, on monte la cle sur les categories -- V4.1 ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (label,type); -- On migre les categories fournisseur de la table llx_fournisseur_categorie qui est obsolete vers table llx_categories qui est generique pour gerer les categories de tout type -- V4.1 INSERT into llx_categorie (label, description, visible, type) (select distinct label, label, 1, 1 from llx_fournisseur_categorie); -- V4.1 UPDATE llx_categorie_fournisseur as cf SET cf.fk_categorie = IFNULL((SELECT distinct c.rowid from llx_categorie as c, llx_fournisseur_categorie as fc where fc.rowid = cf.fk_categorie AND c.type = 1 AND c.label = fc.label),cf.fk_categorie); -- Supprime les doublons de la table llx_categories -- V4.1 DROP TABLE tmp_categorie1; -- V4.1 DROP TABLE tmp_categorie2; -- V4.1 CREATE TABLE tmp_categorie1 SELECT * FROM llx_categorie; -- V4.1 CREATE TABLE tmp_categorie2 SELECT * FROM llx_categorie; -- V4.1 delete c from llx_categorie as c where c.rowid in (select distinct c2.rowid from tmp_categorie1 as c2, tmp_categorie2 as cc2 where c2.rowid != cc2.rowid and c2.type = cc2.type and c2.label = cc2.label) and c.rowid not in (select min(c3.rowid) from tmp_categorie1 as c3, tmp_categorie2 as cc3 where c3.rowid != cc3.rowid and c3.type = cc3.type and c3.label = cc3.label group by c3.label,c3.type); -- V4.1 DROP TABLE tmp_categorie1; -- V4.1 DROP TABLE tmp_categorie2; -- Si suppression des doublons precedente a ete faite, on monte la cle sur les categories -- V4.1 ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (label,type); -- Corrige mauvaise insertion du a champ trop court alter table llx_action_def modify code varchar(28) UNIQUE NOT NULL; alter table llx_action_def modify objet_type varchar(16) NOT NULL; update llx_action_def set code = 'NOTIFY_VAL_ORDER_SUPPLIER' where code = 'NOTIFY_VAL_ORDER_SUUPLIE'; update llx_action_def set objet_type = 'order_supplier' where code = 'NOTIFY_VAL_ORDER_SUPPLIER'; -- Nettoyage champ ref table llx_bank_account update llx_bank_account set ref=concat('ACCOUNT',rowid) where (ref='' or ref is null); update llx_bank_account set currency_code='EU' where (currency_code IS NULL or currency_code=''); alter table llx_bank_account modify currency_code varchar(3) NOT NULL; update llx_bank_account set currency_code='EUR' where (currency_code IS NULL or currency_code='' or currency_code='EU'); -- Sequence de requete pour nettoyage et correction champ type table llx_bank_url update llx_bank_url set type='company' where (type is null or type = '') and url like '%compta/fiche.php?socid=%'; alter table llx_bank_url modify `type` varchar(20); update llx_bank_url set type='?' where (type is null or type = '') and url like '%compta/facture.php?facid=%'; update llx_bank_url set type='payment_supplier' where (type='' or type is null) and url like '%fourn/paiement/fiche.php?id=%'; update llx_bank_url set type='?' where (type is null or type = ''); alter table llx_bank_url modify `type` varchar(20) NOT NULL; update llx_bank set datev = datec where datev = '1970-01-01 00:00:00' and rappro = 0; update llx_bank set dateo = datec where datev = '1970-01-01 00:00:00' and rappro = 0; alter table llx_c_chargesociales add column actioncompta varchar(12) NOT NULL; insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values ( 1, 'Allocations familiales', 1,1,'TAXFAM'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values ( 2, 'GSG Déductible', 1,1,'TAXCSGD'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values ( 3, 'GSG/CRDS NON Déductible',0,1,'TAXCSGND'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (10, 'Taxe apprentissage', 0,1,'TAXAPP'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (11, 'Taxe professionnelle', 0,1,'TAXPRO'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (12, 'Contribution à la formation professionnelle', 1,1,'TAXOPCA'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (20, 'Impots locaux/fonciers', 0,1,'TAXFON'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (30, 'Assurance Santé (SECU-URSSAF)', 0,1,'TAXSECU'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (40, 'Mutuelle', 0,1,'TAXMUT'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (50, 'Assurance vieillesse (CNAV)', 0,1,'TAXRET'); insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (60, 'Assurance Chomage (ASSEDIC)', 0,1,'TAXCHOM'); update llx_c_chargesociales set actioncompta='TAXFAM' where id = 1; update llx_c_chargesociales set actioncompta='TAXCSGD' where id = 2; update llx_c_chargesociales set actioncompta='TAXCSGND' where id = 3; update llx_c_chargesociales set actioncompta='TAXAPP' where id = 10; update llx_c_chargesociales set actioncompta='TAXPRO' where id = 11; update llx_c_chargesociales set actioncompta='TAXFON' where id = 20; alter table llx_chargesociales modify fk_type integer NOT NULL; alter table llx_chargesociales modify libelle varchar(80) NOT NULL; insert into llx_rights_def (id, libelle, module, type, bydefault, subperms, perms) values (114,'Rapprocher transactions','banque','w',0,null,'consolidate'); update llx_rights_def set libelle='Creer/modifier/supprimer ecriture bancaire' where perms='modifier' AND module='banque'; -- Supprime colone en doublon avec fk_user_creat alter table llx_paiement drop column author; update llx_actioncomm set fk_action = 9 where fk_action = 10; update llx_actioncomm set percent = 100 where percent = 0 and datea is not null; ALTER TABLE llx_cotisation ADD COLUMN datef date after dateadh; ALTER TABLE llx_cotisation modify datef date; ALTER TABLE llx_cotisation ADD UNIQUE INDEX uk_cotisation (fk_adherent,dateadh); -- V4.1 update llx_cotisation set datef = ADDDATE(ADDDATE(dateadh, INTERVAL 1 YEAR),INTERVAL -1 DAY); delete from llx_const where name='MAIN_SHOW_DEVELOPMENT_MODULES'; delete from llx_const where name='MAIN_ENABLE_DEVELOPMENT'; DELETE FROM llx_const WHERE name = 'PRODUIT_CHANGE_PROD_DESC'; DELETE FROM llx_const WHERE name like 'FICHINTER_ADDON%'; insert into llx_const (name, value, type, visible) values ('FICHEINTER_ADDON', 'pacific','chaine',0); insert into llx_const (name, value, type, visible) values ('FICHEINTER_ADDON_PDF','soleil','chaine',0); INSERT INTO llx_const(name, value, type, note, visible) VALUES ('GENBARCODE_LOCATION','/usr/local/bin/genbarcode','chaine','location of genbarcode',0); insert into llx_const(name, value, type, visible, note) values('MAIN_FEATURES_LEVEL','0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development'); update llx_const set name='MAIN_MAIL_EMAIL_FROM' where name='NOTIFICATION_EMAIL_FROM'; update llx_const set value='bluelagoon' where name='MAIN_THEME' and value ='dolibarr'; update llx_const set visible=0 where name in ('MAIN_UPLOAD_DOC','MAIN_MAIL_SMTP_SERVER','MAIN_MAIL_SMTP_PORT','MAIN_MAIL_EMAIL_FROM'); update llx_const set value='rodolphe.php' where name='MAIN_MENU_BARRELEFT' and value='default.php'; update llx_const set value='rodolphe.php' where name='MAIN_MENU_BARRETOP' and value='default.php'; update llx_const set value='rodolphe.php' where name='MAIN_MENUFRONT_BARRELEFT' and value='default.php'; update llx_const set value='rodolphe.php' where name='MAIN_MENUFRONT_BARRETOP' and value='default.php'; delete from llx_adherent_type where libelle IS NULL; alter table llx_adherent_type modify libelle varchar(50) NOT NULL; alter table llx_tva add fk_bank integer NOT NULL; alter table llx_tva add fk_user_creat integer; alter table llx_tva add fk_user_modif integer; -- V4.1 UPDATE llx_tva as t set fk_bank = (SELECT IFNULL(MIN(rowid),0) FROM llx_bank as b WHERE b.datev = t.datev AND b.amount = -t.amount AND b.label like 'R%glement TVA') WHERE t.fk_bank = 0; -- V4.1 UPDATE llx_tva as t set fk_user_creat = (SELECT MIN(fk_user_author) FROM llx_bank as b WHERE b.datev = t.datev AND b.amount = -t.amount AND b.label like 'R%glement TVA') WHERE t.fk_user_creat IS NULL; -- Extention de la gestion des categories alter table llx_categorie ADD type int not null default '0'; -- V4 ALTER TABLE llx_categorie DROP INDEX uk_categorie_ref; create table `llx_categorie_societe` ( `fk_categorie` integer not null, `fk_societe` integer not null, UNIQUE KEY `fk_categorie` (`fk_categorie`,`fk_societe`), KEY `fk_societe` (`fk_societe`) ) ENGINE=innodb; alter table `llx_categorie_societe` drop foreign key fk_societe; alter table `llx_categorie_societe` add constraint `fk_categorie_societe_categorie_rowid` foreign key(`fk_categorie`) REFERENCES `llx_categorie` (`rowid`); alter table `llx_categorie_societe` add constraint `fk_categorie_societe_fk_soc` foreign key(`fk_societe`) REFERENCES `llx_societe` (`rowid`); create table `llx_categorie_product` ( `fk_categorie` integer not null, `fk_product` integer not null, PRIMARY KEY (`fk_categorie`,`fk_product`), KEY `idx_categorie_product_fk_categorie` (`fk_categorie`), KEY `idx_categorie_product_fk_product` (`fk_product`) ) ENGINE=innodb; alter table `llx_categorie_product` add constraint `fk_categorie_product_categorie_rowid` foreign key(`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), add constraint `fk_categorie_product_product_rowid` foreign key(`fk_product`) REFERENCES `llx_product` (`rowid`); -- Ajout gestion du droit de pret drop table if exists `llx_droitpret_rapport`; create table `llx_droitpret_rapport` ( `rowid` integer NOT NULL auto_increment, `date_envoie` datetime NOT NULL, `format` varchar(10) NOT NULL, `date_debut` datetime NOT NULL, `date_fin` datetime NOT NULL, `fichier` varchar(255) NOT NULL, `nbfact` integer NOT NULL, PRIMARY KEY (`rowid`) ) ENGINE=innodb; -- Gestion des menu CREATE TABLE `llx_menu` ( `rowid` integer NOT NULL, `menu_handler` varchar(16) NOT NULL default 'auguria', `type` enum('top','left') NOT NULL default 'left', `mainmenu` varchar(100) NOT NULL, `fk_menu` integer NOT NULL, `order` tinyint(4) NOT NULL, `url` varchar(255) NOT NULL, `target` varchar(100) NULL, `titre` varchar(255) NOT NULL, `langs` varchar(100), `level` tinyint(1), `leftmenu` varchar(100) NULL, `right` varchar(255), `user` tinyint(4) NOT NULL default '0', PRIMARY KEY (`rowid`) ) ENGINE=innodb; create table `llx_menu_constraint` ( `rowid` integer NOT NULL, `action` varchar(255) NOT NULL, PRIMARY KEY (`rowid`) ) ENGINE=innodb; create table `llx_menu_const` ( `rowid` integer NOT NULL auto_increment, `fk_menu` integer NOT NULL, `fk_constraint` integer NOT NULL, `user` tinyint(4) NOT NULL default '2', PRIMARY KEY (`rowid`) ) ENGINE=innodb; ALTER TABLE `llx_menu_const` ADD INDEX `idx_menu_const_fk_menu` (`fk_menu`); ALTER TABLE `llx_menu_const` ADD INDEX `idx_menu_const_fk_constraint` (`fk_constraint`); ALTER TABLE `llx_menu_const` ADD CONSTRAINT `fk_menu_const_fk_menu` FOREIGN KEY (`fk_menu`) REFERENCES `llx_menu` (`rowid`); ALTER TABLE `llx_menu_const` ADD CONSTRAINT `fk_menu_const_fk_constraint` FOREIGN KEY (`fk_constraint`) REFERENCES `llx_menu_constraint` (`rowid`); -- -- Contenu de la table `llx_menu` -- delete from llx_menu_const; delete from llx_menu_constraint; delete from llx_menu where menu_handler='auguria'; insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1, 'home', '', 0, '/index.php?mainmenu=home&leftmenu=', 'Home', -1, '', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2, 'companies', '', 0, '/index.php?mainmenu=companies&leftmenu=', 'ThirdParties', -1, 'companies', '', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3, 'products', '', 0, '/product/index.php?mainmenu=products&leftmenu=', 'Products/Services', -1, 'products', '$user->rights->produit->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4, 'suppliers', '', 0, '/fourn/index.php?mainmenu=suppliers&leftmenu=', 'Suppliers', -1, 'suppliers', '$user->rights->fournisseur->lire', '', 0, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (5, 'commercial', '', 0, '/comm/index.php?mainmenu=commercial&leftmenu=', 'Commercial', -1, 'commercial', '$user->rights->commercial->main->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (6, 'accountancy', '', 0, '/compta/index.php?mainmenu=accountancy&leftmenu=', 'MenuFinancial', -1, 'compta', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->plancompte->lire || $user->rights->commande->lire || $user->rights->facture->lire || $user->rights->banque->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (7, 'project', '', 0, '/projet/index.php?mainmenu=project&leftmenu=', 'Projects', -1, 'projects', '$user->rights->projet->lire', '', 0, 7); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (8, 'tools', '', 0, '/index.php?mainmenu=tools&leftmenu=', 'Tools', -1, 'other', '$user->rights->mailing->lire || $user->rights->bookmark->lire || $user->rights->export->lire', '', 2, 8); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (9, 'telephony', '', 0, '/telephonie/index.php?mainmenu=telephony&leftmenu=', 'Telephony', -1, 'telephony', '$user->rights->telephonie->lire', '', 2, 9); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (10, 'energy', '', 0, '/energie/index.php?mainmenu=energy&leftmenu=', 'Energy', -1, 'energy', '', '', 2, 10); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (11, 'shop', '', 0, '/boutique/index.php?mainmenu=shop&leftmenu=', 'OSCommerce', -1, 'shop', '', '', 0, 11); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (12, 'shop', '', 0, '/oscommerce_ws/index.php?mainmenu=shop&leftmenu=', 'OSCommerce', -1, 'shop', '', '', 0, 12); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (13, 'webcal', '', 0, '/webcal/webcal.php?mainmenu=webcal&leftmenu=', 'Calendar', -1, 'other', '', '', 0, 13); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (14, 'mantis', '', 0, '/mantis/mantis.php?mainmenu=mantis', 'BugTracker', -1, 'other', '', '', 2, 14); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (15, 'members', '', 0, '/adherents/index.php?mainmenu=members&leftmenu=', 'Members', -1, 'members', '', '', 2, 15); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (16, 'phenix', '', 0, '/phenix/phenix.php?mainmenu=phenix&leftmenu=', 'Calendar', -1, 'other', '', '', 0, 16); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (100, 'home', '', 1, '/admin/index.php?leftmenu=setup', 'Setup', 0, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (101, 'home', '$leftmenu=="setup"', 100, '/admin/company.php', 'MenuCompanySetup', 1, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (102, 'home', '$leftmenu=="setup"', 100, '/admin/ihm.php', 'GUISetup', 1, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (103, 'home', '$leftmenu=="setup"', 100, '/admin/modules.php', 'Modules', 1, 'admin', '', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (104, 'home', '$leftmenu=="setup"', 100, '/admin/boxes.php', 'Boxes', 1, 'admin', '', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (105, 'home', '$leftmenu=="setup"', 100, '/admin/menus.php', 'Menus', 1, 'admin', '', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (106, 'home', '$leftmenu=="setup"', 100, '/admin/delais.php', 'DelaysBeforeWarning', 1, 'admin', '', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (107, 'home', '$leftmenu=="setup"', 100, '/admin/triggers.php', 'Triggers', 1, 'admin', '', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (108, 'home', '$leftmenu=="setup"', 100, '/admin/perms.php', 'Security', 1, 'admin', '', '', 2, 7); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (109, 'home', '$leftmenu=="setup"', 100, '/admin/mails.php', 'Emails', 1, 'admin', '', '', 2, 8); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (110, 'home', '$leftmenu=="setup"', 100, '/admin/limits.php', 'Limits', 1, 'admin', '', '', 2, 9); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (111, 'home', '$leftmenu=="setup"', 100, '/admin/dict.php', 'DictionnarySetup', 1, 'admin', '', '', 2, 10); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (112, 'home', '$leftmenu=="setup"', 100, '/admin/const.php', 'OtherSetup', 1, 'admin', '', '', 2, 11); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (200, 'home', '', 1, '/admin/system/index.php?leftmenu=system', 'SystemInfo', 0, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (201, 'home', '$leftmenu=="system"', 200, '/admin/system/dolibarr.php', 'Dolibarr', 1, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (202, 'home', '$leftmenu=="system"', 201, '/admin/system/constall.php', 'AllParameters', 2, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (203, 'home', '$leftmenu=="system"', 201, '/about.php', 'About', 2, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (204, 'home', '$leftmenu=="system"', 200, '/admin/system/os.php', 'OS', 1, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (205, 'home', '$leftmenu=="system"', 200, '/admin/system/web.php', 'WebServer', 1, 'admin', '', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (206, 'home', '$leftmenu=="system"', 200, '/admin/system/phpinfo.php', 'Php', 1, 'admin', '', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (207, 'home', '$leftmenu=="system"', 206, '/admin/system/phpinfo.php?what=conf', 'PhpConf', 2, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (208, 'home', '$leftmenu=="system"', 206, '/admin/system/phpinfo.php?what=env', 'PhpEnv', 2, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (209, 'home', '$leftmenu=="system"', 206, '/admin/system/phpinfo.php?what=modules', 'PhpModules', 2, 'admin', '', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (210, 'home', '$leftmenu=="system"', 200, '/admin/system/database.php', 'Database', 1, 'admin', '', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (211, 'home', '$leftmenu=="system"', 210, '/admin/system/database-tables.php', 'Tables', 2, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (212, 'home', '$leftmenu=="system"', 210, '/admin/system/database-tables-contraintes.php', 'Constraints', 2, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (300, 'home', '', 1, '/admin/tools/index.php?leftmenu=admintools', 'SystemTools', 0, 'admin', '', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (301, 'home', '$leftmenu=="admintools"', 300, '/admin/tools/dolibarr_export.php', 'Backup', 1, 'admin', '', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (302, 'home', '$leftmenu=="admintools"', 300, '/admin/tools/dolibarr_import.php', 'Restore', 1, 'admin', '', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (303, 'home', '$leftmenu=="admintools"', 300, '/admin/tools/purge.php', 'Purge', 1, 'admin', '', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (304, 'home', '$leftmenu=="admintools"', 300, '/admin/tools/eaccelerator.php', 'EAccelerator', 1, 'admin', '', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (400, 'home', '', 1, '/user/home.php?leftmenu=users', 'MenuUsersAndGroups', 0, 'users', '', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (401, 'home', '$leftmenu=="users"', 400, '/user/index.php', 'Users', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (402, 'home', '$leftmenu=="users"', 401, '/user/fiche.php?action=create', 'NewUser', 2, 'users', '$user->rights->user->user->creer || $user->admin', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (403, 'home', '$leftmenu=="users"', 400, '/user/group/index.php', 'Groups', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (404, 'home', '$leftmenu=="users"', 403, '/user/group/fiche.php?action=create', 'NewGroup', 2, 'users', '$user->rights->user->user->creer || $user->admin', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (500, 'companies', '', 2, '/societe.php', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (501, 'companies', '', 500, '/soc.php?action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (502, 'companies', '', 500, '/societe/groupe/index.php', 'MenuSocGroup', 1, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (503, 'companies', '', 500, '/fourn/liste.php?leftmenu=suppliers', 'Suppliers', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (504, 'companies', '', 503, '/soc.php?leftmenu=supplier&action=create&type=f', 'NewSupplier', 2, 'suppliers', '$user->rights->societe->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (505, 'companies', '', 503, '/contact/index.php?leftmenu=suppliers&type=f', 'Contacts', 2, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (506, 'companies', '', 500, '/comm/prospect/prospects.php?leftmenu=prospects', 'Prospects', 1, 'companies', '$user->rights->societe->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (507, 'companies', '', 506, '/soc.php?leftmenu=prospects&action=create&type=p', 'MenuNewProspect', 2, 'companies', '$user->rights->societe->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (508, 'companies', '', 506, '/contact/index.php?leftmenu=customers&type=p', 'Contacts', 2, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (509, 'companies', '', 500, '/comm/clients.php?leftmenu=customers', 'Customers', 1, 'companies', '$user->rights->societe->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (510, 'companies', '', 509, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 2, 'companies', '$user->rights->societe->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (511, 'companies', '', 509, '/contact/index.php?leftmenu=customers&type=c', 'Contacts', 2, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (600, 'companies', '', 2, '/contact/index.php?leftmenu=contacts', 'Contacts', 0, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (601, 'companies', '', 600, '/contact/fiche.php?leftmenu=contacts&action=create', 'NewContact', 1, 'companies', '$user->rights->societe->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (602, 'companies', '', 600, '/contact/index.php?leftmenu=contacts', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (700, 'commercial', '', 5, '/comm/prospect/index.php?leftmenu=prospects', 'Prospects', 0, 'companies', '$user->rights->societe->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (701, 'commercial', '', 700, '/soc.php?leftmenu=prospects&action=create&type=c', 'MenuNewProspect', 1, 'companies', '$user->rights->societe->creer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (702, 'commercial', '', 700, '/contact/index.php?leftmenu=prospects&type=p', 'List', 1, 'companies', '$user->rights->societe->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (703, 'commercial', '$leftmenu=="prospects"', 702, '/comm/prospect/prospects.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=-1', 'LastProspectDoNotContact', 2, 'companies', '$user->rights->societe->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (704, 'commercial', '$leftmenu=="prospects"', 702, '/comm/prospect/prospects.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=0', 'LastProspectNeverContacted', 2, 'companies', '$user->rights->societe->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (705, 'commercial', '$leftmenu=="prospects"', 702, '/comm/prospect/prospects.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=1', 'LastProspectToContact', 2, 'companies', '$user->rights->societe->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (706, 'commercial', '$leftmenu=="prospects"', 702, '/comm/prospect/prospects.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=2', 'LastProspectContactInProcess', 2, 'companies', '$user->rights->societe->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (707, 'commercial', '$leftmenu=="prospects"', 702, '/comm/prospect/prospects.php?sortfield=s.datec&sortorder=desc&begin=&stcomm=3', 'LastProspectContactDone', 2, 'companies', '$user->rights->societe->lire', '', 0, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (708, 'commercial', '', 700, '/contact/index.php?leftmenu=prospects&type=p', 'Contacts', 1, 'companies', '$user->rights->societe->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (800, 'commercial', '', 5, '/comm/index.php?leftmenu=customers', 'Customers', 0, 'companies', '$user->rights->societe->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (801, 'commercial', '', 800, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 1, 'companies', '$user->rights->societe->creer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (802, 'commercial', '', 800, '/comm/clients.php?leftmenu=customers', 'List', 1, 'companies', '$user->rights->societe->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (803, 'commercial', '', 800, '/contact/index.php?leftmenu=customers&type=c', 'Contacts', 1, 'companies', '$user->rights->societe->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (900, 'commercial', '', 5, '/contact/index.php?leftmenu=contacts', 'Contacts', 0, 'companies', '$user->rights->societe->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (901, 'commercial', '', 900, '/contact/fiche.php?leftmenu=contacts&action=create', 'NewContact', 1, 'companies', '$user->rights->societe->creer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (902, 'commercial', '', 900, '/contact/index.php?leftmenu=contacts&action=create', 'List', 1, 'companies', '$user->rights->societe->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1000, 'commercial', '', 5, '/comm/action/index.php?leftmenu=actions', 'Actions', 0, 'companies', '$user->rights->societe->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1001, 'commercial', '$leftmenu=="actions"', 1000, '/societe.php?leftmenu=actions', 'NewAction', 1, 'companies', '$user->rights->societe->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1002, 'commercial', '$leftmenu=="actions"', 1000, '/comm/action/index.php?leftmenu=actions&status=todo', 'MenuToDoActions', 1, 'companies', '$user->rights->societe->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1003, 'commercial', '$leftmenu=="actions"', 1000, '/comm/action/index.php?leftmenu=actions&time=today', 'Today', 1, 'companies', '$user->rights->societe->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1004, 'commercial', '$leftmenu=="actions"', 1000, '/comm/action/rapport/index.php?leftmenu=actions', 'Reportings', 1, 'companies', '$user->rights->societe->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1100, 'commercial', '', 5, '/comm/propal.php?leftmenu=propals', 'Prop', 0, 'propal', '$user->rights->propale->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1101, 'commercial', '$leftmenu=="propals"', 1100, '/societe.php?leftmenu=propals', 'NewPropal', 1, 'propal', '$user->rights->propale->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1102, 'commercial', '$leftmenu=="propals"', 1100, '/comm/propal.php?viewstatut=0', 'PropalsDraft', 1, 'propal', '$user->rights->propale->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1103, 'commercial', '$leftmenu=="propals"', 1100, '/comm/propal.php?viewstatut=1', 'PropalsOpened', 1, 'propal', '$user->rights->propale->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1104, 'commercial', '$leftmenu=="propals"', 1100, '/comm/propal.php?viewstatut=2,3,4', 'PropalStatusClosedShort', 1, 'propal', '$user->rights->propale->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1105, 'commercial', '$leftmenu=="propals"', 1100, '/comm/propal/stats/index.php?leftmenu=propals', 'Statistics', 1, 'propal', '$user->rights->propale->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1200, 'commercial', '', 5, '/commande/index.php?leftmenu=orders', 'Orders', 0, 'orders', '$user->rights->commande->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1201, 'commercial', '$leftmenu=="orders"', 1200, '/societe.php?leftmenu=orders', 'NewOrder', 1, 'orders', '$user->rights->commande->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1202, 'commercial', '$leftmenu=="orders"', 1200, '/commande/liste.php?leftmenu=orders&viewstatut=0', 'StatusOrderDraftShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1203, 'commercial', '$leftmenu=="orders"', 1200, '/commande/liste.php?leftmenu=orders&viewstatut=1', 'StatusOrderValidated', 1, 'orders', '$user->rights->commande->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1204, 'commercial', '$leftmenu=="orders"', 1200, '/commande/liste.php?leftmenu=orders&viewstatut=2', 'StatusOrderOnProcessShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1205, 'commercial', '$leftmenu=="orders"', 1200, '/commande/liste.php?leftmenu=orders&viewstatut=3', 'StatusOrderToBill', 1, 'orders', '$user->rights->commande->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1206, 'commercial', '$leftmenu=="orders"', 1200, '/commande/liste.php?leftmenu=orders&viewstatut=4', 'StatusOrderProcessed', 1, 'orders', '$user->rights->commande->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1207, 'commercial', '$leftmenu=="orders"', 1200, '/commande/liste.php?leftmenu=orders&viewstatut=-1', 'StatusOrderCanceledShort', 1, 'orders', '$user->rights->commande->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1208, 'commercial', '$leftmenu=="orders"', 1200, '/commande/stats/index.php?leftmenu=orders', 'Statistics', 1, 'orders', '$user->rights->commande->lire', '', 2, 7); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1300, 'commercial', '', 5, '/expedition/index.php?leftmenu=sendings', 'Sendings', 0, 'orders', '$user->rights->expedition->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1301, 'commercial', '$leftmenu=="sendings"', 1300, '/expedition/liste.php?leftmenu=sendings', 'List', 1, 'orders', '$user->rights->expedition->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1302, 'commercial', '$leftmenu=="sendings"', 1300, '/expedition/stats/index.php?leftmenu=sendings', 'Statistics', 1, 'orders', '$user->rights->expedition->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1400, 'commercial', '', 5, '/contrat/index.php?leftmenu=contracts', 'Contracts', 0, 'contracts', '$user->rights->contrat->lire', '', 2, 7); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1401, 'commercial', '$leftmenu=="contracts"', 1400, '/societe.php?leftmenu=contracts', 'NewContract', 1, 'contracts', '$user->rights->contrat->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1402, 'commercial', '$leftmenu=="contracts"', 1400, '/contrat/liste.php?leftmenu=contracts', 'List', 1, 'contracts', '$user->rights->contrat->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1403, 'commercial', '$leftmenu=="contracts"', 1400, '/contrat/services.php?leftmenu=contracts', 'MenuServices', 1, 'contracts', '$user->rights->contrat->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1404, 'commercial', '$leftmenu=="contracts"', 1402, '/contrat/services.php?leftmenu=contracts&mode=0', 'MenuInactiveServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1405, 'commercial', '$leftmenu=="contracts"', 1402, '/contrat/services.php?leftmenu=contracts&mode=4', 'MenuRunningServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1406, 'commercial', '$leftmenu=="contracts"', 1402, '/contrat/services.php?leftmenu=contracts&mode=4&filter=expired', 'MenuExpiredServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1407, 'commercial', '$leftmenu=="contracts"', 1402, '/contrat/services.php?leftmenu=contracts&mode=5', 'MenuClosedServices', 2, 'contracts', '$user->rights->contrat->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1500, 'commercial', '', 5, '/fichinter/index.php?leftmenu=ficheinter', 'Interventions', 0, 'interventions', '$user->rights->ficheinter->lire', '', 2, 8); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1501, 'commercial', '$leftmenu=="ficheinter"', 1500, '/fichinter/fiche.php?action=create&leftmenu=ficheinter', 'NewIntervention', 1, 'interventions', '$user->rights->ficheinter->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1502, 'commercial', '$leftmenu=="ficheinter"', 1500, '/fichinter/index.php?leftmenu=ficheinter', 'List', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1600, 'accountancy', '', 6, '/compta/index.php?leftmenu=suppliers', 'Suppliers', 0, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1601, 'accountancy', '', 1600, '/soc.php?leftmenu=suppliers&action=create&type=f', 'NewSupplier', 1, 'companies', '$user->rights->societe->creer && $user->rights->fournisseur->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1602, 'accountancy', '', 1600, '/fourn/liste.php?leftmenu=suppliers', 'List', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1603, 'accountancy', '', 1600, '/contact/index.php?leftmenu=suppliers&type=f', 'Contacts', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1604, 'accountancy', '', 1600, '/fourn/facture/index.php?leftmenu=suppliers_bills', 'BillsSuppliers', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1605, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/fiche.php?action=create', 'NewBill', 2, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1606, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/impayees.php', 'Unpaid', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1607, 'accountancy', '$leftmenu=="suppliers_bills"', 1604, '/fourn/facture/paiement.php', 'Payments', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1700, 'accountancy', '', 6, '/compta/index.php?leftmenu=customers', 'Customers', 0, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1701, 'accountancy', '', 1700, '/soc.php?leftmenu=customers&action=create&type=c', 'MenuNewCustomer', 1, 'companies', '$user->rights->societe->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1702, 'accountancy', '', 1700, '/compta/clients.php?leftmenu=customers', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1703, 'accountancy', '', 1700, '/contact/index.php?leftmenu=customers&type=c', 'Contacts', 1, 'companies', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1704, 'accountancy', '', 1700, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 1, 'bills', '$user->rights->facture->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1705, 'accountancy', 'preg_match("/customers_bills/i",$leftmenu)', 1704, '/compta/clients.php?action=facturer&leftmenu=customers_bills', 'NewBill', 2, 'bills', '$user->rights->facture->creer', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1706, 'accountancy', 'preg_match("/customers_bills/i",$leftmenu)', 1704, '/compta/facture/fiche-rec.php?leftmenu=customers_bills', 'Repeatable', 2, 'bills', '$user->rights->facture->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1707, 'accountancy', 'preg_match("/customers_bills/i",$leftmenu)', 1704, '/compta/facture/impayees.php?action=facturer&leftmenu=customers_bills', 'Unpaid', 2, 'bills', '$user->rights->facture->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1708, 'accountancy', 'preg_match("/customers_bills/i",$leftmenu)', 1704, '/compta/paiement/liste.php?leftmenu=customers_bills_payments', 'Payments', 2, 'bills', '$user->rights->facture->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1709, 'accountancy', 'preg_match("/customers_bills_payments/i",$leftmenu)', 1708, '/compta/paiement/avalider.php?leftmenu=customers_bills_payments', 'MenuToValid', 3, 'bills', '$user->rights->facture->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1710, 'accountancy', 'preg_match("/customers_bills_payments/i",$leftmenu)', 1708, '/compta/paiement/rapport.php?leftmenu=customers_bills_payments', 'Reportings', 3, 'bills', '$user->rights->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1711, 'accountancy', '', 6, '/compta/paiement/cheque/index.php?leftmenu=checks', 'MenuChequeDeposits', 0, 'bills', '$user->rights->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1712, 'accountancy', 'preg_match("/checks/i",$leftmenu)', 1711, '/compta/paiement/cheque/fiche.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'bills', '$user->rights->facture->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1713, 'accountancy', 'preg_match("/checks/i",$leftmenu)', 1711, '/compta/paiement/cheque/liste.php?leftmenu=checks', 'MenuChequesReceipts', 1, 'bills', '$user->rights->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1714, 'accountancy', 'preg_match("/customers_bills/i",$leftmenu)', 1704, '/compta/facture/stats/index.php?leftmenu=customers_bills', 'Statistics', 2, 'bills', '$user->rights->facture->lire', '', 2, 8); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1715, 'accountancy', '', 1700, '/compta/paiement/cheque/index.php', 'CheckReceipt', 1, 'bills', '$user->rights->facture->lire', '', 1, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1716, 'accountancy', '', 1704, '/compta/paiement/cheque/fiche.php?action=new', 'New', 2, 'bills', '$user->rights->facture->lire', '', 1, 9); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1717, 'accountancy', '', 1704, '/compta/paiement/cheque/liste.php', 'List', 2, 'bills', '$user->rights->facture->lire', '', 1, 10); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1800, 'accountancy', '', 6, '/compta/propal.php', 'Prop', 0, 'propal', '$user->rights->propale->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (1900, 'accountancy', '', 6, '/compta/commande/liste.php?leftmenu=orders&status=3&afacturer=1', 'MenuOrdersToBill', 0, 'orders', '$user->rights->commande->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2000, 'accountancy', '', 6, '/compta/dons/index.php?leftmenu=donations&mainmenu=accountancy', 'Donations', 0, 'donations', '$user->rights->don->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2001, 'accountancy', '$leftmenu=="donations"', 2000, '/compta/dons/fiche.php?action=create', 'NewDonation', 1, 'donations', '$user->rights->don->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2002, 'accountancy', '$leftmenu=="donations"', 2000, '/compta/dons/liste.php?action=create', 'List', 1, 'donations', '$user->rights->don->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2003, 'accountancy', '$leftmenu=="donations"', 2000, '/compta/dons/stats.php', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2100, 'accountancy', '', 6, '/compta/deplacement/index.php', 'Trips', 0, 'trips', '$user->rights->deplacement->lire', '', 0, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2200, 'accountancy', '', 6, '/compta/charges/index.php?leftmenu=charges&mainmenu=accountancy', 'Charges', 0, 'Charges', '$user->rights->tax->charges->lire', '', 0, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2201, 'accountancy', '$leftmenu=="charges"', 2200, '/compta/sociales/index.php', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2300, 'accountancy', '', 6, '/compta/tva/index.php?leftmenu=vat&mainmenu=accountancy', 'VAT', 0, 'companies', '$user->rights->tax->charges->lire', '', 0, 7); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2301, 'accountancy', '$leftmenu=="vat"', 2300, '/compta/tva/fiche.php?action=create', 'NewPayment', 1, 'companies', '$user->rights->tax->charges->creer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2302, 'accountancy', '$leftmenu=="vat"', 2300, '/compta/tva/reglement.php', 'Payments', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2303, 'accountancy', '$leftmenu=="vat"', 2300, '/compta/tva/clients.php', 'ReportByCustomers', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2400, 'accountancy', '', 6, '/compta/ventilation/index.php?leftmenu=ventil', 'Ventilation', 0, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 8); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2401, 'accountancy', '$leftmenu=="ventil"', 2400, '/compta/ventilation/liste.php', 'A ventiler', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2402, 'accountancy', '$leftmenu=="ventil"', 2400, '/compta/ventilation/lignes.php', 'Ventil�es', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2403, 'accountancy', '$leftmenu=="ventil"', 2400, '/compta/param/', 'Setup', 1, 'companies', '$user->rights->compta->ventilation->parametrer', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2404, 'accountancy', '$leftmenu=="ventil"', 2403, '/compta/param/comptes/liste.php', 'List', 2, 'companies', '$user->rights->compta->ventilation->parametrer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2405, 'accountancy', '$leftmenu=="ventil"', 2403, '/compta/param/comptes/fiche.php?action=create', 'New', 2, 'companies', '$user->rights->compta->ventilation->parametrer', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2406, 'accountancy', '$leftmenu=="ventil"', 2400, '/compta/export/', 'Export', 1, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2407, 'accountancy', '$leftmenu=="ventil"', 2406, '/compta/export/index.php', 'New', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2408, 'accountancy', '$leftmenu=="ventil"', 2406, '/compta/export/liste.php', 'List', 2, 'companies', '$user->rights->compta->ventilation->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2500, 'accountancy', '', 6, '/compta/prelevement/index.php?leftmenu=withdraw', 'StandingOrders', 0, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 9); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2501, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/demandes.php?status=0', 'StandingOrderToProcess', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2502, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/create.php', 'NewStandingOrder', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2503, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/bons.php', 'WithdrawalsReceipts', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2504, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/liste.php', 'WithdrawalsLines', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2505, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/liste_factures.php', 'WithdrawedBills', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2506, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/rejets.php', 'Rejects', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2507, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/stats.php', 'Statistics', 1, 'withdrawals', '$user->rights->prelevement->bons->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2508, 'accountancy', '$leftmenu=="withdraw"', 2500, '/compta/prelevement/config.php', 'Setup', 1, 'withdrawals', '$user->rights->prelevement->bons->configurer', '', 2, 7); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2600, 'accountancy', '', 6, '/compta/bank/index.php?leftmenu=bank', 'MenuBankCash', 0, 'banks', '$user->rights->banque->lire', '', 0, 10); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2601, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/fiche.php?action=create', 'MenuNewFinancialAccount', 1, 'banks', '$user->rights->banque->configurer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2602, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/categ.php', 'Categories', 1, 'banks', '$user->rights->banque->configurer', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2603, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/search.php', 'SearchTransaction', 1, 'banks', '$user->rights->banque->lire', '', 0, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2604, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/budget.php', 'ByRubriques', 1, 'banks', '$user->rights->banque->lire', '', 0, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2605, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/bilan.php', 'Bilan', 1, 'banks', '$user->rights->banque->lire', '', 0, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2606, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/virement.php', 'BankTransfers', 1, 'banks', '$user->rights->banque->modifier', '', 0, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2607, 'accountancy', '$leftmenu=="bank"', 2600, '/compta/bank/bplc.php', 'Transactions BPLC', 1, 'banks', '', '', 0, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2700, 'accountancy', '', 6, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->comptarapport->lire', '', 0, 11); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2701, 'accountancy', '$leftmenu=="ca"', 2700, '/compta/resultat/index.php?leftmenu=ca', 'R�sultat / Exercice', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->comptarapport->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2702, 'accountancy', '$leftmenu=="ca"', 2701, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->comptarapport->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2703, 'accountancy', '$leftmenu=="ca"', 2700, '/compta/stats/index.php?leftmenu=ca', 'Chiffre d''affaire', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->comptarapport->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2704, 'accountancy', '$leftmenu=="ca"', 2703, '/compta/stats/casoc?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->comptarapport->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2705, 'accountancy', '$leftmenu=="ca"', 2703, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->comptaexpert->comptarapport->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2800, 'products', '', 3, '/product/index.php?leftmenu=product&type=0', 'Products', 0, 'products', '$user->rights->produit->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2801, 'products', '', 2800, '/product/fiche.php?leftmenu=product&action=create&type=0', 'NewProduct', 1, 'products', '$user->rights->produit->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2802, 'products', '', 2800, '/product/liste.php?leftmenu=product&type=0', 'List', 1, 'products', '$user->rights->produit->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2803, 'products', '', 2800, '/product/reassort.php?type=0', 'Stocks', 1, 'products', '$user->rights->stock->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2804, 'products', '', 2800, '/product/fiche.php?leftmenu=product&action=create&type=0&canvas=livre', 'Nouveau livre', 1, 'products', '$user->rights->produit->creer', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2805, 'products', '', 2800, '/product/liste.php?leftmenu=product&type=0&canvas=livre', 'Livre', 1, 'products', '$user->rights->produit->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2900, 'products', '', 3, '/product/index.php?leftmenu=service&type=1', 'Services', 0, 'products', '$user->rights->produit->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2901, 'products', '', 2900, '/product/fiche.php?leftmenu=service&action=create&type=1', 'NewService', 1, 'products', '$user->rights->produit->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (2902, 'products', '', 2900, '/product/liste.php?leftmenu=service&type=1', 'List', 1, 'products', '$user->rights->produit->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3000, 'products', '', 3, '/product/stats/index.php?leftmenu=stats', 'Statistics', 0, 'main', '$user->rights->produit>lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3001, 'products', '', 3000, '/product/popuprop.php?leftmenu=stats', 'Popularity', 1, 'main', '$user->rights->produit>lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3100, 'products', '', 3, '/product/stock/index.php?leftmenu=stock', 'Stock', 0, 'stocks', '$user->rights->stock->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3101, 'products', '$leftmenu=="stock"', 3100, '/product/stock/fiche.php?action=create', 'MenuNewWarehouse', 1, 'stocks', '$user->rights->stock->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3102, 'products', '$leftmenu=="stock"', 3100, '/product/stock/liste.php', 'List', 1, 'stocks', '$user->rights->stock->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3103, 'products', '$leftmenu=="stock"', 3100, '/product/stock/valo.php', 'EnhancedValue', 1, 'stocks', '$user->rights->stock->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3104, 'products', '$leftmenu=="stock"', 3100, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3200, 'products', '', 3, '/categories/index.php?leftmenu=cat&type=0', 'Categories', 0, 'categories', '$user->rights->categorie>lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3201, 'products', '$leftmenu=="cat"', 3200, '/categories/fiche.php?action=create&type=0', 'NewCat', 1, 'categories', '$user->rights->categorie>creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3300, 'suppliers', '', 4, '/fourn/index.php?leftmenu=suppliers', 'Suppliers', 0, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3301, 'suppliers', '', 3300, '/soc.php?leftmenu=suppliers&action=create&type=f', 'NewSupplier', 1, 'suppliers', '$user->rights->societe->creer && $user->rights->fournisseur->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3302, 'suppliers', '', 3300, '/fourn/liste.php', 'List', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3303, 'suppliers', '', 3300, '/contact/index.php?leftmenu=supplier&type=f', 'Contacts', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3304, 'suppliers', '', 3300, '/fourn/stats.php', 'Statistics', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3400, 'suppliers', '', 4, '/fourn/facture/index.php', 'Bills', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3401, 'suppliers', '', 3400, '/fourn/facture/fiche.php?action=create', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3402, 'suppliers', '', 3400, '/fourn/facture/paiement.php', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3500, 'suppliers', '', 4, '/fourn/commande/index.php?leftmenu=suppliers', 'Orders', 0, 'orders', '$user->rights->fournisseur->commande->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3501, 'suppliers', '', 3500, '/societe.php?leftmenu=supplier', 'NewOrder', 1, 'orders', '$user->rights->fournisseur->commande->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3502, 'suppliers', '', 3500, '/fourn/commande/liste.php?leftmenu=suppliers', 'List', 1, 'orders', '$user->rights->fournisseur->commande->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3600, 'project', '', 7, '/projet/index.php?leftmenu=projects', 'Projects', 0, 'projects', '$user->rights->projet->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3601, 'project', '', 3600, '/comm/clients.php?leftmenu=projects', 'NewProject', 1, 'projects', '$user->rights->projet->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3602, 'project', '', 3600, '/projet/liste.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3700, 'project', '', 7, '/projet/tasks', 'Tasks', 0, 'projects', '$user->rights->projet->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3701, 'project', '', 3700, '/projet/tasks/mytasks.php', 'MyTasks', 1, 'projects', '$user->rights->projet->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3800, 'project', '', 7, '/projet/activity', 'Activity', 0, 'projects', '$user->rights->projet->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3801, 'project', '', 3800, '/projet/activity/myactivity.php', 'MyActivity', 1, 'projects', '$user->rights->projet->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3900, 'tools', '', 8, '/comm/mailing/index.php?leftmenu=mailing', 'EMailings', 0, 'mails', '$user->rights->mailing->lire', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3901, 'tools', '', 3900, '/comm/mailing/fiche.php?leftmenu=mailing&action=create', 'NewMailing', 1, 'mails', '$user->rights->mailing->creer', '', 0, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (3902, 'tools', '', 3900, '/comm/mailing/liste.php?leftmenu=mailing', 'List', 1, 'mails', '$user->rights->mailing->lire', '', 0, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4000, 'tools', '', 8, '/bookmarks/liste.php?leftmenu=bookmarks', 'Bookmarks', 0, 'other', '$user->rights->bookmark->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4001, 'tools', '', 4000, '/bookmarks/fiche.php?action=create', 'NewBookmark', 1, 'other', '$user->rights->bookmark->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4002, 'tools', '', 4000, '/bookmarks/liste.php', 'List', 1, 'other', '$user->rights->bookmark->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4100, 'tools', '', 8, '/exports/index.php?leftmenu=export', 'FormatedExport', 0, 'exports', '$user->rights->export->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4101, 'tools', '', 4100, '/exports/export.php?leftmenu=export', 'NewExport', 1, 'exports', '$user->rights->export->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4130, 'tools', '', 8, '/admin/import/index.php?leftmenu=import', 'FormatedImport', 0, 'imports', '$user->rights->import->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4131, 'tools', '', 4130, '/admin/import/import.php?leftmenu=import', 'NewImport', 1, 'imports', '$user->rights->import->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4200, 'members', '', 15, '/adherents/index.php?leftmenu=members&mainmenu=members', 'Members', 0, 'members', '$user->rights->adherent->lire', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4201, 'members', '', 4200, '/adherents/fiche.php?action=create', 'NewMember', 1, 'members', '$user->rights->adherent->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4202, 'members', '', 4200, '/adherents/liste.php', 'List', 1, 'members', '$user->rights->adherent->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4203, 'members', '', 4200, '/adherents/liste.php?statut=-1', 'MenuMembersToValidate', 1, 'members', '$user->rights->adherent->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4204, 'members', '', 4200, '/adherents/liste.php?statut=1', 'MenuMembersValidated', 1, 'members', '$user->rights->adherent->lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4205, 'members', '', 4200, '/adherents/liste.php?statut=1&filter=outofdate', 'MenuMembersNotUpToDate', 1, 'members', '$user->rights->adherent->lire', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4206, 'members', '', 4200, '/adherents/liste.php?statut=1&filter=uptodate', 'MenuMembersUpToDate', 1, 'members', '$user->rights->adherent->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4207, 'members', '', 4200, '/adherents/liste.php?statut=0', 'MenuMembersResiliated', 1, 'members', '$user->rights->adherent->lire', '', 2, 6); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4300, 'members', '', 15, '/adherents/index.php?leftmenu=accountancy&mainmenu=members', 'Subscriptions', 0, 'compta', '$user->rights->adherent->cotisation->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4301, 'members', '', 4300, '/adherents/liste.php?statut=-1&leftmenu=accountancy&mainmenu=members', 'NewSubscription', 1, 'compta', '$user->rights->adherent->cotisation->creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4302, 'members', '', 4300, '/adherents/cotisations.php?leftmenu=accountancy', 'List', 1, 'compta', '$user->rights->adherent->cotisation->lire', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4400, 'members', '', 15, '/compta/bank/index.php?leftmenu=accountancy', 'Bank', 0, 'banks', '$user->rights->adherent->lire', '', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4500, 'members', '', 15, '/adherents/index.php?leftmenu=export&mainmenu=members', 'Exports', 0, 'members', '$user->rights->adherent->export', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4501, 'members', '$leftmenu=="export"', 4500, '/exports/index.php?leftmenu=export', 'Datas', 1, 'members', '$user->rights->adherent->export', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4502, 'members', '$leftmenu=="export"', 4500, '/adherents/htpasswd.php?leftmenu=export', 'Filehtpasswd', 1, 'members', '$user->rights->adherent->export', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4503, 'members', '$leftmenu=="export"', 4500, '/adherents/cartes/carte.php?leftmenu=export', 'MembersCards', 1, 'members', '$user->rights->adherent->export', '_blank', 2, 2); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4504, 'members', '$leftmenu=="export"', 4500, '/adherents/cartes/etiquette.php?leftmenu=export', 'Etiquettes d''adh�rents', 1, 'members', '$user->rights->adherent->export', '_blank', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4600, 'members', '', 15, '/public/adherents/index.php?leftmenu=member_public', 'MemberPublicLinks', 0, 'members', '$user->rights->adherent->export', '', 2, 4); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4700, 'members', '', 15, '/adherents/index.php?leftmenu=setup&mainmenu=members', 'Setup', 0, 'members', '$user->rights->adherent->configurer', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4701, 'members', '', 4700, '/adherents/type.php?leftmenu=setup', 'MembersTypes', 1, 'members', '$user->rights->adherent->configurer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4702, 'members', '', 4700, '/adherents/options.php?leftmenu=setup', 'MembersAttributes', 1, 'members', '$user->rights->adherent->configurer', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4800, 'product', '', 3, '/product/droitpret/index.php?leftmenu=droitpret', 'Droit de pr�t', 0, 'products', '$user->rights->droitpret->lire', '', 2, 5); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4801, 'product', '$leftmenu=="droitpret"', 4800, '/product/droitpret/index.php?leftmenu=droitpret', 'G�n�rer rapport', 1, 'products', '$user->rights->droitpret->creer', '', 2, 1); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4900, 'suppliers', '', 4, '/categories/index.php?leftmenu=cat&type=1', 'Categories', 0, 'categories', '$user->rights->categorie>lire', '', 2, 3); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (4901, 'suppliers', '$leftmenu=="cat"', 4900, '/categories/fiche.php?action=create&type=1', 'NewCat', 1, 'categories', '$user->rights->categorie>creer', '', 2, 0); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (5000, 'commercial', '', 5, '/categories/index.php?leftmenu=cat&type=2', 'Categories', 0, 'commercial', '$user->rights->categorie>lire', '', 2, 9); insert into `llx_menu` (`rowid`, `mainmenu`, `leftmenu`, `fk_menu`, `url`, `titre`, `level`, `langs`, `right`, `target`, `user`, `order`) values (5001, 'commercial', '$leftmenu=="cat"', 5000, '/categories/fiche.php?action=create&type=2', 'NewCat', 1, 'commercial', '$user->rights->categorie>creer', '', 2, 0); update llx_menu set type='top' where level=-1; -- -- Contenu de la table `llx_menu_constraint` -- insert into `llx_menu_constraint` (`rowid`, `action`) values (1, '$user->admin'); insert into `llx_menu_constraint` (`rowid`, `action`) values (2, '$conf->societe->enabled && $user->rights->societe->lire'); insert into `llx_menu_constraint` (`rowid`, `action`) values (3, '$user->rights->societe->creer'); insert into `llx_menu_constraint` (`rowid`, `action`) values (4, 'is_dir("societe/groupe")'); insert into `llx_menu_constraint` (`rowid`, `action`) values (5, '$conf->societe->enabled && $conf->fournisseur->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (6, '$user->societe_id == 0'); insert into `llx_menu_constraint` (`rowid`, `action`) values (7, '$conf->propal->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (8, '$conf->commande->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (9, '$conf->expedition->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (10, '$conf->contrat->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (11, '$conf->fichinter->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (12, '$conf->societe->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (13, '$conf->facture->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (14, '! $conf->global->FACTURE_DISABLE_RECUR'); insert into `llx_menu_constraint` (`rowid`, `action`) values (15, '$conf->don->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (16, '$conf->deplacement->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (17, '$conf->tax->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (18, '($conf->compta->enabled || $conf->comptaexpert->enabled) && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $user->societe_id == 0'); insert into `llx_menu_constraint` (`rowid`, `action`) values (19, '$conf->compta-enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (20, '$conf->prelevement->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (21, '$conf->banque->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (22, '$conf->compta->enabled || $conf->comptaexpert->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (23, '$conf->produit->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (24, '$conf->stock->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (25, '$conf->service->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (26, '$conf->categorie->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (27, '$conf->projet->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (28, '$conf->mailing->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (29, '$conf->bookmark->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (30, '$conf->export->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (31, '$conf->adherent->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (32, '($conf->societe->enabled && $user->rights->societe->lire) || ($conf->fournisseur->enabled && $user->rights->fournisseur->lire)'); insert into `llx_menu_constraint` (`rowid`, `action`) values (33, '$conf->produit->enabled || $conf->service->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (34, '$conf->fournisseur->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (35, '$conf->commercial->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (36, '$conf->compta->enabled || $conf->comptaexpert->enabled || $conf->banque->enabled\r\n || $conf->commande->enabled || $conf->facture->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (37, '$conf->mailing->enabled || $conf->export->enabled || $conf->bookmark->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (38, '$conf->boutique->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (39, '$conf->oscommerce2->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (40, '$conf->webcal->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (41, '$conf->mantis->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (42, '(dolibarr_get_const($this->db,"PRODUIT_SPECIAL_LIVRE")) && (dolibarr_get_const($this->db,"PRODUCT_CANVAS_ABILITY"))'); insert into `llx_menu_constraint` (`rowid`, `action`) values (43, '!((dolibarr_get_const($this->db,"PRODUIT_SPECIAL_LIVRE")) && (dolibarr_get_const($this->db,"PRODUCT_CANVAS_ABILITY")))'); insert into `llx_menu_constraint` (`rowid`, `action`) values (44, '$conf->droitpret->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (45, '$conf->menudb->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (46, '$conf->energie->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (47, '$conf->telephonie->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (48, '($user->admin && function_exists("eaccelerator_info"))'); insert into `llx_menu_constraint` (`rowid`, `action`) values (49, '$conf->import->enabled'); insert into `llx_menu_constraint` (`rowid`, `action`) values (50, '$conf->phenix->enabled'); -- -- Contenu de la table `llx_menu_const` -- insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (1, 100, 1, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (2, 200, 1, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (3, 300, 1, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (4, 304, 48, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (5, 501, 3, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (6, 502, 4, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (7, 504, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (8, 503, 5, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (9, 504, 5, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (10, 505, 5, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (11, 500, 2, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (12, 1100, 7, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (13, 1200, 8, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (14, 1300, 9, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (15, 1400, 10, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (16, 1500, 11, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (17, 1600, 5, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (18, 1601, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (19, 1603, 12, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (20, 1605, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (21, 1604, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (22, 1605, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (23, 1606, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (24, 1607, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (25, 1701, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (26, 1700, 12, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (27, 1705, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (28, 1706, 14, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (29, 1704, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (30, 1705, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (31, 1706, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (32, 1708, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (33, 1709, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (34, 1710, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (35, 1711, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (36, 1712, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (37, 1713, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (38, 1714, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (39, 1800, 7, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (40, 1900, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (41, 1900, 8, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (42, 2000, 15, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (43, 2100, 16, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (44, 2200, 17, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (45, 2300, 18, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (46, 2400, 19, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (47, 2500, 20, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (48, 2300, 21, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (49, 2700, 22, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (50, 2800, 23, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (51, 2801, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (52, 2803, 24, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (53, 2900, 25, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (54, 2901, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (55, 3000, 7, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (56, 3100, 24, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (57, 3200, 26, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (58, 3201, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (59, 3300, 5, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (60, 3301, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (61, 3400, 13, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (62, 3401, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (63, 3500, 8, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (64, 3600, 27, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (65, 3700, 27, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (66, 3800, 27, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (67, 3900, 28, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (68, 4000, 29, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (69, 4100, 30, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (70, 4130, 49, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (71, 4200, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (72, 4300, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (73, 4400, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (74, 4500, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (75, 4600, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (76, 4700, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (77, 4400, 21, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (78, 4501, 30, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (79, 2, 32, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (80, 3, 33, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (81, 4, 34, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (82, 5, 35, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (83, 6, 36, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (84, 7, 27, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (85, 8, 37, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (86, 9, 47, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (87, 10, 46, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (88, 11, 38, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (89, 12, 39, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (90, 13, 40, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (91, 14, 41, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (92, 15, 31, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (93, 16, 50, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (100, 1715, 13, 1); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (101, 1716, 13, 1); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (102, 1717, 13, 1); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (103, 2804, 42, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (104, 2805, 42, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (105, 2801, 43, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (106, 2802, 43, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (110, 4800, 44, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (111, 4900, 26, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (112, 4901, 6, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (113, 5000, 26, 2); insert into `llx_menu_const` (`rowid`, `fk_menu`, `fk_constraint`, `user`) values (114, 5001, 6, 2); ALTER TABLE llx_product ADD COLUMN volume float DEFAULT NULL after weight_units; ALTER TABLE llx_product ADD COLUMN volume_units tinyint DEFAULT NULL after volume; ALTER TABLE llx_product modify ref varchar(32) NOT NULL; ALTER TABLE `llx_socpeople` CHANGE `fk_user` `fk_user_creat` INT(11) NULL; ALTER TABLE `llx_socpeople` CHANGE `fk_user_create` `fk_user_creat` INT(11) NULL; -- V4.1 UPDATE llx_socpeople set fk_user_creat = null where llx_socpeople.fk_user_creat is not null and llx_socpeople.fk_user_creat not in (select rowid from llx_user); -- V4 ALTER TABLE llx_socpeople ADD INDEX idx_socpeople_fk_user_creat (fk_user_creat); -- V4 ALTER TABLE llx_socpeople DROP INDEX idx_fk_user_creat; -- V4 ALTER TABLE llx_socpeople ADD CONSTRAINT fk_socpeople_user_creat_user_rowid FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid); ALTER TABLE llx_user add pass_temp VARCHAR(32) NULL after pass_crypted; update llx_user set pass = null where pass = pass_crypted and length(pass) = 32; drop table if exists llx_soc_events; drop table if exists llx_todocomm; drop table if exists llx_ventes; drop table if exists llx_pointmort; drop table if exists llx_birthday_alert; ALTER TABLE llx_commande_fournisseurdet ADD total_ht double(24,8) DEFAULT 0 after subprice; ALTER TABLE llx_commande_fournisseurdet ADD total_tva double(24,8) DEFAULT 0 after total_ht; ALTER TABLE llx_commande_fournisseurdet ADD total_ttc double(24,8) DEFAULT 0 after total_tva; ALTER TABLE llx_commande_fournisseurdet ADD info_bits integer DEFAULT 0 after total_ttc; -- Pas de limite sur nb decimal des prix dans base car definie en option -- Tous les prix doivent etre au format float(16,8) -- Tous les tx tva doivent etre au format float(6,3) ALTER TABLE llx_product_price ADD COLUMN price_ttc double(24,8) DEFAULT 0 AFTER price; ALTER TABLE llx_product ADD COLUMN price_ttc double(24,8) DEFAULT 0 AFTER price_base_type; ALTER TABLE llx_product MODIFY price double(24,8) DEFAULT 0; ALTER TABLE llx_product MODIFY price_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_product MODIFY tva_tx double(6,3) DEFAULT 0; ALTER TABLE llx_product_price MODIFY price double(24,8) DEFAULT 0; ALTER TABLE llx_product_price MODIFY price_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_product_price MODIFY tva_tx double(6,3) DEFAULT 0; ALTER TABLE llx_product_fournisseur_price_log MODIFY price double(24,8) DEFAULT 0; ALTER TABLE llx_product_fournisseur_price_log MODIFY quantity double; ALTER TABLE llx_product_fournisseur_price MODIFY price double(24,8) DEFAULT 0; ALTER TABLE llx_product_fournisseur_price MODIFY quantity double; ALTER TABLE llx_facture_fourn MODIFY amount double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_facture_fourn MODIFY remise double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn MODIFY total double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn MODIFY total_tva double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn_det MODIFY pu_ht double(24,8); ALTER TABLE llx_facture_fourn_det ADD pu_ttc double(24,8) AFTER pu_ht; ALTER TABLE llx_facture_fourn_det MODIFY pu_ttc double(24,8); ALTER TABLE llx_facture_fourn_det MODIFY qty smallint DEFAULT 1; ALTER TABLE llx_facture_fourn_det MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn_det MODIFY tva_taux double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn_det MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_facture_fourn_det MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_propal ADD total_ht double(24,8) DEFAULT 0 after remise; ALTER TABLE llx_propal MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_propal MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_propal MODIFY total double(24,8) DEFAULT 0; ALTER TABLE llx_propaldet MODIFY tva_tx double(6,3) DEFAULT 0; ALTER TABLE llx_propaldet MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_propaldet MODIFY total_tva double(24,8) DEFAULT 0; ALTER TABLE llx_propaldet MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_propaldet MODIFY subprice double(24,8) DEFAULT 0; ALTER TABLE llx_contratdet MODIFY tva_tx double(6,3) DEFAULT 0; ALTER TABLE llx_contratdet MODIFY subprice double(24,8) DEFAULT 0; ALTER TABLE llx_contratdet MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_contratdet MODIFY total_tva double(24,8) DEFAULT 0; ALTER TABLE llx_contratdet MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_commande MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_commande MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_commande MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseur MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseur MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseur MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_commandedet MODIFY subprice double(24,8) DEFAULT 0; ALTER TABLE llx_commandedet MODIFY total_tva double(24,8) DEFAULT 0; ALTER TABLE llx_commandedet MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_commandedet MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_commandedet MODIFY tva_tx double(6,3) DEFAULT 0; ALTER TABLE llx_commande_fournisseurdet MODIFY subprice double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseurdet MODIFY total_tva double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseurdet MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseurdet MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_commande_fournisseurdet MODIFY tva_tx double(6,3) DEFAULT 0; ALTER TABLE llx_societe_remise_except MODIFY amount_ht double(24,8) DEFAULT 0; ALTER TABLE llx_societe_remise_except MODIFY amount_tva double(24,8) DEFAULT 0; ALTER TABLE llx_societe_remise_except MODIFY amount_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_societe_remise_except MODIFY tva_tx double(6,3) DEFAULT 0; -- Supprimme orphelins pour permettre montee de la cle -- V4 DELETE llx_commande_fournisseur FROM llx_commande_fournisseur LEFT JOIN llx_societe ON llx_commande_fournisseur.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; -- Changement de idp en rowid -- V4 ALTER TABLE llx_propal DROP FOREIGN KEY llx_propal_ibfk1; -- V4 ALTER TABLE llx_socpeople DROP FOREIGN KEY fk_socpeople_fk_soc; -- V4 ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_societe; -- V4 ALTER TABLE llx_commande_fournisseur DROP FOREIGN KEY fk_commande_fournisseur_societe; -- V4 ALTER TABLE llx_contrat DROP FOREIGN KEY fk_contrat_societe; -- V4 ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_soc; -- V4 ALTER TABLE llx_facture_fourn DROP FOREIGN KEY fk_facture_fourn_fk_soc; -- V4 ALTER TABLE llx_fichinter DROP FOREIGN KEY fk_fichinter_fk_soc; -- V4 ALTER TABLE llx_osc_customer DROP FOREIGN KEY llx_osc_customer_fk_soc; -- V4 ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_soc; -- V4 ALTER TABLE llx_societe_remise_except DROP FOREIGN KEY fk_societe_remise_fk_soc; -- V4 ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_soc; -- V4 ALTER TABLE llx_categorie_societe DROP FOREIGN KEY fk_categorie_societe_societe_rowid; -- V4 ALTER TABLE `llx_osc_customer` DROP FOREIGN KEY llx_osc_customer_societe_idp; -- V4 ALTER TABLE `llx_osc_customer` DROP FOREIGN KEY fk_osc_customer_fk_soc; -- V4 ALTER TABLE llx_telephonie_adsl_fournisseur DROP FOREIGN KEY fk_soc; -- V4 ALTER TABLE llx_telephonie_client_stats DROP FOREIGN KEY fk_client_comm; -- V4 ALTER TABLE llx_telephonie_contact_facture DROP FOREIGN KEY fk_contact; -- V4 ALTER TABLE llx_telephonie_societe_ligne DROP FOREIGN KEY fk_client_comm; -- V4 ALTER TABLE llx_telephonie_societe_ligne DROP FOREIGN KEY fk_soc; -- V4 ALTER TABLE llx_telephonie_societe_ligne DROP FOREIGN KEY fk_soc_facture; -- V4 ALTER TABLE llx_telephonie_tarif_client DROP FOREIGN KEY fk_client; -- V4 ALTER TABLE llx_telephonie_adsl_fournisseur DROP INDEX fk_soc_2; -- V4 ALTER TABLE llx_telephonie_commande_ligne DROP INDEX fk_ligne_2; -- V4 ALTER TABLE llx_telephonie_commande_ligne DROP INDEX fk_commande_2; -- V4 ALTER TABLE llx_telephonie_commande DROP INDEX fk_user_creat_2; -- V4 ALTER TABLE llx_telephonie_commande DROP INDEX fk_fournisseur_2; -- V4 ALTER TABLE llx_telephonie_contact_facture DROP INDEX fk_contact_2; -- V4 ALTER TABLE llx_telephonie_contact_facture DROP INDEX fk_contact_3; -- V4 ALTER TABLE llx_telephonie_contact_facture DROP INDEX fk_ligne_2; -- V4 ALTER TABLE llx_telephonie_contact_facture DROP INDEX fk_ligne_3; ALTER TABLE `llx_societe` CHANGE `idp` `rowid` integer AUTO_INCREMENT; ALTER TABLE `llx_socpeople` CHANGE `idp` `rowid` integer AUTO_INCREMENT; ALTER TABLE `llx_osc_customer` CHANGE `osc_custid` `rowid` integer NOT NULL default 0; ALTER TABLE `llx_osc_customer` CHANGE `osc_lastmodif` `datem` datetime default NULL; ALTER TABLE `llx_osc_customer` CHANGE `doli_socidp` `fk_soc` integer NOT NULL default '0'; ALTER TABLE `llx_osc_customer` ADD PRIMARY KEY (rowid); ALTER TABLE `llx_osc_customer` ADD UNIQUE KEY `fk_soc` (`fk_soc`); ALTER TABLE `llx_osc_order` CHANGE `osc_orderid` `rowid` integer NOT NULL default 0; ALTER TABLE `llx_osc_order` CHANGE `osc_lastmodif` `datem` datetime default NULL; ALTER TABLE `llx_osc_order` CHANGE `doli_orderidp` `fk_commande` integer NOT NULL default 0; ALTER TABLE `llx_osc_order` ADD PRIMARY KEY (rowid); ALTER TABLE `llx_osc_order` ADD UNIQUE KEY `fk_commande` (`fk_commande`); ALTER TABLE `llx_osc_product` CHANGE `osc_prodid` `rowid` integer NOT NULL default 0; ALTER TABLE `llx_osc_product` CHANGE `osc_lastmodif` `datem` datetime default NULL; ALTER TABLE `llx_osc_product` CHANGE `doli_prodidp` `fk_product` integer NOT NULL default 0; ALTER TABLE `llx_osc_product` ADD PRIMARY KEY (rowid); ALTER TABLE `llx_osc_product` ADD UNIQUE KEY `fk_product` (`fk_product`); -- V4 ALTER TABLE llx_socpeople ADD CONSTRAINT fk_socpeople_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_commande_fournisseur ADD CONSTRAINT fk_commande_fournisseur_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_contrat ADD CONSTRAINT fk_contrat_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_fichinter ADD CONSTRAINT fk_fichinter_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_categorie_societe ADD CONSTRAINT fk_categorie_societe_fk_soc FOREIGN KEY (fk_societe) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_osc_customer ADD CONSTRAINT fk_osc_customer_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_telephonie_adsl_fournisseur ADD CONSTRAINT fk_telephonie_adsl_fournisseur_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_telephonie_client_stats ADD CONSTRAINT fk_telephonie_client_stats_societe FOREIGN KEY (fk_client_comm) REFERENCES llx_societe(rowid); -- V4 ALTER TABLE llx_telephonie_contact_facture ADD CONSTRAINT fk_telephonie_contact_facture_contact FOREIGN KEY (fk_contact) REFERENCES llx_socpeople (rowid); -- V4 ALTER TABLE llx_telephonie_contact_facture ADD CONSTRAINT fk_telephonie_contact_facture_ligne FOREIGN KEY (fk_ligne) REFERENCES llx_telephonie_societe_ligne (rowid); -- V4 ALTER TABLE llx_telephonie_societe_ligne ADD CONSTRAINT llx_telephonie_societe_ligne_client_comm FOREIGN KEY (fk_client_comm) REFERENCES llx_societe(rowid); -- V4 ALTER TABLE llx_telephonie_societe_ligne ADD CONSTRAINT llx_telephonie_societe_ligne_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe(rowid); -- V4 ALTER TABLE llx_telephonie_societe_ligne ADD CONSTRAINT llx_telephonie_societe_ligne_soc_facture FOREIGN KEY (fk_soc_facture) REFERENCES llx_societe(rowid); -- V4 ALTER TABLE llx_telephonie_tarif_client ADD CONSTRAINT llx_telephonie_tarif_client_client FOREIGN KEY (fk_client) REFERENCES llx_societe (rowid); -- fin du changement idp en rowid insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (120, 'fichinter','internal', 'INTERREPFOLL', 'Responsable suivi de l\'intervention', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (121, 'fichinter','internal', 'INTERVENING', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (130, 'fichinter','external', 'BILLING', 'Contact client facturation intervention', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (131, 'fichinter','external', 'CUSTOMER', 'Contact client suivi de l\'intervention', 1); ALTER TABLE llx_fichinter CHANGE note description text DEFAULT NULL; ALTER TABLE llx_fichinter ADD COLUMN note_private text DEFAULT NULL after description; ALTER TABLE llx_fichinter ADD COLUMN note_public text DEFAULT NULL after note_private; ALTER TABLE llx_fichinter ADD COLUMN tms timestamp after ref; ALTER TABLE llx_fichinter ADD COLUMN fk_contrat integer DEFAULT 0 after fk_projet; drop table if exists `llx_accountingsystem_det`; update llx_bank set label='(InitialBankBalance)' where fk_type='SOLD' and label in ('Balance','(Balance)','Solde','(Solde)'); alter table llx_product_fournisseur_price add unitprice double(24,8); alter table llx_product_fournisseur_price MODIFY unitprice double(24,8); update llx_product_fournisseur_price set unitprice = ROUND(price/quantity,8) where unitprice IS NULL; update llx_fichinter set tms=datec where tms < datec; update llx_fichinter set tms=date_valid where tms < date_valid; ALTER TABLE llx_commande_fournisseur DROP INDEX ref; ALTER TABLE llx_commande_fournisseur ADD UNIQUE INDEX uk_commande_fournisseur_ref (ref, fk_soc); create table llx_c_ecotaxe ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(64) UNIQUE NOT NULL, libelle varchar(255), price double(24,8), organization varchar(255), fk_pays integer NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (1, 'ER-A-A', 'Mat�riels �lectriques < 0,2kg', 0.01000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (2, 'ER-A-B', 'Mat�riels �lectriques >= 0,2 kg et < 0,5 kg', 0.03000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (3, 'ER-A-C', 'Mat�riels �lectriques >= 0,5 kg et < 1 kg', 0.04000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (4, 'ER-A-D', 'Mat�riels �lectriques >= 1 kg et < 2 kg', 0.13000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (5, 'ER-A-E', 'Mat�riels �lectriques >= 2 kg et < 4kg', 0.21000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (6, 'ER-A-F', 'Mat�riels �lectriques >= 4 kg et < 8 kg', 0.42000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (7, 'ER-A-G', 'Mat�riels �lectriques >= 8 kg et < 15 kg', 0.84000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (8, 'ER-A-H', 'Mat�riels �lectriques >= 15 kg et < 20 kg', 1.25000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (9, 'ER-A-I', 'Mat�riels �lectriques >= 20 kg et < 30 kg', 1.88000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (10, 'ER-A-J', 'Mat�riels �lectriques >= 30 kg', 3.34000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (11, 'ER-M-1', 'TV, Moniteurs < 9kg', 0.84000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (12, 'ER-M-2', 'TV, Moniteurs >= 9kg et < 15kg', 1.67000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (13, 'ER-M-3', 'TV, Moniteurs >= 15kg et < 30kg', 3.34000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (14, 'ER-M-4', 'TV, Moniteurs >= 30 kg', 6.69000000, 'ERP', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (15, 'EC-A-A', 'Mat�riels �lectriques 0,2 kg max', 0.00840000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (16, 'EC-A-B', 'Mat�riels �lectriques 0,21 kg min - 0,50 kg max', 0.02500000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (17, 'EC-A-C', 'Mat�riels �lectriques 0,51 kg min - 1 kg max', 0.04000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (18, 'EC-A-D', 'Mat�riels �lectriques 1,01 kg min - 2,5 kg max', 0.13000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (19, 'EC-A-E', 'Mat�riels �lectriques 2,51 kg min - 4 kg max', 0.21000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (20, 'EC-A-F', 'Mat�riels �lectriques 4,01 kg min - 8 kg max', 0.42000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (21, 'EC-A-G', 'Mat�riels �lectriques 8,01 kg min - 12 kg max', 0.63000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (22, 'EC-A-H', 'Mat�riels �lectriques 12,01 kg min - 20 kg max', 1.05000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (23, 'EC-A-I', 'Mat�riels �lectriques 20,01 kg min', 1.88000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (24, 'EC-M-1', 'TV, Moniteurs 9 kg max', 0.84000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (25, 'EC-M-2', 'TV, Moniteurs 9,01 kg min - 18 kg max', 1.67000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (26, 'EC-M-3', 'TV, Moniteurs 18,01 kg min - 36 kg max', 3.34000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (27, 'EC-M-4', 'TV, Moniteurs 36,01 kg min', 6.69000000, 'Ecologic', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (28, 'ES-M-1', 'TV, Moniteurs <= 20 pouces', 0.84000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (29, 'ES-M-2', 'TV, Moniteurs > 20 pouces et <= 32 pouces', 3.34000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (30, 'ES-M-3', 'TV, Moniteurs > 32 pouces et autres grands �crans', 6.69000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (31, 'ES-A-A', 'Ordinateur fixe, Audio home systems (HIFI), �l�ments hifi s�par�s...', 0.84000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (32, 'ES-A-B', 'Ordinateur portable, CD-RCR, VCR, lecteurs et enregistreurs DVD... Instruments de musique et caisses de r�sonance, haut parleurs...', 0.25000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (33, 'ES-A-C', 'Imprimante, photocopieur, t�l�copieur,...', 0.42000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (34, 'ES-A-D', 'Accessoires, clavier, souris, PDA, imprimante photo, appareil photo, gps, t�l�phone, r�pondeur, t�l�phone sans fil, modem,... T�l�commande, casque, cam�scope, baladeur mp3, radio portable, radio K7 et CD portable, set top box, radio r�veil,...', 0.08400000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (35, 'ES-A-E', 'GSM', 0.00840000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (36, 'ES-A-F', 'Jouets et �quipements de loisirs et de sports < 0,5 kg', 0.04200000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (37, 'ES-A-G', 'Jouets et �quipements de loisirs et de sports > 0,5 kg', 0.17000000, 'Eco-syst�mes', 1, 1); INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `libelle`, `price`, `organization`, `fk_pays`, `active`) VALUES (38, 'ES-A-H', 'Jouets et �quipements de loisirs et de sports > 10 kg', 1.25000000, 'Eco-syst�mes', 1, 1); ALTER TABLE llx_commandedet CHANGE coef marge_tx double(6,3) DEFAULT 0; ALTER TABLE llx_commandedet ADD COLUMN marge_tx double(6,3) DEFAULT 0; ALTER TABLE llx_commandedet ADD COLUMN marque_tx double(6,3) DEFAULT 0 after marge_tx; ALTER TABLE llx_commandedet MODIFY marge_tx double(6,3) DEFAULT 0; ALTER TABLE llx_commandedet MODIFY marque_tx double(6,3) DEFAULT 0; ALTER TABLE llx_propaldet CHANGE coef marge_tx double(6,3) DEFAULT 0; ALTER TABLE llx_propaldet ADD COLUMN marge_tx double(6,3) DEFAULT 0; ALTER TABLE llx_propaldet ADD COLUMN marque_tx double(6,3) DEFAULT 0 after marge_tx; ALTER TABLE llx_propaldet MODIFY marge_tx double(6,3) DEFAULT 0; ALTER TABLE llx_propaldet MODIFY marque_tx double(6,3) DEFAULT 0; -- Nouveau mode de stockage de l'ordre des box (X99 ou X = colonne et 99 position dans colonne) alter table llx_boxes modify box_order varchar(3) NOT NULL; -- V4.1 update llx_boxes set box_order = concat('A0',box_order) where length(box_order) = 1 and substring(box_order,-1) in ('1','3','5','7','9'); -- V4.1 update llx_boxes set box_order = concat('B0',box_order) where length(box_order) = 1 and substring(box_order,-1) in ('0','2','4','6','8'); -- V4.1 update llx_boxes set box_order = concat('A',box_order) where length(box_order) = 2 and substring(box_order,-1) in ('1','3','5','7','9'); -- V4.1 update llx_boxes set box_order = concat('B',box_order) where length(box_order) = 2 and substring(box_order,-1) in ('0','2','4','6','8'); create table llx_fichinterdet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_fichinter integer, date date, description text, duree integer, rang integer DEFAULT 0 )ENGINE=innodb; ALTER TABLE llx_fichinter ADD COLUMN model_pdf varchar(50) after note_public; ALTER TABLE llx_bordereau_cheque MODIFY number varchar(16) NOT NULL; ALTER TABLE llx_bordereau_cheque MODIFY amount double(24,8) NOT NULL; ALTER TABLE llx_bordereau_cheque MODIFY nbcheque smallint NOT NULL; ALTER TABLE llx_bordereau_cheque MODIFY statut smallint(1) NOT NULL DEFAULT 0; ALTER TABLE llx_facturedet ADD COLUMN special_code tinyint(4) unsigned default 0; ALTER TABLE llx_facturedet MODIFY special_code tinyint(4) unsigned default 0; ALTER TABLE llx_commandedet MODIFY special_code tinyint(4) unsigned default 0; ALTER TABLE llx_propaldet ADD COLUMN special_code tinyint(4) unsigned default 0 after marque_tx; ALTER TABLE llx_propaldet ADD COLUMN pa_ht double(24,8) DEFAULT 0 after info_bits; ALTER TABLE llx_propaldet MODIFY pa_ht double(24,8) DEFAULT 0; ALTER TABLE llx_bank MODIFY amount double(24,8) DEFAULT 0; -- Nouveau fonctionnement de la table llx_product_fournisseur_price -- V4 ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_user; -- V4 ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_soc; -- V4 ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_product; ALTER TABLE llx_product_fournisseur_price DROP INDEX idx_product_fournisseur_price_fk_user; ALTER TABLE llx_product_fournisseur_price DROP INDEX idx_product_fournisseur_price_fk_soc; ALTER TABLE llx_product_fournisseur_price DROP INDEX idx_product_fournisseur_price_fk_product; ALTER TABLE llx_product_fournisseur_price DROP COLUMN ref_fourn; -- V4.1 UPDATE llx_product_fournisseur_price as pfp SET pfp.fk_product = (SELECT pf.rowid FROM llx_product_fournisseur AS pf WHERE pfp.fk_product = pf.fk_product AND pfp.fk_soc = pf.fk_soc); ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_soc; ALTER TABLE llx_product_fournisseur_price CHANGE fk_product fk_product_fournisseur integer NOT NULL; ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fournisseur_price_fk_user (fk_user); ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fournisseur_price_fk_product_fournisseur (fk_product_fournisseur); -- V4 ALTER TABLE llx_product_fournisseur_price ADD CONSTRAINT fk_product_fournisseur_price_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); -- V4 ALTER TABLE llx_product_fournisseur_price ADD CONSTRAINT fk_product_fournisseur_price_fk_product_fournisseur FOREIGN KEY (fk_product_fournisseur) REFERENCES llx_product_fournisseur (rowid); -- Nouveau fonctionnement de la table llx_product_fournisseur_price_log -- V4.1 UPDATE llx_product_fournisseur_price_log as pfpl SET pfpl.fk_product = (SELECT pf.rowid FROM llx_product_fournisseur AS pf WHERE pfpl.fk_product = pf.fk_product AND pfpl.fk_soc = pf.fk_soc); ALTER TABLE llx_product_fournisseur_price_log DROP COLUMN fk_soc; ALTER TABLE llx_product_fournisseur_price_log CHANGE fk_product fk_product_fournisseur integer NOT NULL; ALTER TABLE llx_commande_fournisseurdet MODIFY fk_commande integer NOT NULL; ALTER TABLE llx_product ADD COLUMN partnumber varchar(32) after gencode; ALTER TABLE llx_element_contact ADD INDEX idx_element_contact_fk_socpeople (fk_socpeople); -- Supprimme orphelins pour permettre montee de la cle -- V4 DELETE llx_fichinter FROM llx_fichinter LEFT JOIN llx_societe ON llx_fichinter.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; ALTER TABLE llx_societe ADD COLUMN supplier_account varchar(32) after fournisseur; drop table if exists llx_c_barcode; create table llx_c_barcode_type ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(16) NOT NULL, libelle varchar(50) NOT NULL, coder integer NOT NULL DEFAULT 0, example varchar(16) NOT NULL )ENGINE=innodb; INSERT INTO llx_c_barcode_type (rowid, code, libelle, coder, example) VALUES (1, 'EAN8', 'EAN8', 0, '1234567'); INSERT INTO llx_c_barcode_type (rowid, code, libelle, coder, example) VALUES (2, 'EAN13', 'EAN13', 0, '123456789012'); INSERT INTO llx_c_barcode_type (rowid, code, libelle, coder, example) VALUES (3, 'UPC', 'UPC', 0, '123456789012'); INSERT INTO llx_c_barcode_type (rowid, code, libelle, coder, example) VALUES (4, 'ISBN', 'ISBN', 0, '123456789'); INSERT INTO llx_c_barcode_type (rowid, code, libelle, coder, example) VALUES (5, 'C39', 'Code 39', 0, '1234567890'); INSERT INTO llx_c_barcode_type (rowid, code, libelle, coder, example) VALUES (6, 'C128', 'Code 128', 0, 'ABCD1234567890'); ALTER TABLE llx_product CHANGE gencode barcode varchar(255) DEFAULT NULL; ALTER TABLE llx_product ADD COLUMN fk_barcode_type integer DEFAULT 0 after barcode; create table llx_c_paper_format ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(16) NOT NULL, label varchar(50) NOT NULL, width float(6,2) DEFAULT 0, height float(6,2) DEFAULT 0, unit enum('mm','cm','point','inch') NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (1, '4A0', 'Format 4A0', '1682', '2378', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (2, '2A0', 'Format 2A0', '1189', '1682', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (3, 'A0', 'Format A0', '840', '1189', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (4, 'A1', 'Format A1', '594', '840', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (5, 'A2', 'Format A2', '420', '594', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (6, 'A3', 'Format A3', '297', '420', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (7, 'A4', 'Format A4', '210', '297', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (8, 'A5', 'Format A5', '148', '210', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (9, 'A6', 'Format A6', '105', '148', 'mm', 1); ALTER TABLE llx_user ADD COLUMN phenix_login varchar(25) after webcal_login; ALTER TABLE llx_user ADD COLUMN phenix_pass varchar(128) after phenix_login; update llx_propal set total_ht = price where total_ht = 0 and total > 0; update llx_propal set date_livraison = NULL where date_livraison = '1970-01-01 00:00:00'; insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (102,'commande','external', 'SHIPPING', 'Contact client livraison commande', 1); -- Uniformisation du nom. Rem: Cette table n'est pas utilise en lecture a ce jour drop table llx_socstatutlog; create table llx_societe_log ( id integer AUTO_INCREMENT PRIMARY KEY, datel datetime, fk_soc integer, fk_statut integer, fk_user integer, author varchar(30), label varchar(128) )ENGINE=innodb; -- Pour la Tunisie (Formes les plus utilisees) insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1000','Société à responsabilité limitée SARL'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1001','Société en Nom Collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1002','Société en Commandite Simple'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1003','société en participation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1004','Société Anonyme SA'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1005','Société Unipersonnelle à Responsabilité Limitée SUARL'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1006','Groupement d\'intérêt économique GEI'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1007','Groupe de sociétés'); -- Regions de Tunisie (id pays=10) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1001,10,1001, '',0,'Ariana'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1002,10,1002, '',0,'Béja'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1003,10,1003, '',0,'Ben Arous'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1004,10,1004, '',0,'Bizerte'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1005,10,1005, '',0,'Gabès'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1006,10,1006, '',0,'Gafsa'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1007,10,1007, '',0,'Jendouba'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1008,10,1008, '',0,'Kairouan'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1009,10,1009, '',0,'Kasserine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1010,10,1010, '',0,'Kèbili'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1011,10,1011, '',0,'La Manouba'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1012,10,1012, '',0,'Le Kef'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1013,10,1013, '',0,'Mahdia'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1014,10,1014, '',0,'Médenine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1015,10,1015, '',0,'Monastir'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1016,10,1016, '',0,'Nabeul'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1017,10,1017, '',0,'Sfax'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1018,10,1018, '',0,'Sidi Bouzid'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1019,10,1019, '',0,'Siliana'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1020,10,1020, '',0,'Sousse'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1021,10,1021, '',0,'Tataouine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1022,10,1022, '',0,'Tozeur'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1023,10,1023, '',0,'Tunis'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1024,10,1024, '',0,'Zaghouan'); -- TUNISIE (id 10) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (101,10, '6','0','TVA 6%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (102,10, '12','0','TVA 12%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (103,10, '18','0','VAT 18%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (104,10, '7.5','0','TVA 6% Majoré à 25% (7.5%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (105,10, '15','0','TVA 12% Majoré à 25% (15%)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1); -- GUADELOUPE (id 105) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 111, 105, '8.5','0','VAT Rate 8.5',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 112, 105, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 113, 105, '0','0','VAT Rate 0 ou non applicable',1); -- MARTINIQUE (id 150) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 121, 150, '8.5','0','VAT Rate 8.5',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 122, 150, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 123, 150, '0','0','VAT Rate 0 ou non applicable',1); -- REUNION (id 187) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 131, 187, '8.5','0','VAT Rate 8.5',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 132, 187, '8.5','1','VAT Rate 8.5 non perçu par le vendeur mais récupérable par l\'acheteur',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 133, 187, '0','0','VAT Rate 0 ou non applicable',1); ALTER TABLE llx_bank_account MODIFY iban_prefix varchar(50); ALTER TABLE llx_bank_account ADD COLUMN country_iban varchar(2) after iban_prefix; ALTER TABLE llx_bank_account ADD COLUMN cle_iban varchar(2) after country_iban; -- Mise a jour des pays update llx_c_pays set libelle = 'Palaos' where rowid = 176 and code = 'PW' and libelle = 'Belau'; update llx_c_pays set libelle = 'Serbie' where rowid = 198 and code = 'CS'; update llx_c_pays set code = 'RS' where rowid = 198 and code = 'CS'; insert into llx_c_pays (rowid,code,libelle) values (241, 'GG', 'Guernesey' ); insert into llx_c_pays (rowid,code,libelle) values (242, 'IM', 'Ile de Man' ); insert into llx_c_pays (rowid,code,libelle) values (243, 'JE', 'Jersey' ); insert into llx_c_pays (rowid,code,libelle) values (244, 'ME', 'Monténégro' ); insert into llx_c_pays (rowid,code,libelle) values (245, 'BL', 'Saint-Barthélemy'); insert into llx_c_pays (rowid,code,libelle) values (246, 'MF', 'Saint-Martin' ); ALTER TABLE llx_boxes ADD UNIQUE INDEX uk_boxes (box_id, position, fk_user); -- Nettoyage vieux enregistrement detail pourris delete from llx_facturedet where price = 0 and subprice = 0 and remise_percent = 0 and total_ttc = 0 and total_ht = 0; -- Drop constraints to allow rename ALTER TABLE llx_societe_remise_except drop foreign key fk_societe_remise_fk_facture; ALTER TABLE llx_societe_remise_except drop index idx_societe_remise_except_fk_facture; -- Rename field ALTER TABLE llx_societe_remise_except change fk_facture fk_facture_line integer; ALTER TABLE llx_societe_remise_except add fk_facture integer after fk_facture_line; -- Create constraints ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture_line (fk_facture_line); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture (fk_facture); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture_line FOREIGN KEY (fk_facture_line) REFERENCES llx_facturedet (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture FOREIGN KEY (fk_facture) REFERENCES llx_facture (rowid); -- Corrige statut des avoirs qui ont ete transforme en reduc et pour lesquels la reduc a ete ensuite supprimee -- V4.1 update llx_facture set paye=0, fk_statut=1 where paye=1 and type=2 and rowid not in (select fk_facture_source from llx_societe_remise_except); -- Corrige avoirs affectes en ligne a affectation sur facture. On met total a null pour permettre recalcul par upgrade2 -- V4.1 update llx_facture set total_ttc = NULL where rowid in (select fk_facture from llx_facturedet where description = '(CREDIT_NOTE)'); -- V4.1 update llx_societe_remise_except as re set re.fk_facture = (select fk_facture from llx_facturedet as fd where fd.rowid = re.fk_facture_line), re.fk_facture_line = NULL where re.fk_facture_line in (select rowid from llx_facturedet where description = '(CREDIT_NOTE)'); -- V4.1 delete from llx_facturedet where description = '(CREDIT_NOTE)'; update llx_facture set close_code = 'discount_vat' where close_code = 'escompte'; ALTER TABLE llx_commande_fournisseurdet MODIFY fk_product integer; -- Le prix d'un produit ne doit pas avoir la valeur NULL UPDATE llx_product SET price = 0 WHERE price is NULL; UPDATE llx_product SET price_ttc = 0 WHERE price_ttc is NULL; -- Not used. Just to be compatible with upgrade process of higher versions alter table llx_const add column entity integer DEFAULT 1 NOT NULL; -- Not used. Just to be compatible with 2.7 upgrade process or higher alter table llx_menu add column enabled varchar(255) NULL default '1'; dolibarr-3.5.8/htdocs/install/mysql/migration/repair.sql000644 000764 000764 00000021012 12512666460 021634 0ustar00000000 000000 -- -- Script to repair some fatal errors due to database corruption -- when current version is 2.6.0 or higher. -- -- Requests to clean corrupted database -- delete foreign key that should never exists ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency; ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency; ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_currency; delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber in ('(PROV)','ErrorBadMask')); delete from llx_facture where facnumber in ('(PROV)','ErrorBadMask'); delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref in ('(PROV)','ErrorBadMask')); delete from llx_commande where ref in ('(PROV)','ErrorBadMask'); delete from llx_propaldet where fk_propal in (select rowid from llx_propal where ref in ('(PROV)','ErrorBadMask')); delete from llx_propal where ref in ('(PROV)','ErrorBadMask'); delete from llx_facturedet where fk_facture in (select rowid from llx_facture where facnumber = ''); delete from llx_facture where facnumber = ''; delete from llx_commandedet where fk_commande in (select rowid from llx_commande where ref = ''); delete from llx_commande where ref = ''; delete from llx_propaldet where fk_propal in (select rowid from llx_propal where ref = ''); delete from llx_propal where ref = ''; delete from llx_livraisondet where fk_livraison in (select rowid from llx_livraison where ref = ''); delete from llx_livraison where ref = ''; delete from llx_expeditiondet where fk_expedition in (select rowid from llx_expedition where ref = ''); delete from llx_expedition where ref = ''; update llx_deplacement set dated='2010-01-01' where dated < '2000-01-01'; update llx_cotisation set fk_bank = null where fk_bank not in (select rowid from llx_bank); update llx_propal set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_commande set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_facture set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_commande_fournisseur set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_contrat set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_deplacement set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_facture_fourn set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_facture_rec set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_fichinter set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_projet_task set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_propal set fk_user_author = null where fk_user_author not in (select rowid from llx_user); update llx_propal set fk_user_valid = null where fk_user_valid not in (select rowid from llx_user); update llx_propal set fk_user_cloture = null where fk_user_cloture not in (select rowid from llx_user); update llx_commande set fk_user_author = null where fk_user_author not in (select rowid from llx_user); update llx_commande set fk_user_valid = null where fk_user_valid not in (select rowid from llx_user); delete from llx_societe_extrafields where fk_object not in (select rowid from llx_societe); delete from llx_adherent_extrafields where fk_object not in (select rowid from llx_adherent); delete from llx_product_extrafields where fk_object not in (select rowid from llx_product); --delete from llx_societe_commerciaux where fk_soc not in (select rowid from llx_societe); -- Fix: delete category child with no category parent. drop table tmp_categorie; create table tmp_categorie as select * from llx_categorie; -- select * from llx_categorie where fk_parent not in (select rowid from tmp_categorie) and fk_parent is not null and fk_parent <> 0; delete from llx_categorie where fk_parent not in (select rowid from tmp_categorie) and fk_parent is not null and fk_parent <> 0; drop table tmp_categorie; -- Fix: delete orphelin category. delete from llx_categorie_product where fk_categorie not in (select rowid from llx_categorie where type = 0); delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type in (1, 2)); delete from llx_categorie_member where fk_categorie not in (select rowid from llx_categorie where type = 3); delete from llx_categorie_contact where fk_categorie not in (select rowid from llx_categorie where type = 4); -- Fix: delete orphelin deliveries. Note: deliveries are linked to shipment by llx_element_element only. No other links. delete from llx_livraisondet where fk_livraison not in (select fk_target from llx_element_element where targettype = 'delivery') AND fk_livraison not in (select fk_source from llx_element_element where sourcetype = 'delivery'); delete from llx_livraison where rowid not in (select fk_target from llx_element_element where targettype = 'delivery') AND rowid not in (select fk_source from llx_element_element where sourcetype = 'delivery'); UPDATE llx_product SET canvas = NULL where canvas = 'default@product'; UPDATE llx_product SET canvas = NULL where canvas = 'service@product'; DELETE FROM llx_boxes where box_id NOT IN (SELECT rowid FROM llx_boxes_def); update llx_document_model set nom = 'typhon' where (nom = '' OR nom is null) and type = 'delivery'; DELETE FROM llx_document_model WHERE nom ='elevement' AND type='delivery'; -- Fix: It seems this is missing for some users insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 1, 'AC_TEL', 'system', 'Phone call' ,NULL, 2); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 2, 'AC_FAX', 'system', 'Send Fax' ,NULL, 3); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 3, 'AC_PROP', 'systemauto', 'Send commercial proposal by email' ,'propal', 10); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 4, 'AC_EMAIL', 'system', 'Send Email' ,NULL, 4); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 5, 'AC_RDV', 'system', 'Rendez-vous' ,NULL, 1); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 8, 'AC_COM', 'systemauto', 'Send customer order by email' ,'order', 8); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 9, 'AC_FAC', 'systemauto', 'Send customer invoice by email' ,'invoice', 6); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 10, 'AC_SHIP', 'systemauto', 'Send shipping by email' ,'shipping', 11); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 30, 'AC_SUP_ORD', 'systemauto', 'Send supplier order by email' ,'order_supplier', 9); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values (31, 'AC_SUP_INV', 'systemauto', 'Send supplier invoice by email' ,'invoice_supplier', 7); insert into llx_c_actioncomm (id, code, type, libelle, module, position) values ( 50, 'AC_OTH', 'system', 'Other' ,NULL, 5); -- Stock calculation on product UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid); -- VMYSQL4.1 DELETE T1 FROM llx_boxes_def as T1, llx_boxes_def as T2 where T1.entity = T2.entity AND T1.file = T2.file AND T1.note = T2.note and T1.rowid > T2.rowid; -- VPGSQL8.2 DELETE FROM llx_boxes_def as T1 WHERE rowid NOT IN (SELECT min(rowid) FROM llx_boxes_def GROUP BY file, entity, note); -- We delete old entries into menu for module margin (pb with margin and margins) -- VMYSQL DELETE from llx_menu where module = 'margin' and url = '/margin/index.php' and not exists (select * from llx_const where name = 'MAIN_MODULE_MARGIN' or name = 'MAIN_MODULE_MARGINS'); -- VMYSQL DELETE from llx_menu where module = 'margins' and url = '/margin/index.php' and not exists (select * from llx_const where name = 'MAIN_MODULE_MARGIN' or name = 'MAIN_MODULE_MARGINS'); -- Requests to clean old tables or fields -- DROP TABLE llx_c_methode_commande_fournisseur; -- DROP TABLE llx_c_source; -- DROP TABLE llx_cond_reglement; -- DROP TABLE llx_expedition_methode; -- DROP TABLE llx_product_fournisseur; -- ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur; UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid dolibarr-3.5.8/htdocs/install/mysql/migration/2.4.0-2.5.0.sql000644 000764 000764 00000014156 12512666460 021466 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 2.4.0 or higher. -- alter table llx_product add column price_min double(24,8) DEFAULT 0; alter table llx_product add column price_min_ttc double(24,8) DEFAULT 0; alter table llx_product add column finished tinyint DEFAULT NULL after canvas; alter table llx_product_price add column price_min double(24,8) default NULL; alter table llx_product_price add column price_min_ttc double(24,8) default NULL; alter table llx_societe add column gencod varchar(255); delete from llx_user_param where page <> ''; alter table llx_expedition add column tracking_number varchar(50) after fk_expedition_methode; alter table llx_actioncomm add column location varchar(128) after percent; -- remove enum type alter table llx_adherent_type modify column cotisation varchar(3) NOT NULL DEFAULT 'yes'; alter table llx_adherent_type modify column vote varchar(3) NOT NULL DEFAULT 'yes'; alter table llx_adherent modify column morphy varchar(3) NOT NULL; alter table llx_c_paper_format modify column unit varchar(5) NOT NULL; alter table llx_const modify column type varchar(6); alter table llx_menu modify column type varchar(4) NOT NULL; alter table llx_notify modify column objet_type varchar(24) NOT NULL; alter table llx_projet_task_actors modify column role varchar(5) DEFAULT 'admin'; alter table llx_projet_task modify column statut varchar(6) DEFAULT 'open'; alter table llx_rights_def modify column type varchar(1); ALTER TABLE llx_menu ADD COLUMN enabled varchar(255) NULL default '1' after perms; ALTER TABLE `llx_commandedet` ADD column `date_start` DATETIME DEFAULT NULL, ADD `date_end` DATETIME DEFAULT NULL ; alter table llx_categorie add column fk_soc integer DEFAULT NULL after description; alter table llx_product drop column nbvente; alter table llx_product add column import_key varchar(14); alter table llx_socpeople add column import_key varchar(14); alter table llx_facture add column import_key varchar(14); alter table llx_facturedet add column import_key varchar(14); alter table llx_commande add column import_key varchar(14); alter table llx_commandedet add column import_key varchar(14); alter table llx_facture_fourn add column import_key varchar(14); alter table llx_facture_fourn_det add column import_key varchar(14); alter table llx_commande modify column source smallint NULL; update llx_c_prospectlevel set code='PL_NONE', label='None' where code='PL_UNKOWN' or code='PL_NONE'; update llx_societe set fk_prospectlevel=null where fk_prospectlevel='PL_UNKOWN'; alter table llx_expedition add height integer; alter table llx_expedition add width integer; alter table llx_expedition add size_units integer; alter table llx_expedition add size integer; alter table llx_expedition add weight_units integer; alter table llx_expedition add weight integer; ALTER TABLE llx_paiement_facture ADD UNIQUE INDEX uk_paiement_facture(fk_paiement, fk_facture); ALTER TABLE llx_paiementfourn_facturefourn ADD UNIQUE INDEX uk_paiementfourn_facturefourn(fk_paiementfourn, fk_facturefourn); update llx_expedition_methode set code='ENL', libelle='Enlevement' where code='enlevement'; update llx_expedition_methode set code='TRANS', libelle='Transporteur' where code='transporteur'; alter table llx_fichinterdet modify date datetime; alter table llx_don modify fk_don_projet integer NULL; alter table llx_don modify fk_user_valid integer NULL; alter table llx_don add note_public text; alter table llx_don add model_pdf varchar(50); alter table llx_don add import_key varchar(14); ALTER TABLE llx_export_model DROP INDEX uk_export_model; ALTER TABLE llx_export_model ADD UNIQUE uk_export_model (label,type); alter table llx_adherent_options_label add column type varchar(8); alter table llx_adherent_options_label add column size integer DEFAULT 0; alter table llx_adherent_options_label add column pos integer DEFAULT 0; -- Reverse option update llx_const set visible = 1, name = 'FACTURE_ENABLE_RECUR', value='1' where name = 'FACTURE_DISABLE_RECUR' and value = '0'; delete from llx_const where name = 'FACTURE_DISABLE_RECUR' and value = '1'; delete from llx_const where name like 'MAIN_FASTSEARCH_%'; alter table llx_bank_account modify comment text; update llx_bank_account set ref = label where ref is null or ref = ''; -- 2.5.1 update llx_actioncomm set datep = datea where datep is null; insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'facture_fourn', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'facture_fourn', 'external', 'BILLING', 'Contact fournisseur facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (72, 'facture_fourn', 'external', 'SHIPPING', 'Contact fournisseur livraison', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (73, 'facture_fourn', 'external', 'SERVICE', 'Contact fournisseur prestation', 1); alter table llx_product_stock add column pmp double(24,8) default 0 NOT NULL; alter table llx_expedition_methode change statut active tinyint DEFAULT 1; INSERT INTO llx_expedition_methode (rowid,code,libelle,description,active) VALUES (1,'CATCH','Catch','Catch by client',1); INSERT INTO llx_expedition_methode (rowid,code,libelle,description,active) VALUES (2,'TRANS','Transporter','Generic transporter',1); INSERT INTO llx_expedition_methode (rowid,code,libelle,description,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi',0); -- Not used. Just to be compatible with upgrade process of higher versions alter table llx_const add column entity integer DEFAULT 1 NOT NULL; -- Not used. Just to be compatible with 2.7 upgrade process or higher alter table llx_menu add column enabled varchar(255) NULL default '1'; dolibarr-3.5.8/htdocs/install/mysql/migration/2.0.0-2.1.0.sql000644 000764 000764 00000154036 12512666460 021460 0ustar00000000 000000 -- -- Attention a l ordre des requetes. -- Ce fichier doit etre charge sur une version 2.0.0 -- sans AUCUNE erreur ni warning -- create table llx_paiementfourn_facturefourn ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_paiementfourn INT(11) DEFAULT NULL, fk_facturefourn INT(11) DEFAULT NULL, amount DOUBLE DEFAULT '0' ) TYPE=innodb; ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_facture(fk_facturefourn); ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_paiement(fk_paiementfourn); drop table if exists llx_commande_model_pdf; drop table if exists llx_commande_fournisseur_model_pdf; alter table llx_commande add column note_public text after note; alter table llx_contrat add column note text; alter table llx_contrat add column note_public text after note; alter table llx_facture add column note_public text after note; alter table llx_facture add column remise_absolue real DEFAULT 0 after remise_percent; alter table llx_facture add column close_code varchar(16) after remise; alter table llx_facture add column close_note varchar(128) after close_code; alter table llx_facture modify close_code varchar(16); alter table llx_propal add column note_public text after note; alter table llx_propal add column remise_absolue real DEFAULT 0 after remise_percent; alter table llx_commande add column remise_absolue real DEFAULT 0 after remise_percent; ALTER TABLE llx_societe add mode_reglement tinyint; ALTER TABLE llx_societe add cond_reglement tinyint; ALTER TABLE llx_societe add tva_assuj tinyint DEFAULT '1'; ALTER TABLE llx_societe add email varchar(128) after url; ALTER TABLE llx_societe change active statut tinyint DEFAULT 0; ALTER TABLE llx_societe modify mode_reglement tinyint NULL; ALTER TABLE llx_societe modify cond_reglement tinyint NULL; ALTER TABLE llx_societe modify cond_reglement tinyint NULL; ALTER TABLE llx_societe modify fk_stcomm tinyint DEFAULT 0; ALTER TABLE llx_societe modify services tinyint DEFAULT 0; ALTER TABLE llx_societe modify client tinyint DEFAULT 0; ALTER TABLE llx_societe modify fournisseur tinyint DEFAULT 0; ALTER TABLE llx_societe add customer_bad tinyint DEFAULT 0 after fournisseur; ALTER TABLE llx_societe add customer_rate real DEFAULT 0 after customer_bad; ALTER TABLE llx_societe add supplier_rate real DEFAULT 0 after customer_rate; ALTER TABLE llx_societe modify siren varchar(16); ALTER TABLE llx_societe modify siret varchar(16); ALTER TABLE llx_societe modify ape varchar(16); ALTER TABLE llx_societe add idprof4 varchar(16) after ape; ALTER TABLE llx_societe drop column id; ALTER TABLE llx_societe modify parent integer; UPDATE llx_societe set parent = null where parent = 0; ALTER TABLE llx_product ADD COLUMN stock_loc VARCHAR(10) DEFAULT NULL; ALTER TABLE llx_product ADD COLUMN gencode VARCHAR(255) DEFAULT NULL; ALTER TABLE llx_product ADD COLUMN weight float DEFAULT NULL; ALTER TABLE llx_product ADD COLUMN weight_units tinyint DEFAULT NULL; ALTER TABLE llx_product ADD COLUMN canvas varchar(15) DEFAULT ''; ALTER TABLE llx_stock_mouvement ADD COLUMN price FLOAT(13,4) DEFAULT 0; insert into llx_cond_reglement(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (6,'PROFORMA', 6,1, 'Proforma','R�glement avant livraison',0,0); alter table llx_cond_reglement add (decalage smallint(6) default 0); alter table llx_commande add fk_cond_reglement integer DEFAULT NULL; alter table llx_commande add fk_mode_reglement integer DEFAULT NULL; alter table llx_categorie drop column fk_statut; alter table llx_categorie add visible tinyint DEFAULT 1 NOT NULL; ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (label); alter table llx_c_actioncomm add module varchar(16) DEFAULT NULL after libelle; delete from llx_c_actioncomm where id in (1,2,3,4,5,8,9,50); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 1, 'AC_TEL', 'system', 'Appel Téléphonique' ,NULL); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 2, 'AC_FAX', 'system', 'Envoi Fax' ,NULL); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 3, 'AC_PROP', 'system', 'Envoi Proposition' ,'propal'); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 4, 'AC_EMAIL','system', 'Envoi Email' ,NULL); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 5, 'AC_RDV', 'system', 'Rendez-vous' ,NULL); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 8, 'AC_COM', 'system', 'Envoi Commande' ,'order'); insert into llx_c_actioncomm (id, code, type, libelle, module) values ( 9, 'AC_FAC', 'system', 'Envoi Facture' ,'invoice'); insert into llx_c_actioncomm (id, code, type, libelle, module) values (50, 'AC_OTH', 'system', 'Autre' ,NULL); alter table llx_actioncomm modify datea datetime; alter table llx_actioncomm add column datec datetime after id; alter table llx_actioncomm add column datep datetime after datec; alter table llx_actioncomm add column datep2 datetime after datep; alter table llx_actioncomm add column datea2 datetime after datea; alter table llx_actioncomm add column tms timestamp after datea2; alter table llx_actioncomm add column fk_commande integer after propalrowid; alter table llx_actioncomm add column fk_parent integer NOT NULL default 0 after fk_contact; alter table llx_actioncomm add column durationp real after percent; alter table llx_actioncomm add column durationa real after durationp; alter table llx_actioncomm add column fk_projet integer after label; alter table llx_actioncomm add column punctual smallint NOT NULL default 1 after priority; update llx_actioncomm set datec = datea where datec is null; update llx_actioncomm set datep = datea where datep is null AND percent < 100; update llx_actioncomm set datep = datec where datea is null AND datep is null AND percent < 100; update llx_actioncomm set datea = datec where datea is null AND datep is null AND percent = 100; update llx_actioncomm set fk_action = '8' where fk_action = '3' and label = 'Envoi commande par mail'; drop table if exists llx_expedition_model_pdf; create table llx_product_det ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product integer DEFAULT 0 NOT NULL, lang varchar(5) DEFAULT 0 NOT NULL, label varchar(255) NOT NULL, description text, note text )ENGINE=innodb; ALTER TABLE `llx_propal` ADD `date_livraison` DATE; ALTER TABLE `llx_commande` ADD `date_livraison` DATE; update llx_commande set date_livraison = null where date_livraison = '0000-00-00'; update llx_commande set date_livraison = null where date_livraison = '1970-01-01'; ALTER TABLE llx_facture_fourn DROP INDEX facnumber; ALTER TABLE llx_facture_fourn ADD UNIQUE INDEX uk_facture_fourn_ref (facnumber, fk_soc); ALTER TABLE llx_facture_fourn ADD note_public text after note; alter table llx_facture_fourn add column `type` smallint DEFAULT 0 NOT NULL after facnumber; ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_facture (fk_facture_fourn); ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture FOREIGN KEY (fk_facture_fourn) REFERENCES llx_facture_fourn (rowid); ALTER TABLE llx_facturedet ADD COLUMN fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_facturedet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_facturedet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_facturedet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_facturedet ADD COLUMN info_bits integer DEFAULT 0 AFTER date_end; ALTER TABLE llx_facturedet modify fk_product integer NULL; UPDATE llx_facturedet SET info_bits=0 where (fk_remise_except IS NULL OR fk_remise_except = 0); UPDATE llx_facturedet SET fk_product=NULL where fk_product=0; ALTER TABLE llx_propaldet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_propaldet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_propaldet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_propaldet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc; ALTER TABLE llx_commandedet ADD COLUMN total_ht real AFTER price; ALTER TABLE llx_commandedet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_commandedet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_commandedet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc; ALTER TABLE llx_contratdet ADD COLUMN total_ht real AFTER price_ht; ALTER TABLE llx_contratdet ADD COLUMN total_tva real AFTER total_ht; ALTER TABLE llx_contratdet ADD COLUMN total_ttc real AFTER total_tva; ALTER TABLE llx_contratdet ADD COLUMN info_bits integer DEFAULT 0 AFTER total_ttc; ALTER TABLE llx_commande ADD INDEX idx_commande_fk_soc (fk_soc); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp); ALTER TABLE llx_commande_fournisseur ADD INDEX idx_commande_fournisseur_fk_soc (fk_soc); ALTER TABLE llx_commande_fournisseur ADD CONSTRAINT fk_commande_fournisseur_societe FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp); alter table llx_commande_fournisseur add note_public text after note; drop table if exists llx_avoir_model_pdf; drop table if exists llx_soc_recontact; update llx_const set name='PRODUIT_DESC_IN_FORM' where name='FORM_ADD_PROD_DESC'; update llx_const set name='PRODUIT_CHANGE_PROD_DESC' where name='CHANGE_PROD_DESC'; update llx_const set name='COMMANDE_ADD_PROD_DESC' where name='COM_ADD_PROD_DESC'; update llx_const set name='PROPALE_ADD_PROD_DESC' where name='PROP_ADD_PROD_DESC'; update llx_const set name='DON_FORM' where name='DONS_FORM'; update llx_const set name='MAIN_SIZE_LISTE_LIMIT' where name='SIZE_LISTE_LIMIT'; update llx_const set name='SOCIETE_FISCAL_MONTH_START' where name='FISCAL_MONTH_START'; update llx_const set visible=0 where name='FACTURE_DISABLE_RECUR'; update llx_const set visible=0 where name='MAILING_EMAIL_FROM'; update llx_const set visible=1 where name='PRODUIT_CONFIRM_DELETE_LINE'; update llx_const set name='NOTIFICATION_EMAIL_FROM', visible=0 where name='MAIN_MAIL_FROM'; update llx_const set name='NOTIFICATION_EMAIL_FROM', visible=0 where name='MAIN_EMAIL_FROM'; update llx_const set value=2048, visible=0 where name='MAIN_UPLOAD_DOC' and value=1; delete from llx_const where name = 'SIZE_LISTE_LIMIT'; insert into llx_const(name,value,type,visible,note) values('MAIN_SHOW_DEVELOPMENT_MODULES','0','yesno',1,'Make development modules visible'); delete from llx_const where name in ('OSC_CATALOG_URL','OSC_LANGUAGE_ID'); update llx_const set visible=0 where name like 'OSC_DB_%'; alter table llx_paiementfourn add statut smallint(6) NOT NULL DEFAULT 0; alter table llx_bank_url add column type enum("company","payment","member","subscription","donation","sc","payment_sc"); update llx_bank_url set type=null where type=''; alter table llx_bank_url modify type enum("company","payment","member","subscription","donation","sc","payment_sc") NOT NULL; update llx_bank_url set type = 'payment_supplier' where label = '(paiement)' and type='payment' and url like '%/fourn/%'; alter table llx_bank_url drop index fk_bank; alter table llx_bank_url drop index fk_bank_2; alter table llx_bank_url drop index fk_bank_3; alter table llx_bank_url drop index fk_bank_4; alter table llx_bank_url drop index fk_bank_5; alter table llx_bank_url drop index fk_bank_6; alter table llx_bank_url drop index fk_bank_7; alter table llx_bank_url drop index fk_bank_8; alter table llx_bank_url drop index fk_bank_9; ALTER TABLE llx_bank_url DROP INDEX uk_bank_url; ALTER TABLE llx_bank_url ADD UNIQUE INDEX uk_bank_url (fk_bank,type); create table llx_societe_adresse_livraison ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, fk_societe integer DEFAULT 0, nom varchar(60), address varchar(255), cp varchar(10), ville varchar(50), fk_departement integer DEFAULT 0, fk_pays integer DEFAULT 0, note text, fk_user_creat integer, fk_user_modif integer )ENGINE=innodb; alter table llx_societe_adresse_livraison add column label varchar(30) after tms; alter table llx_propal add column fk_adresse_livraison integer after date_livraison; alter table llx_commande add column fk_adresse_livraison integer after date_livraison; alter table llx_c_pays modify libelle varchar(50) NOT NULL; SET FOREIGN_KEY_CHECKS = 0; delete from llx_c_pays; SET FOREIGN_KEY_CHECKS = 1; insert into llx_c_pays (rowid,code,libelle) values (0, '' , '-' ); insert into llx_c_pays (rowid,code,libelle) values (1, 'FR', 'France' ); insert into llx_c_pays (rowid,code,libelle) values (2, 'BE', 'Belgique' ); insert into llx_c_pays (rowid,code,libelle) values (3, 'IT', 'Italie' ); insert into llx_c_pays (rowid,code,libelle) values (4, 'ES', 'Espagne' ); insert into llx_c_pays (rowid,code,libelle) values (5, 'DE', 'Allemagne' ); insert into llx_c_pays (rowid,code,libelle) values (6, 'CH', 'Suisse' ); insert into llx_c_pays (rowid,code,libelle) values (7, 'GB', 'Royaume uni' ); insert into llx_c_pays (rowid,code,libelle) values (8, 'IE', 'Irlande' ); insert into llx_c_pays (rowid,code,libelle) values (9, 'CN', 'Chine' ); insert into llx_c_pays (rowid,code,libelle) values (10, 'TN', 'Tunisie' ); insert into llx_c_pays (rowid,code,libelle) values (11, 'US', 'Etats Unis' ); insert into llx_c_pays (rowid,code,libelle) values (12, 'MA', 'Maroc' ); insert into llx_c_pays (rowid,code,libelle) values (13, 'DZ', 'Algérie' ); insert into llx_c_pays (rowid,code,libelle) values (14, 'CA', 'Canada' ); insert into llx_c_pays (rowid,code,libelle) values (15, 'TG', 'Togo' ); insert into llx_c_pays (rowid,code,libelle) values (16, 'GA', 'Gabon' ); insert into llx_c_pays (rowid,code,libelle) values (17, 'NL', 'Pays Bas' ); insert into llx_c_pays (rowid,code,libelle) values (18, 'HU', 'Hongrie' ); insert into llx_c_pays (rowid,code,libelle) values (19, 'RU', 'Russie' ); insert into llx_c_pays (rowid,code,libelle) values (20, 'SE', 'Suède' ); insert into llx_c_pays (rowid,code,libelle) values (21, 'CI', 'Côte d\'Ivoire' ); insert into llx_c_pays (rowid,code,libelle) values (22, 'SN', 'Sénégal' ); insert into llx_c_pays (rowid,code,libelle) values (23, 'AR', 'Argentine' ); insert into llx_c_pays (rowid,code,libelle) values (24, 'CM', 'Cameroun' ); insert into llx_c_pays (rowid,code,libelle) values (25, 'PT', 'Portugal' ); insert into llx_c_pays (rowid,code,libelle) values (26, 'SA', 'Arabie Saoudite'); insert into llx_c_pays (rowid,code,libelle) values (27, 'MC', 'Monaco' ); insert into llx_c_pays (rowid,code,libelle) values (28, 'AU', 'Australie' ); insert into llx_c_pays (rowid,code,libelle) values (29, 'SG', 'Singapoure' ); insert into llx_c_pays (rowid,code,libelle) values (30, 'AF', 'Afghanistan' ); insert into llx_c_pays (rowid,code,libelle) values (31, 'AX', 'Iles Aland' ); insert into llx_c_pays (rowid,code,libelle) values (32, 'AL', 'Albanie' ); insert into llx_c_pays (rowid,code,libelle) values (33, 'AS', 'Samoa américaines'); insert into llx_c_pays (rowid,code,libelle) values (34, 'AD', 'Andorre' ); insert into llx_c_pays (rowid,code,libelle) values (35, 'AO', 'Angola' ); insert into llx_c_pays (rowid,code,libelle) values (36, 'AI', 'Anguilla' ); insert into llx_c_pays (rowid,code,libelle) values (37, 'AQ', 'Antarctique' ); insert into llx_c_pays (rowid,code,libelle) values (38, 'AG', 'Antigua-et-Barbuda'); insert into llx_c_pays (rowid,code,libelle) values (39, 'AM', 'Arménie' ); insert into llx_c_pays (rowid,code,libelle) values (40, 'AW', 'Aruba' ); insert into llx_c_pays (rowid,code,libelle) values (41, 'AT', 'Autriche' ); insert into llx_c_pays (rowid,code,libelle) values (42, 'AZ', 'Azerbaïdjan' ); insert into llx_c_pays (rowid,code,libelle) values (43, 'BS', 'Bahamas' ); insert into llx_c_pays (rowid,code,libelle) values (44, 'BH', 'Bahreïn' ); insert into llx_c_pays (rowid,code,libelle) values (45, 'BD', 'Bangladesh' ); insert into llx_c_pays (rowid,code,libelle) values (46, 'BB', 'Barbade' ); insert into llx_c_pays (rowid,code,libelle) values (47, 'BY', 'Biélorussie' ); insert into llx_c_pays (rowid,code,libelle) values (48, 'BZ', 'Belize' ); insert into llx_c_pays (rowid,code,libelle) values (49, 'BJ', 'Bénin' ); insert into llx_c_pays (rowid,code,libelle) values (50, 'BM', 'Bermudes' ); insert into llx_c_pays (rowid,code,libelle) values (51, 'BT', 'Bhoutan' ); insert into llx_c_pays (rowid,code,libelle) values (52, 'BO', 'Bolivie' ); insert into llx_c_pays (rowid,code,libelle) values (53, 'BA', 'Bosnie-Herzégovine'); insert into llx_c_pays (rowid,code,libelle) values (54, 'BW', 'Botswana' ); insert into llx_c_pays (rowid,code,libelle) values (55, 'BV', 'Ile Bouvet' ); insert into llx_c_pays (rowid,code,libelle) values (56, 'BR', 'Brésil' ); insert into llx_c_pays (rowid,code,libelle) values (57, 'IO', 'Territoire britannique de l\'Océan Indien'); insert into llx_c_pays (rowid,code,libelle) values (58, 'BN', 'Brunei' ); insert into llx_c_pays (rowid,code,libelle) values (59, 'BG', 'Bulgarie' ); insert into llx_c_pays (rowid,code,libelle) values (60, 'BF', 'Burkina Faso' ); insert into llx_c_pays (rowid,code,libelle) values (61, 'BI', 'Burundi' ); insert into llx_c_pays (rowid,code,libelle) values (62, 'KH', 'Cambodge' ); insert into llx_c_pays (rowid,code,libelle) values (63, 'CV', 'Cap-Vert' ); insert into llx_c_pays (rowid,code,libelle) values (64, 'KY', 'Iles Cayman' ); insert into llx_c_pays (rowid,code,libelle) values (65, 'CF', 'République centrafricaine'); insert into llx_c_pays (rowid,code,libelle) values (66, 'TD', 'Tchad' ); insert into llx_c_pays (rowid,code,libelle) values (67, 'CL', 'Chili' ); insert into llx_c_pays (rowid,code,libelle) values (68, 'CX', 'Ile Christmas' ); insert into llx_c_pays (rowid,code,libelle) values (69, 'CC', 'Iles des Cocos (Keeling)'); insert into llx_c_pays (rowid,code,libelle) values (70, 'CO', 'Colombie' ); insert into llx_c_pays (rowid,code,libelle) values (71, 'KM', 'Comores' ); insert into llx_c_pays (rowid,code,libelle) values (72, 'CG', 'Congo' ); insert into llx_c_pays (rowid,code,libelle) values (73, 'CD', 'République démocratique du Congo'); insert into llx_c_pays (rowid,code,libelle) values (74, 'CK', 'Iles Cook' ); insert into llx_c_pays (rowid,code,libelle) values (75, 'CR', 'Costa Rica' ); insert into llx_c_pays (rowid,code,libelle) values (76, 'HR', 'Croatie' ); insert into llx_c_pays (rowid,code,libelle) values (77, 'CU', 'Cuba' ); insert into llx_c_pays (rowid,code,libelle) values (78, 'CY', 'Chypre' ); insert into llx_c_pays (rowid,code,libelle) values (79, 'CZ', 'République Tchèque'); insert into llx_c_pays (rowid,code,libelle) values (80, 'DK', 'Danemark' ); insert into llx_c_pays (rowid,code,libelle) values (81, 'DJ', 'Djibouti' ); insert into llx_c_pays (rowid,code,libelle) values (82, 'DM', 'Dominique' ); insert into llx_c_pays (rowid,code,libelle) values (83, 'DO', 'République Dominicaine'); insert into llx_c_pays (rowid,code,libelle) values (84, 'EC', 'Equateur' ); insert into llx_c_pays (rowid,code,libelle) values (85, 'EG', 'Egypte' ); insert into llx_c_pays (rowid,code,libelle) values (86, 'SV', 'Salvador' ); insert into llx_c_pays (rowid,code,libelle) values (87, 'GQ', 'Guinée Equatoriale'); insert into llx_c_pays (rowid,code,libelle) values (88, 'ER', 'Erythrée' ); insert into llx_c_pays (rowid,code,libelle) values (89, 'EE', 'Estonie' ); insert into llx_c_pays (rowid,code,libelle) values (90, 'ET', 'Ethiopie' ); insert into llx_c_pays (rowid,code,libelle) values (91, 'FK', 'Iles Falkland' ); insert into llx_c_pays (rowid,code,libelle) values (92, 'FO', 'Iles Féroé' ); insert into llx_c_pays (rowid,code,libelle) values (93, 'FJ', 'Iles Fidji' ); insert into llx_c_pays (rowid,code,libelle) values (94, 'FI', 'Finlande' ); insert into llx_c_pays (rowid,code,libelle) values (95, 'GF', 'Guyane française'); insert into llx_c_pays (rowid,code,libelle) values (96, 'PF', 'Polynésie française'); insert into llx_c_pays (rowid,code,libelle) values (97, 'TF', 'Terres australes françaises'); insert into llx_c_pays (rowid,code,libelle) values (98, 'GM', 'Gambie' ); insert into llx_c_pays (rowid,code,libelle) values (99, 'GE', 'Géorgie' ); insert into llx_c_pays (rowid,code,libelle) values (100, 'GH', 'Ghana' ); insert into llx_c_pays (rowid,code,libelle) values (101, 'GI', 'Gibraltar' ); insert into llx_c_pays (rowid,code,libelle) values (102, 'GR', 'Grèce' ); insert into llx_c_pays (rowid,code,libelle) values (103, 'GL', 'Groenland' ); insert into llx_c_pays (rowid,code,libelle) values (104, 'GD', 'Grenade' ); insert into llx_c_pays (rowid,code,libelle) values (105, 'GP', 'Guadeloupe' ); insert into llx_c_pays (rowid,code,libelle) values (106, 'GU', 'Guam' ); insert into llx_c_pays (rowid,code,libelle) values (107, 'GT', 'Guatemala' ); insert into llx_c_pays (rowid,code,libelle) values (108, 'GN', 'Guinée' ); insert into llx_c_pays (rowid,code,libelle) values (109, 'GW', 'Guinée-Bissao' ); insert into llx_c_pays (rowid,code,libelle) values (110, 'GY', 'Guyana' ); insert into llx_c_pays (rowid,code,libelle) values (111, 'HT', 'Haïti' ); insert into llx_c_pays (rowid,code,libelle) values (112, 'HM', 'Iles Heard et McDonald'); insert into llx_c_pays (rowid,code,libelle) values (113, 'VA', 'Saint-Siège (Vatican)'); insert into llx_c_pays (rowid,code,libelle) values (114, 'HN', 'Honduras' ); insert into llx_c_pays (rowid,code,libelle) values (115, 'HK', 'Hong Kong' ); insert into llx_c_pays (rowid,code,libelle) values (116, 'IS', 'Islande' ); insert into llx_c_pays (rowid,code,libelle) values (117, 'IN', 'Inde' ); insert into llx_c_pays (rowid,code,libelle) values (118, 'ID', 'Indonésie' ); insert into llx_c_pays (rowid,code,libelle) values (119, 'IR', 'Iran' ); insert into llx_c_pays (rowid,code,libelle) values (120, 'IQ', 'Iraq' ); insert into llx_c_pays (rowid,code,libelle) values (121, 'IL', 'Israël' ); insert into llx_c_pays (rowid,code,libelle) values (122, 'JM', 'Jamaïque' ); insert into llx_c_pays (rowid,code,libelle) values (123, 'JP', 'Japon' ); insert into llx_c_pays (rowid,code,libelle) values (124, 'JO', 'Jordanie' ); insert into llx_c_pays (rowid,code,libelle) values (125, 'KZ', 'Kazakhstan' ); insert into llx_c_pays (rowid,code,libelle) values (126, 'KE', 'Kenya' ); insert into llx_c_pays (rowid,code,libelle) values (127, 'KI', 'Kiribati' ); insert into llx_c_pays (rowid,code,libelle) values (128, 'KP', 'Corée du Nord' ); insert into llx_c_pays (rowid,code,libelle) values (129, 'KR', 'Corée du Sud' ); insert into llx_c_pays (rowid,code,libelle) values (130, 'KW', 'Koweït' ); insert into llx_c_pays (rowid,code,libelle) values (131, 'KG', 'Kirghizistan' ); insert into llx_c_pays (rowid,code,libelle) values (132, 'LA', 'Laos' ); insert into llx_c_pays (rowid,code,libelle) values (133, 'LV', 'Lettonie' ); insert into llx_c_pays (rowid,code,libelle) values (134, 'LB', 'Liban' ); insert into llx_c_pays (rowid,code,libelle) values (135, 'LS', 'Lesotho' ); insert into llx_c_pays (rowid,code,libelle) values (136, 'LR', 'Liberia' ); insert into llx_c_pays (rowid,code,libelle) values (137, 'LY', 'Libye' ); insert into llx_c_pays (rowid,code,libelle) values (138, 'LI', 'Liechtenstein' ); insert into llx_c_pays (rowid,code,libelle) values (139, 'LT', 'Lituanie' ); insert into llx_c_pays (rowid,code,libelle) values (140, 'LU', 'Luxembourg' ); insert into llx_c_pays (rowid,code,libelle) values (141, 'MO', 'Macao' ); insert into llx_c_pays (rowid,code,libelle) values (142, 'MK', 'ex-République yougoslave de Macédoine'); insert into llx_c_pays (rowid,code,libelle) values (143, 'MG', 'Madagascar' ); insert into llx_c_pays (rowid,code,libelle) values (144, 'MW', 'Malawi' ); insert into llx_c_pays (rowid,code,libelle) values (145, 'MY', 'Malaisie' ); insert into llx_c_pays (rowid,code,libelle) values (146, 'MV', 'Maldives' ); insert into llx_c_pays (rowid,code,libelle) values (147, 'ML', 'Mali' ); insert into llx_c_pays (rowid,code,libelle) values (148, 'MT', 'Malte' ); insert into llx_c_pays (rowid,code,libelle) values (149, 'MH', 'Iles Marshall' ); insert into llx_c_pays (rowid,code,libelle) values (150, 'MQ', 'Martinique' ); insert into llx_c_pays (rowid,code,libelle) values (151, 'MR', 'Mauritanie' ); insert into llx_c_pays (rowid,code,libelle) values (152, 'MU', 'Maurice' ); insert into llx_c_pays (rowid,code,libelle) values (153, 'YT', 'Mayotte' ); insert into llx_c_pays (rowid,code,libelle) values (154, 'MX', 'Mexique' ); insert into llx_c_pays (rowid,code,libelle) values (155, 'FM', 'Micronésie' ); insert into llx_c_pays (rowid,code,libelle) values (156, 'MD', 'Moldavie' ); insert into llx_c_pays (rowid,code,libelle) values (157, 'MN', 'Mongolie' ); insert into llx_c_pays (rowid,code,libelle) values (158, 'MS', 'Monserrat' ); insert into llx_c_pays (rowid,code,libelle) values (159, 'MZ', 'Mozambique' ); insert into llx_c_pays (rowid,code,libelle) values (160, 'MM', 'Birmanie' ); insert into llx_c_pays (rowid,code,libelle) values (161, 'NA', 'Namibie' ); insert into llx_c_pays (rowid,code,libelle) values (162, 'NR', 'Nauru' ); insert into llx_c_pays (rowid,code,libelle) values (163, 'NP', 'Népal' ); insert into llx_c_pays (rowid,code,libelle) values (164, 'AN', 'Antilles néerlandaises'); insert into llx_c_pays (rowid,code,libelle) values (165, 'NC', 'Nouvelle-Calédonie'); insert into llx_c_pays (rowid,code,libelle) values (166, 'NZ', 'Nouvelle-Zélande'); insert into llx_c_pays (rowid,code,libelle) values (167, 'NI', 'Nicaragua' ); insert into llx_c_pays (rowid,code,libelle) values (168, 'NE', 'Niger' ); insert into llx_c_pays (rowid,code,libelle) values (169, 'NG', 'Nigeria' ); insert into llx_c_pays (rowid,code,libelle) values (170, 'NU', 'Nioué' ); insert into llx_c_pays (rowid,code,libelle) values (171, 'NF', 'Ile Norfolk' ); insert into llx_c_pays (rowid,code,libelle) values (172, 'MP', 'Mariannes du Nord'); insert into llx_c_pays (rowid,code,libelle) values (173, 'NO', 'Norvège' ); insert into llx_c_pays (rowid,code,libelle) values (174, 'OM', 'Oman' ); insert into llx_c_pays (rowid,code,libelle) values (175, 'PK', 'Pakistan' ); insert into llx_c_pays (rowid,code,libelle) values (176, 'PW', 'Palaos' ); insert into llx_c_pays (rowid,code,libelle) values (177, 'PS', 'territoire Palestinien Occupé'); insert into llx_c_pays (rowid,code,libelle) values (178, 'PA', 'Panama' ); insert into llx_c_pays (rowid,code,libelle) values (179, 'PG', 'Papouasie-Nouvelle-Guinée'); insert into llx_c_pays (rowid,code,libelle) values (180, 'PY', 'Paraguay' ); insert into llx_c_pays (rowid,code,libelle) values (181, 'PE', 'Pérou' ); insert into llx_c_pays (rowid,code,libelle) values (182, 'PH', 'Philippines' ); insert into llx_c_pays (rowid,code,libelle) values (183, 'PN', 'Iles Pitcairn' ); insert into llx_c_pays (rowid,code,libelle) values (184, 'PL', 'Pologne' ); insert into llx_c_pays (rowid,code,libelle) values (185, 'PR', 'Porto Rico' ); insert into llx_c_pays (rowid,code,libelle) values (186, 'QA', 'Qatar' ); insert into llx_c_pays (rowid,code,libelle) values (187, 'RE', 'Réunion' ); insert into llx_c_pays (rowid,code,libelle) values (188, 'RO', 'Roumanie' ); insert into llx_c_pays (rowid,code,libelle) values (189, 'RW', 'Rwanda' ); insert into llx_c_pays (rowid,code,libelle) values (190, 'SH', 'Sainte-Hélène' ); insert into llx_c_pays (rowid,code,libelle) values (191, 'KN', 'Saint-Christophe-et-Niévès'); insert into llx_c_pays (rowid,code,libelle) values (192, 'LC', 'Sainte-Lucie' ); insert into llx_c_pays (rowid,code,libelle) values (193, 'PM', 'Saint-Pierre-et-Miquelon'); insert into llx_c_pays (rowid,code,libelle) values (194, 'VC', 'Saint-Vincent-et-les-Grenadines'); insert into llx_c_pays (rowid,code,libelle) values (195, 'WS', 'Samoa' ); insert into llx_c_pays (rowid,code,libelle) values (196, 'SM', 'Saint-Marin' ); insert into llx_c_pays (rowid,code,libelle) values (197, 'ST', 'Sao Tomé-et-Principe'); insert into llx_c_pays (rowid,code,libelle) values (198, 'RS', 'Serbie' ); insert into llx_c_pays (rowid,code,libelle) values (199, 'SC', 'Seychelles' ); insert into llx_c_pays (rowid,code,libelle) values (200, 'SL', 'Sierra Leone' ); insert into llx_c_pays (rowid,code,libelle) values (201, 'SK', 'Slovaquie' ); insert into llx_c_pays (rowid,code,libelle) values (202, 'SI', 'Slovénie' ); insert into llx_c_pays (rowid,code,libelle) values (203, 'SB', 'Iles Salomon' ); insert into llx_c_pays (rowid,code,libelle) values (204, 'SO', 'Somalie' ); insert into llx_c_pays (rowid,code,libelle) values (205, 'ZA', 'Afrique du Sud'); insert into llx_c_pays (rowid,code,libelle) values (206, 'GS', 'Iles Géorgie du Sud et Sandwich du Sud'); insert into llx_c_pays (rowid,code,libelle) values (207, 'LK', 'Sri Lanka' ); insert into llx_c_pays (rowid,code,libelle) values (208, 'SD', 'Soudan' ); insert into llx_c_pays (rowid,code,libelle) values (209, 'SR', 'Suriname' ); insert into llx_c_pays (rowid,code,libelle) values (210, 'SJ', 'Iles Svalbard et Jan Mayen'); insert into llx_c_pays (rowid,code,libelle) values (211, 'SZ', 'Swaziland' ); insert into llx_c_pays (rowid,code,libelle) values (212, 'SY', 'Syrie' ); insert into llx_c_pays (rowid,code,libelle) values (213, 'TW', 'Taïwan' ); insert into llx_c_pays (rowid,code,libelle) values (214, 'TJ', 'Tadjikistan' ); insert into llx_c_pays (rowid,code,libelle) values (215, 'TZ', 'Tanzanie' ); insert into llx_c_pays (rowid,code,libelle) values (216, 'TH', 'Thaïlande' ); insert into llx_c_pays (rowid,code,libelle) values (217, 'TL', 'Timor Oriental'); insert into llx_c_pays (rowid,code,libelle) values (218, 'TK', 'Tokélaou' ); insert into llx_c_pays (rowid,code,libelle) values (219, 'TO', 'Tonga' ); insert into llx_c_pays (rowid,code,libelle) values (220, 'TT', 'Trinité-et-Tobago'); insert into llx_c_pays (rowid,code,libelle) values (221, 'TR', 'Turquie' ); insert into llx_c_pays (rowid,code,libelle) values (222, 'TM', 'Turkménistan' ); insert into llx_c_pays (rowid,code,libelle) values (223, 'TC', 'Iles Turks-et-Caicos'); insert into llx_c_pays (rowid,code,libelle) values (224, 'TV', 'Tuvalu' ); insert into llx_c_pays (rowid,code,libelle) values (225, 'UG', 'Ouganda' ); insert into llx_c_pays (rowid,code,libelle) values (226, 'UA', 'Ukraine' ); insert into llx_c_pays (rowid,code,libelle) values (227, 'AE', 'Emirats arabes unis'); insert into llx_c_pays (rowid,code,libelle) values (228, 'UM', 'Iles mineures éloignées des états-Unis'); insert into llx_c_pays (rowid,code,libelle) values (229, 'UY', 'Uruguay' ); insert into llx_c_pays (rowid,code,libelle) values (230, 'UZ', 'Ouzbékistan' ); insert into llx_c_pays (rowid,code,libelle) values (231, 'VU', 'Vanuatu' ); insert into llx_c_pays (rowid,code,libelle) values (232, 'VE', 'Vénézuela' ); insert into llx_c_pays (rowid,code,libelle) values (233, 'VN', 'Viêt Nam' ); insert into llx_c_pays (rowid,code,libelle) values (234, 'VG', 'Iles Vierges britanniques'); insert into llx_c_pays (rowid,code,libelle) values (235, 'VI', 'Iles Vierges américaines'); insert into llx_c_pays (rowid,code,libelle) values (236, 'WF', 'Wallis-et-Futuna'); insert into llx_c_pays (rowid,code,libelle) values (237, 'EH', 'Sahara occidental'); insert into llx_c_pays (rowid,code,libelle) values (238, 'YE', 'Yémen' ); insert into llx_c_pays (rowid,code,libelle) values (239, 'ZM', 'Zambie' ); insert into llx_c_pays (rowid,code,libelle) values (240, 'ZW', 'Zimbabwe' ); delete from llx_c_regions where rowid='2901' and code_region='2901'; delete from llx_c_departements where fk_region='2901'; insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (2801,28,2801, '',0,'Australia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'NSW','',1,'','New South Wales'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'VIC','',1,'','Victoria'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'QLD','',1,'','Queensland'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801, 'SA','',1,'','South Australia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'ACT','',1,'','Australia Capital Territory'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'TAS','',1,'','Tasmania'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801, 'WA','',1,'','Western Australia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801, 'NT','',1,'','Northern Territory'); delete from llx_c_tva where rowid='291' and fk_pays='5'; delete from llx_c_tva where rowid='292' and fk_pays='5'; delete from llx_c_tva where rowid='291' and fk_pays='29'; delete from llx_c_tva where rowid='292' and fk_pays='29'; delete from llx_c_tva where rowid='261' and fk_pays='26'; delete from llx_c_tva where rowid='262' and fk_pays='26'; delete from llx_c_tva where rowid='263' and fk_pays='26'; insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '10','0','VAT Rate 10',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251,25, '17','0','VAT Rate 17',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252,25, '12','0','VAT Rate 12',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253,25, '0','0','VAT Rate 0',1); update llx_const set name='DON_ADDON_MODEL' where name='DON_ADDON'; update llx_const set value='neptune' where value='pluton' and name = 'FACTURE_ADDON'; update llx_const set value='azur' where value='orange' and name = 'PROPALE_ADDON'; update llx_const set value='mod_commande_diamant' where value='mod_commande_jade' and name ='COMMANDE_ADDON'; insert into llx_const (name, value, type, visible) values ('FICHEINTER_ADDON', 'pacific','chaine',0); alter table llx_propal_model_pdf rename to llx_document_model; alter table llx_document_model DROP PRIMARY KEY; alter table llx_document_model add column rowid integer AUTO_INCREMENT PRIMARY KEY FIRST; alter table llx_document_model add column type varchar(20) NOT NULL after nom; update llx_document_model set type='propal' where type=''; delete from llx_document_model where nom='adytek'; delete from llx_document_model where nom='rouge' and type='order'; delete from llx_document_model where nom='azur' and type='order'; delete from llx_document_model where nom='orange' and type='propal'; delete from llx_document_model where nom='transporteur' and type='shipping'; delete from llx_document_model where nom='dorade' and type='shipping'; ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber); alter table llx_facture_rec add column remise_absolue real default 0 after remise_percent; alter table llx_facture_rec add column fk_mode_reglement integer default 0 after fk_cond_reglement; alter table llx_facture_rec add column date_lim_reglement date after fk_mode_reglement; alter table llx_facture_rec add column note_public text after note; update llx_facture_rec set fk_mode_reglement='0' where fk_mode_reglement='NULL'; ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_soc (fk_soc); ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_user_author (fk_user_author); ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_projet (fk_projet); ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_facture_rec ADD UNIQUE INDEX idx_facture_rec_uk_titre (titre); ALTER TABLE llx_commandedet ADD COLUMN fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_commandedet ADD COLUMN special_code tinyint(1) UNSIGNED DEFAULT 0; ALTER TABLE llx_propaldet ADD COLUMN fk_remise_except integer NULL AFTER remise; ALTER TABLE llx_contratdet ADD COLUMN fk_remise_except integer NULL AFTER remise; create table llx_livraison ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_commande integer DEFAULT 0, fk_expedition integer, ref varchar(30) NOT NULL, date_creation datetime, date_valid datetime, fk_user_author integer, fk_user_valid integer, fk_statut smallint default 0, note text, note_public text, model_pdf varchar(50), date_livraison date default NULL, fk_adresse_livraison integer, UNIQUE INDEX (ref), key(fk_commande) )ENGINE=innodb; alter table llx_livraison drop foreign key fk_livraison_societe; alter table llx_livraison drop column fk_soc; create table llx_livraisondet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_livraison integer, fk_commande_ligne integer NOT NULL, qty real, key(fk_livraison), key(fk_commande_ligne) )ENGINE=innodb; insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (90, 'commande', 'internal', 'SALESREPSIGN', 'Commercial signataire de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (91, 'commande', 'internal', 'SALESREPFOLL', 'Commercial suivi de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (100, 'commande', 'external', 'BILLING', 'Contact client facturation commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (101, 'commande', 'external', 'CUSTOMER', 'Contact client suivi commande', 1); alter table llx_bank_account add column ref varchar(12) NOT NULL; alter table llx_bank_account add column url varchar(128); alter table llx_bank_account add column currency_code varchar(2) NOT NULL; alter table llx_bank_account add column min_allowed integer DEFAULT 0; alter table llx_bank_account add column min_desired integer DEFAULT 0; alter table llx_bank_account add column comment varchar(254); alter table llx_bank_account modify bic varchar(11); update llx_bank_account set currency_code='EU'; update llx_bank_account set rappro=0 where courant=2; ALTER TABLE llx_bank ADD COLUMN fk_bordereau INTEGER DEFAULT 0; ALTER TABLE llx_bank ADD COLUMN banque varchar(255); ALTER TABLE llx_bank ADD COLUMN emetteur varchar(255); alter table llx_accountingsystem_det rename to llx_accountingaccount; insert into llx_rights_def (id, libelle, module, type, bydefault, subperms, perms) values (262,'Consulter tous les clients','commercial','r',1,'voir','client'); -- V4.1 insert into llx_user_rights(fk_user,fk_id) select distinct fk_user, '262' from llx_user_rights where fk_id = 261; update llx_rights_def set subperms='creer' where subperms='supprimer' AND module='user' AND perms='self' AND id=255; update llx_rights_def set module='tax' where module='compta' AND id in ('91','92','93'); update llx_rights_def set subperms='receptionner' where id=186; alter table llx_commandedet add column rang integer DEFAULT 0; alter table llx_propaldet add column rang integer DEFAULT 0; alter table llx_facture drop column model; alter table llx_facture add column model_pdf varchar(50) after note_public; alter table llx_facture drop foreign key fk_facture_fk_facture; alter table llx_facture drop column fk_facture; alter table llx_facture add column fk_facture_source integer after fk_user_valid; ALTER TABLE llx_facture ADD INDEX idx_facture_fk_facture_source (fk_facture_source); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_source_fk_facture FOREIGN KEY (fk_facture_source) REFERENCES llx_facture (rowid); alter table llx_facture add column type smallint DEFAULT 0 NOT NULL after facnumber; -- Supprimme orphelins pour permettre montée de la clé -- V4 DELETE llx_commandedet FROM llx_commandedet LEFT JOIN llx_commande ON llx_commandedet.fk_commande = llx_commande.rowid WHERE llx_commande.rowid IS NULL; ALTER TABLE llx_commandedet ADD INDEX idx_commandedet_fk_commande (fk_commande); ALTER TABLE llx_commandedet ADD CONSTRAINT fk_commandedet_fk_commande FOREIGN KEY (fk_commande) REFERENCES llx_commande (rowid); -- drop table llx_societe_remise_except; create table llx_societe_remise_except ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, datec datetime, amount_ht real NOT NULL, fk_user integer NOT NULL, fk_facture integer, description varchar(255) NOT NULL )ENGINE=innodb; alter table llx_societe_remise_except ADD COLUMN amount_tva real DEFAULT 0 NOT NULL after amount_ht; alter table llx_societe_remise_except ADD COLUMN amount_ttc real DEFAULT 0 NOT NULL after amount_tva; alter table llx_societe_remise_except ADD COLUMN tva_tx real DEFAULT 0 NOT NULL after amount_ttc; alter table llx_societe_remise_except ADD COLUMN fk_facture_source integer after fk_user; update llx_societe_remise_except set amount_tva=0, tva_tx=0, amount_ttc = amount_ht where amount_ttc = 0; delete from llx_societe_remise_except WHERE amount_ht=0; -- Supprimme orphelins pour permettre montée de la clé -- V4 DELETE llx_societe_remise_except FROM llx_societe_remise_except LEFT JOIN llx_facturedet ON llx_societe_remise_except.fk_facture = llx_facturedet.rowid WHERE llx_facturedet.rowid IS NULL; ALTER TABLE llx_societe_remise_except DROP FOREIGN KEY fk_societe_remise_fk_facture; ALTER TABLE llx_societe_remise_except DROP FOREIGN KEY fk_societe_remise_fk_facture_source; ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_user (fk_user); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_soc (fk_soc); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture (fk_facture); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture_source (fk_facture_source); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture FOREIGN KEY (fk_facture) REFERENCES llx_facturedet (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture_source FOREIGN KEY (fk_facture_source) REFERENCES llx_facture (rowid); update llx_societe_remise_except set description='Remise sans description' where description is NULL or description =''; alter table llx_societe_remise_except modify description varchar(255) NOT NULL; insert into llx_const (name, value, type, visible, note) VALUES ('PROPALE_VALIDITY_DURATION', '15', 'chaine', 0, 'Durée de validitée des propales'); alter table llx_propal add column ref_client varchar(30) after ref; alter table llx_societe_adresse_livraison drop column fk_departement; alter table llx_user change datelastaccess datelastlogin datetime; alter table llx_user add column datepreviouslogin datetime after datelastlogin; alter table llx_user add column ldap_sid varchar(255) DEFAULT NULL; alter table llx_user add column statut tinyint DEFAULT 1; alter table llx_user add column lang varchar(6); alter table llx_user add column pass_crypted varchar(128) after pass; alter table llx_user add column office_phone varchar(20); alter table llx_user add column office_fax varchar(20); alter table llx_user add column user_mobile varchar(20); alter table llx_user modify login varchar(24) NOT NULL; alter table llx_user drop code; update llx_user set pass_crypted = MD5(pass) where pass IS NOT NULL AND pass_crypted IS NULL and length(pass) < 32; update llx_user set pass_crypted = pass where pass IS NOT NULL AND pass_crypted IS NULL and length(pass) = 32; update llx_user set pass = NULL where length(pass) = 32; ALTER TABLE llx_user modify fk_societe integer; ALTER TABLE llx_user modify fk_socpeople integer; alter table llx_user add column fk_member integer after fk_socpeople; update llx_user set fk_societe = NULL where fk_societe = 0; update llx_user set fk_socpeople = NULL where fk_socpeople = 0; update llx_user set fk_member = NULL where fk_member = 0; ALTER TABLE llx_user DROP INDEX login; ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_login (login); ALTER TABLE llx_user ADD INDEX uk_user_fk_societe (fk_societe); ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_fk_socpeople (fk_socpeople); ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_fk_member (fk_member); alter table llx_boxes add column fk_user integer; alter table llx_commande_fournisseur drop column fk_soc_contact; alter table llx_commande drop column fk_soc_contact; alter table llx_livraison drop column fk_soc_contact; alter table llx_propal drop column fk_soc_contact; alter table llx_commandedet drop column label; insert into llx_action_def (rowid,code,titre,description,objet_type) values (3,'NOTIFY_VAL_ORDER_SUUPLIER','Validation commande fournisseur','Déclenché lors de la validation d\'une commande fournisseur','order_supplier'); drop table if exists llx_sqltables; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_1; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_2; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_3; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_4; ALTER IGNORE TABLE llx_categorie_product DROP FOREIGN KEY llx_categorie_product_ibfk_5; ALTER TABLE llx_categorie_product ADD CONSTRAINT fk_categorie_product_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_product ADD CONSTRAINT fk_categorie_product_product_rowid FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); ALTER TABLE llx_categorie_product ADD PRIMARY KEY (fk_categorie, fk_product); alter table llx_product modify label varchar(255) NOT NULL; alter table llx_product modify description text; ALTER TABLE llx_product ADD COLUMN price_base_type varchar(3) DEFAULT 'HT' AFTER price; ALTER TABLE llx_product ADD COLUMN price_ttc float(12,4) DEFAULT 0 AFTER price_base_type; alter table llx_product_det modify label varchar(255) NOT NULL; alter table llx_product_det modify description text; create table llx_accountingdebcred ( fk_transaction integer NOT NULL, fk_account integer NOT NULL, amount real NOT NULL, direction varchar(1) NOT NULL )ENGINE=innodb; alter table llx_facturedet_rec add column total_ht real; alter table llx_facturedet_rec add column total_tva real; alter table llx_facturedet_rec add column total_ttc real; alter table llx_adherent add column phone varchar(30) after email; alter table llx_adherent add column phone_perso varchar(30) after phone; alter table llx_adherent add column phone_mobile varchar(30) after phone_perso; delete from llx_adherent_type where libelle IS NULL; alter table llx_adherent_type modify libelle varchar(50) NOT NULL; update llx_facture set fk_facture_source=null where fk_facture_source is not null and type = 0; update llx_facture set fk_statut=2 where paye=1; update llx_facture set fk_statut=2 where close_code is not null and close_code != '' and close_code != 'replaced'; update llx_boxes set fk_user = 0 where fk_user IS NULL; ALTER TABLE llx_boxes modify fk_user integer default 0 NOT NULL; -- Supprimme orphelins pour permettre montee de la cle -- V4 DELETE llx_boxes FROM llx_boxes LEFT JOIN llx_boxes_def ON llx_boxes.box_id = llx_boxes_def.rowid WHERE llx_boxes_def.rowid IS NULL; ALTER TABLE llx_boxes ADD INDEX idx_boxes_boxid (box_id); -- V4 ALTER TABLE llx_boxes ADD CONSTRAINT fk_boxes_box_id FOREIGN KEY (box_id) REFERENCES llx_boxes_def (rowid); ALTER TABLE llx_boxes ADD INDEX idx_boxes_fk_user (fk_user); create table llx_categorie_fournisseur ( fk_categorie integer NOT NULL, fk_societe integer NOT NULL, UNIQUE (fk_categorie, fk_societe) )ENGINE=innodb; create table llx_fournisseur_ca ( fk_societe integer, date_calcul datetime, year smallint UNSIGNED, ca_genere float, UNIQUE (fk_societe, year) )ENGINE=innodb; alter table llx_fournisseur_ca add ca_achat float(11,2) DEFAULT 0; create table llx_product_ca ( fk_product integer, date_calcul datetime, year smallint UNSIGNED, ca_genere float, UNIQUE (fk_product, year) )ENGINE=innodb; create table llx_commande_fournisseur_dispatch ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer, fk_product integer, qty float, -- quantit� fk_entrepot integer, fk_user integer, datec datetime )ENGINE=innodb; ALTER TABLE llx_commande_fournisseur_dispatch ADD INDEX (fk_commande); create table llx_stock_valorisation ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, -- date technique mise a jour automatiquement date_valo datetime, -- date de valorisation fk_product integer NOT NULL, -- id du produit concerne par l'operation qty_ope float(9,3), -- quantite de l'operation price_ope float(12,4), -- prix unitaire du produit concerne par l'operation valo_ope float(12,4), -- valorisation de l'operation price_pmp float(12,4), -- valeur PMP de l'operation qty_stock float(9,3) DEFAULT 0, -- qunatite en stock valo_pmp float(12,4), -- valorisation du stock en PMP fk_stock_mouvement integer, -- id du mouvement de stock key(fk_product) )ENGINE=innodb; create table llx_entrepot_valorisation ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, -- date technique mise a jour automatiquement date_calcul date, -- date auquel a ete calcule la valeur fk_entrepot integer UNSIGNED NOT NULL , valo_pmp float(12,4), -- valoristaion du stock en PMP key(fk_entrepot) )ENGINE=innodb; ALTER TABLE llx_entrepot ADD COLUMN valo_pmp float(12,4) DEFAULT 0; create table llx_user_entrepot ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_entrepot integer UNSIGNED, -- pointe sur llx_entrepot fk_user integer UNSIGNED, -- pointe sur llx_user consult tinyint(1) UNSIGNED, send tinyint(1) UNSIGNED )ENGINE=innodb; create table llx_product_subproduct ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product integer NOT NULL, -- id du produit maitre fk_product_subproduct integer NOT NULL, -- id du sous-produit UNIQUE(fk_product, fk_product_subproduct) )ENGINE=innodb; create table llx_bordereau_cheque ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, date_bordereau date, number mediumint, amount float(12,2), nbcheque smallint UNSIGNED DEFAULT 0, fk_bank_account integer, fk_user_author integer, note text, statut tinyint(1) UNSIGNED DEFAULT 0 )ENGINE=innodb; alter table llx_product_price add price_level tinyint(4) NULL DEFAULT 1; alter table llx_product_price add column price_ttc float(12,4) DEFAULT 0 after price; alter table llx_product_price add column price_base_type varchar(3) DEFAULT 'HT' after price_ttc; ALTER TABLE llx_document_model ADD UNIQUE uk_document_model (nom,type); ALTER TABLE llx_chargesociales drop column date_pai; UPDATE llx_facture SET type=0 where type=3; create table llx_export_model ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(50) NOT NULL, type varchar(20) NOT NULL, field text )ENGINE=innodb; ALTER table llx_export_model add fk_user integer DEFAULT 0 NOT NULL after rowid; ALTER TABLE llx_export_model ADD UNIQUE uk_export_model (label); UPDATE llx_rights_def SET ID=ID+1001 WHERE ID BETWEEN 180 AND 189 AND module='fournisseur'; UPDATE llx_user_rights SET fk_id=fk_id+1001 WHERE fk_id BETWEEN 180 AND 189; UPDATE llx_usergroup_rights SET fk_id=fk_id+1001 WHERE fk_id BETWEEN 180 AND 189; UPDATE llx_rights_def SET ID=ID+1000 WHERE ID BETWEEN 230 AND 236 AND module='fournisseur'; UPDATE llx_user_rights SET fk_id=fk_id+1000 WHERE fk_id BETWEEN 230 AND 236; UPDATE llx_usergroup_rights SET fk_id=fk_id+1000 WHERE fk_id BETWEEN 230 AND 236; UPDATE llx_rights_def SET ID=ID+1 WHERE ID BETWEEN 1320 AND 1320 AND module='facture'; UPDATE llx_user_rights SET fk_id=fk_id+1 WHERE fk_id BETWEEN 1320 AND 1320; UPDATE llx_usergroup_rights SET fk_id=fk_id+1 WHERE fk_id BETWEEN 1320 AND 1320; UPDATE llx_rights_def SET ID=ID+1 WHERE ID BETWEEN 1420 AND 1420 AND module='commande'; UPDATE llx_user_rights SET fk_id=fk_id+1 WHERE fk_id BETWEEN 1420 AND 1420; UPDATE llx_usergroup_rights SET fk_id=fk_id+1 WHERE fk_id BETWEEN 1420 AND 1420; -- Not used. Just to be compatible with upgrade process of higher versions alter table llx_const add column entity integer DEFAULT 1 NOT NULL; dolibarr-3.5.8/htdocs/install/mysql/migration/2.7.0-2.8.0.sql000755 000764 000764 00000026533 12512666460 021501 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 2.7.0 or higher. -- ALTER TABLE llx_actioncomm CHANGE fk_projet fk_project integer; ALTER TABLE llx_don ADD COLUMN ref varchar(30) DEFAULT NULL AFTER rowid; ALTER TABLE llx_don ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_stock_mouvement ADD COLUMN label varchar(128); ALTER TABLE llx_deplacement ADD COLUMN ref varchar(30) DEFAULT NULL AFTER rowid; ALTER TABLE llx_deplacement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_deplacement ADD COLUMN note_public text; ALTER TABLE llx_element_element DROP INDEX idx_element_element_idx1; ALTER TABLE llx_element_element DROP INDEX idx_element_element_targetid; ALTER TABLE llx_element_element CHANGE sourceid fk_source integer NOT NULL; ALTER TABLE llx_element_element CHANGE targetid fk_target integer NOT NULL; ALTER TABLE llx_element_element ADD UNIQUE INDEX idx_element_element_idx1 (fk_source, sourcetype, fk_target, targettype); ALTER TABLE llx_element_element ADD INDEX idx_element_element_fk_target (fk_target); ALTER TABLE llx_ecm_document RENAME TO llx_ecm_documents; ALTER TABLE llx_ecm_documents ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_ecm_documents ADD COLUMN crc varchar(32) DEFAULT '' NOT NULL AFTER private; ALTER TABLE llx_ecm_documents ADD COLUMN cryptkey varchar(50) DEFAULT '' NOT NULL AFTER crc; ALTER TABLE llx_ecm_documents ADD COLUMN cipher varchar(50) DEFAULT 'twofish' NOT NULL AFTER cryptkey; ALTER TABLE llx_facture_fourn_det MODIFY COLUMN qty real; ALTER TABLE llx_notify ADD COLUMN email VARCHAR(255); ALTER TABLE llx_c_currencies ADD COLUMN labelsing varchar(64); update llx_c_currencies set labelsing='Euro' where code_iso='EUR'; update llx_c_currencies set labelsing='Dollar' where code_iso='USD'; insert into llx_action_def (rowid,code,titre,description,objet_type) values (5,'NOTIFY_VAL_ORDER','Validation commande client','Executed when a customer order is validated','order'); insert into llx_action_def (rowid,code,titre,description,objet_type) values (6,'NOTIFY_VAL_PROPAL','Validation proposition client','Executed when a commercial proposal is validated','propal'); UPDATE llx_c_type_contact SET element='project' WHERE element='projet'; UPDATE llx_const set value='mail' where value='simplemail' and name='MAIN_MAIL_SENDMODE'; ALTER TABLE llx_projet ADD COLUMN model_pdf varchar(50) AFTER note; ALTER TABLE llx_societe ADD COLUMN localtax1_assuj tinyint DEFAULT 0 after tva_assuj; ALTER TABLE llx_societe ADD COLUMN localtax2_assuj tinyint DEFAULT 0 after localtax1_assuj; ALTER TABLE llx_user ADD COLUMN photo varchar(255) after statut; -- Create table of extra fields create table llx_extra_fields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, entity integer DEFAULT 1 NOT NULL, object varchar(64) NOT NULL, assign integer, name varchar(64) NOT NULL, label varchar(64) NOT NULL, format varchar(8) NOT NULL, fieldsize integer, maxlength integer, options varchar(45), rank integer )ENGINE=innodb; ALTER TABLE llx_extra_fields ADD UNIQUE INDEX idx_extra_fields_name (name, entity); -- Create table of possible values create table llx_extra_fields_options ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_extra_fields integer NOT NULL, value varchar(255) NOT NULL, rank integer )ENGINE=innodb; ALTER TABLE llx_extra_fields_options ADD INDEX idx_extra_fields_options_fk_extra_fields (fk_extra_fields); ALTER TABLE llx_extra_fields_options ADD CONSTRAINT fk_extra_fields_options_fk_extra_fields FOREIGN KEY (fk_extra_fields) REFERENCES llx_extra_fields (rowid); -- Create table of values create table llx_extra_fields_values ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, entity integer DEFAULT 1 NOT NULL, datec datetime, datem datetime, fk_object integer NOT NULL, fk_extra_fields integer NOT NULL, value varchar(255), fk_user_create integer, fk_user_modif integer )ENGINE=innodb; ALTER TABLE llx_extra_fields_values ADD INDEX idx_extra_fields_values_fk_extra_fields (fk_extra_fields, entity); ALTER TABLE llx_extra_fields_values ADD CONSTRAINT fk_extra_fields_values_fk_extra_fields FOREIGN KEY (fk_extra_fields) REFERENCES llx_extra_fields (rowid); ALTER TABLE llx_bank_class DROP INDEX idx_bank_class_lineid; ALTER TABLE llx_bank_class DROP INDEX uk_bank_class_lineid; ALTER TABLE llx_bank_class ADD UNIQUE INDEX uk_bank_class_lineid (lineid, fk_categ); ALTER TABLE llx_rights_def MODIFY COLUMN module varchar(64); -- Enhancement of project tasks ALTER TABLE llx_projet ADD COLUMN datee DATE AFTER dateo; ALTER TABLE llx_projet ADD COLUMN public integer; ALTER TABLE llx_projet_task ADD COLUMN datec datetime AFTER fk_task_parent; ALTER TABLE llx_projet_task ADD COLUMN tms timestamp AFTER datec; ALTER TABLE llx_projet_task ADD COLUMN dateo datetime AFTER tms; ALTER TABLE llx_projet_task ADD COLUMN datee datetime AFTER dateo; ALTER TABLE llx_projet_task ADD COLUMN datev datetime AFTER datee; ALTER TABLE llx_projet_task CHANGE title label varchar(255) NOT NULL; ALTER TABLE llx_projet_task ADD COLUMN description text AFTER label; ALTER TABLE llx_projet_task MODIFY description text; ALTER TABLE llx_projet_task MODIFY duration_effective real DEFAULT 0 NOT NULL; ALTER TABLE llx_projet_task ADD COLUMN progress integer DEFAULT 0 AFTER duration_effective; ALTER TABLE llx_projet_task ADD COLUMN priority integer DEFAULT 0 AFTER progress; ALTER TABLE llx_projet_task ADD COLUMN fk_milestone integer DEFAULT 0 AFTER priority; ALTER TABLE llx_projet_task ADD COLUMN fk_user_modif integer AFTER fk_user_creat; ALTER TABLE llx_projet_task ADD COLUMN fk_user_valid integer AFTER fk_user_modif; UPDATE llx_projet_task SET statut='1' WHERE statut='open'; ALTER TABLE llx_projet_task CHANGE statut fk_statut smallint DEFAULT 0 NOT NULL; ALTER TABLE llx_projet_task CHANGE note note_private text; ALTER TABLE llx_projet_task ADD COLUMN note_public text AFTER note_private; ALTER TABLE llx_projet_task ADD COLUMN rang integer DEFAULT 0 AFTER note_public; -- Delete old key ALTER TABLE llx_projet_task DROP INDEX fk_projet; ALTER TABLE llx_projet_task DROP INDEX fk_user_creat; ALTER TABLE llx_projet_task DROP INDEX statut; -- Add new key ALTER TABLE llx_projet_task ADD INDEX idx_projet_task_fk_projet (fk_projet); ALTER TABLE llx_projet_task ADD INDEX idx_projet_task_fk_user_creat (fk_user_creat); ALTER TABLE llx_projet_task ADD INDEX idx_projet_task_fk_user_valid (fk_user_valid); -- V4.1 DELETE FROM llx_projet_task WHERE fk_projet NOT IN (SELECT rowid from llx_projet); -- V4.1 UPDATE llx_projet_task set fk_user_creat=NULL WHERE fk_user_creat IS NOT NULL AND fk_user_creat NOT IN (SELECT rowid from llx_user); -- V4.1 UPDATE llx_projet_task set fk_user_valid=NULL WHERE fk_user_valid IS NOT NULL AND fk_user_valid NOT IN (SELECT rowid from llx_user); ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid); ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_element_contact DROP FOREIGN KEY fk_element_contact_fk_c_type_contact; ALTER TABLE llx_element_contact DROP INDEX fk_element_contact_fk_c_type_contact; UPDATE llx_c_type_contact SET rowid='160' WHERE rowid='80'; UPDATE llx_c_type_contact SET rowid='170' WHERE rowid='81'; UPDATE llx_element_contact SET fk_c_type_contact='160' WHERE fk_c_type_contact='80'; UPDATE llx_element_contact SET fk_c_type_contact='170' WHERE fk_c_type_contact='81'; ALTER TABLE llx_element_contact ADD CONSTRAINT fk_element_contact_fk_c_type_contact FOREIGN KEY (fk_c_type_contact) REFERENCES llx_c_type_contact(rowid); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (161, 'project', 'internal', 'CONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (171, 'project', 'external', 'CONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (180, 'project_task', 'internal', 'TASKEXECUTIVE', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (181, 'project_task', 'internal', 'CONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (190, 'project_task', 'external', 'TASKEXECUTIVE', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (191, 'project_task', 'external', 'CONTRIBUTOR', 'Intervenant', 1); ALTER TABLE llx_projet ADD COLUMN description text AFTER title; ALTER TABLE llx_projet CHANGE note note_private text; ALTER TABLE llx_projet ADD COLUMN note_public text AFTER note_private; ALTER TABLE llx_projet MODIFY fk_statut smallint DEFAULT 0 NOT NULL; ALTER TABLE llx_projet MODIFY fk_user_creat integer NOT NULL; -- Uniformize code: change tva_taux to tva_tx ALTER TABLE llx_facturedet CHANGE tva_taux tva_tx real; ALTER TABLE llx_facture_fourn_det CHANGE tva_taux tva_tx double(6,3); ALTER TABLE llx_facturedet_rec CHANGE tva_taux tva_tx real DEFAULT 19.6; -- Create table for entities create table llx_entity ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, label varchar(255) NOT NULL, description text, datec datetime, fk_user_creat integer, visible tinyint DEFAULT 1 NOT NULL, active tinyint DEFAULT 1 NOT NULL ) ENGINE=innodb; INSERT INTO llx_entity (rowid, label, description, datec, fk_user_creat, visible, active) VALUES (1, 'Default Entity', 'This is the default entity', NOW(), 1, 1, 1); -- Add constraint -- V4.1 DELETE FROM llx_fichinterdet WHERE fk_fichinter NOT IN (SELECT rowid from llx_fichinter); ALTER TABLE llx_fichinterdet ADD INDEX idx_fichinterdet_fk_fichinter (fk_fichinter); ALTER TABLE llx_fichinterdet ADD CONSTRAINT fk_fichinterdet_fk_fichinter FOREIGN KEY (fk_fichinter) REFERENCES llx_fichinter (rowid); -- This was created into 2.9.0 but we need them to avoid errors of migration to 2.8 using new classes alter table llx_facture add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_facture add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_facturedet add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_facturedet add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_facturedet add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_facturedet add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; -- This was created into 3.0.0 but we need them to avoid errors of migration to 2.8 using new classes ALTER TABLE llx_propaldet ADD COLUMN fk_parent_line integer NULL AFTER fk_propal; ALTER TABLE llx_commandedet ADD COLUMN fk_parent_line integer NULL AFTER fk_commande; ALTER TABLE llx_facturedet ADD COLUMN fk_parent_line integer NULL AFTER fk_facture; ALTER TABLE llx_facturedet_rec ADD COLUMN fk_parent_line integer NULL AFTER fk_facture; dolibarr-3.5.8/htdocs/install/mysql/migration/2.9.0-3.0.0.sql000644 000764 000764 00000020272 12512666460 021463 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 2.9.0 or higher. -- -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To change type of field: ALTER TABLE llx_table MODIFY name varchar(60); -- To remove a column: ALTER TABLE llx_table DROP COLUMN colname; ALTER TABLE llx_paiement MODIFY amount double(24,8); ALTER TABLE llx_paiement_facture MODIFY amount double(24,8); -- Fix bad old data UPDATE llx_bank_url SET type='payment' WHERE type='?' AND label='(payment)' AND url LIKE '%compta/paiement/fiche.php%'; -- Add recuperableonly field ALTER TABLE llx_product add COLUMN recuperableonly integer NOT NULL DEFAULT '0' after tva_tx; ALTER TABLE llx_product_price add COLUMN recuperableonly integer NOT NULL DEFAULT '0' after tva_tx; -- Rename envente into tosell and add tobuy ALTER TABLE llx_product CHANGE COLUMN envente tosell tinyint DEFAULT 1; ALTER TABLE llx_product add COLUMN tobuy tinyint DEFAULT 1 after tosell; ALTER TABLE llx_product_price CHANGE COLUMN envente tosell tinyint DEFAULT 1; ALTER TABLE llx_bank MODIFY COLUMN fk_type varchar(6); ALTER TABLE llx_boxes_def DROP INDEX uk_boxes_def; ALTER TABLE llx_boxes_def MODIFY file varchar(200) NOT NULL; ALTER TABLE llx_boxes_def MODIFY note varchar(130); ALTER TABLE llx_boxes_def ADD UNIQUE INDEX uk_boxes_def (file, entity, note); ALTER TABLE llx_notify_def MODIFY fk_contact integer NULL; ALTER TABLE llx_notify_def ADD COLUMN fk_user integer NULL after fk_contact; ALTER TABLE llx_notify_def ADD COLUMN type varchar(16) DEFAULT 'email'; ALTER TABLE llx_notify MODIFY fk_contact integer NULL; ALTER TABLE llx_notify ADD COLUMN fk_user integer NULL after fk_contact; ALTER TABLE llx_notify ADD COLUMN type varchar(16) DEFAULT 'email'; ALTER TABLE llx_actioncomm MODIFY label varchar(128) NOT NULL; ALTER TABLE llx_expedition MODIFY date_expedition datetime; ALTER TABLE llx_expedition MODIFY date_delivery datetime NULL; ALTER TABLE llx_societe ADD COLUMN canvas varchar(32) NULL AFTER default_lang; ALTER TABLE llx_societe MODIFY canvas varchar(32) NULL; ALTER TABLE llx_cond_reglement RENAME TO llx_c_payment_term; ALTER TABLE llx_expedition_methode RENAME TO llx_c_shipment_mode; ALTER TABLE llx_facturedet_rec ADD COLUMN special_code integer UNSIGNED DEFAULT 0 AFTER total_ttc; ALTER TABLE llx_facturedet_rec ADD COLUMN rang integer DEFAULT 0 AFTER special_code; ALTER TABLE llx_actioncomm ADD COLUMN fk_supplier_order integer; ALTER TABLE llx_actioncomm ADD COLUMN fk_supplier_invoice integer; ALTER TABLE llx_propaldet ADD COLUMN fk_parent_line integer NULL AFTER fk_propal; ALTER TABLE llx_commandedet ADD COLUMN fk_parent_line integer NULL AFTER fk_commande; ALTER TABLE llx_facturedet ADD COLUMN fk_parent_line integer NULL AFTER fk_facture; ALTER TABLE llx_facturedet_rec ADD COLUMN fk_parent_line integer NULL AFTER fk_facture; -- Remove old Spanish TVA UPDATE llx_c_tva SET taux = '18' WHERE rowid = 41; UPDATE llx_c_tva SET taux = '8' WHERE rowid = 42; DELETE FROM llx_c_tva WHERE rowid = 45; DELETE FROM llx_c_tva WHERE rowid = 46; ALTER TABLE llx_adherent ADD COLUMN import_key varchar(14); ALTER TABLE llx_categorie ADD COLUMN import_key varchar(14); ALTER TABLE llx_product ADD COLUMN customcode varchar(32) after note; ALTER TABLE llx_product ADD COLUMN fk_country integer after customcode; ALTER TABLE llx_ecm_directories ADD UNIQUE INDEX idx_ecm_directories (label, fk_parent, entity); ALTER TABLE llx_ecm_documents ADD UNIQUE INDEX idx_ecm_documents (fullpath_dol); -- Add modules facture fournisseur INSERT INTO llx_const (name, value, type, note, visible) values ('INVOICE_SUPPLIER_ADDON_PDF', 'canelle','chaine','',0); ALTER TABLE llx_facture_fourn ADD COLUMN model_pdf varchar(50) after note_public; CREATE TABLE llx_c_ziptown ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, code varchar(5) DEFAULT NULL, fk_county integer NOT NULL, zip varchar(10) NOT NULL, town varchar(255) NOT NULL, active tinyint NOT NULL DEFAULT 1 ) ENGINE=innodb; ALTER TABLE llx_c_ziptown ADD INDEX idx_c_ziptown_fk_county (fk_county); ALTER TABLE llx_c_ziptown ADD CONSTRAINT fk_c_ziptown_fk_county FOREIGN KEY (fk_county) REFERENCES llx_c_departements (rowid); ALTER TABLE llx_socpeople ADD COLUMN canvas varchar(32) NULL after default_lang; ALTER TABLE llx_socpeople MODIFY canvas varchar(32) NULL; UPDATE llx_socpeople SET canvas = 'default' WHERE canvas = 'default@contact'; UPDATE llx_societe SET canvas = 'default' WHERE canvas = 'default@thirdparty'; UPDATE llx_societe SET canvas = 'individual' WHERE canvas = 'individual@thirdparty'; INSERT INTO llx_const (name, value, type, note, visible) values ('MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS','7','chaine','Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées',0); ALTER TABLE llx_actioncomm ADD COLUMN fulldayevent smallint NOT NULL default 0 after priority; -- Enhance POS module DROP TABLE llx_tmp_caisse; CREATE TABLE llx_pos_tmp ( id integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_article integer NOT NULL, qte real NOT NULL, fk_tva integer NOT NULL, remise_percent real NOT NULL, remise real NOT NULL, total_ht double(24,8) NOT NULL, total_tva double(24,8) NOT NULL, total_ttc double(24,8) NOT NULL ) ENGINE=innodb; -- Add external ref ALTER TABLE llx_facture ADD COLUMN ref_ext varchar(30) after entity; ALTER TABLE llx_commande ADD COLUMN ref_ext varchar(30) after entity; ALTER TABLE llx_propal ADD COLUMN ref_ext varchar(30) after entity; ALTER TABLE llx_user ADD COLUMN ref_ext varchar(30) after entity; ALTER TABLE llx_societe ADD COLUMN ref_ext varchar(60) after entity; ALTER TABLE llx_product ADD COLUMN ref_ext varchar(30) after entity; ALTER TABLE llx_mailing_cibles CHANGE COLUMN url source_url integer; ALTER TABLE llx_mailing_cibles MODIFY source_url varchar(160); ALTER TABLE llx_mailing_cibles ADD COLUMN source_id integer after source_url; ALTER TABLE llx_mailing_cibles ADD COLUMN source_type varchar(16) after source_id; ALTER TABLE llx_facture_rec DROP COLUMN frequency; ALTER TABLE llx_facture_rec ADD COLUMN frequency integer; ALTER TABLE llx_facture_rec ADD COLUMN unit_frequency varchar(2) DEFAULT 'd'; ALTER TABLE llx_facture_rec ADD COLUMN date_when datetime DEFAULT NULL; ALTER TABLE llx_facture_rec ADD COLUMN date_last_gen datetime DEFAULT NULL; ALTER TABLE llx_facture_rec ADD COLUMN nb_gen_done integer DEFAULT NULL; ALTER TABLE llx_facture_rec ADD COLUMN nb_gen_max integer DEFAULT NULL; ALTER TABLE llx_user ADD COLUMN openid varchar(255); -- Enhance Withdrawal module INSERT INTO llx_action_def (rowid,code,titre,description,objet_type) values (7,'NOTIFY_TRN_WITHDRAW','Transmit withdraw','Executed when a withdrawal is transmited','withdraw'); INSERT INTO llx_action_def (rowid,code,titre,description,objet_type) values (8,'NOTIFY_CRD_WITHDRAW','Credite withdraw','Executed when a withdrawal is credited','withdraw'); INSERT INTO llx_action_def (rowid,code,titre,description,objet_type) values (9,'NOTIFY_EMT_WITHDRAW','Emit withdraw','Executed when a withdrawal is emited','withdraw'); ALTER TABLE llx_prelevement_notifications MODIFY action varchar(32); ALTER TABLE llx_c_tva ADD COLUMN accountancy_code varchar(15) DEFAULT NULL; UPDATE llx_c_actioncomm set module='invoice_supplier' WHERE module='supplier_invoice'; UPDATE llx_c_actioncomm set module='order_supplier' WHERE module='supplier_order'; UPDATE llx_documentmodel set type='invoice_supplier' WHERE type='supplier_invoice'; UPDATE llx_documentmodel set type='order_supplier' WHERE type='supplier_order'; UPDATE llx_c_type_contact set element='invoice_supplier' WHERE element='facture_fourn'; UPDATE llx_c_type_contact set module='invoice_supplier' WHERE module='supplier_invoice'; UPDATE llx_c_type_contact set module='order_supplier' WHERE module='supplier_order'; ALTER TABLE llx_facturedet DROP INDEX uk_fk_remise_except; ALTER TABLE llx_facturedet ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except, fk_facture); ALTER TABLE llx_societe_remise MODIFY remise_client double(6,3) DEFAULT 0 NOT NULL; dolibarr-3.5.8/htdocs/install/mysql/migration/2.5.0-2.6.0.sql000644 000764 000764 00000017604 12512666460 021471 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 2.5.0 or higher. -- insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (140,'order_supplier','internal', 'SALESREPFOLL', 'Responsable suivi de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (141,'order_supplier','internal', 'SHIPPING', 'Responsable reception de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (142,'order_supplier','external', 'BILLING', 'Contact fournisseur facturation commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (143,'order_supplier','external', 'CUSTOMER', 'Contact fournisseur suivi commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (145,'order_supplier','external', 'SHIPPING', 'Contact fournisseur livraison commande', 1); update llx_const set visible = 1 where name = 'PROPALE_ADD_DELIVERY_ADDRESS'; delete from llx_const where name like 'MAIN_LOGEVENTS_%' and name not like 'MAIN_LOGEVENTS_USER%' and name not like 'MAIN_LOGEVENTS_GROUP%'; delete from llx_events where type not like 'USER%' and type not like 'GROUP%'; alter table llx_expedition_methode change statut active tinyint DEFAULT 1; update llx_actioncomm set datep = datea where datep is null; INSERT INTO llx_expedition_methode (rowid,code,libelle,description,active) VALUES (1,'CATCH','Catch','Catch by client',1); INSERT INTO llx_expedition_methode (rowid,code,libelle,description,active) VALUES (2,'TRANS','Transporter','Generic transporter',1); INSERT INTO llx_expedition_methode (rowid,code,libelle,description,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi',0); UPDATE llx_expedition_methode set code='CATCH', libelle='Catch', description='Catch by client' where rowid=1; UPDATE llx_expedition_methode set code='TRANS', libelle='Transporter', description='Generic transporter' where rowid=2; UPDATE llx_expedition_methode set code='COLSUI', libelle='Colissimo Suivi', description='Colissimo Suivi' where rowid=3; insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'facture_fourn', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'facture_fourn', 'external', 'BILLING', 'Contact fournisseur facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (72, 'facture_fourn', 'external', 'SHIPPING', 'Contact fournisseur livraison', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (73, 'facture_fourn', 'external', 'SERVICE', 'Contact fournisseur prestation', 1); alter table llx_product_stock add column pmp double(24,8) default 0 NOT NULL; alter table llx_product add column pmp double(24,8) default 0 NOT NULL; alter table llx_product_stock modify column reel real; ALTER TABLE llx_bank ADD INDEX idx_bank_datev(datev); ALTER TABLE llx_bank ADD INDEX idx_bank_dateo(dateo); ALTER TABLE llx_bank ADD INDEX idx_bank_fk_account(fk_account); ALTER TABLE llx_bank ADD INDEX idx_bank_rappro(rappro); ALTER TABLE llx_mailing_cibles add column other varchar(255) NULL; ALTER TABLE llx_mailing_cibles ADD INDEX idx_mailing_cibles_email (email); ALTER TABLE llx_categorie ADD INDEX idx_categorie_type (type); ALTER TABLE llx_product drop column stock_propale; ALTER TABLE llx_product drop column stock_commande; ALTER TABLE llx_product add column stock integer after import_key; ALTER TABLE llx_product ADD INDEX idx_product_barcode (barcode); ALTER TABLE llx_product ADD INDEX idx_product_import_key (import_key); ALTER TABLE llx_adherent drop index login; ALTER TABLE llx_adherent ADD UNIQUE INDEX uk_adherent_login (login); ALTER TABLE llx_adherent add column fk_soc integer NULL after societe; ALTER TABLE llx_adherent ADD INDEX idx_adherent_fk_soc (fk_soc); ALTER TABLE llx_adherent ADD CONSTRAINT adherent_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_adherent modify column fk_user_author integer NULL; ALTER TABLE llx_societe drop column rubrique; -- SAINT PIERRE ET MIQUELON insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193, '0','0','No VAT in SPM',1); -- SAINT MARTIN insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246, '0','0','VAT Rate 0',1); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'35','Regime auto-entrepreneur'); alter table llx_user_param drop column page; alter table llx_commande_fournisseur_log add column comment varchar(255) NULL; delete from llx_categorie_association where fk_categorie_mere = fk_categorie_fille; alter table llx_societe add price_level tinyint(4) NULL; delete from llx_document_model where nom = 'huitre' and type = 'invoice'; drop table llx_don_projet; alter table llx_facture_fourn_det add column date_start datetime DEFAULT NULL; alter table llx_facture_fourn_det add column date_end datetime DEFAULT NULL; alter table llx_commandedet add column product_type integer DEFAULT 0 after total_ttc; alter table llx_propaldet add column product_type integer DEFAULT 0 after total_ttc; alter table llx_propaldet add column date_start datetime DEFAULT NULL after product_type; alter table llx_propaldet add column date_end datetime DEFAULT NULL after date_start; alter table llx_commande_fournisseurdet add column product_type integer DEFAULT 0 after total_ttc; alter table llx_commande_fournisseurdet add column date_start datetime DEFAULT NULL after product_type; alter table llx_commande_fournisseurdet add column date_end datetime DEFAULT NULL after date_start; alter table llx_commande_fournisseur drop column product_type; alter table llx_commande_fournisseur drop column date_start; alter table llx_commande_fournisseur drop column date_end; drop table llx_models; -- V4.1 delete from llx_projet_task where fk_projet not in (select rowid from llx_projet); -- V4.1 ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_adherent modify fk_adherent_type integer NOT NULL; ALTER TABLE llx_adherent ADD INDEX idx_adherent_fk_adherent_type (fk_adherent_type); -- V4.1 delete from llx_adherent where fk_adherent_type not in (select rowid from llx_adherent_type); -- V4.1 ALTER TABLE llx_adherent ADD CONSTRAINT fk_adherent_adherent_type FOREIGN KEY (fk_adherent_type) REFERENCES llx_adherent_type (rowid); -- Put at the end. Cas have duplicate values ALTER TABLE llx_categorie_association drop index idx_categorie_association_fk_categorie_fille; ALTER TABLE llx_categorie_association ADD UNIQUE INDEX uk_categorie_association (fk_categorie_mere, fk_categorie_fille); ALTER TABLE llx_categorie_association ADD UNIQUE INDEX uk_categorie_association_fk_categorie_fille (fk_categorie_fille); -- Multi company ALTER TABLE llx_const ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER name; ALTER TABLE llx_user ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER login; ALTER TABLE llx_usergroup ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER nom; ALTER TABLE llx_const DROP INDEX name; ALTER TABLE llx_user DROP INDEX uk_user_login; ALTER TABLE llx_usergroup DROP INDEX nom; ALTER TABLE llx_const ADD UNIQUE INDEX uk_const (name, entity); ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_login (login, entity); ALTER TABLE llx_usergroup ADD UNIQUE INDEX uk_usergroup_name (nom, entity); -- Not used. Just to be compatible with 2.7 upgrade process or higher alter table llx_menu add column enabled varchar(255) NULL default '1'; dolibarr-3.5.8/htdocs/install/mysql/migration/3.2.0-3.3.0.sql000755 000764 000764 00000377454 12512666460 021504 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 3.2.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To restrict request to Mysql version x.y use -- VMYSQLx.y -- To restrict request to Pgsql version x.y use -- VPGSQLx.y -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); DROP TABLE llx_product_ca; DROP TABLE llx_document; DROP TABLE llx_dolibarr_modules; DROP TABLE llx_product_fournisseur; ALTER TABLE llx_adherent ADD COLUMN canvas varchar(32); ALTER TABLE llx_societe_rib MODIFY COLUMN bic varchar(20); ALTER TABLE llx_facture_rec ADD COLUMN usenewprice integer; ALTER TABLE llx_facture_fourn_det ADD COLUMN remise_percent real DEFAULT 0 after qty; ALTER TABLE llx_extrafields MODIFY COLUMN size varchar(8) DEFAULT NULL; ALTER TABLE llx_menu MODIFY COLUMN fk_mainmenu varchar(24); ALTER TABLE llx_menu MODIFY COLUMN fk_leftmenu varchar(24); ALTER TABLE llx_societe ADD COLUMN idprof6 varchar(128) after idprof5; ALTER TABLE llx_societe DROP COLUMN fk_secteur; ALTER TABLE llx_societe DROP COLUMN description; ALTER TABLE llx_societe DROP COLUMN services; ALTER TABLE llx_societe MODIFY COLUMN ref_ext varchar(128); ALTER TABLE llx_bank ADD COLUMN tms timestamp after datec; -- Monaco VAT Rates insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273, 27, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 274, 27, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 8, 'SRC_WOM', 'Word of mouth', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 9, 'SRC_PARTNER', 'Partner', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (10, 'SRC_EMPLOYEE', 'Employee', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (11, 'SRC_SPONSORING', 'Sponsoring', 1); ALTER TABLE llx_commande_fournisseur CHANGE COLUMN date_cloture date_approve datetime; ALTER TABLE llx_commande_fournisseur CHANGE COLUMN fk_user_cloture fk_user_approve integer; ALTER TABLE llx_mailing MODIFY COLUMN body mediumtext; ALTER TABLE llx_mailing ADD COLUMN extraparams varchar(255); ALTER TABLE llx_product MODIFY COLUMN ref varchar(128) NOT NULL; ALTER TABLE llx_product MODIFY COLUMN ref_ext varchar(128); ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price ADD charges DOUBLE( 24, 8 ) DEFAULT 0 AFTER unitprice; ALTER TABLE llx_product_fournisseur_price ADD unitcharges DOUBLE( 24, 8 ) DEFAULT 0 AFTER charges; alter table llx_commandedet add column fk_product_fournisseur_price integer after info_bits; alter table llx_commandedet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price; alter table llx_commandedet drop column marge_tx; alter table llx_commandedet drop column marque_tx; alter table llx_facturedet add column fk_product_fournisseur_price integer after info_bits; alter table llx_facturedet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price; alter table llx_propaldet add column fk_product_fournisseur_price integer after info_bits; alter table llx_propaldet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price; alter table llx_propaldet drop column pa_ht; alter table llx_propaldet drop column marge_tx; alter table llx_propaldet drop column marque_tx; alter table llx_expedition add column height_unit integer after height; ALTER TABLE llx_commande CHANGE COLUMN fk_demand_reason fk_input_reason integer NULL DEFAULT NULL; ALTER TABLE llx_propal CHANGE COLUMN fk_demand_reason fk_input_reason integer NULL DEFAULT NULL; ALTER TABLE llx_commande_fournisseur CHANGE COLUMN fk_methode_commande fk_input_method integer NULL DEFAULT 0; INSERT INTO llx_const (name, value, type, note, visible) values (__ENCRYPT('PRODUCT_CODEPRODUCT_ADDON')__, __ENCRYPT('mod_codeproduct_leopard')__, 'yesno', 'Module to control product codes', 0); ALTER TABLE llx_c_barcode_type ADD UNIQUE INDEX uk_c_barcode_type(code, entity); ALTER TABLE llx_socpeople ADD column no_email SMALLINT NOT NULL DEFAULT 0 AFTER priv; ALTER TABLE llx_commande_fournisseur ADD COLUMN date_livraison date NULL; ALTER TABLE llx_propaldet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product; ALTER TABLE llx_commandedet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product; ALTER TABLE llx_facturedet ADD COLUMN label varchar(255) DEFAULT NULL AFTER fk_product; ALTER TABLE llx_facturedet_rec ADD COLUMN label varchar(255) DEFAULT NULL AFTER product_type; ALTER TABLE llx_actioncomm MODIFY elementtype VARCHAR(32); ALTER TABLE llx_ecm_directories MODIFY COLUMN label varchar(64) NOT NULL; ALTER TABLE llx_ecm_directories ADD COLUMN fullpath varchar(255) AFTER cachenbofdoc; ALTER TABLE llx_ecm_directories MODIFY COLUMN fullpath varchar(255); ALTER TABLE llx_ecm_directories ADD COLUMN extraparams varchar(255) AFTER fullpath; ALTER TABLE llx_ecm_directories ADD COLUMN acl text; ALTER TABLE llx_ecm_directories ADD INDEX idx_ecm_directories_fk_user_c (fk_user_c); ALTER TABLE llx_ecm_directories ADD INDEX idx_ecm_directories_fk_user_m (fk_user_m); ALTER TABLE llx_ecm_directories ADD CONSTRAINT fk_ecm_directories_fk_user_c FOREIGN KEY (fk_user_c) REFERENCES llx_user (rowid); ALTER TABLE llx_ecm_directories ADD CONSTRAINT fk_ecm_directories_fk_user_m FOREIGN KEY (fk_user_m) REFERENCES llx_user (rowid); create table llx_element_tag ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, lang varchar(5) NOT NULL, tag varchar(255) NOT NULL, fk_element integer NOT NULL, element varchar(64) NOT NULL )ENGINE=innodb; ALTER TABLE llx_element_tag ADD UNIQUE INDEX uk_element_tag (entity, lang, tag, fk_element, element); CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, name varchar(255) NOT NULL UNIQUE, value text NULL ) ENGINE=innodb; CREATE TABLE llx_holiday_events ( rowid integer NOT NULL PRIMARY KEY AUTO_INCREMENT, entity integer DEFAULT 1 NOT NULL, name varchar(255) NOT NULL, value text NOT NULL ) ENGINE=innodb; ALTER TABLE llx_holiday_events ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_holiday_events ADD UNIQUE INDEX uk_holiday_name (name, entity); CREATE TABLE llx_holiday_logs ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY , date_action datetime NOT NULL , fk_user_action integer NOT NULL , fk_user_update integer NOT NULL , type_action varchar(255) NOT NULL , prev_solde varchar(255) NOT NULL , new_solde varchar(255) NOT NULL ) ENGINE=innodb; CREATE TABLE llx_holiday_users ( fk_user integer NOT NULL PRIMARY KEY, nb_holiday real NOT NULL DEFAULT '0' ) ENGINE=innodb; ALTER TABLE llx_holiday_users MODIFY COLUMN nb_holiday real NOT NULL DEFAULT '0'; CREATE TABLE llx_holiday ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_user integer NOT NULL , date_create datetime NOT NULL , description varchar(255) NOT NULL , date_debut date NOT NULL , date_fin date NOT NULL , halfday integer DEFAULT 0, statut integer NOT NULL DEFAULT '1', fk_validator integer NOT NULL , date_valid datetime DEFAULT NULL , fk_user_valid integer DEFAULT NULL , date_refuse datetime DEFAULT NULL , fk_user_refuse integer DEFAULT NULL , date_cancel datetime DEFAULT NULL , fk_user_cancel integer DEFAULT NULL, detail_refuse varchar(250) DEFAULT NULL ) ENGINE=innodb; ALTER TABLE llx_holiday ADD COLUMN halfday integer DEFAULT 0 after date_fin; ALTER TABLE llx_holiday ADD INDEX idx_holiday_fk_user (fk_user); ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_debut (date_debut); ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_fin (date_fin); INSERT INTO llx_holiday_config (name ,value) VALUES ('userGroup', NULL); INSERT INTO llx_holiday_config (name ,value) VALUES ('lastUpdate', NULL); INSERT INTO llx_holiday_config (name ,value) VALUES ('nbUser', NULL); INSERT INTO llx_holiday_config (name ,value) VALUES ('delayForRequest', '31'); INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorDelay', '0'); INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorSolde', '0'); INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayDeducted', '1'); INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayEveryMonth', '2.08334'); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (80, 'agenda', 'internal', 'ACTOR', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (81, 'agenda', 'internal', 'GUEST', 'Guest', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (85, 'agenda', 'external', 'ACTOR', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (86, 'agenda', 'external', 'GUEST', 'Guest', 1); DELETE FROM llx_document_model WHERE (nom = 'oursin' AND type ='invoice') OR (nom = 'edison' AND type ='order') OR (nom = 'jaune' AND type ='propal'); ALTER TABLE llx_boxes DROP INDEX uk_boxes; ALTER TABLE llx_boxes ADD COLUMN entity integer NOT NULL DEFAULT 1 AFTER rowid; ALTER TABLE llx_boxes ADD UNIQUE INDEX uk_boxes (entity, box_id, position, fk_user); UPDATE llx_boxes as b SET b.entity = (SELECT bd.entity FROM llx_boxes_def as bd WHERE bd.rowid = b.box_id); -- TASK #204 ALTER TABLE llx_c_tva ADD COLUMN localtax1_type varchar(1) default '0' after localtax1; ALTER TABLE llx_c_tva ADD COLUMN localtax2_type varchar(1) default '0' after localtax2; ALTER TABLE llx_c_tva MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_c_tva MODIFY COLUMN localtax2_type varchar(1); alter table llx_commande_fournisseurdet add column localtax1_type varchar(1) after localtax1_tx; alter table llx_commande_fournisseurdet add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN localtax2_type varchar(1); alter table llx_commandedet add column localtax1_type varchar(1) after localtax1_tx; alter table llx_commandedet add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_commandedet MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_commandedet MODIFY COLUMN localtax2_type varchar(1); alter table llx_facture_fourn_det add column localtax1_type varchar(1) after localtax1_tx; alter table llx_facture_fourn_det add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_facture_fourn_det MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_facture_fourn_det MODIFY COLUMN localtax2_type varchar(1); alter table llx_facturedet add column localtax1_type varchar(1) after localtax1_tx; alter table llx_facturedet add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_facturedet MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_facturedet MODIFY COLUMN localtax2_type varchar(1); alter table llx_facturedet_rec add column localtax1_type varchar(1) after localtax1_tx; alter table llx_facturedet_rec add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_facturedet_rec MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_facturedet_rec MODIFY COLUMN localtax2_type varchar(1); alter table llx_propaldet add column localtax1_type varchar(1) after localtax1_tx; alter table llx_propaldet add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_propaldet MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_propaldet MODIFY COLUMN localtax2_type varchar(1); alter table llx_contratdet add column localtax1_type varchar(1) after localtax1_tx; alter table llx_contratdet add column localtax2_type varchar(1) after localtax2_tx; ALTER TABLE llx_contratdet MODIFY COLUMN localtax1_type varchar(1); ALTER TABLE llx_contratdet MODIFY COLUMN localtax2_type varchar(1); -- END TASK #204 ALTER TABLE llx_menu MODIFY COLUMN enabled varchar(255) NULL DEFAULT '1'; ALTER TABLE llx_extrafields ADD COLUMN fieldunique INTEGER DEFAULT 0; ALTER TABLE llx_extrafields ADD COLUMN fieldrequired INTEGER DEFAULT 0; create table llx_socpeople_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_socpeople_extrafields ADD INDEX idx_socpeople_extrafields (fk_object); create table llx_actioncomm_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_actioncomm_extrafields ADD INDEX idx_actioncomm_extrafields (fk_object); UPDATE llx_c_actioncomm set type = 'systemauto' where code IN ('AC_PROP','AC_COM','AC_FAC','AC_SHIP','AC_SUP_ORD','AC_SUP_INV'); -- update type of localtax1 for spain UPDATE llx_c_tva SET taux='21', localtax1 = '5.2', localtax1_type = '3' WHERE rowid = 41 AND fk_pays = 4 AND (localtax1_type = '0' OR localtax1_type='1' OR localtax1_type='3'); UPDATE llx_c_tva SET taux='10', localtax1 = '1.4', localtax1_type = '3' WHERE rowid = 42 AND fk_pays = 4 AND (localtax1_type = '0' OR localtax1_type='1' OR localtax1_type='3'); UPDATE llx_c_tva SET taux='4', localtax1 = '0.5', localtax1_type = '3' WHERE rowid = 43 AND fk_pays = 4 AND (localtax1_type = '0' OR localtax1_type='1' OR localtax1_type='3'); -- update type of localtax2 for spain UPDATE llx_c_tva SET localtax2 = '-15', localtax2_type = '1' WHERE rowid = 41 AND fk_pays = 4 AND (localtax2_type = '0' OR localtax2_type = '1'); UPDATE llx_c_tva SET localtax2 = '-15', localtax2_type = '1' WHERE rowid = 42 AND fk_pays = 4 AND (localtax2_type = '0' OR localtax2_type = '1'); UPDATE llx_c_tva SET localtax2 = '-15', localtax2_type = '1' WHERE rowid = 43 AND fk_pays = 4 AND (localtax2_type = '0' OR localtax2_type = '1'); -- update type of localtax for tunisia UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 101 and fk_pays= 10 AND localtax1_type='0'; UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 102 and fk_pays= 10 AND localtax1_type='0'; UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 103 and fk_pays= 10 AND localtax1_type='0'; UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 104 and fk_pays= 10 AND localtax1_type='0'; UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 105 and fk_pays= 10 AND localtax1_type='0'; UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 106 and fk_pays= 10 AND localtax1_type='0'; UPDATE llx_c_tva set localtax1 = 1, localtax1_type = '4', localtax2 = 0.4, localtax2_type = '7' where rowid= 107 and fk_pays= 10 AND localtax1_type='0'; -- Modify table for accountancy ALTER TABLE llx_c_tva DROP COLUMN accountancy_code; ALTER TABLE llx_c_tva ADD COLUMN accountancy_code_sell varchar(15) DEFAULT NULL AFTER active; ALTER TABLE llx_c_tva ADD COLUMN accountancy_code_buy varchar(15) DEFAULT NULL AFTER accountancy_code_sell; ALTER TABLE llx_c_chargesociales ADD COLUMN accountancy_code varchar(15) DEFAULT NULL AFTER code; -- Tables for accountancy expert DROP TABLE llx_accountingaccount; DROP TABLE llx_accountingsystem; DROP TABLE llx_accounting_system; create table llx_accounting_system ( rowid integer AUTO_INCREMENT PRIMARY KEY, pcg_version varchar(12) NOT NULL, fk_pays integer NOT NULL, label varchar(128) NOT NULL, active smallint DEFAULT 0 )ENGINE=innodb; ALTER TABLE llx_accounting_system ADD UNIQUE INDEX uk_accounting_system_pcg_version (pcg_version); create table llx_accountingaccount ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_pcg_version varchar(12) NOT NULL, pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, account_number varchar(20) NOT NULL, account_parent varchar(20), label varchar(128) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version); ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version); -- Data for accountancy expert insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '10', 'Réserves', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '10', 'Ecart d''equivalence', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '10', 'Compte de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : capital souscrit - non appelé', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice (bénéfice ou perte)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '12', 'Résultat de l''exercice (bénéfice)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '12', 'Résultat de l''exercice (perte)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13', '1', 'Subventions d''investissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '13', 'Subventions d''équipement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d''investissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '13', 'Subventions d''investissement inscrites au compte de résultat', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '20', 'Frais d''établissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '20', 'Droit au bail', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '21', 'Terrains', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '21', 'Constructions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d''autrui', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '26', 'Titres de participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l''activité de portefeuille', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '27', 'Prêts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '32', 'Matières consommables', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '32', 'Emballages', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '33', 'Produits en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '35', 'Produits finis', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '40', 'Fournisseurs d''immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '40', 'Fournisseurs d''immobilisations - Effets à payer', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '41', 'Clients créditeurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '42', 'Comités d''entreprises, d''établissement, ...', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '42', 'Personnel - Dépôts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '42', 'Personnel - Oppositions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '43', 'Sécurité sociale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '43', 'Autres organismes sociaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44', '4', 'État et autres collectivités publiques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '44', 'État - Subventions à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d''affaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '44', 'Obligations cautionnées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '44', 'Quotas d''émission à restituer à l''Etat', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '45', 'Groupe', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '45', 'Associés - Comptes courants', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '46', 'Créances sur cessions d''immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '47', 'Comptes d''attente', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '47', 'Autres comptes transitoires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48', '4', 'Comptes de régularisation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '48', 'Charges constatées d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '48', 'Produits constatés d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '48', 'Quotas d''émission alloués par l''Etat', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '50', 'Actions propres', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '50', 'Actions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '50', 'Obligations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '53', 'Caisse siège social', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601','60', 'Achats stockés - Matières premières (et fournitures)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602','60', 'Achats stockés - Autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks (approvisionnements et marchandises)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604','60', 'Achats stockés - Matières premières (et fournitures)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605','60', 'Achats de matériel, équipements et travaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606','60', 'Achats non stockés de matière et fournitures', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607','60', 'Achats de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609','60', 'Rabais, remises et ristournes obtenus sur achats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611','61', 'Sous-traitance générale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612','61', 'Redevances de crédit-bail', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613','61', 'Locations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614','61', 'Charges locatives et de copropriété', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615','61', 'Entretien et réparations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616','61', 'Primes d''assurances', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617','61', 'Etudes et recherches', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618','61', 'Divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621','62', 'Personnel extérieur à l''entreprise', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622','62', 'Rémunérations d''intermédiaires et honoraires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623','62', 'Publicité, publications, relations publiques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624','62', 'Transports de biens et transports collectifs du personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625','62', 'Déplacements, missions et réceptions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626','62', 'Frais postaux et de télécommunications', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627','62', 'Services bancaires et assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628','62', 'Divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64', '6', 'Charges de personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641','64', 'Rémunérations du personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644','64', 'Rémunération du travail de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645','64', 'Charges de sécurité sociale et de prévoyance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646','64', 'Cotisations sociales personnelles de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647','64', 'Autres charges sociales', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648','64', 'Autres charges de personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653','65', 'Jetons de présence', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654','65', 'Pertes sur créances irrécouvrables', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655','65', 'Quote-part de résultat sur opérations faites en commun', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658','65', 'Charges diverses de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661','66', 'Charges d''intérêts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664','66', 'Pertes sur créances liées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665','66', 'Escomptes accordés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666','66', 'Pertes de change', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668','66', 'Autres charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671','67', 'Charges exceptionnelles sur opérations de gestion', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675','67', 'Valeurs comptables des éléments d''actif cédés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678','67', 'Autres charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686','68', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691','69', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695','69', 'Impôts sur les bénéfices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697','69', 'Imposition forfaitaire annuelle des sociétés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698','69', 'Intégration fiscale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699','69', 'Produits - Reports en arrière des déficits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701','70', 'Ventes de produits finis', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702','70', 'Ventes de produits intermédiaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703','70', 'Ventes de produits résiduels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704','70', 'Travaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705','70', 'Etudes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706','70', 'Prestations de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707','70', 'Ventes de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708','70', 'Produits des activités annexes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709','70', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713','71', 'Variation des stocks (en-cours de production, produits)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721','72', 'Immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722','72', 'Immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752','75', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758','75', 'Produits divers de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761','76', 'Produits de participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762','76', 'Produits des autres immobilisations financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763','76', 'Revenus des autres créances', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764','76', 'Revenus des valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765','76', 'Escomptes obtenus', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766','76', 'Gains de change', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767','76', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768','76', 'Autres produits financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771','77', 'Produits exceptionnels sur opérations de gestion', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775','77', 'Produits des cessions d''éléments d''actif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778','77', 'Autres produits exceptionnels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation ', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles', '1'); -- Add discount in product supplier price ALTER TABLE llx_product_fournisseur_price ADD COLUMN remise_percent DOUBLE NOT NULL DEFAULT 0 AFTER quantity; ALTER TABLE llx_product_fournisseur_price ADD COLUMN remise DOUBLE NOT NULL DEFAULT 0 AFTER remise_percent; -- Stock calculation on product UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid); -- Add possibility to defined position/job of a user ALTER TABLE llx_user ADD COLUMN job varchar(128) AFTER firstname; -- Use entity 0 for all entities INSERT INTO llx_const(name, value, visible, entity) SELECT __ENCRYPT('SYSLOG_HANDLERS')__, __ENCRYPT('["mod_syslog_file"]')__, 0, 0 FROM llx_const WHERE __DECRYPT('name')__ = 'SYSLOG_FILE_ON' AND __DECRYPT('value')__ = '1'; -- New Imports ALTER TABLE llx_commande_fournisseurdet ADD COLUMN import_key varchar(14) AFTER info_bits; ALTER TABLE llx_entrepot ADD COLUMN import_key varchar(14) AFTER fk_user_author; ALTER TABLE llx_product_fournisseur_price ADD COLUMN import_key varchar(14) AFTER fk_user; ALTER TABLE llx_product_stock ADD COLUMN import_key varchar(14) AFTER pmp; ALTER TABLE llx_societe_rib ADD COLUMN import_key varchar(14) AFTER adresse_proprio; ALTER TABLE llx_categorie_product ADD COLUMN import_key varchar(14) AFTER fk_product; ALTER TABLE llx_categorie_societe ADD COLUMN import_key varchar(14) AFTER fk_societe; ALTER TABLE llx_categorie_fournisseur ADD COLUMN import_key varchar(14) AFTER fk_societe; -- Export filter ALTER TABLE llx_export_model ADD COLUMN filter text AFTER field; -- [ task #146 ] Remove table llx_categorie_association ALTER TABLE llx_categorie_association DROP FOREIGN KEY fk_categorie_asso_fk_categorie_mere; ALTER TABLE llx_categorie_association DROP FOREIGN KEY fk_categorie_asso_fk_categorie_fille; ALTER TABLE llx_categorie DROP INDEX uk_categorie_ref; ALTER TABLE llx_categorie ADD COLUMN fk_parent integer DEFAULT 0 NOT NULL AFTER rowid; ALTER TABLE llx_categorie MODIFY COLUMN label varchar(255) NOT NULL; ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (entity, fk_parent, label, type); ALTER TABLE llx_categorie ADD INDEX idx_categorie_type (type); ALTER TABLE llx_categorie ADD INDEX idx_categorie_label (label); -- [ task #559 ] Price by quantity management CREATE TABLE llx_product_price_by_qty ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product_price integer NOT NULL, date_price timestamp, price double (24,8) DEFAULT 0, price_ttc double (24,8) DEFAULT 0, qty_min real DEFAULT 0 )ENGINE=innodb; ALTER TABLE llx_product_price ADD COLUMN price_by_qty integer NOT NULL DEFAULT 0; ALTER TABLE llx_product_price_by_qty ADD UNIQUE INDEX uk_product_price_by_qty_level (fk_product_price, qty_min); ALTER TABLE llx_product_price_by_qty ADD INDEX idx_product_price_by_qty_fk_product_price (fk_product_price); ALTER TABLE llx_product_price_by_qty ADD CONSTRAINT fk_product_price_by_qty_fk_product_price FOREIGN KEY (fk_product_price) REFERENCES llx_product_price (rowid); ALTER TABLE llx_product_price_by_qty ADD remise_percent DOUBLE NOT NULL DEFAULT '0' AFTER price_ttc; ALTER TABLE llx_product_price_by_qty ADD remise DOUBLE NOT NULL DEFAULT '0' AFTER remise_percent; ALTER TABLE llx_product_price_by_qty ADD unitprice DOUBLE (24,8) NOT NULL DEFAULT '0' AFTER qty_min; ALTER TABLE llx_product_price_by_qty CHANGE qty_min quantity DOUBLE NULL DEFAULT NULL; -- Change index name to be compliant with SQL standard, index name must be unique in database schema ALTER TABLE llx_c_actioncomm DROP INDEX code; ALTER TABLE llx_c_actioncomm ADD UNIQUE INDEX uk_c_actioncomm(code); ALTER TABLE llx_c_civilite DROP INDEX code; ALTER TABLE llx_c_civilite ADD UNIQUE INDEX uk_c_civilite(code); ALTER TABLE llx_c_propalst DROP INDEX code; ALTER TABLE llx_c_propalst ADD UNIQUE INDEX uk_c_propalst(code); ALTER TABLE llx_c_stcomm DROP INDEX code; ALTER TABLE llx_c_stcomm ADD UNIQUE INDEX uk_c_stcomm(code); ALTER TABLE llx_c_type_fees DROP INDEX code; ALTER TABLE llx_c_type_fees ADD UNIQUE INDEX uk_c_type_fees(code); ALTER TABLE llx_c_typent DROP INDEX code; ALTER TABLE llx_c_typent ADD UNIQUE INDEX uk_c_typent(code); ALTER TABLE llx_c_effectif DROP INDEX code; ALTER TABLE llx_c_effectif ADD UNIQUE INDEX uk_c_effectif(code); ALTER TABLE llx_c_paiement DROP INDEX code; ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(code); delete from llx_c_actioncomm where id = 40; INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, position) values ( 40, 'AC_OTH_AUTO','systemauto', 'Other (automatically inserted events)' ,NULL, 20); UPDATE llx_c_actioncomm SET libelle = 'Other (manually inserted events)' WHERE code = 'AC_OTH'; UPDATE llx_c_actioncomm SET active = 0 WHERE code in ('AC_PROP', 'AC_COM', 'AC_FAC', 'AC_SHIP', 'AC_SUP_ORD', 'AC_SUP_INV'); -- Update dictionnary of table llx_c_paper_format DELETE FROM llx_c_paper_format; -- Europe INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (1, 'EU4A0', 'Format 4A0', '1682', '2378', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (2, 'EU2A0', 'Format 2A0', '1189', '1682', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (3, 'EUA0', 'Format A0', '840', '1189', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (4, 'EUA1', 'Format A1', '594', '840', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (5, 'EUA2', 'Format A2', '420', '594', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (6, 'EUA3', 'Format A3', '297', '420', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (7, 'EUA4', 'Format A4', '210', '297', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (8, 'EUA5', 'Format A5', '148', '210', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (9, 'EUA6', 'Format A6', '105', '148', 'mm', 1); -- US INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (100, 'USLetter', 'Format Letter (A)', '216', '279', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (105, 'USLegal', 'Format Legal', '216', '356', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (110, 'USExecutive', 'Format Executive', '190', '254', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (115, 'USLedger', 'Format Ledger/Tabloid (B)', '279', '432', 'mm', 1); -- Canadian INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (200, 'CAP1', 'Format Canadian P1', '560', '860', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (205, 'CAP2', 'Format Canadian P2', '430', '560', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (210, 'CAP3', 'Format Canadian P3', '280', '430', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (215, 'CAP4', 'Format Canadian P4', '215', '280', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (220, 'CAP5', 'Format Canadian P5', '140', '215', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (225, 'CAP6', 'Format Canadian P6', '107', '140', 'mm', 1); -- increase field size ALTER TABLE llx_bank_account MODIFY COLUMN code_banque varchar(8); create table llx_user_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- member id import_key varchar(14) -- import key )ENGINE=innodb; ALTER TABLE llx_user_extrafields ADD INDEX idx_user_extrafields (fk_object); ALTER TABLE llx_element_lock ADD COLUMN sessionid varchar(255) AFTER datem; ALTER TABLE llx_element_lock MODIFY COLUMN elementtype varchar(32) NOT NULL; ALTER TABLE llx_element_lock DROP COLUMN fk_user_modif; ALTER TABLE llx_element_lock DROP COLUMN status; DELETE FROM llx_c_action_trigger WHERE elementtype='withdraw'; UPDATE llx_c_action_trigger SET code='FICHINTER_VALIDATE' WHERE code='FICHEINTER_VALIDATE'; UPDATE llx_c_departements SET ncc='ALAVA', nom='Álava' WHERE code_departement='01' AND fk_region=419; ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur; UPDATE llx_const SET name = __ENCRYPT('PRODUIT_MULTI_PRICES')__ WHERE __DECRYPT('name')__ = 'PRODUIT_MUTLI_PRICES'; DELETE FROM llx_const WHERE entity <> 0 AND __DECRYPT('name')__ IN ('SYSLOG_HANDLERS','SYSLOG_LEVEL'); UPDATE llx_const SET entity = 0 WHERE __DECRYPT('name')__ = 'SYSLOG_FILE'; dolibarr-3.5.8/htdocs/install/mysql/migration/2.2.0-2.4.0.sql000644 000764 000764 00000042165 12512666460 021464 0ustar00000000 000000 -- -- Attention a l ordre des requetes. -- Ce fichier doit etre charge sur une version 2.2.0 -- DROP TABLE llx_facture_tva_sum; DROP TABLE llx_c_ape; delete from llx_const where name='MAIN_GRAPH_LIBRARY' and (value like 'phplot%' or value like 'artichow%'); ALTER TABLE llx_societe_adresse_livraison ADD COLUMN tel varchar(20) after fk_pays; ALTER TABLE llx_societe_adresse_livraison ADD COLUMN fax varchar(20) after tel; RENAME TABLE llx_c_barcode TO llx_c_barcode_type; alter table llx_c_barcode_type modify coder varchar(16) NOT NULL; update llx_c_barcode_type set coder = 0 where coder in (1,2); update llx_const set value='' where name='MAIN_FORCE_SETLOCALE_LC_ALL' and value='MAIN_FORCE_SETLOCALE_LC_ALL'; update llx_const set value='' where name='MAIN_FORCE_SETLOCALE_LC_MONETARY' and value='MAIN_FORCE_SETLOCALE_LC_MONETARY'; update llx_const set value='' where name='MAIN_FORCE_SETLOCALE_LC_NUMERIC' and value='MAIN_FORCE_SETLOCALE_LC_NUMERIC'; update llx_const set value='' where name='MAIN_FORCE_SETLOCALE_LC_TIME' and value='MAIN_FORCE_SETLOCALE_LC_TIME'; -- remove old deprecated options update llx_const set name='SOCIETE_CODECLIENT_ADDON' where name='CODECLIENT_ADDON'; update llx_const set name='SOCIETE_CODEFOURNISSEUR_ADDON' where name='CODEFOURNISSEUR_ADDON'; delete from llx_const where name='CODECLIENT_ADDON'; delete from llx_const where name='CODEFOURNISSEUR_ADDON'; alter table llx_const add tms timestamp; update llx_const set tms=sysdate() where tms is null; update llx_const set tms=sysdate() where tms <= 0; alter table llx_document_model modify type varchar(20) NOT NULL; DELETE FROM llx_rights_def WHERE module = 'menudb'; ALTER table llx_boxes_def drop column name; ALTER table llx_boxes_def add column tms timestamp; -- Rename primary key of llx_menu ALTER TABLE llx_menu_const drop foreign key fk_menu_const_fk_menu; alter table llx_menu drop primary key; alter table llx_menu modify rowid integer AUTO_INCREMENT NOT NULL PRIMARY KEY; ALTER TABLE llx_menu_const ADD CONSTRAINT fk_menu_const_fk_menu FOREIGN KEY (fk_menu) REFERENCES llx_menu (rowid); alter table llx_menu modify user integer NOT NULL default '0'; alter table llx_menu change `order` position integer NOT NULL; alter table llx_menu change `right` perms varchar(255); alter table llx_menu add column module varchar(64) after menu_handler; alter table llx_menu add column tms timestamp; -- Add a unique key update llx_menu set url='/comm/prospect/prospects.php?leftmenu=prospects' where rowid=702 and url='/contact/index.php?leftmenu=prospects&type=p'; ALTER TABLE llx_menu ADD UNIQUE INDEX idx_menu_uk_menu (menu_handler, fk_menu, url); -- Drop unused table drop table if exists llx_so_gr; -- Modification expedition create table llx_co_exp ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer NOT NULL, fk_expedition integer NOT NULL, key(fk_commande), key(fk_expedition) )ENGINE=innodb; -- V4 ALTER TABLE llx_expedition DROP INDEX fk_expedition_methode; -- V4 ALTER TABLE llx_expedition DROP INDEX fk_commande; -- V4 ALTER TABLE llx_expedition DROP INDEX ref; -- V4 ALTER TABLE llx_expeditiondet DROP INDEX fk_expedition; -- V4 ALTER TABLE llx_expeditiondet DROP INDEX fk_commande_ligne; -- V4.1 update llx_commande set fk_adresse_livraison = null where fk_adresse_livraison is not null and fk_adresse_livraison not in (select rowid from llx_societe_adresse_livraison); -- V4.1 delete from llx_expeditiondet where fk_expedition not in (select rowid from llx_expedition); -- V4.1 delete from llx_livraisondet where fk_livraison not in (select rowid from llx_livraison); alter table llx_expedition add column fk_soc integer NOT NULL after ref; alter table llx_expedition add column fk_adresse_livraison integer DEFAULT NULL after date_expedition; -- V4.1 UPDATE llx_expedition as e SET e.fk_soc = (SELECT c.fk_soc FROM llx_commande AS c WHERE e.fk_commande = c.rowid); -- V4.1 UPDATE llx_expedition as e SET e.fk_adresse_livraison = (SELECT c.fk_adresse_livraison FROM llx_commande AS c WHERE e.fk_commande = c.rowid); update llx_expedition set fk_adresse_livraison=NULL where fk_adresse_livraison = 0; ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_soc (fk_soc); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_user_author (fk_user_author); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_user_valid (fk_user_valid); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_adresse_livraison (fk_adresse_livraison); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_expedition_methode (fk_expedition_methode); -- V4 ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); -- V4 ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); -- V4 ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_adresse_livraison FOREIGN KEY (fk_adresse_livraison) REFERENCES llx_societe_adresse_livraison (rowid); -- V4 ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_expedition_methode FOREIGN KEY (fk_expedition_methode) REFERENCES llx_expedition_methode (rowid); ALTER TABLE llx_expedition ADD UNIQUE INDEX idx_expedition_uk_ref (ref); ALTER TABLE llx_expeditiondet CHANGE fk_commande_ligne fk_origin_line integer; ALTER TABLE llx_expeditiondet ADD COLUMN fk_entrepot integer after fk_origin_line; ALTER TABLE llx_expeditiondet ADD COLUMN rang integer DEFAULT 0 after qty; -- V4.1 UPDATE llx_expeditiondet as ed SET ed.fk_entrepot = (SELECT e.fk_entrepot FROM llx_expedition AS e WHERE ed.fk_expedition = e.rowid); ALTER TABLE llx_expedition DROP COLUMN fk_entrepot; ALTER TABLE llx_expeditiondet ADD INDEX idx_expeditiondet_fk_expedition (fk_expedition); ALTER TABLE llx_expeditiondet ADD INDEX idx_expeditiondet_fk_entrepot (fk_entrepot); -- V4 ALTER TABLE llx_expeditiondet ADD CONSTRAINT fk_expeditiondet_fk_expedition FOREIGN KEY (fk_expedition) REFERENCES llx_expedition (rowid); -- V4 ALTER TABLE llx_expeditiondet ADD CONSTRAINT fk_expeditiondet_fk_entrepot FOREIGN KEY (fk_entrepot) REFERENCES llx_entrepot (rowid); -- Modification livraison create table llx_co_liv ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer NOT NULL, fk_livraison integer NOT NULL, key(fk_commande), key(fk_livraison) )ENGINE=innodb; -- V4 ALTER TABLE llx_livraison DROP INDEX fk_commande; -- V4 ALTER TABLE llx_livraison DROP INDEX ref; -- V4 ALTER TABLE llx_livraisondet DROP INDEX fk_livraison; -- V4 ALTER TABLE llx_livraisondet DROP INDEX fk_commande_ligne; ALTER TABLE llx_livraison DROP COLUMN total_ttc; ALTER TABLE llx_livraison add column total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_livraison MODIFY total_ht double(24,8) DEFAULT 0; ALTER TABLE llx_livraison MODIFY fk_adresse_livraison integer DEFAULT NULL; alter table llx_livraison add column ref_client varchar(30) after ref; alter table llx_livraison add column fk_soc integer NOT NULL after ref_client; UPDATE llx_livraison SET fk_adresse_livraison = NULL WHERE fk_adresse_livraison = 0; -- V4.1 UPDATE llx_livraison as l SET l.fk_soc = (SELECT c.fk_soc FROM llx_commande AS c WHERE l.fk_commande = c.rowid); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_soc (fk_soc); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_user_author (fk_user_author); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_user_valid (fk_user_valid); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_adresse_livraison (fk_adresse_livraison); -- V4 ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); -- V4 ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); -- V4 ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); -- V4 ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_adresse_livraison FOREIGN KEY (fk_adresse_livraison) REFERENCES llx_societe_adresse_livraison (rowid); ALTER TABLE llx_livraison ADD UNIQUE INDEX idx_livraison_uk_ref (ref); alter table llx_livraisondet add column fk_product integer after fk_livraison; alter table llx_livraisondet add column description text after fk_product; alter table llx_livraisondet add column subprice double(24,8) DEFAULT 0 after qty; alter table llx_livraisondet add column total_ht double(24,8) DEFAULT 0 after subprice; alter table llx_livraisondet add column rang integer DEFAULT 0 after total_ht; ALTER TABLE llx_livraisondet ADD INDEX idx_livraisondet_fk_expedition (fk_livraison); -- V4 ALTER TABLE llx_livraisondet ADD CONSTRAINT fk_livraisondet_fk_livraison FOREIGN KEY (fk_livraison) REFERENCES llx_livraison (rowid); create table llx_pr_exp ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_propal integer NOT NULL, fk_expedition integer NOT NULL, key(fk_propal), key(fk_expedition) )ENGINE=innodb; create table llx_pr_liv ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_propal integer NOT NULL, fk_livraison integer NOT NULL, key(fk_propal), key(fk_livraison) )ENGINE=innodb; ALTER TABLE llx_paiement modify fk_bank integer NOT NULL DEFAULT 0; create table llx_element_element ( rowid integer AUTO_INCREMENT PRIMARY KEY, sourceid integer NOT NULL, sourcetype varchar(12) NOT NULL, targetid integer NOT NULL, targettype varchar(12) NOT NULL ) ENGINE=innodb; ALTER TABLE llx_element_element ADD UNIQUE INDEX idx_element_element_idx1 (sourceid, sourcetype, targetid, targettype); ALTER TABLE llx_element_element ADD INDEX idx_element_element_targetid (targetid); ALTER TABLE llx_actioncomm add column fk_user_mod integer after fk_user_author; ALTER TABLE llx_actioncomm add column fk_user_done integer after fk_user_action; --drop table if exists llx_events; create table llx_events ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, type varchar(32) NOT NULL, dateevent datetime, fk_user integer, description varchar(250) NOT NULL, ip varchar(32) NOT NULL, fk_object integer ) ENGINE=innodb; ALTER TABLE llx_events ADD INDEX idx_events_dateevent (dateevent); ALTER TABLE llx_c_forme_juridique ADD isvatexempted tinyint DEFAULT 0 NOT NULL after libelle; ALTER TABLE llx_facturedet ADD product_type integer DEFAULT NULL after total_ttc; ALTER TABLE llx_facture_fourn_det ADD product_type integer DEFAULT NULL after total_ttc; -- V4.1 update llx_facturedet set product_type = 0 where fk_product in (select rowid from llx_product where fk_product_type = 0); -- V4.1 update llx_facture_fourn_det set product_type = 0 where fk_product in (select rowid from llx_product where fk_product_type = 0); -- V4.1 update llx_facturedet set product_type = 1 where fk_product in (select rowid from llx_product where fk_product_type = 1); -- V4.1 update llx_facture_fourn_det set product_type = 1 where fk_product in (select rowid from llx_product where fk_product_type = 1); -- V4.1 update llx_facturedet set product_type = 1 where product_type is null; -- V4.1 update llx_facture_fourn_det set product_type = 1 where product_type is null; create table llx_c_prospectlevel ( code varchar(12) PRIMARY KEY, label varchar(30), sortorder smallint, active smallint DEFAULT 1 NOT NULL ) ENGINE=innodb; insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_UNKOWN', 'Unknown', 1); insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_LOW', 'Low', 2); insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_MEDIUM', 'Medium', 3); insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_HIGH', 'High', 4); alter table llx_societe add column fk_prospectlevel varchar(12) after fournisseur; alter table llx_societe modify tva_assuj tinyint DEFAULT 1; --update llx_actioncomm set datea = datep where datea is null and percent = 100; --update llx_actioncomm set datea2 = datea where datea2 is null and percent = 100; update llx_actioncomm set datep = datea where datep is null and datea is not null; update llx_actioncomm set datep = datec where datep is null and datea is null; update llx_actioncomm set datep2 = datep where datep2 is null and percent = 100; alter table llx_projet modify fk_soc integer; update llx_rights_def set module='societe' where module='commercial' and perms='client' and subperms='voir'; insert into llx_c_chargesociales (id, libelle, deductible, active, actioncompta) values (25, 'Impots revenus', 0,1,'TAXREV'); alter table llx_socpeople add priv smallint NOT NULL DEFAULT 0 after jabberid; alter table llx_tva modify fk_bank integer; delete from llx_const where name='MAIN_USE_PREVIEW_TABS'; alter table llx_menu_const drop column user; update llx_menu set leftmenu = '1' where leftmenu != '0'; alter table llx_menu modify leftmenu varchar(1) default '1'; create table llx_ecm_directories ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(32) NOT NULL, fk_parent integer, description varchar(255) NOT NULL, cachenbofdoc integer NOT NULL DEFAULT 0, date_c datetime, date_m timestamp, fk_user_c integer, fk_user_m integer ) ENGINE=innodb; create table llx_ecm_documents ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(16) NOT NULL, filename varchar(255) NOT NULL, filesize integer NOT NULL, filemime varchar(32) NOT NULL, fullpath_dol varchar(255) NOT NULL, fullpath_orig varchar(255) NOT NULL, description text, manualkeyword text, fk_create integer NOT NULL, fk_update integer, date_c datetime NOT NULL, date_u timestamp, fk_directory integer, fk_status smallint DEFAULT 0, private smallint DEFAULT 0 ) ENGINE=innodb; ALTER TABLE llx_bank modify num_chq varchar(50); ALTER TABLE llx_menu_const ADD UNIQUE KEY uk_menu_const(fk_menu, fk_constraint); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (100, 'USLetter', 'Format Letter (A)', '216', '279', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (105, 'USLegal', 'Format Legal', '216', '356', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (110, 'USExecutive', 'Format Executive', '190', '254', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (115, 'USLedger', 'Format Ledger/Tabloid (B)', '279', '432', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (200, 'Canadian P1', 'Format Canadian P1', '560', '860', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (205, 'Canadian P2', 'Format Canadian P2', '430', '560', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (210, 'Canadian P3', 'Format Canadian P3', '280', '430', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (215, 'Canadian P4', 'Format Canadian P4', '215', '280', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (220, 'Canadian P5', 'Format Canadian P5', '140', '215', 'mm', 0); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (225, 'Canadian P6', 'Format Canadian P6', '107', '140', 'mm', 0); ALTER TABLE llx_commande_fournisseurdet DROP COLUMN price; alter table llx_adherent modify fk_user_mod integer; alter table llx_adherent modify fk_user_valid integer; create table llx_c_type_fees ( id integer AUTO_INCREMENT PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, libelle varchar(30), active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; alter table llx_deplacement modify type varchar(12) NOT NULL; alter table llx_deplacement modify km real; insert into llx_c_type_fees (code,libelle,active) values ('TF_OTHER', 'Other', 1); insert into llx_c_type_fees (code,libelle,active) values ('TF_TRIP', 'Trip', 1); insert into llx_c_type_fees (code,libelle,active) values ('TF_LUNCH', 'Lunch', 1); drop table llx_comfourn_facfourn; alter table llx_element_element modify sourcetype varchar(16) NOT NULL; alter table llx_element_element modify targettype varchar(16) NOT NULL; update llx_societe set fk_typent = 0 where fk_typent is null; ALTER TABLE llx_surveys_answers_summary ENGINE=innodb; -- Not used. Just to be compatible with upgrade process of higher versions alter table llx_const add column entity integer DEFAULT 1 NOT NULL; -- Not used. Just to be compatible with 2.7 upgrade process or higher alter table llx_menu add column enabled varchar(255) NULL default '1'; dolibarr-3.5.8/htdocs/install/mysql/migration/3.3.0-3.4.0.sql000755 000764 000764 00000050431 12512666460 021465 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 3.4.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; -- To restrict request to Mysql version x.y use -- VMYSQLx.y -- To restrict request to Pgsql version x.y use -- VPGSQLx.y -- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; -- To make pk to be auto increment (postgres) VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); ALTER TABLE llx_menu MODIFY COLUMN leftmenu varchar(100); create table llx_adherent_type_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_adherent_type_extrafields ADD INDEX idx_adherent_type_extrafields (fk_object); UPDATE llx_const set value = __ENCRYPT('eldy_menu.php')__ where __DECRYPT('value')__ = 'eldy_backoffice.php'; UPDATE llx_const set value = __ENCRYPT('eldy_menu.php')__ where __DECRYPT('value')__ = 'eldy_frontoffice.php'; UPDATE llx_const set value = __ENCRYPT('auguria_menu.php')__ where __DECRYPT('value')__ = 'auguria_backoffice.php'; UPDATE llx_const set value = __ENCRYPT('auguria_menu.php')__ where __DECRYPT('value')__ = 'auguria_frontoffice.php'; UPDATE llx_const set value = __ENCRYPT('smartphone_menu.php')__ where __DECRYPT('value')__ = 'smartphone_backoffice.php'; UPDATE llx_const set value = __ENCRYPT('smartphone_menu.php')__ where __DECRYPT('value')__ = 'smartphone_frontoffice.php'; UPDATE llx_const set name = __ENCRYPT('MAIN_INFO_SOCIETE_ADDRESS')__ where __DECRYPT('name')__ = 'MAIN_INFO_SOCIETE_ADRESSE'; UPDATE llx_const set name = __ENCRYPT('MAIN_INFO_SOCIETE_TOWN')__ where __DECRYPT('name')__ = 'MAIN_INFO_SOCIETE_VILLE'; UPDATE llx_const set name = __ENCRYPT('MAIN_INFO_SOCIETE_ZIP')__ where __DECRYPT('name')__ = 'MAIN_INFO_SOCIETE_CP'; UPDATE llx_const set name = __ENCRYPT('MAIN_INFO_SOCIETE_COUNTRY')__ where __DECRYPT('name')__ = 'MAIN_INFO_SOCIETE_PAYS'; UPDATE llx_const set name = __ENCRYPT('MAIN_INFO_SOCIETE_STATE')__ where __DECRYPT('name')__ = 'MAIN_INFO_SOCIETE_DEPARTEMENT'; UPDATE llx_const set name = __ENCRYPT('LIVRAISON_ADDON_NUMBER')__ where __DECRYPT('name')__ = 'LIVRAISON_ADDON'; ALTER TABLE llx_user add COLUMN fk_user integer; -- margin on contracts alter table llx_contratdet add column fk_product_fournisseur_price integer after info_bits; alter table llx_contratdet add column buy_price_ht double(24,8) DEFAULT 0 after fk_product_fournisseur_price; -- serialised array, to store value of select list choices for example alter table llx_extrafields add column param text after pos; -- numbering on supplier invoice ALTER TABLE llx_facture_fourn ADD COLUMN ref varchar(30) after rowid; ALTER TABLE llx_facture_fourn MODIFY COLUMN ref varchar(30); ALTER TABLE llx_facture_fourn DROP INDEX uk_facture_fourn; ALTER TABLE llx_facture_fourn DROP INDEX uk_facture_fourn_ref; UPDATE llx_facture_fourn set ref = NULL where ref = ''; ALTER TABLE llx_facture_fourn ADD UNIQUE INDEX uk_facture_fourn_ref (ref, entity); ALTER TABLE llx_facture_fourn CHANGE COLUMN facnumber ref_supplier varchar(50); ALTER TABLE llx_facture_fourn ADD UNIQUE INDEX uk_facture_fourn_ref_supplier (ref_supplier, fk_soc, entity); alter table llx_propal CHANGE COLUMN fk_adresse_livraison fk_delivery_address integer; alter table llx_commande CHANGE COLUMN fk_adresse_livraison fk_delivery_address integer; alter table llx_don CHANGE COLUMN adresse address text; alter table llx_don CHANGE COLUMN ville town text; alter table llx_don CHANGE COLUMN prenom firstname varchar(50); alter table llx_don CHANGE COLUMN nom lastname varchar(50); alter table llx_don CHANGE COLUMN cp zip varchar(10); alter table llx_don CHANGE COLUMN pays country varchar(50); alter table llx_adherent CHANGE COLUMN adresse address text; alter table llx_adherent CHANGE COLUMN nom lastname varchar(50); alter table llx_adherent CHANGE COLUMN prenom firstname varchar(50); alter table llx_adherent CHANGE COLUMN ville town text; alter table llx_adherent CHANGE COLUMN cp zip varchar(10); alter table llx_adherent CHANGE COLUMN pays country varchar(50); alter table llx_adherent CHANGE COLUMN naiss birth date; alter table llx_adherent CHANGE COLUMN fk_departement state_id varchar(50); alter table llx_bank_account CHANGE COLUMN adresse_proprio owner_address text; alter table llx_bank_account CHANGE COLUMN fk_departement state_id varchar(50); alter table llx_mailing_cibles CHANGE COLUMN nom lastname varchar(50); alter table llx_mailing_cibles CHANGE COLUMN prenom firstname varchar(50); alter table llx_user CHANGE COLUMN name lastname varchar(50); alter table llx_entrepot CHANGE COLUMN ville town text; alter table llx_entrepot CHANGE COLUMN cp zip varchar(10); alter table llx_societe CHANGE COLUMN ville town text; alter table llx_societe CHANGE COLUMN cp zip varchar(10); alter table llx_societe CHANGE COLUMN tel phone varchar(20); alter table llx_socpeople CHANGE COLUMN name lastname varchar(50); alter table llx_socpeople CHANGE COLUMN ville town text; alter table llx_socpeople CHANGE COLUMN cp zip varchar(10); alter table llx_societe_rib CHANGE COLUMN adresse_proprio owner_address text; alter table llx_societe_address CHANGE COLUMN ville town text; alter table llx_societe_address CHANGE COLUMN cp zip varchar(10); -- remove constraint and index before rename field ALTER TABLE llx_expedition DROP FOREIGN KEY fk_expedition_fk_expedition_methode; ALTER TABLE llx_expedition DROP FOREIGN KEY fk_expedition_fk_shipping_method; ALTER TABLE llx_expedition DROP INDEX idx_expedition_fk_expedition_methode; ALTER TABLE llx_expedition CHANGE COLUMN fk_expedition_methode fk_shipping_method integer; ALTER TABLE llx_c_shipment_mode ADD COLUMN tracking VARCHAR(255) NOT NULL DEFAULT '' AFTER description; --ALTER TABLE llx_c_shipment_mode DROP COLUMN CASCADE; --ALTER TABLE llx_c_shipment_mode ADD COLUMN rowid INTEGER AUTO_INCREMENT PRIMARY KEY; --ALTER TABLE llc_c_shipment_mode ADD COLUMN rowid SERIAL PRIMARY KEY; --ALTER TABLE llx_c_shipment_mode ADD COLUMN rowid INTEGER AUTO_INCREMENT PRIMARY KEY; -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; -- VPGSQL8.2 DROP table llx_c_shipment_mode; -- VPGSQL8.2 CREATE TABLE llx_c_shipment_mode (rowid SERIAL PRIMARY KEY, tms timestamp, code varchar(30) NOT NULL, libelle varchar(50) NOT NULL, description text, tracking varchar(256) NOT NULL, active integer DEFAULT 0, module varchar(32) NULL); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','Catch','Catch by client','',1); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Transporter','Generic transporter','',1); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','',0); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','',0); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',0); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','http://www.gls-group.eu/276-I-PORTAL-WEB/content/GLS/FR01/FR/5004.htm?txtAction=71000&txtRefNo={TRACKID}',0); -- VPGSQL8.2 INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (8,'CHRONO','Chronopost','Chronopost','http://www.chronopost.fr/expedier/inputLTNumbersNoJahia.do?listeNumeros={TRACKID}',0); -- and create the new index and constraint ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_shipping_method (fk_shipping_method); ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_shipping_method FOREIGN KEY (fk_shipping_method) REFERENCES llx_c_shipment_mode (rowid); ALTER TABLE llx_stock_mouvement MODIFY COLUMN value real; create table llx_propal_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_propal_extrafields ADD INDEX idx_propal_extrafields (fk_object); create table llx_facture_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_facture_extrafields ADD INDEX idx_facture_extrafields (fk_object); ALTER TABLE llx_facture ADD COLUMN revenuestamp double(24,8) DEFAULT 0 AFTER localtax2; CREATE TABLE llx_c_revenuestamp ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_pays integer NOT NULL, taux double NOT NULL, note varchar(128), active tinyint DEFAULT 1 NOT NULL, accountancy_code_sell varchar(15) DEFAULT NULL, accountancy_code_buy varchar(15) DEFAULT NULL ) ENGINE=innodb; insert into llx_c_revenuestamp(rowid,fk_pays,taux,note,active) values (101, 10, '0.4', 'Timbre fiscal', 1); ALTER TABLE llx_c_tva MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_c_tva MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_commande_fournisseurdet MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_commandedet MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_commandedet MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_contratdet MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_contratdet MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_facture_fourn_det MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_facture_fourn_det MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_facturedet_rec MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_facturedet_rec MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_facturedet MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_facturedet MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; ALTER TABLE llx_propaldet MODIFY COLUMN localtax1_type varchar(10) DEFAULT NULL; ALTER TABLE llx_propaldet MODIFY COLUMN localtax2_type varchar(10) DEFAULT NULL; -- No more use type 7, use revenuse stamp instead UPDATE llx_c_tva set localtax1=0, localtax1_type='0' where localtax1_type = '7'; UPDATE llx_c_tva set localtax2=0, localtax2_type='0' where localtax2_type = '7'; ALTER TABLE llx_facture_fourn_det ADD COLUMN info_bits integer NOT NULL DEFAULT 0 after date_end; ALTER TABLE llx_product_fournisseur_price ADD COLUMN info_bits integer NOT NULL DEFAULT 0 after tva_tx; ALTER TABLE llx_actioncomm ADD COLUMN code varchar(32) NULL after fk_action; ALTER TABLE llx_holiday ADD COLUMN note text; ALTER TABLE llx_holiday ADD COLUMN note_public text; -- Add new trigger on Invoice BILL_UNVALIDATE + Index INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); ALTER TABLE llx_c_action_trigger ADD INDEX idx_action_trigger_rang (rang); ALTER TABLE llx_facture_fourn_det ADD COLUMN fk_code_ventilation integer DEFAULT 0 NOT NULL; ALTER TABLE llx_facturedet DROP COLUMN fk_export_compta; CREATE TABLE llx_cronjob ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, jobtype varchar(10) NOT NULL, label text NOT NULL, command varchar(255), classesname varchar(255), objectname varchar(255), methodename varchar(255), params text NOT NULL, md5params varchar(32), module_name varchar(255), priority integer DEFAULT 0, datelastrun datetime, datenextrun datetime, datestart datetime, dateend datetime, datelastresult datetime, lastresult text, lastoutput text, unitfrequency integer NOT NULL DEFAULT 0, frequency integer NOT NULL DEFAULT 0, nbrun integer, status integer NOT NULL DEFAULT 1, fk_user_author integer DEFAULT NULL, fk_user_mod integer DEFAULT NULL, note text )ENGINE=innodb; ALTER TABLE llx_societe MODIFY COLUMN zip varchar(25); ALTER TABLE llx_user ADD COLUMN address varchar(255); ALTER TABLE llx_user ADD COLUMN zip varchar(25); ALTER TABLE llx_user ADD COLUMN town varchar(50); ALTER TABLE llx_user ADD COLUMN fk_state integer DEFAULT 0; ALTER TABLE llx_user ADD COLUMN fk_country integer DEFAULT 0; ALTER TABLE llx_user ADD COLUMN color varchar(6); ALTER TABLE llx_product_price ADD COLUMN import_key varchar(14) AFTER price_by_qty; DROP TABLE llx_printer_ipp; CREATE TABLE llx_printer_ipp ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, printer_name text NOT NULL, printer_location text NOT NULL, printer_uri varchar(255) NOT NULL, copy integer NOT NULL DEFAULT '1', module varchar(16) NOT NULL, login varchar(32) NOT NULL ) ENGINE=innodb; ALTER TABLE llx_socpeople ADD COLUMN ref_ext varchar(128) after entity; ALTER TABLE llx_adherent MODIFY COLUMN ref_ext varchar(128); create table llx_commande_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) ) ENGINE=innodb; ALTER TABLE llx_commande_extrafields ADD INDEX idx_commande_extrafields (fk_object); ALTER TABLE llx_socpeople ADD COLUMN note_public text after note; ALTER TABLE llx_societe ADD COLUMN note_public text after note; ALTER TABLE llx_actioncomm ADD COLUMN transparency integer after fk_user_action; INSERT INTO llx_c_action_trigger (rowid,code,label,description,elementtype,rang) VALUES (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29); ALTER TABLE llx_adherent ADD COLUMN canvas varchar(32) after fk_user_valid; ALTER TABLE llx_expedition CHANGE COLUMN note note_private text; ALTER TABLE llx_expedition ADD COLUMN note_public text after note_private; ALTER TABLE llx_livraison CHANGE COLUMN note note_private text; ALTER TABLE llx_facture CHANGE COLUMN note note_private text; ALTER TABLE llx_commande CHANGE COLUMN note note_private text; ALTER TABLE llx_propal CHANGE COLUMN note note_private text; ALTER TABLE llx_commande_fournisseur CHANGE COLUMN note note_private text; ALTER TABLE llx_contrat CHANGE COLUMN note note_private text; ALTER TABLE llx_deplacement CHANGE COLUMN note note_private text; ALTER TABLE llx_don CHANGE COLUMN note note_private text; ALTER TABLE llx_facture_fourn CHANGE COLUMN note note_private text; ALTER TABLE llx_facture_rec CHANGE COLUMN note note_private text; ALTER TABLE llx_holiday CHANGE COLUMN note note_private text; ALTER TABLE llx_societe CHANGE COLUMN note note_private text; ALTER TABLE llx_socpeople CHANGE COLUMN note note_private text; create table llx_projet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_projet_extrafields ADD INDEX idx_projet_extrafields (fk_object); create table llx_projet_task_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_projet_task_extrafields ADD INDEX idx_projet_task_extrafields (fk_object); CREATE TABLE llx_opensurvey_comments ( id_comment INTEGER unsigned NOT NULL AUTO_INCREMENT PRIMARY KEY, id_sondage CHAR(16) NOT NULL, comment text NOT NULL, tms timestamp, usercomment text ) ENGINE=InnoDB; CREATE TABLE llx_opensurvey_sondage ( id_sondage VARCHAR(16) PRIMARY KEY, id_sondage_admin CHAR(24), commentaires text, mail_admin VARCHAR(128), nom_admin VARCHAR(64), titre text, date_fin datetime, format VARCHAR(2), mailsonde varchar(2) DEFAULT '0', survey_link_visible integer DEFAULT 1, canedit integer DEFAULT 0, origin varchar(64), tms timestamp, sujet TEXT ) ENGINE=InnoDB; CREATE TABLE llx_opensurvey_user_studs ( id_users INTEGER NOT NULL AUTO_INCREMENT PRIMARY KEY, nom VARCHAR(64) NOT NULL, id_sondage VARCHAR(16) NOT NULL, reponses VARCHAR(100) NOT NULL, tms timestamp ) ENGINE=InnoDB; ALTER TABLE llx_opensurvey_comments ADD INDEX idx_id_comment (id_comment); ALTER TABLE llx_opensurvey_comments ADD INDEX idx_id_sondage (id_sondage); ALTER TABLE llx_opensurvey_sondage ADD INDEX idx_id_sondage_admin (id_sondage_admin); ALTER TABLE llx_opensurvey_sondage ADD INDEX idx_date_fin (date_fin); ALTER TABLE llx_opensurvey_user_studs ADD INDEX idx_opensurvey_user_studs_id_users (id_users); ALTER TABLE llx_opensurvey_user_studs ADD INDEX idx_opensurvey_user_studs_nom (nom); ALTER TABLE llx_opensurvey_user_studs ADD INDEX idx_opensurvey_user_studs_id_sondage (id_sondage); ALTER TABLE llx_boxes ADD COLUMN params varchar(255); UPDATE llx_extrafields SET elementtype='socpeople' WHERE elementtype='contact'; UPDATE llx_extrafields SET elementtype='actioncomm' WHERE elementtype='action'; UPDATE llx_extrafields SET elementtype='adherent' WHERE elementtype='member'; UPDATE llx_extrafields SET elementtype='societe' WHERE elementtype='company'; create table llx_commande_fournisseur_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) ) ENGINE=innodb; ALTER TABLE llx_commande_fournisseur_extrafields ADD INDEX idx_commande_fournisseur_extrafields (fk_object); create table llx_facture_fourn_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; ALTER TABLE llx_facture_fourn_extrafields ADD INDEX idx_facture_fourn_extrafields (fk_object); ALTER TABLE llx_user_clicktodial ADD COLUMN url varchar(255) AFTER fk_user; ALTER TABLE llx_fichinterdet ADD COLUMN fk_parent_line integer NULL AFTER fk_fichinter; ALTER TABLE llx_societe_address CHANGE COLUMN tel phone varchar(20); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','TPS and TVQ rate',1); DELETE FROM llx_document_model WHERE nom ='elevement' AND type='delivery'; DELETE FROM llx_document_model WHERE nom ='' AND type='delivery'; dolibarr-3.5.8/htdocs/install/mysql/migration/2.8.0-2.9.0.sql000755 000764 000764 00000052613 12512666460 021501 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 2.8.0 or higher. -- -- Add unique key ALTER TABLE llx_product_stock ADD UNIQUE INDEX uk_product_stock (fk_product,fk_entrepot); ALTER TABLE llx_product_stock drop column location; -- Add missing table llx_product_association create table llx_product_association ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product_pere integer NOT NULL DEFAULT 0, fk_product_fils integer NOT NULL DEFAULT 0, qty double NULL )ENGINE=innodb; ALTER TABLE llx_product_association ADD UNIQUE INDEX uk_product_association (fk_product_pere, fk_product_fils); ALTER TABLE llx_product_association ADD INDEX idx_product_association_fils (fk_product_fils); ALTER TABLE llx_product ADD INDEX idx_product_label (label); -- V4.1 DELETE FROM llx_projet_task WHERE fk_projet NOT IN (SELECT rowid from llx_projet); -- V4.1 UPDATE llx_projet_task set fk_user_creat=NULL WHERE fk_user_creat IS NOT NULL AND fk_user_creat NOT IN (SELECT rowid from llx_user); -- V4.1 UPDATE llx_projet_task set fk_user_valid=NULL WHERE fk_user_valid IS NOT NULL AND fk_user_valid NOT IN (SELECT rowid from llx_user); ALTER table llx_bank_account ADD COLUMN fk_pays integer DEFAULT 0 NOT NULL after domiciliation; ALTER TABLE llx_bank_account ADD COLUMN fk_departement integer DEFAULT NULL after domiciliation; ALTER TABLE llx_socpeople ADD COLUMN fk_departement integer DEFAULT NULL after ville; ALTER TABLE llx_adherent ADD COLUMN fk_departement integer DEFAULT NULL after ville; ALTER TABLE llx_entrepot ADD COLUMN fk_departement integer DEFAULT NULL after ville; ALTER TABLE llx_bookmark ADD COLUMN position integer DEFAULT 0; -- Rename llx_product_det ALTER TABLE llx_product_det RENAME TO llx_product_lang; ALTER TABLE llx_product_lang ADD UNIQUE INDEX uk_product_lang (fk_product, lang); -- V4.1 DELETE FROM llx_product_lang WHERE fk_product NOT IN (SELECT rowid from llx_product); ALTER TABLE llx_product_lang ADD CONSTRAINT fk_product_lang_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); ALTER TABLE llx_product ADD COLUMN virtual tinyint DEFAULT 0 NOT NULL AFTER tms; ALTER TABLE llx_product ADD COLUMN fk_parent integer DEFAULT 0 AFTER virtual; alter table llx_societe add column default_lang varchar(6) after price_level; alter table llx_socpeople add column default_lang varchar(6) after note; alter table llx_mailing add column joined_file1 varchar(255); alter table llx_mailing add column joined_file2 varchar(255); alter table llx_mailing add column joined_file3 varchar(255); alter table llx_mailing add column joined_file4 varchar(255); update llx_facture_fourn set fk_statut=2 where fk_statut=1 AND paye=1; alter table llx_facture_fourn add column close_code varchar(16) after remise; alter table llx_facture_fourn add column close_note varchar(128) after close_code; -- Add local taxes alter table llx_facture add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_facture add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_facturedet add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_facturedet add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_facturedet add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_facturedet add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_facture_rec add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_facture_rec add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_facturedet_rec add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_facturedet_rec add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_facturedet_rec add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_facturedet_rec add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_c_tva add column localtax1 double NOT NULL DEFAULT 0 after taux; alter table llx_c_tva add column localtax2 double NOT NULL DEFAULT 0 after localtax1; alter table llx_propal add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_propal add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_propaldet add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_propaldet add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_propaldet add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_propaldet add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_commande add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_commande add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_commandedet add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_commandedet add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_commandedet add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_commandedet add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_commande_fournisseur add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_commande_fournisseur add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_commande_fournisseurdet add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_commande_fournisseurdet add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_commande_fournisseurdet add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_commande_fournisseurdet add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_facture_fourn add column localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_facture_fourn add column localtax2 double(24,8) DEFAULT 0 after localtax1; alter table llx_facture_fourn_det add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_facture_fourn_det add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_facture_fourn_det add column total_localtax1 double(24,8) DEFAULT 0 after tva; alter table llx_facture_fourn_det add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_product add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_product add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_product_price add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_product_price add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_contratdet add column localtax1_tx double(6,3) DEFAULT 0 after tva_tx; alter table llx_contratdet add column localtax2_tx double(6,3) DEFAULT 0 after localtax1_tx; alter table llx_contratdet add column total_localtax1 double(24,8) DEFAULT 0 after total_tva; alter table llx_contratdet add column total_localtax2 double(24,8) DEFAULT 0 after total_localtax1; alter table llx_product add column hidden tinyint DEFAULT 0; alter table llx_product add column length float DEFAULT NULL after weight_units; alter table llx_product add column length_units tinyint DEFAULT NULL after length; alter table llx_product add column surface float DEFAULT NULL after length_units; alter table llx_product add column surface_units tinyint DEFAULT NULL after surface; alter table llx_product add column accountancy_code_sell varchar(15) after fk_barcode_type; alter table llx_product add column accountancy_code_buy varchar(15) after accountancy_code_sell; ALTER TABLE llx_product drop column stock_loc; ALTER TABLE llx_product_stock add column location varchar(32); ALTER TABLE llx_expedition DROP FOREIGN KEY fk_expedition_fk_adresse_livraison; ALTER TABLE llx_expedition DROP INDEX idx_expedition_fk_adresse_livraison; ALTER TABLE llx_expedition ADD COLUMN ref_customer varchar(30) AFTER entity; ALTER TABLE llx_expedition ADD COLUMN date_delivery date DEFAULT NULL AFTER date_expedition; ALTER TABLE llx_expedition CHANGE COLUMN fk_adresse_livraison fk_address integer DEFAULT NULL; ALTER TABLE llx_livraison DROP FOREIGN KEY fk_livraison_fk_adresse_livraison; ALTER TABLE llx_livraison DROP INDEX idx_livraison_fk_adresse_livraison; ALTER TABLE llx_livraison change ref_client ref_customer varchar(30); ALTER TABLE llx_livraison change date_livraison date_delivery date DEFAULT NULL; ALTER TABLE llx_livraison CHANGE COLUMN fk_adresse_livraison fk_address integer DEFAULT NULL; ALTER TABLE llx_c_actioncomm MODIFY libelle varchar(48) NOT NULL; ALTER TABLE llx_facture MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_facture MODIFY total double(24,8) DEFAULT 0; ALTER TABLE llx_facture MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_facture MODIFY amount double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_facturedet MODIFY tva_tx double(6,3); ALTER TABLE llx_facturedet MODIFY subprice double(24,8); ALTER TABLE llx_facturedet MODIFY price double(24,8); ALTER TABLE llx_facturedet MODIFY total_ht double(24,8); ALTER TABLE llx_facturedet MODIFY total_tva double(24,8); ALTER TABLE llx_facturedet MODIFY total_ttc double(24,8); ALTER TABLE llx_facture_rec MODIFY tva double(24,8) DEFAULT 0; ALTER TABLE llx_facture_rec MODIFY total double(24,8) DEFAULT 0; ALTER TABLE llx_facture_rec MODIFY total_ttc double(24,8) DEFAULT 0; ALTER TABLE llx_facture_rec MODIFY amount double(24,8) DEFAULT 0 NOT NULL; ALTER TABLE llx_facturedet_rec MODIFY tva_tx double(6,3); ALTER TABLE llx_facturedet_rec MODIFY subprice double(24,8); ALTER TABLE llx_facturedet_rec MODIFY price double(24,8); ALTER TABLE llx_facturedet_rec MODIFY total_ht double(24,8); ALTER TABLE llx_facturedet_rec MODIFY total_tva double(24,8); ALTER TABLE llx_facturedet_rec MODIFY total_ttc double(24,8); ALTER TABLE llx_adherent ADD COLUMN civilite varchar(6) after entity; ALTER TABLE llx_deplacement ADD COLUMN fk_projet integer DEFAULT 0 after fk_soc; -- Custom list DROP TABLE llx_c_field_list; create table llx_c_field_list ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, element varchar(64) NOT NULL, entity integer DEFAULT 1 NOT NULL, name varchar(32) NOT NULL, alias varchar(32) NOT NULL, title varchar(32) NOT NULL, align varchar(6) DEFAULT 'left', sort tinyint DEFAULT 1 NOT NULL, search tinyint DEFAULT 0 NOT NULL, enabled varchar(255) DEFAULT 1, rang integer DEFAULT 0 )ENGINE=innodb; INSERT INTO llx_c_field_list (rowid, element, entity, name, alias, title, align, sort, search, enabled, rang) VALUES (1, 'product_default', 1, 'p.ref', 'ref', 'Ref', 'left', 1, 1, '1', 1), (2, 'product_default', 1, 'p.label', 'label', 'Label', 'left', 1, 1, '1', 2), (3, 'product_default', 1, 'p.barcode', 'barcode', 'BarCode', 'center', 1, 1, '$conf->barcode->enabled', 3), (4, 'product_default', 1, 'p.tms', 'datem', 'DateModification', 'center', 1, 0, '1', 4), (5, 'product_default', 1, 'p.price', 'price', 'SellingPriceHT', 'right', 1, 0, '1', 5), (6, 'product_default', 1, 'p.price_ttc', 'price_ttc', 'SellingPriceTTC', 'right', 1, 0, '1', 6), (7, 'product_default', 1, 'p.stock', 'stock', 'Stock', 'right', 0, 0, '$conf->stock->enabled', 7), (8, 'product_default', 1, 'p.envente', 'status', 'Status', 'right', 1, 0, '1', 8); UPDATE llx_adherent SET pays = null where pays <= '0' and pays != '0'; ALTER table llx_adherent MODIFY pays integer; -- Drop old tables DROP TABLE llx_projet_milestone; ALTER TABLE llx_projet drop column fk_milestone; ALTER TABLE llx_deplacement ADD COLUMN fk_statut INTEGER DEFAULT 1 NOT NULL after type; drop table llx_appro; ALTER TABLE llx_events MODIFY COLUMN user_agent varchar(255) NULL; create table llx_categorie_member ( fk_categorie integer NOT NULL, fk_member integer NOT NULL )ENGINE=innodb; ALTER TABLE llx_categorie_member ADD PRIMARY KEY (fk_categorie, fk_member); ALTER TABLE llx_categorie_member ADD INDEX idx_categorie_member_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_member ADD INDEX idx_categorie_member_fk_member (fk_member); ALTER TABLE llx_categorie_member ADD CONSTRAINT fk_categorie_member_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_member ADD CONSTRAINT fk_categorie_member_member_rowid FOREIGN KEY (fk_member) REFERENCES llx_adherent (rowid); ALTER TABLE llx_product ADD COLUMN canvas varchar(32) DEFAULT 'default@product'; ALTER TABLE llx_product MODIFY COLUMN canvas varchar(32) DEFAULT 'default@product'; UPDATE llx_product SET canvas = 'default@product' WHERE fk_product_type = 0 AND (canvas = '' OR canvas = 'default'); UPDATE llx_product SET canvas = 'service@product' WHERE fk_product_type = 1 AND (canvas = '' OR canvas = 'service'); UPDATE llx_product SET canvas = 'livre@droitpret' WHERE canvas = 'livre'; UPDATE llx_product SET canvas = 'livrecontrat@droitpret' WHERE canvas = 'livrecontrat'; UPDATE llx_product SET canvas = 'livrecouverture@droitpret' WHERE canvas = 'livrecouverture'; ALTER TABLE llx_menu DROP INDEX idx_menu_uk_menu; ALTER TABLE llx_menu ADD UNIQUE INDEX idx_menu_uk_menu (menu_handler, fk_menu, position, url, entity); UPDATE llx_const SET name = 'MAIN_MODULE_PRODUCT' WHERE name = 'MAIN_MODULE_PRODUIT'; UPDATE llx_expedition set ref_customer = NULL where ref_customer = ''; -- Add more predefined action codes -- insert into llx_c_actioncomm (id, code, type, libelle, module) values (30, 'AC_SUP_ORD', 'system', 'Send supplier order by email' ,'supplier_order'); insert into llx_c_actioncomm (id, code, type, libelle, module) values (31, 'AC_SUP_INV', 'system', 'Send supplier invoice by email' ,'supplier_invoice'); -- Rename llx_societe_adresse_livraison ALTER TABLE llx_societe_adresse_livraison RENAME TO llx_societe_address; ALTER TABLE llx_societe_address CHANGE COLUMN nom name varchar(60); ALTER TABLE llx_societe_address CHANGE COLUMN fk_societe fk_soc integer DEFAULT 0; -- Add new spanish VAT from July 2010 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 45, 4, '18','0','4','VAT standard rate from July 2010',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,note,active) values ( 46, 4, '8','0','1','VAT reduced rate from July 2010',1); -- Add Argentina Data -- Regions Argentina (id pays=23) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2301, 23, 2301, '', 0, 'Norte', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2302, 23, 2302, '', 0, 'Litoral', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2303, 23, 2303, '', 0, 'Cuyana', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2304, 23, 2304, '', 0, 'Central', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2305, 23, 2305, '', 0, 'Patagonia', 1); -- Provinces Argentina INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2301', 2301, '', 01, 'CATAMARCA', 'Catamarca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2302', 2301, '', 02, 'YUJUY', 'Yujuy', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2303', 2301, '', 03, 'TUCAMAN', 'Tucamán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2304', 2301, '', 04, 'SANTIAGO DEL ESTERO', 'Santiago del Estero', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2305', 2301, '', 05, 'SALTA', 'Salta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2306', 2302, '', 06, 'CHACO', 'Chaco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2307', 2302, '', 07, 'CORRIENTES', 'Corrientes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2308', 2302, '', 08, 'ENTRE RIOS', 'Entre Ríos', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2309', 2302, '', 09, 'FORMOSA MISIONES', 'Formosa Misiones', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2310', 2302, '', 10, 'SANTA FE', 'Santa Fe', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2311', 2303, '', 11, 'LA RIOJA', 'La Rioja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2312', 2303, '', 12, 'MENDOZA', 'Mendoza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2313', 2303, '', 13, 'SAN JUAN', 'San Juan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2314', 2303, '', 14, 'SAN LUIS', 'San Luis', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2315', 2304, '', 15, 'CORDOBA', 'Córdoba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2316', 2304, '', 16, 'BUENOS AIRES', 'Buenos Aires', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2317', 2304, '', 17, 'CABA', 'Caba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2318', 2305, '', 18, 'LA PAMPA', 'La Pampa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2319', 2305, '', 19, 'NEUQUEN', 'Neuquén', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2320', 2305, '', 20, 'RIO NEGRO', 'Río Negro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2321', 2305, '', 21, 'CHUBUT', 'Chubut', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2322', 2305, '', 22, 'SANTA CRUZ', 'Santa Cruz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2323', 2305, '', 23, 'TIERRA DEL FUEGO', 'Tierra del Fuego', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2324', 2305, '', 24, 'ISLAS MALVINAS', 'Islas Malvinas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2325', 2305, '', 25, 'ANTARTIDA', 'Antártida', 1); -- Juridical status Argentina INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2301', 'Monotributista', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2302', 'Sociedad Civil', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2303', 'Sociedades Comerciales', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2304', 'Sociedades de Hecho', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2305', 'Sociedades Irregulares', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2306', 'Sociedad Colectiva', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2307', 'Sociedad en Comandita Simple', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2308', 'Sociedad de Capital e Industria', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2309', 'Sociedad Accidental o en participación', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2310', 'Sociedad de Responsabilidad Limitada', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2311', 'Sociedad Anónima', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2312', 'Sociedad Anónima con Participación Estatal Mayoritaria', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2313', 'Sociedad en Comandita por Acciones (arts. 315 a 324, LSC)', 1); DELETE from llx_const where name='USER_PASSWORD_GENERATED' and value='default'; ALTER TABLE llx_boxes_def DROP INDEX uk_boxes_def; ALTER TABLE llx_boxes_def MODIFY file varchar(200) NOT NULL; ALTER TABLE llx_boxes_def MODIFY note varchar(130); ALTER TABLE llx_boxes_def ADD UNIQUE INDEX uk_boxes_def (file, entity, note); -- Fix bad old data UPDATE llx_bank_url SET type='payment' WHERE type='?' AND label='(payment)' AND url LIKE '%compta/paiement/fiche.php%'; update llx_const set value ='eldy' where name = 'MAIN_THEME' and (value= 'rodolphe' or value='dev' or value='bluelagoon'); update llx_user_param set value ='eldy' where param = 'MAIN_THEME' and (value= 'rodolphe' or value='dev' or value='bluelagoon'); ALTER TABLE llx_tmp_caisse MODIFY fk_article integer NOT NULL; dolibarr-3.5.8/htdocs/install/mysql/migration/3.1.0-3.2.0.sql000755 000764 000764 00000117220 12512666460 021461 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 3.1.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY name varchar(60); -- To restrict request to Mysql version x.y use -- VMYSQLx.y -- To restrict request to Pgsql version x.y use -- VPGSQLx.y -- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); -- Delete old themes setup DELETE FROM llx_user_param WHERE param = 'MAIN_THEME' and value = 'freelug'; update llx_propal set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_commande set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_facture set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_commande_fournisseur set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_contrat set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_deplacement set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_facture_fourn set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_facture_rec set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_fichinter set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_projet_task set fk_projet = null where fk_projet not in (select rowid from llx_projet); update llx_propal set fk_user_author = null where fk_user_author not in (select rowid from llx_user); update llx_propal set fk_user_valid = null where fk_user_valid not in (select rowid from llx_user); update llx_propal set fk_user_cloture = null where fk_user_cloture not in (select rowid from llx_user); update llx_commande set fk_user_author = null where fk_user_author not in (select rowid from llx_user); update llx_commande set fk_user_valid = null where fk_user_valid not in (select rowid from llx_user); ALTER TABLE llx_extrafields ADD COLUMN type VARCHAR(8); UPDATE llx_c_paper_format SET active=1 WHERE active=0; ALTER TABLE llx_actioncomm ADD COLUMN ref_ext varchar(128) after id; ALTER TABLE llx_product_fournisseur_price ADD COLUMN fk_availability integer AFTER fk_product_fournisseur; ALTER TABLE llx_element_element MODIFY COLUMN sourcetype varchar(32) NOT NULL; ALTER TABLE llx_element_element MODIFY COLUMN targettype varchar(32) NOT NULL; ALTER TABLE llx_user MODIFY ref_ext varchar(50); ALTER TABLE llx_user ADD COLUMN ref_int varchar(50) AFTER ref_ext; ALTER TABLE llx_societe MODIFY code_client varchar(24); ALTER TABLE llx_societe MODIFY code_fournisseur varchar(24); ALTER TABLE llx_societe MODIFY siren varchar(128); ALTER TABLE llx_societe MODIFY siret varchar(128); ALTER TABLE llx_societe MODIFY ape varchar(128); ALTER TABLE llx_societe MODIFY idprof4 varchar(128); ALTER TABLE llx_societe ADD COLUMN idprof5 varchar(128); ALTER TABLE llx_societe MODIFY code_compta varchar(24); ALTER TABLE llx_societe MODIFY code_compta_fournisseur varchar(24); ALTER TABLE llx_chargesociales ADD COLUMN tms timestamp; ALTER TABLE llx_chargesociales ADD COLUMN date_creation datetime; ALTER TABLE llx_chargesociales ADD COLUMN date_valid datetime; -- Europe INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (1, 'EU4A0', 'Format 4A0', '1682', '2378', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (2, 'EU2A0', 'Format 2A0', '1189', '1682', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (3, 'EUA0', 'Format A0', '840', '1189', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (4, 'EUA1', 'Format A1', '594', '840', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (5, 'EUA2', 'Format A2', '420', '594', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (6, 'EUA3', 'Format A3', '297', '420', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (7, 'EUA4', 'Format A4', '210', '297', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (8, 'EUA5', 'Format A5', '148', '210', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (9, 'EUA6', 'Format A6', '105', '148', 'mm', 1); -- US INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (100, 'USLetter', 'Format Letter (A)', '216', '279', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (105, 'USLegal', 'Format Legal', '216', '356', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (110, 'USExecutive', 'Format Executive', '190', '254', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (115, 'USLedger', 'Format Ledger/Tabloid (B)', '279', '432', 'mm', 1); -- Canadian INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (200, 'CAP1', 'Format Canadian P1', '560', '860', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (205, 'CAP2', 'Format Canadian P2', '430', '560', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (210, 'CAP3', 'Format Canadian P3', '280', '430', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (215, 'CAP4', 'Format Canadian P4', '215', '280', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (220, 'CAP5', 'Format Canadian P5', '140', '215', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (225, 'CAP6', 'Format Canadian P6', '107', '140', 'mm', 1); ALTER TABLE llx_product_fournisseur_price ADD COLUMN fk_product integer after tms; ALTER TABLE llx_product_fournisseur_price ADD COLUMN fk_soc integer after fk_product; ALTER TABLE llx_product_fournisseur_price ADD COLUMN ref_fourn varchar(30) after fk_soc; ALTER TABLE llx_product_fournisseur_price ADD COLUMN entity integer DEFAULT 1 NOT NULL; -- VMYSQL4.1 UPDATE llx_product_fournisseur_price as a, llx_product_fournisseur as b SET a.fk_product = b.fk_product, a.fk_soc = b.fk_soc, a.ref_fourn = b.ref_fourn, a.entity = b.entity WHERE a.fk_product_fournisseur = b.rowid AND (a.fk_product IS NULL OR a.fk_soc IS NULL OR a.fk_product = 0 OR a.fk_soc = 0); -- VPGSQL8.1 UPDATE llx_product_fournisseur_price as a SET fk_product = b.fk_product, fk_soc = b.fk_soc, ref_fourn = b.ref_fourn, entity = b.entity FROM llx_product_fournisseur as b WHERE a.fk_product_fournisseur = b.rowid AND (a.fk_product IS NULL OR a.fk_soc IS NULL OR a.fk_product = 0 OR a.fk_soc = 0); ALTER TABLE llx_product_fournisseur_price DROP INDEX uk_product_fournisseur_price_ref; ALTER TABLE llx_product_fournisseur_price ADD UNIQUE INDEX uk_product_fournisseur_price_ref (ref_fourn, fk_soc, quantity, entity); ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fourn_price_fk_product (fk_product, entity); ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fourn_price_fk_soc (fk_soc, entity); ALTER TABLE llx_product_fournisseur_price ADD CONSTRAINT fk_product_fournisseur_price_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_product_fournisseur; DROP TABLE IF EXISTS llx_pos_tmp; ALTER TABLE llx_deplacement ADD COLUMN fk_user_modif integer AFTER fk_user_author; CREATE TABLE llx_localtax ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer NOT NULL DEFAULT '1', tms timestamp, datep date DEFAULT NULL, datev date DEFAULT NULL, amount double NOT NULL DEFAULT '0', label varchar(255) DEFAULT NULL, note text, fk_bank integer DEFAULT NULL, fk_user_creat integer DEFAULT NULL, fk_user_modif integer DEFAULT NULL ) ENGINE=InnoDB; ALTER TABLE llx_propal MODIFY ref_int varchar(255); ALTER TABLE llx_propal MODIFY ref_ext varchar(255); ALTER TABLE llx_propal MODIFY ref_client varchar(255); ALTER TABLE llx_commande MODIFY ref_int varchar(255); ALTER TABLE llx_commande MODIFY ref_ext varchar(255); ALTER TABLE llx_commande MODIFY ref_client varchar(255); ALTER TABLE llx_facture MODIFY ref_int varchar(255); ALTER TABLE llx_facture MODIFY ref_ext varchar(255); ALTER TABLE llx_facture MODIFY ref_client varchar(255); UPDATE llx_societe SET fk_stcomm = 0 WHERE fk_stcomm IS NULL; ALTER TABLE llx_societe MODIFY COLUMN fk_stcomm integer NOT NULL; ALTER TABLE llx_societe CHANGE COLUMN gencod barcode varchar(255); ALTER TABLE llx_societe ADD COLUMN fk_barcode_type integer DEFAULT 0; UPDATE llx_menu SET leftmenu = NULL where leftmenu in ('', '0', '1'); ALTER TABLE llx_categorie_societe DROP INDEX fk_categorie; ALTER TABLE llx_categorie_societe DROP INDEX fk_societe; ALTER TABLE llx_categorie_fournisseur DROP INDEX fk_categorie; -- VMYSQL ALTER TABLE llx_categorie_fournisseur DROP PRIMARY KEY; -- VPGSQL ALTER TABLE llx_categorie_fournisseur DROP CONSTRAINT pk_categorie_fournisseur; ALTER TABLE llx_categorie_fournisseur ADD PRIMARY KEY pk_categorie_fournisseur (fk_categorie, fk_societe); ALTER TABLE llx_categorie_fournisseur ADD INDEX idx_categorie_fournisseur_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_fournisseur ADD INDEX idx_categorie_fournisseur_fk_societe (fk_societe); DELETE FROM llx_categorie_fournisseur WHERE fk_categorie NOT IN (SELECT rowid FROM llx_categorie); DELETE FROM llx_categorie_fournisseur WHERE fk_societe NOT IN (SELECT rowid FROM llx_societe); ALTER TABLE llx_categorie_fournisseur ADD CONSTRAINT fk_categorie_fournisseur_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_fournisseur ADD CONSTRAINT fk_categorie_fournisseur_fk_soc FOREIGN KEY (fk_societe) REFERENCES llx_societe (rowid); -- Regions Venezuela (id country=232) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23201, 232, 23201, '', 0, 'Los Andes', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23202, 232, 23202, '', 0, 'Capital', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23203, 232, 23203, '', 0, 'Central', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23204, 232, 23204, '', 0, 'Cento Occidental', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23205, 232, 23205, '', 0, 'Guayana', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23206, 232, 23206, '', 0, 'Insular', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23207, 232, 23207, '', 0, 'Los Llanos', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23208, 232, 23208, '', 0, 'Nor-Oriental', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23209, 232, 23209, '', 0, 'Zuliana', 1); -- Provinces Venezuela (id country=232) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-L', 23201, '', 0, 'VE-L', 'Mérida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-T', 23201, '', 0, 'VE-T', 'Trujillo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-E', 23201, '', 0, 'VE-E', 'Barinas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-M', 23202, '', 0, 'VE-M', 'Miranda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-W', 23202, '', 0, 'VE-W', 'Vargas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-A', 23202, '', 0, 'VE-A', 'Distrito Capital', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-D', 23203, '', 0, 'VE-D', 'Aragua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-G', 23203, '', 0, 'VE-G', 'Carabobo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-I', 23204, '', 0, 'VE-I', 'Falcón', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-K', 23204, '', 0, 'VE-K', 'Lara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-U', 23204, '', 0, 'VE-U', 'Yaracuy', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-F', 23205, '', 0, 'VE-F', 'Bolívar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-X', 23205, '', 0, 'VE-X', 'Amazonas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-Y', 23205, '', 0, 'VE-Y', 'Delta Amacuro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-O', 23206, '', 0, 'VE-O', 'Nueva Esparta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-Z', 23206, '', 0, 'VE-Z', 'Dependencias Federales', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-C', 23207, '', 0, 'VE-C', 'Apure', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-J', 23207, '', 0, 'VE-J', 'Guárico', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-H', 23207, '', 0, 'VE-H', 'Cojedes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-P', 23207, '', 0, 'VE-P', 'Portuguesa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-B', 23208, '', 0, 'VE-B', 'Anzoátegui', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-N', 23208, '', 0, 'VE-N', 'Monagas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-R', 23208, '', 0, 'VE-R', 'Sucre', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-V', 23209, '', 0, 'VE-V', 'Zulia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-S', 23209, '', 0, 'VE-S', 'Táchira', 1); -- Currency Venezuela insert into llx_c_currencies ( code, code_iso, active, label ) VALUES ( 'VE', 'VEF', 1, 'Venezuelan Bolívar'); -- VENEZUELA (id country=232) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2321,232, '0','0','No VAT',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232, '12','0','VAT 12%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2323,232, '8','0','VAT 8%',1); update llx_cotisation set fk_bank = null where fk_bank not in (select rowid from llx_bank); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (12, 'Cotisation foncière des entreprises', 0, 1, 'TAXCFE', '1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (13, 'Cotisation sur la valeur ajoutée des entreprises', 0, 1, 'TAXCVAE', '1'); ALTER TABLE llx_paiement ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_product_price ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; -- Restore foreign key (on llx_expedition_methode before) on correct table (llx_c_shipment_mode) UPDATE llx_expedition SET fk_expedition_methode = null WHERE fk_expedition_methode NOT IN (SELECT rowid FROM llx_c_shipment_mode); ALTER TABLE llx_expedition DROP FOREIGN KEY fk_expedition_fk_expedition_methode; ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_expedition_methode FOREIGN KEY (fk_expedition_methode) REFERENCES llx_c_shipment_mode (rowid); -- VMYSQL4.1 UPDATE llx_chargesociales set tms = date_creation WHERE tms = '0000-00-00 00:00:00'; ALTER TABLE llx_propal MODIFY fk_projet integer DEFAULT NULL; ALTER TABLE llx_propal ADD COLUMN fk_account integer AFTER total; ALTER TABLE llx_propal ADD COLUMN fk_currency varchar(2) AFTER fk_account; ALTER TABLE llx_propal ADD INDEX idx_propal_fk_user_author (fk_user_author); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_user_valid (fk_user_valid); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_user_cloture (fk_user_cloture); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_projet (fk_projet); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_account(fk_account); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_currency(fk_currency); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_user_cloture FOREIGN KEY (fk_user_cloture) REFERENCES llx_user (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_account; ALTER TABLE llx_propal DROP FOREIGN KEY fk_propal_fk_currency; ALTER TABLE llx_commande MODIFY fk_projet integer DEFAULT NULL; ALTER TABLE llx_commande ADD COLUMN fk_account integer AFTER facture; ALTER TABLE llx_commande ADD COLUMN fk_currency varchar(2) AFTER fk_account; ALTER TABLE llx_commande ADD INDEX idx_commande_fk_user_author (fk_user_author); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_user_valid (fk_user_valid); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_user_cloture (fk_user_cloture); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_projet (fk_projet); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_account(fk_account); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_currency(fk_currency); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_user_cloture FOREIGN KEY (fk_user_cloture) REFERENCES llx_user (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_account; ALTER TABLE llx_commande DROP FOREIGN KEY fk_commande_fk_currency; ALTER TABLE llx_facture MODIFY fk_projet integer DEFAULT NULL; ALTER TABLE llx_facture ADD COLUMN fk_account integer AFTER fk_projet; ALTER TABLE llx_facture ADD COLUMN fk_currency varchar(2) AFTER fk_account; ALTER TABLE llx_facture ADD INDEX idx_facture_fk_account (fk_account); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_currency (fk_currency); ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_account; ALTER TABLE llx_facture DROP FOREIGN KEY fk_facture_fk_currency; ALTER TABLE llx_actioncomm DROP COLUMN propalrowid; ALTER TABLE llx_actioncomm DROP COLUMN fk_facture; ALTER TABLE llx_actioncomm DROP COLUMN fk_supplier_order; ALTER TABLE llx_actioncomm DROP COLUMN fk_supplier_invoice; ALTER TABLE llx_actioncomm DROP COLUMN fk_commande; ALTER TABLE llx_product_stock DROP COLUMN location; ALTER TABLE llx_adherent_extrafields ADD COLUMN import_key varchar(14); ALTER TABLE llx_product_extrafields ADD COLUMN import_key varchar(14); ALTER TABLE llx_societe_extrafields ADD COLUMN import_key varchar(14); DROP TABLE llx_c_currencies; create table llx_c_currencies ( code_iso varchar(3) PRIMARY KEY, label varchar(64) NOT NULL, unicode varchar(32) DEFAULT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ALL', '[76,101,107]', 1, 'Albania Lek'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DZD', NULL, 1, 'Algeria Dinar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AFN', '[1547]', 1, 'Afghanistan Afghani'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARS', '[36]', 1, 'Argentino Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AWG', '[402]', 1, 'Aruba Guilder'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AUD', '[36]', 1, 'Australia Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AZN', '[1084,1072,1085]', 1, 'Azerbaijan New Manat'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BSD', '[36]', 1, 'Bahamas Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BBD', '[36]', 1, 'Barbados Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BZD', '[66,90,36]', 1, 'Belize Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BMD', '[36]', 1, 'Bermuda Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BOB', '[36,98]', 1, 'Bolivia Boliviano'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BAM', '[75,77]', 1, 'Bosnia and Herzegovina Convertible Marka'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BWP', '[80]', 1, 'Botswana Pula'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BGN', '[1083,1074]', 1, 'Bulgaria Lev'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BRL', '[82,36]', 1, 'Brazil Real'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BND', '[36]', 1, 'Brunei Darussalam Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KHR', '[6107]', 1, 'Cambodia Riel'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CAD', '[36]', 1, 'Canada Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KYD', '[36]', 1, 'Cayman Islands Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CLP', '[36]', 1, 'Chile Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CNY', '[165]', 1, 'China Yuan Renminbi'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'COP', '[36]', 1, 'Colombia Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CRC', '[8353]', 1, 'Costa Rica Colon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HRK', '[107,110]', 1, 'Croatia Kuna'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CUP', '[8369]', 1, 'Cuba Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CZK', '[75,269]', 1, 'Czech Republic Koruna'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DKK', '[107,114]', 1, 'Denmark Krone'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DOP', '[82,68,36]', 1, 'Dominican Republic Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XCD', '[36]', 1, 'East Caribbean Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EGP', '[163]', 1, 'Egypt Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SVC', '[36]', 1, 'El Salvador Colon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EEK', '[107,114]', 1, 'Estonia Kroon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EUR', '[8364]', 1, 'Euro Member Countries'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FKP', '[163]', 1, 'Falkland Islands (Malvinas) Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FJD', '[36]', 1, 'Fiji Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GHC', '[162]', 1, 'Ghana Cedis'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GIP', '[163]', 1, 'Gibraltar Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GTQ', '[81]', 1, 'Guatemala Quetzal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GGP', '[163]', 1, 'Guernsey Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GYD', '[36]', 1, 'Guyana Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HNL', '[76]', 1, 'Honduras Lempira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HKD', '[36]', 1, 'Hong Kong Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HUF', '[70,116]', 1, 'Hungary Forint'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ISK', '[107,114]', 1, 'Iceland Krona'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'INR', NULL, 1, 'India Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IDR', '[82,112]', 1, 'Indonesia Rupiah'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IRR', '[65020]', 1, 'Iran Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IMP', '[163]', 1, 'Isle of Man Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ILS', '[8362]', 1, 'Israel Shekel'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'JMD', '[74,36]', 1, 'Jamaica Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'JPY', '[165]', 1, 'Japan Yen'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'JEP', '[163]', 1, 'Jersey Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KZT', '[1083,1074]', 1, 'Kazakhstan Tenge'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KPW', '[8361]', 1, 'Korea (North) Won'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KRW', '[8361]', 1, 'Korea (South) Won'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KGS', '[1083,1074]', 1, 'Kyrgyzstan Som'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LAK', '[8365]', 1, 'Laos Kip'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LVL', '[76,115]', 1, 'Latvia Lat'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LBP', '[163]', 1, 'Lebanon Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LRD', '[36]', 1, 'Liberia Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LTL', '[76,116]', 1, 'Lithuania Litas'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MKD', '[1076,1077,1085]', 1, 'Macedonia Denar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MYR', '[82,77]', 1, 'Malaysia Ringgit'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MRO', NULL, 1, 'Mauritania Ouguiya'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MUR', '[8360]', 1, 'Mauritius Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MXN', '[36]', 1, 'Mexico Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MNT', '[8366]', 1, 'Mongolia Tughrik'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MAD', NULL, 1, 'Morocco Dirham'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MZN', '[77,84]', 1, 'Mozambique Metical'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NAD', '[36]', 1, 'Namibia Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NPR', '[8360]', 1, 'Nepal Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ANG', '[402]', 1, 'Netherlands Antilles Guilder'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NZD', '[36]', 1, 'New Zealand Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NIO', '[67,36]', 1, 'Nicaragua Cordoba'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NGN', '[8358]', 1, 'Nigeria Naira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NOK', '[107,114]', 1, 'Norway Krone'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'OMR', '[65020]', 1, 'Oman Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PKR', '[8360]', 1, 'Pakistan Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PAB', '[66,47,46]', 1, 'Panama Balboa'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PYG', '[71,115]', 1, 'Paraguay Guarani'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PEN', '[83,47,46]', 1, 'Peru Nuevo Sol'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PHP', '[8369]', 1, 'Philippines Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PLN', '[122,322]', 1, 'Poland Zloty'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'QAR', '[65020]', 1, 'Qatar Riyal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'RON', '[108,101,105]', 1, 'Romania New Leu'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'RUB', '[1088,1091,1073]', 1, 'Russia Ruble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SHP', '[163]', 1, 'Saint Helena Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SAR', '[65020]', 1, 'Saudi Arabia Riyal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'RSD', '[1044,1080,1085,46]', 1, 'Serbia Dinar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SCR', '[8360]', 1, 'Seychelles Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SGD', '[36]', 1, 'Singapore Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SBD', '[36]', 1, 'Solomon Islands Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SOS', '[83]', 1, 'Somalia Shilling'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZAR', '[82]', 1, 'South Africa Rand'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LKR', '[8360]', 1, 'Sri Lanka Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SEK', '[107,114]', 1, 'Sweden Krona'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CHF', '[67,72,70]', 1, 'Switzerland Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SRD', '[36]', 1, 'Suriname Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SYP', '[163]', 1, 'Syria Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TWD', '[78,84,36]', 1, 'Taiwan New Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'THB', '[3647]', 1, 'Thailand Baht'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TTD', '[84,84,36]', 1, 'Trinidad and Tobago Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TND', NULL, 1, 'Tunisia Dinar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TRL', '[84,76]', 1, 'Turkey Lira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TRY', '[8356]', 1, 'Turkey Lira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TVD', '[36]', 1, 'Tuvalu Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'UAH', '[8372]', 1, 'Ukraine Hryvna'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AED', NULL, 1, 'United Arab Emirates Dirham'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GBP', '[163]', 1, 'United Kingdom Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'USD', '[36]', 1, 'United States Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'UYU', '[36,85]', 1, 'Uruguay Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'UZS', '[1083,1074]', 1, 'Uzbekistan Som'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VEF', '[66,115]', 1, 'Venezuela Bolivar Fuerte'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VND', '[8363]', 1, 'Viet Nam Dong'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XAF', NULL, 1, 'Communaute Financiere Africaine (BEAC) CFA Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XOF', NULL, 1, 'Communaute Financiere Africaine (BCEAO) Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'YER', '[65020]', 1, 'Yemen Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZWD', '[90,36]', 1, 'Zimbabwe Dollar'); -- obsolete INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ATS', NULL, 0, 'Shiliing autrichiens'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BEF', NULL, 0, 'Francs belges'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DEM', NULL, 0, 'Deutsch mark'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ESP', NULL, 0, 'Pesete'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FIM', NULL, 0, 'Mark finlandais'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FRF', NULL, 0, 'Francs francais'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GRD', NULL, 0, 'Drachme (grece)'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IEP', NULL, 0, 'Livres irlandaises'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ITL', NULL, 0, 'Lires'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LUF', NULL, 0, 'Francs luxembourgeois'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NLG', NULL, 0, 'Florins'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PTE', NULL, 0, 'Escudos'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SKK', NULL, 0, 'Couronnes slovaques'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SUR', NULL, 0, 'Rouble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XEU', NULL, 0, 'Ecus'); -- invalid (for compatibility) INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARP', NULL, 0, 'Pesos argentins'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MXP', NULL, 0, 'Pesos Mexicans'); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_currency FOREIGN KEY (fk_currency) REFERENCES llx_c_currencies (code_iso); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_currency FOREIGN KEY (fk_currency) REFERENCES llx_c_currencies (code_iso); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_currency FOREIGN KEY (fk_currency) REFERENCES llx_c_currencies (code_iso); ALTER TABLE llx_expedition DROP COLUMN billed; ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur_price_fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price DROP INDEX idx_product_fournisseur_price_fk_product_fournisseur; --We keep column for the moment because we must not loose data if migrate process fails (upgrade2) to allow a second chance fix. We will delete it at next version. --ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur; ALTER TABLE llx_product_fournisseur_price ADD COLUMN tva_tx double(6,3) NOT NULL DEFAULT 0 AFTER unitprice; UPDATE llx_c_departements SET ncc='JUJUY', nom = 'Jujuy' WHERE code_departement='2302' and fk_region='2301'; ALTER TABLE llx_propal ADD COLUMN import_key varchar(14) AFTER fk_demand_reason; ALTER TABLE llx_propal ADD COLUMN extraparams varchar(255) AFTER import_key; ALTER TABLE llx_commande ADD COLUMN extraparams varchar(255) AFTER import_key; ALTER TABLE llx_facture ADD COLUMN extraparams varchar(255) AFTER import_key; ALTER TABLE llx_fichinter ADD COLUMN extraparams varchar(255) AFTER model_pdf; ALTER TABLE llx_deplacement ADD COLUMN extraparams varchar(255) AFTER note_public; ALTER TABLE llx_contrat ADD COLUMN import_key varchar(14) AFTER note_public; ALTER TABLE llx_contrat ADD COLUMN extraparams varchar(255) AFTER import_key; ALTER TABLE llx_commande_fournisseur ADD COLUMN extraparams varchar(255) AFTER import_key; ALTER TABLE llx_facture_fourn ADD COLUMN extraparams varchar(255) AFTER import_key; ALTER TABLE llx_boxes ADD COLUMN maxline integer NULL; ALTER TABLE llx_product_fournisseur_price MODIFY fk_product_fournisseur integer DEFAULT 0; UPDATE llx_product SET canvas = NULL where canvas = 'default@product'; UPDATE llx_product SET canvas = NULL where canvas = 'product@product'; UPDATE llx_product SET canvas = NULL where canvas = 'service@product'; DELETE FROM llx_const WHERE __DECRYPT('name')__ = 'SOCIETE_CODECOMPTA_ADDON' AND __DECRYPT('value')__ = 'mod_codecompta_digitaria'; ALTER TABLE llx_c_barcode_type ADD UNIQUE INDEX uk_c_barcode_type(code, entity); -- To make migration script with version >= 3.3 working correctly ALTER TABLE llx_c_tva ADD COLUMN localtax1_type varchar(1) default '0' after localtax1; ALTER TABLE llx_c_tva ADD COLUMN localtax2_type varchar(1) default '0' after localtax2; dolibarr-3.5.8/htdocs/install/mysql/migration/2.6.0-2.7.0.sql000644 000764 000764 00000122036 12512666460 021467 0ustar00000000 000000 -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page -- when current version is 2.6.0 or higher. -- alter table llx_tmp_caisse modify fk_tva integer NOT NULL; drop table llx_facture_stats; drop table llx_stock_valorisation; drop table llx_entrepot_valorisation; drop table llx_groupesociete_remise; drop table llx_groupesociete; update llx_actioncomm set datep = datec where datep is null and datec is not null; -- Create new table for import module create table llx_import_model ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer DEFAULT 0 NOT NULL, label varchar(50) NOT NULL, type varchar(20) NOT NULL, field text NOT NULL )ENGINE=innodb; update llx_bank_url set type='banktransfert' where type='?' and label='(banktransfert)'; ALTER TABLE llx_import_model ADD UNIQUE INDEX uk_import_model (label,type); delete from llx_const where name = 'FACTURE_ENABLE_RECUR'; alter table llx_facturedet_rec add column product_type integer DEFAULT 0 after fk_product; alter table llx_c_chargesociales change actioncompta code varchar(12) NOT NULL; alter table llx_c_chargesociales add column fk_pays integer DEFAULT 1 NOT NULL; -- Usage of llx_menu_const and llx_menu_constraint is too complicated -- so we made first change to remove it alter table llx_menu_const drop foreign key fk_menu_const_fk_menu; update llx_menu_constraint set action = '$conf->societe->enabled' where action = '$conf->commercial->enabled'; ALTER TABLE llx_adherent ADD UNIQUE INDEX uk_adherent_fk_soc (fk_soc); alter table llx_facture add column tms timestamp after date_valid; alter table llx_facture_fourn add column tms timestamp after datef; alter table llx_facture_fourn add column fk_facture_source integer after fk_user_valid; update llx_facture set tms = datec where tms <= 0; update llx_facture_fourn set tms = datec where tms <= 0; -- Clean no more required parameters delete from llx_const where name = 'MAIN_MODULE_COMMERCIAL'; delete from llx_const where name like 'MAIN_MODULE_%_DIR_OUTPUT'; delete from llx_const where name like 'MAIN_MODULE_%_DIR_TEMP'; delete from llx_const where name like 'PRODUIT_CONFIRM_DELETE_LINE'; delete from llx_const where name = 'MAIN_MODULE_SYSLOG' and entity = 2; delete from llx_const where name = 'SYSLOG_FILE' and entity = 2; delete from llx_const where name = 'SYSLOG_LEVEL' and entity = 2; alter table llx_societe add column import_key varchar(14); -- V4.1 delete from llx_paiementfourn where rowid not in (select fk_paiementfourn from llx_paiementfourn_facturefourn); -- V4.1 delete from llx_paiementfourn_facturefourn where fk_facturefourn not in (select rowid from llx_facture_fourn); -- Multi company ALTER TABLE llx_rights_def ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER module; ALTER TABLE llx_events ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER type; ALTER TABLE llx_boxes_def ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER file; ALTER TABLE llx_user_param ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER fk_user; ALTER TABLE llx_societe ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER nom; ALTER TABLE llx_socpeople ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER fk_soc; ALTER TABLE llx_product ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_entrepot ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER label; ALTER TABLE llx_chargesociales ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER libelle; ALTER TABLE llx_tva ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER label; ALTER TABLE llx_bank_account ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER label; ALTER TABLE llx_document_model ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER nom; ALTER TABLE llx_menu ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER menu_handler; ALTER TABLE llx_ecm_directories ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER label; ALTER TABLE llx_mailing ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER titre; ALTER TABLE llx_categorie ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER label; ALTER TABLE llx_propal ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_commande ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_commande_fournisseur ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_product_fournisseur ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref_fourn; ALTER TABLE llx_facture ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER facnumber; ALTER TABLE llx_expedition ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_facture_fourn ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER facnumber; ALTER TABLE llx_livraison ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_fichinter ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_contrat ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_c_barcode_type ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER code; ALTER TABLE llx_dolibarr_modules ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER numero; ALTER TABLE llx_bank_categ ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER label; ALTER TABLE llx_bordereau_cheque ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER number; ALTER TABLE llx_prelevement_bons ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_projet ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER ref; ALTER TABLE llx_adherent ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_adherent_type ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; ALTER TABLE llx_adherent_options_label ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER name; ALTER TABLE llx_facture_rec ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER fk_soc; ALTER TABLE llx_rights_def DROP PRIMARY KEY; ALTER TABLE llx_dolibarr_modules DROP PRIMARY KEY; ALTER TABLE llx_adherent_options_label DROP PRIMARY KEY; ALTER TABLE llx_adherent_options_label MODIFY COLUMN name varchar(64) NOT NULL; ALTER TABLE llx_adherent_options_label ADD COLUMN rowid integer AUTO_INCREMENT PRIMARY KEY FIRST; ALTER TABLE llx_user_param DROP INDEX fk_user; ALTER TABLE llx_societe DROP INDEX uk_societe_prefix_comm; ALTER TABLE llx_societe DROP INDEX uk_societe_code_client; ALTER TABLE llx_product DROP INDEX uk_product_ref; ALTER TABLE llx_entrepot DROP INDEX label; ALTER TABLE llx_bank_account DROP INDEX uk_bank_account_label; ALTER TABLE llx_document_model DROP INDEX uk_document_model; ALTER TABLE llx_menu DROP INDEX idx_menu_uk_menu; ALTER TABLE llx_categorie DROP INDEX uk_categorie_ref; ALTER TABLE llx_propal DROP INDEX ref; ALTER TABLE llx_commande DROP INDEX ref; ALTER TABLE llx_commande_fournisseur DROP INDEX uk_commande_fournisseur_ref; ALTER TABLE llx_product_fournisseur DROP INDEX fk_product; ALTER TABLE llx_product_fournisseur DROP INDEX fk_soc; ALTER TABLE llx_facture DROP INDEX idx_facture_uk_facnumber; ALTER TABLE llx_expedition DROP INDEX idx_expedition_uk_ref; ALTER TABLE llx_facture_fourn DROP INDEX uk_facture_fourn_ref; ALTER TABLE llx_livraison DROP INDEX idx_expedition_uk_ref; ALTER TABLE llx_livraison DROP INDEX idx_livraison_uk_ref; ALTER TABLE llx_fichinter DROP INDEX ref; ALTER TABLE llx_prelevement_bons DROP INDEX ref; ALTER TABLE llx_projet DROP INDEX ref; ALTER TABLE llx_boxes_def DROP INDEX uk_boxes_def; ALTER TABLE llx_adherent DROP INDEX uk_adherent_login; ALTER TABLE llx_adherent_type DROP INDEX uk_adherent_type_libelle; ALTER TABLE llx_facture_rec DROP INDEX idx_facture_rec_uk_titre; ALTER TABLE llx_rights_def ADD PRIMARY KEY pk_rights_def (id, entity); ALTER TABLE llx_dolibarr_modules ADD PRIMARY KEY pk_dolibarr_modules (numero, entity); ALTER TABLE llx_user_param ADD UNIQUE INDEX uk_user_param (fk_user,param,entity); ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_prefix_comm (prefix_comm, entity); ALTER TABLE llx_societe ADD UNIQUE INDEX uk_societe_code_client (code_client, entity); ALTER TABLE llx_product ADD UNIQUE INDEX uk_product_ref (ref, entity); ALTER TABLE llx_entrepot ADD UNIQUE INDEX uk_entrepot_label (label, entity); ALTER TABLE llx_bank_account ADD UNIQUE INDEX uk_bank_account_label (label, entity); ALTER TABLE llx_document_model ADD UNIQUE INDEX uk_document_model (nom, type, entity); ALTER TABLE llx_menu ADD UNIQUE INDEX idx_menu_uk_menu (menu_handler, fk_menu, url, entity); ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (label, type, entity); ALTER TABLE llx_propal ADD UNIQUE INDEX uk_propal_ref (ref, entity); ALTER TABLE llx_commande ADD UNIQUE INDEX uk_commande_ref (ref, entity); ALTER TABLE llx_commande_fournisseur ADD UNIQUE INDEX uk_commande_fournisseur_ref (ref, fk_soc, entity); ALTER TABLE llx_product_fournisseur ADD UNIQUE INDEX uk_product_fournisseur_ref (ref_fourn, fk_soc, entity); ALTER TABLE llx_product_fournisseur ADD INDEX idx_product_fourn_fk_product (fk_product, entity); ALTER TABLE llx_product_fournisseur ADD INDEX idx_product_fourn_fk_soc (fk_soc, entity); ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber, entity); ALTER TABLE llx_expedition ADD UNIQUE INDEX idx_expedition_uk_ref (ref, entity); ALTER TABLE llx_facture_fourn ADD UNIQUE INDEX uk_facture_fourn_ref (facnumber, fk_soc, entity); ALTER TABLE llx_livraison ADD UNIQUE INDEX idx_livraison_uk_ref (ref, entity); ALTER TABLE llx_fichinter ADD UNIQUE INDEX uk_fichinter_ref (ref, entity); ALTER TABLE llx_contrat ADD UNIQUE INDEX uk_contrat_ref (ref, entity); ALTER TABLE llx_bordereau_cheque ADD UNIQUE INDEX uk_bordereau_cheque (number, entity); ALTER TABLE llx_prelevement_bons ADD UNIQUE INDEX uk_prelevement_bons_ref (ref, entity); ALTER TABLE llx_projet ADD UNIQUE INDEX uk_projet_ref (ref, entity); ALTER TABLE llx_boxes_def ADD UNIQUE INDEX uk_boxes_def (file, entity); ALTER TABLE llx_adherent ADD UNIQUE INDEX uk_adherent_login (login, entity); ALTER TABLE llx_adherent_type ADD UNIQUE INDEX uk_adherent_type_libelle (libelle, entity); ALTER TABLE llx_adherent_options_label ADD UNIQUE INDEX uk_adherent_options_label_name (name, entity); ALTER TABLE llx_facture_rec ADD UNIQUE INDEX idx_facture_rec_uk_titre (titre, entity); ALTER TABLE llx_projet ADD INDEX idx_projet_fk_soc (fk_soc); -- V4.1 update llx_projet set fk_soc=null where fk_soc is not null and fk_soc not in (select rowid from llx_societe); ALTER TABLE llx_projet ADD CONSTRAINT fk_projet_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); UPDATE llx_const SET entity=0 WHERE name='MAIN_MODULE_USER' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_POPUP_CALENDAR' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_MAIL_SMTP_SERVER' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_MAIL_SMTP_PORT' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_UPLOAD_DOC' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_FEATURES_LEVEL' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_SEARCHFORM_SOCIETE' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_SEARCHFORM_CONTACT' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_SEARCHFORM_PRODUITSERVICE' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_SEARCHFORM_ADHERENT' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_SIZE_LISTE_LIMIT' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_SHOW_WORKBOARD' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='SOCIETE_NOLIST_COURRIER' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='GENBARCODE_LOCATION' AND entity=1; UPDATE llx_const SET entity=0 WHERE name='MAIN_MODULE_SYSLOG'; UPDATE llx_const SET entity=0 WHERE name='SYSLOG_FILE'; UPDATE llx_const SET entity=0 WHERE name='SYSLOG_LEVEL'; -- Fix to solve forgoten names on keys ALTER TABLE llx_dolibarr_modules drop primary KEY; ALTER TABLE llx_dolibarr_modules ADD PRIMARY KEY pk_dolibarr_modules (numero, entity); ALTER TABLE llx_events add column user_agent varchar(128) NULL after ip; alter table llx_commande_fournisseur add column ref_supplier varchar(30) after entity; alter table llx_mailing add column bgcolor varchar(8) after body; alter table llx_mailing add column bgimage varchar(255) after bgcolor; -- Added US states INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (1101, 11, 1101, '', 0, 'United-States', 1); -- -- Provinces US insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AL', 1101, '', 0, 'ALABAMA', 'Alabama', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AK', 1101, '', 0, 'ALASKA', 'Alaska', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AZ', 1101, '', 0, 'ARIZONA', 'Arizona', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AR', 1101, '', 0, 'ARKANSAS', 'Arkansas', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CA', 1101, '', 0, 'CALIFORNIA', 'California', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CO', 1101, '', 0, 'COLORADO', 'Colorado', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CT', 1101, '', 0, 'CONNECTICUT', 'Connecticut', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('DE', 1101, '', 0, 'DELAWARE', 'Delaware', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('FL', 1101, '', 0, 'FLORIDA', 'Florida', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('GA', 1101, '', 0, 'GEORGIA', 'Georgia', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('HI', 1101, '', 0, 'HAWAII', 'Hawaii', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ID', 1101, '', 0, 'IDAHO', 'Idaho', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IL', 1101, '', 0, 'ILLINOIS','Illinois', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IN', 1101, '', 0, 'INDIANA', 'Indiana', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IA', 1101, '', 0, 'IOWA', 'Iowa', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('KS', 1101, '', 0, 'KANSAS', 'Kansas', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('KY', 1101, '', 0, 'KENTUCKY', 'Kentucky', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('LA', 1101, '', 0, 'LOUISIANA', 'Louisiana', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ME', 1101, '', 0, 'MAINE', 'Maine', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MD', 1101, '', 0, 'MARYLAND', 'Maryland', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MA', 1101, '', 0, 'MASSACHUSSETTS', 'Massachusetts', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MI', 1101, '', 0, 'MICHIGAN', 'Michigan', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MN', 1101, '', 0, 'MINNESOTA', 'Minnesota', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MS', 1101, '', 0, 'MISSISSIPPI', 'Mississippi', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MO', 1101, '', 0, 'MISSOURI', 'Missouri', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MT', 1101, '', 0, 'MONTANA', 'Montana', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NE', 1101, '', 0, 'NEBRASKA', 'Nebraska', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NV', 1101, '', 0, 'NEVADA', 'Nevada', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NH', 1101, '', 0, 'NEW HAMPSHIRE', 'New Hampshire', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NJ', 1101, '', 0, 'NEW JERSEY', 'New Jersey', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NM', 1101, '', 0, 'NEW MEXICO', 'New Mexico', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NY', 1101, '', 0, 'NEW YORK', 'New York', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NC', 1101, '', 0, 'NORTH CAROLINA', 'North Carolina', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ND', 1101, '', 0, 'NORTH DAKOTA', 'North Dakota', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OH', 1101, '', 0, 'OHIO', 'Ohio', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OK', 1101, '', 0, 'OKLAHOMA', 'Oklahoma', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OR', 1101, '', 0, 'OREGON', 'Oregon', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('PA', 1101, '', 0, 'PENNSYLVANIA', 'Pennsylvania', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('RI', 1101, '', 0, 'RHODE ISLAND', 'Rhode Island', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('SC', 1101, '', 0, 'SOUTH CAROLINA', 'South Carolina', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('SD', 1101, '', 0, 'SOUTH DAKOTA', 'South Dakota', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('TN', 1101, '', 0, 'TENNESSEE', 'Tennessee', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('TX', 1101, '', 0, 'TEXAS', 'Texas', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('UT', 1101, '', 0, 'UTAH', 'Utah', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('VT', 1101, '', 0, 'VERMONT', 'Vermont', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('VA', 1101, '', 0, 'VIRGINIA', 'Virginia', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WA', 1101, '', 0, 'WASHINGTON', 'Washington', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WV', 1101, '', 0, 'WEST VIRGINIA', 'West Virginia', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WI', 1101, '', 0, 'WISCONSIN', 'Wisconsin', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WY', 1101, '', 0, 'WYOMING', 'Wyoming', 1); alter table llx_facture_fourn_det add column ref varchar(50) after fk_product; alter table llx_facture_fourn_det add column label varchar(255) after ref; alter table llx_societe_rib modify column iban_prefix varchar(34); alter table llx_bank_account modify column iban_prefix varchar(34); alter table llx_projet add column datec date after fk_statut; delete from llx_action_def; insert into llx_action_def (rowid,code,titre,description,objet_type) values (1,'NOTIFY_VAL_FICHINTER','Validation fiche intervention','Executed when a intervention is validated','ficheinter'); insert into llx_action_def (rowid,code,titre,description,objet_type) values (2,'NOTIFY_VAL_FAC','Validation facture client','Executed when a customer invoice is approved','facture'); insert into llx_action_def (rowid,code,titre,description,objet_type) values (3,'NOTIFY_APP_ORDER_SUPPLIER','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier'); insert into llx_action_def (rowid,code,titre,description,objet_type) values (4,'NOTIFY_REF_ORDER_SUPPLIER','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier'); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0', 1); -- Add rule to avoid duplicate use of discount update llx_facturedet set fk_remise_except = null where fk_remise_except = 0; ALTER TABLE llx_facturedet ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except); -- Add Mauritius INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15201', 'Mauritius Private Company Limited By Shares', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15202', 'Mauritius Company Limited By Guarantee', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15203', 'Mauritius Public Company Limited By Shares', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15204', 'Mauritius Foreign Company', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15205', 'Mauritius GBC1 (Offshore Company)', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15206', 'Mauritius GBC2 (International Company)', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15207', 'Mauritius General Partnership', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15208', 'Mauritius Limited Partnership', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15209', 'Mauritius Sole Proprietorship', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15210', 'Mauritius Trusts', 1); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'MU', 'MUR', 1, 'Roupies mauritiennes'); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15201, 152, 15201, '', 0, 'Rivière Noire', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15202, 152, 15202, '', 0, 'Flacq', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15203, 152, 15203, '', 0, 'Grand Port', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15204, 152, 15204, '', 0, 'Moka', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15205, 152, 15205, '', 0, 'Pamplemousses', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15206, 152, 15206, '', 0, 'Plaines Wilhems', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15207, 152, 15207, '', 0, 'Port-Louis', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15208, 152, 15208, '', 0, 'Rivière du Rempart', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15209, 152, 15209, '', 0, 'Savanne', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15210, 152, 15210, '', 0, 'Rodrigues', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15211, 152, 15211, '', 0, 'Les îles Agaléga', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15212, 152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1); alter table llx_const modify column name varchar(255) NOT NULL; alter table llx_const modify column value text NOT NULL; -- SWEDEN (id 20) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20, '25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (202,20, '12','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (203,20, '6','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (204,20, '0','0','VAT Rate 0', 1); -- Regions Suisse (id pays=6) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (601, 6, 601, '', 1, 'Cantons', 1); -- Cantons Suisse INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'AG','ARGOVIE','Argovie',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'AI','APPENZELL RHODES INTERIEURES','Appenzell Rhodes intérieures',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'AR','APPENZELL RHODES EXTERIEURES','Appenzell Rhodes extérieures',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'BE','BERNE','Berne',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'BL','BALE CAMPAGNE','Bâle Campagne',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'BS','BALE VILLE','Bâle Ville',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'FR','FRIBOURG','Fribourg',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'GE','GENEVE','Genève',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'GL','GLARIS','Glaris',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'GR','GRISONS','Grisons',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'JU','JURA','Jura',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'LU','LUCERNE','Lucerne',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'NE','NEUCHATEL','Neuchâtel',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'NW','NIDWALD','Nidwald',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'OW','OBWALD','Obwald',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SG','SAINT-GALL','Saint-Gall',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SH','SCHAFFHOUSE','Schaffhouse',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SO','SOLEURE','Soleure',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SZ','SCHWYZ','Schwyz',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'TG','THURGOVIE','Thurgovie',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'TI','TESSIN','Tessin',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'UR','URI','Uri',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'VD','VAUD','Vaud',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'VS','VALAIS','Valais',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'ZG','ZUG','Zug',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'ZH','ZURICH','Zürich',1); -- Regions spain (id pays=4) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (401, 4, 401, '', 0, 'Andalucia', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (402, 4, 402, '', 0, 'Aragón', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (403, 4, 403, '', 0, 'Castilla y León', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (404, 4, 404, '', 0, 'Castilla la Mancha', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (405, 4, 405, '', 0, 'Canarias', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (406, 4, 406, '', 0, 'Cataluña', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (407, 4, 407, '', 0, 'Comunidad de Ceuta', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (408, 4, 408, '', 0, 'Comunidad Foral de Navarra', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (409, 4, 409, '', 0, 'Comunidad de Melilla', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (410, 4, 410, '', 0, 'Cantabria', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (411, 4, 411, '', 0, 'Comunidad Valenciana', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (412, 4, 412, '', 0, 'Extemadura', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (413, 4, 413, '', 0, 'Galicia', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (414, 4, 414, '', 0, 'Islas Baleares', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (415, 4, 415, '', 0, 'La Rioja', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (416, 4, 416, '', 0, 'Comunidad de Madrid', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (417, 4, 417, '', 0, 'Región de Murcia', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (418, 4, 418, '', 0, 'Principado de Asturias', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (419, 4, 419, '', 0, 'Pais Vasco', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (420, 4, 420, '', 0, 'Otros', 1); -- Provinces Spain INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('01', 419, '', 19, 'PAIS VASCO', 'País Vasco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('02', 404, '', 4, 'ALBACETE', 'Albacete', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('03', 411, '', 11, 'ALICANTE', 'Alicante', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('04', 401, '', 1, 'ALMERIA', 'Almería', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('05', 403, '', 3, 'AVILA', 'Avila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('06', 412, '', 12, 'BADAJOZ', 'Badajoz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('07', 414, '', 14, 'ISLAS BALEARES', 'Islas Baleares', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('08', 406, '', 6, 'BARCELONA', 'Barcelona', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('09', 403, '', 8, 'BURGOS', 'Burgos', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('10', 412, '', 12, 'CACERES', 'Cáceres', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('11', 401, '', 1, 'CADIz', 'Cádiz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('12', 411, '', 11, 'CASTELLON', 'Castellón', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('13', 404, '', 4, 'CIUDAD REAL', 'Ciudad Real', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('14', 401, '', 1, 'CORDOBA', 'Córdoba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('15', 413, '', 13, 'LA CORUÑA', 'La Coruña', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('16', 404, '', 4, 'CUENCA', 'Cuenca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('17', 406, '', 6, 'GERONA', 'Gerona', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('18', 401, '', 1, 'GRANADA', 'Granada', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('19', 404, '', 4, 'GUADALAJARA', 'Guadalajara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('20', 419, '', 19, 'GUIPUZCOA', 'Guipúzcoa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('21', 401, '', 1, 'HUELVA', 'Huelva', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('22', 402, '', 2, 'HUESCA', 'Huesca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('23', 401, '', 1, 'JAEN', 'Jaén', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('24', 403, '', 3, 'LEON', 'León', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('25', 406, '', 6, 'LERIDA', 'Lérida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('26', 415, '', 15, 'LA RIOJA', 'La Rioja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('27', 413, '', 13, 'LUGO', 'Lugo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('28', 416, '', 16, 'MADRID', 'Madrid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('29', 401, '', 1, 'MALAGA', 'Málaga', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('30', 417, '', 17, 'MURCIA', 'Murcia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('31', 408, '', 8, 'NAVARRA', 'Navarra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('32', 413, '', 13, 'ORENSE', 'Orense', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('33', 418, '', 18, 'ASTURIAS', 'Asturias', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('34', 403, '', 3, 'PALENCIA', 'Palencia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('35', 405, '', 5, 'LAS PALMAS', 'Las Palmas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('36', 413, '', 13, 'PONTEVEDRA', 'Pontevedra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('37', 403, '', 3, 'SALAMANCA', 'Salamanca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('38', 405, '', 5, 'STA. CRUZ DE TENERIFE', 'Sta. Cruz de Tenerife', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('39', 410, '', 10, 'CANTABRIA', 'Cantabria', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('40', 403, '', 3, 'SEGOVIA', 'Segovia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('41', 401, '', 1, 'SEVILLA', 'Sevilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('42', 403, '', 3, 'SORIA', 'Soria', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('43', 406, '', 6, 'TARRAGONA', 'Tarragona', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('44', 402, '', 2, 'TERUEL', 'Teruel', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('45', 404, '', 5, 'TOLEDO', 'Toledo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('46', 411, '', 11, 'VALENCIA', 'Valencia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('47', 403, '', 3, 'VALLADOLID', 'Valladolid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('48', 419, '', 19, 'VIZCAYA', 'Vizcaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('49', 403, '', 3, 'ZAMORA', 'Zamora', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('50', 402, '', 1, 'ZARAGOZA', 'Zaragoza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('51', 407, '', 7, 'CEUTA', 'Ceuta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('52', 409, '', 9, 'MELILLA', 'Melilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('53', 420, '', 20, 'OTROS', 'Otros', 1); alter table llx_product_price modify price_level smallint NULL DEFAULT 1; alter table llx_commandedet modify special_code integer UNSIGNED DEFAULT 0; alter table llx_facturedet modify special_code integer UNSIGNED DEFAULT 0; alter table llx_propaldet modify special_code integer UNSIGNED DEFAULT 0; alter table llx_societe modify special_code integer NULL; alter table llx_c_forme_juridique modify code integer NOT NULL; ALTER TABLE llx_bank_class ADD UNIQUE INDEX idx_bank_class_lineid (lineid); ALTER TABLE llx_c_ecotaxe ADD UNIQUE INDEX uk_c_ecotaxe (code); ALTER TABLE llx_c_methode_commande_fournisseur ADD UNIQUE INDEX uk_c_methode_commande_fournisseur (code); ALTER TABLE llx_menu change user usertype integer NOT NULL default '0'; -- Rename index ALTER TABLE llx_adherent_options MODIFY COLUMN optid integer; ALTER TABLE llx_adherent_options DROP PRIMARY KEY; ALTER TABLE llx_adherent_options DROP INDEX uk_adherent_options; ALTER TABLE llx_adherent_options DROP INDEX idx_adherent_options; ALTER TABLE llx_adherent_options DROP INDEX adhid; ALTER TABLE llx_adherent_options CHANGE optid rowid integer AUTO_INCREMENT PRIMARY KEY; ALTER TABLE llx_adherent_options CHANGE adhid fk_member integer NOT NULL; ALTER TABLE llx_adherent_options ADD INDEX idx_adherent_options (fk_member); ALTER TABLE llx_adherent DROP INDEX idx_adherent_fk_soc; ALTER TABLE llx_propaldet ADD INDEX idx_propaldet_fk_propal (fk_propal); -- V4.1 delete from llx_propaldet where fk_propal not in (select rowid from llx_propal); ALTER TABLE llx_propaldet ADD CONSTRAINT fk_propaldet_fk_propal FOREIGN KEY (fk_propal) REFERENCES llx_propal (rowid); ALTER TABLE llx_bank_class DROP INDEX idx_bank_class_lineid; ALTER TABLE llx_bank_class DROP INDEX uk_bank_class_lineid; ALTER TABLE llx_bank_class ADD UNIQUE INDEX uk_bank_class_lineid (lineid, fk_categ); -- Not used. Just to be compatible with 2.7 upgrade process or higher alter table llx_menu add column enabled varchar(255) NULL default '1'; dolibarr-3.5.8/htdocs/install/mysql/data/000755 000764 000764 00000000000 12512666460 016555 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_prospectlevel.sql000644 000764 000764 00000003342 12512666460 023350 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Prospect level -- delete from llx_c_prospectlevel; insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_NONE', 'None', 1); insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_LOW', 'Low', 2); insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_MEDIUM', 'Medium', 3); insert into llx_c_prospectlevel (code,label,sortorder) values ('PL_HIGH', 'High', 4); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_input_method.sql000755 000764 000764 00000003501 12512666460 023160 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- INSERT INTO llx_c_input_method (rowid, code, libelle, active) VALUES (1, 'OrderByMail', 'Courrier', 1); INSERT INTO llx_c_input_method (rowid, code, libelle, active) VALUES (2, 'OrderByFax', 'Fax', 1); INSERT INTO llx_c_input_method (rowid, code, libelle, active) VALUES (3, 'OrderByEMail', 'EMail', 1); INSERT INTO llx_c_input_method (rowid, code, libelle, active) VALUES (4, 'OrderByPhone', 'Téléphone', 1); INSERT INTO llx_c_input_method (rowid, code, libelle, active) VALUES (5, 'OrderByWWW', 'En ligne', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_accounting.sql000644 000764 000764 00000314263 12512666460 022320 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2011-2012 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- delete from llx_accountingaccount; delete from llx_accounting_system; -- -- Descriptif des plans comptables FR PCG99-ABREGE -- insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (1,'PCG99-ABREGE', 1, 'The simple accountancy french plan', 1); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); -- -- Descriptif des plans comptables FR PCG99-BASE -- insert into llx_accounting_system (rowid, pcg_version, fk_pays, label, active) VALUES (2,'PCG99-BASE', 1, 'The base accountancy french plan', 1); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (103,'PCG99-BASE','CAPIT', 'XXXXXX', '10', '1', 'Capital et réserves', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (104,'PCG99-BASE','CAPIT', 'CAPITAL', '101', '10', 'Capital', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (105,'PCG99-BASE','CAPIT', 'XXXXXX', '104', '10', 'Primes liées au capital social', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (106,'PCG99-BASE','CAPIT', 'XXXXXX', '105', '10', 'Ecarts de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (107,'PCG99-BASE','CAPIT', 'XXXXXX', '106', '10', 'Réserves', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (108,'PCG99-BASE','CAPIT', 'XXXXXX', '107', '10', 'Ecart d''equivalence', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (109,'PCG99-BASE','CAPIT', 'XXXXXX', '108', '10', 'Compte de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (110,'PCG99-BASE','CAPIT', 'XXXXXX', '109', '10', 'Actionnaires : capital souscrit - non appelé', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (111,'PCG99-BASE','CAPIT', 'XXXXXX', '11', '1', 'Report à nouveau (solde créditeur ou débiteur)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (112,'PCG99-BASE','CAPIT', 'XXXXXX', '110', '11', 'Report à nouveau (solde créditeur)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (113,'PCG99-BASE','CAPIT', 'XXXXXX', '119', '11', 'Report à nouveau (solde débiteur)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (114,'PCG99-BASE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice (bénéfice ou perte)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (115,'PCG99-BASE','CAPIT', 'XXXXXX', '120', '12', 'Résultat de l''exercice (bénéfice)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (116,'PCG99-BASE','CAPIT', 'XXXXXX', '129', '12', 'Résultat de l''exercice (perte)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (117,'PCG99-BASE','CAPIT', 'XXXXXX', '13', '1', 'Subventions d''investissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (118,'PCG99-BASE','CAPIT', 'XXXXXX', '131', '13', 'Subventions d''équipement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (119,'PCG99-BASE','CAPIT', 'XXXXXX', '138', '13', 'Autres subventions d''investissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (120,'PCG99-BASE','CAPIT', 'XXXXXX', '139', '13', 'Subventions d''investissement inscrites au compte de résultat', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (121,'PCG99-BASE','CAPIT', 'XXXXXX', '14', '1', 'Provisions réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (122,'PCG99-BASE','CAPIT', 'XXXXXX', '142', '14', 'Provisions réglementées relatives aux immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (123,'PCG99-BASE','CAPIT', 'XXXXXX', '143', '14', 'Provisions réglementées relatives aux stocks', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (124,'PCG99-BASE','CAPIT', 'XXXXXX', '144', '14', 'Provisions réglementées relatives aux autres éléments de l''actif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (125,'PCG99-BASE','CAPIT', 'XXXXXX', '145', '14', 'Amortissements dérogatoires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (126,'PCG99-BASE','CAPIT', 'XXXXXX', '146', '14', 'Provision spéciale de réévaluation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (127,'PCG99-BASE','CAPIT', 'XXXXXX', '147', '14', 'Plus-values réinvesties', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (128,'PCG99-BASE','CAPIT', 'XXXXXX', '148', '14', 'Autres provisions réglementées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (129,'PCG99-BASE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (130,'PCG99-BASE','CAPIT', 'XXXXXX', '151', '15', 'Provisions pour risques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (131,'PCG99-BASE','CAPIT', 'XXXXXX', '153', '15', 'Provisions pour pensions et obligations similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (132,'PCG99-BASE','CAPIT', 'XXXXXX', '154', '15', 'Provisions pour restructurations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (133,'PCG99-BASE','CAPIT', 'XXXXXX', '155', '15', 'Provisions pour impôts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (134,'PCG99-BASE','CAPIT', 'XXXXXX', '156', '15', 'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (135,'PCG99-BASE','CAPIT', 'XXXXXX', '157', '15', 'Provisions pour charges à répartir sur plusieurs exercices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (136,'PCG99-BASE','CAPIT', 'XXXXXX', '158', '15', 'Autres provisions pour charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (137,'PCG99-BASE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (138,'PCG99-BASE','CAPIT', 'XXXXXX', '161', '16', 'Emprunts obligataires convertibles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (139,'PCG99-BASE','CAPIT', 'XXXXXX', '163', '16', 'Autres emprunts obligataires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (140,'PCG99-BASE','CAPIT', 'XXXXXX', '164', '16', 'Emprunts auprès des établissements de crédit', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (141,'PCG99-BASE','CAPIT', 'XXXXXX', '165', '16', 'Dépôts et cautionnements reçus', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (142,'PCG99-BASE','CAPIT', 'XXXXXX', '166', '16', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (143,'PCG99-BASE','CAPIT', 'XXXXXX', '167', '16', 'Emprunts et dettes assortis de conditions particulières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (144,'PCG99-BASE','CAPIT', 'XXXXXX', '168', '16', 'Autres emprunts et dettes assimilées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (145,'PCG99-BASE','CAPIT', 'XXXXXX', '169', '16', 'Primes de remboursement des obligations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (146,'PCG99-BASE','CAPIT', 'XXXXXX', '17', '1', 'Dettes rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (147,'PCG99-BASE','CAPIT', 'XXXXXX', '171', '17', 'Dettes rattachées à des participations (groupe)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (148,'PCG99-BASE','CAPIT', 'XXXXXX', '174', '17', 'Dettes rattachées à des participations (hors groupe)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (149,'PCG99-BASE','CAPIT', 'XXXXXX', '178', '17', 'Dettes rattachées à des sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (150,'PCG99-BASE','CAPIT', 'XXXXXX', '18', '1', 'Comptes de liaison des établissements et sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (151,'PCG99-BASE','CAPIT', 'XXXXXX', '181', '18', 'Comptes de liaison des établissements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (152,'PCG99-BASE','CAPIT', 'XXXXXX', '186', '18', 'Biens et prestations de services échangés entre établissements (charges)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (153,'PCG99-BASE','CAPIT', 'XXXXXX', '187', '18', 'Biens et prestations de services échangés entre établissements (produits)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (154,'PCG99-BASE','CAPIT', 'XXXXXX', '188', '18', 'Comptes de liaison des sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (155,'PCG99-BASE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (156,'PCG99-BASE','IMMO', 'XXXXXX', '201', '20', 'Frais d''établissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (157,'PCG99-BASE','IMMO', 'XXXXXX', '203', '20', 'Frais de recherche et de développement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (158,'PCG99-BASE','IMMO', 'XXXXXX', '205', '20', 'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (159,'PCG99-BASE','IMMO', 'XXXXXX', '206', '20', 'Droit au bail', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (160,'PCG99-BASE','IMMO', 'XXXXXX', '207', '20', 'Fonds commercial', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (161,'PCG99-BASE','IMMO', 'XXXXXX', '208', '20', 'Autres immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (162,'PCG99-BASE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (163,'PCG99-BASE','IMMO', 'XXXXXX', '211', '21', 'Terrains', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (164,'PCG99-BASE','IMMO', 'XXXXXX', '212', '21', 'Agencements et aménagements de terrains', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (165,'PCG99-BASE','IMMO', 'XXXXXX', '213', '21', 'Constructions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (166,'PCG99-BASE','IMMO', 'XXXXXX', '214', '21', 'Constructions sur sol d''autrui', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (167,'PCG99-BASE','IMMO', 'XXXXXX', '215', '21', 'Installations techniques, matériels et outillage industriels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (168,'PCG99-BASE','IMMO', 'XXXXXX', '218', '21', 'Autres immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (169,'PCG99-BASE','IMMO', 'XXXXXX', '22', '2', 'Immobilisations mises en concession', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (170,'PCG99-BASE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (171,'PCG99-BASE','IMMO', 'XXXXXX', '231', '23', 'Immobilisations corporelles en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (172,'PCG99-BASE','IMMO', 'XXXXXX', '232', '23', 'Immobilisations incorporelles en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (173,'PCG99-BASE','IMMO', 'XXXXXX', '237', '23', 'Avances et acomptes versés sur immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (174,'PCG99-BASE','IMMO', 'XXXXXX', '238', '23', 'Avances et acomptes versés sur commandes d''immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (175,'PCG99-BASE','IMMO', 'XXXXXX', '25', '2', 'Parts dans des entreprises liées et créances sur des entreprises liées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (176,'PCG99-BASE','IMMO', 'XXXXXX', '26', '2', 'Participations et créances rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (177,'PCG99-BASE','IMMO', 'XXXXXX', '261', '26', 'Titres de participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (178,'PCG99-BASE','IMMO', 'XXXXXX', '266', '26', 'Autres formes de participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (179,'PCG99-BASE','IMMO', 'XXXXXX', '267', '26', 'Créances rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (180,'PCG99-BASE','IMMO', 'XXXXXX', '268', '26', 'Créances rattachées à des sociétés en participation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (181,'PCG99-BASE','IMMO', 'XXXXXX', '269', '26', 'Versements restant à effectuer sur titres de participation non libérés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (182,'PCG99-BASE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (183,'PCG99-BASE','IMMO', 'XXXXXX', '271', '27', 'Titres immobilisés autres que les titres immobilisés de l''activité de portefeuille (droit de propriété)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (184,'PCG99-BASE','IMMO', 'XXXXXX', '272', '27', 'Titres immobilisés (droit de créance)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (185,'PCG99-BASE','IMMO', 'XXXXXX', '273', '27', 'Titres immobilisés de l''activité de portefeuille', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (186,'PCG99-BASE','IMMO', 'XXXXXX', '274', '27', 'Prêts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (187,'PCG99-BASE','IMMO', 'XXXXXX', '275', '27', 'Dépôts et cautionnements versés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (188,'PCG99-BASE','IMMO', 'XXXXXX', '276', '27', 'Autres créances immobilisées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (189,'PCG99-BASE','IMMO', 'XXXXXX', '277', '27', '(Actions propres ou parts propres)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (190,'PCG99-BASE','IMMO', 'XXXXXX', '279', '27', 'Versements restant à effectuer sur titres immobilisés non libérés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (191,'PCG99-BASE','IMMO', 'XXXXXX', '28', '2', 'Amortissements des immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (192,'PCG99-BASE','IMMO', 'XXXXXX', '280', '28', 'Amortissements des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (193,'PCG99-BASE','IMMO', 'XXXXXX', '281', '28', 'Amortissements des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (194,'PCG99-BASE','IMMO', 'XXXXXX', '282', '28', 'Amortissements des immobilisations mises en concession', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (195,'PCG99-BASE','IMMO', 'XXXXXX', '29', '2', 'Dépréciations des immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (196,'PCG99-BASE','IMMO', 'XXXXXX', '290', '29', 'Dépréciations des immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (197,'PCG99-BASE','IMMO', 'XXXXXX', '291', '29', 'Dépréciations des immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (198,'PCG99-BASE','IMMO', 'XXXXXX', '292', '29', 'Dépréciations des immobilisations mises en concession', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (199,'PCG99-BASE','IMMO', 'XXXXXX', '293', '29', 'Dépréciations des immobilisations en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (200,'PCG99-BASE','IMMO', 'XXXXXX', '296', '29', 'Provisions pour dépréciation des participations et créances rattachées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (201,'PCG99-BASE','IMMO', 'XXXXXX', '297', '29', 'Provisions pour dépréciation des autres immobilisations financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (202,'PCG99-BASE','STOCK', 'XXXXXX', '31', '3', 'Matières premières (et fournitures)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (203,'PCG99-BASE','STOCK', 'XXXXXX', '311', '31', 'Matières (ou groupe) A', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (204,'PCG99-BASE','STOCK', 'XXXXXX', '312', '31', 'Matières (ou groupe) B', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (205,'PCG99-BASE','STOCK', 'XXXXXX', '317', '31', 'Fournitures A, B, C,', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (206,'PCG99-BASE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (207,'PCG99-BASE','STOCK', 'XXXXXX', '321', '32', 'Matières consommables', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (208,'PCG99-BASE','STOCK', 'XXXXXX', '322', '32', 'Fournitures consommables', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (209,'PCG99-BASE','STOCK', 'XXXXXX', '326', '32', 'Emballages', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (210,'PCG99-BASE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (211,'PCG99-BASE','STOCK', 'XXXXXX', '331', '33', 'Produits en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (212,'PCG99-BASE','STOCK', 'XXXXXX', '335', '33', 'Travaux en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (213,'PCG99-BASE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (214,'PCG99-BASE','STOCK', 'XXXXXX', '341', '34', 'Etudes en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (215,'PCG99-BASE','STOCK', 'XXXXXX', '345', '34', 'Prestations de services en cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (216,'PCG99-BASE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (217,'PCG99-BASE','STOCK', 'XXXXXX', '351', '35', 'Produits intermédiaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (218,'PCG99-BASE','STOCK', 'XXXXXX', '355', '35', 'Produits finis', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (219,'PCG99-BASE','STOCK', 'XXXXXX', '358', '35', 'Produits résiduels (ou matières de récupération)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (220,'PCG99-BASE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (221,'PCG99-BASE','STOCK', 'XXXXXX', '371', '37', 'Marchandises (ou groupe) A', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (222,'PCG99-BASE','STOCK', 'XXXXXX', '372', '37', 'Marchandises (ou groupe) B', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (223,'PCG99-BASE','STOCK', 'XXXXXX', '39', '3', 'Provisions pour dépréciation des stocks et en-cours', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (224,'PCG99-BASE','STOCK', 'XXXXXX', '391', '39', 'Provisions pour dépréciation des matières premières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (225,'PCG99-BASE','STOCK', 'XXXXXX', '392', '39', 'Provisions pour dépréciation des autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (226,'PCG99-BASE','STOCK', 'XXXXXX', '393', '39', 'Provisions pour dépréciation des en-cours de production de biens', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (227,'PCG99-BASE','STOCK', 'XXXXXX', '394', '39', 'Provisions pour dépréciation des en-cours de production de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (228,'PCG99-BASE','STOCK', 'XXXXXX', '395', '39', 'Provisions pour dépréciation des stocks de produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (229,'PCG99-BASE','STOCK', 'XXXXXX', '397', '39', 'Provisions pour dépréciation des stocks de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (230,'PCG99-BASE','TIERS', 'XXXXXX', '40', '4', 'Fournisseurs et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (231,'PCG99-BASE','TIERS', 'XXXXXX', '400', '40', 'Fournisseurs et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (232,'PCG99-BASE','TIERS', 'SUPPLIER','401', '40', 'Fournisseurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (233,'PCG99-BASE','TIERS', 'XXXXXX', '403', '40', 'Fournisseurs - Effets à payer', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (234,'PCG99-BASE','TIERS', 'XXXXXX', '404', '40', 'Fournisseurs d''immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (235,'PCG99-BASE','TIERS', 'XXXXXX', '405', '40', 'Fournisseurs d''immobilisations - Effets à payer', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (236,'PCG99-BASE','TIERS', 'XXXXXX', '408', '40', 'Fournisseurs - Factures non parvenues', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (237,'PCG99-BASE','TIERS', 'XXXXXX', '409', '40', 'Fournisseurs débiteurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (238,'PCG99-BASE','TIERS', 'XXXXXX', '41', '4', 'Clients et comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (239,'PCG99-BASE','TIERS', 'XXXXXX', '410', '41', 'Clients et Comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (240,'PCG99-BASE','TIERS', 'CUSTOMER','411', '41', 'Clients', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (241,'PCG99-BASE','TIERS', 'XXXXXX', '413', '41', 'Clients - Effets à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (242,'PCG99-BASE','TIERS', 'XXXXXX', '416', '41', 'Clients douteux ou litigieux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (243,'PCG99-BASE','TIERS', 'XXXXXX', '418', '41', 'Clients - Produits non encore facturés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (244,'PCG99-BASE','TIERS', 'XXXXXX', '419', '41', 'Clients créditeurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (245,'PCG99-BASE','TIERS', 'XXXXXX', '42', '4', 'Personnel et comptes rattachés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (246,'PCG99-BASE','TIERS', 'XXXXXX', '421', '42', 'Personnel - Rémunérations dues', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (247,'PCG99-BASE','TIERS', 'XXXXXX', '422', '42', 'Comités d''entreprises, d''établissement, ...', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (248,'PCG99-BASE','TIERS', 'XXXXXX', '424', '42', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (249,'PCG99-BASE','TIERS', 'XXXXXX', '425', '42', 'Personnel - Avances et acomptes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (250,'PCG99-BASE','TIERS', 'XXXXXX', '426', '42', 'Personnel - Dépôts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (251,'PCG99-BASE','TIERS', 'XXXXXX', '427', '42', 'Personnel - Oppositions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (252,'PCG99-BASE','TIERS', 'XXXXXX', '428', '42', 'Personnel - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (253,'PCG99-BASE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (254,'PCG99-BASE','TIERS', 'XXXXXX', '431', '43', 'Sécurité sociale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (255,'PCG99-BASE','TIERS', 'XXXXXX', '437', '43', 'Autres organismes sociaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (256,'PCG99-BASE','TIERS', 'XXXXXX', '438', '43', 'Organismes sociaux - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (257,'PCG99-BASE','TIERS', 'XXXXXX', '44', '4', 'État et autres collectivités publiques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (258,'PCG99-BASE','TIERS', 'XXXXXX', '441', '44', 'État - Subventions à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (259,'PCG99-BASE','TIERS', 'XXXXXX', '442', '44', 'Etat - Impôts et taxes recouvrables sur des tiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (260,'PCG99-BASE','TIERS', 'XXXXXX', '443', '44', 'Opérations particulières avec l''Etat, les collectivités publiques, les organismes internationaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (261,'PCG99-BASE','TIERS', 'XXXXXX', '444', '44', 'Etat - Impôts sur les bénéfices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (262,'PCG99-BASE','TIERS', 'XXXXXX', '445', '44', 'Etat - Taxes sur le chiffre d''affaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (263,'PCG99-BASE','TIERS', 'XXXXXX', '446', '44', 'Obligations cautionnées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (264,'PCG99-BASE','TIERS', 'XXXXXX', '447', '44', 'Autres impôts, taxes et versements assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (265,'PCG99-BASE','TIERS', 'XXXXXX', '448', '44', 'Etat - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (266,'PCG99-BASE','TIERS', 'XXXXXX', '449', '44', 'Quotas d''émission à restituer à l''Etat', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (267,'PCG99-BASE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (268,'PCG99-BASE','TIERS', 'XXXXXX', '451', '45', 'Groupe', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (269,'PCG99-BASE','TIERS', 'XXXXXX', '455', '45', 'Associés - Comptes courants', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (270,'PCG99-BASE','TIERS', 'XXXXXX', '456', '45', 'Associés - Opérations sur le capital', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (271,'PCG99-BASE','TIERS', 'XXXXXX', '457', '45', 'Associés - Dividendes à payer', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (272,'PCG99-BASE','TIERS', 'XXXXXX', '458', '45', 'Associés - Opérations faites en commun et en G.I.E.', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (273,'PCG99-BASE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (274,'PCG99-BASE','TIERS', 'XXXXXX', '462', '46', 'Créances sur cessions d''immobilisations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (275,'PCG99-BASE','TIERS', 'XXXXXX', '464', '46', 'Dettes sur acquisitions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (276,'PCG99-BASE','TIERS', 'XXXXXX', '465', '46', 'Créances sur cessions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (277,'PCG99-BASE','TIERS', 'XXXXXX', '467', '46', 'Autres comptes débiteurs ou créditeurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (278,'PCG99-BASE','TIERS', 'XXXXXX', '468', '46', 'Divers - Charges à payer et produits à recevoir', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (279,'PCG99-BASE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (280,'PCG99-BASE','TIERS', 'XXXXXX', '471', '47', 'Comptes d''attente', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (281,'PCG99-BASE','TIERS', 'XXXXXX', '476', '47', 'Différence de conversion - Actif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (282,'PCG99-BASE','TIERS', 'XXXXXX', '477', '47', 'Différences de conversion - Passif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (283,'PCG99-BASE','TIERS', 'XXXXXX', '478', '47', 'Autres comptes transitoires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (284,'PCG99-BASE','TIERS', 'XXXXXX', '48', '4', 'Comptes de régularisation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (285,'PCG99-BASE','TIERS', 'XXXXXX', '481', '48', 'Charges à répartir sur plusieurs exercices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (286,'PCG99-BASE','TIERS', 'XXXXXX', '486', '48', 'Charges constatées d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (287,'PCG99-BASE','TIERS', 'XXXXXX', '487', '48', 'Produits constatés d''avance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (288,'PCG99-BASE','TIERS', 'XXXXXX', '488', '48', 'Comptes de répartition périodique des charges et des produits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (289,'PCG99-BASE','TIERS', 'XXXXXX', '489', '48', 'Quotas d''émission alloués par l''Etat', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (290,'PCG99-BASE','TIERS', 'XXXXXX', '49', '4', 'Provisions pour dépréciation des comptes de tiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (291,'PCG99-BASE','TIERS', 'XXXXXX', '491', '49', 'Provisions pour dépréciation des comptes de clients', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (292,'PCG99-BASE','TIERS', 'XXXXXX', '495', '49', 'Provisions pour dépréciation des comptes du groupe et des associés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (293,'PCG99-BASE','TIERS', 'XXXXXX', '496', '49', 'Provisions pour dépréciation des comptes de débiteurs divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (294,'PCG99-BASE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (295,'PCG99-BASE','FINAN', 'XXXXXX', '501', '50', 'Parts dans des entreprises liées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (296,'PCG99-BASE','FINAN', 'XXXXXX', '502', '50', 'Actions propres', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (297,'PCG99-BASE','FINAN', 'XXXXXX', '503', '50', 'Actions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (298,'PCG99-BASE','FINAN', 'XXXXXX', '504', '50', 'Autres titres conférant un droit de propriété', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (299,'PCG99-BASE','FINAN', 'XXXXXX', '505', '50', 'Obligations et bons émis par la société et rachetés par elle', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (300,'PCG99-BASE','FINAN', 'XXXXXX', '506', '50', 'Obligations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (301,'PCG99-BASE','FINAN', 'XXXXXX', '507', '50', 'Bons du Trésor et bons de caisse à court terme', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (302,'PCG99-BASE','FINAN', 'XXXXXX', '508', '50', 'Autres valeurs mobilières de placement et autres créances assimilées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (303,'PCG99-BASE','FINAN', 'XXXXXX', '509', '50', 'Versements restant à effectuer sur valeurs mobilières de placement non libérées', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (304,'PCG99-BASE','FINAN', 'XXXXXX', '51', '5', 'Banques, établissements financiers et assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (312,'PCG99-BASE','FINAN', 'XXXXXX', '519', '51', 'Concours bancaires courants', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (313,'PCG99-BASE','FINAN', 'XXXXXX', '52', '5', 'Instruments de trésorerie', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (314,'PCG99-BASE','FINAN', 'CASH', '53', '5', 'Caisse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (315,'PCG99-BASE','FINAN', 'XXXXXX', '531', '53', 'Caisse siège social', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (316,'PCG99-BASE','FINAN', 'XXXXXX', '532', '53', 'Caisse succursale (ou usine) A', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (317,'PCG99-BASE','FINAN', 'XXXXXX', '533', '53', 'Caisse succursale (ou usine) B', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (318,'PCG99-BASE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (319,'PCG99-BASE','FINAN', 'XXXXXX', '58', '5', 'Virements internes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (320,'PCG99-BASE','FINAN', 'XXXXXX', '59', '5', 'Provisions pour dépréciation des comptes financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (321,'PCG99-BASE','FINAN', 'XXXXXX', '590', '59', 'Provisions pour dépréciation des valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (322,'PCG99-BASE','CHARGE','PRODUCT', '60', '6', 'Achats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (323,'PCG99-BASE','CHARGE','XXXXXX', '601','60', 'Achats stockés - Matières premières (et fournitures)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (324,'PCG99-BASE','CHARGE','XXXXXX', '602','60', 'Achats stockés - Autres approvisionnements', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (325,'PCG99-BASE','CHARGE','XXXXXX', '603','60', 'Variations des stocks (approvisionnements et marchandises)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (326,'PCG99-BASE','CHARGE','XXXXXX', '604','60', 'Achats stockés - Matières premières (et fournitures)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (327,'PCG99-BASE','CHARGE','XXXXXX', '605','60', 'Achats de matériel, équipements et travaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (328,'PCG99-BASE','CHARGE','XXXXXX', '606','60', 'Achats non stockés de matière et fournitures', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (329,'PCG99-BASE','CHARGE','XXXXXX', '607','60', 'Achats de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (330,'PCG99-BASE','CHARGE','XXXXXX', '608','60', '(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (331,'PCG99-BASE','CHARGE','XXXXXX', '609','60', 'Rabais, remises et ristournes obtenus sur achats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (332,'PCG99-BASE','CHARGE','SERVICE', '61', '6', 'Services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (333,'PCG99-BASE','CHARGE','XXXXXX', '611','61', 'Sous-traitance générale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (334,'PCG99-BASE','CHARGE','XXXXXX', '612','61', 'Redevances de crédit-bail', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (335,'PCG99-BASE','CHARGE','XXXXXX', '613','61', 'Locations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (336,'PCG99-BASE','CHARGE','XXXXXX', '614','61', 'Charges locatives et de copropriété', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (337,'PCG99-BASE','CHARGE','XXXXXX', '615','61', 'Entretien et réparations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (338,'PCG99-BASE','CHARGE','XXXXXX', '616','61', 'Primes d''assurances', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (339,'PCG99-BASE','CHARGE','XXXXXX', '617','61', 'Etudes et recherches', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (340,'PCG99-BASE','CHARGE','XXXXXX', '618','61', 'Divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (341,'PCG99-BASE','CHARGE','XXXXXX', '619','61', 'Rabais, remises et ristournes obtenus sur services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (342,'PCG99-BASE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (343,'PCG99-BASE','CHARGE','XXXXXX', '621','62', 'Personnel extérieur à l''entreprise', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (344,'PCG99-BASE','CHARGE','XXXXXX', '622','62', 'Rémunérations d''intermédiaires et honoraires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (345,'PCG99-BASE','CHARGE','XXXXXX', '623','62', 'Publicité, publications, relations publiques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (346,'PCG99-BASE','CHARGE','XXXXXX', '624','62', 'Transports de biens et transports collectifs du personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (347,'PCG99-BASE','CHARGE','XXXXXX', '625','62', 'Déplacements, missions et réceptions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (348,'PCG99-BASE','CHARGE','XXXXXX', '626','62', 'Frais postaux et de télécommunications', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (349,'PCG99-BASE','CHARGE','XXXXXX', '627','62', 'Services bancaires et assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (350,'PCG99-BASE','CHARGE','XXXXXX', '628','62', 'Divers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (351,'PCG99-BASE','CHARGE','XXXXXX', '629','62', 'Rabais, remises et ristournes obtenus sur autres services extérieurs', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (352,'PCG99-BASE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimilés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (353,'PCG99-BASE','CHARGE','XXXXXX', '631','63', 'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (354,'PCG99-BASE','CHARGE','XXXXXX', '633','63', 'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (355,'PCG99-BASE','CHARGE','XXXXXX', '635','63', 'Autres impôts, taxes et versements assimilés (administrations des impôts)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (356,'PCG99-BASE','CHARGE','XXXXXX', '637','63', 'Autres impôts, taxes et versements assimilés (autres organismes)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (357,'PCG99-BASE','CHARGE','XXXXXX', '64', '6', 'Charges de personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (358,'PCG99-BASE','CHARGE','XXXXXX', '641','64', 'Rémunérations du personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (359,'PCG99-BASE','CHARGE','XXXXXX', '644','64', 'Rémunération du travail de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (360,'PCG99-BASE','CHARGE','SOCIAL', '645','64', 'Charges de sécurité sociale et de prévoyance', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (361,'PCG99-BASE','CHARGE','XXXXXX', '646','64', 'Cotisations sociales personnelles de l''exploitant', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (362,'PCG99-BASE','CHARGE','XXXXXX', '647','64', 'Autres charges sociales', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (363,'PCG99-BASE','CHARGE','XXXXXX', '648','64', 'Autres charges de personnel', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (364,'PCG99-BASE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (365,'PCG99-BASE','CHARGE','XXXXXX', '651','65', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (366,'PCG99-BASE','CHARGE','XXXXXX', '653','65', 'Jetons de présence', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (367,'PCG99-BASE','CHARGE','XXXXXX', '654','65', 'Pertes sur créances irrécouvrables', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (368,'PCG99-BASE','CHARGE','XXXXXX', '655','65', 'Quote-part de résultat sur opérations faites en commun', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (369,'PCG99-BASE','CHARGE','XXXXXX', '658','65', 'Charges diverses de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (370,'PCG99-BASE','CHARGE','XXXXXX', '66', '6', 'Charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (371,'PCG99-BASE','CHARGE','XXXXXX', '661','66', 'Charges d''intérêts', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (372,'PCG99-BASE','CHARGE','XXXXXX', '664','66', 'Pertes sur créances liées à des participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (373,'PCG99-BASE','CHARGE','XXXXXX', '665','66', 'Escomptes accordés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (374,'PCG99-BASE','CHARGE','XXXXXX', '666','66', 'Pertes de change', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (375,'PCG99-BASE','CHARGE','XXXXXX', '667','66', 'Charges nettes sur cessions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (376,'PCG99-BASE','CHARGE','XXXXXX', '668','66', 'Autres charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (377,'PCG99-BASE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (378,'PCG99-BASE','CHARGE','XXXXXX', '671','67', 'Charges exceptionnelles sur opérations de gestion', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (379,'PCG99-BASE','CHARGE','XXXXXX', '672','67', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les charges sur exercices antérieurs)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (380,'PCG99-BASE','CHARGE','XXXXXX', '675','67', 'Valeurs comptables des éléments d''actif cédés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (381,'PCG99-BASE','CHARGE','XXXXXX', '678','67', 'Autres charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (382,'PCG99-BASE','CHARGE','XXXXXX', '68', '6', 'Dotations aux amortissements et aux provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (383,'PCG99-BASE','CHARGE','XXXXXX', '681','68', 'Dotations aux amortissements et aux provisions - Charges d''exploitation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (384,'PCG99-BASE','CHARGE','XXXXXX', '686','68', 'Dotations aux amortissements et aux provisions - Charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (385,'PCG99-BASE','CHARGE','XXXXXX', '687','68', 'Dotations aux amortissements et aux provisions - Charges exceptionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (386,'PCG99-BASE','CHARGE','XXXXXX', '69', '6', 'Participation des salariés - impôts sur les bénéfices et assimiles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (387,'PCG99-BASE','CHARGE','XXXXXX', '691','69', 'Participation des salariés aux résultats', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (388,'PCG99-BASE','CHARGE','XXXXXX', '695','69', 'Impôts sur les bénéfices', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (389,'PCG99-BASE','CHARGE','XXXXXX', '696','69', 'Suppléments d''impôt sur les sociétés liés aux distributions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (390,'PCG99-BASE','CHARGE','XXXXXX', '697','69', 'Imposition forfaitaire annuelle des sociétés', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (391,'PCG99-BASE','CHARGE','XXXXXX', '698','69', 'Intégration fiscale', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (392,'PCG99-BASE','CHARGE','XXXXXX', '699','69', 'Produits - Reports en arrière des déficits', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (393,'PCG99-BASE','PROD', 'XXXXXX', '70', '7', 'Ventes de produits fabriqués, prestations de services, marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (394,'PCG99-BASE','PROD', 'PRODUCT', '701','70', 'Ventes de produits finis', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (395,'PCG99-BASE','PROD', 'XXXXXX', '702','70', 'Ventes de produits intermédiaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (396,'PCG99-BASE','PROD', 'XXXXXX', '703','70', 'Ventes de produits résiduels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (397,'PCG99-BASE','PROD', 'XXXXXX', '704','70', 'Travaux', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (398,'PCG99-BASE','PROD', 'XXXXXX', '705','70', 'Etudes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (399,'PCG99-BASE','PROD', 'SERVICE', '706','70', 'Prestations de services', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (400,'PCG99-BASE','PROD', 'PRODUCT', '707','70', 'Ventes de marchandises', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (401,'PCG99-BASE','PROD', 'PRODUCT', '708','70', 'Produits des activités annexes', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (402,'PCG99-BASE','PROD', 'XXXXXX', '709','70', 'Rabais, remises et ristournes accordés par l''entreprise', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (403,'PCG99-BASE','PROD', 'XXXXXX', '71', '7', 'Production stockée (ou déstockage)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (404,'PCG99-BASE','PROD', 'XXXXXX', '713','71', 'Variation des stocks (en-cours de production, produits)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (405,'PCG99-BASE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (406,'PCG99-BASE','PROD', 'XXXXXX', '721','72', 'Immobilisations incorporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (407,'PCG99-BASE','PROD', 'XXXXXX', '722','72', 'Immobilisations corporelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (408,'PCG99-BASE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (409,'PCG99-BASE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (410,'PCG99-BASE','PROD', 'XXXXXX', '751','75', 'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (411,'PCG99-BASE','PROD', 'XXXXXX', '752','75', 'Revenus des immeubles non affectés à des activités professionnelles', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (412,'PCG99-BASE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (413,'PCG99-BASE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives (provenant des excédents)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (414,'PCG99-BASE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (415,'PCG99-BASE','PROD', 'XXXXXX', '758','75', 'Produits divers de gestion courante', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (416,'PCG99-BASE','PROD', 'XXXXXX', '76', '7', 'Produits financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (417,'PCG99-BASE','PROD', 'XXXXXX', '761','76', 'Produits de participations', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (418,'PCG99-BASE','PROD', 'XXXXXX', '762','76', 'Produits des autres immobilisations financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (419,'PCG99-BASE','PROD', 'XXXXXX', '763','76', 'Revenus des autres créances', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (420,'PCG99-BASE','PROD', 'XXXXXX', '764','76', 'Revenus des valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (421,'PCG99-BASE','PROD', 'XXXXXX', '765','76', 'Escomptes obtenus', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (422,'PCG99-BASE','PROD', 'XXXXXX', '766','76', 'Gains de change', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (423,'PCG99-BASE','PROD', 'XXXXXX', '767','76', 'Produits nets sur cessions de valeurs mobilières de placement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (424,'PCG99-BASE','PROD', 'XXXXXX', '768','76', 'Autres produits financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (425,'PCG99-BASE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (426,'PCG99-BASE','PROD', 'XXXXXX', '771','77', 'Produits exceptionnels sur opérations de gestion', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (427,'PCG99-BASE','PROD', 'XXXXXX', '772','77', '(Compte à la disposition des entités pour enregistrer, en cours d''exercice, les produits sur exercices antérieurs)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (428,'PCG99-BASE','PROD', 'XXXXXX', '775','77', 'Produits des cessions d''éléments d''actif', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (429,'PCG99-BASE','PROD', 'XXXXXX', '777','77', 'Quote-part des subventions d''investissement virée au résultat de l''exercice', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (430,'PCG99-BASE','PROD', 'XXXXXX', '778','77', 'Autres produits exceptionnels', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (431,'PCG99-BASE','PROD', 'XXXXXX', '78', '7', 'Reprises sur amortissements et provisions', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (432,'PCG99-BASE','PROD', 'XXXXXX', '781','78', 'Reprises sur amortissements et provisions (à inscrire dans les produits d''exploitation)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (433,'PCG99-BASE','PROD', 'XXXXXX', '786','78', 'Reprises sur provisions pour risques (à inscrire dans les produits financiers)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (434,'PCG99-BASE','PROD', 'XXXXXX', '787','78', 'Reprises sur provisions (à inscrire dans les produits exceptionnels)', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (435,'PCG99-BASE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791','79', 'Transferts de charges d''exploitation ', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796','79', 'Transferts de charges financières', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797','79', 'Transferts de charges exceptionnelles', '1'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_paiement.sql000644 000764 000764 00000005071 12512666460 022264 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types paiement -- delete from llx_c_paiement; insert into llx_c_paiement (id,code,libelle,type,active) values ( 0, '', '-', 3,1); insert into llx_c_paiement (id,code,libelle,type,active) values ( 1, 'TIP', 'TIP', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values ( 2, 'VIR', 'Virement', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values ( 3, 'PRE', 'Prélèvement', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values ( 4, 'LIQ', 'Espèces', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values ( 6, 'CB', 'Carte Bancaire', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values ( 7, 'CHQ', 'Chèque', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (50, 'VAD', 'Paiement en ligne', 2,0); insert into llx_c_paiement (id,code,libelle,type,active) values (51, 'TRA', 'Traite', 2,0); insert into llx_c_paiement (id,code,libelle,type,active) values (52, 'LCR', 'LCR', 2,0); insert into llx_c_paiement (id,code,libelle,type,active) values (53, 'FAC', 'Factor', 2,0); insert into llx_c_paiement (id,code,libelle,type,active) values (54, 'PRO', 'Proforma', 2,0); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_action_trigger.sql000644 000764 000764 00000015722 12512666460 023466 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2013 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2011 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2010-2013 Juanjo Menent -- Copyright (C) 2013 Cedric Gross -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Do not put any comment at end of lines. -- -- -- List of all managed triggered events (used for trigger agenda and for notification) -- delete from llx_c_action_trigger; insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (1,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (2,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (3,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (4,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (5,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (6,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29); insert into llx_c_action_trigger (rowid,code,label,description,elementtype,rang) values (30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_shipment_mode.sql000644 000764 000764 00000005565 12512666460 023325 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2011 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Sending method -- INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (1,'CATCH','Catch','Catch by client','',1); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (2,'TRANS','Transporter','Generic transporter','',1); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (3,'COLSUI','Colissimo Suivi','Colissimo Suivi','',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (4,'LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (5,'UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (6,'KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (7,'GLS','GLS','General Logistics Systems','http://www.gls-group.eu/276-I-PORTAL-WEB/content/GLS/FR01/FR/5004.htm?txtAction=71000&txtRefNo={TRACKID}',0); INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (8,'CHRONO','Chronopost','Chronopost','http://www.chronopost.fr/expedier/inputLTNumbersNoJahia.do?listeNumeros={TRACKID}',0); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_actioncomm.sql000644 000764 000764 00000006600 12512666460 022612 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2011 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types action comm -- delete from llx_c_actioncomm where id in (1,2,3,4,5,8,9,10,30,31,40,50); -- Code used from 3.3+ when type of event is used insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 1,'AC_TEL','system','Phone call',NULL, 1, 2); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 2,'AC_FAX','system','Send Fax',NULL, 1, 3); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 4,'AC_EMAIL','system','Send Email',NULL, 1, 4); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 5,'AC_RDV','system','Rendez-vous',NULL, 1, 1); -- Code kept for backward compatibility < 3.3 insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 3,'AC_PROP','systemauto', 'Send commercial proposal by email','propal',0,10); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 8,'AC_COM','systemauto','Send customer order by email','order', 0,8); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 9,'AC_FAC','systemauto', 'Send customer invoice by email','invoice',0,6); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 10,'AC_SHIP','systemauto', 'Send shipping by email','shipping',0,11); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',0,9); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',0,7); -- Code used from 3.3+ when type of event is not used insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL, 1, 20); insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 50,'AC_OTH','system','Other (manually inserted events)',NULL, 1, 5); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_chargesociales.sql000644 000764 000764 00000007420 12512666460 023436 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2010 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types de charges -- -- -- France -- insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 1, 'Allocations familiales', 1,1,'TAXFAM' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 2, 'CSG Deductible', 1,1,'TAXCSGD' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 3, 'CSG/CRDS NON Deductible',0,1,'TAXCSGND' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 10, 'Taxe apprentissage', 0,1,'TAXAPP' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 11, 'Taxe professionnelle', 0,1,'TAXPRO' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 12, 'Cotisation fonciere des entreprises', 0,1,'TAXCFE' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 13, 'Cotisation sur la valeur ajoutee des entreprises', 0,1,'TAXCVAE' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 20, 'Impots locaux/fonciers', 0,1,'TAXFON' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 25, 'Impots revenus', 0,1,'TAXREV' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 30, 'Assurance Sante', 0,1,'TAXSECU' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 40, 'Mutuelle', 0,1,'TAXMUT' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 50, 'Assurance vieillesse', 0,1,'TAXRET' ,'1'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values ( 60, 'Assurance Chomage', 0,1,'TAXCHOM' ,'1'); -- -- Belgique -- insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (201, 'ONSS', 1,1,'TAXBEONSS' ,'2'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (210, 'Precompte professionnel', 1,1,'TAXBEPREPRO' ,'2'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (220, 'Prime existence', 1,1,'TAXBEPRIEXI' ,'2'); insert into llx_c_chargesociales (id, libelle, deductible, active, code, fk_pays) values (230, 'Precompte immobilier', 1,1,'TAXBEPREIMMO','2'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_const.sql000644 000764 000764 00000015051 12512666460 021305 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2010 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Setup constants -- -- Visible in misc page insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_NOT_INSTALLED','1','chaine','Setup is running',1,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_FEATURES_LEVEL','0','chaine','Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development',1,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAILING_LIMIT_SENDBYWEB','25','chaine','Number of targets to defined packet size when sending mass email',1,0); -- Hidden and common to all entities insert into llx_const (name, value, type, note, visible, entity) values ('SYSLOG_HANDLERS','["mod_syslog_file"]','chaine','Which logger to use',0,0); insert into llx_const (name, value, type, note, visible, entity) values ('SYSLOG_FILE','DOL_DATA_ROOT/dolibarr.log','chaine','Directory where to write log file',0,0); insert into llx_const (name, value, type, note, visible, entity) values ('SYSLOG_LEVEL','7','chaine','Level of debug info to show',0,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_MAIL_SMTP_SERVER','','chaine','Host or ip address for SMTP server',0,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_MAIL_SMTP_PORT','','chaine','Port for SMTP server',0,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_UPLOAD_DOC','2048','chaine','Max size for file upload (0 means no upload allowed)',0,0); -- Hidden but specific to one entity insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_MONNAIE','EUR','chaine','Monnaie',0,1); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_MAIL_EMAIL_FROM','robot@domain.com','chaine','EMail emetteur pour les emails automatiques Dolibarr',0,1); -- -- IHM -- insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_SIZE_LISTE_LIMIT','25','chaine','Longueur maximum des listes',0,0); insert into llx_const (name, value, type, note, visible, entity) values ('MAIN_SHOW_WORKBOARD','1','yesno','Affichage tableau de bord de travail Dolibarr',0,0); insert into llx_const (name, value, type, note, visible) values ('MAIN_MENU_STANDARD','eldy_menu.php','chaine','Menu manager for internal users',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_MENUFRONT_STANDARD','eldy_menu.php','chaine','Menu manager for external users',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_MENU_SMARTPHONE','eldy_menu.php','chaine','Menu manager for internal users using smartphones',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_MENUFRONT_SMARTPHONE','eldy_menu.php','chaine','Menu manager for external users using smartphones',0); -- -- Warning delays -- insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_ACTIONS_TODO','7','chaine','Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_ORDERS_TO_PROCESS','2','chaine','Tolérance de retard avant alerte (en jours) sur commandes clients non traitées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS','7','chaine','Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_PROPALS_TO_CLOSE','31','chaine','Tolérance de retard avant alerte (en jours) sur propales à cloturer',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_PROPALS_TO_BILL','7','chaine','Tolérance de retard avant alerte (en jours) sur propales non facturées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_CUSTOMER_BILLS_UNPAYED','31','chaine','Tolérance de retard avant alerte (en jours) sur factures client impayées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_SUPPLIER_BILLS_TO_PAY','2','chaine','Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_NOT_ACTIVATED_SERVICES','0','chaine','Tolérance de retard avant alerte (en jours) sur services à activer',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_RUNNING_SERVICES','0','chaine','Tolérance de retard avant alerte (en jours) sur services expirés',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_MEMBERS','31','chaine','Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE','62','chaine','Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire',0); -- -- Mail Mailing -- insert into llx_const (name, value, type, note, visible) values ('MAIN_FIX_FOR_BUGGED_MTA','1','chaine','Set constant to fix email ending from PHP with some linux ike system',1); insert into llx_const (name, value, type, note, visible) values ('MAILING_EMAIL_FROM','dolibarr@domain.com','chaine','EMail emmetteur pour les envois d emailings',0); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_civilite.sql000644 000764 000764 00000003467 12512666460 022301 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Civilites -- delete from llx_c_civilite; insert into llx_c_civilite (rowid, code, civilite, active) values (1 , 'MME', 'Madame', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (3 , 'MR', 'Monsieur', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (5 , 'MLE', 'Mademoiselle', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (7 , 'MTRE', 'Maître', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (8 , 'DR', 'Docteur', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_forme_juridique.sql000644 000764 000764 00000062212 12512666460 023653 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2010-2011 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Tommaso Basilici -- Copyright (C) 2012 Ricardo Schluter -- Copyright (C) 2013 Cedric GROSS -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Formes juridiques -- delete from llx_c_forme_juridique; insert into llx_c_forme_juridique (fk_pays, code, libelle) values (0, '0','-'); -- Argentina INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2301', 'Monotributista', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2302', 'Sociedad Civil', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2303', 'Sociedades Comerciales', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2304', 'Sociedades de Hecho', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2305', 'Sociedades Irregulares', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2306', 'Sociedad Colectiva', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2307', 'Sociedad en Comandita Simple', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2308', 'Sociedad de Capital e Industria', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2309', 'Sociedad Accidental o en participación', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2310', 'Sociedad de Responsabilidad Limitada', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2311', 'Sociedad Anónima', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2312', 'Sociedad Anónima con Participación Estatal Mayoritaria', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (23, '2313', 'Sociedad en Comandita por Acciones (arts. 315 a 324, LSC)', 1); -- France: Extrait de http://www.insee.fr/fr/nom_def_met/nomenclatures/cj/cjniveau2.htm insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'11','Artisan Commerçant (EI)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'12','Commerçant (EI)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'13','Artisan (EI)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'14','Officier public ou ministériel'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'15','Profession libérale (EI)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'16','Exploitant agricole'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'17','Agent commercial'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'18','Associé Gérant de société'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'19','Personne physique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'21','Indivision'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'22','Société créée de fait'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'23','Société en participation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'27','Paroisse hors zone concordataire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'29','Groupement de droit privé non doté de la personnalité morale'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'31','Personne morale de droit étranger, immatriculée au RCS'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'32','Personne morale de droit étranger, non immatriculée au RCS'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'35','Régime auto-entrepreneur'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'41','Établissement public ou régie à caractère industriel ou commercial'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'51','Société coopérative commerciale particulière'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'52','Société en nom collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'53','Société en commandite'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'54','Société à responsabilité limitée (SARL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'55','Société anonyme à conseil d administration'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'56','Société anonyme à directoire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'57','Société par actions simplifiée (SAS)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'58','Entreprise Unipersonnelle à Responsabilité Limitée (EURL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'59','Société par actions simplifiée unipersonnelle (SASU)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'61','Caisse d''épargne et de prévoyance'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'62','Groupement d''intérêt économique (GIE)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'63','Société coopérative agricole'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'64','Société non commerciale d assurances'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'65','Société civile'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'69','Personnes de droit privé inscrites au RCS'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'71','Administration de l état'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'72','Collectivité territoriale'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'73','Établissement public administratif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'74','Personne morale de droit public administratif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'81','Organisme gérant régime de protection social à adhésion obligatoire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'82','Organisme mutualiste'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'83','Comité d entreprise'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'84','Organisme professionnel'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'85','Organisme de retraite à adhésion non obligatoire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'91','Syndicat de propriétaires'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'92','Association loi 1901 ou assimilé'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'93','Fondation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'99','Personne morale de droit privé'); -- Belgium insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '200', 'Indépendant'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '201', 'SPRL - Société à responsabilité limitée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '202', 'SA - Société Anonyme'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '203', 'SCRL - Société coopérative à responsabilité limitée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '204', 'ASBL - Association sans but Lucratif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '205', 'SCRI - Société coopérative à responsabilité illimitée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '206', 'SCS - Société en commandite simple'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '207', 'SCA - Société en commandite par action'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '208', 'SNC - Société en nom collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '209', 'GIE - Groupement d intérêt économique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '210', 'GEIE - Groupement européen d intérêt économique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '220', 'Eenmanszaak'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '221', 'BVBA - Besloten vennootschap met beperkte aansprakelijkheid'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '222', 'NV - Naamloze Vennootschap'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '223', 'CVBA - Coöperatieve vennootschap met beperkte aansprakelijkheid'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '224', 'VZW - Vereniging zonder winstoogmerk'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '225', 'CVOA - Coöperatieve vennootschap met onbeperkte aansprakelijkheid '); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '226', 'GCV - Gewone commanditaire vennootschap'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '227', 'Comm.VA - Commanditaire vennootschap op aandelen'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '228', 'VOF - Vennootschap onder firma'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '229', 'VS0 - Vennootschap met sociaal oogmerk'); -- Germany insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '500', 'GmbH - Gesellschaft mit beschränkter Haftung'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '501', 'AG - Aktiengesellschaft '); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '502', 'GmbH&Co. KG - Gesellschaft mit beschränkter Haftung & Compagnie Kommanditgesellschaft'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '503', 'Gewerbe - Personengesellschaft'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '504', 'UG - Unternehmergesellschaft -haftungsbeschränkt-'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '505', 'GbR - Gesellschaft des bürgerlichen Rechts'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '506', 'KG - Kommanditgesellschaft'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '507', 'Ltd. - Limited Company'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '508', 'OHG - Offene Handelsgesellschaft'); -- Greece INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10201',102,'Ατομική επιχείρηση',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10202',102,'Εταιρική επιχείρηση',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10203',102,'Ομόρρυθμη Εταιρεία Ο.Ε',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10204',102,'Ετερόρρυθμη Εταιρεία Ε.Ε',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10205',102,'Εταιρεία Περιορισμένης Ευθύνης Ε.Π.Ε',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10206',102,'Ανώνυμη Εταιρεία Α.Ε',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10207',102,'Ανώνυμη ναυτιλιακή εταιρεία Α.Ν.Ε',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10208',102,'Συνεταιρισμός',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10209',102,'Συμπλοιοκτησία',0,1); -- Italy INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('301',3,'Società semplice',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('302',3,'Società in nome collettivo s.n.c.',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('303',3,'Società in accomandita semplice s.a.s.',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('304',3,'Società per azioni s.p.a.',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('305',3,'Società a responsabilità limitata s.r.l.',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('306',3,'Società in accomandita per azioni s.a.p.a.',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('307',3,'Società cooperativa a r.l.',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('308',3,'Società consortile',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('309',3,'Società europea',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('310',3,'Società cooperativa europea',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('311',3,'Società unipersonale',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('312',3,'Società di professionisti',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('313',3,'Società di fatto',0,1); --INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('314',3,'Società occulta',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('315',3,'Società apparente',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('316',3,'Impresa individuale ',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('317',3,'Impresa coniugale',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('318',3,'Impresa familiare',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('319',3,'Consorzio cooperativo',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('320',3,'Società cooperativa sociale',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('321',3,'Società cooperativa di consumo',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('322',3,'Società cooperativa agricola',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('323',3,'A.T.I. Associazione temporanea di imprese',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('324',3,'R.T.I. Raggruppamento temporaneo di imprese',0,1); INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('325',3,'Studio associato',0,1); -- Switzerland insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '600', 'Raison Individuelle'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '601', 'Société Simple'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '602', 'Société en nom collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '603', 'Société en commandite'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '604', 'Société anonyme (SA)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '605', 'Société en commandite par actions'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '606', 'Société à responsabilité limitée (SARL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '607', 'Société coopérative'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '608', 'Association'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '609', 'Fondation'); -- United Kingdom insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '700', 'Sole Trader'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '701', 'Partnership'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '702', 'Private Limited Company by shares (LTD)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '703', 'Public Limited Company'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '704', 'Workers Cooperative'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '705', 'Limited Liability Partnership'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '706', 'Franchise'); -- Tunisia (Formes les plus utilisées) insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1000','Société à responsabilité limitée (SARL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1001','Société en Nom Collectif (SNC)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1002','Société en Commandite Simple (SCS)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1003','société en participation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1004','Société Anonyme (SA)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1005','Société Unipersonnelle à Responsabilité Limitée (SUARL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1006','Groupement d''intérêt économique (GEI)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (10, '1007','Groupe de sociétés'); -- The Netherlands INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1701,'Eenmanszaak',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1702,'Maatschap',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1703,'Vennootschap onder firma',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1704,'Commanditaire vennootschap',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1705,'Besloten vennootschap (BV)',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1706,'Naamloze Vennootschap (NV)',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1707,'Vereniging',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1708,'Stichting',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1709,'Coöperatie met beperkte aansprakelijkheid (BA)',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1710,'Coöperatie met uitgesloten aansprakelijkheid (UA)',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1711,'Coöperatie met wettelijke aansprakelijkheid (WA)',0,1,NULL); INSERT INTO llx_c_forme_juridique (fk_pays,code,libelle,isvatexempted,active,module) VALUES (17,1712,'Onderlinge waarborgmaatschappij',0,1,NULL); -- Spain INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '401', 'Empresario Individual', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '402', 'Comunidad de Bienes', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '403', 'Sociedad Civil', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '404', 'Sociedad Colectiva', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '405', 'Sociedad Limitada', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '406', 'Sociedad Anónima', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '407', 'Sociedad Comanditaria por Acciones', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '408', 'Sociedad Comanditaria Simple', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '409', 'Sociedad Laboral', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '410', 'Sociedad Cooperativa', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '411', 'Sociedad de Garantía Recíproca', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '412', 'Entidad de Capital-Riesgo', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '413', 'Agrupación de Interés Económico', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '414', 'Sociedad de Inversión Mobiliaria', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (4, '415', 'Agrupación sin Ánimo de Lucro', 1); -- Mauritius INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15201', 'Mauritius Private Company Limited By Shares', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15202', 'Mauritius Company Limited By Guarantee', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15203', 'Mauritius Public Company Limited By Shares', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15204', 'Mauritius Foreign Company', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15205', 'Mauritius GBC1 (Offshore Company)', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15206', 'Mauritius GBC2 (International Company)', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15207', 'Mauritius General Partnership', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15208', 'Mauritius Limited Partnership', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15209', 'Mauritius Sole Proprietorship', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (152, '15210', 'Mauritius Trusts', 1); -- Mexique INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15401', 'Sociedad en nombre colectivo', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15402', 'Sociedad en comandita simple', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15403', 'Sociedad de responsabilidad limitada', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15404', 'Sociedad anónima', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15405', 'Sociedad en comandita por acciones', 1); INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (154, '15406', 'Sociedad cooperativa', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_paper_format.sql000644 000764 000764 00000010622 12512666460 023137 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2011 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Formats de papier -- -- Europe INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (1, 'EU4A0', 'Format 4A0', '1682', '2378', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (2, 'EU2A0', 'Format 2A0', '1189', '1682', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (3, 'EUA0', 'Format A0', '840', '1189', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (4, 'EUA1', 'Format A1', '594', '840', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (5, 'EUA2', 'Format A2', '420', '594', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (6, 'EUA3', 'Format A3', '297', '420', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (7, 'EUA4', 'Format A4', '210', '297', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (8, 'EUA5', 'Format A5', '148', '210', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (9, 'EUA6', 'Format A6', '105', '148', 'mm', 1); -- US INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (100, 'USLetter', 'Format Letter (A)', '216', '279', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (105, 'USLegal', 'Format Legal', '216', '356', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (110, 'USExecutive', 'Format Executive', '190', '254', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (115, 'USLedger', 'Format Ledger/Tabloid (B)', '279', '432', 'mm', 1); -- Canadian INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (200, 'CAP1', 'Format Canadian P1', '560', '860', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (205, 'CAP2', 'Format Canadian P2', '430', '560', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (210, 'CAP3', 'Format Canadian P3', '280', '430', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (215, 'CAP4', 'Format Canadian P4', '215', '280', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (220, 'CAP5', 'Format Canadian P5', '140', '215', 'mm', 1); INSERT INTO llx_c_paper_format (rowid, code, label, width, height, unit, active) VALUES (225, 'CAP6', 'Format Canadian P6', '107', '140', 'mm', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_availability.sql000644 000764 000764 00000002424 12512666460 023133 0ustar00000000 000000 -- Copyright (C) 2011 Philippe GRAND -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Availability type -- delete from llx_c_availability; INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (1, 'AV_NOW', 'Immediate', 1); INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (2, 'AV_1W', '1 week', 1); INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (3, 'AV_2W', '2 weeks', 1); INSERT INTO llx_c_availability (rowid,code,label,active) VALUES (4, 'AV_3W', '3 weeks', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_tva.sql000644 000764 000764 00000057067 12512666460 021270 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2011 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2010-2011 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Taux TVA -- Source des taux: http://fr.wikipedia.org/wiki/Taxe_sur_la_valeur_ajout%C3%A9e -- delete from llx_c_tva; -- ARGENTINA (id country=23) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (231, 23, '21','0','IVA standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (232, 23,'10.5','0','IVA reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (233, 23, '0','0','IVA Rate 0', 1); -- AUSTRALIA (id country=28) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (281, 28, '10','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (282, 28, '0','0','VAT Rate 0', 1); -- AUSTRIA (id country=41) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (411, 41, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (412, 41, '10','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (413, 41, '0','0','VAT Rate 0',1); -- BRASIL (id country=59) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (561, 56, '0','0','VAT reduced rate',1); -- BULGARIA (id country=59) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (591, 59, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (592, 59, '7','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (593, 59, '0','0','VAT Rate 0',1); -- BELGIUM (id country=2) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 24, 2, '12','0','VAT reduced rate', 1); -- CANADA (id country=14) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141, 14, '7','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142, 14, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,note,active) values (143, 14,'5','0','9.975','1','TPS and TVQ rate',1); -- CAMEROUN (id country=24) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (241, 24, '19.25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (242, 24, '0','0','VAT Rate 0',1); -- CHILE (id country=67) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (671, 67, '19','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (672, 67, '0','0','VAT Rate 0',1); -- CHINA (id country=9) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 91, 9, '17','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 92, 9, '13','0','VAT reduced rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 93, 9, '3','0','VAT super reduced rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 94, 9, '0','0','VAT Rate 0',1); -- DANMERK (id country=80) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (801,80, '25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (802,80, '0','0','VAT Rate 0',1); -- FRANCE (id country=1) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1, '20','0','VAT standard rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT reduced rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 16, 1, '2.1','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 17, 1, '10','0','VAT reduced rate',1); -- GERMANY (id country=5) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '19.0','0','allgemeine Ust.',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7.0','0','ermäßigte USt.', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0.0','0','keine USt.', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 54, 5, '5.5','0','USt. Forst', 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0); -- GREECE (id country=102) insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 23, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2466, 102, 16, 0, '0', 0, '0', 0, 'Νήσων κανονικός Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2467, 102, 9, 0, '0', 0, '0', 0, 'Νήσων μειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2468, 102, 5, 0, '0', 0, '0', 0, 'Νήσων υπερμειωμένος Φ.Π.Α.', 1); -- ICELAND (id country=116) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1161, 116,'25.5','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1162, 116, '7','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116, '0','0','VAT rate 0',1); -- ITALY (id country=3) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '21','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); -- INDIA (id country=117) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1171, 117, '12.5','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1172, 117, '4','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1173, 117, '1','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1174, 117, '0','0','VAT Rate 0',1); -- JAPAN (id country=123) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1231, 123, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1); -- LUXEMBOURG (id country=140) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '15','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '12','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140, '6','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140, '3','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140, '0','0','VAT Rate 0', 1); -- MONACO (id country=27) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 271, 27,'19.6','0','VAT standard rate (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 272, 27, '8.5','0','VAT standard rate (DOM sauf Guyane et Saint-Martin)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 273, 27, '8.5','1','VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 274, 27, '5.5','0','VAT reduced rate (France hors DOM-TOM)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 275, 27, '0','0','VAT Rate 0 ou non applicable',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 276, 27, '2.1','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 277, 27, '7','0','VAT reduced rate',1); -- MAROCO (id country=12) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (121, 12, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (122, 12, '14','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (123, 12, '10','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (124, 12, '7','0','VAT super-reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (125, 12, '0','0','VAT Rate 0', 1); -- NEDERLAND (id country=17) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171, 17, '19','0','Algemeen BTW tarief',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172, 17, '6','0','Verlaagd BTW tarief', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173, 17, '0','0','0 BTW tarief', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (174, 17, '21','0','Algemeen BTW tarief (vanaf 1 oktober 2012)',0); -- NEW ZEALAND (id country=166) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1662, 166, '15','0','VAT standard rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1663, 166, '0','0','VAT Rate 0', 1); -- NIGERIA (id country=169) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1692, 169, '5','0','VAT standard rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1693, 169, '0','0','VAT Rate 0', 1); -- NORWAY (id country=173) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1731, 173, '25','0','VAT standard rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1732, 173, '14','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1733, 173, '8','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1734, 173, '0','0','VAT Rate 0', 1); -- PERU (id country=181) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 181, '18','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 181, '0','0','VAT Rate 0',1); -- POLAND (id country=184) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1841, 184, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1842, 184, '7','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1843, 184, '3','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1844, 184, '0','0','VAT Rate 0', 1); -- PORTUGAL (id country=25) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (251, 25, '23','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (252, 25, '13','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (253, 25, '0','0','VAT Rate 0', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (254, 25, '6','0','VAT reduced rate',1); -- ROMANIA (id country=188) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881,188, '24','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882,188, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884,188, '5','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883,188, '0','0','VAT Rate 0', 1); -- SAUDI ARABIA (id country=26) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 261, 26, '0', '0', 'VAT Rate 0', 1); -- SAN SALVADOR (id country=86) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (861, 86, '13', '0', 'IVA 13', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (862, 86, '0', '0', 'SIN IVA', 1); -- SLOVAKIA (id country=201) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2011, 201, '19', '0', 'VAT standard rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2012, 201, '10', '0', 'VAT reduced rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2013, 201, '0', '0', 'VAT Rate 0', 1); -- SLOVENIA (id country=202) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2021, 202, '22', '0', 'VAT standard rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2022, 202,'9.5', '0', 'VAT reduced rate', 1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2023, 202, '0', '0', 'VAT Rate 0', 1); -- SPAIN (id country=4) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 41, 4,'21','0','5.2','3','-21','1','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 42, 4,'10','0','1.4','3','-21','1','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 43, 4, '4','0','0.5','3','-21','1','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,localtax1,localtax1_type,localtax2,localtax2_type,note,active) values ( 44, 4, '0','0', '0','3','-21','1','VAT Rate 0',1); -- SWEDEN (id country=20) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (201,20, '25','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (202,20, '12','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (203,20, '6','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (204,20, '0','0','VAT Rate 0', 1); -- SWITZERLAND (id country=6) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '8','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.8','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.5','0','VAT super-reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0', 1); -- TUNISIA (id country=10) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (101,10, '6','0','VAT 6%', 1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (102,10, '12','0','VAT 12%',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (103,10, '18','0','VAT 18%',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (104,10, '7.5','0','VAT 6% Majoré à 25% (7.5%)',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (105,10, '15','0','VAT 12% Majoré à 25% (15%)',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (106,10, '22.5','0','VAT 18% Majoré à 25% (22.5%)',1, 1, '4', 0, 0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active,localtax1,localtax1_type,localtax2,localtax2_type) values (107,10, '0','0','VAT Rate 0', 1, 1, '4', 0, 0); -- UKRAINE (id country=226) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2261,226, '20','0','VAT standart rate',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2262,226, '0','0','VAT Rate 0',1); -- UNITED OF KINGDOM (id country=7) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7, '20','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '17.5','0','VAT standard rate before 2011',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '5','0','VAT reduced rate', 1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 74, 7, '0','0','VAT Rate 0', 1); -- UNITED STATES (id country=11) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (111,11, '0','0','No Sales Tax',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (112,11, '4','0','Sales Tax 4%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (113,11, '6','0','Sales Tax 6%',1); -- Pour les DOM-TOM, il faut utiliser le pays FRANCE (Sinon pb avec regles de TVA et autres regles propres aux pays et europe) -- SAINT PIERRE ET MIQUELON (id country=19) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1931,193, '0','0','No VAT in SPM',1); -- SAINT MARTIN (id country=24) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2461,246, '0','0','VAT Rate 0',1); -- MAURITANIA (id country=151) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1511,151, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1512,151, '14','0','VAT Rate 14',1); -- MAURITIUS (id country=152) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1521,152, '0','0','VAT Rate 0',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1522,152, '15','0','VAT Rate 15',1); -- HONDURAS (id country=114) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1141,114, '0','0','No ISV',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1142,114, '12','0','ISV 12%',1); -- MEXIQUE (id country=154) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1541,154, '0','0','No VAT',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1542,154, '16','0','VAT 16%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1543,154, '10','0','VAT Frontero',1); -- BARBADOS (id country=46) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 461, 46, '0','0','No VAT',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 462, 46, '15','0','VAT 15%',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES ( 463, 46, '7.5','0','VAT 7.5%',1); -- SOUTH AFRICA (id country=205) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2051,205, '0','0','No VAT',1); INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (2052,205, '14','0','VAT 14%',1); -- VENEZUELA (id country=232) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2321,232, '0','0','No VAT',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2322,232, '12','0','VAT 12%',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (2323,232, '8','0','VAT 8%',1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_currencies.sql000644 000764 000764 00000042504 12512666460 022626 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2012 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2011 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Currencies (primary code - code ISO4217 - libelle us) -- INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ALL', '[76,101,107]', 1, 'Albania Lek'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DZD', NULL, 1, 'Algeria Dinar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AFN', '[1547]', 1, 'Afghanistan Afghani'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARS', '[36]', 1, 'Argentino Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AWG', '[402]', 1, 'Aruba Guilder'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AUD', '[36]', 1, 'Australia Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AZN', '[1084,1072,1085]', 1, 'Azerbaijan New Manat'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BSD', '[36]', 1, 'Bahamas Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BBD', '[36]', 1, 'Barbados Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BZD', '[66,90,36]', 1, 'Belize Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BMD', '[36]', 1, 'Bermuda Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BOB', '[36,98]', 1, 'Bolivia Boliviano'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BAM', '[75,77]', 1, 'Bosnia and Herzegovina Convertible Marka'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BWP', '[80]', 1, 'Botswana Pula'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BGN', '[1083,1074]', 1, 'Bulgaria Lev'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BRL', '[82,36]', 1, 'Brazil Real'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BND', '[36]', 1, 'Brunei Darussalam Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KHR', '[6107]', 1, 'Cambodia Riel'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CAD', '[36]', 1, 'Canada Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KYD', '[36]', 1, 'Cayman Islands Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CLP', '[36]', 1, 'Chile Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CNY', '[165]', 1, 'China Yuan Renminbi'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'COP', '[36]', 1, 'Colombia Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CRC', '[8353]', 1, 'Costa Rica Colon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HRK', '[107,110]', 1, 'Croatia Kuna'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CUP', '[8369]', 1, 'Cuba Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CZK', '[75,269]', 1, 'Czech Republic Koruna'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DKK', '[107,114]', 1, 'Denmark Krone'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DOP', '[82,68,36]', 1, 'Dominican Republic Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XCD', '[36]', 1, 'East Caribbean Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EGP', '[163]', 1, 'Egypt Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SVC', '[36]', 1, 'El Salvador Colon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EEK', '[107,114]', 1, 'Estonia Kroon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EUR', '[8364]', 1, 'Euro Member Countries'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FKP', '[163]', 1, 'Falkland Islands (Malvinas) Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FJD', '[36]', 1, 'Fiji Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GHC', '[162]', 1, 'Ghana Cedis'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GIP', '[163]', 1, 'Gibraltar Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GTQ', '[81]', 1, 'Guatemala Quetzal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GGP', '[163]', 1, 'Guernsey Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GYD', '[36]', 1, 'Guyana Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HNL', '[76]', 1, 'Honduras Lempira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HKD', '[36]', 1, 'Hong Kong Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HUF', '[70,116]', 1, 'Hungary Forint'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ISK', '[107,114]', 1, 'Iceland Krona'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'INR', NULL, 1, 'India Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IDR', '[82,112]', 1, 'Indonesia Rupiah'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IRR', '[65020]', 1, 'Iran Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IMP', '[163]', 1, 'Isle of Man Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ILS', '[8362]', 1, 'Israel Shekel'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'JMD', '[74,36]', 1, 'Jamaica Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'JPY', '[165]', 1, 'Japan Yen'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'JEP', '[163]', 1, 'Jersey Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KES', NULL, 1, 'Kenya Shilling'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KZT', '[1083,1074]', 1, 'Kazakhstan Tenge'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KPW', '[8361]', 1, 'Korea (North) Won'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KRW', '[8361]', 1, 'Korea (South) Won'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'KGS', '[1083,1074]', 1, 'Kyrgyzstan Som'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LAK', '[8365]', 1, 'Laos Kip'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LVL', '[76,115]', 1, 'Latvia Lat'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LBP', '[163]', 1, 'Lebanon Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LRD', '[36]', 1, 'Liberia Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LTL', '[76,116]', 1, 'Lithuania Litas'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MKD', '[1076,1077,1085]', 1, 'Macedonia Denar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MYR', '[82,77]', 1, 'Malaysia Ringgit'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MRO', NULL, 1, 'Mauritania Ouguiya'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MUR', '[8360]', 1, 'Mauritius Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MXN', '[36]', 1, 'Mexico Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MNT', '[8366]', 1, 'Mongolia Tughrik'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MAD', NULL, 1, 'Morocco Dirham'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MZN', '[77,84]', 1, 'Mozambique Metical'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NAD', '[36]', 1, 'Namibia Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NPR', '[8360]', 1, 'Nepal Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ANG', '[402]', 1, 'Netherlands Antilles Guilder'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NZD', '[36]', 1, 'New Zealand Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NIO', '[67,36]', 1, 'Nicaragua Cordoba'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NGN', '[8358]', 1, 'Nigeria Naira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NOK', '[107,114]', 1, 'Norway Krone'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'OMR', '[65020]', 1, 'Oman Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PKR', '[8360]', 1, 'Pakistan Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PAB', '[66,47,46]', 1, 'Panama Balboa'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PYG', '[71,115]', 1, 'Paraguay Guarani'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PEN', '[83,47,46]', 1, 'Peru Nuevo Sol'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PHP', '[8369]', 1, 'Philippines Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PLN', '[122,322]', 1, 'Poland Zloty'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'QAR', '[65020]', 1, 'Qatar Riyal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'RON', '[108,101,105]', 1, 'Romania New Leu'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'RUB', '[1088,1091,1073]', 1, 'Russia Ruble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SHP', '[163]', 1, 'Saint Helena Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SAR', '[65020]', 1, 'Saudi Arabia Riyal'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'RSD', '[1044,1080,1085,46]', 1, 'Serbia Dinar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SCR', '[8360]', 1, 'Seychelles Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SGD', '[36]', 1, 'Singapore Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SBD', '[36]', 1, 'Solomon Islands Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SOS', '[83]', 1, 'Somalia Shilling'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZAR', '[82]', 1, 'South Africa Rand'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LKR', '[8360]', 1, 'Sri Lanka Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SEK', '[107,114]', 1, 'Sweden Krona'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CHF', '[67,72,70]', 1, 'Switzerland Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SRD', '[36]', 1, 'Suriname Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SYP', '[163]', 1, 'Syria Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TWD', '[78,84,36]', 1, 'Taiwan New Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'THB', '[3647]', 1, 'Thailand Baht'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TTD', '[84,84,36]', 1, 'Trinidad and Tobago Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TND', NULL, 1, 'Tunisia Dinar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TRL', '[84,76]', 1, 'Turkey Lira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TRY', '[8356]', 1, 'Turkey Lira'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'TVD', '[36]', 1, 'Tuvalu Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'UAH', '[8372]', 1, 'Ukraine Hryvna'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AED', NULL, 1, 'United Arab Emirates Dirham'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GBP', '[163]', 1, 'United Kingdom Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'USD', '[36]', 1, 'United States Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'UYU', '[36,85]', 1, 'Uruguay Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'UZS', '[1083,1074]', 1, 'Uzbekistan Som'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VEF', '[66,115]', 1, 'Venezuela Bolivar Fuerte'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'VND', '[8363]', 1, 'Viet Nam Dong'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XAF', NULL, 1, 'Communaute Financiere Africaine (BEAC) CFA Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XOF', NULL, 1, 'Communaute Financiere Africaine (BCEAO) Franc'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'YER', '[65020]', 1, 'Yemen Rial'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ZWD', '[90,36]', 1, 'Zimbabwe Dollar'); -- obsolete INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ATS', NULL, 0, 'Shiliing autrichiens'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BEF', NULL, 0, 'Francs belges'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DEM', NULL, 0, 'Deutsch mark'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ESP', NULL, 0, 'Pesete'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FIM', NULL, 0, 'Mark finlandais'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'FRF', NULL, 0, 'Francs francais'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'GRD', NULL, 0, 'Drachme (grece)'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IEP', NULL, 0, 'Livres irlandaises'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ITL', NULL, 0, 'Lires'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'LUF', NULL, 0, 'Francs luxembourgeois'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'NLG', NULL, 0, 'Florins'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PTE', NULL, 0, 'Escudos'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SKK', NULL, 0, 'Couronnes slovaques'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SUR', NULL, 0, 'Rouble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XEU', NULL, 0, 'Ecus'); -- invalid (for compatibility) INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ARP', NULL, 0, 'Pesos argentins'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'MXP', NULL, 0, 'Pesos Mexicans'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_propalst.sql000644 000764 000764 00000003410 12512666460 022321 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types etat propales -- delete from llx_c_propalst; insert into llx_c_propalst (id,code,label) values (0, 'PR_DRAFT', 'Brouillon'); insert into llx_c_propalst (id,code,label) values (1, 'PR_OPEN', 'Ouverte'); insert into llx_c_propalst (id,code,label) values (2, 'PR_SIGNED', 'Signée'); insert into llx_c_propalst (id,code,label) values (3, 'PR_NOTSIGNED', 'Non Signée'); insert into llx_c_propalst (id,code,label) values (4, 'PR_FAC', 'Facturée'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_revenuestamp.sql000644 000764 000764 00000002123 12512666460 023173 0ustar00000000 000000 -- Copyright (C) 2004-2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Valeur des timbres fiscaux -- Source des taux: ... -- delete from llx_c_revenuestamp; -- TUNISIA (id country=10) -- insert into llx_c_revenuestamp(rowid,fk_pays,taux,note,active) values (101, 10, 0.4, 'Revenue stamp tunisia', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_ecotaxe.sql000644 000764 000764 00000020644 12512666460 022115 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Eco-Taxes -- -- France (Organisme ERP) INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 1, 'ER-A-A', 'Materiels electriques < 0,2kg', 0.01000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 2, 'ER-A-B', 'Materiels electriques >= 0,2 kg et < 0,5 kg', 0.03000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 3, 'ER-A-C', 'Materiels electriques >= 0,5 kg et < 1 kg', 0.04000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 4, 'ER-A-D', 'Materiels electriques >= 1 kg et < 2 kg', 0.13000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 5, 'ER-A-E', 'Materiels electriques >= 2 kg et < 4kg', 0.21000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 6, 'ER-A-F', 'Materiels electriques >= 4 kg et < 8 kg', 0.42000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 7, 'ER-A-G', 'Materiels electriques >= 8 kg et < 15 kg', 0.84000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 8, 'ER-A-H', 'Materiels electriques >= 15 kg et < 20 kg', 1.25000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 9, 'ER-A-I', 'Materiels electriques >= 20 kg et < 30 kg', 1.88000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (10, 'ER-A-J', 'Materiels electriques >= 30 kg', 3.34000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (11, 'ER-M-1', 'TV, Moniteurs < 9kg', 0.84000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (12, 'ER-M-2', 'TV, Moniteurs >= 9kg et < 15kg', 1.67000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (13, 'ER-M-3', 'TV, Moniteurs >= 15kg et < 30kg', 3.34000000, 'ERP', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (14, 'ER-M-4', 'TV, Moniteurs >= 30 kg', 6.69000000, 'ERP', 1, 1); -- France (Organisme Ecologic) INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (15, 'EC-A-A', 'Materiels electriques 0,2 kg max', 0.00840000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (16, 'EC-A-B', 'Materiels electriques 0,21 kg min - 0,50 kg max', 0.02500000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (17, 'EC-A-C', 'Materiels electriques 0,51 kg min - 1 kg max', 0.04000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (18, 'EC-A-D', 'Materiels electriques 1,01 kg min - 2,5 kg max', 0.13000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (19, 'EC-A-E', 'Materiels electriques 2,51 kg min - 4 kg max', 0.21000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (20, 'EC-A-F', 'Materiels electriques 4,01 kg min - 8 kg max', 0.42000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (21, 'EC-A-G', 'Materiels electriques 8,01 kg min - 12 kg max', 0.63000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (22, 'EC-A-H', 'Materiels electriques 12,01 kg min - 20 kg max', 1.05000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (23, 'EC-A-I', 'Materiels electriques 20,01 kg min', 1.88000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (24, 'EC-M-1', 'TV, Moniteurs 9 kg max', 0.84000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (25, 'EC-M-2', 'TV, Moniteurs 9,01 kg min - 18 kg max', 1.67000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (26, 'EC-M-3', 'TV, Moniteurs 18,01 kg min - 36 kg max', 3.34000000, 'Ecologic', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (27, 'EC-M-4', 'TV, Moniteurs 36,01 kg min', 6.69000000, 'Ecologic', 1, 1); -- France (Organisme Eco-systemes) INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (28, 'ES-M-1', 'TV, Moniteurs <= 20 pouces', 0.84000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (29, 'ES-M-2', 'TV, Moniteurs > 20 pouces et <= 32 pouces', 3.34000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (30, 'ES-M-3', 'TV, Moniteurs > 32 pouces et autres grands ecrans', 6.69000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (31, 'ES-A-A', 'Ordinateur fixe, Audio home systems (HIFI), elements hifi separes', 0.84000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (32, 'ES-A-B', 'Ordinateur portable, CD-RCR, VCR, lecteurs et enregistreurs DVD, instruments de musique et caisses de resonance, haut parleurs...', 0.25000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (33, 'ES-A-C', 'Imprimante, photocopieur, telecopieur', 0.42000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (34, 'ES-A-D', 'Accessoires, clavier, souris, PDA, imprimante photo, appareil photo, gps, telephone, repondeur, telephone sans fil, modem, telecommande, casque, camescope, baladeur mp3, radio portable, radio K7 et CD portable, radio reveil', 0.08400000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (35, 'ES-A-E', 'GSM', 0.00840000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (36, 'ES-A-F', 'Jouets et equipements de loisirs et de sports < 0,5 kg', 0.04200000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (37, 'ES-A-G', 'Jouets et equipements de loisirs et de sports > 0,5 kg', 0.17000000, 'Eco-systemes', 1, 1); INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (38, 'ES-A-H', 'Jouets et equipements de loisirs et de sports > 10 kg', 1.25000000, 'Eco-systemes', 1, 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_input_reason.sql000755 000764 000764 00000004057 12512666460 023176 0ustar00000000 000000 -- Copyright (C) 2011-2012 Laurent Destailleur -- Copyright (C) 2011 Philippe Grand -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 1, 'SRC_INTE', 'Web site', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 2, 'SRC_CAMP_MAIL', 'Mailing campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 3, 'SRC_CAMP_PHO', 'Phone campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 4, 'SRC_CAMP_FAX', 'Fax campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 5, 'SRC_COMM', 'Commercial contact', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 6, 'SRC_SHOP', 'Shop contact', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 7, 'SRC_CAMP_EMAIL', 'EMailing campaign', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 8, 'SRC_WOM', 'Word of mouth', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES ( 9, 'SRC_PARTNER', 'Partner', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (10, 'SRC_EMPLOYEE', 'Employee', 1); INSERT INTO llx_c_input_reason (rowid,code,label,active) VALUES (11, 'SRC_SPONSORING', 'Sponsorship', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_stcomm.sql000644 000764 000764 00000003415 12512666460 021764 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types action st -- delete from llx_c_stcomm; insert into llx_c_stcomm (id,code,libelle) values (-1, 'ST_NO', 'Ne pas contacter'); insert into llx_c_stcomm (id,code,libelle) values ( 0, 'ST_NEVER', 'Jamais contacté'); insert into llx_c_stcomm (id,code,libelle) values ( 1, 'ST_TODO', 'A contacter'); insert into llx_c_stcomm (id,code,libelle) values ( 2, 'ST_PEND', 'Contact en cours'); insert into llx_c_stcomm (id,code,libelle) values ( 3, 'ST_DONE', 'Contactée'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_type_contact.sql000644 000764 000764 00000020453 12512666460 023157 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Les types de contact d'un element -- insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (10, 'contrat', 'internal', 'SALESREPSIGN', 'Commercial signataire du contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (11, 'contrat', 'internal', 'SALESREPFOLL', 'Commercial suivi du contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (20, 'contrat', 'external', 'BILLING', 'Contact client facturation contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (21, 'contrat', 'external', 'CUSTOMER', 'Contact client suivi contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (22, 'contrat', 'external', 'SALESREPSIGN', 'Contact client signataire contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (31, 'propal', 'internal', 'SALESREPFOLL', 'Commercial à l''origine de la propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (40, 'propal', 'external', 'BILLING', 'Contact client facturation propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (41, 'propal', 'external', 'CUSTOMER', 'Contact client suivi propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (50, 'facture', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (70, 'invoice_supplier', 'internal', 'SALESREPFOLL', 'Responsable suivi du paiement', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (71, 'invoice_supplier', 'external', 'BILLING', 'Contact fournisseur facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (72, 'invoice_supplier', 'external', 'SHIPPING', 'Contact fournisseur livraison', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (73, 'invoice_supplier', 'external', 'SERVICE', 'Contact fournisseur prestation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (80, 'agenda', 'internal', 'ACTOR', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (81, 'agenda', 'internal', 'GUEST', 'Guest', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (85, 'agenda', 'external', 'ACTOR', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (86, 'agenda', 'external', 'GUEST', 'Guest', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (91, 'commande','internal', 'SALESREPFOLL', 'Responsable suivi de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (100,'commande','external', 'BILLING', 'Contact client facturation commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (101,'commande','external', 'CUSTOMER', 'Contact client suivi commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (102,'commande','external', 'SHIPPING', 'Contact client livraison commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (120, 'fichinter','internal', 'INTERREPFOLL', 'Responsable suivi de l''intervention', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (121, 'fichinter','internal', 'INTERVENING', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (130, 'fichinter','external', 'BILLING', 'Contact client facturation intervention', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (131, 'fichinter','external', 'CUSTOMER', 'Contact client suivi de l''intervention', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (140,'order_supplier','internal', 'SALESREPFOLL', 'Responsable suivi de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (141,'order_supplier','internal', 'SHIPPING', 'Responsable réception de la commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (142,'order_supplier','external', 'BILLING', 'Contact fournisseur facturation commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (143,'order_supplier','external', 'CUSTOMER', 'Contact fournisseur suivi commande', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (145,'order_supplier','external', 'SHIPPING', 'Contact fournisseur livraison commande', 1); -- All project code must start with 'PROJECT' insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (160, 'project', 'internal', 'PROJECTLEADER', 'Chef de Projet', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (161, 'project', 'internal', 'PROJECTCONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (170, 'project', 'external', 'PROJECTLEADER', 'Chef de Projet', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (171, 'project', 'external', 'PROJECTCONTRIBUTOR', 'Intervenant', 1); -- All task code must start with 'TASK' insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (180, 'project_task', 'internal', 'TASKEXECUTIVE', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (181, 'project_task', 'internal', 'TASKCONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (190, 'project_task', 'external', 'TASKEXECUTIVE', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (191, 'project_task', 'external', 'TASKCONTRIBUTOR', 'Intervenant', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_00_c_pays.sql000644 000764 000764 00000053014 12512666460 021735 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2010 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Pays -- -- delete from llx_c_pays; insert into llx_c_pays (rowid,code,libelle) values (0, '' , '-' ); insert into llx_c_pays (rowid,code,libelle) values (1, 'FR', 'France' ); insert into llx_c_pays (rowid,code,libelle) values (2, 'BE', 'Belgium' ); insert into llx_c_pays (rowid,code,libelle) values (3, 'IT', 'Italy' ); insert into llx_c_pays (rowid,code,libelle) values (4, 'ES', 'Spain' ); insert into llx_c_pays (rowid,code,libelle) values (5, 'DE', 'Germany' ); insert into llx_c_pays (rowid,code,libelle) values (6, 'CH', 'Switzerland' ); insert into llx_c_pays (rowid,code,libelle) values (7, 'GB', 'United Kingdom' ); insert into llx_c_pays (rowid,code,libelle) values (8, 'IE', 'Irland' ); insert into llx_c_pays (rowid,code,libelle) values (9, 'CN', 'China' ); insert into llx_c_pays (rowid,code,libelle) values (10, 'TN', 'Tunisia' ); insert into llx_c_pays (rowid,code,libelle) values (11, 'US', 'United States' ); insert into llx_c_pays (rowid,code,libelle) values (12, 'MA', 'Maroc' ); insert into llx_c_pays (rowid,code,libelle) values (13, 'DZ', 'Algeria' ); insert into llx_c_pays (rowid,code,libelle) values (14, 'CA', 'Canada' ); insert into llx_c_pays (rowid,code,libelle) values (15, 'TG', 'Togo' ); insert into llx_c_pays (rowid,code,libelle) values (16, 'GA', 'Gabon' ); insert into llx_c_pays (rowid,code,libelle) values (17, 'NL', 'Nerderland' ); insert into llx_c_pays (rowid,code,libelle) values (18, 'HU', 'Hongrie' ); insert into llx_c_pays (rowid,code,libelle) values (19, 'RU', 'Russia' ); insert into llx_c_pays (rowid,code,libelle) values (20, 'SE', 'Sweden' ); insert into llx_c_pays (rowid,code,libelle) values (21, 'CI', 'Côte d''Ivoire' ); insert into llx_c_pays (rowid,code,libelle) values (22, 'SN', 'Senegal' ); insert into llx_c_pays (rowid,code,libelle) values (23, 'AR', 'Argentine' ); insert into llx_c_pays (rowid,code,libelle) values (24, 'CM', 'Cameroun' ); insert into llx_c_pays (rowid,code,libelle) values (25, 'PT', 'Portugal' ); insert into llx_c_pays (rowid,code,libelle) values (26, 'SA', 'Saudi Arabia' ); insert into llx_c_pays (rowid,code,libelle) values (27, 'MC', 'Monaco' ); insert into llx_c_pays (rowid,code,libelle) values (28, 'AU', 'Australia' ); insert into llx_c_pays (rowid,code,libelle) values (29, 'SG', 'Singapour' ); insert into llx_c_pays (rowid,code,libelle) values (30, 'AF', 'Afghanistan' ); insert into llx_c_pays (rowid,code,libelle) values (31, 'AX', 'Iles Aland' ); insert into llx_c_pays (rowid,code,libelle) values (32, 'AL', 'Albanie' ); insert into llx_c_pays (rowid,code,libelle) values (33, 'AS', 'Samoa américaines'); insert into llx_c_pays (rowid,code,libelle) values (34, 'AD', 'Andorre' ); insert into llx_c_pays (rowid,code,libelle) values (35, 'AO', 'Angola' ); insert into llx_c_pays (rowid,code,libelle) values (36, 'AI', 'Anguilla' ); insert into llx_c_pays (rowid,code,libelle) values (37, 'AQ', 'Antarctique' ); insert into llx_c_pays (rowid,code,libelle) values (38, 'AG', 'Antigua-et-Barbuda'); insert into llx_c_pays (rowid,code,libelle) values (39, 'AM', 'Arménie' ); insert into llx_c_pays (rowid,code,libelle) values (40, 'AW', 'Aruba' ); insert into llx_c_pays (rowid,code,libelle) values (41, 'AT', 'Autriche' ); insert into llx_c_pays (rowid,code,libelle) values (42, 'AZ', 'Azerbaïdjan' ); insert into llx_c_pays (rowid,code,libelle) values (43, 'BS', 'Bahamas' ); insert into llx_c_pays (rowid,code,libelle) values (44, 'BH', 'Bahreïn' ); insert into llx_c_pays (rowid,code,libelle) values (45, 'BD', 'Bangladesh' ); insert into llx_c_pays (rowid,code,libelle) values (46, 'BB', 'Barbade' ); insert into llx_c_pays (rowid,code,libelle) values (47, 'BY', 'Biélorussie' ); insert into llx_c_pays (rowid,code,libelle) values (48, 'BZ', 'Belize' ); insert into llx_c_pays (rowid,code,libelle) values (49, 'BJ', 'Bénin' ); insert into llx_c_pays (rowid,code,libelle) values (50, 'BM', 'Bermudes' ); insert into llx_c_pays (rowid,code,libelle) values (51, 'BT', 'Bhoutan' ); insert into llx_c_pays (rowid,code,libelle) values (52, 'BO', 'Bolivie' ); insert into llx_c_pays (rowid,code,libelle) values (53, 'BA', 'Bosnie-Herzégovine'); insert into llx_c_pays (rowid,code,libelle) values (54, 'BW', 'Botswana' ); insert into llx_c_pays (rowid,code,libelle) values (55, 'BV', 'Ile Bouvet' ); insert into llx_c_pays (rowid,code,libelle) values (56, 'BR', 'Brazil' ); insert into llx_c_pays (rowid,code,libelle) values (57, 'IO', 'Territoire britannique de l''Océan Indien'); insert into llx_c_pays (rowid,code,libelle) values (58, 'BN', 'Brunei' ); insert into llx_c_pays (rowid,code,libelle) values (59, 'BG', 'Bulgarie' ); insert into llx_c_pays (rowid,code,libelle) values (60, 'BF', 'Burkina Faso' ); insert into llx_c_pays (rowid,code,libelle) values (61, 'BI', 'Burundi' ); insert into llx_c_pays (rowid,code,libelle) values (62, 'KH', 'Cambodge' ); insert into llx_c_pays (rowid,code,libelle) values (63, 'CV', 'Cap-Vert' ); insert into llx_c_pays (rowid,code,libelle) values (64, 'KY', 'Iles Cayman' ); insert into llx_c_pays (rowid,code,libelle) values (65, 'CF', 'République centrafricaine'); insert into llx_c_pays (rowid,code,libelle) values (66, 'TD', 'Tchad' ); insert into llx_c_pays (rowid,code,libelle) values (67, 'CL', 'Chili' ); insert into llx_c_pays (rowid,code,libelle) values (68, 'CX', 'Ile Christmas' ); insert into llx_c_pays (rowid,code,libelle) values (69, 'CC', 'Iles des Cocos (Keeling)'); insert into llx_c_pays (rowid,code,libelle) values (70, 'CO', 'Colombie' ); insert into llx_c_pays (rowid,code,libelle) values (71, 'KM', 'Comores' ); insert into llx_c_pays (rowid,code,libelle) values (72, 'CG', 'Congo' ); insert into llx_c_pays (rowid,code,libelle) values (73, 'CD', 'République démocratique du Congo'); insert into llx_c_pays (rowid,code,libelle) values (74, 'CK', 'Iles Cook' ); insert into llx_c_pays (rowid,code,libelle) values (75, 'CR', 'Costa Rica' ); insert into llx_c_pays (rowid,code,libelle) values (76, 'HR', 'Croatie' ); insert into llx_c_pays (rowid,code,libelle) values (77, 'CU', 'Cuba' ); insert into llx_c_pays (rowid,code,libelle) values (78, 'CY', 'Chypre' ); insert into llx_c_pays (rowid,code,libelle) values (79, 'CZ', 'République Tchèque'); insert into llx_c_pays (rowid,code,libelle) values (80, 'DK', 'Danemark' ); insert into llx_c_pays (rowid,code,libelle) values (81, 'DJ', 'Djibouti' ); insert into llx_c_pays (rowid,code,libelle) values (82, 'DM', 'Dominique' ); insert into llx_c_pays (rowid,code,libelle) values (83, 'DO', 'République Dominicaine'); insert into llx_c_pays (rowid,code,libelle) values (84, 'EC', 'Equateur' ); insert into llx_c_pays (rowid,code,libelle) values (85, 'EG', 'Egypte' ); insert into llx_c_pays (rowid,code,libelle) values (86, 'SV', 'Salvador' ); insert into llx_c_pays (rowid,code,libelle) values (87, 'GQ', 'Guinée Equatoriale'); insert into llx_c_pays (rowid,code,libelle) values (88, 'ER', 'Erythrée' ); insert into llx_c_pays (rowid,code,libelle) values (89, 'EE', 'Estonia' ); insert into llx_c_pays (rowid,code,libelle) values (90, 'ET', 'Ethiopie' ); insert into llx_c_pays (rowid,code,libelle) values (91, 'FK', 'Iles Falkland' ); insert into llx_c_pays (rowid,code,libelle) values (92, 'FO', 'Iles Féroé' ); insert into llx_c_pays (rowid,code,libelle) values (93, 'FJ', 'Iles Fidji' ); insert into llx_c_pays (rowid,code,libelle) values (94, 'FI', 'Finlande' ); insert into llx_c_pays (rowid,code,libelle) values (95, 'GF', 'Guyane française'); insert into llx_c_pays (rowid,code,libelle) values (96, 'PF', 'Polynésie française'); insert into llx_c_pays (rowid,code,libelle) values (97, 'TF', 'Terres australes françaises'); insert into llx_c_pays (rowid,code,libelle) values (98, 'GM', 'Gambie' ); insert into llx_c_pays (rowid,code,libelle) values (99, 'GE', 'Georgia' ); insert into llx_c_pays (rowid,code,libelle) values (100, 'GH', 'Ghana' ); insert into llx_c_pays (rowid,code,libelle) values (101, 'GI', 'Gibraltar' ); insert into llx_c_pays (rowid,code,libelle) values (102, 'GR', 'Greece' ); insert into llx_c_pays (rowid,code,libelle) values (103, 'GL', 'Groenland' ); insert into llx_c_pays (rowid,code,libelle) values (104, 'GD', 'Grenade' ); --insert into llx_c_pays (rowid,code,libelle) values (105, 'GP', 'Guadeloupe' ); insert into llx_c_pays (rowid,code,libelle) values (106, 'GU', 'Guam' ); insert into llx_c_pays (rowid,code,libelle) values (107, 'GT', 'Guatemala' ); insert into llx_c_pays (rowid,code,libelle) values (108, 'GN', 'Guinea' ); insert into llx_c_pays (rowid,code,libelle) values (109, 'GW', 'Guinea-Bissao' ); --insert into llx_c_pays (rowid,code,libelle) values (110, 'GY', 'Guyana' ); insert into llx_c_pays (rowid,code,libelle) values (111, 'HT', 'Haiti' ); insert into llx_c_pays (rowid,code,libelle) values (112, 'HM', 'Iles Heard et McDonald'); insert into llx_c_pays (rowid,code,libelle) values (113, 'VA', 'Saint-Siège (Vatican)'); insert into llx_c_pays (rowid,code,libelle) values (114, 'HN', 'Honduras' ); insert into llx_c_pays (rowid,code,libelle) values (115, 'HK', 'Hong Kong' ); insert into llx_c_pays (rowid,code,libelle) values (116, 'IS', 'Islande' ); insert into llx_c_pays (rowid,code,libelle) values (117, 'IN', 'India' ); insert into llx_c_pays (rowid,code,libelle) values (118, 'ID', 'Indonésie' ); insert into llx_c_pays (rowid,code,libelle) values (119, 'IR', 'Iran' ); insert into llx_c_pays (rowid,code,libelle) values (120, 'IQ', 'Iraq' ); insert into llx_c_pays (rowid,code,libelle) values (121, 'IL', 'Israel' ); insert into llx_c_pays (rowid,code,libelle) values (122, 'JM', 'Jamaïque' ); insert into llx_c_pays (rowid,code,libelle) values (123, 'JP', 'Japon' ); insert into llx_c_pays (rowid,code,libelle) values (124, 'JO', 'Jordanie' ); insert into llx_c_pays (rowid,code,libelle) values (125, 'KZ', 'Kazakhstan' ); insert into llx_c_pays (rowid,code,libelle) values (126, 'KE', 'Kenya' ); insert into llx_c_pays (rowid,code,libelle) values (127, 'KI', 'Kiribati' ); insert into llx_c_pays (rowid,code,libelle) values (128, 'KP', 'North Corea' ); insert into llx_c_pays (rowid,code,libelle) values (129, 'KR', 'South Corea' ); insert into llx_c_pays (rowid,code,libelle) values (130, 'KW', 'Koweït' ); insert into llx_c_pays (rowid,code,libelle) values (131, 'KG', 'Kirghizistan' ); insert into llx_c_pays (rowid,code,libelle) values (132, 'LA', 'Laos' ); insert into llx_c_pays (rowid,code,libelle) values (133, 'LV', 'Lettonie' ); insert into llx_c_pays (rowid,code,libelle) values (134, 'LB', 'Liban' ); insert into llx_c_pays (rowid,code,libelle) values (135, 'LS', 'Lesotho' ); insert into llx_c_pays (rowid,code,libelle) values (136, 'LR', 'Liberia' ); insert into llx_c_pays (rowid,code,libelle) values (137, 'LY', 'Libye' ); insert into llx_c_pays (rowid,code,libelle) values (138, 'LI', 'Liechtenstein' ); insert into llx_c_pays (rowid,code,libelle) values (139, 'LT', 'Lituanie' ); insert into llx_c_pays (rowid,code,libelle) values (140, 'LU', 'Luxembourg' ); insert into llx_c_pays (rowid,code,libelle) values (141, 'MO', 'Macao' ); insert into llx_c_pays (rowid,code,libelle) values (142, 'MK', 'ex-République yougoslave de Macédoine'); insert into llx_c_pays (rowid,code,libelle) values (143, 'MG', 'Madagascar' ); insert into llx_c_pays (rowid,code,libelle) values (144, 'MW', 'Malawi' ); insert into llx_c_pays (rowid,code,libelle) values (145, 'MY', 'Malaisie' ); insert into llx_c_pays (rowid,code,libelle) values (146, 'MV', 'Maldives' ); insert into llx_c_pays (rowid,code,libelle) values (147, 'ML', 'Mali' ); insert into llx_c_pays (rowid,code,libelle) values (148, 'MT', 'Malte' ); insert into llx_c_pays (rowid,code,libelle) values (149, 'MH', 'Iles Marshall' ); --insert into llx_c_pays (rowid,code,libelle) values (150, 'MQ', 'Martinique' ); insert into llx_c_pays (rowid,code,libelle) values (151, 'MR', 'Mauritanie' ); insert into llx_c_pays (rowid,code,libelle) values (152, 'MU', 'Maurice' ); insert into llx_c_pays (rowid,code,libelle) values (153, 'YT', 'Mayotte' ); insert into llx_c_pays (rowid,code,libelle) values (154, 'MX', 'Mexique' ); insert into llx_c_pays (rowid,code,libelle) values (155, 'FM', 'Micronésie' ); insert into llx_c_pays (rowid,code,libelle) values (156, 'MD', 'Moldavie' ); insert into llx_c_pays (rowid,code,libelle) values (157, 'MN', 'Mongolie' ); insert into llx_c_pays (rowid,code,libelle) values (158, 'MS', 'Monserrat' ); insert into llx_c_pays (rowid,code,libelle) values (159, 'MZ', 'Mozambique' ); insert into llx_c_pays (rowid,code,libelle) values (160, 'MM', 'Birmanie (Myanmar)' ); insert into llx_c_pays (rowid,code,libelle) values (161, 'NA', 'Namibie' ); insert into llx_c_pays (rowid,code,libelle) values (162, 'NR', 'Nauru' ); insert into llx_c_pays (rowid,code,libelle) values (163, 'NP', 'Népal' ); insert into llx_c_pays (rowid,code,libelle) values (164, 'AN', 'Antilles néerlandaises'); insert into llx_c_pays (rowid,code,libelle) values (165, 'NC', 'Nouvelle-Calédonie'); insert into llx_c_pays (rowid,code,libelle) values (166, 'NZ', 'Nouvelle-Zélande'); insert into llx_c_pays (rowid,code,libelle) values (167, 'NI', 'Nicaragua' ); insert into llx_c_pays (rowid,code,libelle) values (168, 'NE', 'Niger' ); insert into llx_c_pays (rowid,code,libelle) values (169, 'NG', 'Nigeria' ); insert into llx_c_pays (rowid,code,libelle) values (170, 'NU', 'Nioué' ); insert into llx_c_pays (rowid,code,libelle) values (171, 'NF', 'Ile Norfolk' ); insert into llx_c_pays (rowid,code,libelle) values (172, 'MP', 'Mariannes du Nord'); insert into llx_c_pays (rowid,code,libelle) values (173, 'NO', 'Norvège' ); insert into llx_c_pays (rowid,code,libelle) values (174, 'OM', 'Oman' ); insert into llx_c_pays (rowid,code,libelle) values (175, 'PK', 'Pakistan' ); insert into llx_c_pays (rowid,code,libelle) values (176, 'PW', 'Palaos' ); insert into llx_c_pays (rowid,code,libelle) values (177, 'PS', 'Territoire Palestinien Occupé'); insert into llx_c_pays (rowid,code,libelle) values (178, 'PA', 'Panama' ); insert into llx_c_pays (rowid,code,libelle) values (179, 'PG', 'Papouasie-Nouvelle-Guinée'); insert into llx_c_pays (rowid,code,libelle) values (180, 'PY', 'Paraguay' ); insert into llx_c_pays (rowid,code,libelle) values (181, 'PE', 'Peru' ); insert into llx_c_pays (rowid,code,libelle) values (182, 'PH', 'Philippines' ); insert into llx_c_pays (rowid,code,libelle) values (183, 'PN', 'Iles Pitcairn' ); insert into llx_c_pays (rowid,code,libelle) values (184, 'PL', 'Pologne' ); insert into llx_c_pays (rowid,code,libelle) values (185, 'PR', 'Porto Rico' ); insert into llx_c_pays (rowid,code,libelle) values (186, 'QA', 'Qatar' ); --insert into llx_c_pays (rowid,code,libelle) values (187, 'RE', 'Réunion' ); insert into llx_c_pays (rowid,code,libelle) values (188, 'RO', 'Roumanie' ); insert into llx_c_pays (rowid,code,libelle) values (189, 'RW', 'Rwanda' ); insert into llx_c_pays (rowid,code,libelle) values (190, 'SH', 'Sainte-Hélène' ); insert into llx_c_pays (rowid,code,libelle) values (191, 'KN', 'Saint-Christophe-et-Niévès'); insert into llx_c_pays (rowid,code,libelle) values (192, 'LC', 'Sainte-Lucie' ); insert into llx_c_pays (rowid,code,libelle) values (193, 'PM', 'Saint-Pierre-et-Miquelon'); insert into llx_c_pays (rowid,code,libelle) values (194, 'VC', 'Saint-Vincent-et-les-Grenadines'); insert into llx_c_pays (rowid,code,libelle) values (195, 'WS', 'Samoa' ); insert into llx_c_pays (rowid,code,libelle) values (196, 'SM', 'Saint-Marin' ); insert into llx_c_pays (rowid,code,libelle) values (197, 'ST', 'Sao Tomé-et-Principe'); insert into llx_c_pays (rowid,code,libelle) values (198, 'RS', 'Serbie' ); insert into llx_c_pays (rowid,code,libelle) values (199, 'SC', 'Seychelles' ); insert into llx_c_pays (rowid,code,libelle) values (200, 'SL', 'Sierra Leone' ); insert into llx_c_pays (rowid,code,libelle) values (201, 'SK', 'Slovaquie' ); insert into llx_c_pays (rowid,code,libelle) values (202, 'SI', 'Slovénie' ); insert into llx_c_pays (rowid,code,libelle) values (203, 'SB', 'Iles Salomon' ); insert into llx_c_pays (rowid,code,libelle) values (204, 'SO', 'Somalie' ); insert into llx_c_pays (rowid,code,libelle) values (205, 'ZA', 'Afrique du Sud'); insert into llx_c_pays (rowid,code,libelle) values (206, 'GS', 'Iles Géorgie du Sud et Sandwich du Sud'); insert into llx_c_pays (rowid,code,libelle) values (207, 'LK', 'Sri Lanka' ); insert into llx_c_pays (rowid,code,libelle) values (208, 'SD', 'Soudan' ); insert into llx_c_pays (rowid,code,libelle) values (209, 'SR', 'Suriname' ); insert into llx_c_pays (rowid,code,libelle) values (210, 'SJ', 'Iles Svalbard et Jan Mayen'); insert into llx_c_pays (rowid,code,libelle) values (211, 'SZ', 'Swaziland' ); insert into llx_c_pays (rowid,code,libelle) values (212, 'SY', 'Syrie' ); insert into llx_c_pays (rowid,code,libelle) values (213, 'TW', 'Taïwan' ); insert into llx_c_pays (rowid,code,libelle) values (214, 'TJ', 'Tadjikistan' ); insert into llx_c_pays (rowid,code,libelle) values (215, 'TZ', 'Tanzanie' ); insert into llx_c_pays (rowid,code,libelle) values (216, 'TH', 'Thaïlande' ); insert into llx_c_pays (rowid,code,libelle) values (217, 'TL', 'Timor Oriental'); insert into llx_c_pays (rowid,code,libelle) values (218, 'TK', 'Tokélaou' ); insert into llx_c_pays (rowid,code,libelle) values (219, 'TO', 'Tonga' ); insert into llx_c_pays (rowid,code,libelle) values (220, 'TT', 'Trinité-et-Tobago'); insert into llx_c_pays (rowid,code,libelle) values (221, 'TR', 'Turquie' ); insert into llx_c_pays (rowid,code,libelle) values (222, 'TM', 'Turkménistan' ); insert into llx_c_pays (rowid,code,libelle) values (223, 'TC', 'Iles Turks-et-Caicos'); insert into llx_c_pays (rowid,code,libelle) values (224, 'TV', 'Tuvalu' ); insert into llx_c_pays (rowid,code,libelle) values (225, 'UG', 'Ouganda' ); insert into llx_c_pays (rowid,code,libelle) values (226, 'UA', 'Ukraine' ); insert into llx_c_pays (rowid,code,libelle) values (227, 'AE', 'Émirats arabes unis'); insert into llx_c_pays (rowid,code,libelle) values (228, 'UM', 'Iles mineures éloignées des États-Unis'); insert into llx_c_pays (rowid,code,libelle) values (229, 'UY', 'Uruguay' ); insert into llx_c_pays (rowid,code,libelle) values (230, 'UZ', 'Ouzbékistan' ); insert into llx_c_pays (rowid,code,libelle) values (231, 'VU', 'Vanuatu' ); insert into llx_c_pays (rowid,code,libelle) values (232, 'VE', 'Vénézuela' ); insert into llx_c_pays (rowid,code,libelle) values (233, 'VN', 'Viêt Nam' ); insert into llx_c_pays (rowid,code,libelle) values (234, 'VG', 'Iles Vierges britanniques'); insert into llx_c_pays (rowid,code,libelle) values (235, 'VI', 'Iles Vierges américaines'); insert into llx_c_pays (rowid,code,libelle) values (236, 'WF', 'Wallis-et-Futuna'); insert into llx_c_pays (rowid,code,libelle) values (237, 'EH', 'Sahara occidental'); insert into llx_c_pays (rowid,code,libelle) values (238, 'YE', 'Yémen' ); insert into llx_c_pays (rowid,code,libelle) values (239, 'ZM', 'Zambie' ); insert into llx_c_pays (rowid,code,libelle) values (240, 'ZW', 'Zimbabwe' ); insert into llx_c_pays (rowid,code,libelle) values (241, 'GG', 'Guernesey' ); insert into llx_c_pays (rowid,code,libelle) values (242, 'IM', 'Ile de Man' ); insert into llx_c_pays (rowid,code,libelle) values (243, 'JE', 'Jersey' ); insert into llx_c_pays (rowid,code,libelle) values (244, 'ME', 'Monténégro' ); insert into llx_c_pays (rowid,code,libelle) values (245, 'BL', 'Saint-Barthélemy'); insert into llx_c_pays (rowid,code,libelle) values (246, 'MF', 'Saint-Martin' ); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_type_fees.sql000644 000764 000764 00000003105 12512666460 022441 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Type fees -- insert into llx_c_type_fees (code,libelle,active) values ('TF_OTHER', 'Other', 1); insert into llx_c_type_fees (code,libelle,active) values ('TF_TRIP', 'Trip', 1); insert into llx_c_type_fees (code,libelle,active) values ('TF_LUNCH', 'Lunch', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_effectif.sql000644 000764 000764 00000003621 12512666460 022234 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types effectifs -- delete from llx_c_effectif; insert into llx_c_effectif (id,code,libelle) values (0, 'EF0', '-'); insert into llx_c_effectif (id,code,libelle) values (1, 'EF1-5', '1 - 5'); insert into llx_c_effectif (id,code,libelle) values (2, 'EF6-10', '6 - 10'); insert into llx_c_effectif (id,code,libelle) values (3, 'EF11-50', '11 - 50'); insert into llx_c_effectif (id,code,libelle) values (4, 'EF51-100', '51 - 100'); insert into llx_c_effectif (id,code,libelle) values (5, 'EF100-500', '100 - 500'); insert into llx_c_effectif (id,code,libelle) values (6, 'EF500-', '> 500'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_payment_term.sql000644 000764 000764 00000005527 12512666460 023174 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2012 Tommaso Basilici -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (1,'RECEP', 1,1, 'A réception de facture','Réception de facture',0,0); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (2,'30D', 2,1, '30 jours','Réglement à 30 jours',0,30); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (3,'30DENDMONTH', 3,1, '30 jours fin de mois','Réglement à 30 jours fin de mois',1,30); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (4,'60D', 4,1, '60 jours','Réglement à 60 jours',0,60); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (5,'60DENDMONTH', 5,1, '60 jours fin de mois','Réglement à 60 jours fin de mois',1,60); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (6,'PT_ORDER', 6,1, 'A réception de commande','A réception de commande',0,0); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (7,'PT_DELIVERY', 7,1, 'Livraison','Règlement à la livraison',0,0); insert into llx_c_payment_term(rowid, code, sortorder, active, libelle, libelle_facture, fdm, nbjour) values (8,'PT_5050', 8,1, '50 et 50','Règlement 50% à la commande, 50% à la livraison',0,0); dolibarr-3.5.8/htdocs/install/mysql/data/llx_holiday_config.sql000644 000764 000764 00000001164 12512666460 023135 0ustar00000000 000000 INSERT INTO llx_holiday_config (name ,value) VALUES ('userGroup', NULL); INSERT INTO llx_holiday_config (name ,value) VALUES ('lastUpdate', NULL); INSERT INTO llx_holiday_config (name ,value) VALUES ('nbUser', NULL); INSERT INTO llx_holiday_config (name ,value) VALUES ('delayForRequest', '31'); INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorDelay', '0'); INSERT INTO llx_holiday_config (name ,value) VALUES ('AlertValidatorSolde', '0'); INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayDeducted', '1'); INSERT INTO llx_holiday_config (name ,value) VALUES ('nbHolidayEveryMonth', '2.08334'); dolibarr-3.5.8/htdocs/install/mysql/data/llx_10_c_regions.sql000644 000764 000764 00000064055 12512666460 022437 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2010 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2010-2011 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Regions -- insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1,0,0,'0',0,'-'); -- Regions France (id country=1) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 101, 1, 1,'97105',3,'Guadeloupe'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 102, 1, 2,'97209',3,'Martinique'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 103, 1, 3,'97302',3,'Guyane'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 104, 1, 4,'97411',3,'Réunion'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 105, 1, 11,'75056',1,'Île-de-France'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 106, 1, 21,'51108',0,'Champagne-Ardenne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 107, 1, 22,'80021',0,'Picardie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 108, 1, 23,'76540',0,'Haute-Normandie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 109, 1, 24,'45234',2,'Centre'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 110, 1, 25,'14118',0,'Basse-Normandie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 111, 1, 26,'21231',0,'Bourgogne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 112, 1, 31,'59350',2,'Nord-Pas-de-Calais'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 113, 1, 41,'57463',0,'Lorraine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 114, 1, 42,'67482',1,'Alsace'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 115, 1, 43,'25056',0,'Franche-Comté'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 116, 1, 52,'44109',4,'Pays de la Loire'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 117, 1, 53,'35238',0,'Bretagne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 118, 1, 54,'86194',2,'Poitou-Charentes'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 119, 1, 72,'33063',1,'Aquitaine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 120, 1, 73,'31555',0,'Midi-Pyrénées'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 121, 1, 74,'87085',2,'Limousin'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 122, 1, 82,'69123',2,'Rhône-Alpes'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 123, 1, 83,'63113',1,'Auvergne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 124, 1, 91,'34172',2,'Languedoc-Roussillon'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 125, 1, 93,'13055',0,'Provence-Alpes-Côte d''Azur'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 126, 1, 94,'2A004',0,'Corse'); -- Regions Belgium (id country=2) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 201, 2, 201, '',1,'Flandre'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 202, 2, 202, '',2,'Wallonie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 203, 2, 203, '',3,'Bruxelles-Capitale'); -- Regions Italy (id country=3) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (301, 3, 301, NULL, 1, 'Abruzzo'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (302, 3, 302, NULL, 1, 'Basilicata'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (303, 3, 303, NULL, 1, 'Calabria'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (304, 3, 304, NULL, 1, 'Campania'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (305, 3, 305, NULL, 1, 'Emilia-Romagna'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (306, 3, 306, NULL, 1, 'Friuli-Venezia Giulia'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (307, 3, 307, NULL, 1, 'Lazio'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (308, 3, 308, NULL, 1, 'Liguria'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (309, 3, 309, NULL, 1, 'Lombardia'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (310, 3, 310, NULL, 1, 'Marche'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (311, 3, 311, NULL, 1, 'Molise'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (312, 3, 312, NULL, 1, 'Piemonte'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (313, 3, 313, NULL, 1, 'Puglia'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (314, 3, 314, NULL, 1, 'Sardegna'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (315, 3, 315, NULL, 1, 'Sicilia'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (316, 3, 316, NULL, 1, 'Toscana'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (317, 3, 317, NULL, 1, 'Trentino-Alto Adige'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (318, 3, 318, NULL, 1, 'Umbria'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (319, 3, 319, NULL, 1, 'Valle d Aosta'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (320, 3, 320, NULL, 1, 'Veneto'); -- Regions Spain (id country=4) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (401, 4, 401, '', 0, 'Andalucia', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (402, 4, 402, '', 0, 'Aragón', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (403, 4, 403, '', 0, 'Castilla y León', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (404, 4, 404, '', 0, 'Castilla la Mancha', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (405, 4, 405, '', 0, 'Canarias', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (406, 4, 406, '', 0, 'Cataluña', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (407, 4, 407, '', 0, 'Comunidad de Ceuta', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (408, 4, 408, '', 0, 'Comunidad Foral de Navarra', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (409, 4, 409, '', 0, 'Comunidad de Melilla', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (410, 4, 410, '', 0, 'Cantabria', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (411, 4, 411, '', 0, 'Comunidad Valenciana', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (412, 4, 412, '', 0, 'Extemadura', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (413, 4, 413, '', 0, 'Galicia', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (414, 4, 414, '', 0, 'Islas Baleares', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (415, 4, 415, '', 0, 'La Rioja', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (416, 4, 416, '', 0, 'Comunidad de Madrid', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (417, 4, 417, '', 0, 'Región de Murcia', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (418, 4, 418, '', 0, 'Principado de Asturias', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (419, 4, 419, '', 0, 'Pais Vasco', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (420, 4, 420, '', 0, 'Otros', 1); -- Regions Germany (id country=5) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (501, 5, 501, '', 0, 'Deutschland', 1); -- Regions Greece (id_country=102) INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10201, 10201, 102, NULL, NULL, 'Αττική', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10202, 10202, 102, NULL, NULL, 'Στερεά Ελλάδα', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10203, 10203, 102, NULL, NULL, 'Κεντρική Μακεδονία', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10204, 10204, 102, NULL, NULL, 'Κρήτη', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10205, 10205, 102, NULL, NULL, 'Ανατολική Μακεδονία και Θράκη', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10206, 10206, 102, NULL, NULL, 'Ήπειρος', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10207, 10207, 102, NULL, NULL, 'Ιόνια νησιά', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10208, 10208, 102, NULL, NULL, 'Βόρειο Αιγαίο', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10209, 10209, 102, NULL, NULL, 'Πελοπόννησος', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10210, 10210, 102, NULL, NULL, 'Νότιο Αιγαίο', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10211, 10211, 102, NULL, NULL, 'Δυτική Ελλάδα', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10212, 10212, 102, NULL, NULL, 'Θεσσαλία', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (10213, 10213, 102, NULL, NULL, 'Δυτική Μακεδονία', 1); -- Regions Switzerland (id country=6) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (601, 6, 601, '', 1, 'Cantons', 1); -- Regions England (id_country=7) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (701, 7, 701, '', 0, 'England', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (702, 7, 702, '', 0, 'Wales', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (703, 7, 703, '', 0, 'Scotland', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (704, 7, 704, '', 0, 'Northern Ireland', 1); -- Regions Tunisia (id country=10) insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1001,10,1001, '',0,'Ariana'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1002,10,1002, '',0,'Béja'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1003,10,1003, '',0,'Ben Arous'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1004,10,1004, '',0,'Bizerte'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1005,10,1005, '',0,'Gabès'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1006,10,1006, '',0,'Gafsa'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1007,10,1007, '',0,'Jendouba'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1008,10,1008, '',0,'Kairouan'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1009,10,1009, '',0,'Kasserine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1010,10,1010, '',0,'Kébili'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1011,10,1011, '',0,'La Manouba'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1012,10,1012, '',0,'Le Kef'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1013,10,1013, '',0,'Mahdia'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1014,10,1014, '',0,'Médenine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1015,10,1015, '',0,'Monastir'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1016,10,1016, '',0,'Nabeul'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1017,10,1017, '',0,'Sfax'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1018,10,1018, '',0,'Sidi Bouzid'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1019,10,1019, '',0,'Siliana'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1020,10,1020, '',0,'Sousse'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1021,10,1021, '',0,'Tataouine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1022,10,1022, '',0,'Tozeur'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1023,10,1023, '',0,'Tunis'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1024,10,1024, '',0,'Zaghouan'); -- Region US (id country=11) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (1101, 11, 1101, '', 0, 'United-States', 1); -- Region Canada (id country=14) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (1401, 14, 1401, '', 0, 'Canada', 1); -- Regions The Netherlands (id country=17) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (1701, 17, 1701, '', 0,'Provincies van Nederland ', 1); -- Regions Argentina (id country=23) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2301, 23, 2301, '', 0, 'Norte', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2302, 23, 2302, '', 0, 'Litoral', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2303, 23, 2303, '', 0, 'Cuyana', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2304, 23, 2304, '', 0, 'Central', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2305, 23, 2305, '', 0, 'Patagonia', 1); -- Regions Australia (id country=28) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (2801, 28, 2801, '', 0, 'Australia', 1); -- Regions Brazil (id country=56) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (5601, 56, 5601, '', 0, 'Brasil', 1); -- Regions Colombie (id country=70) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (7001, 70, 7001, '', 0, 'Colombie', 1); -- Regions Chile (id country=67) INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6701, 6701, 67, NULL, NULL, 'Tarapacá', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6702, 6702, 67, NULL, NULL, 'Antofagasta', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6703, 6703, 67, NULL, NULL, 'Atacama', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6704, 6704, 67, NULL, NULL, 'Coquimbo', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6705, 6705, 67, NULL, NULL, 'Valparaíso', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6706, 6706, 67, NULL, NULL, 'General Bernardo O Higgins', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6707, 6707, 67, NULL, NULL, 'Maule', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6708, 6708, 67, NULL, NULL, 'Biobío', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6709, 6709, 67, NULL, NULL, 'Raucanía', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6710, 6710, 67, NULL, NULL, 'Los Lagos', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6711, 6711, 67, NULL, NULL, 'Aysén General Carlos Ibáñez del Campo', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6712, 6712, 67, NULL, NULL, 'Magallanes y Antártica Chilena', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6713, 6713, 67, NULL, NULL, 'Metropolitana de Santiago', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6714, 6714, 67, NULL, NULL, 'Los Ríos', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (6715, 6715, 67, NULL, NULL, 'Arica y Parinacota', 1); -- Regions San Salvador (id country=86) INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (8601, 8601, 86, NULL, NULL, 'Central', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (8602, 8602, 86, NULL, NULL, 'Oriental', 1); INSERT INTO llx_c_regions (rowid, code_region, fk_pays, cheflieu, tncc, nom, active) VALUES (8603, 8603, 86, NULL, NULL, 'Occidental', 1); -- Regions Honduras (id country=114) insert into llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) values (11401, 114, 11401, '', 0, 'Honduras', 1); -- Regions India (id country=117) insert into llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) values (11701, 117, 11701, '', 0, 'India', 1); -- Regions Mauritius (id country=152) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15201, 152, 15201, '', 0, 'Rivière Noire', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15202, 152, 15202, '', 0, 'Flacq', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15203, 152, 15203, '', 0, 'Grand Port', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15204, 152, 15204, '', 0, 'Moka', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15205, 152, 15205, '', 0, 'Pamplemousses', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15206, 152, 15206, '', 0, 'Plaines Wilhems', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15207, 152, 15207, '', 0, 'Port-Louis', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15208, 152, 15208, '', 0, 'Rivière du Rempart', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15209, 152, 15209, '', 0, 'Savanne', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15210, 152, 15210, '', 0, 'Rodrigues', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15211, 152, 15211, '', 0, 'Les îles Agaléga', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (15212, 152, 15212, '', 0, 'Les écueils des Cargados Carajos', 1); -- Regions Mexique (id country=154) insert into llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) values (15401, 154, 15401, '', 0, 'Mexique', 1); -- Regions Barbados (id country=46) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (4601, 46, 4601, '', 0, 'Barbados', 1); -- Regions Venezuela (id country=232) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23201, 232, 23201, '', 0, 'Los Andes', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23202, 232, 23202, '', 0, 'Capital', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23203, 232, 23203, '', 0, 'Central', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23204, 232, 23204, '', 0, 'Cento Occidental', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23205, 232, 23205, '', 0, 'Guayana', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23206, 232, 23206, '', 0, 'Insular', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23207, 232, 23207, '', 0, 'Los Llanos', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23208, 232, 23208, '', 0, 'Nor-Oriental', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES (23209, 232, 23209, '', 0, 'Zuliana', 1); -- Regions Algeria (id country=13) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1301, 13, 1301, '', 0, 'Algerie', 1); -- Regions Maroc (id country=12) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1201, 12, 1201, '', 0, 'Tanger-Tétouan', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1202, 12, 1202, '', 0, 'Gharb-Chrarda-Beni Hssen', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1203, 12, 1203, '', 0, 'Taza-Al Hoceima-Taounate', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1204, 12, 1204, '', 0, 'L''Oriental', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1205, 12, 1205, '', 0, 'Fès-Boulemane', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1206, 12, 1206, '', 0, 'Meknès-Tafialet', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1207, 12, 1207, '', 0, 'Rabat-Salé-Zemour-Zaër', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1208, 12, 1208, '', 0, 'Grand Cassablanca', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1209, 12, 1209, '', 0, 'Chaouia-Ouardigha', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1210, 12, 1210, '', 0, 'Doukahla-Adba', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1211, 12, 1211, '', 0, 'Marrakech-Tensift-Al Haouz', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1212, 12, 1212, '', 0, 'Tadla-Azilal', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1213, 12, 1213, '', 0, 'Sous-Massa-Drâa', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1214, 12, 1214, '', 0, 'Guelmim-Es Smara', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1215, 12, 1215, '', 0, 'Laâyoune-Boujdour-Sakia el Hamra', 1); INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1216, 12, 1216, '', 0, 'Oued Ed-Dahab Lagouira', 1); -- Regions Tunisia (id country=10) INSERT INTO llx_c_regions (rowid, fk_pays, code_region, cheflieu, tncc, nom, active) VALUES(1001, 10, 1001, '', 0, 'Algerie', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_20_c_departements.sql000644 000764 000764 00000442263 12512666460 023466 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2010 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2010-2013 Juanjo Menent -- Copyright (C) 2012 Sebastian Neuwert -- Copyright (C) 2012 Ricardo Schluter -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Departements/Cantons/Provinces -- insert into llx_c_departements (rowid, fk_region, code_departement,cheflieu,tncc,ncc,nom) values (0,0,'0','0',0,'-','-'); -- Departements France (id country=1) insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'01','01053',5,'AIN','Ain'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (22,'02','02408',5,'AISNE','Aisne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'03','03190',5,'ALLIER','Allier'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'04','04070',4,'ALPES-DE-HAUTE-PROVENCE','Alpes-de-Haute-Provence'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'05','05061',4,'HAUTES-ALPES','Hautes-Alpes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'06','06088',4,'ALPES-MARITIMES','Alpes-Maritimes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'07','07186',5,'ARDECHE','Ardèche'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'08','08105',4,'ARDENNES','Ardennes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'09','09122',5,'ARIEGE','Ariège'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'10','10387',5,'AUBE','Aube'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'11','11069',5,'AUDE','Aude'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'12','12202',5,'AVEYRON','Aveyron'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'13','13055',4,'BOUCHES-DU-RHONE','Bouches-du-Rhône'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (25,'14','14118',2,'CALVADOS','Calvados'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'15','15014',2,'CANTAL','Cantal'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'16','16015',3,'CHARENTE','Charente'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'17','17300',3,'CHARENTE-MARITIME','Charente-Maritime'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'18','18033',2,'CHER','Cher'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (74,'19','19272',3,'CORREZE','Corrèze'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (94,'2A','2A004',3,'CORSE-DU-SUD','Corse-du-Sud'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (94,'2B','2B033',3,'HAUTE-CORSE','Haute-Corse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'21','21231',3,'COTE-D OR','Côte-d Or'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'22','22278',4,'COTES-D ARMOR','Côtes-d Armor'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (74,'23','23096',3,'CREUSE','Creuse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'24','24322',3,'DORDOGNE','Dordogne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'25','25056',2,'DOUBS','Doubs'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'26','26362',3,'DROME','Drôme'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (23,'27','27229',5,'EURE','Eure'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'28','28085',1,'EURE-ET-LOIR','Eure-et-Loir'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'29','29232',2,'FINISTERE','Finistère'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'30','30189',2,'GARD','Gard'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'31','31555',3,'HAUTE-GARONNE','Haute-Garonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'32','32013',2,'GERS','Gers'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'33','33063',3,'GIRONDE','Gironde'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'34','34172',5,'HERAULT','Hérault'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'35','35238',1,'ILLE-ET-VILAINE','Ille-et-Vilaine'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'36','36044',5,'INDRE','Indre'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'37','37261',1,'INDRE-ET-LOIRE','Indre-et-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'38','38185',5,'ISERE','Isère'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'39','39300',2,'JURA','Jura'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'40','40192',4,'LANDES','Landes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'41','41018',0,'LOIR-ET-CHER','Loir-et-Cher'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'42','42218',3,'LOIRE','Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'43','43157',3,'HAUTE-LOIRE','Haute-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'44','44109',3,'LOIRE-ATLANTIQUE','Loire-Atlantique'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'45','45234',2,'LOIRET','Loiret'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'46','46042',2,'LOT','Lot'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'47','47001',0,'LOT-ET-GARONNE','Lot-et-Garonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'48','48095',3,'LOZERE','Lozère'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'49','49007',0,'MAINE-ET-LOIRE','Maine-et-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (25,'50','50502',3,'MANCHE','Manche'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'51','51108',3,'MARNE','Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'52','52121',3,'HAUTE-MARNE','Haute-Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'53','53130',3,'MAYENNE','Mayenne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'54','54395',0,'MEURTHE-ET-MOSELLE','Meurthe-et-Moselle'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'55','55029',3,'MEUSE','Meuse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'56','56260',2,'MORBIHAN','Morbihan'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'57','57463',3,'MOSELLE','Moselle'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'58','58194',3,'NIEVRE','Nièvre'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (31,'59','59350',2,'NORD','Nord'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (22,'60','60057',5,'OISE','Oise'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (25,'61','61001',5,'ORNE','Orne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (31,'62','62041',2,'PAS-DE-CALAIS','Pas-de-Calais'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'63','63113',2,'PUY-DE-DOME','Puy-de-Dôme'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'64','64445',4,'PYRENEES-ATLANTIQUES','Pyrénées-Atlantiques'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'65','65440',4,'HAUTES-PYRENEES','Hautes-Pyrénées'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'66','66136',4,'PYRENEES-ORIENTALES','Pyrénées-Orientales'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (42,'67','67482',2,'BAS-RHIN','Bas-Rhin'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (42,'68','68066',2,'HAUT-RHIN','Haut-Rhin'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'69','69123',2,'RHONE','Rhône'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'70','70550',3,'HAUTE-SAONE','Haute-Saône'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'71','71270',0,'SAONE-ET-LOIRE','Saône-et-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'72','72181',3,'SARTHE','Sarthe'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'73','73065',3,'SAVOIE','Savoie'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'74','74010',3,'HAUTE-SAVOIE','Haute-Savoie'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'75','75056',0,'PARIS','Paris'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (23,'76','76540',3,'SEINE-MARITIME','Seine-Maritime'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'77','77288',0,'SEINE-ET-MARNE','Seine-et-Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'78','78646',4,'YVELINES','Yvelines'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'79','79191',4,'DEUX-SEVRES','Deux-Sèvres'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (22,'80','80021',3,'SOMME','Somme'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'81','81004',2,'TARN','Tarn'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'82','82121',0,'TARN-ET-GARONNE','Tarn-et-Garonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'83','83137',2,'VAR','Var'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'84','84007',0,'VAUCLUSE','Vaucluse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'85','85191',3,'VENDEE','Vendée'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'86','86194',3,'VIENNE','Vienne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (74,'87','87085',3,'HAUTE-VIENNE','Haute-Vienne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'88','88160',4,'VOSGES','Vosges'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'89','89024',5,'YONNE','Yonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'90','90010',0,'TERRITOIRE DE BELFORT','Territoire de Belfort'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'91','91228',5,'ESSONNE','Essonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'92','92050',4,'HAUTS-DE-SEINE','Hauts-de-Seine'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'93','93008',3,'SEINE-SAINT-DENIS','Seine-Saint-Denis'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'94','94028',2,'VAL-DE-MARNE','Val-de-Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'95','95500',2,'VAL-D OISE','Val-d Oise'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 1,'971','97105',3,'GUADELOUPE','Guadeloupe'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 2,'972','97209',3,'MARTINIQUE','Martinique'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 3,'973','97302',3,'GUYANE','Guyane'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 4,'974','97411',3,'REUNION','Réunion'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 6,'976','97601',3,'MAYOTTE','Mayotte'); -- Provinces Belgium (id country=2) insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'01','',1,'ANVERS','Anvers'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (203,'02','',3,'BRUXELLES-CAPITALE','Bruxelles-Capitale'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'03','',2,'BRABANT-WALLON','Brabant-Wallon'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'04','',1,'BRABANT-FLAMAND','Brabant-Flamand'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'05','',1,'FLANDRE-OCCIDENTALE','Flandre-Occidentale'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'06','',1,'FLANDRE-ORIENTALE','Flandre-Orientale'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'07','',2,'HAINAUT','Hainaut'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'08','',2,'LIEGE','Liège'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'09','',1,'LIMBOURG','Limbourg'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'10','',2,'LUXEMBOURG','Luxembourg'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'11','',2,'NAMUR','Namur'); -- Provinces Italy (id=3) insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AG',315,NULL,NULL,NULL,'AGRIGENTO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AL',312,NULL,NULL,NULL,'ALESSANDRIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AN',310,NULL,NULL,NULL,'ANCONA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AO',319,NULL,NULL,NULL,'AOSTA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AR',316,NULL,NULL,NULL,'AREZZO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AP',310,NULL,NULL,NULL,'ASCOLI PICENO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AT',312,NULL,NULL,NULL,'ASTI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AV',304,NULL,NULL,NULL,'AVELLINO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BA',313,NULL,NULL,NULL,'BARI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BT',313,NULL,NULL,NULL,'BARLETTA-ANDRIA-TRANI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BL',320,NULL,NULL,NULL,'BELLUNO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BN',304,NULL,NULL,NULL,'BENEVENTO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BG',309,NULL,NULL,NULL,'BERGAMO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BI',312,NULL,NULL,NULL,'BIELLA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BO',305,NULL,NULL,NULL,'BOLOGNA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BZ',317,NULL,NULL,NULL,'BOLZANO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BS',309,NULL,NULL,NULL,'BRESCIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('BR',313,NULL,NULL,NULL,'BRINDISI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CA',314,NULL,NULL,NULL,'CAGLIARI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CL',315,NULL,NULL,NULL,'CALTANISSETTA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CB',311,NULL,NULL,NULL,'CAMPOBASSO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CI',314,NULL,NULL,NULL,'CARBONIA-IGLESIAS'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CE',304,NULL,NULL,NULL,'CASERTA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CT',315,NULL,NULL,NULL,'CATANIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CZ',303,NULL,NULL,NULL,'CATANZARO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CH',301,NULL,NULL,NULL,'CHIETI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CO',309,NULL,NULL,NULL,'COMO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CS',303,NULL,NULL,NULL,'COSENZA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CR',309,NULL,NULL,NULL,'CREMONA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('KR',303,NULL,NULL,NULL,'CROTONE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('CN',312,NULL,NULL,NULL,'CUNEO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('EN',315,NULL,NULL,NULL,'ENNA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FM',310,NULL,NULL,NULL,'FERMO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FE',305,NULL,NULL,NULL,'FERRARA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FI',316,NULL,NULL,NULL,'FIRENZE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FG',313,NULL,NULL,NULL,'FOGGIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FC',305,NULL,NULL,NULL,'FORLI-CESENA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('FR',307,NULL,NULL,NULL,'FROSINONE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('GE',308,NULL,NULL,NULL,'GENOVA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('GO',306,NULL,NULL,NULL,'GORIZIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('GR',316,NULL,NULL,NULL,'GROSSETO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('IM',308,NULL,NULL,NULL,'IMPERIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('IS',311,NULL,NULL,NULL,'ISERNIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SP',308,NULL,NULL,NULL,'LA SPEZIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('AQ',301,NULL,NULL,NULL,'L AQUILA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LT',307,NULL,NULL,NULL,'LATINA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LE',313,NULL,NULL,NULL,'LECCE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LC',309,NULL,NULL,NULL,'LECCO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LI',314,NULL,NULL,NULL,'LIVORNO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LO',309,NULL,NULL,NULL,'LODI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('LU',316,NULL,NULL,NULL,'LUCCA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MC',310,NULL,NULL,NULL,'MACERATA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MN',309,NULL,NULL,NULL,'MANTOVA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MS',316,NULL,NULL,NULL,'MASSA-CARRARA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MT',302,NULL,NULL,NULL,'MATERA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VS',314,NULL,NULL,NULL,'MEDIO CAMPIDANO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('ME',315,NULL,NULL,NULL,'MESSINA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MI',309,NULL,NULL,NULL,'MILANO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MB',309,NULL,NULL,NULL,'MONZA e BRIANZA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('MO',305,NULL,NULL,NULL,'MODENA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('NA',304,NULL,NULL,NULL,'NAPOLI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('NO',312,NULL,NULL,NULL,'NOVARA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('NU',314,NULL,NULL,NULL,'NUORO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('OG',314,NULL,NULL,NULL,'OGLIASTRA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('OT',314,NULL,NULL,NULL,'OLBIA-TEMPIO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('OR',314,NULL,NULL,NULL,'ORISTANO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PD',320,NULL,NULL,NULL,'PADOVA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PA',315,NULL,NULL,NULL,'PALERMO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PR',305,NULL,NULL,NULL,'PARMA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PV',309,NULL,NULL,NULL,'PAVIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PG',318,NULL,NULL,NULL,'PERUGIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PU',310,NULL,NULL,NULL,'PESARO e URBINO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PE',301,NULL,NULL,NULL,'PESCARA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PC',305,NULL,NULL,NULL,'PIACENZA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PI',316,NULL,NULL,NULL,'PISA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PT',316,NULL,NULL,NULL,'PISTOIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PN',306,NULL,NULL,NULL,'PORDENONE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PZ',302,NULL,NULL,NULL,'POTENZA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('PO',316,NULL,NULL,NULL,'PRATO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RG',315,NULL,NULL,NULL,'RAGUSA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RA',305,NULL,NULL,NULL,'RAVENNA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RC',303,NULL,NULL,NULL,'REGGIO CALABRIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RE',305,NULL,NULL,NULL,'REGGIO NELL EMILIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RI',307,NULL,NULL,NULL,'RIETI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RN',305,NULL,NULL,NULL,'RIMINI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RM',307,NULL,NULL,NULL,'ROMA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('RO',320,NULL,NULL,NULL,'ROVIGO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SA',304,NULL,NULL,NULL,'SALERNO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SS',314,NULL,NULL,NULL,'SASSARI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SV',308,NULL,NULL,NULL,'SAVONA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SI',316,NULL,NULL,NULL,'SIENA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SR',315,NULL,NULL,NULL,'SIRACUSA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('SO',309,NULL,NULL,NULL,'SONDRIO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TA',313,NULL,NULL,NULL,'TARANTO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TE',301,NULL,NULL,NULL,'TERAMO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TR',318,NULL,NULL,NULL,'TERNI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TO',312,NULL,NULL,NULL,'TORINO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TP',315,NULL,NULL,NULL,'TRAPANI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TN',317,NULL,NULL,NULL,'TRENTO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TV',320,NULL,NULL,NULL,'TREVISO'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('TS',306,NULL,NULL,NULL,'TRIESTE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('UD',306,NULL,NULL,NULL,'UDINE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VA',309,NULL,NULL,NULL,'VARESE'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VE',320,NULL,NULL,NULL,'VENEZIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VB',312,NULL,NULL,NULL,'VERBANO-CUSIO-OSSOLA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VC',312,NULL,NULL,NULL,'VERCELLI'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VR',320,NULL,NULL,NULL,'VERONA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VV',303,NULL,NULL,NULL,'VIBO VALENTIA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VI',320,NULL,NULL,NULL,'VICENZA'); insert into llx_c_departements (code_departement,fk_region,cheflieu,tncc,ncc,nom) values ('VT',307,NULL,NULL,NULL,'VITERBO'); -- Provinces Australia (id country=28) insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'NSW','',1,'','New South Wales'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'VIC','',1,'','Victoria'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'QLD','',1,'','Queensland'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'SA' ,'',1,'','South Australia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'ACT','',1,'','Australia Capital Territory'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'TAS','',1,'','Tasmania'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'WA' ,'',1,'','Western Australia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (2801,'NT' ,'',1,'','Northern Territory'); -- Provinces Canada (id country=14) insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'ON','',1,'','Ontario'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'QC','',1,'','Quebec'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'NS','',1,'','Nova Scotia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'NB','',1,'','New Brunswick'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'MB','',1,'','Manitoba'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'BC','',1,'','British Columbia'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'PE','',1,'','Prince Edward Island'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'SK','',1,'','Saskatchewan'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'AB','',1,'','Alberta'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (1401,'NL','',1,'','Newfoundland and Labrador'); -- Provinces Spain (id country=4) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('01', 419, '', 19, 'ALAVA', 'Álava', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('02', 404, '', 4, 'ALBACETE', 'Albacete', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('03', 411, '', 11, 'ALICANTE', 'Alicante', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('04', 401, '', 1, 'ALMERIA', 'Almería', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('05', 403, '', 3, 'AVILA', 'Avila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('06', 412, '', 12, 'BADAJOZ', 'Badajoz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('07', 414, '', 14, 'ISLAS BALEARES', 'Islas Baleares', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('08', 406, '', 6, 'BARCELONA', 'Barcelona', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('09', 403, '', 8, 'BURGOS', 'Burgos', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('10', 412, '', 12, 'CACERES', 'Cáceres', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('11', 401, '', 1, 'CADIZ', 'Cádiz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('12', 411, '', 11, 'CASTELLON', 'Castellón', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('13', 404, '', 4, 'CIUDAD REAL', 'Ciudad Real', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('14', 401, '', 1, 'CORDOBA', 'Córdoba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('15', 413, '', 13, 'LA CORUÑA', 'La Coruña', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('16', 404, '', 4, 'CUENCA', 'Cuenca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('17', 406, '', 6, 'GERONA', 'Gerona', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('18', 401, '', 1, 'GRANADA', 'Granada', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('19', 404, '', 4, 'GUADALAJARA', 'Guadalajara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('20', 419, '', 19, 'GUIPUZCOA', 'Guipúzcoa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('21', 401, '', 1, 'HUELVA', 'Huelva', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('22', 402, '', 2, 'HUESCA', 'Huesca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('23', 401, '', 1, 'JAEN', 'Jaén', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('24', 403, '', 3, 'LEON', 'León', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('25', 406, '', 6, 'LERIDA', 'Lérida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('26', 415, '', 15, 'LA RIOJA', 'La Rioja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('27', 413, '', 13, 'LUGO', 'Lugo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('28', 416, '', 16, 'MADRID', 'Madrid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('29', 401, '', 1, 'MALAGA', 'Málaga', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('30', 417, '', 17, 'MURCIA', 'Murcia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('31', 408, '', 8, 'NAVARRA', 'Navarra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('32', 413, '', 13, 'ORENSE', 'Orense', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('33', 418, '', 18, 'ASTURIAS', 'Asturias', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('34', 403, '', 3, 'PALENCIA', 'Palencia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('35', 405, '', 5, 'LAS PALMAS', 'Las Palmas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('36', 413, '', 13, 'PONTEVEDRA', 'Pontevedra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('37', 403, '', 3, 'SALAMANCA', 'Salamanca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('38', 405, '', 5, 'STA. CRUZ DE TENERIFE', 'Sta. Cruz de Tenerife', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('39', 410, '', 10, 'CANTABRIA', 'Cantabria', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('40', 403, '', 3, 'SEGOVIA', 'Segovia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('41', 401, '', 1, 'SEVILLA', 'Sevilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('42', 403, '', 3, 'SORIA', 'Soria', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('43', 406, '', 6, 'TARRAGONA', 'Tarragona', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('44', 402, '', 2, 'TERUEL', 'Teruel', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('45', 404, '', 5, 'TOLEDO', 'Toledo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('46', 411, '', 11, 'VALENCIA', 'Valencia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('47', 403, '', 3, 'VALLADOLID', 'Valladolid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('48', 419, '', 19, 'VIZCAYA', 'Vizcaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('49', 403, '', 3, 'ZAMORA', 'Zamora', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('50', 402, '', 1, 'ZARAGOZA', 'Zaragoza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('51', 407, '', 7, 'CEUTA', 'Ceuta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('52', 409, '', 9, 'MELILLA', 'Melilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('53', 420, '', 20, 'OTROS', 'Otros', 1); -- Provinces Germany (id country=5) INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'BW','BADEN-WÜRTTEMBERG','Baden-Württemberg',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'BY','BAYERN','Bayern',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'BE','BERLIN','Berlin',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'BB','BRANDENBURG','Brandenburg',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'HB','BREMEN','Bremen',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'HH','HAMBURG','Hamburg',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'HE','HESSEN','Hessen',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'MV','MECKLENBURG-VORPOMMERN','Mecklenburg-Vorpommern',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'NI','NIEDERSACHSEN','Niedersachsen',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'NW','NORDRHEIN-WESTFALEN','Nordrhein-Westfalen',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'RP','RHEINLAND-PFALZ','Rheinland-Pfalz',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'SL','SAARLAND','Saarland',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'SN','SACHSEN','Sachsen',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'ST','SACHSEN-ANHALT','Sachsen-Anhalt',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'SH','SCHLESWIG-HOLSTEIN','Schleswig-Holstein',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (501,'TH','THÜRINGEN','Thüringen',1); -- Provinces Greece (id country=102) INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('66', 10201, '', 0, '', 'Αθήνα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('67', 10205, '', 0, '', 'Δράμα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('01', 10205, '', 0, '', 'Έβρος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('02', 10205, '', 0, '', 'Θάσος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('03', 10205, '', 0, '', 'Καβάλα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('04', 10205, '', 0, '', 'Ξάνθη', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('05', 10205, '', 0, '', 'Ροδόπη', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('06', 10203, '', 0, '', 'Ημαθία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('07', 10203, '', 0, '', 'Θεσσαλονίκη', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('08', 10203, '', 0, '', 'Κιλκίς', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('09', 10203, '', 0, '', 'Πέλλα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('10', 10203, '', 0, '', 'Πιερία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('11', 10203, '', 0, '', 'Σέρρες', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('12', 10203, '', 0, '', 'Χαλκιδική', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('13', 10206, '', 0, '', 'Άρτα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('14', 10206, '', 0, '', 'Θεσπρωτία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('15', 10206, '', 0, '', 'Ιωάννινα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('16', 10206, '', 0, '', 'Πρέβεζα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('17', 10213, '', 0, '', 'Γρεβενά', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('18', 10213, '', 0, '', 'Καστοριά', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('19', 10213, '', 0, '', 'Κοζάνη', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('20', 10213, '', 0, '', 'Φλώρινα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('21', 10212, '', 0, '', 'Καρδίτσα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('22', 10212, '', 0, '', 'Λάρισα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('23', 10212, '', 0, '', 'Μαγνησία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('24', 10212, '', 0, '', 'Τρίκαλα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('25', 10212, '', 0, '', 'Σποράδες', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('26', 10212, '', 0, '', 'Βοιωτία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('27', 10202, '', 0, '', 'Εύβοια', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('28', 10202, '', 0, '', 'Ευρυτανία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('29', 10202, '', 0, '', 'Φθιώτιδα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('30', 10202, '', 0, '', 'Φωκίδα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('31', 10209, '', 0, '', 'Αργολίδα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('32', 10209, '', 0, '', 'Αρκαδία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('33', 10209, '', 0, '', 'Κορινθία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('34', 10209, '', 0, '', 'Λακωνία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('35', 10209, '', 0, '', 'Μεσσηνία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('36', 10211, '', 0, '', 'Αιτωλοακαρνανία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('37', 10211, '', 0, '', 'Αχαΐα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('38', 10211, '', 0, '', 'Ηλεία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('39', 10207, '', 0, '', 'Ζάκυνθος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('40', 10207, '', 0, '', 'Κέρκυρα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('41', 10207, '', 0, '', 'Κεφαλληνία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('42', 10207, '', 0, '', 'Ιθάκη', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('43', 10207, '', 0, '', 'Λευκάδα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('44', 10208, '', 0, '', 'Ικαρία', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('45', 10208, '', 0, '', 'Λέσβος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('46', 10208, '', 0, '', 'Λήμνος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('47', 10208, '', 0, '', 'Σάμος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('48', 10208, '', 0, '', 'Χίος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('49', 10210, '', 0, '', 'Άνδρος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('50', 10210, '', 0, '', 'Θήρα', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('51', 10210, '', 0, '', 'Κάλυμνος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('52', 10210, '', 0, '', 'Κάρπαθος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('53', 10210, '', 0, '', 'Κέα-Κύθνος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('54', 10210, '', 0, '', 'Κω', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('55', 10210, '', 0, '', 'Μήλος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('56', 10210, '', 0, '', 'Μύκονος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('57', 10210, '', 0, '', 'Νάξος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('58', 10210, '', 0, '', 'Πάρος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('59', 10210, '', 0, '', 'Ρόδος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('60', 10210, '', 0, '', 'Σύρος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('61', 10210, '', 0, '', 'Τήνος', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('62', 10204, '', 0, '', 'Ηράκλειο', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('63', 10204, '', 0, '', 'Λασίθι', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('64', 10204, '', 0, '', 'Ρέθυμνο', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('65', 10204, '', 0, '', 'Χανιά', 1); -- Cantons Switzerland (id country=6) INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'AG','ARGOVIE','Argovie',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'AI','APPENZELL RHODES INTERIEURES','Appenzell Rhodes intérieures',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'AR','APPENZELL RHODES EXTERIEURES','Appenzell Rhodes extérieures',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'BE','BERNE','Berne',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'BL','BALE CAMPAGNE','Bâle Campagne',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'BS','BALE VILLE','Bâle Ville',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'FR','FRIBOURG','Fribourg',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'GE','GENEVE','Genève',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'GL','GLARIS','Glaris',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'GR','GRISONS','Grisons',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'JU','JURA','Jura',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'LU','LUCERNE','Lucerne',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'NE','NEUCHATEL','Neuchâtel',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'NW','NIDWALD','Nidwald',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'OW','OBWALD','Obwald',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SG','SAINT-GALL','Saint-Gall',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SH','SCHAFFHOUSE','Schaffhouse',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SO','SOLEURE','Soleure',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'SZ','SCHWYZ','Schwyz',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'TG','THURGOVIE','Thurgovie',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'TI','TESSIN','Tessin',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'UR','URI','Uri',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'VD','VAUD','Vaud',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'VS','VALAIS','Valais',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'ZG','ZUG','Zug',1); INSERT INTO llx_c_departements (fk_region, code_departement, ncc, nom, active) VALUES (601,'ZH','ZURICH','Zürich',1); -- Provinces GB (id country=7) INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('701', 701, NULL, 0,NULL, 'Bedfordshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('702', 701, NULL, 0,NULL, 'Berkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('703', 701, NULL, 0,NULL, 'Bristol, City of', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('704', 701, NULL, 0,NULL, 'Buckinghamshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('705', 701, NULL, 0,NULL, 'Cambridgeshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('706', 701, NULL, 0,NULL, 'Cheshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('707', 701, NULL, 0,NULL, 'Cleveland', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('708', 701, NULL, 0,NULL, 'Cornwall', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('709', 701, NULL, 0,NULL, 'Cumberland', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('710', 701, NULL, 0,NULL, 'Cumbria', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('711', 701, NULL, 0,NULL, 'Derbyshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('712', 701, NULL, 0,NULL, 'Devon', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('713', 701, NULL, 0,NULL, 'Dorset', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('714', 701, NULL, 0,NULL, 'Co. Durham', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('715', 701, NULL, 0,NULL, 'East Riding of Yorkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('716', 701, NULL, 0,NULL, 'East Sussex', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('717', 701, NULL, 0,NULL, 'Essex', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('718', 701, NULL, 0,NULL, 'Gloucestershire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('719', 701, NULL, 0,NULL, 'Greater Manchester', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('720', 701, NULL, 0,NULL, 'Hampshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('721', 701, NULL, 0,NULL, 'Hertfordshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('722', 701, NULL, 0,NULL, 'Hereford and Worcester', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('723', 701, NULL, 0,NULL, 'Herefordshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('724', 701, NULL, 0,NULL, 'Huntingdonshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('725', 701, NULL, 0,NULL, 'Isle of Man', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('726', 701, NULL, 0,NULL, 'Isle of Wight', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('727', 701, NULL, 0,NULL, 'Jersey', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('728', 701, NULL, 0,NULL, 'Kent', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('729', 701, NULL, 0,NULL, 'Lancashire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('730', 701, NULL, 0,NULL, 'Leicestershire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('731', 701, NULL, 0,NULL, 'Lincolnshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('732', 701, NULL, 0,NULL, 'London - City of London', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('733', 701, NULL, 0,NULL, 'Merseyside', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('734', 701, NULL, 0,NULL, 'Middlesex', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('735', 701, NULL, 0,NULL, 'Norfolk', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('736', 701, NULL, 0,NULL, 'North Yorkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('737', 701, NULL, 0,NULL, 'North Riding of Yorkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('738', 701, NULL, 0,NULL, 'Northamptonshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('739', 701, NULL, 0,NULL, 'Northumberland', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('740', 701, NULL, 0,NULL, 'Nottinghamshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('741', 701, NULL, 0,NULL, 'Oxfordshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('742', 701, NULL, 0,NULL, 'Rutland', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('743', 701, NULL, 0,NULL, 'Shropshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('744', 701, NULL, 0,NULL, 'Somerset', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('745', 701, NULL, 0,NULL, 'Staffordshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('746', 701, NULL, 0,NULL, 'Suffolk', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('747', 701, NULL, 0,NULL, 'Surrey', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('748', 701, NULL, 0,NULL, 'Sussex', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('749', 701, NULL, 0,NULL, 'Tyne and Wear', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('750', 701, NULL, 0,NULL, 'Warwickshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('751', 701, NULL, 0,NULL, 'West Midlands', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('752', 701, NULL, 0,NULL, 'West Sussex', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('753', 701, NULL, 0,NULL, 'West Yorkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('754', 701, NULL, 0,NULL, 'West Riding of Yorkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('755', 701, NULL, 0,NULL, 'Wiltshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('756', 701, NULL, 0,NULL, 'Worcestershire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('757', 701, NULL, 0,NULL, 'Yorkshire', 1); -- Wales INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('758', 702, NULL, 0,NULL, 'Anglesey', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('759', 702, NULL, 0,NULL, 'Breconshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('760', 702, NULL, 0,NULL, 'Caernarvonshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('761', 702, NULL, 0,NULL, 'Cardiganshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('762', 702, NULL, 0,NULL, 'Carmarthenshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('763', 702, NULL, 0,NULL, 'Ceredigion', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('764', 702, NULL, 0,NULL, 'Denbighshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('765', 702, NULL, 0,NULL, 'Flintshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('766', 702, NULL, 0,NULL, 'Glamorgan', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('767', 702, NULL, 0,NULL, 'Gwent', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('768', 702, NULL, 0,NULL, 'Gwynedd', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('769', 702, NULL, 0,NULL, 'Merionethshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('770', 702, NULL, 0,NULL, 'Monmouthshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('771', 702, NULL, 0,NULL, 'Mid Glamorgan', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('772', 702, NULL, 0,NULL, 'Montgomeryshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('773', 702, NULL, 0,NULL, 'Pembrokeshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('774', 702, NULL, 0,NULL, 'Powys', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('775', 702, NULL, 0,NULL, 'Radnorshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('776', 702, NULL, 0,NULL, 'South Glamorgan', 1); -- Scotland INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('777', 703, NULL, 0,NULL, 'Aberdeen, City of', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('778', 703, NULL, 0,NULL, 'Angus', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('779', 703, NULL, 0,NULL, 'Argyll', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('780', 703, NULL, 0,NULL, 'Ayrshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('781', 703, NULL, 0,NULL, 'Banffshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('782', 703, NULL, 0,NULL, 'Berwickshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('783', 703, NULL, 0,NULL, 'Bute', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('784', 703, NULL, 0,NULL, 'Caithness', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('785', 703, NULL, 0,NULL, 'Clackmannanshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('786', 703, NULL, 0,NULL, 'Dumfriesshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('787', 703, NULL, 0,NULL, 'Dumbartonshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('788', 703, NULL, 0,NULL, 'Dundee, City of', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('789', 703, NULL, 0,NULL, 'East Lothian', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('790', 703, NULL, 0,NULL, 'Fife', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('791', 703, NULL, 0,NULL, 'Inverness', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('792', 703, NULL, 0,NULL, 'Kincardineshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('793', 703, NULL, 0,NULL, 'Kinross-shire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('794', 703, NULL, 0,NULL, 'Kirkcudbrightshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('795', 703, NULL, 0,NULL, 'Lanarkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('796', 703, NULL, 0,NULL, 'Midlothian', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('797', 703, NULL, 0,NULL, 'Morayshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('798', 703, NULL, 0,NULL, 'Nairnshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('799', 703, NULL, 0,NULL, 'Orkney', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('800', 703, NULL, 0,NULL, 'Peebleshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('801', 703, NULL, 0,NULL, 'Perthshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('802', 703, NULL, 0,NULL, 'Renfrewshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('803', 703, NULL, 0,NULL, 'Ross & Cromarty', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('804', 703, NULL, 0,NULL, 'Roxburghshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('805', 703, NULL, 0,NULL, 'Selkirkshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('806', 703, NULL, 0,NULL, 'Shetland', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('807', 703, NULL, 0,NULL, 'Stirlingshire', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('808', 703, NULL, 0,NULL, 'Sutherland', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('809', 703, NULL, 0,NULL, 'West Lothian', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('810', 703, NULL, 0,NULL, 'Wigtownshire', 1); -- Northern Ireland INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('811', 704, NULL, 0,NULL, 'Antrim', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('812', 704, NULL, 0,NULL, 'Armagh', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('813', 704, NULL, 0,NULL, 'Co. Down', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('814', 704, NULL, 0,NULL, 'Co. Fermanagh', 1); INSERT INTO llx_c_departements (code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('815', 704, NULL, 0,NULL, 'Co. Londonderry', 1); -- Provinces US (id country=11) insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AL', 1101, '', 0, 'ALABAMA', 'Alabama', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AK', 1101, '', 0, 'ALASKA', 'Alaska', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AZ', 1101, '', 0, 'ARIZONA', 'Arizona', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('AR', 1101, '', 0, 'ARKANSAS', 'Arkansas', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CA', 1101, '', 0, 'CALIFORNIA', 'California', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CO', 1101, '', 0, 'COLORADO', 'Colorado', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('CT', 1101, '', 0, 'CONNECTICUT', 'Connecticut', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('DE', 1101, '', 0, 'DELAWARE', 'Delaware', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('FL', 1101, '', 0, 'FLORIDA', 'Florida', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('GA', 1101, '', 0, 'GEORGIA', 'Georgia', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('HI', 1101, '', 0, 'HAWAII', 'Hawaii', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ID', 1101, '', 0, 'IDAHO', 'Idaho', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IL', 1101, '', 0, 'ILLINOIS','Illinois', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IN', 1101, '', 0, 'INDIANA', 'Indiana', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('IA', 1101, '', 0, 'IOWA', 'Iowa', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('KS', 1101, '', 0, 'KANSAS', 'Kansas', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('KY', 1101, '', 0, 'KENTUCKY', 'Kentucky', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('LA', 1101, '', 0, 'LOUISIANA', 'Louisiana', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ME', 1101, '', 0, 'MAINE', 'Maine', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MD', 1101, '', 0, 'MARYLAND', 'Maryland', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MA', 1101, '', 0, 'MASSACHUSSETTS', 'Massachusetts', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MI', 1101, '', 0, 'MICHIGAN', 'Michigan', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MN', 1101, '', 0, 'MINNESOTA', 'Minnesota', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MS', 1101, '', 0, 'MISSISSIPPI', 'Mississippi', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MO', 1101, '', 0, 'MISSOURI', 'Missouri', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('MT', 1101, '', 0, 'MONTANA', 'Montana', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NE', 1101, '', 0, 'NEBRASKA', 'Nebraska', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NV', 1101, '', 0, 'NEVADA', 'Nevada', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NH', 1101, '', 0, 'NEW HAMPSHIRE', 'New Hampshire', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NJ', 1101, '', 0, 'NEW JERSEY', 'New Jersey', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NM', 1101, '', 0, 'NEW MEXICO', 'New Mexico', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NY', 1101, '', 0, 'NEW YORK', 'New York', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('NC', 1101, '', 0, 'NORTH CAROLINA', 'North Carolina', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('ND', 1101, '', 0, 'NORTH DAKOTA', 'North Dakota', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OH', 1101, '', 0, 'OHIO', 'Ohio', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OK', 1101, '', 0, 'OKLAHOMA', 'Oklahoma', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('OR', 1101, '', 0, 'OREGON', 'Oregon', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('PA', 1101, '', 0, 'PENNSYLVANIA', 'Pennsylvania', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('RI', 1101, '', 0, 'RHODE ISLAND', 'Rhode Island', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('SC', 1101, '', 0, 'SOUTH CAROLINA', 'South Carolina', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('SD', 1101, '', 0, 'SOUTH DAKOTA', 'South Dakota', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('TN', 1101, '', 0, 'TENNESSEE', 'Tennessee', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('TX', 1101, '', 0, 'TEXAS', 'Texas', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('UT', 1101, '', 0, 'UTAH', 'Utah', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('VT', 1101, '', 0, 'VERMONT', 'Vermont', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('VA', 1101, '', 0, 'VIRGINIA', 'Virginia', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WA', 1101, '', 0, 'WASHINGTON', 'Washington', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WV', 1101, '', 0, 'WEST VIRGINIA', 'West Virginia', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WI', 1101, '', 0, 'WISCONSIN', 'Wisconsin', 1); insert into llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) values ('WY', 1101, '', 0, 'WYOMING', 'Wyoming', 1); -- Provincies van het Koninkrijk der Nederlanden (id country=17) INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('GR',1701,NULL,NULL,NULL,'Groningen',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('FR',1701,NULL,NULL,NULL,'Friesland',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('DR',1701,NULL,NULL,NULL,'Drenthe',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('OV',1701,NULL,NULL,NULL,'Overijssel',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('GD',1701,NULL,NULL,NULL,'Gelderland',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('FL',1701,NULL,NULL,NULL,'Flevoland',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('UT',1701,NULL,NULL,NULL,'Utrecht',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('NH',1701,NULL,NULL,NULL,'Noord-Holland',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('ZH',1701,NULL,NULL,NULL,'Zuid-Holland',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('ZL',1701,NULL,NULL,NULL,'Zeeland',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('NB',1701,NULL,NULL,NULL,'Noord-Brabant',1); INSERT INTO llx_c_departements ( code_departement,fk_region,cheflieu,tncc,ncc,nom,active) VALUES ('LB',1701,NULL,NULL,NULL,'Limburg',1); -- San Salvador (id country=86) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SS', 8601, '', 0, '', 'San Salvador', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 8603, '', 0, '', 'Santa Ana', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AH', 8603, '', 0, '', 'Ahuachapan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SO', 8603, '', 0, '', 'Sonsonate', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('US', 8602, '', 0, '', 'Usulutan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 8602, '', 0, '', 'San Miguel', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MO', 8602, '', 0, '', 'Morazan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LU', 8602, '', 0, '', 'La Union', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LL', 8601, '', 0, '', 'La Libertad', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CH', 8601, '', 0, '', 'Chalatenango', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CA', 8601, '', 0, '', 'Cabañas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LP', 8601, '', 0, '', 'La Paz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SV', 8601, '', 0, '', 'San Vicente', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CU', 8601, '', 0, '', 'Cuscatlan', 1); -- Provinces Argentina (id country=23) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2301', 2301, '', 0, 'CATAMARCA', 'Catamarca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2302', 2301, '', 0, 'JUJUY', 'Jujuy', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2303', 2301, '', 0, 'TUCAMAN', 'Tucamán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2304', 2301, '', 0, 'SANTIAGO DEL ESTERO', 'Santiago del Estero', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2305', 2301, '', 0, 'SALTA', 'Salta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2306', 2302, '', 0, 'CHACO', 'Chaco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2307', 2302, '', 0, 'CORRIENTES', 'Corrientes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2308', 2302, '', 0, 'ENTRE RIOS', 'Entre Ríos', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2309', 2302, '', 0, 'FORMOSA MISIONES', 'Formosa Misiones', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2310', 2302, '', 0, 'SANTA FE', 'Santa Fe', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2311', 2303, '', 0, 'LA RIOJA', 'La Rioja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2312', 2303, '', 0, 'MENDOZA', 'Mendoza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2313', 2303, '', 0, 'SAN JUAN', 'San Juan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2314', 2303, '', 0, 'SAN LUIS', 'San Luis', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2315', 2304, '', 0, 'CORDOBA', 'Córdoba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2316', 2304, '', 0, 'BUENOS AIRES', 'Buenos Aires', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2317', 2304, '', 0, 'CABA', 'Caba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2318', 2305, '', 0, 'LA PAMPA', 'La Pampa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2319', 2305, '', 0, 'NEUQUEN', 'Neuquén', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2320', 2305, '', 0, 'RIO NEGRO', 'Río Negro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2321', 2305, '', 0, 'CHUBUT', 'Chubut', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2322', 2305, '', 0, 'SANTA CRUZ', 'Santa Cruz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2323', 2305, '', 0, 'TIERRA DEL FUEGO', 'Tierra del Fuego', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2324', 2305, '', 0, 'ISLAS MALVINAS', 'Islas Malvinas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2325', 2305, '', 0, 'ANTARTIDA', 'Antártida', 1); -- Provinces Brazil (id country=56) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AC', 5601, 'ACRE', 0, 'AC', 'Acre', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AL', 5601, 'ALAGOAS', 0, 'AL', 'Alagoas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AP', 5601, 'AMAPA', 0, 'AP', 'Amapá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AM', 5601, 'AMAZONAS', 0, 'AM', 'Amazonas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BA', 5601, 'BAHIA', 0, 'BA', 'Bahia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CE', 5601, 'CEARA', 0, 'CE', 'Ceará', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ES', 5601, 'ESPIRITO SANTO', 0, 'ES', 'Espirito Santo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GO', 5601, 'GOIAS', 0, 'GO', 'Goiás', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MA', 5601, 'MARANHAO', 0, 'MA', 'Maranhão', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MT', 5601, 'MATO GROSSO', 0, 'MT', 'Mato Grosso', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MS', 5601, 'MATO GROSSO DO SUL', 0, 'MS', 'Mato Grosso do Sul', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MG', 5601, 'MINAS GERAIS', 0, 'MG', 'Minas Gerais', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PA', 5601, 'PARA', 0, 'PA', 'Pará', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PB', 5601, 'PARAIBA', 0, 'PB', 'Paraiba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PR', 5601, 'PARANA', 0, 'PR', 'Paraná', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PE', 5601, 'PERNAMBUCO', 0, 'PE', 'Pernambuco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PI', 5601, 'PIAUI', 0, 'PI', 'Piauí', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RJ', 5601, 'RIO DE JANEIRO', 0, 'RJ', 'Rio de Janeiro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RN', 5601, 'RIO GRANDE DO NORTE', 0, 'RN', 'Rio Grande do Norte', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RS', 5601, 'RIO GRANDE DO SUL', 0, 'RS', 'Rio Grande do Sul', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RO', 5601, 'RONDONIA', 0, 'RO', 'Rondônia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RR', 5601, 'RORAIMA', 0, 'RR', 'Roraima', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 5601, 'SANTA CATARINA', 0, 'SC', 'Santa Catarina', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SE', 5601, 'SERGIPE', 0, 'SE', 'Sergipe', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 5601, 'SAO PAULO', 0, 'SP', 'Sao Paulo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TO', 5601, 'TOCANTINS', 0, 'TO', 'Tocantins', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DF', 5601, 'DISTRITO FEDERAL', 0, 'DF', 'Distrito Federal', 1); -- Provinces Chile (id country=67) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('151', 6715, '', 0, '151', 'Arica', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('152', 6715, '', 0, '152', 'Parinacota', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('011', 6701, '', 0, '011', 'Iquique', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('014', 6701, '', 0, '014', 'Tamarugal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('021', 6702, '', 0, '021', 'Antofagasa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('022', 6702, '', 0, '022', 'El Loa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('023', 6702, '', 0, '023', 'Tocopilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('031', 6703, '', 0, '031', 'Copiapó', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('032', 6703, '', 0, '032', 'Chañaral', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('033', 6703, '', 0, '033', 'Huasco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('041', 6704, '', 0, '041', 'Elqui', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('042', 6704, '', 0, '042', 'Choapa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('043', 6704, '', 0, '043', 'Limarí', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('051', 6705, '', 0, '051', 'Valparaíso', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('052', 6705, '', 0, '052', 'Isla de Pascua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('053', 6705, '', 0, '053', 'Los Andes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('054', 6705, '', 0, '054', 'Petorca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('055', 6705, '', 0, '055', 'Quillota', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('056', 6705, '', 0, '056', 'San Antonio', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('057', 6705, '', 0, '057', 'San Felipe de Aconcagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('058', 6705, '', 0, '058', 'Marga Marga', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('061', 6706, '', 0, '061', 'Cachapoal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('062', 6706, '', 0, '062', 'Cardenal Caro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('063', 6706, '', 0, '063', 'Colchagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('071', 6707, '', 0, '071', 'Talca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('072', 6707, '', 0, '072', 'Cauquenes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('073', 6707, '', 0, '073', 'Curicó', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('074', 6707, '', 0, '074', 'Linares', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('081', 6708, '', 0, '081', 'Concepción', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('082', 6708, '', 0, '082', 'Arauco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('083', 6708, '', 0, '083', 'Biobío', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('084', 6708, '', 0, '084', 'Ñuble', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('091', 6709, '', 0, '091', 'Cautín', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('092', 6709, '', 0, '092', 'Malleco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('141', 6714, '', 0, '141', 'Valdivia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('142', 6714, '', 0, '142', 'Ranco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('101', 6710, '', 0, '101', 'Llanquihue', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('102', 6710, '', 0, '102', 'Chiloé', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('103', 6710, '', 0, '103', 'Osorno', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('104', 6710, '', 0, '104', 'Palena', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('111', 6711, '', 0, '111', 'Coihaique', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('112', 6711, '', 0, '112', 'Aisén', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('113', 6711, '', 0, '113', 'Capitán Prat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('114', 6711, '', 0, '114', 'General Carrera', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('121', 6712, '', 0, '121', 'Magallanes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('122', 6712, '', 0, '122', 'Antártica Chilena', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('123', 6712, '', 0, '123', 'Tierra del Fuego', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('124', 6712, '', 0, '124', 'Última Esperanza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('131', 6713, '', 0, '131', 'Santiago', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('132', 6713, '', 0, '132', 'Cordillera', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('133', 6713, '', 0, '133', 'Chacabuco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('134', 6713, '', 0, '134', 'Maipo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('135', 6713, '', 0, '135', 'Melipilla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('136', 6713, '', 0, '136', 'Talagante', 1); -- Provinces India (id country=117) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AN', 11701, NULL, 0, 'AN', 'Andaman & Nicobar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AP', 11701, NULL, 0, 'AP', 'Andhra Pradesh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AR', 11701, NULL, 0, 'AR', 'Arunachal Pradesh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AS', 11701, NULL, 0, 'AS', 'Assam', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BR', 11701, NULL, 0, 'BR', 'Bihar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CG', 11701, NULL, 0, 'CG', 'Chattisgarh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CH', 11701, NULL, 0, 'CH', 'Chandigarh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DD', 11701, NULL, 0, 'DD', 'Daman & Diu', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DL', 11701, NULL, 0, 'DL', 'Delhi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DN', 11701, NULL, 0, 'DN', 'Dadra and Nagar Haveli', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GA', 11701, NULL, 0, 'GA', 'Goa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GJ', 11701, NULL, 0, 'GJ', 'Gujarat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HP', 11701, NULL, 0, 'HP', 'Himachal Pradesh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HR', 11701, NULL, 0, 'HR', 'Haryana', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JH', 11701, NULL, 0, 'JH', 'Jharkhand', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JK', 11701, NULL, 0, 'JK', 'Jammu & Kashmir', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KA', 11701, NULL, 0, 'KA', 'Karnataka', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('KL', 11701, NULL, 0, 'KL', 'Kerala', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LD', 11701, NULL, 0, 'LD', 'Lakshadweep', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MH', 11701, NULL, 0, 'MH', 'Maharashtra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ML', 11701, NULL, 0, 'ML', 'Meghalaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MN', 11701, NULL, 0, 'MN', 'Manipur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MP', 11701, NULL, 0, 'MP', 'Madhya Pradesh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MZ', 11701, NULL, 0, 'MZ', 'Mizoram', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NL', 11701, NULL, 0, 'NL', 'Nagaland', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OR', 11701, NULL, 0, 'OR', 'Orissa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PB', 11701, NULL, 0, 'PB', 'Punjab', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PY', 11701, NULL, 0, 'PY', 'Puducherry', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RJ', 11701, NULL, 0, 'RJ', 'Rajasthan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SK', 11701, NULL, 0, 'SK', 'Sikkim', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TN', 11701, NULL, 0, 'TN', 'Tamil Nadu', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TR', 11701, NULL, 0, 'TR', 'Tripura', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('UL', 11701, NULL, 0, 'UL', 'Uttarakhand', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('UP', 11701, NULL, 0, 'UP', 'Uttar Pradesh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('WB', 11701, NULL, 0, 'WB', 'West Bengal', 1); -- Provinces Mexique (id country=154) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DIF', 15401, '', 0, 'DIF', 'Distrito Federal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AGS', 15401, '', 0, 'AGS', 'Aguascalientes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BCN', 15401, '', 0, 'BCN', 'Baja California Norte', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BCS', 15401, '', 0, 'BCS', 'Baja California Sur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAM', 15401, '', 0, 'CAM', 'Campeche', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CHP', 15401, '', 0, 'CHP', 'Chiapas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CHI', 15401, '', 0, 'CHI', 'Chihuahua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('COA', 15401, '', 0, 'COA', 'Coahuila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('COL', 15401, '', 0, 'COL', 'Colima', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DUR', 15401, '', 0, 'DUR', 'Durango', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GTO', 15401, '', 0, 'GTO', 'Guanajuato', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GRO', 15401, '', 0, 'GRO', 'Guerrero', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HGO', 15401, '', 0, 'HGO', 'Hidalgo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JAL', 15401, '', 0, 'JAL', 'Jalisco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MEX', 15401, '', 0, 'MEX', 'México', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MIC', 15401, '', 0, 'MIC', 'Michoacán de Ocampo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MOR', 15401, '', 0, 'MOR', 'Morelos', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NAY', 15401, '', 0, 'NAY', 'Nayarit', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NLE', 15401, '', 0, 'NLE', 'Nuevo León', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OAX', 15401, '', 0, 'OAX', 'Oaxaca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PUE', 15401, '', 0, 'PUE', 'Puebla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('QRO', 15401, '', 0, 'QRO', 'Querétaro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ROO', 15401, '', 0, 'ROO', 'Quintana Roo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SLP', 15401, '', 0, 'SLP', 'San Luis Potosí', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SIN', 15401, '', 0, 'SIN', 'Sinaloa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SON', 15401, '', 0, 'SON', 'Sonora', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TAB', 15401, '', 0, 'TAB', 'Tabasco', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TAM', 15401, '', 0, 'TAM', 'Tamaulipas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TLX', 15401, '', 0, 'TLX', 'Tlaxcala', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VER', 15401, '', 0, 'VER', 'Veracruz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YUC', 15401, '', 0, 'YUC', 'Yucatán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ZAC', 15401, '', 0, 'ZAC', 'Zacatecas', 1); -- Provinces Colombie (id country=70) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ANT', 7001, '', 0, 'ANT', 'Antioquia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOL', 7001, '', 0, 'BOL', 'Bolívar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOY', 7001, '', 0, 'BOY', 'Boyacá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAL', 7001, '', 0, 'CAL', 'Caldas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAU', 7001, '', 0, 'CAU', 'Cauca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CUN', 7001, '', 0, 'CUN', 'Cundinamarca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('HUI', 7001, '', 0, 'HUI', 'Huila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LAG', 7001, '', 0, 'LAG', 'La Guajira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MET', 7001, '', 0, 'MET', 'Meta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NAR', 7001, '', 0, 'NAR', 'Nariño', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('NDS', 7001, '', 0, 'NDS', 'Norte de Santander', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SAN', 7001, '', 0, 'SAN', 'Santander', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SUC', 7001, '', 0, 'SUC', 'Sucre', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('TOL', 7001, '', 0, 'TOL', 'Tolima', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VAC', 7001, '', 0, 'VAC', 'Valle del Cauca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('RIS', 7001, '', 0, 'RIS', 'Risalda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ATL', 7001, '', 0, 'ATL', 'Atlántico', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('COR', 7001, '', 0, 'COR', 'Córdoba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SAP', 7001, '', 0, 'SAP', 'San Andrés, Providencia y Santa Catalina', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ARA', 7001, '', 0, 'ARA', 'Arauca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAS', 7001, '', 0, 'CAS', 'Casanare', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AMA', 7001, '', 0, 'AMA', 'Amazonas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CAQ', 7001, '', 0, 'CAQ', 'Caquetá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CHO', 7001, '', 0, 'CHO', 'Chocó', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GUA', 7001, '', 0, 'GUA', 'Guainía', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GUV', 7001, '', 0, 'GUV', 'Guaviare', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('PUT', 7001, '', 0, 'PUT', 'Putumayo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('QUI', 7001, '', 0, 'QUI', 'Quindío', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VAU', 7001, '', 0, 'VAU', 'Vaupés', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BOG', 7001, '', 0, 'BOG', 'Bogotá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VID', 7001, '', 0, 'VID', 'Vichada', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CES', 7001, '', 0, 'CES', 'Cesar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('MAG', 7001, '', 0, 'MAG', 'Magdalena', 1); -- Provinces Honduras (id country=114) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('AT', 11401, '', 0, 'AT', 'Atlántida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CH', 11401, '', 0, 'CH', 'Choluteca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CL', 11401, '', 0, 'CL', 'Colón', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CM', 11401, '', 0, 'CM', 'Comayagua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CO', 11401, '', 0, 'CO', 'Copán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CR', 11401, '', 0, 'CR', 'Cortés', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('EP', 11401, '', 0, 'EP', 'El Paraíso', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('FM', 11401, '', 0, 'FM', 'Francisco Morazán', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('GD', 11401, '', 0, 'GD', 'Gracias a Dios', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IN', 11401, '', 0, 'IN', 'Intibucá', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('IB', 11401, '', 0, 'IB', 'Islas de la Bahía', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LP', 11401, '', 0, 'LP', 'La Paz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('LM', 11401, '', 0, 'LM', 'Lempira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OC', 11401, '', 0, 'OC', 'Ocotepeque', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('OL', 11401, '', 0, 'OL', 'Olancho', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 11401, '', 0, 'SB', 'Santa Bárbara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VL', 11401, '', 0, 'VL', 'Valle', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('YO', 11401, '', 0, 'YO', 'Yoro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('DC', 11401, '', 0, 'DC', 'Distrito Central', 1); -- Parish Barbados (id country=46) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('CC', 4601, 'Oistins', 0, 'CC', 'Christ Church', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SA', 4601, 'Greenland', 0, 'SA', 'Saint Andrew', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SG', 4601, 'Bulkeley', 0, 'SG', 'Saint George', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('JA', 4601, 'Holetown', 0, 'JA', 'Saint James', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SJ', 4601, 'Four Roads', 0, 'SJ', 'Saint John', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SB', 4601, 'Bathsheba', 0, 'SB', 'Saint Joseph', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SL', 4601, 'Crab Hill', 0, 'SL', 'Saint Lucy', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SM', 4601, 'Bridgetown', 0, 'SM', 'Saint Michael', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SP', 4601, 'Speightstown', 0, 'SP', 'Saint Peter', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SC', 4601, 'Crane', 0, 'SC', 'Saint Philip', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('ST', 4601, 'Hillaby', 0, 'ST', 'Saint Thomas', 1); -- Provinces Venezuela (id country=232) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-L', 23201, '', 0, 'VE-L', 'Mérida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-T', 23201, '', 0, 'VE-T', 'Trujillo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-E', 23201, '', 0, 'VE-E', 'Barinas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-M', 23202, '', 0, 'VE-M', 'Miranda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-W', 23202, '', 0, 'VE-W', 'Vargas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-A', 23202, '', 0, 'VE-A', 'Distrito Capital', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-D', 23203, '', 0, 'VE-D', 'Aragua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-G', 23203, '', 0, 'VE-G', 'Carabobo', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-I', 23204, '', 0, 'VE-I', 'Falcón', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-K', 23204, '', 0, 'VE-K', 'Lara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-U', 23204, '', 0, 'VE-U', 'Yaracuy', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-F', 23205, '', 0, 'VE-F', 'Bolívar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-X', 23205, '', 0, 'VE-X', 'Amazonas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-Y', 23205, '', 0, 'VE-Y', 'Delta Amacuro', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-O', 23206, '', 0, 'VE-O', 'Nueva Esparta', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-Z', 23206, '', 0, 'VE-Z', 'Dependencias Federales', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-C', 23207, '', 0, 'VE-C', 'Apure', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-J', 23207, '', 0, 'VE-J', 'Guárico', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-H', 23207, '', 0, 'VE-H', 'Cojedes', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-P', 23207, '', 0, 'VE-P', 'Portuguesa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-B', 23208, '', 0, 'VE-B', 'Anzoátegui', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-N', 23208, '', 0, 'VE-N', 'Monagas', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-R', 23208, '', 0, 'VE-R', 'Sucre', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-V', 23209, '', 0, 'VE-V', 'Zulia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('VE-S', 23209, '', 0, 'VE-S', 'Táchira', 1); -- Provinces Algeria (id country=13) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL01', 1301, '', 0, '', 'Wilaya d''Adrar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL02', 1301, '', 0, '', 'Wilaya de Chlef', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL03', 1301, '', 0, '', 'Wilaya de Laghouat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL04', 1301, '', 0, '', 'Wilaya d''Oum El Bouaghi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL05', 1301, '', 0, '', 'Wilaya de Batna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL06', 1301, '', 0, '', 'Wilaya de Béjaïa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL07', 1301, '', 0, '', 'Wilaya de Biskra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL08', 1301, '', 0, '', 'Wilaya de Béchar', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL09', 1301, '', 0, '', 'Wilaya de Blida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL11', 1301, '', 0, '', 'Wilaya de Bouira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL12', 1301, '', 0, '', 'Wilaya de Tamanrasset', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL13', 1301, '', 0, '', 'Wilaya de Tébessa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL14', 1301, '', 0, '', 'Wilaya de Tlemcen', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL15', 1301, '', 0, '', 'Wilaya de Tiaret', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL16', 1301, '', 0, '', 'Wilaya de Tizi Ouzou', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL17', 1301, '', 0, '', 'Wilaya d''Alger', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL18', 1301, '', 0, '', 'Wilaya de Djelfa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL19', 1301, '', 0, '', 'Wilaya de Jijel', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL20', 1301, '', 0, '', 'Wilaya de Sétif ', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL21', 1301, '', 0, '', 'Wilaya de Saïda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL22', 1301, '', 0, '', 'Wilaya de Skikda', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL23', 1301, '', 0, '', 'Wilaya de Sidi Bel Abbès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL24', 1301, '', 0, '', 'Wilaya d''Annaba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL25', 1301, '', 0, '', 'Wilaya de Guelma', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL26', 1301, '', 0, '', 'Wilaya de Constantine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL27', 1301, '', 0, '', 'Wilaya de Médéa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL28', 1301, '', 0, '', 'Wilaya de Mostaganem', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL29', 1301, '', 0, '', 'Wilaya de M''Sila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL30', 1301, '', 0, '', 'Wilaya de Mascara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL31', 1301, '', 0, '', 'Wilaya d''Ouargla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL32', 1301, '', 0, '', 'Wilaya d''Oran', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL33', 1301, '', 0, '', 'Wilaya d''El Bayadh', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL34', 1301, '', 0, '', 'Wilaya d''Illizi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL35', 1301, '', 0, '', 'Wilaya de Bordj Bou Arreridj', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL36', 1301, '', 0, '', 'Wilaya de Boumerdès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL37', 1301, '', 0, '', 'Wilaya d''El Tarf', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL38', 1301, '', 0, '', 'Wilaya de Tindouf', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL39', 1301, '', 0, '', 'Wilaya de Tissemsilt', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL40', 1301, '', 0, '', 'Wilaya d''El Oued', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL41', 1301, '', 0, '', 'Wilaya de Khenchela', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL42', 1301, '', 0, '', 'Wilaya de Souk Ahras', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL43', 1301, '', 0, '', 'Wilaya de Tipaza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL44', 1301, '', 0, '', 'Wilaya de Mila', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL45', 1301, '', 0, '', 'Wilaya d''Aïn Defla', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL46', 1301, '', 0, '', 'Wilaya de Naâma', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL47', 1301, '', 0, '', 'Wilaya d''Aïn Témouchent', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL48', 1301, '', 0, '', 'Wilaya de Ghardaia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('AL49', 1301, '', 0, '', 'Wilaya de Relizane', 1); -- Provinces Maroc (id country=12) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA', 1209, '', 0, '', 'Province de Benslimane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA1', 1209, '', 0, '', 'Province de Berrechid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA2', 1209, '', 0, '', 'Province de Khouribga', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA3', 1209, '', 0, '', 'Province de Settat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA4', 1210, '', 0, '', 'Province d''El Jadida', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA5', 1210, '', 0, '', 'Province de Safi', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6', 1210, '', 0, '', 'Province de Sidi Bennour', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7', 1210, '', 0, '', 'Province de Youssoufia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6B', 1205, '', 0, '', 'Préfecture de Fès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7B', 1205, '', 0, '', 'Province de Boulemane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8', 1205, '', 0, '', 'Province de Moulay Yacoub', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9', 1205, '', 0, '', 'Province de Sefrou', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA8A', 1202, '', 0, '', 'Province de Kénitra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA9A', 1202, '', 0, '', 'Province de Sidi Kacem', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA10', 1202, '', 0, '', 'Province de Sidi Slimane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA11', 1208, '', 0, '', 'Préfecture de Casablanca', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA12', 1208, '', 0, '', 'Préfecture de Mohammédia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA13', 1208, '', 0, '', 'Province de Médiouna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA14', 1208, '', 0, '', 'Province de Nouaceur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1214, '', 0, '', 'Province d''Assa-Zag', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1214, '', 0, '', 'Province d''Es-Semara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17A', 1214, '', 0, '', 'Province de Guelmim', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1214, '', 0, '', 'Province de Tata', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1214, '', 0, '', 'Province de Tan-Tan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15', 1215, '', 0, '', 'Province de Boujdour', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16', 1215, '', 0, '', 'Province de Lâayoune', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA17', 1215, '', 0, '', 'Province de Tarfaya', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18', 1211, '', 0, '', 'Préfecture de Marrakech', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19', 1211, '', 0, '', 'Province d''Al Haouz', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA20', 1211, '', 0, '', 'Province de Chichaoua', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA21', 1211, '', 0, '', 'Province d''El Kelâa des Sraghna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA22', 1211, '', 0, '', 'Province d''Essaouira', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA23', 1211, '', 0, '', 'Province de Rehamna', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA24', 1206, '', 0, '', 'Préfecture de Meknès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA25', 1206, '', 0, '', 'Province d’El Hajeb', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA26', 1206, '', 0, '', 'Province d''Errachidia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA27', 1206, '', 0, '', 'Province d’Ifrane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA28', 1206, '', 0, '', 'Province de Khénifra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA29', 1206, '', 0, '', 'Province de Midelt', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA30', 1204, '', 0, '', 'Préfecture d''Oujda-Angad', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA31', 1204, '', 0, '', 'Province de Berkane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA32', 1204, '', 0, '', 'Province de Driouch', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA33', 1204, '', 0, '', 'Province de Figuig', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA34', 1204, '', 0, '', 'Province de Jerada', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA35', 1204, '', 0, '', 'Province de Nadorgg', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA36', 1204, '', 0, '', 'Province de Taourirt', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA37', 1216, '', 0, '', 'Province d''Aousserd', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA38', 1216, '', 0, '', 'Province d''Oued Ed-Dahab', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA39', 1207, '', 0, '', 'Préfecture de Rabat', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA40', 1207, '', 0, '', 'Préfecture de Skhirat-Témara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA41', 1207, '', 0, '', 'Préfecture de Salé', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA42', 1207, '', 0, '', 'Province de Khémisset', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA43', 1213, '', 0, '', 'Préfecture d''Agadir Ida-Outanane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA44', 1213, '', 0, '', 'Préfecture d''Inezgane-Aït Melloul', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA45', 1213, '', 0, '', 'Province de Chtouka-Aït Baha', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA46', 1213, '', 0, '', 'Province d''Ouarzazate', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA47', 1213, '', 0, '', 'Province de Sidi Ifni', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA48', 1213, '', 0, '', 'Province de Taroudant', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA49', 1213, '', 0, '', 'Province de Tinghir', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA50', 1213, '', 0, '', 'Province de Tiznit', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA51', 1213, '', 0, '', 'Province de Zagora', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA52', 1212, '', 0, '', 'Province d''Azilal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA53', 1212, '', 0, '', 'Province de Beni Mellal', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA54', 1212, '', 0, '', 'Province de Fquih Ben Salah', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA55', 1201, '', 0, '', 'Préfecture de M''diq-Fnideq', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA56', 1201, '', 0, '', 'Préfecture de Tanger-Asilah', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA57', 1201, '', 0, '', 'Province de Chefchaouen', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA58', 1201, '', 0, '', 'Province de Fahs-Anjra', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA59', 1201, '', 0, '', 'Province de Larache', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA60', 1201, '', 0, '', 'Province d''Ouezzane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA61', 1201, '', 0, '', 'Province de Tétouan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA62', 1203, '', 0, '', 'Province de Guercif', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA63', 1203, '', 0, '', 'Province d''Al Hoceïma', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA64', 1203, '', 0, '', 'Province de Taounate', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA65', 1203, '', 0, '', 'Province de Taza', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA6A', 1205, '', 0, '', 'Préfecture de Fès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA7A', 1205, '', 0, '', 'Province de Boulemane', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA15A', 1214, '', 0, '', 'Province d''Assa-Zag', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA16A', 1214, '', 0, '', 'Province d''Es-Semara', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA18A', 1211, '', 0, '', 'Préfecture de Marrakech', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19A', 1214, '', 0, '', 'Province de Tan-Tan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('MA19B', 1214, '', 0, '', 'Province de Tan-Tan', 1); -- Provinces Tunisia (id country=10) INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN01', 1001, '', 0, '', 'Ariana', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN02', 1001, '', 0, '', 'Béja', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN03', 1001, '', 0, '', 'Ben Arous', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN04', 1001, '', 0, '', 'Bizerte', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN05', 1001, '', 0, '', 'Gabès', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN06', 1001, '', 0, '', 'Gafsa', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN07', 1001, '', 0, '', 'Jendouba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN08', 1001, '', 0, '', 'Kairouan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN09', 1001, '', 0, '', 'Kasserine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN10', 1001, '', 0, '', 'Kébili', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN11', 1001, '', 0, '', 'La Manouba', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN12', 1001, '', 0, '', 'Le Kef', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN13', 1001, '', 0, '', 'Mahdia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN14', 1001, '', 0, '', 'Médenine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN15', 1001, '', 0, '', 'Monastir', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN16', 1001, '', 0, '', 'Nabeul', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN17', 1001, '', 0, '', 'Sfax', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN18', 1001, '', 0, '', 'Sidi Bouzid', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN19', 1001, '', 0, '', 'Siliana', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN20', 1001, '', 0, '', 'Sousse', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN21', 1001, '', 0, '', 'Tataouine', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN22', 1001, '', 0, '', 'Tozeur', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN23', 1001, '', 0, '', 'Tunis', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES('TN24', 1001, '', 0, '', 'Zaghouan', 1); dolibarr-3.5.8/htdocs/install/mysql/data/llx_c_typent.sql000644 000764 000764 00000004466 12512666460 022014 0ustar00000000 000000 -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. -- -- -- Types entreprises -- delete from llx_c_typent; insert into llx_c_typent (id,code,libelle,active) values ( 0, 'TE_UNKNOWN', '-', 1); insert into llx_c_typent (id,code,libelle,active) values ( 1, 'TE_STARTUP', 'Start-up', 0); insert into llx_c_typent (id,code,libelle,active) values ( 2, 'TE_GROUP', 'Grand groupe', 1); insert into llx_c_typent (id,code,libelle,active) values ( 3, 'TE_MEDIUM', 'PME/PMI', 1); insert into llx_c_typent (id,code,libelle,active) values ( 4, 'TE_SMALL', 'TPE', 1); insert into llx_c_typent (id,code,libelle,active) values ( 5, 'TE_ADMIN', 'Administration',1); insert into llx_c_typent (id,code,libelle,active) values ( 6, 'TE_WHOLE', 'Grossiste', 0); insert into llx_c_typent (id,code,libelle,active) values ( 7, 'TE_RETAIL', 'Revendeur', 0); insert into llx_c_typent (id,code,libelle,active) values ( 8, 'TE_PRIVATE', 'Particulier', 1); insert into llx_c_typent (id,code,libelle,active) values (100, 'TE_OTHER', 'Autres', 1); dolibarr-3.5.8/htdocs/install/mysql/tables/000755 000764 000764 00000000000 12512666460 017116 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_lang.key.sql000644 000764 000764 00000002106 12512666460 023765 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_product_lang ADD UNIQUE INDEX uk_product_lang (fk_product, lang); ALTER TABLE llx_product_lang ADD CONSTRAINT fk_product_lang_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propaldet.key.sql000644 000764 000764 00000002162 12512666460 023300 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2009-2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_propaldet ADD INDEX idx_propaldet_fk_propal (fk_propal); ALTER TABLE llx_propaldet ADD INDEX idx_propaldet_fk_product (fk_product); ALTER TABLE llx_propaldet ADD CONSTRAINT fk_propaldet_fk_propal FOREIGN KEY (fk_propal) REFERENCES llx_propal (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_rec.sql000644 000764 000764 00000005015 12512666460 023001 0ustar00000000 000000 -- =========================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2012 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_facture_rec ( rowid integer AUTO_INCREMENT PRIMARY KEY, titre varchar(50) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id fk_soc integer NOT NULL, datec datetime, -- date de creation amount double(24,8) DEFAULT 0 NOT NULL, remise real DEFAULT 0, remise_percent real DEFAULT 0, remise_absolue real DEFAULT 0, tva double(24,8) DEFAULT 0, localtax1 double(24,8) DEFAULT 0, -- amount localtax1 localtax2 double(24,8) DEFAULT 0, -- amount localtax2 total double(24,8) DEFAULT 0, total_ttc double(24,8) DEFAULT 0, fk_user_author integer, -- createur fk_projet integer, -- projet auquel est associe la facture fk_cond_reglement integer DEFAULT 0, -- condition de reglement fk_mode_reglement integer DEFAULT 0, -- mode de reglement (Virement, Prelevement) date_lim_reglement date, -- date limite de reglement note_private text, note_public text, usenewprice integer, frequency integer, unit_frequency varchar(2) DEFAULT 'd', date_when datetime DEFAULT NULL, date_last_gen datetime DEFAULT NULL, nb_gen_done integer DEFAULT NULL, nb_gen_max integer DEFAULT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur_extrafields.sql000644 000764 000764 00000002571 12512666460 027344 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2007 Laurent Destailleur -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2013 Florian HENRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commande_fournisseur_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_const.key.sql000644 000764 000764 00000001665 12512666460 022443 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_const ADD UNIQUE INDEX uk_const (name, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur.key.sql000644 000764 000764 00000002733 12512666460 025541 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2006-2007 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Delete orphans -- V4 DELETE llx_commande_fournisseur FROM llx_commande_fournisseur LEFT JOIN llx_societe ON llx_commande_fournisseur.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; ALTER TABLE llx_commande_fournisseur ADD UNIQUE INDEX uk_commande_fournisseur_ref (ref, fk_soc, entity); ALTER TABLE llx_commande_fournisseur ADD INDEX idx_commande_fournisseur_fk_soc (fk_soc); ALTER TABLE llx_commande_fournisseur ADD CONSTRAINT fk_commande_fournisseur_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_regions.key.sql000644 000764 000764 00000002051 12512666460 023253 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_regions ADD INDEX idx_c_regions_fk_pays (fk_pays); ALTER TABLE llx_c_regions ADD CONSTRAINT fk_c_regions_fk_pays FOREIGN KEY (fk_pays) REFERENCES llx_c_pays (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_prospectlevel.sql000644 000764 000764 00000002122 12512666460 023704 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2008 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_c_prospectlevel ( code varchar(12) PRIMARY KEY, label varchar(30), sortorder smallint, active smallint DEFAULT 1 NOT NULL, module varchar(32) NULL ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_import_model.key.sql000644 000764 000764 00000001656 12512666460 024007 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_import_model ADD UNIQUE INDEX uk_import_model (label,type); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_input_method.sql000644 000764 000764 00000002222 12512666460 023515 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004-2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_input_method ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(30), libelle varchar(60), active tinyint default 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_socpeople_extrafields.sql000644 000764 000764 00000002215 12512666460 025101 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_socpeople_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_task_extrafields.sql000644 000764 000764 00000002215 12512666460 025435 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_projet_task_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propal_extrafields.key.sql000644 000764 000764 00000001663 12512666460 025202 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_propal_extrafields ADD INDEX idx_propal_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_paiement.sql000644 000764 000764 00000002416 12512666460 022625 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== -- Type : -- -- 0 : entree d'argent -- 1 : sortie d'argent -- 2 : entree ou sortie d'argent create table llx_c_paiement ( id integer PRIMARY KEY, code varchar(6) NOT NULL, libelle varchar(30), type smallint, active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_clicktodial.sql000644 000764 000764 00000002175 12512666460 024043 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- -- Stockage des informations relatives au click to dial -- create table llx_user_clicktodial ( fk_user integer PRIMARY KEY, url varchar(255), login varchar(32), pass varchar(64), poste varchar(20) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_price.sql000644 000764 000764 00000003407 12512666460 023364 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_price ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- Multi company id tms timestamp, fk_product integer NOT NULL, date_price datetime NOT NULL, price_level smallint NULL DEFAULT 1, price double(24,8) DEFAULT NULL, price_ttc double(24,8) DEFAULT NULL, price_min double(24,8) default NULL, price_min_ttc double(24,8) default NULL, price_base_type varchar(3) DEFAULT 'HT', tva_tx double(6,3) NOT NULL, recuperableonly integer NOT NULL DEFAULT '0', localtax1_tx double(6,3) DEFAULT 0, localtax2_tx double(6,3) DEFAULT 0, fk_user_author integer, tosell tinyint DEFAULT 1, price_by_qty integer NOT NULL DEFAULT 0, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_accounting_system.key.sql000644 000764 000764 00000002050 12512666460 025040 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005-2006 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_accounting_system ADD UNIQUE INDEX uk_accounting_system_pcg_version (pcg_version); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_action_trigger.sql000644 000764 000764 00000002147 12512666460 024024 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_c_action_trigger ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(32) NOT NULL, label varchar(128) NOT NULL, description varchar(255), elementtype varchar(16) NOT NULL, rang integer DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_stock.sql000644 000764 000764 00000002623 12512666460 023404 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_stock ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_product integer NOT NULL, fk_entrepot integer NOT NULL, reel real, -- physical stock pmp double(24,8) default 0 NOT NULL, -- PMP value for product in this warehouse import_key varchar(14) -- Import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_extrafields.sql000644 000764 000764 00000002213 12512666460 024541 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_societe_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_accountingaccount.key.sql000644 000764 000764 00000002317 12512666460 025017 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005-2006 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_accountingaccount ADD INDEX idx_accountingaccount_fk_pcg_version (fk_pcg_version); ALTER TABLE llx_accountingaccount ADD CONSTRAINT fk_accountingaccount_fk_pcg_version FOREIGN KEY (fk_pcg_version) REFERENCES llx_accounting_system (pcg_version); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande.sql000644 000764 000764 00000005750 12512666460 022310 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commande ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) NOT NULL, -- order reference number entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(255), -- reference into an external system (not used by dolibarr) ref_int varchar(255), -- reference into an internal system (used by dolibarr) ref_client varchar(255), -- reference for customer fk_soc integer NOT NULL, fk_projet integer DEFAULT NULL, -- projet auquel est rattache la commande tms timestamp, date_creation datetime, -- date de creation date_valid datetime, -- date de validation date_cloture datetime, -- date de cloture date_commande date, -- date de la commande fk_user_author integer, -- createur de la commande fk_user_valid integer, -- valideur de la commande fk_user_cloture integer, -- auteur cloture source smallint, fk_statut smallint default 0, amount_ht real default 0, remise_percent real default 0, remise_absolue real default 0, remise real default 0, tva double(24,8) default 0, localtax1 double(24,8) default 0, -- total localtax1 localtax2 double(24,8) default 0, -- total localtax2 total_ht double(24,8) default 0, total_ttc double(24,8) default 0, note_private text, note_public text, model_pdf varchar(255), facture tinyint default 0, fk_account integer, -- bank account fk_currency varchar(2), -- currency code fk_cond_reglement integer, -- condition de reglement fk_mode_reglement integer, -- mode de reglement date_livraison date default NULL, fk_availability integer NULL, fk_input_reason integer, fk_delivery_address integer, -- delivery address (deprecated) import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.key.sql000644 000764 000764 00000001724 12512666460 027417 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2006 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_commande_fournisseur_dispatch ADD INDEX idx_commande_fournisseur_dispatch_fk_commande (fk_commande);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_boxes_def.sql000644 000764 000764 00000002647 12512666460 022465 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_boxes_def ( rowid integer AUTO_INCREMENT PRIMARY KEY, file varchar(200) NOT NULL, -- Do not increase this as file+note must be small to allow index entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, note varchar(130) -- Do not increase this as file+note must be small to allow index )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiementfourn_facturefourn.key.sql000644 000764 000764 00000002534 12512666460 026750 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005 Marc Barilley / Ocebo -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_facture(fk_facturefourn); ALTER TABLE llx_paiementfourn_facturefourn ADD INDEX idx_paiementfourn_facturefourn_fk_paiement(fk_paiementfourn); ALTER TABLE llx_paiementfourn_facturefourn ADD UNIQUE INDEX uk_paiementfourn_facturefourn(fk_paiementfourn, fk_facturefourn); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_entrepot.sql000644 000764 000764 00000003253 12512666460 022361 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003-2006 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_entrepot ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, label varchar(255) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id description text, lieu varchar(64), -- resume lieu situation address varchar(255), zip varchar(10), town varchar(50), fk_departement integer, fk_pays integer DEFAULT 0, statut tinyint DEFAULT 1, -- 1 open, 0 close valo_pmp float(12,4), -- valoristaion du stock en PMP fk_user_author integer, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_rights_def.sql000644 000764 000764 00000002525 12512666460 022640 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_rights_def ( id integer, libelle varchar(255), module varchar(64), entity integer DEFAULT 1 NOT NULL, perms varchar(50), subperms varchar(50), type varchar(1), bydefault tinyint DEFAULT 0 )ENGINE=innodb; -- -- List of codes for the field entity -- -- 1 : first company user -- 2 : second company user -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_shipment_mode.sql000644 000764 000764 00000002307 12512666460 023655 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_c_shipment_mode ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, code varchar(30) NOT NULL, libelle varchar(50) NOT NULL, description text, tracking varchar(255) NOT NULL, active tinyint DEFAULT 0, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie.sql000644 000764 000764 00000003362 12512666460 022464 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Brice Davoleau -- Copyright (C) 2005 Matthieu Valleton -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_categorie ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id fk_parent integer DEFAULT 0 NOT NULL, label varchar(255) NOT NULL, -- category name type tinyint DEFAULT 1 NOT NULL, -- category type (product, supplier, customer, member) description text, -- description of the category fk_soc integer DEFAULT NULL, -- attribution of the category has a company (for product only) visible tinyint DEFAULT 1 NOT NULL, -- determine if the products are visible or not import_key varchar(14) -- Import key )ENGINE=innodb; -- -- List of codes for the field type -- -- 0 : product -- 1 : supplier -- 2 : customer -- dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_actioncomm.sql000644 000764 000764 00000002550 12512666460 023153 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004-2010 Laurent Destailleur -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_actioncomm ( id integer PRIMARY KEY, code varchar(12) NOT NULL, type varchar(10) DEFAULT 'system' NOT NULL, libelle varchar(48) NOT NULL, module varchar(16) DEFAULT NULL, active tinyint DEFAULT 1 NOT NULL, todo tinyint, position integer NOT NULL DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facturedet.key.sql000644 000764 000764 00000002717 12512666460 023442 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== -- Delete orphans -- V4 DELETE llx_facturedet FROM llx_facturedet LEFT JOIN llx_facture ON llx_facturedet.fk_facture = llx_facture.rowid WHERE llx_facture.rowid IS NULL; ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_facture (fk_facture); ALTER TABLE llx_facturedet ADD INDEX idx_facturedet_fk_product (fk_product); ALTER TABLE llx_facturedet ADD UNIQUE INDEX uk_fk_remise_except (fk_remise_except, fk_facture); ALTER TABLE llx_facturedet ADD CONSTRAINT fk_facturedet_fk_facture FOREIGN KEY (fk_facture) REFERENCES llx_facture (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture.key.sql000644 000764 000764 00000004347 12512666460 022746 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2012 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_facture ADD UNIQUE INDEX idx_facture_uk_facnumber (facnumber, entity); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_soc (fk_soc); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_author (fk_user_author); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_valid (fk_user_valid); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_facture_source (fk_facture_source); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_projet (fk_projet); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_account (fk_account); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_currency (fk_currency); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_facture_source FOREIGN KEY (fk_facture_source) REFERENCES llx_facture (rowid); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_socpeople.sql000644 000764 000764 00000004303 12512666460 022507 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2008 Laurent Destailleur -- Copyright (C) 2005-2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_socpeople ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, fk_soc integer, -- lien vers la societe entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(128), -- reference into an external system (not used by dolibarr) civilite varchar(6), lastname varchar(50), firstname varchar(50), address varchar(255), zip varchar(25), town varchar(255), fk_departement integer, fk_pays integer DEFAULT 0, birthday date, poste varchar(80), phone varchar(30), phone_perso varchar(30), phone_mobile varchar(30), fax varchar(30), email varchar(255), jabberid varchar(255), skype varchar(255), no_email smallint NOT NULL DEFAULT 0, priv smallint NOT NULL DEFAULT 0, fk_user_creat integer DEFAULT 0, -- user qui a creel'enregistrement fk_user_modif integer, note_private text, note_public text, default_lang varchar(6), canvas varchar(32), -- type of canvas if used (null by default) import_key varchar(14), statut tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie.key.sql000644 000764 000764 00000002240 12512666460 023245 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2007-2009 Laurent Destailleur -- Copyright (C) 2009-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_categorie ADD UNIQUE INDEX uk_categorie_ref (entity, fk_parent, label, type); ALTER TABLE llx_categorie ADD INDEX idx_categorie_type (type); ALTER TABLE llx_categorie ADD INDEX idx_categorie_label (label);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product.sql000644 000764 000764 00000007435 12512666460 022207 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2006 Rodolphe Quiedeville -- Copyright (C) 2008-2010 Laurent Destailleur -- Copyright (C) 2005-2010 Regis Houssin -- Copyright (C) 2010 juanjo Menent -- Copyright (C) 2013 Cédric Salvador -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(128) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- Multi company id ref_ext varchar(128), -- reference into an external system (not used by dolibarr) datec datetime, tms timestamp, virtual tinyint DEFAULT 0 NOT NULL, -- Not used. Used by external modules. Value 0 for physical product, 1 for virtual product fk_parent integer DEFAULT 0, -- Not used. Used by external modules. Virtual product id label varchar(255) NOT NULL, description text, note text, customcode varchar(32), -- Optionnal custom code fk_country integer, -- Optionnal id of original country price double(24,8) DEFAULT 0, price_ttc double(24,8) DEFAULT 0, price_min double(24,8) DEFAULT 0, price_min_ttc double(24,8) DEFAULT 0, price_base_type varchar(3) DEFAULT 'HT', tva_tx double(6,3), recuperableonly integer NOT NULL DEFAULT '0', -- French NPR VAT localtax1_tx double(6,3) DEFAULT 0, -- Spanish local VAT 1 localtax2_tx double(6,3) DEFAULT 0, -- Spanish local VAT 2 fk_user_author integer, tosell tinyint DEFAULT 1, tobuy tinyint DEFAULT 1, fk_product_type integer DEFAULT 0, -- Type 0 for regular product, 1 for service, 9 for other (used by external module) duration varchar(6), seuil_stock_alerte integer DEFAULT 0, barcode varchar(255) DEFAULT NULL, fk_barcode_type integer DEFAULT 0, accountancy_code_sell varchar(15), -- Selling accountancy code accountancy_code_buy varchar(15), -- Buying accountancy code partnumber varchar(32), -- Not used. Used by external modules. weight float DEFAULT NULL, weight_units tinyint DEFAULT NULL, length float DEFAULT NULL, length_units tinyint DEFAULT NULL, surface float DEFAULT NULL, surface_units tinyint DEFAULT NULL, volume float DEFAULT NULL, volume_units tinyint DEFAULT NULL, stock integer, -- Current physical stock (dernormalized field) pmp double(24,8) DEFAULT 0 NOT NULL, canvas varchar(32) DEFAULT NULL, finished tinyint DEFAULT NULL, hidden tinyint DEFAULT 0, -- Need permission see also hidden products import_key varchar(14), -- Import key desiredstock integer DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_url.key.sql000644 000764 000764 00000001762 12512666460 023110 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005-2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_bank_url ADD UNIQUE INDEX uk_bank_url (fk_bank,type); --ALTER TABLE llx_bank_url ADD INDEX idx_bank_url_fk_bank (fk_bank);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday.key.sql000644 000764 000764 00000002062 12512666460 022736 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_holiday ADD INDEX idx_holiday_fk_user (fk_user); ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_debut (date_debut); ALTER TABLE llx_holiday ADD INDEX idx_holiday_date_fin (date_fin); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_task.key.sql000644 000764 000764 00000003066 12512666460 023637 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Laurent Destailleur -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_projet_task ADD INDEX idx_projet_task_fk_projet (fk_projet); ALTER TABLE llx_projet_task ADD INDEX idx_projet_task_fk_user_creat (fk_user_creat); ALTER TABLE llx_projet_task ADD INDEX idx_projet_task_fk_user_valid (fk_user_valid); ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_user_creat FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid); ALTER TABLE llx_projet_task ADD CONSTRAINT fk_projet_task_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_events.key.sql000644 000764 000764 00000001667 12512666460 022623 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2008 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_events ADD INDEX idx_events_dateevent (dateevent); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_extrafields.sql000644 000764 000764 00000002222 12512666460 024566 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propaldet_extrafields.key.sql000644 000764 000764 00000001674 12512666460 025701 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_propaldet_extrafields ADD INDEX idx_propaldet_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bookmark.key.sql000644 000764 000764 00000001757 12512666460 023124 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_bookmark ADD UNIQUE uk_bookmark_url (fk_user, url); ALTER TABLE llx_bookmark ADD UNIQUE uk_bookmark_title (fk_user, title);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_fichinter.key.sql000644 000764 000764 00000002145 12512666460 023262 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_fichinter ADD UNIQUE INDEX uk_fichinter_ref (ref, entity); ALTER TABLE llx_fichinter ADD INDEX idx_fichinter_fk_soc (fk_soc); ALTER TABLE llx_fichinter ADD CONSTRAINT fk_fichinter_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet.sql000644 000764 000764 00000003225 12512666460 022023 0ustar00000000 000000 -- =========================================================================== -- Copyright (C) 2002 Rodolphe Quiedeville -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_projet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer, datec date, -- date creation project tms timestamp, dateo date, -- date start project datee date, -- date end project ref varchar(50), entity integer DEFAULT 1 NOT NULL, -- multi company id title varchar(255) NOT NULL, description text, fk_user_creat integer NOT NULL, -- createur du projet public integer, -- project is public or not fk_statut smallint DEFAULT 0 NOT NULL, note_private text, note_public text, model_pdf varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_account.sql000644 000764 000764 00000004151 12512666460 023146 0ustar00000000 000000 -- ============================================================================= -- Copyright (C) 2000-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2007 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================= -- courant : type de compte: 0 epargne, 1 courant, 2 caisse -- clos : le compte est-il clos ou encore ouvert create table llx_bank_account ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, ref varchar(12) NOT NULL, label varchar(30) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id bank varchar(60), code_banque varchar(8), code_guichet varchar(6), number varchar(255), cle_rib varchar(5), bic varchar(11), iban_prefix varchar(34), -- 34 according to ISO 13616 country_iban varchar(2), -- deprecated cle_iban varchar(2), domiciliation varchar(255), state_id integer DEFAULT NULL, fk_pays integer NOT NULL, proprio varchar(60), owner_address varchar(255), courant smallint DEFAULT 0 NOT NULL, clos smallint DEFAULT 0 NOT NULL, rappro smallint DEFAULT 1, url varchar(128), account_number varchar(8), currency_code varchar(3) NOT NULL, min_allowed integer DEFAULT 0, min_desired integer DEFAULT 0, comment text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_barcode_type.key.sql000644 000764 000764 00000001671 12512666460 024254 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_barcode_type ADD UNIQUE INDEX uk_c_barcode_type(code, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_type_fees.key.sql000644 000764 000764 00000001661 12512666460 023576 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_type_fees ADD UNIQUE INDEX uk_c_type_fees(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_extrafields.sql000644 000764 000764 00000002210 12512666460 024406 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_projet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_rights_def.key.sql000644 000764 000764 00000001702 12512666460 023423 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_rights_def ADD PRIMARY KEY pk_rights_def (id, entity);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql000644 000764 000764 00000002357 12512666460 024727 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- Supprime orhpelins pour permettre montee de la cle -- V4 DELETE llx_usergroup_rights FROM llx_usergroup_rights LEFT JOIN llx_usergroup ON llx_usergroup_rights.fk_usergroup = llx_usergroup.rowid WHERE llx_usergroup.rowid IS NULL; ALTER TABLE llx_usergroup_rights ADD CONSTRAINT fk_usergroup_rights_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_compta_compte_generaux.sql000644 000764 000764 00000002160 12512666460 025245 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_compta_compte_generaux ( rowid integer AUTO_INCREMENT PRIMARY KEY, date_creation datetime, numero varchar(50), intitule varchar(255), fk_user_author integer, note text, UNIQUE(numero) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_facture_demande.sql000644 000764 000764 00000002554 12512666460 026240 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_prelevement_facture_demande ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture integer NOT NULL, amount real NOT NULL, date_demande datetime NOT NULL, traite smallint DEFAULT 0, date_traite datetime, fk_prelevement_bons integer, fk_user_demande integer NOT NULL, code_banque varchar(7), code_guichet varchar(6), number varchar(255), cle_rib varchar(5) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_extrafields.key.sql000644 000764 000764 00000002216 12512666460 024656 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_user_extrafields ADD INDEX idx_user_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facturedet_extrafields.sql000644 000764 000764 00000002133 12512666460 025235 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_facturedet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- object id import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_mailing_cibles.sql000644 000764 000764 00000002716 12512666460 023465 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2009-2012 Laurent Destailleur -- Copyright (C) 2011-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_mailing_cibles ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_mailing integer NOT NULL, fk_contact integer NOT NULL, lastname varchar(160), firstname varchar(160), email varchar(160) NOT NULL, other varchar(255) NULL, tag varchar(128) NULL, statut smallint NOT NULL DEFAULT 0, source_url varchar(160), source_id integer, source_type varchar(16), date_envoi datetime )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_chargesociales.sql000644 000764 000764 00000002501 12512666460 023772 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_chargesociales ( id integer AUTO_INCREMENT PRIMARY KEY, libelle varchar(80), deductible smallint DEFAULT 0 NOT NULL, active tinyint DEFAULT 1 NOT NULL, code varchar(12) NOT NULL, accountancy_code varchar(24) DEFAULT NULL, fk_pays integer DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_extrafields.key.sql000644 000764 000764 00000001673 12512666460 025366 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_product_extrafields ADD INDEX idx_product_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product.key.sql000644 000764 000764 00000002571 12512666460 022772 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2013 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_product ADD UNIQUE INDEX uk_product_ref (ref, entity); ALTER TABLE llx_product ADD INDEX idx_product_label (label); ALTER TABLE llx_product ADD INDEX idx_product_barcode (barcode); ALTER TABLE llx_product ADD INDEX idx_product_import_key (import_key); ALTER TABLE llx_product ADD INDEX idx_product_seuil_stock_alerte (seuil_stock_alerte); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_printer_ipp.sql000644 000764 000764 00000002260 12512666460 023051 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Florian HENRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ CREATE TABLE llx_printer_ipp ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, printer_name text NOT NULL, printer_location text NOT NULL, printer_uri varchar(255) NOT NULL, copy integer NOT NULL DEFAULT '1', module varchar(16) NOT NULL, login varchar(32) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_event_element.sql000644 000764 000764 00000002502 12512666460 023347 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2008-2011 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- Copyright (C) 2012 Philippe Grand -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Table used for multi-user event -- ============================================================================ create table llx_event_element ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_source integer NOT NULL, fk_target integer NOT NULL, targettype varchar(32) NOT NULL ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_cotisation.key.sql000644 000764 000764 00000001705 12512666460 023464 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_cotisation ADD UNIQUE INDEX uk_cotisation (fk_adherent,dateadh); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture.sql000644 000764 000764 00000007173 12512666460 022157 0ustar00000000 000000 -- =========================================================================== -- Copyright (C) 2001-2005 Rodolphe Quiedeville -- Copyright (C) 2004-2012 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, facnumber varchar(30) NOT NULL, -- invoice reference number entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(255), -- reference into an external system (not used by dolibarr) ref_int varchar(255), -- reference into an internal system (used by dolibarr) ref_client varchar(255), -- reference for customer type smallint DEFAULT 0 NOT NULL, -- type of invoice increment varchar(10), fk_soc integer NOT NULL, datec datetime, -- date de creation de la facture datef date, -- date de la facture date_valid date, -- date de validation tms timestamp, -- date creation/modification paye smallint DEFAULT 0 NOT NULL, amount double(24,8) DEFAULT 0 NOT NULL, remise_percent real DEFAULT 0, -- remise relative remise_absolue real DEFAULT 0, -- remise absolue remise real DEFAULT 0, -- remise totale calculee close_code varchar(16), -- Code motif cloture sans paiement complet close_note varchar(128), -- Commentaire cloture sans paiement complet tva double(24,8) DEFAULT 0, -- amount total tva apres remise totale localtax1 double(24,8) DEFAULT 0, -- amount total localtax1 localtax2 double(24,8) DEFAULT 0, -- amount total localtax2 revenuestamp double(24,8) DEFAULT 0, -- amount total revenuestamp total double(24,8) DEFAULT 0, -- amount total ht apres remise totale total_ttc double(24,8) DEFAULT 0, -- amount total ttc apres remise totale fk_statut smallint DEFAULT 0 NOT NULL, fk_user_author integer, -- createur de la facture fk_user_valid integer, -- valideur de la facture fk_facture_source integer, -- facture origine si facture avoir fk_projet integer DEFAULT NULL, -- projet auquel est associee la facture fk_account integer, -- bank account fk_currency varchar(2), -- currency code fk_cond_reglement integer DEFAULT 1 NOT NULL, -- condition de reglement (30 jours, fin de mois ...) fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement) date_lim_reglement date, -- date limite de reglement note_private text, note_public text, model_pdf varchar(255), import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facturedet_rec.sql000644 000764 000764 00000005034 12512666460 023477 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2010-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_facturedet_rec ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture integer NOT NULL, fk_parent_line integer NULL, fk_product integer NULL, product_type integer DEFAULT 0, label varchar(255) DEFAULT NULL, description text, tva_tx double(6,3) DEFAULT 19.6, -- taux tva localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type qty real, -- quantity remise_percent real DEFAULT 0, -- pourcentage de remise remise real DEFAULT 0, -- montant de la remise subprice double(24,8), -- prix avant remise price double(24,8), -- prix final total_ht double(24,8), -- Total HT de la ligne toute quantity et incluant remise ligne et globale total_tva double(24,8), -- Total TVA de la ligne toute quantity et incluant remise ligne et globale total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line total_ttc double(24,8), -- Total TTC de la ligne toute quantity et incluant remise ligne et globale info_bits integer DEFAULT 0, -- TVA NPR ou non special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales rang integer DEFAULT 0 -- ordre d'affichage )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_socpeople_extrafields.key.sql000644 000764 000764 00000001671 12512666460 025675 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_socpeople_extrafields ADD INDEX idx_socpeople_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent_type.sql000644 000764 000764 00000002772 12512666460 023361 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== -- -- statut -- 0 : actif -- 1 : inactif create table llx_adherent_type ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, statut smallint NOT NULL DEFAULT 0, libelle varchar(50) NOT NULL, cotisation varchar(3) NOT NULL DEFAULT 'yes', vote varchar(3) NOT NULL DEFAULT 'yes', note text, mail_valid text -- mail envoye a la validation )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiement.sql000644 000764 000764 00000003434 12512666460 022324 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_paiement ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- Multi company id datec datetime, -- date de creation tms timestamp, datep datetime, -- payment date amount double(24,8) DEFAULT 0, fk_paiement integer NOT NULL, num_paiement varchar(50), note text, fk_bank integer NOT NULL DEFAULT 0, fk_user_creat integer, -- utilisateur qui a cree l'info fk_user_modif integer, -- utilisateur qui a modifie l'info statut smallint DEFAULT 0 NOT NULL, -- Satut, 0 ou 1, 1 n'est plus supprimable fk_export_compta integer DEFAULT 0 NOT NULL -- fk_export_compta 0 pas exporte )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_bons.key.sql000644 000764 000764 00000001713 12512666460 024656 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_prelevement_bons ADD UNIQUE INDEX uk_prelevement_bons_ref (ref, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_socpeople.key.sql000644 000764 000764 00000002415 12512666460 023300 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005-2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_socpeople ADD INDEX idx_socpeople_fk_soc (fk_soc); ALTER TABLE llx_socpeople ADD INDEX idx_socpeople_fk_user_creat (fk_user_creat); ALTER TABLE llx_socpeople ADD CONSTRAINT fk_socpeople_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_socpeople ADD CONSTRAINT fk_socpeople_user_creat_user_rowid FOREIGN KEY (fk_user_creat) REFERENCES llx_user (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe.key.sql000644 000764 000764 00000002355 12512666460 022745 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_societe ADD UNIQUE uk_societe_prefix_comm(prefix_comm, entity); ALTER TABLE llx_societe ADD UNIQUE uk_societe_code_client(code_client, entity); ALTER TABLE llx_societe ADD INDEX idx_societe_user_creat(fk_user_creat); ALTER TABLE llx_societe ADD INDEX idx_societe_user_modif(fk_user_modif); -- ALTER TABLE llx_societe ADD FOREIGN KEY fk_prospectlevel llx_c_prospectlevel(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_expedition.key.sql000644 000764 000764 00000003552 12512666460 023462 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2008-2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_expedition ADD UNIQUE INDEX idx_expedition_uk_ref (ref, entity); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_soc (fk_soc); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_user_author (fk_user_author); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_user_valid (fk_user_valid); ALTER TABLE llx_expedition ADD INDEX idx_expedition_fk_shipping_method (fk_shipping_method); ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_expedition ADD CONSTRAINT fk_expedition_fk_shipping_method FOREIGN KEY (fk_shipping_method) REFERENCES llx_c_shipment_mode (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_const.sql000644 000764 000764 00000003202 12512666460 021641 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2001-2002 Rodolphe Quiedeville -- Copyright (C) 2003 Jean-Louis Bergamo -- Copyright (C) 2008-2009 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- -- Table for constants used to store Dolibarr setup -- create table llx_const ( rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(255) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id value text NOT NULL, -- max 65535 caracteres type varchar(6), visible tinyint DEFAULT 1 NOT NULL, note text, tms timestamp ) ENGINE=innodb; -- -- List of codes for the field entity -- -- 0 : common constant -- 1 : first company constant -- 2 : second company constant -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_notify.sql000644 000764 000764 00000002465 12512666460 022035 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_notify ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, daten datetime, -- date de la notification fk_action integer NOT NULL, fk_contact integer NULL, fk_user integer NULL, objet_type varchar(24) NOT NULL, objet_id integer NOT NULL, email varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_compta.sql000644 000764 000764 00000002403 12512666460 022000 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2000-2002 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_compta ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, datev date, -- date de valeur amount real DEFAULT 0 NOT NULL , label varchar(255), fk_compta_account integer, fk_user_author integer, fk_user_valid integer, valid tinyint DEFAULT 0, note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propaldet.sql000644 000764 000764 00000006556 12512666460 022524 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_propaldet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_propal integer NOT NULL, fk_parent_line integer NULL, fk_product integer NULL, label varchar(255) DEFAULT NULL, description text, fk_remise_except integer NULL, -- Lien vers table des remises fixes tva_tx double(6,3) DEFAULT 0, -- taux tva localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type qty real, -- quantity remise_percent real DEFAULT 0, -- pourcentage de remise remise real DEFAULT 0, -- montant de la remise (obsolete) price real, -- prix final (obsolete) subprice double(24,8) DEFAULT 0, -- prix unitaire article total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale total_localtax1 double(24,8) DEFAULT 0, -- Total localtax1 total_localtax2 double(24,8) DEFAULT 0, -- Total localtax2 total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale product_type integer DEFAULT 0, date_start datetime DEFAULT NULL, -- date debut si service date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non buy_price_ht double(24,8) DEFAULT 0, -- buying price fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created) special_code integer DEFAULT 0, -- code pour les lignes speciales rang integer DEFAULT 0 -- ordre affichage sur la propal )ENGINE=innodb; -- -- Liste des codes pour special_code -- -- 1 : frais de port -- 2 : ecotaxe -- 3 : produit/service propose en option --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseurdet.sql000644 000764 000764 00000005514 12512666460 025447 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2007 Rodolphe Quiedeville -- Copyright (C) 2007-2009 Laurent Destailleur -- Copyright (C) 2010-2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commande_fournisseurdet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer NOT NULL, fk_product integer, ref varchar(50), -- supplier product ref label varchar(255), -- product label description text, tva_tx double(6,3) DEFAULT 0, -- taux tva localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type qty real, -- quantity remise_percent real DEFAULT 0, -- pourcentage de remise remise real DEFAULT 0, -- montant de la remise subprice double(24,8) DEFAULT 0, -- prix unitaire total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale total_localtax1 double(24,8) DEFAULT 0, -- Total Local Tax 1 total_localtax2 double(24,8) DEFAULT 0, -- Total Local Tax 2 total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale product_type integer DEFAULT 0, date_start datetime DEFAULT NULL, -- date debut si service date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_task_time.sql000644 000764 000764 00000002151 12512666460 024060 0ustar00000000 000000 -- =========================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_projet_task_time ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_task integer NOT NULL, task_date date, task_duration double, fk_user integer, note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_expeditiondet.key.sql000644 000764 000764 00000002222 12512666460 024150 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2008 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_expeditiondet ADD INDEX idx_expeditiondet_fk_expedition (fk_expedition); ALTER TABLE llx_expeditiondet ADD CONSTRAINT fk_expeditiondet_fk_expedition FOREIGN KEY (fk_expedition) REFERENCES llx_expedition (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_fichinter_extrafields.sql000644 000764 000764 00000002177 12512666460 025072 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_fichinter_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank.key.sql000644 000764 000764 00000002110 12512666460 022212 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_bank ADD INDEX idx_bank_datev(datev); ALTER TABLE llx_bank ADD INDEX idx_bank_dateo(dateo); ALTER TABLE llx_bank ADD INDEX idx_bank_fk_account(fk_account); ALTER TABLE llx_bank ADD INDEX idx_bank_rappro(rappro); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_paiement.key.sql000644 000764 000764 00000001657 12512666460 023422 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_paiement ADD UNIQUE INDEX uk_c_paiement(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_association.sql000644 000764 000764 00000002350 12512666460 024572 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2006 Rodolphe Quiedeville -- Copyright (C) 2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_association ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product_pere integer NOT NULL DEFAULT 0, -- id du produit maitre fk_product_fils integer NOT NULL DEFAULT 0, -- id du sous-produit qty double NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday_events.key.sql000644 000764 000764 00000001667 12512666460 024334 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_holiday_events ADD UNIQUE INDEX uk_holiday_name (name, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday.sql000644 000764 000764 00000003036 12512666460 022151 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== CREATE TABLE llx_holiday ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_user integer NOT NULL, date_create DATETIME NOT NULL, description VARCHAR( 255 ) NOT NULL, date_debut DATE NOT NULL, date_fin DATE NOT NULL, halfday integer DEFAULT 0, statut integer NOT NULL DEFAULT '1', fk_validator integer NOT NULL, date_valid DATETIME DEFAULT NULL, fk_user_valid integer DEFAULT NULL, date_refuse DATETIME DEFAULT NULL, fk_user_refuse integer DEFAULT NULL, date_cancel DATETIME DEFAULT NULL, fk_user_cancel integer DEFAULT NULL, detail_refuse varchar( 250 ) DEFAULT NULL, note_private text, note_public text ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent.sql000644 000764 000764 00000005632 12512666460 022316 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2006-2009 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== -- -- statut -- -1 : brouillon -- 0 : resilie -- 1 : valide create table llx_adherent ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(128), -- reference into an external system (not used by dolibarr) civilite varchar(6), lastname varchar(50), firstname varchar(50), login varchar(50), -- login pass varchar(50), -- password fk_adherent_type integer NOT NULL, morphy varchar(3) NOT NULL, -- personne morale / personne physique societe varchar(50), fk_soc integer NULL, -- Link to third party linked to member address text, zip varchar(30), town varchar(50), state_id integer, country integer, email varchar(255), skype varchar(255), phone varchar(30), phone_perso varchar(30), phone_mobile varchar(30), birth date, -- birthday photo varchar(255), -- filename or url of photo statut smallint NOT NULL DEFAULT 0, public smallint NOT NULL DEFAULT 0, -- certain champ de la fiche sont ils public ou pas ? datefin datetime, -- date de fin de validite de la cotisation note text, datevalid datetime, -- date de validation datec datetime, -- date de creation tms timestamp, -- date de modification fk_user_author integer, -- can be null because member can be create by a guest fk_user_mod integer, fk_user_valid integer, canvas varchar(32), -- type of canvas if used (null by default) import_key varchar(14) -- Import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_type_contact.key.sql000644 000764 000764 00000002027 12512666460 024304 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Patrick Rouillon -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_type_contact ADD UNIQUE INDEX idx_c_type_contact_uk (element, source, code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_extrafields.sql000644 000764 000764 00000002344 12512666460 024071 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_user_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- member id import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday_users.sql000644 000764 000764 00000001753 12512666460 023376 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== CREATE TABLE llx_holiday_users ( fk_user integer NOT NULL PRIMARY KEY, nb_holiday real NOT NULL DEFAULT '0' ) ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_chargesociales.sql000644 000764 000764 00000003123 12512666460 023471 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_chargesociales ( rowid integer AUTO_INCREMENT PRIMARY KEY, date_ech datetime NOT NULL, -- date echeance libelle varchar(80) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, date_creation datetime, -- date de creation date_valid datetime, -- date de validation fk_type integer NOT NULL, amount real default 0 NOT NULL, paye smallint default 0 NOT NULL, periode date )ENGINE=innodb; -- -- List of codes for the field entity -- -- 1 : first company tax -- 2 : second company tax -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_departements.sql000644 000764 000764 00000002420 12512666460 023511 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_departements ( rowid integer AUTO_INCREMENT PRIMARY KEY, code_departement varchar(6) NOT NULL, fk_region integer, cheflieu varchar(50), tncc integer, ncc varchar(50), nom varchar(50), active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_ecm_directories.sql000644 000764 000764 00000002725 12512666460 023664 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2008-2012 Laurent Destailleur -- Copyright (C) 2009-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== -- drop table llx_ecm_directories; create table llx_ecm_directories ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(64) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id fk_parent integer, description varchar(255) NOT NULL, cachenbofdoc integer NOT NULL DEFAULT 0, fullpath varchar(255), extraparams varchar(255), -- for stock other parameters with json format date_c datetime, date_m timestamp, fk_user_c integer, fk_user_m integer, acl text ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propal.sql000644 000764 000764 00000006624 12512666460 022023 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Laurent Destailleur -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_propal ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) NOT NULL, -- proposal reference number entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(255), -- reference into an external system (not used by dolibarr) ref_int varchar(255), -- reference into an internal system (used by dolibarr) ref_client varchar(255), -- customer proposal number fk_soc integer, fk_projet integer DEFAULT NULL, -- projet auquel est rattache la propale tms timestamp, datec datetime, -- date de creation datep date, -- date de la propal fin_validite datetime, -- date de fin de validite date_valid datetime, -- date de validation date_cloture datetime, -- date de cloture fk_user_author integer, -- createur de la propale fk_user_valid integer, -- valideur de la propale fk_user_cloture integer, -- cloture de la propale signee ou non signee fk_statut smallint DEFAULT 0 NOT NULL, price real DEFAULT 0, -- (obsolete) remise_percent real DEFAULT 0, -- remise globale relative en pourcent (obsolete) remise_absolue real DEFAULT 0, -- remise globale absolue (obsolete) remise real DEFAULT 0, -- remise calculee (obsolete) total_ht double(24,8) DEFAULT 0, -- montant total ht apres remise globale tva double(24,8) DEFAULT 0, -- montant total tva apres remise globale localtax1 double(24,8) DEFAULT 0, -- amount total localtax1 localtax2 double(24,8) DEFAULT 0, -- amount total localtax2 total double(24,8) DEFAULT 0, -- montant total ttc apres remise globale fk_account integer, -- bank account fk_currency varchar(2), -- currency code fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...) fk_mode_reglement integer, -- mode de reglement (Virement, Prelevement) note_private text, note_public text, model_pdf varchar(255), date_livraison date DEFAULT NULL, -- delivery date fk_availability integer NULL, fk_input_reason integer, import_key varchar(14), extraparams varchar(255), -- for stock other parameters with json format fk_delivery_address integer -- delivery address (deprecated) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contrat_extrafields.key.sql000644 000764 000764 00000001653 12512666460 025356 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Charles-Fr BENKE -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_contrat_extrafields ADD INDEX idx_contrat_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_lignes.sql000644 000764 000764 00000002463 12512666460 024412 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_prelevement_lignes ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_prelevement_bons integer, fk_soc integer NOT NULL, statut smallint DEFAULT 0, client_nom varchar(255), amount real DEFAULT 0, code_banque varchar(7), code_guichet varchar(6), number varchar(255), cle_rib varchar(5), note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_ziptown.key.sql000644 000764 000764 00000002722 12512666460 023324 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2010 Regis Houssin -- Copyright (C) 201 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_ziptown ADD INDEX idx_c_ziptown_fk_county (fk_county); ALTER TABLE llx_c_ziptown ADD INDEX idx_c_ziptown_fk_pays (fk_pays); ALTER TABLE llx_c_ziptown ADD INDEX idx_c_ziptown_zip (zip); ALTER TABLE llx_c_ziptown ADD CONSTRAINT fk_c_ziptown_fk_county FOREIGN KEY (fk_county) REFERENCES llx_c_departements (rowid); ALTER TABLE llx_c_ziptown ADD CONSTRAINT fk_c_ziptown_fk_pays FOREIGN KEY (fk_pays) REFERENCES llx_c_pays(rowid); ALTER TABLE llx_c_ziptown ADD UNIQUE INDEX uk_ziptown_fk_pays (zip, town, fk_pays); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_events.sql000644 000764 000764 00000003675 12512666460 022035 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2008 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== -- This table logs all dolibarr security events -- Content of this table is not managed by users but by Dolibarr -- trigger interface_20_all_Logevents. -- ======================================================================== create table llx_events ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, -- date creation/modification type varchar(32) NOT NULL, -- action type entity integer DEFAULT 1 NOT NULL, -- multi company id dateevent datetime, -- date event fk_user integer, -- id user description varchar(250) NOT NULL, -- full description of action ip varchar(32) NOT NULL, -- ip user_agent varchar(255) NULL, -- user agent fk_object integer -- id of related object ) ENGINE=innodb; -- -- List of codes for the field entity -- -- 1 : first company events -- 2 : second company events -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_class.sql000644 000764 000764 00000001716 12512666460 022623 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004-2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_bank_class ( lineid integer NOT NULL, fk_categ integer NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiementfourn_facturefourn.sql000644 000764 000764 00000002323 12512666460 026155 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005 Marc Barilley / Ocebo -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_paiementfourn_facturefourn ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_paiementfourn INTEGER DEFAULT NULL, fk_facturefourn INTEGER DEFAULT NULL, amount double(24,8) DEFAULT 0 )ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_export_model.key.sql000644 000764 000764 00000001776 12512666460 024021 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2007-2011 Laurent Destailleur -- Copyright (C) 2007 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_export_model ADD UNIQUE uk_export_model (label,type); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_contact.sql000644 000764 000764 00000002641 12512666460 023665 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 patrick Rouillon -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Associate addresses with elements (contract, project, proposal, ...). -- ============================================================================ create table llx_element_contact ( rowid integer AUTO_INCREMENT PRIMARY KEY, datecreate datetime NULL, -- date de creation de l'enregistrement statut smallint DEFAULT 5, -- 5 inactif, 4 actif element_id int NOT NULL, -- la reference de l'element. fk_c_type_contact int NOT NULL, -- nature du contact. fk_socpeople integer NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_don.sql000644 000764 000764 00000004307 12512666460 021302 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2002 Rodolphe Quiedeville -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_don ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) DEFAULT NULL, -- Ref donation (TODO change to NOT NULL) entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, fk_statut smallint NOT NULL DEFAULT 0, -- etat du don promesse/valid datec datetime, -- date de creation de l'enregistrement datedon datetime, -- date du don/promesse amount real DEFAULT 0, fk_paiement integer, firstname varchar(50), lastname varchar(50), societe varchar(50), address text, zip varchar(30), town varchar(50), country varchar(50), email varchar(255), phone varchar(24), phone_mobile varchar(24), public smallint DEFAULT 1 NOT NULL, -- le don est-il public (0,1) fk_don_projet integer NULL, -- projet auquel est fait le don fk_user_author integer NOT NULL, fk_user_valid integer NULL, note_private text, note_public text, model_pdf varchar(255), import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_boxes_def.key.sql000644 000764 000764 00000002131 12512666460 023240 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- We need to include note to allow several entries for external rss module ALTER TABLE llx_boxes_def ADD UNIQUE INDEX uk_boxes_def (file, entity, note); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_opensurvey_user_studs.sql000644 000764 000764 00000002135 12512666460 025216 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- ============================================================================ CREATE TABLE llx_opensurvey_user_studs ( id_users INTEGER NOT NULL AUTO_INCREMENT PRIMARY KEY, nom VARCHAR(64) NOT NULL, id_sondage VARCHAR(16) NOT NULL, reponses VARCHAR(100) NOT NULL, tms timestamp ) ENGINE=InnoDB; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_civilite.sql000644 000764 000764 00000002217 12512666460 022632 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_civilite ( rowid integer PRIMARY KEY, code varchar(6) NOT NULL, civilite varchar(50), active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_typent.key.sql000644 000764 000764 00000001653 12512666460 023137 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_typent ADD UNIQUE INDEX uk_c_typent(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiement_facture.key.sql000644 000764 000764 00000003411 12512666460 024617 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- Delete orphans -- V4 DELETE llx_paiement_facture FROM llx_paiement_facture LEFT JOIN llx_facture ON llx_paiement_facture.fk_facture = llx_facture.rowid WHERE llx_facture.rowid IS NULL; -- V4 DELETE llx_paiement_facture FROM llx_paiement_facture LEFT JOIN llx_paiement ON llx_paiement_facture.fk_facture = llx_paiement.rowid WHERE llx_paiement.rowid IS NULL; ALTER TABLE llx_paiement_facture ADD INDEX idx_paiement_facture_fk_facture (fk_facture); ALTER TABLE llx_paiement_facture ADD CONSTRAINT fk_paiement_facture_fk_facture FOREIGN KEY (fk_facture) REFERENCES llx_facture (rowid); ALTER TABLE llx_paiement_facture ADD INDEX idx_paiement_facture_fk_paiement (fk_paiement); ALTER TABLE llx_paiement_facture ADD CONSTRAINT fk_paiement_facture_fk_paiement FOREIGN KEY (fk_paiement) REFERENCES llx_paiement (rowid); ALTER TABLE llx_paiement_facture ADD UNIQUE INDEX uk_paiement_facture(fk_paiement, fk_facture); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_forme_juridique.sql000644 000764 000764 00000002371 12512666460 024214 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2004-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_forme_juridique ( rowid integer AUTO_INCREMENT PRIMARY KEY, code integer NOT NULL, fk_pays integer NOT NULL, libelle varchar(255), isvatexempted tinyint DEFAULT 0 NOT NULL, active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contrat.sql000644 000764 000764 00000003634 12512666460 022176 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2005 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_contrat ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30), -- reference de contrat entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, datec datetime, -- date de creation de l enregistrement date_contrat datetime, statut smallint DEFAULT 0, mise_en_service datetime, fin_validite datetime, date_cloture datetime, fk_soc integer NOT NULL, fk_projet integer, fk_commercial_signature integer NOT NULL, -- obsolete fk_commercial_suivi integer NOT NULL, -- obsolete fk_user_author integer NOT NULL default 0, fk_user_mise_en_service integer, fk_user_cloture integer, note_private text, note_public text, import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_element.key.sql000644 000764 000764 00000002231 12512666460 024445 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2008 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_element_element ADD UNIQUE INDEX idx_element_element_idx1 (fk_source, sourcetype, fk_target, targettype); ALTER TABLE llx_element_element ADD INDEX idx_element_element_fk_target (fk_target); -- Pas de contraite sur fk_source et fk_target car pointe sur differentes tables dolibarr-3.5.8/htdocs/install/mysql/tables/llx_notify_def.sql000644 000764 000764 00000002300 12512666460 022637 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_notify_def ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec date, -- date de creation fk_action integer NOT NULL, fk_soc integer NOT NULL, fk_contact integer, fk_user integer, type varchar(16) DEFAULT 'email' )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_paper_format.sql000644 000764 000764 00000002772 12512666460 023507 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2007 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_paper_format ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(16) NOT NULL, label varchar(50) NOT NULL, width float(6,2) DEFAULT 0, -- Largeur du papier height float(6,2) DEFAULT 0, -- Hauteur du papier unit varchar(5) NOT NULL, -- Mesure unit active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; -- -- Conversion -- -- un inch = 2.54 cm -- 1 point = 1cm * (72/2.54) -- 1 point = 1mm * (72/25.4) -- 1 point = 1in * 72dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_extrafields.key.sql000644 000764 000764 00000001655 12512666460 025337 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Jean-Francois FERRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_facture_extrafields ADD INDEX idx_facture_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_task_extrafields.key.sql000644 000764 000764 00000001674 12512666460 026234 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_projet_task_extrafields ADD INDEX idx_projet_task_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_log.sql000644 000764 000764 00000002566 12512666460 023023 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_societe_log ( id integer AUTO_INCREMENT PRIMARY KEY, datel datetime, fk_soc integer, -- Ne pas mettre de controle d'integrite sur les tables de logs fk_statut integer, -- Ne pas mettre de controle d'integrite sur les tables de logs fk_user integer, -- Ne pas mettre de controle d'integrite sur les tables de logs author varchar(30), label varchar(128) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_pays.sql000644 000764 000764 00000002262 12512666460 021776 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_pays ( rowid integer PRIMARY KEY, code varchar(2) NOT NULL, code_iso varchar(3) , libelle varchar(50) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contratdet.sql000644 000764 000764 00000007157 12512666460 022677 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2010-2013 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_contratdet ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_contrat integer NOT NULL, fk_product integer NULL, -- doit pouvoir etre nul pour ligne detail sans produits statut smallint DEFAULT 0, label text, -- libelle du produit description text, fk_remise_except integer NULL, -- Lien vers table des remises fixes date_commande datetime, date_ouverture_prevue datetime, date_ouverture datetime, -- date d'ouverture du service chez le client date_fin_validite datetime, date_cloture datetime, tva_tx double(6,3) DEFAULT 0, -- taux tva localtax1_tx double(6,3) DEFAULT 0, -- local tax 1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- local tax 2 rate localtax2_type varchar(10) NULL, -- localtax2 type qty real NOT NULL, -- quantity remise_percent real DEFAULT 0, -- pourcentage de remise subprice double(24,8) DEFAULT 0, -- prix unitaire price_ht real, -- prix final (obsolete) remise real DEFAULT 0, -- montant de la remise (obsolete) total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale total_localtax1 double(24,8) DEFAULT 0, -- Total Local tax 1 de la ligne total_localtax2 double(24,8) DEFAULT 0, -- Total Local tax 2 de la ligne total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale product_type integer DEFAULT 1, -- Product type (1=service by default) info_bits integer DEFAULT 0, -- TVA NPR ou non buy_price_ht double(24,8) DEFAULT NULL, -- buying price fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added was created (may be used to update buy_price_ht when future invoice will be created) fk_user_author integer NOT NULL DEFAULT 0, fk_user_ouverture integer, fk_user_cloture integer, commentaire text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_member.sql000644 000764 000764 00000002050 12512666460 024004 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Brice Davoleau -- Copyright (C) 2005-2010 Matthieu Valleton -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_categorie_member ( fk_categorie integer NOT NULL, fk_member integer NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_lignes.key.sql000644 000764 000764 00000002324 12512666460 025175 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_prelevement_lignes ADD INDEX idx_prelevement_lignes_fk_prelevement_bons (fk_prelevement_bons); ALTER TABLE llx_prelevement_lignes ADD CONSTRAINT fk_prelevement_lignes_fk_prelevement_bons FOREIGN KEY (fk_prelevement_bons) REFERENCES llx_prelevement_bons (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_input_reason.key.sql000644 000764 000764 00000002005 12512666460 024312 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004-2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_input_reason ADD UNIQUE INDEX uk_c_input_reason(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_opensurvey_comments.key.sql000644 000764 000764 00000002011 12512666460 025423 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- ============================================================================ ALTER TABLE llx_opensurvey_comments ADD INDEX idx_id_comment (id_comment); ALTER TABLE llx_opensurvey_comments ADD INDEX idx_id_sondage (id_sondage); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday_logs.sql000644 000764 000764 00000002305 12512666460 023173 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== CREATE TABLE llx_holiday_logs ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, date_action DATETIME NOT NULL, fk_user_action integer NOT NULL, fk_user_update integer NOT NULL, type_action VARCHAR( 255 ) NOT NULL, prev_solde VARCHAR( 255 ) NOT NULL, new_solde VARCHAR( 255 ) NOT NULL ) ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_accountingaccount.sql000644 000764 000764 00000002460 12512666460 024227 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004-2006 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- Table of "accounts" for accountancy expert module -- ============================================================================ create table llx_accountingaccount ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_pcg_version varchar(12) NOT NULL, pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, account_number varchar(20) NOT NULL, account_parent varchar(20), label varchar(128) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_fourn_extrafields.sql000644 000764 000764 00000002216 12512666460 025753 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_facture_fourn_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_availability.sql000644 000764 000764 00000002056 12512666460 023475 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2011 Philippe GRAND -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_availability ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(30) NOT NULL, label varchar(60) NOT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user.key.sql000644 000764 000764 00000002460 12512666460 022265 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2006-2007 Laurent Destailleur -- Copyright (C) 2007 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_login (login, entity); ALTER TABLE llx_user ADD INDEX uk_user_fk_societe (fk_societe); ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_fk_socpeople (fk_socpeople); ALTER TABLE llx_user ADD UNIQUE INDEX uk_user_fk_member (fk_member); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_extrafields.key.sql000644 000764 000764 00000001657 12512666460 025473 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Jean-Francois FERRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_commande_extrafields ADD INDEX idx_commande_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_forme_juridique.key.sql000644 000764 000764 00000002014 12512666460 024775 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2004-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_forme_juridique ADD UNIQUE INDEX uk_c_forme_juridique (code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_opensurvey_comments.sql000644 000764 000764 00000002123 12512666460 024640 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- ============================================================================ CREATE TABLE llx_opensurvey_comments ( id_comment INTEGER unsigned NOT NULL AUTO_INCREMENT PRIMARY KEY, id_sondage CHAR(16) NOT NULL, comment text NOT NULL, tms timestamp, usercomment text ) ENGINE=InnoDB; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_localtax.sql000644 000764 000764 00000002562 12512666460 022332 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Juanjo Menent -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_localtax ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, tms timestamp, datep date, -- date of payment datev date, -- date of value amount double, label varchar(255), note text, fk_bank integer, fk_user_creat integer, fk_user_modif integer )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent_type_extrafields.sql000644 000764 000764 00000002216 12512666460 025744 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Florian HENRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_adherent_type_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_facture.key.sql000644 000764 000764 00000002342 12512666460 025345 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_prelevement_facture ADD INDEX idx_prelevement_facture_fk_prelevement_lignes (fk_prelevement_lignes); ALTER TABLE llx_prelevement_facture ADD CONSTRAINT fk_prelevement_facture_fk_prelevement_lignes FOREIGN KEY (fk_prelevement_lignes) REFERENCES llx_prelevement_lignes (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_expeditiondet.sql000644 000764 000764 00000002627 12512666460 023372 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2008 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_expeditiondet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_expedition integer NOT NULL, fk_origin_line integer, -- Correspondance de la ligne avec le document d'origine (propal, commande) fk_entrepot integer, -- Entrepot de depart du produit qty real, -- Quantity rang integer DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_tag.key.sql000644 000764 000764 00000001727 12512666460 023600 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_element_tag ADD UNIQUE INDEX uk_element_tag (entity, lang, tag, fk_element, element); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facturedet_extrafields.key.sql000644 000764 000764 00000001676 12512666460 026037 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_facturedet_extrafields ADD INDEX idx_facturedet_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_tva.sql000644 000764 000764 00000003164 12512666460 021616 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2011-2012 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_tva ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_pays integer NOT NULL, taux double NOT NULL, localtax1 double NOT NULL DEFAULT 0, localtax1_type varchar(10) NOT NULL DEFAULT '0', localtax2 double NOT NULL DEFAULT 0, localtax2_type varchar(10) NOT NULL DEFAULT '0', recuperableonly integer NOT NULL DEFAULT 0, note varchar(128), active tinyint DEFAULT 1 NOT NULL, accountancy_code_sell varchar(15) DEFAULT NULL, accountancy_code_buy varchar(15) DEFAULT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_accountingtransaction.sql000644 000764 000764 00000002501 12512666460 025114 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004-2006 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- Table of "transactions" for accountancy expert module (1 transaction = 2+ records) -- ============================================================================ create table llx_accountingtransaction ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(128) NOT NULL, datec date NOT NULL, fk_author varchar(20) NOT NULL, tms timestamp, fk_source integer NOT NULL, sourcetype varchar(16) NOT NULL, url varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_stock_mouvement.key.sql000644 000764 000764 00000002166 12512666460 024534 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_stock_mouvement ADD INDEX idx_stock_mouvement_fk_product (fk_product); ALTER TABLE llx_stock_mouvement ADD INDEX idx_stock_mouvement_fk_entrepot (fk_entrepot); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_stcomm.key.sql000644 000764 000764 00000001653 12512666460 023116 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_stcomm ADD UNIQUE INDEX uk_c_stcomm(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_input_method.key.sql000644 000764 000764 00000002005 12512666460 024303 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004-2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_input_method ADD UNIQUE INDEX uk_c_input_method(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_rec.key.sql000644 000764 000764 00000003343 12512666460 023572 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2006 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_facture_rec ADD UNIQUE INDEX idx_facture_rec_uk_titre (titre, entity); ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_soc (fk_soc); ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_user_author (fk_user_author); ALTER TABLE llx_facture_rec ADD INDEX idx_facture_rec_fk_projet (fk_projet); ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_facture_rec ADD CONSTRAINT fk_facture_rec_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_fournisseur_price.key.sql000644 000764 000764 00000003455 12512666460 026622 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Laurent Destailleur -- Copyright (C) 2009-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fournisseur_price_fk_user (fk_user); ALTER TABLE llx_product_fournisseur_price ADD CONSTRAINT fk_product_fournisseur_price_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); -- Added to remove table llx_product_fournisseur ALTER TABLE llx_product_fournisseur_price ADD UNIQUE INDEX uk_product_fournisseur_price_ref (ref_fourn, fk_soc, quantity, entity); ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fourn_price_fk_product (fk_product, entity); ALTER TABLE llx_product_fournisseur_price ADD INDEX idx_product_fourn_price_fk_soc (fk_soc, entity); ALTER TABLE llx_product_fournisseur_price ADD CONSTRAINT fk_product_fournisseur_price_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_texts.sql000644 000764 000764 00000003100 12512666460 021657 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2007-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_texts ( rowid integer AUTO_INCREMENT PRIMARY KEY, module varchar(32), -- Nom du module en rapport avec le modele typemodele varchar(32), -- Type du modele sortorder smallint, -- Ordre affichage private smallint DEFAULT 0 NOT NULL, -- Modele publique ou prive fk_user integer, -- Id utilisateur si modele prive, sinon null title varchar(128), -- Titre du modele filename varchar(128), -- Nom fichier si modele fichier content text, -- Texte si modele texte tms timestamp )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_currencies.sql000644 000764 000764 00000002165 12512666460 023166 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_currencies ( code_iso varchar(3) PRIMARY KEY, label varchar(64) NOT NULL, unicode varchar(32) DEFAULT NULL, active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_accountingdebcred.sql000644 000764 000764 00000002162 12512666460 024162 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004-2006 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- Table of "records" for accountancy expert module -- ============================================================================ create table llx_accountingdebcred ( fk_transaction integer NOT NULL, account_number varchar(20) NOT NULL, amount real NOT NULL, direction varchar(1) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_boxes.sql000644 000764 000764 00000002605 12512666460 021641 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2006-2012 Laurent Destailleur -- Copyright (C) 2006-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- -- position : 0=Home page index.php -- box_order : Box sort order -- create table llx_boxes ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer NOT NULL DEFAULT 1, box_id integer NOT NULL, position smallint NOT NULL, box_order varchar(3) NOT NULL, fk_user integer default 0 NOT NULL, maxline integer NULL, params varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_propalst.key.sql000644 000764 000764 00000001657 12512666460 023464 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_propalst ADD UNIQUE INDEX uk_c_propalst(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_currencies.key.sql000644 000764 000764 00000001671 12512666460 023756 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_currencies ADD UNIQUE uk_c_currencies_code_iso(code_iso); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_export_model.sql000644 000764 000764 00000002353 12512666460 023222 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2007-2012 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- =================================================================== create table llx_export_model ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer DEFAULT 0 NOT NULL, label varchar(50) NOT NULL, type varchar(20) NOT NULL, field text NOT NULL, filter text )ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_availability.key.sql000644 000764 000764 00000002005 12512666460 024256 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004-2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_availability ADD UNIQUE INDEX uk_c_availability(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_opensurvey_user_studs.key.sql000644 000764 000764 00000002207 12512666460 026005 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- ============================================================================ ALTER TABLE llx_opensurvey_user_studs ADD INDEX idx_opensurvey_user_studs_id_users (id_users); ALTER TABLE llx_opensurvey_user_studs ADD INDEX idx_opensurvey_user_studs_nom (nom); ALTER TABLE llx_opensurvey_user_studs ADD INDEX idx_opensurvey_user_studs_id_sondage (id_sondage); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_extrafields.key.sql000644 000764 000764 00000001662 12512666460 025207 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_projet_extrafields ADD INDEX idx_projet_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_propalst.sql000644 000764 000764 00000002213 12512666460 022662 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_c_propalst ( id smallint PRIMARY KEY, code varchar(12) NOT NULL, label varchar(30), active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_revenuestamp.sql000644 000764 000764 00000002352 12512666460 023540 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_revenuestamp ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_pays integer NOT NULL, taux double NOT NULL, note varchar(128), active tinyint DEFAULT 1 NOT NULL, accountancy_code_sell varchar(15) DEFAULT NULL, accountancy_code_buy varchar(15) DEFAULT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_livraison.sql000644 000764 000764 00000004075 12512666460 022532 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2008-2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_livraison ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, ref varchar(30) NOT NULL, -- delivery number entity integer DEFAULT 1 NOT NULL, -- multi company id fk_soc integer NOT NULL, ref_ext varchar(30), -- reference into an external system (not used by dolibarr) ref_int varchar(30), -- reference into an internal system (used by dolibarr) ref_customer varchar(30), -- customer number date_creation datetime, -- date de creation fk_user_author integer, -- createur du bon de livraison date_valid datetime, -- date de validation fk_user_valid integer, -- valideur du bon de livraison date_delivery date DEFAULT NULL, -- delivery date fk_address integer, -- delivery address (deprecated) fk_statut smallint DEFAULT 0, total_ht double(24,8) DEFAULT 0, note_private text, note_public text, model_pdf varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_element.sql000644 000764 000764 00000002551 12512666460 023663 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2008-2011 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Table used for relations between elements of different types: -- invoice-propal, propal-order, etc... -- ============================================================================ create table llx_element_element ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_source integer NOT NULL, sourcetype varchar(32) NOT NULL, fk_target integer NOT NULL, targettype varchar(32) NOT NULL ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiementcharge.sql000644 000764 000764 00000002620 12512666460 023472 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_paiementcharge ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_charge integer, datec datetime, -- date de creation tms timestamp, datep datetime, -- payment date amount real DEFAULT 0, fk_typepaiement integer NOT NULL, num_paiement varchar(50), note text, fk_bank integer NOT NULL, fk_user_creat integer, -- creation user fk_user_modif integer -- last modification user )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_contact.sql000644 000764 000764 00000002014 12512666460 024170 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Florian HENRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_categorie_contact ( fk_categorie integer NOT NULL, fk_socpeople integer NOT NULL, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_ecotaxe.sql000644 000764 000764 00000002664 12512666460 022460 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2007 Regis Houssin -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_ecotaxe ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(64) NOT NULL, -- Code servant a la traduction et a la reference interne libelle varchar(255), -- Description price double(24,8), -- Montant HT organization varchar(255), -- Organisme gerant le bareme tarifaire fk_pays integer NOT NULL, -- Pays correspondant active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contratdet_log.sql000644 000764 000764 00000002313 12512666460 023525 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_contratdet_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_contratdet integer NOT NULL, date datetime NOT NULL, statut smallint NOT NULL, fk_user_author integer NOT NULL, commentaire text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_actioncomm_resources.key.sql000644 000764 000764 00000002356 12512666460 025536 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_actioncomm_resources ADD UNIQUE INDEX idx_actioncomm_resources_idx1 (fk_actioncomm, element_type, fk_element); ALTER TABLE llx_actioncomm_resources ADD INDEX idx_actioncomm_resources_fk_element (fk_element); -- Pas de contraite sur fk_source et fk_target car pointe sur differentes tables dolibarr-3.5.8/htdocs/install/mysql/tables/llx_entrepot.key.sql000644 000764 000764 00000001712 12512666460 023146 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_entrepot ADD UNIQUE INDEX uk_entrepot_label (label, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_usergroup_user.sql000644 000764 000764 00000002250 12512666460 023606 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_usergroup_user ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id fk_user integer NOT NULL, fk_usergroup integer NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur_log.sql000644 000764 000764 00000002364 12512666460 025613 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commande_fournisseur_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datelog datetime NOT NULL, fk_commande integer NOT NULL, fk_statut smallint NOT NULL, fk_user integer NOT NULL, comment varchar(255) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_ecotaxe.key.sql000644 000764 000764 00000001654 12512666460 023245 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_ecotaxe ADD UNIQUE INDEX uk_c_ecotaxe (code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_facture.sql000644 000764 000764 00000002052 12512666460 024554 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_prelevement_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture integer NOT NULL, fk_prelevement_lignes integer NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_document_generator.sql000644 000764 000764 00000002112 12512666460 024376 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2007 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_document_generator ( rowid integer UNSIGNED NOT NULL PRIMARY KEY, name varchar(255) NOT NULL, classfile varchar(255) NOT NULL, class varchar(255) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_price_by_qty.sql000644 000764 000764 00000002674 12512666460 024760 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2012 Maxime Kohlhaas -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_price_by_qty ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_product_price integer NOT NULL, date_price timestamp NOT NULL, price double(24,8) DEFAULT 0, quantity double DEFAULT NULL, remise_percent double NOT NULL DEFAULT 0, remise double NOT NULL DEFAULT 0, unitprice double(24,8) DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_ecm_directories.key.sql000644 000764 000764 00000002740 12512666460 024450 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2010 Laurent Destailleur -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_ecm_directories ADD UNIQUE INDEX idx_ecm_directories (label, fk_parent, entity); ALTER TABLE llx_ecm_directories ADD INDEX idx_ecm_directories_fk_user_c (fk_user_c); ALTER TABLE llx_ecm_directories ADD INDEX idx_ecm_directories_fk_user_m (fk_user_m); ALTER TABLE llx_ecm_directories ADD CONSTRAINT fk_ecm_directories_fk_user_c FOREIGN KEY (fk_user_c) REFERENCES llx_user (rowid); ALTER TABLE llx_ecm_directories ADD CONSTRAINT fk_ecm_directories_fk_user_m FOREIGN KEY (fk_user_m) REFERENCES llx_user (rowid);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_actioncomm_extrafields.key.sql000644 000764 000764 00000001673 12512666460 026037 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_actioncomm_extrafields ADD INDEX idx_actioncomm_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_regions.sql000644 000764 000764 00000002343 12512666460 022470 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_regions ( rowid integer AUTO_INCREMENT PRIMARY KEY, code_region integer UNIQUE NOT NULL, fk_pays integer NOT NULL, cheflieu varchar(50), tncc integer, nom varchar(50), active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_remise.sql000644 000764 000764 00000002617 12512666460 023523 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2000-2004 Rodolphe Quiedeville -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Historique evolution de la remise relative des tiers -- ======================================================================== create table llx_societe_remise ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, tms timestamp, datec datetime, -- creation date fk_user_author integer, -- creation user remise_client double(6,3) DEFAULT 0 NOT NULL, -- discount note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_accounting_system.sql000644 000764 000764 00000002457 12512666460 024264 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004-2006 Laurent Destailleur -- Copyright (C) 2011-2012 Alexandre Spangaro -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- Table of "Plan de comptes" for accountancy expert module -- ============================================================================ create table llx_accounting_system ( rowid integer AUTO_INCREMENT PRIMARY KEY, pcg_version varchar(12) NOT NULL, fk_pays integer NOT NULL, label varchar(128) NOT NULL, active smallint DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_prices.sql000644 000764 000764 00000002206 12512666460 023516 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2007 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_societe_prices ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer DEFAULT 0, tms timestamp, datec datetime, fk_user_author integer, price_level tinyint DEFAULT 1 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_mailing.sql000644 000764 000764 00000004731 12512666460 022143 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== -- redaction : 0 -- valide : 1 -- approuve : 2 -- envoye : 3 create table llx_mailing ( rowid integer AUTO_INCREMENT PRIMARY KEY, statut smallint DEFAULT 0, -- titre varchar(60), -- Ref of mailing entity integer DEFAULT 1 NOT NULL, -- multi company id sujet varchar(60), -- Sujet of mailing body mediumtext, bgcolor varchar(8), -- Backgroud color of mailing bgimage varchar(255), -- Backgroud image of mailing cible varchar(60), nbemail integer, email_from varchar(160), -- Email address of sender email_replyto varchar(160), -- Email address for reply email_errorsto varchar(160), -- Email addresse for errors tag varchar(128) NULL, date_creat datetime, -- creation date date_valid datetime, -- date_appro datetime, -- date_envoi datetime, -- date d'envoi fk_user_creat integer, -- user creator fk_user_valid integer, -- user validator fk_user_appro integer, -- not used extraparams varchar(255), -- for stock other parameters with json format joined_file1 varchar(255), joined_file2 varchar(255), joined_file3 varchar(255), joined_file4 varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur_extrafields.key.sql000644 000764 000764 00000001752 12512666460 030133 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_commande_fournisseur_extrafields ADD INDEX idx_commande_fournisseur_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_input_reason.sql000644 000764 000764 00000002212 12512666460 023523 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004-2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_input_reason ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(30), label varchar(60), active tinyint default 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_stcomm.sql000644 000764 000764 00000002171 12512666460 022323 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_stcomm ( id integer PRIMARY KEY, code varchar(12) NOT NULL, libelle varchar(30), active tinyint default 1 NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_civilite.key.sql000644 000764 000764 00000001657 12512666460 023430 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_civilite ADD UNIQUE INDEX uk_c_civilite(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commandedet_extrafields.key.sql000644 000764 000764 00000002346 12512666460 026164 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_commandedet_extrafields ADD INDEX idx_commandedet_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_type_contact.sql000644 000764 000764 00000003144 12512666460 023516 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Patrick Rouillon -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- Defini les types de contact d'un element sert de reference pour -- la table llx_element_contact -- -- element est le nom de la table utilisant le type de contact. -- i.e. contact, facture, projet, societe (sans le llx_ devant). -- Libelle est un texte decrivant le type de contact. -- active precise si cette valeur est 'active' ou 'archive'. -- -- ======================================================================== create table llx_c_type_contact ( rowid integer PRIMARY KEY, element varchar(30) NOT NULL, source varchar(8) DEFAULT 'external' NOT NULL, code varchar(32) NOT NULL, libelle varchar(64) NOT NULL, active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_livraisondet.sql000644 000764 000764 00000002766 12512666460 023234 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2008 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_livraisondet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_livraison integer, fk_origin_line integer, -- Correspondance de la ligne avec le document d'origine (propal, commande) fk_product integer, description text, qty real, -- quantity subprice double(24,8) DEFAULT 0, -- prix unitaire total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite rang integer DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet_task.sql000644 000764 000764 00000003616 12512666460 023051 0ustar00000000 000000 -- =========================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_projet_task ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(50), fk_projet integer NOT NULL, fk_task_parent integer DEFAULT 0 NOT NULL, datec datetime, -- date creation tms timestamp, -- date creation/modification dateo datetime, -- date start task datee datetime, -- date end task datev datetime, -- date validation label varchar(255) NOT NULL, description text, duration_effective real DEFAULT 0 NOT NULL, planned_workload real DEFAULT 0 NOT NULL, progress integer DEFAULT 0, -- percentage increase priority integer DEFAULT 0, -- priority fk_user_creat integer, -- user who created the task fk_user_valid integer, -- user who validated the task fk_statut smallint DEFAULT 0 NOT NULL, note_private text, note_public text, rang integer DEFAULT 0, model_pdf varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql000644 000764 000764 00000003444 12512666460 026031 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009-2011 Laurent Destailleur -- Copyright (C) 2009-2013 Regis Houssin -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_fournisseur_price ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime, tms timestamp, fk_product integer, fk_soc integer, ref_fourn varchar(30), fk_availability integer, price double(24,8) DEFAULT 0, quantity double, remise_percent double NOT NULL DEFAULT 0, remise double NOT NULL DEFAULT 0, unitprice double(24,8) DEFAULT 0, charges double(24,8) DEFAULT 0, unitcharges double(24,8) DEFAULT 0, tva_tx double(6,3) NOT NULL, info_bits integer NOT NULL DEFAULT 0, fk_user integer, import_key varchar(14) -- Import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiement_facture.sql000644 000764 000764 00000002055 12512666460 024033 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_paiement_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_paiement integer, fk_facture integer, amount double(24,8) DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_fichinter_extrafields.key.sql000644 000764 000764 00000001671 12512666460 025657 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_fichinter_extrafields ADD INDEX idx_ficheinter_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_mailing_cibles.key.sql000644 000764 000764 00000002005 12512666460 024243 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005-2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_mailing_cibles ADD UNIQUE uk_mailing_cibles (fk_mailing, email); ALTER TABLE llx_mailing_cibles ADD INDEX idx_mailing_cibles_email (email); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql000644 000764 000764 00000002435 12512666460 026671 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_fournisseur_price_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, fk_product_fournisseur integer NOT NULL, price double(24,8) DEFAULT 0, quantity double, fk_user integer )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_product.sql000644 000764 000764 00000002163 12512666460 024222 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Brice Davoleau -- Copyright (C) 2005 Matthieu Valleton -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_categorie_product ( fk_categorie integer NOT NULL, fk_product integer NOT NULL, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_usergroup.key.sql000644 000764 000764 00000001676 12512666460 023352 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_usergroup ADD UNIQUE INDEX uk_usergroup_name (nom, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_deplacement.sql000644 000764 000764 00000003324 12512666460 023001 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009-2012 Regis Houssin -- Copyright (C) 2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_deplacement ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) DEFAULT NULL, -- Ref donation (TODO change to NOT NULL) entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime NOT NULL, tms timestamp, dated datetime, fk_user integer NOT NULL, fk_user_author integer, fk_user_modif integer, -- utilisateur qui a modifie l'info type varchar(12) NOT NULL, fk_statut integer DEFAULT 1 NOT NULL, km real, fk_soc integer, fk_projet integer DEFAULT 0, note_private text, note_public text, extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_societe.sql000644 000764 000764 00000002072 12512666460 024174 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_categorie_societe ( fk_categorie integer NOT NULL, fk_societe integer NOT NULL, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_type_fees.sql000644 000764 000764 00000002255 12512666460 023007 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_type_fees ( id integer AUTO_INCREMENT PRIMARY KEY, code varchar(12) NOT NULL, libelle varchar(30), active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_barcode_type.sql000644 000764 000764 00000002413 12512666460 023460 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2007-2009 Regis Houssin -- Copyright (C) 2008 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_barcode_type ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(16) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id libelle varchar(50) NOT NULL, coder varchar(16) NOT NULL, example varchar(16) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_commerciaux.sql000644 000764 000764 00000002117 12512666460 024546 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_societe_commerciaux ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer, fk_user integer )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_account.key.sql000644 000764 000764 00000002030 12512666460 023727 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_bank_account ADD UNIQUE uk_bank_account_label (label,entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_actioncomm.key.sql000644 000764 000764 00000002113 12512666460 023735 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2004-2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_actioncomm ADD UNIQUE INDEX uk_c_actioncomm(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_fourn.key.sql000644 000764 000764 00000004136 12512666460 024153 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_facture_fourn ADD UNIQUE INDEX uk_facture_fourn_ref (ref, entity); ALTER TABLE llx_facture_fourn ADD UNIQUE INDEX uk_facture_fourn_ref_supplier (ref_supplier, fk_soc, entity); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_date_lim_reglement (date_lim_reglement); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_soc (fk_soc); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_user_author (fk_user_author); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_user_valid (fk_user_valid); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_projet (fk_projet); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bordereau_cheque.key.sql000644 000764 000764 00000001717 12512666460 024615 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_bordereau_cheque ADD UNIQUE INDEX uk_bordereau_cheque (number, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bordereau_cheque.sql000644 000764 000764 00000003110 12512666460 024013 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2006 Rodolphe Quiedeville -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- =================================================================== -- -- Bordereaux de remise de cheque -- create table llx_bordereau_cheque ( rowid integer AUTO_INCREMENT PRIMARY KEY, number varchar(16) NOT NULL, -- ref ref_ext varchar(255), -- ref_ext datec datetime NOT NULL, date_bordereau date, -- A quoi sert cette date ? amount double(24,8) NOT NULL, nbcheque smallint NOT NULL, fk_bank_account integer, fk_user_author integer, statut smallint NOT NULL DEFAULT 0, tms timestamp, note text, entity integer DEFAULT 1 NOT NULL -- multi company id )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_expedition.sql000644 000764 000764 00000005066 12512666460 022675 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003-2010 Rodolphe Quiedeville -- Copyright (C) 2008-2010 Regis Houssin -- Copyright (C) 2011-2012 Laurent Destailleur -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_expedition ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, ref varchar(30) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id fk_soc integer NOT NULL, ref_ext varchar(30), -- reference into an external system (not used by dolibarr) ref_int varchar(30), -- reference into an internal system (used by dolibarr) ref_customer varchar(30), -- customer number date_creation datetime, -- date de creation fk_user_author integer, -- createur date_valid datetime, -- date de validation fk_user_valid integer, -- valideur date_expedition datetime, -- shipping date date_delivery datetime DEFAULT NULL, -- delivery date fk_address integer DEFAULT NULL, -- delivery address (deprecated) fk_shipping_method integer, tracking_number varchar(50), fk_statut smallint DEFAULT 0, height integer, -- height width integer, -- with size_units integer, -- unit of all sizes (height, width, depth) size integer, -- depth weight_units integer, -- unit of weight weight integer, -- weight note_private text, note_public text, model_pdf varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_effectif.sql000644 000764 000764 00000002221 12512666460 022570 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_effectif ( id integer PRIMARY KEY, code varchar(12) NOT NULL, libelle varchar(30), active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_projet.key.sql000644 000764 000764 00000002404 12512666460 022610 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_projet ADD UNIQUE INDEX uk_projet_ref (ref, entity); ALTER TABLE llx_projet ADD INDEX idx_projet_fk_soc (fk_soc); ALTER TABLE llx_projet ADD CONSTRAINT fk_projet_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commandedet.sql000644 000764 000764 00000006552 12512666460 023006 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2006-2009 Laurent Destailleur -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commandedet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer NOT NULL, fk_parent_line integer NULL, fk_product integer NULL, label varchar(255) DEFAULT NULL, description text, tva_tx double(6,3), -- vat rate localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type qty real, -- quantity remise_percent real DEFAULT 0, -- pourcentage de remise remise real DEFAULT 0, -- montant de la remise fk_remise_except integer NULL, -- Lien vers table des remises fixes price real, -- prix final subprice double(24,8) DEFAULT 0, -- prix unitaire total_ht double(24,8) DEFAULT 0, -- Total HT de la ligne toute quantite et incluant remise ligne et globale total_tva double(24,8) DEFAULT 0, -- Total TVA de la ligne toute quantite et incluant remise ligne et globale total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 total_localtax2 double(24,8) DEFAULT 0, -- Total LocalTax2 total_ttc double(24,8) DEFAULT 0, -- Total TTC de la ligne toute quantite et incluant remise ligne et globale product_type integer DEFAULT 0, date_start datetime DEFAULT NULL, -- date debut si service date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non buy_price_ht double(24,8) DEFAULT 0, -- buying price fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created) special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales rang integer DEFAULT 0, import_key varchar(14) )ENGINE=innodb; -- -- List of codes for special_code -- -- 1 : frais de port -- 2 : ecotaxe -- 3 : produit/service propose en option -- dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent.key.sql000644 000764 000764 00000002640 12512666460 023101 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_adherent ADD UNIQUE INDEX uk_adherent_login (login, entity); ALTER TABLE llx_adherent ADD UNIQUE INDEX uk_adherent_fk_soc (fk_soc); ALTER TABLE llx_adherent ADD INDEX idx_adherent_fk_adherent_type (fk_adherent_type); ALTER TABLE llx_adherent ADD CONSTRAINT adherent_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_adherent ADD CONSTRAINT fk_adherent_adherent_type FOREIGN KEY (fk_adherent_type) REFERENCES llx_adherent_type (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_opensurvey_sondage.key.sql000644 000764 000764 00000002014 12512666460 025221 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- ============================================================================ ALTER TABLE llx_opensurvey_sondage ADD INDEX idx_id_sondage_admin (id_sondage_admin); ALTER TABLE llx_opensurvey_sondage ADD INDEX idx_date_fin (date_fin); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_departements.key.sql000644 000764 000764 00000002037 12512666460 024304 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_c_departements ADD UNIQUE uk_departements (code_departement,fk_region); ALTER TABLE llx_c_departements ADD INDEX idx_departements_fk_region (fk_region); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_contact.key.sql000644 000764 000764 00000002700 12512666460 024761 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Florian HENRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_categorie_contact ADD PRIMARY KEY pk_categorie_contact (fk_categorie, fk_socpeople); ALTER TABLE llx_categorie_contact ADD INDEX idx_categorie_contact_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_contact ADD INDEX idx_categorie_contact_fk_socpeople (fk_socpeople); ALTER TABLE llx_categorie_contact ADD CONSTRAINT fk_categorie_contact_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_contact ADD CONSTRAINT fk_categorie_contact_fk_socpeople FOREIGN KEY (fk_socpeople) REFERENCES llx_socpeople (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday_events.sql000644 000764 000764 00000002117 12512666460 023534 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== CREATE TABLE llx_holiday_events ( rowid integer NOT NULL PRIMARY KEY AUTO_INCREMENT, entity integer DEFAULT 1 NOT NULL, -- multi company id name VARCHAR( 255 ) NOT NULL, value TEXT NOT NULL ) ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent_extrafields.sql000644 000764 000764 00000002350 12512666460 024702 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_adherent_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- member id import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_association.key.sql000644 000764 000764 00000002104 12512666460 025356 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_product_association ADD UNIQUE INDEX uk_product_association (fk_product_pere, fk_product_fils); ALTER TABLE llx_product_association ADD INDEX idx_product_association_fils (fk_product_fils); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_lock.sql000644 000764 000764 00000002212 12512666460 023154 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_element_lock ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_element integer NOT NULL, elementtype varchar(32) NOT NULL, datel datetime, -- date of lock datem datetime, -- date of unlock/modif sessionid varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_payment_term.sql000644 000764 000764 00000002366 12512666460 023533 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_c_payment_term ( rowid integer PRIMARY KEY, code varchar(16), sortorder smallint, active tinyint DEFAULT 1, libelle varchar(255), libelle_facture text, fdm tinyint, -- reglement fin de mois nbjour smallint, decalage smallint, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_url.sql000644 000764 000764 00000002247 12512666460 022320 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_bank_url ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_bank integer, url_id integer, url varchar(255), label varchar(255), type varchar(20) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_contact.key.sql000644 000764 000764 00000002601 12512666460 024450 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 patrick Rouillon -- Copyright (C) 2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_element_contact ADD UNIQUE INDEX idx_element_contact_idx1 (element_id, fk_c_type_contact, fk_socpeople); ALTER TABLE llx_element_contact ADD CONSTRAINT fk_element_contact_fk_c_type_contact FOREIGN KEY (fk_c_type_contact) REFERENCES llx_c_type_contact(rowid); ALTER TABLE llx_element_contact ADD INDEX idx_element_contact_fk_socpeople (fk_socpeople); -- Pas de contraite sur fk_socpeople car point sur llx_socpeople mais aussi llx_user dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_class.key.sql000644 000764 000764 00000001674 12512666460 023415 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004-2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_bank_class ADD UNIQUE INDEX uk_bank_class_lineid (lineid, fk_categ); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur.sql000644 000764 000764 00000005465 12512666460 024757 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2007 Laurent Destailleur -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commande_fournisseur ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30) NOT NULL, -- order number entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(30), -- reference into an external system (not used by dolibarr) ref_supplier varchar(30), fk_soc integer NOT NULL, fk_projet integer DEFAULT 0, -- projet auquel est rattache la commande tms timestamp, date_creation datetime, -- date de creation date_valid datetime, -- date de validation date_approve datetime, -- date de approve date_commande date, -- date de la commande fk_user_author integer, -- createur de la commande fk_user_valid integer, -- valideur de la commande fk_user_approve integer, -- auteur approve source smallint NOT NULL, fk_statut smallint default 0, amount_ht real default 0, remise_percent real default 0, remise real default 0, tva double(24,8) default 0, localtax1 double(24,8) default 0, localtax2 double(24,8) default 0, total_ht double(24,8) default 0, total_ttc double(24,8) default 0, note_private text, note_public text, model_pdf varchar(255), date_livraison date default NULL, fk_cond_reglement integer, -- condition de reglement fk_mode_reglement integer, -- mode de reglement fk_input_method integer default 0, import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent_extrafields.key.sql000644 000764 000764 00000002226 12512666460 025473 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2002-2003 Jean-Louis Bergamo -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_adherent_extrafields ADD INDEX idx_adherent_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_field_list.sql000644 000764 000764 00000003162 12512666460 023140 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_field_list ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, element varchar(64) NOT NULL, -- name of element list entity integer DEFAULT 1 NOT NULL, -- entity id name varchar(32) NOT NULL, -- name of field with table alias (ex: p.ref) alias varchar(32) NOT NULL, -- alias of field (ex: ref) title varchar(32) NOT NULL, -- title (translation) of field (ex: Ref) align varchar(6) DEFAULT 'left', -- align (left,center,right) sort tinyint DEFAULT 1 NOT NULL, -- add sort field search tinyint DEFAULT 0 NOT NULL, -- add search field enabled varchar(255) DEFAULT 1, -- Condition to show or hide rang integer DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propaldet_extrafields.sql000644 000764 000764 00000002132 12512666460 025100 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_propaldet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- object id import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_rejet.sql000644 000764 000764 00000002341 12512666460 024235 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_prelevement_rejet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_prelevement_lignes integer, date_rejet datetime, motif integer, date_creation datetime, fk_user_creation integer, note text, afacturer tinyint default 0, fk_facture integer )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_lang.sql000644 000764 000764 00000002462 12512666460 023203 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2010 Regis Houssin -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_product_lang ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_product integer DEFAULT 0 NOT NULL, lang varchar(5) DEFAULT 0 NOT NULL, label varchar(255) NOT NULL, description text, note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_effectif.key.sql000644 000764 000764 00000001657 12512666460 023373 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2012 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_effectif ADD UNIQUE INDEX uk_c_effectif(code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_tva.sql000644 000764 000764 00000003207 12512666460 021312 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_tva ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datep date, -- date de paiement datev date, -- date de valeur amount real NOT NULL DEFAULT 0, label varchar(255), entity integer DEFAULT 1 NOT NULL, -- multi company id note text, fk_bank integer, fk_user_creat integer, -- utilisateur qui a cree l'info fk_user_modif integer -- utilisateur qui a modifi� l'info )ENGINE=innodb; -- -- List of codes for the field entity -- -- 1 : first company vat -- 2 : second company vat -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_fourn_det.sql000644 000764 000764 00000005040 12512666460 024213 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- Copyright (C) 2010 juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_facture_fourn_det ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture_fourn integer NOT NULL, fk_product integer NULL, ref varchar(50), -- supplier product ref label varchar(255), -- product label description text, pu_ht double(24,8), -- unit price excluding tax pu_ttc double(24,8), -- unit price with tax qty real, -- quantity of product/service remise_percent real DEFAULT 0, -- % de la remise ligne (exemple 20%) tva_tx double(6,3), -- TVA taux product/service localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type total_ht double(24,8), -- Total line price of product excluding tax tva double(24,8), -- Total TVA of line total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line total_ttc double(24,8), -- Total line with tax product_type integer DEFAULT 0, date_start datetime DEFAULT NULL, -- date debut si service date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non fk_code_ventilation integer DEFAULT 0 NOT NULL, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commandedet_extrafields.sql000644 000764 000764 00000002134 12512666460 025370 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commandedet_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, -- object id import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande.key.sql000644 000764 000764 00000004476 12512666460 023103 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2006 Laurent Destailleur -- Copyright (C) 2009-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Supprimme orphelins pour permettre montee de la cle -- V4 DELETE llx_commande FROM llx_commande LEFT JOIN llx_societe ON llx_commande.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; ALTER TABLE llx_commande ADD UNIQUE INDEX uk_commande_ref (ref, entity); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_soc (fk_soc); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_user_author (fk_user_author); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_user_valid (fk_user_valid); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_user_cloture (fk_user_cloture); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_projet (fk_projet); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_account(fk_account); ALTER TABLE llx_commande ADD INDEX idx_commande_fk_currency(fk_currency); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_user_cloture FOREIGN KEY (fk_user_cloture) REFERENCES llx_user (rowid); ALTER TABLE llx_commande ADD CONSTRAINT fk_commande_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank.sql000644 000764 000764 00000003477 12512666460 021444 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2000-2006 Rodolphe Quiedeville -- Copyright (C) 2005-2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_bank ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, datev date, -- date de valeur dateo date, -- date operation amount double(24,8) NOT NULL default 0, label varchar(255), fk_account integer, fk_user_author integer, fk_user_rappro integer, fk_type varchar(6), -- TIP,VIR,PRE,CB,CHQ,... (Code in llx_c_paiement) num_releve varchar(50), num_chq varchar(50), rappro tinyint default 0, note text, fk_bordereau integer DEFAULT 0, banque varchar(255), -- banque pour les cheques emetteur varchar(255), -- emetteur du cheque author varchar(40) -- a supprimer apres migration )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_address.sql000644 000764 000764 00000003640 12512666460 023661 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2000-2004 Rodolphe Quiedeville -- Copyright (C) 2005-2013 Houssin Regis -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_societe_address ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, -- creation date tms timestamp, -- modification date label varchar(30), -- fk_soc integer DEFAULT 0, -- name varchar(60), -- company name address varchar(255), -- company adresse zip varchar(10), -- zipcode town varchar(50), -- town fk_pays integer DEFAULT 0, -- phone varchar(20), -- phone number fax varchar(20), -- fax number note text, -- fk_user_creat integer, fk_user_modif integer )ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_document_model.key.sql000644 000764 000764 00000002007 12512666460 024302 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2007 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_document_model ADD UNIQUE uk_document_model (nom,type,entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_compta_account.sql000644 000764 000764 00000002147 12512666460 023521 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2000-2002 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_compta_account ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, number varchar(12), label varchar(255), fk_user_author integer, note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_usergroup.sql000644 000764 000764 00000002656 12512666460 022562 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_usergroup ( rowid integer AUTO_INCREMENT PRIMARY KEY, nom varchar(255) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime, tms timestamp, note text )ENGINE=innodb; -- -- List of codes for the field entity -- -- 0 : global group -- 1 : first company group -- 2 : second company group -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_rights.key.sql000644 000764 000764 00000002451 12512666460 023645 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== -- Delete orphans -- V4 DELETE llx_user_rights FROM llx_user_rights LEFT JOIN llx_user ON llx_user_rights.fk_user = llx_user.rowid WHERE llx_user.rowid IS NULL; ALTER TABLE llx_user_rights ADD CONSTRAINT fk_user_rights_fk_user_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); ALTER TABLE llx_user_rights ADD UNIQUE INDEX uk_user_rights (fk_user, fk_id); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_domain.sql000644 000764 000764 00000002031 12512666460 021761 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2002 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_domain ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, label varchar(255), note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_cronjob.sql000644 000764 000764 00000003422 12512666460 022153 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Laurent Destailleur -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== CREATE TABLE llx_cronjob ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, jobtype varchar(10) NOT NULL, label text NOT NULL, command varchar(255), classesname varchar(255), objectname varchar(255), methodename varchar(255), params text NOT NULL, md5params varchar(32), module_name varchar(255), priority integer DEFAULT 0, datelastrun datetime, datenextrun datetime, datestart datetime, dateend datetime, datelastresult datetime, lastresult text, lastoutput text, unitfrequency integer NOT NULL DEFAULT 0, frequency integer NOT NULL DEFAULT 0, nbrun integer, status integer NOT NULL DEFAULT 1, fk_user_author integer DEFAULT NULL, fk_user_mod integer DEFAULT NULL, note text, libname varchar(255) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_product.key.sql000644 000764 000764 00000003070 12512666460 025007 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Brice Davoleau -- Copyright (C) 2005 Matthieu Valleton -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_categorie_product ADD PRIMARY KEY pk_categorie_product (fk_categorie, fk_product); ALTER TABLE llx_categorie_product ADD INDEX idx_categorie_product_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_product ADD INDEX idx_categorie_product_fk_product (fk_product); ALTER TABLE llx_categorie_product ADD CONSTRAINT fk_categorie_product_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_product ADD CONSTRAINT fk_categorie_product_product_rowid FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent_type.key.sql000644 000764 000764 00000002045 12512666460 024141 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2007-2009 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_adherent_type ADD UNIQUE INDEX uk_adherent_type_libelle (libelle, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_element_tag.sql000644 000764 000764 00000002216 12512666460 023003 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_element_tag ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id lang varchar(5) NOT NULL, tag varchar(255) NOT NULL, fk_element integer NOT NULL, element varchar(64) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql000644 000764 000764 00000002204 12512666460 026622 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2006 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_commande_fournisseur_dispatch ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer, fk_product integer, qty float, -- qty fk_entrepot integer, fk_user integer, datec datetime )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_actioncomm_resources.sql000644 000764 000764 00000002637 12512666460 024751 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Table used for relations between elements of different types: -- invoice-propal, propal-order, etc... -- ============================================================================ create table llx_actioncomm_resources ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_actioncomm integer NOT NULL, element_type varchar(50) NOT NULL, fk_element integer NOT NULL, answer_status varchar(50) NULL, mandatory smallint, transparent smallint ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_fichinter.sql000644 000764 000764 00000003700 12512666460 022471 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2007 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_fichinter ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, fk_projet integer DEFAULT 0, -- projet auquel est rattache la fiche fk_contrat integer DEFAULT 0, -- contrat auquel est rattache la fiche ref varchar(30) NOT NULL, -- number entity integer DEFAULT 1 NOT NULL, -- multi company id tms timestamp, datec datetime, -- date de creation date_valid datetime, -- date de validation datei date, -- date de livraison du bon d'intervention fk_user_author integer, -- createur de la fiche fk_user_valid integer, -- valideur de la fiche fk_statut smallint DEFAULT 0, duree real, -- duree totale de l'intervention description text, note_private text, note_public text, model_pdf varchar(255), extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_alert.sql000644 000764 000764 00000002176 12512666460 022671 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_user_alert ( rowid integer AUTO_INCREMENT PRIMARY KEY, type integer, fk_contact integer, -- pointe sur llx_socpeople fk_user integer )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_societe.key.sql000644 000764 000764 00000002653 12512666460 024770 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_categorie_societe ADD PRIMARY KEY pk_categorie_societe (fk_categorie, fk_societe); ALTER TABLE llx_categorie_societe ADD INDEX idx_categorie_societe_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_societe ADD INDEX idx_categorie_societe_fk_societe (fk_societe); ALTER TABLE llx_categorie_societe ADD CONSTRAINT fk_categorie_societe_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_societe ADD CONSTRAINT fk_categorie_societe_fk_soc FOREIGN KEY (fk_societe) REFERENCES llx_societe (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe.sql000644 000764 000764 00000015256 12512666460 022162 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2000-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2010 Laurent Destailleur -- Copyright (C) 2005-2010 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_societe ( rowid integer AUTO_INCREMENT PRIMARY KEY, nom varchar(60), -- company reference name entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(128), -- reference into an external system (not used by dolibarr) ref_int varchar(60), -- reference into an internal system (used by dolibarr) statut tinyint DEFAULT 0, -- statut parent integer, tms timestamp, datec datetime, -- creation date datea datetime, -- activation date status tinyint DEFAULT 1, -- cessation d'activité ( 1 -- en activité, 0 -- cessation d'activité) code_client varchar(24), -- code client code_fournisseur varchar(24), -- code founisseur code_compta varchar(24), -- code compta client code_compta_fournisseur varchar(24), -- code compta founisseur address varchar(255), -- company address zip varchar(25), -- zipcode town varchar(50), -- town fk_departement integer DEFAULT 0, -- fk_pays integer DEFAULT 0, -- phone varchar(20), -- phone number fax varchar(20), -- fax number url varchar(255), -- email varchar(128), -- skype varchar(255), -- fk_effectif integer DEFAULT 0, -- fk_typent integer DEFAULT 0, -- fk_forme_juridique integer DEFAULT 0, -- juridical status fk_currency integer DEFAULT 0, -- currency siren varchar(128), -- IDProf1: siren or RCS for france siret varchar(128), -- IDProf2: siret for france ape varchar(128), -- IDProf3: code ape for france idprof4 varchar(128), -- IDProf4: nu for france idprof5 varchar(128), -- IDProf5: nu for france idprof6 varchar(128), -- IDProf6: nu for france tva_intra varchar(20), -- tva capital real, -- capital de la societe fk_stcomm integer DEFAULT 0 NOT NULL, -- commercial statut note_private text, -- note_public text, -- prefix_comm varchar(5), -- prefix commercial client tinyint DEFAULT 0, -- client 0/1/2 fournisseur tinyint DEFAULT 0, -- fournisseur 0/1 supplier_account varchar(32), -- compte client chez un fournisseur fk_prospectlevel varchar(12), -- prospect level (in llx_c_prospectlevel) customer_bad tinyint DEFAULT 0, -- mauvais payeur 0/1 customer_rate real DEFAULT 0, -- taux fiabilite client (0 a 1) supplier_rate real DEFAULT 0, -- taux fiabilite fournisseur (0 a 1) fk_user_creat integer NULL, -- utilisateur qui a cree l'info fk_user_modif integer, -- utilisateur qui a modifie l'info remise_client real DEFAULT 0, -- remise systematique pour le client mode_reglement tinyint, -- mode de reglement cond_reglement tinyint, -- condition de reglement mode_reglement_supplier tinyint, -- mode de reglement fournisseur cond_reglement_supplier tinyint, -- condition de reglement fournisseur tva_assuj tinyint DEFAULT 1, -- assujeti ou non a la TVA localtax1_assuj tinyint DEFAULT 0, -- assujeti ou non a local tax 1 localtax2_assuj tinyint DEFAULT 0, -- assujeti ou non a local tax 2 barcode varchar(255), -- barcode fk_barcode_type integer NULL DEFAULT 0, -- barcode type price_level integer NULL, -- level of price for multiprices outstanding_limit double(24,8) DEFAULT NULL, -- allowed outstanding limit default_lang varchar(6), -- default language logo varchar(255), canvas varchar(32), -- type of canvas if used (null by default) import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_ziptown.sql000644 000764 000764 00000002456 12512666460 022541 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_ziptown ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, code varchar(5) DEFAULT NULL, -- ex: code insee pour la France fk_county integer, -- State id in llx_c_departements fk_pays integer NOT NULL DEFAULT 0, -- Country id in llx_c_pays zip varchar(10) NOT NULL, -- Zip code town varchar(255) NOT NULL, -- Town name active tinyint NOT NULL DEFAULT 1 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_fournisseur.sql000644 000764 000764 00000002321 12512666460 025122 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2006 Rodolphe Quiedeville -- Copyright (C) 2012 Laurent Destailleur -- Copyright (C) 2012 Regis Houssin -- Copyright (C) 2012 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_categorie_fournisseur ( fk_categorie integer NOT NULL, fk_societe integer NOT NULL, import_key varchar(14) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contrat_extrafields.sql000644 000764 000764 00000002200 12512666460 024554 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Charles-Fr BENKE -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_contrat_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_stock.key.sql000644 000764 000764 00000002310 12512666460 024164 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_product_stock ADD INDEX idx_product_stock_fk_product (fk_product); ALTER TABLE llx_product_stock ADD INDEX idx_product_stock_fk_entrepot (fk_entrepot); ALTER TABLE llx_product_stock ADD UNIQUE INDEX uk_product_stock (fk_product,fk_entrepot); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_extrafields.sql000644 000764 000764 00000003007 12512666460 023030 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011-2012 Regis Houssin -- Copyright (C) 2011-2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(64) NOT NULL, -- nom de l'attribut entity integer DEFAULT 1 NOT NULL, -- multi company id elementtype varchar(64) NOT NULL DEFAULT 'member', tms timestamp, label varchar(255) NOT NULL, -- label correspondant a l'attribut type varchar(8), size varchar(8) DEFAULT NULL, fieldunique integer DEFAULT 0, fieldrequired integer DEFAULT 0, pos integer DEFAULT 0, param text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_fourn.sql000644 000764 000764 00000006163 12512666460 023366 0ustar00000000 000000 -- =========================================================================== -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2007 Laurent Destailleur -- Copyright (C) 2007-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_facture_fourn ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(30), ref_supplier varchar(50) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(30), -- reference into an external system (not used by dolibarr) type smallint DEFAULT 0 NOT NULL, fk_soc integer NOT NULL, datec datetime, -- date de creation de la facture datef date, -- date de la facture tms timestamp, -- date creation/modification libelle varchar(255), paye smallint DEFAULT 0 NOT NULL, amount double(24,8) DEFAULT 0 NOT NULL, remise double(24,8) DEFAULT 0, close_code varchar(16), -- Code motif cloture sans paiement complet close_note varchar(128), -- Commentaire cloture sans paiement complet tva double(24,8) DEFAULT 0, localtax1 double(24,8) DEFAULT 0, localtax2 double(24,8) DEFAULT 0, total double(24,8) DEFAULT 0, total_ht double(24,8) DEFAULT 0, total_tva double(24,8) DEFAULT 0, total_ttc double(24,8) DEFAULT 0, fk_statut smallint DEFAULT 0 NOT NULL, fk_user_author integer, -- createur de la facture fk_user_valid integer, -- valideur de la facture fk_facture_source integer, -- facture origine si facture avoir fk_projet integer, -- projet auquel est associee la facture fk_cond_reglement integer, -- condition de reglement (30 jours, fin de mois ...) fk_mode_reglement integer, -- mode de reglement (CHQ, VIR, ...) date_lim_reglement date, -- date limite de reglement note_private text, note_public text, model_pdf varchar(255), import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_fourn_extrafields.key.sql000644 000764 000764 00000001671 12512666460 026546 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Jean-Francois FERRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_facture_fourn_extrafields ADD INDEX idx_facture_fourn_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bank_categ.sql000644 000764 000764 00000002176 12512666460 022602 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004-2007 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_bank_categ ( rowid integer AUTO_INCREMENT PRIMARY KEY, label varchar(255), entity integer DEFAULT 1 NOT NULL -- multi company id )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_fichinterdet.sql000644 000764 000764 00000002611 12512666460 023166 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2007 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_fichinterdet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_fichinter integer, fk_parent_line integer NULL, date datetime, -- date de la ligne d'intervention description text, -- description de la ligne d'intervention duree integer, -- duree de la ligne d'intervention rang integer DEFAULT 0 -- ordre affichage sur la fiche )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commandedet.key.sql000644 000764 000764 00000002321 12512666460 023563 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2006 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_commandedet ADD INDEX idx_commandedet_fk_commande (fk_commande); ALTER TABLE llx_commandedet ADD INDEX idx_commandedet_fk_product (fk_product); ALTER TABLE llx_commandedet ADD CONSTRAINT fk_commandedet_fk_commande FOREIGN KEY (fk_commande) REFERENCES llx_commande (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_extrafields.key.sql000644 000764 000764 00000001665 12512666460 025342 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_societe_extrafields ADD INDEX idx_societe_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contratdet_log.key.sql000644 000764 000764 00000002246 12512666460 024321 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2006 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_contratdet_log ADD INDEX idx_contratdet_log_fk_contratdet (fk_contratdet); ALTER TABLE llx_contratdet_log ADD INDEX idx_contratdet_log_date (date); ALTER TABLE llx_contratdet_log ADD CONSTRAINT fk_contratdet_log_fk_contratdet FOREIGN KEY (fk_contratdet) REFERENCES llx_contratdet (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_holiday_config.sql000644 000764 000764 00000002015 12512666460 023472 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2012 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== CREATE TABLE llx_holiday_config ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, name VARCHAR( 255 ) NOT NULL UNIQUE, value TEXT NULL ) ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_livraison.key.sql000644 000764 000764 00000003142 12512666460 023313 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2008-2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_livraison ADD UNIQUE INDEX idx_livraison_uk_ref (ref, entity); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_soc (fk_soc); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_user_author (fk_user_author); ALTER TABLE llx_livraison ADD INDEX idx_livraison_fk_user_valid (fk_user_valid); ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_livraison ADD CONSTRAINT fk_livraison_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propal_extrafields.sql000644 000764 000764 00000002212 12512666460 024402 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_propal_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_fichinterdet.key.sql000644 000764 000764 00000002073 12512666460 023757 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2010 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_fichinterdet ADD INDEX idx_fichinterdet_fk_fichinter (fk_fichinter); ALTER TABLE llx_fichinterdet ADD CONSTRAINT fk_fichinterdet_fk_fichinter FOREIGN KEY (fk_fichinter) REFERENCES llx_fichinter (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_boxes.key.sql000644 000764 000764 00000003075 12512666460 022432 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2006-2009 Laurent Destailleur -- Copyright (C) 2006-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_boxes ADD UNIQUE INDEX uk_boxes (entity, box_id, position, fk_user); -- Supprime orphelins pour permettre montee de la cle -- MYSQL V4 DELETE llx_boxes FROM llx_boxes LEFT JOIN llx_boxes_def ON llx_boxes.box_id = llx_boxes_def.rowid WHERE llx_boxes_def.rowid IS NULL; -- POSTGRESQL V8 DELETE FROM llx_boxes USING llx_boxes_def WHERE llx_boxes.box_id NOT IN (SELECT llx_boxes_def.rowid FROM llx_boxes_def); ALTER TABLE llx_boxes ADD INDEX idx_boxes_boxid (box_id); ALTER TABLE llx_boxes ADD CONSTRAINT fk_boxes_box_id FOREIGN KEY (box_id) REFERENCES llx_boxes_def (rowid); ALTER TABLE llx_boxes ADD INDEX idx_boxes_fk_user (fk_user); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_extrafields.key.sql000644 000764 000764 00000002026 12512666460 023617 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2009 Regis Houssin -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_extrafields ADD UNIQUE INDEX uk_extrafields_name (name, entity, elementtype); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_adherent_type_extrafields.key.sql000644 000764 000764 00000001677 12512666460 026545 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2013 Florian HENRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_adherent_type_extrafields ADD INDEX idx_adherent_type_extrafields (fk_object); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_stock_mouvement.sql000644 000764 000764 00000002473 12512666460 023746 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ create table llx_stock_mouvement ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datem datetime, fk_product integer NOT NULL, fk_entrepot integer NOT NULL, value real, price float(13,4) DEFAULT 0, type_mouvement smallint, fk_user_author integer, label varchar(128) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_product_price_by_qty.key.sql000644 000764 000764 00000002713 12512666460 025541 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- Copyright (C) 2012 Maxime Kohlhaas -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_product_price_by_qty ADD UNIQUE INDEX uk_product_price_by_qty_level (fk_product_price, quantity); ALTER TABLE llx_product_price_by_qty ADD INDEX idx_product_price_by_qty_fk_product_price (fk_product_price); ALTER TABLE llx_product_price_by_qty ADD CONSTRAINT fk_product_price_by_qty_fk_product_price FOREIGN KEY (fk_product_price) REFERENCES llx_product_price (rowid);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_action_trigger.key.sql000644 000764 000764 00000002015 12512666460 024605 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_c_action_trigger ADD UNIQUE INDEX uk_action_trigger_code (code); ALTER TABLE llx_c_action_trigger ADD INDEX idx_action_trigger_rang (rang); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_import_model.sql000644 000764 000764 00000002205 12512666460 023207 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- List of tables for available import models -- =================================================================== create table llx_import_model ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer DEFAULT 0 NOT NULL, label varchar(50) NOT NULL, type varchar(20) NOT NULL, field text NOT NULL )ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_commande_extrafields.sql000644 000764 000764 00000002212 12512666460 024670 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Florian Henry -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_commande_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_actioncomm.sql000644 000764 000764 00000005455 12512666460 022660 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2005-2010 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Actions commerciales -- ======================================================================== create table llx_actioncomm ( id integer AUTO_INCREMENT PRIMARY KEY, ref_ext varchar(128), entity integer DEFAULT 1 NOT NULL, -- multi company id datep datetime, -- date start datep2 datetime, -- date end datea datetime, -- deprecated datea2 datetime, -- deprecated fk_action integer, -- type of action (optionnal link with llx_c_actioncomm or null) code varchar(32) NULL, -- code of action for automatic action label varchar(128) NOT NULL, -- label/title of event datec datetime, -- date creation tms timestamp, -- date modification fk_user_author integer, -- user id of user that has created record fk_user_mod integer, -- user id of user that has modified record fk_project integer, fk_soc integer, fk_contact integer, fk_parent integer NOT NULL default 0, fk_user_action integer, -- user id of owner of action (currently also user id of actor that must do action. In future, actors assigned to action will be an array into table llx_actioncomm_resources) transparency integer, -- transparency (ical standard). used to say if people assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources) fk_user_done integer, -- user id of people that has made action (deprecated) priority smallint, fulldayevent smallint NOT NULL default 0, punctual smallint NOT NULL default 1, percent smallint NOT NULL default 0, location varchar(128), durationp real, -- duree planifiee durationa real, -- deprecated note text, fk_element integer DEFAULT NULL, elementtype varchar(32) DEFAULT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_links.sql000644 000764 000764 00000002543 12512666460 021642 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Cédric Salvador -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Actions commerciales -- ======================================================================== create table llx_links ( rowid INTEGER AUTO_INCREMENT PRIMARY KEY, entity INTEGER DEFAULT 1 NOT NULL, -- multi company id datea DATETIME NOT NULL, -- date start url VARCHAR(255) NOT NULL, -- link url label VARCHAR(255) NOT NULL, -- link label objecttype VARCHAR(255) NOT NULL, -- object type in Dolibarr objectid INTEGER NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_actioncomm.key.sql000644 000764 000764 00000002324 12512666460 023437 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005-2013 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_datea (datea); ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_fk_soc (fk_soc); ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_fk_contact (fk_contact); ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_code (code); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_document_model.sql000644 000764 000764 00000002675 12512666460 023526 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2006 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Liste des modeles de document disponibles -- =================================================================== create table llx_document_model ( rowid integer AUTO_INCREMENT PRIMARY KEY, nom varchar(50), entity integer DEFAULT 1 NOT NULL, -- multi company id type varchar(20) NOT NULL, libelle varchar(255), description text )ENGINE=innodb; -- -- List of codes for the field entity -- -- 1 : first company document model -- 2 : second company document model -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_opensurvey_sondage.sql000644 000764 000764 00000002514 12512666460 024437 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2013 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- ============================================================================ CREATE TABLE llx_opensurvey_sondage ( id_sondage VARCHAR(16) PRIMARY KEY, id_sondage_admin VARCHAR(24), commentaires text, mail_admin VARCHAR(128), nom_admin VARCHAR(64), titre TEXT, date_fin DATETIME, format VARCHAR(2), mailsonde varchar(2) DEFAULT '0', survey_link_visible integer DEFAULT 1, canedit integer DEFAULT 0, origin VARCHAR(64), tms TIMESTAMP, sujet TEXT ) ENGINE=InnoDB; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_extrafields.sql000644 000764 000764 00000002202 12512666460 024535 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2013 Jean-Francois FERRY -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_facture_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_export_compta.sql000644 000764 000764 00000002271 12512666460 023404 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_export_compta ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(12) NOT NULL, date_export datetime NOT NULL, -- date de creation fk_user integer NOT NULL, note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_rib.sql000644 000764 000764 00000003464 12512666460 023014 0ustar00000000 000000 -- ============================================================================= -- Copyright (C) 2000-2004 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Regis Houssin -- Copyright (C) 2012 Juanjo Menent -- Copyright (C) 2013 Peter Fontaine -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================= create table llx_societe_rib ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, datec datetime, tms timestamp, label varchar(30), bank varchar(255), -- bank name code_banque varchar(7), -- bank code code_guichet varchar(6), -- desk code number varchar(255), -- account number cle_rib varchar(5), -- key of bank account bic varchar(20), iban_prefix varchar(34), -- 34 according to ISO 13616 domiciliation varchar(255), proprio varchar(60), owner_address varchar(255), default_rib smallint NOT NULL DEFAULT 0, import_key varchar(14) -- import key )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_fournisseur.key.sql000644 000764 000764 00000003032 12512666460 025711 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2012 Laurent Destailleur -- Copyright (C) 2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_categorie_fournisseur ADD PRIMARY KEY pk_categorie_fournisseur (fk_categorie, fk_societe); ALTER TABLE llx_categorie_fournisseur ADD INDEX idx_categorie_fournisseur_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_fournisseur ADD INDEX idx_categorie_fournisseur_fk_societe (fk_societe); ALTER TABLE llx_categorie_fournisseur ADD CONSTRAINT fk_categorie_fournisseur_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_fournisseur ADD CONSTRAINT fk_categorie_fournisseur_fk_soc FOREIGN KEY (fk_societe) REFERENCES llx_societe (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_usergroup_rights.sql000644 000764 000764 00000002076 12512666460 024136 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_usergroup_rights ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_usergroup integer NOT NULL, fk_id integer NOT NULL, UNIQUE(fk_usergroup,fk_id) )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contratdet.key.sql000644 000764 000764 00000003254 12512666460 023460 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_contratdet ADD INDEX idx_contratdet_fk_contrat (fk_contrat); ALTER TABLE llx_contratdet ADD INDEX idx_contratdet_fk_product (fk_product); ALTER TABLE llx_contratdet ADD INDEX idx_contratdet_date_ouverture_prevue (date_ouverture_prevue); ALTER TABLE llx_contratdet ADD INDEX idx_contratdet_date_ouverture (date_ouverture); ALTER TABLE llx_contratdet ADD INDEX idx_contratdet_date_fin_validite (date_fin_validite); ALTER TABLE llx_contratdet ADD CONSTRAINT fk_contratdet_fk_contrat FOREIGN KEY (fk_contrat) REFERENCES llx_contrat (rowid); ALTER TABLE llx_contratdet ADD CONSTRAINT fk_contratdet_fk_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user.sql000644 000764 000764 00000005661 12512666460 021504 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2001-2003 Rodolphe Quiedeville -- Copyright (C) 2006-2013 Laurent Destailleur -- Copyright (C) 2007-2013 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_user ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id ref_ext varchar(50), -- reference into an external system (not used by dolibarr) ref_int varchar(50), -- reference into an internal system (used by dolibarr) datec datetime, tms timestamp, login varchar(24) NOT NULL, pass varchar(32), pass_crypted varchar(128), pass_temp varchar(32), -- temporary password when asked for forget password civilite varchar(6), lastname varchar(50), firstname varchar(50), address varchar(255), -- user personal address zip varchar(25), -- zipcode town varchar(50), -- town fk_state integer DEFAULT 0, -- fk_country integer DEFAULT 0, -- job varchar(128), skype varchar(255), office_phone varchar(20), office_fax varchar(20), user_mobile varchar(20), email varchar(255), signature text DEFAULT NULL, admin smallint DEFAULT 0, module_comm smallint DEFAULT 1, module_compta smallint DEFAULT 1, fk_societe integer, fk_socpeople integer, fk_member integer, fk_user integer, -- Hierarchic parent note text DEFAULT NULL, datelastlogin datetime, datepreviouslogin datetime, egroupware_id integer, ldap_sid varchar(255) DEFAULT NULL, openid varchar(255), statut tinyint DEFAULT 1, photo varchar(255), -- filename or url of photo lang varchar(6), color varchar(6), accountancy_code varchar(24) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_param.key.sql000644 000764 000764 00000001702 12512666460 023443 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_user_param ADD UNIQUE INDEX uk_user_param (fk_user,param,entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_rights.sql000644 000764 000764 00000002030 12512666460 023047 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2003 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_user_rights ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer NOT NULL, fk_id integer NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_typent.sql000644 000764 000764 00000002233 12512666460 022343 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2001-2002,2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_c_typent ( id integer PRIMARY KEY, code varchar(12) NOT NULL, libelle varchar(30), active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_commerciaux.key.sql000644 000764 000764 00000001701 12512666460 025333 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_societe_commerciaux ADD UNIQUE INDEX uk_societe_commerciaux (fk_soc, fk_user); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_paiementfourn.sql000644 000764 000764 00000003014 12512666460 023370 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003-2004 Rodolphe Quiedeville -- Copyright (C) 2004 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_paiementfourn ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, -- date de creation de l'enregistrement datep datetime, -- date de paiement amount real DEFAULT 0, -- montant fk_user_author integer, -- auteur fk_paiement integer NOT NULL, -- moyen de paiement num_paiement varchar(50), -- numero de paiement (cheque) note text, fk_bank integer NOT NULL, statut smallint NOT NULL DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_cotisation.sql000644 000764 000764 00000002243 12512666460 022673 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2003 Rodolphe Quiedeville -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_cotisation ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datec datetime, fk_adherent integer, dateadh datetime, datef date, cotisation real, fk_bank integer DEFAULT NULL, note text )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_propal.key.sql000644 000764 000764 00000004227 12512666460 022607 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2005 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_propal ADD UNIQUE INDEX uk_propal_ref (ref, entity); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_soc (fk_soc); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_user_author (fk_user_author); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_user_valid (fk_user_valid); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_user_cloture (fk_user_cloture); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_projet (fk_projet); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_account(fk_account); ALTER TABLE llx_propal ADD INDEX idx_propal_fk_currency(fk_currency); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_user_cloture FOREIGN KEY (fk_user_cloture) REFERENCES llx_user (rowid); ALTER TABLE llx_propal ADD CONSTRAINT fk_propal_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_user_param.sql000644 000764 000764 00000002552 12512666460 022660 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== create table llx_user_param ( fk_user integer NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id param varchar(64) NOT NULL, value varchar(255) NOT NULL )ENGINE=innodb; -- -- List of codes for the field entity -- -- 1 : first company param -- 2 : second company param -- 3 : etc... --dolibarr-3.5.8/htdocs/install/mysql/tables/llx_categorie_member.key.sql000644 000764 000764 00000003071 12512666460 024577 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2005 Brice Davoleau -- Copyright (C) 2005 Matthieu Valleton -- Copyright (C) 2005-2010 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ ALTER TABLE llx_categorie_member ADD PRIMARY KEY pk_categorie_member (fk_categorie, fk_member); ALTER TABLE llx_categorie_member ADD INDEX idx_categorie_member_fk_categorie (fk_categorie); ALTER TABLE llx_categorie_member ADD INDEX idx_categorie_member_fk_member (fk_member); ALTER TABLE llx_categorie_member ADD CONSTRAINT fk_categorie_member_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); ALTER TABLE llx_categorie_member ADD CONSTRAINT fk_categorie_member_member_rowid FOREIGN KEY (fk_member) REFERENCES llx_adherent (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_usergroup_user.key.sql000644 000764 000764 00000002347 12512666460 024404 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2011 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =========================================================================== ALTER TABLE llx_usergroup_user ADD UNIQUE INDEX uk_usergroup_user (entity,fk_user,fk_usergroup); ALTER TABLE llx_usergroup_user ADD CONSTRAINT fk_usergroup_user_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); ALTER TABLE llx_usergroup_user ADD CONSTRAINT fk_usergroup_user_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_menu.sql000644 000764 000764 00000004765 12512666460 021476 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2007-2008 Laurent Destailleur -- Copyright (C) 2009-2012 Regis Houssin -- Copyright (C) 2012 Marcos García -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== CREATE TABLE llx_menu ( rowid integer AUTO_INCREMENT NOT NULL PRIMARY KEY, menu_handler varchar(16) NOT NULL, -- Menu handler name entity integer DEFAULT 1 NOT NULL, -- Multi company id module varchar(64), -- Module name if record is added by a module type varchar(4) NOT NULL, -- Menu top or left mainmenu varchar(100) NOT NULL, -- Name family/module for top menu (home, companies, ...) leftmenu varchar(100) NULL, -- Name family/module for left menu (setup, info, ...) fk_menu integer NOT NULL, -- 0 or Id of mother menu line, or -1 if we use fk_mainmenu and fk_leftmenu fk_mainmenu varchar(24), -- fk_leftmenu varchar(24), -- position integer NOT NULL, -- Sort order of entry url varchar(255) NOT NULL, -- Relative (or absolute) url to go target varchar(100) NULL, -- Target of Url link titre varchar(255) NOT NULL, -- Key for menu translation langs varchar(100), -- Lang file to load for translation level smallint, -- Deprecated. Not used. perms varchar(255), -- Condition to show enabled or disabled enabled varchar(255) NULL default '1', -- Condition to show or hide usertype integer NOT NULL DEFAULT 0, -- 0 if menu for all users, 1 for external only, 2 for internal only tms timestamp ) ENGINE=innodb;dolibarr-3.5.8/htdocs/install/mysql/tables/llx_prelevement_bons.sql000644 000764 000764 00000003545 12512666460 024074 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Rodolphe Quiedeville -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== -- -- Bons de prelevement -- -- statut 1 : transmis a la banque -- statut 2 : credite -- create table llx_prelevement_bons ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(12), -- reference entity integer DEFAULT 1 NOT NULL, -- multi company id datec datetime, -- date de creation amount real DEFAULT 0, -- montant total du prelevement statut smallint DEFAULT 0, -- statut credite smallint DEFAULT 0, -- indique si le prelevement a ete credite note text, date_trans datetime, -- date de transmission a la banque method_trans smallint, -- methode de transmission fk_user_trans integer, -- user qui a effectue la transmission date_credit datetime, -- date de credit sur le compte fk_user_credit integer -- user qui a remonte l'info de credit )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facturedet.sql000644 000764 000764 00000006723 12512666460 022654 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2001-2005 Rodolphe Quiedeville -- Copyright (C) 2004-2005 Laurent Destailleur -- Copyright (C) 2005-2012 Regis Houssin -- Copyright (C) 2010 Juanjo Menent -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_facturedet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture integer NOT NULL, fk_parent_line integer NULL, fk_product integer NULL, -- Doit pouvoir etre nul pour ligne detail sans produits label varchar(255) DEFAULT NULL, description text, tva_tx double(6,3), -- Taux tva produit/service (exemple 19.6) localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type localtax2_tx double(6,3) DEFAULT 0, -- localtax2 rate localtax2_type varchar(10) NULL, -- localtax2 type qty real, -- Quantity (exemple 2) remise_percent real DEFAULT 0, -- % de la remise ligne (exemple 20%) remise real DEFAULT 0, -- Montant calcule de la remise % sur PU HT (exemple 20) fk_remise_except integer NULL, -- Lien vers table des remises fixes subprice double(24,8), -- P.U. HT (exemple 100) price double(24,8), -- Deprecated (Do not use) total_ht double(24,8), -- Total HT de la ligne toute quantite et incluant remise ligne et globale total_tva double(24,8), -- Total TVA de la ligne toute quantite et incluant remise ligne et globale total_localtax1 double(24,8) DEFAULT 0, -- Total LocalTax1 for total quantity of line total_localtax2 double(24,8) DEFAULT 0, -- total LocalTax2 for total quantity of line total_ttc double(24,8), -- Total TTC de la ligne toute quantite et incluant remise ligne et globale product_type integer DEFAULT 0, date_start datetime DEFAULT NULL, -- date debut si service date_end datetime DEFAULT NULL, -- date fin si service info_bits integer DEFAULT 0, -- TVA NPR ou non buy_price_ht double(24,8) DEFAULT 0, -- buying price fk_product_fournisseur_price integer DEFAULT NULL, -- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created) fk_code_ventilation integer DEFAULT 0 NOT NULL, special_code integer UNSIGNED DEFAULT 0, -- code pour les lignes speciales rang integer DEFAULT 0, -- ordre d'affichage import_key varchar(14) )ENGINE=innodb; -- -- List of codes for special_code -- -- 1 : frais de port -- 2 : ecotaxe -- dolibarr-3.5.8/htdocs/install/mysql/tables/llx_bookmark.sql000644 000764 000764 00000002245 12512666460 022326 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== create table llx_bookmark ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer, fk_user integer NOT NULL, dateb datetime, url varchar(128) NOT NULL, target varchar(16), title varchar(64), favicon varchar(24), position integer DEFAULT 0 )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_contrat.key.sql000644 000764 000764 00000003712 12512666460 022762 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2002-2004 Rodolphe Quiedeville -- Copyright (C) 2004-2005 Laurent Destailleur -- Copyright (C) 2005-2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ============================================================================ -- Delete orphans -- V4 DELETE llx_contratdet FROM llx_contratdet, llx_contrat LEFT JOIN llx_societe ON llx_contrat.fk_soc = llx_societe.rowid WHERE llx_contratdet.fk_contrat = llx_contrat.rowid AND llx_societe.rowid IS NULL; -- V4 DELETE llx_contrat FROM llx_contrat LEFT JOIN llx_societe ON llx_contrat.fk_soc = llx_societe.rowid WHERE llx_societe.rowid IS NULL; -- V4 DELETE llx_contrat FROM llx_contrat LEFT JOIN llx_user ON llx_contrat.fk_user_author = llx_user.rowid WHERE llx_user.rowid IS NULL; ALTER TABLE llx_contrat ADD UNIQUE INDEX uk_contrat_ref (ref, entity); ALTER TABLE llx_contrat ADD INDEX idx_contrat_fk_soc (fk_soc); ALTER TABLE llx_contrat ADD INDEX idx_contrat_fk_user_author (fk_user_author); ALTER TABLE llx_contrat ADD CONSTRAINT fk_contrat_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_contrat ADD CONSTRAINT fk_contrat_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid);dolibarr-3.5.8/htdocs/install/mysql/tables/llx_facture_fourn_det.key.sql000644 000764 000764 00000002527 12512666460 025011 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== -- Supprimme orphelins pour permettre montee de la cle -- V4 DELETE llx_facture_fourn_det FROM llx_facture_fourn_det LEFT JOIN llx_facture_fourn ON llx_facture_fourn_det.fk_facture_fourn = llx_facture_fourn.rowid WHERE llx_facture_fourn.rowid IS NULL; ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_facture (fk_facture_fourn); ALTER TABLE llx_facture_fourn_det ADD CONSTRAINT fk_facture_fourn_det_fk_facture FOREIGN KEY (fk_facture_fourn) REFERENCES llx_facture_fourn (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_menu.key.sql000644 000764 000764 00000002305 12512666460 022251 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2005-2008 Laurent Destailleur -- Copyright (C) 2009 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_menu ADD INDEX idx_menu_menuhandler_type (menu_handler, type); ALTER TABLE llx_menu ADD UNIQUE INDEX idx_menu_uk_menu (menu_handler, fk_menu, position, url, entity); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_c_pays.key.sql000644 000764 000764 00000002101 12512666460 022555 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2005 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_country_code (code); ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_country_code_iso (code_iso); ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_libelle (libelle); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_actioncomm_extrafields.sql000644 000764 000764 00000002216 12512666460 025242 0ustar00000000 000000 -- ======================================================================== -- Copyright (C) 2011 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- ======================================================================== create table llx_actioncomm_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_object integer NOT NULL, import_key varchar(14) -- import key ) ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_remise_except.sql000644 000764 000764 00000002723 12512666460 025071 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2006-2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Remises exceptionnelles -- ============================================================================ create table llx_societe_remise_except ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, -- client datec datetime, amount_ht double(24,8) NOT NULL, amount_tva double(24,8) DEFAULT 0 NOT NULL, amount_ttc double(24,8) DEFAULT 0 NOT NULL, tva_tx double(6,3) DEFAULT 0 NOT NULL, fk_user integer NOT NULL, fk_facture_line integer, fk_facture integer, fk_facture_source integer, description varchar(255) NOT NULL )ENGINE=innodb; dolibarr-3.5.8/htdocs/install/mysql/tables/llx_societe_remise_except.key.sql000644 000764 000764 00000004277 12512666460 025666 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2004 Rodolphe Quiedeville -- Copyright (C) 2005-2007 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- Remises exceptionnelles -- -- ============================================================================ ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_user (fk_user); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_soc (fk_soc); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture_line (fk_facture_line); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture (fk_facture); ALTER TABLE llx_societe_remise_except ADD INDEX idx_societe_remise_except_fk_facture_source (fk_facture_source); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture_line FOREIGN KEY (fk_facture_line) REFERENCES llx_facturedet (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture FOREIGN KEY (fk_facture) REFERENCES llx_facture (rowid); ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_facture_source FOREIGN KEY (fk_facture_source) REFERENCES llx_facture (rowid); dolibarr-3.5.8/htdocs/install/mysql/tables/llx_livraisondet.key.sql000644 000764 000764 00000002212 12512666460 024005 0ustar00000000 000000 -- =================================================================== -- Copyright (C) 2005 Laurent Destailleur -- Copyright (C) 2008 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- =================================================================== ALTER TABLE llx_livraisondet ADD INDEX idx_livraisondet_fk_expedition (fk_livraison); ALTER TABLE llx_livraisondet ADD CONSTRAINT fk_livraisondet_fk_livraison FOREIGN KEY (fk_livraison) REFERENCES llx_livraison (rowid); dolibarr-3.5.8/htdocs/install/mysql/functions/000755 000764 000764 00000000000 12512666460 017654 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/mysql/functions/functions.sql000644 000764 000764 00000001621 12512666460 022405 0ustar00000000 000000 -- ============================================================================ -- Copyright (C) 2008 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by -- the Free Software Foundation; either version 3 of the License, or -- (at your option) any later version. -- -- This program is distributed in the hope that it will be useful, -- but WITHOUT ANY WARRANTY; without even the implied warranty of -- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -- GNU General Public License for more details. -- -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- -- -- ============================================================================ -- Nothing to do for MySql dolibarr-3.5.8/htdocs/install/upgrade2.php000644 000764 000764 00000353425 12537304722 016732 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * Upgrade scripts can be ran from command line with syntax: * * cd htdocs/install * php upgrade.php 3.4.0 3.5.0 * php upgrade2.php 3.4.0 3.5.0 * * Return code is 0 if OK, >0 if error */ /** * \file htdocs/install/upgrade2.php * \brief Upgrade some data */ include_once 'inc.php'; if (! file_exists($conffile)) { print 'Error: Dolibarr config file was not found. This may means that Dolibarr is not installed yet. Please call the page "/install/index.php" instead of "/install/upgrade.php").'; } require_once $conffile; if (! isset($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // For backward compatibility require_once $dolibarr_main_document_root . '/compta/facture/class/facture.class.php'; require_once $dolibarr_main_document_root . '/comm/propal/class/propal.class.php'; require_once $dolibarr_main_document_root . '/contrat/class/contrat.class.php'; require_once $dolibarr_main_document_root . '/commande/class/commande.class.php'; require_once $dolibarr_main_document_root . '/fourn/class/fournisseur.commande.class.php'; require_once $dolibarr_main_document_root . '/core/lib/price.lib.php'; require_once $dolibarr_main_document_root . '/core/class/menubase.class.php'; require_once $dolibarr_main_document_root . '/core/lib/files.lib.php'; $grant_query=''; $etape = 2; $error = 0; // Cette page peut etre longue. On augmente le delai autorise. // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); $langs->load('admin'); $langs->load('install'); $langs->load("bills"); $langs->load("suppliers"); if ($dolibarr_main_db_type == 'mysql') $choix=1; if ($dolibarr_main_db_type == 'mysqli') $choix=1; if ($dolibarr_main_db_type == 'pgsql') $choix=2; if ($dolibarr_main_db_type == 'mssql') $choix=3; dolibarr_install_syslog("upgrade2: Entering upgrade2.php page"); if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initialized",LOG_ERR); /* * View */ pHeader('','etape5',GETPOST("action")?GETPOST("action"):'upgrade','versionfrom='.$versionfrom.'&versionto='.$versionto); if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) { print '

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

          '; print ''; // If password is encoded, we decode it if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) { require_once $dolibarr_main_document_root.'/core/lib/security.lib.php'; if (preg_match('/crypted:/i',$dolibarr_main_db_pass)) { $dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass); $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass); $dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); } // $conf is already instancied inside inc.php $conf->db->type = $dolibarr_main_db_type; $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); // Create the global $hookmanager object include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); if ($db->connected != 1) { print ''; dolibarr_install_syslog('upgrade2: Failed to connect to database : '.$conf->db->name.' on '.$conf->db->host.' for user '.$conf->db->user, LOG_ERR); $error++; } if (! $error) { if($db->database_selected == 1) { dolibarr_install_syslog('upgrade2: Database connection successfull : '.$dolibarr_main_db_name); } else { $error++; } } if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; $conf->db->dolibarr_main_db_encryption = $dolibarr_main_db_encryption; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; $conf->db->dolibarr_main_db_cryptkey = $dolibarr_main_db_cryptkey; // Chargement config if (! $error) $conf->setValues($db); /*************************************************************************************** * * Migration des donnees * ***************************************************************************************/ if (! $error) { // Current version is $conf->global->MAIN_VERSION_LAST_UPGRADE // Version to install is DOL_VERSION $dolibarrlastupgradeversionarray=preg_split('/[\.-]/',isset($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_UPGRADE:$conf->global->MAIN_VERSION_LAST_INSTALL); $db->begin(); // Chaque action de migration doit renvoyer une ligne sur 4 colonnes avec // dans la 1ere colonne, la description de l'action a faire // dans la 4eme colonne, le texte 'OK' si fait ou 'AlreadyDone' si rien n'est fait ou 'Error' $versiontoarray=explode('.',$versionto); $afterversionarray=explode('.','2.0.0'); $beforeversionarray=explode('.','2.7.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { // Script pour V2 -> V2.1 migrate_paiements($db,$langs,$conf); migrate_contracts_det($db,$langs,$conf); migrate_contracts_date1($db,$langs,$conf); migrate_contracts_date2($db,$langs,$conf); migrate_contracts_date3($db,$langs,$conf); migrate_contracts_open($db,$langs,$conf); migrate_modeles($db,$langs,$conf); migrate_price_propal($db,$langs,$conf); migrate_price_commande($db,$langs,$conf); migrate_price_commande_fournisseur($db,$langs,$conf); migrate_price_contrat($db,$langs,$conf); migrate_paiementfourn_facturefourn($db,$langs,$conf); // Script pour V2.1 -> V2.2 migrate_paiements_orphelins_1($db,$langs,$conf); migrate_paiements_orphelins_2($db,$langs,$conf); migrate_links_transfert($db,$langs,$conf); // Script pour V2.2 -> V2.4 migrate_commande_expedition($db,$langs,$conf); migrate_commande_livraison($db,$langs,$conf); migrate_detail_livraison($db,$langs,$conf); // Script pour V2.5 -> V2.6 migrate_stocks($db,$langs,$conf); // Script pour V2.6 -> V2.7 migrate_menus($db,$langs,$conf); migrate_commande_deliveryaddress($db,$langs,$conf); migrate_restore_missing_links($db,$langs,$conf); migrate_directories($db,$langs,$conf,'/compta','/banque'); migrate_directories($db,$langs,$conf,'/societe','/mycompany'); // Reload modules migrate_reload_modules($db,$langs,$conf); // Reload menus migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<2.8) -> V2.8 $afterversionarray=explode('.','2.7.9'); $beforeversionarray=explode('.','2.8.9'); //print $versionto.' '.versioncompare($versiontoarray,$afterversionarray).' '.versioncompare($versiontoarray,$beforeversionarray); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { migrate_price_facture($db,$langs,$conf); // Code of this function works for 2.8+ because need a field tva_tx migrate_relationship_tables($db,$langs,$conf,'co_exp','fk_commande','commande','fk_expedition','shipping'); migrate_relationship_tables($db,$langs,$conf,'pr_exp','fk_propal','propal','fk_expedition','shipping'); migrate_relationship_tables($db,$langs,$conf,'pr_liv','fk_propal','propal','fk_livraison','delivery'); migrate_relationship_tables($db,$langs,$conf,'co_liv','fk_commande','commande','fk_livraison','delivery'); migrate_relationship_tables($db,$langs,$conf,'co_pr','fk_propale','propal','fk_commande','commande'); migrate_relationship_tables($db,$langs,$conf,'fa_pr','fk_propal','propal','fk_facture','facture'); migrate_relationship_tables($db,$langs,$conf,'co_fa','fk_commande','commande','fk_facture','facture'); migrate_project_user_resp($db,$langs,$conf); migrate_project_task_actors($db,$langs,$conf); // Reload modules migrate_reload_modules($db,$langs,$conf); // Reload menus migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<2.9) -> V2.9 $afterversionarray=explode('.','2.8.9'); $beforeversionarray=explode('.','2.9.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { migrate_project_task_time($db,$langs,$conf); migrate_customerorder_shipping($db,$langs,$conf); migrate_shipping_delivery($db,$langs,$conf); migrate_shipping_delivery2($db,$langs,$conf); // Reload modules migrate_reload_modules($db,$langs,$conf); // Reload menus migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<3.0) -> V3.0 $afterversionarray=explode('.','2.9.9'); $beforeversionarray=explode('.','3.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { // Reload modules migrate_reload_modules($db,$langs,$conf); // Reload menus migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<3.1) -> V3.1 $afterversionarray=explode('.','3.0.9'); $beforeversionarray=explode('.','3.1.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { migrate_directories($db,$langs,$conf,'/rss','/externalrss'); migrate_actioncomm_element($db,$langs,$conf); // Reload modules migrate_reload_modules($db,$langs,$conf); // Reload menus migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<3.2) -> V3.2 $afterversionarray=explode('.','3.1.9'); $beforeversionarray=explode('.','3.2.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { migrate_price_contrat($db,$langs,$conf); migrate_mode_reglement($db,$langs,$conf); // Reload modules migrate_reload_modules($db,$langs,$conf); // Reload menus migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<3.3) -> V3.3 $afterversionarray=explode('.','3.2.9'); $beforeversionarray=explode('.','3.3.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { migrate_categorie_association($db,$langs,$conf); } // Script for VX (X<3.4) -> V3.4 // No specific scripts // Tasks to do always and only into last targeted version $afterversionarray=explode('.','3.4.9'); // target is after this $beforeversionarray=explode('.','3.5.9'); // target is before this if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { // Reload modules (this must be always and only into last targeted version) migrate_reload_modules($db,$langs,$conf); // Reload menus (this must be always and only into last targeted version) migrate_reload_menu($db,$langs,$conf,$versionto); } print ''; // On commit dans tous les cas. // La procedure etant concue pour pouvoir passer plusieurs fois quelquesoit la situation. $db->commit(); $db->close(); // Actions for all version (not in database) migrate_delete_old_files($db,$langs,$conf); migrate_delete_old_dir($db,$langs,$conf); } print '
          '.$langs->trans("ErrorFailedToConnectToDatabase",$conf->db->name).''.$langs->trans('Error').'

          '.$langs->trans("MigrationFinished").'
          '; } else { print '
          '.$langs->trans('ErrorWrongParameters').'
          '; $error++; } $ret=0; if ($error && isset($argv[1])) $ret=1; dol_syslog("Exit ".$ret); pFooter($error,$setuplang); if ($db->connected) $db->close(); // Return code if ran from command line if ($ret) exit($ret); /** * Reporte liens vers une facture de paiements sur table de jointure (lien n-n paiements factures) * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_paiements($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationPaymentsUpdate')."
          \n"; $result = $db->DDLDescTable(MAIN_DB_PREFIX."paiement","fk_facture"); $obj = $db->fetch_object($result); if ($obj) { $sql = "SELECT p.rowid, p.fk_facture, p.amount"; $sql .= " FROM ".MAIN_DB_PREFIX."paiement as p"; $sql .= " WHERE p.fk_facture > 0"; $resql = $db->query($sql); dolibarr_install_syslog("upgrade2::migrate_paiements sql=".$sql); if ($resql) { $i = 0; $row = array(); $num = $db->num_rows($resql); while ($i < $num) { $obj = $db->fetch_object($resql); $row[$i][0] = $obj->rowid ; $row[$i][1] = $obj->fk_facture; $row[$i][2] = $obj->amount; $i++; } } else { dol_print_error($db); } if ($num) { print $langs->trans('MigrationPaymentsNumberToUpdate', $num)."
          \n"; if ($db->begin()) { $res = 0; $num=count($row); for ($i = 0; $i < $num; $i++) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount)"; $sql.= " VALUES (".$row[$i][1].",".$row[$i][0].",".$row[$i][2].")"; $res += $db->query($sql); $sql = "UPDATE ".MAIN_DB_PREFIX."paiement SET fk_facture = 0 WHERE rowid = ".$row[$i][0]; $res += $db->query($sql); print $langs->trans('MigrationProcessPaymentUpdate', $row[$i][0])."
          \n"; } } if ($res == (2 * count($row))) { $db->commit(); print $langs->trans('MigrationSuccessfullUpdate')."
          "; } else { $db->rollback(); print $langs->trans('MigrationUpdateFailed').'
          '; } } else { print $langs->trans('MigrationPaymentsNothingToUpdate')."
          \n"; } } else { print $langs->trans('MigrationPaymentsNothingToUpdate')."
          \n"; } print ''; } /** * Corrige paiement orphelins (liens paumes suite a bugs) * Pour verifier s'il reste des orphelins: * select * from llx_paiement as p left join llx_paiement_facture as pf on pf.fk_paiement=p.rowid WHERE pf.rowid IS NULL AND (p.fk_facture = 0 OR p.fk_facture IS NULL) * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_paiements_orphelins_1($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationPaymentsUpdate')."
          \n"; $result = $db->DDLDescTable(MAIN_DB_PREFIX."paiement","fk_facture"); $obj = $db->fetch_object($result); if ($obj) { // Tous les enregistrements qui sortent de cette requete devrait avoir un pere dans llx_paiement_facture $sql = "SELECT distinct p.rowid, p.datec, p.amount as pamount, bu.fk_bank, b.amount as bamount,"; $sql.= " bu2.url_id as socid"; $sql.= " FROM (".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."bank_url as bu, ".MAIN_DB_PREFIX."bank as b)"; $sql.= " LEFT JOIN llx_paiement_facture as pf ON pf.fk_paiement = p.rowid"; $sql.= " LEFT JOIN llx_bank_url as bu2 ON (bu.fk_bank=bu2.fk_bank AND bu2.type = 'company')"; $sql.= " WHERE pf.rowid IS NULL AND (p.rowid=bu.url_id AND bu.type='payment') AND bu.fk_bank = b.rowid"; $sql.= " AND b.rappro = 1"; $sql.= " AND (p.fk_facture = 0 OR p.fk_facture IS NULL)"; $resql = $db->query($sql); dolibarr_install_syslog("upgrade2::migrate_paiements_orphelins_1 sql=".$sql); $row = array(); if ($resql) { $i = $j = 0; $num = $db->num_rows($resql); while ($i < $num) { $obj = $db->fetch_object($resql); if ($obj->pamount == $obj->bamount && $obj->socid) // Pour etre sur d'avoir bon cas { $row[$j]['paymentid'] = $obj->rowid ; // paymentid $row[$j]['pamount'] = $obj->pamount; $row[$j]['fk_bank'] = $obj->fk_bank; $row[$j]['bamount'] = $obj->bamount; $row[$j]['socid'] = $obj->socid; $row[$j]['datec'] = $obj->datec; $j++; } $i++; } } else { dol_print_error($db); } if (count($row)) { print $langs->trans('OrphelinsPaymentsDetectedByMethod', 1).': '.count($row)."
          \n"; $db->begin(); $res = 0; $num=count($row); for ($i = 0; $i < $num; $i++) { if ($conf->global->MAIN_FEATURES_LEVEL == 2) print '* '.$row[$i]['datec'].' paymentid='.$row[$i]['paymentid'].' pamount='.$row[$i]['pamount'].' fk_bank='.$row[$i]['fk_bank'].' bamount='.$row[$i]['bamount'].' socid='.$row[$i]['socid'].'
          '; // On cherche facture sans lien paiement et du meme montant et pour meme societe. $sql=" SELECT distinct f.rowid from ".MAIN_DB_PREFIX."facture as f"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.=" WHERE f.fk_statut in (2,3) AND fk_soc = ".$row[$i]['socid']." AND total_ttc = ".$row[$i]['pamount']; $sql.=" AND pf.fk_facture IS NULL"; $sql.=" ORDER BY f.fk_statut"; //print $sql.'
          '; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); //print 'Nb of invoice found for this amount and company :'.$num.'
          '; if ($num >= 1) { $obj=$db->fetch_object($resql); $facid=$obj->rowid; $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount)"; $sql.= " VALUES (".$facid.",".$row[$i]['paymentid'].",".$row[$i]['pamount'].")"; $res += $db->query($sql); print $langs->trans('MigrationProcessPaymentUpdate', 'facid='.$facid.'-paymentid='.$row[$i]['paymentid'].'-amount='.$row[$i]['pamount'])."
          \n"; } } else { print 'ERROR'; } } if ($res > 0) { print $langs->trans('MigrationSuccessfullUpdate')."
          "; } else { print $langs->trans('MigrationPaymentsNothingUpdatable')."
          \n"; } $db->commit(); } else { print $langs->trans('MigrationPaymentsNothingUpdatable')."
          \n"; } } else { print $langs->trans('MigrationPaymentsNothingUpdatable')."
          \n"; } print ''; } /** * Corrige paiement orphelins (liens paumes suite a bugs) * Pour verifier s'il reste des orphelins: * select * from llx_paiement as p left join llx_paiement_facture as pf on pf.fk_paiement=p.rowid WHERE pf.rowid IS NULL AND (p.fk_facture = 0 OR p.fk_facture IS NULL) * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_paiements_orphelins_2($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationPaymentsUpdate')."
          \n"; $result = $db->DDLDescTable(MAIN_DB_PREFIX."paiement","fk_facture"); $obj = $db->fetch_object($result); if ($obj) { // Tous les enregistrements qui sortent de cette requete devrait avoir un pere dans llx_paiement_facture $sql = "SELECT distinct p.rowid, p.datec, p.amount as pamount, bu.fk_bank, b.amount as bamount,"; $sql.= " bu2.url_id as socid"; $sql.= " FROM (".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."bank_url as bu, ".MAIN_DB_PREFIX."bank as b)"; $sql.= " LEFT JOIN llx_paiement_facture as pf ON pf.fk_paiement = p.rowid"; $sql.= " LEFT JOIN llx_bank_url as bu2 ON (bu.fk_bank = bu2.fk_bank AND bu2.type = 'company')"; $sql.= " WHERE pf.rowid IS NULL AND (p.fk_bank = bu.fk_bank AND bu.type = 'payment') AND bu.fk_bank = b.rowid"; $sql.= " AND (p.fk_facture = 0 OR p.fk_facture IS NULL)"; $resql = $db->query($sql); dolibarr_install_syslog("upgrade2::migrate_paiements_orphelins_2 sql=".$sql); $row = array(); if ($resql) { $i = $j = 0; $num = $db->num_rows($resql); while ($i < $num) { $obj = $db->fetch_object($resql); if ($obj->pamount == $obj->bamount && $obj->socid) // Pour etre sur d'avoir bon cas { $row[$j]['paymentid'] = $obj->rowid ; // paymentid $row[$j]['pamount'] = $obj->pamount; $row[$j]['fk_bank'] = $obj->fk_bank; $row[$j]['bamount'] = $obj->bamount; $row[$j]['socid'] = $obj->socid; $row[$j]['datec'] = $obj->datec; $j++; } $i++; } } else { dol_print_error($db); } $nberr=0; $num=count($row); if ($num) { print $langs->trans('OrphelinsPaymentsDetectedByMethod', 2).': '.count($row)."
          \n"; $db->begin(); $res = 0; for ($i = 0; $i < $num; $i++) { if ($conf->global->MAIN_FEATURES_LEVEL == 2) print '* '.$row[$i]['datec'].' paymentid='.$row[$i]['paymentid'].' '.$row[$i]['pamount'].' fk_bank='.$row[$i]['fk_bank'].' '.$row[$i]['bamount'].' socid='.$row[$i]['socid'].'
          '; // On cherche facture sans lien paiement et du meme montant et pour meme societe. $sql=" SELECT distinct f.rowid from ".MAIN_DB_PREFIX."facture as f"; $sql.=" LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.=" WHERE f.fk_statut in (2,3) AND fk_soc = ".$row[$i]['socid']." AND total_ttc = ".$row[$i]['pamount']; $sql.=" AND pf.fk_facture IS NULL"; $sql.=" ORDER BY f.fk_statut"; //print $sql.'
          '; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); //print 'Nb of invoice found for this amount and company :'.$num.'
          '; if ($num >= 1) { $obj=$db->fetch_object($resql); $facid=$obj->rowid; $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement_facture (fk_facture, fk_paiement, amount)"; $sql.= " VALUES (".$facid.",".$row[$i]['paymentid'].",".$row[$i]['pamount'].")"; $res += $db->query($sql); print $langs->trans('MigrationProcessPaymentUpdate', 'facid='.$facid.'-paymentid='.$row[$i]['paymentid'].'-amount='.$row[$i]['pamount'])."
          \n"; } } else { print 'ERROR'; $nberr++; } } if ($res > 0) { print $langs->trans('MigrationSuccessfullUpdate')."
          "; } else { print $langs->trans('MigrationPaymentsNothingUpdatable')."
          \n"; } $db->commit(); } else { print $langs->trans('MigrationPaymentsNothingUpdatable')."
          \n"; } // Delete obsolete fields fk_facture $db->begin(); $sql = "ALTER TABLE ".MAIN_DB_PREFIX."paiement DROP COLUMN fk_facture"; $db->query($sql); if (!$nberr) { $db->commit(); } else { print 'ERROR'; $db->rollback(); } } else { print $langs->trans('MigrationPaymentsNothingUpdatable')."
          \n"; } print ''; } /** * Mise a jour des contrats (gestion du contrat + detail de contrat) * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_contracts_det($db,$langs,$conf) { print ''; $nberr=0; print '
          '; print ''.$langs->trans('MigrationContractsUpdate')."
          \n"; $sql = "SELECT c.rowid as cref, c.date_contrat, c.statut, c.mise_en_service, c.fin_validite, c.date_cloture, c.fk_product, c.fk_facture, c.fk_user_author,"; $sql.= " p.ref, p.label, p.description, p.price, p.tva_tx, p.duration, cd.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p"; $sql.= " ON c.fk_product = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " ON c.rowid=cd.fk_contrat"; $sql.= " WHERE cd.rowid IS NULL AND p.rowid IS NOT NULL"; $resql = $db->query($sql); dolibarr_install_syslog("upgrade2::migrate_contracts_det sql=".$sql); if ($resql) { $i = 0; $row = array(); $num = $db->num_rows($resql); if ($num) { print $langs->trans('MigrationContractsNumberToUpdate', $num)."
          \n"; $db->begin(); while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."contratdet ("; $sql.= "fk_contrat, fk_product, statut, label, description,"; $sql.= "date_ouverture_prevue, date_ouverture, date_fin_validite, tva_tx, qty,"; $sql.= "subprice, price_ht, fk_user_author, fk_user_ouverture)"; $sql.= " VALUES ("; $sql.= $obj->cref.",".($obj->fk_product?$obj->fk_product:0).","; $sql.= ($obj->mise_en_service?"4":"0").","; $sql.= "'".$db->escape($obj->label)."', null,"; $sql.= ($obj->mise_en_service?"'".$obj->mise_en_service."'":($obj->date_contrat?"'".$obj->date_contrat."'":"null")).","; $sql.= ($obj->mise_en_service?"'".$obj->mise_en_service."'":"null").","; $sql.= ($obj->fin_validite?"'".$obj->fin_validite."'":"null").","; $sql.= "'".$obj->tva_tx."', 1,"; $sql.= "'".$obj->price."', '".$obj->price."',".$obj->fk_user_author.","; $sql.= ($obj->mise_en_service?$obj->fk_user_author:"null"); $sql.= ")"; if ($db->query($sql)) { print $langs->trans('MigrationContractsLineCreation', $obj->cref)."
          \n"; } else { dol_print_error($db); $nberr++; } $i++; } if (! $nberr) { // $db->rollback(); $db->commit(); print $langs->trans('MigrationSuccessfullUpdate')."
          "; } else { $db->rollback(); print $langs->trans('MigrationUpdateFailed').'
          '; } } else { print $langs->trans('MigrationContractsNothingToUpdate')."
          \n"; } } else { print $langs->trans('MigrationContractsFieldDontExist')."
          \n"; // dol_print_error($db); } print ''; } /** * Function to migrate links into llx_bank_url * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_links_transfert($db,$langs,$conf) { print ''; $nberr=0; print '
          '; print ''.$langs->trans('MigrationBankTransfertsUpdate')."
          \n"; $sql = "SELECT ba.rowid as barowid, bb.rowid as bbrowid"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as bb, ".MAIN_DB_PREFIX."bank as ba"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = ba.rowid"; $sql.= " WHERE ba.amount = -bb.amount AND ba.fk_account <> bb.fk_account"; $sql.= " AND ba.datev = bb.datev AND ba.datec = bb.datec"; $sql.= " AND bu.fk_bank IS NULL"; $resql = $db->query($sql); dolibarr_install_syslog("upgrade2::migrate_links_transfert sql=".$sql); if ($resql) { $i = 0; $row = array(); $num = $db->num_rows($resql); if ($num) { print $langs->trans('MigrationBankTransfertsToUpdate', $num)."
          \n"; $db->begin(); while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_url ("; $sql.= "fk_bank, url_id, url, label, type"; $sql.= ")"; $sql.= " VALUES ("; $sql.= $obj->barowid.",".$obj->bbrowid.", '/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'"; $sql.= ")"; print $sql.'
          '; dolibarr_install_syslog("migrate_links_transfert sql=".$sql); if (! $db->query($sql)) { dol_print_error($db); $nberr++; } $i++; } if (! $nberr) { // $db->rollback(); $db->commit(); print $langs->trans('MigrationSuccessfullUpdate')."
          "; } else { $db->rollback(); print $langs->trans('MigrationUpdateFailed').'
          '; } } else { print $langs->trans('MigrationBankTransfertsNothingToUpdate')."
          \n"; } } else { dol_print_error($db); } print ''; } /** * Mise a jour des date de contrats non renseignees * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_contracts_date1($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationContractsEmptyDatesUpdate')."
          \n"; $sql="update llx_contrat set date_contrat=tms where date_contrat is null"; dolibarr_install_syslog("upgrade2::migrate_contracts_date1 sql=".$sql); $resql = $db->query($sql); if (! $resql) dol_print_error($db); if ($db->affected_rows($resql) > 0) print $langs->trans('MigrationContractsEmptyDatesUpdateSuccess')."
          \n"; else print $langs->trans('MigrationContractsEmptyDatesNothingToUpdate')."
          \n"; $sql="update llx_contrat set datec=tms where datec is null"; dolibarr_install_syslog("upgrade2::migrate_contracts_date1 sql=".$sql); $resql = $db->query($sql); if (! $resql) dol_print_error($db); if ($db->affected_rows($resql) > 0) print $langs->trans('MigrationContractsEmptyCreationDatesUpdateSuccess')."
          \n"; else print $langs->trans('MigrationContractsEmptyCreationDatesNothingToUpdate')."
          \n"; print ''; } /* * Mise a jour date contrat avec date min effective mise en service si inferieur */ function migrate_contracts_date2($db,$langs,$conf) { print ''; $nberr=0; print '
          '; print ''.$langs->trans('MigrationContractsInvalidDatesUpdate')."
          \n"; $sql = "SELECT c.rowid as cref, c.datec, c.date_contrat, MIN(cd.date_ouverture) as datemin"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c,"; $sql.= " ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " WHERE c.rowid=cd.fk_contrat AND cd.date_ouverture IS NOT NULL"; $sql.= " GROUP BY c.rowid, c.date_contrat"; $resql = $db->query($sql); dolibarr_install_syslog("upgrade2::migrate_contracts_date2 sql=".$sql); if ($resql) { $i = 0; $row = array(); $num = $db->num_rows($resql); if ($num) { $nbcontratsmodifie=0; $db->begin(); while ($i < $num) { $obj = $db->fetch_object($resql); if ($obj->date_contrat > $obj->datemin) { print $langs->trans('MigrationContractsInvalidDateFix', $obj->cref, $obj->date_contrat, $obj->datemin)."
          \n"; $sql ="UPDATE ".MAIN_DB_PREFIX."contrat"; $sql.=" SET date_contrat='".$obj->datemin."'"; $sql.=" WHERE rowid=".$obj->cref; $resql2=$db->query($sql); if (! $resql2) dol_print_error($db); $nbcontratsmodifie++; } $i++; } $db->commit(); if ($nbcontratsmodifie) print $langs->trans('MigrationContractsInvalidDatesNumber', $nbcontratsmodifie)."
          \n"; else print $langs->trans('MigrationContractsInvalidDatesNothingToUpdate')."
          \n"; } } else { dol_print_error($db); } print ''; } /** * Mise a jour des dates de creation de contrat * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_contracts_date3($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationContractsIncoherentCreationDateUpdate')."
          \n"; $sql="update llx_contrat set datec=date_contrat where datec is null or datec > date_contrat"; dolibarr_install_syslog("upgrade2::migrate_contracts_date3 sql=".$sql); $resql = $db->query($sql); if (! $resql) dol_print_error($db); if ($db->affected_rows($resql) > 0) print $langs->trans('MigrationContractsIncoherentCreationDateUpdateSuccess')."
          \n"; else print $langs->trans('MigrationContractsIncoherentCreationDateNothingToUpdate')."
          \n"; print ''; } /** * Reouverture des contrats qui ont au moins une ligne non fermee * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_contracts_open($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationReopeningContracts')."
          \n"; $sql = "SELECT c.rowid as cref FROM llx_contrat as c, llx_contratdet as cd"; $sql.= " WHERE cd.statut = 4 AND c.statut=2 AND c.rowid=cd.fk_contrat"; dolibarr_install_syslog("upgrade2::migrate_contracts_open sql=".$sql); $resql = $db->query($sql); if (! $resql) dol_print_error($db); if ($db->affected_rows($resql) > 0) { $i = 0; $row = array(); $num = $db->num_rows($resql); if ($num) { $nbcontratsmodifie=0; $db->begin(); while ($i < $num) { $obj = $db->fetch_object($resql); print $langs->trans('MigrationReopenThisContract', $obj->cref)."
          \n"; $sql ="UPDATE ".MAIN_DB_PREFIX."contrat"; $sql.=" SET statut=1"; $sql.=" WHERE rowid=".$obj->cref; $resql2=$db->query($sql); if (! $resql2) dol_print_error($db); $nbcontratsmodifie++; $i++; } $db->commit(); if ($nbcontratsmodifie) print $langs->trans('MigrationReopenedContractsNumber', $nbcontratsmodifie)."
          \n"; else print $langs->trans('MigrationReopeningContractsNothingToUpdate')."
          \n"; } } else print $langs->trans('MigrationReopeningContractsNothingToUpdate')."
          \n"; print ''; } /** * Factures fournisseurs * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_paiementfourn_facturefourn($db,$langs,$conf) { global $bc; print ''; print '
          '; print ''.$langs->trans('SuppliersInvoices')."
          \n"; print ''; $result = $db->DDLDescTable(MAIN_DB_PREFIX."paiementfourn","fk_facture_fourn"); $obj = $db->fetch_object($result); if ($obj) { $error=0; $nb=0; $select_sql = 'SELECT rowid, fk_facture_fourn, amount'; $select_sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn'; $select_sql.= ' WHERE fk_facture_fourn IS NOT NULL'; dolibarr_install_syslog("upgrade2::migrate_paiementfourn_facturefourn sql=".$select_sql); $select_resql = $db->query($select_sql); if ($select_resql) { $select_num = $db->num_rows($select_resql); $i=0; $var = true; // Pour chaque paiement fournisseur, on insere une ligne dans paiementfourn_facturefourn while (($i < $select_num) && (! $error)) { $var = !$var; $select_obj = $db->fetch_object($select_resql); // Verifier si la ligne est deja dans la nouvelle table. On ne veut pas inserer de doublons. $check_sql = 'SELECT fk_paiementfourn, fk_facturefourn'; $check_sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn'; $check_sql.= ' WHERE fk_paiementfourn = '.$select_obj->rowid.' AND fk_facturefourn = '.$select_obj->fk_facture_fourn; $check_resql = $db->query($check_sql); if ($check_resql) { $check_num = $db->num_rows($check_resql); if ($check_num == 0) { $db->begin(); if ($nb == 0) { print ''.$langs->trans('SuppliersInvoices').''; print 'fk_paiementfournfk_facturefourn'.$langs->trans('Amount').' '; } print ''; print ''.$select_obj->rowid.''.$select_obj->fk_facture_fourn.''.$select_obj->amount.''; $insert_sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn_facturefourn SET '; $insert_sql.= ' fk_paiementfourn = \''.$select_obj->rowid.'\','; $insert_sql.= ' fk_facturefourn = \''.$select_obj->fk_facture_fourn.'\','; $insert_sql.= ' amount = \''.$select_obj->amount.'\''; $insert_resql = $db->query($insert_sql); if ($insert_resql) { $nb++; print ''.$langs->trans("OK").''; } else { print 'Error on insert'; $error++; } print ''; } } else { $error++; } $i++; } } else { $error++; } if (!$error) { if (!$nb) { print ''.$langs->trans("AlreadyDone").''; } $db->commit(); $sql = "ALTER TABLE ".MAIN_DB_PREFIX."paiementfourn DROP COLUMN fk_facture_fourn"; $db->query($sql); } else { print ''.$langs->trans("Error").''; $db->rollback(); } } else { print ''.$langs->trans("AlreadyDone").''; } } /** * Mise a jour des totaux lignes de facture * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_price_facture($db,$langs,$conf) { $err=0; $db->begin(); print ''; print '
          '; print ''.$langs->trans('MigrationInvoice')."
          \n"; // Liste des lignes facture non a jour $sql = "SELECT fd.rowid, fd.qty, fd.subprice, fd.remise_percent, fd.tva_tx as tva_taux, fd.total_ttc, fd.info_bits,"; $sql.= " f.rowid as facid, f.remise_percent as remise_percent_global, f.total_ttc as total_ttc_f"; $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd, ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE fd.fk_facture = f.rowid"; $sql.= " AND (((fd.total_ttc = 0 AND fd.remise_percent != 100) or fd.total_ttc IS NULL) or f.total_ttc IS NULL)"; //print $sql; dolibarr_install_syslog("upgrade2::migrate_price_facture sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $rowid = $obj->rowid; $qty = $obj->qty; $pu = $obj->subprice; $txtva = $obj->tva_taux; $remise_percent = $obj->remise_percent; $remise_percent_global = $obj->remise_percent_global; $total_ttc_f = $obj->total_ttc_f; $info_bits = $obj->info_bits; // On met a jour les 3 nouveaux champs $facligne= new FactureLigne($db); $facligne->fetch($rowid); $result=calcul_price_total($qty,$pu,$remise_percent,$txtva, 0, 0,$remise_percent_global,'HT',$info_bits,0); $total_ht = $result[0]; $total_tva = $result[1]; $total_ttc = $result[2]; $facligne->total_ht = $total_ht; $facligne->total_tva = $total_tva; $facligne->total_ttc = $total_ttc; dolibarr_install_syslog("upgrade2: Line $rowid: facid=$obj->facid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; $facligne->update_total(); /* On touche a facture mere uniquement si total_ttc = 0 */ if (! $total_ttc_f) { $facture = new Facture($db); $facture->id=$obj->facid; if ( $facture->fetch($facture->id) >= 0) { if ( $facture->update_price() > 0 ) { //print $facture->id; } else { print "Error id=".$facture->id; $err++; } } else { print "Error #3"; $err++; } } print " "; $i++; } } else { print $langs->trans("AlreadyDone"); } $db->free($resql); $db->commit(); } else { print "Error #1 ".$db->error(); $err++; $db->rollback(); } print '
          '; print ''; } /** * Mise a jour des totaux lignes de propal * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_price_propal($db,$langs,$conf) { $db->begin(); print ''; print '
          '; print ''.$langs->trans('MigrationProposal')."
          \n"; // Liste des lignes propal non a jour $sql = "SELECT pd.rowid, pd.qty, pd.subprice, pd.remise_percent, pd.tva_tx as tva_taux, pd.info_bits,"; $sql.= " p.rowid as propalid, p.remise_percent as remise_percent_global"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd, ".MAIN_DB_PREFIX."propal as p"; $sql.= " WHERE pd.fk_propal = p.rowid"; $sql.= " AND ((pd.total_ttc = 0 AND pd.remise_percent != 100) or pd.total_ttc IS NULL)"; dolibarr_install_syslog("upgrade2::migrate_price_propal sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $rowid = $obj->rowid; $qty = $obj->qty; $pu = $obj->subprice; $txtva = $obj->tva_taux; $remise_percent = $obj->remise_percent; $remise_percent_global = $obj->remise_percent_global; $info_bits = $obj->info_bits; // On met a jour les 3 nouveaux champs $propalligne= new PropaleLigne($db); $propalligne->fetch($rowid); $result=calcul_price_total($qty,$pu,$remise_percent,$txtva,0,0,$remise_percent_global,'HT',$info_bits,0); $total_ht = $result[0]; $total_tva = $result[1]; $total_ttc = $result[2]; $propalligne->total_ht = $total_ht; $propalligne->total_tva = $total_tva; $propalligne->total_ttc = $total_ttc; dolibarr_install_syslog("upgrade2: Line $rowid: propalid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; $propalligne->update_total($rowid); /* On touche pas a propal mere $propal = new Propal($db); $propal->id=$obj->rowid; if ( $propal->fetch($propal->id) >= 0 ) { if ( $propal->update_price() > 0 ) { print ". "; } else { print "Error id=".$propal->id; } } else { print "Error #3"; } */ $i++; } } else { print $langs->trans("AlreadyDone"); } $db->free($resql); $db->commit(); } else { print "Error #1 ".$db->error(); $db->rollback(); } print '
          '; print ''; } /** * Update total of contract lines * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_price_contrat($db,$langs,$conf) { $db->begin(); $tmpmysoc=new Societe($db); $tmpmysoc->setMysoc($conf); if (empty($tmpmysoc->country_id)) $tmpmysoc->country_id=0; // Ti not have this set to '' or will make sql syntax error. print ''; print '
          '; print ''.$langs->trans('MigrationContract')."
          \n"; // Liste des lignes contrat non a jour $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as tva_taux, cd.info_bits,"; $sql.= " c.rowid as contratid"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c"; $sql.= " WHERE cd.fk_contrat = c.rowid"; $sql.= " AND ((cd.total_ttc = 0 AND cd.remise_percent != 100 AND cd.subprice > 0) or cd.total_ttc IS NULL)"; dolibarr_install_syslog("upgrade2::migrate_price_contrat sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $rowid = $obj->rowid; $qty = $obj->qty; $pu = $obj->subprice; $txtva = $obj->tva_taux; $remise_percent = $obj->remise_percent; $info_bits = $obj->info_bits; // On met a jour les 3 nouveaux champs $contratligne= new ContratLigne($db); //$contratligne->fetch($rowid); Non requis car le update_total ne met a jour que chp redefinis $contratligne->rowid=$rowid; $result=calcul_price_total($qty,$pu,$remise_percent,$txtva,0,0,0,'HT',$info_bits,0,$tmpmysoc); $total_ht = $result[0]; $total_tva = $result[1]; $total_ttc = $result[2]; $contratligne->total_ht = $total_ht; $contratligne->total_tva = $total_tva; $contratligne->total_ttc = $total_ttc; dolibarr_install_syslog("upgrade2: Line $rowid: contratdetid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent -> $total_ht, $total_tva, $total_ttc"); print ". "; $contratligne->update_total($rowid); $i++; } } else { print $langs->trans("AlreadyDone"); } $db->free($resql); $db->commit(); } else { print "Error #1 ".$db->error(); $db->rollback(); } print '
          '; print ''; } /** * Mise a jour des totaux lignes de commande * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_price_commande($db,$langs,$conf) { $db->begin(); print ''; print '
          '; print ''.$langs->trans('MigrationOrder')."
          \n"; // Liste des lignes commande non a jour $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as tva_taux, cd.info_bits,"; $sql.= " c.rowid as commandeid, c.remise_percent as remise_percent_global"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd, ".MAIN_DB_PREFIX."commande as c"; $sql.= " WHERE cd.fk_commande = c.rowid"; $sql.= " AND ((cd.total_ttc = 0 AND cd.remise_percent != 100) or cd.total_ttc IS NULL)"; dolibarr_install_syslog("upgrade2::migrate_price_commande sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $rowid = $obj->rowid; $qty = $obj->qty; $pu = $obj->subprice; $txtva = $obj->tva_taux; $remise_percent = $obj->remise_percent; $remise_percent_global = $obj->remise_percent_global; $info_bits = $obj->info_bits; // On met a jour les 3 nouveaux champs $commandeligne= new OrderLine($db); $commandeligne->fetch($rowid); $result=calcul_price_total($qty,$pu,$remise_percent,$txtva,0,0,$remise_percent_global,'HT',$info_bits,0); $total_ht = $result[0]; $total_tva = $result[1]; $total_ttc = $result[2]; $commandeligne->total_ht = $total_ht; $commandeligne->total_tva = $total_tva; $commandeligne->total_ttc = $total_ttc; dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; $commandeligne->update_total($rowid); /* On touche pas a facture mere $commande = new Commande($db); $commande->id = $obj->rowid; if ( $commande->fetch($commande->id) >= 0 ) { if ( $commande->update_price() > 0 ) { print ". "; } else { print "Error id=".$commande->id; } } else { print "Error #3"; } */ $i++; } } else { print $langs->trans("AlreadyDone"); } $db->free($resql); /* $sql = "DELETE FROM ".MAIN_DB_PREFIX."commandedet"; $sql.= " WHERE price = 0 and total_ttc = 0 and total_tva = 0 and total_ht = 0 AND remise_percent = 0"; $resql=$db->query($sql); if (! $resql) { dol_print_error($db); } */ $db->commit(); } else { print "Error #1 ".$db->error(); $db->rollback(); } print '
          '; print ''; } /** * Mise a jour des totaux lignes de commande fournisseur * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_price_commande_fournisseur($db,$langs,$conf) { $db->begin(); print ''; print '
          '; print ''.$langs->trans('MigrationSupplierOrder')."
          \n"; // Liste des lignes commande non a jour $sql = "SELECT cd.rowid, cd.qty, cd.subprice, cd.remise_percent, cd.tva_tx as tva_taux, cd.info_bits,"; $sql.= " c.rowid as commandeid, c.remise_percent as remise_percent_global"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd, ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= " WHERE cd.fk_commande = c.rowid"; $sql.= " AND ((cd.total_ttc = 0 AND cd.remise_percent != 100) or cd.total_ttc IS NULL)"; dolibarr_install_syslog("upgrade2::migrate_price_commande_fournisseur sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $rowid = $obj->rowid; $qty = $obj->qty; $pu = $obj->subprice; $txtva = $obj->tva_taux; $remise_percent = $obj->remise_percent; $remise_percent_global = $obj->remise_percent_global; $info_bits = $obj->info_bits; // On met a jour les 3 nouveaux champs $commandeligne= new CommandeFournisseurLigne($db); $commandeligne->fetch($rowid); $result=calcul_price_total($qty,$pu,$remise_percent,$txtva,0,0,$remise_percent_global,'HT',$info_bits,0); $total_ht = $result[0]; $total_tva = $result[1]; $total_ttc = $result[2]; $commandeligne->total_ht = $total_ht; $commandeligne->total_tva = $total_tva; $commandeligne->total_ttc = $total_ttc; dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc"); print ". "; $commandeligne->update_total($rowid); /* On touche pas a facture mere $commande = new Commande($db); $commande->id = $obj->rowid; if ( $commande->fetch($commande->id) >= 0 ) { if ( $commande->update_price() > 0 ) { print ". "; } else { print "Error id=".$commande->id; } } else { print "Error #3"; } */ $i++; } } else { print $langs->trans("AlreadyDone"); } $db->free($resql); /* $sql = "DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseurdet"; $sql.= " WHERE subprice = 0 and total_ttc = 0 and total_tva = 0 and total_ht = 0"; $resql=$db->query($sql); if (! $resql) { dol_print_error($db); } */ $db->commit(); } else { print "Error #1 ".$db->error(); $db->rollback(); } print '
          '; print ''; } /** * Mise a jour des modeles selectionnes * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_modeles($db,$langs,$conf) { //print '
          '; //print ''.$langs->trans('UpdateModelsTable')."
          \n"; dolibarr_install_syslog("upgrade2::migrate_modeles"); if (! empty($conf->facture->enabled)) { include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; $modellist=ModelePDFFactures::liste_modeles($db); if (count($modellist)==0) { // Aucun model par defaut. $sql=" insert into llx_document_model(nom,type) values('crabe','invoice')"; $resql = $db->query($sql); if (! $resql) dol_print_error($db); } } if (! empty($conf->commande->enabled)) { include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; $modellist=ModelePDFCommandes::liste_modeles($db); if (count($modellist)==0) { // Aucun model par defaut. $sql=" insert into llx_document_model(nom,type) values('einstein','order')"; $resql = $db->query($sql); if (! $resql) dol_print_error($db); } } if (! empty($conf->expedition->enabled)) { include_once DOL_DOCUMENT_ROOT.'/core/modules/expedition/modules_expedition.php'; $modellist=ModelePDFExpedition::liste_modeles($db); if (count($modellist)==0) { // Aucun model par defaut. $sql=" insert into llx_document_model(nom,type) values('rouget','shipping')"; $resql = $db->query($sql); if (! $resql) dol_print_error($db); } } //print $langs->trans("AlreadyDone"); } /** * Correspondance des expeditions et des commandes clients dans la table llx_co_exp * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_commande_expedition($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_commande_expedition"); print ''; print '
          '; print ''.$langs->trans('MigrationShipmentOrderMatching')."
          \n"; $result = $db->DDLDescTable(MAIN_DB_PREFIX."expedition","fk_commande"); $obj = $db->fetch_object($result); if ($obj) { $error = 0; $db->begin(); $sql = "SELECT e.rowid, e.fk_commande FROM ".MAIN_DB_PREFIX."expedition as e"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."co_exp (fk_expedition,fk_commande)"; $sql.= " VALUES (".$obj->rowid.",".$obj->fk_commande.")"; $resql2=$db->query($sql); if (!$resql2) { $error++; dol_print_error($db); } print ". "; $i++; } } if ($error == 0) { $db->commit(); $sql = "ALTER TABLE ".MAIN_DB_PREFIX."expedition DROP COLUMN fk_commande"; print $langs->trans('FieldRenamed')."
          \n"; $db->query($sql); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Correspondance des livraisons et des commandes clients dans la table llx_co_liv * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_commande_livraison($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_commande_livraison"); print ''; print '
          '; print ''.$langs->trans('MigrationDeliveryOrderMatching')."
          \n"; $result = $db->DDLDescTable(MAIN_DB_PREFIX."livraison","fk_commande"); $obj = $db->fetch_object($result); if ($obj) { $error = 0; $db->begin(); $sql = "SELECT l.rowid, l.fk_commande"; $sql.= ", c.ref_client, c.date_livraison"; $sql.= " FROM ".MAIN_DB_PREFIX."livraison as l, ".MAIN_DB_PREFIX."commande as c"; $sql.= " WHERE c.rowid = l.fk_commande"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."co_liv (fk_livraison,fk_commande)"; $sql.= " VALUES (".$obj->rowid.",".$obj->fk_commande.")"; $resql2=$db->query($sql); if ($resql2) { $sqlu = "UPDATE ".MAIN_DB_PREFIX."livraison SET"; $sqlu.= " ref_client='".$obj->ref_client."'"; $sqlu.= ", date_livraison='".$obj->date_livraison."'"; $sqlu.= " WHERE rowid = ".$obj->rowid; $resql3=$db->query($sqlu); if (!$resql3) { $error++; dol_print_error($db); } } else { $error++; dol_print_error($db); } print ". "; $i++; } } if ($error == 0) { $db->commit(); $sql = "ALTER TABLE ".MAIN_DB_PREFIX."livraison DROP COLUMN fk_commande"; print $langs->trans('FieldRenamed')."
          \n"; $db->query($sql); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration des details commandes dans les details livraisons * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_detail_livraison($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_detail_livraison"); print ''; print '
          '; print ''.$langs->trans('MigrationDeliveryDetail')."
          \n"; // This is done if field fk_commande_ligne exists. // If not this means migration was already done. $result = $db->DDLDescTable(MAIN_DB_PREFIX."livraisondet","fk_commande_ligne"); $obj = $db->fetch_object($result); if ($obj) { $error = 0; $db->begin(); $sql = "SELECT cd.rowid, cd.fk_product, cd.description, cd.subprice, cd.total_ht"; $sql.= ", ld.fk_livraison"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd, ".MAIN_DB_PREFIX."livraisondet as ld"; $sql.= " WHERE ld.fk_commande_ligne = cd.rowid"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "UPDATE ".MAIN_DB_PREFIX."livraisondet SET"; $sql.= " fk_product=".$obj->fk_product; $sql.= ",description='".$db->escape($obj->description)."'"; $sql.= ",subprice='".$obj->subprice."'"; $sql.= ",total_ht='".$obj->total_ht."'"; $sql.= " WHERE fk_commande_ligne = ".$obj->rowid; $resql2=$db->query($sql); if ($resql2) { $sql = "SELECT total_ht"; $sql.= " FROM ".MAIN_DB_PREFIX."livraison"; $sql.= " WHERE rowid = ".$obj->fk_livraison; $resql3=$db->query($sql); if ($resql3) { $obju = $db->fetch_object($resql3); $total_ht = $obju->total_ht + $obj->total_ht; $sqlu = "UPDATE ".MAIN_DB_PREFIX."livraison SET"; $sqlu.= " total_ht='".$total_ht."'"; $sqlu.= " WHERE rowid=".$obj->fk_livraison; $resql4=$db->query($sqlu); if (!$resql4) { $error++; dol_print_error($db); } } else { $error++; dol_print_error($db); } } else { $error++; dol_print_error($db); } print ". "; $i++; } } if ($error == 0) { $db->commit(); $sql = "ALTER TABLE ".MAIN_DB_PREFIX."livraisondet CHANGE fk_commande_ligne fk_origin_line integer"; print $langs->trans('FieldRenamed')."
          \n"; $db->query($sql); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { $result = $db->DDLDescTable(MAIN_DB_PREFIX."livraisondet","fk_origin_line"); $obj = $db->fetch_object($result); if (!$obj) { $sql = "ALTER TABLE ".MAIN_DB_PREFIX."livraisondet ADD COLUMN fk_origin_line integer after fk_livraison"; $db->query($sql); } print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration du champ stock dans produits * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_stocks($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_stocks"); print ''; print '
          '; print ''.$langs->trans('MigrationStockDetail')."
          \n"; $error = 0; $db->begin(); $sql = "SELECT SUM(reel) as total, fk_product"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= " GROUP BY fk_product"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "UPDATE ".MAIN_DB_PREFIX."product SET"; $sql.= " stock = '".$obj->total."'"; $sql.= " WHERE rowid=".$obj->fk_product; $resql2=$db->query($sql); if ($resql2) { } else { $error++; dol_print_error($db); } print ". "; $i++; } } if ($error == 0) { $db->commit(); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } print ''; } /** * Migration of menus (use only 1 table instead of 3) * 2.6 -> 2.7 * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_menus($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_menus"); print ''; print '
          '; print ''.$langs->trans('MigrationMenusDetail')."
          \n"; $error = 0; if ($db->DDLInfoTable(MAIN_DB_PREFIX."menu_constraint")) { $db->begin(); $sql = "SELECT m.rowid, mc.action"; $sql.= " FROM ".MAIN_DB_PREFIX."menu_constraint as mc, ".MAIN_DB_PREFIX."menu_const as md, ".MAIN_DB_PREFIX."menu as m"; $sql.= " WHERE md.fk_menu = m.rowid AND md.fk_constraint = mc.rowid"; $sql.= " AND m.enabled = '1'"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "UPDATE ".MAIN_DB_PREFIX."menu SET"; $sql.= " enabled = '".$obj->action."'"; $sql.= " WHERE rowid=".$obj->rowid; $sql.= " AND enabled = '1'"; $resql2=$db->query($sql); if ($resql2) { } else { $error++; dol_print_error($db); } print ". "; $i++; } } if ($error == 0) { $db->commit(); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration du champ fk_adresse_livraison dans expedition * 2.6 -> 2.7 * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_commande_deliveryaddress($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_commande_deliveryaddress"); print ''; print '
          '; print ''.$langs->trans('MigrationDeliveryAddress')."
          \n"; $error = 0; if ($db->DDLInfoTable(MAIN_DB_PREFIX."co_exp")) { $db->begin(); $sql = "SELECT c.fk_adresse_livraison, ce.fk_expedition"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."co_exp as ce"; $sql.= " WHERE c.rowid = ce.fk_commande"; $sql.= " AND c.fk_adresse_livraison IS NOT NULL AND c.fk_adresse_livraison != 0"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql = "UPDATE ".MAIN_DB_PREFIX."expedition SET"; $sql.= " fk_adresse_livraison = '".$obj->fk_adresse_livraison."'"; $sql.= " WHERE rowid=".$obj->fk_expedition; $resql2=$db->query($sql); if (!$resql2) { $error++; dol_print_error($db); } print ". "; $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if ($error == 0) { $db->commit(); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration du champ fk_remise_except dans llx_facturedet doit correspondre a * lien dans llx_societe_remise_except vers llx_facturedet * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_restore_missing_links($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_restore_missing_links"); if (($db->type == 'mysql' || $db->type == 'mysqli')) { if (versioncompare($db->getVersionArray(),array(4,0)) < 0) { dolibarr_install_syslog("upgrade2::migrate_restore_missing_links Version of database too old to make this migrate action"); return 0; } } print ''; print '
          '; print ''.$langs->trans('MigrationFixData')." (1)
          \n"; $error = 0; // Restore missing link for this cross foreign key (link 1 <=> 1). Direction 1. $table1='facturedet'; $field1='fk_remise_except'; $table2='societe_remise_except'; $field2='fk_facture_line'; $db->begin(); $sql = "SELECT t1.rowid, t1.".$field1." as field"; $sql.= " FROM ".MAIN_DB_PREFIX.$table1." as t1"; $sql.= " WHERE t1.".$field1." IS NOT NULL AND t1.".$field1." NOT IN"; $sql.= " (SELECT t2.rowid FROM ".MAIN_DB_PREFIX.$table2." as t2"; $sql.= " WHERE t1.rowid = t2.".$field2.")"; dolibarr_install_syslog("upgrade2:migrate_restore_missing_links DIRECTION 1 sql=".$sql); $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); print 'Line '.$obj->rowid.' in '.$table1.' is linked to record '.$obj->field.' in '.$table2.' that has no link to '.$table1.'. We fix this.
          '; $sql = "UPDATE ".MAIN_DB_PREFIX.$table2." SET"; $sql.= " ".$field2." = '".$obj->rowid."'"; $sql.= " WHERE rowid=".$obj->field; $resql2=$db->query($sql); if (! $resql2) { $error++; dol_print_error($db); } //print ". "; $i++; } } else print $langs->trans('AlreadyDone')."
          \n"; if ($error == 0) { $db->commit(); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } print ''; print ''; print '
          '; print ''.$langs->trans('MigrationFixData')." (2)
          \n"; // Restore missing link for this cross foreign key (link 1 <=> 1). Direction 2. $table2='facturedet'; $field2='fk_remise_except'; $table1='societe_remise_except'; $field1='fk_facture_line'; $db->begin(); $sql = "SELECT t1.rowid, t1.".$field1." as field"; $sql.= " FROM ".MAIN_DB_PREFIX.$table1." as t1"; $sql.= " WHERE t1.".$field1." IS NOT NULL AND t1.".$field1." NOT IN"; $sql.= " (SELECT t2.rowid FROM ".MAIN_DB_PREFIX.$table2." as t2"; $sql.= " WHERE t1.rowid = t2.".$field2.")"; dolibarr_install_syslog("upgrade2:migrate_restore_missing_links DIRECTION 2 sql=".$sql); $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); print 'Line '.$obj->rowid.' in '.$table1.' is linked to record '.$obj->field.' in '.$table2.' that has no link to '.$table1.'. We fix this.
          '; $sql = "UPDATE ".MAIN_DB_PREFIX.$table2." SET"; $sql.= " ".$field2." = '".$obj->rowid."'"; $sql.= " WHERE rowid=".$obj->field; $resql2=$db->query($sql); if (! $resql2) { $error++; dol_print_error($db); } //print ". "; $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if ($error == 0) { $db->commit(); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } print ''; } /** * Migration du champ fk_user_resp de llx_projet vers llx_element_contact * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_project_user_resp($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_project_user_resp"); print ''; print '
          '; print ''.$langs->trans('MigrationProjectUserResp')."
          \n"; $result = $db->DDLDescTable(MAIN_DB_PREFIX."projet","fk_user_resp"); $obj = $db->fetch_object($result); if ($obj) { $error = 0; $db->begin(); $sql = "SELECT rowid, fk_user_resp FROM ".MAIN_DB_PREFIX."projet"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."element_contact ("; $sql2.= "datecreate"; $sql2.= ", statut"; $sql2.= ", element_id"; $sql2.= ", fk_c_type_contact"; $sql2.= ", fk_socpeople"; $sql2.= ") VALUES ("; $sql2.= $db->idate(dol_now()); $sql2.= ", '4'"; $sql2.= ", ".$obj->rowid; $sql2.= ", '160'"; $sql2.= ", ".$obj->fk_user_resp; $sql2.= ")"; if ($obj->fk_user_resp > 0) { $resql2=$db->query($sql2); if (!$resql2) { $error++; dol_print_error($db); } } print ". "; $i++; } } if ($error == 0) { $sqlDrop = "ALTER TABLE ".MAIN_DB_PREFIX."projet DROP COLUMN fk_user_resp"; if ($db->query($sqlDrop)) { $db->commit(); } else { $db->rollback(); } } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration de la table llx_projet_task_actors vers llx_element_contact * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_project_task_actors($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_project_task_actors"); print ''; print '
          '; print ''.$langs->trans('MigrationProjectTaskActors')."
          \n"; if ($db->DDLInfoTable(MAIN_DB_PREFIX."projet_task_actors")) { $error = 0; $db->begin(); $sql = "SELECT fk_projet_task, fk_user FROM ".MAIN_DB_PREFIX."projet_task_actors"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."element_contact ("; $sql2.= "datecreate"; $sql2.= ", statut"; $sql2.= ", element_id"; $sql2.= ", fk_c_type_contact"; $sql2.= ", fk_socpeople"; $sql2.= ") VALUES ("; $sql2.= $db->idate(dol_now()); $sql2.= ", '4'"; $sql2.= ", ".$obj->fk_projet_task; $sql2.= ", '180'"; $sql2.= ", ".$obj->fk_user; $sql2.= ")"; $resql2=$db->query($sql2); if (!$resql2) { $error++; dol_print_error($db); } print ". "; $i++; } } if ($error == 0) { $sqlDrop = "DROP TABLE ".MAIN_DB_PREFIX."projet_task_actors"; if ($db->query($sqlDrop)) { $db->commit(); } else { $db->rollback(); } } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration des tables de relation * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @param string $table Table name * @param int $fk_source Id of element source * @param type $sourcetype Type of element source * @param int $fk_target Id of element target * @param type $targettype Type of element target * @return void */ function migrate_relationship_tables($db,$langs,$conf,$table,$fk_source,$sourcetype,$fk_target,$targettype) { print ''; print '
          '; print ''.$langs->trans('MigrationRelationshipTables',MAIN_DB_PREFIX.$table)."
          \n"; $error = 0; if ($db->DDLInfoTable(MAIN_DB_PREFIX.$table)) { dolibarr_install_syslog("upgrade2::migrate_relationship_tables table = ".MAIN_DB_PREFIX.$table); $db->begin(); $sqlSelect = "SELECT ".$fk_source.", ".$fk_target; $sqlSelect.= " FROM ".MAIN_DB_PREFIX.$table; $resql = $db->query($sqlSelect); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sqlInsert = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; $sqlInsert.= "fk_source"; $sqlInsert.= ", sourcetype"; $sqlInsert.= ", fk_target"; $sqlInsert.= ", targettype"; $sqlInsert.= ") VALUES ("; $sqlInsert.= $obj->$fk_source; $sqlInsert.= ", '".$sourcetype."'"; $sqlInsert.= ", ".$obj->$fk_target; $sqlInsert.= ", '".$targettype."'"; $sqlInsert.= ")"; $result=$db->query($sqlInsert); if (! $result) { $error++; dol_print_error($db); } print ". "; $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if ($error == 0) { $sqlDrop = "DROP TABLE ".MAIN_DB_PREFIX.$table; if ($db->query($sqlDrop)) { $db->commit(); } else { $db->rollback(); } } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migrate duration in seconds * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_project_task_time($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_project_task_time"); print ''; print '
          '; print ''.$langs->trans('MigrationProjectTaskTime')."
          \n"; $error = 0; $db->begin(); $sql = "SELECT rowid, fk_task, task_duration"; $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { $totaltime = array(); $oldtime = 0; while ($i < $num) { $obj = $db->fetch_object($resql); if ($obj->task_duration > 0) { // convert to second // only for int time and float time ex: 1,75 for 1h45 list($hour,$min) = explode('.',$obj->task_duration); $hour = $hour*60*60; $min = ($min/100)*60*60; $newtime = $hour+$min; $sql2 = "UPDATE ".MAIN_DB_PREFIX."projet_task_time SET"; $sql2.= " task_duration = ".$newtime; $sql2.= " WHERE rowid = ".$obj->rowid; $resql2=$db->query($sql2); if (!$resql2) { $error++; dol_print_error($db); } print ". "; $oldtime++; if (! empty($totaltime[$obj->fk_task])) $totaltime[$obj->fk_task] += $newtime; else $totaltime[$obj->fk_task] = $newtime; } else { if (! empty($totaltime[$obj->fk_task])) $totaltime[$obj->fk_task] += $obj->task_duration; else $totaltime[$obj->fk_task] = $obj->task_duration; } $i++; } if ($error == 0) { if ($oldtime > 0) { foreach($totaltime as $taskid => $total_duration) { $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task SET"; $sql.= " duration_effective = ".$total_duration; $sql.= " WHERE rowid = ".$taskid; $resql=$db->query($sql); if (!$resql) { $error++; dol_print_error($db); } } } else { print $langs->trans('AlreadyDone')."
          \n"; } } else { dol_print_error($db); } } else { print $langs->trans('AlreadyDone')."
          \n"; } } else { dol_print_error($db); } if ($error == 0) { $db->commit(); } else { $db->rollback(); } print ''; } /** * Migrate order ref_customer and date_delivery fields to llx_expedition * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_customerorder_shipping($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationCustomerOrderShipping')."
          \n"; $error = 0; $result1 = $db->DDLDescTable(MAIN_DB_PREFIX."expedition","ref_customer"); $result2 = $db->DDLDescTable(MAIN_DB_PREFIX."expedition","date_delivery"); $obj1 = $db->fetch_object($result1); $obj2 = $db->fetch_object($result2); if (!$obj1 && !$obj2) { dolibarr_install_syslog("upgrade2::migrate_customerorder_shipping"); $db->begin(); $sqlAdd1 = "ALTER TABLE ".MAIN_DB_PREFIX."expedition ADD COLUMN ref_customer varchar(30) AFTER entity"; $sqlAdd2 = "ALTER TABLE ".MAIN_DB_PREFIX."expedition ADD COLUMN date_delivery date DEFAULT NULL AFTER date_expedition"; if ($db->query($sqlAdd1) && $db->query($sqlAdd2)) { $sqlSelect = "SELECT e.rowid as shipping_id, c.ref_client, c.date_livraison"; $sqlSelect.= " FROM ".MAIN_DB_PREFIX."expedition as e"; $sqlSelect.= ", ".MAIN_DB_PREFIX."element_element as el"; $sqlSelect.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON c.rowid = el.fk_source AND el.sourcetype = 'commande'"; $sqlSelect.= " WHERE e.rowid = el.fk_target"; $sqlSelect.= " AND el.targettype = 'shipping'"; $resql = $db->query($sqlSelect); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."expedition SET"; $sqlUpdate.= " ref_customer = '".$obj->ref_client."'"; $sqlUpdate.= ", date_delivery = '".($obj->date_livraison?$obj->date_livraison:'null')."'"; $sqlUpdate.= " WHERE rowid = ".$obj->shipping_id; $result=$db->query($sqlUpdate); if (! $result) { $error++; dol_print_error($db); } print ". "; $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if ($error == 0) { $db->commit(); } else { dol_print_error($db); $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migrate link stored into fk_expedition into llx_element_element * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_shipping_delivery($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationShippingDelivery')."
          \n"; $error = 0; $result = $db->DDLDescTable(MAIN_DB_PREFIX."livraison","fk_expedition"); $obj = $db->fetch_object($result); if ($obj) { dolibarr_install_syslog("upgrade2::migrate_shipping_delivery"); $db->begin(); $sqlSelect = "SELECT rowid, fk_expedition"; $sqlSelect.= " FROM ".MAIN_DB_PREFIX."livraison"; $sqlSelect.= " WHERE fk_expedition is not null"; $resql = $db->query($sqlSelect); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sqlInsert = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; $sqlInsert.= "fk_source"; $sqlInsert.= ", sourcetype"; $sqlInsert.= ", fk_target"; $sqlInsert.= ", targettype"; $sqlInsert.= ") VALUES ("; $sqlInsert.= $obj->fk_expedition; $sqlInsert.= ", 'shipping'"; $sqlInsert.= ", ".$obj->rowid; $sqlInsert.= ", 'delivery'"; $sqlInsert.= ")"; $result=$db->query($sqlInsert); if ($result) { $sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."livraison SET fk_expedition = NULL"; $sqlUpdate.= " WHERE rowid = ".$obj->rowid; $result=$db->query($sqlUpdate); if (! $result) { $error++; dol_print_error($db); } print ". "; } else { $error++; dol_print_error($db); } $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if ($error == 0) { $sqlDelete = "DELETE FROM ".MAIN_DB_PREFIX."element_element WHERE sourcetype = 'commande' AND targettype = 'delivery'"; $db->query($sqlDelete); $db->commit(); // DDL commands must not be inside a transaction $sqlDrop = "ALTER TABLE ".MAIN_DB_PREFIX."livraison DROP COLUMN fk_expedition"; $db->query($sqlDrop); } else { dol_print_error($db); $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * We try to complete field ref_customer and date_delivery that are empty into llx_livraison. * We set them with value from llx_expedition. * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_shipping_delivery2($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationShippingDelivery2')."
          \n"; $error = 0; dolibarr_install_syslog("upgrade2::migrate_shipping_delivery2"); $db->begin(); $sqlSelect = "SELECT l.rowid as delivery_id, e.ref_customer, e.date_delivery"; $sqlSelect.= " FROM ".MAIN_DB_PREFIX."livraison as l,"; $sqlSelect.= " ".MAIN_DB_PREFIX."element_element as el,"; $sqlSelect.= " ".MAIN_DB_PREFIX."expedition as e"; $sqlSelect.= " WHERE l.rowid = el.fk_target"; $sqlSelect.= " AND el.targettype = 'delivery'"; $sqlSelect.= " AND e.rowid = el.fk_source AND el.sourcetype = 'shipping'"; $sqlSelect.= " AND (e.ref_customer IS NOT NULL OR e.date_delivery IS NOT NULL)"; // Useless to process this record if both are null // Add condition to know if we never migrate this record $sqlSelect.= " AND (l.ref_customer IS NULL".($db->type!='pgsql'?" or l.ref_customer = ''":"").")"; $sqlSelect.= " AND (l.date_delivery IS NULL".($db->type!='pgsql'?" or l.date_delivery = ''":"").")"; $resql = $db->query($sqlSelect); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."livraison SET"; $sqlUpdate.= " ref_customer = '".$obj->ref_customer."',"; $sqlUpdate.= " date_delivery = ".($obj->date_delivery?"'".$obj->date_delivery."'":'null'); $sqlUpdate.= " WHERE rowid = ".$obj->delivery_id; $result=$db->query($sqlUpdate); if (! $result) { $error++; dol_print_error($db); } print ". "; $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if ($error == 0) { $db->commit(); } else { dol_print_error($db); $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } print ''; } /** * Migrate link stored into fk_xxxx into fk_element and elementtype * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_actioncomm_element($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationActioncommElement')."
          \n"; $elements = array( 'propal' => 'propalrowid', 'order' => 'fk_commande', 'invoice' => 'fk_facture', 'contract' => 'fk_contract', 'order_supplier' => 'fk_supplier_order', 'invoice_supplier' => 'fk_supplier_invoice' ); foreach($elements as $type => $field) { $result = $db->DDLDescTable(MAIN_DB_PREFIX."actioncomm",$field); $obj = $db->fetch_object($result); if ($obj) { dolibarr_install_syslog("upgrade2::migrate_actioncomm_element field=".$field); $db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."actioncomm SET "; $sql.= "fk_element = ".$field.", elementtype = '".$type."'"; $sql.= " WHERE ".$field." IS NOT NULL"; $sql.= " AND fk_element IS NULL"; $sql.= " AND elementtype IS NULL"; $resql = $db->query($sql); if ($resql) { $db->commit(); // DDL commands must not be inside a transaction // We will drop at next version because a migrate should be runnable several times if it fails. //$sqlDrop = "ALTER TABLE ".MAIN_DB_PREFIX."actioncomm DROP COLUMN ".$field; //$db->query($sqlDrop); //print ". "; } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } } print ''; } /** * Migrate link stored into fk_mode_reglement * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_mode_reglement($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationPaymentMode')."
          \n"; $elements = array( 'old_id' => array(5,8,9,10,11), 'new_id' => array(50,51,52,53,54), 'code' => array('VAD','TRA','LCR','FAC','PRO'), 'tables' => array('commande_fournisseur','commande','facture_rec','facture','propal') ); $count=0; foreach($elements['old_id'] as $key => $old_id) { $error=0; dolibarr_install_syslog("upgrade2::migrate_mode_reglement code=".$elements['code'][$key]); $sqlSelect = "SELECT id"; $sqlSelect.= " FROM ".MAIN_DB_PREFIX."c_paiement"; $sqlSelect.= " WHERE id = ".$old_id; $sqlSelect.= " AND code = '".$elements['code'][$key]."'"; $resql = $db->query($sqlSelect); if ($resql) { $num = $db->num_rows($resql); if ($num) { $count++; $db->begin(); $sqla = "UPDATE ".MAIN_DB_PREFIX."paiement SET "; $sqla.= "fk_paiement = ".$elements['new_id'][$key]; $sqla.= " WHERE fk_paiement = ".$old_id; $sqla.= " AND fk_paiement IN (SELECT id FROM ".MAIN_DB_PREFIX."c_paiement WHERE id = ".$old_id." AND code = '".$elements['code'][$key]."')"; $resqla = $db->query($sqla); $sql = "UPDATE ".MAIN_DB_PREFIX."c_paiement SET "; $sql.= "id = ".$elements['new_id'][$key]; $sql.= " WHERE id = ".$old_id; $sql.= " AND code = '".$elements['code'][$key]."'"; $resql = $db->query($sql); if ($resqla && $resql) { foreach($elements['tables'] as $table) // FIXME We must not update tables if oldid is not renamed { $sql = "UPDATE ".MAIN_DB_PREFIX.$table." SET "; $sql.= "fk_mode_reglement = ".$elements['new_id'][$key]; $sql.= " WHERE fk_mode_reglement = ".$old_id; $resql = $db->query($sql); if (! $resql) { dol_print_error($db); $error++; } print ". "; } if (! $error) { $db->commit(); } else { dol_print_error($db); $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } } } if ($count == 0) print $langs->trans('AlreadyDone')."
          \n"; print ''; } /** * Migrate categorie association * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_categorie_association($db,$langs,$conf) { print ''; print '
          '; print ''.$langs->trans('MigrationCategorieAssociation')."
          \n"; $error = 0; if ($db->DDLInfoTable(MAIN_DB_PREFIX."categorie_association")) { dolibarr_install_syslog("upgrade2::migrate_categorie_association"); $db->begin(); $sqlSelect = "SELECT fk_categorie_mere, fk_categorie_fille"; $sqlSelect.= " FROM ".MAIN_DB_PREFIX."categorie_association"; $resql = $db->query($sqlSelect); if ($resql) { $i = 0; $num = $db->num_rows($resql); if ($num) { while ($i < $num) { $obj = $db->fetch_object($resql); $sqlUpdate = "UPDATE ".MAIN_DB_PREFIX."categorie SET "; $sqlUpdate.= "fk_parent = ".$obj->fk_categorie_mere; $sqlUpdate.= " WHERE rowid = ".$obj->fk_categorie_fille; $result=$db->query($sqlUpdate); if (! $result) { $error++; dol_print_error($db); } print ". "; $i++; } } else { print $langs->trans('AlreadyDone')."
          \n"; } if (! $error) { // TODO DROP table in the next release /* $sqlDrop = "DROP TABLE ".MAIN_DB_PREFIX."categorie_association"; if ($db->query($sqlDrop)) { $db->commit(); } else { $db->rollback(); } */ $db->commit(); } else { $db->rollback(); } } else { dol_print_error($db); $db->rollback(); } } else { print $langs->trans('AlreadyDone')."
          \n"; } print ''; } /** * Migration directory * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @param string $oldname Old name * @param string $newname New name * @return void */ function migrate_directories($db,$langs,$conf,$oldname,$newname) { dolibarr_install_syslog("upgrade2::migrate_directories"); if (is_dir(DOL_DATA_ROOT.$oldname) && ! file_exists(DOL_DATA_ROOT.$newname)) { dolibarr_install_syslog("upgrade2::migrate_directories move ".DOL_DATA_ROOT.$oldname.' into '.DOL_DATA_ROOT.$newname); @rename(DOL_DATA_ROOT.$oldname,DOL_DATA_ROOT.$newname); } } /** * Delete deprecated files * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_delete_old_files($db,$langs,$conf) { $result=true; dolibarr_install_syslog("upgrade2::migrate_delete_old_files"); // List of files to delete $filetodeletearray=array( DOL_DOCUMENT_ROOT.'/core/triggers/interface_demo.class.php', DOL_DOCUMENT_ROOT.'/core/menus/barre_left/default.php', DOL_DOCUMENT_ROOT.'/core/menus/barre_top/default.php', DOL_DOCUMENT_ROOT.'/core/modules/modComptabiliteExpert.class.php', DOL_DOCUMENT_ROOT.'/core/modules/modCommercial.class.php', DOL_DOCUMENT_ROOT.'/core/modules/modProduit.class.php', DOL_DOCUMENT_ROOT.'/phenix/inc/triggers/interface_modPhenix_Phenixsynchro.class.php', DOL_DOCUMENT_ROOT.'/webcalendar/inc/triggers/interface_modWebcalendar_webcalsynchro.class.php', DOL_DOCUMENT_ROOT.'/core/triggers/interface_modWebcalendar_Webcalsynchro.class.php', DOL_DOCUMENT_ROOT.'/core/triggers/interface_modCommande_Ecotax.class.php', DOL_DOCUMENT_ROOT.'/core/triggers/interface_modCommande_fraisport.class.php', DOL_DOCUMENT_ROOT.'/core/triggers/interface_modPropale_PropalWorkflow.class.php', DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone.lib.php', DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone_backoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone_frontoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_backoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_frontoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_backoffice.php', DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_frontoffice.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/dolibarr_services_expired.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/peche.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/poire.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/mailings/kiwi.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_crabe.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_oursin.modules.php' ); foreach ($filetodeletearray as $filetodelete) { //print ''.$filetodelete."
          \n"; $result=1; if (file_exists($filetodelete)) { $result=dol_delete_file($filetodelete); if (! $result) { $langs->load("errors"); print '
          '.$langs->trans("Error").': '.$langs->trans("ErrorFailToDeleteFile",$filetodelete); print ' '.$langs->trans("RemoveItManuallyAndPressF5ToContinue").'
          '; } else { //print $langs->trans("FileWasRemoved",$filetodelete); } } } return $result; } /** * Remove deprecated directories * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_delete_old_dir($db,$langs,$conf) { $result=true; dolibarr_install_syslog("upgrade2::migrate_delete_old_dir"); // List of files to delete $filetodeletearray=array( DOL_DOCUMENT_ROOT.'/core/modules/facture/terre', DOL_DOCUMENT_ROOT.'/core/modules/facture/mercure' ); foreach ($filetodeletearray as $filetodelete) { //print ''.$filetodelete."
          \n"; if (file_exists($filetodelete)) { $result=dol_delete_dir_recursive($filetodelete); } if (! $result) { $langs->load("errors"); print '
          '.$langs->trans("Error").': '.$langs->trans("ErrorFailToDeleteDir",$filetodelete); print ' '.$langs->trans("RemoveItManuallyAndPressF5ToContinue").'
          '; } } return $result; } /** * Disable/Reenable features modules. * We must do this when internal menu of module or permissions has changed * or when triggers have moved. * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @return void */ function migrate_reload_modules($db,$langs,$conf) { dolibarr_install_syslog("upgrade2::migrate_reload_modules"); if (! empty($conf->global->MAIN_MODULE_AGENDA)) { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Agenda"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modAgenda.class.php'; if ($res) { $mod=new modAgenda($db); $mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_SOCIETE)) { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Societe"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modSociete.class.php'; if ($res) { $mod=new modSociete($db); $mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_PRODUIT)) // Permission has changed into 2.7 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Produit"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modProduct.class.php'; if ($res) { $mod=new modProduct($db); //$mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_SERVICE)) // Permission has changed into 2.7 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Service"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modService.class.php'; if ($res) { $mod=new modService($db); //$mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_COMMANDE)) // Permission has changed into 2.9 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Commande"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCommande.class.php'; if ($res) { $mod=new modCommande($db); //$mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_FACTURE)) // Permission has changed into 2.9 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Facture"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFacture.class.php'; if ($res) { $mod=new modFacture($db); //$mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_FOURNISSEUR)) // Permission has changed into 2.9 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Fournisseur"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modFournisseur.class.php'; if ($res) { $mod=new modFournisseur($db); //$mod->remove('noboxes'); $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_USER)) // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module User"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modUser.class.php'; if ($res) { $mod=new modUser($db); //$mod->remove('noboxes'); // We need to remove because id of module has changed $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_DEPLACEMENT)) // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Deplacement"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDeplacement.class.php'; if ($res) { $mod=new modDeplacement($db); //$mod->remove('noboxes'); // We need to remove because a permission id has been removed $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_DON)) // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Don"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modDon.class.php'; if ($res) { $mod=new modDon($db); //$mod->remove('noboxes'); // We need to remove because a permission id has been removed $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_ECM)) // Permission has changed into 3.0 and 3.1 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module ECM"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modECM.class.php'; if ($res) { $mod=new modECM($db); $mod->remove('noboxes'); // We need to remove because a permission id has been removed $mod->init('newboxdefonly'); } } if (! empty($conf->global->MAIN_MODULE_PAYBOX)) // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Paybox"); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modPaybox.class.php'; if ($res) { $mod=new modPaybox($db); $mod->remove('noboxes'); // We need to remove because id of module has changed $mod->init('newboxdefonly'); } } } /** * Reload menu if dynamic menus, if modified by version * * @param DoliDB $db Database handler * @param Translate $langs Object langs * @param Conf $conf Object conf * @param string $versionto Version target * @return void */ function migrate_reload_menu($db,$langs,$conf,$versionto) { global $conf; dolibarr_install_syslog("upgrade2::migrate_reload_menu"); // Define list of menu handlers to initialize $listofmenuhandler=array(); $versiontoarray=explode('.',$versionto); // Script for VX (X<2.9) -> V2.9 $afterversionarray=explode('.','2.8.9'); $beforeversionarray=explode('.','2.9.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { $listofmenuhandler['auguria']=1; // We set here only dynamic menu handlers } // Script for VX (X<3.2) -> V3.2 $afterversionarray=explode('.','3.1.9'); $beforeversionarray=explode('.','3.2.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { $listofmenuhandler['auguria']=1; // We set here only dynamic menu handlers } foreach ($listofmenuhandler as $key => $val) { print ''; //print "x".$key; print '
          '; print ''.$langs->trans('Upgrade').': '.$langs->trans('MenuHandler')." ".$key."
          \n"; // Load sql ini_menu_handler.sql file $dir = DOL_DOCUMENT_ROOT."/core/menus/"; $file='init_menu_'.$key.'.sql'; if (file_exists($dir.$file)) { $result=run_sql($dir.$file,1,'',1,$key); } print ''; } } /* A faire egalement: Modif statut paye et fk_facture des factures payes completement On recherche facture incorrecte: select f.rowid, f.total_ttc as t1, sum(pf.amount) as t2 from llx_facture as f, llx_paiement_facture as pf where pf.fk_facture=f.rowid and f.fk_statut in(2,3) and paye=0 and close_code is null group by f.rowid having f.total_ttc = sum(pf.amount) On les corrige: update llx_facture set paye=1, fk_statut=2 where close_code is null and rowid in (...) */ ?>dolibarr-3.5.8/htdocs/install/etape1.php000644 000764 000764 00000115260 12512666460 016374 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/etape1.php * \ingroup install * \brief Build conf file on disk */ define('DONOTLOADCONF',1); // To avoid loading conf by file inc.php include 'inc.php'; $action=GETPOST('action','alpha'); $setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto'); $langs->setDefaultLang($setuplang); $langs->load("admin"); $langs->load("install"); $langs->load("errors"); // Recuparation des information de connexion $userroot=GETPOST('db_user_root'); $passroot=GETPOST('db_pass_root'); // Repertoire des pages dolibarr $main_dir=GETPOST('main_dir'); $main_url=GETPOST('main_url'); // Database server $db_type=GETPOST('db_type','alpha'); $db_host=GETPOST('db_host','alpha'); $db_name=GETPOST('db_name','alpha'); $db_user=GETPOST('db_user','alpha'); $db_pass=GETPOST('db_pass'); $db_port=GETPOST('db_port','int'); $db_prefix=GETPOST('db_prefix','alpha'); session_start(); // To be able to keep info into session (used for not loosing pass during navigation. pass must not transit throug parmaeters) // Save a flag to tell to restore input value if we do back $_SESSION['dol_save_pass']=$db_pass; //$_SESSION['dol_save_passroot']=$passroot; // Now we load forced value from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if (@file_exists($forcedfile)) { $useforcedwizard=true; include_once $forcedfile; } dolibarr_install_syslog("--- etape1: Entering etape1.php page"); $error = 0; /* * View */ pHeader($langs->trans("ConfigurationFile"),"etape2"); // Test if we can run a first install process if (! is_writable($conffile)) { print $langs->trans("ConfFileIsNotWritable",$conffiletoshow); pFooter(1,$setuplang,'jscheckparam'); exit; } // Check parameters if (empty($db_type)) { print '
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("DatabaseType")).'
          '; $error++; } if (empty($db_host)) { print '
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Server")).'
          '; $error++; } if (empty($db_name)) { print '
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("DatabaseName")).'
          '; $error++; } if (empty($db_user)) { print '
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Login")).'
          '; $error++; } if (! empty($db_port) && ! is_numeric($db_port)) { print '
          '.$langs->trans("ErrorBadValueForParameter",$db_port,$langs->transnoentities("Port")).'
          '; $error++; } if (! empty($db_prefix) && ! preg_match('/^[a-z0-9]+_$/i', $db_prefix)) { print '
          '.$langs->trans("ErrorBadValueForParameter",$db_prefix,$langs->transnoentities("DatabasePrefix")).'
          '; $error++; } // Remove last / into dans main_dir if (substr($main_dir, dol_strlen($main_dir) -1) == "/") { $main_dir = substr($main_dir, 0, dol_strlen($main_dir)-1); } // Remove last / into dans main_url if (! empty($main_url) && substr($main_url, dol_strlen($main_url) -1) == "/") { $main_url = substr($main_url, 0, dol_strlen($main_url)-1); } // Directory for generated documents (invoices, orders, ecm, etc...) $main_data_dir=isset($_POST["main_data_dir"])?$_POST["main_data_dir"]:''; if (! $main_data_dir) { $main_data_dir="$main_dir/documents"; } // Test database connexion if (! $error) { $result=@include_once $main_dir."/core/db/".$db_type.'.class.php'; if ($result) { // If we ask database or user creation we need to connect as root, so we need root login if (! empty($_POST["db_create_database"]) && ! $userroot) { print '
          '.$langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$db_name).'
          '; print '
          '; print $langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } if (! empty($_POST["db_create_user"]) && ! $userroot) { print '
          '.$langs->trans("YouAskLoginCreationSoDolibarrNeedToConnect",$db_user).'
          '; print '
          '; print $langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } // If we need root access if (! $error && (! empty($_POST["db_create_database"]) || ! empty($_POST["db_create_user"]))) { $databasefortest=$db_name; if (! empty($_POST["db_create_database"])) { if ($db_type == 'mysql' || $db_type == 'mysqli') { $databasefortest='mysql'; } elseif ($db_type == 'pgsql') { $databasefortest='postgres'; } else { $databasefortest='mssql'; } } //print $_POST["db_type"].",".$_POST["db_host"].",$userroot,$passroot,$databasefortest,".$_POST["db_port"]; $db=getDoliDBInstance($db_type, $db_host, $userroot, $passroot, $databasefortest, $db_port); dol_syslog("databasefortest=".$databasefortest." connected=".$db->connected." database_selected=".$db->database_selected, LOG_DEBUG); //print "databasefortest=".$databasefortest." connected=".$db->connected." database_selected=".$db->database_selected; if (empty($_POST["db_create_database"]) && $db->connected && ! $db->database_selected) { print '
          '.$langs->trans("ErrorConnectedButDatabaseNotFound",$db_name).'
          '; print '
          '; if (! $db->connected) print $langs->trans("IfDatabaseNotExistsGoBackAndUncheckCreate").'

          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } elseif ($db->error && ! (! empty($_POST["db_create_database"]) && $db->connected)) { // Note: you may experience error here with message "No such file or directory" when mysql was installed for the first time but not yet launched. if ($db->error == "No such file or directory") print '
          '.$langs->trans("ErrorToConnectToMysqlCheckInstance").'
          '; else print '
          '.$db->error.'
          '; if (! $db->connected) print $langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

          '; //print ''; print $langs->trans("ErrorGoBackAndCorrectParameters"); //print ''; $error++; } } // If we need simple access if (! $error && (empty($_POST["db_create_database"]) && empty($_POST["db_create_user"]))) { $db=getDoliDBInstance($db_type, $db_host, $db_user, $db_pass, $db_name, $db_port); if ($db->error) { print '
          '.$db->error.'
          '; if (! $db->connected) print $langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } } } else { print "
          \nFailed to include_once(\"".$main_dir."/core/db/".$db_type.".class.php\")
          \n"; print '
          '.$langs->trans("ErrorWrongValueForParameter",$langs->transnoentities("WebPagesDirectory")).'
          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } } else { if (isset($db)) print $db->lasterror(); if (isset($db) && ! $db->connected) print '
          '.$langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } if (! $error && $db->connected) { if (! empty($_POST["db_create_database"])) { $result=$db->select_db($db_name); if ($result) { print '
          '.$langs->trans("ErrorDatabaseAlreadyExists", $db_name).'
          '; print $langs->trans("IfDatabaseExistsGoBackAndCheckCreate").'

          '; print $langs->trans("ErrorGoBackAndCorrectParameters"); $error++; } } } // Define $defaultCharacterSet and $defaultDBSortingCollation if (! $error && $db->connected) { if (! empty($_POST["db_create_database"])) // If we create database, we force default value { //$defaultCharacterSet=getStaticMember(get_class($db),'forcecharset'); //$defaultDBSortingCollation=getStaticMember(get_class($db),'forcecollate'); $defaultCharacterSet=$db->forcecharset; $defaultDBSortingCollation=$db->forcecollate; } else // If already created, we take current value { $defaultCharacterSet=$db->getDefaultCharacterSetDatabase(); $defaultDBSortingCollation=$db->getDefaultCollationDatabase(); } print ''; print ''; $db_character_set=$defaultCharacterSet; $db_collation=$defaultDBSortingCollation; dolibarr_install_syslog("db_character_set=".$db_character_set." db_collation=".$db_collation); } // Create config file if (! $error && $db->connected && $action == "set") { umask(0); foreach($_POST as $key => $value) { if (! preg_match('/^db_pass/i', $key)) dolibarr_install_syslog("Choice for ".$key." = ".$value); } // Show title of step print '

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

          '; print ''; // Check parameter main_dir if (! $error) { if (! is_dir($main_dir)) { dolibarr_install_syslog("etape1: Repertoire '".$main_dir."' inexistant ou non accessible"); print ""; $error++; } } if (! $error) { dolibarr_install_syslog("etape1: Directory '".$main_dir."' exists"); } // Create subdirectory main_data_dir if (! $error) { // Create directory for documents if (! is_dir($main_data_dir)) { dol_mkdir($main_data_dir); } if (! is_dir($main_data_dir)) { print ""; print ''; $error++; } else { // Create .htaccess file in document directory $pathhtaccess=$main_data_dir.'/.htaccess'; if (! file_exists($pathhtaccess)) { dolibarr_install_syslog("etape1: .htaccess file does not exists, we create it in '".$main_data_dir."'"); $handlehtaccess=@fopen($pathhtaccess,'w'); if ($handlehtaccess) { fwrite($handlehtaccess,'Order allow,deny'."\n"); fwrite($handlehtaccess,'Deny from all'."\n"); fclose($handlehtaccess); dolibarr_install_syslog("etape1: .htaccess file created"); } } // Les documents sont en dehors de htdocs car ne doivent pas pouvoir etre telecharges en passant outre l'authentification $dir[0] = $main_data_dir."/mycompany"; $dir[1] = $main_data_dir."/users"; $dir[2] = $main_data_dir."/custom"; $dir[3] = $main_data_dir."/facture"; $dir[4] = $main_data_dir."/propale"; $dir[5] = $main_data_dir."/ficheinter"; $dir[6] = $main_data_dir."/produit"; $dir[7] = $main_data_dir."/doctemplates"; $dir[7] = $main_data_dir."/extensions"; // Boucle sur chaque repertoire de dir[] pour les creer s'ils nexistent pas $num=count($dir); for ($i = 0; $i < $num; $i++) { if (is_dir($dir[$i])) { dolibarr_install_syslog("etape1: Directory '".$dir[$i]."' exists"); } else { if (dol_mkdir($dir[$i]) < 0) { print ""; $error++; } else { dolibarr_install_syslog("etape1: Directory '".$dir[$i]."' created"); } } } if ($error) { print ""; print ''; } else { //ODT templates require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $srcroot=$main_dir.'/install/doctemplates'; $destroot=$main_data_dir.'/doctemplates'; $docs=array('thirdparties' => 'thirdparty', 'proposals' => 'proposal', 'orders' => 'order', 'invoices' => 'invoice', 'projects' => 'project', 'tasks' => 'task_summary'); foreach($docs as $cursordir => $cursorfile) { $src=$srcroot.'/'.$cursordir.'/template_'.$cursorfile.'.odt'; $dirodt=$destroot.'/'.$cursordir; $dest=$dirodt.'/template_'.$cursorfile.'.odt'; dol_mkdir($dirodt); $result=dol_copy($src,$dest,0,0); if ($result < 0) { print ''; } } } } } // Table prefix $main_db_prefix = (! empty($db_prefix) ? $db_prefix : 'llx_'); // Force https $main_force_https = ((GETPOST("main_force_https") && (GETPOST("main_force_https") == "on" || GETPOST("main_force_https") == 1)) ? '1' : '0'); // Use alternative directory $main_use_alt_dir = ((GETPOST("main_use_alt_dir") && (GETPOST("main_use_alt_dir") == "on" || GETPOST("main_use_alt_dir") == 1)) ? '' : '//'); // Alternative root directory name $main_alt_dir_name = ((GETPOST("main_alt_dir_name") && GETPOST("main_alt_dir_name") != '') ? GETPOST("main_alt_dir_name") : 'custom'); // Write conf file on disk if (! $error) { // Save old conf file on disk if (file_exists("$conffile")) { // We must ignore errors as an existing old file may already exists and not be replacable or // the installer (like for ubuntu) may not have permission to create another file than conf.php. // Also no other process must be able to read file or we expose the new file, so content with password. @dol_copy($conffile, $conffile.'.old', '0400'); } $error+=write_conf_file($conffile); } // Write main.inc.php and master.inc.php into documents/custom dir $error+=write_main_file($main_data_dir.'/custom/main.inc.php',$main_dir); $error+=write_master_file($main_data_dir.'/custom/master.inc.php',$main_dir); // Create database and admin user database if (! $error) { // We reload configuration file conf($dolibarr_main_document_root); print ''; print ''; $userroot=isset($_POST["db_user_root"])?$_POST["db_user_root"]:""; $passroot=isset($_POST["db_pass_root"])?$_POST["db_pass_root"]:""; // Si creation utilisateur admin demandee, on le cree if (isset($_POST["db_create_user"]) && $_POST["db_create_user"] == "on") { dolibarr_install_syslog("etape1: Create database user: ".$dolibarr_main_db_user); //print $conf->db->host." , ".$conf->db->name." , ".$conf->db->user." , ".$conf->db->port; $databasefortest=$conf->db->name; if ($conf->db->type == 'mysql' || $conf->db->type == 'mysqli') { $databasefortest='mysql'; } else if ($conf->db->type == 'pgsql') { $databasefortest='postgres'; } else if ($conf->db->type == 'mssql') { $databasefortest='mssql'; } // Creation handler de base, verification du support et connexion $db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port); if ($db->error) { print '
          '.$db->error.'
          '; $error++; } if (! $error) { if ($db->connected) { $result=$db->DDLCreateUser($dolibarr_main_db_host,$dolibarr_main_db_user,$dolibarr_main_db_pass,$dolibarr_main_db_name); if ($result > 0) { print ''; print ''; } else { if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS' || $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS' || $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS') { dolibarr_install_syslog("etape1: User already exists"); print ''; print ''; } else { dolibarr_install_syslog("etape1: Failed to create user"); print ''; print '"; } } $db->close(); } else { print ''; print ''; print ''; // Affiche aide diagnostique print ''; $error++; } } } // Fin si "creation utilisateur" // If database creation is asked, we create it if (! $error && (isset($_POST["db_create_database"]) && $_POST["db_create_database"] == "on")) { dolibarr_install_syslog("etape1: Create database : ".$dolibarr_main_db_name." ".$dolibarr_main_db_character_set." ".$dolibarr_main_db_collation." ".$dolibarr_main_db_user, LOG_DEBUG); $newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port); //print 'eee'.$conf->db->type." ".$conf->db->host." ".$userroot." ".$passroot." ".$conf->db->port." ".$newdb->connected." ".$newdb->forcecharset;exit; if ($newdb->connected) { $result=$newdb->DDLCreateDb($dolibarr_main_db_name, $dolibarr_main_db_character_set, $dolibarr_main_db_collation, $dolibarr_main_db_user); if ($result) { print ''; print ''; $check1=$newdb->getDefaultCharacterSetDatabase(); $check2=$newdb->getDefaultCollationDatabase(); dolibarr_install_syslog('etape1: Note that default server was charset='.$check1.' collation='.$check2, LOG_DEBUG); // If values differs, we save conf file again //if ($check1 != $dolibarr_main_db_character_set) dolibarr_install_syslog('etape1: Value for character_set is not the one asked for database creation', LOG_WARNING); //if ($check2 != $dolibarr_main_db_collation) dolibarr_install_syslog('etape1: Value for collation is not the one asked for database creation', LOG_WARNING); } else { // Affiche aide diagnostique print ''; dolibarr_install_syslog('etape1: Failed to create database '.$dolibarr_main_db_name.' '.$newdb->lasterrno().' '.$newdb->lasterror(), LOG_ERR); $error++; } $newdb->close(); } else { print ''; print ''; print ''; // Affiche aide diagnostique print ''; $error++; } } // Fin si "creation database" // We test access with dolibarr database user (not admin) if (! $error) { dolibarr_install_syslog("etape1: connexion de type=".$conf->db->type." sur host=".$conf->db->host." port=".$conf->db->port." user=".$conf->db->user." name=".$conf->db->name, LOG_DEBUG); //print "connexion de type=".$conf->db->type." sur host=".$conf->db->host." port=".$conf->db->port." user=".$conf->db->user." name=".$conf->db->name; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->connected == 1) { dolibarr_install_syslog("etape1: connexion to server by user ".$conf->db->user." is ok", LOG_DEBUG); print ""; // si acces serveur ok et acces base ok, tout est ok, on ne va pas plus loin, on a meme pas utilise le compte root. if ($db->database_selected == 1) { dolibarr_install_syslog("etape1: connexion to database : ".$conf->db->name.", by user : ".$conf->db->user." is ok", LOG_DEBUG); print ""; $error = 0; } else { dolibarr_install_syslog("etape1: connexion to database ".$conf->db->name.", by user : ".$conf->db->user." has failed", LOG_ERR); print ""; // Affiche aide diagnostique print ''; $error++; } } else { dolibarr_install_syslog("etape1: la connexion au serveur par le user ".$conf->db->user." est rate"); print ""; // Affiche aide diagnostique print ''; $error++; } } } print '
          "; print $langs->trans("ErrorDirDoesNotExists",$main_dir).'
          '; print $langs->trans("ErrorWrongValueForParameter",$langs->trans("WebPagesDirectory")).'
          '; print $langs->trans("ErrorGoBackAndCorrectParameters").'

          '; print '          		'; print $langs->trans("Error"); print "
          ".$langs->trans("ErrorDirDoesNotExists",$main_data_dir); print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite"); print ''; print ''.$langs->trans("Error").''; print "

          '.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'
          "; print "Failed to create directory: ".$dir[$i]; print ''; print $langs->trans("Error"); print "
          ".$langs->trans("ErrorDirDoesNotExists",$main_data_dir); print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite"); print ''; print ''.$langs->trans("Error").''; print "

          '.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'

          '.$langs->trans('ErrorFailToCopyFile',$src,$dest).'
          '; print $langs->trans("ConfFileReload"); print 'Ok
          '; print $langs->trans("UserCreation").' : '; print $dolibarr_main_db_user; print 'Ok
          '; print $langs->trans("UserCreation").' : '; print $dolibarr_main_db_user; print ''.$langs->trans("LoginAlreadyExists").'
          '; print $langs->trans("UserCreation").' : '; print $dolibarr_main_db_user; print ''.$langs->trans("Error").': '.$db->errno().' '.$db->error()."
          '; print $langs->trans("UserCreation").' : '; print $dolibarr_main_db_user; print 'Error

          '; print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot); print '
          '; print $langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

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

          '; print '
          '; print $langs->trans("DatabaseCreation")." (".$langs->trans("User")." ".$userroot.") : "; print $dolibarr_main_db_name; print 'Ok

          '; print $langs->trans("ErrorFailedToCreateDatabase",$dolibarr_main_db_name).'
          '; print $newdb->lasterror().'
          '; print $langs->trans("IfDatabaseExistsGoBackAndCheckCreate"); print '
          '; print '
          '; print $langs->trans("DatabaseCreation")." (".$langs->trans("User")." ".$userroot.") : "; print $dolibarr_main_db_name; print 'Error

          '; print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot); print '
          '; print $langs->trans("BecauseConnectionFailedParametersMayBeWrong").'

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

          '; print '
          "; print $langs->trans("ServerConnection")." (".$langs->trans("User")." ".$conf->db->user.") : "; print $dolibarr_main_db_host; print ""; print 'Ok'; print "
          "; print $langs->trans("DatabaseConnection")." (".$langs->trans("User")." ".$conf->db->user.") : "; print $dolibarr_main_db_name; print ""; print 'Ok'; print "
          "; print $langs->trans("DatabaseConnection")." (".$langs->trans("User")." ".$conf->db->user.") : "; print $dolibarr_main_db_name; print ''; print 'Error'; print "

          '; print $langs->trans('CheckThatDatabasenameIsCorrect',$dolibarr_main_db_name).'
          '; print $langs->trans('IfAlreadyExistsCheckOption').'
          '; print $langs->trans("ErrorGoBackAndCorrectParameters").'

          '; print '
          "; print $langs->trans("ServerConnection")." (".$langs->trans("User")." ".$conf->db->user.") : "; print $dolibarr_main_db_host; print ''; print 'Error'; print "

          '; print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user); print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').'
          '; print $langs->trans("ErrorGoBackAndCorrectParameters").'

          '; print '
          '; } ?> '); fclose($fp); } } /** * Create master file. No particular permissions are set by installer. * * @param string $masterfile Full path name of master file to generate/update * @param string $main_dir Full path name to master.inc.php file * @return void */ function write_master_file($masterfile,$main_dir) { $fp = @fopen("$masterfile", "w"); if($fp) { clearstatcache(); fputs($fp, ''); fclose($fp); } } /** * Save configuration file. No particular permissions are set by installer. * * @param string $conffile Path to conf file to generate/update * @return void */ function write_conf_file($conffile) { global $conf,$langs; global $main_url,$main_dir,$main_data_dir,$main_force_https,$main_use_alt_dir,$main_alt_dir_name,$main_db_prefix; global $dolibarr_main_url_root,$dolibarr_main_document_root,$dolibarr_main_data_root,$dolibarr_main_db_host; global $dolibarr_main_db_port,$dolibarr_main_db_name,$dolibarr_main_db_user,$dolibarr_main_db_pass; global $dolibarr_main_db_type,$dolibarr_main_db_character_set,$dolibarr_main_db_collation,$dolibarr_main_authentication; global $db_host,$db_port,$db_name,$db_user,$db_pass,$db_type,$db_character_set,$db_collation; global $conffile,$conffiletoshow,$conffiletoshowshort; global $force_dolibarr_lib_ADODB_PATH, $force_dolibarr_lib_NUSOAP_PATH; global $force_dolibarr_lib_TCPDF_PATH, $force_dolibarr_lib_FPDI_PATH; global $force_dolibarr_lib_PHPEXCEL_PATH, $force_dolibarr_lib_GEOIP_PATH; global $force_dolibarr_lib_ODTPHP_PATH, $force_dolibarr_lib_ODTPHP_PATHTOPCLZIP; global $force_dolibarr_js_CKEDITOR, $force_dolibarr_js_JQUERY, $force_dolibarr_js_JQUERY_UI, $force_dolibarr_js_JQUERY_FLOT; global $force_dolibarr_font_DOL_DEFAULT_TTF, $force_dolibarr_font_DOL_DEFAULT_TTF_BOLD; $error=0; $key = md5(uniqid(mt_rand(),TRUE)); // Generate random hash $fp = fopen("$conffile", "w"); if($fp) { clearstatcache(); fputs($fp,''); fclose($fp); if (file_exists("$conffile")) { include $conffile; // On force rechargement. Ne pas mettre include_once ! conf($dolibarr_main_document_root); print ""; print $langs->trans("SaveConfigurationFile"); print ' '.$conffile.''; print ""; print 'Ok'; print ""; } else { $error++; } } return $error; } ?> dolibarr-3.5.8/htdocs/install/index.php000644 000764 000764 00000004055 12512666460 016323 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/index.php * \ingroup install * \brief Show page to select language. This is done only for a first installation. * For a reinstall this page redirect to page check.php */ include_once 'inc.php'; include_once '../core/class/html.form.class.php'; include_once '../core/class/html.formadmin.class.php'; $err = 0; // Si fichier conf existe deja et rempli, on est pas sur une premiere install, // on ne passe donc pas par la page de choix de langue if (file_exists($conffile) && isset($dolibarr_main_url_root)) { header("Location: check.php?testget=ok"); exit; } $langs->load("admin"); /* * View */ $formadmin=new FormAdmin(''); // Note: $db does not exist yet but we don't need it, so we put ''. pHeader("", "check"); // Etape suivante = check // Ask installation language print '

          '; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("DefaultLanguage").' : '; print $formadmin->select_language('auto','selectlang',1,0,0,1); print '
          '; print '

          '.$langs->trans("SomeTranslationAreUncomplete"); // Si pas d'erreur, on affiche le bouton pour passer a l'etape suivante if ($err == 0) pFooter(0); ?> dolibarr-3.5.8/htdocs/install/etape5.php000644 000764 000764 00000043001 12512666460 016371 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien DiCintio * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/etape5.php * \ingroup install * \brief Last page of upgrade or install process */ include_once 'inc.php'; if (file_exists($conffile)) include_once $conffile; require_once $dolibarr_main_document_root . '/core/lib/admin.lib.php'; require_once $dolibarr_main_document_root . '/core/lib/security.lib.php'; // for dol_hash $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); $action=GETPOST('action', 'alpha'); // Define targetversion used to update MAIN_VERSION_LAST_INSTALL for first install // or MAIN_VERSION_LAST_UPGRADE for upgrade. $targetversion=DOL_VERSION; // It it's last upgrade if (! empty($action) && preg_match('/upgrade/i', $action)) // If it's an old upgrade { $tmp=explode('_', $action, 2); if ($tmp[0]=='upgrade' && ! empty($tmp[1])) $targetversion=$tmp[1]; } $langs->load("admin"); $langs->load("install"); $success=0; // Init "forced values" to nothing. "forced values" are used after using an install wizard (using a file install.forced.php). if (! isset($force_install_type)) $force_install_type=''; if (! isset($force_install_dbserver)) $force_install_dbserver=''; if (! isset($force_install_port)) $force_install_port=''; if (! isset($force_install_database)) $force_install_database=''; if (! isset($force_install_createdatabase)) $force_install_createdatabase=''; if (! isset($force_install_databaselogin)) $force_install_databaselogin=''; if (! isset($force_install_databasepass)) $force_install_databasepass=''; if (! isset($force_install_databaserootlogin)) $force_install_databaserootlogin=''; if (! isset($force_install_databaserootpass)) $force_install_databaserootpass=''; if (! isset($force_install_lockinstall)) $force_install_lockinstall=''; // Now we load forced value from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if (@file_exists($forcedfile)) { $useforcedwizard=true; include_once $forcedfile; } dolibarr_install_syslog("--- etape5: Entering etape5.php page", LOG_INFO); /* * Actions */ // If install, check pass and pass_verif used to create admin account if ($action == "set") { if ($_POST["pass"] <> $_POST["pass_verif"]) { header("Location: etape4.php?error=1&selectlang=$setuplang".(isset($_POST["login"])?'&login='.$_POST["login"]:'')); exit; } if (dol_strlen(trim($_POST["pass"])) == 0) { header("Location: etape4.php?error=2&selectlang=$setuplang".(isset($_POST["login"])?'&login='.$_POST["login"]:'')); exit; } if (dol_strlen(trim($_POST["login"])) == 0) { header("Location: etape4.php?error=3&selectlang=$setuplang".(isset($_POST["login"])?'&login='.$_POST["login"]:'')); exit; } } /* * View */ pHeader($langs->trans("SetupEnd"),"etape5"); print '
          '; // Test if we can run a first install process if (empty($versionfrom) && empty($versionto) && ! is_writable($conffile)) { print $langs->trans("ConfFileIsNotWritable",$conffiletoshow); pFooter(1,$setuplang,'jscheckparam'); exit; } if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action)) { print ''; $error=0; // If password is encoded, we decode it if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) { require_once $dolibarr_main_document_root.'/core/lib/security.lib.php'; if (preg_match('/crypted:/i',$dolibarr_main_db_pass)) { $dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass); $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass); $dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); } $conf->db->type = $dolibarr_main_db_type; $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; $conf->db->dolibarr_main_db_encryption = isset($dolibarr_main_db_encryption)?$dolibarr_main_db_encryption:''; $conf->db->dolibarr_main_db_cryptkey = isset($dolibarr_main_db_cryptkey)?$dolibarr_main_db_cryptkey:''; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); // Create the global $hookmanager object include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); $ok = 0; // If first install if ($action == "set") { // Active module user $modName='modUser'; $file = $modName . ".class.php"; dolibarr_install_syslog('install/etape5.php Load module user '.DOL_DOCUMENT_ROOT ."/core/modules/".$file, LOG_INFO); include_once DOL_DOCUMENT_ROOT ."/core/modules/".$file; $objMod = new $modName($db); $result=$objMod->init(); if (! $result) print 'ERROR in activating module file='.$file; if ($db->connected == 1) { $conf->setValues($db); // Create user include_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php'; $createuser=new User($db); $createuser->id=0; $newuser = new User($db); $newuser->lastname='SuperAdmin'; $newuser->firstname=''; $newuser->login=$_POST["login"]; $newuser->pass=$_POST["pass"]; $newuser->admin=1; $newuser->entity=0; $conf->global->USER_MAIL_REQUIRED=0; // Force global option to be sure to create a new user with no email $result=$newuser->create($createuser,1); if ($result > 0) { print $langs->trans("AdminLoginCreatedSuccessfuly",$_POST["login"])."
          "; $success = 1; } else { if ($newuser->error == 'ErrorLoginAlreadyExists') { dolibarr_install_syslog('install/etape5.php AdminLoginAlreadyExists', LOG_WARNING); print '
          '.$langs->trans("AdminLoginAlreadyExists",$_POST["login"])."

          "; $success = 1; } else { dolibarr_install_syslog('install/etape5.php FailedToCreateAdminLogin '.$newuser->error, LOG_ERR); print '
          '.$langs->trans("FailedToCreateAdminLogin").' '.$newuser->error.'


          '; } } if ($success) { $db->begin(); dolibarr_install_syslog('install/etape5.php set MAIN_VERSION_LAST_INSTALL const to '.$targetversion, LOG_DEBUG); $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_INSTALL'"); if (! $resql) dol_print_error($db,'Error in setup program'); $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_LAST_INSTALL',1).",".$db->encrypt($targetversion,1).",'chaine',0,'Dolibarr version when install',0)"); if (! $resql) dol_print_error($db,'Error in setup program'); $conf->global->MAIN_VERSION_LAST_INSTALL=$targetversion; if ($useforcedwizard) { dolibarr_install_syslog('install/etape5.php set MAIN_REMOVE_INSTALL_WARNING const to 1', LOG_DEBUG); $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_REMOVE_INSTALL_WARNING'"); if (! $resql) dol_print_error($db,'Error in setup program'); $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_REMOVE_INSTALL_WARNING',1).",".$db->encrypt(1,1).",'chaine',1,'Disable install warnings',0)"); if (! $resql) dol_print_error($db,'Error in setup program'); $conf->global->MAIN_REMOVE_INSTALL_WARNING=1; } // If we ask to force some modules to be enabled if (! empty($force_install_module)) { if (! defined('DOL_DOCUMENT_ROOT') && ! empty($dolibarr_main_document_root)) define('DOL_DOCUMENT_ROOT',$dolibarr_main_document_root); $tmparray=explode(',',$force_install_module); foreach ($tmparray as $modtoactivate) { $modtoactivatenew=preg_replace('/\.class\.php$/i','',$modtoactivate); print $langs->trans("ActivateModule",$modtoactivatenew).'
          '; $file=$modtoactivatenew.'.class.php'; dolibarr_install_syslog('install/etape5.php Activate module file='.$file); $res=dol_include_once("/core/modules/".$file); $res=activateModule($modtoactivatenew,1); if (! $result) print 'ERROR in activating module file='.$file; } } dolibarr_install_syslog('install/etape5.php Remove MAIN_NOT_INSTALLED const', LOG_DEBUG); $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_NOT_INSTALLED'"); if (! $resql) dol_print_error($db,'Error in setup program'); $db->commit(); } } else { print $langs->trans("ErrorFailedToConnect")."
          "; } } // If upgrade elseif (empty($action) || preg_match('/upgrade/i',$action)) { if ($db->connected == 1) { $conf->setValues($db); // Define if we need to update the MAIN_VERSION_LAST_UPGRADE value in database $tagdatabase=false; if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE)) $tagdatabase=true; // We don't know what it was before, so now we consider we are version choosed. else { $mainversionlastupgradearray=preg_split('/[.-]/',$conf->global->MAIN_VERSION_LAST_UPGRADE); $targetversionarray=preg_split('/[.-]/',$targetversion); if (versioncompare($targetversionarray,$mainversionlastupgradearray) > 0) $tagdatabase=true; } if ($tagdatabase) { dolibarr_install_syslog('install/etape5.php set MAIN_VERSION_LAST_UPGRADE const to value '.$targetversion, LOG_DEBUG); $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_UPGRADE'"); if (! $resql) dol_print_error($db,'Error in setup program'); $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_VERSION_LAST_UPGRADE',1).",".$db->encrypt($targetversion,1).",'chaine',0,'Dolibarr version for last upgrade',0)"); if (! $resql) dol_print_error($db,'Error in setup program'); $conf->global->MAIN_VERSION_LAST_UPGRADE=$targetversion; } else { dolibarr_install_syslog('install/etape5.php We run an upgrade to version '.$targetversion.' but database was already upgraded to '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'. We keep MAIN_VERSION_LAST_UPGRADE as it is.', LOG_DEBUG); } } else { print $langs->trans("ErrorFailedToConnect")."
          "; } } else { dol_print_error('','install/etape5.php Unknown choice of action'); } // May fail if parameter already defined $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) VALUES (".$db->encrypt('MAIN_LANG_DEFAULT',1).",".$db->encrypt($setuplang,1).",'chaine',0,'Default language',1)"); //if (! $resql) dol_print_error($db,'Error in setup program'); print '
          '; $db->close(); } print "
          "; // Create lock file // If first install if ($action == "set") { if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) { // Install is finished print $langs->trans("SystemIsInstalled")."
          "; $createlock=0; if (! empty($force_install_lockinstall)) { // Install is finished, we create the lock file $lockfile=DOL_DATA_ROOT.'/install.lock'; $fp = @fopen($lockfile, "w"); if ($fp) { if ($force_install_lockinstall == 1) $force_install_lockinstall=444; // For backward compatibility fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")"); fclose($fp); @chmod($lockfile, octdec($force_install_lockinstall)); $createlock=1; } } if (empty($createlock)) { print '
          '.$langs->trans("WarningRemoveInstallDir")."
          "; } print "
          "; print $langs->trans("YouNeedToPersonalizeSetup")."

          "; print '
          '; print $langs->trans("GoToSetupArea"); print '
          '; } else { // If here MAIN_VERSION_LAST_UPGRADE is not empty print $langs->trans("VersionLastUpgrade").': '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
          '; print $langs->trans("VersionProgram").': '.DOL_VERSION.'
          '; print $langs->trans("MigrationNotFinished").'
          '; print "
          "; print '
          '; print $langs->trans("GoToUpgradePage"); print '
          '; } } // If upgrade elseif (empty($action) || preg_match('/upgrade/i',$action)) { if (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ($conf->global->MAIN_VERSION_LAST_UPGRADE == DOL_VERSION)) { // Upgrade is finished print $langs->trans("SystemIsUpgraded")."
          "; $createlock=0; if (! empty($force_install_lockinstall)) { // Upgrade is finished, we create the lock file $lockfile=DOL_DATA_ROOT.'/install.lock'; $fp = @fopen($lockfile, "w"); if ($fp) { if ($force_install_lockinstall == 1) $force_install_lockinstall=444; // For backward compatibility fwrite($fp, "This is a lock file to prevent use of install pages (set with permission ".$force_install_lockinstall.")"); fclose($fp); @chmod($lockfile, octdec($force_install_lockinstall)); $createlock=1; } } if (empty($createlock)) { print '
          '.$langs->trans("WarningRemoveInstallDir")."
          "; } print "
          "; print '
          '; print $langs->trans("GoToDolibarr"); print '
          '; } else { // If here MAIN_VERSION_LAST_UPGRADE is not empty print $langs->trans("VersionLastUpgrade").': '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
          '; print $langs->trans("VersionProgram").': '.DOL_VERSION.''; print "
          "; print '
          '; print $langs->trans("GoToUpgradePage"); print '
          '; } } else { dol_print_error('','install/etape5.php Unknown choice of action'); } // Clear cache files clearstatcache(); dolibarr_install_syslog("--- install/etape5.php Dolibarr setup finished", LOG_INFO); pFooter(1,$setuplang); ?> dolibarr-3.5.8/htdocs/install/lib/000755 000764 000764 00000000000 12512666460 015245 5ustar00000000 000000 dolibarr-3.5.8/htdocs/install/lib/repair.lib.php000644 000764 000764 00000007740 12512666460 020015 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/install/lib/repair.lib.php * \brief Library of repair functions */ /** * Check if an element exist * * @param int $id Element id * @param string $table Table of Element * @return boolean True if child exists */ function checkElementExist($id, $table) { global $db; $sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . $table; $sql.= ' WHERE rowid = '.$id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num > 0) return true; else return false; } else return true; // for security } /** * Check linked elements and delete if invalid * * @param string $sourcetype Source element type * @param string $targettype Target element type * @return string */ function checkLinkedElements($sourcetype, $targettype) { global $db, $langs; $elements=array(); $deleted=0; $sourcetable=$sourcetype; $targettable=$targettype; if ($sourcetype == 'shipping') $sourcetable = 'expedition'; else if ($targettype == 'shipping') $targettable = 'expedition'; if ($sourcetype == 'delivery') $sourcetable = 'livraison'; else if ($targettype == 'delivery') $targettable = 'livraison'; if ($sourcetype == 'order_supplier') $sourcetable = 'commande_fournisseur'; else if ($targettype == 'order_supplier') $targettable = 'commande_fournisseur'; if ($sourcetype == 'invoice_supplier') $sourcetable = 'facture_fourn'; else if ($targettype == 'invoice_supplier') $targettable = 'facture_fourn'; $out = $langs->trans('SourceType').': '.$sourcetype.' => '.$langs->trans('TargetType').': '.$targettype.' '; $sql = 'SELECT * FROM '.MAIN_DB_PREFIX .'element_element'; $sql.= ' WHERE sourcetype="'.$sourcetype.'" AND targettype="'.$targettype.'"'; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $elements[$obj->rowid]=array($sourcetype => $obj->fk_source, $targettype => $obj->fk_target); $i++; } } } if (! empty($elements)) { foreach($elements as $key => $element) { if (! checkElementExist($element[$sourcetype], $sourcetable) || ! checkElementExist($element[$targettype], $targettable)) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX .'element_element'; $sql.= ' WHERE rowid = '.$key; $resql=$db->query($sql); $deleted++; } } } if ($deleted) $out.= '('.$langs->trans('LinkedElementsInvalidDeleted', $deleted).')
          '; else $out.= '('.$langs->trans('NothingToDelete').')
          '; return $out; } /** * Clean data into ecm_directories table * * @return void */ function clean_data_ecm_directories() { global $db, $langs; // Clean data from ecm_directories $sql="SELECT rowid, label FROM ".MAIN_DB_PREFIX."ecm_directories"; $resql=$db->query($sql); if ($resql) { while($obj=$db->fetch_object($resql)) { $id=$obj->rowid; $label=$obj->label; $newlabel=dol_sanitizeFileName($label); if ($label != $newlabel) { $sqlupdate="UPDATE ".MAIN_DB_PREFIX."ecm_directories set label='".$newlabel."' WHERE rowid=".$id; print ''.$sqlupdate."\n"; $resqlupdate=$db->query($sqlupdate); if (! $resqlupdate) dol_print_error($db,'Failed to update'); } } } else dol_print_error($db,'Failed to run request'); return; } ?> dolibarr-3.5.8/htdocs/install/robots.txt000644 000764 000764 00000000031 12512666460 016542 0ustar00000000 000000 User-agent: * Disallow: /dolibarr-3.5.8/htdocs/install/etape4.php000644 000764 000764 00000007034 12512666460 016376 0ustar00000000 000000 * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien DiCintio * Copyright (C) 2004-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/etape4.php * \ingroup install * \brief Ask login and password of Dolibarr admin user */ include_once 'inc.php'; require_once $dolibarr_main_document_root.'/core/class/conf.class.php'; require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; $setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto'); $langs->setDefaultLang($setuplang); $langs->load("admin"); $langs->load("install"); // Now we load forced value from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if (@file_exists($forcedfile)) { $useforcedwizard=true; include_once $forcedfile; } dolibarr_install_syslog("--- etape4: Entering etape4.php page"); $err=0; $ok = 0; /* * View */ pHeader($langs->trans("AdminAccountCreation"),"etape5"); // Test if we can run a first install process if (! is_writable($conffile)) { print $langs->trans("ConfFileIsNotWritable",$conffiletoshow); pFooter(1,$setuplang,'jscheckparam'); exit; } print '
          '.$langs->trans("LastStepDesc").'

          '; print ''; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->ok == 1) { print ''; print ''; print ''; print '
          '.$langs->trans("DolibarrAdminLogin").' :'; print '
          '.$langs->trans("Password").' :'; print '
          '.$langs->trans("PasswordAgain").' :'; print '
          '; if (isset($_GET["error"]) && $_GET["error"] == 1) { print '
          '; print '
          '.$langs->trans("PasswordsMismatch").'
          '; $err=0; // We show button } if (isset($_GET["error"]) && $_GET["error"] == 2) { print '
          '; print '
          '; print $langs->trans("PleaseTypePassword"); print '
          '; $err=0; // We show button } if (isset($_GET["error"]) && $_GET["error"] == 3) { print '
          '; print '
          '.$langs->trans("PleaseTypeALogin").'
          '; $err=0; // We show button } } dolibarr_install_syslog("--- install/etape4.php end", LOG_INFO); pFooter($err,$setuplang); $db->close(); ?> dolibarr-3.5.8/htdocs/install/upgrade.php000644 000764 000764 00000041400 12641730641 016632 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * Upgrade scripts can be ran from command line with syntax: * * cd htdocs/install * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion] * php upgrade2.php 3.4.0 3.5.0 * * Return code is 0 if OK, >0 if error */ /** * \file htdocs/install/upgrade.php * \brief Run migration script */ include_once 'inc.php'; if (! file_exists($conffile)) { print 'Error: Dolibarr config file was not found. This may means that Dolibarr is not installed yet. Please call the page "/install/index.php" instead of "/install/upgrade.php").'; } require_once $conffile; if (! isset($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // For backward compatibility require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; $grant_query=''; $etape = 2; $ok = 0; // Cette page peut etre longue. On augmente le delai autorise. // Ne fonctionne que si on est pas en safe_mode. $err=error_reporting(); error_reporting(0); @set_time_limit(120); error_reporting($err); $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):'auto'; $langs->setDefaultLang($setuplang); $versionfrom=GETPOST("versionfrom",'',3)?GETPOST("versionfrom",'',3):(empty($argv[1])?'':$argv[1]); $versionto=GETPOST("versionto",'',3)?GETPOST("versionto",'',3):(empty($argv[2])?'':$argv[2]); $versionmodule=(GETPOST("versionmodule",'',3) && GETPOST("versionmodule",'',3) != 'ignoredbversion')?GETPOST("versionmodule",'',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]); $ignoredbversion=(GETPOST('ignoredbversion','',3)=='ignoredbversion')?GETPOST('ignoredbversion','',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]); $langs->load("admin"); $langs->load("install"); $langs->load("errors"); if ($dolibarr_main_db_type == "mysql") $choix=1; if ($dolibarr_main_db_type == "mysqli") $choix=1; if ($dolibarr_main_db_type == "pgsql") $choix=2; if ($dolibarr_main_db_type == "mssql") $choix=3; dolibarr_install_syslog("upgrade: Entering upgrade.php page"); if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initialized",LOG_ERR); /* * View */ pHeader('',"upgrade2",GETPOST('action'),'versionfrom='.$versionfrom.'&versionto='.$versionto); $actiondone=0; // Action to launch the migrate script if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) { $actiondone=1; print '

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

          '; if (! $versionfrom && ! $versionto) { print '
          Parameter versionfrom or versionto missing. Upgrade is launched from page install/index.php (like a first install) instead of install/upgrade.php
          '; exit; } print ''; $error=0; // If password is encoded, we decode it if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) { require_once $dolibarr_main_document_root.'/core/lib/security.lib.php'; if (preg_match('/crypted:/i',$dolibarr_main_db_pass)) { $dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass); $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass); $dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); } // $conf is already instancied inside inc.php $conf->db->type = $dolibarr_main_db_type; $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; // Load type and crypt key if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; $conf->db->dolibarr_main_db_encryption = $dolibarr_main_db_encryption; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; $conf->db->dolibarr_main_db_cryptkey = $dolibarr_main_db_cryptkey; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); // Create the global $hookmanager object include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); if ($db->connected == 1) { print '\n"; dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerConnection")." : $dolibarr_main_db_host ".$langs->transnoentities("OK")); $ok = 1; } else { print "\n"; dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)); $ok = 0; } if ($ok) { if($db->database_selected == 1) { print '\n"; dolibarr_install_syslog("upgrade: Database connection successfull : $dolibarr_main_db_name"); $ok=1; } else { print "\n"; dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)); $ok=0; } } // Affiche version if ($ok) { $version=$db->getVersion(); $versionarray=$db->getVersionArray(); print ''; print ''; dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerVersion")." : $version"); // Test database version $versionmindb=getStaticMember(get_class($db),'versionmin'); //print join('.',$versionarray).' - '.join('.',$versionmindb); if (count($versionmindb) && count($versionarray) && versioncompare($versionarray,$versionmindb) < 0) { // Warning: database version too low. print "\n"; dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ErrorDatabaseVersionTooLow",join('.',$versionarray),join('.',$versionmindb))); $ok=0; } } // Force l'affichage de la progression if ($ok) { print ''; flush(); } /* * Delete duplicates in table categorie_association */ if ($ok) { $result = $db->DDLDescTable(MAIN_DB_PREFIX."categorie_association"); if ($result) // result defined for version 3.2 or - { $obj = $db->fetch_object($result); if ($obj) // It table categorie_association exists { $couples=array(); $filles=array(); $sql = "SELECT fk_categorie_mere, fk_categorie_fille"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie_association"; dolibarr_install_syslog("upgrade: search duplicate sql=".$sql); $resql = $db->query($sql); if ($resql) { $num=$db->num_rows($resql); while ($obj=$db->fetch_object($resql)) { if (! isset($filles[$obj->fk_categorie_fille])) // Only one record as child (a child has only on parent). { if ($obj->fk_categorie_mere != $obj->fk_categorie_fille) { $filles[$obj->fk_categorie_fille]=1; // Set record for this child $couples[$obj->fk_categorie_mere.'_'.$obj->fk_categorie_fille]=array('mere'=>$obj->fk_categorie_mere, 'fille'=>$obj->fk_categorie_fille); } } } dolibarr_install_syslog("upgrade: result is num=".$num." count(couples)=".count($couples)); // If there is duplicates couples or child with two parents if (count($couples) > 0 && $num > count($couples)) { $error=0; $db->begin(); // We delete all $sql="DELETE FROM ".MAIN_DB_PREFIX."categorie_association"; dolibarr_install_syslog("upgrade: delete association sql=".$sql); $resqld=$db->query($sql); if ($resqld) { // And we insert only each record once foreach($couples as $key => $val) { $sql ="INSERT INTO ".MAIN_DB_PREFIX."categorie_association(fk_categorie_mere,fk_categorie_fille)"; $sql.=" VALUES(".$val['mere'].", ".$val['fille'].")"; dolibarr_install_syslog("upgrade: insert association sql=".$sql); $resqli=$db->query($sql); if (! $resqli) $error++; } } if (! $error) { print ''; print ''; $db->commit(); } else { print ''; print ''; $db->rollback(); } } } else { print '
          '.$langs->trans("Error").' '.$db->lasterror().'
          '; } } } } /* * Remove deprecated indexes and constraints for Mysql */ if ($ok && preg_match('/mysql/',$db->type)) { $versioncommande=array(4,0,0); if (count($versioncommande) && count($versionarray) && versioncompare($versioncommande,$versionarray) <= 0) // Si mysql >= 4.0 { // Suppression vieilles contraintes sans noms et en doubles // Les contraintes indesirables ont un nom qui commence par 0_ ou se termine par ibfk_999 $listtables=array( MAIN_DB_PREFIX.'adherent_options', MAIN_DB_PREFIX.'bank_class', MAIN_DB_PREFIX.'c_ecotaxe', MAIN_DB_PREFIX.'c_methode_commande_fournisseur', // table renamed MAIN_DB_PREFIX.'c_input_method' ); $listtables = $db->DDLListTables($conf->db->name,''); foreach ($listtables as $val) { // Database prefix filter if (preg_match('/^'.MAIN_DB_PREFIX.'/', $val)) { //print "x".$val."
          "; $sql = "SHOW CREATE TABLE ".$val; $resql = $db->query($sql); if ($resql) { $values=$db->fetch_array($resql); $i=0; $createsql=$values[1]; while (preg_match('/CONSTRAINT `(0_[0-9a-zA-Z]+|[_0-9a-zA-Z]+_ibfk_[0-9]+)`/i',$createsql,$reg) && $i < 100) { $sqldrop="ALTER TABLE ".$val." DROP FOREIGN KEY ".$reg[1]; $resqldrop = $db->query($sqldrop); if ($resqldrop) { print '\n"; } $createsql=preg_replace('/CONSTRAINT `'.$reg[1].'`/i','XXX',$createsql); $i++; } $db->free($resql); } else { if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE') { print '\n"; } } } } } } /* * Load sql files */ if ($ok) { $dir = "mysql/migration/"; // We use mysql migration scripts whatever is database driver if (! empty($versionmodule)) $dir=dol_buildpath('/'.$versionmodule.'/sql/',0); // Clean last part to exclude minor version x.y.z -> x.y $newversionfrom=preg_replace('/(\.[0-9]+)$/i','.0',$versionfrom); $newversionto=preg_replace('/(\.[0-9]+)$/i','.0',$versionto); $filelist=array(); $i = 0; $ok = 0; $from='^'.$newversionfrom; $to=$newversionto.'\.sql$'; // Get files list $filesindir=array(); $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.sql$/i',$file)) $filesindir[]=$file; } sort($filesindir); } else { print '
          '.$langs->trans("ErrorCanNotReadDir",$dir).'
          '; } // Define which file to run foreach($filesindir as $file) { if (preg_match('/'.$from.'/i',$file)) { $filelist[]=$file; } else if (preg_match('/'.$to.'/i',$file)) // First test may be false if we migrate from x.y.* to x.y.* { $filelist[]=$file; } } // Loop on each migrate files foreach($filelist as $file) { print ''; print ''."\n"; // Run sql script $ok=run_sql($dir.$file, 0, '', 1); // Scan if there is migration scripts for modules htdocs/module/sql or htdocs/custom/module/sql $modulesfile = array(); foreach ($conf->file->dol_document_root as $type => $dirroot) { $handlemodule=@opendir($dirroot); // $dirroot may be '..' if (is_resource($handlemodule)) { while (($filemodule = readdir($handlemodule))!==false) { if (! preg_match('/\./',$filemodule) && is_dir($dirroot.'/'.$filemodule.'/sql')) // We exclude filemodule that contains . (are not directories) and are not directories. { //print "Scan for ".$dirroot . '/' . $filemodule . '/sql/'.$file; if (is_file($dirroot . '/' . $filemodule . '/sql/'.$file)) { $modulesfile[$dirroot . '/' . $filemodule . '/sql/'.$file] = '/' . $filemodule . '/sql/'.$file; } } } closedir($handlemodule); } } foreach ($modulesfile as $modulefilelong => $modulefileshort) { print ''; print ''."\n"; // Run sql script $okmodule=run_sql($modulefilelong, 0, '', 1); // Note: Result of migration of external module should not decide if we continue migration of Dolibarr or not. } } } print '
          '; print $langs->trans("ServerConnection")." : $dolibarr_main_db_host".$langs->trans("OK")."
          ".$langs->trans("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)."".$langs->transnoentities("Error")."
          '; print $langs->trans("DatabaseConnection")." : ".$dolibarr_main_db_name."".$langs->trans("OK")."
          ".$langs->trans("ErrorFailedToConnectToDatabase",$dolibarr_main_db_name)."".$langs->trans("Error")."
          '.$langs->trans("ServerVersion").''.$version.'
          ".$langs->trans("ErrorDatabaseVersionTooLow",join('.',$versionarray),join('.',$versionmindb))."".$langs->trans("Error")."
          '.$langs->trans("PleaseBePatient").'
          '.$langs->trans("RemoveDuplicates").''.$langs->trans("Success").' ('.$num.'=>'.count($couples).')
          '.$langs->trans("RemoveDuplicates").''.$langs->trans("Failed").'
          '.$sqldrop.";
          '.$sql.' : '.$db->lasterror()."
          '.$langs->trans("ChoosedMigrateScript").''.$file.'
          '.$langs->trans("ChoosedMigrateScript").' (external modules)'.$modulefileshort.'
          '; if ($db->connected) $db->close(); } if (empty($actiondone)) { print '
          '.$langs->trans("ErrorWrongParameters").'
          '; } $ret=0; if (! $ok && isset($argv[1])) $ret=1; dol_syslog("Exit ".$ret); pFooter(((! $ok && empty($_GET["ignoreerrors"])) || $versionmodule),$setuplang); if ($db->connected) $db->close(); // Return code if ran from command line if ($ret) exit($ret); ?>dolibarr-3.5.8/htdocs/install/inc.php000644 000764 000764 00000046515 12512666460 015774 0ustar00000000 000000 * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2004 Sebastien DiCintio * Copyright (C) 2007-2012 Laurent Destailleur * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/inc.php * \ingroup core * \brief File that define environment for support pages */ // Just to define version DOL_VERSION if (! defined('DOL_INC_FOR_VERSION_ERROR')) define('DOL_INC_FOR_VERSION_ERROR','1'); require_once '../filefunc.inc.php'; // Define DOL_DOCUMENT_ROOT and ADODB_PATH used for install/upgrade process if (! defined('DOL_DOCUMENT_ROOT')) define('DOL_DOCUMENT_ROOT', '..'); if (! defined('ADODB_PATH')) { $foundpath=DOL_DOCUMENT_ROOT .'/includes/adodbtime/'; if (! is_dir($foundpath)) $foundpath='/usr/share/php/adodb/'; define('ADODB_PATH', $foundpath); } require_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once ADODB_PATH.'adodb-time.inc.php'; // Avoid warnings with strict mode E_STRICT $conf = new stdClass(); // instantiate $conf explicitely $conf->global = new stdClass(); $conf->file = new stdClass(); $conf->db = new stdClass(); $conf->syslog = new stdClass(); // Force $_REQUEST["logtohtml"] $_REQUEST["logtohtml"]=1; // Correction PHP_SELF (ex pour apache via caudium) car PHP_SELF doit valoir URL relative // et non path absolu. if (isset($_SERVER["DOCUMENT_URI"]) && $_SERVER["DOCUMENT_URI"]) { $_SERVER["PHP_SELF"]=$_SERVER["DOCUMENT_URI"]; } $includeconferror=''; // Define vars $conffiletoshowshort = "conf.php"; // Define localization of conf file $conffile = "../conf/conf.php"; $conffiletoshow = "htdocs/conf/conf.php"; // For debian/redhat like systems //$conffile = "/etc/dolibarr/conf.php"; //$conffiletoshow = "/etc/dolibarr/conf.php"; if (! defined('DONOTLOADCONF') && file_exists($conffile)) { $result=include_once $conffile; // Load conf file if ($result) { if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysqli'; // For backward compatibility // Clean parameters $dolibarr_main_data_root =isset($dolibarr_main_data_root)?trim($dolibarr_main_data_root):''; $dolibarr_main_url_root =isset($dolibarr_main_url_root)?trim($dolibarr_main_url_root):''; $dolibarr_main_url_root_alt =isset($dolibarr_main_url_root_alt)?trim($dolibarr_main_url_root_alt):''; $dolibarr_main_document_root =isset($dolibarr_main_document_root)?trim($dolibarr_main_document_root):''; $dolibarr_main_document_root_alt=isset($dolibarr_main_document_root_alt)?trim($dolibarr_main_document_root_alt):''; // Remove last / or \ on directories or url value if (! empty($dolibarr_main_document_root) && ! preg_match('/^[\\/]+$/',$dolibarr_main_document_root)) $dolibarr_main_document_root=preg_replace('/[\\/]+$/','',$dolibarr_main_document_root); if (! empty($dolibarr_main_url_root) && ! preg_match('/^[\\/]+$/',$dolibarr_main_url_root)) $dolibarr_main_url_root=preg_replace('/[\\/]+$/','',$dolibarr_main_url_root); if (! empty($dolibarr_main_data_root) && ! preg_match('/^[\\/]+$/',$dolibarr_main_data_root)) $dolibarr_main_data_root=preg_replace('/[\\/]+$/','',$dolibarr_main_data_root); if (! empty($dolibarr_main_document_root_alt) && ! preg_match('/^[\\/]+$/',$dolibarr_main_document_root_alt)) $dolibarr_main_document_root_alt=preg_replace('/[\\/]+$/','',$dolibarr_main_document_root_alt); if (! empty($dolibarr_main_url_root_alt) && ! preg_match('/^[\\/]+$/',$dolibarr_main_url_root_alt)) $dolibarr_main_url_root_alt=preg_replace('/[\\/]+$/','',$dolibarr_main_url_root_alt); // Create conf object if (! empty($dolibarr_main_document_root)) { $result=conf($dolibarr_main_document_root); } // Load database driver if ($result) { if (! empty($dolibarr_main_document_root) && ! empty($dolibarr_main_db_type)) { $result=include_once $dolibarr_main_document_root . "/core/db/".$dolibarr_main_db_type.'.class.php'; if (! $result) { $includeconferror='ErrorBadValueForDolibarrMainDBType'; } } } else { $includeconferror='ErrorBadValueForDolibarrMainDocumentRoot'; } } else { $includeconferror='ErrorBadFormatForConfFile'; } } $conf->global->MAIN_LOGTOHTML = 1; // Define prefix if (! isset($dolibarr_main_db_prefix) || ! $dolibarr_main_db_prefix) $dolibarr_main_db_prefix='llx_'; define('MAIN_DB_PREFIX',(isset($dolibarr_main_db_prefix)?$dolibarr_main_db_prefix:'')); define('DOL_CLASS_PATH', 'class/'); // Filsystem path to class dir define('DOL_DATA_ROOT',(isset($dolibarr_main_data_root)?$dolibarr_main_data_root:'')); define('DOL_MAIN_URL_ROOT', (isset($dolibarr_main_url_root)?$dolibarr_main_url_root:'')); // URL relative root $uri=preg_replace('/^http(s?):\/\//i','',constant('DOL_MAIN_URL_ROOT')); // $uri contains url without http* $suburi = strstr($uri, '/'); // $suburi contains url without domain if ($suburi == '/') $suburi = ''; // If $suburi is /, it is now '' define('DOL_URL_ROOT', $suburi); // URL relative root ('', '/dolibarr', ...) if (empty($conf->file->character_set_client)) $conf->file->character_set_client="UTF-8"; if (empty($conf->db->character_set)) $conf->db->character_set='utf8'; if (empty($conf->db->dolibarr_main_db_collation)) $conf->db->dolibarr_main_db_collation='utf8_general_ci'; if (empty($conf->db->dolibarr_main_db_encryption)) $conf->db->dolibarr_main_db_encryption=0; if (empty($conf->db->dolibarr_main_db_cryptkey)) $conf->db->dolibarr_main_db_cryptkey=''; if (empty($conf->db->user)) $conf->db->user=''; // Define array of document root directories $conf->file->dol_document_root=array(DOL_DOCUMENT_ROOT); if (! empty($dolibarr_main_document_root_alt)) { // dolibarr_main_document_root_alt contains several directories $values=preg_split('/[;,]/',$dolibarr_main_document_root_alt); foreach($values as $value) { $conf->file->dol_document_root[]=$value; } } // Security check if (preg_match('/install.lock/i',$_SERVER["SCRIPT_FILENAME"])) { print 'Install pages have been disabled for security reason (directory renamed with .lock suffix).'; if (! empty($dolibarr_main_url_root)) { print 'Click on following link. '; print ''; print 'Click here to go to Dolibarr'; print ''; } exit; } $lockfile=DOL_DATA_ROOT.'/install.lock'; if (constant('DOL_DATA_ROOT') && file_exists($lockfile)) { print 'Install pages have been disabled for security reason (by lock file install.lock into dolibarr root directory).
          '; if (! empty($dolibarr_main_url_root)) { print 'Click on following link. '; print 'If you always reach this page, you must remove install.lock file manually.
          '; print ''; print 'Click here to go to Dolibarr'; print ''; } else { print 'If you always reach this page, you must remove install.lock file manually.
          '; } exit; } // Force usage of log file for install and upgrades $conf->syslog->enabled=1; $conf->global->SYSLOG_LEVEL=constant('LOG_DEBUG'); if (! defined('SYSLOG_HANDLERS')) define('SYSLOG_HANDLERS','["mod_syslog_file"]'); if (! defined('SYSLOG_FILE')) // To avoid warning on systems with constant already defined { if (@is_writable('/tmp')) define('SYSLOG_FILE','/tmp/dolibarr_install.log'); else if (! empty($_ENV["TMP"]) && @is_writable($_ENV["TMP"])) define('SYSLOG_FILE',$_ENV["TMP"].'/dolibarr_install.log'); else if (! empty($_ENV["TEMP"]) && @is_writable($_ENV["TEMP"])) define('SYSLOG_FILE',$_ENV["TEMP"].'/dolibarr_install.log'); else if (@is_writable('../../../../') && @file_exists('../../../../startdoliwamp.bat')) define('SYSLOG_FILE','../../../../dolibarr_install.log'); // For DoliWamp else if (@is_writable('../../')) define('SYSLOG_FILE','../../dolibarr_install.log'); // For others //print 'SYSLOG_FILE='.SYSLOG_FILE;exit; } if (! defined('SYSLOG_FILE_NO_ERROR')) define('SYSLOG_FILE_NO_ERROR',1); // We init log handler for install $handlers = array('mod_syslog_file'); foreach ($handlers as $handler) { $file = DOL_DOCUMENT_ROOT.'/core/modules/syslog/'.$handler.'.php'; if (!file_exists($file)) { throw new Exception('Missing log handler file '.$handler.'.php'); } require_once $file; $loghandlerinstance = new $handler(); if (!$loghandlerinstance instanceof LogHandlerInterface) { throw new Exception('Log handler does not extend LogHandlerInterface'); } if (empty($conf->loghandlers[$handler])) $conf->loghandlers[$handler]=$loghandlerinstance; } // Removed magic_quotes if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* removed in PHP 5.4 { if (get_magic_quotes_gpc()) { // Forcing parameter setting magic_quotes_gpc and cleaning parameters // (Otherwise he would have for each position, condition // Reading stripslashes variable according to state get_magic_quotes_gpc). // Off mode (recommended, you just do $db->escape when an insert / update. function stripslashes_deep($value) { return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value)); } $_GET = array_map('stripslashes_deep', $_GET); $_POST = array_map('stripslashes_deep', $_POST); $_COOKIE = array_map('stripslashes_deep', $_COOKIE); $_REQUEST = array_map('stripslashes_deep', $_REQUEST); @set_magic_quotes_runtime(0); } } // Defini objet langs $langs = new Translate('..',$conf); if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); else $langs->setDefaultLang('auto'); $bc[false]=' class="bg1"'; $bc[true]=' class="bg2"'; /** * Load conf file (file must exists) * * @param string $dolibarr_main_document_root Root directory of Dolibarr bin files * @return int <0 if KO, >0 if OK */ function conf($dolibarr_main_document_root) { global $conf; global $dolibarr_main_db_type; global $dolibarr_main_db_host; global $dolibarr_main_db_port; global $dolibarr_main_db_name; global $dolibarr_main_db_user; global $dolibarr_main_db_pass; global $character_set_client; $return=include_once $dolibarr_main_document_root.'/core/class/conf.class.php'; if (! $return) return -1; $conf=new Conf(); $conf->db->type = trim($dolibarr_main_db_type); $conf->db->host = trim($dolibarr_main_db_host); $conf->db->port = trim($dolibarr_main_db_port); $conf->db->name = trim($dolibarr_main_db_name); $conf->db->user = trim($dolibarr_main_db_user); $conf->db->pass = trim($dolibarr_main_db_pass); if (empty($character_set_client)) $character_set_client="UTF-8"; $conf->file->character_set_client=strtoupper($character_set_client); if (empty($dolibarr_main_db_character_set)) $dolibarr_main_db_character_set=($conf->db->type=='mysql'?'latin1':''); // Old installation $conf->db->character_set=$dolibarr_main_db_character_set; if (empty($dolibarr_main_db_collation)) $dolibarr_main_db_collation=($conf->db->type=='mysql'?'latin1_swedish_ci':''); // Old installation $conf->db->dolibarr_main_db_collation=$dolibarr_main_db_collation; if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; $conf->db->dolibarr_main_db_encryption = $dolibarr_main_db_encryption; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; $conf->db->dolibarr_main_db_cryptkey = $dolibarr_main_db_cryptkey; // Force usage of log file for install and upgrades $conf->syslog->enabled=1; $conf->global->SYSLOG_LEVEL=constant('LOG_DEBUG'); if (! defined('SYSLOG_HANDLERS')) define('SYSLOG_HANDLERS','["mod_syslog_file"]'); if (! defined('SYSLOG_FILE')) // To avoid warning on systems with constant already defined { if (@is_writable('/tmp')) define('SYSLOG_FILE','/tmp/dolibarr_install.log'); else if (! empty($_ENV["TMP"]) && @is_writable($_ENV["TMP"])) define('SYSLOG_FILE',$_ENV["TMP"].'/dolibarr_install.log'); else if (! empty($_ENV["TEMP"]) && @is_writable($_ENV["TEMP"])) define('SYSLOG_FILE',$_ENV["TEMP"].'/dolibarr_install.log'); else if (@is_writable('../../../../') && @file_exists('../../../../startdoliwamp.bat')) define('SYSLOG_FILE','../../../../dolibarr_install.log'); // For DoliWamp else if (@is_writable('../../')) define('SYSLOG_FILE','../../dolibarr_install.log'); // For others //print 'SYSLOG_FILE='.SYSLOG_FILE;exit; } if (! defined('SYSLOG_FILE_NO_ERROR')) define('SYSLOG_FILE_NO_ERROR',1); // We init log handler for install $handlers = array('mod_syslog_file'); foreach ($handlers as $handler) { $file = DOL_DOCUMENT_ROOT.'/core/modules/syslog/'.$handler.'.php'; if (!file_exists($file)) { throw new Exception('Missing log handler file '.$handler.'.php'); } require_once $file; $loghandlerinstance = new $handler(); if (!$loghandlerinstance instanceof LogHandlerInterface) { throw new Exception('Log handler does not extend LogHandlerInterface'); } if (empty($conf->loghandlers[$handler])) $conf->loghandlers[$handler]=$loghandlerinstance; } return 1; } /** * Show HTML header of install pages * * @param string $subtitle Title * @param string $next Next * @param string $action Action code ('set' or 'upgrade') * @param string $param Param * @param string $forcejqueryurl Set jquery relative URL (must end with / if defined) * @return void */ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='') { global $conf; global $langs; $langs->load("main"); $langs->load("admin"); $jquerytheme='smoothness'; if ($forcejqueryurl) { $jQueryCustomPath = $forcejqueryurl; $jQueryUiCustomPath = $forcejqueryurl; } else { $jQueryCustomPath = (defined('JS_JQUERY') && constant('JS_JQUERY')) ? JS_JQUERY : false; $jQueryUiCustomPath = (defined('JS_JQUERY_UI') && constant('JS_JQUERY_UI')) ? JS_JQUERY_UI : false; } // We force the content charset header("Content-type: text/html; charset=".$conf->file->character_set_client); print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; if ($jQueryUiCustomPath) print ''."\n"; // JQuery else print ''."\n"; // JQuery print ''."\n"; if ($jQueryCustomPath) print ''."\n"; else print ''."\n"; if ($jQueryUiCustomPath) print ''."\n"; else print ''."\n"; print ''.$langs->trans("DolibarrSetup").''."\n"; print ''."\n"; print ''."\n"; print '
          '; print 'Dolibarr logo
          '; print DOL_VERSION; print '


          '; print ''.$langs->trans("DolibarrSetup"); if ($subtitle) { print ' - '.$subtitle; } print ''."\n"; print '
          '."\n"; print ''."\n"; print ''."\n"; print '
          '."\n"; print '
          '."\n"; } /** * Print HTML footer of install pages * * @param string $nonext No button "Next step" * @param string $setuplang Language code * @param string $jscheckfunction Add a javascript check function * @param string $withpleasewait Add also please wait tags * @return void */ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0) { global $conf,$langs; $langs->load("main"); $langs->load("admin"); print '
          '."\n"; print '
          '."\n"; if (! $nonext) { print '
          "'; if ($jscheckfunction) print ' onClick="return '.$jscheckfunction.'();"'; print '>
          '; if ($withpleasewait) print ''; } if ($setuplang) { print ''; } print '
          '."\n"; // If there is some logs in buffer to show if (isset($conf->logbuffer) && count($conf->logbuffer)) { print "\n"; print "\n"; print "\n"; } print ''."\n"; print ''."\n"; } /** * Log function for install pages * * @param string $message Message * @param int $level Level of log * @return void */ function dolibarr_install_syslog($message, $level=LOG_DEBUG) { if (! defined('LOG_DEBUG')) define('LOG_DEBUG',6); dol_syslog($message,$level); } ?> dolibarr-3.5.8/htdocs/install/background.png000644 000764 000764 00000000345 12512666460 017326 0ustar00000000 000000 PNG  IHDRdpR`PLTET@IDATx-BP@WrTiO~ﰳemei>}\)eIENDB`dolibarr-3.5.8/htdocs/install/phpinfo.php000644 000764 000764 00000001572 12512666460 016660 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/install/phpinfo.php * \ingroup install * \brief Show page phpinfo */ include_once 'inc.php'; phpinfo(); ?> dolibarr-3.5.8/htdocs/accountancy/000755 000764 000764 00000000000 12512666457 015346 5ustar00000000 000000 dolibarr-3.5.8/htdocs/accountancy/class/000755 000764 000764 00000000000 12512666457 016453 5ustar00000000 000000 dolibarr-3.5.8/htdocs/accountancy/class/accountancysystem.class.php000644 000764 000764 00000004257 12512666457 024054 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/accountancy/class/accountancysystem.class.php * \ingroup accounting * \brief File of class to manage accountancy systems */ /** \class AccountancySystem * \brief Classe to manage accountancy systems */ class AccountancySystem { var $db; var $error; var $rowid; var $fk_pcg_version; var $pcg_type; var $pcg_subtype; var $label; var $account_number; var $account_parent; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Insert accountancy system name into database * * @param User $user User making insert * @return int <0 if KO, Id of line if OK */ function create($user) { $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."accounting_system"; $sql.= " (date_creation, fk_user_author, numero,intitule)"; $sql.= " VALUES (".$this->db->idate($now).",".$user->id.",'".$this->numero."','".$this->intitule."')"; $resql = $this->db->query($sql); if ($resql) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."accounting_system"); if ($id > 0) { $this->id = $id; $result = $this->id; } else { $result = -2; $this->error="AccountancySystem::Create Erreur $result"; dol_syslog($this->error, LOG_ERR); } } else { $result = -1; $this->error="AccountancySystem::Create Erreur $result"; dol_syslog($this->error, LOG_ERR); } return $result; } } ?> dolibarr-3.5.8/htdocs/accountancy/class/accountancyaccount.class.php000644 000764 000764 00000004741 12512666457 024162 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/accountancy/class/accountancyaccount.class.php * \ingroup accounting * \brief Fichier de la classe des comptes comptables */ /** * \class AccountancyAccount * \brief Classe permettant la gestion des comptes */ class AccountancyAccount { var $db; var $error; var $rowid; var $fk_pcg_version; var $pcg_type; var $pcg_subtype; var $label; var $account_number; var $account_parent; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Insert account into database * * @param User $user User making add * @return int <0 if KO, Id line added if OK */ function create($user) { $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."accountingaccount"; $sql.= " (date_creation, fk_user_author, numero,intitule)"; $sql.= " VALUES (".$this->db->idate($now).",".$user->id.",'".$this->numero."','".$this->intitule."')"; $resql = $this->db->query($sql); if ($resql) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."accountingaccount"); if ($id > 0) { $this->id = $id; $result = $this->id; } else { $result = -2; $this->error="AccountancyAccount::Create Erreur $result"; dol_syslog($this->error, LOG_ERR); } } else { $result = -1; $this->error="AccountancyAccount::Create Erreur $result"; dol_syslog($this->error, LOG_ERR); } return $result; } } ?> dolibarr-3.5.8/htdocs/accountancy/index.php000644 000764 000764 00000000021 12512666457 017157 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/index.php000644 000764 000764 00000054373 12512666460 014665 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/index.php * \brief Dolibarr home page */ define('NOCSRFCHECK',1); // This is login page. We must be able to go on it from another web site. require 'main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; // If not defined, we select menu "home" $_GET['mainmenu']=GETPOST('mainmenu', 'alpha')?GETPOST('mainmenu', 'alpha'):'home'; $action=GETPOST('action'); $hookmanager->initHooks(array('index')); /* * Actions */ // Check if company name is defined (first install) if (!isset($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_NOM)) { header("Location: ".DOL_URL_ROOT."/admin/index.php?mainmenu=home&leftmenu=setup&mesg=setupnotcomplete"); exit; } /* * View */ // Title $title=$langs->trans("HomeArea").' - Dolibarr '.DOL_VERSION; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$langs->trans("HomeArea").' - '.$conf->global->MAIN_APPLICATION_TITLE; llxHeader('',$title); print_fiche_titre($langs->trans("HomeArea")); if (! empty($conf->global->MAIN_MOTD)) { $conf->global->MAIN_MOTD=preg_replace('//i','
          ',$conf->global->MAIN_MOTD); if (! empty($conf->global->MAIN_MOTD)) { $i=0; while (preg_match('/__\(([a-zA-Z|@]+)\)__/i',$conf->global->MAIN_MOTD,$reg) && $i < 100) { $tmp=explode('|',$reg[1]); if (! empty($tmp[1])) $langs->load($tmp[1]); $conf->global->MAIN_MOTD=preg_replace('/__\('.preg_quote($reg[1]).'\)__/i',$langs->trans($tmp[0]),$conf->global->MAIN_MOTD); $i++; } print "\n\n"; print '
          '; print dol_htmlentitiesbr($conf->global->MAIN_MOTD); print '

          '; print "\n\n"; } } print '
          '; /* * Informations area */ print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print "
          '.$langs->trans("Informations").'
          '.$langs->trans("User").''.$user->getNomUrl(0).'
          '.$langs->trans("PreviousConnexion").''; if ($user->datepreviouslogin) print dol_print_date($user->datepreviouslogin,"dayhour",'tzuser'); else print $langs->trans("Unknown"); print '
          \n"; /* * Dashboard Dolibarr states (statistics) * Hidden for external users */ $langs->load("commercial"); $langs->load("bills"); $langs->load("orders"); $langs->load("contracts"); //print memory_get_usage(); if (empty($user->societe_id)) { print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("DolibarrStateBoard").' 
          '; $var=true; $object=new stdClass(); $parameters=array(); $action=''; $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { // Condition to be checked for each display line dashboard $conditions=array( ! empty($conf->societe->enabled) && $user->rights->societe->lire && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS_STATS), ! empty($conf->societe->enabled) && $user->rights->societe->lire && empty($conf->global->SOCIETE_DISABLE_PROSPECTS_STATS), ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire && empty($conf->global->SOCIETE_DISABLE_SUPPLIERS_STATS), ! empty($conf->adherent->enabled) && $user->rights->adherent->lire, ! empty($conf->product->enabled) && $user->rights->produit->lire, ! empty($conf->service->enabled) && $user->rights->service->lire, ! empty($conf->propal->enabled) && $user->rights->propale->lire, ! empty($conf->commande->enabled) && $user->rights->commande->lire, ! empty($conf->facture->enabled) && $user->rights->facture->lire, ! empty($conf->contrat->enabled) && $user->rights->contrat->activer); // Class file containing the method load_state_board for each line $includes=array(DOL_DOCUMENT_ROOT."/societe/class/client.class.php", DOL_DOCUMENT_ROOT."/comm/prospect/class/prospect.class.php", DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.class.php", DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php", DOL_DOCUMENT_ROOT."/product/class/product.class.php", DOL_DOCUMENT_ROOT."/product/class/service.class.php", DOL_DOCUMENT_ROOT."/comm/propal/class/propal.class.php", DOL_DOCUMENT_ROOT."/commande/class/commande.class.php", DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php", DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); // Name class containing the method load_state_board for each line $classes=array('Client', 'Prospect', 'Fournisseur', 'Adherent', 'Product', 'Service', 'Propal', 'Commande', 'Facture', 'Contrat'); // Cle array returned by the method load_state_board for each line $keys=array('customers', 'prospects', 'suppliers', 'members', 'products', 'services', 'proposals', 'orders', 'invoices', 'Contracts'); // Dashboard Icon lines $icons=array('company', 'company', 'company', 'user', 'product', 'service', 'propal', 'order', 'bill', 'order'); // Translation keyword $titres=array("ThirdPartyCustomersStats", "ThirdPartyProspectsStats", "Suppliers", "Members", "Products", "Services", "CommercialProposalsShort", "CustomersOrders", "BillsCustomers", "Contracts"); // Dashboard Link lines $links=array(DOL_URL_ROOT.'/comm/list.php', DOL_URL_ROOT.'/comm/prospect/list.php', DOL_URL_ROOT.'/fourn/liste.php', DOL_URL_ROOT.'/adherents/liste.php?statut=1&mainmenu=members', DOL_URL_ROOT.'/product/liste.php?type=0&mainmenu=products', DOL_URL_ROOT.'/product/liste.php?type=1&mainmenu=products', DOL_URL_ROOT.'/comm/propal/list.php?mainmenu=commercial', DOL_URL_ROOT.'/commande/liste.php?mainmenu=commercial', DOL_URL_ROOT.'/compta/facture/list.php?mainmenu=accountancy', DOL_URL_ROOT.'/contrat/liste.php'); // Translation lang files $langfile=array("companies", "prospects", "suppliers", "members", "products", "produts", "propal", "orders", "bills", "contracts"); // Loop and displays each line of table foreach ($keys as $key=>$val) { if ($conditions[$key]) { $classe=$classes[$key]; // Search in cache if load_state_board is already realized if (! isset($boardloaded[$classe]) || ! is_object($boardloaded[$classe])) { include_once $includes[$key]; // Loading a class cost around 1Mb $board=new $classe($db); $board->load_state_board($user); $boardloaded[$classe]=$board; } else $board=$boardloaded[$classe]; $var=!$var; if ($langfile[$key]) $langs->load($langfile[$key]); $text=$langs->trans($titres[$key]); print '
          '; print ''; print img_object($text,$icons[$key]).' '.$text.'
          '; print '          '; print ''; print $board->nb[$val]; print ''; print '
          '; } } } print '
          '; } print '
          '; /* * Dolibarr Working Board with weather */ $showweather=empty($conf->global->MAIN_DISABLE_METEO)?1:0; $rowspan=0; $dashboardlines=array(); print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($showweather) print ''; print ''; // // Do not include sections without management permission // // Number of actions to do (late) if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->read) { include_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $board=new ActionComm($db); $board->load_board($user); $board->warning_delay=$conf->actions->warning_delay/60/60/24; $board->label=$langs->trans("ActionsToDo"); $board->url=DOL_URL_ROOT.'/comm/action/listactions.php?status=todo&mainmenu=agenda'; $board->img=img_object($langs->trans("Actions"),"action"); $rowspan++; $dashboardlines[]=$board; } // Number of customer orders a deal if (! empty($conf->commande->enabled) && $user->rights->commande->lire) { include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $board=new Commande($db); $board->load_board($user); $board->warning_delay=$conf->commande->client->warning_delay/60/60/24; $board->label=$langs->trans("OrdersToProcess"); $board->url=DOL_URL_ROOT.'/commande/liste.php?viewstatut=-3'; $board->img=img_object($langs->trans("Orders"),"order"); $rowspan++; $dashboardlines[]=$board; } // Number of suppliers orders a deal if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->lire) { include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $board=new CommandeFournisseur($db); $board->load_board($user); $board->warning_delay=$conf->commande->fournisseur->warning_delay/60/60/24; $board->label=$langs->trans("SuppliersOrdersToProcess"); $board->url=DOL_URL_ROOT.'/fourn/commande/index.php'; $board->img=img_object($langs->trans("Orders"),"order"); $rowspan++; $dashboardlines[]=$board; } // Number of commercial proposals opened (expired) if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { $langs->load("propal"); include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $board=new Propal($db); $board->load_board($user,"opened"); $board->warning_delay=$conf->propal->cloture->warning_delay/60/60/24; $board->label=$langs->trans("PropalsToClose"); $board->url=DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=1'; $board->img=img_object($langs->trans("Propals"),"propal"); $rowspan++; $dashboardlines[]=$board; } // Number of commercial proposals CLOSED signed (billed) if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { $langs->load("propal"); include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $board=new Propal($db); $board->load_board($user,"signed"); $board->warning_delay=$conf->propal->facturation->warning_delay/60/60/24; $board->label=$langs->trans("PropalsToBill"); $board->url=DOL_URL_ROOT.'/comm/propal/list.php?viewstatut=2'; $board->img=img_object($langs->trans("Propals"),"propal"); $rowspan++; $dashboardlines[]=$board; } // Number of services enabled (delayed) if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { $langs->load("contracts"); include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $board=new Contrat($db); $board->load_board($user,"inactives"); $board->warning_delay=$conf->contrat->services->inactifs->warning_delay/60/60/24; $board->label=$langs->trans("BoardNotActivatedServices"); $board->url=DOL_URL_ROOT.'/contrat/services.php?mainmenu=commercial&leftmenu=contracts&mode=0'; $board->img=img_object($langs->trans("Contract"),"contract"); $rowspan++; $dashboardlines[]=$board; } // Number of active services (expired) if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { $langs->load("contracts"); include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $board=new Contrat($db); $board->load_board($user,"expired"); $board->warning_delay=$conf->contrat->services->expires->warning_delay/60/60/24; $board->label=$langs->trans("BoardRunningServices"); $board->url=DOL_URL_ROOT.'/contrat/services.php?mainmenu=commercial&leftmenu=contracts&mode=4&filter=expired'; $board->img=img_object($langs->trans("Contract"),"contract"); $rowspan++; $dashboardlines[]=$board; } // Number of invoices customers (has paid) if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $langs->load("bills"); include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $board=new Facture($db); $board->load_board($user); $board->warning_delay=$conf->facture->client->warning_delay/60/60/24; $board->label=$langs->trans("CustomerBillsUnpaid"); $board->url=DOL_URL_ROOT.'/compta/facture/impayees.php'; $board->img=img_object($langs->trans("Bills"),"bill"); $rowspan++; $dashboardlines[]=$board; } // Number of supplier invoices (has paid) if (! empty($conf->fournisseur->enabled) && ! empty($conf->facture->enabled) && $user->rights->facture->lire) { $langs->load("bills"); include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $board=new FactureFournisseur($db); $board->load_board($user); $board->warning_delay=$conf->facture->fournisseur->warning_delay/60/60/24; $board->label=$langs->trans("SupplierBillsToPay"); $board->url=DOL_URL_ROOT.'/fourn/facture/list.php?filtre=paye:0'; $board->img=img_object($langs->trans("Bills"),"bill"); $rowspan++; $dashboardlines[]=$board; } // Number of transactions to conciliate if (! empty($conf->banque->enabled) && $user->rights->banque->lire && ! $user->societe_id) { $langs->load("banks"); include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $board=new Account($db); $found=$board->load_board($user); if ($found > 0) { $board->warning_delay=$conf->bank->rappro->warning_delay/60/60/24; $board->label=$langs->trans("TransactionsToConciliate"); $board->url=DOL_URL_ROOT.'/compta/bank/index.php?leftmenu=bank&mainmenu=bank'; $board->img=img_object($langs->trans("TransactionsToConciliate"),"payment"); $rowspan++; $dashboardlines[]=$board; } } // Number of cheque to send if (! empty($conf->banque->enabled) && $user->rights->banque->lire && ! $user->societe_id) { $langs->load("banks"); include_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; $board=new RemiseCheque($db); $board->load_board($user); $board->warning_delay=$conf->bank->cheque->warning_delay/60/60/24; $board->label=$langs->trans("BankChecksToReceipt"); $board->url=DOL_URL_ROOT.'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=accountancy'; $board->img=img_object($langs->trans("BankChecksToReceipt"),"payment"); $rowspan++; $dashboardlines[]=$board; } // Number of foundation members if (! empty($conf->adherent->enabled) && $user->rights->adherent->lire && ! $user->societe_id) { $langs->load("members"); include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $board=new Adherent($db); $board->load_board($user); $board->warning_delay=$conf->adherent->cotisation->warning_delay/60/60/24; $board->label=$langs->trans("MembersWithSubscriptionToReceive"); $board->url=DOL_URL_ROOT.'/adherents/liste.php?mainmenu=members&statut=1'; $board->img=img_object($langs->trans("Members"),"user"); $rowspan++; $dashboardlines[]=$board; } // Calculate total nb of late $totallate=0; foreach($dashboardlines as $key => $board) { if ($board->nbtodolate > 0) $totallate+=$board->nbtodolate; } // Show dashboard $var=true; foreach($dashboardlines as $key => $board) { $var=!$var; print ''; print ''; print ''; print ''; print ''; if ($showweather) { print ''; $showweather=0; } print ''; print "\n"; } print '
          '.$langs->trans("DolibarrWorkBoard").''.$langs->trans("Number").''.$langs->trans("Late").'   
          '.$board->img.''.$board->label.''.$board->nbtodo.''; print ''; print $board->nbtodolate; print ''; if ($board->nbtodolate > 0) print img_picto($langs->trans("NActionsLate",$board->nbtodolate),"warning"); else print ' '; print ''; print ' (>'.ceil($board->warning_delay).' '.$langs->trans("days").')'; print ''; $text=''; if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate",$totallate).')'; $options='height="64px"'; if ($rowspan <= 2) $options='height="24"'; // Weather logo is smaller if dashboard has few elements else if ($rowspan <= 3) $options='height="48"'; // Weather logo is smaller if dashboard has few elements print showWeather($totallate,$text,$options); //print showWeather(0,''); //print showWeather(40,$text); print '
          '; // End table array print '

          '; /* * Show boxes */ FormOther::printBoxesArea($user,"0"); print '
          '; /* * Show security warnings */ // Security warning repertoire install existe (si utilisateur admin) if ($user->admin && empty($conf->global->MAIN_REMOVE_INSTALL_WARNING)) { $message=''; // Check if install lock file is present $lockfile=DOL_DATA_ROOT.'/install.lock'; if (! empty($lockfile) && ! file_exists($lockfile) && is_dir(DOL_DOCUMENT_ROOT."/install")) { $langs->load("errors"); //if (! empty($message)) $message.='
          '; $message.=info_admin($langs->trans("WarningLockFileDoesNotExists",DOL_DATA_ROOT).' '.$langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install")); } // Conf files must be in read only mode if (is_writable($conffile)) { $langs->load("errors"); //$langs->load("other"); //if (! empty($message)) $message.='
          '; $message.=info_admin($langs->transnoentities("WarningConfFileMustBeReadOnly").' '.$langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install")); } if ($message) { print $message; //$message.='
          '; //print info_admin($langs->trans("WarningUntilDirRemoved",DOL_DOCUMENT_ROOT."/install")); } } //print 'mem='.memory_get_usage().' - '.memory_get_peak_usage(); llxFooter(); $db->close(); /** * Show weather logo. Logo to show depends on $totallate and values for * $conf->global->MAIN_METEO_OFFSET * $conf->global->MAIN_METEO_GAP * * @param int $totallate Nb of element late * @param string $text Text to show on logo * @param string $options More parameters on img tag * @return string Return img tag of weather */ function showWeather($totallate,$text,$options) { global $conf; $out=''; $offset=0; $cursor=10; // By default //if (! empty($conf->global->MAIN_METEO_OFFSET)) $offset=$conf->global->MAIN_METEO_OFFSET; //if (! empty($conf->global->MAIN_METEO_GAP)) $cursor=$conf->global->MAIN_METEO_GAP; $level0=$offset; if (! empty($conf->global->MAIN_METEO_LEVEL0)) $level0=$conf->global->MAIN_METEO_LEVEL0; $level1=$offset+1*$cursor; if (! empty($conf->global->MAIN_METEO_LEVEL1)) $level1=$conf->global->MAIN_METEO_LEVEL1; $level2=$offset+2*$cursor; if (! empty($conf->global->MAIN_METEO_LEVEL2)) $level2=$conf->global->MAIN_METEO_LEVEL2; $level3=$offset+3*$cursor; if (! empty($conf->global->MAIN_METEO_LEVEL3)) $level3=$conf->global->MAIN_METEO_LEVEL3; if ($totallate <= $level0) $out.=img_picto_common($text,'weather/weather-clear.png',$options); if ($totallate > $level0 && $totallate <= $level1) $out.=img_picto_common($text,'weather/weather-few-clouds.png',$options); if ($totallate > $level1 && $totallate <= $level2) $out.=img_picto_common($text,'weather/weather-clouds.png',$options); if ($totallate > $level2 && $totallate <= $level3) $out.=img_picto_common($text,'weather/weather-many-clouds.png',$options); if ($totallate > $level3) $out.=img_picto_common($text,'weather/weather-storm.png',$options); return $out; } ?> dolibarr-3.5.8/htdocs/livraison/000755 000764 000764 00000000000 12512666460 015037 5ustar00000000 000000 dolibarr-3.5.8/htdocs/livraison/class/000755 000764 000764 00000000000 12512666460 016144 5ustar00000000 000000 dolibarr-3.5.8/htdocs/livraison/class/livraison.class.php000644 000764 000764 00000064146 12512666460 022002 0ustar00000000 000000 * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2006-2007 Laurent Destailleur * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2011-2012 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/livraison/class/livraison.class.php * \ingroup delivery * \brief Fichier de la classe de gestion des bons de livraison */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; /** * \class Livraison * \brief Classe de gestion des bons de livraison */ class Livraison extends CommonObject { public $element="delivery"; public $fk_element="fk_livraison"; public $table_element="livraison"; var $id; var $brouillon; var $origin; var $origin_id; var $socid; var $ref_customer; var $statut; var $note_public; var $note_private; var $date_delivery; // Date really received var $date_creation; var $date_valid; var $model_pdf; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->lines = array(); $this->products = array(); // List of short language codes for status $this->statuts[-1] = 'StatusSendingCanceled'; $this->statuts[0] = 'StatusSendingDraft'; $this->statuts[1] = 'StatusSendingValidated'; } /** * Create delivery receipt in database * * @param User $user Objet du user qui cree * @return int <0 si erreur, id livraison cree si ok */ function create($user) { global $conf; dol_syslog("Livraison::create"); if (empty($this->model_pdf)) $this->model_pdf=$conf->global->LIVRAISON_ADDON_PDF; $error = 0; $now=dol_now(); /* On positionne en mode brouillon le bon de livraison */ $this->brouillon = 1; $this->user = $user; $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."livraison ("; $sql.= "ref"; $sql.= ", entity"; $sql.= ", fk_soc"; $sql.= ", ref_customer"; $sql.= ", date_creation"; $sql.= ", fk_user_author"; $sql.= ", date_delivery"; $sql.= ", fk_address"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", model_pdf"; $sql.= ") VALUES ("; $sql.= "'(PROV)'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->socid; $sql.= ", '".$this->db->escape($this->ref_customer)."'"; $sql.= ", ".$this->db->idate($now); $sql.= ", ".$user->id; $sql.= ", ".($this->date_delivery?"'".$this->db->idate($this->date_delivery)."'":"null"); $sql.= ", ".($this->fk_delivery_address > 0 ? $this->fk_delivery_address : "null"); $sql.= ", ".(!empty($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", ".(!empty($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ", ".(!empty($this->model_pdf)?"'".$this->db->escape($this->model_pdf)."'":"null"); $sql.= ")"; dol_syslog("Livraison::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."livraison"); $numref = "(PROV".$this->id.")"; $sql = "UPDATE ".MAIN_DB_PREFIX."livraison "; $sql.= "SET ref = '".$this->db->escape($numref)."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog("Livraison::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if (! $conf->expedition_bon->enabled) { $commande = new Commande($this->db); $commande->id = $this->commande_id; $this->lines = $commande->fetch_lines(); } /* * Insertion des produits dans la base */ $num=count($this->lines); for ($i = 0; $i < $num; $i++) { $origin_id=$this->lines[$i]->origin_line_id; if (! $origin_id) $origin_id=$this->lines[$i]->commande_ligne_id; // For backward compatibility if (! $this->create_line($origin_id, $this->lines[$i]->qty, $this->lines[$i]->fk_product, $this->lines[$i]->description)) { $error++; } } if (! $error && $this->id && $this->origin_id) { $ret = $this->add_object_linked(); if (!$ret) { $error++; } if (! $conf->expedition_bon->enabled) { // TODO uniformiser les statuts $ret = $this->setStatut(2,$this->origin_id,$this->origin); if (! $ret) { $error++; } } } if (! $error) { $this->db->commit(); return $this->id; } else { $error++; $this->error=$this->db->lasterror()." - sql=".$this->db->lastqueryerror; dol_syslog("Livraison::create Error -3 ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { $error++; $this->error=$this->db->lasterror()." - sql=".$this->db->lastqueryerror; dol_syslog("Livraison::create Error -2 ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $error++; $this->error=$this->db->lasterror()." - sql=".$this->db->lastqueryerror; dol_syslog("Livraison::create Error -1 ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Create a line * * @param string $origin_id Id of order * @param string $qty Quantity * @param string $fk_product Id of predefined product * @param string $description Description * @return int <0 if KO, >0 if OK */ function create_line($origin_id, $qty, $fk_product, $description) { $error = 0; $idprod = $fk_product; $j = 0; $sql = "INSERT INTO ".MAIN_DB_PREFIX."livraisondet (fk_livraison, fk_origin_line,"; $sql.= " fk_product, description, qty)"; $sql.= " VALUES (".$this->id.",".$origin_id.","; $sql.= " ".($idprod>0?$idprod:"null").","; $sql.= " ".($description?"'".$this->db->escape($description)."'":"null").","; $sql.= $qty.")"; dol_syslog(get_class($this)."::create_line sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql) ) { $error++; } if ($error == 0 ) { return 1; } } /** * Load a delivery receipt * * @param int $id Id of object to load * @return void */ function fetch($id) { global $conf; $sql = "SELECT l.rowid, l.fk_soc, l.date_creation, l.date_valid, l.ref, l.ref_customer, l.fk_user_author,"; $sql.=" l.total_ht, l.fk_statut, l.fk_user_valid, l.note_private, l.note_public"; $sql.= ", l.date_delivery, l.fk_address, l.model_pdf"; $sql.= ", el.fk_source as origin_id, el.sourcetype as origin"; $sql.= " FROM ".MAIN_DB_PREFIX."livraison as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = l.rowid AND el.targettype = '".$this->element."'"; $sql.= " WHERE l.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->date_delivery = $this->db->jdate($obj->date_delivery); $this->date_creation = $this->db->jdate($obj->date_creation); $this->date_valid = $this->db->jdate($obj->date_valid); $this->ref = $obj->ref; $this->ref_customer = $obj->ref_customer; $this->socid = $obj->fk_soc; $this->statut = $obj->fk_statut; $this->user_author_id = $obj->fk_user_author; $this->user_valid_id = $obj->fk_user_valid; $this->fk_delivery_address = $obj->fk_address; $this->note = $obj->note_private; //TODO deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->modelpdf = $obj->model_pdf; $this->origin = $obj->origin; // May be 'shipping' $this->origin_id = $obj->origin_id; // May be id of shipping $this->db->free($result); if ($this->statut == 0) $this->brouillon = 1; /* * Lignes */ $result=$this->fetch_lines(); if ($result < 0) { return -3; } return 1; } else { $this->error='Delivery with id '.$id.' not found sql='.$sql; dol_syslog(get_class($this).'::fetch Error '.$this->error, LOG_ERR); return -2; } } else { dol_syslog(get_class($this).'::fetch Error '.$this->error, LOG_ERR); $this->error=$this->db->error(); return -1; } } /** * Validate object and update stock if option enabled * * @param User $user Object user that validate * @return int */ function valid($user) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; dol_syslog(get_class($this)."::valid begin"); $this->db->begin(); $error = 0; if ($user->rights->expedition->livraison->valider) { if (! empty($conf->global->LIVRAISON_ADDON_NUMBER)) { // Definition du nom de module de numerotation de commande $modName = $conf->global->LIVRAISON_ADDON_NUMBER; if (is_readable(DOL_DOCUMENT_ROOT .'/core/modules/livraison/'.$modName.'.php')) { require_once DOL_DOCUMENT_ROOT .'/core/modules/livraison/'.$modName.'.php'; $now=dol_now(); // Recuperation de la nouvelle reference $objMod = new $modName($this->db); $soc = new Societe($this->db); $soc->fetch($this->socid); // on verifie si le bon de livraison est en numerotation provisoire $livref = substr($this->ref, 1, 4); if ($livref == 'PROV') { $numref = $objMod->livraison_get_num($soc,$this); } // Tester si non deja au statut valide. Si oui, on arrete afin d'eviter // de decrementer 2 fois le stock. $sql = "SELECT ref"; $sql.= " FROM ".MAIN_DB_PREFIX."livraison"; $sql.= " WHERE ref = '".$numref."'"; $sql.= " AND fk_statut <> 0"; $sql.= " AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num > 0) { return 0; } } $sql = "UPDATE ".MAIN_DB_PREFIX."livraison SET"; $sql.= " ref='".$this->db->escape($numref)."'"; $sql.= ", fk_statut = 1"; $sql.= ", date_valid = ".$this->db->idate($now); $sql.= ", fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND fk_statut = 0"; $resql=$this->db->query($sql); if ($resql) { $this->oldref=''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref) // afin de ne pas perdre les fichiers attaches $oldref = dol_sanitizeFileName($this->ref); $newref = dol_sanitizeFileName($numref); $dirsource = $conf->expedition->dir_output.'/receipt/'.$oldref; $dirdest = $conf->expedition->dir_output.'/receipt/'.$newref; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $oldref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($dirdest.'/'.$oldref.'*.*'); } } } // Set new ref and current status if (! $error) { $this->ref = $numref; $this->statut = 1; } dol_syslog(get_class($this)."::valid ok"); } else { $this->db->rollback(); $this->error=$this->db->error()." - sql=$sql"; dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -1; } } } } else { $this->error="Non autorise"; dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -1; } // Appel des triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('DELIVERY_VALIDATE', $this, $user, $langs, $conf); // Fin appel triggers if ($result < 0) { $this->db->rollback(); $this->error = $interface->errors; dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -1; } else { $this->db->commit(); return 1; } } /** * Cree le bon de livraison depuis une expedition existante * * @param User $user Utilisateur qui cree * @param int $sending_id Id de l'expedition qui sert de modele * @return void */ function create_from_sending($user, $sending_id) { $expedition = new Expedition($this->db); $result=$expedition->fetch($sending_id); $this->lines = array(); $num=count($expedition->lines); for ($i = 0; $i < $num; $i++) { $line = new LivraisonLigne($this->db); $line->origin_line_id = $expedition->lines[$i]->origin_line_id; $line->libelle = $expedition->lines[$i]->libelle; $line->description = $expedition->lines[$i]->description; $line->qty = $expedition->lines[$i]->qty_shipped; $line->fk_product = $expedition->lines[$i]->fk_product; $line->ref = $expedition->lines[$i]->ref; $this->lines[$i] = $line; } $this->origin = $expedition->element; $this->origin_id = $expedition->id; $this->note_private = $expedition->note_private; $this->note_public = $expedition->note_public; $this->fk_project = $expedition->fk_project; $this->date_delivery = $expedition->date_delivery; $this->fk_delivery_address = $expedition->fk_delivery_address; $this->socid = $expedition->socid; $this->ref_customer = $expedition->ref_customer; return $this->create($user); } /** * Add line * * @param int $origin_id Origin id * @param int $qty Qty * @return void */ function addline($origin_id, $qty) { $num = count($this->lines); $line = new LivraisonLigne($this->db); $line->origin_id = $origin_id; $line->qty = $qty; $this->lines[$num] = $line; } /** * Delete line * * @param int $lineid Line id * @return void */ function deleteline($lineid) { if ($this->statut == 0) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."commandedet"; $sql.= " WHERE rowid = ".$lineid; if ($this->db->query($sql) ) { $this->update_price(); return 1; } else { return 0; } } } /** * Delete object * * @return void */ function delete() { global $conf, $langs, $user; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $this->db->begin(); $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."livraisondet"; $sql.= " WHERE fk_livraison = ".$this->id; if ($this->db->query($sql)) { // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."livraison"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->db->commit(); // On efface le repertoire de pdf provisoire $ref = dol_sanitizeFileName($this->ref); if (! empty($conf->expedition->dir_output)) { $dir = $conf->expedition->dir_output . '/receipt/' . $ref ; $file = $dir . '/' . $ref . '.pdf'; if (file_exists($file)) { if (!dol_delete_file($file)) { return 0; } } if (file_exists($dir)) { if (!dol_delete_dir($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); return 0; } } } // Call triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('DELIVERY_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers return 1; } else { $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -3; } } else { $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror()." - sql=$sql"; $this->db->rollback(); return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @return string Chaine avec URL */ function getNomUrl($withpicto=0) { global $langs; $result=''; $urlOption=''; $lien = ''; $lienfin=''; $picto='sending'; $label=$langs->trans("ShowReceiving").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.$this->ref.$lienfin; return $result; } /** * Load lines * * @return void */ function fetch_lines() { $this->lines = array(); $sql = "SELECT ld.rowid, ld.fk_product, ld.description, ld.subprice, ld.total_ht, ld.qty as qty_shipped,"; $sql.= " cd.qty as qty_asked, cd.label as custom_label,"; $sql.= " p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd, ".MAIN_DB_PREFIX."livraisondet as ld"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p on p.rowid = ld.fk_product"; $sql.= " WHERE ld.fk_origin_line = cd.rowid"; $sql.= " AND ld.fk_livraison = ".$this->id; dol_syslog(get_class($this)."::fetch_lines sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $line = new LivraisonLigne($this->db); $obj = $this->db->fetch_object($resql); $line->label = $obj->custom_label; $line->description = $obj->description; $line->fk_product = $obj->fk_product; $line->qty_asked = $obj->qty_asked; $line->qty_shipped = $obj->qty_shipped; $line->ref = $obj->product_ref; // deprecated $line->libelle = $obj->product_label; // deprecated $line->product_label = $obj->product_label; // Product label $line->product_ref = $obj->product_ref; // Product ref $line->product_desc = $obj->product_desc; // Product description $line->product_type = $obj->fk_product_type; $line->price = $obj->price; $line->total_ht = $obj->total_ht; $this->lines[$i] = $line; $i++; } $this->db->free($resql); } return $this->lines; } /** * Retourne le libelle du statut d'une expedition * * @param int $mode Mode * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label */ function LibStatut($statut,$mode) { global $langs; if ($mode==0) { if ($statut==-1) return $langs->trans('StatusSendingCanceled'); if ($statut==0) return $langs->trans('StatusSendingDraft'); if ($statut==1) return $langs->trans('StatusSendingValidated'); } if ($mode==1) { if ($statut==-1) return $langs->trans($this->statuts[$statut]); if ($statut==0) return $langs->trans($this->statuts[$statut]); if ($statut==1) return $langs->trans($this->statuts[$statut]); } if ($mode == 4) { if ($statut==-1) return img_picto($langs->trans('StatusSendingCanceled'),'statut5').' '.$langs->trans('StatusSendingCanceled'); if ($statut==0) return img_picto($langs->trans('StatusSendingDraft'),'statut0').' '.$langs->trans('StatusSendingDraft'); if ($statut==1) return img_picto($langs->trans('StatusSendingValidated'),'statut4').' '.$langs->trans('StatusSendingValidated'); } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; $now=dol_now(); // Charge tableau des produits prodids $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $sql.= " AND tosell = 1"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->socid = 1; $this->date_delivery = $now; $this->note_public='Pulbic note'; $this->note_private='Private note'; $i=0; $line=new LivraisonLigne($this->db); $line->fk_product = $prodids[0]; $line->qty_asked = 10; $line->qty_shipped = 9; $line->ref = 'REFPROD'; $line->label = 'Specimen'; $line->description = 'Description'; $line->price = 100; $line->total_ht = 100; $this->lines[$i] = $line; } /** * Renvoie la quantite de produit restante a livrer pour une commande * * @return array Product remaining to be delivered * TODO use new function */ function getRemainingDelivered() { global $langs; // Get the linked object $this->fetchObjectLinked('','',$this->id,$this->element); //var_dump($this->linkedObjectIds); // Get the product ref and qty in source $sqlSourceLine = "SELECT st.rowid, st.description, st.qty"; $sqlSourceLine.= ", p.ref, p.label"; $sqlSourceLine.= " FROM ".MAIN_DB_PREFIX.$this->linkedObjectIds[0]['type']."det as st"; $sqlSourceLine.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON st.fk_product = p.rowid"; $sqlSourceLine.= " WHERE fk_".$this->linked_object[0]['type']." = ".$this->linked_object[0]['linkid']; $resultSourceLine = $this->db->query($sqlSourceLine); if ($resultSourceLine) { $num_lines = $this->db->num_rows($resultSourceLine); $i = 0; $resultArray = array(); while ($i < $num_lines) { $objSourceLine = $this->db->fetch_object($resultSourceLine); // Recupere les lignes de la source deja livrees $sql = "SELECT ld.fk_origin_line, sum(ld.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."livraisondet as ld, ".MAIN_DB_PREFIX."livraison as l,"; $sql.= " ".MAIN_DB_PREFIX.$this->linked_object[0]['type']." as c"; $sql.= ", ".MAIN_DB_PREFIX.$this->linked_object[0]['type']."det as cd"; $sql.= " WHERE ld.fk_livraison = l.rowid"; $sql.= " AND ld.fk_origin_line = cd.rowid"; $sql.= " AND cd.fk_".$this->linked_object[0]['type']." = c.rowid"; $sql.= " AND cd.fk_".$this->linked_object[0]['type']." = ".$this->linked_object[0]['linkid']; $sql.= " AND ld.fk_origin_line = ".$objSourceLine->rowid; $sql.= " GROUP BY ld.fk_origin_line"; $result = $this->db->query($sql); $row = $this->db->fetch_row($result); if ($objSourceLine->qty - $row[1] > 0) { if ($row[0] == $objSourceLine->rowid) { $array[$i]['qty'] = $objSourceLine->qty - $row[1]; } else { $array[$i]['qty'] = $objSourceLine->qty; } $array[$i]['ref'] = $objSourceLine->ref; $array[$i]['label'] = $objSourceLine->label?$objSourceLine->label:$objSourceLine->description; } elseif($objSourceLine->qty - $row[1] < 0) { $array[$i]['qty'] = $objSourceLine->qty - $row[1]. " Erreur livraison !"; $array[$i]['ref'] = $objSourceLine->ref; $array[$i]['label'] = $objSourceLine->label?$objSourceLine->label:$objSourceLine->description; } $i++; } return $array; } else { $this->error=$this->db->error()." - sql=$sqlSourceLine"; dol_syslog(get_class($this)."::getRemainingDelivered ".$this->error, LOG_ERR); return -1; } } /** * Set the planned delivery date * * @param User $user Objet utilisateur qui modifie * @param timestamp $date_livraison Date de livraison * @return int <0 if KO, >0 if OK */ function set_date_livraison($user, $date_livraison) { if ($user->rights->expedition->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."livraison"; $sql.= " SET date_delivery = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null'); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_date_livraison sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->date_delivery = $date_livraison; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_date_livraison ".$this->error,LOG_ERR); return -1; } } else { return -2; } } } /** * Classe de gestion des lignes de bons de livraison */ class LivraisonLigne { var $db; // From llx_expeditiondet var $qty; var $qty_asked; var $qty_shipped; var $price; var $fk_product; var $origin_id; var $label; // Label produit var $description; // Description produit var $ref; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db=$db; } } ?>dolibarr-3.5.8/htdocs/livraison/index.php000644 000764 000764 00000000021 12512666460 016650 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/livraison/fiche.php000644 000764 000764 00000062011 12512666460 016626 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/livraison/fiche.php * \ingroup livraison * \brief Fiche descriptive d'un bon de livraison=reception */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/livraison/class/livraison.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/livraison/modules_livraison.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/sendings.lib.php'; if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (! empty($conf->expedition_bon->enabled)) require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $langs->load("sendings"); $langs->load("bills"); $langs->load('deliveries'); $langs->load('orders'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $backtourl=GETPOST('backtourl'); // Security check $id = GETPOST('id', 'int'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'expedition',$id,'livraison','livraison'); /* * Actions */ if ($action == 'add') { $db->begin(); // Creation de l'objet livraison $delivery = new Livraison($db); $delivery->date_livraison = time(); $delivery->note = $_POST["note"]; $delivery->commande_id = $_POST["commande_id"]; if (!$conf->expedition_bon->enabled && ! empty($conf->stock->enabled)) { $expedition->entrepot_id = $_POST["entrepot_id"]; } // On boucle sur chaque ligne de commande pour completer objet livraison // avec qte a livrer $commande = new Commande($db); $commande->fetch($delivery->commande_id); $commande->fetch_lines(); $num=count($commande->lines); for ($i = 0; $i < $num; $i++) { $qty = "qtyl".$i; $idl = "idl".$i; if ($_POST[$qty] > 0) { $delivery->addline($_POST[$idl],$_POST[$qty]); } } $ret=$delivery->create($user); if ($ret > 0) { $db->commit(); header("Location: ".$_SERVER['PHP_SELF']."?id=".$delivery->id); exit; } else { setEventMessage($delivery->error, 'errors'); $db->rollback(); $_GET["commande_id"]=$_POST["commande_id"]; $action='create'; } } else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->expedition->livraison->valider) { $object = new Livraison($db); $object->fetch($id); $object->fetch_thirdparty(); $result = $object->valid($user); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records $result=delivery_order_pdf_create($db, $object,$_REQUEST['model'],$outputlangs); } if ($result < 0) { dol_print_error($db,$result); exit; } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->expedition->livraison->supprimer) { $object = new Livraison($db); $object->fetch($id); $object->fetch_thirdparty(); $db->begin(); $result=$object->delete(); if ($result > 0) { $db->commit(); if (! empty($backtourl)) header("Location: ".$backtourl); else header("Location: ".DOL_URL_ROOT.'/expedition/index.php'); exit; } else { $db->rollback(); } } if ($action == 'setdate_livraison' && $user->rights->expedition->livraison->creer) { $object = new Livraison($db); $object->fetch($id); $object->fetch_thirdparty(); //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $datedelivery=dol_mktime(GETPOST('liv_hour','int'), GETPOST('liv_min','int'), 0, GETPOST('liv_month','int'), GETPOST('liv_day','int'), GETPOST('liv_year','int')); $object->fetch($id); $result=$object->set_date_livraison($user,$datedelivery); if ($result < 0) { $mesg='
          '.$object->error.'
          '; } } /* * Build document */ if ($action == 'builddoc') // En get ou en post { $object = new Livraison($db); $object->fetch($id); $object->fetch_thirdparty(); // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records $result=delivery_order_pdf_create($db, $object, $object->modelpdf, $outputlangs); } if ($result < 0) { dol_print_error($db,$result); exit; } } // Delete file in doc form elseif ($action == 'remove_file') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $object = new Livraison($db); if ($object->fetch($id)) { $object->fetch_thirdparty(); $upload_dir = $conf->expedition->dir_output . "/receipt"; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } } /* * View */ llxHeader('',$langs->trans('Delivery'),'Livraison'); $form = new Form($db); $formfile = new FormFile($db); /********************************************************************* * * Mode creation * *********************************************************************/ if ($action == 'create') { print_fiche_titre($langs->trans("CreateADeliveryOrder")); if ($mesg) { print $mesg.'
          '; } $commande = new Commande($db); $commande->livraison_array(); if ($commande->fetch($_GET["commande_id"])) { $soc = new Societe($db); $soc->fetch($commande->socid); $author = new User($db); $author->fetch($commande->user_author_id); if (!$conf->expedition_bon->enabled && ! empty($conf->stock->enabled)) { $entrepot = new Entrepot($db); } /* * Commande */ print '
          '; print ''; print ''; print ''; if (!$conf->expedition_bon->enabled && ! empty($conf->stock->enabled)) { print ''; } print ''; print ''; print ''; print '"; print ""; print "\n"; print '\n"; print ''; if (!$conf->expedition_bon->enabled && ! empty($conf->stock->enabled)) { print ''; print ''; } print "\n"; if ($commande->note) { print '"; } print "
          '.$langs->trans("Customer").''.$soc->nom.''; print "
          ".$langs->trans("Date")."".dol_print_date($commande->date,'dayhourtext')."'.$langs->trans("Order").''.img_object($langs->trans("ShowOrder"),'order').' '.$commande->ref.''; print "
          '.$langs->trans("Warehouse").''; $ents = $entrepot->list_array(); print ''.img_object($langs->trans("ShowWarehouse"),'stock').' '.$ents[$_GET["entrepot_id"]].''; print '".$langs->trans("Author")."".$author->getFullName($langs)."
          Note : '.nl2br($commande->note)."
          "; /* * Lignes de commandes */ print '
          '; $lines = $commande->fetch_lines(1); // Lecture des livraisons deja effectuees $commande->livraison_array(); $num = count($commande->lines); $i = 0; if ($num) { print ''; print ''; print ''; print ''; print ''; if (! empty($conf->stock->enabled)) { print ''; } print "\n"; } $var=true; while ($i < $num) { $product = new Product($db); $line = $commande->lines[$i]; $var=!$var; print "\n"; if ($line->fk_product > 0) { $product->fetch($line->fk_product); $product->load_stock(); // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $commande->fetch_thirdparty(); $outputlangs = $langs; $newlang=''; if (empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if (empty($newlang)) $newlang=$commande->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($product->multilangs[$outputlangs->defaultlang]["label"])) ? $product->multilangs[$outputlangs->defaultlang]["label"] : $product->label; } else $label = (! empty($line->label)?$line->label:$product->label); print ''; } else { print "\n"; } print ''; /* * */ print ''; $quantite_commandee = $line->qty; $quantite_a_livrer = $quantite_commandee - $quantite_livree; if (! empty($conf->stock->enabled)) { $stock = $product->stock_warehouse[$_GET["entrepot_id"]]->real; $stock+=0; // Convertit en numerique // Quantite a livrer print ''; // Stock if ($stock < $quantite_a_livrer) { print ''; } else { print ''; } } else { // Quantite a livrer print ''; } print "\n"; $i++; $var=!$var; } /* * */ print ''; print "
          '.$langs->trans("Description").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyReceived").''.$langs->trans("QtyToShip").''.$langs->trans("Stock").'
          '; print ''.img_object($langs->trans("ShowProduct"),"product").' '.$product->ref.' - '.$label; if ($line->description) print nl2br($line->description); print '"; if ($line->fk_product_type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($line->label)) { $text.= ' '.$line->label.''; print $form->textwithtooltip($text,$line->description,3,'','',$i); } else { print $text.' '.nl2br($line->description); } print_date_range($lines[$i]->date_start,$lines[$i]->date_end); print "'.$line->qty.''; $quantite_livree = $commande->livraisons[$line->id]; print $quantite_livree;; print ''; print ''; print ''; print ''.$stock.' '.img_warning().''.$stock.''; print ''; print ''; print '

          "; print '
          '; } else { dol_print_error($db); } } else /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ { if ($id > 0) { $delivery = new Livraison($db); $result = $delivery->fetch($id); $delivery->fetch_thirdparty(); // Origin of a 'livraison' (delivery) is ALWAYS 'expedition' (shipment). // However, origin of shipment in future may differs (commande, proposal, ...) $expedition=new Expedition($db); $result = $expedition->fetch($delivery->origin_id); $typeobject = $expedition->origin; // example: commande if ($delivery->origin_id > 0) { $delivery->fetch_origin(); } if ($delivery->id > 0) { $soc = new Societe($db); $soc->fetch($delivery->socid); $head=delivery_prepare_head($delivery); dol_fiche_head($head, 'delivery', $langs->trans("Shipment"), 0, 'sending'); /* * Confirmation de la suppression * */ if ($action == 'delete') { $expedition_id = GETPOST("expid"); print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$delivery->id.'&expid='.$expedition_id.'&backtourl='.urlencode($backtourl),$langs->trans("DeleteDeliveryReceipt"),$langs->trans("DeleteDeliveryReceiptConfirm",$delivery->ref),'confirm_delete','','',1); } /* * Confirmation de la validation */ if ($action == 'valid') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$delivery->id,$langs->trans("ValidateDeliveryReceipt"),$langs->trans("ValidateDeliveryReceiptConfirm",$delivery->ref),'confirm_valid','','',1); } /* * Livraison */ print ''; // Shipment if (($delivery->origin == 'shipment' || $delivery->origin == 'expedition') && $delivery->origin_id > 0) { $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; } // Ref print ''; print ''; // Client print ''; print ''; print ""; // Document origine if ($typeobject == 'commande' && $expedition->origin_id && ! empty($conf->commande->enabled)) { print ''; $order=new Commande($db); $order->fetch($expedition->origin_id); print '\n"; print ''; } if ($typeobject == 'propal' && $expedition->origin_id && ! empty($conf->propal->enabled)) { $propal=new Propal($db); $propal->fetch($expedition->origin_id); print ''; print '\n"; print ''; } // Ref client print ''; print '\n"; print ''; // Date print ''; print '\n"; print ''; // Date delivery real / Received print ''; print ''; // Note Public print ''; print '"; // Note Private print ''; print '"; // Statut print ''; print '\n"; print ''; if (!$conf->expedition_bon->enabled && ! empty($conf->stock->enabled)) { // Entrepot $entrepot = new Entrepot($db); $entrepot->fetch($delivery->entrepot_id); print ''; print ''; print ''; } print "
          '.$langs->trans("RefSending").''; // Nav is hidden because on a delivery receipt of a shipment, if we go on next shipment, we may find no tab (a shipment may not have delivery receipt yet) //print $form->showrefnav($expedition, 'refshipment', $linkback, 1, 'ref', 'ref'); print $form->showrefnav($expedition, 'refshipment', $linkback, 0, 'ref', 'ref'); print '
          '.$langs->trans("Ref").''.$delivery->ref.'
          '.$langs->trans("Customer").''.$soc->getNomUrl(1).'
          '.$langs->trans("RefOrder").''; print $order->getNomUrl(1,'commande'); print "
          '.$langs->trans("RefProposal").''; print $propal->getNomUrl(1,'expedition'); print "
          '.$langs->trans("RefCustomer").''.$delivery->ref_customer."
          '.$langs->trans("DateCreation").''.dol_print_date($delivery->date_creation,'daytext')."
          '; print ''; if ($action != 'editdate_livraison') print ''; print '
          '; print $langs->trans('DateReceived'); print 'id.'">'.img_edit($langs->trans('SetDeliveryDate'),1).'
          '; print '          		'; if ($action == 'editdate_livraison') { print '
          '; print ''; print ''; $form->select_date($delivery->date_delivery?$delivery->date_delivery:-1,'liv_',1,1,'',"setdate_livraison"); print ''; print '
          '; } else { print $delivery->date_delivery ? dol_print_date($delivery->date_delivery,'dayhourtext') : ' '; } print '
          '.$langs->trans("NotePublic").''; print nl2br($delivery->note_public); /*$doleditor = new DolEditor('note_public', $object->note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1);*/ print "
          '.$langs->trans("NotePrivate").''; print nl2br($delivery->note_private); /*$doleditor = new DolEditor('note_pprivate', $object->note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1);*/ print "
          '.$langs->trans("Status").''.$delivery->getLibStatut(4)."
          '.$langs->trans("Warehouse").''.$entrepot->libelle.'

          \n"; /* * Lignes produits */ $num_prod = count($delivery->lines); $i = 0; $total = 0; print ''; if ($num_prod) { $i = 0; print ''; print ''; print ''; print ''; print "\n"; } $var=true; while ($i < $num_prod) { $var=!$var; print ""; if ($delivery->lines[$i]->fk_product > 0) { $product = new Product($db); $product->fetch($delivery->lines[$i]->fk_product); // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $delivery->fetch_thirdparty(); $outputlangs = $langs; $newlang=''; if (empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if (empty($newlang)) $newlang=$delivery->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($product->multilangs[$outputlangs->defaultlang]["label"])) ? $product->multilangs[$outputlangs->defaultlang]["label"] : $delivery->lines[$i]->product_label; } else $label = ( ! empty($delivery->lines[$i]->label)?$delivery->lines[$i]->label:$delivery->lines[$i]->product_label); print '\n"; } print ''; print ''; print ""; $i++; } print "
          '.$langs->trans("Products").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyReceived").'
          '; // Affiche ligne produit $text = ''; if ($delivery->lines[$i]->fk_product_type==1) $text.= img_object($langs->trans('ShowService'),'service'); else $text.= img_object($langs->trans('ShowProduct'),'product'); $text.= ' '.$delivery->lines[$i]->product_ref.''; $text.= ' - '.$label; $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($delivery->lines[$i]->description)); //print $description; print $form->textwithtooltip($text,$description,3,'','',$i); print_date_range($delivery->lines[$i]->date_start,$delivery->lines[$i]->date_end); if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) { print (! empty($delivery->lines[$i]->description) && $delivery->lines[$i]->description!=$delivery->lines[$i]->product_label)?'
          '.dol_htmlentitiesbr($delivery->lines[$i]->description):''; } } else { print "          		"; if ($delivery->lines[$i]->fk_product_type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($delivery->lines[$i]->label)) { $text.= ' '.$delivery->lines[$i]->label.''; print $form->textwithtooltip($text,$delivery->lines[$i]->description,3,'','',$i); } else { print $text.' '.nl2br($delivery->lines[$i]->description); } print_date_range($objp->date_start,$objp->date_end); print "'.$delivery->lines[$i]->qty_asked.''.$delivery->lines[$i]->qty_shipped.'
          \n"; print "\n
          \n"; /* * Boutons actions */ if ($user->societe_id == 0) { print '
          '; if ($delivery->statut == 0 && $user->rights->expedition->livraison->valider && $num_prod > 0) { print ''.$langs->trans("Validate").''; } if ($user->rights->expedition->livraison->supprimer) { if ($conf->expedition_bon->enabled) { print ''.$langs->trans("Delete").''; } else { print ''.$langs->trans("Delete").''; } } print '
          '; } print "\n"; print '
          '; /* * Documents generated */ $deliveryref = dol_sanitizeFileName($delivery->ref); $filedir = $conf->expedition->dir_output . "/receipt/" . $deliveryref; $urlsource = $_SERVER["PHP_SELF"]."?id=".$delivery->id; $genallowed=$user->rights->expedition->livraison->creer; $delallowed=$user->rights->expedition->livraison->supprimer; $somethingshown=$formfile->show_documents('livraison',$deliveryref,$filedir,$urlsource,$genallowed,$delallowed,$delivery->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); /* * Linked object block (of linked shipment) */ if ($delivery->origin == 'expedition') { $shipment = new Expedition($db); $shipment->fetch($delivery->origin_id); $somethingshown=$shipment->showLinkedObjectBlock(); } if ($genallowed && ! $somethingshown) $somethingshown=1; print ''; // Rien a droite print '
          '; if ($expedition->origin_id) { print '
          '; //show_list_sending_receive($expedition->origin,$expedition->origin_id," AND e.rowid <> ".$expedition->id); show_list_sending_receive($expedition->origin,$expedition->origin_id); } } else { /* Expedition non trouvee */ print "Expedition inexistante ou acces refuse"; } } else { /* Expedition non trouvee */ print "Expedition inexistante ou acces refuse"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/000755 000764 000764 00000000000 12524220447 014326 5ustar00000000 000000 dolibarr-3.5.8/htdocs/projet/liste.php000644 000764 000764 00000015562 12512666460 016176 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Bariley / Ocebo * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/liste.php * \ingroup projet * \brief Page to list projects */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('projects'); $title = $langs->trans("Projects"); // Security check $socid = (is_numeric($_GET["socid"]) ? $_GET["socid"] : 0 ); if ($user->societe_id > 0) $socid=$user->societe_id; if ($socid > 0) { $soc = new Societe($db); $soc->fetch($socid); $title .= ' ('.$soc->nom.')'; } if (!$user->rights->projet->lire) accessforbidden(); $sortfield = isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; $sortorder = isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $page = isset($_GET["page"])? $_GET["page"]:$_POST["page"]; $page = is_numeric($page) ? $page : 0; $page = $page == -1 ? 0 : $page; if (! $sortfield) $sortfield="p.ref"; if (! $sortorder) $sortorder="ASC"; $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; $mine = $_REQUEST['mode']=='mine' ? 1 : 0; $search_ref=GETPOST("search_ref"); $search_label=GETPOST("search_label"); $search_societe=GETPOST("search_societe"); /* * View */ $projectstatic = new Project($db); $socstatic = new Societe($db); llxHeader("",$langs->trans("Projects"),"EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,($mine?$mine:($user->rights->projet->all->lire?2:0)),1,$socid); $sql = "SELECT p.rowid as projectid, p.ref, p.title, p.fk_statut, p.public, p.fk_user_creat"; $sql.= ", p.datec as date_create, p.dateo as date_start, p.datee as date_end"; $sql.= ", s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; $sql.= " WHERE p.entity = ".$conf->entity; if ($mine || ! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser //if ($socid || ! $user->rights->societe->client->voir) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if ($search_ref) { $sql .= natural_search('p.ref', $search_ref); } if ($search_label) { $sql .= natural_search('p.title', $search_label); } if ($search_societe) { $sql .= natural_search('s.nom', $search_societe); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); dol_syslog("list allowed project sql=".$sql); $resql = $db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); $i = 0; $text=$langs->trans("Projects"); if ($mine) $text=$langs->trans('MyProjects'); print_barre_liste($text, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); // Show description of content if ($mine) print $langs->trans("MyProjectsDesc").'

          '; else { if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").'

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

          '; } print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"p.ref","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"p.title","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Visibility"),$_SERVER["PHP_SELF"],"p.public","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],'p.fk_statut',"","",'align="right"',$sortfield,$sortorder); print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; while ($i < $num) { $objp = $db->fetch_object($resql); $projectstatic->id = $objp->projectid; $projectstatic->user_author_id = $objp->fk_user_creat; $projectstatic->public = $objp->public; $userAccess = $projectstatic->restrictedProjectArea($user); if ($userAccess >= 0) { $var=!$var; print ""; // Project url print ""; // Title print ''; // Company print ''; // Visibility print ''; // Status $projectstatic->statut = $objp->fk_statut; print ''; print "\n"; } $i++; } $db->free($resql); } else { dol_print_error($db); } print "
          '; print ''; print ''; print ''; print ''; print ''; print ' 
          "; $projectstatic->ref = $objp->ref; print $projectstatic->getNomUrl(1); print "'; print dol_trunc($objp->title,24); print ''; if ($objp->socid) { $socstatic->id=$objp->socid; $socstatic->nom=$objp->nom; print $socstatic->getNomUrl(1); } else { print ' '; } print ''; if ($objp->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print ''.$projectstatic->getLibStatut(3).'
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/ganttchart.php000644 000764 000764 00000013430 12512666460 017205 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/ganttchart.php * \ingroup projet * \brief Gantt diagram of a project */ ?>
          idtask,1=>idtasktofinishfisrt)) if ($value[0] == $task['task_id']) { $depend.=($count>0?",":"").$value[1]; $count ++; } } $depend .= "\""; // Define parent if ($project_id && $level < 0) $parent = 'p'.$project_id; else $parent = $task["task_parent"]; // Define percent $percent = $task['task_percent_complete']?$task['task_percent_complete']:0; // Link $link=DOL_URL_ROOT.'/projet/tasks/task.php?withproject=1&id='.$task["task_id"]; // Name $name=$task['task_name']; for($i=0; $i < $level; $i++) { $name='     '.$name; } // Add line to gantt $s = "// Add taks id=".$task["task_id"]." level = ".$level."\n"; $s = "g.AddTaskItem(new JSGantt.TaskItem(".$task['task_id'].",'".dol_escape_js($name)."','".$start_date."', '".$end_date."', '".$task['task_color']."', '".$link."', ".$task['task_milestone'].", '".$resources."', ".$percent.", ".($task["task_is_group"]>0?1:0).", '".$parent."', 1, '".($depend?$depend:"")."'));"; echo $s."\n"; } /** * Find child Gantt line * * @param string $tarr tarr * @param int $parent Parent * @param Project $project_dependencies Project object * @param int $level Level * @return void */ function findChildGanttLine($tarr,$parent,$project_dependencies,$level) { $n=count($tarr); for ($x=0; $x < $n; $x++) { if($tarr[$x]["task_parent"] == $parent && $tarr[$x]["task_parent"] != $tarr[$x]["task_id"]) { constructGanttLine($tarr,$tarr[$x],$project_dependencies,$level,null); findChildGanttLine($tarr,$tarr[$x]["task_id"],$project_dependencies,$level+1); } } } ?> dolibarr-3.5.8/htdocs/projet/admin/000755 000764 000764 00000000000 12512666460 015424 5ustar00000000 000000 dolibarr-3.5.8/htdocs/projet/admin/project_extrafields.php000644 000764 000764 00000012204 12512666460 022174 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/admin/project_extrafields.php * \ingroup project * \brief Page to setup extra fields of project */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("project"); $langs->load("admin"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='projet'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Project"); llxHeader("",$langs->trans("ProjectsSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ProjectsSetup"),$linkback,'setup'); $head = project_admin_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("Project"), 0, 'project'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print '
          ".$langs->trans("NewAttribute").'
          '; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/admin/project_task_extrafields.php000644 000764 000764 00000012122 12512666460 023215 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/admin/project_task_extrafields.php * \ingroup project * \brief Page to setup extra fields of project */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("project"); $langs->load("admin"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='projet_task'; if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Project"); llxHeader("",$langs->trans("ProjectsSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ProjectsSetup"),$linkback,'setup'); $head = project_admin_prepare_head(); dol_fiche_head($head, 'attributes_task', $langs->trans("Project"), 0, 'project'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print '
          ".$langs->trans("NewAttribute").'
          '; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/admin/project.php000644 000764 000764 00000053316 12512666460 017613 0ustar00000000 000000 * Copyright (C) 2011 Laurent Destailleur * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2011-2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/admin/project.php * \ingroup project * \brief Page to setup project module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; $langs->load("admin"); $langs->load("errors"); $langs->load("other"); $langs->load("projects"); if (!$user->admin) accessforbidden(); $value = GETPOST('value','alpha'); $action = GETPOST('action','alpha'); $label = GETPOST('label','alpha'); $scandir = GETPOST('scandir','alpha'); $type='project'; /* * Actions */ if ($action == 'updateMask') { $maskconstproject=GETPOST('maskconstproject','alpha'); $maskproject=GETPOST('maskproject','alpha'); if ($maskconstproject) $res = dolibarr_set_const($db,$maskconstproject,$maskproject,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = "".$langs->trans("SetupSaved").""; } else { $mesg = "".$langs->trans("Error").""; } } if ($action == 'updateMaskTask') { $maskconstmasktask=GETPOST('maskconsttask','alpha'); $masktaskt=GETPOST('masktask','alpha'); if ($maskconstmasktask) $res = dolibarr_set_const($db,$maskconstmasktask,$masktaskt,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $mesg = "".$langs->trans("SetupSaved").""; } else { $mesg = "".$langs->trans("Error").""; } } else if ($action == 'specimen') { $modele=GETPOST('module','alpha'); $project = new Project($db); $project->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/project/pdf/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($project,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=project&file=SPECIMEN.pdf"); return; } else { $mesg='
          '.$obj->error.'
          '; dol_syslog($obj->error, LOG_ERR); } } else { $mesg='
          '.$langs->trans("ErrorModuleNotFound").'
          '; dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } else if ($action == 'specimentask') { $modele=GETPOST('module','alpha'); $project = new Project($db); $project->initAsSpecimen(); // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/project/task/pdf/pdf_".$modele.".modules.php",0); if (file_exists($file)) { $filefound=1; $classname = "pdf_".$modele; break; } } if ($filefound) { require_once $file; $module = new $classname($db); if ($module->write_file($project,$langs) > 0) { header("Location: ".DOL_URL_ROOT."/document.php?modulepart=project_task&file=SPECIMEN.pdf"); return; } else { $mesg='
          '.$obj->error.'
          '; dol_syslog($obj->error, LOG_ERR); } } else { $mesg='
          '.$langs->trans("ErrorModuleNotFound").'
          '; dol_syslog($langs->trans("ErrorModuleNotFound"), LOG_ERR); } } // Activate a model else if ($action == 'set') { $ret = addDocumentModel($value, $type, $label, $scandir); } // Activate a model for task else if ($action == 'settask') { $ret = addDocumentModel($value,'project_task', $label, $scandir); } else if ($action == 'del') { $ret = delDocumentModel($value, $type); if ($ret > 0) { if ($conf->global->PROJECT_ADDON_PDF == "$value") dolibarr_del_const($db, 'PROJECT_ADDON_PDF',$conf->entity); } } if ($action == 'deltask') { $ret = delDocumentModel($value, 'project_task'); if ($ret > 0) { if ($conf->global->PROJECT_TASK_ADDON_PDF == "$value") dolibarr_del_const($db, 'PROJECT_TASK_ADDON_PDF',$conf->entity); } } // Set default model else if ($action == 'setdoc') { if (dolibarr_set_const($db, "PROJECT_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->PROJECT_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, $type); if ($ret > 0) { $ret = addDocumentModel($value, $type, $label, $scandir); } } else if ($action == 'setdoctask') { if (dolibarr_set_const($db, "PROJECT_TASK_ADDON_PDF",$value,'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->PROJECT_TASK_ADDON_PDF = $value; } // On active le modele $ret = delDocumentModel($value, 'project_task'); if ($ret > 0) { $ret = addDocumentModel($value, 'project_task', $label, $scandir); } } else if ($action == 'setmod') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "PROJECT_ADDON",$value,'chaine',0,'',$conf->entity); } else if ($action == 'setmodtask') { // TODO Verifier si module numerotation choisi peut etre active // par appel methode canBeActivated dolibarr_set_const($db, "PROJECT_TASK_ADDON",$value,'chaine',0,'',$conf->entity); } else if ($action=='setModuleOptions') { if (dolibarr_set_const($db, "PROJECT_ADDON_PDF_ODT_PATH",GETPOST('value1'),'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->PROJECT_ADDON_PDF_ODT_PATH = GETPOST('value1'); } } else if ($action=='setModuleOptionsTask') { if (dolibarr_set_const($db, "PROJECT_TASK_ADDON_PDF_ODT_PATH",GETPOST('value1'),'chaine',0,'',$conf->entity)) { // La constante qui a ete lue en avant du nouveau set // on passe donc par une variable pour avoir un affichage coherent $conf->global->PROJECT_TASK_ADDON_PDF_ODT_PATH = GETPOST('value1'); } } /* * View */ $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); llxHeader("",$langs->trans("ProjectsSetup")); $form=new Form($db); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ProjectsSetup"),$linkback,'setup'); $head=project_admin_prepare_head(); dol_fiche_head($head, 'project', $langs->trans("Project"), 0, 'project'); /* * Projects Numbering model */ print_titre($langs->trans("ProjectsNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/project/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (preg_match('/^(mod_.*)\.php$/i',$file,$reg)) { $file = $reg[1]; $classname = substr($file,4); require_once $dir.$file.'.php'; $module = new $file; // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var=!$var; print ''; // Show example of numbering model print ''."\n"; print ''; $project=new Project($db); $project->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
          '; $nextval=$module->getNextValue($mysoc,$project); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
          '; } else { $htmltooltip.=$langs->trans($module->error).'
          '; } } print ''; print ''; } } } closedir($handle); } } } print '
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Activated").''.$langs->trans("ShortInfo").'
          '.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) print '
          '.$langs->trans($tmp).'
          '; elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '          		'; if ($conf->global->PROJECT_ADDON == 'mod_'.$classname) { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

          '; // Task numbering module print_titre($langs->trans("TasksNumberingModules")); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; clearstatcache(); foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/project/task/"); if (is_dir($dir)) { $handle = opendir($dir); if (is_resource($handle)) { $var=true; while (($file = readdir($handle))!==false) { if (preg_match('/^(mod_.*)\.php$/i',$file,$reg)) { $file = $reg[1]; $classname = substr($file,4); require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$file.'.php'; $module = new $file; // Show modules according to features level if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; if ($module->isEnabled()) { $var=!$var; print ''; // Show example of numbering module print ''."\n"; print ''; $project=new Project($db); $project->initAsSpecimen(); // Info $htmltooltip=''; $htmltooltip.=''.$langs->trans("Version").': '.$module->getVersion().'
          '; $nextval=$module->getNextValue($mysoc,$project); if ("$nextval" != $langs->trans("NotAvailable")) // Keep " on nextval { $htmltooltip.=''.$langs->trans("NextValue").': '; if ($nextval) { $htmltooltip.=$nextval.'
          '; } else { $htmltooltip.=$langs->trans($module->error).'
          '; } } print ''; print ''; } } } closedir($handle); } } } print '
          '.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Activated").''.$langs->trans("Infos").'
          '.$module->nom."\n"; print $module->info(); print ''; $tmp=$module->getExample(); if (preg_match('/^Error/',$tmp)) print '
          '.$langs->trans($tmp).'
          '; elseif ($tmp=='NotConfigured') print $langs->trans($tmp); else print $tmp; print '          		'; if ($conf->global->PROJECT_TASK_ADDON == 'mod_'.$classname) { print img_picto($langs->trans("Activated"),'switch_on'); } else { print ''.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; print $form->textwithpicto('',$htmltooltip,1,0); print '

          '; /* * Document templates generators */ print_titre($langs->trans("ProjectsModelModule")); // Defini tableau def de modele $type='project'; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print "\n"; print "\n"; print ' \n"; print " \n"; print '\n"; print '\n"; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/project/pdf/"); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var=!$var; print '\n"; // Active if (in_array($name, $def)) { print ""; } else { print ""; } // Default print "'; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
          '.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); $htmltooltip.='
          '.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; $htmltooltip.='

          '.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
          '.$langs->trans("Logo").': '.yn($module->option_logo,1,1); // Preview print ''; print "\n"; } } } } closedir($handle); } } } print '
          '.$langs->trans("Name")."".$langs->trans("Description")."'.$langs->trans("Activated")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").'
          '; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->PROJECT_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; if ($module->type == 'pdf') { print ''.img_object($langs->trans("Preview"),'bill').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '

          '; /* * Modeles documents for Task */ print_titre($langs->trans("TaskModelModule")); // Defini tableau def de modele $type='project_task'; $def = array(); $sql = "SELECT nom"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; $sql.= " AND entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $i = 0; $num_rows=$db->num_rows($resql); while ($i < $num_rows) { $array = $db->fetch_array($resql); array_push($def, $array[0]); $i++; } } else { dol_print_error($db); } print "\n"; print "\n"; print ' \n"; print " \n"; print '\n"; print '\n"; print ''; print "\n"; clearstatcache(); $var=true; foreach ($dirmodels as $reldir) { $dir = dol_buildpath($reldir."core/modules/project/task/pdf/"); if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/\.modules\.php$/i',$file) && preg_match('/^(pdf_|doc_)/',$file)) { if (file_exists($dir.'/'.$file)) { $name = substr($file, 4, dol_strlen($file) -16); $classname = substr($file, 0, dol_strlen($file) -12); require_once $dir.'/'.$file; $module = new $classname($db); $modulequalified=1; if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) $modulequalified=0; if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) $modulequalified=0; if ($modulequalified) { $var = !$var; print '\n"; // Active if (in_array($name, $def)) { print ""; } else { print ""; } // Defaut print "'; // Info $htmltooltip = ''.$langs->trans("Name").': '.$module->name; $htmltooltip.='
          '.$langs->trans("Type").': '.($module->type?$module->type:$langs->trans("Unknown")); $htmltooltip.='
          '.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; $htmltooltip.='

          '.$langs->trans("FeaturesSupported").':'; $htmltooltip.='
          '.$langs->trans("Logo").': '.yn($module->option_logo,1,1); // Preview print ''; print "\n"; } } } } closedir($handle); } } } print '
          '.$langs->trans("Name")."".$langs->trans("Description")."'.$langs->trans("Activated")."'.$langs->trans("Default")."'.$langs->trans("Infos").'
          '; print (empty($module->name)?$name:$module->name); print "\n"; if (method_exists($module,'info')) print $module->info($langs); else print $module->description; print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'; print img_picto($langs->trans("Enabled"),'switch_on'); print ''; print "\n"; print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').''; print ""; if ($conf->global->PROJECT_TASK_ADDON_PDF == "$name") { print img_picto($langs->trans("Default"),'on'); } else { print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').''; } print ''; if ($module->type == 'pdf') { print ''.img_object($langs->trans("Preview"),'bill').''; } else { print img_object($langs->trans("PreviewNotAvailable"),'generic'); } print '

          '; dol_htmloutput_mesg($mesg); $db->close(); llxFooter(); ?>dolibarr-3.5.8/htdocs/projet/activity/000755 000764 000764 00000000000 12512666460 016170 5ustar00000000 000000 dolibarr-3.5.8/htdocs/projet/activity/index.php000644 000764 000764 00000023037 12512666460 020015 0ustar00000000 000000 * Copyright (C) 2006-2010 Laurent Destailleur * Copyright (C) 2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/activity/index.php * \ingroup projet * \brief Page activite perso du module projet */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $mine = $_REQUEST['mode']=='mine' ? 1 : 0; // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; //$result = restrictedArea($user, 'projet', $projectid); if (!$user->rights->projet->lire) accessforbidden(); $langs->load("projects"); /* * View */ $now = dol_now(); $projectstatic=new Project($db); //$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,($mine?$mine:($user->rights->projet->all->lire?2:0)),1); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1); // Return all projects I have permission on because I want my tasks and some of my task may be on a public projet that is not my project $title=$langs->trans("Activities"); if ($mine) $title=$langs->trans("MyActivities"); llxHeader("",$title); print_fiche_titre($title); if ($mine) print $langs->trans("MyTasksDesc").'

          '; else { if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("TasksDesc").'

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

          '; } print '
          '; print_projecttasks_array($db,$socid,$projectsListId,$mine); /* Affichage de la liste des projets d'aujourd'hui */ print '
          '; print ''; print ''; print ''; print "\n"; $sql = "SELECT p.rowid, p.ref, p.title, SUM(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND date_format(task_date,'%y-%m-%d') = '".strftime("%y-%m-%d",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; $sql.= " GROUP BY p.rowid, p.ref, p.title"; $resql = $db->query($sql); if ( $resql ) { $var=true; $total=0; while ($row = $db->fetch_object($resql)) { $var=!$var; print ""; print ''; print ''; print "\n"; $total += $row->nb; } $db->free($resql); } else { dol_print_error($db); } print ''; print ''; print ''; print "\n"; print "
          '.$langs->trans('Today').''.$langs->trans("Time").'
          '; $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; print $projectstatic->getNomUrl(1); print ''.convertSecondToTime($row->nb).'
          '.$langs->trans('Total').''.convertSecondToTime($total).'
          "; // TODO Do not use date_add function to be compatible with all database if ($db->type != 'pgsql') { /* Affichage de la liste des projets d'hier */ print '
          '; print ''; print ''; print ''; print "\n"; $sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND date_format(date_add(task_date, INTERVAL 1 DAY),'%y-%m-%d') = '".strftime("%y-%m-%d",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; $sql.= " GROUP BY p.rowid, p.ref, p.title"; $resql = $db->query($sql); if ( $resql ) { $var=true; $total=0; while ($row = $db->fetch_object($resql)) { $var=!$var; print ""; print ''; print ''; print "\n"; $total += $row->nb; } $db->free($resql); } else { dol_print_error($db); } print ''; print ''; print ''; print "\n"; print "
          '.$langs->trans('Yesterday').''.$langs->trans("Time").'
          '; $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; print $projectstatic->getNomUrl(1); print ''.convertSecondToTime($row->nb).'
          '.$langs->trans('Total').''.convertSecondToTime($total).'
          "; } print '
          '; // TODO Do not use week function to be compatible with all database if ($db->type != 'pgsql') { /* Affichage de la liste des projets de la semaine */ print ''; print ''; print ''; print ''; print "\n"; $sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " , ".MAIN_DB_PREFIX."projet_task as t"; $sql.= " , ".MAIN_DB_PREFIX."projet_task_time as tt"; $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND week(task_date) = '".strftime("%W",time())."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; $sql.= " GROUP BY p.rowid, p.ref, p.title"; $resql = $db->query($sql); if ( $resql ) { $total = 0; $var=true; while ($row = $db->fetch_object($resql)) { $var=!$var; print ""; print ''; print ''; print "\n"; $total += $row->nb; } $db->free($resql); } else { dol_print_error($db); } print ''; print ''; print ''; print "\n"; print "
          '.$langs->trans("ActivityOnProjectThisWeek").''.$langs->trans("Time").'
          '; $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; print $projectstatic->getNomUrl(1); print ''.convertSecondToTime($row->nb).'
          '.$langs->trans('Total').''.convertSecondToTime($total).'

          "; } /* Affichage de la liste des projets du mois */ print ''; print ''; print ''; print ''; print "\n"; $sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND date_format(task_date,'%y-%m') = '".strftime("%y-%m",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; $sql.= " GROUP BY p.rowid, p.ref, p.title"; $resql = $db->query($sql); if ( $resql ) { $var=false; while ($row = $db->fetch_object($resql)) { print ""; print ''; print ''; print "\n"; $var=!$var; } $db->free($resql); } else { dol_print_error($db); } print "
          '.$langs->trans("ActivityOnProjectThisMonth").': '.dol_print_date($now,"%B %Y").''.$langs->trans("Time").'
          '; $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; print $projectstatic->getNomUrl(1); print ''.convertSecondToTime($row->nb).'
          "; /* Affichage de la liste des projets de l'annee */ print '
          '; print ''; print ''; print ''; print "\n"; $sql = "SELECT p.rowid, p.ref, p.title, sum(tt.task_duration) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= ", ".MAIN_DB_PREFIX."projet_task_time as tt"; $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND tt.fk_task = t.rowid"; $sql.= " AND tt.fk_user = ".$user->id; $sql.= " AND YEAR(task_date) = '".strftime("%Y",$now)."'"; $sql.= " AND p.rowid in (".$projectsListId.")"; $sql.= " GROUP BY p.rowid, p.ref, p.title"; $var=false; $resql = $db->query($sql); if ( $resql ) { while ($row = $db->fetch_object($resql)) { print ""; print ''; print ''; print "\n"; $var=!$var; } $db->free($resql); } else { dol_print_error($db); } print "
          '.$langs->trans("ActivityOnProjectThisYear").': '.strftime("%Y", $now).''.$langs->trans("Time").'
          '; $projectstatic->id=$row->rowid; $projectstatic->ref=$row->ref; print $projectstatic->getNomUrl(1); print ''.convertSecondToTime($row->nb).'
          "; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/activity/list.php000644 000764 000764 00000013167 12512666460 017664 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2010 François Legastelois * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/activity/list.php * \ingroup projet * \brief List activities of tasks */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load('projects'); $action=GETPOST('action'); $mode=GETPOST("mode"); $id=GETPOST('id','int'); $mine=0; if ($mode == 'mine') $mine=1; $projectid=''; $projectid=isset($_GET["id"])?$_GET["id"]:$_POST["projectid"]; // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; $result = restrictedArea($user, 'projet', $projectid); /* * Actions */ if ($action == 'addtime' && $user->rights->projet->creer) { $task = new Task($db); $timespent_duration=array(); foreach($_POST as $key => $time) { if (intval($time) > 0) { // Hours or minutes if (preg_match("/([0-9]+)(hour|min)/",$key,$matches)) { $id = $matches[1]; if ($id > 0) { // We store HOURS in seconds if($matches[2]=='hour') $timespent_duration[$id] += $time*60*60; // We store MINUTES in seconds if($matches[2]=='min') $timespent_duration[$id] += $time*60; } } } } if (count($timespent_duration) > 0) { foreach($timespent_duration as $key => $val) { $task->fetch($key); $task->timespent_duration = $val; $task->timespent_fk_user = $user->id; $task->timespent_date = dol_mktime(12,0,0,$_POST["{$key}month"],$_POST["{$key}day"],$_POST["{$key}year"]); $task->addTimeSpent($user); } setEventMessage($langs->trans("RecordSaved")); // Redirect to avoid submit twice on back header('Location: '.$_SERVER["PHP_SELF"].'?id='.$projectid.($mode?'&mode='.$mode:'')); exit; } else { $mesg='
          '.$langs->trans("ErrorTimeSpentIsEmpty").'
          '; } } /* * View */ $form=new Form($db); $projectstatic=new Project($db); $project = new Project($db); $taskstatic = new Task($db); $title=$langs->trans("TimeSpent"); if ($mine) $title=$langs->trans("MyTimeSpent"); //$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1); // Return all project i have permission on. I want my tasks and some of my task may be on a public projet that is not my project if ($id) { $project->fetch($id); $project->societe->fetch($project->societe->id); } $tasksarray=$taskstatic->getTasksArray(0,0,($project->id?$project->id:$projectsListId),$socid,0); // We want to see all task of project i am allowed to see, not only mine. Later only mine will be editable later. $projectsrole=$taskstatic->getUserRolesForProjectsOrTasks($user,0,($project->id?$project->id:$projectsListId),0); $tasksrole=$taskstatic->getUserRolesForProjectsOrTasks(0,$user,($project->id?$project->id:$projectsListId),0); //var_dump($tasksarray); //var_dump($projectsrole); //var_dump($taskrole); llxHeader("",$title,""); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); dol_htmloutput_mesg($mesg); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; // By default, we can edit only tasks we are assigned to $restricteditformytask=(empty($conf->global->PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS)?1:0); if (count($tasksarray) > 0) { projectLinesb($j, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask); } else { print ''; } print "
          '.$langs->trans("Project").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("PlannedWorkload").''.$langs->trans("Progress").''.$langs->trans("TimeSpent").''.$langs->trans("AddDuration").'
          '.$langs->trans("NoTasks").'
          "; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/document.php000644 000764 000764 00000012157 12512666460 016671 0ustar00000000 000000 * Copyright (C) 2012 Laurent Destailleur * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/document.php * \ingroup project * \brief Page de gestion des documents attachees a un projet */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load('projects'); $langs->load('other'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); $mine = (GETPOST('mode','alpha') == 'mine' ? 1 : 0); //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; $result=restrictedArea($user,'projet',$id,''); $object = new Project($db); $object->fetch($id,$ref); if ($object->id > 0) { $object->fetch_thirdparty(); $upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref); } // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ llxHeader('',$langs->trans('Project'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $form = new Form($db); if ($object->id > 0) { $upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($object->ref); if ($object->societe->id > 0) $result=$object->societe->fetch($object->societe->id); // To verify role of users //$userAccess = $object->restrictedProjectArea($user,'read'); $userWrite = $object->restrictedProjectArea($user,'write'); //$userDelete = $object->restrictedProjectArea($user,'delete'); //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $head = project_prepare_head($object); dol_fiche_head($head, 'document', $langs->trans("Project"), 0, ($object->public?'projectpub':'project')); // Files list constructor $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Label print ''; // Company print ''; // Visibility print ''; // Statut print ''; // Files infos print ''; print ''; print "
          '.$langs->trans("Ref").''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $object->getProjectsAuthorizedForUser($user,$mine,0); $object->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Label").''.$object->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($object->societe->id)) print $object->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($object->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          \n"; print "\n"; $modulepart = 'project'; $permission = ($userWrite > 0); include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { dol_print_error('','NoRecordFound'); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/note.php000644 000764 000764 00000010736 12512666460 016021 0ustar00000000 000000 * Copyright (C) 2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/note.php * \ingroup project * \brief Fiche d'information sur un projet */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; $langs->load('projects'); $action=GETPOST('action'); $id = GETPOST('id','int'); $ref= GETPOST('ref'); $mine = $_REQUEST['mode']=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $object = new Project($db); if ($ref) { $object->fetch(0,$ref); $id=$object->id; } // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; $result = restrictedArea($user, 'projet', $id); /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->projet->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } if ($action == 'setnote_private' && $user->rights->projet->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES), '_private'); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Project"),$help_url); $form = new Form($db); $userstatic=new User($db); $object = new Project($db); $now=dol_now(); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id, $ref)) { if ($object->societe->id > 0) $result=$object->societe->fetch($object->societe->id); // To verify role of users //$userAccess = $object->restrictedProjectArea($user,'read'); $userWrite = $object->restrictedProjectArea($user,'write'); //$userDelete = $object->restrictedProjectArea($user,'delete'); //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $head = project_prepare_head($object); dol_fiche_head($head, 'notes', $langs->trans('Project'), 0, ($object->public?'projectpub':'project')); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Label print ''; // Third party print ''; // Visibility print ''; // Statut print ''; print "
          '.$langs->trans("Ref").''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $object->getProjectsAuthorizedForUser($user,$mine,0); $object->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Label").''.$object->title.'
          '.$langs->trans("ThirdParty").''; if ($object->societe->id > 0) print $object->societe->getNomUrl(1); else print' '; print '
          '.$langs->trans("Visibility").''; if ($object->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          "; print '
          '; $colwidth=30; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end();; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/tasks/000755 000764 000764 00000000000 12512666460 015461 5ustar00000000 000000 dolibarr-3.5.8/htdocs/projet/tasks/document.php000644 000764 000764 00000017003 12512666460 020011 0ustar00000000 000000 * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2012 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks/document.php * \ingroup project * \brief Page de gestion des documents attachees a une tache d'un projet */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load('projects'); $langs->load('other'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $mine = $_REQUEST['mode']=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $id = GETPOST('id','int'); $ref= GETPOST('ref','alpha'); $withproject=GETPOST('withproject','int'); $project_ref = GETPOST('project_ref','alpha'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; //$result=restrictedArea($user,'projet',$id,''); if (!$user->rights->projet->lire) accessforbidden(); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Task($db); $projectstatic = new Project($db); /* * Actions */ // Retreive First Task ID of Project if withprojet is on to allow project prev next to work if (! empty($project_ref) && ! empty($withproject)) { if ($projectstatic->fetch(0,$project_ref) > 0) { $tasksarray=$object->getTasksArray(0, 0, $projectstatic->id, $socid, 0); if (count($tasksarray) > 0) { $id=$tasksarray[0]->id; $object->fetch($id); } else { header("Location: ".DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.($withproject?'&withproject=1':'').(empty($mode)?'':'&mode='.$mode)); exit; } } } if ($id > 0 || ! empty($ref)) { if ($object->fetch($id,$ref) > 0) { $projectstatic->fetch($object->fk_project); if (! empty($projectstatic->socid)) { $projectstatic->fetch_thirdparty(); } $object->project = dol_clone($projectstatic); $upload_dir = $conf->projet->dir_output.'/'.dol_sanitizeFileName($projectstatic->ref).'/'.dol_sanitizeFileName($object->ref); } else { dol_print_error($db); } } include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); llxHeader('',$langs->trans('Task')); if ($object->id > 0) { if (! empty($projectstatic->socid)) $projectstatic->societe->fetch($projectstatic->socid); $userWrite = $projectstatic->restrictedProjectArea($user,'write'); if (! empty($withproject)) { // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; // Ref print ''; print ''; print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,0); $projectstatic->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($projectstatic,'project_ref','',1,'ref','ref','',$param.'&withproject=1'); print '
          '.$langs->trans("Label").''.$projectstatic->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($projectstatic->societe->id)) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($projectstatic->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$projectstatic->getLibStatut(4).'
          '; dol_fiche_end(); print '
          '; } $head = task_prepare_head($object); dol_fiche_head($head, 'task_document', $langs->trans("Task"), 0, 'projecttask'); $param=(GETPOST('withproject')?'&withproject=1':''); $linkback=GETPOST('withproject')?''.$langs->trans("BackToList").'':''; // Files list constructor $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; // Ref print ''; print ''; // Label print ''; // Project if (empty($withproject)) { print ''; // Third party print ''; } // Files infos print ''; print ''; print "
          '; print $langs->trans("Ref"); print ''; if (empty($withproject) || empty($projectstatic->id)) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $object->next_prev_filter=" fk_projet in (".$projectsListId.")"; } else $object->next_prev_filter=" fk_projet = ".$projectstatic->id; print $form->showrefnav($object,'id',$linkback,1,'rowid','ref','',$param); print '
          '.$langs->trans("Label").''.$object->label.'
          '.$langs->trans("Project").''; print $projectstatic->getNomUrl(1); print '
          '.$langs->trans("ThirdParty").''; if ($projectstatic->societe->id) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          \n"; dol_fiche_end(); print '
          '; $param=''; if ($withproject) $param .= '&withproject=1'; $modulepart = 'project_task'; $permission = $user->rights->projet->creer; $relativepathwithnofile=dol_sanitizeFileName($projectstatic->ref).'/'.dol_sanitizeFileName($object->ref).'/'; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { header('Location: index.php'); exit; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/tasks/note.php000644 000764 000764 00000014323 12512666460 017142 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks/note.php * \ingroup project * \brief Page to show information on a task */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; $langs->load('projects'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $mine = $_REQUEST['mode']=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $id = GETPOST('id','int'); $ref= GETPOST('ref', 'alpha'); $withproject=GETPOST('withproject','int'); $project_ref = GETPOST('project_ref','alpha'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; if (!$user->rights->projet->lire) accessforbidden(); //$result = restrictedArea($user, 'projet', $id, '', 'task'); // TODO ameliorer la verification $object = new Task($db); $projectstatic = new Project($db); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id,$ref) > 0) { $projectstatic->fetch($object->fk_project); if (! empty($projectstatic->socid)) $projectstatic->societe->fetch($projectstatic->socid); $object->project = dol_clone($projectstatic); } else { dol_print_error($db); } } // Retreive First Task ID of Project if withprojet is on to allow project prev next to work if (! empty($project_ref) && ! empty($withproject)) { if ($projectstatic->fetch(0,$project_ref) > 0) { $tasksarray=$object->getTasksArray(0, 0, $projectstatic->id, $socid, 0); if (count($tasksarray) > 0) { $id=$tasksarray[0]->id; $object->fetch($id); } else { header("Location: ".DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.(empty($mode)?'':'&mode='.$mode)); } } } $permission=($user->rights->projet->creer || $user->rights->projet->all->creer); /* * Actions */ if ($action == 'setnote_public' && ! empty($permission)) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && ! empty($permission)) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES), '_private'); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader('', $langs->trans("Task")); $form = new Form($db); $userstatic = new User($db); $now=dol_now(); if ($object->id > 0) { $userWrite = $projectstatic->restrictedProjectArea($user,'write'); if (! empty($withproject)) { // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; // Ref print ''; // Project print ''; // Company print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,0); $projectstatic->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($projectstatic,'project_ref','',1,'ref','ref','',$param.'&withproject=1'); print '
          '.$langs->trans("Label").''.$projectstatic->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($projectstatic->societe->id)) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($projectstatic->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$projectstatic->getLibStatut(4).'
          '; dol_fiche_end(); print '
          '; } $head = task_prepare_head($object); dol_fiche_head($head, 'task_notes', $langs->trans('Task'), 0, 'projecttask'); print ''; $param=(GETPOST('withproject')?'&withproject=1':''); $linkback=GETPOST('withproject')?''.$langs->trans("BackToList").'':''; // Ref print ''; // Label print ''; // Project if (empty($withproject)) { print ''; // Third party print ''; } print "
          '.$langs->trans("Ref").''; if (empty($withproject) || empty($projectstatic->id)) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $object->next_prev_filter=" fk_projet in (".$projectsListId.")"; } else $object->next_prev_filter=" fk_projet = ".$projectstatic->id; print $form->showrefnav($object,'id',$linkback,1,'rowid','ref','',$param); print '
          '.$langs->trans("Label").''.$object->label.'
          '.$langs->trans("Project").''; print $projectstatic->getNomUrl(1); print '
          '.$langs->trans("ThirdParty").''; if ($projectstatic->societe->id > 0) print $projectstatic->societe->getNomUrl(1); else print' '; print '
          "; print '
          '; $colwidth=30; $moreparam=$param; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/tasks/contact.php000644 000764 000764 00000034273 12512666460 017636 0ustar00000000 000000 * Copyright (C) 2006-2010 Laurent Destailleur * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks/contact.php * \ingroup project * \brief Actors of a task */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("projects"); $langs->load("companies"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $withproject=GETPOST('withproject','int'); $project_ref=GETPOST('project_ref','alpha'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; //$result = restrictedArea($user, 'projet', $id, 'projet_task'); if (! $user->rights->projet->lire) accessforbidden(); $object = new Task($db); $projectstatic = new Project($db); /* * Actions */ // Add new contact if ($action == 'addcontact' && $user->rights->projet->creer) { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $idfortaskuser=GETPOST("contactid")>0?GETPOST("contactid"):GETPOST("userid"); $result = $object->add_contact($idfortaskuser, GETPOST("type"), GETPOST("source")); } if ($result >= 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id.($withproject?'&withproject=1':'')); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact if ($action == 'swapstatut' && $user->rights->projet->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact if ($action == 'deleteline' && $user->rights->projet->creer) { $object->fetch($id); $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id.($withproject?'&withproject=1':'')); exit; } else { dol_print_error($db); } } // Retreive First Task ID of Project if withprojet is on to allow project prev next to work if (! empty($project_ref) && ! empty($withproject)) { if ($projectstatic->fetch(0,$project_ref) > 0) { $tasksarray=$object->getTasksArray(0, 0, $projectstatic->id, $socid, 0); if (count($tasksarray) > 0) { $id=$tasksarray[0]->id; } else { header("Location: ".DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.($withproject?'&withproject=1':'').(empty($mode)?'':'&mode='.$mode)); exit; } } } /* * View */ llxHeader('', $langs->trans("Task")); $form = new Form($db); $formcompany = new FormCompany($db); $contactstatic = new Contact($db); $userstatic = new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ if ($id > 0 || ! empty($ref)) { if ($object->fetch($id) > 0) { $result=$projectstatic->fetch($object->fk_project); if (! empty($projectstatic->socid)) $projectstatic->societe->fetch($projectstatic->socid); $object->project = dol_clone($projectstatic); $userWrite = $projectstatic->restrictedProjectArea($user,'write'); if ($withproject) { // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; // Ref print ''; print ''; print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,0); $projectstatic->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($projectstatic,'project_ref','',1,'ref','ref','',$param.'&withproject=1'); print '
          '.$langs->trans("Label").''.$projectstatic->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($projectstatic->societe->id)) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($projectstatic->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$projectstatic->getLibStatut(4).'
          '; dol_fiche_end(); print '
          '; } // To verify role of users //$userAccess = $projectstatic->restrictedProjectArea($user); // We allow task affected to user even if a not allowed project //$arrayofuseridoftask=$object->getListContactId('internal'); dol_htmloutput_mesg($mesg); $head = task_prepare_head($object); dol_fiche_head($head, 'task_contact', $langs->trans("Task"), 0, 'projecttask'); /* * Projet synthese pour rappel */ print ''; $param=(GETPOST('withproject')?'&withproject=1':''); $linkback=GETPOST('withproject')?''.$langs->trans("BackToList").'':''; // Ref print ''; // Label print ''; // Project if (empty($withproject)) { print ''; // Customer print ""; print ''; } print "
          '.$langs->trans('Ref').''; if (! GETPOST('withproject') || empty($projectstatic->id)) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $object->next_prev_filter=" fk_projet in (".$projectsListId.")"; } else $object->next_prev_filter=" fk_projet = ".$projectstatic->id; print $form->showrefnav($object,'id',$linkback,1,'rowid','ref','',$param); print '
          '.$langs->trans("Label").''.$object->label.'
          '.$langs->trans("Project").''; print $projectstatic->getNomUrl(1); print '
          ".$langs->trans("ThirdParty")."'; if ($projectstatic->societe->id > 0) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          "; dol_fiche_end(); /* * Lignes de contacts */ print '
          '; /* * Ajouter une ligne de contact * Non affiche en mode modification de ligne */ if ($action != 'editline' && $user->rights->projet->creer) { print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var = false; print ''; print ''; print ''; print ''; print ''; if ($withproject) print ''; // Ligne ajout pour contact interne print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Line to add an external contact. Only if project linked to a third party. if ($projectstatic->socid) { print ''; print ''; print ''; print ''; print ''; if ($withproject) print ''; $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ""; } } // Liste des contacts lies print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $companystatic = new Societe($db); $var = true; foreach(array('internal','external') as $source) { $tab = $object->liste_contact(-1,$source); $num=count($tab); $i = 0; while ($i < $num) { $var = !$var; print ''; // Source print ''; // Societe print ''; // Contact print ''; // Type de contact print ''; // Statut print ''; // Icon update et delete print ''; print "\n"; $i ++; } } print "
          '.$langs->trans("Source").''.$langs->trans("ThirdParty").''.$langs->trans("ProjectContact").''.$langs->trans("ContactType").' 
          '; print img_object('','user').' '.$langs->trans("Users"); print ''; print $conf->global->MAIN_INFO_SOCIETE_NOM; print ''; // On recupere les id des users deja selectionnes $contactsofproject=$projectstatic->getListContactId('internal'); $form->select_users($user->id,'contactid',0,'',0,'',$contactsofproject); print ''; $formcompany->selectTypeContact($object, '', 'type','internal','rowid'); print '
          '; print img_object('','contact').' '.$langs->trans("ThirdPartyContacts"); print ''; $thirdpartyofproject=$projectstatic->getListContactId('thirdparty'); $selectedCompany = isset($_GET["newcompany"])?$_GET["newcompany"]:$projectstatic->societe->id; $selectedCompany = $formcompany->selectCompaniesForNewContact($object, 'id', $selectedCompany, 'newcompany',$thirdpartyofproject); print ''; $contactofproject=$projectstatic->getListContactId('external'); $nbofcontacts=$form->select_contacts($selectedCompany,'','contactid',0,'',$contactofproject); if ($nbofcontacts == 0) print $langs->trans("NoContactDefined"); print ''; $formcompany->selectTypeContact($object, '', 'type','external','rowid'); print '
          '.$langs->trans("Source").''.$langs->trans("ThirdParty").''.$langs->trans("ProjectContact").''.$langs->trans("ContactType").''.$langs->trans("Status").' 
          '; if ($tab[$i]['source']=='internal') print $langs->trans("User"); if ($tab[$i]['source']=='external') print $langs->trans("ThirdPartyContact"); print ''; if ($tab[$i]['socid'] > 0) { $companystatic->fetch($tab[$i]['socid']); print $companystatic->getNomUrl(1); } if ($tab[$i]['socid'] < 0) { print $conf->global->MAIN_INFO_SOCIETE_NOM; } if (! $tab[$i]['socid']) { print ' '; } print ''; if ($tab[$i]['source']=='internal') { $userstatic->id=$tab[$i]['id']; $userstatic->lastname=$tab[$i]['lastname']; $userstatic->firstname=$tab[$i]['firstname']; print $userstatic->getNomUrl(1); } if ($tab[$i]['source']=='external') { $contactstatic->id=$tab[$i]['id']; $contactstatic->lastname=$tab[$i]['lastname']; $contactstatic->firstname=$tab[$i]['firstname']; print $contactstatic->getNomUrl(1); } print ''.$tab[$i]['libelle'].''; // Activation desativation du contact if ($object->statut >= 0) print ''; print $contactstatic->LibStatut($tab[$i]['status'],3); if ($object->statut >= 0) print ''; print ''; if ($user->rights->projet->creer) { print ' '; print ''; print img_delete(); print ''; } print '
          "; } else { print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/tasks/time.php000644 000764 000764 00000035755 12512666460 017147 0ustar00000000 000000 * Copyright (C) 2006-2013 Laurent Destailleur * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks/time.php * \ingroup project * \brief Page to add new time spent on a task */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load('projects'); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $withproject=GETPOST('withproject','int'); $project_ref=GETPOST('project_ref','alpha'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; if (!$user->rights->projet->lire) accessforbidden(); $object = new Task($db); $projectstatic = new Project($db); /* * Actions */ if ($action == 'addtimespent' && $user->rights->projet->creer) { $error=0; $timespent_durationhour = GETPOST('timespent_durationhour','int'); $timespent_durationmin = GETPOST('timespent_durationmin','int'); if (empty($timespent_durationhour) && empty($timespent_durationmin)) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Duration")),'errors'); $error++; } if (empty($_POST["userid"])) { $langs->load("errors"); setEventMessage($langs->trans('ErrorUserNotAssignedToTask'),'errors'); $error++; } if (! $error) { $object->fetch($id); $object->timespent_note = $_POST["timespent_note"]; $object->timespent_duration = $_POST["timespent_durationhour"]*60*60; // We store duration in seconds $object->timespent_duration+= $_POST["timespent_durationmin"]*60; // We store duration in seconds $object->timespent_date = dol_mktime(12,0,0,$_POST["timemonth"],$_POST["timeday"],$_POST["timeyear"]); $object->timespent_fk_user = $_POST["userid"]; $result=$object->addTimeSpent($user); if ($result >= 0) { setEventMessage($langs->trans("RecordSaved")); } else { setEventMessage($langs->trans($object->error),'errors'); $error++; } } else { $action=''; } } if ($action == 'updateline' && ! $_POST["cancel"] && $user->rights->projet->creer) { $error=0; if (empty($_POST["new_durationhour"]) && empty($_POST["new_durationmin"])) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Duration")),'errors'); $error++; } if (! $error) { $object->fetch($id); $object->timespent_id = $_POST["lineid"]; $object->timespent_note = $_POST["timespent_note_line"]; $object->timespent_old_duration = $_POST["old_duration"]; $object->timespent_duration = $_POST["new_durationhour"]*60*60; // We store duration in seconds $object->timespent_duration+= $_POST["new_durationmin"]*60; // We store duration in seconds $object->timespent_date = dol_mktime(12,0,0,$_POST["timelinemonth"],$_POST["timelineday"],$_POST["timelineyear"]); $object->timespent_fk_user = $_POST["userid_line"]; $result=$object->updateTimeSpent($user); if ($result >= 0) { setEventMessage($langs->trans("RecordSaved")); } else { setEventMessage($langs->trans($object->error),'errors'); $error++; } } else { $action=''; } } if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->creer) { $object->fetchTimeSpent($_GET['lineid']); $result = $object->delTimeSpent($user); if (!$result) { $langs->load("errors"); setEventMessage($langs->trans($object->error),'errors'); $error++; $action=''; } } // Retreive First Task ID of Project if withprojet is on to allow project prev next to work if (! empty($project_ref) && ! empty($withproject)) { if ($projectstatic->fetch(0,$project_ref) > 0) { $tasksarray=$object->getTasksArray(0, 0, $projectstatic->id, $socid, 0); if (count($tasksarray) > 0) { $id=$tasksarray[0]->id; } else { header("Location: ".DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.($withproject?'&withproject=1':'').(empty($mode)?'':'&mode='.$mode)); exit; } } } /* * View */ llxHeader("",$langs->trans("Task")); $form = new Form($db); $userstatic = new User($db); if ($id > 0 || ! empty($ref)) { /* * Fiche projet en mode visu */ if ($object->fetch($id) >= 0) { $result=$projectstatic->fetch($object->fk_project); if (! empty($projectstatic->socid)) $projectstatic->societe->fetch($projectstatic->socid); $object->project = dol_clone($projectstatic); $userWrite = $projectstatic->restrictedProjectArea($user,'write'); if ($withproject) { // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; // Ref print ''; // Label print ''; // Thirdparty print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,0); $projectstatic->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($projectstatic,'project_ref','',1,'ref','ref','',$param.'&withproject=1'); print '
          '.$langs->trans("Label").''.$projectstatic->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($projectstatic->societe->id)) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($projectstatic->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$projectstatic->getLibStatut(4).'
          '; dol_fiche_end(); print '
          '; } $head=task_prepare_head($object); dol_fiche_head($head, 'task_time', $langs->trans("Task"),0,'projecttask'); dol_htmloutput_mesg($mesg); if ($action == 'deleteline') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id.'&lineid='.$_GET["lineid"].($withproject?'&withproject=1':''),$langs->trans("DeleteATimeSpent"),$langs->trans("ConfirmDeleteATimeSpent"),"confirm_delete",'','',1); } print ''; $param=($withproject?'&withproject=1':''); $linkback=$withproject?''.$langs->trans("BackToList").'':''; // Ref print ''; // Label print ''; // Planned workload print ''; // Project if (empty($withproject)) { print ''; // Third party print ''; } print '
          '; print $langs->trans("Ref"); print ''; if (! GETPOST('withproject') || empty($projectstatic->id)) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $object->next_prev_filter=" fk_projet in (".$projectsListId.")"; } else $object->next_prev_filter=" fk_projet = ".$projectstatic->id; print $form->showrefnav($object,'id',$linkback,1,'rowid','ref','',$param); print '
          '.$langs->trans("Label").''.$object->label.'
          '.$langs->trans("PlannedWorkload").''.convertSecondToTime($object->planned_workload,'allhourmin').'
          '.$langs->trans("Project").''; print $projectstatic->getNomUrl(1); print '
          '.$langs->trans("ThirdParty").''; if ($projectstatic->societe->id) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '; dol_fiche_end(); /* * Add time spent */ if ($user->rights->projet->creer) { print '
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; // Date print ''; // Contributor print ''; // Note print ''; // Duration print ''; print ''; print '
          '.$langs->trans("Date").''.$langs->trans("By").''.$langs->trans("Note").''.$langs->trans("Duration").' 
          '; $newdate=dol_mktime(12,0,0,$_POST["timemonth"],$_POST["timeday"],$_POST["timeyear"]); print $form->select_date($newdate,'time','','','',"timespent_date"); print ''; $restrictaddtimetocontactoftask=0; if (empty($conf->global->PROJECT_TIME_ON_ALL_TASKS_MY_PROJECTS)) { $restrictaddtimetocontactoftask=$object->getListContactId('internal'); } print img_object('','user'); print $form->select_dolusers($_POST["userid"]?$_POST["userid"]:$user->id,'userid',0,'',0,'',$restrictaddtimetocontactoftask); // Note: If user is not allowed it will be disabled into combo list and userid not posted print ''; print ''; print ''; print $form->select_duration('timespent_duration',($_POST['timespent_duration']?$_POST['timespent_duration']:''),0,'text'); print ''; print ''; print '
          '; } print '
          '; /* * List of time spent */ $sql = "SELECT t.rowid, t.task_date, t.task_duration, t.fk_user, t.note"; $sql.= ", u.lastname, u.firstname"; $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as t"; $sql .= " , ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE t.fk_task =".$object->id; $sql .= " AND t.fk_user = u.rowid"; $sql .= " ORDER BY t.task_date DESC"; $var=true; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $tasks = array(); while ($i < $num) { $row = $db->fetch_object($resql); $tasks[$i] = $row; $i++; } $db->free($resql); } else { dol_print_error($db); } print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $total = 0; foreach ($tasks as $task_time) { $var=!$var; print ""; // Date print ''; // User print ''; // Note print ''; // Time spent print ''; // Edit and delete icon print ''; print "\n"; $total += $task_time->task_duration; } print ''; print ''; print ''; print "
          '.$langs->trans("Date").''.$langs->trans("By").''.$langs->trans("Note").''.$langs->trans("Duration").' 
          '; if ($_GET['action'] == 'editline' && $_GET['lineid'] == $task_time->rowid) { print $form->select_date($db->jdate($task_time->task_date),'timeline','','','',"timespent_date"); } else { print dol_print_date($db->jdate($task_time->task_date),'day'); } print ''; if ($_GET['action'] == 'editline' && $_GET['lineid'] == $task_time->rowid) { print $form->select_dolusers($task_time->fk_user,'userid_line'); } else { $userstatic->id = $task_time->fk_user; $userstatic->lastname = $task_time->lastname; $userstatic->firstname = $task_time->firstname; print $userstatic->getNomUrl(1); } print ''; if ($_GET['action'] == 'editline' && $_GET['lineid'] == $task_time->rowid) { print ''; } else { print dol_nl2br($task_time->note); } print ''; if ($_GET['action'] == 'editline' && $_GET['lineid'] == $task_time->rowid) { print ''; print $form->select_duration('new_duration',$task_time->task_duration,0,'text'); } else { print convertSecondToTime($task_time->task_duration,'allhourmin'); } print ''; if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) { print ''; print ''; print '
          '; print ''; } else if ($user->rights->projet->creer) { print ' '; print 'rowid.($withproject?'&withproject=1':'').'">'; print img_edit(); print ''; print ' '; print 'rowid.($withproject?'&withproject=1':'').'">'; print img_delete(); print ''; } print '
          '.$langs->trans("Total").''.convertSecondToTime($total,'allhourmin').' 
          "; print "
          "; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/tasks/task.php000644 000764 000764 00000037242 12512666460 017144 0ustar00000000 000000 * Copyright (C) 2006-2014 Laurent Destailleur * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks/task.php * \ingroup project * \brief Page of a project task */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; $langs->load("projects"); $langs->load("companies"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $withproject=GETPOST('withproject','int'); $project_ref=GETPOST('project_ref','alpha'); $planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; if (! $user->rights->projet->lire) accessforbidden(); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('projecttaskcard')); $object = new Task($db); $extrafields = new ExtraFields($db); $projectstatic = new Project($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); /* * Actions */ if ($action == 'update' && ! $_POST["cancel"] && $user->rights->projet->creer) { $error=0; if (empty($_POST["label"])) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'
          '; } if (! $error) { $object->fetch($id,$ref); $tmparray=explode('_',$_POST['task_parent']); $task_parent=$tmparray[1]; if (empty($task_parent)) $task_parent = 0; // If task_parent is '' $object->label = $_POST["label"]; $object->description = $_POST['description']; $object->fk_task_parent = $task_parent; $object->planned_workload = $planned_workload; $object->date_start = dol_mktime(0,0,0,$_POST['dateomonth'],$_POST['dateoday'],$_POST['dateoyear']); $object->date_end = dol_mktime(0,0,0,$_POST['dateemonth'],$_POST['dateeday'],$_POST['dateeyear']); $object->progress = $_POST['progress']; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); $result=$object->update($user); } else { $action='edit'; } } if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->projet->supprimer) { if ($object->fetch($id,$ref) >= 0 ) { $result=$projectstatic->fetch($object->fk_projet); if (! empty($projectstatic->socid)) { $projectstatic->societe->fetch($projectstatic->socid); } if ($object->delete($user) > 0) { header("Location: index.php"); exit; } else { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $action=''; } } } // Retreive First Task ID of Project if withprojet is on to allow project prev next to work if (! empty($project_ref) && ! empty($withproject)) { if ($projectstatic->fetch('',$project_ref) > 0) { $tasksarray=$object->getTasksArray(0, 0, $projectstatic->id, $socid, 0); if (count($tasksarray) > 0) { $id=$tasksarray[0]->id; } else { header("Location: ".DOL_URL_ROOT.'/projet/tasks.php?id='.$projectstatic->id.(empty($mode)?'':'&mode='.$mode)); } } } // Build doc if ($action == 'builddoc' && $user->rights->projet->creer) { $object->fetch($id,$ref); // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } $result=task_pdf_create($db, $object, $object->modelpdf, $outputlangs); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Delete file in doc form if ($action == 'remove_file' && $user->rights->projet->creer) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if ($object->fetch($id,$ref) >= 0 ) { $langs->load("other"); $upload_dir = $conf->projet->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } } /* * View */ llxHeader('', $langs->trans("Task")); $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id,$ref) > 0) { $res=$object->fetch_optionals($object->id,$extralabels); $result=$projectstatic->fetch($object->fk_project); if (! empty($projectstatic->socid)) $projectstatic->societe->fetch($projectstatic->socid); $object->project = dol_clone($projectstatic); $userWrite = $projectstatic->restrictedProjectArea($user,'write'); if (! empty($withproject)) { // Tabs for project $tab='tasks'; $head=project_prepare_head($projectstatic); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($projectstatic->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; // Ref print ''; print ''; print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,0); $projectstatic->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($projectstatic,'project_ref','',1,'ref','ref','',$param.'&withproject=1'); print '
          '.$langs->trans("Label").''.$projectstatic->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($projectstatic->societe->id)) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($projectstatic->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$projectstatic->getLibStatut(4).'
          '; dol_fiche_end(); print '
          '; } /* * Actions */ /*print '
          '; if ($user->rights->projet->all->creer || $user->rights->projet->creer) { if ($projectstatic->public || $userWrite > 0) { print ''.$langs->trans('AddTask').''; } else { print ''.$langs->trans('AddTask').''; } } else { print ''.$langs->trans('AddTask').''; } print '
          '; */ // To verify role of users //$userAccess = $projectstatic->restrictedProjectArea($user); // We allow task affected to user even if a not allowed project //$arrayofuseridoftask=$object->getListContactId('internal'); dol_htmloutput_mesg($mesg); $head=task_prepare_head($object); dol_fiche_head($head, 'task_task', $langs->trans("Task"),0,'projecttask'); if ($action == 'edit' && $user->rights->projet->creer) { print '
          '; print ''; print ''; print ''; print ''; print ''; // Ref print ''; print ''; // Label print ''; print ''; // Project if (empty($withproject)) { print ''; // Third party print ''; } // Task parent print ''; // Date start print ''; // Date end print ''; // Planned workload print ''; // Progress print ''; // Description print ''; print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("Ref").''.$object->ref.'
          '.$langs->trans("Label").'
          '.$langs->trans("Project").''; print $projectstatic->getNomUrl(1); print '
          '.$langs->trans("ThirdParty").''; if ($projectstatic->societe->id) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("ChildOfTask").''; print $formother->selectProjectTasks($object->fk_task_parent, $projectstatic->id, 'task_parent', ($user->admin?0:1), 0, 0, 0, $object->id); print '
          '.$langs->trans("DateStart").''; print $form->select_date($object->date_start,'dateo'); print '
          '.$langs->trans("DateEnd").''; print $form->select_date($object->date_end?$object->date_end:-1,'datee'); print '
          '.$langs->trans("PlannedWorkload").''; print $form->select_duration('planned_workload',$object->planned_workload,0,'text'); print '
          '.$langs->trans("Progress").''; print $formother->select_percent($object->progress,'progress'); print '
          '.$langs->trans("Description").''; print ''; print '
          '; print '

          '; print '   '; print ''; print '
          '; print ''; } else { /* * Fiche tache en mode visu */ $param=($withproject?'&withproject=1':''); $linkback=$withproject?''.$langs->trans("BackToList").'':''; if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$_GET["id"].'&withproject='.$withproject,$langs->trans("DeleteATask"),$langs->trans("ConfirmDeleteATask"),"confirm_delete"); } print ''; // Ref print ''; print ''; // Label print ''; // Project if (empty($withproject)) { print ''; // Third party print ''; } // Date start print ''; // Date end print ''; // Planned workload print ''; // Progress print ''; // Description print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } print '
          '; print $langs->trans("Ref"); print ''; if (! GETPOST('withproject') || empty($projectstatic->id)) { $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1); $object->next_prev_filter=" fk_projet in (".$projectsListId.")"; } else $object->next_prev_filter=" fk_projet = ".$projectstatic->id; print $form->showrefnav($object,'ref',$linkback,1,'ref','ref','',$param); print '
          '.$langs->trans("Label").''.$object->label.'
          '.$langs->trans("Project").''; print $projectstatic->getNomUrl(1); print '
          '.$langs->trans("ThirdParty").''; if ($projectstatic->societe->id) print $projectstatic->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("DateStart").''; print dol_print_date($object->date_start,'day'); print '
          '.$langs->trans("DateEnd").''; print dol_print_date($object->date_end,'day'); print '
          '.$langs->trans("PlannedWorkload").''; print convertSecondToTime($object->planned_workload,'allhourmin'); print '
          '.$langs->trans("Progress").''; print $object->progress.' %'; print '
          '.$langs->trans("Description").''; print nl2br($object->description); print '
          '; } dol_fiche_end(); if ($_GET["action"] != 'edit') { /* * Actions */ print '
          '; // Modify if ($user->rights->projet->creer) { print ''.$langs->trans('Modify').''; } else { print ''.$langs->trans('Modify').''; } // Delete if ($user->rights->projet->supprimer && ! $object->hasChildren()) { print ''.$langs->trans('Delete').''; } else { print ''.$langs->trans('Delete').''; } print '
          '; print '
          '; print ''; // ancre /* * Documents generes */ $filename=dol_sanitizeFileName($projectstatic->ref). "/". dol_sanitizeFileName($object->ref); $filedir=$conf->projet->dir_output . "/" . dol_sanitizeFileName($projectstatic->ref). "/" .dol_sanitizeFileName($object->ref); $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=($user->rights->projet->lire); $delallowed=($user->rights->projet->creer); $var=true; $somethingshown=$formfile->show_documents('project_task',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf); print '
          '; } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/tasks/index.php000644 000764 000764 00000012356 12512666460 017310 0ustar00000000 000000 * Copyright (C) 2006-2012 Laurent Destailleur * Copyright (C) 2006-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks/index.php * \ingroup project * \brief List all task of a project */ require ("../../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load('projects'); $langs->load('users'); $id=GETPOST('id','int'); $search_project=GETPOST('search_project'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; if (!$user->rights->projet->lire) accessforbidden(); $sortfield = GETPOST("sortfield"); $sortorder = GETPOST("sortorder"); $page = GETPOST("page"); $page = is_numeric($page) ? $page : 0; $page = $page == -1 ? 0 : $page; $mine = $_REQUEST['mode']=='mine' ? 1 : 0; /* * View */ $form=new Form($db); $projectstatic = new Project($db); $taskstatic = new Task($db); $title=$langs->trans("Activities"); if ($mine) $title=$langs->trans("MyActivities"); llxHeader("",$title,"Projet"); if ($id) { $projectstatic->fetch($id); $projectstatic->societe->fetch($projectstatic->societe->id); } print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num); // Show description of content if ($mine) print $langs->trans("MyProjectsDesc").'

          '; else { if ($user->rights->projet->all->lire && ! $socid) print $langs->trans("ProjectsDesc").'

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

          '; } // Get list of project id allowed to user (in a string list separated by coma) $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,$mine,1,$socid); // Get list of tasks in tasksarray and taskarrayfiltered // We need all tasks (even not limited to a user because a task to user can have a parent that is not affected to him). $tasksarray=$taskstatic->getTasksArray(0, 0, $projectstatic->id, $socid, 0, $search_project); // We load also tasks limited to a particular user $tasksrole=($mine ? $taskstatic->getUserRolesForProjectsOrTasks(0,$user,$projectstatic->id,0) : ''); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print "\n"; if (count($tasksarray) > (empty($conf->global->PROJECT_LIMIT_TASK_PROJECT_AREA)?1000:$conf->global->PROJECT_LIMIT_TASK_PROJECT_AREA)) { $langs->load("errors"); print ''; print ''; } else { // Show all lines in taskarray (recursive function to go down on tree) $j=0; $level=0; $nboftaskshown=projectLinesa($j, 0, $tasksarray, $level, true, 1, $tasksrole, $projectsListId, 0); } print "
          '.$langs->trans("Project").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("PlannedWorkload"); // TODO Replace 86400 and 7 to take account working hours per day and working day per weeks //print '
          ('.$langs->trans("DelayWorkHour").')'; print '          		'.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("ProgressCalculated").'
          '; print ''; print ''; print ' '; print '
          '; print $langs->trans("WarningTooManyDataPleaseUseMoreFilters"); print '
          "; print '
          '; print ''; /* * Actions */ if ($user->rights->projet->creer) { print '
          '; print ''.$langs->trans('AddTask').''; print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/class/000755 000764 000764 00000000000 12512666460 015441 5ustar00000000 000000 dolibarr-3.5.8/htdocs/projet/class/task.class.php000644 000764 000764 00000127461 12512666460 020233 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/class/task.class.php * \ingroup project * \brief This file is a CRUD class file for Task (Create/Read/Update/Delete) */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** * Class to manage tasks */ class Task extends CommonObject { public $element='project_task'; //!< Id that identify managed objects public $table_element='projet_task'; //!< Name of table without prefix where object is stored var $id; var $ref; var $fk_project; var $fk_task_parent; var $label; var $description; var $duration_effective; var $planned_workload; var $date_c; var $date_start; var $date_end; var $progress; var $priority; var $fk_user_creat; var $fk_user_valid; var $statut; var $note_private; var $note_public; var $rang; var $timespent_id; var $timespent_duration; var $timespent_old_duration; var $timespent_date; var $timespent_fk_user; var $timespent_note; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create into database * * @param User $user User that create * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters $this->label = trim($this->label); $this->description = trim($this->description); // Check parameters // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."projet_task ("; $sql.= "fk_projet"; $sql.= ", ref"; $sql.= ", fk_task_parent"; $sql.= ", label"; $sql.= ", description"; $sql.= ", datec"; $sql.= ", fk_user_creat"; $sql.= ", dateo"; $sql.= ", datee"; $sql.= ", planned_workload"; $sql.= ", progress"; $sql.= ") VALUES ("; $sql.= $this->fk_project; $sql.= ", ".(!empty($this->ref)?"'".$this->db->escape($this->ref)."'":'null'); $sql.= ", ".$this->fk_task_parent; $sql.= ", '".$this->db->escape($this->label)."'"; $sql.= ", '".$this->db->escape($this->description)."'"; $sql.= ", '".$this->db->idate($this->date_c)."'"; $sql.= ", ".$user->id; $sql.= ", ".($this->date_start!=''?"'".$this->db->idate($this->date_start)."'":'null'); $sql.= ", ".($this->date_end!=''?"'".$this->db->idate($this->date_end)."'":'null'); $sql.= ", ".($this->planned_workload!=''?$this->planned_workload:0); $sql.= ", ".($this->progress!=''?$this->progress:0); $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."projet_task"); if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TASK_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } //Update extrafield if (!$error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->id; } } /** * Load object in memory from database * * @param int $id Id object * @param int $ref ref object * @return int <0 if KO, >0 if OK */ function fetch($id,$ref='') { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.ref,"; $sql.= " t.fk_projet,"; $sql.= " t.fk_task_parent,"; $sql.= " t.label,"; $sql.= " t.description,"; $sql.= " t.duration_effective,"; $sql.= " t.planned_workload,"; $sql.= " t.datec,"; $sql.= " t.dateo,"; $sql.= " t.datee,"; $sql.= " t.fk_user_creat,"; $sql.= " t.fk_user_valid,"; $sql.= " t.fk_statut,"; $sql.= " t.progress,"; $sql.= " t.priority,"; $sql.= " t.note_private,"; $sql.= " t.note_public,"; $sql.= " t.rang"; $sql.= " FROM ".MAIN_DB_PREFIX."projet_task as t"; $sql.= " WHERE "; if (!empty($ref)) { $sql.="t.ref = '".$this->db->escape($ref)."'"; }else { $sql.="t.rowid = ".$id; } dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->fk_project = $obj->fk_projet; $this->fk_task_parent = $obj->fk_task_parent; $this->label = $obj->label; $this->description = $obj->description; $this->duration_effective = $obj->duration_effective; $this->planned_workload = $obj->planned_workload; $this->date_c = $this->db->jdate($obj->datec); $this->date_start = $this->db->jdate($obj->dateo); $this->date_end = $this->db->jdate($obj->datee); $this->fk_user_creat = $obj->fk_user_creat; $this->fk_user_valid = $obj->fk_user_valid; $this->fk_statut = $obj->fk_statut; $this->progress = $obj->progress; $this->priority = $obj->priority; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->rang = $obj->rang; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project); if (isset($this->ref)) $this->ref=trim($this->ref); if (isset($this->fk_task_parent)) $this->fk_task_parent=trim($this->fk_task_parent); if (isset($this->label)) $this->label=trim($this->label); if (isset($this->description)) $this->description=trim($this->description); if (isset($this->duration_effective)) $this->duration_effective=trim($this->duration_effective); if (isset($this->planned_workload)) $this->planned_workload=trim($this->planned_workload); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task SET"; $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"'".$this->id."'").","; $sql.= " fk_task_parent=".(isset($this->fk_task_parent)?$this->fk_task_parent:"null").","; $sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " description=".(isset($this->description)?"'".$this->db->escape($this->description)."'":"null").","; $sql.= " duration_effective=".(isset($this->duration_effective)?$this->duration_effective:"null").","; $sql.= " planned_workload=".(isset($this->planned_workload)?$this->planned_workload:"0").","; $sql.= " dateo=".($this->date_start!=''?$this->db->idate($this->date_start):'null').","; $sql.= " datee=".($this->date_end!=''?$this->db->idate($this->date_end):'null').","; $sql.= " progress=".$this->progress.","; $sql.= " rang=".((!empty($this->rang))?$this->rang:"0"); $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TASK_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } //Update extrafield if (!$error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $error=0; $this->db->begin(); if ($this->hasChildren() > 0) { dol_syslog(get_class($this)."::delete Can't delete record as it has some child", LOG_WARNING); $this->error='ErrorRecordHasChildren'; $this->db->rollback(); return 0; } if (! $error) { // Delete linked contacts $res = $this->delete_linked_contact(); if ($res < 0) { $this->error='ErrorFailToDeleteLinkedContact'; //$error++; $this->db->rollback(); return 0; } } // Delete rang of line //$this->delRangOfLine($this->id, $this->element); $sql = "DELETE FROM ".MAIN_DB_PREFIX."projet_task"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TASK_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { //Delete associated link file if ($conf->projet->dir_output) { $projectstatic=new Project($this->db); $projectstatic->fetch($this->fk_project); $dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($projectstatic->ref) . '/' . dol_sanitizeFileName($this->id); dol_syslog(get_class($this)."::delete dir=".$dir, LOG_DEBUG); if (file_exists($dir)) { require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $res = @dol_delete_dir_recursive($dir); if (!$res) { $this->error = 'ErrorFailToDeleteDir'; $this->db->rollback(); return 0; } } } $this->db->commit(); return 1; } } /** * Return nb of children * * @return int <0 if KO, 0 if no children, >0 if OK */ function hasChildren() { $error=0; $ret=0; $sql = "SELECT COUNT(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet_task"; $sql.= " WHERE fk_task_parent=".$this->id; dol_syslog(get_class($this)."::hasChildren sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } else { $obj=$this->db->fetch_object($resql); if ($obj) $ret=$obj->nb; $this->db->free($resql); } if (! $error) { return $ret; } else { return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='projecttask'; $label=$langs->trans("ShowTask").': '.$this->ref.($this->label?' - '.$this->label:''); if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->fk_projet=''; $this->ref=''; $this->fk_task_parent=''; $this->title=''; $this->duration_effective=''; $this->fk_user_creat=''; $this->statut=''; $this->note=''; } /** * Return list of tasks for all projects or for one particular project * Sort order is on project, then on position of task, and last on start date of first level task * * @param User $usert Object user to limit tasks affected to a particular user * @param User $userp Object user to limit projects of a particular user and public projects * @param int $projectid Project id * @param int $socid Third party id * @param int $mode 0=Return list of tasks and their projects, 1=Return projects and tasks if exists * @param string $filteronprojref Filter on project ref * @return array Array of tasks */ function getTasksArray($usert=0, $userp=0, $projectid=0, $socid=0, $mode=0, $filteronprojref='') { global $conf; $tasks = array(); //print $usert.'-'.$userp.'-'.$projectid.'-'.$socid.'-'.$mode.'
          '; // List of tasks (does not care about permissions. Filtering will be done later) $sql = "SELECT p.rowid as projectid, p.ref, p.title as plabel, p.public,"; $sql.= " t.rowid as taskid, t.label, t.description, t.fk_task_parent, t.duration_effective, t.progress,"; $sql.= " t.dateo as date_start, t.datee as date_end, t.planned_workload, t.ref as ref_task,t.rang"; if ($mode == 0) { $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= ", ".MAIN_DB_PREFIX."projet_task as t"; $sql.= " WHERE t.fk_projet = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; if ($socid) $sql.= " AND p.fk_soc = ".$socid; if ($projectid) $sql.= " AND p.rowid in (".$projectid.")"; } if ($mode == 1) { $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet_task as t on t.fk_projet = p.rowid"; $sql.= " WHERE p.entity = ".$conf->entity; if ($socid) $sql.= " AND p.fk_soc = ".$socid; if ($projectid) $sql.= " AND p.rowid in (".$projectid.")"; } if ($filteronprojref) $sql.= " AND p.ref LIKE '%".$filteronprojref."%'"; $sql.= " ORDER BY p.ref, t.rang, t.dateo"; //print $sql; dol_syslog(get_class($this)."::getTasksArray sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; // Loop on each record found, so each couple (project id, task id) while ($i < $num) { $error=0; $obj = $this->db->fetch_object($resql); if ((! $obj->public) && (is_object($userp))) // If not public project and we ask a filter on project owned by a user { if (! $this->getUserRolesForProjectsOrTasks($userp, 0, $obj->projectid, 0)) { $error++; } } if (is_object($usert)) // If we ask a filter on a user affected to a task { if (! $this->getUserRolesForProjectsOrTasks(0, $usert, $obj->projectid, $obj->taskid)) { $error++; } } if (! $error) { $tasks[$i] = new Task($db); $tasks[$i]->id = $obj->taskid; $tasks[$i]->ref = $obj->ref_task; $tasks[$i]->fk_project = $obj->projectid; $tasks[$i]->projectref = $obj->ref; $tasks[$i]->projectlabel = $obj->plabel; $tasks[$i]->label = $obj->label; $tasks[$i]->description = $obj->description; $tasks[$i]->fk_parent = $obj->fk_task_parent; $tasks[$i]->duration = $obj->duration_effective; $tasks[$i]->planned_workload= $obj->planned_workload; $tasks[$i]->progress = $obj->progress; $tasks[$i]->public = $obj->public; $tasks[$i]->date_start = $this->db->jdate($obj->date_start); $tasks[$i]->date_end = $this->db->jdate($obj->date_end); $tasks[$i]->rang = $obj->rang; } $i++; } $this->db->free($resql); } else { dol_print_error($this->db); } return $tasks; } /** * Return list of roles for a user for each projects or each tasks (or a particular project or task). * * @param User $userp Return roles on project for this internal user (task id can't be defined) * @param User $usert Return roles on task for this internal user * @param int $projectid Project id list separated with , to filter on project * @param int $taskid Task id to filter on a task * @return array Array (projectid => 'list of roles for project' or taskid => 'list of roles for task') */ function getUserRolesForProjectsOrTasks($userp,$usert,$projectid='',$taskid=0) { $arrayroles = array(); dol_syslog(get_class($this)."::getUserRolesForProjectsOrTasks userp=".is_object($userp)." usert=".is_object($usert)." projectid=".$projectid." taskid=".$taskid); // We want role of user for a projet or role of user for a task. Both are not possible. if (empty($userp) && empty($usert)) { $this->error="CallWithWrongParameters"; return -1; } if (! empty($userp) && ! empty($usert)) { $this->error="CallWithWrongParameters"; return -1; } /* Liste des taches et role sur les projets ou taches */ $sql = "SELECT pt.rowid as pid, ec.element_id, ctc.code, ctc.source"; if ($userp) $sql.= " FROM ".MAIN_DB_PREFIX."projet as pt"; if ($usert) $sql.= " FROM ".MAIN_DB_PREFIX."projet_task as pt"; $sql.= ", ".MAIN_DB_PREFIX."element_contact as ec"; $sql.= ", ".MAIN_DB_PREFIX."c_type_contact as ctc"; $sql.= " WHERE pt.rowid = ec.element_id"; if ($userp) $sql.= " AND ctc.element = 'project'"; if ($usert) $sql.= " AND ctc.element = 'project_task'"; $sql.= " AND ctc.rowid = ec.fk_c_type_contact"; if ($userp) $sql.= " AND ec.fk_socpeople = ".$userp->id; if ($usert) $sql.= " AND ec.fk_socpeople = ".$usert->id; $sql.= " AND ec.statut = 4"; $sql.= " AND ctc.source = 'internal'"; if ($projectid) { if ($userp) $sql.= " AND pt.rowid in (".$projectid.")"; if ($usert) $sql.= " AND pt.fk_projet in (".$projectid.")"; } if ($taskid) { if ($userp) $sql.= " ERROR SHOULD NOT HAPPENS"; if ($usert) $sql.= " AND pt.rowid = ".$taskid; } //print $sql; dol_syslog(get_class($this)."::getUserRolesForProjectsOrTasks sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); if (empty($arrayroles[$obj->pid])) $arrayroles[$obj->pid] = $obj->code; else $arrayroles[$obj->pid].=','.$obj->code; $i++; } $this->db->free($resql); } else { dol_print_error($this->db); } return $arrayroles; } /** * Return list of id of contacts of task * * @param string $source Source * @return array Array of id of contacts */ function getListContactId($source='internal') { $contactAlreadySelected = array(); $tab = $this->liste_contact(-1,$source); //var_dump($tab); $num=count($tab); $i = 0; while ($i < $num) { if ($source == 'thirdparty') $contactAlreadySelected[$i] = $tab[$i]['socid']; else $contactAlreadySelected[$i] = $tab[$i]['id']; $i++; } return $contactAlreadySelected; } /** * Add time spent * * @param User $user user id * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return void */ function addTimeSpent($user, $notrigger=0) { global $conf,$langs; $error=0; $ret = 0; // Clean parameters if (isset($this->timespent_note)) $this->timespent_note = trim($this->timespent_note); $sql = "INSERT INTO ".MAIN_DB_PREFIX."projet_task_time ("; $sql.= "fk_task"; $sql.= ", task_date"; $sql.= ", task_duration"; $sql.= ", fk_user"; $sql.= ", note"; $sql.= ") VALUES ("; $sql.= $this->id; $sql.= ", '".$this->db->idate($this->timespent_date)."'"; $sql.= ", ".$this->timespent_duration; $sql.= ", ".$this->timespent_fk_user; $sql.= ", ".(isset($this->timespent_note)?"'".$this->db->escape($this->timespent_note)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::addTimeSpent sql=".$sql, LOG_DEBUG); if ($this->db->query($sql) ) { $task_id = $this->db->last_insert_id(MAIN_DB_PREFIX."projet_task_time"); $ret = $task_id; if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TASK_TIMESPENT_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::addTimeSpent error -1 ".$this->error,LOG_ERR); $ret = -1; } if ($ret >= 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task"; $sql.= " SET duration_effective = duration_effective + '".price2num($this->timespent_duration)."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::addTimeSpent sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql) ) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::addTimeSpent error -2 ".$this->error, LOG_ERR); $ret = -2; } } return $ret; } /** * Load object in memory from database * * @param int $id Id object * @return int <0 if KO, >0 if OK */ function fetchTimeSpent($id) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.fk_task,"; $sql.= " t.task_date,"; $sql.= " t.task_duration,"; $sql.= " t.fk_user,"; $sql.= " t.note"; $sql.= " FROM ".MAIN_DB_PREFIX."projet_task_time as t"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetchTimeSpent sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->timespent_id = $obj->rowid; $this->id = $obj->fk_task; $this->timespent_date = $obj->task_date; $this->timespent_duration = $obj->task_duration; $this->timespent_fk_user = $obj->fk_user; $this->timespent_note = $obj->note; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetchTimeSpent ".$this->error, LOG_ERR); return -1; } } /** * Update time spent * * @param User $user User id * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function updateTimeSpent($user, $notrigger=0) { global $conf,$langs; $error=0; $ret = 0; // Clean parameters if (isset($this->timespent_note)) $this->timespent_note = trim($this->timespent_note); $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task_time SET"; $sql.= " task_date = '".$this->db->idate($this->timespent_date)."',"; $sql.= " task_duration = ".$this->timespent_duration.","; $sql.= " fk_user = ".$this->timespent_fk_user.","; $sql.= " note = ".(isset($this->timespent_note)?"'".$this->db->escape($this->timespent_note)."'":"null"); $sql.= " WHERE rowid = ".$this->timespent_id; dol_syslog(get_class($this)."::updateTimeSpent sql=".$sql, LOG_DEBUG); if ($this->db->query($sql) ) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TASK_TIMESPENT_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } $ret = 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::updateTimeSpent error -1 ".$this->error,LOG_ERR); $ret = -1; } if ($ret == 1 && ($this->timespent_old_duration != $this->timespent_duration)) { $newDuration = $this->timespent_duration - $this->timespent_old_duration; $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task"; $sql.= " SET duration_effective = duration_effective + '".$newDuration."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::updateTimeSpent sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql) ) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::addTimeSpent error -2 ".$this->error, LOG_ERR); $ret = -2; } } return $ret; } /** * Delete time spent * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delTimeSpent($user, $notrigger=0) { global $conf, $langs; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."projet_task_time"; $sql.= " WHERE rowid = ".$this->timespent_id; dol_syslog(get_class($this)."::delTimeSpent sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TASK_TIMESPENT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } if (! $error) { $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task"; $sql.= " SET duration_effective = duration_effective - '".$this->timespent_duration."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::delTimeSpent sql=".$sql, LOG_DEBUG); if ($this->db->query($sql) ) { $result = 0; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::addTimeSpent error -3 ".$this->error, LOG_ERR); $result = -2; } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delTimeSpent ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @param int $project_id Id of project to attach clone task * @param int $parent_task_id Id of task to attach clone task * @param bool $clone_change_dt recalculate date of task regarding new project start date * @param bool $clone_affectation clone affectation of project * @param bool $clone_time clone time of project * @param bool $clone_file clone file of project * @param bool $clone_note clone note of project * @param bool $clone_prog clone progress of project * @return int New id of clone */ function createFromClone($fromid,$project_id,$parent_task_id,$clone_change_dt=false,$clone_affectation=false,$clone_time=false,$clone_file=false,$clone_note=false,$clone_prog=false) { global $user,$langs,$conf; $error=0; //Use 00:00 of today if time is use on task. $now=dol_mktime(0,0,0,dol_print_date(dol_now(),'%m'),dol_print_date(dol_now(),'%d'),dol_print_date(dol_now(),'%Y')); $datec = $now; $clone_task=new Task($this->db); $origin_task=new Task($this->db); $this->db->begin(); // Load source object $clone_task->fetch($fromid); $origin_task->fetch($fromid); $defaultref=''; $obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON; if (! empty($conf->global->PROJECT_TASK_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.".php")) { require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.'.php'; $modTask = new $obj; $defaultref = $modTask->getNextValue(0,$clone_task); } $ori_project_id = $clone_task->fk_project; $clone_task->id = 0; $clone_task->ref = $defaultref; $clone_task->fk_project = $project_id; $clone_task->fk_task_parent = $parent_task_id; $clone_task->date_c = $datec; $clone_task->planned_workload = $origin_task->planned_workload; $clone_task->rang = $origin_task->rang; //Manage Task Date if ($clone_change_dt) { $projectstatic=new Project($this->db); $projectstatic->fetch($ori_project_id); //Origin project strat date $orign_project_dt_start = $projectstatic->date_start; //Calcultate new task start date with difference between origin proj start date and origin task start date if (!empty($clone_task->date_start)) { $clone_task->date_start = $now + $clone_task->date_start - $orign_project_dt_start; } //Calcultate new task end date with difference between origin proj end date and origin task end date if (!empty($clone_task->date_end)) { $clone_task->date_end = $now + $clone_task->date_end - $orign_project_dt_start; } } if (!$clone_prog) { $clone_task->progress=0; } // Create clone $result=$clone_task->create($user); // Other options if ($result < 0) { $this->error=$clone_task->error; $error++; } // End if (! $error) { $this->db->commit(); $clone_task_id=$clone_task->id; $clone_task_ref = $clone_task->ref; //Note Update if (!$clone_note) { $clone_task->note_private=''; $clone_task->note_public=''; } else { $this->db->begin(); $res=$clone_task->update_note(dol_html_entity_decode($clone_task->note_public, ENT_QUOTES),'_public'); if ($res < 0) { $this->error.=$clone_task->error; $error++; $this->db->rollback(); } else { $this->db->commit(); } $this->db->begin(); $res=$clone_task->update_note(dol_html_entity_decode($clone_task->note_private, ENT_QUOTES), '_private'); if ($res < 0) { $this->error.=$clone_task->error; $error++; $this->db->rollback(); } else { $this->db->commit(); } } //Duplicate file if ($clone_file) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; //retreive project origin ref to know folder to copy $projectstatic=new Project($this->db); $projectstatic->fetch($ori_project_id); $ori_project_ref=$projectstatic->ref; if ($ori_project_id!=$project_id) { $projectstatic->fetch($project_id); $clone_project_ref=$projectstatic->ref; } else { $clone_project_ref=$ori_project_ref; } $clone_task_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($clone_project_ref). "/" . dol_sanitizeFileName($clone_task_ref); $ori_task_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($ori_project_ref). "/" . dol_sanitizeFileName($fromid); $filearray=dol_dir_list($ori_task_dir,"files",0,'','\.meta$','',SORT_ASC,1); foreach($filearray as $key => $file) { if (!file_exists($clone_task_dir)) { if (dol_mkdir($clone_task_dir) < 0) { $this->error.=$langs->trans('ErrorInternalErrorDetected').':dol_mkdir'; $error++; } } $rescopy = dol_copy($ori_task_dir . '/' . $file['name'], $clone_task_dir . '/' . $file['name'],0,1); if (is_numeric($rescopy) && $rescopy < 0) { $this->error.=$langs->trans("ErrorFailToCopyFile",$ori_task_dir . '/' . $file['name'],$clone_task_dir . '/' . $file['name']); $error++; } } } // clone affectation if ($clone_affectation) { $origin_task = new Task($this->db); $origin_task->fetch($fromid); foreach(array('internal','external') as $source) { $tab = $origin_task->liste_contact(-1,$source); $num=count($tab); $i = 0; while ($i < $num) { $clone_task->add_contact($tab[$i]['id'], $tab[$i]['code'], $tab[$i]['source']); if ($clone_task->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $this->error.=$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"); $error++; } else { if ($clone_task->error!='') { $this->error.=$clone_task->error; $error++; } } $i++; } } } if($clone_time) { //TODO clone time of affectation } if (! $error) { return $clone_task_id; } else { dol_syslog(get_class($this)."::createFromClone nbError: ".$error." error : " . $this->error, LOG_ERR); return -1; } } else { $this->db->rollback(); return -1; } } /** * Return status label of object * * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->fk_statut,$mode); } /** * Return status label for an object * * @param int $statut Id statut * @param string $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function LibStatut($statut,$mode=0) { // list of Statut of the task $this->statuts[0]='Draft'; $this->statuts[1]='Validated'; $this->statuts[2]='Running'; $this->statuts[3]='Finish'; $this->statuts[4]='Transfered'; $this->statuts_short[0]='Draft'; $this->statuts_short[1]='Validated'; $this->statuts_short[2]='Running'; $this->statuts_short[3]='Finish'; $this->statuts_short[4]='Transfered'; global $langs; if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { return $langs->trans($this->statuts_short[$statut]); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts_short[$statut]); } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1'); if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3'); if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]); if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); if ($statut==3) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); if ($statut==4) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); if ($statut==5) return img_picto($langs->trans($this->statuts_short[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { if ($statut==0) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); if ($statut==1) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut1'); if ($statut==2) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut3'); if ($statut==3) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); if ($statut==4) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); if ($statut==5) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut5'); } } } ?> dolibarr-3.5.8/htdocs/projet/class/project.class.php000644 000764 000764 00000127552 12512666460 020740 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/class/project.class.php * \ingroup projet * \brief File of class to manage projects */ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; /** * Class to manage projects */ class Project extends CommonObject { public $element = 'project'; //!< Id that identify managed objects public $table_element = 'projet'; //!< Name of table without prefix where object is stored public $table_element_line = 'projet_task'; public $fk_element = 'fk_projet'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $ref; var $description; var $statut; var $title; var $date_start; var $date_end; var $socid; var $user_author_id; //!< Id of project creator. Not defined if shared project. var $public; //!< Tell if this is a public or private project var $note_private; var $note_public; var $statuts_short; var $statuts; var $oldcopy; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->societe = new Societe($db); $this->statuts_short = array(0 => 'Draft', 1 => 'Validated', 2 => 'Closed'); $this->statuts = array(0 => 'Draft', 1 => 'Validated', 2 => 'Closed'); } /** * Create a project into database * * @param User $user User making creation * @param int $notrigger Disable triggers * @return int <0 if KO, id of created project if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error = 0; $ret = 0; // Check parameters if (!trim($this->ref)) { $this->error = 'ErrorFieldsRequired'; dol_syslog(get_class($this)."::create error -1 ref null", LOG_ERR); return -1; } $this->db->begin(); $sql = "INSERT INTO " . MAIN_DB_PREFIX . "projet ("; $sql.= "ref"; $sql.= ", title"; $sql.= ", description"; $sql.= ", fk_soc"; $sql.= ", fk_user_creat"; $sql.= ", fk_statut"; $sql.= ", public"; $sql.= ", datec"; $sql.= ", dateo"; $sql.= ", datee"; $sql.= ", entity"; $sql.= ") VALUES ("; $sql.= "'" . $this->db->escape($this->ref) . "'"; $sql.= ", '" . $this->db->escape($this->title) . "'"; $sql.= ", '" . $this->db->escape($this->description) . "'"; $sql.= ", " . ($this->socid > 0 ? $this->socid : "null"); $sql.= ", " . $user->id; $sql.= ", 0"; $sql.= ", " . ($this->public ? 1 : 0); $sql.= ", " . $this->db->idate(dol_now()); $sql.= ", " . ($this->date_start != '' ? $this->db->idate($this->date_start) : 'null'); $sql.= ", " . ($this->date_end != '' ? $this->db->idate($this->date_end) : 'null'); $sql.= ", ".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::create sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "projet"); $ret = $this->id; if (!$notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('PROJECT_CREATE', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // End call triggers } } else { $this->error = $this->db->lasterror(); $this->errno = $this->db->lasterrno(); dol_syslog(get_class($this)."::create error -2 " . $this->error, LOG_ERR); $error++; } //Update extrafield if (!$error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } if (!$error && !empty($conf->global->MAIN_DISABLEDRAFTSTATUS)) { $res = $this->setValid($user); if ($res < 0) $error++; } if (!$error) { $this->db->commit(); return $ret; } else { $this->db->rollback(); return -1; } } /** * Update a project * * @param User $user User object of making update * @param int $notrigger 1=Disable all triggers * @return int */ function update($user, $notrigger=0) { global $langs, $conf; $error=0; // Clean parameters $this->title = trim($this->title); $this->description = trim($this->description); if (dol_strlen(trim($this->ref)) > 0) { $sql = "UPDATE " . MAIN_DB_PREFIX . "projet SET"; $sql.= " ref='" . $this->ref . "'"; $sql.= ", title = '" . $this->db->escape($this->title) . "'"; $sql.= ", description = '" . $this->db->escape($this->description) . "'"; $sql.= ", fk_soc = " . ($this->socid > 0 ? $this->socid : "null"); $sql.= ", fk_statut = " . $this->statut; $sql.= ", public = " . ($this->public ? 1 : 0); $sql.= ", datec=" . ($this->date_c != '' ? "'".$this->db->idate($this->date_c)."'" : 'null'); $sql.= ", dateo=" . ($this->date_start != '' ? "'".$this->db->idate($this->date_start)."'" : 'null'); $sql.= ", datee=" . ($this->date_end != '' ? "'".$this->db->idate($this->date_end)."'" : 'null'); $sql.= " WHERE rowid = " . $this->id; dol_syslog(get_class($this)."::Update sql=" . $sql, LOG_DEBUG); if ($this->db->query($sql)) { if (!$notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('PROJECT_MODIFY', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // End call triggers } //Update extrafield if (!$error) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref != $this->ref)) { // We remove directory if ($conf->projet->dir_output) { $olddir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref); $newdir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($this->ref); if (file_exists($olddir)) { include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $res=dol_move($olddir, $newdir); if (! $res) { $this->error='ErrorFailToMoveDir'; $error++; } } } } $result = 1; } else { $this->error = $this->db->lasterror(); $this->errors[] = $this->error; dol_syslog(get_class($this)."::Update error -2 " . $this->error, LOG_ERR); $result = -2; } } else { dol_syslog(get_class($this)."::Update ref null"); $result = -1; } return $result; } /** * Get object and lines from database * * @param int $id Id of object to load * @param string $ref Ref of project * @return int >0 if OK, 0 if not found, <0 if KO */ function fetch($id, $ref='') { if (empty($id) && empty($ref)) return -1; $sql = "SELECT rowid, ref, title, description, public, datec"; $sql.= ", tms, dateo, datee, fk_soc, fk_user_creat, fk_statut, note_private, note_public,model_pdf"; $sql.= " FROM " . MAIN_DB_PREFIX . "projet"; if (! empty($id)) { $sql.= " WHERE rowid=".$id; } else if (! empty($ref)) { $sql.= " WHERE ref='".$this->db->escape($ref)."'"; $sql.= " AND entity IN (".getEntity('project').")"; } dol_syslog(get_class($this)."::fetch sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->title = $obj->title; $this->titre = $obj->title; // TODO deprecated $this->description = $obj->description; $this->date_c = $this->db->jdate($obj->datec); $this->datec = $this->db->jdate($obj->datec); // TODO deprecated $this->date_m = $this->db->jdate($obj->tms); $this->datem = $this->db->jdate($obj->tms); // TODO deprecated $this->date_start = $this->db->jdate($obj->dateo); $this->date_end = $this->db->jdate($obj->datee); $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->socid = $obj->fk_soc; $this->societe->id = $obj->fk_soc; // TODO For backward compatibility $this->user_author_id = $obj->fk_user_creat; $this->public = $obj->public; $this->statut = $obj->fk_statut; $this->modelpdf = $obj->model_pdf; $this->db->free($resql); return 1; } else { return 0; } } else { $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::fetch " . $this->error, LOG_ERR); return -1; } } /** * Return list of projects * * @param int $socid To filter on a particular third party * @return array List of projects */ function liste_array($socid='') { global $conf; $projects = array(); $sql = "SELECT rowid, title"; $sql.= " FROM " . MAIN_DB_PREFIX . "projet"; $sql.= " WHERE entity = " . $conf->entity; if (! empty($socid)) $sql.= " AND fk_soc = " . $socid; $resql = $this->db->query($sql); if ($resql) { $nump = $this->db->num_rows($resql); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($resql); $projects[$obj->rowid] = $obj->title; $i++; } } return $projects; } else { print $this->db->lasterror(); } } /** * Return list of elements for type linked to project * * @param string $type 'propal','order','invoice','order_supplier','invoice_supplier' * @return array List of orders linked to project, <0 if error */ function get_element_list($type) { $elements = array(); $sql = ''; if ($type == 'propal') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "propal WHERE fk_projet=" . $this->id; if ($type == 'order') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "commande WHERE fk_projet=" . $this->id; if ($type == 'invoice') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture WHERE fk_projet=" . $this->id; if ($type == 'invoice_predefined') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture_rec WHERE fk_projet=" . $this->id; if ($type == 'order_supplier') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "commande_fournisseur WHERE fk_projet=" . $this->id; if ($type == 'invoice_supplier') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "facture_fourn WHERE fk_projet=" . $this->id; if ($type == 'contract') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "contrat WHERE fk_projet=" . $this->id; if ($type == 'intervention') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "fichinter WHERE fk_projet=" . $this->id; if ($type == 'trip') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "deplacement WHERE fk_projet=" . $this->id; if ($type == 'agenda') $sql = "SELECT id as rowid FROM " . MAIN_DB_PREFIX . "actioncomm WHERE fk_project=" . $this->id; if (! $sql) return -1; //print $sql; dol_syslog(get_class($this)."::get_element_list sql=" . $sql); $result = $this->db->query($sql); if ($result) { $nump = $this->db->num_rows($result); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($result); $elements[$i] = $obj->rowid; $i++; } $this->db->free($result); /* Return array */ return $elements; } } else { dol_print_error($this->db); } } /** * Delete a project from database * * @param User $user User * @param int $notrigger Disable triggers * @return int <0 if KO, 0 if not possible, >0 if OK */ function delete($user, $notrigger=0) { global $langs, $conf; require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $error = 0; $this->db->begin(); if (!$error) { // Delete linked contacts $res = $this->delete_linked_contact(); if ($res < 0) { $this->error = 'ErrorFailToDeleteLinkedContact'; //$error++; $this->db->rollback(); return 0; } } $sql = "DELETE FROM " . MAIN_DB_PREFIX . "projet_task_extrafields"; $sql.= " WHERE fk_object IN (SELECT rowid FROM " . MAIN_DB_PREFIX . "projet_task WHERE fk_projet=" . $this->id . ")"; dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { $this->errors[] = $this->db->lasterror(); $error++; } $sql = "DELETE FROM " . MAIN_DB_PREFIX . "projet_task"; $sql.= " WHERE fk_projet=" . $this->id; dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { $this->errors[] = $this->db->lasterror(); $error++; } $sql = "DELETE FROM " . MAIN_DB_PREFIX . "projet"; $sql.= " WHERE rowid=" . $this->id; dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { $this->errors[] = $this->db->lasterror(); $error++; } $sql = "DELETE FROM " . MAIN_DB_PREFIX . "projet_extrafields"; $sql.= " WHERE fk_object=" . $this->id; dol_syslog(get_class($this) . "::delete sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->errors[] = $this->db->lasterror(); $error++; } if (empty($error)) { // We remove directory $projectref = dol_sanitizeFileName($this->ref); if ($conf->projet->dir_output) { $dir = $conf->projet->dir_output . "/" . $projectref; if (file_exists($dir)) { $res = @dol_delete_dir_recursive($dir); if (!$res) { $this->errors[] = 'ErrorFailToDeleteDir'; $error++; } } } if (!$notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('PROJECT_DELETE', $this, $user, $langs, $conf); if ($result < 0) { $error++; foreach ($interface->errors as $errmsg ) { dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); $this->errors[] =$errmsg; } } // End call triggers } } if (empty($error)) { $this->db->commit(); return 1; } else { foreach ( $this->errors as $errmsg ) { dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR); $this->error .= ($this->error ? ', ' . $errmsg : $errmsg); } dol_syslog(get_class($this) . "::delete " . $this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Validate a project * * @param User $user User that validate * @return int <0 if KO, >0 if OK */ function setValid($user) { global $langs, $conf; $error=0; if ($this->statut != 1) { $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "projet"; $sql.= " SET fk_statut = 1"; $sql.= " WHERE rowid = " . $this->id; $sql.= " AND entity = " . $conf->entity; dol_syslog(get_class($this)."::setValid sql=" . $sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('PROJECT_VALIDATE', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // Fin appel triggers if (!$error) { $this->statut=1; $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error = join(',', $this->errors); dol_syslog(get_class($this)."::setValid " . $this->error, LOG_ERR); return -1; } } else { $this->db->rollback(); $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::setValid " . $this->error, LOG_ERR); return -1; } } } /** * Close a project * * @param User $user User that validate * @return int <0 if KO, >0 if OK */ function setClose($user) { global $langs, $conf; $error=0; if ($this->statut != 2) { $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "projet"; $sql.= " SET fk_statut = 2"; $sql.= " WHERE rowid = " . $this->id; $sql.= " AND entity = " . $conf->entity; $sql.= " AND fk_statut = 1"; dol_syslog(get_class($this)."::setClose sql=" . $sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('PROJECT_CLOSE', $this, $user, $langs, $conf); if ($result < 0) { $error++; $this->errors = $interface->errors; } // Fin appel triggers if (!$error) { $this->statut = 2; $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error = join(',', $this->errors); dol_syslog(get_class($this)."::setClose " . $this->error, LOG_ERR); return -1; } } else { $this->db->rollback(); $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::setClose " . $this->error, LOG_ERR); return -1; } } } /** * Return status label of object * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut, $mode); } /** * Renvoi status label for a status * * @param int $statut id statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function LibStatut($statut, $mode=0) { global $langs; if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { return $langs->trans($this->statuts_short[$statut]); } if ($mode == 2) { if ($statut == 0) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0') . ' ' . $langs->trans($this->statuts_short[$statut]); if ($statut == 1) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4') . ' ' . $langs->trans($this->statuts_short[$statut]); if ($statut == 2) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($mode == 3) { if ($statut == 0) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0'); if ($statut == 1) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4'); if ($statut == 2) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6'); } if ($mode == 4) { if ($statut == 0) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0') . ' ' . $langs->trans($this->statuts_short[$statut]); if ($statut == 1) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4') . ' ' . $langs->trans($this->statuts_short[$statut]); if ($statut == 2) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($mode == 5) { if ($statut == 0) return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut0'); if ($statut == 1) return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut1'); if ($statut == 2) return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6') . ' ' . $langs->trans($this->statuts_short[$statut]); } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Variant ('', 'nolink') * @param int $addlabel 0=Default, 1=Add label into string * @return string Chaine avec URL */ function getNomUrl($withpicto=0, $option='', $addlabel=0) { global $langs; $result = ''; $lien = ''; $lienfin = ''; if ($option != 'nolink') { $lien = ''; $lienfin = ''; } $picto = 'projectpub'; if (!$this->public) $picto = 'project'; $label = $langs->trans("ShowProject") . ': ' . $this->ref . ($this->title ? ' - ' . $this->title : ''); if ($withpicto) $result.=($lien . img_object($label, $picto) . $lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien . $this->ref . $lienfin . (($addlabel && $this->title) ? ' - ' . $this->title : ''); return $result; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user, $langs, $conf; $now=dol_now(); // Charge tableau des produits prodids $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM " . MAIN_DB_PREFIX . "product"; $sql.= " WHERE tosell = 1"; $sql.= " AND entity = " . $conf->entity; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialise parametres $this->id = 0; $this->ref = 'SPECIMEN'; $this->specimen = 1; $this->socid = 1; $this->date_c = $now; $this->date_m = $now; $this->date_start = $now; $this->note_public = 'SPECIMEN'; $nbp = rand(1, 9); $xnbp = 0; while ($xnbp < $nbp) { $line = new Task($this->db); $line->desc = $langs->trans("Description") . " " . $xnbp; $line->qty = 1; $prodid = rand(1, $num_prods); $line->fk_product = $prodids[$prodid]; $xnbp++; } } /** * Check if user has permission on current project * * @param User $user Object user to evaluate * @param string $mode Type of permission we want to know: 'read', 'write' * @return int >0 if user has permission, <0 if user has no permission */ function restrictedProjectArea($user, $mode='read') { // To verify role of users $userAccess = 0; if (($mode == 'read' && ! empty($user->rights->projet->all->lire)) || ($mode == 'write' && ! empty($user->rights->projet->all->creer)) || ($mode == 'delete' && ! empty($user->rights->projet->all->supprimer))) { $userAccess = 1; } else if ($this->public && (($mode == 'read' && ! empty($user->rights->projet->lire)) || ($mode == 'write' && ! empty($user->rights->projet->creer)) || ($mode == 'delete' && ! empty($user->rights->projet->supprimer)))) { $userAccess = 1; } else { foreach (array('internal', 'external') as $source) { $userRole = $this->liste_contact(4, $source); $num = count($userRole); $nblinks = 0; while ($nblinks < $num) { if ($source == 'internal' && preg_match('/^PROJECT/', $userRole[$nblinks]['code']) && $user->id == $userRole[$nblinks]['id']) { if ($mode == 'read' && $user->rights->projet->lire) $userAccess++; if ($mode == 'write' && $user->rights->projet->creer) $userAccess++; if ($mode == 'delete' && $user->rights->projet->supprimer) $userAccess++; } // Permission are supported on users only. To have an external thirdparty contact to see a project, its user must allowed to contacts of projects. /*if ($source == 'external' && preg_match('/PROJECT/', $userRole[$nblinks]['code']) && $user->contact_id == $userRole[$nblinks]['id']) { if ($mode == 'read' && $user->rights->projet->lire) $userAccess++; if ($mode == 'write' && $user->rights->projet->creer) $userAccess++; if ($mode == 'delete' && $user->rights->projet->supprimer) $userAccess++; }*/ $nblinks++; } } //if (empty($nblinks)) // If nobody has permission, we grant creator //{ // if ((!empty($this->user_author_id) && $this->user_author_id == $user->id)) // { // $userAccess = 1; // } //} } return ($userAccess?$userAccess:-1); } /** * Return array of projects a user has permission on, is affected to, or all projects * * @param User $user User object * @param int $mode 0=All project I have permission on, 1=Projects affected to me only, 2=Will return list of all projects with no test on contacts * @param int $list 0=Return array,1=Return string list * @param int $socid 0=No filter on third party, id of third party * @return array or string Array of projects id, or string with projects id separated with "," */ function getProjectsAuthorizedForUser($user, $mode=0, $list=0, $socid=0) { $projects = array(); $temp = array(); $sql = "SELECT DISTINCT p.rowid, p.ref"; $sql.= " FROM " . MAIN_DB_PREFIX . "projet as p"; if ($mode == 0 || $mode == 1) { $sql.= ", " . MAIN_DB_PREFIX . "element_contact as ec"; $sql.= ", " . MAIN_DB_PREFIX . "c_type_contact as ctc"; } $sql.= " WHERE p.entity IN (".getEntity('project').")"; // Internal users must see project he is contact to even if project linked to a third party he can't see. //if ($socid || ! $user->rights->societe->client->voir) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if ($socid > 0) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = " . $socid . ")"; if ($mode == 0) { $sql.= " AND ec.element_id = p.rowid"; $sql.= " AND ( p.public = 1"; //$sql.= " OR p.fk_user_creat = ".$user->id; $sql.= " OR ( ctc.rowid = ec.fk_c_type_contact"; $sql.= " AND ctc.element = '" . $this->element . "'"; $sql.= " AND ( (ctc.source = 'internal' AND ec.fk_socpeople = ".$user->id.")"; //$sql.= " OR (ctc.source = 'external' AND ec.fk_socpeople = ".($user->contact_id?$user->contact_id:0).")"; // Permission are supported on users only. To have an external thirdparty contact to see a project, its user must allowed to contacts of projects. $sql.= " )"; $sql.= " ))"; } if ($mode == 1) { $sql.= " AND ec.element_id = p.rowid"; $sql.= " AND ctc.rowid = ec.fk_c_type_contact"; $sql.= " AND ctc.element = '" . $this->element . "'"; $sql.= " AND ( (ctc.source = 'internal' AND ec.fk_socpeople = ".$user->id.")"; //$sql.= " OR (ctc.source = 'external' AND ec.fk_socpeople = ".($user->contact_id?$user->contact_id:0).")"; // Permission are supported on users only. To have an external thirdparty contact to see a project, its user must allowed to contacts of projects. $sql.= " )"; } if ($mode == 2) { // No filter. Use this if user has permission to see all project } //print $sql; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $projects[$row[0]] = $row[1]; $temp[] = $row[0]; $i++; } $this->db->free($resql); if ($list) { if (empty($temp)) return '0'; $result = implode(',', $temp); return $result; } } else { dol_print_error($this->db); } return $projects; } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @param bool $clone_contact clone contact of project * @param bool $clone_task clone task of project * @param bool $clone_project_file clone file of project * @param bool $clone_task_file clone file of task (if task are copied) * @param bool $clone_note clone note of project * @param bool $notrigger no trigger flag * @return int New id of clone */ function createFromClone($fromid,$clone_contact=false,$clone_task=true,$clone_project_file=false,$clone_task_file=false,$clone_note=true,$notrigger=0) { global $user,$langs,$conf; $error=0; dol_syslog("createFromClone clone_contact=".$clone_contact." clone_task=".$clone_task." clone_file=".$clone_file." clone_note=".$clone_note); $now = dol_mktime(0,0,0,idate('m',dol_now()),idate('d',dol_now()),idate('Y',dol_now())); $clone_project=new Project($this->db); $this->db->begin(); // Load source object $clone_project->fetch($fromid); $orign_dt_start=$clone_project->date_start; $orign_project_ref=$clone_project->ref; $clone_project->id=0; $clone_project->date_start = $now; if (!(empty($clone_project->date_end))) { $clone_project->date_end = $clone_project->date_end + ($now - $orign_dt_start); } $clone_project->datec = $now; if (! $clone_note) { $clone_project->note_private=''; $clone_project->note_public=''; } //Generate next ref $defaultref=''; $obj = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON; if (! empty($conf->global->PROJECT_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/".$conf->global->PROJECT_ADDON.".php")) { require_once DOL_DOCUMENT_ROOT ."/core/modules/project/".$conf->global->PROJECT_ADDON.'.php'; $modProject = new $obj; $defaultref = $modProject->getNextValue($clone_project->societe->id,$clone_project); } if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; $clone_project->ref=$defaultref; // Create clone $result=$clone_project->create($user,$notrigger); // Other options if ($result < 0) { $this->error.=$clone_project->error; $error++; } if (! $error) { $this->db->commit(); //Get the new project id $clone_project_id=$clone_project->id; //Note Update if (!$clone_note) { $clone_project->note_private=''; $clone_project->note_public=''; } else { $this->db->begin(); $res=$clone_project->update_note(dol_html_entity_decode($clone_project->note_public, ENT_QUOTES),'_public'); if ($res < 0) { $this->error.=$clone_project->error; $error++; $this->db->rollback(); } else { $this->db->commit(); } $this->db->begin(); $res=$clone_project->update_note(dol_html_entity_decode($clone_project->note_private, ENT_QUOTES), '_private'); if ($res < 0) { $this->error.=$clone_project->error; $error++; $this->db->rollback(); } else { $this->db->commit(); } } //Duplicate contact if ($clone_contact) { $origin_project = new Project($this->db); $origin_project->fetch($fromid); foreach(array('internal','external') as $source) { $tab = $origin_project->liste_contact(-1,$source); foreach ($tab as $contacttoadd) { $clone_project->add_contact($contacttoadd['id'], $contacttoadd['code'], $contacttoadd['source'],$notrigger); if ($clone_project->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $this->error.=$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"); $error++; } else { if ($clone_project->error!='') { $this->error.=$clone_project->error; $error++; } } } } } //Duplicate file if ($clone_project_file) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $clone_project_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($defaultref); $ori_project_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($orign_project_ref); if (dol_mkdir($clone_project_dir) >= 0) { $filearray=dol_dir_list($ori_project_dir,"files",0,'','\.meta$','',SORT_ASC,1); foreach($filearray as $key => $file) { $rescopy = dol_copy($ori_project_dir . '/' . $file['name'], $clone_project_dir . '/' . $file['name'],0,1); if (is_numeric($rescopy) && $rescopy < 0) { $this->error.=$langs->trans("ErrorFailToCopyFile",$ori_project_dir . '/' . $file['name'],$clone_project_dir . '/' . $file['name']); $error++; } } } else { $this->error.=$langs->trans('ErrorInternalErrorDetected').':dol_mkdir'; $error++; } } //Duplicate task if ($clone_task) { $taskstatic = new Task($this->db); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $tasksarray=$taskstatic->getTasksArray(0, 0, $fromid, $socid, 0); //manage new parent clone task id $tab_conv_child_parent=array(); foreach ($tasksarray as $tasktoclone) { $result_clone = $taskstatic->createFromClone($tasktoclone->id,$clone_project_id,$tasktoclone->fk_parent,true,true,false,$clone_task_file,true,false); if ($result_clone <= 0) { $this->error.=$result_clone->error; $error++; } else { $new_task_id=$result_clone; $taskstatic->fetch($tasktoclone->id); //manage new parent clone task id // if the current task has child we store the original task id and the equivalent clone task id if (($taskstatic->hasChildren()) && !array_key_exists($tasktoclone->id,$tab_conv_child_parent)) { $tab_conv_child_parent[$tasktoclone->id] = $new_task_id; } } } //Parse all clone node to be sure to update new parent $tasksarray=$taskstatic->getTasksArray(0, 0, $clone_project_id, $socid, 0); foreach ($tasksarray as $task_cloned) { $taskstatic->fetch($task_cloned->id); if ($taskstatic->fk_task_parent!=0) { $taskstatic->fk_task_parent=$tab_conv_child_parent[$taskstatic->fk_task_parent]; } $res=$taskstatic->update($user,$notrigger); if ($result_clone <= 0) { $this->error.=$taskstatic->error; $error++; } } } if (! $error) { return $clone_project_id; } else { dol_syslog(get_class($this)."::createFromClone nbError: ".$error." error : " . $this->error, LOG_ERR); return -1; } } else { $this->db->rollback(); return -1; } } /** * Shift project task date from current date to delta * * @param timestamp $old_project_dt_start old project start date * @return int 1 if OK or < 0 if KO */ function shiftTaskDate($old_project_dt_start) { global $user,$langs,$conf; $error=0; $taskstatic = new Task($this->db); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $tasksarray=$taskstatic->getTasksArray(0, 0, $this->id, $socid, 0); foreach ($tasksarray as $tasktoshiftdate) { $to_update=false; // Fetch only if update of date will be made if ((!empty($tasktoshiftdate->date_start)) || (!empty($tasktoshiftdate->date_end))) { //dol_syslog(get_class($this)."::shiftTaskDate to_update", LOG_DEBUG); $to_update=true; $task = new Task($this->db); $result = $task->fetch($tasktoshiftdate->id); if (!$result) { $error++; $this->error.=$task->error; } } //print "$this->date_start + $tasktoshiftdate->date_start - $old_project_dt_start";exit; //Calcultate new task start date with difference between old proj start date and origin task start date if (!empty($tasktoshiftdate->date_start)) { $task->date_start = $this->date_start + ($tasktoshiftdate->date_start - $old_project_dt_start); } //Calcultate new task end date with difference between origin proj end date and origin task end date if (!empty($tasktoshiftdate->date_end)) { $task->date_end = $this->date_start + ($tasktoshiftdate->date_end - $old_project_dt_start); } if ($to_update) { $result = $task->update($user); if (!$result) { $error++; $this->error.=$task->error; } } } if ($error!=0) { return -1; } return $result; } /** * Associate element to a project * * @param string $TableName Table of the element to update * @param int $ElementSelectId Key-rowid of the line of the element to update * @return int 1 if OK or < 0 if KO */ function update_element($TableName, $ElementSelectId) { $sql="UPDATE ".MAIN_DB_PREFIX.$TableName; if ($TableName=="actioncomm") { $sql.= " SET fk_project=".$this->id; $sql.= " WHERE id=".$ElementSelectId; } else { $sql.= " SET fk_projet=".$this->id; $sql.= " WHERE rowid=".$ElementSelectId; } dol_syslog(get_class($this)."::update_element sql=" . $sql, LOG_DEBUG); $resql=$this->db->query($sql); if (!$resql) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update_element error : " . $this->error, LOG_ERR); return -1; }else { return 1; } } } ?> dolibarr-3.5.8/htdocs/projet/contact.php000644 000764 000764 00000014040 12512666460 016477 0ustar00000000 000000 * Copyright (C) 2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/contact.php * \ingroup project * \brief Onglet de gestion des contacts du projet */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("projects"); $langs->load("companies"); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); $lineid = GETPOST('lineid','int'); $socid = GETPOST('socid','int'); $action = GETPOST('action','alpha'); $mine = GETPOST('mode')=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $object = new Project($db); if ($ref) { $object->fetch(0,$ref); $id=$object->id; } // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; $result = restrictedArea($user, 'projet', $id); /* * Actions */ // Add new contact if ($action == 'addcontact' && $user->rights->projet->creer) { $result = 0; $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact if ($action == 'swapstatut' && $user->rights->projet->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne','int')); } else { dol_print_error($db); } } // Efface un contact if (($action == 'deleteline' || $action == 'deletecontact') && $user->rights->projet->creer) { $object->fetch($id); $result = $object->delete_contact(GETPOST("lineid")); if ($result >= 0) { header("Location: contact.php?id=".$object->id); exit; } else { dol_print_error($db); } } /* * View */ $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader('', $langs->trans("Project"), $help_url); $form = new Form($db); $formcompany= new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { if ( $object->fetch($id,$ref) > 0) { if ($object->societe->id > 0) $result=$object->societe->fetch($object->societe->id); // To verify role of users //$userAccess = $object->restrictedProjectArea($user,'read'); $userWrite = $object->restrictedProjectArea($user,'write'); //$userDelete = $object->restrictedProjectArea($user,'delete'); //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $head = project_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("Project"), 0, ($object->public?'projectpub':'project')); /* * Projet synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Label print ''; // Customer print ""; print ''; // Visibility print ''; // Statut print ''; print "
          '.$langs->trans('Ref').''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $objectsListId = $object->getProjectsAuthorizedForUser($user,$mine,0); $object->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print '
          '.$langs->trans("Label").''.$object->title.'
          ".$langs->trans("ThirdParty")."'; if ($object->societe->id > 0) print $object->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($object->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          "; print ''; // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); if ($res) break; } } else { print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/projet/ganttview.php000644 000764 000764 00000017427 12512666460 017070 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/ganttview.php * \ingroup projet * \brief Gantt diagramm of a project */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $mode = GETPOST('mode', 'alpha'); $mine = ($mode == 'mine' ? 1 : 0); //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $object = new Project($db); if ($ref) { $object->fetch(0,$ref); $id=$object->id; } // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; $result = restrictedArea($user, 'projet', $id); $langs->load("users"); $langs->load("projects"); /* * Actions */ // None /* * View */ $form=new Form($db); $formother=new FormOther($db); $userstatic=new User($db); $companystatic=new Societe($db); $task = new Task($db); $object = new Project($db); $arrayofcss=array('/includes/jsgantt/jsgantt.css'); if (! empty($conf->use_javascript_ajax)) { $arrayofjs=array( '/includes/jsgantt/jsgantt.js', '/projet/jsgantt_language.js.php?lang='.$langs->defaultlang ); } $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Tasks"),$help_url,'',0,0,$arrayofjs,$arrayofcss); if ($id > 0 || ! empty($ref)) { $object->fetch($id,$ref); if ($object->societe->id > 0) $result=$object->societe->fetch($object->societe->id); // To verify role of users //$userAccess = $object->restrictedProjectArea($user,'read'); $userWrite = $object->restrictedProjectArea($user,'write'); //$userDelete = $object->restrictedProjectArea($user,'delete'); //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $tab='gantt'; $head=project_prepare_head($object); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($object->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $object->getProjectsAuthorizedForUser($user,$mine,0); $object->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '', $param); print '
          '.$langs->trans("Label").''.$object->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($object->societe->id)) print $object->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($object->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; print ''; } /* * Actions */ print '
          '; if ($user->rights->projet->all->creer || $user->rights->projet->creer) { if ($object->public || $userWrite > 0) { print ''.$langs->trans('AddTask').''; } else { print ''.$langs->trans('AddTask').''; } } else { print ''.$langs->trans('AddTask').''; } print '
          '; print '
          '; // Get list of tasks in tasksarray and taskarrayfiltered // We need all tasks (even not limited to a user because a task to user // can have a parent that is not affected to him). $tasksarray=$task->getTasksArray(0, 0, $object->id, $socid, 0); // We load also tasks limited to a particular user //$tasksrole=($_REQUEST["mode"]=='mine' ? $task->getUserRolesForProjectsOrTasks(0,$user,$object->id,0) : ''); //var_dump($tasksarray); //var_dump($tasksrole); if (count($tasksarray)>0) { // Show Gant diagram from $taskarray using JSGantt $dateformat=$langs->trans("FormatDateShort"); // Used by include ganttchart.php later $dateformat=$langs->trans("FormatDateShortJQuery"); // Used by include ganttchart.php later $array_contacts=array(); $tasks=array(); $project_dependencies=array(); $taskcursor=0; foreach($tasksarray as $key => $val) { $task->fetch($val->id); $tasks[$taskcursor]['task_id']=$val->id; $tasks[$taskcursor]['task_parent']=$val->fk_parent; $tasks[$taskcursor]['task_is_group']=0; $tasks[$taskcursor]['task_milestone']=0; $tasks[$taskcursor]['task_percent_complete']=$val->progress; //$tasks[$taskcursor]['task_name']=$task->getNomUrl(1); $tasks[$taskcursor]['task_name']=$val->label; $tasks[$taskcursor]['task_start_date']=$val->date_start; $tasks[$taskcursor]['task_end_date']=$val->date_end; $tasks[$taskcursor]['task_color']='b4d1ea'; $idofusers=$task->getListContactId('internal'); $idofthirdparty=$task->getListContactId('external'); $s=''; if (count($idofusers)>0) { $s.=$langs->trans("Internals").': '; $i=0; foreach($idofusers as $valid) { $userstatic->fetch($valid); if ($i) $s.=','; $s.=$userstatic->login; $i++; } } if (count($idofusers)>0 && (count($idofthirdparty)>0)) $s.=' - '; if (count($idofthirdparty)>0) { if ($s) $s.=' - '; $s.=$langs->trans("Externals").': '; $i=0; foreach($idofthirdparty as $valid) { $companystatic->fetch($valid); if ($i) $s.=','; $s.=$companystatic->name; $i++; } } if ($s) $tasks[$taskcursor]['task_resources']=''.$langs->trans("List").''; //print "xxx".$val->id.$tasks[$taskcursor]['task_resources']; $taskcursor++; } //var_dump($tasks); print "\n"; if (! empty($conf->use_javascript_ajax)) { //var_dump($_SESSION); print '
          '."\n"; include_once DOL_DOCUMENT_ROOT.'/projet/ganttchart.php'; print '
          '."\n"; } else { $langs->load("admin"); print $langs->trans("AvailableOnlyIfJavascriptAndAjaxNotDisabled"); } } else { print $langs->trans("NoTasks"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/index.php000644 000764 000764 00000016635 12512666460 016167 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/index.php * \ingroup projet * \brief Main project home page */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("projects"); $langs->load("companies"); $mine = GETPOST('mode')=='mine' ? 1 : 0; // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; if (!$user->rights->projet->lire) accessforbidden(); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); /* * View */ $socstatic=new Societe($db); $projectstatic=new Project($db); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,($mine?$mine:(empty($user->rights->projet->all->lire)?0:2)),1); //var_dump($projectsListId); llxHeader("",$langs->trans("Projects"),"EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"); $text=$langs->trans("Projects"); if ($mine) $text=$langs->trans("MyProjects"); print_fiche_titre($text); // Show description of content if ($mine) print $langs->trans("MyProjectsDesc").'

          '; else { if (! empty($user->rights->projet->all->lire) && ! $socid) print $langs->trans("ProjectsDesc").'

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

          '; } print '
          '; print_projecttasks_array($db,$socid,$projectsListId); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("ThirdParties"),$_SERVER["PHP_SELF"],"s.nom","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("NbOfProjects"),"","","","",'align="right"',$sortfield,$sortorder); print "\n"; $sql = "SELECT count(p.rowid) as nb"; $sql.= ", s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; $sql.= " WHERE p.entity = ".$conf->entity; if ($mine || empty($user->rights->projet->all->lire)) $sql.= " AND p.rowid IN (".$projectsListId.")"; if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; $sql.= " GROUP BY s.nom, s.rowid"; $var=true; $resql = $db->query($sql); if ( $resql ) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print "\n"; $i++; } $db->free($resql); } else { dol_print_error($db); } print "
          '; if ($obj->socid) { $socstatic->id=$obj->socid; $socstatic->nom=$obj->nom; print $socstatic->getNomUrl(1); } else { print $langs->trans("OthersNotLinkedToThirdParty"); } print ''.$obj->nb.'
          "; print '
          '; // Tasks for all resources of all opened projects and time spent for each task/resource print '
          '; $sql = "SELECT p.title, p.rowid as projectid, t.label, t.rowid as taskid, u.rowid as userid, t.planned_workload, t.dateo, t.datee, SUM(tasktime.task_duration) as timespent"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on p.fk_soc = s.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."projet_task as t on t.fk_projet = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."projet_task_time as tasktime on tasktime.fk_task = t.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u on tasktime.fk_user = u.rowid"; $sql.= " WHERE p.entity = ".$conf->entity; if ($mine || ! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; $sql.= " AND p.fk_statut=1"; $sql.= " GROUP BY p.title, p.rowid, t.label, t.rowid, u.rowid, t.planned_workload, t.dateo, t.datee"; $sql.= " ORDER BY u.rowid, t.dateo, t.datee"; $userstatic=new User($db); dol_syslog('projet:index.php: affectationpercent sql='.$sql,LOG_DEBUG); $resql = $db->query($sql); if ( $resql ) { $num = $db->num_rows($resql); $i = 0; if ($num > (empty($conf->global->PROJECT_LIMIT_TASK_PROJECT_AREA)?1000:$conf->global->PROJECT_LIMIT_TASK_PROJECT_AREA)) { /* $langs->load("errors"); print ''; print ''; print $langs->trans("WarningTooManyDataPleaseUseMoreFilters"); print '';*/ } else { print '
          '; print_fiche_titre($langs->trans("TimeSpent"),'','').'
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; $username=''; if ($obj->userid && $userstatic->id != $obj->userid) // We have a user and it is not last loaded user { $result=$userstatic->fetch($obj->userid); if (! $result) $userstatic->id=0; } if ($userstatic->id) $username = $userstatic->getNomUrl(0,0); print ""; print ''; print ''; print ''; print ''; print ''; /* I disable this because information is wrong. This percent has no meaning for a particular resource. What do we want ? * Percent of completion ? * If we want to show completion, we must remove "user" into list, if (empty($obj->planned_workload)) { $percentcompletion = $langs->trans("Unknown"); } else { $percentcompletion = intval($obj->task_duration*100/$obj->planned_workload); }*/ print ''; print "\n"; $i++; } print "
          '.$langs->trans('TaskRessourceLinks').''.$langs->trans('Projects').''.$langs->trans('Task').''.$langs->trans('DateStart').''.$langs->trans('DateEnd').''.$langs->trans('TimeSpent').'
          '.$username.''.$obj->title.''.$obj->label.''.dol_print_date($db->jdate($obj->dateo)).''.dol_print_date($db->jdate($obj->datee)).''; //print $percentcompletion.' %'; print convertSecondToTime($obj->timespent, 'all'); print '
          "; } $db->free($resql); } else { dol_print_error($db); } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/element.php000644 000764 000764 00000031530 12524220447 016472 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/element.php * \ingroup projet facture * \brief Page of project referrers */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; if (! empty($conf->facture->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; if (! empty($conf->contrat->enabled)) require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; if (! empty($conf->ficheinter->enabled)) require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; if (! empty($conf->deplacement->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; if (! empty($conf->agenda->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $langs->load("projects"); $langs->load("companies"); $langs->load("suppliers"); if (! empty($conf->facture->enabled)) $langs->load("bills"); if (! empty($conf->commande->enabled)) $langs->load("orders"); if (! empty($conf->propal->enabled)) $langs->load("propal"); if (! empty($conf->ficheinter->enabled)) $langs->load("interventions"); $projectid=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); if ($projectid == '' && $ref == '') { dol_print_error('','Bad parameter'); exit; } $mine = $_REQUEST['mode']=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $project = new Project($db); if ($ref) { $project->fetch(0,$ref); $projectid=$project->id; }else { $project->fetch($projectid); } // Security check $socid=0; if ($user->societe_id > 0) $socid=$user->societe_id; $result = restrictedArea($user, 'projet', $projectid); /* * View */ $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Referers"),$help_url); $form = new Form($db); $formproject=new FormProjets($db); $userstatic=new User($db); $project = new Project($db); $project->fetch($projectid,$ref); $project->societe->fetch($project->societe->id); // To verify role of users $userAccess = $project->restrictedProjectArea($user); $head=project_prepare_head($project); dol_fiche_head($head, 'element', $langs->trans("Project"),0,($project->public?'projectpub':'project')); print ''; $linkback = ''.$langs->trans("BackToList").''; print ''; print ''; print ''; // Visibility print ''; // Statut print ''; print '
          '.$langs->trans("Ref").''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $project->getProjectsAuthorizedForUser($user,$mine,0); $project->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($project, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Label").''.$project->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($project->societe->id)) print $project->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($project->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$project->getLibStatut(4).'
          '; print ''; /* * Referers types */ $listofreferent=array( 'propal'=>array( 'title'=>"ListProposalsAssociatedProject", 'class'=>'Propal', 'table'=>'propal', 'test'=>$conf->propal->enabled && $user->rights->propale->lire), 'order'=>array( 'title'=>"ListOrdersAssociatedProject", 'class'=>'Commande', 'table'=>'commande', 'test'=>$conf->commande->enabled && $user->rights->commande->lire), 'invoice'=>array( 'title'=>"ListInvoicesAssociatedProject", 'class'=>'Facture', 'table'=>'facture', 'test'=>$conf->facture->enabled && $user->rights->facture->lire), 'invoice_predefined'=>array( 'title'=>"ListPredefinedInvoicesAssociatedProject", 'class'=>'FactureRec', 'table'=>'facture_rec', 'test'=>$conf->facture->enabled && $user->rights->facture->lire), 'order_supplier'=>array( 'title'=>"ListSupplierOrdersAssociatedProject", 'class'=>'CommandeFournisseur', 'table'=>'commande_fournisseur', 'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire), 'invoice_supplier'=>array( 'title'=>"ListSupplierInvoicesAssociatedProject", 'class'=>'FactureFournisseur', 'table'=>'facture_fourn', 'test'=>$conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire), 'contract'=>array( 'title'=>"ListContractAssociatedProject", 'class'=>'Contrat', 'table'=>'contrat', 'test'=>$conf->contrat->enabled && $user->rights->contrat->lire), 'intervention'=>array( 'title'=>"ListFichinterAssociatedProject", 'class'=>'Fichinter', 'table'=>'fichinter', 'disableamount'=>1, 'test'=>$conf->ficheinter->enabled && $user->rights->ficheinter->lire), 'trip'=>array( 'title'=>"ListTripAssociatedProject", 'class'=>'Deplacement', 'table'=>'deplacement', 'disableamount'=>1, 'test'=>$conf->deplacement->enabled && $user->rights->deplacement->lire), 'agenda'=>array( 'title'=>"ListActionsAssociatedProject", 'class'=>'ActionComm', 'table'=>'actioncomm', 'disableamount'=>1, 'test'=>$conf->agenda->enabled && $user->rights->agenda->allactions->lire) ); if ($action=="addelement") { $tablename = GETPOST("tablename"); $elementselectid = GETPOST("elementselect"); $result=$project->update_element($tablename, $elementselectid); if ($result<0) { setEventMessage($mailchimp->error,'errors'); } } foreach ($listofreferent as $key => $value) { $title=$value['title']; $classname=$value['class']; $tablename=$value['table']; $qualified=$value['test']; if ($qualified) { print '
          '; print_titre($langs->trans($title)); $selectList=$formproject->select_element($tablename,$project->societe->id); if (!$selectList || ($selectList<0)) { setEventMessage($formproject->error,'errors'); } else { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("SelectElement").''.$selectList.'
          '; print '
          '; } print ''; print ''; print ''; print ''; print ''; if (empty($value['disableamount'])) print ''; if (empty($value['disableamount'])) print ''; print ''; print ''; $elementarray = $project->get_element_list($key); if (count($elementarray)>0 && is_array($elementarray)) { $var=true; $total_ht = 0; $total_ttc = 0; $num=count($elementarray); for ($i = 0; $i < $num; $i++) { $element = new $classname($db); $element->fetch($elementarray[$i]); $element->fetch_thirdparty(); //print $classname; $var=!$var; print ""; // Ref print '\n"; // Date $date=$element->date; if (empty($date)) $date=$element->datep; if (empty($date)) $date=$element->date_contrat; if (empty($date)) $date=$element->datev; //Fiche inter print ''; // Third party print ''; // Amount if (empty($value['disableamount'])) print ''; // Amount if (empty($value['disableamount'])) print ''; // Status print ''; print ''; $total_ht = $total_ht + $element->total_ht; $total_ttc = $total_ttc + $element->total_ttc; } print ''; if (empty($value['disableamount'])) print ''; if (empty($value['disableamount'])) print ''; print ''; print ''; } print "
          '.$langs->trans("Ref").''.$langs->trans("Date").''.$langs->trans("ThirdParty").''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Status").'
          '; print $element->getNomUrl(1); print "'.dol_print_date($date,'day').''; if (is_object($element->client)) print $element->client->getNomUrl(1,'',48); print ''.(isset($element->total_ht)?price($element->total_ht):' ').''.(isset($element->total_ttc)?price($element->total_ttc):' ').''; if ($element instanceof CommonInvoice) { //This applies for Facture and FactureFournisseur print $element->getLibStatut(5, $element->getSommePaiement()); } else { print $element->getLibStatut(5); } print '
          '.$langs->trans("Number").': '.$i.''.$langs->trans("TotalHT").' : '.price($total_ht).''.$langs->trans("TotalTTC").' : '.price($total_ttc).' 
          "; /* * Barre d'action */ print '
          '; if ($project->statut > 0) { if ($project->societe->prospect || $project->societe->client) { if ($key == 'propal' && ! empty($conf->propal->enabled) && $user->rights->propale->creer) { print ''.$langs->trans("AddProp").''; } if ($key == 'order' && ! empty($conf->commande->enabled) && $user->rights->commande->creer) { print ''.$langs->trans("AddCustomerOrder").''; } if ($key == 'invoice' && ! empty($conf->facture->enabled) && $user->rights->facture->creer) { print ''.$langs->trans("AddCustomerInvoice").''; } } if ($project->societe->fournisseur) { if ($key == 'order_supplier' && ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande->creer) { print ''.$langs->trans("AddSupplierInvoice").''; } if ($key == 'invoice_supplier' && ! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->creer) { print ''.$langs->trans("AddSupplierOrder").''; } } } print '
          '; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/fiche.php000644 000764 000764 00000064363 12512666460 016137 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/fiche.php * \ingroup projet * \brief Project card */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("projects"); $langs->load('companies'); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $backtopage=GETPOST('backtopage','alpha'); if ($id == '' && $ref == '' && ($action != "create" && $action != "add" && $action != "update" && ! $_POST["cancel"])) accessforbidden(); $mine = GETPOST('mode')=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('projectcard')); $object = new Project($db); $extrafields = new ExtraFields($db); $object->fetch($id,$ref); if ($object->id > 0) { $object->fetch_thirdparty(); } // Security check $socid=GETPOST('socid'); if ($user->societe_id > 0) $socid=$user->societe_id; $result = restrictedArea($user, 'projet', $object->id); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $date_start=dol_mktime(0,0,0,GETPOST('projectmonth','int'),GETPOST('projectday','int'),GETPOST('projectyear','int')); $date_end=dol_mktime(0,0,0,GETPOST('projectendmonth','int'),GETPOST('projectendday','int'),GETPOST('projectendyear','int')); /* * Actions */ // Cancel if (GETPOST("cancel") && ! empty($backtopage)) { if (GETPOST("comefromclone")==1) { $result=$object->delete($user); if ($result > 0) { header("Location: index.php"); exit; } else { dol_syslog($object->error,LOG_DEBUG); $mesg='
          '.$langs->trans("CantRemoveProject").'
          '; } } header("Location: ".$backtopage); exit; } //if cancel and come from clone then delete the cloned project if (GETPOST("cancel") && (GETPOST("comefromclone")==1)) { $result=$object->delete($user); if ($result > 0) { header("Location: index.php"); exit; } else { dol_syslog($object->error,LOG_DEBUG); $mesg='
          '.$langs->trans("CantRemoveProject").'
          '; } } if ($action == 'add' && $user->rights->projet->creer) { $error=0; if (empty($_POST["ref"])) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Ref")).'
          '; $error++; } if (empty($_POST["title"])) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'
          '; $error++; } if (! $error) { $error=0; $db->begin(); $object->ref = GETPOST('ref','alpha'); $object->title = GETPOST('title'); // Do not use 'alpha' here, we want field as it is $object->socid = GETPOST('socid','int'); $object->description = GETPOST('description'); // Do not use 'alpha' here, we want field as it is $object->public = GETPOST('public','alpha'); $object->datec=dol_now(); $object->date_start=$date_start; $object->date_end=$date_end; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); $result = $object->create($user); if ($result > 0) { // Add myself as project leader $result = $object->add_contact($user->id, 'PROJECTLEADER', 'internal'); if ($result < 0) { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $error++; } } else { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $error++; } if (! $error) { $db->commit(); header("Location:fiche.php?id=".$object->id); exit; } else { $db->rollback(); $action = 'create'; } } else { $action = 'create'; } } if ($action == 'update' && ! $_POST["cancel"] && $user->rights->projet->creer) { $error=0; if (empty($ref)) { $error++; //$_GET["id"]=$_POST["id"]; // On retourne sur la fiche projet $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Ref")).'
          '; } if (empty($_POST["title"])) { $error++; //$_GET["id"]=$_POST["id"]; // On retourne sur la fiche projet $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")).'
          '; } $db->begin(); if (! $error) { $object->oldcopy = dol_clone($object); $old_start_date = $object->date_start; $object->ref = GETPOST('ref','alpha'); $object->title = GETPOST('title'); // Do not use 'alpha' here, we want field as it is $object->socid = GETPOST('socid','int'); $object->description = GETPOST('description'); // Do not use 'alpha' here, we want field as it is $object->public = GETPOST('public','alpha'); $object->date_start = empty($_POST["project"])?'':$date_start; $object->date_end = empty($_POST["projectend"])?'':$date_end; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($ret < 0) { $error++; } } if (! $error) { $result=$object->update($user); if ($result < 0) { $error++; setEventMessage($object->errors,'errors'); } } if (! $error) { if (GETPOST("reportdate") && ($object->date_start!=$old_start_date)) { $result=$object->shiftTaskDate($old_start_date); if ($result < 0) { $error++; $mesg='
          '.$langs->trans("ErrorShiftTaskDate").':'.$object->error.'
          '; } } } if ($error) { $db->rollback(); $action='edit'; } else { $db->commit(); if (GETPOST('socid','int') > 0) $object->societe->fetch(GETPOST('socid','int')); else unset($object->societe); } } // Build doc if ($action == 'builddoc' && $user->rights->projet->creer) { // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } $result=project_pdf_create($db, $object, $object->modelpdf, $outputlangs); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Delete file in doc form if ($action == 'remove_file' && $user->rights->projet->creer) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if ($object->id > 0) { $langs->load("other"); $upload_dir = $conf->projet->dir_output . "/"; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } } if ($action == 'confirm_validate' && GETPOST('confirm') == 'yes') { $result = $object->setValid($user); if ($result <= 0) { $mesg='
          '.$object->error.'
          '; } } if ($action == 'confirm_close' && GETPOST('confirm') == 'yes') { $result = $object->setClose($user); if ($result <= 0) { $mesg='
          '.$object->error.'
          '; } } if ($action == 'confirm_reopen' && GETPOST('confirm') == 'yes') { $result = $object->setValid($user); if ($result <= 0) { $mesg='
          '.$object->error.'
          '; } } if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $user->rights->projet->supprimer) { $object->fetch($id); $result=$object->delete($user); if ($result > 0) { header("Location: index.php"); exit; } else { dol_syslog($object->error,LOG_DEBUG); $mesg='
          '.$langs->trans("CantRemoveProject").'
          '; } } if ($action == 'confirm_clone' && $user->rights->projet->creer && GETPOST('confirm') == 'yes') { $clone_contacts=GETPOST('clone_contacts')?1:0; $clone_tasks=GETPOST('clone_tasks')?1:0; $clone_project_files = GETPOST('clone_project_files') ? 1 : 0; $clone_task_files = GETPOST('clone_task_files') ? 1 : 0; $clone_notes=GETPOST('clone_notes')?1:0; $result=$object->createFromClone($object->id,$clone_contacts,$clone_tasks,$clone_project_files,$clone_task_files,$clone_notes); if ($result <= 0) { $mesg='
          '.$object->error.'
          '; } else { $object->fetch($result); // Load new object $action='edit'; $comefromclone=true; } } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $userstatic = new User($db); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Projects"),$help_url); if ($action == 'create' && $user->rights->projet->creer) { /* * Create */ $thirdparty=new Societe($db); if ($socid > 0) $thirdparty->fetch($socid); print_fiche_titre($langs->trans("NewProject")); dol_htmloutput_mesg($mesg); print '
          '; print ''; print ''; print ''; print ''; $defaultref=''; $modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON; // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); foreach($dirmodels as $reldir) { $file=dol_buildpath($reldir."core/modules/project/".$modele.'.php',0); if (file_exists($file)) { $filefound=1; $classname = $modele; break; } } if ($filefound) { $result=dol_include_once($reldir."core/modules/project/".$modele.'.php'); $modProject = new $classname; $defaultref = $modProject->getNextValue($thirdparty,$object); } if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; // Ref print ''; // Label print ''; // Customer print ''; // Public print ''; // Date start print ''; // Date end print ''; // Description print ''; print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("Ref").'
          '.$langs->trans("Label").'
          '.$langs->trans("ThirdParty").''; $text=$form->select_company(GETPOST('socid','int'),'socid','',1,1); $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); print $form->textwithtooltip($text.' '.img_help(),$texthelp,1); print '
          '.$langs->trans("Visibility").''; $array=array(0 => $langs->trans("PrivateProject"),1 => $langs->trans("SharedProject")); print $form->selectarray('public',$array,$object->public); print '
          '.$langs->trans("DateStart").''; print $form->select_date(($date_start?$date_start:''),'project'); print '
          '.$langs->trans("DateEnd").''; print $form->select_date(($date_end?$date_end:-1),'projectend'); print '
          '.$langs->trans("Description").''; print ''; print '
          '; print '
          '; print ''; if (! empty($backtopage)) { print '     '; print ''; } print '
          '; print '
          '; } else { /* * Show or edit */ dol_htmloutput_mesg($mesg); if ($object->societe->id > 0) $result=$object->societe->fetch($object->societe->id); $res=$object->fetch_optionals($object->id,$extralabels); // To verify role of users $userAccess = $object->restrictedProjectArea($user,'read'); $userWrite = $object->restrictedProjectArea($user,'write'); $userDelete = $object->restrictedProjectArea($user,'delete'); //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $head=project_prepare_head($object); dol_fiche_head($head, 'project', $langs->trans("Project"),0,($object->public?'projectpub':'project')); // Confirmation validation if ($action == 'validate') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateProject'), $langs->trans('ConfirmValidateProject'), 'confirm_validate','',0,1); } // Confirmation close if ($action == 'close') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("CloseAProject"),$langs->trans("ConfirmCloseAProject"),"confirm_close",'','',1); } // Confirmation reopen if ($action == 'reopen') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("ReOpenAProject"),$langs->trans("ConfirmReOpenAProject"),"confirm_reopen",'','',1); } // Confirmation delete if ($action == 'delete') { $text=$langs->trans("ConfirmDeleteAProject"); $task=new Task($db); $taskarray=$task->getTasksArray(0,0,$object->id,0,0); $nboftask=count($taskarray); if ($nboftask) $text.='
          '.img_warning().' '.$langs->trans("ThisWillAlsoRemoveTasks",$nboftask); print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("DeleteAProject"),$text,"confirm_delete",'','',1); } // Clone confirmation if ($action == 'clone') { $formquestion=array( 'text' => $langs->trans("ConfirmClone"), array('type' => 'checkbox', 'name' => 'clone_contacts', 'label' => $langs->trans("CloneContacts"), 'value' => true), array('type' => 'checkbox', 'name' => 'clone_tasks', 'label' => $langs->trans("CloneTasks"), 'value' => true), array('type' => 'checkbox', 'name' => 'clone_notes', 'label' => $langs->trans("CloneNotes"), 'value' => true), array('type' => 'checkbox', 'name' => 'clone_project_files','label' => $langs->trans("CloneProjectFiles"), 'value' => false), array('type' => 'checkbox', 'name' => 'clone_task_files', 'label' => $langs->trans("CloneTaskFiles"), 'value' => false) ); print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("CloneProject"), $langs->trans("ConfirmCloneProject"), "confirm_clone", $formquestion, '', 1, 240); } if ($action == 'edit' && $userWrite > 0) { print '
          '; print ''; print ''; print ''; print ''; print ''; // Ref print ''; print ''; // Label print ''; print ''; // Customer print ''; // Visibility print ''; // Statut print ''; // Date start print ''; // Date end print ''; // Description print ''; print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("Ref").'
          '.$langs->trans("Label").'
          '.$langs->trans("ThirdParty").''; $text=$form->select_company($object->societe->id,'socid','',1,1); $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty"); print $form->textwithtooltip($text.' '.img_help(),$texthelp,1); print '
          '.$langs->trans("Visibility").''; $array=array(0 => $langs->trans("PrivateProject"),1 => $langs->trans("SharedProject")); print $form->selectarray('public',$array,$object->public); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("DateStart").''; print $form->select_date($object->date_start?$object->date_start:-1,'project'); print '     '. $langs->trans("ProjectReportDate"); print '
          '.$langs->trans("DateEnd").''; print $form->select_date($object->date_end?$object->date_end:-1,'projectend'); print '
          '.$langs->trans("Description").''; print ''; print '
          '; print '

          '; print '   '; print '
          '; print '
          '; } else { print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Label print ''; // Third party print ''; // Visibility print ''; // Statut print ''; // Date start print ''; // Date end print ''; // Description print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } print '
          '.$langs->trans("Ref").''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $objectsListId = $object->getProjectsAuthorizedForUser($user,$mine,0); $object->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Label").''.$object->title.'
          '.$langs->trans("ThirdParty").''; if ($object->societe->id > 0) print $object->societe->getNomUrl(1); else print' '; print '
          '.$langs->trans("Visibility").''; if ($object->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("DateStart").''; print dol_print_date($object->date_start,'day'); print '
          '.$langs->trans("DateEnd").''; print dol_print_date($object->date_end,'day'); print '
          '.$langs->trans("Description").''; print nl2br($object->description); print '
          '; } dol_fiche_end(); /* * Boutons actions */ print '
          '; if ($action != "edit" ) { // Validate if ($object->statut == 0 && $user->rights->projet->creer) { if ($userWrite > 0) { print ''.$langs->trans("Valid").''; } else { print ''.$langs->trans('Valid').''; } } // Modify if ($object->statut != 2 && $user->rights->projet->creer) { if ($userWrite > 0) { print ''.$langs->trans("Modify").''; } else { print ''.$langs->trans('Modify').''; } } // Close if ($object->statut == 1 && $user->rights->projet->creer) { if ($userWrite > 0) { print ''.$langs->trans("Close").''; } else { print ''.$langs->trans('Close').''; } } // Reopen if ($object->statut == 2 && $user->rights->projet->creer) { if ($userWrite > 0) { print ''.$langs->trans("ReOpen").''; } else { print ''.$langs->trans('ReOpen').''; } } // Clone if ($user->rights->projet->creer) { if ($userWrite > 0) { print ''.$langs->trans('ToClone').''; } else { print ''.$langs->trans('ToClone').''; } } // Delete if ($user->rights->projet->supprimer) { if ($userDelete > 0) { print ''.$langs->trans("Delete").''; } else { print ''.$langs->trans('Delete').''; } } } print "
          "; print "
          \n"; if ($action != 'presend') { print '
          '; print ''; // ancre /* * Documents generes */ $filename=dol_sanitizeFileName($object->ref); $filedir=$conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref); $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=($user->rights->projet->lire && $userAccess > 0); $delallowed=($user->rights->projet->creer && $userWrite > 0); $var=true; $somethingshown=$formfile->show_documents('project',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf); print ''; if (!empty($object->id)) { // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'project',$socid); } print '
          '; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/projet/tasks.php000644 000764 000764 00000035315 12512666460 016201 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/tasks.php * \ingroup projet * \brief List all tasks of a project */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("users"); $langs->load("projects"); $action = GETPOST('action', 'alpha'); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $backtopage=GETPOST('backtopage','alpha'); $mode = GETPOST('mode', 'alpha'); $mine = ($mode == 'mine' ? 1 : 0); //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects $object = new Project($db); $taskstatic = new Task($db); $extrafields_project = new ExtraFields($db); $extrafields_task = new ExtraFields($db); if ($id > 0 || $ref) { $object->fetch($id,$ref); $id=$object->id; $ref=$object->ref; // fetch optionals attributes and labels $extralabels_projet=$extrafields_project->fetch_name_optionals_label($object->table_element); $extralabels_task=$extrafields_task->fetch_name_optionals_label($taskstatic->table_element); } // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $result = restrictedArea($user, 'projet', $id); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('projecttaskcard')); $progress=GETPOST('progress', 'int'); $label=GETPOST('label', 'alpha'); $description=GETPOST('description'); $planned_workload=GETPOST('planned_workloadhour')*3600+GETPOST('planned_workloadmin')*60; $userAccess=0; /* * Actions */ if ($action == 'createtask' && $user->rights->projet->creer) { $error=0; $date_start = dol_mktime(0,0,0,$_POST['dateomonth'],$_POST['dateoday'],$_POST['dateoyear']); $date_end = dol_mktime(0,0,0,$_POST['dateemonth'],$_POST['dateeday'],$_POST['dateeyear']); if (empty($_POST["cancel"])) { if (empty($label)) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); $action='create'; $error++; } else if (empty($_POST['task_parent'])) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("ChildOfTask")); $action='create'; $error++; } if (! $error) { $tmparray=explode('_',$_POST['task_parent']); $projectid=$tmparray[0]; if (empty($projectid)) $projectid = $id; // If projectid is '' $task_parent=$tmparray[1]; if (empty($task_parent)) $task_parent = 0; // If task_parent is '' $task = new Task($db); $task->fk_project = $projectid; $task->ref = GETPOST('ref','alpha'); $task->label = $label; $task->description = $description; $task->planned_workload = $planned_workload; $task->fk_task_parent = $task_parent; $task->date_c = dol_now(); $task->date_start = $date_start; $task->date_end = $date_end; $task->progress = $progress; // Fill array 'array_options' with data from add form $ret = $extrafields_task->setOptionalsFromPost($extralabels_task,$task); $taskid = $task->create($user); if ($taskid > 0) { $result = $task->add_contact($_POST["userid"], 'TASKEXECUTIVE', 'internal'); } } if (! $error) { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } else if (empty($projectid)) { header("Location: ".DOL_URL_ROOT.'/projet/tasks/index.php'.(empty($mode)?'':'?mode='.$mode)); exit; } } } else { if (! empty($backtopage)) { header("Location: ".$backtopage); exit; } else if (empty($id)) { // We go back on task list header("Location: ".DOL_URL_ROOT.'/projet/tasks/index.php'.(empty($mode)?'':'?mode='.$mode)); exit; } } } /* * View */ $form=new Form($db); $formother=new FormOther($db); $taskstatic = new Task($db); $userstatic=new User($db); $help_url="EN:Module_Projects|FR:Module_Projets|ES:Módulo_Proyectos"; llxHeader("",$langs->trans("Tasks"),$help_url); if ($id > 0 || ! empty($ref)) { $object->fetch($id, $ref); if ($object->societe->id > 0) $result=$object->societe->fetch($object->societe->id); $res=$object->fetch_optionals($object->id,$extralabels_projet); // To verify role of users //$userAccess = $object->restrictedProjectArea($user,'read'); $userWrite = $object->restrictedProjectArea($user,'write'); //$userDelete = $object->restrictedProjectArea($user,'delete'); //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $tab=GETPOST('tab')?GETPOST('tab'):'tasks'; $head=project_prepare_head($object); dol_fiche_head($head, $tab, $langs->trans("Project"),0,($object->public?'projectpub':'project')); $param=($mode=='mine'?'&mode=mine':''); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; print ''; // Visibility print ''; // Statut print ''; // Date start print ''; // Date end print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields_project->attribute_label)) { print $object->showOptionals($extrafields_project); } print '
          '; print $langs->trans("Ref"); print ''; // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $projectsListId = $object->getProjectsAuthorizedForUser($user,$mine,0); $object->next_prev_filter=" rowid in (".(count($projectsListId)?join(',',array_keys($projectsListId)):'0').")"; } print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '', $param); print '
          '.$langs->trans("Label").''.$object->title.'
          '.$langs->trans("ThirdParty").''; if (! empty($object->societe->id)) print $object->societe->getNomUrl(1); else print ' '; print '
          '.$langs->trans("Visibility").''; if ($object->public) print $langs->trans('SharedProject'); else print $langs->trans('PrivateProject'); print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("DateStart").''; print dol_print_date($object->date_start,'day'); print '
          '.$langs->trans("DateEnd").''; print dol_print_date($object->date_end,'day'); print '
          '; dol_fiche_end(); } if ($action == 'create' && $user->rights->projet->creer && (empty($object->societe->id) || $userWrite > 0)) { if ($id > 0 || ! empty($ref)) print '
          '; print_fiche_titre($langs->trans("NewTask")); dol_htmloutput_errors($mesg); print '
          '; print ''; print ''; print ''; if (! empty($object->id)) print ''; if (! empty($mode)) print ''; print ''; $defaultref=''; $obj = empty($conf->global->PROJECT_TASK_ADDON)?'mod_task_simple':$conf->global->PROJECT_TASK_ADDON; if (! empty($conf->global->PROJECT_TASK_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.".php")) { require_once DOL_DOCUMENT_ROOT ."/core/modules/project/task/".$conf->global->PROJECT_TASK_ADDON.'.php'; $modTask = new $obj; $defaultref = $modTask->getNextValue($soc,$object); } if (is_numeric($defaultref) && $defaultref <= 0) $defaultref=''; // Ref print ''; print ''; print ''; // List of projects print ''; print ''; // Date start print ''; // Date end print ''; // planned workload print ''; // Progress print ''; // Description print ''; print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields_task->attribute_label)) { print $object->showOptionals($extrafields_task,'edit'); } print '
          '.$langs->trans("Ref").''.($_POST["ref"]?$_POST["ref"]:$defaultref).'
          '.$langs->trans("Label").''; print ''; print '
          '.$langs->trans("ChildOfTask").''; print $formother->selectProjectTasks(GETPOST('task_parent'),$projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1); print '
          '.$langs->trans("AffectedTo").''; print $form->select_dolusers($user->id,'userid',1); print '
          '.$langs->trans("DateStart").''; print $form->select_date(($date_start?$date_start:''),'dateo',0,0,0,'',1,1); print '
          '.$langs->trans("DateEnd").''; print $form->select_date(($date_end?$date_end:-1),'datee',0,0,0,'',1,1); print '
          '.$langs->trans("PlannedWorkload").''; print $form->select_duration('planned_workload', $planned_workload?$planned_workload : $object->planned_workload,0,'text'); print '
          '.$langs->trans("Progress").''; print $formother->select_percent($progress,'progress'); print '
          '.$langs->trans("Description").''; print ''; print '
          '; print '

          '; print ''; print '     '; print ''; print '
          '; print '
          '; } else { /* * Fiche projet en mode visu */ /* * Actions */ print '
          '; if ($user->rights->projet->all->creer || $user->rights->projet->creer) { if ($object->public || $userWrite > 0) { print ''.$langs->trans('AddTask').''; } else { print ''.$langs->trans('AddTask').''; } } else { print ''.$langs->trans('AddTask').''; } print '
          '; print '
          '; // Link to switch in "my task" / "all task" print '
          '; if ($mode == 'mine') { print ''.$langs->trans("DoNotShowMyTasksOnly").''; //print ' - '; //print $langs->trans("ShowMyTaskOnly"); } else { //print $langs->trans("DoNotShowMyTaskOnly"); //print ' - '; print ''.$langs->trans("ShowMyTasksOnly").''; } print '
          '; // Get list of tasks in tasksarray and taskarrayfiltered // We need all tasks (even not limited to a user because a task to user can have a parent that is not affected to him). $tasksarray=$taskstatic->getTasksArray(0, 0, $object->id, $socid, 0); // We load also tasks limited to a particular user $tasksrole=($mode=='mine' ? $taskstatic->getUserRolesForProjectsOrTasks(0,$user,$object->id,0) : ''); //var_dump($tasksarray); //var_dump($tasksrole); if (! empty($conf->use_javascript_ajax)) { include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; } print ''; print ''; // print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if (count($tasksarray) > 0) { // Show all lines in taskarray (recursive function to go down on tree) $j=0; $level=0; $nboftaskshown=projectLinesa($j, 0, $tasksarray, $level, true, 0, $tasksrole, $id, 1); } else { print ''; } print "
          '.$langs->trans("Project").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("DateStart").''.$langs->trans("DateEnd").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("ProgressCalculated").' 
          '.$langs->trans("NoTasks").'
          "; // Test if database is clean. If not we clean it. //print 'mode='.$_REQUEST["mode"].' $nboftaskshown='.$nboftaskshown.' count($tasksarray)='.count($tasksarray).' count($tasksrole)='.count($tasksrole).'
          '; if (! empty($user->rights->projet->all->lire)) // We make test to clean only if user has permission to see all (test may report false positive otherwise) { if ($mode=='mine') { if ($nboftaskshown < count($tasksrole)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; cleanCorruptedTree($db, 'projet_task', 'fk_task_parent'); } } else { if ($nboftaskshown < count($tasksarray)) { include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; cleanCorruptedTree($db, 'projet_task', 'fk_task_parent'); } } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/projet/jsgantt_language.js.php000644 000764 000764 00000007335 12512666460 021005 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/projet/jsgantt_language.js.php * \brief Fichier de javascript de traduction pour JSGantt */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); require_once '../main.inc.php'; // Define css type header('Content-type: text/javascript'); global $langs; ?> var i18n = new Array(); i18n["sMinute"]= "transnoentities("Minute") ?>"; i18n["sMinutes"]= "transnoentities("Minutes") ?>"; i18n["sHour"]= "transnoentities("Hour") ?>"; i18n["sHours"]= "transnoentities("Hours") ?>"; i18n["sDay"]= "transnoentities("Day") ?>"; i18n["sDays"]= "transnoentities("Days") ?>"; i18n["sWeek"] = "transnoentities("Week") ?>"; i18n["sMonth"] = "transnoentities("Month") ?>"; i18n["sQuarter"] = "transnoentities("Quadri") ?>"; i18n["View"] = "transnoentities("View") ?>"; i18n["Resource"] = "transnoentities("Resources") ?>"; i18n["Duration"] = "transnoentities("Duration") ?>"; i18n["Start_Date"] = "transnoentities("DateStart") ?>"; i18n["End_Date"] = "transnoentities("DateEnd") ?>"; i18n["Date_Format"] = "transnoentities("Format") ?>"; i18n["January"] = "transnoentities("January") ?>"; i18n["February"] = "transnoentities("February") ?>"; i18n["March"] = "transnoentities("March") ?>"; i18n["April"] = "transnoentities("April") ?>"; i18n["May"] = "transnoentities("May") ?>"; i18n["June"] = "transnoentities("June") ?>"; i18n["July"] = "transnoentities("July") ?>"; i18n["August"] = "transnoentities("August") ?>"; i18n["September"] = "transnoentities("Septembre") ?>"; i18n["October"] = "transnoentities("October") ?>"; i18n["November"] = "transnoentities("November") ?>"; i18n["December"] = "transnoentities("December") ?>"; i18n["Quarter"] = "transnoentities("Quarter") ?>"; i18n["Period"] = "transnoentities("Period") ?>"; close(); ?> dolibarr-3.5.8/htdocs/compta/000755 000764 000764 00000000000 12572003576 014313 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/deplacement/000755 000764 000764 00000000000 12513203445 016564 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/deplacement/stats/000755 000764 000764 00000000000 12512666457 017741 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/deplacement/stats/index.php000644 000764 000764 00000021113 12512666457 021557 0ustar00000000 000000 * Copyright (c) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/stats/index.php * \ingroup deplacement * \brief Page des stats deplacement et notes de frais */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacementstats.class.php'; $langs->load("trips"); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $userid=GETPOST('userid','int'); if ($userid < 0) $userid=0; $socid=GETPOST('socid','int'); if ($socid < 0) $socid=0; $id = GETPOST('id','int'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'deplacement', $id,''); $nowyear=strftime("%Y", dol_now()); $year = GETPOST('year')>0?GETPOST('year'):$nowyear; //$startyear=$year-2; $startyear=$year-1; $endyear=$year; $mode=GETPOST("mode")?GETPOST("mode"):'customer'; /* * View */ $form=new Form($db); llxHeader(); $title=$langs->trans("TripsAndExpensesStatistics"); $dir=$conf->deplacement->dir_temp; print_fiche_titre($title, $mesg); dol_mkdir($dir); $stats = new DeplacementStats($db, $socid, $userid); // Build graphic number of object // $data = array(array('Lib',val1,val2,val3),...) //print "$endyear, $startyear"; $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); //var_dump($data); $filenamenb = $dir."/tripsexpensesnbinyear-".$year.".png"; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=tripsexpensesstats&file=tripsexpensesnbinyear-'.$year.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("Number")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberByMonth")); $px1->draw($filenamenb,$fileurlnb); } // Build graphic amount of object $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) $filenameamount = $dir."/tripsexpensesamountinyear-".$year.".png"; $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=tripsexpensesstats&file=tripsexpensesamountinyear-'.$year.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("Amount")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountTotal")); $px2->draw($filenameamount,$fileurlamount); } $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); if (!$user->rights->societe->client->voir || $user->societe_id) { $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; } else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; } $px3 = new DolGraph(); $mesg = $px3->isGraphKo(); if (! $mesg) { $px3->SetData($data); $i = $startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px3->SetLegend($legend); $px3->SetYLabel($langs->trans("AmountAverage")); $px3->SetMaxValue($px3->GetCeilMaxValue()); $px3->SetMinValue($px3->GetFloorMinValue()); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); $px3->draw($filename_avg,$fileurl_avg); } // Show array $data = $stats->getAllByYear(); $arrayyears=array(); foreach($data as $val) { $arrayyears[$val['year']]=$val['year']; } if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/compta/deplacement/stats/index.php'; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; complete_head_from_modules($conf,$langs,null,$head,$h,'trip_stats'); dol_fiche_head($head,'byyear',$langs->trans("Statistics")); print '
          '; // Show filter box print '
          '; print ''; print ''; print ''; // Company print ''; // User print ''; // Year print ''; print ''; print '
          '.$langs->trans("Filter").'
          '.$langs->trans("ThirdParty").''; $filter=''; print $form->select_company($socid,'socid',$filter,1,1); print '
          '.$langs->trans("User").'/'.$langs->trans("SalesRepresentative").''; print $form->select_dolusers($userid,'userid',1); print '
          '.$langs->trans("Year").''; if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; arsort($arrayyears); print $form->selectarray('year',$arrayyears,$year,0); print '
          '; print '
          '; print '

          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=0; foreach ($data as $val) { $year = $val['year']; while ($year && $oldyear > $year+1) { // If we have empty year $oldyear--; print ''; print ''; print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$langs->trans("Year").''.$langs->trans("Number").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          '.$oldyear.'000
          '.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
          '; print '
          '; // Show graphs print '
          '; if ($mesg) { print $mesg; } else { print $px1->show(); print "
          \n"; print $px2->show(); print "
          \n"; print $px3->show(); } print '
          '; print '
          '; print '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/deplacement/document.php000644 000764 000764 00000010232 12512666457 021130 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/document.php * \ingroup deplacement * \brief Page of linked files onto trip and expenses */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("other"); $langs->load("trips"); $langs->load("companies"); $langs->load("interventions"); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'deplacement', $id, ''); // Get parameters $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Deplacement($db); $object->fetch($id, $ref); $upload_dir = $conf->deplacement->dir_output.'/'.dol_sanitizeFileName($object->ref); $modulepart='trip'; /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); llxHeader("","",$langs->trans("TripCard")); if ($object->id) { $object->fetch_thirdparty(); $head=trip_prepare_head($object, $user); dol_fiche_head($head, 'documents', $langs->trans("TripCard"), 0, 'trip'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Societe //print ""; print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); print '
          ".$langs->trans("Company")."".$object->client->getNomUrl(1)."
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'deplacement'; $permission = $user->rights->deplacement->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/deplacement/class/000755 000764 000764 00000000000 12512666457 017710 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/deplacement/class/deplacement.class.php000644 000764 000764 00000027747 12512666457 024027 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/class/deplacement.class.php * \ingroup deplacement * \brief File of class to manage trips */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage trips and working credit notes */ class Deplacement extends CommonObject { public $element='deplacement'; public $table_element='deplacement'; public $table_element_line = ''; public $fk_element = ''; protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $datec; // Creation date var $dated; var $fk_user_author; var $fk_user; var $km; var $note; // TODO obsolete var $note_private; var $note_public; var $socid; var $statut; // 0=draft, 1=validated var $fk_project; var $extraparams=array(); var $statuts=array(); var $statuts_short=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->statuts_short = array(0 => 'Draft', 1 => 'Validated', 2 => 'Closed'); $this->statuts = array(0 => 'Draft', 1 => 'Validated', 2 => 'Closed'); return 1; } /** * Create object in database * TODO Add ref number * * @param User $user User that creates * @return int <0 if KO, >0 if OK */ function create($user) { global $conf; // Check parameters if (empty($this->type) || $this->type < 0) { $this->error='ErrorBadParameter'; return -1; } if (empty($this->fk_user) || $this->fk_user < 0) { $this->error='ErrorBadParameter'; return -1; } $now=dol_now(); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."deplacement ("; $sql.= "datec"; //$sql.= ", dated"; $sql.= ", entity"; $sql.= ", fk_user_author"; $sql.= ", fk_user"; $sql.= ", type"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", fk_projet"; $sql.= ", fk_soc"; $sql.= ") VALUES ("; $sql.= " '".$this->db->idate($now)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$user->id; $sql.= ", ".$this->fk_user; $sql.= ", '".$this->type."'"; $sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ", ".($this->fk_project > 0? $this->fk_project : 0); $sql.= ", ".($this->fk_soc > 0? $this->fk_soc : "null"); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."deplacement"); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('DEPLACEMENT_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $result=$this->update($user); if ($result > 0) { $this->db->commit(); return $this->id; } else { $this->error=$this->db->error(); $this->db->rollback(); return $result; } } else { $this->error=$this->db->error()." sql=".$sql; $this->db->rollback(); return -1; } } /** * Update record * * @param User $user User making update * @return int <0 if KO, >0 if OK */ function update($user) { global $langs; // Clean parameters $this->km=price2num($this->km); // Check parameters if (! is_numeric($this->km)) $this->km = 0; if (empty($this->date)) { $this->error='ErrorBadParameter'; return -1; } if (empty($this->type) || $this->type < 0) { $this->error='ErrorBadParameter'; return -1; } if (empty($this->fk_user) || $this->fk_user < 0) { $this->error='ErrorBadParameter'; return -1; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."deplacement "; $sql .= " SET km = ".$this->km; // This is a distance or amount $sql .= " , dated = '".$this->db->idate($this->date)."'"; $sql .= " , type = '".$this->type."'"; $sql .= " , fk_statut = '".$this->statut."'"; $sql .= " , fk_user = ".$this->fk_user; $sql .= " , fk_user_modif = ".$user->id; $sql .= " , fk_soc = ".($this->socid > 0?$this->socid:'null'); $sql .= " , note_private = ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql .= " , note_public = ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql .= " , fk_projet = ".($this->fk_project>0?$this->fk_project:0); $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } /** * Load an object from database * * @param int $id Id of record to load * @return int <0 if KO, >0 if OK */ function fetch($id) { $sql = "SELECT rowid, fk_user, type, fk_statut, km, fk_soc, dated, note_private, note_public, fk_projet, extraparams"; $sql.= " FROM ".MAIN_DB_PREFIX."deplacement"; $sql.= " WHERE rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ( $result ) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->date = $this->db->jdate($obj->dated); $this->fk_user = $obj->fk_user; $this->socid = $obj->fk_soc; $this->km = $obj->km; $this->type = $obj->type; $this->statut = $obj->fk_statut; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->fk_project = $obj->fk_projet; $this->extraparams = (array) json_decode($obj->extraparams, true); return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Delete record * * @param int $id Id of record to delete * @return int <0 if KO, >0 if OK */ function delete($id) { $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."deplacement WHERE rowid = ".$id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Retourne le libelle du statut * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id status * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Libelle */ function LibStatut($statut,$mode=0) { global $langs; if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { return $langs->trans($this->statuts_short[$statut]); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); } if ($mode == 3) { if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); } if ($mode == 4) { if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); } } /** * Return clicable name (with picto eventually) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @return string Chaine avec URL */ function getNomUrl($withpicto=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='trip'; $label=$langs->trans("Show").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * List of types * * @param int $active Active or not * @return void */ function listOfTypes($active=1) { global $conf,$langs; $ret=array(); $sql = "SELECT id, code, libelle as label"; $sql.= " FROM ".MAIN_DB_PREFIX."c_type_fees"; $sql.= " WHERE active = ".$active; dol_syslog(get_class($this)."::listOfTypes sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ( $result ) { $num = $this->db->num_rows($result); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($result); $ret[$obj->code]=(($langs->trans($obj->code)!=$obj->code)?$langs->trans($obj->code):$obj->label); $i++; } } else { dol_print_error($this->db); } return $ret; } /** * Information on record * * @param int $id Id of record * @return void */ function info($id) { $sql = 'SELECT c.rowid, c.datec, c.fk_user_author, c.fk_user_modif,'; $sql.= ' c.tms'; $sql.= ' FROM '.MAIN_DB_PREFIX.'deplacement as c'; $sql.= ' WHERE c.rowid = '.$id; dol_syslog(get_class($this).'::info sql='.$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db); $muser->fetch($obj->fk_user_modif); $this->user_modification = $muser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($result); } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/compta/deplacement/class/deplacementstats.class.php000644 000764 000764 00000010607 12512666457 025071 0ustar00000000 000000 * Copyright (c) 2005-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/class/deplacementstats.class.php * \ingroup factures * \brief Fichier de la classe de gestion des stats des deplacement et notes de frais */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; include_once DOL_DOCUMENT_ROOT . '/compta/deplacement/class/deplacement.class.php'; /** * \class DeplacementStats * \brief Classe permettant la gestion des stats des deplacements et notes de frais */ class DeplacementStats extends Stats { public $table_element; var $socid; var $userid; var $from; var $field; var $where; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party * @param int $userid Id user for filter * @return void */ function __construct($db, $socid=0, $userid=0) { global $conf; $this->db = $db; $this->socid = $socid; $this->userid = $userid; $object=new Deplacement($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element; $this->field='km'; $this->where = " fk_statut > 0"; $this->where.= " AND entity = ".$conf->entity; if ($this->socid) { $this->where.=" AND fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where.=' AND fk_user = '.$this->userid; } /** * Renvoie le nombre de facture par annee * * @return array Array of values */ function getNbByYear() { $sql = "SELECT YEAR(datef) as dm, count(*)"; $sql.= " FROM ".$this->from; $sql.= " GROUP BY dm DESC"; $sql.= " WHERE ".$this->where; return $this->_getNbByYear($sql); } /** * Renvoie le nombre de facture par mois pour une annee donnee * * @param string $year Year to scan * @return array Array of values */ function getNbByMonth($year) { $sql = "SELECT MONTH(dated) as dm, count(*)"; $sql.= " FROM ".$this->from; $sql.= " WHERE YEAR(dated) = ".$year; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getNbByMonth($year, $sql); //var_dump($res);print '
          '; return $res; } /** * Renvoie le montant de facture par mois pour une annee donnee * * @param int $year Year to scan * @return array Array of values */ function getAmountByMonth($year) { $sql = "SELECT date_format(dated,'%m') as dm, sum(".$this->field.")"; $sql.= " FROM ".$this->from; $sql.= " WHERE date_format(dated,'%Y') = '".$year."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getAmountByMonth($year, $sql); //var_dump($res);print '
          '; return $res; } /** * Return average amount * * @param int $year Year to scan * @return array Array of values */ function getAverageByMonth($year) { $sql = "SELECT date_format(dated,'%m') as dm, avg(".$this->field.")"; $sql.= " FROM ".$this->from; $sql.= " WHERE date_format(dated,'%Y') = '".$year."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getAverageByMonth($year, $sql); } /** * Return nb, total and average * * @return array Array of values */ function getAllByYear() { $sql = "SELECT date_format(dated,'%Y') as year, count(*) as nb, sum(".$this->field.") as total, avg(".$this->field.") as avg"; $sql.= " FROM ".$this->from; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY year"; $sql.= $this->db->order('year','DESC'); return $this->_getAllByYear($sql); } } ?> dolibarr-3.5.8/htdocs/compta/deplacement/index.php000644 000764 000764 00000013465 12512666457 020434 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/index.php * \brief Page list of expenses */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; $langs->load("companies"); $langs->load("users"); $langs->load("trips"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'deplacement','',''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="d.dated"; $limit = $conf->liste_limit; /* * View */ $tripandexpense_static=new Deplacement($db); //$help_url='EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'; $help_url=''; llxHeader('',$langs->trans("ListOfFees"),$help_url); $totalnb=0; $sql = "SELECT count(d.rowid) as nb, sum(d.km) as km, d.type"; $sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d"; $sql.= " WHERE d.entity = ".$conf->entity; $sql.= " GROUP BY d.type"; $sql.= " ORDER BY d.type"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $somme[$objp->type] = $objp->km; $nb[$objp->type] = $objp->nb; $totalnb += $objp->nb; $i++; } $db->free($result); } else { dol_print_error($db); } print_fiche_titre($langs->trans("ExpensesArea")); print '
          '; // Statistics print ''; print ''; print ''; print "\n"; $listoftype=$tripandexpense_static->listOfTypes(); foreach ($listoftype as $code => $label) { $dataseries[]=array('label'=>$label,'data'=>(isset($nb[$code])?(int) $nb[$code]:0)); } if ($conf->use_javascript_ajax) { print ''; } print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Statistics").'
          '; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$langs->trans("Total").''.$totalnb.'
          '; print '
          '; $max=10; $langs->load("boxes"); $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.rowid, d.dated as date, d.tms as dm, d.km, d.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE u.rowid = d.fk_user"; $sql.= " AND d.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND d.fk_soc = ".$socid; $sql.= $db->order("d.tms","DESC"); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $var=false; $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $total_ttc = $totalam = $total = 0; $deplacementstatic=new Deplacement($db); $userstatic=new User($db); while ($i < $num && $i < $max) { $obj = $db->fetch_object($result); $deplacementstatic->ref=$obj->rowid; $deplacementstatic->id=$obj->rowid; $userstatic->id=$obj->uid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=!$var; $i++; } } else { print ''; } print '
          '.$langs->trans("BoxTitleLastModifiedExpenses",min($max,$num)).''.$langs->trans("FeesKilometersOrAmout").''.$langs->trans("DateModificationShort").' 
          '.$deplacementstatic->getNomUrl(1).''.$userstatic->getNomUrl(1).''.$obj->km.''.dol_print_date($db->jdate($obj->dm),'day').''.$deplacementstatic->LibStatut($obj->fk_statut,3).'
          '.$langs->trans("None").'

          '; } else dol_print_error($db); print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/deplacement/info.php000644 000764 000764 00000003326 12512666457 020253 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/info.php * \ingroup trip * \brief Page to show a trip information */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; $langs->load("trips"); // Security check $id = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'deplacement', $id, ''); /* * View */ llxHeader(); if ($id) { $object = new Deplacement($db); $object->fetch($id); $object->info($id); $head = trip_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("TripCard"), 0, 'trip'); print '
          '; dol_print_object_info($object); print '
          '; print ''; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/deplacement/list.php000644 000764 000764 00000014472 12512666457 020277 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/list.php * \brief Page to list trips and expenses */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; $langs->load("companies"); $langs->load("users"); $langs->load("trips"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'deplacement','',''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="d.dated"; $limit = $conf->liste_limit; $search_ref=GETPOST('search_ref','alpha'); /* * View */ $tripandexpense_static=new Deplacement($db); llxHeader(); $sql = "SELECT s.nom, s.rowid as socid,"; // Ou $sql.= " d.rowid, d.type, d.dated as dd, d.km,"; // Comment $sql.= " d.fk_statut,"; $sql.= " u.lastname, u.firstname"; // Qui $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= ", ".MAIN_DB_PREFIX."deplacement as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON d.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE d.fk_user = u.rowid"; $sql.= " AND d.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if (trim($search_ref) != '') { $sql.= ' AND d.rowid LIKE \'%'.$db->escape(trim($search_ref)) . '%\''; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit + 1, $offset); //print $sql; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print_barre_liste($langs->trans("ListOfFees"), $page, $_SERVER["PHP_SELF"],"&socid=$socid",$sortfield,$sortorder,'',$num); $i = 0; print '
          '."\n"; print ''; print ""; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"d.rowid","","&socid=$socid",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"d.type","","&socid=$socid",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"d.dated","","&socid=$socid",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Person"),$_SERVER["PHP_SELF"],"u.lastname","","&socid=$socid",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&socid=$socid",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("FeesKilometersOrAmout"),$_SERVER["PHP_SELF"],"d.km","","&socid=$socid",'align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"], ''); print "\n"; // Filters lines print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '\n"; $var=true; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $soc = new Societe($db); if ($obj->socid) $soc->fetch($obj->socid); $var=!$var; print ''; print ''; print ''; print ''; print ''; if ($obj->socid) print ''; else print ''; print ''; $tripandexpense_static->statut=$obj->fk_statut; print ''; print "\n"; $i++; } print "
          '; print ''; print ''; //print ''; print ''; //print ''; print ''; print ' '; print ''; print ' '; print ''; print ' '; print ''; print "
          '.img_object($langs->trans("ShowTrip"),"trip").' '.$obj->rowid.''.$langs->trans($obj->type).''.dol_print_date($db->jdate($obj->dd),'day').''.img_object($langs->trans("ShowUser"),"user").' '.$obj->firstname.' '.$obj->name.''.$soc->getNomUrl(1).' '.$obj->km.''.$tripandexpense_static->getLibStatut(5).'
          "; print "
          \n"; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/deplacement/fiche.php000644 000764 000764 00000047700 12513203445 020363 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/deplacement/fiche.php * \brief Page to show a trip card */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; } $langs->load("trips"); // Security check $id = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'deplacement', $id,''); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $mesg = ''; $object = new Deplacement($db); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('tripsandexpensescard')); /* * Actions */ if ($action == 'validate' && $user->rights->deplacement->creer) { $object->fetch($id); if ($object->statut == 0) { $result = $object->setStatut(1); if ($result > 0) { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit; } else { $mesg=$object->error; } } } /* else if ($action == 'unblock' && $user->rights->deplacement->unvalidate) { $object->fetch($id); if ($object->fk_statut == '1') // Not blocked... { $mesg='
          '.$langs->trans("Error").'
          '; $action=''; $error++; } else { $result = $object->fetch($id); $object->fk_statut = '1'; $result = $object->update($user); if ($result > 0) { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit; } else { $mesg=$object->error; } } }*/ else if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->deplacement->supprimer) { $result=$object->delete($id); if ($result >= 0) { header("Location: index.php"); exit; } else { $mesg=$object->error; } } else if ($action == 'add' && $user->rights->deplacement->creer) { if (! GETPOST('cancel','alpha')) { $error=0; $km = GETPOST('km'); if ($km) { $km = price2num($km); } $object->date = dol_mktime(12, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); $object->km = $km; $object->type = GETPOST('type','alpha'); $object->socid = GETPOST('socid','int'); $object->fk_user = GETPOST('fk_user','int'); $object->note_private = GETPOST('note_private','alpha'); $object->note_public = GETPOST('note_public','alpha'); $object->statut = 0; if (! $object->date) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")); $error++; } if ($object->type == '-1') // Otherwise it is TF_LUNCH,... { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")).'
          '; $error++; } if (! ($object->fk_user > 0)) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Person")).'
          '; $error++; } if (! $error) { $id = $object->create($user); if ($id > 0) { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit; } else { $mesg=$object->error; $action='create'; } } else { $action='create'; } } else { header("Location: index.php"); exit; } } // Update record else if ($action == 'update' && $user->rights->deplacement->creer) { if (! GETPOST('cancel','alpha')) { $result = $object->fetch($id); $km = GETPOST('km'); if ($km) { $km = price2num($km); } $object->date = dol_mktime(12, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); $object->km = $km; $object->type = GETPOST('type','alpha'); $object->socid = GETPOST('socid','int'); $object->fk_user = GETPOST('fk_user','int'); $object->note_private = GETPOST('note_private','alpha'); $object->note_public = GETPOST('note_public','alpha'); $result = $object->update($user); if ($result > 0) { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit; } else { $mesg=$object->error; } } else { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); exit; } } // Set into a project else if ($action == 'classin' && $user->rights->deplacement->creer) { $object->fetch($id); $result=$object->setProject(GETPOST('projectid','int')); if ($result < 0) dol_print_error($db, $object->error); } // Set fields else if ($action == 'setdated' && $user->rights->deplacement->creer) { $dated=dol_mktime(GETPOST('datedhour','int'), GETPOST('datedmin','int'), GETPOST('datedsec','int'), GETPOST('datedmonth','int'), GETPOST('datedday','int'), GETPOST('datedyear','int')); $object->fetch($id); $result=$object->setValueFrom('dated',$dated,'','','date'); if ($result < 0) dol_print_error($db, $object->error); } else if ($action == 'setnote_public' && $user->rights->deplacement->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db, $object->error); } else if ($action == 'setnote_private' && $user->rights->deplacement->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db, $object->error); } /* * View */ llxHeader(); $form = new Form($db); /* * Action create */ if ($action == 'create') { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; print_fiche_titre($langs->trans("NewTrip")); dol_htmloutput_errors($mesg); $datec = dol_mktime(12, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); print '
          ' . "\n"; print ''; print ''; print ''; print ""; print ''; print ""; print ''; print ""; print ''; // Km print ''; // Company print ""; print ''; // Public note print ''; print ''; print ''; // Private note if (! $user->societe_id) { print ''; print ''; print ''; } // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("Type").''; print $form->select_type_fees(GETPOST('type','int'),'type',1); print '
          '.$langs->trans("Person").''; print $form->select_dolusers(GETPOST('fk_user','int'),'fk_user',1); print '
          '.$langs->trans("Date").''; print $form->select_date($datec?$datec:-1,'','','','','add',1,1); print '
          '.$langs->trans("FeesKilometersOrAmout").'
          '.$langs->trans("CompanyVisited").''; print $form->select_company(GETPOST('socid','int'),'socid','',1); print '
          '.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', GETPOST('note_public', 'alpha'), 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100); print $doleditor->Create(1); print '
          '.$langs->trans('NotePrivate').''; $doleditor = new DolEditor('note_private', GETPOST('note_private', 'alpha'), 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, 100); print $doleditor->Create(1); print '
          '; print '
              '; print ''; } else if ($id) { $result = $object->fetch($id); if ($result > 0) { dol_htmloutput_mesg($mesg); $head = trip_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("TripCard"), 0, 'trip'); if ($action == 'edit' && $user->rights->deplacement->creer) { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $soc = new Societe($db); if ($object->socid) { $soc->fetch($object->socid); } print '' . "\n"; print ''; print ''; print ''; print ''; // Ref print ""; print ''; // Type print ""; print ''; // Who print ""; print ''; // Date print ''; // Km print ''; // Where print ""; print ''; // Public note print ''; print '"; // Private note if (! $user->societe_id) { print ''; print '"; } // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("Ref").''; print $object->ref; print '
          '.$langs->trans("Type").''; print $form->select_type_fees(GETPOST('type','int')?GETPOST('type','int'):$object->type,'type',0); print '
          '.$langs->trans("Person").''; print $form->select_dolusers(GETPOST('fk_user','int')?GETPOST('fk_user','int'):$object->fk_user,'fk_user',0); print '
          '.$langs->trans("Date").''; print $form->select_date($object->date,'','','','','update'); print '
          '.$langs->trans("FeesKilometersOrAmout").''; print ''; print '
          '.$langs->trans("CompanyVisited").''; print $form->select_company($soc->id,'socid','',1); print '
          '.$langs->trans("NotePublic").''; $doleditor = new DolEditor('note_public', $object->note_public, 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '100'); print $doleditor->Create(1); print "
          '.$langs->trans("NotePrivate").''; $doleditor = new DolEditor('note_private', $object->note_private, 600, 200, 'dolibarr_notes', 'In', false, true, true, ROWS_8, '100'); print $doleditor->Create(1); print "
          '; print '
            '; print ''; print '
          '; print ''; print ''; } else { /* * Confirmation de la suppression du deplacement */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteTrip"),$langs->trans("ConfirmDeleteTrip"),"confirm_delete"); } $soc = new Societe($db); if ($object->socid) $soc->fetch($object->socid); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Type $form->load_cache_types_fees(); print ''; // Who print ''; // Date print ''; // Km/Price print '"; // Where print ''; print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; print ''; print ''; } // Statut print ''; // Other attributes $parameters=array('colspan' => ' colspan="3"', 'showblocbydefault' => 1); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); print '
          '; print $form->editfieldkey("Type",'type',$langs->trans($object->type),$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees'); print ''; print $form->editfieldval("Type",'type', $form->cache_types_fees[$object->type],$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees'); print '
          '.$langs->trans("Person").''; $userfee=new User($db); $userfee->fetch($object->fk_user); print $userfee->getNomUrl(1); print '
          '; print $form->editfieldkey("Date",'dated',$object->date,$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'datepicker'); print ''; print $form->editfieldval("Date",'dated',$object->date,$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'datepicker'); print '
          '; print $form->editfieldkey("FeesKilometersOrAmout",'km',$object->km,$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'numeric:6'); print ''; print $form->editfieldval("FeesKilometersOrAmout",'km',price($object->km),$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'numeric:6'); print "
          '.$langs->trans("CompanyVisited").''; if ($soc->id) print $soc->getNomUrl(1); print '
          '; print ''; if ($action != 'classify' && $user->rights->deplacement->creer) { print ''; } print '
          '; print $langs->trans('Project'); print 'id.'">'; print img_edit($langs->trans('SetProject'),1); print '
          '; print '          		'; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project,'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project,'none'); } print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'

          "; // Notes $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; print ''; /* * Barre d'actions */ print '
          '; if ($object->statut == 0) // if blocked... { if ($user->rights->deplacement->creer) { print ''.$langs->trans('Validate').''; } else { print ''.$langs->trans('Validate').''; } } if ($user->rights->deplacement->creer) { print ''.$langs->trans('Modify').''; } else { print ''.$langs->trans('Modify').''; } if ($user->rights->deplacement->supprimer) { print ''.$langs->trans('Delete').''; } else { print ''.$langs->trans('Delete').''; } print '
          '; } } else { dol_print_error($db); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/clients.php000644 000764 000764 00000014726 12512666457 016506 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/clients.php * \ingroup compta * \brief Show list of customers to add an new invoice */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $action=GETPOST('action'); // Secrutiy check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } if (! $user->rights->facture->lire) accessforbidden(); $langs->load("companies"); $mode=GETPOST("mode"); $modesearch=GETPOST("mode_search"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="nom"; /* * View */ llxHeader(); $thirdpartystatic=new Societe($db); if ($action == 'note') { $sql = "UPDATE ".MAIN_DB_PREFIX."societe SET note='".$note."' WHERE rowid=".$socid; $result = $db->query($sql); } if ($mode == 'search') { if ($modesearch == 'soc') { $sql = "SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s "; $sql.= " WHERE lower(s.nom) LIKE '%".$db->escape(strtolower($socname))."%'"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; } $resql=$db->query($sql); if ($resql) { if ( $db->num_rows($resql) == 1) { $obj = $db->fetch_object($resql); $socid = $obj->rowid; } $db->free(); } } /* * Mode List */ $sql = "SELECT s.rowid, s.nom, s.client, s.town, s.datec, s.datea"; $sql.= ", st.libelle as stcomm, s.prefix_comm, s.code_client, s.code_compta "; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."c_stcomm as st"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id AND s.client in (1, 3)"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (dol_strlen($stcomm)) { $sql.= " AND s.fk_stcomm=$stcomm"; } if ($socname) { $sql.= " AND s.nom LIKE '%".$db->escape(strtolower($socname))."%'"; $sortfield = "s.nom"; $sortorder = "ASC"; } if ($_GET["search_nom"]) { $sql.= " AND s.nom LIKE '%".$db->escape(strtolower($_GET["search_nom"]))."%'"; } if ($_GET["search_compta"]) { $sql.= " AND s.code_compta LIKE '%".$db->escape($_GET["search_compta"])."%'"; } if ($_GET["search_code_client"]) { $sql.= " AND s.code_client LIKE '%".$db->escape($_GET["search_code_client"])."%'"; } if (dol_strlen($begin)) { $sql.= " AND s.nom LIKE '".$db->escape($begin)."'"; } if ($socid) { $sql.= " AND s.rowid = ".$socid; } $sql.= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit+1, $offset); //print $sql; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $langs->load('commercial'); print_barre_liste($langs->trans("ListOfCustomers"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),$_SERVER["PHP_SELF"],"s.town","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AccountancyCode"),$_SERVER["PHP_SELF"],"s.code_compta","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"datec",$addu,"",'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } print "
          '; print ' '; print ''; print ''; print ''; print ''; print ''; print '
          '; $thirdpartystatic->id=$obj->rowid; $thirdpartystatic->nom=$obj->nom; $thirdpartystatic->client=$obj->client; print $thirdpartystatic->getNomUrl(1,'compta'); print ''.$obj->town.' '.$obj->code_client.' '.$obj->code_compta.' '.dol_print_date($db->jdate($obj->datec)).'
          "; print '
          '; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/000755 000764 000764 00000000000 12512666457 016124 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/paiement/avalider.php000644 000764 000764 00000007645 12512666457 020440 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/avalider.php * \ingroup compta * \brief Page liste des paiements a valider des factures clients */ require '../../main.inc.php'; $langs->load("bills"); // Security check if (! $user->rights->facture->lire) accessforbidden(); $socid=0; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * Affichage */ llxHeader(); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; $limit = $conf->liste_limit; $sql = "SELECT p.rowid, p.datep as dp, p.amount, p.statut"; $sql.=", c.libelle as paiement_type, p.num_paiement"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."c_paiement as c"; if ($socid) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid"; } $sql.= " WHERE p.fk_paiement = c.id"; $sql.= " AND p.entity = ".$conf->entity; if ($socid) { $sql.= " AND f.fk_soc = ".$socid; } $sql.= " AND p.statut = 0"; $sql.= " ORDER BY $sortfield $sortorder"; $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; print_barre_liste($langs->trans("ReceivedCustomersPaymentsToValid"), $page, "avalider.php","",$sortfield,$sortorder,'',$num); print ''; print ''; print_liste_field_titre($langs->trans("Ref"),"avalider.php","p.rowid","","",'width="60"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),"avalider.php","dp","","",'width="80" align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),"avalider.php","c.libelle","","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),"avalider.php","c.libelle","","",'align="right"',$sortfield,$sortorder); print ""; print "\n"; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print ''; print '\n"; print "\n"; print ''; print ''; print ""; $i++; } print "
           
          '.img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."$objp->paiement_type $objp->num_paiement'.price($objp->amount).''; if ($objp->statut == 0) { print ''.$langs->trans("PaymentStatusToValidShort").''; } else { print "-"; } print '
          "; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/liste.php000644 000764 000764 00000022541 12512666457 017761 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/liste.php * \ingroup compta * \brief Page liste des paiements des factures clients */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("bills"); $langs->load("compta"); // Security check $facid =GETPOST('facid','int'); $socid =GETPOST('socid','int'); $userid=GETPOST('userid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'facture',$facid,''); $paymentstatic=new Paiement($db); $accountstatic=new Account($db); $companystatic=new Societe($db); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; /* * View */ llxHeader('',$langs->trans("ListPayment")); $form=new Form($db); if (GETPOST("orphelins")) { // Paiements lies a aucune facture (pour aide au diagnostic) $sql = "SELECT p.rowid, p.datep as dp, p.amount,"; $sql.= " p.statut, p.num_paiement,"; //$sql.= " c.libelle as paiement_type"; $sql.= " c.code as paiement_code"; $sql.= " FROM (".MAIN_DB_PREFIX."paiement as p,"; $sql.= " ".MAIN_DB_PREFIX."c_paiement as c)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE p.fk_paiement = c.id"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND pf.fk_facture IS NULL"; } else { $sql = "SELECT DISTINCT p.rowid, p.datep as dp, p.amount,"; // DISTINCT is to avoid duplicate when there is a link to sales representatives $sql.= " p.statut, p.num_paiement,"; //$sql.= " c.libelle as paiement_type,"; $sql.= " c.code as paiement_code,"; $sql.= " ba.rowid as bid, ba.label,"; $sql.= " s.rowid as socid, s.nom"; //$sql.= " f.facnumber"; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement as p)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON pf.fk_facture = f.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; } $sql.= " WHERE p.fk_paiement = c.id"; $sql.= " AND p.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) { $sql.= " AND sc.fk_user = " .$user->id; } if ($socid > 0) $sql.= " AND f.fk_soc = ".$socid; if ($userid) { if ($userid == -1) $sql.= " AND f.fk_user_author IS NULL"; else $sql.= " AND f.fk_user_author = ".$userid; } // Search criteria if (GETPOST("search_ref")) $sql .=" AND p.rowid=".GETPOST("search_ref",'int'); if (GETPOST("search_account") > 0) $sql .=" AND b.fk_account=".GETPOST("search_account",'int'); if (GETPOST("search_paymenttype") != "") $sql .=" AND c.code='".GETPOST("search_paymenttype")."'"; if (GETPOST("search_amount")) $sql .=" AND p.amount=".price2num(GETPOST("search_amount")); if (GETPOST("search_company")) $sql .= natural_search('s.nom', GETPOST('search_company')); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); //print "$sql"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $paramlist=''; $paramlist.=(GETPOST("orphelins")?"&orphelins=1":""); $paramlist.=($_REQUEST["search_ref"]?"&search_ref=".$_REQUEST["search_ref"]:""); $paramlist.=($_REQUEST["search_company"]?"&search_company=".$_REQUEST["search_company"]:""); $paramlist.=($_REQUEST["search_amount"]?"&search_amount=".$_REQUEST["search_amount"]:""); print_barre_liste($langs->trans("ReceivedCustomersPayments"), $page, $_SERVER["PHP_SELF"],$paramlist,$sortfield,$sortorder,'',$num); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"p.rowid","",$paramlist,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"dp","",$paramlist,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$paramlist,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"c.libelle","",$paramlist,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$paramlist,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"p.amount","",$paramlist,'align="right"',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("Invoices"),"","","",$paramlist,'align="left"',$sortfield,$sortorder); if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"p.statut","",$paramlist,'align="right"',$sortfield,$sortorder); } print "\n"; // Lines for filters fields print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { print ''; } print "\n"; $var=true; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; // Company print ''; print ''; print ''; print ''; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { print ''; } print ''; $i++; } print "
          '; print ''; print ' '; print ''; print ''; $form->select_types_paiements($_REQUEST["search_paymenttype"],'search_paymenttype','',2,1,1); print ''; $form->select_comptes($_REQUEST["search_account"],'search_account',0,'',1); print ''; print ''; print ''; print ''; print '
          '; $paymentstatic->id=$objp->rowid; $paymentstatic->ref=$objp->rowid; print $paymentstatic->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->dp),'day').''; if ($objp->socid) { $companystatic->id=$objp->socid; $companystatic->nom=$objp->nom; print $companystatic->getNomUrl(1,'',24); } else print ' '; print ''.$langs->trans("PaymentTypeShort".$objp->paiement_code).' '.$objp->num_paiement.''; if ($objp->bid) { $accountstatic->id=$objp->bid; $accountstatic->label=$objp->label; print $accountstatic->getNomUrl(1); } else print ' '; print ''.price($objp->amount).''; if ($objp->statut == 0) print ''; print $paymentstatic->LibStatut($objp->statut,5); if ($objp->statut == 0) print ''; print '
          \n"; print "
          \n"; } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/rapport.php000644 000764 000764 00000011732 12512666457 020330 0ustar00000000 000000 * Copyright (C) 2004-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/rapport.php * \ingroup facture * \brief Payment reports page */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/rapport/pdf_paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; // Security check if (! $user->rights->facture->lire) accessforbidden(); $action=GETPOST('action'); $socid=0; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $dir = $conf->facture->dir_output.'/payments'; if (! $user->rights->societe->client->voir || $socid) $dir.='/private/'.$user->id; // If user has no permission to see all, output dir is specific to user $year = $_GET["year"]; if (! $year) { $year=date("Y"); } /* * Actions */ if ($action == 'builddoc') { $rap = new pdf_paiement($db); $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; if ($rap->write_file($dir, $_POST["remonth"], $_POST["reyear"], $outputlangs) > 0) { $outputlangs->charset_output=$sav_charset_output; } else { $outputlangs->charset_output=$sav_charset_output; dol_print_error($db,$obj->error); } $year = $_POST["reyear"]; } /* * View */ $formother=new FormOther($db); llxHeader(); $titre=($year?$langs->trans("PaymentsReportsForYear",$year):$langs->trans("PaymentsReports")); print_fiche_titre($titre); // Formulaire de generation print '
          '; print ''; print ''; $cmonth = GETPOST("remonth")?GETPOST("remonth"):date("n", time()); $syear = GETPOST("reyear")?GETPOST("reyear"):date("Y", time()); print $formother->select_month($cmonth,'remonth'); print $formother->select_year($syear,'reyear'); print ''; print '
          '; print '
          '; clearstatcache(); // Show link on other years $linkforyear=array(); $found=0; if (is_dir($dir)) { $handle=opendir($dir); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_dir($dir.'/'.$file) && ! preg_match('/^\./',$file) && is_numeric($file)) { $found=1; $linkforyear[]=$file; } } } } asort($linkforyear); foreach($linkforyear as $cursoryear) { print ''.$cursoryear.'  '; } if ($year) { if (is_dir($dir.'/'.$year)) { $handle=opendir($dir.'/'.$year); if ($found) print '
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; $var=true; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/^payment/i',$file)) { $var=!$var; $tfile = $dir . '/'.$year.'/'.$file; $relativepath = $year.'/'.$file; print "".''; print ''; print ''; } } closedir($handle); } print '
          '.$langs->trans("Reporting").''.$langs->trans("Size").''.$langs->trans("Date").'
          '.img_pdf().' '.$file.''.dol_print_size(dol_filesize($tfile)).''.dol_print_date(dol_filemtime($tfile),"dayhour").'
          '; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/paiement/class/000755 000764 000764 00000000000 12512666457 017231 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/paiement/class/paiement.class.php000644 000764 000764 00000064362 12512666457 022663 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/class/paiement.class.php * \ingroup facture * \brief File of class to manage payments of customers invoices */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** \class Paiement * \brief Classe permettant la gestion des paiements des factures clients */ class Paiement extends CommonObject { public $element='payment'; public $table_element='paiement'; var $id; var $ref; var $facid; var $datepaye; var $total; // deprecated var $amount; // Total amount of payment var $amounts=array(); // Array of amounts var $author; var $paiementid; // Type de paiement. Stocke dans fk_paiement // de llx_paiement qui est lie aux types de //paiement de llx_c_paiement var $num_paiement; // Numero du CHQ, VIR, etc... var $bank_account; // Id compte bancaire du paiement var $bank_line; // Id de la ligne d'ecriture bancaire var $fk_account; // Id of bank account var $note; // fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...) // fk_paiement dans llx_paiement_facture est le rowid du paiement /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load payment from database * * @param int $id Id of payment to get * @return int <0 if KO, 0 if not found, >0 if OK */ function fetch($id) { $sql = 'SELECT p.rowid, p.datep as dp, p.amount, p.statut, p.fk_bank,'; $sql.= ' c.code as type_code, c.libelle as type_libelle,'; $sql.= ' p.num_paiement, p.note,'; $sql.= ' b.fk_account'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' WHERE p.fk_paiement = c.id'; $sql.= ' AND p.rowid = '.$id; dol_syslog(get_class($this)."::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->date = $this->db->jdate($obj->dp); $this->datepaye = $this->db->jdate($obj->dp); $this->numero = $obj->num_paiement; $this->montant = $obj->amount; // deprecated $this->amount = $obj->amount; $this->note = $obj->note; $this->type_libelle = $obj->type_libelle; $this->type_code = $obj->type_code; $this->statut = $obj->statut; $this->bank_account = $obj->fk_account; $this->bank_line = $obj->fk_bank; $this->db->free($result); return 1; } else { $this->db->free($result); return 0; } } else { dol_print_error($this->db); return -1; } } /** * Create payment of invoices into database. * Use this->amounts to have list of invoices for the payment. * For payment of a customer invoice, amounts are postive, for payment of credit note, amounts are negative * * @param User $user Object user * @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more * @return int id of created payment, < 0 if error */ function create($user,$closepaidinvoices=0) { global $conf, $langs; $error = 0; $now=dol_now(); // Clean parameters $totalamount = 0; $atleastonepaymentnotnull = 0; foreach ($this->amounts as $key => $value) // How payment is dispatch { $newvalue = price2num($value,'MT'); $this->amounts[$key] = $newvalue; $totalamount += $newvalue; if (! empty($newvalue)) $atleastonepaymentnotnull++; } $totalamount = price2num($totalamount); // Check parameters if (empty($totalamount) && empty($atleastonepaymentnotnull)) // We accept negative amounts for withdraw reject but not empty arrays { $this->error='TotalAmountEmpty'; return -1; } $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, datec, datep, amount, fk_paiement, num_paiement, note, fk_user_creat)"; $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', '".$totalamount."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.")"; dol_syslog(get_class($this)."::Create insert paiement sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiement'); // Insert links amount / invoices foreach ($this->amounts as $key => $amount) { $facid = $key; if (is_numeric($amount) && $amount <> 0) { $amount = price2num($amount); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount)'; $sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\')'; dol_syslog(get_class($this).'::Create Amount line '.$key.' insert paiement_facture sql='.$sql); $resql=$this->db->query($sql); if ($resql) { // If we want to closed payed invoices if ($closepaidinvoices) { $invoice=new Facture($this->db); $invoice->fetch($facid); $paiement = $invoice->getSommePaiement(); $creditnotes=$invoice->getSumCreditNotesUsed(); $deposits=$invoice->getSumDepositsUsed(); $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); //var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit; // If there is withdrawals request to do and not done yet, we wait before closing. $mustwait=0; $listofpayments=$invoice->getListOfPayments(); foreach($listofpayments as $paym) { // This payment might be this one or a previous one if ($paym['type']=='PRE') { if (! empty($conf->prelevement->enabled)) { // TODO Check if this payment has a withdraw request // if not, $mustwait++; // This will disable automatic close on invoice to allow to process } } } //Invoice types that are eligible for changing status to paid $affected_types = array( 0, 1, 2, 3 ); if (!in_array($invoice->type, $affected_types)) dol_syslog("Invoice ".$facid." is not a standard, nor replacement invoice, nor credit note, nor deposit invoice. We do nothing more."); else if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more."); else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more."); else $result=$invoice->set_paid($user,'',''); } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::Create insert paiement_facture error='.$this->error, LOG_ERR); $error++; } } else { dol_syslog(get_class($this).'::Create Amount line '.$key.' not a number. We discard it.'); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PAYMENT_CUSTOMER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::Create insert paiement error='.$this->error, LOG_ERR); $error++; } if (! $error) { $this->amount=$totalamount; $this->total=$totalamount; // deprecated $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -1; } } /** * Supprime un paiement ainsi que les lignes qu'il a genere dans comptes * Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse * Si le paiement porte sur au moins une facture a "payee", on refuse * * @param int $notrigger No trigger * @return int <0 si ko, >0 si ok */ function delete($notrigger=0) { global $conf, $user, $langs; $error=0; $bank_line_id = $this->bank_line; $this->db->begin(); // Verifier si paiement porte pas sur une facture classee // Si c'est le cas, on refuse la suppression $billsarray=$this->getBillsArray('fk_statut > 1'); if (is_array($billsarray)) { if (count($billsarray)) { $this->error="ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible"; $this->db->rollback(); return -1; } } else { $this->db->rollback(); return -2; } $accline = new AccountLine($this->db); // Delete bank urls. If payment is on a conciliated line, return error. if ($bank_line_id) { $result=$accline->fetch($bank_line_id); if ($result == 0) $accline->rowid=$bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url $result=$accline->delete_urls($user); if ($result < 0) { $this->error=$accline->error; $this->db->rollback(); return -3; } } // Delete payment (into paiement_facture and paiement) $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement_facture'; $sql.= ' WHERE fk_paiement = '.$this->id; dol_syslog($sql); $result = $this->db->query($sql); if ($result) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiement'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog($sql); $result = $this->db->query($sql); if (! $result) { $this->error=$this->db->lasterror(); $this->db->rollback(); return -3; } // Supprimer l'ecriture bancaire si paiement lie a ecriture if ($bank_line_id) { $result=$accline->delete($user); if ($result < 0) { $this->error=$accline->error; $this->db->rollback(); return -4; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PAYMENT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->error; $this->db->rollback(); return -5; } } /** * Add a record into bank for payment with links between this bank record and invoices of payment. * All payment properties (this->amount, this->amounts, ...) must have been set first like after a call to create(). * * @param User $user Object of user making payment * @param string $mode 'payment', 'payment_supplier' * @param string $label Label to use in bank record * @param int $accountid Id of bank account to do link with * @param string $emetteur_nom Name of transmitter * @param string $emetteur_banque Name of bank * @param int $notrigger No trigger * @return int <0 if KO, bank_line_id if OK */ function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque,$notrigger=0) { global $conf,$langs,$user; $error=0; $bank_line_id=0; if (! empty($conf->banque->enabled)) { if ($accountid <= 0) { $this->error='Bad value for parameter accountid'; dol_syslog(get_class($this).'::addPaymentToBank '.$this->error, LOG_ERR); return -1; } $this->db->begin(); $this->fk_account=$accountid; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque"); $acc = new Account($this->db); $result=$acc->fetch($this->fk_account); $totalamount=$this->amount; if (empty($totalamount)) $totalamount=$this->total; // For backward compatibility if ($mode == 'payment') $totalamount=$totalamount; if ($mode == 'payment_supplier') $totalamount=-$totalamount; // Insert payment into llx_bank $bank_line_id = $acc->addline( $this->datepaye, $this->paiementid, // Payment mode id or code ("CHQ or VIR for example") $label, $totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note) $this->num_paiement, '', $user, $emetteur_nom, $emetteur_banque ); // Mise a jour fk_bank dans llx_paiement // On connait ainsi le paiement qui a genere l'ecriture bancaire if ($bank_line_id > 0) { $result=$this->update_fk_bank($bank_line_id); if ($result <= 0) { $error++; dol_print_error($this->db); } // Add link 'payment', 'payment_supplier' in bank_url between payment and bank transaction if ( ! $error) { $url=''; if ($mode == 'payment') $url=DOL_URL_ROOT.'/compta/paiement/fiche.php?id='; if ($mode == 'payment_supplier') $url=DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='; if ($url) { $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); if ($result <= 0) { $error++; dol_print_error($this->db); } } } // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) if (! $error && $label != '(WithdrawalPayment)') { $linkaddedforthirdparty=array(); foreach ($this->amounts as $key => $value) // We should have always same third party but we loop in case of. { if ($mode == 'payment') { $fac = new Facture($this->db); $fac->fetch($key); $fac->fetch_thirdparty(); if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty { $result=$acc->add_url_line( $bank_line_id, $fac->thirdparty->id, DOL_URL_ROOT.'/comm/fiche.php?socid=', $fac->thirdparty->nom, 'company' ); if ($result <= 0) dol_print_error($this->db); $linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty } } if ($mode == 'payment_supplier') { $fac = new FactureFournisseur($this->db); $fac->fetch($key); $fac->fetch_thirdparty(); if (! in_array($fac->thirdparty->id,$linkaddedforthirdparty)) // Not yet done for this thirdparty { $result=$acc->add_url_line( $bank_line_id, $fac->thirdparty->id, DOL_URL_ROOT.'/fourn/fiche.php?socid=', $fac->thirdparty->nom, 'company' ); if ($result <= 0) dol_print_error($this->db); $linkaddedforthirdparty[$fac->thirdparty->id]=$fac->thirdparty->id; // Mark as done for this thirdparty } } } } if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PAYMENT_ADD_TO_BANK',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } else { $this->error=$acc->error; $error++; } if (! $error) { $this->db->commit(); } else { $this->db->rollback(); } } if (! $error) { return $bank_line_id; } else { return -1; } } /** * Mise a jour du lien entre le paiement et la ligne generee dans llx_bank * * @param int $id_bank Id compte bancaire * @return int <0 if KO, >0 if OK */ function update_fk_bank($id_bank) { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' set fk_bank = '.$id_bank; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this).'::update_fk_bank sql='.$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::update_fk_bank '.$this->error); return -1; } } /** * Updates the payment date * * @param timestamp $date New date * @return int <0 if KO, 0 if OK */ function update_date($date) { if (!empty($date) && $this->statut!=1) { $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; $sql.= " SET datep = ".$this->db->idate($date); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_date sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->datepaye = $date; $this->date = $date; return 0; } else { $this->error='Error -1 '.$this->db->error(); dol_syslog(get_class($this)."::update_date ".$this->error, LOG_ERR); return -2; } } return -1; //no date given or already validated } /** * Updates the payment number * * @param string $num New num * @return int <0 if KO, 0 if OK */ function update_num($num) { if(!empty($num) && $this->statut!=1) { $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; $sql.= " SET num_paiement = '".$this->db->escape($num)."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_num sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->numero = $this->db->escape($num); return 0; } else { $this->error='Error -1 '.$this->db->error(); dol_syslog(get_class($this)."::update_num ".$this->error, LOG_ERR); return -2; } } return -1; //no num given or already validated } /** * Validate payment * * @return int <0 if KO, >0 if OK */ function valide() { $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 1 WHERE rowid = '.$this->id; dol_syslog(get_class($this).'::valide sql='.$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::valide '.$this->error); return -1; } } /* * \brief Information sur l'objet * \param id id du paiement dont il faut afficher les infos */ function info($id) { $sql = 'SELECT p.rowid, p.datec, p.fk_user_creat, p.fk_user_modif, p.tms'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' WHERE p.rowid = '.$id; dol_syslog(get_class($this).'::info sql='.$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_creat) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_creat); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db); $muser->fetch($obj->fk_user_modif); $this->user_modification = $muser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Retourne la liste des factures sur lesquels porte le paiement * * @param string $filter Critere de filtre * @return array Tableau des id de factures */ function getBillsArray($filter='') { $sql = 'SELECT fk_facture'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE pf.fk_facture = f.rowid AND fk_paiement = '.$this->id; if ($filter) $sql.= ' AND '.$filter; $resql = $this->db->query($sql); if ($resql) { $i=0; $num=$this->db->num_rows($resql); $billsarray=array(); while ($i < $num) { $obj = $this->db->fetch_object($resql); $billsarray[$i]=$obj->fk_facture; $i++; } return $billsarray; } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::getBillsArray Error '.$this->error.' - sql='.$sql); return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"),'payment').$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $status Statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle du statut */ function LibStatut($status,$mode=0) { global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage $langs->load('compta'); if ($mode == 0) { if ($status == 0) return $langs->trans('ToValidate'); if ($status == 1) return $langs->trans('Validated'); } if ($mode == 1) { if ($status == 0) return $langs->trans('ToValidate'); if ($status == 1) return $langs->trans('Validated'); } if ($mode == 2) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); } if ($mode == 3) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4'); } if ($mode == 4) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); } if ($mode == 5) { if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1'); if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); } return $langs->trans('Unknown'); } } ?> dolibarr-3.5.8/htdocs/compta/paiement/cheque/000755 000764 000764 00000000000 12512666457 017376 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/paiement/cheque/liste.php000644 000764 000764 00000012431 12512666457 021230 0ustar00000000 000000 * Copyright (C) 2007-2009 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/cheque/liste.php * \ingroup compta * \brief Page liste des bordereau de remise de cheque */ require('../../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'banque', '',''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="bc.number"; $checkdepositstatic=new RemiseCheque($db); $accountstatic=new Account($db); /* * View */ llxHeader('',$langs->trans("ChequesReceipts")); $sql = "SELECT bc.rowid, bc.number as ref, bc.date_bordereau as dp,"; $sql.= " bc.nbcheque, bc.amount, bc.statut,"; $sql.= " ba.rowid as bid, ba.label"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc,"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE bc.fk_bank_account = ba.rowid"; $sql.= " AND bc.entity = ".$conf->entity; if (GETPOST('search_montant')) { $sql.=" AND bc.amount=".price2num(GETPOST('search_montant')); } $sql.= " ORDER BY $sortfield $sortorder"; $sql.= $db->plimit($limit+1, $offset); //print "$sql"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $params=''; print_barre_liste($langs->trans("MenuChequeDeposits"), $page, 'liste.php', $params, $sortfield, $sortorder, '', $num); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),"liste.php","bc.number","",$params,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$params,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$params,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("NbOfCheques"),"liste.php","bc.nbcheque","",$params,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),"liste.php","bc.amount","",$params,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"liste.php","bc.statut","",$params,'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=true; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; // Num ref cheque print ''; // Date print ''; // Banque print ''; // Nb of cheques print ''; // Montant print ''; // Statut print '\n"; $i++; } print "
              '; print ''; print ''; print ''; print '
          '; $checkdepositstatic->id=$objp->rowid; $checkdepositstatic->ref=($objp->ref?$objp->ref:$objp->rowid); $checkdepositstatic->statut=$objp->statut; print $checkdepositstatic->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->dp),'day').''; if ($objp->bid) print ''.img_object($langs->trans("ShowAccount"),'account').' '.$objp->label.''; else print ' '; print ''.$objp->nbcheque.''.price($objp->amount).''; print $checkdepositstatic->LibStatut($objp->statut,5); print "
          "; print "
          \n"; } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/cheque/class/000755 000764 000764 00000000000 12512666457 020503 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/paiement/cheque/class/remisecheque.class.php000644 000764 000764 00000050156 12512666457 025006 0ustar00000000 000000 * Copyright (C) 2007-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/cheque/class/remisecheque.class.php * \ingroup compta * \brief File with class to manage cheque delivery receipts */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage cheque delivery receipts */ class RemiseCheque extends CommonObject { public $element='chequereceipt'; public $table_element='bordereau_cheque'; var $id; var $num; var $intitule; var $ref_ext; //! Numero d'erreur Plage 1024-1279 var $errno; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->next_id = 0; $this->previous_id = 0; } /** * Load record * * @param int $id Id record * @param string $ref Ref record * @return int <0 if KO, > 0 if OK */ function fetch($id,$ref='') { global $conf; $sql = "SELECT bc.rowid, bc.datec, bc.fk_user_author, bc.fk_bank_account, bc.amount, bc.number, bc.statut, bc.nbcheque, bc.ref_ext"; $sql.= ", bc.date_bordereau as date_bordereau"; $sql.= ", ba.label as account_label"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON bc.fk_bank_account = ba.rowid"; $sql.= " WHERE bc.entity = ".$conf->entity; if ($id) $sql.= " AND bc.rowid = ".$id; if ($ref) $sql.= " AND bc.number = '".$this->db->escape($ref)."'"; dol_syslog("RemiseCheque::fetch sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if ($obj = $this->db->fetch_object($resql) ) { $this->id = $obj->rowid; $this->amount = $obj->amount; $this->date_bordereau = $this->db->jdate($obj->date_bordereau); $this->account_id = $obj->fk_bank_account; $this->account_label = $obj->account_label; $this->author_id = $obj->fk_user_author; $this->nbcheque = $obj->nbcheque; $this->statut = $obj->statut; $this->ref_ext = $obj->ref_ext; if ($this->statut == 0) { $this->number = "(PROV".$this->id.")"; } else { $this->number = $obj->number; } $this->ref = $this->number; } $this->db->free($resql); return 1; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Create a receipt to send cheques * * @param User $user User making creation * @param int $account_id Bank account for cheque receipt * @param int $limit Limit number of cheque to this * @param array $toRemise array with cheques to remise * @return int <0 if KO, >0 if OK */ function create($user, $account_id, $limit, $toRemise) { global $conf; $this->errno = 0; $this->id = 0; $now=dol_now(); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."bordereau_cheque ("; $sql.= "datec"; $sql.= ", date_bordereau"; $sql.= ", fk_user_author"; $sql.= ", fk_bank_account"; $sql.= ", statut"; $sql.= ", amount"; $sql.= ", number"; $sql.= ", entity"; $sql.= ", nbcheque"; $sql.= ", ref_ext"; $sql.= ") VALUES ("; $sql.= $this->db->idate($now); $sql.= ", ".$this->db->idate($now); $sql.= ", ".$user->id; $sql.= ", ".$account_id; $sql.= ", 0"; $sql.= ", 0"; $sql.= ", 0"; $sql.= ", ".$conf->entity; $sql.= ", 0"; $sql.= ", ''"; $sql.= ")"; dol_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ( $resql ) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."bordereau_cheque"); if ($this->id == 0) { $this->errno = -1024; dol_syslog("Remisecheque::Create Error read id ".$this->errno, LOG_ERR); } if ($this->id > 0 && $this->errno == 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " SET number='(PROV".$this->id.")'"; $sql.= " WHERE rowid='".$this->id."';"; dol_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->errno = -1025; dol_syslog("RemiseCheque::Create Error update ".$this->errno, LOG_ERR); } } if ($this->id > 0 && $this->errno == 0) { $lines = array(); $sql = "SELECT b.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.fk_type = 'CHQ'"; $sql.= " AND b.amount > 0"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.fk_account='".$account_id."'"; if ($limit) $sql.= $this->db->plimit($limit); dol_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { while ($row = $this->db->fetch_row($resql) ) { array_push($lines, $row[0]); } $this->db->free($resql); } else { $this->errno = -1026; dol_syslog("RemiseCheque::Create Error ".$this->errno, LOG_ERR); } } if ($this->id > 0 && $this->errno == 0) { foreach ($lines as $lineid) { $checkremise=false; foreach ($toRemise as $linetoremise) { if($linetoremise==$lineid) $checkremise=true; } if($checkremise==true) { $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; $sql.= " SET fk_bordereau = ".$this->id; $sql.= " WHERE rowid = ".$lineid; dol_syslog("RemiseCheque::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { $this->errno = -18; dol_syslog("RemiseCheque::Create Error update bank ".$this->errno, LOG_ERR); } } } } if ($this->id > 0 && $this->errno == 0) { if ($this->updateAmount() <> 0) { $this->errno = -1027; dol_syslog("RemiseCheque::Create Error update amount ".$this->errno, LOG_ERR); } } } else { $this->errno = -1; $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); dol_syslog("RemiseCheque::Create Error ".$this->error, LOG_ERR); } if (! $this->errno && ! empty($conf->global->MAIN_DISABLEDRAFTSTATUS)) { $res=$this->validate($user); //if ($res < 0) $error++; } if (! $this->errno) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return $this->errno; } } /** * Supprime la remise en base * * @param User $user Utilisateur qui effectue l'operation * @return void */ function delete($user='') { global $conf; $this->errno = 0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $resql = $this->db->query($sql); if ( $resql ) { $num = $this->db->affected_rows($resql); if ($num <> 1) { $this->errno = -2; dol_syslog("Remisecheque::Delete Erreur Lecture ID ($this->errno)"); } if ( $this->errno === 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; $sql.= " SET fk_bordereau = 0"; $sql.= " WHERE fk_bordereau = '".$this->id."'"; $resql = $this->db->query($sql); if (!$resql) { $this->errno = -1028; dol_syslog("RemiseCheque::Delete ERREUR UPDATE ($this->errno)"); } } } if ($this->errno === 0) { $this->db->commit(); } else { $this->db->rollback(); dol_syslog("RemiseCheque::Delete ROLLBACK ($this->errno)"); } return $this->errno; } /** * Validate a receipt * * @param User $user User * @return int <0 if KO, >0 if OK */ function validate($user) { global $langs,$conf; $this->errno = 0; $this->db->begin(); $numref=$this->getNextNumber(); if ($this->errno == 0 && $numref) { $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " SET statut = 1, number = '".$numref."'"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND statut = 0"; dol_syslog("RemiseCheque::Validate sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ( $resql ) { $num = $this->db->affected_rows($resql); if ($num == 1) { $this->number = $numref; $this->statut = 1; } else { $this->errno = -1029; dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR); } } else { $this->errno = -1033; dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR); } } // Commit/Rollback if ($this->errno == 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); dol_syslog("RemiseCheque::Validate ".$this->errno, LOG_ERR); return $this->errno; } } /** * Old module for cheque receipt numbering * * @return int Next number of cheque */ function getNextNumber() { global $conf; $num=0; // We use +0 to convert varchar to number for mysql, use ::integer for postgres. // We must found a generic solution (Use a $db->toint function ?) $sql = "SELECT "; if ($this->db->type == 'pgsql') $sql.="MAX(number::integer)"; else $sql.="MAX(number+0)"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " AND number not like '(%'"; dol_syslog("Remisecheque::getNextNumber sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); $num = $row[0]; $this->db->free($resql); } else { $this->errno = -1034; dol_syslog("Remisecheque::Validate Erreur SELECT ($this->errno)", LOG_ERR); } $num++; return $num; } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Objet user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf; if ($user->societe_id) return -1; // protection pour eviter appel par utilisateur externe $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $sql = "SELECT b.rowid, b.datev as datefin"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.fk_type = 'CHQ'"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($this->db->jdate($obj->datefin) < ($now - $conf->bank->cheque->warning_delay)) $this->nbtodolate++; } return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Build document * * @param string $model Model name * @param Tranlsate $outputlangs Object langs * @return int <0 if KO, >0 if OK */ function generatePdf($model, $outputlangs) { global $langs,$conf; if (empty($model)) $model='blochet'; dol_syslog("RemiseCheque::generatePdf model=".$model." id=".$this->id, LOG_DEBUG); $dir=DOL_DOCUMENT_ROOT ."/core/modules/cheque/pdf/"; // Charge le modele $file = "pdf_".$model.".class.php"; if (file_exists($dir.$file)) { require_once DOL_DOCUMENT_ROOT .'/compta/bank/class/account.class.php'; require_once $dir.$file; $classname='BordereauCheque'.ucfirst($model); $docmodel = new $classname($this->db); $sql = "SELECT b.banque, b.emetteur, b.amount, b.num_chq"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."bordereau_cheque as bc"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND b.fk_bordereau = bc.rowid"; $sql.= " AND bc.rowid = ".$this->id; $sql.= " AND bc.entity = ".$conf->entity; $sql.= " ORDER BY b.dateo ASC, b.rowid ASC"; dol_syslog("RemiseCheque::generatePdf sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $i = 0; while ($objp = $this->db->fetch_object($result)) { $docmodel->lines[$i] = new stdClass(); $docmodel->lines[$i]->bank_chq = $objp->banque; $docmodel->lines[$i]->emetteur_chq = $objp->emetteur; $docmodel->lines[$i]->amount_chq = $objp->amount; $docmodel->lines[$i]->num_chq = $objp->num_chq; $i++; } } $docmodel->nbcheque = $this->nbcheque; $docmodel->number = $this->number; $docmodel->amount = $this->amount; $docmodel->date = $this->date_bordereau; $account = new Account($this->db); $account->fetch($this->account_id); $docmodel->account = &$account; // We save charset_output to restore it because write_file can change it if needed for // output format that does not support UTF8. $sav_charseSupprimert_output=$outputlangs->charset_output; $result=$docmodel->write_file($conf->banque->dir_output.'/bordereau', $this->number, $outputlangs); if ($result > 0) { //$outputlangs->charset_output=$sav_charset_output; return 1; } else { //$outputlangs->charset_output=$sav_charset_output; dol_syslog("Error"); dol_print_error($this->db,$docmodel->error); return 0; } } else { $this->error=$langs->trans("ErrorFileDoesNotExists",$dir.$file); return -1; } } /** * Mets a jour le montant total * * @return int 0 en cas de succes */ function updateAmount() { global $conf; $this->errno = 0; $this->db->begin(); $total = 0; $nb = 0; $sql = "SELECT amount "; $sql.= " FROM ".MAIN_DB_PREFIX."bank"; $sql.= " WHERE fk_bordereau = ".$this->id; $resql = $this->db->query($sql); if ( $resql ) { while ( $row = $this->db->fetch_row($resql) ) { $total += $row[0]; $nb++; } $this->db->free($resql); $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " SET amount = '".price2num($total)."'"; $sql.= ", nbcheque = ".$nb; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $resql = $this->db->query($sql); if (!$resql) { $this->errno = -1030; dol_syslog("RemiseCheque::updateAmount ERREUR UPDATE ($this->errno)"); } } else { $this->errno = -1031; dol_syslog("RemiseCheque::updateAmount ERREUR SELECT ($this->errno)"); } if ($this->errno === 0) { $this->db->commit(); } else { $this->db->rollback(); dol_syslog("RemiseCheque::updateAmount ROLLBACK ($this->errno)"); } return $this->errno; } /** * Insere la remise en base * * @param int $account_id Compte bancaire concerne * @return int */ function removeCheck($account_id) { $this->errno = 0; if ($this->id > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; $sql.= " SET fk_bordereau = 0"; $sql.= " WHERE rowid = '".$account_id."'"; $sql.= " AND fk_bordereau = ".$this->id; $resql = $this->db->query($sql); if ($resql) { $this->updateAmount(); } else { $this->errno = -1032; dol_syslog("RemiseCheque::removeCheck ERREUR UPDATE ($this->errno)"); } } return 0; } /** * Charge les proprietes ref_previous et ref_next * * @return int <0 if KO, 0 if OK */ function load_previous_next_id() { global $conf; $this->errno = 0; $sql = "SELECT MAX(rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " WHERE rowid < ".$this->id; $sql.= " AND entity = ".$conf->entity; $result = $this->db->query($sql); if (! $result) { $this->errno = -1035; } $row = $this->db->fetch_row($result); $this->previous_id = $row[0]; $sql = "SELECT MIN(rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " WHERE rowid > ".$this->id; $sql.= " AND entity = ".$conf->entity; $result = $this->db->query($sql); if (! $result) { $this->errno = -1035; } $row = $this->db->fetch_row($result); $this->next_id = $row[0]; return $this->errno; } /** * Set the creation date * * @param User $user Object user * @param timestamp $date Date creation * @return int <0 if KO, >0 if OK */ function set_date($user, $date) { if ($user->rights->banque->cheque) { $sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque"; $sql.= " SET date_bordereau = ".($date ? $this->db->idate($date) : 'null'); $sql.= " WHERE rowid = ".$this->id; dol_syslog("RemiseCheque::set_date sql=$sql",LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->date_bordereau = $date; return 1; } else { $this->error=$this->db->error(); dol_syslog("RemiseCheque::set_date ".$this->error,LOG_ERR); return -1; } } else { return -2; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowCheckReceipt"),'payment').$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return label of a status * * @param int $status Statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle du statut */ function LibStatut($status,$mode=0) { global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage $langs->load('compta'); if ($mode == 0) { if ($status == 0) return $langs->trans('ToValidate'); if ($status == 1) return $langs->trans('Validated'); } if ($mode == 1) { if ($status == 0) return $langs->trans('ToValidate'); if ($status == 1) return $langs->trans('Validated'); } if ($mode == 2) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0').' '.$langs->trans('ToValidate'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); } if ($mode == 3) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4'); } if ($mode == 4) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut0').' '.$langs->trans('ToValidate'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); } if ($mode == 5) { if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut0'); if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); } return $langs->trans('Unknown'); } } ?> dolibarr-3.5.8/htdocs/compta/paiement/cheque/index.php000644 000764 000764 00000011075 12512666457 021222 0ustar00000000 000000 * Copyright (C) 2007-2011 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/cheque/index.php * \ingroup compta * \brief Home page for cheque receipts */ require('../../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'banque', '',''); $checkdepositstatic=new RemiseCheque($db); $accountstatic=new Account($db); /* * View */ llxHeader('',$langs->trans("ChequesArea")); print_fiche_titre($langs->trans("ChequesArea")); //print ''; //print '
          '; print '
          '; $sql = "SELECT count(b.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE ba.rowid = b.fk_account"; $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; $sql.= " AND b.fk_type = 'CHQ'"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; $resql = $db->query($sql); print ''; print ''; print '\n"; print "\n"; if ($resql) { $var=false; if ($row = $db->fetch_row($resql) ) { $num = $row[0]; } print ""; print ''; print ''; print "
          '.$langs->trans("BankChecks")."
          '.$langs->trans("BankChecksToReceipt").''; print ''.$num.''; print '
          \n"; } else { dol_print_error($db); } //print '
          		'; print '
          '; $sql = "SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.number as ref"; $sql.= ", bc.statut, bc.nbcheque"; $sql.= ", ba.label, ba.rowid as bid"; $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE ba.rowid = bc.fk_bank_account"; $sql.= " AND bc.entity = ".$conf->entity; $sql.= " ORDER BY bc.rowid"; $sql.= " DESC LIMIT 10"; $resql = $db->query($sql); if ($resql) { print ''; print ''; print ''; print '"; print ''; print ''; print ''; print ''; print "\n"; $var=true; while ( $objp = $db->fetch_object($resql) ) { $checkdepositstatic->id=$objp->rowid; $checkdepositstatic->ref=($objp->ref?$objp->ref:$objp->rowid); $checkdepositstatic->statut=$objp->statut; $accountstatic->id=$objp->bid; $accountstatic->label=$objp->label; $var=!$var; print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } print "
          '.$langs->trans("CheckReceiptShort").''.$langs->trans("Date")."'.$langs->trans("Account").''.$langs->trans("NbOfCheques").''.$langs->trans("Amount").''.$langs->trans("Status").'
          '.$checkdepositstatic->getNomUrl(1).''.dol_print_date($db->jdate($objp->db),'day').''.$accountstatic->getNomUrl(1).''.$objp->nbcheque.''.price($objp->amount).''.$checkdepositstatic->LibStatut($objp->statut,3).'
          "; $db->free($resql); } else { dol_print_error($db); } //print "
          \n"; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/paiement/cheque/fiche.php000644 000764 000764 00000052335 12512666457 021175 0ustar00000000 000000 * Copyright (C) 2007-2011 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/cheque/fiche.php * \ingroup bank, invoice * \brief Page for cheque deposits */ require('../../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load('bills'); $langs->load('companies'); $langs->load('compta'); $id =GETPOST('id','int'); $ref=GETPOST('ref', 'alpha'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); // Security check $fieldname = (! empty($ref)?'number':'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'cheque', $id, 'bordereau_cheque','','',$fieldname); $mesg=''; $sortfield=GETPOST('sortfield', 'alpha'); $sortorder=GETPOST('sortorder', 'alpha'); $page=GETPOST('page', 'int'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="b.dateo,b.rowid"; if ($page < 0) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; $dir=$conf->banque->dir_output.'/bordereau/'; $filterdate=dol_mktime(0, 0, 0, GETPOST('fdmonth'), GETPOST('fdday'), GETPOST('fdyear')); $filteraccountid=GETPOST('accountid'); $object = new RemiseCheque($db); /* * Actions */ if ($action == 'setdate' && $user->rights->banque->cheque) { $result = $object->fetch(GETPOST('id','int')); if ($result > 0) { //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $date=dol_mktime(0, 0, 0, $_POST['datecreate_month'], $_POST['datecreate_day'], $_POST['datecreate_year']); $result=$object->set_date($user,$date); if ($result < 0) { setEventMessage($object->error, 'errors'); } } else { setEventMessage($object->error, 'errors'); } } /* * Actions */ if ($action == 'setrefext' && $user->rights->banque->cheque) { $result = $object->fetch(GETPOST('id','int')); if ($result > 0) { $ref_ext = GETPOST('ref_ext'); $result=$object->setValueFrom('ref_ext', $ref_ext); if ($result < 0) { setEventMessage($object->error, 'errors'); } } else { setEventMessage($object->error, 'errors'); } } if ($action == 'create' && $_POST["accountid"] > 0 && $user->rights->banque->cheque) { if (is_array($_POST['toRemise'])) { $result = $object->create($user, $_POST["accountid"], 0, $_POST['toRemise']); if ($result > 0) { if ($object->statut == 1) // If statut is validated, we build doc { $object->fetch($object->id); // To force to reload all properties in correct property name // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result = $object->generatePdf($_POST["model"], $outputlangs); } header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } else { setEventMessage($langs->trans("ErrorSelectAtLeastOne")); $action='new'; } } if ($action == 'remove' && $id > 0 && $_GET["lineid"] > 0 && $user->rights->banque->cheque) { $object->id = $id; $result = $object->removeCheck($_GET["lineid"]); if ($result === 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->cheque) { $object->id = $id; $result = $object->delete(); if ($result == 0) { header("Location: index.php"); exit; } else { setEventMessage($paiement->error, 'errors'); } } if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->banque->cheque) { $result = $object->fetch($id); $result = $object->validate($user); if ($result >= 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result = $object->generatePdf(GETPOST('model'), $outputlangs); header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($paiement->error, 'errors'); } } if ($action == 'builddoc' && $user->rights->banque->cheque) { $result = $object->fetch($id); // Save last template used to generate document //if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result = $object->generatePdf($_POST["model"], $outputlangs); if ($result <= 0) { dol_print_error($db,$object->error); exit; } else { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#builddoc')); exit; } } // Remove file in doc form else if ($action == 'remove_file' && $user->rights->banque->cheque) { if ($object->fetch($id) > 0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $file=$dir.get_exdir($object->number,2,1) . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('file'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('file')), 'errors'); } } /* * View */ if (GETPOST('removefilter')) { $filterdate=''; $filteraccountid=0; } llxHeader(); $form = new Form($db); $formfile = new FormFile($db); if ($action == 'new') { $h=0; $head[$h][0] = $_SERVER["PHP_SELF"].'?action=new'; $head[$h][1] = $langs->trans("MenuChequeDeposits"); $hselected = $h; $h++; print_fiche_titre($langs->trans("Cheques")); } else { $result = $object->fetch($id, $ref); if ($result < 0) { dol_print_error($db,$object->error); exit; } $h=0; $head[$h][0] = $_SERVER["PHP_SELF"].'?id='.$object->id; $head[$h][1] = $langs->trans("CheckReceipt"); $hselected = $h; $h++; // $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/cheque/info.php?id='.$object->id; // $head[$h][1] = $langs->trans("Info"); // $h++; dol_fiche_head($head, $hselected, $langs->trans("Cheques"),0,'payment'); /* * Confirmation de la suppression du bordereau */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("DeleteCheckReceipt"), $langs->trans("ConfirmDeleteCheckReceipt"), 'confirm_delete','','',1); } /* * Confirmation de la validation du bordereau */ if ($action == 'valide') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("ValidateCheckReceipt"), $langs->trans("ConfirmValidateCheckReceipt"), 'confirm_valide','','',1); } } dol_htmloutput_errors($mesg); $accounts = array(); if ($action == 'new') { $lines = array(); $now=dol_now(); print $langs->trans("SelectChequeTransactionAndGenerate").'

          '."\n"; print '
          '; print ''; //print '
          aaa'; print ''; //print ''; // Filter print ''; print ''; print '
          '.$langs->trans('Date').''.dol_print_date($now,'day').'
          '.$langs->trans("DateChequeReceived").''; print $form->select_date($filterdate,'fd',0,0,1,'',1,1); print '
          '.$langs->trans("BankAccount").''; print $form->select_comptes($filteraccountid,'accountid',0,'courant <> 2',1); print '
          '; print '
          '; print ''; if ($filterdate || $filteraccountid > 0) { print '   '; print ''; } print '
          '; //print '
          '; print '
          '; print '
          '; $sql = "SELECT ba.rowid as bid, b.datec as datec, b.dateo as date, b.rowid as chqid, "; $sql.= " b.amount, ba.label, b.emetteur, b.num_chq, b.banque"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b,"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_type = 'CHQ'"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'"; if ($filteraccountid > 0) $sql.=" AND ba.rowid= '".$filteraccountid."'"; $sql.= $db->order("b.dateo,b.rowid","ASC"); $resql = $db->query($sql); if ($resql) { $i = 0; while ( $obj = $db->fetch_object($resql) ) { $accounts[$obj->bid] = $obj->label; $lines[$obj->bid][$i]["date"] = $db->jdate($obj->date); $lines[$obj->bid][$i]["amount"] = $obj->amount; $lines[$obj->bid][$i]["emetteur"] = $obj->emetteur; $lines[$obj->bid][$i]["numero"] = $obj->num_chq; $lines[$obj->bid][$i]["banque"] = $obj->banque; $lines[$obj->bid][$i]["id"] = $obj->chqid; $i++; } if ($i == 0) { print ''.$langs->trans("NoWaitingChecks").'
          '; } } foreach ($accounts as $bid => $account_label) { print ' '; $num = $db->num_rows($resql); print '
          '; print ''; print ''; print ''; print ''; print ''; print '\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ''; print "\n"; $var=true; foreach ($lines[$bid] as $lid => $value) { $var=!$var; $account_id = $bid; if (! isset($accounts[$bid])) $accounts[$bid]=0; $accounts[$bid] += 1; print ""; print ''; print '\n"; print '\n"; print '\n"; print ''; print '' ; print ''; $i++; } print "
          '.$langs->trans("DateChequeReceived").' '; print "'.$langs->trans("ChequeNumber")."'.$langs->trans("CheckTransmitter")."'.$langs->trans("Bank")."'.$langs->trans("Amount")."'.$langs->trans("Select")."
          "; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; print '
          '.dol_print_date($value["date"],'day').''.$value["numero"]."'.$value["emetteur"]."'.$value["banque"]."'.price($value["amount"]).''; print ''; print '
          "; print '
          '; if ($user->rights->banque->cheque) { print ''; } else { print ''.$langs->trans('NewCheckDepositOn',$account_label).''; } print '

          '; print '
          '; } } else { $linkback=''.$langs->trans("BackToList").''; $paymentstatic=new Paiement($db); $accountlinestatic=new AccountLine($db); $accountstatic=new Account($db); $accountstatic->id=$object->account_id; $accountstatic->label=$object->account_label; print ''; print '"; print "\n"; print ''; print ''; // External ref print ''; print ''; print ''; // Nb of cheques print ''; print ''; print ''; print '
          '.$langs->trans('Ref').''; print $form->showrefnav($object,'ref',$linkback, 1, 'number'); print "
          '; print ''; if ($action != 'editdate') print ''; print '
          '; print $langs->trans('Date'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($action == 'editdate') { print '
          '; print ''; print ''; $form->select_date($object->date_bordereau,'datecreate_','','','',"setdate"); print ''; print '
          '; } else { print $object->date_bordereau ? dol_print_date($object->date_bordereau,'day') : ' '; } print '
          '; print ''; if ($action != 'editrefext') print ''; print '
          '; print $langs->trans('RefExt'); print 'id.'">'.img_edit($langs->trans('SetRefExt'),1).'
          '; print '          		'; if ($action == 'editrefext') { print '
          '; print ''; print ''; print ''; print ''; print '
          '; } else { print $object->ref_ext; } print '
          '.$langs->trans('Account').''; print $accountstatic->getNomUrl(1); print '
          '.$langs->trans('NbOfCheques').''; print $object->nbcheque; print '
          '.$langs->trans('Total').''; print price($object->amount); print '
          '.$langs->trans('Status').''; print $object->getLibStatut(4); print '

          '; // Liste des cheques $sql = "SELECT b.rowid, b.amount, b.num_chq, b.emetteur,"; $sql.= " b.dateo as date, b.datec as datec, b.banque,"; $sql.= " p.rowid as pid, ba.rowid as bid"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."bank as b"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid"; $sql.= " WHERE ba.rowid = b.fk_account"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.fk_type= 'CHQ'"; $sql.= " AND b.fk_bordereau = ".$object->id; $sql.= " ORDER BY $sortfield $sortorder"; dol_syslog("sql=".$sql); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; $param="&id=".$object->id; print ''; print_liste_field_titre($langs->trans("Cheques"),'','','','','width="30"'); print_liste_field_titre($langs->trans("DateChequeReceived"),$_SERVER["PHP_SELF"],"b.dateo,b.rowid", "",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"b.num_chq", "",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CheckTransmitter"),$_SERVER["PHP_SELF"],"b.emetteur", "",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Bank"),$_SERVER["PHP_SELF"],"b.banque", "",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"b.amount", "",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("LineRecord"),$_SERVER["PHP_SELF"],"b.rowid", "",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre('','',''); print "\n"; $i=1; $var=false; while ($objp = $db->fetch_object($resql)) { $account_id = $objp->bid; if (! isset($accounts[$objp->bid])) $accounts[$objp->bid]=0; $accounts[$objp->bid] += 1; print ""; print ''; print ''; // Date operation print ''; print ''; print ''; print ''; print ''; if ($object->statut == 0) { print ''; } else { print ''; } print ''; $var=!$var; $i++; } print "
          '.$i.''.dol_print_date($db->jdate($objp->date),'day').''.($objp->num_chq?$objp->num_chq:' ').''.dol_trunc($objp->emetteur,24).''.dol_trunc($objp->banque,24).''.price($objp->amount).''; $accountlinestatic->rowid=$objp->rowid; if ($accountlinestatic->rowid) { print $accountlinestatic->getNomUrl(1); } else { print ' '; } print 'rowid.'">'.img_delete().' 
          "; } else { dol_print_error($db); } dol_fiche_end(); } /* * Boutons Actions */ print '
          '; /*if ($user->societe_id == 0 && count($accounts) == 1 && $action == 'new' && $user->rights->banque->cheque) { print ''.$langs->trans('NewCheckReceipt').''; }*/ if ($user->societe_id == 0 && ! empty($object->id) && $object->statut == 0 && $user->rights->banque->cheque) { print ''.$langs->trans('Valid').''; } if ($user->societe_id == 0 && ! empty($object->id) && $user->rights->banque->cheque) { print ''.$langs->trans('Delete').''; } print '
          '; if ($action != 'new') { if ($object->statut == 1) { $filename=dol_sanitizeFileName($object->ref); $filedir=$dir.get_exdir($object->number,2,1) . dol_sanitizeFileName($object->ref); $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $formfile->show_documents('remisecheque', $filename, $filedir, $urlsource, 1, 1); print '
          '; } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/index.php000644 000764 000764 00000001657 12512666457 017755 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ require '../../main.inc.php'; // Security check if (!$user->admin && $user->societe_id > 0) accessforbidden(); /* * View */ llxHeader(); print_fiche_titre("Payments"); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/info.php000644 000764 000764 00000003712 12512666457 017573 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/info.php * \ingroup facture * \brief Onglet info d'un paiement */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; $langs->load("bills"); $langs->load("companies"); /* * View */ llxHeader(); $paiement = new Paiement($db); $paiement->fetch($_GET["id"], $user); $paiement->info($_GET["id"]); $h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Card"); $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/info.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Info"); $hselected = $h; $h++; dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment'); print ''; // Ref print ''; print '
          '.$langs->trans('Ref').''.$paiement->id.'
          '; print '
          '; print '
          '; dol_print_object_info($paiement); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/paiement/fiche.php000644 000764 000764 00000026755 12512666457 017732 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement/fiche.php * \ingroup facture * \brief Page of a customer payment * \remarks Nearly same file than fournisseur/paiement/fiche.php */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load('bills'); $langs->load('banks'); $langs->load('companies'); // Security check $id=GETPOST('id','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); if ($user->societe_id) $socid=$user->societe_id; // TODO ajouter regle pour restreindre acces paiement //$result = restrictedArea($user, 'facture', $id,''); $mesg=''; $object = new Paiement($db); /* * Actions */ if ($action == 'setnote' && $user->rights->facture->paiement) { $db->begin(); $object->fetch($id); $result = $object->update_note(GETPOST('note')); if ($result > 0) { $db->commit(); $action=''; } else { $mesg='
          '.$object->error.'
          '; $db->rollback(); } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->paiement) { $db->begin(); $object->fetch($id); $result = $object->delete(); if ($result > 0) { $db->commit(); header("Location: liste.php"); exit; } else { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $db->rollback(); } } if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture->paiement) { $db->begin(); $object->fetch($id); if ($object->valide() > 0) { $db->commit(); // Loop on each invoice linked to this payment to rebuild PDF $factures=array(); foreach($factures as $id) { $fac = new Facture($db); $fac->fetch($id); $outputlangs = $langs; if (! empty($_REQUEST['lang_id'])) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($_REQUEST['lang_id']); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $fac, $fac->modelpdf, $outputlangs); } header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); exit; } else { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $db->rollback(); } } if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) { $object->fetch($id); $res = $object->update_num($_POST['num_paiement']); if ($res === 0) { $mesg = '
          '.$langs->trans('PaymentNumberUpdateSucceeded').'
          '; } else { $mesg = '
          '.$langs->trans('PaymentNumberUpdateFailed').'
          '; } } if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']); $res = $object->update_date($datepaye); if ($res === 0) { $mesg = '
          '.$langs->trans('PaymentDateUpdateSucceeded').'
          '; } else { $mesg = '
          '.$langs->trans('PaymentDateUpdateFailed').'
          '; } } /* * View */ llxHeader(); $thirdpartystatic=new Societe($db); $result=$object->fetch($id); if ($result <= 0) { dol_print_error($db,'Payement '.$id.' not found in database'); exit; } $form = new Form($db); $h=0; $head[$h][0] = $_SERVER['PHP_SELF'].'?id='.$id; $head[$h][1] = $langs->trans("Card"); $hselected = $h; $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/paiement/info.php?id='.$id; $head[$h][1] = $langs->trans("Info"); $h++; dol_fiche_head($head, $hselected, $langs->trans("PaymentCustomerInvoice"), 0, 'payment'); /* * Confirmation de la suppression du paiement */ if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); } /* * Confirmation de la validation du paiement */ if ($action == 'valide') { $facid = $_GET['facid']; print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); } dol_htmloutput_mesg($mesg); print ''; // Ref print ''; // Date payment print ''; // Payment type (VIR, LIQ, ...) $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle; print ''; // Payment numero print ''; // Amount print ''; // Note print ''; // Bank account if (! empty($conf->banque->enabled)) { if ($object->bank_account) { $bankline=new AccountLine($db); $bankline->fetch($object->bank_line); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) { dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php'); $bordereau = new RemiseCheque($db); $bordereau->fetch($bankline->fk_bordereau); print ''; print ''; print ''; print ''; } } } print '
          '.$langs->trans('Ref').''.$object->id.'
          '.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).''; print $form->editfieldval("Date",'datep',$object->date,$object,$user->rights->facture->paiement,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); print '
          '.$langs->trans('PaymentMode').''.$labeltype.'
          '.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded')); print '
          '.$langs->trans('Amount').''.price($object->montant,'',$langs,0,0,-1,$conf->currency).'
          '.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->facture->paiement).''; print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->facture->paiement,'textarea'); print '
          '.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1,0,'showconciliated'); print '
          '.$langs->trans('BankAccount').''; $accountstatic=new Account($db); $accountstatic->id=$bankline->fk_account; $accountstatic->label=$bankline->bank_account_ref.' - '.$bankline->bank_account_label; print $accountstatic->getNomUrl(0); print '
          '.$langs->trans('CheckReceipt').''; print $bordereau->getNomUrl(1); print '
          '; /* * List of invoices */ $disable_delete = 0; $sql = 'SELECT f.rowid as facid, f.facnumber, f.type, f.total_ttc, f.paye, f.fk_statut, pf.amount, s.nom, s.rowid as socid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf,'.MAIN_DB_PREFIX.'facture as f,'.MAIN_DB_PREFIX.'societe as s'; $sql.= ' WHERE pf.fk_facture = f.rowid'; $sql.= ' AND f.fk_soc = s.rowid'; $sql.= ' AND f.entity = '.$conf->entity; $sql.= ' AND pf.fk_paiement = '.$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; $invoice=new Facture($db); $invoice->fetch($objp->facid); $paiement = $invoice->getSommePaiement(); $creditnotes=$invoice->getSumCreditNotesUsed(); $deposits=$invoice->getSumDepositsUsed(); $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); // Invoice print '\n"; // Third party print ''; // Expected to pay print ''; // Amount payed print ''; // Remain to pay print ''; // Status print ''; print "\n"; if ($objp->paye == 1) // If at least one invoice is paid, disable delete { $disable_delete = 1; } $total = $total + $objp->amount; $i++; } } $var=!$var; print "
          '.$langs->trans('Bill').''.$langs->trans('Company').''.$langs->trans('ExpectedToPay').''.$langs->trans('PayedByThisPayment').''.$langs->trans('RemainderToPay').''.$langs->trans('Status').'
          '; print $invoice->getNomUrl(1); print "'; $thirdpartystatic->id=$objp->socid; $thirdpartystatic->nom=$objp->nom; print $thirdpartystatic->getNomUrl(1); print ''.price($objp->total_ttc).''.price($objp->amount).''.price($remaintopay).''.$invoice->getLibStatut(5, $alreadypayed).'
          \n"; $db->free($resql); } else { dol_print_error($db); } print ''; /* * Boutons Actions */ print '
          '; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { if ($user->societe_id == 0 && $object->statut == 0 && $_GET['action'] == '') { if ($user->rights->facture->paiement) { print ''.$langs->trans('Valid').''; } } } if ($user->societe_id == 0 && $action == '') { if ($user->rights->facture->paiement) { if (! $disable_delete) { print ''.$langs->trans('Delete').''; } else { print ''.$langs->trans('Delete').''; } } } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/000755 000764 000764 00000000000 12512666457 016650 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/prelevement/liste.php000644 000764 000764 00000016077 12512666457 020514 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/liste.php * \ingroup prelevement * \brief Page liste des prelevements */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("withdrawals"); $langs->load("companies"); $langs->load("categories"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); // Get supervariables $page = GETPOST('page','int'); $sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha'); $sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.datec" : GETPOST('sortfield','alpha'); $search_line = GETPOST('search_ligne','alpha'); $search_bon = GETPOST('search_bon','alpha'); $search_code = GETPOST('search_code','alpha'); $search_societe = GETPOST('search_societe','alpha'); $statut = GETPOST('statut','int'); $bon=new BonPrelevement($db,""); $ligne=new LignePrelevement($db,$user); $offset = $conf->liste_limit * $page ; /* * View */ llxHeader('',$langs->trans("WithdrawalsLines")); $sql = "SELECT p.rowid, p.ref, p.statut, p.datec"; $sql.= " ,f.rowid as facid, f.facnumber, f.total_ttc"; $sql.= " , s.rowid as socid, s.nom, s.code_client"; $sql.= " , pl.amount, pl.statut as statut_ligne, pl.rowid as rowid_ligne"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " , ".MAIN_DB_PREFIX."facture as f"; $sql.= " , ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pl.fk_prelevement_bons = p.rowid"; $sql.= " AND pf.fk_prelevement_lignes = pl.rowid"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($search_line) { $sql.= " AND pl.rowid = '".$db->escape($search_line)."'"; } if ($search_bon) { $sql.= " AND p.ref LIKE '%".$db->escape($search_bon)."%'"; } if ($search_code) { $sql.= " AND s.code_client LIKE '%".$db->escape($search_code)."%'"; } if ($search_societe) { $sql .= " AND s.nom LIKE '%".$db->escape($search_societe)."%'"; } $sql.=$db->order($sortfield,$sortorder); $sql.=$db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $urladd = "&statut=".$statut; $urladd .= "&search_bon=".$search_bon; print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num); print"\n\n"; print ''; print ''; print ''; print_liste_field_titre($langs->trans("WithdrawalReceipts"),$_SERVER["PHP_SELF"],"p.ref"); print_liste_field_titre($langs->trans("Bill"),$_SERVER["PHP_SELF"],"f.facnumber",'',$urladd); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom"); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client",'','','align="center"'); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"p.datec","","",'align="center"'); print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"pl.amount","","",'align="right"'); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); $var=!$var; print "'; print '\n"; print '\n"; print ''; print '\n"; print '\n"; print '\n"; print '\n"; print ''; print "\n"; $i++; } print "
          '.$langs->trans("Line").' 
             
          "; print $ligne->LibStatut($obj->statut_ligne,2); print " "; print ''; print substr('000000'.$obj->rowid_ligne, -6); print ''; print $bon->LibStatut($obj->statut,2); print " "; print ''.$obj->ref."'; print img_object($langs->trans("ShowBill"),"bill"); print ' '.$obj->facnumber."'.$obj->nom."'.$obj->code_client."'.dol_print_date($db->jdate($obj->datec),'day')."'.price($obj->amount)." 
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/bon.php000644 000764 000764 00000006233 12512666457 020143 0ustar00000000 000000 * Copyright (C) 2005 Laurent Destailleur * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/bon.php * \ingroup prelevement * \brief Fiche apercu du bon de prelevement */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); $langs->load("categories"); // Security check $socid=0; $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement', $id); llxHeader('','Bon de prelevement'); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $object = new BonPrelevement($db,""); if ($object->fetch($id) == 0) { $head = prelevement_prepare_head($object); dol_fiche_head($head, 'preview', 'Prelevement : '. $object->ref); print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Ref").''.$object->ref.'
          '.$langs->trans("Amount").''.price($object->amount).'
          '.$langs->trans("File").''; $relativepath = 'bon/'.$object->ref; print ''.$object->ref.''; print '

          '; $fileimage = $conf->prelevement->dir_output.'/receipts/'.$object->ref.'.ps.png.0'; $fileps = $conf->prelevement->dir_output.'/receipts/'.$object->ref.'.ps'; // Conversion du PDF en image png si fichier png non existant if (!file_exists($fileimage)) { if (class_exists("Imagick")) { $ret = dol_convert_file($file); if ($ret < 0) $error++; } else { $langs->load("errors"); print ''.$langs->trans("ErrorNoImagickReadimage").''; } } if (file_exists($fileimage)) { print ''; } } else { dol_print_error($db); } } print ""; llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/demandes.php000644 000764 000764 00000012453 12512666457 021146 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/demandes.php * \ingroup prelevement * \brief Page to list withdraw requests */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/modules/modPrelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("widthdrawals"); $langs->load("companies"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); // Get supervariables $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); /* * View */ llxHeader(); $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); if ($page == -1) $page = 0 ; $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.facnumber"; /* * Liste de demandes */ $sql= "SELECT f.facnumber, f.rowid, f.total_ttc,"; $sql.= " s.nom, s.rowid as socid,"; $sql.= " pfd.date_demande as date_demande,"; $sql.= " pfd.fk_user_demande"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; if (!$statut) $sql.= " AND pfd.traite = 0"; if ($statut) $sql.= " AND pfd.traite = ".$statut; $sql.= " AND pfd.fk_facture = f.rowid"; if (dol_strlen(trim(GETPOST('search_societe','alpha')))) { $sql.= " AND s.nom LIKE '%".GETPOST('search_societe','alpha')."%'"; } $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit+1, $offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if (!$statut) { print_barre_liste($langs->trans("RequestStandingOrderToTreat"), $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num); } else { print_barre_liste($langs->trans("RequestStandingOrderTreated"), $page, "demandes.php", $urladd, $sortfield, $sortorder, '', $num); } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var = True; $users = array(); while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ''; // Ref facture print ''; print ''; print ''; print ''; print ''; $i++; } print "
          '.$langs->trans("Bill").''.$langs->trans("Company").''.$langs->trans("Amount").''.$langs->trans("DateRequest").'
          '; $invoicestatic->id=$obj->rowid; $invoicestatic->ref=$obj->facnumber; print $invoicestatic->getNomUrl(1,'withdraw'); print ''; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; print $thirdpartystatic->getNomUrl(1,'customer'); print ''.price($obj->total_ttc).''.dol_print_date($db->jdate($obj->date_demande),'day').'

          "; } else { dol_print_error($db); } llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/factures.php000644 000764 000764 00000015607 12512666457 021206 0ustar00000000 000000 * Copyright (C) 2005 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/factures.php * \ingroup prelevement * \brief Page liste des factures prelevees */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("companies"); $langs->load('withdrawals'); $langs->load('bills'); // Securite acces client if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); $socid = GETPOST('socid','int'); $page = GETPOST('page','int'); $sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha'); $sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.ref" : GETPOST('sortfield','alpha'); llxHeader('',$langs->trans("WithdrawalReceipts")); if ($prev_id) { $bon = new BonPrelevement($db,""); if ($bon->fetch($prev_id) == 0) { $head = prelevement_prepare_head($bon); dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalReceipts"), '', 'payment'); print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; if($bon->date_trans <> 0) { $muser = new User($db); $muser->fetch($bon->user_trans); print ''; print ''; } if($bon->date_credit <> 0) { print ''; } print '
          '.$langs->trans("Ref").''.$bon->getNomUrl(1).'
          '.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
          '.$langs->trans("Amount").''.price($bon->amount).'
          '.$langs->trans('Status').''.$bon->getLibStatut(1).'
          '.$langs->trans("TransData").''; print dol_print_date($bon->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
          '.$langs->trans("TransMetod").''; print $bon->methodes_trans[$bon->method_trans]; print '
          '.$langs->trans('CreditDate').''; print dol_print_date($bon->date_credit,'day'); print '
          '; print '
          '; print '
          '; print $langs->trans("WithdrawalFile").''; $relativepath = 'receipts/'.$bon->ref; print ''.$relativepath.''; print '
          '; dol_fiche_end(); } else { dol_print_error($db); } } $offset = $conf->liste_limit * $page ; /* * Liste des factures */ $sql = "SELECT pf.rowid"; $sql.= ",f.rowid as facid, f.facnumber as ref, f.total_ttc"; $sql.= ", s.rowid as socid, s.nom, pl.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pf.fk_prelevement_lignes = pl.rowid"; $sql.= " AND pl.fk_prelevement_bons = p.rowid"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.entity = ".$conf->entity; if ($prev_id) $sql.= " AND p.rowid=".$prev_id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $urladd = "&id=".$prev_id; print_barre_liste("", $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num); print"\n\n"; print ''; print ''; print_liste_field_titre($langs->trans("Bill"),"factures.php","p.ref",'',$urladd,'class="liste_titre"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ThirdParty"),"factures.php","s.nom",'',$urladd,'class="liste_titre"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),"factures.php","f.total_ttc","",$urladd,'class="liste_titre" align="center"',$sortfield,$sortorder); print ''; $var=false; $total = 0; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); print "\n"; print '\n"; print '\n"; print '\n"; $total += $obj->total_ttc; $var=!$var; $i++; } if($socid) { print "'; print '\n"; print ''; print "\n"; } print "
           
          "; print ''; print img_object($langs->trans("ShowBill"),"bill"); print ' '; print ''.$obj->ref."'; print img_object($langs->trans("ShowCompany"),"company"). ' '.stripslashes($obj->nom)."'.price($obj->total_ttc)."'; if ($obj->statut == 0) { print '-'; } elseif ($obj->statut == 2) { print $langs->trans("StatusCredited"); } elseif ($obj->statut == 3) { print ''.$langs->trans("StatusRefused").''; } print "
          "; print ''.$langs->trans("Total").''.price($total)." 
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/class/000755 000764 000764 00000000000 12552664706 017754 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/prelevement/class/rejetprelevement.class.php000644 000764 000764 00000021705 12552664706 025156 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/prelevement/class/rejetprelevement.class.php * \ingroup prelevement * \brief File of class to manage standing orders rejects */ /** * Class to manage standing orders rejects */ class RejetPrelevement { var $id; var $db; /** * Constructor * * @param DoliDb $db Database handler * @param User $user Objet user */ function __construct($db, $user) { global $langs; $this->db = $db; $this->user = $user; $this->motifs = array(); $this->facturer = array(); $this->motifs[0] = ""; //$langs->trans("StatusMotif0"); $this->motifs[1] = $langs->trans("StatusMotif1"); $this->motifs[2] = $langs->trans("StatusMotif2"); $this->motifs[3] = $langs->trans("StatusMotif3"); $this->motifs[4] = $langs->trans("StatusMotif4"); $this->motifs[5] = $langs->trans("StatusMotif5"); $this->motifs[6] = $langs->trans("StatusMotif6"); $this->motifs[7] = $langs->trans("StatusMotif7"); $this->motifs[8] = $langs->trans("StatusMotif8"); $this->facturer[0]=$langs->trans("NoInvoiceRefused"); $this->facturer[1]=$langs->trans("InvoiceRefused"); } /** * Create * * @param User $user User object * @param int $id Id * @param string $motif Motif * @param timestamp $date_rejet Date rejet * @param int $bonid Bon id * @param int $facturation Facturation * @return void */ function create($user, $id, $motif, $date_rejet, $bonid, $facturation=0) { global $langs,$conf; $error = 0; $this->id = $id; $this->bon_id = $bonid; $now=dol_now(); dol_syslog("RejetPrelevement::Create id $id"); $bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT; $facs = $this->getListInvoices(1); $this->db->begin(); // Insert refused line into database $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_rejet ("; $sql.= "fk_prelevement_lignes"; $sql.= ", date_rejet"; $sql.= ", motif"; $sql.= ", fk_user_creation"; $sql.= ", date_creation"; $sql.= ", afacturer"; $sql.= ") VALUES ("; $sql.= $id; $sql.= ", '".$this->db->idate($date_rejet)."'"; $sql.= ", ".$motif; $sql.= ", ".$user->id; $sql.= ", ".$this->db->idate($now); $sql.= ", ".$facturation; $sql.= ")"; $result=$this->db->query($sql); if (!$result) { dol_syslog("RejetPrelevement::create Erreur 4"); dol_syslog("RejetPrelevement::create Erreur 4 $sql"); $error++; } // Tag the line to refused $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes "; $sql.= " SET statut = 3"; $sql.= " WHERE rowid = ".$id; if (! $this->db->query($sql)) { dol_syslog("RejetPrelevement::create Erreur 5"); $error++; } $num=count($facs); for ($i = 0; $i < $num; $i++) { $fac = new Facture($this->db); $fac->fetch($facs[$i][0]); // Make a negative payment $pai = new Paiement($this->db); $pai->amounts = array(); /* * We replace the comma with a point otherwise some * PHP installs sends only the part integer negative */ $pai->amounts[$facs[$i][0]] = price2num($facs[$i][1] * -1); $pai->datepaye = $date_rejet; $pai->paiementid = 3; // type of payment: withdrawal $pai->num_paiement = $fac->ref; if ($pai->create($this->user) < 0) // we call with no_commit { $error++; dol_syslog("RejetPrelevement::Create Error creation payment invoice ".$facs[$i][0]); } else { $result=$pai->addPaymentToBank($user,'payment','(InvoiceRefused)',$bankaccount); if ($result < 0) { dol_syslog("RejetPrelevement::Create AddPaymentToBan Error"); $error++; } // Payment validation if ($pai->valide() < 0) { $error++; dol_syslog("RejetPrelevement::Create Error payment validation"); } } //Tag invoice as unpaid dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref); $fac->set_unpaid($fac->id, $user); //TODO: Must be managed by notifications module // Send email to sender of the standing order request $this->_send_email($fac); } if ($error == 0) { dol_syslog("RejetPrelevement::Create Commit"); $this->db->commit(); } else { dol_syslog("RejetPrelevement::Create Rollback"); $this->db->rollback(); } } /** * Envoi mail * * @param Facture $fac Invoice object * @return void */ function _send_email($fac) { global $langs; $userid = 0; $sql = "SELECT fk_user_demande"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql.= " WHERE pfd.fk_prelevement_bons = ".$this->bon_id; $sql.= " AND pfd.fk_facture = ".$fac->id; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num > 0) { $row = $this->db->fetch_row($resql); $userid = $row[0]; } } else { dol_syslog("RejetPrelevement::_send_email Erreur lecture user"); } if ($userid > 0) { $emuser = new User($this->db); $emuser->fetch($userid); $soc = new Societe($this->db); $soc->fetch($fac->socid); require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $subject = $langs->trans("InfoRejectSubject"); $sendto = $emuser->getFullName($langs)." <".$emuser->email.">"; $from = $this->user->getFullName($langs)." <".$this->user->email.">"; $msgishtml=0; $arr_file = array(); $arr_mime = array(); $arr_name = array(); $facref = $fac->ref; $socname = $soc->nom; $amount = price($fac->total_ttc); $userinfo = $this->user->getFullName($langs); $message = $langs->trans("InfoRejectMessage",$facref,$socname, $amount, $userinfo); $mailfile = new CMailFile($subject,$sendto,$from,$message,$arr_file,$arr_mime,$arr_name,'', '', 0, $msgishtml,$this->user->email); $result=$mailfile->sendfile(); if ($result) { dol_syslog("RejetPrelevement::_send_email email envoye"); } else { dol_syslog("RejetPrelevement::_send_email Erreur envoi email"); } } else { dol_syslog("RejetPrelevement::_send_email Userid invalide"); } } /** * Retrieve the list of invoices * @param int $amounts If you want to get the amount of the order for each invoice * * @return Array List of invoices related to the withdrawal line * @TODO A withdrawal line is today linked to one and only one invoice. So the function should return only one object ? */ private function getListInvoices($amounts=0) { global $conf; $arr = array(); //Returns all invoices of a withdrawal $sql = "SELECT f.rowid as facid, pl.amount"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON (pf.fk_facture = f.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_lignes as pl ON (pf.fk_prelevement_lignes = pl.rowid)"; $sql.= " WHERE pf.fk_prelevement_lignes = ".$this->id; $sql.= " AND f.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num) { $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); if (!$amounts) $arr[$i] = $row[0]; else { $arr[$i] = array( $row[0], $row[1] ); } $i++; } } $this->db->free($resql); } else { dol_syslog("RejetPrelevement Erreur"); } return $arr; } /** * Retrieve withdrawal object * * @param int $rowid id of invoice to retrieve * @return void */ function fetch($rowid) { $sql = "SELECT pr.date_rejet as dr, motif, afacturer"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_rejet as pr"; $sql.= " WHERE pr.fk_prelevement_lignes =".$rowid; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $rowid; $this->date_rejet = $this->db->jdate($obj->dr); $this->motif = $this->motifs[$obj->motif]; $this->invoicing = $this->facturer[$obj->afacturer]; $this->db->free($resql); return 0; } else { dol_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid numrows=0"); return -1; } } else { dol_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid"); return -2; } } } ?> dolibarr-3.5.8/htdocs/compta/prelevement/class/ligneprelevement.class.php000644 000764 000764 00000010726 12512666457 025145 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/prelevement/class/ligneprelevement.class.php * \ingroup prelevement * \brief Fichier de la classe des lignes de prelevements */ /** * Class to manage withdrawals */ class LignePrelevement { var $id; var $db; var $statuts = array(); /** * Constructor * * @param DoliDb $db Database handler * @param User $user Objet user */ function __construct($db, $user) { global $conf,$langs; $this->db = $db; $this->user = $user; // List of language codes for status $langs->load("withdrawals"); $this->statuts[0]=$langs->trans("StatusWaiting"); $this->statuts[2]=$langs->trans("StatusCredited"); $this->statuts[3]=$langs->trans("StatusRefused"); } /** * Recupere l'objet prelevement * * @param int $rowid id de la facture a recuperer * @return void */ function fetch($rowid) { global $conf; $result = 0; $sql = "SELECT pl.rowid, pl.amount, p.ref, p.rowid as bon_rowid"; $sql.= ", pl.statut, pl.fk_soc"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE pl.rowid=".$rowid; $sql.= " AND p.rowid = pl.fk_prelevement_bons"; $sql.= " AND p.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->amount = $obj->amount; $this->socid = $obj->fk_soc; $this->statut = $obj->statut; $this->bon_ref = $obj->ref; $this->bon_rowid = $obj->bon_rowid; } else { $result++; dol_syslog("LignePrelevement::Fetch rowid=$rowid numrows=0"); } $this->db->free($resql); } else { $result++; dol_syslog("LignePrelevement::Fetch rowid=$rowid"); dol_syslog($this->db->error()); } return $result; } /** * Return status label of object * * @param int $mode 0=Label, 1=Picto + label, 2=Picto, 3=Label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return status label for a status * * @param int $statut id statut * @param int $mode 0=Label, 1=Picto + label, 2=Picto, 3=Label + Picto * @return string Label */ function LibStatut($statut,$mode=0) { global $langs; if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut4'); if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut8'); } if ($mode == 3) { if ($statut==0) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==2) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut4'); if ($statut==3) return $langs->trans($this->statuts[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut8'); } } } ?> dolibarr-3.5.8/htdocs/compta/prelevement/class/bonprelevement.class.php000644 000764 000764 00000150444 12512666457 024627 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2010-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/class/bonprelevement.class.php * \ingroup prelevement * \brief Fichier de la classe des bons de prelevements */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; /** * Class to manage withdrawal receipts */ class BonPrelevement extends CommonObject { var $db; var $date_echeance; var $raison_sociale; var $reference_remise; var $emetteur_code_guichet; var $emetteur_numero_compte; var $emetteur_code_banque; var $emetteur_number_key; var $total; var $_fetched; var $statut; // 0-Wait, 1-Trans, 2-Done var $labelstatut=array(); /** * Constructor * * @param DoliDB $db Database handler * @param string $filename Filename of withdraw receipt */ function __construct($db, $filename='') { global $conf,$langs; $error = 0; $this->db = $db; $this->filename=$filename; $this->date_echeance = time(); $this->raison_sociale = ""; $this->reference_remise = ""; $this->emetteur_code_guichet = ""; $this->emetteur_numero_compte = ""; $this->emetteur_code_banque = ""; $this->emetteur_number_key = ""; $this->factures = array(); $this->numero_national_emetteur = ""; $this->methodes_trans = array(); $this->methodes_trans[0] = "Internet"; $this->_fetched = 0; $langs->load("withdrawals"); $this->labelstatut[0]=$langs->trans("StatusWaiting"); $this->labelstatut[1]=$langs->trans("StatusTrans"); $this->labelstatut[2]=$langs->trans("StatusCredited"); return 1; } /** * Add facture to withdrawal * * @param int $facture_id id invoice to add * @param int $client_id id invoice customer * @param string $client_nom name of cliente * @param int $amount amount of invoice * @param string $code_banque code of bank withdrawal * @param string $code_guichet code of bank's office * @param string $number bank account number * @param string $number_key number key of account number * @return int >0 if OK, <0 if KO */ function AddFacture($facture_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key) { $result = 0; $line_id = 0; $result = $this->addline($line_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key); if ($result == 0) { if ($line_id > 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture ("; $sql.= "fk_facture"; $sql.= ",fk_prelevement_lignes"; $sql.= ") VALUES ("; $sql.= $facture_id; $sql.= ", ".$line_id; $sql.= ")"; if ($this->db->query($sql)) { $result = 0; } else { $result = -1; dol_syslog(get_class($this)."::AddFacture Erreur $result"); } } else { $result = -2; dol_syslog(get_class($this)."::AddFacture Erreur $result"); } } else { $result = -3; dol_syslog(get_class($this)."::AddFacture Erreur $result"); } return $result; } /** * Add line to withdrawal * * @param int &$line_id id line to add * @param int $client_id id invoice customer * @param string $client_nom name of cliente * @param int $amount amount of invoice * @param string $code_banque code of bank withdrawal * @param string $code_guichet code of bank's office * @param string $number bank account number * @param string $number_key number key of account number * @return int >0 if OK, <0 if KO */ function addline(&$line_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key) { $result = -1; $concat = 0; if ($concat == 1) { /* * On aggrege les lignes */ $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " WHERE fk_prelevement_bons = ".$this->id; $sql.= " AND fk_soc =".$client_id; $sql.= " AND code_banque ='".$code_banque."'"; $sql.= " AND code_guichet ='".$code_guichet."'"; $sql.= " AND number ='".$number."'"; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); } else { $result = -1; } } else { /* * Pas de d'agregation */ $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_lignes ("; $sql.= "fk_prelevement_bons"; $sql.= ", fk_soc"; $sql.= ", client_nom"; $sql.= ", amount"; $sql.= ", code_banque"; $sql.= ", code_guichet"; $sql.= ", number"; $sql.= ", cle_rib"; $sql.= ") VALUES ("; $sql.= $this->id; $sql.= ", ".$client_id; $sql.= ", '".$this->db->escape($client_nom)."'"; $sql.= ", '".price2num($amount)."'"; $sql.= ", '".$code_banque."'"; $sql.= ", '".$code_guichet."'"; $sql.= ", '".$number."'"; $sql.= ", '".$number_key."'"; $sql.= ")"; if ($this->db->query($sql)) { $line_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_lignes"); $result = 0; } else { dol_syslog(get_class($this)."::addline Error -2"); $result = -2; } } return $result; } /** * Read errors * * @param int $error id of error * @return array Array of errors */ function ReadError($error) { $errors = array(); $errors[1027] = "Date invalide"; return $errors[abs($error)]; } /** * Get object and lines from database * * @param int $rowid id of object to load * @return int >0 if OK, <0 if KO */ function fetch($rowid) { global $conf; $sql = "SELECT p.rowid, p.ref, p.amount, p.note"; $sql.= ", p.datec as dc"; $sql.= ", p.date_trans as date_trans"; $sql.= ", p.method_trans, p.fk_user_trans"; $sql.= ", p.date_credit as date_credit"; $sql.= ", p.fk_user_credit"; $sql.= ", p.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE p.rowid = ".$rowid; $sql.= " AND p.entity = ".$conf->entity; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->amount = $obj->amount; $this->note = $obj->note; $this->datec = $this->db->jdate($obj->dc); $this->date_trans = $this->db->jdate($obj->date_trans); $this->method_trans = $obj->method_trans; $this->user_trans = $obj->fk_user_trans; $this->date_credit = $this->db->jdate($obj->date_credit); $this->user_credit = $obj->fk_user_credit; $this->statut = $obj->statut; $this->_fetched = 1; return 0; } else { dol_syslog(get_class($this)."::Fetch Erreur aucune ligne retournee"); return -1; } } else { dol_syslog(get_class($this)."::Fetch Erreur sql=".$sql, LOG_ERR); return -2; } } /** * Set credite and set status of linked invoices * * @return int <0 if KO, >0 if OK */ function set_credite() { global $user,$conf; $error = 0; if ($this->db->begin()) { $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_bons"; $sql.= " SET statut = 1"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); if (! $result) { dol_syslog(get_class($this)."::set_credite Erreur 1"); $error++; } if ($error == 0) { $facs = array(); $facs = $this->getListInvoices(); $num=count($facs); for ($i = 0; $i < $num; $i++) { /* Tag invoice as payed */ dol_syslog(get_class($this)."::set_credite set_paid fac ".$facs[$i]); $fac = new Facture($this->db); $fac->fetch($facs[$i]); $result = $fac->set_paid($user); } } if ($error == 0) { $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " SET statut = 2"; $sql.= " WHERE fk_prelevement_bons = ".$this->id; if (! $this->db->query($sql)) { dol_syslog(get_class($this)."::set_credite Erreur 1"); $error++; } } /* * Fin de la procedure */ if ($error == 0) { $this->db->commit(); return 0; } else { $this->db->rollback(); dol_syslog(get_class($this)."::set_credite ROLLBACK "); return -1; } } else { dol_syslog(get_class($this)."::set_credite Ouverture transaction SQL impossible "); return -2; } } /** * Set withdrawal to credited status * * @param User $user id of user * @param timestamp $date date of action * @return int >0 if OK, <0 if KO */ function set_infocredit($user, $date) { global $conf,$langs; $error = 0; if ($this->_fetched == 1) { if ($date >= $this->date_trans) { if ($this->db->begin()) { $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_bons "; $sql.= " SET fk_user_credit = ".$user->id; $sql.= ", statut = 2"; $sql.= ", date_credit = '".$this->db->idate($date)."'"; $sql.= " WHERE rowid=".$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND statut = 1"; if ($this->db->query($sql)) { $langs->load('withdrawals'); $subject = $langs->trans("InfoCreditSubject", $this->ref); $message = $langs->trans("InfoCreditMessage", $this->ref, dol_print_date($date,'dayhour')); //Add payment of withdrawal into bank $bankaccount = $conf->global->PRELEVEMENT_ID_BANKACCOUNT; $facs = array(); $amounts = array(); $facs = $this->getListInvoices(1); $num=count($facs); for ($i = 0; $i < $num; $i++) { $fac = new Facture($this->db); $fac->fetch($facs[$i][0]); $amounts[$fac->id] = $facs[$i][1]; $result = $fac->set_paid($user); } $paiement = new Paiement($this->db); $paiement->datepaye = $date ; $paiement->amounts = $amounts; $paiement->paiementid = 3; // $paiement->num_paiement = $this->ref ; $paiement_id = $paiement->create($user); if ($paiement_id < 0) { dol_syslog(get_class($this)."::set_credite AddPayment Error"); $error++; } else { $result=$paiement->addPaymentToBank($user,'payment','(WithdrawalPayment)',$bankaccount,'',''); if ($result < 0) { dol_syslog(get_class($this)."::set_credite AddPaymentToBank Error"); $error++; } } // Update prelevement line // TODO: Translate to ligneprelevement.class.php $sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes"; $sql.= " SET statut = 2"; $sql.= " WHERE fk_prelevement_bons = ".$this->id; if (! $this->db->query($sql)) { dol_syslog(get_class($this)."::set_credite Update lines Error"); $error++; } } else { dol_syslog(get_class($this)."::set_infocredit Update Bons Error"); $error++; } /* * End of procedure */ if ($error == 0) { $this->db->commit(); return 0; } else { $this->db->rollback(); dol_syslog("bon-prelevment::set_infocredit ROLLBACK "); return -1; } } else { dol_syslog(get_class($this)."::set_infocredit 1025 Open SQL transaction impossible "); return -1025; } } else { dol_syslog("bon-prelevment::set_infocredit 1027 Date de credit < Date de trans "); return -1027; } } else { return -1026; } } /** * Set withdrawal to transmited status * * @param User $user id of user * @param timestamp $date date of action * @param string $method method of transmision to bank * @return int >0 if OK, <0 if KO */ function set_infotrans($user, $date, $method) { global $conf,$langs; $error = 0; dol_syslog(get_class($this)."::set_infotrans Start",LOG_INFO); if ($this->db->begin()) { $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons "; $sql.= " SET fk_user_trans = ".$user->id; $sql.= " , date_trans = '".$this->db->idate($date)."'"; $sql.= " , method_trans = ".$method; $sql.= " , statut = 1"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND statut = 0"; if ($this->db->query($sql)) { $this->method_trans = $method; $langs->load('withdrawals'); $subject = $langs->trans("InfoTransSubject", $this->ref); $message = $langs->trans("InfoTransMessage", $this->ref, dolGetFirstLastname($user->firstname, $user->lastname)); $message .=$langs->trans("InfoTransData", price($this->amount), $this->methodes_trans[$this->method_trans], dol_print_date($date,'day')); // TODO Call trigger to create a notification using notification module } else { dol_syslog(get_class($this)."::set_infotrans Erreur 1", LOG_ERR); dol_syslog($this->db->error()); $error++; } if ($error == 0) { $this->db->commit(); return 0; } else { $this->db->rollback(); dol_syslog(get_class($this)."::set_infotrans ROLLBACK", LOG_ERR); return -1; } } else { dol_syslog(get_class($this)."::set_infotrans Ouverture transaction SQL impossible", LOG_CRIT); return -2; } } /** * Get invoice list * * @param int $amounts If you want to get the amount of the order for each invoice * @return array Id of invoices */ private function getListInvoices($amounts=0) { global $conf; $arr = array(); /* * Renvoie toutes les factures presente * dans un bon de prelevement */ $sql = "SELECT fk_facture"; if ($amounts) $sql .= ", SUM(pl.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " WHERE pf.fk_prelevement_lignes = pl.rowid"; $sql.= " AND pl.fk_prelevement_bons = p.rowid"; $sql.= " AND p.rowid = ".$this->id; $sql.= " AND p.entity = ".$conf->entity; if ($amounts) $sql.= " GROUP BY fk_facture"; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num) { $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); if (!$amounts) $arr[$i] = $row[0]; else { $arr[$i] = array( $row[0], $row[1] ); } $i++; } } $this->db->free($resql); } else { dol_syslog(get_class($this)."::getListInvoices Erreur"); } return $arr; } /** * Returns amount of withdrawal * * @return double Total amount */ function SommeAPrelever() { global $conf; $sql = "SELECT sum(f.total_ttc)"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; //$sql.= " ,".MAIN_DB_PREFIX."c_paiement as cp"; $sql.= " WHERE f.fk_statut = 1"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.rowid = pfd.fk_facture"; $sql.= " AND f.paye = 0"; $sql.= " AND pfd.traite = 0"; $sql.= " AND f.total_ttc > 0"; $resql = $this->db->query($sql); if ( $resql ) { $row = $this->db->fetch_row($resql); return $row[0]; $this->db->free($resql); } else { $error = 1; dol_syslog(get_class($this)."::SommeAPrelever Erreur -1"); dol_syslog($this->db->error()); } } /** * Get number of invoices to withdrawal * TODO delete params banque and agence when not necesary * * @param int $banque dolibarr mysoc bank * @param int $agence dolibarr mysoc agence * @return int entity; $sql.= " AND f.rowid = pfd.fk_facture"; $sql.= " AND f.paye = 0"; $sql.= " AND pfd.traite = 0"; $sql.= " AND f.total_ttc > 0"; //if ($banque || $agence) $sql.= " AND f.fk_soc = sr.rowid"; //if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; //if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; $resql = $this->db->query($sql); if ( $resql ) { $row = $this->db->fetch_row($resql); $this->db->free($resql); return $row[0]; } else { $this->error=get_class($this)."::SommeAPrelever Erreur -1 sql=".$this->db->error(); dol_syslog($this->error, LOG_ERR); return -1; } } /** * Create a withdraw * TODO delete params banque and agence when not necesary * * @param int $banque dolibarr mysoc bank * @param int $agence dolibarr mysoc bank office (guichet) * @param string $mode real=do action, simu=test only * @return int <0 if KO, nbre of invoice withdrawed if OK */ function Create($banque=0, $agence=0, $mode='real') { global $conf,$langs; dol_syslog(get_class($this)."::Create banque=$banque agence=$agence"); require_once (DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"); require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); $error = 0; $datetimeprev = time(); $month = strftime("%m", $datetimeprev); $year = strftime("%Y", $datetimeprev); $puser = new User($this->db, $conf->global->PRELEVEMENT_USER); /* * Read invoices */ $factures = array(); $factures_prev = array(); $factures_result = array(); if (! $error) { $sql = "SELECT f.rowid, pfd.rowid as pfdrowid, f.fk_soc"; $sql.= ", pfd.code_banque, pfd.code_guichet, pfd.number, pfd.cle_rib"; $sql.= ", pfd.amount"; $sql.= ", s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; //if ($banque || $agence) $sql.= ", ".MAIN_DB_PREFIX."societe_rib as sr"; $sql.= " WHERE f.rowid = pfd.fk_facture"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND s.rowid = f.fk_soc"; //if ($banque || $agence) $sql.= " AND s.rowid = sr.fk_soc"; $sql.= " AND f.fk_statut = 1"; $sql.= " AND f.paye = 0"; $sql.= " AND pfd.traite = 0"; $sql.= " AND f.total_ttc > 0"; //if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; //if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $row = $this->db->fetch_row($resql); $factures[$i] = $row; // All fields $i++; } $this->db->free($resql); dol_syslog($i." invoices to withdraw"); } else { $error = 1; dol_syslog("Erreur -1"); dol_syslog($this->db->error()); } } if (! $error) { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $soc = new Societe($this->db); // Check RIB $i = 0; dol_syslog("Start RIB check"); if (count($factures) > 0) { foreach ($factures as $key => $fac) { $fact = new Facture($this->db); if ($fact->fetch($fac[0]) >= 0) // Field 0 of $fac is rowid of invoice { if ($soc->fetch($fact->socid) >= 0) { $bac = new CompanyBankAccount($this->db); $bac->fetch(0,$soc->id); if ($bac->verif() >= 1) { $factures_prev[$i] = $fac; /* second tableau necessaire pour BonPrelevement */ $factures_prev_id[$i] = $fac[0]; $i++; } else { dol_syslog("Error on default bank number RIB/IBAN for thirdparty reported by verif() ".$fact->socid." ".$soc->nom, LOG_ERR); $facture_errors[$fac[0]]="Error on default bank number RIB/IBAN for thirdparty reported by function verif() ".$fact->socid." ".$soc->nom; } } else { dol_syslog("Failed to read company", LOG_ERR); } } else { dol_syslog("Failed to read invoice", LOG_ERR); } } } else { dol_syslog("No invoice to process"); } } $ok=0; // Withdraw invoices in factures_prev array $out=count($factures_prev)." invoices will be withdrawn."; //print $out."\n"; dol_syslog($out); if (count($factures_prev) > 0) { if ($mode=='real') { $ok=1; } else { print $langs->trans("ModeWarning"); //"Option for real mode was not set, we stop after this simulation\n"; } } if ($ok) { /* * We are in real mode. * We create withdraw receipt and build withdraw into disk */ $this->db->begin(); $now=dol_now(); /* * Traitements */ if (!$error) { $ref = "T".substr($year,-2).$month; $sql = "SELECT count(*)"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons"; $sql.= " WHERE ref LIKE '".$ref."%'"; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); } else { $error++; dol_syslog("Erreur recherche reference"); } $ref = $ref . substr("00".($row[0]+1), -2); $filebonprev = $ref; // Create withdraw receipt in database $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons ("; $sql.= " ref, entity, datec"; $sql.= ") VALUES ("; $sql.= "'".$this->db->escape($ref)."'"; $sql.= ", ".$conf->entity; $sql.= ", '".$this->db->idate($now)."'"; $sql.= ")"; dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons"); $dir=$conf->prelevement->dir_output.'/receipts'; $file=$filebonprev; if (! is_dir($dir)) dol_mkdir($dir); $bonprev = new BonPrelevement($this->db, $dir."/".$file); $bonprev->id = $prev_id; } else { $error++; dol_syslog("Erreur creation du bon de prelevement"); } } /* * Create withdrawal receipt */ if (!$error) { if (count($factures_prev) > 0) { foreach ($factures_prev as $fac) { // Fetch invoice $fact = new Facture($this->db); $fact->fetch($fac[0]); /* * Add standing order * * * $fac[3] : banque * $fac[4] : guichet * $fac[5] : number * $fac[6] : cle rib * $fac[7] : amount * $fac[8] : client nom * $fac[2] : client id */ $ri = $bonprev->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6]); if ($ri <> 0) { $error++; } /* * Update orders * */ $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande"; $sql.= " SET traite = 1"; $sql.= ", date_traite = ".$this->db->idate($now); $sql.= ", fk_prelevement_bons = ".$prev_id; $sql.= " WHERE rowid = ".$fac[1]; dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; dol_syslog("Erreur mise a jour des demandes"); dol_syslog($this->db->error()); } } } } if (!$error) { /* * Withdraw receipt */ dol_syslog("Debut prelevement - Nombre de factures ".count($factures_prev)); if (count($factures_prev) > 0) { $bonprev->date_echeance = $datetimeprev; $bonprev->reference_remise = $ref; $bonprev->numero_national_emetteur = $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR; $bonprev->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE; $bonprev->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE; $bonprev->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET; $bonprev->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE; $bonprev->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY; $bonprev->factures = $factures_prev_id; //Build file $bonprev->generate(); } dol_syslog($filebonprev); dol_syslog("Fin prelevement"); } /* * Update total */ $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons"; $sql.= " SET amount = ".price2num($bonprev->total); $sql.= " WHERE rowid = ".$prev_id; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; dol_syslog("Erreur mise a jour du total - $sql"); } /* * Rollback or Commit */ if (!$error) { $this->db->commit(); } else { $this->db->rollback(); dol_syslog("Error",LOG_ERR); } return count($factures_prev); } else { return 0; } } /** * Get object and lines from database * * @return int >0 if OK, <0 if KO */ function delete() { $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_facture WHERE fk_prelevement_lignes IN (SELECT rowid FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = '".$this->id."')"; $resql1=$this->db->query($sql); if (! $resql1) dol_print_error($this->db); $sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_lignes WHERE fk_prelevement_bons = '".$this->id."'"; $resql2=$this->db->query($sql); if (! $resql2) dol_print_error($this->db); $sql = "DELETE FROM ".MAIN_DB_PREFIX."prelevement_bons WHERE rowid = '".$this->id."'"; $resql3=$this->db->query($sql); if (! $resql3) dol_print_error($this->db); $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande SET fk_prelevement_bons = NULL, traite = 0 WHERE fk_prelevement_bons = '".$this->id."'"; $resql4=$this->db->query($sql); if (! $resql4) dol_print_error($this->db); if ($resql1 && $resql2 && $resql3) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Returns clickable name (with picto) * * @param int $withpicto link with picto * @param string $option link target * @return string URL of target */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($option == 'xxx') { $lien = ''; $lienfin=''; } if ($withpicto) $result.=($lien.img_object($langs->trans("ShowWithdraw"),'payment').$lienfin.' '); $result.=$lien.$this->ref.$lienfin; return $result; } /** * Delete a notification def by id * * @param int $rowid id of notification * @return int 0 if OK, <0 if KO */ function DeleteNotificationById($rowid) { $result = 0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def"; $sql.= " WHERE rowid = '".$rowid."'"; if ($this->db->query($sql)) { return 0; } else { return -1; } } /** * Delete a notification * * @param User $user notification user * @param string $action notification action * @return int >0 if OK, <0 if KO */ function DeleteNotification($user, $action) { $result = 0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def"; $sql .= " WHERE fk_user=".$user." AND fk_action='".$action."'"; if ($this->db->query($sql)) { return 0; } else { return -1; } } /** * Add a notification * * @param DoliDB $db database handler * @param User $user notification user * @param string $action notification action * @return int 0 if OK, <0 if KO */ function AddNotification($db, $user, $action) { $result = 0; if ($this->DeleteNotification($user, $action) == 0) { $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify_def (datec,fk_user, fk_soc, fk_contact, fk_action)"; $sql .= " VALUES (".$db->idate($now).",".$user.", 'NULL', 'NULL', '".$action."')"; dol_syslog("adnotiff: ".$sql); if ($this->db->query($sql)) { $result = 0; } else { $result = -1; dol_syslog(get_class($this)."::AddNotification Error $result"); } } return $result; } /** * Generate a withdrawal file. Generation Formats: * France: CFONB * Spain: AEB19 (if external module EsAEB is enabled) * Others: Warning message * File is generated with name this->filename * * @return int 0 if OK, <0 if KO */ //TODO: Optimize code to read lines in a single function function Generate() { global $conf,$langs,$mysoc; $result = 0; dol_syslog(get_class($this)."::Generate build file ".$this->filename); $this->file = fopen($this->filename,"w"); // TODO Move code for es and fr into an external module file with selection into setup of prelevement module // Build file for Spain if ($mysoc->country_code=='ES') { if (! empty($conf->esaeb->enabled)) { dol_include_once('/esaeb/class/esaeb19.class.php'); //Head $esaeb19 = new AEB19DocWritter; $esaeb19->configuraPresentador($this->numero_national_emetteur,$conf->global->ESAEB_SUFIX_PRESENTADOR,$this->raison_sociale,$this->emetteur_code_banque,$this->emetteur_code_guichet); $idOrdenante = $esaeb19->agregaOrdenante($this->numero_national_emetteur,$conf->global->ESAEB_SUFIX_ORDENANTE,$this->raison_sociale,$this->emetteur_code_banque,$this->emetteur_code_guichet, $this->emetteur_number_key, $this->emetteur_numero_compte); $this->total = 0; $sql = "SELECT pl.rowid, pl.fk_soc, pl.client_nom, pl.code_banque, pl.code_guichet, pl.cle_rib, pl.number, pl.amount,"; $sql.= " f.facnumber, pf.fk_facture"; $sql.= " FROM"; $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; $sql.= " ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; $sql.= " AND pf.fk_facture = f.rowid"; //Lines $i = 0; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $client = new Societe($this->db); while ($i < $num) { $obj = $this->db->fetch_object($resql); $client->fetch($obj->fk_soc); $esaeb19->agregaRecibo( $idOrdenante, $client->idprof1, $obj->client_nom, $obj->code_banque, $obj->code_guichet, $obj->cle_rib, $obj->number, $obj->amount, "Fra.".$obj->facnumber." ".$obj->amount ); $this->total = $this->total + $obj->amount; $i++; } } else { $result = -2; } fputs($this->file, $esaeb19->generaRemesa()); } else { $this->total = 0; $sql = "SELECT pl.amount"; $sql.= " FROM"; $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; $sql.= " ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; $sql.= " AND pf.fk_facture = f.rowid"; //Lines $i = 0; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); while ($i < $num) { $obj = $this->db->fetch_object($resql); $this->total = $this->total + $obj->amount; $i++; } } else { $result = -2; } $langs->load('withdrawals'); fputs($this->file, $langs->trans('WithdrawalFileNotCapable')); } } // Build file for France elseif ($mysoc->country_code=='FR') { /* * En-tete Emetteur */ $this->EnregEmetteur(); /* * Lines */ $this->total = 0; $sql = "SELECT pl.rowid, pl.client_nom, pl.code_banque, pl.code_guichet, pl.number, pl.amount,"; $sql.= " f.facnumber, pf.fk_facture"; $sql.= " FROM"; $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; $sql.= " ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; $sql.= " AND pf.fk_facture = f.rowid"; $i = 0; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); while ($i < $num) { $row = $this->db->fetch_row($resql); $this->EnregDestinataire($row[0],$row[1],$row[2],$row[3],$row[4],$row[5],$row[6],$row[7]); $this->total = $this->total + $row[5]; $i++; } } else { $result = -2; } /* * Pied de page total */ $this->EnregTotal($this->total); } // Build file for Other Countries with unknow format else { $this->total = 0; $sql = "SELECT pl.amount"; $sql.= " FROM"; $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; $sql.= " ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; $sql.= " AND pf.fk_facture = f.rowid"; //Lines $i = 0; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); while ($i < $num) { $obj = $this->db->fetch_object($resql); $this->total = $this->total + $obj->amount; $i++; } } else { $result = -2; } $langs->load('withdrawals'); fputs($this->file, $langs->trans('WithdrawalFileNotCapable')); } fclose($this->file); if (! empty($conf->global->MAIN_UMASK)) @chmod($this->file, octdec($conf->global->MAIN_UMASK)); return $result; } /** * Write recipient of request (customer) * * @param int $rowid id of line * @param string $client_nom name of customer * @param string $rib_banque code of bank * @param string $rib_guichet code of bank office * @param string $rib_number bank account * @param float $amount amount * @param string $facnumber ref of invoice * @param int $facid id of invoice * @return void */ function EnregDestinataire($rowid, $client_nom, $rib_banque, $rib_guichet, $rib_number, $amount, $facnumber, $facid) { fputs($this->file, "06"); fputs($this->file, "08"); // Prelevement ordinaire fputs($this->file, " "); // Zone Reservee B2 fputs($this->file, $this->numero_national_emetteur); // Numero National d'emmetteur B3 // Date d'echeance C1 fputs($this->file, " "); fputs($this->file, strftime("%d%m", $this->date_echeance)); fputs($this->file, substr(strftime("%y", $this->date_echeance),1)); // Raison Sociale Destinataire C2 fputs($this->file, substr($client->nom. " ",0,24)); // Domiciliation facultative D1 fputs($this->file, substr(" ",0,24)); // Zone Reservee D2 fputs($this->file, substr(" ",0,8)); // Code Guichet D3 fputs($this->file, $rib_guichet); // Numero de compte D4 fputs($this->file, substr("000000000000000".$rib_number, -11)); // Zone E Montant $montant = (round($amount,2) * 100); fputs($this->file, substr("000000000000000".$montant, -16)); // Libelle F fputs($this->file, substr("*".$this->ref.$rowid." ",0,13)); fputs($this->file, substr(" ",0,18)); // Code etablissement G1 fputs($this->file, $rib_banque); // Zone Reservee G2 fputs($this->file, substr(" ",0,5)); fputs($this->file, "\n"); } /** * Write sender of request (me) * * @return void */ function EnregEmetteur() { fputs($this->file, "03"); fputs($this->file, "08"); // Prelevement ordinaire fputs($this->file, " "); // Zone Reservee B2 fputs($this->file, $this->numero_national_emetteur); // Numero National d'emmetteur B3 // Date d'echeance C1 fputs($this->file, " "); fputs($this->file, strftime("%d%m", $this->date_echeance)); fputs($this->file, substr(strftime("%y", $this->date_echeance),1)); // Raison Sociale C2 fputs($this->file, substr($this->raison_sociale. " ",0,24)); // Reference de la remise creancier D1 sur 7 caracteres fputs($this->file, substr($this->reference_remise. " ",0,7)); // Zone Reservee D1-2 fputs($this->file, substr(" ",0,17)); // Zone Reservee D2 fputs($this->file, substr(" ",0,2)); fputs($this->file, "E"); fputs($this->file, substr(" ",0,5)); // Code Guichet D3 fputs($this->file, $this->emetteur_code_guichet); // Numero de compte D4 fputs($this->file, substr("000000000000000".$this->emetteur_numero_compte, -11)); // Zone Reservee E fputs($this->file, substr(" ",0,16)); // Zone Reservee F fputs($this->file, substr(" ",0,31)); // Code etablissement fputs($this->file, $this->emetteur_code_banque); // Zone Reservee G fputs($this->file, substr(" ",0,5)); fputs($this->file, "\n"); } /** * Write end * * @param int $total total amount * @return void */ function EnregTotal($total) { fputs($this->file, "08"); fputs($this->file, "08"); // Prelevement ordinaire fputs($this->file, " "); // Zone Reservee B2 fputs($this->file, $this->numero_national_emetteur); // Numero National d'emmetteur B3 // Reserve C1 fputs($this->file, substr(" ",0,12)); // Raison Sociale C2 fputs($this->file, substr(" ",0,24)); // D1 fputs($this->file, substr(" ",0,24)); // Zone Reservee D2 fputs($this->file, substr(" ",0,8)); // Code Guichet D3 fputs($this->file, substr(" ",0,5)); // Numero de compte D4 fputs($this->file, substr(" ",0,11)); // Zone E Montant $montant = ($total * 100); fputs($this->file, substr("000000000000000".$montant, -16)); // Zone Reservee F fputs($this->file, substr(" ",0,31)); // Code etablissement fputs($this->file, substr(" ",0,5)); // Zone Reservee F fputs($this->file, substr(" ",0,5)); fputs($this->file, "\n"); } /** * Return status label of object * * @param int $mode 0=Label, 1=Picto + label, 2=Picto, 3=Label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return status label for a status * * @param int $statut id statut * @param int $mode 0=Label, 1=Picto + label, 2=Picto, 3=Label + Picto * @return string Label */ function LibStatut($statut,$mode=0) { global $langs; if ($mode == 0) { return $langs->trans($this->labelstatut[$statut]); } if ($mode == 1) { if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut0').' '.$langs->trans($this->labelstatut[$statut]); if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1').' '.$langs->trans($this->labelstatut[$statut]); if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6').' '.$langs->trans($this->labelstatut[$statut]); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans($this->labelstatut[$statut]),'statut0'); if ($statut==1) return img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); if ($statut==2) return img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); } if ($mode == 3) { if ($statut==0) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut0'); if ($statut==1) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut1'); if ($statut==2) return $langs->trans($this->labelstatut[$statut]).' '.img_picto($langs->trans($this->labelstatut[$statut]),'statut6'); } } } ?> dolibarr-3.5.8/htdocs/compta/prelevement/bons.php000644 000764 000764 00000010226 12512666457 020323 0ustar00000000 000000 * Copyright (C) 2005-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/bons.php * \ingroup prelevement * \brief Page liste des bons de prelevements */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("widthdrawals"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); // Get supervariables $page = GETPOST('page','int'); $sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha'); $sortfield = ((GETPOST('sortfield','alpha')=="")) ? "p.datec" : GETPOST('sortfield','alpha'); $statut = GETPOST('statut','int'); $search_line = GETPOST('search_ligne','int'); llxHeader('',$langs->trans("WithdrawalsReceipts")); $bon=new BonPrelevement($db,""); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; /* * Mode Liste * */ $sql = "SELECT p.rowid, p.ref, p.amount, p.statut"; $sql.= ", p.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $urladd= "&statut=".$statut; print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, "bons.php", $urladd, $sortfield, $sortorder, '', $num); print"\n\n"; print ''; print ''; print_liste_field_titre($langs->trans("WithdrawalReceipts"),"bons.php","p.ref",'','','class="liste_titre"'); print_liste_field_titre($langs->trans("Date"),"bons.php","p.datec","","",'class="liste_titre" align="center"'); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); $var=!$var; print "\n"; print '\n"; print '\n"; print "\n"; $i++; } print "
          '.$langs->trans("Amount").'
           
          "; print $bon->LibStatut($obj->statut,2); print " "; print ''.$obj->ref."'.dol_print_date($db->jdate($obj->datec),'day')."'.price($obj->amount)."
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/lignes.php000644 000764 000764 00000014445 12512666457 020652 0ustar00000000 000000 * Copyright (C) 2005 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/lignes.php * \ingroup prelevement * \brief Prelevement lines */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); // Security check if ($user->societe_id > 0) accessforbidden(); $langs->load('withdrawals'); $langs->load('bills'); // Get supervariables $prev_id = GETPOST('id','int'); $socid = GETPOST('socid','int'); $page = GETPOST('page','int'); $sortorder = ((GETPOST('sortorder','alpha')=="")) ? "DESC" : GETPOST('sortorder','alpha'); $sortfield = ((GETPOST('sortfield','alpha')=="")) ? "pl.fk_soc" : GETPOST('sortfield','alpha'); /* * View */ llxHeader('',$langs->trans("WithdrawalReceipts")); if ($prev_id) { $bon = new BonPrelevement($db,""); if ($bon->fetch($prev_id) == 0) { $head = prelevement_prepare_head($bon); dol_fiche_head($head, 'lines', $langs->trans("WithdrawalReceipts"), '', 'payment'); print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; if($bon->date_trans <> 0) { $muser = new User($db); $muser->fetch($bon->user_trans); print ''; print ''; } if($bon->date_credit <> 0) { print ''; } print '
          '.$langs->trans("Ref").''.$bon->getNomUrl(1).'
          '.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
          '.$langs->trans("Amount").''.price($bon->amount).'
          '.$langs->trans('Status').''.$bon->getLibStatut(1).'
          '.$langs->trans("TransData").''; print dol_print_date($bon->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
          '.$langs->trans("TransMetod").''; print $bon->methodes_trans[$bon->method_trans]; print '
          '.$langs->trans('CreditDate').''; print dol_print_date($bon->date_credit,'day'); print '
          '; print '
          '; print '
          '; print $langs->trans("WithdrawalFile").''; $relativepath = 'receipts/'.$bon->ref; print ''.$relativepath.''; print '
          '; dol_fiche_end(); } else { dol_print_error($db); } } $ligne=new LignePrelevement($db,$user); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; /* * Liste des lignes de prelevement * * */ $sql = "SELECT pl.rowid, pl.statut, pl.amount"; $sql.= ", s.rowid as socid, s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pl.fk_prelevement_bons = ".$prev_id; $sql.= " AND pl.fk_prelevement_bons = pb.rowid"; $sql.= " AND pb.entity = ".$conf->entity; $sql.= " AND pl.fk_soc = s.rowid"; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $urladd = "&id=".$prev_id; print_barre_liste("", $page, "lignes.php", $urladd, $sortfield, $sortorder, '', $num); print"\n\n"; print ''; print ''; print_liste_field_titre($langs->trans("Lines"),"lignes.php","pl.rowid",'',$urladd); print_liste_field_titre($langs->trans("ThirdParty"),"lignes.php","s.nom",'',$urladd); print_liste_field_titre($langs->trans("Amount"),"lignes.php","pl.amount","",$urladd,'align="center"'); print ''; $var=false; $total = 0; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); print "'; print '\n"; print '\n"; print ''; $total += $obj->total_ttc; $var=!$var; $i++; } if($socid) { print "'; print '\n"; print ''; print "\n"; } print "
           
          "; print $ligne->LibStatut($obj->statut,2); print " "; print ''; print substr('000000'.$obj->rowid, -6); print ''.stripslashes($obj->nom)."'.price($obj->amount)."'; if ($obj->statut == 3) { print ''.$langs->trans("StatusRefused").''; } else { print " "; } print '
          "; print 'Total'.price($total)." 
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/rejets.php000644 000764 000764 00000010020 12512666457 020646 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2005-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/rejets.php * \ingroup prelevement * \brief Reject page */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("withdrawals"); $langs->load("companies"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); // Get supervariables $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); /* * View */ llxHeader('',$langs->trans("WithdrawsRefused")); $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if ($sortorder == "") $sortorder="DESC"; if ($sortfield == "") $sortfield="p.datec"; $rej = new RejetPrelevement($db, $user); $ligne = new LignePrelevement($db, $user); /* * Liste des factures * */ $sql = "SELECT pl.rowid, pr.motif, p.ref, pl.statut"; $sql.= " , s.rowid as socid, s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_rejet as pr"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " , ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pr.fk_prelevement_lignes = pl.rowid"; $sql.= " AND pl.fk_prelevement_bons = p.rowid"; $sql.= " AND pl.fk_soc = s.rowid"; $sql.= " AND p.entity = ".$conf->entity; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ".$db->order($sortfield, $sortorder); $sql.= " ".$db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print_barre_liste($langs->trans("WithdrawsRefused"), $page, "rejets.php", $urladd, $sortfield, $sortorder, '', $num); print"\n\n"; print ''; print ''; print_liste_field_titre($langs->trans("Line"),"rejets.php","p.ref",'',$urladd); print_liste_field_titre($langs->trans("ThirdParty"),"rejets.php","s.nom",'',$urladd); print_liste_field_titre($langs->trans("Reason"),"rejets.php","pr.motif","",$urladd); print ''; $var=True; $total = 0; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); print ""; print '\n"; print ''; print "\n"; $var=!$var; $i++; } print "
          "; print $ligne->LibStatut($obj->statut,2).' '; print ''; print substr('000000'.$obj->rowid, -6)."'.stripslashes($obj->nom)."'.$rej->motifs[$obj->motif].'
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/index.php000644 000764 000764 00000015271 12512666457 020476 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/index.php * \ingroup prelevement * \brief Prelevement index page */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("withdrawals"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','',''); /* * Actions */ /* * View */ llxHeader('',$langs->trans("CustomersStandingOrdersArea")); if (prelevement_check_config() < 0) { $langs->load("errors"); print '
          '; print $langs->trans("ErrorModuleSetupNotComplete"); print '
          '; } print_fiche_titre($langs->trans("CustomersStandingOrdersArea")); print '
          '; $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); $bprev = new BonPrelevement($db); $var=true; print ''; print ''; $var=!$var; print ''; print ''; $var=!$var; print ''; print '
          '.$langs->trans("Statistics").'
          '.$langs->trans("NbOfInvoiceToWithdraw").''; print ''; print $bprev->NbFactureAPrelever(); print ''; print '
          '.$langs->trans("AmountToWithdraw").''; print price($bprev->SommeAPrelever()); print '

          '; print '
          '; /* * Withdraw receipts */ $limit=5; $sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " ORDER BY datec DESC"; $sql.= $db->plimit($limit); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var=True; print"\n\n"; print ''; print ''; print ''; print ''; print ''; print ''; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); $var=!$var; print ""; print "\n"; print '\n"; print '\n"; print '\n"; print "\n"; $i++; } print "
          '.$langs->trans("LastWithdrawalReceipt",$limit).''.$langs->trans("Date").''.$langs->trans("Amount").''.$langs->trans("Status").'
          "; $bprev->id=$obj->rowid; $bprev->ref=$obj->ref; $bprev->statut=$obj->statut; print $bprev->getNomUrl(1); print "'.dol_print_date($db->jdate($obj->datec),"dayhour")."'.price($obj->amount)."'.$bprev->getLibStatut(3)."

          "; $db->free($result); } else { dol_print_error($db); } /* * Invoices waiting for withdraw */ $sql = "SELECT f.facnumber, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,"; $sql.= " pfd.date_demande,"; $sql.= " s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql.= " WHERE s.rowid = f.fk_soc"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND pfd.traite = 0 AND pfd.fk_facture = f.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print ''; if ($num) { $var = True; while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); $invoicestatic->id=$obj->rowid; $invoicestatic->ref=$obj->facnumber; $invoicestatic->statut=$obj->fk_statut; $invoicestatic->paye=$obj->paye; $invoicestatic->type=$obj->type; $alreadypayed=$invoicestatic->getSommePaiement(); $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } } else { print ''; } print "
          '.$langs->trans("InvoiceWaitingWithdraw").' ('.$num.')
          '; print $invoicestatic->getNomUrl(1,'withdraw'); print ''; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; print $thirdpartystatic->getNomUrl(1,'customer'); print ''; print price($obj->total_ttc); print ''; print dol_print_date($db->jdate($obj->date_demande),'day'); print ''; print $invoicestatic->getLibStatut(3,$alreadypayed); print '
          '.$langs->trans("NoInvoiceToWithdraw").'

          "; } else { dol_print_error($db); } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/create.php000644 000764 000764 00000020261 12512666457 020625 0ustar00000000 000000 * Copyright (C) 2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/create.php * \ingroup prelevement * \brief Prelevement creation page */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("widthdrawals"); $langs->load("companies"); $langs->load("bills"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); // Get supervariables $action = GETPOST('action','alpha'); /* * Actions */ // Change customer bank information to withdraw if ($action == 'modify') { for ($i = 1 ; $i < 9 ; $i++) { dolibarr_set_const($db, GETPOST("nom$i"), GETPOST("value$i"),'chaine',0,'',$conf->entity); } } if ($action == 'create') { // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty $bprev = new BonPrelevement($db); $result=$bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET); if ($result < 0) { $mesg='
          '.$bprev->error.'
          '; } if ($result == 0) { $mesg='
          '.$langs->trans("NoInvoiceCouldBeWithdrawed").'
          '; } } /* * View */ $thirdpartystatic=new Societe($db); $invoicestatic=new Facture($db); $bprev = new BonPrelevement($db); llxHeader('', $langs->trans("NewStandingOrder")); if (prelevement_check_config() < 0) { $langs->load("errors"); print '
          '; print $langs->trans("ErrorModuleSetupNotComplete"); print '
          '; } $h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/create.php'; $head[$h][1] = $langs->trans("NewStandingOrder"); $h++; dol_fiche_head($head, $hselected, $langs->trans("StandingOrders"), 0, 'payment'); $nb=$bprev->NbFactureAPrelever(); $nb1=$bprev->NbFactureAPrelever(1); $nb11=$bprev->NbFactureAPrelever(1,1); $pricetowithdraw=$bprev->SommeAPrelever(); if ($nb < 0 || $nb1 < 0 || $nb11 < 0) { dol_print_error($bprev->error); } print ''; print ''; print ''; print ''; print ''; print ''; //print ''; //print ''; print '
          '.$langs->trans("NbOfInvoiceToWithdraw").''; print $nb; print '
          '.$langs->trans("AmountToWithdraw").''; print price($pricetowithdraw); print '
          '.$langs->trans("NbOfInvoiceToWithdraw").' + '.$langs->trans("ThirdPartyBankCode").'='.$conf->global->PRELEVEMENT_CODE_BANQUE.''; //print $nb1; //print '
          '.$langs->trans("NbOfInvoiceToWithdrawWithInfo").''; //print $nb11; //print '
          '; print ''; if ($mesg) print $mesg; print "
          \n"; if ($nb) { if ($pricetowithdraw) print ''.$langs->trans("CreateAll")."\n"; else print ''.$langs->trans("CreateAll")."\n"; } else { print ''.$langs->trans("CreateAll")."\n"; } //if ($nb11) print ''.$langs->trans("CreateBanque")."\n"; //if ($nb1) print ''.$langs->trans("CreateGuichet")."\n"; print "
          \n"; print '
          '; /* * Invoices waiting for withdraw */ $sql = "SELECT f.facnumber, f.rowid, f.total_ttc, s.nom, s.rowid as socid,"; $sql.= " pfd.date_demande"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f,"; $sql.= " ".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql.= " WHERE s.rowid = f.fk_soc"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND pfd.traite = 0"; $sql.= " AND pfd.fk_facture = f.rowid"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print_fiche_titre($langs->trans("InvoiceWaitingWithdraw").($num > 0?' ('.$num.')':''),'',''); print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $var = True; while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; // Date print ''; print ''; $i++; } } else print ''; print "
          '.$langs->trans("Invoice").''.$langs->trans("ThirdParty").''.$langs->trans("AmountTTC").''.$langs->trans("DateRequest").'
          '; $invoicestatic->id=$obj->rowid; $invoicestatic->ref=$obj->facnumber; print $invoicestatic->getNomUrl(1,'withdraw'); print ''; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; print $thirdpartystatic->getNomUrl(1,'customer'); print ''; print price($obj->total_ttc,0,$langs,0,0,-1,$conf->currency); print ''; print dol_print_date($db->jdate($obj->date_demande),'day'); print '
          '.$langs->trans("None").'
          "; print "
          \n"; } else { dol_print_error($db); } /* * List of last withdraws */ $limit=5; print_fiche_titre($langs->trans("LastWithdrawalReceipts",$limit),'',''); $sql = "SELECT p.rowid, p.ref, p.amount, p.statut"; $sql.= ", p.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " ORDER BY datec DESC"; $sql.=$db->plimit($limit); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print"\n\n"; print ''; print ''; print ''; print ''; $var=True; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); $var=!$var; print "\n"; print '\n"; print '\n"; print "\n"; $i++; } print "
          '.$langs->trans("Ref").''.$langs->trans("Date").''.$langs->trans("Amount").'
          "; $bprev->id=$obj->rowid; $bprev->ref=$obj->ref; print $bprev->getNomUrl(1); print "'.dol_print_date($db->jdate($obj->datec),'day')."'.price($obj->amount,0,$langs,0,0,-1,$conf->currency)."

          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/stats.php000644 000764 000764 00000014220 12512666457 020516 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/stats.php * \ingroup prelevement * \brief Page de stats des prelevements */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("withdrawals"); $langs->load("companies"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'prelevement','','','bons'); /* * View */ llxHeader('',$langs->trans("WithdrawStatistics")); print_fiche_titre($langs->trans("Statistics")); // Define total and nbtotal $sql = "SELECT sum(pl.amount), count(pl.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql.= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql.= " AND pb.entity = ".$conf->entity; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ( $num > 0 ) { $row = $db->fetch_row($resql); $total = $row[0]; $nbtotal = $row[1]; } } /* * Stats */ print '
          '; print_titre($langs->trans("WithdrawStatistics")); $ligne=new LignePrelevement($db,$user); $sql = "SELECT sum(pl.amount), count(pl.amount), pl.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql.= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql.= " AND pb.entity = ".$conf->entity; $sql.= " GROUP BY pl.statut"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print"\n\n"; print ''; print ''; print ''; print ''; $var=True; while ($i < $num) { $row = $db->fetch_row($resql); print "'; $var=!$var; $i++; } print ''; print ''; print "
          '.$langs->trans("Status").''.$langs->trans("Number").'%'.$langs->trans("Amount").'%
          "; print $ligne->LibStatut($row[2],1); //print $st[$row[2]]; print ''; print $row[1]; print ''; print round($row[1]/$nbtotal*100,2)." %"; print ''; print price($row[0]); print ''; print round($row[0]/$total*100,2)." %"; print '
          '.$langs->trans("Total").''.$nbtotal.' '; print price($total); print ' 
          "; $db->free(); } else { dol_print_error($db); } /* * * Stats sur les rejets * */ print '
          '; print_titre($langs->trans("WithdrawRejectStatistics")); // Define total and nbtotal $sql = "SELECT sum(pl.amount), count(pl.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql.= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql.= " AND pb.entity = ".$conf->entity; $sql.= " AND pl.statut = 3"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ( $num > 0 ) { $row = $db->fetch_row($resql); $total = $row[0]; $nbtotal = $row[1]; } } /* * Stats sur les rejets */ $sql = "SELECT sum(pl.amount), count(pl.amount) as cc, pr.motif"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql.= ", ".MAIN_DB_PREFIX."prelevement_rejet as pr"; $sql.= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql.= " AND pb.entity = ".$conf->entity; $sql.= " AND pl.statut = 3"; $sql.= " AND pr.fk_prelevement_lignes = pl.rowid"; $sql.= " GROUP BY pr.motif"; $sql.= " ORDER BY cc DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print"\n\n"; print ''; print ''; print ''; print ''; $var=True; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; $Rejet = new RejetPrelevement($db, $user); while ($i < $num) { $row = $db->fetch_row($resql); print "'; $var=!$var; $i++; } print ''; print ''; print "
          '.$langs->trans("Status").''.$langs->trans("Number").'%'.$langs->trans("Amount").'%
          "; print $Rejet->motifs[$row[2]]; print ''.$row[1]; print ''; print round($row[1]/$nbtotal*100,2)." %"; print ''; print price($row[0]); print ''; print round($row[0]/$total*100,2)." %"; print '
          '.$langs->trans("Total").''.$nbtotal.' '; print price($total); print ' 
          "; $db->free($resql); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/fiche-stat.php000644 000764 000764 00000010761 12512666457 021415 0ustar00000000 000000 * Copyright (C) 2005 Laurent Destailleur * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/fiche-stat.php * \ingroup prelevement * \brief Prelevement statistics */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("withdrawals"); // Security check if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); $page = GETPOST('page','int'); /* * View */ llxHeader('',$langs->trans("WithdrawalReceipts")); if ($prev_id) { $bon = new BonPrelevement($db,""); if ($bon->fetch($prev_id) == 0) { $head = prelevement_prepare_head($bon); dol_fiche_head($head, 'statistics', $langs->trans("WithdrawalReceipts"), '', 'payment'); print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; if($bon->date_trans <> 0) { $muser = new User($db); $muser->fetch($bon->user_trans); print ''; print ''; } if($bon->date_credit <> 0) { print ''; } print '
          '.$langs->trans("Ref").''.$bon->getNomUrl(1).'
          '.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
          '.$langs->trans("Amount").''.price($bon->amount).'
          '.$langs->trans('Status').''.$bon->getLibStatut(1).'
          '.$langs->trans("TransData").''; print dol_print_date($bon->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
          '.$langs->trans("TransMetod").''; print $bon->methodes_trans[$bon->method_trans]; print '
          '.$langs->trans('CreditDate').''; print dol_print_date($bon->date_credit,'day'); print '
          '; print '
          '; print '
          '; print $langs->trans("WithdrawalFile").''; $relativepath = 'receipts/'.$bon->ref; print ''.$relativepath.''; print '
          '; dol_fiche_end(); } else { $langs->load("errors"); print $langs->trans("Error"); } /* * Stats * */ $ligne=new LignePrelevement($db,$user); $sql = "SELECT sum(pl.amount), pl.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " WHERE pl.fk_prelevement_bons = ".$prev_id; $sql.= " GROUP BY pl.statut"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print"\n\n"; print ''; print ''; print ''; $var=false; while ($i < $num) { $row = $db->fetch_row($resql); print "'; print "\n"; $var=!$var; $i++; } print "
          '.$langs->trans("Status").''.$langs->trans("Amount").'%
          "; print $ligne->LibStatut($row[1],1); print ''; print price($row[0]); print ''; print round($row[0]/$bon->amount*100,2)." %"; print '
          "; $db->free($resql); } else { print $db->error() . ' ' . $sql; } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/fiche-rejet.php000644 000764 000764 00000013625 12512666457 021555 0ustar00000000 000000 * Copyright (C) 2005 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/fiche-rejet.php * \ingroup prelevement * \brief Withdraw reject */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load('withdrawals'); $langs->load('bills'); // Securite acces client if ($user->societe_id > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id','int'); $page = GETPOST('page','int'); /* * View */ llxHeader('',$langs->trans("WithdrawalReceipts")); if ($prev_id) { $bon = new BonPrelevement($db,""); if ($bon->fetch($prev_id) == 0) { $head = prelevement_prepare_head($bon); dol_fiche_head($head, 'rejects', $langs->trans("WithdrawalReceipts"), '', 'payment'); print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; if($bon->date_trans <> 0) { $muser = new User($db); $muser->fetch($bon->user_trans); print ''; print ''; } if($bon->date_credit <> 0) { print ''; } print '
          '.$langs->trans("Ref").''.$bon->getNomUrl(1).'
          '.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
          '.$langs->trans("Amount").''.price($bon->amount).'
          '.$langs->trans('Status').''.$bon->getLibStatut(1).'
          '.$langs->trans("TransData").''; print dol_print_date($bon->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
          '.$langs->trans("TransMetod").''; print $bon->methodes_trans[$bon->method_trans]; print '
          '.$langs->trans('CreditDate').''; print dol_print_date($bon->date_credit,'day'); print '
          '; print '
          '; print '
          '; print $langs->trans("WithdrawalFile").''; $relativepath = 'receipts/'.$bon->ref; print ''.$relativepath.''; print '
          '; dol_fiche_end(); } else { dol_print_error($db); } } $rej = new RejetPrelevement($db, $user); /* * Liste des factures */ $sql = "SELECT pl.rowid, pl.amount, pl.statut"; $sql.= " , s.rowid as socid, s.nom"; $sql.= " , pr.motif, pr.afacturer, pr.fk_facture"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " , ".MAIN_DB_PREFIX."societe as s"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_rejet as pr"; $sql.= " WHERE p.rowid=".$prev_id; $sql.= " AND pl.fk_prelevement_bons = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND pl.fk_soc = s.rowid"; $sql.= " AND pl.statut = 3 "; $sql.= " AND pr.fk_prelevement_lignes = pl.rowid"; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY pl.amount DESC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print"\n\n"; print ''; print ''; print ''; print ''; $var=True; $total = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print "'; print '\n"; print '\n"; print ''; print ''; print ''; print "\n"; $total += $obj->amount; $var=!$var; $i++; } print ''; print ''; print '\n"; print ''; print "\n
          '.$langs->trans("Line").''.$langs->trans("ThirdParty").''.$langs->trans("Amount").''.$langs->trans("Reason").''.$langs->trans("ToBill").''.$langs->trans("Invoice").'
          "; print ''; print img_picto('', 'statut'.$obj->statut).' '; print substr('000000'.$obj->rowid, -6); print ''.stripslashes($obj->nom)."'.price($obj->amount)."'.$rej->motifs[$obj->motif].''.yn($obj->afacturer).''.$obj->fk_facture.'
           '.$langs->trans("Total").''.price($total)." 
          \n"; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/fiche.php000644 000764 000764 00000020106 12512666457 020436 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2010-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/fiche.php * \ingroup prelevement * \brief Fiche prelevement */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); if (!$user->rights->prelevement->bons->lire) accessforbidden(); $langs->load("bills"); $langs->load("withdrawals"); // Security check if ($user->societe_id > 0) accessforbidden(); // Get supervariables $action = GETPOST('action','alpha'); $id = GETPOST('id','int'); /* * Actions */ if ( $action == 'confirm_delete' ) { $bon = new BonPrelevement($db,""); $bon->fetch($id); $res=$bon->delete(); if ($res > 0) { header("Location: index.php"); exit; } } if ( $action == 'confirm_credite' && GETPOST('confirm','alpha') == 'yes') { $bon = new BonPrelevement($db,""); $bon->fetch($id); $bon->set_credite(); header("Location: fiche.php?id=".$id); exit; } if ($action == 'infotrans' && $user->rights->prelevement->bons->send) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $bon = new BonPrelevement($db,""); $bon->fetch($id); $dt = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); /* if ($_FILES['userfile']['name'] && basename($_FILES['userfile']['name'],".ps") == $bon->ref) { $dir = $conf->prelevement->dir_output.'/receipts'; if (dol_move_uploaded_file($_FILES['userfile']['tmp_name'], $dir . "/" . dol_unescapefile($_FILES['userfile']['name']),1) > 0) { $bon->set_infotrans($user, $dt, GETPOST('methode','alpha')); } header("Location: fiche.php?id=".$id); exit; } else { dol_syslog("Fichier invalide",LOG_WARNING); $mesg='BadFile'; }*/ $error = $bon->set_infotrans($user, $dt, GETPOST('methode','alpha')); if ($error) { header("Location: fiche.php?id=".$id."&error=$error"); exit; } } if ($action == 'infocredit' && $user->rights->prelevement->bons->credit) { $bon = new BonPrelevement($db,""); $bon->fetch($id); $dt = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); $error = $bon->set_infocredit($user, $dt); if ($error) { header("Location: fiche.php?id=".$id."&error=$error"); exit; } } /* * View */ $bon = new BonPrelevement($db,""); $form = new Form($db); llxHeader('',$langs->trans("WithdrawalReceipts")); if ($id > 0) { $bon->fetch($id); $head = prelevement_prepare_head($bon); dol_fiche_head($head, 'prelevement', $langs->trans("WithdrawalReceipts"), '', 'payment'); if (GETPOST('error','alpha')!='') { print '
          '.$bon->ReadError(GETPOST('error','alpha')).'
          '; } /*if ($action == 'credite') { print $form->formconfirm("fiche.php?id=".$bon->id,$langs->trans("ClassCredited"),$langs->trans("ClassCreditedConfirm"),"confirm_credite",'',1,1); }*/ print ''; print ''; print ''; print ''; // Status print ''; print ''; print ''; if($bon->date_trans <> 0) { $muser = new User($db); $muser->fetch($bon->user_trans); print ''; print ''; } if($bon->date_credit <> 0) { print ''; } print '
          '.$langs->trans("Ref").''.$bon->getNomUrl(1).'
          '.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
          '.$langs->trans("Amount").''.price($bon->amount).'
          '.$langs->trans('Status').''.$bon->getLibStatut(1).'
          '.$langs->trans("TransData").''; print dol_print_date($bon->date_trans,'day'); print ' '.$langs->trans("By").' '.$muser->getFullName($langs).'
          '.$langs->trans("TransMetod").''; print $bon->methodes_trans[$bon->method_trans]; print '
          '.$langs->trans('CreditDate').''; print dol_print_date($bon->date_credit,'day'); print '
          '; print '
          '; print '
          '; print $langs->trans("WithdrawalFile").''; $relativepath = 'receipts/'.$bon->ref; print ''.$relativepath.''; print '
          '; dol_fiche_end(); if (empty($bon->date_trans) && $user->rights->prelevement->bons->send && $action=='settransmitted') { print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; /* print '';*/ print '
          '.$langs->trans("NotifyTransmision").'
          '.$langs->trans("TransData").''; print $form->select_date('','','','','',"userfile",1,1); print '
          '.$langs->trans("TransMetod").''; print $form->selectarray("methode",$bon->methodes_trans); print '
          '.$langs->trans("File").''; print ''; print '
          '; print '

          '; print '
          '; print ''; } if (! empty($bon->date_trans) && $bon->date_credit == 0 && $user->rights->prelevement->bons->credit && $action=='setcredited') { print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("NotifyCredit").'
          '.$langs->trans('CreditDate').''; print $form->select_date('','','','','',"infocredit",1,1); print '
          '; print '
          '.$langs->trans("ThisWillAlsoAddPaymentOnInvoice"); print '
          '; print ''; } // Actions if ($action != 'settransmitted' && $action != 'setcredited') { print "\n
          \n"; if (empty($bon->date_trans) && $user->rights->prelevement->bons->send) { print "id."\">".$langs->trans("SetToStatusSent").""; } if (! empty($bon->date_trans) && $bon->date_credit == 0) { print "id."\">".$langs->trans("ClassCredited").""; } print "id."\">".$langs->trans("Delete").""; print "
          "; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/prelevement/ligne.php000644 000764 000764 00000022745 12512666457 020471 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/prelevement/ligne.php * \ingroup prelevement * \brief card of withdraw line */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); // Security check if ($user->societe_id > 0) accessforbidden(); $langs->load("bills"); $langs->load("withdrawals"); // Get supervariables $action = GETPOST('action','alpha'); $id = GETPOST('id','int'); $socid = GETPOST('socid','int'); $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); if ($action == 'confirm_rejet') { if ( GETPOST("confirm") == 'yes') { if (GETPOST('remonth','int')) { $daterej = mktime(2, 0, 0, GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); } if (empty($daterej)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors'); } elseif ($daterej > dol_now()) { $error++; $langs->load("error"); setEventMessage($langs->transnoentities("ErrorDateMustBeBeforeToday"),'errors'); } if (GETPOST('motif','alpha') == 0) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("RefusedReason")),'errors'); } if ( ! $error ) { $lipre = new LignePrelevement($db, $user); if ($lipre->fetch($id) == 0) { $rej = new RejetPrelevement($db, $user); $rej->create($user, $id, GETPOST('motif','alpha'), $daterej, $lipre->bon_rowid, GETPOST('facturer','int')); header("Location: ligne.php?id=".$id); exit; } } else { $action="rejet"; } } else { header("Location: ligne.php?id=".$id); exit; } } /* * View */ llxHeader('',$langs->trans("StandingOrder")); $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/ligne.php?id='.$id; $head[$h][1] = $langs->trans("Card"); $hselected = $h; $h++; if ($id) { $lipre = new LignePrelevement($db, $user); if ($lipre->fetch($id) == 0) { $bon = new BonPrelevement($db); $bon->fetch($lipre->bon_rowid); dol_fiche_head($head, $hselected, $langs->trans("StandingOrder")); print ''; print ''; print ''; print ''; print ''; if ($lipre->statut == 3) { $rej = new RejetPrelevement($db, $user); $resf = $rej->fetch($lipre->id); if ($resf == 0) { print ''; print ''; print ''; } else { print ''; } } print '
          '.$langs->trans("WithdrawalReceipts").''; print ''.$lipre->bon_ref.'
          '.$langs->trans("Date").''.dol_print_date($bon->datec,'day').'
          '.$langs->trans("Amount").''.price($lipre->amount).'
          '.$langs->trans("Status").''; print $lipre->LibStatut($lipre->statut,1).'
          '.$langs->trans("RefusedReason").''.$rej->motif.'
          '.$langs->trans("RefusedData").''; if ($rej->date_rejet == 0) { /* Historique pour certaines install */ print $langs->trans("Unknown"); } else { print dol_print_date($rej->date_rejet,'day'); } print '
          '.$langs->trans("RefusedInvoicing").''.$rej->invoicing.'
          '.$resf.'
          '; dol_fiche_end(); } else { dol_print_error($db); } if ($action == 'rejet' && $user->rights->prelevement->bons->credit) { $form = new Form($db); $soc = new Societe($db); $soc->fetch($lipre->socid); $rej = new RejetPrelevement($db, $user); print '
          '; print ''; print ''; print ''; print ''; print ''; //Select yes/no print ''; print ''; //Date print ''; print ''; //Reason print ''; print ''; //Facturer print ''; print ''; print '
          '.$langs->trans("WithdrawalRefused").'
          '.$langs->trans("WithdrawalRefusedConfirm").' '.$soc->nom.' ?'; print $form->selectyesno("confirm",1,0); print '
          '.$langs->trans("RefusedData").''; print $form->select_date('','','','','',"confirm_rejet"); print '
          '.$langs->trans("RefusedReason").''; print $form->selectarray("motif", $rej->motifs); print '
          '.$langs->trans("RefusedInvoicing").''; print $form->selectarray("facturer", $rej->facturer); print '

          '; //Confirm Button print '
          '; print ''; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ print "
          "; if ($action == '') { if ($bon->statut == 2 && $lipre->statut == 2 && $user->rights->prelevement->bons->credit) { print "id\">".$langs->trans("StandingOrderReject").""; } else { print "".$langs->trans("StandingOrderReject").""; } } print "
          "; if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if ($sortorder == "") $sortorder="DESC"; if ($sortfield == "") $sortfield="pl.fk_soc"; /* * Liste des factures */ $sql = "SELECT pf.rowid"; $sql.= " ,f.rowid as facid, f.facnumber as ref, f.total_ttc"; $sql.= " , s.rowid as socid, s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql.= " , ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql.= " , ".MAIN_DB_PREFIX."facture as f"; $sql.= " , ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pf.fk_prelevement_lignes = pl.rowid"; $sql.= " AND pl.fk_prelevement_bons = p.rowid"; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND pl.rowid=".$id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY $sortfield $sortorder "; $sql.= $db->plimit($conf->liste_limit+1, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $urladd = "&id=".$id; print_barre_liste($langs->trans("Bills"), $page, "factures.php", $urladd, $sortfield, $sortorder, '', $num, 0, ''); print"\n\n"; print ''; print ''; print ''; print ''; $var=True; $total = 0; $var=false; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($result); print "\n"; print '\n"; print '\n"; print "\n"; $i++; } print "
          '.$langs->trans("Invoice").''.$langs->trans("ThirdParty").''.$langs->trans("Amount").'
          "; print ''; print img_object($langs->trans("ShowBill"),"bill"); print ' '; print ''.$obj->ref."'; print img_object($langs->trans("ShowCompany"),"company"). ' '.stripslashes($obj->nom)."'.price($obj->total_ttc)."
          "; $db->free($result); } else { dol_print_error($db); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/payment_sc/000755 000764 000764 00000000000 12512666457 016464 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/payment_sc/fiche.php000644 000764 000764 00000021443 12512666457 020257 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/payment_sc/fiche.php * \ingroup facture * \brief Onglet payment of a social contribution * \remarks Fichier presque identique a fournisseur/paiement/fiche.php */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load('bills'); $langs->load('banks'); $langs->load('companies'); // Security check $id=isset($_GET["id"])?$_GET["id"]:$_POST["id"]; $action=isset($_GET["action"])?$_GET["action"]:$_POST["action"]; if ($user->societe_id) $socid=$user->societe_id; // TODO ajouter regle pour restreindre acces paiement //$result = restrictedArea($user, 'facture', $id,''); $mesg=''; /* * Actions */ // Delete payment if ($_REQUEST['action'] == 'confirm_delete' && $_REQUEST['confirm'] == 'yes' && $user->rights->tax->charges->supprimer) { $db->begin(); $paiement = new PaymentSocialContribution($db); $paiement->fetch($_REQUEST['id']); $result = $paiement->delete($user); if ($result > 0) { $db->commit(); header("Location: ".DOL_URL_ROOT."/compta/charges/index.php?mode=sconly"); exit; } else { $mesg='
          '.$paiement->error.'
          '; $db->rollback(); } } // Create payment if ($_REQUEST['action'] == 'confirm_valide' && $_REQUEST['confirm'] == 'yes' && $user->rights->tax->charges->creer) { $db->begin(); $paiement = new PaymentSocialContribution($db); $paiement->id = $_REQUEST['id']; if ($paiement->valide() > 0) { $db->commit(); $factures=array(); // TODO Get all id of invoices linked to this payment foreach($factures as $id) { $fac = new Facture($db); $fac->fetch($id); $outputlangs = $langs; if (! empty($_REQUEST['lang_id'])) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($_REQUEST['lang_id']); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $fac, $fac->modelpdf, $outputlangs); } header('Location: fiche.php?id='.$paiement->id); exit; } else { $mesg='
          '.$paiement->error.'
          '; $db->rollback(); } } /* * View */ llxHeader(); $socialcontrib=new ChargeSociales($db); $paiement = new PaymentSocialContribution($db); $result=$paiement->fetch($_GET['id']); if ($result <= 0) { dol_print_error($db,'Payment '.$_GET['id'].' not found in database'); exit; } $form = new Form($db); $h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/payment_sc/fiche.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Card"); $hselected = $h; $h++; /*$head[$h][0] = DOL_URL_ROOT.'/compta/payment_sc/info.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Info"); $h++; */ dol_fiche_head($head, $hselected, $langs->trans("PaymentSocialContribution"), 0, 'payment'); /* * Confirmation de la suppression du paiement */ if ($_GET['action'] == 'delete') { print $form->formconfirm('fiche.php?id='.$paiement->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2); } /* * Confirmation de la validation du paiement */ if ($_GET['action'] == 'valide') { $facid = $_GET['facid']; print $form->formconfirm('fiche.php?id='.$paiement->id.'&facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2); } if ($mesg) print $mesg.'
          '; print ''; // Ref print ''; print ''; // Date print ''; // Mode print ''; // Numero print ''; // Montant print ''; // Note print ''; // Bank account if (! empty($conf->banque->enabled)) { if ($paiement->bank_account) { $bankline=new AccountLine($db); $bankline->fetch($paiement->bank_line); print ''; print ''; print ''; print ''; } } print '
          '.$langs->trans('Ref').''; print $form->showrefnav($paiement,'id','',1,'rowid','id'); print '
          '.$langs->trans('Date').''.dol_print_date($paiement->datep,'day').'
          '.$langs->trans('Mode').''.$langs->trans("PaymentType".$paiement->type_code).'
          '.$langs->trans('Numero').''.$paiement->num_paiement.'
          '.$langs->trans('Amount').''.price($paiement->amount).' '.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('Note').''.nl2br($paiement->note).'
          '.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1,0,'showall'); print '
          '; /* * List of social contributions payed */ $disable_delete = 0; $sql = 'SELECT f.rowid as scid, f.libelle, f.paye, f.amount as sc_amount, pf.amount, pc.libelle as sc_type'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementcharge as pf,'.MAIN_DB_PREFIX.'chargesociales as f, '.MAIN_DB_PREFIX.'c_chargesociales as pc'; $sql.= ' WHERE pf.fk_charge = f.rowid AND f.fk_type = pc.id'; $sql.= ' AND f.entity = '.$conf->entity; $sql.= ' AND pf.rowid = '.$paiement->id; dol_syslog("compta/payment_sc/fiche.php sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; // Ref print '\n"; // Type print '\n"; // Label print ''; // Expected to pay print ''; // Status print ''; // Amount payed print ''; print "\n"; if ($objp->paye == 1) // If at least one invoice is paid, disable delete { $disable_delete = 1; } $total = $total + $objp->amount; $i++; } } $var=!$var; print "
          '.$langs->trans('SocialContribution').''.$langs->trans('Type').''.$langs->trans('Label').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
          '; $socialcontrib->fetch($objp->scid); print $socialcontrib->getNomUrl(1); print "'; print $socialcontrib->type_libelle; /*print $socialcontrib->type;*/ print "'.$objp->libelle.''.price($objp->sc_amount).''.$socialcontrib->getLibStatut(4).''.price($objp->amount).'
          \n"; $db->free($resql); } else { dol_print_error($db); } print ''; /* * Boutons Actions */ print '
          '; /* if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { if ($user->societe_id == 0 && $paiement->statut == 0 && $_GET['action'] == '') { if ($user->rights->facture->paiement) { print ''.$langs->trans('Valid').''; } } } */ if ($_GET['action'] == '') { if ($user->rights->tax->charges->supprimer) { if (! $disable_delete) { print ''.$langs->trans('Delete').''; } else { print ''.$langs->trans('Delete').''; } } } print '
          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/sociales/000755 000764 000764 00000000000 12512666457 016124 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/sociales/document.php000644 000764 000764 00000012474 12512666457 020463 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/sociales/document.php * \ingroup tax * \brief Page with attached files on social contributions */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("other"); $langs->load("companies"); $langs->load("compta"); $langs->load("bills"); $id = GETPOST('id','int'); $action = GETPOST("action"); $confirm = GETPOST('confirm', 'alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', $id, 'chargesociales','charges'); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new ChargeSociales($db); $object->fetch($id); $upload_dir = $conf->tax->dir_output.'/'.dol_sanitizeFileName($object->ref); $modulepart='tax'; /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); $help_url='EN:Module_Taxes_and_social_contributions|FR:Module Taxes et dividendes|ES:Módulo Impuestos y cargas sociales (IVA, impuestos)'; llxHeader("",$langs->trans("SocialContribution"),$help_url); if ($object->id) { $head=tax_prepare_head($object, $user); dol_fiche_head($head, 'documents', $langs->trans("SocialContribution"), 0, 'bill'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; // Ref print '"; // Label if ($action == 'edit') { print ''; } else { print ''; } // Type print ""; // Period end date print ""; print ""; print ""; // Due date if ($action == 'edit') { print '"; } else { print ""; } // Amount print ''; // Status print ''; print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'id'); print "
          '.$langs->trans("Label").''; print ''; print '
          '.$langs->trans("Label").''.$object->lib.'
          ".$langs->trans("Type")."".$object->type_libelle."
          ".$langs->trans("PeriodEndDate").""; if ($action == 'edit') { print $form->select_date($object->periode, 'period', 0, 0, 0, 'charge', 1); } else { print dol_print_date($object->periode,"day"); } print "
          '.$langs->trans("DateDue").""; print $form->select_date($object->date_ech, 'ech', 0, 0, 0, 'charge', 1); print "
          ".$langs->trans("DateDue")."".dol_print_date($object->date_ech,'day')."
          '.$langs->trans("AmountTTC").''.price($object->amount).'
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'tax'; $permission = $user->rights->tax->charges->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/sociales/class/000755 000764 000764 00000000000 12512666457 017231 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/sociales/class/chargesociales.class.php000644 000764 000764 00000035231 12512666457 024026 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/sociales/class/chargesociales.class.php * \ingroup facture * \brief Fichier de la classe des charges sociales */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** \class ChargeSociales * \brief Classe permettant la gestion des paiements des charges * La tva collectee n'est calculee que sur les factures payees. */ class ChargeSociales extends CommonObject { public $element='chargesociales'; public $table='chargesociales'; public $table_element='chargesociales'; var $id; var $ref; var $date_ech; var $lib; var $type; var $type_libelle; var $amount; var $paye; var $periode; var $date_creation; var $date_modification; var $date_validation; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Retrouve et charge une charge sociale * * @param int $id 1 si trouve, 0 sinon * @return void */ function fetch($id) { $sql = "SELECT cs.rowid, cs.date_ech,"; $sql.= " cs.libelle as lib, cs.fk_type, cs.amount, cs.paye, cs.periode,"; $sql.= " c.libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs, ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND cs.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->date_ech = $this->db->jdate($obj->date_ech); $this->lib = $obj->lib; $this->type = $obj->fk_type; $this->type_libelle = $obj->libelle; $this->amount = $obj->amount; $this->paye = $obj->paye; $this->periode = $this->db->jdate($obj->periode); return 1; } else { return 0; } $this->db->free($resql); } else { $this->error=$this->db->error(); return -1; } } /** * Create a social contribution into database * * @param User $user User making creation * @return int <0 if KO, id if OK */ function create($user) { global $conf; // Nettoyage parametres $newamount=price2num($this->amount,'MT'); // Validation parametres if (! $newamount > 0 || empty($this->date_ech) || empty($this->periode)) { $this->error="ErrorBadParameter"; return -2; } $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."chargesociales (fk_type, libelle, date_ech, periode, amount, entity)"; $sql.= " VALUES (".$this->type.",'".$this->db->escape($this->lib)."',"; $sql.= " '".$this->db->idate($this->date_ech)."','".$this->db->idate($this->periode)."',"; $sql.= " '".price2num($newamount)."',"; $sql.= " ".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."chargesociales"); //dol_syslog("ChargesSociales::create this->id=".$this->id); $this->db->commit(); return $this->id; } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Delete a social contribution * * @param User $user Object user making delete * @return int <0 if KO, >0 if OK */ function delete($user) { $error=0; $this->db->begin(); // Get bank transaction lines for this social contributions include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $account=new Account($this->db); $lines_url=$account->get_url('',$this->id,'sc'); // Delete bank urls foreach ($lines_url as $line_url) { if (! $error) { $accountline=new AccountLine($this->db); $accountline->fetch($line_url['fk_bank']); $result=$accountline->delete_urls($user); if ($result < 0) { $error++; } } } // Delete payments if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."paiementcharge where fk_charge='".$this->id."'"; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error=$this->db->lasterror(); } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."chargesociales where rowid='".$this->id."'"; dol_syslog(get_class($this)."::delete sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->error=$this->db->lasterror(); } } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Met a jour une charge sociale * * @param User $user Utilisateur qui modifie * @return int <0 si erreur, >0 si ok */ function update($user) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."chargesociales"; $sql.= " SET libelle='".$this->db->escape($this->lib)."',"; $sql.= " date_ech='".$this->db->idate($this->date_ech)."',"; $sql.= " periode='".$this->db->idate($this->periode)."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Enter description here ... * * @param int $year Year * @return number */ function solde($year = 0) { global $conf; $sql = "SELECT SUM(f.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as f"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND paye = 0"; if ($year) { $sql .= " AND f.datev >= '$y-01-01' AND f.datev <= '$y-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->amount; } else { return 0; } $this->db->free($result); } else { print $this->db->error(); return -1; } } /** * Tag social contribution as payed completely * * @param User $user Object user making change * @return int <0 if KO, >0 if OK */ function set_paid($user) { $sql = "UPDATE ".MAIN_DB_PREFIX."chargesociales SET"; $sql.= " paye = 1"; $sql.= " WHERE rowid = ".$this->id; $return = $this->db->query($sql); if ($return) return 1; else return -1; } /** * Retourne le libelle du statut d'une charge (impaye, payee) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->paye,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('customers'); if ($mode == 0) { if ($statut == 0) return $langs->trans("Unpaid"); if ($statut == 1) return $langs->trans("Paid"); } if ($mode == 1) { if ($statut == 0) return $langs->trans("Unpaid"); if ($statut == 1) return $langs->trans("Paid"); } if ($mode == 2) { if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); } if ($mode == 3) { if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1'); if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6'); } if ($mode == 4) { if ($statut == 0) return img_picto($langs->trans("Unpaid"), 'statut1').' '.$langs->trans("Unpaid"); if ($statut == 1) return img_picto($langs->trans("Paid"), 'statut6').' '.$langs->trans("Paid"); } if ($mode == 5) { if ($statut == 0) return $langs->trans("Unpaid").' '.img_picto($langs->trans("Unpaid"), 'statut1'); if ($statut == 1) return $langs->trans("Paid").' '.img_picto($langs->trans("Paid"), 'statut6'); } return "Error, mode/status not found"; } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlen Longueur max libelle * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlen=0) { global $langs; $result=''; if (empty($this->ref)) $this->ref=$this->lib; $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowSocialContribution").': '.$this->lib,'bill').$lienfin.' '); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; return $result; } /** * Return amount of payments already done * * @return int Amount of payment already done, <0 if KO */ function getSommePaiement() { $table='paiementcharge'; $field='fk_charge'; $sql = 'SELECT sum(amount) as amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.$table; $sql.= ' WHERE '.$field.' = '.$this->id; dol_syslog(get_class($this)."::getSommePaiement sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $amount=0; $obj = $this->db->fetch_object($resql); if ($obj) $amount=$obj->amount?$obj->amount:0; $this->db->free($resql); return $amount; } else { return -1; } } /** * Charge les informations d'ordre info dans l'objet entrepot * * @param int $id Id of social contribution * @return int <0 if KO, >0 if OK */ function info($id) { $sql = "SELECT e.rowid, e.tms as datem, e.date_creation as datec, e.date_valid as datev"; $sql.= " FROM ".MAIN_DB_PREFIX."chargesociales as e"; $sql.= " WHERE e.rowid = ".$id; dol_syslog(get_class($this)."::info sql=".$sql); $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datem); $this->date_validation = $this->db->jdate($obj->datev); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; // Initialize parameters $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->paye = 0; $this->date = time(); $this->date_ech=$this->date+3600*24*30; $this->periode=$this->date+3600*24*30; $this->amount=100; $this->lib = 0; $this->type = 1; $this->type_libelle = 'Social contribution label'; } } ?> dolibarr-3.5.8/htdocs/compta/sociales/class/paymentsocialcontribution.class.php000644 000764 000764 00000042321 12512666457 026360 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/sociales/class/paymentsocialcontribution.class.php * \ingroup facture * \brief File of class to manage payment of social contributions */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; /** \class PaymentSocialContribution * \brief Class to manage payments of social contributions */ class PaymentSocialContribution extends CommonObject { public $element='paiementcharge'; //!< Id that identify managed objects public $table_element='paiementcharge'; //!< Name of table without prefix where object is stored var $id; var $ref; var $fk_charge; var $datec=''; var $tms=''; var $datep=''; var $amount; // Total amount of payment var $amounts=array(); // Array of amounts var $fk_typepaiement; var $num_paiement; var $note; var $fk_bank; var $fk_user_creat; var $fk_user_modif; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create payment of social contribution into database. * Use this->amounts to have list of lines for the payment * * @param User $user User making payment * @return int <0 if KO, id of payment if OK */ function create($user) { global $conf, $langs; $error=0; $now=dol_now(); // Validate parametres if (! $this->datepaye) { $this->error='ErrorBadValueForParameter'; return -1; } // Clean parameters if (isset($this->fk_charge)) $this->fk_charge=trim($this->fk_charge); if (isset($this->amount)) $this->amount=trim($this->amount); if (isset($this->fk_typepaiement)) $this->fk_typepaiement=trim($this->fk_typepaiement); if (isset($this->num_paiement)) $this->num_paiement=trim($this->num_paiement); if (isset($this->note)) $this->note=trim($this->note); if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); $totalamount = 0; foreach ($this->amounts as $key => $value) // How payment is dispatch { $newvalue = price2num($value,'MT'); $this->amounts[$key] = $newvalue; $totalamount += $newvalue; } $totalamount = price2num($totalamount); // Check parameters if ($totalamount == 0) return -1; // On accepte les montants negatifs pour les rejets de prelevement mais pas null $this->db->begin(); if ($totalamount != 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiementcharge (fk_charge, datec, datep, amount,"; $sql.= " fk_typepaiement, num_paiement, note, fk_user_creat, fk_bank)"; $sql.= " VALUES ($this->chid, '".$this->db->idate($now)."',"; $sql.= " '".$this->db->idate($this->datepaye)."',"; $sql.= " ".$totalamount.","; $sql.= " ".$this->paiementtype.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($this->note)."', ".$user->id.","; $sql.= " 0)"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."paiementcharge"); } else { $error++; } } if ($totalamount != 0 && ! $error) { $this->amount=$totalamount; $this->total=$totalamount; // deprecated $this->db->commit(); return $this->id; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Load object in memory from database * * @param int $id Id object * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.fk_charge,"; $sql.= " t.datec,"; $sql.= " t.tms,"; $sql.= " t.datep,"; $sql.= " t.amount,"; $sql.= " t.fk_typepaiement,"; $sql.= " t.num_paiement,"; $sql.= " t.note,"; $sql.= " t.fk_bank,"; $sql.= " t.fk_user_creat,"; $sql.= " t.fk_user_modif,"; $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; $sql.= ' b.fk_account'; $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX."paiementcharge as t)"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepaiement = pt.id"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->fk_charge = $obj->fk_charge; $this->datec = $this->db->jdate($obj->datec); $this->tms = $this->db->jdate($obj->tms); $this->datep = $this->db->jdate($obj->datep); $this->amount = $obj->amount; $this->fk_typepaiement = $obj->fk_typepaiement; $this->num_paiement = $obj->num_paiement; $this->note = $obj->note; $this->fk_bank = $obj->fk_bank; $this->fk_user_creat = $obj->fk_user_creat; $this->fk_user_modif = $obj->fk_user_modif; $this->type_code = $obj->type_code; $this->type_libelle = $obj->type_libelle; $this->bank_account = $obj->fk_account; $this->bank_line = $obj->fk_bank; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->fk_charge)) $this->fk_charge=trim($this->fk_charge); if (isset($this->amount)) $this->amount=trim($this->amount); if (isset($this->fk_typepaiement)) $this->fk_typepaiement=trim($this->fk_typepaiement); if (isset($this->num_paiement)) $this->num_paiement=trim($this->num_paiement); if (isset($this->note)) $this->note=trim($this->note); if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."paiementcharge SET"; $sql.= " fk_charge=".(isset($this->fk_charge)?$this->fk_charge:"null").","; $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; $sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; $sql.= " amount=".(isset($this->amount)?$this->amount:"null").","; $sql.= " fk_typepaiement=".(isset($this->fk_typepaiement)?$this->fk_typepaiement:"null").","; $sql.= " num_paiement=".(isset($this->num_paiement)?"'".$this->db->escape($this->num_paiement)."'":"null").","; $sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").","; $sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").","; $sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").","; $sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null").""; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $this->db->begin(); if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url"; $sql.= " WHERE type='payment_sc' AND url_id=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."paiementcharge"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @return int New id of clone */ function createFromClone($fromid) { global $user,$langs; $error=0; $object=new PaymentSocialContribution($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); $object->id=0; $object->statut=0; // Clear fields // ... // Create clone $result=$object->create($user); // Other options if ($result < 0) { $this->error=$object->error; $error++; } if (! $error) { } // End if (! $error) { $this->db->commit(); return $object->id; } else { $this->db->rollback(); return -1; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->fk_charge=''; $this->datec=''; $this->tms=''; $this->datep=''; $this->amount=''; $this->fk_typepaiement=''; $this->num_paiement=''; $this->note=''; $this->fk_bank=''; $this->fk_user_creat=''; $this->fk_user_modif=''; } /** * Add record into bank for payment with links between this bank record and invoices of payment. * All payment properties must have been set first like after a call to create(). * * @param User $user Object of user making payment * @param string $mode 'payment_sc' * @param string $label Label to use in bank record * @param int $accountid Id of bank account to do link with * @param string $emetteur_nom Name of transmitter * @param string $emetteur_banque Name of bank * @return int <0 if KO, >0 if OK */ function addPaymentToBank($user,$mode,$label,$accountid,$emetteur_nom,$emetteur_banque) { global $conf; $error=0; if (! empty($conf->banque->enabled)) { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $acc = new Account($this->db); $acc->fetch($accountid); $total=$this->total; if ($mode == 'payment_sc') $total=-$total; // Insert payment into llx_bank $bank_line_id = $acc->addline( $this->datepaye, $this->paiementtype, // Payment mode id or code ("CHQ or VIR for example") $label, $total, $this->num_paiement, '', $user, $emetteur_nom, $emetteur_banque ); // Mise a jour fk_bank dans llx_paiement. // On connait ainsi le paiement qui a genere l'ecriture bancaire if ($bank_line_id > 0) { $result=$this->update_fk_bank($bank_line_id); if ($result <= 0) { $error++; dol_print_error($this->db); } // Add link 'payment', 'payment_supplier', 'payment_sc' in bank_url between payment and bank transaction $url=''; if ($mode == 'payment_sc') $url=DOL_URL_ROOT.'/compta/payment_sc/fiche.php?id='; if ($url) { $result=$acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); if ($result <= 0) { $error++; dol_print_error($this->db); } } // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) $linkaddedforthirdparty=array(); foreach ($this->amounts as $key => $value) { if ($mode == 'payment_sc') { $socialcontrib = new ChargeSociales($this->db); $socialcontrib->fetch($key); $result=$acc->add_url_line($bank_line_id, $socialcontrib->id, DOL_URL_ROOT.'/compta/charges.php?id=', $socialcontrib->type_libelle.(($socialcontrib->lib && $socialcontrib->lib!=$socialcontrib->type_libelle)?' ('.$socialcontrib->lib.')':''),'sc'); if ($result <= 0) dol_print_error($this->db); } } } else { $this->error=$acc->error; $error++; } } if (! $error) { return 1; } else { return -1; } } /** * Mise a jour du lien entre le paiement de charge et la ligne dans llx_bank generee * * @param int $id_bank Id if bank * @return int >0 if OK, <=0 if KO */ function update_fk_bank($id_bank) { $sql = "UPDATE ".MAIN_DB_PREFIX."paiementcharge SET fk_bank = ".$id_bank." WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_fk_bank sql=".$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update_fk_bank ".$this->error, LOG_ERR); return 0; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlen Longueur max libelle * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlen=0) { global $langs; $result=''; if (empty($this->ref)) $this->ref=$this->lib; if (!empty($this->id)) { $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment").': '.$this->ref,'payment').$lienfin.' '); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.($maxlen?dol_trunc($this->ref,$maxlen):$this->ref).$lienfin; } return $result; } } ?> dolibarr-3.5.8/htdocs/compta/sociales/index.php000644 000764 000764 00000016236 12512666457 017754 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/sociales/index.php * \ingroup tax * \brief Page to list all social contributions */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php'; $langs->load("compta"); $langs->load("banks"); $langs->load("bills"); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortfield) $sortfield="cs.date_ech"; if (! $sortorder) $sortorder="DESC"; $year=$_GET["year"]; $filtre=$_GET["filtre"]; if (empty($_REQUEST['typeid'])) { $newfiltre=str_replace('filtre=','',$filtre); $filterarray=explode('-',$newfiltre); foreach($filterarray as $val) { $part=explode(':',$val); if ($part[0] == 'cs.fk_type') $typeid=$part[1]; } } else { $typeid=$_REQUEST['typeid']; } /* * View */ $form = new Form($db); $formsocialcontrib = new FormSocialContrib($db); $chargesociale_static=new ChargeSociales($db); llxHeader(); $sql = "SELECT cs.rowid as id, cs.fk_type as type, "; $sql.= " cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode,"; $sql.= " c.libelle as type_lib"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND cs.entity = ".$conf->entity; if (GETPOST("search_label")) $sql.=" AND cs.libelle LIKE '%".GETPOST("search_label")."%'"; if ($year > 0) { $sql .= " AND ("; // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire $sql .= " (cs.periode IS NOT NULL AND date_format(cs.periode, '%Y') = '".$year."') "; $sql .= "OR (cs.periode IS NULL AND date_format(cs.date_ech, '%Y') = '".$year."')"; $sql .= ")"; } if ($filtre) { $filtre=str_replace(":","=",$filtre); $sql .= " AND ".$filtre; } if ($typeid) { $sql .= " AND cs.fk_type=".$typeid; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1,$offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=true; $param=''; if ($year) $param.='&year='.$year; if ($typeid) $param.='&typeid='.$typeid; if ($year) { print_fiche_titre($langs->trans("SocialContributions"),($year?"".img_previous()." ".$langs->trans("Year")." $year ".img_next()."":"")); } else { print_barre_liste($langs->trans("SocialContributions"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$totalnboflines); } dol_htmloutput_mesg($mesg); if (empty($mysoc->country_id) && empty($mysoc->country_code)) { print '
          '; $langs->load("errors"); $countrynotdefined=$langs->trans("ErrorSetACountryFirst"); print $countrynotdefined; print '
          '; } else { print '
          '; print ""; print ""; print_liste_field_titre($langs->trans("Ref"),"index.php","id","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),"index.php","cs.libelle","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),"index.php","type","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PeriodEndDate"),"index.php","periode","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Amount"),"index.php","cs.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),"index.php","cs.date_ech","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"index.php","cs.paye","",$param,'align="right"',$sortfield,$sortorder); print "\n"; print ''; print ''; print ''; // Type print ''; // Period end date print ''; print ''; print ''; print ''; print "\n"; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var = !$var; print ""; // Ref print ''; // Label print ''; // Type print ''; // Date end period print ''; print ''; // Due date print ''; print ''; print ''; $i++; } print '
           '; $formsocialcontrib->select_type_socialcontrib($typeid,'typeid',1,16,0); print '   '; print ''; print '
          '; $chargesociale_static->id=$obj->id; $chargesociale_static->lib=$obj->id; $chargesociale_static->ref=$obj->id; print $chargesociale_static->getNomUrl(1,'20'); print ''.dol_trunc($obj->libelle,42).''.dol_trunc($obj->type_lib,16).''; if ($obj->periode) { print 'jdate($obj->periode)).'">'.dol_print_date($db->jdate($obj->periode),'day').''; } else { print ' '; } print ''.price($obj->amount).''.dol_print_date($db->jdate($obj->date_ech), 'day').''.$chargesociale_static->LibStatut($obj->paye,5).'
          '; print '
          '; } } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/sociales/info.php000644 000764 000764 00000003674 12512666457 017602 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/sociales/info.php * \ingroup tax * \brief Page with info about social contribution */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("compta"); $langs->load("bills"); $id=GETPOST('id','int'); $action=GETPOST("action"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', $id, 'chargesociales','charges'); /* * View */ $help_url='EN:Module_Taxes_and_social_contributions|FR:Module Taxes et dividendes|ES:Módulo Impuestos y cargas sociales (IVA, impuestos)'; llxHeader("",$langs->trans("SocialContribution"),$help_url); $chargesociales = new ChargeSociales($db); $chargesociales->fetch($id); $chargesociales->info($id); $head = tax_prepare_head($chargesociales); dol_fiche_head($head, 'info', $langs->trans("SocialContribution"), 0, 'bill'); print '
          '; dol_print_object_info($chargesociales); print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/sociales/charges.php000644 000764 000764 00000034404 12512666457 020256 0ustar00000000 000000 * Copyright (C) 2005-2013 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/sociales/charges.php * \ingroup tax * \brief Social contribution car page */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; $langs->load("compta"); $langs->load("bills"); $id=GETPOST('id','int'); $action=GETPOST("action"); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', $id, 'chargesociales','charges'); /* *************************************************************************** */ /* */ /* Actions */ /* */ /* *************************************************************************** */ /* * Classify paid */ if ($action == 'confirm_paid' && $_REQUEST["confirm"] == 'yes') { $chargesociales = new ChargeSociales($db); $chargesociales->fetch($id); $result = $chargesociales->set_paid($user); } /* * Delete social contribution */ if ($action == 'confirm_delete' && $_REQUEST["confirm"] == 'yes') { $chargesociales=new ChargeSociales($db); $chargesociales->fetch($id); $result=$chargesociales->delete($user); if ($result > 0) { header("Location: index.php"); exit; } else { $mesg='
          '.$chargesociales->error.'
          '; } } /* * Add social contribution */ if ($action == 'add' && $user->rights->tax->charges->creer) { $dateech=@dol_mktime($_POST["echhour"],$_POST["echmin"],$_POST["echsec"],$_POST["echmonth"],$_POST["echday"],$_POST["echyear"]); $dateperiod=@dol_mktime($_POST["periodhour"],$_POST["periodmin"],$_POST["periodsec"],$_POST["periodmonth"],$_POST["periodday"],$_POST["periodyear"]); if (! $dateech) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("DateDue")).'
          '; $action = 'create'; } elseif (! $dateperiod) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Period")).'
          '; $action = 'create'; } elseif (! $_POST["actioncode"] > 0) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Type")).'
          '; $action = 'create'; } elseif (! $_POST["amount"]) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")).'
          '; $action = 'create'; } else { $chargesociales=new ChargeSociales($db); $chargesociales->type=$_POST["actioncode"]; $chargesociales->lib=$_POST["label"]; $chargesociales->date_ech=$dateech; $chargesociales->periode=$dateperiod; $chargesociales->amount=$_POST["amount"]; $id=$chargesociales->create($user); if ($id > 0) { //$mesg='
          '.$langs->trans("SocialContributionAdded").'
          '; } else { $mesg='
          '.$chargesociales->error.'
          '; } } } if ($action == 'update' && ! $_POST["cancel"] && $user->rights->tax->charges->creer) { $dateech=dol_mktime($_POST["echhour"],$_POST["echmin"],$_POST["echsec"],$_POST["echmonth"],$_POST["echday"],$_POST["echyear"]); $dateperiod=dol_mktime($_POST["periodhour"],$_POST["periodmin"],$_POST["periodsec"],$_POST["periodmonth"],$_POST["periodday"],$_POST["periodyear"]); if (! $dateech) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("DateDue")).'
          '; $action = 'edit'; } elseif (! $dateperiod) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Period")).'
          '; $action = 'edit'; } else { $chargesociales=new ChargeSociales($db); $result=$chargesociales->fetch($_GET["id"]); $chargesociales->lib=$_POST["label"]; $chargesociales->date_ech=$dateech; $chargesociales->periode=$dateperiod; $result=$chargesociales->update($user); if ($result > 0) { //$mesg='
          '.$langs->trans("SocialContributionAdded").'
          '; } else { $mesg='
          '.$chargesociales->error.'
          '; } } } /* * View */ $form = new Form($db); $formsocialcontrib = new FormSocialContrib($db); $help_url='EN:Module_Taxes_and_social_contributions|FR:Module Taxes et dividendes|ES:Módulo Impuestos y cargas sociales (IVA, impuestos)'; llxHeader("",$langs->trans("SocialContribution"),$help_url); // Mode creation if ($action == 'create') { print_fiche_titre($langs->trans("NewSocialContribution")); print "
          \n"; dol_htmloutput_mesg($mesg); $var=false; print '
          '; print ''; print ''; print ""; print ""; print ''; print "\n"; print ''; print ''; // Label print ''; // Type print ''; // Date end period print ''; print ''; print ''; print ''; print ''; print '
          '; print ' '; print ''; print $langs->trans("Label"); print ''; print $langs->trans("Type"); print ''; print $langs->trans("PeriodEndDate"); print ''; print $langs->trans("Amount"); print ''; print $langs->trans("DateDue"); print ''; print ' '; print '
           '; $formsocialcontrib->select_type_socialcontrib(GETPOST("actioncode")?GETPOST("actioncode"):'','actioncode',1); print ''; print $form->select_date(! empty($dateperiod)?$dateperiod:'-1', 'period', 0, 0, 0, 'charge', 1); print ''; print $form->select_date(! empty($dateech)?$dateech:'-1', 'ech', 0, 0, 0, 'charge', 1); print '
          '; print '
          '; } /* *************************************************************************** */ /* */ /* Mode fiche */ /* */ /* *************************************************************************** */ if ($id > 0) { $object = new ChargeSociales($db); $result=$object->fetch($id); if ($result > 0) { dol_htmloutput_mesg($mesg); $head=tax_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("SocialContribution"),0,'bill'); // Confirmation de la suppression de la charge if ($action == 'paid') { $text=$langs->trans('ConfirmPaySocialContribution'); print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans('PaySocialContribution'),$text,"confirm_paid",'','',2); } if ($action == 'delete') { $text=$langs->trans('ConfirmDeleteSocialContribution'); print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('DeleteSocialContribution'),$text,'confirm_delete','','',2); } if ($action == 'edit') { print "
          id&action=update\" method=\"post\">"; print ''; } print ''; // Ref print '"; // Label if ($action == 'edit') { print ''; } else { print ''; } // Type print ""; $rowspan=5; print '"; print ""; // Period end date print ""; print ""; // Due date if ($action == 'edit') { print '"; } else { print ""; } // Amount print ''; // Status print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'id'); print "
          '.$langs->trans("Label").''; print ''; print '
          '.$langs->trans("Label").''.$object->lib.'
          ".$langs->trans("Type")."".$object->type_libelle."'; /* * Payments */ $sql = "SELECT p.rowid, p.num_paiement, datep as dp, p.amount,"; $sql.= "c.libelle as paiement_type"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= ", ".MAIN_DB_PREFIX."c_paiement as c "; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE p.fk_charge = ".$id; $sql.= " AND p.fk_charge = cs.rowid"; $sql.= " AND cs.entity = ".$conf->entity; $sql.= " AND p.fk_typepaiement = c.id"; $sql.= " ORDER BY dp DESC"; //print $sql; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; echo ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print "'; print '\n"; print "\n"; print '\n"; print ""; $totalpaye += $objp->amount; $i++; } if ($object->paye == 0) { print "\n"; print "\n"; $resteapayer = $object->amount - $totalpaye; print ""; print "\n"; } print "
          '.$langs->trans("RefPayment").''.$langs->trans("Date").''.$langs->trans("Type").''.$langs->trans("Amount").' 
          "; print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."".$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount)." ".$langs->trans("Currency".$conf->currency)."
          ".$langs->trans("AlreadyPaid")." :".price($totalpaye)." ".$langs->trans("Currency".$conf->currency)."
          ".$langs->trans("AmountExpected")." :".price($object->amount)." ".$langs->trans("Currency".$conf->currency)."
          ".$langs->trans("RemainderToPay")." :".price($resteapayer)." ".$langs->trans("Currency".$conf->currency)."
          "; $db->free($resql); } else { dol_print_error($db); } print "
          ".$langs->trans("PeriodEndDate").""; if ($action == 'edit') { print $form->select_date($object->periode, 'period', 0, 0, 0, 'charge', 1); } else { print dol_print_date($object->periode,"day"); } print "
          '.$langs->trans("DateDue").""; print $form->select_date($object->date_ech, 'ech', 0, 0, 0, 'charge', 1); print "
          ".$langs->trans("DateDue")."".dol_print_date($object->date_ech,'day')."
          '.$langs->trans("AmountTTC").''.price($object->amount).'
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; if ($action == 'edit') { print '
          '; print ''; print '   '; print ''; print '\n"; dol_fiche_end(); /* * Boutons actions */ if ($action != 'edit') { print "
          \n"; // Edit if ($user->rights->tax->charges->creer) { print "id&action=edit\">".$langs->trans("Modify").""; } // Emettre paiement if ($object->paye == 0 && ((price2num($object->amount) < 0 && round($resteapayer) < 0) || (price2num($object->amount) > 0 && round($resteapayer) > 0)) && $user->rights->tax->charges->creer) { print "id&action=create\">".$langs->trans("DoPayment").""; } // Classify 'paid' if ($object->paye == 0 && round($resteapayer) <=0 && $user->rights->tax->charges->creer) { print "id&action=paid\">".$langs->trans("ClassifyPaid").""; } // Delete if ($user->rights->tax->charges->supprimer) { print "id&action=delete\">".$langs->trans("Delete").""; } print "
          "; } } else { /* Charge non trouv� */ dol_print_error('',$object->error); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/stats/000755 000764 000764 00000000000 12512666457 015460 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/stats/cabyuser.php000644 000764 000764 00000036004 12512666457 020011 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Antoine Iauch * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/stats/cabyuser.php * \brief Page reporting Salesover by user */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $socid = GETPOST('socid','int'); // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->COMPTA_MODE; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); $sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; if (! $sortorder) $sortorder="asc"; if (! $sortfield) $sortfield="name"; // Date range $year=GETPOST("year"); $month=GETPOST("month"); $date_startyear = GETPOST("date_startyear"); $date_startmonth = GETPOST("date_startmonth"); $date_startday = GETPOST("date_startday"); $date_endyear = GETPOST("date_endyear"); $date_endmonth = GETPOST("date_endmonth"); $date_endday = GETPOST("date_endday"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $month_current = strftime("%m",dol_now()); $year_start = $year_current; } else { $year_current = $year; $month_current = strftime("%m",dol_now()); $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; if ($q==0) { // We define date_start and date_end $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); $year_end=$year_start; $month_end=$month_start; if (! GETPOST("month")) // If month not forced { if (! GETPOST('year') && $month_start > $month_current) { $year_start--; $year_end--; } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; else $year_end++; } $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } else { // TODO We define q } $commonparams=array(); $commonparams['modecompta']=$modecompta; $commonparams['sortorder'] = $sortorder; $commonparams['sortfield'] = $sortfield; $headerparams = array(); $headerparams['date_startyear'] = $date_startyear; $headerparams['date_startmonth'] = $date_startmonth; $headerparams['date_startday'] = $date_startday; $headerparams['date_endyear'] = $date_endyear; $headerparams['date_endmonth'] = $date_endmonth; $headerparams['date_endday'] = $date_endday; $headerparams['q'] = $q; $tableparams = array(); $tableparams['search_categ'] = $selected_cat; $tableparams['subcat'] = ($subcat === true)?'yes':''; // Adding common parameters $allparams = array_merge($commonparams, $headerparams, $tableparams); $headerparams = array_merge($commonparams, $headerparams); $tableparams = array_merge($commonparams, $tableparams); foreach($allparams as $key => $value) { $paramslink .= '&' . $key . '=' . $value; } /* * View */ llxHeader(); $form=new Form($db); // Show report header if ($modecompta=="CREANCES-DETTES") { $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
          ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink="".img_previous()." ".img_next().""; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
          ('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink="".img_previous()." ".img_next().""; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); // Show array print ''; // Extra parameters management foreach($headerparams as $key => $value) { print ''; } $catotal=0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname, sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.fk_user_author = u.rowid"; $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql.= " AND f.type IN (0,1,2)"; } else { $sql.= " AND f.type IN (0,1,2,3)"; } if ($date_start && $date_end) { $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT u.rowid as rowid, u.lastname as name, u.firstname as firstname, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u" ; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as f ON f.fk_user_author = u.rowid "; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON pf.fk_facture = f.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.rowid = pf.fk_paiement"; $sql.= " WHERE 1=1"; if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql .= " GROUP BY u.rowid, u.lastname, u.firstname"; $sql .= " ORDER BY u.rowid"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount_ht[$obj->rowid] = $obj->amount; $amount[$obj->rowid] = $obj->amount_ttc; $name[$obj->rowid] = $obj->name.' '.$obj->firstname; $catotal_ht+=$obj->amount; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } // Adding old-version payments, non-bound by "paiement_facture" then without User if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT -1 as rowidx, '' as name, '' as firstname, sum(DISTINCT p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql.= " GROUP BY rowidx, name, firstname"; $sql.= " ORDER BY rowidx"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount[$obj->rowidx] = $obj->amount_ttc; $name[$obj->rowidx] = $obj->name.' '.$obj->firstname; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } } $i = 0; print ""; print ""; print_liste_field_titre( $langs->trans("User"), $_SERVER["PHP_SELF"], "name", "", $paramslink, "", $sortfield, $sortorder ); if ($modecompta == 'CREANCES-DETTES') { print_liste_field_titre( $langs->trans('AmountHT'), $_SERVER["PHP_SELF"], "amount_ht", "", $paramslink, 'align="right"', $sortfield, $sortorder ); } else { print ''; } print_liste_field_titre( $langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Percentage"), $_SERVER["PHP_SELF"],"amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("OtherStatistics"), $_SERVER["PHP_SELF"], "", "", "", 'align="center" width="20%"' ); print "\n"; $var=true; if (count($amount)) { $arrayforsort=$name; // We define arrayforsort if ($sortfield == 'name' && $sortorder == 'asc') { asort($name); $arrayforsort=$name; } if ($sortfield == 'name' && $sortorder == 'desc') { arsort($name); $arrayforsort=$name; } if ($sortfield == 'amount_ht' && $sortorder == 'asc') { asort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ht' && $sortorder == 'desc') { arsort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ttc' && $sortorder == 'asc') { asort($amount); $arrayforsort=$amount; } if ($sortfield == 'amount_ttc' && $sortorder == 'desc') { arsort($amount); $arrayforsort=$amount; } foreach($arrayforsort as $key => $value) { $var=!$var; print ""; // Third party $fullname=$name[$key]; if ($key >= 0) { $linkname=''.img_object($langs->trans("ShowUser"),'user').' '.$fullname.''; } else { $linkname=$langs->trans("PaymentsNotLinkedToUser"); } print "\n"; // Amount w/o VAT print ''; // Amount with VAT print ''; // Percent print ''; // Other stats print ''; print "\n"; $i++; } // Total print ''; print ''; if ($modecompta != 'CREANCES-DETTES') { print ''; } else { print ''; } print ''; print ''; print ''; print ''; $db->free($result); } print "
          ".$linkname."'; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { print ''; } } else { if ($key > 0) { print ''; } else { print ''; } print price($amount_ht[$key]); } print ''; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { print ''; } } else { if ($key > 0) { print ''; } else { print ''; } } print price($amount[$key]); print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal,2).'%' : ' ').''; if (! empty($conf->propal->enabled) && $key>0) { print ' '.img_picto($langs->trans("ProposalStats"),"stats").' '; } if (! empty($conf->commande->enabled) && $key>0) { print ' '.img_picto($langs->trans("OrderStats"),"stats").' '; } if (! empty($conf->facture->enabled) && $key>0) { print ' '.img_picto($langs->trans("InvoiceStats"),"stats").' '; } print '
          '.$langs->trans("Total").''.price($catotal_ht).''.price($catotal).'  
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/stats/cabyprodserv.php000644 000764 000764 00000031745 12512666457 020706 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/stats/cabyprodserv.php * \brief Page reporting TO by Products & Services */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("products"); $langs->load("categories"); $langs->load("errors"); // Security pack (data & check) $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->COMPTA_MODE; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); $sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; if (! $sortorder) $sortorder="asc"; if (! $sortfield) $sortfield="name"; // Category $selected_cat = (int) GETPOST('search_categ', 'int'); $subcat = false; if (GETPOST('subcat', 'alpha') === 'yes') { $subcat = true; } // Date range $year=GETPOST("year"); $month=GETPOST("month"); $date_startyear = GETPOST("date_startyear"); $date_startmonth = GETPOST("date_startmonth"); $date_startday = GETPOST("date_startday"); $date_endyear = GETPOST("date_endyear"); $date_endmonth = GETPOST("date_endmonth"); $date_endday = GETPOST("date_endday"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $month_current = strftime("%m",dol_now()); $year_start = $year_current; } else { $year_current = $year; $month_current = strftime("%m",dol_now()); $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; if ($q==0) { // We define date_start and date_end $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); $year_end=$year_start; $month_end=$month_start; if (! GETPOST("month")) // If month not forced { if (! GETPOST('year') && $month_start > $month_current) { $year_start--; $year_end--; } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; else $year_end++; } $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } else { // TODO We define q } $commonparams=array(); $commonparams['modecompta']=$modecompta; $commonparams['sortorder'] = $sortorder; $commonparams['sortfield'] = $sortfield; $headerparams = array(); $headerparams['date_startyear'] = $date_startyear; $headerparams['date_startmonth'] = $date_startmonth; $headerparams['date_startday'] = $date_startday; $headerparams['date_endyear'] = $date_endyear; $headerparams['date_endmonth'] = $date_endmonth; $headerparams['date_endday'] = $date_endday; $headerparams['q'] = $q; $tableparams = array(); $tableparams['search_categ'] = $selected_cat; $tableparams['subcat'] = ($subcat === true)?'yes':''; // Adding common parameters $allparams = array_merge($commonparams, $headerparams, $tableparams); $headerparams = array_merge($commonparams, $headerparams); $tableparams = array_merge($commonparams, $tableparams); foreach($allparams as $key => $value) { $paramslink .= '&' . $key . '=' . $value; } /* * View */ llxHeader(); $form=new Form($db); $formother = new FormOther($db); // Show report header $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); if ($modecompta=="CREANCES-DETTES") { $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
          ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $description.= $langs->trans("DepositsAreNotIncluded"); } else { $description.= $langs->trans("DepositsAreIncluded"); } $builddate=time(); } else { $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
          ('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); // SQL request $catotal=0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT DISTINCT p.rowid as rowid, p.ref as ref, p.label as label,"; $sql.= " sum(l.total_ht) as amount, sum(l.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."facturedet as l, ".MAIN_DB_PREFIX."product as p"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; } else if ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp"; } $sql.= " WHERE l.fk_product = p.rowid"; $sql.= " AND l.fk_facture = f.rowid"; $sql.= " AND f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql.= " AND f.type IN (0,1,2)"; } else { $sql.= " AND f.type IN (0,1,2,3)"; } if ($date_start && $date_end) { $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cp.fk_product is null"; } else if ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; $sql.= ")"; $sql.= " AND cp.fk_categorie = c.rowid AND cp.fk_product = p.rowid"; } $sql.= " AND f.entity = ".$conf->entity; $sql.= " GROUP BY p.rowid"; $sql.= " ORDER BY p.ref"; dol_syslog("cabyprodserv sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount_ht[$obj->rowid] = $obj->amount; $amount[$obj->rowid] = $obj->amount_ttc; $name[$obj->rowid] = $obj->ref . ' - ' . $obj->label; $catotal_ht+=$obj->amount; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } // Show Array $i=0; print ''; // Extra parameters management foreach($headerparams as $key => $value) { print ''; } print ''; // Category filter print ''; print ''; print ''; // Array header print ""; print_liste_field_titre( $langs->trans("Product"), $_SERVER["PHP_SELF"], "name", "", $paramslink, "", $sortfield, $sortorder ); print_liste_field_titre( $langs->trans('AmountHT'), $_SERVER["PHP_SELF"], "amount_ht", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Percentage"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); // TODO: statistics? print "\n"; // Array Data $var=true; if (count($amount)) { $arrayforsort=$name; // defining arrayforsort if ($sortfield == 'nom' && $sortorder == 'asc') { asort($name); $arrayforsort=$name; } if ($sortfield == 'nom' && $sortorder == 'desc') { arsort($name); $arrayforsort=$name; } if ($sortfield == 'amount_ht' && $sortorder == 'asc') { asort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ht' && $sortorder == 'desc') { arsort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ttc' && $sortorder == 'asc') { asort($amount); $arrayforsort=$amount; } if ($sortfield == 'amount_ttc' && $sortorder == 'desc') { arsort($amount); $arrayforsort=$amount; } foreach($arrayforsort as $key=>$value) { $var=!$var; print ""; // Product $fullname=$name[$key]; if ($key >= 0) { $linkname=''.img_object($langs->trans("ShowProduct"),'product').' '.$fullname.''; } else { $linkname=$langs->trans("PaymentsNotLinkedToProduct"); } print "\n"; // Amount w/o VAT print ''; // Amount with VAT print ''; // Percent; print ''; // TODO: statistics? print "\n"; $i++; } // Total print ''; print ''; print ''; print ''; print ''; print ''; $db->free($result); } print "
          '; print $langs->trans("Category") . ': ' . $formother->select_categories(0, $selected_cat, 'search_categ', true); print ' '; print $langs->trans("SubCats") . '? '; print ''; print ''; print '
          ".$linkname."'; /*if ($key > 0) { print ''; } else { print ''; }*/ print price($amount_ht[$key]); //print ''; print ''; /*if ($key > 0) { print ''; } else { print ''; }*/ print price($amount[$key]); //print ''; print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').'
          '.$langs->trans("Total").''.price($catotal_ht).''.price($catotal).' 
          "; print ''; } else { // $modecompta != 'CREANCES-DETTES' // "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an // invoice with 2 product (product A for 10 euros and product B for 20 euros), what is part of paiment for product A and part of paiment for product B ? // Because there is no way to know this, this report is not relevant. print '
          '.$langs->trans("TurnoverPerProductInCommitmentAccountingNotRelevant") . '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/stats/index.php000644 000764 000764 00000040752 12512666457 017310 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/stats/index.php * \brief Page reporting CA */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; $year_start=GETPOST("year_start"); $year_current = strftime("%Y",time()); $nbofyear=4; if (! $year_start) { $year_start = $year_current - ($nbofyear-1); $year_end = $year_current; } else { $year_end=$year_start + ($nbofyear-1); } $userid=GETPOST('userid','int'); $socid = GETPOST('socid','int'); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->COMPTA_MODE; if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"]; // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); /* * View */ llxHeader(); $form=new Form($db); // Affiche en-tete du rapport if ($modecompta=="CREANCES-DETTES") { $nom=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
          ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period="$year_start - $year_end"; $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { $nom=$langs->trans("SalesTurnover"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
          ('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period="$year_start - $year_end"; $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } $moreparam=array(); if (! empty($modecompta)) $moreparam['modecompta']=$modecompta; report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$moreparam,$calcmode); if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $cum_ht[$obj->dm] = !empty($obj->amount) ? $obj->amount : 0; $cum[$obj->dm] = $obj->amount_ttc; if ($obj->amount_ttc) { $minyearmonth=($minyearmonth?min($minyearmonth,$obj->dm):$obj->dm); $maxyearmonth=max($maxyearmonth,$obj->dm); } $i++; } $db->free($result); } else { dol_print_error($db); } // On ajoute les paiements anciennes version, non lies par paiement_facture if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $cum[$obj->dm] += $obj->amount_ttc; if ($obj->amount_ttc) { $minyearmonth=($minyearmonth?min($minyearmonth,$obj->dm):$obj->dm); $maxyearmonth=max($maxyearmonth,$obj->dm); } $i++; } } else { dol_print_error($db); } } /* * Show result array */ print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { if ($modecompta == 'CREANCES-DETTES') print ''; if ($annee != $year_end) print ''; } print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; if ($annee != $year_end) print ''; } print ''; $now_show_delta=0; $minyear=substr($minyearmonth,0,4); $maxyear=substr($maxyearmonth,0,4); $nowyear=strftime("%Y",dol_now()); $nowyearmonth=strftime("%Y-%m",dol_now()); $maxyearmonth=max($maxyearmonth,$nowyearmonth); // Loop on each month $nb_mois_decalage = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START-1):0; for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois;// ajout if($mois>12){$mois_modulo = $mois-12;} // ajout $var=!$var; print ""; print ""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $now=dol_now(); $annee_decalage=$annee; if ($mois>12) {$annee_decalage=$annee+1;} $casenow = dol_print_date($now,"%Y-%m"); $case = dol_print_date(dol_mktime(1,1,1,$mois_modulo,1,$annee_decalage),"%Y-%m"); $caseprev = dol_print_date(dol_mktime(1,1,1,$mois_modulo,1,$annee_decalage-1),"%Y-%m"); if ($modecompta == 'CREANCES-DETTES') { // Valeur CA du mois w/o VAT print '"; } // Valeur CA du mois print '"; // Pourcentage du mois if ($annee_decalage > $minyear && $case <= $casenow) { if ($cum[$caseprev] && $cum[$case]) { $percent=(round(($cum[$case]-$cum[$caseprev])/$cum[$caseprev],4)*100); //print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X"; print ''; } if ($cum[$caseprev] && ! $cum[$case]) { print ''; } if (! $cum[$caseprev] && $cum[$case]) { //print ''; print ''; } if (isset($cum[$caseprev]) && ! $cum[$caseprev] && ! $cum[$case]) { print ''; } if (! isset($cum[$caseprev]) && ! $cum[$case]) { print ''; } } else { print ''; } $total_ht[$annee]+=!empty($cum_ht[$case]) ? $cum_ht[$case] : 0;; $total[$annee]+=$cum[$case]; if ($annee_decalage != $year_end) print ''; } print ''; } /* for ($mois = 1 ; $mois < 13 ; $mois++) { $var=!$var; print ""; print ""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $casenow = dol_print_date(mktime(),"%Y-%m"); $case = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee),"%Y-%m"); $caseprev = dol_print_date(dol_mktime(1,1,1,$mois,1,$annee-1),"%Y-%m"); // Valeur CA du mois print '"; // Pourcentage du mois if ($annee > $minyear && $case <= $casenow) { if ($cum[$caseprev] && $cum[$case]) { $percent=(round(($cum[$case]-$cum[$caseprev])/$cum[$caseprev],4)*100); //print "X $cum[$case] - $cum[$caseprev] - $cum[$caseprev] - $percent X"; print ''; } if ($cum[$caseprev] && ! $cum[$case]) { print ''; } if (! $cum[$caseprev] && $cum[$case]) { print ''; } if (! $cum[$caseprev] && ! $cum[$case]) { print ''; } } else { print ''; } $total[$annee]+=$cum[$case]; if ($annee != $year_end) print ''; } print ''; } */ // Affiche total print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { if ($modecompta == 'CREANCES-DETTES') { // Montant total HT if ($total_ht[$annee] || ($annee >= $minyear && $annee <= max($nowyear,$maxyear))) { print '"; } else { print ''; } } // Montant total if ($total[$annee] || ($annee >= $minyear && $annee <= max($nowyear,$maxyear))) { print '"; } else { print ''; } // Pourcentage total if ($annee > $minyear && $annee <= max($nowyear,$maxyear)) { if ($total[$annee-1] && $total[$annee]) { $percent=(round(($total[$annee]-$total[$annee-1])/$total[$annee-1],4)*100); print ''; } if ($total[$annee-1] && ! $total[$annee]) { print ''; } if (! $total[$annee-1] && $total[$annee]) { print ''; } if (! $total[$annee-1] && ! $total[$annee]) { print ''; } } else { print ''; } if ($annee != $year_end) print ''; } print "\n"; print "
           '; else print ''; print ''; print $annee; if ($conf->global->SOCIETE_FISCAL_MONTH_START > 1) print '-'.($annee+1); print ' 
          '.$langs->trans("Month").''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Delta").' 
          ".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,2000),"%B")."'; if ($cum_ht[$case]) { $now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre. print ''.price($cum_ht[$case],1).''; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth,$nowyearmonth)) { print '0'; } else { print ' '; } } print "'; if ($cum[$case]) { $now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre. print ''.price($cum[$case],1).''; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth,$nowyearmonth)) { print '0'; } else { print ' '; } } print "'.($percent>=0?"+$percent":"$percent").'%-100%+Inf%-+0%-'; if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print ' 
          ".dol_print_date(dol_mktime(12,0,0,$mois,1,2000),"%B")."'; if ($cum[$case]) { $now_show_delta=1; // On a trouve le premier mois de la premiere annee generant du chiffre. print ''.price($cum[$case],1).''; } else { if ($minyearmonth < $case && $case <= max($maxyearmonth,$nowyearmonth)) { print '0'; } else { print ' '; } } print "'.($percent>=0?"+$percent":"$percent").'%-100%+Inf%+0%'; if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print ' 
          '.$langs->trans("Total").''.($total_ht[$annee]?price($total_ht[$annee]):"0")." '.($total[$annee]?price($total[$annee]):"0")." '.($percent>=0?"+$percent":"$percent").'%-100%+Inf%+0%'; if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear,$maxyear))) { print '-'; } else { print ' '; } print ' 
          "; /* * En mode recettes/depenses, on complete avec les montants factures non regles * et les propales signees mais pas facturees. En effet, en recettes-depenses, * on comptabilise lorsque le montant est sur le compte donc il est interessant * d'avoir une vision de ce qui va arriver. */ /* Je commente toute cette partie car les chiffres affichees sont faux - Eldy. En attendant correction. if ($modecompta != 'CREANCES-DETTES') { print '
          '; // Factures non reglees // Y a bug ici. Il faut prendre le reste a payer et non le total des factures non reglees ! $sql = "SELECT f.facnumber, f.rowid, s.nom, s.rowid as socid, f.total_ttc, sum(pf.amount) as am"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f left join ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; $sql .= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1"; if ($socid) { $sql .= " AND f.fk_soc = $socid"; } $sql .= " GROUP BY f.facnumber,f.rowid,s.nom, s.rowid, f.total_ttc"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { $var = True; $total_ttc_Rac = $totalam_Rac = $total_Rac = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $total_ttc_Rac += $obj->total_ttc; $totalam_Rac += $obj->am; $i++; } $var=!$var; print ""; } $db->free($resql); } else { dol_print_error($db); } */ /* * * Propales signees, et non facturees * */ /* Je commente toute cette partie car les chiffres affichees sont faux - Eldy. En attendant correction. $sql = "SELECT sum(f.total) as tot_fht,sum(f.total_ttc) as tot_fttc, p.rowid, p.ref, s.nom, s.rowid as socid, p.total_ht, p.total_ttc FROM ".MAIN_DB_PREFIX."commande AS p, ".MAIN_DB_PREFIX."societe AS s LEFT JOIN ".MAIN_DB_PREFIX."co_fa AS co_fa ON co_fa.fk_commande = p.rowid LEFT JOIN ".MAIN_DB_PREFIX."facture AS f ON co_fa.fk_facture = f.rowid WHERE p.fk_soc = s.rowid AND p.fk_statut >=1 AND p.facture =0"; if ($socid) { $sql .= " AND f.fk_soc = ".$socid; } $sql .= " GROUP BY p.rowid"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { $var = True; $total_pr = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $total_pr += $obj->total_ttc-$obj->tot_fttc; $i++; } $var=!$var; print ""; } $db->free($resql); } else { dol_print_error($db); } print ""; } print "
          Facture a encaisser : ".price($total_ttc_Rac)."<-- bug ici car n'exclut pas le deja r�gl� des factures partiellement r�gl�es
          Signe et non facture:".price($total_pr)."<-- bug ici, ca devrait exclure le deja facture
          Total CA previsionnel : ".price($total_CA)."<-- bug ici car bug sur les 2 precedents
          "; */ llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/stats/casoc.php000644 000764 000764 00000041611 12512666457 017264 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2013 Antoine Iauch * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/stats/casoc.php * \brief Page reporting CA par societe */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("companies"); $langs->load("categories"); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->COMPTA_MODE; if (GETPOST("modecompta")) $modecompta=GETPOST("modecompta"); $sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $sortfield=isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; if (! $sortorder) $sortorder="asc"; if (! $sortfield) $sortfield="nom"; $socid = GETPOST('socid','int'); // Category $selected_cat = (int) GETPOST('search_categ', 'int'); $subcat = false; if (GETPOST('subcat', 'alpha') === 'yes') { $subcat = true; } // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Date range $year=GETPOST("year"); $month=GETPOST("month"); $date_startyear = GETPOST("date_startyear"); $date_startmonth = GETPOST("date_startmonth"); $date_startday = GETPOST("date_startday"); $date_endyear = GETPOST("date_endyear"); $date_endmonth = GETPOST("date_endmonth"); $date_endday = GETPOST("date_endday"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $month_current = strftime("%m",dol_now()); $year_start = $year_current; } else { $year_current = $year; $month_current = strftime("%m",dol_now()); $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; if ($q==0) { // We define date_start and date_end $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); $year_end=$year_start; $month_end=$month_start; if (! GETPOST("month")) // If month not forced { if (! GETPOST('year') && $month_start > $month_current) { $year_start--; $year_end--; } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; else $year_end++; } $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } else { // TODO We define q } $commonparams=array(); $commonparams['modecompta']=$modecompta; $commonparams['sortorder'] = $sortorder; $commonparams['sortfield'] = $sortfield; $headerparams = array(); $headerparams['date_startyear'] = $date_startyear; $headerparams['date_startmonth'] = $date_startmonth; $headerparams['date_startday'] = $date_startday; $headerparams['date_endyear'] = $date_endyear; $headerparams['date_endmonth'] = $date_endmonth; $headerparams['date_endday'] = $date_endday; $headerparams['q'] = $q; $tableparams = array(); $tableparams['search_categ'] = $selected_cat; $tableparams['subcat'] = ($subcat === true)?'yes':''; // Adding common parameters $allparams = array_merge($commonparams, $headerparams, $tableparams); $headerparams = array_merge($commonparams, $headerparams); $tableparams = array_merge($commonparams, $tableparams); foreach($allparams as $key => $value) { $paramslink .= '&' . $key . '=' . $value; } /* * View */ llxHeader(); $form=new Form($db); $thirdparty_static=new Societe($db); $formother = new FormOther($db); // Show report header if ($modecompta=="CREANCES-DETTES") { $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
          ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { $nom=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
          ('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,$tableparams,$calcmode); // Show Array $catotal=0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT DISTINCT s.rowid as socid, s.nom as name,"; $sql.= " sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_societe"; } else if ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } $sql.= " WHERE f.fk_statut in (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql.= " AND f.type IN (0,1,2)"; } else { $sql.= " AND f.type IN (0,1,2,3)"; } $sql.= " AND f.fk_soc = s.rowid"; if ($date_start && $date_end) { $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_societe is null"; } else if ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_societe = s.rowid"; } } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT s.rowid as socid, s.nom as name, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_societe"; } else if ($selected_cat) // Into a specific category { $sql.= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = s.rowid"; if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_societe is null"; } else if ($selected_cat) { // Into a specific category $sql.= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_societe = s.rowid"; } } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY s.rowid, s.nom"; $sql.= " ORDER BY s.rowid"; //echo $sql; dol_syslog("casoc sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount_ht[$obj->socid] = $obj->amount; $amount[$obj->socid] = $obj->amount_ttc; $name[$obj->socid] = $obj->name.' '.$obj->firstname; $catotal_ht+=$obj->amount; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } // On ajoute les paiements anciennes version, non lies par paiement_facture if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT '0' as socid, 'Autres' as name, sum(p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY socid, name"; $sql.= " ORDER BY name"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); $amount[$obj->rowid] += $obj->amount_ttc; $name[$obj->rowid] = $obj->name; $catotal+=$obj->amount_ttc; $i++; } } else { dol_print_error($db); } } // Show array $i = 0; print '
          '; // Extra parameters management foreach($headerparams as $key => $value) { print ''; } print ""; // Category filter print ''; print ''; print ''; print ''; // Array titles print ""; print_liste_field_titre( $langs->trans("Company"), $_SERVER["PHP_SELF"], "nom", "", $paramslink, "", $sortfield,$sortorder ); if ($modecompta == 'CREANCES-DETTES') { print_liste_field_titre( $langs->trans('AmountHT'), $_SERVER["PHP_SELF"], "amount_ht", "", $paramslink, 'align="right"', $sortfield, $sortorder ); } else { print ''; } print_liste_field_titre( $langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("Percentage"), $_SERVER["PHP_SELF"], "amount_ttc", "", $paramslink, 'align="right"', $sortfield, $sortorder ); print_liste_field_titre( $langs->trans("OtherStatistics"), $_SERVER["PHP_SELF"], "", "", "", 'align="center" width="20%"' ); print "\n"; $var=true; if (count($amount)) { $arrayforsort=$name; // Defining array arrayforsort if ($sortfield == 'nom' && $sortorder == 'asc') { asort($name); $arrayforsort=$name; } if ($sortfield == 'nom' && $sortorder == 'desc') { arsort($name); $arrayforsort=$name; } if ($sortfield == 'amount_ht' && $sortorder == 'asc') { asort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ht' && $sortorder == 'desc') { arsort($amount_ht); $arrayforsort=$amount_ht; } if ($sortfield == 'amount_ttc' && $sortorder == 'asc') { asort($amount); $arrayforsort=$amount; } if ($sortfield == 'amount_ttc' && $sortorder == 'desc') { arsort($amount); $arrayforsort=$amount; } foreach($arrayforsort as $key=>$value) { $var=!$var; print ""; // Third party $fullname=$name[$key]; if ($key > 0) { $thirdparty_static->id=$key; $thirdparty_static->name=$fullname; $thirdparty_static->client=1; $linkname=$thirdparty_static->getNomUrl(1,'customer'); } else { $linkname=$langs->trans("PaymentsNotLinkedToInvoice"); } print "\n"; // Amount w/o VAT print ''; // Amount with VAT print ''; // Percent; print ''; // Other stats print ''; print "\n"; $i++; } // Total print ''; print ''; if ($modecompta != 'CREANCES-DETTES') { print ''; } else { print ''; } print ''; print ''; print ''; print ''; $db->free($result); } print "
          '; print $langs->trans("Category") . ': ' . $formother->select_categories(2, $selected_cat, 'search_categ', true); print ' '; print $langs->trans("SubCats") . '? '; print ''; print ''; print '
          ".$linkname."'; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { print ''; } } else { if ($key > 0) { print ''; } else { print ''; } print price($amount_ht[$key]); } print ''; if ($modecompta != 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { print ''; } } else { if ($key > 0) { print ''; } else { print ''; } } print price($amount[$key]); print ''; print ''.($catotal > 0 ? round(100 * $amount[$key] / $catotal, 2).'%' : ' ').''; if (! empty($conf->propal->enabled) && $key>0) { print ' '.img_picto($langs->trans("ProposalStats"),"stats").' '; } if (! empty($conf->commande->enabled) && $key>0) { print ' '.img_picto($langs->trans("OrderStats"),"stats").' '; } if (! empty($conf->facture->enabled) && $key>0) { print ' '.img_picto($langs->trans("InvoiceStats"),"stats").' '; } print '
          '.$langs->trans("Total").''.price($catotal_ht).''.price($catotal).'  
          "; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/ajaxpayment.php000644 000764 000764 00000011674 12512666457 017365 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/ajaxpayment.php * \brief File to return Ajax response on payment breakdown process */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no menu to show if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php //if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $langs->load('compta'); /* * View */ //init var $invoice_type = GETPOST('invoice_type','int'); $amountPayment = $_POST['amountPayment']; $amounts = $_POST['amounts']; // from text inputs : invoice amount payment (check required) $remains = $_POST['remains']; // from dolibarr's object (no need to check) $currentInvId = $_POST['imgClicked']; // from DOM elements : imgId (equals invoice id) // Getting the posted keys=>values, sanitize the ones who are from text inputs $amountPayment = $amountPayment!='' ? ( is_numeric(price2num($amountPayment)) ? price2num($amountPayment) : '' ) : ''; // keep void if not a valid entry // Clean checkamounts foreach ($amounts as $key => $value) { $value = price2num($value); $amounts[$key]=$value; if (empty($value)) unset($amounts[$key]); } // Clean remains foreach ($remains as $key => $value) { $value = price2num($value); $remains[$key]=(($invoice_type)==2?-1:1)*$value; if (empty($value)) unset($remains[$key]); } // Treatment $result = $amountPayment != '' ? ($amountPayment - array_sum($amounts)) : ($amountPayment + array_sum($amounts)); // Remaining amountPayment $toJsonArray = array(); $totalRemaining = price2num(array_sum($remains)); $toJsonArray['label'] = $amountPayment == '' ? '' : $langs->transnoentities('RemainingAmountPayment'); if ($currentInvId) // Here to breakdown { // Get the current amount (from form) and the corresponding remainToPay (from invoice) $currentAmount = $amounts['amount_'.$currentInvId]; $currentRemain = $remains['remain_'.$currentInvId]; // If amountPayment isn't filled, breakdown invoice amount, else breakdown from amountPayment if($amountPayment == '') { // Check if current amount exists in amounts $amountExists = array_key_exists('amount_'.$currentInvId,$amounts); if($amountExists) { $remainAmount = $currentRemain - $currentAmount; // To keep value between curRemain and curAmount $result += $remainAmount; // result must be deduced by $currentAmount += $remainAmount; // curAmount put to curRemain }else { $currentAmount = $currentRemain; $result += $currentRemain; } }else { // Reset the substraction for this amount $result += price2num($currentAmount); $currentAmount = 0; if($result >= 0) // then we need to calculate the amount to breakdown { $amountToBreakdown = ($result - $currentRemain >= 0 ? $currentRemain : // Remain can be fully paid $currentRemain + ($result - $currentRemain)); // Remain can only partially be paid $currentAmount = $amountToBreakdown; // In both cases, amount will take breakdown value $result -= $amountToBreakdown; // And canceled substraction has been replaced by breakdown } // else there's no need to calc anything, just reset the field (result is still < 0) } $toJsonArray['amount_'.$currentInvId] = price2num($currentAmount).""; // Param will exist only if an img has been clicked } $toJsonArray['makeRed'] = ($totalRemaining < price2num($result) || price2num($result) < 0) ? true : false; $toJsonArray['result'] = price($result); // Return value to user format $toJsonArray['resultnum'] = price2num($result); // Return value to numeric format // Encode to JSON to return echo dol_json_encode($toJsonArray); // Printing the call's result ?>dolibarr-3.5.8/htdocs/compta/paiement.php000644 000764 000764 00000066672 12512666457 016656 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement.php * \ingroup compta * \brief Page to create a payment */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load('companies'); $langs->load('bills'); $langs->load('banks'); $action = GETPOST('action'); $confirm = GETPOST('confirm'); $facid = GETPOST('facid','int'); $socname = GETPOST('socname'); $accountid = GETPOST('accountid'); $paymentnum = GETPOST('num_paiement'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); $amounts=array(); $amountsresttopay=array(); $addwarning=0; // Security check $socid=0; if ($user->societe_id > 0) { $socid = $user->societe_id; } $object=new Facture($db); // Load object if ($facid > 0) { $ret=$object->fetch($facid); } // Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array $hookmanager = new HookManager($db); $hookmanager->initHooks(array('paiementcard')); $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks /* * Action add_paiement et confirm_paiement */ if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes')) { $error = 0; $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); $paiement_id = 0; $totalpaiement = 0; $atleastonepaymentnotnull = 0; // Verifie si des paiements sont superieurs au montant facture foreach ($_POST as $key => $value) { if (substr($key,0,7) == 'amount_') { $cursorfacid = substr($key,7); $amounts[$cursorfacid] = price2num(trim($_POST[$key])); $totalpaiement = $totalpaiement + $amounts[$cursorfacid]; if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++; $tmpfacture=new Facture($db); $tmpfacture->fetch($cursorfacid); $amountsresttopay[$cursorfacid]=price2num($tmpfacture->total_ttc-$tmpfacture->getSommePaiement()); if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid]))) { $addwarning=1; $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay"); } $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]); } } // Check parameters if (! GETPOST('paiementcode')) { $fiche_erreur_message = '
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'
          '; $error++; } if (! empty($conf->banque->enabled)) { // If bank module is on, account is required to enter a payment if (GETPOST('accountid') <= 0) { $fiche_erreur_message = '
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'
          '; $error++; } } if (empty($totalpaiement) && empty($atleastonepaymentnotnull)) { $fiche_erreur_message = '
          '.$langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')).'
          '; $error++; } if (empty($datepaye)) { $fiche_erreur_message = '
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')).'
          '; $error++; } } /* * Action add_paiement */ if ($action == 'add_paiement') { if ($error) { $action = 'create'; } // Le reste propre a cette action s'affiche en bas de page. } /* * Action confirm_paiement */ if ($action == 'confirm_paiement' && $confirm == 'yes') { $error=0; $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); $db->begin(); // Clean parameters amount if payment is for a credit note if (GETPOST('type') == 2) { foreach ($amounts as $key => $value) // How payment is dispatch { $newvalue = price2num($value,'MT'); $amounts[$key] = -$newvalue; } } if (! empty($conf->banque->enabled)) { // Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement if (GETPOST('accountid') <= 0) { $fiche_erreur_message = '
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'
          '; $error++; } } // Creation of payment line $paiement = new Paiement($db); $paiement->datepaye = $datepaye; $paiement->amounts = $amounts; // Array with all payments dispatching $paiement->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement'); $paiement->num_paiement = $_POST['num_paiement']; $paiement->note = $_POST['comment']; if (! $error) { $paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0)); if ($paiement_id < 0) { $errmsg=$paiement->error; $error++; } } if (! $error) { $label='(CustomerInvoicePayment)'; if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)'; $result=$paiement->addPaymentToBank($user,'payment',$label,GETPOST('accountid'),GETPOST('chqemetteur'),GETPOST('chqbank')); if ($result < 0) { $errmsg=$paiement->error; $error++; } } if (! $error) { $db->commit(); // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card $invoiceid=0; foreach ($paiement->amounts as $key => $amount) { $facid = $key; if (is_numeric($amount) && $amount <> 0) { if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment else $invoiceid=$facid; } } if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture.php?facid='.$invoiceid; else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id; header('Location: '.$loc); exit; } else { $db->rollback(); } } /* * View */ llxHeader(); $form=new Form($db); if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') { $facture = new Facture($db); $result=$facture->fetch($facid); if ($result >= 0) { $facture->fetch_thirdparty(); $title=''; if ($facture->type != 2) $title.=$langs->trans("EnterPaymentReceivedFromCustomer"); if ($facture->type == 2) $title.=$langs->trans("EnterPaymentDueToCustomer"); print_fiche_titre($title); dol_htmloutput_errors($errmsg); // Initialize data for confirmation (this is used because data can be change during confirmation) if ($action == 'add_paiement') { $i=0; $formquestion[$i++]=array('type' => 'hidden','name' => 'facid', 'value' => $facture->id); $formquestion[$i++]=array('type' => 'hidden','name' => 'socid', 'value' => $facture->socid); $formquestion[$i++]=array('type' => 'hidden','name' => 'type', 'value' => $facture->type); } // Invoice with Paypal transaction // TODO add hook possibility (regis) if (! empty($conf->paypalplus->enabled) && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && ! empty($facture->ref_int)) { if (! empty($conf->global->PAYPAL_BANK_ACCOUNT)) $accountid=$conf->global->PAYPAL_BANK_ACCOUNT; $paymentnum=$facture->ref_int; } // Add realtime total information if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Third party print '\n"; // Date payment print ''; print ''; $rowspan=5; if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) $rowspan++; // Payment mode print '\n"; print ''; print ''; // Bank account print ''; if (! empty($conf->banque->enabled)) { if ($facture->type != 2) print ''; if ($facture->type == 2) print ''; print ''; } else { print ''; } print "\n"; // Payment amount if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) { print ''; print ''; print ''; } // Cheque number print ''; print ''; // Check transmitter print ''; print ''; // Bank name print ''; print ''; print '
          '.$langs->trans('Company').''.$facture->client->getNomUrl(4)."
          '.$langs->trans('Date').''; $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); $datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:'') : $datepayment); $form->select_date($datepayment,'','','',0,"add_paiement",1,1); print ''.$langs->trans('Comments').'
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements((GETPOST('paiementcode')?GETPOST('paiementcode'):$facture->mode_reglement_code),'paiementcode','',2); print "'; print '
          '.$langs->trans('AccountToCredit').''.$langs->trans('AccountToDebit').''; $form->select_comptes($accountid,'accountid',0,'',2); print ' 
          '.$langs->trans('AmountPayment').''; if ($action == 'add_paiement') { print ''; print ''; } else { print ''; } print '
          '.$langs->trans('Numero'); print ' ('.$langs->trans("ChequeOrTransferNumber").')'; print '
          '.$langs->trans('CheckTransmitter'); print ' ('.$langs->trans("ChequeMaker").')'; print '
          '.$langs->trans('Bank'); print ' ('.$langs->trans("ChequeBank").')'; print '
          '; /* * List of unpaid invoices */ $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, '; $sql.= ' f.datef as df'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' WHERE f.entity = '.$conf->entity; $sql.= ' AND f.fk_soc = '.$facture->socid; $sql.= ' AND f.paye = 0'; $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled if ($facture->type != 2) { $sql .= ' AND type IN (0,1,3)'; // Standard invoice, replacement, deposit } else { $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes } // Sort invoices by date and serial number: the older one comes first $sql.=' ORDER BY f.datef ASC, f.facnumber ASC'; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num > 0) { $sign=1; if ($facture->type == 2) $sign=-1; $arraytitle=$langs->trans('Invoice'); if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes"); $alreadypayedlabel=$langs->trans('Received'); if ($facture->type == 2) $alreadypayedlabel=$langs->trans("PaidBack"); $remaindertopay=$langs->trans('RemainderToTake'); if ($facture->type == 2) $remaindertopay=$langs->trans("RemainderToPayBack"); $i = 0; //print ''; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; $total=0; $totalrecu=0; $totalrecucreditnote=0; $totalrecudeposits=0; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; $invoice=new Facture($db); $invoice->fetch($objp->facid); $paiement = $invoice->getSommePaiement(); $creditnotes=$invoice->getSumCreditNotesUsed(); $deposits=$invoice->getSumDepositsUsed(); $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); print ''; print '\n"; // Date print '\n"; // Price print ''; // Received or paid back print ''; // Remain to take or to pay back print ''; //$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits)); // Amount print '"; // Warning print ''; $parameters=array(); $reshook=$hookmanager->executeHooks('printObjectLine',$parameters,$objp,$action); // Note that $action and $object may have been modified by hook print "\n"; $total+=$objp->total; $total_ttc+=$objp->total_ttc; $totalrecu+=$paiement; $totalrecucreditnote+=$creditnotes; $totalrecudeposits+=$deposits; $i++; } if ($i > 1) { // Print total print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } print "
          '.$arraytitle.''.$langs->trans('Date').''.$langs->trans('AmountTTC').''.$alreadypayedlabel.''.$remaindertopay.''.$langs->trans('PaymentAmount').' 
          '; print $invoice->getNomUrl(1,''); print "'.dol_print_date($db->jdate($objp->df),'day')."'.price($sign * $objp->total_ttc).''.price($sign * $paiement); if ($creditnotes) print '+'.price($creditnotes); if ($deposits) print '+'.price($deposits); print ''.price($sign * $remaintopay).''; // Add remind amount $namef = 'amount_'.$objp->facid; $nameRemain = 'remain_'.$objp->facid; if ($action != 'add_paiement') { if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) { print img_picto($langs->trans('AddRemind'),'rightarrow.png','id="'.$objp->facid.'"'); } print ''; print ''; } else { print ''; print ''; } print "'; //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."
          "; if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))) { print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay")); } print '
          '.$langs->trans('TotalTTC').''.price($sign * $total_ttc).''.price($sign * $totalrecu); if ($totalrecucreditnote) print '+'.price($totalrecucreditnote); if ($totalrecudeposits) print '+'.price($totalrecudeposits); print ''.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).' 
          "; //print "\n"; } $db->free($resql); } else { dol_print_error($db); } // Bouton Enregistrer if ($action != 'add_paiement') { $checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically"); if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically"); $buttontitle=$langs->trans('ToMakePayment'); if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack'); print '

          '; print ' '.$checkboxlabel; /*if (! empty($conf->prelevement->enabled)) { $langs->load("withdrawals"); if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '
          '.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed"); }*/ print '


          '; print '
          '; } // Message d'erreur if ($fiche_erreur_message) { print $fiche_erreur_message; } // Form to confirm payment if ($action == 'add_paiement') { $preselectedchoice=$addwarning?'no':'yes'; print '
          '; $text=$langs->trans('ConfirmCustomerPayment',$totalpaiement,$langs->trans("Currency".$conf->currency)); if (GETPOST('closepaidinvoices')) { $text.='
          '.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed"); print ''; } $form->form_confirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type,$langs->trans('ReceivedCustomersPayments'),$text,'confirm_paiement',$formquestion,$preselectedchoice); } print "
          \n"; } } /** * Show list of payments */ if (! GETPOST('action')) { if ($page == -1) $page = 0 ; $limit = $conf->liste_limit; $offset = $limit * $page ; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='p.datep'; $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; $sql.= ' AND f.entity = '.$conf->entity; if ($socid) { $sql.= ' AND f.fk_soc = '.$socid; } $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; print_barre_liste($langs->trans('Payments'), $page, 'paiement.php','',$sortfield,$sortorder,'',$num); print ''; print ''; print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','','','',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','','','',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Type'),'paiement.php','libelle','','','',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Amount'),'paiement.php','fa_amount','','','align="right"',$sortfield,$sortorder); print ''; print "\n"; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ''; print '\n"; print '\n"; print '\n"; print ''; $parameters=array(); $reshook=$hookmanager->executeHooks('printObjectLine',$parameters,$objp,$action); // Note that $action and $object may have been modified by hook print ''; $i++; } print '
           
          '.$objp->facnumber."'.dol_print_date($db->jdate($objp->dp))."'.$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount).' 
          '; } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/000755 000764 000764 00000000000 12537304422 015221 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/bank/annuel.php000644 000764 000764 00000033422 12512666457 017234 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Charles-Fr BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/annuel.php * \ingroup banque * \brief Page to report input-output of a bank account */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $langs->load("banks"); $langs->load("categories"); $id=GETPOST('account'); $ref=GETPOST('ref'); // Security check $fieldid = (! empty($ref)?$ref:$id); $fieldname = isset($ref)?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$fieldid,'bank_account','','',$fieldname); $year_start=GETPOST('year_start'); $year_current = strftime("%Y",time()); if (! $year_start) { $year_start = $year_current - 2; $year_end = $year_current; } else { $year_end=$year_start+2; } llxHeader(); $form = new Form($db); // Get account informations $acct = new Account($db); if ($id > 0 && ! preg_match('/,/', $id)) // if for a particular account and not a list { $result=$acct->fetch($id); $id=$acct->id; } if (! empty($ref)) { $result=$acct->fetch(0, $ref); $id=$acct->id; } // Ce rapport de tresorerie est base sur llx_bank (car doit inclure les transactions sans facture) // plutot que sur llx_paiement + llx_paiementfourn $sql = "SELECT SUM(b.amount)"; $sql.= ", date_format(b.dateo,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.amount >= 0"; if (! empty($id)) $sql .= " AND b.fk_account IN (".$db->escape($id).")"; $sql.= " GROUP BY dm"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $encaiss[$row[1]] = $row[0]; $i++; } } else { dol_print_error($db); } $sql = "SELECT SUM(b.amount)"; $sql.= ", date_format(b.dateo,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.amount <= 0"; if (! empty($id)) $sql .= " AND b.fk_account IN (".$db->escape($id).")"; $sql.= " GROUP BY dm"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $decaiss[$row[1]] = -$row[0]; $i++; } } else { dol_print_error($db); } // Onglets $head=bank_prepare_head($acct); dol_fiche_head($head,'annual',$langs->trans("FinancialAccount"),0,'account'); $title=$langs->trans("FinancialAccount")." : ".$acct->label; $lien=($year_start?"".img_previous()." ".$langs->trans("Year")." ".img_next()."":""); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; print '
          '.$langs->trans("Ref").''; if ($_GET["account"]) { if (! preg_match('/,/', $id)) { print $form->showrefnav($acct, 'ref', $linkback, 1, 'ref'); } else { $bankaccount=new Account($db); $listid=explode(',', $id); foreach($listid as $key => $aId) { $bankaccount->fetch($aId); $bankaccount->label=$bankaccount->ref; print $bankaccount->getNomUrl(1); if ($key < (count($listid)-1)) print ', '; } } } else { print $langs->trans("ALL"); } print '
          '.$langs->trans("Label").''; if (! empty($id)) { print $acct->label; } else { print $langs->trans("AllAccounts"); } print '
          '; print '
          '; // Affiche tableau print ''; print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ''; } print ''; print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ''; } print ''; $var=true; for ($mois = 1 ; $mois < 13 ; $mois++) { $var=!$var; print ''; print ""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $case = sprintf("%04s-%02s",$annee,$mois); print '"; print '"; } print ''; } // Total debit-credit print '"; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ''; } print "\n"; // Ligne vierge print ''; $nbcol=0; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $nbcol+=2; } print "\n"; // Solde actuel $balance=0; $sql = "SELECT SUM(b.amount) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if (! empty($id)) $sql.= " AND b.fk_account IN (".$db->escape($id).")"; $resql=$db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $balance=$obj->total; } else { dol_print_error($db); } print '"; print ''; print "\n"; print "
          '.$lien.'
          '.$langs->trans("Month").''.$annee.'
           '.$langs->trans("Debit").''.$langs->trans("Credit").'
          ".dol_print_date(dol_mktime(1,1,1,$mois,1,2000),"%B")." '; if ($decaiss[$case]>0) { print price($decaiss[$case]); $totsorties[$annee]+=$decaiss[$case]; } print " '; if ($encaiss[$case]>0) { print price($encaiss[$case]); $totentrees[$annee]+=$encaiss[$case]; } print "
          '.$langs->trans("Total")."'.price($totsorties[$annee]).''.price($totentrees[$annee]).'
           
          '.$langs->trans("CurrentBalance")."'.price($balance).'
          "; // BUILDING GRAPHICS $year = $year_end; $result=dol_mkdir($conf->banque->dir_temp); if ($result < 0) { $langs->load("errors"); $error++; $mesg='
          '.$langs->trans("ErrorFailedToCreateDir").'
          '; } else { // Definition de $width et $height $width = 480; $height = 300; // Calcul de $min et $max $sql = "SELECT MIN(b.datev) as min, MAX(b.datev) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $obj = $db->fetch_object($resql); $min = $db->jdate($obj->min); $max = $db->jdate($obj->max); } else { dol_print_error($db); } $log="graph.php: min=".$min." max=".$max; dol_syslog($log); // CRED PART // Chargement du tableau des années $tblyear[0] = array(); $tblyear[1] = array(); $tblyear[2] = array(); for ($annee=0;$annee<3;$annee++) { $sql = "SELECT date_format(b.datev,'%m')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'"; $sql.= " AND b.amount > 0"; if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")"; $sql .= " GROUP BY date_format(b.datev,'%m');"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $tblyear[$annee][$row[0]] = $row[1]; $i++; } $db->free($resql); } else { dol_print_error($db); } } // Chargement de labels et data_xxx pour tableau 4 Mouvements $labels = array(); $data_year_0 = array(); $data_year_1 = array(); $data_year_2 = array(); for ($i = 0 ; $i < 12 ; $i++) { $data_year_0[$i] = isset($tblyear[0][substr("0".($i+1),-2)]) ? $tblyear[0][substr("0".($i+1),-2)] : 0; $data_year_1[$i] = isset($tblyear[1][substr("0".($i+1),-2)]) ? $tblyear[1][substr("0".($i+1),-2)] : 0; $data_year_2[$i] = isset($tblyear[2][substr("0".($i+1),-2)]) ? $tblyear[2][substr("0".($i+1),-2)] : 0; $labels[$i] = dol_print_date(dol_mktime(12,0,0,$i+1,1,2000),"%b"); $datamin[$i] = 0; } // Fabrication tableau 4b $file= $conf->banque->dir_temp."/credmovement".$id."-".$year.".png"; $fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/credmovement".$id."-".$year.".png"; $title=$langs->transnoentities("Credit").' - '.$langs->transnoentities("Year").': '.($year-2).' - '.($year-1)." - ".$year; $graph_datas=array(); for($i=0;$i<12;$i++) { $graph_datas[$i]=array($labels[$i], $data_year_0[$i], $data_year_1[$i], $data_year_2[$i]); } $px1 = new DolGraph(); $px1->SetData($graph_datas); $px1->SetLegend(array(($year),($year-1),($year-2))); $px1->SetLegendWidthMin(180); $px1->SetMaxValue($px1->GetCeilMaxValue()<0?0:$px1->GetCeilMaxValue()); $px1->SetMinValue($px1->GetFloorMinValue()>0?0:$px1->GetFloorMinValue()); $px1->SetTitle($title); $px1->SetWidth($width); $px1->SetHeight($height); $px1->SetType(array('line','line','line')); $px1->SetShading(3); $px1->setBgColor('onglet'); $px1->setBgColorGrid(array(255,255,255)); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->draw($file,$fileurl); $show1 = $px1->show(); unset($graph_datas); unset($px1); unset($tblyear[0]); unset($tblyear[1]); unset($tblyear[2]); // DEDBT PART // Chargement du tableau des années $tblyear[0] = array(); $tblyear[1] = array(); $tblyear[2] = array(); for ($annee=0;$annee<3;$annee++) { $sql = "SELECT date_format(b.datev,'%m')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'"; $sql.= " AND b.amount < 0"; if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")"; $sql .= " GROUP BY date_format(b.datev,'%m');"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $tblyear[$annee][$row[0]] = abs($row[1]); $i++; } $db->free($resql); } else { dol_print_error($db); } } // Chargement de labels et data_xxx pour tableau 4 Mouvements $labels = array(); $data_year_0 = array(); $data_year_1 = array(); $data_year_2 = array(); for ($i = 0 ; $i < 12 ; $i++) { $data_year_0[$i] = isset($tblyear[0][substr("0".($i+1),-2)]) ? $tblyear[0][substr("0".($i+1),-2)] : 0; $data_year_1[$i] = isset($tblyear[1][substr("0".($i+1),-2)]) ? $tblyear[1][substr("0".($i+1),-2)] : 0; $data_year_2[$i] = isset($tblyear[2][substr("0".($i+1),-2)]) ? $tblyear[2][substr("0".($i+1),-2)] : 0; $labels[$i] = dol_print_date(dol_mktime(12,0,0,$i+1,1,2000),"%b"); $datamin[$i] = 0; } $file= $conf->banque->dir_temp."/debmovement".$id."-".$year.".png"; $fileurl= DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/debmovement".$id."-".$year.".png"; $title=$langs->transnoentities("Debit").' - '.$langs->transnoentities("Year").': '.($year-2).' - '.($year-1)." - ".$year; $graph_datas=array(); for($i=0;$i<12;$i++) { $graph_datas[$i]=array($labels[$i], $data_year_0[$i], $data_year_1[$i], $data_year_2[$i]); } $px2 = new DolGraph(); $px2->SetData($graph_datas); $px2->SetLegend(array(($year),($year-1),($year-2))); $px2->SetLegendWidthMin(180); $px2->SetMaxValue($px2->GetCeilMaxValue()<0?0:$px2->GetCeilMaxValue()); $px2->SetMinValue($px2->GetFloorMinValue()>0?0:$px2->GetFloorMinValue()); $px2->SetTitle($title); $px2->SetWidth($width); $px2->SetHeight($height); $px2->SetType(array('line','line','line')); $px2->SetShading(3); $px2->setBgColor('onglet'); $px2->setBgColorGrid(array(255,255,255)); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->draw($file,$fileurl); $show2 = $px2->show(); unset($graph_datas); unset($px2); unset($tblyear[0]); unset($tblyear[1]); unset($tblyear[2]); print '
          '; print $show1; print '
          '; print $show2; print '
          '; print '
          '; } print "\n
          \n"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/treso.php000644 000764 000764 00000023277 12512666457 017115 0ustar00000000 000000 * Copyright (C) 2008-2009 Laurent Destailleur (Eldy) * Copyright (C) 2008 Raphael Bertrand (Resultic) * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/treso.php * \ingroup banque * \brief Page de detail du budget de tresorerie */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); // Security check if (isset($_GET["account"]) || isset($_GET["ref"])) { $id = isset($_GET["account"])?$_GET["account"]:(isset($_GET["ref"])?$_GET["ref"]:''); } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); $vline=isset($_GET["vline"])?$_GET["vline"]:$_POST["vline"]; $page=isset($_GET["page"])?$_GET["page"]:0; $mesg=''; /* * View */ llxHeader(); $societestatic = new Societe($db); $facturestatic=new Facture($db); $facturefournstatic=new FactureFournisseur($db); $socialcontribstatic=new ChargeSociales($db); $form = new Form($db); if ($_REQUEST["account"] || $_REQUEST["ref"]) { if ($vline) { $viewline = $vline; } else { $viewline = 20; } $acct = new Account($db); if ($_GET["account"]) { $result=$acct->fetch($_GET["account"]); } if ($_GET["ref"]) { $result=$acct->fetch(0,$_GET["ref"]); $_GET["account"]=$acct->id; } /* * * */ // Onglets $head=bank_prepare_head($acct); dol_fiche_head($head,'cash',$langs->trans("FinancialAccount"),0,'account'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($acct, 'ref', $linkback, 1, 'ref'); print '
          '.$langs->trans("Label").''.$acct->label.'
          '; print '
          '; if ($mesg) print '
          '.$mesg.'
          '; $solde = $acct->solde(0); /* * Affiche tableau des echeances a venir */ print ''; // Ligne de titre tableau des ecritures print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=true; // Solde actuel $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; // Remainder to pay in future // Customer invoices $sql = "SELECT 'invoice' as family, f.rowid as objid, f.facnumber as ref, f.total_ttc, f.type, f.date_lim_reglement as dlr,"; $sql.= " s.rowid as socid, s.nom, s.fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.paye = 0 AND f.fk_statut = 1"; // Not paid $sql.= " ORDER BY dlr ASC"; // Supplier invoices $sql2= " SELECT 'invoice_supplier' as family, ff.rowid as objid, ff.ref_supplier as ref, (-1*ff.total_ttc) as total_ttc, ff.type, ff.date_lim_reglement as dlr,"; $sql2.= " s.rowid as socid, s.nom, s.fournisseur"; $sql2.= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql2.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ff.fk_soc = s.rowid"; $sql2.= " WHERE ff.entity = ".$conf->entity; $sql2.= " AND ff.paye = 0 AND fk_statut = 1"; // Not paid $sql2.= " ORDER BY dlr ASC"; // Social contributions $sql3= " SELECT 'social_contribution' as family, cs.rowid as objid, cs.libelle as ref, (-1*cs.amount) as total_ttc, ccs.libelle as type, cs.date_ech as dlr"; $sql3.= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; $sql3.= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as ccs ON cs.fk_type = ccs.id"; $sql3.= " WHERE cs.entity = ".$conf->entity; $sql3.= " AND cs.paye = 0"; // Not paid $sql3.= " ORDER BY dlr ASC"; $error=0; $tab_sqlobjOrder=array(); $tab_sqlobj=array(); // List customer invoices $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); for ($i = 0;$i < $num;$i++) { $sqlobj = $db->fetch_object($result); $tab_sqlobj[] = $sqlobj; $tab_sqlobjOrder[]= $db->jdate($sqlobj->dlr); } $db->free($result); } else $error++; // List supplier invoices $result2=$db->query($sql2); if ($result2) { $num = $db->num_rows($result2); for ($i = 0;$i < $num;$i++) { $sqlobj = $db->fetch_object($result2); $tab_sqlobj[] = $sqlobj; $tab_sqlobjOrder[]= $db->jdate($sqlobj->dlr); } $db->free($result2); } else $error++; // List social contributions $result3=$db->query($sql3); if ($result3) { $num = $db->num_rows($result3); for ($i = 0;$i < $num;$i++) { $sqlobj = $db->fetch_object($result3); $tab_sqlobj[] = $sqlobj; $tab_sqlobjOrder[]= $db->jdate($sqlobj->dlr); } $db->free($result3); } else $error++; // Sort array if (! $error) { array_multisort($tab_sqlobjOrder,$tab_sqlobj); //Apply distinct filter foreach ($tab_sqlobj as $key=>$value) { $tab_sqlobj[$key] = "'" . serialize($value) . "'"; } $tab_sqlobj = array_unique($tab_sqlobj); foreach ($tab_sqlobj as $key=>$value) { $tab_sqlobj[$key] = unserialize(trim($value, "'")); } $num = count($tab_sqlobj); //$num = $db->num_rows($result); $i = 0; while ($i < $num) { $paiement = ''; $ref = ''; $refcomp = ''; //$obj = $db->fetch_object($result); $obj = array_shift($tab_sqlobj); if ($obj->family == 'invoice_supplier') { // TODO This code is to avoid to count suppliers credit note (ff.type = 2) // Ajouter gestion des avoirs fournisseurs, champ if (($obj->total_ttc < 0 && $obj->type != 2) || ($obj->total_ttc > 0 && $obj->type == 2)) { $facturefournstatic->ref=$obj->ref; $facturefournstatic->id=$obj->objid; $facturefournstatic->type=$obj->type; $ref = $facturefournstatic->getNomUrl(1,''); $societestatic->id = $obj->socid; $societestatic->nom = $obj->nom; $refcomp=$societestatic->getNomUrl(1,'',24); $paiement = -1*$facturefournstatic->getSommePaiement(); // Payment already done } } if ($obj->family == 'invoice') { $facturestatic->ref=$obj->ref; $facturestatic->id=$obj->objid; $facturestatic->type=$obj->type; $ref = $facturestatic->getNomUrl(1,''); $societestatic->id = $obj->socid; $societestatic->nom = $obj->nom; $refcomp=$societestatic->getNomUrl(1,'',24); $paiement = $facturestatic->getSommePaiement(); // Payment already done } if ($obj->family == 'social_contribution') { $socialcontribstatic->ref=$obj->ref; $socialcontribstatic->id=$obj->objid; $socialcontribstatic->lib=$obj->type; $ref = $socialcontribstatic->getNomUrl(1,24); $paiement = -1*$socialcontribstatic->getSommePaiement(); // Payment already done } $total_ttc = $obj->total_ttc; if ($paiement) $total_ttc = $obj->total_ttc - $paiement; $solde += $total_ttc; // We discard with a remain to pay to 0 if (price2num($total_ttc) != 0) { $var=!$var; // Show line print ""; print '"; print ""; print ""; if ($obj->total_ttc < 0) { print ""; }; if ($obj->total_ttc >= 0) { print ""; }; print ''; print ""; } $i++; } } else { dol_print_error($db); } // Solde actuel $var=!$var; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("DateEcheance").''.$langs->trans("Description").''.$langs->trans("ThirdParty").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("BankBalance").'
          '.$langs->trans("CurrentBalance").''.price($solde).'
          '.$langs->trans("RemainderToPay").' 
          '; if ($obj->dlr) print dol_print_date($db->jdate($obj->dlr),"day"); else print $langs->trans("NotDefined"); print "".$ref."".$refcomp."".price($total_ttc)."  ".price($total_ttc)."'.price($solde).'
          '.$langs->trans("FutureBalance").''.price($solde).'
          "; } else { print $langs->trans("ErrorBankAccountNotFound"); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/bankid_fr.php000644 000764 000764 00000034616 12512666457 017677 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2008 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/bankid_fr.php * \ingroup banque * \brief Fiche creation compte bancaire */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); $action=GETPOST('action'); $id=GETPOST('id','int'); // Security check if (isset($_GET["id"]) || isset($_GET["ref"])) { $id = isset($_GET["id"])?$_GET["id"]:(isset($_GET["ref"])?$_GET["ref"]:''); } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); /* * Actions */ if ($action == 'update' && ! $_POST["cancel"]) { // Modification $account = new Account($db); $account->fetch($id); $account->bank = trim($_POST["bank"]); $account->code_banque = trim($_POST["code_banque"]); $account->code_guichet = trim($_POST["code_guichet"]); $account->number = trim($_POST["number"]); $account->cle_rib = trim($_POST["cle_rib"]); $account->bic = trim($_POST["bic"]); $account->iban = trim($_POST["iban_prefix"]); $account->iban_prefix = trim($_POST["iban_prefix"]); // deprecated $account->domiciliation = trim($_POST["domiciliation"]); $account->proprio = trim($_POST["proprio"]); $account->owner_address = trim($_POST["owner_address"]); $account->state_id = trim($_POST["state_id"]); //$account->country_id = trim($_POST["country_id"]); // We do not change this. if ($account->id) { $result = $account->update_bban($user); if ($result >= 0) { $_GET["id"]=$_POST["id"]; // Force chargement page en mode visu } else { $message='
          '.$account->error.'
          '; $action='edit'; // Force chargement page edition } } } if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer) { // Modification $account = new Account($db, $_GET["id"]); $account->delete($_GET["id"]); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); exit; } /* * View */ llxHeader(); $form = new Form($db); /* ************************************************************************** */ /* */ /* Affichage page en mode creation */ /* */ /* ************************************************************************** */ if (($_GET["id"] || $_GET["ref"]) && $action != 'edit') { $account = new Account($db); if ($_GET["id"]) { $result=$account->fetch($id); } if ($_GET["ref"]) { $result=$account->fetch(0,$_GET["ref"]); $_GET["id"]=$account->id; } // Onglets $head=bank_prepare_head($account); dol_fiche_head($head, 'bankid', $langs->trans("FinancialAccount"),0,'account'); // Confirmation de la suppression if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$account->id,$langs->trans("DeleteAccount"),$langs->trans("ConfirmDeleteAccount"),"confirm_delete"); } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; // Type print ''; print ''; // Currency print ''; print ''; // Status print ''; print ''; if ($account->type == 0 || $account->type == 1) { // Country print '\n"; print ''; print ''; // Show fields of bank account $fieldlists='BankCode DeskCode AccountNumber BankAccountNumberKey'; if (! empty($conf->global->BANK_SHOW_ORDER_OPTION)) { if (is_numeric($conf->global->BANK_SHOW_ORDER_OPTION)) { if ($conf->global->BANK_SHOW_ORDER_OPTION == '1') $fieldlists='BankCode DeskCode BankAccountNumberKey AccountNumber'; } else $fieldlists=$conf->global->BANK_SHOW_ORDER_OPTION; } $fieldlistsarray=explode(' ',$fieldlists); foreach($fieldlistsarray as $val) { if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'DeskCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 2) { print ''; print ''; print ''; } } if ($val == 'AccountNumber') { print ''; print ''; print ''; } if ($val == 'BankAccountNumberKey') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } } $ibankey="IBANNumber"; $bickey="BICNumber"; if ($account->getCountryCode() == 'IN') $ibankey="IFSC"; if ($account->getCountryCode() == 'IN') $bickey="SWIFT"; print ''; print ''; print ''; print ''; print '\n"; print '\n"; print '\n"; } print '
          '.$langs->trans("Ref").''; print $form->showrefnav($account, 'ref', $linkback, 1, 'ref'); print '
          '.$langs->trans("Label").''.$account->label.'
          '.$langs->trans("AccountType").''.$account->type_lib[$account->type].'
          '.$langs->trans("Currency").''; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; print $langs->trans("Currency".$selectedcode); print '
          '.$langs->trans("Status").''.$account->getLibStatut(4).'
          '.$langs->trans("BankAccountCountry").''; $img=picto_from_langcode($account->country_code); print $img?$img.' ':''; print getCountry($account->getCountryCode(), 0, $db); print "
          '.$langs->trans("BankName").''.$account->bank.'
          '.$langs->trans("BankCode").''.$account->code_banque.'
          '.$langs->trans("DeskCode").''.$account->code_guichet.'
          '.$langs->trans("BankCode").''.$account->code_banque.'
          '.$langs->trans("BankAccountNumber").''.$account->number.'
          '.$langs->trans("BankAccountNumberKey").''.$account->cle_rib.'
          '.$langs->trans($ibankey).''.$account->iban_prefix.'
          '.$langs->trans($bickey).''.$account->bic.'
          '.$langs->trans("BankAccountDomiciliation").''; print nl2br($account->domiciliation); print "
          '.$langs->trans("BankAccountOwner").''; print $account->proprio; print "
          '.$langs->trans("BankAccountOwnerAddress").''; print nl2br($account->owner_address); print "
          '; // Check BBAN if (! checkBanForAccount($account)) { print '
          '.$langs->trans("RIBControlError").'
          '; } print "\n\n"; /* * Barre d'actions */ print '
          '; if ($user->rights->banque->configurer) { print 'id.'">'.$langs->trans("Modify").''; } print '
          '; } /* ************************************************************************** */ /* */ /* Edition */ /* */ /* ************************************************************************** */ if ($_GET["id"] && $action == 'edit' && $user->rights->banque->configurer) { $account = new Account($db); $account->fetch($id); print_fiche_titre($langs->trans("EditFinancialAccount")); print "
          "; dol_htmloutput_mesg($message); print '
          '; print ''; print ''; print ''."\n\n"; print ''; // Ref print ''; print ''; // Label print ''; print ''; // Type print ''; print ''; // Currency print ''; print ''; // Status print ''; print ''; if ($account->type == 0 || $account->type == 1) { print '\n"; // If bank account print ''; print ''; print ''; // Show fields of bank account $fieldlists='BankCode DeskCode AccountNumber BankAccountNumberKey'; if (! empty($conf->global->BANK_SHOW_ORDER_OPTION)) { if (is_numeric($conf->global->BANK_SHOW_ORDER_OPTION)) { if ($conf->global->BANK_SHOW_ORDER_OPTION == '1') $fieldlists='BankCode DeskCode BankAccountNumberKey AccountNumber'; } else $fieldlists=$conf->global->BANK_SHOW_ORDER_OPTION; } $fieldlistsarray=explode(' ',$fieldlists); foreach($fieldlistsarray as $val) { if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'DeskCode') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } if ($val == 'BankCode') { if ($account->useDetailedBBAN() == 2) { print ''; print ''; print ''; } } if ($val == 'AccountNumber') { print ''; print ''; print ''; } if ($val == 'BankAccountNumberKey') { if ($account->useDetailedBBAN() == 1) { print ''; print ''; print ''; } } } $ibankey="IBANNumber"; $bickey="BICNumber"; if ($account->getCountryCode() == 'IN') $ibankey="IFSC"; if ($account->getCountryCode() == 'IN') $bickey="SWIFT"; // IBAN print ''; print ''; print ''; print ''; print '"; print ''; print ''; print '"; } print '
          '.$langs->trans("Ref").''.$account->ref; print '
          '.$langs->trans("Label").''.$account->label; print '
          '.$langs->trans("AccountType").''.$account->type_lib[$account->type]; print '
          '.$langs->trans("Currency").''; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; print $langs->trans("Currency".$selectedcode); print '
          '.$langs->trans("Status").''.$account->getLibStatut(4); print '
          '.$langs->trans("BankAccountCountry").''; $img=picto_from_langcode($account->country_code); print $img?$img.' ':''; print getCountry($account->getCountryCode(), 0, $db); print "
          '.$langs->trans("BankName").'
          '.$langs->trans("BankCode").'
          '.$langs->trans("DeskCode").'
          '.$langs->trans("BankCode").'
          '.$langs->trans("BankAccountNumber").'
          '.$langs->trans("BankAccountNumberKey").'
          '.$langs->trans($ibankey).'
          '.$langs->trans($bickey).'
          '.$langs->trans("BankAccountDomiciliation").''; print "
          '.$langs->trans("BankAccountOwner").''; print '
          '.$langs->trans("BankAccountOwnerAddress").''; print "
          '; print '
          '; print '
          '; print ''; print '   '; print '
          '; print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/bilan.php000644 000764 000764 00000005122 12512666457 017033 0ustar00000000 000000 * Copyright (C) 2004 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/bilan.php * \ingroup banque * \brief Page de bilan */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); if (!$user->rights->banque->lire) accessforbidden(); /** * Get result of sql for field amount * * @param string $sql SQL string * @return int Amount */ function valeur($sql) { global $db; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $valeur = $obj->amount; $db->free($resql); } return $valeur; } /* * View */ llxHeader(); print_titre("Bilan"); print '
          '; print ''; print ""; echo ''; print "\n"; $var=!$var; $sql = "SELECT sum(amount) as amount FROM ".MAIN_DB_PREFIX."paiement"; $paiem = valeur($sql); print ""; $var=!$var; $sql = "SELECT sum(amount) as amount FROM ".MAIN_DB_PREFIX."bank WHERE amount > 0"; $credits = valeur($sql); print ""; $var=!$var; $sql = "SELECT sum(amount) as amount FROM ".MAIN_DB_PREFIX."bank WHERE amount < 0"; $debits = valeur($sql); print ""; $var=!$var; $sql = "SELECT sum(amount) as amount FROM ".MAIN_DB_PREFIX."bank "; $solde = valeur($sql); print ""; print "
          '.$langs->trans("Summary").'
          Somme des paiements (associes a une facture)".price($paiem)."
          Somme des credits".price($credits)."
          Somme des debits".price($debits)."
          ".$langs->trans("BankBalance")."".price($solde)."
          "; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/account.php000644 000764 000764 00000064301 12512666457 017406 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2012-2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/account.php * \ingroup banque * \brief List of details of bank transactions for an account */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('account','int')); $ref = GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref :'')); $fieldtype = (! empty($ref) ? 'ref' :'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$fieldvalue,'bank_account&bank_account','','',$fieldtype); $paiementtype=GETPOST('paiementtype','alpha',3); $req_nb=GETPOST("req_nb",'',3); $thirdparty=GETPOST("thirdparty",'',3); $req_desc=GETPOST("req_desc",'',3); $req_debit=GETPOST("req_debit",'',3); $req_credit=GETPOST("req_credit",'',3); $vline=GETPOST("vline"); $page=GETPOST('page','int'); $negpage=GETPOST('negpage','int'); if ($negpage) { $page=GETPOST("nbpage") - $negpage; if ($page > GETPOST("nbpage")) $page = GETPOST("nbpage"); } $mesg=''; $object = new Account($db); /* * Action */ $dateop=-1; if ($action == 'add' && $id && ! isset($_POST["cancel"]) && $user->rights->banque->modifier) { if (price2num($_POST["credit"]) > 0) { $amount = price2num($_POST["credit"]); } else { $amount = - price2num($_POST["debit"]); } $dateop = dol_mktime(12,0,0,$_POST["opmonth"],$_POST["opday"],$_POST["opyear"]); $operation=$_POST["operation"]; $num_chq=$_POST["num_chq"]; $label=$_POST["label"]; $cat1=$_POST["cat1"]; if (! $dateop) $mesg=$langs->trans("ErrorFieldRequired",$langs->trans("Date")); if (! $operation) $mesg=$langs->trans("ErrorFieldRequired",$langs->trans("Type")); if (! $amount) $mesg=$langs->trans("ErrorFieldRequired",$langs->trans("Amount")); if (! $mesg) { $object->fetch($id); $insertid = $object->addline($dateop, $operation, $label, $amount, $num_chq, $cat1, $user); if ($insertid > 0) { setEventMessage($langs->trans("RecordSaved")); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id."&action=addline"); exit; } else { $mesg=$object->error; } } else { $action='addline'; } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->modifier) { $accline=new AccountLine($db); $result=$accline->fetch(GETPOST("rowid")); $result=$accline->delete(); } /* * View */ llxHeader(); $societestatic=new Societe($db); $chargestatic=new ChargeSociales($db); $memberstatic=new Adherent($db); $paymentstatic=new Paiement($db); $paymentsupplierstatic=new PaiementFourn($db); $paymentvatstatic=new TVA($db); $bankstatic=new Account($db); $banklinestatic=new AccountLine($db); $form = new Form($db); if ($id > 0 || ! empty($ref)) { if ($vline) { $viewline = $vline; } else { $viewline = empty($conf->global->MAIN_SIZE_LISTE_LIMIT)?20:$conf->global->MAIN_SIZE_LISTE_LIMIT; } $result=$object->fetch($id, $ref); // Chargement des categories bancaires dans $options $nbcategories=0; $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " ORDER BY label"; $result = $db->query($sql); if ($result) { $var=True; $num = $db->num_rows($result); $i = 0; $options = ''; while ($i < $num) { $obj = $db->fetch_object($result); $options.= ''."\n"; $nbcategories++; $i++; } $db->free($result); } // Definition de sql_rech et param $param=''; $sql_rech=''; $mode_search = 0; if ($req_nb) { $sql_rech.= " AND b.num_chq LIKE '%".$db->escape($req_nb)."%'"; $param.='&req_nb='.urlencode($req_nb); $mode_search = 1; } if ($req_desc) { $sql_rech.= " AND b.label LIKE '%".$db->escape($req_desc)."%'"; $param.='&req_desc='.urlencode($req_desc); $mode_search = 1; } if ($req_debit != '') { $sql_rech.=" AND b.amount = -".price2num($req_debit); $param.='&req_debit='.urlencode($req_debit); $mode_search = 1; } if ($req_credit != '') { $sql_rech.=" AND b.amount = ".price2num($req_credit); $param.='&req_credit='.urlencode($req_credit); $mode_search = 1; } if ($thirdparty) { $sql_rech.=" AND s.nom LIKE '%".$db->escape($thirdparty)."%'"; $param.='&thirdparty='.urlencode($thirdparty); $mode_search = 1; } if ($paiementtype) { $sql_rech.=" AND b.fk_type = '".$db->escape($paiementtype)."'"; $param.='&paiementtype='.urlencode($paiementtype); $mode_search = 1; } $sql = "SELECT count(*) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."bank as b"; if ($mode_search) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = b.rowid AND bu.type='company'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON bu.url_id = s.rowid"; } $sql.= " WHERE b.fk_account = ".$object->id; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= $sql_rech; dol_syslog("account.php count transactions - sql=".$sql, LOG_DEBUG); $result=$db->query($sql); if ($result) { $obj = $db->fetch_object($result); $nbline = $obj->total; $total_lines = $nbline; $db->free($result); } else { dol_print_error($db); } //Total pages $totalPages = ceil($total_lines/$viewline); if ($totalPages == 0) { $page = 0; } else { if ($page > 0) { $limitsql = ($totalPages - $page) * $viewline; if ($limitsql < $viewline) { $limitsql = $viewline; } $nbline = $limitsql; } else { $page = 0; $limitsql = $nbline; } } //print $limitsql.'-'.$page.'-'.$viewline; // Onglets $head=bank_prepare_head($object); dol_fiche_head($head,'journal',$langs->trans("FinancialAccount"),0,'account'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref'); print '
          '.$langs->trans("Label").''.$object->label.'
          '; print '
          '; dol_htmloutput_errors($mesg); /** * Search form */ $param.='&account='.$object->id.'&vline='.$vline; // Confirmation delete if ($action == 'delete') { $text=$langs->trans('ConfirmDeleteTransaction'); print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid"),$langs->trans('DeleteTransaction'),$text,'confirm_delete'); } // Define transaction list navigation string print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $navig ='
          '; if ($limitsql > $viewline) $navig.=''.img_previous().''; $navig.= ' "; // ' Page '; $navig.=''; $navig.='/'.$totalPages.' '; if ($total_lines > $limitsql ) { $navig.= ''.img_next().''; } $navig.='
          '; //var_dump($navig); print ''; // Show title if ($action != 'addline' && $action != 'delete') { print ''; } // Form to add a transaction with no invoice if ($user->rights->banque->modifier && $action == 'addline') { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ""; print ''."\n"; } /* * Affiche tableau des transactions bancaires */ // Ligne de titre tableau des ecritures print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; /* * Another solution * create temporary table solde type=heap select amount from llx_bank limit 100 ; * select sum(amount) from solde ; */ $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,"; $sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, b.fk_bordereau,"; $sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel"; if ($mode_search) { $sql.= ", s.rowid as socid, s.nom as thirdparty"; } /* if ($mode_search && ! empty($conf->adherent->enabled)) { } if ($mode_search && ! empty($conf->tax->enabled)) { } */ $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."bank as b"; if ($mode_search) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON bu1.url_id = s.rowid"; } if ($mode_search && ! empty($conf->tax->enabled)) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='payment_vat'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."tva as t ON bu2.url_id = t.rowid"; } if ($mode_search && ! empty($conf->adherent->enabled)) { // TODO Mettre jointure sur adherent pour recherche sur un adherent //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu3 ON bu3.fk_bank = b.rowid AND bu3.type='company'"; //$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON bu3.url_id = s.rowid"; } $sql.= " WHERE b.fk_account=".$object->id; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= $sql_rech; $sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day $sql.= $db->plimit($limitsql, 0); dol_syslog("account.php get transactions - sql=".$sql, LOG_DEBUG); $result = $db->query($sql); if ($result) { $now=dol_now(); $nows=dol_print_date($now,'%Y%m%d'); //$form->load_cache_types_paiements(); //$form->cache_types_paiements $var=true; $num = $db->num_rows($result); $i = 0; $total = 0; $sep = -1; while ($i < $num) { $objp = $db->fetch_object($result); $total = price2num($total + $objp->amount,'MT'); if ($i >= ($viewline * (($totalPages-$page)-1))) { $var=!$var; // Is it a transaction in future ? $dos=dol_print_date($db->jdate($objp->do),'%Y%m%d'); //print "dos=".$dos." nows=".$nows; if ($dos < $nows) $sep=0; // 0 means there was at least one line before current date if ($dos > $nows && ! $sep) // We have found a line in future and we already found on line before current date { $sep = 1 ; print ''; print ''; print ""; print ''; } print ''; print '\n"; print '\n"; // Payment type print '\n"; // Num print '\n"; // Description print ''; // Add third party column print ''; // Amount if ($objp->amount < 0) { print ''."\n"; } else { print ''."\n"; } // Balance if (! $mode_search) { if ($total >= 0) { print ''; } else { print ''; } } else { print ''; } // Transaction reconciliated or edit link if ($objp->rappro && $object->canBeConciliated() > 0) // If line not conciliated and account can be conciliated { print '"; } else { print ''; } print ""; } $i++; } // Show total if ($page == 0 && ! $mode_search) { print ''; print ''; print ''; print ''; } $db->free($result); } else { dol_print_error($db); } print "
          '.$navig.'
          '.$langs->trans("AddBankRecordLong").'
          '.$langs->trans("Date").' '.$langs->trans("Type").''.$langs->trans("Numero").''.$langs->trans("Description").''.$langs->trans("Debit").''.$langs->trans("Credit").' 
          '; $form->select_date($dateop,'op',0,0,0,'transaction'); print ''; $form->select_types_paiements((GETPOST('operation')?GETPOST('operation'):($object->courant == 2 ? 'LIQ' : '')),'operation','1,2',2,1); print ''; print ''; print ''; if ($nbcategories) { print '
          '.$langs->trans("Category").': '; } print '          		'; print '
          '; print ''; print '
           
          '.$langs->trans("Date").''.$langs->trans("Value").''.$langs->trans("Type").''.$langs->trans("Numero").''.$langs->trans("Description").''.$langs->trans("ThirdParty").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("BankBalance").''; if ($object->type != 2 && $object->rappro) print $langs->trans("AccountStatementShort"); else print ' '; print '
            '; //$filtertype=array('TIP'=>'TIP','PRE'=>'PRE',...) $filtertype=''; print $form->select_types_paiements($paiementtype,'paiementtype',$filtertype,2,1,1,8); print ' 
          '; print $langs->trans("CurrentBalance"); print ''.price($total - $objp->amount).' 
          '.dol_print_date($db->jdate($objp->do),"day")."'.dol_print_date($db->jdate($objp->dv),"day"); print "'; $label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type; if ($objp->fk_type == 'SOLD') $label=' '; if ($objp->fk_type == 'CHQ' && $objp->fk_bordereau > 0) { dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php'); $bordereaustatic = new RemiseCheque($db); $bordereaustatic->id = $objp->fk_bordereau; $label .= ' '.$bordereaustatic->getNomUrl(2); } print $label; print "'.($objp->num_chq?$objp->num_chq:"")."'; // Show generic description if (preg_match('/^\((.*)\)$/i',$objp->label,$reg)) { // Generic description because between (). We show it after translating. print $langs->trans($reg[1]); } else { print dol_trunc($objp->label,60); } // Add links after description $links = $object->get_url($objp->rowid); foreach($links as $key=>$val) { if ($links[$key]['type']=='payment') { $paymentstatic->id=$links[$key]['url_id']; $paymentstatic->ref=$links[$key]['url_id']; print ' '.$paymentstatic->getNomUrl(2); } elseif ($links[$key]['type']=='payment_supplier') { $paymentsupplierstatic->id=$links[$key]['url_id']; $paymentsupplierstatic->ref=$links[$key]['url_id']; print ' '.$paymentsupplierstatic->getNomUrl(2); } elseif ($links[$key]['type']=='payment_sc') { print ''; print ' '.img_object($langs->trans('ShowPayment'),'payment').' '; //print $langs->trans("SocialContributionPayment"); print ''; } elseif ($links[$key]['type']=='payment_vat') { $paymentvatstatic->id=$links[$key]['url_id']; $paymentvatstatic->ref=$links[$key]['url_id']; print ' '.$paymentvatstatic->getNomUrl(2); } elseif ($links[$key]['type']=='banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. if ($objp->amount > 0) { $banklinestatic->fetch($links[$key]['url_id']); $bankstatic->id=$banklinestatic->fk_account; $bankstatic->label=$banklinestatic->bank_account_label; print ' ('.$langs->trans("TransferFrom").' '; print $bankstatic->getNomUrl(1,'transactions'); print ' '.$langs->trans("toward").' '; $bankstatic->id=$objp->bankid; $bankstatic->label=$objp->bankref; print $bankstatic->getNomUrl(1,''); print ')'; } else { $bankstatic->id=$objp->bankid; $bankstatic->label=$objp->bankref; print ' ('.$langs->trans("TransferFrom").' '; print $bankstatic->getNomUrl(1,''); print ' '.$langs->trans("toward").' '; $banklinestatic->fetch($links[$key]['url_id']); $bankstatic->id=$banklinestatic->fk_account; $bankstatic->label=$banklinestatic->bank_account_label; print $bankstatic->getNomUrl(1,'transactions'); print ')'; } //var_dump($links); } elseif ($links[$key]['type']=='company') { } elseif ($links[$key]['type']=='member') { } elseif ($links[$key]['type']=='sc') { } else { // Show link with label $links[$key]['label'] if (! empty($objp->label) && ! empty($links[$key]['label'])) print ' - '; print ''; if (preg_match('/^\((.*)\)$/i',$links[$key]['label'],$reg)) { // Label generique car entre parentheses. On l'affiche en le traduisant if ($reg[1]=='paiement') $reg[1]='Payment'; print ' '.$langs->trans($reg[1]); } else { print ' '.$links[$key]['label']; } print ''; } } print ''; foreach($links as $key=>$val) { if ($links[$key]['type']=='company') { $societestatic->id=$links[$key]['url_id']; $societestatic->nom=$links[$key]['label']; print $societestatic->getNomUrl(1,'',16); } else if ($links[$key]['type']=='sc') { // sc=old value $chargestatic->id=$links[$key]['url_id']; if (preg_match('/^\((.*)\)$/i',$links[$key]['label'],$reg)) { if ($reg[1]=='socialcontribution') $reg[1]='SocialContribution'; $chargestatic->lib=$langs->trans($reg[1]); } else { $chargestatic->lib=$links[$key]['label']; } $chargestatic->ref=$chargestatic->lib; print $chargestatic->getNomUrl(1,16); } else if ($links[$key]['type']=='member') { $memberstatic->id=$links[$key]['url_id']; $memberstatic->ref=$links[$key]['label']; print $memberstatic->getNomUrl(1,16,'card'); } } print ''.price($objp->amount * -1).'   '.price($objp->amount).' '.price($total).' '.price($total).'-'; print ''; print img_edit(); print ''; print "  "; print ''.$objp->num_releve.''; print "'; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; print img_edit(); print ''; } else { print ''; print img_view(); print ''; } if ($object->canBeConciliated() > 0 && empty($objp->rappro)) { if ($db->jdate($objp->dv) < ($now - $conf->bank->rappro->warning_delay)) { print ' '.img_warning($langs->trans("Late")); } } print ' '; if ($user->rights->banque->modifier) { print 'rowid.'&id='.$object->id.'&page='.$page.'">'; print img_delete(); print ''; } print '
          '; if ($sep > 0) print ' '; // If we had at least one line in future else print $langs->trans("CurrentBalance"); print ''.price($total).' 
          "; print "\n"; dol_fiche_end(); /* * Boutons actions */ if ($action != 'delete') { print '
          '; if ($object->type != 2 && $object->rappro) // If not cash account and can be reconciliate { if ($user->rights->banque->consolidate) { print ''.$langs->trans("Conciliate").''; } else { print ''.$langs->trans("Conciliate").''; } } if ($action != 'addline') { if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) { if ($user->rights->banque->modifier) { print 'id.'&page='.$page.($vline?'&vline='.$vline:'').'">'.$langs->trans("AddBankRecord").''; } else { print ''.$langs->trans("AddBankRecord").''; } } else { print ''.$langs->trans("AddBankRecord").''; } } print '
          '; } print '
          '; } else { print $langs->trans("ErrorBankAccountNotFound"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/class/000755 000764 000764 00000000000 12562741434 016334 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/bank/class/account.class.php000644 000764 000764 00000133347 12562741434 021620 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2010 Regis Houssin * Copytight (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/class/account.class.php * \ingroup banque * \brief File of class to manage bank accounts */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage bank accounts */ class Account extends CommonObject { public $element='bank_account'; public $table_element='bank_account'; var $rowid; // deprecated var $id; var $ref; var $label; //! 1=Compte courant/check/carte, 2=Compte liquide, 0=Compte épargne var $courant; var $type; // same as courant //! Name var $bank; var $clos; var $rappro=1; // If bank need to be conciliated var $url; //! BBAN field for French Code banque var $code_banque; //! BBAN field for French Code guichet var $code_guichet; //! BBAN main account number var $number; //! BBAN field for French Cle de controle var $cle_rib; //! BIC/SWIFT number var $bic; //! IBAN number (International Bank Account Number) var $iban_prefix; var $proprio; var $owner_address; var $state_id; var $state_code; var $state; var $country_id; var $country_code; var $country; var $type_lib=array(); var $account_number; var $currency_code; var $min_allowed; var $min_desired; var $comment; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $langs; $this->db = $db; $this->clos = 0; $this->solde = 0; $this->type_lib[0]=$langs->trans("BankType0"); $this->type_lib[1]=$langs->trans("BankType1"); $this->type_lib[2]=$langs->trans("BankType2"); $this->status[0]=$langs->trans("StatusAccountOpened"); $this->status[1]=$langs->trans("StatusAccountClosed"); return 1; } /** * Return if a bank account need to be conciliated * * @return int 1 if need to be concialiated, < 0 otherwise. */ function canBeConciliated() { if (empty($this->rappro)) return -1; if ($this->courant == 2) return -2; if ($this->clos) return -3; return 1; } /** * Add a link between bank line record and its source * * @param int $line_id Id ecriture bancaire * @param int $url_id Id parametre url * @param string $url Url * @param string $label Link label * @param string $type Type of link ('payment', 'company', 'member', ...) * @return int <0 if KO, id line if OK */ function add_url_line($line_id, $url_id, $url, $label, $type) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_url ("; $sql.= "fk_bank"; $sql.= ", url_id"; $sql.= ", url"; $sql.= ", label"; $sql.= ", type"; $sql.= ") VALUES ("; $sql.= "'".$line_id."'"; $sql.= ", '".$url_id."'"; $sql.= ", '".$url."'"; $sql.= ", '".$this->db->escape($label)."'"; $sql.= ", '".$type."'"; $sql.= ")"; dol_syslog(get_class($this)."::add_url_line sql=".$sql); if ($this->db->query($sql)) { $rowid = $this->db->last_insert_id(MAIN_DB_PREFIX."bank_url"); return $rowid; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::add_url_line ".$this->error, LOG_ERR); return -1; } } /** * TODO Move this into AccountLine * Return array with links from llx_bank_url * * @param int $fk_bank To search using bank transaction id * @param int $url_id To search using link to * @param string $type To search using type * @return array Array of links */ function get_url($fk_bank='', $url_id='', $type='') { $lines = array(); // Check parameters if (! empty($fk_bank) && (! empty($url_id) || ! empty($type))) { $this->error="ErrorBadParameter"; return -1; } $sql = "SELECT fk_bank, url_id, url, label, type"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_url"; if ($fk_bank > 0) { $sql.= " WHERE fk_bank = ".$fk_bank; } else { $sql.= " WHERE url_id = ".$url_id." AND type = '".$type."'"; } $sql.= " ORDER BY type, label"; dol_syslog(get_class($this)."::get_url sql=".$sql); $result = $this->db->query($sql); if ($result) { $i = 0; $num = $this->db->num_rows($result); while ($i < $num) { $obj = $this->db->fetch_object($result); // Anciens liens (pour compatibilite) $lines[$i][0] = $obj->url; $lines[$i][1] = $obj->url_id; $lines[$i][2] = $obj->label; $lines[$i][3] = $obj->type; // Nouveaux liens $lines[$i]['url'] = $obj->url; $lines[$i]['url_id'] = $obj->url_id; $lines[$i]['label'] = $obj->label; $lines[$i]['type'] = $obj->type; $lines[$i]['fk_bank'] = $obj->fk_bank; $i++; } } else dol_print_error($this->db); return $lines; } /** * Add an entry into table ".MAIN_DB_PREFIX."bank * * @param timsestmap $date Date operation * @param string $oper 1,2,3,4... (deprecated) or TYP,VIR,PRE,LIQ,VAD,CB,CHQ... * @param string $label Descripton * @param float $amount Amount * @param string $num_chq Numero cheque ou virement * @param string $categorie Categorie optionnelle * @param User $user User that create * @param string $emetteur Name of cheque writer * @param string $banque Bank of cheque writer * @return int Rowid of added entry, <0 if KO */ function addline($date, $oper, $label, $amount, $num_chq, $categorie, $user, $emetteur='',$banque='') { // Clean parameters $emetteur=trim($emetteur); $banque=trim($banque); $now=dol_now(); if (is_numeric($oper)) // Clean oper to have a code instead of a rowid { $sql ="SELECT code FROM ".MAIN_DB_PREFIX."c_paiement"; $sql.=" WHERE id=".$oper; $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); $oper=$obj->code; } else { dol_print_error($this->db,'Failed to get payment type code'); return -1; } } // Check parameters if (! $oper) { $this->error="oper not defined"; return -1; } if (! $this->rowid) { $this->error="this->rowid not defined"; return -2; } if ($this->courant == 2 && $oper != 'LIQ') { $this->error="ErrorCashAccountAcceptsOnlyCashMoney"; return -3; } $this->db->begin(); $datev = $date; $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank ("; $sql.= "datec"; $sql.= ", dateo"; $sql.= ", datev"; $sql.= ", label"; $sql.= ", amount"; $sql.= ", fk_user_author"; $sql.= ", num_chq"; $sql.= ", fk_account"; $sql.= ", fk_type"; $sql.= ",emetteur,banque"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."'"; $sql.= ", '".$this->db->idate($date)."'"; $sql.= ", '".$this->db->idate($datev)."'"; $sql.= ", '".$this->db->escape($label)."'"; $sql.= ", ".price2num($amount); $sql.= ", '".$user->id."'"; $sql.= ", ".($num_chq?"'".$num_chq."'":"null"); $sql.= ", '".$this->rowid."'"; $sql.= ", '".$oper."'"; $sql.= ", ".($emetteur?"'".$this->db->escape($emetteur)."'":"null"); $sql.= ", ".($banque?"'".$this->db->escape($banque)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::addline sql=".$sql); if ($this->db->query($sql)) { $rowid = $this->db->last_insert_id(MAIN_DB_PREFIX."bank"); if ($categorie) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_class ("; $sql.= "lineid"; $sql.= ", fk_categ"; $sql.= ") VALUES ("; $sql.= "'".$rowid."'"; $sql.= ", '".$categorie."'"; $sql.= ")"; $result = $this->db->query($sql); if (! $result) { $this->db->rollback(); $this->error=$this->db->error(); return -3; } } $this->db->commit(); return $rowid; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::addline ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Create bank account into database * * @return int < 0 if KO, > 0 if OK */ function create() { global $langs,$conf; // Clean parameters if (! $this->min_allowed) $this->min_allowed=0; if (! $this->min_desired) $this->min_desired=0; $this->state_id = ($this->state_id?$this->state_id:$this->state_id); $this->country_id = ($this->country_id?$this->country_id:$this->country_id); // Check parameters if (empty($this->country_id)) { $this->error=$langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Country")); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } if (empty($this->ref)) { $this->error=$langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Ref")); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } if (empty($this->date_solde)) { $this->error=$langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("DateInitialBalance")); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } // Chargement librairie pour acces fonction controle RIB require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_account ("; $sql.= "datec"; $sql.= ", ref"; $sql.= ", label"; $sql.= ", entity"; $sql.= ", account_number"; $sql.= ", currency_code"; $sql.= ", rappro"; $sql.= ", min_allowed"; $sql.= ", min_desired"; $sql.= ", comment"; $sql.= ", state_id"; $sql.= ", fk_pays"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."'"; $sql.= ", '".$this->db->escape($this->ref)."'"; $sql.= ", '".$this->db->escape($this->label)."'"; $sql.= ", ".$conf->entity; $sql.= ", '".$this->db->escape($this->account_number)."'"; $sql.= ", '".$this->currency_code."'"; $sql.= ", ".$this->rappro; $sql.= ", ".price2num($this->min_allowed); $sql.= ", ".price2num($this->min_desired); $sql.= ", '".$this->db->escape($this->comment)."'"; $sql.= ", ".($this->state_id>0?"'".$this->state_id."'":"null"); $sql.= ", ".$this->country_id; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."bank_account"); $result=$this->update(); if ($result > 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank ("; $sql.= "datec"; $sql.= ", label"; $sql.= ", amount"; $sql.= ", fk_account"; $sql.= ", datev"; $sql.= ", dateo"; $sql.= ", fk_type"; $sql.= ", rappro"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."'"; $sql.= ", '(".$langs->trans("InitialBankBalance").")'"; $sql.= ", ".price2num($this->solde); $sql.= ", '".$this->id."'"; $sql.= ", '".$this->db->idate($this->date_solde)."'"; $sql.= ", '".$this->db->idate($this->date_solde)."'"; $sql.= ", 'SOLD'"; $sql.= ", 0"; // Not conciliated by default $sql.= ")"; $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->lasterror(); dol_syslog($this->error, LOG_ERR); return -3; } } return $this->id; } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans("ErrorBankLabelAlreadyExists"); dol_syslog($this->error, LOG_ERR); return -1; } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog($this->error, LOG_ERR); return -2; } } } /** * Update bank account card * * @param User $user Object user making action * @return int <0 si ko, >0 si ok */ function update($user='') { global $langs,$conf; // Clean parameters if (! $this->min_allowed) $this->min_allowed=0; if (! $this->min_desired) $this->min_desired=0; $this->state_id = ($this->state_id?$this->state_id:$this->state_id); $this->country_id = ($this->country_id?$this->country_id:$this->country_id); // Check parameters if (empty($this->country_id)) { $this->error=$langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Country")); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } if (empty($this->ref)) { $this->error=$langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Ref")); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } if (! $this->label) $this->label = "???"; $sql = "UPDATE ".MAIN_DB_PREFIX."bank_account SET "; $sql.= " ref = '".$this->db->escape($this->ref)."'"; $sql.= ",label = '".$this->db->escape($this->label)."'"; $sql.= ",courant = ".$this->courant; $sql.= ",clos = ".$this->clos; $sql.= ",rappro = ".$this->rappro; $sql.= ",url = ".($this->url?"'".$this->url."'":"null"); $sql.= ",account_number = '".$this->account_number."'"; $sql.= ",currency_code = '".$this->currency_code."'"; $sql.= ",min_allowed = '".price2num($this->min_allowed)."'"; $sql.= ",min_desired = '".price2num($this->min_desired)."'"; $sql.= ",comment = '".$this->db->escape($this->comment)."'"; $sql.= ",state_id = ".($this->state_id>0?"'".$this->state_id."'":"null"); $sql.= ",fk_pays = ".$this->country_id; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::update sql=".$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { $this->error=$this->db->lasterror(); dol_print_error($this->db); return -1; } } /** * Update BBAN (RIB) account fields * * @param User $user Object user making update * @return int <0 if KO, >0 if OK */ function update_bban($user='') { global $conf,$langs; // Clean parameters $this->state_id = ($this->state_id?$this->state_id:$this->state_id); $this->country_id = ($this->country_id?$this->country_id:$this->country_id); // Chargement librairie pour acces fonction controle RIB require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; dol_syslog(get_class($this)."::update_bban $this->code_banque,$this->code_guichet,$this->number,$this->cle_rib,$this->iban"); // Check parameters if (! $this->ref) { $this->error=$langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->trans("Ref")); return -2; } $sql = "UPDATE ".MAIN_DB_PREFIX."bank_account SET "; $sql.= " bank = '".$this->db->escape($this->bank)."'"; $sql.= ",code_banque='".$this->code_banque."'"; $sql.= ",code_guichet='".$this->code_guichet."'"; $sql.= ",number='".$this->number."'"; $sql.= ",cle_rib='".$this->cle_rib."'"; $sql.= ",bic='".$this->bic."'"; $sql.= ",iban_prefix = '".$this->iban."'"; $sql.= ",domiciliation='".$this->db->escape($this->domiciliation)."'"; $sql.= ",proprio = '".$this->db->escape($this->proprio)."'"; $sql.= ",owner_address = '".$this->db->escape($this->owner_address)."'"; $sql.= ",state_id = ".($this->state_id>0?"'".$this->state_id."'":"null"); $sql.= ",fk_pays = ".$this->country_id; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::update_bban sql=$sql"); $result = $this->db->query($sql); if ($result) { return 1; } else { $this->error=$this->db->lasterror(); dol_print_error($this->db); return -1; } } /** * Load a bank account into memory from database * * @param int $id Id of bank account to get * @param string $ref Ref of bank account to get * @return int <0 if KO, >0 if OK */ function fetch($id,$ref='') { global $conf; if (empty($id) && empty($ref)) { $this->error="ErrorBadParameters"; return -1; } $sql = "SELECT ba.rowid, ba.ref, ba.label, ba.bank, ba.number, ba.courant, ba.clos, ba.rappro, ba.url,"; $sql.= " ba.code_banque, ba.code_guichet, ba.cle_rib, ba.bic, ba.iban_prefix as iban,"; $sql.= " ba.domiciliation, ba.proprio, ba.owner_address, ba.state_id, ba.fk_pays as country_id,"; $sql.= " ba.account_number, ba.currency_code,"; $sql.= " ba.min_allowed, ba.min_desired, ba.comment,"; $sql.= ' p.code as country_code, p.libelle as country,'; $sql.= ' d.code_departement as state_code, d.nom as state'; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as p ON ba.fk_pays = p.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON ba.state_id = d.rowid'; $sql.= " WHERE entity IN (".getEntity($this->element, 1).")"; if ($id) $sql.= " AND ba.rowid = ".$id; if ($ref) $sql.= " AND ba.ref = '".$this->db->escape($ref)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->rowid = $obj->rowid; // deprecated $this->ref = $obj->ref; $this->label = $obj->label; $this->type = $obj->courant; $this->courant = $obj->courant; $this->bank = $obj->bank; $this->clos = $obj->clos; $this->rappro = $obj->rappro; $this->url = $obj->url; $this->code_banque = $obj->code_banque; $this->code_guichet = $obj->code_guichet; $this->number = $obj->number; $this->cle_rib = $obj->cle_rib; $this->bic = $obj->bic; $this->iban = $obj->iban; $this->iban_prefix = $obj->iban; // deprecated $this->domiciliation = $obj->domiciliation; $this->proprio = $obj->proprio; $this->owner_address = $obj->owner_address; $this->state_id = $obj->state_id; $this->state_code = $obj->state_code; $this->state = $obj->state; $this->country_id = $obj->country_id; $this->country_code = $obj->country_code; $this->country = $obj->country; $this->account_number = $obj->account_number; $this->currency_code = $obj->currency_code; $this->account_currency_code = $obj->currency_code; $this->min_allowed = $obj->min_allowed; $this->min_desired = $obj->min_desired; $this->comment = $obj->comment; return 1; } else { return 0; } $this->db->free($result); } else { dol_print_error($this->db); return -1; } } /** * Delete bank account from database * * @return int <0 if KO, >0 if OK */ function delete() { global $conf; $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE rowid = ".$this->rowid; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::delete sql=".$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { dol_print_error($this->db); return -1; } } /** * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->clos,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle du statut */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('banks'); if ($mode == 0) { if ($statut==0) return $langs->trans("StatusAccountOpened"); if ($statut==1) return $langs->trans("StatusAccountClosed"); } if ($mode == 1) { if ($statut==0) return $langs->trans("StatusAccountOpened"); if ($statut==1) return $langs->trans("StatusAccountClosed"); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans("StatusAccountOpened"),'statut4').' '.$langs->trans("StatusAccountOpened"); if ($statut==1) return img_picto($langs->trans("StatusAccountClosed"),'statut5').' '.$langs->trans("StatusAccountClosed"); } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans("StatusAccountOpened"),'statut4'); if ($statut==1) return img_picto($langs->trans("StatusAccountClosed"),'statut5'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans("StatusAccountOpened"),'statut4').' '.$langs->trans("StatusAccountOpened"); if ($statut==1) return img_picto($langs->trans("StatusAccountClosed"),'statut5').' '.$langs->trans("StatusAccountClosed"); } if ($mode == 5) { if ($statut==0) return $langs->trans("StatusAccountOpened").' '.img_picto($langs->trans("StatusAccountOpened"),'statut4'); if ($statut==1) return $langs->trans("StatusAccountClosed").' '.img_picto($langs->trans("StatusAccountClosed"),'statut5'); } } /** * Renvoi si un compte peut etre supprimer ou non (sans mouvements) * * @return boolean vrai si peut etre supprime, faux sinon */ function can_be_deleted() { $can_be_deleted=false; $sql = "SELECT COUNT(rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."bank"; $sql.= " WHERE fk_account=".$this->id; $resql = $this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); if ($obj->nb <= 1) $can_be_deleted=true; // Juste le solde } else { dol_print_error($this->db); } return $can_be_deleted; } /** * Return error * * @return string Error string */ function error() { return $this->error; } /** * Return current sold * * @param int $option 1=Exclude future operation date (this is to exclude input made in advance and have real account sold) * @return int Current sold (value date <= today) */ function solde($option=0) { $sql = "SELECT sum(amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."bank"; $sql.= " WHERE fk_account = ".$this->id; if ($option == 1) $sql.= " AND dateo <= '".$this->db->idate(dol_now())."'"; $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj=$this->db->fetch_object($resql); $solde = $obj->amount; } $this->db->free($resql); return $solde; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Objet user * @param int $filteraccountid To get info for a particular account id * @return int <0 if KO, 0=Nothing to show, >0 if OK */ function load_board($user,$filteraccountid=0) { global $conf; if ($user->societe_id) return -1; // protection pour eviter appel par utilisateur externe $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $sql = "SELECT b.rowid, b.datev as datefin"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b,"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.rappro=0"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND (ba.rappro = 1 AND ba.courant != 2)"; // Compte rapprochable if ($filteraccountid) $sql.=" AND ba.rowid = ".$filteraccountid; //print $sql; $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($this->db->jdate($obj->datefin) < ($now - $conf->bank->rappro->warning_delay)) $this->nbtodolate++; } return $num; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto Inclut le picto dans le lien * @param string $mode ''=Link to card, 'transactions'=Link to transactions card * @return string Chaine avec URL */ function getNomUrl($withpicto=0, $mode='') { global $langs; $result=''; if (empty($mode)) { $lien = ''; $lienfin=''; } else if ($mode == 'transactions') { $lien = ''; $lienfin=''; } if ($withpicto) $result.=($lien.img_object($langs->trans("ShowAccount"),'account').$lienfin.' '); $result.=$lien.$this->label.$lienfin; return $result; } // Method after here are common to Account and CompanyBankAccount /** * Return if an account has valid information * * @return int 1 if correct, <=0 if wrong */ function verif() { require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php'; // Call function to check BAN if (! checkBanForAccount($this)) { $this->error_number = 12; $this->error_message = 'RIBControlError'; } if ($this->error_number == 0) { return 1; } else { return 0; } } /** * Return account country code * * @return string country code */ function getCountryCode() { global $mysoc; // We return country code of bank account if (! empty($this->country_code)) return $this->country_code; // For backward compatibility, we try to guess country from other information if (! empty($this->iban)) { if ($mysoc->country_code === 'IN') return $mysoc->country_code; // Test to know if we can trust IBAN // If IBAN defined, we can know country of account from it if (preg_match("/^([a-zA-Z][a-zA-Z])/i",$this->iban,$reg)) return $reg[1]; } // If this class is linked to a third party if (! empty($this->socid)) { require_once DOL_DOCUMENT_ROOT .'/societe/class/societe.class.php'; $company=new Societe($this->db); $result=$company->fetch($this->socid); if (! empty($company->country_code)) return $company->country_code; } // We return country code of managed company if (! empty($mysoc->country_code)) return $mysoc->country_code; return ''; } /** * Return if a bank account is defined with detailed information (bank code, desk code, number and key). * More information on codes used by countries on page http://en.wikipedia.org/wiki/Bank_code * * @return int 0=No bank code need + Account number is enough * 1=Need 2 fields for bank code: Bank, Desk (France, Spain, ...) + Account number and key * 2=Neek 1 field for bank code: Bank only (Sort code for Great Britain, BSB for Australia) + Account number */ function useDetailedBBAN() { $country_code=$this->getCountryCode(); if (in_array($country_code,array('CH','DE','FR','ES','GA','IT'))) return 1; // France, Spain, Gabon if (in_array($country_code,array('AU','BE','CA','DK','GR','GB','ID','IE','IR','KR','NL','NZ','UK','US'))) return 2; // Australia, Great Britain... return 0; } /** * Load miscellaneous information for tab "Info" * * @param int $id Id of object to load * @return void */ function info($id) { } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->ref = 'MBA'; $this->label = 'My Bank account'; $this->bank = 'MyBank'; $this->courant = 1; $this->clos = 0; $this->code_banque = '123'; $this->code_guichet = '456'; $this->number = 'ABC12345'; $this->cle_rib = 50; $this->bic = 'AA12'; $this->iban = 'FR999999999'; $this->iban_prefix = 'FR'; // deprecated $this->domiciliation = 'The bank addresse'; $this->proprio = 'Owner'; $this->owner_address = 'Owner address'; $this->country_id = 1; } } /** * Class to manage bank transaction lines */ class AccountLine extends CommonObject { var $error; var $db; var $element='bank'; var $table_element='bank'; var $id; var $ref; var $datec; var $dateo; var $datev; var $amount; var $label; var $note; var $fk_user_author; var $fk_user_rappro; var $fk_type; var $rappro; // Is it conciliated var $num_releve; // If conciliated, what is bank receipt var $num_chq; // Num of cheque var $bank_chq; // Bank of cheque var $fk_bordereau; // Id of cheque receipt var $fk_account; // Id of bank account var $bank_account_label; // Label of bank account /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load into memory content of a bank transaction line * * @param int $rowid Id of bank transaction to load * @param string $ref Ref of bank transaction to load * @param string $num External num to load (ex: num of transaction for paypal fee) * @return int <0 if KO, 0 if OK but not found, >0 if OK and found */ function fetch($rowid,$ref='',$num='') { global $conf; // Check parameters if (empty($rowid) && empty($ref) && empty($num)) return -1; $sql = "SELECT b.rowid, b.datec, b.datev, b.dateo, b.amount, b.label as label, b.fk_account,"; $sql.= " b.fk_user_author, b.fk_user_rappro,"; $sql.= " b.fk_type, b.num_releve, b.num_chq, b.rappro, b.note,"; $sql.= " b.fk_bordereau, b.banque, b.emetteur,"; //$sql.= " b.author"; // Is this used ? $sql.= " ba.ref as bank_account_ref, ba.label as bank_account_label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b,"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if ($num) $sql.= " AND b.num_chq='".$this->db->escape($num)."'"; else if ($ref) $sql.= " AND b.rowid='".$this->db->escape($ref)."'"; else $sql.= " AND b.rowid=".$rowid; dol_syslog(get_class($this)."::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { $ret=0; $obj = $this->db->fetch_object($result); if ($obj) { $this->id = $obj->rowid; $this->rowid = $obj->rowid; $this->ref = $obj->rowid; $this->datec = $obj->datec; $this->datev = $obj->datev; $this->dateo = $obj->dateo; $this->amount = $obj->amount; $this->label = $obj->label; $this->note = $obj->note; $this->fk_user_author = $obj->fk_user_author; $this->fk_user_rappro = $obj->fk_user_rappro; $this->fk_type = $obj->fk_type; // Type of transaction $this->rappro = $obj->rappro; $this->num_releve = $obj->num_releve; $this->num_chq = $obj->num_chq; $this->bank_chq = $obj->bank_chq; $this->fk_bordereau = $obj->fk_bordereau; $this->fk_account = $obj->fk_account; $this->bank_account_ref = $obj->bank_account_ref; $this->bank_account_label = $obj->bank_account_label; $ret=1; } $this->db->free($result); return $ret; } else { return -1; } } /** * Delete transaction bank line record * * @param User $user User object that delete * @return int <0 if KO, >0 if OK */ function delete($user=0) { $nbko=0; if ($this->rappro) { // Protection to avoid any delete of consolidated lines $this->error="DeleteNotPossibleLineIsConsolidated"; return -1; } $this->db->begin(); // Delete urls $result=$this->delete_urls($user); if ($result < 0) { $nbko++; } $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class WHERE lineid=".$this->rowid; dol_syslog(get_class($this)."::delete sql=".$sql); $result = $this->db->query($sql); if (! $result) $nbko++; $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank WHERE rowid=".$this->rowid; dol_syslog(get_class($this)."::delete sql=".$sql); $result = $this->db->query($sql); if (! $result) $nbko++; if (! $nbko) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -$nbko; } } /** * Delete bank line records * * @param User $user User object that delete * @return int <0 if KO, >0 if OK */ function delete_urls($user=0) { $nbko=0; if ($this->rappro) { // Protection to avoid any delete of consolidated lines $this->error="ErrorDeleteNotPossibleLineIsConsolidated"; return -1; } $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_url WHERE fk_bank=".$this->rowid; dol_syslog(get_class($this)."::delete_urls sql=".$sql); $result = $this->db->query($sql); if (! $result) $nbko++; if (! $nbko) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -$nbko; } } /** * Update bank account record in database * * @param User $user Object user making update * @param int $notrigger 0=Disable all triggers * @return int <0 if KO, >0 if OK */ function update($user,$notrigger=0) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."bank SET"; $sql.= " amount = ".price2num($this->amount).","; $sql.= " datev='".$this->db->idate($this->datev)."',"; $sql.= " dateo='".$this->db->idate($this->dateo)."'"; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->error(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } } /** * Update conciliation field * * @param User $user Objet user making update * @param int $cat Category id * @return int <0 if KO, >0 if OK */ function update_conciliation($user,$cat) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."bank SET"; $sql.= " rappro = 1"; $sql.= ", num_releve = '".$this->num_releve."'"; $sql.= ", fk_user_rappro = ".$user->id; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_conciliation sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { if (! empty($cat)) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_class ("; $sql.= "lineid"; $sql.= ", fk_categ"; $sql.= ") VALUES ("; $sql.= $this->id; $sql.= ", ".$cat; $sql.= ")"; dol_syslog(get_class($this)."::update_conciliation sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); // No error check. Can fail if category already affected } $this->rappro=1; $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Increase/decrease value date of a rowid * * @param int $rowid Id of line * @param int $sign 1 or -1 * @return int >0 if OK, 0 if KO */ function datev_change($rowid,$sign=1) { $sql = "SELECT datev FROM ".MAIN_DB_PREFIX."bank WHERE rowid = ".$rowid; $resql = $this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); $newdate=$this->db->jdate($obj->datev)+(3600*24*$sign); $sql = "UPDATE ".MAIN_DB_PREFIX."bank SET"; $sql.= " datev = '".$this->db->idate($newdate)."'"; $sql.= " WHERE rowid = ".$rowid; $result = $this->db->query($sql); if ($result) { if ($this->db->affected_rows($result)) { return 1; } } else { dol_print_error($this->db); return 0; } } else dol_print_error($this->db); return 0; } /** * Increase value date of a rowid * * @param int $id Id of line to change * @return int >0 if OK, 0 if KO */ function datev_next($id) { return $this->datev_change($id,1); } /** * Decrease value date of a rowid * * @param int $id Id of line to change * @return int >0 if OK, 0 if KO */ function datev_previous($id) { return $this->datev_change($id,-1); } /** * Load miscellaneous information for tab "Info" * * @param int $id Id of object to load * @return void */ function info($id) { $sql = 'SELECT b.rowid, b.datec,'; $sql.= ' b.fk_user_author, b.fk_user_rappro'; $sql.= ' FROM '.MAIN_DB_PREFIX.'bank as b'; $sql.= ' WHERE b.rowid = '.$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_rappro) { $ruser = new User($this->db); $ruser->fetch($obj->fk_user_rappro); $this->user_rappro = $ruser; } $this->date_creation = $this->db->jdate($obj->datec); //$this->date_rappro = $obj->daterappro; // Not yet managed } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlen Longueur max libelle * @param string $option Option ('showall') * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlen=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($withpicto) $result.=($lien.img_object($langs->trans("ShowTransaction"),'account').$lienfin.' '); $result.=$lien.$this->rowid.$lienfin; if ($option == 'showall' || $option == 'showconciliated') $result.=' ('; if ($option == 'showall') { $result.=$langs->trans("BankAccount").': '; $accountstatic=new Account($this->db); $accountstatic->id=$this->fk_account; $accountstatic->label=$this->bank_account_label; $result.=$accountstatic->getNomUrl(0).', '; } if ($option == 'showall' || $option == 'showconciliated') { $result.=$langs->trans("BankLineConciliated").': '; $result.=yn($this->rappro); } if ($option == 'showall' || $option == 'showconciliated') $result.=')'; return $result; } } ?> dolibarr-3.5.8/htdocs/compta/bank/class/bankcateg.class.php000644 000764 000764 00000024100 12512666457 022073 0ustar00000000 000000 * Copyright (C) 2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file compta/bank/class/bankcateg.class.php * \ingroup banque * \brief This file is CRUD class file (Create/Read/Update/Delete) for bank categories * \author Laurent Destailleur */ // Put here all includes required by your class file //require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; //require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; //require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * \class BankCateg * \brief Class to manage bank categories * \remarks Initialy built by build_class_from_table on 2009-01-02 15:26 */ class BankCateg // extends CommonObject { //public $element='bank_categ'; //!< Id that identify managed objects //public $table_element='bank_categ'; //!< Name of table without prefix where object is stored var $id; var $label; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Create in database * * @param User $user User that create * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->label)) $this->label=trim($this->label); // Check parameters // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_categ ("; $sql.= "label"; $sql.= ", entity"; $sql.= ") VALUES ("; $sql.= " ".(! isset($this->label)?'NULL':"'".$this->db->escape($this->label)."'").""; $sql.= ", ".$conf->entity; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."bank_categ"); if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->id; } } /** * Load object in memory from database * * @param int $id Id object * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs,$conf; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ as t"; $sql.= " WHERE t.rowid = ".$id; $sql.= " AND t.entity = ".$conf->entity; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->label = $obj->label; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->label)) $this->label=trim($this->label); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."bank_categ SET"; $sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").""; $sql.= " WHERE rowid=".$this->id; $sql.= " AND entity = ".$conf->entity; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_categ"; $sql.= " WHERE rowid=".$this->id; $sql.= " AND entity = ".$conf->entity; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @return int New id of clone */ function createFromClone($fromid) { global $user,$langs; $error=0; $object=new Bank_categ($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); $object->id=0; $object->statut=0; // Clear fields // ... // Create clone $result=$object->create($user); // Other options if ($result < 0) { $this->error=$object->error; $error++; } if (! $error) { } // End if (! $error) { $this->db->commit(); return $object->id; } else { $this->db->rollback(); return -1; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->label=''; } } ?> dolibarr-3.5.8/htdocs/compta/bank/releve.php000644 000764 000764 00000036363 12512666457 017243 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/releve.php * \ingroup banque * \brief Page to show a bank receipt report */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("companies"); $langs->load("bills"); $action=GETPOST('action', 'alpha'); $id=GETPOST('account'); $ref=GETPOST('ref'); $dvid=GETPOST('dvid'); $num=GETPOST('num'); // Security check $fieldid = (! empty($ref)?$ref:$id); $fieldname = isset($ref)?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$fieldid,'bank_account','','',$fieldname); if ($user->rights->banque->consolidate && $action == 'dvnext' && ! empty($dvid)) { $al = new AccountLine($db); $al->datev_next($dvid); } if ($user->rights->banque->consolidate && $action == 'dvprev' && ! empty($dvid)) { $al = new AccountLine($db); $al->datev_previous($dvid); } $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); if ($page == -1) { $page = 0; } if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="s.nom"; $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; /* * View */ llxHeader(); $form = new Form($db); $societestatic=new Societe($db); $chargestatic=new ChargeSociales($db); $memberstatic=new Adherent($db); $paymentstatic=new Paiement($db); $paymentsupplierstatic=new PaiementFourn($db); $paymentvatstatic=new TVA($db); $bankstatic=new Account($db); $banklinestatic=new AccountLine($db); // Load account $acct = new Account($db); if ($id > 0 || ! empty($ref)) { $acct->fetch($id, $ref); } if (empty($num)) { /* * Vue liste tous releves confondus */ $sql = "SELECT DISTINCT(b.num_releve) as numr"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.fk_account = ".$acct->id; $sql.= " ORDER BY numr DESC"; $sql.= $db->plimit($conf->liste_limit+1,$offset); $result = $db->query($sql); if ($result) { $var=True; $numrows = $db->num_rows($result); $i = 0; // Onglets $head=bank_prepare_head($acct); dol_fiche_head($head,'statement',$langs->trans("FinancialAccount"),0,'account'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($acct, 'ref', $linkback, 1, 'ref'); print '
          '.$langs->trans("Label").''.$acct->label.'
          '; print '
          '; print_barre_liste('', $page, $_SERVER["PHP_SELF"], "&account=".$acct->id, $sortfield, $sortorder,'',$numrows); print ''; print ''; print ''; //while ($i < min($numrows,$conf->liste_limit)) // retrait de la limite tant qu'il n'y a pas de pagination while ($i < min($numrows,$conf->liste_limit)) { $objp = $db->fetch_object($result); $var=!$var; if (! isset($objp->numr)) { // } else { print ''."\n"; } $i++; } print "
          '.$langs->trans("AccountStatement").'
          '.$objp->numr.'
          \n"; print "\n\n"; } else { dol_print_error($db); } } else { /** * Affiche liste ecritures d'un releve */ $ve=$_GET["ve"]; $found=false; if ($_GET["rel"] == 'prev') { // Recherche valeur pour num = numero releve precedent $sql = "SELECT DISTINCT(b.num_releve) as num"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve < '".$db->escape($num)."'"; $sql.= " AND b.fk_account = ".$acct->id; $sql.= " ORDER BY b.num_releve DESC"; dol_syslog("htdocs/compta/bank/releve.php sql=".$sql); $resql = $db->query($sql); if ($resql) { $numrows = $db->num_rows($resql); if ($numrows > 0) { $obj = $db->fetch_object($resql); $num = $obj->num; $found=true; } } } elseif ($_GET["rel"] == 'next') { // Recherche valeur pour num = numero releve precedent $sql = "SELECT DISTINCT(b.num_releve) as num"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve > '".$db->escape($num)."'"; $sql.= " AND b.fk_account = ".$acct->id; $sql.= " ORDER BY b.num_releve ASC"; dol_syslog("htdocs/compta/bank/releve.php sql=".$sql); $resql = $db->query($sql); if ($resql) { $numrows = $db->num_rows($resql); if ($numrows > 0) { $obj = $db->fetch_object($resql); $num = $obj->num; $found=true; } } } else { // On veut le releve num $found=true; } $mesprevnext ="id\">".img_previous()."  "; $mesprevnext.= $langs->trans("AccountStatement")." $num"; $mesprevnext.="   id\">".img_next().""; print_fiche_titre($langs->trans("AccountStatement").' '.$num.', '.$langs->trans("BankAccount").' : '.$acct->getNomUrl(0),$mesprevnext); print '
          '; print "
          "; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; // Calcul du solde de depart du releve $sql = "SELECT sum(b.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve < '".$db->escape($num)."'"; $sql.= " AND b.fk_account = ".$acct->id; $resql=$db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $total = $obj->amount; $db->free($resql); } // Recherche les ecritures pour le releve $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,"; $sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,"; $sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE b.num_releve='".$db->escape($num)."'"; if (!isset($num)) $sql.= " OR b.num_releve is null"; $sql.= " AND b.fk_account = ".$acct->id; $sql.= " AND b.fk_account = ba.rowid"; $sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day dol_syslog("sql=".$sql); $result = $db->query($sql); if ($result) { $var=True; $numrows = $db->num_rows($result); $i = 0; // Ligne Solde debut releve print ""; print "\n"; while ($i < $numrows) { $objp = $db->fetch_object($result); $total = $total + $objp->amount; $var=!$var; print ""; // Date operation print ''; // Date de valeur print '\n"; // Type and num print ''; // Description print '"; if ($objp->amount < 0) { $totald = $totald + abs($objp->amount); print '\n"; } else { $totalc = $totalc + abs($objp->amount); print "\n"; } print "\n"; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ""; } else { print ""; } print ""; $i++; } $db->free($result); } // Line Total print "\n".'"; // Line Balance print "\n\n"; print "
          '.$langs->trans("DateOperationShort").''.$langs->trans("DateValueShort").''.$langs->trans("Type").''.$langs->trans("Description").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("Balance").' 
          id."\"> ".$langs->trans("InitialBankBalance")." :".price($total)." 
          '.dol_print_date($db->jdate($objp->do),"day").''; print ''; print img_previous().' '; print dol_print_date($db->jdate($objp->dv),"day") .' '; print ''; print img_next().''; print "'.$objp->fk_type.' '.($objp->num_chq?$objp->num_chq:'').''; $reg=array(); preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parenthese on tente recherche de traduction if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]); else print $objp->label; print ''; /* * Ajout les liens (societe, company...) */ $newline=1; $links = $acct->get_url($objp->rowid); foreach($links as $key=>$val) { if (! $newline) print ' - '; else print '
          '; if ($links[$key]['type']=='payment') { $paymentstatic->id=$links[$key]['url_id']; $paymentstatic->ref=$langs->trans("Payment"); print ' '.$paymentstatic->getNomUrl(1); $newline=0; } elseif ($links[$key]['type']=='payment_supplier') { $paymentsupplierstatic->id=$links[$key]['url_id']; $paymentsupplierstatic->ref=$langs->trans("Payment");; print ' '.$paymentsupplierstatic->getNomUrl(1); $newline=0; } elseif ($links[$key]['type']=='payment_sc') { print ''; print ' '.img_object($langs->trans('ShowPayment'),'payment').' '; print $langs->trans("SocialContributionPayment"); print ''; $newline=0; } elseif ($links[$key]['type']=='payment_vat') { $paymentvatstatic->id=$links[$key]['url_id']; $paymentvatstatic->ref=$langs->trans("Payment"); print ' '.$paymentvatstatic->getNomUrl(1); } elseif ($links[$key]['type']=='banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. if ($objp->amount > 0) { $banklinestatic->fetch($links[$key]['url_id']); $bankstatic->id=$banklinestatic->fk_account; $bankstatic->label=$banklinestatic->bank_account_label; print ' ('.$langs->trans("from").' '; print $bankstatic->getNomUrl(1,'transactions'); print ' '.$langs->trans("toward").' '; $bankstatic->id=$objp->bankid; $bankstatic->label=$objp->bankref; print $bankstatic->getNomUrl(1,''); print ')'; } else { $bankstatic->id=$objp->bankid; $bankstatic->label=$objp->bankref; print ' ('.$langs->trans("from").' '; print $bankstatic->getNomUrl(1,''); print ' '.$langs->trans("toward").' '; $banklinestatic->fetch($links[$key]['url_id']); $bankstatic->id=$banklinestatic->fk_account; $bankstatic->label=$banklinestatic->bank_account_label; print $bankstatic->getNomUrl(1,'transactions'); print ')'; } } elseif ($links[$key]['type']=='company') { print ''; print img_object($langs->trans('ShowCustomer'),'company').' '; print dol_trunc($links[$key]['label'],24); print ''; $newline=0; } elseif ($links[$key]['type']=='member') { print ''; print img_object($langs->trans('ShowMember'),'user').' '; print $links[$key]['label']; print ''; $newline=0; } elseif ($links[$key]['type']=='sc') { print ''; print img_object($langs->trans('ShowBill'),'bill').' '; print $langs->trans("SocialContribution"); print ''; $newline=0; } else { print ''; print $links[$key]['label']; print ''; $newline=0; } } // Categories if ($ve) { $sql = "SELECT label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ as ct"; $sql.= ", ".MAIN_DB_PREFIX."bank_class as cl"; $sql.= " WHERE ct.rowid = cl.fk_categ"; $sql.= " AND ct.entity = ".$conf->entity; $sql.= " AND cl.lineid = ".$objp->rowid; $resc = $db->query($sql); if ($resc) { $numc = $db->num_rows($resc); $ii = 0; if ($numc && ! $newline) print '
          '; while ($ii < $numc) { $objc = $db->fetch_object($resc); print "
          - $objc->label"; $ii++; } } else { dol_print_error($db); } } print "          		'.price($objp->amount * -1)."  ".price($objp->amount)."".price($total)."rowid&account=".$acct->id."\">"; print img_edit(); print " 
          '.$langs->trans("Total")." :".price($totald)."".price($totalc)."  
           ".$langs->trans("EndBankBalance")." :".price($total)." 
          \n"; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/categ.php000644 000764 000764 00000010643 12512666457 017035 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin * Copytight (C) 2013 Charles-Fr BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/categ.php * \ingroup compta * \brief Page ajout de categories bancaires */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $action=GETPOST('action'); if (!$user->rights->banque->configurer) accessforbidden(); /* * Add category */ if (GETPOST('add')) { if (GETPOST("label")) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_categ ("; $sql.= "label"; $sql.= ", entity"; $sql.= ") VALUES ("; $sql.= "'".$db->escape(GETPOST("label"))."'"; $sql.= ", ".$conf->entity; $sql.= ")"; dol_syslog("sql=".$sql); $result = $db->query($sql); if (!$result) { dol_print_error($db); } } } /* * Update category */ if (GETPOST('update')) { if (GETPOST("label")) { $sql = "UPDATE ".MAIN_DB_PREFIX."bank_categ "; $sql.= "set label='".$db->escape(GETPOST("label"))."'"; $sql.= " WHERE rowid = '".GETPOST('categid')."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog("sql=".$sql); $result = $db->query($sql); if (!$result) { dol_print_error($db); } } } /* * Action suppression catégorie */ if ($action == 'delete') { if (GETPOST('categid')) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_categ"; $sql.= " WHERE rowid = '".GETPOST('categid')."'"; $sql.= " AND entity = ".$conf->entity; dol_syslog("sql=".$sql); $result = $db->query($sql); if (!$result) { dol_print_error($db); } } } /* * View */ llxHeader(); print_fiche_titre($langs->trans("Rubriques")); print '
          '; print ''; print ''; print ''; print ''; print "\n"; $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ"; $sql.= " WHERE entity = ".$conf->entity; $sql.= " ORDER BY label"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; $var=True; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ''; if (GETPOST("action") == 'edit' && GETPOST("categid")== $objp->rowid) { print ""; } else { print ""; print ''; } print ""; $i++; } $db->free($result); } print ""; /* * Line to add category */ if ($action != 'edit') { $var=!$var; print ''; print ''; print ''; print ''; } print "
          '.$langs->trans("Ref").''.$langs->trans("Label").'
          '.$objp->rowid.'"; print ''; print ''; print ''; print "".$objp->label."'; print ''.img_edit().'  '; print ''.img_delete().'
           
          "; print ""; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/search.php000644 000764 000764 00000024074 12512666457 017222 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copytight (C) 2005-2010 Regis Houssin * Copytight (C) 2012 Vinícius Nogueira * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/search.php * \ingroup banque * \brief List of bank transactions */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; $langs->load("banks"); $langs->load("categories"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque'); $description=GETPOST("description"); $debit=GETPOST("debit"); $credit=GETPOST("credit"); $type=GETPOST("type"); $account=GETPOST("account"); $bid=GETPOST("bid","int"); $param=''; if ($description) $param.='&description='.$description; if ($type) $param.='&type='.$type; if ($debit) $param.='&debit='.$debit; if ($credit) $param.='&credit='.$credit; if ($account) $param.='&account='.$account; if ($bid) $param.='&bid='.$bid; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='b.dateo'; /* * View */ $companystatic=new Societe($db); $bankaccountstatic=new Account($db); llxHeader(); $form = new Form($db); if ($vline) $viewline = $vline; else $viewline = 50; $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq,"; $sql.= " b.fk_account, b.fk_type,"; $sql.= " ba.rowid as bankid, ba.ref as bankref,"; $sql.= " bu.label as labelurl, bu.url_id"; $sql.= " FROM "; if ($bid) $sql.= MAIN_DB_PREFIX."bank_class as l,"; $sql.= " ".MAIN_DB_PREFIX."bank_account as ba,"; $sql.= " ".MAIN_DB_PREFIX."bank as b"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = b.rowid AND type = 'company'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON bu.url_id = s.rowid"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if (GETPOST("req_nb")) { $sql.= " AND b.num_chq LIKE '%".$db->escape(GETPOST("req_nb"))."%'"; $param.='&req_nb='.urlencode(GETPOST("req_nb")); } if (GETPOST("thirdparty")) { $sql.=" AND s.nom LIKE '%".$db->escape(GETPOST("thirdparty"))."%'"; $param.='&thirdparty='.urlencode(GETPOST("thirdparty")); } if ($bid) { $sql.= " AND b.rowid=l.lineid AND l.fk_categ=".$bid; } if (! empty($type)) { $sql.= " AND b.fk_type = '".$db->escape($type)."' "; } // Search criteria amount $si=0; $debit = price2num(str_replace('-','',$debit)); $credit = price2num(str_replace('-','',$credit)); if (is_numeric($debit)) { $si++; $sqlw[$si] .= " b.amount = -" . $debit; } if (is_numeric($credit)) { $si++; $sqlw[$si] .= " b.amount = " . $credit; } // Other search criteria for ($i = 1 ; $i <= $si; $i++) { $sql .= " AND " . $sqlw[$i]; } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1,$offset); //print $sql; $resql = $db->query($sql); if ($resql) { $var=True; $num = $db->num_rows($resql); $i = 0; // Title $bankcateg=new BankCateg($db); if (GETPOST("bid")) { $result=$bankcateg->fetch(GETPOST("bid")); print_barre_liste($langs->trans("BankTransactionForCategory",$bankcateg->label).' '.($socid?' '.$soc->nom:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num); } else { print_barre_liste($langs->trans("BankTransactions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num); } print ''; print ''; print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('DateOperationShort'),$_SERVER['PHP_SELF'],'b.dateo','',$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Value'),$_SERVER['PHP_SELF'],'b.datev','',$param,'align="center"',$sortfield,$sortorder); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Loop on each record while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $printline=false; //Search Description if ($description) { preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parenthee on tente recherche de traduction if ($reg[1]) { if ($langs->transnoentities($reg[1])==$description) { $printline=true; } }elseif ($objp->label==$description) {$printline=true;} }else {$printline=true;} if ($printline) { $var=!$var; print ""; // Ref print ''; // Date ope print '\n"; // Date value print '\n"; // Payment type print "\n"; // Num print '\n"; // Description print "'; // Third party print "'; // Debit/Credit if ($objp->amount < 0) { print "\n"; } else { print "\n"; } // Bank account print '\n"; print ""; } $i++; } print "
          '.$langs->trans("Type").''.$langs->trans("Numero").''.$langs->trans("Description").''.$langs->trans("ThirdParty").''.$langs->trans("Debit").''.$langs->trans("Credit").'   '.$langs->trans("Account").'
             '; $form->select_types_paiements(empty($_REQUEST["type"])?'':$_REQUEST["type"], 'type', '', 2, 0, 1, 8); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($_REQUEST['bid'])) print ''; print ''; print '
          '; print "rowid.'">'.img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid."   "; print ''.dol_print_date($db->jdate($objp->do),"day")."'.dol_print_date($db->jdate($objp->dv),"day").""; $labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle'); if ($labeltype == 'SOLD') print ' '; //$langs->trans("InitialBankBalance"); else print $labeltype; print "'.($objp->num_chq?$objp->num_chq:"").""; print "rowid."&account=".$objp->fk_account."\">"; $reg=array(); preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parenthee on tente recherche de traduction if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]); else print dol_trunc($objp->label,40); print " "; print '"; if ($objp->url_id) { $companystatic->id=$objp->url_id; $companystatic->nom=$objp->labelurl; print $companystatic->getNomUrl(1); } else { print ' '; } print '".price($objp->amount * -1)."  ".price($objp->amount)."'; $bankaccountstatic->id=$objp->bankid; $bankaccountstatic->label=$objp->bankref; print $bankaccountstatic->getNomUrl(1); print "
          "; $db->free($resql); } else { dol_print_error($db); } // Si acc�s issu d'une recherche et rien de trouv� if ($_POST["action"] == "search" && ! $num) { print $langs->trans("NoRecordFound"); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/index.php000644 000764 000764 00000016613 12512666457 017064 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copytight (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/index.php * \ingroup banque * \brief Home page of bank module */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque'); $statut=GETPOST('statut'); /* * View */ $help_url='EN:Module_Banks_and_Cash|FR:Module_Banques_et_Caisses|ES:Módulo_Bancos_y_Cajas'; llxHeader('',$langs->trans('AccountsArea'),$help_url); $link=''; if ($statut == '') $link=''.$langs->trans("IncludeClosedAccount").''; if ($statut == 'all') $link=''.$langs->trans("OnlyOpenedAccount").''; print_fiche_titre($langs->trans("AccountsArea"),$link); print '
          '; // On charge tableau des comptes financiers (ouverts par defaut) $accounts = array(); $sql = "SELECT rowid, courant, rappro"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity IN (".getEntity('bank_account', 1).")"; if ($statut != 'all') $sql.= " AND clos = 0"; $sql.= $db->order('label', 'ASC'); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $db->fetch_object($resql); $accounts[$objp->rowid] = $objp->courant; $i++; } $db->free($resql); } /* * Comptes courants (courant = 1) */ print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $total = 0; $found = 0; $var=true; foreach ($accounts as $key=>$type) { if ($type == 1) { $found++; $acc = new Account($db); $acc->fetch($key); $var = !$var; $solde = $acc->solde(1); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $total += $solde; } } if (! $found) print ''; // Total print ''; //print ''; /* * Comptes caisse/liquide (courant = 2) */ print ''; print ''; print ''; print ''; print ''; print "\n"; $total = 0; $found = 0; $var=true; foreach ($accounts as $key=>$type) { if ($type == 2) { $found++; $acc = new Account($db); $acc->fetch($key); $var = !$var; $solde = $acc->solde(1); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $total += $solde; } } if (! $found) print ''; // Total print ''; //print ''; /* * Comptes placements (courant = 0) */ print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $total = 0; $found = 0; $var=true; foreach ($accounts as $key=>$type) { if ($type == 0) { $found++; $acc = new Account($db); $acc->fetch($key); $var = !$var; $solde = $acc->solde(1); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $total += $solde; } } if (! $found) print ''; // Total print ''; print "
          '.$langs->trans("CurrentAccounts").''.$langs->trans("Bank").''.$langs->trans("AccountIdShort").''.$langs->trans("TransactionsToConciliate").''.$langs->trans("Status").''.$langs->trans("BankBalance").'
          '.$acc->getNomUrl(1).''.$acc->bank.''.$acc->number.''; if ($acc->rappro) { $result=$acc->load_board($user,$acc->id); print $acc->nbtodo; if ($acc->nbtodolate) print ' ('.$acc->nbtodolate.img_warning($langs->trans("Late")).')'; } else print $langs->trans("FeatureDisabled"); print ''.$acc->getLibStatut(2).''; print ''.price($solde).''; print '
          '.$langs->trans("None").'
          '.$langs->trans("Total").''.price($total).'
           
          '.$langs->trans("CashAccounts").'   '.$langs->trans("Status").''.$langs->trans("BankBalance").'
          '.$acc->getNomUrl(1).''.$acc->bank.'  '.$acc->getLibStatut(2).''; print ''.price($solde).''; print '
          '.$langs->trans("None").'
          '.$langs->trans("Total").''.price($total).'
           
          '.$langs->trans("SavingAccounts").''.$langs->trans("Bank").''.$langs->trans("Numero").''.$langs->trans("TransactionsToConciliate").''.$langs->trans("Status").''.$langs->trans("BankBalance").'
          '.$acc->getNomUrl(1).''.$acc->bank.''.$acc->number.''; if ($acc->rappro) { $result=$acc->load_board($user,$acc->id); print $acc->nbtodo; if ($acc->nbtodolate) print ' ('.$acc->nbtodolate.img_warning($langs->trans("Late")).')'; } else print $langs->trans("FeatureDisabled"); print ''.$acc->getLibStatut(2).''; print ''.price($solde).''; print '
          '.$langs->trans("None").'
          '.$langs->trans("Total").''.price($total).'
          "; /* * Boutons d'actions */ print '
          '."\n"; if ($user->rights->banque->configurer) { print ''.$langs->trans("NewFinancialAccount").''; } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/budget.php000644 000764 000764 00000006165 12512666457 017230 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/budget.php * \ingroup banque * \brief Page de budget */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque'); /* * View */ $companystatic=new Societe($db); llxHeader(); // List movements bu category for bank transactions print_fiche_titre($langs->trans("BankTransactionByCategories")); print ''; print ""; print ''; print ''; print ''; print ''; print "\n"; $sql = "SELECT sum(d.amount) as somme, count(*) as nombre, c.label, c.rowid "; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ as c"; $sql.= ", ".MAIN_DB_PREFIX."bank_class as l"; $sql.= ", ".MAIN_DB_PREFIX."bank as d"; $sql.= " WHERE c.entity = ".$conf->entity; $sql.= " AND c.rowid = l.fk_categ"; $sql.= " AND d.rowid = l.lineid"; $sql.= " GROUP BY c.label, c.rowid"; $sql.= " ORDER BY c.label"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; $totalnb = 0; $var=true; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ""; print ''; print '"; print '"; print ""; $i++; $total += abs($objp->somme); $totalnb += $objp->nombre; } $db->free($result); print ''; print ''; print ''; } else { dol_print_error($db); } print "
          '.$langs->trans("Rubrique").''.$langs->trans("Nb").''.$langs->trans("Total").''.$langs->trans("Average").'
          rowid\">$objp->label'.$objp->nombre.''.price(abs($objp->somme))."'.price(abs(price2num($objp->somme / $objp->nombre,'MT')))."
          '.$langs->trans("Total").''.price($total).''.price($totalnb?price2num($total / $totalnb, 'MT'):0).'
          "; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/info.php000644 000764 000764 00000003415 12512666457 016704 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/info.php * \ingroup banque * \brief Onglet info d'une ecriture bancaire */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("companies"); /* * View */ llxHeader(); $line = new AccountLine($db); $line->fetch($_GET["rowid"]); $line->info($_GET["rowid"]); $h=0; $head[$h][0] = DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$_GET["rowid"]; $head[$h][1] = $langs->trans("Card"); $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/bank/info.php?rowid='.$_GET["rowid"]; $head[$h][1] = $langs->trans("Info"); $hselected = $h; $h++; dol_fiche_head($head, $hselected, $langs->trans("LineRecord"),0,'account'); print '
          '; dol_print_object_info($line); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/graph.php000644 000764 000764 00000061722 12512666457 017057 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/graph.php * \ingroup banque * \brief Page graph des transactions bancaires */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $langs->load("banks"); $langs->load("categories"); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',768); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',200); // Security check if (isset($_GET["account"]) || isset($_GET["ref"])) { $id = isset($_GET["account"])?$_GET["account"]:(isset($_GET["ref"])?$_GET["ref"]:''); } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); $account=$_GET["account"]; $mode='standard'; if (isset($_GET["mode"]) && $_GET["mode"] == 'showalltime') $mode='showalltime'; $mesg = ''; $error=0; /* * View */ llxHeader(); $form = new Form($db); $datetime = dol_now(); $year = dol_print_date($datetime, "%Y"); $month = dol_print_date($datetime, "%m"); $day = dol_print_date($datetime, "%d"); if (! empty($_GET["year"])) $year=sprintf("%04d",$_GET["year"]); if (! empty($_GET["month"])) $month=sprintf("%02d",$_GET["month"]); $acct = new Account($db); if ($_GET["account"] && ! preg_match('/,/',$_GET["account"])) // if for a particular account and not a list { $result=$acct->fetch($_GET["account"]); } if ($_GET["ref"]) { $result=$acct->fetch(0,$_GET["ref"]); $account=$acct->id; } $result=dol_mkdir($conf->banque->dir_temp); if ($result < 0) { $langs->load("errors"); $error++; $mesg='
          '.$langs->trans("ErrorFailedToCreateDir").'
          '; } else { // Calcul $min and $max $sql = "SELECT MIN(b.datev) as min, MAX(b.datev) as max"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $obj = $db->fetch_object($resql); $min = $db->jdate($obj->min); $max = $db->jdate($obj->max); } else { dol_print_error($db); } $log="graph.php: min=".$min." max=".$max; dol_syslog($log); // Tableau 1 if ($mode == 'standard') { // Chargement du tableau $amounts $amounts = array(); $monthnext = $month+1; $yearnext = $year; if ($monthnext > 12) { $monthnext=1; $yearnext++; } $sql = "SELECT date_format(b.datev,'%Y%m%d')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".$year."-".$month."-01 00:00:00'"; $sql.= " AND b.datev < '".$yearnext."-".$monthnext."-01 00:00:00'"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql.= " GROUP BY date_format(b.datev,'%Y%m%d')"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $amounts[$row[0]] = $row[1]; $i++; } $db->free($resql); } else { dol_print_error($db); } // Calcul de $solde avant le debut du graphe $solde = 0; $sql = "SELECT SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev < '".$year."-".sprintf("%02s",$month)."-01'"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $resql = $db->query($sql); if ($resql) { $row = $db->fetch_row($resql); $solde = $row[0]; $db->free($resql); } else { dol_print_error($db); } // Chargement de labels et datas pour tableau 1 $labels = array(); $datas = array(); $datamin = array(); $subtotal = 0; $day = dol_mktime(12,0,0,$month,1,$year); $textdate = strftime("%Y%m%d",$day); $xyear = substr($textdate,0,4); $xday = substr($textdate,6,2); $xmonth = substr($textdate,4,2); $i = 0; while ($xmonth == $month) { $subtotal = $subtotal + (isset($amounts[$textdate]) ? $amounts[$textdate] : 0); if ($day > time()) { $datas[$i] = ''; // Valeur speciale permettant de ne pas tracer le graph } else { $datas[$i] = $solde + $subtotal; } $datamin[$i] = $acct->min_desired; $dataall[$i] = $acct->min_allowed; //$labels[$i] = strftime("%d",$day); $labels[$i] = $xday; $day += 86400; $textdate = strftime("%Y%m%d",$day); $xyear = substr($textdate,0,4); $xday = substr($textdate,6,2); $xmonth = substr($textdate,4,2); $i++; } // If we are the first of month, only $datas[0] is defined to an int value, others are defined to "" // and this may make graph lib report a warning. //$datas[0]=100; KO //$datas[0]=100; $datas[1]=90; OK //var_dump($datas); //exit; // Fabrication tableau 1 $file= $conf->banque->dir_temp."/balance".$account."-".$year.$month.".png"; $fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/balance".$account."-".$year.$month.".png"; $title=$langs->transnoentities("Balance").' - '.$langs->transnoentities("Month").': '.$month.' '.$langs->transnoentities("Year").': '.$year; $graph_datas=array(); foreach($datas as $i => $val) { $graph_datas[$i]=array(isset($labels[$i])?$labels[$i]:'',$datas[$i]); if ($acct->min_desired) array_push($graph_datas[$i],$datamin[$i]); if ($acct->min_allowed) array_push($graph_datas[$i],$dataall[$i]); } $px1 = new DolGraph(); $px1->SetData($graph_datas); $arraylegends=array($langs->transnoentities("Balance")); if ($acct->min_desired) array_push($arraylegends,$langs->transnoentities("BalanceMinimalDesired")); if ($acct->min_allowed) array_push($arraylegends,$langs->transnoentities("BalanceMinimalAllowed")); $px1->SetLegend($arraylegends); $px1->SetLegendWidthMin(180); $px1->SetMaxValue($px1->GetCeilMaxValue()<0?0:$px1->GetCeilMaxValue()); $px1->SetMinValue($px1->GetFloorMinValue()>0?0:$px1->GetFloorMinValue()); $px1->SetTitle($title); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetType(array('lines','lines','lines')); $px1->setBgColor('onglet'); $px1->setBgColorGrid(array(255,255,255)); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->draw($file,$fileurl); $show1=$px1->show(); unset($graph_datas); unset($px1); unset($datas); unset($datamin); unset($dataall); unset($labels); unset($amounts); } // Tableau 2 if ($mode == 'standard') { // Chargement du tableau $amounts $amounts = array(); $sql = "SELECT date_format(b.datev,'%Y%m%d')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".$year."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".$year."-12-31 23:59:59'"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql .= " GROUP BY date_format(b.datev,'%Y%m%d')"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $amounts[$row[0]] = $row[1]; $i++; } $db->free($resql); } else { dol_print_error($db); } // Calcul de $solde avant le debut du graphe $solde = 0; $sql = "SELECT SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev < '".$year."-01-01'"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $resql = $db->query($sql); if ($resql) { $row = $db->fetch_row($resql); $solde = $row[0]; $db->free($resql); } else { dol_print_error($db); } // Chargement de labels et datas pour tableau 2 $labels = array(); $datas = array(); $datamin = array(); $dataall = array(); $subtotal = 0; $now = time(); $day = dol_mktime(12,0,0,1,1,$year); $textdate = strftime("%Y%m%d",$day); $xyear = substr($textdate,0,4); $xday = substr($textdate,6,2); $i = 0; while ($xyear == $year && $day <= $datetime) { $subtotal = $subtotal + (isset($amounts[$textdate]) ? $amounts[$textdate] : 0); if ($day > $now) { $datas[$i] = ''; // Valeur speciale permettant de ne pas tracer le graph } else { $datas[$i] = $solde + $subtotal; } $datamin[$i] = $acct->min_desired; $dataall[$i] = $acct->min_allowed; if ($xday == '15') { $labels[$i] = dol_print_date($day,"%b"); } $day += 86400; $textdate = strftime("%Y%m%d",$day); $xyear = substr($textdate,0,4); $xday = substr($textdate,6,2); $i++; } // Fabrication tableau 2 $file= $conf->banque->dir_temp."/balance".$account."-".$year.".png"; $fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/balance".$account."-".$year.".png"; $title=$langs->transnoentities("Balance").' - '.$langs->transnoentities("Year").': '.$year; $graph_datas=array(); foreach($datas as $i => $val) { $graph_datas[$i]=array(isset($labels[$i])?$labels[$i]:'',$datas[$i]); if ($acct->min_desired) array_push($graph_datas[$i],$datamin[$i]); if ($acct->min_allowed) array_push($graph_datas[$i],$dataall[$i]); } $px2 = new DolGraph(); $px2->SetData($graph_datas); $arraylegends=array($langs->transnoentities("Balance")); if ($acct->min_desired) array_push($arraylegends,$langs->transnoentities("BalanceMinimalDesired")); if ($acct->min_allowed) array_push($arraylegends,$langs->transnoentities("BalanceMinimalAllowed")); $px2->SetLegend($arraylegends); $px2->SetLegendWidthMin(180); $px2->SetMaxValue($px2->GetCeilMaxValue()<0?0:$px2->GetCeilMaxValue()); $px2->SetMinValue($px2->GetFloorMinValue()>0?0:$px2->GetFloorMinValue()); $px2->SetTitle($title); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetType(array('lines','lines','lines')); $px2->setBgColor('onglet'); $px2->setBgColorGrid(array(255,255,255)); $px2->SetHideXGrid(true); //$px2->SetHorizTickIncrement(30.41); // 30.41 jours/mois en moyenne $px2->SetPrecisionY(0); $px2->draw($file,$fileurl); $show2=$px2->show(); unset($px2); unset($graph_datas); unset($datas); unset($datamin); unset($dataall); unset($labels); unset($amounts); } // Tableau 3 - All time line if ($mode == 'showalltime') { // Chargement du tableau $amounts $amounts = array(); $sql = "SELECT date_format(b.datev,'%Y%m%d')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql.= " GROUP BY date_format(b.datev,'%Y%m%d')"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $amounts[$row[0]] = $row[1]; $i++; } } else { dol_print_error($db); } // Calcul de $solde avant le debut du graphe $solde = 0; // Chargement de labels et datas pour tableau 3 $labels = array(); $datas = array(); $datamin = array(); $dataall = array(); $subtotal = 0; $day = $min; $textdate=strftime("%Y%m%d",$day); //print "x".$textdate; $i = 0; while ($day <= ($max+86400)) // On va au dela du dernier jour { $subtotal = $subtotal + (isset($amounts[$textdate]) ? $amounts[$textdate] : 0); //print strftime ("%e %d %m %y",$day)." ".$subtotal."\n
          "; if ($day > ($max+86400)) { $datas[$i] = ''; // Valeur speciale permettant de ne pas tracer le graph } else { $datas[$i] = '' + $solde + $subtotal; } $datamin[$i] = $acct->min_desired; $dataall[$i] = $acct->min_allowed; if (substr($textdate,6,2) == '01' || $i == 0) { $labels[$i] = substr($textdate,4,2); } $day += 86400; $textdate=strftime("%Y%m%d",$day); $i++; } // Fabrication tableau 3 $file= $conf->banque->dir_temp."/balance".$account.".png"; $fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/balance".$account.".png"; $title=$langs->transnoentities("Balance")." - ".$langs->transnoentities("AllTime"); $graph_datas=array(); foreach($datas as $i => $val) { $graph_datas[$i]=array(isset($labels[$i])?$labels[$i]:'',$datas[$i]); if ($acct->min_desired) array_push($graph_datas[$i],$datamin[$i]); if ($acct->min_allowed) array_push($graph_datas[$i],$dataall[$i]); } $px3 = new DolGraph(); $px3->SetData($graph_datas); $arraylegends=array($langs->transnoentities("Balance")); if ($acct->min_desired) array_push($arraylegends,$langs->transnoentities("BalanceMinimalDesired")); if ($acct->min_allowed) array_push($arraylegends,$langs->transnoentities("BalanceMinimalAllowed")); $px3->SetLegend($arraylegends); $px3->SetLegendWidthMin(180); $px3->SetMaxValue($px3->GetCeilMaxValue()<0?0:$px3->GetCeilMaxValue()); $px3->SetMinValue($px3->GetFloorMinValue()>0?0:$px3->GetFloorMinValue()); $px3->SetTitle($title); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); $px3->SetType(array('lines','lines','lines')); $px3->setBgColor('onglet'); $px3->setBgColorGrid(array(255,255,255)); $px3->SetPrecisionY(0); $px3->draw($file,$fileurl); $show3=$px3->show(); unset($px3); unset($graph_datas); unset($datas); unset($datamin); unset($dataall); unset($labels); unset($amounts); } // Tableau 4a - Credit/Debit if ($mode == 'standard') { // Chargement du tableau $credits, $debits $credits = array(); $debits = array(); $monthnext = $month+1; $yearnext = $year; if ($monthnext > 12) { $monthnext=1; $yearnext++; } $sql = "SELECT date_format(b.datev,'%d')"; $sql.= ", SUM(b.amount)"; $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".$year."-".$month."-01 00:00:00'"; $sql.= " AND b.datev < '".$yearnext."-".$monthnext."-01 00:00:00'"; $sql.= " AND b.amount > 0"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql.= " GROUP BY date_format(b.datev,'%d')"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $credits[$row[0]] = $row[1]; $i++; } $db->free($resql); } else { dol_print_error($db); } $monthnext = $month+1; $yearnext = $year; if ($monthnext > 12) { $monthnext=1; $yearnext++; } $sql = "SELECT date_format(b.datev,'%d')"; $sql.= ", SUM(b.amount)"; $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".$year."-".$month."-01 00:00:00'"; $sql.= " AND b.datev < '".$yearnext."-".$monthnext."-01 00:00:00'"; $sql.= " AND b.amount < 0"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql .= " GROUP BY date_format(b.datev,'%d')"; $resql = $db->query($sql); if ($resql) { while ($row = $db->fetch_row($resql)) { $debits[$row[0]] = abs($row[1]); } $db->free($resql); } else { dol_print_error($db); } // Chargement de labels et data_xxx pour tableau 4 Mouvements $labels = array(); $data_credit = array(); $data_debit = array(); for ($i = 0 ; $i < 31 ; $i++) { $data_credit[$i] = isset($credits[substr("0".($i+1),-2)]) ? $credits[substr("0".($i+1),-2)] : 0; $data_debit[$i] = isset($debits[substr("0".($i+1),-2)]) ? $debits[substr("0".($i+1),-2)] : 0; $labels[$i] = sprintf("%02d",$i+1); $datamin[$i] = $acct->min_desired; } // Fabrication tableau 4a $file= $conf->banque->dir_temp."/movement".$account."-".$year.$month.".png"; $fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/movement".$account."-".$year.$month.".png"; $title=$langs->transnoentities("BankMovements").' - '.$langs->transnoentities("Month").': '.$month.' '.$langs->transnoentities("Year").': '.$year; $graph_datas=array(); foreach($data_credit as $i => $val) { $graph_datas[$i]=array($labels[$i],$data_credit[$i],$data_debit[$i]); } $px4 = new DolGraph(); $px4->SetData($graph_datas); $px4->SetLegend(array($langs->transnoentities("Credit"),$langs->transnoentities("Debit"))); $px4->SetLegendWidthMin(180); $px4->SetMaxValue($px4->GetCeilMaxValue()<0?0:$px4->GetCeilMaxValue()); $px4->SetMinValue($px4->GetFloorMinValue()>0?0:$px4->GetFloorMinValue()); $px4->SetTitle($title); $px4->SetWidth($WIDTH); $px4->SetHeight($HEIGHT); $px4->SetType(array('bars','bars')); $px4->SetShading(3); $px4->setBgColor('onglet'); $px4->setBgColorGrid(array(255,255,255)); $px4->SetHorizTickIncrement(1); $px4->SetPrecisionY(0); $px4->draw($file,$fileurl); $show4=$px4->show(); unset($graph_datas); unset($px4); unset($debits); unset($credits); } // Tableau 4b - Credit/Debit if ($mode == 'standard') { // Chargement du tableau $credits, $debits $credits = array(); $debits = array(); $sql = "SELECT date_format(b.datev,'%m')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".$year."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".$year."-12-31 23:59:59'"; $sql.= " AND b.amount > 0"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql .= " GROUP BY date_format(b.datev,'%m');"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $credits[$row[0]] = $row[1]; $i++; } $db->free($resql); } else { dol_print_error($db); } $sql = "SELECT date_format(b.datev,'%m')"; $sql.= ", SUM(b.amount)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " AND b.datev >= '".$year."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".$year."-12-31 23:59:59'"; $sql.= " AND b.amount < 0"; if ($account && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$account.")"; $sql .= " GROUP BY date_format(b.datev,'%m')"; $resql = $db->query($sql); if ($resql) { while ($row = $db->fetch_row($resql)) { $debits[$row[0]] = abs($row[1]); } $db->free($resql); } else { dol_print_error($db); } // Chargement de labels et data_xxx pour tableau 4 Mouvements $labels = array(); $data_credit = array(); $data_debit = array(); for ($i = 0 ; $i < 12 ; $i++) { $data_credit[$i] = isset($credits[substr("0".($i+1),-2)]) ? $credits[substr("0".($i+1),-2)] : 0; $data_debit[$i] = isset($debits[substr("0".($i+1),-2)]) ? $debits[substr("0".($i+1),-2)] : 0; $labels[$i] = dol_print_date(dol_mktime(12,0,0,$i+1,1,2000),"%b"); $datamin[$i] = $acct->min_desired; } // Fabrication tableau 4b $file= $conf->banque->dir_temp."/movement".$account."-".$year.".png"; $fileurl=DOL_URL_ROOT.'/viewimage.php?modulepart=banque_temp&file='."/movement".$account."-".$year.".png"; $title=$langs->transnoentities("BankMovements").' - '.$langs->transnoentities("Year").': '.$year; $graph_datas=array(); foreach($data_credit as $i => $val) { $graph_datas[$i]=array($labels[$i],$data_credit[$i],$data_debit[$i]); } $px5 = new DolGraph(); $px5->SetData($graph_datas); $px5->SetLegend(array($langs->transnoentities("Credit"),$langs->transnoentities("Debit"))); $px5->SetLegendWidthMin(180); $px5->SetMaxValue($px5->GetCeilMaxValue()<0?0:$px5->GetCeilMaxValue()); $px5->SetMinValue($px5->GetFloorMinValue()>0?0:$px5->GetFloorMinValue()); $px5->SetTitle($title); $px5->SetWidth($WIDTH); $px5->SetHeight($HEIGHT); $px5->SetType(array('bars','bars')); $px5->SetShading(3); $px5->setBgColor('onglet'); $px5->setBgColorGrid(array(255,255,255)); $px5->SetHorizTickIncrement(1); $px5->SetPrecisionY(0); $px5->draw($file,$fileurl); $show5=$px5->show(); unset($graph_datas); unset($px5); unset($debits); unset($credits); } } // Onglets $head=bank_prepare_head($acct); dol_fiche_head($head,'graph',$langs->trans("FinancialAccount"),0,'account'); if ($mesg) print $mesg.'
          '; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; print '
          '.$langs->trans("Ref").''; if ($account) { if (! preg_match('/,/',$account)) { $moreparam='&month='.$month.'&year='.$year.($mode=='showalltime'?'&mode=showalltime':''); if ($_GET["option"]!='all') { $morehtml=''.$langs->trans("ShowAllAccounts").''; print $form->showrefnav($acct, 'ref', $linkback, 1, 'ref', 'ref', '', $moreparam); } else { $morehtml=''.$langs->trans("BackToAccount").''; print $langs->trans("All"); //print $morehtml; } } else { $bankaccount=new Account($db); $listid=explode(',',$account); foreach($listid as $key => $id) { $bankaccount->fetch($id); $bankaccount->label=$bankaccount->ref; print $bankaccount->getNomUrl(1); if ($key < (count($listid)-1)) print ', '; } } } else { print $langs->trans("All"); } print '
          '.$langs->trans("Label").''; if ($account && $_GET["option"]!='all') { print $acct->label; } else { print $langs->trans("AllAccounts"); } print '
          '; print ''; // Navigation links print ''; // Graphs if ($mode == 'standard') { $prevyear=$year;$nextyear=$year; $prevmonth=$month-1;$nextmonth=$month+1; if ($prevmonth < 1) { $prevmonth=12; $prevyear--; } if ($nextmonth > 12) { $nextmonth=1; $nextyear++; } // For month $lien="".img_previous()." ".$langs->trans("Month")." ".img_next().""; print ''; print ''; print ''; // For year $prevyear=$year-1;$nextyear=$year+1; $lien="".img_previous()." ".$langs->trans("Year")." ".img_next().""; print ''; print ''; print ''; } if ($mode == 'showalltime') { print ''; } print '
          '.$morehtml.'     '; if ($mode == 'showalltime') { print ''; print $langs->trans("GoBack"); print ''; } else { print ''; print $langs->trans("ShowAllTimeBalance"); print ''; } print '

          '.$lien.'
          '; $file = "movement".$account."-".$year.$month.".png"; print $show4; print '
          '; print $show1; print '
          '.$lien.'
          '; print $show5; print '
          '; print $show2; print '
          '; print $show3; print '
          '; print "\n\n"; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/fiche.php000644 000764 000764 00000060606 12512666457 017034 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/fiche.php * \ingroup banque * \brief Page to create/view a bank account */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbank.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("companies"); $action=GETPOST("action"); // Security check if (isset($_GET["id"]) || isset($_GET["ref"])) { $id = isset($_GET["id"])?$_GET["id"]:(isset($_GET["ref"])?$_GET["ref"]:''); } $fieldid = isset($_GET["ref"])?'ref':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$id,'bank_account&bank_account','','',$fieldid); /* * Actions */ if ($_POST["action"] == 'add') { $error=0; // Create account $account = new Account($db,0); $account->ref = dol_sanitizeFileName(trim($_POST["ref"])); $account->label = trim($_POST["label"]); $account->courant = $_POST["type"]; $account->clos = $_POST["clos"]; $account->rappro = (isset($_POST["norappro"]) && $_POST["norappro"])?0:1; $account->url = $_POST["url"]; $account->account_number = trim($_POST["account_number"]); $account->solde = $_POST["solde"]; $account->date_solde = dol_mktime(12,0,0,$_POST["remonth"],$_POST["reday"],$_POST["reyear"]); $account->currency_code = trim($_POST["account_currency_code"]); $account->state_id = $_POST["account_state_id"]; $account->country_id = $_POST["account_country_id"]; $account->min_allowed = $_POST["account_min_allowed"]; $account->min_desired = $_POST["account_min_desired"]; $account->comment = trim($_POST["account_comment"]); if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($account->account_number)) { setEventMessage($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("AccountancyCode")), 'error'); $action='create'; // Force chargement page en mode creation $error++; } if (empty($account->ref)) { setEventMessage($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Ref")), 'errors'); $action='create'; // Force chargement page en mode creation $error++; } if (empty($account->label)) { setEventMessage($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("LabelBankCashAccount")), 'errors'); $action='create'; // Force chargement page en mode creation $error++; } if (! $error) { $id = $account->create($user->id); if ($id > 0) { $_GET["id"]=$id; // Force chargement page en mode visu } else { setEventMessage($account->error,'errors'); $action='create'; // Force chargement page en mode creation } } } if ($_POST["action"] == 'update' && ! $_POST["cancel"]) { $error=0; // Update account $account = new Account($db, $_POST["id"]); $account->fetch($_POST["id"]); $account->ref = dol_string_nospecial(trim($_POST["ref"])); $account->label = trim($_POST["label"]); $account->courant = $_POST["type"]; $account->clos = $_POST["clos"]; $account->rappro = (isset($_POST["norappro"]) && $_POST["norappro"])?0:1; $account->url = trim($_POST["url"]); $account->bank = trim($_POST["bank"]); $account->code_banque = trim($_POST["code_banque"]); $account->code_guichet = trim($_POST["code_guichet"]); $account->number = trim($_POST["number"]); $account->cle_rib = trim($_POST["cle_rib"]); $account->bic = trim($_POST["bic"]); $account->iban_prefix = trim($_POST["iban_prefix"]); $account->domiciliation = trim($_POST["domiciliation"]); $account->proprio = trim($_POST["proprio"]); $account->owner_address = trim($_POST["owner_address"]); $account->account_number = trim($_POST["account_number"]); $account->currency_code = trim($_POST["account_currency_code"]); $account->state_id = $_POST["account_state_id"]; $account->country_id = $_POST["account_country_id"]; $account->min_allowed = $_POST["account_min_allowed"]; $account->min_desired = $_POST["account_min_desired"]; $account->comment = trim($_POST["account_comment"]); if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($account->account_number)) { setEventMessage($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("AccountancyCode")), 'error'); $action='edit'; // Force chargement page en mode creation $error++; } if (empty($account->ref)) { setEventMessage($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Ref")), 'errors'); $action='edit'; // Force chargement page en mode creation $error++; } if (empty($account->label)) { setEventMessage($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("LabelBankCashAccount")), 'errors'); $action='edit'; // Force chargement page en mode creation $error++; } if (! $error) { $result = $account->update($user); if ($result >= 0) { $_GET["id"]=$_POST["id"]; // Force chargement page en mode visu } else { $message='
          '.$account->error.'
          '; $action='edit'; // Force chargement page edition } } } if ($_POST["action"] == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer) { // Delete $account = new Account($db); $account->fetch($_GET["id"]); $account->delete(); header("Location: ".DOL_URL_ROOT."/compta/bank/index.php"); exit; } /* * View */ $form = new Form($db); $formbank = new FormBank($db); $formcompany = new FormCompany($db); $countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; llxHeader(); // Creation if ($action == 'create') { $account=new Account($db); print_fiche_titre($langs->trans("NewFinancialAccount")); dol_htmloutput_mesg($message); if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print ''; print ''; print ''; print ''; print ''; // Ref print ''; print ''; // Label print ''; print ''; // Type print ''; print ''; // Currency print ''; print ''; // Status print ''; print ''; // Country print ''; print ''; // State print ''; // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) { print ''; print ''; } else { print ''; print ''; } // Web print ''; print ''; // Comment print ''; print ''; // Sold print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Ref").'ref).'" maxlength="12">
          '.$langs->trans("LabelBankCashAccount").'
          '.$langs->trans("AccountType").''; print $formbank->select_type_comptes_financiers(isset($_POST["type"])?$_POST["type"]:1,"type"); print '
          '.$langs->trans("Currency").''; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; $form->select_currency((isset($_POST["account_currency_code"])?$_POST["account_currency_code"]:$selectedcode), 'account_currency_code'); //print $langs->trans("Currency".$conf->currency); //print ''; print '
          '.$langs->trans("Status").''; print $form->selectarray("clos",array(0=>$account->status[0],1=>$account->status[1]),(isset($_POST["clos"])?$_POST["clos"]:$account->clos)); print '
          '.$langs->trans("BankAccountCountry").''; $selectedcode=''; if (isset($_POST["account_country_id"])) { $selectedcode=$_POST["account_country_id"]?$_POST["account_country_id"]:$account->country_code; } else if (empty($selectedcode)) $selectedcode=$mysoc->country_code; print $form->select_country($selectedcode,'account_country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; if ($selectedcode) { $formcompany->select_departement(isset($_POST["account_state_id"])?$_POST["account_state_id"]:'',$selectedcode,'account_state_id'); } else { print $countrynotdefined; } print '
          '.$langs->trans("AccountancyCode").'
          '.$langs->trans("AccountancyCode").'
          '.$langs->trans("Web").'
          '.$langs->trans("Comment").''; // Editor wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('account_comment',$account->comment,'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,70); $doleditor->Create(); print '
          '.$langs->trans("InitialBankBalance").'...
          '.$langs->trans("InitialBankBalance").'solde)).'">
          '.$langs->trans("Date").''; $form->select_date('', 're', 0, 0, 0, 'formsoc'); print '
          '.$langs->trans("BalanceMinimalAllowed").'account_min_allowed).'">
          '.$langs->trans("BalanceMinimalDesired").'account_min_desired).'">
          '; print '

          '; print ''; } /* ************************************************************************** */ /* */ /* Visu et edition */ /* */ /* ************************************************************************** */ else { if (($_GET["id"] || $_GET["ref"]) && $action != 'edit') { $account = new Account($db); if ($_GET["id"]) { $account->fetch($_GET["id"]); } if ($_GET["ref"]) { $account->fetch(0,$_GET["ref"]); $_GET["id"]=$account->id; } /* * Affichage onglets */ // Onglets $head=bank_prepare_head($account); dol_fiche_head($head, 'bankname', $langs->trans("FinancialAccount"),0,'account'); /* * Confirmation to delete */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$account->id,$langs->trans("DeleteAccount"),$langs->trans("ConfirmDeleteAccount"),"confirm_delete"); } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Label print ''; print ''; // Type print ''; print ''; // Currency print ''; print ''; // Status print ''; print ''; // Country print ''; // State print ''; // Conciliate print ''; print ''; // Accountancy code print ''; print ''; print ''; print ''; print ''; print ''; print '\n"; print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($account, 'ref', $linkback, 1, 'ref'); print '
          '.$langs->trans("Label").''.$account->label.'
          '.$langs->trans("AccountType").''.$account->type_lib[$account->type].'
          '.$langs->trans("Currency").''; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; print $langs->trans("Currency".$selectedcode); print '
          '.$langs->trans("Status").''.$account->getLibStatut(4).'
          '.$langs->trans("BankAccountCountry").''; if ($account->country_id > 0) { $img=picto_from_langcode($account->country_code); print $img?$img.' ':''; print getCountry($account->getCountryCode(),0,$db); } print '
          '.$langs->trans('State').''; if ($account->fk_departement > 0) print getState($account->fk_departement); print '
          '.$langs->trans("Conciliable").''; $conciliate=$account->canBeConciliated(); if ($conciliate == -2) print $langs->trans("No").' ('.$langs->trans("CashAccount").')'; else if ($conciliate == -3) print $langs->trans("No").' ('.$langs->trans("Closed").')'; else print ($account->rappro==1 ? $langs->trans("Yes") : ($langs->trans("No").' ('.$langs->trans("ConciliationDisabled").')')); print '
          '.$langs->trans("AccountancyCode").''.$account->account_number.'
          '.$langs->trans("BalanceMinimalAllowed").''.$account->min_allowed.'
          '.$langs->trans("BalanceMinimalDesired").''.$account->min_desired.'
          '.$langs->trans("Web").''; if ($account->url) print ''; print $account->url; if ($account->url) print ''; print "
          '.$langs->trans("Comment").''.$account->comment.'
          '; print ''; /* * Barre d'actions */ print '
          '; if ($user->rights->banque->configurer) { print 'id.'">'.$langs->trans("Modify").''; } $canbedeleted=$account->can_be_deleted(); // Renvoi vrai si compte sans mouvements if ($user->rights->banque->configurer && $canbedeleted) { print 'id.'">'.$langs->trans("Delete").''; } print '
          '; } /* ************************************************************************** */ /* */ /* Edition */ /* */ /* ************************************************************************** */ if (GETPOST('id','int') && $action == 'edit' && $user->rights->banque->configurer) { $account = new Account($db); $account->fetch(GETPOST('id','int')); print_fiche_titre($langs->trans("EditFinancialAccount")); print "
          "; if ($message) { print "$message
          \n"; } if ($conf->use_javascript_ajax) { print "\n".''."\n"; } print '
          '; print ''; print ''; print ''."\n\n"; print ''; // Ref print ''; print ''; // Label print ''; print ''; // Type print ''; print ''; // Currency print ''; print ''; // Status print ''; print ''; // Country $account->country_id=$account->country_id?$account->country_id:$mysoc->country_id; print ''; print ''; // State print ''; // Conciliable print ''; print ''; // Accountancy code if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED)) { print ''; print ''; } else { print ''; print ''; } // Balance print ''; print ''; print ''; print ''; // Web print ''; print ''; // Comment print ''; print ''; print ''; print '
          '.$langs->trans("Ref").'ref).'">
          '.$langs->trans("Label").'label).'">
          '.$langs->trans("AccountType").''; print $formbank->select_type_comptes_financiers((isset($_POST["type"])?$_POST["type"]:$account->type),"type"); print '
          '.$langs->trans("Currency"); print ''; print ''; $selectedcode=$account->account_currency_code; if (! $selectedcode) $selectedcode=$conf->currency; $form->select_currency((isset($_POST["account_currency_code"])?$_POST["account_currency_code"]:$selectedcode), 'account_currency_code'); //print $langs->trans("Currency".$conf->currency); //print ''; print '
          '.$langs->trans("Status").''; print $form->selectarray("clos",array(0=>$account->status[0],1=>$account->status[1]),(isset($_POST["clos"])?$_POST["clos"]:$account->clos)); print '
          '.$langs->trans("Country").''; $selectedcode=$account->country_code; if (isset($_POST["account_country_id"])) $selectedcode=$_POST["account_country_id"]; else if (empty($selectedcode)) $selectedcode=$mysoc->country_code; print $form->select_country($selectedcode,'account_country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionnarySetup"),1); print '
          '.$langs->trans('State').''; if ($selectedcode) { print $formcompany->select_state(isset($_POST["account_state_id"])?$_POST["account_state_id"]:$account->state_id,$selectedcode,'account_state_id'); } else { print $countrynotdefined; } print '
          '.$langs->trans("Conciliable").''; $conciliate=$account->canBeConciliated(); if ($conciliate == -2) print $langs->trans("No").' ('.$langs->trans("CashAccount").')'; else if ($conciliate == -3) print $langs->trans("No").' ('.$langs->trans("Closed").')'; else print 'rappro?'':' checked="checked"').'"> '.$langs->trans("DisableConciliation"); print '
          '.$langs->trans("AccountancyCode").'account_number).'">
          '.$langs->trans("AccountancyCode").'account_number).'">
          '.$langs->trans("BalanceMinimalAllowed").'min_allowed).'">
          '.$langs->trans("BalanceMinimalDesired").'min_desired).'">
          '.$langs->trans("Web").'url).'">'; print '
          '.$langs->trans("Comment").''; // Editor wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('account_comment',(isset($_POST["account_comment"])?$_POST["account_comment"]:$account->comment),'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,70); $doleditor->Create(); print '
          '; print '   '; print '
          '; print '
          '; } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/rappro.php000644 000764 000764 00000036261 12512666457 017261 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/rappro.php * \ingroup banque * \brief Page to reconciliate bank transactions */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("bills"); if (! $user->rights->banque->consolidate) accessforbidden(); $action=GETPOST('action', 'alpha'); $id=GETPOST('account', 'int'); /* * Actions */ // Conciliation if ($action == 'rappro' && $user->rights->banque->consolidate) { $error=0; // Definition, nettoyage parametres $num_releve=trim($_POST["num_releve"]); if ($num_releve) { $bankline=new AccountLine($db); if (isset($_POST['rowid']) && is_array($_POST['rowid'])) { foreach($_POST['rowid'] as $row) { if($row > 0) { $result=$bankline->fetch($row); $bankline->num_releve=$num_releve; //$_POST["num_releve"]; $result=$bankline->update_conciliation($user,$_POST["cat"]); if ($result < 0) { $mesg.=$bankline->error; $error++; break; } } } } } else { $error++; $langs->load("errors"); $mesg='
          '.$langs->trans("ErrorPleaseTypeBankTransactionReportName").'
          '; } if (! $error) { header('Location: '.DOL_URL_ROOT.'/compta/bank/rappro.php?account='.$id); // To avoid to submit twice and allow back exit; } } /* * Action suppression ecriture */ if ($action == 'del') { $bankline=new AccountLine($db); $bankline->fetch($_GET["rowid"]); $result=$bankline->delete($user); if ($result < 0) { dol_print_error($db,$bankline->error); } } // Load bank groups $sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."bank_categ ORDER BY label"; $resql = $db->query($sql); $options=""; if ($resql) { $var=True; $num = $db->num_rows($resql); if ($num > 0) $options .= ''; $i = 0; while ($i < $num) { $obj = $db->fetch_object($resql); $options .= ''."\n"; $i++; } $db->free($resql); //print $options; } else dol_print_error($db); /* * View */ $form=new Form($db); llxHeader(); $societestatic=new Societe($db); $chargestatic=new ChargeSociales($db); $memberstatic=new Adherent($db); $paymentstatic=new Paiement($db); $paymentsupplierstatic=new PaiementFourn($db); $paymentvatstatic=new TVA($db); $acct = new Account($db); $acct->fetch($id); $now=dol_now(); $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type as type"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE rappro=0 AND fk_account=".$acct->id; $sql.= " ORDER BY dateo ASC"; $sql.= " LIMIT 1000"; // Limit to avoid page overload /// ajax adjust value date print ' '; $resql = $db->query($sql); if ($resql) { $var=True; $num = $db->num_rows($resql); print_fiche_titre($langs->trans("Reconciliation").': '.$acct->label.''); print '
          '; dol_htmloutput_mesg($mesg); // Show last bank receipts $nbmax=5; $liste=""; $sql = "SELECT DISTINCT num_releve FROM ".MAIN_DB_PREFIX."bank"; $sql.= " WHERE fk_account=".$acct->id." AND num_releve IS NOT NULL"; $sql.= $db->order("num_releve","DESC"); $sql.= $db->plimit($nbmax+1); print $langs->trans("LastAccountStatements").' : '; $resqlr=$db->query($sql); if ($resqlr) { $numr=$db->num_rows($resqlr); $i=0; while (($i < $numr) && ($i < $nbmax)) { $objr = $db->fetch_object($resqlr); $last_releve = $objr->num_releve; $i++; $liste=''.$objr->num_releve.'   '.$liste; } if ($numr >= $nbmax) $liste="...   ".$liste; print $liste; if ($numr > 0) print '

          '; else print ''.$langs->trans("None").'

          '; } else { dol_print_error($db); } print '
          '; print ''; print ""; print "id."\">"; print $langs->trans("InputReceiptNumber").': '; print ''; print '
          '; if ($options) { print $langs->trans("EventualyAddCategory").':
          '; } print '
          '.$langs->trans("ThenCheckLinesAndConciliate").' "'.$langs->trans("Conciliate").'"
          '; print '
          '; print ''; print ''."\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $i = 0; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ""; // print ''; // print ''; // print "rowid."\">"; // Date op print ''; // Date value if (! $objp->rappro && ($user->rights->banque->modifier || $user->rights->banque->consolidate)) { print ''; } else { print ''; } // Type + Number $label=($langs->trans("PaymentType".$objp->type)!="PaymentType".$objp->type)?$langs->trans("PaymentType".$objp->type):$objp->type; // $objp->type is a code if ($label=='SOLD') $label=''; print ''; // Description print ''; if ($objp->amount < 0) { print "\n"; } else { print "\n"; } if ($objp->rappro) { // If line already reconciliated, we show receipt print ""; } else { // If not already reconciliated if ($user->rights->banque->modifier) { print '"; } else { print ""; } } // Show checkbox for conciliation if ($db->jdate($objp->do) <= $now) { print '"; } else { print ''; } print "\n"; $i++; } $db->free($resql); print "
          '.$langs->trans("DateOperationShort").''.$langs->trans("DateValueShort").''.$langs->trans("Type").''.$langs->trans("Description").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("Action").''.$langs->trans("ToConciliate").'
          '.dol_print_date($db->jdate($objp->do),"day").''; print ''.dol_print_date($db->jdate($objp->dv),"day").""; print '   '; print ''; print img_edit_remove() . " "; print ''; print img_edit_add() .""; print ''; print dol_print_date($db->jdate($objp->dv),"day"); print ''.$label.($objp->num_chq?' '.$objp->num_chq:'').''; $reg=array(); preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parentheses on tente recherche de traduction if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]); else print $objp->label; print ''; /* * Ajout les liens (societe, company...) */ $newline=1; $links = $acct->get_url($objp->rowid); foreach($links as $key=>$val) { if ($newline == 0) print ' - '; else if ($newline == 1) print '
          '; if ($links[$key]['type']=='payment') { $paymentstatic->id=$links[$key]['url_id']; print ' '.$paymentstatic->getNomUrl(2); $newline=0; } elseif ($links[$key]['type']=='payment_supplier') { $paymentsupplierstatic->id=$links[$key]['url_id']; $paymentsupplierstatic->ref=$links[$key]['label']; print ' '.$paymentsupplierstatic->getNomUrl(1); $newline=0; } elseif ($links[$key]['type']=='company') { $societestatic->id=$links[$key]['url_id']; $societestatic->name=$links[$key]['label']; print $societestatic->getNomUrl(1,'',24); $newline=0; } else if ($links[$key]['type']=='sc') { $chargestatic->id=$links[$key]['url_id']; $chargestatic->ref=$links[$key]['url_id']; $chargestatic->lib=$langs->trans("SocialContribution"); print ' '.$chargestatic->getNomUrl(1); } else if ($links[$key]['type']=='payment_sc') { // We don't show anything because there is 1 payment for 1 social contribution and we already show link to social contribution /*print ''; print img_object($langs->trans('ShowPayment'),'payment').' '; print $langs->trans("SocialContributionPayment"); print '';*/ $newline=2; } else if ($links[$key]['type']=='payment_vat') { $paymentvatstatic->id=$links[$key]['url_id']; $paymentvatstatic->ref=$links[$key]['url_id']; $paymentvatstatic->ref=$langs->trans("VATPayment"); print ' '.$paymentvatstatic->getNomUrl(1); } else if ($links[$key]['type']=='banktransfert') { print ''; print img_object($langs->trans('ShowTransaction'),'payment').' '; print $langs->trans("TransactionOnTheOtherAccount"); print ''; } else if ($links[$key]['type']=='member') { print ''; print img_object($langs->trans('ShowMember'),'user').' '; print $links[$key]['label']; print ''; } else { //print ' - '; print ''; if (preg_match('/^\((.*)\)$/i',$links[$key]['label'],$reg)) { // Label generique car entre parentheses. On l'affiche en le traduisant if ($reg[1]=='paiement') $reg[1]='Payment'; print $langs->trans($reg[1]); } else { print $links[$key]['label']; } print ''; $newline=0; } } print '          		".price($objp->amount * -1)."  ".price($objp->amount)."num_releve&account=$acct->id\">$objp->num_releve'; print ''; print img_edit(); print '  '; $now=dol_now(); if ($db->jdate($objp->do) <= $now) { print ''; print img_delete(); print ''; } else { print " "; // On n'empeche la suppression car le raprochement ne pourra se faire qu'apr�s la date pass�e et que l'�criture apparaisse bien sur le compte. } print " '; print 'rowid])?' checked="checked"':'').'>'; // print ''; // print '   '; // print "trans("Conciliate")."\">"; // if ($options) // { // print "
          "; // } print "          		'; print $langs->trans("FutureTransaction"); print '

          \n"; print '

          '; print "
          \n"; } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/bank/virement.php000644 000764 000764 00000013534 12537304422 017571 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copytight (C) 2005-2015 Regis Houssin * Copytight (C) 2012 Juanjo Menent * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/virement.php * \ingroup banque * \brief Page de saisie d'un virement */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); if (! $user->rights->banque->transfer) accessforbidden(); $action = GETPOST('action','alpha'); /* * Actions */ if ($action == 'add') { $langs->load("errors"); $mesg=''; $dateo = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); $label = GETPOST('label','alpha'); $amount= GETPOST('amount'); if (! $label) { $error=1; $mesg.="
          ".$langs->trans("ErrorFieldRequired",$langs->transnoentities("Description"))."
          "; } if (! $amount) { $error=1; $mesg.="
          ".$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount"))."
          "; } if (! GETPOST('account_from','int')) { $error=1; $mesg.="
          ".$langs->trans("ErrorFieldRequired",$langs->transnoentities("TransferFrom"))."
          "; } if (! GETPOST('account_to','int')) { $error=1; $mesg.="
          ".$langs->trans("ErrorFieldRequired",$langs->transnoentities("TransferTo"))."
          "; } if (! $error) { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $accountfrom=new Account($db); $accountfrom->fetch(GETPOST('account_from','int')); $accountto=new Account($db); $accountto->fetch(GETPOST('account_to','int')); if ($accountto->id != $accountfrom->id) { $db->begin(); $error=0; $bank_line_id_from=0; $bank_line_id_to=0; $result=0; // By default, electronic transfert from bank to bank $typefrom='PRE'; $typeto='VIR'; if ($accountto->courant == 2 || $accountfrom->courant == 2) { // This is transfert of change $typefrom='LIQ'; $typeto='LIQ'; } if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user); if (! ($bank_line_id_from > 0)) $error++; if (! $error) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user); if (! ($bank_line_id_to > 0)) $error++; if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'); if (! ($result > 0)) $error++; if (! $error) $result=$accountto->add_url_line($bank_line_id_to, $bank_line_id_from, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert'); if (! ($result > 0)) $error++; if (! $error) { $mesg.="
          "; $mesg.=$langs->trans("TransferFromToDone","id."\">".$accountfrom->label."","id."\">".$accountto->label."",$amount,$langs->transnoentities("Currency".$conf->currency)); $mesg.="
          "; $db->commit(); } else { $mesg.="
          ".$accountfrom->error.' '.$accountto->error."
          "; $db->rollback(); } } else { $mesg.="
          ".$langs->trans("ErrorFromToAccountsMustDiffers")."
          "; } } } /* * Affichage */ llxHeader(); $form=new Form($db); $account_from=''; $account_to=''; $label=''; $amount=''; if($error) { $account_from = GETPOST('account_from','int'); $account_to = GETPOST('account_to','int'); $label = GETPOST('label','alpha'); $amount = GETPOST('amount','int'); } print_fiche_titre($langs->trans("BankTransfer")); dol_htmloutput_mesg($mesg); print $langs->trans("TransferDesc"); print "

          "; print "
          "; print ''; print ''; print ''; print ''; print ''; print ''; $var=false; print '"; print "\n"; print "\n"; print ''; print ''; print "
          '.$langs->trans("TransferFrom").''.$langs->trans("TransferTo").''.$langs->trans("Date").''.$langs->trans("Description").''.$langs->trans("Amount").'
          '; print $form->select_comptes($account_from,'account_from',0,'',1); print "\n"; print $form->select_comptes($account_to,'account_to',0,'',1); print ""; $form->select_date((! empty($dateo)?$dateo:''),'','','','','add'); print "
          "; print '
          '; print "
          "; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/bank/ligne.php000644 000764 000764 00000054360 12512666457 017054 0ustar00000000 000000 * Copyright (C) 2003 Xavier DUTOIT * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/bank/ligne.php * \ingroup compta * \brief Page to edit a bank transaction record */ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("banks"); $langs->load("categories"); $langs->load("compta"); $langs->load("bills"); if (! empty($conf->adherent->enabled)) $langs->load("members"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('account','int')); $ref = GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $rowid=GETPOST("rowid",'int'); $orig_account=GETPOST("orig_account"); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref :'')); $fieldtype = (! empty($ref) ? 'ref' :'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'banque',$fieldvalue,'bank_account','','',$fieldtype); if (! $user->rights->banque->lire && ! $user->rights->banque->consolidate) accessforbidden(); /* * Actions */ if ($user->rights->banque->consolidate && $action == 'dvnext') { $al = new AccountLine($db); $al->datev_next($_GET["rowid"]); } if ($user->rights->banque->consolidate && $action == 'dvprev') { $al = new AccountLine($db); $al->datev_previous($_GET["rowid"]); } if ($action == 'confirm_delete_categ' && $confirm == "yes" && $user->rights->banque->modifier) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class WHERE lineid = ".$rowid." AND fk_categ = ".GETPOST("cat1"); if (! $db->query($sql)) { dol_print_error($db); } } if ($user->rights->banque->modifier && $action == 'class') { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bank_class WHERE lineid = ".$rowid." AND fk_categ = ".$_POST["cat1"]; if (! $db->query($sql)) { dol_print_error($db); } $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_class (lineid, fk_categ) VALUES (".$rowid.", ".$_POST["cat1"].")"; if (! $db->query($sql)) { dol_print_error($db); } } if ($user->rights->banque->modifier && $action == "update") { $error=0; $ac = new Account($db); $ac->fetch($id); if ($ac->courant == 2 && $_POST['value'] != 'LIQ') { $mesg = '
          '.$langs->trans("ErrorCashAccountAcceptsOnlyCashMoney").'
          '; $error++; } if (! $error) { // Avant de modifier la date ou le montant, on controle si ce n'est pas encore rapproche $conciliated=0; $sql = "SELECT b.rappro FROM ".MAIN_DB_PREFIX."bank as b WHERE rowid=".$rowid; $result = $db->query($sql); if ($result) { $objp = $db->fetch_object($result); $conciliated=$objp->rappro; } $db->begin(); $amount = price2num($_POST['amount']); $dateop = dol_mktime(12,0,0,$_POST["dateomonth"],$_POST["dateoday"],$_POST["dateoyear"]); $dateval= dol_mktime(12,0,0,$_POST["datevmonth"],$_POST["datevday"],$_POST["datevyear"]); $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; $sql.= " SET "; // Always opened if (isset($_POST['value'])) $sql.=" fk_type='".$db->escape($_POST['value'])."',"; if (isset($_POST['num_chq'])) $sql.=" num_chq='".$db->escape($_POST["num_chq"])."',"; if (isset($_POST['banque'])) $sql.=" banque='".$db->escape($_POST["banque"])."',"; if (isset($_POST['emetteur'])) $sql.=" emetteur='".$db->escape($_POST["emetteur"])."',"; // Blocked when conciliated if (! $conciliated) { if (isset($_POST['label'])) $sql.=" label='".$db->escape($_POST["label"])."',"; if (isset($_POST['amount'])) $sql.=" amount='".$amount."',"; if (isset($_POST['dateomonth'])) $sql.=" dateo = '".$db->idate($dateop)."',"; if (isset($_POST['datevmonth'])) $sql.=" datev = '".$db->idate($dateval)."',"; } $sql.= " fk_account = ".$id; $sql.= " WHERE rowid = ".$rowid; $result = $db->query($sql); if ($result) { $mesg=$langs->trans("RecordSaved"); $db->commit(); } else { $db->rollback(); dol_print_error($db); } } } // Reconcile if ($user->rights->banque->consolidate && ($action == 'num_releve' || $action == 'setreconcile')) { $num_rel=trim($_POST["num_rel"]); $rappro=$_POST['reconciled']?1:0; // Check parameters if ($rappro && empty($num_rel)) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("AccountStatement")); $error++; } if (! $error) { $db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; $sql.= " SET num_releve=".($num_rel?"'".$num_rel."'":"null"); if (empty($num_rel)) $sql.= ", rappro = 0"; else $sql.=", rappro = ".$rappro; $sql.= " WHERE rowid = ".$rowid; dol_syslog("ligne.php sql=".$sql, LOG_DEBUG); $result = $db->query($sql); if ($result) { $mesg=$langs->trans("RecordSaved"); $db->commit(); } else { $db->rollback(); dol_print_error($db); } } } /* * View */ $form = new Form($db); llxHeader(); // On initialise la liste des categories $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ"; $sql.= " ORDER BY label"; $result = $db->query($sql); if ($result) { $var=True; $num = $db->num_rows($result); $i = 0; $options = ""; while ($i < $num) { $obj = $db->fetch_object($result); $options .= "\n"; $i++; } $db->free($result); } $var=false; $tabs = array( array( DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$rowid, $langs->trans('Card') ), array( DOL_URL_ROOT.'/compta/bank/info.php?rowid='.$rowid, $langs->trans('Info') ) ); dol_fiche_head($tabs, 0, $langs->trans('LineRecord'), 0, 'account'); dol_htmloutput_mesg($mesg); $sql = "SELECT b.rowid,b.dateo as do,b.datev as dv, b.amount, b.label, b.rappro,"; $sql.= " b.num_releve, b.fk_user_author, b.num_chq, b.fk_type, b.fk_account, b.fk_bordereau as receiptid,"; $sql.= " b.emetteur,b.banque"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= " WHERE rowid=".$rowid; $sql.= " ORDER BY dateo ASC"; $result = $db->query($sql); if ($result) { $i = 0; $total = 0; if ($db->num_rows($result)) { $objp = $db->fetch_object($result); $total = $total + $objp->amount; $acct=new Account($db); $acct->fetch($objp->fk_account); $account = $acct->id; $bankline = new AccountLine($db); $bankline->fetch($rowid,$ref); $links=$acct->get_url($rowid); $bankline->load_previous_next_ref('','rowid'); // Confirmations if ($action == 'delete_categ') { print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".$rowid."&cat1=".GETPOST("fk_categ")."&orig_account=".$orig_account, $langs->trans("RemoveFromRubrique"), $langs->trans("RemoveFromRubriqueConfirm"), "confirm_delete_categ", '', 'yes', 1); } print '
          '; print ''; print ''; print ''; print ''; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print '"; print ''; print ''; $i++; // Bank account print ""; print ''; print ''; // Show links of bank transactions if (count($links)) { print ""; print ''; } $rowspan=0; //$user->rights->banque->modifier=false; //$user->rights->banque->consolidate=true; // Type of payment / Number print ""; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; $rowspan=7; print ''; } else { print ''; } print ""; // Bank of cheque print ""; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; } else { print ''; } print ""; // Transmitter print ""; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; } else { print ''; } print ""; // Date ope print ''; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; } else { print ''; } print ''; // Value date print ""; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; } else { print ''; } print ""; // Description print ""; if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; } else { print ''; } print ''; // Amount print ""; if ($user->rights->banque->modifier) { print ''; } else { print ''; } print ""; print "
          '.$langs->trans("Ref")."'; print $form->showrefnav($bankline, 'rowid', $linkback, 1, 'rowid', 'rowid'); print '
          ".$langs->trans("Account")."'; print $acct->getNomUrl(1,'transactions'); print '
          ".$langs->trans("Links")."'; foreach($links as $key=>$val) { if ($key) print '
          '; if ($links[$key]['type']=='payment') { print ''; print img_object($langs->trans('ShowPayment'),'payment').' '; print $langs->trans("Payment"); print ''; } else if ($links[$key]['type']=='payment_supplier') { print ''; print img_object($langs->trans('ShowPayment'),'payment').' '; print $langs->trans("Payment"); print ''; } else if ($links[$key]['type']=='company') { print ''; print img_object($langs->trans('ShowCompany'),'company').' '; print $links[$key]['label']; print ''; } else if ($links[$key]['type']=='sc') { print ''; print img_object($langs->trans('ShowSocialContribution'),'bill').' '; print $langs->trans("SocialContribution").($links[$key]['label']?' - '.$links[$key]['label']:''); print ''; } else if ($links[$key]['type']=='payment_sc') { print ''; print img_object($langs->trans('ShowPayment'),'payment').' '; print $langs->trans("SocialContributionPayment"); print ''; } else if ($links[$key]['type']=='payment_vat') { print ''; print img_object($langs->trans('ShowVAT'),'payment').' '; print $langs->trans("VATPayment"); print ''; } else if ($links[$key]['type']=='member') { print ''; print img_object($langs->trans('ShowMember'),'user').' '; print $links[$key]['label']; print ''; } else if ($links[$key]['type']=='banktransfert') { print ''; print img_object($langs->trans('ShowTransaction'),'payment').' '; print $langs->trans("TransactionOnTheOtherAccount"); print ''; } else { print ''; print img_object('','generic').' '; print $links[$key]['label']; print ''; } } print '
          ".$langs->trans("Type")." / ".$langs->trans("Numero"); print "'; print $form->select_types_paiements($objp->fk_type,"value",'',2); print ''; if ($objp->receiptid) { include_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; $receipt=new RemiseCheque($db); $receipt->fetch($objp->receiptid); print '     '.$langs->trans("CheckReceipt").': '.$receipt->getNomUrl(2); } print ''; print ''.$objp->fk_type.' '.$objp->num_chq.'
          ".$langs->trans("Bank")."'; print ''; print ''.$objp->banque.'
          ".$langs->trans("CheckTransmitter")."'; print ''; print ''.$objp->emetteur.'
          '.$langs->trans("DateOperation").''; print $form->select_date($db->jdate($objp->do),'dateo','','','','update',1,0,1,$objp->rappro); print ''; print dol_print_date($db->jdate($objp->do),"day"); print '
          ".$langs->trans("DateValue")."'; print $form->select_date($db->jdate($objp->dv),'datev','','','','update',1,0,1,$objp->rappro); if (! $objp->rappro) { print '   '; print ''; print img_edit_remove() . " "; print ''; print img_edit_add() .""; } print ''; print dol_print_date($db->jdate($objp->dv),"day"); print '
          ".$langs->trans("Label")."'; print 'rappro?' disabled="disabled"':'').' value="'; if (preg_match('/^\((.*)\)$/i',$objp->label,$reg)) { // Label generique car entre parentheses. On l'affiche en le traduisant print $langs->trans($reg[1]); } else { print $objp->label; } print '" size="50">'; print ''; if (preg_match('/^\((.*)\)$/i',$objp->label,$reg)) { // Label generique car entre parentheses. On l'affiche en le traduisant print $langs->trans($reg[1]); } else { print $objp->label; } print '
          ".$langs->trans("Amount")."'; print 'rappro?' disabled="disabled"':'').' value="'.price($objp->amount).'"> '.$langs->trans("Currency".$conf->currency); print ''; print price($objp->amount); print '
          "; print "
          "; // Releve rappro if ($acct->canBeConciliated() > 0) // Si compte rapprochable { print '
          '."\n"; print_fiche_titre($langs->trans("Reconciliation"),'',''); print '
          '; print ''; print ''; print ''; print ''; print '"; if ($user->rights->banque->consolidate) { print ''; } else { print ''; } print ''; print ""; if ($user->rights->banque->consolidate) { print ''; } else { print ''; } print ''; print "
          '.$langs->trans("Conciliation")."'; if ($objp->rappro) { print $langs->trans("AccountStatement").' rappro?' disabled="disabled"':'').'>'; print ''; } else { print $langs->trans("AccountStatement").' rappro?' disabled="disabled"':'').'>'; } if ($objp->num_releve) print '   ('.$langs->trans("AccountStatement").' '.$objp->num_releve.')'; print ''.$objp->num_releve.' 
          ".$langs->trans("BankLineConciliated")."'; print 'rappro?' checked="checked"':'')).'">'; print ''.yn($objp->rappro).'
          "; print '
          '; } } $db->free($result); } else dol_print_error($db); print ''; // List of bank categories print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; } print ""; print ""; $sql = "SELECT c.label, c.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_class as a, ".MAIN_DB_PREFIX."bank_categ as c"; $sql.= " WHERE a.lineid=".$rowid." AND a.fk_categ = c.rowid"; $sql.= " ORDER BY c.label"; $result = $db->query($sql); if ($result) { $var=True; $num = $db->num_rows($result); $i = 0; $total = 0; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ""; print ""; if ($user->rights->banque->modifier) { print ''; } print ""; $i++; } $db->free($result); } print "
          '.$langs->trans("Rubriques").''; if ($user->rights->banque->modifier) { print ' '; print '
          ".$objp->label."rowid."\">".$langs->trans("ListBankTransactions")."'.img_delete($langs->trans("Remove")).'
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/paiement_charge.php000644 000764 000764 00000023010 12512666457 020142 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/paiement_charge.php * \ingroup tax * \brief Page to add payment of a tax */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("bills"); $chid=GETPOST("id"); $action=GETPOST('action'); $amounts = array(); // Security check $socid=0; if ($user->societe_id > 0) { $socid = $user->societe_id; } /* * Actions */ if ($action == 'add_payment') { $error=0; if ($_POST["cancel"]) { $loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid; header("Location: ".$loc); exit; } $datepaye = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); if (! $_POST["paiementtype"] > 0) { $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); $error++; } if ($datepaye == '') { $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("Date")); $error++; } if (! empty($conf->banque->enabled) && ! $_POST["accountid"] > 0) { $mesg = $langs->trans("ErrorFieldRequired",$langs->transnoentities("AccountToCredit")); $error++; } if (! $error) { $paymentid = 0; // Read possible payments foreach ($_POST as $key => $value) { if (substr($key,0,7) == 'amount_') { $other_chid = substr($key,7); $amounts[$other_chid] = price2num($_POST[$key]); } } if (count($amounts) <= 0) { $error++; $errmsg='ErrorNoPaymentDefined'; } if (! $error) { $db->begin(); // Create a line of payments $paiement = new PaymentSocialContribution($db); $paiement->chid = $chid; $paiement->datepaye = $datepaye; $paiement->amounts = $amounts; // Tableau de montant $paiement->paiementtype = $_POST["paiementtype"]; $paiement->num_paiement = $_POST["num_paiement"]; $paiement->note = $_POST["note"]; if (! $error) { $paymentid = $paiement->create($user); if ($paymentid < 0) { $errmsg=$paiement->error; $error++; } } if (! $error) { $result=$paiement->addPaymentToBank($user,'payment_sc','(SocialContributionPayment)',$_POST['accountid'],'',''); if (! $result > 0) { $errmsg=$paiement->error; $error++; } } if (! $error) { $db->commit(); $loc = DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$chid; header('Location: '.$loc); exit; } else { $db->rollback(); } } } $_GET["action"]='create'; } /* * View */ llxHeader(); $form=new Form($db); // Formulaire de creation d'un paiement de charge if ($_GET["action"] == 'create') { $charge = new ChargeSociales($db); $charge->fetch($chid); $total = $charge->amount; print_fiche_titre($langs->trans("DoPayment")); print "
          \n"; if ($mesg) { print "
          $mesg
          "; } print '
          '; print ''; print ''; print ''; print ''; print ''; print ""; print ''; print '\n"; print '\n"; print '\n"; print '\n"; print ''; $sql = "SELECT sum(p.amount) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= " WHERE p.fk_charge = ".$chid; $resql = $db->query($sql); if ($resql) { $obj=$db->fetch_object($resql); $sumpaid = $obj->total; $db->free(); } print ''; print "'; print ''; print "'; print '"; print ''; print '\n"; print ''; print ''; print ''; print ''; print ''."\n"; print ''; print ''; print ''; print ''; print '
          Charge
          '.$langs->trans("Ref").''; print ''.$chid.'
          '.$langs->trans("Type")."".$charge->type_libelle."
          '.$langs->trans("Period")."".dol_print_date($charge->periode,'day')."
          '.$langs->trans("Label").''.$charge->lib."
          '.$langs->trans("DateDue")."".dol_print_date($charge->date_ech,'day')."
          '.$langs->trans("AmountTTC")."".price($charge->amount).' '.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("AlreadyPaid").''.price($sumpaid).' '.$langs->trans("Currency".$conf->currency).'
          ".$langs->trans("RemainderToPay").''.price($total - $sumpaid).' '.$langs->trans("Currency".$conf->currency).'
          ".$langs->trans("Payment").'
          '.$langs->trans("Date").''; $datepaye = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); $datepayment=empty($conf->global->MAIN_AUTOFILL_DATE)?(empty($_POST["remonth"])?-1:$datepaye):0; $form->select_date($datepayment,'','','','',"add_payment",1,1); print "
          '.$langs->trans("PaymentMode").''; $form->select_types_paiements(isset($_POST["paiementtype"])?$_POST["paiementtype"]:$charge->paiementtype, "paiementtype"); print "
          '.$langs->trans('AccountToDebit').''; $form->select_comptes(isset($_POST["accountid"])?$_POST["accountid"]:$charge->accountid, "accountid", 0, '',1); // Show opend bank account list print '
          '.$langs->trans('Numero'); print ' ('.$langs->trans("ChequeOrTransferNumber").')'; print '
          '.$langs->trans("Comments").'
          '; print '
          '; /* * Autres charges impayees */ $num = 1; $i = 0; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; $total=0; $totalrecu=0; while ($i < $num) { //$objp = $db->fetch_object($result); $objp = $charge; $var=!$var; print ""; //print '\n"; if ($objp->date_ech > 0) { print "\n"; } else { print "\n"; } print '"; print '"; print '"; print '"; print "\n"; $total+=$objp->total; $total_ttc+=$objp->total_ttc; $totalrecu+=$objp->am; $i++; } if ($i > 1) { // Print total print ""; print ''; print ""; print ""; print ""; print ''; print "\n"; } print "
          '.$langs->trans("SocialContribution").''.$langs->trans("DateDue").''.$langs->trans("AmountTTC").''.$langs->trans("AlreadyPaid").''.$langs->trans("RemainderToPay").''.$langs->trans("Amount").'
          '.$charge->getNomUrl(1)."".dol_print_date($objp->date_ech,'day')."!!!'.price($objp->amount)."'.price($sumpaid)."'.price($objp->amount-$sumpaid)."'; if ($sumpaid < $objp->amount) { $namef = "amount_".$objp->id; print ''; } else { print '-'; } print "
          '.$langs->trans("TotalTTC").':".price($total_ttc)."".price($totalrecu)."".price($total_ttc - $totalrecu)." 
          "; print '
          '; //print ''; print ''; print '   '; print ''; print '
          '; //print ''; print "
          \n"; // } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/charges/000755 000764 000764 00000000000 12512666457 015736 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/charges/index.php000644 000764 000764 00000023161 12512666457 017561 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/charges/index.php * \ingroup compta * \brief Page to list payments of social contributions and vat */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("compta"); $langs->load("bills"); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); $year=$_GET["year"]; $filtre=$_GET["filtre"]; if (! $year && $_GET["mode"] != 'sconly') { $year=date("Y", time()); } $sortfield = isset($_GET["sortfield"])?$_GET["sortfield"]:$_POST["sortfield"]; $sortorder = isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"]; $page = $_GET["page"]; if ($page < 0) $page = 0; //$limit = $conf->liste_limit; //$offset = $limit * $page ; if (! $sortfield) $sortfield="cs.date_ech"; if (! $sortorder) $sortorder="DESC"; /* * View */ $tva_static = new Tva($db); $socialcontrib=new ChargeSociales($db); $payment_sc_static=new PaymentSocialContribution($db); llxHeader('',$langs->trans("TaxAndDividendsArea")); $title=$langs->trans("TaxAndDividendsArea"); if ($_GET["mode"] == 'sconly') $title=$langs->trans("SocialContributionsPayments"); $param=''; if (GETPOST("mode") == 'sconly') $param='&mode=sconly'; if ($sortfield) $param.='&sortfield='.$sortfield; if ($sortorder) $param.='&sortorder='.$sortorder; print_fiche_titre($title, ($year?"".img_previous()." ".$langs->trans("Year")." $year ".img_next()."":"")); if ($year) $param.='&year='.$year; // Social contributions only if (GETPOST("mode") != 'sconly') { print $langs->trans("DescTaxAndDividendsArea").'
          '; print "
          "; print_fiche_titre($langs->trans("SocialContributionsPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); } print ''; print ''; print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"cs.date_ech","",$param,'width="120"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"c.libelle","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"cs.fk_type","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"cs.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pc.rowid","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pc.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pc.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; $sql = "SELECT c.id, c.libelle as lib,"; $sql.= " cs.rowid, cs.libelle, cs.fk_type as type, cs.periode, cs.date_ech, cs.amount as total,"; $sql.= " pc.rowid as pid, pc.datep, pc.amount as totalpaye"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c,"; $sql.= " ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = cs.rowid"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND cs.entity = ".$conf->entity; if ($year > 0) { $sql .= " AND ("; // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire $sql .= " (cs.periode IS NOT NULL AND cs.periode between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')"; $sql .= " OR (cs.periode IS NULL AND cs.date_ech between '".$db->idate(dol_get_first_day($year))."' AND '".$db->idate(dol_get_last_day($year))."')"; $sql .= ")"; } if (! preg_match('/^pv/',$sortfield)) $sql.= $db->order($sortfield,$sortorder); //$sql.= $db->plimit($limit+1,$offset); //print $sql; dol_syslog("compta/charges/index.php: select payment sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; $totalnb = 0; $totalpaye = 0; $var=true; while ($i < $num) { $obj = $db->fetch_object($resql); $var = !$var; print ""; // Date $date=$obj->periode; if (empty($date)) $date=$obj->date_ech; print ''; // Label print ''; // Type print ''; // Expected to pay print ''; // Ref payment $payment_sc_static->id=$obj->pid; $payment_sc_static->ref=$obj->pid; print '\n"; // Date payment print ''; // Paid print ''; print ''; $total = $total + $obj->total; $totalnb = $totalnb + $obj->nb; $totalpaye = $totalpaye + $obj->totalpaye; $i++; } print ''; print '"; print ''; print ''; print '"; print ""; } else { dol_print_error($db); } print '
          '.dol_print_date($date,'day').''; $socialcontrib->id=$obj->rowid; $socialcontrib->ref=$obj->libelle; $socialcontrib->lib=$obj->libelle; print $socialcontrib->getNomUrl(1,'20'); print ''.$obj->lib.''.price($obj->total).''.$payment_sc_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->datep),'day').''.price($obj->totalpaye).'
          '.$langs->trans("Total").''.price($total)."  '.price($totalpaye)."
          '; // VAT if (empty($_GET["mode"]) || $_GET["mode"] != 'sconly') { print "
          "; $tva = new Tva($db); print_fiche_titre($langs->trans("VATPayments").($year?' ('.$langs->trans("Year").' '.$year.')':''), '', ''); $sql = "SELECT pv.rowid, pv.amount, pv.label, pv.datev as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as pv"; $sql.= " WHERE pv.entity = ".$conf->entity; if ($year > 0) { // Si period renseignee on l'utilise comme critere de date, sinon on prend date echeance, // ceci afin d'etre compatible avec les cas ou la periode n'etait pas obligatoire $sql.= " AND pv.datev between '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } if (preg_match('/^pv/',$sortfield)) $sql.= $db->order($sortfield,$sortorder); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0 ; print ''; print ''; print_liste_field_titre($langs->trans("PeriodEndDate"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'width="120"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"pv.label","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ExpectedToPay"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("RefPayment"),$_SERVER["PHP_SELF"],"pv.rowid","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DatePayment"),$_SERVER["PHP_SELF"],"pv.datev","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; $var=1; while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; $var=!$var; print ""; print ''."\n"; print "\n"; print '"; // Ref payment $tva_static->id=$obj->rowid; $tva_static->ref=$obj->rowid; print '\n"; print '\n"; print '"; print "\n"; $i++; } print ''; print '"; print ''; print ''; print '"; print ""; print "
          '.dol_print_date($db->jdate($obj->dm),'day').' ? ".$obj->label."'.price($obj->amount)."'.$tva_static->getNomUrl(1)."'.dol_print_date($db->jdate($obj->dm),'day')."'.price($obj->amount)."
          '.$langs->trans("Total").''.price($total)."  '.price($total)."
          "; $db->free($result); } else { dol_print_error($db); } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/journal/000755 000764 000764 00000000000 12512666457 015774 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/journal/purchasesjournal.php000644 000764 000764 00000022720 12512666457 022100 0ustar00000000 000000 * Copyright (C) 2007-2010 Jean Heimburger * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2012 Regis Houssin * Copyright (C) 2011-2012 Alexandre spangaro * Copyright (C) 2013 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/journal/purchasesjournal.php * \ingroup societe, fournisseur, facture * \brief Page with purchases journal */ global $mysoc; require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; $langs->load("companies"); $langs->load("other"); $langs->load("compta"); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); $date_startyear=GETPOST('date_startyear'); $date_endmonth=GETPOST('date_endmonth'); $date_endday=GETPOST('date_endday'); $date_endyear=GETPOST('date_endyear'); // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); /* * Actions */ // None /* * View */ $morequery='&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday; llxHeader('',$langs->trans("PurchasesJournal"),'','',0,0,'','',$morequery); $form=new Form($db); $year_current = strftime("%Y",dol_now()); $pastmonth = strftime("%m",dol_now()) - 1; $pastmonthyear = $year_current; if ($pastmonth == 0) { $pastmonth = 12; $pastmonthyear--; } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false); } $nom=$langs->trans("PurchasesJournal"); $nomlink=''; $periodlink=''; $exportlink=''; $builddate=time(); $description=$langs->trans("DescPurchasesJournal").'
          '; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; $sql = "SELECT f.rowid, f.ref_supplier, f.type, f.datef, f.libelle,"; $sql.= " fd.total_ttc, fd.tva_tx, fd.total_ht, fd.tva as total_tva, fd.product_type, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2,"; $sql.= " s.rowid as socid, s.nom as name, s.code_compta_fournisseur,"; $sql.= " p.rowid as pid, p.ref as ref, p.accountancy_code_buy,"; $sql.= " ct.accountancy_code_buy as account_tva, ct.recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det fd"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product"; $sql.= " JOIN ".MAIN_DB_PREFIX."facture_fourn f ON f.rowid = fd.fk_facture_fourn"; $sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc" ; $sql.= " WHERE f.fk_statut > 0 AND f.entity = ".$conf->entity; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; // TODO Find a better trick to avoid problem with some mysql installations if (in_array($db->type, array('mysql', 'mysqli'))) $db->query('SET SQL_BIG_SELECTS=1'); dol_syslog("sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); // les variables $cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER)?$conf->global->COMPTA_ACCOUNT_SUPPLIER:$langs->trans("CodeNotDef")); $cpttva = (! empty($conf->global->COMPTA_VAT_BUY_ACCOUNT)?$conf->global->COMPTA_VAT_BUY_ACCOUNT:$langs->trans("CodeNotDef")); $tabfac = array(); $tabht = array(); $tabtva = array(); $tabttc = array(); $tablocaltax1 = array(); $tablocaltax2 = array(); $tabcompany = array(); $i=0; while ($i < $num) { $obj = $db->fetch_object($result); // contrôles $compta_soc = (! empty($obj->code_compta_fournisseur)?$obj->code_compta_fournisseur:$cptfour); $compta_prod = $obj->accountancy_code_buy; if (empty($compta_prod)) { if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT)?$conf->global->COMPTA_PRODUCT_BUY_ACCOUNT:$langs->trans("CodeNotDef")); else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT)?$conf->global->COMPTA_SERVICE_BUY_ACCOUNT:$langs->trans("CodeNotDef")); } $compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva); $compta_localtax1 = (! empty($obj->account_localtax1)?$obj->account_localtax1:$langs->trans("CodeNotDef")); $compta_localtax2 = (! empty($obj->account_localtax2)?$obj->account_localtax2:$langs->trans("CodeNotDef")); $account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $mysoc); $compta_localtax1= (! empty($account_localtax1[2])?$account_localtax1[2]:$langs->trans("CodeNotDef")); $account_localtax2=getLocalTaxesFromRate($obj->tva_tx, 2, $mysoc); $compta_localtax2= (! empty($account_localtax2[2])?$account_localtax2[2]:$langs->trans("CodeNotDef")); $tabfac[$obj->rowid]["date"] = $obj->datef; $tabfac[$obj->rowid]["ref"] = $obj->ref_supplier; $tabfac[$obj->rowid]["type"] = $obj->type; $tabfac[$obj->rowid]["lib"] = $obj->libelle; $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc; $tabht[$obj->rowid][$compta_prod] += $obj->total_ht; if ($obj->recuperableonly != 1) $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva; $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1; $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2; $tabcompany[$obj->rowid]=array('id'=>$obj->socid,'name'=>$obj->name); $i++; } } else { dol_print_error($db); } /* * Show result array */ print ""; print ""; ///print ""; print ""; print ""; print ""; print ""; print "\n"; $var=true; $invoicestatic=new FactureFournisseur($db); $companystatic=new Fournisseur($db); foreach ($tabfac as $key => $val) { $invoicestatic->id = $key; $invoicestatic->ref = $val["ref"]; $invoicestatic->type = $val["type"]; $companystatic->id = $tabcompany[$key]['id']; $companystatic->name = $tabcompany[$key]['name']; $lines = array( array( 'var' => $tabht[$key], 'label' => $langs->trans('Products'), ), array( 'var' => $tabtva[$key], 'label' => $langs->trans('VAT') ), array( 'var' => $tablocaltax1[$key], 'label' => $langs->transcountry('LT1', $mysoc->country_code) ), array( 'var' => $tablocaltax2[$key], 'label' => $langs->transcountry('LT2', $mysoc->country_code) ), array( 'var' => $tabttc[$key], 'label' => $langs->trans('ThirdParty').' ('.$companystatic->getNomUrl(0, 'supplier', 16).')', 'nomtcheck' => true, 'inv' => true ) ); foreach ($lines as $line) { foreach ($line['var'] as $k => $mt) { if (isset($line['nomtcheck']) || $mt) { print ""; //print ""; print ""; print ""; print ""; if (isset($line['inv'])) { print '"; print '"; } else { print '"; print '"; } print ""; } } } $var = !$var; } print "
          ".$langs->trans("JournalNum")."".$langs->trans("Date")."".$langs->trans("Piece").' ('.$langs->trans("InvoiceRef").")".$langs->trans("Account")."".$langs->trans("Type")."".$langs->trans("Debit")."".$langs->trans("Credit")."
          ".$conf->global->COMPTA_JOURNAL_BUY."".dol_print_date($val["date"])."".$invoicestatic->getNomUrl(1)."".$k."".$line['label']."'.($mt<0?price(-$mt):'')."'.($mt>=0?price($mt):'')."'.($mt>=0?price($mt):'')."'.($mt<0?price(-$mt):'')."
          "; // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/journal/sellsjournal.php000644 000764 000764 00000023534 12512666457 021231 0ustar00000000 000000 * Copyright (C) 2007-2010 Jean Heimburger * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2012 Regis Houssin * Copyright (C) 2011-2012 Alexandre Spangaro * Copyright (C) 2013 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/journal/sellsjournal.php * \ingroup societe, facture * \brief Page with sells journal */ global $mysoc; require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; $langs->load("companies"); $langs->load("other"); $langs->load("compta"); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); $date_startyear=GETPOST('date_startyear'); $date_endmonth=GETPOST('date_endmonth'); $date_endday=GETPOST('date_endday'); $date_endyear=GETPOST('date_endyear'); // Security check if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); /* * Actions */ // None /* * View */ $form=new Form($db); $morequery='&date_startyear='.$date_startyear.'&date_startmonth='.$date_startmonth.'&date_startday='.$date_startday.'&date_endyear='.$date_endyear.'&date_endmonth='.$date_endmonth.'&date_endday='.$date_endday; llxHeader('',$langs->trans("SellsJournal"),'','',0,0,'','',$morequery); $year_current = strftime("%Y",dol_now()); $pastmonth = strftime("%m",dol_now()) - 1; $pastmonthyear = $year_current; if ($pastmonth == 0) { $pastmonth = 12; $pastmonthyear--; } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $date_start=dol_get_first_day($pastmonthyear,$pastmonth,false); $date_end=dol_get_last_day($pastmonthyear,$pastmonth,false); } $nom=$langs->trans("SellsJournal"); $nomlink=''; $periodlink=''; $exportlink=''; $builddate=time(); $description=$langs->trans("DescSellsJournal").'
          '; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); $idpays = $p[0]; $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef, f.ref_client,"; $sql.= " fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc, fd.localtax1_tx, fd.localtax2_tx, fd.total_localtax1, fd.total_localtax2,"; $sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.client,"; $sql.= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell,"; $sql.= " ct.accountancy_code_sell as account_tva, ct.recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."facturedet fd"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product p ON p.rowid = fd.fk_product"; $sql.= " JOIN ".MAIN_DB_PREFIX."facture f ON f.rowid = fd.fk_facture"; $sql.= " JOIN ".MAIN_DB_PREFIX."societe s ON s.rowid = f.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_tva ct ON fd.tva_tx = ct.taux AND fd.info_bits = ct.recuperableonly AND ct.fk_pays = '".$idpays."'"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_statut > 0"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND fd.product_type IN (0,1)"; if ($date_start && $date_end) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " ORDER BY f.rowid"; // TODO Find a better trick to avoid problem with some mysql installations if (in_array($db->type, array('mysql', 'mysqli'))) $db->query('SET SQL_BIG_SELECTS=1'); dol_syslog("sql=".$sql); $result = $db->query($sql); if ($result) { $tabfac = array(); $tabht = array(); $tabtva = array(); $tablocaltax1 = array(); $tablocaltax2 = array(); $tabttc = array(); $tabcompany = array(); $account_localtax1=0; $account_localtax2=0; $num = $db->num_rows($result); $i=0; $resligne=array(); while ($i < $num) { $obj = $db->fetch_object($result); // les variables $cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER)?$conf->global->COMPTA_ACCOUNT_CUSTOMER:$langs->trans("CodeNotDef")); $compta_soc = (! empty($obj->code_compta)?$obj->code_compta:$cptcli); $compta_prod = $obj->accountancy_code_sell; if (empty($compta_prod)) { if($obj->product_type == 0) $compta_prod = (! empty($conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT)?$conf->global->COMPTA_PRODUCT_SOLD_ACCOUNT:$langs->trans("CodeNotDef")); else $compta_prod = (! empty($conf->global->COMPTA_SERVICE_SOLD_ACCOUNT)?$conf->global->COMPTA_SERVICE_SOLD_ACCOUNT:$langs->trans("CodeNotDef")); } $cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)?$conf->global->COMPTA_VAT_ACCOUNT:$langs->trans("CodeNotDef")); $compta_tva = (! empty($obj->account_tva)?$obj->account_tva:$cpttva); $account_localtax1=getLocalTaxesFromRate($obj->tva_tx, 1, $mysoc); $compta_localtax1= (! empty($account_localtax1[3])?$account_localtax1[3]:$langs->trans("CodeNotDef")); $account_localtax2=getLocalTaxesFromRate($obj->tva_tx, 2, $mysoc); $compta_localtax2= (! empty($account_localtax2[3])?$account_localtax2[3]:$langs->trans("CodeNotDef")); //la ligne facture $tabfac[$obj->rowid]["date"] = $obj->datef; $tabfac[$obj->rowid]["ref"] = $obj->facnumber; $tabfac[$obj->rowid]["type"] = $obj->type; if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc]=0; if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod]=0; if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva]=0; if (! isset($tablocaltax1[$obj->rowid][$compta_localtax1])) $tablocaltax1[$obj->rowid][$compta_localtax1]=0; if (! isset($tablocaltax2[$obj->rowid][$compta_localtax2])) $tablocaltax2[$obj->rowid][$compta_localtax2]=0; $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc; $tabht[$obj->rowid][$compta_prod] += $obj->total_ht; if($obj->recuperableonly != 1) $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva; $tablocaltax1[$obj->rowid][$compta_localtax1] += $obj->total_localtax1; $tablocaltax2[$obj->rowid][$compta_localtax2] += $obj->total_localtax2; $tabcompany[$obj->rowid]=array('id'=>$obj->socid, 'name'=>$obj->name, 'client'=>$obj->client); $i++; } } else { dol_print_error($db); } /* * Show result array */ print ''; print ''; //print ""; print ''; print ''; print ''; print "\n"; $var=true; $invoicestatic=new Facture($db); $companystatic=new Client($db); foreach ($tabfac as $key => $val) { $invoicestatic->id=$key; $invoicestatic->ref=$val["ref"]; $invoicestatic->type=$val["type"]; $companystatic->id=$tabcompany[$key]['id']; $companystatic->name=$tabcompany[$key]['name']; $companystatic->client=$tabcompany[$key]['client']; $lines = array( array( 'var' => $tabttc[$key], 'label' => $langs->trans('ThirdParty').' ('.$companystatic->getNomUrl(0, 'customer', 16).')', 'nomtcheck' => true, 'inv' => true ), array( 'var' => $tabht[$key], 'label' => $langs->trans('Products'), ), array( 'var' => $tabtva[$key], 'label' => $langs->trans('VAT') ), array( 'var' => $tablocaltax1[$key], 'label' => $langs->transcountry('LT1', $mysoc->country_code) ), array( 'var' => $tablocaltax2[$key], 'label' => $langs->transcountry('LT2', $mysoc->country_code) ) ); foreach ($lines as $line) { foreach ($line['var'] as $k => $mt) { if (isset($line['nomtcheck']) || $mt) { print ""; //print ""; print ""; print ""; print ""; if (isset($line['inv'])) { print '"; print '"; } else { print '"; print '"; } print ""; } } } $var = !$var; } print "
          ".$langs->trans("JournalNum")."'.$langs->trans('Date').''.$langs->trans('Piece').' ('.$langs->trans('InvoiceRef').')'.$langs->trans('Account').''.$langs->trans('Type').''.$langs->trans('Debit').''.$langs->trans('Credit').'
          ".$conf->global->COMPTA_JOURNAL_SELL."".dol_print_date($val["date"])."".$invoicestatic->getNomUrl(1)."".$k."".$line['label']."'.($mt>=0?price($mt):'')."'.($mt<0?price(-$mt):'')."'.($mt<0?price(-$mt):'')."'.($mt>=0?price($mt):'')."
          "; // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/dons/000755 000764 000764 00000000000 12512666457 015265 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/dons/liste.php000644 000764 000764 00000015621 12512666457 017123 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/dons/liste.php * \ingroup don * \brief Page de liste des dons */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load("companies"); $langs->load("donations"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="d.datedon"; $limit = $conf->liste_limit; $statut=isset($_GET["statut"])?$_GET["statut"]:"-1"; $search_ref=GETPOST('search_ref'); $search_company=GETPOST('search_company'); $search_name=GETPOST('search_name'); if (!$user->rights->don->lire) accessforbidden(); /* * View */ if (! empty($conf->projet->enabled)) $projectstatic=new Project($db); llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); $donationstatic=new Don($db); // Genere requete de liste des dons $sql = "SELECT d.rowid, d.datedon, d.firstname, d.lastname, d.societe,"; $sql.= " d.amount, d.fk_statut as statut, "; $sql.= " p.rowid as pid, p.ref, p.title, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet AS p"; $sql.= " ON p.rowid = d.fk_don_projet WHERE 1 = 1"; if ($statut >= 0) { $sql .= " AND d.fk_statut = ".$statut; } if (trim($search_ref) != '') { $sql.= ' AND d.rowid LIKE \'%'.$db->escape(trim($search_ref)) . '%\''; } if (trim($search_company) != '') { $sql .= natural_search('d.societe', $search_company); } if (trim($search_name) != '') { $sql .= natural_search(array('d.lastname', 'd.firstname'), $search_name); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param="&statut=$statut&sortorder=$sortorder&sortfield=$sortfield"; if ($statut >= 0) { $donationstatic->statut=$statut; $label=$donationstatic->getLibStatut(0); print_barre_liste($label, $page, $_SERVER["PHP_SELF"], $param, '', '', '', $num); } else { print_barre_liste($langs->trans("Donations"), $page, $_SERVER["PHP_SELF"], $param, '', '', '', $num); } print '
          '."\n"; print ""; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"d.rowid","&page=$page&statut=$statut","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"d.societe","&page=$page&statut=$statut","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Name"),$_SERVER["PHP_SELF"],"d.lastname","&page=$page&statut=$statut","","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"d.datedon","&page=$page&statut=$statut","",'align="center"',$sortfield,$sortorder); if (! empty($conf->projet->enabled)) { $langs->load("projects"); print_liste_field_titre($langs->trans("Project"),$_SERVER["PHP_SELF"],"fk_don_projet","&page=$page&statut=$statut","","",$sortfield,$sortorder); } print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"d.amount","&page=$page&statut=$statut","",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"d.fk_statut","&page=$page&statut=$statut","",'align="right"',$sortfield,$sortorder); print "\n"; // Filters lines print ''; print ''; print ''; print ''; print ''; if (! empty($conf->projet->enabled)) { print ''; } print ''; print '\n"; $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($result); $var=!$var; print ""; $donationstatic->id=$objp->rowid; $donationstatic->ref=$objp->rowid; $donationstatic->lastname=$objp->lastname; $donationstatic->firstname=$objp->firstname; print "\n"; print "\n"; print "\n"; print ''; if (! empty($conf->projet->enabled)) { print "\n"; } print ''; print ''; print ""; $i++; } print "
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ' '; print ''; print ' '; print ''; print ' '; print ''; print "
          ".$donationstatic->getNomUrl(1)."".$objp->societe."".$donationstatic->getFullName($langs)."'.dol_print_date($db->jdate($objp->datedon),'day').'"; if ($objp->pid) { $projectstatic->id=$objp->pid; $projectstatic->ref=$objp->ref; $projectstatic->id=$objp->pid; $projectstatic->public=$objp->public; $projectstatic->title=$objp->title; print $projectstatic->getNomUrl(1); } else print ' '; print "'.price($objp->amount).''.$donationstatic->LibStatut($objp->statut,5).'
          "; print "
          \n"; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/dons/class/000755 000764 000764 00000000000 12512666457 016372 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/dons/class/don.class.php000644 000764 000764 00000054576 12512666457 021010 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2009 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/dons/class/don.class.php * \ingroup don * \brief Fichier de la classe des dons */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * \class Don * \brief Class to manage donations */ class Don extends CommonObject { public $element='don'; public $table_element='don'; var $id; var $ref; var $date; var $amount; var $firstname; var $lastname; var $societe; var $address; var $zip; var $town; var $country; var $email; var $public; var $fk_project; var $modepaiement; var $modepaiementid; var $note_private; var $note_public; var $statut; var $projet; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { global $langs; $this->db = $db; $this->modepaiementid = 0; $langs->load("donations"); $this->labelstatut[-1]=$langs->trans("Canceled"); $this->labelstatut[0]=$langs->trans("DonationStatusPromiseNotValidated"); $this->labelstatut[1]=$langs->trans("DonationStatusPromiseValidated"); $this->labelstatut[2]=$langs->trans("DonationStatusPaid"); $this->labelstatutshort[-1]=$langs->trans("Canceled"); $this->labelstatutshort[0]=$langs->trans("DonationStatusPromiseNotValidatedShort"); $this->labelstatutshort[1]=$langs->trans("DonationStatusPromiseValidatedShort"); $this->labelstatutshort[2]=$langs->trans("DonationStatusPaidShort"); } /** * Retourne le libelle du statut d'un don (brouillon, validee, abandonnee, payee) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle du statut */ function LibStatut($statut,$mode=0) { global $langs; if ($mode == 0) { return $this->labelstatut[$statut]; } if ($mode == 1) { return $this->labelstatutshort[$statut]; } if ($mode == 2) { if ($statut == -1) return img_picto($this->labelstatut[$statut],'statut5').' '.$this->labelstatutshort[$statut]; if ($statut == 0) return img_picto($this->labelstatut[$statut],'statut0').' '.$this->labelstatutshort[$statut]; if ($statut == 1) return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatutshort[$statut]; if ($statut == 2) return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatutshort[$statut]; } if ($mode == 3) { $prefix='Short'; if ($statut == -1) return img_picto($this->labelstatut[$statut],'statut5'); if ($statut == 0) return img_picto($this->labelstatut[$statut],'statut0'); if ($statut == 1) return img_picto($this->labelstatut[$statut],'statut1'); if ($statut == 2) return img_picto($this->labelstatut[$statut],'statut6'); } if ($mode == 4) { if ($statut == -1) return img_picto($this->labelstatut[$statut],'statut5').' '.$this->labelstatut[$statut]; if ($statut == 0) return img_picto($this->labelstatut[$statut],'statut0').' '.$this->labelstatut[$statut]; if ($statut == 1) return img_picto($this->labelstatut[$statut],'statut1').' '.$this->labelstatut[$statut]; if ($statut == 2) return img_picto($this->labelstatut[$statut],'statut6').' '.$this->labelstatut[$statut]; } if ($mode == 5) { $prefix='Short'; if ($statut == -1) return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut5'); if ($statut == 0) return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut0'); if ($statut == 1) return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut1'); if ($statut == 2) return $this->labelstatutshort[$statut].' '.img_picto($this->labelstatut[$statut],'statut6'); } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $conf, $user,$langs; // Charge tableau des id de societe socids $socids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE client IN (1, 3)"; $sql.= " AND entity = ".$conf->entity; $sql.= " LIMIT 10"; $resql = $this->db->query($sql); if ($resql) { $num_socs = $this->db->num_rows($resql); $i = 0; while ($i < $num_socs) { $i++; $row = $this->db->fetch_row($resql); $socids[$i] = $row[0]; } } // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->lastname = 'Doe'; $this->firstname = 'John'; $this->socid = 1; $this->date = dol_now(); $this->amount = 100; $this->public = 1; $this->societe = 'The Company'; $this->address = 'Twist road'; $this->zip = '99999'; $this->town = 'Town'; $this->note_private='Private note'; $this->note_public='Public note'; $this->email='email@email.com'; $this->note=''; $this->statut=1; } /** * Check params * * @param int $minimum Minimum * @return int 0 if KO, >0 if OK */ function check($minimum=0) { $err = 0; if (dol_strlen(trim($this->societe)) == 0) { if ((dol_strlen(trim($this->lastname)) + dol_strlen(trim($this->firstname))) == 0) { $error_string[$err] = "Vous devez saisir vos nom et prenom ou le nom de votre societe."; $err++; } } if (dol_strlen(trim($this->address)) == 0) { $error_string[$err] = "L'adresse saisie est invalide"; $err++; } if (dol_strlen(trim($this->zip)) == 0) { $error_string[$err] = "Le code postal saisi est invalide"; $err++; } if (dol_strlen(trim($this->town)) == 0) { $error_string[$err] = "La ville saisie est invalide"; $err++; } if (dol_strlen(trim($this->email)) == 0) { $error_string[$err] = "L'email saisi est invalide"; $err++; } $this->amount = trim($this->amount); $map = range(0,9); $len=dol_strlen($this->amount); for ($i = 0; $i < $len; $i++) { if (!isset($map[substr($this->amount, $i, 1)] )) { $error_string[$err] = "Le montant du don contient un/des caractere(s) invalide(s)"; $err++; $amount_invalid = 1; break; } } if (! $amount_invalid) { if ($this->amount == 0) { $error_string[$err] = "Le montant du don est null"; $err++; } else { if ($this->amount < $minimum && $minimum > 0) { $error_string[$err] = "Le montant minimum du don est de $minimum"; $err++; } } } if ($err) { $this->error = $error_string; return 0; } else { return 1; } } /** * Create donation record into database * * @param User $user Objet utilisateur qui cree le don * @return int Id don cree si ok, <0 si ko * TODO add numbering module for Ref */ function create($user) { global $conf; // Clean parameters $this->address=($this->address>0?$this->address:$this->address); $this->zip=($this->zip>0?$this->zip:$this->zip); $this->town=($this->town>0?$this->town:$this->town); $this->country_id=($this->country_id>0?$this->country_id:$this->country_id); $this->country=($this->country?$this->country:$this->country); $now=dol_now(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."don ("; $sql.= "datec"; $sql.= ", entity"; $sql.= ", amount"; $sql.= ", fk_paiement"; $sql.= ", firstname"; $sql.= ", lastname"; $sql.= ", societe"; $sql.= ", address"; $sql.= ", zip"; $sql.= ", town"; $sql.= ", country"; $sql.= ", public"; $sql.= ", fk_don_projet"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", fk_user_author"; $sql.= ", fk_user_valid"; $sql.= ", datedon"; $sql.= ", email"; $sql.= ", phone"; $sql.= ", phone_mobile"; $sql.= ") VALUES ("; $sql.= " '".$this->db->idate($now)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".price2num($this->amount); $sql.= ", ".($this->modepaiementid?$this->modepaiementid:"null"); $sql.= ", '".$this->db->escape($this->firstname)."'"; $sql.= ", '".$this->db->escape($this->lastname)."'"; $sql.= ", '".$this->db->escape($this->societe)."'"; $sql.= ", '".$this->db->escape($this->address)."'"; $sql.= ", '".$this->db->escape($this->zip)."'"; $sql.= ", '".$this->db->escape($this->town)."'"; $sql.= ", '".$this->db->escape($this->country)."'"; // TODO use country_id $sql.= ", ".$this->public; $sql.= ", ".($this->fk_project > 0?$this->fk_project:"null"); $sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql.= ", ".$user->id; $sql.= ", null"; $sql.= ", '".$this->db->idate($this->date)."'"; $sql.= ", '".$this->db->escape($this->email)."'"; $sql.= ", '".$this->db->escape($this->phone)."'"; $sql.= ", '".$this->db->escape($this->phone_mobile)."'"; $sql.= ")"; dol_syslog("Don::create sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."don"); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('DON_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return $this->id; } else { dol_print_error($this->db); return -1; } } /** * Update a donation record * * @param User $user Objet utilisateur qui met a jour le don * @return int >0 if OK, <0 if KO */ function update($user) { // Clean parameters $this->address=($this->address>0?$this->address:$this->address); $this->zip=($this->zip>0?$this->zip:$this->zip); $this->town=($this->town>0?$this->town:$this->town); $this->country_id=($this->country_id>0?$this->country_id:$this->country_id); $this->country=($this->country?$this->country:$this->country); $sql = "UPDATE ".MAIN_DB_PREFIX."don SET "; $sql .= "amount = " . price2num($this->amount); $sql .= ",fk_paiement = ".($this->modepaiementid?$this->modepaiementid:"null"); $sql .= ",firstname = '".$this->db->escape($this->firstname)."'"; $sql .= ",lastname='".$this->db->escape($this->lastname)."'"; $sql .= ",societe='".$this->db->escape($this->societe)."'"; $sql .= ",address='".$this->db->escape($this->address)."'"; $sql .= ",zip='".$this->db->escape($this->zip)."'"; $sql .= ",town='".$this->db->escape($this->town)."'"; $sql .= ",country='".$this->db->escape($this->country)."'"; // TODO use country_id $sql .= ",public=".$this->public; $sql .= ",fk_don_projet=".($this->fk_project>0?$this->fk_project:'null'); $sql .= ",note_private=".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql .= ",note_public=".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql .= ",datedon='".$this->db->idate($this->date)."'"; $sql .= ",email='".$this->email."'"; $sql .= ",phone='".$this->phone."'"; $sql .= ",phone_mobile='".$this->phone_mobile."'"; $sql .= ",fk_statut=".$this->statut; $sql .= " WHERE rowid = $this->id"; dol_syslog("Don::update sql=".$sql); $result = $this->db->query($sql); if ($result) { return 1; } else { dol_print_error($this->db); return -1; } } /** * Delete a donation * * @param int $rowid Id of donation to delete * @return int <0 if KO, >0 if OK */ function delete($rowid) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."don WHERE rowid = $rowid AND fk_statut = 0;"; $resql=$this->db->query($sql); if ($resql) { if ( $this->db->affected_rows($resql) ) { return 1; } else { return -1; } } else { dol_print_error($this->db); return -1; } } /** * Load donation from database * * @param int $rowid Id of donation to load * @param string $ref Ref of donation to load * @return int <0 if KO, >0 if OK */ function fetch($rowid,$ref='') { global $conf; $sql = "SELECT d.rowid, d.datec, d.tms as datem, d.datedon,"; $sql.= " d.firstname, d.lastname, d.societe, d.amount, d.fk_statut, d.address, d.zip, d.town, "; $sql.= " d.country, d.public, d.amount, d.fk_paiement, d.note_private, d.note_public, cp.libelle, d.email, d.phone, "; $sql.= " d.phone_mobile, d.fk_don_projet,"; $sql.= " p.title as project_label"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = d.fk_don_projet"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON cp.id = d.fk_paiement"; $sql.= " WHERE d.rowid = ".$rowid." AND d.entity = ".$conf->entity; dol_syslog(get_class($this)."::fetch sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->datem); $this->date = $this->db->jdate($obj->datedon); $this->firstname = $obj->firstname; $this->lastname = $obj->lastname; $this->societe = $obj->societe; $this->statut = $obj->fk_statut; $this->address = $obj->address; $this->town = $obj->town; $this->zip = $obj->zip; $this->town = $obj->town; $this->country = $obj->country; $this->email = $obj->email; $this->phone = $obj->phone; $this->phone_mobile = $obj->phone_mobile; $this->projet = $obj->project_label; $this->fk_project = $obj->fk_don_projet; $this->public = $obj->public; $this->modepaiementid = $obj->fk_paiement; $this->modepaiement = $obj->libelle; $this->amount = $obj->amount; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->commentaire = $obj->note; // deprecated } return 1; } else { dol_print_error($this->db); return -1; } } /** * Valide une promesse de don * * @param int $rowid id du don a modifier * @param int $userid utilisateur qui valide la promesse * @return int <0 if KO, >0 if OK */ function valid_promesse($rowid, $userid) { $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 1, fk_user_valid = $userid WHERE rowid = $rowid AND fk_statut = 0"; dol_syslog("sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ( $this->db->affected_rows($resql) ) { return 1; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Classe le don comme paye, le don a ete recu * * @param int $rowid id du don a modifier * @param int $modepaiement mode de paiement * @return int <0 if KO, >0 if OK */ function set_paye($rowid, $modepaiement='') { $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 2"; if ($modepaiement) { $sql .= ", fk_paiement=$modepaiement"; } $sql .= " WHERE rowid = $rowid AND fk_statut = 1"; dol_syslog("sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ($this->db->affected_rows($resql)) { return 1; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Classe le don comme encaisse * * @param int $rowid id du don a modifier * @return int <0 if KO, >0 if OK */ function set_encaisse($rowid) { $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = 3 WHERE rowid = $rowid AND fk_statut = 2"; dol_syslog("sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ( $this->db->affected_rows($resql) ) { return 1; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Set donation sto status canceled * * @param int $rowid id du don a modifier * @return int <0 if KO, >0 if OK */ function set_cancel($rowid) { $sql = "UPDATE ".MAIN_DB_PREFIX."don SET fk_statut = -1 WHERE rowid = ".$rowid; dol_syslog("sql=".$sql); $resql=$this->db->query($sql); if ($resql) { if ( $this->db->affected_rows($resql) ) { return 1; } else { return 0; } } else { dol_print_error($this->db); return -1; } } /** * Somme des dons * * @param string $param 1=promesses de dons validees , 2=xxx, 3=encaisses * @return int Summ of donations */ function sum_donations($param) { global $conf; $result=0; $sql = "SELECT sum(amount) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."don"; $sql.= " WHERE fk_statut = ".$param; $sql.= " AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $result=$obj->total; } return $result; } /** * Return clicable name (with picto eventually) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @return string Chaine avec URL */ function getNomUrl($withpicto=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='generic'; $label=$langs->trans("ShowDonation").': '.$this->id; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->id.$lienfin; return $result; } } ?> dolibarr-3.5.8/htdocs/compta/dons/index.php000644 000764 000764 00000013310 12512666457 017103 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/dons/index.php * \ingroup don * \brief Home page of donation module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; $langs->load("donations"); // Security check $result = restrictedArea($user, 'don'); $donation_static=new Don($db); /* * Actions */ // None /* * View */ $donstatic=new Don($db); $help_url='EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'; llxHeader('',$langs->trans("Donations"),$help_url); $nb=array(); $somme=array(); $sql = "SELECT count(d.rowid) as nb, sum(d.amount) as somme , d.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " GROUP BY d.fk_statut"; $sql.= " ORDER BY d.fk_statut"; $result = $db->query($sql); if ($result) { $i = 0; $num = $db->num_rows($result); while ($i < $num) { $objp = $db->fetch_object($result); $somme[$objp->fk_statut] = $objp->somme; $nb[$objp->fk_statut] = $objp->nb; $i++; } $db->free($result); } else { dol_print_error($db); } print_fiche_titre($langs->trans("DonationsArea")); print ''; // Left area print '
          '; print ''; print ''; print ''; print "\n"; $listofstatus=array(0,1,-1,2); foreach ($listofstatus as $status) { $dataseries[]=array('label'=>$donstatic->LibStatut($status,1),'data'=>(isset($nb[$status])?(int) $nb[$status]:0)); } if ($conf->use_javascript_ajax) { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $total=0; $totalnb=0; $var=true; foreach ($listofstatus as $status) { $var=!$var; print ""; print ''; print ''; print ''; print ''; $totalnb += (! empty($nb[$status])?$nb[$status]:0); $total += (! empty($somme[$status])?$somme[$status]:0); print ""; } print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("Statistics").'
          '; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$langs->trans("Status").''.$langs->trans("Number").''.$langs->trans("Total").''.$langs->trans("Average").'
          '.$donstatic->LibStatut($status,4).''.(! empty($nb[$status])?$nb[$status]:' ').''.(! empty($nb[$status])?price($somme[$status],'MT'):' ').''.(! empty($nb[$status])?price(price2num($somme[$status]/$nb[$status],'MT')):' ').'
          '.$langs->trans("Total").''.$totalnb.''.price($total,'MT').''.($totalnb?price(price2num($total/$totalnb,'MT')):' ').'
          "; // Right area print '          		'; $max=10; /* * Last modified donations */ $sql = "SELECT c.rowid, c.ref, c.fk_statut, c.societe, c.lastname, c.firstname, c.tms as datem, c.amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as c"; $sql.= " WHERE c.entity = ".$conf->entity; //$sql.= " AND c.fk_statut > 2"; $sql.= " ORDER BY c.tms DESC"; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; $donation_static->id=$obj->rowid; $donation_static->ref=$obj->ref?$obj->ref:$obj->rowid; print ''; print ''; print ''; // Date print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("LastModifiedDonations",$max).'
          '; print $donation_static->getNomUrl(1); print ''; print $obj->societe; print ($obj->societe && $obj->nom?' / ':''); print dolGetFirstLastname($obj->nom,$obj->firstname); print ''; print price($obj->amount,1); print ''.dol_print_date($db->jdate($obj->datem),'day').''.$donation_static->LibStatut($obj->fk_statut,5).'

          "; } else dol_print_error($db); print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/dons/stats.php000644 000764 000764 00000004443 12512666457 017141 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/dons/stats.php * \ingroup don * \brief Page des statistiques de dons */ require '../../main.inc.php'; $langs->load("donations"); if (!$user->rights->don->lire) accessforbidden(); /* * View */ llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); print_fiche_titre($langs->trans("Statistics")); $sql = "SELECT d.amount"; $sql .= " FROM ".MAIN_DB_PREFIX."don as d LEFT JOIN ".MAIN_DB_PREFIX."projet as p"; $sql .= " ON p.rowid = d.fk_don_projet"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $var=true; $i=0; $total=0; while ($i < $num) { $objp = $db->fetch_object($result); $total += $objp->amount; $i++; } print ''; print ''; $var=!$var; print ""; print ''; $var=!$var; print "".''; $var=!$var; print "".''; print ""; print "
          '.$langs->trans("Parameter").''.$langs->trans("Value").'
          '.$langs->trans("DonationsNumber").''.$num.'
          '.$langs->trans("AmountTotal").''.price($total).'
          '.$langs->trans("Average").''.price($total / ($num?$num:1)).'
          "; } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/dons/fiche.php000644 000764 000764 00000047742 12512666457 017072 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/dons/fiche.php * \ingroup don * \brief Page of donation card */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/dons/modules_don.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } $langs->load("companies"); $langs->load("donations"); $langs->load("bills"); $id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); $action=GETPOST('action','alpha'); $cancel=GETPOST('cancel'); $amount=GETPOST('amount'); $mesg=""; $mesgs=array(); $don = new Don($db); $donation_date=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); // Security check $result = restrictedArea($user, 'don', $id); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('doncard')); /* * Actions */ if ($action == 'update') { if (! empty($cancel)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } $error=0; if (empty($donation_date)) { $mesgs[]=$langs->trans("ErrorFieldRequired",$langs->trans("Date")); $action = "create"; $error++; } if (empty($amount)) { $mesgs[]=$langs->trans("ErrorFieldRequired",$langs->trans("Amount")); $action = "create"; $error++; } if (! $error) { $don->fetch($id); $don->firstname = $_POST["firstname"]; $don->lastname = $_POST["lastname"]; $don->societe = $_POST["societe"]; $don->address = $_POST["address"]; $don->amount = price2num($_POST["amount"]); $don->town = $_POST["town"]; $don->zip = $_POST["zipcode"]; $don->country = $_POST["country"]; $don->email = $_POST["email"]; $don->date = $donation_date; $don->note = $_POST["note"]; $don->public = $_POST["public"]; $don->fk_project = $_POST["projectid"]; $don->note_private= GETPOST("note_private"); $don->note_public = GETPOST("note_public"); $don->modepaiementid = $_POST["modepaiement"]; if ($don->update($user) > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$don->id); exit; } } } if ($action == 'add') { if (! empty($cancel)) { header("Location: index.php"); exit; } $error=0; if (empty($donation_date)) { $mesgs[]=$langs->trans("ErrorFieldRequired",$langs->trans("Date")); $action = "create"; $error++; } if (empty($amount)) { $mesgs[]=$langs->trans("ErrorFieldRequired",$langs->trans("Amount")); $action = "create"; $error++; } if (! $error) { $don->firstname = $_POST["firstname"]; $don->lastname = $_POST["lastname"]; $don->societe = $_POST["societe"]; $don->address = $_POST["address"]; $don->amount = price2num($_POST["amount"]); $don->town = $_POST["town"]; $don->zip = $_POST["zipcode"]; $don->town = $_POST["town"]; $don->country = $_POST["country"]; $don->email = $_POST["email"]; $don->date = $donation_date; $don->note_private= GETPOST("note_private"); $don->note_public = GETPOST("note_public"); $don->public = $_POST["public"]; $don->fk_project = $_POST["projectid"]; $don->modepaiementid = $_POST["modepaiement"]; if ($don->create($user) > 0) { header("Location: index.php"); exit; } } } if ($action == 'delete') { $don->delete($id); header("Location: liste.php"); exit; } if ($action == 'commentaire') { $don->fetch($id); $don->update_note($_POST["commentaire"]); } if ($action == 'valid_promesse') { if ($don->valid_promesse($id, $user->id) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } else $mesg=$don->error; } if ($action == 'set_cancel') { if ($don->set_cancel($id) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } else $mesg=$don->error; } if ($action == 'set_paid') { if ($don->set_paye($id, $modepaiement) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } else $mesg=$don->error; } if ($action == 'set_encaisse') { if ($don->set_encaisse($id) >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } else $mesg=$don->error; } /* * Build doc */ if ($action == 'builddoc') { $object = new Don($db); $object->fetch($id); // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=don_create($db, $object->id, '', $object->modelpdf, $outputlangs); if ($result <= 0) { dol_print_error($db,$result); exit; } } /* * View */ llxHeader('',$langs->trans("Donations"),'EN:Module_Donations|FR:Module_Dons|ES:Módulo_Donaciones'); $form=new Form($db); $formfile = new FormFile($db); $formcompany = new FormCompany($db); /* ************************************************************************** */ /* */ /* Creation */ /* */ /* ************************************************************************** */ if ($action == 'create') { print_fiche_titre($langs->trans("AddDonation")); dol_htmloutput_errors($mesg,$mesgs); print '
          '; print ''; print ''; print ''; $nbrows=11; if (! empty($conf->projet->enabled)) $nbrows++; // Date print ''; print '"; print ""; // Amount print "".''; print '\n"; print "".''; print "".''; print "".''; print "".''; // Zip / Town print ''; print "".''; print "".''; print "\n"; if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); // Si module projet actif print "\n"; } // Other attributes $parameters=array('colspan' => ' colspan="1"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans("Date").''; $form->select_date($donation_date?$donation_date:-1,'','','','',"add",1,1); print ''.$langs->trans("Comments").' :
          '; print "
          '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("PublicDonation").""; print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1); print "
          '.$langs->trans("Company").'
          '.$langs->trans("Firstname").'
          '.$langs->trans("Lastname").'
          '.$langs->trans("Address").''; print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$don->zip),'zipcode',array('town','selectcountry_id','state_id'),6); print ' '; print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$don->town),'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans("Country").'
          '.$langs->trans("EMail").'
          ".$langs->trans("PaymentMode")."\n"; $form->select_types_paiements('', 'modepaiement', 'CRDT', 0, 1); print "
          ".$langs->trans("Project").""; $formproject->select_projects('',$_POST["projectid"],"projectid"); print "
          \n"; print '
             
          '; print "
          \n"; } /* ************************************************************ */ /* */ /* Fiche don en mode edition */ /* */ /* ************************************************************ */ if (! empty($id) && $action == 'edit') { $don->fetch($id); $h=0; $head[$h][0] = $_SERVER['PHP_SELF']."?id=".$don->id; $head[$h][1] = $langs->trans("Card"); $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); print '
          '; print ''; print ''; print ''; print ''; // Ref print "".''; print ''; $nbrows=12; if (! empty($conf->projet->enabled)) $nbrows++; // Date print "".''; print '"; print ""; // Amount print "".''; print '"; print "\n"; $langs->load("companies"); print "".''; print "".''; print "".''; print "".''; // Zip / Town print ''; print "".''; print "".''; print "\n"; print "".''; // Project if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); $langs->load('projects'); print ''; } // Other attributes $parameters=array('colspan' => ' colspan="1"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans("Ref").''; print $don->getNomUrl(); print '
          '.$langs->trans("Date").''; $form->select_date($don->date,'','','','',"update"); print ''.$langs->trans("Comments").' :
          '; print "
          '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("PublicDonation").""; print $form->selectyesno("public",1,1); print "
          '.$langs->trans("Company").'
          '.$langs->trans("Firstname").'
          '.$langs->trans("Lastname").'
          '.$langs->trans("Address").''; print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''; print $formcompany->select_ziptown((isset($_POST["zipcode"])?$_POST["zipcode"]:$don->zip),'zipcode',array('town','selectcountry_id','state_id'),6); print ' '; print $formcompany->select_ziptown((isset($_POST["town"])?$_POST["town"]:$don->town),'town',array('zipcode','selectcountry_id','state_id')); print '
          '.$langs->trans("Country").'
          '.$langs->trans("EMail").'
          ".$langs->trans("PaymentMode")."\n"; if ($don->modepaiementid) $selected = $don->modepaiementid; else $selected = ''; $form->select_types_paiements($selected, 'modepaiement', 'CRDT', 0, 1); print "
          '.$langs->trans("Status").''.$don->getLibStatut(4).'
          '.$langs->trans('Project').''; $formproject->select_projects(-1, (isset($_POST["projectid"])?$_POST["projectid"]:$don->fk_project), 'projectid'); print '
          \n"; print '
             
          '; print "
          \n"; print "\n"; } /* ************************************************************ */ /* */ /* Fiche don en mode visu */ /* */ /* ************************************************************ */ if (! empty($id) && $action != 'edit') { $result=$don->fetch($id); $h=0; $head[$h][0] = $_SERVER['PHP_SELF']."?id=".$don->id; $head[$h][1] = $langs->trans("Card"); $hselected=$h; $h++; dol_fiche_head($head, $hselected, $langs->trans("Donation"), 0, 'generic'); print "
          "; print ''; print ''; $linkback = ''.$langs->trans("BackToList").''; $nbrows=12; if (! empty($conf->projet->enabled)) $nbrows++; // Ref print "".''; print ''; // Date print '"; print ''; print "".''; print "\n"; print "".''; print "".''; print "".''; print "".''; // Zip / Town print "".''; // Country print "".''; // EMail print "".''; // Payment mode print "\n"; print "".''; // Project if (! empty($conf->projet->enabled)) { print "".''; } // Other attributes $parameters=array('colspan' => ' colspan="1"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$don,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans("Ref").''; print $form->showrefnav($don, 'rowid', $linkback, 1, 'rowid', 'ref', ''); print '
          '.$langs->trans("Date").''; print dol_print_date($don->date,"day"); print "'.$langs->trans("Comments").' :
          '; print nl2br($don->note_private).'
          '.$langs->trans("Amount").''.price($don->amount,0,$langs,0,0,-1,$conf->currency).'
          ".$langs->trans("PublicDonation").""; print yn($don->public); print "
          '.$langs->trans("Company").''.$don->societe.'
          '.$langs->trans("Firstname").''.$don->firstname.'
          '.$langs->trans("Lastname").''.$don->lastname.'
          '.$langs->trans("Address").''.dol_nl2br($don->address).'
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''.$don->zip.($don->zip && $don->town?' / ':'').$don->town.'
          '.$langs->trans("Country").''.$don->country.'
          '.$langs->trans("EMail").''.dol_print_email($don->email).'
          ".$langs->trans("PaymentMode").""; print $form->form_modes_reglement(null, $don->modepaiementid,'none'); print "
          '.$langs->trans("Status").''.$don->getLibStatut(4).'
          '.$langs->trans("Project").''.$don->projet.'
          \n"; print "
          \n"; print ""; // TODO Gerer action emettre paiement $resteapayer = 0; /** * Barre d'actions */ print '
          '; print '
          '.$langs->trans('Modify').'
          '; if ($don->statut == 0) { print '
          '.$langs->trans("ValidPromess").'
          '; } if (($don->statut == 0 || $don->statut == 1) && $resteapayer == 0 && $don->paye == 0) { print '
          '.$langs->trans("ClassifyCanceled")."
          "; } // TODO Gerer action emettre paiement if ($don->statut == 1 && $resteapayer > 0) { print '
          '.$langs->trans("DoPayment")."
          "; } if ($don->statut == 1 && $resteapayer == 0 && $don->paye == 0) { print '
          '.$langs->trans("ClassifyPaid")."
          "; } if ($user->rights->don->supprimer) { print '
          '.$langs->trans("Delete")."
          "; } else { print '
          '.$langs->trans("Delete")."
          "; } print "
          "; print ''; print '
          '; /* * Documents generes */ $filename=dol_sanitizeFileName($don->id); $filedir=$conf->don->dir_output . '/' . get_exdir($filename,2); $urlsource=$_SERVER['PHP_SELF'].'?rowid='.$don->id; // $genallowed=($fac->statut == 1 && ($fac->paye == 0 || $user->admin) && $user->rights->facture->creer); // $delallowed=$user->rights->facture->supprimer; $genallowed=1; $delallowed=0; $var=true; print '
          '; $formfile->show_documents('donation',$filename,$filedir,$urlsource,$genallowed,$delallowed); print '          		 
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/000755 000764 000764 00000000000 12512666457 015753 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/facture/prelevement.php000644 000764 000764 00000046152 12512666457 021022 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/prelevement.php * \ingroup facture * \brief Gestion des prelevement d'une facture */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; if (!$user->rights->facture->lire) accessforbidden(); $langs->load("bills"); $langs->load("banks"); $langs->load("withdrawals"); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); $fieldid = (! empty($ref)?'facnumber':'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid); $object = new Facture($db); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); if ($ret > 0) { $object->fetch_thirdparty(); } } /* * Actions */ if ($action == "new") { if ($object->id > 0) { $result = $object->demande_prelevement($user); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } } if ($action == "delete") { if ($object->id > 0) { $result = $object->demande_prelevement_delete($user, GETPOST('did')); if ($result == 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } } } /* * View */ $now=dol_now(); llxHeader('', $langs->trans("Bill")); $form = new Form($db); /* *************************************************************************** */ /* */ /* Mode fiche */ /* */ /* *************************************************************************** */ if ($object->id > 0) { $totalpaye = $object->getSommePaiement(); $totalcreditnotes = $object->getSumCreditNotesUsed(); $totaldeposits = $object->getSumDepositsUsed(); //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits; // We can also use bcadd to avoid pb with floating points // For example print 239.2 - 229.3 - 9.9; does not return 0. //$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT'); if ($object->paye) $resteapayer=0; $resteapayeraffiche=$resteapayer; $absolute_discount=$object->thirdparty->getAvailableDiscounts('','fk_facture_source IS NULL'); $absolute_creditnote=$object->thirdparty->getAvailableDiscounts('','fk_facture_source IS NOT NULL'); $absolute_discount=price2num($absolute_discount,'MT'); $absolute_creditnote=price2num($absolute_creditnote,'MT'); $author = new User($db); if ($object->user_author) { $author->fetch($object->user_author); } $head = facture_prepare_head($object); dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'),0,'bill'); /* * Facture */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print '"; // Ref customer print ''; print ''; // Third party print ''; print ''; print ''; // Type print ''; // Discounts print ''; // Date invoice print ''; print ''; // Date payment term print ''; // Conditions de reglement print ''; // Mode de reglement print ''; // Montants print ''; print ''; print ''; print ''; print ''; // Amount Local Taxes if ($mysoc->country_code=='ES') { if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print ''; print ''; print ''; } if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF { print ''; print ''; print ''; } } print ''; print ''; // We can also use bcadd to avoid pb with floating points // For example print 239.2 - 229.3 - 9.9; does not return 0. //$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT'); print ''; print ''; // Statut print ''; print ''; print ''; print '
          '.$langs->trans("Ref").''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); if ($result > 0) { $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')'; } if ($result < 0) { dol_print_error('',$discount->error); } print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref); print "
          '; print ''; print '
          '; print $langs->trans('RefCustomer'); print '
          '; print '          		'; print $object->ref_client; print '
          '.$langs->trans('Company').''.$object->thirdparty->getNomUrl(1,'compta'); print '   ('.$langs->trans('OtherBills').')
          '.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == 1) { $facreplaced=new Facture($db); $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; } if ($object->type == 2) { $facusing=new Facture($db); $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; } $facidavoir=$object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { print ' ('.$langs->transnoentities("InvoiceHasAvoir"); $i=0; foreach($facidavoir as $id) { if ($i==0) print ' '; else print ','; $facavoir=new Facture($db); $facavoir->fetch($id); print $facavoir->getNomUrl(1); } print ')'; } /* if ($facidnext > 0) { $facthatreplace=new Facture($db); $facthatreplace->fetch($facidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } */ print '
          '.$langs->trans('Discounts').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; if ($absolute_discount > 0) { if ($object->statut > 0 || $object->type == 2 || $object->type == 3) { if ($object->statut == 0) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)).'. '; } else { if ($object->statut < 1 || $object->type == 2 || $object->type == 3) { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '
          '.$text.'.
          '; } else { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); $text2=$langs->trans("AbsoluteDiscountUse"); print $form->textwithpicto($text,$text2); } } } else { // Remise dispo de type non avoir $filter='fk_facture_source IS NULL'; print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$object->thirdparty->id,$absolute_discount,$filter,$resteapayer); } } if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" if ($object->statut != 1 || $object->type == 2 || $object->type == 3) { if ($object->statut == 0 && $object->type != 3) { $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)); print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse")); } else print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.'; } else { // Remise dispo de type avoir $filter='fk_facture_source IS NOT NULL'; if (! $absolute_discount) print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id_for_payment',$object->thirdparty->id,$absolute_creditnote,$filter,$resteapayer); } } if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.'; print '
          '; print ''; if ($object->type != 2 && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('Date'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editinvoicedate') { $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$object->date,'invoicedate'); } else { print dol_print_date($object->date,'daytext'); } } else { print dol_print_date($object->date,'daytext'); } print '
          '; print ''; if ($object->type != 2 && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('DateMaxPayment'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editpaymentterm') { $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id,$object->date_lim_reglement,'paymentterm'); } else { print dol_print_date($object->date_lim_reglement,'daytext'); if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! isset($object->am)) print img_warning($langs->trans('Late')); } } else { print ' '; } print '
          '; print ''; if ($object->type != 2 && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('PaymentConditionsShort'); print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'none'); } } else { print ' '; } print '
          '; print ''; if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none'); } print '
          '.$langs->trans('AmountHT').''.price($object->total_ht).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('AmountVAT').''.price($object->total_tva).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($object->total_localtax1).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($object->total_localtax2).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans('AmountTTC').''.price($object->total_ttc).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('RemainderToPay').''.price($resteapayer).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('Status').''.($object->getLibStatut(4,$totalpaye)).'
          '.$langs->trans("RIB").''; print $object->thirdparty->display_rib(); print '
          '; dol_fiche_end(); /* * Withdrawal request */ $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande"; $sql .= " , pfd.date_traite as date_traite"; $sql .= " , pfd.amount"; $sql .= " , u.rowid as user_id, u.lastname, u.firstname, u.login"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql .= " , ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE fk_facture = ".$object->id; $sql .= " AND pfd.fk_user_demande = u.rowid"; $sql .= " AND pfd.traite = 0"; $sql .= " ORDER BY pfd.date_demande DESC"; $result_sql = $db->query($sql); if ($result_sql) { $num = $db->num_rows($result_sql); } /* * Buttons */ print "\n
          \n"; // Add a withdraw request if ($object->statut > 0 && $object->paye == 0 && $num == 0) { if ($user->rights->prelevement->bons->creer) { print ''.$langs->trans("MakeWithdrawRequest").''; } else { print ''.$langs->trans("MakeWithdrawRequest").''; } } else { if ($num == 0) print ''.$langs->trans("MakeWithdrawRequest").''; else print ''.$langs->trans("MakeWithdrawRequest").''; } print "

          \n"; print $langs->trans("DoStandingOrdersBeforePayments").'

          '; /* * Withdrawals */ print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=True; if ($result_sql) { $i = 0; while ($i < $num) { $obj = $db->fetch_object($result_sql); $var=!$var; print ""; print '\n"; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free($result_sql); } else { dol_print_error($db); } $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande,"; $sql.= " pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,"; $sql.= " pb.ref,"; $sql.= " u.rowid as user_id, u.lastname, u.firstname, u.login"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd,"; $sql.= " ".MAIN_DB_PREFIX."prelevement_bons as pb,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE fk_facture = ".$object->id; $sql.= " AND pfd.fk_user_demande = u.rowid"; $sql.= " AND pb.rowid = pfd.fk_prelevement_bons"; $sql.= " AND pfd.traite = 1"; $sql.= " ORDER BY pfd.date_demande DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ""; print '\n"; print '\n"; print ''; print '\n"; print ''; print ''; print ''; print "\n"; $i++; } $db->free($result); } else { dol_print_error($db); } print "
          '.$langs->trans("DateRequest").''.$langs->trans("DateProcess").''.$langs->trans("Amount").''.$langs->trans("WithdrawalReceipt").''.$langs->trans("User").'  
          '.dol_print_date($db->jdate($obj->date_demande),'day')."'.$langs->trans("OrderWaiting").''.price($obj->amount).'-'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.' '; print ''; print img_delete(); print '
          '.dol_print_date($db->jdate($obj->date_demande),'day')."'.dol_print_date($db->jdate($obj->date_traite),'day')."'.price($obj->amount).''; $withdrawreceipt=new BonPrelevement($db); $withdrawreceipt->id=$obj->fk_prelevement_bons; $withdrawreceipt->ref=$obj->ref; print $withdrawreceipt->getNomUrl(1); print "'.img_object($langs->trans("ShowUser"),'user').' '.$obj->login.'  
          "; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/tpl/000755 000764 000764 00000000000 12512666457 016552 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000004373 12512666457 023540 0ustar00000000 000000 * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("bills"); echo '
          '; if ($num > 1) print_titre($langs->trans("RelatedBills")); else print_titre($langs->trans("RelatedBill")); ?> >
          trans("Ref"); ?> trans("Date"); ?> trans("AmountHTShort"); ?> trans("Status"); ?>
          trans("ShowBill"),"bill").' '.$object->ref; ?> date,'day'); ?> rights->facture->lire) { $total = $total + $object->total_ht; echo price($object->total_ht); } ?> getLibStatut(3); ?>
          trans("TotalHT"); ?> rights->facture->lire) { echo price($total); } ?>  
          dolibarr-3.5.8/htdocs/compta/facture/admin/000755 000764 000764 00000000000 12512666457 017043 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/facture/admin/facture_cust_extrafields.php000644 000764 000764 00000011702 12512666457 024636 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Jean-Francois FERRY * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/admin/facture_cust_extrafields.php * \ingroup invoice * \brief Page to setup extra fields of customer invoice */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load("bills"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='facture'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=strtolower($langs->transnoentitiesnoconv("BillsCustomers")); llxHeader('',$langs->trans("BillsSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("BillsSetup"),$linkback,'setup'); print '
          '; $head = invoice_admin_prepare_head(null); dol_fiche_head($head, 'attributes', $langs->trans("Invoices"), 0, 'invoice'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Position").''.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { $langs->load("members"); print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/compta/facture/admin/facturedet_cust_extrafields.php000644 000764 000764 00000011765 12512666457 025344 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/admin/facture_cust_extrafields.php * \ingroup invoice * \brief Page to setup extra fields of customer invoice */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load("bills"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='facturedet'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=strtolower($langs->transnoentitiesnoconv("BillsCustomers")); llxHeader('',$langs->trans("BillsSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("BillsSetup"),$linkback,'setup'); print '
          '; $head = invoice_admin_prepare_head(null); dol_fiche_head($head, 'attributeslines', $langs->trans("Invoices"), 0, 'invoice'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Position").''.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/compta/facture/stats/000755 000764 000764 00000000000 12552664706 017110 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/facture/stats/index.php000644 000764 000764 00000023510 12552664706 020731 0ustar00000000 000000 * Copyright (c) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/stats/index.php * \ingroup facture * \brief Page des stats factures */ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facturestats.class.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $mode=GETPOST("mode")?GETPOST("mode"):'customer'; if ($mode == 'customer' && ! $user->rights->facture->lire) accessforbidden(); if ($mode == 'supplier' && ! $user->rights->fournisseur->facture->lire) accessforbidden(); $userid=GETPOST('userid','int'); $socid=GETPOST('socid','int'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $nowyear=strftime("%Y", dol_now()); $year = GETPOST('year')>0?GETPOST('year'):$nowyear; //$startyear=$year-2; $startyear=$year-1; $endyear=$year; /* * View */ $langs->load('bills'); $langs->load('companies'); $langs->load('other'); $form=new Form($db); llxHeader(); if ($mode == 'customer') { $title=$langs->trans("BillsStatistics"); $dir=$conf->facture->dir_temp; } if ($mode == 'supplier') { $title=$langs->trans("BillsStatisticsSuppliers"); $dir=$conf->fournisseur->dir_output.'/facture/temp'; } print_fiche_titre($title, $mesg); dol_mkdir($dir); $stats = new FactureStats($db, $socid, $mode, ($userid>0?$userid:0)); // Build graphic number of object // $data = array(array('Lib',val1,val2,val3),...) $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); //var_dump($data); $filenamenb = $dir."/invoicesnbinyear-".$year.".png"; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&file=invoicesnbinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=billstatssupplier&file=invoicesnbinyear-'.$year.'.png'; $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NumberOfBills")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfBillsByMonth")); $px1->draw($filenamenb,$fileurlnb); } // Build graphic amount of object $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) $filenameamount = $dir."/invoicesamountinyear-".$year.".png"; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=billstats&file=invoicesamountinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=billstatssupplier&file=invoicesamountinyear-'.$year.'.png'; $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfBills")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfBillsByMonthHT")); $px2->draw($filenameamount,$fileurlamount); } $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); if (!$user->rights->societe->client->voir || $user->societe_id) { $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; } else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; } $px3 = new DolGraph(); $mesg = $px3->isGraphKo(); if (! $mesg) { $px3->SetData($data); $i = $startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px3->SetLegend($legend); $px3->SetYLabel($langs->trans("AmountAverage")); $px3->SetMaxValue($px3->GetCeilMaxValue()); $px3->SetMinValue($px3->GetFloorMinValue()); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); $px3->draw($filename_avg,$fileurl_avg); } // Show array $data = $stats->getAllByYear(); $arrayyears=array(); foreach($data as $val) { $arrayyears[$val['year']]=$val['year']; } if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/compta/facture/stats/index.php?mode='.$mode; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; if ($mode == 'customer') $type='invoice_stats'; if ($mode == 'supplier') $type='supplier_invoice_stats'; complete_head_from_modules($conf,$langs,null,$head,$h,$type); dol_fiche_head($head,'byyear',$langs->trans("Statistics")); $tmp_companies = $form->select_thirdparty_list($socid,'socid',$filter,1, 0, 0, array(), '', 1); //Array passed as an argument to Form::selectarray to build a proper select input $companies = array(); foreach ($tmp_companies as $value) { $companies[$value['value']] = $value['label']; } print '
          '; //if (empty($socid)) //{ // Show filter box print '
          '; print ''; print ''; print ''; // Company print ''; // User print ''; // Year print ''; print ''; print '
          '.$langs->trans("Filter").'
          '.$langs->trans("ThirdParty").''; if ($mode == 'customer') $filter='s.client in (1,2,3)'; if ($mode == 'supplier') $filter='s.fournisseur = 1'; print $form->selectarray('socid', $companies, $socid, 1, 0, 0, 'style="width: 100%"'); print '
          '.$langs->trans("CreatedBy").''; print $form->select_dolusers($userid,'userid',1); print '
          '.$langs->trans("Year").''; if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; arsort($arrayyears); print $form->selectarray('year',$arrayyears,$year,0); print '
          '; print '
          '; print '

          '; //} print ''; print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=0; foreach ($data as $val) { $year = $val['year']; while ($year && $oldyear > $year+1) { // If we have empty year $oldyear--; print ''; print ''; print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$langs->trans("Year").''.$langs->trans("NumberOfBills").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          0?'&userid='.$userid:'').'">'.$oldyear.'000
          0?'&userid='.$userid:'').'">'.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
          '; print '
          '; // Show graphs print '
          '; if ($mesg) { print $mesg; } else { print $px1->show(); print "
          \n"; print $px2->show(); print "
          \n"; print $px3->show(); } print '
          '; print '
          '; print '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/document.php000644 000764 000764 00000011634 12512666457 020307 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/document.php * \ingroup facture * \brief Page for attached files on invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load('propal'); $langs->load('compta'); $langs->load('other'); $langs->load("bills"); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm', 'alpha'); // Security check if ($user->societe_id) { $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'facture',$id,''); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Facture($db); if ($object->fetch($id)) { $object->fetch_thirdparty(); $upload_dir = $conf->facture->dir_output . "/" . dol_sanitizeFileName($object->ref); } /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ llxHeader(); $form = new Form($db); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id,$ref) > 0) { $object->fetch_thirdparty(); $upload_dir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($object->ref); $head = facture_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans('InvoiceCustomer'), 0, 'bill'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Ref customer print ''; print ''; // Company print ''; print ''; print ''; print "
          '.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); if ($result > 0) { $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')'; } if ($result < 0) { dol_print_error('',$discount->error); } print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref); print '
          '; print ''; print '
          '; print $langs->trans('RefCustomer'); print '
          '; print '          		'; print $object->ref_client; print '
          '.$langs->trans('Company').''.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          \n"; print "\n"; $modulepart = 'facture'; $permission = $user->rights->facture->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { dol_print_error($db); } } else { print $langs->trans("ErrorUnknown"); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/facture/note.php000644 000764 000764 00000010364 12512666457 017435 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/note.php * \ingroup facture * \brief Fiche de notes sur une facture */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; $langs->load("companies"); $langs->load("bills"); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); // Security check $socid=0; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'facture',$id,''); $object = new Facture($db); $object->fetch($id); /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->facture->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->facture->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } /******************************************************************************/ /* Affichage fiche */ /******************************************************************************/ llxHeader(); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $object = new Facture($db); $object->fetch($id,$ref); $soc = new Societe($db); $soc->fetch($object->socid); $head = facture_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans("InvoiceCustomer"), 0, 'bill'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Ref customer print ''; print ''; // Company print ''; print ''; print "
          '.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); if ($result > 0) { $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')'; } if ($result < 0) { dol_print_error('',$discount->error); } print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref); print '
          '; print ''; print '
          '; print $langs->trans('RefCustomer'); print '
          '; print '          		'; print $object->ref_client; print '
          '.$langs->trans("Company").''.$soc->getNomUrl(1,'compta').'
          "; print '
          '; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/class/000755 000764 000764 00000000000 12616741300 017042 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/facture/class/paymentterm.class.php000644 000764 000764 00000031322 12512666457 023243 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file compta/facture/class/paymentterm.class.php * \ingroup facture * \brief This file is an example for a CRUD class file (Create/Read/Update/Delete) * \author Put author name here */ /** * \class PaymentTerm * \brief Class to manage payment terms records in dictionnary * \remarks Initialy built by build_class_from_table on 2010-09-06 00:33 */ class PaymentTerm // extends CommonObject { var $db; //!< To store db handler var $error; //!< To return error code (or message) var $errors=array(); //!< To return several error codes (or messages) //public $element='c_payment_term'; //!< Id that identify managed objects //public $table_element='c_payment_term'; //!< Name of table without prefix where object is stored var $id; var $code; var $sortorder; var $active; var $libelle; var $libelle_facture; var $fdm; var $nbjour; var $decalage; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Create in database * * @param User $user User that create * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->code)) $this->code=trim($this->code); if (isset($this->sortorder)) $this->sortorder=trim($this->sortorder); if (isset($this->active)) $this->active=trim($this->active); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->libelle_facture)) $this->libelle_facture=trim($this->libelle_facture); if (isset($this->fdm)) $this->fdm=trim($this->fdm); if (isset($this->nbjour)) $this->nbjour=trim($this->nbjour); if (isset($this->decalage)) $this->decalage=trim($this->decalage); // Check parameters // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."c_payment_term("; $sql.= "rowid,"; $sql.= "code,"; $sql.= "sortorder,"; $sql.= "active,"; $sql.= "libelle,"; $sql.= "libelle_facture,"; $sql.= "fdm,"; $sql.= "nbjour,"; $sql.= "decalage"; $sql.= ") VALUES ("; $sql.= " ".(! isset($this->rowid)?'NULL':"'".$this->rowid."'").","; $sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").","; $sql.= " ".(! isset($this->sortorder)?'NULL':"'".$this->sortorder."'").","; $sql.= " ".(! isset($this->active)?'NULL':"'".$this->active."'").","; $sql.= " ".(! isset($this->libelle)?'NULL':"'".$this->db->escape($this->libelle)."'").","; $sql.= " ".(! isset($this->libelle_facture)?'NULL':"'".$this->db->escape($this->libelle_facture)."'").","; $sql.= " ".(! isset($this->fdm)?'NULL':"'".$this->fdm."'").","; $sql.= " ".(! isset($this->nbjour)?'NULL':"'".$this->nbjour."'").","; $sql.= " ".(! isset($this->decalage)?'NULL':"'".$this->decalage."'").""; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."c_payment_term"); if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->id; } } /** * Load object in memory from database * * @param int $id Id object * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.code,"; $sql.= " t.sortorder,"; $sql.= " t.active,"; $sql.= " t.libelle,"; $sql.= " t.libelle_facture,"; $sql.= " t.fdm,"; $sql.= " t.nbjour,"; $sql.= " t.decalage"; $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->code = $obj->code; $this->sortorder = $obj->sortorder; $this->active = $obj->active; $this->libelle = $obj->libelle; $this->libelle_facture = $obj->libelle_facture; $this->fdm = $obj->fdm; $this->nbjour = $obj->nbjour; $this->decalage = $obj->decalage; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Return id of default payment term * * @return int <0 if KO, >0 if OK */ function getDefaultId() { global $langs; $ret=0; $sql = "SELECT"; $sql.= " t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."c_payment_term as t"; $sql.= " WHERE t.code = 'RECEP'"; dol_syslog(get_class($this)."::getDefaultId sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); if ($obj) $ret=$obj->rowid; } $this->db->free($resql); return $ret; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::getDefaultId ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->code)) $this->code=trim($this->code); if (isset($this->sortorder)) $this->sortorder=trim($this->sortorder); if (isset($this->active)) $this->active=trim($this->active); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->libelle_facture)) $this->libelle_facture=trim($this->libelle_facture); if (isset($this->fdm)) $this->fdm=trim($this->fdm); if (isset($this->nbjour)) $this->nbjour=trim($this->nbjour); if (isset($this->decalage)) $this->decalage=trim($this->decalage); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."c_payment_term SET"; $sql.= " code=".(isset($this->code)?"'".$this->db->escape($this->code)."'":"null").","; $sql.= " sortorder=".(isset($this->sortorder)?$this->sortorder:"null").","; $sql.= " active=".(isset($this->active)?$this->active:"null").","; $sql.= " libelle=".(isset($this->libelle)?"'".$this->db->escape($this->libelle)."'":"null").","; $sql.= " libelle_facture=".(isset($this->libelle_facture)?"'".$this->db->escape($this->libelle_facture)."'":"null").","; $sql.= " fdm=".(isset($this->fdm)?$this->fdm:"null").","; $sql.= " nbjour=".(isset($this->nbjour)?$this->nbjour:"null").","; $sql.= " decalage=".(isset($this->decalage)?$this->decalage:"null").""; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that delete * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."c_payment_term"; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action call a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @return int New id of clone */ function createFromClone($fromid) { global $user,$langs; $error=0; $object=new PaymentTerm($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); $object->id=0; $object->statut=0; // Clear fields // ... // Create clone $result=$object->create($user); // Other options if ($result < 0) { $this->error=$object->error; $error++; } if (! $error) { } // End if (! $error) { $this->db->commit(); return $object->id; } else { $this->db->rollback(); return -1; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->code=''; $this->sortorder=''; $this->active=''; $this->libelle=''; $this->libelle_facture=''; $this->fdm=''; $this->nbjour=''; $this->decalage=''; } } ?> dolibarr-3.5.8/htdocs/compta/facture/class/facture-rec.class.php000644 000764 000764 00000043712 12512666457 023104 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/class/facture-rec.class.php * \ingroup facture * \brief Fichier de la classe des factures recurentes */ require_once DOL_DOCUMENT_ROOT.'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; /** * Classe de gestion des factures recurrentes/Modeles */ class FactureRec extends Facture { public $element='facturerec'; public $table_element='facture_rec'; public $table_element_line='facturedet_rec'; public $fk_element='fk_facture'; var $id; //! Id customer var $socid; //! Customer object (charging by fetch_client) var $client; var $number; var $author; var $date; var $ref; var $amount; var $remise; var $tva; var $total; var $note_private; var $note_public; var $db_table; var $propalid; var $fk_project; var $rang; var $special_code; var $usenewprice=0; var $lines=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create a predefined invoice * * @param User $user User object * @param int $facid Id of source invoice * @return int <0 if KO, id of invoice if OK */ function create($user, $facid) { global $conf; $error=0; $now=dol_now(); // Clean parameters $this->titre=trim($this->titre); $this->usenewprice=empty($this->usenewprice)?0:$this->usenewprice; $this->db->begin(); // Charge facture modele $facsrc=new Facture($this->db); $result=$facsrc->fetch($facid); if ($result > 0) { // On positionne en mode brouillon la facture $this->brouillon = 1; $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_rec ("; $sql.= "titre"; $sql.= ", fk_soc"; $sql.= ", entity"; $sql.= ", datec"; $sql.= ", amount"; $sql.= ", remise"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", fk_user_author"; $sql.= ", fk_projet"; $sql.= ", fk_cond_reglement"; $sql.= ", fk_mode_reglement"; $sql.= ", usenewprice"; $sql.= ") VALUES ("; $sql.= "'".$this->titre."'"; $sql.= ", ".$facsrc->socid; $sql.= ", ".$conf->entity; $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", ".(!empty($facsrc->amount)?$facsrc->amount:'0'); $sql.= ", ".(!empty($facsrc->remise)?$this->remise:'0'); $sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql.= ", '".$user->id."'"; $sql.= ", ".(! empty($facsrc->fk_project)?"'".$facsrc->fk_project."'":"null"); $sql.= ", '".$facsrc->cond_reglement_id."'"; $sql.= ", '".$facsrc->mode_reglement_id."'"; $sql.= ", ".$this->usenewprice; $sql.= ")"; if ($this->db->query($sql)) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_rec"); /* * Lines */ $num=count($facsrc->lines); for ($i = 0; $i < $num; $i++) { $result_insert = $this->addline( $facsrc->lines[$i]->desc, $facsrc->lines[$i]->subprice, $facsrc->lines[$i]->qty, $facsrc->lines[$i]->tva_tx, $facsrc->lines[$i]->fk_product, $facsrc->lines[$i]->remise_percent, 'HT', 0, '', 0, $facsrc->lines[$i]->product_type, $facsrc->lines[$i]->rang, $facsrc->lines[$i]->special_code, $facsrc->lines[$i]->label ); if ($result_insert < 0) { $error++; } } if ($error) { $this->db->rollback(); } else { $this->db->commit(); return $this->id; } } else { $this->error=$this->db->error().' sql='.$sql; $this->db->rollback(); return -2; } } else { $this->db->rollback(); return -1; } } /** * Recupere l'objet facture et ses lignes de factures * * @param int $rowid Id de la facture a recuperer * @return int >0 si ok, <0 si ko */ function fetch($rowid) { $sql = 'SELECT f.titre,f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise'; $sql.= ', f.date_lim_reglement as dlr'; $sql.= ', f.note_private, f.note_public, f.fk_user_author'; $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement'; $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; $sql.= ', el.fk_source'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'"; $sql.= ' WHERE f.rowid='.$rowid; dol_syslog("FactureRec::Fetch rowid=".$rowid." sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $rowid; $this->titre = $obj->titre; $this->ref = $obj->titre; $this->ref_client = $obj->ref_client; $this->type = $obj->type; $this->datep = $obj->dp; $this->date = $obj->df; $this->amount = $obj->amount; $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; $this->remise = $obj->remise; $this->total_ht = $obj->total; $this->total_tva = $obj->tva; $this->total_ttc = $obj->total_ttc; $this->paye = $obj->paye; $this->close_code = $obj->close_code; $this->close_note = $obj->close_note; $this->socid = $obj->fk_soc; $this->statut = $obj->fk_statut; $this->date_lim_reglement = $this->db->jdate($obj->dlr); $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement_libelle; $this->cond_reglement_id = $obj->fk_cond_reglement; $this->cond_reglement_code = $obj->cond_reglement_code; $this->cond_reglement = $obj->cond_reglement_libelle; $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; $this->fk_project = $obj->fk_projet; $this->fk_facture_source = $obj->fk_facture_source; $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->user_author = $obj->fk_user_author; $this->modelpdf = $obj->model_pdf; $this->rang = $obj->rang; $this->special_code = $obj->special_code; if ($this->statut == 0) $this->brouillon = 1; /* * Lines */ $result=$this->fetch_lines(); if ($result < 0) { $this->error=$this->db->error(); dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR); return -3; } return 1; } else { $this->error='Bill with id '.$rowid.' not found sql='.$sql; dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR); return -2; } } else { $this->error=$this->db->error(); dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR); return -1; } } /** * Recupere les lignes de factures predefinies dans this->lines * * @return int 1 if OK, < 0 if KO */ function fetch_lines() { $sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.price, l.qty, l.tva_tx, '; $sql.= ' l.remise, l.remise_percent, l.subprice,'; $sql.= ' l.total_ht, l.total_tva, l.total_ttc,'; $sql.= ' l.rang, l.special_code,'; $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet_rec as l'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' WHERE l.fk_facture = '.$this->id; dol_syslog('Facture::fetch_lines', LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new FactureLigne($this->db); $line->rowid = $objp->rowid; $line->label = $objp->custom_label; // Label line $line->desc = $objp->description; // Description line $line->product_type = $objp->product_type; // Type of line $line->product_ref = $objp->product_ref; // Ref product $line->libelle = $objp->product_label; // deprecated $line->product_label = $objp->product_label; // Label product $line->product_desc = $objp->product_desc; // Description product $line->fk_product_type = $objp->fk_product_type; // Type of product $line->qty = $objp->qty; $line->subprice = $objp->subprice; $line->tva_tx = $objp->tva_tx; $line->remise_percent = $objp->remise_percent; $line->fk_remise_except = $objp->fk_remise_except; $line->fk_product = $objp->fk_product; $line->date_start = $objp->date_start; $line->date_end = $objp->date_end; $line->date_start = $objp->date_start; $line->date_end = $objp->date_end; $line->info_bits = $objp->info_bits; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_ttc = $objp->total_ttc; $line->code_ventilation = $objp->fk_code_ventilation; $line->rang = $objp->rang; $line->special_code = $objp->special_code; // Ne plus utiliser $line->price = $objp->price; $line->remise = $objp->remise; $this->lines[$i] = $line; $i++; } $this->db->free($result); return 1; } else { $this->error=$this->db->error(); dol_syslog('Facture::fetch_lines: Error '.$this->error, LOG_ERR); return -3; } } /** * Delete current invoice * * @return int <0 if KO, >0 if OK */ function delete() { $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$this->id; dol_syslog($sql); if ($this->db->query($sql)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_rec WHERE rowid = ".$this->id; dol_syslog($sql); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); return -1; } } else { $this->error=$this->db->lasterror(); return -2; } } /** * Add a line to invoice * * @param string $desc Description de la ligne * @param double $pu_ht Prix unitaire HT (> 0 even for credit note) * @param double $qty Quantite * @param double $txtva Taux de tva force, sinon -1 * @param int $fk_product Id du produit/service predefini * @param double $remise_percent Pourcentage de remise de la ligne * @param string $price_base_type HT or TTC * @param int $info_bits Bits de type de lignes * @param int $fk_remise_except Id remise * @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note) * @param int $type Type of line (0=product, 1=service) * @param int $rang Position of line * @param int $special_code Special code * @param string $label Label of the line * @return int <0 if KO, Id of line if OK */ function addline($desc, $pu_ht, $qty, $txtva, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='') { $facid=$this->id; dol_syslog("FactureRec::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Check parameters if ($type < 0) return -1; if ($this->brouillon) { // Clean parameters $remise_percent=price2num($remise_percent); $qty=price2num($qty); if (! $qty) $qty=1; if (! $info_bits) $info_bits=0; $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); $txtva=price2num($txtva); if ($price_base_type=='HT') { $pu=$pu_ht; } else { $pu=$pu_ttc; } // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, 0, 0, 0, $price_base_type, $info_bits, $type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $product_type=$type; if ($fk_product) { $product=new Product($this->db); $result=$product->fetch($fk_product); $product_type=$product->type; } $sql = "INSERT INTO ".MAIN_DB_PREFIX."facturedet_rec ("; $sql.= "fk_facture"; $sql.= ", label"; $sql.= ", description"; $sql.= ", price"; $sql.= ", qty"; $sql.= ", tva_tx"; $sql.= ", fk_product"; $sql.= ", product_type"; $sql.= ", remise_percent"; $sql.= ", subprice"; $sql.= ", remise"; $sql.= ", total_ht"; $sql.= ", total_tva"; $sql.= ", total_ttc"; $sql.= ", rang"; $sql.= ", special_code"; $sql.= ") VALUES ("; $sql.= "'".$facid."'"; $sql.= ", ".(! empty($label)?"'".$this->db->escape($label)."'":"null"); $sql.= ", '".$this->db->escape($desc)."'"; $sql.= ", ".price2num($pu_ht); $sql.= ", ".price2num($qty); $sql.= ", ".price2num($txtva); $sql.= ", ".(! empty($fk_product)?"'".$fk_product."'":"null"); $sql.= ", ".$product_type; $sql.= ", '".price2num($remise_percent)."'"; $sql.= ", '".price2num($pu_ht)."'"; $sql.= ", null"; $sql.= ", '".price2num($total_ht)."'"; $sql.= ", '".price2num($total_tva)."'"; $sql.= ", '".price2num($total_ttc)."'"; $sql.= ", ".$rang; $sql.= ", ".$special_code.")"; dol_syslog(get_class($this)."::addline sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { $this->id=$facid; $this->update_price(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog("FactureRec::addline sql=".$this->error, LOG_ERR); return -1; } } } /** * Rend la facture automatique * * @param User $user User object * @param int $freq Freq * @param string $courant Courant * @return int 0 if OK, <0 if KO */ function set_auto($user, $freq, $courant) { if ($user->rights->facture->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."facture_rec "; $sql .= " SET frequency = '".$freq."', last_gen='".$courant."'"; $sql .= " WHERE rowid = ".$this->id; $resql = $this->db->query($sql); if ($resql) { $this->frequency = $freq; $this->last_gen = $courant; return 0; } else { dol_print_error($this->db); return -1; } } else { return -2; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien ('', 'withdraw') * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='bill'; $label=$langs->trans("ShowInvoice").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines * @return void */ function initAsSpecimen($option='') { global $user,$langs,$conf; $now=dol_now(); $arraynow=dol_getdate($now); $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); parent::initAsSpecimen($option); $this->usenewprice = 1; } } ?> dolibarr-3.5.8/htdocs/compta/facture/class/facture.class.php000644 000764 000764 00000365053 12616741300 022324 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012-2014 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Cedric Gross * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/class/facture.class.php * \ingroup facture * \brief File of class to manage invoices */ include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php'; require_once DOL_DOCUMENT_ROOT .'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT .'/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT .'/margin/lib/margins.lib.php'; /** * Class to manage invoices */ class Facture extends CommonInvoice { public $element='facture'; public $table_element='facture'; public $table_element_line = 'facturedet'; public $fk_element = 'fk_facture'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; //! Id client var $socid; //! Objet societe client (to load with fetch_client method) var $client; var $author; var $fk_user_author; var $fk_user_valid; //! Invoice date var $date; // Invoice date var $date_creation; // Creation date var $date_validation; // Validation date var $datem; var $ref; var $ref_client; var $ref_ext; var $ref_int; //! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice var $type=0; //var $amount; var $remise_absolue; var $remise_percent; var $total_ht=0; var $total_tva=0; var $total_ttc=0; var $revenuestamp; var $note; // deprecated var $note_private; var $note_public; //! 0=draft, //! 1=validated (need to be paid), //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), //! 3=classified abandoned and no payment done (close_code='badcustomer','abandon' or 'replaced') var $statut; //! Fermeture apres paiement partiel: discount_vat, badcustomer, abandon //! Fermeture alors que aucun paiement: replaced (si remplace), abandon var $close_code; //! Commentaire si mis a paye sans paiement complet var $close_note; //! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code var $paye; //! id of source invoice if replacement invoice or credit note var $fk_facture_source; var $origin; var $origin_id; var $linked_objects=array(); var $fk_project; var $date_lim_reglement; var $cond_reglement_id; // Id in llx_c_paiement var $cond_reglement_code; // Code in llx_c_paiement var $mode_reglement_id; // Id in llx_c_paiement var $mode_reglement_code; // Code in llx_c_paiement var $fk_bank; // Field to store bank id to use when payment mode is withdraw var $modelpdf; var $products=array(); // deprecated var $lines=array(); var $line; var $extraparams=array(); //! Pour board var $nbtodo; var $nbtodolate; var $specimen; var $fac_rec; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create invoice in database * Note: this->ref can be set or empty. If empty, we will use "(PROV)" * * @param User $user Object user that create * @param int $notrigger 1=Does not execute triggers, 0 otherwise * @param int $forceduedate 1=Do not recalculate due date from payment condition but force it with value * @return int <0 if KO, >0 if OK */ function create($user,$notrigger=0,$forceduedate=0) { global $langs,$conf,$mysoc,$hookmanager; $error=0; // Clean parameters if (empty($this->type)) $this->type = 0; $this->ref_client=trim($this->ref_client); $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note_private)); $this->note_public=trim($this->note_public); if (! $this->cond_reglement_id) $this->cond_reglement_id = 0; if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; $this->brouillon = 1; dol_syslog(get_class($this)."::create user=".$user->id); // Check parameters if (empty($this->date) || empty($user->id)) { $this->error="ErrorBadParameter"; dol_syslog(get_class($this)."::create Try to create an invoice with an empty parameter (user, date, ...)", LOG_ERR); return -3; } $soc = new Societe($this->db); $result=$soc->fetch($this->socid); if ($result < 0) { $this->error="Failed to fetch company"; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -2; } $now=dol_now(); $this->db->begin(); // Create invoice from a predefined invoice if ($this->fac_rec > 0) { require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; $_facrec = new FactureRec($this->db); $result=$_facrec->fetch($this->fac_rec); $this->fk_project = $_facrec->fk_project; $this->cond_reglement_id = $_facrec->cond_reglement_id; $this->mode_reglement_id = $_facrec->mode_reglement_id; $this->remise_absolue = $_facrec->remise_absolue; $this->remise_percent = $_facrec->remise_percent; // Clean parametres if (! $this->type) $this->type = 0; $this->ref_client=trim($this->ref_client); $this->note_private=trim($this->note_private); $this->note_public=trim($this->note_public); //if (! $this->remise) $this->remise = 0; if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; $this->brouillon = 1; } // Define due date if not already defined $datelim=(empty($forceduedate)?$this->calculate_date_lim_reglement():$forceduedate); // Insert into database $socid = $this->socid; $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture ("; $sql.= " facnumber"; $sql.= ", entity"; $sql.= ", ref_ext"; $sql.= ", type"; $sql.= ", fk_soc"; $sql.= ", datec"; $sql.= ", remise_absolue"; $sql.= ", remise_percent"; $sql.= ", datef"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", ref_client, ref_int"; $sql.= ", fk_facture_source, fk_user_author, fk_projet"; $sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf"; $sql.= ")"; $sql.= " VALUES ("; $sql.= "'(PROV)'"; $sql.= ", ".$conf->entity; $sql.= ", ".($this->ref_ext?"'".$this->db->escape($this->ref_ext)."'":"null"); $sql.= ", '".$this->type."'"; $sql.= ", '".$socid."'"; $sql.= ", '".$this->db->idate($now)."'"; $sql.= ",".($this->remise_absolue>0?$this->remise_absolue:'NULL'); $sql.= ",".($this->remise_percent>0?$this->remise_percent:'NULL'); $sql.= ", '".$this->db->idate($this->date)."'"; $sql.= ",".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ",".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ",".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); $sql.= ",".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); $sql.= ",".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null"); $sql.= ",".($user->id > 0 ? "'".$user->id."'":"null"); $sql.= ",".($this->fk_project?$this->fk_project:"null"); $sql.= ','.$this->cond_reglement_id; $sql.= ",".$this->mode_reglement_id; $sql.= ", '".$this->db->idate($datelim)."', '".$this->modelpdf."')"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture'); // Update ref with new one $this->ref='(PROV'.$this->id.')'; $sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if (! $resql) $error++; // Add object linked if (! $error && $this->id && is_array($this->linked_objects) && ! empty($this->linked_objects)) { foreach($this->linked_objects as $origin => $origin_id) { $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { dol_print_error($this->db); $error++; } // TODO mutualiser if ($origin == 'commande') { // On recupere les differents contact interne et externe $order = new Commande($this->db); $order->id = $origin_id; // On recupere le commercial suivi propale $this->userid = $order->getIdcontact('internal', 'SALESREPFOLL'); if ($this->userid) { //On passe le commercial suivi commande en commercial suivi paiement $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); } // On recupere le contact client facturation commande $this->contactid = $order->getIdcontact('external', 'BILLING'); if ($this->contactid) { //On passe le contact client facturation commande en contact client facturation $this->add_contact($this->contactid[0], 'BILLING', 'external'); } } } } /* * Insert lines of invoices into database */ if (count($this->lines) && is_object($this->lines[0])) { $fk_parent_line = 0; dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects"); foreach ($this->lines as $i => $val) { $newinvoiceline=new FactureLigne($this->db); $newinvoiceline=$this->lines[$i]; $newinvoiceline->fk_facture=$this->id; if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 { // Reset fk_parent_line for no child products and special product if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) { $fk_parent_line = 0; } $newinvoiceline->fk_parent_line=$fk_parent_line; $result=$newinvoiceline->insert(); // Defined the new fk_parent_line if ($result > 0 && $newinvoiceline->product_type == 9) { $fk_parent_line = $result; } } if ($result < 0) { $this->error=$newinvoiceline->error; $error++; break; } } } else { $fk_parent_line = 0; dol_syslog("There is ".count($this->lines)." lines that are array lines"); foreach ($this->lines as $i => $val) { if (($this->lines[$i]->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 { // Reset fk_parent_line for no child products and special product if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { $fk_parent_line = 0; } $result = $this->addline( $this->lines[$i]->desc, $this->lines[$i]->subprice, $this->lines[$i]->qty, $this->lines[$i]->tva_tx, $this->lines[$i]->localtax1_tx, $this->lines[$i]->localtax2_tx, $this->lines[$i]->fk_product, $this->lines[$i]->remise_percent, $this->lines[$i]->date_start, $this->lines[$i]->date_end, $this->lines[$i]->fk_code_ventilation, $this->lines[$i]->info_bits, $this->lines[$i]->fk_remise_except, 'HT', 0, $this->lines[$i]->product_type, $this->lines[$i]->rang, $this->lines[$i]->special_code, '', 0, $fk_parent_line, $this->lines[$i]->fk_fournprice, $this->lines[$i]->pa_ht, $this->lines[$i]->label, $this->lines[$i]->array_options ); if ($result < 0) { $this->error=$this->db->lasterror(); dol_print_error($this->db); $this->db->rollback(); return -1; } // Defined the new fk_parent_line if ($result > 0 && $this->lines[$i]->product_type == 9) { $fk_parent_line = $result; } } } } /* * Insert lines of predefined invoices */ if (! $error && $this->fac_rec > 0) { foreach ($_facrec->lines as $i => $val) { if ($_facrec->lines[$i]->fk_product) { $prod = new Product($this->db); $res=$prod->fetch($_facrec->lines[$i]->fk_product); } $tva_tx = get_default_tva($mysoc,$soc,$prod->id); $localtax1_tx=get_localtax($tva_tx,1,$soc); $localtax2_tx=get_localtax($tva_tx,2,$soc); $result_insert = $this->addline( $_facrec->lines[$i]->desc, $_facrec->lines[$i]->subprice, $_facrec->lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $_facrec->lines[$i]->fk_product, $_facrec->lines[$i]->remise_percent, '','',0,0,'','HT',0, $_facrec->lines[$i]->product_type, $_facrec->lines[$i]->rang, $_facrec->lines[$i]->special_code, '', 0, 0, null, 0, $_facrec->lines[$i]->label ); if ( $result_insert < 0) { $error++; $this->error=$this->db->error(); break; } } } if (! $error) { $result=$this->update_price(1); if ($result > 0) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('invoicedao')); $parameters=array('invoiceid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -4; } } else { $this->error=$langs->trans('FailedToUpdatePrice'); $this->db->rollback(); return -3; } } else { dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create error ".$this->error." sql=".$sql, LOG_ERR); $this->db->rollback(); return -1; } } /** * Create a new invoice in database from current invoice * * @param User $user Object user that ask creation * @param int $invertdetail Reverse sign of amounts for lines * @return int <0 if KO, >0 if OK */ function createFromCurrent($user,$invertdetail=0) { // Charge facture source $facture=new Facture($this->db); $facture->fk_facture_source = $this->fk_facture_source; $facture->type = $this->type; $facture->socid = $this->socid; $facture->date = $this->date; $facture->note_public = $this->note_public; $facture->note_private = $this->note_private; $facture->ref_client = $this->ref_client; $facture->modelpdf = $this->modelpdf; $facture->fk_project = $this->fk_project; $facture->cond_reglement_id = $this->cond_reglement_id; $facture->mode_reglement_id = $this->mode_reglement_id; $facture->remise_absolue = $this->remise_absolue; $facture->remise_percent = $this->remise_percent; $facture->lines = $this->lines; // Tableau des lignes de factures $facture->products = $this->lines; // Tant que products encore utilise // Loop on each line of new invoice foreach($facture->lines as $i => $line) { if ($invertdetail) { $facture->lines[$i]->subprice = -$facture->lines[$i]->subprice; $facture->lines[$i]->total_ht = -$facture->lines[$i]->total_ht; $facture->lines[$i]->total_tva = -$facture->lines[$i]->total_tva; $facture->lines[$i]->total_localtax1 = -$facture->lines[$i]->total_localtax1; $facture->lines[$i]->total_localtax2 = -$facture->lines[$i]->total_localtax2; $facture->lines[$i]->total_ttc = -$facture->lines[$i]->total_ttc; } } dol_syslog(get_class($this)."::createFromCurrent invertdetail=".$invertdetail." socid=".$this->socid." nboflines=".count($facture->lines)); $facid = $facture->create($user); if ($facid <= 0) { $this->error=$facture->error; $this->errors=$facture->errors; } return $facid; } /** * Load an object from its id and create a new one in database * * @param int $socid Id of thirdparty * @return int New id of clone */ function createFromClone($socid=0) { global $conf,$user,$langs; $error=0; $this->db->begin(); // get extrafields so they will be clone foreach($this->lines as $line) $line->fetch_optionals($line->rowid); // Load source object $objFrom = dol_clone($this); // Change socid if needed if (! empty($socid) && $socid != $this->socid) { $objsoc = new Societe($this->db); if ($objsoc->fetch($socid)>0) { $this->socid = $objsoc->id; $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); $this->fk_project = ''; $this->fk_delivery_address = ''; } // TODO Change product price if multi-prices } $this->id=0; $this->statut=0; // Clear fields $this->user_author = $user->id; $this->user_valid = ''; $this->fk_facture_source = 0; $this->date_creation = ''; $this->date_validation = ''; $this->ref_client = ''; $this->close_code = ''; $this->close_note = ''; $this->products = $this->lines; // Tant que products encore utilise // Loop on each line of new invoice foreach($this->lines as $i => $line) { if (($this->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts { unset($this->lines[$i]); unset($this->products[$i]); // Tant que products encore utilise } } // Create clone $result=$this->create($user); if ($result < 0) $error++; if (! $error) { // Hook of thirdparty module if (is_object($hookmanager)) { $parameters=array('objFrom'=>$objFrom); $action=''; $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_CLONE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } // End if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -1; } } /** * Load an object from an order and create a new invoice into database * * @param Object $object Object source * @return int <0 if KO, 0 if nothing done, 1 if OK */ function createFromOrder($object) { global $conf,$user,$langs,$hookmanager; $error=0; // Closed order $this->date = dol_now(); $this->source = 0; $num=count($object->lines); for ($i = 0; $i < $num; $i++) { $line = new FactureLigne($this->db); $line->libelle = $object->lines[$i]->libelle; $line->label = $object->lines[$i]->label; $line->desc = $object->lines[$i]->desc; $line->subprice = $object->lines[$i]->subprice; $line->total_ht = $object->lines[$i]->total_ht; $line->total_tva = $object->lines[$i]->total_tva; $line->total_ttc = $object->lines[$i]->total_ttc; $line->tva_tx = $object->lines[$i]->tva_tx; $line->localtax1_tx = $object->lines[$i]->localtax1_tx; $line->localtax2_tx = $object->lines[$i]->localtax2_tx; $line->qty = $object->lines[$i]->qty; $line->fk_remise_except = $object->lines[$i]->fk_remise_except; $line->remise_percent = $object->lines[$i]->remise_percent; $line->fk_product = $object->lines[$i]->fk_product; $line->info_bits = $object->lines[$i]->info_bits; $line->product_type = $object->lines[$i]->product_type; $line->rang = $object->lines[$i]->rang; $line->special_code = $object->lines[$i]->special_code; $line->fk_parent_line = $object->lines[$i]->fk_parent_line; $line->fk_fournprice = $object->lines[$i]->fk_fournprice; $marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht); $line->pa_ht = $marginInfos[0]; // get extrafields from original line $object->lines[$i]->fetch_optionals($object->lines[$i]->rowid); foreach($object->lines[$i]->array_options as $options_key => $value) $line->array_options[$options_key] = $value; $this->lines[$i] = $line; } $this->socid = $object->socid; $this->fk_project = $object->fk_project; $this->cond_reglement_id = $object->cond_reglement_id; $this->mode_reglement_id = $object->mode_reglement_id; $this->availability_id = $object->availability_id; $this->demand_reason_id = $object->demand_reason_id; $this->date_livraison = $object->date_livraison; $this->fk_delivery_address = $object->fk_delivery_address; $this->contact_id = $object->contactid; $this->ref_client = $object->ref_client; $this->note_private = $object->note_private; $this->note_public = $object->note_public; $this->origin = $object->element; $this->origin_id = $object->id; // get extrafields from original line $object->fetch_optionals($object->id); foreach($object->array_options as $options_key => $value) $this->array_options[$options_key] = $value; // Possibility to add external linked objects with hooks $this->linked_objects[$this->origin] = $this->origin_id; if (! empty($object->other_linked_objects) && is_array($object->other_linked_objects)) { $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); } $ret = $this->create($user); if ($ret > 0) { // Actions hooked (by external module) $hookmanager->initHooks(array('invoicedao')); $parameters=array('objFrom'=>$object); $action=''; $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; if (! $error) { return 1; } else return -1; } else return -1; } /** * Return clicable link of object (with eventually picto) * * @param int $withpicto Add picto into link * @param string $option Where point the link * @param int $max Maxlength of ref * @param int $short 1=Return just URL * @param string $moretitle Add more text to title tooltip * @return string String with URL */ function getNomUrl($withpicto=0,$option='',$max=0,$short=0,$moretitle='') { global $langs; $result=''; if ($option == 'withdraw') $url = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$this->id; else $url = DOL_URL_ROOT.'/compta/facture.php?facid='.$this->id; if ($short) return $url; $picto='bill'; if ($this->type == 1) $picto.='r'; // Replacement invoice if ($this->type == 2) $picto.='a'; // Credit note if ($this->type == 3) $picto.='d'; // Deposit invoice $label=$langs->trans("ShowInvoice").': '.$this->ref; if ($this->type == 1) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref; if ($this->type == 2) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref; if ($this->type == 3) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref; if ($moretitle) $label.=' - '.$moretitle; //$linkstart=''; $linkstart=''; $linkend=''; if ($withpicto) $result.=($linkstart.img_object(($max?dol_trunc($label,$max):$label),$picto).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$linkstart.($max?dol_trunc($this->ref,$max):$this->ref).$linkend; return $result; } /** * Get object and lines from database * * @param int $rowid Id of object to load * @param string $ref Reference of invoice * @param string $ref_ext External reference of invoice * @param int $ref_int Internal reference of other object * @return int >0 if OK, <0 if KO, 0 if not found */ function fetch($rowid, $ref='', $ref_ext='', $ref_int='') { global $conf; if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; $sql = 'SELECT f.rowid,f.facnumber,f.ref_client,f.ref_ext,f.ref_int,f.type,f.fk_soc,f.amount,f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc, f.revenuestamp'; $sql.= ', f.remise_percent, f.remise_absolue, f.remise'; $sql.= ', f.datef as df'; $sql.= ', f.date_lim_reglement as dlr'; $sql.= ', f.datec as datec'; $sql.= ', f.date_valid as datev'; $sql.= ', f.tms as datem'; $sql.= ', f.note_private, f.note_public, f.fk_statut, f.paye, f.close_code, f.close_note, f.fk_user_author, f.fk_user_valid, f.model_pdf'; $sql.= ', f.fk_facture_source'; $sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet, f.extraparams'; $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; $sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; $sql.= ' WHERE f.entity = '.$conf->entity; if ($rowid) $sql.= " AND f.rowid=".$rowid; if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->facnumber; $this->ref_client = $obj->ref_client; $this->ref_ext = $obj->ref_ext; $this->ref_int = $obj->ref_int; $this->type = $obj->type; $this->date = $this->db->jdate($obj->df); $this->date_creation = $this->db->jdate($obj->datec); $this->date_validation = $this->db->jdate($obj->datev); $this->datem = $this->db->jdate($obj->datem); $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; //$this->remise = $obj->remise; $this->total_ht = $obj->total; $this->total_tva = $obj->tva; $this->total_localtax1 = $obj->localtax1; $this->total_localtax2 = $obj->localtax2; $this->total_ttc = $obj->total_ttc; $this->revenuestamp = $obj->revenuestamp; $this->paye = $obj->paye; $this->close_code = $obj->close_code; $this->close_note = $obj->close_note; $this->socid = $obj->fk_soc; $this->statut = $obj->fk_statut; $this->date_lim_reglement = $this->db->jdate($obj->dlr); $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement_libelle; $this->cond_reglement_id = $obj->fk_cond_reglement; $this->cond_reglement_code = $obj->cond_reglement_code; $this->cond_reglement = $obj->cond_reglement_libelle; $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; $this->fk_project = $obj->fk_projet; $this->fk_facture_source = $obj->fk_facture_source; $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->user_author = $obj->fk_user_author; $this->user_valid = $obj->fk_user_valid; $this->modelpdf = $obj->model_pdf; $this->extraparams = (array) json_decode($obj->extraparams, true); if ($this->statut == 0) $this->brouillon = 1; // Retreive all extrafield for invoice // fetch optionals attributes and labels require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); /* * Lines */ $this->lines = array(); $result=$this->fetch_lines(); if ($result < 0) { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); return -3; } return 1; } else { $this->error='Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql; dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); return 0; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); return -1; } } /** * Load all detailed lines into this->lines * * @return int 1 if OK, < 0 if KO */ function fetch_lines() { $this->lines=array(); $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.tva_tx, '; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.fk_remise_except, l.subprice,'; $sql.= ' l.rang, l.special_code,'; $sql.= ' l.date_start as date_start, l.date_end as date_end,'; $sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; $sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= ' WHERE l.fk_facture = '.$this->id; $sql.= ' ORDER BY l.rang'; dol_syslog(get_class($this).'::fetch_lines sql='.$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new FactureLigne($this->db); $line->rowid = $objp->rowid; $line->label = $objp->custom_label; $line->desc = $objp->description; // Description line $line->product_type = $objp->product_type; // Type of line $line->product_ref = $objp->product_ref; // Ref product $line->libelle = $objp->product_label; // TODO deprecated $line->product_label = $objp->product_label; // Label product $line->product_desc = $objp->product_desc; // Description product $line->fk_product_type = $objp->fk_product_type; // Type of product $line->qty = $objp->qty; $line->subprice = $objp->subprice; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; $line->localtax1_type = $objp->localtax1_type; $line->localtax2_type = $objp->localtax2_type; $line->remise_percent = $objp->remise_percent; $line->fk_remise_except = $objp->fk_remise_except; $line->fk_product = $objp->fk_product; $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $line->info_bits = $objp->info_bits; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_localtax1 = $objp->total_localtax1; $line->total_localtax2 = $objp->total_localtax2; $line->total_ttc = $objp->total_ttc; $line->code_ventilation = $objp->fk_code_ventilation; $line->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); $line->pa_ht = $marginInfos[0]; $line->marge_tx = $marginInfos[1]; $line->marque_tx = $marginInfos[2]; $line->rang = $objp->rang; $line->special_code = $objp->special_code; $line->fk_parent_line = $objp->fk_parent_line; // Ne plus utiliser //$line->price = $objp->price; //$line->remise = $objp->remise; $this->lines[$i] = $line; $i++; } $this->db->free($result); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::fetch_lines '.$this->error,LOG_ERR); return -3; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (empty($this->type)) $this->type=0; if (isset($this->facnumber)) $this->facnumber=trim($this->ref); if (isset($this->ref_client)) $this->ref_client=trim($this->ref_client); if (isset($this->increment)) $this->increment=trim($this->increment); if (isset($this->close_code)) $this->close_code=trim($this->close_code); if (isset($this->close_note)) $this->close_note=trim($this->close_note); if (isset($this->note) || isset($this->note_private)) $this->note=(isset($this->note) ? trim($this->note) : trim($this->note_private)); // deprecated if (isset($this->note) || isset($this->note_private)) $this->note_private=(isset($this->note_private) ? trim($this->note_private) : trim($this->note)); if (isset($this->note_public)) $this->note_public=trim($this->note_public); if (isset($this->modelpdf)) $this->modelpdf=trim($this->modelpdf); if (isset($this->import_key)) $this->import_key=trim($this->import_key); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."facture SET"; $sql.= " facnumber=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; $sql.= " type=".(isset($this->type)?$this->type:"null").","; $sql.= " ref_client=".(isset($this->ref_client)?"'".$this->db->escape($this->ref_client)."'":"null").","; $sql.= " increment=".(isset($this->increment)?"'".$this->db->escape($this->increment)."'":"null").","; $sql.= " fk_soc=".(isset($this->socid)?$this->socid:"null").","; $sql.= " datec=".(strval($this->date_creation)!='' ? "'".$this->db->idate($this->date_creation)."'" : 'null').","; $sql.= " datef=".(strval($this->date)!='' ? "'".$this->db->idate($this->date)."'" : 'null').","; $sql.= " date_valid=".(strval($this->date_validation)!='' ? "'".$this->db->idate($this->date_validation)."'" : 'null').","; $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; $sql.= " remise_percent=".(isset($this->remise_percent)?$this->remise_percent:"null").","; $sql.= " remise_absolue=".(isset($this->remise_absolue)?$this->remise_absolue:"null").","; //$sql.= " remise=".(isset($this->remise)?$this->remise:"null").","; $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; $sql.= " tva=".(isset($this->total_tva)?$this->total_tva:"null").","; $sql.= " localtax1=".(isset($this->total_localtax1)?$this->total_localtax1:"null").","; $sql.= " localtax2=".(isset($this->total_localtax2)?$this->total_localtax2:"null").","; $sql.= " total=".(isset($this->total_ht)?$this->total_ht:"null").","; $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; $sql.= " revenuestamp=".((isset($this->revenuestamp) && $this->revenuestamp != '')?$this->revenuestamp:"null").","; $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; $sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").","; $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; $sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").","; $sql.= " date_lim_reglement=".(strval($this->date_lim_reglement)!='' ? "'".$this->db->idate($this->date_lim_reglement)."'" : 'null').","; $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; $sql.= " model_pdf=".(isset($this->modelpdf)?"'".$this->db->escape($this->modelpdf)."'":"null").","; $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").""; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Add a discount line into invoice using an existing absolute discount * * @param int $idremise Id of absolute discount * @return int >0 if OK, <0 if KO */ function insert_discount($idremise) { global $langs; include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $this->db->begin(); $remise=new DiscountAbsolute($this->db); $result=$remise->fetch($idremise); if ($result > 0) { if ($remise->fk_facture) // Protection against multiple submission { $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); $this->db->rollback(); return -5; } $facligne=new FactureLigne($this->db); $facligne->fk_facture=$this->id; $facligne->fk_remise_except=$remise->id; $facligne->desc=$remise->description; // Description ligne $facligne->tva_tx=$remise->tva_tx; $facligne->subprice=-$remise->amount_ht; $facligne->fk_product=0; // Id produit predefini $facligne->qty=1; $facligne->remise_percent=0; $facligne->rang=-1; $facligne->info_bits=2; $facligne->total_ht = -$remise->amount_ht; $facligne->total_tva = -$remise->amount_tva; $facligne->total_ttc = -$remise->amount_ttc; $lineid=$facligne->insert(); if ($lineid > 0) { $result=$this->update_price(1); if ($result > 0) { // Create linke between discount and invoice line $result=$remise->link_to_invoice($lineid,0); if ($result < 0) { $this->error=$remise->error; $this->db->rollback(); return -4; } $this->db->commit(); return 1; } else { $this->error=$facligne->error; $this->db->rollback(); return -1; } } else { $this->error=$facligne->error; $this->db->rollback(); return -2; } } else { $this->db->rollback(); return -3; } } /** * Set customer ref * * @param string $ref_client Customer ref * @return int <0 if KO, >0 if OK */ function set_ref_client($ref_client) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; if (empty($ref_client)) $sql .= ' SET ref_client = NULL'; else $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; $sql .= ' WHERE rowid = '.$this->id; if ($this->db->query($sql)) { $this->ref_client = $ref_client; return 1; } else { dol_print_error($this->db); return -1; } } /** * Delete invoice * * @param int $rowid Id of invoice to delete. If empty, we delete current instance of invoice * @param int $notrigger 1=Does not execute triggers, 0= execute triggers * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ function delete($rowid=0, $notrigger=0, $idwarehouse=-1) { global $user,$langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (empty($rowid)) $rowid=$this->id; dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); // TODO Test if there is at least on payment. If yes, refuse to delete. $error=0; $this->db->begin(); if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } // Removed extrafields if (! $error) { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error deleteExtraFields ".$this->error, LOG_ERR); } } if (! $error) { // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; } if (! $error) { // If invoice was converted into a discount not yet consumed, we remove discount $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'societe_remise_except'; $sql.= ' WHERE fk_facture_source = '.$rowid; $sql.= ' AND fk_facture_line IS NULL'; $resql=$this->db->query($sql); // If invoice has consumned discounts $this->fetch_lines(); $list_rowid_det=array(); foreach($this->lines as $key => $invoiceline) { $list_rowid_det[]=$invoiceline->rowid; } // Consumned discounts are freed if (count($list_rowid_det)) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; $sql.= ' SET fk_facture = NULL, fk_facture_line = NULL'; $sql.= ' WHERE fk_facture_line IN ('.join(',',$list_rowid_det).')'; dol_syslog(get_class($this)."::delete sql=".$sql); if (! $this->db->query($sql)) { $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -5; } } // If we decrament stock on invoice validation, we increment if ($this->type != 3 && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $idwarehouse!=-1) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We decrease stock for product if ($this->type == 2) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceDeleteDolibarr",$this->ref)); else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceDeleteDolibarr",$this->ref)); // we use 0 for price, to not change the weighted average value } } } // Delete invoice line $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid; if ($this->db->query($sql) && $this->delete_linked_contact()) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture WHERE rowid = '.$rowid; $resql=$this->db->query($sql); if ($resql) { // On efface le repertoire de pdf provisoire $ref = dol_sanitizeFileName($this->ref); if ($conf->facture->dir_output && !empty($this->ref)) { $dir = $conf->facture->dir_output . "/" . $ref; $file = $conf->facture->dir_output . "/" . $ref . "/" . $ref . ".pdf"; if (file_exists($file)) // We must delete all files before deleting directory { $ret=dol_delete_preview($this); if (! dol_delete_file($file,0,0,0,$this)) // For triggers { $this->error=$langs->trans("ErrorCanNotDeleteFile",$file); $this->db->rollback(); return 0; } } if (file_exists($dir)) { if (! dol_delete_dir_recursive($dir)) // For remove dir and meta { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); $this->db->rollback(); return 0; } } } $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror()." sql=".$sql; dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -6; } } else { $this->error=$this->db->lasterror()." sql=".$sql; dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -4; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Renvoi une date limite de reglement de facture en fonction des * conditions de reglements de la facture et date de facturation * * @param string $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition. * @return date Date limite de reglement si ok, <0 si ko */ function calculate_date_lim_reglement($cond_reglement=0) { if (! $cond_reglement) $cond_reglement=$this->cond_reglement_code; if (! $cond_reglement) $cond_reglement=$this->cond_reglement_id; $cdr_nbjour=0; $cdr_fdm=0; $cdr_decalage=0; $sqltemp = 'SELECT c.fdm,c.nbjour,c.decalage'; $sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c'; if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement; else $sqltemp.= " WHERE c.code='".$this->db->escape($cond_reglement)."'"; dol_syslog(get_class($this).'::calculate_date_lim_reglement sql='.$sqltemp); $resqltemp=$this->db->query($sqltemp); if ($resqltemp) { if ($this->db->num_rows($resqltemp)) { $obj = $this->db->fetch_object($resqltemp); $cdr_nbjour = $obj->nbjour; $cdr_fdm = $obj->fdm; $cdr_decalage = $obj->decalage; } } else { $this->error=$this->db->error(); return -1; } $this->db->free($resqltemp); /* Definition de la date limite */ // 1 : ajout du nombre de jours $datelim = $this->date + ($cdr_nbjour * 3600 * 24); // 2 : application de la regle "fin de mois" if ($cdr_fdm) { $mois=date('m', $datelim); $annee=date('Y', $datelim); if ($mois == 12) { $mois = 1; $annee += 1; } else { $mois += 1; } // On se deplace au debut du mois suivant, et on retire un jour $datelim=dol_mktime(12,0,0,$mois,1,$annee); $datelim -= (3600 * 24); } // 3 : application du decalage $datelim += ($cdr_decalage * 3600 * 24); return $datelim; } /** * Tag la facture comme paye completement (close_code non renseigne) ou partiellement (close_code renseigne) + appel trigger BILL_PAYED * * @param User $user Objet utilisateur qui modifie * @param string $close_code Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple) * @param string $close_note Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple) * @return int <0 if KO, >0 if OK */ function set_paid($user,$close_code='',$close_note='') { global $conf,$langs; $error=0; if ($this->paye != 1) { $this->db->begin(); dol_syslog(get_class($this)."::set_paid rowid=".$this->id, LOG_DEBUG); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; $sql.= ' fk_statut=2'; if (! $close_code) $sql.= ', paye=1'; if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_PAYED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { $error++; $this->error=$this->db->lasterror(); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { return 0; } } /** * Tag la facture comme non payee completement + appel trigger BILL_UNPAYED * Fonction utilisee quand un paiement prelevement est refuse, * ou quand une facture annulee et reouverte. * * @param User $user Object user that change status * @return int <0 if KO, >0 if OK */ function set_unpaid($user) { global $conf,$langs; $error=0; $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::set_unpaid sql=".$sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_UNPAYED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { $error++; $this->error=$this->db->error(); dol_print_error($this->db); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Tag invoice as canceled, with no payment on it (example for replacement invoice or payment never received) + call trigger BILL_CANCEL * Warning, if option to decrease stock on invoice was set, this function does not change stock (it might be a cancel because * of no payment even if merchandises were sent). * * @param User $user Object user making change * @param string $close_code Code de fermeture * @param string $close_note Comment * @return int <0 if KO, >0 if OK */ function set_canceled($user,$close_code='',$close_note='') { global $conf,$langs; $error=0; dol_syslog(get_class($this)."::set_canceled rowid=".$this->id, LOG_DEBUG); $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture SET'; $sql.= ' fk_statut=3'; if ($close_code) $sql.= ", close_code='".$this->db->escape($close_code)."'"; if ($close_note) $sql.= ", close_note='".$this->db->escape($close_note)."'"; $sql.= ' WHERE rowid = '.$this->id; $resql = $this->db->query($sql); if ($resql) { // On desaffecte de la facture les remises liees // car elles n'ont pas ete utilisees vu que la facture est abandonnee. $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; $sql.= ' SET fk_facture = NULL'; $sql.= ' WHERE fk_facture = '.$this->id; $resql=$this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_CANCEL',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->error()." sql=".$sql; $this->db->rollback(); return -1; } } else { $this->error=$this->db->error()." sql=".$sql; $this->db->rollback(); return -2; } } /** * Tag invoice as validated + call trigger BILL_VALIDATE * Object must have lines loaded with fetch_lines * * @param User $user Object user that validate * @param string $force_number Reference to force on invoice * @param int $idwarehouse Id of warehouse to use for stock decrease * @return int <0 if KO, >0 if OK */ function validate($user, $force_number='', $idwarehouse=0) { global $conf,$langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $now=dol_now(); $error=0; dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse); // Check parameters if (! $this->brouillon) { dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); return 0; } if (! $user->rights->facture->valider) { $this->error='Permission denied'; dol_syslog(get_class($this)."::validate ".$this->error, LOG_ERR); return -1; } $this->db->begin(); $this->fetch_thirdparty(); $this->fetch_lines(); // Check parameters if ($this->type == 1) // si facture de remplacement { // Controle que facture source connue if ($this->fk_facture_source <= 0) { $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("InvoiceReplacement")); $this->db->rollback(); return -10; } // Charge la facture source a remplacer $facreplaced=new Facture($this->db); $result=$facreplaced->fetch($this->fk_facture_source); if ($result <= 0) { $this->error=$langs->trans("ErrorBadInvoice"); $this->db->rollback(); return -11; } // Controle que facture source non deja remplacee par une autre $idreplacement=$facreplaced->getIdReplacingInvoice('validated'); if ($idreplacement && $idreplacement != $this->id) { $facreplacement=new Facture($this->db); $facreplacement->fetch($idreplacement); $this->error=$langs->trans("ErrorInvoiceAlreadyReplaced",$facreplaced->ref,$facreplacement->ref); $this->db->rollback(); return -12; } $result=$facreplaced->set_canceled($user,'replaced',''); if ($result < 0) { $this->error=$facreplaced->error; $this->db->rollback(); return -13; } } // Define new ref if ($force_number) { $num = $force_number; } else if (preg_match('/^[\(]?PROV/i', $this->ref)) { if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date { $this->date=dol_now(); $this->date_lim_reglement=$this->calculate_date_lim_reglement(); } $num = $this->getNextNumRef($this->client); } else { $num = $this->ref; } if ($num) { $this->update_price(1); // Validate $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= " SET facnumber='".$num."', fk_statut = 1, fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date { $sql.= ", datef='".$this->db->idate($this->date)."'"; $sql.= ", date_lim_reglement='".$this->db->idate($this->date_lim_reglement)."'"; } $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::validate sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { dol_syslog(get_class($this)."::validate Echec update - 10 - sql=".$sql, LOG_ERR); dol_print_error($this->db); $error++; } // On verifie si la facture etait une provisoire if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) { // La verif qu'une remise n'est pas utilisee 2 fois est faite au moment de l'insertion de ligne } if (! $error) { // Define third party as a customer $result=$this->client->set_as_client(); // Si active on decremente le produit principal et ses composants a la validation de facture if ($this->type != 3 && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); // Loop on each line $cpt=count($this->lines); for ($i = 0; $i < $cpt; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We decrease stock for product if ($this->type == 2) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceValidatedInDolibarr",$num)); else $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarr",$num)); if ($result < 0) { $error++; } } } } } if (! $error) { $this->oldref = ''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // Rename of object directory ($this->ref = old ref, $num = new ref) // to not lose the linked files $facref = dol_sanitizeFileName($this->ref); $snumfa = dol_sanitizeFileName($num); $dirsource = $conf->facture->dir_output.'/'.$facref; $dirdest = $conf->facture->dir_output.'/'.$snumfa; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $facref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($conf->facture->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); } } } } // Set new ref and define current statut if (! $error) { $this->ref = $num; $this->facnumber=$num; $this->statut=1; $this->brouillon=0; $this->date_validation=$now; } // Trigger calls if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } else { $error++; } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } /** * Set draft status * * @param User $user Object user that modify * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ function set_draft($user,$idwarehouse=-1) { global $conf,$langs; $error=0; if ($this->statut == 0) { dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); return 0; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."facture"; $sql.= " SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_draft sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { // Si on decremente le produit principal et ses composants a la validation de facture, on réincrement if ($this->type != 3 && $result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_BILL)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We decrease stock for product if ($this->type == 2) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); else $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); // we use 0 for price, to not change the weighted average value } } } if ($error == 0) { $old_statut=$this->statut; $this->brouillon = 1; $this->statut = 0; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_UNVALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->statut=$old_statut; $this->brouillon=0; } // Fin appel triggers } else { $this->db->rollback(); return -1; } if ($error == 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Add an invoice line into database (linked to product/service or not). * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit) * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) * * @param string $desc Description de la ligne * @param double $pu_ht Prix unitaire HT (> 0 even for credit note) * @param double $qty Quantite * @param double $txtva Taux de tva force, sinon -1 * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param int $fk_product Id du produit/service predefini * @param double $remise_percent Pourcentage de remise de la ligne * @param timestamp $date_start Date de debut de validite du service * @param timestamp $date_end Date de fin de validite du service * @param int $ventil Code de ventilation comptable * @param int $info_bits Bits de type de lignes * @param int $fk_remise_except Id remise * @param string $price_base_type HT or TTC * @param double $pu_ttc Prix unitaire TTC (> 0 even for credit note) * @param int $type Type of line (0=product, 1=service) * @param int $rang Position of line * @param int $special_code Special code (also used by externals modules!) * @param string $origin 'order', ... * @param int $origin_id Id of origin object * @param int $fk_parent_line Id of parent line * @param int $fk_fournprice To calculate margin * @param int $pa_ht Buying price of line * @param string $label Label of the line * @param array $array_option extrafields array * @return int <0 if KO, Id of line if OK */ function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits=0, $fk_remise_except='', $price_base_type='HT', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $origin='', $origin_id=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='',$array_option=0) { global $mysoc; $facid=$this->id; dol_syslog(get_class($this)."::Addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product,remise_percent=$remise_percent,date_start=$date_start,date_end=$date_end,ventil=$ventil,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters if (empty($remise_percent)) $remise_percent=0; if (empty($qty)) $qty=0; if (empty($info_bits)) $info_bits=0; if (empty($rang)) $rang=0; if (empty($ventil)) $ventil=0; if (empty($txtva)) $txtva=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); if ($price_base_type=='HT') { $pu=$pu_ht; } else { $pu=$pu_ttc; } // Check parameters if ($type < 0) return -1; if (! empty($this->brouillon)) { $this->db->begin(); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; $pu_ht = $tabprice[3]; // Rang to use $rangtouse = $rang; if ($rangtouse == -1) { $rangmax = $this->line_max($fk_parent_line); $rangtouse = $rangmax + 1; } $product_type=$type; if ($fk_product) { $product=new Product($this->db); $result=$product->fetch($fk_product); $product_type=$product->type; } // Insert line $this->line=new FactureLigne($this->db); $this->line->fk_facture=$facid; $this->line->label=$label; $this->line->desc=$desc; $this->line->qty= ($this->type==2?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative $this->line->tva_tx=$txtva; $this->line->localtax1_tx=$txlocaltax1; $this->line->localtax2_tx=$txlocaltax2; $this->line->fk_product=$fk_product; $this->line->product_type=$product_type; $this->line->remise_percent=$remise_percent; $this->line->subprice= ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise $this->line->date_start=$date_start; $this->line->date_end=$date_end; $this->line->ventil=$ventil; $this->line->rang=$rangtouse; $this->line->info_bits=$info_bits; $this->line->fk_remise_except=$fk_remise_except; $this->line->total_ht= (($this->type==2||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative $this->line->total_tva= (($this->type==2||$qty<0)?-abs($total_tva):$total_tva); $this->line->total_localtax1=(($this->type==2||$qty<0)?-abs($total_localtax1):$total_localtax1); $this->line->total_localtax2=(($this->type==2||$qty<0)?-abs($total_localtax2):$total_localtax2); $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; $this->line->total_ttc= (($this->type==2||$qty<0)?-abs($total_ttc):$total_ttc); $this->line->special_code=$special_code; $this->line->fk_parent_line=$fk_parent_line; $this->line->origin=$origin; $this->line->origin_id=$origin_id; // infos marge $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } $result=$this->line->insert(); if ($result > 0) { // Reorder if child line if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); // Mise a jour informations denormalisees au niveau de la facture meme $this->id=$facid; // TODO To move this we must remove parameter facid into this function declaration $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return $this->line->rowid; } else { $this->error=$this->db->error(); dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error=$this->line->error; $this->db->rollback(); return -2; } } } /** * Update a detail line * * @param int $rowid Id of line to update * @param string $desc Description of line * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines) * @param double $qty Quantity * @param double $remise_percent Pourcentage de remise de la ligne * @param date $date_start Date de debut de validite du service * @param date $date_end Date de fin de validite du service * @param double $txtva VAT Rate * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param string $price_base_type HT or TTC * @param int $info_bits Miscellaneous informations * @param int $type Type of line (0=product, 1=service) * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) * @param int $fk_fournprice Id of origin supplier price * @param int $pa_ht Price (without tax) of product when it was bought * @param string $label Label of the line * @param int $special_code Special code (also used by externals modules!) * @param array $array_option extrafields array * @return int < 0 if KO, > 0 if OK */ function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_option=0) { include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; global $mysoc; dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $type, $fk_parent_line", LOG_DEBUG); if ($this->brouillon) { $this->db->begin(); // Clean parameters if (empty($qty)) $qty=0; if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; if (empty($special_code) || $special_code == 3) $special_code=0; $remise_percent = price2num($remise_percent); $qty = price2num($qty); $pu = price2num($pu); $pa_ht = price2num($pa_ht); $txtva = price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); $txlocaltax2 = price2num($txlocaltax2); // Check parameters if ($type < 0) return -1; // Calculate total with, without tax and tax from qty, pu, remise_percent and txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'',$localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1=$tabprice[9]; $total_localtax2=$tabprice[10]; $pu_ht = $tabprice[3]; $pu_tva = $tabprice[4]; $pu_ttc = $tabprice[5]; // Old properties: $price, $remise (deprecated) $price = $pu; $remise = 0; if ($remise_percent > 0) { $remise = round(($pu * $remise_percent / 100),2); $price = ($pu - $remise); } $price = price2num($price); //Fetch current line from the database and then clone the object and set it in $oldline property $line = new FactureLigne($this->db); $line->fetch($rowid); $staticline = clone $line; $line->oldline = $staticline; $this->line = $line; // Reorder if fk_parent_line change if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) { $rangmax = $this->line_max($fk_parent_line); $this->line->rang = $rangmax + 1; } $this->line->rowid = $rowid; $this->line->label = $label; $this->line->desc = $desc; $this->line->qty = ($this->type==2?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative $this->line->tva_tx = $txtva; $this->line->localtax1_tx = $txlocaltax1; $this->line->localtax2_tx = $txlocaltax2; $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; $this->line->remise_percent = $remise_percent; $this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise $this->line->date_start = $date_start; $this->line->date_end = $date_end; $this->line->total_ht = (($this->type==2||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative $this->line->total_tva = (($this->type==2||$qty<0)?-abs($total_tva):$total_tva); $this->line->total_localtax1 = (($this->type==2||$qty<0)?-abs($total_localtax1):$total_localtax1); $this->line->total_localtax2 = (($this->type==2||$qty<0)?-abs($total_localtax2):$total_localtax2); $this->line->total_ttc = (($this->type==2||$qty<0)?-abs($total_ttc):$total_ttc); $this->line->info_bits = $info_bits; $this->line->special_code = $special_code; $this->line->product_type = $type; $this->line->fk_parent_line = $fk_parent_line; $this->line->skip_update_total = $skip_update_total; // infos marge $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; // A ne plus utiliser //$this->line->price=$price; //$this->line->remise=$remise; if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } $result=$this->line->update(); if ($result > 0) { // Reorder if child line if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); // Mise a jour info denormalisees au niveau facture $this->update_price(1); $this->db->commit(); return $result; } else { $this->db->rollback(); return -1; } } else { $this->error="Invoice statut makes operation forbidden"; return -2; } } /** * Delete line in database * * @param int $rowid Id of line to delete * @return int <0 if KO, >0 if OK */ function deleteline($rowid) { global $langs, $conf; dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); if (! $this->brouillon) { $this->error='ErrorBadStatus'; return -1; } $this->db->begin(); // Libere remise liee a ligne de facture $sql = 'UPDATE '.MAIN_DB_PREFIX.'societe_remise_except'; $sql.= ' SET fk_facture_line = NULL'; $sql.= ' WHERE fk_facture_line = '.$rowid; dol_syslog(get_class($this)."::deleteline sql=".$sql); $result = $this->db->query($sql); if (! $result) { $this->error=$this->db->error(); dol_syslog(get_class($this)."::deleteline Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } $line=new FactureLigne($this->db); // For triggers $line->fetch($rowid); if ($line->delete() > 0) { $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } /** * Set percent discount * * @param User $user User that set discount * @param double $remise Discount * @return int <0 if ko, >0 if ok */ function set_remise($user, $remise) { // Clean parameters if (empty($remise)) $remise=0; if ($user->rights->facture->creer) { $remise=price2num($remise); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET remise_percent = '.$remise; $sql.= ' WHERE rowid = '.$this->id; $sql.= ' AND fk_statut = 0 ;'; if ($this->db->query($sql)) { $this->remise_percent = $remise; $this->update_price(1); return 1; } else { $this->error=$this->db->error(); return -1; } } } /** * Set absolute discount * * @param User $user User that set discount * @param double $remise Discount * @return int <0 if KO, >0 if OK */ function set_remise_absolue($user, $remise) { if (empty($remise)) $remise=0; if ($user->rights->facture->creer) { $remise=price2num($remise); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; $sql.= ' SET remise_absolue = '.$remise; $sql.= ' WHERE rowid = '.$this->id; $sql.= ' AND fk_statut = 0 ;'; dol_syslog(get_class($this)."::set_remise_absolue sql=$sql"); if ($this->db->query($sql)) { $this->remise_absolue = $remise; $this->update_price(1); return 1; } else { $this->error=$this->db->error(); return -1; } } } /** * Return list of payments * * @param string $filtertype 1 to filter on type of payment == 'PRE' * @return array Array with list of payments */ function getListOfPayments($filtertype='') { $retarray=array(); $table='paiement_facture'; $table2='paiement'; $field='fk_facture'; $field2='fk_paiement'; if ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') { $table='paiementfourn_facturefourn'; $table2='paiementfourn'; $field='fk_facturefourn'; $field2='fk_paiementfourn'; } $sql = 'SELECT pf.amount, p.fk_paiement, p.datep, t.code'; $sql.= ' FROM '.MAIN_DB_PREFIX.$table.' as pf, '.MAIN_DB_PREFIX.$table2.' as p, '.MAIN_DB_PREFIX.'c_paiement as t'; $sql.= ' WHERE pf.'.$field.' = '.$this->id; $sql.= ' AND pf.'.$field2.' = p.rowid'; $sql.= ' AND p.fk_paiement = t.id'; if ($filtertype) $sql.=" AND t.code='PRE'"; dol_syslog(get_class($this)."::getListOfPayments sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $retarray[]=array('amount'=>$obj->amount,'type'=>$obj->code, 'date'=>$obj->datep); $i++; } $this->db->free($resql); return $retarray; } else { $this->error=$this->db->lasterror(); dol_print_error($this->db); return array(); } } /** * Return amount (with tax) of all credit notes and deposits invoices used by invoice * * @return int <0 if KO, Sum of credit notes and deposits amount otherwise */ function getSumCreditNotesUsed() { require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getSumCreditNotesUsed($this); if ($result >= 0) { return $result; } else { $this->error=$discountstatic->error; return -1; } } /** * Return amount (with tax) of all deposits invoices used by invoice * * @return int <0 if KO, Sum of deposits amount otherwise */ function getSumDepositsUsed() { require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discountstatic=new DiscountAbsolute($this->db); $result=$discountstatic->getSumDepositsUsed($this); if ($result >= 0) { return $result; } else { $this->error=$discountstatic->error; return -1; } } /** * Return next reference of customer invoice not already used (or last reference) * according to numbering module defined into constant FACTURE_ADDON * * @param Society $soc object company * @param string $mode 'next' for next value or 'last' for last value * @return string free ref or last ref */ function getNextNumRef($soc,$mode='next') { global $conf, $db, $langs; $langs->load("bills"); // Clean parameters (if not defined or using deprecated value) if (empty($conf->global->FACTURE_ADDON)) $conf->global->FACTURE_ADDON='mod_facture_terre'; else if ($conf->global->FACTURE_ADDON=='terre') $conf->global->FACTURE_ADDON='mod_facture_terre'; else if ($conf->global->FACTURE_ADDON=='mercure') $conf->global->FACTURE_ADDON='mod_facture_mercure'; $mybool=false; $file = $conf->global->FACTURE_ADDON.".php"; $classname = $conf->global->FACTURE_ADDON; // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { $dir = $dirroot."/core/modules/facture/"; // Load file with numbering class (if found) $mybool|=@include_once $dir.$file; } // For compatibility if (! $mybool) { $file = $conf->global->FACTURE_ADDON."/".$conf->global->FACTURE_ADDON.".modules.php"; $classname = "mod_facture_".$conf->global->FACTURE_ADDON; $classname = preg_replace('/\-.*$/','',$classname); // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { $dir = $dirroot."/core/modules/facture/"; // Load file with numbering class (if found) $mybool|=@include_once $dir.$file; } } //print "xx".$mybool.$dir.$file."-".$classname; if (! $mybool) { dol_print_error('',"Failed to include file ".$file); return ''; } $obj = new $classname(); $numref = ""; $numref = $obj->getNumRef($soc,$this,$mode); if ($numref != "") { return $numref; } else { //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); return false; } } /** * Load miscellaneous information for tab "Info" * * @param int $id Id of object to load * @return void */ function info($id) { $sql = 'SELECT c.rowid, datec, date_valid as datev, tms as datem,'; $sql.= ' fk_user_author, fk_user_valid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as c'; $sql.= ' WHERE c.rowid = '.$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datem); $this->date_validation = $this->db->jdate($obj->datev); // Should be in log table } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Renvoi si les lignes de facture sont ventilees et/ou exportees en compta * * @return int <0 if KO, 0=no, 1=yes */ function getVentilExportCompta() { // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees $ventilExportCompta = 0 ; $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if ($this->lines[$i]->export_compta <> 0 && $this->lines[$i]->code_ventilation <> 0) { $ventilExportCompta++; } } if ($ventilExportCompta <> 0) { return 1; } else { return 0; } } /** * Return if an invoice can be deleted * Rule is: * If hidden option INVOICE_CAN_ALWAYS_BE_REMOVED is on, we can * If invoice has a definitive ref, is last, without payment and not dipatched into accountancy -> yes end of rule * If invoice is draft and ha a temporary ref -> yes * * @return int <0 if KO, 0=no, 1=yes */ function is_erasable() { global $conf; if (! empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) return 1; if (! empty($conf->global->INVOICE_CAN_NEVER_BE_REMOVED)) return 0; // on verifie si la facture est en numerotation provisoire $facref = substr($this->ref, 1, 4); // If not a draft invoice and not temporary invoice if ($facref != 'PROV') { $maxfacnumber = $this->getNextNumRef($this->client,'last'); $ventilExportCompta = $this->getVentilExportCompta(); // If there is no invoice into the reset range and not already dispatched, we can delete if ($maxfacnumber == '' && $ventilExportCompta == 0) return 1; // If invoice to delete is last one and not already dispatched, we can delete if ($maxfacnumber == $this->ref && $ventilExportCompta == 0) return 1; } else if ($this->statut == 0 && $facref == 'PROV') // Si facture brouillon et provisoire { return 1; } return 0; } /** * Return list of invoices (eventually filtered on a user) into an array * * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) * @param int $draft 0=not draft, 1=draft * @param User $excluser Objet user to exclude * @param int $socid Id third pary * @param int $limit For pagination * @param int $offset For pagination * @param string $sortfield Sort criteria * @param string $sortorder Sort order * @return int -1 if KO, array with result if OK */ function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='f.datef,f.rowid', $sortorder='DESC') { global $conf,$user; $ga = array(); $sql = "SELECT s.rowid, s.nom as name, s.client,"; $sql.= " f.rowid as fid, f.facnumber as ref, f.datef as df"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $socid) //restriction { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($socid) $sql.= " AND s.rowid = ".$socid; if ($draft) $sql.= " AND f.fk_statut = 0"; if (is_object($excluser)) $sql.= " AND f.fk_user_author <> ".$excluser->id; $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit,$offset); $result=$this->db->query($sql); if ($result) { $numc = $this->db->num_rows($result); if ($numc) { $i = 0; while ($i < $numc) { $obj = $this->db->fetch_object($result); if ($shortlist == 1) { $ga[$obj->fid] = $obj->ref; } else if ($shortlist == 2) { $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')'; } else { $ga[$i]['id'] = $obj->fid; $ga[$i]['ref'] = $obj->ref; $ga[$i]['name'] = $obj->name; } $i++; } } return $ga; } else { dol_print_error($this->db); return -1; } } /** * Renvoi liste des factures remplacables * Statut validee ou abandonnee pour raison autre + non payee + aucun paiement + pas deja remplacee * * @param int $socid Id societe * @return array Tableau des factures ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) */ function list_replacable_invoices($socid=0) { global $conf; $return = array(); $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut,"; $sql.= " ff.rowid as rowidnext"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; $sql.= " WHERE (f.fk_statut = 1 OR (f.fk_statut = 3 AND f.close_code = 'abandon'))"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.paye = 0"; // Pas classee payee completement $sql.= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait $sql.= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; $sql.= " ORDER BY f.facnumber"; dol_syslog(get_class($this)."::list_replacable_invoices sql=$sql"); $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $return[$obj->rowid]=array( 'id' => $obj->rowid, 'ref' => $obj->facnumber, 'status' => $obj->fk_statut); } //print_r($return); return $return; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::list_replacable_invoices ".$this->error, LOG_ERR); return -1; } } /** * Renvoi liste des factures qualifiables pour correction par avoir * Les factures qui respectent les regles suivantes sont retournees: * (validee + paiement en cours) ou classee (payee completement ou payee partiellement) + pas deja remplacee + pas deja avoir * * @param int $socid Id societe * @return array Tableau des factures ($id => array('ref'=>,'paymentornot'=>,'status'=>,'paye'=>) */ function list_qualified_avoir_invoices($socid=0) { global $conf; $return = array(); $sql = "SELECT f.rowid as rowid, f.facnumber, f.fk_statut, f.type, f.paye, pf.fk_paiement"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON (f.rowid = ff.fk_facture_source AND ff.type=1)"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_statut in (1,2)"; // $sql.= " WHERE f.fk_statut >= 1"; // $sql.= " AND (f.paye = 1"; // Classee payee completement // $sql.= " OR f.close_code IS NOT NULL)"; // Classee payee partiellement $sql.= " AND ff.type IS NULL"; // Renvoi vrai si pas facture de remplacement $sql.= " AND f.type != 2"; // Type non 2 si facture non avoir if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid; $sql.= " ORDER BY f.facnumber"; dol_syslog(get_class($this)."::list_qualified_avoir_invoices sql=".$sql); $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $qualified=0; if ($obj->fk_statut == 1) $qualified=1; if ($obj->fk_statut == 2) $qualified=1; if ($qualified) { //$ref=$obj->facnumber; $paymentornot=($obj->fk_paiement?1:0); $return[$obj->rowid]=array('ref'=>$obj->facnumber,'status'=>$obj->fk_statut,'type'=>$obj->type,'paye'=>$obj->paye,'paymentornot'=>$paymentornot); } } return $return; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::list_avoir_invoices ".$this->error, LOG_ERR); return -1; } } /** * Create a withdrawal request for a standing order * * @param User $user User asking standing order * @return int <0 if KO, >0 if OK */ function demande_prelevement($user) { dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); if ($this->statut > 0 && $this->paye == 0) { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; $bac = new CompanyBankAccount($this->db); $bac->fetch(0,$this->socid); $sql = 'SELECT count(*)'; $sql.= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; $sql.= ' WHERE fk_facture = '.$this->id; $sql.= ' AND traite = 0'; dol_syslog(get_class($this)."::demande_prelevement sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); if ($row[0] == 0) { $now=dol_now(); $totalpaye = $this->getSommePaiement(); $totalcreditnotes = $this->getSumCreditNotesUsed(); $totaldeposits = $this->getSumDepositsUsed(); //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits; // We can also use bcadd to avoid pb with floating points // For example print 239.2 - 229.3 - 9.9; does not return 0. //$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); $resteapayer = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT'); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande'; $sql .= ' (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)'; $sql .= ' VALUES ('.$this->id; $sql .= ",'".price2num($resteapayer)."'"; $sql .= ",'".$this->db->idate($now)."'"; $sql .= ",".$user->id; $sql .= ",'".$bac->code_banque."'"; $sql .= ",'".$bac->code_guichet."'"; $sql .= ",'".$bac->number."'"; $sql .= ",'".$bac->cle_rib."')"; dol_syslog(get_class($this)."::demande_prelevement sql=".$sql); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::demandeprelevement Erreur'); return -1; } } else { $this->error="A request already exists"; dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours'); } } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::demandeprelevement Erreur -2'); return -2; } } else { $this->error="Status of invoice does not allow this"; dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id"); return -3; } } /** * Supprime une demande de prelevement * * @param Use $user utilisateur creant la demande * @param int $did id de la demande a supprimer * @return int <0 if OK, >0 if KO */ function demande_prelevement_delete($user, $did) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; $sql .= ' WHERE rowid = '.$did; $sql .= ' AND traite = 0'; if ( $this->db->query($sql) ) { return 0; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); return -1; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Object user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $clause = " WHERE"; $sql = "SELECT f.rowid, f.date_lim_reglement as datefin"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON f.fk_soc = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } $sql.= $clause." f.paye=0"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.fk_statut = 1"; if ($user->societe_id) $sql.= " AND f.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($this->db->jdate($obj->datefin) < ($now - $conf->facture->client->warning_delay)) $this->nbtodolate++; } return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /* gestion des contacts d'une facture */ /** * Retourne id des contacts clients de facturation * * @return array Liste des id contacts facturation */ function getIdBillingContact() { return $this->getIdContact('external','BILLING'); } /** * Retourne id des contacts clients de livraison * * @return array Liste des id contacts livraison */ function getIdShippingContact() { return $this->getIdContact('external','SHIPPING'); } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @param string $option ''=Create a specimen invoice with lines, 'nolines'=No lines * @return void */ function initAsSpecimen($option='') { global $user,$langs,$conf; $now=dol_now(); $arraynow=dol_getdate($now); $nownotime=dol_mktime(0, 0, 0, $arraynow['mon'], $arraynow['mday'], $arraynow['year']); $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialize parameters $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->socid = 1; $this->date = $nownotime; $this->date_lim_reglement = $nownotime + 3600 * 24 *30; $this->cond_reglement_id = 1; $this->cond_reglement_code = 'RECEP'; $this->date_lim_reglement=$this->calculate_date_lim_reglement(); $this->mode_reglement_id = 0; // Not forced to show payment mode CHQ + VIR $this->mode_reglement_code = ''; // Not forced to show payment mode CHQ + VIR $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; $this->note='This is a comment (private)'; if (empty($option) || $option != 'nolines') { // Lines $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new FactureLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; $line->tva_tx=19.6; $line->localtax1_tx=0; $line->localtax2_tx=0; $line->remise_percent=0; if ($xnbp == 1) // Qty is negative (product line) { $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $line->qty=-1; $line->total_ht=-100; $line->total_ttc=-119.6; $line->total_tva=-19.6; } else if ($xnbp == 2) // UP is negative (free line) { $line->subprice=-100; $line->total_ht=-100; $line->total_ttc=-119.6; $line->total_tva=-19.6; $line->remise_percent=0; } else if ($xnbp == 3) // Discount is 50% (product line) { $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $line->total_ht=50; $line->total_ttc=59.8; $line->total_tva=9.8; $line->remise_percent=50; } else // (product line) { $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $line->total_ht=100; $line->total_ttc=119.6; $line->total_tva=19.6; $line->remise_percent=00; } $this->lines[$xnbp]=$line; $xnbp++; $this->total_ht += $line->total_ht; $this->total_tva += $line->total_tva; $this->total_ttc += $line->total_ttc; } $this->revenuestamp = 0; // Add a line "offered" $line=new FactureLigne($this->db); $line->desc=$langs->trans("Description")." (offered line)"; $line->qty=1; $line->subprice=100; $line->tva_tx=19.6; $line->localtax1_tx=0; $line->localtax2_tx=0; $line->remise_percent=100; $line->total_ht=0; $line->total_ttc=0; // 90 * 1.196 $line->total_tva=0; $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $this->lines[$xnbp]=$line; $xnbp++; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @return int <0 if KO, >0 if OK */ function load_state_board() { global $conf, $user; $this->nb=array(); $clause = "WHERE"; $sql = "SELECT count(f.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." f.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["invoices"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Create an array of invoice lines * * @return int >0 if OK, <0 if KO */ function getLinesArray() { $sql = 'SELECT l.rowid, l.label as custom_label, l.description, l.fk_product, l.product_type, l.qty, l.tva_tx,'; $sql.= ' l.fk_remise_except, l.localtax1_tx, l.localtax2_tx,'; $sql.= ' l.remise_percent, l.subprice, l.info_bits, l.rang, l.special_code, l.fk_parent_line,'; $sql.= ' l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,'; $sql.= ' l.date_start, l.date_end,'; $sql.= ' p.ref as product_ref, p.fk_product_type, p.label as product_label,'; $sql.= ' p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as l'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product p ON l.fk_product=p.rowid'; $sql.= ' WHERE l.fk_facture = '.$this->id; $sql.= ' ORDER BY l.rang ASC, l.rowid'; dol_syslog(get_class($this).'::getLinesArray sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $this->lines[$i] = new FactureLigne($this->db); $this->lines[$i]->id = $obj->rowid; $this->lines[$i]->label = $obj->custom_label; $this->lines[$i]->description = $obj->description; $this->lines[$i]->fk_product = $obj->fk_product; $this->lines[$i]->ref = $obj->product_ref; $this->lines[$i]->product_label = $obj->product_label; $this->lines[$i]->product_desc = $obj->product_desc; $this->lines[$i]->fk_product_type = $obj->fk_product_type; $this->lines[$i]->product_type = $obj->product_type; $this->lines[$i]->qty = $obj->qty; $this->lines[$i]->subprice = $obj->subprice; $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; $this->lines[$i]->remise_percent = $obj->remise_percent; $this->lines[$i]->tva_tx = $obj->tva_tx; $this->lines[$i]->info_bits = $obj->info_bits; $this->lines[$i]->total_ht = $obj->total_ht; $this->lines[$i]->total_tva = $obj->total_tva; $this->lines[$i]->total_ttc = $obj->total_ttc; $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; $this->lines[$i]->special_code = $obj->special_code; $this->lines[$i]->rang = $obj->rang; $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); $this->lines[$i]->pa_ht = $marginInfos[0]; $this->lines[$i]->marge_tx = $marginInfos[1]; $this->lines[$i]->marque_tx = $marginInfos[2]; $i++; } $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); dol_syslog("Error sql=".$sql.", error=".$this->error,LOG_ERR); return -1; } } } /** * \class FactureLigne * \brief Classe permettant la gestion des lignes de factures * Gere des lignes de la table llx_facturedet */ class FactureLigne extends CommonInvoiceLine { var $db; var $error; public $element='facturedet'; public $table_element='facturedet'; var $oldline; //! From llx_facturedet var $rowid; //! Id facture var $fk_facture; //! Id parent line var $fk_parent_line; var $label; //! Description ligne var $desc; var $fk_product; // Id of predefined product var $product_type = 0; // Type 0 = product, 1 = Service var $qty; // Quantity (example 2) var $tva_tx; // Taux tva produit/service (example 19.6) var $localtax1_tx; // Local tax 1 var $localtax2_tx; // Local tax 2 var $localtax1_type; // Local tax 1 type var $localtax2_type; // Local tax 2 type var $subprice; // P.U. HT (example 100) var $remise_percent; // % de la remise ligne (example 20%) var $fk_remise_except; // Link to line into llx_remise_except var $rang = 0; var $fk_fournprice; var $pa_ht; var $marge_tx; var $marque_tx; var $info_bits = 0; // Liste d'options cumulables: // Bit 0: 0 si TVA normal - 1 si TVA NPR // Bit 1: 0 si ligne normal - 1 si bit discount (link to line into llx_remise_except) var $special_code; // Liste d'options non cumulabels: // 1: frais de port // 2: ecotaxe // 3: ?? var $origin; var $origin_id; //! Total HT de la ligne toute quantite et incluant la remise ligne var $total_ht; //! Total TVA de la ligne toute quantite et incluant la remise ligne var $total_tva; var $total_localtax1; //Total Local tax 1 de la ligne var $total_localtax2; //Total Local tax 2 de la ligne //! Total TTC de la ligne toute quantite et incluant la remise ligne var $total_ttc; var $fk_code_ventilation = 0; var $date_start; var $date_end; // Ne plus utiliser //var $price; // P.U. HT apres remise % de ligne (exemple 80) //var $remise; // Montant calcule de la remise % sur PU HT (exemple 20) // From llx_product var $ref; // Product ref (deprecated) var $product_ref; // Product ref var $libelle; // Product label (deprecated) var $product_label; // Product label var $product_desc; // Description produit var $skip_update_total; // Skip update price total for special lines /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load invoice line from database * * @param int $rowid id of invoice line to get * @return int <0 if KO, >0 if OK */ function fetch($rowid) { $sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.tva_tx,'; $sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,'; $sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,'; $sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,'; $sql.= ' fd.fk_code_ventilation,'; $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet as fd'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON fd.fk_product = p.rowid'; $sql.= ' WHERE fd.rowid = '.$rowid; $result = $this->db->query($sql); if ($result) { $objp = $this->db->fetch_object($result); $this->rowid = $objp->rowid; $this->fk_facture = $objp->fk_facture; $this->fk_parent_line = $objp->fk_parent_line; $this->label = $objp->custom_label; $this->desc = $objp->description; $this->qty = $objp->qty; $this->subprice = $objp->subprice; $this->tva_tx = $objp->tva_tx; $this->localtax1_tx = $objp->localtax1_tx; $this->localtax2_tx = $objp->localtax2_tx; $this->remise_percent = $objp->remise_percent; $this->fk_remise_except = $objp->fk_remise_except; $this->fk_product = $objp->fk_product; $this->product_type = $objp->product_type; $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); $this->info_bits = $objp->info_bits; $this->special_code = $objp->special_code; $this->total_ht = $objp->total_ht; $this->total_tva = $objp->total_tva; $this->total_localtax1 = $objp->total_localtax1; $this->total_localtax2 = $objp->total_localtax2; $this->total_ttc = $objp->total_ttc; $this->fk_code_ventilation = $objp->fk_code_ventilation; $this->rang = $objp->rang; $this->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); $this->pa_ht = $marginInfos[0]; $this->marge_tx = $marginInfos[1]; $this->marque_tx = $marginInfos[2]; $this->ref = $objp->product_ref; // deprecated $this->product_ref = $objp->product_ref; $this->libelle = $objp->product_libelle; // deprecated $this->product_label = $objp->product_libelle; $this->product_desc = $objp->product_desc; $this->db->free($result); return 1; } else { return -1; } } /** * Insert line in database * * @param int $notrigger 1 no triggers * @return int <0 if KO, >0 if OK */ function insert($notrigger=0) { global $langs,$user,$conf; $error=0; dol_syslog(get_class($this)."::insert rang=".$this->rang, LOG_DEBUG); // Clean parameters $this->desc=trim($this->desc); if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($this->localtax1_tx)) $this->localtax1_tx=0; if (empty($this->localtax2_tx)) $this->localtax2_tx=0; if (empty($this->localtax1_type)) $this->localtax1_type=0; if (empty($this->localtax2_type)) $this->localtax2_type=0; if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; if (empty($this->rang)) $this->rang=0; if (empty($this->remise_percent)) $this->remise_percent=0; if (empty($this->info_bits)) $this->info_bits=0; if (empty($this->subprice)) $this->subprice=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } // Check parameters if ($this->product_type < 0) return -1; $this->db->begin(); // Insertion dans base de la ligne $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facturedet'; $sql.= ' (fk_facture, fk_parent_line, label, description, qty,'; $sql.= ' tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; $sql.= ' fk_product, product_type, remise_percent, subprice, fk_remise_except,'; $sql.= ' date_start, date_end, fk_code_ventilation, '; $sql.= ' rang, special_code, fk_product_fournisseur_price, buy_price_ht,'; $sql.= ' info_bits, total_ht, total_tva, total_ttc, total_localtax1, total_localtax2)'; $sql.= " VALUES (".$this->fk_facture.","; $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " '".$this->db->escape($this->desc)."',"; $sql.= " ".price2num($this->qty).","; $sql.= " ".price2num($this->tva_tx).","; $sql.= " ".price2num($this->localtax1_tx).","; $sql.= " ".price2num($this->localtax2_tx).","; $sql.= " '".$this->localtax1_type."',"; $sql.= " '".$this->localtax2_type."',"; $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").','; $sql.= " ".$this->product_type.","; $sql.= " ".price2num($this->remise_percent).","; $sql.= " ".price2num($this->subprice).","; $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").','; $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").","; $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null").","; $sql.= ' '.$this->fk_code_ventilation.','; $sql.= ' '.$this->rang.','; $sql.= ' '.$this->special_code.','; $sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").','; $sql.= ' '.price2num($this->pa_ht).','; $sql.= " '".$this->info_bits."',"; $sql.= " ".price2num($this->total_ht).","; $sql.= " ".price2num($this->total_tva).","; $sql.= " ".price2num($this->total_ttc).","; $sql.= " ".price2num($this->total_localtax1).","; $sql.= " ".price2num($this->total_localtax2); $sql.= ')'; dol_syslog(get_class($this)."::insert sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'facturedet'); if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } // Si fk_remise_except defini, on lie la remise a la facture // ce qui la flague comme "consommee". if ($this->fk_remise_except) { $discount=new DiscountAbsolute($this->db); $result=$discount->fetch($this->fk_remise_except); if ($result >= 0) { // Check if discount was found if ($result > 0) { // Check if discount not already affected to another invoice if ($discount->fk_facture) { $this->error=$langs->trans("ErrorDiscountAlreadyUsed",$discount->id); dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } else { $result=$discount->link_to_invoice($this->rowid,0); if ($result < 0) { $this->error=$discount->error; dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } } else { $this->error=$langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { $this->error=$discount->error; dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEBILL_INSERT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return $this->rowid; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Update line into database * * @param User $user User object * @param int $notrigger Disable triggers * @return int <0 if KO, >0 if OK */ function update($user='',$notrigger=0) { global $user,$langs,$conf; $error=0; // Clean parameters $this->desc=trim($this->desc); if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($this->localtax1_tx)) $this->localtax1_tx=0; if (empty($this->localtax2_tx)) $this->localtax2_tx=0; if (empty($this->localtax1_type)) $this->localtax1_type=0; if (empty($this->localtax2_type)) $this->localtax2_type=0; if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; if (empty($this->remise_percent)) $this->remise_percent=0; if (empty($this->info_bits)) $this->info_bits=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->product_type)) $this->product_type=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; // Check parameters if ($this->product_type < 0) return -1; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; $sql.= " description='".$this->db->escape($this->desc)."'"; $sql.= ",label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= ",subprice=".price2num($this->subprice).""; $sql.= ",remise_percent=".price2num($this->remise_percent).""; if ($this->fk_remise_except) $sql.= ",fk_remise_except=".$this->fk_remise_except; else $sql.= ",fk_remise_except=null"; $sql.= ",tva_tx=".price2num($this->tva_tx).""; $sql.= ",localtax1_tx=".price2num($this->localtax1_tx).""; $sql.= ",localtax2_tx=".price2num($this->localtax2_tx).""; $sql.= ",localtax1_type='".$this->localtax1_type."'"; $sql.= ",localtax2_type='".$this->localtax2_type."'"; $sql.= ",qty=".price2num($this->qty).""; $sql.= ",date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null"); $sql.= ",date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); $sql.= ",product_type=".$this->product_type; $sql.= ",info_bits='".$this->info_bits."'"; $sql.= ",special_code='".$this->special_code."'"; if (empty($this->skip_update_total)) { $sql.= ",total_ht=".price2num($this->total_ht).""; $sql.= ",total_tva=".price2num($this->total_tva).""; $sql.= ",total_ttc=".price2num($this->total_ttc).""; $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; } $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); $sql.= " , buy_price_ht='".price2num($this->pa_ht)."'"; $sql.= ",fk_parent_line=".($this->fk_parent_line>0?$this->fk_parent_line:"null"); if (! empty($this->rang)) $sql.= ", rang=".$this->rang; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEBILL_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Delete line in database * * @return int <0 if KO, >0 if OK */ function delete() { global $conf,$langs,$user; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if ($this->db->query($sql) ) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEBILL_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this)."::delete Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Mise a jour en base des champs total_xxx de ligne de facture * * @return int <0 if KO, >0 if OK */ function update_total() { $this->db->begin(); dol_syslog(get_class($this)."::update_total", LOG_DEBUG); // Clean parameters if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet SET"; $sql.= " total_ht=".price2num($this->total_ht).""; $sql.= ",total_tva=".price2num($this->total_tva).""; $sql.= ",total_localtax1=".price2num($this->total_localtax1).""; $sql.= ",total_localtax2=".price2num($this->total_localtax2).""; $sql.= ",total_ttc=".price2num($this->total_ttc).""; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update_total sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update_total Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } ?> dolibarr-3.5.8/htdocs/compta/facture/class/facturestats.class.php000644 000764 000764 00000016443 12512666457 023415 0ustar00000000 000000 * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/class/facturestats.class.php * \ingroup factures * \brief Fichier de la classe de gestion des stats des factures */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; /** * Class to manage stats for invoices (customer and supplier) */ class FactureStats extends Stats { var $socid; var $userid; public $table_element; var $from; var $field; var $where; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party for filter * @param string $mode Option ('customer', 'supplier') * @param int $userid Id user for filter (creation user) */ function __construct($db, $socid, $mode, $userid=0) { global $user, $conf; $this->db = $db; $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; $this->cachefilesuffix = $mode; if ($mode == 'customer') { $object=new Facture($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as f"; $this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl"; $this->field='total'; $this->field_line='total_ht'; } if ($mode == 'supplier') { $object=new FactureFournisseur($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as f"; $this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl"; $this->field='total_ht'; $this->field_line='total_ht'; } $this->where = " f.fk_statut > 0"; $this->where.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($mode == 'customer') $this->where.=" AND (f.fk_statut <> 3 OR f.close_code <> 'replaced')"; // Exclude replaced invoices as they are duplicated (we count closed invoices for other reasons) if ($this->socid) { $this->where.=" AND f.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where.=' AND f.fk_user_author = '.$this->userid; } /** * Return orders number by month for a year * * @param int $year Year to scan * @return array Array of values */ function getNbByMonth($year) { global $user; $sql = "SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getNbByMonth($year, $sql); //var_dump($res);print '
          '; return $res; } /** * Return invoices number per year * * @return array Array with number by year */ function getNbByYear() { global $user; $sql = "SELECT date_format(f.datef,'%Y') as dm, COUNT(*), SUM(c.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getNbByYear($sql); } /** * Return the invoices amount by month for a year * * @param int $year Year to scan * @return array Array with amount by month */ function getAmountByMonth($year) { global $user; $sql = "SELECT date_format(datef,'%m') as dm, SUM(f.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getAmountByMonth($year, $sql); //var_dump($res);print '
          '; return $res; } /** * Return average amount * * @param int $year Year to scan * @return array Array of values */ function getAverageByMonth($year) { global $user; $sql = "SELECT date_format(datef,'%m') as dm, AVG(f.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getAverageByMonth($year, $sql); } /** * Return nb, total and average * * @return array Array of values */ function getAllByYear() { global $user; $sql = "SELECT date_format(datef,'%Y') as year, COUNT(*) as nb, SUM(f.".$this->field.") as total, AVG(f.".$this->field.") as avg"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY year"; $sql.= $this->db->order('year','DESC'); return $this->_getAllByYear($sql); } /** * Return nb, amount of predefined product for year * * @param int $year Year to scan * @return array Array of values */ function getAllByProduct($year) { global $user; $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " AND f.rowid = tl.fk_facture AND tl.fk_product = product.rowid"; $sql.= " AND f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year,1,false))."' AND '".$this->db->idate(dol_get_last_day($year,12,false))."'"; $sql.= " GROUP BY product.ref"; $sql.= $this->db->order('nb','DESC'); //$sql.= $this->db->plimit(20); return $this->_getAllByProduct($sql); } } ?> dolibarr-3.5.8/htdocs/compta/facture/fiche-rec.php000644 000764 000764 00000043165 12512666457 020322 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/fiche-rec.php * \ingroup facture * \brief Page to show predefined invoice */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load('bills'); $langs->load('compta'); $langs->load('products'); // Security check $id=(GETPOST('facid','int')?GETPOST('facid','int'):GETPOST('id','int')); $action=GETPOST('action', 'alpha'); if ($user->societe_id) $socid=$user->societe_id; $objecttype = 'facture_rec'; if ($action == "create" || $action == "add") $objecttype = ''; $result = restrictedArea($user, 'facture', $id, $objecttype); if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; if ($sortorder == "") $sortorder="DESC"; if ($sortfield == "") $sortfield="f.datef"; $object = new FactureRec($db); /* * Actions */ // Create predefined invoice if ($action == 'add') { if (! GETPOST('titre')) { setEventMessage($langs->transnoentities("ErrorFieldRequired",$langs->trans("Title")), 'errors'); $action = "create"; $error++; } if (! $error) { $object->titre = GETPOST('titre', 'alpha'); $object->note_private = GETPOST('note_private'); $object->usenewprice = GETPOST('usenewprice'); if ($object->create($user, $id) > 0) { $id = $object->id; $action = ''; } else { setEventMessage($object->error, 'errors'); $action = "create"; } } } // Suppression if ($action == 'delete' && $user->rights->facture->supprimer) { $object->fetch($id); $object->delete(); $id = 0 ; } /* * View */ llxHeader('',$langs->trans("RepeatableInvoices"),'ch-facture.html#s-fac-facture-rec'); $form = new Form($db); $companystatic = new Societe($db); /* * Create mode */ if ($action == 'create') { print_fiche_titre($langs->trans("CreateRepeatableInvoice")); $object = new Facture($db); // Source invoice $product_static = new Product($db); if ($object->fetch($id) > 0) { print '
          '; print ''; print ''; print ''; $rowspan=4; if (! empty($conf->projet->enabled) && $object->fk_project > 0) $rowspan++; print ''; $object->fetch_thirdparty(); // Third party print ''; print ''; // Title print ''; // Note print ''; // Author print ""; // Payment term print ""; // Payment mode print ""; // Project if (! empty($conf->projet->enabled) && $object->fk_project > 0) { print ""; } print "
          '.$langs->trans("Customer").''.$object->client->getNomUrl(1,'customer').''; //print $langs->trans("NotePrivate"); print '
          '.$langs->trans("Title").''; print ''; print ''; print ''; print '
          ".$langs->trans("Author")."".$user->getFullName($langs)."
          ".$langs->trans("PaymentConditions").""; $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none'); print "
          ".$langs->trans("PaymentMode").""; $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none'); print "
          ".$langs->trans("Project").""; if ($object->fk_project > 0) { $project = new Project($db); $project->fetch($object->fk_project); print $project->title; } print "
          "; print '
          '; $title = $langs->trans("ProductsAndServices"); if (empty($conf->service->enabled)) $title = $langs->trans("Products"); else if (empty($conf->product->enabled)) $title = $langs->trans("Services"); print_titre($title); /* * Invoice lines */ print ''; print ''; if ($flag_price_may_change) { print ''; } print ''; print "\n"; print "
          '; $sql = 'SELECT l.fk_product, l.product_type, l.label as custom_label, l.description, l.qty, l.rowid, l.tva_tx,'; $sql.= ' l.fk_remise_except,'; $sql.= ' l.remise_percent, l.subprice, l.info_bits,'; $sql.= ' l.total_ht, l.total_tva, l.total_ttc,'; $sql.= ' l.date_start,'; $sql.= ' l.date_end,'; $sql.= ' l.product_type,'; $sql.= ' p.ref, p.fk_product_type, p.label as product_label,'; $sql.= ' p.description as product_desc'; $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product = p.rowid"; $sql.= " WHERE l.fk_facture = ".$object->id; $sql.= " ORDER BY l.rowid"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; echo ''; if ($num) { print ''; print ''; print ''; print ''; print ''; print ''; if (empty($conf->global->PRODUIT_MULTIPRICES)) print ''; print "\n"; } $var=True; while ($i < $num) { $objp = $db->fetch_object($result); if ($objp->fk_product > 0) { $product = New Product($db); $product->fetch($objp->fk_product); } $var=!$var; print ""; // Show product and description $type=(isset($objp->product_type)?$objp->product_type:$objp->fk_product_type); if ($objp->fk_product > 0) { print ''; } else { print '\n"; } print ''; print ''; if ($objp->remise_percent > 0) { print '\n"; } else { print ''; } print '\n"; // Price of product if (empty($conf->global->PRODUIT_MULTIPRICES)) { if ($objp->fk_product > 0) { $flag_price_may_change++; $prodprice=$product_static->price; // price HT print '\n"; } else { print ''; } } print ""; $i++; } $db->free($result); } else { print $db->error(); } print "
          '.$langs->trans("Description").''.$langs->trans("VAT").''.$langs->trans("Qty").''.$langs->trans("ReductionShort").''.$langs->trans("PriceU").''.$langs->trans("CurrentProductPrice").'
          '; print ''; // ancre pour retourner sur la ligne // Show product and description $product_static->fetch($objp->fk_product); // We need all information later $text=$product_static->getNomUrl(1); $text.= ' - '.(! empty($objp->custom_label)?$objp->custom_label:$objp->product_label); $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($objp->description)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($db->jdate($objp->date_start), $db->jdate($objp->date_end)); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) print (! empty($objp->description) && $objp->description!=$objp->product_label)?'
          '.dol_htmlentitiesbr($objp->description):''; print '          		'; print ''; // ancre pour retourner sur la ligne if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($objp->custom_label)) { $text.= ' '.$objp->custom_label.''; print $form->textwithtooltip($text,dol_htmlentitiesbr($objp->description),3,'','',$i); } else { print $text.' '.nl2br($objp->description); } // Show range print_date_range($db->jdate($objp->date_start), $db->jdate($objp->date_end)); print "'.vatrate($objp->tva_tx).'%'.$objp->qty.''.$objp->remise_percent." % '.price($objp->subprice)."'.price($prodprice)." 
          "; print '
          '; print ''; print '

          \n"; } else { dol_print_error('',"Error, no invoice ".$object->id); } } else { /* * View mode */ if ($id > 0) { if ($object->fetch($id) > 0) { $object->fetch_thirdparty(); $author = new User($db); $author->fetch($object->user_author); $head=array(); $h=0; $head[$h][0] = $_SERVER["PHP_SELF"].'?id='.$object->id; $head[$h][1] = $langs->trans("CardBill"); $head[$h][2] = 'card'; dol_fiche_head($head, 'card', $langs->trans("PredefinedInvoices"),0,'bill'); // Add a div print ''; print ''; print ''; print ''; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Payment term print '"; // Payment mode print '"; print '"; print "
          '.$langs->trans("Ref").''.$object->titre.'
          '.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1,'customer').'
          ".$langs->trans("Author").''.$author->getFullName($langs)."
          '.$langs->trans("AmountHT").''.price($object->total_ht).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("AmountVAT").''.price($object->total_tva).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("AmountTTC").''.price($object->total_ttc).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("PaymentConditions").''; $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'none'); print "
          '.$langs->trans("PaymentMode").''; $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id,'none'); print "
          '.$langs->trans("Note").''.nl2br($object->note_private)."
          "; print ''; /* * Lines */ $title = $langs->trans("ProductsAndServices"); if (empty($conf->service->enabled)) $title = $langs->trans("Products"); else if (empty($conf->product->enabled)) $title = $langs->trans("Services"); print_titre($title); print ''; print ''; print ''; print ''; print ''; print ''; $num = count($object->lines); $i = 0; $var=True; while ($i < $num) { $var=!$var; $product_static=new Product($db); // Show product and description $type=(isset($object->lines[$i]->product_type)?$object->lines[$i]->product_type:$object->lines[$i]->fk_product_type); // Try to enhance type detection using date_start and date_end for free lines when type // was not saved. if (! empty($objp->date_start)) $type=1; if (! empty($objp->date_end)) $type=1; // Show line print ""; if ($object->lines[$i]->fk_product > 0) { print ''; } else { print ''; } print ''; print ''; print ''."\n"; $i++; } print '
          '.$langs->trans("Description").''.$langs->trans("Price").''.$langs->trans("ReductionShort").''.$langs->trans("Qty").'
          '; print ''; // ancre pour retourner sur la ligne // Show product and description $product_static->type=$object->lines[$i]->fk_product_type; $product_static->id=$object->lines[$i]->fk_product; $product_static->ref=$object->lines[$i]->product_ref; $text=$product_static->getNomUrl(1); $text.= ' - '.(! empty($object->lines[$i]->label)?$object->lines[$i]->label:$object->lines[$i]->product_label); $description=(! empty($conf->global->PRODUIT_DESC_IN_FORM)?'':dol_htmlentitiesbr($object->lines[$i]->desc)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($object->lines[$i]->date_start, $object->lines[$i]->date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) print (! empty($object->lines[$i]->desc) && $object->lines[$i]->desc!=$fac->lines[$i]->product_label)?'
          '.dol_htmlentitiesbr($object->lines[$i]->desc):''; print '          		'; if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (! empty($object->lines[$i]->label)) { $text.= ' '.$object->lines[$i]->label.''; print $form->textwithtooltip($text,dol_htmlentitiesbr($object->lines[$i]->desc),3,'','',$i); } else { print $text.' '.nl2br($object->lines[$i]->desc); } // Show range print_date_range($object->lines[$i]->date_start, $object->lines[$i]->date_end); print ''.price($object->lines[$i]->price).''.$object->lines[$i]->remise_percent.' %'.$object->lines[$i]->qty.'
          '; /** * Barre d'actions */ print '
          '; if ($object->statut == 0 && $user->rights->facture->supprimer) { print ''.$langs->trans('Delete').''; } print '
          '; } else { print $langs->trans("ErrorRecordNotFound"); } } else { /* * List mode */ $sql = "SELECT s.nom, s.rowid as socid, f.titre, f.total, f.rowid as facid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql .= " AND s.rowid = ".$socid; //$sql .= " ORDER BY $sortfield $sortorder, rowid DESC "; // $sql .= $db->plimit($limit + 1,$offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); print_barre_liste($langs->trans("RepeatableInvoices"),$page,$_SERVER['PHP_SELF'],"&socid=$socid",$sortfield,$sortorder,'',$num); print $langs->trans("ToCreateAPredefinedInvoice").'

          '; $i = 0; print ''; print ''; print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER['PHP_SELF'],"s.nom","","&socid=$socid","",$sortfiled,$sortorder); print ''; print ''; print "\n"; if ($num > 0) { $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print '\n"; $companystatic->id=$objp->socid; $companystatic->name=$objp->nom; print ''; print ''."\n"; if (! $objp->paye) { if ($objp->fk_statut == 0) { print ''; } else { print ''; } } else { print ''; } print "\n"; $i++; } } else print ''; print "
          '.$langs->trans("Ref").''.$langs->trans("Amount").' 
          '.img_object($langs->trans("ShowBill"),"bill").' '.$objp->titre; print "'.$companystatic->getNomUrl(1,'customer').''.price($objp->total).''.$langs->trans("Draft").''.$langs->trans("Validated").' 
          '.$langs->trans("NoneF").'
          "; $db->free($resql); } else { dol_print_error($db); } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/contact.php000644 000764 000764 00000013155 12512666457 020124 0ustar00000000 000000 * Copyright (C) 2005-2009 Destailleur Laurent * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/contact.php * \ingroup facture * \brief Onglet de gestion des contacts des factures */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("bills"); $langs->load("companies"); $id = (GETPOST('id')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref = GETPOST('ref','alpha'); $lineid = GETPOST('lineid','int'); $socid = GETPOST('socid','int'); $action = GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'facture', $id); $object = new Facture($db); /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->facture->creer) { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->facture->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact' && $user->rights->facture->creer) { $object->fetch($id); $result = $object->delete_contact($lineid); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } /* * View */ llxHeader('', $langs->trans("Bill"), "Facture"); $form = new Form($db); $formcompany = new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id, $ref) > 0) { $object->fetch_thirdparty(); $head = facture_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans('InvoiceCustomer'), 0, 'bill'); /* * Facture synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Ref customer print ''; print ''; // Customer print ""; print ''; print "
          '.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); if ($result > 0) { $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')'; } if ($result < 0) { dol_print_error('',$discount->error); } print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref); print '
          '; print ''; print '
          '; print $langs->trans('RefCustomer'); print '
          '; print '          		'; print $object->ref_client; print '
          ".$langs->trans("Company")."'.$object->client->getNomUrl(1,'compta').'
          "; print ''; print '
          '; // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); if ($res) break; } } else { // Record not found print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/compta/facture/index.php000644 000764 000764 00000000021 12512666457 017564 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/compta/facture/info.php000644 000764 000764 00000003234 12512666457 017421 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/info.php * \ingroup facture * \brief Page des informations d'une facture */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; $langs->load("bills"); /* * View */ llxHeader(); $fac = new Facture($db); $fac->fetch($_GET["facid"]); $fac->info($_GET["facid"]); $soc = new Societe($db); $soc->fetch($fac->socid); $head = facture_prepare_head($fac); dol_fiche_head($head, 'info', $langs->trans("InvoiceCustomer"), 0, 'bill'); print '
          '; dol_print_object_info($fac); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/facture/list.php000644 000764 000764 00000043765 12512666457 017456 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2012 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/list.php * \ingroup facture * \brief Page to create/see an invoice */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; } $langs->load('bills'); $langs->load('companies'); $langs->load('products'); $langs->load('main'); $sall=trim(GETPOST('sall')); $projectid=(GETPOST('projectid')?GETPOST('projectid','int'):0); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $lineid=GETPOST('lineid','int'); $userid=GETPOST('userid','int'); $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha'); $search_refcustomer=GETPOST('search_refcustomer','alpha'); $search_societe=GETPOST('search_societe','alpha'); $search_montant_ht=GETPOST('search_montant_ht','alpha'); $search_montant_ttc=GETPOST('search_montant_ttc','alpha'); $search_status=GETPOST('search_status','alpha'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='f.datef'; $limit = $conf->liste_limit; $pageprev = $page - 1; $pagenext = $page + 1; $search_user = GETPOST('search_user','int'); $search_sale = GETPOST('search_sale','int'); $day = GETPOST('day','int'); $month = GETPOST('month','int'); $year = GETPOST('year','int'); $filtre = GETPOST('filtre'); // Security check $fieldid = (! empty($ref)?'facnumber':'rowid'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'facture', $id,'','','fk_soc',$fieldid); $object=new Facture($db); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('invoicelist')); $now=dol_now(); /* * Actions */ $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks // Do we click on purge search criteria ? if (GETPOST("button_removefilter_x")) { $search_categ=''; $search_user=''; $search_sale=''; $search_ref=''; $search_refcustomer=''; $search_societe=''; $search_montant_ht=''; $search_montant_ttc=''; $search_status=''; $year=''; $month=''; } /* * View */ llxHeader('',$langs->trans('Bill'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); $bankaccountstatic=new Account($db); $facturestatic=new Facture($db); if (! $sall) $sql = 'SELECT'; else $sql = 'SELECT DISTINCT'; $sql.= ' f.rowid as facid, f.facnumber, f.ref_client, f.type, f.note_private, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc,'; $sql.= ' f.datef as df, f.date_lim_reglement as datelimite,'; $sql.= ' f.paye as paye, f.fk_statut,'; $sql.= ' s.nom, s.rowid as socid, s.code_client, s.client '; if (! $sall) $sql.= ', SUM(pf.amount) as am'; // To be able to sort on status $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= ', '.MAIN_DB_PREFIX.'facture as f'; if (! $sall) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; else $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as fd ON fd.fk_facture = f.rowid'; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) { $sql.=", ".MAIN_DB_PREFIX."element_contact as ec"; $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE f.fk_soc = s.rowid'; $sql.= " AND f.entity = ".$conf->entity; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= ' AND s.rowid = '.$socid; if ($userid) { if ($userid == -1) $sql.=' AND f.fk_user_author IS NULL'; else $sql.=' AND f.fk_user_author = '.$userid; } if ($filtre) { $aFilter = explode(',', $filtre); foreach ($aFilter as $filter) { $filt = explode(':', $filter); $sql .= ' AND ' . trim($filt[0]) . ' = ' . trim($filt[1]); } } if ($search_ref) { $sql .= natural_search('f.facnumber', $search_ref); } if ($search_refcustomer) { $sql .= natural_search('f.ref_client', $search_refcustomer); } if ($search_societe) { $sql .= natural_search('s.nom', $search_societe); } if ($search_montant_ht) { $sql.= ' AND f.total = \''.$db->escape(price2num(trim($search_montant_ht))).'\''; } if ($search_montant_ttc) { $sql.= ' AND f.total_ttc = \''.$db->escape(price2num(trim($search_montant_ttc))).'\''; } if ($search_status != '') { $sql.= " AND f.fk_statut = '".$db->escape($search_status)."'"; } if ($month > 0) { if ($year > 0 && empty($day)) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; else if ($year > 0 && ! empty($day)) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; else $sql.= " AND date_format(f.datef, '%m') = '".$month."'"; } else if ($year > 0) { $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; if ($search_user > 0) { $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='facture' AND tc.source='internal' AND ec.element_id = f.rowid AND ec.fk_socpeople = ".$search_user; } if (! $sall) { $sql.= ' GROUP BY f.rowid, f.facnumber, f.type, f.increment, f.total,f.tva, f.total_ttc,'; $sql.= ' f.datef, f.date_lim_reglement,'; $sql.= ' f.paye, f.fk_statut,'; $sql.= ' s.nom, s.rowid, f.note_private'; } else { $sql .= natural_search(array('s.nom', 'f.facnumber', 'f.note_public', 'fd.description'), $sall); } $sql.= ' ORDER BY '; $listfield=explode(',',$sortfield); foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.$sortorder.','; $sql.= ' f.rowid DESC '; $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->plimit($limit+1,$offset); //print $sql; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($socid) { $soc = new Societe($db); $soc->fetch($socid); } $param='&socid='.$socid; if ($month) $param.='&month='.$month; if ($year) $param.='&year=' .$year; if ($search_ref) $param.='&search_ref=' .$search_ref; if ($search_refcustomer) $param.='&search_refcustomer=' .$search_refcustomer; if ($search_societe) $param.='&search_societe=' .$search_societe; if ($search_sale > 0) $param.='&search_sale=' .$search_sale; if ($search_user > 0) $param.='&search_user=' .$search_user; if ($search_montant_ht) $param.='&search_montant_ht='.$search_montant_ht; if ($search_montant_ttc) $param.='&search_montant_ttc='.$search_montant_ttc; print_barre_liste($langs->trans('BillsCustomers').' '.($socid?' '.$soc->nom:''),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); $i = 0; print '
          '."\n"; print ''; // If the user can view prospects other than his' $moreforfilter=''; if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); } if ($moreforfilter) { print ''; print ''; } print ''; print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'f.facnumber','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('RefCustomer'),$_SERVER["PHP_SELF"],'f.ref_client','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'f.datef','',$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),$_SERVER['PHP_SELF'],"f.date_lim_reglement",'',$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Company'),$_SERVER['PHP_SELF'],'s.nom','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('AmountHT'),$_SERVER['PHP_SELF'],'f.total','',$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('AmountVAT'),$_SERVER['PHP_SELF'],'f.tva','',$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('AmountTTC'),$_SERVER['PHP_SELF'],'f.total_ttc','',$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Received'),$_SERVER['PHP_SELF'],'am','',$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_statut,paye,am','',$param,'align="right"',$sortfield,$sortorder); //print ''; print ''; // Filters lines print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '\n"; if ($num > 0) { $var=True; $total_ht=0; $total_tva=0; $total_ttc=0; $totalrecu=0; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; $datelimit=$db->jdate($objp->datelimite); print ''; print '\n"; // Customer ref print ''; // Date print ''; // Date limit print ''; print ''; print ''; print ''; print ''; print ''; // Affiche statut de la facture print '"; //print ""; print "\n"; $total_ht+=$objp->total_ht; $total_tva+=$objp->total_tva; $total_ttc+=$objp->total_ttc; $totalrecu+=$paiement; $i++; } if (($offset + $num) <= $limit) { // Print total print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } print "
          '; print $moreforfilter; print '
           
          '; print ''; print ''; print ''; print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; print ''; $formother->select_year($year?$year:-1,'year',1, 20, 5); print '   '; print "
          '; $facturestatic->id=$objp->facid; $facturestatic->ref=$objp->facnumber; $facturestatic->type=$objp->type; $notetoshow=dol_string_nohtmltag(($user->societe_id>0?$objp->note_public:$objp->note),1); $paiement = $facturestatic->getSommePaiement(); print ''; print ''; print ''; print ''; print '
          '; print $facturestatic->getNomUrl(1,'',200,0,$notetoshow); print $objp->increment; print ''; if (! empty($objp->note_private)) { print ' '; print ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; print ''; } $filename=dol_sanitizeFileName($objp->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($objp->facnumber); $urlsource=$_SERVER['PHP_SELF'].'?id='.$objp->facid; print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
          '; print "          		'; print $objp->ref_client; print ''; print dol_print_date($db->jdate($objp->df),'day'); print ''.dol_print_date($datelimit,'day'); if ($datelimit < ($now - $conf->facture->client->warning_delay) && ! $objp->paye && $objp->fk_statut == 1 && ! $paiement) { print img_warning($langs->trans('Late')); } print ''; $thirdparty=new Societe($db); $thirdparty->id=$objp->socid; $thirdparty->nom=$objp->nom; $thirdparty->client=$objp->client; $thirdparty->code_client=$objp->code_client; print $thirdparty->getNomUrl(1,'customer'); print ''.price($objp->total_ht,0,$langs).''.price($objp->total_tva,0,$langs).''.price($objp->total_ttc,0,$langs).''.(! empty($paiement)?price($paiement,0,$langs):' ').''; print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$paiement,$objp->type); print " 
          '.$langs->trans('Total').''.price($total_ht,0,$langs).''.price($total_tva,0,$langs).''.price($total_ttc,0,$langs).''.price($totalrecu,0,$langs).' 
          \n"; print "
          \n"; $db->free($resql); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/impayees.php000644 000764 000764 00000043737 12512666457 020316 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture/impayees.php * \ingroup facture * \brief Page to list and build liste of unpaid invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; $langs->load("bills"); $id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $action = GETPOST('action','alpha'); $option = GETPOST('option'); $builddoc_generatebutton=GETPOST('builddoc_generatebutton'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user,'facture',$id,''); $diroutputpdf=$conf->facture->dir_output . '/unpaid/temp'; if (! $user->rights->societe->client->voir || $socid) $diroutputpdf.='/private/'.$user->id; // If user has no permission to see all, output dir is specific to user /* * Action */ if ($action == "builddoc" && $user->rights->facture->lire && ! GETPOST('button_search') && !empty($builddoc_generatebutton)) { if (is_array($_POST['toGenerate'])) { $arrayofinclusion=array(); foreach($_POST['toGenerate'] as $tmppdf) $arrayofinclusion[]=preg_quote($tmppdf.'.pdf','/'); $factures = dol_dir_list($conf->facture->dir_output,'all',1,implode('|',$arrayofinclusion),'\.meta$|\.png','date',SORT_DESC); // liste les fichiers $files = array(); $factures_bak = $factures ; foreach($_POST['toGenerate'] as $basename){ foreach($factures as $facture){ if(strstr($facture["name"],$basename)){ $files[] = $conf->facture->dir_output.'/'.$basename.'/'.$facture["name"]; } } } // Define output language (Here it is not used because we do only merging existing PDF) $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } // Create empty PDF $pdf=pdf_getInstance(); if (class_exists('TCPDF')) { $pdf->setPrintHeader(false); $pdf->setPrintFooter(false); } $pdf->SetFont(pdf_getPDFFont($outputlangs)); if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); // Add all others foreach($files as $file) { // Charge un document PDF depuis un fichier. $pagecount = $pdf->setSourceFile($file); for ($i = 1; $i <= $pagecount; $i++) { $tplidx = $pdf->importPage($i); $s = $pdf->getTemplatesize($tplidx); $pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L'); $pdf->useTemplate($tplidx); } } // Create output dir if not exists dol_mkdir($diroutputpdf); // Save merged file $filename=strtolower(dol_sanitizeFileName($langs->transnoentities("Unpaid"))); if ($option=='late') $filename.='_'.strtolower(dol_sanitizeFileName($langs->transnoentities("Late"))); if ($pagecount) { $now=dol_now(); $file=$diroutputpdf.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; $pdf->Output($file,'F'); if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); } else { $mesg='
          '.$langs->trans('NoPDFAvailableForChecked').'
          '; } } else { $mesg='
          '.$langs->trans('InvoiceNotChecked').'
          ' ; } } // Remove file if ($action == 'remove_file') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $upload_dir = $diroutputpdf; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,''); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $title=$langs->trans("BillsCustomersUnpaid"); if ($option=='late') $title=$langs->trans("BillsCustomersUnpaid"); llxHeader('',$title); ?> liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield="f.date_lim_reglement"; if (! $sortorder) $sortorder="ASC"; $limit = $conf->liste_limit; $sql = "SELECT s.nom, s.rowid as socid"; $sql.= ", f.rowid as facid, f.facnumber, f.ref_client, f.increment, f.total as total_ht, f.tva as total_tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp"; $sql.= ", f.datef as df, f.date_lim_reglement as datelimite"; $sql.= ", f.paye as paye, f.fk_statut, f.type"; $sql.= ", sum(pf.amount) as am"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ",".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture "; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.type IN (0,1,3) AND f.fk_statut = 1"; $sql.= " AND f.paye = 0"; if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->client->warning_delay)."'"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; if (GETPOST('filtre')) { $filtrearr = explode(",", GETPOST('filtre')); foreach ($filtrearr as $fil) { $filt = explode(":", $fil); $sql .= " AND " . $filt[0] . " = " . $filt[1]; } } if ($search_ref) $sql .= " AND f.facnumber LIKE '%".$db->escape($search_ref)."%'"; if ($search_refcustomer) $sql .= " AND f.ref_client LIKE '%".$db->escape($search_refcustomer)."%'"; if ($search_societe) $sql .= " AND s.nom LIKE '%".$db->escape($search_societe)."%'"; if ($search_montant_ht) $sql .= " AND f.total = '".$db->escape($search_montant_ht)."'"; if ($search_montant_ttc) $sql .= " AND f.total_ttc = '".$db->escape($search_montant_ttc)."'"; if (GETPOST('sf_ref')) $sql .= " AND f.facnumber LIKE '%".$db->escape(GETPOST('sf_ref'))."%'"; $sql.= " GROUP BY s.nom, s.rowid, f.rowid, f.facnumber, f.increment, f.total, f.tva, f.total_ttc, f.localtax1, f.localtax2, f.revenuestamp, f.datef, f.date_lim_reglement, f.paye, f.fk_statut, f.type "; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " ORDER BY "; $listfield=explode(',',$sortfield); foreach ($listfield as $key => $value) $sql.=$listfield[$key]." ".$sortorder.","; $sql.= " f.facnumber DESC"; //$sql .= $db->plimit($limit+1,$offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if (! empty($socid)) { $soc = new Societe($db); $soc->fetch($socid); } $param=""; $param.=(! empty($socid)?"&socid=".$socid:""); $param.=(! empty($option)?"&option=".$option:""); if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_refcustomer) $param.='&search_ref='.urlencode($search_refcustomer); if ($search_societe) $param.='&search_societe='.urlencode($search_societe); if ($search_montant_ht) $param.='&search_montant_ht='.urlencode($search_montant_ht); if ($search_montant_ttc) $param.='&search_montant_ttc='.urlencode($search_montant_ttc); if ($late) $param.='&late='.urlencode($late); $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); $titre=(! empty($socid)?$langs->trans("BillsCustomersUnpaidForCompany",$soc->nom):$langs->trans("BillsCustomersUnpaid")); if ($option == 'late') $titre.=' ('.$langs->trans("Late").')'; else $titre.=' ('.$langs->trans("All").')'; $link=''; if (empty($option)) $link=''.$langs->trans("ShowUnpaidLateOnly").''; elseif ($option == 'late') $link=''.$langs->trans("ShowUnpaidAll").''; print_fiche_titre($titre,$link); //print_barre_liste($titre,$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',0); // We don't want pagination on this page dol_htmloutput_mesg($mesg); print '
          '; print ''; if ($late) print ''; $i = 0; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.facnumber","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans('RefCustomer'),$_SERVER["PHP_SELF"],'f.ref_client','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"f.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Taxes"),$_SERVER["PHP_SELF"],"f.tva","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Received"),$_SERVER["PHP_SELF"],"am","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Rest"),$_SERVER["PHP_SELF"],"am","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye,am","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Merge"),$_SERVER["PHP_SELF"],"","",$param,'align="center"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; // Ref print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=True; $total_ht=0; $total_tva=0; $total_ttc=0; $total_paid=0; $facturestatic=new Facture($db); while ($i < $num) { $objp = $db->fetch_object($resql); $date_limit=$db->jdate($objp->datelimite); $var=!$var; print ""; $classname = "impayee"; print '\n"; // Customer ref print ''; print ''."\n"; print ''."\n"; print ''; print ''; print ''; print ''; print ''; // Remain to receive print ''; // Status of invoice print ''; // Checkbox print '' ; print "\n"; $total_ht+=$objp->total_ht; $total_tva+=($objp->total_tva + $tx1 + $tx2 + $revenuestamp); $total_ttc+=$objp->total_ttc; $total_paid+=$objp->am + $cn; $i++; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } print "
          '; print ''; print ''; print '     '; print ''; print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; print '
          '; $facturestatic->id=$objp->facid; $facturestatic->ref=$objp->facnumber; $facturestatic->type=$objp->type; print ''; // Ref print ''; // Warning picto print ''; // PDF Picto print ''; print '
          '; print $facturestatic->getNomUrl(1); print ''; if ($date_limit < ($now - $conf->facture->client->warning_delay) && ! $objp->paye && $objp->fk_statut == 1) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($objp->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($objp->facnumber); print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
          '; print "          		'; print $objp->ref_client; print ''.dol_print_date($db->jdate($objp->df),'day').''.dol_print_date($db->jdate($objp->datelimite),'day').''.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,28).''.price($objp->total_ht).''.price($objp->total_tva); $tx1=price2num($objp->localtax1); $tx2=price2num($objp->localtax2); $revenuestamp=price2num($objp->revenuestamp); if (! empty($tx1) || ! empty($tx2) || ! empty($revenuestamp)) print '+'.price($tx1 + $tx2 + $revenuestamp); print ''.price($objp->total_ttc).''; $cn=$facturestatic->getSumCreditNotesUsed(); if (! empty($objp->am)) print price($objp->am); if (! empty($objp->am) && ! empty($cn)) print '+'; if (! empty($cn)) print price($cn); print ''.((! empty($objp->am) || ! empty($cn))?price($objp->total_ttc-$objp->am-$cn):' ').''; print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$objp->am); print ''; if (! empty($formfile->numoffiles)) print ''; else print ' '; print '
          '.$langs->trans("Total").''.price($total_ht).''.price($total_tva).''.price($total_ttc).''.price($total_paid).''.price($total_ttc - $total_paid).'  
          "; /* * Show list of available documents */ $filedir=$diroutputpdf; $genallowed=$user->rights->facture->lire; $delallowed=$user->rights->facture->lire; print '
          '; print ''; // We disable multilang because we concat already existing pdf. $formfile->show_documents('unpaid','',$filedir,$urlsource,$genallowed,$delallowed,'',1,1,0,48,1,$param,$langs->trans("PDFMerge"),$langs->trans("PDFMerge")); print '
          '; $db->free($resql); } else dol_print_error($db,''); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture/apercu.php000644 000764 000764 00000041055 12512666457 017750 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/facture/apercu.php * \ingroup facture * \brief Page de l'onglet apercu d'une facture */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load("bills"); // Security check $socid=0; $id = GETPOST('facid','int'); $ref = GETPOST("ref"); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'facture', $id); /* * View */ $now=dol_now(); llxHeader('',$langs->trans("Bill"),'Facture'); $form = new Form($db); /* *************************************************************************** */ /* */ /* Mode fiche */ /* */ /* *************************************************************************** */ if ($id > 0 || ! empty($ref)) { $object = New Facture($db); if ($object->fetch($id,$ref) > 0) { $soc = new Societe($db); $soc->fetch($object->socid); $author = new User($db); if ($object->user_author) { $author->fetch($object->user_author); } $head = facture_prepare_head($object); dol_fiche_head($head, 'preview', $langs->trans("InvoiceCustomer"), 0, 'bill'); $totalpaye = $object->getSommePaiement(); /* * Facture */ print ''; $rowspan=3; // Ref print ''; // Ref customer print ''; print ''; // Societe print ''; print ''; print ''; // Type print ''; // Relative and absolute discounts $addabsolutediscount=' '.$langs->trans("AddGlobalDiscount").''; $addcreditnote=' '.$langs->trans("AddCreditNote").''; print ''; // Dates print ''; print ''; print ""; // Date payment term print ''; // Conditions reglement print ''; print ''; // Mode de reglement print ''; $nbrows=5; if (! empty($conf->projet->enabled)) $nbrows++; print '"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Statut print ''; // Projet if (! empty($conf->projet->enabled)) { $langs->load("projects"); print ''; print ''; } print '
          '.$langs->trans('Ref').''.$object->ref.'
          '; print ''; print '
          '; print $langs->trans('RefCustomer'); print '
          '; print '          		'; print $object->ref_client; print '
          '.$langs->trans("Company").''.$soc->getNomUrl(1,'compta').'
          '.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == 1) { $facreplaced=new Facture($db); $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; } if ($object->type == 2) { $facusing=new Facture($db); $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; } $facidavoir=$object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { print ' ('.$langs->transnoentities("InvoiceHasAvoir"); $i=0; foreach($facidavoir as $id) { if ($i==0) print ' '; else print ','; $facavoir=new Facture($db); $facavoir->fetch($id); print $facavoir->getNomUrl(1); } print ')'; } if ($objectidnext > 0) { $facthatreplace=new Facture($db); $facthatreplace->fetch($objectidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } print '
          '.$langs->trans('Discounts'); print ''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); if ($absolute_discount > 0) { print '. '; if ($object->statut > 0 || $object->type == 2 || $object->type == 3) { if ($object->statut == 0) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '. '; } else { if ($object->statut < 1 || $object->type == 2 || $object->type == 3) { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '
          '.$text.'.
          '; } else { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); $text2=$langs->trans("AbsoluteDiscountUse"); print $form->textwithpicto($text,$text2); } } } else { // Remise dispo de type remise fixe (not credit note) $filter='fk_facture_source IS NULL'; print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id',$soc->id, $absolute_discount, $filter, $resteapayer, ' - '.$addabsolutediscount); } } else { if ($absolute_creditnote > 0) // If not linke will be added later { if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' - '.$addabsolutediscount.'
          '; else print '.'; } else print '. '; } if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" if ($object->statut != 1 || $object->type == 2 || $object->type == 3) { if ($object->statut == 0 && $object->type != 3) { $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)); print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse")); } else { print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.'; } } else { // Remise dispo de type avoir $filter='fk_facture_source IS NOT NULL'; if (! $absolute_discount) print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filter, $resteapayer); } } if (! $absolute_discount && ! $absolute_creditnote) { print $langs->trans("CompanyHasNoAbsoluteDiscount"); if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' - '.$addabsolutediscount.'
          '; else print '. '; } /*if ($object->statut == 0 && $object->type != 2 && $object->type != 3) { if (! $absolute_discount && ! $absolute_creditnote) print '
          '; //print '   -   '; print $addabsolutediscount; //print '   -   '.$addcreditnote; // We disbale link to credit note }*/ print '
          '.$langs->trans("Date").''.dol_print_date($object->date,"daytext").'
          '; print ''; if ($object->type != 2 && $action != 'editpaymentterm' && $object->brouillon && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('DateMaxPayment'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editpaymentterm') { $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date_lim_reglement,'paymentterm'); } else { print dol_print_date($object->date_lim_reglement,'daytext'); if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! $object->am) print img_warning($langs->trans('Late')); } } else { print ' '; } print '
          '.$langs->trans("PaymentConditionsShort").''; $form->form_conditions_reglement($_SERVER["PHP_SELF"]."?facid=$object->id",$object->cond_reglement_id,"none"); print '
          '; print ''; if ($action != 'editmode' && $object->brouillon && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->mode_reglement_id,'none'); } print ''; /* * Documents */ $objectref = dol_sanitizeFileName($object->ref); $dir_output = $conf->facture->dir_output . "/"; $filepath = $dir_output . $objectref . "/"; $file = $filepath . $objectref . ".pdf"; $filedetail = $filepath . $objectref . "-detail.pdf"; $relativepath = $objectref.'/'.$objectref.'.pdf'; $relativepathdetail = $objectref.'/'.$objectref.'-detail.pdf'; // Chemin vers png apercus $fileimage = $file.".png"; // Si PDF d'1 page $fileimagebis = $file."-0.png"; // Si PDF de plus d'1 page $relativepathimage = $relativepath.'.png'; $var=true; // Si fichier PDF existe if (file_exists($file)) { $encfile = urlencode($file); print_titre($langs->trans("Documents")); print ''; print ""; print ''; print ''; print ''; print ''; // Si fichier detail PDF existe if (file_exists($filedetail)) // facture detaillee supplementaire { print ""; print ''; print ''; print ''; print ''; } print "
          ".$langs->trans("Bill")." PDF'.$object->ref.'.pdf'.dol_print_size(dol_filesize($file)). ''.dol_print_date(dol_filemtime($file),'dayhour').'
          Facture detaillee'.$object->ref.'-detail.pdf'.dol_print_size(dol_filesize($filedetail)).''.dol_print_date(dol_filemtime($filedetail),'dayhour').'
          \n"; // Conversion du PDF en image png si fichier png non existant if (! file_exists($fileimage) && ! file_exists($fileimagebis)) { if (class_exists("Imagick")) { $ret = dol_convert_file($file); if ($ret < 0) $error++; } else { $langs->load("errors"); print ''.$langs->trans("ErrorNoImagickReadimage").''; } } } print "
          '.$langs->trans("AmountHT").''.price($object->total_ht).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans('AmountVAT').''.price($object->total_tva).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('AmountTTC').''.price($object->total_ttc).''.$langs->trans('Currency'.$conf->currency).'
          '.$langs->trans('Status').''.($object->getLibStatut(4,$totalpaye)).'
          '.$langs->trans("Project").''; if ($object->fk_project > 0) { $project = New Project($db); $project->fetch($object->fk_project); print ''.$project->title.''; } else { print ' '; } print '
          '; dol_fiche_end(); } else { // Facture non trouvee print $langs->trans("ErrorBillNotFound",$_GET["facid"]); } } // Si fichier png PDF d'1 page trouve if (file_exists($fileimage)) { print ''; } // Si fichier png PDF de plus d'1 page trouve elseif (file_exists($fileimagebis)) { $multiple = preg_replace('/\.png/','',$relativepath) . "-"; for ($i = 0; $i < 20; $i++) { $preview = $multiple.$i.'.png'; if (file_exists($dir_output.$preview)) { print '

          '; } } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/index.php000644 000764 000764 00000111016 12572003576 016133 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2015 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/index.php * \ingroup compta * \brief Main page of accountancy area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; // L'espace compta/treso doit toujours etre actif car c'est un espace partage // par de nombreux modules (banque, facture, commande a facturer, etc...) independamment // de l'utilisation de la compta ou non. C'est au sein de cet espace que chaque sous fonction // est protegee par le droit qui va bien du module concerne. //if (!$user->rights->compta->general->lire) // accessforbidden(); $langs->load("compta"); $langs->load("bills"); if (! empty($conf->commande->enabled)) $langs->load("orders"); $action=GETPOST('action', 'alpha'); $bid=GETPOST('bid', 'int'); // Security check $socid=''; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * Actions */ if ($action == 'add_bookmark') { $now=dol_now(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."bookmark WHERE fk_soc = ".$socid." AND fk_user=".$user->id; if (! $db->query($sql) ) { dol_print_error($db); } $sql = "INSERT INTO ".MAIN_DB_PREFIX."bookmark (fk_soc, dateb, fk_user) VALUES (".$socid.", ".$db->idate($now).",".$user->id.");"; if (! $db->query($sql) ) { dol_print_error($db); } } if ($action == 'del_bookmark' && ! empty($bid)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bookmark WHERE rowid=".$db->escape($bid); $result = $db->query($sql); } /* * View */ $now=dol_now(); $facturestatic=new Facture($db); $facturesupplierstatic=new FactureFournisseur($db); $form = new Form($db); $formfile = new FormFile($db); $thirdpartystatic = new Societe($db); llxHeader("",$langs->trans("AccountancyTreasuryArea")); print_fiche_titre($langs->trans("AccountancyTreasuryArea")); print '

          '; $max=3; /* * Search invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { print '
          '; print ''; print ''; print ""; print ''; print "'; print ''; print "'; print ''; print "
          '.$langs->trans("SearchACustomerInvoice").'
          ".$langs->trans("Ref").':
          ".$langs->trans("Other").':

          "; } /* * Search supplier invoices */ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) { print '
          '; print ''; print ''; print ''; print ""; print "'; print ''; print "'; print ''; print "
          '.$langs->trans("SearchASupplierInvoice").'
          ".$langs->trans("Ref").':
          ".$langs->trans("RefSupplier").':

          "; } /* * Search donations */ if (! empty($conf->don->enabled) && $user->rights->don->lire) { $langs->load("donations"); print '
          '; print ''; print ''; print ''; print ""; print "'; print ''; //print "'; print ''; print "
          '.$langs->trans("SearchADonation").'
          ".$langs->trans("Ref").':
          ".$langs->trans("Other").':

          "; } /* * Search expenses */ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) { $langs->load("trips"); print '
          '; print ''; print ''; print ''; print ""; print "'; print ''; //print "'; print ''; print "
          '.$langs->trans("SearchATripAndExpense").'
          ".$langs->trans("Ref").':
          ".$langs->trans("Other").':

          "; } /** * Draft customers invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $sql = "SELECT f.facnumber, f.rowid, f.total_ttc, f.type,"; $sql.= " s.nom, s.rowid as socid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) { $sql .= " AND f.fk_soc = $socid"; } $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $companystatic=new Societe($db); $i = 0; $tot_ttc = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; $var=!$var; } print ''; print ''; print ''; } else { print ''; } print "
          '.$langs->trans("CustomersDraftInvoices").($num?' ('.$num.')':'').'
          '; $facturestatic->ref=$obj->facnumber; $facturestatic->id=$obj->rowid; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; $companystatic->id=$obj->socid; $companystatic->nom=$obj->nom; $companystatic->client=1; print $companystatic->getNomUrl(1,'',16); print ''.price($obj->total_ttc).'
          '.$langs->trans("Total").''.price($tot_ttc).'
          '.$langs->trans("NoInvoice").'

          "; $db->free($resql); } else { dol_print_error($db); } } /** * Draft suppliers invoices */ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $sql = "SELECT f.ref, f.rowid, f.total_ttc, f.type,"; $sql.= " s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc AND f.fk_statut = 0"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $companystatic=new Societe($db); $i = 0; $tot_ttc = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; $var=!$var; } print ''; print ''; print ''; } else { print ''; } print "
          '.$langs->trans("SuppliersDraftInvoices").($num?' ('.$num.')':'').'
          '; $facturesupplierstatic->ref=$obj->ref; $facturesupplierstatic->id=$obj->rowid; $facturesupplierstatic->type=$obj->type; print $facturesupplierstatic->getNomUrl(1,'',16); print ''; $companystatic->id=$obj->socid; $companystatic->nom=$obj->nom; $companystatic->client=1; print $companystatic->getNomUrl(1,'',16); print ''.price($obj->total_ttc).'
          '.$langs->trans("Total").''.price($tot_ttc).'
          '.$langs->trans("NoInvoice").'

          "; $db->free($resql); } else { dol_print_error($db); } } print '
          '; // Last modified customer invoices if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $langs->load("boxes"); $facstatic=new Facture($db); $sql = "SELECT f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.total_ttc, f.paye, f.tms,"; $sql.= " f.date_lim_reglement as datelimite,"; $sql.= " s.nom, s.rowid as socid,"; $sql.= " sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid"; $sql.= " ORDER BY f.tms DESC "; $sql.= $db->plimit($max, 0); $resql = $db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); $i = 0; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; if ($num) { $total_ttc = $totalam = $total = 0; while ($i < $num && $i < $conf->liste_limit) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total_ttc += $obj->total_ttc; $total += $obj->total; $totalam += $obj->am; $var=!$var; $i++; } } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
          '.$langs->trans("BoxTitleLastCustomerBills",$max).''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
          '; print ''; print ''; print ''; print '
          '; $facturestatic->ref=$obj->facnumber; $facturestatic->id=$obj->rowid; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; if ($obj->fk_statut == 1 && ! $obj->paye && $db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($obj->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->facnumber); $urlsource=$_SERVER['PHP_SELF'].'?facid='.$obj->rowid; print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
          '; print '          		'; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; $thirdpartystatic->client=1; print $thirdpartystatic->getNomUrl(1,'customer',44); print ''.price($obj->total).''.price($obj->total_ttc).''.dol_print_date($db->jdate($obj->tms),'day').''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3,$obj->am).'
          '.$langs->trans("NoInvoice").'

          '; $db->free($resql); } else { dol_print_error($db); } } // Last modified supplier invoices if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $langs->load("boxes"); $facstatic=new FactureFournisseur($db); $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye"; $sql.= ", s.nom, s.rowid as socid"; $sql.= ", SUM(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = ff.fk_soc"; $sql.= " AND ff.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; if ($socid) $sql.= " AND ff.fk_soc = ".$socid; $sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.tms, ff.paye, s.nom, s.rowid"; $sql.= " ORDER BY ff.tms DESC "; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print "\n"; if ($num) { $i = 0; $total = $total_ttc = $totalam = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total += $obj->total_ht; $total_ttc += $obj->total_ttc; $totalam += $obj->am; $i++; $var = !$var; } } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
          '.$langs->trans("BoxTitleLastSupplierBills",$max).''.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
          '; $facstatic->ref=$obj->ref; $facstatic->id=$obj->rowid; print $facstatic->getNomUrl(1,''); print ''; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; $thirdpartystatic->fournisseur=1; print $thirdpartystatic->getNomUrl(1,'supplier',44); print ''.price($obj->total_ht).''.price($obj->total_ttc).''.dol_print_date($db->jdate($obj->tms),'day').''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3).'
          '.$langs->trans("NoInvoice").'

          '; } else { dol_print_error($db); } } // Last donations if (! empty($conf->don->enabled) && $user->rights->societe->lire) { include_once DOL_DOCUMENT_ROOT.'/compta/dons/class/don.class.php'; $langs->load("boxes"); $donationstatic=new Don($db); $sql = "SELECT d.rowid, d.lastname, d.firstname, d.societe, d.datedon as date, d.tms as dm, d.amount, d.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " WHERE d.entity = ".$conf->entity; $sql.= $db->order("d.tms","DESC"); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $var=false; $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $var = True; $total_ttc = $totalam = $total = 0; $var=true; while ($i < $num && $i < $max) { $objp = $db->fetch_object($result); $var=!$var; print ''; $donationstatic->id=$objp->rowid; $donationstatic->lastname=$objp->lastname; $donationstatic->firstname=$objp->firstname; $label=$donationstatic->getFullName($langs); if ($objp->societe) $label.=($label?' - ':'').$objp->societe; $donationstatic->ref=$label; print ''; print ''; print ''; print ''; print ''; $i++; } } else { print ''; } print '
          '.$langs->trans("BoxTitleLastModifiedDonations",$max).''.$langs->trans("AmountTTC").''.$langs->trans("DateModificationShort").' 
          '.$donationstatic->getNomUrl(1).''.price($objp->amount).''.dol_print_date($db->jdate($objp->dm),'day').''.$donationstatic->LibStatut($objp->fk_statut,3).'
          '.$langs->trans("None").'

          '; } else dol_print_error($db); } // Last trips and expenses if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) { include_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; $langs->load("boxes"); $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, d.fk_statut, d.rowid, d.dated as date, d.tms as dm, d.km"; $sql.= " FROM ".MAIN_DB_PREFIX."deplacement as d, ".MAIN_DB_PREFIX."user as u"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE u.rowid = d.fk_user"; $sql.= " AND d.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_soc = s. rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND d.fk_soc = ".$socid; $sql.= $db->order("d.tms","DESC"); $sql.= $db->plimit($max, 0); $result = $db->query($sql); if ($result) { $var=false; $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $total_ttc = $totalam = $total = 0; $deplacementstatic=new Deplacement($db); $userstatic=new User($db); while ($i < $num && $i < $max) { $objp = $db->fetch_object($result); $deplacementstatic->ref=$objp->rowid; $deplacementstatic->id=$objp->rowid; $userstatic->id=$objp->uid; $userstatic->lastname=$objp->lastname; $userstatic->firstname=$objp->firstname; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=!$var; $i++; } } else { print ''; } print '
          '.$langs->trans("BoxTitleLastModifiedExpenses",$max).''.$langs->trans("FeesKilometersOrAmout").''.$langs->trans("DateModificationShort").' 
          '.$deplacementstatic->getNomUrl(1).''.$userstatic->getNomUrl(1).''.$objp->km.''.dol_print_date($db->jdate($objp->dm),'day').''.$deplacementstatic->LibStatut($objp->fk_statut,3).'
          '.$langs->trans("None").'

          '; } else dol_print_error($db); } /** * Social contributions to pay */ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) { if (!$socid) { $chargestatic=new ChargeSociales($db); $sql = "SELECT c.rowid, c.amount, c.date_ech, c.paye,"; $sql.= " cc.libelle,"; $sql.= " SUM(pc.amount) as sumpaid"; $sql.= " FROM (".MAIN_DB_PREFIX."c_chargesociales as cc, ".MAIN_DB_PREFIX."chargesociales as c)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementcharge as pc ON pc.fk_charge = c.rowid"; $sql.= " WHERE c.fk_type = cc.id"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.paye = 0"; $sql.= " GROUP BY c.rowid, c.amount, c.date_ech, c.paye, cc.libelle"; $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if ($num) { $i = 0; $tot_ttc=0; while ($i < $num) { $obj = $db->fetch_object($resql); print ""; $chargestatic->id=$obj->rowid; $chargestatic->ref=$obj->libelle; $chargestatic->lib=$obj->libelle; $chargestatic->paye=$obj->paye; print ''; print ''; print ''; print ''; print ''; print ''; $tot_ttc+=$obj->amount; $var = !$var; $i++; } print ''; print ''; print ''; print ''; print ''; } else { print ''; } print "
          '.$langs->trans("ContributionsToPay").($num?' ('.$num.')':'').''.$langs->trans("DateDue").''.$langs->trans("AmountTTC").''.$langs->trans("Paid").' 
          '.$chargestatic->getNomUrl(1).''.dol_print_date($db->jdate($obj->date_ech),'day').''.price($obj->amount).''.price($obj->sumpaid).''.$chargestatic->getLibStatut(3).'
          '.$langs->trans("Total").''.price($tot_ttc).' 
          '.$langs->trans("None").'

          "; $db->free($resql); } else { dol_print_error($db); } } } /* * Customers orders to be billed */ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $user->rights->commande->lire) { $commandestatic=new Commande($db); $langs->load("orders"); $sql = "SELECT sum(f.total) as tot_fht, sum(f.total_ttc) as tot_fttc,"; $sql.= " s.nom, s.rowid as socid,"; $sql.= " c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_source = c.rowid AND el.sourcetype = 'commande'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture AS f ON el.fk_target = f.rowid AND el.targettype = 'facture'"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $sql.= " AND c.fk_statut = 3"; $sql.= " AND c.facture = 0"; $sql.= " GROUP BY s.nom, s.rowid, c.rowid, c.ref, c.facture, c.fk_statut, c.total_ht, c.total_ttc"; $resql = $db->query($sql); if ( $resql ) { $var=false; $num = $db->num_rows($resql); if ($num) { $i = 0; print ''; print ""; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $tot_ht=$tot_ttc=$tot_tobill=0; $societestatic = new Societe($db); while ($i < $num) { $obj = $db->fetch_object($resql); print ""; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $tot_ht += $obj->total_ht; $tot_ttc += $obj->total_ttc; //print "x".$tot_ttc."z".$obj->tot_fttc; $tot_tobill += ($obj->total_ttc-$obj->tot_fttc); $i++; $var=!$var; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("OrdersToBill").' ('.$num.')'.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("ToBill").' 
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
          '; print '          		'; $societestatic->id=$obj->socid; $societestatic->nom=$obj->nom; $societestatic->client=1; print $societestatic->getNomUrl(1,'customer',44); print ''.price($obj->total_ht).''.price($obj->total_ttc).''.price($obj->total_ttc-$obj->tot_fttc).''.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,3).'
          '.$langs->trans("Total").'   ('.$langs->trans("RemainderToBill").': '.price($tot_tobill).') '.price($tot_ht).''.price($tot_ttc).''.price($tot_tobill).' 

          '; } $db->free($resql); } else { dol_print_error($db); } } /* * Unpaid customers invoices */ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $facstatic=new Facture($db); $sql = "SELECT f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.total_ttc, f.paye, f.tms,"; $sql.= " f.date_lim_reglement as datelimite,"; $sql.= " s.nom, s.rowid as socid,"; $sql.= " sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = f.fk_soc AND f.paye = 0 AND f.fk_statut = 1"; $sql.= " AND f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.datef, f.type, f.total, f.total_ttc, f.paye, f.tms, f.date_lim_reglement, s.nom, s.rowid"; $sql.= " ORDER BY f.datef ASC, f.facnumber ASC"; $resql = $db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); $i = 0; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; if ($num) { $societestatic = new Societe($db); $total_ttc = $totalam = $total = 0; while ($i < $num && $i < $conf->liste_limit) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total_ttc += $obj->total_ttc; $total += $obj->total; $totalam += $obj->am; $var=!$var; $i++; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
          '.$langs->trans("BillsCustomersUnpaid",$num).' ('.$num.')'.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Received").' 
          '; print ''; print ''; print ''; print '
          '; $facturestatic->ref=$obj->facnumber; $facturestatic->id=$obj->rowid; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; if ($db->jdate($obj->datelimite) < ($now - $conf->facture->client->warning_delay)) print img_warning($langs->trans("Late")); print ''; $filename=dol_sanitizeFileName($obj->facnumber); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->facnumber); $urlsource=$_SERVER['PHP_SELF'].'?facid='.$obj->rowid; print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
          '; print '          		' ; $societestatic->id=$obj->socid; $societestatic->nom=$obj->nom; $societestatic->client=1; print $societestatic->getNomUrl(1,'customer',44); print ''.price($obj->total).''.price($obj->total_ttc).''.price($obj->am).''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3,$obj->am).'
          '.$langs->trans("Total").'   ('.$langs->trans("RemainderToTake").': '.price($total_ttc-$totalam).') '.price($total).''.price($total_ttc).''.price($totalam).' 
          '.$langs->trans("NoInvoice").'

          '; $db->free($resql); } else { dol_print_error($db); } } /* * Unpayed supplier invoices */ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $facstatic=new FactureFournisseur($db); $sql = "SELECT ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.paye,"; $sql.= " s.nom, s.rowid as socid,"; $sql.= " sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf on ff.rowid=pf.fk_facturefourn"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = ff.fk_soc"; $sql.= " AND ff.entity = ".$conf->entity; $sql.= " AND ff.paye = 0"; $sql.= " AND ff.fk_statut = 1"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; if ($socid) $sql.= " AND ff.fk_soc = ".$socid; $sql.= " GROUP BY ff.rowid, ff.ref, ff.fk_statut, ff.libelle, ff.total_ht, ff.total_ttc, ff.paye,"; $sql.= " s.nom, s.rowid"; $resql=$db->query($sql); if ($resql) { $var=false; $num = $db->num_rows($resql); print ''; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print "\n"; $societestatic = new Societe($db); if ($num) { $i = 0; $total = $total_ttc = $totalam = 0; while ($i < $num) { $obj = $db->fetch_object($resql); print ''; $societestatic->id=$obj->socid; $societestatic->nom=$obj->nom; $societestatic->client=0; print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; $total += $obj->total_ht; $total_ttc += $obj->total_ttc; $totalam += $obj->am; $i++; $var = !$var; } print ''; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) print ''; print ''; print ''; print ''; print ''; } else { $colspan=5; if (! empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''; } print '
          '.$langs->trans("BillsSuppliersUnpaid",$num).' ('.$num.')'.$langs->trans("AmountHT").''.$langs->trans("AmountTTC").''.$langs->trans("Paid").' 
          '; $facstatic->ref=$obj->ref; $facstatic->id=$obj->rowid; print $facstatic->getNomUrl(1,''); print ''.$societestatic->getNomUrl(1, 'supplier', 44).''.price($obj->total_ht).''.price($obj->total_ttc).''.price($obj->am).''.$facstatic->LibStatut($obj->paye,$obj->fk_statut,3).'
          '.$langs->trans("Total").'   ('.$langs->trans("RemainderToPay").': '.price($total_ttc-$totalam).') '.price($total).''.price($total_ttc).''.price($totalam).' 
          '.$langs->trans("NoInvoice").'

          '; } else { dol_print_error($db); } } // TODO Mettre ici recup des actions en rapport avec la compta $resql = 0; if ($resql) { print ''; print ''; print "\n"; $var = True; $i = 0; while ($i < $db->num_rows($resql)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ""; $i++; } $db->free($resql); print "
          '.$langs->trans("TasksToDo").'
          ".dol_print_date($db->jdate($obj->da),"day")."$obj->libelle $obj->label

          "; } print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/recap-compta.php000644 000764 000764 00000014426 12512666457 017415 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/recap-compta.php * \ingroup compta * \brief Page de fiche recap compta */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); // Security check $socid = GETPOST("socid",'int'); if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * View */ $userstatic=new User($db); llxHeader(); if ($socid > 0) { $societe = new Societe($db); $societe->fetch($socid); /* * Affichage onglets */ $head = societe_prepare_head($societe); dol_fiche_head($head, 'customer', $langs->trans("ThirdParty"), 0, 'company'); print "\n"; print '
          '; print ''; // Nom print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print "
          '.$langs->trans("Name").''.$societe->nom.'
          '.$langs->trans("Prefix").''; print ($societe->prefix_comm?$societe->prefix_comm:' '); print '
          "; print "
          \n"; print ''; if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { // Factures print_fiche_titre($langs->trans("CustomerPreview")); print ''; $sql = "SELECT s.nom, s.rowid as socid, f.facnumber, f.amount, f.datef as df,"; $sql.= " f.paye as paye, f.fk_statut as statut, f.rowid as facid,"; $sql.= " u.login, u.rowid as userid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f,".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE f.fk_soc = s.rowid AND s.rowid = ".$societe->id; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.fk_user_valid = u.rowid"; $sql.= " ORDER BY f.datef DESC"; $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! $num > 0) { print ''; } $solde = 0; // Boucle sur chaque facture for ($i = 0 ; $i < $num ; $i++) { $objf = $db->fetch_object($resql); $fac = new Facture($db); $ret=$fac->fetch($objf->facid); if ($ret < 0) { print $fac->error."
          "; continue; } $totalpaye = $fac->getSommePaiement(); $var=!$var; print ""; print "\n"; print '\n"; print ''; print '\n"; if (($fac->statut == 3 ) || ($fac->statut == 2 && ! $fact->close_code) ) $solde = $solde = $solde + $totalpaye; else $solde = $solde + $fac->total_ttc; print ''; print '\n"; // Author $userstatic->id=$objf->userid; $userstatic->login=$objf->login; print ''; print "\n"; // Paiements $sql = "SELECT p.rowid, p.datep as dp, pf.amount, p.statut,"; $sql.= " p.fk_user_creat, u.login, u.rowid as userid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf,"; $sql.= " ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON p.fk_user_creat = u.rowid"; $sql.= " WHERE pf.fk_paiement = p.rowid"; $sql.= " AND p.entity = ".$conf->entity; $sql.= " AND pf.fk_facture = ".$fac->id; $resqlp = $db->query($sql); if ($resqlp) { $nump = $db->num_rows($resqlp); $j = 0; while ($j < $nump) { $objp = $db->fetch_object($resqlp); //$var=!$var; print ""; print '\n"; print ''; print "\n"; print "\n"; print ''; $solde = $solde - $objp->amount; print '\n"; // Author $userstatic->id=$objp->userid; $userstatic->login=$objp->login; print ''; print ''; $j++; } $db->free($resqlp); } else { dol_print_error($db); } } } else { dol_print_error($db); } print "
          '.$langs->trans("Date").' '.$langs->trans("Status").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("Balance").' 
          '.$langs->trans("NoInvoice").'
          ".dol_print_date($fac->date,'day')."'.img_object($langs->trans("ShowBill"),"bill")." ".$fac->ref."'.$fac->getLibStatut(2,$totalpaye).''.price($fac->total_ttc)." '.price($solde)."'; print $userstatic->getLoginUrl(1); print '
          '.dol_print_date($db->jdate($objp->dp),'day')."'; print '      '; // Decalage print ''.img_object($langs->trans("ShowPayment"),"payment").' '.$langs->trans("Payment").' '.$objp->rowid.'  '.price($objp->amount).''.price($solde)."'; print $userstatic->getLoginUrl(1); print '
          "; print "
          "; } } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/resultat/000755 000764 000764 00000000000 12512666457 016165 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/resultat/clientfourn.php000644 000764 000764 00000064163 12512666457 021240 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/resultat/clientfourn.php * \brief Page reporting */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("bills"); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); $date_startyear=GETPOST('date_startyear'); $date_endmonth=GETPOST('date_endmonth'); $date_endday=GETPOST('date_endday'); $date_endyear=GETPOST('date_endyear'); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Date range $year=GETPOST("year"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $month_current = strftime("%m",dol_now()); $year_start = $year_current; } else { $year_current = $year; $month_current = strftime("%m",dol_now()); $year_start = $year; } $date_start=dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); $date_end=dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q")?GETPOST("q"):0; if ($q==0) { // We define date_start and date_end $year_end=$year_start; $month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1); if (! GETPOST('month')) { if (! GETPOST("year") && $month_start > $month_current) { $year_start--; $year_end--; } $month_end=$month_start-1; if ($month_end < 1) $month_end=12; else $year_end++; } else $month_end=$month_start; $date_start=dol_get_first_day($year_start,$month_start,false); $date_end=dol_get_last_day($year_end,$month_end,false); } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } else { // TODO We define q } // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE); /* * View */ llxHeader(); $form=new Form($db); $nomlink=''; $periodlink=''; $exportlink=''; $total_ht=0; $total_ttc=0; // Affiche en-tete de rapport if ($modecompta=="CREANCES-DETTES") { $nom=$langs->trans("AnnualByCompaniesDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
          ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { $nom=$langs->trans("AnnualByCompaniesInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
          ('.$langs->trans("SeeReportInDueDebtMode",'','').')'; //$period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',1,1,0,'',1,0,1); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=''.img_previous().' '.img_next().''; $description=$langs->trans("RulesResultInOut"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); // Show report array print ''; print ''; print ''; if ($modecompta == 'CREANCES-DETTES') print ""; print ""; print "\n"; /* * Factures clients */ print ''; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT s.nom, s.rowid as socid, sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT s.nom as nom, s.rowid as socid, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = s.rowid"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY s.nom, s.rowid"; $sql.= " ORDER BY s.nom, s.rowid"; dol_syslog("get customer invoices sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var=true; while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print "\n"; if ($modecompta == 'CREANCES-DETTES') print "\n"; print "\n"; $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); $total_ttc += $objp->amount_ttc; print "\n"; $i++; } $db->free($result); } else { dol_print_error($db); } // On ajoute les paiements clients anciennes version, non lie par paiement_facture if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT 'Autres' as nom, '0' as idp, sum(p.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY nom, idp"; $sql.= " ORDER BY nom"; dol_syslog("get old customer payments not linked to invoices sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; if ($num) { while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print "\n"; print "\n"; $total_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); $total_ttc += $objp->amount_ttc; print "\n"; $i++; } } $db->free($result); } else { dol_print_error($db); } } if ($total_ttc == 0) { $var=!$var; print ""; print ''; print ''; } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; /* * Suppliers invoices */ if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT s.nom, s.rowid as socid, sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } else { $sql = "SELECT s.nom, s.rowid as socid, sum(pf.amount) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " ON pf.fk_facturefourn = f.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s"; $sql.= " ON f.fk_soc = s.rowid"; $sql.= " WHERE p.rowid = pf.fk_paiementfourn "; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql .= " GROUP BY s.nom, s.rowid"; $sql .= " ORDER BY s.nom, s.rowid"; print ''; $subtotal_ht = 0; $subtotal_ttc = 0; dol_syslog("get suppliers invoices sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var=true; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ""; print "\n"; if ($modecompta == 'CREANCES-DETTES') print "\n"; print "\n"; $total_ht -= (isset($objp->amount_ht)?$objp->amount_ht:0); $total_ttc -= $objp->amount_ttc; $subtotal_ht += (isset($objp->amount_ht)?$objp->amount_ht:0); $subtotal_ttc += $objp->amount_ttc; print "\n"; $i++; } } else { $var=!$var; print ""; print ''; print ''; } $db->free($result); } else { dol_print_error($db); } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; /* * Charges sociales non deductibles */ print ''; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT c.id, c.libelle as nom, sum(cs.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND c.deductible = 0"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; } else { $sql = "SELECT c.id, c.libelle as nom, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= " WHERE p.fk_charge = cs.rowid"; $sql.= " AND cs.fk_type = c.id"; $sql.= " AND c.deductible = 0"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } $sql.= " AND cs.entity = ".$conf->entity; $sql.= " GROUP BY c.libelle, c.id"; $sql.= " ORDER BY c.libelle, c.id"; dol_syslog("get social contributions deductible=0 sql=".$sql); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); $var=true; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; $var = !$var; print ""; print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; $i++; } } else { $var = !$var; print ""; print ''; print ''; } } else { dol_print_error($db); } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; /* * Charges sociales deductibles */ print ''; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT c.id, c.libelle as nom, sum(cs.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND c.deductible = 1"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; $sql.= " AND cs.entity = ".$conf->entity; $sql.= " GROUP BY c.libelle, c.id"; $sql.= " ORDER BY c.libelle, c.id"; } else { $sql = "SELECT c.id, c.libelle as nom, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= " WHERE p.fk_charge = cs.rowid"; $sql.= " AND cs.fk_type = c.id"; $sql.= " AND c.deductible = 1"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " AND cs.entity = ".$conf->entity; $sql.= " GROUP BY c.libelle, c.id"; $sql.= " ORDER BY c.libelle, c.id"; } dol_syslog("get social contributions deductible=1 sql=".$sql); $result=$db->query($sql); $subtotal_ht = 0; $subtotal_ttc = 0; if ($result) { $num = $db->num_rows($result); $var=true; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; $var = !$var; print ""; print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; $i++; } } else { $var = !$var; print ""; print ''; print ''; } } else { dol_print_error($db); } print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; if ($mysoc->tva_assuj == 'franchise') // Non assujeti { // Total print ''; print ''; print ''; print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; print ''; print ''; print ''; } /* * VAT */ print ''; $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') { // TVA a payer $amount=0; $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.tva) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; dol_syslog("get vat to pay sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount -= $obj->amount; //$total_ht -= $obj->amount; $total_ttc -= $obj->amount; //$subtotal_ht -= $obj->amount; $subtotal_ttc -= $obj->amount; $i++; } } } else { dol_print_error($db); } print ""; print "\n"; print "\n"; print "\n"; print "\n"; // TVA a recuperer $amount=0; $sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " WHERE f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; dol_syslog("get vat received back sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=true; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount += $obj->amount; //$total_ht += $obj->amount; $total_ttc += $obj->amount; //$subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; $i++; } } } else { dol_print_error($db); } print ""; print "\n"; print "\n"; print "\n"; print "\n"; } else { // VAT really already paid $amount=0; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " WHERE amount > 0"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; $sql.= " AND t.entity = ".$conf->entity; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; dol_syslog("get vat really paid sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount -= $obj->amount; $total_ht -= $obj->amount; $total_ttc -= $obj->amount; $subtotal_ht -= $obj->amount; $subtotal_ttc -= $obj->amount; $i++; } } $db->free($result); } else { dol_print_error($db); } print ""; print "\n"; if ($modecompta == 'CREANCES-DETTES') print "\n"; print "\n"; print "\n"; // VAT really received $amount=0; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " WHERE amount < 0"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND t.datev >= '".$db->idate($date_start)."' AND t.datev <= '".$db->idate($date_end)."'"; $sql.= " AND t.entity = ".$conf->entity; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; dol_syslog("get vat really received back sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=true; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); $amount += $obj->amount; $total_ht += $obj->amount; $total_ttc += $obj->amount; $subtotal_ht += $obj->amount; $subtotal_ttc += $obj->amount; $i++; } } $db->free($result); } else { dol_print_error($db); } print ""; print "\n"; if ($modecompta == 'CREANCES-DETTES') print "\n"; print "\n"; print "\n"; } if ($mysoc->tva_assuj != 'franchise') // Assujeti { print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; } if ($mysoc->tva_assuj != 'franchise') // Assujeti { // Total print ''; print ''; print ''; print ''; if ($modecompta == 'CREANCES-DETTES') print ''; print ''; print ''; } print "
            ".$langs->trans("AmountHT")."".$langs->trans("AmountTTC")."
          '.$langs->trans("CustomersInvoices").'
           ".$langs->trans("Bills").' '.$objp->nom."".price($objp->amount_ht)."".price($objp->amount_ttc)."
           ".$langs->trans("Bills")." ".$langs->trans("Other")." (".$langs->trans("PaymentsNotLinkedToInvoice").")\n"; if ($modecompta == 'CREANCES-DETTES') print "".price($objp->amount_ht)."".price($objp->amount_ttc)."
           '.$langs->trans("None").'
          '.price($total_ht).''.price($total_ttc).'
          '.$langs->trans("SuppliersInvoices").'
           ".$langs->trans("Bills")." socid."\">".$objp->nom."".price(-$objp->amount_ht)."".price(-$objp->amount_ttc)."
           '.$langs->trans("None").'
          '.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
          '.$langs->trans("SocialContributions").' ('.$langs->trans("Type").' 0)
           '.$obj->nom.''.price(-$obj->amount).''.price(-$obj->amount).'
           '.$langs->trans("None").'
          '.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
          '.$langs->trans("SocialContributions").' ('.$langs->trans("Type").' 1)
           '.$obj->nom.''.price(-$obj->amount).''.price(-$obj->amount).'
           '.$langs->trans("None").'
          '.price(-$subtotal_ht).''.price(-$subtotal_ttc).'
           
          '.$langs->trans("Profit").''.price($total_ht).''.price($total_ttc).'
           
          '.$langs->trans("VAT").'
           ".$langs->trans("VATToPay")." ".price($amount)."
           ".$langs->trans("VATToCollect")." ".price($amount)."
           ".$langs->trans("VATPaid")."".price($amount)."".price($amount)."
           ".$langs->trans("VATCollected")."".price($amount)."".price($amount)."
           '.price(price2num($subtotal_ttc,'MT')).'
           
          '.$langs->trans("Profit").''.price(price2num($total_ht,'MT')).''.price(price2num($total_ttc,'MT')).'
          "; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/resultat/compteres.php000644 000764 000764 00000003130 12512666457 020674 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); /* * Views */ llxHeader(); $year=$_GET["year"]; $month=$_GET["month"]; if (! $year) { $year = strftime("%Y", time()); } /* Le compte de resultat est un document officiel requis par l'administration selon le status ou activite */ print_titre("Compte de resultat".($year?" annee $year":"")); print '
          '; print $langs->trans("FeatureNotYetAvailable"); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/resultat/bilan.php000644 000764 000764 00000003306 12512666457 017765 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/resultat/bilan.php * \ingroup compta * \brief Fichier page bilan compta */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); /* * Views */ llxHeader(); $year=$_GET["year"]; $month=$_GET["month"]; if (! $year) { $year = strftime("%Y", time()); } /* Le compte de r�sultat est un document officiel requis par l'administration selon le status ou activit� */ print_titre("Bilan".($year?" annee $year":"")); print '
          '; print $langs->trans("FeatureNotYetAvailable"); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/resultat/index.php000644 000764 000764 00000041636 12512666457 020017 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/resultat/index.php * \brief Page reporting resultat */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; $year_start=GETPOST('year_start'); $year_current = strftime("%Y",time()); $nbofyear=4; if (! $year_start) { $year_start = $year_current - ($nbofyear-1); $year_end = $year_current; } else { $year_end=$year_start + ($nbofyear-1); } // Security check $socid = GETPOST('socid','int'); if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta=(GETPOST("modecompta")?GETPOST("modecompta"):$conf->global->COMPTA_MODE); /* * View */ llxHeader(); $form=new Form($db); $nomlink=''; $exportlink=''; // Affiche en-tete du rapport if ($modecompta == 'CREANCES-DETTES') { $nom=$langs->trans("AnnualSummaryDueDebtMode"); $calcmode=$langs->trans("CalcModeDebt"); $calcmode.='
          ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period="$year_start - $year_end"; $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
          '.$langs->trans("RulesResultDue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.="
          ".$langs->trans("DepositsAreNotIncluded"); else $description.="
          ".$langs->trans("DepositsAreIncluded"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } else { $nom=$langs->trans("AnnualSummaryInputOutputMode"); $calcmode=$langs->trans("CalcModeEngagement"); $calcmode.='
          ('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $period="$year_start - $year_end"; $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesAmountWithTaxIncluded"); $description.='
          '.$langs->trans("RulesResultInOut"); $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array('modecompta'=>$modecompta),$calcmode); /* * Factures clients */ $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT sum(f.total) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; } else { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les * vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin) */ $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " WHERE p.rowid = pf.fk_paiement"; $sql.= " AND pf.fk_facture = f.rowid"; } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = $socid"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; //print $sql; dol_syslog("get customers invoices sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_object($result); $encaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); $encaiss_ttc[$row->dm] = $row->amount_ttc; $i++; } $db->free($result); } else { dol_print_error($db); } // On ajoute les paiements clients anciennes version, non lies par paiement_facture if ($modecompta != 'CREANCES-DETTES') { $sql = "SELECT sum(p.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON p.rowid = pf.fk_paiement"; $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; $sql.= " AND ba.entity = ".$conf->entity; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; dol_syslog("get old customers payments not linked to invoices sql=".$sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_object($result); if (! isset($encaiss[$row->dm])) $encaiss[$row->dm]=0; $encaiss[$row->dm] += (isset($row->amount_ht)?$row->amount_ht:0); if (! isset($encaiss_ttc[$row->dm])) $encaiss_ttc[$row->dm]=0; $encaiss_ttc[$row->dm] += $row->amount_ttc; $i++; } } else { dol_print_error($db); } } /* * Frais, factures fournisseurs. */ $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT sum(f.total_ht) as amount_ht, sum(f.total_ttc) as amount_ttc, date_format(f.datef,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " WHERE f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; } else { $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= ", ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf"; $sql.= " WHERE f.rowid = pf.fk_facturefourn"; $sql.= " AND p.rowid = pf.fk_paiementfourn"; } $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY dm"; dol_syslog("get suppliers invoices sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_object($result); if (! isset($decaiss[$row->dm])) $decaiss[$row->dm]=0; $decaiss[$row->dm] = (isset($row->amount_ht)?$row->amount_ht:0); if (! isset($decaiss_ttc[$row->dm])) $decaiss_ttc[$row->dm]=0; $decaiss_ttc[$row->dm] = $row->amount_ttc; $i++; } $db->free($result); } else { dol_print_error($db); } /* * TVA */ $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') { // TVA a payer $sql = "SELECT sum(f.tva) as amount, date_format(f.datef,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " GROUP BY dm"; dol_syslog("get vat to pay sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount; if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount; $i++; } } } else { dol_print_error($db); } // TVA a recuperer $sql = "SELECT sum(f.total_tva) as amount, date_format(f.datef,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " WHERE f.fk_statut IN (1,2)"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql.= " AND f.type IN (0,1,2)"; else $sql.= " AND f.type IN (0,1,2,3)"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " GROUP BY dm"; dol_syslog("get vat to receive back sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; $encaiss[$obj->dm] += $obj->amount; if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; $encaiss_ttc[$obj->dm] += $obj->amount; $i++; } } } else { dol_print_error($db); } } else { // TVA reellement deja payee $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " WHERE amount > 0"; $sql.= " AND t.entity = ".$conf->entity; $sql.= " GROUP BY dm"; dol_syslog("get vat really paid sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount; if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount; $i++; } } } else { dol_print_error($db); } // TVA recuperee $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " WHERE amount < 0"; $sql.= " AND t.entity = ".$conf->entity; $sql.= " GROUP BY dm"; dol_syslog("get vat really received back sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; $encaiss[$obj->dm] += $obj->amount; if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; $encaiss_ttc[$obj->dm] += $obj->amount; $i++; } } } else { dol_print_error($db); } } /* * Charges sociales non deductibles */ $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND c.deductible = 0"; } else { $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= " WHERE p.fk_charge = cs.rowid"; $sql.= " AND cs.fk_type = c.id"; $sql.= " AND c.deductible = 0"; } $sql.= " AND cs.entity = ".$conf->entity; $sql.= " GROUP BY c.libelle, dm"; dol_syslog("get social contributions deductible=0 sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount; if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount; $i++; } } } else { dol_print_error($db); } /* * Charges sociales deductibles */ $subtotal_ht = 0; $subtotal_ttc = 0; if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= " WHERE cs.fk_type = c.id"; $sql.= " AND c.deductible = 1"; } else { $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql.= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql.= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql.= " WHERE p.fk_charge = cs.rowid"; $sql.= " AND cs.fk_type = c.id"; $sql.= " AND c.deductible = 1"; } $sql.= " AND cs.entity = ".$conf->entity; $sql.= " GROUP BY c.libelle, dm"; dol_syslog("get social contributions paid deductible=1 sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $var=false; $i = 0; if ($num) { while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount; if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount; $i++; } } } else { dol_print_error($db); } /* * Show result array */ $totentrees=array(); $totsorties=array(); print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ''; } print ''; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ''; print ''; } print ''; $var=True; // Loop on each month $nb_mois_decalage = $conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START-1):0; for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois; if($mois>12) {$mois_modulo = $mois-12;} $var=!$var; print ''; print ""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $annee_decalage=$annee; if($mois>12) {$annee_decalage=$annee+1;} $case = strftime("%Y-%m",dol_mktime(12,0,0,$mois_modulo,1,$annee_decalage)); print '"; print '"; } print ''; } // Total $var=!$var; $nbcols=0; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { $nbcols+=2; print ''; print ''; } print "\n"; // Empty line print ''; print ''; print "\n"; // Balance $var=!$var; print ''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ''; // print ''; } } print "\n"; print "
           '; print ''; print $annee; if ($conf->global->SOCIETE_FISCAL_MONTH_START > 1) print '-'.($annee+1); print '
          '.$langs->trans("Month").''.$langs->trans("Outcome").''.$langs->trans("Income").'
          ".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,$annee),"%B")." '; if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0) { print ''.price(price2num($decaiss_ttc[$case],'MT')).''; if (! isset($totsorties[$annee])) $totsorties[$annee]=0; $totsorties[$annee]+=$decaiss_ttc[$case]; } print " '; //if (isset($encaiss_ttc[$case]) && $encaiss_ttc[$case] != 0) if (isset($encaiss_ttc[$case])) { print ''.price(price2num($encaiss_ttc[$case],'MT')).''; if (! isset($totentrees[$annee])) $totentrees[$annee]=0; $totentrees[$annee]+=$encaiss_ttc[$case]; } print "
          '.$langs->trans("TotalTTC").''.(isset($totsorties[$annee])?price(price2num($totsorties[$annee],'MT')):' ').''.(isset($totentrees[$annee])?price(price2num($totentrees[$annee],'MT')):' ').'
            
          '.$langs->trans("Profit").' '; if (isset($totentrees[$annee]) || isset($totsorties[$annee])) { $in=(isset($totentrees[$annee])?price2num($totentrees[$annee], 'MT'):0); $out=(isset($totsorties[$annee])?price2num($totsorties[$annee],'MT'):0); print price($in-$out).' 
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/facture.php000644 000764 000764 00000426452 12527643447 016501 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/facture.php * \ingroup facture * \brief Page to create/see an invoice */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $langs->load('bills'); $langs->load('companies'); $langs->load('compta'); $langs->load('products'); $langs->load('banks'); $langs->load('main'); if (! empty($conf->margin->enabled)) $langs->load('margins'); $sall=trim(GETPOST('sall')); $projectid=(GETPOST('projectid')?GETPOST('projectid','int'):0); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $lineid=GETPOST('lineid','int'); $userid=GETPOST('userid','int'); $search_ref=GETPOST('sf_ref')?GETPOST('sf_ref','alpha'):GETPOST('search_ref','alpha'); $search_societe=GETPOST('search_societe','alpha'); $search_montant_ht=GETPOST('search_montant_ht','alpha'); $search_montant_ttc=GETPOST('search_montant_ttc','alpha'); $origin=GETPOST('origin','alpha'); $originid=(GETPOST('originid','int')?GETPOST('originid','int'):GETPOST('origin_id','int')); // For backward compatibility //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); // Security check $fieldid = (! empty($ref)?'facnumber':'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'facture', $id,'','','fk_soc',$fieldid); // Nombre de ligne pour choix de produit/service predefinis $NBLINES=4; $usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:0); $object=new Facture($db); $extrafields = new ExtraFields($db); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('invoicecard')); /* * Actions */ $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks // Action clone object if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) { if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) { $mesgs[]='
          '.$langs->trans("NoCloneOptionsSpecified").'
          '; } else { if ($object->fetch($id) > 0) { $result=$object->createFromClone($socid); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$result); exit; } else { $mesgs[]=$object->error; $action=''; } } } } // Change status of invoice else if ($action == 'reopen' && $user->rights->facture->creer) { $result = $object->fetch($id); if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced')) { $result = $object->set_unpaid($user); if ($result > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); exit; } else { $mesgs[]='
          '.$object->error.'
          '; } } } // Delete invoice else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer) { $result = $object->fetch($id); $object->fetch_thirdparty(); $idwarehouse=GETPOST('idwarehouse'); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } $result = $object->delete(0,0,$idwarehouse); if ($result > 0) { header('Location: '.DOL_URL_ROOT.'/compta/facture/list.php'); exit; } else { $mesgs[]='
          '.$object->error.'
          '; } } // Delete line else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer) { $object->fetch($id); $object->fetch_thirdparty(); $result = $object->deleteline($_GET['lineid'], $user); if ($result > 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records $result=facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } if ($result >= 0) { header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); exit; } } else { $mesgs[]='
          '.$object->error.'
          '; $action=''; } } // Delete link of credit note to invoice else if ($action == 'unlinkdiscount' && $user->rights->facture->creer) { $discount=new DiscountAbsolute($db); $result=$discount->fetch($_GET["discountid"]); $discount->unlink_invoice(); } // Validation else if ($action == 'valid' && $user->rights->facture->creer) { $object->fetch($id); // On verifie signe facture if ($object->type == 2) { // Si avoir, le signe doit etre negatif if ($object->total_ht >= 0) { $mesgs[]='
          '.$langs->trans("ErrorInvoiceAvoirMustBeNegative").'
          '; $action=''; } } else { // Si non avoir, le signe doit etre positif if (empty($conf->global->FACTURE_ENABLE_NEGATIVE) && $object->total_ht < 0) { $mesgs[]='
          '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive").'
          '; $action=''; } } } else if ($action == 'set_thirdparty' && $user->rights->facture->creer) { $object->fetch($id); $object->setValueFrom('fk_soc',$socid); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); exit; } else if ($action == 'classin' && $user->rights->facture->creer) { $object->fetch($id); $object->setProject($_POST['projectid']); } else if ($action == 'setmode' && $user->rights->facture->creer) { $object->fetch($id); $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setinvoicedate' && $user->rights->facture->creer) { $object->fetch($id); $old_date_lim_reglement=$object->date_lim_reglement; $date=dol_mktime(12,0,0,$_POST['invoicedatemonth'],$_POST['invoicedateday'],$_POST['invoicedateyear']); if (empty($date)) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors'); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id.'&action=editinvoicedate'); exit; } $object->date=$date; $new_date_lim_reglement=$object->calculate_date_lim_reglement(); if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement; if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date; $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setconditions' && $user->rights->facture->creer) { $object->fetch($id); $object->cond_reglement_code=0; // To clean property $object->cond_reglement_id=0; // To clean property $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); if ($result < 0) dol_print_error($db,$object->error); $old_date_lim_reglement=$object->date_lim_reglement; $new_date_lim_reglement=$object->calculate_date_lim_reglement(); if ($new_date_lim_reglement > $old_date_lim_reglement) $object->date_lim_reglement=$new_date_lim_reglement; if ($object->date_lim_reglement < $object->date) $object->date_lim_reglement=$object->date; $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setpaymentterm' && $user->rights->facture->creer) { $object->fetch($id); $object->date_lim_reglement=dol_mktime(12,0,0,$_POST['paymenttermmonth'],$_POST['paymenttermday'],$_POST['paymenttermyear']); if ($object->date_lim_reglement < $object->date) { $object->date_lim_reglement=$object->calculate_date_lim_reglement(); setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings'); } $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setrevenuestamp' && $user->rights->facture->creer) { $object->fetch($id); $object->revenuestamp=GETPOST('revenuestamp'); $result=$object->update($user); $object->update_price(1); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setremisepercent' && $user->rights->facture->creer) { $object->fetch($id); $result = $object->set_remise($user, $_POST['remise_percent']); } else if ($action == "setabsolutediscount" && $user->rights->facture->creer) { // POST[remise_id] ou POST[remise_id_for_payment] if (! empty($_POST["remise_id"])) { $ret=$object->fetch($id); if ($ret > 0) { $result=$object->insert_discount($_POST["remise_id"]); if ($result < 0) { $mesgs[]='
          '.$object->error.'
          '; } } else { dol_print_error($db,$object->error); } } if (! empty($_POST["remise_id_for_payment"])) { require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $discount = new DiscountAbsolute($db); $discount->fetch($_POST["remise_id_for_payment"]); $result=$discount->link_to_invoice(0,$id); if ($result < 0) { $mesgs[]='
          '.$discount->error.'
          '; } } } else if ($action == 'set_ref_client' && $user->rights->facture->creer) { $object->fetch($id); $object->set_ref_client($_POST['ref_client']); } else if ($action == 'setnote_public' && $user->rights->facture->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->facture->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } // Classify to validated else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->facture->valider) { $idwarehouse=GETPOST('idwarehouse'); $object->fetch($id); $object->fetch_thirdparty(); // Check parameters // Check for mandatory prof id for ($i = 1; $i < 5; $i++) { $idprof_mandatory ='SOCIETE_IDPROF'.($i).'_INVOICE_MANDATORY'; $idprof='idprof'.$i; if (! $object->thirdparty->$idprof && ! empty($conf->global->$idprof_mandatory)) { if (! $error) $langs->load("errors"); $error++; setEventMessage($langs->trans('ErrorProdIdIsMandatory',$langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)),'errors'); } } $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } //Check for warehouse if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) { if (! $idwarehouse || $idwarehouse == -1) { $error++; setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors'); $action=''; } } if (! $error) { $result = $object->validate($user,'',$idwarehouse); if ($result >= 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else { setEventMessage($object->error,'errors'); } } } // Go back to draft status (unvalidate) else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate)) { $idwarehouse=GETPOST('idwarehouse'); $object->fetch($id); $object->fetch_thirdparty(); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } // Check parameters if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) { if (! $idwarehouse || $idwarehouse == -1) { $error++; setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")),'errors'); $action=''; } } if (! $error) { // On verifie si la facture a des paiements $sql = 'SELECT pf.amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf'; $sql.= ' WHERE pf.fk_facture = '.$object->id; $result = $db->query($sql); if ($result) { $i = 0; $num = $db->num_rows($result); while ($i < $num) { $objp = $db->fetch_object($result); $totalpaye += $objp->amount; $i++; } } else { dol_print_error($db,''); } $resteapayer = $object->total_ttc - $totalpaye; // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees $ventilExportCompta = $object->getVentilExportCompta(); // On verifie si aucun paiement n'a ete effectue if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) { $object->set_draft($user, $idwarehouse); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } } } // Classify "paid" else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement) { $object->fetch($id); $result = $object->set_paid($user); } // Classif "paid partialy" else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement) { $object->fetch($id); $close_code=$_POST["close_code"]; $close_note=$_POST["close_note"]; if ($close_code) { $result = $object->set_paid($user,$close_code,$close_note); } else { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors'); } } // Classify "abandoned" else if ($action == 'confirm_canceled' && $confirm == 'yes') { $object->fetch($id); $close_code=$_POST["close_code"]; $close_note=$_POST["close_note"]; if ($close_code) { $result = $object->set_canceled($user,$close_code,$close_note); } else { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Reason")),'errors'); } } // Convertir en reduc else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer) { $object->fetch($id); $object->fetch_thirdparty(); $object->fetch_lines(); // Check if there is already a discount (protection to avoid duplicate creation when resubmit post) $discountcheck=new DiscountAbsolute($db); $result=$discountcheck->fetch(0,$object->id); $canconvert=0; if ($object->type == 3 && $object->paye == 1 && empty($discountcheck->id)) $canconvert=1; // we can convert deposit into discount if deposit is payed completely and not already converted (see real condition into condition used to show button converttoreduc) if ($object->type == 2 && $object->paye == 0 && empty($discountcheck->id)) $canconvert=1; // we can convert credit note into discount if credit note is not payed back and amount of payment is 0 (see real condition into condition used to show button converttoreduc) if ($canconvert) { $db->begin(); // Boucle sur chaque taux de tva $i=0; foreach($object->lines as $line) { $amount_ht[$line->tva_tx]+=$line->total_ht; $amount_tva[$line->tva_tx]+=$line->total_tva; $amount_ttc[$line->tva_tx]+=$line->total_ttc; $i++; } // Insert one discount by VAT rate category $discount = new DiscountAbsolute($db); if ($object->type == 2) $discount->description='(CREDIT_NOTE)'; elseif ($object->type == 3) $discount->description='(DEPOSIT)'; else { setEventMessage($langs->trans('CantConvertToReducAnInvoiceOfThisType'),'errors'); } $discount->tva_tx=abs($object->total_ttc); $discount->fk_soc=$object->socid; $discount->fk_facture_source=$object->id; $error=0; foreach($amount_ht as $tva_tx => $xxx) { $discount->amount_ht=abs($amount_ht[$tva_tx]); $discount->amount_tva=abs($amount_tva[$tva_tx]); $discount->amount_ttc=abs($amount_ttc[$tva_tx]); $discount->tva_tx=abs($tva_tx); $result=$discount->create($user); if ($result < 0) { $error++; break; } } if (empty($error)) { // Classe facture $result=$object->set_paid($user); if ($result >= 0) { //$mesgs[]='OK'.$discount->id; $db->commit(); } else { setEventMessage($object->error,'errors'); $db->rollback(); } } else { setEventMessage($discount->error,'errors'); $db->rollback(); } } } /* * Insert new invoice in database */ else if ($action == 'add' && $user->rights->facture->creer) { if ($socid>0) $object->socid=GETPOST('socid','int'); $db->begin(); $error=0; // Fill array 'array_options' with data from add form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if($ret < 0) $error++; // Replacement invoice if ($_POST['type'] == 1) { $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($dateinvoice)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors'); } if (! ($_POST['fac_replacement'] > 0)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ReplaceInvoice")),'errors'); } if (! $error) { // This is a replacement invoice $result=$object->fetch($_POST['fac_replacement']); $object->fetch_thirdparty(); $object->date = $dateinvoice; $object->note_public = trim($_POST['note_public']); $object->note = trim($_POST['note']); $object->ref_client = $_POST['ref_client']; $object->ref_int = $_POST['ref_int']; $object->modelpdf = $_POST['model']; $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = $_POST['cond_reglement_id']; $object->mode_reglement_id = $_POST['mode_reglement_id']; $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; // Proprietes particulieres a facture de remplacement $object->fk_facture_source = $_POST['fac_replacement']; $object->type = 1; $id=$object->createFromCurrent($user); if ($id <= 0) $mesgs[]=$object->error; } } // Credit note invoice if ($_POST['type'] == 2) { if (! $_POST['fac_avoir'] > 0) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("CorrectInvoice")),'errors'); } $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($dateinvoice)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Date")),'errors'); } if (! $error) { $object->socid = GETPOST('socid','int'); $object->number = $_POST['facnumber']; $object->date = $dateinvoice; $object->note_public = trim($_POST['note_public']); $object->note = trim($_POST['note']); $object->ref_client = $_POST['ref_client']; $object->ref_int = $_POST['ref_int']; $object->modelpdf = $_POST['model']; $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = 0; $object->mode_reglement_id = $_POST['mode_reglement_id']; $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; // Proprietes particulieres a facture avoir $object->fk_facture_source = $_POST['fac_avoir']; $object->type = 2; $id = $object->create($user); // Add predefined lines for ($i = 1; $i <= $NBLINES; $i++) { if ($_POST['idprod'.$i]) { $product=new Product($db); $product->fetch($_POST['idprod'.$i]); $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']); $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']); $result=$object->addline($product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type); } } } } // Standard invoice or Deposit invoice created from a Predefined invoice if (($_POST['type'] == 0 || $_POST['type'] == 3) && $_POST['fac_rec'] > 0) { $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($dateinvoice)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors'); } if (! $error) { $object->socid = GETPOST('socid','int'); $object->type = $_POST['type']; $object->number = $_POST['facnumber']; $object->date = $dateinvoice; $object->note_public = trim($_POST['note_public']); $object->note_private = trim($_POST['note_private']); $object->ref_client = $_POST['ref_client']; $object->ref_int = $_POST['ref_int']; $object->modelpdf = $_POST['model']; // Source facture $object->fac_rec = $_POST['fac_rec']; $id = $object->create($user); } } // Standard or deposit or proforma invoice if (($_POST['type'] == 0 || $_POST['type'] == 3 || $_POST['type'] == 4) && $_POST['fac_rec'] <= 0) { if (GETPOST('socid','int')<1) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Customer")),'errors'); } $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($dateinvoice)) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")),'errors'); } if (! $error) { // Si facture standard $object->socid = GETPOST('socid','int'); $object->type = GETPOST('type'); $object->number = $_POST['facnumber']; $object->date = $dateinvoice; $object->note_public = trim($_POST['note_public']); $object->note_private = trim($_POST['note_private']); $object->ref_client = $_POST['ref_client']; $object->ref_int = $_POST['ref_int']; $object->modelpdf = $_POST['model']; $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']); $object->mode_reglement_id = $_POST['mode_reglement_id']; $object->amount = $_POST['amount']; $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; $object->fetch_thirdparty(); // If creation from another object of another module (Example: origin=propal, originid=1) if ($_POST['origin'] && $_POST['originid']) { // Parse element/subelement (ex: project_task) $element = $subelement = $_POST['origin']; if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs)) { $element = $regs[1]; $subelement = $regs[2]; } // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } if ($element == 'inter') { $element = $subelement = 'ficheinter'; } if ($element == 'shipping') { $element = $subelement = 'expedition'; } $object->origin = $_POST['origin']; $object->origin_id = $_POST['originid']; // Possibility to add external linked objects with hooks $object->linked_objects[$object->origin] = $object->origin_id; if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) { $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); } $id = $object->create($user); if ($id > 0) { // If deposit invoice if ($_POST['type'] == 3) { $typeamount=GETPOST('typedeposit','alpha'); $valuedeposit=GETPOST('valuedeposit','int'); if ($typeamount=='amount') { $amountdeposit=$valuedeposit; } else { $amountdeposit=0; dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $srcobject = new $classname($db); dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add deposit lines"); $result=$srcobject->fetch($object->origin_id); if ($result > 0) { $totalamount=0; $lines = $srcobject->lines; $numlines=count($lines); for ($i=0; $i<$numlines; $i++) { $qualified=1; if (empty($lines[$i]->qty)) $qualified=0; // We discard qty=0, it is an option if (! empty($lines[$i]->special_code)) $qualified=0; // We discard special_code (frais port, ecotaxe, option, ...) if ($qualified) $totalamount += $lines[$i]->total_ht; } if ($totalamount!=0) { $amountdeposit=($totalamount*$valuedeposit)/100; } } else { $mesgs[]=$srcobject->error; $error++; } } $result = $object->addline( $langs->trans('Deposit'), $amountdeposit, //subprice 1, //quantity $lines[$i]->tva_tx, 0, //localtax1_tx 0, //localtax2_tx 0, //fk_product 0, //remise_percent 0, //date_start 0, //date_end 0, $lines[$i]->info_bits, //info_bits 0, //info_bits 'HT', 0, 0, //product_type 1, $lines[$i]->special_code, $object->origin, 0, 0, 0, 0, $langs->trans('Deposit') ); }else { dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $srcobject = new $classname($db); dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); $result=$srcobject->fetch($object->origin_id); if ($result > 0) { $lines = $srcobject->lines; if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines(); $fk_parent_line=0; $num=count($lines); for ($i=0;$i<$num;$i++) { $label=(! empty($lines[$i]->label)?$lines[$i]->label:''); $desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle); if ($lines[$i]->subprice < 0) { // Negative line, we create a discount line $discount = new DiscountAbsolute($db); $discount->fk_soc=$object->socid; $discount->amount_ht=abs($lines[$i]->total_ht); $discount->amount_tva=abs($lines[$i]->total_tva); $discount->amount_ttc=abs($lines[$i]->total_ttc); $discount->tva_tx=$lines[$i]->tva_tx; $discount->fk_user=$user->id; $discount->description=$desc; $discountid=$discount->create($user); if ($discountid > 0) { $result=$object->insert_discount($discountid); // This include link_to_invoice } else { $mesgs[]=$discount->error; $error++; break; } } else { // Positive line $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); // Date start $date_start=false; if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue; if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel; if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start; //Date end $date_end=false; if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue; if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel; if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end; // Reset fk_parent_line for no child products and special product if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { $fk_parent_line = 0; } //Extrafields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i],'fetch_optionals')) { $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_option=$lines[$i]->array_options; } $result = $object->addline( $desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_option ); if ($result > 0) { $lineid=$result; } else { $lineid=0; $error++; break; } // Defined the new fk_parent_line if ($result > 0 && $lines[$i]->product_type == 9) { $fk_parent_line = $result; } } } // Hooks $parameters=array('objFrom'=>$srcobject); $reshook=$hookmanager->executeHooks('createFrom',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if ($reshook < 0) $error++; } else { $mesgs[]=$srcobject->error; $error++; } } } else { $mesgs[]=$object->error; $error++; } } // If some invoice's lines already known else { $id = $object->create($user); for ($i = 1; $i <= $NBLINES; $i++) { if ($_POST['idprod'.$i]) { $product=new Product($db); $product->fetch($_POST['idprod'.$i]); $startday=dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']); $endday=dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']); $result=$object->addline($product->description,$product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type); } } } } } // End of object creation, we show it if ($id > 0 && ! $error) { $db->commit(); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); exit; } else { $db->rollback(); $action='create'; $_GET["origin"]=$_POST["origin"]; $_GET["originid"]=$_POST["originid"]; $mesgs[]='
          '.$object->error.'
          '; } } // Add a new line else if (($action == 'addline' || $action == 'addline_predef') && $user->rights->facture->creer) { $langs->load('errors'); $error = 0; // Set if we used free entry or predefined product if (GETPOST('addline_libre') || (GETPOST('dp_desc') && ! GETPOST('addline_libre') && ! GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=''; $idprod=0; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):'')); $price_ht = ''; $tva_tx = ''; } if (GETPOST('usenewaddlineform')) { // TODO Remove this $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):(GETPOST('dp_desc')?GETPOST('dp_desc'):''))); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } $qty = GETPOST('qty'.$predef); $remise_percent=GETPOST('remise_percent'.$predef); //Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline =$extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_option = $extrafieldsline->getOptionalsFromPost($extralabelsline,$predef); //Unset extrafield if (is_array($extralabelsline)) { // Get extra fields foreach ($extralabelsline as $key => $value) { unset($_POST["options_".$key.$predef]); } } if ((empty($idprod) || GETPOST('usenewaddlineform')) && ($price_ht < 0) && ($qty < 0)) { setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors'); $error++; } if (empty($idprod) && GETPOST('type') < 0) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors'); $error++; } if ((empty($idprod) || GETPOST('usenewaddlineform')) && (!($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not '' { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")), 'errors'); $error++; } if ($qty == '') { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors'); $error++; } if (empty($idprod) && empty($product_desc)) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors'); $error++; } if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) { $ret=$object->fetch($id); if ($ret < 0) { dol_print_error($db,$object->error); exit; } $ret=$object->fetch_thirdparty(); // Clean parameters $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); // Define special_code for special lines $special_code=0; //if (empty($_POST['qty'])) $special_code=3; // Options should not exists on invoices // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit // Ecrase $base_price_type par celui du produit if (! empty($idprod)) { $prod = new Product($db); $prod->fetch($idprod); $label = ((GETPOST('product_label') && GETPOST('product_label')!=$prod->label)?GETPOST('product_label'):''); // Update if prices fields are defined if (GETPOST('usenewaddlineform')) { $pu_ht=price2num($price_ht, 'MU'); $pu_ttc=price2num(GETPOST('price_ttc'), 'MU'); $tva_npr=(preg_match('/\*/', $tva_tx)?1:0); $tva_tx=str_replace('*','', $tva_tx); $desc = $product_desc; } else { $tva_tx = get_default_tva($mysoc,$object->client,$prod->id); $tva_npr = get_default_npr($mysoc,$object->client,$prod->id); // We define price for product if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) { $pu_ht = $prod->multiprices[$object->client->price_level]; $pu_ttc = $prod->multiprices_ttc[$object->client->price_level]; $price_min = $prod->multiprices_min[$object->client->price_level]; $price_base_type = $prod->multiprices_base_type[$object->client->price_level]; } else { $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; $price_base_type = $prod->price_base_type; } // if price ht is forced (ie: calculated by margin rate and cost price) if (!empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). elseif ($tva_tx != $prod->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $desc=''; // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $desc = (! empty($prod->multilangs[$outputlangs->defaultlang]["description"])) ? $prod->multilangs[$outputlangs->defaultlang]["description"] : $prod->description; } else { $desc = $prod->description; } $desc=dol_concatdesc($desc,$product_desc); // Add custom code and origin country into description if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { $tmptxt='('; if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode; if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - '; if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0); $tmptxt.=')'; $desc= dol_concatdesc($desc, $tmptxt); } } $type = $prod->type; } else { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); $tva_npr = (preg_match('/\*/', $tva_tx)?1:0); $tva_tx = str_replace('*', '', $tva_tx); $label = (GETPOST('product_label')?GETPOST('product_label'):''); $desc = $product_desc; $type = GETPOST('type'); } // Margin $fournprice=price2num(GETPOST('fournprice'.$predef)?GETPOST('fournprice'.$predef):''); $buyingprice=price2num(GETPOST('buying_price'.$predef)?GETPOST('buying_price'.$predef):''); // Local Taxes $localtax1_tx= get_localtax($tva_tx, 1, $object->client); $localtax2_tx= get_localtax($tva_tx, 2, $object->client); $info_bits=0; if ($tva_npr) $info_bits |= 0x01; if (! empty($price_min) && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) { $mesg = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); setEventMessage($mesg, 'errors'); } else { // Insert line $result = $object->addline( $desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, 0, $info_bits, '', $price_base_type, $pu_ttc, $type, -1, $special_code, '', 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_option ); if ($result > 0) { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang=GETPOST('lang_id','alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); unset($_POST['np_marginRate']); unset($_POST['np_markRate']); unset($_POST['dp_desc']); unset($_POST['idprod']); unset($_POST['qty_predef']); unset($_POST['remise_percent_predef']); unset($_POST['fournprice_predef']); unset($_POST['buying_price_predef']); unset($_POST['np_marginRate_predef']); unset($_POST['np_markRate_predef']); unset($_POST['np_desc']); } else { setEventMessage($object->error, 'errors'); } $action=''; } } } elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel')) { if (! $object->fetch($id) > 0) dol_print_error($db); $object->fetch_thirdparty(); // Clean parameters $date_start=''; $date_end=''; $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); $description=dol_htmlcleanlastbr(GETPOST('product_desc')); $pu_ht=GETPOST('price_ht'); $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); // Define info_bits $info_bits=0; if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01; // Define vat_rate $vat_rate=str_replace('*','',$vat_rate); $localtax1_rate=get_localtax($vat_rate,1,$object->client); $localtax2_rate=get_localtax($vat_rate,2,$object->client); // Add buying price $fournprice=price2num(GETPOST('fournprice')?GETPOST('fournprice'):''); $buyingprice=price2num(GETPOST('buying_price')?GETPOST('buying_price'):''); //Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline =$extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_option = $extrafieldsline->getOptionalsFromPost($extralabelsline); //Unset extrafield if (is_array($extralabelsline)) { // Get extra fields foreach ($extralabelsline as $key => $value) { unset($_POST["options_".$key]); } } // Check minimum price $productid = GETPOST('productid', 'int'); if (! empty($productid)) { $product = new Product($db); $product->fetch($productid); $type=$product->type; $price_min = $product->price_min; if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) $price_min = $product->multiprices_min[$object->client->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label'):''); // Check price is not lower than minimum (check is done only for standard or replacement invoices) if (($object->type == 0 || $object->type == 1) && $price_min && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min))) { setEventMessage($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)), 'errors'); $error++; } } else { $type = GETPOST('type'); $label = (GETPOST('product_label') ? GETPOST('product_label'):''); // Check parameters if (GETPOST('type') < 0) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")), 'errors'); $error++; } } // Update line if (! $error) { $result = $object->updateline( GETPOST('lineid'), $description, $pu_ht, GETPOST('qty'), GETPOST('remise_percent'), $date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, 0, $array_option ); if ($result >= 0) { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($id); // Reload to get new records facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['productid']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); } else { setEventMessage($object->error, 'errors'); } } } else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel')) { header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // Pour reaffichage de la fiche en cours d'edition exit; } // Modify line position (up) else if ($action == 'up' && $user->rights->facture->creer) { $object->fetch($id); $object->fetch_thirdparty(); $object->line_up($_GET['rowid']); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']); exit; } // Modify line position (down) else if ($action == 'down' && $user->rights->facture->creer) { $object->fetch($id); $object->fetch_thirdparty(); $object->line_down($_GET['rowid']); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id.'#'.$_GET['rowid']); exit; } // Link invoice to order if (GETPOST('linkedOrder')) { $object->fetch($id); $object->fetch_thirdparty(); $result=$object->add_object_linked('commande',GETPOST('linkedOrder')); } /* * Add file in email form */ if (GETPOST('addfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action='presend'; } /* * Remove file in email form */ if (! empty($_POST['removedfile'])) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process($_POST['removedfile'],0); $action='presend'; } /* * Send mail */ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel']) { $langs->load('mails'); $actiontypecode='';$subject='';$actionmsg='';$actionmsg2=''; $result=$object->fetch($id); $result=$object->fetch_thirdparty(); if ($result > 0) { // $ref = dol_sanitizeFileName($object->ref); // $file = $conf->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf'; // if (is_readable($file)) // { if ($_POST['sendto']) { // Le destinataire a ete fourni via le champ libre $sendto = $_POST['sendto']; $sendtoid = 0; } elseif ($_POST['receiver'] != '-1') { // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property($_POST['receiver'],'email'); $sendtoid = $_POST['receiver']; } } if ($_POST['sendtocc']) { // Le destinataire a ete fourni via le champ libre $sendtocc = $_POST['sendtocc']; $sendtoccid = 0; } elseif ($_POST['receivercc'] != '-1') { // Recipient was provided from combo list if ($_POST['receivercc'] == 'thirdparty') // Id of third party { $sendtocc = $object->client->email; $sendtoccid = 0; } else // Id du contact { $sendtocc = $object->client->contact_get_property($_POST['receivercc'],'email'); $sendtoccid = $_POST['receivercc']; } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; $deliveryreceipt = $_POST['deliveryreceipt']; if ($action == 'send') { if (dol_strlen($_POST['subject'])) $subject = $_POST['subject']; else $subject = $langs->transnoentities('Bill').' '.$object->ref; $actiontypecode='AC_FAC'; $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } //$actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } if ($action == 'relance') { if (dol_strlen($_POST['subject'])) $subject = $_POST['subject']; else $subject = $langs->transnoentities('Relance facture '.$object->ref); $actiontypecode='AC_FAC'; $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } //$actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { $mesgs[]='
          '.$mailfile->error.'
          '; } else { $result=$mailfile->sendfile(); if ($result) { $error=0; // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; // Long text $object->actionmsg2 = $actionmsg2; // Short text $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('BILL_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $object->errors=$interface->errors; } // Fin appel triggers if ($error) { dol_print_error($db); } else { // Redirect here // This avoid sending mail twice if going out and then back to page $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessage($mesg); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$object->id); exit; } } else { $langs->load("other"); $mesg='
          '; if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg.='
          '; $mesgs[]=$mesg; } } /* } else { $langs->load("other"); $mesgs[]='
          '.$langs->trans('ErrorMailRecipientIsEmpty').'
          '; dol_syslog('Recipient email is empty'); }*/ } else { $langs->load("errors"); $mesgs[]='
          '.$langs->trans('ErrorCantReadFile',$file).'
          '; dol_syslog('Failed to read file: '.$file); } } else { $langs->load("other"); $mesgs[]='
          '.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'
          '; dol_syslog('Impossible de lire les donnees de la facture. Le fichier facture n\'a peut-etre pas ete genere.'); } $action = 'presend'; } /* * Generate document */ else if ($action == 'builddoc') // En get ou en post { $object->fetch($id); $object->fetch_thirdparty(); // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); if (GETPOST('fk_bank')) $object->fk_bank=GETPOST('fk_bank'); // object->modelpdf can be empty when we are using odt template by default and builddoc is called by POS module (invoice was just created and no template ODT template was selected). if (! empty($object->modelpdf)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=facture_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } } // Remove file in doc form else if ($action == 'remove_file') { if ($object->fetch($id)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $object->fetch_thirdparty(); $langs->load("other"); $upload_dir = $conf->facture->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; } } // Print file else if ($action == 'print_file' AND $user->rights->printipp->read) { require_once DOL_DOCUMENT_ROOT.'/core/class/dolprintipp.class.php'; $printer = new dolPrintIPP($db,$conf->global->PRINTIPP_HOST,$conf->global->PRINTIPP_PORT,$user->login,$conf->global->PRINTIPP_USER,$conf->global->PRINTIPP_PASSWORD); $printer->print_file(GETPOST('file','alpha'),GETPOST('printer','alpha')); setEventMessage($langs->trans("FileWasSentToPrinter", GETPOST('file'))); $action=''; } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->facture->creer) { if ($action == 'addcontact') { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesgs[] = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesgs[] = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut') { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact') { $object->fetch($id); $result = $object->delete_contact($lineid); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } if ($action == 'update_extras') { // Fill array 'array_options' with data from add form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute')); if ($ret < 0) $error++; if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('invoicedao')); $parameters=array('id'=>$object->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $result=$object->insertExtraFields(); if ($result < 0) { $error++; } } else if ($reshook < 0) $error++; } if ($error) $action = 'edit_extras'; } /* * View */ $form = new Form($db); $formother=new FormOther($db); $formfile = new FormFile($db); $bankaccountstatic=new Account($db); $now=dol_now(); llxHeader('',$langs->trans('Bill'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes'); /********************************************************************* * * Mode creation * **********************************************************************/ if ($action == 'create') { $facturestatic=new Facture($db); $extralabels=$extrafields->fetch_name_optionals_label($facturestatic->table_element); print_fiche_titre($langs->trans('NewBill')); $soc = new Societe($db); if ($socid>0) $res=$soc->fetch($socid); if (! empty($origin) && ! empty($originid)) { // Parse element/subelement (ex: project_task) $element = $subelement = $origin; if (preg_match('/^([^_]+)_([^_]+)/i', $origin, $regs)) { $element = $regs[1]; $subelement = $regs[2]; } if ($element == 'project') { $projectid=$originid; } else { // For compatibility if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } if ($element == 'shipping') { $element = $subelement = 'expedition'; } dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $objectsrc = new $classname($db); $objectsrc->fetch($originid); if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines(); $objectsrc->fetch_thirdparty(); $projectid = (! empty($objectsrc->fk_project)?$objectsrc->fk_project:''); $ref_client = (! empty($objectsrc->ref_client)?$objectsrc->ref_client:''); $ref_int = (! empty($objectsrc->ref_int)?$objectsrc->ref_int:''); $soc = $objectsrc->thirdparty; $cond_reglement_id = (! empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(! empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1)); $mode_reglement_id = (! empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(! empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); $remise_percent = (! empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(! empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (! empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(! empty($soc->remise_absolue)?$soc->remise_absolue:0)); $dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); //Replicate extrafields $objectsrc->fetch_optionals($originid); $object->array_options=$objectsrc->array_options; } } else { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; $remise_percent = $soc->remise_percent; $remise_absolue = 0; $dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); } $absolute_discount=$soc->getAvailableDiscounts(); if (! empty($conf->use_javascript_ajax)) { print ajax_combobox('fac_replacement'); print ajax_combobox('fac_avoir'); } print '
          '; print ''; print ''; if ($soc->id > 0) print '' ."\n"; print ''; print ''; print ''; print ''; print ''; print ''; // Ref print ''; // Thirdparty print ''; if($soc->id > 0) { print ''; } else { print ''; } print ''."\n"; // Predefined invoices if (empty($origin) && empty($originid) && $socid > 0) { $sql = 'SELECT r.rowid, r.titre, r.total_ttc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as r'; $sql.= ' WHERE r.fk_soc = '.$soc->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num > 0) { print ''; } $db->free($resql); } else { dol_print_error($db); } } // Type de facture $facids=$facturestatic->list_replacable_invoices($soc->id); if ($facids < 0) { dol_print_error($db,$facturestatic); exit; } $options=""; foreach ($facids as $facparam) { $options.=''; } // Show link for credit note $facids=$facturestatic->list_qualified_avoir_invoices($soc->id); if ($facids < 0) { dol_print_error($db,$facturestatic); exit; } $optionsav=""; $newinvoice_static=new Facture($db); foreach ($facids as $key => $valarray) { $newinvoice_static->id=$key; $newinvoice_static->ref=$valarray['ref']; $newinvoice_static->statut=$valarray['status']; $newinvoice_static->type=$valarray['type']; $newinvoice_static->paye=$valarray['paye']; $optionsav.=''; } print ''; if ($socid > 0) { // Discounts for third party print ''; } // Date invoice print ''; // Payment term print ''; // Payment mode print ''; // Project if (! empty($conf->projet->enabled) && $socid>0) { $formproject=new FormProjets($db); $langs->load('projects'); print ''; } // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Modele PDF print ''; print '"; // Public note print ''; print ''; print ''; // Private note if (empty($user->societe_id)) { print ''; print ''; print ''; } if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { // TODO for compatibility if ($origin == 'contrat') { // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva $objectsrc->remise_absolue=$remise_absolue; $objectsrc->remise_percent=$remise_percent; $objectsrc->update_price(1,-1,1); } print "\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print ''; $newclassname=$classname; if ($newclassname == 'Propal') $newclassname = 'CommercialProposal'; elseif ($newclassname == 'Commande') $newclassname = 'Order'; elseif ($newclassname == 'Expedition') $newclassname = 'Sending'; print ''; print ''; print '"; if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print '"; } if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF { print '"; } print '"; } else { // Show deprecated optional form to add product line here if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) { print ''; } } print "
          '.$langs->trans('Ref').''.$langs->trans('Draft').'
          '.$langs->trans('Customer').''; print $soc->getNomUrl(1); print ''; // Outstanding Bill $outstandigBills=$soc->get_OutstandingBill(); print ' ('.$langs->trans('CurrentOutstandingBill').': '; print price($outstandigBills,'',$langs,0,0,-1,$conf->currency); if ($soc->outstanding_limit != '') { if ($outstandigBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached")); print ' / '.price($soc->outstanding_limit); } print ')'; print ''; print $form->select_company('','socid','s.client = 1 OR s.client = 3',1); print '
          '.$langs->trans('CreateFromRepeatableInvoice').''; print '
          '.$langs->trans('Type').''; print ''."\n"; // Standard invoice print ''."\n"; // Proforma if (! empty($conf->global->FACTURE_USE_PROFORMAT)) { print ''."\n"; } if ((empty($origin)) || ((($origin=='propal') || ($origin=='commande')) && (!empty($originid)))) { // Deposit print ''."\n"; } if ($socid > 0) { // Replacement print ''."\n"; } if (empty($origin) && $socid > 0) { // Credit note print ''."\n"; } print '
          '; print ''; print ''; $desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1); print $desc; print '
          '; print ''; print ''; $desc=$form->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1); print $desc; print '
          '; print ''; print ''; $desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1); print ''; if (($origin=='propal') || ($origin=='commande')) { print ''; print '
          '.$desc.''; $arraylist=array('amount'=>'FixAmount','variable'=>'VarAmount'); print $form->selectarray('typedeposit',$arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); print ''.$langs->trans('Value').':'; } print '
          '; print '
          '; print ''; print ''; $text=$langs->trans("InvoiceReplacementAsk").' '; $text.=''; $desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceReplacementDesc"),1); print $desc; print '
          '; print ''; print ''; $text=$langs->transnoentities("InvoiceAvoirAsk").' '; // $text.=''; $text.=''; $desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceAvoirDesc"),1); print $desc; print '
          '; print '
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",''.$soc->remise_percent.''); else print $langs->trans("CompanyHasNoRelativeDiscount"); print ' ('.$langs->trans("EditRelativeDiscount").')'; print '. '; print '
          '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",''.price($absolute_discount).'',$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print ' ('.$langs->trans("EditGlobalDiscounts").')'; print '.'; print '
          '.$langs->trans('Date').''; $form->select_date($dateinvoice,'','','','',"add",1,1); print '
          '.$langs->trans('PaymentConditionsShort').''; $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id'); print '
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'CRDT'); print '
          '.$langs->trans('Project').''; $formproject->select_projects($soc->id, $projectid, 'projectid'); print '
          '.$langs->trans('Model').''; include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; $liste=ModelePDFFactures::liste_modeles($db); print $form->selectarray('model',$liste,$conf->global->FACTURE_ADDON_PDF); print "
          '.$langs->trans('NotePublic').''; $note_public=''; if (is_object($objectsrc)) // Take value from source object { $note_public=$objectsrc->note_public; } $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); //print '
          '.$langs->trans('NotePrivate').''; $note_private=''; if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) // Take value from source object { $note_private=$objectsrc->note_private; } $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); //print '
          '.$langs->trans($newclassname).''.$objectsrc->getNomUrl(1).'
          '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
          '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
          '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
          '; // Zone de choix des produits predefinis a la creation print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->service->enabled)) { print ''; } print ''; for ($i = 1 ; $i <= $NBLINES ; $i++) { print ''; print ''; print ''; print ''; print ''; // Si le module service est actif, on propose des dates de debut et fin a la ligne if (! empty($conf->service->enabled)) { print ''; } print "\n"; } print '
          '.$langs->trans('ProductsAndServices').''.$langs->trans('Qty').''.$langs->trans('ReductionShort').'     '.$langs->trans('ServiceLimitedDuration').'
          '; // multiprix if (! empty($conf->global->PRODUIT_MULTIPRICES)) $form->select_produits('','idprod'.$i,'',$conf->product->limit_size,$soc->price_level); else $form->select_produits('','idprod'.$i,'',$conf->product->limit_size); print '% '; print ''; print ''; print '
          '; print $langs->trans('From').' '; print ''; print $form->select_date('','date_start'.$i,$usehm,$usehm,1,"add"); print '
          '; print $langs->trans('to').' '; print ''; print $form->select_date('','date_end'.$i,$usehm,$usehm,1,"add"); print '
          '; print '
          '; print '
          \n"; // Button "Create Draft" print '
          '; print "
          \n"; // Show origin lines if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { print '
          '; $title=$langs->trans('ProductsAndServices'); print_titre($title); print ''; $objectsrc->printOriginLinesList(); print '
          '; } print '
          '; } else if ($id > 0 || ! empty($ref)) { /* * Show object in view mode */ $result=$object->fetch($id,$ref); if ($result <= 0) { dol_print_error($db, $object->error); exit; } // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); if ($user->societe_id>0 && $user->societe_id!=$object->socid) accessforbidden('',0); $result=$object->fetch_thirdparty(); $soc = new Societe($db); $soc->fetch($object->socid); $selleruserevenustamp=$mysoc->useRevenueStamp(); $totalpaye = $object->getSommePaiement(); $totalcreditnotes = $object->getSumCreditNotesUsed(); $totaldeposits = $object->getSumDepositsUsed(); //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits." selleruserrevenuestamp=".$selleruserevenustamp; // We can also use bcadd to avoid pb with floating points // For example print 239.2 - 229.3 - 9.9; does not return 0. //$resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits,'MT'); if ($object->paye) $resteapayer=0; $resteapayeraffiche=$resteapayer; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $filterabsolutediscount="fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice $filtercreditnote="fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice } else { $filterabsolutediscount="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')"; $filtercreditnote="fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'"; } $absolute_discount=$soc->getAvailableDiscounts('',$filterabsolutediscount); $absolute_creditnote=$soc->getAvailableDiscounts('',$filtercreditnote); $absolute_discount=price2num($absolute_discount,'MT'); $absolute_creditnote=price2num($absolute_creditnote,'MT'); $author = new User($db); if ($object->user_author) { $author->fetch($object->user_author); } $objectidnext=$object->getIdReplacingInvoice(); $head = facture_prepare_head($object); dol_fiche_head($head, 'compta', $langs->trans('InvoiceCustomer'), 0, 'bill'); $formconfirm=''; // Confirmation de la conversion de l'avoir en reduc if ($action == 'converttoreduc') { $text=$langs->trans('ConfirmConvertToReduc'); $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('ConvertToReduc'),$text,'confirm_converttoreduc','',"yes",2); } // Confirmation to delete invoice if ($action == 'delete') { $text=$langs->trans('ConfirmDeleteBill',$object->ref); $formquestion=array(); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut>=1) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); $label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease"); $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone','idwarehouse','',1,0,0,$langs->trans("NoStockAction")))); $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete',$formquestion,"yes",1); }else { $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('DeleteBill'),$text,'confirm_delete','','',1); } } // Confirmation de la validation if ($action == 'valid') { // on verifie si l'objet est en numerotation provisoire $objectref = substr($object->ref, 1, 4); if ($objectref == 'PROV') { $savdate=$object->date; if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) { $object->date=dol_now(); $object->date_lim_reglement=$object->calculate_date_lim_reglement(); } $numref = $object->getNextNumRef($soc); //$object->date=$savdate; } else { $numref = $object->ref; } $text=$langs->trans('ConfirmValidateBill',$numref); if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
          '; $text.=$notify->confirmMessage('BILL_VALIDATE',$object->socid); } $formquestion=array(); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $formproduct=new FormProduct($db); $warehouse = new Entrepot($db); $warehouse_array = $warehouse->list_array(); if (count($warehouse_array) == 1) { $label = $object->type==2?$langs->trans("WarehouseForStockIncrease", current($warehouse_array)):$langs->trans("WarehouseForStockDecrease", current($warehouse_array)); $value = ''; } else { $label = $object->type==2?$langs->trans("SelectWarehouseForStockIncrease"):$langs->trans("SelectWarehouseForStockDecrease"); $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone','idwarehouse','',1); } $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)); } if ($object->type != 2 && $object->total_ttc < 0) // Can happen only if $conf->global->FACTURE_ENABLE_NEGATIVE is on { $text.='
          '.img_warning().' '.$langs->trans("ErrorInvoiceOfThisTypeMustBePositive"); } $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ValidateBill'),$text,'confirm_valid',$formquestion,(($object->type != 2 && $object->total_ttc < 0)?"no":"yes"),($conf->notification->enabled?0:2)); } // Confirm back to draft status if ($action == 'modif') { $text=$langs->trans('ConfirmUnvalidateBill',$object->ref); $formquestion=array(); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } if ($object->type != 3 && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $formproduct=new FormProduct($db); $warehouse = new Entrepot($db); $warehouse_array = $warehouse->list_array(); if (count($warehouse_array) == 1) { $label = $object->type==2?$langs->trans("WarehouseForStockDecrease", current($warehouse_array)):$langs->trans("WarehouseForStockIncrease", current($warehouse_array)); $value = ''; } else { $label=$object->type==2?$langs->trans("SelectWarehouseForStockDecrease"):$langs->trans("SelectWarehouseForStockIncrease"); $value = $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone','idwarehouse','',1); } $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $value)); } $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('UnvalidateBill'),$text,'confirm_modif',$formquestion,"yes",1); } // Confirmation du classement paye if ($action == 'paid' && $resteapayer <= 0) { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidBill',$object->ref),'confirm_paid','',"yes",1); } if ($action == 'paid' && $resteapayer > 0) { // Code $i=0; $close[$i]['code']='discount_vat';$i++; $close[$i]['code']='badcustomer';$i++; // Help $i=0; $close[$i]['label']=$langs->trans("HelpEscompte").'

          '.$langs->trans("ConfirmClassifyPaidPartiallyReasonDiscountVatDesc");$i++; $close[$i]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc");$i++; // Texte $i=0; $close[$i]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonDiscountVat",$resteapayer,$langs->trans("Currency".$conf->currency)),$close[$i]['label'],1);$i++; $close[$i]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$resteapayer,$langs->trans("Currency".$conf->currency)),$close[$i]['label'],1);$i++; // arrayreasons[code]=reason foreach($close as $key => $val) { $arrayreasons[$close[$key]['code']]=$close[$key]['reason']; } // Cree un tableau formulaire $formquestion=array( 'text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100') ); // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('ClassifyPaid'),$langs->trans('ConfirmClassifyPaidPartially',$object->ref),'confirm_paid_partially',$formquestion,"yes"); } // Confirmation du classement abandonne if ($action == 'canceled') { // S'il y a une facture de remplacement pas encore validee (etat brouillon), // on ne permet pas de classer abandonner la facture. if ($objectidnext) { $facturereplacement=new Facture($db); $facturereplacement->fetch($objectidnext); $statusreplacement=$facturereplacement->statut; } if ($objectidnext && $statusreplacement == 0) { print '
          '.$langs->trans("ErrorCantCancelIfReplacementInvoiceNotValidated").'
          '; } else { // Code $close[1]['code']='badcustomer'; $close[2]['code']='abandon'; // Help $close[1]['label']=$langs->trans("ConfirmClassifyPaidPartiallyReasonBadCustomerDesc"); $close[2]['label']=$langs->trans("ConfirmClassifyAbandonReasonOtherDesc"); // Texte $close[1]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyPaidPartiallyReasonBadCustomer",$object->ref),$close[1]['label'],1); $close[2]['reason']=$form->textwithpicto($langs->transnoentities("ConfirmClassifyAbandonReasonOther"),$close[2]['label'],1); // arrayreasons $arrayreasons[$close[1]['code']]=$close[1]['reason']; $arrayreasons[$close[2]['code']]=$close[2]['reason']; // Cree un tableau formulaire $formquestion=array( 'text' => $langs->trans("ConfirmCancelBillQuestion"), array('type' => 'radio', 'name' => 'close_code', 'label' => $langs->trans("Reason"), 'values' => $arrayreasons), array('type' => 'text', 'name' => 'close_note', 'label' => $langs->trans("Comment"), 'value' => '', 'size' => '100') ); $formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id,$langs->trans('CancelBill'),$langs->trans('ConfirmCancelBill',$object->ref),'confirm_canceled',$formquestion,"yes"); } } // Confirmation de la suppression d'une ligne produit if ($action == 'ask_deleteline') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1); } // Clone confirmation if ($action == 'clone') { // Create an array for form $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) ); // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?facid='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes',1); } if (! $formconfirm) { $parameters=array('lineid'=>$lineid); $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } // Print form confirm print $formconfirm; // Invoice content print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; // Ref customer print ''; print ''; // Third party print ''; // Type print ''; // Relative and absolute discounts $addrelativediscount=''.$langs->trans("EditRelativeDiscounts").''; $addabsolutediscount=''.$langs->trans("EditGlobalDiscounts").''; $addcreditnote=''.$langs->trans("AddCreditNote").''; print ''; // Date invoice print ''; // List of payments $sign=1; if ($object->type == 2) $sign=-1; $nbrows=8; $nbcols=2; if (! empty($conf->projet->enabled)) $nbrows++; if (! empty($conf->banque->enabled)) $nbcols++; //if (! empty($soc->outstandingbill)) $nbrows++; if($mysoc->localtax1_assuj=="1") $nbrows++; if($mysoc->localtax2_assuj=="1") $nbrows++; if ($selleruserevenustamp) $nbrows++; print ''; // Conditions de reglement print ''; // Date payment term print ''; // Payment mode print ''; // Amount print ''; print ''; print ''; print ''; // Amount Local Taxes if ($mysoc->localtax1_assuj=="1" && $mysoc->useLocalTax(1)) //Localtax1 (example RE) { print ''; print ''; } if ($mysoc->localtax2_assuj=="1" && $mysoc->useLocalTax(2)) //Localtax2 (example IRPF) { print ''; print ''; } // Revenue stamp if ($selleruserevenustamp) // Test company use revenue stamp { print ''; } // Total with tax print ''; // Statut print ''; print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; print ''; print ''; } // Other attributes (TODO Move this into an include) $res=$object->fetch_optionals($object->id,$extralabels); $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { foreach($extrafields->attribute_label as $key=>$label) { if ($action == 'edit_extras') { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]); } else { $value=$object->array_options["options_".$key]; } if ($extrafields->attribute_type[$key] == 'separate') { print $extrafields->showSeparator($key); } else { print 'attribute_required[$key])) print ' class="fieldrequired"'; print '>'.$label.''."\n"; } } } print '
          '.$langs->trans('Ref').''; $morehtmlref=''; $discount=new DiscountAbsolute($db); $result=$discount->fetch(0,$object->id); if ($result > 0) { $morehtmlref=' ('.$langs->trans("CreditNoteConvertedIntoDiscount",$discount->getNomUrl(1,'discount')).')'; } if ($result < 0) { dol_print_error('',$discount->error); } print $form->showrefnav($object, 'ref', $linkback, 1, 'facnumber', 'ref', $morehtmlref); print '
          '; print ''; if ($action != 'refclient' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('RefCustomer'); print ''.img_edit($langs->trans('Modify')).'
          '; print '          		'; if ($user->rights->facture->creer && $action == 'refclient') { print '
          '; print ''; print ''; print ''; print ' '; print '
          '; } else { print $object->ref_client; } print '
          '; print ''; print ''; print ''; print '
          '.$langs->trans('Company').''; if (! empty($conf->global->FACTURE_CHANGE_THIRDPARTY) && $action != 'editthirdparty' && $object->brouillon && $user->rights->facture->creer) print 'id.'">'.img_edit($langs->trans('SetLinkToThirdParty'),1).'
          '; print '          		'; if ($action == 'editthirdparty') { $form->form_thirdparty($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,'socid'); } else { print '  '.$soc->getNomUrl(1,'compta'); print '   '; print '('.$langs->trans('OtherBills').''; // Outstanding Bill $outstandigBills=$soc->get_OutstandingBill(); print ' - '.$langs->trans('CurrentOutstandingBill').': '; print price($outstandigBills,'',$langs,0,0,-1,$conf->currency); if ($soc->outstanding_limit != '') { if ($outstandigBills > $soc->outstanding_limit) print img_warning($langs->trans("OutstandingBillReached")); print ' / '.price($soc->outstanding_limit); } print ')'; } print '
          '.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == 1) { $facreplaced=new Facture($db); $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; } if ($object->type == 2) { $facusing=new Facture($db); $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; } $facidavoir=$object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { print ' ('.$langs->transnoentities("InvoiceHasAvoir"); $i=0; foreach($facidavoir as $id) { if ($i==0) print ' '; else print ','; $facavoir=new Facture($db); $facavoir->fetch($id); print $facavoir->getNomUrl(1); } print ')'; } if ($objectidnext > 0) { $facthatreplace=new Facture($db); $facthatreplace->fetch($objectidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } print '
          '.$langs->trans('Discounts'); print ''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); //print ' ('.$addrelativediscount.')'; if ($absolute_discount > 0) { print '. '; if ($object->statut > 0 || $object->type == 2 || $object->type == 3) { if ($object->statut == 0) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '. '; } else { if ($object->statut < 1 || $object->type == 2 || $object->type == 3) { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); print '
          '.$text.'.
          '; } else { $text=$langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); $text2=$langs->trans("AbsoluteDiscountUse"); print $form->textwithpicto($text,$text2); } } } else { // Remise dispo de type remise fixe (not credit note) print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, GETPOST('discountid'), 'remise_id', $soc->id, $absolute_discount, $filterabsolutediscount, $resteapayer, ' ('.$addabsolutediscount.')'); } } else { if ($absolute_creditnote > 0) // If not, link will be added later { if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' ('.$addabsolutediscount.')
          '; else print '. '; } else print '. '; } if ($absolute_creditnote > 0) { // If validated, we show link "add credit note to payment" if ($object->statut != 1 || $object->type == 2 || $object->type == 3) { if ($object->statut == 0 && $object->type != 3) { $text=$langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)); print $form->textwithpicto($text,$langs->trans("CreditNoteDepositUse")); } else { print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'.'; } } else { // Remise dispo de type avoir if (! $absolute_discount) print '
          '; //$form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer); $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0); // We must allow credit not even if amount is higher } } if (! $absolute_discount && ! $absolute_creditnote) { print $langs->trans("CompanyHasNoAbsoluteDiscount"); if ($object->statut == 0 && $object->type != 2 && $object->type != 3) print ' ('.$addabsolutediscount.')
          '; else print '. '; } //if ($object->statut == 0 && $object->type != 2 && $object->type != 3) // { //if (! $absolute_discount && ! $absolute_creditnote) print '
          '; //print '   -   '; //print $addabsolutediscount; //print '   -   '.$addcreditnote; // We disbale link to credit note //} print '
          '; print ''; if ($object->type != 2 && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('Date'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editinvoicedate') { $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date,'invoicedate'); } else { print dol_print_date($object->date,'daytext'); } } else { print dol_print_date($object->date,'daytext'); } print ''; print ''; // List of payments already done print ''; print ''; print ''; if (! empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; $var=true; // Payments already done (from payment on this invoice) $sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,'; $sql.= ' c.code as payment_code, c.libelle as payment_label,'; $sql.= ' pf.amount,'; $sql.= ' ba.rowid as baid, ba.ref, ba.label'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiement_facture as pf, '.MAIN_DB_PREFIX.'paiement as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; $sql.= ' WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid'; $sql.= ' ORDER BY p.datep, p.tms'; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; //if ($object->type != 2) //{ if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ''; $label=($langs->trans("PaymentType".$objp->payment_code)!=("PaymentType".$objp->payment_code))?$langs->trans("PaymentType".$objp->payment_code):$objp->payment_label; print ''; if (! empty($conf->banque->enabled)) { $bankaccountstatic->id=$objp->baid; $bankaccountstatic->ref=$objp->ref; $bankaccountstatic->label=$objp->ref; print ''; } print ''; print ''; print ''; $i++; } } else { print ''; } //} $db->free($result); } else { dol_print_error($db); } if ($object->type != 2) { // Total already paid print ''; $resteapayeraffiche=$resteapayer; // Loop on each credit note or deposit amount applied $creditnoteamount=0; $depositamount=0; $sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,"; $sql.= " re.description, re.fk_facture_source"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re"; $sql.= " WHERE fk_facture = ".$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $invoice=new Facture($db); while ($i < $num) { $obj = $db->fetch_object($resql); $invoice->fetch($obj->fk_facture_source); print ''; print ''; print ''; $i++; if ($invoice->type == 2) $creditnoteamount += $obj->amount_ttc; if ($invoice->type == 3) $depositamount += $obj->amount_ttc; } } else { dol_print_error($db); } // Paye partiellement 'escompte' if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'discount_vat') { print ''; $resteapayeraffiche=0; } // Paye partiellement ou Abandon 'badcustomer' if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'badcustomer') { print ''; //$resteapayeraffiche=0; } // Paye partiellement ou Abandon 'product_returned' if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'product_returned') { print ''; $resteapayeraffiche=0; } // Paye partiellement ou Abandon 'abandon' if (($object->statut == 2 || $object->statut == 3) && $object->close_code == 'abandon') { print ''; $resteapayeraffiche=0; } // Billed print ''; // Remainder to pay print ''; print ''; print ''; } else // Credit note { // Total already paid back print ''; // Billed print ''; // Remainder to pay back print ''; print ''; print ''; // Sold credit note //print ''; //print ''; } print '
          '.($object->type == 2 ? $langs->trans("PaymentsBack") : $langs->trans('Payments')).''.$langs->trans('Type').''.$langs->trans('BankAccount').''.$langs->trans('Amount').' 
          '; print ''.img_object($langs->trans('ShowPayment'),'payment').' '; print dol_print_date($db->jdate($objp->dp),'day').''.$label.' '.$objp->num_paiement.''; if ($bankaccountstatic->id) print $bankaccountstatic->getNomUrl(1,'transactions'); print ''.price($sign * $objp->amount).' 
          '.$langs->trans("None").'
          '; if ($object->type != 3) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); else print $langs->trans('AlreadyPaid'); print ' :'.price($totalpaye).' 
          '; if ($invoice->type == 2) print $langs->trans("CreditNote").' '; if ($invoice->type == 3) print $langs->trans("Deposit").' '; print $invoice->getNomUrl(0); print ' :'.price($obj->amount_ttc).''; print 'rowid.'">'.img_delete().''; print '
          '; print $form->textwithpicto($langs->trans("Discount").':',$langs->trans("HelpEscompte"),-1); print ''.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).' 
          '; print $form->textwithpicto($langs->trans("Abandoned").':',$langs->trans("HelpAbandonBadCustomer"),-1); print ''.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).' 
          '; print $form->textwithpicto($langs->trans("ProductReturned").':',$langs->trans("HelpAbandonProductReturned"),-1); print ''.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).' 
          '; $text=$langs->trans("HelpAbandonOther"); if ($object->close_note) $text.='

          '.$langs->trans("Reason").':'.$object->close_note; print $form->textwithpicto($langs->trans("Abandoned").':',$text,-1); print '          		'.price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye).' 
          '.$langs->trans("Billed").' :'.price($object->total_ttc).' 
          '; if ($resteapayeraffiche >= 0) print $langs->trans('RemainderToPay'); else print $langs->trans('ExcessReceived'); print ' :'.price($resteapayeraffiche).' 
          '; print $langs->trans('AlreadyPaidBack'); print ' :'.price($sign * $totalpaye).' 
          '.$langs->trans("Billed").' :'.price($sign * $object->total_ttc).' 
          '; if ($resteapayeraffiche <= 0) print $langs->trans('RemainderToPayBack'); else print $langs->trans('ExcessPaydBack'); print ' :'.price($sign * $resteapayeraffiche).' 
          '.$langs->trans('TotalTTC').' :'.price($sign * $object->total_ttc).' 
          '; // Margin Infos if (! empty($conf->margin->enabled)) { print '
          '; $object->displayMarginInfos($object->statut > 0); } print '
          '; print ''; if ($object->type != 2 && $action != 'editconditions' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('PaymentConditionsShort'); print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->cond_reglement_id,'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->cond_reglement_id,'none'); } } else { print ' '; } print '
          '; print ''; if ($object->type != 2 && $action != 'editpaymentterm' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('DateMaxPayment'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($object->type != 2) { if ($action == 'editpaymentterm') { $form->form_date($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->date_lim_reglement,'paymentterm'); } else { print dol_print_date($object->date_lim_reglement,'daytext'); if ($object->date_lim_reglement < ($now - $conf->facture->client->warning_delay) && ! $object->paye && $object->statut == 1 && ! isset($object->am)) print img_warning($langs->trans('Late')); } } else { print ' '; } print '
          '; print ''; if ($action != 'editmode' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT'); } print '
          '.$langs->trans('AmountHT').''.price($object->total_ht,1,'',1,-1,-1,$conf->currency).'
          '.$langs->trans('AmountVAT').''.price($object->total_tva,1,'',1,-1,-1,$conf->currency).'
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($object->total_localtax1,1,'',1,-1,-1,$conf->currency).'
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($object->total_localtax2,1,'',1,-1,-1,$conf->currency).'
          '; print ''; if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
          '; print $langs->trans('RevenueStamp'); print 'id.'">'.img_edit($langs->trans('SetRevenuStamp'),1).'
          '; print '          		'; if ($action == 'editrevenuestamp') { print '
          '; print ''; print ''; print $formother->select_revenue_stamp(GETPOST('revenuestamp'), 'revenuestamp', $mysoc->country_code); //print ''; print ' '; print '
          '; } else { print price($object->revenuestamp,1,'',1,-1,-1,$conf->currency); } print '
          '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,'',1,-1,-1,$conf->currency).'
          '.$langs->trans('Status').''.($object->getLibStatut(4,$totalpaye)).'
          '; print ''; if ($action != 'classify') { print ''; } print '
          '; print $langs->trans('Project'); print 'id.'">'; print img_edit($langs->trans('SetProject'),1); print '
          '; print '          		'; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,$object->fk_project,'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?facid='.$object->id,$object->socid,$object->fk_project,'none'); } print '
          '; // Convert date into timestamp format if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) { $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]); } if ($action == 'edit_extras' && $user->rights->facture->creer && GETPOST('attribute') == $key) { print '
          '; print ''; print ''; print ''; print ''; print $extrafields->showInputField($key,$value); print ''; print '
          '; } else { print $extrafields->showOutputField($key,$value); if ($object->statut == 0 && $user->rights->facture->creer) print ''.img_picto('','edit').' '.$langs->trans('Modify').''; } print '

          '; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } // Lines $result = $object->getLinesArray(); print '
          '; if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; } print ''; // Show object lines if (! empty($object->lines)) $ret=$object->printObjectLines($action,$mysoc,$soc,$lineid,1); // Form to add new line if ($object->statut == 0 && $user->rights->facture->creer && $action <> 'valid' && $action <> 'editline') { $var=true; if ($conf->global->MAIN_FEATURES_LEVEL > 1) { // Add free or predefined products/services $object->formAddObjectLine(1,$mysoc,$soc); } else { // Add free products/services $object->formAddFreeProduct(1,$mysoc,$soc); // Add predefined products/services if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $var=!$var; $object->formAddPredefinedProduct(1,$mysoc,$soc); } } $parameters=array(); $reshook=$hookmanager->executeHooks('formAddObjectLine',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } print "
          \n"; print "
          \n"; dol_fiche_end(); // Boutons actions if ($action != 'prerelance' && $action != 'presend') { if ($user->societe_id == 0 && $action <> 'valid' && $action <> 'editline') { print '
          '; // Editer une facture deja validee, sans paiement effectue et pas exporte en compta if ($object->statut == 1) { // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees $ventilExportCompta = $object->getVentilExportCompta(); if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) { if (! $objectidnext) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->valider) || $user->rights->facture->invoice_advance->unvalidate) { print '
          '.$langs->trans('Modify').'
          '; } else { print '
          '.$langs->trans('Modify').'
          '; } } else { print '
          '.$langs->trans('Modify').'
          '; } } } // Reopen a standard paid invoice if ((($object->type == 0 || $object->type == 1) || ($object->type == 2 && empty($discount->id)) || ($object->type == 3 && empty($discount->id))) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely) { if (! $objectidnext && $object->close_code != 'replaced') // Not replaced by another invoice { print '
          '.$langs->trans('ReOpen').'
          '; } else { print '
          '.$langs->trans('ReOpen').'
          '; } } // Validate if ($object->statut == 0 && count($object->lines) > 0 && ( (($object->type == 0 || $object->type == 1 || $object->type == 3 || $object->type == 4) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == 2 && $object->total_ttc <= 0)) ) { if ($user->rights->facture->valider) { print '
          '.$langs->trans('Validate').'
          '; } } // Send by mail if (($object->statut == 1 || $object->statut == 2)) { if ($objectidnext) { print '
          '.$langs->trans('SendByMail').'
          '; } else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) { print '
          '.$langs->trans('SendByMail').'
          '; } else print '
          '.$langs->trans('SendByMail').'
          '; } } if (! empty($conf->global->FACTURE_SHOW_SEND_REMINDER)) // For backward compatibility { if (($object->statut == 1 || $object->statut == 2) && $resteapayer > 0) { if ($objectidnext) { print '
          '.$langs->trans('SendRemindByMail').'
          '; } else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) { print '
          '.$langs->trans('SendRemindByMail').'
          '; } else print '
          '.$langs->trans('SendRemindByMail').'
          '; } } } // Create payment if ($object->type != 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) { if ($objectidnext) { print '
          '.$langs->trans('DoPayment').'
          '; } else { if ($resteapayer == 0) { print '
          '.$langs->trans('DoPayment').'
          '; } else { print '
          '.$langs->trans('DoPayment').'
          '; } } } // Reverse back money or convert to reduction if ($object->type == 2 || $object->type == 3) { // For credit note only if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) { if ($resteapayer == 0) { print '
          '.$langs->trans('DoPaymentBack').'
          '; } else { print '
          '.$langs->trans('DoPaymentBack').'
          '; } } // For credit note if ($object->type == 2 && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) { print '
          '.$langs->trans('ConvertToReduc').'
          '; } // For deposit invoice if ($object->type == 3 && $object->paye == 1 && $resteapayer == 0 && $user->rights->facture->creer && empty($discount->id)) { print '
          '.$langs->trans('ConvertToReduc').'
          '; } } // Classify paid if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($object->type != 2 && $object->type != 3 && $resteapayer <= 0) || ($object->type == 2 && $resteapayer >= 0)) || ($object->type == 3 && $object->paye == 0 && $resteapayer == 0 && $user->rights->facture->paiement && empty($discount->id)) ) { print '
          '.$langs->trans('ClassifyPaid').'
          '; } // Classify 'closed not completely paid' (possible si validee et pas encore classee payee) if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement) { if ($totalpaye > 0 || $totalcreditnotes > 0) { // If one payment or one credit note was linked to this invoice print '
          '.$langs->trans('ClassifyPaidPartially').'
          '; } else { if ($objectidnext) { print '
          '.$langs->trans('ClassifyCanceled').'
          '; } else { print '
          '.$langs->trans('ClassifyCanceled').'
          '; } } } // Clone if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $user->rights->facture->creer) { print '
          '.$langs->trans("ToClone").'
          '; } // Clone as predefined if (($object->type == 0 || $object->type == 3 || $object->type == 4) && $object->statut == 0 && $user->rights->facture->creer) { if (! $objectidnext) { print '
          '.$langs->trans("ChangeIntoRepeatableInvoice").'
          '; } } // Delete if ($user->rights->facture->supprimer) { if (! $object->is_erasable()) { print '
          '.$langs->trans('Delete').'
          '; } else if ($objectidnext) { print '
          '.$langs->trans('Delete').'
          '; } elseif ($object->getSommePaiement()) { print '
          '.$langs->trans('Delete').'
          '; } else { print '
          '.$langs->trans('Delete').'
          '; } } else { print '
          '.$langs->trans('Delete').'
          '; } print '
          '; } } print '
          '; if ($action != 'prerelance' && $action != 'presend') { print '
          '; print ''; // ancre // Documents generes $filename=dol_sanitizeFileName($object->ref); $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref); $urlsource=$_SERVER['PHP_SELF'].'?facid='.$object->id; $genallowed=$user->rights->facture->creer; $delallowed=$user->rights->facture->supprimer; print $formfile->showdocuments('facture',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); $somethingshown=$formfile->numoffiles; // Linked object block $somethingshown=$object->showLinkedObjectBlock(); if (empty($somethingshown) && ! empty($conf->commande->enabled)) { print '
          ' . $langs->trans('LinkedOrder') . ''; print ' '; print ''; } // Link for paypal payment if (! empty($conf->paypal->enabled) && $object->statut != 0) { include_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; print showPaypalPaymentUrl('invoice',$object->ref); } print '
          '; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'invoice',$socid); print '
          '; } else { /* * Affiche formulaire mail */ // By default if $action=='presend' $titreform='SendBillByMail'; $topicmail='SendBillRef'; $modelmail='facture_send'; if ($action == 'prerelance') // For backward compatibility { $titrefrom='SendReminderBillByMail'; $topicmail='SendReminderBillRef'; $modelmail='facture_relance'; $action='relance'; } else $action='send'; $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=facture_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->facture->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans($titreform)); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) { $liste[$key]=$value; } $formmail->withto=GETPOST('sendto')?GETPOST('sendto'):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; if(empty($object->ref_client)) { $formmail->withtopic=$langs->transnoentities($topicmail,'__FACREF__'); } else if(!empty($object->ref_client)) { $formmail->withtopic=$langs->transnoentities($topicmail,'__FACREF__(__REFCLIENT__)'); } $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__FACREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__REFCLIENT__']=$object->ref_client; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_facture_external_BILLING')) { require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['facid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } $formmail->show_form(); print '
          '; } } dol_htmloutput_mesg('',$mesgs); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/000755 000764 000764 00000000000 12512666457 016656 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/ventilation/liste.php000644 000764 000764 00000007627 12512666457 020523 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/liste.php * \ingroup compta * \brief Page de ventilation des lignes de facture */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("compta"); $langs->load("bills"); if (!$user->rights->facture->lire) accessforbidden(); if (!$user->rights->compta->ventilation->creer) accessforbidden(); // Securite acces client if ($user->societe_id > 0) accessforbidden(); llxHeader('','Ventilation'); /* * Lignes de factures */ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, f.total as price, l.rowid, l.fk_code_ventilation,"; $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " , ".MAIN_DB_PREFIX."facturedet as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product"; $sql.= " WHERE f.rowid = l.fk_facture AND f.fk_statut = 1 AND fk_code_ventilation = 0"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " ORDER BY l.rowid DESC ".$db->plimit($limit+1,$offset); $result = $db->query($sql); if ($result) { $num_lignes = $db->num_rows($result); $i = 0; print_barre_liste($langs->trans("InvoiceLinesToDispatch"),$page,"liste.php","",$sortfield,$sortorder,'',$num_lignes); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $facture_static=new Facture($db); $product_static=new Product($db); $var=True; while ($i < min($num_lignes, $limit)) { $objp = $db->fetch_object($result); $var=!$var; print ""; // Ref facture $facture_static->ref=$objp->facnumber; $facture_static->id=$objp->facid; print ''; // Ref produit $product_static->ref=$objp->product_ref; $product_static->id=$objp->product_id; $product_static->type=$objp->type; print ''; print ''; print ''; print ''; print ''; print ""; $i++; } print "
          '.$langs->trans("Invoice").''.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("Description").''.$langs->trans("Montant").' 
          '.$facture_static->getNomUrl(1).''; if ($product_static->id) print $product_static->getNomUrl(1); else print ' '; print ''.dol_trunc($objp->product_label,24).''.nl2br(dol_trunc($objp->description,32)).''; print price($objp->price); print ''; print img_edit(); print '
          "; } else { print $db->error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/fournisseur/000755 000764 000764 00000000000 12512666457 021242 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/ventilation/fournisseur/liste.php000644 000764 000764 00000005661 12512666457 023103 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/liste.php * \ingroup compta * \brief Page de ventilation des lignes de facture */ require '../../../main.inc.php'; $langs->load("bills"); if (!$user->rights->facture->lire) accessforbidden(); if (!$user->rights->compta->ventilation->creer) accessforbidden(); /* * Securite acces client */ if ($user->societe_id > 0) accessforbidden(); llxHeader('','Ventilation'); /* * Lignes de factures * */ $page = $_GET["page"]; if ($page < 0) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page ; $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ttc as price, l.rowid, l.fk_code_ventilation "; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l"; $sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " WHERE f.rowid = l.fk_facture_fourn AND f.fk_statut = 1 AND fk_code_ventilation = 0"; $sql .= " ORDER BY l.rowid DESC ".$db->plimit($limit+1,$offset); $result = $db->query($sql); if ($result) { $num_lignes = $db->num_rows($result); $i = 0; print_barre_liste("Lignes de facture à ventiler",$page,"liste.php","",$sortfield,$sortorder,'',$num_lignes); print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; while ($i < min($num_lignes, $limit)) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ""; $i++; } print "
          Facture'.$langs->trans("Description").'  
          '.$objp->facnumber.''.stripslashes(nl2br($objp->description)).''; print price($objp->price); print ''; print img_edit(); print '
          "; } else { print $db->error(); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/fournisseur/lignes.php000644 000764 000764 00000007026 12512666457 023241 0ustar00000000 000000 * Copyright (C) 2005 Simon TOSSER * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/fournisseur/lignes.php * \ingroup facture * \brief Page de detail des lignes de ventilation d'une facture */ require '../../../main.inc.php'; $langs->load("bills"); if (!$user->rights->facture->lire) accessforbidden(); if (!$user->rights->compta->ventilation->creer) accessforbidden(); /* * Securite acces client */ if ($user->societe_id > 0) accessforbidden(); llxHeader(''); /* * Lignes de factures * */ $page = $_GET["page"]; if ($page < 0) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page ; $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ttc as price, l.qty, l.rowid, l.tva_tx, l.fk_code_ventilation, c.intitule, c.numero "; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l"; $sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " , ".MAIN_DB_PREFIX."compta_compte_generaux as c"; $sql .= " WHERE f.rowid = l.fk_facture_fourn AND f.fk_statut = 1 AND l.fk_code_ventilation <> 0 "; $sql .= " AND c.rowid = l.fk_code_ventilation"; if (dol_strlen(trim($_GET["search_facture"]))) { $sql .= " AND f.facnumber like '%".$_GET["search_facture"]."%'"; } $sql .= " ORDER BY l.rowid DESC"; $sql .= $db->plimit($limit+1,$offset); $result = $db->query($sql); if ($result) { $num_lignes = $db->num_rows($result); $i = 0; print_barre_liste("Lignes de facture ventilées",$page,"lignes.php","",$sortfield,$sortorder,'',$num_lignes); print '
          '; print ''; print ""; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; while ($i < min($num_lignes, $limit)) { $objp = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print ""; $i++; } } else { print $db->error(); } print "
          Facture'.$langs->trans("Description").''.$langs->trans("Montant").''.$langs->trans("Compte").'
             
          '.$objp->facnumber.''.stripslashes(nl2br($objp->description)).''.price($objp->price).''.$objp->numero.''.stripslashes($objp->intitule).'
          "; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/fournisseur/index.php000644 000764 000764 00000006573 12512666457 023075 0ustar00000000 000000 * Copyright (C) 2004 Laurent Destailleur * Copyright (C) 2005 Simon TOSSER * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/fournisseur/index.php * \ingroup compta * \brief Page accueil ventilation */ require '../../../main.inc.php'; $langs->load("suppliers"); llxHeader('','Compta - Ventilation'); print_titre("Ventilation Comptable"); print ''; print '
          '; $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."facturedet"; $sql .= " WHERE fk_code_ventilation = 0"; $result = $db->query($sql); if ($result) { $row = $db->fetch_row($result); $nbfac = $row[0]; $db->free($result); } $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."paiement"; $sql .= " WHERE fk_code_ventilation = 0"; $result = $db->query($sql); if ($result) { $row = $db->fetch_row($result); $nbp = $row[0]; $db->free($result); } $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."facture_fourn_det"; $sql .= " WHERE fk_code_ventilation = 0"; $result = $db->query($sql); if ($result) { $row = $db->fetch_row($result); $nbfacfourn = $row[0]; $db->free($result); } /*$sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."paiementfourn"; $sql .= " WHERE fk_code_ventilation = 0"; $result = $db->query($sql); if ($result) { $row = $db->fetch_row($result); $nbpfourn = $row[0]; $db->free($result); }*/ print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print "
          Lignes a ventiler
          TypeNb
          Factures clients'.$nbfac.'
          Paiements clients'.$nbp.'
          Factures fournisseurs'.$nbfacfourn.'
          Paiements fournisseurs'.$nbpfourn.'
          \n"; print '          		'; print ''; print ''; $sql = "SELECT count(*), ccg.intitule FROM ".MAIN_DB_PREFIX."facturedet as fd"; $sql .= " ,".MAIN_DB_PREFIX."compta_compte_generaux as ccg"; $sql .= " WHERE fd.fk_code_ventilation = ccg.rowid"; $sql .= " GROUP BY ccg.rowid"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); while ($i < $num) { $row = $db->fetch_row($resql); print ''; $i++; } $db->free($resql); } print "
          TypeNb de lignes
          '.$row[1].''.$row[0].'
          \n"; print '
          '; llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/fournisseur/fiche.php000644 000764 000764 00000007170 12512666457 023036 0ustar00000000 000000 * Copyright (C) 2005 Simon TOSSER * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/fournisseur/fiche.php * \ingroup compta * \brief Page fiche ventilation */ require '../../../main.inc.php'; $mesg = ''; if (!$user->rights->compta->ventilation->creer) accessforbidden(); if ($_POST["action"] == 'ventil' && $user->rights->compta->ventilation->creer) { $sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det"; $sql .= " SET fk_code_ventilation = ".$_POST["codeventil"]; $sql .= " WHERE rowid = ".$_GET["id"]; $db->query($sql); } llxHeader("","","Fiche ventilation"); if ($cancel == $langs->trans("Cancel")) { $action = ''; } /* * * */ $sql = "SELECT rowid, numero, intitule"; $sql .= " FROM ".MAIN_DB_PREFIX."compta_compte_generaux"; $sql .= " ORDER BY numero ASC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_row($result); $cgs[$row[0]] = $row[1] . ' ' . $row[2]; $i++; } } /* * Creation * */ $form = new Form($db); if($_GET["id"]) { $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.total_ttc, l.qty, l.rowid, l.tva_tx, l.fk_code_ventilation "; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as l"; $sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f"; $sql .= " WHERE f.rowid = l.fk_facture_fourn AND f.fk_statut = 1 AND l.rowid = ".$_GET["id"]; $result = $db->query($sql); if ($result) { $num_lignes = $db->num_rows($result); $i = 0; if ($num_lignes) { $objp = $db->fetch_object($result); if($objp->fk_code_ventilation == 0) { print '
          '."\n"; print ''; print ''; } print_titre("Ventilation"); print ''; print ''; print ''; print ''; print ''; print ''; if($objp->fk_code_ventilation == 0) { print ''; } print '
          Facture'.$objp->facnumber.'
          Ligne'.stripslashes(nl2br($objp->description)).'
          Ventiler dans le compte :'; if($objp->fk_code_ventilation == 0) { print $form->selectarray("codeventil",$cgs, $objp->fk_code_ventilation); } else { print $cgs[$objp->fk_code_ventilation]; } print '
           
          '; print '
          '; } else { print "Error"; } } else { print "Error"; } } else { print "Error ID incorrect"; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/lignes.php000644 000764 000764 00000011115 12512666457 020647 0ustar00000000 000000 * Copyright (C) 2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/lignes.php * \ingroup facture * \brief Page de detail des lignes de ventilation d'une facture */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("bills"); $langs->load("compta"); if (!$user->rights->facture->lire) accessforbidden(); if (!$user->rights->compta->ventilation->creer) accessforbidden(); // Securite acces client if ($user->societe_id > 0) accessforbidden(); llxHeader(''); /* * Lignes de factures * */ $page = $_GET["page"]; if ($page < 0) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page ; $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, f.total_ttc as price, l.qty, l.rowid, l.tva_tx, l.fk_code_ventilation, c.intitule, c.numero,"; $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= " , ".MAIN_DB_PREFIX."compta_compte_generaux as c"; $sql.= " , ".MAIN_DB_PREFIX."facturedet as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product"; $sql.= " WHERE f.rowid = l.fk_facture AND f.fk_statut = 1 AND l.fk_code_ventilation <> 0 "; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND c.rowid = l.fk_code_ventilation"; if (dol_strlen(trim($_GET["search_facture"]))) { $sql .= " AND f.facnumber LIKE '%".$_GET["search_facture"]."%'"; } $sql .= " ORDER BY l.rowid DESC"; $sql .= $db->plimit($limit+1,$offset); $result = $db->query($sql); if ($result) { $num_lignes = $db->num_rows($result); $i = 0; print_barre_liste($langs->trans("InvoiceDispatched"),$page,"lignes.php","",$sortfield,$sortorder,'',$num_lignes); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $facture_static=new Facture($db); $product_static=new Product($db); $var=True; while ($i < min($num_lignes, $limit)) { $objp = $db->fetch_object($result); $var=!$var; $codeCompta = $objp->numero.' '.$objp->intitule; print ""; // Ref facture $facture_static->ref=$objp->facnumber; $facture_static->id=$objp->facid; print ''; // Ref produit $product_static->ref=$objp->product_ref; $product_static->id=$objp->product_id; $product_static->type=$objp->type; print ''; print ''; print ''; print ''; print ''; print ""; $i++; } } else { print $db->error(); } print "
          '.$langs->trans("Invoice").''.$langs->trans("Ref").''.$langs->trans("Label").''.$langs->trans("Description").''.$langs->trans("Montant").''.$langs->trans("Compte").'
              '; print ''; print '
          '.$facture_static->getNomUrl(1).''; if ($product_static->id) print $product_static->getNomUrl(1); else print ' '; print ''.dol_trunc($objp->product_label,24).''.nl2br(dol_trunc($objp->description,32)).''.price($objp->price).''.$codeCompta.'
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/index.php000644 000764 000764 00000006300 12512666457 020475 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/index.php * \ingroup compta * \brief Page accueil ventilation */ require '../../main.inc.php'; $langs->load("compta"); $langs->load("bills"); llxHeader('','Compta - Ventilation'); print_fiche_titre("Ventilation Comptable"); //print ''; //print '
          '; print '
          '; $sql = "SELECT count(*) FROM ".MAIN_DB_PREFIX."facturedet as fd"; $sql.= " , ".MAIN_DB_PREFIX."facture as f"; $sql.= " WHERE fd.fk_code_ventilation = 0"; $sql.= " AND f.rowid = fd.fk_facture AND f.fk_statut = 1"; $result = $db->query($sql); if ($result) { $row = $db->fetch_row($result); $nbfac = $row[0]; $db->free($result); } $var=true; print ''; print ''; print ''; $var=!$var; print "".''; $var=!$var; print "
          '.$langs->trans("Lines").'
          '.$langs->trans("Type").''.$langs->trans("Nb").'
          '.$langs->trans("Invoices").''.$nbfac.'
          \n"; //print '
          		'; print '
          '; print ''; print ''; $sql = "SELECT count(*), ccg.intitule, ccg.rowid,ccg.numero FROM ".MAIN_DB_PREFIX."facturedet as fd"; $sql.= " ,".MAIN_DB_PREFIX."compta_compte_generaux as ccg"; $sql.= " WHERE fd.fk_code_ventilation = ccg.rowid"; $sql.= " GROUP BY ccg.rowid"; $resql = $db->query($sql); if ($resql) { $i = 0; $num = $db->num_rows($resql); $var=true; while ($i < $num) { $row = $db->fetch_row($resql); $var=!$var; print ''; print ''; $i++; } $db->free($resql); } print "
          '.$langs->trans("Type").''.$langs->trans("NbOfLines").''.$langs->trans("AccountNumber").''.$langs->trans("TransID").'
          '.$row[1].''.$row[0].''.$row[3].''.$row[2].'
          \n"; //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/ventilation/fiche.php000644 000764 000764 00000010325 12512666457 020446 0ustar00000000 000000 * Copyright (C) 2005-2006 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file htdocs/compta/ventilation/fiche.php * \ingroup compta * \brief Page fiche ventilation */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $langs->load("bills"); $mesg = ''; if (!$user->rights->compta->ventilation->creer) accessforbidden(); /* * Actions */ if ($_POST["action"] == 'ventil' && $user->rights->compta->ventilation->creer) { $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet"; $sql .= " SET fk_code_ventilation = ".$_POST["codeventil"]; $sql .= " WHERE rowid = ".$_GET["id"]; $db->query($sql); } llxHeader("","","Fiche ventilation"); if ($cancel == $langs->trans("Cancel")) { $action = ''; } /* * * */ $sql = "SELECT rowid, numero, intitule"; $sql .= " FROM ".MAIN_DB_PREFIX."compta_compte_generaux"; $sql .= " ORDER BY numero ASC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $row = $db->fetch_row($result); $cgs[$row[0]] = $row[1] . ' ' . $row[2]; $i++; } } /* * Cr�ation * */ $form = new Form($db); $facture_static=new Facture($db); if($_GET["id"]) { $sql = "SELECT f.facnumber, f.rowid as facid, l.fk_product, l.description, l.price,"; $sql .= " l.qty, l.rowid, l.tva_tx, l.remise_percent, l.subprice,"; $sql .= " l.date_start as date_start, l.date_end as date_end,"; $sql .= " l.fk_code_ventilation "; $sql .= " FROM ".MAIN_DB_PREFIX."facturedet as l"; $sql .= " , ".MAIN_DB_PREFIX."facture as f"; $sql .= " WHERE f.rowid = l.fk_facture AND f.fk_statut = 1 AND l.rowid = ".$_GET["id"]; $result = $db->query($sql); if ($result) { $num_lignes = $db->num_rows($result); $i = 0; if ($num_lignes) { $objp = $db->fetch_object($result); if($objp->fk_code_ventilation == 0) { print '
          '."\n"; print ''; print ''; } print_fiche_titre("Ventilation"); print ''; // Ref facture print ''; $facture_static->ref=$objp->facnumber; $facture_static->id=$objp->facid; print ''; print ''; print ''; print ''; print ''; if($objp->fk_code_ventilation == 0) { print ''; } print '
          '.$langs->trans("Invoice").''.$facture_static->getNomUrl(1).'
          Ligne'.nl2br($objp->description).'
          Ventiler dans le compte :'; if($objp->fk_code_ventilation == 0) { print $form->selectarray("codeventil",$cgs, $objp->fk_code_ventilation); } else { print $cgs[$objp->fk_code_ventilation]; } print '
           
          '; print '
          '; } else { print "Error"; } } else { print "Error"; } } else { print "Error ID incorrect"; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/tva/000755 000764 000764 00000000000 12512666457 015114 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/tva/clients.php000644 000764 000764 00000031517 12512666457 017275 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2006 Yannick Warnier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/clients.php * \ingroup tax * \brief Page des societes */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; $langs->load("bills"); $langs->load("compta"); $langs->load("companies"); $langs->load("products"); // Date range $year=GETPOST("year"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q"); if (empty($q)) { if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); } else { $month_current = strftime("%m",dol_now()); if ($month_current >= 10) $q=4; elseif ($month_current >= 7) $q=3; elseif ($month_current >= 4) $q=2; else $q=1; } } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } $min = GETPOST("min"); if (empty($min)) $min = 0; // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /* * View */ $form=new Form($db); $company_static=new Societe($db); $morequerystring=''; $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); foreach($listofparams as $param) { if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); } llxHeader('','','','',0,0,'','',$morequerystring); $fsearch.='
          '; $fsearch.=' '; $fsearch.=' '; $fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) // Calculate on invoice for goods and services { $nom=$langs->trans("VATReportByCustomersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
          ('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; //$nom.='
          ('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesVATDueServices"); $description.='
          '; $description.=$langs->trans("RulesVATDueProducts"); //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
          '.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
          '.$langs->trans("WarningDepositsNotIncluded"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
          '.$langs->trans("DepositsAreNotIncluded"); else $description.='
          '.$langs->trans("DepositsAreIncluded"); $description.=$fsearch; $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); $amountcust=$langs->trans("AmountHT"); if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } if ($modetax==0) // Invoice for goods, payment for services { $nom=$langs->trans("VATReportByCustomersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
          ('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; //$nom.='
          ('.$langs->trans("SeeVATReportInDueDebtMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); //$periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesVATInServices"); $description.=' '.$langs->trans("DepositsAreIncluded"); $description.='
          '; $description.=$langs->trans("RulesVATInProducts"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded"); else $description.=' '.$langs->trans("DepositsAreIncluded"); //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
          '.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
          '.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); $amountcust=$langs->trans("AmountHT"); if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); // VAT Received //print "
          "; //print_titre($vatcust); print ""; print ""; print '"; print '"; print ""; print ""; print ""; print "\n"; $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell'); if (is_array($coll_list)) { $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { if($min == 0 or ($min > 0 && $coll->amount > $min)) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { $intra = $langs->trans('Unknown'); } else { //$intra = $langs->trans('NotRegistered'); $intra = ''; } } print ""; print '"; $company_static->id=$coll->socid; $company_static->nom=$coll->nom; $company_static->client=1; print ''; $find = array(' ','.'); $replace = array('',''); print '"; print ""; print ""; $totalamount = $totalamount + $coll->amount; $total = $total + $coll->tva; print "\n"; $i++; } } $x_coll_sum = $total; print ''; print ''; print ''; print ''; } else { $langs->load("errors"); if ($coll_list == -1) print ''; else if ($coll_list == -2) print ''; else print ''; } //print '
          '.$langs->trans("Num")."'.$langs->trans("Customer")."".$langs->trans("VATIntra")."".$langs->trans("AmountHTVATRealReceived")."".$vatcust."
          '.$i."'.$company_static->getNomUrl(1,'customer').''.$intra."".price($coll->amount)."".price($coll->tva)."
          '.$langs->trans("Total").':'.price($totalamount).''.price($total).'
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("Error").'
          '; // VAT Paid //print "
          "; //print_titre($vatsup); //print ""; print ""; print '"; print '"; print ""; print ""; print ""; print "\n"; $company_static=new Societe($db); $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); if (is_array($coll_list)) { $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { if($min == 0 or ($min > 0 && $coll->amount > $min)) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { $intra = $langs->trans('Unknown'); } else { //$intra = $langs->trans('NotRegistered'); $intra = ''; } } print ""; print '"; $company_static->id=$coll->socid; $company_static->nom=$coll->nom; $company_static->fournisseur=1; print ''; $find = array(' ','.'); $replace = array('',''); print '"; print ""; print ""; $totalamount = $totalamount + $coll->amount; $total = $total + $coll->tva; print "\n"; $i++; } } $x_paye_sum = $total; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Num")."'.$langs->trans("Supplier")."".$langs->trans("VATIntra")."".$langs->trans("AmountHTVATRealPaid")."".$vatsup."
          '.$i."'.$company_static->getNomUrl(1,'supplier').''.$intra."".price($coll->amount)."".price($coll->tva)."
          '.$langs->trans("Total").':'.price($totalamount).''.price($total).'
          '; // Total to pay print '

          '; print ''; $diff = $x_coll_sum - $x_paye_sum; print ''; print ''; print '\n"; print "\n"; } else { $langs->load("errors"); if ($coll_list == -1) print ''; else if ($coll_list == -2) print ''; else print ''; } print '
          '.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("Error").'
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/compta/tva/quadri_detail.php000644 000764 000764 00000057716 12512666457 020454 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2006-2007 Yannick Warnier * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/quadri_detail.php * \ingroup tax * \brief Trimestrial page - detailed version * TODO Deal with recurrent invoices as well */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; $langs->load("bills"); $langs->load("compta"); $langs->load("companies"); $langs->load("products"); // Date range $year=GETPOST("year"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q"); if (empty($q)) { if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); } else { $month_current = strftime("%m",dol_now()); if ($month_current >= 10) $q=4; elseif ($month_current >= 7) $q=3; elseif ($month_current >= 4) $q=2; else $q=1; } } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } $min = GETPOST("min"); if (empty($min)) $min = 0; // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; if (empty($modetax)) $modetax=0; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /* * View */ $morequerystring=''; $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); foreach($listofparams as $param) { if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); } llxHeader('','','','',0,0,'','',$morequerystring); $form=new Form($db); $company_static=new Societe($db); $invoice_customer=new Facture($db); $invoice_supplier=new FactureFournisseur($db); $product_static=new Product($db); $payment_static=new Paiement($db); $paymentfourn_static=new PaiementFourn($db); //print_fiche_titre($langs->trans("VAT"),""); //$fsearch.='
          '; $fsearch.=' '; $fsearch.=' '; //$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; //$fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) // Calculate on invoice for goods and services { $nom=$langs->trans("VATReportByQuartersInDueDebtMode"); $calcmode=$langs->trans("CalcModeVATDebt"); $calcmode.='
          ('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $prevyear=$year_start; $prevquarter=$q; if ($prevquarter > 1) $prevquarter--; else { $prevquarter=4; $prevyear--; } $nextyear=$year_start; $nextquarter=$q; if ($nextquarter < 4) $nextquarter++; else { $nextquarter=1; $nextyear++; } //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesVATDueServices"); $description.='
          '; $description.=$langs->trans("RulesVATDueProducts"); //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
          '.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
          '.$langs->trans("WarningDepositsNotIncluded"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.='
          '.$langs->trans("DepositsAreNotIncluded"); else $description.='
          '.$langs->trans("DepositsAreIncluded"); $description.=$fsearch; $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("ProductOrService"); $amountcust=$langs->trans("AmountHT"); $vatcust=$langs->trans("VATReceived"); if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("ProductOrService"); $amountsup=$langs->trans("AmountHT"); $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } if ($modetax==0) // Invoice for goods, payment for services { $nom=$langs->trans("VATReportByQuartersInInputOutputMode"); $calcmode=$langs->trans("CalcModeVATEngagement"); $calcmode.='
          ('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $prevyear=$year_start; $prevquarter=$q; if ($prevquarter > 1) $prevquarter--; else { $prevquarter=4; $prevyear--; } $nextyear=$year_start; $nextquarter=$q; if ($nextquarter < 4) $nextquarter++; else { $nextquarter=1; $nextyear++; } //$periodlink=($prevyear?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesVATInServices"); $description.=' '.$langs->trans("DepositsAreIncluded"); $description.='
          '; $description.=$langs->trans("RulesVATInProducts"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.=' '.$langs->trans("DepositsAreNotIncluded"); else $description.=' '.$langs->trans("DepositsAreIncluded"); //if ($conf->global->MAIN_MODULE_COMPTABILITE || $conf->global->MAIN_MODULE_ACCOUNTING) $description.='
          '.img_warning().' '.$langs->trans('OptionVatInfoModuleComptabilite'); //if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
          '.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("ProductOrService"); $amountcust=$langs->trans("AmountHT"); $vatcust=$langs->trans("VATReceived"); if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("ProductOrService"); $amountsup=$langs->trans("AmountHT"); $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); // VAT Received and paid echo ''; $y = $year_current; $total = 0; $i=0; // Load arrays of datas $x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell'); $x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy'); if (! is_array($x_coll) || ! is_array($x_paye)) { $langs->load("errors"); if ($x_coll == -1) print ''; else if ($x_coll == -2) print ''; else print ''; } else { $x_both = array(); //now, from these two arrays, get another array with one rate per line foreach(array_keys($x_coll) as $my_coll_rate) { $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; $x_both[$my_coll_rate]['paye']['totalht'] = 0; $x_both[$my_coll_rate]['paye']['vat'] = 0; $x_both[$my_coll_rate]['coll']['links'] = ''; $x_both[$my_coll_rate]['coll']['detail'] = array(); foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy) { $invoice_customer->id=$x_coll[$my_coll_rate]['facid'][$id]; $invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; $invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; $x_both[$my_coll_rate]['coll']['detail'][] = array( 'id' =>$x_coll[$my_coll_rate]['facid'][$id], 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], 'link' =>$invoice_customer->getNomUrl(1,'',12)); } } // tva paid foreach(array_keys($x_paye) as $my_paye_rate){ $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; if(!isset($x_both[$my_paye_rate]['coll']['totalht'])){ $x_both[$my_paye_rate]['coll']['totalht'] = 0; $x_both[$my_paye_rate]['coll']['vat'] = 0; } $x_both[$my_paye_rate]['paye']['links'] = ''; $x_both[$my_paye_rate]['paye']['detail'] = array(); foreach($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) { $invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; $invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; $invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; $x_both[$my_paye_rate]['paye']['detail'][] = array( 'id' =>$x_paye[$my_paye_rate]['facid'][$id], 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], 'link' =>$invoice_supplier->getNomUrl(1,'',12)); } } //now we have an array (x_both) indexed by rates for coll and paye //print table headers for this quadri - incomes first $x_coll_sum = 0; $x_coll_ht = 0; $x_paye_sum = 0; $x_paye_ht = 0; $span=3; if ($modetax == 0) $span+=2; //print ''; // Customers invoices print ''; print ''; print ''; if ($modetax == 0) { print ''; print ''; } print ''; print ''; print ''; foreach(array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; $subtot_coll_vat = 0; if (is_array($x_both[$rate]['coll']['detail'])) { // VAT Rate $var=true; print ""; print ''; print ''."\n"; foreach($x_both[$rate]['coll']['detail'] as $index => $fields) { // Define type $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; $var=!$var; print ''; // Ref print ''; // Description print ''; // Total HT if ($modetax == 0) { print ''; } // Payment $ratiopaymentinvoice=1; if ($modetax == 0) { if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); print ''; } // Total collected print ''; // VAT print ''; print ''; $subtot_coll_total_ht += $temp_ht; $subtot_coll_vat += $temp_vat; $x_coll_sum += $temp_vat; } } // Total customers for this vat rate print ''; print ''; print ''; if ($modetax == 0) { print ''; print ''; } print ''; print ''; print ''; } if (count($x_coll) == 0) // Show a total ine if nothing shown { print ''; print ''; print ''; if ($modetax == 0) { print ''; print ''; } print ''; print ''; print ''; } // Blank line print ''; //print table headers for this quadri - expenses now //imprime les en-tete de tables pour ce quadri - maintenant les d�penses print ''; print ''; print ''; if ($modetax == 0) { print ''; print ''; } print ''; print ''; print ''."\n"; foreach(array_keys($x_paye) as $rate) { $subtot_paye_total_ht = 0; $subtot_paye_vat = 0; if(is_array($x_both[$rate]['paye']['detail'])) { $var=true; print ""; print ''; print ''."\n"; foreach($x_both[$rate]['paye']['detail'] as $index=>$fields) { // Define type $type=($fields['dtype']?$fields['dtype']:$fields['ptype']); // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. if (! empty($fields['ddate_start'])) $type=1; if (! empty($fields['ddate_end'])) $type=1; $var=!$var; print ''; // Ref print ''; // Description print ''; // Total HT if ($modetax == 0) { print ''; } // Payment $ratiopaymentinvoice=1; if ($modetax == 0) { if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) $ratiopaymentinvoice=($fields['payment_amount']/$fields['ftotal_ttc']); print ''; } // VAT paid print ''; // VAT print ''; print ''; $subtot_paye_total_ht += $temp_ht; $subtot_paye_vat += $temp_vat; $x_paye_sum += $temp_vat; } } // Total suppliers for this vat rate print ''; print ''; print ''; if ($modetax == 0) { print ''; print ''; } print ''; print ''; print ''; } if (count($x_paye) == 0) // Show a total ine if nothing shown { print ''; print ''; print ''; if ($modetax == 0) { print ''; print ''; } print ''; print ''; print ''; } print '
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("Error").'
          '..')
          '.$elementcust.''.$productcust.''.$amountcust.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealReceived").''.$vatcust.'
          '.$langs->trans("Rate").': '.vatrate($rate).'%
          '.$fields['link'].''; if ($fields['pid']) { $product_static->id=$fields['pid']; $product_static->ref=$fields['pref']; $product_static->type=$fields['ptype']; print $product_static->getNomUrl(1); if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); } else { if ($type) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) { if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); } print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); // Show range print_date_range($fields['ddate_start'],$fields['ddate_end']); } print ''; print price($fields['totalht']); if (price2num($fields['ftotal_ttc'])) { //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); //print ' ('.round($ratiolineinvoice*100,2).'%)'; } print ''; //print $fields['totalht']."-".$fields['payment_amount']."-".$fields['ftotal_ttc']; if ($fields['payment_amount'] && $fields['ftotal_ttc']) { $payment_static->id=$fields['payment_id']; print $payment_static->getNomUrl(2); } if ($type == 0) { print $langs->trans("NotUsedForGoods"); } else { print $fields['payment_amount']; if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; } print ''; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; print price(price2num($temp_ht,'MT')); print ''; $temp_vat=$fields['vat']; if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice; print price(price2num($temp_vat,'MT')); //print price($fields['vat']); print '
          '.$langs->trans("Total").':  '.price(price2num($subtot_coll_total_ht,'MT')).''.price(price2num($subtot_coll_vat,'MT')).'
           '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
           
          '.$elementsup.''.$productsup.''.$amountsup.''.$langs->trans("Payment").' ('.$langs->trans("PercentOfInvoice").')'.$langs->trans("AmountHTVATRealPaid").''.$vatsup.'
          '.$langs->trans("Rate").': '.vatrate($rate).'%
          '.$fields['link'].''; if ($fields['pid']) { $product_static->id=$fields['pid']; $product_static->ref=$fields['pref']; $product_static->type=$fields['ptype']; print $product_static->getNomUrl(1); if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); } else { if ($type) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); // Show range print_date_range($fields['ddate_start'],$fields['ddate_end']); } print ''; print price($fields['totalht']); if (price2num($fields['ftotal_ttc'])) { //print $fields['dtotal_ttc']."/".$fields['ftotal_ttc']." - "; $ratiolineinvoice=($fields['dtotal_ttc']/$fields['ftotal_ttc']); //print ' ('.round($ratiolineinvoice*100,2).'%)'; } print ''; if ($fields['payment_amount'] && $fields['ftotal_ttc']) { $paymentfourn_static->id=$fields['payment_id']; print $paymentfourn_static->getNomUrl(2); } if ($type == 0) { print $langs->trans("NotUsedForGoods"); } else { print $fields['payment_amount']; if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice*100,2).'%)'; } print ''; $temp_ht=$fields['totalht']; if ($type == 1) $temp_ht=$fields['totalht']*$ratiopaymentinvoice; print price(price2num($temp_ht,'MT')); print ''; $temp_vat=$fields['vat']; if ($type == 1) $temp_vat=$fields['vat']*$ratiopaymentinvoice; print price(price2num($temp_vat,'MT')); //print price($fields['vat']); print '
           '.$langs->trans("Total").':  '.price(price2num($subtot_paye_total_ht,'MT')).''.price(price2num($subtot_paye_vat,'MT')).'
           '.$langs->trans("Total").':  '.price(price2num(0,'MT')).''.price(price2num(0,'MT')).'
          '; // Total to pay print '

          '; print ''; $diff = $x_coll_sum - $x_paye_sum; print ''; print ''; print '\n"; print "\n"; $i++; } echo '
          '.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/tva/class/000755 000764 000764 00000000000 12512666457 016221 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/tva/class/tva.class.php000644 000764 000764 00000041777 12512666457 020650 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/class/tva.class.php * \ingroup tax * \author Laurent Destailleur */ // Put here all includes required by your class file require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Put here description of your class */ class Tva extends CommonObject { //public $element='tva'; //!< Id that identify managed objects //public $table_element='tva'; //!< Name of table without prefix where object is stored var $id; var $ref; var $tms; var $datep; var $datev; var $amount; var $label; var $note; var $fk_bank; var $fk_user_creat; var $fk_user_modif; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->element = 'tva'; $this->table_element = 'tva'; return 1; } /** * Create in database * * @param User $user User that create * @return int <0 if KO, >0 if OK */ function create($user) { global $conf, $langs; $error=0; // Clean parameters $this->amount=trim($this->amount); $this->label=trim($this->label); $this->note=trim($this->note); $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); // Check parameters // Put here code to add control on parameters values // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."tva("; $sql.= "tms,"; $sql.= "datep,"; $sql.= "datev,"; $sql.= "amount,"; $sql.= "label,"; $sql.= "note,"; $sql.= "fk_bank,"; $sql.= "fk_user_creat,"; $sql.= "fk_user_modif"; $sql.= ") VALUES ("; $sql.= " ".$this->db->idate($this->tms).","; $sql.= " ".$this->db->idate($this->datep).","; $sql.= " ".$this->db->idate($this->datev).","; $sql.= " '".$this->amount."',"; $sql.= " '".$this->label."',"; $sql.= " '".$this->note."',"; $sql.= " ".($this->fk_bank <= 0 ? "NULL" : "'".$this->fk_bank."'").","; $sql.= " '".$this->fk_user_creat."',"; $sql.= " '".$this->fk_user_modif."'"; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."tva"); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TVA_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return $this->id; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters $this->amount=trim($this->amount); $this->label=trim($this->label); $this->note=trim($this->note); $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."tva SET"; $sql.= " tms=".$this->db->idate($this->tms).","; $sql.= " datep=".$this->db->idate($this->datep).","; $sql.= " datev=".$this->db->idate($this->datev).","; $sql.= " amount='".$this->amount."',"; $sql.= " label='".$this->db->escape($this->label)."',"; $sql.= " note='".$this->db->escape($this->note)."',"; $sql.= " fk_bank='".$this->fk_bank."',"; $sql.= " fk_user_creat='".$this->fk_user_creat."',"; $sql.= " fk_user_modif='".$this->fk_user_modif."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TVA_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } return 1; } /** * Load object in memory from database * * @param int $id id object * @param User $user User that load * @return int <0 if KO, >0 if OK */ function fetch($id, $user=0) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; $sql.= " t.datep,"; $sql.= " t.datev,"; $sql.= " t.amount,"; $sql.= " t.label,"; $sql.= " t.note,"; $sql.= " t.fk_bank,"; $sql.= " t.fk_user_creat,"; $sql.= " t.fk_user_modif,"; $sql.= " b.fk_account,"; $sql.= " b.fk_type,"; $sql.= " b.rappro"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->tms = $this->db->jdate($obj->tms); $this->datep = $this->db->jdate($obj->datep); $this->datev = $this->db->jdate($obj->datev); $this->amount = $obj->amount; $this->label = $obj->label; $this->note = $obj->note; $this->fk_bank = $obj->fk_bank; $this->fk_user_creat = $obj->fk_user_creat; $this->fk_user_modif = $obj->fk_user_modif; $this->fk_account = $obj->fk_account; $this->fk_type = $obj->fk_type; $this->rappro = $obj->rappro; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Delete object in database * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."tva"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TVA_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->tms=''; $this->datep=''; $this->datev=''; $this->amount=''; $this->label=''; $this->note=''; $this->fk_bank=''; $this->fk_user_creat=''; $this->fk_user_modif=''; } /** * Hum la fonction s'appelle 'Solde' elle doit a mon avis calcluer le solde de TVA, non ? * * @param int $year Year * @return double Amount */ function solde($year = 0) { $reglee = $this->tva_sum_reglee($year); $payee = $this->tva_sum_payee($year); $collectee = $this->tva_sum_collectee($year); $solde = $reglee - ($collectee - $payee); return $solde; } /** * Total de la TVA des factures emises par la societe. * * @param int $year Year * @return double Amount */ function tva_sum_collectee($year = 0) { $sql = "SELECT sum(f.tva) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; if ($year) { $sql .= " AND f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->amount; } else { return 0; } $this->db->free($result); } else { print $this->db->error(); return -1; } } /** * VAT payed * * @param int $year Year * @return double Amount */ function tva_sum_payee($year = 0) { $sql = "SELECT sum(f.total_tva) as total_tva"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; if ($year) { $sql .= " WHERE f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->total_tva; } else { return 0; } $this->db->free(); } else { print $this->db->error(); return -1; } } /** * Total de la TVA reglee aupres de qui de droit * * @param int $year Year * @return double Amount */ function tva_sum_reglee($year = 0) { $sql = "SELECT sum(f.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."tva as f"; if ($year) { $sql .= " WHERE f.datev >= '".$year."-01-01' AND f.datev <= '".$year."-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->amount; } else { return 0; } $this->db->free(); } else { print $this->db->error(); return -1; } } /** * Ajoute un paiement de TVA * * @param User $user Object user that insert * @return int <0 if KO, rowid in tva table if OK */ function addPayment($user) { global $conf,$langs; $this->db->begin(); // Clean parameters $this->amount=price2num(trim($this->amount)); // Check parameters if (! $this->label) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); return -3; } if ($this->amount < 0 || $this->amount == '') { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")); return -4; } if (! empty($conf->banque->enabled) && (empty($this->accountid) || $this->accountid <= 0)) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Account")); return -5; } if (! empty($conf->banque->enabled) && (empty($this->paymenttype) || $this->paymenttype <= 0)) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); return -5; } // Insertion dans table des paiement tva $sql = "INSERT INTO ".MAIN_DB_PREFIX."tva (datep, datev, amount"; if ($this->note) $sql.=", note"; if ($this->label) $sql.=", label"; $sql.= ", fk_user_creat, fk_bank, entity"; $sql.= ") "; $sql.= " VALUES ('".$this->db->idate($this->datep)."',"; $sql.= "'".$this->db->idate($this->datev)."'," . $this->amount; if ($this->note) $sql.=", '".$this->db->escape($this->note)."'"; if ($this->label) $sql.=", '".$this->db->escape($this->label)."'"; $sql.=", '".$user->id."', NULL, ".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::addPayment sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."tva"); // TODO devrait s'appeler paiementtva // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('TVA_ADDPAYMENT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if ($this->id > 0) { $ok=1; if (! empty($conf->banque->enabled) && ! empty($this->amount)) { // Insertion dans llx_bank require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $acc = new Account($this->db); $result=$acc->fetch($this->accountid); if ($result <= 0) dol_print_error($this->db); $bank_line_id = $acc->addline($this->datep, $this->paymenttype, $this->label, -abs($this->amount), '', '', $user); // Update fk_bank into llx_tva. So we know vat line used to generate bank transaction if ($bank_line_id > 0) { $this->update_fk_bank($bank_line_id); } else { $this->error=$acc->error; $ok=0; } // Update links $result=$acc->add_url_line($bank_line_id, $this->id, DOL_URL_ROOT.'/compta/tva/fiche.php?id=', "(VATPayment)", "payment_vat"); if ($result < 0) { $this->error=$acc->error; $ok=0; } } if ($ok) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -3; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Mise a jour du lien entre le paiement tva et la ligne g�n�r�e dans llx_bank * * @param int $id_bank Id compte bancaire * @return int <0 if KO, >0 if OK */ function update_fk_bank($id_bank) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'tva SET fk_bank = '.$id_bank; $sql.= ' WHERE rowid = '.$this->id; $result = $this->db->query($sql); if ($result) { return 1; } else { dol_print_error($this->db); return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='payment'; $label=$langs->trans("ShowVatPayment").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } } ?> dolibarr-3.5.8/htdocs/compta/tva/quadri.php000644 000764 000764 00000026131 12512666457 017115 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2006 Yannick Warnier * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/quadri.php * \ingroup tax * \brief Trimestrial page * TODO Deal with recurrent invoices as well */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; $year=$_GET["year"]; if ($year == 0 ) { $year_current = strftime("%Y",time()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /** * Gets VAT to collect for the given month of the given year * The function gets the VAT in split results, as the VAT declaration asks * to report the amounts for different VAT rates as different lines. * This function also accounts recurrent invoices. * * @param DoliDB $db Database handler * @param int $y Year * @param int $q Year quarter (1-4) * @return void */ function tva_coll($db,$y,$q) { global $conf; if ($conf->global->COMPTA_MODE == "CREANCES-DETTES") { // if vat paid on due invoices $sql = "SELECT d.fk_facture as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.total_tva as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d" ; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.fk_statut in (1,2)"; $sql.= " AND f.rowid = d.fk_facture "; $sql.= " AND date_format(f.datef,'%Y') = '".$y."'"; $sql.= " AND (round(date_format(f.datef,'%m') > ".(($q-1)*3); $sql.= " AND round(date_format(f.datef,'%m')) <= ".($q*3).")"; $sql.= " ORDER BY rate, facid"; } else { // if vat paid on paiments } $resql = $db->query($sql); if ($resql) { $list = array(); $rate = -1; while($assoc = $db->fetch_array($resql)) { if($assoc['rate'] != $rate){ //new rate $list[$assoc['rate']]['totalht'] = $assoc['totalht']; $list[$assoc['rate']]['vat'] = $assoc['amount']; $list[$assoc['rate']]['facid'][] = $assoc['facid']; $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; }else{ $list[$assoc['rate']]['totalht'] += $assoc['totalht']; $list[$assoc['rate']]['vat'] += $assoc['amount']; if(!in_array($assoc['facid'],$list[$assoc['rate']]['facid'])){ $list[$assoc['rate']]['facid'][] = $assoc['facid']; $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; } } $rate = $assoc['rate']; } return $list; } else { dol_print_error($db); } } /** * Gets VAT to pay for the given month of the given year * The function gets the VAT in split results, as the VAT declaration asks * to report the amounts for different VAT rates as different lines * * @param DoliDB $db Database handler object * @param int $y Year * @param int $q Year quarter (1-4) * @return void */ function tva_paye($db, $y,$q) { global $conf; if ($conf->global->COMPTA_MODE == "CREANCES-DETTES") { // Si on paye la tva sur les factures dues (non brouillon) $sql = "SELECT d.fk_facture_fourn as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.tva as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= ", ".MAIN_DB_PREFIX."facture_fourn_det as d" ; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.fk_statut = 1 "; $sql.= " AND f.rowid = d.fk_facture_fourn "; $sql.= " AND date_format(f.datef,'%Y') = '".$y."'"; $sql.= " AND (round(date_format(f.datef,'%m')) > ".(($q-1)*3); $sql.= " AND round(date_format(f.datef,'%m')) <= ".($q*3).")"; $sql.= " ORDER BY rate, facid "; } else { // Si on paye la tva sur les payments } $resql = $db->query($sql); if ($resql) { $list = array(); $rate = -1; while($assoc = $db->fetch_array($resql)) { if($assoc['rate'] != $rate){ //new rate $list[$assoc['rate']]['totalht'] = $assoc['totalht']; $list[$assoc['rate']]['vat'] = $assoc['amount']; $list[$assoc['rate']]['facid'][] = $assoc['facid']; $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; }else{ $list[$assoc['rate']]['totalht'] += $assoc['totalht']; $list[$assoc['rate']]['vat'] += $assoc['amount']; if(!in_array($assoc['facid'],$list[$assoc['rate']]['facid'])){ $list[$assoc['rate']]['facid'][] = $assoc['facid']; $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; } } $rate = $assoc['rate']; } return $list; } else { dol_print_error($db); } } /** * View */ llxHeader(); $textprevyear="".img_previous().""; $textnextyear=" ".img_next().""; print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear"); echo ''; echo ''; echo ''; print "
          '; print_fiche_titre($langs->trans("VATSummary")); echo '
          "; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print "\n"; if ($conf->global->COMPTA_MODE == "CREANCES-DETTES") { $y = $year_current; $total = 0; $subtotal = 0; $i=0; $subtot_coll_total = 0; $subtot_coll_vat = 0; $subtot_paye_total = 0; $subtot_paye_vat = 0; for ($q = 1 ; $q <= 4 ; $q++) { print ""; $var=true; $x_coll = tva_coll($db, $y, $q); $x_paye = tva_paye($db, $y, $q); $x_both = array(); //now, from these two arrays, get another array with one rate per line foreach(array_keys($x_coll) as $my_coll_rate){ $x_both[$my_coll_rate]['coll']['totalht'] = $x_coll[$my_coll_rate]['totalht']; $x_both[$my_coll_rate]['coll']['vat'] = $x_coll[$my_coll_rate]['vat']; $x_both[$my_coll_rate]['paye']['totalht'] = 0; $x_both[$my_coll_rate]['paye']['vat'] = 0; $x_both[$my_coll_rate]['coll']['links'] = ''; foreach($x_coll[$my_coll_rate]['facid'] as $id=>$dummy){ $x_both[$my_coll_rate]['coll']['links'] .= '..'.substr($x_coll[$my_coll_rate]['facnum'][$id],-2).' '; } } foreach(array_keys($x_paye) as $my_paye_rate){ $x_both[$my_paye_rate]['paye']['totalht'] = $x_paye[$my_paye_rate]['totalht']; $x_both[$my_paye_rate]['paye']['vat'] = $x_paye[$my_paye_rate]['vat']; if(!isset($x_both[$my_paye_rate]['coll']['totalht'])){ $x_both[$my_paye_rate]['coll']['total_ht'] = 0; $x_both[$my_paye_rate]['coll']['vat'] = 0; } $x_both[$my_paye_rate]['paye']['links'] = ''; foreach($x_paye[$my_paye_rate]['facid'] as $id=>$dummy){ $x_both[$my_paye_rate]['paye']['links'] .= '..'.substr($x_paye[$my_paye_rate]['facnum'][$id],-2).' '; } } //now we have an array (x_both) indexed by rates for coll and paye $x_coll_sum = 0; $x_coll_ht = 0; $x_paye_sum = 0; $x_paye_ht = 0; foreach($x_both as $rate => $both){ $var=!$var; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; $x_coll_sum += $both['coll']['vat']; $x_paye_sum += $both['paye']['vat']; $subtot_coll_total += $both['coll']['totalht']; $subtot_coll_vat += $both['coll']['vat']; $subtot_paye_total += $both['paye']['totalht']; $subtot_paye_vat += $both['paye']['vat']; } $diff = $x_coll_sum - $x_paye_sum; $total = $total + $diff; $subtotal = $subtotal + $diff; $var=!$var; print ""; print ''; print "\n"; print "\n"; $i++; } print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } else { print ''; print ''; } print '
          ".$langs->trans("Year")." $year_current".$langs->trans("Income")."".$langs->trans("VATToPay")."".$langs->trans("Invoices")."".$langs->trans("Outcome")."".$langs->trans("VATToCollect")."".$langs->trans("Invoices")."".$langs->trans("TotalToPay")."
          ".$langs->trans("Quadri")." $q (".dol_print_date(dol_mktime(0,0,0,(($q-1)*3)+1,1,$y),"%b %Y").' - '.dol_print_date(dol_mktime(0,0,0,($q*3),1,$y),"%b %Y").")
          $rate%".price($both['coll']['totalht'])."".price($both['coll']['vat'])."".$both['coll']['links']."".price($both['paye']['totalht'])."".price($both['paye']['vat'])."".$both['paye']['links']."
          ".price($diff)."
          '.$langs->trans("Total").':'.price($subtot_coll_total).''.price($subtot_coll_vat).''.price($subtot_paye_total).''.price($subtot_paye_vat).''.price($total).''; print '
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("FeatureIsSupportedInInOutModeOnly").'
          '; echo ''; echo ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/tva/index.php000644 000764 000764 00000017201 12512666457 016735 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/index.php * \ingroup tax * \brief Index page of VAT reports */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("other"); $langs->load("compta"); $langs->load("banks"); $langs->load("bills"); $year=GETPOST("year","int"); if ($year == 0) { $year_current = strftime("%Y",time()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; if (isset($_GET["modetax"])) $modetax=$_GET["modetax"]; /** * pt * * @param DoliDB $db Database handler * @param string $sql SQL Request * @param date $date Date * @return void */ function pt ($db, $sql, $date) { global $conf, $bc,$langs; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; print ''; print ''; print ''; print ''; print ''."\n"; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ''; print '\n"; $total = $total + $obj->mm; print '\n"; print "\n"; $i++; } print '"; print "
          '.$date.''.$langs->trans("Amount").' 
          '.$obj->dm."'.price($obj->mm)." 
          '.$langs->trans("Total")." :".price($total)." 
          "; $db->free($result); } else { dol_print_error($db); } } /* * View */ llxHeader(); $tva = new Tva($db); $textprevyear="".img_previous().""; $textnextyear=" ".img_next().""; print_fiche_titre($langs->trans("VAT"),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear"); print $langs->trans("VATReportBuildWithOptionDefinedInModule").'
          '; print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')
          '; print '
          '; echo ''; echo ''; echo ''; print '
          '; print_titre($langs->trans("VATSummary")); // The report mode is the one defined by defaut in tax module setup //print $modetax; //print '('.$langs->trans("SeeVATReportInInputOutputMode",'','').')'; echo ''; print_titre($langs->trans("VATPaid")); echo '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''."\n"; print ''."\n"; $y = $year_current ; $var=True; $total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; $i=0; for ($m = 1 ; $m < 13 ; $m++ ) { $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); if (! is_array($coll_listbuy) && $coll_listbuy == -1) { $langs->load("errors"); print ''; break; } if (! is_array($coll_listbuy) && $coll_listbuy == -2) { print ''; break; } $var=!$var; print ""; print ''; $x_coll = 0; foreach($coll_listsell as $vatrate=>$val) { $x_coll+=$val['vat']; } $subtotalcoll = $subtotalcoll + $x_coll; print ""; $x_paye = 0; foreach($coll_listbuy as $vatrate=>$val) { $x_paye+=$val['vat']; } $subtotalpaye = $subtotalpaye + $x_paye; print ""; $diff = $x_coll - $x_paye; $total = $total + $diff; $subtotal = $subtotal + $diff; print "\n"; print "\n"; print "\n"; $i++; if ($i > 2) { print ''; print ''; print ''; print ''; print ''; print ''; $i = 0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; } } print ''; print "\n"; print ''; /*} else { print ''; print ''; }*/ print '
          '.$langs->trans("Year")." ".$y.''.$langs->trans("VATToPay").''.$langs->trans("VATToCollect").''.$langs->trans("TotalToPay").' 
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'".price($x_coll)."".price($x_paye)."".price($diff)." 
          '.$langs->trans("SubTotal").':'.price($subtotalcoll).''.price($subtotalpaye).''.price($subtotal).' 
          '.$langs->trans("TotalToPay").':'.price($total).' 
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("FeatureIsSupportedInInOutModeOnly").'
          '; echo '          		'; /* * Payed */ $sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as f"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'"; $sql.= " GROUP BY dm ORDER BY dm ASC"; pt($db, $sql,$langs->trans("Year")." $y"); print "
          "; echo ''; echo ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/tva/reglement.php000644 000764 000764 00000005576 12512666457 017624 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/reglement.php * \ingroup tax * \brief List of VAT payments */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; $langs->load("compta"); $langs->load("compta"); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /* * View */ llxHeader(); $tva_static = new Tva($db); print_fiche_titre($langs->trans("VATPayments")); $sql = "SELECT rowid, amount, label, f.datev as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as f "; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " ORDER BY dm DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0 ; print ''; print ''; print ''; print ""; print ''; print ""; print "\n"; $var=1; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ""; $tva_static->id=$obj->rowid; $tva_static->ref=$obj->rowid; print "\n"; print "\n"; print '\n"; $total = $total + $obj->amount; print ""; print "\n"; $i++; } print ''; print ""; print "
          '.$langs->trans("Ref").'".$langs->trans("Label")."'.$langs->trans("DatePayment").'".$langs->trans("PayedByThisPayment")."
          ".$tva_static->getNomUrl(1)."".dol_trunc($obj->label,40)."'.dol_print_date($db->jdate($obj->dm),'day')."".price($obj->amount)."
          '.$langs->trans("Total").'".price($total)."
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/tva/fiche.php000644 000764 000764 00000020243 12512666457 016704 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/tva/fiche.php * \ingroup tax * \brief Page of VAT payments */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("compta"); $langs->load("banks"); $langs->load("bills"); $id=GETPOST("id",'int'); $action=GETPOST('action'); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); $tva = new Tva($db); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('taxvatcard')); /** * Actions */ if ($_POST["cancel"] == $langs->trans("Cancel")) { header("Location: reglement.php"); exit; } if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) { $db->begin(); $datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]); $datep=dol_mktime(12,0,0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]); $tva->accountid=$_POST["accountid"]; $tva->paymenttype=$_POST["paiementtype"]; $tva->datev=$datev; $tva->datep=$datep; $tva->amount=$_POST["amount"]; $tva->label=$_POST["label"]; $ret=$tva->addPayment($user); if ($ret > 0) { $db->commit(); header("Location: reglement.php"); exit; } else { $db->rollback(); setEventMessage($tva->error, 'errors'); $action="create"; } } if ($action == 'delete') { $result=$tva->fetch($id); if ($tva->rappro == 0) { $db->begin(); $ret=$tva->delete($user); if ($ret > 0) { if ($tva->fk_bank) { $accountline=new AccountLine($db); $result=$accountline->fetch($tva->fk_bank); if ($result > 0) $result=$accountline->delete($user); // $result may be 0 if not found (when bank entry was deleted manually and fk_bank point to nothing) } if ($result >= 0) { $db->commit(); header("Location: ".DOL_URL_ROOT.'/compta/tva/reglement.php'); exit; } else { $tva->error=$accountline->error; $db->rollback(); setEventMessage($tva->error,'errors'); } } else { $db->rollback(); setEventMessage($tva->error,'errors'); } } else { setEventMessage('Error try do delete a line linked to a conciliated bank transaction','errors'); } } /* * View */ llxHeader(); $form = new Form($db); if ($id) { $vatpayment = new Tva($db); $result = $vatpayment->fetch($id); if ($result <= 0) { dol_print_error($db); exit; } } // Formulaire saisie tva if ($action == 'create') { print "
          \n"; print ''; print ''; print_fiche_titre($langs->trans("NewVATPayment")); print ''; print ""; print ''; print ''; // Label print ''; // Amount print ''; if (! empty($conf->banque->enabled)) { print ''; print '\n"; print ""; } // Other attributes $parameters=array('colspan' => ' colspan="1"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("DatePayment").''; print $form->select_date($datep,"datep",'','','','add'); print '
          '.$langs->trans("DateValue").''; print $form->select_date($datev,"datev",'','','','add'); print '
          '.$langs->trans("Label").'trans("VATPayment")).'">
          '.$langs->trans("Amount").'
          '.$langs->trans("Account").''; $form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant print '
          '.$langs->trans("PaymentMode").''; $form->select_types_paiements($_POST["paiementtype"], "paiementtype"); print "
          '; print "
          "; print '
            '; print '
          '; print '
          '; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ if ($id) { $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/tva/fiche.php?id='.$vatpayment->id; $head[$h][1] = $langs->trans('Card'); $head[$h][2] = 'card'; $h++; dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment'); print ''; print ""; print ''; // Label print ''; print ""; print ''; print ''; print ''; if (! empty($conf->banque->enabled)) { if ($vatpayment->fk_account > 0) { $bankline=new AccountLine($db); $bankline->fetch($vatpayment->fk_bank); print ''; print ''; print ''; print ''; } } // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$vatpayment,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("Ref").''; print $vatpayment->ref; print '
          '.$langs->trans("Label").''.$vatpayment->label.'
          '.$langs->trans("DatePayment").''; print dol_print_date($vatpayment->datep,'day'); print '
          '.$langs->trans("DateValue").''; print dol_print_date($vatpayment->datev,'day'); print '
          '.$langs->trans("Amount").''.price($vatpayment->amount).'
          '.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1,0,'showall'); print '
          '; print ''; /* * Boutons d'actions */ print "
          \n"; if ($vatpayment->rappro == 0) { if (! empty($user->rights->tax->charges->supprimer)) { print ''.$langs->trans("Delete").''; } else { print ''.$langs->trans("Delete").''; } } else { print ''.$langs->trans("Delete").''; } print "
          "; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/localtax/000755 000764 000764 00000000000 12512666457 016131 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/localtax/clients.php000644 000764 000764 00000024475 12512666457 020317 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/localtax/clients.php * \ingroup tax * \brief Third parties localtax report */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; $langs->load("bills"); $langs->load("compta"); $langs->load("companies"); $langs->load("products"); // Date range $year=GETPOST("year"); if (empty($year)) { $year_current = strftime("%Y",dol_now()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } $date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); $date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); // Quarter if (empty($date_start) || empty($date_end)) // We define date_start and date_end { $q=GETPOST("q"); if (empty($q)) { if (isset($_REQUEST["month"])) { $date_start=dol_get_first_day($year_start,$_REQUEST["month"],false); $date_end=dol_get_last_day($year_start,$_REQUEST["month"],false); } else { $month_current = strftime("%m",dol_now()); if ($month_current >= 10) $q=4; elseif ($month_current >= 7) $q=3; elseif ($month_current >= 4) $q=2; else $q=1; } } if ($q==1) { $date_start=dol_get_first_day($year_start,1,false); $date_end=dol_get_last_day($year_start,3,false); } if ($q==2) { $date_start=dol_get_first_day($year_start,4,false); $date_end=dol_get_last_day($year_start,6,false); } if ($q==3) { $date_start=dol_get_first_day($year_start,7,false); $date_end=dol_get_last_day($year_start,9,false); } if ($q==4) { $date_start=dol_get_first_day($year_start,10,false); $date_end=dol_get_last_day($year_start,12,false); } } $min = GETPOST("min"); if (empty($min)) $min = 0; // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; if (isset($_REQUEST["modetax"])) $modetax=$_REQUEST["modetax"]; // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /* * View */ $form=new Form($db); $company_static=new Societe($db); $morequerystring=''; $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday'); foreach($listofparams as $param) { if (GETPOST($param)!='') $morequerystring.=($morequerystring?'&':'').$param.'='.GETPOST($param); } llxHeader('','','','',0,0,'','',$morequerystring); $fsearch.='
          '; $fsearch.=' '; $fsearch.=' '; $fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; $fsearch.=' '; // Affiche en-tete du rapport if ($modetax==1) // Calculate on invoice for goods and services { $nom=$langs->transcountry("LT2ReportByCustomersInInputOutputMode",$mysoc->country_code); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $description=$langs->trans("RulesVATDue"); if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
          '.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $description.='
          ('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $builddate=time(); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); $amountcust=$langs->trans("AmountHT"); $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); } if ($modetax==0) // Invoice for goods, payment for services { $nom=$langs->transcountry("LT2ReportByCustomersInInputOutputMode",$mysoc->country_code); $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $description=$langs->trans("RulesVATIn"); if (! empty($conf->global->MAIN_MODULE_COMPTABILITE)) $description.='
          '.$langs->trans("WarningDepositsNotIncluded"); $description.=$fsearch; $description.='
          ('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')'; $builddate=time(); $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("Description"); $amountcust=$langs->trans("AmountHT"); $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("Description"); $amountsup=$langs->trans("AmountHT"); } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink); $vatcust=$langs->transcountry("LT2",$mysoc->country_code); $vatsup=$langs->transcountry("LT2",$mysoc->country_code); // IRPF that the customer has retained me print ""; print ""; print '"; print '"; print ""; print ""; print ""; print "\n"; $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'sell'); if (is_array($coll_list)) { $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && $coll->localtax2>0) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { $intra = $langs->trans('Unknown'); } else { $intra = ''; } } print ""; print '"; $company_static->id=$coll->socid; $company_static->nom=$coll->nom; print ''; $find = array(' ','.'); $replace = array('',''); print '"; print ""; print ""; $totalamount = $totalamount + $coll->amount; $total = $total + $coll->localtax2; print "\n"; $i++; } } $x_coll_sum = $total; print ''; print ''; print ''; print ''; } else { $langs->load("errors"); if ($coll_list == -1) print ''; else if ($coll_list == -2) print ''; else print ''; } // IRPF I retained my supplier print ""; print '"; print '"; print ""; print ""; print ""; print "\n"; $company_static=new Societe($db); $coll_list = vat_by_thirdparty($db,0,$date_start,$date_end,$modetax,'buy'); if (is_array($coll_list)) { $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { if(($min == 0 or ($min > 0 && $coll->amount > $min)) && $coll->localtax2>0) { $var=!$var; $intra = str_replace($find,$replace,$coll->tva_intra); if(empty($intra)) { if($coll->assuj == '1') { $intra = $langs->trans('Unknown'); } else { $intra = ''; } } print ""; print '"; $company_static->id=$coll->socid; $company_static->nom=$coll->nom; print ''; $find = array(' ','.'); $replace = array('',''); print '"; print ""; print ""; $totalamount = $totalamount + $coll->amount; $total = $total + $coll->localtax2; print "\n"; $i++; } } $x_paye_sum = $total; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Num")."'.$langs->trans("Customer")."".$langs->transcountry("ProfId1",$mysoc->country_code)."".$langs->trans("TotalHT")."".$vatcust."
          '.$i."'.$company_static->getNomUrl(1).''.$intra."".price($coll->amount)."".price($coll->localtax2)."
          '.$langs->trans("Total").':'.price($totalamount).''.price($total).'
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("Error").'
          '.$langs->trans("Num")."'.$langs->trans("Supplier")."".$langs->transcountry("ProfId1",$mysoc->country_code)."".$langs->trans("TotalHT")."".$vatsup."
          '.$i."'.$company_static->getNomUrl(1).''.$intra."".price($coll->amount)."".price($coll->localtax2)."
          '.$langs->trans("Total").':'.price($totalamount).''.price($total).'
          '; // Total to pay print '

          '; print ''; $diff = $x_paye_sum; print ''; print ''; print '\n"; print "\n"; } else { $langs->load("errors"); if ($coll_list == -1) print ''; else if ($coll_list == -2) print ''; else print ''; } print '
          '.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').''.price(price2num($diff,'MT'))."
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.$langs->trans("Error").'
          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/localtax/class/000755 000764 000764 00000000000 12512666457 017236 5ustar00000000 000000 dolibarr-3.5.8/htdocs/compta/localtax/class/localtax.class.php000644 000764 000764 00000037734 12512666457 022700 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/localtax/class/localtax.class.php * \ingroup tax * \author Laurent Destailleur */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage local tax */ class Localtax extends CommonObject { var $id; var $ref; var $tms; var $datep; var $datev; var $amount; var $label; var $note; var $fk_bank; var $fk_user_creat; var $fk_user_modif; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Create in database * * @param User $user User that create * @return int <0 if KO, >0 if OK */ function create($user) { global $conf, $langs; $error=0; // Clean parameters $this->amount=trim($this->amount); $this->label=trim($this->label); $this->note=trim($this->note); $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."localtax("; $sql.= "tms,"; $sql.= "datep,"; $sql.= "datev,"; $sql.= "amount,"; $sql.= "label,"; $sql.= "note,"; $sql.= "fk_bank,"; $sql.= "fk_user_creat,"; $sql.= "fk_user_modif"; $sql.= ") VALUES ("; $sql.= " ".$this->db->idate($this->tms).","; $sql.= " ".$this->db->idate($this->datep).","; $sql.= " ".$this->db->idate($this->datev).","; $sql.= " '".$this->amount."',"; $sql.= " '".$this->label."',"; $sql.= " '".$this->note."',"; $sql.= " ".($this->fk_bank <= 0 ? "NULL" : "'".$this->fk_bank."'").","; $sql.= " '".$this->fk_user_creat."',"; $sql.= " '".$this->fk_user_modif."'"; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."localtax"); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LOCALTAX_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return $this->id; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters $this->amount=trim($this->amount); $this->label=trim($this->label); $this->note=trim($this->note); $this->fk_bank=trim($this->fk_bank); $this->fk_user_creat=trim($this->fk_user_creat); $this->fk_user_modif=trim($this->fk_user_modif); // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."localtax SET"; $sql.= " tms=".$this->db->idate($this->tms).","; $sql.= " datep=".$this->db->idate($this->datep).","; $sql.= " datev=".$this->db->idate($this->datev).","; $sql.= " amount='".$this->amount."',"; $sql.= " label='".$this->db->escape($this->label)."',"; $sql.= " note='".$this->db->escape($this->note)."',"; $sql.= " fk_bank='".$this->fk_bank."',"; $sql.= " fk_user_creat='".$this->fk_user_creat."',"; $sql.= " fk_user_modif='".$this->fk_user_modif."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LOCALTAX_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } return 1; } /** * Load object in memory from database * * @param int $id Object id * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; $sql.= " t.datep,"; $sql.= " t.datev,"; $sql.= " t.amount,"; $sql.= " t.label,"; $sql.= " t.note,"; $sql.= " t.fk_bank,"; $sql.= " t.fk_user_creat,"; $sql.= " t.fk_user_modif,"; $sql.= " b.fk_account,"; $sql.= " b.fk_type,"; $sql.= " b.rappro"; $sql.= " FROM ".MAIN_DB_PREFIX."localtax as t"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->tms = $this->db->jdate($obj->tms); $this->datep = $this->db->jdate($obj->datep); $this->datev = $this->db->jdate($obj->datev); $this->amount = $obj->amount; $this->label = $obj->label; $this->note = $obj->note; $this->fk_bank = $obj->fk_bank; $this->fk_user_creat = $obj->fk_user_creat; $this->fk_user_modif = $obj->fk_user_modif; $this->fk_account = $obj->fk_account; $this->fk_type = $obj->fk_type; $this->rappro = $obj->rappro; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Delete object in database * * @param User $user User that delete * @return int <0 if KO, >0 if OK */ function delete($user) { global $conf, $langs; $error=0; $sql = "DELETE FROM ".MAIN_DB_PREFIX."localtax"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LOCALTAX_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { $this->id=0; $this->tms=''; $this->datep=''; $this->datev=''; $this->amount=''; $this->label=''; $this->note=''; $this->fk_bank=''; $this->fk_user_creat=''; $this->fk_user_modif=''; } /** * Hum la fonction s'appelle 'Solde' elle doit a mon avis calcluer le solde de localtax, non ? * * @param int $year Year * @return int ??? */ function solde($year = 0) { $reglee = $this->localtax_sum_reglee($year); $payee = $this->localtax_sum_payee($year); $collectee = $this->localtax_sum_collectee($year); $solde = $reglee - ($collectee - $payee); return $solde; } /** * Total de la localtax des factures emises par la societe. * * @param int $year Year * @return int ??? */ function localtax_sum_collectee($year = 0) { $sql = "SELECT sum(f.localtax) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; if ($year) { $sql .= " AND f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->amount; } else { return 0; } $this->db->free($result); } else { print $this->db->error(); return -1; } } /** * localtax payed * * @param int $year Year * @return int ??? */ function localtax_sum_payee($year = 0) { $sql = "SELECT sum(f.total_localtax) as total_localtax"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; if ($year) { $sql .= " WHERE f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->total_localtax; } else { return 0; } $this->db->free(); } else { print $this->db->error(); return -1; } } /** * localtax payed * Total de la localtax payed * * @param int $year Year * @return int ??? */ function localtax_sum_reglee($year = 0) { $sql = "SELECT sum(f.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."localtax as f"; if ($year) { $sql .= " WHERE f.datev >= '$year-01-01' AND f.datev <= '$year-12-31' "; } $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); return $obj->amount; } else { return 0; } $this->db->free(); } else { print $this->db->error(); return -1; } } /** * Add a payment of localtax * * @param User $user Object user that insert * @return int <0 if KO, rowid in localtax table if OK */ function addPayment($user) { global $conf,$langs; $this->db->begin(); // Check parameters $this->amount=price2num($this->amount); if (! $this->label) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")); return -3; } if ($this->amount <= 0) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount")); return -4; } if (! empty($conf->banque->enabled) && (empty($this->accountid) || $this->accountid <= 0)) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Account")); return -5; } if (! empty($conf->banque->enabled) && (empty($this->paymenttype) || $this->paymenttype <= 0)) { $this->error=$langs->trans("ErrorFieldRequired",$langs->transnoentities("PaymentMode")); return -5; } // Insertion dans table des paiement localtax $sql = "INSERT INTO ".MAIN_DB_PREFIX."localtax (datep, datev, amount"; if ($this->note) $sql.=", note"; if ($this->label) $sql.=", label"; $sql.= ", fk_user_creat, fk_bank"; $sql.= ") "; $sql.= " VALUES ('".$this->db->idate($this->datep)."',"; $sql.= "'".$this->db->idate($this->datev)."'," . $this->amount; if ($this->note) $sql.=", '".$this->db->escape($this->note)."'"; if ($this->label) $sql.=", '".$this->db->escape($this->label)."'"; $sql.=", '".$user->id."', NULL"; $sql.= ")"; dol_syslog(get_class($this)."::addPayment sql=".$sql); $result = $this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."localtax"); // TODO devrait s'appeler paiementlocaltax if ($this->id > 0) { $ok=1; if (! empty($conf->banque->enabled)) { // Insertion dans llx_bank require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $acc = new Account($this->db); $result=$acc->fetch($this->accountid); if ($result <= 0) dol_print_error($this->db); $bank_line_id = $acc->addline($this->datep, $this->paymenttype, $this->label, -abs($this->amount), '', '', $user); // Mise a jour fk_bank dans llx_localtax. On connait ainsi la ligne de localtax qui a g�n�r� l'�criture bancaire if ($bank_line_id > 0) { $this->update_fk_bank($bank_line_id); } else { $this->error=$acc->error; $ok=0; } // Mise a jour liens $result=$acc->add_url_line($bank_line_id, $this->id, DOL_URL_ROOT.'/compta/localtax/fiche.php?id=', "(VATPayment)", "payment_vat"); if ($result < 0) { $this->error=$acc->error; $ok=0; } } if ($ok) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -3; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Update the link betwen localtax payment and the line into llx_bank * * @param int $id Id bank account * @return int <0 if KO, >0 if OK */ function update_fk_bank($id) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'localtax SET fk_bank = '.$id; $sql.= ' WHERE rowid = '.$this->id; $result = $this->db->query($sql); if ($result) { return 1; } else { dol_print_error($this->db); return -1; } } /** * Returns clickable name * * @param int $withpicto 0=Link, 1=Picto into link, 2=Picto * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0, $option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='payment'; $label=$langs->trans("ShowVatPayment").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } } ?>dolibarr-3.5.8/htdocs/compta/localtax/index.php000644 000764 000764 00000015353 12512666457 017760 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/localtax/index.php * \ingroup tax * \brief Index page of IRPF reports */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("other"); $year=$_GET["year"]; if ($year == 0 ) { $year_current = strftime("%Y",time()); $year_start = $year_current; } else { $year_current = $year; $year_start = $year; } // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); // Define modetax (0 or 1) // 0=normal, 1=option vat for services is on debit $modetax = $conf->global->TAX_MODE; if (isset($_GET["modetax"])) $modetax=$_GET["modetax"]; function pt ($db, $sql, $date) { global $conf, $bc,$langs; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0; print ''; print ''; print ''; print ''; print ''."\n"; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ''; print '\n"; $total = $total + $obj->mm; print '\n"; print "\n"; $i++; } print '"; print "
          '.$date.''.$langs->trans("Amount").' 
          '.$obj->dm."'.price($obj->mm)." 
          '.$langs->trans("Total")." :".price($total)." 
          "; $db->free($result); } else { dol_print_error($db); } } /* * View */ llxHeader(); $tva = new Tva($db); $textprevyear="".img_previous().""; $textnextyear=" ".img_next().""; print_fiche_titre($langs->transcountry("LT2",$mysoc->country_code),"$textprevyear ".$langs->trans("Year")." $year_start $textnextyear"); print $langs->trans("VATReportBuildWithOptionDefinedInModule").'
          '; print '('.$langs->trans("TaxModuleSetupToModifyRules",DOL_URL_ROOT.'/admin/taxes.php').')
          '; print '
          '; print ''; print ''; print '
          '; print_titre($langs->transcountry("LT2Summary",$mysoc->country_code)); print ' '; print_titre($langs->transcountry("LT2Paid",$mysoc->country_code)); print '
          '; print ""; print ""; print ""; print ""; print ""; print ""; print "\n"; print "\n"; $y = $year_current ; $var=True; $total=0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; $i=0; for ($m = 1 ; $m < 13 ; $m++ ) { $coll_listsell = vat_by_date($db, $y, 0, 0, 0, $modetax, 'sell', $m); $coll_listbuy = vat_by_date($db, $y, 0, 0, 0, $modetax, 'buy', $m); if (! is_array($coll_listbuy) && $coll_listbuy == -1) { $langs->load("errors"); print ''; break; } if (! is_array($coll_listbuy) && $coll_listbuy == -2) { print ''; break; } $var=!$var; print ""; print ''; $x_coll = 0; foreach($coll_listsell as $vatrate=>$val) { $x_coll+=$val['localtax2']; } $subtotalcoll = $subtotalcoll + $x_coll; print ""; $x_paye = 0; foreach($coll_listbuy as $vatrate=>$val) { $x_paye+=$val['localtax2']; } $subtotalpaye = $subtotalpaye + $x_paye; print ""; $diff = $x_coll - $x_paye; $total = $total + $diff; $subtotal = $subtotal + $diff; print "\n"; print "\n"; print "\n"; $i++; if ($i > 2) { print ''; print ''; print ''; print ''; print ''; print ''; $i = 0; $subtotalcoll=0; $subtotalpaye=0; $subtotal=0; } } print ''; print "\n"; print ''; print '
          ".$langs->trans("Year")." $y".$langs->transcountry("LT2Customer",$mysoc->country_code)."".$langs->transcountry("LT2Supplier",$mysoc->country_code)."".$langs->trans("TotalToPay")." 
          '.$langs->trans("ErrorNoAccountancyModuleLoaded").'
          '.$langs->trans("FeatureNotYetAvailable").'
          '.dol_print_date(dol_mktime(0,0,0,$m,1,$y),"%b %Y").'".price($x_coll)."".price($x_paye)."".price($diff)." 
          '.$langs->trans("SubTotal").':'.price($subtotalcoll).''.price($subtotalpaye).''.price($subtotalpaye).' 
          '.$langs->trans("TotalToPay").':'.price($total).' 
          '; print '          		 '; /* * Payed */ $sql = "SELECT SUM(amount) as mm, date_format(f.datev,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."localtax as f"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.datev >= '".$db->idate(dol_get_first_day($y,1,false))."'"; $sql.= " AND f.datev <= '".$db->idate(dol_get_last_day($y,12,false))."'"; $sql.= " GROUP BY dm ASC"; pt($db, $sql,$langs->trans("Year")." $y"); print "
          "; print ''; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/localtax/reglement.php000644 000764 000764 00000005425 12512666457 020632 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/localtax/reglement.php * \ingroup tax * \brief List of IRPF payments */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; $langs->load("compta"); $langs->load("compta"); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /* * View */ llxHeader(); $localtax_static = new Localtax($db); print_fiche_titre($langs->transcountry("LT2Payments",$mysoc->country_code)); $sql = "SELECT rowid, amount, label, f.datev as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."localtax as f "; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " ORDER BY dm DESC"; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $total = 0 ; print ''; print ''; print ''; print ""; print ''; print ""; print "\n"; $var=1; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ""; $localtax_static->id=$obj->rowid; $localtax_static->ref=$obj->rowid; print "\n"; print "\n"; print '\n"; $total = $total + $obj->amount; print ""; print "\n"; $i++; } print ''; print ""; print "
          '.$langs->trans("Ref").'".$langs->trans("Label")."'.$langs->trans("DatePayment").'".$langs->trans("PayedByThisPayment")."
          ".$localtax_static->getNomUrl(1)."".dol_trunc($obj->label,40)."'.dol_print_date($db->jdate($obj->dm),'day')."".price($obj->amount)."
          '.$langs->trans("Total").'".price($total)."
          "; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/compta/localtax/fiche.php000644 000764 000764 00000016271 12512666457 017727 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/compta/localtax/fiche.php * \ingroup tax * \brief Page of IRPF payments */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $langs->load("compta"); $langs->load("banks"); $langs->load("bills"); $id=$_REQUEST["id"]; $mesg = ''; // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'tax', '', '', 'charges'); /* * Actions */ //add payment of localtax if ($_POST["action"] == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) { $localtax = new Localtax($db); $db->begin(); $datev=dol_mktime(12,0,0, $_POST["datevmonth"], $_POST["datevday"], $_POST["datevyear"]); $datep=dol_mktime(12,0,0, $_POST["datepmonth"], $_POST["datepday"], $_POST["datepyear"]); $localtax->accountid=$_POST["accountid"]; $localtax->paymenttype=$_POST["paiementtype"]; $localtax->datev=$datev; $localtax->datep=$datep; $localtax->amount=$_POST["amount"]; $localtax->label=$_POST["label"]; $ret=$localtax->addPayment($user); if ($ret > 0) { $db->commit(); header("Location: reglement.php"); exit; } else { $db->rollback(); $mesg='
          '.$localtax->error.'
          '; $_GET["action"]="create"; } } //delete payment of localtax if ($_GET["action"] == 'delete') { $localtax = new Localtax($db); $result=$localtax->fetch($_GET['id']); if ($localtax->rappro == 0) { $db->begin(); $ret=$localtax->delete($user); if ($ret > 0) { if ($localtax->fk_bank) { $accountline=new AccountLine($db); $result=$accountline->fetch($localtax->fk_bank); $result=$accountline->delete($user); } if ($result > 0) { $db->commit(); header("Location: ".DOL_URL_ROOT.'/compta/localtax/reglement.php'); exit; } else { $localtax->error=$accountline->error; $db->rollback(); $mesg='
          '.$localtax->error.'
          '; } } else { $db->rollback(); $mesg='
          '.$localtax->error.'
          '; } } else { $mesg='
          Error try do delete a line linked to a conciliated bank transaction
          '; } } /* * View */ llxHeader(); $form = new Form($db); if ($id) { $vatpayment = new Localtax($db); $result = $vatpayment->fetch($id); if ($result <= 0) { dol_print_error($db); exit; } } if ($_GET["action"] == 'create') { print "
          \n"; print ''; print ''; print_fiche_titre($langs->transcountry("newLT2Payment",$mysoc->country_code)); if ($mesg) print $mesg; print ''; print ""; print ''; print ''; // Label print ''; // Amount print ''; if (! empty($conf->banque->enabled)) { print ''; print '\n"; print ""; } print '
          '.$langs->trans("DatePayment").''; print $form->select_date($datep,"datep",'','','','add'); print '
          '.$langs->trans("DateValue").''; print $form->select_date($datev,"datev",'','','','add'); print '
          '.$langs->trans("Label").'transcountry("LT2Payment",$mysoc->country_code)).'">
          '.$langs->trans("Amount").'
          '.$langs->trans("Account").''; $form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant print '
          '.$langs->trans("PaymentMode").''; $form->select_types_paiements($_POST["paiementtype"], "paiementtype"); print "
          '; print "
          "; print '
            '; print '
          '; print '
          '; } /* ************************************************************************** */ /* */ /* Barre d'action */ /* */ /* ************************************************************************** */ if ($id) { if ($mesg) print $mesg; $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/localtax/fiche.php?id='.$vatpayment->id; $head[$h][1] = $langs->trans('Card'); $head[$h][2] = 'card'; $h++; dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment'); print ''; print ""; print ''; print ""; print ''; print ''; print ''; if (! empty($conf->banque->enabled)) { if ($vatpayment->fk_account > 0) { $bankline=new AccountLine($db); $bankline->fetch($vatpayment->fk_bank); print ''; print ''; print ''; print ''; } } print '
          '.$langs->trans("Ref").''; print $vatpayment->ref; print '
          '.$langs->trans("DatePayment").''; print dol_print_date($vatpayment->datep,'day'); print '
          '.$langs->trans("DateValue").''; print dol_print_date($vatpayment->datev,'day'); print '
          '.$langs->trans("Amount").''.price($vatpayment->amount).'
          '.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1,0,'showall'); print '
          '; print ''; /* * Boutons d'actions */ print "
          \n"; if ($vatpayment->rappro == 0) print ''.$langs->trans("Delete").''; else print ''.$langs->trans("Delete").''; print "
          "; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/main.inc.php000644 000764 000764 00000255070 12651430160 015235 0ustar00000000 000000 * Copyright (C) 2003 Xavier Dutoit * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2014 Philippe Grand * Copyright (C) 2008 Matteli * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/main.inc.php * \ingroup core * \brief File that defines environment for Dolibarr pages only (variables not required by scripts) */ //@ini_set('memory_limit', '64M'); // This may be useless if memory is hard limited by your PHP // For optionnal tuning. Enabled if environment variable DOL_TUNING is defined. // A call first. Is the equivalent function dol_microtime_float not yet loaded. $micro_start_time=0; if (! empty($_SERVER['DOL_TUNING'])) { list($usec, $sec) = explode(" ", microtime()); $micro_start_time=((float) $usec + (float) $sec); // Add Xdebug code coverage //define('XDEBUGCOVERAGE',1); if (defined('XDEBUGCOVERAGE')) { xdebug_start_code_coverage(); } } // Removed magic_quotes if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* removed in PHP6 { if (get_magic_quotes_gpc()) { // Forcing parameter setting magic_quotes_gpc and cleaning parameters // (Otherwise he would have for each position, condition // Reading stripslashes variable according to state get_magic_quotes_gpc). // Off mode recommended (just do $db->escape for insert / update). function stripslashes_deep($value) { return (is_array($value) ? array_map('stripslashes_deep', $value) : stripslashes($value)); } $_GET = array_map('stripslashes_deep', $_GET); $_POST = array_map('stripslashes_deep', $_POST); $_FILES = array_map('stripslashes_deep', $_FILES); //$_COOKIE = array_map('stripslashes_deep', $_COOKIE); // Useless because a cookie should never be outputed on screen nor used into sql @set_magic_quotes_runtime(0); } } /** * Security: SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF). * * @param string $val Value * @param string $type 1=GET, 0=POST, 2=PHP_SELF * @return int >0 if there is an injection */ function test_sql_and_script_inject($val, $type) { $sql_inj = 0; // For SQL Injection (only GET and POST are used to be included into bad escaped SQL requests) if ($type != 2) { $sql_inj += preg_match('/delete\s+from/i', $val); $sql_inj += preg_match('/create\s+table/i', $val); $sql_inj += preg_match('/update.+set.+=/i', $val); $sql_inj += preg_match('/insert\s+into/i', $val); $sql_inj += preg_match('/select.+from/i', $val); $sql_inj += preg_match('/union.+select/i', $val); $sql_inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); $sql_inj += preg_match('/(\.\.%2f)+/i', $val); $sql_inj += preg_match('/onerror=/i', $val); } // For XSS Injection done by adding javascript with script // This is all cases a browser consider text is javascript: // When it found ' if ($type == 1) { $sql_inj += preg_match('/javascript:/i', $val); $sql_inj += preg_match('/vbscript:/i', $val); } // For XSS Injection done by adding javascript closing html tags like with onmousemove, etc... (closing a src or href tag with not cleaned param) if ($type == 1) $sql_inj += preg_match('/"/i', $val); // We refused " in GET parameters value if ($type == 2) $sql_inj += preg_match('/[;"]/', $val); // PHP_SELF is a file system path. It can contains spaces. return $sql_inj; } /** * Security: Return true if OK, false otherwise. * * @param string &$var Variable name * @param string $type 1=GET, 0=POST, 2=PHP_SELF * @return boolean true if there is an injection */ function analyse_sql_and_script(&$var, $type) { if (is_array($var)) { foreach ($var as $key => $value) { if (analyse_sql_and_script($value,$type)) { $var[$key] = $value; } else { print 'Access refused by SQL/Script injection protection in main.inc.php (type='.htmlentities($type).' key='.htmlentities($key).' value='.htmlentities($value).' page='.htmlentities($_SERVER["REQUEST_URI"]).')'; exit; } } return true; } else { return (test_sql_and_script_inject($var,$type) <= 0); } } // Check consistency of NOREQUIREXXX DEFINES if ((defined('NOREQUIREDB') || defined('NOREQUIRETRAN')) && ! defined('NOREQUIREMENU')) dol_print_error('','If define NOREQUIREDB or NOREQUIRETRAN are set, you must also set NOREQUIREMENU or not use them'); // Sanity check on URL if (! empty($_SERVER["PHP_SELF"])) { $morevaltochecklikepost=array($_SERVER["PHP_SELF"]); analyse_sql_and_script($morevaltochecklikepost,2); } // Sanity check on GET parameters if (! empty($_SERVER["QUERY_STRING"])) { $morevaltochecklikeget=array($_SERVER["QUERY_STRING"]); analyse_sql_and_script($morevaltochecklikeget,1); } // Sanity check on POST analyse_sql_and_script($_POST,0); // This is to make Dolibarr working with Plesk if (! empty($_SERVER['DOCUMENT_ROOT'])) set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); // Include the conf.php and functions.lib.php require_once 'filefunc.inc.php'; // If there is a POST parameter to tell to save automatically some POST parameters into a cookies, we do it if (! empty($_POST["DOL_AUTOSET_COOKIE"])) { require_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; $tmpautoset=explode(':',$_POST["DOL_AUTOSET_COOKIE"],2); $tmplist=explode(',',$tmpautoset[1]); $cookiearrayvalue=''; foreach ($tmplist as $tmpkey) { $postkey=$tmpautoset[0].'_'.$tmpkey; //var_dump('tmpkey='.$tmpkey.' postkey='.$postkey.' value='.$_POST[$postkey]); if (! empty($_POST[$postkey])) $cookiearrayvalue[$tmpkey]=$_POST[$postkey]; } $cookiename=$tmpautoset[0]; $cookievalue=dol_json_encode($cookiearrayvalue); //var_dump('setcookie cookiename='.$cookiename.' cookievalue='.$cookievalue); setcookie($cookiename, empty($cookievalue)?'':$cookievalue, empty($cookievalue)?0:(time()+(86400*354)), '/'); // keep cookie 1 year if (empty($cookievalue)) unset($_COOKIE[$cookiename]); } // Init session. Name of session is specific to Dolibarr instance. $prefix=dol_getprefix(); $sessionname='DOLSESSID_'.$prefix; $sessiontimeout='DOLSESSTIMEOUT_'.$prefix; if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]); session_name($sessionname); session_start(); if (ini_get('register_globals')) // To solve bug in using $_SESSION { foreach ($_SESSION as $key=>$value) { if (isset($GLOBALS[$key])) unset($GLOBALS[$key]); } } // Init the 5 global objects // This include will set: $conf, $db, $langs, $user, $mysoc objects require_once 'master.inc.php'; // Activate end of page function register_shutdown_function('dol_shutdown'); // Detection browser if (isset($_SERVER["HTTP_USER_AGENT"])) { $tmp=getBrowserInfo(); $conf->browser->phone=$tmp['phone']; $conf->browser->name=$tmp['browsername']; $conf->browser->os=$tmp['browseros']; $conf->browser->firefox=$tmp['browserfirefox']; $conf->browser->version=$tmp['browserversion']; } // Force HTTPS if required ($conf->file->main_force_https is 0/1 or https dolibarr root url) if (! empty($conf->file->main_force_https)) { $newurl=''; if (is_numeric($conf->file->main_force_https)) { if ($conf->file->main_force_https == '1' && ! empty($_SERVER["SCRIPT_URI"])) // If SCRIPT_URI supported by server { if (preg_match('/^http:/i',$_SERVER["SCRIPT_URI"]) && ! preg_match('/^https:/i',$_SERVER["SCRIPT_URI"])) // If link is http { $newurl=preg_replace('/^http:/i','https:',$_SERVER["SCRIPT_URI"]); } } else // Check HTTPS environment variable (Apache/mod_ssl only) { // $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off' if (empty($_SERVER["HTTPS"]) || $_SERVER["HTTPS"] != 'on') // If link is http { $newurl=preg_replace('/^http:/i','https:',DOL_MAIN_URL_ROOT).$_SERVER["REQUEST_URI"]; } } } else { // Check HTTPS environment variable (Apache/mod_ssl only) // $_SERVER["HTTPS"] is 'on' when link is https, otherwise $_SERVER["HTTPS"] is empty or 'off' if (empty($_SERVER["HTTPS"]) || $_SERVER["HTTPS"] != 'on') // If link is http { $newurl=$conf->file->main_force_https.$_SERVER["REQUEST_URI"]; } } // Start redirect if ($newurl) { dol_syslog("main.inc: dolibarr_main_force_https is on, we make a redirect to ".$newurl); header("Location: ".$newurl); exit; } else { dol_syslog("main.inc: dolibarr_main_force_https is on but we failed to forge new https url so no redirect is done", LOG_WARNING); } } // Loading of additional presentation includes if (! defined('NOREQUIREHTML')) require_once DOL_DOCUMENT_ROOT .'/core/class/html.form.class.php'; // Need 660ko memory (800ko in 2.2) if (! defined('NOREQUIREAJAX') && $conf->use_javascript_ajax) require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; // Need 22ko memory // If install or upgrade process not done or not completely finished, we call the install page. if (! empty($conf->global->MAIN_NOT_INSTALLED) || ! empty($conf->global->MAIN_NOT_UPGRADED)) { dol_syslog("main.inc: A previous install or upgrade was not complete. Redirect to install page.", LOG_WARNING); header("Location: ".DOL_URL_ROOT."/install/index.php"); exit; } // If an upgrade process is required, we call the install page. if ((! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) && ($conf->global->MAIN_VERSION_LAST_UPGRADE != DOL_VERSION)) || (empty($conf->global->MAIN_VERSION_LAST_UPGRADE) && ! empty($conf->global->MAIN_VERSION_LAST_INSTALL) && ($conf->global->MAIN_VERSION_LAST_INSTALL != DOL_VERSION))) { $versiontocompare=empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE; require_once DOL_DOCUMENT_ROOT .'/core/lib/admin.lib.php'; $dolibarrversionlastupgrade=preg_split('/[.-]/',$versiontocompare); $dolibarrversionprogram=preg_split('/[.-]/',DOL_VERSION); $rescomp=versioncompare($dolibarrversionprogram,$dolibarrversionlastupgrade); if ($rescomp > 0) // Programs have a version higher than database. We did not add "&& $rescomp < 3" because we want upgrade process for build upgrades { dol_syslog("main.inc: database version ".$versiontocompare." is lower than programs version ".DOL_VERSION.". Redirect to install page.", LOG_WARNING); header("Location: ".DOL_URL_ROOT."/install/index.php"); exit; } } // Creation of a token against CSRF vulnerabilities if (! defined('NOTOKENRENEWAL')) { $token = dol_hash(uniqid(mt_rand(),TRUE)); // Generates a hash of a random number // roulement des jetons car cree a chaque appel if (isset($_SESSION['newtoken'])) $_SESSION['token'] = $_SESSION['newtoken']; $_SESSION['newtoken'] = $token; } if (! empty($conf->global->MAIN_SECURITY_CSRF)) // Check validity of token, only if option enabled (this option breaks some features sometimes) { if (isset($_POST['token']) && isset($_SESSION['token'])) { if (($_POST['token'] != $_SESSION['token'])) { dol_syslog("Invalid token in ".$_SERVER['HTTP_REFERER'].", action=".GETPOST('action').", _POST['token']=".GETPOST('token').", _SESSION['token']=".$_SESSION['token'],LOG_WARNING); //print 'Unset POST by CSRF protection in main.inc.php.'; // Do not output anything because this create problems when using the BACK button on browsers. unset($_POST); } } } // Disable modules (this must be after session_start and after conf has been loaded) if (GETPOST('disablemodules')) $_SESSION["disablemodules"]=GETPOST('disablemodules'); if (! empty($_SESSION["disablemodules"])) { $disabled_modules=explode(',',$_SESSION["disablemodules"]); foreach($disabled_modules as $module) { if ($module) { if (empty($conf->$module)) $conf->$module=new stdClass(); $conf->$module->enabled=false; } } } /* * Phase authentication / login */ $login=''; if (! defined('NOLOGIN')) { // $authmode lists the different means of identification to be tested in order of preference. // Example: 'http', 'dolibarr', 'ldap', 'http,forceuser' // Authentication mode if (empty($dolibarr_main_authentication)) $dolibarr_main_authentication='http,dolibarr'; // Authentication mode: forceuser if ($dolibarr_main_authentication == 'forceuser' && empty($dolibarr_auto_user)) $dolibarr_auto_user='auto'; // Set authmode $authmode=explode(',',$dolibarr_main_authentication); // No authentication mode if (! count($authmode)) { $langs->load('main'); dol_print_error('',$langs->trans("ErrorConfigParameterNotDefined",'dolibarr_main_authentication')); exit; } // If requested by the login has already occurred, it is retrieved from the session // Call module if not realized that his request. // At the end of this phase, the variable $login is defined. $resultFetchUser=''; $test=true; if (! isset($_SESSION["dol_login"])) { // It is not already authenticated and it requests the login / password include_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $dol_dst_observed=GETPOST("dst_observed",'int',3); $dol_dst_first=GETPOST("dst_first",'int',3); $dol_dst_second=GETPOST("dst_second",'int',3); $dol_screenwidth=GETPOST("screenwidth",'int',3); $dol_screenheight=GETPOST("screenheight",'int',3); $dol_hide_topmenu=GETPOST('dol_hide_topmenu','int',3); $dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int',3); $dol_optimize_smallscreen=GETPOST('dol_optimize_smallscreen','int',3); $dol_no_mouse_hover=GETPOST('dol_no_mouse_hover','int',3); $dol_use_jmobile=GETPOST('dol_use_jmobile','int',3); //dol_syslog("POST key=".join(array_keys($_POST),',').' value='.join($_POST,',')); // If in demo mode, we check we go to home page through the public/demo/index.php page if (! empty($dolibarr_main_demo) && $_SERVER['PHP_SELF'] == DOL_URL_ROOT.'/index.php') // We ask index page { if (empty($_SERVER['HTTP_REFERER']) || ! preg_match('/public/',$_SERVER['HTTP_REFERER'])) { dol_syslog("Call index page from another url than demo page"); $url=''; $url.=($url?'&':'').($dol_hide_topmenu?'dol_hide_topmenu='.$dol_hide_topmenu:''); $url.=($url?'&':'').($dol_hide_leftmenu?'dol_hide_leftmenu='.$dol_hide_leftmenu:''); $url.=($url?'&':'').($dol_optimize_smallscreen?'dol_optimize_smallscreen='.$dol_optimize_smallscreen:''); $url.=($url?'&':'').($dol_no_mouse_hover?'dol_no_mouse_hover='.$dol_no_mouse_hover:''); $url.=($url?'&':'').($dol_use_jmobile?'dol_use_jmobile='.$dol_use_jmobile:''); $url=DOL_URL_ROOT.'/public/demo/index.php'.($url?'?'.$url:''); header("Location: ".$url); exit; } } // Verification security graphic code if (GETPOST("username","alpha",2) && ! empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA)) { $sessionkey = 'dol_antispam_value'; $ok=(array_key_exists($sessionkey, $_SESSION) === TRUE && (strtolower($_SESSION[$sessionkey]) == strtolower($_POST['code']))); // Check code if (! $ok) { dol_syslog('Bad value for code, connexion refused'); $langs->load('main'); $langs->load('errors'); $user->trigger_mesg='ErrorBadValueForCode - login='.GETPOST("username","alpha",2); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadValueForCode"); $test=false; // Call of triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST('entity','int')); if ($result < 0) { $error++; } // End Call of triggers } } $usertotest = (! empty($_COOKIE['login_dolibarr']) ? $_COOKIE['login_dolibarr'] : GETPOST("username","alpha",2)); $passwordtotest = (! empty($_COOKIE['password_dolibarr']) ? $_COOKIE['password_dolibarr'] : GETPOST('password')); $entitytotest = (GETPOST('entity','int') ? GETPOST('entity','int') : (!empty($conf->entity) ? $conf->entity : 1)); // Validation of login/pass/entity // If ok, the variable login will be returned // If error, we will put error message in session under the name dol_loginmesg $goontestloop=false; if (isset($_SERVER["REMOTE_USER"]) && in_array('http',$authmode)) $goontestloop=true; if ($dolibarr_main_authentication == 'forceuser' && ! empty($dolibarr_auto_user)) $goontestloop=true; if (GETPOST("username","alpha",2) || ! empty($_COOKIE['login_dolibarr']) || GETPOST('openid_mode','alpha',1)) $goontestloop=true; if (! is_object($langs)) // This can occurs when calling page with NOREQUIRETRAN defined, however we need langs for error messages. { include_once DOL_DOCUMENT_ROOT.'/core/class/translate.class.php'; $langs=new Translate("",$conf); $langcode=(GETPOST('lang')?GETPOST('lang','alpha',1):(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT)); $langs->setDefaultLang($langcode); } if ($test && $goontestloop) { $login = checkLoginPassEntity($usertotest,$passwordtotest,$entitytotest,$authmode); if ($login) { $dol_authmode=$conf->authmode; // This properties is defined only when logged, to say what mode was successfully used $dol_tz=$_POST["tz"]; $dol_tz_string=$_POST["tz_string"]; $dol_tz_string=preg_replace('/\s*\(.+\)$/','',$dol_tz_string); $dol_tz_string=preg_replace('/,/','/',$dol_tz_string); $dol_tz_string=preg_replace('/\s/','_',$dol_tz_string); $dol_dst=0; if (isset($_POST["dst_first"]) && isset($_POST["dst_second"])) { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $datenow=dol_now(); $datefirst=dol_stringtotime($_POST["dst_first"]); $datesecond=dol_stringtotime($_POST["dst_second"]); if ($datenow >= $datefirst && $datenow < $datesecond) $dol_dst=1; } //print $datefirst.'-'.$datesecond.'-'.$datenow; exit; } if (! $login) { dol_syslog('Bad password, connexion refused',LOG_DEBUG); $langs->load('main'); $langs->load('errors'); // Bad password. No authmode has found a good password. $user->trigger_mesg=$langs->trans("ErrorBadLoginPassword").' - login='.GETPOST("username","alpha",2); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadLoginPassword"); // Call of triggers include_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,GETPOST("username","alpha",2)); if ($result < 0) { $error++; } // End Call of triggers } } // End test login / passwords if (! $login) { // We show login page dol_loginfunction($langs,$conf,(! empty($mysoc)?$mysoc:'')); exit; } $resultFetchUser=$user->fetch('',$login); if ($resultFetchUser <= 0) { dol_syslog('User not found, connexion refused'); session_destroy(); session_name($sessionname); session_start(); // Fixing the bug of register_globals here is useless since session is empty if ($resultFetchUser == 0) { $langs->load('main'); $langs->load('errors'); $user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login; $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); } if ($resultFetchUser < 0) { $user->trigger_mesg=$user->error; $_SESSION["dol_loginmesg"]=$user->error; } // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,$_POST["entity"]); if ($result < 0) { $error++; } // End call triggers header('Location: '.DOL_URL_ROOT.'/index.php'); exit; } } else { // We are already into an authenticated session $login=$_SESSION["dol_login"]; dol_syslog("This is an already logged session. _SESSION['dol_login']=".$login); $resultFetchUser=$user->fetch('',$login); if ($resultFetchUser <= 0) { // Account has been removed after login dol_syslog("Can't load user even if session logged. _SESSION['dol_login']=".$login, LOG_WARNING); session_destroy(); session_name($sessionname); session_start(); // Fixing the bug of register_globals here is useless since session is empty if ($resultFetchUser == 0) { $langs->load('main'); $langs->load('errors'); $user->trigger_mesg='ErrorCantLoadUserFromDolibarrDatabase - login='.$login; $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); } if ($resultFetchUser < 0) { $user->trigger_mesg=$user->error; $_SESSION["dol_loginmesg"]=$user->error; } // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_LOGIN_FAILED',$user,$user,$langs,$conf,(isset($_POST["entity"])?$_POST["entity"]:0)); if ($result < 0) { $error++; } // End call triggers header('Location: '.DOL_URL_ROOT.'/index.php'); exit; } else { if (! empty($conf->global->MAIN_ACTIVATE_UPDATESESSIONTRIGGER)) // We do not execute such trigger at each page load by default (triggers are time consuming) { // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf,$conf->entity); if ($result < 0) { $error++; } // End call triggers } } } // Is it a new session that has started ? // If we are here, this means authentication was successfull. if (! isset($_SESSION["dol_login"])) { // New session for this login. $error=0; // Store value into session (values always stored) $_SESSION["dol_login"]=$user->login; $_SESSION["dol_authmode"]=isset($dol_authmode)?$dol_authmode:''; $_SESSION["dol_tz"]=isset($dol_tz)?$dol_tz:''; $_SESSION["dol_tz_string"]=isset($dol_tz_string)?$dol_tz_string:''; $_SESSION["dol_dst"]=isset($dol_dst)?$dol_dst:''; $_SESSION["dol_dst_observed"]=isset($dol_dst_observed)?$dol_dst_observed:''; $_SESSION["dol_dst_first"]=isset($dol_dst_first)?$dol_dst_first:''; $_SESSION["dol_dst_second"]=isset($dol_dst_second)?$dol_dst_second:''; $_SESSION["dol_screenwidth"]=isset($dol_screenwidth)?$dol_screenwidth:''; $_SESSION["dol_screenheight"]=isset($dol_screenheight)?$dol_screenheight:''; $_SESSION["dol_company"]=$conf->global->MAIN_INFO_SOCIETE_NOM; $_SESSION["dol_entity"]=$conf->entity; // Store value into session (values stored only if defined) if (! empty($dol_hide_topmenu)) $_SESSION['dol_hide_topmenu']=$dol_hide_topmenu; if (! empty($dol_hide_leftmenu)) $_SESSION['dol_hide_leftmenu']=$dol_hide_leftmenu; if (! empty($dol_optimize_smallscreen)) $_SESSION['dol_optimize_smallscreen']=$dol_optimize_smallscreen; if (! empty($dol_no_mouse_hover)) $_SESSION['dol_no_mouse_hover']=$dol_no_mouse_hover; if (! empty($dol_use_jmobile)) $_SESSION['dol_use_jmobile']=$dol_use_jmobile; dol_syslog("This is a new started user session. _SESSION['dol_login']=".$_SESSION["dol_login"]." Session id=".session_id()); $db->begin(); $user->update_last_login_date(); // Call triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_LOGIN',$user,$user,$langs,$conf,GETPOST('entity','int')); if ($result < 0) { $error++; } // End call triggers if ($error) { $db->rollback(); session_destroy(); dol_print_error($db,'Error in some triggers on action USER_LOGIN',LOG_ERR); exit; } else { $db->commit(); } // Create entity cookie, just used for login page // TODO Multicompany Move this into hook if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_COOKIE_ENABLED) && isset($_POST["entity"])) { include_once DOL_DOCUMENT_ROOT.'/core/class/cookie.class.php'; $entity = $_SESSION["dol_login"].'|'.$_POST["entity"]; $prefix=dol_getprefix(); $entityCookieName = 'DOLENTITYID_'.$prefix; // TTL : is defined in the config page multicompany $ttl = (! empty($conf->global->MULTICOMPANY_COOKIE_TTL) ? dol_now()+$conf->global->MULTICOMPANY_COOKIE_TTL : dol_now()+60*60*8 ); // Cryptkey : will be created randomly in the config page multicompany $cryptkey = (! empty($conf->file->cookie_cryptkey) ? $conf->file->cookie_cryptkey : '' ); $entityCookie = new DolCookie($cryptkey); $entityCookie->_setCookie($entityCookieName, $entity, $ttl); } // Hooks on successfull login $action=''; $hookmanager->initHooks(array('login')); $parameters=array('dol_authmode'=>$dol_authmode); $reshook=$hookmanager->executeHooks('afterLogin',$parameters,$user,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; } // If user admin, we force the rights-based modules if ($user->admin) { $user->rights->user->user->lire=1; $user->rights->user->user->creer=1; $user->rights->user->user->password=1; $user->rights->user->user->supprimer=1; $user->rights->user->self->creer=1; $user->rights->user->self->password=1; } /* * Overwrite configs global by personal configs */ // Set liste_limit if (isset($user->conf->MAIN_SIZE_LISTE_LIMIT)) $conf->liste_limit = $user->conf->MAIN_SIZE_LISTE_LIMIT; // Can be 0 if (isset($user->conf->PRODUIT_LIMIT_SIZE)) $conf->product->limit_size = $user->conf->PRODUIT_LIMIT_SIZE; // Can be 0 // Replace conf->css by personalized value if theme not forced if (empty($conf->global->MAIN_FORCETHEME) && ! empty($user->conf->MAIN_THEME)) { $conf->theme=$user->conf->MAIN_THEME; $conf->css = "/theme/".$conf->theme."/style.css.php"; } } // Case forcing style from url if (GETPOST('theme')) { $conf->theme=GETPOST('theme','alpha',1); $conf->css = "/theme/".$conf->theme."/style.css.php"; } // Set javascript option if (! GETPOST('nojs')) // If javascript was not disabled on URL { if (! empty($user->conf->MAIN_DISABLE_JAVASCRIPT)) { $conf->use_javascript_ajax=! $user->conf->MAIN_DISABLE_JAVASCRIPT; } } else $conf->use_javascript_ajax=0; // Set terminal output option if (GETPOST('dol_hide_leftmenu') || ! empty($_SESSION['dol_hide_leftmenu'])) $conf->dol_hide_leftmenu=1; if (GETPOST('dol_hide_topmenu') || ! empty($_SESSION['dol_hide_topmenu'])) $conf->dol_hide_topmenu=1; if (GETPOST('dol_optimize_smallscreen') || ! empty($_SESSION['dol_optimize_smallscreen'])) $conf->dol_optimize_smallscreen=1; if (GETPOST('dol_no_mouse_hover') || ! empty($_SESSION['dol_no_mouse_hover'])) $conf->dol_no_mouse_hover=1; if (GETPOST('dol_use_jmobile') || ! empty($_SESSION['dol_use_jmobile'])) $conf->dol_use_jmobile=1; if (! empty($conf->browser->phone)) { $conf->dol_optimize_smallscreen=1; $conf->dol_no_mouse_hover=1; } // Disabled bugged themes if (! empty($conf->dol_use_jmobile) && in_array($conf->theme,array('bureau2crea','cameleo'))) { $conf->theme='eldy'; $conf->css = "/theme/".$conf->theme."/style.css.php"; } if (! defined('NOREQUIRETRAN')) { if (! GETPOST('lang')) // If language was not forced on URL { // If user has chosen its own language if (! empty($user->conf->MAIN_LANG_DEFAULT)) { // If different than current language //print ">>>".$langs->getDefaultLang()."-".$user->conf->MAIN_LANG_DEFAULT; if ($langs->getDefaultLang() != $user->conf->MAIN_LANG_DEFAULT) { $langs->setDefaultLang($user->conf->MAIN_LANG_DEFAULT); } } } } if (! defined('NOLOGIN')) { // If the login is not recovered, it is identified with an account that does not exist. // Hacking attempt? if (! $user->login) accessforbidden(); // Check if user is active if ($user->statut < 1) { // If not active, we refuse the user $langs->load("other"); dol_syslog("Authentification ko as login is disabled"); accessforbidden($langs->trans("ErrorLoginDisabled")); exit; } // Load permissions $user->getrights(); } dol_syslog("--- Access to ".$_SERVER["PHP_SELF"]); //Another call for easy debugg //dol_syslog("Access to ".$_SERVER["PHP_SELF"].' GET='.join(',',array_keys($_GET)).'->'.join(',',$_GET).' POST:'.join(',',array_keys($_POST)).'->'.join(',',$_POST)); // Load main languages files if (! defined('NOREQUIRETRAN')) { $langs->load("main"); $langs->load("dict"); } // Define some constants used for style of arrays $bc=array(0=>'class="impair"',1=>'class="pair"'); $bcdd=array(0=>'class="impair drag drop"',1=>'class="pair drag drop"'); $bcnd=array(0=>'class="impair nodrag nodrop"',1=>'class="pair nodrag nodrop"'); // Define messages variables $mesg=''; $warning=''; $error=0; // deprecated, see setEventMessage() and dol_htmloutput_events() $mesgs=array(); $warnings=array(); $errors=array(); // Constants used to defined number of lines in textarea if (empty($conf->browser->firefox)) { define('ROWS_1',1); define('ROWS_2',2); define('ROWS_3',3); define('ROWS_4',4); define('ROWS_5',5); define('ROWS_6',6); define('ROWS_7',7); define('ROWS_8',8); define('ROWS_9',9); } else { define('ROWS_1',0); define('ROWS_2',1); define('ROWS_3',2); define('ROWS_4',3); define('ROWS_5',4); define('ROWS_6',5); define('ROWS_7',6); define('ROWS_8',7); define('ROWS_9',8); } $heightforframes=52; // Switch to another entity // TODO Multicompany Remove this if (! empty($conf->multicompany->enabled) && GETPOST('action') == 'switchentity') { if ($mc->switchEntity(GETPOST('entity','int')) > 0) { header("Location: ".DOL_URL_ROOT.'/'); exit; } } // Init menu manager if (! defined('NOREQUIREMENU')) { if (empty($user->societe_id)) // If internal user or not defined { $conf->standard_menu=(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?(empty($conf->global->MAIN_MENU_STANDARD)?'eldy_menu.php':$conf->global->MAIN_MENU_STANDARD):$conf->global->MAIN_MENU_STANDARD_FORCED); } else // If external user { $conf->standard_menu=(empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?(empty($conf->global->MAIN_MENUFRONT_STANDARD)?'eldy_menu.php':$conf->global->MAIN_MENUFRONT_STANDARD):$conf->global->MAIN_MENUFRONT_STANDARD_FORCED); } // Load the menu manager (only if not already done) $file_menu=$conf->standard_menu; if (GETPOST('menu')) $file_menu=GETPOST('menu'); // example: menu=eldy_menu.php if (! class_exists('MenuManager')) { $menufound=0; $dirmenus=array_merge(array("/core/menus/"),(array) $conf->modules_parts['menus']); foreach($dirmenus as $dirmenu) { $menufound=dol_include_once($dirmenu."standard/".$file_menu); if (class_exists('MenuManager')) break; } if (! class_exists('MenuManager')) // If failed to include, we try with standard eldy_menu.php { dol_syslog("You define a menu manager '".$file_menu."' that can not be loaded.", LOG_WARNING); $file_menu='eldy_menu.php'; include_once DOL_DOCUMENT_ROOT."/core/menus/standard/".$file_menu; } } $menumanager = new MenuManager($db, empty($user->societe_id)?0:1); $menumanager->loadMenu(); } // Functions if (! function_exists("llxHeader")) { /** * Show HTML header HTML + BODY + Top menu + left menu + DIV * * @param string $head Optionnal head lines * @param string $title HTML title * @param string $help_url Url links to help page * Syntax is: For a wiki page: EN:EnglishPage|FR:FrenchPage|ES:SpanishPage * For other external page: http://server/url * @param string $target Target to use on links * @param int $disablejs More content into html header * @param int $disablehead More content into html header * @param array $arrayofjs Array of complementary js files * @param array $arrayofcss Array of complementary css files * @param string $morequerystring Query string to add to the link "print" to get same parameters (use only if autodetect fails) * @return void */ function llxHeader($head = '', $title='', $help_url='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='') { global $conf; // html header top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // top menu and left menu area if (empty($conf->global->MAIN_HIDE_TOP_MENU)) { top_menu($head, $title, $target, $disablejs, $disablehead, $arrayofjs, $arrayofcss, $morequerystring); } if (empty($conf->global->MAIN_HIDE_LEFT_MENU)) { left_menu('', $help_url, '', '', 1, $title); } // main area main_area($title); } } /** * Show HTTP header * * @return void */ function top_httphead() { global $conf; //header("Content-type: text/html; charset=UTF-8"); header("Content-type: text/html; charset=".$conf->file->character_set_client); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } } /** * Ouput html header of a page. * This code is also duplicated into security2.lib.php::dol_loginfunction * * @param string $head Optionnal head lines * @param string $title HTML title * @param int $disablejs More content into html header * @param int $disablehead More content into html header * @param array $arrayofjs Array of complementary js files * @param array $arrayofcss Array of complementary css files * @return void */ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='') { global $user, $conf, $langs, $db; top_httphead(); if (empty($conf->css)) $conf->css = '/theme/eldy/style.css.php'; // If not defined, eldy by default print ''; //print ''; //print ''; //print ''; //print ''; print "\n"; if (! empty($conf->global->MAIN_USE_CACHE_MANIFEST)) print ''."\n"; else print ''."\n"; //print ''."\n"; if (empty($disablehead)) { print "\n"; if (GETPOST('dol_basehref')) print ''."\n"; // Displays meta print ''."\n"; // Evite indexation par robots print ''."\n"; $favicon=dol_buildpath('/theme/'.$conf->theme.'/img/favicon.ico',1); if (! empty($conf->global->MAIN_FAVICON_URL)) $favicon=$conf->global->MAIN_FAVICON_URL; print ''."\n"; if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print ''."\n"; if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print ''."\n"; if (empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) print ''."\n"; // Displays title $appli='Dolibarr'; if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE; if ($title) print ''.$appli.' - '.$title.''; else print "".$appli.""; print "\n"; $ext=''; if (! empty($conf->dol_use_jmobile)) $ext='version='.urlencode(DOL_VERSION); if (! defined('DISABLE_JQUERY') && ! $disablejs && $conf->use_javascript_ajax) { print ''."\n"; $jquerytheme = 'smoothness'; if (!empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME; if (constant('JS_JQUERY_UI')) print ''."\n"; // JQuery else print ''."\n"; // JQuery print ''."\n"; // Tooltip print ''."\n"; // JNotify /*if (! empty($conf->global->MAIN_USE_JQUERY_FILEUPLOAD) || (defined('REQUIRE_JQUERY_FILEUPLOAD') && constant('REQUIRE_JQUERY_FILEUPLOAD'))) // jQuery fileupload { print ''."\n"; }*/ if (! empty($conf->global->MAIN_USE_JQUERY_DATATABLES) || (defined('REQUIRE_JQUERY_DATATABLES') && constant('REQUIRE_JQUERY_DATATABLES'))) // jQuery datatables { //print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; //print ''."\n"; print ''."\n"; } if (! empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || (defined('REQUIRE_JQUERY_MULTISELECT') && constant('REQUIRE_JQUERY_MULTISELECT'))) // jQuery multiselect { print ''."\n"; } // jQuery Timepicker if (! empty($conf->global->MAIN_USE_JQUERY_TIMEPICKER) || defined('REQUIRE_JQUERY_TIMEPICKER')) { print ''."\n"; } // jQuery jMobile if (! empty($conf->global->MAIN_USE_JQUERY_JMOBILE) || defined('REQUIRE_JQUERY_JMOBILE') || ! empty($conf->dol_use_jmobile)) { print ''."\n"; } } print ''."\n"; // Output style sheets (optioncss='print' or ''). Note: $conf->css looks like '/theme/eldy/style.css.php' //$themepath=dol_buildpath((empty($conf->global->MAIN_FORCETHEMEDIR)?'':$conf->global->MAIN_FORCETHEMEDIR).$conf->css,1); $themepath=dol_buildpath($conf->css,1); $themesubdir=''; if (! empty($conf->modules_parts['theme'])) // This slow down { foreach($conf->modules_parts['theme'] as $reldir) { if (file_exists(dol_buildpath($reldir.$conf->css, 0))) { $themepath=dol_buildpath($reldir.$conf->css, 1); $themesubdir=$reldir; break; } } } $themeparam='?lang='.$langs->defaultlang.'&theme='.$conf->theme.(GETPOST('optioncss')?'&optioncss='.GETPOST('optioncss','alpha',1):'').'&userid='.$user->id.'&entity='.$conf->entity; $themeparam.=($ext?'&'.$ext:''); if (! empty($_SESSION['dol_resetcache'])) $themeparam.='&dol_resetcache='.$_SESSION['dol_resetcache']; if (GETPOST('dol_hide_topmenu')) { $themeparam.='&dol_hide_topmenu='.GETPOST('dol_hide_topmenu','int'); } if (GETPOST('dol_hide_leftmenu')) { $themeparam.='&dol_hide_leftmenu='.GETPOST('dol_hide_leftmenu','int'); } if (GETPOST('dol_optimize_smallscreen')) { $themeparam.='&dol_optimize_smallscreen='.GETPOST('dol_optimize_smallscreen','int'); } if (GETPOST('dol_no_mouse_hover')) { $themeparam.='&dol_no_mouse_hover='.GETPOST('dol_no_mouse_hover','int'); } if (GETPOST('dol_use_jmobile')) { $themeparam.='&dol_use_jmobile='.GETPOST('dol_use_jmobile','int'); $conf->dol_use_jmobile=GETPOST('dol_use_jmobile','int'); } //print 'themepath='.$themepath.' themeparam='.$themeparam;exit; print ''."\n"; // CSS forced by modules (relative url starting with /) if (! empty($conf->modules_parts['css'])) { $arraycss=(array) $conf->modules_parts['css']; foreach($arraycss as $modcss => $filescss) { $filescss=(array) $filescss; // To be sure filecss is an array foreach($filescss as $cssfile) { if (empty($cssfile)) dol_syslog("Warning: module ".$modcss." declared a css path file into its descriptor that is empty.", LOG_WARNING); // cssfile is a relative path print ''."\n".''."\n"; } } } // CSS forced by page in top_htmlhead call (relative url starting with /) if (is_array($arrayofcss)) { foreach($arrayofcss as $cssfile) { print ''."\n".''."\n"; } } // Output standard javascript links if (! defined('DISABLE_JQUERY') && ! $disablejs && ! empty($conf->use_javascript_ajax)) { // JQuery. Must be before other includes print ''."\n"; if (constant('JS_JQUERY')) print ''."\n"; else print ''."\n"; if (constant('JS_JQUERY_UI')) print ''."\n"; else print ''."\n"; print ''."\n"; print ''."\n"; // jQuery Layout if (empty($conf->dol_use_jmobile) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT) || defined('REQUIRE_JQUERY_LAYOUT')) { print ''."\n"; } // jQuery jnotify if (empty($conf->global->MAIN_DISABLE_JQUERY_JNOTIFY) && ! defined('DISABLE_JQUERY_JNOTIFY')) { print ''."\n"; print ''."\n"; } // jQuery blockUI if (! empty($conf->global->MAIN_USE_JQUERY_BLOCKUI) || defined('REQUIRE_JQUERY_BLOCKUI')) { print ''."\n"; print ''."\n"; print ''."\n"; } // Flot if (empty($conf->global->MAIN_DISABLE_JQUERY_FLOT)) { if (constant('JS_JQUERY_FLOT')) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } else { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } } // jQuery jeditable if (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } // jQuery File Upload /* if (! empty($conf->global->MAIN_USE_JQUERY_FILEUPLOAD) || (defined('REQUIRE_JQUERY_FILEUPLOAD') && constant('REQUIRE_JQUERY_FILEUPLOAD'))) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; }*/ // jQuery DataTables if (! empty($conf->global->MAIN_USE_JQUERY_DATATABLES) || (defined('REQUIRE_JQUERY_DATATABLES') && constant('REQUIRE_JQUERY_DATATABLES'))) { print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; } // jQuery Multiselect if (! empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || (defined('REQUIRE_JQUERY_MULTISELECT') && constant('REQUIRE_JQUERY_MULTISELECT'))) { print ''."\n"; } // jQuery Timepicker if (! empty($conf->global->MAIN_USE_JQUERY_TIMEPICKER) || defined('REQUIRE_JQUERY_TIMEPICKER')) { print ''."\n"; print ''."\n"; } // jQuery jMobile if (! empty($conf->global->MAIN_USE_JQUERY_JMOBILE) || defined('REQUIRE_JQUERY_JMOBILE') || (! empty($conf->dol_use_jmobile) && $conf->dol_use_jmobile > 0)) { // We must force not using ajax because cache of jquery does not load js of other pages. // This also increase seriously speed onto mobile device where complex js code is very slow and memory very low. if (empty($conf->dol_use_jmobile) || ($conf->dol_use_jmobile != 2 && $conf->dol_use_jmobile != 3)) { print ''; } if (empty($conf->dol_use_jmobile) || $conf->dol_use_jmobile != 3) print ''."\n"; } } if (! $disablejs && ! empty($conf->use_javascript_ajax)) { // CKEditor if (! empty($conf->fckeditor->enabled) && (empty($conf->global->FCKEDITOR_EDITORNAME) || $conf->global->FCKEDITOR_EDITORNAME == 'ckeditor')) { print ''."\n"; $pathckeditor=DOL_URL_ROOT.'/includes/ckeditor/'; $jsckeditor='ckeditor_basic.js'; if (constant('JS_CKEDITOR')) // To use external ckeditor 4 js lib { $pathckeditor=constant('JS_CKEDITOR'); $jsckeditor='ckeditor.js'; } print ''."\n"; print ''."\n"; } // Global js function print ''."\n"; print ''."\n"; // Add datepicker default options print ''."\n"; // JS forced by modules (relative url starting with /) if (! empty($conf->modules_parts['js'])) // $conf->modules_parts['js'] is array('module'=>array('file1','file2')) { $arrayjs=(array) $conf->modules_parts['js']; foreach($arrayjs as $modjs => $filesjs) { $filesjs=(array) $filesjs; // To be sure filejs is an array foreach($filesjs as $jsfile) { // jsfile is a relative path print ''."\n".''."\n"; } } } // JS forced by page in top_htmlhead (relative url starting with /) if (is_array($arrayofjs)) { print ''."\n"; foreach($arrayofjs as $jsfile) { if (preg_match('/^http/i',$jsfile)) { print ''."\n"; } else { if (! preg_match('/^\//',$jsfile)) $jsfile='/'.$jsfile; // For backward compatibility print ''."\n"; } } } } if (! empty($head)) print $head."\n"; if (! empty($conf->global->MAIN_HTML_HEADER)) print $conf->global->MAIN_HTML_HEADER."\n"; print "\n\n"; } $conf->headerdone=1; // To tell header was output } /** * Show an HTML header + a BODY + The top menu bar * * @param string $head Lines in the HEAD * @param string $title Title of web page * @param string $target Target to use in menu links * @param int $disablejs Do not output links to js (Ex: qd fonction utilisee par sous formulaire Ajax) * @param int $disablehead Do not output head section * @param array $arrayofjs Array of js files to add in header * @param array $arrayofcss Array of css files to add in header * @param string $morequerystring Query string to add to the link "print" to get same parameters (use only if autodetect fails) * @return void */ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $morequerystring='') { global $user, $conf, $langs, $db; global $dolibarr_main_authentication; global $hookmanager,$menumanager; // Instantiate hooks of thirdparty module $hookmanager->initHooks(array('toprightmenu')); $toprightmenu=''; // For backward compatibility with old modules if (empty($conf->headerdone)) top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); print ''; if ($conf->use_javascript_ajax) { if (empty($conf->dol_use_jmobile) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) { print ''; } /* This make menu bugged if ($conf->use_javascript_ajax && ! empty($conf->global->MAIN_MENU_USE_JQUERY_ACCORDION) && empty($conf->dol_use_jmobile)) { print "\n".''; } */ // Wrapper to show tooltips print "\n".''; } /* * Top menu */ print "\n".''."\n"; if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
          '."\n"; if (empty($conf->dol_hide_topmenu)) { // Show menu entries print '
          '."\n"; $menumanager->atarget=$target; $menumanager->showmenu('top'); // This contains a \n print "
          \n"; $form=new Form($db); // Define link to login card $loginhtmltext=''; $logintext=''; if ($user->societe_id) { $thirdpartystatic=new Societe($db); $thirdpartystatic->fetch($user->societe_id); $companylink=' ('.$thirdpartystatic->getNomUrl('','').')'; $company=' ('.$langs->trans("Company").': '.$thirdpartystatic->name.')'; } $logintext=''; $loginhtmltext.=''.$langs->trans("User").''; $loginhtmltext.='
          '.$langs->trans("Name").': '.$user->getFullName($langs); $loginhtmltext.='
          '.$langs->trans("Login").': '.$user->login; $loginhtmltext.='
          '.$langs->trans("Administrator").': '.yn($user->admin); $type=($user->societe_id?$langs->trans("External").$company:$langs->trans("Internal")); $loginhtmltext.='
          '.$langs->trans("Type").': '.$type; $loginhtmltext.='
          '.$langs->trans("IPAddress").': '.$_SERVER["REMOTE_ADDR"]; $loginhtmltext.='
          '; $loginhtmltext.='
          '.$langs->trans("Connection").''; if (! empty($conf->global->MAIN_MODULE_MULTICOMPANY)) $loginhtmltext.='
          '.$langs->trans("ConnectedOnMultiCompany").': '.$conf->entity.' (user entity '.$user->entity.')'; $loginhtmltext.='
          '.$langs->trans("ConnectedSince").': '.dol_print_date($user->datelastlogin,"dayhour"); $loginhtmltext.='
          '.$langs->trans("PreviousConnexion").': '.dol_print_date($user->datepreviouslogin,"dayhour"); $loginhtmltext.='
          '.$langs->trans("AuthenticationMode").': '.$_SESSION["dol_authmode"]; $loginhtmltext.='
          '.$langs->trans("CurrentTheme").': '.$conf->theme; $loginhtmltext.='
          '.$langs->trans("CurrentMenuManager").': '.$menumanager->name; $s=picto_from_langcode($langs->getDefaultLang()); $loginhtmltext.='
          '.$langs->trans("CurrentUserLanguage").': '.($s?$s.' ':'').$langs->getDefaultLang(); $loginhtmltext.='
          '.$langs->trans("Browser").': '.$conf->browser->name.($conf->browser->version?' '.$conf->browser->version:'').' ('.$_SERVER['HTTP_USER_AGENT'].')'; if (! empty($conf->browser->phone)) $loginhtmltext.='
          '.$langs->trans("Phone").': '.$conf->browser->phone; if (! empty($_SESSION["disablemodules"])) $loginhtmltext.='
          '.$langs->trans("DisabledModules").':
          '.join(', ',explode(',',$_SESSION["disablemodules"])); $appli='Dolibarr'; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) { $appli=$conf->global->MAIN_APPLICATION_TITLE; if (preg_match('/\d\.\d/', $appli)) { if (! preg_match('/'.preg_quote(DOL_VERSION).'/', $appli)) $appli.=" (".DOL_VERSION.")"; // If new title contains a version that is different than core } else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; // Link info $logouttext=''; $logouthtmltext=$appli.'
          '; $logouthtmltext.=$langs->trans("Logout").'
          '; //$logouthtmltext.="
          "; if ($_SESSION["dol_authmode"] != 'forceuser' && $_SESSION["dol_authmode"] != 'http') { $logouttext .='trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); $logouttext .=''; } else { $logouttext .= img_picto($langs->trans('Logout'), 'logout.png', 'class="login"', 0, 0, 1); } print '\n"; unset($form); } if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print "
          \n"; print '
          '; print "\n\n"; if (empty($conf->dol_hide_leftmenu) && empty($conf->dol_use_jmobile) && empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
          '; } /** * Show left menu bar * * @param array $menu_array_before Table of menu entries to show before entries of menu handler * @param string $helppagename Name of wiki page for help ('' by default). * Syntax is: For a wiki page: EN:EnglishPage|FR:FrenchPage|ES:SpanishPage * For other external page: http://server/url * @param string $moresearchform Search Form Permanent Supplemental * @param array $menu_array_after Table of menu entries to show after entries of menu handler * @param int $leftmenuwithoutmainarea Must be set to 1. 0 by default for backward compatibility with old modules. * @param string $title Title of web page * @return void */ function left_menu($menu_array_before, $helppagename='', $moresearchform='', $menu_array_after='', $leftmenuwithoutmainarea=0, $title='') { global $user, $conf, $langs, $db; global $hookmanager, $menumanager; $searchform=''; $bookmarks=''; if (empty($conf->dol_hide_leftmenu)) { // Instantiate hooks of thirdparty module $hookmanager->initHooks(array('searchform','leftblock')); if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print "\n".'
          '."\n"; else print '
          '; print "\n"; // Define $searchform if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && ! empty($conf->global->MAIN_SEARCHFORM_SOCIETE) && $user->rights->societe->lire) { $langs->load("companies"); $searchform.=printSearchForm(DOL_URL_ROOT.'/societe/societe.php', DOL_URL_ROOT.'/societe/societe.php', img_object('','company').' '.$langs->trans("ThirdParties"), 'soc', 'socname'); } if (! empty($conf->societe->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_CONTACT) && $user->rights->societe->lire) { $langs->load("companies"); $searchform.=printSearchForm(DOL_URL_ROOT.'/contact/list.php', DOL_URL_ROOT.'/contact/list.php', img_object('','contact').' '.$langs->trans("Contacts"), 'contact', 'contactname'); } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && ! empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE)) { $langs->load("products"); $searchform.=printSearchForm(DOL_URL_ROOT.'/product/liste.php', DOL_URL_ROOT.'/product/liste.php', img_object('','product').' '.$langs->trans("Products")."/".$langs->trans("Services"), 'products', 'sall'); } if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire)) && ! empty($conf->fournisseur->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER)) { $langs->load("products"); $searchform.=printSearchForm(DOL_URL_ROOT.'/fourn/product/liste.php', DOL_URL_ROOT.'/fourn/product/liste.php', img_object('','product').' '.$langs->trans("SupplierRef"), 'products', 'srefsupplier'); } if (! empty($conf->adherent->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_ADHERENT) && $user->rights->adherent->lire) { $langs->load("members"); $searchform.=printSearchForm(DOL_URL_ROOT.'/adherents/liste.php', DOL_URL_ROOT.'/adherents/liste.php', img_object('','user').' '.$langs->trans("Members"), 'member', 'sall'); } // Execute hook printSearchForm $parameters=array(); $reshook=$hookmanager->executeHooks('printSearchForm',$parameters); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $searchform.=$hookmanager->resPrint; } else $searchform=$hookmanager->resPrint; // Define $bookmarks if (! empty($conf->bookmark->enabled) && $user->rights->bookmark->lire) { include_once (DOL_DOCUMENT_ROOT.'/bookmarks/bookmarks.lib.php'); $langs->load("bookmarks"); $bookmarks=printBookmarksList($db, $langs); } // Left column print ''."\n"; print '
          '."\n\n"; $menumanager->menu_array = $menu_array_before; $menumanager->menu_array_after = $menu_array_after; $menumanager->showmenu('left'); // output menu_array and menu found in database // Show other forms if ($searchform) { print "\n"; print "\n"; print '
          '."\n"; print $searchform; print '
          '."\n"; print "\n"; } // More search form if ($moresearchform) { print $moresearchform; } // Bookmarks if ($bookmarks) { print "\n"; print "\n"; print '
          '."\n"; print $bookmarks; print '
          '."\n"; print "\n"; } //Dolibarr version $doliurl='http://www.dolibarr.org'; //local communities if (preg_match('/fr/i',$langs->defaultlang)) $doliurl='http://www.dolibarr.fr'; if (preg_match('/es/i',$langs->defaultlang)) $doliurl='http://www.dolibarr.es'; $appli='Dolibarr'; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) { $appli=$conf->global->MAIN_APPLICATION_TITLE; $doliurl=''; if (preg_match('/\d\.\d/', $appli)) { if (! preg_match('/'.preg_quote(DOL_VERSION).'/', $appli)) $appli.=" (".DOL_VERSION.")"; // If new title contains a version that is different than core } else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; print '
          '; if ($doliurl) print ''; print $appli; if ($doliurl) print ''; print '
          '; // Link to Dolibarr wiki pages if ($helppagename && empty($conf->global->MAIN_HELP_DISABLELINK)) { $langs->load("help"); $helpbaseurl=''; $helppage=''; $mode=''; // Get helpbaseurl, helppage and mode from helppagename and langs $arrayres=getHelpParamFor($helppagename,$langs); $helpbaseurl=$arrayres['helpbaseurl']; $helppage=$arrayres['helppage']; $mode=$arrayres['mode']; // Link to help pages if ($helpbaseurl && $helppage) { print ''; } } // Link to bugtrack if (! empty($conf->global->MAIN_BUGTRACK_ENABLELINK)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $bugbaseurl='https://doliforge.org/tracker/?'; $bugbaseurl.='func=add&group_id=144&atid=246'; $bugbaseurl.="&details="; $bugbaseurl.=urlencode("\n\n\n\n\n-------------\n"); $bugbaseurl.=urlencode($langs->trans("Version").": ".DOL_VERSION."\n"); $bugbaseurl.=urlencode($langs->trans("Server").": ".$_SERVER["SERVER_SOFTWARE"]."\n"); $bugbaseurl.=urlencode($langs->trans("PHP").": ".version_php()."\n"); $bugbaseurl.=urlencode($langs->trans("Url").": ".$_SERVER["REQUEST_URI"]."\n"); print ''; } print "\n"; print "
          \n"; print "\n"; print "\n"; // Execute hook printLeftBlock $parameters=array(); $leftblock=$hookmanager->executeHooks('printLeftBlock',$parameters); // Note that $action and $object may have been modified by some hooks print $leftblock; if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
          '."\n"; else print '
          '; // End div id="id-left" } print "\n"; print ''."\n"; if (empty($leftmenuwithoutmainarea)) main_area($title); } /** * Begin main area * * @param string $title Title * @return void */ function main_area($title='') { global $conf, $langs; if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
          '."\n"; if (empty($conf->dol_hide_leftmenu)) print '
          '; print "\n"; if (! empty($conf->dol_use_jmobile)) print '
          '; print '
          '."\n"; if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) print info_admin($langs->trans("WarningYouAreInMaintenanceMode",$conf->global->MAIN_ONLY_LOGIN_ALLOWED)); } /** * Return helpbaseurl, helppage and mode * * @param string $helppagename Page name ('EN:xxx,ES:eee,FR:fff...' or 'http://localpage') * @param Translate $langs Language * @return array Array of help urls */ function getHelpParamFor($helppagename,$langs) { $helpbaseurl=''; $helppage=''; $mode=''; if (preg_match('/^http/i',$helppagename)) { // If complete URL $helpbaseurl='%s'; $helppage=$helppagename; $mode='local'; } else { // If WIKI URL if (preg_match('/^es/i',$langs->defaultlang)) { $helpbaseurl='http://wiki.dolibarr.org/index.php/%s'; if (preg_match('/ES:([^|]+)/i',$helppagename,$reg)) $helppage=$reg[1]; } if (preg_match('/^fr/i',$langs->defaultlang)) { $helpbaseurl='http://wiki.dolibarr.org/index.php/%s'; if (preg_match('/FR:([^|]+)/i',$helppagename,$reg)) $helppage=$reg[1]; } if (empty($helppage)) // If help page not already found { $helpbaseurl='http://wiki.dolibarr.org/index.php/%s'; if (preg_match('/EN:([^|]+)/i',$helppagename,$reg)) $helppage=$reg[1]; } $mode='wiki'; } return array('helpbaseurl'=>$helpbaseurl,'helppage'=>$helppage,'mode'=>$mode); } /** * Show a search area * * @param string $urlaction Url post * @param string $urlobject Url of the link under the search box * @param string $title Title search area * @param string $htmlmodesearch Value to set into parameter "mode_search" ('soc','contact','products','member',...) * @param string $htmlinputname Field Name input form * @return void */ function printSearchForm($urlaction,$urlobject,$title,$htmlmodesearch,$htmlinputname) { global $conf,$langs; $ret=''; $ret.='
          '; $ret.=''; $ret.=$title.'
          '; $ret.='
          '; $ret.='
          '; $ret.=''; $ret.=''; $ret.=''; $ret.='global->MAIN_HTML5_PLACEHOLDER)) $ret.=' placeholder="'.$langs->trans("SearchOf").''.strip_tags($title).'"'; else $ret.=' title="'.$langs->trans("SearchOf").''.strip_tags($title).'"'; $ret.=' name="'.$htmlinputname.'" size="10" />'; $ret.=''; $ret.="
          \n"; return $ret; } if (! function_exists("llxFooter")) { /** * Show HTML footer * Close div /DIV data-role=page + /DIV class=fiche + /DIV /DIV main layout + /BODY + /HTML. * * @param string $comment A text to add as HTML comment into HTML generated page * @param string $zone 'private' (for private pages) or 'public' (for public pages) * @return void */ function llxFooter($comment='',$zone='pivate') { global $conf, $langs; // Global html output events ($mesgs, $errors, $warnings) dol_htmloutput_events(); // Core error message if (defined("MAIN_CORE_ERROR") && constant("MAIN_CORE_ERROR") == 1) { // Ajax version if ($conf->use_javascript_ajax) { $title = img_warning().' '.$langs->trans('CoreErrorTitle'); print ajax_dialog($title, $langs->trans('CoreErrorMessage')); } // html version else { $msg = img_warning().' '.$langs->trans('CoreErrorMessage'); print '
          '.$msg.'
          '; } define("MAIN_CORE_ERROR",0); } print "\n\n"; print '
          '."\n"; if (! empty($conf->dol_use_jmobile)) print '
          '; // end data-role="page" if (empty($conf->dol_use_jmobile) && ! empty($conf->use_javascript_ajax) && ! empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
          '."\n"; if (empty($conf->dol_hide_leftmenu)) print '
          '; // End div id-right print "\n"; if ($comment) print ''."\n"; printCommonFooter($zone); if (empty($conf->dol_hide_leftmenu) && empty($conf->dol_use_jmobile) && empty($conf->global->MAIN_MENU_USE_JQUERY_LAYOUT)) print '
          '."\n"; // End div container print "\n"; print "\n"; } } ?> dolibarr-3.5.8/htdocs/paybox/000755 000764 000764 00000000000 12512666460 014333 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paybox/admin/000755 000764 000764 00000000000 12512666460 015423 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paybox/admin/paybox.php000644 000764 000764 00000023351 12512666460 017442 0ustar00000000 000000 * Copyright (C) 2005-2010 Laurent Destailleur * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/paybox/admin/paybox.php * \ingroup paybox * \brief Page to setup paybox module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $servicename='PayBox'; $langs->load("admin"); $langs->load("other"); $langs->load("paybox"); if (!$user->admin) accessforbidden(); $action = GETPOST('action','alpha'); if ($action == 'setvalue' && $user->admin) { $db->begin(); //$result=dolibarr_set_const($db, "PAYBOX_IBS_DEVISE",$_POST["PAYBOX_IBS_DEVISE"],'chaine',0,'',$conf->entity); $result=dolibarr_set_const($db, "PAYBOX_CGI_URL_V1", GETPOST('PAYBOX_CGI_URL_V1','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_CGI_URL_V2",GETPOST('PAYBOX_CGI_URL_V2','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_IBS_SITE",GETPOST('PAYBOX_IBS_SITE','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_IBS_RANG",GETPOST('PAYBOX_IBS_RANG','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_PBX_IDENTIFIANT",GETPOST('PAYBOX_PBX_IDENTIFIANT','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_CREDITOR",GETPOST('PAYBOX_CREDITOR','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_CSS_URL",GETPOST('PAYBOX_CSS_URL','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_MESSAGE_OK",GETPOST('PAYBOX_MESSAGE_OK','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_MESSAGE_KO",GETPOST('PAYBOX_MESSAGE_KO','alpha'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; $result=dolibarr_set_const($db, "PAYBOX_PAYONLINE_SENDEMAIL",GETPOST('PAYBOX_PAYONLINE_SENDEMAIL'),'chaine',0,'',$conf->entity); if (! $result > 0) $error++; if (! $error) { $db->commit(); $mesg='
          '.$langs->trans("SetupSaved").'
          '; } else { $db->rollback(); dol_print_error($db); } } /* * View */ $IBS_SITE="1999888"; // Site test if (empty($conf->global->PAYBOX_IBS_SITE)) $conf->global->PAYBOX_IBS_SITE=$IBS_SITE; $IBS_RANG="99"; // Rang test if (empty($conf->global->PAYBOX_IBS_RANG)) $conf->global->PAYBOX_IBS_RANG=$IBS_RANG; $IBS_DEVISE="978"; // Euro if (empty($conf->global->PAYBOX_IBS_DEVISE)) $conf->global->PAYBOX_IBS_DEVISE=$IBS_DEVISE; llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("PayBoxSetup"),$linkback,'setup'); $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/paybox/admin/paybox.php"; $head[$h][1] = $langs->trans("Account"); $head[$h][2] = 'payboxaccount'; $h++; dol_fiche_head($head, 'payboxaccount', ''); print $langs->trans("PayBoxDesc")."
          \n"; print '
          '; print '
          '; print ''; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=true; print ''; print ''; print ''; print "\n"; /* $var=!$var; print ''; */ /* $var=!$var; print ''; */ $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; $var=!$var; print ''; print ''; print '
          '.$langs->trans("AccountParameter").''.$langs->trans("Value").'
          '; print ''.$langs->trans("PAYBOX_PBX_SITE").''; print ''; print '
          '.$langs->trans("Example").': 1999888 ('.$langs->trans("Test").')'; print '
          '; print ''.$langs->trans("PAYBOX_PBX_RANG").''; print ''; print '
          '.$langs->trans("Example").': 99 ('.$langs->trans("Test").')'; print '
          '; print ''.$langs->trans("PAYBOX_PBX_IDENTIFIANT").''; print ''; print '
          '.$langs->trans("Example").': 2 ('.$langs->trans("Test").')'; print '
          '.$langs->trans("UsageParameter").''.$langs->trans("Value").'
          '; print $langs->trans("PAYBOX_IBS_DEVISE").''; print ''; print '
          '.$langs->trans("Example").': 978 (EUR)'; print '
          '; print $langs->trans("PAYBOX_CGI_URL_V1").''; print ''; print '
          '.$langs->trans("Example").': http://mysite/cgi-bin/module_linux.cgi'; print '
          '; print ''.$langs->trans("PAYBOX_CGI_URL_V2").''; print ''; print '
          '.$langs->trans("Example").': http://mysite/cgi-bin/modulev2_redhat72.cgi'; print '
          '; print $langs->trans("VendorName").''; print ''; print '
          '.$langs->trans("Example").': '.$mysoc->name; print '
          '; print $langs->trans("CSSUrlForPaymentForm").''; print ''; print '
          '.$langs->trans("Example").': http://mysite/mycss.css'; print '
          '; print $langs->trans("MessageOK").''; $doleditor=new DolEditor('PAYBOX_MESSAGE_OK',$conf->global->PAYBOX_MESSAGE_OK,'',100,'dolibarr_details','In',false,true,true,ROWS_2,60); $doleditor->Create(); print '
          '; print $langs->trans("MessageKO").''; $doleditor=new DolEditor('PAYBOX_MESSAGE_KO',$conf->global->PAYBOX_MESSAGE_KO,'',100,'dolibarr_details','In',false,true,true,ROWS_2,60); $doleditor->Create(); print '
          '; print $langs->trans("PAYBOX_PAYONLINE_SENDEMAIL").''; print ''; print '   '.$langs->trans("Example").': myemail@myserver.com'; print '

          '; dol_fiche_end(); print '

          '; print ''.$langs->trans("FollowingUrlAreAvailableToMakePayments").':
          '; print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnFreeAmount",$servicename).':
          '; print ''.DOL_MAIN_URL_ROOT.'/public/paybox/newpayment.php?amount=9.99&tag=your_free_tag'."
          \n"; if (! empty($conf->commande->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnOrder",$servicename).':
          '; print ''.DOL_MAIN_URL_ROOT.'/public/paybox/newpayment.php?source=order&ref=order_ref'."
          \n"; } if (! empty($conf->facture->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnInvoice",$servicename).':
          '; print ''.DOL_MAIN_URL_ROOT.'/public/paybox/newpayment.php?source=invoice&ref=invoice_ref'."
          \n"; // print $langs->trans("SetupPayBoxToHavePaymentCreatedAutomatically",$langs->transnoentitiesnoconv("FeatureNotYetAvailable"))."
          \n"; } if (! empty($conf->contrat->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnContractLine",$servicename).':
          '; print ''.DOL_MAIN_URL_ROOT.'/public/paybox/newpayment.php?source=contractline&ref=contractline_ref'."
          \n"; } if (! empty($conf->adherent->enabled)) { print img_picto('','object_globe.png').' '.$langs->trans("ToOfferALinkForOnlinePaymentOnMemberSubscription",$servicename).':
          '; print ''.DOL_MAIN_URL_ROOT.'/public/paybox/newpayment.php?source=membersubscription&ref=member_ref'."
          \n"; } print "
          "; print info_admin($langs->trans("YouCanAddTagOnUrl")); dol_htmloutput_mesg($mesg); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/paybox/index.php000644 000764 000764 00000000021 12512666460 016144 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/paybox/lib/000755 000764 000764 00000000000 12512666460 015101 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paybox/lib/paybox.lib.php000644 000764 000764 00000030634 12512666460 017667 0ustar00000000 000000 * Copyright (C) 2005-2007 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/paybox/lib/paybox.lib.php * \ingroup paybox * \brief Library for common paybox functions */ /** * Show header * * @param string $title Title of page * @param string $head Head string to add int head section * @return void */ function llxHeaderPaybox($title, $head = "") { global $user, $conf, $langs; header("Content-type: text/html; charset=".$conf->file->character_set_client); print ''; //print ''; print "\n"; print "\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print "".$title."\n"; if ($head) print $head."\n"; if (! empty($conf->global->PAYBOX_CSS_URL)) print ''."\n"; else { print ''."\n"; print ''; } print "\n"; print ''."\n"; } /** * Show footer * * @return void */ function llxFooterPayBox() { print "\n"; print "\n"; } /** * Create a redirect form to paybox form * * @param int $PRICE Price * @param string $CURRENCY Currency * @param string $EMAIL EMail * @param string $urlok Url to go back if payment is OK * @param string $urlko Url to go back if payment is KO * @param string $TAG Tag * @return int 1 if OK, -1 if ERROR */ function print_paybox_redirect($PRICE,$CURRENCY,$EMAIL,$urlok,$urlko,$TAG) { global $conf, $langs, $db; dol_syslog("Paybox.lib::print_paybox_redirect", LOG_DEBUG); // Clean parameters $PBX_IDENTIFIANT="2"; // Identifiant pour v2 test if (! empty($conf->global->PAYBOX_PBX_IDENTIFIANT)) $PBX_IDENTIFIANT=$conf->global->PAYBOX_PBX_IDENTIFIANT; $IBS_SITE="1999888"; // Site test if (! empty($conf->global->PAYBOX_IBS_SITE)) $IBS_SITE=$conf->global->PAYBOX_IBS_SITE; $IBS_RANG="99"; // Rang test if (! empty($conf->global->PAYBOX_IBS_RANG)) $IBS_RANG=$conf->global->PAYBOX_IBS_RANG; $IBS_DEVISE="840"; // Currency (Dollar US by default) if ($CURRENCY == 'EUR') $IBS_DEVISE="978"; if ($CURRENCY == 'USD') $IBS_DEVISE="840"; $URLPAYBOX=""; if ($conf->global->PAYBOX_CGI_URL_V1) $URLPAYBOX=$conf->global->PAYBOX_CGI_URL_V1; if ($conf->global->PAYBOX_CGI_URL_V2) $URLPAYBOX=$conf->global->PAYBOX_CGI_URL_V2; if (empty($IBS_DEVISE)) { dol_print_error('',"Paybox setup param PAYBOX_IBS_DEVISE not defined"); return -1; } if (empty($URLPAYBOX)) { dol_print_error('',"Paybox setup param PAYBOX_CGI_URL_V1 and PAYBOX_CGI_URL_V2 undefined"); return -1; } if (empty($IBS_SITE)) { dol_print_error('',"Paybox setup param PAYBOX_IBS_SITE not defined"); return -1; } if (empty($IBS_RANG)) { dol_print_error('',"Paybox setup param PAYBOX_IBS_RANG not defined"); return -1; } // Definition des parametres vente produit pour paybox $IBS_CMD=$TAG; $IBS_TOTAL=$PRICE*100; // En centimes $IBS_MODE=1; // Mode formulaire $IBS_PORTEUR=$EMAIL; $IBS_RETOUR="montant:M;ref:R;auto:A;trans:T"; // Format des parametres du get de validation en reponse (url a definir sous paybox) //$IBS_TXT="
          ".$langsiso->trans("YouWillBeRedirectedOnPayBox")."
          ".$langsiso->trans("PleaseBePatient")."...
          "; $IBS_TXT=' '; // Use a space $IBS_BOUTPI=$langs->trans("Wait"); //$IBS_BOUTPI=''; $IBS_EFFECTUE=$urlok; $IBS_ANNULE=$urlko; $IBS_REFUSE=$urlko; $IBS_BKGD="#FFFFFF"; $IBS_WAIT="2000"; $IBS_LANG="GBR"; // By default GBR=english (FRA, GBR, ESP, ITA et DEU...) if (preg_match('/^FR/i',$langs->defaultlang)) $IBS_LANG="FRA"; if (preg_match('/^ES/i',$langs->defaultlang)) $IBS_LANG="ESP"; if (preg_match('/^IT/i',$langs->defaultlang)) $IBS_LANG="ITA"; if (preg_match('/^DE/i',$langs->defaultlang)) $IBS_LANG="DEU"; if (preg_match('/^NL/i',$langs->defaultlang)) $IBS_LANG="NLD"; if (preg_match('/^SE/i',$langs->defaultlang)) $IBS_LANG="SWE"; $IBS_OUTPUT='E'; $PBX_SOURCE='HTML'; $PBX_TYPEPAIEMENT='CARTE'; dol_syslog("Soumission Paybox", LOG_DEBUG); dol_syslog("IBS_MODE: $IBS_MODE", LOG_DEBUG); dol_syslog("IBS_SITE: $IBS_SITE", LOG_DEBUG); dol_syslog("IBS_RANG: $IBS_RANG", LOG_DEBUG); dol_syslog("IBS_TOTAL: $IBS_TOTAL", LOG_DEBUG); dol_syslog("IBS_DEVISE: $IBS_DEVISE", LOG_DEBUG); dol_syslog("IBS_CMD: $IBS_CMD", LOG_DEBUG); dol_syslog("IBS_PORTEUR: $IBS_PORTEUR", LOG_DEBUG); dol_syslog("IBS_RETOUR: $IBS_RETOUR", LOG_DEBUG); dol_syslog("IBS_EFFECTUE: $IBS_EFFECTUE", LOG_DEBUG); dol_syslog("IBS_ANNULE: $IBS_ANNULE", LOG_DEBUG); dol_syslog("IBS_REFUSE: $IBS_REFUSE", LOG_DEBUG); dol_syslog("IBS_BKGD: $IBS_BKGD", LOG_DEBUG); dol_syslog("IBS_WAIT: $IBS_WAIT", LOG_DEBUG); dol_syslog("IBS_LANG: $IBS_LANG", LOG_DEBUG); dol_syslog("IBS_OUTPUT: $IBS_OUTPUT", LOG_DEBUG); dol_syslog("PBX_IDENTIFIANT: $PBX_IDENTIFIANT", LOG_DEBUG); dol_syslog("PBX_SOURCE: $PBX_SOURCE", LOG_DEBUG); dol_syslog("PBX_TYPEPAIEMENT: $PBX_TYPEPAIEMENT", LOG_DEBUG); header("Content-type: text/html; charset=".$conf->file->character_set_client); print ''."\n"; print ''."\n"; print "\n"; print ''."\n"; print ''."\n"; print "\n"; // Formulaire pour module Paybox print '
          '."\n"; // For Paybox V1 (IBS_xxx) /* print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; */ // For Paybox V2 (PBX_xxx) print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; print '
          '."\n"; // Formulaire pour module Paybox v2 (PBX_xxx) print "\n"; print ''."\n"; print "\n"; print ''."\n"; print "\n"; return; } /** * Show footer of company in HTML pages * * @param Societe $fromcompany Third party * @param Translate $langs Output language * @return void */ function html_print_paybox_footer($fromcompany,$langs) { global $conf; // Juridical status $line1=""; if ($fromcompany->forme_juridique_code) { $line1.=($line1?" - ":"").getFormeJuridiqueLabel($fromcompany->forme_juridique_code); } // Capital if ($fromcompany->capital) { $line1.=($line1?" - ":"").$langs->transnoentities("CapitalOf",$fromcompany->capital)." ".$langs->transnoentities("Currency".$conf->currency); } // Prof Id 1 if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2)) { $field=$langs->transcountrynoentities("ProfId1",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line1.=($line1?" - ":"").$field.": ".$fromcompany->idprof1; } // Prof Id 2 if ($fromcompany->idprof2) { $field=$langs->transcountrynoentities("ProfId2",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line1.=($line1?" - ":"").$field.": ".$fromcompany->idprof2; } // Second line of company infos $line2=""; // Prof Id 3 if ($fromcompany->idprof3) { $field=$langs->transcountrynoentities("ProfId3",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line2.=($line2?" - ":"").$field.": ".$fromcompany->idprof3; } // Prof Id 4 if ($fromcompany->idprof4) { $field=$langs->transcountrynoentities("ProfId4",$fromcompany->country_code); if (preg_match('/\((.*)\)/i',$field,$reg)) $field=$reg[1]; $line2.=($line2?" - ":"").$field.": ".$fromcompany->idprof4; } // IntraCommunautary VAT if ($fromcompany->tva_intra != '') { $line2.=($line2?" - ":"").$langs->transnoentities("VATIntraShort").": ".$fromcompany->tva_intra; } print '

          '."\n"; print '
          '."\n"; print $fromcompany->nom.'
          '; print $line1.'
          '; print $line2; print '
          '."\n"; } ?>dolibarr-3.5.8/htdocs/paybox/img/000755 000764 000764 00000000000 12512666460 015107 5ustar00000000 000000 dolibarr-3.5.8/htdocs/paybox/img/object_paybox.png000644 000764 000764 00000002624 12512666460 020451 0ustar00000000 000000 PNG  IHDR(/tEXtCreation Timemer. 11 fvr. 2009 17:09:07 +0100[mltIME_ pHYs B4gAMA aPLTE *! '22 <7#2; 7#81! 'A;^1Y:m'>^8O=R3A*=P4IgBKUD-O&E0L0W$V,P(^ E>"gl!m=t-{?x;6ESMWN^DN3Hf Mg&La(Wg:du1B\iNzEYdS[tMIae_rnnYFcnDfEraMr~Pjdfnwbexrf{tdy~jzwuyhru|}k%g;o3v/zIgi.q;]VsTwWhfcrzg !/ *08|JĐPU6bf._)e#i,a6r)h4r(iBvB{pcobv w{0~6i+z#{&|)~4y x3%>4@ULQ\kb|}i@QQ`86+/NMFOUfeҀ6؍:,8+.̄RߊTMFð ŴӺп̷v+etRNS qIDATxc J} d1djlE"(%#+9>H6D6.-)=[$-h>|߿ fs_E -zoº VN,u>_KDUԡrͼ 1n 7vnQb+6S_U =Bը5P9t a爿 un}/i VhSIENDB`dolibarr-3.5.8/htdocs/mailmanspip/000755 000764 000764 00000000000 12247011160 015325 5ustar00000000 000000 dolibarr-3.5.8/htdocs/mailmanspip/class/000755 000764 000764 00000000000 12512666460 016450 5ustar00000000 000000 dolibarr-3.5.8/htdocs/mailmanspip/class/mailmanspip.class.php000644 000764 000764 00000034526 12512666460 022611 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2009 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/mailmanspip/class/mailmanspip.class.php * \ingroup member * \brief File of class to manage mailman and spip actions */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; /** * Class to manage mailman and spip */ class MailmanSpip { var $db; var $error; var $mladded_ok; var $mladded_ko; var $mlremoved_ok; var $mlremoved_ko; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Function used to check if SPIP is enabled on the system * * @return boolean */ function isSpipEnabled() { if (defined("ADHERENT_USE_SPIP") && (ADHERENT_USE_SPIP == 1)) { return true; } return false; } /** * Function used to check if the SPIP config is correct * * @return boolean */ function checkSpipConfig() { if (defined('ADHERENT_SPIP_SERVEUR') && defined('ADHERENT_SPIP_USER') && defined('ADHERENT_SPIP_PASS') && defined('ADHERENT_SPIP_DB')) { if (ADHERENT_SPIP_SERVEUR != '' && ADHERENT_SPIP_USER != '' && ADHERENT_SPIP_PASS != '' && ADHERENT_SPIP_DB != '') { return true; } } return false; } /** * Function used to connect to SPIP * * @return boolean|DoliDB Boolean of DoliDB */ function connectSpip() { $resource = getDoliDBInstance('mysql', ADHERENT_SPIP_SERVEUR, ADHERENT_SPIP_USER, ADHERENT_SPIP_PASS, ADHERENT_SPIP_DB, ADHERENT_SPIP_PORT); if ($resource->ok) { return $resource; } dol_syslog('Error when connecting to SPIP '.ADHERENT_SPIP_SERVEUR.' '.ADHERENT_SPIP_USER.' '.ADHERENT_SPIP_PASS.' '.ADHERENT_SPIP_DB, LOG_ERR); return false; } /** * Function used to connect to Mailman * * @param object $object Object with the data * @param string $url Mailman URL to be called with patterns * @param string $list Name of mailing-list * @return mixed Boolean or string */ private function callMailman($object, $url, $list) { global $conf; //Patterns that are going to be replaced with their original value $patterns = array( '%LISTE%', '%EMAIL%', '%PASSWORD%', '%MAILMAN_ADMINPW%' ); $replace = array( $list, $object->email, $object->pass, $conf->global->ADHERENT_MAILMAN_ADMINPW ); $curl_url = str_replace($patterns, $replace, $url); dol_syslog('Calling Mailman: '.$curl_url); $ch = curl_init($curl_url); curl_setopt($ch, CURLOPT_RETURNTRANSFER, true); curl_setopt($ch, CURLOPT_FAILONERROR, true); @curl_setopt($ch, CURLOPT_FOLLOWLOCATION, 1); curl_setopt($ch, CURLOPT_CONNECTTIMEOUT, empty($conf->global->MAIN_USE_CONNECT_TIMEOUT)?5:$conf->global->MAIN_USE_CONNECT_TIMEOUT); curl_setopt($ch, CURLOPT_TIMEOUT, empty($conf->global->MAIN_USE_RESPONSE_TIMEOUT)?30:$conf->global->MAIN_USE_RESPONSE_TIMEOUT); curl_setopt($ch, CURLOPT_SSL_VERIFYPEER, false); $result = curl_exec($ch); dol_syslog('result curl_exec='.$result); //An error was found, we store it in $this->error for later if ($result === false || curl_errno($ch) > 0) { $this->error = curl_errno($ch).' '.curl_error($ch); dol_syslog('Error using curl '.$this->error, LOG_ERR); } curl_close($ch); return $result; } /** * Fonction qui donne les droits redacteurs dans spip * * @param Object $object Object with data (->firstname, ->lastname, ->email and ->login) * @return int =0 if KO, >0 if OK */ function add_to_spip($object) { dol_syslog(get_class($this)."::add_to_spip"); if ($this->isSpipEnabled()) { if ($this->checkSpipConfig()) { $mydb = $this->connectSpip(); if ($mydb) { require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $mdpass=dol_hash($object->pass); $htpass=crypt($object->pass,makesalt()); $query = "INSERT INTO spip_auteurs (nom, email, login, pass, htpass, alea_futur, statut) VALUES(\"".dolGetFirstLastname($object->firstname,$object->lastname)."\",\"".$object->email."\",\"".$object->login."\",\"$mdpass\",\"$htpass\",FLOOR(32000*RAND()),\"1comite\")"; $result = $mydb->query($query); $mydb->close(); if ($result) { return 1; } else $this->error = $mydb->lasterror(); } else $this->error = 'Failed to connect to SPIP'; } else $this->error = 'BadSPIPConfiguration'; } else $this->error = 'SPIPNotEnabled'; return 0; } /** * Fonction qui enleve les droits redacteurs dans spip * * @param Object $object Object with data (->login) * @return int =0 if KO, >0 if OK */ function del_to_spip($object) { dol_syslog(get_class($this)."::del_to_spip"); if ($this->isSpipEnabled()) { if ($this->checkSpipConfig()) { $mydb = $this->connectSpip(); if ($mydb) { $query = "DELETE FROM spip_auteurs WHERE login='".$object->login."'"; $result = $mydb->query($query); $mydb->close(); if ($result) { return 1; } else $this->error = $mydb->lasterror(); } else $this->error = 'Failed to connect to SPIP'; } else $this->error = 'BadSPIPConfiguration'; } else $this->error = 'SPIPNotEnabled'; return 0; } /** * Fonction qui dit si cet utilisateur est un redacteur existant dans spip * * @param Object $object Object with data (->login) * @return int 1=exists, 0=does not exists, -1=error */ function is_in_spip($object) { if ($this->isSpipEnabled()) { if ($this->checkSpipConfig()) { $mydb = $this->connectSpip(); if ($mydb) { $query = "SELECT login FROM spip_auteurs WHERE login='".$object->login."'"; $result = $mydb->query($query); if ($result) { if ($mydb->num_rows($result)) { // nous avons au moins une reponse $mydb->close($result); return 1; } else { // nous n'avons pas de reponse => n'existe pas $mydb->close($result); return 0; } } else { $this->error = $mydb->lasterror(); $mydb->close(); } } else $this->error = 'Failed to connect to SPIP'; } else $this->error = 'BadSPIPConfiguration'; } else $this->error = 'SPIPNotEnabled'; return -1; } /** * Subscribe an email to all mailing-lists * * @param Object $object Object with data (->email, ->pass, ->element, ->type) * @param array $listes To force mailing-list (string separated with ,) * @return int <0 if KO, >=0 if OK */ function add_to_mailman($object,$listes='') { global $conf,$langs,$user; dol_syslog(get_class($this)."::add_to_mailman"); $this->mladded_ok=array(); $this->mladded_ko=array(); if (! function_exists("curl_init")) { $langs->load("errors"); $this->error=$langs->trans("ErrorFunctionNotAvailableInPHP","curl_init"); return -1; } if ($conf->adherent->enabled) // Synchro for members { if (! empty($conf->global->ADHERENT_MAILMAN_URL)) { if ($listes == '' && ! empty($conf->global->ADHERENT_MAILMAN_LISTS)) $lists=explode(',',$conf->global->ADHERENT_MAILMAN_LISTS); else $lists=explode(',',$listes); $categstatic=new Categorie($this->db); foreach ($lists as $list) { // Filter on type something (ADHERENT_MAILMAN_LISTS = "mailinglist0,TYPE:typevalue:mailinglist1,CATEG:categvalue:mailinglist2") $tmp=explode(':',$list); if (! empty($tmp[2])) { $list=$tmp[2]; if ($object->element == 'member' && $tmp[0] == 'TYPE' && $object->type != $tmp[1]) // Filter on member type label { dol_syslog("We ignore list ".$list." because object member type ".$object->type." does not match ".$tmp[1], LOG_DEBUG); continue; } if ($object->element == 'member' && $tmp[0] == 'CATEG' && ! in_array($tmp[1], $categstatic->containing($object->id, 'member', 'label'))) // Filter on member category { dol_syslog("We ignore list ".$list." because object member is not into category ".$tmp[1], LOG_DEBUG); continue; } } //We call Mailman to subscribe the user $result = $this->callMailman($object, $conf->global->ADHERENT_MAILMAN_URL, $list); if ($result === false) { $this->mladded_ko[$list]=$object->email; return -2; } else $this->mladded_ok[$list]=$object->email; } return count($lists); } else { $this->error="ADHERENT_MAILMAN_URL not defined"; return -1; } } } /** * Unsubscribe an email from all mailing-lists * Used when a user is resiliated * * @param Object $object Object with data (->email, ->pass, ->element, ->type) * @param array $listes To force mailing-list (string separated with ,) * @return int <0 if KO, >=0 if OK */ function del_to_mailman($object,$listes='') { global $conf,$langs,$user; dol_syslog(get_class($this)."::del_to_mailman"); $this->mlremoved_ok=array(); $this->mlremoved_ko=array(); if (! function_exists("curl_init")) { $langs->load("errors"); $this->error=$langs->trans("ErrorFunctionNotAvailableInPHP","curl_init"); return -1; } if ($conf->adherent->enabled) // Synchro for members { if (! empty($conf->global->ADHERENT_MAILMAN_UNSUB_URL)) { if ($listes=='' && ! empty($conf->global->ADHERENT_MAILMAN_LISTS)) $lists=explode(',',$conf->global->ADHERENT_MAILMAN_LISTS); else $lists=explode(',',$listes); $categstatic=new Categorie($this->db); foreach ($lists as $list) { // Filter on type something (ADHERENT_MAILMAN_LISTS = "mailinglist0,TYPE:typevalue:mailinglist1,CATEG:categvalue:mailinglist2") $tmp=explode(':',$list); if (! empty($tmp[2])) { $list=$tmp[2]; if ($object->element == 'member' && $tmp[0] == 'TYPE' && $object->type != $tmp[1]) // Filter on member type label { dol_syslog("We ignore list ".$list." because object member type ".$object->type." does not match ".$tmp[1], LOG_DEBUG); continue; } if ($object->element == 'member' && $tmp[0] == 'CATEG' && ! in_array($tmp[1], $categstatic->containing($object->id, 'member', 'label'))) // Filter on member category { dol_syslog("We ignore list ".$list." because object member is not into category ".$tmp[1], LOG_DEBUG); continue; } } //We call Mailman to unsubscribe the user $result = $this->callMailman($object, $conf->global->ADHERENT_MAILMAN_UNSUB_URL, $list); if ($result === false) { $this->mlremoved_ko[$list]=$object->email; return -2; } else $this->mlremoved_ok[$list]=$object->email; } return count($lists); } else { $this->error="ADHERENT_MAILMAN_UNSUB_URL not defined"; return -1; } } } } ?> dolibarr-3.5.8/htdocs/master.inc.php000644 000764 000764 00000026024 12512666460 015611 0ustar00000000 000000 * Copyright (C) 2003 Xavier Dutoit * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Simon Tosser * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2011 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/master.inc.php * \ingroup core * \brief File that defines environment for all Dolibarr process (pages or scripts) * This script reads the conf file, init $lang, $db and and empty $user */ require_once 'filefunc.inc.php'; // May have been already require by main.inc.php. But may not by scripts. /* * Create $conf object */ require_once DOL_DOCUMENT_ROOT.'/core/class/conf.class.php'; $conf = new Conf(); // Set properties specific to database $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; $conf->db->name = $dolibarr_main_db_name; $conf->db->user = $dolibarr_main_db_user; $conf->db->pass = $dolibarr_main_db_pass; $conf->db->type = $dolibarr_main_db_type; $conf->db->prefix = $dolibarr_main_db_prefix; $conf->db->character_set = $dolibarr_main_db_character_set; $conf->db->dolibarr_main_db_collation = $dolibarr_main_db_collation; $conf->db->dolibarr_main_db_encryption = $dolibarr_main_db_encryption; $conf->db->dolibarr_main_db_cryptkey = $dolibarr_main_db_cryptkey; if (defined('TEST_DB_FORCE_TYPE')) $conf->db->type=constant('TEST_DB_FORCE_TYPE'); // Force db type (for test purpose, by PHP unit for example) // Set properties specific to conf file $conf->file->main_limit_users = $dolibarr_main_limit_users; $conf->file->mailing_limit_sendbyweb = $dolibarr_mailing_limit_sendbyweb; $conf->file->main_authentication = empty($dolibarr_main_authentication)?'':$dolibarr_main_authentication; // Identification mode $conf->file->main_force_https = empty($dolibarr_main_force_https)?'':$dolibarr_main_force_https; // Force https $conf->file->strict_mode = empty($dolibarr_strict_mode)?'':$dolibarr_strict_mode; // Force php strict mode (for debug) $conf->file->cookie_cryptkey = empty($dolibarr_main_cookie_cryptkey)?'':$dolibarr_main_cookie_cryptkey; // Cookie cryptkey $conf->file->dol_document_root = array('main' => (string) DOL_DOCUMENT_ROOT); // Define array of document root directories ('/home/htdocs') $conf->file->dol_url_root = array('main' => (string) DOL_URL_ROOT); // Define array of url root path ('' or '/dolibarr') if (! empty($dolibarr_main_document_root_alt)) { // dolibarr_main_document_root_alt can contains several directories $values=preg_split('/[;,]/',$dolibarr_main_document_root_alt); $i=0; foreach($values as $value) $conf->file->dol_document_root['alt'.($i++)]=(string) $value; $values=preg_split('/[;,]/',$dolibarr_main_url_root_alt); $i=0; foreach($values as $value) { if (preg_match('/^http(s)?:/',$value)) { // TODO: Make this a warning rather than an error since the correct value can be derived in most cases $correct_value = str_replace($dolibarr_main_url_root, '', $value); print 'Error:
          '."\n"; print 'Wrong $dolibarr_main_url_root_alt value in conf.php file.
          '."\n"; print 'We now use a relative path to $dolibarr_main_url_root to build alternate URLs.
          '."\n"; print 'Value found: '.$value.'
          '."\n"; print 'Should be replaced by: '.$correct_value.'
          '."\n"; print "Or something like following examples:
          \n"; print "\"/extensions\"
          \n"; print "\"/extensions1,/extensions2,...\"
          \n"; print "\"/../extensions\"
          \n"; print "\"/custom\"
          \n"; exit; } $conf->file->dol_url_root['alt'.($i++)]=(string) $value; } } // Set properties specific to multicompany // TODO Multicompany Remove this. Useless. Var should be read when required. $conf->multicompany->transverse_mode = empty($multicompany_transverse_mode)?'':$multicompany_transverse_mode; // Force Multi-Company transverse mode $conf->multicompany->force_entity = empty($multicompany_force_entity)?'':(int) $multicompany_force_entity; // Force entity in login page // Chargement des includes principaux de librairies communes if (! defined('NOREQUIREUSER')) require_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php'; // Need 500ko memory if (! defined('NOREQUIRETRAN')) require_once DOL_DOCUMENT_ROOT .'/core/class/translate.class.php'; if (! defined('NOREQUIRESOC')) require_once DOL_DOCUMENT_ROOT .'/societe/class/societe.class.php'; /* * Creation objet $langs (must be before all other code) */ if (! defined('NOREQUIRETRAN')) { $langs = new Translate('',$conf); // A mettre apres lecture de la conf } /* * Object $db */ if (! defined('NOREQUIREDB')) { $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->error) { dol_print_error($db,"host=".$conf->db->host.", port=".$conf->db->port.", user=".$conf->db->user.", databasename=".$conf->db->name.", ".$db->error); exit; } } // Now database connexion is known, so we can forget password //unset($dolibarr_main_db_pass); // We comment this because this constant is used in a lot of pages unset($conf->db->pass); // This is to avoid password to be shown in memory/swap dump /* * Object $user */ if (! defined('NOREQUIREUSER')) { $user = new User($db); } /* * Load object $conf * After this, all parameters conf->global->CONSTANTS are loaded */ if (! defined('NOREQUIREDB')) { // By default conf->entity is 1, but we change this if we ask another value. if (session_id() && ! empty($_SESSION["dol_entity"])) // Entity inside an opened session { $conf->entity = $_SESSION["dol_entity"]; } else if (! empty($_ENV["dol_entity"])) // Entity inside a CLI script { $conf->entity = $_ENV["dol_entity"]; } else if (isset($_POST["loginfunction"]) && GETPOST("entity")) // Just after a login page { $conf->entity = GETPOST("entity",'int'); } else if (defined('DOLENTITY') && is_numeric(DOLENTITY)) // For public page with MultiCompany module { $conf->entity = DOLENTITY; } else if (!empty($_COOKIE['DOLENTITY'])) // For other application with MultiCompany module (TODO: We should remove this. entity to use should never be stored into client side) { $conf->entity = $_COOKIE['DOLENTITY']; } else if (! empty($conf->multicompany->force_entity) && is_numeric($conf->multicompany->force_entity)) // To force entity in login page { $conf->entity = $conf->multicompany->force_entity; } // Sanitize entity if (! is_numeric($conf->entity)) $conf->entity=1; //print "Will work with data into entity instance number '".$conf->entity."'"; // Here we read database (llx_const table) and define $conf->global->XXX var. $conf->setValues($db); } // Overwrite database value if (! empty($conf->file->mailing_limit_sendbyweb)) { $conf->global->MAILING_LIMIT_SENDBYWEB = $conf->file->mailing_limit_sendbyweb; } // If software has been locked. Only login $conf->global->MAIN_ONLY_LOGIN_ALLOWED is allowed. if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) { $ok=0; if ((! session_id() || ! isset($_SESSION["dol_login"])) && ! isset($_POST["username"]) && ! empty($_SERVER["GATEWAY_INTERFACE"])) $ok=1; // We let working pages if not logged and inside a web browser (login form, to allow login by admin) elseif (isset($_POST["username"]) && $_POST["username"] == $conf->global->MAIN_ONLY_LOGIN_ALLOWED) $ok=1; // We let working pages that is a login submission (login submit, to allow login by admin) elseif (defined('NOREQUIREDB')) $ok=1; // We let working pages that don't need database access (xxx.css.php) elseif (defined('EVEN_IF_ONLY_LOGIN_ALLOWED')) $ok=1; // We let working pages that ask to work even if only login enabled (logout.php) elseif (session_id() && isset($_SESSION["dol_login"]) && $_SESSION["dol_login"] == $conf->global->MAIN_ONLY_LOGIN_ALLOWED) $ok=1; // We let working if user is allowed admin if (! $ok) { if (session_id() && isset($_SESSION["dol_login"]) && $_SESSION["dol_login"] != $conf->global->MAIN_ONLY_LOGIN_ALLOWED) { print 'Sorry, your application is offline.'."\n"; print 'You are logged with user "'.$_SESSION["dol_login"].'" and only administrator user "'.$conf->global->MAIN_ONLY_LOGIN_ALLOWED.'" is allowed to connect for the moment.'."\n"; $nexturl=DOL_URL_ROOT.'/user/logout.php'; print 'Please try later or click here to disconnect and change login user...'."\n"; } else { print 'Sorry, your application is offline. Only administrator user "'.$conf->global->MAIN_ONLY_LOGIN_ALLOWED.'" is allowed to connect for the moment.'."\n"; $nexturl=DOL_URL_ROOT.'/'; print 'Please try later or click here to change login user...'."\n"; } exit; } } // Create object $mysoc (A thirdparty object that contains properties of companies managed by Dolibarr. if (! defined('NOREQUIREDB') && ! defined('NOREQUIRESOC')) { require_once DOL_DOCUMENT_ROOT .'/societe/class/societe.class.php'; $mysoc=new Societe($db); $mysoc->setMysoc($conf); // For some countries, we need to invert our address with customer address if ($mysoc->country_code == 'DE' && ! isset($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $conf->global->MAIN_INVERT_SENDER_RECIPIENT=1; } // Set default language (must be after the setValues setting global $conf->global->MAIN_LANG_DEFAULT. Page main.inc.php will overwrite langs->defaultlang with user value later) if (! defined('NOREQUIRETRAN')) { $langcode=(GETPOST('lang')?GETPOST('lang','alpha',1):(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT)); $langs->setDefaultLang($langcode); } // Create the global $hookmanager object include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); if (! defined('MAIN_LABEL_MENTION_NPR') ) define('MAIN_LABEL_MENTION_NPR','NPR'); // We force feature to help debug //$conf->global->MAIN_JS_ON_PAYMENT=0; // We force FPDF if (! empty($dolibarr_pdf_force_fpdf)) $conf->global->MAIN_USE_FPDF=$dolibarr_pdf_force_fpdf; ?> dolibarr-3.5.8/htdocs/fourn/000755 000764 000764 00000000000 12512666457 014170 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/liste.php000644 000764 000764 00000023264 12512666457 016030 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Philippe Grand * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/liste.php * \ingroup fournisseur * \brief Home page of supplier area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $langs->load("suppliers"); $langs->load("orders"); $langs->load("companies"); $socname = GETPOST("socname"); $search_nom = GETPOST("search_nom"); $search_zipcode = GETPOST("search_zipcode"); $search_town = GETPOST("search_town"); $search_code_fournisseur = GETPOST("search_code_fournisseur"); $search_compta_fournisseur = GETPOST("search_compta_fournisseur"); $search_datec = GETPOST("search_datec"); $search_categ = GETPOST('search_categ','int'); $catid = GETPOST("catid",'int'); // Security check $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user,'societe',$socid,''); $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="nom"; // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('supplierlist')); /* * Actions */ $parameters=array(); $reshook=$hookmanager->executeHooks('doActions',$parameters); // Note that $action and $object may have been modified by some hooks /* * View */ $htmlother=new FormOther($db); $thirdpartystatic=new Societe($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty"),$help_url); $sql = "SELECT s.rowid as socid, s.nom, s.zip, s.town, s.datec, s.datea, st.libelle as stcomm, s.prefix_comm, s.status as status, "; $sql.= "code_fournisseur, code_compta_fournisseur"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cf ON s.rowid = cf.fk_societe"; // We need this table joined to the select in order to filter by categ $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id AND s.fournisseur = 1"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc"; if ($socid) $sql .= " AND s.rowid = ".$socid; if ($socname) { $sql .= natural_search('s.nom', $socname); $sortfield = "s.nom"; $sortorder = "ASC"; } if ($search_nom) { $sql .= natural_search('s.nom', $search_nom); } if ($search_zipcode) $sql .= " AND s.zip LIKE '".$db->escape($search_zipcode)."%'"; if ($search_town) { $sql .= natural_search('s.town', $search_town); } if ($search_code_fournisseur) $sql .= " AND s.code_fournisseur LIKE '%".$db->escape($search_code_fournisseur)."%'"; if ($search_compta_fournisseur) $sql .= " AND s.code_compta_fournisseur LIKE '%".$db->escape($search_compta_fournisseur)."%'"; if ($search_datec) $sql .= " AND s.datec LIKE '%".$db->escape($search_datec)."%'"; if ($catid > 0) $sql.= " AND cf.fk_categorie = ".$catid; if ($catid == -2) $sql.= " AND cf.fk_categorie IS NULL"; if ($search_categ > 0) $sql.= " AND cf.fk_categorie = ".$search_categ; if ($search_categ == -2) $sql.= " AND cf.fk_categorie IS NULL"; // Count total nb of records $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($conf->liste_limit+1, $offset); dol_syslog('fourn/liste.php: sql='.$sql,LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param = "&search_nom=".$search_nom."&search_code_fournisseur=".$search_code_fournisseur."&search_zipcode=".$search_zipcode."&search_town=".$search_town; if ($search_categ != '') $param.='&search_categ='.$search_categ; print_barre_liste($langs->trans("ListOfSuppliers"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords); print '
          '."\n"; // Filter on categories $moreforfilter=''; if (! empty($conf->categorie->enabled)) { $moreforfilter.=$langs->trans('Categories'). ': '; $moreforfilter.=$htmlother->select_categories(1,$search_categ,'search_categ',1); $moreforfilter.='       '; } if ($moreforfilter) { print '
          '; print $moreforfilter; print '
          '; } print ''; print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,'valign="middle"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Zip"),$_SERVER["PHP_SELF"],"s.zip","",$param,'valign="middle"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),$_SERVER["PHP_SELF"],"s.town","",$param,'valign="middle"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SupplierCode"),$_SERVER["PHP_SELF"],"s.code_fournisseur","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AccountancyCode"),$_SERVER["PHP_SELF"],"s.code_compta_fournisseur","",$param,'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"s.datec","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"s.status","",$param,'align="right"',$sortfield,$sortorder); $parameters=array(); $formconfirm=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $parameters=array(); $formconfirm=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook print ''; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; $thirdpartystatic->id=$obj->socid; $thirdpartystatic->nom=$obj->nom; $thirdpartystatic->status=$obj->status; print ""; print '\n"; print ''."\n"; print ''."\n"; print ''; print ''; print ''; print ''; $parameters=array('obj' => $obj); $formconfirm=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook print "\n"; $i++; } print "
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; print $thirdpartystatic->getNomUrl(1,'supplier'); print "'.$obj->zip.''.$obj->town.''.$obj->code_fournisseur.' '.$obj->code_compta_fournisseur.' '; print dol_print_date($db->jdate($obj->datec),'day').''.$thirdpartystatic->getLibStatut(3).'
          \n"; print "
          \n"; $db->free($resql); $parameters=array('sql' => $sql); $formconfirm=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/paiement/000755 000764 000764 00000000000 12512666457 015772 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/paiement/index.php000644 000764 000764 00000000021 12512666457 017603 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/fourn/paiement/info.php000644 000764 000764 00000003432 12512666457 017440 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/paiement/info.php * \ingroup facture * \brief Onglet info d'un paiement fournisseur */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; $langs->load("bills"); $langs->load("suppliers"); $langs->load("companies"); /* * View */ llxHeader(); $h=0; $head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Card"); $h++; $head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/info.php?id='.$_GET["id"]; $head[$h][1] = $langs->trans("Info"); $hselected = $h; $h++; dol_fiche_head($head, $hselected, $langs->trans("SupplierPayment"), 0, 'payment'); $paiement = new PaiementFourn($db); $paiement->fetch($_GET["id"], $user); $paiement->info($_GET["id"]); print '
          '; dol_print_object_info($paiement); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/paiement/fiche.php000644 000764 000764 00000024630 12512666457 017566 0ustar00000000 000000 * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2006-2010 Laurent Destailleur * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/paiement/fiche.php * \ingroup facture, fournisseur * \brief Tab to show a payment of a supplier invoice * \remarks Fichier presque identique a compta/paiement/fiche.php */ require '../../main.inc.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $langs->load('bills'); $langs->load('banks'); $langs->load('companies'); $langs->load("suppliers"); $mesg=''; $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $object = new PaiementFourn($db); /* * Actions */ if ($action == 'setnote' && $user->rights->fournisseur->facture->creer) { $db->begin(); $object->fetch($id); $result = $object->update_note(GETPOST('note')); if ($result > 0) { $db->commit(); $action=''; } else { $mesg='
          '.$object->error.'
          '; $db->rollback(); } } if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer) { $db->begin(); $object->fetch($id); $result = $object->delete(); if ($result > 0) { $db->commit(); header('Location: '.DOL_URL_ROOT.'/fourn/facture/paiement.php'); exit; } else { $mesg='
          '.$object->error.'
          '; $db->rollback(); } } if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->fournisseur->facture->valider) { $db->begin(); $object->fetch($id); if ($object->valide() >= 0) { $db->commit(); header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); exit; } else { $mesg='
          '.$object->error.'
          '; $db->rollback(); } } if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement'])) { $object->fetch($id); $res = $object->update_num($_POST['num_paiement']); if ($res === 0) { $mesg = '
          '.$langs->trans('PaymentNumberUpdateSucceeded').'
          '; } else { $mesg = '
          '.$langs->trans('PaymentNumberUpdateFailed').'
          '; } } if ($action == 'setdatep' && ! empty($_POST['datepday'])) { $object->fetch($id); $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']); $res = $object->update_date($datepaye); if ($res === 0) { $mesg = '
          '.$langs->trans('PaymentDateUpdateSucceeded').'
          '; } else { $mesg = '
          '.$langs->trans('PaymentDateUpdateFailed').'
          '; } } /* * View */ llxHeader(); $form = new Form($db); $h=0; $head[$h][0] = $_SERVER['PHP_SELF'].'?id='.$id; $head[$h][1] = $langs->trans('Card'); $hselected = $h; $h++; $head[$h][0] = DOL_URL_ROOT.'/fourn/paiement/info.php?id='.$id; $head[$h][1] = $langs->trans('Info'); $h++; dol_fiche_head($head, $hselected, $langs->trans('SupplierPayment'), 0, 'payment'); $result=$object->fetch($id); if ($result > 0) { /* * Confirmation de la suppression du paiement */ if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete'); } /* * Confirmation de la validation du paiement */ if ($action == 'valide') { print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide'); } print ''; print ''; print ''; // Date payment print ''; // Payment mode $labeltype=$langs->trans("PaymentType".$object->type_code)!=("PaymentType".$object->type_code)?$langs->trans("PaymentType".$object->type_code):$object->type_libelle; print ''; // Payment numero print ''; // Amount print ''; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { print ''; } // Note print ''; // Bank account if (! empty($conf->banque->enabled)) { if ($object->bank_account) { $bankline=new AccountLine($db); $bankline->fetch($object->bank_line); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } print '
          '.$langs->trans('Ref').''; print $form->showrefnav($object,'id','',1,'rowid','ref'); print '
          '.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded')); print '
          '.$langs->trans('PaymentMode').''.$labeltype.'
          '.$form->editfieldkey("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).''; print $form->editfieldval("Numero",'num_paiement',$object->numero,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'string','',null,$langs->trans('PaymentNumberUpdateSucceeded')); print '
          '.$langs->trans('Amount').''.price($object->montant,'',$langs,0,0,-1,$conf->currency).'
          '.$langs->trans('Status').''.$object->getLibStatut(4).'
          '.$form->editfieldkey("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer).''; print $form->editfieldval("Note",'note',$object->note,$object,$user->rights->fournisseur->facture->creer,'textarea'); print '
          '.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1,0,'showconciliated'); print '
          '.$langs->trans('BankAccount').''; $accountstatic=new Account($db); $accountstatic->id=$bankline->fk_account; $accountstatic->label=$bankline->bank_account_ref.' - '.$bankline->bank_account_label; print $accountstatic->getNomUrl(0); print '
          '; dol_htmloutput_mesg($mesg); print '
          '; /** * Liste des factures */ $allow_delete = 1 ; $sql = 'SELECT f.rowid, f.ref, f.ref_supplier, f.total_ttc, pf.amount, f.rowid as facid, f.paye, f.fk_statut, s.nom, s.rowid as socid'; $sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf,'.MAIN_DB_PREFIX.'facture_fourn as f,'.MAIN_DB_PREFIX.'societe as s'; $sql .= ' WHERE pf.fk_facturefourn = f.rowid AND f.fk_soc = s.rowid'; $sql .= ' AND pf.fk_paiementfourn = '.$object->id; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total = 0; print ''.$langs->trans("Invoices").'
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=True; $facturestatic=new FactureFournisseur($db); while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; // Ref print '\n"; // Ref supplier print '\n"; // Third party print ''; // Expected to pay print ''; // Status print ''; // Payed print ''; print "\n"; if ($objp->paye == 1) { $allow_delete = 0; } $total = $total + $objp->amount; $i++; } } $var=!$var; print "
          '.$langs->trans('Ref').''.$langs->trans('RefSupplier').''.$langs->trans('Company').''.$langs->trans('ExpectedToPay').''.$langs->trans('Status').''.$langs->trans('PayedByThisPayment').'
          '.img_object($langs->trans('ShowBill'),'bill').' '; print ($objp->ref?$objp->ref:$objp->rowid); print "'.$objp->ref_supplier."'.img_object($langs->trans('ShowCompany'),'company').' '.$objp->nom.''.price($objp->total_ttc).''.$facturestatic->LibStatut($objp->paye,$objp->fk_statut,2,1).''.price($objp->amount).'
          \n"; $db->free($resql); } else { dol_print_error($db); } print ''; /* * Boutons Actions */ print '
          '; if (! empty($conf->global->BILL_ADD_PAYMENT_VALIDATION)) { if ($user->societe_id == 0 && $object->statut == 0 && $action == '') { if ($user->rights->fournisseur->facture->valider) { print ''.$langs->trans('Valid').''; } } } if ($user->societe_id == 0 && $allow_delete && $object->statut == 0 && $action == '') { if ($user->rights->fournisseur->facture->supprimer) { print ''.$langs->trans('Delete').''; } } print '
          '; } else { $langs->load("errors"); print $langs->trans("ErrorRecordNotFound"); } dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/ajax/000755 000764 000764 00000000000 12512666457 015113 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/ajax/getSupplierPrices.php000644 000764 000764 00000006755 12512666457 021312 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ /** * \file /htdocs/fourn/ajax/getSupplierPrices.php * \brief File to return Ajax response on get supplier prices */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); require '../../main.inc.php'; $idprod=GETPOST('idprod','int'); $prices = array(); $langs->load('stocks'); /* * View */ top_httphead(); //print ''."\n"; if (! empty($idprod)) { $sql = "SELECT p.rowid, p.label, p.ref, p.price, p.duration,"; $sql.= " pfp.ref_fourn,"; $sql.= " pfp.rowid as idprodfournprice, pfp.price as fprice, pfp.remise_percent, pfp.quantity, pfp.unitprice, pfp.charges, pfp.unitcharges,"; $sql.= " s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = pfp.fk_product"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = pfp.fk_soc"; $sql.= " WHERE pfp.fk_product = ".$idprod; $sql.= " AND p.tobuy = 1"; $sql.= " AND s.fournisseur = 1"; $sql.= " ORDER BY s.nom, pfp.ref_fourn DESC"; dol_syslog("Ajax::getSupplierPrices sql=".$sql, LOG_DEBUG); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); if ($num) { $i = 0; while ($i < $num) { $objp = $db->fetch_object($result); $price = $objp->fprice * (1 - $objp->remise_percent / 100); $unitprice = $objp->unitprice * (1 - $objp->remise_percent / 100); $title = $objp->nom.' - '.$objp->ref_fourn.' - '; if ($objp->quantity == 1) { $title.= price($price,0,$langs,0,0,-1,$conf->currency)."/"; } $title.= $objp->quantity.' '.($objp->quantity == 1 ? $langs->trans("Unit") : $langs->trans("Units")); if ($objp->quantity > 1) { $title.=" - "; $title.= price($unitprice,0,$langs,0,0,-1,$conf->currency)."/".$langs->trans("Unit"); $price = $unitprice; } if ($objp->unitcharges > 0 && ($conf->global->MARGIN_TYPE == "2")) { $title.=" + "; $title.= price($objp->unitcharges,0,$langs,0,0,-1,$conf->currency); $price += $objp->unitcharges; } if ($objp->duration) $label .= " - ".$objp->duration; $label = price($price,0,$langs,0,0,-1,$conf->currency)."/".$langs->trans("Unit"); $prices[] = array("id" => $objp->idprodfournprice, "price" => price($price,0,'',0), "label" => $label, "title" => $title); $i++; } $db->free($result); } } } echo json_encode($prices); ?> dolibarr-3.5.8/htdocs/fourn/product/000755 000764 000764 00000000000 12512666457 015650 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/product/liste.php000644 000764 000764 00000017533 12512666457 017512 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2007 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/product/liste.php * \ingroup produit * \brief Page liste des produits ou services */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; $langs->load("products"); $langs->load("suppliers"); if (!$user->rights->produit->lire && !$user->rights->service->lire) accessforbidden(); $sref = GETPOST('sref'); $sRefSupplier = GETPOST('srefsupplier'); $snom = GETPOST('snom'); $type = GETPOST('type'); $sortfield = GETPOST('sortfield'); $sortorder = GETPOST('sortorder'); $page = GETPOST('page'); if ($page < 0) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; if (! $sortfield) $sortfield = 'p.ref'; if (! $sortorder) $sortorder = 'DESC'; if (GETPOST('button_removefilter')) { $sref = ''; $sRefSupplier = ''; $snom = ''; } $fourn_id = GETPOST('fourn_id', 'int'); if (isset($_REQUEST['catid'])) { $catid = $_REQUEST['catid']; } /* * Mode Liste * */ $productstatic = new Product($db); $companystatic = new Societe($db); $title=$langs->trans("ProductsAndServices"); if ($fourn_id) { $supplier = new Fournisseur($db); $supplier->fetch($fourn_id); } $sql = "SELECT p.rowid, p.label, p.ref, p.fk_product_type,"; $sql.= " ppf.fk_soc, ppf.ref_fourn, ppf.price as price, ppf.quantity as qty, ppf.unitprice,"; $sql.= " s.rowid as socid, s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if ($catid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON cp.fk_product = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as ppf ON p.rowid = ppf.fk_product"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ppf.fk_soc = s.rowid"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; if ($sRefSupplier) { $sql .= natural_search('ppf.ref_fourn', $sRefSupplier); } if (GETPOST('type')) { $sql .= " AND p.fk_product_type = " . GETPOST('type','int'); } if ($sref) { $sql .= natural_search('p.ref', $sref); } if ($snom) { $sql .= natural_search('p.label', $snom); } if($catid) { $sql .= " AND cp.fk_categorie = ".$catid; } if ($fourn_id > 0) { $sql .= " AND ppf.fk_soc = ".$fourn_id; } $sql .= " ORDER BY ".$sortfield." ".$sortorder; $sql .= $db->plimit($limit + 1, $offset); dol_syslog("fourn/product/liste.php: sql=".$sql); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num == 1 && (GETPOST("mode") == 'search')) { $objp = $db->fetch_object($resql); header("Location: ".DOL_URL_ROOT."/product/fiche.php?id=".$objp->rowid); exit; } if (! empty($supplier->id)) $texte = $langs->trans("ListOfSupplierProductForSupplier",$supplier->nom); else $texte = $langs->trans("List"); llxHeader("","",$texte); $param="&tobuy=".$tobuy."&sref=".$sref."&snom=".$snom."&fourn_id=".$fourn_id.(isset($type)?"&type=".$type:"").(empty($sRefSupplier)?"":"&srefsupplier=".$sRefSupplier); print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num); if (isset($catid)) { print "
          "; $c = new Categorie($db, $catid); $ways = $c->print_all_ways(' > ','fourn/product/liste.php'); print " > ".$ways[0]."
          \n"; print "

          "; } print '
          '; print ''; if ($fourn_id > 0) print ''; print ''; print ''; print ''; print ''; // Lignes des titres print ""; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"], "p.ref",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("RefSupplierShort"),$_SERVER["PHP_SELF"], "ppf.ref_fourn",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"], "p.label",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Supplier"),$_SERVER["PHP_SELF"], "ppf.fk_soc",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"], "ppf.price",$param,"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("QtyMin"),$_SERVER["PHP_SELF"], "ppf.quantity",$param,"",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("UnitPrice"),$_SERVER["PHP_SELF"], "ppf.unitprice",$param,"",'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; $oldid = ''; $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print ''."\n"; $companystatic->nom=$objp->nom; $companystatic->id=$objp->socid; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free($resql); print "
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '  '; print ''; print '
          '; $productstatic->id=$objp->rowid; $productstatic->ref=$objp->ref; $productstatic->type=$objp->fk_product_type; print $productstatic->getNomUrl(1,'supplier'); print ''.$objp->ref_fourn.''.$objp->label.''; if ($companystatic->id > 0) print $companystatic->getNomUrl(1,'supplier'); print ''.price($objp->price).''.$objp->qty.''.price($objp->unitprice).'
          "; print '
          '; } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/product/index.php000644 000764 000764 00000010636 12512666457 017476 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/product/index.php * \ingroup product * \brief Page accueil des produits et services */ require '../../main.inc.php'; // Security check if (!$user->rights->produit->lire && !$user->rights->service->lire) accessforbidden(); /* * View */ llxHeader("","",$langs->trans("ProductsAndServices")); print_fiche_titre($langs->trans("ProductsAndServicesArea")); print ''; print '
          '; /* * Zone recherche produit/service */ print '
          '; print ''; print ''; print "\n"; print ''; print "'; print "'; print "
          '.$langs->trans("Search").'
          "; print $langs->trans("Ref").' :
          "; print $langs->trans("Label").' :

          \n"; /* * Nombre de produits et/ou services */ $prodser = array(); $sql = "SELECT count(*), p.fk_product_type"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " GROUP BY p.fk_product_type"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); $prodser[$row[1]] = $row[0]; $i++; } $db->free($resql); } print ''; print ''; if (! empty($conf->product->enabled)) { print ""; print ''; print ""; } if (! empty($conf->service->enabled)) { print ""; print ''; print ""; } print '
          '.$langs->trans("Statistics").'
          '.$langs->trans("Products").''.round($prodser[0]).'
          '.$langs->trans("Services").''.round($prodser[1]).'
          '; print '          		'; /* * Derniers produits en vente */ $sql = "SELECT p.rowid, p.label, p.price, p.ref, p.type"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p "; $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; $sql.= " AND p.fk_product_type <> 1"; $sql.= " ORDER BY p.datec DESC "; $sql.= $db->plimit(15, 0); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num > 0) { print ''; print ''; $var=True; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ""; print "\n"; print ""; print "\n"; $i++; } $db->free($resql); print "
          '.$langs->trans("LastProducts").'
          rowid\">"; if ($objp->fk_product_type==1) print img_object($langs->trans("ShowService"),"service"); else print img_object($langs->trans("ShowProduct"),"product"); print " rowid\">$objp->ref$objp->label"; if ($objp->fk_product_type==1) print $langs->trans('ShowService'); else print $langs->trans('ShowProduct'); print "
          "; } } else { dol_print_error(); } print '
          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/product/categorie.php000644 000764 000764 00000011620 12512666457 020323 0ustar00000000 000000 * Copyright (C) 2005 Brice Davoleau * Copyright (C) 2005-2007 Regis Houssin * Copyright (C) 2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/product/categorie.php * \ingroup product * \brief Page of products categories */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("categories"); $mesg = ''; if (!$user->rights->produit->lire && !$user->rights->service->lire) accessforbidden(); /* * Creation de l'objet produit correspondant a l'id */ if ($_GET["id"]) { $product = new Product($db); $result = $product->fetch($_GET["id"]); } llxHeader("","",$langs->trans("CardProduct0")); /* * Fiche produit */ if ($_GET["id"]) { //on veut supprimer une cat�gorie if ($_REQUEST["cat"]) { $cat = new Categorie($db,$_REQUEST["cat"]); $cat->del_product($product); } //on veut ajouter une cat�gorie if (isset($_REQUEST["add_cat"]) && $_REQUEST["add_cat"]>=0) { $cat = new Categorie($db,$_REQUEST["add_cat"]); $cat->add_product($product); } if ( $result ) { /* * En mode visu */ $h=0; $head[$h][0] = DOL_URL_ROOT."/fourn/product/fiche.php?id=".$product->id; $head[$h][1] = $langs->trans("Card"); $h++; if (! empty($conf->stock->enabled)) { $head[$h][0] = DOL_URL_ROOT."/product/stock/product.php?id=".$product->id; $head[$h][1] = $langs->trans("Stock"); $h++; } if (! empty($conf->fournisseur->enabled)) { $head[$h][0] = DOL_URL_ROOT."/product/fournisseurs.php?id=".$product->id; $head[$h][1] = $langs->trans("Suppliers"); $h++; } $head[$h][0] = DOL_URL_ROOT."/product/photos.php?id=".$product->id; $head[$h][1] = $langs->trans("Photos"); $h++; $head[$h][0] = DOL_URL_ROOT."/product/stats/fiche.php?id=".$product->id; $head[$h][1] = $langs->trans('Statistics'); $h++; //affichage onglet cat�gorie if (! empty($conf->categorie->enabled)){ $head[$h][0] = DOL_URL_ROOT."/fourn/product/categorie.php?id=".$product->id; $head[$h][1] = $langs->trans('Categories'); $hselected = $h; $h++; } dol_fiche_head($head, $hselected, $langs->trans("CardProduct".$product->type).' : '.$product->ref); print($mesg); print ''; print ""; print ''; print ''; print "
          '.$langs->trans("Ref").''.$product->ref.'
          '.$langs->trans("Label").''.$product->libelle.'

          \n"; $c = new Categorie($db); $cats = $c->containing($_REQUEST['id'],0); if (count($cats) > 0) { print "Vous avez stock� le produit dans les cat�gorie suivantes:

          "; print ''; print ''; foreach ($cats as $cat) { $ways = $cat->print_all_ways(); foreach ($ways as $way) { $i = !$i; print ""; print "\n"; } } print "
          '.$langs->trans("AllWays").'
          ".$way."".$langs->trans("DeleteFromCat")."


          \n"; } else if($cats < 0) { print $langs->trans("ErrorUnknown"); } else { print $langs->trans("NoCat")."

          "; } } print $langs->trans("AddProductToCat")."

          "; print ''; print ''; print ''; print ""; print "

          "; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/product/photos.php000644 000764 000764 00000014302 12512666457 017675 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/product/photos.php * \ingroup product * \brief Page de la fiche produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $id = GETPOST('id', 'int'); if (!$user->rights->produit->lire && !$user->rights->service->lire) accessforbidden(); $object = new Product($db); /* * View */ if ( $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC)) { if ($id) { $result = $object->fetch($id); $object->add_photo($conf->product->multidir_output[$object->entity], $_FILES['photofile']); } } /* * */ llxHeader("","",$langs->trans("CardProduct0")); /* * Fiche produit */ if ($id) { $result = $object->fetch($id); if ( $result ) { /* * En mode visu */ $h=0; $head[$h][0] = DOL_URL_ROOT."/fourn/product/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans("Card"); $h++; if (! empty($conf->stock->enabled)) { $head[$h][0] = DOL_URL_ROOT."/product/stock/product.php?id=".$object->id; $head[$h][1] = $langs->trans("Stock"); $h++; } $head[$h][0] = DOL_URL_ROOT."/fourn/product/photos.php?id=".$object->id; $head[$h][1] = $langs->trans("Photos"); $hselected = $h; $h++; //Affichage onglet Categories if (! empty($conf->categorie->enabled)){ $head[$h][0] = DOL_URL_ROOT."/fourn/product/categorie.php?id=".$object->id; $head[$h][1] = $langs->trans('Categories'); $h++; } $head[$h][0] = DOL_URL_ROOT."/product/fiche.php?id=".$object->id; $head[$h][1] = $langs->trans("CommercialCard"); $h++; dol_fiche_head($head, $hselected, $langs->trans("CardProduct".$object->type).' : '.$object->ref); print($mesg); print ''; print ""; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("Ref").''.$object->ref.''; print $object->getLibStatut(2); print '
          '.$langs->trans("Label").''.$object->libelle.''.$langs->trans("SellingPrice").''.price($object->price).'

          \n"; /* * Ajouter une photo * */ if ($action == 'ajout_photo' && ($user->rights->produit->creer || $user->rights->service->creer) && ! empty($conf->global->MAIN_UPLOAD_DOC)) { print_titre($langs->trans("AddPhoto")); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("File").'
          '; print ' '; print '
          '; print '

          '; } // Affiche photos if ($action != 'ajout_photo') { $nbphoto=0; $nbbyrow=5; $pdir = get_exdir($object->id,2) . $object->id ."/photos/"; $dir = $conf->product->multidir_output[$object->entity] . '/'. $pdir; print '
          '; foreach ($object->liste_photos($dir) as $obj) { $nbphoto++; // if ($nbbyrow && $nbphoto == 1) print '
          '; if ($nbbyrow && ($nbphoto % $nbbyrow == 1)) print ''; if ($nbbyrow) print ''; if ($nbbyrow && ($nbphoto % $nbbyrow == 0)) print ''; } // Ferme tableau while ($nbphoto % $nbbyrow) { print ''; $nbphoto++; } if ($nbphoto < 1) { print '
          '; print ''; // Si fichier vignette disponible, on l'utilise, sinon on utilise photo origine if ($obj['photo_vignette']) $filename=$obj['photo_vignette']; else $filename=$obj['photo']; print ''; print ''; print '
          '.$langs->trans("File").': '.dol_trunc($filename,16); if ($user->rights->produit->creer || $user->rights->service->creer) { print '
          '.img_delete().''; } if ($nbbyrow) print '
           
          '; print "
          ".$langs->trans("NoPhotoYet")."

          "; print '
          '; } print ''; } print "\n"; } print "\n
          \n"; if ($action == '') { if (($user->rights->produit->creer || $user->rights->service->creer) && ! empty($conf->global->MAIN_UPLOAD_DOC)) { print 'id.'">'; print $langs->trans("AddPhoto").''; } } print "\n
          \n"; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/class/000755 000764 000764 00000000000 12512666457 015275 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/class/fournisseur.class.php000644 000764 000764 00000012011 12512666457 021471 0ustar00000000 000000 * Copyright (C) 2006 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/class/fournisseur.class.php * \ingroup fournisseur,societe * \brief File of class to manage suppliers */ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; /** * Class to manage suppliers */ class Fournisseur extends Societe { var $db; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->client = 0; $this->fournisseur = 0; $this->effectif_id = 0; $this->forme_juridique_code = 0; } /** * Return nb of orders * * @return int Nb of orders */ function getNbOfOrders() { $sql = "SELECT rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf"; $sql .= " WHERE cf.fk_soc = ".$this->id; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num == 1) { $row = $this->db->fetch_row($resql); $this->single_open_commande = $row[0]; } } return $num; } /** * Returns number of ref prices (not number of products). * * @return int Nb of ref prices, or <0 if error */ function nbOfProductRefs() { global $conf; $sql = "SELECT count(pfp.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " WHERE pfp.entity = ".$conf->entity; $sql.= " AND pfp.fk_soc = ".$this->id; $resql = $this->db->query($sql); if ( $resql ) { $obj = $this->db->fetch_object($resql); return $obj->nb; } else { return -1; } } /** * Load statistics indicators * * @return int <0 if KO, >0 if OK */ function load_state_board() { global $conf, $user; $this->nb=array(); $clause = "WHERE"; $sql = "SELECT count(s.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." s.fournisseur = 1"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["suppliers"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Create a supplier category * * @param User $user User asking creation * @param string $name Category name * @return int <0 if KO, 0 if OK */ function CreateCategory($user, $name) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie (label,visible,type)"; $sql.= " VALUES "; $sql.= " ('".$this->db->escape($name)."',1,1)"; dol_syslog("Fournisseur::CreateCategory sql=".$sql); $resql = $this->db->query($sql); if ($resql) { dol_syslog("Fournisseur::CreateCategory : Success"); return 0; } else { $this->error=$this->db->lasterror(); dol_syslog("Fournisseur::CreateCategory : Failed (".$this->error.")"); return -1; } } /** * Return the suppliers list * * @return array Array of suppliers */ function ListArray() { global $conf; $arr = array(); $sql = "SELECT s.rowid, s.nom"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$this->user->rights->societe->client->voir && !$this->user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fournisseur = 1"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$this->user->rights->societe->client->voir && !$this->user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$this->user->id; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $arr[$obj->rowid] = stripslashes($obj->nom); } } else { dol_print_error($this->db); $this->error=$this->db->error(); } return $arr; } } ?> dolibarr-3.5.8/htdocs/fourn/class/paiementfourn.class.php000644 000764 000764 00000035716 12512666457 022002 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/class/paiementfourn.class.php * \ingroup fournisseur, facture * \brief File of class to manage payments of suppliers invoices */ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; /** * \class PaiementFourn * \brief Classe permettant la gestion des paiements des factures fournisseurs */ class PaiementFourn extends Paiement { public $element='payment_supplier'; public $table_element='paiementfourn'; var $id; var $ref; var $facid; var $datepaye; var $total; var $amount; // Total amount of payment var $amounts=array(); // Array of amounts var $author; var $paiementid; // Type de paiement. Stocke dans fk_paiement // de llx_paiement qui est lie aux types de //paiement de llx_c_paiement var $num_paiement; // Numero du CHQ, VIR, etc... var $bank_account; // Id compte bancaire du paiement var $bank_line; // Id de la ligne d'ecriture bancaire var $note; var $statut; //Status of payment. 0 = unvalidated; 1 = validated // fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...) // fk_paiement dans llx_paiement_facture est le rowid du paiement /** * Label of payment type * @var string */ public $type_libelle; /** * Code of Payment type * @var string */ public $type_code; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Load payment object * * @param int $id Id if payment to get * @return int <0 if ko, >0 if ok */ function fetch($id) { $sql = 'SELECT p.rowid, p.datep as dp, p.amount, p.statut, p.fk_bank,'; $sql.= ' c.code as paiement_code, c.libelle as paiement_type,'; $sql.= ' p.num_paiement, p.note, b.fk_account'; $sql.= ' FROM '.MAIN_DB_PREFIX.'c_paiement as c, '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid '; $sql.= ' WHERE p.fk_paiement = c.id'; $sql.= ' AND p.rowid = '.$id; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num > 0) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->date = $this->db->jdate($obj->dp); $this->numero = $obj->num_paiement; $this->bank_account = $obj->fk_account; $this->bank_line = $obj->fk_bank; $this->montant = $obj->amount; $this->note = $obj->note; $this->type_code = $obj->paiement_code; $this->type_libelle = $obj->paiement_type; $this->statut = $obj->statut; $error = 1; } else { $error = -2; } $this->db->free($resql); } else { dol_print_error($this->db); $error = -1; } return $error; } /** * Create payment in database * * @param User $user Object of creating user * @param int $closepaidinvoices 1=Also close payed invoices to paid, 0=Do nothing more * @return int id of created payment, < 0 if error */ function create($user,$closepaidinvoices=0) { global $langs,$conf; $error = 0; // Clean parameters $this->total = 0; foreach ($this->amounts as $key => $value) { $value = price2num($value); $val = round($value, 2); $this->amounts[$key] = $val; $this->total += $val; } $this->total = price2num($this->total); $this->db->begin(); if ($this->total <> 0) // On accepte les montants negatifs { $now=dol_now(); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn ('; $sql.= 'datec, datep, amount, fk_paiement, num_paiement, note, fk_user_author, fk_bank)'; $sql.= ' VALUES ('.$this->db->idate($now).','; $sql.= " ".$this->db->idate($this->datepaye).", '".$this->total."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.", 0)"; dol_syslog("PaiementFourn::create sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'paiementfourn'); // Insere tableau des montants / factures foreach ($this->amounts as $key => $amount) { $facid = $key; if (is_numeric($amount) && $amount <> 0) { $amount = price2num($amount); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiementfourn_facturefourn (fk_facturefourn, fk_paiementfourn, amount)'; $sql .= ' VALUES ('.$facid.','. $this->id.',\''.$amount.'\')'; $resql=$this->db->query($sql); if ($resql) { // If we want to closed payed invoices if ($closepaidinvoices) { $invoice=new FactureFournisseur($this->db); $invoice->fetch($facid); $paiement = $invoice->getSommePaiement(); //$creditnotes=$invoice->getSumCreditNotesUsed(); $creditnotes=0; //$deposits=$invoice->getSumDepositsUsed(); $deposits=0; $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); if ($remaintopay == 0) { $result=$invoice->set_paid($user,'',''); } else dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing."); } } else { dol_syslog('Paiement::Create Erreur INSERT dans paiement_facture '.$facid); $error++; } } else { dol_syslog('PaiementFourn::Create Montant non numerique',LOG_ERR); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('PAYMENT_SUPPLIER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } else { $this->error=$this->db->lasterror(); dol_syslog('PaiementFourn::Create Error '.$this->error, LOG_ERR); $error++; } } else { $this->error="ErrorTotalIsNull"; dol_syslog('PaiementFourn::Create Error '.$this->error, LOG_ERR); $error++; } if ($this->total <> 0 && $error == 0) // On accepte les montants negatifs { $this->db->commit(); dol_syslog('PaiementFourn::Create Ok Total = '.$this->total); return $this->id; } else { $this->db->rollback(); return -1; } } /** * Supprime un paiement ainsi que les lignes qu'il a genere dans comptes * Si le paiement porte sur un ecriture compte qui est rapprochee, on refuse * Si le paiement porte sur au moins une facture a "payee", on refuse * * @param int $notrigger No trigger * @return int <0 si ko, >0 si ok */ function delete($notrigger=0) { $bank_line_id = $this->bank_line; $this->db->begin(); // Verifier si paiement porte pas sur une facture a l'etat payee // Si c'est le cas, on refuse la suppression $billsarray=$this->getBillsArray('paye=1'); if (is_array($billsarray)) { if (count($billsarray)) { $this->error='Can\'t delete a payment shared by at least one invoice with status payed'; $this->db->rollback(); return -1; } } else { $this->db->rollback(); return -2; } // Verifier si paiement ne porte pas sur ecriture bancaire rapprochee // Si c'est le cas, on refuse le delete if ($bank_line_id) { $accline = new AccountLine($this->db,$bank_line_id); $accline->fetch($bank_line_id); if ($accline->rappro) { $this->error='Impossible de supprimer un paiement qui a genere une ecriture qui a ete rapprochee'; $this->db->rollback(); return -3; } } // Efface la ligne de paiement (dans paiement_facture et paiement) $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn'; $sql.= ' WHERE fk_paiementfourn = '.$this->id; dol_syslog("sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'paiementfourn'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog("sql=".$sql); $result = $this->db->query($sql); if (! $result) { $this->error=$this->db->error(); $this->db->rollback(); return -3; } // Supprimer l'ecriture bancaire si paiement lie a ecriture if ($bank_line_id) { $accline = new AccountLine($this->db); $result=$accline->fetch($bank_line_id); if ($result > 0) // If result = 0, record not found, we don't try to delete { $result=$accline->delete(); } if ($result < 0) { $this->error=$accline->error; $this->db->rollback(); return -4; } } $this->db->commit(); return 1; } else { $this->error=$this->db->error; $this->db->rollback(); return -5; } } /** * Information on object * * @param int $id Id du paiement dont il faut afficher les infos * @return void */ function info($id) { $sql = 'SELECT c.rowid, datec, fk_user_author, tms'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as c'; $sql.= ' WHERE c.rowid = '.$id; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); if ($num) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; if ($obj->fk_user_creat) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_creat); $this->user_creation = $cuser; } if ($obj->fk_user_modif) { $muser = new User($this->db); $muser->fetch($obj->fk_user_modif); $this->user_modification = $muser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($resql); } else { dol_print_error($this->db); } } /** * Retourne la liste des factures sur lesquels porte le paiement * * @param string $filter Critere de filtre * @return array Tableau des id de factures */ function getBillsArray($filter='') { $sql = 'SELECT fk_facturefourn'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' WHERE pf.fk_facturefourn = f.rowid AND fk_paiementfourn = '.$this->id; if ($filter) $sql.= ' AND '.$filter; dol_syslog(get_class($this).'::getBillsArray sql='.$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $i=0; $num=$this->db->num_rows($resql); $billsarray=array(); while ($i < $num) { $obj = $this->db->fetch_object($resql); $billsarray[$i]=$obj->fk_facturefourn; $i++; } return $billsarray; } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::getBillsArray Error '.$this->error); return -1; } } /** * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $status Statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle du statut */ function LibStatut($status,$mode=0) { global $langs; $langs->load('compta'); if ($mode == 0) { if ($status == 0) return $langs->trans('ToValidate'); if ($status == 1) return $langs->trans('Validated'); } if ($mode == 1) { if ($status == 0) return $langs->trans('ToValidate'); if ($status == 1) return $langs->trans('Validated'); } if ($mode == 2) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); } if ($mode == 3) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4'); } if ($mode == 4) { if ($status == 0) return img_picto($langs->trans('ToValidate'),'statut1').' '.$langs->trans('ToValidate'); if ($status == 1) return img_picto($langs->trans('Validated'),'statut4').' '.$langs->trans('Validated'); } if ($mode == 5) { if ($status == 0) return $langs->trans('ToValidate').' '.img_picto($langs->trans('ToValidate'),'statut1'); if ($status == 1) return $langs->trans('Validated').' '.img_picto($langs->trans('Validated'),'statut4'); } return $langs->trans('Unknown'); } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $text=$this->ref; // Sometimes ref contains label if (preg_match('/^\((.*)\)$/i',$text,$reg)) { // Label g诩rique car entre parenth粥s. On l'affiche en le traduisant if ($reg[1]=='paiement') $reg[1]='Payment'; $text=$langs->trans($reg[1]); } if ($withpicto) $result.=($lien.img_object($langs->trans("ShowPayment"),'payment').$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$text.$lienfin; return $result; } } ?> dolibarr-3.5.8/htdocs/fourn/class/fournisseur.commande.class.php000644 000764 000764 00000236656 12512666457 023302 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2007 Franky Van Liedekerke * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2010-2013 Philippe Grand * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/class/fournisseur.commande.class.php * \ingroup fournisseur,commande * \brief File of class to manage suppliers orders */ include_once DOL_DOCUMENT_ROOT.'/core/class/commonorder.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; /** * Class to manage predefined suppliers products */ class CommandeFournisseur extends CommonOrder { public $element='order_supplier'; public $table_element='commande_fournisseur'; public $table_element_line = 'commande_fournisseurdet'; public $fk_element = 'fk_commande'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $ref; // TODO deprecated var $product_ref; var $ref_supplier; var $brouillon; var $statut; // 0=Draft -> 1=Validated -> 2=Approved -> 3=Process runing -> 4=Received partially -> 5=Received totally -> (reopen) 4=Received partially // -> 7=Canceled/Never received -> (reopen) 3=Process runing // -> 6=Canceled -> (reopen) 2=Approved // -> 9=Refused -> (reopen) 1=Validated var $socid; var $fourn_id; var $date; var $date_valid; var $date_approve; var $date_commande; var $date_livraison; // Date livraison souhaitee var $total_ht; var $total_tva; var $total_localtax1; // Total Local tax 1 var $total_localtax2; // Total Local tax 2 var $total_ttc; var $source; var $note; var $note_public; var $model_pdf; var $fk_project; var $cond_reglement_id; var $cond_reglement_code; var $mode_reglement_id; var $mode_reglement_code; var $user_author_id; var $user_valid_id; var $user_approve_id; var $extraparams=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->products = array(); $this->lines = array(); // List of language codes for status $this->statuts[0] = 'StatusOrderDraft'; $this->statuts[1] = 'StatusOrderValidated'; $this->statuts[2] = 'StatusOrderApproved'; $this->statuts[3] = 'StatusOrderOnProcess'; $this->statuts[4] = 'StatusOrderReceivedPartially'; $this->statuts[5] = 'StatusOrderReceivedAll'; $this->statuts[6] = 'StatusOrderCanceled'; $this->statuts[7] = 'StatusOrderCanceled'; $this->statuts[9] = 'StatusOrderRefused'; } /** * Get object and lines from database * * @param int $id Id of order to load * @param string $ref Ref of object * @return int >0 if OK, <0 if KO, 0 if not found */ function fetch($id,$ref='') { global $conf; // Check parameters if (empty($id) && empty($ref)) return -1; $sql = "SELECT c.rowid, c.ref, ref_supplier, c.fk_soc, c.fk_statut, c.amount_ht, c.total_ht, c.total_ttc, c.tva,"; $sql.= " c.localtax1, c.localtax2, "; $sql.= " c.date_creation, c.date_valid, c.date_approve,"; $sql.= " c.fk_user_author, c.fk_user_valid, c.fk_user_approve,"; $sql.= " c.date_commande as date_commande, c.date_livraison as date_livraison, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_projet as fk_project, c.remise_percent, c.source, c.fk_input_method,"; $sql.= " c.note_private, c.note_public, c.model_pdf, c.extraparams,"; $sql.= " cm.libelle as methode_commande,"; $sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle,"; $sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (c.fk_mode_reglement = p.id)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_input_method as cm ON cm.rowid = c.fk_input_method"; $sql.= " WHERE c.entity = ".$conf->entity; if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'"; else $sql.= " AND c.rowid=".$id; dol_syslog(get_class($this)."::fetch sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if (! $obj) { $this->error='Bill with id '.$id.' not found sql='.$sql; dol_syslog(get_class($this).'::fetch '.$this->error); return 0; } $this->id = $obj->rowid; $this->ref = $obj->ref; $this->ref_supplier = $obj->ref_supplier; $this->socid = $obj->fk_soc; $this->fourn_id = $obj->fk_soc; $this->statut = $obj->fk_statut; $this->user_author_id = $obj->fk_user_author; $this->user_valid_id = $obj->fk_user_valid; $this->user_approve_id = $obj->fk_user_approve; $this->total_ht = $obj->total_ht; $this->total_tva = $obj->tva; $this->total_localtax1 = $obj->localtax1; $this->total_localtax2 = $obj->localtax2; $this->total_ttc = $obj->total_ttc; $this->date = $this->db->jdate($obj->date_creation); $this->date_valid = $this->db->jdate($obj->date_valid); $this->date_approve = $this->db->jdate($obj->date_approve); $this->date_commande = $this->db->jdate($obj->date_commande); // date a laquelle la commande a ete transmise $this->date_livraison = $this->db->jdate($obj->date_livraison); $this->remise_percent = $obj->remise_percent; $this->methode_commande_id = $obj->fk_input_method; $this->methode_commande = $obj->methode_commande; $this->source = $obj->source; //$this->facturee = $obj->facture; $this->fk_project = $obj->fk_project; $this->cond_reglement_id = $obj->fk_cond_reglement; $this->cond_reglement_code = $obj->cond_reglement_code; $this->cond_reglement = $obj->cond_reglement_libelle; $this->cond_reglement_doc = $obj->cond_reglement_libelle; $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement_libelle; $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->modelpdf = $obj->model_pdf; $this->extraparams = (array) json_decode($obj->extraparams, true); $this->db->free($resql); if ($this->statut == 0) $this->brouillon = 1; $sql = "SELECT l.rowid, l.ref as ref_supplier, l.fk_product, l.product_type, l.label, l.description,"; $sql.= " l.qty,"; $sql.= " l.tva_tx, l.remise_percent, l.subprice,"; $sql.= " l.localtax1_tx, l. localtax2_tx, l.total_localtax1, l.total_localtax2,"; $sql.= " l.total_ht, l.total_tva, l.total_ttc,"; $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; $sql.= " WHERE l.fk_commande = ".$this->id; $sql.= " ORDER BY l.rowid"; //print $sql; dol_syslog(get_class($this)."::fetch get lines sql=".$sql,LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new CommandeFournisseurLigne($this->db); $line->id = $objp->rowid; $line->desc = $objp->description; // Description ligne $line->description = $objp->description; // Description ligne $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; $line->subprice = $objp->subprice; // deprecated $line->pu_ht = $objp->subprice; // Unit price HT $line->remise_percent = $objp->remise_percent; $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_localtax1 = $objp->total_localtax1; $line->total_localtax2 = $objp->total_localtax2; $line->total_ttc = $objp->total_ttc; $line->product_type = $objp->product_type; $line->fk_product = $objp->fk_product; // Id du produit $line->libelle = $objp->product_label; // TODO deprecated $line->product_label = $objp->product_label; // Label produit $line->product_desc = $objp->product_desc; // Description produit $line->ref = $objp->product_ref; // TODO deprecated $line->product_ref = $objp->product_ref; // Internal reference $line->ref_fourn = $objp->ref_supplier; // TODO deprecated $line->ref_supplier = $objp->ref_supplier; // Reference supplier $this->lines[$i] = $line; $i++; } $this->db->free($result); return 1; } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Add a line in log table * * @param User $user User making action * @param int $statut Status of order * @param date $datelog Date of change * @param string $comment Comment * @return int <0 if KO, >0 if OK */ function log($user, $statut, $datelog, $comment='') { $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur_log (datelog, fk_commande, fk_statut, fk_user, comment)"; $sql.= " VALUES ('".$this->db->idate($datelog)."',".$this->id.", ".$statut.", "; $sql.= $user->id.", "; $sql.= ($comment?"'".$this->db->escape($comment)."'":'null'); $sql.= ")"; dol_syslog("FournisseurCommande::log sql=".$sql, LOG_DEBUG); if ( $this->db->query($sql) ) { return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::log ".$this->error, LOG_ERR); return -1; } } /** * Validate an order * * @param User $user Validator User * @param int $idwarehouse Id of warehouse to use for stock decrease * @return int <0 if KO, >0 if OK */ function valid($user,$idwarehouse=0) { global $langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; dol_syslog(get_class($this)."::valid"); $result = 0; if ($user->rights->fournisseur->commande->valider) { $this->db->begin(); // Definition du nom de modele de numerotation de commande $soc = new Societe($this->db); $soc->fetch($this->fourn_id); // Check if object has a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { $num = $this->getNextNumRef($soc); } else { $num = $this->ref; } $sql = 'UPDATE '.MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET ref='".$num."',"; $sql.= " fk_statut = 1,"; $sql.= " date_valid='".$this->db->idate(dol_now())."',"; $sql.= " fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND fk_statut = 0"; $resql=$this->db->query($sql); if (! $resql) { dol_syslog(get_class($this)."::valid Echec update - 10 - sql=".$sql, LOG_ERR); dol_print_error($this->db); $error++; } if (! $error) { $this->oldref=''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // On renomme repertoire ($this->ref = ancienne ref, $num = nouvelle ref) // in order not to lose the attached files $oldref = dol_sanitizeFileName($this->ref); $newref = dol_sanitizeFileName($num); $dirsource = $conf->fournisseur->dir_output.'/commande/'.$oldref; $dirdest = $conf->fournisseur->dir_output.'/commande/'.$newref; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::valid rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $oldref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($dirdest.'/'.$oldref.'*.*'); } } } } if (! $error) { $result = 1; $this->log($user, 1, time()); // Statut 1 $this->ref = $num; } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error='Not Authorized'; dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -1; } } /** * Set draft status * TODO This method seems to be never called. * * @param User $user Object user that modify * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ function set_draft($user, $idwarehouse=-1) { global $conf,$langs; $error=0; // Protection if ($this->statut == 0) { dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); return 0; } if (! $user->rights->fournisseur->commande->valider) { $this->error='Permission denied'; return -1; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_draft sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { // If stock is incremented on validate order, we must redecrement it if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We increment stock of product (and sub-products) $up_ht_disc=$this->lines[$i]->subprice; if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU'); $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("OrderBackToDraftInDolibarr",$this->ref)); if ($result < 0) { $error++; } } } if (!$error) { $this->statut=0; $this->db->commit(); return $result; } else { $this->error=$mouvP->error; $this->db->rollback(); return $result; } } $this->statut=0; $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); dol_syslog($this->error, LOG_ERR); return -1; } } /** * Return label of the status of object * * @param int $mode 0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Return label of a status * * @param int $statut Id statut * @param int $mode 0=Long label, 1=Short label, 2=Picto + Short label, 3=Picto, 4=Picto + Long label, 5=Short label + Picto * @return string Label of status */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('orders'); // List of language codes for status $statutshort[0] = 'StatusOrderDraftShort'; $statutshort[1] = 'StatusOrderValidatedShort'; $statutshort[2] = 'StatusOrderApprovedShort'; $statutshort[3] = 'StatusOrderOnProcessShort'; $statutshort[4] = 'StatusOrderReceivedPartiallyShort'; $statutshort[5] = 'StatusOrderReceivedAllShort'; $statutshort[6] = 'StatusOrderCanceledShort'; $statutshort[7] = 'StatusOrderCanceledShort'; $statutshort[9] = 'StatusOrderRefusedShort'; if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { return $langs->trans($statutshort[$statut]); } if ($mode == 2) { return $langs->trans($this->statuts[$statut]); } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut1'); if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut==4) return img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut==5) return img_picto($langs->trans($this->statuts[$statut]),'statut6'); if ($statut==6 || $statut==7) return img_picto($langs->trans($this->statuts[$statut]),'statut5'); if ($statut==9) return img_picto($langs->trans($this->statuts[$statut]),'statut5'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans($this->statuts[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts[$statut]),'statut1').' '.$langs->trans($this->statuts[$statut]); if ($statut==2) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); if ($statut==3) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); if ($statut==4) return img_picto($langs->trans($this->statuts[$statut]),'statut3').' '.$langs->trans($this->statuts[$statut]); if ($statut==5) return img_picto($langs->trans($this->statuts[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); if ($statut==6 || $statut==7) return img_picto($langs->trans($this->statuts[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]); if ($statut==9) return img_picto($langs->trans($this->statuts[$statut]),'statut5').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { if ($statut==0) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut0'); if ($statut==1) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut1'); if ($statut==2) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut==3) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut==4) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut3'); if ($statut==5) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut6'); if ($statut==6 || $statut==7) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut5'); if ($statut==9) return ''.$langs->trans($statutshort[$statut]).' '.img_picto($langs->trans($this->statuts[$statut]),'statut5'); } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='order'; $label=$langs->trans("ShowOrder").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$lien.$this->ref.$lienfin; return $result; } /** * Renvoie la reference de commande suivante non utilisee en fonction du modele * de numerotation actif defini dans COMMANDE_SUPPLIER_ADDON_NUMBER * * @param Societe $soc objet societe * @return string reference libre pour la facture */ function getNextNumRef($soc) { global $db, $langs, $conf; $langs->load("orders"); $dir = DOL_DOCUMENT_ROOT .'/core/modules/supplier_order/'; if (! empty($conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER)) { $file = $conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER.'.php'; if (is_readable($dir.'/'.$file)) { // Definition du nom de modele de numerotation de commande fournisseur $modName=$conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER; require_once $dir.'/'.$file; // Recuperation de la nouvelle reference $objMod = new $modName($this->db); $numref = ""; $numref = $objMod->commande_get_num($soc,$this); if ( $numref != "") { return $numref; } else { dol_print_error($db, get_class($this)."::getNextNumRef ".$obj->error); return -1; } } else { print $langs->trans("Error")." ".$langs->trans("Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File",$conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER); return -2; } } else { print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_SUPPLIER_ADDON_NotDefined"); return -3; } } /** * Accept an order * * @param User $user Object user * @param int $idwarehouse Id of warhouse for stock change * @return int <0 if KO, >0 if OK */ function approve($user, $idwarehouse=0) { global $langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; dol_syslog(get_class($this)."::approve"); if ($user->rights->fournisseur->commande->approuver) { $this->db->begin(); // Definition du nom de modele de numerotation de commande $soc = new Societe($this->db); $soc->fetch($this->fourn_id); // Check if object has a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { $num = $this->getNextNumRef($soc); } else { $num = $this->ref; } $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET ref='".$this->db->escape($num)."',"; $sql.= " fk_statut = 2,"; $sql.= " date_approve='".$this->db->idate(dol_now())."',"; $sql.= " fk_user_approve = ".$user->id; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND fk_statut = 1"; if ($this->db->query($sql)) { $this->log($user, 2, time()); // Statut 2 // If stock is incremented on validate order, we must increment it if (! $error && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $cpt=count($this->lines); for ($i = 0; $i < $cpt; $i++) { // Product with reference if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We decrement stock of product (and sub-products) $up_ht_disc=$this->lines[$i]->subprice; if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU'); $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("OrderApprovedInDolibarr",$this->ref)); if ($result < 0) { $error++; } } } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_APPROVE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::approve Error ",$this->error, LOG_ERR); return -1; } } else { dol_syslog(get_class($this)."::approve Not Authorized", LOG_ERR); } return -1; } /** * Refuse an order * * @param User $user User making action * @return int 0 if Ok, <0 if Ko */ function refuse($user) { global $conf, $langs; $error=0; $result = 0; if ($user->rights->fournisseur->commande->approuver) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = 9"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::refuse sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $result = 0; $this->log($user, 9, time()); if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_REFUSE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); } else { $this->db->rollback(); } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::refuse Error -1"); $result = -1; } } else { dol_syslog(get_class($this)."::refuse Not Authorized"); } return $result; } /** * Cancel an approved order. * L'annulation se fait apres l'approbation * * @param User $user User making action * @param int $idwarehouse Id warehouse to use for stock change (not used for supplier orders). * @return int >0 if Ok, <0 if Ko */ function Cancel($user, $idwarehouse=-1) { global $langs,$conf; $error=0; //dol_syslog("CommandeFournisseur::Cancel"); $result = 0; if ($user->rights->fournisseur->commande->commander) { $statut = 6; $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = ".$statut; $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::cancel sql=".$sql); if ($this->db->query($sql)) { $result = 0; $this->log($user, $statut, time()); // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_CANCEL',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if ($error == 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::cancel ".$this->error); return -1; } } else { dol_syslog(get_class($this)."::cancel Not Authorized"); return -1; } } /** * Send a supplier order to supplier * * @param User $user User making change * @param date $date Date * @param int $methode Method * @param string $comment Comment * @return int <0 if KO, >0 if OK */ function commande($user, $date, $methode, $comment='') { dol_syslog(get_class($this)."::commande"); $result = 0; if ($user->rights->fournisseur->commande->commander) { $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur SET fk_statut = 3, fk_input_method=".$methode.",date_commande=".$this->db->idate("$date"); $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::commande sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { $result = 1; $this->log($user, 3, $date, $comment); } else { dol_syslog(get_class($this)."::cCommande Error -1", LOG_ERR); $result = -1; } } else { dol_syslog(get_class($this)."::commande User not Authorized", LOG_ERR); } return $result ; } /** * Create order with draft status * * @param User $user User making creation * @param int $notrigger Disable all triggers * @return int <0 if KO, Id of supplier order if OK */ function create($user, $notrigger=0) { global $langs,$conf,$hookmanager; $this->db->begin(); $error=0; $now=dol_now(); // Clean parameters if (empty($this->source)) $this->source = 0; /* On positionne en mode brouillon la commande */ $this->brouillon = 1; $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur ("; $sql.= "ref"; $sql.= ", ref_supplier"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", entity"; $sql.= ", fk_soc"; $sql.= ", date_creation"; //$sql.= ", date_livraison"; $sql.= ", fk_user_author"; $sql.= ", fk_statut"; $sql.= ", source"; $sql.= ", model_pdf"; $sql.= ", fk_mode_reglement"; $sql.= ", fk_cond_reglement"; $sql.= ") "; $sql.= " VALUES ("; $sql.= "''"; $sql.= ", '".$this->ref_supplier."'"; $sql.= ", '".$this->note_private."'"; $sql.= ", '".$this->note_public."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->socid; $sql.= ", '".$this->db->idate($now)."'"; //$sql.= ", ".$this->db->idate($now); $sql.= ", ".$user->id; $sql.= ", 0"; $sql.= ", " . $this->source; $sql.= ", '".$conf->global->COMMANDE_SUPPLIER_ADDON_PDF."'"; $sql.= ", ".($this->mode_reglement_id > 0 ? $this->mode_reglement_id : 'null'); $sql.= ", ".($this->cond_reglement_id > 0 ? $this->cond_reglement_id : 'null'); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); if ($this->db->query($sql)) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."commande_fournisseur"); if ($this->id) { $num=count($this->lines); /* * Insertion du detail des produits dans la base */ for ($i=0;$i<$num;$i++) { $result = $this->addline( $this->lines[$i]->desc, $this->lines[$i]->subprice, $this->lines[$i]->qty, $this->lines[$i]->tva_tx, $this->lines[$i]->localtax1_tx, $this->lines[$i]->localtax2_tx, $this->lines[$i]->fk_product, 0, $this->lines[$i]->ref_fourn, $this->lines[$i]->remise_percent, 'HT', 0, $this->lines[$i]->info_bits ); if ($result < 0) { dol_syslog(get_class($this)."::create ".$this->error, LOG_WARNING); // do not use dol_print_error here as it may be a functionnal error $this->db->rollback(); return -1; } } $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET ref='(PROV".$this->id.")'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::create sql=".$sql); if ($this->db->query($sql)) { // On logue creation pour historique $this->log($user, 0, time()); if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('supplierorderdao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } $this->db->commit(); return $this->id; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create: Failed -2 - ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create: Failed -1 - ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Load an object from its id and create a new one in database * * @return int New id of clone */ function createFromClone() { global $conf,$user,$langs,$hookmanager; $error=0; $this->db->begin(); // Load source object $objFrom = dol_clone($this); $this->id=0; $this->statut=0; // Clear fields $this->user_author_id = $user->id; $this->user_valid = ''; $this->date_creation = ''; $this->date_validation = ''; $this->ref_supplier = ''; // Create clone $result=$this->create($user); if ($result < 0) $error++; if (! $error) { // Hook of thirdparty module if (is_object($hookmanager)) { $parameters=array('objFrom'=>$objFrom); $action=''; $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_CLONE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } // End if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -1; } } /** * Add order line * * @param string $desc Description * @param double $pu_ht Unit price * @param double $qty Quantity * @param double $txtva Taux tva * @param double $txlocaltax1 Localtax1 tax * @param double $txlocaltax2 Localtax2 tax * @param int $fk_product Id produit * @param int $fk_prod_fourn_price Id supplier price * @param string $fourn_ref Supplier reference * @param double $remise_percent Remise * @param string $price_base_type HT or TTC * @param double $pu_ttc Unit price TTC * @param int $type Type of line (0=product, 1=service) * @param int $info_bits More information * @param int $notrigger Disable triggers * @return int <=0 if KO, >0 if OK */ function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $fk_prod_fourn_price=0, $fourn_ref='', $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $type=0, $info_bits=0, $notrigger=false) { global $langs,$mysoc; dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2. $fk_product, $fk_prod_fourn_price, $fourn_ref, $remise_percent, $price_base_type, $pu_ttc, $type"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters if (! $qty) $qty=1; if (! $info_bits) $info_bits=0; if (empty($txtva)) $txtva=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; if (empty($remise_percent)) $remise_percent=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); $txtva = price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); $txlocaltax2 = price2num($txlocaltax2); if ($price_base_type=='HT') { $pu=$pu_ht; } else { $pu=$pu_ttc; } $desc=trim($desc); // Check parameters if ($qty < 1 && ! $fk_product) { $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Product")); return -1; } if ($type < 0) return -1; if ($this->statut == 0) { $this->db->begin(); if ($fk_product > 0) { $prod = new Product($this->db, $fk_product); if ($prod->fetch($fk_product) > 0) { $result=$prod->get_buyprice($fk_prod_fourn_price,$qty,$fk_product,$fourn_ref); if ($result > 0) { $label = $prod->libelle; $pu = $prod->fourn_pu; $ref = $prod->ref_fourn; $product_type = $prod->type; } if ($result == 0 || $result == -1) { $langs->load("errors"); $this->error = "Ref " . $prod->ref . " " . $langs->trans("ErrorQtyTooLowForThisSupplier"); $this->db->rollback(); dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_DEBUG); return -1; } if ($result < -1) { $this->error=$prod->error; $this->db->rollback(); dol_syslog(get_class($this)."::addline result=".$result." - ".$this->error, LOG_ERR); return -1; } } else { $this->error=$prod->error; return -1; } } else { $product_type = $type; } // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty); $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; $subprice = price2num($pu,'MU'); $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseurdet"; $sql.= " (fk_commande, label, description,"; $sql.= " fk_product, product_type,"; $sql.= " qty, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, remise_percent, subprice, ref,"; $sql.= " total_ht, total_tva, total_localtax1, total_localtax2, total_ttc"; $sql.= ")"; $sql.= " VALUES (".$this->id.", '" . $this->db->escape($label) . "','" . $this->db->escape($desc) . "',"; if ($fk_product) { $sql.= $fk_product.","; } else { $sql.= "null,"; } $sql.= "'".$product_type."',"; $sql.= "'".$qty."', ".$txtva.", ".$txlocaltax1.", ".$txlocaltax2; $sql.= ", '".$localtax1_type."',"; $sql.= " '".$localtax2_type."'"; $sql.= ", ".$remise_percent.",'".price2num($subprice,'MU')."','".$ref."',"; $sql.= "'".price2num($total_ht)."',"; $sql.= "'".price2num($total_tva)."',"; $sql.= "'".price2num($total_localtax1)."',"; $sql.= "'".price2num($total_localtax2)."',"; $sql.= "'".price2num($total_ttc)."'"; $sql.= ")"; dol_syslog(get_class($this)."::addline sql=".$sql); $resql=$this->db->query($sql); //print $sql; if ($resql) { $this->rowid = $this->db->last_insert_id(MAIN_DB_PREFIX.'commande_fournisseurdet'); if (! $notrigger) { global $conf, $langs, $user; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEORDER_SUPPLIER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } $this->update_price(); $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); dol_syslog(get_class($this)."::addline ".$this->error, LOG_ERR); return -1; } } } /** * Add a product into a stock warehouse. * * @param User $user User object making change * @param int $product Id of product to dispatch * @param double $qty Qty to dispatch * @param int $entrepot Id of warehouse to add product * @param double $price Unit Price for PMP value calculation (Unit price without Tax and taking into account discount) * @param string $comment Comment for stock movement * @return int <0 if KO, >0 if OK */ function DispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='') { global $conf; $error = 0; require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php'; // Check parameters if ($entrepot <= 0 || $qty <= 0) { $this->error='BadValueForParameter'; return -1; } $now=dol_now(); if (($this->statut == 3 || $this->statut == 4 || $this->statut == 5)) { $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur_dispatch "; $sql.= " (fk_commande,fk_product, qty, fk_entrepot, fk_user, datec) VALUES "; $sql.= " ('".$this->id."','".$product."','".$qty."',".($entrepot>0?"'".$entrepot."'":"null").",'".$user->id."','".$this->db->idate($now)."')"; dol_syslog(get_class($this)."::DispatchProduct sql=".$sql); $resql = $this->db->query($sql); if ($resql) { if (! $notrigger) { global $conf, $langs, $user; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEORDER_SUPPLIER_DISPATCH',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } $this->db->commit(); } else { $this->error=$this->db->lasterror(); $error++; } // Si module stock gere et que incrementation faite depuis un dispatching en stock if (!$error && $entrepot > 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) { $mouv = new MouvementStock($this->db); if ($product > 0) { // $price should take into account discount (except if option STOCK_EXCLUDE_DISCOUNT_FOR_PMP is on) $result=$mouv->reception($user, $product, $entrepot, $qty, $price, $comment); if ($result < 0) { $this->error=$mouv->error; dol_syslog(get_class($this)."::DispatchProduct ".$this->error, LOG_ERR); $error++; } } } //TODO: Check if there is a current transaction in DB but seems not. if ($error == 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error='BadStatusForObject'; return -2; } } /** * Delete line * * @param int $idligne Id of line to delete * @return 0 if Ok, <0 ik Ko */ function deleteline($idligne) { if ($this->statut == 0) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseurdet WHERE rowid = ".$idligne; $resql=$this->db->query($sql); //TODO: Add trigger for deleted line dol_syslog(get_class($this)."::deleteline sql=".$sql); if ($resql) { $result=$this->update_price(); return 0; } else { $this->error=$this->db->error(); return -1; } } else { return -1; } } /** * Delete an order * * @param User $user Object user * @return int <0 if KO, >0 if OK */ function delete($user='') { global $langs,$conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error = 0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseurdet WHERE fk_commande =". $this->id ; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql) ) { $error++; } $sql = "DELETE FROM ".MAIN_DB_PREFIX."commande_fournisseur WHERE rowid =".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if ($resql = $this->db->query($sql) ) { if ($this->db->affected_rows($resql) < 1) { $this->error=$this->db->lasterror(); $error++; } } else { $this->error=$this->db->lasterror(); $error++; } // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_SUPPLIER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { // We remove directory $ref = dol_sanitizeFileName($this->ref); if ($conf->fournisseur->commande->dir_output) { $dir = $conf->fournisseur->commande->dir_output . "/" . $ref ; $file = $dir . "/" . $ref . ".pdf"; if (file_exists($file)) { if (! dol_delete_file($file,0,0,0,$this)) // For triggers { $this->error='ErrorFailToDeleteFile'; $error++; } } if (file_exists($dir)) { $res=@dol_delete_dir_recursive($dir); if (! $res) { $this->error='ErrorFailToDeleteDir'; $error++; } } } } if (! $error) { dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG); $this->db->commit(); return 1; } else { dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -$error; } } /** * Get list of order methods * * @return 0 if Ok, <0 if Ko */ function get_methodes_commande() { $sql = "SELECT rowid, libelle"; $sql.= " FROM ".MAIN_DB_PREFIX."c_input_method"; $sql.= " WHERE active = 1"; $resql=$this->db->query($sql); if ($resql) { $i = 0; $num = $this->db->num_rows($resql); $this->methodes_commande = array(); while ($i < $num) { $row = $this->db->fetch_row($resql); $this->methodes_commande[$row[0]] = $row[1]; $i++; } return 0; } else { return -1; } } /** * Set a delivery in database for this supplier order * * @param User $user User that input data * @param date $date Date of reception * @param string $type Type of receipt * @param string $comment Comment * @return int <0 if KO, >0 if OK */ function Livraison($user, $date, $type, $comment) { $result = 0; dol_syslog(get_class($this)."::Livraison"); if ($user->rights->fournisseur->commande->receptionner) { if ($type == 'par') $statut = 4; if ($type == 'tot') $statut = 5; if ($type == 'nev') $statut = 7; if ($type == 'can') $statut = 7; if ($statut == 4 or $statut == 5 or $statut == 7) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET fk_statut = ".$statut; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND fk_statut IN (3,4)"; // Process running or Partially received dol_syslog(get_class($this)."::Livraison sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $result = 0; $result=$this->log($user, $statut, $date, $comment); $this->db->commit(); } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::Livraison Error ".$this->error, LOG_ERR); $result = -1; } } else { dol_syslog(get_class($this)."::Livraison Error -2", LOG_ERR); $result = -2; } } else { dol_syslog(get_class($this)."::Livraison Not Authorized"); $result = -3; } return $result ; } /** * Set the planned delivery date * * @param User $user Objet utilisateur qui modifie * @param timestamp $date_livraison Date de livraison * @return int <0 si ko, >0 si ok */ function set_date_livraison($user, $date_livraison) { if ($user->rights->fournisseur->commande->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseur"; $sql.= " SET date_livraison = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null'); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_date_livraison sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->date_livraison = $date_livraison; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_date_livraison ".$this->error,LOG_ERR); return -1; } } else { return -2; } } /** * Update a supplier order from a customer order * * @param User $user User that create * @param int $idc Id of supplier order to update * @param int $comclientid Id of customer order to use as template * @return int <0 if KO, >0 if OK */ function updateFromCommandeClient($user, $idc, $comclientid) { $comclient = new Commande($this->db); $comclient->fetch($comclientid); $this->id = $idc; $this->lines = array(); $num=count($comclient->lines); for ($i = 0; $i < $num; $i++) { $prod = new Product($this->db); if ($prod->fetch($comclient->lines[$i]->fk_product) > 0) { $libelle = $prod->libelle; $ref = $prod->ref; } $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseurdet"; $sql .= " (fk_commande,label,description,fk_product, price, qty, tva_tx, localtax1_tx, localtax2_tx, remise_percent, subprice, remise, ref)"; $sql .= " VALUES (".$idc.", '" . $this->db->escape($libelle) . "','" . $this->db->escape($comclient->lines[$i]->desc) . "'"; $sql .= ",".$comclient->lines[$i]->fk_product.",'".price2num($comclient->lines[$i]->price)."'"; $sql .= ", '".$comclient->lines[$i]->qty."', ".$comclient->lines[$i]->tva_tx.", ".$comclient->lines[$i]->localtax1_tx.", ".$comclient->lines[$i]->localtax2_tx.", ".$comclient->lines[$i]->remise_percent; $sql .= ", '".price2num($comclient->lines[$i]->subprice)."','0','".$ref."');"; if ($this->db->query($sql)) { $this->update_price(); } } return 1; } /** * Tag order with a particular status * * @param User $user Object user that change status * @param int $status New status * @return int <0 if KO, >0 if OK */ function setStatus($user,$status) { global $conf,$langs; $error=0; $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur'; $sql.= ' SET fk_statut='.$status; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::setStatus sql=".$sql); $resql = $this->db->query($sql); if ($resql) { //TODO: Add trigger for status modification } else { $error++; $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::setStatus ".$this->error); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Update line * * @param int $rowid Id de la ligne de facture * @param string $desc Description de la ligne * @param double $pu Prix unitaire * @param double $qty Quantity * @param double $remise_percent Pourcentage de remise de la ligne * @param double $txtva Taux TVA * @param double $txlocaltax1 Localtax1 tax * @param double $txlocaltax2 Localtax2 tax * @param double $price_base_type Type of price base * @param int $info_bits Miscellaneous informations * @param int $type Type of line (0=product, 1=service) * @param int $notrigger Disable triggers * @return int < 0 if error, > 0 if ok */ function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type=0, $notrigger=false) { dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $txtva, $price_base_type, $info_bits, $type"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; if ($this->brouillon) { $this->db->begin(); // Clean parameters if (empty($qty)) $qty=0; if (empty($info_bits)) $info_bits=0; if (empty($txtva)) $txtva=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; if (empty($remise)) $remise=0; if (empty($remise_percent)) $remise_percent=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); if (! $qty) $qty=1; $pu = price2num($pu); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); // Check parameters if ($type < 0) return -1; // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; $subprice = price2num($pu,'MU'); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseurdet SET"; $sql.= " description='".$this->db->escape($desc)."'"; $sql.= ",subprice='".price2num($subprice)."'"; //$sql.= ",remise='".price2num($remise)."'"; $sql.= ",remise_percent='".price2num($remise_percent)."'"; $sql.= ",tva_tx='".price2num($txtva)."'"; $sql.= ",localtax1_tx='".price2num($txlocaltax1)."'"; $sql.= ",localtax2_tx='".price2num($txlocaltax2)."'"; $sql.= ",localtax1_type='".$localtax1_type."'"; $sql.= ",localtax2_type='".$localtax2_type."'"; $sql.= ",qty='".price2num($qty)."'"; /*if ($date_end) { $sql.= ",date_start='$date_end'"; } else { $sql.=',date_start=null'; } if ($date_end) { $sql.= ",date_end='$date_end'"; } else { $sql.=',date_end=null'; }*/ $sql.= ",info_bits='".$info_bits."'"; $sql.= ",total_ht='".price2num($total_ht)."'"; $sql.= ",total_tva='".price2num($total_tva)."'"; $sql.= ",total_localtax1='".price2num($total_localtax1)."'"; $sql.= ",total_localtax2='".price2num($total_localtax2)."'"; $sql.= ",total_ttc='".price2num($total_ttc)."'"; $sql.= ",product_type=".$type; $sql.= " WHERE rowid = ".$rowid; dol_syslog(get_class($this)."::updateline sql=".$sql); $result = $this->db->query($sql); if ($result > 0) { $this->rowid = $rowid; if (! $notrigger) { global $conf, $langs, $user; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEORDER_SUPPLIER_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } // Mise a jour info denormalisees au niveau facture $this->update_price(); $this->db->commit(); return $result; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::updateline ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error="Order status makes operation forbidden"; dol_syslog(get_class($this)."::updateline ".$this->error, LOG_ERR); return -2; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; dol_syslog(get_class($this)."::initAsSpecimen"); $now=dol_now(); // Find first product $prodid=0; $product=new ProductFournisseur($db); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $sql.=$this->db->order("rowid","ASC"); $sql.=$this->db->plimit(1); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $prodid = $obj->rowid; } // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->socid = 1; $this->date = $now; $this->date_commande = $now; $this->date_lim_reglement=$this->date+3600*24*30; $this->cond_reglement_code = 'RECEP'; $this->mode_reglement_code = 'CHQ'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; // Lines $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new CommandeFournisseurLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; $line->price=100; $line->tva_tx=19.6; $line->localtax1_tx=0; $line->localtax2_tx=0; if ($xnbp == 2) { $line->total_ht=50; $line->total_ttc=59.8; $line->total_tva=9.8; $line->remise_percent=50; } else { $line->total_ht=100; $line->total_ttc=119.6; $line->total_tva=19.6; $line->remise_percent=00; } $line->fk_product=$prodid; $this->lines[$xnbp]=$line; $this->total_ht += $line->total_ht; $this->total_tva += $line->total_tva; $this->total_ttc += $line->total_ttc; $xnbp++; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Objet user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $clause = " WHERE"; $sql = "SELECT c.rowid, c.date_creation as datec, c.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON c.fk_soc = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } $sql.= $clause." c.entity = ".$conf->entity; $sql.= " AND (c.fk_statut BETWEEN 1 AND 2)"; if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($obj->fk_statut != 3 && $this->db->jdate($obj->datec) < ($now - $conf->commande->fournisseur->warning_delay)) $this->nbtodolate++; } return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Returns the translated input method * * @return string */ function getInputMethod() { global $db, $langs; if ($this->methode_commande_id > 0) { $sql = "SELECT rowid, code, libelle"; $sql.= " FROM ".MAIN_DB_PREFIX.'c_input_method'; $sql.= " WHERE active=1 AND rowid = ".$db->escape($this->methode_commande_id); $query = $db->query($sql); if ($query && $db->num_rows($query)) { $result = $db->fetch_object($query); $string = $langs->trans($result->code); if ($string == $result->code) { $string = $obj->libelle != '-' ? $obj->libelle : ''; } return $string; } dol_print_error($db); } return ''; } } /** * Classe de gestion des lignes de commande */ class CommandeFournisseurLigne { // From llx_commandedet var $qty; var $tva_tx; var $localtax1_tx; var $localtax2_tx; var $subprice; var $remise_percent; var $desc; // Description ligne var $fk_product; // Id of predefined product var $product_type = 0; // Type 0 = product, 1 = Service var $total_ht; var $total_tva; var $total_localtax1; var $total_localtax2; var $total_ttc; var $info_bits; var $special_code; // From llx_product var $libelle; // Label produit var $product_desc; // Description produit // From llx_product_fournisseur_price var $ref_fourn; // Ref supplier /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db= $db; } /** * Load line order * * @param int $rowid Id line order * @return int <0 if KO, >0 if OK */ function fetch($rowid) { $sql = 'SELECT cd.rowid, cd.fk_commande, cd.fk_product, cd.product_type, cd.description, cd.qty, cd.tva_tx,'; $sql.= ' cd.localtax1_tx, cd.localtax2_tx,'; $sql.= ' cd.remise, cd.remise_percent, cd.subprice,'; $sql.= ' cd.info_bits, cd.total_ht, cd.total_tva, cd.total_ttc,'; $sql.= ' cd.total_localtax1, cd.total_localtax2,'; $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande_fournisseurdet as cd'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid'; $sql.= ' WHERE cd.rowid = '.$rowid; $result = $this->db->query($sql); if ($result) { $objp = $this->db->fetch_object($result); $this->rowid = $objp->rowid; $this->fk_commande = $objp->fk_commande; $this->desc = $objp->description; $this->qty = $objp->qty; $this->subprice = $objp->subprice; $this->tva_tx = $objp->tva_tx; $this->localtax1_tx = $objp->localtax1_tx; $this->localtax2_tx = $objp->localtax2_tx; $this->remise = $objp->remise; $this->remise_percent = $objp->remise_percent; $this->fk_product = $objp->fk_product; $this->info_bits = $objp->info_bits; $this->total_ht = $objp->total_ht; $this->total_tva = $objp->total_tva; $this->total_localtax1 = $objp->total_localtax1; $this->total_localtax2 = $objp->total_localtax2; $this->total_ttc = $objp->total_ttc; $this->product_type = $objp->product_type; $this->ref = $objp->product_ref; $this->product_libelle = $objp->product_libelle; $this->product_desc = $objp->product_desc; $this->db->free($result); return 1; } else { dol_print_error($this->db); return -1; } } /** * Mise a jour de l'objet ligne de commande en base * * @return int <0 si ko, >0 si ok */ function update_total() { $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."commande_fournisseurdet SET"; $sql.= " total_ht='".price2num($this->total_ht)."'"; $sql.= ",total_tva='".price2num($this->total_tva)."'"; $sql.= ",total_localtax1='".price2num($this->total_localtax1)."'"; $sql.= ",total_localtax2='".price2num($this->total_localtax2)."'"; $sql.= ",total_ttc='".price2num($this->total_ttc)."'"; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog("CommandeFournisseurLigne.class.php::update_total sql=$sql"); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog("CommandeFournisseurLigne.class.php::update_total Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } ?> dolibarr-3.5.8/htdocs/fourn/class/fournisseur.product.class.php000644 000764 000764 00000046012 12512666457 023160 0ustar00000000 000000 * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2009-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2012 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/class/fournisseur.product.class.php * \ingroup produit * \brief File of class to manage predefined suppliers products */ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; /** * Class to manage predefined suppliers products */ class ProductFournisseur extends Product { var $db; var $error; var $product_fourn_price_id; // id of ligne product-supplier var $id; // product id var $fourn_ref; // deprecated var $ref_supplier; // ref supplier (can be set by get_buyprice) var $vatrate_supplier; // default vat rate for this supplier/qty/product (can be set by get_buyprice) var $fourn_qty; // quantity for price (can be set by get_buyprice) var $fourn_pu; // unit price for quantity (can be set by get_buyprice) var $fourn_price; // price for quantity var $fourn_remise_percent; // discount for quantity (percent) var $fourn_remise; // discount for quantity (amount) var $product_fourn_id; // supplier id var $fk_availability; // availability delay var $fourn_unitprice; var $fourn_tva_npr; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Remove all prices for this couple supplier-product * * @param int $id_fourn Supplier Id * @return int < 0 if error, > 0 if ok */ function remove_fournisseur($id_fourn) { $ok=1; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " WHERE fk_product = ".$this->id." AND fk_soc = ".$id_fourn; dol_syslog(get_class($this)."::remove_fournisseur sql=".$sql); $resql2=$this->db->query($sql); if (! $resql2) { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::remove_fournisseur ".$this->error, LOG_ERR); $ok=0; } if ($ok) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Remove a price for a couple supplier-product * * @param int $rowid Line id of price * @return int <0 if KO, >0 if OK */ function remove_product_fournisseur_price($rowid) { global $conf; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " WHERE rowid = ".$rowid; dol_syslog(get_class($this)."::remove_product_fournisseur_price sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::remove_product_fournisseur_price ".$this->error,LOG_ERR); $this->db->rollback(); return -1; } } /** * Modify the purchase price for a supplier * * @param int $qty Min quantity for which price is valid * @param float $buyprice Purchase price for the quantity min * @param User $user Object user user made changes * @param string $price_base_type HT or TTC * @param Societe $fourn Supplier * @param int $availability Product availability * @param string $ref_fourn Supplier ref * @param float $tva_tx VAT rate * @param string $charges costs affering to product * @param float $remise_percent Discount regarding qty (percent) * @param float $remise Discount regarding qty (amount) * @param int $newnpr Set NPR or not * @return int <0 if KO, >=0 if OK */ function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0) { global $conf,$mysoc; // Clean parameter if (empty($qty)) $qty=0; if (empty($buyprice)) $buyprice=0; if (empty($charges)) $charges=0; if (empty($availability)) $availability=0; if (empty($remise_percent)) $remise_percent=0; if ($price_base_type == 'TTC') { //$ttx = get_default_tva($fourn,$mysoc,$this->id); // We must use the VAT rate defined by user and not calculate it $ttx = $tva_tx; $buyprice = $buyprice/(1+($ttx/100)); } $buyprice=price2num($buyprice,'MU'); $charges=price2num($charges,'MU'); $qty=price2num($qty); $error=0; $unitBuyPrice = price2num($buyprice/$qty,'MU'); $unitCharges = price2num($charges/$qty,'MU'); $now=dol_now(); $this->db->begin(); if ($this->product_fourn_price_id) { $sql = "UPDATE ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " SET fk_user = " . $user->id." ,"; $sql.= " ref_fourn = '" . $this->db->escape($ref_fourn) . "',"; $sql.= " price = ".price2num($buyprice).","; $sql.= " quantity = ".$qty.","; $sql.= " remise_percent = ".$remise_percent.","; $sql.= " remise = ".$remise.","; $sql.= " unitprice = ".$unitBuyPrice.","; $sql.= " unitcharges = ".$unitCharges.","; $sql.= " tva_tx = ".$tva_tx.","; $sql.= " fk_availability = ".$availability.","; $sql.= " entity = ".$conf->entity.","; $sql.= " info_bits = ".$newnpr.","; $sql.= " charges = ".$charges; $sql.= " WHERE rowid = ".$this->product_fourn_price_id; // TODO Add price_base_type and price_ttc dol_syslog(get_class($this).'::update_buyprice sql='.$sql); $resql = $this->db->query($sql); if ($resql) { $this->db->commit(); return 0; } else { $this->error=$this->db->error()." sql=".$sql; $this->db->rollback(); return -2; } } else { // Delete price for this quantity $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_fournisseur_price"; $sql.= " WHERE fk_soc = ".$fourn->id." AND ref_fourn = '".$this->db->escape($ref_fourn)."' AND quantity = ".$qty." AND entity = ".$conf->entity; dol_syslog(get_class($this).'::update_buyprice sql='.$sql); $resql=$this->db->query($sql); if ($resql) { // Add price for this quantity to supplier $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price("; $sql.= "datec, fk_product, fk_soc, ref_fourn, fk_user, price, quantity, remise_percent, remise, unitprice, tva_tx, charges, unitcharges, fk_availability, info_bits, entity)"; $sql.= " values('".$this->db->idate($now)."',"; $sql.= " ".$this->id.","; $sql.= " ".$fourn->id.","; $sql.= " '".$this->db->escape($ref_fourn)."',"; $sql.= " ".$user->id.","; $sql.= " ".$buyprice.","; $sql.= " ".$qty.","; $sql.= " ".$remise_percent.","; $sql.= " ".$remise.","; $sql.= " ".$unitBuyPrice.","; $sql.= " ".$tva_tx.","; $sql.= " ".$charges.","; $sql.= " ".$unitCharges.","; $sql.= " ".$availability.","; $sql.= " ".$newnpr.","; $sql.= $conf->entity; $sql.=")"; dol_syslog(get_class($this)."::update_buyprice sql=".$sql); if (! $this->db->query($sql)) { $error++; } /*if (! $error) { // Ajoute modif dans table log $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price_log("; $sql.= "datec, fk_product_fournisseur,fk_user,price,quantity)"; $sql.= "values('".$this->db->idate($now)."',"; $sql.= " ".$this->product_fourn_id.","; $sql.= " ".$user->id.","; $sql.= " ".price2num($buyprice).","; $sql.= " ".$qty; $sql.=")"; $resql=$this->db->query($sql); if (! $resql) { $error++; } } */ if (! $error) { $this->db->commit(); return 0; } else { $this->error=$this->db->error()." sql=".$sql; $this->db->rollback(); return -2; } } else { $this->error=$this->db->error()." sql=".$sql; $this->db->rollback(); return -1; } } } /** * Loads the price information of a provider * * @param int $rowid Line id * @return int < 0 if KO, 0 if OK but not found, > 0 if OK */ function fetch_product_fournisseur_price($rowid) { $sql = "SELECT pfp.rowid, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability,"; $sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.fk_product, pfp.charges, pfp.unitcharges"; // , pfp.recuperableonly as fourn_tva_npr"; FIXME this field not exist in llx_product_fournisseur_price $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " WHERE pfp.rowid = ".$rowid; dol_syslog(get_class($this)."::fetch_product_fournisseur_price sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj) { $this->product_fourn_price_id = $rowid; $this->fourn_ref = $obj->ref_fourn; $this->fourn_price = $obj->price; $this->fourn_charges = $obj->charges; $this->fourn_qty = $obj->quantity; $this->fourn_remise_percent = $obj->remise_percent; $this->fourn_remise = $obj->remise; $this->fourn_unitprice = $obj->unitprice; $this->fourn_unitcharges = $obj->unitcharges; $this->tva_tx = $obj->tva_tx; $this->product_id = $obj->fk_product; // deprecated $this->fk_product = $obj->fk_product; $this->fk_availability = $obj->fk_availability; //$this->fourn_tva_npr = $obj->fourn_tva_npr; // FIXME this field not exist in llx_product_fournisseur_price return 1; } else { return 0; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch_product_fournisseur_price error=".$this->error, LOG_ERR); return -1; } } /** * List all supplier prices of a product * * @param int $prodid Id of product * @param string $sortfield Sort field * @param string $sortorder Sort order * @return array Array of Products with new properties to define supplier price */ function list_product_fournisseur_price($prodid, $sortfield='', $sortorder='') { global $conf; $sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,"; $sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.fk_product as product_fourn_id,"; $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.unitcharges, pfp.info_bits"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE pfp.entity IN (".getEntity('product', 1).")"; $sql.= " AND pfp.fk_soc = s.rowid"; $sql.= " AND pfp.fk_product = ".$prodid; if (empty($sortfield)) $sql.= " ORDER BY s.nom, pfp.quantity, pfp.price"; else $sql.= $this->db->order($sortfield,$sortorder); dol_syslog(get_class($this)."::list_product_fournisseur_price sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $retarray = array(); while ($record = $this->db->fetch_array($resql)) { //define base attribute $prodfourn = new ProductFournisseur($this->db); $prodfourn->product_fourn_price_id = $record["product_fourn_pri_id"]; $prodfourn->product_fourn_id = $record["product_fourn_id"]; $prodfourn->fourn_ref = $record["ref_fourn"]; $prodfourn->fourn_price = $record["price"]; $prodfourn->fourn_qty = $record["quantity"]; $prodfourn->fourn_remise_percent = $record["remise_percent"]; $prodfourn->fourn_remise = $record["remise"]; $prodfourn->fourn_unitprice = $record["unitprice"]; $prodfourn->fourn_charges = $record["charges"]; $prodfourn->fourn_unitcharges = $record["unitcharges"]; $prodfourn->fourn_tva_tx = $record["tva_tx"]; $prodfourn->fourn_id = $record["fourn_id"]; $prodfourn->fourn_name = $record["supplier_name"]; $prodfourn->fk_availability = $record["fk_availability"]; $prodfourn->id = $prodid; $prodfourn->fourn_tva_npr = $record["info_bits"]; if (!isset($prodfourn->fourn_unitprice)) { if ($prodfourn->fourn_qty!=0) { $prodfourn->fourn_unitprice = price2num($prodfourn->fourn_price/$prodfourn->fourn_qty,'MU'); } else { $prodfourn->fourn_unitprice=""; } } $retarray[]=$prodfourn; } $this->db->free($resql); return $retarray; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::list_product_fournisseur_price error=".$this->error, LOG_ERR); return -1; } } /** * Load properties for minimum price * * @param int $prodid Product id * @param int $qty Minimum quantity * @return int <0 if KO, >0 if OK */ function find_min_price_product_fournisseur($prodid, $qty=0) { global $conf; $this->product_fourn_price_id = ''; $this->product_fourn_id = ''; $this->fourn_ref = ''; $this->fourn_price = ''; $this->fourn_qty = ''; $this->fourn_remise_percent = ''; $this->fourn_remise = ''; $this->fourn_unitprice = ''; $this->fourn_id = ''; $this->fourn_name = ''; $this->id = ''; $sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,"; $sql.= " pfp.rowid as product_fourn_price_id, pfp.ref_fourn,"; $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.unitcharges"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND pfp.fk_product = ".$prodid; $sql.= " AND pfp.fk_soc = s.rowid"; if ($qty > 0) $sql.= " AND pfp.quantity <= ".$qty; $sql.= " ORDER BY pfp.unitprice"; $sql.= $this->db->plimit(1); dol_syslog(get_class($this)."::find_min_price_product_fournisseur sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $record = $this->db->fetch_array($resql); $this->product_fourn_price_id = $record["product_fourn_price_id"]; $this->fourn_ref = $record["ref_fourn"]; $this->fourn_price = $record["price"]; $this->fourn_qty = $record["quantity"]; $this->fourn_remise_percent = $record["remise_percent"]; $this->fourn_remise = $record["remise"]; $this->fourn_unitprice = $record["unitprice"]; $this->fourn_charges = $record["charges"]; $this->fourn_unitcharges = $record["unitcharges"]; $this->fourn_tva_tx = $record["tva_tx"]; $this->fourn_id = $record["fourn_id"]; $this->fourn_name = $record["supplier_name"]; $this->id = $prodid; $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::find_min_price_product_fournisseur error=".$this->error, LOG_ERR); return -1; } } /** * Display supplier of product * * @param int $withpicto Add picto * @param string $option Target of link ('', 'customer', 'prospect', 'supplier') * @return string String with supplier price * TODO Remove this method. Use getNomUrl directly. */ function getSocNomUrl($withpicto=0,$option='supplier') { $cust = new Fournisseur($this->db); $cust->fetch($this->fourn_id); return $cust->getNomUrl($withpicto,$option); } /** * Display price of product * * @param int $showunitprice Show "Unit price" into output string * @param int $showsuptitle Show "Supplier" into output string * @return string String with supplier price */ function display_price_product_fournisseur($showunitprice=1,$showsuptitle=1) { global $langs; $langs->load("suppliers"); $out=($showunitprice?price($this->fourn_unitprice).' '.$langs->trans("HT").'   (':'').($showsuptitle?$langs->trans("Supplier").': ':'').$this->getSocNomUrl(1).' / '.$langs->trans("SupplierRef").': '.$this->fourn_ref.($showunitprice?')':''); return $out; } } ?> dolibarr-3.5.8/htdocs/fourn/class/fournisseur.facture.class.php000644 000764 000764 00000167754 12512666457 023152 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005 Marc Barilley * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/class/fournisseur.facture.class.php * \ingroup fournisseur,facture * \brief File of class to manage suppliers invoices */ include_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php'; /** * Class to manage suppliers invoices */ class FactureFournisseur extends CommonInvoice { public $element='invoice_supplier'; public $table_element='facture_fourn'; public $table_element_line='facture_fourn_det'; public $fk_element='fk_facture_fourn'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $ref; var $product_ref; var $ref_supplier; var $socid; //! 0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 4=Proforma invoice var $type; //! 0=draft, //! 1=validated //! 2=classified paid partially (close_code='discount_vat','badcustomer') or completely (close_code=null), //! Also 2, should be 3=classified abandoned and no payment done (close_code='badcustomer','abandon' ou 'replaced') var $statut; //! 1 si facture payee COMPLETEMENT, 0 sinon (ce champ ne devrait plus servir car insuffisant) var $paye; var $author; var $libelle; var $datec; // Creation date var $tms; // Last update date var $date; // Invoice date var $date_echeance; // Max payment date var $amount; var $remise; var $tva; var $localtax1; var $localtax2; var $total_ht; var $total_tva; var $total_localtax1; var $total_localtax2; var $total_ttc; var $note; // deprecated var $note_private; var $note_public; var $propalid; var $cond_reglement_id; var $cond_reglement_code; var $mode_reglement_id; var $mode_reglement_code; var $lines; var $fournisseur; // deprecated var $thirdparty; // To store thirdparty var $extraparams=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->amount = 0; $this->remise = 0; $this->tva = 0; $this->total_localtax1 = 0; $this->total_localtax2 = 0; $this->total_ht = 0; $this->total_tva = 0; $this->total_ttc = 0; $this->propalid = 0; $this->products = array(); $this->lines = array(); } /** * Create supplier invoice into database * * @param User $user object utilisateur qui cree * @return int id facture si ok, < 0 si erreur */ function create($user) { global $langs,$conf; $error=0; $now=dol_now(); // Clean parameters if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier); if (empty($this->date)) $this->date=$now; $socid = $this->socid; $ref_supplier = $this->ref_supplier; $amount = $this->amount; $remise = $this->remise; $this->db->begin(); if (! $remise) $remise = 0 ; $totalht = ($amount - $remise); $sql = "INSERT INTO ".MAIN_DB_PREFIX."facture_fourn ("; $sql.= "ref"; $sql.= ", ref_supplier"; $sql.= ", entity"; $sql.= ", libelle"; $sql.= ", fk_soc"; $sql.= ", datec"; $sql.= ", datef"; $sql.= ", fk_projet"; $sql.= ", fk_cond_reglement"; $sql.= ", fk_mode_reglement"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ", fk_user_author"; $sql.= ", date_lim_reglement"; $sql.= ")"; $sql.= " VALUES ("; $sql.= "'(PROV)'"; $sql.= ", '".$this->db->escape($this->ref_supplier)."'"; $sql.= ", ".$conf->entity; $sql.= ", '".$this->db->escape($this->libelle)."'"; $sql.= ", ".$this->socid; $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", '".$this->db->idate($this->date)."'"; $sql.= ", ".(isset($this->fk_project)?$this->fk_project:"null"); $sql.= ", ".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null"); $sql.= ", ".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null"); $sql.= ", '".$this->db->escape($this->note_private)."'"; $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", ".$user->id.","; $sql.= $this->date_echeance!=''?"'".$this->db->idate($this->date_echeance)."'":"null"; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn'); // Update ref with new one $this->ref='(PROV'.$this->id.')'; $sql = 'UPDATE '.MAIN_DB_PREFIX."facture_fourn SET ref='".$this->ref."' WHERE rowid=".$this->id; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if (! $resql) $error++; // Add object linked if (! $error && $this->id && ! empty($this->origin) && ! empty($this->origin_id)) { $ret = $this->add_object_linked(); if (! $ret) { dol_print_error($this->db); $error++; } } foreach ($this->lines as $i => $val) { $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn)'; $sql .= ' VALUES ('.$this->id.');'; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql_insert=$this->db->query($sql); if ($resql_insert) { $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det'); $this->updateline( $idligne, $this->lines[$i]->description, $this->lines[$i]->pu_ht, $this->lines[$i]->tva_tx, $this->lines[$i]->localtax1_tx, $this->lines[$i]->localtax2_tx, $this->lines[$i]->qty, $this->lines[$i]->fk_product, 'HT', (! empty($this->lines[$i]->info_bits)?$this->lines[$i]->info_bits:''), $this->lines[$i]->product_type ); } } // Update total price $result=$this->update_price(); if ($result > 0) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_SUPPLIER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -4; } } else { $this->error=$langs->trans('FailedToUpdatePrice'); $this->db->rollback(); return -3; } } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error=$langs->trans('ErrorRefAlreadyExists'); $this->db->rollback(); return -1; } else { $this->error=$this->db->error(); $this->db->rollback(); return -2; } } } /** * Load object in memory from database * * @param int $id Id supplier invoice * @param string $ref Ref supplier invoice * @return int <0 if KO, >0 if OK, 0 if not found */ function fetch($id='',$ref='') { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.ref,"; $sql.= " t.ref_supplier,"; $sql.= " t.entity,"; $sql.= " t.type,"; $sql.= " t.fk_soc,"; $sql.= " t.datec,"; $sql.= " t.datef,"; $sql.= " t.tms,"; $sql.= " t.libelle,"; $sql.= " t.paye,"; $sql.= " t.amount,"; $sql.= " t.remise,"; $sql.= " t.close_code,"; $sql.= " t.close_note,"; $sql.= " t.tva,"; $sql.= " t.localtax1,"; $sql.= " t.localtax2,"; $sql.= " t.total,"; $sql.= " t.total_ht,"; $sql.= " t.total_tva,"; $sql.= " t.total_ttc,"; $sql.= " t.fk_statut,"; $sql.= " t.fk_user_author,"; $sql.= " t.fk_user_valid,"; $sql.= " t.fk_facture_source,"; $sql.= " t.fk_projet,"; $sql.= " t.fk_cond_reglement,"; $sql.= " t.fk_mode_reglement,"; $sql.= " t.date_lim_reglement,"; $sql.= " t.note_private,"; $sql.= " t.note_public,"; $sql.= " t.model_pdf,"; $sql.= " t.import_key,"; $sql.= " t.extraparams,"; $sql.= " cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle,"; $sql.= " p.code as mode_reglement_code, p.libelle as mode_reglement_libelle,"; $sql.= ' s.nom as socnom, s.rowid as socid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as t'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON (t.fk_soc = s.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_payment_term as cr ON (t.fk_cond_reglement = cr.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as p ON (t.fk_mode_reglement = p.id)"; if ($id) $sql.= " WHERE t.rowid=".$id; if ($ref) $sql.= " WHERE t.ref='".$this->db->escape($ref)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->ref?$obj->ref:$obj->rowid; // We take rowid if ref is empty for backward compatibility $this->ref_supplier = $obj->ref_supplier; $this->entity = $obj->entity; $this->type = empty($obj->type)?0:$obj->type; $this->fk_soc = $obj->fk_soc; $this->datec = $this->db->jdate($obj->datec); $this->date = $this->db->jdate($obj->datef); $this->datep = $this->db->jdate($obj->datef); $this->tms = $this->db->jdate($obj->tms); $this->libelle = $obj->libelle; $this->label = $obj->libelle; $this->paye = $obj->paye; $this->amount = $obj->amount; $this->remise = $obj->remise; $this->close_code = $obj->close_code; $this->close_note = $obj->close_note; $this->tva = $obj->tva; $this->total_localtax1 = $obj->localtax1; $this->total_localtax2 = $obj->localtax2; $this->total = $obj->total; $this->total_ht = $obj->total_ht; $this->total_tva = $obj->total_tva; $this->total_ttc = $obj->total_ttc; $this->fk_statut = $obj->fk_statut; $this->statut = $obj->fk_statut; $this->fk_user_author = $obj->fk_user_author; $this->author = $obj->fk_user_author; $this->fk_user_valid = $obj->fk_user_valid; $this->fk_facture_source = $obj->fk_facture_source; $this->fk_project = $obj->fk_projet; $this->cond_reglement_id = $obj->fk_cond_reglement; $this->cond_reglement_code = $obj->cond_reglement_code; $this->cond_reglement = $obj->cond_reglement_libelle; $this->cond_reglement_doc = $obj->cond_reglement_libelle; $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement_libelle; $this->date_echeance = $this->db->jdate($obj->date_lim_reglement); $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->model_pdf = $obj->model_pdf; $this->modelpdf = $obj->model_pdf; $this->import_key = $obj->import_key; $this->extraparams = (array) json_decode($obj->extraparams, true); $this->socid = $obj->socid; $this->socnom = $obj->socnom; $result=$this->fetch_lines(); if ($result < 0) { $this->error=$this->db->error(); dol_syslog(get_class($this).'::fetch Error '.$this->error, LOG_ERR); return -3; } } else { $this->error='Bill with id '.$id.' not found sql='.$sql; dol_syslog(get_class($this).'::fetch '.$this->error); return 0; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Load this->lines * * @return int 1 si ok, < 0 si erreur */ function fetch_lines() { $sql = 'SELECT f.rowid, f.ref as ref_supplier, f.description, f.pu_ht, f.pu_ttc, f.qty, f.remise_percent, f.tva_tx, f.tva'; $sql.= ', f.localtax1_tx, f.localtax2_tx, f.total_localtax1, f.total_localtax2 '; $sql.= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits'; $sql.= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid'; $sql.= ' WHERE fk_facture_fourn='.$this->id; dol_syslog(get_class($this)."::fetch_lines sql=".$sql, LOG_DEBUG); $resql_rows = $this->db->query($sql); if ($resql_rows) { $num_rows = $this->db->num_rows($resql_rows); if ($num_rows) { $i = 0; while ($i < $num_rows) { $obj = $this->db->fetch_object($resql_rows); $this->lines[$i] = new stdClass(); $this->lines[$i]->rowid = $obj->rowid; $this->lines[$i]->description = $obj->description; $this->lines[$i]->product_ref = $obj->product_ref; // Internal reference $this->lines[$i]->ref = $obj->product_ref; // deprecated. $this->lines[$i]->ref_supplier = $obj->ref_supplier; // Reference product supplier TODO Rename field ref to ref_supplier into table llx_facture_fourn_det and llx_commande_fournisseurdet and update fields it into updateline $this->lines[$i]->libelle = $obj->label; // This field may contains label of product (when invoice create from order) $this->lines[$i]->product_desc = $obj->product_desc; // Description du produit $this->lines[$i]->pu_ht = $obj->pu_ht; $this->lines[$i]->pu_ttc = $obj->pu_ttc; $this->lines[$i]->tva_tx = $obj->tva_tx; $this->lines[$i]->localtax1_tx = $obj->localtax1_tx; $this->lines[$i]->localtax2_tx = $obj->localtax2_tx; $this->lines[$i]->qty = $obj->qty; $this->lines[$i]->remise_percent = $obj->remise_percent; $this->lines[$i]->tva = $obj->tva; $this->lines[$i]->total_ht = $obj->total_ht; $this->lines[$i]->total_tva = $obj->total_tva; $this->lines[$i]->total_localtax1 = $obj->total_localtax1; $this->lines[$i]->total_localtax2 = $obj->total_localtax2; $this->lines[$i]->total_ttc = $obj->total_ttc; $this->lines[$i]->fk_product = $obj->fk_product; $this->lines[$i]->product_type = $obj->product_type; $this->lines[$i]->info_bits = $obj->info_bits; $i++; } } $this->db->free($resql_rows); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this).'::fetch_lines: Error '.$this->error,LOG_ERR); return -3; } } /** * Update database * * @param User $user User that modify * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->ref)) $this->ref=trim($this->ref); if (isset($this->ref_supplier)) $this->ref_supplier=trim($this->ref_supplier); if (isset($this->entity)) $this->entity=trim($this->entity); if (isset($this->type)) $this->type=trim($this->type); if (isset($this->fk_soc)) $this->fk_soc=trim($this->fk_soc); if (isset($this->libelle)) $this->libelle=trim($this->libelle); if (isset($this->paye)) $this->paye=trim($this->paye); if (isset($this->amount)) $this->amount=trim($this->amount); if (isset($this->remise)) $this->remise=trim($this->remise); if (isset($this->close_code)) $this->close_code=trim($this->close_code); if (isset($this->close_note)) $this->close_note=trim($this->close_note); if (isset($this->tva)) $this->tva=trim($this->tva); if (isset($this->localtax1)) $this->localtax1=trim($this->localtax1); if (isset($this->localtax2)) $this->localtax2=trim($this->localtax2); if (empty($this->total)) $this->total=0; if (empty($this->total_ht)) $this->total_ht=0; if (empty($this->total_tva)) $this->total_tva=0; // if (isset($this->total_localtax1)) $this->total_localtax1=trim($this->total_localtax1); // if (isset($this->total_localtax2)) $this->total_localtax2=trim($this->total_localtax2); if (isset($this->total_ttc)) $this->total_ttc=trim($this->total_ttc); if (isset($this->statut)) $this->statut=trim($this->statut); if (isset($this->author)) $this->author=trim($this->author); if (isset($this->fk_user_valid)) $this->fk_user_valid=trim($this->fk_user_valid); if (isset($this->fk_facture_source)) $this->fk_facture_source=trim($this->fk_facture_source); if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project); if (isset($this->cond_reglement_id)) $this->cond_reglement_id=trim($this->cond_reglement_id); if (isset($this->note_private)) $this->note=trim($this->note_private); if (isset($this->note_public)) $this->note_public=trim($this->note_public); if (isset($this->model_pdf)) $this->model_pdf=trim($this->model_pdf); if (isset($this->import_key)) $this->import_key=trim($this->import_key); // Check parameters // Put here code to add control on parameters values // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn SET"; $sql.= " ref=".(isset($this->ref)?"'".$this->db->escape($this->ref)."'":"null").","; $sql.= " ref_supplier=".(isset($this->ref_supplier)?"'".$this->db->escape($this->ref_supplier)."'":"null").","; $sql.= " entity=".(isset($this->entity)?$this->entity:"null").","; $sql.= " type=".(isset($this->type)?$this->type:"null").","; $sql.= " fk_soc=".(isset($this->fk_soc)?$this->fk_soc:"null").","; $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; $sql.= " datef=".(dol_strlen($this->date)!=0 ? "'".$this->db->idate($this->date)."'" : 'null').","; if (dol_strlen($this->tms) != 0) $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; $sql.= " libelle=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " paye=".(isset($this->paye)?$this->paye:"null").","; $sql.= " amount=".(isset($this->amount)?$this->amount:"null").","; $sql.= " remise=".(isset($this->remise)?$this->remise:"null").","; $sql.= " close_code=".(isset($this->close_code)?"'".$this->db->escape($this->close_code)."'":"null").","; $sql.= " close_note=".(isset($this->close_note)?"'".$this->db->escape($this->close_note)."'":"null").","; $sql.= " tva=".(isset($this->tva)?$this->tva:"null").","; $sql.= " localtax1=".(isset($this->localtax1)?$this->localtax1:"null").","; $sql.= " localtax2=".(isset($this->localtax2)?$this->localtax2:"null").","; $sql.= " total=".(isset($this->total)?$this->total:"null").","; $sql.= " total_ht=".(isset($this->total_ht)?$this->total_ht:"null").","; $sql.= " total_tva=".(isset($this->total_tva)?$this->total_tva:"null").","; $sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").","; $sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").","; $sql.= " fk_user_author=".(isset($this->author)?$this->author:"null").","; $sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").","; $sql.= " fk_facture_source=".(isset($this->fk_facture_source)?$this->fk_facture_source:"null").","; $sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").","; $sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").","; $sql.= " date_lim_reglement=".(dol_strlen($this->date_echeance)!=0 ? "'".$this->db->idate($this->date_echeance)."'" : 'null').","; $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; $sql.= " model_pdf=".(isset($this->model_pdf)?"'".$this->db->escape($this->model_pdf)."'":"null").","; $sql.= " import_key=".(isset($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null").""; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('BILL_SUPPLIER_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } // End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete invoice from database * * @param int $rowid Id of invoice to delete * @return int <0 if KO, >0 if OK */ function delete($rowid) { global $user,$langs,$conf; if (! $rowid) $rowid=$this->id; dol_syslog("FactureFournisseur::delete rowid=".$rowid, LOG_DEBUG); // TODO Test if there is at least on payment. If yes, refuse to delete. $error=0; $this->db->begin(); $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det WHERE fk_facture_fourn = '.$rowid.';'; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn WHERE rowid = '.$rowid; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); $resql2 = $this->db->query($sql); if (! $resql2) { $error++; } } else { $error++; } if (! $error) { // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_SUPPLIER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } if (! $error) { // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; } if (! $error) { // We remove directory if ($conf->fournisseur->facture->dir_output) { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $ref = dol_sanitizeFileName($this->ref); $dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id, 2).$ref; $file = $dir . "/" . $ref . ".pdf"; if (file_exists($file)) { if (! dol_delete_file($file,0,0,0,$this)) // For triggers { $this->error='ErrorFailToDeleteFile'; $error++; } } if (file_exists($dir)) { $res=@dol_delete_dir_recursive($dir); if (! $res) { $this->error='ErrorFailToDeleteDir'; $error++; } } } } // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } if (! $error) { dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG); $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); $this->db->rollback(); return -$error; } } /** * Tag invoice as a payed invoice * * @param User $user Object user * @return int <0 si ko, >0 si ok */ function set_paid($user) { global $conf,$langs; $error=0; $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn'; $sql.= ' SET paye = 1, fk_statut=2'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog("FactureFournisseur::set_paid sql=".$sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_SUPPLIER_PAYED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { $error++; $this->error=$this->db->error(); dol_print_error($this->db); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Tag la facture comme non payee completement + appel trigger BILL_UNPAYED * Fonction utilisee quand un paiement prelevement est refuse, * ou quand une facture annulee et reouverte. * * @param User $user Object user that change status * @return int <0 si ok, >0 si ok */ function set_unpaid($user) { global $conf,$langs; $error=0; $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn'; $sql.= ' SET paye=0, fk_statut=1, close_code=null, close_note=null'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog("FactureFournisseur::set_unpaid sql=".$sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_SUPPLIER_UNPAYED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { $error++; $this->error=$this->db->lasterror(); dol_syslog("FactureFournisseur::set_unpaid ".$this->error); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Tag invoice as validated + call trigger BILL_VALIDATE * * @param User $user Object user that validate * @param string $force_number Reference to force on invoice * @param int $idwarehouse Id of warehouse for stock change * @return int <0 if KO, =0 if nothing to do, >0 if OK */ function validate($user, $force_number='', $idwarehouse=0) { global $conf,$langs; $error=0; // Protection if ($this->statut > 0) // This is to avoid to validate twice (avoid errors on logs and stock management) { dol_syslog(get_class($this)."::validate no draft status", LOG_WARNING); return 0; } // Check parameters if (preg_match('/^'.preg_quote($langs->trans("CopyOf").' ').'/', $this->ref_supplier)) { $this->error=$langs->trans("ErrorFieldFormat",$langs->transnoentities("RefSupplier")); return -1; } $this->db->begin(); // Define new ref if ($force_number) { $num = $force_number; } else if (preg_match('/^[\(]?PROV/i', $this->ref)) { $num = $this->getNextNumRef($this->client); } else { $num = $this->ref; } $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn"; $sql.= " SET ref='".$num."', fk_statut = 1, fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::validate sql=".$sql); $resql = $this->db->query($sql); if ($resql) { // Si on incrémente le produit principal et ses composants à la validation de facture fournisseur if (! $error && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $cpt=count($this->lines); for ($i = 0; $i < $cpt; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We increase stock for product $up_ht_disc=$this->lines[$i]->pu_ht; if (! empty($this->lines[$i]->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $this->lines[$i]->remise_percent) / 100, 'MU'); $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $up_ht_disc, $langs->trans("InvoiceValidatedInDolibarr",$num)); if ($result < 0) { $error++; } } } } if (! $error) { $this->oldref = ''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // On renomme repertoire facture ($this->ref = ancienne ref, $num = nouvelle ref) // in order not to lose the attached files $facref = dol_sanitizeFileName($this->ref); $snumfa = dol_sanitizeFileName($num); $dirsource = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id,2).$facref; $dirdest = $conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id,2).$snumfa; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $facref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($this->id,2).$snumfa.'/'.$facref.'*.*'); } } } } // Set new ref and define current statut if (! $error) { $this->ref = $num; $this->statut=1; //$this->date_validation=$now; this is stored into log table } // Triggers call if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('BILL_SUPPLIER_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Set draft status * * @param User $user Object user that modify * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ function set_draft($user, $idwarehouse=-1) { global $conf,$langs; $error=0; if ($this->statut == 0) { dol_syslog(get_class($this)."::set_draft already draft status", LOG_WARNING); return 0; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn"; $sql.= " SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_draft sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { // Si on incremente le produit principal et ses composants a la validation de facture fournisseur, on decremente if ($result >= 0 && ! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $cpt=count($this->lines); for ($i = 0; $i < $cpt; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We increase stock for product $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("InvoiceBackToDraftInDolibarr",$this->ref)); } } } if ($error == 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->error(); $this->db->rollback(); return -1; } } /** * Ajoute une ligne de facture (associe a aucun produit/service predefini) * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,idprod) * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue). * * FIXME Add field ref (that should be named ref_supplier) and label into update. For example can be filled when product line created from order. * * @param string $desc Description de la ligne * @param double $pu Prix unitaire (HT ou TTC selon price_base_type, > 0 even for credit note) * @param double $txtva Taux de tva force, sinon -1 * @param double $txlocaltax1 LocalTax1 Rate * @param double $txlocaltax2 LocalTax2 Rate * @param double $qty Quantite * @param int $fk_product Id du produit/service predefini * @param double $remise_percent Pourcentage de remise de la ligne * @param date $date_start Date de debut de validite du service * @param date $date_end Date de fin de validite du service * @param string $ventil Code de ventilation comptable * @param int $info_bits Bits de type de lines * @param string $price_base_type HT ou TTC * @param int $type Type of line (0=product, 1=service) * @param int $rang Position of line * @param int $notrigger Disable triggers * @return int >0 if OK, <0 if KO */ function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false) { dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters if (empty($remise_percent)) $remise_percent=0; if (empty($qty)) $qty=0; if (empty($info_bits)) $info_bits=0; if (empty($rang)) $rang=0; if (empty($ventil)) $ventil=0; if (empty($txtva)) $txtva=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu=price2num($pu); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); // Check parameters if ($type < 0) return -1; $this->db->begin(); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn)'; $sql.= ' VALUES ('.$this->id.')'; dol_syslog(get_class($this)."::addline sql=".$sql); $resql = $this->db->query($sql); if ($resql) { $idligne = $this->db->last_insert_id(MAIN_DB_PREFIX.'facture_fourn_det'); $result=$this->updateline($idligne, $desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product, $price_base_type, $info_bits, $type, $remise_percent, true); if ($result > 0) { $this->rowid = $idligne; if (! $notrigger) { global $conf, $langs, $user; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEBILL_SUPPLIER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } $this->db->commit(); return 1; } else { dol_syslog("Error error=".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } } /** * Update a line detail into database * * @param int $id Id of line invoice * @param string $desc Description of line * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) * @param double $vatrate VAT Rate * @param double $txlocaltax1 LocalTax1 Rate * @param double $txlocaltax2 LocalTax2 Rate * @param double $qty Quantity * @param int $idproduct Id produit * @param double $price_base_type HT or TTC * @param int $info_bits Miscellaneous informations of line * @param int $type Type of line (0=product, 1=service) * @param double $remise_percent Pourcentage de remise de la ligne * @param int $notrigger Disable triggers * @return int <0 if KO, >0 if OK */ function updateline($id, $desc, $pu, $vatrate, $txlocaltax1=0, $txlocaltax2=0, $qty=1, $idproduct=0, $price_base_type='HT', $info_bits=0, $type=0, $remise_percent=0, $notrigger=false) { dol_syslog(get_class($this)."::updateline $id,$desc,$pu,$vatrate,$qty,$idproduct,$price_base_type,$info_bits,$type,$remise_percent", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; $pu = price2num($pu); $qty = price2num($qty); $remise_percent=price2num($remise_percent); // Check parameters if (! is_numeric($pu) || ! is_numeric($qty)) return -1; if ($type < 0) return -1; // Clean parameters if (empty($vatrate)) $vatrate=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($vatrate,0,$this->thirdparty); $tabprice = calcul_price_total($qty, $pu, $remise_percent, $vatrate, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $pu_ht = $tabprice[3]; $pu_tva = $tabprice[4]; $pu_ttc = $tabprice[5]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; if (empty($info_bits)) $info_bits=0; if ($idproduct) { $product=new Product($this->db); $result=$product->fetch($idproduct); $product_type = $product->type; } else { $product_type = $type; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det SET"; $sql.= " description ='".$this->db->escape($desc)."'"; $sql.= ", pu_ht = ".price2num($pu_ht); $sql.= ", pu_ttc = ".price2num($pu_ttc); $sql.= ", qty = ".price2num($qty); $sql.= ", remise_percent = ".price2num($remise_percent); $sql.= ", tva_tx = ".price2num($vatrate); $sql.= ", localtax1_tx = ".price2num($txlocaltax1); $sql.= ", localtax2_tx = ".price2num($txlocaltax2); $sql.= ", localtax1_type = '".$localtaxes_type[0]."'"; $sql.= ", localtax2_type = '".$localtaxes_type[2]."'"; $sql.= ", total_ht = ".price2num($total_ht); $sql.= ", tva= ".price2num($total_tva); $sql.= ", total_localtax1= ".price2num($total_localtax1); $sql.= ", total_localtax2= ".price2num($total_localtax2); $sql.= ", total_ttc = ".price2num($total_ttc); if ($idproduct) $sql.= ", fk_product = ".$idproduct; else $sql.= ", fk_product = null"; $sql.= ", product_type = ".$product_type; $sql.= ", info_bits = ".$info_bits; $sql.= " WHERE rowid = ".$id; dol_syslog(get_class($this)."::updateline sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->rowid = $id; if (! $notrigger) { global $conf, $langs, $user; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEBILL_SUPPLIER_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; $this->db->rollback(); return -1; } // Fin appel triggers } // Update total price into invoice record $result=$this->update_price(); $this->db->commit(); return $result; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::updateline error=".$this->error, LOG_ERR); return -1; } } /** * Delete a detail line from database * * @param int $rowid Id of line to delete * @param int $notrigger 1=Does not execute triggers, 0= execute triggers * @return void */ function deleteline($rowid, $notrigger=0) { global $user, $langs, $conf; if (! $rowid) $rowid=$this->id; dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG); $error=0; $this->db->begin(); if (! $error && ! $notrigger) { // Appel des triggers include_once(DOL_DOCUMENT_ROOT . "/core/class/interfaces.class.php"); $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEBILL_SUPPLIER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { // Supprime ligne $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facture_fourn_det '; $sql.= ' WHERE rowid = '.$rowid; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); } } if (! $error) { // Mise a jour prix facture $this->update_price(); } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Charge les informations d'ordre info dans l'objet facture * * @param int $id Id de la facture a charger * @return void */ function info($id) { $sql = 'SELECT c.rowid, datec, tms as datem,'; $sql.= ' fk_user_author, fk_user_valid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c'; $sql.= ' WHERE c.rowid = '.$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } $this->date_creation = $obj->datec; $this->date_modification = $obj->datem; //$this->date_validation = $obj->datev; Should be stored in log table } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Object user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $sql = 'SELECT ff.rowid, ff.date_lim_reglement as datefin'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as ff'; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' WHERE ff.paye=0'; $sql.= ' AND ff.fk_statut > 0'; $sql.= " AND ff.entity = ".$conf->entity; if ($user->societe_id) $sql.=' AND ff.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND ff.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if (! empty($obj->datefin) && $this->db->jdate($obj->datefin) < ($now - $conf->facture->fournisseur->warning_delay)) $this->nbtodolate++; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param string $option Sur quoi pointe le lien * @param int $max Max length of shown ref * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$option='',$max=0) { global $langs; $result=''; if ($option == 'document') { $lien = ''; $lienfin=''; } else { $lien = ''; $lienfin=''; } $label=$langs->trans("ShowInvoice").': '.$this->ref; if ($this->ref_supplier) $label.=' / '.$this->ref_supplier; $ref=$this->ref; if (empty($ref)) $ref=$this->id; if ($withpicto) $result.=($lien.img_object($label,'bill').$lienfin.' '); $result.=$lien.($max?dol_trunc($ref,$max):$ref).$lienfin; return $result; } /** * Return next reference of supplier invoice not already used (or last reference) * according to numbering module defined into constant INVOICE_SUPPLIER_ADDON_NUMBER * * @param Society $soc object company * @param string $mode 'next' for next value or 'last' for last value * @return string free ref or last ref */ function getNextNumRef($soc,$mode='next') { global $db, $langs, $conf; $langs->load("orders"); // Clean parameters (if not defined or using deprecated value) if (empty($conf->global->INVOICE_SUPPLIER_ADDON_NUMBER)) $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER='mod_facture_fournisseur_cactus'; $mybool=false; $file = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER.".php"; $classname = $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER; // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { $dir = $dirroot."/core/modules/supplier_invoice/"; // Load file with numbering class (if found) $mybool|=@include_once $dir.$file; } if (! $mybool) { dol_print_error('',"Failed to include file ".$file); return ''; } $obj = new $classname(); $numref = ""; $numref = $obj->getNumRef($soc,$this,$mode); if ($numref != "") { return $numref; } else { //dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); return false; } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $langs,$conf; include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $now = dol_now(); // Charge tableau des produits prodids $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->ref_supplier = 'SUPPLIER_REF_SPECIMEN'; $this->specimen=1; $this->socid = 1; $this->date = $now; $this->date_lim_reglement=$this->date+3600*24*30; $this->cond_reglement_code = 'RECEP'; $this->mode_reglement_code = 'CHQ'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; // Lines $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new FactureLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; $line->pu_ht=100; // the canelle template use pu_ht and not subprice $line->price=100; $line->tva_tx=19.6; $line->localtax1_tx=0; $line->localtax2_tx=0; if ($xnbp == 2) { $line->total_ht=50; $line->total_ttc=59.8; $line->total_tva=9.8; $line->remise_percent=50; } else { $line->total_ht=100; $line->total_ttc=119.6; $line->total_tva=19.6; $line->remise_percent=0; } $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $line->product_type=0; $this->lines[$xnbp]=$line; $this->total_ht += $line->total_ht; $this->total_tva += $line->total_tva; $this->total_ttc += $line->total_ttc; $xnbp++; } $this->amount_ht = $xnbp*100; $this->total_ht = $xnbp*100; $this->total_tva = $xnbp*19.6; $this->total_ttc = $xnbp*119.6; } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @param int $invertdetail Reverse sign of amounts for lines * @return int New id of clone */ function createFromClone($fromid,$invertdetail=0) { global $user,$langs; $error=0; $object=new FactureFournisseur($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); $object->id=0; $object->statut=0; // Clear fields $object->ref_supplier=$langs->trans("CopyOf").' '.$object->ref_supplier; $object->author = $user->id; $object->user_valid = ''; $object->fk_facture_source = 0; $object->date_creation = ''; $object->date_validation = ''; $object->date = ''; $object->date_echeance = ''; $object->ref_client = ''; $object->close_code = ''; $object->close_note = ''; // Loop on each line of new invoice foreach($object->lines as $i => $line) { if (isset($object->lines[$i]->info_bits) && ($object->lines[$i]->info_bits & 0x02) == 0x02) // We do not clone line of discounts { unset($object->lines[$i]); } } // Create clone $result=$object->create($user); // Other options if ($result < 0) { $this->error=$object->error; $error++; } if (! $error) { } // End if (! $error) { $this->db->commit(); return $object->id; } else { $this->db->rollback(); return -1; } } } ?> dolibarr-3.5.8/htdocs/fourn/recap-fourn.php000644 000764 000764 00000016360 12512666457 017130 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/recap-fourn.php * \ingroup fournisseur * \brief Page de fiche recap fournisseur */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $langs->load("companies"); $langs->load("bills"); // Security check $socid = $_GET["socid"]; if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * View */ llxHeader(); if ($socid > 0) { $societe = new Societe($db); $societe->fetch($socid); /* * Affichage onglets */ $head = societe_prepare_head($societe); dol_fiche_head($head, 'supplier', $langs->trans("ThirdParty"), 0, 'company'); print "\n"; print '
          '; print ''; // Nom print ''; // Prefix if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } print "
          '.$langs->trans("Name").''.$societe->nom.'
          '.$langs->trans("Prefix").''; print ($societe->prefix_comm?$societe->prefix_comm:' '); print '
          "; print "
          \n"; print ''; if (! empty($conf->fournisseur->enabled) && $user->rights->facture->lire) { // Invoices list print_fiche_titre($langs->trans("SupplierPreview")); print ''; $sql = "SELECT s.nom, s.rowid as socid, f.ref_supplier, f.amount, f.datef as df,"; $sql.= " f.paye as paye, f.fk_statut as statut, f.rowid as facid,"; $sql.= " u.login, u.rowid as userid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_fourn as f,".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE f.fk_soc = s.rowid AND s.rowid = ".$societe->id; $sql.= " AND f.fk_user_valid = u.rowid"; $sql.= " ORDER BY f.datef DESC"; $resql=$db->query($sql); if ($resql) { $var=true; $num = $db->num_rows($resql); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! $num > 0) { print ''; } $solde = 0; // Boucle sur chaque facture for ($i = 0 ; $i < $num ; $i++) { $objf = $db->fetch_object($resql); $fac = new FactureFournisseur($db); $ret=$fac->fetch($objf->facid); if ($ret < 0) { print $fac->error."
          "; continue; } $totalpaye = $fac->getSommePaiement(); $var=!$var; print ""; print "\n"; print "\n"; print ''; print '\n"; $solde = $solde + $fac->total_ttc; print ''; print '\n"; // Author print ''; print "\n"; // Payments $sql = "SELECT p.rowid, p.datep as dp, pf.amount, p.statut,"; $sql.= " p.fk_user_author, u.login, u.rowid as userid"; $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,"; $sql.= " ".MAIN_DB_PREFIX."paiementfourn as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON p.fk_user_author = u.rowid"; $sql.= " WHERE pf.fk_paiementfourn = p.rowid"; $sql.= " AND pf.fk_facturefourn = ".$fac->id; $resqlp = $db->query($sql); if ($resqlp) { $nump = $db->num_rows($resqlp); $j = 0; while ($j < $nump) { $objp = $db->fetch_object($resqlp); //$var=!$var; print ""; print '\n"; print ''; print "\n"; print "\n"; print ''; $solde = $solde - $objp->amount; print '\n"; // Auteur print ''; print ''; $j++; } $db->free($resqlp); } else { dol_print_error($db); } } } else { dol_print_error($db); } print "
          '.$langs->trans("Date").' '.$langs->trans("Status").''.$langs->trans("Debit").''.$langs->trans("Credit").''.$langs->trans("Balance").' 
          '.$langs->trans("NoInvoice").'
          ".dol_print_date($fac->date)."id\">".img_object($langs->trans("ShowBill"),"bill")." ".$fac->ref."'.$fac->getLibStatut(2,$totalpaye).''.price($fac->total_ttc)." '.price($solde)."'.img_object($langs->trans("ShowUser"),'user').' '.$objf->login.'
          '.dol_print_date($db->jdate($objp->dp))."'; print '      '; // Decalage print ''.img_object($langs->trans("ShowPayment"),"payment").' '.$langs->trans("Payment").' '.$objp->rowid.'  '.price($objp->amount).''.price($solde)."'.img_object($langs->trans("ShowUser"),'user').' '.$objp->login.'
          "; print "
          "; } } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/contact.php000644 000764 000764 00000010565 12512666457 016343 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2006 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/contact.php * \ingroup fournisseur * \brief Liste des contacts fournisseurs */ require '../main.inc.php'; $langs->load("companies"); /* * View */ llxHeader(); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="p.name"; $limit = $conf->liste_limit; /* * Mode liste */ $sql = "SELECT s.rowid as socid, s.nom as name, st.libelle as stcomm, p.rowid as cidp, p.lastname, p.firstname, p.email, p.phone"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."socpeople as p, ".MAIN_DB_PREFIX."c_stcomm as st"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.fournisseur = 1"; $sql.= " AND s.rowid = p.fk_soc"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (dol_strlen($stcomm)) { $sql .= " AND s.fk_stcomm=$stcomm"; } if (dol_strlen($begin)) { $sql .= " AND p.name LIKE '$begin%'"; } if ($contactname) { $sql .= " AND p.name LIKE '%".strtolower($contactname)."%'"; $sortfield = "p.name"; $sortorder = "ASC"; } if ($socid) { $sql .= " AND s.rowid = ".$socid; } $sql .= " ORDER BY $sortfield $sortorder "; $sql .= $db->plimit($limit, $offset); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ListOfContacts") : $langs->trans("ListOfContactsAddresses")); print_barre_liste($title." (".$langs->trans("Suppliers").")",$page, "contact.php", "",$sortfield,$sortorder,"",$num); print ''; print ''; print_liste_field_titre($langs->trans("Lastname"),"contact.php","p.name", $begin, "", "", $sortfield,$sortorder); print_liste_field_titre($langs->trans("Firstname"),"contact.php","p.firstname", $begin, "", "", $sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),"contact.php","s.nom", $begin, "", "", $sortfield,$sortorder); print ''; print ''; print "\n"; $var=True; $i = 0; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } print "
          '.$langs->trans("Email").''.$langs->trans("Phone").'
          '.img_object($langs->trans("ShowContact"),"contact").' '.$obj->lastname.''.$obj->firstname.''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->name.''.$obj->email.''.$obj->phone.'
          "; $db->free($result); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/facture/000755 000764 000764 00000000000 12512666457 015621 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/facture/tpl/000755 000764 000764 00000000000 12512666457 016420 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000004314 12512666457 023401 0ustar00000000 000000 * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("bills"); echo '
          '; if ($num > 1) print_titre($langs->trans("RelatedBills")); else print_titre($langs->trans("RelatedBill")); ?> >
          trans("Ref"); ?> trans("Date"); ?> trans("AmountHTShort"); ?> trans("Status"); ?>
          trans("ShowBill"),"bill").' '.$object->ref; ?> date,'day'); ?> rights->fournisseur->facture->lire) { $total = $total + $object->total_ht; echo price($object->total_ht); } ?> getLibStatut(3); ?>
          trans("TotalHT"); ?> rights->fournisseur->facture->lire) { echo price($total); } ?>  
          dolibarr-3.5.8/htdocs/fourn/facture/document.php000644 000764 000764 00000013615 12512666457 020156 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/document.php * \ingroup facture, fournisseur * \brief Page de gestion des documents attaches a une facture fournisseur */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load('bills'); $langs->load('other'); $langs->load("companies"); $id = GETPOST('facid','int')?GETPOST('facid','int'):GETPOST('id','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $ref = GETPOST('ref','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new FactureFournisseur($db); if ($object->fetch($id, $ref)) { $object->fetch_thirdparty(); $ref=dol_sanitizeFileName($object->ref); $upload_dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref; } /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); llxHeader(); if ($object->id > 0) { $head = facturefourn_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans('SupplierInvoice'), 0, 'bill'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } /* * Confirm delete file */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&urlfile='.urlencode($_GET["urlfile"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1); } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print "\n"; // Ref supplier print ''; print "\n"; // Thirdparty print ''; // Type print ''; // Label print ''; // Nb of files print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("RefSupplier").''.$object->ref_supplier.'
          '.$langs->trans('Supplier').''.$object->thirdparty->getNomUrl(1,'supplier').'
          '.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == 1) { $facreplaced=new FactureFournisseur($db); $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; } if ($object->type == 2) { $facusing=new FactureFournisseur($db); $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; } $facidavoir=$object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { print ' ('.$langs->transnoentities("InvoiceHasAvoir"); $i=0; foreach($facidavoir as $id) { if ($i==0) print ' '; else print ','; $facavoir=new FactureFournisseur($db); $facavoir->fetch($id); print $facavoir->getNomUrl(1); } print ')'; } /* if ($facidnext > 0) { $facthatreplace=new FactureFournisseur($db); $facthatreplace->fetch($facidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } */ print '
          '.$form->editfieldkey("Label",'label',$object->label,$object,0).''; print $form->editfieldval("Label",'label',$object->label,$object,0); print '
          '.$langs->trans('NbOfAttachedFiles').''.count($filearray).'
          '.$langs->trans('TotalSizeOfAttachedFiles').''.$totalsize.' '.$langs->trans('bytes').'
          '; print ''; $modulepart = 'facture_fournisseur'; $permission = $user->rights->fournisseur->facture->creer; $param = '&facid=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans('ErrorUnknown'); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/facture/paiement.php000644 000764 000764 00000051656 12512666457 020151 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/paiement.php * \ingroup fournisseur,facture * \brief Payment page for suppliers invoices */ require '../../main.inc.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; $langs->load('companies'); $langs->load('bills'); $langs->load('banks'); $facid=GETPOST('facid','int'); $action=GETPOST('action','alpha'); $socid=GETPOST('socid','int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; $amounts = array(); // Security check if ($user->societe_id > 0) { $socid = $user->societe_id; } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('paymentsupplier')); /* * Actions */ if ($action == 'add_paiement') { $error = 0; $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); $paiement_id = 0; $total = 0; // Genere tableau des montants amounts foreach ($_POST as $key => $value) { if (substr($key,0,7) == 'amount_') { $other_facid = substr($key,7); $amounts[$other_facid] = price2num(GETPOST($key)); $total = $total + $amounts[$other_facid]; } } // Effectue les verifications des parametres if ($_POST['paiementid'] <= 0) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')), 'errors'); $error++; } if (! empty($conf->banque->enabled)) { // Si module bank actif, un compte est obligatoire lors de la saisie // d'un paiement if ($_POST['accountid'] <= 0) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), 'errors'); $error++; } } if ($total == 0) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->trans('PaymentAmount')), 'errors'); $error++; } if (empty($datepaye)) { setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')), 'errors'); $error++; } if (! $error) { $db->begin(); // Creation de la ligne paiement $paiement = new PaiementFourn($db); $paiement->datepaye = $datepaye; $paiement->amounts = $amounts; // Array of amounts $paiement->paiementid = $_POST['paiementid']; $paiement->num_paiement = $_POST['num_paiement']; $paiement->note = $_POST['comment']; if (! $error) { $paiement_id = $paiement->create($user,(GETPOST('closepaidinvoices')=='on'?1:0)); if ($paiement_id < 0) { setEventMessage($paiement->error, 'errors'); $error++; } } if (! $error) { $result=$paiement->addPaymentToBank($user,'payment_supplier','(SupplierInvoicePayment)',$_POST['accountid'],'',''); if ($result < 0) { setEventMessage($paiement->error, 'errors'); $error++; } } if (! $error) { $db->commit(); // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card $invoiceid=0; foreach ($paiement->amounts as $key => $amount) { $facid = $key; if (is_numeric($amount) && $amount <> 0) { if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment else $invoiceid=$facid; } } if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/fourn/facture/fiche.php?facid='.$invoiceid; else $loc = DOL_URL_ROOT.'/fourn/paiement/fiche.php?id='.$paiement_id; header('Location: '.$loc); exit; } else { $db->rollback(); } } } /* * View */ $supplierstatic=new Societe($db); $invoicesupplierstatic = new FactureFournisseur($db); llxHeader(); $form=new Form($db); if ($action == 'create' || $action == 'add_paiement') { $object = new FactureFournisseur($db); $object->fetch($facid); $datefacture=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $dateinvoice=($datefacture==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datefacture); $sql = 'SELECT s.nom, s.rowid as socid,'; $sql.= ' f.rowid, f.ref, f.ref_supplier, f.amount, f.total_ttc as total'; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture_fourn as f'; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' WHERE f.fk_soc = s.rowid'; $sql.= ' AND f.rowid = '.$facid; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num) { $obj = $db->fetch_object($resql); $total = $obj->total; print_fiche_titre($langs->trans('DoPayment')); print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (! empty($conf->banque->enabled)) { print ''; } else { print ''; } print '
          '.$langs->trans('Payment').'
          '.$langs->trans('Company').''; $supplierstatic->id=$obj->socid; $supplierstatic->name=$obj->nom; print $supplierstatic->getNomUrl(1,'supplier'); print '
          '.$langs->trans('Date').''; $form->select_date($dateinvoice,'','','','',"addpaiement",1,1); print ''.$langs->trans('Comments').'
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements(empty($_POST['paiementid'])?'':$_POST['paiementid'],'paiementid'); print ''; print '
          '.$langs->trans('Numero').'
          '.$langs->trans('Account').''; $form->select_comptes(empty($_POST['accountid'])?'':$_POST['accountid'],'accountid',0,'',2); print '
           
          '; $parameters=array('facid'=>$facid, 'ref'=>$ref, 'objcanvas'=>$objcanvas); $reshook=$hookmanager->executeHooks('paymentsupplierinvoices',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $error=$hookmanager->error; $errors=$hookmanager->errors; if (empty($reshook)) { /* * Autres factures impayees */ $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef as df'; $sql.= ', SUM(pf.amount) as am'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= ' AND f.fk_soc = '.$object->socid; $sql.= ' AND f.paye = 0'; $sql.= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef'; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($num > 0) { $i = 0; print '
          '; print $langs->trans('Invoices').'
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=True; $total=0; $total_ttc=0; $totalrecu=0; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; if ($objp->df > 0 ) { print ''; } else { print ''; } print ''; print ''; print ''; print '\n"; $total+=$objp->total_ht; $total_ttc+=$objp->total_ttc; $totalrecu+=$objp->am; $i++; } if ($i > 1) { // Print total print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } print "
          '.$langs->trans('Ref').''.$langs->trans('RefSupplier').''.$langs->trans('Date').''.$langs->trans('AmountTTC').''.$langs->trans('AlreadyPaid').''.$langs->trans('RemainderToPay').''.$langs->trans('Amount').'
          '; $invoicesupplierstatic->ref=$objp->ref; $invoicesupplierstatic->id=$objp->facid; print $invoicesupplierstatic->getNomUrl(1); print ''.$objp->ref_supplier.''; print dol_print_date($db->jdate($objp->df), 'day').'!!!'.price($objp->total_ttc).''.price($objp->am).''.price($objp->total_ttc - $objp->am).''; $namef = 'amount_'.$objp->facid; print ''; print "
          '.$langs->trans('TotalTTC').':'.price($total_ttc).''.price($totalrecu).''.price($total_ttc - $totalrecu).' 
          \n"; } $db->free($resql); } else { dol_print_error($db); } } // print ''; print '

          '.$langs->trans("ClosePaidInvoicesAutomatically"); print '
          '; // print ''; print '
          '; } } } /* * Show list */ if (empty($action)) { if ($page == -1) $page = 0 ; $limit = $conf->liste_limit; $offset = $limit * $page ; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='p.datep'; $search_ref=GETPOST('search_ref'); $search_account=GETPOST('search_account'); $search_paymenttype=GETPOST('search_paymenttype'); $search_amount=GETPOST('search_amount'); $search_company=GETPOST('search_company'); $sql = 'SELECT p.rowid as pid, p.datep as dp, p.amount as pamount, p.num_paiement,'; $sql.= ' s.rowid as socid, s.nom,'; $sql.= ' c.libelle as paiement_type,'; $sql.= ' ba.rowid as bid, ba.label,'; if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,'; $sql.= ' SUM(f.amount)'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn AS p'; if (!$user->rights->societe->client->voir) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn AS pf ON p.rowid=pf.fk_paiementfourn'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn AS f ON f.rowid=pf.fk_facturefourn'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement AS c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe AS s ON s.rowid = f.fk_soc'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; $sql.= " WHERE f.entity = ".$conf->entity; if (!$user->rights->societe->client->voir) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) { $sql .= ' AND f.fk_soc = '.$socid; } // Search criteria if (! empty($search_ref)) { $sql .= ' AND p.rowid='.$db->escape($search_ref); } if (! empty($search_account) && $search_account > 0) { $sql .= ' AND b.fk_account='.$db->escape($search_account); } if (! empty($search_paymenttype)) { $sql .= " AND c.code='".$db->escape($search_paymenttype)."'"; } if (! empty($search_amount)) { $sql .= " AND p.amount=".price2num($search_amount); } if (! empty($search_company)) { $sql .= " AND s.nom LIKE '%".$db->escape($search_company)."%'"; } $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.libelle, ba.rowid, ba.label"; if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; $paramlist=''; $paramlist.=(! empty($search_ref)?"&search_ref=".$search_ref:""); $paramlist.=(! empty($search_company)?"&search_company=".$search_company:""); $paramlist.=(! empty($search_amount)?"&search_amount=".$search_amount:""); print_barre_liste($langs->trans('SupplierPayments'), $page, 'paiement.php',$paramlist,$sortfield,$sortorder,'',$num); if ($mesg) dol_htmloutput_mesg($mesg); if ($errmsg) dol_htmloutput_errors($errmsg); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans('RefPayment'),'paiement.php','p.rowid','',$paramlist,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','',$paramlist,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('ThirdParty'),'paiement.php','s.nom','',$paramlist,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Type'),'paiement.php','c.libelle','',$paramlist,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Account'),'paiement.php','ba.label','',$paramlist,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Amount'),'paiement.php','f.amount','',$paramlist,'align="right"',$sortfield,$sortorder); //print_liste_field_titre($langs->trans('Invoice'),'paiement.php','ref_supplier','',$paramlist,'',$sortfield,$sortorder); print "\n"; // Lines for filters fields print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ''; // Ref payment print ''; // Date print '\n"; print ''; print '\n"; print ''; print ''; // Ref invoice /*$invoicesupplierstatic->ref=$objp->ref_supplier; $invoicesupplierstatic->id=$objp->facid; print '';*/ print ''; $i++; } print "
          '; print ''; print ' '; print ''; print ''; $form->select_types_paiements($search_paymenttype,'search_paymenttype','',2,1,1); print ''; $form->select_comptes($search_account,'search_account',0,'',1); print ''; print ''; print ''; print '
          '.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.''.dol_print_date($db->jdate($objp->dp),'day')."'; if ($objp->socid) print ''.img_object($langs->trans('ShowCompany'),'company').' '.dol_trunc($objp->nom,32).''; else print ' '; print ''.dol_trunc($objp->paiement_type.' '.$objp->num_paiement,32)."'; if ($objp->bid) print ''.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).''; else print ' '; print ''.price($objp->pamount).''; print $invoicesupplierstatic->getNomUrl(1); print '
          "; print "
          \n"; } else { dol_print_error($db); } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/facture/note.php000644 000764 000764 00000011747 12512666457 017311 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/note.php * \ingroup facture * \brief Fiche de notes sur une facture fournisseur */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $langs->load('bills'); $langs->load("companies"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('facid','int')); $ref = GETPOST('ref','alpha'); $action = GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); $object = new FactureFournisseur($db); $object->fetch($id, $ref); /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->fournisseur->facture->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } elseif ($action == 'setnote_private' && $user->rights->fournisseur->facture->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } // Set label if ($action == 'setlabel' && $user->rights->fournisseur->facture->creer) { $object->label=$_POST['label']; $result=$object->update($user); if ($result < 0) dol_print_error($db); } /* * View */ $form = new Form($db); llxHeader(); if ($object->id > 0) { $object->fetch_thirdparty(); $head = facturefourn_prepare_head($object); $titre=$langs->trans('SupplierInvoice'); dol_fiche_head($head, 'note', $titre, 0, 'bill'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print "\n"; // Ref supplier print ''; print "\n"; // Company print ''; // Type print ''; // Label print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
          '.$langs->trans("RefSupplier").''.$object->ref_supplier.'
          '.$langs->trans('Supplier').''.$object->thirdparty->getNomUrl(1,'supplier').'
          '.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == 1) { $facreplaced=new FactureFournisseur($db); $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; } if ($object->type == 2) { $facusing=new FactureFournisseur($db); $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; } $facidavoir=$object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { print ' ('.$langs->transnoentities("InvoiceHasAvoir"); $i=0; foreach($facidavoir as $fid) { if ($i==0) print ' '; else print ','; $facavoir=new FactureFournisseur($db); $facavoir->fetch($fid); print $facavoir->getNomUrl(1); } print ')'; } if ($facidnext > 0) { $facthatreplace=new FactureFournisseur($db); $facthatreplace->fetch($facidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } print '
          '.$form->editfieldkey("Label",'label',$object->label,$object,0).''; print $form->editfieldval("Label",'label',$object->label,$object,0); print '
          "; print '
          '; $colwidth=20; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/facture/contact.php000644 000764 000764 00000011575 12512666457 017776 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/contact.php * \ingroup facture, fournisseur * \brief Onglet de gestion des contacts des factures */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("bills"); $langs->load('other'); $langs->load("companies"); $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('facid','int')); $ref = GETPOST('ref','alpha'); $action = GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); $object = new FactureFournisseur($db); /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->fournisseur->facture->creer) { $result = $object->fetch($id, $ref); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->fournisseur->facture->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } /* * View */ llxHeader('', $langs->trans("Bill"), "Facture"); $form = new Form($db); $formcompany = new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id, $ref) > 0) { $object->fetch_thirdparty(); $head = facturefourn_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), 0, 'bill'); /* * Facture synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Reference du facture print '"; // Ref supplier print ''; print "\n"; // Third party print ""; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print "
          '.$langs->trans("RefSupplier").''.$object->ref_supplier.'
          ".$langs->trans("Supplier")."'.$object->thirdparty->getNomUrl(1,'supplier').'
          "; print ''; print '
          '; // Contacts lines include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; } else { print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/facture/index.php000644 000764 000764 00000000021 12512666457 017432 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/fourn/facture/info.php000644 000764 000764 00000004014 12512666457 017264 0ustar00000000 000000 * Copyright (C) 2004-2006 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/info.php * \ingroup facture, fournisseur * \brief Page des informations d'une facture fournisseur */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; $langs->load('bills'); $facid = isset($_GET["facid"])?$_GET["facid"]:''; // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $facid, 'facture_fourn', 'facture'); /* * View */ llxHeader(); $fac = new FactureFournisseur($db); $fac->fetch($_GET["facid"]); $fac->info($_GET["facid"]); $soc = new Societe($db); $soc->fetch($fac->socid); $head = facturefourn_prepare_head($fac); $titre=$langs->trans('SupplierInvoice'); dol_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), 0, 'bill'); print '
          '; dol_print_object_info($fac); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/facture/list.php000644 000764 000764 00000030414 12512666457 017307 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/list.php * \ingroup fournisseur,facture * \brief List of suppliers invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; if (!$user->rights->fournisseur->facture->lire) accessforbidden(); $langs->load("companies"); $langs->load("bills"); $socid = GETPOST('socid','int'); // Security check if ($user->societe_id > 0) { $action=''; $_GET["action"] = ''; $socid = $user->societe_id; } $mode=GETPOST("mode"); $modesearch=GETPOST("mode_search"); $page=GETPOST("page",'int'); $sortorder = GETPOST("sortorder",'alpha'); $sortfield = GETPOST("sortfield",'alpha'); if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="fac.datef,fac.rowid"; $month = GETPOST('month','int'); $year = GETPOST('year','int'); /* * Actions */ if ($mode == 'search') { if ($modesearch == 'soc') { $sql = "SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s "; $sql.= " WHERE s.nom LIKE '%".$db->escape($socname)."%'"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; } $resql=$db->query($sql); if ($resql) { if ( $db->num_rows($resql) == 1) { $obj = $db->fetch_object($resql); $socid = $obj->rowid; } $db->free($resql); } } /* * View */ $now=dol_now(); $form=new Form($db); $htmlother=new FormOther($db); $formfile = new FormFile($db); llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores'); $sql = "SELECT s.rowid as socid, s.nom, "; $sql.= " fac.rowid as facid, fac.ref, fac.ref_supplier, fac.datef, fac.date_lim_reglement as date_echeance,"; $sql.= " fac.total_ht, fac.total_ttc, fac.paye as paye, fac.fk_statut as fk_statut, fac.libelle"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_fourn as fac"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE fac.entity = ".$conf->entity; $sql.= " AND fac.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) { $sql .= " AND s.rowid = ".$socid; } if (GETPOST('filtre') && GETPOST('filtre') != -1) // GETPOST('filtre') may be a string { $filtrearr = explode(",", GETPOST('filtre')); foreach ($filtrearr as $fil) { $filt = explode(":", $fil); $sql .= " AND " . $filt[0] . " = " . $filt[1]; } } if (GETPOST("search_ref")) { if (is_numeric(GETPOST("search_ref"))) $sql .= natural_search(array('fac.rowid', 'fac.ref'), GETPOST('search_ref'));// For backward compatibility else $sql .= natural_search('fac.ref', GETPOST("search_ref")); } if (GETPOST("search_ref_supplier")) { $sql .= natural_search('fac.ref_supplier', GETPOST('search_ref_supplier')); } if ($month > 0) { if ($year > 0) $sql.= " AND fac.datef BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; else $sql.= " AND date_format(fac.datef, '%m') = '$month'"; } else if ($year > 0) { $sql.= " AND fac.datef BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; } if (GETPOST("search_libelle")) { $sql .= natural_search('fac.libelle', GETPOST('search_libelle')); } if (GETPOST("search_societe")) { $sql .= natural_search('s.nom', GETPOST('search_societe')); } if (GETPOST("search_montant_ht")) { $sql .= " AND fac.total_ht = '".$db->escape(price2num(GETPOST("search_montant_ht")))."'"; } if (GETPOST("search_montant_ttc")) { $sql .= " AND fac.total_ttc = '".$db->escape(price2num(GETPOST("search_montant_ttc")))."'"; } $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($socid) { $soc = new Societe($db); $soc->fetch($socid); } $param='&socid='.$socid; if ($month) $param.='&month='.urlencode($month); if ($year) $param.='&year=' .urlencode($year); if (GETPOST("search_ref")) $param.='&search_ref='.urlencode(GETPOST("search_ref")); if (GETPOST("search_ref_supplier")) $param.='&search_ref_supplier'.urlencode(GETPOST("search_ref_supplier")); if (GETPOST("search_libelle")) $param.='&search_libelle='.urlencode(GETPOST("search_libelle")); if (GETPOST("search_societe")) $param.='&search_societe='.urlencode(GETPOST("search_societe")); if (GETPOST("search_montant_ht")) $param.='&search_montant_ht='.urlencode(GETPOST("search_montant_ht")); if (GETPOST("search_montant_ttc")) $param.='&search_montant_ttc='.urlencode(GETPOST("search_montant_ttc")); if (GETPOST("filtre") && GETPOST('filtre') != -1) $param.='&filtre='.urlencode(GETPOST("filtre")); print_barre_liste($langs->trans("BillsSuppliers").($socid?" $soc->nom":""),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"fac.ref,fac.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("RefSupplier"),$_SERVER["PHP_SELF"],"ref_supplier","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"fac.datef,fac.rowid","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"fac.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"],"fac.libelle","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"fac.total_ht","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"fac.total_ttc","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="center"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $facturestatic=new FactureFournisseur($db); $supplierstatic=new Fournisseur($db); $var=true; $total=0; $total_ttc=0; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print '\n"; print '"; print ''; print ''; print ''; print ''; print ''; $total+=$obj->total_ht; $total_ttc+=$obj->total_ttc; // Affiche statut de la facture print ''; print "\n"; $i++; if ($i == min($num,$limit)) { // Print total print ''; print ''; print ''; print ''; print ''; print "\n"; } } print "
          '; print ''; print ''; print ''; print ''; print ''; //print ' '.$langs->trans('Year').': '; $syear = $year; //if ($syear == '') $syear = date("Y"); $htmlother->select_year($syear?$syear:-1,'year',1, 20, 5); print ' '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $liststatus=array('paye:0'=>$langs->trans("Unpayed"), 'paye:1'=>$langs->trans("Payed")); print $form->selectarray('filtre', $liststatus, GETPOST('filtre'), 1); print ''; print '
          '; $facturestatic->id=$obj->facid; $facturestatic->ref=$obj->ref; $facturestatic->ref_supplier=$obj->ref_supplier; print $facturestatic->getNomUrl(1); $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->fournisseur->dir_output.'/facture' . '/' . dol_sanitizeFileName($obj->facid).'/0/'.dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print "'.dol_trunc($obj->ref_supplier,10)."'.dol_print_date($db->jdate($obj->datef),'day').''.dol_print_date($db->jdate($obj->date_echeance),'day'); if (($obj->paye == 0) && ($obj->fk_statut > 0) && $obj->date_echeance && $db->jdate($obj->date_echeance) < ($now - $conf->facture->fournisseur->warning_delay)) print img_picto($langs->trans("Late"),"warning"); print ''.dol_trunc($obj->libelle,36).''; $supplierstatic->id=$obj->socid; $supplierstatic->nom=$obj->nom; print $supplierstatic->getNomUrl(1,'',12); print ''.price($obj->total_ht).''.price($obj->total_ttc).''; // TODO le montant deja paye objp->am n'est pas definie //print $facturestatic->LibStatut($obj->paye,$obj->fk_statut,5,$objp->am); print $facturestatic->LibStatut($obj->paye,$obj->fk_statut,5); print '
          '.$langs->trans("Total").''.price($total).''.price($total_ttc).' 
          \n"; print "
          \n"; $db->free($resql); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/facture/impayees.php000644 000764 000764 00000026333 12512666457 020155 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Vinicius Nogueira * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/impayees.php * \ingroup facture * \brief Page to list all unpaid invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; if (! $user->rights->fournisseur->facture->lire) accessforbidden(); $langs->load("companies"); $langs->load("bills"); $socid=GETPOST('socid','int'); $option = GETPOST('option'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * View */ $now=dol_now(); llxHeader('',$langs->trans("BillsSuppliersUnpaid")); $title=$langs->trans("BillsSuppliersUnpaid"); $facturestatic=new FactureFournisseur($db); $companystatic=new Societe($db); /*************************************************************************** * * * Mode Liste * * * ***************************************************************************/ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $search_ref = GETPOST('search_ref','alpha'); $search_ref_supplier = GETPOST('search_ref_supplier','alpha'); $search_societe = GETPOST('search_societe','alpha'); $search_montant_ht = GETPOST('search_montant_ht','int'); $search_montant_ttc = GETPOST('search_montant_ttc','int'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield="f.date_lim_reglement"; if (! $sortorder) $sortorder="ASC"; if ($user->rights->fournisseur->facture->lire) { $sql = "SELECT s.rowid as socid, s.nom,"; $sql.= " f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc,"; $sql.= " f.datef as df, f.date_lim_reglement as datelimite, "; $sql.= " f.paye as paye, f.rowid as facid, f.fk_statut"; $sql.= " ,sum(pf.amount) as am"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ",".MAIN_DB_PREFIX."facture_fourn as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid=pf.fk_facturefourn "; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND f.paye = 0 AND f.fk_statut = 1"; if ($option == 'late') $sql.=" AND f.date_lim_reglement < '".$db->idate(dol_now() - $conf->facture->fournisseur->warning_delay)."'"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql .= " AND s.rowid = ".$socid; if (GETPOST('filtre')) { $filtrearr = explode(",", GETPOST('filtre')); foreach ($filtrearr as $fil) { $filt = explode(":", $fil); $sql .= " AND " . $filt[0] . " = " . $filt[1]; } } if ($search_ref) { $sql .= " AND f.rowid LIKE '%".$search_ref."%'"; } if ($search_ref_supplier) { $sql .= " AND f.ref_supplier LIKE '%".$search_ref_supplier."%'"; } if ($search_societe) { $sql .= " AND s.nom LIKE '%".$search_societe."%'"; } if ($search_montant_ht) { $sql .= " AND f.total_ht = '".$search_montant_ht."'"; } if ($search_montant_ttc) { $sql .= " AND f.total_ttc = '".$search_montant_ttc."'"; } if (dol_strlen(GETPOST('sf_re')) > 0) { $sql .= " AND f.ref_supplier LIKE '%".GETPOST('sf_re')."%'"; } $sql.= " GROUP BY s.rowid, s.nom, f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef, f.date_lim_reglement, f.paye, f.fk_statut, s.rowid, s.nom"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user "; $sql.=$db->order($sortfield,$sortorder); if (! in_array("f.ref_supplier",explode(',',$sortfield))) $sql.= ", f.ref_supplier DESC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); if ($socid) { $soc = new Societe($db); $soc->fetch($socid); } $param =''; if ($socid) $param.="&socid=".$socid; if ($search_ref) $param.='&search_ref='.urlencode($search_ref); if ($search_ref_supplier) $param.='&search_ref_supplier='.urlencode($search_ref_supplier); if ($search_societe) $param.='&search_societe='.urlencode($search_societe); if ($search_montant_ht) $param.='&search_montant_ht='.urlencode($search_montant_ht); if ($search_montant_ttc) $param.='&search_montant_ttc='.urlencode($search_montant_ttc); $param.=($option?"&option=".$option:""); if (! empty($late)) $param.='&late='.urlencode($late); $urlsource=str_replace('&','&',$param); $titre=($socid?$langs->trans("BillsSuppliersUnpaidForCompany",$soc->nom):$langs->trans("BillsSuppliersUnpaid")); if ($option == 'late') $titre.=' ('.$langs->trans("Late").')'; else $titre.=' ('.$langs->trans("All").')'; $link=''; if (empty($option)) $link=''.$langs->trans("ShowUnpaidLateOnly").''; elseif ($option == 'late') $link=''.$langs->trans("ShowUnpaidAll").''; print_fiche_titre($titre,$link); print_barre_liste('','',$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',0); // We don't want pagination on this page $i = 0; print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("RefSupplier"),$_SERVER["PHP_SELF"],"f.ref_supplier","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateDue"),$_SERVER["PHP_SELF"],"f.date_lim_reglement","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountHT"),$_SERVER["PHP_SELF"],"f.total_ht","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"f.total_ttc","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AlreadyPaid"),$_SERVER["PHP_SELF"],"am","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"fk_statut,paye,am","",$param,'align="right"',$sortfield,$sortorder); print "\n"; // Lines with filter fields print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; if ($num > 0) { $var=True; $total_ht=0; $total_ttc=0; $total_paid=0; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ""; $classname = "impayee"; print '\n"; print '\n"; print '\n"; print '\n"; print ''; print ""; print ""; print ""; // Affiche statut de la facture print ''; print "\n"; $total_ht+=$objp->total_ht; $total_ttc+=$objp->total_ttc; $total_paid+=$objp->am; $i++; } print ''; print ""; print ""; print ""; print ""; print ''; print "\n"; } print "
          '; print ''; print '  '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '; $facturestatic->id=$objp->facid; $facturestatic->ref=$objp->ref; print $facturestatic->getNomUrl(1); print "'.dol_trunc($objp->ref_supplier,12)."'.dol_print_date($db->jdate($objp->df),'day')."'.dol_print_date($db->jdate($objp->datelimite),'day'); if ($objp->datelimite && $db->jdate($objp->datelimite) < ($now - $conf->facture->fournisseur->warning_delay) && ! $objp->paye && $objp->fk_statut == 1) print img_warning($langs->trans("Late")); print "'; $companystatic->id=$objp->socid; $companystatic->nom=$objp->nom; print $companystatic->getNomUrl(1,'supplier',32); print '".price($objp->total_ht)."".price($objp->total_ttc)."".price($objp->am)."'; print $facturestatic->LibStatut($objp->paye,$objp->fk_statut,5,$objp->am); print '
          ".$langs->trans("Total").": ".price($total_ht)."".price($total_ttc)."".price($total_paid)." 
          "; print '
          '; $db->free($resql); } else { dol_print_error($db); } } // End of page $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/facture/fiche.php000644 000764 000764 00000277053 12512666457 017426 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005 Marc Barilley * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/facture/fiche.php * \ingroup facture, fournisseur * \brief Page for supplier invoice card (view, edit, validate) */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_invoice/modules_facturefournisseur.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; if (!empty($conf->produit->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (!empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } $langs->load('bills'); $langs->load('compta'); $langs->load('suppliers'); $langs->load('companies'); $langs->load('products'); $langs->load('banks'); $mesg=''; $errors=array(); $id = (GETPOST('facid','int') ? GETPOST('facid','int') : GETPOST('id','int')); $action = GETPOST("action"); $confirm = GETPOST("confirm"); $ref = GETPOST('ref','alpha'); //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); // Security check $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('invoicesuppliercard')); $object=new FactureFournisseur($db); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); } /* * Actions */ // Action clone object if ($action == 'confirm_clone' && $confirm == 'yes') { if (1==0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) { $mesg='
          '.$langs->trans("NoCloneOptionsSpecified").'
          '; } else { $result=$object->createFromClone($id); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?action=editref_supplier&id='.$result); exit; } else { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $action=''; } } } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->fournisseur->facture->valider) { $idwarehouse=GETPOST('idwarehouse'); $object->fetch($id); $object->fetch_thirdparty(); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } // Check parameters if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) { $langs->load("stocks"); if (! $idwarehouse || $idwarehouse == -1) { $error++; $errors[]=$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")); $action=''; } } if (! $error) { $result = $object->validate($user,'',$idwarehouse); if ($result < 0) { setEventMessage($object->error,'errors'); setEventMessage($object->errors,'errors'); } } } elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer) { $object->fetch($id); $object->fetch_thirdparty(); $result=$object->delete($id); if ($result > 0) { header('Location: list.php'); exit; } else { $mesg='
          '.$object->error.'
          '; } } elseif ($action == 'confirm_delete_line' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $ret = $object->deleteline(GETPOST('lineid')); if ($ret > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); exit; } else { $mesg='
          '.$object->error.'
          '; /* Fix bug 1485 : Reset action to avoid asking again confirmation on failure */ $action=''; } } elseif ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $result=$object->set_paid($user); if ($result<0) { setEventMessage($object->error,'errors'); } } // Set supplier ref if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer) { $result=$object->setValueFrom('ref_supplier',GETPOST('ref_supplier','alpha')); if ($result < 0) dol_print_error($db, $object->error); } // conditions de reglement if ($action == 'setconditions' && $user->rights->fournisseur->commande->creer) { $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); } // mode de reglement else if ($action == 'setmode' && $user->rights->fournisseur->commande->creer) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); } // Set label elseif ($action == 'setlabel' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $object->label=$_POST['label']; $result=$object->update($user); if ($result < 0) dol_print_error($db); } elseif ($action == 'setdatef' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $object->date=dol_mktime(12,0,0,$_POST['datefmonth'],$_POST['datefday'],$_POST['datefyear']); if ($object->date_echeance && $object->date_echeance < $object->date) $object->date_echeance=$object->date; $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); } elseif ($action == 'setdate_lim_reglement' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $object->date_echeance=dol_mktime(12,0,0,$_POST['date_lim_reglementmonth'],$_POST['date_lim_reglementday'],$_POST['date_lim_reglementyear']); if (! empty($object->date_echeance) && $object->date_echeance < $object->date) { $object->date_echeance=$object->date; setEventMessage($langs->trans("DatePaymentTermCantBeLowerThanObjectDate"),'warnings'); } $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); } elseif ($action == 'setnote_public' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } elseif ($action == 'setnote_private' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } // Delete payment elseif ($action == 'deletepaiement' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); if ($object->statut == 1 && $object->paye == 0) { $paiementfourn = new PaiementFourn($db); $result=$paiementfourn->fetch(GETPOST('paiement_id')); if ($result > 0) $result=$paiementfourn->delete(); // If fetch ok and found if ($result < 0) $mesg='
          '.$paiementfourn->error.'
          '; } } // Create elseif ($action == 'add' && $user->rights->fournisseur->facture->creer) { $error=0; $datefacture=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); $datedue=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); if (GETPOST('socid','int')<1) { $mesg='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')).'
          '; $action='create'; $error++; } if ($datefacture == '') { $mesg='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('DateInvoice')).'
          '; $action='create'; $_GET['socid']=$_POST['socid']; $error++; } if (! GETPOST('ref_supplier')) { $mesg='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('RefSupplier')).'
          '; $action='create'; $_GET['socid']=$_POST['socid']; $error++; } if (! $error) { $db->begin(); $tmpproject = GETPOST('projectid', 'int'); // Creation facture $object->ref = $_POST['ref']; $object->ref_supplier = $_POST['ref_supplier']; $object->socid = $_POST['socid']; $object->libelle = $_POST['libelle']; $object->date = $datefacture; $object->date_echeance = $datedue; $object->note_public = GETPOST('note_public'); $object->note_private = GETPOST('note_private'); $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->fk_project = ($tmpproject > 0) ? $tmpproject : null; // If creation from another object of another module if ($_POST['origin'] && $_POST['originid']) { // Parse element/subelement (ex: project_task) $element = $subelement = $_POST['origin']; /*if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs)) { $element = $regs[1]; $subelement = $regs[2]; }*/ // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } if ($element == 'order_supplier') { $element = 'fourn'; $subelement = 'fournisseur.commande'; } if ($element == 'project') { $element = 'projet'; } $object->origin = $_POST['origin']; $object->origin_id = $_POST['originid']; $id = $object->create($user); // Add lines if ($id > 0) { require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php'; $classname = ucfirst($subelement); if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur'; $srcobject = new $classname($db); $result=$srcobject->fetch($_POST['originid']); if ($result > 0) { $lines = $srcobject->lines; if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines(); $num=count($lines); for ($i = 0; $i < $num; $i++) { $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); // Dates // TODO mutualiser $date_start=$lines[$i]->date_debut_prevue; if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel; if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start; $date_end=$lines[$i]->date_fin_prevue; if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel; if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end; // FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example. $result = $object->addline( $desc, $lines[$i]->subprice, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->qty, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, 'HT', $product_type ); if ($result < 0) { $error++; break; } } } else { $error++; } } else { $error++; } } // If some invoice's lines already known else { $id = $object->create($user); if ($id < 0) { $error++; } if (! $error) { for ($i = 1 ; $i < 9 ; $i++) { $label = $_POST['label'.$i]; $amountht = price2num($_POST['amount'.$i]); $amountttc = price2num($_POST['amountttc'.$i]); $tauxtva = price2num($_POST['tauxtva'.$i]); $qty = $_POST['qty'.$i]; $fk_product = $_POST['fk_product'.$i]; if ($label) { if ($amountht) { $price_base='HT'; $amount=$amountht; } else { $price_base='TTC'; $amount=$amountttc; } $atleastoneline=1; $product=new Product($db); $product->fetch($_POST['idprod'.$i]); $ret=$object->addline($label, $amount, $tauxtva, $product->localtax1_tx, $product->localtax2_tx, $qty, $fk_product, $remise_percent, '', '', '', 0, $price_base); if ($ret < 0) $error++; } } } } if ($error) { $langs->load("errors"); $db->rollback(); $mesg='
          '.$langs->trans($object->error).'
          '; $action='create'; $_GET['socid']=$_POST['socid']; } else { $db->commit(); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $outputlangs = $langs; $result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } } } // Modification d'une ligne elseif ($action == 'update_line' && $user->rights->fournisseur->facture->creer) { if (GETPOST('etat') == '1' && ! GETPOST('cancel')) // si on valide la modification { $object->fetch($id); $object->fetch_thirdparty(); if ($_POST['puht']) { $pu=$_POST['puht']; $price_base_type='HT'; } if ($_POST['puttc']) { $pu=$_POST['puttc']; $price_base_type='TTC'; } if (GETPOST('idprod')) { $prod = new Product($db); $prod->fetch($_POST['idprod']); $label = $prod->description; if (trim($_POST['desc']) != trim($label)) $label=$_POST['desc']; $type = $prod->type; } else { $label = $_POST['desc']; $type = $_POST["type"]?$_POST["type"]:0; } $localtax1tx= get_localtax($_POST['tauxtva'], 1, $mysoc,$object->thirdparty); $localtax2tx= get_localtax($_POST['tauxtva'], 2, $mysoc,$object->thirdparty); $remise_percent=GETPOST('remise_percent'); $result=$object->updateline(GETPOST('lineid'), $label, $pu, GETPOST('tauxtva'), $localtax1tx, $localtax2tx, GETPOST('qty'), GETPOST('idprod'), $price_base_type, 0, $type, $remise_percent); if ($result >= 0) { unset($_POST['label']); } else { setEventMessage($object->error,'errors'); } } } elseif ($action == 'addline' && $user->rights->fournisseur->facture->creer) { $langs->load('errors'); $error=0; // Set if we used free entry or predefined product if (GETPOST('addline_libre') || (GETPOST('dp_desc') && ! GETPOST('addline_libre') && ! GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=''; $idprod=0; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):'')); $price_ht = ''; $tva_tx = ''; } $qty = GETPOST('qty'.$predef); $remise_percent=GETPOST('remise_percent'.$predef); $ret=$object->fetch($id); if ($ret < 0) { dol_print_error($db,$object->error); exit; } $ret=$object->fetch_thirdparty(); if (GETPOST('addline_predefined') || GETPOST('search_idprodfournprice') || GETPOST('idprodfournprice')) // With combolist idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { $idprod=0; $productsupplier=new ProductFournisseur($db); if (GETPOST('idprodfournprice') == '') { $idprod=-1; } if (GETPOST('idprodfournprice') > 0) { $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat } if ($idprod > 0) { $result=$productsupplier->fetch($idprod); $label = $productsupplier->libelle; $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); $tvatx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); $npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, $_POST['idprodfournprice']); $localtax1tx= get_localtax($tvatx, 1, $mysoc,$object->thirdparty); $localtax2tx= get_localtax($tvatx, 2, $mysoc,$object->thirdparty); $type = $productsupplier->type; // TODO Save the product supplier ref into database into field ref_supplier (must rename field ref into ref_supplier first) $result=$object->addline($desc, $productsupplier->fourn_pu, $tvatx, $localtax1tx, $localtax2tx, $qty, $idprod, $remise_percent, '', '', 0, $npr); } if ($idprod == 0) { // Product not selected $error++; $langs->load("errors"); $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ProductOrService")).'
          '; } if ($idprod == -1) { // Quantity too low $error++; $langs->load("errors"); $mesg='
          '.$langs->trans("ErrorQtyTooLowForThisSupplier").'
          '; } } else { $npr = preg_match('/\*/', $_POST['tauxtva']) ? 1 : 0 ; $tauxtva = str_replace('*','',$_POST["tauxtva"]); $tauxtva = price2num($tauxtva); $localtax1tx= get_localtax($tauxtva, 1, $mysoc,$object->thirdparty); $localtax2tx= get_localtax($tauxtva, 2, $mysoc,$object->thirdparty); if (! $product_desc) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Description")).'
          '; } else { $type = $_POST["type"]; if (! empty($_POST['amount'])) { $ht = price2num($_POST['amount']); $price_base_type = 'HT'; } else { $ttc = price2num($_POST['amountttc']); $ht = $ttc / (1 + ($tauxtva / 100)); $price_base_type = 'HT'; } //print $product_desc, $pu, $txtva, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0 // FIXME Must add $productsupplier->ref_supplier and $productsupplier->label if there were loaded by get_buyprice previously. $result=$object->addline($product_desc, $ht, $tauxtva, $localtax1tx, $localtax2tx, $qty, 0, $remise_percent, $datestart, $dateend, 0, $npr, $price_base_type, $type); } } //print "xx".$tva_tx; exit; if (! $error && $result > 0) { // Define output language $outputlangs = $langs; $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); unset($_POST['dp_desc']); unset($_POST['pu']); unset($_POST['tva_tx']); unset($_POST['label']); unset($localtax1_tx); unset($localtax2_tx); unset($_POST['idprodfournprice']); unset($_POST['qty_predef']); unset($_POST['remise_percent_predef']); unset($_POST['fournprice_predef']); unset($_POST['buying_price_predef']); unset($_POST['np_desc']); } else if (empty($mesg)) { $mesg='
          '.$object->error.'
          '; } $action = ''; } elseif ($action == 'classin') { $object->fetch($id); $result=$object->setProject($_POST['projectid']); } // Set invoice to draft status elseif ($action == 'edit' && $user->rights->fournisseur->facture->creer) { $object->fetch($id); $totalpaye = $object->getSommePaiement(); $resteapayer = $object->total_ttc - $totalpaye; // On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees //$ventilExportCompta = $object->getVentilExportCompta(); // On verifie si aucun paiement n'a ete effectue if ($resteapayer == $object->total_ttc && $object->paye == 0 && $ventilExportCompta == 0) { $object->set_draft($user); $outputlangs = $langs; if (! empty($_REQUEST['lang_id'])) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($_REQUEST['lang_id']); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } $action=''; } } // Set invoice to validated/unpaid status elseif ($action == 'reopen' && $user->rights->fournisseur->facture->creer) { $result = $object->fetch($id); if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced')) { $result = $object->set_unpaid($user); if ($result > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); exit; } else { $mesg='
          '.$object->error.'
          '; } } } // Add file in email form if (GETPOST('addfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory TODO Use a dedicated directory for temp mails files $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action='presend'; } // Remove file in email form if (! empty($_POST['removedfile'])) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process($_POST['removedfile'],0); $action='presend'; } // Send mail if ($action == 'send' && ! $_POST['addfile'] && ! $_POST['removedfile'] && ! $_POST['cancel']) { $langs->load('mails'); $object->fetch($id); $result=$object->fetch_thirdparty(); if ($result > 0) { // $ref = dol_sanitizeFileName($object->ref); // $file = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref.'/'.$ref.'.pdf'; // if (is_readable($file)) // { if ($_POST['sendto']) { // Le destinataire a ete fourni via le champ libre $sendto = $_POST['sendto']; $sendtoid = 0; } elseif ($_POST['receiver'] != '-1') { // Recipient was provided from combo list if ($_POST['receiver'] == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property($_POST['receiver'],'email'); $sendtoid = $_POST['receiver']; } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = $_POST['fromname'] . ' <' . $_POST['frommail'] .'>'; $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; $sendtocc = $_POST['sendtocc']; $deliveryreceipt = $_POST['deliveryreceipt']; if ($action == 'send') { if (dol_strlen($_POST['subject'])) $subject=$_POST['subject']; else $subject = $langs->transnoentities('CustomerOrder').' '.$object->ref; $actiontypecode='AC_SUP_ORD'; $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { setEventMessage($mailfile->error,'errors'); } else { $result=$mailfile->sendfile(); if ($result) { $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contain " setEventMessage($mesg); $error=0; // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; $object->actionmsg2 = $actionmsg2; $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('BILL_SUPPLIER_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $object->errors=$interface->errors; } // Fin appel triggers if ($error) { dol_print_error($db); } else { // Redirect here // This avoid sending mail twice if going out and then back to page header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } } else { $langs->load("other"); $mesg='
          '; if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg.='
          '; } } } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorMailRecipientIsEmpty').'
          '; dol_syslog('Recipient email is empty'); } /* } else { $langs->load("errors"); $mesg='
          '.$langs->trans('ErrorCantReadFile',$file).'
          '; dol_syslog('Failed to read file: '.$file); }*/ } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")).'
          '; dol_syslog('Unable to read data from the invoice. The invoice file has perhaps not been generated.'); } //$action = 'presend'; } // Build document elseif ($action == 'builddoc') { // Save modele used $object->fetch($id); $object->fetch_thirdparty(); // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Make calculation according to calculationrule elseif ($action == 'calculate') { $calculationrule=GETPOST('calculationrule'); $object->fetch($id); $object->fetch_thirdparty(); $result=$object->update_price(0, ($calculationrule=='totalofround'?0:1), 0, $object->thirdparty); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Delete file in doc form elseif ($action == 'remove_file') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if ($object->fetch($id)) { $object->fetch_thirdparty(); $upload_dir = $conf->fournisseur->facture->dir_output . "/"; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->facture->creer) { if ($action == 'addcontact') { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut') { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact') { $object->fetch($id); $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $bankaccountstatic=new Account($db); llxHeader('','',''); // Mode creation if ($action == 'create') { print_fiche_titre($langs->trans('NewBill')); dol_htmloutput_mesg($mesg); dol_htmloutput_events(); $societe=''; if ($_GET['socid']) { $societe=new Societe($db); $societe->fetch($_GET['socid']); } if (GETPOST('origin') && GETPOST('originid')) { // Parse element/subelement (ex: project_task) $element = $subelement = GETPOST('origin'); if ($element == 'project') { $projectid=GETPOST('originid'); $element = 'projet'; } else if (in_array($element,array('order_supplier'))) { // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { dol_htmloutput_errors('',$errors); $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } if ($element == 'order_supplier') { $element = 'fourn'; $subelement = 'fournisseur.commande'; } require_once DOL_DOCUMENT_ROOT.'/'.$element.'/class/'.$subelement.'.class.php'; $classname = ucfirst($subelement); if ($classname == 'Fournisseur.commande') $classname='CommandeFournisseur'; $objectsrc = new $classname($db); $objectsrc->fetch(GETPOST('originid')); $objectsrc->fetch_thirdparty(); $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); //$ref_client = (!empty($objectsrc->ref_client)?$object->ref_client:''); $soc = $objectsrc->thirdparty; $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_supplier_id)?$soc->cond_reglement_supplier_id:1)); $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_supplier_id)?$soc->mode_reglement_supplier_id:0)); $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); $datedue=($datetmp==''?-1:$datetmp); } } else { $cond_reglement_id = $societe->cond_reglement_supplier_id; $mode_reglement_id = $societe->mode_reglement_supplier_id; $datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']); $dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp); $datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']); $datedue=($datetmp==''?-1:$datetmp); } print '
          '; print ''; print ''; print ''; print ''; print ''; // Ref print ''; // Third party print ''; print ''; // Ref supplier print ''; print ''; print ''; // Label print ''; // Date invoice print ''; // Due date print ''; // Payment term print ''; // Payment mode print ''; // Public note print ''; print ''; // print ''; print ''; // Private note print ''; print ''; // print ''; print ''; if (is_object($objectsrc)) { print "\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print ''; $txt=$langs->trans($classname); if ($classname=='CommandeFournisseur') { $langs->load('orders'); $txt=$langs->trans("SupplierOrder"); } print ''; print ''; print '"; if ($mysoc->country_code=='ES') { if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print '"; } if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF { print '"; } } print '"; } else { // TODO more bugs if (1==2 && ! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; for ($i = 1 ; $i < 9 ; $i++) { $value_qty = '1'; $value_tauxtva = ''; print ''; print ''; print ''; print ''; print ''; print ''; } } } // Other options $parameters=array('colspan' => ' colspan="6"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook // Bouton "Create Draft" print "
          '.$langs->trans('Ref').''.$langs->trans('Draft').'
          '.$langs->trans('Supplier').''; if ($_REQUEST['socid'] > 0) { print $societe->getNomUrl(1); print ''; } else { print $form->select_company((empty($_GET['socid'])?'':$_GET['socid']),'socid','s.fournisseur = 1',1); } print '
          '.$langs->trans('RefSupplier').'
          '.$langs->trans('Type').''; print ''."\n"; // Standard invoice print ''."\n"; /* // Deposit print ''."\n"; // Proforma if (! empty($conf->global->FACTURE_USE_PROFORMAT)) { print ''."\n"; } // Replacement print ''; // Credit note print ''."\n"; */ print '
          '; print ''; print ''; $desc=$form->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1); print $desc; print '
          '; print ''; print ''; $desc=$form->textwithpicto($langs->trans("InvoiceDeposit"),$langs->transnoentities("InvoiceDepositDesc"),1); print $desc; print '
          '; print ''; print ''; $desc=$form->textwithpicto($langs->trans("InvoiceProForma"),$langs->transnoentities("InvoiceProFormaDesc"),1); print $desc; print '
          '; print ''; print ''; $text=$langs->trans("InvoiceReplacementAsk").' '; $text.=''; $desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceReplacementDesc"),1); print $desc; print '
          '; print ''; print ''; $text=$langs->transnoentities("InvoiceAvoirAsk").' '; // $text.=''; $text.=''; $desc=$form->textwithpicto($text,$langs->transnoentities("InvoiceAvoirDesc"),1); print $desc; print '
          '; print '
          '.$langs->trans('Label').'
          '.$langs->trans('DateInvoice').''; $form->select_date($dateinvoice,'','','','',"add",1,1); print '
          '.$langs->trans('DateMaxPayment').''; $form->select_date($datedue,'ech','','','',"add",1,1); print '
          '.$langs->trans('PaymentConditionsShort').''; $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id'); print '
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT'); print '
          '.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', GETPOST('note_public'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print '
          '.$langs->trans('NotePrivate').''; $doleditor = new DolEditor('note_private', GETPOST('note_private'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print '
          '.$txt.''.$objectsrc->getNomUrl(1).'
          '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
          '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
          '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
           '.$langs->trans('Label').''.$langs->trans('PriceUHT').''.$langs->trans('VAT').''.$langs->trans('Qty').''.$langs->trans('PriceUTTC').'
          '.$i.''; print $form->load_tva('tauxtva'.$i,$value_tauxtva,$societe,$mysoc); print '
          \n"; print '
          '; print "
          \n"; // Show origin lines if (is_object($objectsrc)) { print '
          '; $title=$langs->trans('ProductsAndServices'); print_titre($title); print ''; $objectsrc->printOriginLinesList(); print '
          '; } } else { if ($id > 0 || ! empty($ref)) { /* *************************************************************************** */ /* */ /* Fiche en mode visu ou edition */ /* */ /* *************************************************************************** */ $now=dol_now(); $productstatic = new Product($db); $object->fetch($id,$ref); $result=$object->fetch_thirdparty(); if ($result < 0) dol_print_error($db); $societe = new Fournisseur($db); $result=$societe->fetch($object->socid); if ($result < 0) dol_print_error($db); /* * View card */ $head = facturefourn_prepare_head($object); $titre=$langs->trans('SupplierInvoice'); dol_fiche_head($head, 'card', $titre, 0, 'bill'); dol_htmloutput_mesg($mesg); dol_htmloutput_errors('',$errors); // Confirmation de la suppression d'une ligne produit if ($action == 'confirm_delete_line') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_delete_line', '', 1, 1); } // Clone confirmation if ($action == 'clone') { // Create an array for form $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1) ); // Paiement incomplet. On demande si motif = escompte ou autre print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneInvoice'),$langs->trans('ConfirmCloneInvoice',$object->ref),'confirm_clone',$formquestion,'yes', 1); } // Confirmation de la validation if ($action == 'valid') { // on verifie si l'objet est en numerotation provisoire $objectref = substr($object->ref, 1, 4); if ($objectref == 'PROV') { $savdate=$object->date; if (! empty($conf->global->FAC_FORCE_DATE_VALIDATION)) { $object->date=dol_now(); //TODO: Possibly will have to control payment information into suppliers //$object->date_lim_reglement=$object->calculate_date_lim_reglement(); } $numref = $object->getNextNumRef($societe); } else { $numref = $object->ref; } $text=$langs->trans('ConfirmValidateBill',$numref); /*if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
          '; $text.=$notify->confirmMessage('BILL_SUPPLIER_VALIDATE',$object->socid); }*/ $formquestion=array(); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1))); } print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1, 240); } // Confirmation set paid if ($action == 'paid') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1); } // Confirmation de la suppression de la facture fournisseur if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1); } /** * Invoice */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print "\n"; // Ref supplier print ''; // Third party print ''; print ''; // Type print ''; // Label print ''; print ''; /* * List of payments */ $nbrows=9; $nbcols=2; if (! empty($conf->projet->enabled)) $nbrows++; if (! empty($conf->banque->enabled)) $nbcols++; // Local taxes if ($mysoc->country_code=='ES') { if($mysoc->localtax1_assuj=="1") $nbrows++; if($societe->localtax2_assuj=="1") $nbrows++; } else { if ($societe->localtax1_assuj=="1") $nbrows++; if ($societe->localtax2_assuj=="1") $nbrows++; } print ''; print ''; // Date print ''; // Due date print ''; // Conditions de reglement par defaut $langs->load('bills'); print '"; print ''; // Mode of payment $langs->load('bills'); print ''; // Status $alreadypaid=$object->getSommePaiement(); print ''; print ''; print ''; // Amount Local Taxes //TODO: Place into a function to control showing by country or study better option if ($mysoc->country_code=='ES') { if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print ''; print ''; print ''; } if ($societe->localtax2_assuj=="1") //Localtax2 IRPF { print ''; print ''; print ''; } } else { if ($societe->localtax1_assuj=="1") //Localtax1 RE { print ''; print ''; print ''; } if ($societe->localtax2_assuj=="1") //Localtax2 IRPF { print ''; print ''; print ''; } } print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; print ''; print ''; } // Other options $parameters=array('colspan' => ' colspan="4"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$form->editfieldkey("RefSupplier",'ref_supplier',$object->ref_supplier,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).''; print $form->editfieldval("RefSupplier",'ref_supplier',$object->ref_supplier,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)); print '
          '.$langs->trans('Supplier').''.$societe->getNomUrl(1,'supplier'); print '   ('.$langs->trans('OtherBills').')
          '.$langs->trans('Type').''; print $object->getLibType(); if ($object->type == 1) { $facreplaced=new FactureFournisseur($db); $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice",$facreplaced->getNomUrl(1)).')'; } if ($object->type == 2) { $facusing=new FactureFournisseur($db); $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice",$facusing->getNomUrl(1)).')'; } $facidavoir=$object->getListIdAvoirFromInvoice(); if (count($facidavoir) > 0) { print ' ('.$langs->transnoentities("InvoiceHasAvoir"); $i=0; foreach($facidavoir as $id) { if ($i==0) print ' '; else print ','; $facavoir=new FactureFournisseur($db); $facavoir->fetch($id); print $facavoir->getNomUrl(1); } print ')'; } if (isset($facidnext) && $facidnext > 0) { $facthatreplace=new FactureFournisseur($db); $facthatreplace->fetch($facidnext); print ' ('.$langs->transnoentities("ReplacedByInvoice",$facthatreplace->getNomUrl(1)).')'; } print '
          '.$form->editfieldkey("Label",'label',$object->label,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).''.$form->editfieldval("Label",'label',$object->label,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer)).''; $sql = 'SELECT p.datep as dp, p.num_paiement, p.rowid, p.fk_bank,'; $sql.= ' c.id as paiement_type,'; $sql.= ' pf.amount,'; $sql.= ' ba.rowid as baid, ba.ref, ba.label'; $sql.= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON p.fk_bank = b.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON b.fk_account = ba.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as c ON p.fk_paiement = c.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_paiementfourn = p.rowid'; $sql.= ' WHERE pf.fk_facturefourn = '.$object->id; $sql.= ' ORDER BY p.datep, p.tms'; $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $totalpaye = 0; print ''; print ''; print ''; print ''; if (! empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; $var=true; if ($num > 0) { while ($i < $num) { $objp = $db->fetch_object($result); $var=!$var; print ''; print '\n"; print ''; if (! empty($conf->banque->enabled)) { $bankaccountstatic->id=$objp->baid; $bankaccountstatic->ref=$objp->ref; $bankaccountstatic->label=$objp->ref; print ''; } print ''; print ''; print ''; $totalpaye += $objp->amount; $i++; } } else { print ''; } if ($object->paye == 0) { print ''; print ''; $resteapayer = $object->total_ttc - $totalpaye; print ''; print ''; } print '
          '.$langs->trans('Payments').''.$langs->trans('Type').''.$langs->trans('BankAccount').''.$langs->trans('Amount').' 
          '.img_object($langs->trans('ShowPayment'),'payment').' '.dol_print_date($db->jdate($objp->dp),'day')."'; print $form->form_modes_reglement(null, $objp->paiement_type,'none').' '.$objp->num_paiement; print ''; if ($objp->baid > 0) print $bankaccountstatic->getNomUrl(1,'transactions'); print ''.price($objp->amount).''; if ($object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) { print 'rowid.'">'; print img_delete(); print ''; } print '
          '.$langs->trans("None").'
          '.$langs->trans('AlreadyPaid').' :'.price($totalpaye).'
          '.$langs->trans("Billed").' :'.price($object->total_ttc).'
          '.$langs->trans('RemainderToPay').' :'.price($resteapayer).'
          '; $db->free($result); } else { dol_print_error($db); } print '
          '.$form->editfieldkey("Date",'datef',$object->datep,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').''; print $form->editfieldval("Date",'datef',$object->datep,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker'); print '
          '.$form->editfieldkey("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker').''; print $form->editfieldval("DateMaxPayment",'date_lim_reglement',$object->date_echeance,$object,($object->statut<2 && $user->rights->fournisseur->facture->creer && $object->getSommePaiement() <= 0),'datepicker'); if ($action != 'editdate_lim_reglement' && $object->statut < 2 && $object->date_echeance && $object->date_echeance < ($now - $conf->facture->fournisseur->warning_delay)) print img_warning($langs->trans('Late')); print '
          '; print ''; print '
          '; print $langs->trans('PaymentConditions'); print ''; if ($action != 'editconditions') print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'none'); } print "
          '; print ''; if ($action != 'editmode') print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none', 'DBIT'); } print '
          '.$langs->trans('Status').''.$object->getLibStatut(4,$alreadypaid).'
          '.$langs->trans('AmountHT').''.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).' 
          '.$langs->trans('AmountVAT').''.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).''; if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha'); else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal'); if ($calculationrule == 'totalofround') $calculationrulenum=1; else $calculationrulenum=2; $s=$langs->trans("ReCalculate").' '; $s.=''.$langs->trans("Mode1").''; $s.=' / '; $s.=''.$langs->trans("Mode2").''; print $form->textwithtooltip($s, $langs->trans("CalculationRuleDesc",$calculationrulenum).'
          '.$langs->trans("CalculationRuleDescSupplier"), 2, 1, img_picto('','help')); print '
          '.$langs->transcountry("AmountLT1",$societe->country_code).''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).' 
          '.$langs->transcountry("AmountLT2",$societe->country_code).''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).' 
          '.$langs->transcountry("AmountLT1",$societe->country_code).''.price($object->total_localtax1,1,$langs,0,-1,-1,$conf->currency).' 
          '.$langs->transcountry("AmountLT2",$societe->country_code).''.price($object->total_localtax2,1,$langs,0,-1,-1,$conf->currency).' 
          '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,$langs,0,-1,-1,$conf->currency).' 
          '; print ''; if ($action != 'classify') { print ''; } print '
          '; print $langs->trans('Project'); print 'id.'">'; print img_edit($langs->trans('SetProject'),1); print '
          '; print '          		'; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1', $object->fk_project, 'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none'); } print '
          '; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { print '
          '; $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $colwidth=20; $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } /* * Lines */ print '
          id.(($action != 'edit_line')?'#add':'#line_'.GETPOST('lineid')).'" method="POST"> '; print '
          '; print ''; $var=1; $num=count($object->lines); for ($i = 0; $i < $num; $i++) { if ($i == 0) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } // Show product and description $type=(! empty($object->lines[$i]->product_type)?$object->lines[$i]->product_type:(! empty($object->lines[$i]->fk_product_type)?$object->lines[$i]->fk_product_type:0)); // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. $date_start=''; $date_end=''; if (! empty($object->lines[$i]->date_start)) { $date_start=$object->lines[$i]->date_start; $type=1; } if (! empty($object->lines[$i]->date_end)) { $date_end=$object->lines[$i]->date_end; $type=1; } $var=!$var; // Edit line if ($object->statut == 0 && $action == 'edit_line' && $_GET['etat'] == '0' && $_GET['lineid'] == $object->lines[$i]->rowid) { print ''; // Show product and description print ''; // VAT print ''; // Unit price print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } else // Affichage simple de la ligne { print ''; // Show product and description print ''; // VAT print ''; // Unit price print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } /* * Form to add new line */ if ($object->statut == 0 && $action != 'edit_line') { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Add free products/services form $var=true; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Ajout de produits/services predefinis if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=! $var; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } print '
          '.$langs->trans('Label').''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').''.$langs->trans('ReductionShort').''.$langs->trans('TotalHTShort').''.$langs->trans('TotalTTCShort').'  
          '; print ''; if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $object->lines[$i]->fk_product) { print ''; $product_static=new ProductFournisseur($db); $product_static->fetch($object->lines[$i]->fk_product); $text=$product_static->getNomUrl(1); $text.= ' - '.$product_static->libelle; print $text; print '
          '; } else { $forceall=1; // For suppliers, we always show all types print $form->select_type_of_lines($object->lines[$i]->product_type,'type',1); if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) print '
          '; } if (is_object($hookmanager)) { $parameters=array('fk_parent_line'=>$line->fk_parent_line, 'line'=>$object->lines[$i],'var'=>$var,'num'=>$num,'i'=>$i); $reshook=$hookmanager->executeHooks('formEditProductOptions',$parameters,$object,$action); } $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor=new DolEditor('desc',$object->lines[$i]->description,'',128,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); $doleditor->Create(); print '          		'; print $form->load_tva('tauxtva',$object->lines[$i]->tva_tx,$societe,$mysoc); print '%  '; print '
          '; if ($object->lines[$i]->fk_product) { print ''; // ancre pour retourner sur la ligne $product_static=new ProductFournisseur($db); $product_static->fetch($object->lines[$i]->fk_product); $text=$product_static->getNomUrl(1); $text.= ' - '.$product_static->libelle; $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($object->lines[$i]->description)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($date_start,$date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) print ($object->lines[$i]->description && $object->lines[$i]->description!=$product_static->libelle)?'
          '.dol_htmlentitiesbr($object->lines[$i]->description):''; } // Description - Editor wysiwyg if (! $object->lines[$i]->fk_product) { if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); print $text.' '.nl2br($object->lines[$i]->description); // Show range print_date_range($date_start,$date_end); } if (is_object($hookmanager)) { $parameters=array('fk_parent_line'=>$line->fk_parent_line, 'line'=>$object->lines[$i],'var'=>$var,'num'=>$num,'i'=>$i); $reshook=$hookmanager->executeHooks('formViewProductSupplierOptions',$parameters,$object,$action); } print '          		'.vatrate($object->lines[$i]->tva_tx, true, $object->lines[$i]->info_bits).''.price($object->lines[$i]->pu_ht,'MU').''.($object->lines[$i]->pu_ttc?price($object->lines[$i]->pu_ttc,'MU'):' ').''.$object->lines[$i]->qty.''.(($object->lines[$i]->remise_percent > 0)?$object->lines[$i]->remise_percent.'%':'').''.price($object->lines[$i]->total_ht).''.price($object->lines[$i]->total_ttc).''; if ($object->statut == 0) print 'lines[$i]->rowid.'">'.img_edit().''; else print ' '; print ''; if ($object->statut == 0) { print 'lines[$i]->rowid.'">'.img_delete().''; } else print ' '; print '
          '; print ''; // ancre print $langs->trans('AddNewLine').' - '.$langs->trans("FreeZone").''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('PriceUTTC').''.$langs->trans('Qty').''.$langs->trans('ReductionShort').'    
          '; $forceall=1; // For suppliers, we always show all types print $form->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1,0,$forceall); if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) print '
          '; if (is_object($hookmanager)) { $parameters=array(); $reshook=$hookmanager->executeHooks('formCreateSupplierProductOptions',$parameters,$object,$action); } $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor=new DolEditor('dp_desc',GETPOST("dp_desc"),'',100,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); $doleditor->Create(); print '          		'; print $form->load_tva('tauxtva',(GETPOST('tauxtva')?GETPOST('tauxtva'):-1),$societe,$mysoc); print ''; print ''; print ''; print ''; print ''; print ''; print '%  
          '; print $langs->trans("AddNewLine").' - '; if (! empty($conf->service->enabled)) { print $langs->trans('RecordedProductsAndServices'); } else { print $langs->trans('RecordedProducts'); } print ''.$langs->trans('Qty').''.$langs->trans('ReductionShort').'  
          '; $ajaxoptions=array( 'update' => array('qty_predef'=>'qty','remise_percent_predef' => 'discount'), // html id tag will be edited with which ajax json response key 'disabled' => 'addPredefinedProductButton', // html id to disable once select is done 'error' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'error' ); $form->select_produits_fournisseurs($object->socid, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions); if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) print '
          '; if (is_object($hookmanager)) { $parameters=array('htmlname'=>'idprodfournprice'); $reshook=$hookmanager->executeHooks('formCreateProductSupplierOptions',$parameters,$object,$action); } $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor = new DolEditor('np_desc', GETPOST('np_desc'), '', 100, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_DETAILS, $nbrows, 70); $doleditor->Create(); print '          		%  
          '; print '
          '; dol_fiche_end(); if ($action != 'presend') { /* * Boutons actions */ print '
          '; // Modify a validated invoice with no payments if ($object->statut == 1 && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer) { print ''.$langs->trans('Modify').''; } // Reopen a standard paid invoice if (($object->type == 0 || $object->type == 1) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely) { if (! $facidnext && $object->close_code != 'replaced') // Not replaced by another invoice { print ''.$langs->trans('ReOpen').''; } else { print ''.$langs->trans('ReOpen').''; } } // Send by mail if (($object->statut == 1 || $object->statut == 2)) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send) { print ''.$langs->trans('SendByMail').''; } else print ''.$langs->trans('SendByMail').''; } // Make payments if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) { print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice } // Classify paid if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0) { print ''.$langs->trans('ClassifyPaid').''; //print ''.$langs->trans('ClassifyPaid').''; } // Validate if ($action != 'edit' && $object->statut == 0) { if (count($object->lines)) { if ($user->rights->fournisseur->facture->valider) { print ''.$langs->trans('Validate').''; } else { print ''.$langs->trans('Validate').''; } } } // Clone if ($action != 'edit' && $user->rights->fournisseur->facture->creer) { print 'socid.'">'.$langs->trans('ToClone').''; } // Delete if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer) { print ''.$langs->trans('Delete').''; } print '
          '; print '
          '; if ($action != 'edit') { print '
          '; //print '
          '; //print ''; // ancre /* * Documents generes */ $ref=dol_sanitizeFileName($object->ref); $subdir = get_exdir($object->id,2).$ref; $filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref; $urlsource=$_SERVER['PHP_SELF'].'?id='.$object->id; $genallowed=$user->rights->fournisseur->facture->creer; $delallowed=$user->rights->fournisseur->facture->supprimer; $modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF)); print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,0,0,'','','',$societe->default_lang); $somethingshown=$formfile->numoffiles; /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); print '
          '; //print '
          		'; //print '
          '; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'invoice_supplier',$socid); print ''; //print '
          '; } } /* * Show mail form */ if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=supplier_invoice_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans('SendBillByMail')); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; $formmail->withtopic=$langs->trans('SendBillRef','__FACREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__FACREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_invoice_supplier_external_BILLING')) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires $formmail->param['action']='send'; $formmail->param['models']='invoice_supplier_send'; $formmail->param['facid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } // Show form $formmail->show_form(); print '
          '; } } } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/index.php000644 000764 000764 00000023113 12512666457 016010 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/index.php * \ingroup fournisseur * \brief Home page of suppliers area */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $langs->load("suppliers"); $langs->load("orders"); $langs->load("companies"); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe',$socid,''); /* * View */ $commandestatic=new CommandeFournisseur($db); $facturestatic=new FactureFournisseur($db); $companystatic=new Societe($db); llxHeader("",$langs->trans("SuppliersArea")); print_fiche_titre($langs->trans("SuppliersArea")); //print ''; //print '
          '; print '
          '; // Orders $commande = new CommandeFournisseur($db); $sql = "SELECT count(cf.rowid), cf.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE cf.fk_soc = s.rowid "; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = " .$user->id; $sql.= " AND cf.entity = ".$conf->entity; $sql.= " GROUP BY cf.fk_statut"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $row = $db->fetch_row($resql); $var=!$var; print ""; print ''; print ''; print ''; print "\n"; $i++; } print "
          '.$langs->trans("Orders").''.$langs->trans("Nb").' 
          '.$langs->trans($commande->statuts[$row[1]]).''.$row[0].''.$commande->LibStatut($row[1],3).'
          "; print "
          \n"; $db->free($resql); } else { dol_print_error($db); } // Draft orders if (! empty($conf->fournisseur->enabled)) { $langs->load("orders"); $sql = "SELECT cf.rowid, cf.ref, cf.total_ttc"; $sql.= ", s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE cf.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = " .$user->id; $sql.= " AND cf.entity = ".$conf->entity; $sql.= " AND cf.fk_statut = 0"; if ($socid) $sql .= " AND cf.fk_soc = ".$socid; $resql = $db->query($sql); if ($resql) { $total = 0; $num = $db->num_rows($resql); if ($num) { print ''; print ''; print ''; $i = 0; $var = true; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ''; print ''; print ''; $i++; $total += $obj->total_ttc; } if ($total>0) { $var=!$var; print '"; } print "
          '.$langs->trans("DraftOrders").' ('.$num.')
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print $commandestatic->getNomUrl(1,'',16); print ''; $companystatic->id=$obj->socid; $companystatic->nom=$obj->nom; $companystatic->client=0; print $companystatic->getNomUrl(1,'',16); print ''.price($obj->total_ttc).'
          '.$langs->trans("Total").''.price($total)."
          "; print "
          \n"; } } } // Draft invoices if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture->lire) { $sql = "SELECT ff.ref_supplier, ff.rowid, ff.total_ttc, ff.type"; $sql.= ", s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE s.rowid = ff.fk_soc"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = " .$user->id; $sql.= " AND ff.entity = ".$conf->entity; $sql.= " AND ff.fk_statut = 0"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; $resql = $db->query($sql); if ( $resql ) { $num = $db->num_rows($resql); if ($num) { print ''; print ''; print ''; $i = 0; $tot_ttc = 0; $var = True; while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; print ''; $tot_ttc+=$obj->total_ttc; $i++; } print ''; print ''; print ''; print "
          '.$langs->trans("DraftBills").' ('.$num.')
          '; $facturestatic->ref=$obj->ref; $facturestatic->id=$obj->rowid; $facturestatic->type=$obj->type; print $facturestatic->getNomUrl(1,''); print ''; $companystatic->id=$obj->socid; $companystatic->nom=$obj->nom; $companystatic->client=0; print $companystatic->getNomUrl(1,'',16); print ''.price($obj->total_ttc).'
          '.$langs->trans("Total").''.price($tot_ttc).'
          "; print "
          \n"; } $db->free($resql); } else { dol_print_error($db); } } //print '
          		'; print '
          '; /* * List last modified supliers */ $max=10; $sql = "SELECT s.rowid as socid, s.nom, s.town, s.datec, s.datea, s.tms, s.prefix_comm, s.code_fournisseur, s.code_compta_fournisseur"; $sql.= ", st.libelle as stcomm"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.fournisseur = 1"; $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql .= " AND s.rowid = ".$socid; $sql.= " ORDER BY s.tms DESC"; $sql .= $db->plimit($max, 0); $resql = $db->query($sql); if ($resql) { $langs->load("boxes"); $num = $db->num_rows($resql); $i = 0; print ''; print ''; print '\n"; print '\n"; print "\n"; $var=True; while ($obj = $db->fetch_object($resql) ) { $var=!$var; print ""; print '\n"; print ''; print ''; print "\n"; } print "
          '.$langs->trans("BoxTitleLastSuppliers",min($max,$num))."'.$langs->trans("DateModification")."
          '.img_object($langs->trans("ShowSupplier"),"company").''; print " socid."\">".$obj->nom."'.$obj->code_fournisseur.' '.dol_print_date($db->jdate($obj->tms),'day').'
          \n"; $db->free($resql); } else { dol_print_error($db); } /* * List of suppliers categories */ $companystatic->LoadSupplierCateg(); $categstatic=new Categorie($db); if (count($companystatic->SupplierCategories)) { print '
          '; print ''; print '\n"; $var=True; foreach ($companystatic->SupplierCategories as $rowid => $label) { $var=!$var; print "\n"; print ''."\n"; // TODO this page not exist /* print '\n"; */ } print "
          '; print $langs->trans("Category"); print "
          '; $categstatic->id=$rowid; $categstatic->ref=$label; $categstatic->label=$label; print $categstatic->getNomUrl(1); print ''; print '('.$langs->trans("Stats").')'; print "
          \n"; print "
          \n"; } //print "
          \n"; print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/fiche.php000644 000764 000764 00000041030 12512666457 015755 0ustar00000000 000000 * Copyright (C) 2003 Eric Seigne * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/fiche.php * \ingroup fournisseur, facture * \brief Page for supplier third party card (view, edit) */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $langs->load('suppliers'); $langs->load('products'); $langs->load('bills'); $langs->load('orders'); $langs->load('companies'); $langs->load('commercial'); $action = GETPOST('action'); // Security check $id = (GETPOST('socid','int') ? GETPOST('socid','int') : GETPOST('id','int')); if ($user->societe_id) $id=$user->societe_id; $result = restrictedArea($user, 'societe&fournisseur', $id, '&societe'); $object = new Fournisseur($db); /* * Action */ if ($action == 'setsupplieraccountancycode') { $result=$object->fetch($id); $object->code_compta_fournisseur=$_POST["supplieraccountancycode"]; $result=$object->update($object->id,$user,1,0,1); if ($result < 0) { $mesg=join(',',$object->errors); } $action=""; } // conditions de reglement if ($action == 'setconditions' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->setPaymentTerms(GETPOST('cond_reglement_supplier_id','int')); if ($result < 0) dol_print_error($db,$object->error); } // mode de reglement if ($action == 'setmode' && $user->rights->societe->creer) { $object->fetch($id); $result=$object->setPaymentMethods(GETPOST('mode_reglement_supplier_id','int')); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ $contactstatic = new Contact($db); $form = new Form($db); if ($object->fetch($id)) { llxHeader('',$langs->trans('SupplierCard')); /* * Affichage onglets */ $head = societe_prepare_head($object); dol_fiche_head($head, 'supplier', $langs->trans("ThirdParty"),0,'company'); print '
          '; print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($object->fournisseur) { print ''; print ''; print ''; $langs->load('compta'); print ''; print ''; print ''; } // Address print ''; // Zip / Town print ''; print ''; // Country print ''; // EMail print ''; // Web print ''; // Phone print ''; // Fax print ''; // Assujetti a TVA ou pas print ''; print ''; print ''; // Local Taxes //TODO: Place into a function to control showing by country or study better option if($mysoc->country_code=='ES') { if($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj=="1") { print ''; print ''; } elseif($mysoc->localtax1_assuj=="1") { print ''; } elseif($mysoc->localtax2_assuj=="1") { print ''; } if ($mysoc->localtax2_assuj!="1") { print ''; } } // TVA Intra print ''; // Conditions de reglement par defaut $langs->load('bills'); $form = new Form($db); print '"; print ''; // Mode de reglement par defaut print '"; print ''; // Module Adherent if (! empty($conf->adherent->enabled)) { $langs->load("members"); $langs->load("users"); print ''; print ''; print "\n"; } print '
          '.$langs->trans("ThirdPartyName").''; $object->next_prev_filter="te.fournisseur = 1"; print $form->showrefnav($object,'socid','',($user->societe_id?0:1),'rowid','nom','',''); print '
          '.$langs->trans('Prefix').''.$object->prefix_comm.'
          '.$langs->trans("SupplierCode"). ''; print $object->code_fournisseur; if ($object->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '; print $form->editfieldkey("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer); print ''; print $form->editfieldval("SupplierAccountancyCode",'supplieraccountancycode',$object->code_compta_fournisseur,$object,$user->rights->societe->creer); print '
          '.$langs->trans("Address").''; dol_print_address($object->address,'gmap','thirdparty',$object->id); print '
          '.$langs->trans("Zip").' / '.$langs->trans("Town").''.$object->zip.(($object->zip && $object->town)?' / ':'').$object->town.'
          '.$langs->trans("Country").''; $img=picto_from_langcode($object->country_code); if ($object->isInEEC()) print $form->textwithpicto(($img?$img.' ':'').$object->country,$langs->trans("CountryIsInEEC"),1,0); else print ($img?$img.' ':'').$object->country; print '
          '.$langs->trans('EMail').''.dol_print_email($object->email,0,$object->id,'AC_EMAIL').'
          '.$langs->trans("Web").''.dol_print_url($object->url).'
          '.$langs->trans("Phone").''.dol_print_phone($object->phone,$object->country_code,0,$object->id,'AC_TEL').''.$langs->trans("Fax").''.dol_print_phone($object->fax,$object->country_code,0,$object->id,'AC_FAX').'
          '.$langs->trans('VATIsUsed').''; print yn($object->tva_assuj); print '
          '.$langs->trans('LocalTax1IsUsedES').''; print yn($object->localtax1_assuj); print '
          '.$langs->trans('LocalTax2IsUsedES').''; print yn($object->localtax2_assuj); print '
          '.$langs->trans("LocalTax1IsUsedES").''; print yn($object->localtax1_assuj); print '
          '.$langs->trans("LocalTax2IsUsedES").''; print yn($object->localtax2_assuj); print '
          '.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print yn($object->localtax2_assuj); print '
          '.$langs->trans('VATIntra').''; print $object->tva_intra; print '
          '; print ''; print '
          '; print $langs->trans('PaymentConditions'); print ''; if (($action != 'editconditions') && $user->rights->societe->creer) print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->cond_reglement_supplier_id,'cond_reglement_supplier_id',-1,1); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->cond_reglement_supplier_id,'none'); } print "
          '; print ''; print '
          '; print $langs->trans('PaymentMode'); print ''; if (($action != 'editmode') && $user->rights->societe->creer) print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_supplier_id,'mode_reglement_supplier_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_supplier_id,'none'); } print "
          '.$langs->trans("LinkedToDolibarrMember").''; $adh=new Adherent($db); $result=$adh->fetch('','',$object->id); if ($result > 0) { $adh->ref=$adh->getFullName($langs); print $adh->getNomUrl(1); } else { print $langs->trans("ThirdpartyNotLinkedToMember"); } print '
          '; print '
          '; $var=true; $MAXLIST=5; // Lien recap print ''; print ''; print ''; print ''; print '
          '; print '
          '.$langs->trans("Summary").''.$langs->trans("ShowSupplierPreview").'
          '; /* * List of products */ if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $langs->load("products"); print ''; print ''; print '
          '.$langs->trans("ProductsAndServices").''; print ''.$langs->trans("All").' ('.$object->nbOfProductRefs().')'; print '
          '; } print '
          '; /* * Last orders */ $orderstatic = new CommandeFournisseur($db); if ($user->rights->fournisseur->commande->lire) { // TODO move to DAO class $sql = "SELECT p.rowid,p.ref, p.date_commande as dc, p.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as p "; $sql.= " WHERE p.fk_soc =".$object->id; $sql.= " AND p.entity =".$conf->entity; $sql.= " ORDER BY p.date_commande DESC"; $sql.= " ".$db->plimit($MAXLIST); $resql=$db->query($sql); if ($resql) { $i = 0 ; $num = $db->num_rows($resql); if ($num > 0) { print ''; print ''; print ''; } while ($i < $num && $i <= $MAXLIST) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print ''; print ''; $i++; } $db->free($resql); if ($num >0) print "
          '; print ''; print ''; print ''; print '
          '.$langs->trans("LastOrders",($num<$MAXLIST?"":$MAXLIST)).''.$langs->trans("AllOrders").' ('.$num.')'.img_picto($langs->trans("Statistics"),'stats').'
          '; print '
          '.img_object($langs->trans("ShowOrder"),"order")." ".$obj->ref.''; if ($obj->dc) { print dol_print_date($db->jdate($obj->dc),'day'); } else { print "-"; } print ''.$orderstatic->LibStatut($obj->fk_statut,5).'
          "; } else { dol_print_error($db); } } /* * Last invoices */ $MAXLIST=5; $langs->load('bills'); $facturestatic = new FactureFournisseur($db); if ($user->rights->fournisseur->facture->lire) { // TODO move to DAO class $sql = 'SELECT f.rowid,f.libelle,f.ref_supplier,f.fk_statut,f.datef as df,f.total_ttc as amount,f.paye,'; $sql.= ' SUM(pf.amount) as am'; $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON f.rowid=pf.fk_facturefourn'; $sql.= ' WHERE f.fk_soc = '.$object->id; $sql.= " AND f.entity =".$conf->entity; $sql.= ' GROUP BY f.rowid,f.libelle,f.ref_supplier,f.fk_statut,f.datef,f.total_ttc,f.paye'; $sql.= ' ORDER BY f.datef DESC'; $resql=$db->query($sql); if ($resql) { $i = 0 ; $num = $db->num_rows($resql); if ($num > 0) { print ''; print ''; print ''; } while ($i < min($num,$MAXLIST)) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; $i++; } $db->free($resql); if ($num > 0) print '
          '; print ''; print ''; print '
          '.$langs->trans('LastSuppliersBills',($num<=$MAXLIST?"":$MAXLIST)).''.$langs->trans('AllBills').' ('.$num.')'.img_picto($langs->trans("Statistics"),'stats').'
          '; print '
          '; print ''; print img_object($langs->trans('ShowBill'),'bill').' '.$obj->ref_supplier.' '.dol_trunc($obj->libelle,14).''.dol_print_date($db->jdate($obj->df),'day').''.price($obj->amount).''; print $facturestatic->LibStatut($obj->paye,$obj->fk_statut,5,$obj->am); print '
          '; } else { dol_print_error($db); } } print '
          '; print '
          '; dol_fiche_end(); /* * Barre d'actions */ print '
          '; if ($user->rights->fournisseur->commande->creer) { $langs->load("orders"); print ''.$langs->trans("AddOrder").''; } if ($user->rights->fournisseur->facture->creer) { $langs->load("bills"); print ''.$langs->trans("AddBill").''; } // Add action if (! empty($conf->agenda->enabled) && ! empty($conf->global->MAIN_REPEATTASKONEACHTAB)) { if ($user->rights->agenda->myactions->create) { print ''.$langs->trans("AddAction").''; } else { print ''.$langs->trans("AddAction").''; } } print '
          '; print '
          '; if (! empty($conf->global->MAIN_REPEATCONTACTONEACHTAB)) { print '
          '; // List of contacts show_contacts($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } // Addresses list if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) && ! empty($conf->global->MAIN_REPEATADDRESSONEACHTAB)) { $result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } if (! empty($conf->global->MAIN_REPEATTASKONEACHTAB)) { print load_fiche_titre($langs->trans("ActionsOnCompany"),'',''); // List of todo actions show_actions_todo($conf,$langs,$db,$object); // List of done actions show_actions_done($conf,$langs,$db,$object); } } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/000755 000764 000764 00000000000 12574771074 015753 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/commande/history.php000644 000764 000764 00000012102 12512666457 020161 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/commande/history.php * \ingroup commande * \brief Fiche commande */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $langs->load("orders"); $langs->load("suppliers"); $langs->load("companies"); $langs->load('stocks'); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); // Security check $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); /* * View */ $form = new Form($db); $now=dol_now(); if ($id > 0 || ! empty($ref)) { $soc = new Societe($db); $commande = new CommandeFournisseur($db); $result=$commande->fetch($id,$ref); if ($result >= 0) { $soc->fetch($commande->socid); $author = new User($db); $author->fetch($commande->user_author_id); llxHeader('',$langs->trans("History"),"CommandeFournisseur"); $head = ordersupplier_prepare_head($commande); $title=$langs->trans("SupplierOrder"); dol_fiche_head($head, 'info', $title, 0, 'order'); /* * Commande */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; // Fournisseur print '"; print ''; print ''; // Statut print ''; print ''; print '"; // Date if ($commande->methode_commande_id > 0) { print '"; if ($commande->methode_commande) { print ''; } } // Auteur print ''; print ''; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($commande, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
          '.$langs->trans("Status").''; print $commande->getLibStatut(4); print "
          '.$langs->trans("Date").''; if ($commande->date_commande) { print dol_print_date($commande->date_commande,"dayhourtext")."\n"; } print "
          '.$langs->trans("Method").''.$commande->getInputMethod().'
          '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
          \n"; print "
          "; /* * Suivi historique * Date - Statut - Auteur */ print ''; print ''; print ''; print ''; print ''; print ''; $sql = "SELECT l.fk_statut, l.datelog as dl, l.comment, u.rowid, u.login, u.firstname, u.lastname"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_log as l"; $sql.= " , ".MAIN_DB_PREFIX."user as u "; $sql.= " WHERE l.fk_commande = ".$commande->id; $sql.= " AND u.rowid = l.fk_user"; $sql.= " ORDER BY l.rowid DESC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print '\n"; // Statut print '\n"; // User print ''; // Comment print '\n"; print ''; $i++; } $db->free($resql); } else { dol_print_error($db); } print "
          '.$langs->trans("Date").''.$langs->trans("Status").''.$langs->trans("Author").''.$langs->trans("Comment").'
          '.dol_print_date($db->jdate($obj->dl),"dayhour")."'.$commande->LibStatut($obj->fk_statut,4)."'; print img_object($langs->trans("ShowUser"),'user').' '.$obj->login.''.dol_trunc($obj->comment,48)."
          "; print ''; } else { /* Commande non trouvee */ print "Commande inexistante ou acces refuse"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/liste.php000644 000764 000764 00000016727 12512666457 017621 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/commande/liste.php * \ingroup fournisseur * \brief List of suppliers orders */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("orders"); $sref=GETPOST('search_ref'); $snom=GETPOST('search_nom'); $suser=GETPOST('search_user'); $sttc=GETPOST('search_ttc'); $search_ref=GETPOST('search_ref'); $search_nom=GETPOST('search_nom'); $search_user=GETPOST('search_user'); $search_ttc=GETPOST('search_ttc'); $sall=GETPOST('search_all'); $page = GETPOST('page','int'); $socid = GETPOST('socid','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); // Security check $orderid = GETPOST('orderid'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $orderid, '', 'commande'); /* * View */ $title = $langs->trans("SuppliersOrders"); if ($socid > 0) { $fourn = new Fournisseur($db); $fourn->fetch($socid); $title .= ' ('.$fourn->nom.')'; } llxHeader('',$title); $commandestatic=new CommandeFournisseur($db); $formfile = new FormFile($db); if ($sortorder == "") $sortorder="DESC"; if ($sortfield == "") $sortfield="cf.date_creation"; $offset = $conf->liste_limit * $page ; /* * Mode Liste */ $sql = "SELECT s.rowid as socid, s.nom, cf.date_commande as dc,"; $sql.= " cf.rowid,cf.ref, cf.fk_statut, cf.total_ttc, cf.fk_user_author,"; $sql.= " u.login"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s,"; $sql.= " ".MAIN_DB_PREFIX."commande_fournisseur as cf"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ")"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON cf.fk_user_author = u.rowid"; $sql.= " WHERE cf.fk_soc = s.rowid "; $sql.= " AND cf.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($sref) { $sql .= natural_search('cf.ref', $sref); } if ($snom) { $sql .= natural_search('s.nom', $snom); } if ($suser) { $sql.= " AND u.login LIKE '%".$db->escape($suser)."%'"; } if ($sttc) { $sql .= " AND total_ttc = ".price2num($sttc); } if ($sall) { $sql .= natural_search(array('cf.ref', 'cf.note_public', 'cf.note_private'), $sall); } if ($socid) $sql.= " AND s.rowid = ".$socid; //Required triple check because statut=0 means draft filter if (GETPOST('statut', 'int') !== '') { $sql .= " AND fk_statut =".GETPOST('statut','int'); } $sql.= " ORDER BY $sortfield $sortorder "; $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->plimit($conf->liste_limit+1, $offset); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param=""; if ($search_ref) $param.="&search_ref=".$search_ref; if ($search_nom) $param.="&search_nom=".$search_nom; if ($search_user) $param.="&search_user=".$search_user; if ($search_ttc) $param.="&search_ttc=".$search_ttc; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num,$nbtotalofrecords); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"cf.ref","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Author"),$_SERVER["PHP_SELF"],"u.login","",$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AmountTTC"),$_SERVER["PHP_SELF"],"total_ttc","",$param,$sortfield,$sortorder); print_liste_field_titre($langs->trans("OrderDate"),$_SERVER["PHP_SELF"],"dc","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"cf.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $var=true; $userstatic = new User($db); $objectstatic=new CommandeFournisseur($db); while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; // Ref print ''."\n"; // Company print ''."\n"; // Author $userstatic->id=$obj->fk_user_author; $userstatic->login=$obj->login; print ""; // Amount print '"; // Date print "'; // Statut print ''; print "\n"; $i++; } print "
          '; print ''; print '
          '.img_object($langs->trans("ShowOrder"),"order").' '.$obj->ref.''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->fournisseur->dir_output.'/commande' . '/' . dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); print ''.img_object($langs->trans("ShowCompany"),"company").' '; print $obj->nom.'"; if ($userstatic->id) print $userstatic->getLoginUrl(1); else print " "; print "'.price($obj->total_ttc).""; if ($obj->dc) { print dol_print_date($db->jdate($obj->dc),"day"); } else { print "-"; } print ''.$commandestatic->LibStatut($obj->fk_statut, 5).'
          \n"; print "
          \n"; $db->free($resql); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/tpl/000755 000764 000764 00000000000 12512666457 016552 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000004223 12512666457 023532 0ustar00000000 000000 * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("orders"); echo '
          '; print_titre($langs->trans('RelatedOrders')); ?> >
          trans("Ref"); ?> trans("Date"); ?> trans("AmountHTShort"); ?> trans("Status"); ?>
          trans("ShowOrder"),"order").' '.$object->ref; ?> date,'day'); ?> rights->fournisseur->commande->lire) { $total = $total + $object->total_ht; echo price($object->total_ht); } ?> getLibStatut(3); ?>
          trans('TotalHT'); ?> rights->fournisseur->commande->lire) { echo price($total); } ?>  
          dolibarr-3.5.8/htdocs/fourn/commande/document.php000644 000764 000764 00000012101 12512666457 020275 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/commande/document.php * \ingroup supplier * \brief Management page of attached documents to a supplier order */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $langs->load('orders'); $langs->load('other'); $langs->load('sendings'); $langs->load('companies'); $langs->load('bills'); $langs->load('deliveries'); $langs->load('products'); $langs->load('stocks'); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new CommandeFournisseur($db); if ($object->fetch($id,$ref) < 0) { dol_print_error($db); exit; } $upload_dir = $conf->fournisseur->dir_output.'/commande/'.dol_sanitizeFileName($object->ref); $object->fetch_thirdparty(); /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); if ($object->id > 0) { llxHeader(); $author = new User($db); $author->fetch($object->user_author_id); $head = ordersupplier_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans('SupplierOrder'), 0, 'order'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; // Fournisseur print '"; print ''; print ''; // Statut print ''; print ''; print '"; // Date if ($object->methode_commande_id > 0) { print '"; if ($object->methode_commande) { print ''; } } // Auteur print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Supplier")."'.$object->thirdparty->getNomUrl(1,'supplier').'
          '.$langs->trans("Status").''; print $object->getLibStatut(4); print "
          '.$langs->trans("Date").''; if ($object->date_commande) { print dol_print_date($object->date_commande,"dayhourtext")."\n"; } print "
          '.$langs->trans("Method").''.$object->getInputMethod().'
          '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          \n"; print "\n"; $modulepart = 'commande_fournisseur'; $permission = $user->rights->fournisseur->commande->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { header('Location: index.php'); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/note.php000644 000764 000764 00000011651 12512666457 017435 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/commande/note.php * \ingroup commande * \brief Fiche note commande */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; $langs->load("orders"); $langs->load("suppliers"); $langs->load("companies"); $langs->load('stocks'); $id = GETPOST('facid','int')?GETPOST('facid','int'):GETPOST('id','int'); $ref = GETPOST('ref'); $action = GETPOST('action'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); $object = new CommandeFournisseur($db); $object->fetch($id, $ref); /* * Actions */ if ($action == 'setnote_public' && $user->rights->fournisseur->commande->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } elseif ($action == 'setnote_private' && $user->rights->fournisseur->commande->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES), '_private'); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); $form = new Form($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ $now=dol_now(); if ($id > 0 || ! empty($ref)) { if ($result >= 0) { $soc = new Societe($db); $soc->fetch($object->socid); $author = new User($db); $author->fetch($object->user_author_id); $head = ordersupplier_prepare_head($object); $title=$langs->trans("SupplierOrder"); dol_fiche_head($head, 'note', $title, 0, 'order'); /* * Commande */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; // Fournisseur print '"; print ''; print ''; // Statut print ''; print ''; print '"; // Date if ($object->methode_commande_id > 0) { print '"; if ($object->methode_commande) { print ''; } } // Author print ''; print ''; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
          '.$langs->trans("Status").''; print $object->getLibStatut(4); print "
          '.$langs->trans("Date").''; if ($object->date_commande) { print dol_print_date($object->date_commande,"dayhourtext")."\n"; } print "
          '.$langs->trans("Method").''.$object->getInputMethod().'
          '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
          "; print '
          '; $colwidth=20; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } else { /* Order not found */ $langs->load("errors"); print $langs->trans("ErrorRecordNotFound"); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/contact.php000644 000764 000764 00000011275 12512666457 020125 0ustar00000000 000000 * Copyright (C) 2005-2009 Destailleur Laurent * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/commande/contact.php * \ingroup commande * \brief Onglet de gestion des contacts de commande */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("facture"); $langs->load("orders"); $langs->load("sendings"); $langs->load("companies"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); $object = new CommandeFournisseur($db); /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->fournisseur->commande->creer) { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->fournisseur->commande->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact' && $user->rights->fournisseur->commande->creer) { $object->fetch($id); $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } /* * View */ llxHeader('', $langs->trans("Order"), "Commande"); $form = new Form($db); $formcompany = new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { $langs->trans("OrderCard"); if ($object->fetch($id, $ref) > 0) { $soc = new Societe($db); $soc->fetch($object->socid); $head = ordersupplier_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("SupplierOrder"), 0, 'order'); /* * Facture synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; // Fournisseur print '"; print ''; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
          "; print ''; print '
          '; // Contacts lines include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; } else { // Contrat non trouv print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/dispatch.php000644 000764 000764 00000030775 12574771074 020277 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/fourn/commande/dispatch.php * \ingroup commande * \brief Fiche de ventilation des commandes fournisseurs */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('orders'); $langs->load('sendings'); $langs->load('companies'); $langs->load('bills'); $langs->load('deliveries'); $langs->load('products'); $langs->load('stocks'); // Security check $id = GETPOST("id",'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); if (empty($conf->stock->enabled)) { accessforbidden(); } // Recuperation de l'id de projet $projectid = 0; if ($_GET["projectid"]) $projectid = $_GET["projectid"]; $mesg=''; /* * Actions */ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->receptionner) { $commande = new CommandeFournisseur($db); $commande->fetch($id); $db->begin(); foreach($_POST as $key => $value) { if ( preg_match('/^product_([0-9]+)$/i', $key, $reg) ) { $prod = "product_".$reg[1]; $qty = "qty_".$reg[1]; $ent = "entrepot_".$reg[1]; $pu = "pu_".$reg[1]; // This is unit price including discount if ($_POST[$ent] > 0) { $result = $commande->DispatchProduct($user, $_POST[$prod], $_POST[$qty], $_POST[$ent], $_POST[$pu], $_POST["comment"]); } else { dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1); setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); } } } if (! $notrigger) { global $conf, $langs, $user; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result_trigger=$interface->run_triggers('ORDER_SUPPLIER_DISPATCH',$commande,$user,$langs,$conf); if ($result_trigger < 0) { $error++; $commande->errors=$interface->errors; } // Fin appel triggers } if ($result > 0) { $db->commit(); header("Location: dispatch.php?id=".$_GET["id"]); exit; } else { $db->rollback(); $mesg='
          '.$langs->trans($commande->error).'
          '; } } /* * View */ llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); $form = new Form($db); $warehouse_static = new Entrepot($db); $now=dol_now(); $id = $_GET['id']; $ref= $_GET['ref']; if ($id > 0 || ! empty($ref)) { //if ($mesg) print $mesg.'
          '; $commande = new CommandeFournisseur($db); $result=$commande->fetch($_GET['id'],$_GET['ref']); if ($result >= 0) { $soc = new Societe($db); $soc->fetch($commande->socid); $author = new User($db); $author->fetch($commande->user_author_id); $head = ordersupplier_prepare_head($commande); $title=$langs->trans("SupplierOrder"); dol_fiche_head($head, 'dispatch', $title, 0, 'order'); /* * Commande */ print ''; // Ref print ''; print ''; print ''; // Fournisseur print '"; print ''; print ''; // Statut print ''; print ''; print '"; // Date if ($commande->methode_commande_id > 0) { print '"; if ($commande->methode_commande) { print ''; } } // Auteur print ''; print ''; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($commande,'ref','',1,'ref','ref'); print '
          '.$langs->trans("Supplier")."'.$soc->getNomUrl(1,'supplier').'
          '.$langs->trans("Status").''; print $commande->getLibStatut(4); print "
          '.$langs->trans("Date").''; if ($commande->date_commande) { print dol_print_date($commande->date_commande,"dayhourtext")."\n"; } print "
          '.$langs->trans("Method").''.$commande->methode_commande.'
          '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
          "; //if ($mesg) print $mesg; print '
          '; $disabled=1; if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)) $disabled=0; /* * Lignes de commandes */ if ($commande->statut <= 2 || $commande->statut >= 6) { print $langs->trans("OrderStatusNotReadyToDispatch"); } if ($commande->statut == 3 || $commande->statut == 4 || $commande->statut == 5) { $entrepot = new Entrepot($db); $listwarehouses=$entrepot->list_array(1); print '
          '; print ''; print ''; print ''; $sql = "SELECT cfd.fk_product, sum(cfd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; $sql.= " WHERE cfd.fk_commande = ".$commande->id; $sql.= " GROUP BY cfd.fk_product"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { while ($i < $num) { $objd = $db->fetch_object($resql); $products_dispatched[$objd->fk_product] = price2num($objd->qty, 5); $i++; } } $db->free($resql); } $sql = "SELECT l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; $sql.= " p.ref, p.label"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product=p.rowid"; $sql.= " WHERE l.fk_commande = ".$commande->id; $sql.= " GROUP BY p.ref, p.label, l.fk_product, l.subprice, l.remise_percent"; // Calculation of amount dispatched is done per fk_product so we must group by fk_product $sql.= " ORDER BY p.ref, p.label"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } $nbfreeproduct=0; $nbproduct=0; $var=true; while ($i < $num) { $objp = $db->fetch_object($resql); // On n'affiche pas les produits personnalises if (! $objp->fk_product > 0) { $nbfreeproduct++; } else { $remaintodispatch=(price2num($objp->qty, 5) - $products_dispatched[$objp->fk_product]); // Calculation of dispatched if ($remaintodispatch < 0) $remaintodispatch=0; if ($remaintodispatch) { $nbproduct++; $var=!$var; print ""; print '\n"; print ''; print ''; // Dispatch print ''; // Warehouse print '\n"; print "\n"; } } $i++; } $db->free($resql); } else { dol_print_error($db); } print "
          '.$langs->trans("Description").''.$langs->trans("QtyOrdered").''.$langs->trans("QtyDispatched").''.$langs->trans("QtyDelivered").''.$langs->trans("Warehouse").'
          '; print ''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; print ' - '.$objp->label."\n"; // To show detail cref and description value, we must make calculation by cref //print ($objp->cref?' ('.$objp->cref.')':''); //if ($objp->description) print '
          '.nl2br($objp->description); print ''."\n"; $up_ht_disc=$objp->subprice; if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc=price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); print ''."\n"; print "          		'.$objp->qty.''.$products_dispatched[$objp->fk_product].''; if (count($listwarehouses)>1) { print $form->selectarray("entrepot_".$i, $listwarehouses, '', 1, 0, 0, '', 0, 0, $disabled); } elseif (count($listwarehouses)==1) { print $form->selectarray("entrepot_".$i, $listwarehouses, '', 0, 0, 0, '', 0, 0, $disabled); } else { print $langs->trans("NoWarehouseDefined"); } print "
          \n"; print "
          \n"; if ($nbproduct) { print $langs->trans("Comment").' : '; print 'trans("DispatchSupplierOrder",$commande->ref); // print ' / '.$commande->ref_supplier; // Not yet available print '" class="flat">

          '; print '
          '; } if (! $nbproduct && $nbfreeproduct) { print $langs->trans("NoPredefinedProductToDispatch"); } print '
          '; } dol_fiche_end(); // List of already dispatching $sql = "SELECT p.ref, p.label,"; $sql.= " e.rowid as warehouse_id, e.label as entrepot,"; $sql.= " cfd.fk_product, cfd.qty, cfd.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p,"; $sql.= " ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e ON cfd.fk_entrepot = e.rowid"; $sql.= " WHERE cfd.fk_commande = ".$commande->id; $sql.= " AND cfd.fk_product = p.rowid"; $sql.= " ORDER BY cfd.rowid ASC"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num > 0) { print "
          \n"; print_titre($langs->trans("ReceivingForSameOrder")); print ''; print ''; print ''; print ''; print ''; print "\n"; $var=false; while ($i < $num) { $objp = $db->fetch_object($resql); print ""; print '\n"; print ''; print ''; print "\n"; $i++; $var=!$var; } $db->free($resql); print "
          '.$langs->trans("Description").''.$langs->trans("QtyDispatched").''.$langs->trans("Warehouse").'
          '; print ''.img_object($langs->trans("ShowProduct"),'product').' '.$objp->ref.''; print ' - '.$objp->label; print "'.$objp->qty.''; $warehouse_static->id=$objp->warehouse_id; $warehouse_static->libelle=$objp->entrepot; print $warehouse_static->getNomUrl(1); print '
          \n"; } } else { dol_print_error($db); } } else { // Commande non trouvee dol_print_error($db); } } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fourn/commande/index.php000644 000764 000764 00000034560 12512666457 017603 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Vinicius Nogueira * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fourn/commande/index.php * \ingroup commande fournisseur * \brief Home page of supplier's orders area */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; // Security check $orderid = GETPOST('orderid'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $orderid, '', 'commande'); $langs->load("suppliers"); $langs->load("orders"); /* * View */ llxHeader('',$langs->trans("SuppliersOrdersArea")); $commandestatic = new CommandeFournisseur($db); $userstatic=new User($db); $formfile = new FormFile($db); print_fiche_titre($langs->trans("SuppliersOrdersArea")); print ''; print '
          '; /* * Search form */ $var=false; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchOrder").'
          '; print $langs->trans("Ref").':
          '.$langs->trans("Other").':

          \n"; /* * Statistics */ $sql = "SELECT count(cf.rowid), fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cf.fk_soc = s.rowid"; $sql.= " AND cf.entity = ".$conf->entity; if ($user->societe_id) $sql.=' AND cf.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY cf.fk_statut"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $var=True; $total=0; $totalinprocess=0; $dataseries=array(); $vals=array(); // 0=Draft -> 1=Validated -> 2=Approved -> 3=Process runing -> 4=Received partially -> 5=Received totally -> (reopen) 4=Received partially // -> 7=Canceled/Never received -> (reopen) 3=Process runing // -> 6=Canceled -> (reopen) 2=Approved while ($i < $num) { $row = $db->fetch_row($resql); if ($row) { if ($row[1]!=7 && $row[1]!=6 && $row[1]!=5) { $vals[$row[1]]=$row[0]; $totalinprocess+=$row[0]; } $total+=$row[0]; } $i++; } $db->free($resql); print ''; print ''; print "\n"; foreach (array(0,1,2,3,4,5,6) as $statut) { $dataseries[]=array('label'=>$commandestatic->LibStatut($statut,1),'data'=>(isset($vals[$statut])?(int) $vals[$statut]:0)); if (! $conf->use_javascript_ajax) { $var=!$var; print ""; print ''; print ''; print "\n"; } } if ($conf->use_javascript_ajax) { print ''; } //if ($totalinprocess != $total) //print ''; print ''; print "
          '.$langs->trans("Statistics").' - '.$langs->trans("SuppliersOrders").'
          '.$commandestatic->LibStatut($statut,0).''.(isset($vals[$statut])?$vals[$statut]:0).'
          '; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$langs->trans("Total").' ('.$langs->trans("SuppliersOrdersRunning").')'.$totalinprocess.'
          '.$langs->trans("Total").''.$total.'

          "; } else { dol_print_error($db); } /* * Legends / Status * * Motivo: Mostrar todos os Status e dar a possibilidade de filtrar apenas um deles * Reason: Show all Status and give the possibility to filter only one */ $sql = "SELECT count(cf.rowid), fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cf.fk_soc = s.rowid"; $sql.= " AND s.entity = ".$conf->entity; if ($user->societe_id) $sql.=' AND cf.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY cf.fk_statut"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $row = $db->fetch_row($resql); $var=!$var; print ""; print ''; print ''; print "\n"; $i++; } print "
          '.$langs->trans("Status").''.$langs->trans("Nb").'
          '.$langs->trans($commandestatic->statuts[$row[1]]).''.$row[0].' '.$commandestatic->LibStatut($row[1],3).'

          "; $db->free($resql); } else { dol_print_error($db); } /* * Draft orders */ if (! empty($conf->fournisseur->enabled)) { $sql = "SELECT c.rowid, c.ref, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 0"; if (! empty($socid)) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $langs->load("orders"); $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print '"; print ''; $i++; } } print "
          '.$langs->trans("DraftOrders").'
          '; print "rowid."\">".img_object($langs->trans("ShowOrder"),"order").' '.$obj->ref."'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->nom,24).'

          "; } } /* * List of users allowed */ $sql = "SELECT u.rowid, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u,"; $sql.= " ".MAIN_DB_PREFIX."user_rights as ur"; $sql.= ", ".MAIN_DB_PREFIX."rights_def as rd"; $sql.= " WHERE u.rowid = ur.fk_user"; $sql.= " AND (u.entity IN (0,".$conf->entity.")"; $sql.= " AND rd.entity = ".$conf->entity.")"; $sql.= " AND ur.fk_id = rd.id"; $sql.= " AND module = 'fournisseur'"; $sql.= " AND perms = 'commande'"; $sql.= " AND subperms = 'approuver'"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print "\n"; $i++; } print "
          '.$langs->trans("UserWithApproveOrderGrant").'
          '; $userstatic->id=$obj->rowid; $userstatic->lastname=$obj->lastname; $userstatic->firstname=$obj->firstname; print $userstatic->getNomUrl(1); print '

          "; $db->free($resql); } else { dol_print_error($db); } print '          		'; /* * Last modified orders */ $max=5; $sql = "SELECT c.rowid, c.ref, c.fk_statut, c.tms, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; //$sql.= " AND c.fk_statut > 2"; if (! empty($socid)) $sql .= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.tms DESC"; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("LastModifiedOrders",$max).'
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''.dol_print_date($db->jdate($obj->tms),'day').''.$commandestatic->LibStatut($obj->fk_statut,5).'

          "; } else dol_print_error($db); /* * Orders to process */ /* $sql = "SELECT c.rowid, c.ref, c.fk_statut, s.nom, s.rowid as socid"; $sql.=" FROM ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.rowid DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("OrdersToProcess").' ('.$num.')
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->nom,24).''.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,5).'

          "; } */ print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fourn/commande/fiche.php000644 000764 000764 00000226003 12512666457 017545 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011 Philippe Grand * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * or see http://www.gnu.org/ */ /** * \file htdocs/fourn/commande/fiche.php * \ingroup supplier, order * \brief Card supplier order */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formorder.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/supplier_order/modules_commandefournisseur.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; if (!empty($conf->produit->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (!empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('orders'); $langs->load('sendings'); $langs->load('companies'); $langs->load('bills'); $langs->load('propal'); $langs->load('deliveries'); $langs->load('products'); $langs->load('stocks'); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $comclientid = GETPOST('comid','int'); $socid = GETPOST('socid','int'); $projectid = GETPOST('projectid','int'); //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('ordersuppliercard')); $object = new CommandeFournisseur($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Load object if ($id > 0 || ! empty($ref)) { $ret = $object->fetch($id, $ref); if ($ret < 0) dol_print_error($db,$object->error); $ret = $object->fetch_thirdparty(); if ($ret < 0) dol_print_error($db,$object->error); } else if (! empty($socid) && $socid > 0) { $fourn = new Fournisseur($db); $ret=$fourn->fetch($socid); if ($ret < 0) dol_print_error($db,$object->error); $object->socid = $fourn->id; $ret = $object->fetch_thirdparty(); if ($ret < 0) dol_print_error($db,$object->error); } /* * Actions */ if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer) { $result=$object->setValueFrom('ref_supplier',GETPOST('ref_supplier','alpha')); if ($result < 0) dol_print_error($db, $object->error); } // conditions de reglement if ($action == 'setconditions' && $user->rights->fournisseur->commande->creer) { $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); } // mode de reglement else if ($action == 'setmode' && $user->rights->fournisseur->commande->creer) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); } // date de livraison if ($action == 'setdate_livraison' && $user->rights->fournisseur->commande->creer) { $datelivraison=dol_mktime(0, 0, 0, GETPOST('liv_month','int'), GETPOST('liv_day','int'),GETPOST('liv_year','int')); $result=$object->set_date_livraison($user,$datelivraison); if ($result < 0) { setEventMessage($object->error, 'errors'); } } // Set project else if ($action == 'classin' && $user->rights->fournisseur->commande->creer) { $object->setProject($projectid); } else if ($action == 'setremisepercent' && $user->rights->fournisseur->commande->creer) { $result = $object->set_remise($user, $_POST['remise_percent']); } else if ($action == 'setnote_public' && $user->rights->fournisseur->commande->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->fournisseur->commande->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'reopen' && $user->rights->fournisseur->commande->approuver) { if (in_array($object->statut, array(1, 5, 6, 7, 9))) { if ($object->statut == 1) $newstatus=0; // Validated->Draft else if ($object->statut == 5) $newstatus=4; // Received->Received partially else if ($object->statut == 6) $newstatus=2; // Canceled->Approved else if ($object->statut == 7) $newstatus=3; // Canceled->Process running else if ($object->statut == 9) $newstatus=1; // Refused->Validated $result = $object->setStatus($user, $newstatus); if ($result > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } } /* * Add a line into product */ else if ($action == 'addline' && $user->rights->fournisseur->commande->creer) { $langs->load('errors'); $error = 0; // Set if we used free entry or predefined product if (GETPOST('addline_libre') || (GETPOST('dp_desc') && ! GETPOST('addline_libre') && ! GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=''; $idprod=0; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):'')); $price_ht = ''; $tva_tx = ''; } $qty = GETPOST('qty'.$predef); $remise_percent=GETPOST('remise_percent'.$predef); if (GETPOST('addline_libre') && GETPOST('pu') < 0 && $qty < 0) { setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPrice'), $langs->transnoentitiesnoconv('Qty')), 'errors'); $error++; } if (GETPOST('addline_libre') && ! GETPOST('idprodfournprice') && GETPOST('type') < 0) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors'); $error++; } if (! GETPOST('addline_predefined') && ( GETPOST('pu')==='')) // Unit price can be 0 but not '' { setEventMessage($langs->trans($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('UnitPrice'))), 'errors'); $error++; } if (! GETPOST('addline_predefined') && ! GETPOST('np_desc') && ! GETPOST('dp_desc')) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors'); $error++; } if ((! GETPOST('addline_predefined') && (! GETPOST('qty') || GETPOST('qty') == '')) || (GETPOST('addline_predefined') && (! GETPOST('qty_predef') || GETPOST('qty_predef') == ''))) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors'); $error++; } // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit if (GETPOST('addline_predefined') || GETPOST('idprodfournprice')) // With combolist idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { $idprod=0; $productsupplier = new ProductFournisseur($db); if (GETPOST('idprodfournprice') == '') { $idprod=-1; } if (GETPOST('idprodfournprice') > 0) { $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat } if ($idprod > 0) { $res=$productsupplier->fetch($idprod); $label = $productsupplier->libelle; $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); $type = $productsupplier->type; // Local Taxes $localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty); $localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty); $result=$object->addline( $desc, $productsupplier->fourn_pu, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $productsupplier->id, GETPOST('idprodfournprice'), $productsupplier->fourn_ref, $remise_percent, 'HT', $type ); } if ($idprod == 0) { // Product not selected $error++; $langs->load("errors"); setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ProductOrService")), 'errors'); } if ($idprod == -1) { // Quantity too low $error++; $langs->load("errors"); setEventMessage($langs->trans("ErrorQtyTooLowForThisSupplier"), 'errors'); } } else if( GETPOST('pu')!=='' || GETPOST('amountttc')!=='' ) { $type=$_POST["type"]; $desc=$_POST['dp_desc']; $tva_tx = price2num($_POST['tva_tx']); // Local Taxes $localtax1_tx= get_localtax($tva_tx, 1,$mysoc,$object->thirdparty); $localtax2_tx= get_localtax($tva_tx, 2,$mysoc,$object->thirdparty); if (! $product_desc) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentities("Label")), 'errors'); } else { if (!empty($_POST['pu'])) { $price_base_type = 'HT'; $ht = price2num($_POST['pu']); $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, 0, $type); } else { $ttc = price2num($_POST['amountttc']); $ht = $ttc / (1 + ($tauxtva / 100)); $price_base_type = 'HT'; $result=$object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type); } } } //print "xx".$tva_tx; exit; if (! $error && $result > 0) { $ret=$object->fetch($object->id); // Reload to get new records if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); unset($_POST['dp_desc']); unset($_POST['pu']); unset($_POST['tva_tx']); unset($_POST['label']); unset($localtax1_tx); unset($localtax2_tx); unset($_POST['idprodfournprice']); unset($_POST['qty_predef']); unset($_POST['remise_percent_predef']); unset($_POST['fournprice_predef']); unset($_POST['buying_price_predef']); unset($_POST['np_desc']); } else { setEventMessage($object->error, 'errors'); } } /* * Mise a jour d'une ligne dans la commande */ else if ($action == 'update_line' && $user->rights->fournisseur->commande->creer && ! GETPOST('cancel')) { if ($_POST["elrowid"]) { $line = new CommandeFournisseurLigne($db); $res = $line->fetch($_POST["elrowid"]); if (!$res) dol_print_error($db); } $localtax1_tx=get_localtax($_POST['tva_tx'],1,$mysoc,$object->thirdparty); $localtax2_tx=get_localtax($_POST['tva_tx'],2,$mysoc,$object->thirdparty); $result = $object->updateline( $_POST['elrowid'], $_POST['eldesc'], $_POST['pu'], $_POST['qty'], $_POST['remise_percent'], $_POST['tva_tx'], $localtax1_tx, $localtax2_tx, 'HT', 0, isset($_POST["type"])?$_POST["type"]:$line->product_type ); unset($_POST['qty']); unset($_POST['type']); unset($_POST['idprodfournprice']); unset($_POST['remmise_percent']); unset($_POST['dp_desc']); unset($_POST['np_desc']); unset($_POST['pu']); unset($_POST['tva_tx']); unset($localtax1_tx); unset($localtax2_tx); if ($result >= 0) { $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($object->id); // Reload to get new records supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else { dol_print_error($db,$object->error); exit; } } else if ($action == 'confirm_deleteproductline' && $confirm == 'yes' && $user->rights->fournisseur->commande->creer) { $result = $object->deleteline(GETPOST('lineid')); if ($result >= 0) { $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($object->id); // Reload to get new records supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else { $error++; setEventMessage($object->error, 'errors'); } if (! $error) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } } else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->fournisseur->commande->valider) { $object->date_commande=dol_now(); $result = $object->valid($user); if ($result >= 0) { $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($object->id); // Reload to get new records supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } else { setEventMessage($object->error, 'errors'); } // If we have permission, and if we don't need to provide the idwarehouse, we go directly on approved step if ($user->rights->fournisseur->commande->approuver && ! (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $object->hasProductsOrServices(1))) { $action='confirm_approve'; } } else if ($action == 'confirm_approve' && $confirm == 'yes' && $user->rights->fournisseur->commande->approuver) { $idwarehouse=GETPOST('idwarehouse', 'int'); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } // Check parameters if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) { if (! $idwarehouse || $idwarehouse == -1) { $error++; setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")), 'errors'); $action=''; } } if (! $error) { $result = $object->approve($user, $idwarehouse); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } } else if ($action == 'confirm_refuse' && $confirm == 'yes' && $user->rights->fournisseur->commande->approuver) { $result = $object->refuse($user); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } else if ($action == 'confirm_commande' && $confirm == 'yes' && $user->rights->fournisseur->commande->commander) { $result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->commande->supprimer) { $result=$object->delete($user); if ($result > 0) { header("Location: ".DOL_URL_ROOT.'/fourn/commande/liste.php'); exit; } else { setEventMessage($object->error, 'errors'); } } // Action clone object else if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->fournisseur->commande->creer) { if (1==0 && ! GETPOST('clone_content') && ! GETPOST('clone_receivers')) { setEventMessage($langs->trans("NoCloneOptionsSpecified"), 'errors'); } else { if ($object->id > 0) { $result=$object->createFromClone(); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit; } else { setEventMessage($object->error, 'errors'); $action=''; } } } } // Receive else if ($action == 'livraison' && $user->rights->fournisseur->commande->receptionner) { if ($_POST["type"]) { $date_liv = dol_mktime(0,0,0,$_POST["remonth"],$_POST["reday"],$_POST["reyear"]); $result = $object->Livraison($user, $date_liv, $_POST["type"], $_POST["comment"]); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else if($result == -3) { setEventMessage($langs->trans("NotAuthorized"), 'errors'); } else { dol_print_error($db,$object->error); exit; } } else { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("Delivery")).'
          '; } } else if ($action == 'confirm_cancel' && $confirm == 'yes' && $user->rights->fournisseur->commande->commander) { $result = $object->cancel($user); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } // Line ordering else if ($action == 'up' && $user->rights->fournisseur->commande->creer) { $object->line_up($_GET['rowid']); $outputlangs = $langs; if (! empty($_REQUEST['lang_id'])) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($_REQUEST['lang_id']); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#'.$_GET['rowid'])); exit; } else if ($action == 'down' && $user->rights->fournisseur->commande->creer) { $object->line_down($_GET['rowid']); $outputlangs = $langs; if (! empty($_REQUEST['lang_id'])) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($_REQUEST['lang_id']); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) supplier_order_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id.(empty($conf->global->MAIN_JUMP_TAG)?'':'#'.$_GET['rowid'])); exit; } else if ($action == 'builddoc' && $user->rights->fournisseur->commande->creer) // En get ou en post { // Build document // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; if (GETPOST('lang_id')) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang(GETPOST('lang_id')); } $result=supplier_order_pdf_create($db, $object,$object->modelpdf,$outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Delete file in doc form else if ($action == 'remove_file' && $object->id > 0 && $user->rights->fournisseur->commande->creer) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $upload_dir = $conf->fournisseur->commande->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } elseif ($action == 'update_extras') { // Fill array 'array_options' with data from add form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if($ret < 0) $error++; if(!$error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('supplierorderdao')); $parameters=array('id'=>$object->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$object->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; } else { $action = 'edit_extras'; } } /* * Create an order */ else if ($action == 'add' && $user->rights->fournisseur->commande->creer) { $error=0; if ($socid <1) { $mesg='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Supplier')).'
          '; $action='create'; $error++; } if (! $error) { $db->begin(); // Creation commande $object->ref_supplier = GETPOST('refsupplier'); $object->socid = $socid; $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->note_private = GETPOST('note_private'); $object->note_public = GETPOST('note_public'); // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); $id = $object->create($user); if ($id < 0) { $error++; } if ($error) { $langs->load("errors"); $db->rollback(); $mesg='
          '.$langs->trans($object->error).'
          '; $action='create'; $_GET['socid']=$_POST['socid']; } else { $db->commit(); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } } } /* * Add file in email form */ if (GETPOST('addfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory TODO Use a dedicated directory for temp mails files $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action='presend'; } /* * Remove file in email form */ if (GETPOST('removedfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process($_POST['removedfile'],0); $action='presend'; } /* * Send mail */ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! GETPOST('cancel')) { $langs->load('mails'); if ($object->id > 0) { // $ref = dol_sanitizeFileName($object->ref); // $file = $conf->fournisseur->commande->dir_output . '/' . $ref . '/' . $ref . '.pdf'; // if (is_readable($file)) // { if (GETPOST('sendto','alpha')) { // Le destinataire a ete fourni via le champ libre $sendto = GETPOST('sendto','alpha'); $sendtoid = 0; } elseif (GETPOST('receiver','alpha') != '-1') { // Recipient was provided from combo list if (GETPOST('receiver','alpha') == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property(GETPOST('receiver','alpha'),'email'); $sendtoid = GETPOST('receiver','alpha'); } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = GETPOST('fromname','alpha') . ' <' . GETPOST('frommail','alpha') .'>'; $replyto = GETPOST('replytoname','alpha'). ' <' . GETPOST('replytomail','alpha').'>'; $message = GETPOST('message'); $sendtocc = GETPOST('sendtocc','alpha'); $deliveryreceipt = GETPOST('deliveryreceipt','alpha'); if ($action == 'send') { if (dol_strlen(GETPOST('subject'))) $subject=GETPOST('subject'); else $subject = $langs->transnoentities('CustomerOrder').' '.$object->ref; $actiontypecode='AC_SUP_ORD'; $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { setEventMessage($mailfile->error, 'errors'); } else { $result=$mailfile->sendfile(); if ($result) { $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contain " setEventMessage($mesg); $error=0; // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; $object->actionmsg2 = $actionmsg2; $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('ORDER_SUPPLIER_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers if ($error) { setEventMessage($object->error, 'errors'); } else { // Redirect here // This avoid sending mail twice if going out and then back to page header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } } else { $langs->load("other"); if ($mailfile->error) { $mesg = $langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.= '
          '.$mailfile->error; } else { $mesg = 'No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } setEventMessage($mesg, 'errors'); } } /* } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorMailRecipientIsEmpty').' !
          '; $action='presend'; dol_syslog('Recipient email is empty'); }*/ } else { $langs->load("errors"); setEventMessage($langs->trans('ErrorCantReadFile',$file), 'errors'); dol_syslog('Failed to read file: '.$file); } } else { $langs->load("other"); setEventMessage($langs->trans('ErrorFailedToReadEntity',$langs->trans("Invoice")), 'errors'); dol_syslog('Impossible de lire les donnees de la facture. Le fichier facture n\'a peut-etre pas ete genere.'); } } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->fournisseur->commande->creer) { if ($action == 'addcontact') { if ($object->id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessage($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), 'errors'); } else { setEventMessage($object->error, 'errors'); } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $object->id > 0) { $result=$object->swapContactStatus(GETPOST('ligne')); } // Efface un contact else if ($action == 'deletecontact' && $object->id > 0) { $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } /* * View */ llxHeader('',$langs->trans("OrderCard"),"CommandeFournisseur"); $form = new Form($db); $formfile = new FormFile($db); $formorder = new FormOrder($db); $productstatic = new Product($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ $now=dol_now(); if ($action=="create") { print_fiche_titre($langs->trans('NewOrder')); dol_htmloutput_mesg($mesg); dol_htmloutput_events(); $societe=''; if ($socid>0) { $societe=new Societe($db); $societe->fetch($socid); } $cond_reglement_id = $societe->cond_reglement_supplier_id; $mode_reglement_id = $societe->mode_reglement_supplier_id; print '
          '; print ''; print ''; print ''; // Ref print ''; // Third party print ''; print ''; // Ref supplier print ''; print ''; print ''; // Payment term print ''; // Payment mode print ''; print ''; print ''; //print ''; print ''; print ''; print ''; //print ''; print ''; // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Bouton "Create Draft" print "
          '.$langs->trans('Ref').''.$langs->trans('Draft').'
          '.$langs->trans('Supplier').''; if ($socid > 0) { print $societe->getNomUrl(1); print ''; } else { print $form->select_company((empty($socid)?'':$socid),'socid','s.fournisseur = 1',1); } print '
          '.$langs->trans('RefSupplier').'
          '.$langs->trans('PaymentConditionsShort').''; $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id'); print '
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id'); print '
          '.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', GETPOST('note_public'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print '
          '.$langs->trans('NotePrivate').''; $doleditor = new DolEditor('note_private', GETPOST('note_private'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); print '
          \n"; print '
          '; print "
          \n"; } elseif (! empty($object->id)) { $author = new User($db); $author->fetch($object->user_author_id); $head = ordersupplier_prepare_head($object); $title=$langs->trans("SupplierOrder"); dol_fiche_head($head, 'card', $title, 0, 'order'); $res=$object->fetch_optionals($object->id,$extralabels); /* * Confirmation de la suppression de la commande */ if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteOrder'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 2); } // Clone confirmation if ($action == 'clone') { // Create an array for form $formquestion=array( //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1) ); // Paiement incomplet. On demande si motif = escompte ou autre print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneOrder'),$langs->trans('ConfirmCloneOrder',$object->ref),'confirm_clone',$formquestion,'yes',1); } /* * Confirmation de la validation */ if ($action == 'valid') { $object->date_commande=dol_now(); // We check if number is temporary number if (preg_match('/^[\(]?PROV/i',$object->ref)) $newref = $object->getNextNumRef($object->thirdparty); else $newref = $object->ref; $text=$langs->trans('ConfirmValidateOrder',$newref); if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
          '; $text.=$notify->confirmMessage('ORDER_SUPPLIER_APPROVE', $object->socid); } print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateOrder'), $text, 'confirm_valid', '', 0, 1); } /* * Confirmation de l'approbation */ if ($action == 'approve') { $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } $formquestion=array(); if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)) ); } print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ApproveThisOrder"),$langs->trans("ConfirmApproveThisOrder",$object->ref),"confirm_approve", $formquestion, 1, 1, 240); } /* * Confirmation de la desapprobation */ if ($action == 'refuse') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("DenyingThisOrder"),$langs->trans("ConfirmDenyingThisOrder",$object->ref),"confirm_refuse", '', 0, 1); } /* * Confirmation de l'annulation */ if ($action == 'cancel') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("Cancel"),$langs->trans("ConfirmCancelThisOrder",$object->ref),"confirm_cancel", '', 0, 1); } /* * Confirmation de l'envoi de la commande */ if ($action == 'commande') { $date_com = dol_mktime(0,0,0,$_POST["remonth"],$_POST["reday"],$_POST["reyear"]); print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id."&datecommande=".$date_com."&methode=".$_POST["methodecommande"]."&comment=".urlencode($_POST["comment"]), $langs->trans("MakeOrder"),$langs->trans("ConfirmMakeOrder",dol_print_date($date_com,'day')),"confirm_commande",'',0,2); } /* * Confirmation de la suppression d'une ligne produit */ if ($action == 'delete_product_line') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$_GET["lineid"], $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteproductline','',0,2); } /* * Commande */ $nbrow=8; if (! empty($conf->projet->enabled)) $nbrow++; //Local taxes //TODO: Place into a function to control showing by country or study better option if ($mysoc->country_code=='ES') { if($mysoc->localtax1_assuj=="1") $nbrow++; if($object->thirdparty->localtax2_assuj=="1") $nbrow++; } else { if($mysoc->localtax1_assuj=="1") $nbrow++; if($mysoc->localtax2_assuj=="1") $nbrow++; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; // Ref supplier print ''; // Fournisseur print '"; print ''; print ''; // Statut print ''; print ''; print '"; // Date if ($object->methode_commande_id > 0) { print '"; if ($object->methode_commande) { print ''; } } // Author print ''; print ''; print ''; // Conditions de reglement par defaut $langs->load('bills'); print '"; print ''; // Mode of payment $langs->load('bills'); print ''; // Delivery date planed print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; print ''; } // Other attributes $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { if ($action == 'edit_extras') { print ''; print ''; print ''; print ''; } foreach($extrafields->attribute_label as $key=>$label) { if ($action == 'edit_extras') { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]); } else { $value=$object->array_options["options_".$key]; } if ($extrafields->attribute_type[$key] == 'separate') { print $extrafields->showSeparator($key); } else { print 'attribute_required[$key])) print ' class="fieldrequired"'; print '>'.$label.''."\n"; } } if(count($extrafields->attribute_label) > 0) { if ($action == 'edit_extras' && $user->rights->fournisseur->commande->creer) { print ''; } else { if ($object->statut == 0 && $user->rights->fournisseur->commande->creer) { print ''; } } } } // Ligne de 3 colonnes print ''; print ''; print ''; print ''; print ''; // Amount Local Taxes //TODO: Place into a function to control showing by country or study better option if ($mysoc->country_code=='ES') { if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print ''; print ''; print ''; } if ($object->thirdparty->localtax2_assuj=="1") //Localtax2 IRPF { print ''; print ''; print ''; } } else { if ($mysoc->localtax1_assuj=="1") //Localtax1 { print ''; print ''; print ''; } if ($mysoc->localtax2_assuj=="1") //Localtax2 { print ''; print ''; print ''; } } print ''; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '; print $form->editfieldkey("RefSupplier",'ref_supplier',$object->ref_supplier,$object,$user->rights->fournisseur->commande->creer); print ''; print $form->editfieldval("RefSupplier",'ref_supplier',$object->ref_supplier,$object,$user->rights->fournisseur->commande->creer); print '
          '.$langs->trans("Supplier")."'.$object->thirdparty->getNomUrl(1,'supplier').'
          '.$langs->trans("Status").''; print $object->getLibStatut(4); print "
          '.$langs->trans("Date").''; if ($object->date_commande) { print dol_print_date($object->date_commande,"dayhourtext")."\n"; } print "
          '.$langs->trans("Method").''.$object->getInputMethod().'
          '.$langs->trans("AuthorRequest").''.$author->getNomUrl(1).'
          '; print ''; print '
          '; print $langs->trans('PaymentConditions'); print ''; if ($action != 'editconditions') print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id,'none'); } print "
          '; print ''; if ($action != 'editmode') print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none'); } print '
          '; print ''; if ($action != 'editdate_livraison') print ''; print '
          '; print $langs->trans('DateDeliveryPlanned'); print 'id.'">'.img_edit($langs->trans('SetDeliveryDate'),1).'
          '; print '          		'; if ($action == 'editdate_livraison') { print '
          '; print ''; print ''; $form->select_date($object->date_livraison?$object->date_livraison:-1,'liv_','','','',"setdate_livraison"); print ''; print '
          '; } else { print $object->date_livraison ? dol_print_date($object->date_livraison,'daytext') : ' '; } print '
          '; print ''; if ($action != 'classify') print ''; print '
          '; print $langs->trans('Project'); print ''.img_edit($langs->trans('SetProject')).'
          '; print '          		'; //print "$object->id, $object->socid, $object->fk_project"; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1', $object->fk_project, 'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none'); } print '
          '; // Convert date into timestamp format if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) { $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]); } if ($action == 'edit_extras' && $user->rights->fournisseur->commande->creer) { print $extrafields->showInputField($key,$value); } else { print $extrafields->showOutputField($key,$value); } print '
          '; print ''; print ''; print '
          '.img_picto('','edit').' '.$langs->trans('Modify').'
          '.$langs->trans("AmountHT").''.price($object->total_ht).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("AmountVAT").''.price($object->total_tva).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($object->total_localtax1).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($object->total_localtax2).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($object->total_localtax1).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($object->total_localtax2).''.$langs->trans("Currency".$conf->currency).'
          '.$langs->trans("AmountTTC").''.price($object->total_ttc).''.$langs->trans("Currency".$conf->currency).'

          "; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } /* * Lines */ print '
          id.(($action != 'edit_line')?'#add':'#line_'.GETPOST('lineid')).'" method="POST"> '; print ''; $num = count($object->lines); $i = 0; $total = 0; if ($num) { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } $var=true; while ($i < $num) { $line = $object->lines[$i]; $var=!$var; // Show product and description $type=(! empty($line->product_type)?$line->product_type:(! empty($line->fk_product_type)?$line->fk_product_type:0)); // Try to enhance type detection using date_start and date_end for free lines where type // was not saved. $date_start=''; $date_end=''; if (! empty($line->date_start)) { $date_start=$line->date_start; $type=1; } if (! empty($line->date_end)) { $date_end=$line->date_end; $type=1; } // Edit line if ($action != 'edit_line' || $_GET['rowid'] != $line->id) { print ''; // Show product and description print ''; print ''; print '\n"; print ''; if ($line->remise_percent > 0) { print '\n"; } else { print ''; } print ''; if ($object->statut == 0 && $user->rights->fournisseur->commande->creer) { print ''; $actiondelete='delete_product_line'; print ''; } else { print ''; } print ""; } // Ligne en mode update if ($action == 'edit_line' && $user->rights->fournisseur->commande->creer && ($_GET["rowid"] == $line->id)) { print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '' . "\n"; } $i++; } /* * Form to add new line */ if ($object->statut == 0 && $user->rights->fournisseur->commande->creer && $action <> 'edit_line') { print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // TODO Use the predefinedproductline_create.tpl.php file // Add free products/services form //Fix Bug [ bug #1254 ] Error when using "Enter" on qty input box of a product //this Fix Will be obsolete in 3.6 because 3.6 get one form to do every things if (! empty($conf->use_javascript_ajax)) { print ''; } $var=true; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Ajout de produits/services predefinis if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { if (! empty($conf->use_javascript_ajax)) { print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; print ''; print ''; } } print '
          '.$langs->trans('Label').''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('Qty').''.$langs->trans('ReductionShort').''.$langs->trans('TotalHTShort').' 
          '; if ($line->fk_product > 0) { print ''; // ancre pour retourner sur la ligne $product_static=new ProductFournisseur($db); $product_static->fetch($line->fk_product); $text=$product_static->getNomUrl(1,'supplier'); $text.= ' - '.$product_static->libelle; $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($line->description)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($date_start,$date_end); // Add description in form if (! empty($conf->global->PRODUIT_DESC_IN_FORM)) print ($line->description && $line->description!=$product_static->libelle)?'
          '.dol_htmlentitiesbr($line->description):''; } // Description - Editor wysiwyg if (! $line->fk_product) { if ($type==1) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); print $text.' '.nl2br($line->description); // Show range print_date_range($date_start,$date_end); } print '          		'.vatrate($line->tva_tx).'%'.price($line->subprice)."'.$line->qty.''.dol_print_reduction($line->remise_percent,$langs)." '.price($line->total_ht).'id.'#'.$line->id.'">'; print img_edit(); print ''; print img_delete(); print '  
          '; print ''; print ''; // ancre pour retourner sur la ligne if ((! empty($conf->product->enabled) || ! empty($conf->service->enabled)) && $line->fk_product > 0) { $product_static=new ProductFournisseur($db); $product_static->fetch($line->fk_product); $text=$product_static->getNomUrl(1,'supplier'); $text.= ' - '.$product_static->libelle; $description=($conf->global->PRODUIT_DESC_IN_FORM?'':dol_htmlentitiesbr($line->description)); print $form->textwithtooltip($text,$description,3,'','',$i); // Show range print_date_range($date_start,$date_end); print '
          '; } else { print $form->select_type_of_lines($line->product_type,'type',1); if (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) print '
          '; } if (is_object($hookmanager)) { $parameters=array('fk_parent_line'=>$line->fk_parent_line, 'line'=>$line,'var'=>$var,'num'=>$num,'i'=>$i); $reshook=$hookmanager->executeHooks('formEditProductOptions',$parameters,$object,$action); } $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor=new DolEditor('eldesc',$line->description,'',200,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,$nbrows,70); $doleditor->Create(); print '          		'; print $form->load_tva('tva_tx',$line->tva_tx,$object->thirdparty,$mysoc); print '%'; print '
          '; print ''; // ancre print $langs->trans('AddNewLine').' - '.$langs->trans("FreeZone").''.$langs->trans('VAT').''.$langs->trans('PriceUHT').''.$langs->trans('Qty').''.$langs->trans('ReductionShort').' 
          '; $forceall=1; print $form->select_type_of_lines(isset($_POST["type"])?$_POST["type"]:-1,'type',1,0,$forceall); if ($forceall || (! empty($conf->product->enabled) && ! empty($conf->service->enabled)) || (empty($conf->product->enabled) && empty($conf->service->enabled))) print '
          '; if (is_object($hookmanager)) { $parameters=array(); $reshook=$hookmanager->executeHooks('formCreateProductOptions',$parameters,$object,$action); } $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor = new DolEditor('dp_desc', GETPOST('dp_desc'), '', 100, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_DETAILS, $nbrows, 70); $doleditor->Create(); print '          		'; print $form->load_tva('tva_tx',(GETPOST('tva_tx')?GETPOST('tva_tx'):-1),$object->thirdparty,$mysoc); print '%
          '; print $langs->trans("AddNewLine").' - '; if (! empty($conf->service->enabled)) { print $langs->trans('RecordedProductsAndServices'); } else { print $langs->trans('RecordedProducts'); } print ''.$langs->trans('Qty').''.$langs->trans('ReductionShort').' 
          '; $ajaxoptions=array( 'update' => array('qty_predef'=>'qty','remise_percent_predef' => 'discount'), // html id tag will be edited with which ajax json response key 'option_disabled' => 'addPredefinedProductButton', // html id to disable once select is done 'error' => $langs->trans("NoPriceDefinedForThisSupplier") // translation of an error saved into var 'error' ); $form->select_produits_fournisseurs($object->fourn_id, GETPOST('idprodfournprice'), 'idprodfournprice', '', '', $ajaxoptions); if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) print '
          '; if (is_object($hookmanager)) { $parameters=array('htmlname'=>'idprodfournprice'); $reshook=$hookmanager->executeHooks('formCreateProductSupplierOptions',$parameters,$object,$action); } $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $doleditor = new DolEditor('np_desc', GETPOST('np_desc'), '', 100, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_DETAILS, $nbrows, 70); $doleditor->Create(); print '          		%
          '; print '
          '; dol_fiche_end(); if ($action != 'presend') { /** * Boutons actions */ if ($user->societe_id == 0 && $action != 'edit_line' && $action != 'delete') { print '
          '; // Validate if ($object->statut == 0 && $num > 0) { if ($user->rights->fournisseur->commande->valider) { print ''.$langs->trans('Validate').''; } } // Modify if ($object->statut == 1) { if ($user->rights->fournisseur->commande->commander) { print ''.$langs->trans("Modify").''; } } // Approve if ($object->statut == 1) { if ($user->rights->fournisseur->commande->approuver) { print ''.$langs->trans("ApproveOrder").''; print ''.$langs->trans("RefuseOrder").''; } else { print ''.$langs->trans("ApproveOrder").''; print ''.$langs->trans("RefuseOrder").''; } } // Send if (in_array($object->statut, array(2, 3, 4, 5))) { if ($user->rights->fournisseur->commande->commander) { print ''.$langs->trans('SendByMail').''; } } // Reopen if (in_array($object->statut, array(5, 6, 7, 9))) { if ($user->rights->fournisseur->commande->commander) { print ''.$langs->trans("ReOpen").''; } } // Create bill if (! empty($conf->fournisseur->enabled) && $object->statut >= 2) // 2 means accepted { if ($user->rights->fournisseur->facture->creer) { print ''.$langs->trans("CreateBill").''; } //if ($user->rights->fournisseur->commande->creer && $object->statut > 2) //{ // print ''.$langs->trans("ClassifyBilled").''; //} } // Cancel if ($object->statut == 2) { if ($user->rights->fournisseur->commande->commander) { print ''.$langs->trans("CancelOrder").''; } } // Clone if ($user->rights->fournisseur->commande->creer) { print ''.$langs->trans("ToClone").''; } // Delete if ($user->rights->fournisseur->commande->supprimer) { print ''.$langs->trans("Delete").''; } print "
          "; } print "
          "; print '
          '; /* * Documents generes */ $comfournref = dol_sanitizeFileName($object->ref); $file = $conf->fournisseur->dir_output . '/commande/' . $comfournref . '/' . $comfournref . '.pdf'; $relativepath = $comfournref.'/'.$comfournref.'.pdf'; $filedir = $conf->fournisseur->dir_output . '/commande/' . $comfournref; $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$user->rights->fournisseur->commande->creer; $delallowed=$user->rights->fournisseur->commande->supprimer; print $formfile->showdocuments('commande_fournisseur',$comfournref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,0,0,'','','',$object->thirdparty->default_lang); $somethingshown=$formfile->numoffiles; /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); print '
          '; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'order_supplier',$socid); if ($user->rights->fournisseur->commande->commander && $object->statut == 2) { /* * Commander (action=commande) */ print '
          '; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("ToOrder").'
          '.$langs->trans("OrderDate").''; $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); print $form->select_date($date_com,'','','','',"commande"); print '
          '.$langs->trans("OrderMode").''; $formorder->select_methodes_commande(GETPOST('methodecommande'), "methodecommande", 1); print '
          '.$langs->trans("Comment").'
          '; print '
          '; } if ($user->rights->fournisseur->commande->receptionner && ($object->statut == 3 || $object->statut == 4)) { /* * Receptionner (action=livraison) */ print '
          '; print '
          '; print ''; print ''; print ''; print ''; print '\n"; print "'; print ''; print ''; print "
          '.$langs->trans("Receive").'
          '.$langs->trans("DeliveryDate").''; print $form->select_date('','','','','',"commande"); print "
          ".$langs->trans("Delivery")."\n"; $liv = array(); $liv[''] = ' '; $liv['tot'] = $langs->trans("TotalWoman"); $liv['par'] = $langs->trans("PartialWoman"); $liv['nev'] = $langs->trans("NeverReceived"); $liv['can'] = $langs->trans("Canceled"); print $form->selectarray("type",$liv); print '
          '.$langs->trans("Comment").'
          \n"; print "
          \n"; } // List of actions on element /* Hidden because" available into "Log" tab print '
          '; include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'order_supplier',$socid); */ print '
          '; } /* * Action presend */ if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->fournisseur->commande->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=supplier_order_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->fournisseur->commande->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans('SendOrderByMail')); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=(! empty($conf->global->MAIN_EMAIL_USECCC)?$conf->global->MAIN_EMAIL_USECCC:false); $formmail->withtopic=$langs->trans('SendOrderRef','__ORDERREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__ORDERREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_order_supplier_external_BILLING')) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires $formmail->param['action']='send'; $formmail->param['models']='order_supplier_send'; $formmail->param['orderid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } // Show form $formmail->show_form(); print '
          '; } print ''; } // End of page llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/margin/000755 000764 000764 00000000000 12572003576 014305 5ustar00000000 000000 dolibarr-3.5.8/htdocs/margin/agentMargins.php000644 000764 000764 00000021674 12512666460 017450 0ustar00000000 000000 * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/margin/agentMargins.php * \ingroup margin * \brief Page des marges par agent commercial */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $langs->load("margins"); // Security check $agentid = GETPOST('agentid','int'); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) { if ($agentid > 0) $sortfield="s.nom"; else $sortfield="u.lastname"; } $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $startdate=$enddate=''; if (!empty($_POST['startdatemonth'])) $startdate = dol_mktime(0, 0, 0, $_POST['startdatemonth'], $_POST['startdateday'], $_POST['startdateyear']); if (!empty($_POST['enddatemonth'])) $enddate = dol_mktime(23, 59, 59, $_POST['enddatemonth'], $_POST['enddateday'], $_POST['enddateyear']); /* * View */ $userstatic = new User($db); $companystatic = new Societe($db); $invoicestatic=new Facture($db); $form = new Form($db); llxHeader('',$langs->trans("Margins").' - '.$langs->trans("Agents")); $text=$langs->trans("Margins"); print_fiche_titre($text); // Show tabs $head=marges_prepare_head($user); $titre=$langs->trans("Margins"); $picto='margin'; dol_fiche_head($head, 'agentMargins', $titre, 0, $picto); print '
          '; print ''; print ''; print ''; // Start date print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans('CommercialAgent').''; print $form->select_dolusers($agentid,'agentid',1); print '
          '.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')'; $form->select_date($startdate,'startdate','','',1,"sel",1,1); print ''.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')'; $form->select_date($enddate,'enddate','','',1,"sel",1,1); print ''; print ''; print '
          "; print '
          '; $sql = "SELECT"; if ($agentid > 0) $sql.= " s.rowid as socid, s.nom, s.code_client, s.client,"; $sql.= " u.rowid as agent, u.login, u.lastname, u.firstname,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge" ; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_contact e ON e.element_id = f.rowid and e.statut = 4 and e.fk_c_type_contact = ".(empty($conf->global->AGENT_CONTACT_TYPE)?-1:$conf->global->AGENT_CONTACT_TYPE); $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND sc.fk_soc = f.fk_soc"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; if (! empty($conf->global->AGENT_CONTACT_TYPE)) $sql.= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = u.rowid) OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = u.rowid))"; else $sql .= " AND sc.fk_user = u.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; if ($agentid > 0) { if (! empty($conf->global->AGENT_CONTACT_TYPE)) $sql.= " AND ((e.fk_socpeople IS NULL AND sc.fk_user = ".$agentid.") OR (e.fk_socpeople IS NOT NULL AND e.fk_socpeople = ".$agentid."))"; else $sql .= " AND sc.fk_user = ".$agentid; } if (!empty($startdate)) $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; if (!empty($enddate)) $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; if ($agentid > 0) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, u.rowid, u.login, u.lastname, u.firstname"; else $sql.= " GROUP BY u.rowid, u.login, u.lastname, u.firstname"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); dol_syslog('margin::agentMargins.php sql='.$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print '
          '; print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',0,0,''); $i = 0; print ""; print ''; if ($agentid > 0) print_liste_field_titre($langs->trans("Customer"),$_SERVER["PHP_SELF"],"s.nom","","&agentid=".$agentid,'',$sortfield,$sortorder); else print_liste_field_titre($langs->trans("CommercialAgent"),$_SERVER["PHP_SELF"],"u.lastname","","&agentid=".$agentid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARK_RATES)) print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&agentid=".$agentid,'align="right"',$sortfield,$sortorder); print "\n"; $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); if ($num > 0) { $var=true; while ($i < $num /*&& $i < $conf->liste_limit*/) { $objp = $db->fetch_object($result); $pa = $objp->buying_price; $pv = $objp->selling_price; $marge = $objp->marge; if ($marge < 0) { $marginRate = ($pa != 0)?-1*(100 * $marge / $pa):'' ; $markRate = ($pv != 0)?-1*(100 * $marge / $pv):'' ; } else { $marginRate = ($pa != 0)?(100 * $marge / $pa):'' ; $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } $var=!$var; print ""; if ($agentid > 0) { $companystatic->id=$objp->socid; $companystatic->nom=$objp->nom; $companystatic->client=$objp->client; print "\n"; } else { $userstatic->fetch($objp->agent); print "\n"; } print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print "\n"; $i++; } } print "
          ".$companystatic->getNomUrl(1,'customer')."".$userstatic->getFullName($langs,0,0,0)."".price($pv, null, null, null, null, $rounding)."".price($pa, null, null, null, null, $rounding)."".price($marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."
          "; } else { dol_print_error($db); } $db->free($result); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/margin/admin/000755 000764 000764 00000000000 12512666460 015376 5ustar00000000 000000 dolibarr-3.5.8/htdocs/margin/admin/margin.php000644 000764 000764 00000021553 12512666460 017372 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file /htdocs/margin/admin/margin.php * \ingroup margin * \brief Page to setup margin module */ include '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"); $langs->load("admin"); $langs->load("bills"); $langs->load("margins"); if (! $user->admin) accessforbidden(); $action=GETPOST('action','alpha'); /* * Action */ if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_set_const($db, $code, 1, 'yesno', 0, '', $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if (preg_match('/del_(.*)/',$action,$reg)) { $code=$reg[1]; if (dolibarr_del_const($db, $code, $conf->entity) > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { dol_print_error($db); } } if ($action == 'remises') { if (dolibarr_set_const($db, 'MARGIN_METHODE_FOR_DISCOUNT', $_POST['MARGIN_METHODE_FOR_DISCOUNT'], 'chaine', 0, '', $conf->entity) > 0) { $conf->global->MARGIN_METHODE_FOR_DISCOUNT = $_POST['MARGIN_METHODE_FOR_DISCOUNT']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else { dol_print_error($db); } } if ($action == 'typemarges') { if (dolibarr_set_const($db, 'MARGIN_TYPE', $_POST['MARGIN_TYPE'], 'chaine', 0, '', $conf->entity) > 0) { $conf->global->MARGIN_METHODE_FOR_DISCOUNT = $_POST['MARGIN_TYPE']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else { dol_print_error($db); } } if ($action == 'contact') { if (dolibarr_set_const($db, 'AGENT_CONTACT_TYPE', $_POST['AGENT_CONTACT_TYPE'], 'chaine', 0, '', $conf->entity) > 0) { $conf->global->AGENT_CONTACT_TYPE = $_POST['AGENT_CONTACT_TYPE']; setEventMessage($langs->trans("RecordModifiedSuccessfully")); } else { dol_print_error($db); } } /* * View */ llxHeader('',$langs->trans("margesSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("margesSetup"),$linkback,'setup'); $head = marges_admin_prepare_head(); dol_fiche_head($head, 'parameters', $langs->trans("Margins"), 0, 'margin'); print_fiche_titre($langs->trans("MemberMainOptions"),'',''); print ''; print ''; print ''; print ''."\n"; print ''."\n"; print ''; $var=true; $form = new Form($db); // GLOBAL DISCOUNT MANAGEMENT $var=!$var; print ''; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // DISPLAY MARGIN RATES $var=!$var; print ''; print ''; print ''; print ''; print ''; // DISPLAY MARK RATES $var=!$var; print ''; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; print ''; // GLOBAL DISCOUNT MANAGEMENT $var=!$var; print ''; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // INTERNAL CONTACT TYPE USED AS COMMERCIAL AGENT $var=!$var; print ''; print ''; print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Description").''.$langs->trans("Value").''.$langs->trans("Description").'
          '.$langs->trans("MARGIN_TYPE").''.$langs->trans('MargeBrute'); print ' global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == '1') print 'checked '; print '/>
          '.$langs->trans('MargeNette'); print ' global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == '2') print 'checked '; print '/>'; print '          		'; print ''; print ''.$langs->trans('MARGIN_TYPE_DETAILS').'
          '.$langs->trans("DisplayMarginRates").''; if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff('DISPLAY_MARGIN_RATES'); } else { if (empty($conf->global->DISPLAY_MARGIN_RATES)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print ''.$langs->trans('MarginRate').' = '.$langs->trans('Margin').' / '.$langs->trans('BuyingPrice').'
          '.$langs->trans("DisplayMarkRates").''; if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff('DISPLAY_MARK_RATES'); } else { if (empty($conf->global->DISPLAY_MARK_RATES)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print ''.$langs->trans('MarkRate').' = '.$langs->trans('Margin').' / '.$langs->trans('SellingPrice').'
          '.$langs->trans("ForceBuyingPriceIfNull").''; if (! empty($conf->use_javascript_ajax)) { print ajax_constantonoff('ForceBuyingPriceIfNull'); } else { if (empty($conf->global->ForceBuyingPriceIfNull)) { print ''.img_picto($langs->trans("Disabled"),'off').''; } else { print ''.img_picto($langs->trans("Enabled"),'on').''; } } print ''.$langs->trans('ForceBuyingPriceIfNullDetails').'
          '.$langs->trans("MARGIN_METHODE_FOR_DISCOUNT").''; print ''; print ''; print ''; print ''.$langs->trans('MARGIN_METHODE_FOR_DISCOUNT_DETAILS').'
          '.$langs->trans("AgentContactType").''; $formcompany = new FormCompany($db); $facture = new Facture($db); print $formcompany->selectTypeContact($facture, $conf->global->AGENT_CONTACT_TYPE, "AGENT_CONTACT_TYPE","internal","code",1); print ''; print ''; print ''.$langs->trans('AgentContactTypeDetails').'
          '; dol_fiche_end(); print '
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/margin/tabs/000755 000764 000764 00000000000 12512666460 015237 5ustar00000000 000000 dolibarr-3.5.8/htdocs/margin/tabs/thirdpartyMargins.php000644 000764 000764 00000025170 12512666460 021470 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/margin/tabs/thirdpartyMargins.php * \ingroup product margins * \brief Page des marges des factures clients pour un tiers */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $langs->load("margins"); // Security check $socid = GETPOST('socid','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; /* * View */ $invoicestatic=new Facture($db); $form = new Form($db); $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas'; llxHeader('',$langs->trans("ThirdParty").' - '.$langs->trans("Margins"),$help_url); if ($socid > 0) { $societe = new Societe($db, $socid); $societe->fetch($socid); /* * Affichage onglets */ $head = societe_prepare_head($societe); dol_fiche_head($head, 'margin', $langs->trans("ThirdParty"),0,'company'); print ''; print ''; print ''; if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field { print ''; } if ($societe->client) { print ''; } if ($societe->fournisseur) { print ''; } // Total Margin print ''; // Margin Rate if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { print ''; } // Mark Rate if (! empty($conf->global->DISPLAY_MARK_RATES)) { print ''; } print "
          '.$langs->trans('ThirdPartyName').''; print $form->showrefnav($societe,'socid','',($user->societe_id?0:1),'rowid','nom'); print '
          '.$langs->trans('Prefix').''.$societe->prefix_comm.'
          '; print $langs->trans('CustomerCode').''; print $societe->code_client; if ($societe->check_codeclient() <> 0) print ' ('.$langs->trans("WrongCustomerCode").')'; print '
          '; print $langs->trans('SupplierCode').''; print $societe->code_fournisseur; if ($societe->check_codefournisseur() <> 0) print ' ('.$langs->trans("WrongSupplierCode").')'; print '
          '.$langs->trans("TotalMargin").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarginRate").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarkRate").''; print ''; // set by jquery (see below) print '
          "; print ''; $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " ".$db->ifsql('f.type =2','sum(d.qty * d.buy_price_ht *-1)','sum(d.qty * d.buy_price_ht)')." as buying_price,"; $sql.= " ".$db->ifsql('f.type =2','sum(-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty)))','sum(d.total_ht - (d.buy_price_ht * d.qty))')." as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND f.fk_soc = $socid"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; $sql.= " ORDER BY ".$sortfield." ".$sortorder; // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); dol_syslog('margin:tabs:thirdpartyMargins.php sql='.$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&socid=$societe->id",$sortfield,$sortorder,'',0,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&socid=".$_REQUEST["socid"],'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARK_RATES)) print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); print "\n"; $cumul_achat = 0; $cumul_vente = 0; $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); if ($num > 0) { $var=True; while ($i < $num /*&& $i < $conf->liste_limit*/) { $objp = $db->fetch_object($result); if ($objp->marge < 0) { $marginRate = ($objp->buying_price != 0)?-1*(100 * $objp->marge / $objp->buying_price):'' ; $markRate = ($objp->selling_price != 0)?-1*(100 * $objp->marge / $objp->selling_price):'' ; } else { $marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ; $markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ; } $var=!$var; print ""; print '\n"; print ""; print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print ''; print "\n"; $i++; $cumul_achat += $objp->buying_price; $cumul_vente += $objp->selling_price; } } // affichage totaux marges $var=!$var; $totalMargin = $cumul_vente - $cumul_achat; if ($totalMargin < 0) { $marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):''; } else { $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):''; } print ''; print '"; print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print ''; print "\n"; } else { dol_print_error($db); } print "
          '; $invoicestatic->id=$objp->facid; $invoicestatic->ref=$objp->facnumber; print $invoicestatic->getNomUrl(1); print ""; print dol_print_date($db->jdate($objp->datef),'day')."".price($objp->selling_price, null, null, null, null, $rounding)."".price($objp->buying_price, null, null, null, null, $rounding)."".price($objp->marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
          '.$langs->trans('TotalMargin')."".price($cumul_vente, null, null, null, null, $rounding)."".price($cumul_achat, null, null, null, null, $rounding)."".price($totalMargin, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")." 
          "; print '
          '; $db->free($result); } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/margin/tabs/productMargins.php000644 000764 000764 00000027612 12512666460 020761 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/margin/tabs/productMargins.php * \ingroup product margins * \brief Page des marges des factures clients pour un produit */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $langs->load("margins"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); $object = new Product($db); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; /* * View */ $invoicestatic=new Facture($db); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $result = $object->fetch($id, $ref); llxHeader("","",$langs->trans("CardProduct".$object->type)); /* * En mode visu */ if ($result > 0) { $head=product_prepare_head($object, $user); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==1?'service':'product'); dol_fiche_head($head, 'margin', $titre, 0, $picto); print ''; // Reference print ''; print ''; print ''; // Libelle print ''; print ''; // Status (to sell) print ''; // Status (to buy) print ''; // Total Margin print ''; // Margin Rate if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { print ''; } // Mark Rate if (! empty($conf->global->DISPLAY_MARK_RATES)) { print ''; } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'ref','',1,'ref'); print '
          '.$langs->trans("Label").''.$object->libelle.'
          '.$langs->trans("Status").' ('.$langs->trans("Sell").')'; print $object->getLibStatut(2,0); print '
          '.$langs->trans("Status").' ('.$langs->trans("Buy").')'; print $object->getLibStatut(2,1); print '
          '.$langs->trans("TotalMargin").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarginRate").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarkRate").''; print ''; // set by jquery (see below) print '
          "; print ''; $sql = "SELECT s.nom, s.rowid as socid, s.code_client,"; $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; $sql.= " f.datef, f.paye, f.fk_statut as statut,"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= $db->ifsql('f.type =2','sum(d.qty *-1)','sum(d.qty)')." as qty,"; $sql.= $db->ifsql('f.type =2','sum(d.qty * d.buy_price_ht *-1)','sum(d.qty * d.buy_price_ht)')." as buying_price,"; $sql.= $db->ifsql('f.type =2','sum(-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty)))','sum(d.total_ht - (d.buy_price_ht * d.qty))')." as marge" ; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND d.fk_product =".$object->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (! empty($socid)) $sql.= " AND f.fk_soc = $socid"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user"; $sql.= " ORDER BY ".$sortfield." ".$sortorder; // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); dol_syslog('margin:tabs:productMargins.php sql='.$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&id=$object->id",$sortfield,$sortorder,'',0,0,''); $i = 0; print ""; print ''; print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","&id=".$object->id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$object->id,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&id=".$object->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&id=".$object->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Qty"),$_SERVER["PHP_SELF"],"d.qty","","&id=".$object->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&id=".$object->id,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&id=".$object->id,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARK_RATES)) print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&id=".$object->id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&id=".$object->id,'align="right"',$sortfield,$sortorder); print "\n"; $cumul_achat = 0; $cumul_vente = 0; $cumul_qty = 0; $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); if ($num > 0) { $var=True; while ($i < $num /*&& $i < $conf->liste_limit*/) { $objp = $db->fetch_object($result); $var=!$var; if ($objp->marge < 0) { $marginRate = ($objp->buying_price != 0)?-1*(100 * $objp->marge / $objp->buying_price):'' ; $markRate = ($objp->selling_price != 0)?-1*(100 * $objp->marge / $objp->selling_price):'' ; } else { $marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ; $markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ; } print ""; print '\n"; print ''; print "\n"; print ""; print "\n"; print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print ''; print "\n"; $i++; $cumul_achat += $objp->buying_price; $cumul_vente += $objp->selling_price; $cumul_qty += $objp->qty; } } // affichage totaux marges $var=!$var; $totalMargin = $cumul_vente - $cumul_achat; if ($totalMargin < 0) { $marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):''; } else { $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):''; } print ''; print '"; print "\n"; print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print ''; print "\n"; } else { dol_print_error($db); } print "
          '; $invoicestatic->id=$objp->facid; $invoicestatic->ref=$objp->facnumber; print $invoicestatic->getNomUrl(1); print "'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($objp->nom,44).'".$objp->code_client.""; print dol_print_date($db->jdate($objp->datef),'day')."".price($objp->selling_price, null, null, null, null, $rounding)."".price($objp->buying_price, null, null, null, null, $rounding)."".price($objp->qty, null, null, null, null, $rounding)."".price($objp->marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
          '.$langs->trans('TotalMargin')."".price($cumul_vente, null, null, null, null, $rounding)."".price($cumul_achat, null, null, null, null, $rounding)."".price($cumul_qty, null, null, null, null, $rounding)."".price($totalMargin, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")." 
          "; print '
          '; $db->free($result); } } else { dol_print_error(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/margin/index.php000644 000764 000764 00000002250 12512666460 016125 0ustar00000000 000000 * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/margin/index.php * \ingroup product margins * \brief Page d'index du module margin */ require '../main.inc.php'; if ($user->rights->produit->lire) { $page = 'productMargins'; } elseif ($user->rights->societe->lire) { $page = 'customerMargins'; } else { $page = 'agentMargins'; } header('Location: '.dol_buildpath('/margin/'.$page.'.php', 1)); ?> dolibarr-3.5.8/htdocs/margin/lib/000755 000764 000764 00000000000 12512666460 015054 5ustar00000000 000000 dolibarr-3.5.8/htdocs/margin/lib/margins.lib.php000644 000764 000764 00000010655 12512666460 020001 0ustar00000000 000000 * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file /htdocs/margin/lib/margins.lib.php * \ingroup margin * \brief Library for common margin functions */ /** * Define head array for tabs of marges tools setup pages * * @return Array of head */ function marges_admin_prepare_head() { global $langs, $conf; $h = 0; $head = array(); $head[$h][0] = DOL_URL_ROOT."/margin/admin/margin.php"; $head[$h][1] = $langs->trans("Parameters"); $head[$h][2] = 'parameters'; $h++; // Show more tabs from modules // Entries must be declared in modules descriptor with line // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab // $this->tabs = array('entity:-tabname); to remove a tab complete_head_from_modules($conf,$langs,'',$head,$h,'margesadmin'); complete_head_from_modules($conf,$langs,'',$head,$h,'margesadmin','remove'); return $head; } /** * Return array of tabs to used on pages for third parties cards. * * @return array Array of tabs */ function marges_prepare_head() { global $langs, $conf, $user; $langs->load("marges@marges"); $h = 0; $head = array(); if ($user->rights->produit->lire) { $head[$h][0] = DOL_URL_ROOT."/margin/productMargins.php"; $head[$h][1] = $langs->trans("ProductMargins"); $head[$h][2] = 'productMargins'; $h++; } if ($user->rights->societe->lire) { $head[$h][0] = DOL_URL_ROOT."/margin/customerMargins.php"; $head[$h][1] = $langs->trans("CustomerMargins"); $head[$h][2] = 'customerMargins'; $h++; } $head[$h][0] = DOL_URL_ROOT."/margin/agentMargins.php"; $head[$h][1] = $langs->trans("AgentMargins"); $head[$h][2] = 'agentMargins'; $h++; return $head; } /** * Return an array with margins information of a line * * @param float $pvht Selling price without tax * @param float $remise_percent Discount percent on line * @param float $tva_tx Vat rate (not used) * @param float $localtax1_tx Vat rate special 1 (not used) * @param float $localtax2_tx Vat rate special 2 (not used) * @param int $fk_pa Id of buying price (prefer set this to 0 and provide $paht instead. With id, buying price may have change) * @param float $paht Buying price without tax * @return array Array of margin info */ function getMarginInfos($pvht, $remise_percent, $tva_tx, $localtax1_tx, $localtax2_tx, $fk_pa, $paht) { global $db, $conf; $marge_tx_ret=''; $marque_tx_ret=''; if ($fk_pa > 0) { require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; $product = new ProductFournisseur($db); if ($product->fetch_product_fournisseur_price($fk_pa)) { $paht_ret = $product->fourn_unitprice * (1 - $product->fourn_remise_percent / 100); if ($conf->global->MARGIN_TYPE == "2" && $product->fourn_unitcharges > 0) $paht_ret += $product->fourn_unitcharges; } else { $paht_ret = $paht; } } else { $paht_ret = $paht; } // Calculate selling unit price including line discount // We don't use calculate_price, because this function is dedicated to calculation of total with accuracy of total. We need an accuracy of a unit price. // Also we must not apply rounding on non decimal rule defined by option MAIN_ROUNDING_RULE_TOT $pu_ht_remise = $pvht * (1 - ($remise_percent / 100)); $pu_ht_remise = price2num($pu_ht_remise, 'MU'); // calcul marge if ($pu_ht_remise < 0) $marge = -1 * (abs($pu_ht_remise) - $paht_ret); else $marge = $pu_ht_remise - $paht_ret; // calcul taux marge if ($paht_ret != 0) $marge_tx_ret = (100 * $marge) / $paht_ret; // calcul taux marque if ($pu_ht_remise != 0) $marque_tx_ret = (100 * $marge) / $pu_ht_remise; return array($paht_ret, $marge_tx_ret, $marque_tx_ret); } ?>dolibarr-3.5.8/htdocs/margin/customerMargins.php000644 000764 000764 00000027036 12572003576 020210 0ustar00000000 000000 * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/margin/customerMargins.php * \ingroup margin * \brief Page des marges par client */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $langs->load("margins"); // Security check $socid = GETPOST('socid','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); $mesg = ''; $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $startdate=$enddate=''; if (!empty($_POST['startdatemonth'])) $startdate = dol_mktime(0, 0, 0, $_POST['startdatemonth'], $_POST['startdateday'], $_POST['startdateyear']); if (!empty($_POST['enddatemonth'])) $enddate = dol_mktime(23, 59, 59, $_POST['enddatemonth'], $_POST['enddateday'], $_POST['enddateyear']); /* * View */ $companystatic = new Societe($db); $invoicestatic=new Facture($db); $form = new Form($db); llxHeader('',$langs->trans("Margins").' - '.$langs->trans("Clients")); $text=$langs->trans("Margins"); print_fiche_titre($text); // Show tabs $head=marges_prepare_head($user); $titre=$langs->trans("Margins"); $picto='margin'; dol_fiche_head($head, 'customerMargins', $titre, 0, $picto); print '
          '; print ''; $client = false; if ($socid > 0) { $soc = new Societe($db, $socid); $soc->fetch($socid); if ($soc->client) { print ''; print ''; $client = true; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; } } else { print ''; print ''; } $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) { if ($client) { $sortfield="f.datef"; $sortorder="DESC"; } else { $sortfield="s.nom"; $sortorder="ASC"; } } // Start date print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans('ThirdPartyName').''; $form->form_thirdparty($_SERVER['PHP_SELF'].'?socid='.$socid,$socid,'socid','client=1 OR client=3',1,0,1); print '
          '.$langs->trans('ThirdPartyName').''; $form->form_thirdparty($_SERVER['PHP_SELF'],null,'socid','client=1 OR client=3',1,0,1); print '
          '.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')'; $form->select_date($startdate,'startdate','','',1,"sel",1,1); print ''.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')'; $form->select_date($enddate,'enddate','','',1,"sel",1,1); print ''; print ''; print '
          "; print '
          '; print ''; // Total Margin print ''; // Margin Rate if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { print ''; } // Mark Rate if (! empty($conf->global->DISPLAY_MARK_RATES)) { print ''; } print "
          '.$langs->trans("TotalMargin").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarginRate").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarkRate").''; print ''; // set by jquery (see below) print '
          "; print '
          '; $sql = "SELECT"; $sql.= " s.rowid as socid, s.nom, s.code_client, s.client,"; if ($client) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND s.entity = ".$conf->entity; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; if ($client) $sql.= " AND f.fk_soc = ".$socid; if (!empty($startdate)) $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; if (!empty($enddate)) $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; if ($client) $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY s.rowid, s.nom, s.code_client, s.client"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); dol_syslog('margin::customerMargins.php sql='.$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print '
          '; print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',0,0,''); $i = 0; print ""; print ''; if (! empty($client)) { print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$socid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&socid=".$socid,'align="center"',$sortfield,$sortorder); } else print_liste_field_titre($langs->trans("Customer"),$_SERVER["PHP_SELF"],"s.nom","","&socid=".$socid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&socid=".$socid,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&socid=".$socid,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&socid=".$socid,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&socid=".$socid,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARK_RATES)) print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&socid=".$socid,'align="right"',$sortfield,$sortorder); print "\n"; $cumul_achat = 0; $cumul_vente = 0; $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); if ($num > 0) { $var=True; while ($i < $num /*&& $i < $conf->liste_limit*/) { $objp = $db->fetch_object($result); $pa = $objp->buying_price; $pv = $objp->selling_price; $marge = $objp->marge; if ($marge < 0) { $marginRate = ($pa != 0)?-1*(100 * $marge / $pa):'' ; $markRate = ($pv != 0)?-1*(100 * $marge / $pv):'' ; } else { $marginRate = ($pa != 0)?(100 * $marge / $pa):'' ; $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } $var=!$var; print ""; if ($client) { print '\n"; print ""; } else { $companystatic->id=$objp->socid; $companystatic->nom=$objp->nom; $companystatic->client=$objp->client; print "\n"; } print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print "\n"; $i++; $cumul_achat += $objp->buying_price; $cumul_vente += $objp->selling_price; } } // affichage totaux marges $var=!$var; $totalMargin = $cumul_vente - $cumul_achat; if ($totalMargin < 0) { $marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):''; } else { $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):''; } print ''; if ($client) print '"; print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print "\n"; print "
          '; $invoicestatic->id=$objp->facid; $invoicestatic->ref=$objp->facnumber; print $invoicestatic->getNomUrl(1); print ""; print dol_print_date($db->jdate($objp->datef),'day')."".$companystatic->getNomUrl(1,'customer')."".price($pv, null, null, null, null, $rounding)."".price($pa, null, null, null, null, $rounding)."".price($marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."
          '; else print ''; print $langs->trans('TotalMargin')."".price($cumul_vente, null, null, null, null, $rounding)."".price($cumul_achat, null, null, null, null, $rounding)."".price($totalMargin, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."
          "; } else { dol_print_error($db); } $db->free($result); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/margin/productMargins.php000644 000764 000764 00000027732 12572003576 020032 0ustar00000000 000000 * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/margin/productMargins.php * \ingroup margin * \brief Page des marges par produit */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $langs->load("margins"); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); if (! $sortorder) $sortorder="ASC"; if (! $sortfield) { if ($id > 0) { $sortfield="f.datef"; $sortorder="DESC"; } else { $sortfield="p.ref"; $sortorder="ASC"; } } $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $startdate=$enddate=''; if (!empty($_POST['startdatemonth'])) $startdate = dol_mktime(0, 0, 0, $_POST['startdatemonth'], $_POST['startdateday'], $_POST['startdateyear']); if (!empty($_POST['enddatemonth'])) $enddate = dol_mktime(23, 59, 59, $_POST['enddatemonth'], $_POST['enddateday'], $_POST['enddateyear']); /* * View */ $product_static = new Product($db); $invoicestatic=new Facture($db); $form = new Form($db); llxHeader('',$langs->trans("Margins").' - '.$langs->trans("Products")); $text=$langs->trans("Margins"); print_fiche_titre($text); // Show tabs $head=marges_prepare_head($user); $titre=$langs->trans("Margins"); $picto='margin'; dol_fiche_head($head, 'productMargins', $titre, 0, $picto); print '
          '; print ''; if ($id > 0) { print ''; print ''; print ''; print ''; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; } else { print ''; print ''; } // Start date print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans('ChooseProduct/Service').''; print $form->select_produits($id,'id','',20,0,1,2,'',1); print '
          '.$langs->trans('AllProducts').'
          '.$langs->trans('ChooseProduct/Service').''; print $form->select_produits('','id','',20,0,1,2,'',1); print '
          '.$langs->trans('StartDate').' ('.$langs->trans("DateValidation").')'; $form->select_date($startdate,'startdate','','',1,"sel",1,1); print ''.$langs->trans('EndDate').' ('.$langs->trans("DateValidation").')'; $form->select_date($enddate,'enddate','','',1,"sel",1,1); print ''; print ''; print '
          "; print '
          '; print ''; // Total Margin print ''; // Margin Rate if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { print ''; } // Mark Rate if (! empty($conf->global->DISPLAY_MARK_RATES)) { print ''; } print "
          '.$langs->trans("TotalMargin").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarginRate").''; print ''; // set by jquery (see below) print '
          '.$langs->trans("MarkRate").''; print ''; // set by jquery (see below) print '
          "; print '
          '; $sql = "SELECT p.label, p.rowid, p.fk_product_type, p.ref,"; if ($id > 0) $sql.= " d.fk_product,"; if ($id > 0) $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht, f.datef, f.paye, f.fk_statut as statut,"; $sql.= " sum(d.total_ht) as selling_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','d.qty * d.buy_price_ht * -1','d.qty * d.buy_price_ht').") as buying_price,"; $sql.= " sum(".$db->ifsql('d.total_ht < 0','-1 * (abs(d.total_ht) - (d.buy_price_ht * d.qty))','d.total_ht - (d.buy_price_ht * d.qty)').") as marge"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " WHERE f.entity = ".$conf->entity; $sql.= " AND f.fk_soc = s.rowid"; $sql.= " AND d.fk_product = p.rowid"; $sql.= " AND f.fk_statut > 0"; $sql.= " AND d.fk_facture = f.rowid"; if ($id > 0) $sql.= " AND d.fk_product =".$id; if (!empty($startdate)) $sql.= " AND f.datef >= '".$db->idate($startdate)."'"; if (!empty($enddate)) $sql.= " AND f.datef <= '".$db->idate($enddate)."'"; $sql .= " AND d.buy_price_ht IS NOT NULL"; if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; if ($id > 0) $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref, d.fk_product, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut"; else $sql.= " GROUP BY p.label, p.rowid, p.fk_product_type, p.ref"; $sql.=$db->order($sortfield,$sortorder); // TODO: calculate total to display then restore pagination //$sql.= $db->plimit($conf->liste_limit +1, $offset); dol_syslog('margin::productMargins.php sql='.$sql,LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); print '
          '; print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&id=".$id,$sortfield,$sortorder,'',0,0,''); $i = 0; print ""; print ''; if ($id > 0) { print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&id=".$id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&id=".$id,'align="center"',$sortfield,$sortorder); } else print_liste_field_titre($langs->trans("ProductService"),$_SERVER["PHP_SELF"],"p.ref","","&id=".$id,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&id=".$id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&id=".$id,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&id=".$id,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&id=".$id,'align="right"',$sortfield,$sortorder); if (! empty($conf->global->DISPLAY_MARK_RATES)) print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&id=".$id,'align="right"',$sortfield,$sortorder); print "\n"; $cumul_achat = 0; $cumul_vente = 0; $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); if ($num > 0) { $var=True; while ($i < $num /*&& $i < $conf->liste_limit*/) { $objp = $db->fetch_object($result); $pa = $objp->buying_price; $pv = $objp->selling_price; $marge = $objp->marge; if ($marge < 0) { $marginRate = ($pa != 0)?-1*(100 * $marge / $pa):'' ; $markRate = ($pv != 0)?-1*(100 * $marge / $pv):'' ; } else { $marginRate = ($pa != 0)?(100 * $marge / $pa):'' ; $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } $var=!$var; print ""; if ($id > 0) { print '\n"; print ""; } else { print '\n"; //print "\n"; } print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print "\n"; $i++; $cumul_achat += $objp->buying_price; $cumul_vente += $objp->selling_price; } } // affichage totaux marges $var=!$var; $totalMargin = $cumul_vente - $cumul_achat; if ($totalMargin < 0) { $marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):''; } else { $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; $markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):''; } print ''; if ($id > 0) print '"; print "\n"; print "\n"; print "\n"; if (! empty($conf->global->DISPLAY_MARGIN_RATES)) print "\n"; if (! empty($conf->global->DISPLAY_MARK_RATES)) print "\n"; print "\n"; print "
          '; $invoicestatic->id=$objp->facid; $invoicestatic->ref=$objp->facnumber; print $invoicestatic->getNomUrl(1); print ""; print dol_print_date($db->jdate($objp->datef),'day')."'; $product_static->type=$objp->fk_product_type; $product_static->id=$objp->rowid; $product_static->ref=$objp->ref; $product_static->libelle=$objp->label; $text=$product_static->getNomUrl(1); print $text.= ' - '.$objp->label; print "".$product_static->getNomUrl(1)."".price($pv, null, null, null, null, $rounding)."".price($pa, null, null, null, null, $rounding)."".price($marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."
          '; else print ''; print $langs->trans('TotalMargin')."".price($cumul_vente, null, null, null, null, $rounding)."".price($cumul_achat, null, null, null, null, $rounding)."".price($totalMargin, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."
          "; } else { dol_print_error($db); } $db->free($result); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/000755 000764 000764 00000000000 12512666460 014007 5ustar00000000 000000 dolibarr-3.5.8/htdocs/user/group/000755 000764 000764 00000000000 12512666460 015143 5ustar00000000 000000 dolibarr-3.5.8/htdocs/user/group/perms.php000644 000764 000764 00000025336 12512666460 017013 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/group/perms.php * \brief Onglet user et permissions de la fiche utilisateur */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $langs->load("users"); $langs->load("admin"); $id=GETPOST('id','int'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $module=GETPOST('module', 'alpha'); $rights=GETPOST('rights', 'int'); // Defini si peux lire les permissions $canreadperms=($user->admin || $user->rights->user->user->lire); // Defini si peux modifier les permissions $caneditperms=($user->admin || $user->rights->user->user->creer); // Advanced permissions $advancedpermsactive=false; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $advancedpermsactive=true; $canreadperms=($user->admin || ($user->rights->user->group_advance->read && $user->rights->user->group_advance->readperms)); $caneditperms=($user->admin || $user->rights->user->group_advance->write); } if (! $canreadperms) accessforbidden(); /** * Actions */ if ($action == 'addrights' && $caneditperms) { $editgroup = new Usergroup($db); $result=$editgroup->fetch($id); if ($result > 0) $editgroup->addrights($rights, $module); } if ($action == 'delrights' && $caneditperms) { $editgroup = new Usergroup($db); $result=$editgroup->fetch($id); if ($result > 0) $editgroup->delrights($rights, $module); } /** * View */ $form = new Form($db); llxHeader('',$langs->trans("Permissions")); if ($id) { $fgroup = new Usergroup($db); $fgroup->fetch($id); $fgroup->getrights(); /* * Affichage onglets */ $head = group_prepare_head($fgroup); $title = $langs->trans("Group"); dol_fiche_head($head, 'rights', $title, 0, 'group'); // Charge les modules soumis a permissions $modules = array(); $modulesdir = dolGetModulesDirs(); $db->begin(); foreach ($modulesdir as $dir) { // Load modules attributes in arrays (name, numero, orders) from dir directory //print $dir."\n
          "; $handle=@opendir(dol_osencode($dir)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { include_once $dir."/".$file; $objMod = new $modName($db); // Load all lang files of module if (isset($objMod->langfiles) && is_array($objMod->langfiles)) { foreach($objMod->langfiles as $domain) { $langs->load($domain); } } // Load all permissions if ($objMod->rights_class) { $entity=((! empty($conf->multicompany->enabled) && ! empty($fgroup->entity)) ? $fgroup->entity : null); $ret=$objMod->insert_permissions(0, $entity); $modules[$objMod->rights_class]=$objMod; } } } } } } $db->commit(); // Lecture des droits groupes $permsgroup = array(); $sql = "SELECT r.id, r.libelle, r.module "; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= ", ".MAIN_DB_PREFIX."usergroup_rights as ugr"; $sql.= " WHERE ugr.fk_id = r.id"; if(! empty($conf->multicompany->enabled)) { if (empty($conf->multicompany->transverse_mode)) { $sql.= " AND r.entity = ".$fgroup->entity; } else { $sql.= " AND r.entity IN (0,1)"; } } else { $sql.= " AND r.entity IN (0,".$conf->entity.")"; } $sql.= " AND ugr.fk_usergroup = ".$fgroup->id; $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); array_push($permsgroup,$obj->id); $i++; } $db->free($result); } else { dol_print_error($db); } /* * Ecran ajout/suppression permission */ print ''; // Ref print ''; print ''; print ''; // Nom print ''; print '\n"; // Note print ''; print ''; print "\n"; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($fgroup,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Name").''.$fgroup->nom.''; if (! $fgroup->entity) { print img_picto($langs->trans("GlobalGroup"),'redstar'); } print "
          '.$langs->trans("Note").''.dol_htmlentitiesbr($fgroup->note).'

          '; if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivatedModules")); print ''; print ''; print ''; if ($caneditperms) print ''; print ''; print ''; print ''; $sql = "SELECT r.id, r.libelle, r.module"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" if(! empty($conf->multicompany->enabled)) { if (empty($conf->multicompany->transverse_mode)) { $sql.= " AND r.entity = ".$fgroup->entity; } else { $sql.= " AND r.entity IN (0,1)"; } } else { $sql.= " AND r.entity = ".$conf->entity; } if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is disable $sql.= " ORDER BY r.module, r.id"; $result=$db->query($sql); if ($result) { $i = 0; $var = true; $oldmod = ''; $num = $db->num_rows($result); while ($i < $num) { $obj = $db->fetch_object($result); // Si la ligne correspond a un module qui n'existe plus (absent de includes/module), on l'ignore if (empty($modules[$obj->module])) { $i++; continue; } if ($oldmod <> $obj->module) { $oldmod = $obj->module; $var = !$var; // Rupture detectee, on recupere objMod $objMod = $modules[$obj->module]; $picto=($objMod->picto?$objMod->picto:'generic'); if ($caneditperms) { print ''; print ''; print ''; print ''; print ''; } } print ''; // Module print ''; if (in_array($obj->id, $permsgroup)) { // Own permission by group if ($caneditperms) { print ''; } print ''; } else { // Do not own permission if ($caneditperms) { print ''; } print ''; } $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$obj->libelle)); print ''; print ''; $i++; } } print '
          '.$langs->trans("Module").'  '.$langs->trans("Permissions").'
          '.img_object('',$picto).' '.$objMod->getName(); print ' '; print ''.$langs->trans("All").""; print '/'; print ''.$langs->trans("None").""; print ' 
          '.img_object('',$picto).' '.$objMod->getName().''.img_edit_remove($langs->trans("Remove")).''; print img_picto($langs->trans("Active"),'tick'); print ''.img_edit_add($langs->trans("Add")).' '.$perm_libelle. '
          '; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/user/group/ldap.php000644 000764 000764 00000012471 12512666460 016601 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/group/ldap.php * \ingroup ldap * \brief Page fiche LDAP groupe */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("companies"); $langs->load("ldap"); $langs->load("users"); $canreadperms=true; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreadperms=($user->admin || $user->rights->user->group_advance->read); } $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha'); $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $fgroup = new Usergroup($db); $fgroup->fetch($id); $fgroup->getrights(); /* * Actions */ if ($action == 'dolibarr2ldap') { $message=""; $db->begin(); $ldap=new Ldap(); $result=$ldap->connect_bind(); $info=$fgroup->_load_ldap_info(); $dn=$fgroup->_load_ldap_dn($info); $olddn=$dn; // We can say that old dn = dn as we force synchro $result=$ldap->update($dn,$info,$user,$olddn); if ($result >= 0) { $message.='
          '.$langs->trans("GroupSynchronized").'
          '; $db->commit(); } else { $message.='
          '.$ldap->error.'
          '; $db->rollback(); } } /* * View */ llxHeader(); $form = new Form($db); $head = group_prepare_head($fgroup); dol_fiche_head($head, 'ldap', $langs->trans("Group"), 0, 'group'); print ''; // Ref print ''; print ''; print ''; // Name print ''; print '\n"; // Note print ''; print ''; print "\n"; $langs->load("admin"); // LDAP DN print '\n"; // LDAP Cle print '\n"; // LDAP Server print '\n"; print '\n"; print '\n"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($fgroup,'id','',$canreadperms); print '
          '.$langs->trans("Name").''.$fgroup->nom; if (!$fgroup->entity) { print img_picto($langs->trans("GlobalGroup"),'redstar'); } print "
          '.$langs->trans("Note").''.nl2br($fgroup->note).' 
          LDAP '.$langs->trans("LDAPGroupDn").''.$conf->global->LDAP_GROUP_DN."
          LDAP '.$langs->trans("LDAPNamingAttribute").''.$conf->global->LDAP_KEY_GROUPS."
          LDAP '.$langs->trans("LDAPPrimaryServer").''.$conf->global->LDAP_SERVER_HOST."
          LDAP '.$langs->trans("LDAPSecondaryServer").''.$conf->global->LDAP_SERVER_HOST_SLAVE."
          LDAP '.$langs->trans("LDAPServerPort").''.$conf->global->LDAP_SERVER_PORT."
          \n"; print ''; dol_htmloutput_mesg($message); /* * Barre d'actions */ print '
          '; if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') { print ''.$langs->trans("ForceSynchronize").''; } print "
          \n"; if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') print "
          \n"; // Affichage attributs LDAP print_titre($langs->trans("LDAPInformationsForThisGroup")); print ''; print ''; print ''; print ''; print ''; // Lecture LDAP $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$fgroup->_load_ldap_info(); $dn=$fgroup->_load_ldap_dn($info,1); $search = "(".$fgroup->_load_ldap_dn($info,2).")"; $records = $ldap->getAttribute($dn,$search); //var_dump($records); // Affichage arbre if (count($records) && $records != false && (! isset($records['count']) || $records['count'] > 0)) { if (! is_array($records)) { print ''; } else { $result=show_ldap_content($records,0,$records['count'],true); } } else { print ''; } $ldap->unbind(); $ldap->close(); } else { dol_print_error('',$ldap->error); } print '
          '.$langs->trans("LDAPAttributes").''.$langs->trans("Value").'
          '.$langs->trans("ErrorFailedToReadLDAP").'
          '.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')
          '; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/group/index.php000644 000764 000764 00000010630 12512666460 016763 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Herve Prot * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/group/index.php * \ingroup core * \brief Page of user groups */ require '../../main.inc.php'; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { if (! $user->rights->user->group_advance->read && ! $user->admin) accessforbidden(); } $langs->load("users"); $sall=GETPOST('sall'); $search_group=GETPOST('search_group'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield="g.nom"; if (! $sortorder) $sortorder="ASC"; /* * View */ llxHeader(); print_fiche_titre($langs->trans("ListOfGroups")); $sql = "SELECT g.rowid, g.nom, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_usergroup = g.rowid"; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } else { $sql.= " WHERE g.entity IN (0,".$conf->entity.")"; } if (! empty($search_group)) { $sql .= " AND (g.nom LIKE '%".$db->escape($search_group)."%' OR g.note LIKE '%".$db->escape($search_group)."%')"; } if ($sall) $sql.= " AND (g.nom LIKE '%".$db->escape($sall)."%' OR g.note LIKE '%".$db->escape($sall)."%')"; $sql.= " GROUP BY g.rowid, g.nom, g.entity, g.datec"; $sql.= $db->order($sortfield,$sortorder); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param="&search_group=".urlencode($search_group)."&sall=".urlencode($sall); print ''; print ''; print_liste_field_titre($langs->trans("Group"),$_SERVER["PHP_SELF"],"g.nom",$param,"","",$sortfield,$sortorder); //multicompany if(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1) { print_liste_field_titre($langs->trans("Entity"),$_SERVER["PHP_SELF"],"g.entity",$param,"",'align="center"',$sortfield,$sortorder); } print_liste_field_titre($langs->trans("NbOfUsers"),$_SERVER["PHP_SELF"],"g.nb",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"g.datec",$param,"",'align="right"',$sortfield,$sortorder); print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print '"; //multicompany if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1) { $mc->getInfo($obj->entity); print ''; } print ''; print ''; print "\n"; $i++; } print "
          '.img_object($langs->trans("ShowGroup"),"group").' '.$obj->nom.''; if (! $obj->entity) { print img_picto($langs->trans("GlobalGroup"),'redstar'); } print "'.$mc->label.''.$obj->nb.''.dol_print_date($db->jdate($obj->datec),"dayhour").'
          "; $db->free(); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/group/fiche.php000644 000764 000764 00000042663 12512666460 016745 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Herve Prot * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/group/fiche.php * \brief Onglet groupes utilisateurs */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; if(! empty($conf->multicompany->enabled)) dol_include_once('/multicompany/class/actions_multicompany.class.php'); // Defini si peux lire/modifier utilisateurs et permisssions $canreadperms=($user->admin || $user->rights->user->user->lire); $caneditperms=($user->admin || $user->rights->user->user->creer); $candisableperms=($user->admin || $user->rights->user->user->supprimer); // Advanced permissions if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreadperms=($user->admin || $user->rights->user->group_advance->read); $caneditperms=($user->admin || $user->rights->user->group_advance->write); $candisableperms=($user->admin || $user->rights->user->group_advance->delete); } $langs->load("users"); $langs->load("other"); $id=GETPOST('id', 'int'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $userid=GETPOST('user', 'int'); $message=''; // Security check $result = restrictedArea($user, 'user', $id, 'usergroup&usergroup', 'user'); if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->multicompany->transverse_mode) { accessforbidden(); } $object = new Usergroup($db); /** * Action remove group */ if ($action == 'confirm_delete' && $confirm == "yes") { if ($caneditperms) { $object->fetch($id); $object->delete(); header("Location: index.php"); exit; } else { $langs->load("errors"); $message = '
          '.$langs->trans('ErrorForbidden').'
          '; } } /** * Action add group */ if ($action == 'add') { if ($caneditperms) { if (! $_POST["nom"]) { $message='
          '.$langs->trans("NameNotDefined").'
          '; $action="create"; // Go back to create page } if (! $message) { $object->nom = trim($_POST["nom"]); $object->note = trim($_POST["note"]); if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $object->entity = 0; else $object->entity = $_POST["entity"]; $db->begin(); $id = $object->create(); if ($id > 0) { $db->commit(); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $db->rollback(); $langs->load("errors"); $message='
          '.$langs->trans("ErrorGroupAlreadyExists",$object->nom).'
          '; $action="create"; // Go back to create page } } } else { $langs->load("errors"); $message = '
          '.$langs->trans('ErrorForbidden').'
          '; } } // Add/Remove user into group if ($action == 'adduser' || $action =='removeuser') { if ($caneditperms) { if ($userid) { $object->fetch($id); $object->oldcopy=dol_clone($object); $edituser = new User($db); $edituser->fetch($userid); if ($action == 'adduser') $result=$edituser->SetInGroup($object->id,(! empty($conf->multicompany->transverse_mode)?GETPOST('entity','int'):$object->entity)); if ($action == 'removeuser') $result=$edituser->RemoveFromGroup($object->id,(! empty($conf->multicompany->transverse_mode)?GETPOST('entity','int'):$object->entity)); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $message.=$edituser->error; } } } else { $langs->load("errors"); $message = '
          '.$langs->trans('ErrorForbidden').'
          '; } } if ($action == 'update') { if ($caneditperms) { $db->begin(); $object->fetch($id); $object->oldcopy=dol_clone($object); $object->nom = trim($_POST["group"]); $object->note = dol_htmlcleanlastbr($_POST["note"]); if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $object->entity = 0; else $object->entity = $_POST["entity"]; $ret=$object->update(); if ($ret >= 0 && ! count($object->errors)) { $message.='
          '.$langs->trans("GroupModified").'
          '; $db->commit(); } else { $message.='
          '.$object->error.'
          '; $db->rollback(); } } else { $langs->load("errors"); $message = '
          '.$langs->trans('ErrorForbidden').'
          '; } } /* * View */ llxHeader('',$langs->trans("GroupCard")); $form = new Form($db); $fuserstatic = new User($db); if ($action == 'create') { print_fiche_titre($langs->trans("NewGroup")); if ($message) { print $message."
          "; } print dol_set_focus('#nom'); print '
          '; print ''; print ''; print ''; print "".''; print ''; // Multicompany if (! empty($conf->multicompany->enabled)) { if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''; print "\n"; } else { print ''; } } print "".'\n"; print "
          '.$langs->trans("Name").'
          '.$langs->trans("Entity").'".$mc->select_entities($conf->entity); print "
          '.$langs->trans("Note").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note','','',240,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_8,90); $doleditor->Create(); print "
          \n"; print '

          '; print "
          "; } /* ************************************************************************** */ /* */ /* Visu et edition */ /* */ /* ************************************************************************** */ else { if ($id) { $object->fetch($id); /* * Affichage onglets */ $head = group_prepare_head($object); $title = $langs->trans("Group"); dol_fiche_head($head, 'group', $title, 0, 'group'); /* * Confirmation suppression */ if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("DeleteAGroup"),$langs->trans("ConfirmDeleteGroup",$object->name),"confirm_delete", '',0,1); } /* * Fiche en mode visu */ if ($action != 'edit') { print ''; // Ref print ''; print ''; print ''; // Name print ''; print '\n"; // Multicompany if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { $mc->getInfo($object->entity); print "".''; print '\n"; } // Note print ''; print ''; print "\n"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Name").''.$object->name; if (empty($object->entity)) { print img_picto($langs->trans("GlobalGroup"),'redstar'); } print "
          '.$langs->trans("Entity").''.$mc->label; print "
          '.$langs->trans("Note").''.dol_htmlentitiesbr($object->note).' 
          \n"; print ''; /* * Barre d'actions */ print '
          '; if ($caneditperms) { print ''.$langs->trans("Modify").''; } if ($candisableperms) { print ''.$langs->trans("DeleteGroup").''; } print "
          \n"; print "
          \n"; dol_htmloutput_mesg($message); /* * Liste des utilisateurs dans le groupe */ print_fiche_titre($langs->trans("ListOfUsersInGroup"),'',''); // On selectionne les users qui ne sont pas deja dans le groupe $exclude = array(); if (! empty($object->members)) { if (! (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) { foreach($object->members as $useringroup) { $exclude[]=$useringroup->id; } } } if ($caneditperms) { print '
          '."\n"; print ''; print ''; print ''."\n"; print ''."\n"; print ''; print "'."\n"; print '
          '.$langs->trans("NonAffectedUsers").''; print $form->select_dolusers('','user',1,$exclude,0,'','',$object->entity); print '   '; // Multicompany if (! empty($conf->multicompany->enabled)) { if ($conf->entity == 1 && $conf->multicompany->transverse_mode) { print ''.$langs->trans("Entity").'".$mc->select_entities($conf->entity); } else { print ''; } } else { print ''; } print ''; print '
          '."\n"; print '
          '; } /* * Group members */ print ''; print ''; print ''; print ''; print ''; if (! empty($conf->multicompany->enabled) && $conf->entity == 1) { print ''; } print ''; print ''; print "\n"; if (! empty($object->members)) { $var=True; foreach($object->members as $useringroup) { $var=!$var; print ""; print ''; print ''; print ''; if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''; } print ''; print '\n"; } } else { print ''; } print "
          '.$langs->trans("Login").''.$langs->trans("Lastname").''.$langs->trans("Firstname").''.$langs->trans("Entity").''.$langs->trans("Status").' 
          '; print ''.img_object($langs->trans("ShowUser"),"user").' '.$useringroup->login.''; if ($useringroup->admin && ! $useringroup->entity) print img_picto($langs->trans("SuperAdministrator"),'redstar'); else if ($useringroup->admin) print img_picto($langs->trans("Administrator"),'star'); print ''.$useringroup->lastname.''.$useringroup->firstname.''; if (! empty($useringroup->usergroup_entity)) { $nb=0; foreach($useringroup->usergroup_entity as $group_entity) { $mc->getInfo($group_entity); print ($nb > 0 ? ', ' : '').$mc->label; print ''; print img_delete($langs->trans("RemoveFromGroup")); print ''; $nb++; } } print ''.$useringroup->getLibStatut(3).''; if (! empty($user->admin) && empty($conf->multicompany->enabled)) { print ''; print img_delete($langs->trans("RemoveFromGroup")); print ''; } else { print "-"; } print "
          '.$langs->trans("None").'
          "; print "
          "; } /* * Fiche en mode edition */ if ($action == 'edit' && $caneditperms) { print '
          '; print ''; print ''; print ''; print ''; print '\n"; // Multicompany if (! empty($conf->multicompany->enabled)) { if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''; print "\n"; } else { print ''; } } print ''; print ''; print "\n"; print "
          '.$langs->trans("Name").''; print "
          '.$langs->trans("Entity").'".$mc->select_entities($object->entity); print "
          '.$langs->trans("Note").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note',$object->note,'',240,'dolibarr_notes','',true,false,$conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_8,90); $doleditor->Create(); print '
          \n"; print '

          '; print '
          '; print ''; } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/passwordforgotten.php000644 000764 000764 00000021036 12512666460 020314 0ustar00000000 000000 * Copyright (C) 2008-2012 Regis Houssin * Copyright (C) 2008-2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/passwordforgotten.php * \brief Page to ask a new password */ define("NOLOGIN",1); // This means this output page does not require to be logged. require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; if (! empty($conf->ldap->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; $langs->load("errors"); $langs->load("users"); $langs->load("companies"); $langs->load("ldap"); $langs->load("other"); // Security check if (! empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) { header("Location: ".DOL_URL_ROOT.'/'); exit; } $action=GETPOST('action', 'alpha'); $mode=$dolibarr_main_authentication; if (! $mode) $mode='http'; $username = GETPOST('username'); $passwordmd5 = GETPOST('passwordmd5'); $conf->entity = (GETPOST('entity') ? GETPOST('entity') : 1); // Instantiate hooks of thirdparty module only if not already define $hookmanager->initHooks(array('passwordforgottenpage')); if (GETPOST('dol_hide_leftmenu') || ! empty($_SESSION['dol_hide_leftmenu'])) $conf->dol_hide_leftmenu=1; if (GETPOST('dol_hide_topmenu') || ! empty($_SESSION['dol_hide_topmenu'])) $conf->dol_hide_topmenu=1; if (GETPOST('dol_optimize_smallscreen') || ! empty($_SESSION['dol_optimize_smallscreen'])) $conf->dol_optimize_smallscreen=1; if (GETPOST('dol_no_mouse_hover') || ! empty($_SESSION['dol_no_mouse_hover'])) $conf->dol_no_mouse_hover=1; if (GETPOST('dol_use_jmobile') || ! empty($_SESSION['dol_use_jmobile'])) $conf->dol_use_jmobile=1; /** * Actions */ // Validate new password if ($action == 'validatenewpassword' && $username && $passwordmd5) { $edituser = new User($db); $result=$edituser->fetch('',$_GET["username"]); if ($result < 0) { $message = '
          '.$langs->trans("ErrorLoginDoesNotExists",$username).'
          '; } else { if (dol_hash($edituser->pass_temp) == $passwordmd5) { $newpassword=$edituser->setPassword($user,$edituser->pass_temp,0); dol_syslog("passwordforgotten.php new password for user->id=".$edituser->id." validated in database"); header("Location: ".DOL_URL_ROOT.'/'); exit; } else { $langs->load("errors"); $message = '
          '.$langs->trans("ErrorFailedToValidatePasswordReset").'
          '; } } } // Action modif mot de passe if ($action == 'buildnewpassword' && $username) { $sessionkey = 'dol_antispam_value'; $ok=(array_key_exists($sessionkey, $_SESSION) === TRUE && (strtolower($_SESSION[$sessionkey]) == strtolower($_POST['code']))); // Verify code if (! $ok) { $message = '
          '.$langs->trans("ErrorBadValueForCode").'
          '; } else { $edituser = new User($db); $result=$edituser->fetch('',$username,'',1); if ($result <= 0 && $edituser->error == 'USERNOTFOUND') { $message = '
          '.$langs->trans("ErrorLoginDoesNotExists",$username).'
          '; $username=''; } else { if (! $edituser->email) { $message = '
          '.$langs->trans("ErrorLoginHasNoEmail").'
          '; } else { $newpassword=$edituser->setPassword($user,'',1); if ($newpassword < 0) { // Failed $message = '
          '.$langs->trans("ErrorFailedToChangePassword").'
          '; } else { // Success if ($edituser->send_password($user,$newpassword,1) > 0) { $message = '
          '.$langs->trans("PasswordChangeRequestSent",$edituser->login,$edituser->email).'
          '; //$message.=$newpassword; $username=''; } else { //$message = '
          '.$langs->trans("PasswordChangedTo",$newpassword).'
          '; $message.= '
          '.$edituser->error.'
          '; } } } } } } /** * View */ $php_self = $_SERVER['PHP_SELF']; $php_self.= $_SERVER["QUERY_STRING"]?'?'.$_SERVER["QUERY_STRING"]:''; $dol_url_root = DOL_URL_ROOT; // Title $title='Dolibarr '.DOL_VERSION; if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$conf->global->MAIN_APPLICATION_TITLE; // Select templates if (file_exists(DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/tpl/passwordforgotten.tpl.php")) { $template_dir = DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/tpl/"; } else { $template_dir = DOL_DOCUMENT_ROOT."/core/tpl/"; } // Note: $conf->css looks like '/theme/eldy/style.css.php' $conf->css = "/theme/".(GETPOST('theme')?GETPOST('theme','alpha'):$conf->theme)."/style.css.php"; //$themepath=dol_buildpath((empty($conf->global->MAIN_FORCETHEMEDIR)?'':$conf->global->MAIN_FORCETHEMEDIR).$conf->css,1); $themepath=dol_buildpath($conf->css,1); if (! empty($conf->modules_parts['theme'])) // This slow down { foreach($conf->modules_parts['theme'] as $reldir) { if (file_exists(dol_buildpath($reldir.$conf->css, 0))) { $themepath=dol_buildpath($reldir.$conf->css, 1); break; } } } $conf_css = $themepath."?lang=".$langs->defaultlang; $jquerytheme = 'smoothness'; if (! empty($conf->global->MAIN_USE_JQUERY_THEME)) $jquerytheme = $conf->global->MAIN_USE_JQUERY_THEME; if (file_exists(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/login_background.png')) { $login_background = DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/login_background.png'; } else { $login_background = DOL_URL_ROOT.'/theme/login_background.png'; } if (! $username) $focus_element = 'username'; else $focus_element = 'password'; // Send password button enabled ? $disabled='disabled'; if (preg_match('/dolibarr/i',$mode)) $disabled=''; if (! empty($conf->global->MAIN_SECURITY_ENABLE_SENDPASSWORD)) $disabled=''; // To force button enabled // Show logo (search in order: small company logo, large company logo, theme logo, common logo) $width=0; $rowspan=2; $urllogo=DOL_URL_ROOT.'/theme/login_logo.png'; if (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode('thumbs/'.$mysoc->logo_small); } elseif (! empty($mysoc->logo_small) && is_readable($conf->mycompany->dir_output.'/logos/'.$mysoc->logo)) { $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=companylogo&file='.urlencode($mysoc->logo); $width=128; } elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png')) { $urllogo=DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/dolibarr_logo.png'; } elseif (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png')) { $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; } // Security graphical code if (function_exists("imagecreatefrompng") && ! $disabled) { $captcha = 1; $captcha_refresh = img_picto($langs->trans("Refresh"),'refresh','id="captcha_refresh_img"'); } // Execute hook getPasswordForgottenPageOptions // Should be an array with differents options in $hookmanager->resArray $parameters=array('entity' => GETPOST('entity','int')); $hookmanager->executeHooks('getPasswordForgottenPageOptions',$parameters); // Note that $action and $object may have been modified by some hooks include $template_dir.'passwordforgotten.tpl.php'; // To use native PHP ?> dolibarr-3.5.8/htdocs/user/admin/000755 000764 000764 00000000000 12512666460 015077 5ustar00000000 000000 dolibarr-3.5.8/htdocs/user/admin/user_extrafields.php000644 000764 000764 00000012134 12512666460 021161 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/adherents/admin/adherent_extrafields.php * \ingroup member * \brief Page to setup extra fields of members */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("users"); $langs->load("admin"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='user'; //Must be the $table_element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ $textobject=$langs->transnoentitiesnoconv("Users"); $help_url='EN:Module_Users|FR:Module_Utilisateurs|ES:Módulo_Usuarios'; llxHeader('',$langs->trans("UsersSetup"),$help_url); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("UsersSetup"),$linkback,'setup'); $head = user_admin_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("User"), 0, 'user'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/logout.php000644 000764 000764 00000007171 12512666460 016037 0ustar00000000 000000 * Copyright (C) 2003 Xavier Dutoit * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/logout.php * \brief Page called to disconnect a user */ //if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Uncomment creates pb to relogon after a disconnect if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); // We need company to get correct logo onto home page if (! defined('EVEN_IF_ONLY_LOGIN_ALLOWED')) define('EVEN_IF_ONLY_LOGIN_ALLOWED','1'); require_once '../main.inc.php'; // This can happen only with a bookmark or forged url call. if (!empty($_SESSION["dol_authmode"]) && ($_SESSION["dol_authmode"] == 'forceuser' || $_SESSION["dol_authmode"] == 'http')) { die("Disconnection does not work when connection was made in mode ".$_SESSION["dol_authmode"]); } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('USER_LOGOUT',$user,$user,$langs,$conf,$conf->entity); if ($result < 0) { $error++; } // Fin appel triggers // Define url to go after disconnect $urlfrom=empty($_SESSION["urlfrom"])?'':$_SESSION["urlfrom"]; // Destroy some cookies // TODO external module if (! empty($conf->phenix->enabled) && ! empty($conf->phenix->cookie)) { setcookie($conf->phenix->cookie, '', 1, "/"); } // Define url to go $url=DOL_URL_ROOT."/index.php"; // By default go to login page if ($urlfrom) $url=DOL_URL_ROOT.$urlfrom; if (! empty($conf->global->MAIN_LOGOUT_GOTO_URL)) $url=$conf->global->MAIN_LOGOUT_GOTO_URL; if (GETPOST('dol_hide_topmenu')) $url.=(preg_match('/\?/',$url)?'&':'?').'dol_hide_topmenu=1'; if (GETPOST('dol_hide_leftmenu')) $url.=(preg_match('/\?/',$url)?'&':'?').'dol_hide_leftmenu=1'; if (GETPOST('dol_optimize_smallscreen')) $url.=(preg_match('/\?/',$url)?'&':'?').'dol_optimize_smallscreen=1'; if (GETPOST('dol_no_mouse_hover')) $url.=(preg_match('/\?/',$url)?'&':'?').'dol_no_mouse_hover=1'; if (GETPOST('dol_use_jmobile')) $url.=(preg_match('/\?/',$url)?'&':'?').'dol_use_jmobile=1'; // Destroy session $prefix=dol_getprefix(); $sessionname='DOLSESSID_'.$prefix; $sessiontimeout='DOLSESSTIMEOUT_'.$prefix; if (! empty($_COOKIE[$sessiontimeout])) ini_set('session.gc_maxlifetime',$_COOKIE[$sessiontimeout]); session_name($sessionname); session_destroy(); dol_syslog("End of session ".$sessionname); // Not sure this is required unset($_SESSION['dol_login']); unset($_SESSION['dol_entity']); if (GETPOST('noredirect')) return; header("Location: ".$url); // Default behaviour is redirect to index.php page ?> dolibarr-3.5.8/htdocs/user/perms.php000644 000764 000764 00000034153 12512666460 015654 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/perms.php * \brief Onglet user et permissions de la fiche utilisateur */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("users"); $langs->load("admin"); $id=GETPOST('id', 'int'); $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $module=GETPOST('module', 'alpha'); $rights=GETPOST('rights', 'int'); $entity=(GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity); if (! isset($id) || empty($id)) accessforbidden(); // Defini si peux lire les permissions $canreaduser=($user->admin || $user->rights->user->user->lire); // Defini si peux modifier les autres utilisateurs et leurs permisssions $caneditperms=($user->admin || $user->rights->user->user->creer); // Advanced permissions if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreaduser=($user->admin || ($user->rights->user->user->lire && $user->rights->user->user_advance->readperms)); $caneditselfperms=($user->id == $id && $user->rights->user->self_advance->writeperms); $caneditperms = (($caneditperms || $caneditselfperms) ? 1 : 0); } // Security check $socid=0; if (isset($user->societe_id) && $user->societe_id > 0) $socid = $user->societe_id; $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->user->self_advance->readperms)) // A user can always read its own card if not advanced perms enabled, or if he has advanced perms { $feature2=''; $canreaduser=1; } $result = restrictedArea($user, 'user', $id, '&user', $feature2); if ($user->id <> $id && ! $canreaduser) accessforbidden(); /** * Actions */ if ($action == 'addrights' && $caneditperms) { $edituser = new User($db); $edituser->fetch($id); //$edituser->addrights($rights, $module, '', $entity); // TODO unused for the moment $edituser->addrights($rights, $module); // Si on a touche a ses propres droits, on recharge if ($id == $user->id) { $user->clearrights(); $user->getrights(); $menumanager->loadMenu(); } } if ($action == 'delrights' && $caneditperms) { $edituser = new User($db); $edituser->fetch($id); //$edituser->delrights($rights, $module, '', $entity); // TODO unused for the moment $edituser->delrights($rights, $module); // Si on a touche a ses propres droits, on recharge if ($id == $user->id) { $user->clearrights(); $user->getrights(); $menumanager->loadMenu(); } } /** * View */ llxHeader('',$langs->trans("Permissions")); $form=new Form($db); $fuser = new User($db); $fuser->fetch($id); $fuser->getrights(); $head = user_prepare_head($fuser); $title = $langs->trans("User"); dol_fiche_head($head, 'rights', $title, 0, 'user'); $db->begin(); // Search all modules with permission and reload permissions def. $modules = array(); $modulesdir = dolGetModulesDirs(); foreach($modulesdir as $dir) { $handle=@opendir(dol_osencode($dir)); if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (is_readable($dir.$file) && substr($file, 0, 3) == 'mod' && substr($file, dol_strlen($file) - 10) == '.class.php') { $modName = substr($file, 0, dol_strlen($file) - 10); if ($modName) { include_once $dir.$file; $objMod = new $modName($db); // Load all lang files of module if (isset($objMod->langfiles) && is_array($objMod->langfiles)) { foreach($objMod->langfiles as $domain) { $langs->load($domain); } } // Load all permissions if ($objMod->rights_class) { $forceEntity=((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : null); $ret=$objMod->insert_permissions(0, $forceEntity); $modules[$objMod->rights_class]=$objMod; //print "modules[".$objMod->rights_class."]=$objMod;"; } } } } } } $db->commit(); // Lecture des droits utilisateurs $permsuser = array(); $sql = "SELECT r.id, r.libelle, r.module"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,"; $sql.= " ".MAIN_DB_PREFIX."user_rights as ur"; $sql.= " WHERE ur.fk_id = r.id"; if (! empty($conf->multicompany->enabled)) { if (1==2 && ! empty($conf->multicompany->transverse_mode)) { $sql.= " AND r.entity = ".(GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity); // TODO unused for the moment } else { $sql.= " AND r.entity = ".(! empty($fuser->entity) ? $fuser->entity : $conf->entity); } } else { $sql.= " AND r.entity = ".$conf->entity; } $sql.= " AND ur.fk_user = ".$fuser->id; dol_syslog("get user perms sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); array_push($permsuser,$obj->id); $i++; } $db->free($result); } else { dol_print_error($db); } // Lecture des droits groupes $permsgroupbyentity = array(); $aEntities = array(); $sql = "SELECT r.id, r.libelle, r.module, gu.entity"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_rights as gr,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu"; $sql.= " WHERE gr.fk_id = r.id"; if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $sql.= " AND gu.entity IS NOT NULL"; } else { $sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : $conf->entity); } $sql.= " AND gr.fk_usergroup = gu.fk_usergroup"; $sql.= " AND gu.fk_user = ".$fuser->id; dol_syslog("get user perms sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; while ($i < $num) { $obj = $db->fetch_object($result); if (! isset($permsgroupbyentity[$obj->entity])) $permsgroupbyentity[$obj->entity] = array(); array_push($permsgroupbyentity[$obj->entity], $obj->id); $i++; } $db->free($result); } else { dol_print_error($db); } /* * Ecran ajout/suppression permission */ print ''; // Ref print ''; print ''; print ''."\n"; // Lastname print ''; print ''; print ''."\n"; // Firstname print ''; print ''; print ''."\n"; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($fuser,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Lastname").''.$fuser->lastname.'
          '.$langs->trans("Firstname").''.$fuser->firstname.'

          '; if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivatedModules"), 0, 1).'
          '; // Show warning about external users if (empty($user->societe_id)) print showModulesExludedForExternal($modules).'

          '."\n"; // For multicompany transversal mode if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $aEntities=array_keys($permsgroupbyentity); sort($aEntities); $entity = (GETPOST('entity', 'int')?GETPOST('entity', 'int'):$aEntities[0]); $head = entity_prepare_head($fuser, $aEntities); $title = $langs->trans("Entities"); dol_fiche_head($head, $entity, $title, 1, 'multicompany@multicompany'); } print "\n"; print ''; print ''; print ''; if ($caneditperms) print ''; print ''; print ''; print ''."\n"; //print "xx".$conf->global->MAIN_USE_ADVANCED_PERMS; $sql = "SELECT r.id, r.libelle, r.module"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" $sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($fuser->entity)) ? $fuser->entity : $conf->entity); if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is disable $sql.= " ORDER BY r.module, r.id"; dol_syslog("sql=".$sql); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; $var = True; $oldmod=''; while ($i < $num) { $obj = $db->fetch_object($result); // Si la ligne correspond a un module qui n'existe plus (absent de includes/module), on l'ignore if (empty($modules[$obj->module])) { $i++; continue; } if (isset($obj->module) && ($oldmod <> $obj->module)) { $oldmod = $obj->module; $var = !$var; // Rupture detectee, on recupere objMod $objMod=$modules[$obj->module]; $picto=($objMod->picto?$objMod->picto:'generic'); if ($caneditperms && (empty($objMod->rights_admin_allowed) || empty($fuser->admin))) { // On affiche ligne pour modifier droits print ''; print ''; print ''; print ''; print ''."\n"; } } print ''; // Picto and label of permission print ''; // Permission and tick if (! empty($fuser->admin) && ! empty($objMod->rights_admin_allowed)) // Permission own because admin { if ($caneditperms) { print ''; } print ''; } else if (in_array($obj->id, $permsuser)) // Permission own by user { if ($caneditperms) { print ''; } print ''; } else if (is_array($permsgroupbyentity[$entity])) { if (in_array($obj->id, $permsgroupbyentity[$entity])) // Permission own by group { if ($caneditperms) { print ''; } print ''; } else { // Do not own permission if ($caneditperms) { print ''; } print ''; } } else { // Do not own permission if ($caneditperms) { print ''; } print ''; } $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$obj->libelle)); print ''; print ''."\n"; $i++; } } else dol_print_error($db); print '
          '.$langs->trans("Module").'  '.$langs->trans("Permissions").'
          '.img_object('',$picto).' '.$objMod->getName(); print ' '; print ''.$langs->trans("All").""; print '/'; print ''.$langs->trans("None").""; print ' 
          '.img_object('',$picto).' '.$objMod->getName().''.img_picto($langs->trans("Administrator"),'star').''; print img_picto($langs->trans("Active"),'tick'); print ''.img_edit_remove($langs->trans("Remove")).''; print img_picto($langs->trans("Active"),'tick'); print ''; print $form->textwithtooltip($langs->trans("Inherited"),$langs->trans("PermissionInheritedFromAGroup")); print ''; print img_picto($langs->trans("Active"),'tick'); print ''.img_edit_add($langs->trans("Add")).' '.img_edit_add($langs->trans("Add")).' '.$perm_libelle. '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/note.php000644 000764 000764 00000011653 12512666460 015473 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/note.php * \ingroup usergroup * \brief Fiche de notes sur un utilisateur Dolibarr */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $id = GETPOST('id','int'); $action = GETPOST('action'); $langs->load("companies"); $langs->load("members"); $langs->load("bills"); $langs->load("users"); $fuser = new User($db); $fuser->fetch($id); // If user is not user read and no permission to read other users, we stop if (($fuser->id != $user->id) && (! $user->rights->user->user->lire)) accessforbidden(); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id) $feature2=''; // A user can always read its own card $result = restrictedArea($user, 'user', $id, '&user', $feature2); /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'update' && $user->rights->user->user->creer && ! $_POST["cancel"]) { $db->begin(); $res=$fuser->update_note(dol_html_entity_decode(GETPOST('note'), ENT_QUOTES)); if ($res < 0) { $mesg='
          '.$adh->error.'
          '; $db->rollback(); } else { $db->commit(); } } /******************************************************************************/ /* Affichage fiche */ /******************************************************************************/ llxHeader(); $form = new Form($db); if ($id) { $head = user_prepare_head($fuser); $title = $langs->trans("User"); dol_fiche_head($head, 'note', $title, 0, 'user'); if ($msg) print '
          '.$msg.'
          '; print "
          "; print ''; print ''; // Reference print ''; print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; // Login print ''; // Note print ''; print '"; print "
          '.$langs->trans('Ref').''; print $form->showrefnav($fuser,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Lastname").''.$fuser->lastname.' 
          '.$langs->trans("Firstname").''.$fuser->firstname.' 
          '.$langs->trans("Login").''.$fuser->login.' 
          '.$langs->trans("Note").''; if ($action == 'edit' && $user->rights->user->user->creer) { print ""; print "id."\">"; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note',$fuser->note,'',280,'dolibarr_notes','In',true,false,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,80); $doleditor->Create(); } else { print dol_htmlentitiesbr($fuser->note); } print "
          "; if ($action == 'edit') { print '

          '; print ''; print '   '; print ''; print '
          '; } print "
          \n"; /* * Actions */ print ''; print '
          '; if ($user->rights->user->user->creer && $action != 'edit') { print "id."&action=edit\">".$langs->trans('Modify').""; } print "
          "; } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/user/ldap.php000644 000764 000764 00000014201 12512666460 015436 0ustar00000000 000000 * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/ldap.php * \ingroup ldap * \brief Page fiche LDAP utilisateur */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; $langs->load("users"); $langs->load("admin"); $langs->load("companies"); $langs->load("ldap"); $id = GETPOST('id', 'int'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id) $feature2=''; // A user can always read its own card $result = restrictedArea($user, 'user', $id, '&user', $feature2); $fuser = new User($db); $fuser->fetch($id); $fuser->getrights(); /* * Actions */ if ($_GET["action"] == 'dolibarr2ldap') { $message=""; $db->begin(); $ldap=new Ldap(); $result=$ldap->connect_bind(); $info=$fuser->_load_ldap_info(); $dn=$fuser->_load_ldap_dn($info); $olddn=$dn; // We can say that old dn = dn as we force synchro $result=$ldap->update($dn,$info,$user,$olddn); if ($result >= 0) { $message.='
          '.$langs->trans("UserSynchronized").'
          '; $db->commit(); } else { $message.='
          '.$ldap->error.'
          '; $db->rollback(); } } /* * View */ llxHeader(); $form = new Form($db); $head = user_prepare_head($fuser); $title = $langs->trans("User"); dol_fiche_head($head, 'ldap', $title, 0, 'user'); print ''; // Ref print ''; print ''; print ''; // Lastname print ''; print ''; print "\n"; // Firstname print ''; print ''; print "\n"; // Login print ''; if ($fuser->ldap_sid) { print ''; } else { print ''; } print ''; if ($conf->global->LDAP_SERVER_TYPE == "activedirectory") { $ldap = new Ldap(); $result = $ldap->connect_bind(); if ($result > 0) { $userSID = $ldap->getObjectSid($fuser->login); } print ''; print ''; print "\n"; } // LDAP DN print '\n"; // LDAP Cle print '\n"; // LDAP Server print '\n"; print '\n"; print '\n"; print '\n"; print '\n"; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($fuser,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Lastname").''.$fuser->lastname.'
          '.$langs->trans("Firstname").''.$fuser->firstname.'
          '.$langs->trans("Login").''.$langs->trans("LoginAccountDisableInDolibarr").''.$fuser->login.'
          '.$langs->trans("SID").''.$userSID.'
          LDAP '.$langs->trans("LDAPUserDn").''.$conf->global->LDAP_USER_DN."
          LDAP '.$langs->trans("LDAPNamingAttribute").''.$conf->global->LDAP_KEY_USERS."
          LDAP '.$langs->trans("Type").''.$conf->global->LDAP_SERVER_TYPE."
          LDAP '.$langs->trans("Version").''.$conf->global->LDAP_SERVER_PROTOCOLVERSION."
          LDAP '.$langs->trans("LDAPPrimaryServer").''.$conf->global->LDAP_SERVER_HOST."
          LDAP '.$langs->trans("LDAPSecondaryServer").''.$conf->global->LDAP_SERVER_HOST_SLAVE."
          LDAP '.$langs->trans("LDAPServerPort").''.$conf->global->LDAP_SERVER_PORT."
          '; print ''; dol_htmloutput_mesg($message); /* * Barre d'actions */ print '
          '; if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') { print ''.$langs->trans("ForceSynchronize").''; } print "
          \n"; if ($conf->global->LDAP_SYNCHRO_ACTIVE == 'dolibarr2ldap') print "
          \n"; // Affichage attributs LDAP print_titre($langs->trans("LDAPInformationsForThisUser")); print ''; print ''; print ''; print ''; print ''; // Lecture LDAP $ldap=new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $info=$fuser->_load_ldap_info(); $dn=$fuser->_load_ldap_dn($info,1); $search = "(".$fuser->_load_ldap_dn($info,2).")"; $records=$ldap->getAttribute($dn,$search); //print_r($records); // Affichage arbre if (count($records) && $records != false && (! isset($records['count']) || $records['count'] > 0)) { if (! is_array($records)) { print ''; } else { $result=show_ldap_content($records,0,$records['count'],true); } } else { print ''; } $ldap->unbind(); $ldap->close(); } else { dol_print_error('',$ldap->error); } print '
          '.$langs->trans("LDAPAttributes").''.$langs->trans("Value").'
          '.$langs->trans("ErrorFailedToReadLDAP").'
          '.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')
          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/user/class/000755 000764 000764 00000000000 12512666460 015114 5ustar00000000 000000 dolibarr-3.5.8/htdocs/user/class/usergroup.class.php000644 000764 000764 00000051150 12512666460 020766 0ustar00000000 000000 * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (c) 2005-2012 Regis Houssin * Copyright (C) 2012 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/class/usergroup.class.php * \brief File of class to manage user groups */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; if (! empty($conf->ldap->enabled)) require_once (DOL_DOCUMENT_ROOT."/core/class/ldap.class.php"); /** * Class to manage user groups */ class UserGroup extends CommonObject { public $element='usergroup'; public $table_element='usergroup'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; // Group id var $entity; // Entity of group var $nom; // Name of group var $globalgroup; // Global group var $note; // Note on group var $datec; // Creation date of group var $datem; // Modification date of group var $members=array(); // Array of users private $_tab_loaded=array(); // Array of cache of already loaded permissions var $oldcopy; // To contains a clone of this when we need to save old properties of object /** * Constructor de la classe * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; return 0; } /** * Charge un objet group avec toutes ces caracteristiques (excpet ->members array) * * @param int $id id du groupe a charger * @param string $groupname nom du groupe a charger * @return int <0 if KO, >0 if OK */ function fetch($id='', $groupname='') { global $conf; $sql = "SELECT g.rowid, g.entity, g.nom as name, g.note, g.datec, g.tms as datem"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; if ($groupname) { $sql.= " WHERE g.nom = '".$this->db->escape($groupname)."'"; } else { $sql.= " WHERE g.rowid = ".$id; } dol_syslog(get_class($this)."::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->entity = $obj->entity; $this->name = $obj->name; $this->nom = $obj->name; //Deprecated $this->note = $obj->note; $this->datec = $obj->datec; $this->datem = $obj->datem; $this->members=$this->listUsersForGroup(); // Sav current LDAP Current DN //$this->ldap_dn = $this->_load_ldap_dn($this->_load_ldap_info(),0); } $this->db->free($result); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Return array of groups objects for a particular user * * @param int $userid User id to search * @return array Array of groups objects */ function listGroupsForUser($userid) { global $conf, $user; $ret=array(); $sql = "SELECT g.rowid, ug.entity as usergroup_entity"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE ug.fk_usergroup = g.rowid"; $sql.= " AND ug.fk_user = ".$userid; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= " AND g.entity IS NOT NULL"; } else { $sql.= " AND g.entity IN (0,".$conf->entity.")"; } $sql.= " ORDER BY g.nom"; dol_syslog(get_class($this)."::listGroupsForUser sql=".$sql,LOG_DEBUG); $result = $this->db->query($sql); if ($result) { while ($obj = $this->db->fetch_object($result)) { if (! array_key_exists($obj->rowid, $ret)) { $newgroup=new UserGroup($this->db); $newgroup->fetch($obj->rowid); $ret[$obj->rowid]=$newgroup; } $ret[$obj->rowid]->usergroup_entity[]=$obj->usergroup_entity; } $this->db->free($result); return $ret; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::listGroupsForUser ".$this->error, LOG_ERR); return -1; } } /** * Return array of users id for group this->id (or all if this->id not defined) * * @param string $excludefilter Filter to exclude * @param int $mode 0=Return array of user instance, 1=Return array of users id only * @return array Array of users */ function listUsersForGroup($excludefilter='', $mode=0) { global $conf, $user; $ret=array(); $sql = "SELECT u.rowid"; if (! empty($this->id)) $sql.= ", ug.entity as usergroup_entity"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (! empty($this->id)) $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE 1 = 1"; if (! empty($this->id)) $sql.= " AND ug.fk_user = u.rowid"; if (! empty($this->id)) $sql.= " AND ug.fk_usergroup = ".$this->id; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && $user->admin && ! $user->entity) { $sql.= " AND u.entity IS NOT NULL"; } else { $sql.= " AND u.entity IN (0,".$conf->entity.")"; } if (! empty($excludefilter)) $sql.=' AND ('.$excludefilter.')'; dol_syslog(get_class($this)."::listUsersForGroup sql=".$sql,LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql)) { if (! array_key_exists($obj->rowid, $ret)) { if ($mode != 1) { $newuser=new User($this->db); $newuser->fetch($obj->rowid); $ret[$obj->rowid]=$newuser; } else $ret[$obj->rowid]=$obj->rowid; } if ($mode != 1 && ! empty($obj->usergroup_entity)) { $ret[$obj->rowid]->usergroup_entity[]=$obj->usergroup_entity; } } $this->db->free($resql); return $ret; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::listUsersForGroup ".$this->error, LOG_ERR); return -1; } } /** * Ajoute un droit a l'utilisateur * * @param int $rid id du droit a ajouter * @param string $allmodule Ajouter tous les droits du module allmodule * @param string $allperms Ajouter tous les droits du module allmodule, perms allperms * @return int > 0 if OK, < 0 if KO */ function addrights($rid,$allmodule='',$allperms='') { global $conf; dol_syslog(get_class($this)."::addrights $rid, $allmodule, $allperms"); $err=0; $whereforadd=''; $this->db->begin(); if (! empty($rid)) { // Si on a demande ajout d'un droit en particulier, on recupere // les caracteristiques (module, perms et subperms) de ce droit. $sql = "SELECT module, perms, subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE id = '".$this->db->escape($rid)."'"; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; } else { $err++; dol_print_error($this->db); } // Where pour la liste des droits a ajouter $whereforadd="id=".$this->db->escape($rid); // Ajout des droits induits if ($subperms) $whereforadd.=" OR (module='$module' AND perms='$perms' AND (subperms='lire' OR subperms='read'))"; else if ($perms) $whereforadd.=" OR (module='$module' AND (perms='lire' OR perms='read') AND subperms IS NULL)"; // Pour compatibilite, si lowid = 0, on est en mode ajout de tout // TODO A virer quand sera gere par l'appelant if (substr($rid,-1,1) == 0) $whereforadd="module='$module'"; } else { // Where pour la liste des droits a ajouter if (! empty($allmodule)) $whereforadd="module='".$this->db->escape($allmodule)."'"; if (! empty($allperms)) $whereforadd=" AND perms='".$this->db->escape($allperms)."'"; } // Ajout des droits de la liste whereforadd if (! empty($whereforadd)) { //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE $whereforadd"; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $nid = $obj->id; $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights WHERE fk_usergroup = $this->id AND fk_id=".$nid; if (! $this->db->query($sql)) $err++; $sql = "INSERT INTO ".MAIN_DB_PREFIX."usergroup_rights (fk_usergroup, fk_id) VALUES ($this->id, $nid)"; if (! $this->db->query($sql)) $err++; $i++; } } else { $err++; dol_print_error($this->db); } } if ($err) { $this->db->rollback(); return -$err; } else { $this->db->commit(); return 1; } } /** * Retire un droit a l'utilisateur * * @param int $rid id du droit a retirer * @param string $allmodule Retirer tous les droits du module allmodule * @param string $allperms Retirer tous les droits du module allmodule, perms allperms * @return int > 0 if OK, < 0 if OK */ function delrights($rid,$allmodule='',$allperms='') { global $conf; $err=0; $wherefordel=''; $this->db->begin(); if (! empty($rid)) { // Si on a demande supression d'un droit en particulier, on recupere // les caracteristiques module, perms et subperms de ce droit. $sql = "SELECT module, perms, subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE id = '".$this->db->escape($rid)."'"; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; } else { $err++; dol_print_error($this->db); } // Where pour la liste des droits a supprimer $wherefordel="id=".$this->db->escape($rid); // Suppression des droits induits if ($subperms=='lire' || $subperms=='read') $wherefordel.=" OR (module='$module' AND perms='$perms' AND subperms IS NOT NULL)"; if ($perms=='lire' || $perms=='read') $wherefordel.=" OR (module='$module')"; // Pour compatibilite, si lowid = 0, on est en mode suppression de tout // TODO A virer quand sera gere par l'appelant if (substr($rid,-1,1) == 0) $wherefordel="module='$module'"; } else { // Where pour la liste des droits a supprimer if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'"; if (! empty($allperms)) $wherefordel=" AND perms='".$this->db->escape($allperms)."'"; } // Suppression des droits de la liste wherefordel if (! empty($wherefordel)) { //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE $wherefordel"; $sql.= " AND entity = ".$conf->entity; $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $nid = $obj->id; $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights"; $sql.= " WHERE fk_usergroup = $this->id AND fk_id=".$nid; if (! $this->db->query($sql)) $err++; $i++; } } else { $err++; dol_print_error($this->db); } } if ($err) { $this->db->rollback(); return -$err; } else { $this->db->commit(); return 1; } } /** * Charge dans l'objet group, la liste des permissions auquels le groupe a droit * * @param string $moduletag Name of module we want permissions ('' means all) * @return int <0 if KO, >0 if OK */ function getrights($moduletag='') { global $conf; if ($moduletag && isset($this->_tab_loaded[$moduletag]) && $this->_tab_loaded[$moduletag]) { // Le fichier de ce module est deja charge return; } if (! empty($this->all_permissions_are_loaded)) { // Si les permissions ont deja ete chargees, on quitte return; } /* * Recuperation des droits */ $sql = "SELECT r.module, r.perms, r.subperms "; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup_rights as u, ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.id = u.fk_id"; $sql.= " AND r.entity = ".$conf->entity; $sql.= " AND u.fk_usergroup = ".$this->id; $sql.= " AND r.perms IS NOT NULL"; if ($moduletag) $sql.= " AND r.module = '".$this->db->escape($moduletag)."'"; dol_syslog(get_class($this).'::getrights sql='.$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; if ($perms) { if (! isset($this->rights)) $this->rights = new stdClass(); // For avoid error if (! isset($this->rights->$module) || ! is_object($this->rights->$module)) $this->rights->$module = new stdClass(); if ($subperms) { if (! isset($this->rights->$module->$perms) || ! is_object($this->rights->$module->$perms)) $this->rights->$module->$perms = new stdClass(); $this->rights->$module->$perms->$subperms = 1; } else { $this->rights->$module->$perms = 1; } } $i++; } $this->db->free($resql); } if ($moduletag == '') { // Si module etait non defini, alors on a tout charge, on peut donc considerer // que les droits sont en cache (car tous charges) pour cet instance de group $this->all_permissions_are_loaded=1; } else { // Si module defini, on le marque comme charge en cache $this->_tab_loaded[$moduletag]=1; } return 1; } /** * Efface un groupe de la base * * @return <0 if KO, > 0 if OK */ function delete() { global $user,$conf,$langs; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights"; $sql .= " WHERE fk_usergroup = ".$this->id; $this->db->query($sql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_user"; $sql .= " WHERE fk_usergroup = ".$this->id; $this->db->query($sql); $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup"; $sql .= " WHERE rowid = ".$this->id; $result=$this->db->query($sql); if ($result) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('GROUP_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->db->rollback(); dol_print_error($this->db); return -1; } } /** * Create group into database * * @param int $notrigger 0=triggers enabled, 1=triggers disabled * @return int <0 if KO, >=0 if OK */ function create($notrigger=0) { global $user, $conf, $langs; $error=0; $now=dol_now(); if (! isset($this->entity)) $this->entity=$conf->entity; // If not defined, we use default value $entity=$this->entity; if (! empty($conf->multicompany->enabled) && $conf->entity == 1) $entity=$this->entity; $sql = "INSERT INTO ".MAIN_DB_PREFIX."usergroup ("; $sql.= "datec"; $sql.= ", nom"; $sql.= ", entity"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."'"; $sql.= ",'".$this->db->escape($this->nom)."'"; $sql.= ",".$this->db->escape($entity); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."usergroup"); if ($this->update(1) < 0) return -2; if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('GROUP_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } return $this->id; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error,LOG_ERR); return -1; } } /** * Update group into database * * @param int $notrigger 0=triggers enabled, 1=triggers disabled * @return int <0 if KO, >=0 if OK */ function update($notrigger=0) { global $user, $conf, $langs; $error=0; $entity=$conf->entity; if(! empty($conf->multicompany->enabled) && $conf->entity == 1) { $entity=$this->entity; } $sql = "UPDATE ".MAIN_DB_PREFIX."usergroup SET "; $sql.= " nom = '" . $this->db->escape($this->nom) . "'"; $sql.= ", entity = " . $this->db->escape($entity); $sql.= ", note = '" . $this->db->escape($this->note) . "'"; $sql.= " WHERE rowid = " . $this->id; dol_syslog(get_class($this)."::update sql=".$sql); $resql = $this->db->query($sql); if ($resql) { if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('GROUP_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) return 1; else return -$error; } else { dol_print_error($this->db); return -1; } } /** * Retourne chaine DN complete dans l'annuaire LDAP pour l'objet * * @param string $info Info string loaded by _load_ldap_info * @param int $mode 0=Return full DN (uid=qqq,ou=xxx,dc=aaa,dc=bbb) * 1=Return DN without key inside (ou=xxx,dc=aaa,dc=bbb) * 2=Return key only (uid=qqq) * @return string DN */ function _load_ldap_dn($info,$mode=0) { global $conf; $dn=''; if ($mode==0) $dn=$conf->global->LDAP_KEY_GROUPS."=".$info[$conf->global->LDAP_KEY_GROUPS].",".$conf->global->LDAP_GROUP_DN; if ($mode==1) $dn=$conf->global->LDAP_GROUP_DN; if ($mode==2) $dn=$conf->global->LDAP_KEY_GROUPS."=".$info[$conf->global->LDAP_KEY_GROUPS]; return $dn; } /** * Initialize the info array (array of LDAP values) that will be used to call LDAP functions * * @return array Tableau info des attributs */ function _load_ldap_info() { global $conf,$langs; $info=array(); // Object classes $info["objectclass"]=explode(',',$conf->global->LDAP_GROUP_OBJECT_CLASS); // Champs if ($this->nom && ! empty($conf->global->LDAP_GROUP_FIELD_FULLNAME)) $info[$conf->global->LDAP_GROUP_FIELD_FULLNAME] = $this->nom; //if ($this->nom && ! empty($conf->global->LDAP_GROUP_FIELD_NAME)) $info[$conf->global->LDAP_GROUP_FIELD_NAME] = $this->nom; if ($this->note && ! empty($conf->global->LDAP_GROUP_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_GROUP_FIELD_DESCRIPTION] = $this->note; if (! empty($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS)) { $valueofldapfield=array(); foreach($this->members as $key=>$val) // This is array of users for group into dolibarr database. { $muser=new User($this->db); $muser->fetch($val->id); if ($conf->global->LDAP_KEY_USERS == 'cn') $ldapuserid=$muser->getFullName($langs); elseif ($conf->global->LDAP_KEY_USERS == 'sn') $ldapuserid=$muser->lastname; elseif ($conf->global->LDAP_KEY_USERS == 'uid') $ldapuserid=$muser->login; $valueofldapfield[] = $conf->global->LDAP_KEY_USERS.'='.$ldapuserid.','.$conf->global->LDAP_USER_DN; } $info[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] = (!empty($valueofldapfield)?$valueofldapfield:''); } return $info; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $conf, $user, $langs; // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->nom='DOLIBARR GROUP SPECIMEN'; $this->note='This is a note'; $this->datec=time(); $this->datem=time(); $this->members=array($user->id); // Members of this group is just me } } ?>dolibarr-3.5.8/htdocs/user/class/user.class.php000644 000764 000764 00000211321 12512666460 017707 0ustar00000000 000000 * Copyright (c) 2002-2003 Jean-Louis Bergamo * Copyright (c) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Lionel Cousteix * Copyright (C) 2011 Herve Prot * Copyright (C) 2013 Philippe Grand * Copyright (C) 2013 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/class/user.class.php * \brief File of class to manage users * \ingroup core */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Class to manage Dolibarr users */ class User extends CommonObject { public $element='user'; public $table_element='user'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id=0; var $ref; var $ref_ext; var $ldap_sid; var $search_sid; var $lastname; var $firstname; var $note; var $email; var $skype; var $job; var $signature; var $office_phone; var $office_fax; var $user_mobile; var $admin; var $login; var $entity; //! Clear password in memory var $pass; //! Clear password in database (defined if DATABASE_PWD_ENCRYPTED=0) var $pass_indatabase; //! Encrypted password in database (always defined) var $pass_indatabase_crypted; var $datec; var $datem; //! If this is defined, it is an external user var $societe_id; var $contact_id; var $fk_member; var $fk_user; var $clicktodial_url; var $clicktodial_login; var $clicktodial_password; var $clicktodial_poste; var $datelastlogin; var $datepreviouslogin; var $statut; var $photo; var $lang; var $rights; // Array of permissions user->rights->permx var $all_permissions_are_loaded; /**< \private all_permissions_are_loaded */ private $_tab_loaded=array(); // Array of cache of already loaded permissions var $conf; // To store personal config var $oldcopy; // To contains a clone of this when we need to save old properties of object var $users; // To store all tree of users hierarchy var $parentof; // To store an array of all parents for all ids. var $accountancy_code; // Accountancy code in prevision of the complete accountancy module /** * Constructor de la classe * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; // Preference utilisateur $this->liste_limit = 0; $this->clicktodial_loaded = 0; $this->all_permissions_are_loaded = 0; $this->admin=0; $this->conf = new stdClass(); $this->rights = new stdClass(); $this->rights->user = new stdClass(); $this->rights->user->user = new stdClass(); $this->rights->user->self = new stdClass(); } /** * Load a user from database with its id or ref (login) * * @param int $id Si defini, id a utiliser pour recherche * @param string $login Si defini, login a utiliser pour recherche * @param strinf $sid Si defini, sid a utiliser pour recherche * @param int $loadpersonalconf Also load personal conf of user (in $user->conf->xxx) * @return int <0 if KO, 0 not found, >0 if OK */ function fetch($id='', $login='',$sid='',$loadpersonalconf=1) { global $conf, $user; // Clean parameters $login=trim($login); // Get user $sql = "SELECT u.rowid, u.lastname, u.firstname, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile,"; $sql.= " u.admin, u.login, u.note,"; $sql.= " u.pass, u.pass_crypted, u.pass_temp,"; $sql.= " u.fk_societe, u.fk_socpeople, u.fk_member, u.fk_user, u.ldap_sid,"; $sql.= " u.statut, u.lang, u.entity,"; $sql.= " u.datec as datec,"; $sql.= " u.tms as datem,"; $sql.= " u.datelastlogin as datel,"; $sql.= " u.datepreviouslogin as datep,"; $sql.= " u.photo as photo,"; $sql.= " u.openid as openid,"; $sql.= " u.accountancy_code,"; $sql.= " u.ref_int, u.ref_ext"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if ((empty($conf->multicompany->enabled) || empty($conf->multicompany->transverse_mode)) && (! empty($user->entity))) { $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; } else { $sql.= " WHERE u.entity IS NOT NULL"; } if ($sid) // permet une recherche du user par son SID ActiveDirectory ou Samba { $sql.= " AND (u.ldap_sid = '".$sid."' OR u.login = '".$this->db->escape($login)."') LIMIT 1"; } else if ($login) { $sql.= " AND u.login = '".$this->db->escape($login)."'"; } else { $sql.= " AND u.rowid = ".$id; } dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->ref_int = $obj->ref_int; $this->ref_ext = $obj->ref_ext; $this->ldap_sid = $obj->ldap_sid; $this->lastname = $obj->lastname; $this->firstname = $obj->firstname; $this->login = $obj->login; $this->pass_indatabase = $obj->pass; $this->pass_indatabase_crypted = $obj->pass_crypted; $this->pass = $obj->pass; $this->pass_temp = $obj->pass_temp; $this->office_phone = $obj->office_phone; $this->office_fax = $obj->office_fax; $this->user_mobile = $obj->user_mobile; $this->email = $obj->email; $this->skype = $obj->skype; $this->job = $obj->job; $this->signature = $obj->signature; $this->admin = $obj->admin; $this->note = $obj->note; $this->statut = $obj->statut; $this->photo = $obj->photo; $this->openid = $obj->openid; $this->lang = $obj->lang; $this->entity = $obj->entity; $this->accountancy_code = $obj->accountancy_code; $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->datem); $this->datelastlogin = $this->db->jdate($obj->datel); $this->datepreviouslogin = $this->db->jdate($obj->datep); $this->societe_id = $obj->fk_societe; $this->contact_id = $obj->fk_socpeople; $this->fk_member = $obj->fk_member; $this->fk_user = $obj->fk_user; // Retreive all extrafield for thirdparty // fetch optionals attributes and labels require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); $this->db->free($result); } else { $this->error="USERNOTFOUND"; dol_syslog(get_class($this)."::fetch user not found", LOG_DEBUG); $this->db->free($result); return 0; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch Error -1, fails to get user - ".$this->error." - sql=".$sql, LOG_ERR); return -1; } // Recupere parametrage global propre a l'utilisateur if ($loadpersonalconf) { $sql = "SELECT param, value FROM ".MAIN_DB_PREFIX."user_param"; $sql.= " WHERE fk_user = ".$this->id; $sql.= " AND entity = ".$conf->entity; //dol_syslog(get_class($this).'::fetch load personalized conf sql='.$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $p=(! empty($obj->param)?$obj->param:''); if (! empty($p)) $this->conf->$p = $obj->value; $i++; } $this->db->free($resql); } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch Error -2, fails to get setup user - ".$this->error." - sql=".$sql, LOG_ERR); return -2; } } return 1; } /** * Ajoute un droit a l'utilisateur * * @param int $rid id du droit a ajouter * @param string $allmodule Ajouter tous les droits du module allmodule * @param string $allperms Ajouter tous les droits du module allmodule, perms allperms * @param int $entity Entity to use * @return int > 0 if OK, < 0 if KO */ function addrights($rid, $allmodule='', $allperms='', $entity='') { global $conf; $entity = (! empty($entity)?$entity:$conf->entity); dol_syslog(get_class($this)."::addrights $rid, $allmodule, $allperms, $entity"); $err=0; $whereforadd=''; $this->db->begin(); if (! empty($rid)) { // Si on a demande ajout d'un droit en particulier, on recupere // les caracteristiques (module, perms et subperms) de ce droit. $sql = "SELECT module, perms, subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE id = '".$this->db->escape($rid)."'"; $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; } else { $err++; dol_print_error($this->db); } // Where pour la liste des droits a ajouter $whereforadd="id=".$this->db->escape($rid); // Ajout des droits induits if (! empty($subperms)) $whereforadd.=" OR (module='$module' AND perms='$perms' AND (subperms='lire' OR subperms='read'))"; else if (! empty($perms)) $whereforadd.=" OR (module='$module' AND (perms='lire' OR perms='read') AND subperms IS NULL)"; } else { // On a pas demande un droit en particulier mais une liste de droits // sur la base d'un nom de module de de perms // Where pour la liste des droits a ajouter if (! empty($allmodule)) $whereforadd="module='".$this->db->escape($allmodule)."'"; if (! empty($allperms)) $whereforadd=" AND perms='".$this->db->escape($allperms)."'"; } // Ajout des droits trouves grace au critere whereforadd if (! empty($whereforadd)) { //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE ".$whereforadd; $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $nid = $obj->id; $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights WHERE fk_user = ".$this->id." AND fk_id=".$nid; if (! $this->db->query($sql)) $err++; $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_rights (fk_user, fk_id) VALUES (".$this->id.", ".$nid.")"; if (! $this->db->query($sql)) $err++; $i++; } } else { $err++; dol_print_error($this->db); } } if ($err) { $this->db->rollback(); return -$err; } else { $this->db->commit(); return 1; } } /** * Retire un droit a l'utilisateur * * @param int $rid Id du droit a retirer * @param string $allmodule Retirer tous les droits du module allmodule * @param string $allperms Retirer tous les droits du module allmodule, perms allperms * @param int $entity Entity to use * @return int > 0 if OK, < 0 if OK */ function delrights($rid, $allmodule='', $allperms='', $entity='') { global $conf; $err=0; $wherefordel=''; $entity = (! empty($entity)?$entity:$conf->entity); $this->db->begin(); if (! empty($rid)) { // Si on a demande supression d'un droit en particulier, on recupere // les caracteristiques module, perms et subperms de ce droit. $sql = "SELECT module, perms, subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE id = '".$this->db->escape($rid)."'"; $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; } else { $err++; dol_print_error($this->db); } // Where pour la liste des droits a supprimer $wherefordel="id=".$this->db->escape($rid); // Suppression des droits induits if ($subperms=='lire' || $subperms=='read') $wherefordel.=" OR (module='$module' AND perms='$perms' AND subperms IS NOT NULL)"; if ($perms=='lire' || $perms=='read') $wherefordel.=" OR (module='$module')"; } else { // On a demande suppression d'un droit sur la base d'un nom de module ou perms // Where pour la liste des droits a supprimer if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'"; if (! empty($allperms)) $wherefordel=" AND perms='".$this->db->escape($allperms)."'"; } // Suppression des droits selon critere defini dans wherefordel if (! empty($wherefordel)) { //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE $wherefordel"; $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $nid = $obj->id; $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights"; $sql.= " WHERE fk_user = ".$this->id." AND fk_id=".$nid; if (! $this->db->query($sql)) $err++; $i++; } } else { $err++; dol_print_error($this->db); } } if ($err) { $this->db->rollback(); return -$err; } else { $this->db->commit(); return 1; } } /** * Clear all permissions array of user * * @return void * @see getrights */ function clearrights() { dol_syslog(get_class($this)."::clearrights reset user->rights"); $this->rights=''; $this->all_permissions_are_loaded=false; $this->_tab_loaded=array(); } /** * Load permissions granted to user into object user * * @param string $moduletag Limit permission for a particular module ('' by default means load all permissions) * @return void * @see clearrights */ function getrights($moduletag='') { global $conf; if ($moduletag && isset($this->_tab_loaded[$moduletag]) && $this->_tab_loaded[$moduletag]) { // Le fichier de ce module est deja charge return; } if ($this->all_permissions_are_loaded) { // Si les permissions ont deja ete charge pour ce user, on quitte return; } // Recuperation des droits utilisateurs + recuperation des droits groupes // D'abord les droits utilisateurs $sql = "SELECT r.module, r.perms, r.subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur"; $sql.= ", ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.id = ur.fk_id"; $sql.= " AND r.entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; $sql.= " AND ur.fk_user= ".$this->id; $sql.= " AND r.perms IS NOT NULL"; if ($moduletag) $sql.= " AND r.module = '".$this->db->escape($moduletag)."'"; dol_syslog(get_class($this).'::getrights sql='.$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; if ($perms) { if (! isset($this->rights) || ! is_object($this->rights)) $this->rights = new stdClass(); // For avoid error if (! isset($this->rights->$module) || ! is_object($this->rights->$module)) $this->rights->$module = new stdClass(); if ($subperms) { if (! isset($this->rights->$module->$perms) || ! is_object($this->rights->$module->$perms)) $this->rights->$module->$perms = new stdClass(); $this->rights->$module->$perms->$subperms = 1; } else { $this->rights->$module->$perms = 1; } } $i++; } $this->db->free($resql); } // Maintenant les droits groupes $sql = "SELECT r.module, r.perms, r.subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup_rights as gr,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu,"; $sql.= " ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.id = gr.fk_id"; if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { $sql.= " AND gu.entity IN (0,".$conf->entity.")"; } else { $sql.= " AND r.entity = ".$conf->entity; } $sql.= " AND gr.fk_usergroup = gu.fk_usergroup"; $sql.= " AND gu.fk_user = ".$this->id; $sql.= " AND r.perms IS NOT NULL"; if ($moduletag) $sql.= " AND r.module = '".$this->db->escape($moduletag)."'"; dol_syslog(get_class($this).'::getrights sql='.$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $module=$obj->module; $perms=$obj->perms; $subperms=$obj->subperms; if ($perms) { if (! isset($this->rights) || ! is_object($this->rights)) $this->rights = new stdClass(); // For avoid error if (! isset($this->rights->$module) || ! is_object($this->rights->$module)) $this->rights->$module = new stdClass(); if ($subperms) { if (! isset($this->rights->$module->$perms) || ! is_object($this->rights->$module->$perms)) $this->rights->$module->$perms = new stdClass(); $this->rights->$module->$perms->$subperms = 1; } else { $this->rights->$module->$perms = 1; } } $i++; } $this->db->free($resql); } // For backward compatibility if (isset($this->rights->propale)) { $this->rights->propal = $this->rights->propale; } if (! $moduletag) { // Si module etait non defini, alors on a tout charge, on peut donc considerer // que les droits sont en cache (car tous charges) pour cet instance de user $this->all_permissions_are_loaded=1; } else { // Si module defini, on le marque comme charge en cache $this->_tab_loaded[$moduletag]=1; } } /** * Change status of a user * * @param int $statut Status to set * @return int <0 if KO, 0 if nothing is done, >0 if OK */ function setstatus($statut) { global $conf,$langs,$user; $error=0; // Check parameters if ($this->statut == $statut) return 0; else $this->statut = $statut; $this->db->begin(); // Desactive utilisateur $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET statut = ".$this->statut; $sql.= " WHERE rowid = ".$this->id; $result = $this->db->query($sql); dol_syslog(get_class($this)."::setstatus sql=".$sql); if ($result) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('USER_ENABLEDISABLE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if ($error) { $this->db->rollback(); return -$error; } else { $this->db->commit(); return 1; } } /** * Delete the user * * @return int <0 if KO, >0 if OK */ function delete() { global $user,$conf,$langs; $error=0; $this->db->begin(); $this->fetch($this->id); // Supprime droits $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights WHERE fk_user = ".$this->id; if (! $error && ! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete error -1 ".$this->error, LOG_ERR); } // Remove group $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_user WHERE fk_user = ".$this->id; if (! $error && ! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete error -2 ".$this->error, LOG_ERR); } // Si contact, supprime lien if ($this->contact_id) { $sql = "UPDATE ".MAIN_DB_PREFIX."socpeople SET fk_user_creat = null WHERE rowid = ".$this->contact_id; if (! $error && ! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete error -3 ".$this->error, LOG_ERR); } } // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } // Remove user if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); if (! $this->db->query($sql)) { $error++; $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::delete error -5 ".$this->error, LOG_ERR); } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('USER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } /** * Create a user into database * * @param User $user Objet user qui demande la creation * @param int $notrigger 1 ne declenche pas les triggers, 0 sinon * @return int <0 si KO, id compte cree si OK */ function create($user,$notrigger=0) { global $conf,$langs; global $mysoc; // Clean parameters $this->login = trim($this->login); if (! isset($this->entity)) $this->entity=$conf->entity; // If not defined, we use default value dol_syslog(get_class($this)."::create login=".$this->login.", user=".(is_object($user)?$user->id:''), LOG_DEBUG); // Check parameters if (! empty($conf->global->USER_MAIL_REQUIRED) && ! isValidEMail($this->email)) { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->email); return -1; } $this->datec = dol_now(); $error=0; $this->db->begin(); $sql = "SELECT login FROM ".MAIN_DB_PREFIX."user"; $sql.= " WHERE login ='".$this->db->escape($this->login)."'"; $sql.= " AND entity IN (0,".$this->db->escape($conf->entity).")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $this->db->free($resql); if ($num) { $this->error = 'ErrorLoginAlreadyExists'; dol_syslog(get_class($this)."::create ".$this->error, LOG_WARNING); $this->db->rollback(); return -6; } else { $sql = "INSERT INTO ".MAIN_DB_PREFIX."user (datec,login,ldap_sid,entity)"; $sql.= " VALUES('".$this->db->idate($this->datec)."','".$this->db->escape($this->login)."','".$this->ldap_sid."',".$this->db->escape($this->entity).")"; $result=$this->db->query($sql); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); if ($result) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."user"); // Set default rights if ($this->set_default_rights() < 0) { $this->error='ErrorFailedToSetDefaultRightOfUser'; $this->db->rollback(); return -5; } // Update minor fields $result = $this->update($user,1,1); if ($result < 0) { $this->db->rollback(); return -4; } if (! empty($conf->global->STOCK_USERSTOCK_AUTOCREATE)) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; $langs->load("stocks"); $entrepot = new Entrepot($this->db); $entrepot->libelle = $langs->trans("PersonalStock",$this->getFullName($langs)); $entrepot->description = $langs->trans("ThisWarehouseIsPersonalStock",$this->getFullName($langs)); $entrepot->statut = 1; $entrepot->country_id = $mysoc->country_id; $entrepot->create($user); } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('USER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return $this->id; } else { $this->error=$interface->error; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Create a user from a contact object. User will be internal but if contact is linked to a third party, user will be external * * @param Contact $contact Object for source contact * @param string $login Login to force * @param string $password Password to force * @return int <0 if error, if OK returns id of created user */ function create_from_contact($contact,$login='',$password='') { global $conf,$user,$langs; $error=0; // Positionne parametres $this->admin = 0; $this->lastname = $contact->lastname; $this->firstname = $contact->firstname; $this->email = $contact->email; $this->skype = $contact->skype; $this->office_phone = $contact->phone_pro; $this->office_fax = $contact->fax; $this->user_mobile = $contact->phone_mobile; $this->address = $contact->address; $this->zip = $contact->zip; $this->town = $contact->town; $this->state_id = $contact->state_id; $this->country_id = $contact->country_id; if (empty($login)) $login=strtolower(substr($contact->firstname, 0, 4)) . strtolower(substr($contact->lastname, 0, 4)); $this->login = $login; $this->db->begin(); // Cree et positionne $this->id $result=$this->create($user); if ($result > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET fk_socpeople=".$contact->id; if ($contact->socid) $sql.=", fk_societe=".$contact->socid; $sql.= " WHERE rowid=".$this->id; $resql=$this->db->query($sql); dol_syslog(get_class($this)."::create_from_contact sql=".$sql, LOG_DEBUG); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface = new Interfaces($this->db); $result = $interface->run_triggers('USER_CREATE_FROM_CONTACT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return $this->id; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create_from_contact ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { // $this->error deja positionne dol_syslog(get_class($this)."::create_from_contact - 0"); $this->db->rollback(); return $result; } } /** * Create a user into database from a member object * * @param Adherent $member Object member source * @param string $login Login to force * @return int <0 if KO, if OK, return id of created account */ function create_from_member($member,$login='') { global $conf,$user,$langs; // Positionne parametres $this->admin = 0; $this->lastname = $member->lastname; $this->firstname = $member->firstname; $this->email = $member->email; $this->fk_member = $member->id; $this->pass = $member->pass; $this->address = $member->address; $this->zip = $member->zip; $this->town = $member->town; $this->state_id = $member->state_id; $this->country_id = $member->country_id; if (empty($login)) $login=strtolower(substr($member->firstname, 0, 4)) . strtolower(substr($member->lastname, 0, 4)); $this->login = $login; $this->db->begin(); // Create and set $this->id $result=$this->create($user); if ($result > 0) { $newpass=$this->setPassword($user,$this->pass); if (is_numeric($newpass) && $newpass < 0) $result=-2; if ($result > 0 && $member->fk_soc) // If member is linked to a thirdparty { $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET fk_societe=".$member->fk_soc; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::create_from_member sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return $this->id; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::create_from_member - 1 - ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } } if ($result > 0) { $this->db->commit(); return $this->id; } else { // $this->error deja positionne dol_syslog(get_class($this)."::create_from_member - 2 - ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Affectation des permissions par defaut * * @return Si erreur <0, si ok renvoi le nbre de droits par defaut positionnes */ function set_default_rights() { global $conf; $sql = "SELECT id FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE bydefault = 1"; $sql.= " AND entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; $rd = array(); while ($i < $num) { $row = $this->db->fetch_row($resql); $rd[$i] = $row[0]; $i++; } $this->db->free($resql); } $i = 0; while ($i < $num) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights WHERE fk_user = $this->id AND fk_id=$rd[$i]"; $result=$this->db->query($sql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_rights (fk_user, fk_id) VALUES ($this->id, $rd[$i])"; $result=$this->db->query($sql); if (! $result) return -1; $i++; } return $i; } /** * Update a user into database (and also password if this->pass is defined) * * @param User $user User qui fait la mise a jour * @param int $notrigger 1 ne declenche pas les triggers, 0 sinon * @param int $nosyncmember 0=Synchronize linked member (standard info), 1=Do not synchronize linked member * @param int $nosyncmemberpass 0=Synchronize linked member (password), 1=Do not synchronize linked member * @return int <0 si KO, >=0 si OK */ function update($user,$notrigger=0,$nosyncmember=0,$nosyncmemberpass=0) { global $conf, $langs, $hookmanager; $nbrowsaffected=0; $error=0; dol_syslog(get_class($this)."::update notrigger=".$notrigger.", nosyncmember=".$nosyncmember.", nosyncmemberpass=".$nosyncmemberpass); // Clean parameters $this->lastname = trim($this->lastname); $this->firstname = trim($this->firstname); $this->login = trim($this->login); $this->pass = trim($this->pass); $this->office_phone = trim($this->office_phone); $this->office_fax = trim($this->office_fax); $this->user_mobile = trim($this->user_mobile); $this->email = trim($this->email); $this->skype = trim($this->skype); $this->job = trim($this->job); $this->signature = trim($this->signature); $this->note = trim($this->note); $this->openid = trim(empty($this->openid)?'':$this->openid); // Avoid warning $this->admin = $this->admin?$this->admin:0; $this->address = empty($this->address)?'':$this->address; $this->zip = empty($this->zip)?'':$this->zip; $this->town = empty($this->town)?'':$this->town; $this->accountancy_code = trim($this->accountancy_code); // Check parameters if (! empty($conf->global->USER_MAIL_REQUIRED) && ! isValidEMail($this->email)) { $langs->load("errors"); $this->error = $langs->trans("ErrorBadEMail",$this->email); return -1; } $this->db->begin(); // Mise a jour autres infos $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; $sql.= " lastname = '".$this->db->escape($this->lastname)."'"; $sql.= ", firstname = '".$this->db->escape($this->firstname)."'"; $sql.= ", login = '".$this->db->escape($this->login)."'"; $sql.= ", admin = ".$this->admin; $sql.= ", address = '".$this->db->escape($this->address)."'"; $sql.= ", zip = '".$this->db->escape($this->zip)."'"; $sql.= ", town = '".$this->db->escape($this->town)."'"; $sql.= ", fk_state = ".((! empty($this->state_id) && $this->state_id > 0)?"'".$this->db->escape($this->state_id)."'":"null"); $sql.= ", fk_country = ".((! empty($this->country_id) && $this->country_id > 0)?"'".$this->db->escape($this->country_id)."'":"null"); $sql.= ", office_phone = '".$this->db->escape($this->office_phone)."'"; $sql.= ", office_fax = '".$this->db->escape($this->office_fax)."'"; $sql.= ", user_mobile = '".$this->db->escape($this->user_mobile)."'"; $sql.= ", email = '".$this->db->escape($this->email)."'"; $sql.= ", skype = '".$this->db->escape($this->skype)."'"; $sql.= ", job = '".$this->db->escape($this->job)."'"; $sql.= ", signature = '".$this->db->escape($this->signature)."'"; $sql.= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'"; $sql.= ", note = '".$this->db->escape($this->note)."'"; $sql.= ", photo = ".($this->photo?"'".$this->db->escape($this->photo)."'":"null"); $sql.= ", openid = ".($this->openid?"'".$this->db->escape($this->openid)."'":"null"); $sql.= ", fk_user = ".($this->fk_user > 0?"'".$this->db->escape($this->fk_user)."'":"null"); $sql.= ", entity = '".$this->entity."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $nbrowsaffected+=$this->db->affected_rows($resql); // Update password if ($this->pass) { if ($this->pass != $this->pass_indatabase && $this->pass != $this->pass_indatabase_crypted) { // Si mot de passe saisi et different de celui en base $result=$this->setPassword($user,$this->pass,0,$notrigger,$nosyncmemberpass); if (! $nbrowsaffected) $nbrowsaffected++; } } // If user is linked to a member, remove old link to this member if ($this->fk_member > 0) { $sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member = NULL where fk_member = ".$this->fk_member; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $this->db->rollback(); return -5; } } // Set link to user $sql = "UPDATE ".MAIN_DB_PREFIX."user SET fk_member =".($this->fk_member>0?$this->fk_member:'null')." where rowid = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $this->db->rollback(); return -5; } if ($nbrowsaffected) // If something has changed in data { if ($this->fk_member > 0 && ! $nosyncmember) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; // This user is linked with a member, so we also update members informations // if this is an update. $adh=new Adherent($this->db); $result=$adh->fetch($this->fk_member); if ($result >= 0) { $adh->firstname=$this->firstname; $adh->lastname=$this->lastname; $adh->login=$this->login; $adh->pass=$this->pass; $adh->societe=(empty($adh->societe) && $this->societe_id ? $this->societe_id : $adh->societe); $adh->email=$this->email; $adh->skype=$this->skype; $adh->phone=$this->office_phone; $adh->phone_mobile=$this->user_mobile; $adh->note=$this->note; $adh->user_id=$this->id; $adh->user_login=$this->login; $result=$adh->update($user,0,1); if ($result < 0) { $this->error=$luser->error; dol_syslog(get_class($this)."::update ".$this->error,LOG_ERR); $error++; } } else { $this->error=$adh->error; $error++; } } } // Actions on extra fields (by external module or standard code) $hookmanager->initHooks(array('userdao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('USER_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return $nbrowsaffected; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update error=".$this->error,LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::update error=".$this->error,LOG_ERR); $this->db->rollback(); return -2; } } /** * Mise a jour en base de la date de derniere connexion d'un utilisateur * Fonction appelee lors d'une nouvelle connexion * * @return <0 si echec, >=0 si ok */ function update_last_login_date() { $now=dol_now(); $sql = "UPDATE ".MAIN_DB_PREFIX."user SET"; $sql.= " datepreviouslogin = datelastlogin,"; $sql.= " datelastlogin = '".$this->db->idate($now)."',"; $sql.= " tms = tms"; // La date de derniere modif doit changer sauf pour la mise a jour de date de derniere connexion $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update_last_login_date user->id=".$this->id." ".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $this->datepreviouslogin=$this->datelastlogin; $this->datelastlogin=$now; return 1; } else { $this->error=$this->db->lasterror().' sql='.$sql; return -1; } } /** * Change password of a user * * @param User $user Object user of user making change * @param string $password New password in clear text (to generate if not provided) * @param int $changelater 1=Change password only after clicking on confirm email * @param int $notrigger 1=Does not launch triggers * @param int $nosyncmember Do not synchronize linked member * @return string If OK return clear password, 0 if no change, < 0 if error */ function setPassword($user, $password='', $changelater=0, $notrigger=0, $nosyncmember=0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT .'/core/lib/security2.lib.php'; $error=0; dol_syslog(get_class($this)."::setPassword user=".$user->id." password=".preg_replace('/./i','*',$password)." changelater=".$changelater." notrigger=".$notrigger." nosyncmember=".$nosyncmember, LOG_DEBUG); // If new password not provided, we generate one if (! $password) { $password=getRandomPassword(''); } // Crypte avec md5 $password_crypted = dol_hash($password); // Mise a jour if (! $changelater) { if (! is_object($this->oldcopy)) $this->oldcopy=dol_clone($this); $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET pass_crypted = '".$this->db->escape($password_crypted)."',"; $sql.= " pass_temp = null"; if (! empty($conf->global->DATABASE_PWD_ENCRYPTED)) { $sql.= ", pass = null"; } else { $sql.= ", pass = '".$this->db->escape($password)."'"; } $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::setPassword sql=hidden", LOG_DEBUG); $result = $this->db->query($sql); if ($result) { if ($this->db->affected_rows($result)) { $this->pass=$password; $this->pass_indatabase=$password; $this->pass_indatabase_crypted=$password_crypted; if ($this->fk_member && ! $nosyncmember) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; // This user is linked with a member, so we also update members informations // if this is an update. $adh=new Adherent($this->db); $result=$adh->fetch($this->fk_member); if ($result >= 0) { $result=$adh->setPassword($user,$this->pass,0,1); // Cryptage non gere dans module adherent if ($result < 0) { $this->error=$adh->error; dol_syslog(get_class($this)."::setPassword ".$this->error,LOG_ERR); $error++; } } else { $this->error=$adh->error; $error++; } } dol_syslog(get_class($this)."::setPassword notrigger=".$notrigger." error=".$error,LOG_DEBUG); if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('USER_NEW_PASSWORD',$this,$user,$langs,$conf); if ($result < 0) $this->errors=$interface->errors; // Fin appel triggers } return $this->pass; } else { return 0; } } else { dol_print_error($this->db); return -1; } } else { // We store clear password in password temporary field. // After receiving confirmation link, we will crypt it and store it in pass_crypted $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET pass_temp = '".$this->db->escape($password)."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::setPassword sql=hidden", LOG_DEBUG); // No log $result = $this->db->query($sql); if ($result) { return $password; } else { dol_print_error($this->db); return -3; } } } /** * Envoie mot de passe par mail * * @param User $user Object user de l'utilisateur qui fait l'envoi * @param string $password Nouveau mot de passe * @param int $changelater 1=Change password only after clicking on confirm email * @return int < 0 si erreur, > 0 si ok */ function send_password($user, $password='', $changelater=0) { global $conf,$langs; global $dolibarr_main_url_root; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $msgishtml=0; // Define $msg $mesg = ''; $outputlangs=new Translate("",$conf); if (isset($this->conf->MAIN_LANG_DEFAULT) && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); } else { // If user has not defined its own language, we used current language $outputlangs=$langs; } $outputlangs->load("main"); $outputlangs->load("errors"); $outputlangs->load("users"); $outputlangs->load("other"); $subject = $outputlangs->transnoentitiesnoconv("SubjectNewPassword"); // Define $urlwithroot //$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); //$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file $urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current if (! $changelater) { $mesg.= $outputlangs->transnoentitiesnoconv("RequestToResetPasswordReceived").".\n"; $mesg.= $outputlangs->transnoentitiesnoconv("NewKeyIs")." :\n\n"; $mesg.= $outputlangs->transnoentitiesnoconv("Login")." = ".$this->login."\n"; $mesg.= $outputlangs->transnoentitiesnoconv("Password")." = ".$password."\n\n"; $mesg.= "\n"; $url = $urlwithroot; $mesg.= $outputlangs->transnoentitiesnoconv("ClickHereToGoTo", $conf->global->MAIN_APPLICATION_TITLE).': '.$url."\n\n"; $mesg.= "--\n"; $mesg.= $user->getFullName($outputlangs); // Username that make then sending } else { $mesg.= $outputlangs->transnoentitiesnoconv("RequestToResetPasswordReceived")."\n"; $mesg.= $outputlangs->transnoentitiesnoconv("NewKeyWillBe")." :\n\n"; $mesg.= $outputlangs->transnoentitiesnoconv("Login")." = ".$this->login."\n"; $mesg.= $outputlangs->transnoentitiesnoconv("Password")." = ".$password."\n\n"; $mesg.= "\n"; $mesg.= $outputlangs->transnoentitiesnoconv("YouMustClickToChange")." :\n"; $url = $urlwithroot.'/user/passwordforgotten.php?action=validatenewpassword&username='.$this->login."&passwordmd5=".dol_hash($password); $mesg.= $url."\n\n"; $mesg.= $outputlangs->transnoentitiesnoconv("ForgetIfNothing")."\n\n"; dol_syslog(get_class($this)."::send_password url=".$url); } $mailfile = new CMailFile( $subject, $this->email, $conf->notification->email_from, $mesg, array(), array(), array(), '', '', 0, $msgishtml ); if ($mailfile->sendfile()) { return 1; } else { $langs->trans("errors"); $this->error=$langs->trans("ErrorFailedToSendPassword").' '.$mailfile->error; return -1; } } /** * Renvoie la derniere erreur fonctionnelle de manipulation de l'objet * * @return string chaine erreur */ function error() { return $this->error; } /** * Read clicktodial information for user * * @return <0 if KO, >0 if OK */ function fetch_clicktodial() { $sql = "SELECT url, login, pass, poste "; $sql.= " FROM ".MAIN_DB_PREFIX."user_clicktodial as u"; $sql.= " WHERE u.fk_user = ".$this->id; $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->clicktodial_url = $obj->url; $this->clicktodial_login = $obj->login; $this->clicktodial_password = $obj->pass; $this->clicktodial_poste = $obj->poste; } $this->clicktodial_loaded = 1; // Data loaded (found or not) $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Update clicktodial info * * @return void */ function update_clicktodial() { $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_clicktodial"; $sql .= " WHERE fk_user = ".$this->id; dol_syslog(get_class($this).'::update_clicktodial sql='.$sql); $result = $this->db->query($sql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_clicktodial"; $sql .= " (fk_user,url,login,pass,poste)"; $sql .= " VALUES (".$this->id; $sql .= ", '". $this->db->escape($this->clicktodial_url) ."'"; $sql .= ", '". $this->db->escape($this->clicktodial_login) ."'"; $sql .= ", '". $this->db->escape($this->clicktodial_password) ."'"; $sql .= ", '". $this->db->escape($this->clicktodial_poste) ."')"; dol_syslog(get_class($this).'::update_clicktodial sql='.$sql); $result = $this->db->query($sql); if ($result) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } /** * Add user into a group * * @param Group $group Id of group * @param int $entity Entity * @param int $notrigger Disable triggers * @return int <0 if KO, >0 if OK */ function SetInGroup($group, $entity, $notrigger=0) { global $conf, $langs, $user; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_user"; $sql.= " WHERE fk_user = ".$this->id; $sql.= " AND fk_usergroup = ".$group; $sql.= " AND entity = ".$entity; $result = $this->db->query($sql); $sql = "INSERT INTO ".MAIN_DB_PREFIX."usergroup_user (entity, fk_user, fk_usergroup)"; $sql.= " VALUES (".$entity.",".$this->id.",".$group.")"; $result = $this->db->query($sql); if ($result) { if (! $error && ! $notrigger) { $this->newgroupid=$group; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('USER_SETINGROUP',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->error=$interface->error; dol_syslog(get_class($this)."::SetInGroup ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::SetInGroup ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Remove a user from a group * * @param Group $group Id of group * @param int $entity Entity * @param int $notrigger Disable triggers * @return int <0 if KO, >0 if OK */ function RemoveFromGroup($group, $entity, $notrigger=0) { global $conf,$langs,$user; $error=0; $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_user"; $sql.= " WHERE fk_user = ".$this->id; $sql.= " AND fk_usergroup = ".$group; $sql.= " AND entity = ".$entity; $result = $this->db->query($sql); if ($result) { if (! $error && ! $notrigger) { $this->oldgroupid=$group; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('USER_REMOVEFROMGROUP',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->error=$interface->error; dol_syslog(get_class($this)."::RemoveFromGroup ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::RemoveFromGroup ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Return a link to the user card (with optionnaly the picto) * Use this->id,this->lastname, this->firstname * * @param int $withpicto Include picto in link (0=No picto, 1=Inclut le picto dans le lien, 2=Picto seul) * @param string $option On what the link point to * @return string String with URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($withpicto) { $result.=($lien.img_object($langs->trans("ShowUser"),'user').$lienfin); if ($withpicto != 2) $result.=' '; } $result.=$lien.$this->getFullName($langs).$lienfin; return $result; } /** * Renvoie login clicable (avec eventuellement le picto) * * @param int $withpicto Inclut le picto dans le lien * @param string $option Sur quoi pointe le lien * @return string Chaine avec URL */ function getLoginUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; if ($option == 'xxx') { $lien = ''; $lienfin=''; } if ($withpicto) $result.=($lien.img_object($langs->trans("ShowUser"),'user').$lienfin.' '); $result.=$lien.$this->login.$lienfin; return $result; } /** * Retourne le libelle du statut d'un user (actif, inactif) * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label of status */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi le libelle d'un statut donne * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label of status */ function LibStatut($statut,$mode=0) { global $langs; $langs->load('users'); if ($mode == 0) { $prefix=''; if ($statut == 1) return $langs->trans('Enabled'); if ($statut == 0) return $langs->trans('Disabled'); } if ($mode == 1) { if ($statut == 1) return $langs->trans('Enabled'); if ($statut == 0) return $langs->trans('Disabled'); } if ($mode == 2) { if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); } if ($mode == 3) { if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4'); if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5'); } if ($mode == 4) { if ($statut == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); if ($statut == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); } if ($mode == 5) { if ($statut == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); if ($statut == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); } } /** * Retourne chaine DN complete dans l'annuaire LDAP pour l'objet * * @param string $info Info string loaded by _load_ldap_info * @param int $mode 0=Return full DN (uid=qqq,ou=xxx,dc=aaa,dc=bbb) * 1= * 2=Return key only (uid=qqq) * @return string DN */ function _load_ldap_dn($info,$mode=0) { global $conf; $dn=''; if ($mode==0) $dn=$conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS].",".$conf->global->LDAP_USER_DN; if ($mode==1) $dn=$conf->global->LDAP_USER_DN; if ($mode==2) $dn=$conf->global->LDAP_KEY_USERS."=".$info[$conf->global->LDAP_KEY_USERS]; return $dn; } /** * Initialize the info array (array of LDAP values) that will be used to call LDAP functions * * @return array Tableau info des attributs */ function _load_ldap_info() { global $conf,$langs; $info=array(); // Object classes $info["objectclass"]=explode(',',$conf->global->LDAP_USER_OBJECT_CLASS); $this->fullname=$this->getFullName($langs); // Champs if ($this->fullname && ! empty($conf->global->LDAP_FIELD_FULLNAME)) $info[$conf->global->LDAP_FIELD_FULLNAME] = $this->fullname; if ($this->lastname && ! empty($conf->global->LDAP_FIELD_NAME)) $info[$conf->global->LDAP_FIELD_NAME] = $this->lastname; if ($this->firstname && ! empty($conf->global->LDAP_FIELD_FIRSTNAME)) $info[$conf->global->LDAP_FIELD_FIRSTNAME] = $this->firstname; if ($this->login && ! empty($conf->global->LDAP_FIELD_LOGIN)) $info[$conf->global->LDAP_FIELD_LOGIN] = $this->login; if ($this->login && ! empty($conf->global->LDAP_FIELD_LOGIN_SAMBA)) $info[$conf->global->LDAP_FIELD_LOGIN_SAMBA] = $this->login; if ($this->pass && ! empty($conf->global->LDAP_FIELD_PASSWORD)) $info[$conf->global->LDAP_FIELD_PASSWORD] = $this->pass; // this->pass = mot de passe non crypte if ($this->ldap_sid && ! empty($conf->global->LDAP_FIELD_SID)) $info[$conf->global->LDAP_FIELD_SID] = $this->ldap_sid; if ($this->societe_id > 0) { $soc = new Societe($this->db); $soc->fetch($this->societe_id); $info["o"] = $soc->lastname; if ($soc->client == 1) $info["businessCategory"] = "Customers"; if ($soc->client == 2) $info["businessCategory"] = "Prospects"; if ($soc->fournisseur == 1) $info["businessCategory"] = "Suppliers"; } if ($this->address && ! empty($conf->global->LDAP_FIELD_ADDRESS)) $info[$conf->global->LDAP_FIELD_ADDRESS] = $this->address; if ($this->zip && ! empty($conf->global->LDAP_FIELD_ZIP)) $info[$conf->global->LDAP_FIELD_ZIP] = $this->zip; if ($this->town && ! empty($conf->global->LDAP_FIELD_TOWN)) $info[$conf->global->LDAP_FIELD_TOWN] = $this->town; if ($this->office_phone && ! empty($conf->global->LDAP_FIELD_PHONE)) $info[$conf->global->LDAP_FIELD_PHONE] = $this->office_phone; if ($this->user_mobile && ! empty($conf->global->LDAP_FIELD_MOBILE)) $info[$conf->global->LDAP_FIELD_MOBILE] = $this->user_mobile; if ($this->office_fax && ! empty($conf->global->LDAP_FIELD_FAX)) $info[$conf->global->LDAP_FIELD_FAX] = $this->office_fax; if ($this->note && ! empty($conf->global->LDAP_FIELD_DESCRIPTION)) $info[$conf->global->LDAP_FIELD_DESCRIPTION] = $this->note; if ($this->email && ! empty($conf->global->LDAP_FIELD_MAIL)) $info[$conf->global->LDAP_FIELD_MAIL] = $this->email; if ($this->skype && ! empty($conf->global->LDAP_FIELD_SKYPE)) $info[$conf->global->LDAP_FIELD_SKYPE] = $this->skype; if ($conf->global->LDAP_SERVER_TYPE == 'egroupware') { $info["objectclass"][4] = "phpgwContact"; // compatibilite egroupware $info['uidnumber'] = $this->id; $info['phpgwTz'] = 0; $info['phpgwMailType'] = 'INTERNET'; $info['phpgwMailHomeType'] = 'INTERNET'; $info["phpgwContactTypeId"] = 'n'; $info["phpgwContactCatId"] = 0; $info["phpgwContactAccess"] = "public"; if (dol_strlen($this->egroupware_id) == 0) { $this->egroupware_id = 1; } $info["phpgwContactOwner"] = $this->egroupware_id; if ($this->email) $info["rfc822Mailbox"] = $this->email; if ($this->phone_mobile) $info["phpgwCellTelephoneNumber"] = $this->phone_mobile; } return $info; } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs; $now=dol_now(); // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->lastname='DOLIBARR'; $this->firstname='SPECIMEN'; $this->note='This is a note'; $this->email='email@specimen.com'; $this->skype='tom.hanson'; $this->office_phone='0999999999'; $this->office_fax='0999999998'; $this->user_mobile='0999999997'; $this->admin=0; $this->login='dolibspec'; $this->pass='dolibspec'; //$this->pass_indatabase='dolibspec'; Set after a fetch //$this->pass_indatabase_crypted='e80ca5a88c892b0aaaf7e154853bccab'; Set after a fetch $this->datec=$now; $this->datem=$now; $this->datelastlogin=$now; $this->datepreviouslogin=$now; $this->statut=1; //$this->societe_id = 1; For external users //$this->contact_id = 1; For external users $this->entity = 1; } /** * Load info of user object * * @param int $id Id of user to load * @return void */ function info($id) { $sql = "SELECT u.rowid, u.login as ref, u.datec,"; $sql.= " u.tms as date_modification, u.entity"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.rowid = ".$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; $this->ref = (! $obj->ref) ? $obj->rowid : $obj->ref; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->date_modification); $this->entity = $obj->entity; } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Return number of mass Emailing received by this contacts with its email * * @return int Number of EMailings */ function getNbOfEMailings() { $sql = "SELECT count(mc.email) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'"; $sql.= " AND mc.statut=1"; // -1 erreur, 0 non envoye, 1 envoye avec succes $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $nb=$obj->nb; $this->db->free($resql); return $nb; } else { $this->error=$this->db->error(); return -1; } } /** * Return number of existing users * * @param string $limitTo Limit to 'active' or 'superadmin' users * @param bool $all Return for all entities * @return int Number of users */ function getNbOfUsers($limitTo='active', $all=false) { global $conf; $sql = "SELECT count(rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."user"; if ($limitTo == 'superadmin') { $sql.= " WHERE entity = 0"; } else { if ($all) $sql.= " WHERE entity > 0"; // all users except superadmins else $sql.= " WHERE entity = ".$conf->entity; if ($limitTo == 'active') $sql.= " AND statut = 1"; } $resql=$this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $nb=$obj->nb; $this->db->free($resql); return $nb; } else { $this->error=$this->db->error(); return -1; } } /** * Update user using data from the LDAP * * @param ldapuser &$ldapuser Ladp User * * @return int <0 if KO, >0 if OK */ function update_ldap2dolibarr(&$ldapuser) { // TODO: Voir pourquoi le update met à jour avec toutes les valeurs vide (global $user écrase ?) global $user, $conf; $this->firstname=$ldapuser->{$conf->global->LDAP_FIELD_FIRSTNAME}; $this->lastname=$ldapuser->{$conf->global->LDAP_FIELD_NAME}; $this->login=$ldapuser->{$conf->global->LDAP_FIELD_LOGIN}; $this->pass=$ldapuser->{$conf->global->LDAP_FIELD_PASSWORD}; $this->pass_indatabase_crypted=$ldapuser->{$conf->global->LDAP_FIELD_PASSWORD_CRYPTED}; $this->office_phone=$ldapuser->{$conf->global->LDAP_FIELD_PHONE}; $this->user_mobile=$ldapuser->{$conf->global->LDAP_FIELD_MOBILE}; $this->office_fax=$ldapuser->{$conf->global->LDAP_FIELD_FAX}; $this->email=$ldapuser->{$conf->global->LDAP_FIELD_MAIL}; $this->skype=$ldapuser->{$conf->global->LDAP_FIELD_SKYPE}; $this->ldap_sid=$ldapuser->{$conf->global->LDAP_FIELD_SID}; $this->job=$ldapuser->{$conf->global->LDAP_FIELD_TITLE}; $this->note=$ldapuser->{$conf->global->LDAP_FIELD_DESCRIPTION}; $result = $this->update($user); dol_syslog(get_class($this)."::update_ldap2dolibarr result=".$result, LOG_DEBUG); return $result; } /** * Return and array with all instanciated children users of current user * * @return void */ function get_children() { $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."user"; $sql.= " WHERE fk_user = ".$this->id; dol_syslog(get_class($this)."::get_children result=".$result, LOG_DEBUG); $res = $this->db->query($sql); if ($res) { $users = array (); while ($rec = $this->db->fetch_array($res)) { $user = new User($this->db); $user->fetch($rec['rowid']); $users[] = $user; } return $users; } else { dol_print_error($this->db); return -1; } } /** * Load this->parentof that is array(id_son=>id_parent, ...) * * @return int <0 if KO, >0 if OK */ private function load_parentof() { global $conf; $this->parentof=array(); // Load array[child]=parent $sql = "SELECT fk_user as id_parent, rowid as id_son"; $sql.= " FROM ".MAIN_DB_PREFIX."user"; $sql.= " WHERE fk_user <> 0"; $sql.= " AND entity IN (".getEntity('user',1).")"; dol_syslog(get_class($this)."::load_parentof sql=".$sql); $resql = $this->db->query($sql); if ($resql) { while ($obj= $this->db->fetch_object($resql)) { $this->parentof[$obj->id_son]=$obj->id_parent; } return 1; } else { dol_print_error($this->db); return -1; } } /** * Reconstruit l'arborescence hierarchique des users sous la forme d'un tableau * Renvoi un tableau de tableau('id','id_parent',...) trie selon arbre et avec: * id = id du user * id_parent = id du user parent * id_children = tableau des id enfant * name = nom du user * fullname = nom avec chemin complet du user * fullpath = chemin complet compose des id * * @param int $deleteafterid Removed all users including the leaf $deleteafterid (and all its child) in user tree. * @return array Array of users. this->users and this->parentof are set. */ function get_full_tree($deleteafterid=0) { global $conf,$user; $this->users = array(); // Init this->parentof that is array(id_son=>id_parent, ...) $this->load_parentof(); // Init $this->users array $sql = "SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.login, u.statut, u.entity"; // Distinct reduce pb with old tables with duplicates $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; } else { $sql.= " WHERE u.entity IN (".getEntity('user',1).")"; } dol_syslog(get_class($this)."::get_full_tree get user list sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $i=0; while ($obj = $this->db->fetch_object($resql)) { $this->users[$obj->rowid]['rowid'] = $obj->rowid; $this->users[$obj->rowid]['id'] = $obj->rowid; $this->users[$obj->rowid]['fk_user'] = $obj->fk_user; $this->users[$obj->rowid]['firstname'] = $obj->firstname; $this->users[$obj->rowid]['lastname'] = $obj->lastname; $this->users[$obj->rowid]['login'] = $obj->login; $this->users[$obj->rowid]['statut'] = $obj->statut; $this->users[$obj->rowid]['entity'] = $obj->entity; $i++; } } else { dol_print_error($this->db); return -1; } // We add the fullpath property to each elements of first level (no parent exists) dol_syslog(get_class($this)."::get_full_tree call to build_path_from_id_user", LOG_DEBUG); foreach($this->users as $key => $val) { $this->build_path_from_id_user($key,0); // Process a branch from the root user key (this user has no parent) } // Exclude leaf including $deleteafterid from tree if ($deleteafterid) { //print "Look to discard user ".$deleteafterid."\n"; $keyfilter1='^'.$deleteafterid.'$'; $keyfilter2='_'.$deleteafterid.'$'; $keyfilter3='^'.$deleteafterid.'_'; $keyfilter4='_'.$deleteafterid.'_'; foreach($this->users as $key => $val) { if (preg_match('/'.$keyfilter1.'/',$val['fullpath']) || preg_match('/'.$keyfilter2.'/',$val['fullpath']) || preg_match('/'.$keyfilter3.'/',$val['fullpath']) || preg_match('/'.$keyfilter4.'/',$val['fullpath'])) { unset($this->users[$key]); } } } dol_syslog(get_class($this)."::get_full_tree dol_sort_array", LOG_DEBUG); $this->users=dol_sort_array($this->users, 'fullname', 'asc', true, false); //$this->debug_users(); return $this->users; } /** * For user id_user and its childs available in this->users, define property fullpath and fullname * * @param int $id_user id_user entry to update * @param int $protection Deep counter to avoid infinite loop * @return void */ function build_path_from_id_user($id_user,$protection=1000) { dol_syslog(get_class($this)."::build_path_from_id_user id_user=".$id_user." protection=".$protection, LOG_DEBUG); if (! empty($this->users[$id_user]['fullpath'])) { // Already defined dol_syslog(get_class($this)."::build_path_from_id_user fullpath and fullname already defined", LOG_WARNING); return; } // Define fullpath and fullname $this->users[$id_user]['fullpath'] = '_'.$id_user; $this->users[$id_user]['fullname'] = $this->users[$id_user]['lastname']; $i=0; $cursor_user=$id_user; while ((empty($protection) || $i < $protection) && ! empty($this->parentof[$cursor_user])) { $this->users[$id_user]['fullpath'] = '_'.$this->parentof[$cursor_user].$this->users[$id_user]['fullpath']; $this->users[$id_user]['fullname'] = $this->users[$this->parentof[$cursor_user]]['lastname'].' >> '.$this->users[$id_user]['fullname']; $i++; $cursor_user=$this->parentof[$cursor_user]; } // We count number of _ to have level $this->users[$id_user]['level']=dol_strlen(preg_replace('/[^_]/i','',$this->users[$id_user]['fullpath'])); return; } /** * Affiche contenu de $this->users * * @return void */ function debug_users() { // Affiche $this->users foreach($this->users as $key => $val) { print 'id: '.$this->users[$key]['id']; print ' name: '.$this->users[$key]['name']; print ' parent: '.$this->users[$key]['fk_user']; print ' fullpath: '.$this->users[$key]['fullpath']; print ' fullname: '.$this->users[$key]['fullname']; print "
          \n"; } } } ?> dolibarr-3.5.8/htdocs/user/index.php000644 000764 000764 00000017007 12512666460 015634 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/index.php * \ingroup core * \brief Page of users */ require '../main.inc.php'; if (! empty($conf->multicompany->enabled)) dol_include_once('/multicompany/class/actions_multicompany.class.php', 'ActionsMulticompany'); if (! $user->rights->user->user->lire && ! $user->admin) accessforbidden(); $langs->load("users"); $langs->load("companies"); // Security check (for external users) $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $sall=GETPOST('sall','alpha'); $search_user=GETPOST('search_user','alpha'); $search_statut=GETPOST('search_statut','alpha'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; $limit = $conf->liste_limit; if (! $sortfield) $sortfield="u.login"; if (! $sortorder) $sortorder="ASC"; $userstatic=new User($db); $companystatic = new Societe($db); $form = new Form($db); /* * View */ llxHeader('',$langs->trans("ListOfUsers")); print_fiche_titre($langs->trans("ListOfUsers"), '
          '); $sql = "SELECT u.rowid, u.lastname, u.firstname, u.admin, u.fk_societe, u.login,"; $sql.= " u.datec,"; $sql.= " u.tms as datem,"; $sql.= " u.datelastlogin,"; $sql.= " u.ldap_sid, u.statut, u.entity,"; $sql.= " s.nom, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_societe = s.rowid"; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; } else { $sql.= " WHERE u.entity IN (".getEntity('user',1).")"; } if (! empty($socid)) $sql.= " AND u.fk_societe = ".$socid; if (! empty($search_user)) { $sql.= " AND (u.login LIKE '%".$db->escape($search_user)."%' OR u.lastname LIKE '%".$db->escape($search_user)."%' OR u.firstname LIKE '%".$db->escape($search_user)."%')"; } if ($search_statut != '' && $search_statut >= 0) { $sql.= " AND (u.statut=".$search_statut.")"; } if ($sall) $sql.= " AND (u.login LIKE '%".$db->escape($sall)."%' OR u.lastname LIKE '%".$db->escape($sall)."%' OR u.firstname LIKE '%".$db->escape($sall)."%' OR u.email LIKE '%".$db->escape($sall)."%' OR u.note LIKE '%".$db->escape($sall)."%')"; $sql.=$db->order($sortfield,$sortorder); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print '
          '."\n"; $param="search_user=".$search_user."&sall=".$sall; $param.="&search_statut=".$search_statut; print ''; print ''; print_liste_field_titre($langs->trans("Login"),"index.php","u.login",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("LastName"),"index.php","u.lastname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("FirstName"),"index.php","u.firstname",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),"index.php","u.fk_societe",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),"index.php","u.datec",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("LastConnexion"),"index.php","u.datelastlogin",$param,"",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"index.php","u.statut",$param,"",'align="center"',$sortfield,$sortorder); print ''; print "\n"; //SearchBar print ''; print ''; // Status print ''; print ''; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ""; print ''; print ''; print ''; print "'; // Date creation print ''; // Date last login print ''; // Statut $userstatic->statut=$obj->statut; print ''; print ''; print "\n"; $i++; } print "
           
           '; print $form->selectarray('search_statut', array('-1'=>'','0'=>$langs->trans('Disabled'),'1'=>$langs->trans('Enabled')),$search_statut); print ''; print ''; print '
          '.img_object($langs->trans("ShowUser"),"user").' '.$obj->login.''; if (! empty($conf->multicompany->enabled) && $obj->admin && ! $obj->entity) { print img_picto($langs->trans("SuperAdministrator"),'redstar'); } else if ($obj->admin) { print img_picto($langs->trans("Administrator"),'star'); } print ''.ucfirst($obj->lastname).''.ucfirst($obj->firstname).'"; if ($obj->fk_societe) { $companystatic->id=$obj->fk_societe; $companystatic->nom=$obj->nom; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1); } // Multicompany enabled else if (! empty($conf->multicompany->enabled)) { if (! $obj->entity) { print $langs->trans("AllEntities"); } else { // $mc is defined in conf.class.php if multicompany enabled. if (is_object($mc)) { $mc->getInfo($obj->entity); print $mc->label; } } } else if ($obj->ldap_sid) { print $langs->trans("DomainUser"); } else { print $langs->trans("InternalUser"); } print ''.dol_print_date($db->jdate($obj->datec),"dayhour").''.dol_print_date($db->jdate($obj->datelastlogin),"dayhour").''.$userstatic->getLibStatut(5).' 
          "; print "
          \n"; $db->free($result); } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/param_ihm.php000644 000764 000764 00000024544 12512666460 016466 0ustar00000000 000000 * Copyright (C) 2010-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/param_ihm.php * \brief Page to show user setup for display */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; $langs->load("companies"); $langs->load("products"); $langs->load("admin"); $langs->load("users"); $langs->load("languages"); // Defini si peux lire/modifier permisssions $canreaduser=($user->admin || $user->rights->user->user->lire); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); if ($id) { // $user est le user qui edite, $id est l'id de l'utilisateur edite $caneditfield=((($user->id == $id) && $user->rights->user->self->creer) || (($user->id != $id) && $user->rights->user->user->creer)); } // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id) // A user can always read its own card { $feature2=''; $canreaduser=1; } $result = restrictedArea($user, 'user', $id, '&user', $feature2); if ($user->id <> $id && ! $canreaduser) accessforbidden(); $dirtop = "../core/menus/standard"; $dirleft = "../core/menus/standard"; // Charge utilisateur edite $fuser = new User($db); $fuser->fetch($id); $fuser->getrights(); // Liste des zone de recherche permanentes supportees $searchform=array("main_searchform_societe","main_searchform_contact","main_searchform_produitservice"); $searchformconst=array($conf->global->MAIN_SEARCHFORM_SOCIETE,$conf->global->MAIN_SEARCHFORM_CONTACT,$conf->global->MAIN_SEARCHFORM_PRODUITSERVICE); $searchformtitle=array($langs->trans("Companies"),$langs->trans("Contacts"),$langs->trans("ProductsAndServices")); $form = new Form($db); $formadmin=new FormAdmin($db); /* * Actions */ if ($action == 'update' && ($caneditfield || ! empty($user->admin))) { if (! $_POST["cancel"]) { $tabparam=array(); if ($_POST["check_MAIN_LANG_DEFAULT"]=="on") $tabparam["MAIN_LANG_DEFAULT"]=$_POST["main_lang_default"]; else $tabparam["MAIN_LANG_DEFAULT"]=''; if ($_POST["check_SIZE_LISTE_LIMIT"]=="on") $tabparam["MAIN_SIZE_LISTE_LIMIT"]=$_POST["main_size_liste_limit"]; else $tabparam["MAIN_SIZE_LISTE_LIMIT"]=''; if ($_POST["check_MAIN_THEME"]=="on") $tabparam["MAIN_THEME"]=$_POST["main_theme"]; else $tabparam["MAIN_THEME"]=''; $tabparam["MAIN_SEARCHFORM_CONTACT"]=$_POST["main_searchform_contact"]; $tabparam["MAIN_SEARCHFORM_SOCIETE"]=$_POST["main_searchform_societe"]; $tabparam["MAIN_SEARCHFORM_PRODUITSERVICE"]=$_POST["main_searchform_produitservice"]; $result=dol_set_user_param($db, $conf, $fuser, $tabparam); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); exit; } } /* * View */ llxHeader(); $head = user_prepare_head($fuser); $title = $langs->trans("User"); if ($action == 'edit') { print '
          '; print ''; print ''; print ''; } dol_fiche_head($head, 'guisetup', $title, 0, 'user'); print ''; // Ref print ''; print ''; print ''; // LastName print ''; print ''; print "\n"; // FirstName print ''; print ''; print "\n"; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($fuser,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("LastName").''.$fuser->lastname.'
          '.$langs->trans("FirstName").''.$fuser->firstname.'

          '; if ($action == 'edit') { print ''; clearstatcache(); $var=true; print ''; print ''; // Langue par defaut $var=!$var; print ''; print ''; print ''; print ''; // Taille max des listes $var=!$var; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' '.$langs->trans("PersonalValue").'
          '.$langs->trans("Language").''; $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT); print $s?$s.' ':''; print ($conf->global->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):$langs->trans("Language_".$conf->global->MAIN_LANG_DEFAULT)); print 'conf->MAIN_LANG_DEFAULT)?" checked":""); print ! empty($dolibarr_main_demo)?' disabled="disabled"':''; // Disabled for demo print '> '.$langs->trans("UsePersonalValue").''; print $formadmin->select_language((! empty($fuser->conf->MAIN_LANG_DEFAULT)?$fuser->conf->MAIN_LANG_DEFAULT:''),'main_lang_default',1); print '
          '.$langs->trans("MaxSizeList").''.$conf->global->MAIN_SIZE_LISTE_LIMIT.'conf->MAIN_SIZE_LISTE_LIMIT)?" checked":""); print ! empty($dolibarr_main_demo)?' disabled="disabled"':''; // Disabled for demo print '> '.$langs->trans("UsePersonalValue").'

          '; // Theme show_theme($fuser,(($user->admin || empty($dolibarr_main_demo))?1:0),true); dol_fiche_end(); print '
          '; print ''; print '     '; print ''; print '
          '; print '
          '; } else { $var=true; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; $var=!$var; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' '.$langs->trans("PersonalValue").'
          '.$langs->trans("Language").''; $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT); print ($s?$s.' ':''); print (isset($conf->global->MAIN_LANG_DEFAULT) && $conf->global->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):$langs->trans("Language_".$conf->global->MAIN_LANG_DEFAULT)); print 'conf->MAIN_LANG_DEFAULT)?" checked":"").'> '.$langs->trans("UsePersonalValue").''; $s=(isset($fuser->conf->MAIN_LANG_DEFAULT) ? picto_from_langcode($fuser->conf->MAIN_LANG_DEFAULT) : ''); print ($s?$s.' ':''); print (isset($fuser->conf->MAIN_LANG_DEFAULT) && $fuser->conf->MAIN_LANG_DEFAULT=='auto'?$langs->trans("AutoDetectLang"):(! empty($fuser->conf->MAIN_LANG_DEFAULT)?$langs->trans("Language_".$fuser->conf->MAIN_LANG_DEFAULT):'')); print '
          '.$langs->trans("MaxSizeList").''.(! empty($conf->global->MAIN_SIZE_LISTE_LIMIT)?$conf->global->MAIN_SIZE_LISTE_LIMIT:' ').'conf->MAIN_SIZE_LISTE_LIMIT)?" checked":"").'> '.$langs->trans("UsePersonalValue").'' . (! empty($fuser->conf->MAIN_SIZE_LISTE_LIMIT)?$fuser->conf->MAIN_SIZE_LISTE_LIMIT:' ') . '

          '; // Skin show_theme($fuser,0,true); dol_fiche_end(); print '
          '; if (empty($user->admin) && ! empty($dolibarr_main_demo)) { print "trans("FeatureDisabledInDemo")."\" href=\"#\">".$langs->trans("Modify").""; } else { if ($caneditfield || ! empty($user->admin)) // Si utilisateur edite = utilisateur courant (pas besoin de droits particulier car il s'agit d'une page de modif d'output et non de données) ou si admin { print 'id.'">'.$langs->trans("Modify").''; } else { print "trans("NotEnoughPermissions")."\" href=\"#\">".$langs->trans("Modify").""; } } print '
          '; } dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/info.php000644 000764 000764 00000004014 12512666460 015452 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/info.php * \ingroup core * \brief Page des informations d'un utilisateur */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $langs->load("users"); // Security check $id = GETPOST('id','int'); $fuser = new User($db); $fuser->fetch($id); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id) // A user can always read its own card { $feature2=''; } $result = restrictedArea($user, 'user', $id, '&user', $feature2); // If user is not user read and no permission to read other users, we stop if (($fuser->id != $user->id) && (! $user->rights->user->user->lire)) accessforbidden(); /* * View */ llxHeader(); $fuser->info($id); $head = user_prepare_head($fuser); $title = $langs->trans("User"); dol_fiche_head($head, 'info', $title, 0, 'user'); print '
          '; dol_print_object_info($fuser); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/user/hierarchy.php000644 000764 000764 00000010074 12512666460 016500 0ustar00000000 000000 * Copyright (C) 2005 Eric Seigne * Copyright (C) 2006-2011 Laurent Destailleur * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/hierarchy.php * \ingroup user * \brief Page of hierarchy view of user module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; if (! $user->rights->user->user->lire && ! $user->admin) accessforbidden(); $langs->load("users"); $langs->load("companies"); // Security check (for external users) $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $sall=GETPOST('sall','alpha'); $search_user=GETPOST('search_user','alpha'); $userstatic=new User($db); $companystatic = new Societe($db); /* * View */ $form = new Form($db); $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); llxHeader('',$langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')','','',0,0,$arrayofjs,$arrayofcss); print_fiche_titre($langs->trans("ListOfUsers"). ' ('.$langs->trans("HierarchicView").')', '
          '); // Charge tableau des categories $user_arbo = $userstatic->get_full_tree(); // Define fulltree array $fulltree=$user_arbo; // Define data (format for treeview) $data=array(); $data[] = array('rowid'=>0,'fk_menu'=>-1,'title'=>"racine",'mainmenu'=>'','leftmenu'=>'','fk_mainmenu'=>'','fk_leftmenu'=>''); foreach($fulltree as $key => $val) { $userstatic->id=$val['id']; $userstatic->ref=$val['label']; $userstatic->firstname=$val['firstname']; $userstatic->lastname=$val['lastname']; $userstatic->statut=$val['statut']; $li=$userstatic->getNomUrl(1,'').' ('.$val['login'].(empty($conf->multicompany->enabled)?'':' - '.$langs->trans("Instance").' '.$val['entity']).')'; $data[] = array( 'rowid'=>$val['rowid'], 'fk_menu'=>$val['fk_user'], 'entry'=>'
          '.$li.''.$userstatic->getLibStatut(5).'
          ' ); } print ''; print ''; $nbofentries=(count($data) - 1); if ($nbofentries > 0) { print ''; } else { print ''; print ''; print ''; } print "
          '.$langs->trans("HierarchicView").'
          '; tree_recur($data,$data[0],0); print '
          '; print ''; print ''; print '
          '.img_picto_common('','treemenu/branchbottom.gif').''; print $langs->trans("NoCategoryYet"); print ' 
          "; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/home.php000644 000764 000764 00000017271 12512666460 015460 0ustar00000000 000000 * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/home.php * \brief Home page of users and groups management */ require '../main.inc.php'; if (! $user->rights->user->user->lire && ! $user->admin) { // Redirection vers la page de l'utilisateur header("Location: fiche.php?id=".$user->id); exit; } $langs->load("users"); $canreadperms=true; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreadperms=($user->admin || $user->rights->user->group_advance->read); } // Security check (for external users) $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $companystatic = new Societe($db); $fuserstatic = new User($db); /* * View */ llxHeader(); print_fiche_titre($langs->trans("MenuUsersAndGroups")); //print ''; //print '
          '; print '
          '; // Search User $var=false; print '
          '; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAUser").'
          '; print $langs->trans("Ref").':
          '.$langs->trans("Other").':

          \n"; print '
          '; // Search Group if ($canreadperms) { $var=false; print '
          '; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAGroup").'
          '; print $langs->trans("Ref").':
          '.$langs->trans("Other").':

          \n"; print '
          '; } //print '
          		'; print '
          '; /* * Last created users */ $max=10; $sql = "SELECT u.rowid, u.lastname, u.firstname, u.admin, u.login, u.fk_societe, u.datec, u.statut, u.entity, u.ldap_sid,"; $sql.= " s.nom as name, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_societe = s.rowid"; if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) { $sql.= " WHERE u.entity IS NOT NULL"; } else { $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; } if (!empty($socid)) $sql.= " AND u.fk_societe = ".$socid; $sql.= $db->order("u.datec","DESC"); $sql.= $db->plimit($max); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; $var = true; $i = 0; while ($i < $num && $i < $max) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print '"; print ''; print "'; print ''; print ''; print ''; $i++; } print "
          '.$langs->trans("LastUsersCreated",min($num,$max)).'
          '.img_object($langs->trans("ShowUser"),"user").' '.dolGetFirstLastname($obj->firstname,$obj->lastname).''; if (! empty($conf->multicompany->enabled) && $obj->admin && ! $obj->entity) { print img_picto($langs->trans("SuperAdministrator"),'redstar'); } else if ($obj->admin) { print img_picto($langs->trans("Administrator"),'star'); } print "'.$obj->login.'"; if ($obj->fk_societe) { $companystatic->id=$obj->fk_societe; $companystatic->name=$obj->name; $companystatic->canvas=$obj->canvas; print $companystatic->getNomUrl(1); } else { print $langs->trans("InternalUser"); } if ($obj->ldap_sid) { print ' ('.$langs->trans("DomainUser").')'; } // TODO This should be done with a hook if (is_object($mc)) { if (! empty($conf->multicompany->enabled)) { if ($obj->admin && ! $obj->entity) { print ' ('.$langs->trans("AllEntities").')'; } else { $mc->getInfo($obj->entity); print ' ('.$mc->label.')'; } } } print ''.dol_print_date($db->jdate($obj->datec),'dayhour').''; $fuserstatic->id=$obj->rowid; $fuserstatic->statut=$obj->statut; print $fuserstatic->getLibStatut(3); print '

          "; $db->free($resql); } else { dol_print_error($db); } /* * Last groups created */ if ($canreadperms) { $max=5; $sql = "SELECT g.rowid, g.nom, g.note, g.entity, g.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } else { $sql.= " WHERE g.entity IN (0,".$conf->entity.")"; } $sql.= $db->order("g.datec","DESC"); $sql.= $db->plimit($max); $resql=$db->query($sql); if ($resql) { $colspan=2; if (! empty($conf->multicompany->enabled)) $colspan++; $num = $db->num_rows($resql); print ''; print ''; $var = true; $i = 0; while ($i < $num && (! $max || $i < $max)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print '"; if (! empty($conf->multicompany->enabled)) { $mc->getInfo($obj->entity); print ''; } print ''; print ""; $i++; } print "
          '.$langs->trans("LastGroupsCreated",($num ? $num : $max)).'
          '.img_object($langs->trans("ShowGroup"),"group").' '.$obj->nom.''; if (! $obj->entity) { print img_picto($langs->trans("GlobalGroup"),'redstar'); } print "'; print $mc->label; print ''.dol_print_date($db->jdate($obj->datec),'dayhour').'

          "; $db->free($resql); } else { dol_print_error($db); } } //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/fiche.php000644 000764 000764 00000231106 12512666460 015601 0ustar00000000 000000 * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Lionel Cousteix * Copyright (C) 2011 Herve Prot * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/fiche.php * \brief Tab of user card */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (! empty($conf->ldap->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; if (! empty($conf->multicompany->enabled)) dol_include_once('/multicompany/class/actions_multicompany.class.php'); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $subaction = GETPOST('subaction','alpha'); $group = GETPOST("group","int",3); $message=''; // Define value to know what current user can do on users $canadduser=(! empty($user->admin) || $user->rights->user->user->creer); $canreaduser=(! empty($user->admin) || $user->rights->user->user->lire); $canedituser=(! empty($user->admin) || $user->rights->user->user->creer); $candisableuser=(! empty($user->admin) || $user->rights->user->user->supprimer); $canreadgroup=$canreaduser; $caneditgroup=$canedituser; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $canreadgroup=(! empty($user->admin) || $user->rights->user->group_advance->read); $caneditgroup=(! empty($user->admin) || $user->rights->user->group_advance->write); } // Define value to know what current user can do on properties of edited user if ($id) { // $user est le user qui edite, $id est l'id de l'utilisateur edite $caneditfield=((($user->id == $id) && $user->rights->user->self->creer) || (($user->id != $id) && $user->rights->user->user->creer)); $caneditpassword=((($user->id == $id) && $user->rights->user->self->password) || (($user->id != $id) && $user->rights->user->user->password)); } // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $feature2='user'; if ($user->id == $id) { $feature2=''; $canreaduser=1; } // A user can always read its own card if (!$canreaduser) { $result = restrictedArea($user, 'user', $id, '&user', $feature2); } if ($user->id <> $id && ! $canreaduser) accessforbidden(); $langs->load("users"); $langs->load("companies"); $langs->load("ldap"); $object = new User($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('usercard')); /** * Actions */ if ($action == 'confirm_disable' && $confirm == "yes" && $candisableuser) { if ($id <> $user->id) { $object->fetch($id); $object->setstatus(0); header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } } if ($action == 'confirm_enable' && $confirm == "yes" && $candisableuser) { if ($id <> $user->id) { $object->fetch($id); if (!empty($conf->file->main_limit_users)) { $nb = $object->getNbOfUsers("active"); if ($nb >= $conf->file->main_limit_users) { $message='
          '.$langs->trans("YourQuotaOfUsersIsReached").'
          '; } } if (! $message) { $object->setstatus(1); header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } } } if ($action == 'confirm_delete' && $confirm == "yes" && $candisableuser) { if ($id <> $user->id) { $object = new User($db); $object->id=$id; $result = $object->delete(); if ($result < 0) { $langs->load("errors"); $message='
          '.$langs->trans("ErrorUserCannotBeDelete").'
          '; } else { header("Location: index.php"); exit; } } } // Action ajout user if ($action == 'add' && $canadduser) { if (! $_POST["lastname"]) { $message='
          '.$langs->trans("NameNotDefined").'
          '; $action="create"; // Go back to create page } if (! $_POST["login"]) { $message='
          '.$langs->trans("LoginNotDefined").'
          '; $action="create"; // Go back to create page } if (! empty($conf->file->main_limit_users)) // If option to limit users is set { $nb = $object->getNbOfUsers("active"); if ($nb >= $conf->file->main_limit_users) { $message='
          '.$langs->trans("YourQuotaOfUsersIsReached").'
          '; $action="create"; // Go back to create page } } if (! $message) { $object->lastname = GETPOST("lastname",'alpha'); $object->firstname = GETPOST("firstname",'alpha'); $object->login = GETPOST("login",'alpha'); $object->admin = GETPOST("admin",'alpha'); $object->office_phone = GETPOST("office_phone",'alpha'); $object->office_fax = GETPOST("office_fax",'alpha'); $object->user_mobile = GETPOST("user_mobile"); $object->skype = GETPOST("skype"); $object->email = GETPOST("email",'alpha'); $object->job = GETPOST("job",'alpha'); $object->signature = GETPOST("signature"); $object->accountancy_code = GETPOST("accountancy_code"); $object->note = GETPOST("note"); $object->ldap_sid = GETPOST("ldap_sid"); $object->fk_user = GETPOST("fk_user")>0?GETPOST("fk_user"):0; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); // If multicompany is off, admin users must all be on entity 0. if (! empty($conf->multicompany->enabled)) { $entity=GETPOST('entity','int'); if (! empty($_POST["superadmin"])) { $object->entity = 0; } else if ($conf->multicompany->transverse_mode) { $object->entity = 1; // all users in master entity } else { $object->entity = (empty($entity) ? 0 : $entity); } } else { $object->entity = (empty($entity) ? 0 : $entity); } $db->begin(); $id = $object->create($user); if ($id > 0) { if (isset($_POST['password']) && trim($_POST['password'])) { $object->setPassword($user,trim($_POST['password'])); } $db->commit(); header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } else { $langs->load("errors"); $db->rollback(); if (is_array($object->errors) && count($object->errors)) $message='
          '.join('
          ',$langs->trans($object->errors)).'
          '; else $message='
          '.$langs->trans($object->error).'
          '; $action="create"; // Go back to create page } } } // Action ajout groupe utilisateur if (($action == 'addgroup' || $action == 'removegroup') && $caneditfield) { if ($group) { $editgroup = new UserGroup($db); $editgroup->fetch($group); $editgroup->oldcopy=dol_clone($editgroup); $object->fetch($id); if ($action == 'addgroup') $object->SetInGroup($group,($conf->multicompany->transverse_mode?GETPOST("entity"):$editgroup->entity)); if ($action == 'removegroup') $object->RemoveFromGroup($group,($conf->multicompany->transverse_mode?GETPOST("entity"):$editgroup->entity)); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } else { $message.=$object->error; } } } if ($action == 'update' && ! $_POST["cancel"]) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; if ($caneditfield) // Case we can edit all field { $error=0; if (! $_POST["lastname"]) { $message='
          '.$langs->trans("NameNotDefined").'
          '; $action="edit"; // Go back to create page $error++; } if (! $_POST["login"]) { $message='
          '.$langs->trans("LoginNotDefined").'
          '; $action="edit"; // Go back to create page $error++; } if (! $error) { $object->fetch($id); // Test if new login if (GETPOST("login") && GETPOST("login") != $object->login) { dol_syslog("New login ".$object->login." is requested. We test it does not exists."); $tmpuser=new User($db); $result=$tmpuser->fetch(0, GETPOST("login")); if ($result > 0) { $message='
          '.$langs->trans("ErrorLoginAlreadyExists").'
          '; $action="edit"; // Go back to create page $error++; } } } if (! $error) { $db->begin(); $object->oldcopy=dol_clone($object); $object->lastname = GETPOST("lastname",'alpha'); $object->firstname = GETPOST("firstname",'alpha'); $object->login = GETPOST("login",'alpha'); $object->pass = GETPOST("password"); $object->admin = empty($user->admin)?0:GETPOST("admin"); // A user can only be set admin by an admin $object->office_phone=GETPOST("office_phone",'alpha'); $object->office_fax = GETPOST("office_fax",'alpha'); $object->user_mobile= GETPOST("user_mobile"); $object->skype = GETPOST("skype"); $object->email = GETPOST("email",'alpha'); $object->job = GETPOST("job",'alpha'); $object->signature = GETPOST("signature"); $object->accountancy_code = GETPOST("accountancy_code"); $object->openid = GETPOST("openid"); $object->fk_user = GETPOST("fk_user")>0?GETPOST("fk_user"):0; // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if (! empty($conf->multicompany->enabled)) { if (! empty($_POST["superadmin"])) { $object->entity = 0; } else if ($conf->multicompany->transverse_mode) { $object->entity = 1; // all users in master entity } else { $object->entity = (empty($_POST["entity"]) ? 0 : $_POST["entity"]); } } else { $object->entity = (empty($_POST["entity"]) ? 0 : $_POST["entity"]); } if (GETPOST('deletephoto')) $object->photo=''; if (! empty($_FILES['photo']['name'])) $object->photo = dol_sanitizeFileName($_FILES['photo']['name']); $ret=$object->update($user); if ($ret < 0) { $error++; if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $message.='
          '.$langs->trans("ErrorLoginAlreadyExists",$object->login).'
          '; } else { $message.='
          '.$object->error.'
          '; } } if (! $error && isset($_POST['contactid'])) { $contactid=GETPOST('contactid'); if ($contactid > 0) { $contact=new Contact($db); $contact->fetch($contactid); $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET fk_socpeople=".$db->escape($contactid); if ($contact->socid) $sql.=", fk_societe=".$db->escape($contact->socid); $sql.= " WHERE rowid=".$object->id; } else { $sql = "UPDATE ".MAIN_DB_PREFIX."user"; $sql.= " SET fk_socpeople=NULL, fk_societe=NULL"; $sql.= " WHERE rowid=".$object->id; } $resql=$db->query($sql); dol_syslog("fiche::update sql=".$sql, LOG_DEBUG); if (! $resql) { $error++; $message.='
          '.$db->lasterror().'
          '; } } if (! $error && ! count($object->errors)) { if (GETPOST('deletephoto') && $object->photo) { $fileimg=$conf->user->dir_output.'/'.get_exdir($object->id,2,0,1).'/logos/'.$object->photo; $dirthumbs=$conf->user->dir_output.'/'.get_exdir($object->id,2,0,1).'/logos/thumbs'; dol_delete_file($fileimg); dol_delete_dir_recursive($dirthumbs); } if (isset($_FILES['photo']['tmp_name']) && trim($_FILES['photo']['tmp_name'])) { $dir= $conf->user->dir_output . '/' . get_exdir($object->id,2,0,1); dol_mkdir($dir); if (@is_dir($dir)) { $newfile=$dir.'/'.dol_sanitizeFileName($_FILES['photo']['name']); $result=dol_move_uploaded_file($_FILES['photo']['tmp_name'],$newfile,1,0,$_FILES['photo']['error']); if (! $result > 0) { $message .= '
          '.$langs->trans("ErrorFailedToSaveFile").'
          '; } else { // Create small thumbs for company (Ratio is near 16/9) // Used on logon for example $imgThumbSmall = vignette($newfile, $maxwidthsmall, $maxheightsmall, '_small', $quality); // Create mini thumbs for company (Ratio is near 16/9) // Used on menu or for setup page for example $imgThumbMini = vignette($newfile, $maxwidthmini, $maxheightmini, '_mini', $quality); } } } } if (! $error && ! count($object->errors)) { $message.='
          '.$langs->trans("UserModified").'
          '; $db->commit(); $login=$_SESSION["dol_login"]; if ($login && $login == $object->oldcopy->login && $object->oldcopy->login != $object->login) // Current user has changed its login { $_SESSION["dol_login"]=$object->login; // Set new login to avoid disconnect at next page } } else { $db->rollback(); } } } else if ($caneditpassword) // Case we can edit only password { $object->fetch($id); $object->oldcopy=dol_clone($object); $ret=$object->setPassword($user,$_POST["password"]); if ($ret < 0) { $message.='
          '.$object->error.'
          '; } } } // Change password with a new generated one if ((($action == 'confirm_password' && $confirm == 'yes') || ($action == 'confirm_passwordsend' && $confirm == 'yes')) && $caneditpassword) { $object->fetch($id); $newpassword=$object->setPassword($user,''); if ($newpassword < 0) { // Echec $message = '
          '.$langs->trans("ErrorFailedToSetNewPassword").'
          '; } else { // Succes if ($action == 'confirm_passwordsend' && $confirm == 'yes') { if ($object->send_password($user,$newpassword) > 0) { $message = '
          '.$langs->trans("PasswordChangedAndSentTo",$object->email).'
          '; //$message.=$newpassword; } else { $message = '
          '.$langs->trans("PasswordChangedTo",$newpassword).'
          '; $message.= '
          '.$object->error.'
          '; } } else { $message = '
          '.$langs->trans("PasswordChangedTo",$newpassword).'
          '; } } } // Action initialisation donnees depuis record LDAP if ($action == 'adduserldap') { $selecteduser = $_POST['users']; $required_fields = array( $conf->global->LDAP_KEY_USERS, $conf->global->LDAP_FIELD_NAME, $conf->global->LDAP_FIELD_FIRSTNAME, $conf->global->LDAP_FIELD_LOGIN, $conf->global->LDAP_FIELD_LOGIN_SAMBA, $conf->global->LDAP_FIELD_PASSWORD, $conf->global->LDAP_FIELD_PASSWORD_CRYPTED, $conf->global->LDAP_FIELD_PHONE, $conf->global->LDAP_FIELD_FAX, $conf->global->LDAP_FIELD_MOBILE, $conf->global->LDAP_FIELD_SKYPE, $conf->global->LDAP_FIELD_MAIL, $conf->global->LDAP_FIELD_TITLE, $conf->global->LDAP_FIELD_DESCRIPTION, $conf->global->LDAP_FIELD_SID); $ldap = new Ldap(); $result = $ldap->connect_bind(); if ($result >= 0) { // Remove from required_fields all entries not configured in LDAP (empty) and duplicated $required_fields=array_unique(array_values(array_filter($required_fields, "dol_validElement"))); $ldapusers = $ldap->getRecords($selecteduser, $conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, $required_fields); //print_r($ldapusers); if (is_array($ldapusers)) { foreach ($ldapusers as $key => $attribute) { $ldap_lastname = $attribute[$conf->global->LDAP_FIELD_NAME]; $ldap_firstname = $attribute[$conf->global->LDAP_FIELD_FIRSTNAME]; $ldap_login = $attribute[$conf->global->LDAP_FIELD_LOGIN]; $ldap_loginsmb = $attribute[$conf->global->LDAP_FIELD_LOGIN_SAMBA]; $ldap_pass = $attribute[$conf->global->LDAP_FIELD_PASSWORD]; $ldap_pass_crypted = $attribute[$conf->global->LDAP_FIELD_PASSWORD_CRYPTED]; $ldap_phone = $attribute[$conf->global->LDAP_FIELD_PHONE]; $ldap_fax = $attribute[$conf->global->LDAP_FIELD_FAX]; $ldap_mobile = $attribute[$conf->global->LDAP_FIELD_MOBILE]; $ldap_skype = $attribute[$conf->global->LDAP_FIELD_SKYPE]; $ldap_mail = $attribute[$conf->global->LDAP_FIELD_MAIL]; $ldap_sid = $attribute[$conf->global->LDAP_FIELD_SID]; } } } else { $message='
          '.$ldap->error.'
          '; } } /* * View */ $form = new Form($db); llxHeader('',$langs->trans("UserCard")); if (($action == 'create') || ($action == 'adduserldap')) { /* ************************************************************************** */ /* */ /* Affichage fiche en mode creation */ /* */ /* ************************************************************************** */ print_fiche_titre($langs->trans("NewUser")); print $langs->trans("CreateInternalUserDesc"); print "
          "; print "
          "; dol_htmloutput_mesg($message); if (! empty($conf->ldap->enabled) && (isset($conf->global->LDAP_SYNCHRO_ACTIVE) && $conf->global->LDAP_SYNCHRO_ACTIVE == 'ldap2dolibarr')) { /* * Affiche formulaire d'ajout d'un compte depuis LDAP * si on est en synchro LDAP vers Dolibarr */ $ldap = new Ldap(); $result = $ldap->connect_bind(); if ($result >= 0) { $required_fields=array( $conf->global->LDAP_KEY_USERS, $conf->global->LDAP_FIELD_FULLNAME, $conf->global->LDAP_FIELD_NAME, $conf->global->LDAP_FIELD_FIRSTNAME, $conf->global->LDAP_FIELD_LOGIN, $conf->global->LDAP_FIELD_LOGIN_SAMBA, $conf->global->LDAP_FIELD_PASSWORD, $conf->global->LDAP_FIELD_PASSWORD_CRYPTED, $conf->global->LDAP_FIELD_PHONE, $conf->global->LDAP_FIELD_FAX, $conf->global->LDAP_FIELD_MOBILE, $conf->global->LDAP_FIELD_SKYPE, $conf->global->LDAP_FIELD_MAIL, $conf->global->LDAP_FIELD_TITLE, $conf->global->LDAP_FIELD_DESCRIPTION, $conf->global->LDAP_FIELD_SID ); // Remove from required_fields all entries not configured in LDAP (empty) and duplicated $required_fields=array_unique(array_values(array_filter($required_fields, "dol_validElement"))); // Get from LDAP database an array of results $ldapusers = $ldap->getRecords('*', $conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, $required_fields, 1); if (is_array($ldapusers)) { $liste=array(); foreach ($ldapusers as $key => $ldapuser) { // Define the label string for this user $label=''; foreach ($required_fields as $value) { if ($value) { $label.=$value."=".$ldapuser[$value]." "; } } $liste[$key] = $label; } } else { $message='
          '.$ldap->error.'
          '; } } else { $message='
          '.$ldap->error.'
          '; } // Si la liste des users est rempli, on affiche la liste deroulante print "\n\n\n"; print '
          '; print ''; print ''; print ''; print '
          '; print $langs->trans("LDAPUsers"); print ''; print ''; if (is_array($liste) && count($liste)) { print $form->selectarray('users', $liste, '', 1); } print ''; print ''; print '
          '; print '
          '; print "\n\n\n"; print '
          '; } print dol_set_focus('#lastname'); print '
          '; print ''; print ''; if (! empty($ldap_sid)) print ''; print ''; print ''; print ''; // Lastname print ''; print ''; // Firstname print ''; print ''; // Position/Job print ''; print ''; // Login print ''; print ''; $generated_password=''; if (empty($ldap_sid)) // ldap_sid is for activedirectory { require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $generated_password=getRandomPassword(''); } $password=$generated_password; // Mot de passe print ''; print ''; // Administrateur if (! empty($user->admin)) { print ''; print '\n"; } // Type print ''; print ''; // Tel print ''; print ''; // Tel portable print ''; print ''; // Fax print ''; print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; print ''; } // EMail print ''; print ''; // Signature print ''; print ''; // Multicompany if (! empty($conf->multicompany->enabled)) { if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''; print "\n"; } else { print ''; } } // Hierarchy print ''; print ''; print "\n"; // Note print '\n"; // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print "
          '.$langs->trans("Lastname").''; if (! empty($ldap_lastname)) { print ''; print $ldap_lastname; } else { print ''; } print '
          '.$langs->trans("Firstname").''; if (! empty($ldap_firstname)) { print ''; print $ldap_firstname; } else { print ''; } print '
          '.$langs->trans("PostOrFunction").''; print ''; print '
          '.$langs->trans("Login").''; if (! empty($ldap_login)) { print ''; print $ldap_login; } elseif (! empty($ldap_loginsmb)) { print ''; print $ldap_loginsmb; } else { print ''; } print '
          '.$langs->trans("Password").''; if (! empty($ldap_sid)) { print 'Mot de passe du domaine'; } else { if (! empty($ldap_pass)) { print ''; print preg_replace('/./i','*',$ldap_pass); } else { // We do not use a field password but a field text to show new password to use. print ''; } } print '
          '.$langs->trans("Administrator").''; print $form->selectyesno('admin',GETPOST('admin'),1); if (! empty($conf->multicompany->enabled) && ! $user->entity && empty($conf->multicompany->transverse_mode)) { if (! empty($conf->use_javascript_ajax)) { print ''; } $checked=($_POST["superadmin"]?' checked':''); $disabled=($_POST["superadmin"]?'':' disabled'); print ' '.$langs->trans("SuperAdministrator"); } print "
          '.$langs->trans("Type").''; print $form->textwithpicto($langs->trans("Internal"),$langs->trans("InternalExternalDesc")); print '
          '.$langs->trans("PhonePro").''; if (! empty($ldap_phone)) { print ''; print $ldap_phone; } else { print ''; } print '
          '.$langs->trans("PhoneMobile").''; if (! empty($ldap_mobile)) { print ''; print $ldap_mobile; } else { print ''; } print '
          '.$langs->trans("Fax").''; if (! empty($ldap_fax)) { print ''; print $ldap_fax; } else { print ''; } print '
          '.$langs->trans("Skype").''; if (! empty($ldap_skype)) { print ''; print $ldap_skype; } else { print ''; } print '
          global->USER_MAIL_REQUIRED)?' class="fieldrequired"':'').'>'.$langs->trans("EMail").''; if (! empty($ldap_mail)) { print ''; print $ldap_mail; } else { print ''; } print '
          '.$langs->trans("Signature").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('signature',GETPOST('signature'),'',138,'dolibarr_mailings','In',true,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,90); print $doleditor->Create(1); print '
          '.$langs->trans("Entity").'".$mc->select_entities($conf->entity); print "
          '.$langs->trans("HierarchicalResponsible").''; print $form->select_dolusers($object->fk_user,'fk_user',1,array($object->id),0,'',0,$conf->entity); print '
          '; print $langs->trans("Note"); print ''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('note','','',180,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_4,90); $doleditor->Create(); print "
          \n"; print '

          '; print "
          "; } else { /* ************************************************************************** */ /* */ /* Visu et edition */ /* */ /* ************************************************************************** */ if ($id > 0) { $object->fetch($id); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); // Connexion ldap // pour recuperer passDoNotExpire et userChangePassNextLogon if (! empty($conf->ldap->enabled) && ! empty($object->ldap_sid)) { $ldap = new Ldap(); $result=$ldap->connect_bind(); if ($result > 0) { $userSearchFilter = '('.$conf->global->LDAP_FILTER_CONNECTION.'('.$ldap->getUserIdentifier().'='.$object->login.'))'; $entries = $ldap->fetch($object->login,$userSearchFilter); if (! $entries) { $message .= $ldap->error; } $passDoNotExpire = 0; $userChangePassNextLogon = 0; $userDisabled = 0; $statutUACF = ''; //On verifie les options du compte if (count($ldap->uacf) > 0) { foreach ($ldap->uacf as $key => $statut) { if ($key == 65536) { $passDoNotExpire = 1; $statutUACF = $statut; } } } else { $userDisabled = 1; $statutUACF = "ACCOUNTDISABLE"; } if ($ldap->pwdlastset == 0) { $userChangePassNextLogon = 1; } } } // Show tabs $head = user_prepare_head($object); $title = $langs->trans("User"); dol_fiche_head($head, 'user', $title, 0, 'user'); /* * Confirmation reinitialisation mot de passe */ if ($action == 'password') { print $form->formconfirm("fiche.php?id=$object->id",$langs->trans("ReinitPassword"),$langs->trans("ConfirmReinitPassword",$object->login),"confirm_password", '', 0, 1); } /* * Confirmation envoi mot de passe */ if ($action == 'passwordsend') { print $form->formconfirm("fiche.php?id=$object->id",$langs->trans("SendNewPassword"),$langs->trans("ConfirmSendNewPassword",$object->login),"confirm_passwordsend", '', 0, 1); } /* * Confirmation desactivation */ if ($action == 'disable') { print $form->formconfirm("fiche.php?id=$object->id",$langs->trans("DisableAUser"),$langs->trans("ConfirmDisableUser",$object->login),"confirm_disable", '', 0, 1); } /* * Confirmation activation */ if ($action == 'enable') { print $form->formconfirm("fiche.php?id=$object->id",$langs->trans("EnableAUser"),$langs->trans("ConfirmEnableUser",$object->login),"confirm_enable", '', 0, 1); } /* * Confirmation suppression */ if ($action == 'delete') { print $form->formconfirm("fiche.php?id=$object->id",$langs->trans("DeleteAUser"),$langs->trans("ConfirmDeleteUser",$object->login),"confirm_delete", '', 0, 1); } dol_htmloutput_mesg($message); /* * Fiche en mode visu */ if ($action != 'edit') { $rowspan=16; print ''; // Ref print ''; print ''; print ''."\n"; if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file->main_authentication) && ! empty($conf->global->MAIN_OPENIDURL_PERUSER)) $rowspan++; if (! empty($conf->societe->enabled)) $rowspan++; if (! empty($conf->adherent->enabled)) $rowspan++; // Lastname print ''; print ''; // Photo print ''; print ''."\n"; // Firstname print ''; print ''; print ''."\n"; // Position/Job print ''; print ''; print ''."\n"; // Login print ''; if (! empty($object->ldap_sid) && $object->statut==0) { print ''; } else { print ''; } print ''."\n"; // Password print ''; if (! empty($object->ldap_sid)) { if ($passDoNotExpire) { print ''; } else if($userChangePassNextLogon) { print ''; } else if($userDisabled) { print ''; } else { print ''; } } else { print '"; } print ''."\n"; // Administrator print ''."\n"; // Type print ''."\n"; // Ldap sid if ($object->ldap_sid) { print ''."\n"; } // Tel pro print ''; print ''; print ''."\n"; // Tel mobile print ''; print ''; print ''."\n"; // Fax print ''; print ''; print ''."\n"; // Skype if (! empty($conf->skype->enabled)) { print ''; print ''; print "\n"; } // EMail print ''; print ''; print "\n"; // Signature print '\n"; // Hierarchy print ''; print ''; print "\n"; // Accountancy code if (! empty($conf->global->USER_ENABLE_ACCOUNTANCY_CODE)) // For the moment field is not used so must not appeared. { $rowspan++; print ''; print ''; } // Status print ''; print ''; print ''."\n"; print ''; print ''; print "\n"; print ''; print ''; print "\n"; if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file->main_authentication) && ! empty($conf->global->MAIN_OPENIDURL_PERUSER)) { print ''; print ''; print "\n"; } // Company / Contact if (! empty($conf->societe->enabled)) { print ''; print ''; print ''."\n"; } // Module Adherent if (! empty($conf->adherent->enabled)) { $langs->load("members"); print ''; print ''; print ''."\n"; } // Multicompany // TODO This should be done with hook formObjectOption if (is_object($mc)) { if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print '\n"; } } // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields); } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Lastname").''.$object->lastname.''; print $form->showphoto('userphoto',$object,100); print '
          '.$langs->trans("Firstname").''.$object->firstname.'
          '.$langs->trans("PostOrFunction").''.$object->job.'
          '.$langs->trans("Login").''.$langs->trans("LoginAccountDisableInDolibarr").''.$object->login.'
          '.$langs->trans("Password").''.$langs->trans("LdapUacf_".$statutUACF).''.$langs->trans("UserMustChangePassNextLogon",$ldap->domainFQDN).''.$langs->trans("LdapUacf_".$statutUACF,$ldap->domainFQDN).''.$langs->trans("DomainPassword").''; if ($object->pass) print preg_replace('/./i','*',$object->pass); else { if ($user->admin) print $langs->trans("Crypted").': '.$object->pass_indatabase_crypted; else print $langs->trans("Hidden"); } print "
          '.$langs->trans("Administrator").''; if (! empty($conf->multicompany->enabled) && $object->admin && ! $object->entity) { print $form->textwithpicto(yn($object->admin),$langs->trans("SuperAdministratorDesc"),1,"superadmin"); } else if ($object->admin) { print $form->textwithpicto(yn($object->admin),$langs->trans("AdministratorDesc"),1,"admin"); } else { print yn($object->admin); } print '
          '.$langs->trans("Type").''; $type=$langs->trans("Internal"); if ($object->societe_id) $type=$langs->trans("External"); print $form->textwithpicto($type,$langs->trans("InternalExternalDesc")); if ($object->ldap_sid) print ' ('.$langs->trans("DomainUser").')'; print '
          '.$langs->trans("Type").''; print $langs->trans("DomainUser",$ldap->domainFQDN); print '
          '.$langs->trans("PhonePro").''.dol_print_phone($object->office_phone,'',0,0,1).'
          '.$langs->trans("PhoneMobile").''.dol_print_phone($object->user_mobile,'',0,0,1).'
          '.$langs->trans("Fax").''.dol_print_phone($object->office_fax,'',0,0,1).'
          '.$langs->trans("Skype").''.dol_print_skype($object->skype,0,0,1).'
          '.$langs->trans("EMail").''.dol_print_email($object->email,0,0,1).'
          '.$langs->trans('Signature').''; print dol_htmlentitiesbr($object->signature); print "
          '.$langs->trans("HierarchicalResponsible").''; if (empty($object->fk_user)) print $langs->trans("None"); else { $huser=new User($db); $huser->fetch($object->fk_user); print $huser->getNomUrl(1); } print '
          '.$langs->trans("AccountancyCode").''.$object->accountancy_code.'
          '.$langs->trans("Status").''; print $object->getLibStatut(4); print '
          '.$langs->trans("LastConnexion").''.dol_print_date($object->datelastlogin,"dayhour").'
          '.$langs->trans("PreviousConnexion").''.dol_print_date($object->datepreviouslogin,"dayhour").'
          '.$langs->trans("OpenIDURL").''.$object->openid.'
          '.$langs->trans("LinkToCompanyContact").''; if (isset($object->societe_id) && $object->societe_id > 0) { $societe = new Societe($db); $societe->fetch($object->societe_id); print $societe->getNomUrl(1,''); } else { print $langs->trans("ThisUserIsNot"); } if (! empty($object->contact_id)) { $contact = new Contact($db); $contact->fetch($object->contact_id); if ($object->societe_id > 0) print ' / '; else print '
          '; print ''.img_object($langs->trans("ShowContact"),'contact').' '.dol_trunc($contact->getFullName($langs),32).''; } print '
          '.$langs->trans("LinkedToDolibarrMember").''; if ($object->fk_member) { $adh=new Adherent($db); $adh->fetch($object->fk_member); $adh->ref=$adh->getFullname($langs); // Force to show login instead of id print $adh->getNomUrl(1); } else { print $langs->trans("UserNotLinkedToMember"); } print '
          '.$langs->trans("Entity").''; if ($object->admin && ! $object->entity) { print $langs->trans("AllEntities"); } else { $mc->getInfo($object->entity); print $mc->label; } print "
          \n"; print "\n"; /* * Buttons actions */ print '
          '; if ($caneditfield && (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) { print '
          '.$langs->trans("Modify").'
          '; } else { print '
          '.$langs->trans("Modify").'
          '; } } elseif ($caneditpassword && ! $object->ldap_sid && (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { print '
          '.$langs->trans("EditPassword").'
          '; } // Si on a un gestionnaire de generation de mot de passe actif if ($conf->global->USER_PASSWORD_GENERATED != 'none') { if ($object->statut == 0) { print '
          '.$langs->trans("ReinitPassword").'
          '; } elseif (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { print '
          '.$langs->trans("ReinitPassword").'
          '; } if ($object->statut == 0) { print '
          '.$langs->trans("SendNewPassword").'
          '; } else if (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { if ($object->email) print '
          '.$langs->trans("SendNewPassword").'
          '; else print '
          '.$langs->trans("SendNewPassword").'
          '; } } // Activer if ($user->id <> $id && $candisableuser && $object->statut == 0 && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { print '
          '.$langs->trans("Reactivate").'
          '; } // Desactiver if ($user->id <> $id && $candisableuser && $object->statut == 1 && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { print '
          '.$langs->trans("DisableUser").'
          '; } // Delete if ($user->id <> $id && $candisableuser && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) { if ($user->admin || ! $object->admin) // If user edited is admin, delete is possible on for an admin { print '
          '.$langs->trans("DeleteUser").'
          '; } else { print '
          '.$langs->trans("DeleteUser").'
          '; } } print "
          \n"; print "
          \n"; /* * Liste des groupes dans lequel est l'utilisateur */ if ($canreadgroup) { print_fiche_titre($langs->trans("ListOfGroupsForUser"),'',''); // On selectionne les groupes auquel fait parti le user $exclude = array(); $usergroup=new UserGroup($db); $groupslist = $usergroup->listGroupsForUser($object->id); if (! empty($groupslist)) { if (! (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) { foreach($groupslist as $groupforuser) { $exclude[]=$groupforuser->id; } } } if ($caneditgroup) { print '
          '."\n"; print ''; print ''; print ''."\n"; print ''."\n"; print ''; print "'."\n"; print '
          '.$langs->trans("GroupsToAdd").''; print $form->select_dolgroups('', 'group', 1, $exclude, 0, '', '', $object->entity); print '   '; // Multicompany if (! empty($conf->multicompany->enabled)) { if ($conf->entity == 1 && $conf->multicompany->transverse_mode) { print ''.$langs->trans("Entity").'".$mc->select_entities($conf->entity); } else { print ''; } } else { print ''; } print ''; print '
          '."\n"; print '
          '; } /* * Groups assigned to user */ print ''; print ''; print ''; if(! empty($conf->multicompany->enabled) && !empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''; } print "\n"; if (! empty($groupslist)) { $var=true; foreach($groupslist as $group) { $var=!$var; print ""; print ''; if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print '\n"; } } else { print ''; } print "
          '.$langs->trans("Groups").''.$langs->trans("Entity").' 
          '; if ($caneditgroup) { print ''.img_object($langs->trans("ShowGroup"),"group").' '.$group->name.''; } else { print img_object($langs->trans("ShowGroup"),"group").' '.$group->name; } print ''; if (! empty($group->usergroup_entity)) { $nb=0; foreach($group->usergroup_entity as $group_entity) { $mc->getInfo($group_entity); print ($nb > 0 ? ', ' : '').$mc->label; print ''; print img_delete($langs->trans("RemoveFromGroup")); print ''; $nb++; } } } print ''; if ($caneditgroup && empty($conf->multicompany->transverse_mode)) { print ''; print img_delete($langs->trans("RemoveFromGroup")); print ''; } else { print " "; } print "
          '.$langs->trans("None").'
          "; print "
          "; } } /* * Fiche en mode edition */ if ($action == 'edit' && ($canedituser || $caneditfield || $caneditpassword || ($user->id == $object->id))) { $rowspan=15; if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file->main_authentication) && ! empty($conf->global->MAIN_OPENIDURL_PERUSER)) $rowspan++; if (! empty($conf->societe->enabled)) $rowspan++; if (! empty($conf->adherent->enabled)) $rowspan++; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Lastname print ""; print ''; print ''; // Photo print ''; print ''; // Firstname print "".''; print ''; // Position/Job print ''; print ''; // Login print "".''; print ''; print ''; // Pass print ''; print '\n"; // Administrator print ''; if ($object->societe_id > 0) { $langs->load("admin"); print ''; } else { print ''; } // Type print ''; print ''; // Tel pro print "".''; print ''; // Tel mobile print "".''; print ''; // Fax print "".''; print ''; // Skype if (! empty($conf->skype->enabled)) { print ''; print ''; } // EMail print "".''; print ''; // Signature print "".''; print ''; // OpenID url if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file->main_authentication) && ! empty($conf->global->MAIN_OPENIDURL_PERUSER)) { print "".''; print ''; } // Hierarchy print ''; print ''; print "\n"; // Accountancy code if (! empty($conf->global->USER_ENABLE_ACCOUNTANCY_CODE)) // For the moment field is not used so must not appeared. { print ""; print ''; print ''; print ""; } // Status print ''; print ''; // Company / Contact if (! empty($conf->societe->enabled)) { print ''; print ''; print "\n"; } // Module Adherent if (! empty($conf->adherent->enabled)) { $langs->load("members"); print ''; print ''; print "\n"; } // Multicompany if (! empty($conf->multicompany->enabled)) { if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''; print "\n"; } else { print ''; } } // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } print '
          '.$langs->trans("Ref").''; print $object->id; print '
          '.$langs->trans("Lastname").''; if ($caneditfield && !$object->ldap_sid) { print ''; } else { print ''; print $object->lastname; } print ''; print $form->showphoto('userphoto',$object); if ($caneditfield) { if ($object->photo) print "
          \n"; print ''; if ($object->photo) print ''; print ''; print ''; print '
          '.$langs->trans("Delete").'

          '.$langs->trans("PhotoFile").'
          '; } print '
          '.$langs->trans("Firstname").''; if ($caneditfield && !$object->ldap_sid) { print ''; } else { print ''; print $object->firstname; } print '
          '.$langs->trans("PostOrFunction").''; if ($caneditfield) { print ''; } else { print ''; print $object->job; } print '
          '.$langs->trans("Login").''; if ($user->admin && !$object->ldap_sid) { print ''; } else { print ''; print $object->login; } print '
          '.$langs->trans("Password").''; if ($object->ldap_sid) { $text=$langs->trans("DomainPassword"); } else if ($caneditpassword) { $text=''; if ($dolibarr_main_authentication && $dolibarr_main_authentication == 'http') { $text=$form->textwithpicto($text,$langs->trans("DolibarrInHttpAuthenticationSoPasswordUseless",$dolibarr_main_authentication),1,'warning'); } } else { $text=preg_replace('/./i','*',$object->pass); } print $text; print "
          '.$langs->trans("Administrator").''; print ''.yn($object->admin); print ' ('.$langs->trans("ExternalUser").')'; print '
          '; $nbSuperAdmin = $user->getNbOfUsers('superadmin'); if ($user->admin && ($user->id != $object->id) // Don't downgrade ourself && ($object->entity > 0 || $nbSuperAdmin > 1) // Don't downgrade a superadmin if alone ) { print $form->selectyesno('admin',$object->admin,1); if (! empty($conf->multicompany->enabled) && ! $user->entity && empty($conf->multicompany->transverse_mode)) { if ($conf->use_javascript_ajax) { print ''; } $checked=(($object->admin && ! $object->entity) ? ' checked' : ''); print ' '.$langs->trans("SuperAdministrator"); } } else { $yn = yn($object->admin); print ''; print ''; if (! empty($conf->multicompany->enabled) && empty($object->entity)) print $form->textwithpicto($yn,$langs->trans("DontDowngradeSuperAdmin"),1,'warning'); else print $yn; } print '
          '.$langs->trans("Type").''; if ($user->id == $object->id || ! $user->admin) { $type=$langs->trans("Internal"); if ($object->societe_id) $type=$langs->trans("External"); print $form->textwithpicto($type,$langs->trans("InternalExternalDesc")); if ($object->ldap_sid) print ' ('.$langs->trans("DomainUser").')'; } else { $type=0; if ($object->contact_id) $type=$object->contact_id; print $form->selectcontacts(0,$type,'contactid',2,'','',1,'',false,1); if ($object->ldap_sid) print ' ('.$langs->trans("DomainUser").')'; } print '
          '.$langs->trans("PhonePro").''; if ($caneditfield && empty($object->ldap_sid)) { print ''; } else { print ''; print $object->office_phone; } print '
          '.$langs->trans("PhoneMobile").''; if ($caneditfield && empty($object->ldap_sid)) { print ''; } else { print ''; print $object->user_mobile; } print '
          '.$langs->trans("Fax").''; if ($caneditfield && empty($object->ldap_sid)) { print ''; } else { print ''; print $object->office_fax; } print '
          '.$langs->trans("Skype").''; if ($caneditfield && empty($object->ldap_sid)) { print ''; } else { print ''; print $object->skype; } print '
          global->USER_MAIL_REQUIRED)?' class="fieldrequired"':'').'>'.$langs->trans("EMail").''; if ($caneditfield && empty($object->ldap_sid)) { print ''; } else { print ''; print $object->email; } print '
          '.$langs->trans("Signature").''; if ($caneditfield) { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('signature',$object->signature,'',138,'dolibarr_mailings','In',false,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,72); print $doleditor->Create(1); } else { print dol_htmlentitiesbr($object->signature); } print '
          '.$langs->trans("OpenIDURL").''; if ($caneditfield) { print ''; } else { print ''; print $object->openid; } print '
          '.$langs->trans("HierarchicalResponsible").''; if ($caneditfield) { print $form->select_dolusers($object->fk_user,'fk_user',1,array($object->id),0,'',0,$object->entity); } else { print ''; $huser=new User($db); $huser->fetch($object->fk_user); print $huser->getNomUrl(1); } print '
          '.$langs->trans("AccountancyCode").''; if ($caneditfield) { print ''; } else { print ''; print $object->accountancy_code; } print '
          '.$langs->trans("Status").''; print $object->getLibStatut(4); print '
          '.$langs->trans("LinkToCompanyContact").''; if ($object->societe_id > 0) { $societe = new Societe($db); $societe->fetch($object->societe_id); print $societe->getNomUrl(1,''); if ($object->contact_id) { $contact = new Contact($db); $contact->fetch($object->contact_id); print ' / '.img_object($langs->trans("ShowContact"),'contact').' '.dol_trunc($contact->getFullName($langs),32).''; } } else { print $langs->trans("ThisUserIsNot"); } print ' ('.$langs->trans("UseTypeFieldToChange").')'; print '
          '.$langs->trans("LinkedToDolibarrMember").''; if ($object->fk_member) { $adh=new Adherent($db); $adh->fetch($object->fk_member); $adh->ref=$adh->login; // Force to show login instead of id print $adh->getNomUrl(1); } else { print $langs->trans("UserNotLinkedToMember"); } print '
          '.$langs->trans("Entity").'".$mc->select_entities($object->entity); print "
          '; print '
          '; print ''; print '   '; print ''; print '
          '; print '
          '; print ''; } if (! empty($conf->ldap->enabled) && ! empty($object->ldap_sid)) $ldap->close; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/user/clicktodial.php000644 000764 000764 00000016061 12512666460 017006 0ustar00000000 000000 * Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/user/clicktodial.php * \brief Page for Click to dial datas */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; $langs->load("users"); $langs->load("admin"); $action=GETPOST('action','alpha'); $id=GETPOST('id','int'); // Security check $socid=0; if ($user->societe_id > 0) $socid = $user->societe_id; $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id) // A user can always read its own card { $feature2=''; } $result = restrictedArea($user, 'user', $id, '&user', $feature2); /* * Actions */ if ($action == 'update' && ! $_POST['cancel']) { $edituser = new User($db); $edituser->fetch($id); $edituser->clicktodial_url = GETPOST("url"); $edituser->clicktodial_login = GETPOST("login"); $edituser->clicktodial_password = GETPOST("password"); $edituser->clicktodial_poste = GETPOST("poste"); $result=$edituser->update_clicktodial(); if ($result < 0) setEventMessage($edituser->error,'errors'); } /* * View */ $form = new Form($db); llxHeader("","ClickToDial"); if ($id > 0) { $fuser = new User($db); $fuser->fetch($id); $fuser->fetch_clicktodial(); /* * Affichage onglets */ $head = user_prepare_head($fuser); $title = $langs->trans("User"); dol_fiche_head($head, 'clicktodial', $title, 0, 'user'); /* * Fiche en mode visu */ print ''; // Ref print ''; print ''; print ''; // Name print ''; print ''; print "\n"; // Firstname print ''; print ''; print "\n"; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($fuser,'id','',$user->rights->user->user->lire || $user->admin); print '
          '.$langs->trans("Lastname").''.$fuser->lastname.'
          '.$langs->trans("Firstname").''.$fuser->firstname.'
          \n"; print "
          \n"; // Edit mode if ($action == 'edit') { print '
          '; print ''; print ''; print ''; if ($user->admin) { print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print "\n"; print '
          ClickToDial URL'; print ''; if (empty($conf->global->CLICKTODIAL_URL) && empty($fuser->clicktodial_url)) { $langs->load("errors"); print ''.$langs->trans("ErrorModuleSetupNotComplete").''; } else { print '     '.$form->textwithpicto($langs->trans("KeepEmptyToUseDefault").': '.$conf->global->CLICKTODIAL_URL,$langs->trans("ClickToDialUrlDesc")); } print '
          ClickToDial '.$langs->trans("Login").''; print '
          ClickToDial '.$langs->trans("Password").''; print '
          ClickToDial '.$langs->trans("IdPhoneCaller").''; print '
          '; print '
          '; print '     '; print ''; print '
          '; print '
          '; } else // View mode { print ''; if (! empty($user->admin)) { print "".''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print "
          ClickToDial URL'; $url=$conf->global->CLICKTODIAL_URL; if (! empty($fuser->clicktodial_url)) $url=$fuser->clicktodial_url; if (empty($url)) { $langs->load("errors"); print ''.$langs->trans("ErrorModuleSetupNotComplete").''; } else { print $form->textwithpicto((empty($fuser->clicktodial_url)?$langs->trans("DefaultLink").': ':'').$url,$langs->trans("ClickToDialUrlDesc")); } print '
          ClickToDial '.$langs->trans("Login").''.(! empty($fuser->clicktodial_login)?$fuser->clicktodial_login:'').'
          ClickToDial '.$langs->trans("Password").''.preg_replace('/./','*',(! empty($fuser->clicktodial_password)?$fuser->clicktodial_password:'')).'
          ClickToDial '.$langs->trans("IdPhoneCaller").''.(! empty($fuser->clicktodial_poste)?$fuser->clicktodial_poste:'').'
          \n"; } print "\n"; /* * Barre d'actions */ print '
          '; if (! empty($user->admin) && $action <> 'edit') { print ''.$langs->trans("Modify").''; } print "
          \n"; print "
          \n"; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/langs/000755 000764 000764 00000000000 12512666460 014135 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_PR/000755 000764 000764 00000000000 12512666460 015145 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_PR/bills.lang000644 000764 000764 00000001501 12512666460 017112 0ustar00000000 000000 # Dolibarr language file - es_PR - bills ErrorVATIntraNotConfigured=Número de IVU intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IVU de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVU) IntracommunityVATNumber=Número de IVU intracomunitario VATIsNotUsedForInvoice=* IVU no aplicable art-293B del CGI PDFBerniqueDescription=Modelo para las facturas con varios tipos de IVU, incluido también el número de IVU Intracomunitario PDFCrabeDescription=Modelo de factura completo (IVU, método de pago a mostrar, logotipo...) PDFOursinDescription=Modelo de factura completo (IVU, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) dolibarr-3.5.8/htdocs/langs/es_PR/admin.lang000644 000764 000764 00000003376 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - es_PR - admin Permission91=Consultar impuestos e IVU Permission92=Crear/modificar impuestos e IVU Permission93=Eliminar impuestos e IVU DictionnaryVAT=Tasa de IVU (Impuesto sobre ventas en EEUU) VATManagement=Gestión IVU VATIsUsedDesc=El tipo de IVU propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.
          Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
          Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.
          Si no, IVU propuesto por defecto=0. Final de regla.
          VATIsNotUsedDesc=El tipo de IVU propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. UnitPriceOfProduct=Precio unitario sin IVU de un producto OptionVatMode=Opción de carga de IVU OptionVatDefaultDesc=La carga del IVU es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IVU es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre la facturación de los servicios dolibarr-3.5.8/htdocs/langs/es_PR/companies.lang000644 000764 000764 00000000140 12512666460 017761 0ustar00000000 000000 # Dolibarr language file - es_PR - companies VATIsUsed=Sujeto a IVU VATIsNotUsed=No sujeto a IVUdolibarr-3.5.8/htdocs/langs/es_PR/compta.lang000644 000764 000764 00000003766 12512666460 017307 0ustar00000000 000000 # Dolibarr language file - es_PR - compta VATToPay=IVU ventas VATReceived=IVU repercutido VATToCollect=IVU compras VATSummary=Balance de IVU VATPaid=IVU Pagado VATCollected=IVU recuperado PaymentVat=Pago IVU NewVATPayment=Nuevo pago de IVU VATPayment=Pago IVU VATPayments=Pagos IVU SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IVU TotalVATReceived=Total IVU percibido RulesResultDue=- Los importes mostrados son importes totales
          - Incluye las facturas, cargas e IVU debidos, que estén pagadas o no.
          - Se basa en la fecha de validación para las facturas y el IVU y en la fecha de vencimiento para las cargas.
          RulesResultInOut=- Los importes mostrados son importes totales
          - Incluye los pagos realizados para las facturas, cargas e IVU.
          - Se basa en la fecha de pago de las mismas.
          VATReportByCustomersInInputOutputMode=Informe por cliente del IVU repercutido y pagado (IVU pagado) VATReportByCustomersInDueDebtMode=Informe por cliente del IVU repercutido y pagado (IVU debido) VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y pagado (IVU pagado) VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido RulesVATIn=- Para los servicios, el informe incluye el IVU de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
          - Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. RulesVATDue=- Para los servicios, el informe incluye el IVU de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
          - Para los bienes materiales, incluye el IVU de las facturas basándose en la fecha de la factura. COMPTA_VAT_ACCOUNT=Código contable por defecto para el IVU (si no está definido en el diccionario "Tasas de IVU") dolibarr-3.5.8/htdocs/langs/es_PR/propal.lang000644 000764 000764 00000000137 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - es_PR - propal AmountOfProposalsByMonthHT=Importe por mes (Sin IVU)dolibarr-3.5.8/htdocs/langs/es_PR/main.lang000644 000764 000764 00000000324 12512666460 016733 0ustar00000000 000000 Dolibarr language file - es_PR - main DIRECTION=ltr SeparatorDecimal=, SeparatorThousand=None AmountVAT=Importe IVU TotalVAT=Total IVU IncludedVAT=IVU incluido HT=Sin IVU TTC=IVU incluido VAT=IVU VATRate=Tasa IVUdolibarr-3.5.8/htdocs/langs/fa_IR/000755 000764 000764 00000000000 12512666460 015115 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fa_IR/projects.lang000644 000764 000764 00000015634 12512666460 017622 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=المشروع Projects=المشاريع SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). Myprojects=بلدي المشاريع ProjectsArea=مشاريع المنطقة NewProject=مشروع جديد AddProject=يضيف المشروع DeleteAProject=حذف مشروع DeleteATask=حذف مهمة ConfirmDeleteAProject=هل أنت متأكد من أنك تريد حذف هذا المشروع؟ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ OfficerProject=ضابط المشروع LastProjects=آخر مشاريع ق ٪ AllProjects=جميع المشاريع ProjectsList=قائمة المشاريع ShowProject=وتبين للمشروع SetProject=وضع المشروع NoProject=لا يعرف أو المملوكة للمشروع NbOpenTasks=ملاحظة : من مهام فتح NbOfProjects=ملاحظة : للمشاريع TimeSpent=الوقت الذي تستغرقه # TimesSpent=Time spent RefTask=المرجع. مهمة LabelTask=علامة مهمة NewTimeSpent=جديد الوقت الذي يقضيه MyTimeSpent=وقتي قضى MyTasks=مهمتي Tasks=المهام Task=مهمة NewTask=مهمة جديدة AddTask=إضافة مهمة AddDuration=تضاف المدة Activity=النشاط Activities=المهام والأنشطة MyActivity=نشاط بلدي MyActivities=بلدي المهام والأنشطة MyProjects=بلدي المشاريع DurationEffective=فعالة لمدة Progress=تقدم # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=وقت ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع. ListInvoicesAssociatedProject=قائمة العملاء والفواتير المرتبطة بالمشروع ListPredefinedInvoicesAssociatedProject=قائمة العملاء مسبقا والفواتير المرتبطة المشروع ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر المرتبطة بالمشروع ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListTripAssociatedProject=قائمة من الرحلات والنفقات المرتبطة بالمشروع ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام ChildOfTask=طفل من مشروع / مهمة NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص AffectedTo=إلى المتضررين CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. ValidateProject=تحقق من مشروع غابة ConfirmValidateProject=هل أنت متأكد أنك تريد التحقق من صحة هذا المشروع؟ CloseAProject=وثيقة المشروع ConfirmCloseAProject=هل أنت متأكد أنك تريد إغلاق هذا المشروع؟ ReOpenAProject=فتح مشروع ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟ ProjectContact=مشروع اتصالات ActionsOnProject=الإجراءات على المشروع YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص DeleteATimeSpent=قضى الوقت حذف ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟ DoNotShowMyTasksOnly=أنا لم تتأثر وانظر أيضا إلى المهام ط ShowMyTasksOnly=أنا تأثرت المهام عرض فقط الأول TaskRessourceLinks=ملتقيات ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر # TaskIsNotAffectedToYou=Task not allocated to you # ErrorTimeSpentIsEmpty=Time spent is empty # ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. # IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/fa_IR/cashdesk.lang000644 000764 000764 00000002522 12512666460 017546 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk # CashDeskMenu=Point of sale # CashDesk=Point of sale CashDesks=نقاط البيع CashDeskBank=الحساب المصرفي # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=مخزن # CashdeskShowServices=Selling services CashDeskProducts=المنتجات CashDeskStock=الأسهم # CashDeskOn=on CashDeskThirdParty=طرف ثالث # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell # BackOffice=Back office # AddThisArticle=Add this article # RestartSelling=Go back on sell # SellFinished=Sell finished # PrintTicket=Print ticket # NoProductFound=No article found # ProductFound=product found # ProductsFound=products found # NoArticle=No article # Identification=Identification # Article=Article # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale Change=تلقى الزائدة # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse # BankToPay=Charge Account ShowCompany=وتبين للشركة # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/fa_IR/workflow.lang000644 000764 000764 00000002417 12512666460 017636 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=پیکربندی ماژول گردش کاری # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. # descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed # descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/fa_IR/bills.lang000644 000764 000764 00000064740 12512666460 017100 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=فاتورة Bills=فواتير BillsCustomers=العملاء والفواتير # BillsCustomer=Customer's invoice BillsSuppliers=الموردين BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين # BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s BillsUnpaid=غير المدفوعة # BillsLate=Late payments BillsStatistics=العملاء والفواتير والإحصاءات BillsStatisticsSuppliers=الموردين إحصاءات # DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=فاتورة موحدة InvoiceStandardAsk=فاتورة موحدة InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. InvoiceDeposit=إيداع فاتورة InvoiceDepositAsk=إيداع فاتورة InvoiceDepositDesc=هذا النوع من الفاتورة يتم فيه ايداع وقد وردت. InvoiceProForma=Proforma الفاتورة InvoiceProFormaAsk=Proforma الفاتورة InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة InvoiceReplacementDesc=استبدال الفاتورة يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل.

          ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'المهجورة. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ ReplacementByInvoice=استعيض عن الفاتورة CorrectInvoice=تصحيح الفاتورة ٪ ق CorrectionInvoice=تصحيح الفاتورة UsedByInvoice=وتستخدم لدفع فاتورة ق ٪ ConsumedBy=يستهلكها NotConsumed=لا يستهلك NoReplacableInvoice=لا replacable الفواتير NoInvoiceToCorrect=أي فاتورة لتصحيح InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير CardBill=فاتورة بطاقة PredefinedInvoices=الفواتير مسبقا Invoice=فاتورة Invoices=فواتير InvoiceLine=فاتورة الخط InvoiceCustomer=الزبون فاتورة CustomerInvoice=الزبون فاتورة CustomersInvoices=العملاء والفواتير SupplierInvoice=فاتورة المورد SuppliersInvoices=الموردين SupplierBill=فاتورة المورد SupplierBills=فاتورة الاتصالات Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات # PaidBack=Paid back DatePayment=تاريخ الدفع DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟
          المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل. SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات للق ٪ PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت # PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع PaymentConditions=مدة السداد PaymentConditionsShort=مدة السداد PaymentAmount=دفع مبلغ # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay= الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
          تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة # AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة CancelBill=شطب فاتورة SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني DoPayment=هل لدفع DoPaymentBack=هل لدفع الظهر ConvertToReduc=تحويل الخصم في المستقبل EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentDueToCustomer=من المقرر أن يسدد العميل DisabledBecauseRemainderToPayIsZero=لأن بقية المعوقين الدفع صفر Amount=مبلغ PriceBase=سعر الأساس BillStatus=حالة الفاتورة BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم BillStatusConverted=وتحول إلى خصم BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusStarted=بدأت BillStatusNotPaid=لم تدفع BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) BillStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusDraft=مسودة BillShortStatusPaid=دفع BillShortStatusPaidBackOrConverted=تجهيز BillShortStatusConverted=تجهيز BillShortStatusCanceled=المهجورة BillShortStatusValidated=صادق BillShortStatusStarted=بدأت BillShortStatusNotPaid=لم تدفع BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع ErrorBillNotFound=فاتورة ٪ ق لا يوجد ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة NewBill=فاتورة جديدة Prélèvements=من أجل الوقوف Prélèvements=من أجل الوقوف LastBills=آخر الفواتير ق ٪ LastCustomersBills=٪ ق الماضي فواتير العملاء LastSuppliersBills=٪ ق الماضي فواتير الموردين AllBills=جميع الفواتير OtherBills=غيرها من الفواتير DraftBills=مشروع الفواتير CustomersDraftInvoices=مشروع فواتير العملاء SuppliersDraftInvoices=مشروع فواتير الموردين Unpaid=غير المدفوعة ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة ٪ ق؟ # ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة ٪ ق؟ ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟ ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟ ConfirmClassifyPaidPartiallyReasonAvoir=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountVat=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. أنا استرداد ضريبة القيمة المضافة على هذا الائتمان والخصم من دون ملاحظة. ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد مناسبة. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة. ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك سوء العميل عميل التي ترفض سداد ديونه. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
          -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
          -- أهم من المبلغ المطالب به لأن الخصم هو نسيان
          في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق خلق الائتمان المذكرة. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات ٪ ٪ ق ق؟ ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير # UnvalidateBill=Unvalidate invoice NumberOfBills=ملاحظة : من الفواتير # NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=مبلغ الفواتير # AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=وتظهر مساهمة الاجتماعية ShowBill=وتظهر الفاتورة ShowInvoice=وتظهر الفاتورة ShowInvoiceReplace=وتظهر استبدال الفاتورة ShowInvoiceAvoir=وتظهر المذكرة الائتمان ShowInvoiceDeposit=وتبين أن تودع الفاتورة ShowPayment=وتظهر الدفع File=ملف AlreadyPaid=دفعت بالفعل # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة RemainderToPay=تبقى على الدفع RemainderToTake=ما تبقى لاتخاذ # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) SendBillRef=ارسال الفاتورة ٪ ق SendReminderBillRef=ارسال الفاتورة ٪ ق (تذكرة) StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير # NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني RelatedCommercialProposals=المقترحات المتعلقة التجارية MenuToValid=لصحيحة DateMaxPayment=قبل استحقاق الدفع DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة NoSupplierBillsUnpaid=لا الفواتير غير المدفوعة للموردين SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres NonPercuRecuperable=غير القابلة للاسترداد SetConditions=تحدد شروط الدفع SetMode=حدد طريقة الدفع SetDate= في الموعد المحدد # SelectDate=Select a date Billed=فواتير RepeatableInvoice=محددة مسبقا فاتورة RepeatableInvoices=محددة مسبقا والفواتير Repeatable=محددة مسبقا Repeatables=محددة مسبقا ChangeIntoRepeatableInvoice=تحويل محددة مسبقا CreateRepeatableInvoice=إنشاء فاتورة محددة مسبقا CreateFromRepeatableInvoice=خلق من فاتورة محددة مسبقا CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط ExportDataset_invoice_2=العملاء والفواتير والمدفوعات ProformaBill=Proforma بيل : Reduction=تخفيض ReductionShort=Reduc. Reductions=التخفيضات ReductionsShort=Reduc. Discount=الخصم Discounts=خصومات AddDiscount=إضافة الخصم # AddRelativeDiscount=Create relative discount # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=إضافة الخصم # EditGlobalDiscounts=Edit absolute discounts # AddCreditNote=Create credit note ShowDiscount=وتظهر الخصم # ShowReduc=Show the deduction RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان Deposit=إيداع Deposits=الودائع DiscountFromCreditNote=خصم ٪ من الائتمان علما ق DiscountFromDeposit=دفع فاتورة ٪ من الودائع ق AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك NewGlobalDiscount=تحديد خصم جديد NewRelativeDiscount=خصم جديد النسبية NoteReason=ملاحظة / السبب ReasonDiscount=السبب DiscountOfferedBy=التي تمنحها DiscountStillRemaining=خصم لا يزالون DiscountAlreadyCounted=بالفعل خصم أحصى BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال) IdSocialContribution=المساهمة الاجتماعية معرف PaymentId=دفع معرف InvoiceId=فاتورة معرف InvoiceRef=المرجع الفاتورة. InvoiceDateCreation=فاتورة تاريخ الإنشاء InvoiceStatus=حالة الفاتورة InvoiceNote=علما الفاتورة InvoicePaid=دفعت الفاتورة PaymentNumber=دفع عدد RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) # InvoiceNotChecked=No invoice selected CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة ٪ ق؟ DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل DescTaxAndDividendsArea=هذا المجال يقدم موجزا لجميع المبالغ المدفوعة للضريبة أو المساهمات الاجتماعية. إلا سجلات الدفع خلال السنة ثابتة مدرجة هنا. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم ٪ ق ق ٪ الى 2 خصومات أقل؟ TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين : TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي. ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة # PaymentConditions PaymentConditionShortRECEP=فورا PaymentConditionRECEP=فورا PaymentConditionShort30D=30 يوما PaymentCondition30D=30 يوما PaymentConditionShort30DENDMONTH=30 يوما من نهاية الشهر PaymentCondition30DENDMONTH=30 يوما من نهاية الشهر PaymentConditionShort60D=60 يوما PaymentCondition60D=60 يوما PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=در هنگام تحویل # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=الودائع المصرفية PaymentTypeShortVIR=الودائع المصرفية PaymentTypePRE=البنك بغية PaymentTypeShortPRE=البنك بغية PaymentTypeLIQ=نقدا PaymentTypeShortLIQ=نقدا PaymentTypeCB=بطاقة الائتمان PaymentTypeShortCB=بطاقة الائتمان PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات PaymentTypeTIP=تلميح PaymentTypeShortTIP=تلميح PaymentTypeVAD=على خط التسديد PaymentTypeShortVAD=على خط التسديد PaymentTypeTRA=تسديد الفواتير PaymentTypeShortTRA=فاتورة BankDetails=التفاصيل المصرفية BankCode=رمز المصرف DeskCode=مدونة مكتبية BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح Residence=توطين IBANNumber=عدد إيبان IBAN=إيبان BIC=بيك / سويفت BICNumber=بيك / سويفت عدد ExtraInfos=معلومات اضافية RegulatedOn=وتنظم على ChequeNumber=رقم الشيك ChequeOrTransferNumber=شيك / نقل رقم ChequeMaker=فحص جهاز الإرسال ChequeBank=الشيكات المصرفية NetToBePaid=الصافي للدفع PhoneNumber=الهاتف : FullPhoneNumber=الهاتف TeleFax=الفاكس PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة. IntracommunityVATNumber=Intracommunity عدد من ضريبة القيمة المضافة PaymentByChequeOrderedTo=دفع الشيكات تدفع لإرسال المستندات ٪ PaymentByChequeOrderedToShort=الشيكات تدفع لسداد SendTo=أرسل إلى PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل على الحساب البنكي التالي VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال # UseLine=Apply UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض MenuChequeDeposits=الشيكات الودائع MenuCheques=الشيكات MenuChequesReceipts=الشيكات والإيصالات NewChequeDeposit=ايداع جديدة ChequesReceipts=الشيكات والإيصالات ChequesArea=الشيكات مجال الودائع ChequeDeposits=الشيكات الودائع Cheques=الشيكات CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير # ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة ٪ ق ValidateInvoice=تحقق من صحة الفواتير Cash=نقد Reported=تأخر DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال # crabe PDF Model PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) # oursin PDF Model PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. dolibarr-3.5.8/htdocs/langs/fa_IR/orders.lang000644 000764 000764 00000017630 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=أوامر منطقة العملاء SuppliersOrdersArea=الموردين أوامر المنطقة OrderCard=من أجل بطاقة # OrderId=Order Id Order=ترتيب Orders=أوامر OrderLine=من أجل خط OrderFollow=متابعة OrderDate=من أجل التاريخ OrderToProcess=من أجل عملية NewOrder=النظام الجديد ToOrder=ومن أجل جعل MakeOrder=ومن أجل جعل SupplierOrder=من أجل المورد SuppliersOrders=الموردين أوامر SuppliersOrdersRunning=الحالية الموردين أوامر CustomerOrder=عملاء النظام CustomersOrders=الزبائن CustomersOrdersRunning=الحالية الزبائن CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط OrdersToValid=أوامر صالحة OrdersToBill=أوامر لمشروع قانون OrdersInProcess=الأوامر في عملية OrdersToProcess=أوامر لعملية # SuppliersOrdersToProcess=Supplier's orders to process StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق StatusOrderSentShort=في العملية # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=على عملية StatusOrderProcessedShort=تجهيز StatusOrderToBillShort=على مشروع قانون StatusOrderToBill2Short=على مشروع قانون StatusOrderApprovedShort=وافق StatusOrderRefusedShort=رفض StatusOrderToProcessShort=لعملية StatusOrderReceivedPartiallyShort=تلقى جزئيا StatusOrderReceivedAllShort=وتلقى كل شيء StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق StatusOrderOnProcess=على عملية StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون StatusOrderApproved=وافق StatusOrderRefused=رفض StatusOrderReceivedPartially=تلقى جزئيا StatusOrderReceivedAll=وتلقى كل شيء # ShippingExist=A shipment exists DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن MenuOrdersToBill=أوامر لمشروع قانون # MenuOrdersToBill2=Orders to bill SearchOrder=من أجل البحث ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر RefuseOrder=رفض النظام ApproveOrder=قبول النظام ValidateOrder=من أجل التحقق من صحة # UnvalidateOrder=Unvalidate order DeleteOrder=من أجل حذف CancelOrder=من أجل إلغاء AddOrder=من أجل إضافة AddToMyOrders=أضف إلى أوامر AddToOtherOrders=إضافة إلى أوامر أخرى # AddToDraftOrders=Add to draft order ShowOrder=وتبين من أجل NoOpenedOrders=أي أوامر فتح NoOtherOpenedOrders=أي أوامر فتح # NoDraftOrders=No draft orders OtherOrders=أوامر أخرى LastOrders=ق الماضي أوامر ٪ LastModifiedOrders=آخر تعديل أوامر ق ٪ LastClosedOrders=٪ ق الماضي أوامر مغلقة AllOrders=جميع أوامر NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات OrdersStatisticsSuppliers=المورد أوامر إحصاءات NumberOfOrdersByMonth=عدد أوامر الشهر # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير. ConfirmCloseOrderIfSending=هل أنت متأكد من أجل اقفال هذا؟ يجب عليك أمر وثيق إلا عندما يتم شحن جميع. ConfirmDeleteOrder=هل أنت متأكد من أنك تريد حذف هذا النظام؟ ConfirmValidateOrder=هل أنت متأكد أنك تريد التحقق من صحة هذا الأمر تحت اسم ٪ ق؟ # ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على ٪ ق؟ GenerateBill=توليد الفاتورة # ClassifyShipped=Classify delivered ClassifyBilled=تصنيف "فواتير" ComptaCard=بطاقة المحاسبة DraftOrders=مشروع أوامر RelatedOrders=الأوامر ذات الصلة OnProcessOrders=على عملية أوامر RefOrder=المرجع. ترتيب RefCustomerOrder=المرجع. عملاء النظام CustomerOrder=عملاء النظام RefCustomerOrderShort=المرجع. العملاء. ترتيب SendOrderByMail=لكي ترسل عن طريق البريد ActionsOnOrder=إجراءات من أجل NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام OrderMode=طريقة أوامر AuthorRequest=طلب مقدم البلاغ UseCustomerContactAsOrderRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث من أجل التصدي للمتلقي RunningOrders=أوامر بشأن عملية UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن. PaymentOrderRef=من أجل دفع ق ٪ CloneOrder=استنساخ النظام ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ ٪ ق؟ DispatchSupplierOrder=%s استقبال النظام مورد ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق' Error_FailedToLoad_COMMANDE_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=اقتراح التجارية OrderSource1=الإنترنت OrderSource2=حملة بريدية OrderSource3=الهاتف compain OrderSource4=حملة الفاكس OrderSource5=التجارية OrderSource6=مخزن QtyOrdered=الكمية أمرت AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من أجل # Documents models PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail OrderByFax=الفاكس # OrderByEMail=EMail # OrderByWWW=Online OrderByPhone=الهاتف # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/fa_IR/domains.lang000644 000764 000764 00000000600 12512666460 017406 0ustar00000000 000000 /* * Language code: ar_AR * Automatic generated via autotranslator.php tool * Generation date 2009-08-11 13:27:01 */ // Date 2009-08-11 13:27:01 // START - Lines generated via autotranslator.php tool. // Reference language: en_US DomainNames=أسماء النطاقات NewDomain=اسم النطاق الجديد // Date 2009-08-11 13:27:01 // STOP - Lines generated via parser dolibarr-3.5.8/htdocs/langs/fa_IR/admin.lang000644 000764 000764 00000344620 12512666460 017061 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=ورژن VersionProgram=ورژن برنامه VersionLastInstall=آخرین ورژن نصب شده VersionLastUpgrade=آخرین نسخه ارتقا یافته VersionExperimental=آزمایشی VersionDevelopment=تولید VersionUnknown=ناشناخته VersionRecommanded=توصیه شده SessionId=شناسه دوره اتصال SessionSaveHandler=مسئول ذخیره دوره اتصال SessionSavePath=مسیر ذخیره دوره اتصال PurgeSessions=پالایش دوره های اتصال # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=تنظیمات پی اچ پی شما برای ذخیره دوره های اتصال اجازه ایجاد لیست از دوره های اتصال را نمیدهد LockNewSessions=قفل کردن اتصال های جدید ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users session WebUserGroup=کاربر/گروه وب سرور NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). HTMLCharset=سیستم کاراکتری برای صفحات اچ تی ام ال ایجاد شده DBStoringCharset=سیستم کاراکتری پایگاه داده DBSortingCharset=سیستم کاراکتری مرتب سازی پایگاه داده WarningModuleNotActive=ماژول ٪ ها باید فعال باشند WarningOnlyPermissionOfActivatedModules=فقط الأذونات المتعلقة بتنشيط وحدات تظهر هنا. يمكنك تفعيل وحدات أخرى في الصفحة الرئيسية> الإعداد -> نمائط الصفحة. DolibarrSetup=نصب یا ارتقای دلیبار DolibarrUser=کاربر دلیبار InternalUser=کاربر داخلی ExternalUser=کاربر خارجی InternalUsers=کاربران داخلی ExternalUsers=کاربران خارجی GlobalSetup=تنظیمات سراسری GUISetup=تنظیمات رابط کاربری SetupArea=بخش تنظیمات FormToTestFileUploadForm=فرم تست بارگذاری فایل(آپلود) بر حسب تنظیمات IfModuleEnabled=ملاحظه: تنها در صورت فعال بودن ماژول ها موثر است RemoveLock=پاک کردن فایل ها در صورت وجود برای امکان استفاده از ابزار بارگذاری RestoreLock=مجوز فایل %s را به صورت فقط خواندنی در آورید تااستفاده از ابزار بروزرسانی را غیر فعال کنید SecuritySetup=تنظیمات امنیتی ErrorModuleRequirePHPVersion=خطا! این ماژول نیازمند پی اچ پی نسخه %s و ب ErrorModuleRequireDolibarrVersion=خطا این ماژول نیازمند دلیبار نسخه %s و به بالاست ErrorDecimalLargerThanAreForbidden=خطا دقت بیش از %s امکان پذیر نیست DictionnarySetup=تنظیمات فرهنگ لغات Dictionnary=دیکشنری # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=غیر فعال سازی جاوا اسکریپت ConfirmAjax=پنجره جدا باز شونده تایید استفاده از آژاکس # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # SearchFilter=Search filters options # NumberOfKeyToSearch=Nbr of characters to trigger search: %s # ViewFullDateActions=Show full dates events in the third sheet NotAvailableWhenAjaxDisabled=در حالت غیر فعال بودن آژاکس در دست رس نیست JavascriptDisabled=غیرفعال کردن جاوا اسکریپت UsePopupCalendar=استفاده از تقویم در پنجره جداگانه # UsePreviewTabs=Use preview tabs ShowPreview=پیش نمایش PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=قالب ظاهری فعال CurrentTimeZone=منظقه زمانی سرور پی اچ پی Space=فضا Table=جدول Fields=قسمت ها Index=شاخص Mask=ماسک NextValue=مقدار بعدی NextValueForInvoices=مقدار بعدی (برای صورتحساب) # NextValueForCreditNotes=Next value (credit notes) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) # MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=خطا: هیچ میزانی در تنظیمات پی اچ پی تعیین نشده است MaxSizeForUploadedFiles=حداکثر حجم برای بارگذاری فایل ها به سرور(0 برای غیر فعال سازی) UseCaptchaCode=استفاده از کد امنیتی ضد اسپم UseAvToScanUploadedFiles=استفاده از ویروس کش برای بررسی فایل ها AntiVirusCommand= المسار الكامل لقيادة مكافحة الفيروسات AntiVirusCommandExample= c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= مزيد من المعلمات على سطر الأوامر AntiVirusParamExample= --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=تنظیمات ماژول حسابداری UserSetup=تنظیمات مدیریت کاربران MenuSetup=تنظیمات منو ها MenuLimits=محدودیت ها و دقت MenuIdParent=شناسه منوی مادر DetailMenuIdParent=شناسه منوی مادر (خالی برای منوی بالاتر) DetailPosition=مرتبسازی اعداد برای ترتیب منوها PersonalizedMenusNotSupported=منو های شخصی شده غیر قابل پشتیبانی AllMenus=تمام منوها NotConfigured=ماژول پیکربندی نشده Setup=نتظیمات Activation=فعال سازی Active=فعال SetupShort=تنظیمات OtherOptions=دیگر تنظیمات OtherSetup=دیگر تنظیمات CurrentValueSeparatorDecimal=ممیز CurrentValueSeparatorThousand=جدا کننده هزارگان Modules=ماژول ها ModulesCommon=ماژول های اصلی ModulesOther=ماژول های دیگر ModulesInterfaces=رابط کاربری ماژول ها ModulesSpecial=ماژول های بسیار خاص ParameterInDolibarr=پارامتر %s LanguageParameter=پارامتر های زبان %s LanguageBrowserParameter=پارامتر %s LocalisationDolibarrParameters=پارمتر های بومی سازی ClientTZ=موقعیت زمانی کاربر ClientHour=ساعة العميل (المستخدم) OSTZ=موقعیت زمانی سرور PHPTZ=موقعیت زمانی پی اچ پی PHPServerOffsetWithGreenwich=اختلاف زمانی سرور پی اچ پی با گرینویچ(بر حسب ثانیه) # ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) # DaylingSavingTime=Daylight saving time CurrentHour=ساعت سرور پی اچ پی CompanyTZ=موقعیت زمانی شرکت CompanyHour=ساعت در شرکت CurrentSessionTimeOut=Current session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=محیط سیستم عامل Box=حعبه Boxes=جعبه ها MaxNbOfLinesForBoxes=حداکثر خطوط برای جعبه ها PositionByDefault=موقعیت اصلی Position=ترتيب MenusDesc=القوائم المديرين تحديد المحتوى من القائمة القضبان 2 (الأفقي والرأسي بار بار). MenusEditorDesc=مدیرر منوه ها به شما اجازه تعیین شخصی سازی 2 تا از منو ها را میدهد MenuForUsers=منو ها برای کاربران LangFile=فایل زبان System=سیسیتم SystemInfo=اطلاعات سیستم SystemTools=ابزار های سیستم SystemToolsArea=محیط ابزار های سیستم SystemToolsAreaDesc=این محیط امکانات مدیریتی را فراهم میکند با استفاده از منو ها ابزار مدیریت مورد نظر را انتخاب کنید # Purge=Purge PurgeAreaDesc=تسمح لك هذه الصفحة لحذف كل الملفات التي بنيت أو تخزينها بوسائل Dolibarr (الملفات المؤقتة ، أو كافة الملفات في الدليل ٪ ق). استخدام هذه الميزة ليست ضرورية. ومن المقدمة للمستخدمين والتي تستضيفها Dolibarr موفر الخدمات التي لا تقدم أذونات لحذف الملفات التي أقامها خادم الويب. PurgeDeleteLogFile=حذف الملفات والمستندات المحددة ل٪ Syslog حدة (أي عدم وجود خطر لتفقد بيانات) PurgeDeleteTemporaryFiles=حذف جميع الملفات المؤقتة (أي عدم وجود خطر لتفقد بيانات) PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في دليل ٪ ق. الملفات المؤقتة ، بل أيضا عناصر الملفات المرفقة (أطراف ثالثة ، والفواتير...) وتحمل في وحدة إدارة المحتوى في المؤسسة وسيتم حذفها. PurgeRunNow=تطهير الآن PurgeNothingToDelete=أي دليل أو حذف الملف. PurgeNDirectoriesDeleted=٪ ق حذف الملفات أو الدلائل. PurgeAuditEvents=تطهير جميع الأحداث ConfirmPurgeAuditEvents=هل أنت متأكد من تطهير جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذف أي بيانات أخرى ستزيله. NewBackup=احتياطية جديدة GenerateBackup=توليد احتياطية Backup=پشتیبان گیری Restore=بازیابی RunCommandSummary=پشتیبان گیری آغاز شده است با دستور زیر # RunCommandSummaryToLaunch=Backup can be launched with the following command WebServerMustHavePermissionForCommand=سرور شا باید اجازه های لازم را برای اجرای این دستورات داشته باشد BackupResult=نتیجه پشتیبان گیری BackupFileSuccessfullyCreated=فایل های پشتیبان با موفقیت ساخته شده YouCanDownloadBackupFile=يمكن أن الملفات التي تم إنشاؤها الآن يمكن تحميلها NoBackupFileAvailable=هیچ فایل پشتیبانی موجود نیست ExportMethod=طریقه ایجاد خروجی ImportMethod=طریقه ایجاد ورودی ToBuildBackupFileClickHere=برای ایجاد پشتیبان اینجا کلیک کنید ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql القيادة من سطر : # ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=ق ق ٪ ٪ <mybackupfile.sql # ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=اسم الملف لتوليد # Compression=Compression CommandsToDisableForeignKeysForImport=القيادة تعطيل مفاتيح الخارجية على استيراد # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=التوافق تولد ملف التصدير MySqlExportParameters=MySQL تصدير البارامترات # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=طريقة استخدام المعاملات FullPathToMysqldumpCommand=المسار الكامل لقيادة mysqldump # FullPathToPostgreSQLdumpCommand=Full path to pg_dump command ExportOptions=خيارات التصدير AddDropDatabase=حذف یا ایجاد پایگاه داده AddDropTable=ایجاد یا حذف جدول در پایگاه داده # ExportStructure=Structure Datas=داده ها NameColumn=یک ستون جدید # ExtendedInsert=Extended INSERT # NoLockBeforeInsert=No lock commands around INSERT # DelayedInsert=Delayed insert # EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=تجاهل الأخطاء في سجلات مكررة (إدراج تجاهل) Yes=بلی No=خیر AutoDetectLang=شناسایی خودکار زبان FeatureDisabledInDemo=امکانات در دمو غیر فعال است Rights=مجوزها # BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. # ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. # ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات. ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين. ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت... ModulesMarketPlaces=مزيد من وحدات... DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء WebSiteDesc=مزودي موقع ويب يمكنك البحث للعثور على المزيد من وحدات... URL=رابط BoxesAvailable=صناديق متاحة BoxesActivated=تفعيل صناديق ActivateOn=على تفعيل ActiveOn=على تفعيلها SourceFile=ملف المصدر AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسكريبت AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين Required=مورد نیاز Security=امنیت Passwords=کلمه عبود DoNotStoreClearPassword=کلمات عبور را بصورت رمزنگاری شده در پایگاه داده ثبت شود(پیشنهاد شده) MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php InstrucToEncodePass=لديك كلمة المرور المشفرة في ملف conf.php ، استبدال خط
          dolibarr_main_db_pass $ ="..."
          من قبل
          "= $ crypted dolibarr_main_db_pass : ٪ ق" InstrucToClearPass=لديك كلمة السر فك الشفرة (واضح) في conf.php الملف ، استبدال السطر
          dolibarr_main_db_pass $ = ":..." crypted
          من قبل
          dolibarr_main_db_pass $ = "٪ ق" ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة). Feature=امکانات DolibarrLicense=مجوز DolibarrProjectLeader=مدیر پروژه Developpers=توسعه دهندگان OtherDeveloppers=دیگر توسعه دهندگان OfficialWebSite=Dolibarr وبسایت رسمی OfficialWebSiteFr=وبسایت رسمی -فرانسوی OfficialWiki=Dolibarr ویکی OfficialDemo=Dolibarr دمو OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          إلقاء نظرة على ويكي Dolibarr :
          ق ٪ ق ٪ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة الانكليزية فقط. CurrentTopMenuHandler=مناول الحالية الأعلى CurrentLeftMenuHandler=مناول الحالية القائمة اليمنى # CurrentMenuHandler=Current menu handler # CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=وحدة قياس Emails=البريد الإلكتروني EMailsSetup=إعداد رسائل البريد الإلكتروني EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة. MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : ٪) MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : ٪) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : ٪) # MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير # MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) # MAIN_SMS_SENDMODE=Method to use to send SMS # MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل langs / ق ٪ ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى. ModuleSetup=تنظیمات ماژول ModulesSetup=تنظیمات ماژولها ModuleFamilyBase=سیستم ModuleFamilyCrm=سیستم ارتباط با مشتریان ModuleFamilyProducts=سیسیتم کالاها ModuleFamilyHr=سیستم استخدامی ModuleFamilyProjects=سیستم پروژه ها ModuleFamilyOther=دیگر سیستم ها ModuleFamilyTechnic=Multi بين وحدات وأدوات ModuleFamilyExperimental=نماذج تجريبية ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة) ModuleFamilyECM=تولید محتوی الکترونیکی MenuHandlers=نگهدارنده منوها MenuAdmin=منو مدیر # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=این پروسه ای هست که باید دنبال شود StepNb=مرحله %s FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل ٪ ق SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
          (000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
          000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
          000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
          (ب) اليوم (01 الى 31).
          () ملم في الشهر (01 الى 12).
          (كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
          GenericMaskCodes2=() cccc العميل مدونة
          () cccc000 العميل قانون للحرف ن يعقب العميل المرجع مضادة دون تعويض وzeroized مع عالمية مضادة.
          GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
          المساحات غير مسموح بها.
          GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
          GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
          يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
          م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء ارتباط "ق ٪ أخبار يساعد" على القائمة اليمنى AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص. ModuleDisabled=نميطة المعوقين ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟
          وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...). MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

          هنا وضع المسار الكامل من الدلائل.
          إضافة حرف إرجاع بين الدليل ايه.
          لإضافة دليل وحدة [جد] ، أضيف هنا DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.

          في هذه الدلائل يجب أن تنتهي مع ملفات. odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
          ج : mydir \\
          / الوطن / mydir
          DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir # FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=موقف الإسم / اسم # DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: # KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) # TestSubmitForm=Input test form # ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. # ThemeDir=Skins directory # ConnectionTimeout=Connexion timeout # ResponseTimeout=Response timeout # SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ # ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. # SecurityToken=Key to secure URLs # NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s # PDF=PDF # PDFDesc=You can set each global options related to the PDF generation # PDFAddressForging=Rules to forge address boxes # HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=المكتبة # UrlGenerationParameters=Parameters to secure URLs # SecurityTokenIsUnique=Use a unique securekey parameter for each URL # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=سلسلة # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = الهاتف ExtrafieldPrice = الأسعار # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=& مجموعات المستخدمين Module0Desc=إدارة المستخدمين والمجموعات Module1Name=أطراف ثالثة Module1Desc=شركات الاتصالات وإدارة Module2Name=التجارية Module2Desc=الإدارة التجارية Module10Name=المحاسبة Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات) Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة Module22Name=كتلة بالبريد الإلكتروني Module22Desc=البريد الإلكتروني الدمار إدارة Module23Name= طاقة Module23Desc= مراقبة استهلاك الطاقة Module25Name=طلبات الزبائن Module25Desc=طلبات الزبائن إدارة Module30Name=فواتير Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين Module40Name=الموردين Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) Module42Name=Syslog Module42Desc=قطع الأشجار مرافق (syslog) Module49Name=المحررين Module49Desc=المحررين إدارة Module50Name=المنتجات Module50Desc=منتجات إدارة Module51Name=الرسائل الجماعية Module51Desc=الدمار ورقة الرسائل الإدارية Module52Name=الاسهم Module52Desc=مخزون إدارة المنتجات Module53Name=الخدمات Module53Desc=الخدمات الإدارية Module54Name=عقود Module54Desc=العقود والخدمات الإدارية Module55Name=Barcodes Module55Desc=Barcodes إدارة Module56Name=الخدمات الهاتفية Module56Desc=تكامل الخدمات الهاتفية Module57Name=أوامر دائمة Module57Desc=أوامر دائمة وسحب إدارة Module58Name=ClickToDial Module58Desc=ClickToDial التكامل Module59Name=Bookmark4u Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr Module70Name=المداخلات Module70Desc=التدخلات الإدارية Module75Name=ويلاحظ نفقات رحلات Module75Desc=ونفقات الرحلات تلاحظ إدارة Module80Name=الإرسال Module80Desc=الإرسال وتسليم الأوامر الإدارية Module85Name=المصارف والنقد Module85Desc=إدارة حسابات مصرفية أو نقدا Module100Name=ExternalSite Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr # Module105Name=Mailman and SPIP # Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP Module200Desc=دليل LDAP نمازتلا Module210Name=PostNuke Module210Desc=PostNuke التكامل Module240Name=بيانات الصادرات Module240Desc=أداة لتصدير Dolibarr datas (مساعدين) Module250Name=بيانات الاستيراد Module250Desc=أداة لاستيراد datas في Dolibarr (مساعدين) Module310Name=کاربران Module310Desc=أعضاء إدارة المؤسسة Module320Name=تغذية RSS Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr Module330Name=العناوين Module330Desc=العناوين إدارة Module400Name=المشاريع Module400Desc=إدارة المشاريع داخل وحدات أخرى Module410Name=Webcalendar Module410Desc=Webcalendar التكامل Module500Name=الضرائب والمساهمات الاجتماعية والأرباح Module500Desc=المساهمات الاجتماعية والضرائب وإدارة Module600Name=الإخطارات Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات Module700Name=التبرعات Module700Desc=التبرعات إدارة Module800Name=OSCommerce المباشر Module800Desc=وتظهر على واجهة OSCommerce أو متجر OSCSS مباشرة عن طريق الوصول إلى قواعد البيانات Module900Name=وكان من قبل OSCommerce Module900Desc=وتظهر على واجهة المحل OSCommerce الخدمات عبر الإنترنت. \\ nThis حدة requiere لك لتثبيت عناصر من / oscommerce_ws / ws_server الى OSCommerce الخادم الخاص بك. انظر في الملف التمهيدي / oscommerce_ws / ws_server. Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب) Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor Module2000Desc=سوغ محرر # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني Module2500Desc=حفظ وتبادل الوثائق Module2600Name= WebServices Module2600Desc= تمكين خدمات الويب Dolibarr الملقم Module2700Name= غرفتر Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox # Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير Permission14=التحقق من صحة الفواتير Permission15=ارسال الفواتير عن طريق البريد الإلكتروني Permission16=خلق دفع الفواتير Permission19=حذف الفواتير Permission21=قراءة مقترحات تجارية Permission22=إنشاء / تعديل مقترحات تجارية Permission24=مصادقة على مقترحات تجارية Permission25=ارسال مقترحات تجارية Permission26=وثيقة المقترحات التجارية Permission27=حذف مقترحات تجارية Permission28=الصادرات التجارية مقترحات Permission31=قراءة المنتجات Permission32=إنشاء / تعديل المنتجات Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير Permission41=قراءة المشاريع والمهام Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع Permission44=حذف مشاريع Permission61=قراءة التدخلات Permission62=إنشاء / تعديل التدخلات Permission64=حذف التدخلات Permission67=تصدير التدخلات Permission71=قراءة الأعضاء Permission72=إنشاء / تعديل أعضاء Permission74=حذف أعضاء Permission75=إعداد أنواع وسمات أعضاء Permission76=تصدير datas Permission78=قراءة الاشتراكات Permission79=إنشاء / تعديل والاشتراكات Permission81=قراءة أوامر العملاء Permission82=إنشاء / تعديل أوامر العملاء Permission84=صحة أوامر العملاء Permission86=إرسال أوامر العملاء Permission87=وثيقة أوامر العملاء Permission88=إلغاء أوامر العملاء Permission89=حذف أوامر العملاء Permission91=قراءة المساهمات الاجتماعية وضريبة القيمة المضافة Permission92=إنشاء / تعديل المساهمات الاجتماعية وضريبة القيمة المضافة Permission93=حذف المساهمات الاجتماعية وضريبة القيمة المضافة Permission94=تصدير المساهمات الاجتماعية Permission95=قراءة تقارير Permission96=ارسال الإعداد Permission97=قراءة ارسال الفواتير والمحاسبة Permission98=ارسال الفاتورة 'sخطوط المحاسبة Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال # Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات Permission113=إعداد الحسابات financiel (إنشاء وإدارة الفئات) Permission114=توحيد المعاملات Permission115=صفقات التصدير وكشوفات الحساب Permission116=التحويلات بين الحسابات Permission117=إدارة ارسال الشيكات Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير Permission141=المهام اقرأ Permission142=إنشاء / تعديل المهام Permission144=حذف المهام Permission146=قراءة موفري Permission147=قراءة احصائيات Permission151=قراءة أوامر دائمة Permission152=إعداد أوامر دائمة Permission153=قراءة أوامر دائمة إيصالات # Permission154=Credit/refuse standing orders receipts Permission161=قراءة العقود Permission162=إنشاء / تغيير العقود Permission163=تفعيل خدمة للعقد Permission164=تعطيل خدمة للعقد Permission165=حذف العقود Permission171=قراءة رحلات Permission172=إنشاء / تغيير الرحلات Permission173=حذف رحلات Permission178=رحلات التصدير Permission180=قراءة الموردين Permission181=قراءة مورد أوامر Permission182=إنشاء / تغيير المورد أوامر Permission183=صحة أوامر المورد Permission184=الموافقة على أوامر المورد Permission185=من أجل المورد أوامر Permission186=تلقي أوامر المورد Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر Permission192=خلق خطوط Permission193=إلغاء خطوط Permission194=قراءة خطوط باندوتز Permission202=إنشاء خط المشترك الرقمي غير المتماثل وصلات Permission203=وصلات من أجل أوامر Permission204=من أجل وصلات Permission205=إدارة وصلات Permission206=قراءة صلات Permission211=قراءة الاتصالات الهاتفية Permission212=من أجل خطوط Permission213=تفعيل خط Permission214=إعداد الهاتف Permission215=الإعداد موفري Permission221=قراءة emailings Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) Permission223=صحة emailings (يسمح بارسال) Permission229=حذف emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات Permission244=انظر محتويات الخفية الفئات Permission251=قراءة أخرى للمستخدمين والمجموعات # PermissionAdvanced251=Read other users Permission252=إنشاء / تغيير المستخدمين الآخرين والجماعات ولكم permisssions Permission253=تغيير كلمة مرور المستخدمين الآخرين # PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور Permission262=توسيع نطاق الوصول إلى جميع الأطراف الثالثة (وليس فقط تلك المرتبطة المستخدم). ليست فعالة للمستعملين الخارجيين (دائما يقتصر على نفسها). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير Permission281=قراءة اتصالات Permission282=إنشاء / تغيير الاتصالات Permission283=حذف اتصالات Permission286=تصدير اتصالات Permission291=قراءة التعريفات Permission292=مجموعة أذونات على التعريفات Permission293=مصممو الأزياء تعديل الرسوم الجمركية Permission300=شريط قراءة المدونات Permission301=إنشاء / تغيير شريط الرموز Permission302=حذف شريط الرموز Permission311=قراءة الخدمات Permission312=إسناد عقود الخدمة Permission331=قراءة العناوين Permission332=إنشاء / تغيير العناوين Permission333=حذف العناوين # Permission341=Read its own permissions # Permission342=Create/modify his own user information # Permission343=Modify his own password # Permission344=Modify its own permissions # Permission351=Read groups # Permission352=Read groups permissions # Permission353=Create/modify groups # Permission354=Delete or disable groups # Permission358=Export users Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات Permission404=حذف خصومات Permission531=قراءة الخدمات Permission532=إنشاء / تعديل الخدمات Permission534=حذف خدمات Permission536=انظر / إدارة الخدمات الخفية Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات Permission1001=قراءة مخزونات Permission1002=إنشاء / تغيير المخزونات Permission1003=حذف الأرصدة Permission1004=قراءة تحركات الأسهم Permission1005=إنشاء / تعديل تحركات الأسهم Permission1101=قراءة تسليم أوامر Permission1102=إنشاء / تعديل أوامر التسليم Permission1104=تحقق من توصيل الأوامر Permission1109=حذف تسليم أوامر Permission1181=قراءة الموردين Permission1182=قراءة مورد أوامر Permission1183=خلق مورد أوامر Permission1184=صحة أوامر المورد Permission1185=الموافقة على أوامر المورد Permission1186=من أجل المورد أوامر Permission1187=باستلام المورد أوامر Permission1188=وثيقة أوامر المورد Permission1201=ونتيجة للحصول على التصدير Permission1202=إنشاء / تعديل للتصدير Permission1231=قراءة فواتير الموردين Permission1232=خلق فواتير الموردين Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين # Permission1235=Send supplier invoices by email Permission1236=تصدير فواتير الموردين والصفات والمدفوعات # Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين Permission2411=الإجراءات قراءة (أحداث أو المهام) للاخرين Permission2412=إنشاء / تعديل الإجراءات (أحداث أو المهام) للاخرين Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف # Permission2503=Submit or delete documents Permission2515=إعداد وثائق وأدلة # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=أنواع الشركة DictionnaryCompanyJuridicalType=أنواع القانوني للشركة DictionnaryProspectLevel=آفاق محتملة المستوى DictionnaryCanton=الدولة / الكانتونات DictionnaryRegion=المناطق DictionnaryCountry=البلدان DictionnaryCurrency=العملات DictionnaryCivility=عنوان الكياسة DictionnaryActions=الإجراءات القائمة DictionnarySocialContributions=أنواع المساهمات الاجتماعية DictionnaryVAT=معدلات ضريبة القيمة المضافة # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=شروط الدفع DictionnaryPaymentModes=طرق الدفع DictionnaryTypeContact=أنواع الاتصال DictionnaryEcotaxe=الضرائب الإيكولوجية (WEEE) DictionnaryPaperFormat=الصيغة الورقية DictionnaryFees=نوع من الرسوم DictionnarySendingMethods=طرق الإرسال DictionnaryStaff=العاملين # DictionnaryAvailability=Delivery delay # DictionnaryOrderMethods=Ordering methods # DictionnarySource=Origin of proposals/orders # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات BackToDictionnaryList=العودة إلى قائمة معاجم VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
          إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
          إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
          إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
          إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
          وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
          إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم.
          في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم.
          LocalTax1IsNotUsedDescES= افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم. LocalTax1IsUsedExampleES= في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية. LocalTax1IsNotUsedExampleES= في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية. LocalTax2ManagementES= IRPF الإدارة LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
          إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم.
          في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم.
          LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم. LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات. LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات. LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون LabelOnDocuments=علامة على وثائق NbOfDays=ملاحظة : من الأيام AtEndOfMonth=في نهاية الشهر Offset=ويقابل AlwaysActive=حركة دائمة UpdateRequired=Your system needs to be updated. To do this, click on تحديث الآن. Upgrade=ترقية MenuUpgrade=ترقية / توسيع AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...) WebServer=خادم الويب DocumentRootServer=خادم الويب 'sالدليل الرئيسي DataRootServer=دليل ملفات البيانات IP=الملكية الفكرية Port=الميناء VirtualServerName=اسم الخادم الافتراضي AllParameters=جميع البارامترات OS=نظام التشغيل PhpEnv=Env PhpModules=وحدات PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم # Browser=Browser Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف DatabaseName=اسم قاعدة البيانات DatabasePort=قاعدة بيانات الميناء DatabaseUser=قاعدة بيانات المستخدم DatabasePassword=قاعدة بيانات كلمة السر DatabaseConfiguration=إعداد قاعدة بيانات Tables=الجداول TableName=اسم الجدول TableLineFormat=شكل الخط NbOfRecord=ملاحظة : من السجلات Constraints=القيود ConstraintsType=نوع القيد ConstraintsToShowOrNotEntry=قيدا أو لم تظهر القائمة دخول AllMustBeOk=كل هذه لا بد من وقفها Host=سرور DriverType=نوع درایور SummarySystem=چکیده سیستم SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات SystemUpdate=تحديث النظام SystemSuccessfulyUpdate=النظام الخاص بك تم تحديث بنجاح MenuCompanySetup=الشركة / المؤسسة MenuNewUser=مستخدم جديد MenuTopManager=المدير الأعلى MenuLeftManager=مدير القائمة اليمنى # MenuManager=Menu manager # MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=المدير الأعلى DefaultMenuLeftManager=مدير القائمة اليمنى # DefaultMenuManager= Standard menu manager # DefaultMenuSmartphoneManager=Smartphone menu manager Skin=پوسته DefaultSkin=پوسته اولیه MaxSizeList=الحد الأقصى لطول قائمة DefaultMaxSizeList=تقصير المدة القصوى للقائمة MessageOfDay=پیام روز MessageLogin=ادخل صفحة الرسالة PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى DefaultLanguage=زبانی اصلی EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableShowLogo=عرض الشعار على اليسار القائمة SystemSuccessfulyUpdated=النظام الخاص بك تم تحديث بنجاح CompanyInfo=الشركة / المؤسسة المعلومات CompanyIds=الشركة / المؤسسة الهويات CompanyName=نام شرکت CompanyAddress=آدرس شرکت CompanyZip=کد پستی CompanyTown=شهر CompanyCountry=کشور CompanyCurrency=واحد پولی Logo=آرم DoNotShow=نشان نده DoNotSuggestPaymentMode=نوع پرداخت پیشنهاد نده NoActiveBankAccountDefined=هیچ حساب بانکی فعال نیست OwnerOfBankAccount=صاحب حساب بانکی %s BankModuleNotActive=ماژول حساب بانکی فعال نشده ShowBugTrackLink=نمایش لینک "گزارش خرابی" ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية Alerts=تنبيهات Delays=التأخير DelayBeforeWarning=قبل التحذير من التأخير DelaysBeforeWarning=محذرا من التأخير قبل DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسامح DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر. Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم # Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل Delays_MAIN_DELAY_RUNNING_SERVICES=تأخير التسامح (في أيام) قبل انتهاء حالة التأهب على الخدمات Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=تأخير التسامح (في يوم) في حالة تأهب قبل الموردين على الفواتير غير المدفوعة Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم) في حالة تأهب قبل العملاء على الفواتير غير المدفوعة Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام SetupDescription1=جميع البارامترات المتاحة في مجال الإعداد تسمح لك قبل البدء في الإعداد Dolibarr استخدامه. SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من غادر في إعداد القائمة ، وهذا يعني الشركة / المؤسسة صفحة إعداد صفحة إعداد وحدات : SetupDescription3=البارامترات في إعداد القائمة --> الشركة / المؤسسة المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم). SetupDescription4=البارامترات في إعداد القائمة --> الوحدات المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. EventsSetup=پیکربندی برای رویدادهای گزارشات LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=ممیزی # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr # SecurityEventsPurged=Security events purged LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر نظام القائمة أدوات -- لمراجعة الحسابات. محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل مدير المستخدمين فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=تتوفر وحدات ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). SessionTimeOut=للمرة الخمسين SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
          ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / ق ٪ فقط ولكن وصول وصول أدلى به خلال دورات أخرى. TriggersAvailable=محفزات متاحة TriggersDesc=يطلق الملفات التي سوف يتم تعديل سلوك Dolibarr العمل نسخها مرة واحدة في الدليل htdocs / تضم / محفزات. ادركوا إجراءات جديدة ، وتفعيله على Dolibarr الأحداث (انشاء الشركة الجديدة ، والمصادقة على الفواتير ،...). TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين NORUN باسمهم. TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية ٪ ق معوقا. TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر DictionnaryDesc=تعرف هنا إشارة datas. يمكنك استكمال مسبقا مع قيمة لك. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. LimitsSetup=حدود / الدقيقة الإعداد LimitsDesc=يمكنك تحديد الحدود ، وoptimisations الايضاحات التي تستخدمها Dolibarr هنا MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد بعد... إذا كنت تريد أن ترى... عندما العدد مبتورة عندما تظهر على الشاشة) MAIN_DISABLE_PDF_COMPRESSION=الاستخدام الشعبي للضغط الشعبي ولدت الملفات. MAIN_ROUNDING_RULE_TOT= حجم التقريب مجموعة (لبلدان النادرة التي يتم التقريب على شيء آخر من قاعدة 10) UnitPriceOfProduct=صافي سعر وحدة من المنتج TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة. NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias. SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك : BackupDesc2=* حفظ الوثائق محتوى الدليل (٪) والذي يحتوي على جميع وتحميل الملفات ولدت (هل يمكن أن تقدم على سبيل المثال والرمز البريدي). BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy (٪). RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا. # RestoreMySQL=MySQL import ForcedToByAModule= هذه القاعدة ق ٪ الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=اولین روز از هفته RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪) YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم ٪ ق. YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API # ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. # ExternalAccess=External access # MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) # MAIN_PROXY_HOST=Name/Address of proxy server # MAIN_PROXY_PORT=Port of proxy server # MAIN_PROXY_USER=Login to use the proxy server # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. # ExtraFields=Complementary attributes # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=مسیر اسناد PathDirectory=دایرکتوری # SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. ##### Users setup ##### UserGroupSetup=مستخدمين والمجموعات وحدة الإعداد GeneratePassword=وتشير ولدت كلمة السر RuleForGeneratedPasswords=قاعدة لتوليد كلمات السر واقترح DoNotSuggest=لا توحي بأي كلمة السر EncryptedPasswordInDatabase=السماح للتشفير كلمات السر في قاعدة البيانات DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول UsersSetup=شاهد الإعداد وحدة UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) # ModuleCompanyCodeAquarium=Return an accountancy code built by:
          %s followed by third party supplier code for a supplier accountancy code,
          %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد WebCalSyncro=إضافة إلى Dolibarr الأحداث WebCalendar WebCalAllways=دائما ، لا يسأل WebCalYesByDefault=بناء على الطلب (نعم افتراضيا) WebCalNoByDefault=على الطلب (أي افتراضي) WebCalNever=أبدا WebCalURL=عنوان الجدول الزمني للحصول WebCalServer=خدمة استضافة قاعدة بيانات التقويم WebCalDatabaseName=اسم قاعدة البيانات WebCalUser=المستخدم من الوصول إلى قاعدة البيانات WebCalSetupSaved=أنقذ Webcalendar الإعداد بنجاح. WebCalTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. WebCalTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. WebCalTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. WebCalErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن Webcalendar في قاعدة البيانات. WebCalAddEventOnCreateActions=إضافة تقويم الحدث على خلق الأعمال WebCalAddEventOnCreateCompany=إضافة جدول زمني بشأن إنشاء شركات WebCalAddEventOnStatusPropal=إضافة تقويم الحدث على مركز تجاري مقترحات التغيير WebCalAddEventOnStatusContract=إضافة تقويم حال تغير الوضع على العقود WebCalAddEventOnStatusBill=إضافة على مشاريع القوانين المدرجة في جدول تغيير الوضع WebCalAddEventOnStatusMember=إضافة تقويم الحدث على أعضاء مركز التغيير WebCalUrlForVCalExport=تصدير صلة ق ٪ شكل متاح على الوصلة التالية : ٪ ق WebCalCheckWebcalSetup=ربما Webcal نميطة الإعداد غير صحيح. ##### Invoices ##### BillsSetup=وحدة إعداد الفواتير BillsDate=تاريخ الفواتير BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم BillsPDFModules=فاتورة نماذج الوثائق CreditNoteSetup=علما الإعداد وحدة الائتمان CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان النماذج CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على DisableRepeatable=تعطيل تكرار الفواتير SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صحيحة دون دفع الفاتورة SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال NumberOfProductLines=عدد خطوط الإنتاج ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم ProposalsPDFModules=اقتراح نماذج الوثائق التجارية ClassifiedInvoiced=صنف في الفاتورة HideTreadedPropal=إخفاء تعامل تجاري المقترحات الواردة في قائمة AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
          ٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
          ٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
          ٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
          ٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=إعداد وحدة Bookmark4u ##### Interventions ##### InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية AddSubscriptionIntoAccount=إضافة إلى الاشتراك في حساب مصرفي أو نقدا ، وحدة مصرفية # AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي ##### LDAP setup ##### LDAPSetup=LDAP الإعداد LDAPGlobalParameters=المعايير العالمية LDAPUsersSynchro=المستخدمين LDAPGroupsSynchro=المجموعات LDAPContactsSynchro=اتصالات LDAPMembersSynchro=کاربران LDAPSynchronization=LDAP نمازتلا LDAPFunctionsNotAvailableOnPHP=LDAP وظائف لا تتوفر على PHP LDAPToDolibarr=LDAP --> Dolibarr DolibarrToLDAP=Dolibarr --> LDAP LDAPNamingAttribute=الرئيسية في LDAP LDAPSynchronizeUsers=تزامن Dolibarr المستخدمين LDAP LDAPSynchronizeGroups=تزامن مع Dolibarr مجموعات LDAP LDAPSynchronizeContacts=تزامن Dolibarr اتصالات مع LDAP LDAPSynchronizeMembers=التزامن بين أعضاء المؤسسة وحدة Dolibarr مع LDAP LDAPTypeExample=OpenLdap ، أو النشطة دليل Egroupware LDAPPrimaryServer=الخادم الرئيسي LDAPSecondaryServer=ثانوية الخادم LDAPServerPort=خادم الميناء LDAPServerPortExample=المنفذ الافتراضي : 389 LDAPServerProtocolVersion=بروتوكول النسخة LDAPServerUseTLS=استخدام TLS LDAPServerUseTLSExample=خادم LDAP الخاص بك استخدام TLS LDAPServerDn=خادم DN LDAPAdminDn=مدير DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=DN الكامل (مثلا : cn= adminldap العاصمة= المجتمع ، العاصمة= كوم) LDAPPassword=مدير البرنامج كلمة السر LDAPUserDn=المستخدمين DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=DN الكامل (مثلا : où= المستخدمين ، العاصمة= المجتمع ، العاصمة= كوم) LDAPGroupDn=الجماعات DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=DN الكامل (مثلا : où= المجموعات العاصمة= المجتمع ، العاصمة= كوم) LDAPServerExample=خادم معالجة (مثلا : localhost ، 192.168.0.2 ، ldaps : / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=DN الكامل (مثلا : العاصمة= شركة العاصمة= كوم) LDAPPasswordExample=كلمة السر الادارية LDAPDnSynchroActive=مستخدمين والمجموعات التزامن LDAPDnSynchroActiveExample=LDAP لDolibarr أو Dolibarr لتزامن LDAP LDAPDnContactActive=اتصالات تزامن LDAPDnContactActiveYes=تفعيل التزامن LDAPDnContactActiveExample=تفعيل / Unactivated التزامن LDAPDnMemberActive=أعضاء تزامن LDAPDnMemberActiveExample=تفعيل / Unactivated التزامن LDAPContactDn=Dolibarr اتصالات 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberDn=Dolibarr الأعضاء DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=DN الكامل (مثلا : où= أعضاء العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberObjectClassList=قائمة objectClass LDAPMemberObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPUserObjectClassList=قائمة objectClass LDAPUserObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPGroupObjectClassList=قائمة objectClass LDAPGroupObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة groupOfUniqueNames) LDAPContactObjectClassList=قائمة objectClass LDAPContactObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPMemberTypeDn=Dolibarr عضو نوع DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=DN الكامل (مثلا : où= type_members العاصمة= المجتمع ، العاصمة= كوم) LDAPTestConnect=اختبار LDAP الصدد LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP ناجحة (٪ ق= خادم بورت= ٪) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP فشل (خادم ق= ٪ بورت= ٪) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=ربط / Authentificate ناجحة لخادم LDAP (خادم ق= ٪ بورت= ٪ ق ، ق= ٪ الادارية ، كلمة المرور= ٪) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=ربط / Authentificate لخادم LDAP فشل (خادم ق= ٪ بورت= ٪ ق ، ق= ٪ الادارية ، كلمة المرور= ٪) LDAPUnbindSuccessfull=فصل ناجحة LDAPUnbindFailed=قطع فشل LDAPConnectToDNSuccessfull=الاتحاد الافريقي بصدد DN (٪) ري ¿½ ussie LDAPConnectToDNFailed=الاتحاد الافريقي بصدد DN (٪) ¿½ ï ¿½ ه chouï LDAPSetupForVersion3=خادم LDAP تهيئتها للنسخة 3 LDAPSetupForVersion2=خادم LDAP لتكوين نسخة 2 LDAPDolibarrMapping=Dolibarr رسم الخرائط LDAPLdapMapping=LDAP الخرائط LDAPFieldLoginUnix=ادخل (يونكس) LDAPFieldLoginExample=على سبيل المثال : رمز المستخدم LDAPFilterConnection=البحث عن مرشح LDAPFilterConnectionExample=Example : &(objectClass=مثال ذلك : & (objectClass= inetOrgPerson) LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory) LDAPFieldLoginSambaExample=مثال ذلك : samaccountname LDAPFieldFullname=Firstname الاسم LDAPFieldFullnameExample=مثال ذلك : cn LDAPFieldPassword=كلمة السر LDAPFieldPasswordNotCrypted=كلمة السر لا crypted LDAPFieldPasswordCrypted=كلمة السر crypted LDAPFieldPasswordExample=مثال ذلك : userPassword LDAPFieldCommonName=اسم عام LDAPFieldCommonNameExample=مثال ذلك : cn LDAPFieldName=اسم LDAPFieldNameExample=مثال ذلك : كيشور LDAPFieldFirstName=Firstname LDAPFieldFirstNameExample=مثال ذلك : givenname LDAPFieldMail=عنوان البريد الإلكتروني LDAPFieldMailExample=على سبيل المثال : البريد الإلكتروني LDAPFieldPhone=رقم الهاتف المهني LDAPFieldPhoneExample=مثال ذلك : telephonenumber LDAPFieldHomePhone=رقم الهاتف الشخصي LDAPFieldHomePhoneExample=مثال ذلك : homephone LDAPFieldMobile=الهاتف الخليوي LDAPFieldMobileExample=مثال ذلك : الجوال LDAPFieldFax=رقم الفاكس LDAPFieldFaxExample=مثال ذلك : facsimiletelephonenumber LDAPFieldAddress=الشارع LDAPFieldAddressExample=على سبيل المثال : في الشارع LDAPFieldZip=الرمز البريدي LDAPFieldZipExample=مثلا : الرمز البريدي LDAPFieldTown=مدينة LDAPFieldTownExample=على سبيل المثال : ل LDAPFieldCountry=قطر LDAPFieldCountryExample=على سبيل المثال : (ج) LDAPFieldDescription=وصف LDAPFieldDescriptionExample=مثال ذلك : وصف LDAPFieldGroupMembers= أعضاء الفريق LDAPFieldGroupMembersExample= على سبيل المثال : uniqueMember LDAPFieldBirthdate=تاريخ الميلاد LDAPFieldBirthdateExample=على سبيل المثال : LDAPFieldCompany=شركة LDAPFieldCompanyExample=على سبيل المثال : س LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr الاتصالات. LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr المستخدمين. LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr. LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد # ServiceSetup=Services module setup # ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) # ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار) UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج SyslogSyslog=Syslog SyslogFacility=مرفق SyslogLevel=المستوى SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع ##### Barcode ##### BarcodeSetup=الباركود الإعداد PaperFormatModule=شكل وحدة طباعة BarcodeEncodeModule=نوع ترميز الباركود UseBarcodeInProductModule=يمنع استخدام الرموز للمنتجات CodeBarGenerator=مولد الباركود ChooseABarCode=مولد لا يعرف FormatNotSupportedByGenerator=الشكل لا تدعمها هذه المولدات BarcodeDescEAN8=الباركود من نوع EAN8 BarcodeDescEAN13=الباركود من نوع EAN13 BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكونغوليين BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد NewRSS=الجديد تغذية RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء ##### Notification ##### NotificationSetup=الإخطار بو الإعداد وحدة البريد الإلكتروني NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات # ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج # SendingsNumberingModules=Sendings numbering modules SendingsAbility=دعم الإرسال صحائف تسليم العميل NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. # FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderModel=تلقي شحنات المنتجات النموذجية DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات ##### FCKeditor ##### # AdvancedEditor=Advanced editor ActivateFCKeditor=تفعيل FCKeditor ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...)
          تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. ##### Mantis ##### MantisSetup=فرس النبي ربط الإعداد MantisURL=عنوان الوصول لفرس النبي MantisServer=فرس النبي استضافة خادم قاعدة البيانات MantisDatabaseName=اسم قاعدة البيانات MantisUser=المستخدم من الوصول إلى قاعدة البيانات MantisSetupSaved=فرس النبي الإعداد انقذ بنجاح. MantisTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. MantisTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. MantisTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. MantisErrorConnectOkButWrongDatabase=قاعدة بيانات لكنه نجح الصدد لا يبدو أن فرس النبي قاعدة البيانات. ##### Stock ##### StockSetup=تكوين وحدة المخزون UserWarehouse=استخدام الأرصدة الشخصية للمستخدم ##### Menu ##### MenuDeleted=حذف من القائمة TreeMenu=شجرة القوائم Menus=القوائم TreeMenuPersonalized=شخصي قوائم NewMenu=قائمة جديدة MenuConf=إعداد القوائم Menu=اختيار قائمة MenuHandler=قائمة مناول MenuModule=مصدر في وحدة # HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=معرف القائمة DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة DetailType=نوع القائمة (أعلى أو إلى اليسار) DetailTitre=قائمة علامة أو بطاقة رمز للترجمة DetailMainmenu=المجموعة التي تنتمي إليها (العتيقة) DetailUrl=عنوان القائمة حيث يرسل لك (عنوان الارتباط المطلق أو خارجية مع وصلة http://) DetailLeftmenu=عرض شرط أو لا (العتيقة) DetailEnabled=شرط أن لا تظهر أو الدخول DetailRight=حالة رمادية غير مصرح بها للعرض القوائم DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة DetailUser=المتدرب / خارجي / الكل # Target=Target DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير DeleteMenu=حذف من القائمة الدخول ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول ٪ ق؟ DeleteLine=حذف السطر ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟ ##### Tax ##### TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد OptionVatMode=ضريبة القيمة المضافة المستحقة OptionVATDefault=القياسية OptionVATDebitOption=الخيار خدمات الخصم OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
          -- التسليم / الدفع للسلع
          -- على دفع تكاليف الخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
          -- التسليم / الدفع للسلع
          -- على الفاتورة (الخصم) للخدمات SummaryOfVatExigibilityUsedByDefault=زمن افتراضي exigibility ضريبة القيمة المضافة وفقا لخيار choosed : OnDelivery=در هنگام تحویل OnPayment=عن الدفع OnInvoice=در هنگام قبض SupposedToBePaymentDate=تاريخ الدفع المستخدمة اذا لم يعرف تاريخ التسليم # SupposedToBeInvoiceDate=Invoice date used Buy=خرید Sell=فروش # InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. # AccountancyCode=Accountancy Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### CashDesk=نقاط البيع CashDeskSetup=مكتب الإعداد وحدة نقدية CashDeskThirdPartyForSell=عامة لاستخدام طرف ثالث لتبيعها CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان CashDeskIdWareHouse=Datawarehous لتبيع للمستخدم ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى. NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى ##### WebServices ##### WebServicesSetup=إعداد وحدة Webservices WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة. WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات # BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=العامة # BankOrderGlobalDesc=General display order BankOrderES=اسپانیایی # BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) # SuppliersInvoiceModel=Complete template of supplier invoice (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> البلاد ##### Projects ##### ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/fa_IR/withdrawals.lang000644 000764 000764 00000012124 12512666460 020311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=أوامر دائمة المنطقة CustomersStandingOrdersArea=أوامر دائمة منطقة العملاء StandingOrders=أوامر دائمة StandingOrder=أوامر دائمة NewStandingOrder=دائمة جديدة من أجل StandingOrderToProcess=لعملية StandingOrderProcessed=معالجة Withdrawals=انسحابات Withdrawal=انسحاب WithdrawalsReceipts=إيصالات السحب WithdrawalReceipt=انسحاب ورود WithdrawalReceiptShort=ورود LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪ WithdrawedBills=Withdrawed الفواتير WithdrawalsLines=خطوط السحب RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب NoInvoiceToWithdraw=فاتورة العميل في أي طريقة الدفع "سحب" تنتظر. على 'سحب' تبويبة على فاتورة بطاقة لتقديم الطلب. ResponsibleUser=مسؤولة المستخدم WithdrawalsSetup=الإعداد للانسحاب WithdrawStatistics=تسحب 'إحصاءات WithdrawRejectStatistics=وترفض الانسحاب 'إحصاءات LastWithdrawalReceipt=ق الماضي سحب إيصالات ٪ MakeWithdrawRequest=تقديم طلب سحب ThirdPartyBankCode=طرف ثالث بنك مدونة ThirdPartyDeskCode=طرف ثالث مكتب مدونة NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. ClassCredited=تصنيف حساب ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ TransData=تاريخ الإرسال TransMetod=طريقة البث Send=فرستادن Lines=خطوط StandingOrderReject=رفض إصدار InvoiceRefused=تهمة الرفض لزبون WithdrawalRefused=سحب Refuseds WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع RefusedData=تاريخ الرفض RefusedReason=أسباب الرفض RefusedInvoicing=رفض الفواتير NoInvoiceRefused=لا تهمة الرفض InvoiceRefused=تهمة الرفض لزبون Status=وضعیت StatusUnknown=ناشناخته StatusWaiting=انتظار # StatusTrans=Sent StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد StatusMotif1=توفير insuffisante StatusMotif2=Tirage conteste StatusMotif3=لا من أجل الانسحاب StatusMotif4=طلب العملاء StatusMotif5=الضلع inexploitable StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي StatusMotif8=سبب آخر CreateAll=سحب جميع CreateGuichet=مكتب فقط CreateBanque=البنك الوحيد OrderWaiting=الانتظار لتلقي العلاج NotifyTransmision=انسحاب البث NotifyEmision=انسحاب الانبعاثات NotifyCredit=انسحاب الائتمان NumeroNationalEmetter=رقم المرسل وطنية # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw # WithBankUsingRIB=For bank accounts using RIB # WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT # BankToReceiveWithdraw=Bank account to receive withdraws # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused # InfoRejectMessage=Hello,

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

          --
          %s # ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/fa_IR/boxes.lang000644 000764 000764 00000012754 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss المعلومات BoxLastProducts=ق الماضي ٪ منتجات / خدمات # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات BoxLastSupplierBills=الماضي فواتير المورد BoxLastCustomerBills=الماضي العميل الفواتير BoxOldestUnpaidCustomerBills=اقدم العميل الفواتير غير المدفوعة BoxOldestUnpaidSupplierBills=أقدم المورد الفواتير غير المدفوعة BoxLastProposals=آخر مقترحات تجارية BoxLastProspects=آفاق الماضي BoxLastCustomers=آخر الزبائن BoxLastSuppliers=الماضي الموردين BoxLastCustomerOrders=آخر طلبات الزبائن BoxLastBooks=آخر الكتب BoxLastActions=آخر الأعمال BoxLastContracts=آخر العقود # BoxLastContacts=Last contacts/addresses # BoxLastMembers=Last members # BoxFicheInter=Last interventions BoxCurrentAccounts=ميزان الحسابات الجارية BoxSalesTurnover=مبيعات BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد BoxTitleLastBooks=آخر الكتب المسجلة ق ٪ BoxTitleNbOfCustomers=دي اسم العميل BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪ BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=آخر تعديل ق ٪ طلبات الزبائن BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪ BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪ BoxTitleLastModifiedSuppliers=%s آخر تعديل الموردين BoxTitleLastModifiedCustomers=%s آخر تعديل الزبائن BoxTitleLastCustomersOrProspects=آخر تعديل ق ٪ العملاء أو آفاق BoxTitleLastPropals=٪ ق الماضي سجلت مقترحات BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد BoxTitleLastProspects=الماضي وسجل آفاق ق ٪ BoxTitleLastModifiedProspects=%s آخر تعديل آفاق BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد BoxTitleLastModifiedMembers=آخر تعديل اعضاء ق ٪ # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة BoxTitleCurrentAccounts=أرصدة الحسابات الجارية BoxTitleSalesTurnover=مبيعات BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة # BoxTitleLastModifiedContacts=Last %s modified contacts/addresses BoxMyLastBookmarks=آخر العناوين ق ٪ # BoxOldestExpiredServices=Oldest active expired services # BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام BoxTitleLastContracts=%s العقود الماضية # BoxTitleLastModifiedDonations=Last %s modified donations # BoxTitleLastModifiedExpenses=Last %s modified expenses # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق LastRefreshDate=تاريخ آخر تجديد NoRecordedBookmarks=No bookmarks defined. Click هنا لإضافة إشارات مرجعية. # ClickToAdd=Click here to add. NoRecordedCustomers=لم تسجل العملاء # NoRecordedContacts=No recorded contacts NoActionsToDo=أي إجراءات للقيام NoRecordedOrders=لم تسجل أوامر العملاء NoRecordedProposals=لم تسجل مقترحات NoRecordedInvoices=لم تسجل العملاء والفواتير NoUnpaidCustomerBills=لا العميل الفواتير غير المدفوعة NoRecordedSupplierInvoices=لم تسجل فواتير المورد NoUnpaidSupplierBills=لا المورد الفواتير غير المدفوعة NoModifiedSupplierBills=أي مورد مسجل في الفواتير NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProspects=لم تسجل آفاق NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها NoRecordedContracts=لا عقود المسجلة # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=العملاء والفواتير # ForCustomersOrders=Customers orders ForProposals=مقترحات dolibarr-3.5.8/htdocs/langs/fa_IR/members.lang000644 000764 000764 00000031011 12512666460 017406 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=منطقة الأعضاء PublicMembersArea=أعضاء منطقة العامة MemberCard=بطاقة عضو SubscriptionCard=بطاقة الاشتراك Member=عضو Members=أعضاء MemberAccount=دخول الأعضاء ShowMember=وتظهر بطاقة عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=أعضاء التذاكر FundationMembers=أعضاء المؤسسة Attributs=الصفات ErrorMemberTypeNotDefined=عضو نوع غير معرف ListOfPublicMembers=قائمة بأسماء أعضاء العمومية ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : ٪ ق ، ادخل : ٪) مرتبطة بالفعل الى طرف ثالث ٪ ق. إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس). ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. ThisIsContentOfYourCard=هذه هي تفاصيل بطاقتك CardContent=مضمون البطاقة الخاصة بك عضوا SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr MembersCards=أعضاء طباعة البطاقات MembersList=قائمة الأعضاء MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة) MembersListValid=قائمة أعضاء صالحة MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب MembersListResiliated=قائمة الأعضاء resiliated MembersListQualified=قائمة الأعضاء المؤهلين MenuMembersToValidate=أعضاء مشروع MenuMembersValidated=صادق أعضاء MenuMembersUpToDate=حتى الآن من أعضاء MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء MenuMembersResiliated=أعضاء Resiliated # MembersWithSubscriptionToReceive=Members with subscription to receive DateAbonment=تاريخ الاكتتاب DateSubscription=تاريخ الاكتتاب DateNextSubscription=الاكتتاب القادم DateEndSubscription=تاريخ انتهاء الاكتتاب EndSubscription=انتهاء الاكتتاب SubscriptionId=الاكتتاب معرف MemberId=عضو المعرف NewMember=عضو جديد NewType=عضو جديد من نوع MemberType=عضو نوع MemberTypeId=عضو نوع معرف MemberTypeLabel=عضو نوع العلامة MembersTypes=أعضاء أنواع MembersAttributes=أعضاء الصفات SearchAMember=البحث عن عضو MemberStatusDraft=مشروع (لا بد من التحقق من صحة) MemberStatusDraftShort=مسودة MemberStatusActive=صادق (تنتظر الاكتتاب) MemberStatusActiveShort=صادق MemberStatusActiveLate=انتهاء الاكتتاب MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن MemberStatusResiliated=عضو Resiliated MemberStatusResiliatedShort=Resiliated MembersStatusToValid=أعضاء مشروع MembersStatusToValidShort=أعضاء مشروع MembersStatusValidated=صادق أعضاء MembersStatusPaid=الاكتتاب حتى الآن MembersStatusPaidShort=حتى الآن MembersStatusNotPaid=الاكتتاب قديمة MembersStatusNotPaidShort=عفا عليها الزمن MembersStatusResiliated=أعضاء Resiliated MembersStatusResiliatedShort=أعضاء Resiliated NewCotisation=مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة EditMember=عضو تحرير SubscriptionEndDate=تاريخ انتهاء الاكتتاب MembersTypeSetup=أعضاء نوع الإعداد NewSubscription=إشتراك جديد # NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=الاكتتاب Subscriptions=الاشتراكات SubscriptionLate=متأخر SubscriptionNotReceived=الاشتراك لم يتلق SubscriptionLateShort=متأخر SubscriptionNotReceivedShort=لم يتلق ListOfSubscriptions=قائمة الاشتراكات SendCardByMail=أرسل بطاقة AddMember=إضافة عضو MemberType=عضو نوع NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء NewMemberType=عضو جديد من نوع WelcomeEMail=مرحبا بك في البريد الإلكتروني SubscriptionRequired=الاشتراك المطلوب EditType=عضو تحرير نوع DeleteType=حذف VoteAllowed=يسمح التصويت Physical=المادية Moral=الأخلاقية MorPhy=المعنوية / المادية Reenable=Reenable ResiliateMember=عضو Resiliate ConfirmResiliateMember=هل أنت متأكد من أن هذا resiliate؟ DeleteMember=حذف عضو ConfirmDeleteMember=هل أنت متأكد من أنك تريد حذف هذا العضو (عضو حذف حذف كل ما له الاشتراك؟ DeleteSubscription=الغاء الاشتراك ConfirmDeleteSubscription=هل أنت متأكد من أنك تريد حذف هذا الاشتراك؟ Filehtpasswd=htpasswd الملف ValidateMember=صحة عضوا ConfirmValidateMember=هل أنت متأكد أنك تريد التحقق من صحة هذا؟ FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات. PublicMemberList=عضو في لائحة عامة BlankSubscriptionForm=استمارة الاشتراك # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. # EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=الروابط العامة / صفحات ExportDataset_member_1=واشتراكات الأعضاء ImportDataset_member_1=أعضاء LastMembers=ق أعضاء الماضي ٪ LastMembersModified=آخر تعديل اعضاء ق ٪ # LastSubscriptionsModified=Last %s modified subscriptions AttributeName=اسم السمة String=سلسلة Text=النص Int=Int Date=تاريخ DateAndTime=التاريخ والوقت PublicMemberCard=عضو بطاقة العامة MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب AddSubscription=إضافة اشتراك ShowSubscription=وتظهر اكتتاب MemberModifiedInDolibarr=عضو في تعديل Dolibarr SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_ETIQUETTE_TYPE=علامات الشكل # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=شكل بطاقات صفحة DescADHERENT_CARD_HEADER_TEXT=نص مطبوع على رأس عضو البطاقات DescADHERENT_CARD_TEXT=نص مطبوع على بطاقات الأعضاء DescADHERENT_CARD_TEXT_RIGHT=النص المطبوع على بطاقات الأعضاء (في محاذاة اليمين) DescADHERENT_CARD_FOOTER_TEXT=نص مطبوع على أسفل بطاقات الأعضاء # GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here # MayBeOverwrited=This text can be overwrited by value defined for member's type ShowTypeCard=وتبين من نوع '٪ ق' HTPasswordExport=الملف htpassword جيل NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث لهذا العضو ThirdPartyDolibarr=Dolibarr طرف ثالث MembersAndSubscriptions= وأعضاء Subscriptions MoreActions=تكميلية العمل على تسجيل # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ LinkToGeneratedPages=بطاقات زيارة انتج LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفات الشعبي مع بطاقات العمل لجميع أعضاء أو عضو معين. DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (تنسيق الإعداد للإخراج في الواقع : %s) DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : %s) DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : %s) # SubscriptionPayment=Subscription payment LastSubscriptionDate=آخر موعد الاكتتاب LastSubscriptionAmount=الاكتتاب المبلغ الأخير # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town # NbOfMembers=Number of members # NoValidatedMemberYet=No validated members found # MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=احصاءات # LastMemberDate=Last member date # Nature=Nature # Public=Information are public # Exports=Exports # NewMemberbyWeb=New member added. Awaiting approval # NewMemberForm=New member form # SubscriptionsStatistics=Statistics on subscriptions # NbOfSubscriptions=Number of subscriptions # AmountOfSubscriptions=Amount of subscriptions # TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) # DefaultAmount=Default amount of subscription # CanEditAmount=Visitor can choose/edit amount of its subscription # MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal Entreprises=الشركات # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/fa_IR/ecm.lang000644 000764 000764 00000005576 12512666460 016541 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=وثائق DocsMine=بلدي وثائق DocsGenerated=ولدت وثائق DocsElements=عناصر وثائق DocsThirdParties=الوثائق أطراف ثالثة DocsContracts=وثائق العقود DocsProposals=الوثائق مقترحات DocsOrders=الوثائق الأوامر DocsInvoices=وثائق وفواتير ECMNbOfDocs=ملاحظة : الوثائق في الدليل ECMNbOfDocsSmall=ملاحظة : من وثيقة. ECMSection=دليل ECMSectionManual=دليل دليل ECMSectionAuto=الدليل الآلي ECMSectionsManual=دليل الشجرة ECMSectionsAuto=شجرة الآلي ECMSections=أدلة ECMRoot=جذور ECMNewSection=دليل جديد ECMAddSection=إضافة دليل دليل ECMNewDocument=وثيقة جديدة ECMCreationDate=تاريخ الإنشاء ECMNbOfFilesInDir=عدد من الملفات في دليل ECMNbOfSubDir=من دون أدلة # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=مبدع # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
          * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. ECMDocumentsSection=وثيقة من وثائق ودليل ECMSearchByKeywords=بحث الكلمات الرئيسية ECMSearchByEntity=بحث عن وجوه ECMSectionOfDocuments=أدلة وثائق ECMTypeManual=دليل ECMTypeAuto=التلقائي # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة ECMDocsByProposals=وثائق مرتبطة مقترحات ECMDocsByOrders=وثائق مرتبطة أوامر العملاء ECMDocsByContracts=وثائق مرتبطة بعقود ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير ECMDocsByProducts=الوثائق المرتبطة بالمنتجات # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل ٪ ق؟ ECMDirectoryForFiles=دليل النسبي للملفات CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات ECMFileManager=مدير الملفات ECMSelectASection=اختر دليل على ترك شجرة... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/fa_IR/stocks.lang000644 000764 000764 00000013705 12512666460 017274 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=بطاقة مخزن Warehouse=مخزن Warehouses=المستودعات NewWarehouse=المستودع الجديد / بورصة المنطقة WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد WarehouseOpened=فتح مخزن WarehouseClosed=مخزن مغلق WarehouseSource=مصدر مخزن # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال DeleteSending=حذف ارسال Stock=الأسهم Stocks=الاسهم Movement=الحركة Movements=حركات ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ErrorWarehouseLabelRequired=مستودع العلامة مطلوبة CorrectStock=تصحيح الأوراق المالية ListOfWarehouses=لائحة المخازن ListOfStockMovements=قائمة الحركات الأسهم StocksArea=مخزون المنطقة Location=عوضا عن LocationSummary=باختصار اسم الموقع # NumberOfDifferentProducts=Number of different products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية # StockTransfer=Stock transfer StockMovement=نقل StockMovements=تحويلات الأوراق المالية # LabelMovement=Movement label NumberOfUnit=عدد الوحدات # UnitPurchaseValue=Unit purchase price TotalStock=إجمالي المخزون StockTooLow=الاسهم منخفضة جدا # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=القيمة PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم QtyDispatched=ارسال كمية OrderDispatch=ارسال الأسهم RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation # DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة المصادقة (مستحسن) # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation # ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. DispatchVerb=إيفاد StockLimitShort=الحد StockLimit=الأسهم للحد من التنبيهات PhysicalStock=المخزون المادي RealStock=الحقيقية للاسهم VirtualStock=الأسهم الافتراضية MininumStock=الحد الأدنى للرصيد StockUp=تخزين MininumStockShort=الأسهم دقيقة StockUpShort=تخزين IdWarehouse=معرف مخزن DescWareHouse=وصف المخزن LieuWareHouse=المكان مخزن WarehousesAndProducts=والمستودعات والمنتجات AverageUnitPricePMPShort=متوسط أسعار المدخلات AverageUnitPricePMP=متوسط أسعار المدخلات # SellPriceMin=Selling Unit Price # EstimatedStockValueSellShort=Value to sell # EstimatedStockValueSell=Value to Sell EstimatedStockValueShort=وتقدر قيمة المخزون EstimatedStockValue=وتقدر قيمة المخزون DeleteAWarehouse=حذف مستودع ConfirmDeleteWarehouse=هل أنت متأكد أنك تريد حذف %s مستودع؟ PersonalStock=%s طبيعة الشخصية ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s # SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/fa_IR/products.lang000644 000764 000764 00000023755 12512666460 017637 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=المرجع المنتج. ProductLabel=وصف المنتج ProductServiceCard=منتجات / خدمات البطاقات Products=المنتجات Services=الخدمات Product=المنتج Service=الخدمة ProductId=المنتجات / الخدمات معرف Create=خلق Reference=المرجعية NewProduct=منتجات جديدة NewService=خدمة جديدة ProductCode=رمز المنتج ServiceCode=قانون الخدمة ProductAccountancyBuyCode=المحاسبة الرمز (شراء) ProductAccountancySellCode=المحاسبة الرمز (بيع) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات ProductsAndServicesOnSell=المنتجات والخدمات على بيع ProductsAndServicesNotOnSell=المنتجات والخدمات من بيع ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات ProductsStatistics=المنتجات إحصاءات ProductsOnSell=بيع المنتجات ProductsNotOnSell=من بيع المنتجات ServicesOnSell=خدمات البيع ServicesNotOnSell=من بيع الخدمات InternalRef=إشارة الداخلية LastRecorded=آخر المنتجات والخدمات المسجلة على بيع LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات LastModifiedProductsAndServices=آخر تعديل ٪ ق المنتجات / الخدمات LastRecordedProducts=آخر المنتجات المسجلة ق ٪ LastRecordedServices=٪ ق الماضي سجلت الخدمات LastProducts=آخر المنتجات CardProduct0=منتجات البطاقات CardProduct1=بطاقة الخدمة CardContract=عقد بطاقة Warehouse=مخزن Warehouses=المستودعات WarehouseOpened=فتح مخزن WarehouseClosed=مخزن مغلق Stock=الأسهم Stocks=الاسهم Movement=الحركة Movements=حركات Sell=مبيعات Buy=مشتريات OnSell=على بيع OnBuy=شراؤها NotOnSell=من بيع ProductStatusOnSell=على بيع ProductStatusNotOnSell=من بيع ProductStatusOnSellShort=على بيع ProductStatusNotOnSellShort=من بيع ProductStatusOnBuy=متاح ProductStatusNotOnBuy=عفا عليها الزمن ProductStatusOnBuyShort=متاح ProductStatusNotOnBuyShort=عفا عليها الزمن UpdatePrice=آخر التطورات في الأسعار AppliedPricesFrom=تطبق الأسعار من SellingPrice=سعر البيع SellingPriceHT=سعر البيع (صافي الضرائب) SellingPriceTTC=سعر البيع (شركة الضريبية) PublicPrice=السعر العام CurrentPrice=السعر الحالي NewPrice=السعر الجديد MinPrice=القطرة. سعر البيع CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) ContractStatus=عقد مركز ContractStatusClosed=مغلقة ContractStatusRunning=على التوالي ContractStatusExpired=انتهى ContractStatusOnHold=لا تعمل ContractStatusToRun=ألف mettre én الخدمة ContractNotRunning=هذا العقد لا تعمل ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل. ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج ShowService=وتظهر الخدمة ProductsAndServicesArea=مجال المنتجات والخدمات ProductsArea=منتجات المنطقة ServicesArea=مجال الخدمات AddToMyProposals=أضف الى مقترحاتي AddToOtherProposals=إضافة إلى اقتراحات أخرى AddToMyBills=أضف إلى الفواتير AddToOtherBills=إضافة إلى غيرها من مشاريع القوانين CorrectStock=تصحيح الأوراق المالية AddPhoto=إضافة الصورة ListOfStockMovements=قائمة الحركات الأسهم BuyingPrice=سعر الشراء SupplierCard=بطاقة المورد CommercialCard=بطاقة تجارية AllWays=الطريق إلى إيجاد منتجك في الأسهم NoCat=المنتج ليس في أي فئة من فئات PrimaryWay=الطريق الرئيسي PriceRemoved=رفع الأسعار BarCode=الباركود BarcodeType=نوع الباركود SetDefaultBarcodeType=حدد نوع الباركود BarcodeValue=قيمة الباركود NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...) CreateCopy=خلق صورة ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : MultiPricesAbility=تفعيل التعددية الأسعار MultiPricesNumPrices=عدد من السعر MultiPriceLevelsName=سعر الفئات AssociatedProductsAbility=تنشيط المنتجات AssociatedProducts=المنتجات AssociatedProductsNumber=عدد المنتجات # ParentProductsNumber=Number of parent virtual product # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=المنتسبون Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر CategoryFilter=فئة فلتر ProductToAddSearch=إضافة إلى البحث عن المنتج AddDel=إضافة / حذف Quantity=الكمية NoMatchFound=العثور على أي مباراة ProductAssociationList=قائمة المنتجات المتعلقة / الخدمات : اسم المنتج / الخدمة (الكمية المتضررة) # ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج DeleteProduct=حذف المنتجات / الخدمات ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟ ProductDeleted=المنتجات والخدمات "٪ ل" حذفها من قاعدة البيانات. DeletePicture=حذف الصورة ConfirmDeletePicture=هل أنت متأكد من أنك تريد حذف هذه الصورة؟ ExportDataset_produit_1=المنتجات ExportDataset_service_1=الخدمات ImportDataset_produit_1=المنتجات ImportDataset_service_1=الخدمات DeleteProductLine=حذف خط الإنتاج ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف هذا السطر المنتج؟ NoProductMatching=أي المنتجات / الخدمات تطابق معاييرك MatchingProducts=مطابقة المنتجات / الخدمات NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص # QtyMin=Minimum Qty PriceQty=ثمن هذه الكمية # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة # RecordedServices=Services recorded RecordedProductsAndServices=المنتجات / الخدمات المسجلة GenerateThumb=يولد الإبهام ProductCanvasAbility=خاصة استخدام "قماش" addons ServiceNb=خدمة ق # ٪ ListProductServiceByPopularity=قائمة المنتجات / الخدمات حسب الشهرة ListProductByPopularity=قائمة المنتجات / الخدمات شعبية ListServiceByPopularity=قائمة الخدمات حسب الشهرة Finished=المنتجات المصنعة RowMaterial=المادة الأولى CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار # CloneCompositionProduct=Clone product/service composition ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء SuppliersPrices=أسعار الموردين # CustomCode=Customs code # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=الكمية # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/fa_IR/banks.lang000644 000764 000764 00000020224 12512666460 017056 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=بانک Banks=بانک ها MenuBankCash=بانک/صندوق MenuSetupBank=پیکربندی بانک/صندوق BankName=نام بانک FinancialAccount=حساب FinancialAccounts=حسابها BankAccount=حساب بانکی BankAccounts=حسابهای بانکی AccountRef=الحساب المالي المرجع AccountLabel=الحساب المالي العلامة CashAccount=حساب صندوق CashAccounts=حسابهای صندوق MainAccount=حساب اصلی CurrentAccount=الحساب الجاري CurrentAccounts=الحسابات الجارية SavingAccount=حساب توفير SavingAccounts=حسابات التوفير ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل BankBalance=التوازن # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=الحد الأدنى المسموح التوازن BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب InitialBankBalance=الرصيد الأولي EndBankBalance=رصيد نهاية CurrentBalance=الرصيد الحالي FutureBalance=التوازن في المستقبل ShowAllTimeBalance=يظهر من البداية على التوازن Reconciliation=المصالحة RIB=شماره حساب بانکی IBAN=عدد إيبان BIC=بيك / سويفت عدد StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف Withdrawals=انسحابات Withdrawal=انسحاب AccountStatement=كشف حساب AccountStatementShort=بيان AccountStatements=بيانات الحساب LastAccountStatements=كشوفات الحساب الأخير Rapprochement=المصالحة IOMonthlyReporting=تقارير شهرية BankAccountDomiciliation=معالجة حساب BankAccountCountry=حساب البلاد BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=معالجة حساب المالك RIBControlError=کنترل یکپارچگی از ارزش ها با شکست مواجه. این به این معنی است که اطلاعات برای این شماره حساب کامل و یا غلط نیست (بررسی کشور ، اعداد و IBAN). CreateAccount=إنشاء حساب NewAccount=حساب جديد NewBankAccount=حساب جديد بانکی NewFinancialAccount=الحساب المالي الجديد MenuNewFinancialAccount=الحساب المالي الجديد NewCurrentAccount=الجديد في الحساب الجاري NewSavingAccount=حساب توفير جديد NewCashAccount=حساب نقدية جديدة EditFinancialAccount=ویرایش حساب AccountSetup=إعداد الحسابات المالية SearchBankMovement=بحث الحركة المصرفية Debts=ديون LabelBankCashAccount=بطاقة مصرفية أو نقدا AccountType=نوع الحساب BankType0=حساب توفير BankType1=الحساب الجاري BankType2=الحساب النقدي IfBankAccount=إذا كان حساب مصرفي AccountsArea=حسابات المنطقة AccountCard=حساب کارت DeleteAccount=حذف حساب ConfirmDeleteAccount=آیا برای پاک کردن حساب مطمئن هستید؟ Account=حساب ByCategories=بر اساس دسته ها ByRubriques=بر اساس دسته ها BankTransactionByCategories=المعاملات المصرفية وفقا للفئات BankTransactionForCategory=المعاملات المصرفية لفئة ق ٪ RemoveFromRubrique=إزالة الارتباط مع هذه الفئة RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ ListBankTransactions=قائمة المعاملات المصرفية IdTransaction=رقم المعاملات BankTransactions=المعاملات المصرفية SearchTransaction=بحث الصفقة ListTransactions=قائمة المعاملات ListTransactionsByCategory=قائمة المعاملات / الفئة TransactionsToConciliate=المعاملات التوفيق Conciliable=Conciliable Conciliate=التوفيق Conciliation=توفيق ConciliationForAccount=التوفيق في هذا الحساب IncludeClosedAccount=وتشمل حسابات مغلقة OnlyOpenedAccount=إلا فتح حسابات AccountToCredit=الحساب على الائتمان AccountToDebit=لحساب الخصم DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب ConciliationDisabled=توفيق سمة المعوقين StatusAccountOpened=باز شده StatusAccountClosed=بسته شده AccountIdShort=شماره EditBankRecord=تعديل السجل LineRecord=المعاملات AddBankRecord=إضافة المعاملات AddBankRecordLong=إضافة المعاملات يدويا ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ BankLineConciliated=صفقة التصالح CustomerInvoicePayment=عملاء الدفع # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=المورد الدفع WithdrawalPayment=پرداخت برداشت SocialContributionPayment=دفع المساهمة الاجتماعية FinancialAccountJournal=مجلة الحساب المالي BankTransfer=حوالة مصرفية BankTransfers=التحويلات المصرفية TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة) TransferFrom=از TransferTo=به TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. CheckTransmitter=الإرسال ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟ ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟ DeleteCheckReceipt=تأكد من ورود حذف هذا؟ ConfirmDeleteCheckReceipt=هل أنت متأكد من أنك تريد حذف هذا التحقق من ورود؟ BankChecks=الشيكات المصرفية BankChecksToReceipt=في انتظار إيداع الشيكات ShowCheckReceipt=نمایش بررسی رسید سپرده. NumberOfCheques=ملاحظة : للشيكات DeleteTransaction=پاک کردن تراکنش ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟ ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية BankMovements=حركات CashBudget=الميزانية النقدية PlannedTransactions=المخطط المعاملات Graph=گرافیک ExportDataset_banque_1=المعاملات المصرفية وحساب TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionWithOtherAccount=انتقال حساب PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث Transactions=تراکنش ها BankTransactionLine=تراکنش بانک AllAccounts=جميع المصرفية / حسابات نقدية BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=معامله در futur. هیچ راهی برای ساکت کردن. SelectChequeTransactionAndGenerate=انتخاب / فیلتر چک به وصول چک سپرده باشد و بر روی "ایجاد" را کلیک کنید. # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/fa_IR/agenda.lang000644 000764 000764 00000010726 12512666460 017205 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) Agenda= جدول الأعمال Agendas= جداول الأعمال Calendar= التقويم Calendars= التقاويم # LocalAgenda=Local calendar AffectedTo= إلى المتضررين DoneBy= الذي قام به Events= الأحداث # EventsNb=Number of events # MyEvents=My events # OtherEvents=Other events ListOfActions=قائمة الأحداث Location=موقع # EventOnFullDay=Event on all day(s) SearchAnAction= البحث عن عمل / المهمة MenuToDoActions= جميع الأعمال غير مكتملة MenuDoneActions= أنهت جميع الإجراءات MenuToDoMyActions= بلدي مكتمل الإجراءات MenuDoneMyActions= بلدي إنهاء الإجراءات ListOfEvents= قائمة الأحداث Dolibarr ActionsAskedBy=الإجراءات التي سجلتها ActionsToDoBy=الإجراءات التي أثرت على ActionsDoneBy=الإجراءات التي قامت به AllMyActions= كل أفعالي / المهام AllActions= Toutes ليه الإجراءات / المهام ViewList=وبالنظر إلى قائمة ViewCal=وبالنظر إلى الجدول الزمني # ViewDay=Day view # ViewWeek=Week view ViewWithPredefinedFilters= وترى مسبقا مع الفلاتر AutoActions= التلقائي ملء جدول الأعمال AgendaAutoActionDesc= هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال. AgendaSetupOtherDesc= وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة. # AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents= الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال PropalValidatedInDolibarr= المصادقة على اقتراح InvoiceValidatedInDolibarr= فاتورة مصادق # InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= من أجل التحقق من صحة # OrderApprovedInDolibarr=Order %s approved # OrderBackToDraftInDolibarr=Order %s go back to draft status # OrderCanceledInDolibarr=Order %s canceled InterventionValidatedInDolibarr=التحقق من صحة التدخل %s # ProposalSentByEMail=Commercial proposal %s sent by EMail # OrderSentByEMail=Customer order %s sent by EMail # InvoiceSentByEMail=Customer invoice %s sent by EMail # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail # InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= طرف ثالث خلق DateActionPlannedStart= تاريخ البدء المخطط DateActionPlannedEnd= المخطط لها تاريخ انتهاء DateActionDoneStart= البداية الحقيقية لتاريخ DateActionDoneEnd= نهاية التاريخ الحقيقي DateActionStart= تاريخ البدء DateActionEnd= نهاية التاريخ AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح الناتج : AgendaUrlOptions2=login=login=%s لتقييد الانتاج لإجراءات التي أوجدتها ، وأثرت على المستخدم الذي قام به أو %s AgendaUrlOptions3=logina=logina=%s لتقييد الانتاج لإجراءات التي أنشأها مستخدم %s AgendaUrlOptions4=logint=logint=%s لتقييد الانتاج لإجراءات المتضررة لمستخدم %s AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإجراءات قامت به المستخدم %s AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar # ExtSites=Import external calendars # ExtSitesEnableThisTool=Show external calendars into agenda # ExtSitesNbOfAgenda=Number of calendars # AgendaExtNb=Calendar nb %s # ExtSiteUrlAgenda=URL to access .ical file # ExtSiteNoLabel=No Description dolibarr-3.5.8/htdocs/langs/fa_IR/help.lang000644 000764 000764 00000005026 12512666460 016713 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=منتدى / الدعم ويكي EMailSupport=رسائل البريد الإلكتروني لدعم RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم OtherSupport=الدعم الأخرى ToSeeListOfAvailableRessources=للاتصال / انظر الموارد المتاحة : ClickHere=اضغط هنا HelpCenter=مركز المساعدة DolibarrHelpCenter=Dolibarr مركز المساعدة والدعم ToGoBackToDolibarr=Otherwise, click هنا لاستخدام Dolibarr TypeOfSupport=مصدر الدعم TypeSupportCommunauty=المجتمع (مجاني) TypeSupportCommercial=التجارية TypeOfHelp=نوع NeedHelpCenter=بحاجة إلى مساعدة أو دعم؟ Efficiency=الكفاءة TypeHelpOnly=يساعد فقط TypeHelpDev=+ المساعدة على التنمية TypeHelpDevForm=مساعدة التنمية + + تشكيل ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني ل ٪ : ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة المدربين كل ما هو متاح لDolibarr ، لهذا اضغط على زر ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات. BackToHelpCenter=Otherwise, click here to go الى الصفحة الرئيسية لمركز المساعدة. LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) : PossibleLanguages=وأيد لغات MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/fa_IR/holiday.lang000644 000764 000764 00000015713 12512666460 017420 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=تاريخ البدء DateFinCP=نهاية التاريخ DateCreateCP=تاريخ الإنشاء DraftCP=مسودة # ToReviewCP=Awaiting approval ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=وصف # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=تاريخ الإنشاء # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=ویرایش DeleteCP=حذف ActionValidCP=تایید کردن # ActionRefuseCP=Refuse ActionCancelCP=لغو StatutCP=حالة # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=به روز کردن # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=سبب UserCP=مستخدم # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=اسم # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=القيمة # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=تایید کردن # UpdateEventCP=Update events CreateEventCP=خلق # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=حذف UpdateEventOptionCP=به روز کردن # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/fa_IR/categories.lang000644 000764 000764 00000013346 12512666460 020114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=الفئة Categories=الفئات Rubrique=الفئة Rubriques=الفئات categories=الفئات TheCategorie=فئة NoCategoryYet=أي فئة من هذا النوع التي أنشئت In=في AddIn=أضيف في modify=تعديل Classify=تصنيف CategoriesArea=منطقة الفئات ProductsCategoriesArea=منتجات / خدمات الفئات المنطقة SuppliersCategoriesArea=الموردين منطقة الفئات CustomersCategoriesArea=العملاء منطقة الفئات ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات MembersCategoriesArea=أعضاء فئات المناطق # ContactsCategoriesArea=Contacts categories area MainCats=الفئات الرئيسية SubCats=فرعية CatStatistics=احصاءات CatList=قائمة الفئات AllCats=جميع الفئات ViewCat=وترى هذه الفئة NewCat=إضافة فئة NewCategory=فئة جديدة ModifCat=تعديل الفئة CatCreated=فئة خلق CreateCat=خلق فئة CreateThisCat=تهيئة هذه الفئة ValidateFields=صحة المجالات NoSubCat=لا فرعية. SubCatOf=فرعية FoundCats=العثور على الفئات FoundCatsForName=فئات إيجاد اسم : FoundSubCatsIn=فرعية موجودة في الفئة ErrSameCatSelected=كنت قد اخترت نفس الفئة عدة مرات ErrForgotCat=نسيت اختيار الفئة ErrForgotField=نسيت أن أبلغ المجالات ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل AddProductToCat=إضافة هذا المنتج إلى الفئة؟ ImpossibleAddCat=من المستحيل أن تضيف فئة ImpossibleAssociateCategory=من المستحيل المنتسبين لهذه الفئة WasAddedSuccessfully=ق ٪ أضيفت بنجاح. ObjectAlreadyLinkedToCategory=العنصر المرتبط بالفعل في هذه الفئة. CategorySuccessfullyCreated=ق ٪ من هذه الفئة تم اضافة بالنجاح. ProductIsInCategories=المنتجات / الخدمات وتملك على الفئات التالية SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات التالية CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات SupplierHasNoCategory=هذا المورد ليست في أي فئات CompanyHasNoCategory=هذه الشركة ليست في أي فئات MemberHasNoCategory=هذا العضو غير موجود في أي فئات # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=تصنف في الفئة NoneCategory=بلا # NotCategorized=Without category CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة ReturnInSupplier=عودة الى مورد بطاقة ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع CategoriesTree=شجرة التصنيفات DeleteCategory=حذف فئة ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟ RemoveFromCategory=إزالة الارتباط مع catégorie RemoveFromCategoryConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ NoCategoriesDefined=أي فئة محددة SuppliersCategoryShort=فئة الموردين CustomersCategoryShort=فئة الزبائن ProductsCategoryShort=فئة المنتجات MembersCategoryShort=أعضاء الفئة SuppliersCategoriesShort=فئات الموردين CustomersCategoriesShort=فئات العملاء CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات ProductsCategoriesShort=فئات المنتجات MembersCategoriesShort=أعضاء الفئات # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal CategoryContents=محتويات هذه الفئة CategId=معرف الفئة CatSupList=قائمة الموردين الفئات CatCusList=قائمة العملاء / احتمال الفئات CatProdList=قائمة المنتجات فئات CatMemberList=قائمة بأسماء أعضاء الفئات # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/fa_IR/paybox.lang000644 000764 000764 00000007011 12512666460 017261 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=إعداد وحدة PayBox PayBoxDesc=This module offer pages to allow payment on Paybox الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...) FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام PaymentForm=شكل الدفع WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s. ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام ToComplete=لإكمال YourEMail=البريد الالكتروني لتأكيد الدفع Creditor=الدائن PaymentCode=دفع رمز PayBoxDoPayment=على الدفع YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان PleaseBePatient=من فضلك ، والتحلي بالصبر Continue=التالي # ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو YouCanAddTagOnUrl=You can also add url parameter &tag=يمكنك أيضا إضافة رابط المعلم = & علامة على أي من قيمة تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم. SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع رابط PayBox ٪ ق قد تنشأ تلقائيا عند دفع يصادق عليها paybox. # YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. # YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. # AccountParameter=Account parameters # UsageParameter=Usage parameters # InformationToFindParameters=Help to find your %s account information # PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment # VendorName=Name of vendor # CSSUrlForPaymentForm=CSS style sheet url for payment form MessageOK=پیام در صفحه دارای اعتبار پرداخت بازگشت MessageKO=پیام در صفحه لغو پرداخت بازگشت # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/fa_IR/ldap.lang000644 000764 000764 00000004064 12512666460 016704 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=كلمة السر لالنطاق YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ LdapUacf_NORMAL_ACCOUNT=حساب المستخدم LdapUacf_DONT_EXPIRE_PASSWORD=كلمة السر لا تنتهي LdapUacf_ACCOUNTDISABLE=تم تعطيل الحساب في مجال ق ٪ LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو LDAPAttribute=LDAP السمة LDAPAttributes=LDAP الصفات LDAPCard=بطاقة LDAP LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP LDAPUsers=المستخدمين في قاعدة البيانات LDAP LDAPGroups=مجموعات LDAP في قاعدة البيانات LDAPFieldStatus=حالة LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير SynchronizeDolibarr2Ldap=التزامن بين المستخدمين (Dolibarr --> LDAP) UserSynchronized=وتزامن المستخدم GroupSynchronized=مجموعة متزامنة MemberSynchronized=عضو متزامنة ContactSynchronized=وتزامن الاتصال ForceSynchronize=واكبت قوة Dolibarr --> LDAP ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. dolibarr-3.5.8/htdocs/langs/fa_IR/users.lang000644 000764 000764 00000015774 12512666460 017137 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=کارت کاربر ContactCard=کارت دفتر تلفن GroupCard=کارت گروه NoContactCard=أي بطاقة اتصالات بين Permission=إذن Permissions=مجوزها EditPassword=ویرایش گذرواژه SendNewPassword=دوباره سازی و فرستادن گذرواژه ReinitPassword=دوباره سازی گذرواژه PasswordChangedTo=گذرواژه تغییر کرد به: %s SubjectNewPassword=گذرواژه جدید شما برای Dolibarr AvailableRights=مجوزهای اجازه داده شده OwnedRights=مالک مجوزها GroupRights=مجوزهای گروه UserRights=مجوزهای کاربر UserGUISetup=پیکربندی نمایش کاربر DisableUser=ناپویا کردن DisableAUser=ناپویا کردن یک کاربر DeleteUser=پاک کردن DeleteAUser=پاک کردن یک کاربر DisableGroup=ناپویا کردن DisableAGroup=ناپویا کردن یک گروه EnableAUser=پویا کردن یک کاربر EnableAGroup=پویا کردن یک گروه DeleteGroup=پاک کردن DeleteAGroup=پاک کردن یک گروه ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم ٪ ق؟ ConfirmDisableGroup=هل أنت متأكد من أنك تريد تعطيل فريق ٪ ق؟ ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم ٪ ق؟ ConfirmDeleteGroup=هل أنت متأكد من أنك تريد حذف مجموعة ٪ ق؟ ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم ٪ ق؟ ConfirmEnableGroup=هل تريد بالتأكيد لتمكين فريق ٪ ق؟ ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم ٪ ق؟ ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم ٪ ق؟ NewUser=کاربر تازه CreateUser=ساخت کاربر SearchAGroup=جستجوی یک گروه SearchAUser=جستجوی یک کاربر LoginNotDefined=ادخل ليست محددة. NameNotDefined=اسم غير محدد. ListOfUsers=لیست کاربران Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=administrator همگانی AdministratorDesc=نهاد مدیر DefaultRights=مجوزهای پیش پندار DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد. DolibarrUsers=Dolibarr کاربران LastName=نام FirstName=نام اول ListOfGroups=لیست گروهها NewGroup=گروه تازه CreateGroup=ساخت گروه RemoveFromGroup=پاک کردن از گروه PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى ٪ ق. PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى ٪ ق ٪ ق. MenuUsersAndGroups=کاربران و گروهها LastGroupsCreated=ق الماضي خلق مجموعات ٪ LastUsersCreated=آخر مستخدمين خلق ق ٪ ShowGroup=نمایش گروه ShowUser=نمایش کاربر NonAffectedUsers=غير المتأثرة المستخدمين UserModified=المعدل المستخدم بنجاح GroupModified=تعديل المجموعة بنجاح PhotoFile=فایل نگاره UserWithDolibarrAccess=مع وصول المستخدمين Dolibarr ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة ListOfGroupsForUser=قائمة الجماعات لهذا المستخدم UsersToAdd=للمستخدمين إضافة إلى هذه المجموعة GroupsToAdd=إضافة إلى مجموعات لهذا المستخدم NoLogin=وارد نشده اید LinkToCompanyContact=ربط طرف ثالث / اتصالات LinkedToDolibarrMember=وصلة عضو LinkedToDolibarrUser=وصلة مستخدم Dolibarr LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث CreateDolibarrLogin=ساختن یک کاربر CreateDolibarrThirdParty=إيجاد طرف ثالث LoginAccountDisable=حساب والمعوقين ، ووضع جديد ادخل الى تنشيطها. LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr. LoginAccountDisableInLdap=الحساب في مجال المعوقين. UsePersonalValue=استخدام الشخصي قيمة GuiLanguage=لغة الواجهة InternalUser=کاربر داخلی MyInformations=دیتای من ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخدم الداخلي لتسجيل شركة أو مؤسسة. ليخلق خارجي المستخدم (العميل ، المورد ،...)، استخدام زر 'إنشاء مستخدم Dolibarr' من طرف ثالث بطاقة اتصال. InternalExternalDesc=داخلي المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة.
          مستخدم خارجي هو عميل أو مورد أو غيرها.

          وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث # UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) # UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=رقم تعريف الهاتف المتصل UserLogged=ق صلة مستخدم ٪ UserLogoff=کاربر %s خارج شد NewUserCreated=کاربر %s ساخته شد NewUserPassword=لتغيير كلمة المرور ل ٪ EventUserModified=مستخدم تعديل ق ٪ UserDisabled=کاربر %s ناپویا شد UserEnabled=کاربر %s پویا شد. UserDeleted=کاربر %s پاک کشد NewGroupCreated=گروه %s ساخته شد GroupModified=تعديل المجموعة بنجاح GroupDeleted=فريق ازالة ق ٪ ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟ ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟ ConfirmCreateThirdParty=هل أنت متأكد من خلق لهذا الطرف الثالث؟ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=roleهای شما YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! # NbOfUsers=Nb of users # DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change OpenIDURL=URL OpenID # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/fa_IR/companies.lang000644 000764 000764 00000042020 12512666460 017734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر. ErrorPrefixAlreadyExists=بادئة ٪ ق موجود بالفعل. اختيار آخر. ErrorSetACountryFirst=المجموعة الأولى في البلد # SelectThirdParty=Select a third party DeleteThirdParty=حذف طرف ثالث ConfirmDeleteCompany=هل أنت متأكد من أنك تريد حذف هذه الشركة وجميع المعلومات الموروث؟ DeleteContact=حذف اتصال ConfirmDeleteContact=هل أنت متأكد من أنك تريد حذف هذا الاتصال ، وجميع الموروث من المعلومات؟ MenuNewThirdParty=طرف ثالث جديد MenuNewCompany=شركة جديدة MenuNewCustomer=عميل جديد MenuNewProspect=آفاق جديدة MenuNewSupplier=مورد جديد MenuNewPrivateIndividual=فرد جديد MenuSocGroup=المجموعات NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين) NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) NewSocGroup=مجموعة شركات جديدة NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين) ProspectionArea=مجال التنقيب SocGroup=مجموعة شركات IdThirdParty=هوية الطرف الثالث IdCompany=رقم تعريف الشركة IdContact=رقم تعريف الاتصال Contacts=اتصالات ThirdPartyContacts=طرف ثالث اتصالات ThirdPartyContact=طرف ثالث اتصال StatusContactValidated=مركز الاتصال Company=شركة CompanyName=اسم الشركة Companies=الشركات CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية ThirdPartyName=اسم طرف ثالث ThirdParty=طرف ثالث ThirdParties=أطراف ثالثة ThirdPartyAll=أطراف ثالثة (جميع) ThirdPartyProspects=آفاق ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartySuppliers=الموردين ThirdPartyType=طرف ثالث من نوع Company/Fundation=الشركة / المؤسسة Individual=فرد ToCreateContactWithSameName=سيخلق تلقائيا مادية نفس معلومات الاتصال ParentCompany=الشركة الأم # Subsidiary=Subsidiary # Subsidiaries=Subsidiaries # NoSubsidiary=No subsidiary ReportByCustomers=تقرير للعملاء ReportByQuarter=تقرير الربع CivilityCode=قانون الكياسة RegisteredOffice=المكتب المسجل Name=اسم Lastname=اللقب Firstname=Firstname PostOrFunction=وظيفة / وظيفة UserTitle=العنوان Surname=لقب / مزيف Address=عنوان State=الولاية / المقاطعة Region=المنطقة Country=قطر CountryCode=رمز البلد # CountryId=Country id Phone=الهاتف # Skype=Skype # Call=Call # Chat=Chat PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال # No_Email=Don't send mass e-mailings Fax=الفاكس Zip=الرمز البريدي Town=مدينة Web=الويب Poste= موقف DefaultLang=اللغة افتراضيا VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم # LocalTax1ES=RE # LocalTax2ES=IRPF ThirdPartyEMail=ق ٪ WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=رمز المورد غير صالحة CustomerCodeModel=العميل رمز النموذج SupplierCodeModel=المورد رمز النموذج Gencod=باركود ##### Professional ID ##### ProfId1Short=الأستاذ معرف 1 ProfId2Short=معرف الأستاذ 2 ProfId3Short=الأستاذ معرف 3 ProfId4Short=الأستاذ معرف 4 # ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 ProfId1=الهوية المهنية (1) ProfId2=الهوية المهنية (2) ProfId3=3 الهوية المهنية ProfId4=الهوية المهنية 4 # ProfId5=Professional ID 5 # ProfId6=Professional ID 6 ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل]) ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات) ProfId3AR=- ProfId4AR=- # ProfId5AR=- # ProfId6AR=- ProfId1AU=الأستاذ عيد 1 (ايه. بي.) ProfId2AU=- ProfId3AU=- ProfId4AU=- # ProfId5AU=- # ProfId6AU=- ProfId1BE=الأستاذ عيد 1 (عدد المهنية) ProfId2BE=- ProfId3BE=- ProfId4BE=- # ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية) ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري) # ProfId5CH=- # ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) # ProfId2CL=- # ProfId3CL=- # ProfId4CL=- # ProfId5CL=- # ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) # ProfId2CO=- # ProfId3CO=- # ProfId4CO=- # ProfId5CO=- # ProfId6CO=- ProfId1DE=الأستاذ عيد 1 (USt. - IdNr) ProfId2DE=الأستاذ عيد 2 (رقم USt. -) ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.) ProfId4DE=- # ProfId5DE=- # ProfId6DE=- ProfId1ES=(CNAE) ProfId2ES=(رقم الضمان الاجتماعي) ProfId3ES=(IAE) ProfId4ES=(عدد الجماعية) # ProfId5ES=- # ProfId6ES=- ProfId1FR=الأستاذ عيد 1 (صفارة إنذار) ProfId2FR=الأستاذ عيد 2 (SIRET) ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد) ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا) # ProfId5FR=- # ProfId6FR=- ProfId1GB=الأستاذ عيد 1 (رقم التسجيل) ProfId2GB=- ProfId3GB=3 الأستاذ عيد حسبما ProfId4GB=- # ProfId5GB=- # ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) # ProfId2HN=- # ProfId3HN=- # ProfId4HN=- # ProfId5HN=- # ProfId6HN=- ProfId1IN=معرف البروفيسور 1 (القصدير) ProfId2IN=معرف البروفيسور 2 ProfId3IN=معرف البروفيسور 3 ProfId4IN=معرف البروفيسور 4 # ProfId5IN=Prof Id 5 # ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId5MA=- # ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId4MX=- # ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK نومير ProfId2NL=- ProfId3NL=- ProfId4NL=- # ProfId5NL=- # ProfId6NL=- ProfId1PT=الأستاذ عيد 1 (NIPC) ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي) ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري) ProfId4PT=الأستاذ عيد 4 (يضم) # ProfId5PT=- # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA # ProfId3SN=- # ProfId4SN=- # ProfId5SN=- # ProfId6SN=- ProfId1TN=الأستاذ عيد 1 (اتفاقية روتردام) ProfId2TN=الأستاذ عيد 2 (المالية matricule) ProfId3TN=الأستاذ عيد 3 (قانون جمارك) ProfId4TN=الأستاذ عيد 4 (حظر) # ProfId5TN=- # ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) # ProfId5RU=- # ProfId6RU=- VATIntra=رقم الضريبة على القيمة المضافة VATIntraShort=رقم الضريبة على القيمة المضافة VATIntraVeryShort=ضريبة القيمة المضافة VATIntraSyntaxIsValid=تركيب صالحة VATIntraValueIsValid=قيمة صالحة ProspectCustomer=احتمال / العملاء Prospect=احتمال CustomerCard=بطاقة الزبون Customer=العميل CustomerDiscount=العميل الخصم CustomerRelativeDiscount=العميل الخصم النسبي CustomerAbsoluteDiscount=العميل الخصم المطلقة CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض ل٪ ق ق ٪ CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل٪ ق ق ٪ CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك) DefaultDiscount=خصم افتراضي AvailableGlobalDiscounts=مطلق الخصومات المتاحة DiscountNone=بلا Supplier=المورد CompanyList=شركات قائمة AddContact=إضافة # AddContactAddress=Add contact/address # EditContact=Edit contact # EditContactAddress=Edit contact/address Contact=جهة اتصال # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث DefaultContact=الاتصال الافتراضية AddCompany=إضافة شركة AddThirdParty=إضافة طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية AccountancyCode=قانون المحاسبة CustomerCode=رمز العميل SupplierCode=رمز المورد CustomerAccount=حساب الزبون SupplierAccount=مورد الحساب CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء SupplierCodeDesc=رمز المورد ، وفريدة من نوعها لجميع الموردين RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال RequiredIfSupplier=إذا كان الطرف الثالث هو مورد ValidityControledByModule=صحة تسيطر عليها وحدة ThisIsModuleRules=هذه هي قواعد لهذه الوحدة LastProspect=أخير ProspectToContact=إمكانية الاتصال CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات. ListOfContacts=قائمة الاتصالات # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=قائمة آفاق الاتصالات ListOfCustomersContacts=قائمة عملاء الاتصالات ListOfSuppliersContacts=قائمة الموردين اتصالات ListOfCompanies=قائمة الشركات ListOfThirdParties=قائمة أطراف ثالثة ShowCompany=وتبين للشركة ShowContact=وتظهر الاتصال ContactsAllShort=جميع (بدون فلتر) ContactType=نوع الاتصال ContactForOrders=أوامر اتصال ContactForProposals=مقترحات اتصال ContactForContracts=عقود اتصال ContactForInvoices=فواتير اتصال NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة NewContact=اتصال جديد # NewContactAddress=New contact/address LastContacts=آخر الاتصالات MyContacts=اتصالاتي Phones=الهواتف Capital=رأس المال CapitalOf=ق ٪ من رأس المال EditCompany=تحرير الشركة EditDeliveryAddress=تحرير عنوان التسليم ThisUserIsNot=هذا المستخدم امر غير مطروح ، ولا مورد للعملاء VATIntraCheck=فحص VATIntraCheckDesc=الصلة ٪ ق يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=فحص Intracomunnautary ضريبة القيمة المضافة على موقع المفوضية الاوروبية VATIntraManualCheck=You can also check manually from european web site ق ٪ ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). NorProspectNorCustomer=ولا آفاق ولا العملاء JuridicalStatus=المركز القانوني Staff=الموظفون ProspectLevelShort=المحتملة ProspectLevel=آفاق محتملة ContactPrivate=القطاع الخاص ContactPublic=تقاسم ContactVisibility=الرؤية OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث ProspectStatus=آفاق الوضع PL_NONE=Aucun PL_UNKNOWN=غير معروف PL_LOW=منخفض PL_MEDIUM=المتوسط PL_HIGH=عال TE_UNKNOWN=- TE_STARTUP=بدء التشغيل TE_GROUP=شركة كبرى TE_MEDIUM=شركة المتوسط TE_ADMIN=الحكومية ، TE_SMALL=شركة صغيرة TE_RETAIL=مبيعات التجزئة TE_WHOLE=Wholetailer TE_PRIVATE=فرد TE_OTHER=أخرى StatusProspect-1=لا اتصال StatusProspect0=اتصل أبدا StatusProspect1=للاتصال StatusProspect2=في عملية الاتصال StatusProspect3=الاتصال به ChangeDoNotContact=لتغيير الوضع لا اتصال ' ChangeNeverContacted=لتغيير الوضع 'اتصل أبدا' ChangeToContact=لتغيير الوضع 'للاتصال' ChangeContactInProcess=لتغيير الوضع 'في عملية' ChangeContactDone=لتغيير الوضع 'فعل' ProspectsByStatus=آفاق الوضع BillingContact=فواتير الاتصالات NbOfAttachedFiles=عدد الملفات المرفقة AttachANewFile=إرفاق ملف جديد NoRIB=لا يعرف الحظر NoParentCompany=بلا ExportImport=الاستيراد والتصدير ExportCardToFormat=تصدير بطاقة شكل ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث DolibarrLogin=ادخل Dolibarr NoDolibarrAccess=لا Dolibarr الوصول ExportDataset_company_1=الشركات / المؤسسات والممتلكات ExportDataset_company_2=الاتصالات والعقارات # ImportDataset_company_1=Third parties (Companies/foundations) and properties # ImportDataset_company_2=Contacts (of thirdparties or not) and attributes ImportDataset_company_3=التفاصيل المصرفية PriceLevel=مستوى الأسعار DeliveriesAddress=تقديم عناوين DeliveryAddress=عنوان التسليم DeliveryAddressLabel=تسليم بطاقة معالجة DeleteDeliveryAddress=حذف عنوان التسليم ConfirmDeleteDeliveryAddress=هل أنت متأكد من أنك تريد حذف هذا عنوان التسليم؟ NewDeliveryAddress=تقديم معالجة جديدة AddDeliveryAddress=أضف معالجة AddAddress=أضف معالجة NoOtherDeliveryAddress=لا بديل عن تقديم معالجة محددة SupplierCategory=المورد الفئة JuridicalStatus200=المستقلة DeleteFile=حذف الملفات ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ AllocateCommercial=تخصص تجاري SelectCountry=اختر البلد SelectCompany=اختيار طرف ثالث Organization=المنظمة AutomaticallyGenerated=تلقائيا FiscalYearInformation=معلومات عن السنة المالية FiscalMonthStart=ابتداء من شهر من السنة المالية YouMustCreateContactFirst=يجب إنشاء رسائل البريد الإلكتروني لطرف ثالث الاتصالات الأولى أن تكون قادرة على رسائل البريد الإلكتروني إضافة الإخطارات. ListSuppliersShort=قائمة الموردين ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties # InActivity=Open ActivityCeased=مغلقة # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. # Leopard LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. dolibarr-3.5.8/htdocs/langs/fa_IR/margins.lang000644 000764 000764 00000003420 12512666460 017417 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=المنتج أو الخدمة # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/fa_IR/ftp.lang000644 000764 000764 00000002307 12512666460 016553 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=بروتوكول نقل الملفات العملاء الإعداد وحدة NewFTPClient=جديد الإعداد بروتوكول نقل الملفات الصدد FTPArea=بروتوكول نقل الملفات المنطقة FTPAreaDesc=هذه الشاشة تظهر لك المحتوى من وجهة نظر خادم بروتوكول نقل الملفات SetupOfFTPClientModuleNotComplete=إعداد وحدة من بروتوكول نقل الملفات العملاء ويبدو أن عدم اكتمال FTPFeatureNotSupportedByYourPHP=الخاص بي لا يدعم وظائف بروتوكول نقل الملفات FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول نقل الملفات (%s الخادم ، %s منفذ) FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور FTPFailedToRemoveFile=فشل لإزالة %s الملف. FTPFailedToRemoveDir=فشل لإزالة %s الدليل (راجع الأذونات وهذا الدليل فارغ). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/fa_IR/exports.lang000644 000764 000764 00000025546 12512666460 017500 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=صادرات المنطقة ImportArea=مجال الاستيراد NewExport=تصديرية جديدة NewImport=استيراد جديدة ExportableDatas=تصدير البيانات ImportableDatas=بيانات وارداتها SelectExportDataSet=اختر البيانات التي تريد تصديرها... SelectImportDataSet=اختر البيانات التي تريد الاستيراد... SelectExportFields=اختيار الحقول التي تريد تصديرها ، أو اختيار ملف التصدير مسبقا SelectImportFields=اختيار الحقول التي تريد استيراد ، أو حدد ملف استيراد محددة سلفا ، NotImportedFields=حقول من الملف المصدر يتم استيراد SaveExportModel=احفظ هذا التصدير صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق... SaveImportModel=إنقاذ هذه استيراد صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق... ExportModelName=اسم تصدير صورة ExportModelSaved=تصدير صورة المحفوظة تحت اسم ٪ ق. ExportableFields=مجالات للتصدير ExportedFields=صدرت المجالات ImportModelName=استيراد صورة الاسم ImportModelSaved=استيراد صورة المحفوظة تحت اسم ٪ ق. ImportableFields=ارداتها المجالات ImportedFields=الحقول المستوردة DatasetToExport=بيانات التصدير DatasetToImport=استيراد البيانات NoDiscardedFields=يتم تجاهل أي حقول في الملف المصدر Dataset=بيانات ChooseFieldsOrdersAndTitle=اختيار الحقول من أجل... FieldsOrder=المجالات من أجل FieldsTitle=عنوان الحقول FieldOrder=مجال النظام FieldTitle=حقل العنوان ChooseExportFormat=اختيار شكل للتصدير NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء ملف التصدير... AvailableFormats=الصيغ المتاحة و LibraryShort=المكتبة LibraryUsed=وتستخدم المكتبة LibraryVersion=النسخة Step=خطوة FormatedImport=مساعد والاستيراد FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية. FormatedImportDesc2=والخطوة الأولى هي اختيار ملك للبيانات التي تريد تحميل ، ثم تحميل ملف ، ثم اختيار الحقول التي تريد تحميل. FormatedExport=مساعد والتصدير FormatedExportDesc1=ويسمح هذا المجال لتصدير البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية. FormatedExportDesc2=والخطوة الأولى هي اختيار مجموعة بيانات محددة سلفا ، ثم اختيار الحقول التي تريد نتيجة في الملفات الخاصة بك ، والذي النظام. FormatedExportDesc3=عند تصدير البيانات ويتم اختيار ، يمكنك تحديد صيغة الملف الناتج تريد تصديره إلى بياناتك. Sheet=ورقة NoImportableData=لا ارداتها البيانات (أي وحدة مع السماح للبيانات تعريفات الواردات) FileSuccessfullyBuilt=ملف التصدير ولدت SQLUsedForExport=SQL طلب استخدامه لبناء ملف التصدير LineId=معرف السطر LineDescription=وصف خط LineUnitPrice=سعر الوحدة من خط LineVATRate=ضريبة القيمة المضافة من سعر الخط LineQty=خط للكمية LineTotalHT=المبلغ الصافي بعد خصم الضرائب عن الخط LineTotalTTC=المبلغ تمشيا مع ضريبة LineTotalVAT=مبلغ الضريبة على القيمة المضافة لخط TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منتج الخدمة= 1) FileWithDataToImport=ملف استيراد البيانات FileToImport=مصدر لاستيراد ملف FileMustHaveOneOfFollowingFormat=ملف لاستيراد ويجب أن يكون واحدا من الشكل التالي DownloadEmptyExample=تحميل مثال على مصدر ملف فارغ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تنسيق ملف الاستيراد عن طريق النقر على %s picto لتحديده. ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق... SourceFileFormat=مصدر تنسيق ملف FieldsInSourceFile=الحقول في ملف المصدر # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=حقل NoFields=لا الحقول MoveField=تحرك %s حقل رقم العمود ExampleOfImportFile=Example_of_import_file SaveImportProfile=حفظ هذا الملف الاستيراد ErrorImportDuplicateProfil=فشلت في انقاذ هذا الملف استيراد بهذا الاسم. تشكيل جانبي موجود مسبقا بهذا الاسم. ImportSummary=استيراد الإعداد ملخص TablesTarget=استهدفت الجداول FieldsTarget=استهداف حقول TableTarget=استهدفت الجدول FieldTarget=استهدف حقل FieldSource=مصدر الحقل DoNotImportFirstLine=لا استيراد السطر الأول من الملف المصدر NbOfSourceLines=عدد الأسطر في الملف المصدر NowClickToTestTheImport=الاختيار المعلمات استيراد عرفتها. وإذا كانت صحيحة ، انقر على %s "زر" لإطلاق محاكاة لعملية الاستيراد (يمكن تغيير أية بيانات في قاعدة البيانات وسوف ، انها مجرد محاكاة لحظة)... RunSimulateImportFile=بدء استيراد محاكاة FieldNeedSource=هذا يشعر في قاعدة البيانات تتطلب البيانات من الملف المصدر SomeMandatoryFieldHaveNoSource=بعض الحقول إلزامية ليس لديها مصدر من ملف البيانات InformationOnSourceFile=معلومات عن الملف المصدر InformationOnTargetTables=معلومات عن الهدف الحقول SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر في عمود من الحقول لتصدير SelectFormat=اختيار تنسيق الملف هذا الاستيراد RunImportFile=بدء استيراد الملف NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي. DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : %s ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر ل%s الميدان. TooMuchErrors=لا يزال هناك %s خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و. TooMuchWarnings=لا يزال هناك %s خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و. EmptyLine=سيتم تجاهل سطر فارغ () CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كافة الأخطاء قبل تشغيل استيراد نهائي. # FileWasImported=File was imported with number %s. YouCanUseImportIdToFindRecord=يمكنك العثور على كافة السجلات المستوردة في قاعدة البيانات الخاصة بك عن طريق تصفية على import_key الحقل = '%s'. NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : %s. NbOfLinesImported=عدد خطوط المستوردة بنجاح : %s. DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر. DataComeFromFileFieldNb=قيمة لادخال يأتي من %s عدد الحقول في الملف المصدر. DataComeFromIdFoundFromRef=من حقل رقم %s ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا %s objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في Dolibarr). # DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي : DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي : # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: SourceRequired=بيانات قيمة إلزامية SourceExample=مثال على قيمة البيانات ممكن # ExampleAnyRefFoundIntoElement=Any ref found for element %s # ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (csv.).
          هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=رمز المصرف DeskCode=مدونة مكتبية BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/fa_IR/paypal.lang000644 000764 000764 00000003476 12512666460 017260 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=پی پال نصب ماژول PaypalDesc=این ماژول صفحات پیشنهاد پرداخت در پی پال توسط مشتریان اجازه می دهد. این را می توان برای پرداخت رایگان یا پرداخت بر روی یک شیء خاص Dolibarr استفاده می شود (فاکتور ، سفارش ،...) PaypalOrCBDoPayment=پرداخت با کارت اعتباری یا پی پال # PaypalDoPayment=Pay with Paypal # PaypalCBDoPayment=Pay with credit card # PAYPAL_API_SANDBOX=Mode test/sandbox # PAYPAL_API_USER=API username # PAYPAL_API_PASSWORD=API password # PAYPAL_API_SIGNATURE=API signature PAYPAL_API_INTEGRAL_OR_PAYPALONLY=پیشنهاد "انتگرال" پرداخت (اعتباری کارت + پی پال) و یا "پی پال" تنها # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=آدرس کلیپ Optionnal شیوه نامه CSS در صفحه پرداخت ThisIsTransactionId=%s : این شناسه (شماره) معامله PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما از طریق پست ارسال یک سند PAYPAL_IPN_MAIL_ADDRESS=آدرس پست الکترونیکی برای آگاه شدن از طریق از طریق مسنجر پرداخت (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n # YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/fa_IR/cron.lang000644 000764 000764 00000007606 12512666460 016732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = حول # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= بلا CronDtStart=تاريخ البدء CronDtEnd=نهاية التاريخ # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=الطريقة CronModule=وحدة # CronAction=Action CronStatus=حالة CronStatusActive=روشن CronStatusInactive=خاموش # CronNoJobs=No jobs registered CronPriority=الأولوية CronLabel=وصف # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=البارامترات # CronSaveSucess=Save succesfully CronNote=التعليق # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=يعطل # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/fa_IR/interventions.lang000644 000764 000764 00000005242 12512666460 020672 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=التدخل Interventions=المداخلات InterventionCard=تدخل البطاقة NewIntervention=التدخل الجديدة AddIntervention=إضافة التدخل ListOfInterventions=قائمة التدخلات EditIntervention=Editer التدخل # ActionsOnFicheInter=Actions on intervention LastInterventions=آخر تدخلات ٪ ق AllInterventions=كل التدخلات CreateDraftIntervention=إنشاء مشروع CustomerDoesNotHavePrefix=الزبون ليس لديها البادئة InterventionContact=التدخل الاتصال DeleteIntervention=حذف التدخل ValidateIntervention=تحقق من التدخل ModifyIntervention=تعديل التدخل DeleteInterventionLine=حذف السطر التدخل ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟ ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟ ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟ ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟ NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : NameAndSignatureOfExternalContact=اسم وتوقيع العميل : DocumentModelStandard=نموذج وثيقة موحدة للتدخلات # InterventionCardsAndInterventionLines=Interventions and lines of interventions # ClassifyBilled=Classify "Billed" StatusInterInvoiced=فواتير # RelatedInterventions=Related interventions ShowIntervention=نمایش مداخله ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل TypeContact_fichinter_internal_INTERVENING=التدخل TypeContact_fichinter_external_BILLING=فواتير العملاء الاتصال TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصال # Modele numérotation ArcticNumRefModelDesc1=عدد نموذج عامة ArcticNumRefModelError=فشل لتفعيل PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/fa_IR/errors.lang000644 000764 000764 00000037323 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=خطأ Errors=أخطاء # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. ErrorRecordNotFound=لم يتم العثور على السجل. # ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. # ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. ErrorFailToDeleteFile=فشل إزالة الملف '٪ ق. ErrorFailToCreateFile=فشل إنشاء الملف '٪ ق. ErrorFailToRenameDir=فشل إعادة تسمية الدليل '٪ ق' الى '٪ ق. ErrorFailToCreateDir=فشل إنشاء الدليل '٪ ق. ErrorFailToDeleteDir=فشل حذف الدليل '٪ ق. ErrorFailedToDeleteJoinedFiles=لا يمكن حذف كيان لان هناك انضم بعض الملفات. إزالة ملفات الانضمام الأولى. ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع. ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorPrefixRequired=المطلوب ببادئة ErrorUrlNotValid=موقع معالجة صحيحة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة ErrorSupplierCodeRequired=رمز المورد المطلوب ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد ErrorBadParameters=بارامترات سيئة # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' # ErrorBadImageFormat=Image file has not a supported format # ErrorBadDateFormat=Value '%s' has wrong date format ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات. ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ. ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم safe_mode على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة). ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض. ErrorTopMenuMustHaveAParentWithId0=وهناك قائمة من نوع 'توب' لا يمكن أن يكون أحد الوالدين القائمة. 0 وضعت في القائمة أو الأم في اختيار قائمة من نوع 'اليسار'. ErrorLeftMenuMustHaveAParentId=وهناك قائمة من نوع 'اليسار' يجب أن يكون لها هوية الوالد. ErrorFileNotFound=لم يتم العثور على الملف (باد الطريق الخطأ أو أذونات الوصول نفى المعلم openbasedir) ErrorDirNotFound=لم يتم العثور على دليل %s (مسار غير صالح ، أو الحصول على أذونات خاطئة نفته openbasedir بي إتش بي أو safe_mode المعلمة) ErrorFunctionNotAvailableInPHP=ق ٪ وظيفة مطلوبة لهذه الميزة ولكن لا تتوافر في هذه النسخة / الإعداد للPHP. ErrorDirAlreadyExists=دليل بهذا الاسم بالفعل. ErrorFileAlreadyExists=ملف بهذا الاسم موجود مسبقا. ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم. ErrorNoTmpDir=%s directy مؤقتة لا وجود. ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /. ErrorFileSizeTooLarge=حجم الملف كبير جدا. # ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) # ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=ميدان ٪ ق يجب ألا يحتوي على أحرف خاصة. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل ErrorExportDuplicateProfil=هذا ملف الاسم بالفعل لتصدير هذه المجموعة. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض # ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) # ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) # ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorDatabaseParameterWrong=قاعدة بيانات المعلمة الإعداد '%s' يحتوي على قيمة غير متوافق لاستخدام Dolibarr (يجب أن يكون قيمة '%s'). ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد # ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. # ErrorBadMask=Error on mask # ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number # ErrorBadMaskBadRazMonth=Error, bad reset value # ErrorSelectAtLeastOne=Error. Select at least one entry. # ErrorProductWithRefNotExist=Product with reference '%s' don't exist # ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated # ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=لم ترسل كلمة السر # ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorPasswordDiffers=وتختلف كلمات السر ، يرجى منها من نوع جديد. ErrorForbidden=الوصول ممنوع.
          محاولة الوصول إلى صفحة ، أو منطقة دون سمة في الدورة من صحة أو عدم السماح لالمستخدم. ErrorForbidden2=إذن لدخول هذا يمكن تعريف بلدكم من قائمة مدير Dolibarr ٪ ق -> ٪ s. ErrorForbidden3=يبدو أن Dolibarr لا يستخدم من صحتها من خلال هذه الدورة. إلقاء نظرة على Dolibarr إعداد الوثائق لمعرفة كيفية ادارة التوثيقات (htaccess ، mod_auth أو غيرها...). ErrorNoImagickReadimage=وظيفة imagick_readimage لا يوجد في هذا PHP. لا يمكن معاينة المتاحة. يمكن للمشرفين تعطيل هذه القائمة من علامة التبويب إعداد -- عرض. ErrorRecordAlreadyExists=سجل موجود بالفعل ErrorCantReadFile=فشل في قراءة الملف '٪ ق' ErrorCantReadDir=فشل في قراءة الدليل '٪ ق' ErrorFailedToFindEntity=لم يقرأ كيان '٪ ق' ErrorBadLoginPassword=سوء قيمة أو كلمة السر للدخول ErrorLoginDisabled=لقد تم تعطيل حسابك ErrorFailedToRunExternalCommand=فشل القيادة الخارجية التي تديرها. تأكد من أن يصبح متاحا في بلدكم وrunnable الخادم PHP. إذا PHP تمكين الوضع الآمن ، وتأكد من أن القيادة داخل حددها دليل المعلم safe_mode_exec_dir. ErrorFailedToChangePassword=فشل تغيير كلمة المرور ErrorLoginDoesNotExists=للمستخدم تسجيل الدخول ٪ ق لم يتم العثور على. ErrorLoginHasNoEmail=هذا المستخدم ليس لديها عنوان بريد إلكتروني. عملية اجهاض. ErrorBadValueForCode=قيمة أنواع سيئة للقانون. حاول مرة أخرى مع قيمة جديدة... # ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative # ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that # ErrorNoActivatedBarcode=No barcode type activated # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=انذار ، فب safe_mode الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته safe_mode_exec_dir المعلمة بي. WarningAllowUrlFopenMustBeOn=allow_url_fopen المعلم يجب أن يوضع على المدون في php.ini لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا. WarningBuildScriptNotRunned=السيناريو ٪ ق لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر. WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا الهدف (عنوان) موجود بالفعل. WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين htdocs / أسيوط / conf.php) الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط %s WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=هذا التحذير وسوف تظل نشطة ما دام هذا الدليل هو هذا (يظهر فقط لمستخدمي المشرف). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/fa_IR/compta.lang000644 000764 000764 00000031004 12512666460 017241 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=المحاسبة AccountancyCard=بطاقة المحاسبة Treasury=الخزانة MenuFinancial=المالية # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=الخيار المحاسبة OptionModeTrue=خيار المدخلات والمخرجات OptionModeVirtual=الخيار بين اعتمادات الديون OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفوعات (تاريخ المدفوعات). \\ nThe صحة الأرقام مضمونا إلا إذا مسك الدفاتر ومن خلال التدقيق في المدخلات والمخرجات على الحسابات عن طريق الفواتير. OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج. FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة) VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. Param=الإعداد RemainingAmountPayment=پرداخت مبلغ باقیمانده : AmountToBeCharged=کل مبلغ پرداخت : AccountsGeneral=الحسابات Account=حساب Accounts=الحسابات # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=فواتير الموردين Income=الدخل Outcome=نتائج ReportInOut=دخل / نتائج ReportTurnover=دوران PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم Profit=الأرباح Balance=التوازن Debit=الخصم Credit=الائتمان # Piece=Voucher Withdrawal=انسحاب Withdrawals=انسحابات AmountHTVATRealReceived=جمعت HT AmountHTVATRealPaid=HT المدفوعة VATToPay=ضريبة القيمة المضافة وتبيع VATReceived=وتلقى الضريبة على القيمة المضافة VATToCollect=ضريبة القيمة المضافة مشتريات VATSummary=رصيد الضريبة على القيمة المضافة # LT2SummaryES=IRPF Balance VATPaid=دفع ضريبة القيمة المضافة # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع ToGet=العودة TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة SocialContribution=المساهمة الاجتماعية SocialContributions=المساهمات الاجتماعية MenuTaxAndDividends=الضرائب وعوائد MenuSocialContributions=المساهمات الاجتماعية MenuNewSocialContribution=مساهمة جديدة NewSocialContribution=المساهمة الاجتماعية الجديدة ContributionsToPay=دفع الاشتراكات AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة AccountancySetup=المحاسبة الإعداد NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=دفع فاتورة المورد PaymentSocialContribution=دفع المساهمة الاجتماعية PaymentVat=دفع ضريبة القيمة المضافة ListPayment=قائمة المدفوعات ListOfPayments=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfSupplierPayments=قائمة الموردين المدفوعات DatePayment=تاريخ الدفع NewVATPayment=دفع ضريبة القيمة المضافة الجديدة # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment # LT2PaymentsES=IRPF Payments VATPayment=دفع ضريبة القيمة المضافة VATPayments=دفع ضريبة القيمة المضافة SocialContributionsPayments=المساهمات الاجتماعية المدفوعات ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة CustomerAccountancyCode=قانون محاسبة العملاء SupplierAccountancyCode=مورد قانون المحاسبة AccountNumberShort=رقم الحساب AccountNumber=رقم الحساب NewAccount=حساب جديد SalesTurnover=مبيعات # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=بو أطراف ثالثة ByUserAuthorOfInvoice=فاتورة من قبل المؤلف AccountancyExport=المحاسبة التصدير ErrorWrongAccountancyCodeForCompany=قانون محاسبة العملاء سيئة للق ٪ SuppliersProductsSellSalesTurnover=وقد ولدت عن طريق الدوران مبيعات الموردين المنتجات. CheckReceipt=التحقق من إيداع CheckReceiptShort=التحقق من إيداع NewCheckReceipt=خصم جديد NewCheckDeposit=تأكد من ايداع جديدة NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق NoWaitingChecks=لم ينتظر إيداع الشيكات. DateChequeReceived=استقبال المدخلات تاريخ الشيك NbOfCheques=ملاحظة : للشيكات PaySocialContribution=دفع المساهمات الاجتماعية ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة paid الاجتماعية؟ DeleteSocialContribution=حذف المساهمات الاجتماعية ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟ ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين sRevenues ٪ من مصروفات ٪ ق قال المحاسبة النقدية. SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية SeeReportInDueDebtMode=انظر التقرير sClaims ٪ بين ديونها ٪ ق الالتزام والمحاسبة وقال لحساب فواتير # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت
          -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا.
          -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا.
          -- يقوم على تاريخ المصادقة على هذه الفواتير.
          RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
          -- يقوم على دفع هذه الفواتير تاريخ
          # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا. PercentOfInvoice=٪ ٪ / الفاتورة NotUsedForGoods=لا تستخدم على السلع ProposalStats=آمار در مورد پیشنهادها OrderStats=آمار به دستور InvoiceStats=آمار در صورتحساب Dispatch=إرسال Dispatched=أوفدت ToDispatch=إيفاد ThirdPartyMustBeEditAsCustomer=ويجب تحديد الطرف الثالث كزبون # SellsJournal=Sales Journal # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal InvoiceRef=المرجع الفاتورة. CodeNotDef=غير معرف AddRemind=اعزام مقدار موجود RemainToDivide= باقی مانده اند که اعزام : WarningDepositsNotIncluded=پول واریز کردن فاکتورها در این نسخه با این ماژول حسابداری گنجانده شده است. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/fa_IR/suppliers.lang000644 000764 000764 00000004677 12512666460 020024 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين Supplier=المورد AddSupplier=إضافة مورد SupplierRemoved=إزالة المورد SuppliersInvoice=فاتورة الموردين NewSupplier=مورد جديد History=التاريخ ListOfSuppliers=قائمة الموردين ShowSupplier=وتظهر المورد OrderDate=من أجل التاريخ BuyingPrice=سعر الشراء # BuyingPriceMin=Minimum buying price # BuyingPriceMinShort=Min buying price # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=إضافة مورد الأسعار ChangeSupplierPrice=تغيير سعر المورد ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. ProductHasAlreadyReferenceInThisSupplier=هذا المنتج بالفعل مرجعا في هذا المورد ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s NoRecordedSuppliers=لم تسجل الموردين SupplierPayment=المورد الدفع SuppliersArea=الموردين المنطقة RefSupplierShort=المرجع. المورد # Availability=Availability ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ DenyingThisOrder=ونفى هذا الأمر ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ AddCustomerOrder=العملاء من أجل خلق AddCustomerInvoice=إنشاء فاتورة المستهلك AddSupplierOrder=من أجل خلق مورد AddSupplierInvoice=خلق مورد فاتورة ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض مؤخرا # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/fa_IR/opensurvey.lang000644 000764 000764 00000007520 12512666460 020203 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=الحد من التاريخ # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/fa_IR/donations.lang000644 000764 000764 00000002456 12512666460 017765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=تبرع Donations=التبرعات # DonationRef=Donation ref. Donor=الجهات المانحة Donors=الجهات المانحة AddDonation=إضافة تبرع NewDonation=منحة جديدة # ShowDonation=Show donation DonationPromise=هدية الوعد PromisesNotValid=وعود لم يصادق PromisesValid=صادق الوعود DonationsPaid=التبرعات المدفوعة DonationsReceived=تلقى التبرعات PublicDonation=تبرع العامة DonationsNumber=تبرع عدد DonationsArea=التبرعات المنطقة DonationStatusPromiseNotValidated=مشروع وعد DonationStatusPromiseValidated=صادق الوعد DonationStatusPaid=تلقى تبرع DonationStatusPromiseNotValidatedShort=مسودة DonationStatusPromiseValidatedShort=صادق DonationStatusPaidShort=وردت ValidPromess=التحقق من صحة الوعد # DonationReceipt=Donation receipt BuildDonationReceipt=بناء استلام DonationsModels=نماذج لوثائق ايصالات للتبرع # LastModifiedDonations=Last %s modified donations # SearchADonation=Search a donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/fa_IR/contracts.lang000644 000764 000764 00000013170 12512666460 017762 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=عقود منطقة ListOfContracts=قائمة العقود LastContracts=آخر تعديل العقود ق ٪ AllContracts=جميع العقود ContractCard=عقد بطاقة ContractStatus=عقد مركز ContractStatusNotRunning=لا تعمل ContractStatusRunning=على التوالي ContractStatusDraft=مسودة ContractStatusValidated=صادق ContractStatusClosed=مغلقة ServiceStatusInitial=لا تعمل ServiceStatusRunning=على التوالي ServiceStatusNotLate=على التوالي ، وليس انتهاء ServiceStatusNotLateShort=لا تنتهي ServiceStatusLate=على التوالي ، وانتهت ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة ServicesLegend=خدمات أسطورة Contracts=عقود Contract=العقد NoContracts=أي عقود MenuServices=الخدمات MenuInactiveServices=الخدمات غير الفعالة MenuRunningServices=ادارة الخدمات MenuExpiredServices=انتهت الخدمات MenuClosedServices=أغلقت الخدمات NewContract=العقد الجديد AddContract=إضافة العقد SearchAContract=بحث عقد DeleteAContract=الغاء العقد CloseAContract=وثيقة العقد ConfirmDeleteAContract=هل أنت متأكد من أنك تريد حذف هذا العقد ، وجميع الخدمات التي تقدمها؟ ConfirmValidateContract=هل أنت متأكد أنك تريد التحقق من صحة هذا العقد؟ ConfirmCloseContract=هذا ستغلق جميع الخدمات (أو لا). هل أنت متأكد أنك تريد إغلاق هذا العقد؟ ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه الخدمة حتى الآن ٪ ق؟ ValidateAContract=مصادقة على العقود ActivateService=تفعيل الخدمة ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ ٪ ق؟ # RefContract=Contract reference DateContract=تاريخ العقد DateServiceActivate=تاريخ تفعيل الخدمة DateServiceUnactivate=تاريخ خدمة unactivation DateServiceStart=موعدا لبدء الخدمة DateServiceEnd=موعد لنهاية الخدمة ShowContract=وتظهر العقد ListOfServices=قائمة الخدمات ListOfInactiveServices=قائمة الخدمات غير الفعالة ListOfExpiredServices=انتهت نشطة قائمة الخدمات ListOfClosedServices=قائمة مغلقة الخدمات ListOfRunningContractsLines=قائمة تشغيل خطوط العقد ListOfRunningServices=لائحة ادارة الخدمات NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود) BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق LastContracts=آخر تعديل العقود ق ٪ LastActivatedServices=ق الماضي ٪ تنشيط الخدمات LastModifiedServices=آخر تعديل ٪ ق الخدمات EditServiceLine=تعديل خط الخدمات ContractStartDate=تاريخ البدء ContractEndDate=نهاية التاريخ DateStartPlanned=تاريخ البدء المخطط DateStartPlannedShort=تاريخ البدء المخطط DateEndPlanned=المخطط لها تاريخ انتهاء DateEndPlannedShort=المخطط لها تاريخ انتهاء DateStartReal=البداية الحقيقية لتاريخ DateStartRealShort=البداية الحقيقية لتاريخ DateEndReal=نهاية التاريخ الحقيقي DateEndRealShort=نهاية التاريخ الحقيقي NbOfServices=ملاحظة : الخدمات CloseService=قريبة من الخدمة ServicesNomberShort=ق ٪ خدمة (ق) RunningServices=ادارة الخدمات BoardRunningServices=انتهت إدارة الخدمات ServiceStatus=مركز الخدمة DraftContracts=عقود مشاريع CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح CloseAllContracts=إغلاق جميع العقود DeleteContractLine=عقد حذف السطر ConfirmDeleteContractLine=هل أنت متأكد من أنك تريد حذف هذا العقد الخط؟ MoveToAnotherContract=الانتقال إلى خدمة أخرى. ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد. ConfirmMoveToAnotherContractQuestion=اختيار القائمة التي العقد (من نفس الطرف الثالث) ، وترغب في نقل هذه الخدمة؟ PaymentRenewContractId=تجديد العقد الخط (رقم ٪) ExpiredSince=تاريخ الانتهاء RelatedContracts=العقود ذات الصلة # NoExpiredServices=No expired active services # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء # Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined dolibarr-3.5.8/htdocs/langs/fa_IR/deliveries.lang000644 000764 000764 00000002240 12512666460 020111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=تسليم Deliveries=الولادة DeliveryCard=تسليم البطاقة DeliveryOrder=من أجل تقديم DeliveryOrders=توصيل الطلبات DeliveryDate=تاريخ التسليم DeliveryDateShort=Deliv. تاريخ CreateDeliveryOrder=ومن أجل توليد التسليم QtyDelivered=الكمية المسلمة SetDeliveryDate=حدد تاريخ الشحن ValidateDeliveryReceipt=تحقق من إنجاز ورود ValidateDeliveryReceiptConfirm=هل أنت متأكد من أن هذا الإنجاز تحقق من ورود؟ # DeleteDeliveryReceipt=Delete delivery receipt # DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? DeliveryMethod=طريقة التسليم TrackingNumber=تتبع عدد # DeliveryNotValidated=Delivery not validated # merou PDF model NameAndSignature=الاسم والتوقيع : ToAndDate=To___________________________________ على ____ / _____ / __________ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في حالة جيدة ، Deliverer=المنفذ : Sender=مرسل Recipient=المتلقي dolibarr-3.5.8/htdocs/langs/fa_IR/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020267 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/fa_IR/install.lang000644 000764 000764 00000052145 12512666460 017435 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية DolibarrWelcome=مرحبا بكم في Dolibarr ConfFileExists=فایل پیکربندی %s موجود است ConfFileDoesNotExists=ملفات ل ٪ لا وجود له! ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات ل ٪ لا وجود له وأنه لا يمكن خلق! ConfFileCouldBeCreated=ملفات ل ٪ ويمكن أن تنشأ. ConfFileIsNotWritable=ملفات ٪ ق ليست للكتابة. التحقق من الأذونات. أولا لتركيب وخدمة الويب الخاص بك يجب أن تمنح ليكون قادرا على الكتابة في هذا الملف خلال عملية التهيئة ( "chmod 666" على سبيل المثال ، مثل نظام التشغيل يونكس). ConfFileIsWritable=ملفات للكتابة هو ٪ ق. # ConfFileReload=Reload all information from configuration file. PHPSupportSessions=ويدعم هذا PHP الدورات. PHPSupportPOSTGETOk=ويدعم هذا PHP المتغيرات والحصول على الوظائف. PHPSupportPOSTGETKo=فمن الممكن PHP الإعداد الخاص بك لا يدعم الوظائف المتغيرات و / أو الحصول عليه. التحقق من اتصالك variables_order معلمة في php.ini. PHPSupportGD=PHP هذا الدعم البيانية ش ج المهام. PHPSupportUTF8=PHP دعم UTF8 هذه المهام. PHPMemoryOK=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق. وينبغي أن يكون هذا كافيا. PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير php.ini وضع memory_limit المعلم إلى ما لا يقل عن ٪ ق بايت. Recheck=اضغط هنا لمزيد من الاختبار ذو معنى ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد. ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا. ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات. ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق. ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق. ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب. # WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. ErrorConnectedButDatabaseNotFound=خادم الصدد الى قاعدة البيانات ولكن النجاح في '٪ ق' لم يتم العثور عليه. ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل. IfDatabaseNotExistsGoBackAndUncheckCreate=إذا كان لا وجود قاعدة بيانات ، والتأكد من العودة الخيار "إنشاء قاعدة بيانات". IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP الإصدار YouCanContinue=يمكنك الاستمرار... PleaseBePatient=يرجى التحلي بالصبر... License=الترخيص باستعمال ConfigurationFile=ملفات WebPagesDirectory=الدليل حيث يتم تخزين صفحات الويب DocumentsDirectory=دليل لتخزين وتحميل وثائق ولدت URLRoot=عنوان روت ForceHttps=اتصالات آمنة قوة ([هتبس) CheckToForceHttps=تحقق هذا الخيار لفرض اتصالات آمنة ([هتبس).
          وهذا يتطلب أن يتم تكوين خادم الويب مع شهادة خدمة تصميم المواقع. DolibarrDatabase=قاعدة بيانات Dolibarr DatabaseChoice=اختيار قاعدة البيانات DatabaseType=قاعدة بيانات من نوع DriverType=سائق نوع Server=الخادم ServerAddressDescription=الملكية الفكرية في اسم أو عنوان خادم قاعدة البيانات ، وعادة 'localhost' عندما يستضيف خادم قاعدة البيانات على نفس الخادم من خدمة الويب ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغة إذا كانت غير معروفة. DatabaseServer=خادم قاعدة البيانات DatabaseName=اسم قاعدة البيانات # DatabasePrefix=Database prefix table Login=تسجيل الدخول AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال Password=كلمة السر PasswordAgain=أعد كتابة كلمة المرور مرة ثانية AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال CreateDatabase=إنشاء قاعدة بيانات CreateUser=إنشاء مستخدم DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة.
          في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة. CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة.
          في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة. Experimental=(التجريبية وغير التشغيلية) DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب). KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟) SaveConfigurationFile=إنقاذ القيم ConfigurationSaving=إنقاذ ملفات ServerConnection=اتصال الخادم DatabaseConnection=قاعدة بيانات الصدد DatabaseCreation=إنشاء قاعدة بيانات UserCreation=إنشاء مستخدم CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام ReferenceDataLoading=تحميل البيانات المرجعية TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية CreateTableAndPrimaryKey=إنشاء الجدول ق ٪ CreateOtherKeysForTable=خلق الخارجية مفاتيح الأرقام القياسية والجدول ق ٪ OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس FunctionsCreation=خلق وظائف AdminAccountCreation=مدير ادخل خلق PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح! PleaseTypeALogin=اكتب من فضلك ادخل! PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى! SetupEnd=نهاية الإعداد SystemIsInstalled=هذا التثبيت الكامل. SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح. YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياجاتك (ظهور مقالات...). لذلك ، يرجى اتباع الوصلة التالية : AdminLoginCreatedSuccessfuly=مدير Dolibarr ادخل '٪ ق' خلق بنجاح. GoToDolibarr=الذهاب إلى Dolibarr GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد) MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى. GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى Examples=أمثلة WithNoSlashAtTheEnd=بدون خفض "/" في نهاية DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك. LoginAlreadyExists=موجود بالفعل DolibarrAdminLogin=ادخل Dolibarr مشرف AdminLoginAlreadyExists=Dolibarr حساب مشرف '٪ ق' موجود بالفعل. WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. ThisPHPDoesNotSupportTypeBase=PHP هذا النظام لا يدعم أي واجهة للحصول على قاعدة بيانات من نوع ق ٪ FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP MigrateScript=تهاجر سكريبت ChoosedMigrateScript=اختار الهجرة سكريبت DataMigration=بيانات الهجرة DatabaseMigration=هيكل قاعدة بيانات الهجرة ProcessMigrateScript=السيناريو تجهيز ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... FreshInstall=تركيب جديد FreshInstallDesc=استخدام هذا الأسلوب إذا كان هذا هو أول تركيب. إذا لم يكن هذا الوضع لا يمكن إصلاح تثبيت سابقة غير مكتملة ، ولكن إذا كنت ترغب في تحديث الإصدار الخاص بك ، اختر "ترقية" واسطة. Upgrade=ترقية UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات. Start=يبدأ InstallNotAllowed=الإعداد غير مسموح به conf.php الاذونات NotAvailable=غير متاحة YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت. CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة. AlreadyDone=بالفعل هاجر DatabaseVersion=قاعدة بيانات النسخة ServerVersion=خادم قاعدة البيانات النسخة YouMustCreateItAndAllowServerToWrite=يجب إنشاء هذا الدليل ، والسماح لخادم الويب أن يكتبوا فيه. CharsetChoice=اختيار مجموعة حروف CharacterSetClient=مجموعة الحروف المستخدمة في توليدها صفحات هتمل CharacterSetClientComment=اختيار الطابع المحدد لعرضها على الإنترنت.
          واقترحت مجموعة الطابع الافتراضي هو واحد من قاعدة البيانات. DBSortingCollation=طابع الفرز بغية DBSortingCollationComment=اختر صفحة المدونة التي تحدد طبيعة النظام 'sفرز قاعدة البيانات التي تستخدمها. هذا هو المعلم كما دعا 'مقارنتها' بعض قواعد البيانات.
          هذا المعلم لا يمكن أن يعرف إذا كانت قاعدة البيانات موجودة بالفعل. CharacterSetDatabase=الطابع المحدد لقاعدة البيانات CharacterSetDatabaseComment=اختيار مجموعة حروف تريد لإنشاء قاعدة بيانات.
          هذا المعلم لا يمكن أن يعرف إذا كانت قاعدة البيانات موجودة بالفعل. YouAskDatabaseCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع المستخدم أذونات ٪ ق. YouAskLoginCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ادخل ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع أذونات المستخدم ٪ ق. BecauseConnectionFailedParametersMayBeWrong=كما فشلت الصدد ، أو استضافة السوبر معالم المستخدم يجب أن يكون على خطأ. OrphelinsPaymentsDetectedByMethod=Orphelins من اكتشاف طريقة الدفع ق ٪ RemoveItManuallyAndPressF5ToContinue=إزالته يدويا واضغط F5 للمتابعة. KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. # KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. FieldRenamed=تغيير اسم الميدان IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم" ErrorConnection=الخادم "٪ ل" اسم قاعدة بيانات "٪ ل" ادخل "٪ ل" أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة. InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة ٪ المستندات الخاصة بك من النسخة الحالية ل ٪ InstallChoiceSuggested=اقترح تثبيت اختيار المثبت. # MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. CheckThatDatabasenameIsCorrect=تأكد من أن اسم قاعدة البيانات "%s" هو الصحيح. IfAlreadyExistsCheckOption=وإذا كان هذا الاسم هو الصحيح وأنه لا وجود قاعدة بيانات حتى الآن ، ويجب التحقق من خيار "إنشاء قاعدة بيانات". OpenBaseDir=بي openbasedir المعلمة YouAskToCreateDatabaseSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). YouAskToCreateDatabaseUserSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات مالك". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). NextStepMightLastALongTime=الخطوة الحالية قد تستمر لعدة دقائق. ويرد الرجاء الانتظار حتى الشاشة التالية تماما قبل الشروع في الاستمرار. MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء MigrationShippingDelivery=ترقية تخزين الشحن MigrationShippingDelivery2=ترقية تخزين الشحن 2 MigrationFinished=مهاجرت به پایان رسید LastStepDesc=آخرین مرحله : در اینجا با نام کاربری خود وارد شوید و رمز عبور تعریف شما قصد دارید استفاده برای اتصال به نرم افزار. سست این ، آن را به عنوان حساب اداره از همه دیگران نیست. # ActivateModule=Activate module %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=إصلاح البيانات الذي لم تتم تسويته MigrationOrder=بيانات الهجرة طلبات الزبائن MigrationSupplierOrder=بيانات الهجرة من أجل الموردين أوامر MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationContract=بيانات الهجرة للحصول على عقود MigrationSuccessfullUpdate=تحديث ناجحة MigrationUpdateFailed=فشلت عملية تحديث MigrationRelationshipTables=بيانات الهجرة للجداول العلاقة (%s) MigrationPaymentsUpdate=تصحيح بيانات الدفع MigrationPaymentsNumberToUpdate=٪ ق الدفع (ق) لتحديث MigrationProcessPaymentUpdate=تحديث الدفع (ق) ق ٪ MigrationPaymentsNothingToUpdate=لا أكثر مما ينبغي فعله MigrationPaymentsNothingUpdatable=لا مزيد من المدفوعات التي يمكن أن تصحح MigrationContractsUpdate=تصحيح بيانات العقد MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪ MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله MigrationContractsFieldDontExist=الميدان fk_facture لا وجود بعد الآن. لا علاقة. MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ MigrationContractsEmptyDatesUpdateSuccess=تصحيح تاريخ العقد emtpy عمله بنجاح MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة MigrationContractsEmptyCreationDatesNothingToUpdate=إنشاء أي عقد لتصحيح التاريخ MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح التاريخ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=تصحيح العقد ٪ ق (تاريخ العقد ق= ٪ ، اعتبارا من تاريخ الخدمة دقيقة= ٪) MigrationContractsInvalidDatesNumber=ق ٪ العقود المعدلة MigrationContractsInvalidDatesNothingToUpdate=اي موعد مع سوء قيمة تصحيح MigrationContractsIncoherentCreationDateUpdate=سوء خلق قيمة العقد تصحيح التاريخ MigrationContractsIncoherentCreationDateUpdateSuccess=سوء خلق قيمة العقد حتى الآن تصحيح ذلك بنجاح MigrationContractsIncoherentCreationDateNothingToUpdate=ليس سيئا بالنسبة للقيمة العقد إنشاء لتصحيح التاريخ MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ MigrationReopenThisContract=اعادة فتح العقد ق ٪ MigrationReopenedContractsNumber=ق ٪ العقود المعدلة MigrationReopeningContractsNothingToUpdate=لا أغلقت العقود فتح MigrationBankTransfertsUpdate=تحديث الروابط بين المعاملات المصرفية وتحويل مصرفي MigrationBankTransfertsNothingToUpdate=كل الروابط حتى الآن MigrationShipmentOrderMatching=الإرسال استلام آخر التطورات MigrationDeliveryOrderMatching=إيصال استلام آخر التطورات MigrationDeliveryDetail=تسليم تحديث MigrationStockDetail=تحديث قيمة المخزون من المنتجات MigrationMenusDetail=تحديث القوائم الديناميكية الجداول MigrationDeliveryAddress=تتناول آخر التطورات في تسليم شحنات MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=به روز رسانی داده ها در اعمال # MigrationPaymentMode=Data migration for payment mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/fa_IR/shop.lang000644 000764 000764 00000000565 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=متجر ShopWeb=تسوق على الإنترنت LastOrders=أوامر الماضي OnStandBy=على اهبة الاستعداد TreatmentInProgress=التقدم في العلاج LastCustomers=آخر الزبائن OSCommerceShop=OSCommerce متجر OSCommerce=OSCommerce AddProd=بيع على الانترنت dolibarr-3.5.8/htdocs/langs/fa_IR/propal.lang000644 000764 000764 00000012547 12512666460 017266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=مقترحات تجارية Proposal=اقتراح التجارية ProposalShort=اقتراح ProposalsDraft=مقترحات مشاريع تجارية ProposalDraft=اقتراح لمشروع تجاري ProposalsOpened=افتتح مقترحات تجارية Prop=مقترحات تجارية CommercialProposal=اقتراح التجارية CommercialProposals=مقترحات تجارية # ProposalCard=Proposal card NewProp=التجاري الجديد المقترح NewProposal=التجاري الجديد المقترح NewPropal=اقتراح جديد Prospect=احتمال ProspectList=احتمال قائمة DeleteProp=اقتراح حذف التجارية ValidateProp=مصادقة على اقتراح التجارية AddProp=إضافة اقتراح ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟ ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟ LastPropals=آخر مقترحات ٪ LastClosedProposals=٪ ق الماضي اقتراحات مغلقة LastModifiedProposals=آخر تعديل المقترحات ق ٪ AllPropals=جميع المقترحات LastProposals=آخر مقترحات SearchAProposal=بحث اقتراح ProposalsStatistics=مقترحات تجارية 'إحصاءات NumberOfProposalsByMonth=عدد شهر AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة) NbOfProposals=عدد من المقترحات والتجاري ShowPropal=وتظهر اقتراح PropalsDraft=المسودات PropalsOpened=فتح PropalsNotBilled=مغلقة لا توصف PropalStatusDraft=مشروع (لا بد من التحقق من صحة) PropalStatusValidated=صادق (اقتراح فتح) PropalStatusOpened=صادق (اقتراح فتح) PropalStatusClosed=مغلقة PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة PropalStatusValidatedShort=صادق PropalStatusOpenedShort=فتح PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع PropalStatusBilledShort=فواتير PropalsToClose=مقترحات ليقفل التجارية PropalsToBill=ووقع على مشروع القانون التجاري مقترحات ListOfProposals=قائمة مقترحات تجارية ActionsOnPropal=الإجراءات على الاقتراح NoOpenedPropals=فتحت أي مقترحات تجارية NoOtherOpenedPropals=أي اقتراحات أخرى افتتح التجارية RefProposal=اقتراح المرجع التجارية SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد FileNotUploaded=الملف ليس تحميل FileUploaded=الملف بنجاح تحميلها AssociatedDocuments=الوثائق المرتبطة الاقتراح : ErrorCantOpenDir=لا نستطيع فتح الدليل DatePropal=تاريخ الاقتراح DateEndPropal=تاريخ انتهاء الصلاحية DateEndPropalShort=نهاية التاريخ ValidityDuration=ومدة صلاحيتها CloseAs=وثيق مع مركز ClassifyBilled=تصنيف الفواتير BuildBill=بناء الفاتورة ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ Estimate=التقدير : EstimateShort=التقدير OtherPropals=مقترحات أخرى # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة ClonePropal=اقتراح استنساخ التجارية ConfirmClonePropal=هل أنت متأكد من استنساخ هذا الاقتراح ٪ ق التجارية؟ # ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? ProposalsAndProposalsLines=واقتراح الخطوط التجارية ProposalLine=اقتراح خط # AvailabilityPeriod=Availability delay # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### AvailabilityTypeAV_NOW=فورا # AvailabilityTypeAV_1W=1 week # AvailabilityTypeAV_2W=2 weeks # AvailabilityTypeAV_3W=3 weeks # AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة # Document models DocModelAzurDescription=اقتراح نموذج كامل (logo...) DocModelJauneDescription=اقتراح نموذج اليد الصفراء # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/fa_IR/main.lang000644 000764 000764 00000060657 12512666460 016722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=rtl # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=/ SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=قاعدة بيانات الصدد # NoTranslation=No translation # NoRecordFound=No record found NoError=أي خطأ Error=خطا ErrorFieldRequired=خطا، فیلد '% ها' باید پر شوند ErrorFieldFormat=الميدان '٪ ق' سيئة القيمة ErrorFileDoesNotExists=ملف ٪ ق لا يوجد ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorConstantNotDefined=معلمة ٪s ق لم تحدد ErrorUnknown=Unkown خطأ ErrorSQL=خطأ SQL ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا ErrorGoToModuleSetup=الذهاب الى الوحدة لتحديد هذا الإعداد ErrorFailedToSendMail=فشل إرسال البريد (ق= ٪ مرسل ، واستقبال= ٪) ErrorAttachedFilesDisabled=إرفاق ملفات الميزة المعوقين على هذا الخادم ErrorFileNotUploaded=لم تحميل الملف. تأكد من أن حجمها لا يتجاوز الحد الأقصى المسموح به ، والتي توفر مساحة خالية على القرص الصلب ، وأنه لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. ErrorInternalErrorDetected=اكتشاف الخطأ ErrorNoRequestRan=لا يتعارض مع طلب ErrorWrongHostParameter=خطأ المضيفة معلمة ErrorYourCountryIsNotDefined=بلادكم ليست محددة. الذهاب إلى المنزل بين إعداد وتحرير وظيفة ثانية. ErrorRecordIsUsedByChild=فشل حذف هذا المحضر. ويستخدم هذا السجل على الأقل من الأطفال السجلات. ErrorWrongValue=قيمة خاطئة ErrorWrongValueForParameterX=قيمة خاطئة لمعلمة ق ٪ ErrorNoRequestInError=لا خطأ في الطلب ErrorServiceUnavailableTryLater=الخدمة غير متاحة لحظة. المحاولة لاحقا. ErrorDuplicateField=المكررة قيمة فريدة من نوعها في مجال ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن تراجع التغييرات. ErrorConfigParameterNotDefined=المعلم ل ٪ غير محدد Dolibarr داخل ملف conf.php. ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم ٪ ق Dolibarr في قاعدة البيانات. ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق. ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'. ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. # SeeAlso=See also %s BackgroundColorByDefault=لون الخلفية الافتراضي FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. NbOfEntries=ملاحظة : إدخالات GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت) GoToHelpPage=قراءة مساعدة RecordSaved=سجل المحفوظة # RecordDeleted=Record deleted LevelOfFeature=مستوى الملامح NotDefined=غير معرف DefinedAndHasThisValue=وحددت قيمة IsNotDefined=غير معروف DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr التوثيق هو طريقة الإعداد لق ٪ في ملف conf.php.
          وهذا يعني ان كلمة السر لقاعدة البيانات Dolibarr خارجي ، وذلك في تغيير هذا المجال قد لا يكون من آثار. Administrator=المدير العام Undefined=غير معروف PasswordForgotten=هل نسيت كلمة السر؟ SeeAbove=انظر أعلاه HomeArea=مساحة الوطن LastConnexion=آخر الصدد PreviousConnexion=السابقة الصدد ConnectedOnMultiCompany=مرتبطة على الكيان ConnectedSince=مرتبطة منذ AuthenticationMode=صحة واسطة RequestedUrl=وطلب الموقع DatabaseTypeManager=مدير قاعدة بيانات من نوع RequestLastAccess=طلب الماضي الوصول إلى قواعد البيانات RequestLastAccessInError=طلب الماضي في الوصول إلى قاعدة بيانات خطأ ReturnCodeLastAccessInError=عودة لمدونة الماضي خطأ في الوصول إلى قاعدة البيانات InformationLastAccessInError=آخر المعلومات عن الوصول إلى قواعد البيانات في خطأ DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص MoreInformation=مزيد من المعلومات NotePublic=علما (العامة) NotePrivate=المذكرة (الخاصة) PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى ٪ ق عشرية. DoTest=اختبار ToFilter=فلتر WarningYouHaveAtLeastOneTaskLate=تحذير لديك على الأقل أحد العناصر التي تجاوزت التسامح تأخير. yes=بلی Yes=بلی no=خیر No=خیر All=تمام Home=خانه Help=راهنما OnlineHelp=راهنمای آنلاین PageWiki=صفحه ویکی Always=دائم Never=هیچوقت Under=زیر Period=مدت زمان PeriodEndDate=زمان انتهای مدت Activate=فعال کردن Activated=فعال Closed=بسته Closed2=بسته شده Enabled=روشن # Deprecated=Deprecated Disable=خاموش کردن Disabled=خاموش Add=اضافه کردن # AddLink=Add link Update=به روز کردن AddActionToDo=اضافه کردن به کار های درلیست انجام AddActionDone=اضافه کردن به لیست کار های انجام شده Close=بستن Close2=بستن Confirm=تایید ConfirmSendCardByMail=آیا اطمینان دارید که میخواهید محتویات این کارت را به وسیله ایمیل ارسال کنید؟ Delete=پاک کردن Remove=حذف کردن Resiliate=Resiliate Cancel=لغو Modify=تغییر دادن Edit=ویرایش Validate=تایید کردن ToValidate=برای تایید Save=ذخیره سازی SaveAs=ذخیره سازی جدید TestConnection=آزمایش اتصال ToClone=شبیه سازی ConfirmClone=داده هایی که میخواهید شبیه سازی شوند را انتخاب کنید NoCloneOptionsSpecified=هیچ داده ای برای شبیه سازی انتخاب نشده # Of=of # Go=Go # Run=Run CopyOf=کپی از Show=ظاهر ShowCardHere=نمایش کار در اینجا Search=جستجو # SearchOf=Search Valid=صحيح Approve=تایید کردن ReOpen=دوباره باز کردن Upload=بارگذاری(آپلود) # ToLink=Link Select=انتخاب Choose=انتخاب ChooseLangage=انتخاب زبا Resize=تغيير حجم Recenter=Recenter Author=المؤلف User=مستخدم Users=المستخدمين Group=المجموعة Groups=المجموعات Password=كلمة السر PasswordRetype=أعد كتابة كلمة السر NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة. Name=اسم Person=شخص Parameter=معلمة Parameters=البارامترات Value=القيمة GlobalValue=القيمة العالمية PersonalValue=القيمة الشخصية NewValue=قيمة جديدة CurrentValue=القيمة الحالية Code=مدونة Type=نوع Language=لغة MultiLanguage=متعدد اللغات Note=علما CurrentNote=المذكرة Title=العنوان Label=العلامة RefOrLabel=المرجع. أو بطاقة Info=سجل Family=عائلة Description=وصف Designation=وصف Model=النموذج DefaultModel=النموذج الافتراضي Action=العمل About=حول Number=عدد NumberByMonth=عدد من الشهر # AmountByMonth=Amount by month Numero=عدد Limit=الحد Limits=حدود DevelopmentTeam=فريق التطوير Logout=خروج Connection=صلة Setup=الإعداد Alert=حالة تأهب Previous=السابق Next=التالي Cards=بطاقات Card=بطاقة Now=الآن Date=تاريخ DateStart=تاريخ البدء DateEnd=نهاية التاريخ DateCreation=تاريخ الإنشاء DateModification=تعديل التاريخ DateModificationShort=Modif. تاريخ DateLastModification=تاريخ آخر تعديل DateValidation=تاريخ المصادقة DateClosing=تاريخ اختتام DateDue=تاريخ الاستحقاق DateValue=قيمة التاريخ DateValueShort=قيمة التاريخ DateOperation=تاريخ العملية DateOperationShort=مكتب تعزيز المساواة بين الجنسين. تاريخ DateLimit=الحد من التاريخ DateRequest=تاريخ الطلب DateProcess=تاريخ العملية DatePlanShort=تاريخ تعتزم DateRealShort=التاريخ الحقيقي. DateBuild=التقرير بناء التاريخ # DatePayment=Date of payment DurationYear=سنة DurationMonth=الشهر DurationWeek=الأسبوع DurationDay=يوم DurationYears=سنوات DurationMonths=أشهر DurationWeeks=أسابيع DurationDays=أيام Year=سنة Month=الشهر Week=الأسبوع Day=يوم Hour=ساعة Minute=لحظة Second=الثانية Years=سنوات Months=أشهر Days=أيام days=أيام Hours=ساعات Minutes=دقائق Seconds=ثانية Today=اليوم Yesterday=أمس Tomorrow=غدا Quadri=قادري MonthOfDay=خلال شهر من اليوم HourShort=حاء Rate=سعر # UseLocalTax=Include tax Bytes=بايت KiloBytes=كيلو بايت MegaBytes=ميغا بايت GigaBytes=غيغا بايت # TeraBytes=Terabytes b=ب. Kb=كيلو بايت Mb=ميغابايت Gb=غيغابايت # Tb=Tb Cut=قص Copy=نسخة Paste=لصق Default=افتراضي DefaultValue=القيمة الافتراضية DefaultGlobalValue=القيمة العالمية Price=الأسعار UnitPrice=سعر الوحدة UnitPriceHT=سعر الوحدة (صافي) UnitPriceTTC=سعر الوحدة PriceU=ارتفاع PriceUHT=ارتفاع (صافي) PriceUTTC=ارتفاع Amount=مبلغ AmountInvoice=مبلغ الفاتورة AmountPayment=دفع مبلغ AmountHTShort=مبلغ (صافي) AmountTTCShort=المبلغ (شركة الضريبية) AmountHT=المبلغ (صافي الضرائب) AmountTTC=المبلغ (شركة الضريبية) AmountVAT=مبلغ الضريبة على القيمة المضافة # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=كمية الطاقة المتجددة AmountLT2ES=مبلغ IRPF AmountTotal=المبلغ الإجمالي AmountAverage=متوسط المبلغ PriceQtyHT=سعر هذه الكمية (بعد خصم الضريبة) PriceQtyMinHT=سعر الكمية دقائق. (بعد خصم الضريبة) PriceQtyTTC=ثمن هذه الكمية (شركة الضرائب) PriceQtyMinTTC=سعر الكمية دقائق. (شركة الضرائب) Percentage=ةعومجملاو Total=المجموع SubTotal=المجموع الفرعي TotalHTShort=المجموع (الصافي) TotalTTCShort=المجموع (شركة الضريبية) TotalHT=المجموع (الصافي للضريبة) TotalTTC=المجموع (شركة الضريبية) TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك TotalVAT=مجموع الضريبة على القيمة المضافة # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=مجموع الطاقة المتجددة TotalLT2ES=مجموع IRPF IncludedVAT=وتشمل الضريبة على القيمة المضافة HT=بعد خصم الضرائب TTC=شركة ضريبة على القيمة المضافة VAT=ضريبة القيمة المضافة # LT1ES=RE # LT2ES=IRPF VATRate=سعر الضريبة على القيمة المضافة Average=متوسط Sum=وخلاصة القول Delta=الدلتا Module=وحدة Option=الخيار List=قائمة FullList=القائمة الكاملة Statistics=احصاءات # OtherStatistics=Other statistics Status=حالة # ShortInfo=Info. Ref=المرجع. RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع CommercialProposalsShort=مقترحات تجارية Comment=التعليق Comments=تعليقات ActionsToDo=الإجراءات للقيام ActionsDone=إجراءات عمله ActionsToDoShort=القيام ActionsRunningshort=بدأت ActionsDoneShort=فعل # ActionNotApplicable=Not applicable ActionRunningNotStarted=لم تبدأ ActionRunningShort=بدأت ActionDoneShort=انتهى CompanyFoundation=الشركة / المؤسسة ContactsForCompany=اتصالات لهذا الطرف الثالث # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=الأعمال حول هذا الطرف الثالث # ActionsOnMember=Events about this member NActions=ق ٪ الإجراءات NActionsLate=ق ٪ في وقت متأخر Filter=فلتر RemoveFilter=إزالة فلتر ChartGenerated=رسم ولدت ChartNotGenerated=رسم لم تولد GeneratedOn=بناء على المستندات ٪ Generate=تولد Duration=المدة TotalDuration=المدة الإجمالية Summary=موجز MyBookmarks=مؤشراتي OtherInformationsBoxes=معلومات أخرى صناديق DolibarrBoard=مجلس Dolibarr DolibarrStateBoard=احصاءات DolibarrWorkBoard=مهام عمل المجلس Available=متاح NotYetAvailable=لم تتوفر بعد NotAvailable=غير متاحة Popularity=شعبية Categories=الفئات Category=الفئة By=بواسطة From=من to=إلى and=و or=أو Other=أخرى Others=آخرون OtherInformations=معلومات أخرى Quantity=الكمية Qty=الكمية ChangedBy=تغيير # ReCalculate=Recalculate ResultOk=النجاح ResultKo=فشل Reporting=الإبلاغ Reportings=الإبلاغ Draft=مسودة Drafts=المسودات Validated=صادق Opened=فتح New=جديد Discount=الخصم Unknown=غير معروف General=العامة Size=حجم Received=وردت Paid=دفع Topic=Sujet ByCompanies=الشركات ByUsers=من قبل المستخدمين Links=الروابط Link=رابط Receipts=إيصالات Rejects=وترفض Preview=معاينة NextStep=الخطوة التالية PreviousStep=الخطوة السابقة Datas=Datas None=بلا NoneF=بلا Late=متأخر Photo=صورة Photos=الصور AddPhoto=إضافة صورة Login=تسجيل الدخول CurrentLogin=ادخل الحالي January=كانون الثاني / يناير February=شباط / فبراير March=آذار / مارس April=نيسان / أبريل May=ربما June=حزيران / يونيو July=تموز / يوليو August=آب / أغسطس September=أيلول / سبتمبر October=تشرين الأول / أكتوبر November=تشرين الثاني / نوفمبر December=كانون الأول / ديسمبر # JanuaryMin=Jan # FebruaryMin=Feb # MarchMin=Mar # AprilMin=Apr # MayMin=May # JuneMin=Jun # JulyMin=Jul # AugustMin=Aug # SeptemberMin=Sep # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec Month01=كانون الثاني / يناير Month02=فبراير Month03=مارس Month04=نيسان / أبريل Month05=ربما Month06=يونيو Month07=يوليو Month08=آب / أغسطس Month09=سبتمبر Month10=أكتوبر Month11=تشرين الثاني / نوفمبر Month12=كانون الأول / ديسمبر MonthShort01=يناير MonthShort02=فبراير MonthShort03=مارس MonthShort04=أبريل MonthShort05=ربما MonthShort06=يونيو MonthShort07=يوليو MonthShort08=أغسطس MonthShort09=سبتمبر MonthShort10=أكتوبر MonthShort11=نوفمبر MonthShort12=ديسمبر AttachedFiles=الملفات والوثائق المرفقة FileTransferComplete=تم تحميل الملف بنجاح DateFormatYYYYMM=سنة ملم DateFormatYYYYMMDD=سنة ملم - دال DateFormatYYYYMMDDHHMM=سنة ملم بين سمو دال : س. ReportName=اسم التقرير ReportPeriod=فترة التقرير ReportDescription=وصف Report=تقرير Keyword=الفحص السنوي clé Legend=أسطورة FillTownFromZip=شغل البلدة من الرمز البريدي # Fill=Fill # Reset=Reset ShowLog=وتظهر الدخول File=ملف Files=ملفات NotAllowed=غير مسموح ReadPermissionNotAllowed=إذن لا يسمح للقراءة AmountInCurrency=المبلغ بالعملة ق ٪ Example=مثال Examples=أمثلة NoExample=على سبيل المثال لا FindBug=تقرير خلل NbOfThirdParties=عدد من الأطراف الثالثة NbOfCustomers=عدد من العملاء NbOfLines=عدد الخطوط NbOfObjects=عدد الأجسام NbOfReferers=عدد referers Referers=Referers TotalQuantity=الكمية الإجمالية DateFromTo=ل٪ من ق ق ٪ DateFrom=من ق ٪ DateUntil=حتى ق ٪ Check=فحص Internal=الداخلية External=الخارجية Internals=الداخلية Externals=الخارجية Warning=تحذير Warnings=تحذيرات BuildPDF=بناء الشعبي RebuildPDF=إعادة بناء الشعبي BuildDoc=بناء مستدات RebuildDoc=إعادة بناء مستدات Entity=كيان Entities=الكيانات EventLogs=الجذوع CustomerPreview=العميل معاينة SupplierPreview=المورد معاينة AccountancyPreview=المحاسبة معاينة ShowCustomerPreview=وتبين للعملاء معاينة ShowSupplierPreview=وتظهر معاينة المورد ShowAccountancyPreview=وتظهر معاينة المحاسبة ShowProspectPreview=وتظهر احتمال معاينة RefCustomer=المرجع. العميل Currency=العملة InfoAdmin=معلومات للإداريين Undo=تراجع Redo=إعادة ExpandAll=توسيع الكل UndoExpandAll=التراجع عن التوسع Reason=سبب FeatureNotYetSupported=ميزة لم يؤيد CloseWindow=إغلاق النافذة Question=السؤال Response=رد Priority=الأولوية SendByMail=أرسل عن طريق البريد الالكتروني MailSentBy=البريد الإلكتروني التي بعث بها TextUsedInTheMessageBody=هيئة البريد الإلكتروني SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني NoEMail=أي بريد إلكتروني Owner=مالك DetectedVersion=اكتشاف نسخة FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. Refresh=تجديد BackToList=العودة إلى قائمة GoBack=العودة CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا RecordModifiedSuccessfully=سجل تعديل بنجاح # RecordsModified=%s records modified AutomaticCode=مدونة الآلي NotManaged=لم يفلح FeatureDisabled=سمة المعوقين MoveBox=تحرك المربع ٪ ق Offered=عرض NotEnoughPermissions=ليس لديك إذن لهذا العمل SessionName=اسم الدورة Method=الطريقة Receive=استقبال PartialWoman=جزئي PartialMan=جزئي TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى YouCanChangeValuesForThisListFromDictionnarySetup=يمكنك تغيير القيم لهذه القائمة من قائمة الإعداد -- dictionnary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) Documents2=وثائق BuildDocuments=ولدت وثائق UploadDisabled=تحميل المعوقين MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء MenuAgendaGoogle=جوجل جدول الأعمال ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإعداد للأمن) : ٪ ق كيلو بايت ، PHP الحد : ٪ ق كيلو بايت NoFileFound=لا الوثائق المحفوظة في هذا المجلد CurrentUserLanguage=الصيغة الحالية CurrentTheme=الموضوع الحالي # CurrentMenuManager=Current menu manager DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون Signature=التوقيع HidePassword=وتبين للقيادة مع كلمة السر الخفي UnHidePassword=وتظهر واضحة للقيادة حقيقية كلمة السر Root=جذور Informations=معلومات Page=صفحة Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف ListOfFiles=قائمة الملفات المتوفرة FreeZone=نص حر CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى # MenuManager=Menu manager NoMenu=لا القائمة الفرعية WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. # CoreErrorTitle=System error # CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. CreditCard=بطاقة الائتمان FieldsWithAreMandatory=حقول إلزامية مع %s FieldsWithIsForPublic=%s تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل) Line=خط NotSupported=غير معتمد RequiredField=الحقل مطلوب Result=نتيجة ToTest=اختبار ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة Visibility=وضوح Private=خاص Hidden=مخفي Resources=موارد Source=مصدر Prefix=بادئة # Before=Before # After=After # IPAddress=IP address # Frequency=Frequency # IM=Instant messaging # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup # URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party CreateDraft=إنشاء مشروع # ClickToEdit=Click to edit # ObjectDeleted=Object %s deleted # ByCountry=By country # ByTown=By town # ByDate=By date # ByMonthYear=By month/year # ByYear=By year # ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day # Monday=Monday # Tuesday=Tuesday # Wednesday=Wednesday # Thursday=Thursday # Friday=Friday # Saturday=Saturday # Sunday=Sunday # MondayMin=Mo # TuesdayMin=Tu # WednesdayMin=We # ThursdayMin=Th # FridayMin=Fr # SaturdayMin=Sa # SundayMin=Su Day1=الاثنين Day2=الثلاثاء Day3=الأربعاء Day4=الخميس Day5=جمعة Day6=السبت Day0=الأحد ShortMonday=م ShortTuesday=تي ShortWednesday=دبليو ShortThursday=تي ShortFriday=واو ShortSaturday=دإ ShortSunday=دإ dolibarr-3.5.8/htdocs/langs/fa_IR/languages.lang000644 000764 000764 00000003645 12512666460 017736 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=عربی Language_ar_SA=عربی Language_bg_BG=بلغاری Language_ca_ES=کاتالانی # Language_cs_CZ=Czech Language_da_DA=دانمارکی Language_da_DK=دانمارکی Language_de_DE=آلمانی # Language_de_AT=German (Austria) # Language_el_GR=Greek Language_en_AU=انگلیسی(استرالیا) Language_en_GB=انگلیسی بریتانیا Language_en_IN=انگلیسی هند Language_en_NZ=انگلیسی نیوزلند Language_en_SA=انگلیسی عربستان سعودی Language_en_US=انگلیسی آمریکا Language_en_ZA=انگلیسی آفریقای جنوبی Language_es_ES=اسپانیایی Language_es_AR=اسپانیایی آرژانتین # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) Language_es_PY=اسپانیایی پروگوئه Language_es_PE=اسپانیایی پرو # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=پارسی Language_fi_FI=فنلاندی Language_fr_BE=فرانسوی بلژیکی Language_fr_CA=فرانسوی کانادا Language_fr_CH=فرانسوی سوییس Language_fr_FR=فرانسوی # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian Language_is_IS=ایسلندی Language_it_IT=ایتالیایی # Language_ja_JP=Japanese Language_ko_KR=کره ای # Language_lv_LV=Latvian Language_nb_NO=نروژی Language_nl_BE=آلمانی نروژی Language_nl_NL=آلمانی (هلند) Language_pl_PL=پلندی Language_pt_BR=پرتغالی (برزیل) Language_pt_PT=پرتغالی Language_ro_RO=رومانیایی Language_ru_RU=روسی # Language_ru_UA=Russian (Ukraine) Language_tr_TR=ترکی Language_sl_SI=السلوفينية Language_sv_SV=سوئدی Language_sv_SE=سوئدی # Language_sk_SK=Slovakian Language_vi_VN=ویتنامی Language_zh_CN=چینی # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/fa_IR/bookmarks.lang000644 000764 000764 00000002162 12512666460 017751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة Bookmark=احفظ Bookmarks=العناوين NewBookmark=إشارة مرجعية جديدة ShowBookmark=وتظهر علامة OpenANewWindow=فتح نافذة جديدة ReplaceWindow=استبدال النافذة الحالية BookmarkTargetNewWindowShort=نافذة جديدة BookmarkTargetReplaceWindowShort=النافذة الحالية BookmarkTitle=احفظ العنوان UrlOrLink=العنوان BehaviourOnClick=السلوك على الضغط على العنوان CreateBookmark=إيجاد المرجعية SetHereATitleForLink=مجموعة هنا عنوان المرجعية UseAnExternalHttpLinkOrRelativeDolibarrLink=استخدام خارجي عنوان النص المتشعب أو قريب Dolibarr عنوان ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=إذا كان الاختيار قد فتحت صفحة ويجب أن تظهر على وصلة الحالية أو نافذة جديدة BookmarksManagement=إدارة العناوين ListOfBookmarks=قائمة العناوين dolibarr-3.5.8/htdocs/langs/fa_IR/sms.lang000644 000764 000764 00000003733 12512666460 016570 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=پیامک SmsSetup=پیکربندی پیامک # SmsDesc=This page allows you to define globals options on SMS features # SmsCard=SMS Card # AllSms=All SMS campains SmsTargets=الأهداف SmsRecipients=الأهداف # SmsRecipient=Target SmsTitle=توضیحات SmsFrom=فرستاده گر # SmsTo=Target # SmsTopic=Topic of SMS SmsText=پیام SmsMessage=پیامک ShowSms=نمایش پیامک # ListOfSms=List SMS campains # NewSms=New SMS campain EditSms=ویرایش پیامک # ResetSms=New sending # DeleteSms=Delete Sms campain # DeleteASms=Remove a Sms campain # PreviewSms=Previuw Sms # PrepareSms=Prepare Sms CreateSms=ساخت پیامک # SmsResult=Result of Sms sending TestSms=پیامک آزمایشی # ValidSms=Validate Sms # ApproveSms=Approve Sms SmsStatusDraft=سطل زباله SmsStatusValidated=صادق SmsStatusApproved=وافق SmsStatusSent=فرستاد شده # SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=فرستادن تکمیل شد SmsStatusError=خطا SmsStatusNotSent=فرستاده نشده # SmsSuccessfulySent=Sms correctly sent (from %s to %s) # ErrorSmsRecipientIsEmpty=Number of target is empty # WarningNoSmsAdded=No new phone number to add to target list # ConfirmValidSms=Do you confirm validation of this campain ? # ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? # ConfirmDeleteMailing=Do you confirm removing of campain ? # NbOfRecipients=Number of targets # NbOfUniqueSms=Nb dof unique phone numbers # NbOfSms=Nbre of phon numbers # ThisIsATestMessage=This is a test message SendSms=فرستادن اس ام اس # SmsInfoCharRemain=Nb of remaining characters # SmsInfoNumero= (format international ie : +33899701761) # DelayBeforeSending=Delay before sending (minutes) # SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. dolibarr-3.5.8/htdocs/langs/fa_IR/dict.lang000644 000764 000764 00000023606 12512666460 016712 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=فرنسا CountryBE=بلجيكا CountryIT=ايطاليا CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا CountryGB=بريطانيا العظمى # CountryUK=United Kingdom CountryIE=أيرلاندا CountryCN=الصين CountryTN=تونس CountryUS=الولايات المتحدة الأمريكية CountryMA=المغرب CountryDZ=الجزائر CountryCA=كندا CountryTG=توغو CountryGA=الغابون CountryNL=هولندا CountryHU=Hongria CountryRU=روسيا CountrySE=السويد CountryCI=Ivoiry الساحل CountrySN=السنغال CountryAR=الأرجنتين CountryCM=الكاميرون CountryPT=البرتغال CountrySA=المملكة العربية السعودية CountryMC=موناكو CountryAU=أستراليا CountrySG=سنغافورة CountryAF=أفغانستان CountryAX=جزر أولان CountryAL=ألبانيا CountryAS=ساموا الأمريكية CountryAD=أندورا CountryAO=أنجولا CountryAI=أنجويلا CountryAQ=أنتاركتيكا CountryAG=أنتيغوا وبربودا CountryAM=أرمينيا CountryAW=أروبا CountryAT=النمسا CountryAZ=أذربيجان CountryBS=الباهاما CountryBH=البحرين CountryBD=بنجلاديش CountryBB=باربادوس CountryBY=روسيا البيضاء CountryBZ=بليز CountryBJ=بنين CountryBM=برمودا CountryBT=بوتان CountryBO=بوليفيا CountryBA=البوسنة والهرسك CountryBW=بتسوانا CountryBV=جزيرة بوفيت CountryBR=البرازيل CountryIO=المحيط الهندي البريطاني CountryBN=بروناي دار السلام CountryBG=بلغاريا CountryBF=بوركينا فاسو CountryBI=بوروندي CountryKH=كمبوديا CountryCV=الرأس الأخضر CountryKY=جزر الكايمان CountryCF=جمهورية افريقيا الوسطى CountryTD=تشاد CountryCL=شيلي CountryCX=جزيرة الكريسماس CountryCC=جزر كوكس) كيلنغ CountryCO=كولومبيا CountryKM=جزر القمر CountryCG=الكونغو CountryCD=الكونغو ، جمهورية الكونغو الديمقراطية من CountryCK=جزر كوك CountryCR=كوستاريكا CountryHR=كرواتيا CountryCU=كوبا CountryCY=قبرص CountryCZ=جمهورية التشيك CountryDK=الدنمارك CountryDJ=جيبوتي CountryDM=دومينيكا CountryDO=جمهورية الدومينيكان CountryEC=الاكوادور CountryEG=مصر CountrySV=السلفادور CountryGQ=غينيا الاستوائية CountryER=اريتريا CountryEE=استونيا CountryET=اثيوبيا CountryFK=جزر فوكلاند CountryFO=جزر فارو CountryFJ=جزر فيجي CountryFI=فنلندا CountryGF=غويانا CountryPF=بولينيزيا الفرنسية CountryTF=المقاطعات الجنوبية الفرنسية CountryGM=غامبيا CountryGE=جورجيا CountryGH=غانا CountryGI=جبل طارق CountryGR=اليونان CountryGL=جرينلاند CountryGD=جرينادا CountryGP=جوادلوب CountryGU=غوام CountryGT=جواتيمالا CountryGN=غينيا CountryGW=غينيا بيساو CountryGY=غيانا CountryHT=Haïti CountryHM=واستمع وجزر ماكدونالد CountryVA=الكرسي الرسولي (دولة الفاتيكان) CountryHN=هندوراس CountryHK=هونج كونج CountryIS=Icelande CountryIN=الهند CountryID=اندونيسيا CountryIR=إيران CountryIQ=العراق CountryIL=اسرائيل CountryJM=جامايكا CountryJP=اليابان CountryJO=الأردن CountryKZ=كازاخستان CountryKE=كينيا CountryKI=كيريباس CountryKP=كوريا الشمالية CountryKR=كوريا الجنوبية CountryKW=الكويت CountryKG=Kyrghyztan CountryLA=لاوس CountryLV=لاتفيا CountryLB=لبنان CountryLS=ليسوتو CountryLR=ليبيريا CountryLY=الجماهيرية CountryLI=ليختنشتاين CountryLT=Lituania CountryLU=لوكسمبورج CountryMO=ماكاو CountryMK=مقدونيا ، من يوغوسلافيا السابقة CountryMG=مدغشقر CountryMW=مالاوي CountryMY=ماليزيا CountryMV=جزر المالديف CountryML=مالي CountryMT=مالطا CountryMH=جزر مارشال CountryMQ=مارتينيك CountryMR=موريتانيا CountryMU=موريشيوس CountryYT=مايوت CountryMX=المكسيك CountryFM=ميكرونيزيا CountryMD=مولدافيا CountryMN=منغوليا CountryMS=مونتسرات CountryMZ=موزامبيق CountryMM=Birmania (ميانمار) CountryNA=ناميبيا CountryNR=ناورو CountryNP=نيبال CountryAN=هولندا CountryNC=كاليدونيا الجديدة CountryNZ=نيوزيلندا CountryNI=نيكاراجوا CountryNE=النيجر CountryNG=نيجيريا CountryNU=نيوي CountryNF=جزيرة نورفولك CountryMP=جزر ماريانا الشمالية CountryNO=النرويج CountryOM=سلطنة عمان CountryPK=باكستان CountryPW=بالاو CountryPS=فلسطين المحتلة CountryPA=بنما CountryPG=بابوا غينيا الجديدة CountryPY=باراجواي CountryPE=بيرو CountryPH=الفلبين CountryPN=جزر بيتكايرن CountryPL=بولندا CountryPR=بورتوريكو CountryQA=قطر CountryRE=ريونيون CountryRO=رومانيا CountryRW=رواندا CountrySH=سانت هيلينا CountryKN=سانت كيتس ونيفيس CountryLC=سانت لوسيا CountryPM=سانت بيير وميكولون CountryVC=سانت فنسنت وغرينادين CountryWS=ساموا CountrySM=سان مارينو CountryST=ساو تومي وبرينسيبي CountryRS=صربيا CountrySC=سيشيل CountrySL=سيراليون CountrySK=سلوفاكيا CountrySI=سلوفينيا CountrySB=جزر سليمان CountrySO=الصومال CountryZA=جنوب إفريقيا CountryGS=جورجيا الجنوبية وجزر ساندويتش الجنوبية CountryLK=سريلانكا CountrySD=السودان CountrySR=سورينام CountrySJ=سفالبارد وجان مايان CountrySZ=سوازيلاند CountrySY=السورية CountryTW=تايوان CountryTJ=طاجكستان CountryTZ=تنزانيا CountryTH=تايلاند CountryTL=تيمور الشرقية CountryTK=توكلو CountryTO=تونجا CountryTT=ترينيداد وتوباغو CountryTR=تركيا CountryTM=تركمانستان CountryTC=الأتراك وجزر Cailos CountryTV=توفالو CountryUG=أوغندا CountryUA=أوكرانيا CountryAE=الامارات العربية المتحدة CountryUM=جزر الولايات المتحدة البعيدة الصغيرة CountryUY=أوروغواي CountryUZ=أوزبكستان CountryVU=فانواتو CountryVE=فنزويلا CountryVN=فيتنام CountryVG=وجزر فيرجن البريطانية CountryVI=وجزر فيرجن ، الولايات المتحدة CountryWF=جزر واليس وفوتونا CountryEH=الصحراء الغربية CountryYE=اليمن CountryZM=زامبيا CountryZW=زيمبابوي CountryGG=غويرنسي CountryIM=جزيرة مان CountryJE=جيرسي CountryME=الجبل الأسود CountryBL=سانت بارتيليمي CountryMF=سانت مارتين ##### Civilities ##### CivilityMME=السيدة CivilityMR=السيد CivilityMLE=السيدة CivilityMTRE=السيد # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=يورو CurrencyAUD=دولار للاتحاد الافريقي CurrencySingAUD=الاتحاد الافريقي الدولار CurrencyCAD=الدولار CurrencySingCAD=هل يستطيع الدولار CurrencyCHF=فرنك سويسري CurrencySingCHF=الفرنك السويسري CurrencyEUR=يورو CurrencySingEUR=اليورو CurrencyFRF=فرنك فرنسي CurrencySingFRF=الفرنك الفرنسي CurrencyGBP=جيجابايت ليرة CurrencySingGBP=غيغابايت باوند CurrencyINR=روبية هندية CurrencySingINR=روبية هندية CurrencyMAD=الدرهم CurrencySingMAD=درهم CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=موريشيوس روبية CurrencySingMUR=موريشيوس روبية CurrencyNOK=النرويجية بالكرون CurrencySingNOK=الكرونة النرويجية CurrencyTND=دينار CurrencySingTND=الدينار التونسي CurrencyUSD=الدولار الأمريكي CurrencySingUSD=الدولار الأمريكي # CurrencyUAH=Hryvnia # CurrencySingUAH=Hryvnia CurrencyXAF=من الفرنكات BEAC CurrencySingXAF=اتفاق وقف إطلاق النار BEAC الفرنك CurrencyXOF=BCEAO فرنك أفريقي CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم CurrencyXPF=الحراجية المعتمدة الفرنك CurrencySingXPF=الحراجية المعتمدة الفرنك # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=الإنترنت # DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_EMAIL=ایمیل کمپین DemandReasonTypeSRC_CAMP_PHO=کمپین تلفن DemandReasonTypeSRC_CAMP_FAX=کمپین فاکس DemandReasonTypeSRC_COMM=تماس با بازرگانی DemandReasonTypeSRC_SHOP=تماس با ما # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/fa_IR/mails.lang000644 000764 000764 00000020771 12512666460 017074 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=مراسلة EMailing=مراسلة Mailings=EMailings EMailings=EMailings AllEMailings=جميع eMailings MailCard=بطاقة الإنترنت MailTargets=الأهداف MailRecipients=المستفيدون MailRecipient=المتلقي MailTitle=العنوان MailFrom=مرسل MailErrorsTo=الأخطاء MailReply=وردا على MailTo=جهاز الاستقبال (ق) MailCC=نسخة إلى MailCCC=نسخة إلى نسخة MailTopic=البريد الإلكتروني الموضوع MailText=رسالة MailFile=الملفات المرفقة MailMessage=هيئة البريد الإلكتروني ShowEMailing=وتظهر مراسلة ListOfEMailings=قائمة emailings NewMailing=مراسلة جديدة EditMailing=تحرير مراسلة ResetMailing=إعادة إرساله عبر البريد الإلكتروني DeleteMailing=حذف البريد الإلكتروني DeleteAMailing=حذف البريد الإلكتروني PreviewMailing=معاينة مراسلة PrepareMailing=إعداد البريد الإلكتروني CreateMailing=خلق مراسلة MailingDesc=هذه الصفحة يسمح لك بإرسال emailings على مجموعة من الناس. MailingResult=ونتيجة لإرسال رسائل البريد الإلكتروني TestMailing=تجربة استخدام الإنترنت ValidMailing=صحيح مراسلة ApproveMailing=الموافقة على استخدام الإنترنت MailingStatusDraft=مسودة MailingStatusValidated=صادق MailingStatusApproved=وافق MailingStatusSent=أرسل MailingStatusSentPartialy=أرسلت جزئيا MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ ConfirmResetMailing=تحذير ، وإعادة تشغيل البريد الإلكتروني ل ٪ ، يسمح لك أن الدمار إرسال هذه الرسالة مرة اخرى. هل أنت متأكد من أنك هذا هو ما تريد أن تفعل؟ ConfirmDeleteMailing=هل أنت متأكد من أنك تريد حذف هذا emailling؟ NbOfRecipients=عدد المستفيدين NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني NbOfEMails=ملاحظة : رسائل البريد الإلكتروني TotalNbOfDistinctRecipients=عدد المستفيدين متميزة NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) AddRecipients=إضافة المتلقين RemoveRecipient=إزالة المتلقية CommonSubstitutions=عام بدائل YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني. EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم MailingAddFile=يرفق هذا الملف NoAttachedFiles=ولا الملفات المرفقة BadEMail=قيمة سيئة للبريد الإلكتروني CloneEMailing=استنساخ الارسال بالبريد الالكتروني ConfirmCloneEMailing=هل أنت متأكد من استنساخ هذا البريد الإلكتروني؟ CloneContent=استنساخ الرسالة CloneReceivers=شبيه المستفيدين DateLastSend=تاريخ آخر ارسال DateSending=تاريخ إرسال SentTo=إرسالها إلى %s # MailingStatusRead=Read # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط # MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category # MailingModuleDescMembersCategories=Foundation members (by categories) # MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=خط المستندات في ملف ٪ RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار MailSelectedRecipients=اختيار المستفيدين MailingArea=EMailings المنطقة LastMailings=ق emailings الماضي ٪ TargetsStatistics=أهداف الإحصاءات NbOfCompaniesContacts=فريدة من شركات الاتصالات MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن تغيير SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم NbOfEMailingsReceived=وتلقى كتلة emailings IdRecord=رقم قياسي DeliveryReceipt=إيصال استلام YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=الإخطارات NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني AddNewNotification=تفعيل جديد طلب إخطار بالبريد الإلكتروني ListOfActiveNotifications=قائمة البريد الإلكتروني لجميع طلبات الإخطار ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني dolibarr-3.5.8/htdocs/langs/fa_IR/other.lang000644 000764 000764 00000034075 12512666460 017112 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=رمز الحماية Calendar=التقويم AddTrip=إضافة رحلة Tools=أدوات # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

          Those tools can be reached from menu on the side. Birthday=عيد ميلاد BirthdayDate=عيد ميلاد DateToBirth=تاريخ الميلاد BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=فاتورة مصادق # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء # Notify_WITHDRAW_TRANSMIT=Transmission withdrawal # Notify_WITHDRAW_CREDIT=Credit withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_COMPANY_CREATE=شخص ثالث آفریده شده Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری فرستاده شده توسط پست الکترونیکی Notify_ORDER_SENTBYMAIL=Envío pedido POR پست الکترونیک Notify_BILL_PAYED=صورتحساب مشتری payed Notify_BILL_CANCEL=صورتحساب مشتری لغو شد Notify_BILL_SENTBYMAIL=صورتحساب مشتری از طریق پست فرستاده Notify_ORDER_SUPPLIER_VALIDATE=منظور تامین کننده اعتبار Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده فرستاده شده توسط پست الکترونیکی Notify_BILL_SUPPLIER_VALIDATE=صورتحساب تامین کننده اعتبار Notify_BILL_SUPPLIER_PAYED=صورتحساب تامین کننده payed # Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail # Notify_CONTRACT_VALIDATE=Contract validated # Notify_FICHEINTER_VALIDATE=Intervention validated # Notify_SHIPPING_VALIDATE=Shipping validated # Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail # Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_SUBSCRIPTION=عضو مشترک Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=اعضا حذف NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه Miscellaneous=متفرقات NbOfActiveNotifications=عدد الإخطارات PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
          وتفصل بين الخطين من قبل حرف إرجاع. # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... DemoFundation=أعضاء في إدارة مؤسسة DemoFundation2=إدارة وأعضاء في الحساب المصرفي للمؤسسة DemoCompanyServiceOnly=إدارة نشاط بيع الخدمة لحسابهم الخاص فقط DemoCompanyShopWithCashDesk=تدير متجر مع مكتب النقدية DemoCompanyProductAndStocks=إدارة شركة صغيرة أو متوسطة بيع المنتجات DemoCompanyAll=إدارة شركة صغيرة أو متوسطة متعددة الأنشطة الرئيسية لجميع وحدات) GoToDemo=الذهاب الى التجريبي CreatedBy=أوجدتها ٪ ق ModifiedBy=المعدلة ق ٪ ValidatedBy=يصادق عليها ق ٪ CanceledBy=ألغى به ق ٪ ClosedBy=أغلقت ٪ ق FileWasRemoved=تم حذف الملف DirWasRemoved=دليل أزيل FeatureNotYetAvailableShort=متاحة في الإصدار التالي FeatureNotYetAvailable=ميزة لم تتوفر بعد في هذه النسخة FeatureExperimental=ميزة تجريبية. غير مستقر في هذه النسخة FeatureDevelopment=تنمية الميزة. غير مستقر في هذه النسخة FeaturesSupported=المزايا Width=عرض Height=ارتفاع Depth=متعمق Top=بالا Bottom=پایین Left=چپ Right=حق CalculatedWeight=يحسب الوزن CalculatedVolume=يحسب حجم Weight=وزن TotalWeight=الوزن الإجمالي WeightUnitton=طن WeightUnitkg=كجم WeightUnitg=ز WeightUnitmg=مغلم WeightUnitpound=جنيه Length=طول LengthUnitm=م LengthUnitdm=مارك ألماني LengthUnitcm=الطول LengthUnitmm=مم Surface=منطقة SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=حجم TotalVolume=الحجم الإجمالي VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=أوقية VolumeUnitlitre=لتر VolumeUnitgallon=غالون Size=حجم SizeUnitm=م SizeUnitdm=مارك ألماني SizeUnitcm=سم SizeUnitmm=مم SizeUnitinch=بوصة SizeUnitfoot=قدم # SizeUnitpoint=point BugTracker=علة تعقب SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك.
          التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة.
          تحقق من بريدك الالكتروني القارئ البرمجيات. BackToLoginPage=عودة إلى صفحة تسجيل الدخول AuthenticationDoesNotAllowSendNewPassword=طريقة التوثيق ٪ ق.
          في هذا الوضع ، لا يمكن معرفة Dolibarr أو تغيير كلمة السر الخاصة بك.
          اتصل بمسؤول النظام إذا كنت تريد تغيير كلمة السر الخاصة بك. EnableGDLibraryDesc=تثبيت أو تمكين ش ج مكتبة لديكم PHP لاستخدام هذا الخيار. EnablePhpAVModuleDesc=كنت بحاجة إلى تثبيت وحدة متوافقة مع مكافحة الفيروسات الخاص بك. (Clamav : PHP4 - clamavlib où PHP5 - clamavlib) ProfIdShortDesc=الأستاذ عيد ٪ ق هي المعلومات التي تعتمد على طرف ثالث.
          على سبيل المثال ، لبلد ق ٪ انها رمز ٪ ق. DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي StatsByNumberOfUnits=إحصاءات في عدد من المنتجات / الخدمات وحدات StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في اشارة NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة أو ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... NewLength=عرض جديد NewHeight=ارتفاع جديد NewSizeAfterCropping=حجم جديد بعد الاقتصاص DefineNewAreaToPick=تحديد منطقة جديدة على الصورة لاختيار (اليسار انقر على الصورة ثم اسحب حتى تصل إلى الزاوية المقابلة) CurrentInformationOnImage=معلومات عن الصورة الحالية ImageEditor=صورة المحرر YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s. YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي : # ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". ClickHere=اضغط هنا # UseAdvancedPerms=Use the advanced permissions of some modules # FileFormat=File format # SelectAColor=Choose a color AddFiles=اضافه کردن فایلها StartUpload=شروع آپلود CancelUpload=لغو بارگذاری FileIsTooBig=فایلها خیلی بزرگ PleaseBePatient=يرجى التحلي بالصبر... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ NewCompanyToDolibarr=وأضافت الشركة ل ٪ الى Dolibarr ContractValidatedInDolibarr=ق ٪ العقد المصادق عليه في Dolibarr ContractCanceledInDolibarr=٪ ق الغاء العقد في Dolibarr ContractClosedInDolibarr=ق ٪ مغلقا عقد في Dolibarr PropalClosedSignedInDolibarr=اقتراح ٪ ق الذي وقع في Dolibarr PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr InvoiceValidatedInDolibarr=فاتورة ٪ في التحقق من صحة المستندات Dolibarr InvoicePaidInDolibarr=ق ٪ الفاتورة المدفوعة في تغيير Dolibarr InvoiceCanceledInDolibarr=فاتورة ٪ ق الغى في Dolibarr PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr SupplierPaymentDoneInDolibarr=المورد ٪ ق دفع به في Dolibarr MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستندات Dolibarr MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr # ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=صادرات ExportsArea=صادرات المنطقة AvailableFormats=الأشكال المتاحة LibraryUsed=وتستخدم Librairy LibraryVersion=النسخة ExportableDatas=تصدير datas NoExportableData=ليس للتصدير البيانات (أي وحدات للتصدير مع تحميل البيانات ، ومفقود أذونات) ToExport=الصادرات NewExport=تصديرية جديدة ##### External sites ##### ExternalSites=المواقع الخارجية dolibarr-3.5.8/htdocs/langs/fa_IR/oscommerce.lang000644 000764 000764 00000001210 12512666460 020106 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=نظام التشغيل والتجارة OSCommerceSetup=نظام تشغيل وحدة التجارة الإعداد OSCommerceSetupSaved=التجارة إعداد نظام التشغيل الموفرة OSCommerceServer=نظام تشغيل الخادم المضيف التجارة / الملكية الفكرية OSCommerceDatabaseName=اسم قاعدة بيانات نظام التشغيل والتجارة OSCommercePrefix=نظام التشغيل التجاري بادئة الجداول OSCommerceUser=قاعدة بيانات التجارة ادخل نظام التشغيل dolibarr-3.5.8/htdocs/langs/fa_IR/commercial.lang000644 000764 000764 00000010625 12512666460 020077 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=التجارية CommercialArea=منطقة تجارية CommercialCard=بطاقة تجارية CustomerArea=منطقة العملاء Customer=العميل Customers=العملاء Prospect=احتمال Prospects=آفاق DeleteAction=حذف عمل / المهمة NewAction=عمل جديدة / المهمة AddAction=أضف العمل / المهمة AddAnAction=إضافة عمل / المهمة AddActionRendezVous=إضافة مهمة رانديفو Rendez-Vous=الموعد ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ CardAction=بطاقة العمل PercentDone=النسبة المئوية لعمله ActionOnCompany=مهمة عن الشركة ActionOnContact=مهمة حول الاتصال TaskRDV=اجتماعات TaskRDVWith=لقاء مع ق ٪ ShowTask=وتظهر هذه المهمة ShowAction=وتظهر العمل ActionsReport=تقرير الأعمال # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=ممثل مبيعات SalesRepresentatives=مندوبي المبيعات SalesRepresentativeFollowUp=ممثل مبيعات (متابعة) SalesRepresentativeSignature=ممثل مبيعات (التوقيع) CommercialInterlocutor=المحاور التجارية ErrorWrongCode=رمز الخطأ NoSalesRepresentativeAffected=أي ممثل مبيعات المتضررة ShowCustomer=وتبين للعملاء ShowProspect=وتظهر احتمال ListOfProspects=قائمة التوقعات ListOfCustomers=قائمة العملاء LastDoneTasks=٪ ق الماضي مهام عمله LastRecordedTasks=وسجلت آخر المهام LastActionsToDo=الماضي ٪ اقدم الإجراءات لم تكتمل DoneAndToDoActionsFor=وعمله من أجل القيام بالمهام ق ٪ DoneAndToDoActions=ويتم القيام بمهام DoneActions=إجراءات عمله DoneActionsFor=إجراءات لعمله ق ٪ ToDoActions=عدم اكتمال الإجراءات ToDoActionsFor=لعدم اكتمال الإجراءات ق ٪ SendPropalRef=اقتراح ارسال التجارية ق ٪ SendOrderRef=من أجل إرسال المستندات ٪ # StatusNotApplicable=Not applicable StatusActionToDo=القيام StatusActionDone=فعل MyActionsAsked=لقد سجلت الأعمال MyActionsToDo=الإجراءات التي يتعين علي القيام به MyActionsDone=الإجراءات التي أثرت لي StatusActionInProcess=في العملية TasksHistoryForThisContact=إجراءات لهذا الاتصال LastProspectDoNotContact=لا اتصال LastProspectNeverContacted=اتصل أبدا LastProspectToContact=للاتصال LastProspectContactInProcess=في عملية الاتصال LastProspectContactDone=الاتصال به DateActionPlanned=تاريخ العمل المزمع DateActionDone=تاريخ العمل به ActionAskedBy=طلبت العمل ActionAffectedTo=العمل على المتضررين ActionDoneBy=العمل الذي قام به ActionUserAsk=التي سجلتها ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الميدان' الحالة 'لا يمكن أن يكون 0 ٪ ٪. ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس ActionAC_PROP=إرسال اقتراح ActionAC_EMAIL=ارسال بريد الكتروني ActionAC_RDV=اجتماعات ActionAC_FAC=ارسال الفواتير ActionAC_REL=ارسال الفواتير (للتذكير) ActionAC_CLO=إغلاق ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي ActionAC_COM=لكي ترسل عن طريق البريد # ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد ActionAC_OTH=أخرى # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=آفاق الوضع DraftPropals=مقترحات مشاريع تجارية # SearchPropal=Search a commercial proposal # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/fa_IR/trips.lang000644 000764 000764 00000001437 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=رحلة Trips=رحلات TripsAndExpenses=ونفقات الرحلات TripsAndExpensesStatistics=رحلات ونفقات إحصاءات TripCard=بطاقة زيارة AddTrip=إضافة رحلة ListOfTrips=قائمة الرحلات ListOfFees=قائمة الرسوم NewTrip=رحلة جديدة CompanyVisited=الشركة / المؤسسة زارت Kilometers=كم FeesKilometersOrAmout=كم المبلغ أو DeleteTrip=رحلة حذف ConfirmDeleteTrip=هل أنت متأكد من أنك تريد حذف هذه الرحلة؟ TF_OTHER=أخرى TF_LUNCH=غداء TF_TRIP=رحلة ListTripsAndExpenses=قائمة الرحلات والمصاريف # ExpensesArea=Trips and expenses area # SearchATripAndExpense=Search a trip and expense dolibarr-3.5.8/htdocs/langs/fa_IR/sendings.lang000644 000764 000764 00000006673 12512666460 017606 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال Shipment=إرسال Shipments=شحنات Receivings=Receivings SendingsArea=منطقة الإرسال ListOfSendings=قائمة الإرسال SendingMethod=طريقة إرسال SendingReceipt=ارسال ورود LastSendings=ق الماضي ٪ الإرسال SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=إرسال بطاقة NewSending=ارسال جديدة CreateASending=خلق إرسال CreateSending=خلق إرسال QtyOrdered=الكمية أمرت QtyShipped=الكمية المشحونة QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة KeepToShip=إبقاء لشحن OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام DateSending=وحتى الآن من أجل إرسال DateSendingShort=وحتى الآن من أجل إرسال SendingsForSameOrder=الإرسال لهذا النظام SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام SendingsToValidate=للمصادقة على إرسال StatusSendingCanceled=ألغيت StatusSendingDraft=مسودة StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل) StatusSendingProcessed=معالجة StatusSendingCanceledShort=ألغيت StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق StatusSendingProcessedShort=معالجة SendingSheet=إرسال ورقة Carriers=شركات الطيران Carrier=الناقل CarriersArea=ناقلات المنطقة NewCarrier=الناقل الجديد ConfirmDeleteSending=هل أنت متأكد من أنك تريد حذف هذا المرسلة؟ ConfirmValidateSending=هل أنت متأكد من أنك تريد إرسال valdate هذا؟ ConfirmCancelSending=هل أنت متأكد من أنك تريد إلغاء إرسال هذا؟ GenericTransport=النقل العام Enlevement=حصلت من قبل العميل DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=مسطح تاريخ التسليم DateReceived=تلقى تاريخ التسليم # SendShippingByEMail=Send shipment by EMail # SendShippingRef=Send shipment %s # ActionsOnShipping=Events on shipment # LinkToTrackYourPackage=Link to track your package # ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=القبض على العملاء SendingMethodTRANS=نقل SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق وإيصالات DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) # Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/fa_IR/externalsite.lang000644 000764 000764 00000000347 12512666460 020473 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite # ExternalSiteSetup=Setup link to external website # ExternalSiteURL=External Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/ca_ES/000755 000764 000764 00000000000 12512666460 015107 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ca_ES/projects.lang000644 000764 000764 00000013623 12512666460 017610 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projecte Projects=Projectes SharedProject=Projecte compartit PrivateProject=Contactes del projecte MyProjectsDesc=Aquesta vista projecte es limita als projectes en què vostè és un contacte afectat (qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus). TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa). Myprojects=Els meus projectes ProjectsArea=Àrea projectes NewProject=Nou projecte AddProject=Crear projecte DeleteAProject=Eliminar un projecte DeleteATask=Eliminar una tasca ConfirmDeleteAProject=Esteu segur de voler eliminar aquest projecte? ConfirmDeleteATask=Esteu segur de voler eliminar aquesta tasca? OfficerProject=Responsable del projecte LastProjects=Els %s ultims projectes AllProjects=Tots els projectes ProjectsList=Llistat de projectes ShowProject=Veure projecte SetProject=Definir projecte NoProject=Cap projecte definit NbOpenTasks=Nº Tasques obertes NbOfProjects=Nº de projectes TimeSpent=Temps dedicat TimesSpent=Temps dedicats RefTask=Ref. tasca LabelTask=Etiqueta tasca NewTimeSpent=Nou temps dedicat MyTimeSpent=El meu temps dedicat MyTasks=Les meves tasques Tasks=Tasques Task=Tasca NewTask=Nova tasca AddTask=Afegir tasca AddDuration=Indicar durada Activity=Activitat Activities=Tasques/activitats MyActivity=La meva activitat MyActivities=Les meves tasques/activitats MyProjects=Els meus projectes DurationEffective=Durada efectiva Progress=Progressió # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Temps ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListOrdersAssociatedProject=Llistat de comandes associades al projecte ListInvoicesAssociatedProject=Llistat de factures associades al projecte ListPredefinedInvoicesAssociatedProject=Llistat de factures a clients predefinides associades al projecte ListSupplierOrdersAssociatedProject=Llistat de comandes a proveïdors associades al projecte ListSupplierInvoicesAssociatedProject=Llistat de factures de proveïdor associades al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListTripAssociatedProject=Llistat notes d'honoraris associades al projecte ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana ActivityOnProjectThisMonth=Activitat en el projecte aquest mes ActivityOnProjectThisYear=Activitat en el projecte aquest any ChildOfTask=Fil de la tasca NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a CantRemoveProject=Aquest projecte no pot ser eliminat perquè està referenciat per molts objectes (factures, comandes o altres). veure la llista a la pestanya Referències. ValidateProject=Validar projecte ConfirmValidateProject=Esteu segur de voler validar aquest projecte? CloseAProject=Tancar projecte ConfirmCloseAProject=Esteu segur de voler tancar aquest projecte? ReOpenAProject=Reobrir projecte ConfirmReOpenAProject=Esteu segur de voler reobrir aquest projecte? ProjectContact=Contactes projecte ActionsOnProject=Esdeveniments del projecte YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat DeleteATimeSpent=Eliminació de temps dedicat ConfirmDeleteATimeSpent=Esteu segur de voler eliminar aquest temps dedicat? DoNotShowMyTasksOnly=Veure també les tasques que no m'afecten ShowMyTasksOnly=Només veure les tasques que m'afecten TaskRessourceLinks=Recursos afectats ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer NoTasks=Cap tasca per a aquest projecte LinkedToAnotherCompany=Enllaçat a una altra empresa TaskIsNotAffectedToYou=Tasca que no l'afecta ErrorTimeSpentIsEmpty=No s'ha establert el temps consumit ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (%s tasques) i els seus temps dedicats. IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers. CloneProject=Clonar el projecte CloneTasks=Clonar les tasques CloneContacts=Clonar els contactes CloneNotes=Clonar les notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte? ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques ProjectCreatedInDolibarr=Projecte %s creat ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Cap de projecte TypeContact_project_external_PROJECTLEADER=Cap de projecte TypeContact_project_internal_PROJECTCONTRIBUTOR=Participant TypeContact_project_external_PROJECTCONTRIBUTOR=Participant TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_TASKCONTRIBUTOR=Participant TypeContact_project_task_external_TASKCONTRIBUTOR=Participant # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Model d'informe de projecte complet (logo...) PlannedWorkload = Càrrega de treball prevista WorkloadOccupation= Percentatge afectat ProjectReferers=Objectes vinculats dolibarr-3.5.8/htdocs/langs/ca_ES/cashdesk.lang000644 000764 000764 00000002422 12512666460 017537 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=TPV CashDesk=Terminal Punt de Venda CashDesks=Terminals Punt de Venda CashDeskBank=Compte bancari CashDeskBankCash=Compte bancari (efectiu) CashDeskBankCB=Compte bancari (targetes) CashDeskBankCheque=Compte bancari (xecs) CashDeskWarehouse=Magatzem CashdeskShowServices=Vendre serveis CashDeskProducts=Productes CashDeskStock=Estoc CashDeskOn=de CashDeskThirdParty=Tercer CashdeskDashboard=Accés Punt de venda ShoppingCart=Cistella NewSell=Nova venda BackOffice=Back office AddThisArticle=Afegeix aquest article RestartSelling=Reprendre la venda SellFinished=Venda acabada PrintTicket=Imprimir NoProductFound=Cap article trobat ProductFound=Producte trobat ProductsFound=Productes trobats NoArticle=Cap article Identification=Identificació Article=Article Difference=Diferència TotalTicket=Total NoVAT=Sense IVA per aquesta venda Change=Canvi CalTip=Feu clic per veure el calendari CashDeskSetupStock=La configuració decrementa l'estoc en la creació de factures, però no ha indicat magatzem.
          Canvieu la configuració del mòdul estoc, o esculli un magatzem BankToPay=Compte de cobrament ShowCompany=Veure empresa ShowStock=Veure magatzem DeleteArticle=Feu clic per treure aquest article FilterRefOrLabelOrBC=Cerca (Ref/Etiq.) dolibarr-3.5.8/htdocs/langs/ca_ES/workflow.lang000644 000764 000764 00000002334 12512666460 017626 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuració del mòdul workflow WorkflowDesc=Aquest mòdul us permet canviar el comportament automatitzat. Per defecte, el workflow és obert i no imposat. Activi els enllaços automàtics que li interessen. ThereIsNoWorkflowToModify=No hi ha workflow modificable per als mòduls que té activats. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la signatura d'un pressupost descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la validació d'un contracte descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a client automàticament al tancament d'una comanda de client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/ca_ES/bills.lang000644 000764 000764 00000052431 12512666460 017064 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Factures BillsCustomers=Factures a clients BillsCustomer=Factures al client BillsSuppliers=Factures de proveïdors BillsCustomersUnpaid=Factures a clients pendents de cobrament BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s BillsUnpaid=Pendents de pagament BillsLate=Retard en el pagament BillsStatistics=Estadístiques factures a clients BillsStatisticsSuppliers=Estadístiques factures de proveïdors DisabledBecauseNotErasable=Desactivat per no ser eliminable InvoiceStandard=Factura estàndard InvoiceStandardAsk=Factura estàndard InvoiceStandardDesc=Aquest tipus de factura és la factura tradicional. També es coneix com factura de dèbit (del verb deure). InvoiceDeposit=Factura de bestreta InvoiceDepositAsk=Factura de bestreta InvoiceDepositDesc=La factura de bestreta és el tipus de factura que es crea a la recepció d'una bestreta, si no és possible realitzar el pagament sobre una factura definitiva. InvoiceProForma=Factura proforma InvoiceProFormaAsk=Factura proforma InvoiceProFormaDesc=La factura proforma és la imatge d'una factura definitiva, però que no té cap valor comptable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura InvoiceReplacementDesc=La factura rectificativa serveix per a cancel·lar i per substituir una factura existent sobre la qual encara no hi ha pagaments.
          Nota: Només una factura sense cap pagament pot rectificarse. Si aquesta última no està tancada, passarà automàticament al estad 'abandonada'. InvoiceAvoir=Abonament InvoiceAvoirAsk=Abonament per corregir la factura InvoiceAvoirDesc=El abonament és una factura negativa destinada a compensar un import de factura que difereix de l'import realment pagat (per haver pagat de més o per devolució de productes, per exemple). ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificació factura ReplacedByInvoice=Rectificada per la factura %s ReplacementByInvoice=Rectificada per factura CorrectInvoice=Correcció factura %s CorrectionInvoice=Correcció UsedByInvoice=Aplicat a la factura ConsumedBy=Consumit per NotConsumed=No consumit NoReplacableInvoice=Sense factures rectificables NoInvoiceToCorrect=Sense factures a corregir InvoiceHasAvoir=Corregida per un o mes abonaments CardBill=Fitxa factura PredefinedInvoices=Factura predefinida Invoice=Factura Invoices=Factures InvoiceLine=Línia de factura InvoiceCustomer=Factura a client CustomerInvoice=Factura a client CustomersInvoices=Factures a clientes SupplierInvoice=Factura de proveïdor SuppliersInvoices=Factures proveïdors SupplierBill=Factura de proveïdor SupplierBills=Factures de proveïdors Payment=Pagament PaymentBack=Reembossament Payments=Pagaments PaymentsBack=Reembossaments PaidBack=Reemborsat DatePayment=Data de pagament DeletePayment=Eliminar el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmConvertToReduc=Vol convertir aquest abonament en una reducció futura?
          L'import d'aquest abonament s'emmagatzema per a aquest client. Podrà utilitzar-se per reduir l'import d'una propera factura del client. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Pagaments rebuts de client ReceivedCustomersPaymentsToValid=Pagaments rebuts de client a validar PaymentsReportsForYear=Informes de pagaments de %s PaymentsReports=Informes de pagaments PaymentsAlreadyDone=Pagaments efectuats PaymentsBackAlreadyDone=Reemborsaments ja efectuats PaymentRule=Forma de pagament PaymentMode=Forma de pagament PaymentConditions=Condicions de pagament PaymentConditionsShort=Condicions pagament PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar HelpPaymentHigherThanReminderToPay= Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
          Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' ClassifyClosed=Classificar 'Tancat' CreateBill=Crear factura AddBill=Crear factura o abonament AddToDraftInvoices=Afegir a factura esborrany DeleteBill=Eliminar factura SearchACustomerInvoice=Cercar una factura a client SearchASupplierInvoice=Cercar una factura de proveïdor CancelBill=Anul·lar una factura SendRemindByMail=Enviar recordatori DoPayment=Emetre pagament DoPaymentBack=Emetre reembossament ConvertToReduc=Convertir en reducció futura EnterPaymentReceivedFromCustomer=Afegir pagament rebut de client EnterPaymentDueToCustomer=Fer pagament d'abonaments al client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 Amount=Import PriceBase=Preu base BillStatus=Estat de la factura BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reemborsada o convertida en reducció BillStatusConverted=Convertida en reducció BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment BillStatusNotPaid=Pendent de pagament BillStatusClosedUnpaid=Tancada (pendent de pagament) BillStatusClosedPaidPartially=Pagada (parcialment) BillShortStatusDraft=Esborrany BillShortStatusPaid=Pagada BillShortStatusPaidBackOrConverted=Processada BillShortStatusConverted=Tractada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Començada BillShortStatusNotPaid=Pendent de cobrament BillShortStatusClosedUnpaid=Tancada BillShortStatusClosedPaidPartially=Pagada PaymentStatusToValidShort=A validar ErrorVATIntraNotConfigured=Número d'IVA intracomunitari encara no configurat ErrorNoPaiementModeConfigured=No hi ha definit mode de pagament per defecte. Corregir des del mòdul factura ErrorCreateBankAccount=Crea un compte bancari i després en la configuració del mòdul factura definir els modes de pagament ErrorBillNotFound=Factura %s inexistent ErrorInvoiceAlreadyReplaced=Error, vol validar una factura que rectifica la factura %s. Però aquesta última ja està rectificada per la factura %s. ErrorDiscountAlreadyUsed=Error, la remesa ja està assignada ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipus Abonament ha de tenir un import negatiu ErrorInvoiceOfThisTypeMustBePositive=Error, una factura d'aquest tipus ha de tenir un import positiu ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no és possible cancel·lar una factura que ha estat substituïda per una altra que es troba en l'estat 'esborrany'. BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura NewBill=Nova factura Prélèvements=Domiciliacions Prélèvements=Domiciliacions LastBills=Les %s últimes factures LastCustomersBills=Les %s últimes factures a clients LastSuppliersBills=Les %s últimes factures de proveïdors AllBills=Totes les factures OtherBills=Altres factures DraftBills=Factures esborrany CustomersDraftInvoices=Factures a clients esborrany SuppliersDraftInvoices=Factures de proveïdors esborrany Unpaid=Pendents ConfirmDeleteBill=Esteu segur de voler eliminar aquesta factura? ConfirmValidateBill=Esteu segur de voler validar aquesta factura amb la referència %s? ConfirmUnvalidateBill=Esteu segur de voler tornar la factura %s a l'estat esborrany? ConfirmClassifyPaidBill=Esteu segur de voler classificar la factura %s com pagada? ConfirmCancelBill=Esteu segur de voler anul·lar la factura %s? ConfirmCancelBillQuestion=Per quina raó vol abandonar la factura? ConfirmClassifyPaidPartially=Esteu segur de voler classificar la factura %s com pagada? ConfirmClassifyPaidPartiallyQuestion=Aquesta factura no ha estat totalment pagada. Per què vol classificar-la com a pagada? ConfirmClassifyPaidPartiallyReasonAvoir=La resta a pagar (%s %s) s'ha regularitzat (ja que article s'ha tornat, oblidat lliurar, descompte no definit ...) mitjançant un abonament ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La resta a pagar (%s %s) és un descompte acordat després de la facturació. Accepto perdre l'IVA d'aquest descompte ConfirmClassifyPaidPartiallyReasonDiscountVat=La resta a pagar (%s %s) és un descompte ConfirmClassifyPaidPartiallyReasonBadCustomer=Client morós ConfirmClassifyPaidPartiallyReasonProductReturned=Productes retornats en part ConfirmClassifyPaidPartiallyReasonOther=D'altra raó ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: "descompte net d'impostos") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Aquesta elecció és possible si la seva factura es provingera de la menció adequada. (Exemple: menció per la qual es defineix el descompte o de la classe "només l'impost que correspon al preu efectivament pagat causa dret a deducció") ConfirmClassifyPaidPartiallyReasonAvoirDesc=Aquesta elecció és l'elecció que s'ha de prendre si les altres no són aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client morós és un client que no vol regularitzar el seu deute. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Aquesta elecció és possible si el cas de pagament incomplet és arran d'una devolució de part dels productes ConfirmClassifyPaidPartiallyReasonOtherDesc=Aquesta elecció serà possible, per exemple, en els casos següents:
          -pagament parcial ja que una partida de productes s'ha tornat.
          - Reclamat per no lliurar productes de la factura
          En tots els casos, la reclamació s'ha de regularitzar mitjançant un abonament ConfirmClassifyAbandonReasonOther=Altre ConfirmClassifyAbandonReasonOtherDesc=Aquesta elecció serà per a qualsevol altre cas. Per exemple arran de la intenció de crear una factura rectificativa. ConfirmCustomerPayment=¿Confirmeu el procés d'aquest pagament de %s%s? ConfirmValidatePayment=Esteu segur de voler validar aquest pagament (cap modificació és possible un cop el pagament estigui validat)? ValidateBill=Validar factura UnvalidateBill=Tornar factura a esborrany NumberOfBills=Nº de factures NumberOfBillsByMonth=Nº de factures per mes AmountOfBills=Import de les factures AmountOfBillsByMonthHT=Import de les factures per mes (Sense IVA) ShowSocialContribution=Mostrar contribució social ShowBill=Veure factura ShowInvoice=Veure factura ShowInvoiceReplace=Veure factura rectificativa ShowInvoiceAvoir=Veure abonament ShowInvoiceDeposit=Mostrar factura d'acompte ShowPayment=Veure pagament File=Fitxer AlreadyPaid=Ja pagat AlreadyPaidBack=Ja reemborsat AlreadyPaidNoCreditNotesNoDeposits=Ja pagat (exclosos els abonaments i bestretes) Abandoned=Abandonada RemainderToPay=Queda per pagar RemainderToTake=Queda per cobrar RemainderToPayBack=Queda per reemborsar Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés EscompteOffered=Descompte (pagament aviat) SendBillRef=Enviament de la factura %s SendReminderBillRef=Recordatori de la factura %s StandingOrders=Domiciliacions StandingOrder=Domiciliació NoDraftBills=Cap factura esborrany NoOtherDraftBills=Cap altra factura esborrany NoDraftInvoices=Sense factures esborrany RefBill=Ref. factura ToBill=A facturar RemainderToBill=Queda per facturar SendBillByMail=Enviar la factura per E-Mail SendReminderBillByMail=Enviar un recordatori per E-Mail RelatedCommercialProposals=Pressupostos associats MenuToValid=A validar DateMaxPayment=Data límit de pagament DateEcheance=Data venciment DateInvoice=Data facturació NoInvoice=Cap factura ClassifyBill=Classificar la factura NoSupplierBillsUnpaid=Cap factura de proveïdor pendent de pagament SupplierBillsToPay=Factures de proveïdors a pagar CustomerBillsUnpaid=Factures a clients pendents de cobrament DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres DispenseMontantLettres=Les factures redactactades per processos mecànics estan exemptes de l'ordre en lletres NonPercuRecuperable=No percebut recuperable SetConditions=Definir condicions de pagament SetMode=Definir mode de pagament SetDate= Definir data SelectDate=Seleccioneu una data Billed=Facturat RepeatableInvoice=Factura recurrent RepeatableInvoices=Factures recurrents Repeatable=Recurrent Repeatables=Recurrents ChangeIntoRepeatableInvoice=Convertir en recurrent CreateRepeatableInvoice=Crear factura recurrent CreateFromRepeatableInvoice=Crear desde factura recurrent CustomersInvoicesAndInvoiceLines=Factures a clients i línies de factures CustomersInvoicesAndPayments=Factures a clients i pagaments ExportDataset_invoice_1=Factures a clients i línies de factura ExportDataset_invoice_2=Factures a clients i pagaments ProformaBill=Factura proforma: Reduction=Reducció ReductionShort=Dto. Reductions=Descomptes ReductionsShort=Dto. Discount=Descompte Discounts=Descomptes AddDiscount=Crear descompte fix AddRelativeDiscount=Crear descompte relatiu EditRelativeDiscount=Editar descompte relatiu AddGlobalDiscount=Crear descompte fixe EditGlobalDiscounts=Editar descompte fixe AddCreditNote=Crear factura de pagament ShowDiscount=Veure el abonament ShowReduc=Visualitzar la deducció RelativeDiscount=Descompte relatiu GlobalDiscount=Descompte fixe CreditNote=Abonament CreditNotes=Abonaments Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s DiscountFromDeposit=Pagaments de la factura de bestreta %s AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació CreditNoteDepositUse=La factura ha d'estar validada per poder utilitzar aquest tipus de crèdits NewGlobalDiscount=Nou descompte fixe NewRelativeDiscount=Nou descompte NoteReason=Nota/Motiu ReasonDiscount=Motiu DiscountOfferedBy=Acordat per DiscountStillRemaining=Descomptes fixes pendents DiscountAlreadyCounted=Descomptes fixes ja aplicats BillAddress=Direcció de facturació HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra). IdSocialContribution=ID càrega social PaymentId=ID pagament InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Data creació factura InvoiceStatus=Estat factura InvoiceNote=Nota factura InvoicePaid=Factura pagada PaymentNumber=Número de pagament RemoveDiscount=Eliminar descompte WatermarkOnDraftBill=Marca d'aigua en factures esborrany (res si està buida) InvoiceNotChecked=Cap factura pendent està seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Esteu segur de voler clonar aquesta factura? DisabledBecauseReplacedInvoice=Acció desactivada perquè és una factura reemplaçada DescTaxAndDividendsArea=Aquesta pantalla resumeix la llista de tots els impostos i les càrregues socials exigides per a un any determinat. La data presa en compte és el període de pagament. NbOfPayments=Nº de pagaments SplitDiscount=Dividir el dte. en dos ConfirmSplitDiscount=Esteu segur de voler dividir el descompte de %s %s en 2 descomptes més petits? TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part: TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir. ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte? RelatedBill=Factura associada RelatedBills=Factures associades # PaymentConditions PaymentConditionShortRECEP=A la recepció PaymentConditionRECEP=A la recepció de la factura PaymentConditionShort30D=30 dies PaymentCondition30D=Pagament a 30 dies PaymentConditionShort30DENDMONTH=30 dies fi de mes PaymentCondition30DENDMONTH=Pagament als 30 dies a fi de mes PaymentConditionShort60D=60 dies PaymentCondition60D=Pagament als 60 dies PaymentConditionShort60DENDMONTH=60 dies a fi de mes PaymentCondition60DENDMONTH=Pagament als 60 dies a fi de mes PaymentConditionShortPT_DELIVERY=Al lliurament PaymentConditionPT_DELIVERY=Pagament al lliurament PaymentConditionShortPT_ORDER=Comanda PaymentConditionPT_ORDER=A la recepció de la comanda PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pagament 50%% per avançat, 50%% al lliurament FixAmount=Import fixe VarAmount=Import variable (%% total) # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència PaymentTypePRE=Domiciliació bancària PaymentTypeShortPRE=Domiciliació PaymentTypeLIQ=Efectiu PaymentTypeShortLIQ=Efectiu PaymentTypeCB=Targeta PaymentTypeShortCB=Targeta PaymentTypeCHQ=Xec PaymentTypeShortCHQ=Xec PaymentTypeTIP=Ingrés en compte PaymentTypeShortTIP=Ingrés PaymentTypeVAD=Pagament On Line PaymentTypeShortVAD=Pagament On Line PaymentTypeTRA=Lletra de canvi PaymentTypeShortTRA=Lletra BankDetails=Dades bancàries BankCode=Codi banc DeskCode=Cod. sucursal BankAccountNumber=Número compte BankAccountNumberKey=D. C. Residence=Domiciliació IBANNumber=Codi IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codi BIC/SWIFT ExtraInfos=Informacions complementàries RegulatedOn=Pagar el ChequeNumber=Xec nº ChequeOrTransferNumber=Xec/Transerència nº ChequeMaker=Emissor del xec ChequeBank=Banc del xec NetToBePaid=Net a pagar PhoneNumber=Tel. FullPhoneNumber=Telèfon TeleFax=Fax PrettyLittleSentence=Accepto el pagament mitjançant xecs al meu nom de les sumes degudes, en la meva qualitat de membre d'una empresa autoritzada per l'Administració Fiscal. IntracommunityVATNumber=Número d'IVA intracomunitari PaymentByChequeOrderedTo=Pagament mitjançant xec nominatiu a %s enviat a PaymentByChequeOrderedToShort=Pagament mitjançant xec nominatiu a SendTo=enviat a PaymentByTransferOnThisBankAccount=Pagament mitjançant transferència sobre el compte bancari següent VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI LawApplicationPart1=Per aplicació de la llei 80.335 de 12.05.80 LawApplicationPart2=les mercaderies romanen en propietat de LawApplicationPart3=venedor fins al cobrament de LawApplicationPart4=els seus preus LimitedLiabilityCompanyCapital=SRL amb capital de UseLine=Aplicar UseDiscount=Aplicar descompte UseCredit=Utilitzar crèdit UseCreditNoteInInvoicePayment=Reduir el pagament amb aquest crèdit MenuChequeDeposits=Remeses MenuCheques=Gestió xecs MenuChequesReceipts=Llista NewChequeDeposit=Nou dipòsit ChequesReceipts=Llistat remeses ChequesArea=Àrea remeses ChequeDeposits=Dipòsit de xecs Cheques=Xecs CreditNoteConvertedIntoDiscount=Aquest abonament s'ha convertit en %s UsBillingContactAsIncoiveRecipientIfExist=Utilitzar l'adreça del contacte de client de facturació de la factura en comptes de la direcció del tercer com a destinatari de les factures ShowUnpaidAll=Mostrar tots els pendents ShowUnpaidLateOnly=Mostrar els pendents en retard només PaymentInvoiceRef=Pagament factura %s ValidateInvoice=Validar factura Cash=Efectiu Reported=Ajornat DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament PayedByThisPayment=Pagada per aquest pagament ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures i facures rectificatives completament pagades. ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reemborsar ListOfYourUnpaidInvoices=Llistat de factures impagades NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels que vostè és comercial. RevenueStamp=Timbre fiscal ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguiment factura a client TypeContact_facture_external_BILLING=Contacte client facturació TypeContact_facture_external_SHIPPING=Contacte client entregues TypeContact_facture_external_SERVICE=Contacte client serveis TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment factures de proveïdor TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis # crabe PDF Model PDFCrabeDescription=Model de factura complet (model recomanat per defecte) # oursin PDF Model PDFOursinDescription=Model de factura complet (model alternatiu) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul dolibarr-3.5.8/htdocs/langs/ca_ES/orders.lang000644 000764 000764 00000016116 12512666460 017255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Àrea comandes de clients SuppliersOrdersArea=Àrea comandes a proveïdors OrderCard=Fitxa comanda OrderId=Id comanda Order=Comanda Orders=Comandes OrderLine=Línia de comanda OrderFollow=Seguiment OrderDate=Data comanda OrderToProcess=Comanda a processar NewOrder=Nova comanda ToOrder=Realitzar comanda MakeOrder=Realitzar comanda SupplierOrder=Comanda a proveïdor SuppliersOrders=Comandes a proveïdors SuppliersOrdersRunning=Comandes a proveïdors en curs CustomerOrder=Comada de client CustomersOrders=Comandes de clients CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda OrdersToValid=Comandes de clients a validar OrdersToBill=Comandes de clients a facturar OrdersInProcess=Comandes de clients en procés OrdersToProcess=Comandes de clients a processar SuppliersOrdersToProcess=Comandes a proveïdors a processar StatusOrderCanceledShort=Anul·lada StatusOrderDraftShort=Esborrany StatusOrderValidatedShort=Validada StatusOrderSentShort=Expedició en curs StatusOrderSent=Enviament en curs StatusOrderOnProcessShort=En procés StatusOrderProcessedShort=Processada StatusOrderToBillShort=Emès StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovada StatusOrderRefusedShort=Rebutjada StatusOrderToProcessShort=A processar StatusOrderReceivedPartiallyShort=Rebuda parcialment StatusOrderReceivedAllShort=Rebuda StatusOrderCanceled=Anul-lada StatusOrderDraft=Esborrany (a validar) StatusOrderValidated=Validada StatusOrderOnProcess=Pendent de rebre StatusOrderProcessed=Processada StatusOrderToBill=Emès StatusOrderToBill2=A facturar StatusOrderApproved=Aprovada StatusOrderRefused=Rebutjada StatusOrderReceivedPartially=Rebuda parcialment StatusOrderReceivedAll=Rebuda ShippingExist=Existeix una expedició DraftOrWaitingApproved=Esborrany o aprovat encara no controlat DraftOrWaitingShipped=Esborrany o validada encara no expedida MenuOrdersToBill=Comandes a facturar MenuOrdersToBill2=Comandes facturables SearchOrder=Cercar una comanda ShipProduct=Enviar producte Discount=Descompte CreateOrder=Crear comanda RefuseOrder=Rebutjar la comanda ApproveOrder=Acceptar la comanda ValidateOrder=Validar la comanda UnvalidateOrder=Desvalidar la comanda DeleteOrder=Eliminar la comanda CancelOrder=Anul·lar la comanda AddOrder=Crear comanda AddToMyOrders=afegir a les meves comandes AddToOtherOrders=Afegir a altres comandes AddToDraftOrders=Afegir a comanda esborrany ShowOrder=Mostrar comanda NoOpenedOrders=Cap comanda esborrany NoOtherOpenedOrders=Cap altra comanda esborrany NoDraftOrders=Sense comandes esborrany OtherOrders=Altres comandes LastOrders=Les %s darreres comandes LastModifiedOrders=Les %s darreres comandes modificades LastClosedOrders=Les %s darreres comandes tancades AllOrders=Totes les comandes NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes OrdersStatisticsSuppliers=Estadístiques de comandes a proveïdors NumberOfOrdersByMonth=Nombre de comandes per mes AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA) ListOfOrders=Llistat de comandes CloseOrder=Tancar comanda ConfirmCloseOrder=Esteu segur que voleu classificar aquesta comanda com a enviat? Un cop enviat una comanda, només podrà facturar-se ConfirmCloseOrderIfSending=Esteu segur que voleu tancar aquesta comanda? Només hauria de tancar una comanda quan aquesta hagi estat enviada completament. ConfirmDeleteOrder=Esteu segur de voler eliminar aquest comanda? ConfirmValidateOrder=Esteu segur de voler validar aquesta comanda sota la referència %s ? ConfirmUnvalidateOrder=Esteu segur de voler restaurar la comanda %s a l'estat esborrany? ConfirmCancelOrder=Esteu segur de voler anul lar aquesta comanda? ConfirmMakeOrder=Esteu segur de voler confirmar aquest comanda a data de %s ? GenerateBill=Facturar ClassifyShipped=Classificar enviat ClassifyBilled=Classificar facturat ComptaCard=Fitxa comptable DraftOrders=Comandes esborrany RelatedOrders=Comandes adjuntes OnProcessOrders=Comandes en procés RefOrder=Ref. comanda RefCustomerOrder=Ref. comanda client CustomerOrder=Comada de client RefCustomerOrderShort=Ref. com. client SendOrderByMail=Enviar comanda per e-mail ActionsOnOrder=Esdeveniments sobre la comanda NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda OrderMode=Mètode de comanda AuthorRequest=Autor/Sol·licitant UseCustomerContactAsOrderRecipientIfExist=Utilitzar adreça del contacte del client de seguiment client si està definit en comptes del tercer com a destinatari de les comandes RunningOrders=Comandes en curs UserWithApproveOrderGrant=Usuaris habilitats per aprovar les comandes PaymentOrderRef=Pagament comanda %s CloneOrder=Clonar comanda ConfirmCloneOrder=Esteu segur de voler clonar aquesta comanda %s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguiment comanda client TypeContact_commande_internal_SHIPPING=Responsable enviament comanda client TypeContact_commande_external_BILLING=Contacte client facturació comanda TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguiment comanda a proveïdor TypeContact_order_supplier_internal_SHIPPING=Responsable recepció comanda a proveïdor TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Error en la càrrega de l'arxiu mòdul '%s' Error_OrderNotChecked=No s'han seleccionat comandes a facturar # Sources OrderSource0=Pressupost OrderSource1=Internet OrderSource2=Campanya per correu OrderSource3=Campanya telefònica OrderSource4=Campanya per fax OrderSource5=Comercial OrderSource6=Revistes QtyOrdered=Qt. demanda AddDeliveryCostLine=Afegir una línia de despeses de ports indicant el pes de la comanda # Documents models PDFEinsteinDescription=Model de comanda complet (logo...) PDFEdisonDescription=Model de comanda simple # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correu OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línia OrderByPhone=Telèfon CreateInvoiceForThisCustomer=Facturar comandes NoOrdersToInvoice=Sense comandes facturables CloseProcessedOrdersAutomatically=Classificar automàticament com "Processades" les comandes seleccionades. MenuOrdersToBill2=Comandes facturables OrderCreation=Creació comanda Ordered=Comandat OrderCreated=Les seves comandes han estat creats OrderFail=S'ha produït un error durant la creació de les seves comandes CreateOrders=Crear comandes dolibarr-3.5.8/htdocs/langs/ca_ES/admin.lang000644 000764 000764 00000301400 12512666460 017040 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Fundació Version=Versió VersionProgram=Versió programa VersionLastInstall=Versió instal·lació inicial VersionLastUpgrade=Versió última actualització VersionExperimental=Experimental VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada SessionId=Sesió ID SessionSaveHandler=Modalitat de salvaguardat de sessions SessionSavePath=Localització salvaguardat de sessions PurgeSessions=Purga de sessions ConfirmPurgeSessions=Esteu segur de voler purgar totes les sessions? Desconnectarà a tots els usuaris (excepte a si mateix) NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs LockNewSessions=Bloquejar connexions noves ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr al seu usuari? Només el login< b>%s           podrà connectar si confirma. UnlockNewSessions=Eliminar bloqueig de connexions YourSession=La seva sessió Sessions=Sessions d'usuaris WebUserGroup=Servidor web usuari/grup NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (%s) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP) HTMLCharset=Charset de les pàgines HTML DBStoringCharset=Charset base de dades per emmagatzematge de dades DBSortingCharset=Charset base de dades per classificar les dades WarningModuleNotActive=Mòdul %s no actiu WarningOnlyPermissionOfActivatedModules=Atenció, només els permisos relacionats amb els mòduls activats s'indiquen aquí. Activar els altres mòduls a la pàgina Configuració->Mòduls DolibarrSetup=Instal·lació/Actualització de Dolibarr DolibarrUser=Usuari Dolibarr InternalUser=Usuari intern ExternalUser=Usuari extern InternalUsers=Usuaris interns ExternalUsers=Usuaris externs GlobalSetup=General GUISetup=Entorn SetupArea=Àrea configuració FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activat RemoveLock=Esborreu el fitxer %s, si existeix, per permetre la utilitat d'actualització. RestoreLock=Substituir un arxiu %s, donant-li només drets de lectura a aquest arxiu per tal de prohibir noves actualitzacions. SecuritySetup=Configuració de la seguretat ErrorModuleRequirePHPVersion=Error, aquest mòdul requereix una versió %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, aquest mòdul requereix una versió %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, les precisions superiors a %s no estan suportades. DictionnarySetup=Diccionaris Dictionnary=Diccionaris ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre ErrorCodeCantContainZero=El codi no pot contenir el valor 0 DisableJavascript=Desactivar les funcions Javascript ConfirmAjax=Utilitzar els popups de confirmació Ajax # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Afegir un filtre en la recerca per mostrar/ocultar els tercers en actiu o que hagin deixat d'exercir UseSearchToSelectContact=Utilitzar un formulari de cerca (en lloc d'una llista desplegable).
          Tingueu en compte que si té un gran nombre de contactes (> 100 000), pot millorar el rendiment mitjançant la constant CONTACT_DONOTSEARCH_ANYWHERE a 1 a Configuració-> Diversos. La recerca es limitarà llavors a l'inici de la cadena. SearchFilter=Opcions filtres de cerca NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s ViewFullDateActions=Veure les dades de les accions en la seva totalitat en la fitxa de tercer NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat JavascriptDisabled=Javascript desactivat UsePopupCalendar=Utilitzar popups per a la introducció de les dades UsePreviewTabs=Veure fitxes "vista prèvia" ShowPreview=Veure previsualització PreviewNotAvailable=Vista prèvia no disponible ThemeCurrentlyActive=Tema actualment actiu CurrentTimeZone=Fus horari PHP (Servidor) Space=Àrea Table=Taula Fields=Camps Index=Índex Mask=Màscara NextValue=Pròxim valor NextValueForInvoices=Pròxim valor (factures) NextValueForCreditNotes=Pròxim valor (abonaments) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, qualsevol que sigui el valor d'aquest paràmetre NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP MaxSizeForUploadedFiles=Tamany màxim dels documents a pujar (0 per prohibir la pujada) UseCaptchaCode=Utilització de codi gràfic (CAPTCHA) en el login UseAvToScanUploadedFiles=Utilització d'un antivirus per escanejar els fitxers pujats AntiVirusCommand= Ruta completa cap al comandament antivirus AntiVirusCommandExample= Exemple per a ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Exemple per a ClamAv: /usr/bin/clamscan AntiVirusParam= Paràmetres complementaris en la línia de comandes AntiVirusParamExample= Exemple per a ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuració del mòdul Comptabilitat UserSetup=Configuració gestió dels usuaris MenuSetup=Administració dels menús per base de dades MenuLimits=Límits i precisió MenuIdParent=Id del menú pare DetailMenuIdParent=IDr del menú pare (buit per a un menú superior) DetailPosition=Número d'ordre per a la posició del menú PersonalizedMenusNotSupported=Menús personalitzats no generats AllMenus=Tots NotConfigured=No configurat Setup=Configuració Activation=Activació Active=Actiu SetupShort=Config OtherOptions=Altres opcions OtherSetup=Varis CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=eparador milers Modules=Mòduls ModulesCommon=Mòduls principals ModulesOther=Mòduls complementaris ModulesInterfaces=Mòduls interface ModulesSpecial=Mòduls específics ParameterInDolibarr=Variable %s LanguageParameter=Variable idioma %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paràmetres de localització ClientTZ=Zona horària client (usuari) ClientHour=Hora client (usuari) OSTZ=Zona horària Servidor SO PHPTZ=Zona horària Servidor PHP PHPServerOffsetWithGreenwich=Offset amb Greenwich (segons) ClientOffsetWithGreenwich=Offset client/navegador amb Greenwich (segons) DaylingSavingTime=Horari d'estiu (usuari) CurrentHour=Hora PHP (servidor) CompanyTZ=Zona horària empresa (empresa principal) CompanyHour=Hora empresa (empresa principal) CurrentSessionTimeOut=Timeout sessió actual YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris" OSEnv=Entorn SO Box=Panell Boxes=Panells MaxNbOfLinesForBoxes=Nº de línies màxim per als panells PositionByDefault=Posició per defecte Position=Ordre MenusDesc=Els gestors de menú defineixen el contingut de les 2 barres de menús (la barra horitzontal i la barra vertical). És possible assignar gestors diferents segons l'usuari sigui intern o extern. MenusEditorDesc=L'editor de menús permet definir entrades personalitzades en els menús. S'ha d'utilitzar amb prudència sota pena de posar a Dolibarr en una situació inestable essent necessària una instal·lació per trobar un menú coherent. MenuForUsers=Menú per als usuaris LangFile=arxiu .lang System=Sistema SystemInfo=Info. sistema SystemTools=Utilitats sistema SystemToolsArea=Àrea utilitats del sistema SystemToolsAreaDesc=Aquesta àrea ofereix diverses funcions d'administració. Utilitzeu el menú per triar la funcionalitat cercada. Purge=Purga PurgeAreaDesc=Aquesta pàgina li permet eliminar tots els arxius creats o guardats per Dolibarr (arxius temporals o tots els fitxers de la carpeta %s). L'ús d'aquesta funció no és necessària. Es dóna per als usuaris que alberguen Dolibarr en un servidor que no ofereix els permisos d'eliminació d'arxius salvaguardat pel servidor web. PurgeDeleteLogFile=Esborrar el fitxer log %s definit pel mòdul Syslog (no hi ha risc de pèrdua de dades) PurgeDeleteTemporaryFiles=Eliminar tots els arxius temporals (sense risc de pèrdua de dades) PurgeDeleteAllFilesInDocumentsDir=Eliminar tots els fitxers de la carpeta %s. Arxius temporals i arxius adjunts a elements (tercers, factures, etc.) Seran eliminats. PurgeRunNow=Purgar PurgeNothingToDelete=Cap carpeta a eliminar PurgeNDirectoriesDeleted=%s arxius o carpetes eliminats PurgeAuditEvents=Purgar els esdeveniments de seguretat ConfirmPurgeAuditEvents=Esteu segur de voler porgar la llista dels esdeveniments d'auditoria de seguretat. S'esborrarà tota la llista, però això no afecta les seves dades? NewBackup=Nova còpia GenerateBackup=Generar còpia Backup=Còpia Restore=Restauració RunCommandSummary=La còpia serà realitzada per la comanda següent RunCommandSummaryToLaunch=La còpia pot ser realitzada per la comanda següent WebServerMustHavePermissionForCommand=El seu servidor web ha de tenir els drets d'executar aquesta ordre BackupResult=Resultat de la còpia BackupFileSuccessfullyCreated=Arxiu de còpia generat correctament YouCanDownloadBackupFile=Els arxius generats ara poden descarregar NoBackupFileAvailable=Cap còpia disponible ExportMethod=Mètode d'exportació ImportMethod=Mètode d'importació ToBuildBackupFileClickHere=Per crear una còpia, feu clic aquí. ImportMySqlDesc=Per importar una còpia, cal utilitzar la comanda mysql en línia següent: ImportPostgreSqlDesc=Per a importar una còpia de seguretat, useu l'ordre pg_restore des de la línia de comandes: ImportMySqlCommand=%s %s < elmeuarxiubackup.sql ImportPostgreSqlCommand=%s %s elmeuarxiubackup.sql FileNameToGenerate=Nom del fitxer a generar Compression=Compressió CommandsToDisableForeignKeysForImport=Comanda per desactivar les claus excloents a la importació CommandsToDisableForeignKeysForImportWarning=Obligatori si vol poder restaurar més tard el dump SQL ExportCompatibility=Compatibilitat de l'arxiu d'exportació generat MySqlExportParameters=Paràmetres de l'exportació MySql PostgreSqlExportParameters= Paràmetres de l'exportació PostgreSQL UseTransactionnalMode=Utilitzar el mode transaccional FullPathToMysqldumpCommand=Ruta completa de la comanda mysqldump FullPathToPostgreSQLdumpCommand=ruta completa cap al comandament pg_dump ExportOptions=Opcions d'exportació AddDropDatabase=Afegir ordres DROP DATABASE AddDropTable=Afegir ordres DROP TABLE ExportStructure=Estructura Datas=Dades NameColumn=Nom de les columnes ExtendedInsert=Instruccions INSERT esteses NoLockBeforeInsert=Sense intrucció LOCK abans del INSERT DelayedInsert=Insercions amb retard EncodeBinariesInHexa=Codificar els camps binaris en hexacesimal IgnoreDuplicateRecords=Ignorar els errors de duplicació (INSERT IGNORE) Yes=Sí No=No AutoDetectLang=Autodetecció (navegador) FeatureDisabledInDemo=Opció deshabilitada en demo Rights=Permisos BoxesDesc=Els panells són petites zones d'informació que hi ha en algunes pàgines. Pot triar activar o desactivar un panell fent clic a 'Activar', o fent click al cubell d'escombraries per desactivar. Només es mostren els panells relacionades amb un mòdul actiu. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen drets que hauran d'indicar als usuaris perquè puguin accedir a les seves funcionalitats. ModulesInterfaceDesc=Els mòduls de interface són mòduls que permeten vincular Dolibarr amb sistemes, aplicacions o serveis externs. ModulesSpecialDesc=Els mòduls complementaris són mòduls d'ús molt específic o menys corrent que els mòduls normals. ModulesJobDesc=Els mòduls específics permeten una preconfiguració simplificada de Dolibarr per a un negoci en concret. ModulesMarketPlaceDesc=Hi ha disponbiles per a baixar en llocs externs d'Internet altres mòduls / extensions... ModulesMarketPlaces=Més mòduls... DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM WebSiteDesc=Llocs proveïdors a consultar per trobar més mòduls URL=Enllaç BoxesAvailable=Panells disponibles BoxesActivated=Panells activats ActivateOn=Activar a ActiveOn=Actiu a SourceFile=Fitxer d'origen AutomaticIfJavascriptDisabled=Automàtic si el JavaScript està desactivat AvailableOnlyIfJavascriptNotDisabled=Disponible només si Javascript està activat AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible només si Javascript i Ajax estan activats Required=Requerit Security=Seguretat Passwords=Contrasenyes DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php InstrucToEncodePass=Per tenir la contrasenya de la base de dades codificada en el fitxer de configuració< b> conf.php           , reemplaçar en aquest fitxer la línia
          $dolibarr_main_db_pass="..."
          per
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Per tenir la contrasenya de la base de dades descodificat en el fitxer de configuració b> conf.php           , reemplaçar en aquest fitxer la línia
          $dolibarr_main_db_pass="crypted:..."
          per
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles. Feature=Funció DolibarrLicense=Llicència DolibarrProjectLeader=cap de projecte Developpers=Desenvolupadors/col·laboradors OtherDeveloppers=Altres desenvolupadors/col·laboradors OfficialWebSite=Lloc web oficial internacional OfficialWebSiteFr=lloc web oficial francòfon OfficialWiki=Wiki Dolibarr OfficialDemo=Demo en línia Dolibarr OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions OfficialWebHostingService=Servei oficial d'allotjament (SaaS) ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
          %s ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
          %s HelpCenterDesc1=Aquesta aplicació, independent de Dolibarr, us permet ajudar a obtenir un servei de suport de Dolibarr. HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en anglès. CurrentTopMenuHandler=Gestor de menú superior CurrentLeftMenuHandler=Gestor de menú esquerre CurrentMenuHandler=Gestor de menú CurrentSmartphoneMenuHandler=Gestor menú smartphone actual MeasuringUnit=Unitat de mesura Emails=E-Mails EMailsSetup=Configuració E-Mails EMailsDesc=Aquesta pàgina permet substituir els paràmetres PHP relacionats amb l'enviament de correus electrònics. En la majoria dels casos en SO com UNIX/Linux, els paràmetres PHP són ja correctes i aquesta pàgina és inútil. MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP MAIN_MAIL_EMAIL_TLS= Ús d'encriptació TLS (SSL) MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo) MAIN_SMS_SENDMODE=Mètode d'enviament de SMS MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment. SubmitTranslation=Si la traducció d'aquest idioma no està completa o troba errors, pot corregir editant els arxius en el directorilangs/%s i enviant els arxius modificats al fòrum de www.dolibarr.es. ModuleSetup=Configuració del mòdul ModulesSetup=configuració dels mòduls ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestió client (CRM) ModuleFamilyProducts=Gestió productes ModuleFamilyHr=Recursos Humans ModuleFamilyProjects=Projectes/Treball cooperatiu ModuleFamilyOther=Altre ModuleFamilyTechnic=Mòduls eines o Sistema ModuleFamilyExperimental=Mòduls experimentals ModuleFamilyFinancial=Mòduls financers (Comptabilitat/tresoreria) ModuleFamilyECM=Gestió Electrònica de Documents (GED) MenuHandlers=Gestors de menú MenuAdmin=Editor de menú DoNotUseInProduction=No utilitzar en producció ThisIsProcessToFollow=Heus aquí el procediment a seguir: StepNb=Pas %s FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) DownloadPackageFromWebSite=Descarregar el paquet des del lloc %s. UnpackPackageInDolibarrRoot=Descomprimir el paquet a la carpeta arrel de Dolibarr %s sobre els arxius existents (sense desplaçar o esborrar els existents, sota pena de perdre la seva configuració o els mòduls no oficials instal·lats) SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component. NotExistsDirect=No existeix el directori alternatiu.
          InfDirAlt=Des de la versió 3 és possible definir un directori root alternatiu, això li permet emmagatzemar en el mateix lloc mòduls i temes personalitzades.
          Només cal crear un directori en l'arrel de Dolibarr (per exemple: custom).
          InfDirExample=
          Seguidament es declara a l'arxiu conf.php:
          $dolibarr_main_url_root_alt='http://miservidor/custom'
          $dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'
          *Aquestes línies venen comentades amb un "#", per descomentar-les només cal retirar el caràcter. YouCanSubmitFile=Seleccioneu mòdul: CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. LastStableVersion=Última versió estable disponible GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
          {000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
          {000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
          {000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
          {dd} dies (01 a 31).
          {mm} mes (01 a 12).
          {yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
          GenericMaskCodes2={cccc} el codi de client en n caràcters
          {cccc000} el codi de client en n caràcter és seguit per un comptador propi al client sense offset, completat amb zeros fins a completar la màscara, i tornant a zero al mateix temps que el comptador global.
          {tttt}El codi del tipus de l'empresa en n caràcters (vegeu diccionaris-tipus d'empreses).
          GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
          No es permeten espais
          GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
          GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
          GenericMaskCodes4c=Exemple en un producte/servei creat el 31/03/2007:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} donarà ABC0703-000099
          {0000+100@1}-XXX/{dd}/YYY donarà 0199-XXX/31/YYY GenericNumRefModelDesc=Retorna un nombre creat d'acord amb una màscara definida. ServerAvailableOnIPOrPort=Servidor disponible a l'adreça %s al port %s ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça %s al port %s DoTestServerAvailability=Provar la connexió amb el servidor DoTestSend=Provar enviament DoTestSendHTML=Probar enviament HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
          Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
          Aquest paràmetre no té cap efecte sobre un servidor Windows. SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç "%s Ajuda en línia " del menú de l'esquerra AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat. ModuleDisabled=Mòdul desactivat ModuleDisabledSoNoEvent=Mòdul desactivat, per la qual cosa el esdeveniment mai es crea ConfirmPurge=Esteu segur de voler realitzar aquesta purga?
          Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida ExamplesWithCurrentSetup=Exemples amb la configuració activa actual ListOfDirectories=Llistat de directoris de plantilles OpenDocument ListOfDirectoriesForModelGenODT=Llistat de directoris amb documents model OpenDocument.

          Indiqueu el camí complet del directori.
          Afegir un retorn a la línia entre cada directori.Per indicar un directori del mòdul GED, indiqueu DOL_DATA_ROOT/ecm/nomdeldirectori.

          Els arxius de plantilla d'aquests directoris han d'acabar amb .odt NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s) ExampleOfDirectoriesForModelGen=Exemples de sintaxi:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT FirstnameNamePosition=Ordre visualització nom/cognoms DescWeather=Els següents gràfics es mostraran en el panell si el nombre d'elements arriben a aquests valors: KeyForWebServicesAccess=clau per usar els Web Services (paràmetre "dolibarrkey" a webservices) TestSubmitForm=Formulari de proves ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema. ThemeDir=Directori dels temes ConnectionTimeout=Timeout de connexió ResponseTimeout=Timeout de resposta SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__ ModuleMustBeEnabledFirst=Per utilitzar aquesta funció ha d'estar activat el mòdul %s. SecurityToken=Clau per encriptar urls NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com PDF=PDF PDFDesc=Podeu definir aquí les opcions globals per a la generació dels PDF PDFAddressForging=Regles de visualització d'adreces HideAnyVATInformationOnPDF=Amagar tota la informació relacionada amb l'IVA en la generació dels PDF HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF HideRefOnPDF=Amagar referència dels productes en la generació dels PDF HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF Library=Llibreria UrlGenerationParameters=Seguretat de les URL SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL? EnterRefToBuildUrl=Introduïu la referència de l'objecte %s GetSecuredUrl=Obtenir la URL calculada ButtonHideUnauthorized=Amaga els botons d'accions no autoritzades en compte de mostrar-los atenuats ProductVatMassChange=Modificar IVA en massa ProductVatMassChangeDesc=Aquesta pàgina us permet canviar el tipus d'IVA definit en els productes o serveis d'un valor a un altre. Tingueu en compte que el canvi es fa en massa sobre tota la base de dades. OldVATRates=Taxa d'IVA antiga NewVATRates=Taxa d'IVA nova PriceBaseTypeToChange=Canviar el preu on la referència de base és MassConvert=Convertir massivament String=Cadena TextLong=Text llarg Int=numèric enter Float=Decimal DateAndTime=Data i hora Unique=Unic Boolean=Boleano (Casella de verificació) ExtrafieldPhone = Telèfon ExtrafieldPrice = Preu ExtrafieldMail = Correu ExtrafieldSelect = Llista de selecció ExtrafieldSelectList = Llista de selecció de table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casella de verificació ExtrafieldRadio=Botó de selecció excloent ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor

          per exemple :
          1,text1
          2,text2
          3,text3
          ... ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor

          per exemple :
          1,text1
          2,text2
          3,text3
          ... ExtrafieldParamHelpradio=La llista ha de ser en forma clau, valor

          per exemple :
          1,text1
          2,text2
          3,text3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Llibreria usada per a la creació d'arxius PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
          Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són:
          1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local)
          2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
          3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local)
          4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local)
          5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local)
          6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local) SMS=SMS LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari %s RefreshPhoneLink=Refrescar enllaç LinkToTest=Enllaç seleccionable per l'usuari %s (feu clic al número per provar) KeepEmptyToUseDefault=Deixeu aquest camp buit per usar el valor per defecte DefaultLink=Enllaç per defecte ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Usuaris y grups Module0Desc=Gestió d'usuaris i grups Module1Name=Tercers Module1Desc=Gestió de tercers (empreses, particulars) i contactes Module2Name=Comercial Module2Desc=Gestió comercial Module10Name=Comptabilitat Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) basats en el contingut de la base de dades. Sense desglossaments. Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings Module22Desc=Administració i enviament d'E-Mails massius Module23Name= Energia Module23Desc= Realitza el seguiment del consum d'energies Module25Name=Comandes de clients Module25Desc=Gestió de comandes de clients Module30Name=Factures i abonaments Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module40Name=Proveïdors Module40Desc=Gestió de proveïdors Module42Name=Syslog Module42Desc=Generació de logs (arxius, syslog,...) Module49Name=Editors Module49Desc=Gestió d'editors Module50Name=Productes Module50Desc=Gestió de productes Module51Name=Publipostage Module51Desc=Administració i enviament de correu de paper en massa Module52Name=Stocks de productes Module52Desc=Gestió de stocks de productes Module53Name=Serveis Module53Desc=Gestió de serveis Module54Name=Contractes Module54Desc=Gestió de contractes Module55Name=Codis de barra Module55Desc=Gestió dels codis de barra Module56Name=Telefonia Module56Desc=Gestió de la telefonia Module57Name=Domiciliacions Module57Desc=Gestió de domiciliacions i reintegraments bancaris Module58Name=ClickToDial Module58Desc=Integració amb ClickToDial Module59Name=Bookmark4u Module59Desc=Afegeix funció per generar un compte Bookmark4u des d'un compte Dolibarr Module70Name=Intervencions Module70Desc=Gestió de les intervencions a tercers Module75Name=Notes de despeses i desplaçaments Module75Desc=Gestió de les notes de despeses i desplaçaments Module80Name=Expedicions Module80Desc=Gestió d'expedicions i recepcions Module85Name=Bancs i caixes Module85Desc=Gestió dels comptes financers de tipus comptes bancaris, postals o efectiu Module100Name=External site Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame Module105Name=Mailman i SPIP Module105Desc=Interface amb Mailman o SPIP per al mòdul Membres Module200Name=LDAP Module200Desc=sincronització amb un anuari LDAP Module210Name=PostNuke Module210Desc=Integració amb PostNuke Module240Name=Exportacions de dades Module240Desc=Eina d'exportacions de dades Dolibarr (amb assistent) Module250Name=Importació de dades Module250Desc=Eina d'importació de dades a Dolibarr (amb assistent) Module310Name=Membres Module310Desc=Gestió de membres d'una associació Module320Name=Fils RSS Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr Module330Name=Bookmarks Module330Desc=Gestió de bookmarks Module400Name=Projectes Module400Desc=Gestió dels projectes en els altres mòduls Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Impostos, càrregues socials i dividends Module500Desc=Gestió d'impostos i càrregues socials Module600Name=Notificacions Module600Desc=Enviament de notificacions (per correu electrònic) sobre els esdeveniments de treball Dolibarr Module700Name=Donacions Module700Desc=Gestió de donacions Module800Name=OSCommerce 1 Module800Desc=Interface de visualització d'una botiga OSCommerce mitjançant accés directe a la seva base de dades Module900Name=OSCommerce 2 Module900Desc=Interface de visualització d'una botiga OSCommerce mitjançant web services. Aquest mòdul requereix instal lar els fitxers de /oscommerce_ws/ws_server a OSCommerce. Consulteu el fitxer README de la carpeta /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1400Name=Comptabilitat experta Module1400Desc=Gestió experta de la comptabilitat (doble partida) Module1780Name=Categories Module1780Desc=Gestió de categories (productes, proveïdors i clients) Module2000Name=Editor WYSIWYG Module2000Desc=Permet l'edició de certes zones de text mitjançant un editor avançat Module2300Name=Cron Module2300Desc=Gestor de tasques programades Module2400Name=Agenda Module2400Desc=Gestió de l'agenda i de les accions Module2500Name=Gestió Electrònica de Documents Module2500Desc=Permet administrar una base de documents Module2600Name= WebServices Module2600Desc= Activa els serveis de servidor web services de Dolibarr Module2700Name= Gravatar Module2700Desc= Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/membres (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Capacitats de conversió GeoIP Maxmind # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses # Module6000Name=Workflow # Module6000Desc=Workflow management Module20000Name=Dies lliures Module20000Desc=Gestió dels dies lliures dels empleats Module50000Name=PayBox Module50000Desc=Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paybox Module50100Name=TPV Module50100Desc=Terminal Punt de Venda per a la venda al taulell Module50200Name= Paypal Module50200Desc= Mòdul per a proporcionar un pagament en línia amb targeta de crèdit mitjançant Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Márgenes Module59000Desc=Mòdul per gestionar els marges de benefici Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions Permission11=Consultar factures Permission12=Crear/Modificar factures Permission13=Devalidar factures Permission14=Validar factures Permission15=Enviar factures per correu Permission16=Emetre pagaments de factures Permission19=Eliminar factures Permission21=Consultar pressupostos Permission22=Crear/modificar pressupostos Permission24=Validar pressupostos Permission25=Enviar els pressupostos Permission26=Tancar pressupostos Permission27=Eliminar pressupostos Permission28=Exportar els pressupostos Permission31=Consultar productes Permission32=Crear/modificar productes Permission34=Eliminar productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes Permission41=Consultar projectes i tasques (compartits o és contacte) Permission42=Crear/modificar projectes i tasques (compartits o és contacte) Permission44=Eliminar projectes i tasques (compartits o és contacte) Permission61=Consultar intervencions Permission62=Crear/modificar intervencions Permission64=Eliminar intervencions Permission67=Exporta intervencions Permission71=Consultar membres Permission72=Crear/modificar membres Permission74=Eliminar membres Permission75=Configurar tipus i atributs dels membres Permission76=Exportar membres Permission78=Consultar cotitzacions Permission79=Crear/modificar cotitzacions Permission81=Consultar comandes de clients Permission82=Crear/modificar comandes de clients Permission84=Validar comandes de clients Permission86=Enviar comandes de clients Permission87=Tancar comandes de clients Permission88=Anul·lar comandes de clients Permission89=Eliminar comandes de clients Permission91=Consultar impostos i IVA Permission92=Crear/modificar impostos i IVA Permission93=Eliminar impostos i IVA Permission94=Exporta impostos Permission95=Consultar balanços i resultats Permission96=Parametritzar desglossament Permission97=Llegir línies de factures Permission98=Desglossar línies de factures Permission101=Consultar expedicions Permission102=Crear/modificar expedicions Permission104=Validar expedicions Permission106=Exportar expedicions Permission109=Eliminar expedicions Permission111=Consultar comptes financers (comptes bancaris, caixes) Permission112=Crear/modificar quantitat/eliminar registres bancaris Permission113=Configuració de comptes financers (crear, controlar les categories) Permission114=Exporta transaccions i registres bancaris Permission115=Exporta transaccions i extractes Permission116=Captar transferències entre comptes Permission117=Gestionar enviament de xecs Permission121=Consultar empreses Permission122=Crear/modificar empreses Permission125=Eliminar empreses Permission126=Exportar les empreses Permission141=Consultar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte) Permission142=Crear/modificar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte) Permission144=Eliminar tots els projectes i tasques (incloent-hi els privats dels que no sigui contacte) Permission146=Consultar proveïdors Permission147=Consultar estadístiques Permission151=Consultar domiciliacions Permission152=Crear/modificar domiciliacions Permission153=Enviar domiciliacions Permission154=Abonar/tornar domiciliacions Permission161=Consultar contractes de servei Permission162=Crear/modificar contractes de servei Permission163=Activar els serveis d'un contracte Permission164=Desactivar els serveis d'un contracte Permission165=Eliminar contractes Permission171=Llegir els desplaçaments Permission172=Crear/modificar els desplaçaments Permission173=Eliminar desplaçaments Permission178=Exportar desplaçaments Permission180=Consultar proveïdors Permission181=Consultar comandes a proveïdors Permission182=Crear/modificar comandes a proveïdors Permission183=Validar comandes a proveïdors Permission184=Aprovar comandes a proveïdors Permission185=Enviar comandes a proveïdors Permission186=Rebre comandes de proveïdors Permission187=Tancar comandes a proveïdors Permission188=Anul·lar comandes a proveïdors Permission192=Crear línies Permission193=Cancel·lar línies Permission194=Consultar l'ample de banda de línies Permission202=Crear connexions ADSL Permission203=Realitzar comanda de connexions Permission204=Demanar connexions Permission205=Gestionar connexions Permission206=Consultar connexions Permission211=Consultar telefonia Permission212=Demanar línies Permission213=Activar una línia Permission214=Configurar la telefonia Permission215=Configurar proveïdors Permission221=Consultar E-Mails Permission222=Crear/modificar E-Mails (assumpte, destinataris, etc.) Permission223=Validar E-Mails (permet l'enviament) Permission229=Eliminar E-Mails Permission237=Veure els destinataris i la informació Permission238=Enviar els e-mails manualment Permission239=Eliminar els e-mails després de la seva validació o el seu enviament Permission241=Consultar categories Permission242=Crear/modificar categories Permission243=Eliminar categories Permission244=Veure contingut de categories ocultes Permission251=Consultar altres usuaris PermissionAdvanced251=Consultar altres usuaris Permission252=Consultar els permisos d'altres usuaris Permission253=Crear/modificar altres usuaris i els seus permisos PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permisos Permission254=Modificar la contrasenya d'altres usuaris Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos Permission262=Consultar totes les empreses (Només usuaris interns. Els externs estan limitats a ells mateixos) Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures Permission281=Consultar contractes Permission282=Crear/modificar contractes Permission283=Eliminar contractes Permission286=Exportar els contractes Permission291=Consultar tarifes Permission292=Establir permisos en les tarifes Permission293=Modificar les tarifes a clients Permission300=Consultar codis de barra Permission301=Crear/modificar codis de barra Permission302=Eliminar codi de barra Permission311=Consultar serveis Permission312=Assignar serveis a un contracte Permission331=Consultar bookmarks Permission332=Crear/modificar bookmarks Permission333=Eliminar bookmarks Permission341=Consultar els seus propis permisos Permission342=Crear/modificar la seva pròpia info d'usuari Permission343=Modificar la seva pròpia contrasenya Permission344=Modificar els seus propis permisos Permission351=Consultar els grups Permission352=Consultar els permisos de grups Permission353=Crear/modificar grups i els seus permisos Permission354=Eliminar o desactivar grups Permission358=Exportar usuaris Permission401=Consultar havers Permission402=Crear/modificar havers Permission403=Validar havers Permission404=Eliminar havers Permission531=Consultar serveis Permission532=Crear/modificar serveis Permission534=Eliminar serveis Permission536=Veure / gestionar els serveis ocults Permission538=Exportar serveis Permission701=Consultar donacions Permission702=Crear/modificar donacions Permission703=Eliminar donacions Permission1001=Consultar stocks Permission1002=Crear/modificar stocks Permission1003=Eliminar stocks Permission1004=Consultar moviments de stock Permission1005=Crear/modificar moviments de stock Permission1101=Consultar ordres d'enviament Permission1102=Crear/modificar ordres d'enviament Permission1104=Validar ordre d'enviament Permission1109=Eliminar ordre d'enviament Permission1181=Consultar proveïdors Permission1182=Consultar comandes a proveïdors Permission1183=Crear comandes a proveïdors Permission1184=Validar comandes a proveïdors Permission1185=Aprovar comandes a proveïdors Permission1186=Enviar comandes a proveïdors Permission1187=Rebre comandes a proveïdors Permission1188=Tancar comandes a proveïdors Permission1201=Obtenir resultat d'una exportació Permission1202=Crear/modificar exportacions Permission1231=Consultar factures de proveïdors Permission1232=Crear factures de proveïdors Permission1233=Validar factures de proveïdors Permission1234=Eliminar factures de proveïdors Permission1235=Enviar factures de proveïdors per correu Permission1236=Exporta factures de proveïdors, atributs i pagaments Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades) Permission1321=Exporta factures a clients, atributs i cobraments Permission1421=Exporta comandes de clients i atributs Permission23001 = Veure les tasques programades Permission23002 = Crear/Modificar les tasques programades Permission23003 = Eliminar les tasques programades Permission23004 = Executar les tasques programades Permission2401=Llegir accions (esdeveniments o tasques) vinculades al seu compte Permission2402=Crear/modificar accions (esdeveniments o tasques) vinculades al seu compte Permission2403=Modificar accions (esdeveniments o tasques) vinculades al seu compte Permission2411=Eliminar accions (esdeveniments o tasques) d'altres Permission2412=Crear/eliminar accions (esdeveniments o tasques) d'altres Permission2413=Canviar accions (esdeveniments o tasques) d'altres Permission2501=Consultar/Recuperar documents Permission2502=Recuperar documents Permission2503=Enviar o eliminar documents Permission2515=Configuració carpetes de documents Permission2801=Utilitzar el client FTP en mode lectura (només explorar i descarregar) Permission2802=Utilitzar el client FTP en mode escriptura (esborrar o pujar arxius) Permission50101=Utilitzar TPV Permission50201=Consultar les transaccions Permission50202=Importar les transaccions # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Tipus d'empresa DictionnaryCompanyJuridicalType=Formes jurídiques DictionnaryProspectLevel=Perspectiva nivell client potencial DictionnaryCanton=Departaments/Províncies/Zones DictionnaryRegion=Regions DictionnaryCountry=Països DictionnaryCurrency=Monedes DictionnaryCivility=Títol cortesia DictionnaryActions=Tipus d'esdeveniments de l'agenda DictionnarySocialContributions=Tipus de càrregues socials DictionnaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) DictionnaryRevenueStamp=Imports de segells fiscals DictionnaryPaymentConditions=Condicions de pagament DictionnaryPaymentModes=Modes de pagament DictionnaryTypeContact=Tipus de contactes/adreces DictionnaryEcotaxe=Barems CEcoParticipación (DEEE) DictionnaryPaperFormat=Formats paper DictionnaryFees=Tipus de desplaçaments i honoraris DictionnarySendingMethods=Mètodes d'expedició DictionnaryStaff=Empleats DictionnaryAvailability=Temps de lliurament DictionnaryOrderMethods=Mètodes de comanda DictionnarySource=Orígens de pressupostos/comandes DictionnaryAccountancyplan=Pla comptable DictionnaryAccountancysystem=Models de plans comptables SetupSaved=Configuració desada BackToModuleList=Retornar llista de mòduls BackToDictionnaryList=Tornar a la llista de diccionaris VATReceivedOnly=Impostos especials no facturables VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
          Si el venedor no està subjecte a IVA, IVA per defecte= 0. Final de regla.
          Si el país del venedor= país del comprador llavors IVA per defecte= IVA del producte venut. Final de regla.
          Si venedor i comprador resideixen a la Comunitat Europea i el bé venut= nou mitjà de transports (auto, vaixell, avió), IVA per defecte= 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
          Si venedor i comprador resideixen a la Comunitat Europea i comprador= particular o empresa sense NIF intracomunitari llavors IVA per defecte= IVA del producte venut. Final de regla.
          Si venedor i comprador resideixen a la Comunitat Europea i comprador= empresa amb NIF intracomunitari llavors IVA per defecte= 0. Final de regla.
          Sinó, IVA proposat per defecte= 0. Final de regla.
          VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA. VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han eligedo el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures. ##### Local Taxes ##### LocalTax1IsUsed=Subjecte LocalTax1IsNotUsed=No subjecte LocalTax1IsUsedDesc=Ús d'un 2on. tipus d'impost (Diferent de l'IVA) LocalTax1IsNotUsedDesc=No utilitzar un 2on. tipus d'impost (Diferent de l'IVA) LocalTax1Management=Gestió 2on. tipus d'impost LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Subjecte LocalTax2IsNotUsed=No subjecte LocalTax2IsUsedDesc=Ús d'un 3er. tipus d'impost (Diferent de l'IVA) LocalTax2IsNotUsedDesc=No utilitzar un 3er. tipus d'impost (Diferent de l'IVA) LocalTax2Management=Gestió 2on. tipus d'impost LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestió Recàrrec d'Equivalència LocalTax1IsUsedDescES= El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
          Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.
          Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.
          LocalTax1IsNotUsedDescES= El tipus de RE proposat per defecte es 0. Final de regla. LocalTax1IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE. LocalTax1IsNotUsedExampleES= A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE. LocalTax2ManagementES= Gestió IRPF LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:
          Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.
          Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.
          LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla. LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls. LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls. LabelUsedByDefault=Etiqueta que s'utilitzarà si no es troba traducció per aquest codi LabelOnDocuments=Etiqueta sobre documents NbOfDays=Nº de dies AtEndOfMonth=A final de mes Offset=Decàleg AlwaysActive=Sempre actiu UpdateRequired=El seu sistema necessita una actualització. Per actualitzar faci un clic a Actualitzar. Upgrade=Actualització MenuUpgrade=Actualització / Extensió AddExtensionThemeModuleOrOther=Afegir extensió (tema, mòdul, etc.) WebServer=Servidor web DocumentRootServer=Carpeta arrel de les pàgines web DataRootServer=Carpeta arrel dels arxius de dades IP=IP Port=Port VirtualServerName=Nom del servidor virtual AllParameters=Tots els paràmetres OS=SO PhpEnv=Env PhpModules=Mòduls PhpConf=Conf PhpWebLink=Enllaç Web-PHP Pear=Pear PearPackages=Paquets Pear Browser=Navegador Server=Servidor Database=Base de dades DatabaseServer=Host de la base de dades DatabaseName=Nom de la base de dades DatabasePort=Port de la base de dades DatabaseUser=Login de la base de dades DatabasePassword=Contrasenya de la base de dades DatabaseConfiguration=Configuració de la base de dades Tables=Taules TableName=Nom de la taula TableLineFormat=Format línies NbOfRecord=Nº Reg. Constraints=Constraints ConstraintsType=Tipus de constraint ConstraintsToShowOrNotEntry=Constraint per mostrar o no l'entrada de menú AllMustBeOk=Tots han de ser controlats Host=Servidor DriverType=Tipus de driver SummarySystem=Resum de la informació de sistemes Dolibarr SummaryConst=Llista de tots els paràmetres de configuració Dolibarr SystemUpdate=Actualització del sistema SystemSuccessfulyUpdate=El seu sistema s'ha actualitzat correctament MenuCompanySetup=Empresa/Institució MenuNewUser=Nou usuari MenuTopManager=Gestió del menú superior MenuLeftManager=Gestió del menú de l'esquerra MenuManager=Gestor del menú de menú estàndard MenuSmartphoneManager=Gestor de menú smartphone DefaultMenuTopManager=Gestor del menú superior DefaultMenuLeftManager=Gestor del menú de l'esquerra DefaultMenuManager= Gestor del menú estàndard DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual DefaultSkin=Tema visual por defecte MaxSizeList=Longuitud màxima de llistats DefaultMaxSizeList=Longuitud màxima de llistats per defecte MessageOfDay=Missatge del dia MessageLogin=Missatge del login PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) EnableMultilangInterface=Activar interface multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra SystemSuccessfulyUpdated=El seu sistema està actualitzat CompanyInfo=Informació de l'empresa/institució CompanyIds=Identificació reglamentaria CompanyName=Nom/Raó social CompanyAddress=Adreça CompanyZip=Codi postal CompanyTown=Població CompanyCountry=Pais CompanyCurrency=Divisa principal Logo=Logo DoNotShow=No mostrar DoNotSuggestPaymentMode=No sugerir NoActiveBankAccountDefined=Cap compte bancari actiu definit OwnerOfBankAccount=Titular del compte %s BankModuleNotActive=Mòdul comptes bancaris no activat ShowBugTrackLink=Mostra vincle "Assenyalar un bug" ShowWorkBoard=Mostra panell d'informació a la pàgina principal Alerts=Alertes Delays=Terminis DelayBeforeWarning=Termini abans d'alerta DelaysBeforeWarning=Terminis abans d'alerta DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis expirats Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerància de retard abans de l'alerta (en dies) sobre factures de proveïdor impagades Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerància de retard abans de l'alerta (en dies) sobre factures a client impagades Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar SetupDescription1=Totes les opcions de l'àrea de configuració són opcions que permeten configurar Dolibarr abans de començar la seva utilització. SetupDescription2=Els 2 passos indispensables de la configuració són les 2 primeres al menú esquerre: la configuració de l'empresa/institució i la configuració dels mòduls: SetupDescription3=La configuració Empresa/institució a administrar és requerida ja que s'utilitza la informació per a la introducció de dades en la majoria de les pantalles, a insercions, o per modificar el comportament de Dolibarr (com, per exemple, de les funcions que depenen del seu país). SetupDescription4=La configuració Mòduls és indispensable ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Després d'activar els mòduls que li interessin comprovarà les seves funcionalitats en els menús de Dolibarr. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. EventsSetup=Configuració del registre d'esdeveniments LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria InfoDolibarr=Info Dolibarr InfoOS=Info SO InfoWebServer=Info servidor InfoDatabase=Info base de dades InfoPHP=Info PHP InfoPerf=Info rendiment ListEvents=Auditoria d'esdeveniments ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú Eines del sistema->Auditoria. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades. AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o associació a administrar (per això feu clic al botó "Modificar" a peu de pàgina) DisplayDesc=Podeu trobar aquí tots els paràmetres relacionats amb l'aparença d'Dolibarr AvailableModules=Mòduls disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). SessionTimeOut=Timeout de sesions SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu.
          Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos %s /%s, però només al voltant de l'accés d'altres períodes de sessions. TriggersAvailable=Triggers disponibles TriggersDesc=Els triggers són arxius que, une vegada dipositats a la carpeta htdocs/core/triggers, modifiquen el comportament del workflow d'Dolibarr. Realitzen accions suplementàries, desencadenades pels esdeveniments Dolibarr (creació d'empresa, validació factura, tancament de contracte, etc). TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix -NORUN en el nom de l'arxiu. TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul %s no està activat. TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats TriggerActiveAsModuleActive=Triggers d'aquest arxiu actius ja que el mòdul %s està activat GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les contrasenyes quan vulgui generar una nova contrasenya DictionnaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups" MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat. LimitsSetup=Configuració de límits i precisions LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar ... després del màxim si vol veure ... quan el nombre es trunque al mostrar a la pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilitzar la compressió PDF per els arxius PDF generats MAIN_ROUNDING_RULE_TOT= Mida rang per l'arrodoniment (per a alguns països que arrodoneixen sobre una altra base que no sigui base 10) UnitPriceOfProduct=Preu unitari sense IVA d'un producte TotalPriceAfterRounding=Preu total després de l'arrodoniment ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria". NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca. SeeLocalSendMailSetup=Veure la configuració local d'sendmail BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de: BackupDesc2=* Guardar el contingut de la carpeta de documents (%s) que conté tots els arxius pujats o generats (comprimint la carpeta, per exemple). BackupDesc3=* Guardar el contingut de la base de dades en un arxiu de bolcat. Per això pot utilitzar l'assistent a continuació. BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur. BackupPHPWarning=La còpia de seguretat no pot ser garantida amb aquest mètode. És preferible utilitzar l'anterior RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de: RestoreDesc2=* Prendre el fitxer (fitxer zip, per exemple) de la carpeta dels documents i descomprimir-lo a la carpeta dels documents d'una nova instal·lació de Dolibarr o en la carpeda dels documents d'aquesta instal·lació (%s). RestoreDesc3=* Recarregar el fitxer de bolcat guardat a la base de dades d'una nova instal·lació de Dolibarr o d'aquesta instal·lació. Atenció, una vegada realitzada la restauració, haurà d'utilitzar un login/contrasenya d'administrador existent en el moment de la còpia de seguretat per connectar-se. Per restaurar la base de dades en la instal·lació actual, pot utilitzar l'assistent a continuació. RestoreMySQL=Importació MySQL ForcedToByAModule= Aquesta regla està forçada a %s per un dels mòduls activats PreviousDumpFiles=Arxius de còpia de seguretat de la base de dades disponibles WeekStartOnDay=Primer dia de la setmana RunningUpdateProcessMayBeRequired=Sembla necessari realitzar el procés d'actualizació (la versió del programa %s difereix de la versió de la base de dades %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'un shell després d'haver iniciat sessió amb el compte %s. YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per descarregar SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0 ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents ShowVATIntaInAddress=Amaga el identificador IVA en les direccions dels documents TranslationUncomplete=Traducció parcial SomeTranslationAreUncomplete=Alguns idiomes estan traduïts en part o poden contenir errors. Si ho troba, pot corregir els arxius de text .lang del directori htdocs/langs i enviar-los al fòrum http://www.dolibarr.fr. MenuUseLayout=Fer el menú esquerre ocultable (l'opció javascript no hauria de deshabilitar-se) MAIN_DISABLE_METEO=Deshabilitar la vista meteo TestLoginToAPI=Comprovar connexió a l'API ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho. ExternalAccess=Accés extern MAIN_PROXY_USE=Usar un servidor intermediari (si no accés directe a Internet) MAIN_PROXY_HOST=Nom/Adreça del servidor proxy MAIN_PROXY_PORT=Port del servidor proxy MAIN_PROXY_USER=Login del servidor proxy MAIN_PROXY_PASS=Contrasenya del servidor proxy DefineHereComplementaryAttributes=Definiu aquí la llista d'atributs addicionals, no disponibles a estàndard, i que vol gestionar per %s. ExtraFields=Atributs addicionals ExtraFieldsLines=atributs complementaris (línies) ExtraFieldsThirdParties=Atributs adicionals (tercers) ExtraFieldsContacts=Atributs adicionals (contactes/adreçes) ExtraFieldsMember=Atributs complementaris (membres) ExtraFieldsMemberType=Atributs complementaris (tipus de membres) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Atributs complementaris (comandes) ExtraFieldsSupplierInvoices=AAtributs complementaris (factures) ExtraFieldsProject=Atributs complementaris (projets) ExtraFieldsProjectTask=Atributs complementaris (tâches) ExtraFieldHasWrongValue=L'atribut %s te un valor incorrecte. AlphaNumOnlyCharsAndNoSpace=només carateres alfanumèrics sense espais SendingMailSetup=Configuració de l'enviament per mail SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correu electrònic a través del "correu directe PHP" genera una sol·licitud que pot ser mal interpretada per alguns servidors de correu. Això es tradueix en missatges de correu electrònic il·legibles per a les persones allotjades en aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'Internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però sí del servidor de correu. No obstant això, podeu afegir l'opció MAIN_FIX_FOR_BUGGED_MTA amb valor 1 en configuració-varis per tractar que Dolibarr eviti l'error. Una altra solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient. TranslationSetup=Configuració traducció TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:
          * A nivell global des del menú Inici - Configuració - Entorn
          * De manera específica a l'usuari des de la pestanya interface usuari de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla). TotalNumberOfActivatedModules=Nombre total de mòduls activats: %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP YesInSummer=Sí a l'estiu OnlyFollowingModulesAreOpenedToExternalUsers=Recordeu que només els mòduls següents estan oberts a usuaris externs (siguin quins siguin els permisos dels usuaris): SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin ConditionIsCurrently=Actualment la condició és %s TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb el navegador actual YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible. YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s. NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular. SearchOptim=Cercar optimització YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata. BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment. BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades. PasswordGenerationNone=No ofereix contrasenyes. La contrasenya s'introdueix manualment. ##### Users setup ##### UserGroupSetup=Configuració mòdul usuaris i grups GeneratePassword=Proposar una contrasenya generada RuleForGeneratedPasswords=Norma per a la generació de les contrasenyes propostes DoNotSuggest=No proposar EncryptedPasswordInDatabase=Permetre encriptació de les contrasenyes en la base de dades DisableForgetPasswordLinkOnLogonPage=No mostrar l'enllaç "Contrasenya oblidada" a la pàgina de login UsersSetup=Configuració del mòdul usuaris UserMailRequired=E-mail necessari per crear un usuari nou ##### Company setup ##### CompanySetup=Configuració del mòdul empreses CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors) AccountCodeManager=Mòdul de generació dels codis comptables (clients/proveïdors) ModuleCompanyCodeAquarium=Retorna un codi comptable compost de
          %s seguit del codi tercer de proveïdor per al codi comptable de proveïdor,
          %s seguit del codi tercer de client per al codi comptable de client. ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=Retorna un codi comptable compost seguint el codi de tercer. El codi està format per caràcter 'C' en primera posició seguit dels 5 primers caràcters del codi tercer. UseNotifications=Utilitza notificacions NotificationsDesc=La funció de les notificacions permet enviar automàticament un correu electrònic per a un determinat esdeveniment Dolibarr en les empreses configurades per a això ModelModules=Models de documents DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d'aigua en els documents esborrany CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? MustBeMandatory=Ha de ser obligatori per a crear tercers? MustBeInvoiceMandatory=Ha de ser obligatori per a validar factures? Miscellaneous=Miscel·lània ##### Webcal setup ##### WebCalSetup=Configuració d'enllaç amb el calendari webcalendar WebCalSyncro=Integrar els esdeveniments Dolibarr a webcalendar WebCalAllways=Sempre, sense consultar WebCalYesByDefault=Consultar (Si per defecte) WebCalNoByDefault=Consultar (No per defecte) WebCalNever=Mai WebCalURL=Adreça (URL) d'accés al calendari WebCalServer=Servidor de la base de dades del calendari WebCalDatabaseName=Nom de la base de dades WebCalUser=Usuari amb accés a la base WebCalSetupSaved=Les dades d'enllaç s'han desat correctament. WebCalTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria. WebCalTestKo1=La connexió al servidor '%s' ha estat satisfactòria, però la base '%s' no s'ha pogut comprovar. WebCalTestKo2=La conexió al servidor '%s' per l'usuari '%s' ha fallat. WebCalErrorConnectOkButWrongDatabase=La connexió ha sortit bé però la base no sembla ser una base webcalendar. WebCalAddEventOnCreateActions=Afegir esdeveniment en el calendari en les creacions d'accions WebCalAddEventOnCreateCompany=Afegir esdeveniment en el calendari en la creació d'empreses WebCalAddEventOnStatusPropal=Afegir esdeveniment al calendari en el canvi d'estat dels pressupostos WebCalAddEventOnStatusContract=Afegir esdeveniment al calendari en el canvi d'estat dels contractes WebCalAddEventOnStatusBill=Afegir esdeveniment al calendari en el canvi d'estat de les factures WebCalAddEventOnStatusMember=Afegir esdeveniment al calendari en el canvi d'estat dels membres WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s WebCalCheckWebcalSetup=La configuració del mòdul webcal pot ser incorrecta ##### Invoices ##### BillsSetup=Configuració del mòdul Factures BillsDate=Data de les factures BillsNumberingModule=Mòdul de numeració de factures i abonaments BillsPDFModules=Model de document de factures CreditNoteSetup=Configuració del mòdul d'abonaments CreditNotePDFModules=Model de document d'abonaments CreditNote=Abonament CreditNotes=Abonaments ForceInvoiceDate=Forçar la data de factura a la data de validació DisableRepeatable=Desactivar les factures recurrents SuggestedPaymentModesIfNotDefinedInInvoice=Formes de pagament suggerides per a les factures si no estan definides explícitament EnableEditDeleteValidInvoice=Activar la possibilitat d'editar/eliminar una factura validada sense pagament SuggestPaymentByRIBOnAccount=Sugerir el pagament per abonament en compte SuggestPaymentByChequeToAddress=Sugerir el pagament per xec a FreeLegalTextOnInvoices=Text lliure en factures WatermarkOnDraftInvoices=Marca d'aigua en les factures esborrany (en cas d'estar buit) ##### Proposals ##### PropalSetup=Configuració del mòdul Pressupostos CreateForm=Creació formulari NumberOfProductLines=Nombre de línies de productes ProposalsNumberingModules=Mòduls de numeració de pressupostos ProposalsPDFModules=Models de documents de pressupostos ClassifiedInvoiced=Classificar facturat HideTreadedPropal=Amaga els pressupostos processats del llistat AddShippingDateAbility=Possibilitat de determinar una data de lliurament AddDeliveryAddressAbility=Possibilitat de seleccionar una adreça d'enviament UseOptionLineIfNoQuantity=Una línia de producte/servei que té una quantitat nul·la es considera com una opció FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Mòduls de numeració de les comandes OrdersModelModule=Models de documents de comandes HideTreadedOrders=Amaga les comandes processades o anul·lades del llistat ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressupost, permet no passar per la comanda provisional FreeLegalTextOnOrders=Text lliure en comandes WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit) ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Url de trucada fent clic en la icona telèfon. Dans l'url, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplacé par le téléphone de l'appelé
          __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
          __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
          __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Configuració del mòdul Bookmark4u ##### Interventions ##### InterventionsSetup=Configuració del mòdul intervencions FreeLegalTextOnInterventions=Text addicional en les fitxes d'intervenció FicheinterNumberingModules=Mòduls de numeració de les fitxes d'intervenció TemplatePDFInterventions=Model de documents de les fitxes d'intervenció WatermarkOnDraftInterventionCards=Marca d'aigua en fitxes d'intervenció (en cas d'estar buit) ##### Contracts ##### ContractsSetup=Configuració del mòdul contractes ContractsNumberingModules=Mòduls de numeració dels contratos ##### Members ##### MembersSetup=Configuració del mòdulo Associacions MemberMainOptions=Opcions principals AddSubscriptionIntoAccount=Proposar per defecte la creació d'un moviment, en el mòdul bancs, en el registre d'un pagament de cotització AdherentLoginRequired= Gestionar un login per a cada membre AdherentMailRequired=E-Mail obligatori per crear un membre nou MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació (validació o nova cotització) als membres és per defecte "sí" ##### LDAP setup ##### LDAPSetup=Configuracón del mòdul LDAP LDAPGlobalParameters=Paràmetres globals LDAPUsersSynchro=Usuaris LDAPGroupsSynchro=Grups LDAPContactsSynchro=Contactes LDAPMembersSynchro=Members LDAPSynchronization=Sincronització LDAP LDAPFunctionsNotAvailableOnPHP=Les funcions LDAP no estan disponibles a la seva PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Clau en LDAP LDAPSynchronizeUsers=Organització dels usuaris a LDAP LDAPSynchronizeGroups=Organització dels grups a LDAP LDAPSynchronizeContacts=Organització dels contactes a LDAP LDAPSynchronizeMembers=Organització dels membres a LDAP LDAPTypeExample=OpenLdap, Egroupware o Active Directory LDAPPrimaryServer=Servidor primari LDAPSecondaryServer=Servidor secundari LDAPServerPort=Port del servidor LDAPServerPortExample=Port per defecte : 389 LDAPServerProtocolVersion=Versió de protocol LDAPServerUseTLS=Usuari TLS LDAPServerUseTLSExample=El seu servidor utilitza TLS LDAPServerDn=DN del servidor LDAPAdminDn=DN del administrador LDAPAdminDnExample=DN complet (ej: cn=adminldap,dc=example,dc=com) LDAPPassword=Contrasenya de l'administrador LDAPUserDn=DN dels usuaris LDAPUserDnExample=DN complet (ej: ou=users,dc=example,dc=com) LDAPGroupDn=DN dels grups LDAPGroupDnExample=DN complet (ej: ou=groups,dc=example,dc=com) LDAPServerExample=Adreça del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=DN complet (ej: dc=example,dc=com) LDAPPasswordExample=Contrasenya del administrador LDAPDnSynchroActive=Sincronització d'usuaris i grups LDAPDnSynchroActiveExample=Sincronització LDAP vers Dolibarr ó Dolibarr vers LDAP LDAPDnContactActive=Sincronització de contactes LDAPDnContactActiveYes=Sincronització activada LDAPDnContactActiveExample=Sincronització activada/desactivada LDAPDnMemberActive=Sincronització dels membres LDAPDnMemberActiveExample=Sincronització activada/desactivada LDAPContactDn=DN dels contactes Dolibarr LDAPContactDnExample=DN complet (ej: ou=contacts,dc=example,dc=com) LDAPMemberDn=DN dels membres LDAPMemberDnExample=DN complet (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Llista de objectClass LDAPMemberObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory) LDAPUserObjectClassList=Llista de objectClass LDAPUserObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory) LDAPGroupObjectClassList=Llista de objectClass LDAPGroupObjectClassListExample=Llista de ObjectClass que defineixen els atributs d'un registre (ex: top, groupOfUniqueNames) LDAPContactObjectClassList=Llista de objectClass LDAPContactObjectClassListExample=Llista de objectClass que defineixen els atributs d'un registre (ex: top, inetorgperson o top, user for active directory) LDAPMemberTypeDn=DN dels tipus de membres LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=society,dc=com) LDAPTestConnect=Provar la connexió LDAP LDAPTestSynchroContact=Provar la sincronització de contactes LDAPTestSynchroUser=Provar la sincronització d'usuaris LDAPTestSynchroGroup=Provar la sincronització de grups LDAPTestSynchroMember=Provar la sincronització de membres LDAPTestSearch= Provar una recerca LDAP LDAPSynchroOK=Prova de sincronització realitzada correctament LDAPSynchroKO=Prova de sincronització errònia LDAPSynchroKOMayBePermissions=Error de la prova de sincronització. Comproveu que la connexió al servidor sigui correcta i que permet les actualitzacions LDAP LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s) LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s) LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Desconnexió realitzada LDAPUnbindFailed=Desconnexió fallada LDAPConnectToDNSuccessfull=Connexió a DN (%s) realitzada LDAPConnectToDNFailed=Connexió a DN (%s) fallada LDAPSetupForVersion3=Servidor LDAP configurat en versió 3 LDAPSetupForVersion2=Servidor LDAP configurat en versió 2 LDAPDolibarrMapping=Mapping Dolibarr LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Exemple : uid LDAPFilterConnection=Filtre de cerca LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple : samaccountname LDAPFieldFullname=Nom complet LDAPFieldFullnameExample=Exemple : cn LDAPFieldPassword=Contrasenya LDAPFieldPasswordNotCrypted=Contrasenya no encriptada LDAPFieldPasswordCrypted=Contrasenya encriptada LDAPFieldPasswordExample=Exemple : userPassword LDAPFieldCommonName=Nom comú LDAPFieldCommonNameExample=Exemple : cn LDAPFieldName=Nom LDAPFieldNameExample=Exemple : sn LDAPFieldFirstName=Nom LDAPFieldFirstNameExample=Exemple : givenname LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemple : mail LDAPFieldPhone=Telèfon treball LDAPFieldPhoneExample=Exemple : telephonenumber LDAPFieldHomePhone=Telèfon personal LDAPFieldHomePhoneExample=Exemple : homephone LDAPFieldMobile=Telèfon mòbil LDAPFieldMobileExample=Exemple : mobile LDAPFieldFax=Fax LDAPFieldFaxExample=Exemple : facsimiletelephonenumber LDAPFieldAddress=Adreça LDAPFieldAddressExample=Exemple : street LDAPFieldZip=Codi postal LDAPFieldZipExample=Exemple : postalcode LDAPFieldTown=Població LDAPFieldTownExample=Exemple : l LDAPFieldCountry=Pais LDAPFieldCountryExample=Exemple : c LDAPFieldDescription=Descripció LDAPFieldDescriptionExample=Exemple : description LDAPFieldGroupMembers= Membres del grup LDAPFieldGroupMembersExample= Exemple: uniqueMember LDAPFieldBirthdate=Data de naixement LDAPFieldBirthdateExample=Exemple : LDAPFieldCompany=Empresa LDAPFieldCompanyExample=Exemple : o LDAPFieldSid=SID LDAPFieldSidExample=Exemple : objectsid LDAPFieldEndLastSubscription=Data finalització com a membre LDAPFieldTitle=Lloc/Funció LDAPFieldTitleExample=Exemple:títol LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact) LDAPSetupNotComplete=Configuració LDAP incompleta (a completar en les altres pestanyes) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contrasenya no indicats. Els accessos LDAP seran anònims i en només lectura. LDAPDescContact=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels contactes Dolibarr. LDAPDescUsers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels usuaris Dolibarr. LDAPDescGroups=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels grups usuaris Dolibarr. LDAPDescMembers=Aquesta pàgina permet definir el nom dels atributs de l'arbre LDAP per a cada informació dels membres del mòdul Associacions Dolibarr. LDAPDescValues=Els valors d'exemples s'adapten a OpenLDAP amb els schemas carregats: core.schema, cosine.schema, inetorgperson.schema ). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP slapd.conf per a tenir tots aquests schemas actius. ForANonAnonymousAccess=Per un accés autentificat PerfDolibarr=Configuració rendiment/informe d'optimització YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment. NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això. ApplicativeCache=Aplicació memòria cau MemcachedNotAvailable=Cap aplicació cau disponible. Pot accelerar el rendiment de Dolibarr instal · lant un servidor de memòria cau Memcached i un mòdul de memòria cau d'aplicacions en aquest servidor. Més informació a la pàgina http://wiki.dolibarr.org/index.php/M%C3%B3dulo_MemCached. Tingueu en compte que molts servidors web de baix cost no ofereixen aquests servidors de memòria cau en la seva infraestructura. OPCodeCache=OPCode memòria cau NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor). HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript) FilesOfTypeCached=Fitxers de tipus %s s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel servidor HTTP FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP CacheByServer=Memòria cau amb el servidor CacheByClient=Memòria cau mitjançant el navegador CompressionOfResources=Compressió de les respostes HTTP TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb el navegador actual ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis ProductServiceSetup=Configuración dels mòduls Productos i Serveis NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit) ConfirmDeleteProductLineAbility=Confirmació d'eliminació d'una línia de producte en els formularis ModifyProductDescAbility=Personalització de les descripcions dels productes en els formularis ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer UseSearchToSelectProduct=Utilitzar un formulari de cerca per a la selecció d'un producte (en lloc de la llista desplegable). Tingueu en compte que si té un nombre important de productes o serveis (> 100 000), pot millorar el rendiment definint la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Configuració->Varis. La cerca quedarà limitada a l'inici de la cadena. UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers ProductCodeChecker= Mòdul per a la generació i comprovació del codi d'un producte o servei ProductOtherConf= Configuració de productes/serveis ##### Syslog ##### SyslogSetup=Configuració del mòdul Syslog SyslogOutput=Sortida del log SyslogSyslog=Syslog SyslogFacility=Facilitat SyslogLevel=Nivell SyslogSimpleFile=Arxiu SyslogFilename=Nom i ruta de l'arxiu YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER ##### Donations ##### DonationsSetup=Configuració del mòdul donacions DonationsReceiptModel=Model recepció de donacions ##### Barcode ##### BarcodeSetup=Configuració dels codis de barra PaperFormatModule=Mòduls de formats d'impressió BarcodeEncodeModule=Mòduls de codificació dels codis de barra UseBarcodeInProductModule=Utilitzar els codis de barra en els productes CodeBarGenerator=Generador del codi ChooseABarCode=Cap generador seleccionat FormatNotSupportedByGenerator=Format no generat per aquest generador BarcodeDescEAN8=Codis de barra tipus EAN8 BarcodeDescEAN13=Codis de barra tipus EAN13 BarcodeDescUPC=Codis de barra tipus UPC BarcodeDescISBN=Codis de barra tipus ISBN BarcodeDescC39=Codis de barra tipus C39 BarcodeDescC128=Codis de barra tipus C128 GenbarcodeLocation=Eina generació codi de barra en línia de comanda (utilitzat pel motor phpbar per a determinats tipus de codis barra) BarcodeInternalEngine=Motor intern ##### Prelevements ##### WithdrawalsSetup=Configuració del mòdul domiciliacions ##### ExternalRSS ##### ExternalRSSSetup=Configuració de les importacions del flux RSS NewRSS=Sindicació de un nou flux RSS RSSUrl=URL del RSS RSSUrlExample=Un flux RSS interessant ##### Mailing ##### MailingSetup=Configuració del mòdul E-Mailing MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error. ##### Notification ##### NotificationSetup=Configuració del mòdul notificacions NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions ListOfAvailableNotifications=Llistat de notificacions disponibles (depèn dels mòduls activats) ##### Sendings ##### SendingsSetup=Configuració del mòdul Expedicions SendingsReceiptModel=Model de notes de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament SendingsAbility=Ús de notes de lliurament per als enviaments a clients NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà. FreeLegalTextOnShippings=Menció complementària en les notes de lliurament ##### Deliveries ##### DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció DeliveryOrderModel=Model de notes de recepció DeliveriesOrderAbility=Ús de notes de recepció FreeLegalTextOnDeliveryReceipts=Text lliure a les notes de recepció ##### FCKeditor ##### AdvancedEditor=Editor avançat ActivateFCKeditor=Activar editor avançat per a : FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detall dels productes (en comandes, pressupostos, factures, etc.) FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails FCKeditorForUserSignature=Creació/edició WYSIWIG dela firma dels usuaris FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce. OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta. OSCommerceTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer. OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. ##### Mantis ##### MantisSetup=Configuració de l'enllaç amb el sistema de seguiment Mantis MantisURL=Adreça (URL) d'accés a Mantis MantisServer=Servidor de la base de dades Mantis MantisDatabaseName=Nom de la base de dades Mantis MantisUser=Identificador d'accés a la base MantisSetupSaved=Els identificadors Mantis s'han desat correctament MantisTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta. MantisTestKo1=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' no s'ha pogut fer. MantisTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. MantisErrorConnectOkButWrongDatabase=La connexió és correcta però la base de dades no sembla ser una base de dades Mantis. ##### Stock ##### StockSetup=Configuració del mòdul Stock UserWarehouse=Utilitzar els stocks personals d'usuaris ##### Menu ##### MenuDeleted=Menú eliminat TreeMenu=Estructura dels menús Menus=Menús TreeMenuPersonalized=Menús personalitzats NewMenu=Nou menú MenuConf=Configuració dels menús Menu=Selecció dels menús MenuHandler=Gestor de menús MenuModule=Mòdul origen HideUnauthorizedMenu= Amaga també els menús no autoritzats a usuaris interns (si no només atenuats) DetailId=Identificador del menú DetailMenuHandler=Nom del gestor de menús DetailMenuModule=Nom del mòdul si l'entrada del menú és resultant d'un mòdul DetailType=Tipus de menú (superior o esquerre) DetailTitre=Etiqueta de menú DetailMainmenu=Grup al qual pertany (obsolet) DetailUrl=URL de la pàgina cap a la qual el menú apunta DetailLeftmenu=Condició de visualització o no (obsolet) DetailEnabled=Condició de mostrar o no DetailRight=Condició de visualització completa o vidrossa DetailLangs=Arxiu langs per a la traducció del títol DetailUser=Intern / Extern / Tots Target=Objectiu DetailTarget=Objectiu DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú) ModifMenu=Modificació del menú DeleteMenu=Eliminar entrada de menú ConfirmDeleteMenu=Esteu segur que voleu eliminar l'entrada de menú %s ? DeleteLine=Eliminació de línea ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia? ##### Tax ##### TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends OptionVatMode=Opció de càrrega d'IVA OptionVATDefault=Estandard OptionVATDebitOption=Opció serveis a dèbit OptionVatDefaultDesc=La càrrega de l'IVA és:
          -en l'enviament dels béns (en la pràctica s'usa la data de la factura)
          -sobre el pagament pels serveis OptionVatDebitOptionDesc=La càrrega de l'IVA és:
          -en l'enviament dels béns en la pràctica s'usa la data de la factura
          -sobre la facturació dels serveis SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida: OnDelivery=Al lliurament OnPayment=Al pagament OnInvoice=A la factura SupposedToBePaymentDate=Data de pagament utilitzada SupposedToBeInvoiceDate=Data de factura utilitzada Buy=Compra Sell=Venda InvoiceDateUsed=Data utilitzada de factura YourCompanyDoesNotUseVAT=La seva empresa està configurada com no subjecta a l'IVA (Inici - Configuració - Empresa/Institució), per la qual cosa no hi ha opció per a la parametrització de l'IVA. AccountancyCode=Codi comptable AccountancyCodeSell=Codi comptable vendes AccountancyCodeBuy=Codi comptable compres ##### Agenda ##### AgendaSetup=Mòdul configuració d'accions i agenda PasswordTogetVCalExport=Clau d'autorització vCal export link PastDelayVCalExport=No exportar els esdeveniments de més de AGENDA_USE_EVENT_TYPE=Utilitzeu els tipus d'esdeveniments (administrables desde Configuració->Diccionaris->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, Truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ##### Point Of Sales (CashDesk) ##### CashDesk=TPV CashDeskSetup=Mòdul de configuració Terminal Punt de Venda CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes CashDeskBankAccountForSell=Compte per defecte a utilitzar per als cobraments en efectiu (caixa) CashDeskBankAccountForCheque= Compte per defecte a utilitzar per als cobraments amb xecs CashDeskBankAccountForCB= Compte per defecte a utilitzar per als cobraments amb targeta de crèdit CashDeskIdWareHouse=Magatzem a ultilitzar per a les vendes ##### Bookmark ##### BookmarkSetup=Configuració del mòdul Bookmark BookmarkDesc=Aquest mòdul li permet gestionar els enllaços i accessos directes. També permet afegir qualsevol pàgina de Dolibarr o enllaç web al menú d'accés ràpid de l'esquerra. NbOfBoomarkToShow=Nombre màxim de marcadors que es mostrarà en el menú ##### WebServices ##### WebServicesSetup=Configuració del mòdul webservices WebServicesDesc=Mitjançant l'activació d'aquest mòdul, Dolibarr es converteix en el servidor de serveis web oferint diversos serveis web. WSDLCanBeDownloadedHere=La descripció WSDL dels serveis prestats es poden recuperar aquí EndPointIs=Els clients SOAP hauran d'enviar les seves sol·licituds al punt final a la URL Dolibarr ##### Bank ##### BankSetupModule=Configuració del mòdul Banc FreeLegalTextOnChequeReceipts=Menció complementària a les remeses de xecs BankOrderShow=Ordre de visualització dels comptes bancaris segons països en usar la "compte de banc detallada" BankOrderGlobal=General BankOrderGlobalDesc=Ordre de visualització general BankOrderES=Espanyol BankOrderESDesc=Ordre de visualització espanyol ##### Multicompany ##### MultiCompanySetup=Configuració del mòdul Multi-empresa ##### Suppliers ##### SuppliersSetup=Configuració del mòdul Proveïdors SuppliersCommandModel=Model de comandes a proveïdors complet (logo...) SuppliersInvoiceModel=Model de factures de proveïdors complet (logo...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuració del mòdul GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Ruta de l'arxiu Maxmind que conté les conversions IP-> País.
          Exemple: /usr/local/share/GeoIP/GeoIP.dat NoteOnPathLocation=Tingueu en compte que aquest arxiu ha d'estar en una carpeta accessible desde la seva PHP (Comproveu la configuració de open_basedir de la seva PHP i els permisos d'arxiu/carpetes). YouCanDownloadFreeDatFileTo=Pot descarregar-se una versió demo gratuïta de l'arxiu de països Maxmind GeoIP a l'adreça %s. YouCanDownloadAdvancedDatFileTo=També pot descarregar-se una versió més completa de l'arxiu de països Maxmind GeoIP a l'adreça %s. TestGeoIPResult=Test de conversió IP -> País ##### Projects ##### ProjectsNumberingModules=Mòdul de numeració per a les referències dels projectes ProjectsSetup=Configuració del mòdul Projectes ProjectsModelModule=Model de document per a informes de projectes TasksNumberingModules=Mòdul numeració de tasques TaskModelModule=Mòdul de documents informes de tasques ##### ECM (GED) ##### ECMSetup = Configuració del mòdul GED ECMAutoTree = L'arbre automàtic està disponible dolibarr-3.5.8/htdocs/langs/ca_ES/withdrawals.lang000644 000764 000764 00000011616 12512666460 020310 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Àrea domiciliacions CustomersStandingOrdersArea=Àrea domiciliacions de clients StandingOrders=Domiciliacions StandingOrder=Domiciliació NewStandingOrder=Nova domiciliació StandingOrderToProcess=A processar StandingOrderProcessed=Processats Withdrawals=Reintegraments Withdrawal=Reintegrament WithdrawalsReceipts=Ordres domiciliades WithdrawalReceipt=Ordre domiciliació WithdrawalReceiptShort=Ordre LastWithdrawalReceipts=Les %s últimes ordres de domiciliacions WithdrawedBills=Factures domiciliades WithdrawalsLines=Línies de domiciliació RequestStandingOrderToTreat=Comandes de domiciliacions a tractar RequestStandingOrderTreated=Comandes de domiciliacions processats CustomersStandingOrders=Domiciliacions de clients CustomerStandingOrder=Domiciliació client NbOfInvoiceToWithdraw=Nº de factures pendents de domiciliació NbOfInvoiceToWithdrawWithInfo=Nombre de factures en espera de domiciliació per al client amb les dades bancàries InvoiceWaitingWithdraw=Factures en espera de domiciliació AmountToWithdraw=Quantitat a domiciliar WithdrawsRefused=Domiciliacions retornades NoInvoiceToWithdraw=Cap factura a client amb mode de pagament 'Domiciliació' en espera. Anar a la pestanya 'Domiciliació' a la fitxa de la factura per fer una petició. ResponsibleUser=Usuari responsable de les domiciliacions WithdrawalsSetup=Configuració de les domiciliacions WithdrawStatistics=Estadístiques de domiciliacions WithdrawRejectStatistics=Estadístiques de domiciliacions retornades LastWithdrawalReceipt=Les % últimes remeses MakeWithdrawRequest=Fer una petició de domiciliació ThirdPartyBankCode=Codi banc del tercer ThirdPartyDeskCode=Codi oficina del tercer NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura. Assegureu-vos que les factures són d'empreses amb les dades de comptes bancaris correctes. ClassCredited=Classificar com "Abonada" ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? TransData=Data enviament TransMetod=Mètode enviament Send=Enviar Lines=línies StandingOrderReject=Emetre una devolució InvoiceRefused=Factura tornada WithdrawalRefused=Devolució de domiciliació WithdrawalRefusedConfirm=¿Està segur de voler crear una devolució de domiciliació per a l'empresa RefusedData=Data de devolució RefusedReason=Motiu de devolució RefusedInvoicing=Facturació de la devolució NoInvoiceRefused=No facturar la devolució InvoiceRefused=Factura tornada Status=Estat StatusUnknown=Desconegut StatusWaiting=En espera StatusTrans=Enviada StatusCredited=Abonada StatusRefused=Tornada StatusMotif0=No especificat StatusMotif1=Provisió insuficient StatusMotif2=Ordre del client StatusMotif3=Sense ordre de domiciliació StatusMotif4=Compte bloquejat StatusMotif5=Compte inexistent StatusMotif6=Compte sense saldo StatusMotif7=Decisió judicial StatusMotif8=Altre motiu CreateAll=Domiciliar totes CreateGuichet=Només oficina CreateBanque=Només banc OrderWaiting=A l'espera de procés NotifyTransmision=Enviament de domiciliació NotifyEmision=Emisió de domiciliació NotifyCredit=Abonament de domiciliació NumeroNationalEmetter=Número Nacional del Emissor PleaseSelectCustomerBankBANToWithdraw=Introduïu la informació del compte bancari del client a domiciliar WithBankUsingRIB=Per als comptes bancaris que utilitzen CCC WithBankUsingBANBIC=Per als comptes bancaris que utilitzen el codi BAN/BIC/SWIFT BankToReceiveWithdraw=Compte bancari receptor de les domiciliacions CreditDate=Abonada el WithdrawalFileNotCapable=No es possible generar fitxer bancari de domiciliacio per al seu pais ShowWithdraw=Veure domiciliació IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació. DoStandingOrdersBeforePayments=Aquesta pestanya us permet realitzar una petició de domiciliació. Un cop, podeu ingressar el pagament a la factura per procedir al seu tancament. WithdrawalFile=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades ### Notifications InfoCreditSubject=Abonament de domiciliació %s pel banc InfoCreditMessage=L'ordre de domiciliació %s ha estat abonada pel banc
          Data d'abonament: %s InfoTransSubject=Enviament de domiciliació %s al banc InfoTransMessage=L'ordre de domiciliació %s ha estat enviada al banc per %s %s.

          InfoTransData=Import: %s
          Mètode: %s
          Data: %s InfoFoot=Aquest és un missatge automàtic enviat per Dolibarr InfoRejectSubject=Domiciliació tornada # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació dolibarr-3.5.8/htdocs/langs/ca_ES/boxes.lang000644 000764 000764 00000012071 12512666460 017073 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Fils d'informació RSS BoxLastProducts=Els %s últims productes/serveis BoxProductsAlertStock=Productes en alerta d'estoc BoxLastProductsInContract=Els %s últims productes/serveis contractats BoxLastSupplierBills=Últimes factures de proveïdors BoxLastCustomerBills=Últimes factures a clients BoxOldestUnpaidCustomerBills=Factures a clients més antigues pendents de pagament BoxOldestUnpaidSupplierBills=Factures de proveïdors més antigues pendents de pagament BoxLastProposals=Últims pressupostos BoxLastProspects=Últims clients potencials modificats BoxLastCustomers=Últims clients modificats BoxLastSuppliers=Últims proveïdors modificats BoxLastCustomerOrders=Últimes comandes BoxLastBooks=Últims books BoxLastActions=Últims esdeveniments BoxLastContracts=Últims contractes BoxLastContacts=Últims contactes/adreçes BoxLastMembers=Últims membres modificats BoxFicheInter=Últimes intervencions modificades BoxCurrentAccounts=Saldos comptes corrents BoxSalesTurnover=Volum de vendes BoxTotalUnpaidCustomerBills=Total factures a clients pendents de cobrament BoxTotalUnpaidSuppliersBills=Total factures de proveïdors pendents de pagament BoxTitleLastBooks=Els %s darrers marcadors registrats BoxTitleNbOfCustomers=Nombre de clients BoxTitleLastRssInfos=Les %s últimes infos de %s BoxTitleLastProducts=Els %s darrers productes/serveis registrats BoxTitleProductsAlertStock=Productes en alerta d'estoc BoxTitleLastCustomerOrders=Les %s darreres comandes de clients modificades BoxTitleLastSuppliers=Els %s darrers proveïdors registrats BoxTitleLastCustomers=Els %s darrers clients registrats BoxTitleLastModifiedSuppliers=Els %s últims proveïdors modificats BoxTitleLastModifiedCustomers=Els %s últims clients modificats BoxTitleLastCustomersOrProspects=Els %s darrers clients o clients potencials registrats BoxTitleLastPropals=Els %s darrers pressupostos registrats BoxTitleLastCustomerBills=Les %s últimes factures a clients modificades BoxTitleLastSupplierBills=Les %s últimes factures de proveïdors modificades BoxTitleLastProspects=Els %s darrers clients potencials registrats BoxTitleLastModifiedProspects=Els %s últims clients potencials modificats BoxTitleLastProductsInContract=Els %s darrers productes/serveis contractats BoxTitleLastModifiedMembers=Els %s últims membres modificats BoxTitleLastFicheInter=Les %s últimes intervencions modificades BoxTitleOldestUnpaidCustomerBills=Les %s factures més antigues a clients pendents de cobrament BoxTitleOldestUnpaidSupplierBills=Les %s factures més antigues de proveïdors pendents de pagament BoxTitleCurrentAccounts=Saldos dels comptes corrents BoxTitleSalesTurnover=Volum de vendes realitzades BoxTitleTotalUnpaidCustomerBills=Pendent de clients BoxTitleTotalUnpaidSuppliersBills=Pendent a proveïdors BoxTitleLastModifiedContacts=Els últims %s contactes/adreçes modificades BoxMyLastBookmarks=Els meus %s darrers marcadors BoxOldestExpiredServices=Serveis antics expirats BoxLastExpiredServices=Els %s contractes més antics amb serveis actius expirats BoxTitleLastActionsToDo=Les %s últims esdeveniments a realitzar BoxTitleLastContracts=Els %s últims contractes BoxTitleLastModifiedDonations=Les %s últimes donacions modificades BoxTitleLastModifiedExpenses=Els %s últims honoraris modificats BoxGlobalActivity=Activitat global FailedToRefreshDataInfoNotUpToDate=Error en el refresc del flux RSS. Data de l'últim refresc :%s LastRefreshDate=Data darrera actualització NoRecordedBookmarks=No hi ha marcadors personals. ClickToAdd=Haga feu clic aquí per afegir. NoRecordedCustomers=Cap client registrat NoRecordedContacts=Cap contacte registrat NoActionsToDo=Sense esdeveniments a realitzar NoRecordedOrders=Sense comandes de clients registrats NoRecordedProposals=Sense pressupostos registrats NoRecordedInvoices=Sense factures a clients registrades NoUnpaidCustomerBills=Sense factures a clients pendents de cobrament NoRecordedSupplierInvoices=Sense factures de proveïdors NoUnpaidSupplierBills=Sense factures de proveïdors pendents de pagament NoModifiedSupplierBills=Sense factures de proveïdors modificades NoRecordedProducts=Sense productes/serveis registrats NoRecordedProspects=Sense clients potencials registrats NoContractedProducts=Sense productes/serveis contractats NoRecordedContracts=Sense contractes registrats # NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Últimes comandes a proveïdors BoxTitleLatestSupplierOrders=Les %s últimes comandes a proveïdors NoSupplierOrder=Sense comandes a proveïdors BoxCustomersInvoicesPerMonth=Factures a clients per mes BoxSuppliersInvoicesPerMonth=Factures de proveïdors per mes BoxCustomersOrdersPerMonth=Comandes de clients per mes BoxSuppliersOrdersPerMonth=Comandes a proveïdors per mes BoxProposalsPerMonth=Pressupostos per mes NoTooLowStockProducts=Sense productes per sota de l'estoc mínim # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Factures a clientes # ForCustomersOrders=Customers orders ForProposals=Pressupostos dolibarr-3.5.8/htdocs/langs/ca_ES/members.lang000644 000764 000764 00000026152 12512666460 017412 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Àrea membres PublicMembersArea=Àrea pública dels membres MemberCard=Fitxa membre SubscriptionCard=Fitxa cotització Member=Membre Members=Membres MemberAccount=Login membre ShowMember=Mostrar fitxa membre UserNotLinkedToMember=Usuari no vinculat a un membre # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Etiquetes membres FundationMembers=Membres de l'associació Attributs=Atributs ErrorMemberTypeNotDefined=No s'ha indicat el tipus de membre ListOfPublicMembers=Llista de membres públics ListOfValidatedPublicMembers=Llista de membres públics validats ErrorThisMemberIsNotPublic=Aquest membre no és públic ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre membre (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol membre (i viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un membre a un usuari que no sigui vostè mateix. ThisIsContentOfYourCard=Aquí hi ha els detalls de la seva fitxa CardContent=Contingut de la seva fitxa de membre SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr MembersCards=Carnets de membres MembersList=Llistat de membres MembersListToValid=Llistat de membres esborrany (a validar) MembersListValid=Llistat de membres validats MembersListUpToDate=Llistat dels membres vàlids al dia d'adhesió MembersListNotUpToDate=Llistat dels membres vàlids no al dia d'adhesió MembersListResiliated=Llistat dels membres donats de baixa MembersListQualified=Llistat dels membres qualificats MenuMembersToValidate=Membres esborrany MenuMembersValidated=Membres validats MenuMembersUpToDate=Membres al dia MenuMembersNotUpToDate=Membres no al dia MenuMembersResiliated=Membres donats de baixa MembersWithSubscriptionToReceive=Membres amb afiliació per rebre DateAbonment=Data afiliació DateSubscription=Data afiliació DateNextSubscription=Data propera afiliació DateEndSubscription=Data fi afiliació EndSubscription=Fi afiliació SubscriptionId=ID afiliació MemberId=ID membre NewMember=Nou membre NewType=Nou tipus de membre MemberType=Tipus de membre MemberTypeId=ID tipus de membre MemberTypeLabel=Etiqueta tipus de membre MembersTypes=Tipus de membres MembersAttributes=Atributs membres SearchAMember=Cercar un membre MemberStatusDraft=Esborrany (a validar) MemberStatusDraftShort=A validar MemberStatusActive=Validat (en espera d'afiliació) MemberStatusActiveShort=Validat MemberStatusActiveLate=Afiliació no al dia MemberStatusActiveLateShort=No al dia MemberStatusPaid=Afiliació al dia MemberStatusPaidShort=Al dia MemberStatusResiliated=Membre donat de baixa MemberStatusResiliatedShort=De baixa MembersStatusToValid=Membres esborrany MembersStatusToValidShort=Membres esborrany MembersStatusValidated=Membres validats MembersStatusPaid=Afiliacions al dia MembersStatusPaidShort=Al dia MembersStatusNotPaid=Afiliacions no al dia MembersStatusNotPaidShort=No al dia MembersStatusResiliated=Membres donats de baixa MembersStatusResiliatedShort=Membres donats de baixa NewCotisation=Nova afiliació PaymentSubscription=Pagament de quotes EditMember=Edició membre SubscriptionEndDate=Data fi afiliació MembersTypeSetup=Configuració dels tipus de membres NewSubscription=Nova afiliació NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou membre de l'associació. Per a una renovació, si ja és membre, poseu-vos en contacte amb l'associació mitjançant l'e-mail %s. Subscription=Afiliació Subscriptions=Afiliacions SubscriptionLate=En retard SubscriptionNotReceived=Afiliació no rebuda SubscriptionLateShort=En retard SubscriptionNotReceivedShort=No rebuda ListOfSubscriptions=Llista d'afiliacions SendCardByMail=Enviar fitxa per e-mail AddMember=Afegir membre MemberType=Tipus de membre NoTypeDefinedGoToSetup=Cap tipus de membre definit. Aneu a Configuració->Tipus de membres NewMemberType=Nou tipus de membre WelcomeEMail=E-mail SubscriptionRequired=Subjecte a cotització EditType=Edició del tipus de membre DeleteType=Eliminar VoteAllowed=Vot autoritzat Physical=Físic Moral=Moral MorPhy=Moral/Físic Reenable=Reactivar ResiliateMember=Donar de baixa un membre ConfirmResiliateMember=Esteu segur de voler donar de baixa a aquest membre? DeleteMember=Eliminar un membre ConfirmDeleteMember=Esteu segur de voler eliminar aquest membre (Eliminar un membre suprimeix també totes les seves cotitzacions)? DeleteSubscription=Eliminar una afiliació ConfirmDeleteSubscription=Esteu segur de voler eliminar aquesta afiliació? Filehtpasswd=Arxiu htpasswd ValidateMember=Validar un membre ConfirmValidateMember=Esteu segur de voler validar a aquest membre? FollowingLinksArePublic=Els enllaços següents són pàgines accessibles a tothom i no protegides per cap habilitació Dolibarr. PublicMemberList=Llistat públic de membres BlankSubscriptionForm=Formulari públic d'auto-inscripció BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament. EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció MemberPublicLinks=Links/pàgines públiques ExportDataset_member_1=Membres i afiliacions ImportDataset_member_1=Membres LastMembers=Els %s darrers membres LastMembersModified=Els %s darrers membres modificats LastSubscriptionsModified=Les %s últimes afiliacions modificades AttributeName=Nom de l'atribut String=Cadena Text=Text llarg Int=Numèric Date=Data DateAndTime=Data i hora PublicMemberCard=Fitxa pública membre MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització AddSubscription=Afegir afiliació ShowSubscription=Mostrar afiliació MemberModifiedInDolibarr=Membre modificat en Dolibarr SendAnEMailToMember=Enviar e-mail d'informació al membre (E-mail: %s) DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui DescADHERENT_AUTOREGISTER_MAIL=E-mail enviat quan un convidat es autoinscrigui DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de membre DescADHERENT_MAIL_VALID=E-mail de validació de membre DescADHERENT_MAIL_COTIS_SUBJECT=Assumpte del correu electrònic de validació de cotització DescADHERENT_MAIL_COTIS=E-mail de validació d'una afiliació DescADHERENT_MAIL_RESIL_SUBJECT=Assumpte d'e-mail de baixa DescADHERENT_MAIL_RESIL=E-mail de baixa DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de cada membre DescADHERENT_CARD_TYPE=Format pàgines carnet de membre DescADHERENT_CARD_HEADER_TEXT=Text a imprimir en la part superior del carnet de membre DescADHERENT_CARD_TEXT=Text a imprimir en el carnet de membre (Alineat a la dreta) DescADHERENT_CARD_TEXT_RIGHT=Text a imprimir en el carnet de membre (Alineat a la dreta) DescADHERENT_CARD_FOOTER_TEXT=Text a imprimir a la part inferior del carnet de membre GlobalConfigUsedIfNotDefined=S'utilitzarà el text definit en la configuració del mòdul Membres si no es defineix aquí MayBeOverwrited=Aquest valor pot ser sobreescrit pel text definit en el tipus de membre ShowTypeCard=Veure tipus '%s' HTPasswordExport=Generació fitxer htpassword NoThirdPartyAssociatedToMember=Cap tercer associat a aquest membre ThirdPartyDolibarr=Tercers Dolibarr MembersAndSubscriptions= Membres y afiliacions MoreActions=Acció complementària al registre MoreActionsOnSubscription=Accions complementàries proposades per defecte en l'afiliació d'un membre MoreActionBankDirect=Creació transacció en el compte bancari o caixa directament MoreActionBankViaInvoice=Creació factura amb el pagament en compte bancari o caixa MoreActionInvoiceOnly=Creació factura sense pagament LinkToGeneratedPages=Generació de targetes de presentació LinkToGeneratedPagesDesc=Aquesta pantalla li permet crear plantilles de targetes de presentació per als membres o per a cada membre en particular. DocForAllMembersCards=Generació de targetes per a tots els membres (Format de plantilla configurat actualment: %s) DocForOneMemberCards=Generació de targetes per a un membre en particular (Format de plantilla configurat actualment: %s) DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s) SubscriptionPayment=Pagament quota LastSubscriptionDate=Data de l'última cotització LastSubscriptionAmount=Import de l'última cotització MembersStatisticsByCountries=Estadístiques de membres per país MembersStatisticsByState=Estadístiques de membres per població MembersStatisticsByTown=Estadístiques de membres per població NbOfMembers=Nombre de membres NoValidatedMemberYet=Cap membre validat trobat MembersByCountryDesc=Aquesta pantalla presenta una estadística del nombre de membres per país. No obstant això, el gràfic utilitza el servei en línia de gràfics de Google i només és operatiu quan es troba disponible una connexió a Internet. MembersByStateDesc=Aquesta pantalla presenta una estadística del nombre de membres per departament/província/regió MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de membres per població. MembersStatisticsDesc=Trieu les estadístiques que voleu consultar... MenuMembersStats=Estadístiques LastMemberDate=Data últim membre Nature=Naturalesa Public=Informació pública Exports=Exportacions NewMemberbyWeb=Nou membre afegit. Tot esperant validació NewMemberForm=Formulari d'inscripció SubscriptionsStatistics=Estadístiques de cotitzacions NbOfSubscriptions=Nombre de cotitzacions AmountOfSubscriptions=Import de cotitzacions TurnoverOrBudget=Volum de vendes (empresa) o Pressupost (associació o col.lectiu) DefaultAmount=Import per defecte cotització CanEditAmount=El visitant pot triar/modificar l'import de la seva cotització MEMBER_NEWFORM_PAYONLINE=Anar a la pàgina integrada de pagament en línia Associations=Asssociacions Collectivités=Col.lectivitats Particuliers=Particulars Entreprises=Empreses DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina http://wiki.dolibarr.org/index.php/Subscribirse.
          Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.

          ByProperties=Per característiques MembersStatisticsByProperties=Estadístiques dels membres per característiques MembersByNature=Membres per naturalesa VATToUseForSubscriptions=Taxa d'IVA per les afiliacions NoVatOnSubscription=Sense IVA per a les afiliacions MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació dolibarr-3.5.8/htdocs/langs/ca_ES/ecm.lang000644 000764 000764 00000004722 12512666460 016523 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documents DocsMine=Els meus documents DocsGenerated=Documents generats DocsElements=Documents elements DocsThirdParties=Documents tercers DocsContracts=Documents contractes DocsProposals=Documents pressupostos DocsOrders=Documents comandes DocsInvoices=Documents factures ECMNbOfDocs=Nº de documents ECMNbOfDocsSmall=Nº Docs. ECMSection=Carpeta ECMSectionManual=Carpeta manual ECMSectionAuto=Carpeta automàtica ECMSectionsManual=Arbre manual ECMSectionsAuto=Arbre automàtic ECMSections=Carpetes ECMRoot=Arrel ECMNewSection=Nova carpeta ECMAddSection=Afegir carpeta ECMNewDocument=Nou document ECMCreationDate=Data creació ECMNbOfFilesInDir=Nombre d'arxius a la carpeta ECMNbOfSubDir=nombre de subcarpetes # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creador # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Podeu crear carpetes manuals i adjuntar els documents
          Les carpetes automàtiques són emplenades automàticament en l'addició d'un document en una fitxa. ECMSectionWasRemoved=La carpeta %s ha estat eliminada ECMDocumentsSection=Document de la secció ECMSearchByKeywords=Cercar per paraules clau ECMSearchByEntity=Cercar per objecte ECMSectionOfDocuments=Carpetes de documents ECMTypeManual=Manual ECMTypeAuto=Automàtic ECMDocsBySocialContributions=Documents asociats a càrreges socials ECMDocsByThirdParties=Documents associats a tercers ECMDocsByProposals=Documents associats a pressupostos ECMDocsByOrders=Documents associats a comandes ECMDocsByContracts=Documents associats a contractes ECMDocsByInvoices=Documents associats a factures ECMDocsByProducts=Documents enllaçats a productes ECMDocsByProjects=Documents enllaçats a projectes ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta ConfirmDeleteSection=Confirmeu l'eliminació de la carpeta %s? ECMDirectoryForFiles=Carpeta relativa per a fitxers CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius ECMFileManager=Explorador de fitxers ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra DirNotSynchronizedSyncFirst=Aquest directori va ser creat o modificat fora del mòdul GED. Feu clic al botó "Actualitza" per resincronitzar la informació del disc i la base de dades per veure el contingut d'aquest directori. dolibarr-3.5.8/htdocs/langs/ca_ES/link.lang000644 000764 000764 00000000644 12512666460 016713 0ustar00000000 000000 CHARSET=UTF-8 LinkANewFile=Enllaçar un nou arxiu/document LinkedFiles=Arxius i documents enllaçats NoLinkFound=No hi ha enllaços associats LinkComplete=L'arxiu s'ha enllaçat correctament ErrorFileNotLinked=L'arxiu no ha pogut ser enllaçat LinkRemoved=Ha estat eliminat l'enllaç %s ErrorFailedToDeleteLink=Impossible eliminar l'enllaç '%s' ErrorFailedToUpdateLink=Impossible modificar l'enllaç '%s' dolibarr-3.5.8/htdocs/langs/ca_ES/stocks.lang000644 000764 000764 00000012530 12512666460 017261 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Fitxa magatzem Warehouse=Magatzem Warehouses=Magatzems NewWarehouse=Nou magatzem o zona d'emmagatzematge WarehouseEdit=Edició magatzem MenuNewWarehouse=Nou magatzem WarehouseOpened=Magatzem obert WarehouseClosed=Magatzem tancat WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, AddOne=Afegir un WarehouseTarget=Magatzem destinació ValidateSending=Validar enviament CancelSending=Anul·lar enviament DeleteSending=Eliminar enviament Stock=Estoc Stocks=Estocs Movement=Moviment Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ErrorWarehouseLabelRequired=L'etiqueta del magatzem és obligatòria CorrectStock=Corregir estoc ListOfWarehouses=Llistat de magatzems ListOfStockMovements=Llistat de moviments de estoc StocksArea=Àrea estocs Location=Lloc LocationSummary=Nom curt del lloc # NumberOfDifferentProducts=Number of different products NumberOfProducts=Nombre total de productes LastMovement=Últim moviment LastMovements=Ultims moviments Units=Unitats Unit=Unitat StockCorrection=Correcció estoc # StockTransfer=Stock transfer StockMovement=Transferència StockMovements=Moviments d'estoc # LabelMovement=Movement label NumberOfUnit=Nombre de peces UnitPurchaseValue=Preu de compra unitari TotalStock=Total en estoc StockTooLow=Estoc insuficient StockLowerThanLimit=L'estoc és menor que el límit de l'alerta EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea automàticament existències/magatzem propi de l'usuari en la creació de l'usuari QtyDispatched=Quantitat desglossada OrderDispatch=Recepció d'estocs RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc DeStockOnBill=Decrementar els estocs físics sobre les factures/abonaments a clients DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clients DeStockOnShipment=Decrementar els estocs físics sobre els enviaments ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems ReStockOnDeleteInvoice=Incrementa els estocs físics en l'eliminació de factures OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc. DispatchVerb=Desglossar StockLimitShort=Llímit StockLimit=Estoc llímit per alertes PhysicalStock=Estoc físic RealStock=Estoc real VirtualStock=Estoc virtual MininumStock=Estoc mínim StockUp=Estoc máxim MininumStockShort=Estoc min. StockUpShort=Estoc max. IdWarehouse=Id. magatzem DescWareHouse=Descripció magatzem LieuWareHouse=Localització magatzem WarehousesAndProducts=Magatzems i productes AverageUnitPricePMPShort=Preu mitjà ponderat (PMP) AverageUnitPricePMP=Preu mitjà ponderat (PMP) d'aquisició SellPriceMin=Preu de venda unitari EstimatedStockValueSellShort=Valor venda EstimatedStockValueSell=Valor de venda EstimatedStockValueShort=Valor compra (PMP) EstimatedStockValue=Valor de compra (PMP) DeleteAWarehouse=Eliminar un magatzem ConfirmDeleteWarehouse=Esteu segur que voleu eliminar el magatzem %s ? PersonalStock=Stoc personal %s ThisWarehouseIsPersonalStock=Aquest magatzem representa l'estoc personal de %s %s SelectWarehouseForStockDecrease=Seleccioneu el magatzem a usar en el decrement d'estoc SelectWarehouseForStockIncrease=Seleccioneu el magatzem a utilitzar en l'increment d'estoc NoStockAction=Sense accions sobre l'estoc LastWaitingSupplierOrders=Comandes en espera de recepció DesiredStock=Stock desitjat StockToBuy=A demanar Replenishment=Reaprovisionament ReplenishmentOrders=Ordres de reaprovisionament UseVirtualStock=Utilitza estoc virtual en lloc d'estoc físic RuleForStockReplenishment=Regla per al reaprovisionament de stcok # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/ca_ES/products.lang000644 000764 000764 00000020751 12512666460 017622 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Ref. producte ProductLabel=Etiqueta producte ProductServiceCard=Fitxa producte/servei Products=Productes Services=Serveis Product=Producte Service=Servei ProductId=ID producte/servei Create=Crear Reference=Referència NewProduct=Nou producte NewService=Nou servei ProductCode=Codi producte ServiceCode=Codi servei ProductAccountancyBuyCode=Codi comptable compres ProductAccountancySellCode=Código contable vendes ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis ProductsAndServicesOnSell=Productes i serveis a la venda ProductsAndServicesNotOnSell=Productes i serveis fora de venda ProductsAndServicesStatistics=Estadístiques productes i serveis ProductsStatistics=Estadístiques productes ProductsOnSell=Productes en venda o compra ProductsNotOnSell=Productes fora de venda y compra ServicesOnSell=Serveis en venda o compra ServicesNotOnSell=Serveis fora de venda y compra InternalRef=Referència interna LastRecorded=Ultims productes/serveis en venda registrats LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats LastModifiedProductsAndServices=Els %s darrers productes/serveis registrats LastRecordedProducts=Els %s darrers productes registrats LastRecordedServices=Els %s darrers serveis registrats LastProducts=Ultims productes CardProduct0=Fitxa producte CardProduct1=Fitxa servei CardContract=Fitxa contrate Warehouse=Magatzem Warehouses=Magatzems WarehouseOpened=Magatzem obert WarehouseClosed=Magatzem tancat Stock=Stock Stocks=Stocks Movement=Moviment Movements=Moviments Sell=Vendes Buy=Compres OnSell=En venda OnBuy=En compra NotOnSell=Fora de venda ProductStatusOnSell=En venda ProductStatusNotOnSell=Fora de venda ProductStatusOnSellShort=En venta ProductStatusNotOnSellShort=Fora de venda ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fora de compra ProductStatusOnBuyShort=En compra ProductStatusNotOnBuyShort=Fora de compra UpdatePrice=Canviar preu AppliedPricesFrom=Preu de venda vàlid a partir de SellingPrice=Preu de venda SellingPriceHT=PVP sense IVA SellingPriceTTC=PVP amb IVA PublicPrice=Preu públic CurrentPrice=Preu actual NewPrice=Nou preu MinPrice=Preu de venda min. CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. ContractStatus=Estat de contracte ContractStatusClosed=Tancat ContractStatusRunning=En servei ContractStatusExpired=Expirat ContractStatusOnHold=Fora de servei ContractStatusToRun=A posar en servei ContractNotRunning=Aquest contracte no està en servei ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. ErrorProductBadRefOrLabel=El valor de la referència o etiqueta és incorrecte ErrorProductClone=S'ha produït un error en intentar clonar el producte o servei. Suppliers=Proveïdors SupplierRef=Ref. producte proveïdor ShowProduct=Mostrar producte ShowService=Mostrar servei ProductsAndServicesArea=Àrea productes i serveis ProductsArea=Àrea Productes ServicesArea=Àrea Serveis AddToMyProposals=Adjuntar als meus pressupostos AddToOtherProposals=Adjuntar a altres pressupostos AddToMyBills=Adjuntar a les meves factures AddToOtherBills=Adjuntar a altres factures CorrectStock=Corregir stock AddPhoto=Adjuntar una foto ListOfStockMovements=Llistat de moviments de stock BuyingPrice=Preu de compra SupplierCard=Fitxa proveïdor CommercialCard=Fitxa comercial AllWays=Ruta per trobar el seu producte en el stock NoCat=El seu producte no pertany a cap categoria PrimaryWay=Ruta Primaria: PriceRemoved=Preu eliminat BarCode=Codi de barra BarcodeType=Tipus de codi de barres SetDefaultBarcodeType=Definiu el tipus de codi de barres BarcodeValue=Valor del codi de barres NoteNotVisibleOnBill=Nota (no visible en les factures, pressupostos, etc.) CreateCopy=Crear còpia ServiceLimitedDuration=Si el servei és de durada limitada: MultiPricesAbility=Activar múltiples preus MultiPricesNumPrices=Nº de preus MultiPriceLevelsName=Categoria de preus AssociatedProductsAbility=Activar productes compostos AssociatedProducts=Productes compostos AssociatedProductsNumber=Nº de productes que composen aquest producte ParentProductsNumber=Nº de productes que aquest producte compon IfZeroItIsNotAVirtualProduct=Si 0, aquest producte no és un producte virtual IfZeroItIsNotUsedByVirtualProduct=Si 0, aquest producte no està sent utilitzat per cap producte virtual EditAssociate=Compondre Translation=Traducció KeywordFilter=Filtre per clau CategoryFilter=Filtre per categoria ProductToAddSearch=Cercar productes a adjuntar AddDel=Adjuntar/Retirar Quantity=Quantitat NoMatchFound=No s'han trobat resultats ProductAssociationList=Llistat de productes/serveis components d'aquest producte: el nombre entre parèntesis és la quantitat afectada en aquesta composició ProductParentList=Llistat de productes/serveis amb aquest producte com a component ErrorAssociationIsFatherOfThis=Un dels productes seleccionats és pare del producte en curs DeleteProduct=Eliminar un producte/servei ConfirmDeleteProduct=Esteu segur de voler eliminar aquest producte/servei? ProductDeleted=El producte/servei "%s" s'ha eliminat de la base de dades. DeletePicture=Eliminar una foto ConfirmDeletePicture=Esteu segur de voler eliminar aquesta foto? ExportDataset_produit_1=Productes i serveis ExportDataset_service_1=Serveis ImportDataset_produit_1=Productes ImportDataset_service_1=Serveis DeleteProductLine=Eliminar línia de producte ConfirmDeleteProductLine=Esteu segur de voler eliminar aquesta línia de producte? NoProductMatching=Cap producte/servei respon al criteri MatchingProducts=Productes/Serveis trobats NoStockForThisProduct=No hi ha stock d'aquest producte NoStock=Sense stock Restock=Reposar ProductSpecial=Especial # QtyMin=Minimum Qty PriceQty=Preu per la quantitat # PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte NoSupplierPriceDefinedForThisProduct=Cap preu/quant. proveïdor definit per a aquest producte RecordedProducts=Productes en venda RecordedServices=Serveis en venda RecordedProductsAndServices=Productes/serveis en venda GenerateThumb=Generar l'etiqueta ProductCanvasAbility=Utilitzar les extensions especials "canvas" ServiceNb=Servei nº %s ListProductServiceByPopularity=Llistat de productes/serveis per popularitat ListProductByPopularity=Llistat de productes/serveis per popularitat ListServiceByPopularity=Llistat de serveis per popularitat Finished=Producte manofacturat RowMaterial=Matèria prima CloneProduct=Clonar producte/servei ConfirmCloneProduct=Esteu segur de voler clonar el producte o servei %s ? CloneContentProduct=Clonar només la informació general del producte/servei ClonePricesProduct=Clonar la informació general i els preus CloneCompositionProduct=Clonar la composició del producte/servei ProductIsUsed=Aquest producte és utilitzat NewRefForClone=Ref. del nou producte/servei CustomerPrices=Preus clients SuppliersPrices=Preus proveïdors CustomCode=Codi duaner CountryOrigin=País d'origen HiddenIntoCombo=Ocult en les llistes Nature=Naturalesa ProductCodeModel=Model de codi de producte ServiceCodeModel=Model de codi de servei AddThisProductCard=Crear fitxa producte HelpAddThisProductCard=Aquesta opció permet crear o clonar una fitxa de producte en cas que no hi hagi AddThisServiceCard=Crear fitxa servei HelpAddThisServiceCard=Aquesta opció permet crear o clonar una fitxa de servei en cas que no hi hagi CurrentProductPrice=Preu actual AlwaysUseNewPrice=Utilitzar sempre el preu actual AlwaysUseFixedPrice=Utilitzar el preu fixat PriceByQuantity=Preu per quantitat PriceByQuantityRange=Rang de quantitats ProductsDashboard=Resum productes/serveis UpdateOriginalProductLabel=Canviar etiqueta original HelpUpdateOriginalProductLabel=Permet editar el nom del producte ### composition fabrication Building=Fabricació Build=Fabricar BuildIt=Llançar la fabricació BuildindListInfo=Nombre de productes manufacturables en magatzem, si s'indica zero no es fabriquen QtyNeed=Afectat UnitPmp=Preu Compra Unitari CostPmpHT=Cost de compra ProductUsedForBuild=Auto consumit per producció ProductBuilded=Producció completada ProductsMultiPrice=Producte multi-preu # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/ca_ES/banks.lang000644 000764 000764 00000015203 12512666460 017051 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banc Banks=Bancs MenuBankCash=Bancs/Caixes MenuSetupBank=Param. banc/caixa BankName=Nom del banc FinancialAccount=Compte FinancialAccounts=Comptes BankAccount=Compte bancari BankAccounts=Comptes bancaris AccountRef=Ref. compte financier AccountLabel=Etiqueta compte financier CashAccount=Compte caixa/efectiu CashAccounts=Comptes caixa/efectiu MainAccount=Compte corrent CurrentAccount=Compte corrent CurrentAccounts=Comptes corrents SavingAccount=Compte d'estalvis SavingAccounts=comptes d'estalvis ErrorBankLabelAlreadyExists=Etiqueta de compte financier existent BankBalance=Saldo BankBalanceBefore=Saldo anterior BankBalanceAfter=Saldo posterior BalanceMinimalAllowed=Saldo mínim autoritzat BalanceMinimalDesired=Saldo mínim desitjat InitialBankBalance=Saldo inicial EndBankBalance=Saldo final CurrentBalance=Saldo actual FutureBalance=Saldo previst ShowAllTimeBalance=Mostar balanç des de principi Reconciliation=Conciliació RIB=Compte bancari IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT StandingOrders=Domiciliacions StandingOrder=Domiciliació Withdrawals=Reintegraments Withdrawal=Reintegrament AccountStatement=Extracte AccountStatementShort=Extracte AccountStatements=Extractes LastAccountStatements=Últims extractes bancaris Rapprochement=Conciliació IOMonthlyReporting=Informe mensual E/S BankAccountDomiciliation=Domiciliació de compte BankAccountCountry=País del compte BankAccountOwner=Nom del titular del compte BankAccountOwnerAddress=Direcció del titular del compte RIBControlError=El dígit de control indica que la informació d'aquest compte bancari és incompleta o incorrecta. CreateAccount=Crear compte NewAccount=Nou compte NewBankAccount=Nou compte bancari NewFinancialAccount=Nou compte financier MenuNewFinancialAccount=Nou compte NewCurrentAccount=Nou compte corrent NewSavingAccount=Nou compte d'estalvis NewCashAccount=Nou compte de caixa EditFinancialAccount=Edició compte AccountSetup=Configuració dels comptes financers SearchBankMovement=Cerca registre bancari Debts=Deutes LabelBankCashAccount=Etiqueta compte o caixa AccountType=Tipus de compte BankType0=Compte bancari d'estalvis BankType1=Compte bancari corrent BankType2=Compte caixa/efectiu IfBankAccount=Si compte bancari AccountsArea=Àrea comptes AccountCard=Fitxa compte DeleteAccount=Eliminació de compte ConfirmDeleteAccount=Esteu segur de voler suprimir aquest compte? Account=Compte ByCategories=Per categories ByRubriques=Per categories BankTransactionByCategories=Registres bancaris per categories BankTransactionForCategory=Registres bancaris per la categoria %s RemoveFromRubrique=Suprimir vincle amb categoria RemoveFromRubriqueConfirm=Esteu segur de voler suprimir el vincle entre la transacció i la categoria? ListBankTransactions=Llista de transaccions IdTransaction=Id de transacció BankTransactions=Transaccions bancarias SearchTransaction=Cercar registre ListTransactions=Llistat transaccions ListTransactionsByCategory=Llistat transaccions/categoria TransactionsToConciliate=Registres a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliació ConciliationForAccount=Conciliacions en aquest compte IncludeClosedAccount=Incloure comptes tancats OnlyOpenedAccount=Només comptes oberts AccountToCredit=Compte de crèdit AccountToDebit=Compte de dèbit DisableConciliation=Desactivar la funció de conciliació per a aquest compte ConciliationDisabled=Funció de conciliació desactivada StatusAccountOpened=Oberta StatusAccountClosed=Tancada AccountIdShort=Número EditBankRecord=Editar registre LineRecord=Registre AddBankRecord=Afegir registre AddBankRecordLong=Realitzar un registre manual fora d'una factura ConciliatedBy=Conciliat per DateConciliating=Data conciliació BankLineConciliated=Registre conciliat CustomerInvoicePayment=Cobrament a client CustomerInvoicePaymentBack=Reemborsament a client SupplierInvoicePayment=Pagament a proveïdor WithdrawalPayment=Cobrament de domiciliació SocialContributionPayment=Pagament càrrega social FinancialAccountJournal=Diari de tresoreria del compte BankTransfer=Transferència bancària BankTransfers=Transferències bancàries TransferDesc=En crear una transferència d'un dels seus comptes bancaris cap a una altre, Dolibarr crea dos registres comptables (un dèbit en un compte i un altre de crèdit, del mateix import, en l'altre compte. S'utilitza per als dos registres la mateixa etiqueta de transferència i la mateixa data) TransferFrom=De TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. CheckTransmitter=Emissor ValidateCheckReceipt=Validar aquesta remesa? ConfirmValidateCheckReceipt=Esteu segur de voler validar aquesta remesa (cap modificació serà possible un cop la remesa estigui validada)? DeleteCheckReceipt=Voleu suprimir aquesta remesa? ConfirmDeleteCheckReceipt=Esteu segur de voler eliminar aquesta remesa? BankChecks=Xecs BankChecksToReceipt=Xecs a dipositar ShowCheckReceipt=Mostrar remesa NumberOfCheques=N º de xecs DeleteTransaction=Eliminar la transacció ConfirmDeleteTransaction=Esteu segur de voler eliminar aquesta transacció? ThisWillAlsoDeleteBankRecord=Això eliminarà també els registres bancaris generats BankMovements=Moviments CashBudget=Pressupost de tresoreria PlannedTransactions=Transaccions previstes Graph=Gràfics ExportDataset_banque_1=Transacció bancària i extracte TransactionOnTheOtherAccount=Transacció sobre l'altra compte TransactionWithOtherAccount=Transferència de compte PaymentNumberUpdateSucceeded=Numero de pagament modificat PaymentNumberUpdateFailed=Numero de pagament no va poder ser modificat PaymentDateUpdateSucceeded=Data de pagament modificada PaymentDateUpdateFailed=Data de pagament no va poder ser modificada Transactions=Transaccions BankTransactionLine=Transancció bancària AllAccounts=Tots els comptes bancaris/de caixa BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear". InputReceiptNumber=Indiqui l'extracte bancari relacionat amb la conciliació. Utilitzeu un valor numèric ordenable (per exemple, AAAAMM) EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres ToConciliate=A conciliar? ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic BankDashboard=Resum comptes bancaris # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/ca_ES/agenda.lang000644 000764 000764 00000007660 12512666460 017202 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Esdeveniments ActionsArea=Àrea d'esdeveniments (accions i tasques) Agenda= Agenda Agendas= Agendes Calendar= Calendari Calendars= Calendaris LocalAgenda=Calendari local AffectedTo= Assignada a DoneBy= Realitzat per Events= Esdeveniments EventsNb=Nombre d'esdeveniments MyEvents=Els meus events OtherEvents=Altres events ListOfActions=Llista d'esdeveniments Location=Localització EventOnFullDay=Esdeveniment per tot el dia SearchAnAction= Cercar un esdeveniment/tasca MenuToDoActions= Esdeveniments incomplets MenuDoneActions= Esdeveniments acabats MenuToDoMyActions= Els meus esdeveniments incomplets MenuDoneMyActions= Els meus esdeveniments acabats ListOfEvents= Llistat d'esdeveniments Dolibarr ActionsAskedBy=Esdeveniments registrats per ActionsToDoBy=Esdeveniments assignats a ActionsDoneBy=Esdeveniments realitzats per AllMyActions= Tots els meus esdeveniments/tasques AllActions= Tots els esdeveniments/tasques ViewList=Vista llistat ViewCal=Vista mensual ViewDay=Vista diària ViewWeek=Vista setmanal ViewWithPredefinedFilters= Veure amb els filtres predefinits AutoActions= Inclusió automàtica a l'agenda AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda. AgendaSetupOtherDesc= Aquesta pàgina permet configurar algunes opcions que permeten exportar una vista de la seva agenda Dolibar a un calendari extern (thunderbird, google calendar, ...) AgendaExtSitesDesc=Aquesta pàgina permet configurar calendaris externs per a la seva visualització en l'agenda de Dolibarr. ActionsEvents= Esdeveniments per a què Dolibarr crei una acció de forma automàtica PropalValidatedInDolibarr= Pressupost %s validat InvoiceValidatedInDolibarr= Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr= Comanda %s validada OrderApprovedInDolibarr=Comanda %s aprovada OrderBackToDraftInDolibarr=Comanda %s tordada a borrador OrderCanceledInDolibarr=Commanda %s anul·lada InterventionValidatedInDolibarr=Intervenció %s validada ProposalSentByEMail=Pressupost %s enviat per e-mail OrderSentByEMail=Comanda de client %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail ShippingSentByEMail=Expedició %s enviada per e-mail ShippingValidated=Expedició %s validada InterventionSentByEMail=Intervenció %s enviada per e-mail NewCompanyToDolibarr= Tercer creat DateActionPlannedStart= Data d'inici prevista DateActionPlannedEnd= Data fi prevista DateActionDoneStart= Data real d'inici DateActionDoneEnd= Data real de finalització DateActionStart= Data d'inici DateActionEnd= Data finalització AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: AgendaUrlOptions2=login=%s per a restringir insercions a accions creades, que afectin o realitzades per l'usuari %s. AgendaUrlOptions3=logina=%s per a restringir insercions a accciones creades per l'usuari %s. AgendaUrlOptions4=logint=%s per a restringir insercions a accions que afectin a l'usuari %s. AgendaUrlOptions5=logind=%s per a restringir insercions a accions realitzades per l'usuari %s. AgendaShowBirthdayEvents=Mostra aniversari dels contactes AgendaHideBirthdayEvents=Amaga aniversari dels contacte Busy=Ocupat # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Exportar calendari ExtSites=Calendaris externs ExtSitesEnableThisTool=Mostrar calendaris externs a l'agenda ExtSitesNbOfAgenda=Nombre de calendaris AgendaExtNb=Calendari nº %s ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció dolibarr-3.5.8/htdocs/langs/ca_ES/help.lang000644 000764 000764 00000004013 12512666460 016700 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Assistència Forums i Wiki EMailSupport=Assistència E-Mail RemoteControlSupport=Assistència en temps real a distància OtherSupport=Altres tipus d'assistència ToSeeListOfAvailableRessources=Per contactar/veure els recursos disponibles: ClickHere=Click aquí HelpCenter=Centre d'assistència DolibarrHelpCenter=Centre de suport i ajuda Dolibarr ToGoBackToDolibarr=Cliqueu aquí per utilitzar Dolibarr TypeOfSupport=Tipus de suport TypeSupportCommunauty=Comunitari (gratuït) TypeSupportCommercial=Comercial TypeOfHelp=Tipus NeedHelpCenter=Necessita suport o ajuda? Efficiency=Eficàcia TypeHelpOnly=Només ajuda TypeHelpDev=Ajuda+Desenvolupament TypeHelpDevForm=Ajuda+Desenvolupament+Formació ToGetHelpGoOnSparkAngels1=Algunes empreses o independents ofereixen serveis de suport molt ràpid (de vegades d'immediat) i més eficients gràcies a la capacitat de control remot del seu equip per ajudar a diagnosticar i resoldre els seus problemes. Aquesta assistència es pot trobar a la borsa d'assistents de %s: ToGetHelpGoOnSparkAngels3=Per accedir a la recerca de assistents disponibles, feu clic aquí ToGetHelpGoOnSparkAngels2=En ocasions, cap operador es troba disponible en el moment de la seva recerca, no oblideu canviar el criteri de cerca indicant "tots els disponibles". Pot, doncs, posar-se en contacte en diferit. BackToHelpCenter=Sinó, feu clic aquí per tornar al centre d'assistència. LinkToGoldMember=En cas contrari, podeu trucar immediatament a un dels assistents preseleccionats per Dolibarr per al seu idioma (%s) fent clic en el seu widget (disponibilitat i tarifa màxima actualitzades automàticament): PossibleLanguages=Idiomes disponibles MakeADonation=Ajudeu-nos al projecte Dolibarr, feu una donació SubscribeToFoundation=Ajudeu-nos al projecte Dolibarr, Adhereixi a l'associació Dolibarr # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/ca_ES/holiday.lang000644 000764 000764 00000016443 12512666460 017413 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=RRHH Holidays=Vacacions CPTitreMenu=Vacacions MenuReportMonth=Estat mensual MenuAddCP=Nova petició NotActiveModCP=Heu d'activar el mòdul Vacacions per veure aquesta pàgina. NotConfigModCP=Heu de configurar el mòdul Vacacions per veure aquesta pàgina. per configurar, feu clic aquí. NoCPforUser=No té peticions de vacances. AddCP=Crear petició de vacances CPErrorSQL=S'ha produït un error de SQL: Employe=Empleat DateDebCP=Data inici DateFinCP=Data fi DateCreateCP=Data de creació DraftCP=Esborrany ToReviewCP=A l'espera d'aprovació ApprovedCP=Aprovada CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador ListeCP=Llista de vacances ReviewedByCP=Serà revisada per DescCP=Descripció SendRequestCP=Enviar la petició de vacances DelayToRequestCP=Les peticions de vacances s'han de fer almenys %s dies abans. MenuConfCP=Definir les vacances UpdateAllCP=Actualitzar les vacances SoldeCPUser=El seu saldo de vacances és de %s dies. ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici. ErrorSQLCreateCP=S'ha produït un error de SQL durant la creació: ErrorIDFicheCP=S'ha produït un error, aquesta sol·licitud de vacances no existeix. ReturnCP=Tornar a la pàgina anterior ErrorUserViewCP=No està autoritzat a llegir aquesta petició de vacances. InfosCP=Informació de la petició de vacances InfosWorkflowCP=Informació del workflow DateCreateCP=Data de creació RequestByCP=Comandada per TitreRequestCP=Fitxa vacances NbUseDaysCP=Nombre de dies de vacances consumits EditCP=Modificar DeleteCP=Eliminar ActionValidCP=Validar ActionRefuseCP=Rebutjar ActionCancelCP=Anul·lar StatutCP=Estat SendToValidationCP=Enviar validació TitleDeleteCP=Eliminar la petició de vacances ConfirmDeleteCP=Està segur de voler eliminar aquesta petició de vacances? ErrorCantDeleteCP=Error, no té vacances per eliminar aquesta petició de vacances. CantCreateCP=No té vacances per realitzar peticions de vacances. InvalidValidatorCP=Ha d'indicar un validador per a la seva petició de vacances. UpdateButtonCP=Actualitzar CantUpdate=No pot actualitzar aquesta petició de vacances. NoDateDebut=Ha d'indicar una data d'inici. NoDateFin=Ha d'indicar una data de fi. ErrorDureeCP=La seva petició de vacances no conté cap dia hàbil. TitleValidCP=Validar la petició de vacances ConfirmValidCP=Esteu segur de voler validar aquesta petició de vacances? DateValidCP=Data de validació TitleToValidCP=Enviar la petició de vacances ConfirmToValidCP=Esteu segur de voler enviar la petició de vacances? TitleRefuseCP=Rebutjar la petició de vacances ConfirmRefuseCP=Esteu segur de voler rebutjar la petició de vacances? NoMotifRefuseCP=Ha de seleccionar un motiu per rebutjar aquesta petició. TitleCancelCP=Anul·lar la petició de vacances ConfirmCancelCP=Esteu segur de voler anul·lar la petició de vacances? DetailRefusCP=Motiu del rebuig DateRefusCP=Data del rebuig DateCancelCP=Data de l'anul·lació DefineEventUserCP=Assignar permís excepcional a un usuari addEventToUserCP=Assignar aquest permís MotifCP=Motiu UserCP=Usuari ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional. AddEventToUserOkCP=S'ha afegit el permís excepcional. MenuLogCP=Veure els logs de vacances LogCP=Logs d'actualitzacions de vacances ActionByCP=Realitzat per UserUpdateCP=Per a l'usuari PrevSoldeCP=Saldo anterior NewSoldeCP=Nou saldo alreadyCPexist=Ja s'ha efectuat una petició de vacances per a aquest període. UserName=Nom Cognoms Employee=Empleat FirstDayOfHoliday=Primer dia lliure LastDayOfHoliday=Últim dí lliure HolidaysMonthlyUpdate=Actualització mensual ManualUpdate=Actualització manual # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Configuració del mòdul Vacacions DescOptionCP=Descripció de l'opció ValueOptionCP=Valor GroupToValidateCP=Grup amb possibilitat d'aprovar les vacances ConfirmConfigCP=Validar la configuració LastUpdateCP=Darrera actualització automàtica de vacances UpdateConfCPOK=Actualització efectuada correctament. ErrorUpdateConfCP=S'ha produït un error durant l'actualització, torne a provar. AddCPforUsers=Afegiu els saldos de vacances dels usuaris fent clic aquí. DelayForSubmitCP=Antelació mínima per sol·licitar vacances AlertapprobatortorDelayCP=Advertir al validador si la petició no correspon a la data límit AlertValidatorDelayCP=Advertir a l'usuari validador si la petició no respecta el límit previst AlertValidorSoldeCP=Advertir a l'usuari validador si l'usuari demana vacances superiors al seu saldo nbUserCP=Nombre d'usuaris presos en compte en el mòdul vacances nbHolidayDeductedCP=Nombre de dies retribuïts a deduir per dia de vacances nbHolidayEveryMonthCP=Nombre de vacances afegides per mes Module27130Name= Gestió de les vacances Module27130Desc= Gestió de dies lliures TitleOptionMainCP=Ajustaments principals de vacances TitleOptionEventCP=Ajustaments de vacances enllaçats a esdeveniments ValidEventCP=Validar UpdateEventCP=Actualitzar els esdeveniments CreateEventCP=Crear NameEventCP=Nom de l'esdeveniment OkCreateEventCP=S'ha afegit l'esdeveniment correctament. ErrorCreateEventCP=Error en la creació de l'esdeveniment. UpdateEventOkCP=S'ha actualitzat l'esdeveniment correctament. ErrorUpdateEventCP=Error en l'actualització de l'esdeveniment. DeleteEventCP=Eliminar l'esdeveniment DeleteEventOkCP=S'ha eliminat l'esdeveniment. ErrorDeleteEventCP=Error en l'eliminació de l'esdeveniment. TitleDeleteEventCP=Eliminar un permís excepcional TitleCreateEventCP=Crear un permís excepcional TitleUpdateEventCP=Modificar o eliminar un permís excepcional DeleteEventOptionCP=Eliminar UpdateEventOptionCP=Actualitzar ErrorMailNotSend=S'ha produït un error en l'enviament del correu electrònic: NoCPforMonth=Sense vacances aquest mes. nbJours=Número de dies TitleAdminCP=Configuració de les vacances #Messages Hello=Hola HolidaysToValidate=Dies retribuïts a validar HolidaysToValidateBody=A continuació trobareu una sol·licitud de dies retribuïts per validar HolidaysToValidateDelay=Aquesta sol·licitud de dies retribuïts tindrà lloc en un termini de menys de %s dies. HolidaysToValidateAlertSolde=L'usuari que ha realitzat la sol·licitud de dies retribuïts no disposa de suficients dies disponibles. HolidaysValidated=Dies retribuïts validats HolidaysValidatedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat validada. HolidaysRefused=Dies retribuïts denegats HolidaysRefusedBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat denegada pel següent motiu: HolidaysCanceled=Dies retribuïts cancel·lats HolidaysCanceledBody=La seva sol·licitud de dies retribuïts des de %s al %s ha estat cancel·lada. Permission20001=Consultar/crear/modificar les seves vacances Permission20002=Consultar/modificar totes les sol·licituds de permisos retribuïts Permission20003=Eliminar les sol·licituds de permisos retribuïts Permission20004=Definir els permisos retribuïts dels usuaris Permission20005=Consultar l'historial de modificacions de permisos retribuïts Permission20006=Accedir a l'informe mensual de permisos retribuïts dolibarr-3.5.8/htdocs/langs/ca_ES/categories.lang000644 000764 000764 00000011624 12512666460 020103 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categoria Categories=categories Rubrique=Categoria Rubriques=Categories categories=Categoria(es) TheCategorie=La categoria NoCategoryYet=Cap categoria d'aquest tipus creada In=En AddIn=Afegir en modify=Modificar Classify=Classificar CategoriesArea=Àrea categories ProductsCategoriesArea=Àrea categories de productes i serveis SuppliersCategoriesArea=Àrea categories de proveïdors CustomersCategoriesArea=Àrea categories de clients ThirdPartyCategoriesArea=Àrea categories de tercers MembersCategoriesArea=Àrea categories de membres ContactsCategoriesArea=Àrea categories de contactes MainCats=Categories principals SubCats=Subcategories CatStatistics=Estadístiques CatList=Llista de categories AllCats=Totes les categories ViewCat=Veure la categoria NewCat=Nova categoria NewCategory=Nova categoria ModifCat=Modificar una categoria CatCreated=Categoria creada CreateCat=Afegir una categoria CreateThisCat=Afegir aquesta categoria ValidateFields=Validar els camps NoSubCat=Aquesta categoria no conté cap subcategoria SubCatOf=Subcategories FoundCats=Categories trobades FoundCatsForName=Categories trobades amb el nom: FoundSubCatsIn=Subcategories trobades en la categoria ErrSameCatSelected=Heu seleccionat la mateixa categoria diverses vegades ErrForgotCat=Ha oblidat escollir la categoria ErrForgotField=Ha oblidat reassignar un camp ErrCatAlreadyExists=Aquest nom està sent utilitzat AddProductToCat=Afegir aquest producte a una categoria? ImpossibleAddCat=Impossible afegir la categoria ImpossibleAssociateCategory=Impossible associar la categoria WasAddedSuccessfully=s'ha afegit amb èxit. ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta categoria CategorySuccessfullyCreated=La categoria %s s'ha inserit correctament. ProductIsInCategories=Aquest producte/servei es troba en les següents categories SupplierIsInCategories=Aquest proveïdor es troba en les següents categories CompanyIsInCustomersCategories=Aquesta empresa es troba en les següents categories CompanyIsInSuppliersCategories=Aquesta empresa es troba en les següents categories de proveïdors MemberIsInCategories=Aquest membre es troba en les següents categories de membres ContactIsInCategories=Aquest contacte es troba en les següents categories de contactes ProductHasNoCategory=Aquest producte/servei no es troba en cap categoria en particular SupplierHasNoCategory=Aquest proveïdor no es troba en cap categoria en particular CompanyHasNoCategory=Aquesta empresa no es troba en cap categoria en particular MemberHasNoCategory=Aquest membre no es troba en cap categoria en particular ContactHasNoCategory=Aquest contacte no es troba en cap categoria ClassifyInCategory=Classificar en la categoria NoneCategory=Cap NotCategorized=Sense categoria CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència ReturnInProduct=Tornar a la fitxa producte/servei ReturnInSupplier=Tornar a la fitxa proveïdor ReturnInCompany=Tornar a la fitxa client/client potencial ContentsVisibleByAll=El contingut serà visible per tots ContentsVisibleByAllShort=Contingut visible per tots ContentsNotVisibleByAllShort=Contingut no visible per tots CategoriesTree=Arbre de categories DeleteCategory=Eliminar categoria ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta categoria? RemoveFromCategory=Suprimir l'enllaç amb categoria RemoveFromCategoryConfirm=Esteu segur de voler eliminar el vincle entre la transacció i la categoria? NoCategoriesDefined=Cap categoria definida SuppliersCategoryShort=Categoria proveïdors CustomersCategoryShort=Categoria clients ProductsCategoryShort=Categoria productes MembersCategoryShort=Categoria membre SuppliersCategoriesShort=Categories proveïdors CustomersCategoriesShort=Categories clients CustomersProspectsCategoriesShort=Categories clients ProductsCategoriesShort=Categories productes MembersCategoriesShort=Categories membres ContactCategoriesShort=Categories contactes ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte. ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor. ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client. ThisCategoryHasNoMember=Aquesta categoria no té cap membre. ThisCategoryHasNoContact=Aquesta categoria no conté contactes AssignedToCustomer=Assignar a un client AssignedToTheCustomer=Assignat a un client InternalCategory=Categoria interna CategoryContents=Contingut de la categoria CategId=Id categoria CatSupList=Llista de categories de proveïdors CatCusList=Llista de categories de clients/potencials CatProdList=Llista de categories de productes CatMemberList=Llista de categories de membres CatContactList=Llistat de categories de contactes i contactes CatSupLinks=Proveïdors CatCusLinks=Clients/Clients potencials CatProdLinks=Productes CatMemberLinks=Membres CatProdLinks=Productes CatCusLinks=Clients/Clients potencials CatSupLinks=Proveïdors DeleteFromCat=Eliminar de la categoria dolibarr-3.5.8/htdocs/langs/ca_ES/paybox.lang000644 000764 000764 00000005744 12512666460 017266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuració mòdul PayBox PayBoxDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paybox per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) FollowingUrlAreAvailableToMakePayments=Les següents URL estan disponibles per a permetre a un client fer un pagament PaymentForm=Formulari de pagament WelcomeOnPaymentPage=Benvingut als nostres serveis de pagament en línia ThisScreenAllowsYouToPay=Aquesta pantalla li permet fer el seu pagament en línia destinat a %s. ThisIsInformationOnPayment=Aquí està la informació sobre el pagament a realitzar ToComplete=A completar YourEMail=E-mail de confirmació de pagament Creditor=Beneficiari PaymentCode=Codi de pagament PayBoxDoPayment=Continua el pagament amb targeta YouWillBeRedirectedOnPayBox=Serà redirigit a la pàgina segura de PayBox per indicar la seva targeta de crèdit PleaseBePatient=Espereu uns segons Continue=Continuar ToOfferALinkForOnlinePayment=URL de pagament %s ToOfferALinkForOnlinePaymentOnOrder=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una comanda de client ToOfferALinkForOnlinePaymentOnInvoice=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una factura a client ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pagament en línia %s basada en l'import d'una línia de contracte ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s basada en la cotització d'un membre YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox %s per tal que el pagament es creu automàticament al validar. YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. YourPaymentHasNotBeenRecorded=El seu pagament no ha estat registrat i la transacció ha estat anul.lada. Gràcies. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús InformationToFindParameters=Informació per trobar la seva configuració de compte %s PAYBOX_CGI_URL_V2=Url del mòdul CGI Paybox de pagament VendorName=Nom del venedor CSSUrlForPaymentForm=Url del full d'estil CSS per al formulari de pagament MessageOK=Missatge a la pàgina de retorn de pagament confirmat MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat NewPayboxPaymentReceived=Nou pagament Paybox rebut NewPayboxPaymentFailed=Nou intent de pagament Paybox sense èxit PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) dolibarr-3.5.8/htdocs/langs/ca_ES/ldap.lang000644 000764 000764 00000003156 12512666460 016677 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Contrasenya del domini YouMustChangePassNextLogon=La contrasenya de %s en el domini %s ha de ser modificada. UserMustChangePassNextLogon=L'usuari ha de canviar de contrasenya en la propera connexió LdapUacf_NORMAL_ACCOUNT=Compte usuari LdapUacf_DONT_EXPIRE_PASSWORD=La contrasenya no caduca LdapUacf_ACCOUNTDISABLE=El compte està desactivat en el domini LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte LDAPInformationsForThisUser=Informació de la base de dades LDAP d'aquest usuari LDAPInformationsForThisGroup=Informació de la base de dades LDAP d'aquest grup LDAPInformationsForThisMember=Informació de la base de dades LDAP d'aquest membre LDAPAttribute=Atribut LDAP LDAPAttributes=Atributs LDAP LDAPCard=Fitxa LDAP LDAPRecordNotFound=Registre no trobat a la base de dades LDAP LDAPUsers=Usuaris a la base de dades LDAP LDAPGroups=Grups a la base de dades LDAP LDAPFieldStatus=Estatut LDAPFieldFirstSubscriptionDate=Data primera adhesió LDAPFieldFirstSubscriptionAmount=Import primera adhesió LDAPFieldLastSubscriptionDate=Data última adhesió LDAPFieldLastSubscriptionAmount=Import darrera adhesió SynchronizeDolibarr2Ldap=Sincronitzar usuari (Dolibarr -> LDAP) UserSynchronized=Usuari sincronitzat GroupSynchronized=Grup sincronizado MemberSynchronized=Membre sincronitzat ContactSynchronized=Contacte sincronitzat ForceSynchronize=Forçar sincronització Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. dolibarr-3.5.8/htdocs/langs/ca_ES/users.lang000644 000764 000764 00000013325 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Fitxa usuari ContactCard=Fitxa contacte GroupCard=Fitxa grup NoContactCard=No hi ha fitxa entre els contactes Permission=Dret Permissions=Drets EditPassword=Canviar contrasenya SendNewPassword=Enviar una contrasenya nova ReinitPassword=Generar una contrasenya nova PasswordChangedTo=Contrasenya modificada en: %s SubjectNewPassword=La seva contrasenya Dolibarr AvailableRights=Permisos disponibles OwnedRights=Permisos tinguts GroupRights=Permisos de grup UserRights=Permisos usuari UserGUISetup=Interface usuari DisableUser=Desactivar DisableAUser=Desactivar un usuari DeleteUser=Eliminar DeleteAUser=Eliminar un usuari DisableGroup=Desactivar DisableAGroup=Desactivar un grup EnableAUser=Reactivar un usuari EnableAGroup=Reactivar un grup DeleteGroup=Eliminar DeleteAGroup=Eliminar un grup ConfirmDisableUser=Esteu segur de voler desactivar l'usuari %s ? ConfirmDisableGroup=Esteu segur de voler desactivar al grup %s ? ConfirmDeleteUser=Esteu segur de voler suprimir l'usuari %s ? ConfirmDeleteGroup=Esteu segur de voler eliminar el grup %s ? ConfirmEnableUser=Esteu segur de voler reactivar l'usuari %s ? ConfirmEnableGroup=¿Esteu segur de voler reactiar el grup %s ? ConfirmReinitPassword=Esteu segur de voler generar una nova contrasenya a l'usuari %s ? ConfirmSendNewPassword=Esteu segur de voler enviar una nova contrasenya a l'usuari %s ? NewUser=Nou usuari CreateUser=Crear usuari SearchAGroup=Cercar un grup SearchAUser=Cercar un usuari LoginNotDefined=L'usuari no està definit NameNotDefined=El nom no està definit ListOfUsers=Llistat d'usuaris Administrator=Administrador SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador global AdministratorDesc=Administrador de l'entitat DefaultRights=Permisos per defecte DefaultRightsDesc=Definiu aquí els permisos per defecte, és a dir: els permisos que s'assignaran automàticament a un nou usuari en el moment de la seva creació (Veure la fitxa usuari per canviar els permisos a un usuari existent). DolibarrUsers=Usuaris Dolibarr LastName=Cognoms FirstName=Nom ListOfGroups=Llistat de grups NewGroup=Nou grup CreateGroup=Crear el grup RemoveFromGroup=Eliminar del grup PasswordChangedAndSentTo=Contrasenya canviada i enviada a %s. PasswordChangeRequestSent=Petició de canvi de contrasenya per a %s enviada a %s. MenuUsersAndGroups=Usuaris i grups LastGroupsCreated=Els %s darrers grups creats LastUsersCreated=Els %s darrers usuaris creats ShowGroup=Veure grup ShowUser=Veure usuari NonAffectedUsers=Usuaris no destinats al grup UserModified=Usuari correctament modificat GroupModified=Grup %s modificat PhotoFile=Arxiu foto UserWithDolibarrAccess=Usuari amb accés a Dolibarr ListOfUsersInGroup=Llista d'usuaris d'aquest grup ListOfGroupsForUser=Llistat de grups d'aquest usuari UsersToAdd=Usuari a afegir a aquest grup GroupsToAdd=Grups a afegir a aquest usuari NoLogin=Sense usuari LinkToCompanyContact=Enllaç tercers / contactes LinkedToDolibarrMember=Enllaç membre LinkedToDolibarrUser=Enllaç usuari Dolibarr LinkedToDolibarrThirdParty=Enllaç tercer Dolibarr CreateDolibarrLogin=Crear un compte d'usuari CreateDolibarrThirdParty=Crear un tercer LoginAccountDisable=El compte està desactivat, indiqui un nou login per activar LoginAccountDisableInDolibarr=El compte està desactivat en Dolibarr LoginAccountDisableInLdap=El compte està desactivat en el domini UsePersonalValue=Utilitzar valors personalitzats GuiLanguage=Idioma del interface InternalUser=Usuari intern MyInformations=La meva informació ExportDataset_user_1=Usuaris Dolibarr i atributs DomainUser=Usuari de domini Reactivate=Reactivar CreateInternalUserDesc=Aquesta pantalla permet crear un usuari intern de la seva empresa/institució. Per crear un usuari extern (client, proveïdor...) utilitzeu el botó 'crear a usuari Dolibarr' que es troba a la fitxa contacte del tercer en qüestió. InternalExternalDesc=Un usuari intern és un usuari que pertany a la seva empresa/institució.
          Un usuariextern és un usuari client, proveïdor o un altre.
          En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però l'usuari extern pot a més tenir un gestor de menús diferent a l'usuari intern (vegeu Inici->Configuració->Visualització) PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular) UserWillBeExternalUser=L'usuari creat serà un usuari extern (ja que està lligat a un tercer en particular) IdPhoneCaller=ID trucant (telèfon) UserLogged=Usuari %s conectat UserLogoff=Usuari %s desconectat NewUserCreated=usuari %s creat NewUserPassword=Contrasenya canviada per a %s EventUserModified=Usuari %s modificat UserDisabled=Usuari %s deshabilitat UserEnabled=Usuari %s activat UserDeleted=Usuari %s eliminat NewGroupCreated=Grup %s creat GroupModified=Grup %s modificat GroupDeleted=Grup %s eliminat ConfirmCreateContact=Esteu segur de voler crear un compte Dolibarr per a aquest contacte? ConfirmCreateLogin=Esteu segur que voleu crear un compte Dolibarr per a aquest membre? ConfirmCreateThirdParty=Esteu segur de voler crear un tercer per a aquest membre? LoginToCreate=Login a crear NameToCreate=nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! NbOfUsers=Nº d'usuaris DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Responsable jeràrquic HierarchicView=Vista jeràrquica UseTypeFieldToChange=Modificar el camp Tipus per canviar # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/ca_ES/companies.lang000644 000764 000764 00000031664 12512666460 017742 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=El nom de l'empresa %s ja existeix. Indiqui altre. ErrorPrefixAlreadyExists=El prefix %s ja existeix. Indiqui altre. ErrorSetACountryFirst=Definiu en primer lloc el país SelectThirdParty=Seleccionar un tercer DeleteThirdParty=Eliminar un tercer ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent? DeleteContact=Eliminar un contacte ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació inherent? MenuNewThirdParty=Nou tercer MenuNewCompany=Nova empresa MenuNewCustomer=Nou client MenuNewProspect=Nou client potencial MenuNewSupplier=Nou proveïdor MenuNewPrivateIndividual=Nou particular MenuSocGroup=Grups NewCompany=Nova empresa (client potencial, client, proveïdor) NewThirdParty=Nou tercer (client potencial, client, proveïdor) NewSocGroup=Nova agrupació d'empreses NewPrivateIndividual=Nou particular (client potencial, client, proveïdor) ProspectionArea=Àrea de prospecció SocGroup=Agrupament d'empreses IdThirdParty=ID tercer IdCompany=Id empresa IdContact=Id contacte Contacts=Contactes ThirdPartyContacts=Contactes tercers ThirdPartyContact=Contacte tercer StatusContactValidated=Estat del contacte Company=Empresa CompanyName=Raó social Companies=Empreses CountryIsInEEC=Pais de la Comunitat Econòmica Europea ThirdPartyName=Nom del tercer ThirdParty=Tercer ThirdParties=Tercers ThirdPartyAll=Tercers (tots) ThirdPartyProspects=Clients potencials ThirdPartyProspectsStats=Clients potencials ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients amb %s o %s ThirdPartySuppliers=Proveïdors ThirdPartyType=Tipus de tercer Company/Fundation=Empresa/associació Individual=Particular ToCreateContactWithSameName=Crearà automàticament un contacte físic amb la mateixa informació ParentCompany=Seu Central Subsidiary=Filial Subsidiaries=Filials NoSubsidiary=Cap filial ReportByCustomers=Informe per client ReportByQuarter=Informe per tasa CivilityCode=Codi cortesia RegisteredOffice=Domicili social Name=Nom Lastname=Cognoms Firstname=Nom PostOrFunction=Lloc/funció UserTitle=Títol cortesia Surname=Pseudonim Address=Adreça State=Província Region=Regió Country=Pais CountryCode=Codi pais CountryId=Id pais Phone=Telèfon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Teléf. treball PhonePerso=Telèf. particular PhoneMobile=Mòbil No_Email=No enviar e-mails massius Fax=Fax Zip=Codi postal Town=Població Web=Web Poste= Lloc DefaultLang=Idioma per defecte VATIsUsed=Subjecte a IVA VATIsNotUsed=No subjecte a IVA CopyAddressFromSoc=Copiar l'adreça de l'empresa ##### Local Taxes ##### LocalTax1IsUsedES= Subjecte a RE LocalTax1IsNotUsedES= No subjecte a RE LocalTax2IsUsedES= Subjecte a IRPF LocalTax2IsNotUsedES= No subjecte a IRPF LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Codi client incorrecte WrongSupplierCode=Códi proveïdor incorrecte CustomerCodeModel=Model de codi client SupplierCodeModel=Model de codi proveïdor Gencod=Codi de barra ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=ID profesional 1 ProfId2=ID profesional 2 ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=ID profesional 5 ProfId6=ID professional 6 ProfId1AR=CUIT/CUIL ProfId2AR=Ingressos bruts ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=N° col·legiat ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Número federat ProfId4CH=Num registre de comerç ProfId5CH=- ProfId6CH=- ProfId1CL=R.U.T. ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=R.U.T. ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Id prof. 1 (USt.-IdNr) ProfId2DE=Id prof. 2 (USt.-Nr) ProfId3DE=Id prof. 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=CIF/NIF ProfId2ES=Núm seguretat social ProfId3ES=CNAE ProfId4ES=Núm col·legiat ProfId5ES=- ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM ProfId5FR=- ProfId6FR=- ProfId1GB=Número registre ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=RTN ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Id prof. 1 (TIN) ProfId2IN=Id prof. 2 (PAN) ProfId3IN=Id prof. 3 (SRVC TAX) ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 ProfId6IN=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=- ProfId6MA=- ProfId1MX=R.F.C. ProfId2MX=Registre Patronal IMSS ProfId3MX=Cèdula Professional ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=Número KVK ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm seguretat social ProfId3PT=Num reg. comercial ProfId4PT=Conservatori ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula fiscal ProfId3TN=Codi en aduana ProfId4TN=CCC ProfId5TN=- ProfId6TN=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- VATIntra=NIF intracomunitari VATIntraShort=NIF intra. VATIntraVeryShort=NIF intra. VATIntraSyntaxIsValid=Sintaxi vàlida VATIntraValueIsValid=Valor vàlid ProspectCustomer=Client potencial/Client Prospect=Client potencial CustomerCard=Fitxa client Customer=Client CustomerDiscount=Descompte client CustomerRelativeDiscount=Descompte client relatiu CustomerAbsoluteDiscount=Descompte client fixe CustomerRelativeDiscountShort=Descompte relatiu CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte CompanyHasAbsoluteDiscount=Aquest client té %s %s descomptes disponibles (descomptes, bestretes...) CompanyHasCreditNote=Aquest client té %s %s bestretes disponibles CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris) CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment) DefaultDiscount=Descompte per defecte AvailableGlobalDiscounts=Descomptes fixos disponibles DiscountNone=Cap Supplier=Proveïdor CompanyList=Llistat d'empreses AddContact=Crear contacte AddContactAddress=Crear contacte/adreça EditContact=Editar contacte EditContactAddress=Editar contacte/adreça Contact=Contacte ContactsAddresses=Contactes/Adreces NoContactDefinedForThirdParty=Cap contacte definit per a aquest tercer NoContactDefined=Cap contacte definit DefaultContact=Contacte per defecte AddCompany=Crear empresa AddThirdParty=Crear tercer DeleteACompany=Eliminar una empresa PersonalInformations=Informació personal AccountancyCode=Codi comptable CustomerCode=Codi client SupplierCode=Codi proveïdor CustomerAccount=Compte client SupplierAccount=Compte proveïdor CustomerCodeDesc=Codi únic client per a cada client SupplierCodeDesc=Codi únic proveïdor per a cada proveïdor RequiredIfCustomer=Requerida si el tercer és un client o client potencial RequiredIfSupplier=Requerida si el tercer és un proveïdor ValidityControledByModule=Validació controlada pel mòdul ThisIsModuleRules=Aquesta és la regla per aquest mòdul LastProspect=Últim client potencial ProspectToContact=Client potencial a contactar CompanyDeleted=L'empresa "%s" ha estat eliminada ListOfContacts=Llistat de contactes ListOfContactsAddresses=Llistat de contactes/adreces ListOfProspectsContacts=Llistat de contactes clients potencials ListOfCustomersContacts=Llistat de contactes clients ListOfSuppliersContacts=Llista de contactes proveïdors ListOfCompanies=Llistat d'empreses ListOfThirdParties=Llistat de tercers ShowCompany=Mostrar empresa ShowContact=Mostrar contacte ContactsAllShort=Tots (sens filtre) ContactType=Tipus de contacte ContactForOrders=Contacte de comandes ContactForProposals=Contacte de pressupostos ContactForContracts=Contacte de contractes ContactForInvoices=Contacte de factures NoContactForAnyOrder=Aquest contacte no és contacte de cap comanda NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost NoContactForAnyContract=Aquest contacte no és contacte de cap contracte NoContactForAnyInvoice=Este contacte no és contacte de cap factura NewContact=Nou contacte NewContactAddress=Nou contacte/adreça LastContacts=Ultims contactes MyContacts=Els meus contactes Phones=Telèfons Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa EditDeliveryAddress=Modificar adreça d'enviament ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor VATIntraCheck=Verificar VATIntraCheckDesc=El link %s permet consultar al servei europeu de control de números d'IVA intracomunitari. Es requereix accés a internet per a que el servei funcioni VATIntraCheckableOnEUSite=Verificar a la web de la Comissió Europea VATIntraManualCheck=Podeu també fer una verificació manual a la web europea %s ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s). NorProspectNorCustomer=Ni client, ni client potencial JuridicalStatus=Forma jurídica Staff=Empleats ProspectLevelShort=Potencial ProspectLevel=Client potencial ContactPrivate=Privat ContactPublic=Compartit ContactVisibility=Visibilitat OthersNotLinkedToThirdParty=Altres, no enllaçat a un tercer ProspectStatus=Estat client potencial PL_NONE=Cap PL_UNKNOWN=Desconegut PL_LOW=Sota PL_MEDIUM=Medi PL_HIGH=Alt TE_UNKNOWN=- TE_STARTUP=Petita TE_GROUP=Gran empresa TE_MEDIUM=PYME TE_ADMIN=Adminstracció TE_SMALL=TPE TE_RETAIL=Minorista TE_WHOLE=Majorista TE_PRIVATE=Particular TE_OTHER=Altre StatusProspect-1=No contactar StatusProspect0=Mai contactat StatusProspect1=A contactar StatusProspect2=Contacte en curs StatusProspect3=Contacte realitzat ChangeDoNotContact=Canviar l'estat a 'no contactar' ChangeNeverContacted=Canviar l'estat a 'mai contactat' ChangeToContact=Canviar l'estat a 'A contactar' ChangeContactInProcess=Canviar l'estat a 'Contacte en curs' ChangeContactDone=Canviar l'estat a 'Contacte realitzat' ProspectsByStatus=Clients potencials per estat BillingContact=Contacte facturació NbOfAttachedFiles=Nº de fitxers adjunts AttachANewFile=Adjuntar un nou arxiu NoRIB=Cap compte definit NoParentCompany=Cap ExportImport=Import-Export ExportCardToFormat=Exporta fitxa a format ContactNotLinkedToCompany=Contacte no vinculat a un tercer DolibarrLogin=Login usuari NoDolibarrAccess=Sense accés d'usuari ExportDataset_company_1=Tercers (empreses/institucions) i atributs ExportDataset_company_2=Contactes de tercers i atributs ImportDataset_company_1=Tercers (empreses/institucions) i atributs ImportDataset_company_2=Contactes (tercers o lliures) i atributs ImportDataset_company_3=Comptes bancaris PriceLevel=Nivell de preus DeliveriesAddress=Adreça(es) d'enviament DeliveryAddress=Adreça d'enviament DeliveryAddressLabel=Etiqueta d'enviament DeleteDeliveryAddress=Eliminar una adreça d'enviament ConfirmDeleteDeliveryAddress=Esteu segur de voler eliminar aquesta adreça d'enviament? NewDeliveryAddress=Nova adreça d'enviament AddDeliveryAddress=Afegir l'adreça AddAddress=Crear adreça NoOtherDeliveryAddress=No hi ha adreces alternatives definides SupplierCategory=Categoria de proveïdor JuridicalStatus200=Independent DeleteFile=Eliminació d'un arxiu ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? AllocateCommercial=Assignar un comercial SelectCountry=Seleccionar un país SelectCompany=Selecionar un tercer Organization=Organisme AutomaticallyGenerated=Generat automàticament FiscalYearInformation=Informació de l'any fiscal FiscalMonthStart=Mes d'inici d'exercici YouMustCreateContactFirst=Ha d'establir contactes amb e-mail en els tercers per a poder configurar notificacions per e-mail. ListSuppliersShort=Llistat de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients ThirdPartiesArea=Àrea Tercers LastModifiedThirdParties=Els %s últims tercers modificats UniqueThirdParties=Total de tercers únics InActivity=Actiu ActivityCeased=Tancat ActivityStateFilter=Estat d'activitat ProductsIntoElements=Llistat de productes en %s # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. # Leopard LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. dolibarr-3.5.8/htdocs/langs/ca_ES/margins.lang000644 000764 000764 00000003530 12512666460 017413 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Marge Margins=Marges TotalMargin=Marge total MarginOnProducts=Marge / Productes MarginOnServices=Marge / Serveis MarginRate=Marge sobre cost MarkRate=Marge sobre venda DisplayMarginRates=Mostrar els marges sobre cost DisplayMarkRates=Mostrar els marges sobre venda InputPrice=Introduir un preu margin=Gestió de marges margesSetup=Configuració de la gestió de marges MarginDetails=Detalls de marges realitzats ProductMargins=Marges per producte CustomerMargins=Marges per client AgentMargins=Marges per comercial ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Trieu el producte o servei CommercialAgent=Agent comercial StartDate=Data d'inici EndDate=Data de fi Launch=Començar ForceBuyingPriceIfNull=Forçar el preu de compra si no s'ha indicat ForceBuyingPriceIfNullDetails=Amb "ON", la línia es considera un marge nul (es forçarà el preu de compra amb el preu de venda), amb ("OFF") el marge és igual al preu de venda (preu de compra a 0). MARGIN_METHODE_FOR_DISCOUNT=Mètode de gestió de descomptes globals UseDiscountAsProduct=Com un producte UseDiscountAsService=Com un servei UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descompte global es pren en compte com un producte, servei o només en el total a l'hora de calcular els marges. MARGIN_TYPE=Tipus de marge gestionat MargeBrute=Marge brut MargeNette=Marge net MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA
          Marge net: Preu de venda sense IVA - Costos CostPrice=Preu de compra BuyingCost=Costos UnitCharges=Càrrega unitària Charges=Càrreges AgentContactType=Tipus de contacte comissionat AgentContactTypeDetails=Indica el tipus de contacte enllaçat a les factures que seran associats als agents comercials dolibarr-3.5.8/htdocs/langs/ca_ES/ftp.lang000644 000764 000764 00000001447 12512666460 016551 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuració del mòdul client FTP NewFTPClient=Nova connexió client FTP FTPArea=Àrea FTP FTPAreaDesc=Aquesta pantalla presenta una vista de servidor FTP SetupOfFTPClientModuleNotComplete=La configuració del mòdul de client FTP sembla incompleta FTPFeatureNotSupportedByYourPHP=El seu PHP no suporta les funcions FTP FailedToConnectToFTPServer=No s'ha pogut connectar amb el servidor FTP (servidor: %s, port %s) FailedToConnectToFTPServerWithCredentials=No s'ha pogut connectar amb el login/contrasenya FTP configurats FTPFailedToRemoveFile=No s'ha pogut suprimir el fitxer %s. FTPFailedToRemoveDir=No s'ha pogut suprimir la carpeta %s (Comproveu els permisos i que el directori està buit). FTPPassiveMode=Mode passiu dolibarr-3.5.8/htdocs/langs/ca_ES/exports.lang000644 000764 000764 00000021701 12512666460 017457 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Àrea exportació ImportArea=Àrea importació NewExport=Nova exportació NewImport=Nova importació ExportableDatas=Conjunt de dades exportables ImportableDatas=Conjunt de dades importables SelectExportDataSet=Trieu un conjunt predefinit de dades que voleu exportar ... SelectImportDataSet=Seleccioneu un lot de dades predefinides que desitgi importar ... SelectExportFields=Escolliu els camps que han d'exportar, o elija un perfil d'exportació predefinit SelectImportFields=Seleccioneu els camps a importar, o seleccioneu un perfil predefinit d'importació NotImportedFields=Camps de l'arxiu origen no importats SaveExportModel=Desar aquest perfil d'exportació si voleu reutilitzar posteriorment ... SaveImportModel=Deseu aquest perfil d'importació si el voleu reutilitzar de nou posteriorment ... ExportModelName=Nom del perfil d'exportació ExportModelSaved=Perfil d'exportació guardat amb el nom de %s . ExportableFields=Camps exportables ExportedFields=Camps a exportar ImportModelName=Nom del perfil d'importació ImportModelSaved=Perfil d'importació desat sota el nom %s. ImportableFields=Camps importables ImportedFields=Camps a importar DatasetToExport=Conjunt de dades a exportar DatasetToImport=Lot de dades a importar NoDiscardedFields=Sense camps del fitxer origen rebutjats Dataset=Conjunt de dades ChooseFieldsOrdersAndTitle=Trieu l'ordre dels camps ... FieldsOrder=Ordre dels camps FieldsTitle=Títol camps FieldOrder=Ordre del camp FieldTitle=Títol camp ChooseExportFormat=Trieu el format d'exportació NowClickToGenerateToBuildExportFile=Ara, seleccioneu el format d'exportació de la llista desplegable i feu clic a "Generar" per generar el fitxer exportació... AvailableFormats=Formats dispo. LibraryShort=Llibreria LibraryUsed=Llibreria utilitzada LibraryVersion=Versió Step=Pas FormatedImport=Assistent d'importació FormatedImportDesc1=Aquesta àrea permet realitzar importacions personalitzades de dades mitjançant un ajudant que evita tenir coneixements tècnics de Dolibarr. FormatedImportDesc2=El primer pas consisteix a escollir el tipus de dada que ha d'importar, després l'arxiu ia continuació triar els camps que voleu importar. FormatedExport=Assistent d'exportació FormatedExportDesc1=Aquesta àrea permet realitzar exportacions personalitzades de les dades mitjançant un ajudant que evita tenir coneixements tècnics de Dolibarr. FormatedExportDesc2=El primer pas consisteix a escollir un dels conjunts de dades predefinits, a continuació triar els camps que voleu exportar a l'arxiu i en què ordre. FormatedExportDesc3=Una vegada seleccionats les dades, és possible triar el format de l'arxiu d'exportació generat. Sheet=Fulla NoImportableData=Sense taules de dades importables (cap mòdul amb les definicions dels perfils d'importació està actiu) FileSuccessfullyBuilt=Arxiu d'exportació generat SQLUsedForExport=Consulta SQL utilitzada per construir el fitxer d'exportació LineId=ID de línia LineDescription=Descripció de línia LineUnitPrice=Preu unitari de la línia LineVATRate=Tipus d'IVA de la línia LineQty=Quantitat de la línia LineTotalHT=Import sense IVA de la línia LineTotalTTC=Import total de la línia LineTotalVAT=Import IVA de la línia TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei) FileWithDataToImport=Arxiu que conté les dades a importar FileToImport=Arxiu origen a importar FileMustHaveOneOfFollowingFormat=El fitxer d'importació ha de tenir un dels següents formats DownloadEmptyExample=Descarregar fitxer d'exemple buit ChooseFormatOfFileToImport=Trieu el format d'arxiu que voleu importar fent en el picto %s per seleccionar... ChooseFileToImport=Trieu el fitxer d'importació i feu clic al picto %s per seleccionar com a fitxer origen d'importació... SourceFileFormat=Format de l'arxiu origen FieldsInSourceFile=Camps en el fitxer orige FieldsInTargetDatabase=Camps destinació a la base de dades Dolibarr (*=obligatori) Field=Camp NoFields=Cap camp MoveField=Moure camp columna número %s ExampleOfImportFile=Exemple_de_fitxer_importacio SaveImportProfile=Desar aquest perfil d'importació ErrorImportDuplicateProfil=No es pot desar el perfil d'importació sota aquest nom. Ja existeix un perfil amb aquest nom. ImportSummary=Resum de la configuració d'importació TablesTarget=Taules de destí FieldsTarget=Camps de destí TableTarget=Taula destinació FieldTarget=Camp destinació FieldSource=Camp origen DoNotImportFirstLine=No importar la primera línia del fitxer font NbOfSourceLines=Nombre de línies de l'arxiu font NowClickToTestTheImport=Comproveu els paràmetres d'importació establerts. Si està d'acord, feu clic al botó "%s" per executar una simulació d'importació (cap dada serà modificat, iinicialmente només serà una simulació)... RunSimulateImportFile=Executar la simulació d'importació FieldNeedSource=Aquest camp requereix obligatòriament una font de dades SomeMandatoryFieldHaveNoSource=Alguns camps obligatoris no tenen camp font a l'arxiu d'origen InformationOnSourceFile=Informació de l'arxiu origen InformationOnTargetTables=Informació sobre els camps de destinació SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps a exportar SelectFormat=Seleccioneu aquest format de fitxer d'importació RunImportFile=Llançar la importació NowClickToRunTheImport=Comproveu els resultats de la simulació. Si tot està bé, inicieu la importació definitiva. DataLoadedWithId=Totes les dades seran importades amb la id d'importació: %s ErrorMissingMandatoryValue=Dada obligatoria no indicada en el fitxer font, camp número %s. TooMuchErrors=Encara hi ha %s línies amb error, però la seva visualització ha estat limitada. TooMuchWarnings=Encara hi ha %s línies amb warnings, però la seva visualització ha estat limitada. EmptyLine=Línia en blanc CorrectErrorBeforeRunningImport=Ha de corregir tots els errors abans d'iniciar la importació definitiva. FileWasImported=El fitxer s'ha importat amb el número d'importació %s. YouCanUseImportIdToFindRecord=Podeu trobar els registres d'aquesta importació a la base de dades filtrant el camp import_key='%s'. NbOfLinesOK=Nombre de línies sense errors ni warnings: %s. NbOfLinesImported=Nombre de línies correctament importades: %s. DataComeFromNoWhere=El valor a inserir no correspon a cap camp de l'arxiu origen. DataComeFromFileFieldNb=El valor a inserir es correspon al camp nombre <%s de l'arxiu origen. DataComeFromIdFoundFromRef=El valor donat per el camp %s de l'arxiu origen serà utilitzat per trobar el ID de l'objecte pare a fer servir (l'objecte %s amb la referència de l'arxiu origen ha d'existir a Dolibarr). DataComeFromIdFoundFromCodeId=El codi del camp número %s de l'arxiu d'origen s'utilitzarà per trobar l'id de l'objecte pare a utilitzar (el codi de l'arxiu d'origen ha d'existir en el diccionari %s). Tingueu en compte que si coneix l'id, pot usar-lo en lloc del codi a l'arxiu d'origen. La importació funcionarà en els 2 casos. DataIsInsertedInto=Les dades de l'arxiu d'origen s'inseriran en el següent camp: DataIDSourceIsInsertedInto=L'ID de l'objecte pare trobat a partir de la dada origen, s'inserirà en el següent camp: DataCodeIDSourceIsInsertedInto=L'id de la línia pare trobada a partir del codi, s'ha d'inserir en el següent camp: SourceRequired=Dades d'origen obligatòries SourceExample=Exemple de dades d'origen possibles ExampleAnyRefFoundIntoElement=Totes les referències trobades per als elements %s ExampleAnyCodeOrIdFoundIntoDictionnary=Tots els codis (o id) trobats en el diccionari %s CSVFormatDesc=Arxiu amb format Valors separats per coma (.csv).
          És un fitxer amb format de text en què els camps són separats pel caràcter [ %s ]. Si el separador es troba en el contingut d'un camp, el camp ha d'estar tancat per el caràcter [ %s ]. El caràcter d'escapament per a incloure un caràcter d'entorn en una dada és [ %s ]. Excel95FormatDesc=Arxiu amb format Excel (.xls)
          Aquest és el format natiu d'Excel 95 (BIFF5). Excel2007FormatDesc=Arxiu amb format Excel (.xlsx)
          Aquest és el format natiu d'Excel 2007 (SpreadsheetML). TsvFormatDesc=Arxiu amb format Valors separats per tabulador (. Tsv)
          Aquest és un format d'arxiu de text en què els camps són separats per un tabulador [tab]. ExportFieldAutomaticallyAdded=S'ha afegit automàticament el camp %s, ja que evitarà que línies idèntiques siguin considerades com duplicades (amb aquest camp, cada línia tindrà un id propi). CsvOptions=Opcions de l'arxiu CSV Separator=Separador Enclosure=Delimitador de camps SuppliersProducts=Productes de proveïdors BankCode=Codi banc DeskCode=Codi oficina BankAccountNumber=Número compte BankAccountNumberKey=Dígit Control ## filters SelectFilterFields=Si vol aplicar un filtre sobre alguns valors, introduïu-los aquí. FilterableFields=Camps filtrables FilteredFields=Campos filtrats FilteredFieldsValues=Valors de filtres dolibarr-3.5.8/htdocs/langs/ca_ES/paypal.lang000644 000764 000764 00000003030 12512666460 017234 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuració mòdul PayPal PaypalDesc=Aquest mòdul ofereix una pàgina de pagament a través del proveïdor Paypal per realitzar qualsevol pagament o un pagament en relació amb un objecte Dolibarr (factures, comandes ...) PaypalOrCBDoPayment=Continuar el pagament mitjançant targeta o Paypal PaypalDoPayment=Continuar el pagament mitjançant Paypal PaypalCBDoPayment=Continuar el pagament mitjançant targeta PAYPAL_API_SANDBOX=Mode de proves(sandbox) PAYPAL_API_USER=Nom usuari API PAYPAL_API_PASSWORD=Contrasenya usuari API PAYPAL_API_SIGNATURE=Signatura API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Només PayPal PAYPAL_CSS_URL=Url opcional del full d'estil CSS de la pàgina de pagament ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail PAYPAL_IPN_MAIL_ADDRESS=Adreça e-mail per les notificacions instantànies de pagament (IPN) PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n YouAreCurrentlyInSandboxMode=Actualment es troba en mode "sandbox" NewPaypalPaymentReceived=Nou pagament Paypal rebut NewPaypalPaymentFailed=Nou intent de pagament Paypal sense èxit PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en cas de pagament (amb èxit o no) dolibarr-3.5.8/htdocs/langs/ca_ES/cron.lang000644 000764 000764 00000010357 12512666460 016721 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Sobre CronAbout = Sobre Cron CronAboutPage = Sobre Cron # # Right # Permission23101 = Veure les tasques programades Permission23102 = Crear/Modificar les tasques programades Permission23103 = Eliminar les tasques programades Permission23104 = Executar les tasques programades # # Admin # CronSetup= Pàgina de configuració del mòdul - Gestió de tasques planificades URLToLaunchCronJobs=URL per llançar les tasques automàtiques OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut # # Menu # CronJobs=Tasques programades CronListActive= Llistat de tasques planificades actives CronListInactive= Llistat de tasques planificades inactives CronListActive= Llistat de tasques planificades actives # # Page list # CronDateLastRun=Últim llançament CronLastOutput=Última sortida CronLastResult=Últim codi tornat CronListOfCronJobs=Llista de tasques programades CronCommand=Comando CronList=Llistat de tasques planificades CronDelete= Eliminar la tasca planificada CronConfirmDelete= Està segur que voleu eliminar aquesta tasca planificada? CronExecute=Executar aquesta tasca CronConfirmExecute= Està segur que voleu executar ara aquesta tasca? CronInfo= Els treballs permeten executar les tasques a intervals regulars CronWaitingJobs=Els seus treballs en espera: CronTask=Tasca CronNone= Ningún CronDtStart=Data inici CronDtEnd=Data fi CronDtNextLaunch=Propera execució CronDtLastLaunch=Darrera execució CronFrequency=Freqüència CronClass=Clase CronMethod=Mètod CronModule=Mòdul CronAction=Acció CronStatus=Estat CronStatusActive=Activa CronStatusInactive=Inactiva CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Descripció CronNbRun=Nº ejec. CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades # #Page card # CronAdd= Afegir una tasca CronHourStart= Dia i hora d'inici de la tasca CronEvery= Executar cada CronObject= Instància/Objecte a crear CronArgs=Argument CronSaveSucess=Registre guardat CronNote=Nota CronFieldMandatory=El camp %s és obligatori CronErrEndDateStartDt=La data de fi no pot ser anterior a la d'inici CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada CronDtLastResult=Data de l'últim resultat de l'última execució CronId=Id CronClassFile=Classe (arxiu) CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr).
          Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del módulo es product CronClassFileHelp=El archivo archivo que contiene el objeto.
          Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor de la clase es product.class.php CronObjectHelp=El nombre del objeto a crear.
          Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del objeto es Product CronMethodHelp=El método a lanzar.
          Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
          Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit CronCommandHelp=El comando del sistema a executar # # Info # CronInfoPage=Informació # # Common # CronType=Tipus d'acció a executar CronType_method=Mètode d'una classe d'un mòdul Dolibarr CronType_command=Comando Shell CronMenu=Cron CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/ca_ES/interventions.lang000644 000764 000764 00000004633 12512666460 020667 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervenció Interventions=Intervencions InterventionCard=Fitxa intervenció NewIntervention=Nova itervenció AddIntervention=Crear intervenció ListOfInterventions=Llista d'intervencions EditIntervention=Editar ActionsOnFicheInter=Esdeveniments sobre l'intervenció LastInterventions=Les %s darreres intervencions AllInterventions=Totes les intervencions CreateDraftIntervention=Crear esborrany CustomerDoesNotHavePrefix=El client no té prefix de definit InterventionContact=Contacte intervenció DeleteIntervention=Eliminar intervenció ValidateIntervention=Validar intervenció ModifyIntervention=Modificar intervenció DeleteInterventionLine=Eliminar línia d'intervenció ConfirmDeleteIntervention=Esteu segur de voler eliminar aquesta intervenció? ConfirmValidateIntervention=Esteu segur de voler validar aquesta intervenció sota la referència %s? ConfirmModifyIntervention=Esteu segur de voler modificar aquesta intervenció? ConfirmDeleteInterventionLine=Esteu segur de voler eliminar aquesta línia? NameAndSignatureOfInternalContact=Nom i signatura del participant: NameAndSignatureOfExternalContact=Nom i signatura del client: DocumentModelStandard=Document model estàndard per a intervencions InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció ClassifyBilled=Classificar "Facturado" StatusInterInvoiced=Facturado RelatedInterventions=Intervencions adjuntes ShowIntervention=Mostrar intervenció ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguiment de la intervenció TypeContact_fichinter_internal_INTERVENING=Interventor TypeContact_fichinter_external_BILLING=Contacte client facturació intevenció TypeContact_fichinter_external_CUSTOMER=Contacte client seguiment intervenció # Modele numérotation ArcticNumRefModelDesc1=Model de numeració genèric ArcticNumRefModelError=Activació impossible PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense quedar a 0 PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul. PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció PrintProductsOnFichinterDetails=per a les intervencions generades a partir de comandes dolibarr-3.5.8/htdocs/langs/ca_ES/errors.lang000644 000764 000764 00000034052 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Sense errors, és vàlid # Errors Error=Error Errors=Errors ErrorButCommitIsDone=Errors trobats, però és vàlid malgrat tot ErrorBadEMail=e-mail %s incorrecte ErrorBadUrl=Url %s invàlida ErrorLoginAlreadyExists=El login %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix. ErrorRecordNotFound=Registre no trobat ErrorFailToCopyFile=Error al copiar l'arxiu '%s' a '%s'. ErrorFailToRenameFile=Error al renomenar l'arxiu '%s' a '%s'. ErrorFailToDeleteFile=Error al suprimir el fitxer '%s'. ErrorFailToCreateFile=Error al crear l'arxiu '%s' ErrorFailToRenameDir=Error al renomenar la carpeta '%s' a '%s'. ErrorFailToCreateDir=Error al crear la carpeta '%s' ErrorFailToDeleteDir=Error en eliminar la carpeta '%s'. ErrorFailedToDeleteJoinedFiles=Impossible eliminar l'entitat ja que té arxius adjunts. Esborreu abans els arxius adjunts ErrorThisContactIsAlreadyDefinedAsThisType=Aquest contacte ja està definit com a contacte per a aquest tipus. ErrorCashAccountAcceptsOnlyCashMoney=Aquesta compte bancari és de tipus caixa i només accepta el mètode de pagament de tipus espècie. ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferents. ErrorBadThirdPartyName=Nom de tercer incorrecte ErrorProdIdIsMandatory=El %s es obligatori ErrorBadCustomerCodeSyntax=La sintaxi del codi client és incorrecta ErrorCustomerCodeRequired=Codi client obligatori ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorPrefixRequired=Prefix obligatori ErrorUrlNotValid=L'adreça del lloc web és incorrecta ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta ErrorSupplierCodeRequired=Codi proveïdor obligatori ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat ErrorBadParameters=Paràmetres incorrectes ErrorBadValueForParameter=Valor '%s' incorrecte per al paràmetre '%s' ErrorBadImageFormat=La imatge no té un format reconegut ErrorBadDateFormat=El valor '%s' té un format de data no reconegut ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) ErrorUserCannotBeDelete=L'usuari no pot ser eliminat. Potser estigui associat a elements de Dolibarr. ErrorFieldsRequired=No s'han indicat alguns camps obligatoris ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari ErrorFeatureNeedJavascript=Aquesta funcionalitat requereix javascript actiu per funcionar. Modifiqueu en configuració->entorn. ErrorTopMenuMustHaveAParentWithId0=Un menú del tipus 'Superior' no pot tenir un menú pare. Poseu 0 en l'ID pare o busqueu un menu del tipus 'Esquerra' ErrorLeftMenuMustHaveAParentId=Un menú del tipus 'Esquerra' ha de tenir un ID de pare ErrorFileNotFound=Arxiu no trobat (ruta incorrecta, permisos incorrectes o accés prohibit pel paràmetre openbasedir) ErrorDirNotFound=Directori %s no trobat (Ruta incorrecta, permisos inadequats o accés prohibit pel paràmetre PHP openbasedir o safe_mode) ErrorFunctionNotAvailableInPHP=La funció %s és requerida per aquesta característica, però no es troba disponible en aquesta versió/instal·lació de PHP. ErrorDirAlreadyExists=Ja existeix una carpeta amb aquest nom. ErrorFileAlreadyExists=Ja existeix un fitxer amb aquest nom. ErrorPartialFile=Arxiu no rebut íntegrament pel servidor. ErrorNoTmpDir=Directori temporal de recepció %s inexistent ErrorUploadBlockedByAddon=Pujada bloquejada per un plugin PHP/Apache. ErrorFileSizeTooLarge=La mida del fitxer és massa gran. ErrorSizeTooLongForIntType=Longitud del camp massa llarg per al tipus int (màxim %s xifres) ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena (màxim %s xifres) ErrorNoValueForSelectType=Els valors de la llista han de ser indicats ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats ErrorNoValueForRadioType=Els valors de la llista han de ser indicats ErrorBadFormatValueList=Els valors de la llista no peudo contenir més d'una coma: %s , però necessita una: clau, valors ErrorFieldCanNotContainSpecialCharacters=El camp %s no ha de contenir caràcters especials ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat ErrorExportDuplicateProfil=El nom del perfil ja existeix per a aquest lot d'exportació ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Tracti de carregar manualment aquest arxiu des de la línia de comandes per obtenir més informació sobre l'error. ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix ErrorPleaseTypeBankTransactionReportName=Introduïu el nom del registre bancari sobre el qual l'escrit està constatat (format AAAAMM o AAAMMJJ) ErrorRecordHasChildren=No es pot esborrar el registre perquè té registrses fills. ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, aneu al menú Inici->Configuració->Entorn. ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail %s, indicant el codi d'error %s en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina. ErrorWrongValueForField=Valor incorrecte per al camp número %s (el valor '%s' no compleix amb la regla %s) ErrorFieldValueNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no es un valor en el camp %s de la taula %s) ErrorFieldRefNotIn=Valor incorrecte per al camp nombre %s (el valor '%s' no és una referència existent en %s) ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s" ErrorDatabaseParameterWrong=El paràmetre de configuració de la base de dades '%s' té un valor no compatible per una instal lació de Dolibarr (ha de tenir el valor '%s'). ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Aneu al àrea Configuració - Mòduls per corregir ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada. ErrorProductWithRefNotExist=La referència de producte '%s' no existeix ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer ErrorFailedToSendPassword=Error en l'enviament de la contrasenya ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit. ErrorPasswordDiffers=Les contrasenyes no són identiques, torni a introduir-les ErrorForbidden=Accés no autoritzat.
          Intenta accedir a una pàgina, zona o funció sense estar en una sessió autentificada o que no s'autoritza per al seu compte d'usuari. ErrorForbidden2=Els permisos per a aquest usuari poden ser assignats per l'administrador Dolibarr mitjançant el menú %s-> %s. ErrorForbidden3=Dolibarr no sembla funcionar en una sessió autentificada. Consulteu la documentació d'instal lació de Dolibarr per saber com administrar les autenticacions (htacces, mod_auth o altre ...). ErrorNoImagickReadimage=La classe imagick_readimage no està present en aquesta instal lació de PHP. La ressenya no està doncs disponible. Els administradors poden desactivar aquesta pestanya en el menú Configuració->Visualització. ErrorRecordAlreadyExists=Registre ja existent ErrorCantReadFile=Error de lectura del fitxer '%s' ErrorCantReadDir=Error de lectura de la carpeta '%s' ErrorFailedToFindEntity=Error de lectura del entorn '%s' ErrorBadLoginPassword=Identificadors d'usuari o contrasenya incorrectes ErrorLoginDisabled=El seu compte està desactivat ErrorFailedToRunExternalCommand=Error d'execució de la comanda extern. Comproveu que està disponible i executable per el seu servidor PHP. Si l'PHP Safe Mode està activat, comproveu que la comanda es troba en una carpeta definida en el paràmetre safe_mode_exec_dir. ErrorFailedToChangePassword=Error en la modificació de la contrasenya ErrorLoginDoesNotExists=El compte d'usuari de %s no s'ha trobat. ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar. ErrorBadValueForCode=Valor no vàlid per al codi. Torneu a intentar-ho amb un nou valor ... ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web %s no disposa dels permisos per això ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive ErrNoZipEngine=En aquest PHP no hi ha motor per descomprimir l'arxiu %s ErrorFileMustBeADolibarrPackage=El fitxer %s ha de ser un paquet Dolibarr en format zip ErrorFileRequired=Es requereix un fitxer de paquet Dolibarr en format zip ErrorPhpCurlNotInstalled=L'extensió PHP CURL no es troba instal·lada, és indispensable per dialogar amb Paypal. ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un registre a la llista Mailman o base de dades SPIP ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi. ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base de dades. Comprovi que MySQL està funcionant (en la majoria dels casos, pot executar des de la línia d'ordres utilitzant el comandament 'etc sudo /etc/ init.d/mysql start). ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data no pot ser superior a avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Els paràmetres obligatoris de configuració no estan encara definits WarningSafeModeOnCheckExecDir=Atenció, està activada l'opció PHP safe_mode, la comanda ha d'estar dins d'un directori declarat dins del paràmetre php safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=El paràmetre allow_url_fopen ha de ser especificat a on a l'arxiu php.ini per disposar d'aquest mòdul completament actiu. Ha de modificar aquest arxiu manualment WarningBuildScriptNotRunned=L'script %s encara no ha executat la construcció de gràfics. WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest URL. WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això. WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (htdocs/conf/conf.php) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer. WarningsOnXLines=Alertes a %s línies font WarningNoDocumentModelActivated=No hi ha cap model per a la generació del document activat. Es prendrà un model per defecte fins que es configuri el mòdul. WarningLockFileDoesNotExists=Atenció: Un cop acabada l'instal·lació, han de desactivar les eines d'instal·lació/actualització afegint l'arxiu install.lock al directori %s. L'absència d'aquest imatge mostra una fallada de seguretat. WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeixi (alerta visible per als usuaris admin solament). WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució. WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell. WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari) WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades dolibarr-3.5.8/htdocs/langs/ca_ES/compta.lang000644 000764 000764 00000024512 12512666460 017241 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Comptabilitat AccountancyCard=Fitxa comptable Treasury=Tresoreria MenuFinancial=Financera # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opció de gestió comptable OptionModeTrue=Opció Ingressos-Despeses OptionModeVirtual=Opció Crèdits-Deutes OptionModeTrueDesc=En aquest mètode, el balanç es calcula sobre la base de les factures pagades.\nLa validesa de les xifres no està garantida ja que la gestió de la comptabilitat passa rigorosament les per entrades/sortides dels comptes mitjançant les factures.\n Nota: en aquesta versió, Dolibarr utilitza la data de pas de la factura a l'estat 'Validat' i no la data de pas a l'estat 'pagada'. OptionModeVirtualDesc=En aquest mètode, el balanç es calcula sobre la base de les factures validades. Pagades o no, apareixen en el resultat quant siguin disposades. FeatureIsSupportedInInOutModeOnly=Funció disponible només en el mode comptes CREDITS-DEUTES (Veure la configuració del mòdul comptes) VATReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons la configuració del mòdul Impostos. Param=Parametrizaje RemainingAmountPayment=Import restant del pagament : AmountToBeCharged=Import total a pagar : AccountsGeneral=Comptes generals Account=Compte Accounts=Comptes Accountparent=Arrel del compte Accountsparent=Arrel dels comptes BillsForSuppliers=Factures de proveïdors Income=Ingressos Outcome=Despeses ReportInOut=Resultat / Exercici ReportTurnover=Volum de vendes PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari Profit=Benefici Balance=Saldo Debit=Dèbit Credit=Crèdit # Piece=Voucher Withdrawal=Reintegrament Withdrawals=Reintegraments AmountHTVATRealReceived=Total repercutit AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes VATReceived=IVA repercutit VATToCollect=IVA compres VATSummary=Balanç d'IVA LT2SummaryES=Balanç d'IRPF VATPaid=IVA Pagat LT2PaidES=IRPF Pagat LT2CustomerES=IRPF Vendes LT2SupplierES=IRPF compres VATCollected=IVA recuperat ToPay=A pagar ToGet=A tornar TaxAndDividendsArea=Àrea impostos, càrregues socials i dividends SocialContribution=Càrrega social SocialContributions=Càrregues socials MenuTaxAndDividends=Impostos i càrregues MenuSocialContributions=Càrregues socials MenuNewSocialContribution=Nova càrrega NewSocialContribution=Nova càrrega social ContributionsToPay=Càrregues a pagar AccountancyTreasuryArea=Àrea comptabilitat/tresoreria AccountancySetup=Configuració comptabilitat NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client PaymentSupplierInvoice=Pagament factura de proveïdor PaymentSocialContribution=Pagament càrrega social PaymentVat=Pagament IVA ListPayment=Llistat de pagaments ListOfPayments=Llistat de pagaments ListOfCustomerPayments=Llistat de pagaments de clients ListOfSupplierPayments=Llistat de pagaments a proveïdors DatePayment=Data de pagament NewVATPayment=Nou pagament d'IVA newLT2PaymentES=Nou pagament d'IRPF LT2PaymentES=Pagament IRPF LT2PaymentsES=Pagaments IRPF VATPayment=Pagament IVA VATPayments=Pagaments IVA SocialContributionsPayments=Pagaments càrregues socials ShowVatPayment=Veure pagaments IVA TotalToPay=Total a pagar TotalVATReceived=Total IVA percebut CustomerAccountancyCode=Codi comptable client SupplierAccountancyCode=Codi comptable proveïdor AccountNumberShort=Nº de compte AccountNumber=Número de compte NewAccount=Nou compte SalesTurnover=Volum de vendes SalesTurnoverMinimum=Volum de vendes mínim ByThirdParties=Per tercer ByUserAuthorOfInvoice=Per autor de la factura AccountancyExport=Exportació comptabilitat ErrorWrongAccountancyCodeForCompany=Codi comptable incorrecte per a %s SuppliersProductsSellSalesTurnover=Volum de vendes generat per la venda dels productes dels proveïdors CheckReceipt=Llista de remeses CheckReceiptShort=Remeses NewCheckReceipt=Nova remesa NewCheckDeposit=Nou ingrés NewCheckDepositOn=Crear nova remesa al compte: %s NoWaitingChecks=No hi ha xecs en espera d'ingressar. DateChequeReceived=Data recepció del xec NbOfCheques=N º de xecs PaySocialContribution=Pagar una càrrega social ConfirmPaySocialContribution=Esteu segur de voler classificar aquesta càrrega social com pagada? DeleteSocialContribution=Eliminar càrrega social ConfirmDeleteSocialContribution=Esteu segur de voler eliminar aquesta càrrega social? ExportDataset_tax_1=Càrregues socials i pagaments # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sCrèdits-Deutes%s anomenada comptabilitat de compromís. AnnualByCompaniesInputOutputMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode %sIngressos-Despeses%s anomenada comptabilitat de caixa . SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes% anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesResultDue=- Els imports mostrats són imports totals
          - Inclou les factures, càrregues i IVA deguts, que estiguin pagades o no.
          - Es basa en la data de validació per a les factures i l'IVA i en la data de venciment per les càrregues.
          # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Inclou les factures a clients (excloent les de bestreta), estiguin pagades o no.
          - Es base en la data de validació de les mateixes.
          RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
          - Es basa en la data de pagament de les mateixes
          DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just. PercentOfInvoice=%%/factura NotUsedForGoods=No utilitzat per als béns ProposalStats=Estadístiques de pressupostos OrderStats=Estadístiques de comandes InvoiceStats=Estadístiques de factures Dispatch=Desglossament Dispatched=Desglossats ToDispatch=A desglossar ThirdPartyMustBeEditAsCustomer=El tercer ha d'estar definit com a client SellsJournal=Diari de vendes PurchasesJournal=Diari de compres DescSellsJournal=Diari de vendes DescPurchasesJournal=Diari de compres InvoiceRef=Ref. factura CodeNotDef=No definit AddRemind=Desglossar import disponible RemainToDivide= Resta a repartir : WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat. DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte Pcg_version=Versió del pla Pcg_type=Tipus de compte Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar InvoiceDispatched=Factures desglossades AccountancyDashboard=Resum financer ByProductsAndServices=Per productes i serveis RefExt=Ref. externa # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/ca_ES/suppliers.lang000644 000764 000764 00000004173 12512666460 020005 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveïdors Supplier=Proveïdor AddSupplier=Afegir proveïdor SupplierRemoved=Proveïdor eliminat SuppliersInvoice=Factura proveïdor NewSupplier=Nou proveïdor History=Històric ListOfSuppliers=Llistat de proveïdors ShowSupplier=Mostrar proveïdor OrderDate=Data comanda BuyingPrice=Preu de compra BuyingPriceMin=Preu mínim de compra BuyingPriceMinShort=Preu mín compra # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Afegir preu de proveïdor ChangeSupplierPrice=Canviar preu de proveïdor ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit, arregle-ho a la seva fitxa ProductHasAlreadyReferenceInThisSupplier=Aquest producte ja té una referència en aquest proveïdor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s NoRecordedSuppliers=Sense proveïdors registrats SupplierPayment=Pagament a proveïdor SuppliersArea=Àrea proveïdors RefSupplierShort=Ref. proveïdor Availability=Disponibilitat ExportDataset_fournisseur_1=Factures de proveïdors i línies de factura ExportDataset_fournisseur_2=Factures proveïdors i pagaments ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Esteu segur de voler aprovar la comanda a proveïdor %s? DenyingThisOrder=Denegar aquesta comanda ConfirmDenyingThisOrder=Esteu segur de voler denegar la comanda a proveïdor %s? ConfirmCancelThisOrder=Esteu segur de voler cancel·lar la comanda a proveïdor %s? AddCustomerOrder=Crear comanda de client AddCustomerInvoice=Crear factura a client AddSupplierOrder=Crear comanda a proveïdor AddSupplierInvoice=Crear factura de proveïdor ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor %s NoneOrBatchFileNeverRan=Cap o lot %s no s'ha executat recentment SentToSuppliers=Enviat a proveïdors dolibarr-3.5.8/htdocs/langs/ca_ES/opensurvey.lang000644 000764 000764 00000010150 12512666460 020166 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Enquesta Surveys=Enquestes OrganizeYourMeetingEasily=Organitzi les seves reunions i enquestes de forma fàcil. Primer, seleccioneu el tipus d'enquesta ... NewSurvey=Nova enquesta NoSurveysInDatabase=%s enquesta(es) a la base de dades. OpenSurveyArea=Àrea d'enquestes AddACommentForPoll=Podeu afegir un comentari a l'enquesta... AddComment=Afegir comentari CreatePoll=Crear enquesta PollTitle=Títol de l'enquesta OpenSurveyYourName=El seu nom OpenSurveyYourEMail=La seva adreça de correu electrònic VotersCanModify=Els votants poden modificar el vot d'altres ToReceiveEMailForEachVote=Per rebre un email per cada vot TypeDate=Tipus de data TypeClassic=Tipus estándar YouAreInPollCreateArea=Està a la secció de creació d'enquestes FieldMandatory=Camp obligatori OpenSurveyDesc=Servei online per planificar una cita o elaborar una enquesta de forma fàcil i ràpida OpenSurveyNoRegistration=SSense registre requerit. OpenSurveyStep2=Seleccioneu les dates entre els dies lliures (verds). Els dies seleccionats són de color blau. Pot seleccionar un dia prèviament seleccionat fent clic de nou en ell RemoveAllDays=Eliminar tots els dies CopyHoursOfFirstDay=Copia hores del primer dia RemoveAllHours=Eliminar totes les hores SelectedDays=Dies seleccionats TheBestChoice=Actualment la millor opció és TheBestChoices=Actualment les millors opcions són with=amb OpenSurveyHowTo=Si està d'acord amb votar en aquesta enquesta, ha de proporcionar el seu nom, triar els valors que més s'adeqüen a vostè (sense prestar atenció a les opcions dels altres votants) i validar amb el botó "més" al final de la línia. InitiatorOfPoll=Impulsor de l'enquesta CommentsOfVoters=Comentaris dels votants ConfirmRemovalOfPoll=Està segur que desitja eliminar aquesta enquesta (i tots els vots) RemovePoll=Eliminar enquesta PollManagement=Administració de les enquestes BackToHoursSetup=Tornar a la configuració d'hores UrlForSurvey=URL per tenir accés directe a l'enquesta PollOnChoice=Està creant una enquesta per fer una multiselecció per a una enquesta. Primer doneu tots els possibles per la seva enquesta: CreateSurveyDate=Crear una enquesta CreateSurveyStandard=Crear una enquesta estàndard CheckBox=Checkbox simple YesNoList=Llista (buit/sí/no) PourContreList=Llista (buit/a favor/en contra) AddNewColumn=Afegir nova columna TitleChoice=Títol de l'opció InfoAfterCreate=Un cop hagi confirmat la creació de la seva enquesta, passareu automàticament a la pàgina de la seva enquesta.
          També rebrà un email amb un enllaç a la seva enquesta per enviar als votants. ExportSpreadsheet=Exportar resultats a un full de càlcul ExpireDate=Data límit NbOfVoters=Núm. de votants SurveyResults=Resultats PollAdminDesc=Està autoritzat per canviar totes les línies de l'enquesta amb el botó "Editar". Pot, també, eliminar una columna o una línia amb %s. També podeu afegir una nova columna amb %s. 5MoreChoices=5 opcions més Abstention=Abstenció Against=En contra YouAreInivitedToVote=Està convidat a votar en aquesta enquesta VoteNameAlreadyExists=Aquest nom ja havia estat usat per a aquesta enquesta ErrorPollDoesNotExists=Error, l'enquesta %s no existeix. OpenSurveyNothingToSetup=No hi ha una configuració específica que fer. PollWillExpire=La seva enquesta expirarà automàticament %s dies després de l'última data de la seva enquesta. RemovalDate=Data d'eliminació AddADate=Afegir una data AddStartHour=Afegir hora d'inici AddEndHour=Afegir hora de fi votes=vot(s) NoCommentYet=Cap comentari ha estat publicat per a aquesta enquesta CanEditVotes=Podeu canviar el vot d'altres SelectDayDesc=Per a cada dia seleccionat, pot triar, o no, les hores de reunió en el següent format:
          - buit,
          - "8h", "8H" o "8:00" per proporcionar una hora d'inici de la reunió,
          - "8-11", "8h-11h", "8H-11H" o "8:00-11:00" per proporcionar una hora d'inici i de fi de la reunió,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" per el mateix però amb minuts. BackToCurrentMonth=Tornar al mes actual PublicLinkToCreateSurvey=Enllaç públic que permet a qualsevol crear una enquesta dolibarr-3.5.8/htdocs/langs/ca_ES/donations.lang000644 000764 000764 00000002253 12512666460 017752 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donació Donations=Donacións DonationRef=Ref. donació Donor=Donant Donors=Donants AddDonation=Afegir donació NewDonation=Nova donació ShowDonation=Mostrar donació DonationPromise=Promesa de donació PromisesNotValid=Promeses no validades PromisesValid=Promeses validades DonationsPaid=Donacions pagades DonationsReceived=Donacions ingressades PublicDonation=Donació pública DonationsNumber=Número de donacions DonationsArea=Àrea de donacions DonationStatusPromiseNotValidated=Promesa no validada DonationStatusPromiseValidated=Promesa validada DonationStatusPaid=Donació pagada DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada ValidPromess=Validar promesa DonationReceipt=Rebut de donació BuildDonationReceipt=Crear rebut DonationsModels=Model de document de recepció de donació LastModifiedDonations=Les %s últimes donacions modificades SearchADonation=Cercar una donació DonationRecipient=Beneficiari ThankYou=Moltes gràcies IConfirmDonationReception=El beneficiari confirma la recepció, com a donació, de la següent quantitat dolibarr-3.5.8/htdocs/langs/ca_ES/contracts.lang000644 000764 000764 00000011134 12512666460 017752 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Àrea contractes ListOfContracts=Llistat de contractes LastContracts=Els % darrers contractes AllContracts=Tots els contractes ContractCard=Fitxa contracte ContractStatus=Estat del contracte ContractStatusNotRunning=Fora de servei ContractStatusRunning=En servei ContractStatusDraft=Esborrany ContractStatusValidated=Validat ContractStatusClosed=Tancat ServiceStatusInitial=Inactiu ServiceStatusRunning=En servei ServiceStatusNotLate=En servei, no expirat ServiceStatusNotLateShort=No expirat ServiceStatusLate=En servei, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Tancat ServicesLegend=Llegenda per als serveis Contracts=Contractes Contract=Contracte NoContracts=Sense contractes MenuServices=Serveis MenuInactiveServices=Serveis inactius MenuRunningServices=Serveis actius MenuExpiredServices=Serveis expirats MenuClosedServices=Serveis tancats NewContract=Nou contracte AddContract=Crear contracte SearchAContract=Cercar un contracte DeleteAContract=Eliminar un contracte CloseAContract=Tancar un contracte ConfirmDeleteAContract=Esteu segur de voler eliminar aquest contracte? ConfirmValidateContract=Esteu segur de voler validar aquest contracte sota la referència %s? ConfirmCloseContract=Esteu segur de voler tancar aquest contracte? ConfirmCloseService=Esteu segur de voler tancar aquest servei? ValidateAContract=Validar un contracte ActivateService=Activar el servei ConfirmActivateService=Esteu segur de voler activar aquest servei en data %s? RefContract=Ref. contracte DateContract=Data contracte DateServiceActivate=Data activació del servei DateServiceUnactivate=Data desactivació del servei DateServiceStart=Data inici del servei DateServiceEnd=Data finalització del servei ShowContract=Mostrar contracte ListOfServices=Llistat de serveis ListOfInactiveServices=Llistat de serveis inactius ListOfExpiredServices=Llistat de serveis actius expirats ListOfClosedServices=Llistat de serveis tancats ListOfRunningContractsLines=Llistat de línies de contractes en servei ListOfRunningServices=Llistat de serveis actius NotActivatedServices=Serveis no activats (amb els contractes validats) BoardNotActivatedServices=Serveis a activar amb els contractes validats LastContracts=Els % darrers contractes LastActivatedServices=Els %s darrers serveis activats LastModifiedServices=Els %s darrers serveis modificats EditServiceLine=Edició línia del servei ContractStartDate=Data inici ContractEndDate=Data finalització DateStartPlanned=Data prevista posada en servei DateStartPlannedShort=Data inici prevista DateEndPlanned=Data prevista finalització del servei DateEndPlannedShort=Data final prevista DateStartReal=Data real posada en servei DateStartRealShort=Data inici DateEndReal=Data real finalització del servei DateEndRealShort=Data real finalització NbOfServices=Nº de serveis CloseService=Finalitzar servei ServicesNomberShort=%s servei(s) RunningServices=Serveis actius BoardRunningServices=Serveis actius expirats ServiceStatus=Estat del servei DraftContracts=Contractes esborrany CloseRefusedBecauseOneServiceActive=El contracte no pot ser tancat ja que conté almenys un servei obert. CloseAllContracts=Tancar tots els serveis DeleteContractLine=Eliminar línia de contracte ConfirmDeleteContractLine=Esteu segur de voler eliminar aquesta línia de contracte de servei? MoveToAnotherContract=Moure el servei a un altre contracte d'aquest tercer. ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei en aquest contracte ConfirmMoveToAnotherContractQuestion=Escolliu qualsevol altre contracte del mateix tercer, voleu moure aquest servei? PaymentRenewContractId=Renovació servei (número %s) ExpiredSince=Expirat des del RelatedContracts=Contractes associats NoExpiredServices=Sense serveis actius expirats ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies ListOfServicesToExpire=Llistat de serveis actius a expirar NoteListOfYourExpiredServices=Aquest llistat conté només els serveis de contractes de tercers dels que vostè és comercial ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial signant del contracte TypeContact_contrat_internal_SALESREPFOLL=Comercial seguiment del contracte TypeContact_contrat_external_BILLING=Contacte client de facturació del contracte TypeContact_contrat_external_CUSTOMER=Contacte client seguiment del contracte TypeContact_contrat_external_SALESREPSIGN=Contacte client signant del contracte Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON no definida dolibarr-3.5.8/htdocs/langs/ca_ES/deliveries.lang000644 000764 000764 00000001767 12512666460 020120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Enviament Deliveries=Enviaments DeliveryCard=Fitxa recepció DeliveryOrder=Nota de recepció DeliveryOrders=Notes de recepció DeliveryDate=Data de lliurament DeliveryDateShort=Data lliurament CreateDeliveryOrder=Generar nota de recepció QtyDelivered=Cant. enviada SetDeliveryDate=Indicar la data de lliurament ValidateDeliveryReceipt=Validar la nota de lliurament ValidateDeliveryReceiptConfirm=Esteu segur que voleu validar aquest lliurament? DeleteDeliveryReceipt=Eliminar la nota de lliurament DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliurament? DeliveryMethod=Mètode d'enviament TrackingNumber=Nº de tracking DeliveryNotValidated=Nota de recepció no validada # merou PDF model NameAndSignature=Nom i signatura: ToAndDate=En___________________________________ a ____/_____/__________ GoodStatusDeclaration=He rebut la mercaderia en bon estat, Deliverer=Destinatari : Sender=Orige Recipient=Destinatari dolibarr-3.5.8/htdocs/langs/ca_ES/mailmanspip.lang000644 000764 000764 00000003333 12512666460 020266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Configuració del mòdul Mailman i SPIP MailmanTitle=Sistema de llistes de correu Mailman TestSubscribe=Per comprovar la subscripció a llistes Mailman TestUnSubscribe=Per comprovar la cancel·lació de subscripcions a llistes Mailman MailmanCreationSuccess=La prova de subscripció ha estat realitzada amb èxit MailmanDeletionSuccess=La prova de desubscripció ha estat realitzada amb èxit SynchroMailManEnabled=Una actualització de Mailman ha d'efectuar-se SynchroSpipEnabled=Una actualització de Mailman ha d'efectuar-se DescADHERENT_MAILMAN_ADMINPW=Contrasenya d'administrador Mailman DescADHERENT_MAILMAN_URL=URL per a les subscripcions Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL per a les desubscripcions Mailman DescADHERENT_MAILMAN_LISTS=Llista (es) per a la subscripció automàtica dels nous membres (separats per comes) SPIPTitle=Sistema de gestió de continguts SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nom de la base de dades d'SPIP DescADHERENT_SPIP_USER=Usuari de la base de dades d'SPIP DescADHERENT_SPIP_PASS=Contrasenya de la base de dades d'SPIP AddIntoSpip=Afegir a SPIP AddIntoSpipConfirmation=Esteu segur de voler afegir aquest membre a SPIP? AddIntoSpipError=S'ha produït un error en afegir el membre a SPIP DeleteIntoSpip=Esborrar de SPIP DeleteIntoSpipConfirmation=Esteu segur de voler esborrar aquest membre del SPIP? DeleteIntoSpipError=S'ha produït un error en suprimir el membre d'SPIP SPIPConnectionFailed=Error al connectar amb SPIP SuccessToAddToMailmanList=Addició de %s a la llista Mailman %s o base SPIP realitzada SuccessToRemoveToMailmanList=Eliminació de %s de la llista Mailman %s o base SPIP realitzada dolibarr-3.5.8/htdocs/langs/ca_ES/install.lang000644 000764 000764 00000043213 12512666460 017423 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Hem procurat que la instal·lació sigui el més simple possible, vostè només ha de seguir els passos un a un. MiscellaneousChecks=Comprovació dels Prerequisits DolibarrWelcome=Benvingut a Dolibarr ConfFileExists=L'arxiu de configuració %s existeix. ConfFileDoesNotExists=El fitxer de configuració %s no existeix! ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s no existeix i no s'ha creat! ConfFileCouldBeCreated=L'arxiu de configuració %s s'ha creat. ConfFileIsNotWritable=L'arxiu %s no és modificable. Per a una primera instal·lació, modifiqui els seus permisos. El servidor web ha de tenir el dret a escriure en aquest fitxer a la configuració ( "chmod 666" per exemple sobre un SO compatible UNIX). ConfFileIsWritable=L'arxiu %s és modificable. ConfFileReload=Recarregar tota la informació de l'arxiu de configuració. PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. PHPSupportPOSTGETKo=És possible que aquest PHP no suport les variables POST i/o GET. Comproveu el paràmetre variables_order del php.ini. PHPSupportGD=Aquest PHP suporta les funcions gràfiques GD. PHPSupportUTF8=Aquest PHP suporta les funcions UTFB. PHPMemoryOK=La seva memòria màxima de sessió PHP aquesta definit a %s. Això hauria de ser suficient. PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. Recheck=Cliqueu aquí per realitzar un test més exhaustiva ErrorPHPDoesNotSupportSessions=La seva instal·lació de PHP no suporta les sessions. Aquesta funcionalitat és necessària per fer funcionar a Dolibarr. Comprovi la seva configuració de PHP. ErrorPHPDoesNotSupportGD=Aquest PHP no suporta les funcions gràfiques GD. Cap gràfic estarà disponible. ErrorPHPDoesNotSupportUTF8=Aquest PHP no suporta les funcions UTF8. Resolgui el problema abans d'instal lar Dolibarr ja que no funcionarà correctamete. ErrorDirDoesNotExists=La carpeta %s no existeix o no és accessible. ErrorGoBackAndCorrectParameters=Torneu enrere i corregeix els paràmetres invàlids... ErrorWrongValueForParameter=Ha indicat potser un valor incorrecte per al paràmetre '%s'. ErrorFailedToCreateDatabase=Error en crear la base de dades '%s'. ErrorFailedToConnectToDatabase=Error de connexió a la base de dades '%s'. ErrorDatabaseVersionTooLow=Versió de la base de dades (%s) demasiado antigua. massa antiga. Es requereix versió %s o superior. ErrorPHPVersionTooLow=Versió del PHP massa antiga. Es requereix versió %s o superior. WarningPHPVersionTooLow=Versió de PHP massa antiga. Es recomana versió %s o superior. Podeu usar aquesta versió, però no és compatible. ErrorConnectedButDatabaseNotFound=La connexió al servidor és correcta però no es troba la base de dades '%s' ErrorDatabaseAlreadyExists=La base de dades '%s' ja existeix. IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de dades no existeix, torneu enrera i activeu l'opció "Crear base de dades" IfDatabaseExistsGoBackAndCheckCreate=Si la base de dades ja existeix, torneu enrere i desactiveu l'opció "crear la base de dades". WarningBrowserTooOld=El seu navegador és molt antic. Es recomana que actualitzeu a una versió recent de Firefox, Chrome o Opera. PHPVersion=Versió PHP YouCanContinue=Pot continuar ... PleaseBePatient=Esperi, si us plau... License=Llicència d'ús ConfigurationFile=Arxiu de configuració WebPagesDirectory=Carpeta que conté les pàgines web DocumentsDirectory=Carpeta que ha de contenir els documents generats (PDF, etc.) URLRoot=URL Arrel ForceHttps=Forçar connexions segures (https) CheckToForceHttps=Marqueu aquesta opció per forçar connexions segures (https).
          Per a això és necessari que el servidor web està configurat amb un certificat SSL. DolibarrDatabase=Base de dades Dolibarr DatabaseChoice=Elecció de la base de dades DatabaseType=Tipus de la base de dades DriverType=Tipus del driver Server=Servidor ServerAddressDescription=Nom o adreça IP del servidor de base de dades, generalment 'localhost' quan el servidor es troba en la mateixa màquina que el lloc web ServerPortDescription=Port del servidor de la base de dades. Deixar en blanc si ho desconeix. DatabaseServer=Servidor de la base de dades DatabaseName=Nom de la base de dades DatabasePrefix=Prefixe per a les taules Login=Usuari AdminLogin=Usuari de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous Password=Contrasenya PasswordAgain=Verificació de la contrasenya AdminPassword=contrasenya de l'administrador de la base de dades Dolibarr. Deixi buit si es connecta com a anonymous CreateDatabase=Crear la base de dades CreateUser=Crear el propietari DatabaseSuperUserAccess=Base de dades - Accés super usuari CheckToCreateDatabase=Seleccioneu aquesta opció si la base de dades no existeix i s'ha de crear. En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina. CheckToCreateUser=Seleccioneu aquesta opció si l'usuari no existeix i s'ha de crear.
          En aquest cas, cal indicar usuari/contrasenya de superusuari, més endavant en aquesta pàgina. Experimental=(experimental) DatabaseRootLoginDescription=Usuari de la base que té els drets de creació de bases de dades o compte per a la base de dades, inútil si la base de dades i el seu usuari ja existeixen (com quan estan en un amfitrió). KeepEmptyIfNoPassword=Deixi buit si l'usuari no té contrasenya SaveConfigurationFile=Gravació del fitxer de configuració ConfigurationSaving=Gravació del fitxer de configuració ServerConnection=Connexió al servidor DatabaseConnection=Connexió a la base de dades DatabaseCreation=Creació de la base de dades UserCreation=Creació de l'usuari CreateDatabaseObjects=Creació dels objectes de la base de dades ReferenceDataLoading=Càrrega de les dades de referència TablesAndPrimaryKeysCreation=Creació de les taules i els índexs CreateTableAndPrimaryKey=Creació de la taula %s i la seva clau primària CreateOtherKeysForTable=Creació de les claus i índexs de la taula %s OtherKeysCreation=Creació de les claus i índexs FunctionsCreation=Creació de funcions AdminAccountCreation=Creació del compte administrador PleaseTypePassword=Indiqui una contrasenya, no s'accepten les contrasenyes buides! PleaseTypeALogin=Indiqui un usuari! PasswordsMismatch=Les contrasenyes no coincideixen, torni a intentar-ho! SetupEnd=Fi de la instal·lació SystemIsInstalled=S'està instal·lant el seu sistema SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: AdminLoginCreatedSuccessfuly=Creació del compte gestor Dolibarr '%s ' realitzat. GoToDolibarr=Accés a Dolibarr GoToSetupArea=Accés a Dolibarr (àrea de configuració) MigrationNotFinished=La versió de la base de dades encara no està completament a nivell, per la qual cosa haureu de reiniciar una migració. GoToUpgradePage=Accedir a la pàgina de migració de nou Examples=Exemples WithNoSlashAtTheEnd=Sense el signe "/" al final DirectoryRecommendation=Es recomana posar aquesta carpeta fora de la carpeta de les pàgines web. LoginAlreadyExists=Ja existeix DolibarrAdminLogin=Login de l'usuari administrador de Dolibarr AdminLoginAlreadyExists=El compte d'administrador Dolibarr '%s' ja existeix. Torneu enrere si voleu crear una altra. WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. ThisPHPDoesNotSupportTypeBase=El sistema PHP no suporta les interfícies d'accés per a les bases de dades %s FunctionNotAvailableInThisPHP=No disponible en aquest PHP MigrateScript=Script de migració ChoosedMigrateScript=Elecció de l'script de migració DataMigration=Migració de les dades DatabaseMigration=Migració del format de la base de dades ProcessMigrateScript=Execució del script ChooseYourSetupMode=Triï el seu mètode d'instal·lació i feu clic en "Començar" ... FreshInstall=Primera instal·lació FreshInstallDesc=Utilitzar aquest mètode si és la seva primera instal·lació. Si no és el cas, aquest mètode pot reparar una instal·lació anterior incompleta, però si vol actualitzar una versió anterior, escolliu el mètode "Actualització" Upgrade=Actualització UpgradeDesc=Utilitzeu aquest mètode després d'haver actualitzat els fitxers d'una instal·lació Dolibarr antiga pels d'una versió més recent. Aquesta elecció permet posar al dia la base de dades i les seves dades per a aquesta nova versió. Start=Començar InstallNotAllowed=Instal·lació no autoritzada per els permisos de l'arxiu conf.php NotAvailable=No disponible YouMustCreateWithPermission=Ha de crear un fitxer %s i donar-li els drets d'escriptura al servidor web durant el procés d'instal·lació. CorrectProblemAndReloadPage=Corregiu el problema i recarregi la pàgina (Tecla F5). AlreadyDone=Ja migrada DatabaseVersion=Versió de la base de dades ServerVersion=Versió del servidor de la base de dades YouMustCreateItAndAllowServerToWrite=Cal crear aquest expedient i permetre al servidor web escriure en ell CharsetChoice=Elecció del joc de caràcters CharacterSetClient=Codificació utilitzada per a la visualització de les pàgines CharacterSetClientComment=Pot triar la codificació que voleu per a la visualització de les pàgines.
          La codificació proposada per defecte és la de la seva base de dades. DBSortingCollation=Ordre de selecció utilitzat per la base de dades DBSortingCollationComment=Pot triar la pàgina de codi per la qual es defineix l'ordre de selecció dels caràcters utilitzat per la base de dades. Aquest paràmetre també és anomenat 'confrontació' per algunes bases de dades.
          Aquest paràmetre no és seleccionable si la base de dades ja està creada CharacterSetDatabase=Codificació utilitzada per la base de dades CharacterSetDatabaseComment=Pot triar la codificació que voleu en la creació de la base de dades.
          Aquest paràmetre no és seleccionable si la base de dades ja està creada YouAskDatabaseCreationSoDolibarrNeedToConnect=Ha vollgut crear la base de dades %s, però per a això Dolibarr ha de connectar amb el servidor %s via el superusuari %s. YouAskLoginCreationSoDolibarrNeedToConnect=Ha vollgut crear el login d'accés a la base de dades %s, però per a això Dolibarr ha de connectar amb el servidor %s via el superusuari %s. BecauseConnectionFailedParametersMayBeWrong=La connexió falla, els paràmetres del servidor o el superusuari poden ser incorrectes. OrphelinsPaymentsDetectedByMethod=Pagaments orfes detectats pel mètode %s RemoveItManuallyAndPressF5ToContinue=Esborreu manualment i premeu F5 per continuar. KeepDefaultValuesWamp=Està utilitzant l'assistent d'instal·lació DoliWamp, els valors proposats aquí estan optimitzats. Canviels només si està segur d'això. KeepDefaultValuesDeb=Està utilitzant l'assistent d'instal·lació Dolibarr d'un paquet Linux o BSD (Ubuntu, Debian, Fedora...), els valors proposats per als paràmetres ja estan optimitzats. Només serà necessària la contrasenya del propietari de la base de dades a crear. Canvie l'altra informació només si està segur d'això. KeepDefaultValuesMamp=Està utilitzant l'assistent d'instal·lació DoliMamp, els valors proposats aquí estan optimitzats. Canviels només si està segur d'això. KeepDefaultValuesProxmox=Està utilitzant l'assistent d'instal·lació Dolibarr des d'una màquina virtual Proxmox, els valors proposats aquí estan optimitzats. Canviels només si està segur d'això. FieldRenamed=Camp renombrat IfLoginDoesNotExistsCheckCreateUser=Si l'login encara no existeix, ha de seleccionar l'opció "Creació de l'usuari" ErrorConnection=El servidor "%s ", base de dades "%s", login "%s", o la contrasenya de la base de dades poden ser incorrectes o la versió de PHP molt vella en comparació amb la versió de la base de dades. InstallChoiceRecommanded=Opció recomanada per a instal·lar la versió %s sobre la seva actual versió %s InstallChoiceSuggested=Opció suggerida per l'instal·lador. MigrateIsDoneStepByStep=La versió destí (% s) té una diferència de diverses versions, una vegada conclosa aquesta migració, l'instal tornarà a proposar la següent. CheckThatDatabasenameIsCorrect=Comproveu que el nom de la base de dades "%s" és correcte. IfAlreadyExistsCheckOption=Si el nom és correcte i la base de dades no existeix, heu de seleccionar l'opció "Crear la base de dades" OpenBaseDir=Paràmetre php openbasedir YouAskToCreateDatabaseSoRootRequired=Ha marcat la casella "Crear la base de dades". Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris. YouAskToCreateDatabaseUserSoRootRequired=Ha marcat la casella "Crear l'usuari propietari" de la base de dades. Per això, l'usuari/contrasenya del superusuari (al final del formulari) són obligatoris. NextStepMightLastALongTime=El següent pas pot trigar diversos minuts. Després d'haver validat, li agraïm esperi a la completa visualització de la pàgina següent per continuar. MigrationCustomerOrderShipping=Actualització de les dades de expedicions de comandes de clients MigrationShippingDelivery=Actualització de les dades de expedicions MigrationShippingDelivery2=Actualització de les dades expedicions 2 MigrationFinished=Acabada l'actualització LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) ######### # upgrade ######### MigrationFixData=Correcció de dades desnormalitzades MigrationOrder=Migració de dades de les comandes clients MigrationSupplierOrder=Migració de dades de les comandes a proveïdors MigrationProposal=Migració de dades de pressupostos MigrationInvoice=Migració de dades de les factures a clients MigrationContract=Migració de dades dels contractes MigrationSuccessfullUpdate=Actualització finalitzada MigrationUpdateFailed=L'actualització ha fallat MigrationRelationshipTables=Migració de les taules de relació (%s) MigrationPaymentsUpdate=Actualització dels pagaments (vincle nn pagaments-factures) MigrationPaymentsNumberToUpdate=%s pagament(s) a actualitzar MigrationProcessPaymentUpdate=Actualització pagament(s) %s MigrationPaymentsNothingToUpdate=No hi ha més pagaments orfes que hagin de corregir. MigrationPaymentsNothingUpdatable=Cap pagament orfe de correcció. MigrationContractsUpdate=Actualització dels contractes sense detalls (gestió del contracte + detall de contracte) MigrationContractsNumberToUpdate=%s contracte(s) a actualitzar MigrationContractsLineCreation=Creació linia contracte per contracte Ref. %s MigrationContractsNothingToUpdate=No hi ha més contractes (vinculats a un producte) sense línies de detalls que hagin de corregir. MigrationContractsFieldDontExist=Els camps fk_facture no existeixen ja. No hi ha operació pendent. MigrationContractsEmptyDatesUpdate=Actualització de les dades de contractes no indicades MigrationContractsEmptyDatesUpdateSuccess=Ok per data de contracte MigrationContractsEmptyDatesNothingToUpdate=No hi ha més properes dates de contractes. MigrationContractsEmptyCreationDatesNothingToUpdate=No hi ha més properes dates de creació. MigrationContractsInvalidDatesUpdate=Actualització dades contracte incorrectes (per contractes amb detall en servei) MigrationContractsInvalidDateFix=Corregir contracte %s (data contracte=%s, Data posada en servei min=%s) MigrationContractsInvalidDatesNumber=%s contractes modificats MigrationContractsInvalidDatesNothingToUpdate=No hi ha més de contractes que hagin de corregir-se. MigrationContractsIncoherentCreationDateUpdate=Actualització de les dades de creació de contracte que tenen un valor incoherent MigrationContractsIncoherentCreationDateUpdateSuccess=Ok MigrationContractsIncoherentCreationDateNothingToUpdate=No hi ha més dades de contractes. MigrationReopeningContracts=Reobertura dels contractes que tenen almenys un servei actiu no tancat MigrationReopenThisContract=Reobertura contracte %s MigrationReopenedContractsNumber=%s contractes modificats MigrationReopeningContractsNothingToUpdate=No hi ha més contractes que hagin de reobrirse. MigrationBankTransfertsUpdate=Actualització dels vincles entre registres bancaris i una transferència entre compte MigrationBankTransfertsNothingToUpdate=Cap vincle desfasat MigrationShipmentOrderMatching=Actualitzar notes d'expedició MigrationDeliveryOrderMatching=Actualitzar recepcions MigrationDeliveryDetail=Actualitzar recepcions MigrationStockDetail=Actualitzar valor en stock dels productes MigrationMenusDetail=Actualització de la taula de menús dinàmics MigrationDeliveryAddress=Actualització de les adreces d'enviament en les notes de lliurament MigrationProjectTaskActors=Migració de la taula llx_projet_task_actors MigrationProjectUserResp=Migració del camp fk_user_resp de llx_projet a llx_element_contact MigrationProjectTaskTime=Actualització de temps dedicat en segons MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les categories dolibarr-3.5.8/htdocs/langs/ca_ES/shop.lang000644 000764 000764 00000000417 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Tenda ShopWeb=Tenda web LastOrders=Ultimes comandes OnStandBy=En espera TreatmentInProgress=En procés LastCustomers=Ultims clients OSCommerceShop=Tenda OS Commerce OSCommerce=OSCommerce AddProd=Venda en línia dolibarr-3.5.8/htdocs/langs/ca_ES/propal.lang000644 000764 000764 00000010245 12512666460 017251 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Pressupostos Proposal=Pressupost ProposalShort=Pressupost ProposalsDraft=Pressupostos esborrany ProposalDraft=Pressupost esborrany ProposalsOpened=Pressupostos oberts Prop=Pressupostos CommercialProposal=Pressupost CommercialProposals=Pressupostos ProposalCard=Fitxa pressupost NewProp=Nou pressupost NewProposal=Nou pressupost NewPropal=Nou pressupost Prospect=Client potencial ProspectList=Llistat de clients potencials DeleteProp=Eliminar pressupost ValidateProp=Validar pressupost AddProp=Crear pressupost ConfirmDeleteProp=Esteu segur de voler eliminar aquest pressupost? ConfirmValidateProp=Esteu segur de voler validar aquest pressupost sota la referència %s? LastPropals=Els %s darrers pressupostos LastClosedProposals=Els %s darrers pressupostos tancats LastModifiedProposals=Els %s darrers pressupostos modificats AllPropals=Tots els pressupostos LastProposals=Ultims pressupostos SearchAProposal=Cercar un pressupost ProposalsStatistics=Estadístiques de pressupostos NumberOfProposalsByMonth=Número per mes AmountOfProposalsByMonthHT=Import per mes (Sense IVA) NbOfProposals=Número pressupostos ShowPropal=Veure pressupost PropalsDraft=Esborrany PropalsOpened=Oberts PropalsNotBilled=No facturats PropalStatusDraft=Esborrany (a validar) PropalStatusValidated=Validat (pressupost obert) PropalStatusOpened=Validat (pressupost obert) PropalStatusClosed=Tancat PropalStatusSigned=Signat (a facturar) PropalStatusNotSigned=No signat (tancat) PropalStatusBilled=Facturat PropalStatusDraftShort=Esborrany PropalStatusValidatedShort=Validat PropalStatusOpenedShort=Obert PropalStatusClosedShort=Tancat PropalStatusSignedShort=Signat PropalStatusNotSignedShort=No signat PropalStatusBilledShort=Facturat PropalsToClose=Pressupostos a tancar PropalsToBill=Pressupostos signats a facturar ListOfProposals=Llistat de pressupostos ActionsOnPropal=Esdeveniments sobre el pressupost NoOpenedPropals=Sense pressupostos oberts NoOtherOpenedPropals=Cap altre pressupost obert RefProposal=Ref. pressupost SendPropalByMail=Enviar pressupost per e-mail FileNotUploaded=No s'ha pujat l'arxiu FileUploaded=L'arxiu s'ha carregat correctament AssociatedDocuments=Documents associats al pressupost: ErrorCantOpenDir=Impossible obrir la carpeta DatePropal=Data pressupost DateEndPropal=Data fi validesa DateEndPropalShort=Data fi ValidityDuration=Durada de validesa CloseAs=Tancar l'estatut ClassifyBilled=Classificar facturat BuildBill=Crear factura ErrorPropalNotFound=Pressupost %s inexistent Estimate=Pressupost: EstimateShort=Pressupost OtherPropals=Altres pressupostos AddToDraftProposals=Afegir a pressupost esborrany NoDraftProposals=Sense pressupostos esborrany CopyPropalFrom=Crea un pressupost per còpia d'un d'existent CreateEmptyPropal=Crea pressupost buit DefaultProposalDurationValidity=Termini de validesa per defecte (en dies) UseCustomerContactAsPropalRecipientIfExist=Utilitzar adreça contacte de seguiment de client definit en comptes de la direcció del tercer com a destinatari dels pressupostos ClonePropal=Clonar pressupost ConfirmClonePropal=Esteu segur de voler clonar el pressupost %s? ConfirmReOpenProp=Esteu segur de voler reobrir el pressupost %s ? ProposalsAndProposalsLines=Pressupostos a clients i línies de pressupostos ProposalLine=Línia de pressupost AvailabilityPeriod=Temps de lliurament SetAvailability=Definir el temps de lliurament AfterOrder=després de la comanda ##### Availability ##### AvailabilityTypeAV_NOW=Immediata AvailabilityTypeAV_1W=1 setmana AvailabilityTypeAV_2W=2 setmanes AvailabilityTypeAV_3W=3 setmanes AvailabilityTypeAV_1M=1 mes ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguiment pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost # Document models DocModelAzurDescription=Model de pressupost complet (logo...) DocModelJauneDescription=Model de pressupost Jaune DefaultModelPropalCreate=Model per defecte DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar) DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat) dolibarr-3.5.8/htdocs/langs/ca_ES/main.lang000644 000764 000764 00000045462 12512666460 016711 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexió a la base de dades NoTranslation=Sense traducció NoRecordFound=No s'han trobat registres NoError=Cap error Error=Error ErrorFieldRequired=El camp '%s' és obligatori ErrorFieldFormat=El camp '%s' té un valor incorrecte ErrorFileDoesNotExists=El arxiu %s no existeix ErrorFailedToOpenFile=Impossible obrir el fitxer %s ErrorCanNotCreateDir=Impossible crear la carpeta %s ErrorCanNotReadDir=Impossible llegir la carpeta %s ErrorConstantNotDefined=Parámetre %s no definit ErrorUnknown=Error desconegut ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba ErrorGoToGlobalSetup=Aneu a la Configuració 'Empresa/Institució' per corregir ErrorGoToModuleSetup=Aneu a la configuració del mòdul per corregir ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s) ErrorAttachedFilesDisabled=La gestió dels fitxers associats està desactivada en aquest servidor ErrorFileNotUploaded=El fitxer no s'ha pogut transferir ErrorInternalErrorDetected=Error detectat ErrorNoRequestRan=Cap petició realitzada ErrorWrongHostParameter=Paràmetre Servidor invàlid ErrorYourCountryIsNotDefined=El seu país no està definit. solucioni anant a Inici-Configuració-Empresa/Institució-Editar ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill. ErrorWrongValue=Valor incorrecte ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s ErrorNoRequestInError=Cap petició en error ErrorServiceUnavailableTryLater=Servei no disponible actualment. Torni a intentar més tard. ErrorDuplicateField=Duplicat en un camp únic ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions desfetes. ErrorConfigParameterNotDefined=El paràmetre %s no està definit en el fitxer de configuració Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari %s a la base de dades Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'. ErrorNoSocialContributionForSellerCountry=Error, cap tipus de càrrega social definida per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorOnlyPngJpgSupported=Error, només estan suportats els formats d'imatge jpg i png. ErrorImageFormatNotSupported=El seu PHP no suporta les funcions de conversió d'aquest format d'imatge. SeeAlso=Veure també %s BackgroundColorByDefault=Color de fons FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això. NbOfEntries=Nº d'entrades GoToWikiHelpPage=Consultar l'ajuda (pot requerir accés a Internet) GoToHelpPage=Consultar l'ajuda RecordSaved=Registre guardat RecordDeleted=Registre eliminat LevelOfFeature=Nivell de funcions NotDefined=No definida DefinedAndHasThisValue=Definit i amb valor a IsNotDefined=no definit DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode d'autenticació %s en el fitxer de configuració conf.php.
          Això significa que la base de dades de les contrasenyes és externa a Dolibarr, per això tota modificació d'aquest camp pot resultar sense cap efecte. Administrator=Administrador Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? SeeAbove=Esmentar anteriorment HomeArea=Àrea inici LastConnexion=Darrera connexió PreviousConnexion=Connexió anterior ConnectedOnMultiCompany=Connexió a l'entitat ConnectedSince=Connectat des AuthenticationMode=Mode autentificació RequestedUrl=Url solicitada DatabaseTypeManager=Tipus de gestor de base de dades RequestLastAccess=Petició últim accés a la base de dades RequestLastAccessInError=Petición último acceso a la base de datos erroni ReturnCodeLastAccessInError=Codi retornat últim accés a la base de dades erroni InformationLastAccessInError=Informació sobre l'últim accés a la base de dades erroni DolibarrHasDetectedError=Dolibarr ha trobat un error tècnic InformationToHelpDiagnose=Heus aquí la informació que podrà ajudar al diagnòstic MoreInformation=Més informació NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a %s decimals. DoTest=Provar ToFilter=Filtrar WarningYouHaveAtLeastOneTaskLate=Atenció, té almenys un element que ha passat la data de tolerencia. yes=sí Yes=Sí no=no No=No All=Tot Home=Inici Help=Ajuda OnlineHelp=Ajuda en línia PageWiki=Pàgina Wiki Always=Sempre Never=Mai Under=baix Period=Període PeriodEndDate=Data fi període Activate=Activar Activated=Activat Closed=Tancat Closed2=Tancat Enabled=Activat Deprecated=Obsolet Disable=Desactivar Disabled=Desactivat Add=Afegir AddLink=Enllaçar Update=Modificar AddActionToDo=Afegir acció a realitzar AddActionDone=Afegir acció realitzada Close=Tancar Close2=Tancar Confirm=Confirmar ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fitxa per e-mail a l'adreça %s? Delete=Eliminar Remove=Retirar Resiliate=Cancel·lar Cancel=Anul·lar Modify=Modificar Edit=Editar Validate=Validar ToValidate=A validar Save=Gravar SaveAs=Gravar com TestConnection=Provar la connexió ToClone=Copiar ConfirmClone=Seleccions dades que voleu copiar. NoCloneOptionsSpecified=no hi ha dades definits per copiar Of=de Go=Anar Run=llançar CopyOf=Còpia de Show=Veure ShowCardHere=Veure la fitxa aquí Search=Cercar SearchOf=Cerca de Valid=Validar Approve=Aprovar ReOpen=Reobrir Upload=Enviar arxiu # ToLink=Link Select=Seleccionar Choose=Escollir ChooseLangage=Triar l'idioma Resize=Redimensionar Recenter=Enquadrar Author=Autor User=Usuari Users=Usuaris Group=Grup Groups=Grups Password=Contrasenya PasswordRetype=Repetir contrasenya NoteSomeFeaturesAreDisabled=Atenció, només uns pocs mòduls/funcionalitats han estat activats en aquesta demo. Name=Nom Person=Persona Parameter=Paràmetre Parameters=Paràmetres Value=Valor GlobalValue=Valor global PersonalValue=Valor personalitzat NewValue=Nou valor CurrentValue=Valor actual Code=Codi Type=Tipus Language=Idioma MultiLanguage=Multiidioma Note=Nota CurrentNote=Nota actual Title=Títol Label=Etiqueta RefOrLabel=Ref. o etiqueta Info=Log Family=Familia Description=Descripció Designation=Descripción Model=Model DefaultModel=Model per defecte Action=Acció About=Sobre Number=Número NumberByMonth=Nombre per mes AmountByMonth=Import per mes Numero=Número Limit=Límit Limits=Límits DevelopmentTeam=Equip de desenvolupament Logout=Desconnexió Connection=Connexió Setup=Configuració Alert=Alerta Previous=Anterior Next=Següent Cards=Fitxes Card=Fitxa Now=Ara Date=Data DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació DateModification=Data modificació DateModificationShort=Data modif. DateLastModification=Data última modificació DateValidation=Data validació DateClosing=Data tancament DateDue=Data venciment DateValue=Data valor DateValueShort=Data valor DateOperation=Data operació DateOperationShort=Data op. DateLimit=Data límit DateRequest=Data consulta DateProcess=Data procés DatePlanShort=Data Planif. DateRealShort=Data real DateBuild=Data generació de l'informe DatePayment=Data pagament DurationYear=any DurationMonth=mes DurationWeek=setmana DurationDay=dia DurationYears=anys DurationMonths=mesos DurationWeeks=setmanes DurationDays=dies Year=Any Month=Mes Week=Setmana Day=Dia Hour=Hora Minute=Minut Second=Segon Years=Anys Months=Mesos Days=Dies days=dies Hours=Hores Minutes=Minuts Seconds=Segons Today=Avuí Yesterday=Ahir Tomorrow=Demà Quadri=Trimistre MonthOfDay=Mes del dia HourShort=H Rate=Tipus UseLocalTax=Incloure taxes Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Tallar Copy=Copiar Paste=Pegar Default=Defecte DefaultValue=Valor per defecte DefaultGlobalValue=Valor global Price=Preu UnitPrice=Preu unitari UnitPriceHT=Preu base UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. PriceUTTC=P.U. Total Amount=Import AmountInvoice=Import factura AmountPayment=Import pagament AmountHTShort=Base imp. AmountTTCShort=Import AmountHT=Base imponible AmountTTC=Import total AmountVAT=Import IVA AmountLT1=Import Impost 2 AmountLT2=Import Impost 3 AmountLT1ES=Import RE AmountLT2ES=Import IRPF AmountTotal=Import total AmountAverage=Import mitjà PriceQtyHT=Preu per la quantitat total PriceQtyMinHT=Preu quantitat min total PriceQtyTTC=Preu total per la quantitat PriceQtyMinTTC=Preu quantitat min. total Percentage=Percentatge Total=Total SubTotal=Subtotal TotalHTShort=Import TotalTTCShort=Total TotalHT=Base imponible TotalTTC=Total TotalTTCToYourCredit=Total a crèdit TotalVAT=Total IVA TotalLT1=Total impost 2 TotalLT2=total Impost 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=IVA inclòs HT=Sense IVA TTC=IVA inclòs VAT=IVA LT1ES=RE LT2ES=IRPF VATRate=Taxa IVA Average=Mitja Sum=Suma Delta=Diferència Module=Mòdul Option=Opció List=Llistat FullList=Llista completa Statistics=Estadístiques OtherStatistics=Altres estadístiques Status=Estat ShortInfo=Info. Ref=Ref. RefSupplier=Ref. proveïdor RefPayment=Ref. pagament CommercialProposalsShort=Pressupostos Comment=Comentari Comments=Comentaris ActionsToDo=Esdeveniments a realitzar ActionsDone=Esdeveniments realitzats ActionsToDoShort=A realitzar ActionsRunningshort=Començada ActionsDoneShort=Realitzades ActionNotApplicable=No aplicable ActionRunningNotStarted=No començat ActionRunningShort=Començat ActionDoneShort=Acabat CompanyFoundation=Empresa o institució ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer ActionsOnCompany=Esdeveniments respecte aquest tercer ActionsOnMember=Esdeveniments respecte aquest membre NActions=%s esdeveniments NActionsLate=%s en retard Filter=Filtre RemoveFilter=Eliminar filtre ChartGenerated=Gràfics generats ChartNotGenerated=Gràfic no generat GeneratedOn=Generat el %s Generate=Generar Duration=Duració TotalDuration=Duració total Summary=Resum MyBookmarks=Els meus marcadors OtherInformationsBoxes=Altres panells d'informació DolibarrBoard=Indicadors DolibarrStateBoard=Estadístiques DolibarrWorkBoard=Indicadors de treball Available=Disponible NotYetAvailable=Encara no disponible NotAvailable=No disponible Popularity=Popularitat Categories=Categories Category=Categoria By=Per From=De to=a and=i or=o Other=Altre Others=Altres OtherInformations=Altres informacions Quantity=Quantitat Qty=Qt. ChangedBy=Modificat per # ReCalculate=Recalculate ResultOk=Èxit ResultKo=Error Reporting=Informe Reportings=Informes Draft=Esborrany Drafts=Esborranys Validated=Validat Opened=Obert New=Nou Discount=Descompte Unknown=Desconegut General=General Size=Tamany Received=Rebut Paid=Pagat Topic=Assumpte ByCompanies=Per empresa ByUsers=Per usuari Links=Links Link=Link Receipts=Rebuts Rejects=Devolucions Preview=Vista prèvia NextStep=Següent pas PreviousStep=Pas anterior Datas=Dades None=Res NoneF=Ninguna Late=Retard Photo=Foto Photos=Fotos AddPhoto=Afegir foto Login=Login CurrentLogin=Login actual January=gener February=febrer March=març April=abril May=maig June=juny July=juliol August=agost September=setembre October=octubre November=novembre December=desembre JanuaryMin=Gen FebruaryMin=Feb MarchMin=Mar AprilMin=Abr MayMin=Mai JuneMin=Jun JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Oct NovemberMin=Nov DecemberMin=Des Month01=gener Month02=febrer Month03=març Month04=abril Month05=maig Month06=juny Month07=juliol Month08=agost Month09=setembre Month10=octubre Month11=novembre Month12=desembre MonthShort01=gen. MonthShort02=feb. MonthShort03=mar. MonthShort04=abr. MonthShort05=mai. MonthShort06=jun. MonthShort07=jul. MonthShort08=ago. MonthShort09=set. MonthShort10=oct. MonthShort11=nov. MonthShort12=des. AttachedFiles=Arxius i documents adjunts FileTransferComplete=s'ha transferit correctament l'arxiu DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Nom de l'informe ReportPeriod=Període d'anàlisi ReportDescription=Descripció Report=Informe Keyword=Clau Legend=Llegenda FillTownFromZip=Indicar població Fill=Omplir Reset=Buidar ShowLog=Veure històric File=Arxiu Files=Arxius NotAllowed=No autoritzat ReadPermissionNotAllowed=Lectura no autoritzada AmountInCurrency=Imports visualitzats en %s Example=Exemple Examples=Exemples NoExample=Sense exemple FindBug=Assenyalar un bug NbOfThirdParties=Número de tercers NbOfCustomers=Nombre de clients NbOfLines=Números de línies NbOfObjects=Nombre d'objectes NbOfReferers=Consumició Referers=Referències TotalQuantity=Quantitat total DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Fins %s Check=Verificar Internal=Intern External=Extern Internals=Interns Externals=Externs Warning=Alerta Warnings=Alertes BuildPDF=Generar el PDF RebuildPDF=Regenerar el PDF BuildDoc=Generar el doc RebuildDoc=Regenerar el doc Entity=Entitat Entities=Entitats EventLogs=Log CustomerPreview=Historial client SupplierPreview=Historial proveïdor AccountancyPreview=Historial comptable ShowCustomerPreview=Veure historial client ShowSupplierPreview=Veure historial proveïdor ShowAccountancyPreview=Veure historial comptable ShowProspectPreview=Veure historial client potencial RefCustomer=Ref. client Currency=Divisa InfoAdmin=Informació per als administradors Undo=Anul·lar Redo=Refer ExpandAll=Expandir tot UndoExpandAll=Anul·lar expansió Reason=Raó FeatureNotYetSupported=Funcionalitat encara no suportada CloseWindow=Tancar finestra Question=Pregunta Response=Resposta Priority=Prioritat SendByMail=Enviar per e-mail MailSentBy=Mail enviat per TextUsedInTheMessageBody=Text utilitzat en el cos del missatge SendAcknowledgementByMail=Enviament rec. per e-mail NoEMail=Sense e-mail Owner=Propietari DetectedVersion=Versió detectada FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent. Refresh=Refrescar BackToList=Tornar al llistat GoBack=Tornar enrera CanBeModifiedIfOk=Pot modificar-se si és vàlid CanBeModifiedIfKo=Pot modificar-se si no és vàlid RecordModifiedSuccessfully=Registre modificat amb èxit RecordsModified=%s registres modificats AutomaticCode=Creació automàtica de codi NotManaged=No generat FeatureDisabled=Funció desactivada MoveBox=Desplaçar el panell %s Offered=Oferta NotEnoughPermissions=No té autorització per aquesta acció SessionName=Nom sesió Method=Mètode Receive=Recepció PartialWoman=Parcial PartialMan=Parcial TotalWoman=Total TotalMan=Total NeverReceived=Mai rebut Canceled=Cancel·lat YouCanChangeValuesForThisListFromDictionnarySetup=Pot canviar aquestos valors al menú configuració->diccionaris Color=Color Documents=Documents DocumentsNb=Fitxers adjunts (%s) Documents2=Documents BuildDocuments=Documents generats UploadDisabled=Pujada desactivada MenuECM=Documents MenuAWStats=AWStats MenuMembers=Membres MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, PHP limit: %s Kb NoFileFound=No hi ha documents guardats en aquesta carpeta CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Gestor menú actual DisabledModules=Mòduls desactivats For=Per a ForCustomer=Per a client Signature=Signatura HidePassword=Mostra comanda amb contrasenya oculta UnHidePassword=Mostra comanda amb contrasenya a la vista Root=Arrel Informations=Informació Page=Pàgina Notes=Notes AddNewLine=Afegir nova línia AddFile=Afegir arxiu ListOfFiles=Llistat d'arxius disponibles FreeZone=Zona lliure CloneMainAttributes=Clonar l'objecte amb aquests atributs principals PDFMerge=Fussió PDF Merge=Fussió PrintContentArea=Mostrar pàgina d'impressió de la zona central MenuManager=Gestor de menú NoMenu=Cap submenú WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login %s està autoritzat per utilitzar l'aplicació en aquest moment. CoreErrorTitle=Error del sistema CoreErrorMessage=Ho sentim, s'ha produït un error. Verifiqueu els logs o contacti amb l'administrador del sistema. CreditCard=Targeta de crèdit FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de membres. Si no voleu veure'ls, desactiveu la casella "públic". AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP) Line=Línia NotSupported=No suportat RequiredField=Camp obligatori Result=Resultat ToTest=provar ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa Visibility=Visibilitat Private=Privat Hidden=Memòria cau Resources=Recursos Source=Orige Prefix=Prefixe Before=Abans After=Després IPAddress=Adreça IP Frequency=Freqüència IM=Missatgeria instantània NewAttribute=Nou atribut AttributeCode=Codi atribut OptionalFieldsSetup=Configuració dels atributs opcionals URLPhoto=Url de la foto/logo SetLinkToThirdParty=Vincular a un altre tercer CreateDraft=Crea esborrany ClickToEdit=Clic per a editar ObjectDeleted=Objecte %s eliminat ByCountry=Per país ByTown=Per població ByDate=Per data ByMonthYear=Per mes/any ByYear=Per any ByMonth=Per mes ByDay=Per dia BySalesRepresentative=Per comercial LinkedToSpecificUsers=Enllaçat a un contacte d'usuari particular DeleteAFile=Eliminació d'arxiu ConfirmDeleteAFile=Confirme l'eliminació de l'arxiu NoResults=Cap resultat ModulesSystemTools=Utilitats mòduls Test=Prova Element=Element NoPhotoYet=No hi ha fotografia disponible HomeDashboard=Resum Deductible=Deduïble from=de toward=cap a # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Dilluns Tuesday=Dimarts Wednesday=Dimecres Thursday=Dijous Friday=Divendres Saturday=Dissabte Sunday=Diumenge MondayMin=Dl TuesdayMin=Dm WednesdayMin=Dx ThursdayMin=Dj FridayMin=Dv SaturdayMin=Ds SundayMin=Dg Day1=Dillus Day2=Dimarts Day3=Dimecres Day4=Dijous Day5=Divendres Day6=Dissabte Day0=Diumenge ShortMonday=Dl ShortTuesday=Dm ShortWednesday=Dx ShortThursday=Dj ShortFriday=Dv ShortSaturday=Ds ShortSunday=Dg dolibarr-3.5.8/htdocs/langs/ca_ES/languages.lang000644 000764 000764 00000003167 12512666460 017727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Àrab Language_ar_SA=Àrab Language_bg_BG=Búlgar Language_ca_ES=Català # Language_cs_CZ=Czech Language_da_DA=Danès Language_da_DK=Danès Language_de_DE=Alemany Language_de_AT=Alemany (Austria) Language_el_GR=Grec Language_en_AU=Anglès (Australia) Language_en_GB=Anglès (Regne Unit) Language_en_IN=Anglès (Índia) Language_en_NZ=Anglès (Nova Zelanda) Language_en_SA=Anglès (Aràbia Saudita) Language_en_US=Anglès (Estats Units) # Language_en_ZA=English (South Africa) Language_es_ES=Espanyol Language_es_AR=Espanyol (Argentina) Language_es_HN=Espanyol (Honduras) Language_es_MX=Espanyol (Mèxic) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Espanyol (Puerto Rico) Language_et_EE=Estonià Language_fa_IR=Persa Language_fi_FI=Finès Language_fr_BE=Francès (Bèlgica) Language_fr_CA=Francès (Canadà) Language_fr_CH=Francès (Suïssa) Language_fr_FR=Francès # Language_fr_NC=French (New Caledonia) Language_he_IL=Hebreu Language_hu_HU=Hongarès Language_is_IS=Islandès Language_it_IT=Italià Language_ja_JP=Japonès # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Noruec (Bokmal) Language_nl_BE=Neerlandès (Bèlgica) Language_nl_NL=Neerlandès (Països Baixos) Language_pl_PL=Polonès Language_pt_BR=Portuguès (Brasil) Language_pt_PT=Portuguès Language_ro_RO=Romanès Language_ru_RU=Rus Language_ru_UA=Rus (Ucraïna) Language_tr_TR=Turc Language_sl_SI=Eslovè Language_sv_SV=Suec Language_sv_SE=Suec # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Xinès Language_zh_TW=Xinès (Tradicional) dolibarr-3.5.8/htdocs/langs/ca_ES/bookmarks.lang000644 000764 000764 00000001555 12512666460 017750 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Afigeix aquesta pàgina als marcadors Bookmark=Marcador Bookmarks=Marcadors NewBookmark=Nou marcador ShowBookmark=Mostrar marcadors OpenANewWindow=Obrir una nova finestra ReplaceWindow=Reemplaça la finestra actual BookmarkTargetNewWindowShort=Nova finestra BookmarkTargetReplaceWindowShort=Finestra actual BookmarkTitle=Títol del marcador UrlOrLink=URL BehaviourOnClick=Comportament al fer clic a la URL CreateBookmark=Crear marcador SetHereATitleForLink=Indiqueu aquí un títol del marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Triar si ha de obrir-se la pàgina en una nova finestra o en l'actual BookmarksManagement=Gestió de marcadors ListOfBookmarks=Llista de marcadors dolibarr-3.5.8/htdocs/langs/ca_ES/sms.lang000644 000764 000764 00000003624 12512666460 016561 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Configuració dels SMS SmsDesc=Aquesta pantalla li permet definir les opcions globals de l'ús de les funcions SMS SmsCard=Fitxa SMS AllSms=Totes les campanyes SMS SmsTargets=Destinataris SmsRecipients=Destinataris SmsRecipient=Destinatari SmsTitle=Descripció SmsFrom=Emissor SmsTo=Destinatari(s) SmsTopic=Assumpte del SMS SmsText=Missatge SmsMessage=Missatge del SMS ShowSms=Mostrar SMS ListOfSms=Llistat de campanyes SMS NewSms=Nova campanya SMS EditSms=Editar SMS ResetSms=Nou enviament DeleteSms=Eliminar campanya SMS DeleteASms=Eliminar una campanya SMS PreviewSms=Previsualitzar SMS PrepareSms=Preparar SMS CreateSms=Crear SMS SmsResult=Resultat de l'enviament de SMS TestSms=Provar SMS ValidSms=Validar SMS ApproveSms=Aprovar SMS SmsStatusDraft=Esborrany SmsStatusValidated=Validat SmsStatusApproved=Aprovat SmsStatusSent=Enviat SmsStatusSentPartialy=Enviat parcialment SmsStatusSentCompletely=Enviat completament SmsStatusError=Error SmsStatusNotSent=No enviat SmsSuccessfulySent=SMS enviat correctament (des de %s fins a %s) ErrorSmsRecipientIsEmpty=El número del destinatari està buit WarningNoSmsAdded=Sense nous números de telèfon a afegir a la llista de destinataris. ConfirmValidSms=¿Confirma la validació d'aquesta campanya? ConfirmResetMailing=Atenció, reiniciat la campanya SMS %s, autoritza la seva emissió en massa de nou. És el que vol fer? ConfirmDeleteMailing=Confirma l'eliminació d'aquesta campanya? NbOfRecipients=Nombre de destinataris NbOfUniqueSms=Nº de telèfons únics NbOfSms=Nº de telèfon ThisIsATestMessage=Aquest és un missatge de prova SendSms=Enviar SMS SmsInfoCharRemain=Nº restant de caràcters SmsInfoNumero= (format internacional ex: +33899701761) DelayBeforeSending=Retard abans d'enviar (en minuts) SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS. dolibarr-3.5.8/htdocs/langs/ca_ES/dict.lang000644 000764 000764 00000016627 12512666460 016711 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Bèlgica CountryIT=Itàlia CountryES=Espanya CountryDE=Alemanya CountryCH=Suïssa CountryGB=Regne Unit # CountryUK=United Kingdom CountryIE=Irlanda CountryCN=Xina CountryTN=Tunísia CountryUS=Estats Units CountryMA=Marroc CountryDZ=Algèria CountryCA=Canadà CountryTG=Togo CountryGA=Gabon CountryNL=Països Baixos CountryHU=Hongria CountryRU=Rússia CountrySE=Suècia CountryCI=Costa d'Ivori CountrySN=Senegal CountryAR=Argentina CountryCM=Camerun CountryPT=Portugal CountrySA=Aràbia Saudita CountryMC=Mònaco CountryAU=Austràlia CountrySG=Singapur CountryAF=Afganistan CountryAX=Illes Aland CountryAL=Albània CountryAS=Samoa américaines CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antàrtida CountryAG=Antigua i Barbuda CountryAM=Armènia CountryAW=Aruba CountryAT=Àustria CountryAZ=Azerbaidjan CountryBS=Bahames CountryBH=Bahrain CountryBD=Bangla Desh CountryBB=Barbade CountryBY=Biélorusia CountryBZ=Belize CountryBJ=Benín CountryBM=Bermudes CountryBT=Bhutan CountryBO=Bolívia CountryBA=Bòsnia i Hercegovina CountryBW=Botswana CountryBV=Illa Bouvet CountryBR=Brasil CountryIO=Territori Britànic de l'Oceà Índic CountryBN=Brunei CountryBG=Bulgària CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodja CountryCV=Cap Verd CountryKY=Illes Caiman CountryCF=República Centreafricana CountryTD=Txad CountryCL=Xile CountryCX=Illa Christmas CountryCC=Illes Cocos (Keeling) CountryCO=Colòmbia CountryKM=Comores CountryCG=Congo CountryCD=República Democràtica del Congo CountryCK=Illes Cook CountryCR=Costa Rica CountryHR=Croàcia CountryCU=Cuba CountryCY=Xipre CountryCZ=República Txeca CountryDK=Dinamarca CountryDJ=Djibouti CountryDM=Dominica CountryDO=República Dominicana CountryEC=Equador CountryEG=Egipte CountrySV=Salvador CountryGQ=Guinea Equatorial CountryER=Eritrea CountryEE=Estònia CountryET=Etiòpia CountryFK=Illes Malvines CountryFO=Illes Feroe CountryFJ=Illes Fiji CountryFI=Finlàndia CountryGF=Guaiana francesa CountryPF=Polinèsia francesa CountryTF=Territoris australs francesos CountryGM=Gàmbia CountryGE=Geòrgia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grècia CountryGL=Groenlàndia CountryGD=Granada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea Bissau CountryGY=Guyana CountryHT=Haití CountryHM=Illa Heard i Illes McDonald CountryVA=Santa Seu (Vaticà) CountryHN=Hondures CountryHK=Hong Kong CountryIS=Islàndia CountryIN=Índia CountryID=Indonèsia CountryIR=Iran CountryIQ=Iraq CountryIL=Israel CountryJM=Jamaica CountryJP=Japó CountryJO=Jordània CountryKZ=Kazakhstan CountryKE=Kènia CountryKI=Kiribati CountryKP=Corea del Nord CountryKR=Corea del Sud CountryKW=Kuwait CountryKG=Kirguizistan CountryLA=Laos CountryLV=Letònia CountryLB=Líban CountryLS=Lesotho CountryLR=Libèria CountryLY=Líbia CountryLI=Liechtenstein CountryLT=Lituània CountryLU=Luxemburg CountryMO=Macao CountryMK=Antiga República Iugoslava de Macedònia CountryMG=Madagascar CountryMW=Malawi CountryMY=Malàisia CountryMV=Maldives CountryML=Mali CountryMT=Malta CountryMH=Illes Marshall CountryMQ=Martinica CountryMR=Mauritània CountryMU=Maurici CountryYT=Mayotte CountryMX=Mèxic CountryFM=Micronesia CountryMD=Moldàvia CountryMN=Mongòlia CountryMS=Monserrat CountryMZ=Moçambic CountryMM=Birmània (Myanmar) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepal CountryAN=Antilles Holandeses CountryNC=Nova Caledònia CountryNZ=Nouvelle-Zélande CountryNI=Nicaragua CountryNE=Níger CountryNG=Nigèria CountryNU=Niue CountryNF=Illa Norfolk CountryMP=Illes Mariannes del Nord CountryNO=Noruega CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Territori Ocupat Palestí CountryPA=Panamà CountryPG=Papua Nova Guinea CountryPY=Paraguai CountryPE=Perú CountryPH=Filipines CountryPN=Pitcairn CountryPL=Polònia CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunió CountryRO=Romania CountryRW=Ruanda CountrySH=Santa Elena CountryKN=Saint Christopher i Nevis CountryLC=Santa Llúcia CountryPM=San Pedro i Miquelon CountryVC=Saint Vincent i les Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=São Tomé i Príncipe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Eslovàquia CountrySI=Eslovènia CountrySB=Illes Salomó CountrySO=Somàlia CountryZA=Sud Àfrica CountryGS=Illes Geòrgia del Sud i Sandwich del Sud CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard i Jan Mayen CountrySZ=Swazilàndia CountrySY=Síria CountryTW=Taiwan CountryTJ=Tadjikistan CountryTZ=Tanzània CountryTH=Tailàndia CountryTL=Timor Oriental CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquia CountryTM=Turkmenistan CountryTC=Illes Turks i Caicos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraïna CountryAE=Emirats Àrabs Units CountryUM=Illes menors allunyades dels Estats Units CountryUY=Uruguai CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Veneçuela CountryVN=Vietnam CountryVG=Illes Verges Britàniques CountryVI=Illes Verges CountryWF=Wallis i Futuna CountryEH=Sàhara Occidental CountryYE=Yemen CountryZM=Zàmbia CountryZW=Zimbabwe CountryGG=Guernesey CountryIM=Ile de Man CountryJE=Jersey CountryME=Monténégro CountryBL=Saint-Barthélemy CountryMF=Saint-Martin ##### Civilities ##### CivilityMME=Senyora CivilityMR=Senyor CivilityMLE=Senyoreta CivilityMTRE=En CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dòlars Aus. CurrencySingAUD=Dòlar Aus. CurrencyCAD=Dòlars Can. CurrencySingCAD=Dòlar Can. CurrencyCHF=Francs suïssos CurrencySingCHF=Franc suís CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=Francs francesos CurrencySingFRF=Franc francès CurrencyGBP=Lliura esterlina CurrencySingGBP=Lliura esterlina CurrencyINR=Rupies índies CurrencySingINR=Rupia índia CurrencyMAD=Dhiram CurrencySingMAD=Dírham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Rupies mauritanes CurrencySingMUR=Rupia mauritana CurrencyNOK=Corones noruegues CurrencySingNOK=Corona noruega CurrencyTND=TND CurrencySingTND=Dinar tunisià CurrencyUSD=Dòlars USA CurrencySingUSD=Dòlar USA CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=Francs CFA BEAC CurrencySingXAF=Franc CFA BEAC CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP CurrencyCentSingEUR=cèntim CurrencyThousandthSingTND=mil·lèsim #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campanya correu DemandReasonTypeSRC_CAMP_EMAIL=Campanya E-Mailing DemandReasonTypeSRC_CAMP_PHO=Campanya telefònica DemandReasonTypeSRC_CAMP_FAX=Campanya fax DemandReasonTypeSRC_COMM=Contacte comercial DemandReasonTypeSRC_SHOP=Contacte botiga DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Soci DemandReasonTypeSRC_EMPLOYEE=Empleat DemandReasonTypeSRC_SPONSORING=Patrocinador #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 PaperFormatEUA3=Format A3 PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format carta EE. UU. PaperFormatUSLEGAL=Format legal EE. UU. PaperFormatUSEXECUTIVE=Format executiu EE. UU. PaperFormatUSLEDGER=Format tabloide PaperFormatCAP1=Format canadec P1 PaperFormatCAP2=Format canadec P2 PaperFormatCAP3=Format canadec P3 PaperFormatCAP4=Format canadec P4 PaperFormatCAP5=Format canadec P5 PaperFormatCAP6=Format canadec P6 dolibarr-3.5.8/htdocs/langs/ca_ES/mails.lang000644 000764 000764 00000014477 12512666460 017074 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-Mailing EMailing=E-Mailing Mailings=E-Mailings EMailings=E-Mailings AllEMailings=Tots els E-Mailings MailCard=Fitxa E-Mailing MailTargets=Destinataris MailRecipients=Destinataris MailRecipient=Destinatari MailTitle=Descripció MailFrom=Remitent MailErrorsTo=Errors a MailReply=Respondre a MailTo=Destinatari(s) MailCC=Còpia a MailCCC=Adjuntar còpia a MailTopic=Assumpte de l'e-mail MailText=Missatge MailFile=Arxiu MailMessage=Missatge de l'e-mail ShowEMailing=Mostrar E-Mailing ListOfEMailings=Llistat de E-Mailings NewMailing=Nou E-Mailing EditMailing=Editar E-Mailing ResetMailing=Nou enviament DeleteMailing=Eliminar E-Mailing DeleteAMailing=Eliminar un E-Mailing PreviewMailing=Previsualitzar un E-Mailing PrepareMailing=Preparar E-Mailing CreateMailing=Crear E-Mailing MailingDesc=Aquesta pàgina us permet enviar e-mails a un grup de persones. MailingResult=Resultat de l'enviament d'e-mails TestMailing=Provar E-Mailing ValidMailing=Validar E-Mailing ApproveMailing=Aprovar E-Mailing MailingStatusDraft=Esborrany MailingStatusValidated=Validat MailingStatusApproved=Aprovat MailingStatusSent=Enviat MailingStatusSentPartialy=Enviat parcialment MailingStatusSentCompletely=Enviat completament MailingStatusError=Error MailingStatusNotSent=No enviat MailSuccessfulySent=E-mail enviat correctament (de %s a %s) MailingSuccessfullyValidated=E-mailing validat correctament MailUnsubcribe=Desubscriure Unsuscribe=Desubscriure MailingStatusNotContact=No contactar ErrorMailRecipientIsEmpty=L'adreça del destinatari és buida WarningNoEMailsAdded=Cap nou e-mail a afegir a la llista destinataris. ConfirmValidMailing=Confirmeu la validació del E-Mailing? ConfirmResetMailing=Atenció, en el reinici de l'E-Mailing %s, autoritza de nou la seva emissió en massa. És això el que vol fer? ConfirmDeleteMailing=Confirmeu l'eliminació del E-Mailing? NbOfRecipients=Nombre de destinataris NbOfUniqueEMails=Nº d'e-mails únics NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Nombre de destinataris únics NoTargetYet=Cap destinatari definit AddRecipients=Afegeix destinataris RemoveRecipient=Eliminar destinatari CommonSubstitutions=Substitucions comuns YouCanAddYourOwnPredefindedListHere=Per crear el seu mòdul de selecció e-mails, mireu htdocs /core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode prova, les variables de substitució són substituïdes per valors genèrics MailingAddFile=Adjuntar aquest arxiu NoAttachedFiles=Sense fitxers adjunts BadEMail=E-Mail incorrecte CloneEMailing=Clonar E-Mailing ConfirmCloneEMailing=Esteu segur de voler clonar aquest e-mailing? CloneContent=Clonar missatge CloneReceivers=Clonar destinataris DateLastSend=Data últim enviament DateSending=Data enviament SentTo=Enviat a %s MailingStatusRead=Llegit CheckRead=Confirmació de lectura YourMailUnsubcribeOK=El correu electrònic %s és correcta desuscribe. MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmació de lectura i opció de Desubscripció ActivateCheckReadKey=Clau usada per xifrar la URL de la confirmació de lectura i la funció de desubscripció EMailSentToNRecipients=E-Mail enviat a %s destinataris. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactes de tercers (clients potencials, clients, proveïdors ...) MailingModuleDescDolibarrUsers=Usuaris de Dolibarr MailingModuleDescFundationMembers=Membres MailingModuleDescEmailsFromFile=E-Mails d'un arxiu (e-mail;nom;varis) MailingModuleDescEmailsFromUser=E-mails introduïts per l'usuari (email, cognoms, nom, altres) MailingModuleDescContactsCategories=Tercers (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Tercers amb línies de contractes de serveis expirats MailingModuleDescContactsByCompanyCategory=Contactes de tercers (per categoria de tercers) MailingModuleDescContactsByCategory=Contactes/adreces de tercers per categoria MailingModuleDescMembersCategories=Membres (per categoria) MailingModuleDescContactsByFunction=Contactes de tercers (per lloc/funció) LineInFile=Línea %s en archiu RecipientSelectionModules=Mòduls de selecció dels destinataris MailSelectedRecipients=Destinataris seleccionats MailingArea=Àrea E-Mailings LastMailings=Els %s darrers E-Mailings TargetsStatistics=Estadístiques destinataris NbOfCompaniesContacts=Contactes/adreces únics MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables SearchAMailing=Cercar un E-Mailing SendMailing=Enviar E-Mailing SendMail=Enviar e-mail SentBy=Enviat por MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris: MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis ConfirmSendingEmailing=Confirma l'enviament de l'e-mailing? LimitSendingEmailing=L'enviament d'un e-mailing des de les pantalles està limitat per raons de seguretat i de timeout a %s destinataris per sessió d'enviament. TargetsReset=Buidar llista ToClearAllRecipientsClickHere=Per buidar la llista dels destinataris d'aquest E-Mailing, feu clic al botó ToAddRecipientsChooseHere=Per afegir destinataris, escolliu els que figuren en les llistes a continuació NbOfEMailingsReceived=E-Mailings en massa rebuts IdRecord=ID registre DeliveryReceipt=Justificant de recepció YouCanUseCommaSeparatorForSeveralRecipients=Podeu usar el caràcter de separació coma per especificar múltiples destinataris. TagCheckMail=Seguiment de l'obertura del email TagUnsubscribe=Link de Desubscripció TagSignature=Signatura de l'usuari remitent TagMailtoEmail=Email del destinatario # Module Notifications Notifications=Notificacions NoNotificationsWillBeSent=Cap notificació per e-mail està prevista per a aquest esdeveniment i empresa ANotificationsWillBeSent=1 notificació serà enviada per e-mail SomeNotificationsWillBeSent=%s notificacions seran enviades per e-mail AddNewNotification=Activar una nova sol·licitud de notificació ListOfActiveNotifications=Llista de les sol·licituds de notificacions actives ListOfNotificationsDone=Llista de notificacions d'e-mails enviades dolibarr-3.5.8/htdocs/langs/ca_ES/printipp.lang000644 000764 000764 00000001053 12512666460 017616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - printipp PrintIPPSetup=Configuració del mòdul Impressió directa IPP PrintIPPDesc=Aquest mòdul permet afegir un botó d'impressió directa dels seus documents cap a la seva impressora. Es requereix un sistema Linux equipat amb Cups. PRINTIPP_ENABLED=Mostra el logo "Impressió directa" en els llistats de documents PRINTIPP_HOST=Servidor d'impressió PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Contrasenya NoPrinterFound=No s'ha trobat cap impressora (comprovi la seva configuració Cups)dolibarr-3.5.8/htdocs/langs/ca_ES/other.lang000644 000764 000764 00000030126 12512666460 017075 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Codi de seguretat Calendar=Calendari AddTrip=Crear honorari Tools=Utilitats ToolsDesc=Aquesta àrea està dedicada al reagrupament de diverses utilitats no disponibles a les altres entrades de menú.

          La llista d'aquestes utilitats és accessible mitjançant el menú del costat. Birthday=Aniversari BirthdayDate=Data aniversari DateToBirth=Data de naiximent BirthdayAlertOn= alerta aniversari activada BirthdayAlertOff= alerta aniversari desactivada Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail Notify_BILL_VALIDATE=Validació factura Notify_BILL_UNVALIDATE=Devalidació factura a client Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor Notify_ORDER_SUPPLIER_REFUSE=Rebuig comanda a proveïdor Notify_ORDER_VALIDATE=Validació comanda client Notify_PROPAL_VALIDATE=Validació pressupost client Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació Notify_WITHDRAW_CREDIT=Abonament domiciliació Notify_WITHDRAW_EMIT=Emissió domiciliació Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_COMPANY_CREATE=Creació tercer Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail Notify_BILL_PAYED=Cobrament factura a client Notify_BILL_CANCEL=Cancel·lació factura a client Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail Notify_ORDER_SUPPLIER_VALIDATE=Validació comanda a proveïdor Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail Notify_CONTRACT_VALIDATE=Validació contracte Notify_FICHEINTER_VALIDATE=Validació intervenció Notify_SHIPPING_VALIDATE=Validació enviament Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail Notify_MEMBER_VALIDATE=Validació membre Notify_MEMBER_SUBSCRIPTION=Afiliació membre Notify_MEMBER_RESILIATE=Baixa membre Notify_MEMBER_DELETE=Eliminació membre NbOfAttachedFiles=Número arxius/documents adjunts TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts MaxSize=Tamany màxim AttachANewFile=Adjuntar nou arxiu/document LinkedObject=Objecte adjuntat Miscellaneous=Diversos NbOfActiveNotifications=Número notificacions PredefinedMailTest=Això és un correu de prova.\nLes 2 línies estan separades per un retorn de carro a la línia. PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha d'estar en negreta).
          Les 2 línies estan separades per un retorn de carro en la línia PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Posem en el seu coneixement que la factura __FACREF__ sembla no estar pagada. Se l'adjuntem doncs, perquè pugui revisar-la.\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Us adjuntem el pressupost __PROPREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Us adjuntem la nostra comanda __ORDERREF__ \n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Us adjuntem la factura __FACREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Us adjuntem l'expedició __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Us adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ DemoDesc=Dolibarr és un programari per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que inclogui tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls. A més, té disponibles diversos tipus de perfils de demostració. ChooseYourDemoProfil=Seleccioneu el perfil de demostració que millor correspongui a la seva activitat ... DemoFundation=Gestió de membres d'una associació DemoFundation2=Gestió de membres i tresoreria d'una associació DemoCompanyServiceOnly=Gestió d'un treballador per compte propi realitzant serveis DemoCompanyShopWithCashDesk=Gestió d'una botiga amb caixa DemoCompanyProductAndStocks=Gestió d'una PIME amb venda de productes DemoCompanyAll=Gestió d'una PIME amb activitats múltiples (tots els mòduls principals) GoToDemo=Accedir a la demo CreatedBy=Creat per %s ModifiedBy=Modificat per %s ValidatedBy=Validat per %s CanceledBy=Anul·lat per %s ClosedBy=Tancat per %s FileWasRemoved=L'arxiu %s s'ha eliminat DirWasRemoved=La carpeta %s s'ha eliminat FeatureNotYetAvailableShort=Disponible en una propera versió FeatureNotYetAvailable=Funcionalitat encara no disponible en aquesta versió FeatureExperimental=Funcionalitat experimental. No és estable en aquesta versió FeatureDevelopment=Funcionalitat en desenvolupament. No estable en aquesta versió FeaturesSupported=Funcionalitats suportades Width=llarg Height=alt Depth=fons Top=Superior Bottom=Inferior Left=Esquerra Right=Dreta CalculatedWeight=Pes calculat CalculatedVolume=Volume calculat Weight=Pes TotalWeight=Pes total WeightUnitton=Tones WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=lliura Length=Longitud LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Superfície SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=peu2 SurfaceUnitinch2=polze2 Volume=Volum TotalVolume=Volum total VolumeUnitm3=m3 VolumeUnitdm3=dm3 (l) VolumeUnitcm3=cm3 (ml) VolumeUnitmm3=mm3 (µl) VolumeUnitfoot3=peu3 VolumeUnitinch3=Polzada3 VolumeUnitounce=unça VolumeUnitlitre=litre VolumeUnitgallon=galó Size=Tamany SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=polzada SizeUnitfoot=peu SizeUnitpoint=punt BugTracker=Incidències SendNewPasswordDesc=Aquest formulari permet enviar una nova contrasenya. S'enviarà al e-mail de l'usuari
          La modificació de la contrasenya no serà efectiva fins que el usuaris feu clic en el link de confirmació inclòs en aquest e-mail.
          Supervisant el seu correu. BackToLoginPage=Tornar a la pàgina de connexió AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació de Dolibarr està configurat com "%s".
          En aquest mode Dolibarr no pot conèixer ni modificar la seva contrasenya
          Contacti amb l'administrador per conèixer les modalitats de canvi. EnableGDLibraryDesc=Ha d'activar o instal·lar la llibreria GD en el seu PHP per poder activar aquesta opció EnablePhpAVModuleDesc=Ha d'instal·lar un mòdul PHP compatible amb el seu antivirus. (Clamav: php4-clamavlib ó php5-clamavlib) ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
          Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents NumberOfProposals=Nombre de pressupostos en els darrers 12 mesos NumberOfCustomerOrders=Nombre de comandes de clients en els darrers 12 mesos NumberOfCustomerInvoices=Nombre de factures a clients en els darrers 12 mesos NumberOfSupplierOrders=Nombre de comandes a proveïdors en els darrers 12 mesos NumberOfSupplierInvoices=Nombre de factures de proveïdors en els darrers 12 mesos NumberOfUnitsProposals=Nombre d'unitats en els pressupostos en els darrers 12 mesos NumberOfUnitsCustomerOrders=Nombre d'unitats en les comandes de clients en els darrers 12 mesos NumberOfUnitsCustomerInvoices=Nombre d'unitats en les factures a clients en els darrers 12 mesos # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Nombre d'unitats en les comandes a proveïdors en els darrers 12 mesos EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat. EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada. EMailTextOrderApproved=Comanda %s aprovada EMailTextOrderApprovedBy=Comanda %s aprovada per %s EMailTextOrderRefused=Comanda %s rebutjada EMailTextOrderRefusedBy=Comanda %s rebutjada per %s EMailTextExpeditionValidated=L'enviament %s ha estat validat. ImportedWithSet=Lot d'importació (import key) DolibarrNotification=Notificació automàtica ResizeDesc=Introduïu l'ample O la nova alçada. La relació es conserva en canviar la mida... NewLength=Nou ample NewHeight=Nova alçada NewSizeAfterCropping=Noves dimensions després de retallar DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada) CurrentInformationOnImage=Aquesta pàgina us permet canviar la mida o quadrar la imatge. Aquí hi ha informació sobre la imatge que s'està editant ImageEditor=Editor d'imatge YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s. YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent: ThisIsListOfModules=Li mostrem un llistat de mòduls preseleccionats per a aquest perfil de demostració (en aquesta demo només els més comuns són accessibles). Ajusteu les preferències i feu clic a "Iniciar". ClickHere=Cliqueu aquí UseAdvancedPerms=Usar els drets avançats en els permisos dels mòduls FileFormat=Format d'arxiu SelectAColor=Trie un color AddFiles=Afegir arxius StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Afegir entrada al calendari NewCompanyToDolibarr=Empresa %s inserida en Dolibarr ContractValidatedInDolibarr=Contracte %s validat en Dolibarr ContractCanceledInDolibarr=Contracte %s anul·lat en Dolibarr ContractClosedInDolibarr=Contracte %s tancat en Dolibarr PropalClosedSignedInDolibarr=Pressupost %s signat en Dolibarr PropalClosedRefusedInDolibarr=Pressupost %s signat en Dolibarr PropalValidatedInDolibarr=Pressupost %s validat en Dolibarr InvoiceValidatedInDolibarr=Factura %s validada en Dolibarr InvoicePaidInDolibarr=Factura %s passada a pagada en Dolibarr InvoiceCanceledInDolibarr=Factura %s anul·lada en Dolibarr PaymentDoneInDolibarr=Pagamat %s realitzat en Dolibarr CustomerPaymentDoneInDolibarr=Pagament de client %s en Dolibarr SupplierPaymentDoneInDolibarr=Pagament a proveïdor %s en Dolibarr MemberValidatedInDolibarr=Membre %s validat en Dolibarr MemberResiliatedInDolibarr=Membre %s donat de baixa en Dolibarr MemberDeletedInDolibarr=Membre %s eliminat de Dolibarr MemberSubscriptionAddedInDolibarr=Subscripció del membre %s afegida a Dolibarr ShipmentValidatedInDolibarr=Expedició %s validada en Dolibarr ShipmentDeletedInDolibarr=Expedició %s eliminada de Dolibarr ##### Export ##### Export=Exportació ExportsArea=Àrea d'exportacions AvailableFormats=Formats disponibles LibraryUsed=Llibreria utilitzada LibraryVersion=Versió ExportableDatas=Dades exportables NoExportableData=No hi ha dades exportables (sense mòduls amb dades exportables carregats, o no tenen permisos) ToExport=Exportar NewExport=Nova exportació ##### External sites ##### ExternalSites=Llocs externs dolibarr-3.5.8/htdocs/langs/ca_ES/oscommerce.lang000644 000764 000764 00000000634 12512666460 020111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuració del mòdul OS Commerce OSCommerceSetupSaved=Configuració OS Commerce desada OSCommerceServer=Nom/IP servidor de la base de dades OS commerce OSCommerceDatabaseName=Nom de la base de dades OS Commerce OSCommercePrefix=Prefix taules OS Commerce OSCommerceUser=Usuari de la base de dades OS Commerce dolibarr-3.5.8/htdocs/langs/ca_ES/commercial.lang000644 000764 000764 00000007363 12512666460 020076 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Comercial CommercialArea=Àrea comercial CommercialCard=Fitxa comercial CustomerArea=Àrea clients Customer=Client Customers=Clients Prospect=Client potencial Prospects=Clients potencials DeleteAction=Eliminar un esdeveniment NewAction=Nou esdeveniment AddAction=Crear esdeveniment AddAnAction=Crear un esdeveniment AddActionRendezVous=Crear una cita Rendez-Vous=Cita ConfirmDeleteAction=Esteu segur de voler eliminar aquest esdeveniment? CardAction=Fitxa esdeveniment PercentDone=Percentatge realitzat ActionOnCompany=Esdeveniment concernent a l'empresa ActionOnContact=Esdeveniment concernent al contacte TaskRDV=Cita TaskRDVWith=Cita amb %s ShowTask=Veure tasca ShowAction=Veure esdeveniment ActionsReport=Informe d'esdeveniments ThirdPartiesOfSaleRepresentative=Tercers on el representant de vendes és SalesRepresentative=Comercial SalesRepresentatives=Comercials SalesRepresentativeFollowUp=Comercial (seguiment) SalesRepresentativeSignature=Comercial (firma) CommercialInterlocutor=Interlocutor comercial ErrorWrongCode=Codi incorrecte NoSalesRepresentativeAffected=Cap comercial afectat ShowCustomer=Veure client ShowProspect=Veure clients potencials ListOfProspects=Llista de clients potencials ListOfCustomers=Llista de clients LastDoneTasks=Les %s últimes accions efectuades LastRecordedTasks=Darrers esdeveniments registrats LastActionsToDo=Les %s últimes accions no acabades DoneAndToDoActionsFor=Llista d'esdeveniments realitzats o a realitzar per %s DoneAndToDoActions=Llista d'esdeveniments realitzats o a realitzar DoneActions=Llista d'esdeveniments realitzats DoneActionsFor=Llista d'esdeveniments realitzats per %s ToDoActions=Llista d'esdevenimentss incomplets ToDoActionsFor=Llista d'esdeveniments incomplets %s SendPropalRef=Enviament del pressupost %s SendOrderRef=Enviament de la comanda %s StatusNotApplicable=No aplicable StatusActionToDo=A realitzar StatusActionDone=Realitzat MyActionsAsked=Esdeveniments que he registrat MyActionsToDo=Esdeveniments que he de fer MyActionsDone=Esdeveniments que m'afecten StatusActionInProcess=En curs TasksHistoryForThisContact=Esdeveniments respecte al contacte LastProspectDoNotContact=No contactar LastProspectNeverContacted=No contactat LastProspectToContact=A contactar LastProspectContactInProcess=Contacte en curs LastProspectContactDone=Clients potencials contactats DateActionPlanned=Data planificació DateActionDone=Data realització ActionAskedBy=Acció registrada per ActionAffectedTo=Acció assignada a ActionDoneBy=Acció realitzada per ActionUserAsk=Registrada per ErrorStatusCantBeZeroIfStarted=Si el camp 'Data de realització' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%. ActionAC_TEL=Trucada telefònica ActionAC_FAX=Enviament Fax ActionAC_PROP=Enviament pressupost per correu ActionAC_EMAIL=Enviament E-Mail ActionAC_RDV=Cita ActionAC_FAC=Enviament factura a client per correu ActionAC_REL=Recordatori factura a client per correu ActionAC_CLO=Tancament ActionAC_EMAILING=Enviament mailing massiu ActionAC_COM=Enviament comanda de client per correu ActionAC_SHIP=Enviament expedició per correu ActionAC_SUP_ORD=Enviament comanda a proveïdor per correu ActionAC_SUP_INV=Enviament factura de proveïdor per correu ActionAC_OTH=Altra ActionAC_OTH_AUTO=Altra (esdeveniments inserits automàticament) ActionAC_MANUAL=Esdeveniments creats manualment ActionAC_AUTO=Esdeveniments creats automàticament Stats=Estadístiques de venda CAOrder=Volum de vendes (Comandes validades) FromTo=de %s a %s MargeOrder=Marges (Comandes validades) RecapAnnee=Recapitulació de l'any NoData=No hi ha dades StatusProsp=Estat prospecció DraftPropals=Pressupostos esborrany SearchPropal=Cercar un pressupost CommercialDashboard=Resum comercial dolibarr-3.5.8/htdocs/langs/ca_ES/trips.lang000644 000764 000764 00000001262 12512666460 017114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Desplaçament Trips=Desplaçaments TripsAndExpenses=Honoraris TripsAndExpensesStatistics=Estadístiques honoraris TripCard=Fitxa honorari AddTrip=Crear honorari ListOfTrips=Llistat de honorari ListOfFees=Llistat notes de honoraris NewTrip=Nou honorari CompanyVisited=Empresa/institució visitada Kilometers=Quilòmetres FeesKilometersOrAmout=Import o quilòmetres DeleteTrip=Eliminar honorari ConfirmDeleteTrip=Esteu segur de voler eliminar aquest honorari? TF_OTHER=Altre TF_LUNCH=Dieta TF_TRIP=Viatge ListTripsAndExpenses=Llistat notes de honoraris ExpensesArea=Àrea Notes d'honoraris SearchATripAndExpense=Cercar un honorari dolibarr-3.5.8/htdocs/langs/ca_ES/sendings.lang000644 000764 000764 00000005614 12512666460 017572 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref enviament Sending=Enviament Sendings=Enviaments Shipment=Enviament Shipments=Enviaments Receivings=Recepcions SendingsArea=Àrea enviaments ListOfSendings=Llista d'enviaments SendingMethod=Mètode d'enviament SendingReceipt=Albarà LastSendings=Els %s darrers enviaments SearchASending=Cerca enviament StatisticsOfSendings=Estadístiques d'enviaments NbOfSendings=Nombre d'enviaments NumberOfShipmentsByMonth=Nombre d'enviaments per mes SendingCard=Fitxa enviament NewSending=Nuevo envío CreateASending=Crear un enviament CreateSending=Crear enviament QtyOrdered=Qt. demanada QtyShipped=Qt. enviada QtyToShip=Qt. a enviar QtyReceived=Qt. rebuda KeepToShip=Quede per enviar OtherSendingsForSameOrder=Altres enviaments d'aquesta comanda DateSending=Data d'expedició DateSendingShort=Data d'expedició SendingsForSameOrder=Expedicions d'aquesta comanda SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda SendingsToValidate=Enviaments a validar StatusSendingCanceled=Anul.lat StatusSendingDraft=Esborrany StatusSendingValidated=Validat (productes a enviar o enviats) StatusSendingProcessed=Processat StatusSendingCanceledShort=Anul.lat StatusSendingDraftShort=Esborrany StatusSendingValidatedShort=Validat StatusSendingProcessedShort=Processat SendingSheet=Nota de lliurament Carriers=Transportistes Carrier=Transportista CarriersArea=Àrea transportistes NewCarrier=Nou transportista ConfirmDeleteSending=Esteu segur de voler eliminar aquesta expedició? ConfirmValidateSending=Esteu segur de voler validar aquesta expedició? ConfirmCancelSending=Esteu segur de voler anul·lar aquesta expedició? GenericTransport=Transport genèric Enlevement=Pick-up pel client DocumentModelSimple=Model simple DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament. StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades DateDeliveryPlanned=Data prevista de lliurament DateReceived=Data real de recepció SendShippingByEMail=Enviament d'expedició per e-mail SendShippingRef=Enviament d'expedició %s ActionsOnShipping=Events sobre l'expedició LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. RelatedShippings=Expedició(ns) associades ShipmentLine=Línia d'expedició CarrierList=Llistat de transportistes # Sending methods SendingMethodCATCH=Recollit pel client SendingMethodTRANS=Transportista SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Model simple nota de lliurament DocumentModelTyphon=Model complet de nota de lliurament (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma del volum dels productes SumOfProductWeights=Suma del pes dels productes dolibarr-3.5.8/htdocs/langs/ca_ES/externalsite.lang000644 000764 000764 00000000400 12512666460 020453 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuració de l'enllaç al lloc web extern ExternalSiteURL=URL del lloc extern ExternalSiteModuleNotComplete=El mòdul Lloc web extern no ha estat configurat correctament. dolibarr-3.5.8/htdocs/langs/en_IN/000755 000764 000764 00000000000 12512666460 015125 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_IN/projects.lang000644 000764 000764 00000000175 12512666460 017624 0ustar00000000 000000 # Dolibarr language file - en_IN - projects ListProposalsAssociatedProject=List of the quotations associated with the projectdolibarr-3.5.8/htdocs/langs/en_IN/bills.lang000644 000764 000764 00000001402 12512666460 017072 0ustar00000000 000000 # Dolibarr language file - en_IN - bills RelatedCommercialProposals=Related quotations ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque transmitter ChequeBank=Bank of Cheque PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to MenuChequeDeposits=Cheques deposits MenuCheques=Cheques MenuChequesReceipts=Cheques receipts ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques PaymentTypeShortCHQ=Cheque dolibarr-3.5.8/htdocs/langs/en_IN/admin.lang000644 000764 000764 00000001337 12512666460 017064 0ustar00000000 000000 # Dolibarr language file - en_IN - admin Module20Name=Quotations Module20Desc=Quotation's management Permission21=Read quotations Permission22=Create/modify quotations Permission24=Validate quotations Permission25=Send quotations Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations WebCalAddEventOnStatusPropal=Add calendar event on quotations status change ##### Proposals ##### PropalSetup=Quotations module setup ProposalsNumberingModules=Quotations numbering modules ProposalsPDFModules=Quotations documents models HideTreadedPropal=Hide the treated quotations in the list FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)dolibarr-3.5.8/htdocs/langs/en_IN/boxes.lang000644 000764 000764 00000000244 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - en_IN - boxes BoxLastProposals=Last quotations BoxTitleLastPropals=Last %s recorded quotations NoRecordedProposals=No recorded quotationsdolibarr-3.5.8/htdocs/langs/en_IN/companies.lang000644 000764 000764 00000000071 12512666460 017744 0ustar00000000 000000 # Dolibarr language file - en_IN - companies Zip=Pin Codedolibarr-3.5.8/htdocs/langs/en_IN/compta.lang000644 000764 000764 00000000403 12512666460 017250 0ustar00000000 000000 # Dolibarr language file - en_IN - compta CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit NoWaitingChecks=No cheques waiting for deposit. DateChequeReceived=Cheque receiving input date NbOfCheques=Nb of cheques dolibarr-3.5.8/htdocs/langs/en_IN/propal.lang000644 000764 000764 00000004035 12512666460 017267 0ustar00000000 000000 # Dolibarr language file - en_US - propal Proposals=Quotations Proposal=Quotation ProposalShort=Quotation ProposalsDraft=Draft quotations ProposalDraft=Draft quotation ProposalsOpened=Opened quotations Prop=Quotations CommercialProposal=Quotation CommercialProposals=Quotations ProposalCard=Quotation card NewProp=New quotation NewProposal=New quotation NewPropal=New quotation DeleteProp=Delete quotation ValidateProp=Validate quotation AddProp=Add quotation ConfirmDeleteProp=Are you sure you want to delete this quotation ? ConfirmValidateProp=Are you sure you want to validate this quotation ? LastPropals=Last %s quotations LastClosedProposals=Last %s closed quotation LastModifiedProposals=Last %s modified quotations AllPropals=All quotations LastProposals=Last quotations SearchAProposal=Search a quotation ProposalsStatistics=Quotations's statistics NbOfProposals=Number of quotations ShowPropal=Show quotation PropalsToClose=Quotations to close PropalsToBill=Signed quotations to bill ListOfProposals=List of quotations ActionsOnPropal=Actions on quotation NoOpenedPropals=No opened quotations NoOtherOpenedPropals=No other opened quotations RefProposal=Quotation ref SendPropalByMail=Send quotation by mail AssociatedDocuments=Documents associated with the quotation: DatePropal=Date of quotation OtherPropals=Other quotations CopyPropalFrom=Create quotation by copying existing quotation CreateEmptyPropal=Create empty quotation or from list of products/services DefaultProposalDurationValidity=Default quotation validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone quotation ConfirmClonePropal=Are you sure you want to clone this quotation %s ? ProposalsAndProposalsLines=Quotation and lines ProposalLine=Quotation line # Document models DocModelAzurDescription=A complete quotation (logo...) DocModelJauneDescription=Jaune quotation model DocModelRoigDescription=A complete quotation model with Spanish tax RE and IRPF dolibarr-3.5.8/htdocs/langs/en_IN/main.lang000644 000764 000764 00000001172 12512666460 016715 0ustar00000000 000000 # Dolibarr language file - en_US - main DIRECTION=ltr SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourTextShort=%d %b %Y, %I:%M %p FormatDateHourText=%d %B %Y, %I:%M %p CommercialProposalsShort=Quotations TotalVAT=Total VAT IncludedVAT=Included VAT HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate AmountVAT=Amount VAT dolibarr-3.5.8/htdocs/langs/en_IN/other.lang000644 000764 000764 00000000276 12512666460 017116 0ustar00000000 000000 # Dolibarr language file - en_US - other PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the quotation __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ dolibarr-3.5.8/htdocs/langs/sk_SK/000755 000764 000764 00000000000 12512666460 015147 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/sk_SK/projects.lang000644 000764 000764 00000013566 12512666460 017656 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projekty SharedProject=Všetci PrivateProject=Kontakty na projekte MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ). TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko). Myprojects=Moje projekty ProjectsArea=Projekty oblasť NewProject=Nový projekt AddProject=Pridať projekt DeleteAProject=Odstránenie projektu DeleteATask=Ak chcete úlohu ConfirmDeleteAProject=Ste si istí, že chcete zmazať tento projekt? ConfirmDeleteATask=Ste si istí, že chcete zmazať túto úlohu? OfficerProject=Riaditeľ projektu LastProjects=Posledný %s projekty AllProjects=Všetky projekty ProjectsList=Zoznam projektov ShowProject=Zobraziť projektu SetProject=Nastavenie projektu NoProject=Žiadny projekt definovaný alebo vlastné NbOpenTasks=Nb otvorených úloh NbOfProjects=Nb projektov TimeSpent=Čas strávený TimesSpent=Čas strávený RefTask=Ref úloha LabelTask=Label úloha NewTimeSpent=Nový čas strávený MyTimeSpent=Môj čas strávený MyTasks=Moje úlohy Tasks=Úlohy Task=Úloha NewTask=Nová úloha AddTask=Pridať úloha AddDuration=Pridať trvania Activity=Činnosť Activities=Úlohy / aktivity MyActivity=Moja činnosť MyActivities=Moje úlohy / činnosti MyProjects=Moje projekty DurationEffective=Efektívny čas Progress=Pokrok ProgressDeclared=Deklarovaná pokrok ProgressCalculated=Vypočítaná pokrok Time=Čas ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom ListOrdersAssociatedProject=Zoznam objednávok zákazníka súvisiace s projektom ListInvoicesAssociatedProject=Zoznam zákazníka faktúry súvisiace s projektom ListPredefinedInvoicesAssociatedProject=Zoznam zákazníka vopred faktúr spojených s projektom ListSupplierOrdersAssociatedProject=Zoznam dodávateľa zákaziek súvisiace s projektom ListSupplierInvoicesAssociatedProject=Zoznam dodávateľských faktúr súvisiace s projektom ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom ListTripAssociatedProject=Zoznam ciest a nákladov spojených s projektom ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac ActivityOnProjectThisYear=Aktivita na projekte v tomto roku ChildOfTask=Dieťa projektu / úlohy NotOwnerOfProject=Nie je vlastníkom tohto súkromného projektu AffectedTo=Priradené CantRemoveProject=Tento projekt nie je možné odstrániť, pretože je odvolával sa na niektorými inými objektmi (faktúry, objednávky či iné). Pozri príchodov kartu. ValidateProject=Overiť Projet ConfirmValidateProject=Ste si istí, že chcete overiť tento projekt? CloseAProject=Zatvoriť projekt ConfirmCloseAProject=Ste si istí, že chcete tento projekt ukončiť? ReOpenAProject=Otvoriť projekt ConfirmReOpenAProject=Ste si istí, že chcete znova otvoriť tento projekt? ProjectContact=Projekt kontakty ActionsOnProject=Udalosti na projekte YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte DeleteATimeSpent=Odstrániť čas strávený ConfirmDeleteATimeSpent=Ste si istí, že chcete zmazať tento čas strávený? DoNotShowMyTasksOnly=Pozri tiež úlohy, ktoré neboli pridelené pre mňa ShowMyTasksOnly=Zobraziť iba úlohy pridelené mne TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane TaskIsNotAffectedToYou=Úloha nebude vám pridelená ErrorTimeSpentIsEmpty=Čas strávený je prázdny ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu (%s úlohy v túto chvíľu) a všetky vstupy času stráveného. IfNeedToUseOhterObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. CloneProject=Clone projekt CloneTasks=Clone úlohy CloneContacts=Clone kontakty CloneNotes=Clone poznámky CloneProjectFiles=Clone projektu pripojil súbory CloneTaskFiles=Clone úloha (y) sa pripojil súbory (ak je úloha (y) klonovať) ConfirmCloneProject=Naozaj chcete klonovať tento projekt? ProjectReportDate=Zmena úlohy termíne podľa dátumu začatia projektu ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu ProjectsAndTasksLines=Projekty a úlohy ProjectCreatedInDolibarr=Projekt vytvoril %s ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedúci projektu TypeContact_project_external_PROJECTLEADER=Vedúci projektu TypeContact_project_internal_PROJECTCONTRIBUTOR=Prispievateľ TypeContact_project_external_PROJECTCONTRIBUTOR=Prispievateľ TypeContact_project_task_internal_TASKEXECUTIVE=Úloha výkonný TypeContact_project_task_external_TASKEXECUTIVE=Úloha výkonný TypeContact_project_task_internal_TASKCONTRIBUTOR=Prispievateľ TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ SelectElement=Vyberte prvok AddElement=Odkaz na elementu # Documents models DocumentModelBaleine=Kompletné projektu model zostavy (logo. ..) PlannedWorkload = Plánované zaťaženie WorkloadOccupation= Pracovná záťaž pretvárka ProjectReferers=Odkazujúce objekty dolibarr-3.5.8/htdocs/langs/sk_SK/cashdesk.lang000644 000764 000764 00000002546 12512666460 017606 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Predajné miesto CashDesk=Predajné miesto CashDesks=Bod predaja CashDeskBank=Bankový účet CashDeskBankCash=Bankový účet (cash) CashDeskBankCB=Bankový účet (karta) CashDeskBankCheque=Bankový účet (kontrola) CashDeskWarehouse=Sklad CashdeskShowServices=Predaj služieb CashDeskProducts=Produkty CashDeskStock=Sklad CashDeskOn=na CashDeskThirdParty=Treťou stranou CashdeskDashboard=V mieste predaja prístupe ShoppingCart=Nákupný vozík NewSell=Nový predať BackOffice=Back office AddThisArticle=Pridať tento článok RestartSelling=Vráťte sa na predaj SellFinished=Predaj skončil PrintTicket=Tlač vstupeniek NoProductFound=Žiadny článok nájdených ProductFound=výrobky, ktoré sa ProductsFound=Našiel výrobkov NoArticle=Žiadny článok Identification=Identifikácia Article=Článok Difference=Rozdiel TotalTicket=Celkom vstupeniek NoVAT=Bez DPH pre tento predaj Change=Nadbytok obdržal CalTip=Kliknite pre zobrazenie kalendára CashDeskSetupStock=Pýtate sa zníži zásoby na faktúre vytvorenie skladu, ale k tomu je definovaný nebol
          Zmena stavu zásob modul nastavenia, alebo zvoliť sklad BankToPay=Úverové konto ShowCompany=Zobraziť spoločnosť ShowStock=Zobraziť skladu DeleteArticle=Kliknutím odstránite tento článok FilterRefOrLabelOrBC=Vyhľadávanie (Ref / Label) dolibarr-3.5.8/htdocs/langs/sk_SK/workflow.lang000644 000764 000764 00000002506 12512666460 017667 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul nastavenia WorkflowDesc=Tento modul je určený pre zmenu správania automatických akcií, do aplikácie. V predvolenom nastavení workflow je otvorený (urobíte niečo, aby chcete). Môžete povoliť automatické akcie, ktoré sú zaujímavé palcov ThereIsNoWorkflowToModify=Nie je workflow môžete upraviť pre modul bolo aktivované. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvorenie objednávky zákazníka automaticky po komerčné Návrh je podpísaný descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po komerčné Návrh je podpísaný descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po uzavretí zmluvy overená descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po zákazníkovi, aby je uzavretý descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Triediť prepojené zdrojový návrh účtoval keď je objednávka zákazníka nastavený na platenú descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Triediť spojené zdroj objednávka zákazníka (y) účtoval, keď je zákazník faktúry nastavený na platené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Triediť prepojený zdroj objednávky zákazníka (y) účtoval keď je overený zákazníkmi faktúra dolibarr-3.5.8/htdocs/langs/sk_SK/bills.lang000644 000764 000764 00000052400 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Faktúra Bills=Faktúry BillsCustomers=Zákazníka faktúry BillsCustomer=Faktúre Zákazníka BillsSuppliers=Dodávateľských faktúr BillsCustomersUnpaid=Nezaplatené faktúry zákazníka BillsCustomersUnpaidForCompany=Nezaplatené faktúry pre zákazníka %s BillsSuppliersUnpaid=Nezaplatené faktúry dodávateľa BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s BillsUnpaid=Nezaplatený BillsLate=Oneskorené platby BillsStatistics=Zákazníka faktúry štatistiky BillsStatisticsSuppliers=Dodávateľských faktúr štatistiky DisabledBecauseNotErasable=Zakázané, pretože nemožno zmazať InvoiceStandard=Štandardné faktúra InvoiceStandardAsk=Štandardné faktúra InvoiceStandardDesc=Tento druh faktúry je spoločná faktúra. InvoiceDeposit=Zálohové faktúry InvoiceDepositAsk=Zálohové faktúry InvoiceDepositDesc=Tento druh faktúry sa deje, keď je záloha bola prijatá. InvoiceProForma=Proforma faktúra InvoiceProFormaAsk=Proforma faktúra InvoiceProFormaDesc=Proforma faktúra je obraz skutočnej faktúry, ale nemá evidencia hodnotu. InvoiceReplacement=Náhradné faktúra InvoiceReplacementAsk=Náhradné faktúra faktúry InvoiceReplacementDesc=Náhradné faktúra sa používa na zrušenie a nahradenie úplne faktúru bez zaplatenia už dostali.

          Poznámka: Iba faktúra s žiadnu platbu na ňom môžu byť nahradené. Ak nie je uzavretý, bude automaticky uzatvorený "opustený". InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opraviť faktúru InvoiceAvoirDesc=Dobropis je negatívny faktúra slúži na riešenie skutočnosť, že faktúra je množstvo, ktoré sa líšia ako suma skutočne vyplatená (pretože zákazník zaplatil príliš veľa omylom, alebo nebude vyplatená úplne, pretože on sa vrátil niektoré výrobky, napríklad). ReplaceInvoice=Vymeňte faktúry %s ReplacementInvoice=Náhradné faktúra ReplacedByInvoice=Nahradil faktúre %s ReplacementByInvoice=Nahradil faktúre CorrectInvoice=Správne faktúra %s CorrectionInvoice=Oprava faktúry UsedByInvoice=Použitá na úhradu faktúr %s ConsumedBy=Spotrebované NotConsumed=Ktorá nebola spotrebovaná, NoReplacableInvoice=Žiadne výmenné faktúry NoInvoiceToCorrect=Nie faktúru opraviť InvoiceHasAvoir=Opravil jedným alebo niekoľkými faktúr CardBill=Faktúra karty PredefinedInvoices=Preddefinované Faktúry Invoice=Faktúra Invoices=Faktúry InvoiceLine=Faktúra linka InvoiceCustomer=Zákazník faktúra CustomerInvoice=Zákazník faktúra CustomersInvoices=Zákazníci faktúry SupplierInvoice=Dodávateľ faktúru SuppliersInvoices=Dodávatelia faktúry SupplierBill=Dodávateľ faktúru SupplierBills=dodávatelia faktúry Payment=Platba PaymentBack=Platba späť Payments=Platby PaymentsBack=Platby späť PaidBack=Platené späť DatePayment=Dátum platby DeletePayment=Odstrániť platby ConfirmDeletePayment=Ste si istí, že chcete zmazať túto platbu? ConfirmConvertToReduc=Chcete previesť tento dobropis alebo ukladaním do absolútneho zľavu?
          Suma bude tak uložená medzi všetkými zľavami a môže byť použitý ako zľavu pre aktuálne alebo budúce faktúry pre tohto zákazníka. SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov ReceivedCustomersPaymentsToValid=Prijaté platby zákazníci overujú PaymentsReportsForYear=Platby správy pre %s PaymentsReports=Platby správy PaymentsAlreadyDone=Platby neurobili PaymentsBackAlreadyDone=Platby späť neurobili PaymentRule=Platba pravidlo PaymentMode=Typ platby PaymentConditions=Termín vyplatenia PaymentConditionsShort=Termín vyplatenia PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie HelpPaymentHigherThanReminderToPay= Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť.
          Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry. ClassifyPaid=Klasifikáciu "Zaplatené" ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" ClassifyClosed=Klasifikáciu "uzavretým" CreateBill=Vytvoriť faktúru AddBill=Pridať faktúru alebo dobropis AddToDraftInvoices=Pridať k návrhu faktúru DeleteBill=Odstrániť faktúru SearchACustomerInvoice=Hľadať zákazníckej faktúre SearchASupplierInvoice=Hľadať na dodávateľskej faktúry CancelBill=Storno faktúry SendRemindByMail=Poslať pripomienku EMail DoPayment=Do platbu DoPaymentBack=Do platobnej chrbát ConvertToReduc=Prevod do budúcnosti zľavou EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Zakázané, pretože zvyšok zaplatiť, je nulová Amount=Množstvo PriceBase=Cena základnej BillStatus=Stav faktúry BillStatusDraft=Návrh (musí byť overená) BillStatusPaid=Platený BillStatusPaidBackOrConverted=Platené alebo prevedené na zľavu BillStatusConverted=Platená (pripravená pre záverečné faktúre) BillStatusCanceled=Opustený BillStatusValidated=Overené (potrebné venovať) BillStatusStarted=Začíname BillStatusNotPaid=Nezaplatil BillStatusClosedUnpaid=Uzavretá (neplatené) BillStatusClosedPaidPartially=Platené (čiastočne) BillShortStatusDraft=Návrh BillShortStatusPaid=Platený BillShortStatusPaidBackOrConverted=Spracované BillShortStatusConverted=Spracované BillShortStatusCanceled=Opustený BillShortStatusValidated=Overené BillShortStatusStarted=Začíname BillShortStatusNotPaid=Nezaplatil BillShortStatusClosedUnpaid=Zatvorené BillShortStatusClosedPaidPartially=Platené (čiastočne) PaymentStatusToValidShort=Ak chcete overiť ErrorVATIntraNotConfigured=Intracommunautary DIČ zatiaľ nie je definovaný ErrorNoPaiementModeConfigured=Žiadna predvolený platobný režim definovaný. Prejsť na faktúry module nastavení to opraviť. ErrorCreateBankAccount=Vytvorte si bankový účet, potom prejdite na nastavenia panela faktúr modulu definovať platobných režimov ErrorBillNotFound=Faktúra %s neexistuje ErrorInvoiceAlreadyReplaced=Chyba pokuse o overenie faktúru nahradiť faktúry %s. Ale tento bol už nahradený faktúre %s. ErrorDiscountAlreadyUsed=Chyba zľava už používa ErrorInvoiceAvoirMustBeNegative=Chyba musí byť správna faktúra mať zápornú čiastku ErrorInvoiceOfThisTypeMustBePositive=Chyba musí byť tento typ faktúry majú kladné hodnoty ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nemožno zrušiť, ak faktúra, ktorá bola nahradená inou faktúru, ktorá je stále v stave návrhu BillFrom=Z BillTo=Na ActionsOnBill=Akcie na faktúre NewBill=Nová faktúra Prélèvements=Trvalý príkaz Prélèvements=Trvalý príkaz LastBills=Posledný %s faktúry LastCustomersBills=Posledné %s zákazníkom faktúry LastSuppliersBills=Posledné %s dodávateľov faktúry AllBills=Všetky faktúry OtherBills=Ostatné faktúry DraftBills=Návrhy faktúry CustomersDraftInvoices=Zákazníci návrh faktúry SuppliersDraftInvoices=Dodávatelia návrh faktúry Unpaid=Nezaplatený ConfirmDeleteBill=Ste si istí, že chcete zmazať túto faktúru? ConfirmValidateBill=Ste si istí, že chcete overiť túto faktúru s referenčnými %s? ConfirmUnvalidateBill=Ste si istí, že chcete zmeniť fakturačnú %s do stavu návrhu? ConfirmClassifyPaidBill=Ste si istí, že chcete zmeniť fakturačnú %s do stavu platené? ConfirmCancelBill=Ste si istí, že chcete zrušiť faktúry %s? ConfirmCancelBillQuestion=Prečo chcete klasifikovať faktúra "opustený"? ConfirmClassifyPaidPartially=Ste si istí, že chcete zmeniť fakturačnú %s do stavu platené? ConfirmClassifyPaidPartiallyQuestion=Táto faktúra nebola zaplatená úplne. Aké sú dôvody pre vás zavrieť túto faktúru? ConfirmClassifyPaidPartiallyReasonAvoir=Zvyšok platiť (%s %s) je zľava poskytnutá, pretože platba bola uskutočnená pred horizonte. Aj zjednať DPH s dobropisu. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zvyšok platiť (%s %s) je zľava poskytnutá, pretože platba bola uskutočnená pred horizonte. Súhlasím stratiť DPH u tejto zľavy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zvyšok platiť (%s %s) je zľava poskytnutá, pretože platba bola uskutočnená pred horizonte. Som späť DPH na tejto zľave bez dobropisu. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty čiastočne vrátil ConfirmClassifyPaidPartiallyReasonOther=Suma opustená iného dôvodu ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Táto voľba je možné, ak faktúra boli opatrené vhodným komentárom. (Príklad "Iba daň zodpovedajúcu cene, ktorá bola skutočne zaplatená dáva práva na odpočet") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V niektorých krajinách by táto voľba byť možné iba vtedy, ak faktúra obsahuje správnu nôtu. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použite túto voľbu, ak všetky ostatné nesluší ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Zlý zákazník je zákazník, ktorý odmietne zaplatiť svoj ​​dlh. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Táto voľba sa používa, keď platba nie je kompletná, pretože niektoré z výrobkov boli vrátené ConfirmClassifyPaidPartiallyReasonOtherDesc=Použite túto voľbu, ak všetky ostatné nehodí, napríklad v nasledujúcej situácii:
          - Platba nie je kompletná, pretože niektoré výrobky boli odoslané späť
          - Nároky suma príliš dôležité, pretože zľava bola zabudnutá
          Vo všetkých prípadoch, čiastku cez nárokovanej musí byť opravený v systéme evidencie vytvorením dobropisu. ConfirmClassifyAbandonReasonOther=Ostatné ConfirmClassifyAbandonReasonOtherDesc=Táto voľba sa používa vo všetkých ostatných prípadoch. Napríklad preto, že máte v pláne vytvoriť nahrádzajúci faktúru. ConfirmCustomerPayment=Myslíte si potvrdenie tejto platobnej vstup pre %s %s? ConfirmValidatePayment=Ste si istí, že chcete overiť túto platbu? Žiadna zmena môže byť vykonaná, akonáhle je platba overená. ValidateBill=Overiť faktúru UnvalidateBill=Unvalidate faktúru NumberOfBills=Nb faktúr NumberOfBillsByMonth=Nb faktúr mesiace AmountOfBills=Výška faktúr AmountOfBillsByMonthHT=Výška faktúr mesačne (bez dane) ShowSocialContribution=Zobraziť sociálny príspevok ShowBill=Zobraziť faktúru ShowInvoice=Zobraziť faktúru ShowInvoiceReplace=Zobraziť výmene faktúru ShowInvoiceAvoir=Zobraziť dobropis ShowInvoiceDeposit=Zobraziť zálohovú faktúru ShowPayment=Zobraziť platbu File=Súbor AlreadyPaid=Už zaplatené AlreadyPaidBack=Už vráti AlreadyPaidNoCreditNotesNoDeposits=Už zaplatená (bez dobropisov a vklady) Abandoned=Opustený RemainderToPay=Zvyšok platiť RemainderToTake=Zvyšná časť, ktorý sa RemainderToPayBack=Zvyšok splatiť Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal EscompteOffered=Zľava ponúkol (platba pred semestra) SendBillRef=Poslať faktúry %s SendReminderBillRef=Poslať faktúry %s (pripomienka) StandingOrders=Trvalé príkazy StandingOrder=Trvalý príkaz NoDraftBills=Žiadne návrhy faktúry NoOtherDraftBills=Žiadne iné návrhy faktúry NoDraftInvoices=Žiadne návrhy faktúry RefBill=Faktúra ref ToBill=K účtu RemainderToBill=Zostávajúca časť zákona SendBillByMail=Poslať e-mailom faktúru SendReminderBillByMail=Poslať upozornenie e-mailom RelatedCommercialProposals=Súvisiace obchodné návrhy MenuToValid=Ak chcete platné DateMaxPayment=Platba musí prebehnúť do DateEcheance=Dátum splatnosti obmedzenia DateInvoice=Faktúra Dátum NoInvoice=No faktúra ClassifyBill=Klasifikovať faktúru NoSupplierBillsUnpaid=Žiadne dodávateľov faktúry neuhradené SupplierBillsToPay=Dodávatelia faktúry platiť CustomerBillsUnpaid=Nezaplatené faktúry zákazníkmi DispenseMontantLettres=Návrhom zákona o mechanicko sú oslobodení od poradia, v listoch DispenseMontantLettres=Návrhom zákona o mechanicko sú oslobodení od poradia, v listoch NonPercuRecuperable=Nevratná SetConditions=Nastaviť platobné podmienky SetMode=Nastaviť platobný režim SetDate= Nastavenie dátumu SelectDate=Vyberte dátum Billed=Účtované RepeatableInvoice=Prednastavená faktúra RepeatableInvoices=Preddefinované faktúry Repeatable=Vopred definované Repeatables=Vopred definované ChangeIntoRepeatableInvoice=Prevod do vopred definovanej CreateRepeatableInvoice=Vytvorte preddefinovanú faktúru CreateFromRepeatableInvoice=Vytvoriť z preddefinovaných faktúre CustomersInvoicesAndInvoiceLines=Zákazníkov faktúry a faktúra je vedenie CustomersInvoicesAndPayments=Zákazníkov faktúry a platby ExportDataset_invoice_1=Zákazník faktúry a faktúra je zoznam liniek ExportDataset_invoice_2=Zákazníkov faktúry a platby ProformaBill=Proforma Bill: Reduction=Zníženie ReductionShort=Reduction. Reductions=Zľavy ReductionsShort=Reduction. Discount=Zľava Discounts=Zľavy AddDiscount=Vytvorte zľavu AddRelativeDiscount=Vytvorte relatívna zľavu EditRelativeDiscount=Úprava relatívnej zľavu AddGlobalDiscount=Vytvorte absolútnu zľavu EditGlobalDiscounts=Upraviť absolútna zľavy AddCreditNote=Vytvorte dobropis ShowDiscount=Zobraziť zľavu ShowReduc=Zobraziť odpočet RelativeDiscount=Relatívna zľava GlobalDiscount=Globálne zľava CreditNote=Dobropis CreditNotes=Dobropisy Deposit=Záloha Deposits=Vklady DiscountFromCreditNote=Zľava z %s dobropisu DiscountFromDeposit=Platby z %s zálohovú faktúru AbsoluteDiscountUse=Tento druh úveru je možné použiť na faktúre pred jeho overenie CreditNoteDepositUse=Faktúra musí byť validovaný pre použitie tohto kráľa kreditov NewGlobalDiscount=Nový absolútny zľava NewRelativeDiscount=Nový relatívna zľava NoteReason=Poznámka / príčina ReasonDiscount=Dôvod DiscountOfferedBy=Poskytnuté DiscountStillRemaining=Zľavy ešte zostávajúce DiscountAlreadyCounted=Zľavy už počíta BillAddress=Bill adresa HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad) IdSocialContribution=Sociálny príspevok id PaymentId=Platba id InvoiceId=Faktúra id InvoiceRef=Faktúra čj. InvoiceDateCreation=Faktúra Dátum vytvorenia InvoiceStatus=Stav faktúry InvoiceNote=Faktúra poznámka InvoicePaid=Faktúra zaplatená PaymentNumber=Platba číslo RemoveDiscount=Odobrať zľavu WatermarkOnDraftBill=Vodoznak k návrhom faktúr (ak nič prázdny) InvoiceNotChecked=Nie je vybraná žiadna faktúra CloneInvoice=Klon faktúru ConfirmCloneInvoice=Ste si istí, že chcete kopírovať túto faktúru %s? DisabledBecauseReplacedInvoice=Akcia zakázané, pretože faktúra bola nahradená DescTaxAndDividendsArea=Táto oblasť predstavuje súhrn všetkých platieb za daňové alebo sociálne príspevky. Iba záznamy s platbou v priebehu roka pevnej sú tu zahrnuté. NbOfPayments=Nb platieb SplitDiscount=Rozdeliť zľavu v dvoch ConfirmSplitDiscount=Ste si istí, že chcete rozdeliť túto zľavu %s %s do 2 nižších zliav? TypeAmountOfEachNewDiscount=Vstupná hodnota pre každú z dvoch častí: TotalOfTwoDiscountMustEqualsOriginal=Celkom dva nové zľavy musí byť rovný pôvodnú sumu zľavy. ConfirmRemoveDiscount=Ste si istí, že chcete odstrániť túto zľavu? RelatedBill=Súvisiace faktúra RelatedBills=Súvisiace faktúry # PaymentConditions PaymentConditionShortRECEP=Bezprostredný PaymentConditionRECEP=Bezprostredný PaymentConditionShort30D=30 dní PaymentCondition30D=30 dní PaymentConditionShort30DENDMONTH=30 dní ku koncu mesiaca PaymentCondition30DENDMONTH=30 dní ku koncu mesiaca PaymentConditionShort60D=60 dní PaymentCondition60D=60 dní PaymentConditionShort60DENDMONTH=60 dní ku koncu mesiaca PaymentCondition60DENDMONTH=60 dní ku koncu mesiaca PaymentConditionShortPT_DELIVERY=Dodanie PaymentConditionPT_DELIVERY=Na dobierku PaymentConditionShortPT_ORDER=Na objednávku PaymentConditionPT_ORDER=Na objednávku PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% vopred, 50%% pri dodaní FixAmount=Fix množstvo VarAmount=Variabilná čiastka (%% celk.) # PaymentType PaymentTypeVIR=Bankový vklad PaymentTypeShortVIR=Bankový vklad PaymentTypePRE=Banky, aby PaymentTypeShortPRE=Banky, aby PaymentTypeLIQ=Hotovosť PaymentTypeShortLIQ=Hotovosť PaymentTypeCB=Kreditná karta PaymentTypeShortCB=Kreditná karta PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line platby PaymentTypeShortVAD=On line platby PaymentTypeTRA=Bill platba PaymentTypeShortTRA=Účet BankDetails=Bankové spojenie BankCode=Kód banky DeskCode=Stôl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Kľúč Residence=Domicil IBANNumber=IBAN IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT číslo ExtraInfos=Extra infos RegulatedOn=Regulované ChequeNumber=Skontrolujte N ° ChequeOrTransferNumber=Skontrolujte / Prenos č ChequeMaker=Skontrolujte vysielač ChequeBank=Bank of Check NetToBePaid=Net má byť zaplatená PhoneNumber=Tel FullPhoneNumber=Telefón TeleFax=Fax PrettyLittleSentence=Prijmite výšku splátok splatných šekov vystavených v mojom mene, ako člen účtovného združenia schváleného správy štátneho rozpočtu. IntracommunityVATNumber=Intrakomunitárne číslo DPH PaymentByChequeOrderedTo=Pozrite sa platba (vrátane dane) sú splatné %s poslať PaymentByChequeOrderedToShort=Pozrite sa platba (vrátane dane) sú splatné SendTo=odoslaná PaymentByTransferOnThisBankAccount=Platba prevodom na bankový účet VATIsNotUsedForInvoice=* Neuplatňuje DPH art-293B CGI LawApplicationPart1=Návrhom zákona 80,335 z 12.05.80 LawApplicationPart2=Tovar zostáva majetkom LawApplicationPart3=predávajúci až do úplnej preplatenie LawApplicationPart4=ich cena. LimitedLiabilityCompanyCapital=SARL s kapitálom UseLine=Platiť UseDiscount=Použitie zľavu UseCredit=Použitie úveru UseCreditNoteInInvoicePayment=Zníženie sumy platiť tento úver MenuChequeDeposits=Kontroly vklady MenuCheques=Kontroly MenuChequesReceipts=Kontroly príjmy NewChequeDeposit=Nový vklad ChequesReceipts=Kontroly príjmy ChequesArea=Kontroly oblasti depozít ChequeDeposits=Kontroly vklady Cheques=Kontroly CreditNoteConvertedIntoDiscount=Tento dobropis alebo zálohovej faktúry bol premenený %s UsBillingContactAsIncoiveRecipientIfExist=Použitie zákazníkov fakturačnú kontaktnú adresu miesto adresy tretích strán ako príjemcu u faktúr ShowUnpaidAll=Zobraziť všetky neuhradené faktúry ShowUnpaidLateOnly=Zobraziť neskoré neuhradené faktúry len PaymentInvoiceRef=%s faktúru ValidateInvoice=Overiť faktúru Cash=Hotovosť Reported=Oneskorený # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Predpokladaný platba # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Zaplatiť ToMakePaymentBack=Oplatiť ListOfYourUnpaidInvoices=Zoznam nezaplatených faktúr NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre tretie strany si sú prepojené ako obchodného zástupcu. RevenueStamp=Kolek ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupca nasledujúce-up zákazník faktúru TypeContact_facture_external_BILLING=Zákazník faktúra kontakt TypeContact_facture_external_SHIPPING=Zákazník doprava kontakt TypeContact_facture_external_SERVICE=Zákaznícky servis kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up dodávateľskej faktúry TypeContact_invoice_supplier_external_BILLING=Dodávateľ faktúru kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodávateľ doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodávateľ služby kontakt # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. dolibarr-3.5.8/htdocs/langs/sk_SK/orders.lang000644 000764 000764 00000016536 12512666460 017323 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Zákazníci objednávky oblasť SuppliersOrdersArea=Dodávatelia objednávky oblasť OrderCard=Objednať kartu OrderId=ID objednávky Order=Objednávka Orders=Objednávky OrderLine=Objednať linka OrderFollow=Sledovať OrderDate=Objednať Dátum OrderToProcess=Účelom spracovania NewOrder=Nová objednávka ToOrder=Urobiť poriadok MakeOrder=Urobiť poriadok SupplierOrder=Dodávateľ aby SuppliersOrders=Dodávatelia objednávky SuppliersOrdersRunning=Aktuálne dodávatelia objednávky CustomerOrder=Zákazníka CustomersOrders=Zákazníkovej objednávky CustomersOrdersRunning=Objednávky aktuálneho zákazníka CustomersOrdersAndOrdersLines=Zákaznícke objednávky a objednávky linky OrdersToValid=Zákazníkovej objednávky pre overovanie OrdersToBill=Zákazníka príkazy doručenej OrdersInProcess=Zákaznícke objednávky v procese OrdersToProcess=Zákazníkovej objednávky na spracovanie SuppliersOrdersToProcess=Dodávateľa objednávky na spracovanie StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Overené StatusOrderSentShort=V procese StatusOrderSent=Preprava v procese StatusOrderOnProcessShort=Recepcia StatusOrderProcessedShort=Spracované StatusOrderToBillShort=Dodáva sa StatusOrderToBill2Short=K účtu StatusOrderApprovedShort=Schválený StatusOrderRefusedShort=Odmietol StatusOrderToProcessShort=Ak chcete spracovať StatusOrderReceivedPartiallyShort=Čiastočne uložený StatusOrderReceivedAllShort=Všetko, čo dostal StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí byť overená) StatusOrderValidated=Overené StatusOrderOnProcess=Čakanie na príjem StatusOrderProcessed=Spracované StatusOrderToBill=Dodáva sa StatusOrderToBill2=K účtu StatusOrderApproved=Schválený StatusOrderRefused=Odmietol StatusOrderReceivedPartially=Čiastočne uložený StatusOrderReceivedAll=Všetko, čo dostal ShippingExist=Zásielka existuje DraftOrWaitingApproved=Návrh alebo schválená ešte objednať DraftOrWaitingShipped=Návrh alebo overené doposiaľ odoslaný MenuOrdersToBill=Objednávky dodaný MenuOrdersToBill2=Objednávky do účtu SearchOrder=Hľadať účelom ShipProduct=Loď produkt Discount=Zľava CreateOrder=Vytvoriť objednávku RefuseOrder=Odmietnuť objednávku ApproveOrder=Prijať objednávku ValidateOrder=Potvrdenie objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Zmazať objednávku CancelOrder=Zrušenie objednávky AddOrder=Objednané AddToMyOrders=Pridať do mojich objednávok AddToOtherOrders=Pridať do iných objednávok AddToDraftOrders=Pridať k predlohe ShowOrder=Zobraziť objednávku NoOpenedOrders=Žiadne otvorené príkazy NoOtherOpenedOrders=Žiadny iný otvoril objednávky NoDraftOrders=Žiadne návrhy objednávky OtherOrders=Ostatné objednávky LastOrders=Posledný %s objednávky LastModifiedOrders=Posledné %s modifikované objednávky LastClosedOrders=Posledné %s uzatvorené objednávky AllOrders=Všetky objednávky NbOfOrders=Počet objednávok OrdersStatistics=Objednať si štatistiky OrdersStatisticsSuppliers=Dodávateľ, aby si štatistiky NumberOfOrdersByMonth=Počet objednávok mesiace AmountOfOrdersByMonthHT=Množstvo objednávok mesačne (bez dane) ListOfOrders=Zoznam objednávok CloseOrder=Zavrieť aby ConfirmCloseOrder=Ste si istí, že chcete nastaviť túto objednávku Dodávajú? Akonáhle je objednávka doručená, môže byť nastavený na účtoval. ConfirmCloseOrderIfSending=Ste si istí, že chcete ukončiť túto objednávku? Musíte uzavrieť objednávku len vtedy, keď všetky zásielku je hotovo. ConfirmDeleteOrder=Ste si istí, že chcete odstrániť túto objednávku? ConfirmValidateOrder=Ste si istí, že chcete túto objednávku potvrdiť pod názvom %s? ConfirmUnvalidateOrder=Ste si istí, že chcete obnoviť poriadok %s do stavu návrhu? ConfirmCancelOrder=Ste si istí, že chcete zrušiť túto objednávku? ConfirmMakeOrder=Ste si istí, že chcete potvrdiť si túto objednávku na %s? GenerateBill=Vytvoriť faktúru ClassifyShipped=Klasifikovať dodaný ClassifyBilled=Klasifikovať účtované ComptaCard=Účtovníctvo karty DraftOrders=Návrh uznesenia RelatedOrders=Súvisiace objednávky OnProcessOrders=V procese objednávky RefOrder=Ref objednávka RefCustomerOrder=Ref objednávka zákazníka CustomerOrder=Zákazníka RefCustomerOrderShort=Ref zák. objednávka SendOrderByMail=Objednávku zašlite poštou ActionsOnOrder=Akcie na objednávku NoArticleOfTypeProduct=Žiadny článok typu "výrobok", takže nie je shippable článok pre túto objednávku OrderMode=Objednať metóda AuthorRequest=Žiadosť o autorovi UseCustomerContactAsOrderRecipientIfExist=Použitie zákazníkov kontaktnú adresu, ak je definovaná miesto tretej strany adresu ako adresu príjemcu objednávky RunningOrders=Objednávky na procese UserWithApproveOrderGrant=Užívatelia poskytované s "schvaľovať objednávky" dovolenia. PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Ste si istí, že chcete kopírovať túto objednávku %s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava TypeContact_commande_external_BILLING=Zákazník faktúra kontakt TypeContact_commande_external_SHIPPING=Zákazník doprava kontakt TypeContact_commande_external_CUSTOMER=Kontakt so zákazníkom nasledujúce-up, aby TypeContact_order_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby sa s dodávateľmi TypeContact_order_supplier_internal_SHIPPING=Zástupca nasledujúce-up doprava TypeContact_order_supplier_external_BILLING=Dodávateľ faktúru kontakt TypeContact_order_supplier_external_SHIPPING=Dodávateľ doprava kontakt TypeContact_order_supplier_external_CUSTOMER=S dodávateľmi Spoj sa nasledujúce-up, aby Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konštantná COMMANDE_SUPPLIER_ADDON nie je definované Error_COMMANDE_ADDON_NotDefined=Konštantná COMMANDE_ADDON nie je definované Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nepodarilo sa načítať súbor modulu "%s" Error_FailedToLoad_COMMANDE_ADDON_File=Nepodarilo sa načítať súbor modulu "%s" Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej # Sources OrderSource0=Komerčné návrh OrderSource1=Internet OrderSource2=Mail kampaň OrderSource3=Telefón čipovanie OrderSource4=Fax kampaň OrderSource5=Obchodné OrderSource6=Skladujte QtyOrdered=Množstvo objednať AddDeliveryCostLine=Pridať prepravné čiaru označujúcu hmotnosť objednávky # Documents models PDFEinsteinDescription=Kompletné objednávka modelu (logo. ..) PDFEdisonDescription=Jednoduchý model, aby PDFProformaDescription=Kompletné proforma faktúra (logo ...) # Orders modes OrderByMail=Pošta OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefón CreateInvoiceForThisCustomer=Bill objednávky NoOrdersToInvoice=Žiadne objednávky zúčtovateľné CloseProcessedOrdersAutomatically=Klasifikovať "spracovanie" všetky vybrané príkazy. MenuOrdersToBill2=Objednávky do účtu OrderCreation=Objednať tvorba Ordered=Objednal OrderCreated=Vaše objednávky boli vytvorené OrderFail=Došlo k chybe pri vytváraní objednávky CreateOrders=Vytvorenie objednávky dolibarr-3.5.8/htdocs/langs/sk_SK/admin.lang000644 000764 000764 00000304402 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Nadácia Version=Verzia VersionProgram=Verzia programu VersionLastInstall=Verzia počiatočnej inštalácie VersionLastUpgrade=Verzia posledná aktualizácia VersionExperimental=Experimentálne VersionDevelopment=Vývoj VersionUnknown=Neznámy VersionRecommanded=Odporúčané SessionId=ID relácie SessionSaveHandler=Handler pre uloženie sedenie SessionSavePath=Skladovanie zasadnutie lokalizácia PurgeSessions=Purge relácií ConfirmPurgeSessions=Naozaj chcete, aby očistil všetky relácie? Tým sa odpojí všetky užívateľa (okrem seba). NoSessionListWithThisHandler=Uložiť relácie handler nakonfigurované PHP neumožňuje uviesť všetky spustené relácie. LockNewSessions=Zámok nové spojenia ConfirmLockNewSessions=Ste si istí, že chcete obmedziť akékoľvek nové Dolibarr spojenie na seba. Iba užívateľské %s budú môcť pripojiť po tom. UnlockNewSessions=Odstrániť pripojenie zámku YourSession=Vaše relácie Sessions=Užívatelia zasadnutie WebUserGroup=Webový server užívateľ / skupina NoSessionFound=Vaše PHP Zdá sa, že nedovolí, aby zoznam aktívnych relácií. Adresár slúži na uloženie sedenie (%s) môžu byť chránené (napr. tým, že oprávnenie OS alebo PHP open_basedir smernice). HTMLCharset=Znaková sada pre generované HTML stránky DBStoringCharset=Databáza charset pre ukladanie dát DBSortingCharset=Databáza charset radiť dáta WarningModuleNotActive=Modul %s musí byť povolený WarningOnlyPermissionOfActivatedModules=Iba povolenia týkajúcej sa aktivovaných modulov sú uvedené tu. Môžete aktivovať ďalšie moduly na domovskej-> Nastavenie-> Moduly stránku. DolibarrSetup=Dolibarr inštalovať alebo aktualizovať DolibarrUser=Dolibarr užívateľa InternalUser=Interné užívateľ ExternalUser=Externý užívateľ InternalUsers=Interní používatelia ExternalUsers=Externí používatelia GlobalSetup=Globálne nastavenie GUISetup=Zobraziť SetupArea=Nastavenie plochy FormToTestFileUploadForm=Formulár pre testovanie upload súborov (podľa nastavenia) IfModuleEnabled=Poznámka: áno je účinná len vtedy, ak je aktívny modul %s RemoveLock=Odstráňte súbor %s ak existuje povoliť použitie aktualizačného nástroja. RestoreLock=Obnovenie súborov %s, s povolením čítať iba ak chcete zakázať akékoľvek použitie aktualizačný nástroj. SecuritySetup=Bezpečnostné nastavenia ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verzia %s alebo vyššia ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verzie %s alebo vyššia ErrorDecimalLargerThanAreForbidden=Chyba, presnosť vyššia než %s nie je podporované. DictionnarySetup=Slovník Nastavenie Dictionnary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 DisableJavascript=Zakázať JavaScript a Ajax funkcie ConfirmAjax=Použitie Ajax potvrdenie vyskakovacie okná UseSearchToSelectCompany=Používajte automatické doplňovanie polí vybrať tretej strany (namiesto použitia pole so zoznamom).

          Tiež, ak máte veľký počet tretích strán (> 100 000), môžete zvýšiť rýchlosť nastavením konštantná COMPANY_DONOTSEARCH_ANYWHERE na 1 v Nastavenie-> Iné. Vyhľadávanie potom bude obmedzený na začiatok reťazca. ActivityStateToSelectCompany= Pridať možnosť filtra pre zobrazenie / skrytie thirdparties, ktoré sú v súčasnej dobe v činnosti alebo prestal ju UseSearchToSelectContact=Používajte automatické doplňovanie polí vyberte kontakt (namiesto použitia pole so zoznamom).

          Tiež, ak máte veľký počet tretích strán (> 100 000), môžete zvýšiť rýchlosť nastavením konštantná CONTACT_DONOTSEARCH_ANYWHERE na 1 v Nastavenie-> Iné. Vyhľadávanie potom bude obmedzený na začiatok reťazca. SearchFilter=Hľadať filtre možnosti NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s ViewFullDateActions=Všetky dáta udalosti v tretí list NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej JavascriptDisabled=JavaScript so zdravotným postihnutím UsePopupCalendar=Použite okno pre dáta vstup UsePreviewTabs=Použitie ukážky karty ShowPreview=Zobraziť náhľad PreviewNotAvailable=Náhľad nie je k dispozícii ThemeCurrentlyActive=Téma aktívnej CurrentTimeZone=Časové pásmo PHP (server) Space=Miesto Table=Tabuľka Fields=Pole Index=Index Mask=Maska NextValue=Ďalšia hodnota NextValueForInvoices=Ďalšie hodnota (faktúry) NextValueForCreditNotes=Ďalšie hodnota (dobropisov) NextValueForDeposit=Ďalšie hodnota (záloha) NextValueForReplacements=Ďalšie hodnota (náhrady) MustBeLowerThanPHPLimit=Poznámka: Váš PHP obmedzuje každého upload súboru je veľkosť %s %s, čo hodnota tohto parametra je NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP MaxSizeForUploadedFiles=Maximálna veľkosť nahraných súborov (0, aby tak zabránil akejkoľvek odosielanie) UseCaptchaCode=Pomocou grafického kód (CAPTCHA) na prihlasovacej stránke UseAvToScanUploadedFiles=Použitie anti-virus skenovanie nahrané súbory AntiVirusCommand= Úplná cesta k antivírusovej príkazu AntiVirusCommandExample= Príklad pre ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
          Príklad pre ClamAV: / usr / bin / clamscan AntiVirusParam= Ďalšie parametre príkazového riadka AntiVirusParamExample= Príklad ClamWin: - databáza = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Účtovné modul nastavenia UserSetup=Správa užívateľov Nastavenie MenuSetup=Menu Nastavenia riadenia MenuLimits=Limity a presnosť MenuIdParent=Materská Ponuka ID DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu) DetailPosition=Zoradiť číslo definovať pozíciu v menu PersonalizedMenusNotSupported=Personalizované menu nie sú podporované AllMenus=Všetko NotConfigured=Modul nie je nakonfigurovaný Setup=Setup Activation=Aktivácia Active=Aktívne SetupShort=Setup OtherOptions=Ďalšie možnosti OtherSetup=Ďalšie nastavenia CurrentValueSeparatorDecimal=Desatinný oddeľovač CurrentValueSeparatorThousand=Oddeľovač tisícov Modules=Moduly ModulesCommon=Hlavné moduly ModulesOther=Ďalšie moduly ModulesInterfaces=Rozhranie modulov ModulesSpecial=Moduly veľmi konkrétne ParameterInDolibarr=Parameter %s LanguageParameter=%s Jazykové parametrov LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizácia parametre ClientTZ=Klient Time Zone (užívateľa) ClientHour=Klient čas (užívateľa) OSTZ=Servri OS Časová zóna PHPTZ=PHP servera Časová zóna PHPServerOffsetWithGreenwich=PHP servera offset šírka Greenwich (v sekundách) ClientOffsetWithGreenwich=Klient / Browser offset šírka Greenwich (v sekundách) DaylingSavingTime=Letný čas CurrentHour=PHP Čas (server) CompanyTZ=Spoločnosť Time Zone (hlavná spoločnosť) CompanyHour=Spoločnosť Time (hlavná spoločnosť) CurrentSessionTimeOut=Aktuálne časového limitu relácie YouCanEditPHPTZ=Ak chcete nastaviť iné časové pásmo PHP (nie je podmienkou), môžete skúsiť pridať súbor. Htacces s linkou, ako je tento "TZ setenv Europe / Paris" OSEnv=OS Životné prostredie Box=Box Boxes=Krabica MaxNbOfLinesForBoxes=Maximálny počet riadkov pre boxy PositionByDefault=Predvolené poradie Position=Objednávka MenusDesc=Ponuky manažéri definovať obsah 2 panely ponúk (horizontálny a vertikálny bar bar). MenusEditorDesc=Menu Editor vám umožní definovať individuálne položky v menu. Použite ho opatrne, aby sa vyhla Dolibarr nestabilné a položky menu trvale nedostupný.
          Niektoré moduly pridať položky v menu (v menu Všetko vo väčšine prípadov). Ak ste odstránili niektoré z týchto položiek omylom, môžete ich obnoviť vypnutím a opätovným zapnutím modulu. MenuForUsers=Menu pre užívateľov LangFile=. Lang súbor System=Systém SystemInfo=Informácie o systéme SystemTools=Systémové nástroje SystemToolsArea=Systémové nástroje priestor SystemToolsAreaDesc=Táto oblasť poskytuje správu funkcií. V menu vyberte funkciu, ktorú hľadáte. Purge=Očistiť PurgeAreaDesc=Táto stránka vám umožňuje odstrániť všetky súbory postavené alebo uložené Dolibarr (dočasné súbory alebo všetky súbory v adresári %s). Pomocou tejto funkcie nie je nutné. Je k dispozícii pre užívateľov, ktorých Dolibarr je hostiteľom poskytovateľa, ktorý neposkytuje oprávnenie na odstránenie súborov postavenej na webový server. PurgeDeleteLogFile=Odstránenie súboru denníka %s definované pre Syslog modul (žiadne riziko pre voľné dát) PurgeDeleteTemporaryFiles=Odstráňte všetky dočasné súbory (žiadne riziko voľné dáta) PurgeDeleteAllFilesInDocumentsDir=Odstráňte všetky súbory v adresári %s. Dočasné súbory, ale aj zálohovanie databázy skládky, súbory pripojené k prvkom (tretie strany, faktúry, ...) a vkladajú do modulu ECM, budú vymazané. PurgeRunNow=Vyčistiť teraz PurgeNothingToDelete=Žiadny adresár alebo súbor, ktorý chcete odstrániť. PurgeNDirectoriesDeleted=%s súbory alebo adresáre odstránené. PurgeAuditEvents=Vyčistiť všetky bezpečnostné udalosti ConfirmPurgeAuditEvents=Ste si istí, že chcete očistiť všetky bezpečnostné udalosti? Všetky bezpečnostné záznamy budú odstránené, bude žiadna ďalšia dáta budú odstránené. NewBackup=Nová záloha GenerateBackup=Vytvoriť zálohu Backup=Zálohovanie Restore=Obnoviť RunCommandSummary=Záloha bola spustená pomocou nasledujúceho príkazu RunCommandSummaryToLaunch=Zálohovanie je možné spustiť nasledujúcim príkazom WebServerMustHavePermissionForCommand=Váš webový server musí mať oprávnenie na spustenie týchto príkazov BackupResult=Zálohovanie výsledok BackupFileSuccessfullyCreated=Záložný súbor úspešne generovaný YouCanDownloadBackupFile=Vytvorené súbory je teraz k dispozícii na stiahnutie NoBackupFileAvailable=Žiadne záložné súbory k dispozícii. ExportMethod=Export metódy ImportMethod=Dovoz metóda ToBuildBackupFileClickHere=Ak chcete vytvoriť záložný súbor, kliknite sem . ImportMySqlDesc=Ak chcete importovať záložný súbor, musíte použiť mysql príkaz z príkazového riadka: ImportPostgreSqlDesc=Ak chcete importovať záložný súbor, musíte použiť pg_restore príkaz z príkazového riadka: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Názov súboru pre generovanie Compression=Kompresia CommandsToDisableForeignKeysForImport=Príkaz zakázať cudzie kľúče z dovozu CommandsToDisableForeignKeysForImportWarning=Povinné, ak chcete byť schopní obnoviť SQL dump neskôr ExportCompatibility=Kompatibilita vytvoreného súboru exportu MySqlExportParameters=MySQL export parametrov PostgreSqlExportParameters= Parametre PostgreSQL export UseTransactionnalMode=Použitie transakčné režim FullPathToMysqldumpCommand=Úplná cesta k príkazu mysqldump FullPathToPostgreSQLdumpCommand=Úplná cesta k príkazu pg_dump ExportOptions=Možnosti exportu AddDropDatabase=Pridať príkazu DROP DATABASE AddDropTable=Pridať DROP TABLE ExportStructure=Štruktúra Datas=Údaje NameColumn=Názov stĺpca ExtendedInsert=Rozšírená INSERT NoLockBeforeInsert=Žiadny zámok príkazy INSERT okolo DelayedInsert=Oneskorené vložka EncodeBinariesInHexa=Zakódovať binárne dáta v hexadecimálnom tvare IgnoreDuplicateRecords=Ignorovať chyby duplicitných záznamov (INSERT ignorovať) Yes=Áno No=Nie AutoDetectLang=Autodetekcia (jazyk prehliadača) FeatureDisabledInDemo=Funkcia zakázaný v demo Rights=Oprávnenie BoxesDesc=Boxy oblasť obrazovky, ktoré ukazujú kus informácií o niektorých stránkach. Môžete si vybrať medzi zobrazením poľa, alebo nie voľbou cieľovú stránku a kliknutím na "Aktivovať", alebo kliknutím na smetiaku ju zakázať. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. ModulesDesc=Dolibarr moduly definujú, ktorá je povolená funkcia v softvéri. Niektoré moduly vyžadujú oprávnenia, musíte udeliť používateľom, po zapnutí modulu. Kliknite na tlačidlo ON / OFF v stĺpci "Status", aby bol modul / funkcie. ModulesInterfaceDesc=Dolibarr moduly rozhranie umožňuje pridať ďalšie funkcie v závislosti na vonkajších softvéru, systémov alebo služieb. ModulesSpecialDesc=Špeciálne moduly sú veľmi špecifické alebo zriedka moduly. ModulesJobDesc=Obchodné moduly poskytujú jednoduché preddefinované nastavenie Dolibarr pre konkrétne aktivity. ModulesMarketPlaceDesc=Môžete si nájsť viac modulov k stiahnutiu na externých webových stránok na internete ... ModulesMarketPlaces=Viac moduly ... DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov WebSiteDesc=Poskytovatelia webových stránok môžete vyhľadávať nájsť viac modulov ... URL=Odkaz BoxesAvailable=Trezory sú k dispozícii BoxesActivated=Krabica aktivovaná ActivateOn=Aktivácia na ActiveOn=Aktivovaná SourceFile=Zdrojový súbor AutomaticIfJavascriptDisabled=Automatická, ak je zakázaná Javascript AvailableOnlyIfJavascriptNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné len v prípade, že je JavaScript nie je zakázaný Required=Potrebný Security=Zabezpečenie Passwords=Heslá DoNotStoreClearPassword=Do žiadny obchod jasná heslá v databáze, ale iba šifrované úložisko hodnota (Activated odporúčané) MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activated odporúčané) InstrucToEncodePass=Ak chcete mať heslo zakódovaný do súboru conf.php nahradiť riadku
          $ Dolibarr_main_db_pass = "..."
          podľa
          $ Dolibarr_main_db_pass = "šifrovaný: %s" InstrucToClearPass=Ak chcete mať heslo dekódované (číra) do conf.php súboru, nahradiť riadku
          $ Dolibarr_main_db_pass = "šifrovaných: ..."
          podľa
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodporúča, rozbije hromadné generovanie PDF) ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu vo formáte PDF udržuje ju k dispozícii pre čítanie a tlač PDF s akýmkoľvek prehliadači. Avšak, editáciu a kopírovanie nie je už možné. Všimnite si, že používate túto funkciu, aby budovu globálne kumulovanú pdf nefunguje (ako nezaplatených faktúr). Feature=Rys DolibarrLicense=Licencia DolibarrProjectLeader=Vedúci projektu Developpers=Vývojári / prispievatelia OtherDeveloppers=Ostatní vývojári / prispievatelia OfficialWebSite=Dolibarr medzinárodnej oficiálnej internetovej stránky OfficialWebSiteFr=Francúzsky oficiálne internetové stránky OfficialWiki=Dolibarr dokumentácie na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
          pozrite sa na Dolibarr Wiki:
          %s ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
          %s HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr. HelpCenterDesc2=Niektoré časti tejto služby sú k dispozícii len v angličtine. CurrentTopMenuHandler=Aktuálne horné menu handler CurrentLeftMenuHandler=Aktuálne ľavé menu handler CurrentMenuHandler=Aktuálna ponuka handler CurrentSmartphoneMenuHandler=Aktuálna ponuka smartphone handler MeasuringUnit=Meracie prístroje Emails=E-maily EMailsSetup=E-maily nastavenie EMailsDesc=Táto stránka umožňuje prepísať PHP parametre pre e-maily odoslanie. Vo väčšine prípadov na Unix / Linux OS a Vaše PHP je nastavenie správne, a tieto parametre sú k ničomu. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (V predvolenom nastavení v php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_EMAIL_FROM=E-mail odosielateľa pre automatické e-maily (V predvolenom nastavení v php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail odosielateľa používajú e-maily chýb výkazy zaslané MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov MAIN_DISABLE_ALL_MAILS=Zakážte všetky e-maily sendings (len na skúšobné účely alebo ukážky) MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie MAIN_MAIL_EMAIL_TLS= Použiť TLS (SSL) šifrovanie MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely alebo ukážky) MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste. SubmitTranslation=Ak preklad pre tento jazyk nie je dokončený alebo nájdete chyby, môžete opraviť editáciou súborov do adresára / Langsa %s a predložiť zmenené súbory na fóre www.dolibarr.org. ModuleSetup=Nastavenie modulu ModulesSetup=Moduly nastavenie ModuleFamilyBase=Systém ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) ModuleFamilyProducts=Produkty riadenia ModuleFamilyHr=Riadenie ľudských zdrojov ModuleFamilyProjects=Projekty / tímovú prácu ModuleFamilyOther=Ostatné ModuleFamilyTechnic=Multi-moduly náradie ModuleFamilyExperimental=Experimentálne moduly ModuleFamilyFinancial=Finančné moduly (Účtovníctvo / Treasury) ModuleFamilyECM=Elektronický Redakčný motora (ECM) MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor DoNotUseInProduction=Nepoužívajte vo výrobe ThisIsProcessToFollow=To je nastavený tak, aby proces: StepNb=Krok %s FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s). DownloadPackageFromWebSite=Stiahnite si balíček. UnpackPackageInDolibarrRoot=Rozbaľte súbor balíka do %s Dolibarr v koreňovom adresári SetupIsReadyForUse=Inštalácia je dokončená a Dolibarr je pripravený na použitie s touto nový komponent. NotExistsDirect=Alternatívne koreňový adresár nie je definovaná.
          InfDirAlt=Od verzie 3 je možné definovať alternatívny koreň directory.This umožňuje ukladať, rovnaké miesto, plug-iny a vlastné šablóny.
          Stačí vytvoriť adresár v koreňovom adresári Dolibarr (napr.: vlastné).
          InfDirExample=
          Potom vyhlásiť ju v súbore conf.php
          $ Dolibarr_main_url_root_alt = 'http://myserver/custom "
          $ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastný "
          * Tieto riadky sú okomentované znakom "#", odkomentovať odobrať iba charakter. YouCanSubmitFile=Vyberte modul: CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s. LastStableVersion=Posledná stabilná verzia GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
          {000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
          {000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
          {000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
          {Dd} deň (01 až 31).
          {Mm} mesiac (01 až 12).
          {Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
          GenericMaskCodes2={CCCC} kód klienta
          {} Cccc000 kód klienta na charakteroch n nasleduje klienta ref pult bez nároku na náhradu a vynuluje s globálnym pult.
          {} TTTT kód druhu spoločnosti na n znakov (pozri dictionnary-firemné typov).
          GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
          Medzery nie sú povolené.
          GenericMaskCodes4a=Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:
          GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
          GenericMaskCodes4c=Príklad produktu vytvorili na 03.1.2007:
          GenericMaskCodes5=ABC {yy} {mm} - {000000} dám ABC0701-000099
          {0000} 100 @ 1-ZZZ / {dd} / XXX dá 0199-ZZZ/31/XXX GenericNumRefModelDesc=Vracia číslo prispôsobiteľný podľa tvarovanou maskou. ServerAvailableOnIPOrPort=Server je k dispozícii na adrese %s na porte %s ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese %s na porte %s DoTestServerAvailability=Skúška s pripojením k serveru DoTestSend=Otestujte odoslanie DoTestSendHTML=Otestujte odosielanie HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske. UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov. UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad).
          To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých).
          Tento parameter je k ničomu, na serveri Windows. SeeWikiForAllTeam=Pozrite sa na wiki stránku pre kompletný zoznam všetkých účastníkov a ich organizácie UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke DisableLinkToHelp=Skryť odkaz "%s Online pomoc" na ľavom menu AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa. ModuleDisabled=Modul zakázané ModuleDisabledSoNoEvent=Modul zakázané, udalosť nikdy vytvorený ConfirmPurge=Ste si istí, že chcete spustiť toto očistenie?
          Tým dôjde k vymazaniu určite všetky dátové súbory žiadny spôsob, ako je obnoviť (ECM súbory, ktoré sú pripojené súbory, ...). MinLength=Minimálna dĺžka LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia ListOfDirectories=Zoznam OpenDocument šablóny zoznamov ListOfDirectoriesForModelGenODT=Zoznam adresárov obsahujúcich súbory šablón formátu OpenDocument.

          Vložte tu úplnú cestu k adresáru.
          Pridať znak návrate medzi adresármi EAH.
          Ak chcete pridať adresár GED modulu pridajte sem DOL_DATA_ROOT / ECM / yourdirectoryname.

          Obsah týchto adresárov musí končiť. ODT. NumberOfModelFilesFound=Počet ODT / ODS šablóny súborov nájdete v týchto adresároch ExampleOfDirectoriesForModelGen=Príklady syntaxe:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozícia Meno / Priezvisko DescWeather=Nasledujúce obrázky vám ukáže na palubnej doske, keď počet neskorých opatrenia dosahujú nasledujúcich hodnôt: KeyForWebServicesAccess=Kľúč na použitie Web Services (parameter "dolibarrkey" v webservices) TestSubmitForm=Vstup Testovacie formulár ThisForceAlsoTheme=Pomocou tohto menu správca bude tiež používať svoje vlastné tému, čo je podľa voľby užívateľa. Aj v tomto menu správcu špecializuje na chytré telefóny nie je funguje na všetkých smartphonu. Použite menu inú správcu, ak máte problémy na vás. ThemeDir=Skins adresár ConnectionTimeout=Connexion timeout ResponseTimeout=Reakcia timeout SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s musí byť povolený, pred použitím tejto funkcie. SecurityToken=Kľúč k zabezpečenej URL NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa manažér nie sú nainštalované s predvolené rozloženie (pretože závisí na externom dodávateľom), ale môžete nájsť niektoré z %s PDF=PDF PDFDesc=Môžete nastaviť každý globálne možnosti týkajúce sa generovanie PDF PDFAddressForging=Pravidlá sa budujú adresy boxy HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na generované PDF HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF HideRefOnPDF=Skryť produkty čj. na vytvorené PDF HideDetailsOnPDF=Skryť produkty linky podrobnosti o generované PDF Library=Knižnica UrlGenerationParameters=Parametre na zabezpečenie URL SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL EnterRefToBuildUrl=Zadajte odkaz na objekt %s GetSecuredUrl=Získajte vypočítanú URL ButtonHideUnauthorized=Skryť tlačidlá pre neautorizovaným zásahom miesto ukazuje zdravotným tlačidla ProductVatMassChange=Hmotnostné zmeny DPH ProductVatMassChangeDesc=Túto stránku možno použiť k úprave sadzby DPH definované na tovary alebo služby od hodnoty na druhú. Pozor, táto zmena sa vykonáva na všetkých databáz. OldVATRates=Staré Sadzba DPH NewVATRates=Nová sadzba DPH PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na MassConvert=Spustite hmotnosť previesť String=Reťaz TextLong=Dlhý text Int=Celé číslo Float=Vznášať sa DateAndTime=Dátum a hodina Unique=Unikátna Boolean=Boolean (checkbox) ExtrafieldPhone = Telefón ExtrafieldPrice = Cena ExtrafieldMail = E-mail ExtrafieldSelect = Vyberte zoznam ExtrafieldSelectList = Vyberte z tabuľky ExtrafieldSeparator=Oddeľovač ExtrafieldCheckBox=Zaškrtávacie políčko ExtrafieldRadio=Prepínač ExtrafieldParamHelpselect=Zoznam parametrov musí byť ako kľúčový, hodnota

          napr:
          1 hodnota1
          2, hodnota2
          3 value3
          ...

          Aby bolo možné mať zoznam v závislosti na druhého:
          1 hodnota1 | parent_list_code: parent_key
          2, hodnota2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Zoznam parametrov musí byť ako kľúčový, hodnota

          napr:
          1 hodnota1
          2, hodnota2
          3 value3
          ... ExtrafieldParamHelpradio=Zoznam parametrov musí byť ako kľúčový, hodnota

          napr:
          1 hodnota1
          2, hodnota2
          3 value3
          ... ExtrafieldParamHelpsellist=Parametre zoznam pochádzajú z tabuľky

          napr:
          c_typent: libelle: ID :: filtra

          Aby bolo možné mať zoznam v závislosti na druhého:
          c_typent: libelle: id: parent_list_code | parent_column: filter
          Filter môže byť jednoduchý test (napr. aktívny = 1) sa zobrazí iba aktívny hodnotu
          Ak chcete filtrovať extrafields používať syntaxt extra.fieldcode = ... (Kde pole kód je kód extrafield) LibraryToBuildPDF=Knižnica použiť na vytvorenie PDF WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
          Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Niektoré krajiny používajú 2 alebo 3 dane na každú faktúru riadku. Ak je to tento prípad, vybrať typ druhom a treťom dane a jej sadzba. Možné typom sú:
          1: pobytová taxa platí o produktoch a službách bez DPH (nie je aplikovaný na miestnej dane)
          2: pobytová taxa platí o produktoch a službách pred DPH (je vypočítaná na sumu + localtax)
          3: pobytová taxa platí na výrobky bez DPH (nie je aplikovaný na miestnej dane)
          4: pobytová taxa platí na výrobky pred DPH (je vypočítaná na sumu + localtax)
          5: pobytová taxa platí na služby bez DPH (nie je aplikovaný na miestnej dane)
          6: pobytová taxa platí o službách pred DPH (je vypočítaná na sumu + localtax) SMS=SMS LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre %s RefreshPhoneLink=Obnoviť odkaz LinkToTest=Klikacie odkaz generované pre užívateľa %s (kliknite na telefónne číslo pre testovanie) KeepEmptyToUseDefault=Majte prázdny použiť predvolené hodnoty DefaultLink=Východiskový odkaz ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url) ExternalModule=Externý modul - inštalovaný do adresára %s # Modules Module0Name=Používatelia a skupiny Module0Desc=Používatelia a skupiny riadenia Module1Name=Tretie strany Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...) Module2Name=Obchodné Module2Desc=Obchodné riadenie Module10Name=Účtovníctvo Module10Desc=Jednoduché účtovníctvo správy (časopisy, obrat) vychádza na obsahu databázy. No dispečing. Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia Module22Name=Mass E-mailing Module22Desc=Mass E-mailing riadenie Module23Name= Energia Module23Desc= Sledovanie spotreby energií Module25Name=Zákazníckych objednávok Module25Desc=Zákazníka riadenie Module30Name=Faktúry Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre dodávateľov Module40Name=Dodávatelia Module40Desc=Dodávateľ riadenia a nákupu (objednávky a faktúry) Module42Name=Záznamy Module42Desc=Ťažobné zariadenie (súbor, syslog, ...) Module49Name=Redakcia Module49Desc=Editor pre správu Module50Name=Produkty Module50Desc=Produktový manažment Module51Name=Hromadné e-maily Module51Desc=Hmotnosť papiera poštová správa Module52Name=Zásoby Module52Desc=Skladové hospodárstvo (výrobky) Module53Name=Služby Module53Desc=Správa služieb Module54Name=Zmluvy Module54Desc=Zmluva a riadenie služieb Module55Name=Čiarové kódy Module55Desc=Barcode riadenie Module56Name=Telefónia Module56Desc=Telefónia integrácia Module57Name=Trvalé príkazy Module57Desc=Trvalé príkazy a abstinenčné riadenie Module58Name=ClickToDial Module58Desc=Integrácia ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Pridať funkcie pre generovanie Bookmark4u účet z účtu Dolibarr Module70Name=Intervencie Module70Desc=Intervencie riadenie Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky riadenie Module80Name=Zásielky Module80Desc=Preprava a dodanie účelom riadenia Module85Name=Banky a peňažné Module85Desc=Riadenie bankových účtoch alebo v hotovosti Module100Name=Externé stránky Module100Desc=Tento modul je externé webové stránky alebo stránku do menu Dolibarr a zobraziť ju do rámu Dolibarr Module105Name=Poštár a SPIP Module105Desc=Poštár alebo SPIP rozhranie pre členské modul Module200Name=LDAP Module200Desc=LDAP synchronizácia adresárov Module210Name=PostNuke Module210Desc=PostNuke integrácia Module240Name=Exporty dát Module240Desc=Nástroj pre export Dolibarr Kako (s asistentmi) Module250Name=Import dát Module250Desc=Nástroj pre import Kako v Dolibarr (s asistentmi) Module310Name=Členovia Module310Desc=Nadácia členovia vedenia Module320Name=RSS Feed Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr Module330Name=Záložky Module330Desc=Správa záložiek Module400Name=Projekty Module400Desc=Projektový manažment vo vnútri iných modulov Module410Name=WebCalendar Module410Desc=WebCalendar integrácia Module500Name=Dane, sociálne príspevky a dividendy Module500Desc=Dane a sociálne príspevok vedenie Module600Name=Upozornenie Module600Desc=Zasielať upozornenia e-mailom na niektorých firemných akcií Dolibarr tretích strán kontakty Module700Name=Dary Module700Desc=Darovanie riadenie Module800Name=Oscommerce priamym prístup k databáze Module800Desc=Rozhranie ukazovať osCommerce alebo OSCSS obchod prostredníctvom priameho prístupu do databázy Module900Name=Oscommerce podľa WS Module900Desc=Rozhranie ukazovať osCommerce obchod prostredníctvom webových služieb. Tento modul requiere k inštalácii komponenty / oscommerce_ws / ws_server do osCommerce servera. Pozri súbor README v / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1400Name=Účtovníctvo Module1400Desc=Vedenie účtovníctva (dvojité strany) Module1780Name=Kategórie Module1780Desc=Category management (produkty, dodávatelia a odberatelia) Module2000Name=WYSIWYG editor Module2000Desc=Nechajte upraviť niektoré textové pole pomocou pokročilého editora Module2300Name=Cron Module2300Desc=Plánované správu úloh Module2400Name=Program rokovania Module2400Desc=Udalosti / úlohy a agendy vedenie Module2500Name=Elektronický Redakčný Module2500Desc=Uložiť a zdieľať dokumenty Module2600Name= WebServices Module2600Desc= Povoliť Dolibarr webových služieb servera Module2700Name= Gravatar Module2700Desc= Pomocou on-line služby (Gravatar www.gravatar.com) ukázať fotku užívateľov / členov (nájdený s ich e-maily). Potrebujete prístup k internetu Module2800Desc=FTP klient Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind konverzie možnosti Module3100Name= Skype Module3100Desc= Pridajte Skype tlačidlá na karte prívržencov / tretích osôb / kontakty Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Prázdniny Module20000Desc=Deklarovať a dodržiavať zamestnanci dovolenku Module50000Name=Paybox Module50000Desc=Modul ponúknuť on-line platby kreditnou kartou stránku s Paybox Module50100Name=Bod predaja Module50100Desc=Mieste predaja modulu Module50200Name= Paypal Module50200Desc= Modul ponúknuť on-line platby kreditnou kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tlač cez poháre tlačiarne IPP. Module55000Name=Otvoriť Prieskum Module55000Desc=Modul pre integráciu prieskumu (ako Doodle, patentky, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie Permission11=Prečítajte si zákazníkov faktúry Permission12=Vytvoriť / upraviť zákazníkov faktúr Permission13=Unvalidate zákazníkov faktúry Permission14=Overiť zákazníkov faktúry Permission15=Poslať zákazníkov faktúr e-mailom Permission16=Vytvorte platby za faktúry zákazníka Permission19=Odstrániť zákazníkov faktúry Permission21=Prečítajte si obchodné návrhy Permission22=Vytvoriť / upraviť obchodné návrhy Permission24=Overiť obchodné návrhy Permission25=Poslať obchodné návrhy Permission26=Zavrieť obchodné návrhy Permission27=Odstránenie obchodných návrhov Permission28=Export obchodných návrhov Permission31=Prečítajte si produkty Permission32=Vytvoriť / upraviť produktov Permission34=Odstrániť produkty Permission36=Pozri / správa skryté produkty Permission38=Export produktov Permission41=Prečítajte projektov (spoločné projekty, projekt a ja som kontakt pre) Permission42=Vytvoriť / upraviť projektov (spoločné projekty, projekt a ja som kontakt pre) Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre) Permission61=Prečítajte intervencie Permission62=Vytvoriť / upraviť zásahy Permission64=Odstrániť intervencie Permission67=Vývozné intervencie Permission71=Prečítajte členov Permission72=Vytvoriť / upraviť členov Permission74=Zmazať členov Permission75=Nastavenie typov a atribúty pre členov Permission76=Export údaje Permission78=Prečítajte si predplatné Permission79=Vytvoriť / upraviť predplatné Permission81=Prečítajte objednávky odberateľov Permission82=Vytvoriť / upraviť zákazníci objednávky Permission84=Potvrdenie objednávky odberateľov Permission86=Poslať objednávky odberateľov Permission87=Zavrieť zákazníkov objednávky Permission88=Storno objednávky odberateľov Permission89=Odstrániť objednávky odberateľov Permission91=Prečítajte si príspevky na sociálne zabezpečenie a dane z pridanej hodnoty Permission92=Vytvoriť / upraviť príspevky na sociálne zabezpečenie a dane z pridanej hodnoty Permission93=Odstránenie sociálne príspevky a dane z pridanej hodnoty Permission94=Export príspevky na sociálne zabezpečenie Permission95=Prečítajte si správy Permission96=Nastavenie zasielania Permission97=Prečítajte si faktúry účtovníctva dispečing Permission98=Po odoslaní faktúry účtovné linky Permission101=Prečítajte si sendings Permission102=Vytvoriť / upraviť sendings Permission104=Overiť sendings Permission106=Export sendings Permission109=Odstrániť sendings Permission111=Prečítajte finančných účtov Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie Permission113=Nastavenie Financiële účty (vytvárať, spravovať kategórie) Permission114=Konsolidácia transakcie Permission115=Vývozných transakcií, a výpisy z účtov Permission116=Prevody medzi účtami Permission117=Spravovanie kontroly dispečingu Permission121=Prečítajte tretej strany v súvislosti s užívateľmi Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi Permission125=Odstránenie tretej strany v súvislosti s užívateľmi Permission126=Export tretej strany Permission141=Prečítajte projektov (aj súkromné ​​nie som kontakt pre) Permission142=Vytvoriť / upraviť projektov (aj súkromné ​​nie som kontakt pre) Permission144=Odstrániť projekty (aj súkromné ​​nie som kontakt pre) Permission146=Prečítajte si poskytovatelia Permission147=Prečítajte si štatistiky Permission151=Prečítajte si trvalé príkazy Permission152=Vytvoriť / upraviť trvalých príkazov žiadosť Permission153=Prevodovka trvalých príkazov príjmy Permission154=Kredit / odmietnuť trvalých príkazov príjmy Permission161=Čítajte zmluvy Permission162=Vytvoriť / upraviť zmluvy Permission163=Aktivácia služby zmluvy Permission164=Zakázať službu zmluvy Permission165=Odstrániť zmluvy Permission171=Prečítajte si výlety Permission172=Vytvoriť / upraviť výlety Permission173=Odstrániť výlety Permission178=Export výlety Permission180=Prečítajte si dodávateľa Permission181=Prečítajte si dodávateľských objednávok Permission182=Vytvoriť / upraviť dodávateľskej objednávky Permission183=Overiť dodávateľských objednávok Permission184=Schváliť dodávateľských objednávok Permission185=Objednávky Objednať dodávateľ Permission186=Príjem objednávok s dodávateľmi Permission187=Zavrieť dodávateľské objednávky Permission188=Zrušiť dodávateľských objednávok Permission192=Vytvorte linky Permission193=Zrušiť linky Permission194=Prečítajte si šírku pásma, linky Permission202=Vytvorte prípojok ADSL Permission203=Objednať pripojenia objednávky Permission204=Objednať spoje Permission205=Správa pripojení Permission206=Prečítajte si pripojenie Permission211=Prečítajte si telefónia Permission212=Objednávacie Permission213=Aktivácia linku Permission214=Nastavenie telefónia Permission215=Nastavenia poskytovateľa Permission221=Prečítajte si emailings Permission222=Vytvoriť / upraviť emailings (téma, príjemcovia ...) Permission223=Overiť emailings (umožňuje odosielanie) Permission229=Odstrániť emailings Permission237=Zobraziť príjemcov a informácie Permission238=Ručné odoslanie zásielky Permission239=Zmažte zásielky po validácii alebo zaslať Permission241=Prečítajte kategórií Permission242=Vytvoriť / upraviť kategórie Permission243=Odstránenie kategórie Permission244=Pozri obsah skrytých kategórií Permission251=Prečítajte si ďalšie užívateľa a skupiny PermissionAdvanced251=Prečítajte si ďalšie užívateľa Permission252=Prečítajte preukazy ostatných užívateľov Permission253=Vytvoriť / upraviť ďalších používateľov, skupiny a permisssions PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a oprávnenia Permission254=Vytvoriť / upraviť externí používatelia iba Permission255=Upraviť ostatným používateľom heslo Permission256=Odstrániť alebo zakázať ostatným užívateľom Permission262=Rozšíriť prístup ku všetkým tretím stranám (nielen tých, ktoré súvisia s užívateľom). Neplatí pre externých používateľov (vždy iba na seba). Permission271=Prečítajte CA Permission272=Prečítajte si faktúry Permission273=Vydanie faktúry Permission281=Prečítajte si kontakty Permission282=Vytvoriť / upraviť kontakty Permission283=Odstránenie kontaktov Permission286=Export kontaktov Permission291=Prečítajte tarify Permission292=Nastavenie povolení na sadzby Permission293=Upraviť zákazníkmi tarify Permission300=Prečítajte čiarových kódov Permission301=Vytvoriť / upraviť čiarových kódov Permission302=Odstrániť čiarových kódov Permission311=Prečítajte služby Permission312=Priradiť službu zmluvy Permission331=Prečítajte si záložky Permission332=Vytvoriť / upraviť záložky Permission333=Odstránenie záložky Permission341=Prečítajte si svoje vlastné oprávnenie Permission342=Vytvoriť / upraviť vlastné informácie o užívateľovi Permission343=Zmeniť vlastné heslo Permission344=Upraviť vlastné oprávnenia Permission351=Prečítajte skupiny Permission352=Prečítajte skupiny oprávnenia Permission353=Vytvoriť / upraviť skupín Permission354=Odstrániť alebo zakázať skupín Permission358=Export užívateľov Permission401=Prečítajte zľavy Permission402=Vytvoriť / upraviť zľavy Permission403=Overiť zľavy Permission404=Odstrániť zľavy Permission531=Prečítajte služby Permission532=Vytvoriť / upraviť služby Permission534=Odstrániť služby Permission536=Pozri / správa skryté služby Permission538=Export služieb Permission701=Prečítajte si dary Permission702=Vytvoriť / upraviť dary Permission703=Odstrániť dary Permission1001=Prečítajte si zásoby Permission1002=Vytvoriť / upraviť zásoby Permission1003=Odstrániť zásoby Permission1004=Prečítajte skladové pohyby Permission1005=Vytvoriť / upraviť skladové pohyby Permission1101=Prečítajte si dodacie Permission1102=Vytvoriť / upraviť dodacie Permission1104=Potvrdenie doručenia objednávky Permission1109=Odstrániť dodacie Permission1181=Prečítajte si dodávateľa Permission1182=Prečítajte si dodávateľských objednávok Permission1183=Vytvoriť / upraviť dodávateľskej objednávky Permission1184=Overiť dodávateľských objednávok Permission1185=Schváliť dodávateľských objednávok Permission1186=Objednávky Objednať dodávateľ Permission1187=Potvrdenie prijatia dodávateľských objednávok Permission1188=Odstrániť dodávateľských objednávok Permission1201=Získajte výsledok exportu Permission1202=Vytvoriť / Upraviť vývoz Permission1231=Prečítajte si dodávateľskej faktúry Permission1232=Vytvoriť / upraviť dodávateľskej faktúry Permission1233=Overiť dodávateľskej faktúry Permission1234=Odstrániť dodávateľskej faktúry Permission1235=Poslať dodávateľskej faktúry e-mailom Permission1236=Export dodávateľské faktúry, atribúty a platby Permission1237=Export dodávateľské objednávky a informácie o nich Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie dát) Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1421=Export objednávok zákazníkov a atribúty Permission23001 = Prečítajte si naplánovaná úloha Permission23002 = Vytvoriť / aktualizovať naplánovanú úlohu Permission23003 = Odstrániť naplánovaná úloha Permission23004 = Vykonať naplánované úlohy, Permission2401=Prečítajte akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2402=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2403=Odstrániť akcie (udalosti alebo úlohy) ktoré súvisia s jeho účet Permission2411=Prečítajte akcie (udalosti alebo úlohy) a ďalšie Permission2412=Vytvoriť / upraviť akcie (udalosti alebo úlohy) ďalších Permission2413=Odstrániť akcie (udalosti alebo úlohy) ďalších Permission2501=Čítanie / Dokumenty k stiahnutiu Permission2502=Dokumenty k stiahnutiu Permission2503=Vložte alebo odstraňovať dokumenty Permission2515=Nastavenie adresára dokumenty Permission2801=Pomocou FTP klienta v režime čítania (prezerať a sťahovať iba) Permission2802=Pomocou FTP klienta v režime zápisu (odstrániť alebo vkladať) Permission50101=Použite mieste predaja Permission50201=Prečítajte transakcie Permission50202=Importné operácie Permission54001=Vytlačiť Permission55001=Prečítajte si prieskumy Permission55002=Vytvoriť / upraviť prieskumy DictionnaryCompanyType=Spoločnosť typy DictionnaryCompanyJuridicalType=Právnické druhy spoločnosti DictionnaryProspectLevel=Prospect potenciálna miera DictionnaryCanton=Štátny / kantóny DictionnaryRegion=Regióny DictionnaryCountry=Krajina DictionnaryCurrency=Meny DictionnaryCivility=Zdvorilosť titul DictionnaryActions=Typ agendy udalostí DictionnarySocialContributions=Sociálne príspevky typy DictionnaryVAT=Sadzby DPH alebo daň z predaja Kurzy DictionnaryRevenueStamp=Množstvo kolkových známok DictionnaryPaymentConditions=Platobné podmienky DictionnaryPaymentModes=Platobné spôsoby DictionnaryTypeContact=Kontakt / Adresa typy DictionnaryEcotaxe=Ekologické dane (OEEZ) DictionnaryPaperFormat=Formáty papiera DictionnaryFees=Druhy poplatkov DictionnarySendingMethods=Spôsoby dopravy DictionnaryStaff=Zamestnanci DictionnaryAvailability=Dodacie meškanie DictionnaryOrderMethods=Radenie metódy DictionnarySource=Pôvod návrhov / objednávky DictionnaryAccountancyplan=Graf účtov DictionnaryAccountancysystem=Modely účtovej osnovy SetupSaved=Nastavenie uložené BackToModuleList=Späť na zoznam modulov BackToDictionnaryList=Späť na zoznam slovníkov VATReceivedOnly=Osobitná sadzba nie je účtovaný VATManagement=DPH riadenia VATIsUsedDesc=Sadzba DPH v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo:
          Ak predávajúci nie je predmetom DPH, potom sa DPH v predvolenom nastavení = 0. Koniec vlády.
          Je-li (predajná country = nákup krajine), potom sa DPH štandardne = DPH výrobku v krajine predaja. Koniec vlády.
          Ak sa predávajúci a kupujúci v Európskom spoločenstve a tovaru je doprava výrobkov (auto, loď, lietadlo), predvolený DPH = 0 (DPH by mala byť venovaná zo strany kupujúceho v customoffice svojej krajiny, a nie u predajcu). Koniec vlády.
          Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim nie je spoločnosť, potom sa DPH štandardne = DPH z výrobkov predaných. Koniec vlády.
          Ak sa predávajúci a kupujúci v Európskom spoločenstve a kupujúcim je spoločnosť, potom sa DPH v predvolenom nastavení = 0. Koniec vlády.
          Inak navrhovaná východisková DPH = 0. Koniec vlády. VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov. VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktoré majú skutočnú fiškálnu systém (zjednodušený reálny alebo normálne reálne). Systém, v ktorom je deklarovaný DPH. VATIsNotUsedExampleFR=Vo Francúzsku, to znamená, asociácie, ktoré sú bez DPH deklarované alebo spoločnosti, organizácie alebo slobodných povolaní, ktoré sa rozhodli pre Micro Enterprise daňového systému (s DPH v povolení) a platenými franšízovej DPH bez DPH vyhlásenia. Táto voľba sa zobrazí odkaz "nepoužiteľné DPH - art-293B CGI" na faktúrach. ##### Local Taxes ##### LocalTax1IsUsed=Použitie druhej dane LocalTax1IsNotUsed=Nepoužívajte druhá daň LocalTax1IsUsedDesc=Použite druhý typ dane (okrem DPH) LocalTax1IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH) LocalTax1Management=Druhý typ dane LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Použitie tretí daň LocalTax2IsNotUsed=Nepoužívajte tretí daň LocalTax2IsUsedDesc=Použite tretí typ dane (okrem DPH) LocalTax2IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH) LocalTax2Management=Tretí druh dane LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE riadenie LocalTax1IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo:
          Ak te Kupujúci nie je vystavený RE, RE štandardne = 0. Koniec vlády.
          Pokiaľ kupujúci vystavený RE RE potom v predvolenom nastavení. Koniec vlády.
          LocalTax1IsNotUsedDescES= V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády. LocalTax1IsUsedExampleES= V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE. LocalTax1IsNotUsedExampleES= V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE. LocalTax2ManagementES= IRPF riadenie LocalTax2IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo:
          Ak predávajúci nie je vystavený IRPF, potom IRPF štandardne = 0. Koniec vlády.
          Ak je predávajúci vystavený IRPF potom IRPF v predvolenom nastavení. Koniec vlády.
          LocalTax2IsNotUsedDescES= V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády. LocalTax2IsUsedExampleES= V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov. LocalTax2IsNotUsedExampleES= V Španielsku sú bussines, ktoré nie sú predmetom daňového systému modulov. LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód LabelOnDocuments=Štítok na dokumenty NbOfDays=Nb dní AtEndOfMonth=Na konci mesiaca Offset=Ofset AlwaysActive=Vždy aktívny UpdateRequired=Váš systém musí byť aktualizovaný. Ak chcete urobiť, kliknite na Aktualizovať teraz . Upgrade=Vylepšiť MenuUpgrade=Aktualizujte / predĺžiť AddExtensionThemeModuleOrOther=Pridať príponu (tému, modul, ...) WebServer=Webový server DocumentRootServer=Webového servera koreňový adresár DataRootServer=Dat adresára súborov IP=IP Port=Prístav VirtualServerName=Názov virtuálneho servera AllParameters=Všetky parametre OS=OS PhpEnv=Obálka PhpModules=Moduly PhpConf=Conf PhpWebLink=Web Php link Pear=Hruška PearPackages=Hruška balíčky Browser=Prehliadač Server=Server Database=Databáza DatabaseServer=Databáza hostiteľa DatabaseName=Názov databázy DatabasePort=Databáza portu DatabaseUser=Databáza užívateľ DatabasePassword=Databáza heslo DatabaseConfiguration=Nastavenie databázy Tables=Tabuľky TableName=Názov tabuľky TableLineFormat=Riadkový formát NbOfRecord=Nb záznamov Constraints=Obmedzenie ConstraintsType=Obmedzenia typu ConstraintsToShowOrNotEntry=Obmedzenie chcete alebo nechcete položka menu AllMustBeOk=Všetky z nich musí byť kontrolovaná Host=Server DriverType=Typ ovládača SummarySystem=Systém súhrn informácií SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr SystemUpdate=Aktualizácia systému SystemSuccessfulyUpdate=Systém bol aktualizovaný úspešne MenuCompanySetup=Spoločnosti / Nadácia MenuNewUser=Nový užívateľ MenuTopManager=Top menu manažér MenuLeftManager=Ľavé menu manažér MenuManager=Menu manažér MenuSmartphoneManager=Smartphone Ponuka manažér DefaultMenuTopManager=Top menu manažér DefaultMenuLeftManager=Ľavé menu manažér DefaultMenuManager= Štandardná ponuka manažér DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximálna dĺžka zoznamu DefaultMaxSizeList=Predvolené maximálna dĺžka zoznamu MessageOfDay=Správa dňa MessageLogin=Prihlasovacia stránka správu PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Predvolený jazyk používať (kód jazyka) EnableMultilangInterface=Povoliť viacjazyčné rozhranie EnableShowLogo=Zobraziť logo na ľavom menu SystemSuccessfulyUpdated=Systém bol úspešne aktualizovaný CompanyInfo=Spoločnosti / Nadácia informácie CompanyIds=Spoločnosť / nadácie identity CompanyName=Názov CompanyAddress=Adresa CompanyZip=Zips CompanyTown=Mesto CompanyCountry=Krajina CompanyCurrency=Hlavná mena Logo=Logo DoNotShow=Nezobrazovať DoNotSuggestPaymentMode=Nenaznačujú NoActiveBankAccountDefined=Žiadny aktívny bankový účet definovaný OwnerOfBankAccount=Majiteľ %s bankových účtov BankModuleNotActive=Účty v bankách modul nie je povolený, ShowBugTrackLink=Ukázať odkaz "Nahlásiť chybu" ShowWorkBoard=Ukázať "ponk" na domovskej stránke Alerts=Upozornenie Delays=Oneskorenie DelayBeforeWarning=Oneskorenie pred varovanie DelaysBeforeWarning=Oneskorenie pred varovaním DelaysOfToleranceBeforeWarning=Tolerancia oneskorenie pred varovanie DelaysOfToleranceDesc=Táto obrazovka umožňuje definovať tolerovať oneskorenie pred upozornenie je hlásený na obrazovke s %s Piktogram pre každý neskoré prvok. Delays_MAIN_DELAY_ACTIONS_TODO=Oneskorenie tolerancie (v dňoch) pred záznam o plánovaných akciách doteraz realizovaných Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o obstarávaní doteraz spracovaných Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o dodávateľovi obstarávaní doteraz spracovaných Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite Delays_MAIN_DELAY_PROPALS_TO_BILL=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch účtované Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o službách aktivovať Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o prejdených služieb Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia oneskorenie (v dňoch) pred záznam o neuhradených dodávateľských faktúr Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranciu oneskorenie (v dňoch) pred záznam o nezaplatených faktúr zákazníka Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) pred prebiehajúcom zázname o bankovom zmierenie Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť SetupDescription1=Všetky parametre sú k dispozícii v časti Nastavenie umožňuje nastaviť Dolibarr pred začatím používania. SetupDescription2=Na 2 Najdôležitejšie kroky inštalácie sú 2 ako prvý v ľavom menu nastavení, znamená to spoločnosti / Nadácia Setup Page a moduly nastavenia stránky: SetupDescription3=Parametre v menu Nastavenia -> Firma / nadácie sú povinné, pretože vstupné informácie je používaný na displeji Dolibarr a upraviť Dolibarr správania (napr. pre funkcie súvisiace s vašej krajine). SetupDescription4=Parametre v menu Nastavenia -> Moduly sú povinné, pretože Dolibarr nie je pevná ERP / CRM, ale súčet niekoľkých modulov, všetci viac či menej nezávislých. Je to len po aktivácii modulov ste zaujímavý v tom, že uvidíte znaky sa objavili v ponukách. SetupDescription5=Ostatné položky menu spravovať voliteľné parametre. EventsSetup=Nastavenie pre akcie guľatiny LogEvents=Udalosti bezpečnostný audit Audit=Audit InfoDolibarr=Informácie Dolibarr InfoOS=Informácie OS InfoWebServer=Informácie webový server InfoDatabase=Informácie databázy InfoPHP=Informácie PHP InfoPerf=Infos predstavenie ListEvents=Audit udalostí ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou nástrojov systému menu - audit. Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze. AreaForAdminOnly=Tieto vlastnosti môžu byť použité správcom užívateľa. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. CompanyFundationDesc=Úpravy na tejto stránke všetky známe informácie o spoločnosti alebo nadácie, ktoré potrebujete k riadeniu (K tomu, kliknite na tlačidlo "Upraviť" v dolnej časti stránky) DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Dostupné moduly ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). SessionTimeOut=Time out na zasadnutí SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý %s / %s prístup, ale iba v prípade prístupu zo strany iných reláciách.
          Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú session.gc_maxlifetime, bez ohľadu na to, čo je zadaná hodnota. TriggersAvailable=Dostupné spúšťače TriggersDesc=Triggery sú súbory, ktoré sa zmení správanie Dolibarr workflow raz skopírovaný do adresára htdocs / jadro / spúšťače. Uvedomili si nové akcie, aktívny na akciách Dolibarr (nová spoločnosť stvorenia, faktúra validácia, ...). TriggerDisabledByName=Trigger v tomto súbore sú zakázané-NoRun prípona vo svojom názve. TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul %s je zakázané. TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto súbore sú aktívne ako modul %s je povolené. GeneratedPasswordDesc=Definujte tu pravidlo, ktoré chcete použiť na vytvorenie nového hesla, ak sa spýtate mať automaticky generované heslo DictionnaryDesc=Definujte tu všetky referenčné Kako. Môžete dokončiť danú hodnotu s vašimi. ConstDesc=Na tejto stránke môžete upravovať všetky ostatné parametre nie sú k dispozícii v predchádzajúcich stránkach. Oni sú vyhradené parametre pre skúsených vývojárov alebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornenie, že ste správca Dolibarr užívateľ. Správca Užívateľské slúži na nastavenie Dolibarr. Pre bežné použitie Dolibarr, sa odporúča používať non správcu užívateľovi vytvorené od používateľov a skupín Menu. MiscellaneousDesc=Definujte tu všetky ostatné parametre vzťahujúce sa k bezpečnosti. LimitsSetup=Limity / Presné nastavenie LimitsDesc=Môžete definovať limity, upresnenie a optimalizácia používané Dolibarr tu MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien MAIN_MAX_DECIMALS_TOT=Max desatinné miesta pre celkovej ceny MAIN_MAX_DECIMALS_SHOWN=Max desatinná pre ceny zobrazené na obrazovke (Pridať ... po tejto rady, ak chcete vidieť ... keď je číslo skrátená pri zobrazení na obrazovke) MAIN_DISABLE_PDF_COMPRESSION=Použiť kompresiu PDF generovaných súborov PDF. MAIN_ROUNDING_RULE_TOT= Veľkosť zaokrúhlenie rozsahu (pre mála krajín, kde je vykonané zaokrúhlenie na niečo iné ako základ 10) UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba NoEventOrNoAuditSetup=Žiadna udalosť zabezpečenia bol zaznamenaný ešte. To môže byť normálne, ak audit nebol povolený "Nastavenie - Zabezpečenie - auditu" stránky. NoEventFoundWithCriteria=Žiadna udalosť zabezpečenia bol nájdený na týchto vyhľadávacích kritériami. SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie BackupDesc=Ak chcete vykonať kompletnú zálohu Dolibarr, musíte: BackupDesc2=* Uložte obsah adresára dokumentov (%s), ktorý obsahuje všetky nahrané a generované súbory (môžete urobiť zips pre príklad). BackupDesc3=* Ukladanie obsahu databázy do súboru s výpisom. K tomu môžete použiť nasledujúce asistenta. BackupDescX=Archívne adresár by mal byť skladovaný na bezpečnom mieste. BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste. BackupPHPWarning=Záloha nemôže byť garantované s touto metódou. Preferujem predchádzajúce RestoreDesc=Ak chcete obnoviť zálohu Dolibarr, musíte: RestoreDesc2=* Obnovenie súboru archívu (zip súbor napríklad) v adresári dokumentov získať štruktúre súborov v adresári dokumentov ako nová inštalácia Dolibarr alebo do tejto aktuálnych dokumentoch directoy (%s). RestoreDesc3=* Obnovenie dát zo záložného súboru výpisu, do databázy novej inštalácii Dolibarr alebo do databázy tejto aktuálnej inštalácii. Pozor, po obnovení dokončené, musíte použiť login / heslo, ktoré existovali, kedy bola vykonaná záloha, znova pripojiť. Ak chcete obnoviť zálohu databázy do tejto aktuálnej inštalácii, môžete sledovať náš pomocník. RestoreMySQL=MySQL import ForcedToByAModule= Toto pravidlo je nútený %s aktivovaným modulom PreviousDumpFiles=Dostupné databázové súbory zálohovanie výpisu WeekStartOnDay=Prvý deň v týždni RunningUpdateProcessMayBeRequired=Spustenie procesu upgradu sa zdá byť potrebná (programy %s verzia sa líši od verzie databázy %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príkaz z príkazového riadka po prihlásení do shellu s užívateľskými %s alebo musíte pridať parameter-w na konci príkazového riadku, aby %s heslo. YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy je rok, MM je mesiac a nnnn je sekvencia bez otvoru a bez resetu ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch TranslationUncomplete=Čiastočný preklad SomeTranslationAreUncomplete=Niektoré jazyky môžu byť čiastočne preložené alebo môžu obsahuje chyby. Ak spozorujete nejaké, môžete opraviť. Lang textové súbory do adresára htdocs / Langsa a predložiť ich na fóre v http://www.dolibarr.org . MenuUseLayout=Preveďte vertikálne menu hidable (možnosť javascript nesmie byť zakázaný) MAIN_DISABLE_METEO=Zakázať meteo názor TestLoginToAPI=Otestujte prihlásiť do API ProxyDesc=Niektoré funkcie Dolibarr musia mať prístup na internet k práci. Definujte tu parametre pre toto. Ak je server Dolibarr je za proxy serverom, tieto parametre Dolibarr hovorí, ako sa k internetu cez neho. ExternalAccess=Externý prístup MAIN_PROXY_USE=Použitie proxy servera (inak priamy prístup k internetu) MAIN_PROXY_HOST=Meno / Adresa proxy servera MAIN_PROXY_PORT=Port proxy servera MAIN_PROXY_USER=Prihlásiť sa použiť proxy server MAIN_PROXY_PASS=Heslo používať proxy server DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s. ExtraFields=Doplnkové atribúty ExtraFieldsLines=Doplnkové atribúty (linky) ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty) ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa) ExtraFieldsMember=Doplnkové atribúty (člen) ExtraFieldsMemberType=Doplnkové atribúty (člen typ) ExtraFieldsCustomerOrders=Doplnkové atribúty (objednávky) ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry) ExtraFieldsSupplierOrders=Doplnkové atribúty (objednávky) ExtraFieldsSupplierInvoices=Doplnkové atribúty (faktúry) ExtraFieldsProject=Doplnkové atribúty (projekty) ExtraFieldsProjectTask=Doplnkové atribúty (úlohy) ExtraFieldHasWrongValue=Plynúcich %s má nesprávnu hodnotu. AlphaNumOnlyCharsAndNoSpace=iba alphanumericals znaky bez medzier SendingMailSetup=Nastavenie sendings e-mailom SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom PathDirectory=Adresár SendmailOptionMayHurtBuggedMTA=Funkcia posielať e-maily pomocou metódy "PHP mail Direct" vygeneruje e-mailovú správu, ktorá by mohla byť nesprávne analyzovaný niektorými dostávajú poštové servery. Výsledkom je, že niektoré maily nedá čítať ľudia organizovaných platformami thoose odpočúvané. To je prípad niektorých poskytovateľov internetových služieb (Ex: Orange vo Francúzsku). To nie je problém do Dolibarr ani do PHP, ale na príjem e-mailový server. Môžete však pridať možnosť MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - ostatné upraviť Dolibarr k tomu nedošlo. Avšak, môže dôjsť k problému s inými servermi, ktoré rešpektujú úplne štandardné SMTP. Iné riešenie (Odporúčaný) je použiť metódu "SMTP socket knižnice", ktorý nemá žiadne nevýhody. TranslationSetup=Konfigurácia de la traduction TranslationDesc=Voľba jazyka viditeľné na obrazovke možno meniť:
          * Globálne z menu Domov - Nastavenia - Zobrazenie
          * Pre užívateľov iba zo zobrazenia na karte Užívateľské užívateľského karty (kliknite na prihlásení v hornej časti obrazovky). TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP YesInSummer=Áno v lete OnlyFollowingModulesAreOpenedToExternalUsers=Na vedomie, že iba nasledujúce moduly otvoril externým používateľom (nech sú povolenia týchto užívateľov): SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s TestNotPossibleWithCurrentBrowsers=Automatická detekcia nie je možné YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii. YouDoNotUseBestDriver=Pomocou pohonu %s ale vodič %s je odporúčané. NbOfProductIsLowerThanNoPb=Máte len %s produktov / služieb do databázy. To však nie je nutné žiadne špeciálne optimalizácie. SearchOptim=Optimalizácia pre vyhľadávače YouHaveXProductUseSearchOptim=Máte %s produkt do databázy. Mali by ste pridať konštantný PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavenie-Ostatné, môžete obmedziť vyhľadávanie na začiatku reťazca, ktoré umožňujú pre databázy používať index, a vy by ste mali dostať okamžitú odpoveď. BrowserIsOK=Používate %s webovom prehliadači. Tento prehliadač je v poriadku pre bezpečnosť a výkon. BrowserIsKO=Používate %s webovom prehliadači. Tento prehliadač je známe, že zlá voľba pre bezpečnosť, výkon a spoľahlivosť. Sme Odporúčam vám používať Firefox, Chrome, Operu alebo Safari. XDebugInstalled=Xdebug est poplatok. XCacheInstalled=XCache načítaný. AddRefInList=Displej zákazníka / dodávateľa ref do zoznamu (vyberte zoznam alebo ComboBox) a väčšina z hypertextového odkazu FieldEdition=Vydanie poľných %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami. PasswordGenerationNone=Nenaznačujú žiadne vygenerované heslo. Heslo musí byť v prevedení ručne. ##### Users setup ##### UserGroupSetup=Používatelia a skupiny Nastavenie modulu GeneratePassword=Navrhnúť generované heslo RuleForGeneratedPasswords=Pravidlo pre generovanie hesiel navrhovaná alebo overovanie hesla DoNotSuggest=Nevyplýva, že by heslo EncryptedPasswordInDatabase=Ak chcete povoliť šifrovanie hesiel v databáze DisableForgetPasswordLinkOnLogonPage=Nezobrazovať na odkaz "Zabudli ste heslo" na prihlasovacej stránke UsersSetup=Užívatelia modul nastavenia UserMailRequired=EMail nutné vytvoriť nového užívateľa ##### Company setup ##### CompanySetup=Firmy modul nastavenia CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ) AccountCodeManager=Modul pre generovanie kódu účtovníctva (zákazník alebo dodávateľ) ModuleCompanyCodeAquarium=Vrátiť evidencia kód postavený podľa:
          %s nasleduje tretie strany dodávateľa kódu na kód dodávateľa účtovníctva,
          %s nasleduje tretie strany zákazníkov kód Prístupový kód zákazníka účtovníctva. ModuleCompanyCodePanicum=Späť prázdny evidencia kód. ModuleCompanyCodeDigitaria=Účtovníctvo kód závisí na kóde tretích strán. Kód sa skladá zo znaku "C" na prvom mieste nasleduje prvých 5 znakov kódu tretích strán. UseNotifications=Použitie oznámenia NotificationsDesc=E-maily oznámenia vám umožňuje odosielať automatické ticho mail, na niektoré udalosti Dolibarr, tretím stranám (zákazníkov alebo dodávateľov), ktoré sú konfigurované pre. Voľba aktívneho oznámenia a terče kontaktov sa vykonáva jedna tretina strán v čase. ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidlá pre profesionálne IDs MustBeUnique=Musí byť jedinečný? MustBeMandatory=Musí byť povinné pre vytvorenie tretiny? MustBeInvoiceMandatory=Musia byť povinne overovať faktúry? Miscellaneous=Zmiešaný ##### Webcal setup ##### WebCalSetup=WebCalendar LINK WebCalSyncro=Pridať Dolibarr udalosti WebCalendar WebCalAllways=Vždy, nie pýtať WebCalYesByDefault=Na požiadanie (áno v predvolenom nastavení) WebCalNoByDefault=Na vyžiadanie (nie je v predvolenom nastavení) WebCalNever=Nikdy WebCalURL=URL pre prístup ku kalendáru WebCalServer=Server hosting kalendár databázy WebCalDatabaseName=Názov databázy WebCalUser=Užívateľ prístup k databáze WebCalSetupSaved=WebCalendar nastavenie bolo úspešne uložené. WebCalTestOk=Pripojenie k serveru "%s" na databázu "%s" s úspešní užívateľ "%s. WebCalTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť. WebCalTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. WebCalErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá byť WebCalendar databázy. WebCalAddEventOnCreateActions=Pridať udalosť kalendára na rokovania vytvárajú WebCalAddEventOnCreateCompany=Pridať udalosť kalendára na spoločnostiam vytvárať WebCalAddEventOnStatusPropal=Pridať udalosť kalendára na obchodné návrhy zmeny stavu WebCalAddEventOnStatusContract=Pridať udalosť kalendára na zmluvy zmene stavu WebCalAddEventOnStatusBill=Pridať udalosť kalendára na účty zmeny stavu WebCalAddEventOnStatusMember=Pridať udalosť kalendára na členov zmenu stavu WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s WebCalCheckWebcalSetup=Možno webcal modul nastavenie nie je správne. ##### Invoices ##### BillsSetup=Faktúry modul nastavenia BillsDate=Faktúry Dátum BillsNumberingModule=Faktúry a dobropisy číslovanie modelu BillsPDFModules=Fakturačné doklady modely CreditNoteSetup=Dobropis modul nastavenia CreditNotePDFModules=Kreditné modely poznámka dokumentov CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktúry dátum Dátum overenia DisableRepeatable=Zakázať opakovateľné faktúry SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režime na faktúre v predvolenom nastavení, ak nie je definovaný pre faktúry EnableEditDeleteValidInvoice=Povoliť možnosť editovať / mazať platnú faktúru bez zaplatenia SuggestPaymentByRIBOnAccount=Navrhnúť platbu odstúpiť z dôvodu SuggestPaymentByChequeToAddress=Navrhnúť platbu šekom na FreeLegalTextOnInvoices=Voľný text na faktúrach WatermarkOnDraftInvoices=Vodoznak k návrhom faktúr (ak žiadny prázdny) ##### Proposals ##### PropalSetup=Obchodné návrhy modul nastavenia CreateForm=Vytváranie formulárov NumberOfProductLines=Počet produktových radov ProposalsNumberingModules=Komerčné návrh číslovanie modely ProposalsPDFModules=Komerčné návrh doklady modely ClassifiedInvoiced=Utajované fakturované HideTreadedPropal=Skryť liečenej obchodné návrhy v zozname AddShippingDateAbility=Pridať dátumom odoslania schopnosť AddDeliveryAddressAbility=Pridať dodacia lehota schopnosť UseOptionLineIfNoQuantity=Rad výrobkov / služieb s nulovej hodnoty je považovaný za možnosť FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov OrdersModelModule=Objednať dokumenty modely HideTreadedOrders=Skryť ošetrené alebo zrušenie objednávky v zozname ValidOrderAfterPropalClosed=Pre potvrdenie objednávky po návrhu užší, umožňuje, aby krok za dočasné poradí FreeLegalTextOnOrders=Voľný text o objednávkach WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny) ##### Clicktodial ##### ClickToDialSetup=Kliknite pre Dial Nastavenie modulu ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky
          __PHONETO__ Ktorý bude nahradený s telefónnym číslom osoby volať
          __PHONEFROM__ Ktorý bude nahradený telefónne číslo volajúceho (vaše)
          __LOGIN__ Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa)
          __PASS__ Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modul nastavenia ##### Interventions ##### InterventionsSetup=Intervencie modul nastavenia FreeLegalTextOnInterventions=Voľný text na intervenčnú dokumentov FicheinterNumberingModules=Intervenčné číslovanie modely TemplatePDFInterventions=Intervenčné kariet dokumenty modely WatermarkOnDraftInterventionCards=Vodoznak na dokumentoch intervenčných karty (ak žiadny prázdny) ##### Contracts ##### ContractsSetup=Zákazky modul nastavenia ContractsNumberingModules=Zákazky číslovanie moduly ##### Members ##### MembersSetup=Členovia modul nastavenia MemberMainOptions=Hlavné voľby AddSubscriptionIntoAccount=Navrhnúť štandardne vytvoriť bankovú transakciu, v module banky, pri pridávaní nového platí predplatné AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena AdherentMailRequired=EMail nutné vytvoriť nového člena MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení ##### LDAP setup ##### LDAPSetup=Nastavenie LDAP LDAPGlobalParameters=Globálne parametre LDAPUsersSynchro=Užívatelia LDAPGroupsSynchro=Skupiny LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Členovia LDAPSynchronization=LDAP synchronizácia LDAPFunctionsNotAvailableOnPHP=LDAP funkcie nie sú k dispozícii vo vašom PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Zadajte LDAP LDAPSynchronizeUsers=Organizácia užívateľov v LDAP LDAPSynchronizeGroups=Organizácia skupín LDAP LDAPSynchronizeContacts=Organizácia kontaktov v LDAP LDAPSynchronizeMembers=Organizácia členov nadácie v LDAP LDAPTypeExample=OpenLDAP, eGroupWare alebo Active Directory LDAPPrimaryServer=Primárny server LDAPSecondaryServer=Sekundárny server LDAPServerPort=Port servera LDAPServerPortExample=Predvolený port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Použiť TLS LDAPServerUseTLSExample=Váš server LDAP použitie TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Kompletné DN (ex: cn = admin, dc = priklad, dc = com) LDAPPassword=Heslo správcu LDAPUserDn=DN užívateľov LDAPUserDnExample=Kompletné DN (ex: ou = používatelia, dc = priklad, dc = com) LDAPGroupDn=DN skupiny " LDAPGroupDnExample=Kompletné DN (napr.: ou = skupiny, dc = example, dc = com) LDAPServerExample=Adresa servera (napr.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /) LDAPServerDnExample=Kompletné DN (ex dc = priklad, DC = com) LDAPPasswordExample=Heslo užívateľa Admin LDAPDnSynchroActive=Používatelia a skupiny synchronizácia LDAPDnSynchroActiveExample=LDAP Dolibarr alebo Dolibarr k LDAP synchronizácia LDAPDnContactActive=Synchronizácia kontaktov " LDAPDnContactActiveYes=Aktivovaní synchronizácie LDAPDnContactActiveExample=Aktívne / deaktivujte synchronizácia LDAPDnMemberActive=Synchronizácia členov LDAPDnMemberActiveExample=Aktívne / deaktivujte synchronizácia LDAPContactDn=DN Dolibarr kontaktov " LDAPContactDnExample=Kompletné DN (ex: ou = kontakty, dc = priklad, dc = com) LDAPMemberDn=Dolibarr členovia DN LDAPMemberDnExample=Kompletné DN (ex: ou = členmi, dc = priklad, dc = com) LDAPMemberObjectClassList=Zoznam objectClass LDAPMemberObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPUserObjectClassList=Zoznam objectClass LDAPUserObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPGroupObjectClassList=Zoznam objectClass LDAPGroupObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: top, groupOfUniqueNames) LDAPContactObjectClassList=Zoznam objectClass LDAPContactObjectClassListExample=Zoznam objectclass definujúcich rekordný atribúty (napr.: horný, InetOrgPerson alebo horné, používateľ služby Active Directory) LDAPMemberTypeDn=Dolibarr členovia DN LDAPMemberTypeDnExample=Kompletné DN (ex: ou = type_members, dc = priklad, dc = com) LDAPTestConnect=Otestujte pripojenie LDAP LDAPTestSynchroContact=Testovacie kontakty synchronizácia LDAPTestSynchroUser=Testovacie užívateľ synchronizácia LDAPTestSynchroGroup=Testovacia skupina synchronizácia LDAPTestSynchroMember=Skúšobné člen synchronizácia LDAPTestSearch= Testovanie vyhľadávanie LDAP LDAPSynchroOK=Synchronizácia skúška úspešná LDAPSynchroKO=Nepodarilo synchronizácia testu LDAPSynchroKOMayBePermissions=Nepodarilo synchronizácia test. Skontrolujte, či je prípojka na server je správne nakonfigurovaný a umožňuje LDAP udpates LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s port =) LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s) LDAPBindOK=Pripojiť / Authentificate k LDAP servera (Server sucessfull = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Pripojiť / Authentificate k LDAP serveru zlyhalo (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPUnbindSuccessfull=Odpojte úspešné LDAPUnbindFailed=Odpojenie zlyhalo LDAPConnectToDNSuccessfull=Pripojenie k DN (%s) úspešná LDAPConnectToDNFailed=Pripojenie k DN (%s) zlyhala LDAPSetupForVersion3=LDAP server je nakonfigurovaný pre verziu 3 LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2 LDAPDolibarrMapping=Dolibarr mapovanie LDAPLdapMapping=LDAP mapovanie LDAPFieldLoginUnix=Prihlásenie (unix) LDAPFieldLoginExample=Príklad: uid LDAPFilterConnection=Vyhľadávací filter LDAPFilterConnectionExample=Príklad: & (objectClass = InetOrgPerson) LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Príklad: sAMAccountName LDAPFieldFullname=Celé meno LDAPFieldFullnameExample=Príklad: cn LDAPFieldPassword=Heslo LDAPFieldPasswordNotCrypted=Heslo nie je šifrovaných LDAPFieldPasswordCrypted=Heslo šifrovaných LDAPFieldPasswordExample=Príklad: userPassword LDAPFieldCommonName=Bežný názov LDAPFieldCommonNameExample=Príklad: cn LDAPFieldName=Názov LDAPFieldNameExample=Príklad: sn LDAPFieldFirstName=Krstné meno LDAPFieldFirstNameExample=Príklad: givenName LDAPFieldMail=E-mailová adresa LDAPFieldMailExample=Príklad: pošta LDAPFieldPhone=Profesionálne telefónne číslo LDAPFieldPhoneExample=Príklad: telephoneNumber LDAPFieldHomePhone=Osobné telefónne číslo LDAPFieldHomePhoneExample=Príklad: Homephone LDAPFieldMobile=Mobilný telefón LDAPFieldMobileExample=Príklad: mobile LDAPFieldFax=Faxové číslo LDAPFieldFaxExample=Príklad: facsimiletelephonenumber LDAPFieldAddress=Ulice LDAPFieldAddressExample=Príklad: ulice LDAPFieldZip=Zips LDAPFieldZipExample=Príklad: PostalCode LDAPFieldTown=Mesto LDAPFieldTownExample=Príklad: l LDAPFieldCountry=Krajina LDAPFieldCountryExample=Príklad: c LDAPFieldDescription=Popis LDAPFieldDescriptionExample=Príklad: opis LDAPFieldGroupMembers= Členovia skupiny LDAPFieldGroupMembersExample= Príklad: uniqueMember LDAPFieldBirthdate=Dátum narodenia LDAPFieldBirthdateExample=Príklad: LDAPFieldCompany=Spoločnosť LDAPFieldCompanyExample=Príklad: o LDAPFieldSid=SID LDAPFieldSidExample=Príklad: objectSID LDAPFieldEndLastSubscription=Dátum ukončenia predplatného LDAPFieldTitle=Post / Funkcia LDAPFieldTitleExample=Príklad: title LDAPParametersAreStillHardCoded=LDAP parametre sú stále napevno (v kontakte triede) LDAPSetupNotComplete=Nastavenie LDAP nie je úplná (prejdite na záložku Iné) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žiadny správcu alebo heslo k dispozícii. LDAP prístup budú anonymné a iba pre čítanie. LDAPDescContact=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o kontaktoch Dolibarr. LDAPDescUsers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na užívateľoch, ktorí Dolibarr. LDAPDescGroups=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre jednotlivé skupiny dát nájdených na skupiny Dolibarr. LDAPDescMembers=Táto stránka umožňuje definovať atribúty LDAP názov stromu LDAP pre každý údajom o členoch Dolibarr modulu. LDAPDescValues=Ukážkové hodnoty sú určené pre OpenLDAP s nasledujúcimi načítaných schém: core.schema, cosine.schema, inetorgperson.schema). Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor slapd.conf mať všetky thoose schémy načítať. ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad) PerfDolibarr=Výkon Nastavenie / optimalizácia správa YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti. NotInstalled=Nie, takľe nie je váš server spomaliť tým. ApplicativeCache=Aplikačných medzipamäte MemcachedNotAvailable=Žiadne aplikačných nájdená keš. Môžete zvýšiť výkon inštaláciou cache memcached server a modul schopní používať túto cache servera. Viac informácií tu http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Všimnite si, že veľa web hosting provider neposkytuje takú cache servera. OPCodeCache=OPCODE medzipamäte NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle). HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript) FilesOfTypeCached=Súbory typu %s sú ukladané do vyrovnávacej pamäte servera HTTP FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera HTTP FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP CacheByServer=Cache serverom CacheByClient=Cache v prehliadači CompressionOfResources=Kompresia odpovedí HTTP TestNotPossibleWithCurrentBrowsers=Automatická detekcia nie je možné ##### Products ##### ProductSetup=Produkty modul nastavenia ServiceSetup=Služby modul nastavenia ProductServiceSetup=Produkty a služby moduly nastavenie NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy (0 = bez obmedzenia) ConfirmDeleteProductLineAbility=Potvrdenie pri odstraňovaní produktovej rady vo formulároch ModifyProductDescAbility=Personalizácia popisy produktov vo formách ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline) ViewProductDescInThirdpartyLanguageAbility=Vizualizácia Popisy výrobkov v thirdparty jazyku UseSearchToSelectProduct=Použite vyhľadávací formulár si vybrať produkt (skôr ako v rozbaľovacom zozname).
          Tiež, ak máte veľké množstvo produktov (> 100 000), môžete zvýšiť rýchlosť nastavením konštantná PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Nastavenie-> Iné. Vyhľadávanie potom bude obmedzený na začiatok reťazca. UseEcoTaxeAbility=Podpora Eco-taxe (WEEE) SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám ProductCodeChecker= Modul pre generovanie kódu produktu a preskúšavanie (výrobku alebo služby) ProductOtherConf= Katalóg / Konfigurácia služby ##### Syslog ##### SyslogSetup=Záznamy modul nastavenia SyslogOutput=Záznamy výstupy SyslogSyslog=Syslog SyslogFacility=Zariadenie SyslogLevel=Úroveň SyslogSimpleFile=Súbor SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER ##### Donations ##### DonationsSetup=Darovanie modul nastavenia DonationsReceiptModel=Vzor darovacej prijatie ##### Barcode ##### BarcodeSetup=Barcode nastavenie PaperFormatModule=Formát pre tlač modul BarcodeEncodeModule=Barcode typ kódovania UseBarcodeInProductModule=Použitie čiarových kódov pre produkty CodeBarGenerator=Barcode Generator ChooseABarCode=Žiadne definované generátor FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Čiarový kód typu EAN8 BarcodeDescEAN13=Čiarový kód typu EAN13 BarcodeDescUPC=Čiarových kódov typu UPC BarcodeDescISBN=Čiarový kód typu ISBN BarcodeDescC39=Čiarový kód typu C39 BarcodeDescC128=Čiarový kód typu C128 GenbarcodeLocation=Bar generovanie kódu nástroj pre príkazový riadok (používaný motorom s vnútorným u niektorých typov čiarových kódov) BarcodeInternalEngine=Vnútorná motor ##### Prelevements ##### WithdrawalsSetup=Odstúpenie modul nastavenia ##### ExternalRSS ##### ExternalRSSSetup=Externé RSS dovoz Nastavenie NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=Zaujímavý RSS zdroj ##### Mailing ##### MailingSetup=E-mailom Nastavenie modulu MailingEMailFrom=Odosielateľa (From) pre emailov zasielaných e-mailom na modul MailingEMailError=Späť E-mail (chyby-do) e-maily s chybami ##### Notification ##### NotificationSetup=Oznámenie bu email modul nastavenia NotificationEMailFrom=Odosielateľa (From) e-maily zaslané na oznámenia ListOfAvailableNotifications=Zoznam dostupných oznámenia (Tento zoznam závisí na aktivovaných modulov) ##### Sendings ##### SendingsSetup=Odoslanie Nastavenie modulu SendingsReceiptModel=Odoslanie potvrdenky modelu SendingsNumberingModules=Sendings číslovanie moduly SendingsAbility=Podpora sendings listy pre dodávky zákazníkom NoNeedForDeliveryReceipts=Vo väčšine prípadov sú sendings príjmy použité ako listov pre dodávky zákazníkom (zoznam výrobkov na odoslanie) a na hárkoch, ktoré je recevied a podpísaný zákazníkom. Takže dodávok výrobkov príjmy je duplicitné funkcie a je zriedka aktivovaný. FreeLegalTextOnShippings=Voľný text na shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul DeliveryOrderModel=Produkty dodávky prijatie modelu DeliveriesOrderAbility=Podpora produktov dodávky príjmy FreeLegalTextOnDeliveryReceipts=Voľný text na potvrdenie o doručení ##### FCKeditor ##### AdvancedEditor=Rozšírené editor ActivateFCKeditor=Aktivácia pokročilé editor pre: FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb) FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky FCKeditorForProductDetails=WYSIWIG vytvorenie / edícia liniek produktov informácie pre všetky subjekty (návrhy, objednávky, faktúry, atď ..). Upozornenie: Použitie tejto možnosti pre tento prípad je vážne nie je odporúčané, pretože môže spôsobiť problémy so špeciálnymi znakmi a formátovania stránky pri vytváraní PDF súbory. FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-> e-mailom) FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu FCKeditorForMail=WYSIWIG vytvorenie / edícia pre všetku poštu (okrem outils-> e-mailom) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá, že databáza Oscommerce (Kľúčové %s nenašli v tabuľke %s). OSCommerceTestOk=Pripojenie k serveru "%s" na databázu "%s" s úspešní užívateľ "%s. OSCommerceTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť. OSCommerceTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. ##### Mantis ##### MantisSetup=Mantis LINK MantisURL=URL pre prístup Mantis MantisServer=Server hosting Mantis databázy MantisDatabaseName=Názov databázy MantisUser=Užívateľ prístup k databáze MantisSetupSaved=Mantis nastavenie bolo úspešne uložené. MantisTestOk=Pripojenie k serveru "%s" na databázu "%s" s úspešní užívateľ "%s. MantisTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť. MantisTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. MantisErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá byť Mantis databázy. ##### Stock ##### StockSetup=Konfigurácia modulu sklad UserWarehouse=Používajte osobné užívateľské zásoby ##### Menu ##### MenuDeleted=Menu zmazaný TreeMenu=Strom menu Menus=Ponuky TreeMenuPersonalized=Personalizované menu NewMenu=Nová ponuka MenuConf=Menu Nastavenie Menu=Výber z jedálneho lístka MenuHandler=Menu handler MenuModule=Modul zdroja HideUnauthorizedMenu= Skryť neoprávneným menu (sivá) DetailId=Id ponuka DetailMenuHandler=Menu handler, kde má novú ponuku DetailMenuModule=Názov modulu, pokiaľ položky ponuky pochádzajú z modulu DetailType=Druh ponuky (horný alebo ľavý) DetailTitre=Menu štítok alebo etiketa kód pre preklad DetailMainmenu=Skupina, za ktorej patrí (zastarané) DetailUrl=URL, kde Ponuka poslať (absolútny URL odkaz alebo externý odkaz s http://) DetailLeftmenu=Zobraziť stav alebo nie (zastarané) DetailEnabled=Stav chcete alebo nechcete záznam DetailRight=Podmienka pre zobrazenie neoprávneným sivé menu DetailLangs=Lang názov súboru pre preklad kódu štítok DetailUser=Interná / Externá / All Target=Cieľ DetailTarget=Cieľ pre odkazy (_blank hore otvorí nové okno) DetailLevel=Úroveň (-1: hlavné menu, 0: header menu> 0 Menu a submenu) ModifMenu=Menu zmena DeleteMenu=Zmazať položku ponuky ConfirmDeleteMenu=Ste si istí, že chcete zmazať %s položka menu? DeleteLine=Odstránenie riadka ConfirmDeleteLine=Ste si istí, že chcete zmazať tento riadok? ##### Tax ##### TaxSetup=Dane, sociálne príspevky a dividendy modul nastavenia OptionVatMode=DPH z dôvodu OptionVATDefault=Štandardné OptionVATDebitOption=Voliteľné služby na inkaso OptionVatDefaultDesc=DPH je splatná:
          - Na dobierku za tovar (používame dátumu vystavenia faktúry)
          - Platby za služby OptionVatDebitOptionDesc=DPH je splatná:
          - Na dobierku za tovar (používame dátumu vystavenia faktúry)
          - Na faktúru (debetné) na služby SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility štandardne Podľa požadovaného možností: OnDelivery=Na dobierku OnPayment=Na zaplatenie OnInvoice=Na faktúre SupposedToBePaymentDate=Platba použitá dáta SupposedToBeInvoiceDate=Faktúra použitá dáta Buy=Kúpiť Sell=Predávať InvoiceDateUsed=Faktúra použitá dáta YourCompanyDoesNotUseVAT=Vaša spoločnosť bola definovaná nepoužívať DPH (Home - Nastavenie - Firma / Foundation), takže nie je DPH na možnosti nastavenia. AccountancyCode=Účtovníctvo kód AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód ##### Agenda ##### AgendaSetup=Akcie a agenda Nastavenie modulu PasswordTogetVCalExport=Kľúč povoliť export odkaz PastDelayVCalExport=Neexportovať udalosti staršie ako AGENDA_USE_EVENT_TYPE=Používajte typy udalostí (podarilo do Configuration-> Dictionnary-> llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje pridať ikonu po telefónnych čísel. Kliknutím na túto ikonu bude volať server s konkrétne URL, ktorú definujete nižšie. To možno použiť na volanie call centra systému z Dolibarr ktoré môžu volať na telefónne číslo SIP systému pre príklad. ##### Point Of Sales (CashDesk) ##### CashDesk=Bod predaja CashDeskSetup=Mieste predaja modulu nastavenie CashDeskThirdPartyForSell=Generic treťou stranou použiť pre predáva CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty CashDeskIdWareHouse=Sklad použiť pre predáva ##### Bookmark ##### BookmarkSetup=Záložka Nastavenie modulu BookmarkDesc=Tento modul umožňuje spravovať záložky. Môžete tiež pridať skratky pre všetky Dolibarr stránky alebo external webových stránok na vašom ľavom menu. NbOfBoomarkToShow=Maximálny počet záložiek zobrazí v ľavom menu ##### WebServices ##### WebServicesSetup=Webservices modul nastavenia WebServicesDesc=Tým, že tento modul, Dolibarr stal webový server služby poskytovať rôzne webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor súbory poskytovaných služieb možno stiahnuť tu EndPointIs=SOAP klienti musia poslať svoje požiadavky na koncový bod Dolibarr k dispozícii na adrese ##### Bank ##### BankSetupModule=Bankové modul nastavenia FreeLegalTextOnChequeReceipts=Voľný text na kontroly príjmov BankOrderShow=Zobrazenie poradia bankových účtov v krajinách používajúcich "podrobnej číslo banky" BankOrderGlobal=Všeobecný BankOrderGlobalDesc=Všeobecné poradí zobrazenie BankOrderES=Španielčina BankOrderESDesc=Španielska poradí zobrazenie ##### Multicompany ##### MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### SuppliersSetup=Dodávateľ modul nastavenia SuppliersCommandModel=Kompletná šablóna sa s dodávateľmi poriadku (logo. ..) SuppliersInvoiceModel=Kompletná šablóna dodávateľskej faktúry (logo. ..) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul nastavenia PathToGeoIPMaxmindCountryDataFile=Cesta k súboru obsahujúci MaxMind IP pre krajiny preklade.
          Príklady:
          / Usr / local / share / GeoIP / GeoIP.dat
          / Usr / share / GeoIP / GeoIP.dat NoteOnPathLocation=Všimnite si, že Vaša IP do súboru záznamu krajiny musia byť vo vnútri adresára si môžete prečítať PHP (PHP open_basedir Skontrolujte nastavenia a oprávnenia súborového systému). YouCanDownloadFreeDatFileTo=Tu si môžete stiahnuť zadarmo demo verziu krajiny GeoIP MaxMind súbor na %s. YouCanDownloadAdvancedDatFileTo=Môžete si tiež stiahnuť úplnejší verziu s aktualizáciou, zo zeme GeoIP MaxMind súbor na %s. TestGeoIPResult=Skúška z konverzie IP -> krajiny ##### Projects ##### ProjectsNumberingModules=Projekty číslovanie modul ProjectsSetup=Projekt modul nastavenia ProjectsModelModule=Projekt správy Vzor dokladu TasksNumberingModules=Úlohy číslovanie modul TaskModelModule=Úlohy správy Vzor dokladu ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatické strom zložiek a dokumentov dolibarr-3.5.8/htdocs/langs/sk_SK/withdrawals.lang000644 000764 000764 00000011400 12512666460 020337 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Trvalé príkazy plochu CustomersStandingOrdersArea=Zákazníci trvalých príkazov plochu StandingOrders=Trvalé príkazy StandingOrder=Trvalé príkazy NewStandingOrder=Nový trvalého príkazu StandingOrderToProcess=Ak chcete spracovať StandingOrderProcessed=Spracované Withdrawals=Výbery Withdrawal=Odňatie WithdrawalsReceipts=Abstinenčné príjmy WithdrawalReceipt=Odstúpenie príjem WithdrawalReceiptShort=Príjem LastWithdrawalReceipts=Posledné príjmy %s stiahnutiu WithdrawedBills=Stiahnuté z faktúry WithdrawalsLines=Abstinenčné linky RequestStandingOrderToTreat=Žiadosť o trvalých príkazov na liečbu RequestStandingOrderTreated=Žiadosť o trvalých príkazov liečiť CustomersStandingOrders=Objednávky zákazníkov stojaci CustomerStandingOrder=Zákazník trvalý príkaz # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktúra čaká odstúpiť AmountToWithdraw=Suma, ktorá má zrušiť WithdrawsRefused=Odstúpi odmietol NoInvoiceToWithdraw=Žiadny zákazník faktúru na platbu režime "stiahnuť" čaká. Prejdite na "odstúpiť" kartu na faktúre karty podať žiadosť. ResponsibleUser=Zodpovedný užívateľ WithdrawalsSetup=Odstúpenie nastavenie WithdrawStatistics=Natiahnite si štatistiky WithdrawRejectStatistics=Natiahnite odmietnuť Štatistika LastWithdrawalReceipt=Posledné %s odstúpenie príjmy MakeWithdrawRequest=Skontrolujte stiahnuť žiadosť ThirdPartyBankCode=Treťou stranou kód banky ThirdPartyDeskCode=Treťou stranou stôl kód NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN. ClassCredited=Klasifikovať pripísaná # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method Send=Odoslať Lines=Riadky # StandingOrderReject=Issue a rejection InvoiceRefused=Faktúra odmietol # WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Ste si istí, že chcete zadať stiahnutiu odmietnutie pre spoločnosť RefusedData=Dátum odmietnutia RefusedReason=Dôvod odmietnutia RefusedInvoicing=Fakturácia odmietnutie NoInvoiceRefused=Nenabíjajte odmietnutie InvoiceRefused=Faktúra odmietol Status=Postavenie StatusUnknown=Neznámy StatusWaiting=Čakanie # StatusTrans=Sent StatusCredited=Pripísania StatusRefused=Odmietol StatusMotif0=Nešpecifikovaný # StatusMotif1=Insufficient funds # StatusMotif2=Request contested StatusMotif3=Bez príkazu k výberu StatusMotif4=Objednávky zákazníka # StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Súdne rozhodnutia StatusMotif8=Iný dôvod CreateAll=Odstráňte všetky CreateGuichet=Iba kancelária CreateBanque=Iba banky OrderWaiting=Čakanie na liečbu NotifyTransmision=Odstúpenie Prevodovka NotifyEmision=Odstúpenie emisií NotifyCredit=Odstúpenie Credit NumeroNationalEmetter=Národná Vysielač číslo PleaseSelectCustomerBankBANToWithdraw=Vyberte informácie o účte zákazníka banky odstúpiť WithBankUsingRIB=U bankových účtov pomocou RIB WithBankUsingBANBIC=U bankových účtov pomocou IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankový účet pre príjem odstúpi CreditDate=Kredit na WithdrawalFileNotCapable=Nemožno vytvárať stiahnutiu príjmu súbor pre vašu krajinu ShowWithdraw=Zobraziť Natiahnite # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Platba %s trvalého príkazu bankou InfoCreditMessage=Trvalý príkaz %s bola vyplatená bankou
          Údaje o platbe: %s InfoTransSubject=Prenos %s trvalého príkazu do banky # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s InfoFoot=Toto je automatická správa odoslaná Dolibarr InfoRejectSubject=Trvalý príkaz odmietol InfoRejectMessage=Dobrý deň,

          trvalý príkaz na faktúre %s týkajúcich sa spoločnosti, %s, s množstvom %s bola odmietnutá bankou.

          -
          %s ModeWarning=Voľba pre reálny režim nebol nastavený, môžeme zastaviť po tomto simuláciu dolibarr-3.5.8/htdocs/langs/sk_SK/boxes.lang000644 000764 000764 00000012024 12512666460 017131 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informácie BoxLastProducts=Posledné %s produkty / služby BoxProductsAlertStock=Produkty skladom pohotovosti BoxLastProductsInContract=Posledné %s zmluvne produktov / služieb BoxLastSupplierBills=Minulý dodávateľských faktúr BoxLastCustomerBills=Ak posledný zákazník Faktúry BoxOldestUnpaidCustomerBills=Najstaršie Nezaplatené faktúry zákazníka BoxOldestUnpaidSupplierBills=Najstaršie Nezaplatené faktúry dodávateľa BoxLastProposals=Posledné obchodné návrhy BoxLastProspects=Posledná modifikácia vyhliadky BoxLastCustomers=Posledná modifikácia zákazníkmi BoxLastSuppliers=Posledná modifikácia dodávatelia BoxLastCustomerOrders=Posledné objednávky zákazníkov BoxLastBooks=Najnovšie knihy BoxLastActions=Posledná akcia BoxLastContracts=Posledný zmluvy BoxLastContacts=Posledné kontakty / adresy BoxLastMembers=Najnovší členovia BoxFicheInter=Posledný intervencie BoxCurrentAccounts=Bežné účty, bilancia BoxSalesTurnover=Obrat BoxTotalUnpaidCustomerBills=Celkové nezaplatené faktúry zákazníka BoxTotalUnpaidSuppliersBills=Celkové nezaplatené faktúry dodávateľa BoxTitleLastBooks=Posledné %s nahrané knihy BoxTitleNbOfCustomers=Počet klientov BoxTitleLastRssInfos=Posledné %s správy z %s BoxTitleLastProducts=Posledné %s modifikované produkty / služby BoxTitleProductsAlertStock=Produkty skladom pohotovosti BoxTitleLastCustomerOrders=Posledné %s upravené zákaznícke objednávky BoxTitleLastSuppliers=Posledné %s zaznamenaný dodávateľa BoxTitleLastCustomers=Posledné %s nahrané zákazníkmi BoxTitleLastModifiedSuppliers=Posledné %s upravené dodávateľa BoxTitleLastModifiedCustomers=Posledné %s modifikované zákazníkmi BoxTitleLastCustomersOrProspects=Posledné %s modifikované zákazníkmi alebo vyhliadky BoxTitleLastPropals=Posledné %s zaznamenané návrhy BoxTitleLastCustomerBills=Minulý %s zákazníka faktúry BoxTitleLastSupplierBills=Minulý %s dodávateľských faktúr BoxTitleLastProspects=Posledné %s zaznamenaný vyhliadky BoxTitleLastModifiedProspects=Posledné %s upravené vyhliadky BoxTitleLastProductsInContract=Posledné %s produkty / služby v zmluve BoxTitleLastModifiedMembers=Posledné %s modifikované členov BoxTitleLastFicheInter=Posledné %s upravený zásah BoxTitleOldestUnpaidCustomerBills=Najstaršie %s Nezaplatené faktúry zákazníka BoxTitleOldestUnpaidSupplierBills=Najstaršie %s Nezaplatené faktúry dodávateľa BoxTitleCurrentAccounts=Bežný účet platobnej bilancie v BoxTitleSalesTurnover=Obrat BoxTitleTotalUnpaidCustomerBills=Nezaplatené faktúry zákazníka BoxTitleTotalUnpaidSuppliersBills=Nezaplatené faktúry dodávateľa BoxTitleLastModifiedContacts=Posledné %s upravené kontakty / adresy BoxMyLastBookmarks=Moja posledná %s záložky BoxOldestExpiredServices=Najstarší aktívny vypršala služby BoxLastExpiredServices=Posledné %s najstaršie kontakty s aktívnymi vypršala služieb BoxTitleLastActionsToDo=Posledná %s akcia robiť BoxTitleLastContracts=Posledný %s zmluvy BoxTitleLastModifiedDonations=Posledné %s upravené dary BoxTitleLastModifiedExpenses=Posledné %s upravené výdavky BoxGlobalActivity=Globálna aktivita (faktúry, návrhy, objednávky) FailedToRefreshDataInfoNotUpToDate=Nepodarilo sa obnoviť RSS toku. Posledný úspešný refresh Dátum: %s LastRefreshDate=Posledný obnovovacia dáta NoRecordedBookmarks=Žiadne záložky definované. ClickToAdd=Klikni pre pridanie. NoRecordedCustomers=Žiadne zaznamenané zákazníkmi NoRecordedContacts=Zaznamenané žiadne kontakty NoActionsToDo=Žiadne akcie robiť NoRecordedOrders=Žiadne zaznamenané zákazníkovej objednávky NoRecordedProposals=Zaznamenané žiadne návrhy NoRecordedInvoices=Žiadne zaznamenané zákazníka faktúry NoUnpaidCustomerBills=Bez neplatených zákazníka faktúry NoRecordedSupplierInvoices=Žiadne zaznamenané dodávateľských faktúr NoUnpaidSupplierBills=Bez neplatených dodávateľských faktúr NoModifiedSupplierBills=Žiadne zaznamenané dodávateľských faktúr NoRecordedProducts=Žiadne zaznamenané produkty / služby NoRecordedProspects=Zaznamenané žiadne vyhliadky NoContractedProducts=Žiadne produkty / služby zmluvne NoRecordedContracts=Žiadne zaznamenané zmluvy NoRecordedInterventions=Žiadne zaznamenané zásahy BoxLatestSupplierOrders=Najnovšie dodávateľské objednávky BoxTitleLatestSupplierOrders=%s najnovšie dodávateľské objednávky NoSupplierOrder=Žiadne zaznamenané dodávateľa, aby BoxCustomersInvoicesPerMonth=Zákazníkov faktúry za mesiac BoxSuppliersInvoicesPerMonth=Dodávateľských faktúr za mesiac BoxCustomersOrdersPerMonth=Objednávky zákazníkov za mesiac BoxSuppliersOrdersPerMonth=Dodávateľ objednávky za mesiac BoxProposalsPerMonth=Návrhy za mesiac NoTooLowStockProducts=Žiadny výrobok na základe nízkeho limitu skladom BoxProductDistribution=Produkty / služby distribúcie BoxProductDistributionFor=Distribúcia %s pre %s ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy dolibarr-3.5.8/htdocs/langs/sk_SK/members.lang000644 000764 000764 00000025430 12512666460 017450 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Členská sekcia PublicMembersArea=Verejné Členská sekcia MemberCard=Členské karty SubscriptionCard=Vstupná karta Member=Člen Members=Členovia MemberAccount=Vstup pre členov ShowMember=Zobraziť členskú kartu UserNotLinkedToMember=Používateľ nie je spojená s členom ThirdpartyNotLinkedToMember=Tretích strán nie sú spojené člena MembersTickets=Členovia Vstupenky FundationMembers=Členmi Nadácia Attributs=Atribúty ErrorMemberTypeNotDefined=Člen typ nie je definované ListOfPublicMembers=Zoznam verejných členov ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi ErrorThisMemberIsNotPublic=Tento člen je neverejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: %s, login: %s) je už spojená s tretími stranami %s. Odstráňte tento odkaz ako prvý, pretože tretia strana nemôže byť spájaná len člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostných dôvodov musí byť udelené povolenie na úpravu, aby všetci užívatelia mohli spojiť člena užívateľa, ktorá nie je vaša. ThisIsContentOfYourCard=To je informácia o karte CardContent=Obsah vašej členskú kartu SetLinkToUser=Odkaz na užívateľovi Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr tretej osobe MembersCards=Členovia vizitky MembersList=Zoznam členov MembersListToValid=Zoznam návrhov členov (má byť overený) MembersListValid=Zoznam platných členov MembersListUpToDate=Zoznam platných členov s aktuálne predplatné MembersListNotUpToDate=Zoznam platných členov s predplatným zastarané MembersListResiliated=Zoznam členov resiliated MembersListQualified=Zoznam kvalifikovaných členov MenuMembersToValidate=Návrhy členov MenuMembersValidated=Overené členov MenuMembersUpToDate=Aktuálne členmi MenuMembersNotUpToDate=Neaktuálne členov MenuMembersResiliated=Resiliated členov MembersWithSubscriptionToReceive=Členovia s predplatným dostávať DateAbonment=Vstupné dáta DateSubscription=Vstupné dáta DateNextSubscription=Ďalšie predplatné DateEndSubscription=Zasielanie noviniek dátum ukončenia EndSubscription=Koniec predplatné SubscriptionId=ID predplatného MemberId=ID člena NewMember=Nový člen NewType=Nový člen typu MemberType=Členské typ MemberTypeId=Členské typ id MemberTypeLabel=Člen typový štítok MembersTypes=Členovia typy MembersAttributes=Členovia atribúty SearchAMember=Hľadať člena MemberStatusDraft=Návrh (musí byť overená) MemberStatusDraftShort=Návrh MemberStatusActive=Overené (čaká predplatné) MemberStatusActiveShort=Overené MemberStatusActiveLate=predplatné vypršalo MemberStatusActiveLateShort=Vypršala MemberStatusPaid=Zasielanie noviniek aktuálnej MemberStatusPaidShort=Až do dnešného dňa MemberStatusResiliated=Resiliated člen MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Návrhy členov MembersStatusToValidShort=Návrhy členov MembersStatusValidated=Overené členov MembersStatusPaid=Zasielanie noviniek aktuálnej MembersStatusPaidShort=Až do dnešného dňa MembersStatusNotPaid=Zasielanie noviniek zastarané MembersStatusNotPaidShort=Neaktuálne MembersStatusResiliated=Resiliated členov MembersStatusResiliatedShort=Resiliated členov NewCotisation=Nový príspevok PaymentSubscription=Nový príspevok platba EditMember=Upraviť člena SubscriptionEndDate=Predplatné je dátum ukončenia MembersTypeSetup=Členovia Nastavenie typu NewSubscription=Nový odberateľ NewSubscriptionDesc=Táto forma umožňuje nahrávať vaše predplatné ako nový člen nadácie. Ak chcete obnoviť predplatné (ak je už člen), kontaktujte Správna rada Nadácie miesto e-mailom %s. Subscription=Predplatné Subscriptions=Predplatné SubscriptionLate=Neskoro SubscriptionNotReceived=Vstupné nikdy nedostal SubscriptionLateShort=Neskoro SubscriptionNotReceivedShort=Nikdy nedostal ListOfSubscriptions=Zoznam predplatné SendCardByMail=Poslať kartu e-mailom AddMember=Pridať člena MemberType=Členské typ NoTypeDefinedGoToSetup=Žiadny člen definované typy. Choď na menu "Členovia typy" NewMemberType=Nový člen typu WelcomeEMail=Vitajte e-mail SubscriptionRequired=Predplatné vyžadovalo EditType=Upraviť typ prvku DeleteType=Vymazať VoteAllowed=Hlasovať povolená Physical=Fyzikálne Moral=Morálna MorPhy=Morálna / Fyzikálne Reenable=Znovu povoliť ResiliateMember=Resiliate člena ConfirmResiliateMember=Ste si istí, že chcete túto resiliate členom? DeleteMember=Odstránenie člena ConfirmDeleteMember=Ste si istí, že chcete zmazať tento člen (Vymazanie členom zmaže všetky svoje odbery)? DeleteSubscription=Odstránenie predplatné ConfirmDeleteSubscription=Ste si istí, že chcete zmazať toto predplatné? Filehtpasswd=htpasswd súboru ValidateMember=Overenie člena ConfirmValidateMember=Ste si istí, že chcete overiť túto členom? FollowingLinksArePublic=Nasledujúce odkazy sú otvorené stránky nie sú chránené žiadnym povolením Dolibarr. Oni nie sú formátované stránky, ak ako v príklade ukázať, ako do zoznamu členov databázu. PublicMemberList=Verejný zoznam členov BlankSubscriptionForm=Verejné auto-prihlášku, BlankSubscriptionFormDesc=Dolibarr vám môže poskytnúť verejnú adresu URL, aby externí návštevníkov požiadať prihlásiť k odberu nadáciu. Je-li on-line platobný modul je povolený, bude platba forma tiež poskytované automaticky. EnablePublicSubscriptionForm=Povoliť verejné auto-prihlasovací formulár MemberPublicLinks=Verejné odkazy / pages ExportDataset_member_1=Členovia a predplatné ImportDataset_member_1=Členovia LastMembers=Posledný %s členov LastMembersModified=Posledné %s modifikované členov LastSubscriptionsModified=Posledné %s upravené predplatné AttributeName=Názov atribútu String=Reťaz Text=Text Int=Int Date=Dátum DateAndTime=Dátum a čas PublicMemberCard=Členské verejné karta MemberNotOrNoMoreExpectedToSubscribe=Člen, ktorý alebo nie viac očakáva, že k odberu AddSubscription=Pridať predplatné ShowSubscription=Zobraziť predplatné MemberModifiedInDolibarr=Člen upravený v Dolibarr SendAnEMailToMember=Poslať e-mail Informácie o členovi DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail prijatý v prípade auto-nápis host DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Predmet e-mailu pre členské autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail pre členské autosubscription DescADHERENT_MAIL_VALID_SUBJECT=Predmet e-mailu pre členské validáciu DescADHERENT_MAIL_VALID=EMail pre členské validáciu DescADHERENT_MAIL_COTIS_SUBJECT=Predmet e-mailu na upisovanie DescADHERENT_MAIL_COTIS=E-mail pre odber DescADHERENT_MAIL_RESIL_SUBJECT=Predmet e-mailu pre členské resiliation DescADHERENT_MAIL_RESIL=EMail pre členské resiliation DescADHERENT_MAIL_FROM=Odosielateľa pre automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese DescADHERENT_CARD_TYPE=Formát strany karty DescADHERENT_CARD_HEADER_TEXT=Text v rámčeku hore členských kariet DescADHERENT_CARD_TEXT=Text tlačený na členských kariet (zarovnanie vľavo) DescADHERENT_CARD_TEXT_RIGHT=Text tlačený na členských kariet (zarovnanie vpravo) DescADHERENT_CARD_FOOTER_TEXT=Text vytlačený na spodnej strane členských kariet GlobalConfigUsedIfNotDefined=Text je definované v nastavení modulu Foundation budú používať, ak nie je definovaná tu MayBeOverwrited=Tento text môže byť prepísaný hodnotou definovanú pre člena typu ShowTypeCard=Zobraziť typu "%s" HTPasswordExport=htpassword generovanie súboru NoThirdPartyAssociatedToMember=Žiadna tretia strana spojené s týmto členom ThirdPartyDolibarr=Dolibarr treťou stranou MembersAndSubscriptions= Členovia a predplatné MoreActions=Komplementárne akcie na záznam MoreActionsOnSubscription=Doplňujúce akcie, navrhol v predvolenom nastavení pri nahrávaní predplatné MoreActionBankDirect=Vytvorte priame transakčný záznam na účet MoreActionBankViaInvoice=Vytvorenie faktúry a platba na účet MoreActionInvoiceOnly=Vytvorte faktúru bez zaplatenia LinkToGeneratedPages=Vytvoriť vizitiek LinkToGeneratedPagesDesc=Táto obrazovka umožňuje vytvárať PDF súbory s vizitkami všetkých vašich členov alebo konkrétneho člena. DocForAllMembersCards=Vytvoriť vizitky pre všetkých členov DocForOneMemberCards=Vytvoriť vizitky pre konkrétny člena DocForLabels=Vytvoriť adresy listy SubscriptionPayment=Zasielanie noviniek platba LastSubscriptionDate=Posledný dátum predplatné LastSubscriptionAmount=Posledný úpisu MembersStatisticsByCountries=Členovia Štatistiky podľa krajiny MembersStatisticsByState=Členovia štatistika štát / provincia MembersStatisticsByTown=Členovia štatistika podľa mesta NbOfMembers=Počet členov NoValidatedMemberYet=Žiadne overené členmi nájdených MembersByCountryDesc=Táto obrazovka vám ukáže štatistiku členov jednotlivých krajinách. Grafika však závisí od Google on-line služby grafu a je k dispozícii iba v prípade, je pripojenie k internetu funguje. MembersByStateDesc=Táto obrazovka vám ukáže štatistiku členov podľa štátu / provincie / Canton. MembersByTownDesc=Táto obrazovka vám ukáže štatistiku členom mesta. MembersStatisticsDesc=Zvoľte štatistík, ktoré chcete čítať ... MenuMembersStats=Štatistika LastMemberDate=Posledný člen Dátum Nature=Príroda Public=Informácie sú verejné Exports=Vývoz NewMemberbyWeb=Nový užívateľ pridaný. Čaká na schválenie NewMemberForm=Nový člen forma SubscriptionsStatistics=Štatistiky o predplatné NbOfSubscriptions=Počet odberov AmountOfSubscriptions=Suma úpisov TurnoverOrBudget=Obrat (pre firmu), alebo rozpočet (pre nadáciu) DefaultAmount=Východisková suma predplatného CanEditAmount=Návštevník si môže vybrať / upraviť výšku svojho upísaného MEMBER_NEWFORM_PAYONLINE=Prejsť na integrované on-line platobné stránky Associations=Základy Collectivités=Organizácia Particuliers=Osobné Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Ak chcete, aby vaše predplatné platbu bankovým prevodom, viď strana http://wiki.dolibarr.org/index.php/Subscribe .
          Ak chcete platiť pomocou kreditnej karty alebo PayPal, kliknite na tlačidlo v dolnej časti tejto stránky.
          ByProperties=Charakteristikami MembersStatisticsByProperties=Členovia štatistiky podľa charakteristík MembersByNature=Členovia od prírody VATToUseForSubscriptions=Sadzba DPH sa má použiť pre predplatné NoVatOnSubscription=Nie TVA za upísané vlastné imanie MEMBER_PAYONLINE_SENDEMAIL=E-mail upozorniť pri Dolibarr obdržíte potvrdenie o overenú platby za predplatné dolibarr-3.5.8/htdocs/langs/sk_SK/ecm.lang000644 000764 000764 00000005200 12512666460 016553 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenty DocsMine=Moje dokumenty DocsGenerated=Generované dokumenty DocsElements=Prvky dokumenty DocsThirdParties=Dokumenty tretích strán DocsContracts=Dokumenty zmluvy DocsProposals=Dokumenty návrhy DocsOrders=Dokumenty objednávky DocsInvoices=Dokumenty faktúry ECMNbOfDocs=Nb dokumentov v adresári ECMNbOfDocsSmall=Nb doc. ECMSection=Adresár ECMSectionManual=Ručné Directory ECMSectionAuto=Automatické adresár ECMSectionsManual=Ručné strom ECMSectionsAuto=Automatické strom ECMSections=Adresára ECMRoot=Koreň ECMNewSection=Nový adresár ECMAddSection=Pridať adresár ECMNewDocument=Nový dokument ECMCreationDate=Dátum vytvorenia ECMNbOfFilesInDir=Počet súborov v adresári ECMNbOfSubDir=Počet podadresárov ECMNbOfFilesInSubDir=Počet súborov v podadresároch ECMCreationUser=Tvorca ECMArea=EDM oblasť ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložiť, zdieľať a rýchlo vyhľadávať všetky druhy dokumentov v Dolibarr. ECMAreaDesc2=* Automatické adresáre sú vyplnené automaticky pri pridávaní dokumentov z karty prvku.
          * Manuálne adresára možno použiť na uloženie dokladov, ktoré nie sú spojené s konkrétnou prvok. ECMSectionWasRemoved=Register %s bol vymazaný. ECMDocumentsSection=Dokument z adresára ECMSearchByKeywords=Vyhľadávanie podľa kľúčových slov ECMSearchByEntity=Hľadať podľa objektu ECMSectionOfDocuments=Adresára dokumentov ECMTypeManual=Manuál ECMTypeAuto=Automatický ECMDocsBySocialContributions=Dokumenty súvisiace odvody na sociálne zabezpečenie ECMDocsByThirdParties=Dokumenty súvisiace s tretími stranami ECMDocsByProposals=Dokumenty súvisiace s návrhmi ECMDocsByOrders=Dokumenty súvisiace s zákazníkmi objednávky ECMDocsByContracts=Dokumenty súvisiace so zmluvami ECMDocsByInvoices=Dokumenty súvisiace s faktúrami zákazníkmi ECMDocsByProducts=Dokumenty súvisiace s produktmi ECMDocsByProjects=Dokumenty súvisiace s projektmi ECMNoDirectoryYet=No vytvoril adresár ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár ConfirmDeleteSection=Môžete potvrdiť, že chcete zmazať adresára %s? ECMDirectoryForFiles=Relatívny adresár pre súbory CannotRemoveDirectoryContainsFiles=Nie je možné odstrániť, pretože obsahuje niektoré súbory ECMFileManager=Správca súborov ECMSelectASection=Vyberte adresár na ľavej strane stromu ... DirNotSynchronizedSyncFirst=Tento adresár sa zdá byť vytvorená alebo zmenená mimo modulu ECM. Musíte kliknúť na tlačidlo "Obnoviť" prvú synchronizáciu disku a databázu, aby sa obsah tohto adresára. dolibarr-3.5.8/htdocs/langs/sk_SK/link.lang000644 000764 000764 00000001337 12512666460 016753 0ustar00000000 000000 /* * Language code: sk_SK * Automatic generated via autotranslator.php tool * Generation date 2013-11-08 23:25:26 */ // START - Lines generated via autotranslator.php tool (2013-11-08 23:25:26). // Reference language: en_US -> sk_SK LinkANewFile=Prepojenie nový súbor / dokument LinkedFiles=Prepojené súbory a dokumenty NoLinkFound=Žiadny registrovaný odkazy LinkComplete=Súbor bol úspešne pripojil ErrorFileNotLinked=Súbor nemohol byť spojená LinkRemoved=Odkaz %s bol odstránený ErrorFailedToDeleteLink=Nepodarilo sa odstrániť odkaz "%s" ErrorFailedToUpdateLink=Nepodarilo sa aktualizovať odkaz "%s" // STOP - Lines generated via autotranslator.php tool (2013-11-08 23:35:10). dolibarr-3.5.8/htdocs/langs/sk_SK/stocks.lang000644 000764 000764 00000012532 12512666460 017323 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Skladová karta Warehouse=Sklad Warehouses=Sklady NewWarehouse=Nový sklad / Skladové plochy WarehouseEdit=Upraviť sklad MenuNewWarehouse=Nový sklad WarehouseOpened=Warehouse otvoril WarehouseClosed=Sklad uzavretý WarehouseSource=Zdroj sklad WarehouseSourceNotDefined=Nie sklad definovaný, AddOne=Pridať jeden WarehouseTarget=Cieľový sklad ValidateSending=Zmazať odoslanie CancelSending=Zrušiť zasielanie DeleteSending=Zmazať odoslanie Stock=Sklad Stocks=Zásoby Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Sklad referenčné meno je povinné ErrorWarehouseLabelRequired=Sklad štítok je nutné CorrectStock=Správne skladom ListOfWarehouses=Zoznam skladov ListOfStockMovements=Zoznam skladových pohybov StocksArea=Zásoby oblasť Location=Umiestnenie LocationSummary=Krátky názov umiestnenia NumberOfDifferentProducts=Počet rôznych výrobkov NumberOfProducts=Celkový počet produktov LastMovement=Posledný pohyb LastMovements=Posledné pohyby Units=Jednotky Unit=Jednotka StockCorrection=Správne skladom StockTransfer=Stock prenos StockMovement=Preniesť StockMovements=Sklad prevody LabelMovement=Pohyb štítok NumberOfUnit=Počet jednotiek UnitPurchaseValue=Jednotková kúpna cena TotalStock=Celkom skladom StockTooLow=Stock príliš nízka StockLowerThanLimit=Stock nižší ako hranica výstrahy EnhancedValue=Hodnota PMPValue=Vážená priemerná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvorte sklad automaticky pri vytváraní užívateľa QtyDispatched=Množstvo odoslané OrderDispatch=Stock dispečing RuleForStockManagementDecrease=Pravidlo pre zníženie riadenie zásob RuleForStockManagementIncrease=Pravidlo pre zvýšenie riadenie zásob DeStockOnBill=Pokles reálnej zásoby na zákazníkov faktúr / dobropisov validácia DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky validáciu DeStockOnShipment=Pokles reálnej zásoby na odoslanie potvrdenie ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok kolaudáciu ReStockOnDispatchOrder=Zvýšenie reálnej zásoby na ručné dispečingu do skladov, potom, čo sa s dodávateľmi účelom obdržania ReStockOnDeleteInvoice=Zvýšenie reálnej zásoby na faktúre zmazanie OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch. StockDiffPhysicTeoric=Dôvod pre rozdiel skladom fyzikálne a teoretické NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná. DispatchVerb=Odoslanie StockLimitShort=Obmedzenie StockLimit=Stock limit pre upozornenie PhysicalStock=Fyzický kapitál RealStock=Skutočné Stock VirtualStock=Virtuálny sklad MininumStock=Minimálna skladom StockUp=Trčať MininumStockShort=Stock min StockUpShort=Trčať IdWarehouse=Id sklad DescWareHouse=Popis sklad LieuWareHouse=Lokalizácia sklad WarehousesAndProducts=Sklady a produkty AverageUnitPricePMPShort=Vážený priemer cien vstupov AverageUnitPricePMP=Vážený priemer cien vstupov SellPriceMin=Predajná jednotka Cena EstimatedStockValueSellShort=Hodnota k predaju EstimatedStockValueSell=Hodnota predávať EstimatedStockValueShort=Vstupná hodnota zásob EstimatedStockValue=Vstupná hodnota zásob DeleteAWarehouse=Odstránenie skladu ConfirmDeleteWarehouse=Ste si istí, že chcete zmazať skladu %s? PersonalStock=Osobné Stock %s ThisWarehouseIsPersonalStock=Tento sklad predstavuje osobnú zásobu %s %s SelectWarehouseForStockDecrease=Zvoľte sklad použiť pre zníženie skladom SelectWarehouseForStockIncrease=Zvoľte sklad použiť pre zvýšenie stavu zásob NoStockAction=Žiadne akcie skladom LastWaitingSupplierOrders=Objednávky čakanie na recepciách DesiredStock=Požadovaná skladom StockToBuy=Ak chcete objednať Replenishment=Naplnenie ReplenishmentOrders=Doplňovanie objednávky UseVirtualStock=Použiť virtuálnu zásoby namiesto fyzického skladom RuleForStockReplenishment=Pravidlo pre doplňovanie zásob SelectProductWithNotNullQty=Vyberte aspoň jeden produkt s Množstvo NOT NULL a dodávateľom AlertOnly= Upozornenie iba WarehouseForStockDecrease=Skladová %s budú použité pre zníženie skladom WarehouseForStockIncrease=Skladová %s budú použité pre zvýšenie stavu zásob ForThisWarehouse=Z tohto skladu ReplenishmentStatusDesc=Toto je zoznam všetkých produktov s fyzickou skladom je nižší ako požadovaný skladom (alebo upozornenie, ak hodnota checkbox "upozornil iba" je začiarknuté), a odporúčam vám vytvoriť dodávateľskej objednávky vyplniť rozdiel. ReplenishmentOrdersDesc=Toto je zoznam všetkých otvorených dodávateľských objednávok Replenishments=Splátky NbOfProductBeforePeriod=Množstvo produktov %s na sklade, než zvolené obdobie (<%s) NbOfProductAfterPeriod=Množstvo produktov %s na sklade po zvolené obdobie (> %s) MassStockMovement=Mass pohyb zásob SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na "%s". Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na "%s". RecordMovement=Záznam transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/sk_SK/products.lang000644 000764 000764 00000021224 12512666460 017656 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkt čj. ProductLabel=Produkt štítok ProductServiceCard=Produkty / služby karty Products=Produkty Services=Služby Product=Produkt Service=Služba ProductId=Produktu / služby id Create=Vytvoriť Reference=Referencie NewProduct=Nový produkt NewService=Nová služba ProductCode=Kód produktu ServiceCode=Servisný kód ProductAccountancyBuyCode=Účtovníctvo kód (kúpiť) ProductAccountancySellCode=Účtovníctvo kód (predaj) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky alebo služby ProductsAndServicesOnSell=Dostupné Produkty a služby ProductsAndServicesNotOnSell=Zastarané Produkty a služby ProductsAndServicesStatistics=Produkty a služby štatistika ProductsStatistics=Produkty štatistiky ProductsOnSell=Dostupné produkty ProductsNotOnSell=Vyradené produkty ServicesOnSell=Dostupné služby ServicesNotOnSell=Zastarané služby InternalRef=Interné referenčné číslo LastRecorded=Najnovšie produkty / služby na predaji zaznamenaný LastRecordedProductsAndServices=Posledné %s zaznamenaný produktov / služieb LastModifiedProductsAndServices=Posledné %s modifikované produkty / služby LastRecordedProducts=Posledné %s produkty zaznamenaný LastRecordedServices=Posledné zaznamenané %s služby LastProducts=Najnovšie produkty CardProduct0=Karta produktu CardProduct1=Servisná karta CardContract=Zmluva karty Warehouse=Sklad Warehouses=Sklady WarehouseOpened=Warehouse otvoril WarehouseClosed=Sklad uzavretý Stock=Sklad Stocks=Zásoby Movement=Pohyb Movements=Pohyby Sell=Odbyt Buy=Nákupy OnSell=Na predaj OnBuy=Pre nákup NotOnSell=Nie je na predaj ProductStatusOnSell=Na predaj ProductStatusNotOnSell=Nie je na predaj ProductStatusOnSellShort=Na predaj ProductStatusNotOnSellShort=Nie je na predaj ProductStatusOnBuy=Pre nákup ProductStatusNotOnBuy=Nemožno zakúpiť ProductStatusOnBuyShort=Pre nákup ProductStatusNotOnBuyShort=Nemožno zakúpiť UpdatePrice=Aktualizovať ceny AppliedPricesFrom=Aplikovaná ceny od SellingPrice=Predajná cena SellingPriceHT=Predajná cena (bez DPH) SellingPriceTTC=Predajná cena (s DPH) PublicPrice=Verejné cena CurrentPrice=Aktuálna cena NewPrice=Nová cena MinPrice=Minim. predajná cena CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu. ContractStatus=Stav zmluvy ContractStatusClosed=Zatvorené ContractStatusRunning=Beh ContractStatusExpired=vypršala ContractStatusOnHold=Nebeží ContractStatusToRun=Mettre en služba ContractNotRunning=Táto zmluva nie je v chode ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje. ErrorProductBadRefOrLabel=Chybná hodnota pre referenčné alebo etikety. ErrorProductClone=Vyskytol sa problém pri pokuse o klonovaní produkt alebo službu. Suppliers=Dodávatelia SupplierRef=Dodávateľa produktov čj. ShowProduct=Zobraziť produkt ShowService=Zobraziť servis ProductsAndServicesArea=Produkty a služby oblasti ProductsArea=Produkt oblasť ServicesArea=Poskytovanie služieb v oblasti AddToMyProposals=Pridať k mojim návrhom AddToOtherProposals=Pridať ďalšie návrhy, AddToMyBills=Pridať do mojich účtov AddToOtherBills=Pridať na iné účty CorrectStock=Správne skladom AddPhoto=Pridať fotku ListOfStockMovements=Zoznam skladových pohybov BuyingPrice=Nákup cenu SupplierCard=Dodávateľ karty CommercialCard=Obchodné karty AllWays=Cesta ku nájsť svoj výrobok na sklade NoCat=Váš produkt nie je v žiadnom kategórii PrimaryWay=Primárna cesta PriceRemoved=Cena odstránené BarCode=Čiarový kód BarcodeType=Čiarový kód typu SetDefaultBarcodeType=Nastavte typ čiarového kódu BarcodeValue=Barcode hodnota NoteNotVisibleOnBill=Poznámka (nie je vidieť na návrhoch faktúry, ...) CreateCopy=Vytvorenie kópie ServiceLimitedDuration=Je-li výrobok je služba s obmedzeným trvaním: MultiPricesAbility=Aktivujte multi-ceny MultiPricesNumPrices=Počet cien MultiPriceLevelsName=Cenové kategórie AssociatedProductsAbility=Aktivácia virtuálne produkty sa vyznačujú AssociatedProducts=Virtuálne produkt AssociatedProductsNumber=Počet výrobkov tvoriacich tento virtuálny produkt ParentProductsNumber=Počet materskej virtuálneho produktu IfZeroItIsNotAVirtualProduct=Ak je 0, tento produkt nie virtuálneho produktu IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobok nie je používaný žiadnym virtuálneho produktu EditAssociate=Asociovať Translation=Preklad KeywordFilter=Kľúčové slovo filter CategoryFilter=Kategórie filtra ProductToAddSearch=Hľadanie informácií o produktoch pre pridanie AddDel=Pridať / Odstrániť Quantity=Množstvo NoMatchFound=Nie nájdená zhoda ProductAssociationList=Zoznam súvisiacich produktov / služieb: názov produktu / služby (množstvo ovplyvnené) ProductParentList=Zoznam virtuálnych produktov / služieb s týmto produktom ako súčasť ErrorAssociationIsFatherOfThis=Jedným z vybraného produktu je rodič s aktuálnou produkt DeleteProduct=Odstránenie produktu / služby ConfirmDeleteProduct=Ste si istí, že chcete zmazať tento výrobok / službu? ProductDeleted=Výrobku / služby "%s" vymazaný z databázy. DeletePicture=Odstránenie obrázka ConfirmDeletePicture=Ste si istí, že chcete zmazať tento obrázok? ExportDataset_produit_1=Produkty ExportDataset_service_1=Služby ImportDataset_produit_1=Produkty ImportDataset_service_1=Služby DeleteProductLine=Odstrániť produktovú radu ConfirmDeleteProductLine=Ste si istí, že chcete zmazať túto produktovú radu? NoProductMatching=Žiadny produkt / službu zodpovedajú zadaným kritériám MatchingProducts=Zodpovedajúce produkty / služby NoStockForThisProduct=Žiadna fotografia k tomuto výrobku NoStock=No Stock Restock=Doplňovanie zásob ProductSpecial=Špeciálne QtyMin=Minimálna Množstvo PriceQty=Cena za toto množstvo PriceQtyMin=Cena za túto min. Množstvo (w / o zľava) VATRateForSupplierProduct=Sadzba DPH (tohto podniku / produktu) DiscountQtyMin=Predvolené zľava Množstvo NoPriceDefinedForThisSupplier=Nie cena / ks definovaný tohto podniku / produktu NoSupplierPriceDefinedForThisProduct=Žiadny dodávateľ cena / ks definovaná pre tento produkt RecordedProducts=Produkty zaznamenaný RecordedServices=Služby zaznamenaný RecordedProductsAndServices=Produkty / služby zaznamenané GenerateThumb=Vytvoriť palec ProductCanvasAbility=Použite špeciálny "plátno" addons ServiceNb=Servisné # %s ListProductServiceByPopularity=Zoznam produktov / služieb podľa obľúbenosti ListProductByPopularity=Zoznam tovaru podľa obľúbenosti ListServiceByPopularity=Zoznam služieb podľa obľúbenosti Finished=Výrobca produktu RowMaterial=Surovina CloneProduct=Clone produkt alebo službu ConfirmCloneProduct=Ste si istí, že chcete klonovať produktov alebo služieb %s? CloneContentProduct=Klon všetky hlavné informácie o produkte / služby ClonePricesProduct=Klonovať hlavné informácie a ceny CloneCompositionProduct=Klon výrobok / službu zloženie ProductIsUsed=Tento produkt sa používa NewRefForClone=Ref nového produktu / služby CustomerPrices=Zákazníci ceny SuppliersPrices=Dodávatelia ceny CustomCode=Colné kód CountryOrigin=Krajina pôvodu HiddenIntoCombo=Skryté do vybraných zoznamov Nature=Príroda ProductCodeModel=Kód šablóny ServiceCodeModel=Servisný kód šablóny AddThisProductCard=Vytvorte kartu výrobku HelpAddThisProductCard=Táto voľba umožňuje vytvoriť alebo naklonovať výrobok, ak neexistuje. AddThisServiceCard=Vytvorenie služobný preukaz HelpAddThisServiceCard=Táto voľba umožňuje vytvoriť alebo naklonovať službu, ak neexistuje. CurrentProductPrice=Aktuálna cena AlwaysUseNewPrice=Vždy používajte aktuálnu cenu produktu / služby AlwaysUseFixedPrice=Použite pevnú cenu PriceByQuantity=Cena podľa množstva PriceByQuantityRange=Množstvo rozsah ProductsDashboard=Produkty / služby zhrnutie UpdateOriginalProductLabel=Upraviť pôvodné štítok HelpUpdateOriginalProductLabel=Umožňuje upraviť názov produktu ### composition fabrication Building=Výroba a položky dispatchment Build=Vyrobiť BuildIt=Vytvoriť a odoslať BuildindListInfo=Dostupné množstvo pre výrobu na sklad (nastavte na 0 pre žiadnu ďalšiu akciu) QtyNeed=Množstvo UnitPmp=Net jednotka VWAP CostPmpHT=Čistá hodnota VWAP ProductUsedForBuild=Auto spotrebujú pri výrobe ProductBuilded=Výroba dokončená ProductsMultiPrice=Produkt multi-cena ProductSellByQuarterHT=Produkty obrat štvrťročné VWAP ServiceSellByQuarterHT=Služby obrat štvrťročné VWAP Quarter1=Prvý. Štvrťrok Quarter2=2.. Štvrťrok Quarter3=3.. Štvrťrok Quarter4=4.. Štvrťrok dolibarr-3.5.8/htdocs/langs/sk_SK/banks.lang000644 000764 000764 00000015336 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banka Banks=Banky MenuBankCash=Banka / Peniaze MenuSetupBank=Banka / Peniaze nastavenie BankName=Názov banky FinancialAccount=Účet FinancialAccounts=Účty BankAccount=Bankový účet BankAccounts=Bankové účty AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok CashAccount=Pokladničné účet CashAccounts=Hotovostné účty MainAccount=Hlavný účet CurrentAccount=Bežný účet CurrentAccounts=Bežné účty SavingAccount=Sporiteľné účet SavingAccounts=Sporiace účty ErrorBankLabelAlreadyExists=Finančný účet štítok už existuje BankBalance=Zostatok BankBalanceBefore=Zostatok pred BankBalanceAfter=Zostatok po BalanceMinimalAllowed=Minimálny zostatok povolená BalanceMinimalDesired=Minimálny požadovaný zostatok InitialBankBalance=Počiatočný zostatok EndBankBalance=Koniec zostatok CurrentBalance=Bežný zostatok FutureBalance=Budúce rovnováha ShowAllTimeBalance=Zobraziť rovnováhy od začiatku Reconciliation=Zmierenie RIB=Číslo bankového účtu IBAN=IBAN BIC=BIC / SWIFT číslo StandingOrders=Trvalé príkazy StandingOrder=Trvalý príkaz Withdrawals=Výbery Withdrawal=Odňatie AccountStatement=Výpis z účtu AccountStatementShort=Vyhlásenie AccountStatements=Výpisy z účtov LastAccountStatements=Posledný výpis z účtu Rapprochement=Reconciliate IOMonthlyReporting=Mesačný reporting BankAccountDomiciliation=Účtovné adresa BankAccountCountry=Účet krajiny BankAccountOwner=Majiteľ účtu Názov BankAccountOwnerAddress=Majiteľ účtu adresa RIBControlError=Kontrola integrity hodnôt zlyhá. To znamená, že informácie v tomto čísle účtu nie sú úplné alebo zle (zistiť krajinu, čísla a IBAN). CreateAccount=Vytvoriť účet NewAccount=Nový účet NewBankAccount=Nový bankový účet NewFinancialAccount=Nový finančný účet MenuNewFinancialAccount=Nový finančný účet NewCurrentAccount=Nový bežného účtu NewSavingAccount=Nový sporiaci účet NewCashAccount=Nový peňažný účet EditFinancialAccount=Upraviť účet AccountSetup=Finančné účty pre nastavenie SearchBankMovement=Hľadať banka hnutia Debts=Pohľadávky LabelBankCashAccount=Banka alebo peňažné štítok AccountType=Typ účtu BankType0=Sporiteľné účet BankType1=Prúdu alebo účtu ku kreditnej karte BankType2=Pokladničné účet IfBankAccount=Ak bankový účet AccountsArea=Účty oblasť AccountCard=Účet karta DeleteAccount=Zmazať účet ConfirmDeleteAccount=Ste si istí, že chcete zmazať tento účet? Account=Účet ByCategories=Podľa kategórie ByRubriques=Podľa kategórie BankTransactionByCategories=Bankové transakcie podľa kategórií BankTransactionForCategory=Bankové transakcie pre kategórie %s RemoveFromRubrique=Odstráňte spojení s kategóriou RemoveFromRubriqueConfirm=Ste si istí, že chcete odstrániť väzbu medzi transakcie a kategórie? ListBankTransactions=Prehľad bankových transakcií IdTransaction=ID transakcie BankTransactions=Bankové transakcie SearchTransaction=Hľadať transakcie ListTransactions=Zoznam transakcií ListTransactionsByCategory=Zoznam transakcií / kategórie TransactionsToConciliate=Transakcie zmieriť Conciliable=Môže byť porovnaná Conciliate=Zmieriť Conciliation=Zmierenie ConciliationForAccount=Zmierte sa tento účet IncludeClosedAccount=Zahrnúť uzatvorených účtov OnlyOpenedAccount=Iba otvorené účty AccountToCredit=Účet na úver AccountToDebit=Účet na vrub DisableConciliation=Zakázať zmierenie funkciu pre tento účet ConciliationDisabled=Odsúhlasenie funkcia vypnutá StatusAccountOpened=Otvorené StatusAccountClosed=Zatvorené AccountIdShort=Číslo EditBankRecord=Upraviť záznam LineRecord=Transakcie AddBankRecord=Pridať obchod AddBankRecordLong=Pridať obchod ručne ConciliatedBy=Odsúhlasené DateConciliating=Synchronizovať dáta BankLineConciliated=Transakcie zmieril CustomerInvoicePayment=Klientská platba CustomerInvoicePaymentBack=Klientská platba späť SupplierInvoicePayment=Dodávateľ platba WithdrawalPayment=Odstúpenie platba SocialContributionPayment=Sociálny príspevok platba FinancialAccountJournal=Finančný účet časopis BankTransfer=Bankový prevod BankTransfers=Bankové prevody TransferDesc=Prenos z jedného účtu na iný, bude Dolibarr písať dva záznamy (debetnej v zdrojovom účte a úver v cieľovom účte, v rovnakej výške. Rovnaké označenie a dátum bude použitý pre túto transakciu) TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. CheckTransmitter=Vysielač ValidateCheckReceipt=Overenie tohto políčka príjem? ConfirmValidateCheckReceipt=Ste si istí, že chcete overiť začiarknutie tohto potvrdenia, nebude možné meniť akonáhle sa tak stane? DeleteCheckReceipt=Odstráňte začiarknutie tohto príjmu? ConfirmDeleteCheckReceipt=Ste si istí, že chcete zmazať toto políčko príjem? BankChecks=Bankové šeky BankChecksToReceipt=Kontroly čakajú na uloženie ShowCheckReceipt=Zobraziť skontrolovať depozitné potvrdenie NumberOfCheques=Nb šeku DeleteTransaction=Odstrániť transakcie ConfirmDeleteTransaction=Ste si istí, že chcete zmazať túto transakciu? ThisWillAlsoDeleteBankRecord=To bude tiež odstrániť vznikajúce bankové transakcie BankMovements=Pohyby CashBudget=Peňažné rozpočet PlannedTransactions=Plánované transakcie Graph=Grafika ExportDataset_banque_1=Bankové transakcie a výpis z účtu TransactionOnTheOtherAccount=Transakcie na iný účet TransactionWithOtherAccount=Prevodom na účet PaymentNumberUpdateSucceeded=Platba číslo aktualizované úspešne PaymentNumberUpdateFailed=Platba číslo nemožno aktualizovať PaymentDateUpdateSucceeded=Dátum platby aktualizovať úspešne PaymentDateUpdateFailed=Dátum platby nemožno aktualizovať Transactions=Transakcie BankTransactionLine=Bankové transakcie AllAccounts=Všetky bankové / peňažné účty BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. SelectChequeTransactionAndGenerate=Výber / filter, aby kontroly zahŕňali do obdržaní šeku vkladov a kliknite na "Vytvoriť". InputReceiptNumber=Vyberte si výpis z účtu súvisiace s zmierovacom konaní. Použite Sortable číselnú hodnotu (napríklad RRRRMM) EventualyAddCategory=Nakoniec určiť kategóriu, v ktorej chcete klasifikovať záznamy ToConciliate=Zmieriť? ThenCheckLinesAndConciliate=Potom skontrolujte, či riadky, ktoré sú vo výpise z účtu a potom kliknite na tlačidlo BankDashboard=Účty zhrnutie # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/sk_SK/agenda.lang000644 000764 000764 00000007533 12512666460 017241 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID udalosti Actions=Udalosti ActionsArea=Akcia plocha (Akcie a úlohy) Agenda= Program rokovania Agendas= Program Calendar= Kalendár Calendars= Kalendára LocalAgenda=Miestny kalendár AffectedTo= Priradené DoneBy= Vykonal Events= Udalosti EventsNb=Počet udalostí MyEvents=Moje udalosti OtherEvents=Ďalšie akcie ListOfActions=Zoznam udalostí Location=Umiestnenie EventOnFullDay=Akcie po celý deň (y) SearchAnAction= Hľadať udalosť / úlohu MenuToDoActions= Všetky neúplné udalosti MenuDoneActions= Všetky ukončené akcie MenuToDoMyActions= Moje neúplné udalosti MenuDoneMyActions= Moje ukončených akcií ListOfEvents= Zoznam udalostí Dolibarr ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené ActionsDoneBy=Akcie vykonané AllMyActions= Všetky moje akcie / úlohy AllActions= Všetky udalosti / úlohy ViewList=Zobrazenie zoznamu ViewCal=Mesačný pohľad ViewDay=Denné zobrazenie ViewWeek=Zobraziť týždeň ViewWithPredefinedFilters= Zobraziť s preddefinovanými filtrami AutoActions= Automatické plnenie AgendaAutoActionDesc= Definujte tu udalosti, na ktoré chcete Dolibarr vytvoriť automaticky udalosť v programe. Pokiaľ nie je označená (v predvolenom nastavení), bude iba manuálne činnosti byť zahrnuté do programu rokovania. AgendaSetupOtherDesc= Táto stránka poskytuje možnosti, ako dať export vašich akcií Dolibarr do externého kalendára (thunderbird, Google kalendár, ...) AgendaExtSitesDesc=Táto stránka umožňuje deklarovať externé zdroje kalendárov vidieť svoje akcie do programu Dolibarr. ActionsEvents= Udalosti, pre ktoré Dolibarr vytvorí akciu v programe automaticky PropalValidatedInDolibarr= Návrh %s overená InvoiceValidatedInDolibarr= Faktúra %s overená InvoiceBackToDraftInDolibarr=Faktúra %s vrátiť do stavu návrhu InvoiceDeleteDolibarr=Faktúra %s zmazaná OrderValidatedInDolibarr= Objednať %s overená OrderApprovedInDolibarr=Objednať %s schválený OrderBackToDraftInDolibarr=Objednať %s vrátiť do stavu návrhu OrderCanceledInDolibarr=Objednať %s zrušený InterventionValidatedInDolibarr=Intervenčné %s overená ProposalSentByEMail=Komerčné návrh %s zaslaná e-mailom OrderSentByEMail=%s zákazníkov objednávka zaslaná e-mailom InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom ShippingSentByEMail=Prepravné %s zaslaná e-mailom InterventionSentByEMail=Intervenčné %s zaslaná e-mailom NewCompanyToDolibarr= Tretia strana vytvorená DateActionPlannedStart= Plánovaný dátum začatia DateActionPlannedEnd= Plánovaný dátum ukončenia DateActionDoneStart= Skutočné dátum začatia DateActionDoneEnd= Skutočný dátum ukončenia DateActionStart= Dátum začatia DateActionEnd= Dátum ukončenia AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výstupu: AgendaUrlOptions2=login = %s obmedziť výstup na akcie vytvorené, pridelených alebo vykonať užívateľa %s. AgendaUrlOptions3=Logina = %s obmedziť výstup na akcie vytvorené užívateľom %s. AgendaUrlOptions4=logint = %s obmedziť výstup na akcie priradených užívateľských %s. AgendaUrlOptions5=logind = %s obmedziť výstup na akcie vykonané užívateľom %s. AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov AgendaHideBirthdayEvents=Skryť narodeniny kontaktov Busy=Zaneprázdnený ExportDataset_event1=Zoznam agendy udalostí # External Sites ical ExportCal=Export kalendár ExtSites=Importovať externé kalendára ExtSitesEnableThisTool=Zobraziť externých kalendára do programu ExtSitesNbOfAgenda=Počet kalendárov AgendaExtNb=Kalendár nb %s ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis dolibarr-3.5.8/htdocs/langs/sk_SK/help.lang000644 000764 000764 00000003705 12512666460 016747 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / wiki podpora EMailSupport=E-maily podporu RemoteControlSupport=Online reálnom čase / vzdialená podpora OtherSupport=Ďalšia podpora ToSeeListOfAvailableRessources=Ak chcete kontaktovať / zobrazenie dostupných zdrojov: ClickHere=Kliknite tu HelpCenter=Nápoveda centrum DolibarrHelpCenter=Dolibarr Help and Support Center ToGoBackToDolibarr=Inak kliknite tu využiť Dolibarr TypeOfSupport=Zdrojom podpory TypeSupportCommunauty=Spoločenstva (zadarmo) TypeSupportCommercial=Obchodné TypeOfHelp=Typ NeedHelpCenter=Potrebujete pomoc alebo podporu? Efficiency=Účinnosť TypeHelpOnly=Nápoveda iba TypeHelpDev=Nápoveda + Development TypeHelpDevForm=Pomoc + + Development Formation ToGetHelpGoOnSparkAngels1=Niektoré spoločnosti môžu poskytnúť rýchly (niekedy okamžitej) a efektívnejšiu online podporu tým, že vezme kontrolu nad vašim počítačom. Tieto pomocníkmi možno nájsť na internetových stránkach %s: ToGetHelpGoOnSparkAngels3=Môžete tiež prejsť na zoznam všetkých dostupných vozidiel pre Dolibarr, pre túto kliknutím na ToGetHelpGoOnSparkAngels2=Niekedy nie je spoločnosť k dispozícii v okamihu, keď vykonáte vyhľadávanie, tak si pre zmenu filter sa pozrieť na "všetky dostupnosť". Budete mať možnosť posielať viac požiadaviek. BackToHelpCenter=V opačnom prípade, choďte späť vrátiť na pomoc strednej domovskú stránku . LinkToGoldMember=Môžete zavolať jednu z predvolených trénera o Dolibarr pre požadovaný jazyk (%s) kliknutím na jeho widget (stav a maximálna cena automaticky aktualizované): PossibleLanguages=Podporované jazyky MakeADonation=Nápoveda Dolibarr projekt, aby sa darcovstvo SubscribeToFoundation=Nápoveda Dolibarr projekt, prihláste sa do základu # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/sk_SK/holiday.lang000644 000764 000764 00000016100 12512666460 017441 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=HRM Holidays=Prázdniny CPTitreMenu=Prázdniny MenuReportMonth=Mesačný výkaz MenuAddCP=Použiť pre dovolenku NotActiveModCP=Musíte umožniť modul sviatky zobrazenie tejto stránky. NotConfigModCP=Musíte nakonfigurovať modul dovolenku na zobrazenie tejto stránky. Ak to chcete vykonať, kliknite sem . NoCPforUser=Nemáte dopyt na dovolenku. AddCP=Použiť pre dovolenku CPErrorSQL=SQL chyba: Employe=Zamestnanec DateDebCP=Dátum začatia DateFinCP=Dátum ukončenia DateCreateCP=Dátum vytvorenia DraftCP=Návrh ToReviewCP=Čaká na schválenie ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmietol ValidatorCP=Approbator ListeCP=Zoznam sviatkov ReviewedByCP=Bude preskúmaná DescCP=Popis SendRequestCP=Vytvorenie dopytu po prázdninách DelayToRequestCP=Žiadosti o dovolenku musí byť podaná aspoň deň %s (y) pred nimi. MenuConfCP=Upraviť rovnováhu dovolenku UpdateAllCP=Aktualizujte dovolenku SoldeCPUser=Dovolenka rovnováha je %s dní. ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia. ErrorSQLCreateCP=SQL chyba pri tvorbe: ErrorIDFicheCP=Došlo k chybe, žiadosť o dovolenku neexistuje. ReturnCP=Späť na predchádzajúcu stránku ErrorUserViewCP=Nie ste oprávnený čítať toto žiadosti o dovolenku. InfosCP=Informácie o dopyte po prázdninách InfosWorkflowCP=Informácie Workflow DateCreateCP=Dátum vytvorenia RequestByCP=Žiadosť TitreRequestCP=List dovolenku NbUseDaysCP=Počet dní dovolenky spotrebovaných EditCP=Upraviť DeleteCP=Vymazať ActionValidCP=Potvrdiť ActionRefuseCP=Odmietnuť ActionCancelCP=Zrušiť StatutCP=Postavenie SendToValidationCP=Poslať na potvrdenie TitleDeleteCP=Odstrániť žiadosť dovolenku ConfirmDeleteCP=Potvrďte odstránenie tejto žiadosti o dovolenku? ErrorCantDeleteCP=Chyba nemáte právo zmazať túto dovolenku žiadosti. CantCreateCP=Nemáte právo požiadať o dovolenku. InvalidValidatorCP=Musíte vybrať approbator na dovolenku vyžiadanie. UpdateButtonCP=Aktualizovať CantUpdate=Nemožno aktualizovať túto požiadavku sviatkov. NoDateDebut=Musíte vybrať počiatočný dátum. NoDateFin=Musíte vybrať dátum ukončenia. ErrorDureeCP=Vaša žiadosť o dovolenku neobsahuje pracovný deň. TitleValidCP=Žiadosť odsúhlasí dovolenku ConfirmValidCP=Ste si istí, že chcete schváliť žiadosť o dovolenku? DateValidCP=Dátum schválenia TitleToValidCP=Odoslať žiadosť o dovolenku ConfirmToValidCP=Ste si istí, že chcete odoslať požiadavku na dovolenku? TitleRefuseCP=Žiadosť odmietnuť dovolenku ConfirmRefuseCP=Ste si istí, že chcete odmietnuť žiadosť o prázdninách? NoMotifRefuseCP=Musíte si vybrať dôvod pre odmietnutie žiadosti. TitleCancelCP=Zrušiť požiadavku dovolenku ConfirmCancelCP=Ste si istí, že chcete zrušiť požiadavku na dovolenku? DetailRefusCP=Dôvod odmietnutia DateRefusCP=Dátum odmietnutia DateCancelCP=Dátum zrušenia DefineEventUserCP=Priradenie výnimočnú dovolenku pre užívateľa addEventToUserCP=Priradenie opustiť MotifCP=Dôvod UserCP=Užívateľ ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku. AddEventToUserOkCP=Pridanie mimoriadnej dovolenky bola dokončená. MenuLogCP=Zobraziť protokoly dovolenku LogCP=Prihláste o zmenách dovoleniek ActionByCP=Účinkujú UserUpdateCP=Pre užívateľa PrevSoldeCP=Predchádzajúci Balance NewSoldeCP=New Balance alreadyCPexist=Žiadosť o dovolenku už bolo vykonané na toto obdobie. UserName=Názov Employee=Zamestnanec FirstDayOfHoliday=Prvý deň dovolenky LastDayOfHoliday=Posledný deň dovolenky HolidaysMonthlyUpdate=Mesačná aktualizácia ManualUpdate=Manuálna aktualizácia HolidaysCancelation=Dovolenka storno ## Configuration du Module ## ConfCP=Konfigurácia modulu dovolenku DescOptionCP=Popis možnosti ValueOptionCP=Hodnota GroupToValidateCP=Skupina s možnosťou schváliť dovolenku ConfirmConfigCP=Overenie konfigurácie LastUpdateCP=Posledná aktualizácia automaticky prázdnin UpdateConfCPOK=Aktualizované úspešne. ErrorUpdateConfCP=Došlo k chybe pri aktualizácii, skúste to prosím znova. AddCPforUsers=Prosím, pridajte rovnováhu prázdnin užívateľom kliknutím tu . DelayForSubmitCP=Uzávierka žiadať o dovolenku AlertapprobatortorDelayCP=Zabráňte approbator ak sviatok žiadosť nezodpovedá lehotu AlertValidatorDelayCP=Préevent na approbator Ak požiadavka presahuje dovolenku meškanie AlertValidorSoldeCP=Zabráňte approbator ak sviatok požiadavka presahuje zostatok nbUserCP=Počet užívateľov podporované v module dovolenku nbHolidayDeductedCP=Počet sviatkov sa odpočítavajú za každý deň dovolenky prijatých nbHolidayEveryMonthCP=Počet dovolenku pridávané každý mesiac Module27130Name= Riadenie dovolenku Module27130Desc= Riadenie dovolenku TitleOptionMainCP=Základné nastavenie dovolenku TitleOptionEventCP=Nastavenie dovolenky týkajúce sa udalostí ValidEventCP=Potvrdiť UpdateEventCP=Aktualizácia akcie CreateEventCP=Vytvoriť NameEventCP=Názov podujatia OkCreateEventCP=Pridanie akcie prebehla dobre. ErrorCreateEventCP=Chyba pri vytváraní udalosti. UpdateEventOkCP=Aktualizácia akcia dopadla dobre. ErrorUpdateEventCP=Chyba pri aktualizácii udalosti. DeleteEventCP=Odstrániť udalosť DeleteEventOkCP=Udalosť bola odstránená. ErrorDeleteEventCP=Chyba pri mazaní udalosti. TitleDeleteEventCP=Odstránenie výnimočnú dovolenku TitleCreateEventCP=Vytvorte si výnimočnú dovolenku TitleUpdateEventCP=Upraviť alebo zmazať výnimočnú dovolenku DeleteEventOptionCP=Vymazať UpdateEventOptionCP=Aktualizovať ErrorMailNotSend=Došlo k chybe pri odosielaní e-mail: NoCPforMonth=Nie opustiť tento mesiac. nbJours=Počet dní TitleAdminCP=Konfigurácia sviatky #Messages Hello=Ahoj HolidaysToValidate=Overiť dovolenku HolidaysToValidateBody=Nižšie je žiadosť o dovolenku pre potvrdzovanie HolidaysToValidateDelay=Táto žiadosť o prázdninách sa uskutoční v lehote kratšej ako %s dní. HolidaysToValidateAlertSolde=Užívateľ, ktorý z tejto požiadavky pre dovolenku nemajú k dispozícii dostatok dni. HolidaysValidated=Overené prázdniny HolidaysValidatedBody=Vaša žiadosť o dovolenku pre %s na %s bol overený. HolidaysRefused=Odopretie prázdniny HolidaysRefusedBody=Vaša žiadosť o dovolenku pre %s na %s bol zamietnutý z nasledujúcich dôvodov: HolidaysCanceled=Zrušené sviatky HolidaysCanceledBody=Vaša žiadosť o dovolenku pre %s na %s bola zrušená. Permission20001=Čítanie / zápis / prepis ich sviatky Permission20002=Prečítajte si / upraviť všetky žiadosti dovolenku Permission20003=Odstrániť svoju dovolenku žiadosti Permission20004=Definujte užívateľom dovolenku Permission20005=Recenzia protokol modifikovaných dovolenku Permission20006=Prístup dovolená mesačnú správu dolibarr-3.5.8/htdocs/langs/sk_SK/categories.lang000644 000764 000764 00000012157 12512666460 020145 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategórie Categories=Kategórie Rubrique=Kategórie Rubriques=Kategórie categories=kategórie TheCategorie=Kategórie NoCategoryYet=Žiadne kategórii tohto typu od In=V AddIn=Pridajte modify=upraviť Classify=Klasifikovať CategoriesArea=Kategórie plocha ProductsCategoriesArea=Produkty / služby kategórie oblasti SuppliersCategoriesArea=Dodávatelia kategórie oblastí CustomersCategoriesArea=Zákazníci kategórie oblastí ThirdPartyCategoriesArea=Tretie strany Kategórie plocha MembersCategoriesArea=Členovia kategórie oblastí ContactsCategoriesArea=Kontakty Kategórie plocha MainCats=Hlavné kategórie SubCats=Podkategórie CatStatistics=Štatistika CatList=Zoznam kategórií AllCats=Všetky kategórie ViewCat=Zobraziť kategóriu NewCat=Pridať kategóriu NewCategory=Nová kategória ModifCat=Zmeniť kategóriu CatCreated=Kategórie vytvoril CreateCat=Vytvorenie kategórie CreateThisCat=Vytvorenie tejto kategórie ValidateFields=Overenie poľa NoSubCat=Podkategórie. SubCatOf=Podkategórie FoundCats=Nájdené kategórie FoundCatsForName=Kategórie nájdených pre výraz názve: FoundSubCatsIn=Podkategórie nájdené v kategórii ErrSameCatSelected=Vybrali ste rovnakej kategórie niekoľkokrát ErrForgotCat=Zabudli ste si vybrať kategóriu ErrForgotField=Zabudli ste informovať polia ErrCatAlreadyExists=Tento názov sa už používa AddProductToCat=Pridať tento produkt do kategórie? ImpossibleAddCat=Nemožno pridať kategóriu ImpossibleAssociateCategory=Nemožno priradiť kategóriu WasAddedSuccessfully=%s bolo úspešne pridané. ObjectAlreadyLinkedToCategory=Element je už pripojený do tejto kategórie. CategorySuccessfullyCreated=Táto kategória %s bola pridaná s úspechom. ProductIsInCategories=Produktu / služby je vlastníkom nasledujúcich kategóriách SupplierIsInCategories=Tretia strana vlastní nasledovanie dodávateľov kategórií CompanyIsInCustomersCategories=Táto tretia strana vlastní pre nasledujúce zákazníkov / vyhliadky kategórií CompanyIsInSuppliersCategories=Táto tretia strana vlastní nasledovanie dodávateľov kategórií MemberIsInCategories=Tento člen je vlastníkom, aby títo členovia kategórií ContactIsInCategories=Tento kontakt je vlastníkom do nasledujúcich kategórií kontakty ProductHasNoCategory=Tento produkt / služba nie je v žiadnej kategórii SupplierHasNoCategory=Tento dodávateľ nie je v žiadnom kategóriách CompanyHasNoCategory=Táto spoločnosť nie je v žiadnom kategóriách MemberHasNoCategory=Tento člen nie je v žiadnom kategóriách ContactHasNoCategory=Tento kontakt nie je v žiadnom kategóriách ClassifyInCategory=Zaradenie do kategórie NoneCategory=Nikto NotCategorized=Bez kategórii CategoryExistsAtSameLevel=Táto kategória už existuje s týmto čj ReturnInProduct=Späť na produkt / službu kartu ReturnInSupplier=Späť na dodávateľa karty ReturnInCompany=Späť na zákazníka / Vyhliadka karty ContentsVisibleByAll=Obsah bude vidieť všetci ContentsVisibleByAllShort=Obsah viditeľné všetkými ContentsNotVisibleByAllShort=Obsah nie je vidieť všetci CategoriesTree=Kategórie strom DeleteCategory=Odstrániť kategóriu ConfirmDeleteCategory=Ste si istí, že chcete zmazať túto kategóriu? RemoveFromCategory=Odstráňte spojenie s kategóriách RemoveFromCategoryConfirm=Ste si istí, že chcete odstrániť väzbu medzi transakcie a kategórie? NoCategoriesDefined=Žiadne definované kategórie SuppliersCategoryShort=Dodávatelia kategórie CustomersCategoryShort=Zákazníci kategórie ProductsCategoryShort=Kategórie produktov MembersCategoryShort=Členovia kategórie SuppliersCategoriesShort=Dodávatelia kategórie CustomersCategoriesShort=Zákazníci kategórie CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie ProductsCategoriesShort=Kategórie produktov MembersCategoriesShort=Členovia kategórie ContactCategoriesShort=Kontakty kategórie ThisCategoryHasNoProduct=Táto kategória neobsahuje žiadny produkt. ThisCategoryHasNoSupplier=Táto kategória neobsahuje žiadne dodávateľa. ThisCategoryHasNoCustomer=Táto kategória neobsahuje žiadne zákazníka. ThisCategoryHasNoMember=Táto kategória neobsahuje žiadne člena. ThisCategoryHasNoContact=Táto kategória neobsahuje žiadny kontakt. AssignedToCustomer=Pripísané k zákazníkovi AssignedToTheCustomer=Priradené zákazníkovi InternalCategory=Vnútorné kategórie CategoryContents=Kategórie obsah CategId=Kategórie id CatSupList=Zoznam dodávateľských kategórií CatCusList=Zoznam zákazníkov / vyhliadky kategórií CatProdList=Zoznam kategórií produktov CatMemberList=Zoznam členov kategórií CatContactList=Zoznam kontaktných kategórií a kontakt CatSupLinks=Väzby medzi dodávateľmi a kategórií CatCusLinks=Väzby medzi zákazníkmi / vyhliadky a kategórií CatProdLinks=Väzby medzi produktov / služieb a kategórií CatMemberLinks=Väzby medzi členmi a kategórií CatProdLinks=Väzby medzi produktov / služieb a kategórií CatCusLinks=Väzby medzi zákazníkmi / vyhliadky a kategórií CatSupLinks=Väzby medzi dodávateľmi a kategórií DeleteFromCat=Odobrať z kategórie dolibarr-3.5.8/htdocs/langs/sk_SK/paybox.lang000644 000764 000764 00000005506 12512666460 017322 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox modul nastavenia PayBoxDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na Paybox zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Nasledovné adresy URL sú k dispozícii ponúknuť stránky na zákazníka, aby platbu na Dolibarr objektov PaymentForm=Platba formulár WelcomeOnPaymentPage=Vítame Vás na našej on-line platobné služby ThisScreenAllowsYouToPay=Táto obrazovka vám umožní vykonať on-line platbu %s. ThisIsInformationOnPayment=Sú to informácie o platbe robiť ToComplete=Ak chcete dokončiť YourEMail=E-mail obdržať potvrdenie platby Creditor=Veriteľ PaymentCode=Platobné kód PayBoxDoPayment=Ísť na zaplatenie YouWillBeRedirectedOnPayBox=Budete presmerovaný na zabezpečené stránky Paybox vstupné vás informácie o kreditnej karte PleaseBePatient=Prosím, buďte trpezliví Continue=Ďalšie ToOfferALinkForOnlinePayment=URL pre %s platby ToOfferALinkForOnlinePaymentOnOrder=URL ponúknuť %s on-line platobný užívateľské rozhranie pre objednávky zákazníka ToOfferALinkForOnlinePaymentOnInvoice=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zákazníka faktúry ToOfferALinkForOnlinePaymentOnContractLine=URL ponúknuť %s on-line platobný užívateľské rozhranie pre zmluvy linky ToOfferALinkForOnlinePaymentOnFreeAmount=URL ponúknuť %s on-line platobný užívateľské rozhranie pre voľný čiastku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL ponúknuť %s on-line platobný užívateľské rozhranie pre členské predplatné YouCanAddTagOnUrl=Môžete tiež pridať parameter URL & tag = hodnota na niektorú z týchto URL (nutné iba pre voľný platby) pridať vlastný komentár platobnej tag. SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte si Paybox s url %s mať platba vytvorená automaticky pri overená Paybox. YourPaymentHasBeenRecorded=Táto stránka potvrdzuje, že platba bola zaznamenaná. Ďakujem. YourPaymentHasNotBeenRecorded=Vaša platba nebola zaznamenaná a transakcia bola zrušená. Ďakujem. AccountParameter=Parametre účtu UsageParameter=Používanie parametrov InformationToFindParameters=Pomôžte nájsť %s informácie o účte PAYBOX_CGI_URL_V2=URL Paybox modulu CGI pre platbu VendorName=Názov dodávateľa CSSUrlForPaymentForm=CSS štýlov url platobného formulára MessageOK=Správa o overených strane platobnej návrate MessageKO=Správa o zrušení strane platobnej návrate NewPayboxPaymentReceived=Nový Paybox prijatej platby NewPayboxPaymentFailed=Nový Paybox platba snažil sa ale prepadal PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo zlyhanie) dolibarr-3.5.8/htdocs/langs/sk_SK/ldap.lang000644 000764 000764 00000003132 12512666460 016731 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Heslo pre doménu YouMustChangePassNextLogon=Heslo pre užívateľské %s na doméne %s musí byť zmenený. UserMustChangePassNextLogon=Užívateľ musí zmeniť heslo v doméne %s LdapUacf_NORMAL_ACCOUNT=Užívateľský účet LdapUacf_DONT_EXPIRE_PASSWORD=Heslo je platné LdapUacf_ACCOUNTDISABLE=Účet je zablokovaný v doméne %s LDAPInformationsForThisContact=Informácie v databáze LDAP pre tento kontakt LDAPInformationsForThisUser=Informácie v LDAP databáze pre tohto používateľa LDAPInformationsForThisGroup=Informácie v databáze LDAP pre túto skupinu LDAPInformationsForThisMember=Informácie v LDAP databáze pre tohto člena LDAPAttribute=Atribút LDAP LDAPAttributes=LDAP atribúty LDAPCard=LDAP karty LDAPRecordNotFound=Záznam nie je nájdený v databáze LDAP LDAPUsers=Užívatelia v LDAP databáze LDAPGroups=Skupiny v LDAP databáze LDAPFieldStatus=Postavenie LDAPFieldFirstSubscriptionDate=Prvý dátum predplatné LDAPFieldFirstSubscriptionAmount=Prvý úpisu LDAPFieldLastSubscriptionDate=Posledný dátum predplatné LDAPFieldLastSubscriptionAmount=Posledný úpisu SynchronizeDolibarr2Ldap=Synchronizácia užívateľa (Dolibarr -> LDAP) UserSynchronized=Užívateľ synchronizované GroupSynchronized=Skupina synchronizované MemberSynchronized=Člen synchronizované ContactSynchronized=Kontaktujte synchronizované ForceSynchronize=Force synchronizácia Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodarilo sa prečítať LDAP databázy. Skontrolujte nastavenie LDAP modul a databázový dostupnosť. dolibarr-3.5.8/htdocs/langs/sk_SK/users.lang000644 000764 000764 00000014150 12512666460 017154 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Užívateľ karty ContactCard=Kontaktné karty GroupCard=Skupina karta NoContactCard=Žiadna karta medzi kontakty Permission=Povolenie Permissions=Oprávnenie EditPassword=Upraviť heslo SendNewPassword=Regeneráciu a zaslať heslo ReinitPassword=Obnoviť heslo PasswordChangedTo=Heslo bolo zmenené na: %s SubjectNewPassword=Vaše nové heslo pre Dolibarr AvailableRights=Dostupné oprávnenia OwnedRights=Vlastné oprávnenia GroupRights=Skupina oprávnenia UserRights=Užívateľské oprávnenia UserGUISetup=Užívateľské zobrazenie nastavenia DisableUser=Zakázať DisableAUser=Zakázať užívateľa DeleteUser=Vymazať DeleteAUser=Odstránenie užívateľa DisableGroup=Zakázať DisableAGroup=Zakázať skupinu EnableAUser=Povoliť užívateľovi EnableAGroup=Povoliť skupinu DeleteGroup=Vymazať DeleteAGroup=Zmazať skupinu ConfirmDisableUser=Ste si istí, že chcete zakázať užívateľa %s? ConfirmDisableGroup=Ste si istí, že chcete zakázať skupinové %s? ConfirmDeleteUser=Ste si istí, že chcete zmazať užívateľa %s? ConfirmDeleteGroup=Ste si istí, že chcete zmazať skupinu %s? ConfirmEnableUser=Ste si istí, že chcete povoliť užívateľské %s? ConfirmEnableGroup=Ste si istí, že chcete povoliť skupiny %s? ConfirmReinitPassword=Ste si istí, že chcete vytvoriť nové heslo pre užívateľa %s? ConfirmSendNewPassword=Ste si istí, že chcete vytvárať a odosielať nové heslo pre užívateľa %s? NewUser=Nový užívateľ CreateUser=Vytvoriť užívateľa SearchAGroup=Hľadať skupinu SearchAUser=Hľadať užívateľa LoginNotDefined=Prihlásenie nie je definovaná. NameNotDefined=Názov nie je definovaná. ListOfUsers=Zoznam užívateľov Administrator=Správca SuperAdministrator=Super Administrator SuperAdministratorDesc=Globálny správca AdministratorDesc=Správca subjekt DefaultRights=Predvolené povolenia DefaultRightsDesc=Definujte tu predvolené povolenia, ktoré sú udelené automaticky do novo vytvoreného užívateľa (Choď na karte užívateľa k zmene povolenia existujúceho užívateľa). DolibarrUsers=Dolibarr užívatelia LastName=Názov FirstName=Krstné meno ListOfGroups=Zoznam skupín NewGroup=Nová skupina CreateGroup=Vytvoriť skupinu RemoveFromGroup=Odstrániť zo skupiny PasswordChangedAndSentTo=Heslo bolo zmenené a poslaný do %s. PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaných %s. MenuUsersAndGroups=Používatelia a skupiny LastGroupsCreated=Posledné %s vytvorili skupiny LastUsersCreated=Posledné %s používatelia vytvorili ShowGroup=Zobraziť skupinu ShowUser=Zobraziť užívateľa NonAffectedUsers=Non priradené užívatelia UserModified=Užívateľ bolo úspešne upravené GroupModified=Skupina úspešne upravené PhotoFile=Súbor s fotografiou UserWithDolibarrAccess=Užívateľ s prístupom Dolibarr ListOfUsersInGroup=Zoznam užívateľov tejto skupiny ListOfGroupsForUser=Zoznam skupín tohto užívateľa UsersToAdd=Užívatelia pridať k tejto skupine GroupsToAdd=Skupiny je možné pridať do tohto používateľa NoLogin=Bez prihlásenia LinkToCompanyContact=Odkaz na tretiu osobu / kontakt LinkedToDolibarrMember=Odkaz na člena LinkedToDolibarrUser=Odkaz na užívateľa Dolibarr LinkedToDolibarrThirdParty=Odkaz na Dolibarr tretej osobe CreateDolibarrLogin=Vytvorenie používateľa CreateDolibarrThirdParty=Vytvorte tretiu stranu LoginAccountDisable=Účet bol zakázaný, dať nové prihlasovacie údaje pre jeho aktiváciu. LoginAccountDisableInDolibarr=Účet bol zakázaný v Dolibarr. LoginAccountDisableInLdap=Účet bol zakázaný v doméne. UsePersonalValue=Používajte osobnú hodnotu GuiLanguage=Jazyk rozhrania InternalUser=Interné užívateľ MyInformations=Moje údaje ExportDataset_user_1=Dolibarr užívateľov a vlastnosti DomainUser=%s užívateľ domény Reactivate=Reaktivácia CreateInternalUserDesc=Táto forma umožňuje vytvori užívateľovi, interná vašej spoločnosti / nadácie. Pre vytvorenie externých používateľov (zákazník, dodávateľ, ...), použite tlačidlo "Create Dolibarr užívateľa" od tretej strany karty kontaktu. InternalExternalDesc=Interný užívateľ je užívateľ, ktorý je súčasťou vašej firme / nadácie.
          Externý užívateľ je zákazník, dodávateľ alebo iný.

          V oboch prípadoch oprávnenia definuje práva na Dolibarr tiež externé užívateľ môže mať inú ponuku než správcu interného užívateľa (pozri Domov - Nastavenie - Zobrazenie) PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov. Inherited=Zdedený UserWillBeInternalUser=Vytvorené užívateľ bude interný užívateľ (pretože nie je spojená s určitou treťou stranou) UserWillBeExternalUser=Vytvorený užívateľ bude externé užívateľ (pretože súvisí s určitou treťou stranou) IdPhoneCaller=Id telefón volajúceho UserLogged=Užívateľ %s prihlásenie UserLogoff=Užívateľ %s odhlásiť NewUserCreated=Užívateľ %s vytvoril NewUserPassword=Zmena hesla pre %s EventUserModified=Užívateľ %s zmenená UserDisabled=Užívateľ %s zakázané UserEnabled=Užívateľ %s aktivovaná UserDeleted=Užívateľ %s odstránené NewGroupCreated=Skupina vytvorila %s GroupModified=Skupina úspešne upravené GroupDeleted=Skupina %s odstránené ConfirmCreateContact=Ste si istí, že chcete vytvoriť účet Dolibarr pre tento kontakt? ConfirmCreateLogin=Ste si istí, že chcete vytvoriť účet Dolibarr pre tohto člena? ConfirmCreateThirdParty=Ste si istí, že chcete vytvoriť tretia strana za týmto členom? LoginToCreate=Prihlásiť sa ak chcete vytvoriť NameToCreate=Názov tretej strany k vytvoreniu YourRole=Vaša rola YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov je dosiahnutý! NbOfUsers=Nb užívateľov DontDowngradeSuperAdmin=Iba superadmin môže downgrade superadmin HierarchicalResponsible=Hierarchická zodpovednosť HierarchicView=Hierarchické zobrazenie UseTypeFieldToChange=Použite typ poľa pre zmenu OpenIDURL=OpenID URL LoginUsingOpenID=Použite OpenID pre prihlásenie dolibarr-3.5.8/htdocs/langs/sk_SK/companies.lang000644 000764 000764 00000034114 12512666460 017773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Názov spoločnosti %s už existuje. Vyberte si inú. ErrorPrefixAlreadyExists=Prefix %s už existuje. Vyberte si inú. ErrorSetACountryFirst=Nastavenie krajiny prvý SelectThirdParty=Vyberte tretiu stranu DeleteThirdParty=Odstránenie tretiu stranu ConfirmDeleteCompany=Ste si istí, že chcete odstrániť túto spoločnosť a všetci zdedili informácie? DeleteContact=Odstránenie kontaktu / adresa ConfirmDeleteContact=Ste si istí, že chcete zmazať tento kontakt a všetky dedičné informácie? MenuNewThirdParty=Nový treťou stranou MenuNewCompany=Nová spoločnosť MenuNewCustomer=Nový zákazník MenuNewProspect=Nová Vyhliadka MenuNewSupplier=Nový dodávateľ MenuNewPrivateIndividual=Nová súkromná osoba MenuSocGroup=Skupiny NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ) NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ) NewSocGroup=Nová skupina spoločností NewPrivateIndividual=Nová súkromná osoba (vyhliadka, zákazník, dodávateľ) ProspectionArea=Prospekcia plochy SocGroup=Skupina spoločností IdThirdParty=Id treťou stranou IdCompany=IČ IdContact=Contact ID Contacts=Kontakty / adresy ThirdPartyContacts=Tretích strán kontakty ThirdPartyContact=Treťou stranou kontakt / adresa StatusContactValidated=Stav kontaktu / adresa Company=Spoločnosť CompanyName=Názov spoločnosti Companies=Firmy CountryIsInEEC=Krajina je v rámci Európskeho hospodárskeho spoločenstva ThirdPartyName=Tretia strana názov ThirdParty=Treťou stranou ThirdParties=Tretie strany ThirdPartyAll=Tretie strany (všetko) ThirdPartyProspects=Vyhliadky ThirdPartyProspectsStats=Vyhliadky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s ThirdPartySuppliers=Dodávatelia ThirdPartyType=Tretí typ vyhľadávajúci večierky Company/Fundation=Spoločnosti / Nadácia Individual=Súkromná osoba ToCreateContactWithSameName=Automaticky vytvorí fyzický kontakt s rovnakými informáciami ParentCompany=Materská spoločnosť Subsidiary=Vedľajšie Subsidiaries=Dcérske spoločnosti NoSubsidiary=Nie dcérsku ReportByCustomers=Správa o zákazníkov ReportByQuarter=Správa sadzby CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti Name=Názov Lastname=Priezvisko Firstname=Krstné meno PostOrFunction=Post / Funkcia UserTitle=Názov Surname=Priezvisko / Pseudo Address=Adresa State=Štát / Provincia Region=Kraj Country=Krajina CountryCode=Kód krajiny CountryId=Krajina id Phone=Telefón Skype=Skype Call=Volanie # Chat=Chat PhonePro=Prof telefón PhonePerso=Os. telefón PhoneMobile=Mobilné No_Email=Neposielajte e-hmotnosť poštovej zásielky Fax=Fax Zip=Poštové smerovacie číslo Town=Mesto Web=Web Poste= Pozícia DefaultLang=Predvolený jazyk VATIsUsed=DPH sa používa VATIsNotUsed=DPH sa nepoužíva CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu ##### Local Taxes ##### LocalTax1IsUsedES= RE sa používa LocalTax1IsNotUsedES= RE sa nepoužíva LocalTax2IsUsedES= IRPF sa používa LocalTax2IsNotUsedES= IRPF sa nepoužíva LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Zákaznícky kód neplatný WrongSupplierCode=Dodávateľ kód neplatný CustomerCodeModel=Zákaznícky kód modelu SupplierCodeModel=Dodávateľ kód modelu Gencod=Čiarový kód ##### Professional ID ##### ProfId1Short=Prof id 1 ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof id 5 ProfId1=Profesionálne ID 1 ProfId2=Profesionálne ID 2 ProfId3=Profesionálne ID 3 ProfId4=Profesionálne ID 4 ProfId5=Profesionálne ID 5 ProfId6=Profesionálne ID 6 ProfId1AR=Prof Id 1 (cuite / Cuile) ProfId2AR=Prof Id 2 (Rebarbora beštie) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Professional číslo) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao obecnej) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federálne číslo) ProfId4CH=Prof Id 2 (obchodné Záznam číslo) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (ust-IdNr) ProfId2DE=Prof Id 2 (ust-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Číslo sociálneho poistenia) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (siréna) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, starý APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Registračné číslo ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof ID 3 (Profesional Charta) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (Nipča) ProfId2PT=Prof Id 2 (Číslo sociálneho poistenia) ProfId3PT=Prof ID 3 (obchodný Záznam číslo) ProfId4PT=Prof Id 4 (konzervatórium) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (fiškálne Matricula) ProfId3TN=Prof ID 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- VATIntra=Daňové identifikačné číslo VATIntraShort=Daňové identifikačné číslo VATIntraVeryShort=DPH VATIntraSyntaxIsValid=Syntax je platná VATIntraValueIsValid=Hodnota je platná ProspectCustomer=Prospect / zákazník Prospect=Vyhliadka CustomerCard=Zákaznícka karta Customer=Zákazník CustomerDiscount=Zákaznícka Zľava CustomerRelativeDiscount=Relatívna zákazník zľava CustomerAbsoluteDiscount=Absolútna zákazník zľava CustomerRelativeDiscountShort=Relatívna zľava CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení CompanyHasAbsoluteDiscount=Tento zákazník má ešte zľavu úveru alebo zálohy na %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii CustomerAbsoluteDiscountAllUsers=Absolútna zľavy (udelená všetkým užívateľom) CustomerAbsoluteDiscountMy=Absolútna zľavy (udelené sami) DefaultDiscount=Predvolené zľava AvailableGlobalDiscounts=Absolútna zľavy DiscountNone=Nikto Supplier=Dodávateľ CompanyList=Spoločnosti Zoznam AddContact=Pridať kontakt AddContactAddress=Pridať kontakt / adresa EditContact=Upraviť kontakt EditContactAddress=Upraviť kontakt / adresa Contact=Kontakt ContactsAddresses=Kontakty / adresy NoContactDefinedForThirdParty=Žiadny kontakt definovaná pre túto tretiu stranu NoContactDefined=Žiadny kontakt definované DefaultContact=Predvolené kontakt / adresa AddCompany=Pridať firmu AddThirdParty=Pridať tretiu stranu DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje AccountancyCode=Účtovníctvo kód CustomerCode=Zákaznícky kód SupplierCode=Kód dodávateľa CustomerAccount=Zákaznícky účet SupplierAccount=Dodávateľ účet CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov SupplierCodeDesc=Dodávateľ kód, jedinečný pre všetkých dodávateľov RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva RequiredIfSupplier=Požadované, ak tretia strana je dodávateľom ValidityControledByModule=Platnosť riadený modulom ThisIsModuleRules=Jedná sa pravidlá pre tento modul LastProspect=Posledný ProspectToContact=Prospect kontaktovať CompanyDeleted=Spoločnosť "%s" vymazaný z databázy. ListOfContacts=Zoznam kontaktov adries / ListOfContactsAddresses=Zoznam kontaktov adries / ListOfProspectsContacts=Zoznam kontaktov vyhliadky ListOfCustomersContacts=Zoznam kontaktov so zákazníkmi ListOfSuppliersContacts=Zoznam kontaktov dodávateľov ListOfCompanies=Zoznam spoločností ListOfThirdParties=Zoznam tretích strán ShowCompany=Zobraziť spoločnosť ShowContact=Zobraziť kontakt ContactsAllShort=Všetko (Bez filtra) ContactType=Kontaktujte typ ContactForOrders=Order kontakt ContactForProposals=Návrh je kontakt ContactForContracts=Zmluva je kontakt ContactForInvoices=Faktúra je kontakt NoContactForAnyOrder=Tento kontakt nie je kontakt na ľubovoľnom poradí NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek komerčné návrhu NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre NewContact=Nový kontakt NewContactAddress=Nový kontakt / adresa LastContacts=Posledný kontakty MyContacts=Moje kontakty Phones=Telefóny Capital=Kapitál CapitalOf=Hlavné mesto %s EditCompany=Upraviť spoločnosť EditDeliveryAddress=Upraviť dodaciu adresu ThisUserIsNot=Tento užívateľ nie je vyhliadka, zákazník ani dodávateľ VATIntraCheck=Kontrola VATIntraCheckDesc=Odkaz %s umožňuje požiadať Európsku DPH checker služby. Externý prístup k internetu zo servera je nutné pre túto službu do práce. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Skontrolujte Intracomunnautary DPH na stránke Európskej komisie VATIntraManualCheck=Môžete sa tiež pozrieť ručne z európskych webových stránok %s ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s). NorProspectNorCustomer=Ani vyhliadky, ani zákazník JuridicalStatus=Právnický stav Staff=Zamestnanci ProspectLevelShort=Potenciál ProspectLevel=Prospect potenciál ContactPrivate=Súkromný ContactPublic=Spoločná ContactVisibility=Viditeľnosť OthersNotLinkedToThirdParty=Ostatné, ktoré nie sú spojené s treťou stranou ProspectStatus=Prospect stav PL_NONE=Nikto PL_UNKNOWN=Neznámy PL_LOW=Nízky PL_MEDIUM=Stredná PL_HIGH=Vysoký TE_UNKNOWN=- TE_STARTUP=Uvedenie do prevádzky TE_GROUP=Veľké firmy TE_MEDIUM=Stredná firma TE_ADMIN=Vládne TE_SMALL=Malé spoločnosti TE_RETAIL=Maloobchodník TE_WHOLE=Wholetailer TE_PRIVATE=Súkromná osoba TE_OTHER=Ostatné StatusProspect-1=Nedotýkajte sa StatusProspect0=Nikdy nekontaktoval StatusProspect1=Ak chcete kontaktovať StatusProspect2=Kontakt v procese StatusProspect3=Spojiť sa vykonáva ChangeDoNotContact=Zmeniť stav na "Nedotýkajte sa" ChangeNeverContacted=Zmeniť stav na "nikdy nekontaktoval" ChangeToContact=Zmeniť stav na "Ak chcete kontaktovať" ChangeContactInProcess=Zmeniť stav na "Kontakt v procese" ChangeContactDone=Zmeniť stav na "Kontaktujte urobiť" ProspectsByStatus=Vyhliadky podľa postavenia BillingContact=Fakturačný kontakt NbOfAttachedFiles=Počet pripojených súborov AttachANewFile=Pripojiť nový súbor NoRIB=Žiadne definované BAN NoParentCompany=Nikto ExportImport=Import-Export ExportCardToFormat=Export do formátu karty ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou DolibarrLogin=Dolibarr prihlásenie NoDolibarrAccess=Žiadny prístup Dolibarr ExportDataset_company_1=Tretie strany (firmy / nadácie) a vlastnosti ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Tretie strany (firmy / nadácie) a vlastnosti ImportDataset_company_2=Kontakty (z thirdparties alebo nie) a atribúty ImportDataset_company_3=Bankové spojenie PriceLevel=Cenová hladina DeliveriesAddress=Dodacie adresy DeliveryAddress=Dodacia adresa DeliveryAddressLabel=Dodacia adresa štítok DeleteDeliveryAddress=Odstránenie dodaciu adresu ConfirmDeleteDeliveryAddress=Ste si istí, že chcete zmazať túto dodaciu adresu? NewDeliveryAddress=Nová adresa pre doručovanie AddDeliveryAddress=Pridať adresu AddAddress=Pridať adresu NoOtherDeliveryAddress=Žiadne náhradné doručenie definovaná adresa SupplierCategory=Dodávateľ kategórie JuridicalStatus200=Nezávislé DeleteFile=Zmazať súbor ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor? AllocateCommercial=Priradené obchodného zástupcu SelectCountry=Zvoľte si krajinu SelectCompany=Vyberte tretiu stranu Organization=Organizácia AutomaticallyGenerated=Automaticky generované FiscalYearInformation=Informácie o fiškálny rok FiscalMonthStart=Počiatočný mesiac fiškálneho roka YouMustCreateContactFirst=Musíte vytvoriť e-maily, kontakty pre tretie strany prvej môcť pridať e-mailov oznámenia. ListSuppliersShort=Zoznam dodávateľov ListProspectsShort=Zoznam vyhliadky ListCustomersShort=Zoznam zákazníkov ThirdPartiesArea=Tretie strany plocha LastModifiedThirdParties=Posledné %s upravené tretej strany UniqueThirdParties=Celkom jedinečné tretích strán InActivity=Otvorené ActivityCeased=Zatvorené ActivityStateFilter=Ekonomické postavenie ProductsIntoElements=Zoznam výrobkov do # CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0. # Leopard LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. dolibarr-3.5.8/htdocs/langs/sk_SK/margins.lang000644 000764 000764 00000003505 12512666460 017455 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Okraj Margins=Okraje TotalMargin=Celková marža MarginOnProducts=Margin / Produkty MarginOnServices=Marža / služby MarginRate=Marža rýchlosť MarkRate=Mark rýchlosť DisplayMarginRates=Zobrazenie okrajov ceny DisplayMarkRates=Zobraziť ceny značiek InputPrice=Vstupná cena margin=Ziskové marže riadenie margesSetup=Ziskové marže Nastavenie riadenia MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníkov marže AgentMargins=Agent marže ProductService=Produkt alebo služba AllProducts=Všetky produkty a služby ChooseProduct/Service=Vyberte produkt alebo službu CommercialAgent=Obchodný zástupca StartDate=Dátum začatia EndDate=Dátum ukončenia Launch=Začiatok ForceBuyingPriceIfNull=Force nákupu cena, ak null ForceBuyingPriceIfNullDetails=ak je "ON", bude marža rovnať nule na linke (nákupná cena = predajná cena), v opačnom prípade ("OFF"), bude Marge sa rovná predajnej cene (nákupná cena = 0) MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy UseDiscountAsProduct=Ako produkt UseDiscountAsService=Ako služba UseDiscountOnTotal=Na medzisúčet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, či globálna zľava je považovaný za výrobok, služba, alebo iba na medzisúčet pre výpočet marže. MARGIN_TYPE=Marža typ MargeBrute=Raw marže MargeNette=Čistá marža MARGIN_TYPE_DETAILS=Raw margin: Konečná cena - nákupnou cenou
          Čistá marža: Predajná cena - obstarávacej ceny, CostPrice=Veľkoobchodná cena BuyingCost=Veľkoobchodná cena UnitCharges=Jednotkové náklady Charges=Poplatky # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/sk_SK/ftp.lang000644 000764 000764 00000001446 12512666460 016610 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP klient modul nastavenia NewFTPClient=Nový FTP nastavenie pripojenia FTPArea=FTP priestor FTPAreaDesc=Táto obrazovka zobrazí obsah FTP servera pohľadu SetupOfFTPClientModuleNotComplete=Nastavenie FTP klienta modulu Zdá sa, že nie je kompletná FTPFeatureNotSupportedByYourPHP=Vaše PHP nepodporuje FTP funkcie FailedToConnectToFTPServer=Nepodarilo sa pripojiť k FTP serveru (server %s, prístav %s) FailedToConnectToFTPServerWithCredentials=Nepodarilo sa prihlásiť k FTP serveru s definovanou login / heslo FTPFailedToRemoveFile=Nepodarilo sa odstrániť súbor %s. FTPFailedToRemoveDir=Nepodarilo sa odstrániť adresár %s (Skontrolujte oprávnenia a že adresár je prázdny). FTPPassiveMode=Pasívny režim dolibarr-3.5.8/htdocs/langs/sk_SK/exports.lang000644 000764 000764 00000021477 12512666460 017531 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Vývoz plocha ImportArea=Dovoz oblasť NewExport=New export NewImport=Nový import ExportableDatas=Exportovať dataset ImportableDatas=Importovateľné dataset SelectExportDataSet=Vyberte dátový súbor, ktorý chcete exportovať ... SelectImportDataSet=Vyberte dátový súbor, ktorý chcete importovať ... SelectExportFields=Vyberte polia, ktoré chcete exportovať, alebo vyberte preddefinovanú export profil SelectImportFields=Zvoľte pole zdrojových súbor, ktorý chcete importovať a ich cieľové polia v databáze pohybom hore a dolu pomocou kotevných %s, alebo vyberte preddefinovanú importu Profil: NotImportedFields=Oblasti zdrojovom súbore sa nedovážajú SaveExportModel=Uložiť tento export profil, ak máte v pláne znova neskôr ... SaveImportModel=Uložiť túto importu profilu, ak máte v pláne znova neskôr ... ExportModelName=Export názov profilu ExportModelSaved=Export profil uloží pod názvom %s. ExportableFields=Reexportovateľné polia ExportedFields=Exportovať pole ImportModelName=Dovoz názov profilu ImportModelSaved=Dovoz profil uloží pod názvom %s. ImportableFields=Dovážaného polia ImportedFields=Importované polia DatasetToExport=Dataset export DatasetToImport=Importovať súbor do dátového súboru NoDiscardedFields=Žiadne položky v zdrojovom súbore sú ignorované Dataset=Dataset ChooseFieldsOrdersAndTitle=Zvoľte pole objednávku ... FieldsOrder=Pole s cieľom FieldsTitle=Pole Názov FieldOrder=Polia, aby FieldTitle=Polia názov ChooseExportFormat=Zvoľte formát exportu NowClickToGenerateToBuildExportFile=Teraz vyberte formát súboru v poli so zoznamom a kliknite na "Vytvoriť" stavať súbor exportu ... AvailableFormats=Dostupné formáty LibraryShort=Knižnica LibraryUsed=Knižnica používa LibraryVersion=Verzia Step=Krok FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=List NoImportableData=Žiadne dovážať dáta (žiadny modul s definíciami povoliť import dát) FileSuccessfullyBuilt=Export súboru ktorý bol vygenerovaný SQLUsedForExport=Otázka SQL použiť na vytvorenie exportovaného súboru LineId=Id riadku LineDescription=Popis linky LineUnitPrice=Jednotková cena linky LineVATRate=Sadzba DPH linky LineQty=Množstvo pre linku LineTotalHT=Čistá suma dane na riadku LineTotalTTC=Čiastka s DPH za riadok LineTotalVAT=Suma DPH za riadok TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba) FileWithDataToImport=Súbor s dátami pre import FileToImport=Zdrojový súbor na import FileMustHaveOneOfFollowingFormat=Importovať súbor musí mať jeden z nasledujúcich formáte DownloadEmptyExample=Stiahnite si príklad prázdneho zdrojového súboru ChooseFormatOfFileToImport=Zvoľte si formát súboru ako formát súboru pre import kliknutím na %s Piktogram vyberte ... ChooseFileToImport=Nahrať súbor kliknite na %s Piktogram pre výber súboru ako zdrojový súbor importu ... SourceFileFormat=Zdrojový súbor FieldsInSourceFile=Polia v zdrojovom súbore FieldsInTargetDatabase=Cieľové pole v Dolibarr databáze (tučne = povinná) Field=Pole NoFields=Žiadne položky MoveField=Presuňte pole %s číslo stĺpca ExampleOfImportFile=Example_of_import_file SaveImportProfile=Uložiť tento import profil ErrorImportDuplicateProfil=Nepodarilo sa uložiť tento importovanie profilu s týmto menom. Existujúci profil už existuje s týmto menom. ImportSummary=Importovať nastavenia zhrnutie TablesTarget=Cielené stoly FieldsTarget=Cielené polia TableTarget=Cielená tabuľka FieldTarget=Cielená polia FieldSource=Zdroj polia DoNotImportFirstLine=Neimportujte prvý riadok zdrojového súboru NbOfSourceLines=Počet riadkov v zdrojovom súbore NowClickToTestTheImport=Kontrola parametrov importu, ktoré ste definovali. Ak sú v poriadku, kliknite na tlačidlo "%s" spustíte simuláciu procesu importu (žiadne dáta sa zmení v databáze, je to len simulácia pre túto chvíľu) ... RunSimulateImportFile=Spustite import simuláciu FieldNeedSource=To fiels v databáze vyžadovať len údaje zo zdrojového súboru SomeMandatoryFieldHaveNoSource=Niektoré povinné polia nemajú zdroje z dátového súboru InformationOnSourceFile=Informácie o zdrojovom súbore InformationOnTargetTables=Informácie o cieľových oblastiach, SelectAtLeastOneField=Prepnutie aspoň jeden zdrojový poľa v stĺpci polí pre export SelectFormat=Zvoľte túto importu súboru vo formáte RunImportFile=Spustenie importu súboru NowClickToRunTheImport=Skontrolujte výsledok importu simulácie. Ak je všetko v poriadku, spustite trvalému dovozu. DataLoadedWithId=Všetky dáta budú zaťažená nasledujúceho dovozného id: %s ErrorMissingMandatoryValue=Povinné údaje je prázdny v zdrojovom súbore pre poľné %s. TooMuchErrors=Tam je ešte %s ďalšie zdrojové riadky s chybami, ale výkon bol obmedzený. TooMuchWarnings=Tam je ešte %s ďalšie zdrojové riadky s varovaním, ale výkon bol obmedzený. EmptyLine=Prázdny riadok (budú odstránené) CorrectErrorBeforeRunningImport=Najprv je nutné opraviť všetky chyby pred spustením trvalému dovozu. FileWasImported=Súbor bol importovaný s číslom %s. YouCanUseImportIdToFindRecord=Nájdete tu všetky importované záznamy v databáze filtrovaním poľa import_key = "%s". NbOfLinesOK=Počet riadkov bez chýb a bez varovania: %s. NbOfLinesImported=Počet riadkov úspešne importovaných: %s. DataComeFromNoWhere=Hodnota vložiť pochádza z ničoho nič v zdrojovom súbore. DataComeFromFileFieldNb=Hodnota vložiť pochádza z %s číslo poľa v zdrojovom súbore. DataComeFromIdFoundFromRef=Hodnota, ktorá pochádza z %s číslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda obísť %s ktorý má čj. Zo zdrojového súboru musí byť do Dolibarr existuje). DataComeFromIdFoundFromCodeId=Kód, ktorý pochádza z %s číslo poľa zdrojový súbor bude použitý k nájdeniu id nadradený objekt používať (teda kód zo zdrojového súboru musí existuje do dictionnary %s). Všimnite si, že ak viete, id, môžete ho použiť aj do zdrojového súboru namiesto kódu. Dovoz by mal fungovať v oboch prípadoch. DataIsInsertedInto=Dáta prichádzajúce zo zdrojového súboru budú vložené do nasledujúceho poľa: DataIDSourceIsInsertedInto=Id z nadradeného objektu zistené na základe údajov v zdrojovom súbore, sa vloží do nasledujúceho poľa: DataCodeIDSourceIsInsertedInto=Id materskej línie našli kódu, bude vložený do nasledujúceho políčka: SourceRequired=Hodnota dát je povinné SourceExample=Príklad možné hodnoty údajov ExampleAnyRefFoundIntoElement=Akékoľvek ref našli prvkov %s ExampleAnyCodeOrIdFoundIntoDictionnary=Akýkoľvek kód (alebo id) našiel na dictionnary %s CSVFormatDesc=Hodnoty oddelené čiarkami formát súboru (. Csv).
          Jedná sa o textový formát súboru, kde sú polia oddelené oddeľovačom [%s]. Ak oddeľovač sa nachádza vo vnútri poľa obsahu je pole zaoblené charakteru kola [%s]. Útek charakter unikať okolo znaku je %s []. Excel95FormatDesc=Excel formát súboru (. Xls)
          Toto je natívny formát programu Excel 95 (BIFF5). Excel2007FormatDesc=Excel formát súboru (. Xlsx)
          Toto je natívny formát programu Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab Hodnoty oddelené formát súboru (. TSV)
          Jedná sa o textový formát súboru, kde sú polia oddelené tabulátorom [Tab]. ExportFieldAutomaticallyAdded=Terénne %s bol automaticky pridaný. Bude vám vyhnúť sa majú podobné trate, ktoré budú považované za duplicitné záznamy (s toto pole pridané, budú všetky riadky vlastniť id a bude sa líšiť). CsvOptions=Csv možnosti Separator=Oddeľovač Enclosure=Príloha SuppliersProducts=Dodávatelia produktov BankCode=Kód banky DeskCode=Stôl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Kľúč ## filters SelectFilterFields=Ak chcete filtrovať niektoré hodnoty, stačí zadať hodnoty tu. FilterableFields=Champs Filtrables FilteredFields=Filtrované polia FilteredFieldsValues=Hodnota za filtrom dolibarr-3.5.8/htdocs/langs/sk_SK/paypal.lang000644 000764 000764 00000002777 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul nastavenia PaypalDesc=Tento modul ponúkajú stránky, ktoré umožnia platby na PayPal zákazníkov. Toho možno využiť pre voľný platbu alebo platbu na určitý objekt Dolibarr (faktúry, objednávky, ...) PaypalOrCBDoPayment=Platiť kreditnou kartou alebo Paypal PaypalDoPayment=Platby pomocou PayPal PaypalCBDoPayment=Platiť kreditnou kartou PAYPAL_API_SANDBOX=Režim test / pieskovisko PAYPAL_API_USER=API užívateľské meno PAYPAL_API_PASSWORD=API heslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba "integrálne" (Credit card + Paypal) alebo "Paypal" iba PaypalModeIntegral=Integrálne PaypalModeOnlyPaypal=PayPal iba PAYPAL_CSS_URL=Optionnal URL štýlov CSS na platobnej stránky ThisIsTransactionId=To je id transakcie: %s PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom PAYPAL_IPN_MAIL_ADDRESS=E-mailová adresa pre okamžité oznámenie o platbe (IPN) PredefinedMailContentLink=Môžete kliknúť na nižšie uvedený odkaz bezpečné vykonať platbu (PayPal), ak sa tak už nebolo urobené. \n\n %s \n\n YouAreCurrentlyInSandboxMode=Tie sú v súčasnej dobe v "sandbox" módu NewPaypalPaymentReceived=Nový Paypal prijaté platby NewPaypalPaymentFailed=Nový Paypal platobný snažil sa ale prepadal PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozorniť po platbe (úspech alebo nie) dolibarr-3.5.8/htdocs/langs/sk_SK/cron.lang000644 000764 000764 00000010110 12512666460 016744 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = O CronAbout = O Cron CronAboutPage = Cron o stránke # # Right # Permission23101 = Prečítajte si naplánovaná úloha Permission23102 = Vytvoriť / aktualizovať naplánovanú úlohu Permission23103 = Odstrániť naplánovaná úloha Permission23104 = Vykonať naplánované úlohy, # # Admin # CronSetup= Naplánované úlohy správy Nastavenie # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron FileToLaunchCronJobs=Príkazový riadok spustiť cron CronExplainHowToRunUnix=V oblasti životného prostredia Unix, mali by ste použiť crontab spustiť príkazový riadok zakaždým, minút CronExplainHowToRunWin=Na Microsoft (tm) Windows environement môžete použiť naplánovaná úloha nástroja spustiť príkazový riadok zakaždým, minút # # Menu # CronJobs=Naplánované úlohy CronListActive= Zoznam aktívnych úloh CronListInactive= Zoznam postihnutých miest CronListActive= Zoznam aktívnych úloh # # Page list # CronDateLastRun=Posledný beh CronLastOutput=Posledný beh výstup CronLastResult=Posledný kód výsledku CronListOfCronJobs=Zoznam naplánovaných úloh CronCommand=Príkaz # CronList=Jobs list CronDelete= Odstrániť cron CronConfirmDelete= Ste si istí, že chcete zmazať tento cron? CronExecute=Začatie práce CronConfirmExecute= Naozaj chcete vykonať túto prácu teraz CronInfo= Práca umožňujú vykonávať úlohy, ktoré boli plánované CronWaitingJobs=Wainting pracovných miest CronTask=Práca CronNone= Nikto CronDtStart=Dátum začatia CronDtEnd=Dátum ukončenia CronDtNextLaunch=Ďalšie prevedenie CronDtLastLaunch=Posledná poprava CronFrequency=Frekvenčný CronClass=Classe CronMethod=Metóda CronModule=Modul CronAction=Akcie CronStatus=Postavenie CronStatusActive=Povolené CronStatusInactive=Invalidný CronNoJobs=Žiadny registrovaný práce CronPriority=Priorita CronLabel=Popis CronNbRun=Nb. začať CronEach=Každý JobFinished=Práca zahájená a dokončená # #Page card # CronAdd= Pridať pracovných miest CronHourStart= Začnite hodinu a dátum úlohy CronEvery= A úloha vykonať každý CronObject= Inštancia / objekt vytvoriť CronArgs=Parametre CronSaveSucess=Uložiť úspešne CronNote=Komentár CronFieldMandatory=Pole je povinné %s CronErrEndDateStartDt=Dátum ukončenia nemôže byť pred dátumom začatia CronStatusActiveBtn=Umožniť CronStatusInactiveBtn=Zakázať CronTaskInactive=Táto úloha je zakázaný CronDtLastResult=Posledný výsledok Dátum CronId=Id CronClassFile=Triedy (filename.class.php) CronModuleHelp=Názov adresára modulu Dolibarr (tiež pracovať s externým modulom Dolibarr).
          Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota modulu je produkt CronClassFileHelp=Názov súboru načítať.
          Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota názov triedy súboru je product.class.php CronObjectHelp=Názov objektu načítať.
          Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota názov triedy súboru je výrobok CronMethodHelp=Objekt spôsob štartu.
          Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota metódy je fecth CronArgsHelp=Metóda argumenty.
          Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť 0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. # # Info # CronInfoPage=Informácie # # Common # CronType=Typ úlohy CronType_method=Volanie metódy triedy Dolibarr CronType_command=Shell príkaz CronMenu=Cron CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Choďte do menu "Home - Moduly náradie - Zoznam úloh" vidieť a upravovať naplánované úlohy. dolibarr-3.5.8/htdocs/langs/sk_SK/interventions.lang000644 000764 000764 00000004445 12512666460 020730 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervencie Interventions=Intervencie InterventionCard=Intervencie karty NewIntervention=Nový zásah AddIntervention=Pridať zásah ListOfInterventions=Zoznam zásahov EditIntervention=Upraviť zásah ActionsOnFicheInter=Akcie zamerané na intervenciu LastInterventions=Posledný %s zásahy AllInterventions=Všetky zásahy CreateDraftIntervention=Vytvorte návrh CustomerDoesNotHavePrefix=Zákazník nemá predponu InterventionContact=Intervencie kontakt DeleteIntervention=Odstrániť zásah ValidateIntervention=Overiť zásah ModifyIntervention=Upraviť zásah DeleteInterventionLine=Odstrániť intervenčné linku ConfirmDeleteIntervention=Ste si istí, že chcete zmazať tento zásah? ConfirmValidateIntervention=Ste si istí, že chcete overiť tento zásah pod názvom %s? ConfirmModifyIntervention=Ste si istí, že chcete zmeniť tento zásah? ConfirmDeleteInterventionLine=Ste si istí, že chcete zmazať tento riadok intervencie? NameAndSignatureOfInternalContact=Meno a podpis intervencie: NameAndSignatureOfExternalContact=Meno a podpis objednávateľa: DocumentModelStandard=Štandardný dokument model pre zásahy InterventionCardsAndInterventionLines=Intervencia a linky intervencií ClassifyBilled=Klasifikovať "účtovaný" StatusInterInvoiced=Účtované RelatedInterventions=Súvisiace zákroky ShowIntervention=Zobraziť zásah ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Zástupca nasledujúce-up zásah TypeContact_fichinter_internal_INTERVENING=Zásah TypeContact_fichinter_external_BILLING=Fakturačný kontakt so zákazníkom TypeContact_fichinter_external_CUSTOMER=V nadväznosti kontakt so zákazníkom # Modele numérotation ArcticNumRefModelDesc1=Generic číslo modelu ArcticNumRefModelError=Nepodarilo sa aktivovať PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez vráti na 0. PacificNumRefModelError=Zásah karta začína s $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu. PrintProductsOnFichinter=Vytlačiť produktov na intervenčnú karty PrintProductsOnFichinterDetails=forinterventions získané z objednávok dolibarr-3.5.8/htdocs/langs/sk_SK/errors.lang000644 000764 000764 00000034115 12512666460 017332 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Žiadna chyba sa zaväzujeme # Errors Error=Chyba Errors=Chyby ErrorButCommitIsDone=Boli nájdené chyby, ale my overiť aj cez to ErrorBadEMail=EMail %s je zle ErrorBadUrl=Url %s je zle ErrorLoginAlreadyExists=Prihlásenie %s už existuje. ErrorGroupAlreadyExists=Skupina %s už existuje. ErrorRecordNotFound=Záznam nie je nájdený. ErrorFailToCopyFile=Nepodarilo sa skopírovať súbor "%s" na "%s". ErrorFailToRenameFile=Nepodarilo sa premenovať súbor "%s" na "%s". ErrorFailToDeleteFile=Nepodarilo sa odstrániť súbor "%s". ErrorFailToCreateFile=Nepodarilo sa vytvoriť súbor "%s". ErrorFailToRenameDir=Nepodarilo sa premenovať adresár "%s" na "%s". ErrorFailToCreateDir=Nepodarilo sa vytvoriť adresár "%s". ErrorFailToDeleteDir=Nepodarilo sa zmazať adresár "%s". ErrorFailedToDeleteJoinedFiles=Nemožno zmazať prostredie, pretože tam je nejaký spojené súbory. Odstráňte pripojiť súbory ako prvý. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je už definovaný ako kontakt pre tento typ. ErrorCashAccountAcceptsOnlyCashMoney=Tento bankový účet peňažný účet, takže prijíma platby typu iba v hotovosti. ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť iný. ErrorBadThirdPartyName=Nesprávna hodnota pre tretie strany menom ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pre zákazníka kódu ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný ErrorPrefixRequired=Prefix nutné ErrorUrlNotValid=Adresa webovej stránky je nesprávna ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa ErrorSupplierCodeRequired=Dodávateľ povinný kód ErrorSupplierCodeAlreadyUsed=Dodávateľ kód už používaný ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Chybná hodnota "%s" pre nastavenie parametrov nesprávnych "%s" ErrorBadImageFormat=Obrazový súbor nemá podporovaný formát ErrorBadDateFormat=Hodnota "%s" má nesprávny formát dátumu ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s) ErrorUserCannotBeDelete=Užívateľ nemôže byť odstránený. Môže byť, že je spojená s entitami Dolibarr. ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa. ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter safe_mode je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina). ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa ErrorFeatureNeedJavascript=Táto funkcia potrebujete mať Java scripty byť aktivovaný do práce. Zmeniť v nastavení - displej. ErrorTopMenuMustHaveAParentWithId0=Ponuka typu "top" nemôže mať rodič menu. Dajte 0 do nadradenej ponuky alebo zvoliť ponuku typu "vľavo". ErrorLeftMenuMustHaveAParentId=Ponuka typu "ľavica", musí mať rodič id. ErrorFileNotFound=Súbor nebol nájdený %s (Bad cesta, zlé oprávnenia alebo odmietnutie prístupu na PHP safe_mode OpenBasedir alebo parameter) ErrorDirNotFound=Adresár %s nebol nájdený (Bad cesta, zlé oprávnenia alebo odmietnutie prístupu na PHP safe_mode OpenBasedir alebo parameter) ErrorFunctionNotAvailableInPHP=Funkcia %s je nutné pre túto funkciu, ale nie je k dispozícii v tejto verzii / nastavenie PHP. ErrorDirAlreadyExists=Adresár s týmto názvom už existuje. ErrorFileAlreadyExists=Súbor s týmto názvom už existuje. ErrorPartialFile=Súbor nedostali úplne servera. ErrorNoTmpDir=Dočasné direct %s neexistuje. ErrorUploadBlockedByAddon=Pridať zablokovaný PHP / Apache pluginu. ErrorFileSizeTooLarge=Súbor je príliš veľký. ErrorSizeTooLongForIntType=Veľkosť príliš dlhá pre typ int (%s číslice maximum) ErrorSizeTooLongForVarcharType=Veľkosť príliš dlho typu string (%s znakov maximum) ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu zoznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu ErrorBadFormatValueList=Zoznam Hodnota nemôže mať viac ako jeden príde: %s, ale potrebujete aspoň jeden: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Terénne %s nesmie obsahuje špeciálne znaky. ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný ErrorExportDuplicateProfil=Tento profil Meno už existuje pre tento export súboru. ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s "Štatút nezačal", ak pole "vykonáva" je tiež vyplnená. ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. ErrorPleaseTypeBankTransactionReportName=Prosím zadajte bankový potvrdenky jmeno, kde sa transakcia hlásené (Formát RRRRMM alebo RRRRMMDD) ErrorRecordHasChildren=Nepodarilo sa zmazať záznamy, pretože to má nejaký Childs. ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-> Nastavenie-> Zobrazenie. ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú %s en poskytovať %s kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky. ErrorWrongValueForField=Chybná hodnota %s číslo poľa (hodnota "%s 'nezodpovedá regex pravidiel %s) ErrorFieldValueNotIn=Chybná hodnota %s číslo poľa (hodnota "%s 'nie je dostupná hodnota do poľa %s stolových %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo poľa (hodnota "%s" nie je %s existujúce ref) ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole "%s" ErrorDatabaseParameterWrong=Nastavenie databázy parameter '%s "má hodnotu, ktoré nie je kompatibilné používať Dolibarr (musí mať hodnotu" %s "). ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu. ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku ErrorModuleSetupNotComplete=Nastavenie modulu sa javí ako neúplná. Prejdite na Nastavenie - Moduly dokončiť. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku. ErrorProductWithRefNotExist=Výrobok s "%s" referenčná neexistujú ErrorDeleteNotPossibleLineIsConsolidated=Odstránenie nie je možné, pretože záznam je spojená s bankovým transakčného ktorý zmieril ErrorProdIdAlreadyExist=%s je priradený do inej tretej ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo ErrorFailedToLoadRSSFile=Nedokáže dostať RSS feed. Skúste pridať konštantný MAIN_SIMPLEXMLLOAD_DEBUG prípade chybových hlásení neposkytuje dostatok informácií. ErrorPasswordDiffers=Heslá sa líšia, zadajte prosím znova. ErrorForbidden=Prístup bol odmietnutý.
          Pokuse o prístup na stránku, oblasti alebo funkcie, bez toho, aby v overenom sedenie alebo že nie je dovolené, aby svojich užívateľov. ErrorForbidden2=Povolenie pre toto prihlásenie môže byť definovaná správcom Dolibarr z ponuky %s-> %s. ErrorForbidden3=Zdá sa, že Dolibarr nie je využitá prostredníctvom overené relácie. Pozrite sa na dokumentáciu k nastaveniu Dolibarr vedieť, ako riadiť autentizácia (htaccess, mod_auth alebo iné ...). ErrorNoImagickReadimage=Trieda Imagick nie je nájdený v tejto PHP. Náhľad nie je môžu byť k dispozícii. Správcovia môžu zakázať túto kartu z menu Nastavenie - Zobrazenie. ErrorRecordAlreadyExists=Záznam už existuje ErrorCantReadFile=Chyba pri čítaní súboru "%s" ErrorCantReadDir=Chyba pri čítaní adresára "%s" ErrorFailedToFindEntity=Nepodarilo sa prečítať životného prostredia "%s" ErrorBadLoginPassword=Nesprávna hodnota pre prihlásenie alebo heslo ErrorLoginDisabled=Váš účet bol zakázaný ErrorFailedToRunExternalCommand=Nepodarilo sa spustiť externý príkaz. Skontrolujte, že je k dispozícii, a spustiteľný váš PHP servera. Ak PHP Safe Mode je aktívny, skontrolujte, či je príkaz vnútri adresára definovaného parametrom safe_mode_exec_dir. ErrorFailedToChangePassword=Nepodarilo sa zmeniť heslo ErrorLoginDoesNotExists=Užívateľ s prihlásením %s nebol nájdený. ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená. ErrorBadValueForCode=Bad hodnota bezpečnostného kódu. Skúste to znova s ​​novou hodnotou ... ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna ErrorWebServerUserHasNotPermission=Užívateľský účet %s použiť na spustenie webový server nemá oprávnenie pre ktoré ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ ErrUnzipFails=Nepodarilo sa rozbaliť %s s ZipArchive ErrNoZipEngine=No motor rozbaliť %s súbor v tomto PHP ErrorFileMustBeADolibarrPackage=Súborov %s musí byť zips Dolibarr balíček ErrorFileRequired=Trvá balíček Dolibarr súbor ErrorPhpCurlNotInstalled=PHP CURL nie je nainštalovaný, je to nevyhnutné hovoriť s Paypal ErrorFailedToAddToMailmanList=Nepodarilo sa pridať záznam do %s %s poštár zoznamu alebo SPIP základne ErrorFailedToRemoveToMailmanList=Nepodarilo sa odstrániť záznam %s %s na zoznam poštár alebo SPIP základne ErrorNewValueCantMatchOldValue=Nová hodnota nemôže byť presne staré ErrorFailedToValidatePasswordReset=Nepodarilo sa Reinita heslo. Môže byť REINIT už bola vykonaná (tento odkaz možno použiť iba raz). Ak nie, skúste reštartovať REINIT procesu. ErrorToConnectToMysqlCheckInstance=Pripojenie k databáze zlyhá. Skontrolujte, MySQL server beží (vo väčšine prípadov, môžete ju spustiť z príkazového riadku: sudo / etc / init.d / mysql start '). ErrorFailedToAddContact=Nepodarilo sa pridať kontakt ErrorDateMustBeBeforeToday=Dátum nemôže byť väčšia ako dnes ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s ale nastavenie modulu Faktúry nebola dokončená definovať informácie, ktoré sa pre tento platobný režim. ErrorPHPNeedModule=Chyba, musí mať PHP modul %s nainštalovať túto funkciu používať. ErrorOpenIDSetupNotComplete=Môžete nastavenie Dolibarr konfiguračný súbor, aby OpenID overovania, ale URL OpenID služby nie je definovaný do stálych %s ErrorWarehouseMustDiffers=Zdrojovej a cieľovej sklady musia sa líši # Warnings WarningMandatorySetupNotComplete=Povinné parametre sú doteraz stanovené WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode voľba je na to príkaz musí byť uložené vo vnútri adresára deklarovanej safe_mode_exec_dir parametrov php. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen musí byť nastavená na filtračnom v php.ini za to, že tento modul pracovať úplne. Je potrebné upraviť tento súbor ručne. WarningBuildScriptNotRunned=Skript %s ešte nebol bežal stavať grafiku, alebo nie je žiadny dát ukázať. WarningBookmarkAlreadyExists=Záložka s týmto názvom, alebo tento cieľ (URL) už existuje. WarningPassIsEmpty=Pozor, databáza je heslo prázdne. Toto je bezpečnostná diera. Mali by ste pridať heslo do databázy a zmeniť svoj conf.php súboru v tomto zmysle. WarningConfFileMustBeReadOnly=Pozor, môže váš konfiguračný súbor (htdocs / conf / conf.php) musia byť prepísané webovom serveri. To je vážna bezpečnostná diera. Zmeniť oprávnenia k súboru, ktorý chcete v režime len pre čítanie pre užívateľov operačného systému používaného webového servera. Ak používate systém Windows a FAT formát disku, musíte vedieť, že je súborový systém neumožňuje pridať práva na súbore, takže nemôže byť úplne bezpečný. WarningsOnXLines=Upozornenie na %s zdrojovom zázname (s) WarningNoDocumentModelActivated=Žiadny model, pre generovanie dokumentov, bol aktivovaný. Bude model zvolil ako predvolené, kým skontrolovať nastavenie modulu. WarningLockFileDoesNotExists=Pozor, po dokončení nastavenia, musíte zakázať inštaláciu / sťahovať nástroja pridaním súboru do adresára install.lock %s. Chýbajúce tento obrázok je bezpečnostná diera. WarningUntilDirRemoved=Všetky bezpečnostné pokyny (viditeľné admin užívateľa) zostane aktívny tak dlho, až kým chyba je prítomná (alebo konštantné MAIN_REMOVE_INSTALL_WARNING sa pridá Nastavenie-> Ostatné nastavenia). WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojových a cieľových prvkov. Povoľte túto funkciu so zvýšenou opatrnosťou. WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici. WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre užívateľa si nie sú kompletné (pozri tab ClickToDial na vaše užívateľské karty). WarningNotRelevant=Nerozhoduje prevádzku v našom súbore dolibarr-3.5.8/htdocs/langs/sk_SK/compta.lang000644 000764 000764 00000024457 12512666460 017311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Účtovníctvo AccountancyCard=Účtovníctvo karty Treasury=Pokladňa MenuFinancial=Finančné TaxModuleSetupToModifyRules=Prejsť na daniach z modulu nastavenie zmeniť pravidlá pre výpočet OptionMode=Voľba pre účtovníctvo OptionModeTrue=Možnosť Príjmy-Výdavky OptionModeVirtual=Možnosť deklaráciami Pohľadávky OptionModeTrueDesc=V tejto súvislosti sa počíta obrat cez platby (dátum platby). Platnosť údajov je zabezpečená len vtedy, ak je vedenie účtovníctva skúmal cez vstup / výstup na účty prostredníctvom faktúr. OptionModeVirtualDesc=V tejto súvislosti sa počíta obrat cez faktúr (dátum schválenia). Ak sú tieto faktúry sú splatné, či boli zaplatené alebo nie, sú uvedené v obrate výstupu. FeatureIsSupportedInInOutModeOnly=Funkcie dostupné iba v ÚVERY-dlhy účtovného režimu (pozri konfigurácia modulu Účtovníctvo) VATReportBuildWithOptionDefinedInModule=Sumy uvedené tu sú vypočítané na základe pravidiel stanovených daňovými Nastavenie modulu. Param=Setup RemainingAmountPayment=Suma platby sviatku: AmountToBeCharged=Celková čiastka k zaplateniu: AccountsGeneral=Účty Account=Účet Accounts=Účty Accountparent=Účet rodič Accountsparent=Účty rodič BillsForSuppliers=Účty pre dodávateľov Income=Príjem Outcome=Výdavok ReportInOut=Výnosy / náklady ReportTurnover=Obrat PaymentsNotLinkedToInvoice=Platby nesúvisiace s akoukoľvek faktúru, takže nie sú spojené žiadne tretej strane PaymentsNotLinkedToUser=Platby nesúvisiace všetkých užívateľov Profit=Zisk Balance=Zostatok Debit=Debet Credit=Úver # Piece=Voucher Withdrawal=Odňatie Withdrawals=Výbery AmountHTVATRealReceived=Net zhromaždený AmountHTVATRealPaid=Čisté platené VATToPay=DPH predáva VATReceived=DPH zaplatená VATToCollect=DPH nákupy VATSummary=DPH Balance LT2SummaryES=IRPF Balance VATPaid=DPH zaplatená LT2PaidES=IRPF Platené LT2CustomerES=IRPF predaj LT2SupplierES=IRPF nákupy VATCollected=Vybrané DPH ToPay=Zaplatiť ToGet=Ak chcete získať späť TaxAndDividendsArea=Daňové, sociálne príspevky a dividendy oblasti SocialContribution=Sociálny príspevok SocialContributions=Sociálne príspevky MenuTaxAndDividends=Dane a dividendy MenuSocialContributions=Sociálne príspevky MenuNewSocialContribution=Nový príspevok NewSocialContribution=Nový príspevok na sociálne zabezpečenie ContributionsToPay=Príspevky platiť AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť AccountancySetup=Účtovníctvo nastavenie NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru PaymentSupplierInvoice=Dodávateľ faktúru PaymentSocialContribution=Sociálny príspevok platba PaymentVat=DPH platba ListPayment=Zoznam platieb ListOfPayments=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb ListOfSupplierPayments=Zoznam platieb dodávateľom DatePayment=Dátum platby NewVATPayment=New DPH platba newLT2PaymentES=Nový IRPF platba LT2PaymentES=IRPF platby LT2PaymentsES=IRPF Platby VATPayment=Platba DPH VATPayments=Platby DPH SocialContributionsPayments=Sociálne príspevky platby ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu TotalVATReceived=Celkom bez DPH obdržal CustomerAccountancyCode=Zákazník účtovníctva kód SupplierAccountancyCode=Dodávateľ účtovníctva kód AccountNumberShort=Číslo účtu AccountNumber=Číslo účtu NewAccount=Nový účet SalesTurnover=Obrat SalesTurnoverMinimum=Minimálny obrat z predaja ByThirdParties=Tretími stranami ByUserAuthorOfInvoice=Faktúrou autorovi AccountancyExport=Účtovníctvo export ErrorWrongAccountancyCodeForCompany=Bad zákazník účtovný kód pre %s SuppliersProductsSellSalesTurnover=Celkový obrat z predaja výrobkov dodávateľa. CheckReceipt=Pozrite sa vklad CheckReceiptShort=Pozrite sa vklad NewCheckReceipt=Nová zľava NewCheckDeposit=Nová kontrola záloha NewCheckDepositOn=Vytvorte potvrdenie o vklade na účet: %s NoWaitingChecks=Žiadne kontroly čakanie na vklad. DateChequeReceived=Skontrolujte dátum príjmu NbOfCheques=Nb kontrol PaySocialContribution=Platiť sociálne príspevok ConfirmPaySocialContribution=Ste si istí, že chcete klasifikovať ako sociálny príspevok vypláca? DeleteSocialContribution=Odstránenie sociálny príspevok ConfirmDeleteSocialContribution=Ste si istí, že chcete zmazať tento príspevok na sociálne zabezpečenie? ExportDataset_tax_1=Sociálne príspevky a platby CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. CalcModeDebt=Režim %sClaims-Debt%sS povedal Záväzok účtovníctva. CalcModeEngagement=Režim %sIncomes-Expense%sS povedal hotovostné účtovníctvo AnnualSummaryDueDebtMode=Bilancia príjmov a výdavkov, ročné zhrnutie AnnualSummaryInputOutputMode=Bilancia príjmov a výdavkov, ročné zhrnutie AnnualByCompaniesDueDebtMode=Bilancia príjmov a výdavkov, detail tretích strán, režim %sClaims-Debt%sS povedal účtovanie záväzkov. AnnualByCompaniesInputOutputMode=Bilancia príjmov a výdavkov, detail tretích strán, režim %sIncomes-Expense%sS povedala pokladníčka účtovníctva. SeeReportInInputOutputMode=Pozri správu %sIncomes-Expense%sS povedal hotovostného účtovníctva pre výpočet na skutočných platbách SeeReportInDueDebtMode=Pozri správu %sClaims-Debt%sS povedal účtovanie záväzkov pre výpočet na vystavených faktúr RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami RulesResultDue=- To zahŕňa neuhradené faktúry, výdavky a DPH, či boli zaplatené alebo nie.
          - Je založený na validačný dáta faktúr a DPH a ku dňu splatnosti na náklady. RulesResultInOut=- Obsahuje skutočné platby na výdavky faktúr a DPH.
          - Je založený na dáta splatnosti faktúr, výdavkov a dane z pridanej hodnoty. RulesCADue=- Obsahuje klienta splatných faktúr, či sú platené alebo nie.
          - Je založený na validačný dáta týchto faktúr.
          RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
          - Je založený na dátume úhrady týchto faktúr
          DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté DepositsAreIncluded=- Kaucia faktúry sú zahrnuté LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť VATReportByCustomersInDueDebtMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť VATReportByQuartersInInputOutputMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej VATReportByQuartersInDueDebtMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej SeeVATReportInInputOutputMode=Pozri správu %sVAT encasement%s pre štandardné výpočet SeeVATReportInDueDebtMode=Pozri správu %sVAT na flow%s pre výpočet s možnosťou na toku RulesVATInServices=- V prípade služieb, správa obsahuje DPH predpisy skutočne prijaté alebo vydané na základe dátumu splatnosti. RulesVATInProducts=- U hmotného majetku, ale zahŕňa DPH faktúry na základe dátumu vystavenia faktúry. RulesVATDueServices=- V prípade služieb, správa obsahuje faktúr s DPH z dôvodu, platené, alebo nie, na základe dátumu vystavenia faktúry. RulesVATDueProducts=- U hmotného majetku, ale zahŕňa faktúr s DPH, na základe dátumu vystavenia faktúry. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, mal by používať termín dodania bude spravodlivejší. PercentOfInvoice=%% / Faktúra NotUsedForGoods=Nepoužíva sa na tovar ProposalStats=Štatistiky o návrhoch OrderStats=Štatistika objednávok InvoiceStats=Štatistika účty Dispatch=Dispečing Dispatched=Odošle sa, ToDispatch=Na odoslanie ThirdPartyMustBeEditAsCustomer=Tretia strana musí byť definovaný ako zákazník SellsJournal=Predaj Journal PurchasesJournal=Nákupy Journal DescSellsJournal=Predaj Journal DescPurchasesJournal=Nákupy Journal InvoiceRef=Faktúra čj. CodeNotDef=Nie je definované AddRemind=Expedícia k dispozícii množstvo RemainToDivide= Zostáva na odoslanie: WarningDepositsNotIncluded=Vklady faktúry nie sú zahrnuté v tejto verzii tohto modulu účtovníctva. DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta. Pcg_version=PCG verzia Pcg_type=PCG typ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Faktúra linky na expedíciu InvoiceDispatched=Je vyslaná, faktúry AccountancyDashboard=Účtovníctvo zhrnutie ByProductsAndServices=Výrobkami a službami RefExt=Externé ref ToCreateAPredefinedInvoice=Ak chcete vytvoriť vopred definovaný faktúru, vytvorte štandardné faktúru a potom, bez toho aby ju potvrdíte, kliknite na tlačidlo "Previesť do vopred faktúra". LinkedOrder=spojené s vedením ReCalculate=Prepočítať Mode1=Methode 1 Mode2=Metóda 2 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy:
          Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak.
          Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania.
          Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim %s. CalculationRuleDescSupplier=podľa dodávateľa zvoliť vhodnú metódu použiť rovnaké pravidlo pre výpočet a dostať rovnaký výsledok očakáva od svojho dodávateľa. TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). CalculationMode=Výpočet režim # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Účtovníctvo štandardný kód pre zákaznícke thirdparties COMPTA_ACCOUNT_SUPPLIER=Účtovníctvo štandardný kód pre dodávateľov thirdparties dolibarr-3.5.8/htdocs/langs/sk_SK/suppliers.lang000644 000764 000764 00000004317 12512666460 020045 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodávatelia Supplier=Dodávateľ AddSupplier=Pridať dodávateľa SupplierRemoved=Dodávateľ odstráni SuppliersInvoice=Dodávatelia faktúra NewSupplier=Nový dodávateľ History=História ListOfSuppliers=Zoznam dodávateľov ShowSupplier=Zobraziť dodávateľa OrderDate=Objednať Dátum BuyingPrice=Nákup cenu BuyingPriceMin=Minimálna kúpna cena BuyingPriceMinShort=Minimálna kúpna cena # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Pridať cena dodávateľa tovaru ChangeSupplierPrice=Zmena dodávateľa cenu ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku ErrorSupplierCountryIsNotDefined=Krajina tohto podniku nie je definovaný. Odstrániť ako prvý. ProductHasAlreadyReferenceInThisSupplier=Tento produkt je už odkaz na tohto dodávateľa ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s NoRecordedSuppliers=Žiadne zaznamenané dodávatelia SupplierPayment=Dodávateľ platba SuppliersArea=Dodávatelia oblasť RefSupplierShort=Ref dodávateľ Availability=Dostupnosť ExportDataset_fournisseur_1=Dodávateľských faktúr Zoznam faktúr a vedenia ExportDataset_fournisseur_2=Dodávateľ faktúry a platby ExportDataset_fournisseur_3=Dodávateľ objednávky a objednávka linky ApproveThisOrder=Schváliť túto objednávku ConfirmApproveThisOrder=Ste si istí, že chcete schváliť poradí %s? DenyingThisOrder=Popierať túto objednávku ConfirmDenyingThisOrder=Ste si istí, že chcete popierať objednávky %s? ConfirmCancelThisOrder=Ste si istí, že chcete zrušiť túto objednávku %s? AddCustomerOrder=Vytvorenie objednávky zákazníka AddCustomerInvoice=Môžete si zákazník faktúru AddSupplierOrder=Môžete sa s dodávateľmi objednávku AddSupplierInvoice=Vytvorte dodávateľskej faktúry ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľských %s NoneOrBatchFileNeverRan=Žiadny alebo dávkový %s nie bežal nedávno SentToSuppliers=Odoslané dodávateľom dolibarr-3.5.8/htdocs/langs/sk_SK/opensurvey.lang000644 000764 000764 00000010303 12512666460 020226 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Prehľad Surveys=Prieskumy OrganizeYourMeetingEasily=Zorganizovať stretnutie a prieskumy ľahko. Najprv vyberte typ prieskumu ... NewSurvey=Nový prieskum NoSurveysInDatabase=%s prieskum (y) do databázy. OpenSurveyArea=Prieskumy priestor AddACommentForPoll=Môžete pridať príspevky do prieskumu ... AddComment=Pridať komentár CreatePoll=Vytvorenie ankety PollTitle=Anketa titul OpenSurveyYourName=Vaše meno OpenSurveyYourEMail=Vaša e-mailová adresa VotersCanModify=Voliči môžu zmeniť hlas ostatných ToReceiveEMailForEachVote=Ak chcete dostať e-mail pre každé hlasovanie TypeDate=Zadajte dátum TypeClassic=Typ štandardné YouAreInPollCreateArea=Nachádzate sa v sekcii pre vytvorenie hlasovanie FieldMandatory=Pole povinné OpenSurveyDesc=Online služby naplánovať rendez-vous alebo urobiť prieskum ľahko a rýchlo. OpenSurveyNoRegistration=Nie nutná registrácia. OpenSurveyStep2=Zvoľte termín Vášho amoung voľné dni (zelená). Vybrané dni sú v modrej farbe. Môžete zrušiť výber deň vopred zvolenú opätovným kliknutím na neho RemoveAllDays=Odstráňte všetky dni CopyHoursOfFirstDay=Kopírovanie hodín prvého dňa RemoveAllHours=Odstráňte všetky hodiny SelectedDays=Vybrané dni TheBestChoice=Najlepšou voľbou je v súčasnej dobe TheBestChoices=Najlepšie možnosťou sú v súčasnej dobe with=s OpenSurveyHowTo=Ak súhlasíte hlasovať v tomto prieskume, budete musieť dať svoje meno, vyberte hodnoty, ktoré sa najlepšie hodí pre vás (bez venovať pozornosť voľbe ostatných voličov) a potvrďte tlačidlo plus na konci riadku. InitiatorOfPoll=Iniciátor hlasovanie CommentsOfVoters=Komentáre voličov ConfirmRemovalOfPoll=Ste si istí, že chcete odstrániť túto anketu (a všetkých hlasov) RemovePoll=Odobrať prieskum PollManagement=Ankety riadenie BackToHoursSetup=Späť na nastavenie hodín UrlForSurvey=URL oznámiť získať priamy prístup k prieskumu PollOnChoice=Vaše vytvárajú anketu, aby sa multi-voľby pre hlasovanie. Najprv zadajte všetky možné voľby pre vaše hlasovanie: CreateSurveyDate=Vytvorte si aktuálny prehľad CreateSurveyStandard=Vytvoriť štandardný prieskum CheckBox=Jednoduché políčko YesNoList=List (prázdny / áno / nie) PourContreList=List (prázdny / pre / proti) AddNewColumn=Pridať nový stĺpec TitleChoice=Voľba štítok InfoAfterCreate=Potom, čo ste potvrdili vytvorenie vášho hlasovania, budete automaticky presmerovaní na stránku vášho hlasovania.
          Tiež by ste mali dostať e-mail s odkazom na vaše hlasovanie pre odoslanie do voličov. ExportSpreadsheet=Export výsledkov tabuľku ExpireDate=Obmedziť dátum NbOfVoters=Nb voličov SurveyResults=Výsledky PollAdminDesc=Ste dovolené meniť všetci voliť riadky tejto ankety pomocou tlačidla "Edit". Môžete tiež odstrániť stĺpec alebo riadok s %s. Môžete tiež pridať nový stĺpec s %s. 5MoreChoices=5 viac možností Abstention=Zdržanie sa Against=Proti YouAreInivitedToVote=Pozývame vás, aby ste hlasovali pre túto anketu VoteNameAlreadyExists=Tento názov už bol použitý pri tomto hlasovaní ErrorPollDoesNotExists=Chyba hlasovania %s neexistuje. OpenSurveyNothingToSetup=Neexistuje žiadne špecifické nastavenia robiť. PollWillExpire=Váš prieskum skončí automaticky %s dní po poslednom dni svojho hlasovania. RemovalDate=Odstránenie dáta AddADate=Pridať dátum AddStartHour=Pridať začať hodinu AddEndHour=Pridať end hodinu votes=hlas (y) NoCommentYet=Žiadne komentáre boli zverejnené na túto anketu ešte CanEditVotes=Môže zmeniť hlas ostatných SelectDayDesc=Pre každý vybraný deň, môžete si vybrať, či sa majú splniť hodín v nasledujúcom formáte:
          - Prázdne,
          - "8h", "8H" alebo "8:00" dať schôdzku v úvodnej hodinu,
          - "8-11", "8h-11h", "8H-11H" alebo "08:00-11:00" dať schôdzku je začiatok a koniec hodiny,
          - "8h15-11h15", "8H15-11h15" alebo "08:15-11:15" to isté, ale v minútach. BackToCurrentMonth=Späť na aktuálny mesiac PublicLinkToCreateSurvey=Verejné odkaz dovoliť každý vytvoriť prieskum dolibarr-3.5.8/htdocs/langs/sk_SK/donations.lang000644 000764 000764 00000002104 12512666460 020005 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Dar Donations=Dary DonationRef=Darovanie čj. Donor=Darca Donors=Darcovia AddDonation=Pridať dar NewDonation=Nový darcovstvo ShowDonation=Zobraziť dar DonationPromise=Darčekové sľub PromisesNotValid=Nevaliduje sľuby PromisesValid=Overené sľuby DonationsPaid=Dary venovaná DonationsReceived=Dary prijaté PublicDonation=Verejné dar DonationsNumber=Darovanie číslo DonationsArea=Dary oblasť DonationStatusPromiseNotValidated=Návrh sľub DonationStatusPromiseValidated=Overené sľub DonationStatusPaid=Dotácie prijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Overené DonationStatusPaidShort=Prijaté ValidPromess=Overiť sľub DonationReceipt=Darovanie príjem BuildDonationReceipt=Build prijatie DonationsModels=Dokumenty modely pre darovanie príjmov LastModifiedDonations=Posledné %s upravené dary SearchADonation=Hľadať daru DonationRecipient=Darovanie príjemcu ThankYou=Ďakujem IConfirmDonationReception=Príjemca deklarovať príjem, ako dar, tieto sumy dolibarr-3.5.8/htdocs/langs/sk_SK/contracts.lang000644 000764 000764 00000011336 12512666460 020016 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Zákazky oblasť ListOfContracts=Prehľad zmlúv LastContracts=Posledné %s upravenej zmluvy AllContracts=Všetky zmluvy ContractCard=Zmluva karty ContractStatus=Stav zmluvy ContractStatusNotRunning=Nebeží ContractStatusRunning=Beh ContractStatusDraft=Návrh ContractStatusValidated=Overené ContractStatusClosed=Zatvorené ServiceStatusInitial=Nebeží ServiceStatusRunning=Beh ServiceStatusNotLate=Beh, neuplynula ServiceStatusNotLateShort=Neuplynula ServiceStatusLate=Beh, uplynula ServiceStatusLateShort=Vypršala ServiceStatusClosed=Zatvorené ServicesLegend=Služby legenda Contracts=Zmluvy Contract=Zmluva NoContracts=Žiadne zmluvy MenuServices=Služby MenuInactiveServices=Služby, ktoré nie sú aktívne MenuRunningServices=Spustené služby MenuExpiredServices=Prepadnuté služby MenuClosedServices=Uzavreté služby NewContract=Nová zmluva AddContract=Pridať zákazku SearchAContract=Hľadať zmluvu DeleteAContract=Odstránenie zmluvu CloseAContract=Zavrieť zmluvu ConfirmDeleteAContract=Ste si istí, že chcete zmazať túto zmluvu a všetky jeho služby? ConfirmValidateContract=Ste si istí, že chcete overiť túto zmluvu pod názvom %s? ConfirmCloseContract=Tým sa uzavrie všetky služby (aktívne alebo nie). Ste si istí, že chcete ukončiť túto zmluvu? ConfirmCloseService=Ste si istí, že chcete ukončiť túto službu s dátumom %s? ValidateAContract=Overenie zmluvu ActivateService=Aktivácia služby ConfirmActivateService=Ste si istí, že chcete aktivovať túto službu s dátumom %s? RefContract=Zmluva referencie DateContract=Dátum zmluvy DateServiceActivate=Aktivácia služby Dátum DateServiceUnactivate=Servis deaktivácia dátum DateServiceStart=Termín zahájenia služby DateServiceEnd=Termín ukončenia služby ShowContract=Zobraziť zmluvy ListOfServices=Zoznam služieb ListOfInactiveServices=Zoznam nie je aktívna služby ListOfExpiredServices=Zoznam expirovaných aktívnych služieb ListOfClosedServices=Zoznam uzavretých služieb ListOfRunningContractsLines=Zoznam bežiacich zmlúv liniek ListOfRunningServices=Zoznam spustených služieb NotActivatedServices=Neaktívne služby (u overených zmlúv) BoardNotActivatedServices=Služby pre aktiváciu u overených zmlúv LastContracts=Posledné %s upravenej zmluvy LastActivatedServices=Posledné %s aktiváciu služby LastModifiedServices=Posledné %s upravené služby EditServiceLine=Upraviť linka ContractStartDate=Dátum začatia ContractEndDate=Dátum ukončenia DateStartPlanned=Plánovaný dátum začatia DateStartPlannedShort=Plánovaný dátum začatia DateEndPlanned=Plánovaný dátum ukončenia DateEndPlannedShort=Plánovaný dátum ukončenia DateStartReal=Skutočné dátum začatia DateStartRealShort=Skutočné dátum začatia DateEndReal=Skutočný dátum ukončenia DateEndRealShort=Skutočný dátum ukončenia NbOfServices=Nb služieb CloseService=Zavrieť služby ServicesNomberShort=%s služba (y) RunningServices=Spustené služby BoardRunningServices=Neaktuálne spustené služby ServiceStatus=Stav služby DraftContracts=Koncepty zmluvy CloseRefusedBecauseOneServiceActive=Zmluva nemôže byť uzavretý Tam je aspoň jedna otvorená služba na neho CloseAllContracts=Zatvorte všetky zmluvné linky DeleteContractLine=Odstránenie riadka zmluvy ConfirmDeleteContractLine=Ste si istí, že chcete zmazať túto riadku zmluvy? MoveToAnotherContract=Presuňte službu do inej zmluve. ConfirmMoveToAnotherContract=Vybral som novú cieľovú zmluvy, a potvrdzujem, že chcete presunúť túto službu do tohto zmluvného vzťahu. ConfirmMoveToAnotherContractQuestion=Vyberte by existujúce zmluvy (z tej istej tretej osobe), ktorú chcete presunúť túto službu? PaymentRenewContractId=Obnoviť zmluvu línia (číslo %s) ExpiredSince=Dátum spotreby RelatedContracts=Súvisiace zmluvy NoExpiredServices=Žiadne skončila aktívnej služby ListOfServicesToExpireWithDuration=Zoznam služieb, ktoré vyprší v %s dní ListOfServicesToExpireWithDurationNeg=Zoznam služieb uplynula od viac ako %s dní ListOfServicesToExpire=Zoznam služieb vyprší NoteListOfYourExpiredServices=Tento zoznam obsahuje iba služby zmlúv pre tretie strany si sú prepojené ako obchodného zástupcu. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodný zástupca podpise zmluvy TypeContact_contrat_internal_SALESREPFOLL=Obchodný zástupca nasledujúce-up zmluva TypeContact_contrat_external_BILLING=Fakturačný kontakt so zákazníkom TypeContact_contrat_external_CUSTOMER=Nadväzujúce kontakt so zákazníkom TypeContact_contrat_external_SALESREPSIGN=Podpísanie kontraktu kontakt so zákazníkom Error_CONTRACT_ADDON_NotDefined=Konštantná CONTRACT_ADDON nie je definované dolibarr-3.5.8/htdocs/langs/sk_SK/deliveries.lang000644 000764 000764 00000002027 12512666460 020146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Dodanie Deliveries=Dodávky DeliveryCard=Dodávka kariet DeliveryOrder=Dodávka, aby DeliveryOrders=Dodacie objednávky DeliveryDate=Termín dodania DeliveryDateShort=Delive. dátum CreateDeliveryOrder=Generovať príkaz na dodanie QtyDelivered=Množstvo dodané SetDeliveryDate=Nastaviť dátumom odoslania ValidateDeliveryReceipt=Potvrdenie o doručení ValidateDeliveryReceiptConfirm=Ste si istí, že chcete overiť toto potvrdenie o doručení? DeleteDeliveryReceipt=Odstrániť potvrdenie o doručení DeleteDeliveryReceiptConfirm=Ste si istí, že chcete zmazať %s potvrdenie o doručení? DeliveryMethod=Spôsob doručenia TrackingNumber=Sledovacie číslo DeliveryNotValidated=Dodávka nie je overená # merou PDF model NameAndSignature=Meno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ GoodStatusDeclaration=Už tovar obdržal vyššie v dobrom stave, Deliverer=Doručovateľ: Sender=Odosielateľ Recipient=Príjemca dolibarr-3.5.8/htdocs/langs/sk_SK/mailmanspip.lang000644 000764 000764 00000003115 12512666460 020324 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Poštár a SPIP modul nastavenia MailmanTitle=Poštár mailing list systém TestSubscribe=Ak chcete vyskúšať predplatné poštár zoznamy TestUnSubscribe=Ak chcete otestovať odhlásiť zo zoznamu poštár MailmanCreationSuccess=Vstupný test bol vykonaný úspešne MailmanDeletionSuccess=Odhlásenie test bol vykonaný úspešne SynchroMailManEnabled=Poštár aktualizácia bude vykonaná SynchroSpipEnabled=Aktualizácia SPIP bude vykonaná DescADHERENT_MAILMAN_ADMINPW=Poštár heslo správcu DescADHERENT_MAILMAN_URL=URL pre poštára predplatné DescADHERENT_MAILMAN_UNSUB_URL=URL pre poštára unsubscriptions DescADHERENT_MAILMAN_LISTS=Zoznam (y) pre automatické nápis nových členov (oddelené čiarkou) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=SPIP názov databázy DescADHERENT_SPIP_USER=SPIP databázy login DescADHERENT_SPIP_PASS=SPIP heslo databázy AddIntoSpip=Pridať do SPIP AddIntoSpipConfirmation=Ste si istí, že chcete pridať túto člena do SPIP? AddIntoSpipError=Nepodarilo sa pridať používateľa do SPIP DeleteIntoSpip=Odstrániť z SPIP DeleteIntoSpipConfirmation=Ste si istí, že chcete odstrániť tohto člena z SPIP? DeleteIntoSpipError=Nepodarilo sa potlačiť užívateľovi SPIP SPIPConnectionFailed=Nepodarilo sa pripojiť k SPIP SuccessToAddToMailmanList=Pridať na %s %s na poštára zoznamu alebo SPIP databázy vykonávané SuccessToRemoveToMailmanList=Odstránenie %s %s poštár od zoznamu alebo SPIP databázy vykonávané dolibarr-3.5.8/htdocs/langs/sk_SK/install.lang000644 000764 000764 00000041572 12512666460 017471 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Stačí sledovať inštrukcie krok za krokom. MiscellaneousChecks=Predpoklady kontrolu DolibarrWelcome=Vitajte na Dolibarr ConfFileExists=Konfiguračný súbor %s existuje. ConfFileDoesNotExists=Konfiguračný súbor %s neexistuje! ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfiguračný súbor neexistuje a nemohol byť vytvorený! ConfFileCouldBeCreated=%s Konfiguračný súbor môže byť vytvorený. ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pre prvú inštaláciu, musí byť Váš webový server poskytuje môcť písať do tohto súboru počas procesu konfigurácie ("chmod 666" napr na Unixe, ako je OS). ConfFileIsWritable=Konfiguračný súbor %s zapisovať. ConfFileReload=Aktualizuj všetky informácie z konfiguračného súboru. PHPSupportSessions=Tento PHP podporuje relácie. PHPSupportPOSTGETOk=To podporuje PHP premenné POST a GET. PHPSupportPOSTGETKo=Je možné, že vaša inštalácia PHP nepodporuje premenné POST a / alebo GET. Skontrolujte, či vaša parametra variables_order v php.ini. PHPSupportGD=Táto podpora PHP GD grafické funkcie. PHPSupportUTF8=Táto podpora UTF8 PHP funkcie. PHPMemoryOK=Vaše PHP max relácie pamäte je nastavená na %s. To by malo stačiť. PHPMemoryTooLow=Vaše PHP max relácie pamäte je nastavená na %s bajtov. To by malo byť príliš nízka. Zmeňte svoj ​​php.ini nastaviť parameter memory_limit na aspoň %s bajtov. Recheck=Kliknite tu pre viac signifikantný testu ErrorPHPDoesNotSupportSessions=Vaša inštalácia PHP nepodporuje relácií. Táto funkcia je nutné, aby Dolibarr prácu. Skontrolujte, či vaše nastavenia PHP. ErrorPHPDoesNotSupportGD=Vaša inštalácia PHP nepodporuje grafické funkcie GD. Nie graf bude k dispozícii. ErrorPHPDoesNotSupportUTF8=Vaša inštalácia PHP nepodporuje UTF8 funkcie. Dolibarr nemôže pracovať správne. Vyriešiť to pred inštaláciou Dolibarr. ErrorDirDoesNotExists=Adresár %s neexistuje. ErrorGoBackAndCorrectParameters=Choďte späť a opraviť zlé parametre. ErrorWrongValueForParameter=Možno ste zadali nesprávnu hodnotu pre parameter "%s". ErrorFailedToCreateDatabase=Nepodarilo sa vytvoriť databázu "%s". ErrorFailedToConnectToDatabase=Nepodarilo sa pripojiť k databáze "%s". ErrorDatabaseVersionTooLow=Verzia databázy (%s) príliš starý. Verzia %s alebo vyššej. ErrorPHPVersionTooLow=PHP verzie príliš stará. Verzia %s je nutné. WarningPHPVersionTooLow=PHP verzie príliš stará. Verzia %s a viac sa očakáva. Táto verzia by mala umožniť inštaláciu, ale nie je podporované. ErrorConnectedButDatabaseNotFound=Pripojenie k serveru úspešné, ale nie databázy "%s" našiel. ErrorDatabaseAlreadyExists=Databáza '%s' už existuje. IfDatabaseNotExistsGoBackAndUncheckCreate=Ak databáza neexistuje, vráťte sa späť a zaškrtneme voľbu "Vytvoriť databázu". IfDatabaseExistsGoBackAndCheckCreate=Ak databáza už existuje, vráťte sa späť a zrušte začiarknutie políčka "Vytvoriť databázu" možnosť voľby. WarningBrowserTooOld=Príliš stará verzia prehliadača. Aktualizácia prehliadača na poslednú verziu Firefoxu, Chrome alebo Opera je vysoko odporúčané. PHPVersion=PHP verzia YouCanContinue=Môžete pokračovať ... PleaseBePatient=Prosím o chvíľku strpenia ... License=Použitie licenciu ConfigurationFile=Konfiguračný súbor WebPagesDirectory=Adresár, kde sú uložené webové stránky DocumentsDirectory=Adresár pre ukladanie nahraných a vytvorili dokumenty URLRoot=URL Root ForceHttps=Vynútiť zabezpečené pripojenie (https) CheckToForceHttps=Zaškrtnite túto možnosť, ako prinútiť zabezpečené pripojenie (https).
          To si vyžaduje, aby webový server je nakonfigurovaný pomocou SSL certifikátu. DolibarrDatabase=Dolibarr databázy DatabaseChoice=Databáza výber DatabaseType=Typ databázy DriverType=Typ ovládača Server=Server ServerAddressDescription=Meno alebo IP adresa databázového servera, zvyčajne "localhost", keď je databázový server umiestnený na rovnakom serveri, ako web server ServerPortDescription=Databázový server portu. Majte prázdne, ak je známy. DatabaseServer=Databázový server DatabaseName=Názov databázy DatabasePrefix=Databáza prefix tabuľky Login=Prihlásenie AdminLogin=Prihlásenie pre vlastníka databázy Dolibarr. Password=Heslo PasswordAgain=Heslo znova druhýkrát AdminPassword=Heslo pre vlastníka databázy Dolibarr. CreateDatabase=Vytvorenie databázy CreateUser=Vytvorte majiteľa DatabaseSuperUserAccess=Databázový server - prístup Superuser CheckToCreateDatabase=Zaškrtnite, ak databáza neexistuje a musí byť vytvorený.
          V tomto prípade musíte zadať prihlasovacie meno / heslo pre superpoužívateľa účtu v dolnej časti tejto stránky. CheckToCreateUser=Zaškrtnite, ak vlastník databázy neexistuje a musí byť vytvorený.
          V tomto prípade je nutné zvoliť si prihlasovacie meno a heslo a tiež vyplniť login / heslo pre superpoužívateľa účtu v dolnej časti tejto stránky. Ak toto políčko nie je začiarknuté, vlastník databázy a jeho heslá musia existuje. Experimental=(Experimentálne) DatabaseRootLoginDescription=Prihlásenie užívateľa povolené vytvárať nové databázy alebo nových používateľov, povinné, ak vaše databázy alebo jeho majiteľ nie je už existuje. KeepEmptyIfNoPassword=Ponechajte prázdne, ak užívateľ nemá heslo (vyhnúť) SaveConfigurationFile=Uložiť hodnoty ConfigurationSaving=Uloženie konfiguračného súboru ServerConnection=Pripojenie k serveru DatabaseConnection=Pripojenie k databáze DatabaseCreation=Vytvorenie databázy UserCreation=Vytvorenie používateľa CreateDatabaseObjects=Databáza objektov tvorba ReferenceDataLoading=Referenčné načítanie dát TablesAndPrimaryKeysCreation=Tabuľky a primárne kľúče tvorba CreateTableAndPrimaryKey=Vytvorenie tabuľky %s CreateOtherKeysForTable=Vytvorte cudzie kľúče a indexy pre tabuľky %s OtherKeysCreation=Cudzie kľúče a indexy tvorba FunctionsCreation=Funkcia vytvárania AdminAccountCreation=Administrator login tvorba PleaseTypePassword=Prosím, zadajte heslo, prázdne heslá nie je dovolené! PleaseTypeALogin=Prosím zadajte prihláste sa! PasswordsMismatch=Heslá sa líši, skúste to znova! SetupEnd=Koniec nastavenie SystemIsInstalled=Táto inštalácia je dokončená. SystemIsUpgraded=Dolibarr bol aktualizovaný úspešne. YouNeedToPersonalizeSetup=Je potrebné nakonfigurovať Dolibarr aby vyhovoval vašim potrebám (vzhľad, vlastnosti, ...). Ak to chcete, prosím, na nižšie uvedený odkaz: AdminLoginCreatedSuccessfuly=Dolibarr prihlásenie správcu "%s" vytvorená úspešne. GoToDolibarr=Prejsť na Dolibarr GoToSetupArea=Prejsť na Dolibarr (nastavenie plochy) MigrationNotFinished=Verzia databázy nie je úplne aktuálna, takže budete musieť spustiť proces aktualizácie znova. GoToUpgradePage=Prejsť na stránku znova upgradovať Examples=Príklady WithNoSlashAtTheEnd=Bez lomítka "/" na koniec DirectoryRecommendation=Je odporúčané používať adresár mimo adresára zo svojich webových stránok. LoginAlreadyExists=Už existuje DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr účtu správcu "%s 'už existuje. Vráť sa, ak chcete vytvoriť ďalšie. WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. ThisPHPDoesNotSupportTypeBase=Tento systém PHP nepodporuje žiadne rozhranie pre prístup %s typ databázy FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP MigrateScript=Migrácia skript ChoosedMigrateScript=Vyberte si skript migrácie DataMigration=Migrácia dát DatabaseMigration=Štruktúra migrácia databázy ProcessMigrateScript=Skript pre spracovanie ChooseYourSetupMode=Vyberte si režim inštalácie a kliknite na tlačidlo "Štart" ... FreshInstall=Čerstvá inštalácia FreshInstallDesc=Tento režim použite, ak je to vaša prvá inštalácia. Ak nie, môžete tento režim opraviť neúplnú predchádzajúcu inštaláciu, ale ak chcete upgradovať verziu, vyberte "Upgrade" režime. Upgrade=Vylepšiť UpgradeDesc=Tento režim použite, ak ste vymenili staré Dolibarr súbory sa súbory z novšej verzie. To bude aktualizovať databázy a dáta. Start=Začiatok InstallNotAllowed=Inštalácia nie je povolené conf.php oprávnenia NotAvailable=Nie je k dispozícii YouMustCreateWithPermission=Musíte vytvoriť súbor %s a nastaviť povolenia na zápis na tom webovom serveri počas procesu inštalácie. CorrectProblemAndReloadPage=Opravte problém a stlačte klávesu F5 pre obnovenie stránky. AlreadyDone=Už sa sťahoval DatabaseVersion=Verzia databázy ServerVersion=Databázový server verzia YouMustCreateItAndAllowServerToWrite=Musíte vytvoriť tento adresár a umožniť pre webový server zapisovať do neho. CharsetChoice=Znaková sada výber CharacterSetClient=Znaková sada slúži k generovaných HTML stránok CharacterSetClientComment=Zvoľte znakovú sadu pre webové zobrazenie.
          Východiskový návrh znaková sada je jedna z databázy. DBSortingCollation=Znak triedením DBSortingCollationComment=Zvoľte kódu stránky, ktorý definuje postavy poradí zoradenia používa databázu. Tento parameter je tiež nazývaný "radenie" v niektorých databázach.
          Tento parameter nemôže byť definované, pokiaľ databázy už existuje. CharacterSetDatabase=Znaková sada pre databázu CharacterSetDatabaseComment=Zvoľte znakovú sadu chcel pre vytvorenie databázy.
          Tento parameter nemôže byť definované, pokiaľ databázy už existuje. YouAskDatabaseCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy %s, ale k tomu, Dolibarr musíte sa pripojiť k serveru %s sa super užívateľských oprávnení %s. YouAskLoginCreationSoDolibarrNeedToConnect=Pýtate sa, na vytvorenie databázy %s prihlásenie, ale za to, Dolibarr musíte sa pripojiť k serveru %s sa super užívateľských oprávnení %s. BecauseConnectionFailedParametersMayBeWrong=Ako pripojenie zlyhalo, musí hostiteľ alebo superpoužívateľ parametre mýliť. OrphelinsPaymentsDetectedByMethod=Siroty platba detegované metódou %s RemoveItManuallyAndPressF5ToContinue=Odstrániť ručne a stlačte klávesu F5 pokračovať. KeepDefaultValuesWamp=Môžete použiť nastavenie Dolibarr sprievodca od DoliWamp, takže hodnoty navrhovanej tu sú už optimalizované. Zmena je iba vtedy, ak viete, čo robíte. KeepDefaultValuesDeb=Môžete použiť nastavenie Dolibarr sprievodca z balíčka Linux (Ubuntu, Debian, Fedora ...), takže hodnoty navrhovanej tu sú už optimalizované. Iba heslo vlastníka databáza k vytvoreniu musia byť vyplnené. Zmeniť ďalšie parametre, iba ak viete, čo robíte. KeepDefaultValuesMamp=Môžete použiť nastavenie Dolibarr sprievodca od DoliMamp, takže hodnoty navrhovanej tu sú už optimalizované. Zmena je iba vtedy, ak viete, čo robíte. KeepDefaultValuesProxmox=Môžete použiť nastavenie Dolibarr sprievodca od spotrebiča Proxmox virtuálne, takže hodnoty navrhovanej tu sú už optimalizované. Zmena je iba vtedy, ak viete, čo robíte. FieldRenamed=Pole premenovaný IfLoginDoesNotExistsCheckCreateUser=Ak prihlásenie nie je ešte neexistuje, je nutné skontrolovať voľbu "Vytvoriť užívateľa" ErrorConnection=Server "%s" Názov databázy "%s" login "%s", alebo heslo databázy môže byť zle, alebo PHP verzia klienta môže byť príliš starý oproti verzii databázy. InstallChoiceRecommanded=Odporúčaná voľba pre inštaláciu verzie %s od aktuálnej verzie %s InstallChoiceSuggested=Nainštalujte voľbou navrhol inštaláciu. MigrateIsDoneStepByStep=Cielená verzia (%s) má medzeru niekoľkých verziách, takže inštalácia Sprievodca vráti navrhnúť ďalšiu migráciu raz toto bude dokončená. CheckThatDatabasenameIsCorrect=Skontrolujte, či je názov databázy "%s" je správna. IfAlreadyExistsCheckOption=Ak to je správny názov a databázy doteraz neexistuje, musíte skontrolovať voľbu "Vytvoriť databázu". OpenBaseDir=PHP OpenBasedir parametrov YouAskToCreateDatabaseSoRootRequired=Pýtali ste sa okno "Vytvoriť databázu". Za týmto účelom je potrebné poskytnúť login / heslo superpoužívateľa (v spodnej časti formulára). YouAskToCreateDatabaseUserSoRootRequired=Pýtali ste sa okno "Vytvoriť vlastníka databázy". Za týmto účelom je potrebné poskytnúť login / heslo superpoužívateľa (v spodnej časti formulára). NextStepMightLastALongTime=Aktuálny krok môže trvať niekoľko minút. Počkajte prosím, kým sa zobrazí ďalšia obrazovka úplne pred pokračovaním. MigrationCustomerOrderShipping=Migrácia prepravu pre ukladanie zákazníckych objednávok MigrationShippingDelivery=Aktualizujte skladovanie lodnej dopravy MigrationShippingDelivery2=Aktualizujte skladovaní dopravy 2 MigrationFinished=Migrácia dokončená LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. ActivateModule=Aktivácia modulu %s ShowEditTechnicalParameters=Kliknite tu pre zobrazenie / editovať pokročilé parametre (expertný režim) ######### # upgrade ######### MigrationFixData=Oprava pre denormalized dát MigrationOrder=Migrácia dát pre zákazníkovej objednávky MigrationSupplierOrder=Migrácia dát pre dodávateľov objednávky MigrationProposal=Migrácia dát na komerčné návrhov MigrationInvoice=Migrácia dát pre zákazníka faktúry MigrationContract=Migrácia dát pre zmluvy MigrationSuccessfullUpdate=Aktualizujte úspešná MigrationUpdateFailed=Nepodarilo proces upgradu MigrationRelationshipTables=Migrácia dát pre vzťah tabuliek (%s) MigrationPaymentsUpdate=Platba korekcia dát MigrationPaymentsNumberToUpdate=%s platba (y) aktualizovať MigrationProcessPaymentUpdate=Aktualizácia platby (y) %s MigrationPaymentsNothingToUpdate=Žiadne ďalšie vecí, ktoré sa MigrationPaymentsNothingUpdatable=Žiadne ďalšie platby, ktoré môžu byť opravené MigrationContractsUpdate=Zmluva korekcia dát MigrationContractsNumberToUpdate=%s zmluva (y) aktualizovať MigrationContractsLineCreation=Vytvorte riadku zmluvy pre %s zmluvných ref MigrationContractsNothingToUpdate=Žiadne ďalšie vecí, ktoré sa MigrationContractsFieldDontExist=Pole fk_facture neexistuje už nie. Čo robiť. MigrationContractsEmptyDatesUpdate=Zmluva prázdna dáta korekcia MigrationContractsEmptyDatesUpdateSuccess=Zmluva prázdny dáta korekcia vykoná úspešne MigrationContractsEmptyDatesNothingToUpdate=Žiadna zmluva prázdny Dátum opraviť MigrationContractsEmptyCreationDatesNothingToUpdate=Žiadna zmluva dátum vytvorenia opraviť MigrationContractsInvalidDatesUpdate=Bad valuty zmluva korekcia MigrationContractsInvalidDateFix=Správne zmluvy %s (dátum na zmluve = %s, Začínajúc dňom servisné min = %s) MigrationContractsInvalidDatesNumber=%s zmluvy zmenená MigrationContractsInvalidDatesNothingToUpdate=Žiadny dátum so zlou hodnotu k náprave MigrationContractsIncoherentCreationDateUpdate=Zlá hodnota zmluvy Dátum vytvorenia korekcia MigrationContractsIncoherentCreationDateUpdateSuccess=Zlá hodnota zmluvy Dátum vytvorenia korekcia vykoná úspešne MigrationContractsIncoherentCreationDateNothingToUpdate=Žiadna zlá hodnota pre dátum vytvorenia zmluvy k náprave MigrationReopeningContracts=Otvorte zmluva uzatvorená chyby MigrationReopenThisContract=Znovu zmluvné %s MigrationReopenedContractsNumber=%s zmluvy zmenená MigrationReopeningContractsNothingToUpdate=Žiadne uzatvorené zmluvy o otvorení MigrationBankTransfertsUpdate=Aktualizácia prepojenie medzi bankovým prevodom a prevodom na bankový MigrationBankTransfertsNothingToUpdate=Všetky odkazy sú aktuálne MigrationShipmentOrderMatching=Sendings príjem aktualizácie MigrationDeliveryOrderMatching=Potvrdenie o doručení aktualizácie MigrationDeliveryDetail=Dodávka aktualizácie MigrationStockDetail=Aktualizovať hodnotu zásob výrobkov MigrationMenusDetail=Aktualizácia dynamická menu tabuľky MigrationDeliveryAddress=Aktualizovať adresu dodania zásielky MigrationProjectTaskActors=Migrácia dát pre tabuľky llx_projet_task_actors MigrationProjectUserResp=Migrácia dát z poľa fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Aktualizovať čas strávený v sekundách MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií dolibarr-3.5.8/htdocs/langs/sk_SK/shop.lang000644 000764 000764 00000000446 12512666460 016767 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Obchod ShopWeb=Web Shop LastOrders=Posledné objednávky OnStandBy=Na pohotovosti TreatmentInProgress=Liečba prebieha LastCustomers=Posledný zákazníkmi OSCommerceShop=Oscommerce obchod OSCommerce=Oscommerce AddProd=Predaj on-line dolibarr-3.5.8/htdocs/langs/sk_SK/propal.lang000644 000764 000764 00000010731 12512666460 017311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Komerčné návrhy Proposal=Komerčné návrh ProposalShort=Návrh ProposalsDraft=Navrhnúť obchodné návrhy ProposalDraft=Návrh obchodný návrh ProposalsOpened=Otvorené obchodné návrhy Prop=Komerčné návrhy CommercialProposal=Komerčné návrh CommercialProposals=Komerčné návrhy ProposalCard=Návrh karty NewProp=Nový obchodný návrh NewProposal=Nový obchodný návrh NewPropal=Nový návrh Prospect=Vyhliadka ProspectList=Prospect zoznam DeleteProp=Zmazať obchodné návrh ValidateProp=Overiť obchodné návrh AddProp=Pridať návrh ConfirmDeleteProp=Ste si istí, že chcete zmazať tento obchodný návrh? ConfirmValidateProp=Ste si istí, že chcete overiť túto obchodnú návrh pod názvom %s? LastPropals=Posledný %s návrhy LastClosedProposals=Posledné %s uzavretý návrhy LastModifiedProposals=Posledné %s upravené návrhy AllPropals=Všetky návrhy LastProposals=Posledné návrhy SearchAProposal=Hľadať návrh ProposalsStatistics=Obchodné Návrh si štatistiky NumberOfProposalsByMonth=Číslo podľa mesiaca AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH) NbOfProposals=Počet obchodných návrhov ShowPropal=Zobraziť návrhu PropalsDraft=Dáma PropalsOpened=Otvorené PropalsNotBilled=Uzavreté nie je účtovaná PropalStatusDraft=Návrh (musí byť overená) PropalStatusValidated=Overené (Návrh je v prevádzke) PropalStatusOpened=Overené (Návrh je v prevádzke) PropalStatusClosed=Zatvorené PropalStatusSigned=Podpis (potreby fakturácia) PropalStatusNotSigned=Nie ste prihlásený (uzavretý) PropalStatusBilled=Účtované PropalStatusDraftShort=Návrh PropalStatusValidatedShort=Overené PropalStatusOpenedShort=Otvorené PropalStatusClosedShort=Zatvorené PropalStatusSignedShort=Podpísaný PropalStatusNotSignedShort=Nie ste prihlásený PropalStatusBilledShort=Účtované PropalsToClose=Komerčné návrhy zavrieť PropalsToBill=Podpísali obchodné návrhy zákona ListOfProposals=Zoznam obchodných návrhov ActionsOnPropal=Udalosti na návrhu NoOpenedPropals=Žiadne otvorené obchodné návrhy NoOtherOpenedPropals=Žiadny iný otvoril obchodné návrhy RefProposal=Komerčné návrh ref SendPropalByMail=Poslať obchodný návrh poštou FileNotUploaded=Súbor nebol nahraný FileUploaded=Súbor bol úspešne nahraný AssociatedDocuments=Dokumenty súvisiace s návrhom: ErrorCantOpenDir=Nemožno otvoriť adresár DatePropal=Dátum návrhu DateEndPropal=Platnosť koncový dátum DateEndPropalShort=Dátum ukončenia ValidityDuration=Platnosť trvania CloseAs=Zavrite sa stavom ClassifyBilled=Klasifikovať účtované BuildBill=Build faktúru ErrorPropalNotFound=Prepáli %s nebol nájdený Estimate=Odhad: EstimateShort=Odhad OtherPropals=Ďalšie návrhy AddToDraftProposals=Pridať do predlohy návrhu NoDraftProposals=Žiadne návrhy riešení CopyPropalFrom=Vytvorenie obchodné návrh skopírovaním existujúceho návrhu CreateEmptyPropal=Vytvorte prázdny obchodné návrhy vierge alebo zo zoznamu produktov / služieb DefaultProposalDurationValidity=Predvolené komerčné Návrh platnosť doba (v dňoch) UseCustomerContactAsPropalRecipientIfExist=Použitie zákazníkov kontaktnú adresu, ak je definovaná miesto treťou stranou adresa ako adresa príjemcu návrh ClonePropal=Klon obchodné návrh ConfirmClonePropal=Ste si istí, že chcete klonovať komerčné návrhu %s? ConfirmReOpenProp=Ste si istí, že chcete otvoriť späť komerčné návrhu %s? ProposalsAndProposalsLines=Komerčné návrh a vedenie ProposalLine=Návrh linky AvailabilityPeriod=Dostupnosť meškanie SetAvailability=Nastavte si obsadenosť meškanie AfterOrder=po objednaní ##### Availability ##### AvailabilityTypeAV_NOW=Bezprostredný AvailabilityTypeAV_1W=1 týždeň AvailabilityTypeAV_2W=2 týždne AvailabilityTypeAV_3W=3 týždne AvailabilityTypeAV_1M=1 mesiac ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Zástupca nasledujúce vypracovaného návrhu TypeContact_propal_external_BILLING=Zákazník faktúra kontakt TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vypracovaného návrhu # Document models DocModelAzurDescription=Kompletný návrh modelu (logo. ..) DocModelJauneDescription=Jaune návrh modelu DefaultModelPropalCreate=Predvolené model, tvorba DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať) DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované) dolibarr-3.5.8/htdocs/langs/sk_SK/main.lang000644 000764 000764 00000047105 12512666460 016745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=l # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Pripojenie k databáze NoTranslation=Preklad nie je NoRecordFound=Nebol nájdený žiadny záznam NoError=Žiadna chyba Error=Chyba ErrorFieldRequired=Field "%s 'je povinné ErrorFieldFormat=Field "%s" má zlú hodnotu ErrorFileDoesNotExists=Súbor %s neexistuje ErrorFailedToOpenFile=Nepodarilo sa otvoriť súbor %s ErrorCanNotCreateDir=Nemožno vytvoriť dir %s ErrorCanNotReadDir=Nemožno čítať dir %s ErrorConstantNotDefined=Parameter %s nie je definované ErrorUnknown=NEZNÁMY chybu ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Logo súbor '%s' nebol nájdený ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s) ErrorAttachedFilesDisabled=Súbor pripojenia je zakázaná na tomto serveri ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári. ErrorInternalErrorDetected=Bola zistená chyba ErrorNoRequestRan=Žiadna požiadavka bežal ErrorWrongHostParameter=Zle hostiteľ parametrov ErrorYourCountryIsNotDefined=Vaša krajina nie je definovaná. Prejsť na Home-Nastavenie-Úpravy a post znovu formulár. ErrorRecordIsUsedByChild=Nepodarilo sa zmazať tento záznam. Tento záznam sa používa aspoň jedno dieťa záznamov. ErrorWrongValue=Chybná hodnota ErrorWrongValueForParameterX=Chybná hodnota parametra %s ErrorNoRequestInError=Žiadna požiadavka omylom ErrorServiceUnavailableTryLater=Služba nie je k dispozícii pre túto chvíľu. Skúste to znova neskôr. ErrorDuplicateField=Duplicitné hodnota v jedinečnej poľa ErrorSomeErrorWereFoundRollbackIsDone=Niektoré boli nájdené chyby. My rollback zmien. ErrorConfigParameterNotDefined=Parameter %s nie je definovaná v súbore config Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa %s v databáze Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre krajinu "%s". ErrorNoSocialContributionForSellerCountry=Chyba, žiadny sociálny príspevok typu definované pre krajinu "%s". ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. ErrorOnlyPngJpgSupported=Chyba, iba. Png a Jpg image súbor vo formáte sú podporované. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkcie, ktoré chcete previesť obrázky v tomto formáte. SeeAlso=Pozri tiež %s BackgroundColorByDefault=Predvolené farba pozadia FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na "Priložiť súbor" za to. NbOfEntries=Nb záznamov GoToWikiHelpPage=Prečítajte si nápovedu (vyžadovaný prístup k Internetu) GoToHelpPage=Prečítajte si pomáhať RecordSaved=Záznam uložený RecordDeleted=Zaznamenajte zmazaný LevelOfFeature=Úroveň vlastností NotDefined=Nie je definované DefinedAndHasThisValue=Definovaný a hodnota IsNotDefined=nedefinované DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim overovania je nastavený tak, aby %s v konfiguračnom súbore conf.php.
          To znamená, že heslo databázy je externý na Dolibarr, takže zmena tohto poľa môže mať žiadny účinok. Administrator=Správca Undefined=Undefined PasswordForgotten=Zabudli ste heslo? SeeAbove=Pozri vyššie HomeArea=Hlavná oblasť LastConnexion=Posledné pripojenie PreviousConnexion=Predchádzajúca pripojenie ConnectedOnMultiCompany=Pripojené na životné prostredie ConnectedSince=Pripojený od AuthenticationMode=Autentizácia režim RequestedUrl=Požadovaná adresa URL DatabaseTypeManager=Typ databázy správcu RequestLastAccess=Žiadosť o posledný prístup do databázy RequestLastAccessInError=Žiadosť o posledný prístup do databázy omylom ReturnCodeLastAccessInError=Návratový kód pre prístup k databáze v poslednej chyby InformationLastAccessInError=Informácie pre posledný prístup do databázy omylom DolibarrHasDetectedError=Dolibarr zistil technickú chybu InformationToHelpDiagnose=Toto sú informácie, ktoré môžu pomôcť diagnostické MoreInformation=Viac informácií NotePublic=Poznámka (verejné) NotePrivate=Poznámka (súkromné) PrecisionUnitIsLimitedToXDecimals=Dolibarr bolo nastavenie obmedziť presnosť jednotkových cien %s desatinných miest. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Pozor, máte aspoň jeden prvok, ktorý prekročil tolerancie meškanie. yes=áno Yes=Áno no=nie No=Nie All=Všetko Home=Domáce Help=Pomoc OnlineHelp=Online nápoveda PageWiki=Wiki stránka Always=Vždy Never=Nikdy Under=pod Period=Obdobie PeriodEndDate=Dátum ukončenia obdobia pre Activate=Aktivovať Activated=Aktivované Closed=Zatvorené Closed2=Zatvorené Enabled=Povolené Deprecated=Zastaralá Disable=Zakázať Disabled=Invalidný Add=Pridať AddLink=Pridať odkaz Update=Aktualizovať AddActionToDo=Pridať akciu robiť AddActionDone=Pridať akciu vykonať Close=Zavrieť Close2=Zavrieť Confirm=Potvrdiť ConfirmSendCardByMail=Naozaj chcete poslať obsah tejto karty poštou na %s? Delete=Vymazať Remove=Odstrániť Resiliate=Resiliate Cancel=Zrušiť Modify=Upraviť Edit=Upraviť Validate=Potvrdiť ToValidate=Ak chcete overiť Save=Uložiť SaveAs=Uložiť ako TestConnection=Skúšobné pripojenie ToClone=Klon ConfirmClone=Vyberte údaje, ktoré chcete klonovať: NoCloneOptionsSpecified=Žiadne údaje nie sú k klonovať definovaný. Of=z Go=Ísť Run=Beh CopyOf=Kópia Show=Ukázať ShowCardHere=Zobraziť kartu Search=Vyhľadávanie SearchOf=Vyhľadávanie Valid=Platný Approve=Schvaľovať ReOpen=Znovu otvoriť Upload=Odoslať súbor ToLink=Odkaz Select=Vybrať Choose=Vybrať ChooseLangage=Zvoľte si prosím jazyk Resize=Zmena veľkosti Recenter=Recenter Author=Autor User=Užívateľ Users=Užívatelia Group=Skupina Groups=Skupiny Password=Heslo PasswordRetype=Zadajte znovu heslo NoteSomeFeaturesAreDisabled=Všimnite si, že mnoho funkcií / modules sú zakázané v tejto ukážke. Name=Názov Person=Osoba Parameter=Parameter Parameters=Parametre Value=Hodnota GlobalValue=Globálna hodnota PersonalValue=Osobné hodnota NewValue=Nová hodnota CurrentValue=Súčasná hodnota Code=Kód Type=Typ Language=Jazyk MultiLanguage=Viacjazyčné Note=Poznámka CurrentNote=Aktuálne poznámka Title=Názov Label=Štítok RefOrLabel=Ref alebo označenie Info=Prihlásiť Family=Rodina Description=Popis Designation=Popis Model=Model DefaultModel=Predvolené model, Action=Udalosť About=O Number=Číslo NumberByMonth=Číslo podľa mesiaca AmountByMonth=Suma podľa mesiaca Numero=Číslo Limit=Obmedzenie Limits=Limity DevelopmentTeam=Development Team Logout=Odhlásenie Connection=Spojenie Setup=Setup Alert=Upozornenie Previous=Predchádzajúci Next=Ďalšie Cards=Karty Card=Karta Now=Teraz Date=Dátum DateStart=Dátum začiatku DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia DateModification=Dátum zmeny DateModificationShort=Modify. dátum DateLastModification=Dátum poslednej modifikácie DateValidation=Dátum overenia DateClosing=Uzávierka DateDue=Dátum splatnosti DateValue=Hodnota dáta DateValueShort=Hodnota dáta DateOperation=Prevádzkové dáta DateOperationShort=Opier. Dátum DateLimit=Obmedziť dátum DateRequest=Žiadosť o dáta DateProcess=Procesné dáta DatePlanShort=Dátum hobľované DateRealShort=Dátum skutočný. DateBuild=Správa dátum zostavenia DatePayment=Dátum platby DurationYear=rok DurationMonth=mesiac DurationWeek=týždeň DurationDay=deň DurationYears=rokov DurationMonths=mesiacov DurationWeeks=týždňov DurationDays=dni Year=Rok Month=Mesiac Week=Týždeň Day=Deň Hour=Hodina Minute=Minúta Second=Druhý Years=Roky Months=Mesiace Days=Days days=dni Hours=Hodiny Minutes=Zápis Seconds=Sekundy Today=Dnes Yesterday=Včera Tomorrow=Zajtra Quadri=Quadri MonthOfDay=Mesiaca odo dňa HourShort=H Rate=Sadzba UseLocalTax=Vrátane DPH Bytes=Bytov KiloBytes=Kilobajty MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabajtov b=b Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Znížiť Copy=Kopírovať Paste=Pasta Default=Štandardné DefaultValue=Východisková hodnota DefaultGlobalValue=Globálna hodnota Price=Cena UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) PriceUTTC=UP Amount=Množstvo AmountInvoice=Fakturovaná čiastka AmountPayment=Suma platby AmountHTShort=Suma (bez DPH) AmountTTCShort=Čiastka (s DPH) AmountHT=Suma (bez DPH) AmountTTC=Čiastka (s DPH) AmountVAT=Čiastka dane AmountLT1=Čiastka dane z 2 AmountLT2=Čiastka dane 3 AmountLT1ES=Množstvo RE AmountLT2ES=Suma IRPF AmountTotal=Celková čiastka AmountAverage=Priemerná suma PriceQtyHT=Cena za toto množstvo (očistená o daň) PriceQtyMinHT=Cena množstvo min. (Po zdanení) PriceQtyTTC=Cena za toto množstvo (s DPH) PriceQtyMinTTC=Cena množstvo min. (S DPH) Percentage=Percento Total=Celkový SubTotal=Medzisúčet TotalHTShort=Celkom (bez DPH) TotalTTCShort=Celkom (s DPH) TotalHT=Celkom (bez dane) TotalTTC=Celkom (s DPH) TotalTTCToYourCredit=Celkom (s DPH) na Váš účet TotalVAT=Daň celkom TotalLT1=Daň celkom 2 TotalLT2=Daň celkom 3 TotalLT1ES=Celkom RE TotalLT2ES=Celkom IRPF IncludedVAT=Vrátane dane HT=Po odpočítaní dane TTC=Inc daň VAT=Daň z obratu LT1ES=RE LT2ES=IRPF VATRate=Daňová sadzba Average=Priemer Sum=Súčet Delta=Delta Module=Modul Option=Voľba List=Zoznam FullList=Plný zoznam Statistics=Štatistika OtherStatistics=Ďalšie štatistiky Status=Postavenie ShortInfo=Info. Ref=Ref RefSupplier=Ref dodávateľ RefPayment=Ref platba CommercialProposalsShort=Komerčné návrhy Comment=Komentár Comments=Komentáre ActionsToDo=Akcia robiť ActionsDone=Udalosti vykonáva ActionsToDoShort=Ak chcete ActionsRunningshort=Začíname ActionsDoneShort=Hotový ActionNotApplicable=Nevzťahuje sa ActionRunningNotStarted=Ak chcete začať ActionRunningShort=Začíname ActionDoneShort=Hotový CompanyFoundation=Spoločnosti / Nadácia ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu ActionsOnCompany=Akcia o tejto tretej osobe ActionsOnMember=Akcia o tomto členovi NActions=%s udalosti NActionsLate=%s neskoro Filter=Filter RemoveFilter=Vyberte filter ChartGenerated=Graf generovaný ChartNotGenerated=Graf nie je generovaný GeneratedOn=Stavať na %s Generate=Generovať Duration=Trvanie TotalDuration=Celkové trvanie Summary=Zhrnutie MyBookmarks=Moje záložky OtherInformationsBoxes=Ďalšie informačné boxy DolibarrBoard=Dolibarr doska DolibarrStateBoard=Štatistika DolibarrWorkBoard=Pracovné úlohy doska Available=Dostupný NotYetAvailable=Zatiaľ nie je k dispozícii NotAvailable=Nie je k dispozícii Popularity=Popularita Categories=Kategórie Category=Kategórie By=Podľa From=Z to=na and=a or=alebo Other=Ostatné Others=Ostatné OtherInformations=Ostatné informácie Quantity=Množstvo Qty=Množstvo ChangedBy=Zmenil ReCalculate=Prepočítať ResultOk=Úspech ResultKo=Zlyhanie Reporting=Hlásenie Reportings=Hlásenie Draft=Návrh Drafts=Dáma Validated=Overené Opened=Otvorené New=Nový Discount=Zľava Unknown=Neznámy General=Všeobecný Size=Veľkosť Received=Prijaté Paid=Platený Topic=Sujet ByCompanies=Tretími stranami ByUsers=Od užívateľov Links=Odkazy Link=Odkaz Receipts=Príjmy Rejects=Odmieta Preview=Náhľad NextStep=Ďalší krok PreviousStep=Predchádzajúci krok Datas=Údaje None=Nikto NoneF=Nikto Late=Neskoro Photo=Obrázok Photos=Obrázky AddPhoto=Pridať obrázok Login=Prihlásenie CurrentLogin=Aktuálne login January=Január February=Február March=Marec April=Apríl May=Máj June=Jún July=Júl August=August September=Septembra October=Október November=November December=December JanuaryMin=Január FebruaryMin=Február MarchMin=Mar AprilMin=Apríla MayMin=Máj JuneMin=Júna JulyMin=Júla AugustMin=Augusta SeptemberMin=Septembra OctoberMin=Október NovemberMin=November DecemberMin=Decembra Month01=január Month02=február Month03=pochod Month04=apríl Month05=môže Month06=jún Month07=júl Month08=august Month09=septembra Month10=október Month11=november Month12=december MonthShort01=január MonthShort02=február MonthShort03=mar MonthShort04=apríla MonthShort05=môže MonthShort06=júna MonthShort07=júla MonthShort08=augusta MonthShort09=septembra MonthShort10=október MonthShort11=november MonthShort12=decembra AttachedFiles=Priložené súbory a dokumenty FileTransferComplete=Súbor bol úspešne nahraný DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=Názov správy ReportPeriod=Správa za obdobie ReportDescription=Popis Report=Správa Keyword=Mot Clé Legend=Legenda FillTownFromZip=Vyplňte mesto od zipsu Fill=Vyplniť Reset=Obnoviť ShowLog=Zobraziť protokol File=Súbor Files=Súbory NotAllowed=Nie je povolené ReadPermissionNotAllowed=Prečítajte si dovolenia nie je dovolené AmountInCurrency=Suma v mene %s Example=Príklad Examples=Príklady NoExample=Žiadny príklad FindBug=Nahlásiť chybu NbOfThirdParties=Počet tretích strán NbOfCustomers=Počet zákazníkov NbOfLines=Počet riadkov NbOfObjects=Počet objektov NbOfReferers=Počet Odkazovače Referers=Spotreba TotalQuantity=Celkové množstvo DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola Internal=Vnútorné External=Externé Internals=Vnútorné Externals=Externé Warning=Upozornenie Warnings=Upozornenie BuildPDF=Build PDF RebuildPDF=Znovu PDF BuildDoc=Build Doc RebuildDoc=Znovu Doc Entity=Prostredie Entities=Subjekty EventLogs=Záznamy CustomerPreview=Zákazník náhľad SupplierPreview=Dodávateľ náhľad AccountancyPreview=Účtovníctvo náhľad ShowCustomerPreview=Zobraziť zákaznícku náhľad ShowSupplierPreview=Zobraziť náhľad s dodávateľmi ShowAccountancyPreview=Zobraziť evidencia náhľad ShowProspectPreview=Zobraziť vyhliadka náhľad RefCustomer=Ref zákazník Currency=Mena InfoAdmin=Informácie pre správcov Undo=Zrušiť Redo=Prerobiť ExpandAll=Rozbaliť všetky záložky UndoExpandAll=Späť rozšíriť Reason=Dôvod FeatureNotYetSupported=Funkcia zatiaľ nie je podporované CloseWindow=Zavrieť okno Question=Otázka Response=Odpoveď Priority=Priorita SendByMail=Poslať e-mailom MailSentBy=E-mail zaslaná TextUsedInTheMessageBody=E-mail telo SendAcknowledgementByMail=Poslať Ack. e-mailom NoEMail=Žiadny e-mail Owner=Majiteľ DetectedVersion=Zistená verzia FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou. Refresh=Osviežiť BackToList=Späť na zoznam GoBack=Vrátiť sa CanBeModifiedIfOk=Môže byť zmenený, ak platí CanBeModifiedIfKo=Môže byť zmenená, pokiaľ nie je platný RecordModifiedSuccessfully=Nahrávanie bolo úspešne upravené RecordsModified=%s záznamy zmenená AutomaticCode=Automatické kód NotManaged=Nepodarilo FeatureDisabled=Funkcia vypnutá MoveBox=Presunúť okno %s Offered=Ponúkané NotEnoughPermissions=Nemáte oprávnenie pre túto akciu SessionName=Názov relácie Method=Metóda Receive=Prijať PartialWoman=Čiastočný PartialMan=Čiastočný TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený YouCanChangeValuesForThisListFromDictionnarySetup=Môžete zmeniť hodnoty tohto zoznamu z menu nastavení - dictionnary Color=Farba Documents=Pripojené súbory DocumentsNb=Pripojené súbory (%s) Documents2=Dokumenty BuildDocuments=Generované dokumenty UploadDisabled=Pridať zakázané MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Členovia MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domáce bezpečnostné nastavenia): %s Kb, PHP limit: %s Kb NoFileFound=Žiadne dokumenty uložené v tomto adresári CurrentUserLanguage=Aktuálny jazyk CurrentTheme=Aktuálna téma CurrentMenuManager=Aktuálna ponuka manažér DisabledModules=Zakázané moduly For=Pre ForCustomer=Pre zákazníkov Signature=Podpis HidePassword=Zobraziť príkaz s heslom skryté UnHidePassword=Zobraziť skutočné velenie s jasným heslom Root=Koreň Informations=Informácie Page=Strana Notes=Poznámky AddNewLine=Pridať nový riadok AddFile=Pridať súbor ListOfFiles=Zoznam dostupných súborov FreeZone=Voľný text CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi PDFMerge=PDF Merge Merge=Spojiť PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť MenuManager=Menu manažér NoMenu=No sub-menu WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení %s je dovolené používať aplikácie v túto chvíľu. CoreErrorTitle=Systémová chyba CoreErrorMessage=Ospravedlňujeme sa, došlo k chybe. Skontrolujte protokoly alebo sa obráťte na správcu systému. CreditCard=Kreditná karta FieldsWithAreMandatory=Polia označené * sú povinné %s FieldsWithIsForPublic=Polia s %s sú uvedené na verejnom zozname členov. Ak nechcete, aby to, zaškrtnúť "verejný" box. AccordingToGeoIPDatabase=(Podľa prepočet GeoIP) Line=Linka NotSupported=Nie je podporované RequiredField=Povinné polia Result=Výsledok ToTest=Test ValidateBefore=Karta musí byť overená pred použitím tejto funkcie Visibility=Viditeľnosť Private=Súkromný Hidden=Skrytý Resources=Zdroje Source=Zdroj Prefix=Prefix Before=Pred After=Po IPAddress=IP adresa Frequency=Frekvencia IM=Instant messaging NewAttribute=Nový atribút AttributeCode=Atribút kód OptionalFieldsSetup=Extra nastavenia atribútov # URLPhoto=URL of photo/logo SetLinkToThirdParty=Odkaz na inej tretej osobe CreateDraft=Vytvorte návrh ClickToEdit=Kliknutím možno upraviť ObjectDeleted=Objekt %s zmazaný ByCountry=Podľa krajiny ByTown=Do mesta ByDate=Podľa dátumu ByMonthYear=Tým mesiac / rok ByYear=Do roku # ByMonth=By month ByDay=Vo dne BySalesRepresentative=Do obchodného zástupcu LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom DeleteAFile=Odstránenie súboru ConfirmDeleteAFile=Ste si istí, že chcete zmazať súbor NoResults=Žiadne výsledky ModulesSystemTools=Moduly náradie Test=Test Element=Prvok NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii HomeDashboard=Domov zhrnutie Deductible=Spoluúčasť from=z toward=k Access=Prístup HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s" (inak "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Pondelok Tuesday=Utorok Wednesday=Streda Thursday=Štvrtok Friday=Piatok Saturday=Sobota Sunday=Nedeľa MondayMin=Mo TuesdayMin=Tú WednesdayMin=My ThursdayMin=Th FridayMin=Pá SaturdayMin=Sa SundayMin=Su Day1=Pondelok Day2=Utorok Day3=Streda Day4=Štvrtok Day5=Piatok Day6=Sobota Day0=Nedeľa ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/sk_SK/languages.lang000644 000764 000764 00000003402 12512666460 017757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabčina Language_ar_SA=Arabčina Language_bg_BG=Bulharčina Language_ca_ES=Katalánsky Language_cs_CZ=Čeština Language_da_DA=Dánčina Language_da_DK=Dánčina Language_de_DE=Nemec Language_de_AT=Nemčina (Rakúsko) Language_el_GR=Grék Language_en_AU=Angličtina (Austrália) Language_en_GB=Angličtina (Veľká Británia) Language_en_IN=Angličtina (India) Language_en_NZ=Angličtina (Nový Zéland) Language_en_SA=Angličtina (Saudská Arábia) Language_en_US=Angličtina (Spojené štáty) Language_en_ZA=Angličtina (Južná Afrika) Language_es_ES=Španielčina Language_es_AR=Španielčina (Argentína) Language_es_HN=Španielčina (Honduras) Language_es_MX=Španielčina (Mexiko) Language_es_PY=Španielčina (Paraguaj) Language_es_PE=Španielčina (Peru) Language_es_PR=Španielčina (Puerto Rico) Language_et_EE=Estónčina Language_fa_IR=Peržan Language_fi_FI=Plutvy Language_fr_BE=Francúzština (Belgicko) Language_fr_CA=Francúzština (Kanada) Language_fr_CH=Francúzština (Švajčiarsko) Language_fr_FR=Francúzsky Language_fr_NC=Francúzština (Nová Kaledónia) Language_he_IL=Hebrejčina Language_hu_HU=Maďarčina Language_is_IS=Islandský Language_it_IT=Taliančina Language_ja_JP=Japonec Language_ko_KR=Kórejčina Language_nb_NO=Nórčina (Bokmål) Language_nl_BE=Holanďania (Belgicko) Language_nl_NL=Dutch (Holandsko) Language_pl_PL=Poľský Language_pt_BR=Portugalčina (Brazília) Language_pt_PT=Portugalčina Language_ro_RO=Rumunčina Language_ru_RU=Ruština Language_ru_UA=Ruština (Ukrajina) Language_tr_TR=Turečtina Language_sl_SI=Slovinčina Language_sv_SV=Švédsky Language_sv_SE=Švédsky Language_vi_VN=Vietnamec Language_zh_CN=Číňan Language_zh_TW=Čínština (tradičná) dolibarr-3.5.8/htdocs/langs/sk_SK/bookmarks.lang000644 000764 000764 00000001550 12512666460 020003 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Pridať stránku do záložiek Bookmark=Záložka Bookmarks=Záložky NewBookmark=Nová záložka ShowBookmark=Zobraziť záložku OpenANewWindow=Otvorenie nového okna ReplaceWindow=Nahradiť aktuálne okno BookmarkTargetNewWindowShort=New window BookmarkTargetReplaceWindowShort=Aktuálne okno BookmarkTitle=Záložka titul UrlOrLink=URL BehaviourOnClick=Správanie pri kliknutí na URL CreateBookmark=Vytvoriť záložku SetHereATitleForLink=Nastavte názov pre záložku UseAnExternalHttpLinkOrRelativeDolibarrLink=Použite externú http adresu URL alebo relatívnu adresu URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vyberte, či otvorenie stránky odkazom má na súčasnom alebo novom okne BookmarksManagement=Záložky riadenie ListOfBookmarks=Zoznam záložiek dolibarr-3.5.8/htdocs/langs/sk_SK/sms.lang000644 000764 000764 00000003614 12512666460 016620 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Nastavenie SMS SmsDesc=Táto stránka umožňuje definovať GLOBALS možnosti na SMS funkcia SmsCard=SMS Card AllSms=Všetky SMS campains SmsTargets=Ciele SmsRecipients=Ciele SmsRecipient=Cieľ SmsTitle=Popis SmsFrom=Odosielateľ SmsTo=Cieľ SmsTopic=Téma SMS SmsText=Správa SmsMessage=SMS správy ShowSms=Zobraziť SMS ListOfSms=Zoznam SMS campains NewSms=Nová SMS ku kampani EditSms=Úprava správ SMS ResetSms=New odoslanie DeleteSms=Odstrániť Sms ku kampani DeleteASms=Odobrať Sms ku kampani PreviewSms=Previuw SMS PrepareSms=Pripravte SMS CreateSms=Vytvorte SMS SmsResult=Výsledok odosielania SMS TestSms=Testovacie SMS ValidSms=Overiť SMS ApproveSms=Schváliť SMS SmsStatusDraft=Návrh SmsStatusValidated=Overené SmsStatusApproved=Schválený SmsStatusSent=Odoslané SmsStatusSentPartialy=Odoslané čiastočne SmsStatusSentCompletely=Odoslané úplne SmsStatusError=Chyba SmsStatusNotSent=Neposlal SmsSuccessfulySent=Sms správne poslal (od %s %s do) ErrorSmsRecipientIsEmpty=Počet cieľa je prázdny WarningNoSmsAdded=Žiadne nové telefónne číslo pridať do zoznamu cieľov ConfirmValidSms=Myslíte si potvrdiť overenie tejto kampani o? ConfirmResetMailing=Pozor, ak urobíte Reinita SMS správ ku kampani %s, umožníte, aby sa hmotnosť odoslaní z nej druhýkrát. Je to naozaj to, čo ste wan robiť? ConfirmDeleteMailing=Myslíte si, potvrdenie odstránenia ku kampani? NbOfRecipients=Počet cieľov NbOfUniqueSms=Nb dof jedinečná telefónne čísla NbOfSms=Nbre čísel phono ThisIsATestMessage=Toto je testovacia správa SendSms=Pošlite SMS v tvare SmsInfoCharRemain=Nb zostávajúcich znakov SmsInfoNumero= (Medzinárodným formátu, tj: 33899701761) DelayBeforeSending=Oneskorenie pred odoslaním (minúty) SmsNoPossibleRecipientFound=Žiadny cieľ k dispozícii. Skontrolujte nastavenia poskytovateľa služieb SMS. dolibarr-3.5.8/htdocs/langs/sk_SK/dict.lang000644 000764 000764 00000017070 12512666460 016742 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francúzsko CountryBE=Belgicko CountryIT=Taliansko CountryES=Španielsko CountryDE=Nemecko CountryCH=Švajčiarsko CountryGB=Veľká Británia # CountryUK=United Kingdom CountryIE=Írsko CountryCN=Čína CountryTN=Tunisko CountryUS=Spojené štáty CountryMA=Maroko CountryDZ=Alžírsko CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Holandsko CountryHU=Maďarsko CountryRU=Rusko CountrySE=Švédsko CountryCI=Ivoire pobrežia CountrySN=Senegal CountryAR=Argentína CountryCM=Kamerun CountryPT=Portugalsko CountrySA=Saudská Arábia CountryMC=Monaco CountryAU=Austrália CountrySG=Singapur CountryAF=Afganistan CountryAX=Alandy CountryAL=Albánsko CountryAS=Americká Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktída CountryAG=Antigua a Barbuda CountryAM=Arménsko CountryAW=Aruba CountryAT=Rakúsko CountryAZ=Azerbajdžan CountryBS=Bahamské ostrovy CountryBH=Bahrajn CountryBD=Bangladéš CountryBB=Barbados CountryBY=Bielorusko CountryBZ=Belize CountryBJ=Benin CountryBM=Bermudy CountryBT=Bhután CountryBO=Bolívia CountryBA=Bosna a Hercegovina CountryBW=Botswana CountryBV=Bouvetov ostrov CountryBR=Brazília CountryIO=Britské indickooceánske územie CountryBN=Brunej CountryBG=Bulharsko CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodža CountryCV=Kapverdy CountryKY=Kajmanie ostrovy CountryCF=Stredoafrická republika CountryTD=Chad CountryCL=Čile CountryCX=Vianočný ostrov CountryCC=Cocos (Keeling) Islands CountryCO=Kolumbia CountryKM=Komory CountryCG=Kongo CountryCD=Kongo Demokratická republika CountryCK=Cookove ostrovy CountryCR=Kostarika CountryHR=Chorvátsko CountryCU=Kuba CountryCY=Cyprus CountryCZ=Česká republika CountryDK=Dánsko CountryDJ=Džibuti CountryDM=Dominika CountryDO=Dominikánska republika CountryEC=Ekvádor CountryEG=Egypt CountrySV=El Salvador CountryGQ=Rovníková Guinea CountryER=Eritrea CountryEE=Estónsko CountryET=Etiópia CountryFK=Falklandské ostrovy CountryFO=Faerské ostrovy CountryFJ=Fidži CountryFI=Fínsko CountryGF=Francúzska Guyana CountryPF=Francúzska polynézia CountryTF=Francúzske južné územia CountryGM=Gambia CountryGE=Gruzínsko CountryGH=Ghana CountryGI=Gibraltár CountryGR=Grécko CountryGL=Grónsko CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haiti CountryHM=Heardov ostrov a McDonaldove CountryVA=Svätá stolica (Vatikánsky mestský štát) CountryHN=Honduras CountryHK=Hongkong CountryIS=Iceland CountryIN=India CountryID=Indonézia CountryIR=Irán CountryIQ=Irak CountryIL=Izrael CountryJM=Jamaica CountryJP=Japonsko CountryJO=Jordán CountryKZ=Kazachstan CountryKE=Keňa CountryKI=Kiribati CountryKP=Severná Kórea CountryKR=Južná Kórea CountryKW=Kuvajt CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Lotyšsko CountryLB=Libanon CountryLS=Lesotho CountryLR=Libéria CountryLY=Líbyjská CountryLI=Lichtenštajnsko CountryLT=Litovských CountryLU=Luxembursko CountryMO=Macao CountryMK=Macedónsko, Bývalá juhoslovanská z CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malajzia CountryMV=Maldivy CountryML=Mali CountryMT=Malta CountryMH=Marshallove ostrovy CountryMQ=Martinik CountryMR=Mauritánia CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexiko CountryFM=Mikronézia CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mozambik CountryMM=Birmania (Mjanmarsko) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepál CountryAN=Holandské Antily CountryNC=Nová Kaledónia CountryNZ=Nový Zéland CountryNI=Nikaragua CountryNE=Niger CountryNG=Nigéria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Severné Mariány CountryNO=Nórsko CountryOM=Omán CountryPK=Pakistan CountryPW=Palau CountryPS=Okupované palestínske územia CountryPA=Panama CountryPG=Papua-Nová Guinea CountryPY=Paraguaj CountryPE=Peru CountryPH=Filipíny CountryPN=Pitcairn ostrovy CountryPL=Poľsko CountryPR=Portoriko CountryQA=Katar CountryRE=Konštatovanie CountryRO=Rumunsko CountryRW=Rwanda CountrySH=Svätá Helena CountryKN=Svätý Krištof a Nevis CountryLC=Svätá Lucia CountryPM=Saint Pierre a Miquelon CountryVC=Svätý Vincent a Grenadíny CountryWS=Samoa CountrySM=San Maríno CountryST=Sao Tome a Principe CountryRS=Srbsko CountrySC=Seychely CountrySL=Sierra Leone CountrySK=Slovensko CountrySI=Slovinsko CountrySB=Šalamúnove ostrovy CountrySO=Somálsko CountryZA=Južná Afrika CountryGS=Južná Georgia a Južné Sandwichove ostrovy CountryLK=Srí Lanka CountrySD=Sudán CountrySR=Surinam CountrySJ=Špicbergy a Jan Mayen CountrySZ=Svazijsko CountrySY=Sýrčan CountryTW=Taiwan CountryTJ=Tadžikistan CountryTZ=Tanzánia CountryTH=Thajsko CountryTL=Východný Timor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkménsko CountryTC=Turks a Cailos ostrovy CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina CountryAE=Spojené arabské emiráty CountryUM=Spojené štáty Menšie odľahlé ostrovy CountryUY=Uruguaj CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Britské Panenské ostrovy CountryVI=Panenské ostrovy, USA CountryWF=Wallis a Futuna CountryEH=Západná Sahara CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Trikot CountryME=Čierna Hora CountryBL=Saint Barthelemy CountryMF=Svätý Martin ##### Civilities ##### CivilityMME=Pani CivilityMR=Pán CivilityMLE=Pani CivilityMTRE=Majster CivilityDR=Lekár ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=AU dolár CurrencySingAUD=AU dolár CurrencyCAD=CAN dolár CurrencySingCAD=CAN Dollar CurrencyCHF=Švajčiarsky frank CurrencySingCHF=Švajčiarsky frank CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Francúzskych frankov CurrencySingFRF=Francúzsky frank CurrencyGBP=GB libier CurrencySingGBP=GB Pound CurrencyINR=Indických rupií CurrencySingINR=Indická rupia CurrencyMAD=Na túto menu CurrencySingMAD=Na túto menu CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Maurícius rupia CurrencySingMUR=Maurícius rupia CurrencyNOK=Nórske Krones CurrencySingNOK=Nórska koruna CurrencyTND=Tuniských dinárov CurrencySingTND=Tuniský dinár CurrencyUSD=Americké doláre CurrencySingUSD=US Dollar CurrencyUAH=Hrivna CurrencySingUAH=Hrivna CurrencyXAF=CFA frank BEAC CurrencySingXAF=CFA frank BEAC CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=Frank CFP CurrencyCentSingEUR=cent CurrencyThousandthSingTND=tisícina #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=E-mailové kampane DemandReasonTypeSRC_CAMP_EMAIL=E-mailom kampaň DemandReasonTypeSRC_CAMP_PHO=Telefón kampaň DemandReasonTypeSRC_CAMP_FAX=Fax kampaň DemandReasonTypeSRC_COMM=Obchodný kontakt DemandReasonTypeSRC_SHOP=Shop Kontakt DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zamestnanec DemandReasonTypeSRC_SPONSORING=Sponzoring #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 PaperFormatEUA0=Formát A0 PaperFormatEUA1=Formát A1 PaperFormatEUA2=Formát A2 PaperFormatEUA3=Formát A3 PaperFormatEUA4=Formát A4 PaperFormatEUA5=Formát A5 PaperFormatEUA6=Formát A6 PaperFormatUSLETTER=Formát Letter US PaperFormatUSLEGAL=Formát Legal USA PaperFormatUSEXECUTIVE=Formát Executive US PaperFormatUSLEDGER=Formát Ledger / Tabloid PaperFormatCAP1=Formát P1 Kanada PaperFormatCAP2=Formát P2 Kanada PaperFormatCAP3=Formát P3 Kanada PaperFormatCAP4=Formát P4 Kanada PaperFormatCAP5=Formát P5 Kanada PaperFormatCAP6=Formát P6 Kanada dolibarr-3.5.8/htdocs/langs/sk_SK/mails.lang000644 000764 000764 00000015246 12512666460 017127 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-mailom EMailing=E-mailom Mailings=EMailings EMailings=EMailings AllEMailings=Všetky eMailings MailCard=E-mailom kartu MailTargets=Ciele MailRecipients=Príjemcovia MailRecipient=Príjemca MailTitle=Popis MailFrom=Odosielateľ MailErrorsTo=Chyby MailReply=Odpovedať MailTo=Prijímač (s) MailCC=Kopírovať do MailCCC=Cached kópiu MailTopic=EMail téma MailText=Správa MailFile=Priložené súbory MailMessage=Tele e-mailu ShowEMailing=Zobraziť e-mailom ListOfEMailings=Zoznam emailings NewMailing=Nové posielanie e-mailov EditMailing=Upraviť e-mailom ResetMailing=Znova e-mailom DeleteMailing=Odstránenie e-mailom DeleteAMailing=Odstránenie e-mailom PreviewMailing=Náhľad posielanie e-mailov PrepareMailing=Pripravte e-mailom CreateMailing=Vytvorenie e-mailom MailingDesc=Táto stránka vám umožňuje posielať emailings k skupine ľudí. MailingResult=Odosielanie e-mailov výsledok TestMailing=Skúšobný e-mail ValidMailing=Platné posielanie e-mailov ApproveMailing=Schváliť e-mailom MailingStatusDraft=Návrh MailingStatusValidated=Overené MailingStatusApproved=Schválený MailingStatusSent=Odoslané MailingStatusSentPartialy=Odoslané čiastočne MailingStatusSentCompletely=Odoslané úplne MailingStatusError=Chyba MailingStatusNotSent=Neposlal MailSuccessfulySent=E-mail úspešne odoslaný (od %s na %s) MailingSuccessfullyValidated=E-mailom úspešne overená MailUnsubcribe=Odhlásiť Unsuscribe=Odhlásiť MailingStatusNotContact=Nedotýkajte sa už ErrorMailRecipientIsEmpty=Príjemca e-mailu je prázdny WarningNoEMailsAdded=Žiadne nové Email pridať do zoznamu príjemcov. ConfirmValidMailing=Ste si istí, že chcete overiť túto e-mailom? ConfirmResetMailing=Pozor, u reinitializing e-mailom %s, umožníte, aby sa hmotnosť odoslania tohto e-mailu inokedy. Ste si istí, že to je to, čo chcete robiť? ConfirmDeleteMailing=Ste si istí, že chcete zmazať tento emailling? NbOfRecipients=Počet príjemcov NbOfUniqueEMails=Nb unikátnych e-mailov NbOfEMails=Nb e-mailov TotalNbOfDistinctRecipients=Počet rôznych príjemcov NoTargetYet=Žiadne príjemcovia Zatiaľ neboli definované (Choď na záložku "príjemca") AddRecipients=Pridanie príjemcov RemoveRecipient=Odstrániť príjemcu CommonSubstitutions=Časté striedanie YouCanAddYourOwnPredefindedListHere=Ak chcete vytvoriť e-mailovú volič modulu, pozri htdocs / core / modules / korešpondencia / README. EMailTestSubstitutionReplacedByGenericValues=Pri použití testovacieho režimu, sú substitúcia premenné nahradené všeobecných hodnôt MailingAddFile=Pripojte tento obrázok NoAttachedFiles=Žiadne priložené súbory BadEMail=Zlá hodnota pre e-mail CloneEMailing=Klonovanie e-mailom ConfirmCloneEMailing=Ste si istí, že chcete kopírovať túto e-mailom? CloneContent=Clone správu CloneReceivers=Cloner príjemcovi DateLastSend=Dátum posledného odoslania DateSending=Dátum odoslania SentTo=Odoslané %s MailingStatusRead=Čítať CheckRead=Prečítanie YourMailUnsubcribeOK=Napísať %s správne unsubcribe z mailing listu MailtoEMail=Hyper odkaz na e-mail ActivateCheckRead=Nechá sa použiť "" Unsubcribe odkaz ActivateCheckReadKey=Tlačidlo slúži pre šifrovanie URL využitie pre "prečítanie" a "Unsubcribe" funkcia EMailSentToNRecipients=Email bol odoslaný na %s príjemcom. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všetkých tretích strán (zákazník, vyhliadka, dodávateľ, ...) MailingModuleDescDolibarrUsers=Dolibarr užívatelia MailingModuleDescFundationMembers=Členmi Nadácia s e-mailami MailingModuleDescEmailsFromFile=E-maily z textového súboru (e-mail, priezvisko, krstné meno, ostatné) MailingModuleDescEmailsFromUser=E-maily z užívateľského vstupu (e-mail, priezvisko, krstné meno, ostatné) MailingModuleDescContactsCategories=Tretie strany (podľa kategórie) MailingModuleDescDolibarrContractsLinesExpired=Tretie strany skončí zadávacích linky MailingModuleDescContactsByCompanyCategory=Kontakty / adresy tretích strán (tretími stranami kategórie) MailingModuleDescContactsByCategory=Kontakty / adresy tretích strán podľa kategórie MailingModuleDescMembersCategories=Členmi Nadácia (podľa kategórií) MailingModuleDescContactsByFunction=Kontakty / adresy tretím stranám (podľa pozície / funkcie) LineInFile=Linka %s v súbore RecipientSelectionModules=Definované požiadavky na výber príjemcov MailSelectedRecipients=Vybrané príjemcovi MailingArea=EMailings oblasť LastMailings=Posledný %s emailings TargetsStatistics=Ciele štatistiky NbOfCompaniesContacts=Unikátny kontakty / adresy MailNoChangePossible=Príjemcovia pre validované rozosielanie nemožno zmeniť SearchAMailing=Hľadať mailing SendMailing=Poslať e-mailom SendMail=Odoslať e-mail SentBy=Odosielateľ: MailingNeedCommand=Z bezpečnostných dôvodov, odosielanie e-mailom, je lepšie, keď vykonáva z príkazového riadku. Ak máte jeden, požiadajte správcu servera spustiť nasledujúci príkaz pre odoslanie e-mailom všetkým príjemcom: MailingNeedCommand2=Však môžete zaslať on-line pridaním parametra MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailov, ktoré chcete poslať zasadnutí. K tomu, prejdite na doma - Nastavenie - Ostatné. ConfirmSendingEmailing=Ak nemôžete alebo radšej posielať ich s www prehliadača, prosím, potvrdzujete, že ste istí, že chcete poslať e-mailom teraz z vášho prehliadača? LimitSendingEmailing=Poznámka: V riadku odoslanie emailings sú obmedzené na bezpečnosť a časový limit dôvody k %s príjemcu zaslaním relácie. TargetsReset=Vymazať zoznam ToClearAllRecipientsClickHere=Kliknite tu pre vymazanie zoznamu príjemcov tohto rozosielanie ToAddRecipientsChooseHere=Pridajte príjemcu výberom zo zoznamu NbOfEMailingsReceived=Hromadné emailings obdržal IdRecord=ID záznamu DeliveryReceipt=Potvrdenie o doručení YouCanUseCommaSeparatorForSeveralRecipients=Môžete použiť čiarový oddeľovač zadať viac príjemcov. TagCheckMail=Sledovanie zásielok otvorenie TagUnsubscribe=Odhlásiť odkaz TagSignature=Podpis zasielanie užívateľa TagMailtoEmail=E-mail príjemcu # Module Notifications Notifications=Upozornenie NoNotificationsWillBeSent=Žiadne oznámenia e-mailom sú naplánované pre túto udalosť a spoločnosť ANotificationsWillBeSent=1 bude zaslaný e-mailom SomeNotificationsWillBeSent=%s oznámenia bude zaslané e-mailom AddNewNotification=Aktivácia novej e-mailovej notifikácie žiadosti ListOfActiveNotifications=Vypísať všetky aktívne požiadavky oznámení e-mailov ListOfNotificationsDone=Vypísať všetky e-maily odosielané oznámenia dolibarr-3.5.8/htdocs/langs/sk_SK/printipp.lang000644 000764 000764 00000001404 12512666460 017656 0ustar00000000 000000 /* * Language code: sk_SK * Automatic generated via autotranslator.php tool * Generation date 2013-11-08 23:25:26 */ // START - Lines generated via autotranslator.php tool (2013-11-08 23:25:26). // Reference language: en_US -> sk_SK PrintIPPSetup=Nastavenie modulu Priama tlač PrintIPPDesc=Ce modul Permet d'un ajouter Bouton d'dojem priame des dokumenty vers votre imprimante. Il requiert un systeme Linux Equipe de poháre. PRINTIPP_ENABLED=Zobraziť Piktogram "Priama tlač" do zoznamu dokumentov PRINTIPP_HOST=Tlačový server PRINTIPP_PORT=Prístav PRINTIPP_USER=Prihlásenie PRINTIPP_PASSWORD=Heslo NoPrinterFound=Žiadne tlačiarne nájdené (skontrolujte poháre Nasta) // STOP - Lines generated via autotranslator.php tool (2013-11-08 23:48:51). dolibarr-3.5.8/htdocs/langs/sk_SK/other.lang000644 000764 000764 00000027421 12512666460 017141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostný kód Calendar=Kalendár AddTrip=Pridať výlet Tools=Nástroje ToolsDesc=Táto oblasť je určená pre skupiny rôznych strojov, ktoré nie sú k dispozícii na iné položky menu.

          Tieto nástroje sa dostanete z menu na boku. Birthday=Narodeniny BirthdayDate=Narodeniny # DateToBirth=Date of birth BirthdayAlertOn= narodeniny výstraha aktívna BirthdayAlertOff= narodeniny upozornenia neaktívne Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_SENTBYMAIL=Intervencie poštou Notify_BILL_VALIDATE=Zákazník faktúra overená Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol Notify_ORDER_VALIDATE=Zákazníka overená Notify_PROPAL_VALIDATE=Zákazník návrh overená Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu Notify_WITHDRAW_EMIT=Preveďte stiahnutiu Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_COMPANY_CREATE=Tretia strana vytvorená Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou Notify_BILL_PAYED=Zákazník platí faktúry Notify_BILL_CANCEL=Zákazník faktúra zrušená Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľ validované, aby Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou Notify_CONTRACT_VALIDATE=Zmluva overená Notify_FICHEINTER_VALIDATE=Intervencie overená Notify_SHIPPING_VALIDATE=Poštovné overená Notify_SHIPPING_SENTBYMAIL=Doručenie poštou Notify_MEMBER_VALIDATE=Člen overená Notify_MEMBER_SUBSCRIPTION=Člen upísané Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen zmazaný NbOfAttachedFiles=Počet pripojených súborov / dokumentov TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov MaxSize=Maximálny rozmer AttachANewFile=Pripojte nový súbor / dokument LinkedObject=Prepojený objekt Miscellaneous=Zmiešaný NbOfActiveNotifications=Počet oznámení PredefinedMailTest=Toto je test e-mailom. \\ NAk dva riadky sú oddelené znakom konca riadku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne).
          Dva riadky sú oddelené znakom konca riadku.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Nájdete tu faktúru __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Dovoľujeme si vás upozorniť, že faktúra __ FACREF__ Zdá sa, že nie je platí. Tak toto je faktúra v prílohe opäť ako pripomenutie. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Nájdete tu obchodné návrh __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Nájdete tu poradí __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Nájdete tu naša objednávka __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Nájdete tu faktúru __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Nájdete tu lodné __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Nájdete tu zásah __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ DemoDesc=Dolibarr je kompaktný ERP / CRM skladá z niekoľkých funkčných modulov. Demo, ktoré obsahuje všetky moduly nič neznamená, pretože to nikdy nedošlo. Takže niekoľko demo profily sú k dispozícii. ChooseYourDemoProfil=Vyberte demo profil, ktorý zodpovedal vášmu činnosť ... DemoFundation=Správa členov nadácie DemoFundation2=Správa členov a bankový účet nadácie DemoCompanyServiceOnly=Spravovanie voľnej nohe činnosť predajnú činnosť iba DemoCompanyShopWithCashDesk=Správa obchod s pokladňou DemoCompanyProductAndStocks=Spravovanie malý alebo stredný podnik, ktorý predáva výrobky DemoCompanyAll=Správa malú alebo strednú firmu s viacerými činnosťami (všetky hlavné moduly) GoToDemo=Prejsť na demo CreatedBy=Vytvoril %s ModifiedBy=Zmenil %s ValidatedBy=Overená %s CanceledBy=Zrušená %s ClosedBy=Uzavrel %s FileWasRemoved=Súbor %s bol odstránený DirWasRemoved=Adresár %s bol odstránený FeatureNotYetAvailableShort=K dispozícii v budúcej verzii FeatureNotYetAvailable=Funkcia nie je doteraz k dispozícii v tejto verzii FeatureExperimental=Experimentálne funkcie. Nie je stabilný v tejto verzii FeatureDevelopment=Rozvoj funkcie. Nie je stabilný v tejto verzii FeaturesSupported=Podporované funkcie Width=Šírka Height=Výška Depth=Hĺbka Top=Top Bottom=Spodný Left=Ľavý Right=Právo CalculatedWeight=Vypočítaná hmotnosť CalculatedVolume=Vypočítaný objem Weight=Hmotnosť TotalWeight=Celková hmotnosť WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra Length=Dĺžka LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plocha SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Objem TotalVolume=Celkový objem VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=FT3 VolumeUnitinch3=in3 VolumeUnitounce=unca VolumeUnitlitre=liter VolumeUnitgallon=galón Size=veľkosť SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlásenie chýb SendNewPasswordDesc=Táto forma umožňuje požiadať o nové heslo. To bude zaslané na vašu e-mailovú adresu.
          Zmena sa prejaví až po kliknutí na potvrdzovací odkaz vo vnútri tohto e-mailu.
          Skontrolujte, či vaša e-čítačky softvér. BackToLoginPage=Späť na prihlasovaciu stránku AuthenticationDoesNotAllowSendNewPassword=Režim overovania je %s.
          V tomto režime je možné Dolibarr neviem ani zmeniť heslo.
          Obráťte sa na správcu systému, či chcete zmeniť heslo. EnableGDLibraryDesc=Nainštalujte alebo povoľte GD knižnicu s PHP pre túto možnosť využiť. EnablePhpAVModuleDesc=Je potrebné nainštalovať modul kompatibilný s vašou anti-virus. (ClamAV: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s je informácia v závislosti na tretích strán krajiny.
          Napríklad pre krajiny %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Štatistika v rade produktov / služieb jednotiek StatsByNumberOfEntities=Štatistika v počte odkazujúcich subjektov NumberOfProposals=Počet návrhov na poslednú 12 mesiacov NumberOfCustomerOrders=Počet zákazníckych objednávok na posledný 12 mesiacov NumberOfCustomerInvoices=Počet zákazníckych faktúr na posledný 12 mesiacov # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Počet dodávateľských faktúr na posledný 12 mesiacov NumberOfUnitsProposals=Počet jednotiek na návrhy na poslednú 12 mesiacov NumberOfUnitsCustomerOrders=Počet kusov na zákazníckych objednávok na posledný 12 mesiacov NumberOfUnitsCustomerInvoices=Počet kusov na zákazníka faktúr na posledný 12 mesiacov # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Počet kusov na dodávateľských faktúr na posledný 12 mesiacov EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Faktúra %s bol overený. EMailTextProposalValidated=Návrh %s bol overený. EMailTextOrderValidated=Aby %s bol overený. EMailTextOrderApproved=Aby %s bol schválený. EMailTextOrderApprovedBy=Aby %s bol schválený %s. EMailTextOrderRefused=Aby %s bola zamietnutá. EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s. EMailTextExpeditionValidated=Prepravné %s bol overený. ImportedWithSet=Dovoz súbor dát DolibarrNotification=Automatické upozornenie ResizeDesc=Zadajte novú šírku alebo výšku novej. Pomer budú uchovávané pri zmene veľkosti ... NewLength=Nová šírka NewHeight=Nová výška NewSizeAfterCropping=Nová veľkosť po oreze DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh) CurrentInformationOnImage=Tento nástroj bol navrhnutý tak, aby vám pomôže zmeniť veľkosť alebo orezať obrázok. To je informácia o aktuálnom editovaného obrázku ImageEditor=Editor obrázkov YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru. YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné: ThisIsListOfModules=Toto je zoznam modulov predom zvolených tohto demo profilu (iba najbežnejšie moduly sú vidieť v tejto ukážke). Editovať mať viac osobné demo a kliknite na tlačidlo "Štart". ClickHere=Kliknite tu UseAdvancedPerms=Použite pokročilé oprávnenie niektorých modulov FileFormat=Formát súboru SelectAColor=Vyberte si farbu AddFiles=Pridať súbory StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... RequestToResetPasswordReceived=Požiadavka na zmenu svojej heslo Dolibarr bol prijatý NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s YouMustClickToChange=Musíte však najprv kliknúť na nasledujúci odkaz pre potvrdenie tejto zmeny hesla ForgetIfNothing=Ak ste o túto zmenu, stačí zabudnúť na tento e-mail. Vaše prihlasovacie údaje sú v bezpečí. ##### Calendar common ##### AddCalendarEntry=Pridať záznam do kalendára %s NewCompanyToDolibarr=Spoločnosť %s pridané do Dolibarr ContractValidatedInDolibarr=Zmluva %s potvrdené v Dolibarr ContractCanceledInDolibarr=Zmluva %s zrušených v Dolibarr ContractClosedInDolibarr=Zmluva %s uzavretá v Dolibarr PropalClosedSignedInDolibarr=Návrh %s podpísaná v Dolibarr PropalClosedRefusedInDolibarr=Návrh %s odmietol v Dolibarr PropalValidatedInDolibarr=Návrh %s potvrdené v Dolibarr InvoiceValidatedInDolibarr=Faktúra %s potvrdené v Dolibarr InvoicePaidInDolibarr=Faktúra zmenené %s na platenú v Dolibarr InvoiceCanceledInDolibarr=Faktúra %s zrušených v Dolibarr PaymentDoneInDolibarr=Platobné %s vykonáva v Dolibarr CustomerPaymentDoneInDolibarr=%s o platobnej morálke zákazníkov vykonáva v Dolibarr SupplierPaymentDoneInDolibarr=%s Dodávateľ platba vykonaná v Dolibarr MemberValidatedInDolibarr=Členské %s potvrdené v Dolibarr MemberResiliatedInDolibarr=Členské %s resiliated v Dolibarr MemberDeletedInDolibarr=Členské %s odstránený z Dolibarr MemberSubscriptionAddedInDolibarr=Zasielanie noviniek pre členské %s pridaný Dolibarr ShipmentValidatedInDolibarr=Zásielky %s validované Dolibarr ShipmentDeletedInDolibarr=Zásielky %s odstránený z Dolibarr ##### Export ##### Export=Export ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty LibraryUsed=Librairy používa LibraryVersion=Verzia ExportableDatas=Reexportovateľné údaje NoExportableData=Exportovať žiadne údaje (žiadne moduly s prevoditeľnými načítanie dát, alebo chýbajúce oprávnenia) ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=Externé stránky dolibarr-3.5.8/htdocs/langs/sk_SK/oscommerce.lang000644 000764 000764 00000000557 12512666460 020155 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul nastavenia OSCommerceSetupSaved=OS Commerce nastavenie uloží OSCommerceServer=OS Commerce Server host / ip OSCommerceDatabaseName=OS Commerce názov databázy OSCommercePrefix=OS Commerce tabuľky prefix OSCommerceUser=OS Commerce databázy login dolibarr-3.5.8/htdocs/langs/sk_SK/commercial.lang000644 000764 000764 00000007363 12512666460 020136 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Obchodné CommercialArea=Komerčné priestory CommercialCard=Obchodné karty CustomerArea=Zákazníci oblasť Customer=Zákazník Customers=Zákazníci Prospect=Vyhliadka Prospects=Vyhliadky DeleteAction=Odstrániť udalosť / úlohu NewAction=Nová udalosť / úlohu AddAction=Pridať udalosť / úlohu AddAnAction=Pridať udalosť / úlohu AddActionRendezVous=Pridať Rendez-vous udalosti Rendez-Vous=Schôdzka ConfirmDeleteAction=Ste si istí, že chcete zmazať túto udalosť / úlohu? CardAction=Udalosť karty PercentDone=Percento dokončenia ActionOnCompany=Úloha o spoločnosti ActionOnContact=Úloha o kontakte TaskRDV=Schôdza TaskRDVWith=Stretnutie s %s ShowTask=Zobraziť úloha ShowAction=Zobraziť akcie ActionsReport=Udalosti správu ThirdPartiesOfSaleRepresentative=Thirdparties s obchodným zástupcom SalesRepresentative=Obchodný zástupca SalesRepresentatives=Obchodní zástupcovia SalesRepresentativeFollowUp=Obchodný zástupca (pokračovanie) SalesRepresentativeSignature=Obchodný zástupca (podpis) CommercialInterlocutor=Obchodný partner ErrorWrongCode=Chybný kód NoSalesRepresentativeAffected=Žiadna konkrétne obchodné Stanovený zástupca ShowCustomer=Zobraziť zákazníkovi ShowProspect=Zobraziť vyhliadky ListOfProspects=Zoznam vyhliadky ListOfCustomers=Zoznam zákazníkov LastDoneTasks=Posledné %s dokončenie úloh LastRecordedTasks=Poslednej zaznamenanej úlohy LastActionsToDo=Posledná %s najstaršie akcia neboli dokončené DoneAndToDoActionsFor=Dokončené a to akcií pre %s DoneAndToDoActions=Dokončené a Ak chcete udalosti DoneActions=Dokončenej akcie DoneActionsFor=Dokončenej akcie pre %s ToDoActions=Neúplné udalosti ToDoActionsFor=Neúplné akcie pre %s SendPropalRef=Poslať komerčné návrhu %s SendOrderRef=Pošli objednávku %s StatusNotApplicable=Nevzťahuje sa StatusActionToDo=Ak chcete StatusActionDone=Dokončiť MyActionsAsked=Udalosti som nahrané MyActionsToDo=Udalosti, ktoré musím urobiť, MyActionsDone=Udalosti priradené ku mne StatusActionInProcess=V procese TasksHistoryForThisContact=Akcia pre tento kontakt LastProspectDoNotContact=Nedotýkajte sa LastProspectNeverContacted=Nikdy nekontaktoval LastProspectToContact=Ak chcete kontaktovať LastProspectContactInProcess=Kontakt v procese LastProspectContactDone=Spojiť sa vykonáva DateActionPlanned=Dátum Akcie plánované na DateActionDone=Dátum Akcia vykonané ActionAskedBy=Akcia hlásené ActionAffectedTo=Udalosť priradená ActionDoneBy=Udalosť vykonáva ActionUserAsk=Spracoval ErrorStatusCantBeZeroIfStarted=Ak pole 'Dátum urobiť "je naplnený, je akcia zahájená (alebo hotový), tak pole" Stav "nemôže byť 0%%. ActionAC_TEL=Telefónny hovor ActionAC_FAX=Odoslať fax ActionAC_PROP=Poslať e-mailom návrh ActionAC_EMAIL=Odoslať e-mail ActionAC_RDV=Schôdza ActionAC_FAC=Poslať zákazníka faktúru poštou ActionAC_REL=Poslať zákazníka faktúru poštou (pripomienka) ActionAC_CLO=Zavrieť ActionAC_EMAILING=Poslať hromadný email ActionAC_COM=Poslať objednávky zákazníka e-mailom ActionAC_SHIP=Poslať prepravu poštou ActionAC_SUP_ORD=Poslať e-mailom objednávku s dodávateľmi ActionAC_SUP_INV=Poslať dodávateľskej faktúry poštou ActionAC_OTH=Ostatné ActionAC_OTH_AUTO=Ostatné (automaticky vkladané udalosti) ActionAC_MANUAL=Ručne vložené udalosti ActionAC_AUTO=Automaticky vložené udalosti Stats=Predajné štatistiky CAOrder=Objem predaja (potvrdenej objednávky) FromTo=od %s na %s MargeOrder=Okraje (overené objednávky) RecapAnnee=Zhrnutie roka NoData=Nie sú k dispozícii žiadne údaje StatusProsp=Prospect stav DraftPropals=Navrhnúť obchodné návrhy SearchPropal=Hľadať obchodné návrh CommercialDashboard=Obchodné zhrnutie dolibarr-3.5.8/htdocs/langs/sk_SK/trips.lang000644 000764 000764 00000001263 12512666460 017155 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Výlet Trips=Výlety TripsAndExpenses=Výlety a výdavky TripsAndExpensesStatistics=Výlety a výdavky štatistiky TripCard=Výlet karty AddTrip=Pridať výlet ListOfTrips=Zoznam ciest ListOfFees=Sadzobník poplatkov NewTrip=Nová cesta CompanyVisited=Firma / nadácie navštívil Kilometers=Kilometre FeesKilometersOrAmout=Množstvo alebo kilometrov DeleteTrip=Odstrániť výlet ConfirmDeleteTrip=Ste si istí, že chcete zmazať túto cestu? TF_OTHER=Ostatné TF_LUNCH=Obed TF_TRIP=Výlet ListTripsAndExpenses=Zoznam ciest a nákladov ExpensesArea=Výlety a náklady oblasť SearchATripAndExpense=Hľadať na výlet a náklady dolibarr-3.5.8/htdocs/langs/sk_SK/sendings.lang000644 000764 000764 00000006023 12512666460 017625 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref náklad Sending=Náklad Sendings=Zásielky Shipment=Náklad Shipments=Zásielky Receivings=Receivings SendingsArea=Zásielky oblasť ListOfSendings=Zoznam zásielok SendingMethod=Spôsob dopravy SendingReceipt=Prepravný doklad LastSendings=Posledný %s zásielky SearchASending=Hľadať zásielky StatisticsOfSendings=Štatistika zásielok NbOfSendings=Počet zásielok NumberOfShipmentsByMonth=Počet zásielok podľa mesiaca SendingCard=Prepravné karty NewSending=Nová zásielka CreateASending=Vytvoriť zásielku CreateSending=Vytvoriť zásielku QtyOrdered=Množstvo objednať QtyShipped=Množstvo odoslané QtyToShip=Množstvo na loď QtyReceived=Množstvo prijatej KeepToShip=Majte na loď OtherSendingsForSameOrder=Ďalšie zásielky pre túto objednávku DateSending=Dátum odoslania, aby DateSendingShort=Dátum odoslania, aby SendingsForSameOrder=Zásielky pre túto objednávku SendingsAndReceivingForSameOrder=Zásielky a Receivings pre túto objednávku SendingsToValidate=Zásielky sa overujú StatusSendingCanceled=Zrušený StatusSendingDraft=Návrh StatusSendingValidated=Overené (výrobky na loď alebo už dodávané) StatusSendingProcessed=Spracované StatusSendingCanceledShort=Zrušený StatusSendingDraftShort=Návrh StatusSendingValidatedShort=Overené StatusSendingProcessedShort=Spracované SendingSheet=Odoslanie list Carriers=Dopravcovia Carrier=Nosič CarriersArea=Dopravcovia oblasti NewCarrier=Nový nosič ConfirmDeleteSending=Ste si istí, že chcete zmazať túto zásielku? ConfirmValidateSending=Ste si istí, že chcete overiť túto zásielku s referenčnými %s? ConfirmCancelSending=Ste si istí, že chcete zrušiť túto zásielku? GenericTransport=Generic doprava Enlevement=Dostal zákazník DocumentModelSimple=Jednoduché Vzor dokladu DocumentModelMerou=Mero A5 modelu WarningNoQtyLeftToSend=Varovanie: žiadny tovar majú byť dodané. StatsOnShipmentsOnlyValidated=Štatistiky vykonaná na zásielky iba overených. Dátum použité je dátum schválenia zásielky (plánovaný dátum dodania nie je vždy známe). DateDeliveryPlanned=Čelné termín dodania DateReceived=Dátum doručenia obdržal SendShippingByEMail=Poslať zásielku EMail SendShippingRef=Poslať zásielok %s ActionsOnShipping=Udalosti na zásielky LinkToTrackYourPackage=Odkaz pre sledovanie balíkov ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty. RelatedShippings=Súvisiace shippings ShipmentLine=Zásielka linka CarrierList=Zoznam dopravcov # Sending methods SendingMethodCATCH=Chytiť zákazníka SendingMethodTRANS=Prepravca SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Jednoduchý model pre dokument o doručenie DocumentModelTyphon=Viac Celý dokument model pre potvrdenie o doručení (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konštantná EXPEDITION_ADDON_NUMBER nie je definované SumOfProductVolumes=Súčet objemov produktov SumOfProductWeights=Súčet hmotností produktov dolibarr-3.5.8/htdocs/langs/sk_SK/externalsite.lang000644 000764 000764 00000000367 12512666460 020527 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Nastavenie odkaz na externé webové stránky ExternalSiteURL=Externé URL stránok ExternalSiteModuleNotComplete=Modul ExternalSite nebol správne nakonfigurovaný. dolibarr-3.5.8/htdocs/langs/lv_LV/000755 000764 000764 00000000000 12512666460 015157 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/lv_LV/projects.lang000644 000764 000764 00000013677 12512666460 017671 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekts Projects=Projekti SharedProject=Visi PrivateProject=Kontakti Projekta MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa). TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). Myprojects=Mani projekti ProjectsArea=Projektu sadaļa NewProject=Jauns projekts AddProject=Pievienot projektu DeleteAProject=Dzēst projektu DeleteATask=Izdzēst uzdevumu ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? OfficerProject=Virsnieks projekts LastProjects=Pēdējās %s projekti AllProjects=Visi projekti ProjectsList=Projektu saraksts ShowProject=Rādīt projektu SetProject=Uzstādīt projektu NoProject=Neviens projekts nosaka, vai īpašumā NbOpenTasks=Nb atvērto uzdevumu NbOfProjects=Nb projektu TimeSpent=Laiks, kas pavadīts TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums NewTimeSpent=Jauns pavadītais laiks MyTimeSpent=Mans laiks pavadīts MyTasks=Mani uzdevumi Tasks=Uzdevumi Task=Uzdevums NewTask=Jauns uzdevums AddTask=Pievienot uzdevumu AddDuration=Pievienot ilgumu Activity=Aktivitāte Activities=Uzdevumi/aktivitātes MyActivity=Manas darbības MyActivities=Mani uzdevumi / aktivitātes MyProjects=Mani projekti DurationEffective=Efektīva ilgums Progress=Progress ProgressDeclared=Deklarētais progress ProgressCalculated=Aprēķinātais progress Time=Laiks ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu ListOrdersAssociatedProject=Saraksts klienta pasūtījumu saistīts ar projektu ListInvoicesAssociatedProject=Saraksts klienta rēķinu ar projektu saistītās ListPredefinedInvoicesAssociatedProject=Saraksts klienta iepriekš rēķiniem saistībā ar projektu ListSupplierOrdersAssociatedProject=Saraksts piegādātāja pasūtījumu saistīts ar projektu ListSupplierInvoicesAssociatedProject=Saraksts no piegādātāja rēķinus saistīts ar projekta ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu ListTripAssociatedProject=Saraksts braucieniem un izdevumus, kas saistīti ar projektu ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes ActivityOnProjectThisYear=Aktivitāte projektā šogad ChildOfTask=Bērna projekta / uzdevuma NotOwnerOfProject=Ne īpašnieks šo privātam projektam AffectedTo=Piešķirtas CantRemoveProject=Šis projekts nevar noņemt, jo tas ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai citus). Skatīt atsaucēm? Tab. ValidateProject=Apstiprināt Projet ConfirmValidateProject=Vai jūs tiešām vēlaties, lai apstiprinātu šo projektu? CloseAProject=Aizvērt projektu ConfirmCloseAProject=Vai jūs tiešām vēlaties, lai aizvērtu šo projektu? ReOpenAProject=Atvērt projektu ConfirmReOpenAProject=Vai jūs tiešām vēlaties no jauna atvērtu šo projektu? ProjectContact=Projekta kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam DeleteATimeSpent=Dzēst pavadīts laiks ConfirmDeleteATimeSpent=Vai tiešām vēlaties šo dzēst pavadītais laiks? DoNotShowMyTasksOnly=Skatīt arī uzdevumus, kas nav piešķirti mani ShowMyTasksOnly=Skatīt tikai uzdevumus, kas man TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām TaskIsNotAffectedToYou=Uzdevums nav piešķirtas jums ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. CloneProject=Klons projektu CloneTasks=Klons uzdevumi CloneContacts=Klons kontakti CloneNotes=Klons piezīmes CloneProjectFiles=Klons projekts pievienojās failus CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt) ConfirmCloneProject=Vai esat pārliecināts, lai klons šo projektu? ProjectReportDate=Mainīt uzdevumu datums atbilstoši projekta sākuma datumu ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi ProjectCreatedInDolibarr=Projekta %s izveidots ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs TypeContact_project_external_PROJECTLEADER=Projekta vadītājs TypeContact_project_internal_PROJECTCONTRIBUTOR=Ziedotājs TypeContact_project_external_PROJECTCONTRIBUTOR=Ziedotājs TypeContact_project_task_internal_TASKEXECUTIVE=Uzdevums izpildvaras TypeContact_project_task_external_TASKEXECUTIVE=Uzdevums izpildvaras TypeContact_project_task_internal_TASKCONTRIBUTOR=Ziedotājs TypeContact_project_task_external_TASKCONTRIBUTOR=Ziedotājs SelectElement=Izvēlieties elementu AddElement=Saite uz elementa # Documents models DocumentModelBaleine=Pilnīgu projekta ziņojums modelis (logo. ..) PlannedWorkload = Plānotais darba apjoms WorkloadOccupation= Darba slodze izlikšanās ProjectReferers=Atsaucoties objekti dolibarr-3.5.8/htdocs/langs/lv_LV/cashdesk.lang000644 000764 000764 00000002610 12512666460 017606 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Tirdzniecības vieta CashDesk=Tirdzniecības vieta CashDesks=Tirdzniecības vietas CashDeskBank=Bankas konts CashDeskBankCash=Bankas konts (skaidra nauda) CashDeskBankCB=Bankas konts (karte) CashDeskBankCheque=Bankas konts (čeks) CashDeskWarehouse=Noliktava CashdeskShowServices=Pārdošanas pakalpojumi CashDeskProducts=Produkti CashDeskStock=Krājumi CashDeskOn=uz CashDeskThirdParty=Trešās puses CashdeskDashboard=Tirdzniecības vietu piekļuvi ShoppingCart=Iepirkumu grozs NewSell=Jauna pārdošana BackOffice=Back office AddThisArticle=Pievienot šo rakstu RestartSelling=Iet atpakaļ uz pārdot SellFinished=Pārdod pabeigts PrintTicket=Drukāt biļeti NoProductFound=Nav rakstu atrasts ProductFound=Produkts atrasts ProductsFound=produkti atrasti NoArticle=Nav rakstu Identification=Identifikācija Article=Raksts Difference=Atšķirība TotalTicket=Kopējā biļete NoVAT=Nav PVN šo pārdošanu Change=Excess saņemti CalTip=Klikšķiniet, lai apskatītu kalendāru CashDeskSetupStock=Jūs lūdzat, lai samazinātu krājumu par rēķinu izveidei, bet noliktavas, tas nebija definēts
          Mainīt akciju modulis iestatīšanu, vai izvēlēties noliktavā BankToPay=Uzlādes konts ShowCompany=Rādīt uzņēmumu ShowStock=Rādīt noliktavu DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums) dolibarr-3.5.8/htdocs/langs/lv_LV/workflow.lang000644 000764 000764 00000002534 12512666460 017700 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Darbplūsmu moduļa iestatīšana WorkflowDesc=Šis modulis ir paredzēts, lai mainītu uzvedību automātisko darbību stāšanās spēkā. Pēc noklusējuma, darbplūsma ir atvērta (Jūs varat veikt visu ko vēlaties). Jūs varat automatizēt darbības, kuras Jums ir nepieciešamas ThereIsNoWorkflowToModify=Nav darbplūsma kuru Jūs varat mainīt sim modulim. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Izveidot klienta pasūtījumu automātiski pēc komerciālā priekšlikuma parakstīšanas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Izveidot klienta rēķinu automātiski pēc komerciāla priekšlikuma parakstīšanas descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Izveidot klientu rēķinu automātiski pēc tam, kad līgums ir apstiprināts descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Izveidot klientu rēķinu automātiski pēc klienta pasūtījuma slēgšanas descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasificēt saistīta avota priekšlikumu Jāmaksā, ja klientu rīkojumu ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificēt saistīts avots klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir iestatīts uz apmaksātu descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificēt saistīta avota klienta pasūtījumu (s) Jāmaksā, ja klients rēķins ir apstiprināts dolibarr-3.5.8/htdocs/langs/lv_LV/bills.lang000644 000764 000764 00000053547 12512666460 017145 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Pavadzīme Bills=Pavadzīmes BillsCustomers=Klientu rēķini BillsCustomer=Klienta rēķins BillsSuppliers=Piegādātāja rēķins BillsCustomersUnpaid=Neapmaksāti klienta rēķini BillsCustomersUnpaidForCompany=Neapmaksātie klientu rēķini %s BillsSuppliersUnpaid=Neapmaksātie piegādātāja -u rēķini BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s BillsUnpaid=Nesamaksāts BillsLate=Kavētie maksājumi BillsStatistics=Klienta-u rēķinu statistika BillsStatisticsSuppliers=Piegādātāja-u rēķinu statistika DisabledBecauseNotErasable=Bloķēts, jo nevar izdzēst InvoiceStandard=Standarta rēķins InvoiceStandardAsk=Standarta rēķins InvoiceStandardDesc=Šis rēķins veids ir kopīgs rēķins. InvoiceDeposit=Depozīta rēķins InvoiceDepositAsk=Depozīta rēķins InvoiceDepositDesc=Šis rēķins veida tiek darīts, kad depozīts ir saņemts. InvoiceProForma=Formāta rēķins InvoiceProFormaAsk=Formāta rēķins InvoiceProFormaDesc=Formāta rēķins ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības. InvoiceReplacement=Nomaiņa rēķins InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu InvoiceReplacementDesc=Nomaiņa rēķins tiek izmantots, lai atceltu un aizstātu pilnīgi rēķinu bez maksājumu jau ir saņēmis.

          Piezīme: Tikai rēķins bez maksājumu par to var aizstāt. Ja nav slēgts, tā tiks automātiski slēgtas, lai "pamesta". InvoiceAvoir=Kredīts piezīme InvoiceAvoirAsk=Kredītu piezīmi, lai koriģētu rēķinu InvoiceAvoirDesc=Kredīts piezīme ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram). ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņa rēķins ReplacedByInvoice=Aizstāts ar rēķinu %s ReplacementByInvoice=Aizstāts ar rēķinu CorrectInvoice=Labot rēķinu %s CorrectionInvoice=Rēķina labošana UsedByInvoice=Izmantot, lai samaksātu rēķinu %s ConsumedBy=Patērētā NotConsumed=Nepatērē NoReplacableInvoice=Nav replacable rēķini NoInvoiceToCorrect=Nevienu rēķinu, lai labotu InvoiceHasAvoir=Labots ar vienu vai vairākiem rēķiniem CardBill=Rēķina karte PredefinedInvoices=Iepriekš definēti rēķini Invoice=Rēķins Invoices=Rēķini InvoiceLine=Rēķina līnija InvoiceCustomer=Klienta rēķins CustomerInvoice=Klienta rēķins CustomersInvoices=Klientu rēķini SupplierInvoice=Piegādātāja rēķins SuppliersInvoices=Piegādātāju rēķini SupplierBill=Piegādātāja rēķins SupplierBills=piegādātāju rēķini Payment=Maksājums PaymentBack=Maksājumu atpakaļ Payments=Maksājumi PaymentsBack=Maksājumi atpakaļ PaidBack=Atmaksā DatePayment=Maksājuma datums DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? ConfirmConvertToReduc=Vai vēlaties, lai pārvērstu šo kredītu piezīmi vai apglabāšanu uz absolūtu atlaidi?
          Summa tiks tāpēc tiek saglabāts starp visām atlaidēm un to var izmantot kā pamatu pašreizējo atlaidi vai topošās rēķins šim klientam. SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai, PaymentsReportsForYear=Maksājumi ziņojumi par %s PaymentsReports=Maksājumi ziņojumus PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids PaymentConditions=Maksājuma noteikumi PaymentConditionsShort=Maksājuma noteikumi PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay= Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
          Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt "Apmaksāts daļēji" ClassifyCanceled=Klasificēt "Abandoned" ClassifyClosed=Klasificēt "Slēgts" CreateBill=Izveidot rēķinu AddBill=Pievienot rēķina vai kredīta piezīmi AddToDraftInvoices=Pievienot izstrādāt rēķinu DeleteBill=Dzēst rēķinu SearchACustomerInvoice=Meklēt klientu rēķinu SearchASupplierInvoice=Meklēt piegādātāju rēķinu CancelBill=Atcelt rēķinu SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu DoPayment=Apmaksāt DoPaymentBack=Atgriezt maksājumu ConvertToReduc=Pārvērst nākotnē atlaidi EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Atspējots, jo atlikusī maksāt ir nulle Amount=Summa PriceBase=Bāzes cena BillStatus=Rēķina statuss BillStatusDraft=Projekts (ir jāapstiprina) BillStatusPaid=Apmaksāts BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu) BillStatusCanceled=Pamests BillStatusValidated=Apstiprinātas (jāvelta) BillStatusStarted=Sākts BillStatusNotPaid=Nav samaksāts BillStatusClosedUnpaid=Slēgts (nav apmaksāts) BillStatusClosedPaidPartially=Samaksāts (daļēji) BillShortStatusDraft=Melnraksts BillShortStatusPaid=Apmaksāts BillShortStatusPaidBackOrConverted=Apstrādāts BillShortStatusConverted=Apstrādāts BillShortStatusCanceled=Pamests BillShortStatusValidated=Pārbaudīts BillShortStatusStarted=Sākts BillShortStatusNotPaid=Nav samaksāts BillShortStatusClosedUnpaid=Slēgts BillShortStatusClosedPaidPartially=Samaksāts (daļēji) PaymentStatusToValidShort=Jāpārbauda ErrorVATIntraNotConfigured=Intracommunautary PVN numurs vēl nav noteikta ErrorNoPaiementModeConfigured=Nav noklusējuma maksājumu režīms noteikts. Iet uz rēķinu modulis uzstādīšanas noteikt šo. ErrorCreateBankAccount=Izveidojiet bankas kontu, tad iet uz Setup paneli Rēķins moduli, lai noteiktu maksājumu veidiem ErrorBillNotFound=Rēķins %s neeksistē ErrorInvoiceAlreadyReplaced=Kļūdas, jūs mēģināt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet tas viens jau ir aizstāts ar rēķinu %s. ErrorDiscountAlreadyUsed=Kļūda, atlaide jau ir izmantojuši ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins jābūt negatīva summa ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šis rēķina veids ir pozitīva summa ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu NewBill=Jauns rēķins Prélèvements=Regulārais maksājums Prélèvements=Regulārais maksājums LastBills=Pēdējie %s rēķini LastCustomersBills=Pēdējie %s klientu rēķini LastSuppliersBills=Pēdējie %s piegādātāju rēķini AllBills=Visi rēķini OtherBills=Citi rēķini DraftBills=Projekts rēķini CustomersDraftInvoices=Klienti projektu rēķini SuppliersDraftInvoices=Piegādātāji projektu rēķini Unpaid=Nesamaksāts ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu? ConfirmValidateBill=Vai jūs tiešām vēlaties, lai apstiprinātu šo rēķinu ar atsauces %s? ConfirmUnvalidateBill=Vai esat pārliecināts, ka vēlaties mainīt rēķinu %s, lai projekta statusu? ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķinu %s, lai statusu maksā? ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu %s? ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu "pamesta"? ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķinu %s, lai statusu maksā? ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai jūs varētu aizvērt šo rēķinu? ConfirmClassifyPaidPartiallyReasonAvoir=Atlikums maksāt (%s %s) ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es legalizēt PVN ar kredītu piezīmi. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Atlikums maksāt (%s %s) ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es piekrītu zaudēt PVN par šo atlaidi. ConfirmClassifyPaidPartiallyReasonDiscountVat=Atlikums maksāt (%s %s) ir atlaide piešķirta, jo maksājums tika veikts pirms termiņa. Es atgūt PVN par šo atlaidi, bez kredīta piezīmi. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezās ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķins ir nodrošinātas ar piemērotu komentāru. (Piemērs «tikai nodoklis, kas atbilst cenai, kas ir faktiski samaksāta dod tiesības atskaitīt») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs, šī izvēle varētu būt iespējama tikai tad, ja rēķins ir pareizo noti. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neapmierina ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Slikts klients ir klients, kas atsakās samaksāt savu parādu. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja samaksa nav bijusi pilnīga, jo daži no produktiem, tika atgriezti ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi nav piemēroti, piemēram, šādos apstākļos:
          - Maksājums nav pabeigta, jo daži produkti tika nosūtīti atpakaļ
          - Pieprasītā summa ir pārāk svarīgs, jo atlaide bija aizmirsts
          Visos gadījumos, summa pār-apgalvots, ir jākoriģē uzskaites sistēmā, izveidojot kredītu piezīmi. ConfirmClassifyAbandonReasonOther=Cits ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu. ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ieguldījumu, %s %s? ConfirmValidatePayment=Vai jūs tiešām vēlaties, lai apstiprinātu šo maksājumu? Nekādas izmaiņas var veikt, kad maksājums ir apstiprināts. ValidateBill=Apstiprināt rēķinu UnvalidateBill=Nepārbaudīts rēķins NumberOfBills=Rēķinu skaits NumberOfBillsByMonth=Rēķinu skaits pa mēnešiem AmountOfBills=Rēķinu summa AmountOfBillsByMonthHT=Summa rēķinus mēnesī (neto pēc nodokļiem) ShowSocialContribution=Rādīt sociālās iemaksas ShowBill=Rādīt rēķinu ShowInvoice=Rādīt rēķinu ShowInvoiceReplace=Rādīt aizstājot rēķinu ShowInvoiceAvoir=Rādīt kredīta piezīmi ShowInvoiceDeposit=Rādīt depozīta rēķins ShowPayment=Rādīt maksājumu File=Fails AlreadyPaid=Jau samaksāts AlreadyPaidBack=Jau atgriezta nauda AlreadyPaidNoCreditNotesNoDeposits=Jau izmaksātās (bez kredīta piezīmes un noguldījumu) Abandoned=Pamests RemainderToPay=Atlikums maksāt RemainderToTake=Atlikums veikt RemainderToPayBack=Atlikums jāatmaksā Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti EscompteOffered=Piedāvāto atlaidi (maksājums pirms termiņa) SendBillRef=Sūtīt rēķinu %s SendReminderBillRef=Nosūtīt rēķinam %s (atgādinājums) StandingOrders=Regulārie maksājumi StandingOrder=Regulārais maksājums NoDraftBills=Nav projektu rēķini NoOtherDraftBills=Nekādi citi projekti rēķini NoDraftInvoices=Nav projektu rēķini RefBill=Rēķina ref ToBill=Lai likumprojektu RemainderToBill=Atlikums rēķinu SendBillByMail=Nosūtīt rēķinu pa e-pastu SendReminderBillByMail=Sūtīt atgādinājumu pa e-pastu RelatedCommercialProposals=Saistītie tirdzniecības priekšlikumi MenuToValid=Lai derīgs DateMaxPayment=Maksājums jāveic līdz DateEcheance=Izpildes datums robeža DateInvoice=Rēķina datums NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu NoSupplierBillsUnpaid=Nav piegādātājiem rēķini neapmaksātie SupplierBillsToPay=Piegādātāji rēķinus apmaksāt CustomerBillsUnpaid=Neapmaksātie klientiem rēķinus DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem DispenseMontantLettres=Likumprojektu izstrādāja mašīnraksta ir jāatbrīvo no rīkojuma burtiem NonPercuRecuperable=Neatgūstamo SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu SetDate= Iestatīt datumu SelectDate=Izvēlieties datumu Billed=Jāmaksā RepeatableInvoice=Iepriekš definēts rēķins RepeatableInvoices=Iepriekš definēti rēķini Repeatable=Iepriekš definēts Repeatables=Iepriekš definēts ChangeIntoRepeatableInvoice=Pārvērst iepriekš definētu CreateRepeatableInvoice=Izveidot iepriekš noteiktu rēķinu CreateFromRepeatableInvoice=Izveidot no iepriekš noteiktā rēķina CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas CustomersInvoicesAndPayments=Klientu rēķiniem un maksājumiem ExportDataset_invoice_1=Klientu rēķinu sarakstu un rēķins ir līnijas ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem ProformaBill=Proforma Bils: Reduction=Samazināšana ReductionShort=Samazināšanas. Reductions=Samazinājumi ReductionsShort=Samazināšanas. Discount=Atlaide Discounts=Atlaides AddDiscount=Izveidot atlaidi AddRelativeDiscount=Izveidot relatīvo atlaidi EditRelativeDiscount=Labot relatīvo atlaidi AddGlobalDiscount=Izveidot absolūto atlaidi EditGlobalDiscounts=Labot absolūtās atlaides AddCreditNote=Izveidot kredīta piezīmi ShowDiscount=Rādīt atlaidi ShowReduc=Rādīt atskaitījumu RelativeDiscount=Relatīvais atlaide GlobalDiscount=Globālā atlaide CreditNote=Kredīts piezīme CreditNotes=Kredīta piezīmes Deposit=Noguldījums Deposits=Noguldījumi DiscountFromCreditNote=Atlaide no kredīta piezīmju %s DiscountFromDeposit=Maksājumi no noguldījumu rēķina %s AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas CreditNoteDepositUse=Rēķins ir jāapstiprina, lai izmantotu šo ķēniņu kredītu NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide NoteReason=Piezīme / Iemesls ReasonDiscount=Iemesls DiscountOfferedBy=Piešķir DiscountStillRemaining=Atlaides vēl atlikušie DiscountAlreadyCounted=Atlaides jau ir skaitītas BillAddress=Bill adrese HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo ​​tās maksājums tika veikts pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram) IdSocialContribution=Sociālās iemaksas id PaymentId=Maksājuma id InvoiceId=Rēķina id InvoiceRef=Rēķina ref. InvoiceDateCreation=Rēķina izveides datums InvoiceStatus=Rēķina statuss InvoiceNote=Rēķina piezīme InvoicePaid=Rēķins samaksāts PaymentNumber=Maksājuma numurs RemoveDiscount=Noņemt atlaidi WatermarkOnDraftBill=Ūdenszīme projektu rēķiniem (nekas, ja tukšs) InvoiceNotChecked=Nav izvēlēts rēķins CloneInvoice=Klonēt rēķinu ConfirmCloneInvoice=Vai jūs tiešām vēlaties klonēt šo rēķinu %s? DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts DescTaxAndDividendsArea=Šī joma piedāvā kopsavilkumu par visiem maksājumiem, kas veikti par nodokļu vai sociālās iemaksas. Tikai ieraksti ar maksājuma laikā fiksētās gadā ir iekļauti šeit. NbOfPayments=Maksājumu skaits SplitDiscount=Split atlaidi divos ConfirmSplitDiscount=Vai jūs tiešām vēlaties dalīt atlaidi %s %s uz 2 zemākas atlaides? TypeAmountOfEachNewDiscount=Input summa par katru no divām daļām: TotalOfTwoDiscountMustEqualsOriginal=Kopējais divu jaunu atlaidi jābūt vienādam ar sākotnējo atlaižu summu. ConfirmRemoveDiscount=Vai tiešām vēlaties noņemt šo atlaidi? RelatedBill=Saistītie rēķins RelatedBills=Saistītie rēķini # PaymentConditions PaymentConditionShortRECEP=Tūlītējs PaymentConditionRECEP=Tūlītējs PaymentConditionShort30D=30 dienas PaymentCondition30D=30 dienas PaymentConditionShort30DENDMONTH=30 dienas mēneša beigās PaymentCondition30DENDMONTH=30 dienas mēneša beigās PaymentConditionShort60D=60 dienas PaymentCondition60D=60 dienas PaymentConditionShort60DENDMONTH=60 dienas, mēneša beigās PaymentCondition60DENDMONTH=60 dienas, mēneša beigās PaymentConditionShortPT_DELIVERY=Piegāde PaymentConditionPT_DELIVERY=Par piegādi PaymentConditionShortPT_ORDER=Pēc pasūtījuma PaymentConditionPT_ORDER=Pēc pasūtījuma PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% iepriekš, 50%% uz piegādes FixAmount=Noteikt daudzumu VarAmount=Mainīgais apjoms (%% tot.) # PaymentType PaymentTypeVIR=Bankas noguldījums PaymentTypeShortVIR=Bankas noguldījums PaymentTypePRE=Bankas rīkojums PaymentTypeShortPRE=Bankas pasūtījums PaymentTypeLIQ=Skaidra nauda PaymentTypeShortLIQ=Skaidra nauda PaymentTypeCB=Kredītkarte PaymentTypeShortCB=Kredītkarte PaymentTypeCHQ=Čeks PaymentTypeShortCHQ=Čeks PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Tiešsaistes maksājums PaymentTypeShortVAD=Tiešsaistes maksājums PaymentTypeTRA=Rēķinu apmaksa PaymentTypeShortTRA=Rēķins BankDetails=Bankas rekvizīti BankCode=Bankas kods DeskCode=Desk kods BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš Residence=Vietas noteikšana IBANNumber=IBAN numurs IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC / SWIFT numurs ExtraInfos=Papildu info RegulatedOn=Regulēta uz ChequeNumber=Pārbaudiet N ° ChequeOrTransferNumber=Pārbaudiet / Transfer N ° ChequeMaker=Pārbaudiet raidītājs ChequeBank=Banka pārbaude NetToBePaid=Neto jāmaksā PhoneNumber=Tel FullPhoneNumber=Tālrunis TeleFax=Fakss PrettyLittleSentence=Atzīt summu maksājumiem ar čekiem, kas izdoti manā vārdā locekļa grāmatvedības apvienības apstiprinājusi Fiskālās administrācijas. IntracommunityVATNumber=Iekšienē skaits PVN PaymentByChequeOrderedTo=Pārbaudiet samaksa (ieskaitot visus nodokļus), ir jāmaksā %s nosūtīt PaymentByChequeOrderedToShort=Pārbaudiet samaksa (ieskaitot visus nodokļus), ir jāmaksā SendTo=nosūtīts PaymentByTransferOnThisBankAccount=Apmaksa ar pārskaitījumu uz šādu bankas kontu VATIsNotUsedForInvoice=* Nav piemērojams PVN art-293B ar CGI LawApplicationPart1=Piemērojot likuma 80,335 no 12/05/80 LawApplicationPart2=preces paliek īpašumā LawApplicationPart3=pārdevējs kamēr pilnīga Čeka LawApplicationPart4=to cenu. LimitedLiabilityCompanyCapital=SARL ar galvaspilsētu UseLine=Pieteikties UseDiscount=Izmantot atlaidi UseCredit=Izmantot kredītu UseCreditNoteInInvoicePayment=Samazināt summu maksāt ar šo kredītu MenuChequeDeposits=Pārbaudes noguldījumi MenuCheques=Pārbaudes MenuChequesReceipts=Pārbaudes ieņēmumi NewChequeDeposit=Jauns noguldījums ChequesReceipts=Pārbaudes ieņēmumi ChequesArea=Pārbaudes noguldījumi zona ChequeDeposits=Pārbaudes noguldījumi Cheques=Pārbaudes CreditNoteConvertedIntoDiscount=Šis kredīts piezīme vai depozīta rēķins ir pārvērsta %s UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājumu rēķinu %s ValidateInvoice=Apstiprināt rēķinu Cash=Skaidra nauda Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts ExpectedToPay=Paredzams maksājums # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu TypeContact_facture_external_BILLING=Klientu rēķinu kontakts TypeContact_facture_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_facture_external_SERVICE=Klientu apkalpošana kontakts TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātāju rēķinu TypeContact_invoice_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. dolibarr-3.5.8/htdocs/langs/lv_LV/orders.lang000644 000764 000764 00000017073 12512666460 017330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Klienti pasūtījumu sadaļa SuppliersOrdersArea=Piegādātāji pasūtījumi platība OrderCard=Lai karte OrderId=Pasūtījuma ID Order=Rīkojums Orders=Pasūtījumi OrderLine=Lai līnija OrderFollow=Sekojiet līdzi OrderDate=Pasūtīt datumu OrderToProcess=Pasūtījums, kas jāapstrādā NewOrder=Jauns rīkojums ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu SupplierOrder=Piegādātājs rīkojums SuppliersOrders=Piegādātāji pasūtījumi SuppliersOrdersRunning=Pašreizējie piegādātāji pasūtījumi CustomerOrder=Klienta rīkojums CustomersOrders=Klienta-u pasūtījumi CustomersOrdersRunning=Pašreizējā klienta pasūtījumi CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas OrdersToValid=Klienta pasūtījumu apstiprināšanai, OrdersToBill=Klienta rīkojumi piegādāts OrdersInProcess=Klienta rīkojumus procesā OrdersToProcess=Klienta rīkojumi apstrādāt SuppliersOrdersToProcess=Piegādātāja rīkojumi apstrādāt StatusOrderCanceledShort=Atcelts StatusOrderDraftShort=Projekts StatusOrderValidatedShort=Validēta StatusOrderSentShort=Šajā procesā StatusOrderSent=Sūtījuma procesā StatusOrderOnProcessShort=Reģistratūra StatusOrderProcessedShort=Apstrādāti StatusOrderToBillShort=Pasludināts StatusOrderToBill2Short=Lai likumprojektu StatusOrderApprovedShort=Apstiprināts StatusOrderRefusedShort=Atteikts StatusOrderToProcessShort=Jāapstrādā StatusOrderReceivedPartiallyShort=Daļēji saņemti StatusOrderReceivedAllShort=Viss saņemts StatusOrderCanceled=Atcelts StatusOrderDraft=Projekts (ir jāapstiprina) StatusOrderValidated=Validēta StatusOrderOnProcess=Gaida, lai saņemtu StatusOrderProcessed=Apstrādāts StatusOrderToBill=Piegādāts StatusOrderToBill2=Lai likumprojektu StatusOrderApproved=Apstiprināts StatusOrderRefused=Atteikts StatusOrderReceivedPartially=Daļēji saņemts StatusOrderReceivedAll=Viss saņemts ShippingExist=Sūtījums pastāv DraftOrWaitingApproved=Projektu vai apstiprinājušas vēl nav pasūtīts DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti MenuOrdersToBill=Pasūtījumi piegādāts MenuOrdersToBill2=Pasūtījumi, kas jāapmaksā SearchOrder=Meklēšanas kārtība ShipProduct=Sūtīt produktu Discount=Atlaide CreateOrder=Izveidot pasūtījumu RefuseOrder=Atteikt pasūtījumu ApproveOrder=Pieņemt pasūtījumu ValidateOrder=Apstiprināt pasūtījumu UnvalidateOrder=Unvalidate pasūtījumu DeleteOrder=Dzēst pasūtījumu CancelOrder=Atcelt pasūtījumu AddOrder=Pievienot pasūtījumu AddToMyOrders=Pievienot maniem pasūtījumiem AddToOtherOrders=Pievienot citiem pasūtījumiem AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu NoOpenedOrders=Nav atvērtas pasūtījumi NoOtherOpenedOrders=Neviena cita atklāja pasūtījumus NoDraftOrders=Nav projektu pasūtījumi OtherOrders=Citi rīkojumi LastOrders=Pēdējie %s pasūtījumi LastModifiedOrders=Pēdējie %s labotie pasūtījumi LastClosedOrders=Pēdējie %s slēgtie pasūtījumi AllOrders=Visi pasūtījumi NbOfOrders=Pasūtījumu skaits OrdersStatistics=Pasūtījuma-u statistika OrdersStatisticsSuppliers=Piegādātājs ordeņa statistika NumberOfOrdersByMonth=Pasutījumu skaits pa mēnešiem AmountOfOrdersByMonthHT=Summa rīkojumus mēnesī (neto pēc nodokļiem) ListOfOrders=Saraksts pasūtījumu CloseOrder=Aizvērt kārtība ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā. ConfirmCloseOrderIfSending=Vai jūs tiešām vēlaties, lai aizvērtu šo pasūtījumu? Jums jāslēdz rīkojumu tikai tad, kad visi kuģniecības tiek darīts. ConfirmDeleteOrder=Vai tiešām vēlaties dzēst šo pasūtījumu? ConfirmValidateOrder=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasūtījumu ar nosaukumu %s? ConfirmUnvalidateOrder=Vai jūs tiešām vēlaties, lai atjaunotu kārtību %s, lai projekta statusu? ConfirmCancelOrder=Vai esat pārliecināts, ka vēlaties atcelt šo rīkojumu? ConfirmMakeOrder=Vai jūs tiešām vēlaties, lai apstiprinātu veicāt šo rīkojumu %s? GenerateBill=Izveidot rēķinu ClassifyShipped=Klasificēt piegādāts ClassifyBilled=Klasificēt rēķins ComptaCard=Grāmatvedība karte DraftOrders=Projekts pasūtījumi RelatedOrders=Saistītie pasūtījumi OnProcessOrders=Šajā procesā pasūtījumiem RefOrder=Ref. pasūtījuma RefCustomerOrder=Ref. klienta rīkojums CustomerOrder=Klienta rīkojums RefCustomerOrderShort=Ref. Cust. pasūtījums SendOrderByMail=Nosūtīt pasūtījumu pa pastu ActionsOnOrder=Notikumi pēc pasūtījuma NoArticleOfTypeProduct=Nav raksts tips "produkts" tā nav shippable rakstu par šo rīkojumu OrderMode=Pasūtīšanas veids AuthorRequest=Pieprasījums autors UseCustomerContactAsOrderRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi, kā pasūtījuma saņēmēja adresi RunningOrders=Pasūtījumus procesā UserWithApproveOrderGrant=Lietotāji, kas piešķirti ar "Apstiprināt pasūtījumu" atļauju. PaymentOrderRef=Apmaksa pasūtījumu %s CloneOrder=Klons pasūtījums ConfirmCloneOrder=Vai jūs tiešām vēlaties, lai klons šo rīkojumu %s? DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības TypeContact_commande_external_BILLING=Klientu rēķinu kontakts TypeContact_commande_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_commande_external_CUSTOMER=Klientu kontaktu šādi pasākumi, lai TypeContact_order_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātājs pasūtīt TypeContact_order_supplier_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības TypeContact_order_supplier_external_BILLING=Piegādātāju rēķinu kontakts TypeContact_order_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_order_supplier_external_CUSTOMER=Piegādātājs kontaktu šādi pasākumi, lai Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Pastāvīga COMMANDE_SUPPLIER_ADDON nav noteikts Error_COMMANDE_ADDON_NotDefined=Pastāvīga COMMANDE_ADDON nav noteikts Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Neizdevās ielādēt moduļa failu "%s" Error_FailedToLoad_COMMANDE_ADDON_File=Neizdevās ielādēt moduļa failu '%s' Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina # Sources OrderSource0=Commercial priekšlikums OrderSource1=Internets OrderSource2=E-pasta kampaņa OrderSource3=Telefona kampaņa OrderSource4=Faksa kampaņa OrderSource5=Tirdzniecības OrderSource6=Glabājiet QtyOrdered=Pasūtītais daudzums AddDeliveryCostLine=Pievienot piegādes izmaksu līnijas, kas norāda svaru pasūtījuma # Documents models PDFEinsteinDescription=Pilnīgā kārtībā modelis (logo. ..) PDFEdisonDescription=Vienkāršs pasūtīt modeli PDFProformaDescription=Pilnīgs pagaidu rēķins (logo ...) # Orders modes OrderByMail=Pasts OrderByFax=Faksa OrderByEMail=E-Mail OrderByWWW=Online OrderByPhone=Telefons CreateInvoiceForThisCustomer=Rēķinu pasūtījumi NoOrdersToInvoice=Nav pasūtījumi apmaksājamo CloseProcessedOrdersAutomatically=Klasificēt "apstrādā" visus atlasītos pasūtījumus. MenuOrdersToBill2=Pasūtījumi, kas jāapmaksā OrderCreation=Pasūtīt izveide Ordered=Sakārtots OrderCreated=Jūsu pasūtījumi ir radīti OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus dolibarr-3.5.8/htdocs/langs/lv_LV/admin.lang000644 000764 000764 00000304062 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Pamats Version=Versija VersionProgram=Programmas versija VersionLastInstall=Sākotnējā instalētā versija VersionLastUpgrade=Jaunākajai jauninājums VersionExperimental=Eksperimentāls VersionDevelopment=Attīstība VersionUnknown=Nezināms VersionRecommanded=Ieteicams SessionId=Sesijas ID SessionSaveHandler=Handler, lai saglabātu sesijas SessionSavePath=Atmiņas sesija lokalizācija PurgeSessions=Iztīrīt sesiju ConfirmPurgeSessions=Vai jūs tiešām vēlaties, lai iztīrītu visus sesijas? Tas atvienot katram lietotājam (izņemot sevi). NoSessionListWithThisHandler=Saglabāt sesija apdarinātājs konfigurēts jūsu PHP neļauj uzskaitīt visas darbojošās sesijas. LockNewSessions=Lock jaunus sakarus ConfirmLockNewSessions=Vai jūs tiešām vēlaties, lai ierobežotu jebkuru jaunu Dolibarr savienojumu ar sevi. Tikai lietotājs %s varēs pieslēgties pēc tam. UnlockNewSessions=Noņemt savienojuma atslēga YourSession=Jūsu sesija Sessions=Lietotāju sesija WebUserGroup=Web servera lietotājs/grupa NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Directory izmanto, lai saglabātu sesijas (%s) var būt aizsargāta (piemēram, pēc OS atļaujas vai PHP direktīvu open_basedir). HTMLCharset=Charset par rada HTML lapas DBStoringCharset=Datu bāzes rakstzīmju kopas, lai datus uzglabātu DBSortingCharset=Datu bāzes rakstzīmju kopas, lai kārtotu datus WarningModuleNotActive=Moduļu %s ir jābūt aktivizētam WarningOnlyPermissionOfActivatedModules=Tikai atļaujas, kas saistīti ar aktīviem moduļi tiek parādīts šeit. Jūs varat aktivizēt citus moduļus Home-> Setup-> moduļi lapā. DolibarrSetup=Dolibarr instalēšana vai atjaunināšana DolibarrUser=Dolibarr lietotājs InternalUser=Iekšējais lietotājs ExternalUser=Ārējais lietotājs InternalUsers=Iekšējie lietotāji ExternalUsers=Ārējie lietotāji GlobalSetup=Globālie iestatījumi GUISetup=Attēlojums SetupArea=Iestatījumi FormToTestFileUploadForm=Veidlapa, lai pārbaudītu failu augšupielādes (pēc uzstādīšanas) IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots RemoveLock=Izņemt failu %s, ja tāda ir, lai varētu izmantošanu atjaunināšanas rīks. RestoreLock=Atjaunot failu %s, ar lasīšanas atļauju tikai, lai atspējot jebkuru izmantošanu update rīks. SecuritySetup=Drošības iestatījumi ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka ErrorDecimalLargerThanAreForbidden=Kļūda, precizitāte augstāka nekā %s netiek atbalstīta. DictionnarySetup=Vārdnīcas iestatīšana Dictionnary=Vārdnīcas ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Atslēgt JavaScript un Ajax funkcijas ConfirmAjax=Izmantot Ajax uznirstošos logus UseSearchToSelectCompany=Izmantojiet autocompletion laukus, lai izvēlētos trešās personas (nevis izmantojot sarakstlodziņu).

          Arī tad, ja jums ir liels skaits trešo personu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu COMPANY_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. ActivityStateToSelectCompany= Pievienot filtru iespēja parādīt / slēpt thirdparties kas pašlaik darbībā vai ir pārtraucis to UseSearchToSelectContact=Izmantojiet autocompletion laukus, lai izvēlētos kontaktu (nevis izmantojot sarakstlodziņu).

          Arī tad, ja jums ir liels skaits trešo personu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu CONTACT_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. SearchFilter=Meklēšanas filtru iespējas NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s ViewFullDateActions=Rādīt pilnu datumus notikumus trešajā lapā NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts JavascriptDisabled=JavaScript bloķēts UsePopupCalendar=Izmantot uznirstošo logu datumu ievadei UsePreviewTabs=Izmantot priekšskatījuma cilnes ShowPreview=Rādīt priekšskatījumu PreviewNotAvailable=Priekšskatījums nav pieejams ThemeCurrentlyActive=Tēma pašlaik ir aktīvs CurrentTimeZone=Laika josla PHP (servera) Space=Telpa Table=Tabula Fields=Lauki Index=Indekss Mask=Maska NextValue=Nākošā vērtība NextValueForInvoices=Nākošā vērtība (rēķini) NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes) NextValueForDeposit=Tālāk vērtība (depozīts) NextValueForReplacements=Tālāk vērtība (nomaiņa) MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai %s %s, neatkarīgi no šī parametra vērtība ir NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā MaxSizeForUploadedFiles=Maksimālais augšupielādējamo failu izmērs (0 nepieļaut failu augšupielādi) UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā UseAvToScanUploadedFiles=Izmantot antivīrusu, lai skenētu augšupielādētos failus AntiVirusCommand= Pilns ceļš antivīrusa komandai AntiVirusCommandExample= Piemēram ClamWin: C:\\PROGRA~1\\ClamWin\\bin\\clamscan.exe
          Piemēram ClamAV: /usr/bin/clamscan AntiVirusParam= Papildus komandrindas parametri AntiVirusParamExample= Piemērs ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Uzskaites moduļa iestatīšana UserSetup=Lietotāju pārvaldības iestatīšana MenuSetup=Izvēlnes vadības iestatīšana MenuLimits=Robežas un precizitāte MenuIdParent=Mātes izvēlne ID DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē) DetailPosition=Šķirot skaits definēt izvēlnes novietojumu PersonalizedMenusNotSupported=Personalizētās izvēlnes netiek atbalstītas AllMenus=Viss NotConfigured=Modulis nav konfigurēts Setup=Iestatījumi Activation=Aktivizācija Active=Aktīvs SetupShort=Iestatījumi OtherOptions=Citas iespējas OtherSetup=Citi iestatījumi CurrentValueSeparatorDecimal=Decimālais atdalītājs CurrentValueSeparatorThousand=Tūkstošu atdalītājs Modules=Moduļi ModulesCommon=Galvenie moduļi ModulesOther=Citi moduļi ModulesInterfaces=Izskata moduļi ModulesSpecial=Specifiski moduļi ParameterInDolibarr=Parametrs %s LanguageParameter=Valodas parametrs %s LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri ClientTZ=Klients Time Zone (lietotājs) ClientHour=Klients laiks (lietotājs) OSTZ=Servre OS Time Zone PHPTZ=PHP servera Laika zona PHPServerOffsetWithGreenwich=PHP servera kompensēt platums Greenwich (sekundes) ClientOffsetWithGreenwich=Klienta / Browser kompensēt platums Greenwich (sekundes) DaylingSavingTime=Vasaras laiks CurrentHour=PHP laiks (servera) CompanyTZ=Uzņēmuma Time Zone (galvenais uzņēmums) CompanyHour=Uzņēmums laiks (galvenais uzņēmums) CurrentSessionTimeOut=Pašreizējais sesijas taimauts YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat mēģināt, lai pievienotu failu htacces ar līniju, piemēram, šīs "setenv TZ Eiropa / Paris". OSEnv=OS Vide Box=Kaste Boxes=Kastes MaxNbOfLinesForBoxes=Maksimālais attēloto ierakstu skaits PositionByDefault=Noklusējuma secība Position=Pasūtījums MenusDesc=Izvēlnes vadītāji nosaka saturu 2 izvēlnes bāros (horizontāla josla un vertikāla josla). MenusEditorDesc=Izvēlne redaktors ļauj jums noteikt personalizētu ierakstus izvēlnēs. Izmantojiet to uzmanīgi, lai netiktu dolibarr nestabila un ēdienkarte ierakstus pastāvīgi sasniedzams.
          Daži moduļi pievienot ierakstus izvēlnēs (izvēlnē All vairumā gadījumu). Ja jūs izņemt kādu no šiem ierakstiem kļūdas dēļ, tos var atjaunot ar invaliditāti un atkārtotas iespējošanas moduli. MenuForUsers=Lietotāju izvēlne LangFile=. lang fails System=Sistēma SystemInfo=Sistēmas informācija SystemTools=Sistēmas rīki SystemToolsArea=Sistēmas rīku iestatīšana SystemToolsAreaDesc=Šī joma piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju, jūs meklējat. Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus failus būvēts vai glabā Dolibarr (pagaidu failus vai visus failus %s direktorijā). Izmantojot šo funkciju, nav nepieciešama. Tas ir paredzēts lietotājiem, kuru Dolibarr tiek rīkots sniedzējs, kas nepiedāvā atļaujas, lai dzēstu failus būvēts ar web serveri. PurgeDeleteLogFile=Dzēst log failu %s definēti Syslog modulim (nav risks zaudēt datus) PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (bez riska, lai zaudēt datus) PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus, bet arī datu bāzes backup izgāztuves, pievienotajos failos elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav direktorija vai fails ko izdzēst. PurgeNDirectoriesDeleted=%s faili vai direktorijas dzēsti. PurgeAuditEvents=Tīrīt visus drošības ierakstus ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrītu visus drošības pasākumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati tiks noņemts. NewBackup=Jauna rezerves kopija GenerateBackup=Izveidot rezerves kopiju Backup=Rezerves kopija Restore=Atjaunot RunCommandSummary=Rezerves kopijas izveide ir uzsākta ar komandu RunCommandSummaryToLaunch=Rezerves kopijas izveide var tikt uzsākta ar šādu komandu WebServerMustHavePermissionForCommand=Jūsu tīmekļa serverim ir jābūt atļaujai darbināt šādas komandas BackupResult=Rezerves kopijas izveidošanas rezultāts BackupFileSuccessfullyCreated=Rezerves kopijas fails veiksmīgi izveidots YouCanDownloadBackupFile=Radītais failus tagad var lejupielādēt NoBackupFileAvailable=Nav rezerves kopiju faili pieejami ExportMethod=Eksportēšanas veids ImportMethod=Importēšanas veids ToBuildBackupFileClickHere=Lai izveidotu rezerves kopijas failu, noklikšķiniet šeit . ImportMySqlDesc=Importēt dublējuma failu, jums ir izmantot mysql komandu no komandrindas: ImportPostgreSqlDesc=Importēt dublējuma failu, jums ir jāizmanto pg_restore komandu no komandrindas: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Faila nosaukumu kuru izveido Compression=Saspiešana CommandsToDisableForeignKeysForImport=Komandu atslēgt ārvalstu taustiņus uz importu CommandsToDisableForeignKeysForImportWarning=Obligāti, ja jūs vēlaties, lai varētu atjaunot savu SQL dump vēlāk ExportCompatibility=Saderība radīto eksporta failu MySqlExportParameters=MySQL eksportēšanas paerametri PostgreSqlExportParameters= PostgreSQL eksportēšanas parametri UseTransactionnalMode=Izmantojiet darījumu režīmu FullPathToMysqldumpCommand=Pilns ceļš uz mysqldump komandu FullPathToPostgreSQLdumpCommand=Pilns ceļš uz pg_dump komandu ExportOptions=Eksportēšanas iespējas AddDropDatabase=Pievienot DROP DATABASE komandu AddDropTable=Pievienot DROP TABLE komandu ExportStructure=Struktūra Datas=Dati NameColumn=Nosaukums kolonnas ExtendedInsert=Pagarināts INSERT NoLockBeforeInsert=Nav atslēga komandas ap INSERT DelayedInsert=Kavējas ieliktnis EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo IgnoreDuplicateRecords=Ignorēt kļūdas ierakstu dublikātiem (INSERT IGNORE) Yes=Jā No=Nē AutoDetectLang=Automātiski noteikt (pārlūka valoda) FeatureDisabledInDemo=Iezīme invalīdu demo Rights=Atļaujas BoxesDesc=Kastes ir ekrāna zonā, kas liecina, kādu informāciju par dažām lapām. Jūs varat izvēlēties starp parāda lodziņu vai izvēloties mērķa lapu un noklikšķinot uz "Aktivizēt", vai arī noklikšķinot uz atkritumu spainis, lai izslēgtu to. OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju. ModulesInterfaceDesc=Dolibarr moduļi saskarne ļauj jums pievienot funkcijas atkarībā no ārējās programmatūru, sistēmu vai pakalpojumu. ModulesSpecialDesc=Īpašas programmas ir ļoti specifiskas un reti izmanto moduļus. ModulesJobDesc=Biznesa moduļi nodrošina vienkāršu iepriekš iestatīšanu Dolibarr par konkrēto darbību. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļus, lai lejupielādētu uz ārējām tīmekļa vietnēm internetā ... ModulesMarketPlaces=Papildus moduļi ... DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem WebSiteDesc=Tīmekļa vietnes pakalpojumu sniedzēji, jūs varat meklēt, lai atrastu jaunus moduļus ... URL=Saite BoxesAvailable=Kastes pieejamās BoxesActivated=Kastes aktivizēts ActivateOn=Aktivizēt ActiveOn=Aktivizēts SourceFile=Avota fails AutomaticIfJavascriptDisabled=Automātiski, ja Javascript ir atslēgts AvailableOnlyIfJavascriptNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts Required=Nepieciešams Security=Drošība Passwords=Paroles DoNotStoreClearPassword=Vai nav veikals skaidri paroles datu bāzē, bet veikalā tikai šifrēta vērtība (aktivētā ieteicams) MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams) InstrucToEncodePass=Lai iegūtu paroli, iekodētas conf.php failu, nomainiet līnija
          $ Dolibarr_main_db_pass = "..."
          līdz
          $ Dolibarr_main_db_pass = "crypted: %s" InstrucToClearPass=Lai iegūtu paroli, dekodēt (skaidri) uz conf.php failu, nomainiet līnija
          $ Dolibarr_main_db_pass = "crypted: ..."
          līdz
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Aizsardzību radīto PDF failus (aktivētā nav ieteicama, pārtraukumiem masveida pdf paaudze) ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). Feature=Iespēja DolibarrLicense=Licence DolibarrProjectLeader=Projekta vadītājs Developpers=Izstrādātāji/ziedotāji OtherDeveloppers=Citi izstrādātāji/ziedotāji OfficialWebSite=Dolibarr starptautiskā oficiālā tīmekļa vietne OfficialWebSiteFr=Franču oficiālā tīmekļa vietne OfficialWiki=Dolibarr Wiki dokumentācija OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem OfficialWebHostingService=Oficiālais mājaslapu hostinga pakalpojumi (Cloud hostings) ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
          ieskatieties uz Dolibarr Wiki:
          %s ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
          %s HelpCenterDesc1=Šī joma var palīdzēt jums, lai saņemtu palīdzības atbalsta dienests par Dolibarr. HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama tikai angļu valodā. CurrentTopMenuHandler=Pašreizējā top menu apdarinātājs CurrentLeftMenuHandler=Pašreizējā kreisā izvēlne kopējs CurrentMenuHandler=Pašreizējais izvēlne kopējs CurrentSmartphoneMenuHandler=Pašreizējā viedtālrunis izvēlne kopējs MeasuringUnit=Mērvienības Emails=E-pasti EMailsSetup=E-pastu iestatīšana EMailsDesc=Šī lapa ļauj pārrakstīt savu PHP parametrus par e-pastiem sūtīšanu. Vairumā gadījumu par Unix / Linux OS, jūsu PHP uzstādīšana ir pareiza, un šie parametri ir bezjēdzīgi. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta automātisko e-pastu (Pēc noklusējuma php.ini: %s) MAIN_MAIL_ERRORS_TO=Sūtītāja e-pasta izmantotas kļūdu atgriešanās e-pastu nosūtīts MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski slēptu oglekļa-kopiju visu nosūtīto e-pastus MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pastus sendings (izmēģinājuma nolūkā vai demos) MAIN_MAIL_SENDMODE=Metodi izmantot, lai nosūtītu e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšana MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sendings (izmēģinājuma nolūkā vai demos) MAIN_SMS_SENDMODE=Izmantojamā metode, lai sūtītu SMS MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanas FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. SubmitTranslation=Ja tulkojums šajā valodā nav pilnīga vai jums atrast kļūdas, jūs varat labot šo, rediģējot failus direktorijā langs / %s un iesniedz modificēto failus www.dolibarr.org forumā. ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu attiecību pārvaldība (CRM) ModuleFamilyProducts=Produktu vadība ModuleFamilyHr=Cilvēku resursu vadība ModuleFamilyProjects=Projekti / Sadarbības darbi ModuleFamilyOther=Cits ModuleFamilyTechnic=Multi-moduļi rīki ModuleFamilyExperimental=Eksperimentālie moduļi ModuleFamilyFinancial=Finanšu Moduļi (Grāmatvedība/kase) ModuleFamilyECM=Elektronisko Content Management (ECM) MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors DoNotUseInProduction=Neizmantot produkcijā ThisIsProcessToFollow=Tas ir setup, lai process: StepNb=Solis %s FindPackageFromWebSite=Atrast paketi, kas nodrošina iespēju, jūs vēlaties (piemēram, par oficiālo tīmekļa vietnes %s). DownloadPackageFromWebSite=Lejupielādēt paketi. UnpackPackageInDolibarrRoot=Izkravāt paketi failu Dolibarr saknes direktorijā %s SetupIsReadyForUse=Instalēšana ir pabeigta, un Dolibarr ir gatavs lietošanai ar šo jauno komponentu. NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
          InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.
          Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).
          InfDirExample=
          Tad paziņo to failu conf.php
          $ Dolibarr_main_url_root_alt = 'http://myserver/custom'
          $ Dolibarr_main_document_root_alt = '/ ceļš / uz / dolibarr / htdocs / custom "
          * Šīs līnijas ir komentēja ar "#", lai uncomment tikai noņemt raksturs. YouCanSubmitFile=Izvēlieties moduli: CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s. LastStableVersion=Pēdējā stabilā versija GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
          {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
          {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
          {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
          {Dd} diena (no 01 līdz 31).
          {Mm} mēnesi (no 01 līdz 12).
          {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
          GenericMaskCodes2={cccc} klienta kods
          {cccc000} klienta kods par n burtiem seko klienta ref letes bez kompensācijas un zeroized ar pasaules letes.
          {Tttt} kods uzņēmuma veida par n zīmēm (skat. dictionnary-uzņēmumu veidiem).
          GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
          Atstarpes nav atļautas.
          GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
          GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
          GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
          GenericMaskCodes5=ABC {gggg} {mm} - {000000} dos ABC0701-000099
          {0000 +100 @ 1}-ZZZ / {dd} / XXX dos 0199-ZZZ/31/XXX GenericNumRefModelDesc=Atgriež pielāgojamu numuru atbilstoši noteiktai masku. ServerAvailableOnIPOrPort=Serveris ir pieejams adresē %s ports %s ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē %s ports %s DoTestServerAvailability=Pārbaudīt servera savienojumu DoTestSend=Pārbaudīt sūtīšanu DoTestSendHTML=Tests nosūtot HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametru jaunus failus uz Unix / Linux / BSD / Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
          Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
          Šis parametrs ir bezjēdzīgi uz Windows servera. SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā DisableLinkToHelp=Paslēpt saiti "%s Tiešsaistes palīdzība" kreisajā izvēlnē AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea. ModuleDisabled=Modulis bloķēts ModuleDisabledSoNoEvent=Modulis invalīdiem, notikumu nekad nav izveidots ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta?
          Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...). MinLength=Minimālais garums LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem ListOfDirectories=Saraksts OpenDocument veidnes katalogi ListOfDirectoriesForModelGenODT=Saraksts katalogi, kas satur veidnes failus ar OpenDocument formātā.

          Ielieciet šeit pilnu ceļu katalogi.
          Pievienot rakstatgriezes starp EAH direktorijā.
          Lai pievienotu direktoriju GED moduli, pievienot šeit DOL_DATA_ROOT / ECM / yourdirectoryname.

          Faili šiem katalogi ir jābeidzas ar. ODT. NumberOfModelFilesFound=Skaits ODT / ODS veidnes failiem atrast šajās katalogi ExampleOfDirectoriesForModelGen=Piemēri sintaksi:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Lai uzzinātu, kā izveidot savu odt dokumentu veidnes, pirms uzglabājot tos šajos katalogi, lasīt wiki dokumentus: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Vārda/Uzvārda atrašanās vieta DescWeather=Šādas bildes tiks parādīta paneļa kad vairāki vēlu darbību sasniedz šādas vērtības: KeyForWebServicesAccess=Galvenais, lai izmantotu Web Services (parametrs "dolibarrkey", kas veikalu) TestSubmitForm=Ieejas tests formu ThisForceAlsoTheme=Izmantojot šo izvēlni vadītājs būs arī izmantot savu tēmu kāds ir lietotāja izvēles. Arī šī izvēlne vadītājs specializējies smartphones nav strādā uz visām viedtālrunis. Izmantot citu izvēlnes pārvaldnieku, ja jums rodas problēmas jums. ThemeDir=Skins katalogs ConnectionTimeout=Dzimumsakars taimautu ResponseTimeout=Response timeout SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__ ModuleMustBeEnabledFirst=Moduļu %s ir jābūt aktivizētam pirmais, pirms izmantojot šo funkciju. SecurityToken=Galvenais, lai drošu URL NoSmsEngine=Nav SMS sūtītājs vadītājs pieejama. SMS sūtītājs vadītājs nav uzstādītas ar noklusējuma izplatīšanu (jo tie ir atkarīga no ārēja piegādātāja), bet jūs varat atrast dažas no %s PDF=PDF PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes PDFAddressForging=Noteikumi veidot adresi kastes HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF HideDetailsOnPDF=Paslēpt produktu līnijas informāciju par radīto PDF Library=Bibliotēka UrlGenerationParameters=Parametrus, lai nodrošinātu URL SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL EnterRefToBuildUrl=Ievadiet atsauce objektu %s GetSecuredUrl=Saņemt aprēķina URL ButtonHideUnauthorized=Slēpt pogas, lai neatļautu rīcību, nevis rāda invalīdu pogas ProductVatMassChange=Masveida PVN maiņa ProductVatMassChangeDesc=Šī lapa var tikt izmantota, lai mainītu PVN likmi, kas noteikta par produktiem vai pakalpojumiem, no kura vērtība uz otru. Uzmanību, šīs izmaiņas tiek darīts uz visiem datu bāzē. OldVATRates=Vecā PVN likme NewVATRates=Jaunā PVN likme PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk MassConvert=Uzsākt masveida konvertēšanu String=Rinda TextLong=Garš teksts Int=Vesels skaitlis Float=Peldēt DateAndTime=Datums un laiks Unique=Unikāls Boolean=Būla (izvēles rūtiņa) ExtrafieldPhone = Telefons ExtrafieldPrice = Cena ExtrafieldMail = E-pasts ExtrafieldSelect = Izvēlēties sarakstu ExtrafieldSelectList = Izvēlieties kādu no tabulas ExtrafieldSeparator=Atdalītājs ExtrafieldCheckBox=Rūtiņu ExtrafieldRadio=Radio poga ExtrafieldParamHelpselect=Parametri sarakstā jābūt, piemēram, atslēgas, vērtības

          par exemple:
          1, vērtība1
          2, vērtība2
          3, value3
          ...

          Lai iegūtu sarakstu atkarībā no citu:
          1, vērtība1 | parent_list_code: parent_key
          2, vērtība2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Parametri sarakstā jābūt, piemēram, atslēgas, vērtības

          par exemple:
          1, vērtība1
          2, vērtība2
          3, value3
          ... ExtrafieldParamHelpradio=Parametri sarakstā jābūt, piemēram, atslēgas, vērtības

          par exemple:
          1, vērtība1
          2, vērtība2
          3, value3
          ... ExtrafieldParamHelpsellist=Parametri saraksts nāk no galda

          par exemple:
          c_typent: Libelle: id :: filtrs

          Lai iegūtu sarakstu atkarībā no citu:
          c_typent: Libelle: id: parent_list_code | parent_column: filtrs
          filtrs var būt vienkāršs tests (piemēram, aktīva = 1), lai parādītu tikai aktīvu vērtības
          Ja jūs vēlaties filtrēt extrafields izmantot syntaxt extra.fieldcode = ... (Ja lauka kods ir kods extrafield) LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
          Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Dažas valstis piemēro 2 vai 3 nodokļus par katru PVN rēķinu rindā. Ja tas ir gadījums, izvēlieties veidu otrajā un trešajā nodokli un tā likmi. Iespējamais veids ir:
          1: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
          2: vietējais nodoklis attiecas uz produktiem un pakalpojumiem, bez PVN (PVN aprēķina summas + localtax)
          3: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
          4: vietējais nodoklis attiecas uz produktiem, bez PVN (PVN aprēķina summas + localtax)
          5: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN netiek piemērots vietējiem nodokļiem)
          6: vietējais nodoklis attiecas uz pakalpojumiem, bez PVN (PVN aprēķina summas + localtax) SMS=SMS LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu uz saites, lai pārbaudītu ClickToDial url par lietotāju %s RefreshPhoneLink=Atsvaidzināt LinkToTest=Klikšķināmos saites, kas izveidotas lietotāju %s (noklikšķiniet, tālruņa numuru, lai pārbaudītu) KeepEmptyToUseDefault=Saglabājiet tukšu, lai izmantotu noklusēto vērtību DefaultLink=Noklusējuma saite ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL) ExternalModule=Ārējā modulis - Uzstāda uz uzziņu %s # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju un grupu vadība Module1Name=Trešās personas Module1Desc=Uzņēmumi un kontaktinformācija vadība (klientu, perspektīvas ...) Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība Module10Desc=Vienkāršā grāmatvedības atskaites (žurnāli, apgrozījums), pamatojoties uz datu bāzes saturu. Nav nosūtīšana. Module20Name=Priekšlikumi Module20Desc=Commercial priekšlikums vadība Module22Name=Masveida e-pasta sūtījumi Module22Desc=Masu e-pasta vadības Module23Name= Enerģija Module23Desc= Uzraudzība patēriņu enerģijas Module25Name=Klientu Pasūtījumi Module25Desc=Klientu pasūtījumu pārvaldīšana Module30Name=Rēķini Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem Module40Name=Piegādātāji Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini) Module42Name=Logfaili Module42Desc=Mežizstrāde iekārtas (fails, syslog, ...) Module49Name=Editors Module49Desc=Redaktors vadība Module50Name=Produkti Module50Desc=Produkta vadība Module51Name=Masu sūtījumus Module51Desc=Masu papīra pasta vadības Module52Name=Krājumi Module52Desc=Krājumu pārvaldības (produkti) Module53Name=Pakalpojumi Module53Desc=Pakalpojumu vadība Module54Name=Līgumi Module54Desc=Līgumu un pakalpojumu pārvaldība Module55Name=Svītrkodi Module55Desc=Svītrkodu vadība Module56Name=Telefonija Module56Desc=Telefonijas integrācija Module57Name=Regulārie maksājumi Module57Desc=Regulārie maksājumi un atsaukšana vadība Module58Name=ClickToDial Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...) Module59Name=Bookmark4u Module59Desc=Pievienot funkciju, lai radītu Bookmark4u kontu no Dolibarr konta Module70Name=Iejaukšanās Module70Desc=Intervences pārvaldība Module75Name=Izdevumi un ceļojumu piezīmes Module75Desc=Izdevumi un ceļojumu piezīmes vadība Module80Name=Sūtījumi Module80Desc=Sūtījumi un piegādes rīkojumu vadība Module85Name=Bankas un nauda Module85Desc=Vadība banku vai naudas kontos Module100Name=Ārējā vietne Module100Desc=Šis modulis ietver ārējo tīmekļa vietni vai lapu par Dolibarr izvēlnēm un apskatīt to uz Dolibarr rāmī Module105Name=Pastnieks un SPIP Module105Desc=Pastnieks vai SPIP saskarne loceklis moduli Module200Name=LDAP Module200Desc=LDAP direktoriju sinhronizācija Module210Name=PostNuke Module210Desc=PostNuke integrācija Module240Name=Datu eksports Module240Desc=Instruments, lai eksportētu Dolibarr datu (ar palīgu) Module250Name=Datu imports Module250Desc=Instruments, lai importētu datus Dolibarr (ar palīgu) Module310Name=Dalībnieki Module310Desc=Fonds biedri vadība Module320Name=RSS barotne Module320Desc=Pievienot RSS plūsmu Dolibarr lapās Module330Name=Grāmatzīmes Module330Desc=Grāmatzīmju pārvaldība Module400Name=Projekti Module400Desc=Projektu vadība iekšpusē citiem moduļiem Module410Name=WebCalendar Module410Desc=WebCalendar integrācija Module500Name=Nodokļi, sociālās iemaksas un dividendes Module500Desc=Nodokļi un sociālās iemaksas vadība Module600Name=Paziņojumi Module600Desc=Sūtīt paziņojumus pa e-pastu uz dažiem Dolibarr biznesa notikumiem trešo pušu kontaktiem Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība Module800Name=OsCommerce tieša datu bāzes piekļuves Module800Desc=Saskarne uzrāda OsCommerce vai OSCSS veikalu, izmantojot tiešu datu bāzes piekļuvi Module900Name=OsCommerce ar WS Module900Desc=Saskarne uzrāda osCommerce veikalu, izmantojot Web pakalpojumus. Šis modulis requiere instalēt komponentus no / oscommerce_ws / ws_server jūsu osCommerce serverī. Skatīt README failu / oscommerce_ws / ws_server. Module1200Name=Dievlūdzējs Module1200Desc=Mantis integrācija Module1400Name=Grāmatvedība Module1400Desc=Grāmatvedības vadība (dubultā partijas) Module1780Name=Kategorijas Module1780Desc=Kategoriju vadība (produktiem, piegādātājiem un klientiem) Module2000Name=WYSIWYG redaktors Module2000Desc=Ļauj rediģēt kādu teksta apgabalu, izmantojot uzlabotas redaktoru Module2300Name=Cron Module2300Desc=Plānotais uzdevumu pārvaldība Module2400Name=Darba kārtība Module2400Desc=Notikumi / uzdevumi un darba kārtības vadība Module2500Name=Elektronisko Content Management Module2500Desc=Saglabāt un koplietot dokumentus Module2600Name= Veikalu Module2600Desc= Ļautu Dolibarr tīmekļa pakalpojumu serveri Module2700Name= Gravatar Module2700Desc= Izmantot tiešsaistes Gravatar pakalpojumu (www.gravatar.com), lai parādītu fotogrāfijas lietotāju / dalībnieku (atrasts ar saviem e-pastiem). Nepieciešams interneta piekļuves Module2800Desc=FTP klients Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind pārveidošanu iespējas Module3100Name= Skaips Module3100Desc= Pievienot Skype pogu uz karti piekritējus / trešo personu / Kontakti Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma Module6000Desc=Plūsmas vadība Module20000Name=Brīvdienas Module20000Desc=Atzīt un ievērot darbinieku brīvdienas Module50000Name=Paybox Module50000Desc=Modulis piedāvā tiešsaistes maksājumu lapā, ar kredītkarti, ar Paybox Module50100Name=Tirdzniecības punkts Module50100Desc=Tirdzniecības punkta moduļi Module50200Name= Paypal Module50200Desc= Modulis piedāvā tiešsaistes maksājumu lapā ar kredītkarti ar Paypal Module54000Name=PrintIPP Module54000Desc=Drukāt ar Kausi IPP printeri. Module55000Name=Atvērtā Aptauja Module55000Desc=Modulis integrēt aptauju (piemēram Rotaļlieta, kniedes, Rdvz, ...) Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Moduli, lai pārvaldītu komisijas Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus Permission13=Unvalidate klientu rēķinus Permission14=Pārbaudīt klientu rēķinus Permission15=Nosūti klientu rēķinus pa e-pastu Permission16=Izveidot maksājumus par klientu rēķiniem Permission19=Dzēst klienta rēķinu Permission21=Lasīt komerciālos priekšlikumus Permission22=Izveidot/mainīt komerciālos priekšlikumus Permission24=Apstiprināt komerciālos priekšlikumus Permission25=Sūtīt komerciālus priekšlikumus Permission26=Aizvērt komerciālos priekšlikumus Permission27=Dzēst komerciālos priekšlikumus Permission28=Eksporta tirdzniecības priekšlikumus Permission31=Lasīt produktus Permission32=Izveidot / mainīt produktus Permission34=Dzēst produktus Permission36=Skatīt/vadīt slēptos produktus Permission38=Eksportēt produktus Permission41=Lasīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission42=Izveidot / mainīt projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission61=Lasīt intervences Permission62=Izveidot / mainīt intervences Permission64=Dzēst intervences Permission67=Eksporta iejaukšanās Permission71=Lasīt dalībniekus Permission72=Izveidot/mainīt dalībniekus Permission74=Dzēst dalībniekus Permission75=Setup tipi un atribūti locekļiem Permission76=Eksportēt datus Permission78=Lasīt abonementus Permission79=Izveidot / mainīt abonementus Permission81=Lasīt klientu pasūtījumus Permission82=Izveidot/mainīt klientu pasūtījumus Permission84=Apstiprināt klientu pasūtījumus Permission86=Sūtīt klientu pasūtījumus Permission87=Slēgt klientu pasūtījumus Permission88=Atcelt klientu pasūtījumus Permission89=Dzēst klientu pasūtījumus Permission91=Lasīt sociālās iemaksas un PVN Permission92=Izveidot / mainīt sociālās iemaksas un PVN Permission93=Dzēst sociālās iemaksas un PVN Permission94=Eksporta sociālās iemaksas Permission95=Lasīt atskaites Permission96=Setup nosūtīšana Permission97=Lasīt rēķina grāmatvedību nosūtīšana Permission98=Nosūtīšanas rēķinu grāmatvedības līnijas Permission101=Lasīt sūtījumus Permission102=Izveidot/mainīt sūtījumus Permission104=Apstiprināt sūtījumus Permission106=Eksportēt sūtījumus Permission109=Dzēst sūtījumus Permission111=Lasīt finanšu kontus Permission112=Izveidot / mainīt / dzēst un salīdzināt darījumus Permission113=Setup financiel konti (izveidot, pārvaldīt kategorijas) Permission114=Konsolidēt darījumus Permission115=Eksportēt darījumus un kontu izrakstus Permission116=Pārvietot starp kontiem Permission117=Pārvaldīt pārbaudes dispečervadības Permission121=Lasīt trešām personām, kas saistītas ar lietotāju Permission122=Izveidot / mainīt trešās personas saistībā ar lietotāju Permission125=Dzēst trešām personām, kas saistītas ar lietotāju Permission126=Eksporta trešās personas Permission141=Lasīt projektus (arī privāto es neesmu sazināties par) Permission142=Izveidot / mainīt projekti (arī privāto es neesmu kontaktpersonai) Permission144=Dzēst projekti (arī privāto es neesmu kontaktinformācija par) Permission146=Lasīt sniedzējiem Permission147=Lasīt statistiku Permission151=Lasīt pastāvīgos pieprasījumus Permission152=Izveidot / mainīt pastāvīgu pasūtījumu pieprasījumu Permission153=Transmisijas regulārā maksājuma rīkojumu ieņēmumi Permission154=Kredītkartes / atteikties regulārā maksājuma rīkojumu ieņēmumiem Permission161=Lasīt līgumus Permission162=Izveidot / mainīt līgumus Permission163=Aktivizētu pakalpojumu līgumu Permission164=Atslēgt pakalpojumu līguma slēgšanu Permission165=Dzēst līgumus Permission171=Lasīt braucienus Permission172=Izveidot / mainīt braucienus Permission173=Dzēst braucienus Permission178=Eksportēt braucienus Permission180=Lasīt piegādātājus Permission181=Lasīt piegādātāju pasūtījumus Permission182=Izveidot/mainīt piegādātāju pasūtījumus Permission183=Apstiprināt piegādātāju pasūtījumus Permission184=Apstiprināt piegādātāja pasūtījumus Permission185=Pasūtīt piegādātājs pasūtījumi Permission186=Saņemt piegādātāju pasūtījumus Permission187=Aizvērt piegādātāja pasūtījumus Permission188=Atcelt piegādātāja pasūtījumus Permission192=Izveidot līnijas Permission193=Atcelt līnijas Permission194=Lasīt joslas platums līnijām Permission202=Izveidot ADSL savienojumu Permission203=Pasūtīt savienojumi pasūtījumi Permission204=Pasūtīt savienojumi Permission205=Pārvaldīt savienojumus Permission206=Lasīt savienojumi Permission211=Lasīt telefoniju Permission212=Pasūtīt līnijas Permission213=Aktivizēt līnija Permission214=Setup telefonijas Permission215=Setup sniedzējiem Permission221=Lasīt emailings Permission222=Izveidot / mainīt emailings (tēma, saņēmēji ...) Permission223=Apstiprināt emailings (ļauj sūtīt) Permission229=Dzēst emailings Permission237=Skatīt saņēmējiem un info Permission238=Manuāli sūtīt sūtījumus Permission239=Dzēst sūtījumus pēc apstiprināšanas, vai jānosūta Permission241=Lasīt sadaļas Permission242=Izveidot/mainīt sadaļas Permission243=Dzēst sadaļas Permission244=Skatīt saturu slēptām sadaļām Permission251=Lasīt citus lietotājus un grupas PermissionAdvanced251=Lasīt citus lietotājus Permission252=Lasīt atļaujas citiem lietotājiem Permission253=Izveidot/mainīt citus lietotājus, grupas un tiesības PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļaujas Permission254=Izveidot/mainīt ārējos lietotājus tikai Permission255=Mainīt citu lietotāju paroli Permission256=Izdzēst vai bloķēt citus lietotājus Permission262=Paplašināt piekļuvi visām trešajām personām (ne tikai tiem, kas saistīti ar lietotāju). Nav efektīvi ārējiem lietotājiem (vienmēr ir tikai uz sevi). Permission271=Lasīt CA Permission272=Lasīt rēķinus Permission273=Izrakstot rēķinus Permission281=Lasīt kontaktus Permission282=Izveidot/mainīt kontaktus Permission283=Dzēst kontaktus Permission286=Eksportēt kontaktus Permission291=Lasīt tarifus Permission292=Kas atļaujas par tarifiem Permission293=Modificēt klientiem tarifus Permission300=Lasīt svītrkodus Permission301=Izveidot / mainīt svītrkodus Permission302=Dzēst svītrkodus Permission311=Lasīt pakalpojumus Permission312=Piešķirt pakalpojumu līgumu Permission331=Lasīt grāmatzīmes Permission332=Izveidot/mainīt grāmatzīmes Permission333=Dzēst grāmatzīmes Permission341=Lasīt savus atļaujas Permission342=Izveidot/mainīt savu lietotāja informāciju Permission343=Mainīt savu paroli Permission344=Mainīt savas atļaujas Permission351=Lasīt grupas Permission352=Lasīt grupu atļaujas Permission353=Izveidot/mainīt grupas Permission354=Dzēst vai bloķēt grupas Permission358=Eksportēt lietotājus Permission401=Lasīt atlaides Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides Permission531=Lasīt pakalpojumus Permission532=Izveidot/mainīt pakalpojumus Permission534=Dzēst pakalpojumus Permission536=Skatīt / vadīt slēptās pakalpojumi Permission538=Eksportēt pakalpojumus Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus Permission1001=Lasīt krājumus Permission1002=Izveidot / mainīt krājumus Permission1003=Dzēst krājumus Permission1004=Lasīt krājumu pārvietošanas Permission1005=Izveidot/mainīt krājumu pārvietošanu Permission1101=Skatīt piegādes pasūtījumus Permission1102=Izveidot/mainīt piegādes pasūtījumus Permission1104=Apstiprināt piegādes pasūtījumus Permission1109=Dzēst piegādes pasūtījumus Permission1181=Lasīt piegādātājus Permission1182=Lasīt piegādātāju pasūtījumus Permission1183=Izveidot/mainīt piegādātāju pasūtījumus Permission1184=Pārbaudīt piegādātāju pasūtījumus Permission1185=Apstiprināt piegādātājq pasūtījumus Permission1186=Pasūtīt piegādātāja pasūtījumus Permission1187=Saņemšanu piegādātāju pasūtījumu Permission1188=Dzēst piegādātāju pasūtījumus Permission1201=Saņemt rezultātu eksportu Permission1202=Izveidot/Modificēt eksportu Permission1231=Lasīt piegādātāja rēķinus Permission1232=Izveidot/mainīt piegādātāja rēķinus Permission1233=Apstiprināt piegādātāju rēķinus Permission1234=Dzēst piegādātāju rēķinus Permission1235=Nosūtīt piegādātāju rēķinus pa e-pastu Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējo datu bāze (datu slodze) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1421=Eksporta klientu pasūtījumus un atribūti Permission23001 = Lasīt Plānotais uzdevumu Permission23002 = Izveidot / atjaunināt Plānotais uzdevumu Permission23003 = Dzēst Plānotais uzdevumu Permission23004 = Izpildīt Plānotais uzdevumu Permission2401=Lasīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2402=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2403=Dzēst darbības (pasākumi vai uzdevumi), kas saistīti ar viņa kontu Permission2411=Lasīt darbības (pasākumi vai uzdevumi) par citiem Permission2412=Izveidot / mainīt darbības (pasākumi vai uzdevumi), kas citiem Permission2413=Dzēst darbības (pasākumi vai uzdevumi), kas citiem Permission2501=Skatīt/Lejupielādēt dokumentus Permission2502=Lejupielādēt dokumentu Permission2503=Pievienot vai dzēst dokumentus Permission2515=Iestatīt dokumentu direktorijas Permission2801=Lietot FTP klientu lasīt režīmā (pārlūkot un lejupielādēt tikai) Permission2802=Lietot FTP klientu rakstīt režīmā (dzēst vai augšupielādēt failus) Permission50101=Izmantot tirdzniecības punktus POS Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission54001=Drukāt Permission55001=Lasīt aptaujas Permission55002=Izveidot/mainīt aptaujas DictionnaryCompanyType=Uzņēmumu veidi DictionnaryCompanyJuridicalType=Sabiedrību juridiskais veids DictionnaryProspectLevel=Prospect potenciālais līmenis DictionnaryCanton=Valsts / kantonos DictionnaryRegion=Reģioni DictionnaryCountry=Valstis DictionnaryCurrency=Valūtas DictionnaryCivility=Pieklājība virsraksts DictionnaryActions=Veids kārtības pasākumu DictionnarySocialContributions=Sociālās iemaksas veidi DictionnaryVAT=PVN likmes vai pārdošanas nodokļa likmes DictionnaryRevenueStamp=Summa nodokļu marku DictionnaryPaymentConditions=Samaksas noteikumi DictionnaryPaymentModes=Maksājumu veidi DictionnaryTypeContact=Kontakti/adrešu veidi DictionnaryEcotaxe=Vides nodoklis (EEIA) DictionnaryPaperFormat=Papīra formāti DictionnaryFees=Tips maksas DictionnarySendingMethods=Piegādes veidi DictionnaryStaff=Personāls DictionnaryAvailability=Piegādes aizkavēšanās DictionnaryOrderMethods=Pasūtīšana metodes DictionnarySource=Izcelsme priekšlikumus / pasūtījumu DictionnaryAccountancyplan=Kontu DictionnaryAccountancysystem=Modeļi kontu SetupSaved=Iestatījumi saglabāti BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionnaryList=Atpakaļ uz vārdnīcu sarakstu VATReceivedOnly=Īpaša likme nav jāmaksā VATManagement=PVN Vadība VATIsUsedDesc=PVN likme pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
          Ja pārdevējs nav pakļauta PVN, tad PVN pēc noklusējuma = 0. Beigas varu.
          Ja (pārdošanas valstij = pērkot valsti), tad pēc noklusējuma PVN = PVN no produkta pārdošanas valstī. Beigas varu.
          Ja pārdevējs un pircējs Eiropas Kopienā, un preces ir transporta līdzekļi (auto, kuģis, lidmašīna), noklusējuma PVN = 0 (PVN būtu jāmaksā pircējam pie customoffice savas valsts, nevis pārdevējs). Beigas varu.
          Ja pārdevējs un pircējs Eiropas Kopienas un pircējs nav uzņēmums, tad PVN pēc noklusējuma = PVN no pārdotā produkta. Beigas varu.
          Ja pārdevējs un pircējs Eiropas Kopienas un pircējs ir uzņēmums, tad PVN pēc noklusējuma = 0. Beigas varu.
          Else ierosinātā noklusējuma PVN = 0. Beigas varu. VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijām, cilvēki ou mazos uzņēmumus. VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta. VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā. ##### Local Taxes ##### LocalTax1IsUsed=Izmantot otru nodokli LocalTax1IsNotUsed=Nelietot otru nodokli LocalTax1IsUsedDesc=Izmantot otru veidu nodokļus (izņemot PVN) LocalTax1IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN) LocalTax1Management=Otrs nodokļa veids LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Izmantot trešo nodokli LocalTax2IsNotUsed=Nelietot trešo nodokli LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokļus (izņemot PVN) LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN) LocalTax2Management=Trešais veids nodokli LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE vadība LocalTax1IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
          Ja te pircējs nav pakļauts RE, RE pēc noklusējuma = 0. Beigas varu.
          Ja pircējs ir pakļauts RE tad RE pēc noklusējuma. Beigas varu.
          LocalTax1IsNotUsedDescES= Pēc noklusējuma ierosinātā RE ir 0. Beigas varu. LocalTax1IsUsedExampleES= Spānijā tie ir profesionāļi, ņemot vērā dažas īpašas sadaļām Spānijas IAE. LocalTax1IsNotUsedExampleES= Spānijā tie ir profesionāli un sabiedrībām un saskaņā ar dažiem sadaļām Spānijas IAE. LocalTax2ManagementES= IRPF vadība LocalTax2IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums:
          Ja pārdevējs nav pakļauta IRPF, tad IRPF pēc noklusējuma = 0. Beigas varu.
          Ja pārdevējs ir pakļauta IRPF tad IRPF pēc noklusējuma. Beigas varu.
          LocalTax2IsNotUsedDescES= Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu. LocalTax2IsUsedExampleES= Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus. LocalTax2IsNotUsedExampleES= Spānijā tie Bussines neattiecas uz nodokļu sistēmas moduļiem. LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu LabelOnDocuments=Marķējums uz dokumentiem NbOfDays=dienu sk AtEndOfMonth=mēneša beigās Offset=Kompensācija AlwaysActive=Vienmēr aktīvs UpdateRequired=Jūsu sistēma ir jāatjaunina. Lai to izdarītu, noklikšķiniet uz Update tagad . Upgrade=Atjaunināt MenuUpgrade=Atjaunināt / Paplašināt AddExtensionThemeModuleOrOther=Pievienot paplašinājumu (tēma, modulis, ...) WebServer=Tīmekļa serveris DocumentRootServer=Web servera saknes direktorija DataRootServer=Datu failu direktorija IP=IP Port=Ports VirtualServerName=Virtuālā servera nosaukums AllParameters=Visi parametri OS=OS PhpEnv=Env PhpModules=Moduļi PhpConf=Conf PhpWebLink=Web PHP saite Pear=Bumbieris PearPackages=Bumbieru paketes Browser=Pārlūkprogramma Server=Serveris Database=Datubāze DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums DatabasePort=Datubāzes ports DatabaseUser=Datubāzes lietotājs DatabasePassword=Datubāzes parole DatabaseConfiguration=Datubāzes iestatīšana Tables=Tabulas TableName=Tabulas nosaukums TableLineFormat=Līnija formāts NbOfRecord=Ierakstu skaits Constraints=Ierobežojumi ConstraintsType=Ierobežojumi veids ConstraintsToShowOrNotEntry=Ierobežojums, lai parādītu vai izvēlnes ierakstu AllMustBeOk=Visi šie jāpārbauda Host=Serveris DriverType=Driver tips SummarySystem=Sistēmas informācijas kopsavilkums SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem SystemUpdate=Sistēmas atjaunināšana SystemSuccessfulyUpdate=Jūsu sistēma ir atjaunināta veiksmīgi MenuCompanySetup=Kompānija / Foundation MenuNewUser=Jauns lietotājs MenuTopManager=Top menu vadītājs MenuLeftManager=Kreisā izvēlne vadītājs MenuManager=Izvēlnes vadītājs MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana DefaultMenuTopManager=Top menu vadītājs DefaultMenuLeftManager=Kreisā izvēlne vadītājs DefaultMenuManager= Standarta izvēlne vadītājs DefaultMenuSmartphoneManager=Viedtālrunis izvēlne vadītājs Skin=Skin tēma DefaultSkin=Default skin tēma MaxSizeList=Maksimālais saraksta garums DefaultMaxSizeList=Noklusējuma max garums sarakstu MessageOfDay=Dienas ziņa MessageLogin=Login lapu īsziņu PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē SystemSuccessfulyUpdated=Jūsu sistēma ir veiksmīgi atjaunināta CompanyInfo=Uzņēmuma / nodibinājums informācija CompanyIds=Uzņēmuma / nodibinājums identitātes CompanyName=Nosaukums CompanyAddress=Adrese CompanyZip=Pasta indekss CompanyTown=Pilsēta CompanyCountry=Valsts CompanyCurrency=Galvenā valūta Logo=Logotips DoNotShow=Nerādīt DoNotSuggestPaymentMode=Neieteikt NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts OwnerOfBankAccount=Bankas konta īpašnieks %s BankModuleNotActive=Bankas kontu modulis nav ieslēgts ShowBugTrackLink=Rādīt saiti "Ziņot par kļūdu" ShowWorkBoard=Rādīt "darbagaldu" uz mājas lapā Alerts=Brīdinājumi Delays=Kavēšanās DelayBeforeWarning=Kavēšanās pirms brīdinājums DelaysBeforeWarning=Kavēšanās pirms brīdinājuma DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam. Delays_MAIN_DELAY_ACTIONS_TODO=Kavēšanās pielaide (dienās) pirms brīdinājumu par plānotajiem notikumiem, kas vēl nav realizēti Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par pasūtījumiem vēl nav apstrādāti Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par piegādātāju pasūtījumiem vēl nav apstrādāti Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu Delays_MAIN_DELAY_PROPALS_TO_BILL=Kavēšanās pielaide (dienās) pirms brīdinājumu par priekšlikumiem nav jāmaksā Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par pakalpojumiem, lai aktivizētu Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par beidzies pakalpojumiem Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance kavēšanās (dienās) pirms brīdinājumu par nesamaksāto piegādātāja rēķiniem Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neiecietības kavēšanās (dienās) pirms brīdinājumu par neapmaksātiem klientu rēķiniem Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance kavēšanās (dienās) pirms brīdinājumu par kamēr banku samierināšanās Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu par novēlotu dalības maksa Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt SetupDescription1=Visi parametri, kas pieejami uzstādīšanas jomā ļauj iestatīt Dolibarr pirms to izmanto. SetupDescription2=Par 2 Svarīgākie uzstādīšanas soļi ir 2 pirmie, kas kreisajā iestatīšanas izvēlnē, tādā veidā Sabiedrības / nodibinājums uzstādīšanas lapu un moduļi iestatīšanas lapā: SetupDescription3=Parametru izvēlnes Setup -> Kompānija / nodibinājums ir nepieciešami tāpēc, ievadi informācija tiek izmantota Dolibarr displejiem un mainīt Dolibarr uzvedību (piemēram, attiecībā uz funkcijām, kas saistītas ar jūsu valstī). SetupDescription4=Parametru izvēlnes Setup -> Moduļi ir nepieciešama, jo Dolibarr nav fiksēta ERP / CRM, bet no vairākiem moduļiem, kas visi vairāk vai mazāk neatkarīgo summu. Tas ir tikai pēc tam, kad aktivizējot moduļus jūs esat interesanti, ka jūs redzēsiet pazīmes parādījās izvēlnēs. SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. EventsSetup=Setup notikumu žurnāli LogEvents=Drošības revīzijas pasākumi Audit=Audits InfoDolibarr=Dolibarr info InfoOS=Infos OS InfoWebServer=Infos tīmekļa serveris InfoDatabase=Datubāzes informācija InfoPHP=PHP Informācija InfoPerf=Infos izrādes ListEvents=Audita notikumi ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem SecurityEventsPurged=Drošības pasākumi dzēsti LogEventDesc=Jūs varat ļaut šeit reģistrēšanu par Dolibarr drošības pasākumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes Sistēmas rīki - revīzijas. Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē. AreaForAdminOnly=Minētās funkcijas var izmantot administratora lietotājiem. SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. CompanyFundationDesc=Labot šajā lapā visu zināmo informāciju par uzņēmuma vai nodibinājuma jums ir nepieciešams, lai pārvaldītu (Lai to izdarītu, noklikšķiniet uz "Mainīt" pogu lapas apakšā) DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamie moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home-> Setup-> Moduļi). SessionTimeOut=Pārtraukums par sesiju SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik %s / %s piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs.
          Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma session.gc_maxlifetime, vienalga kāds vērtību ieraksta šeit. TriggersAvailable=Pieejamie izraisa TriggersDesc=Palaide ir faili, kas mainīs uz Dolibarr darbplūsmas uzvedību, kad nokopēto uz direktoriju htdocs / core / izraisa. Viņi saprata, jaunas darbības, aktivizēta Dolibarr notikumiem (jauns uzņēmums radīšana, rēķinu apstiprināšanu, ...). TriggerDisabledByName=Trigeri Šajā failā ir invalīdi ar-NORUN piedēkli savu vārdu. TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis %s ir atspējots. TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis %s ir iespējots. GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli DictionnaryDesc=Definēt šeit visas atsauces datas. Jūs varat aizpildīt iepriekš vērtību ar jums. ConstDesc=Šī lapa ļauj jums rediģēt visus citus parametrus, kas nav pieejamas iepriekšējās lapās. Tie ir rezervētas parametrus pieredzējušiem izstrādātājiem vai troubleshouting. OnceSetupFinishedCreateUsers=Uzmanību, jums ir Dolibarr administrators lietotājs. Administratora lietotāji izmanto, lai setup Dolibarr. Par parasto izmantošanu Dolibarr, ieteicams izmantot bez administratora lietotājam izveidota no lietotājiem un grupas ēdienkarti. MiscellaneousDesc=Definēt šeit visus citus parametrus, kas saistīti ar drošību. LimitsSetup=Ierobežojumi / Precision iestatīšanas LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām MAIN_MAX_DECIMALS_TOT=Max decimāldaļas attiecībā uz kopējo cenu MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add ... pēc šo numuru, ja jūs vēlaties redzēt ... kad numurs tiek apcirsti, kad redzams uz ekrāna) MAIN_DISABLE_PDF_COMPRESSION=Izmantot PDF saspiešanu izveidotajiem PDF failiem. MAIN_ROUNDING_RULE_TOT= Izmērs noapaļošanas diapazons (par retajām valstīm, kur noapaļošana tiek darīts uz kaut ko citu par 10 bāzes) UnitPriceOfProduct=Neto vienības cena produkta TotalPriceAfterRounding=Kopējā cena (neto / pvn / ar nodokli) pēc noapaļošanas ParameterActiveForNextInputOnly=Parametrs spēkā nākamās ievades tikai NoEventOrNoAuditSetup=Nav drošības pasākums ir ierakstīta vēl. Tas var būt normāls, ja audits nav iespējots uz "Setup - drošība - revīzijas" lapā. NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir. SeeLocalSendMailSetup=Skatiet sendmail iestatījumus BackupDesc=Lai izveidotu pilnu Dolibarr rezerves kopiju jums ir: BackupDesc2=* Saglabājiet saturs Dokumentu direktorijā (%s), kas ietver visu augšupielādēto un rada failus (jūs varat zip piemēram). BackupDesc3=* Saglabājiet saturu jūsu datubāzi dump failu. Lai to izdarītu, jūs varat izmantot šo palīgs. BackupDescX=Arhivēto katalogs jāglabā drošā vietā. BackupDescY=Radītais dump fails jāglabā drošā vietā. BackupPHPWarning=Rezerves nevar būt guaranted ar šo metodi. Dod iepriekšējo RestoreDesc=Lai atjaunotu Dolibarr rezeves kopiju jums ir: RestoreDesc2=* Atjaunot arhīva failu (zip fails piemēram) dokumentu direktoriju, lai iegūtu koku failus dokumentu direktoriju jaunu Dolibarr iekārtu vai uz šiem pašreizējiem dokumentiem directoy (%s). RestoreDesc3=* Atjaunot datus, no backup dump failu, datu bāzē jaunās Dolibarr iekārtai vai datu bāzē uz šo pašreizējo uzstādīšana. Brīdinājums, kad atjaunot ir pabeigta, jums ir jāizmanto login / paroli, kas pastāvēja tad, kad rezerves tika veikts, lai izveidotu savienojumu vēlreiz. Lai atjaunotu rezerves datubāzi šo pašreizējo uzstādīšanas, jūs varat sekot šo palīgu. RestoreMySQL=MySQL imports ForcedToByAModule= Šis noteikums ir spiests %s ar aktivēto modulis PreviousDumpFiles=Pieejamās datu bāzes backup dump failus WeekStartOnDay=Pirmā nedēļas diena RunningUpdateProcessMayBeRequired=Running jaunināšanas procesu, šķiet, ir nepieciešams (Programmas versija %s atšķiras no bāzes versijas %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju %s, vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu %s paroli. YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP DownloadMoreSkins=Vairāk ādas, lai lejupielādētu SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez cauruma un bez reset ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu ShowVATIntaInAddress=Slēpt PVN Intra num ar adresēm uz dokumentiem TranslationUncomplete=Daļējs tulkojums SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas, vai tās var saturēt kļūdas. Ja jūs atklājat kādu, jūs varat izlabot .lang teksta failus direktorijā htdocs/langs Un iesniegt to forumā http://www.dolibarr.org. MenuUseLayout=Padarīt vertikālās izvēlnes hidable (opcija JavaScript nedrīkst atspējots) MAIN_DISABLE_METEO=Atslēgt Meteo skatu TestLoginToAPI=Tests pieteikties API ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to. ExternalAccess=Ārējā piekļuve MAIN_PROXY_USE=Izmantot starpniekserveri (savādāk tieša piekļuve internetam) MAIN_PROXY_HOST=Nosaukums / adrese proxy serverim MAIN_PROXY_PORT=Proxy servera ports MAIN_PROXY_USER=Pieslēdzies, lai izmantotu starpniekserveri MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s. ExtraFields=Papildbarība atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa) ExtraFieldsCustomerOrders=Papildinošas atribūti (rīkojumi) ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini) ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi) ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini) ExtraFieldsProject=Papildinošas atribūti (projekti) ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi) ExtraFieldHasWrongValue=Attribut %s ir nepareiza vērtība. AlphaNumOnlyCharsAndNoSpace=tikai alphanumericals zīmes bez vietas SendingMailSetup=Iestatīšana sendings pa e-pastu SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). PathToDocuments=Ceļš līdz dokumentiem PathDirectory=Katalogs SendmailOptionMayHurtBuggedMTA=Feature nosūtīt vēstules, izmantojot metodi "PHP pasta Direct" radīs pasta ziņu, kas varētu būt nepareizi parsēt daži saņēma pasta serveriem. Rezultāts ir, ka dažas vēstules nevar nolasīt ar cilvēkiem rīkotajos thoose bugged platformas. Tas ir darīts attiecībā uz dažiem interneta pakalpojumu sniedzējiem (Ex: Orange Francijā). Tas nav problēma, par Dolibarr ne par PHP, bet uz saņemšanas pasta serveri. Taču jūs varat pievienot opciju MAIN_FIX_FOR_BUGGED_MTA līdz 1 uz iestatīšanu - cits, lai mainītu Dolibarr lai izvairītos no šīs. Tomēr var rasties problēmas ar citiem serveriem, kas stingri ievērot SMTP standarta. Cits risinājums (recommanded), ir izmantot metodi "SMTP ligzda bibliotēku", kurai nav trūkumi. TranslationSetup=Tulkojumu konfigurēšana TranslationDesc=Valodu izvēle redzams uz ekrāna var mainīt:
          * Globāli no izvēlnes Home - Setup - Displejs
          * Lietotāju tikai no tab lietotāja displeja lietotāja kartes (uzklikšķiniet uz pieteikšanās uz augšu ekrāna). TotalNumberOfActivatedModules=Kopskaits aktivēto iezīme moduļiem: %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā YesInSummer=Jā vasarā OnlyFollowingModulesAreOpenedToExternalUsers=Ņemiet vērā, ka tikai šādi moduļi ir pieejami ārējiem lietotājiem (Lai ar kādas ir atļaujas šiem lietotājiem): SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin ConditionIsCurrently=Stāvoklis šobrīd ir %s TestNotPossibleWithCurrentBrowsers=Automātiska noteikšana nav iespējama YouUseBestDriver=Jūs varat izmantot vadītāja %s, kas ir labākais draiveris, kas pieejams šobrīd. YouDoNotUseBestDriver=Jūs varat izmantot disku %s, bet vadītājs %s ir recommanded. NbOfProductIsLowerThanNoPb=Tev ir tikai %s produktus / pakalpojumus Into datu bāze. Tas nav nepieciešams kādu konkrētu optimizāciju. SearchOptim=Meklēšanas optimizācija YouHaveXProductUseSearchOptim=Jums ir %s ražojumu par datu bāzē. Jums vajadzētu pievienot pastāvīgu PRODUCT_DONOTSEARCH_ANYWHERE uz 1 par Home-Setup-citādi, jūs ierobežot meklēšanu uz sākuma stīgām padarot iespējams datubāzē izmantot indeksu, un jums vajadzētu saņemt tūlītēju atbildi. BrowserIsOK=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir ok drošību un veiktspēju. BrowserIsKO=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir zināms, ka slikta izvēle drošību, veiktspēju un uzticamību. Mēs recommand jums izmantot Firefox, Chrome, Opera vai Safari. XDebugInstalled=Xdebug est maksas. XCacheInstalled=XCache ir piekrauts. AddRefInList=Parādīt klientu / piegādātāju ref uz sarakstā (izvēlēties sarakstu vai combobox), un lielākā daļa no hipersaites FieldEdition=Izdevums lauka %s FixTZ=Laika zonas labojums FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) ##### Module password generation PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti. PasswordGenerationNone=Neliecina par ģenerēto paroli. Parole ir jābūt tipa manuāli. ##### Users setup ##### UserGroupSetup=Lietotāju un grupu moduļa uzstādīšana GeneratePassword=Ieteikt ģenerēto paroli RuleForGeneratedPasswords=Noteikums, lai radītu piedāvātos paroles vai apstiprināt paroles DoNotSuggest=Neieteikt nevienu paroli EncryptedPasswordInDatabase=Lai atļautu šifrēt paroles datu bāzē DisableForgetPasswordLinkOnLogonPage=Nerādīt saiti "Aizmirsu paroli" pieteikšanās lapā UsersSetup=Lietotāju moduļa uzstādīšana UserMailRequired=E-Mail nepieciešams, lai izveidotu jaunu lietotāju ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs) AccountCodeManager=Modulis grāmatvedības kodu paaudzes (klients vai piegādātājs) ModuleCompanyCodeAquarium=Atgriezties grāmatvedības kodu būvēts pēc:
          %s seko trešās puses piegādātājs kodu par piegādātāju grāmatvedības kodu,
          %s pēc trešo personu klientu kodu klientu grāmatvedības kodu. ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības uzskaites kodu. ModuleCompanyCodeDigitaria=Grāmatvedība kods ir atkarīgs no trešās personas kodu. Kods sastāv no simbols "C" pirmajā pozīcijā un pēc tam pirmais 5 zīmēm no trešās puses kodu. UseNotifications=Izmantot paziņojumus NotificationsDesc=E-pastus paziņojumi funkcija ļauj jums klusi sūtīt automātisko pastu, dažiem Dolibarr notikumiem, trešajām personām (klientiem vai piegādātājiem), kas ir konfigurēti. Izvēle aktīvas paziņošanas un Mērķu kontaktiem tiek veikta viena trešā persona laikā. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektu CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? MustBeMandatory=Jābūt obligāti radīt trešdaļas? MustBeInvoiceMandatory=Jābūt obligāti apstiprināt rēķinus? Miscellaneous=Dažādi ##### Webcal setup ##### WebCalSetup=WebCalendar saite iestatīšana WebCalSyncro=Pievienot Dolibarr notikumus WebCalendar WebCalAllways=Vienmēr, nejautājot WebCalYesByDefault=Pēc pieprasījuma (jā, pēc noklusējuma) WebCalNoByDefault=Pēc pieprasījuma (nē pēc noklusējuma) WebCalNever=Nekad WebCalURL=URL kalendāra piekļuvei WebCalServer=Servera hosting kalendārs datu bāzes WebCalDatabaseName=Datubāzes nosaukums WebCalUser=Lietotājs, lai piekļūtu datubāzei WebCalSetupSaved=WebCalendar uzstādīšana ir veiksmīgi saglabāta. WebCalTestOk=Savienojums ar serveri "%s" par datu bāzē "%s" ar lietotāja %s "sekmīgi pabeigta. WebCalTestKo1=Savienojums ar serveri "%s" izdoties, bet datubāze "%s" nevar sasniegt. WebCalTestKo2=Savienojums ar serveri "%s" ar lietotāja "%s" neizdevās. WebCalErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt WebCalendar datubāzi. WebCalAddEventOnCreateActions=Pievienot kalendāra notikumu par darbībām rada WebCalAddEventOnCreateCompany=Pievienot Kalendāra notikuma uzņēmumi rada WebCalAddEventOnStatusPropal=Pievienot kalendāra notikumu uz komerciālo priekšlikumi statusa maiņu WebCalAddEventOnStatusContract=Pievienot Kalendāra notikuma līgumi statusa maiņu WebCalAddEventOnStatusBill=Pievienot Kalendāra notikuma rēķini statusa maiņu WebCalAddEventOnStatusMember=Pievienot Kalendāra notikuma dalībnieku statusa maiņu WebCalUrlForVCalExport=Eksporta saite uz %s formātā ir pieejams šādā tīmekļa vietnē: %s WebCalCheckWebcalSetup=Varbūt webcal modulis uzstādīšana nav pareizs. ##### Invoices ##### BillsSetup=Rēķinu moduļa uzstādīšana BillsDate=Rēķinu datums BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis BillsPDFModules=Rēķina dokumentu modeļi CreditNoteSetup=Kredītu piezīme modulis uzstādīšana CreditNotePDFModules=Kredītu ņemiet vērā dokumentu modeļi CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma DisableRepeatable=Atslēgt atkārtojamiem rēķinus SuggestedPaymentModesIfNotDefinedInInvoice=Ieteicamie maksājumi režīmā rēķinā pēc noklusējuma, ja nav definēts rēķins EnableEditDeleteValidInvoice=Nodrošinātu iespēju rediģēt / dzēst derīgu rēķinu bez maksājumu SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme projektu rēķiniem (none ja tukšs) ##### Proposals ##### PropalSetup=Commercial priekšlikumi modulis uzstādīšana CreateForm=Izveidot veidlapas NumberOfProductLines=Skaits produktu līnijas ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi ProposalsPDFModules=Komerciālie priekšlikumu dokumenti modeļi ClassifiedInvoiced=Klasificēta rēķinā HideTreadedPropal=Paslēpt apstrādātus tirdzniecības priekšlikumus sarakstā AddShippingDateAbility=Pievienot kuģniecības datums spējas AddDeliveryAddressAbility=Pievienot piegādes datuma iespējas UseOptionLineIfNoQuantity=Produkta / pakalpojuma ar nulles summu līnija tiek uzskatīta par iespēju FreeLegalTextOnProposal=Bezmaksas teksts uz komerciāliem priekšlikumiem WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) ##### Orders ##### OrdersSetup=Pasūtīt vadības iestatīšana OrdersNumberingModules=Pasūtījumi numerācijas modeļus OrdersModelModule=Pasūtīt dokumenti modeļi HideTreadedOrders=Paslēpt apstrādātas vai atcelts rīkojumus sarakstā ValidOrderAfterPropalClosed=Lai apstiprinātu pasūtījumu pēc priekšlikuma tuvāk, ļauj ne soli pa pagaidu rīkojumu FreeLegalTextOnOrders=Brīvs teksts pasūtījumos WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs) ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus
          __PHONETO__ Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu
          __PHONEFROM__ Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu)
          __LOGIN__ Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes)
          __PASS__ Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u moduļa iestatīšana ##### Interventions ##### InterventionsSetup=Iejaukšanās modulis uzstādīšana FreeLegalTextOnInterventions=Bezmaksas teksts uz intervences dokumentiem FicheinterNumberingModules=Intervences numerācijas modeļi TemplatePDFInterventions=Intervences karšu dokumenti modeļi WatermarkOnDraftInterventionCards=Ūdenszīme intervences karšu dokumentiem (neviena ja tukšs) ##### Contracts ##### ContractsSetup=Līgumi modulis uzstādīšana ContractsNumberingModules=Līgumi numerācijas moduļus ##### Members ##### MembersSetup=Dalībnieku moduļa uzstādīšana MemberMainOptions=Galvenās iespējas AddSubscriptionIntoAccount=Ieteikt pēc noklusējuma, lai izveidotu bankas darījumu, jo bankas modulī, kad pievienojot jaunu payed abonements AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri LDAPUsersSynchro=Lietotāji LDAPGroupsSynchro=Grupas LDAPContactsSynchro=Kontakti LDAPMembersSynchro=Dalībnieki LDAPSynchronization=LDAP sinhronizācija LDAPFunctionsNotAvailableOnPHP=LDAP funkcijas nav pieejama jūsu PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Ievadiet LDAP LDAPSynchronizeUsers=Organizēšana lietotāju LDAP LDAPSynchronizeGroups=Organizēšana grupu LDAP LDAPSynchronizeContacts=Organizēšana kontaktu LDAP LDAPSynchronizeMembers=Organizēšana Fonda locekļu LDAP LDAPTypeExample=OpenLDAP, eGroupware vai Active Directory LDAPPrimaryServer=Primārais serveris LDAPSecondaryServer=Sekundārais serveris LDAPServerPort=Servera ports LDAPServerPortExample=Noklusējuma ports: 389 LDAPServerProtocolVersion=Protokola versija LDAPServerUseTLS=Izmantot TLS LDAPServerUseTLSExample=Jūsu LDAP serveris izmanto TLS LDAPServerDn=Servera DN LDAPAdminDn=Administratora DN LDAPAdminDnExample=Complete DN (ex: cn = admin, dc = piemēram, dc = com) LDAPPassword=Administratora parole LDAPUserDn=Lietotāju DN LDAPUserDnExample=Complete DN (ex: ou = lietotājiem, dc = piemēram, dc = com) LDAPGroupDn=Grupu "DN LDAPGroupDnExample=Complete DN (ex: ou = grupām, DC = Piemēram, Dc = com) LDAPServerExample=Servera adrese (piem: localhost, 192.168.0.2, ldaps :/ / ldap.piemers.com /) LDAPServerDnExample=Complete DN (ex: dc = piemēram, dc = com) LDAPPasswordExample=Administratora parole LDAPDnSynchroActive=Lietotāju un grupu sinhronizācija LDAPDnSynchroActiveExample=LDAP uz Dolibarr vai Dolibarr uz LDAP sinhronizāciju LDAPDnContactActive=Kontaktu sinhronizēšana LDAPDnContactActiveYes=Aktivizēta sinhronizācija LDAPDnContactActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPDnMemberActive=Dalībnieku sinhronizācija LDAPDnMemberActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPContactDn=Dolibarr kontakti "DN LDAPContactDnExample=Complete DN (ex: ou = kontakti, dc = piemēram, dc = com) LDAPMemberDn=Dolibarr dalībnieku DN LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) LDAPMemberObjectClassList=Saraksts objektklasi LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPUserObjectClassList=Saraksts objektklasi LDAPUserObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPGroupObjectClassList=Saraksts objektklasi LDAPGroupObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames) LDAPContactObjectClassList=Saraksts objektklasi LDAPContactObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) LDAPMemberTypeDn=Dolibarr biedri tipa DN LDAPMemberTypeDnExample=Complete DN (ex: ou = type_members, dc = piemēram, dc = com) LDAPTestConnect=Pārbaudīt LDAP pieslēgumu LDAPTestSynchroContact=Testēt kontaktu sinhronizāciju LDAPTestSynchroUser=Testēt lietotāju sinhronizāciju LDAPTestSynchroGroup=Testēt grupu sinhronizāciju LDAPTestSynchroMember=Testēt dalībnieku sinhronizāciju LDAPTestSearch= Testēt LDAP meklēšanu LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude LDAPSynchroKOMayBePermissions=Neizdevās sinhronizācijas pārbaude. Pārbaudiet, vai saistība ar serveri ir pareizi konfigurēts un ļauj LDAP udpates LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgiem (Server = %s, Port = %s) LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Server = %s, Port = %s) LDAPBindOK=Savienot / Authentificate ar LDAP serveri sucessfull (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Savienot / Authentificate ar LDAP serveri neizdevās (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPUnbindSuccessfull=Atvienojies veiksmīgi LDAPUnbindFailed=Atvienoties neizdevās LDAPConnectToDNSuccessfull=Savienojums ar DN (%s) veiksmīgs LDAPConnectToDNFailed=Savienojums ar DN (%s) neizdevās LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijas LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versiju LDAPDolibarrMapping=Dolibarr kartēšana LDAPLdapMapping=LDAP kartēšana LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Piemērs: uid LDAPFilterConnection=Meklēšanas filtrs LDAPFilterConnectionExample=Piemērs: & (objektklasi = inetOrgPerson) LDAPFieldLoginSamba=Login (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Piemērs: samaccountname LDAPFieldFullname=Vārds un uzvārds LDAPFieldFullnameExample=Piemērs: cn LDAPFieldPassword=Parole LDAPFieldPasswordNotCrypted=Parole nav šifrēta LDAPFieldPasswordCrypted=Parole šifrēta LDAPFieldPasswordExample=Piemērs: lietotajaParole LDAPFieldCommonName=Parastais nosaukums LDAPFieldCommonNameExample=Piemērs: cn LDAPFieldName=Nosaukums LDAPFieldNameExample=Piemērs: sn LDAPFieldFirstName=Vārds LDAPFieldFirstNameExample=Piemērs: givenName LDAPFieldMail=E-pasta adrese LDAPFieldMailExample=Piemērs: pasts LDAPFieldPhone=Darba tālruņa numurs LDAPFieldPhoneExample=Piemērs: telefons LDAPFieldHomePhone=Personīgais tālruņa numurs LDAPFieldHomePhoneExample=Piemērs: Mājas telefons LDAPFieldMobile=Mobilais tālrunis LDAPFieldMobileExample=Piemērs: mobilais LDAPFieldFax=Faksa numurs LDAPFieldFaxExample=Piemērs: facsimiletelephonenumber LDAPFieldAddress=Iela LDAPFieldAddressExample=Piemērs: iela LDAPFieldZip=Pasta indekss LDAPFieldZipExample=Piemērs: pasta indekss LDAPFieldTown=Pilsēta LDAPFieldTownExample=Piemērs: l LDAPFieldCountry=Valsts LDAPFieldCountryExample=Piemērs: c LDAPFieldDescription=Apraksts LDAPFieldDescriptionExample=Piemērs: apraksts LDAPFieldGroupMembers= Grupas dalībnieki LDAPFieldGroupMembersExample= Piemērs: uniqueMember LDAPFieldBirthdate=Dzimšanas diena LDAPFieldBirthdateExample=Piemērs: LDAPFieldCompany=Kompānija LDAPFieldCompanyExample=Piemērs: o LDAPFieldSid=SID LDAPFieldSidExample=Piemērs: objectsid LDAPFieldEndLastSubscription=Datums, kad parakstīšanās beigu LDAPFieldTitle=Post / Funkcija LDAPFieldTitleExample=Piemērs: virsraksts LDAPParametersAreStillHardCoded=LDAP parametriem joprojām hardcoded (saskarē klasē) LDAPSetupNotComplete=LDAP uzstādīšana nav pilnīga (doties uz citām cilnēm) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nav administrators vai parole sniegta. LDAP pieeja būs anonīmi un tikai lasīšanas režīmā. LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr kontaktiem. LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr lietotājiem. LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām. LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datu atrasti Dolibarr locekļiem moduli. LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ielādes shēmu: core.schema, cosine.schema, inetorgperson.schema). Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu slapd.conf lai visi thoose shēmas ielādēta. ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu. NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo. ApplicativeCache=Applicative kešatmiņa MemcachedNotAvailable=Nav applicative cache atrasts. Jūs varat uzlabot veiktspēju, uzstādot cache memcached serveri un moduli varētu izmantot šo cache servera. Vairāk informācijas šeit http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Ņemiet vērā, ka web hostinga pakalpojumu sniedzējs, daudz nesniedz šādu kešatmiņu serveri. OPCodeCache=Opcode cache NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti). HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript) FilesOfTypeCached=Faili tipa %s ir kešatmiņā ar HTTP serveri FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri CacheByServer=Cache serverim CacheByClient=Cache pārlūks CompressionOfResources=Kompresijas HTTP atbildes TestNotPossibleWithCurrentBrowsers=Automātiska noteikšana nav iespējama ##### Products ##### ProductSetup=Produktu moduļa uzstādīšana ServiceSetup=Pakalpojumu moduļa uzstādīšana ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana NumberOfProductShowInSelect=Maksimālais skaits produktu kombinācijas izvēlētos sarakstus (0 = nav ierobežojumu) ConfirmDeleteProductLineAbility=Apstiprinājums noņemot produktu līnijas formu ModifyProductDescAbility=Personalizācija produktu aprakstiem formās ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizācija produktu aprakstiem thirdparty valodā UseSearchToSelectProduct=Izmantojiet meklētāju, lai izvēlētos preci (nevis nolaižamā saraksta).
          Arī tad, ja jums ir daudz produktu (> 100 000), jūs varat palielināt ātrumu, nosakot pastāvīgu PRODUCT_DONOTSEARCH_ANYWHERE līdz 1 Setup-> Citi. Meklēšana tiks ierobežota, lai sāktu no virknes. UseEcoTaxeAbility=Atbalsts Eco-taxe (EEIA) SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem SetDefaultBarcodeTypeThirdParties=Noklusējuma svītrkodu veidu izmantot trešām personām ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums) ProductOtherConf= Produktu / pakalpojumu konfigurācija ##### Syslog ##### SyslogSetup=Baļķi modulis uzstādīšana SyslogOutput=Baļķi rezultāti SyslogSyslog=Syslog SyslogFacility=Iekārtas SyslogLevel=Līmenis SyslogSimpleFile=Fails SyslogFilename=Faila nosaukums un ceļš YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu. ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu ##### Barcode ##### BarcodeSetup=Svītrkodu iestatīšana PaperFormatModule=Drukāt formāta modulis BarcodeEncodeModule=Svītrkodu kodēšanas veids UseBarcodeInProductModule=Izmantot svītrkodus produktiem CodeBarGenerator=Svītrkodu ģenerators ChooseABarCode=Nav noteikts ģenerators FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Svītrkods EAN8 veids BarcodeDescEAN13=Svītrkods EAN13 veida BarcodeDescUPC=Svītrkoda veids UPC BarcodeDescISBN=Svītrkoda veids ISBN BarcodeDescC39=Svītrkoda veids C39 BarcodeDescC128=Svītrkoda veids C128 GenbarcodeLocation=Svītru kods paaudzes komandrindas rīks (ko izmanto iekšējo dzinēju dažiem svītrkodu veidiem) BarcodeInternalEngine=Iekšējais dzinējs ##### Prelevements ##### WithdrawalsSetup=Izstāšanās modulis uzstādīšana ##### ExternalRSS ##### ExternalRSSSetup=Ārējā RSS imports iestatīšana NewRSS=Jauna RSS barotne RSSUrl=RSS links RSSUrlExample=Interesants RSS ##### Mailing ##### MailingSetup=Pasta vēstuļu sūtīšanas modulis iestatīšanu MailingEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīto vēstuļu sūtīšanas modulis MailingEMailError=Atgriezties e-pastu (Kļūdas-līdz) uz e-pastu ar kļūdām ##### Notification ##### NotificationSetup=Paziņošana bu e-pasta modulis iestatīšanas NotificationEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīti paziņojumi ListOfAvailableNotifications=Saraksts pieejamo paziņojumu (Šis saraksts ir atkarīgs no aktīvajām moduļiem) ##### Sendings ##### SendingsSetup=Nosūtot modulis iestatīšanu SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus SendingsAbility=Atbalsts sendings loksnes klientu piegādēm NoNeedForDeliveryReceipts=Vairumā gadījumu, sendings ieņēmumi tiek izmantoti gan kā loksnes klientu piegādēm (produktu sarakstu, lai nosūtītu) un loksnes, kas tiek recevied un paraksta klientu. Tātad produkta piegādes kvītis ir dublēta iezīme, un reti aktivizēts. FreeLegalTextOnShippings=Bezmaksas teksts uz shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis DeliveryOrderModel=Produkti piegādes kvīts modelis DeliveriesOrderAbility=Atbalsta produktu piegādes kvītis FreeLegalTextOnDeliveryReceipts=Bezmaksas teksts uz piegādes ieņēmumiem ##### FCKeditor ##### AdvancedEditor=Uzlabotas redaktors ActivateFCKeditor=Aktivizēt uzlabotas redaktoru, lai: FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu) FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt FCKeditorForProductDetails=WYSIWYG izveidi / izdevums Produktu detaļu pozīcijās attiecībā uz visām iestādēm (priekšlikumi, rīkojumi, rēķini, utt ..) Brīdinājums:. Izmantojot šo iespēju, lai šajā gadījumā ir nopietni nav recommanded, jo tas var radīt problēmas ar speciālām zīmēm un lapas formating, kad ēka PDF failus. FCKeditorForMailing= WYSIWYG izveidi / izdevums masveida emailings (Tools-> e-pastu) FCKeditorForUserSignature=WYSIWYG izveidi / izdevums lietotāja parakstu FCKeditorForMail=WYSIWYG izveidi / izdevums visām vēstulēm (izņemot Outils-> e-pastu) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt OsCommerce datubāzi (Pamatrādītāji %s nav atrasts galda %s). OSCommerceTestOk=Savienojums ar serveri "%s" par datu bāzē "%s" ar lietotāja %s "sekmīgi pabeigta. OSCommerceTestKo1=Savienojums ar serveri "%s" izdoties, bet datubāze "%s" nevar sasniegt. OSCommerceTestKo2=Savienojums ar serveri "%s" ar lietotāja "%s" neizdevās. ##### Mantis ##### MantisSetup=Mantis saite iestatīšana MantisURL=URL Mantis piekļuvi MantisServer=Servera hosting Mantis datu bāzes MantisDatabaseName=Datubāzes nosaukums MantisUser=Lietotājas, lai piekļūtu datubāzei MantisSetupSaved=Mantis uzstādīšana ir veiksmīgi saglabāta. MantisTestOk=Savienojums ar serveri "%s" par datu bāzē "%s" ar lietotāja %s "sekmīgi pabeigta. MantisTestKo1=Savienojums ar serveri "%s" izdoties, bet datubāze "%s" nevar sasniegt. MantisTestKo2=Savienojums ar serveri "%s" ar lietotāja "%s" neizdevās. MantisErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt Mantis datubāzi. ##### Stock ##### StockSetup=Konfigurācijas modulis akciju UserWarehouse=Izmantojiet lietotāja personīgos krājumus ##### Menu ##### MenuDeleted=Izvēlne dzēsta TreeMenu=Izvēlņu koks Menus=Izvēlnes TreeMenuPersonalized=Personalizētas izvēlnes NewMenu=Jauna izvēlne MenuConf=Izvēlnes iestatīšana Menu=Atlase izvēlnes MenuHandler=Izvēlne kopējs MenuModule=Avota modulis HideUnauthorizedMenu= Slēpt neatļautās izvēlnes (pelēkas) DetailId=Id izvēlne DetailMenuHandler=Izvēlne kopējs, kur rādīt jaunu ēdienkarti DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa DetailType=Tips izvēlnes (augšā vai pa kreisi) DetailTitre=Izvēlne etiķete vai etiķete kods tulkošanai DetailMainmenu=Grupa, kurai tas pieder (novecojis) DetailUrl=URL, kur izvēlne nosūtīsim jums (Absolūtais URL saite vai ārējās saites ar http://) DetailLeftmenu=Parādīt stāvokli vai nē (novecojis) DetailEnabled=Nosacījums, lai parādītu vai ne ierakstu DetailRight=Nosacījums, lai parādītu neatļautu pelēks izvēlnes DetailLangs=Lang faila nosaukumu etiķetes kodu tulkošanai DetailUser=Iekšējie / Ārējie / Visi Target=Mērķis DetailTarget=Mērķis saitēm (_blank top atvērts jauns logs) DetailLevel=Līmenis (-1: top menu, 0: header menu,> 0 izvēlne un apakšizvēlne) ModifMenu=Izvēlnes maiņa DeleteMenu=Dzēst izvēlnes ierakstu ConfirmDeleteMenu=Vai tiešām vēlaties dzēst izvēlnes ierakstu %s ? DeleteLine=Dzēst līniju ConfirmDeleteLine=Vai jūs tiešām vēlaties izdzēst šo līniju? ##### Tax ##### TaxSetup=Nodokļi, sociālās iemaksas un dividendes modulis uzstādīšana OptionVatMode=Maksājamais PVN OptionVATDefault=Standarts OptionVATDebitOption=Variants pakalpojumi par debetu OptionVatDefaultDesc=PVN ir jāmaksā:
          - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
          - Par maksājumiem par pakalpojumiem OptionVatDebitOptionDesc=PVN ir jāmaksā:
          - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
          - Par rēķinu (debets) attiecībā uz pakalpojumiem SummaryOfVatExigibilityUsedByDefault=Laiks PVN exigibility pēc noklusējuma saskaņā ar choosed iespēju: OnDelivery=Piegādes brīdī OnPayment=Par samaksu OnInvoice=Uz rēķina SupposedToBePaymentDate=Maksājuma izmanto datumu SupposedToBeInvoiceDate=Rēķina izmanto datumu Buy=Pirkt Sell=Pārdot InvoiceDateUsed=Rēķina izmanto datumu YourCompanyDoesNotUseVAT=Jūsu uzņēmums ir definēts neizmantot PVN (Home - Setup - Uzņēmuma / Foundation), tāpēc nav PVN iespējas, lai setup. AccountancyCode=Grāmatvedība kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādāties kontu. kods ##### Agenda ##### AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums vecāki par AGENDA_USE_EVENT_TYPE=Izmantojiet notikumus veidus (izdevās uz Configuration-> Dictionnary-> llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Šis modulis ļauj pievienot ikonu pēc tālruņa numuriem. Uz šīs ikonas, noklikšķiniet sauksim serveri ar īpašu URL, noteikt turpmāk. To var izmantot, lai izsauktu zvanu centrs sistēmu no Dolibarr kas var telefona numuru, uz SIP sistēmu, piemēram,. ##### Point Of Sales (CashDesk) ##### CashDesk=Tirdzniecības punkts CashDeskSetup=Punktu pārdošanas moduļa uzstādīšanas CashDeskThirdPartyForSell=Generic trešajai personai izmantot pārdod CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus CashDeskBankAccountForCheque= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar čeku CashDeskBankAccountForCB= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar kredītkarti CashDeskIdWareHouse=Noliktava kuru jāizmanto pārdošanai ##### Bookmark ##### BookmarkSetup=Grāmatzīme modulis iestatīšanu BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat arī pievienot īsceļus uz jebkuru Dolibarr lapām vai externale tīmekļa vietnes uz jūsu kreisajā izvēlnē. NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā izvēlnē ##### WebServices ##### WebServicesSetup=Veikalu modulis uzstādīšana WebServicesDesc=Ļaujot šo moduli, Dolibarr kļūt interneta pakalpojumu serveri, lai sniegtu dažādus interneta pakalpojumus. WSDLCanBeDownloadedHere=WSDL deskriptors failus pakalpojumiem var lejuplādēt šeit EndPointIs=SOAP klientiem jānosūta savus lūgumus Dolibarr beigu pieejama Url ##### Bank ##### BankSetupModule=Bankas moduļa uzstādīšana FreeLegalTextOnChequeReceipts=Bez teksta uz čeku ieņēmumiem BankOrderShow=Displejs secībā bankas kontu valstīm, izmantojot "sīki bankas numurs" BankOrderGlobal=Vispārējs BankOrderGlobalDesc=Vispārējā displejs rīkojums BankOrderES=Spāņu BankOrderESDesc=Spāņu displejs, lai ##### Multicompany ##### MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### SuppliersSetup=Piegādātājs modulis uzstādīšana SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modulis iestatīšana PathToGeoIPMaxmindCountryDataFile=Ceļš uz failu, kas satur MaxMind ip uz valsti tulkojumu.
          Piemēri:
          / Usr / local / share / GeoIP / GeoIP.dat
          / Usr / share / GeoIP / GeoIP.dat NoteOnPathLocation=Ņemiet vērā, ka jūsu ip uz valsts datu failā jābūt iekšā direktoriju jūsu PHP var lasīt (uz Jūsu PHP open_basedir iestatīšanu un filesystem atļaujas). YouCanDownloadFreeDatFileTo=Jūs varat lejupielādēt bezmaksas demo versiju MaxMind GeoIP valsts failu no %s. YouCanDownloadAdvancedDatFileTo=Jūs varat arī lejupielādēt pilnīgāku versiju, ar jaunumiem, no MaxMind GeoIP valsts failu no %s. TestGeoIPResult=Tests pārveides IP -> valsts ##### Projects ##### ProjectsNumberingModules=Projekti numerācijas modulis ProjectsSetup=Projekta moduļa uzstādīšana ProjectsModelModule=Projekta ziņojumi dokumenta paraugs TasksNumberingModules=Uzdevumi numerācijas modulis TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automātiska koku mapes un dokumentu dolibarr-3.5.8/htdocs/langs/lv_LV/withdrawals.lang000644 000764 000764 00000011460 12512666460 020355 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Pastāvīgā pasūtījumus platība CustomersStandingOrdersArea=Klientu pasūtījumu sadaļa StandingOrders=Regulārie maksājumi StandingOrder=Regulārie maksājumi NewStandingOrder=Jauns regulārais maksājums StandingOrderToProcess=Jāapstrādā StandingOrderProcessed=Apstrādāti Withdrawals=Izņemts Withdrawal=Atsaukšana WithdrawalsReceipts=Abstinences ieņēmumi WithdrawalReceipt=Izstāšanās saņemšana WithdrawalReceiptShort=Saņemšana LastWithdrawalReceipts=Pēdējās %s abstinences ieņēmumi WithdrawedBills=Atsauktie rēķini WithdrawalsLines=Abstinences līnijas RequestStandingOrderToTreat=Pieprasījums stāvot pasūtījumus, lai ārstētu RequestStandingOrderTreated=Pieprasījums regulārā maksājuma rīkojumu apstrādā CustomersStandingOrders=Klientu regulārie maksājumi CustomerStandingOrder=Klientu regulārais maksājums # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Rēķins gaida atsaukt AmountToWithdraw=Summa atsaukt WithdrawsRefused=Atsauc atteicās NoInvoiceToWithdraw=Neviens klients rēķins maksājuma režīmā, "izņemt" gaida. Iet uz "atsaukt" tab par rēķinu karti, lai padarītu pieprasījumu. ResponsibleUser=Atbildīgais lietotājs WithdrawalsSetup=Izstāšanās iestatīšana WithdrawStatistics=Paņemiet statistika WithdrawRejectStatistics=Atsaukt noraidīt statistika LastWithdrawalReceipt=Pēdējās %s atņem ieņēmumus MakeWithdrawRequest=Padara atsaukt prasību ThirdPartyBankCode=Trešās puses bankas kods ThirdPartyDeskCode=Trešās puses galda kodu NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. ClassCredited=Klasificēt kreditē # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Darījuma datums TransMetod=Darījuma veids Send=Sūtīt Lines=Lines # StandingOrderReject=Issue a rejection InvoiceRefused=Rēķina atteicās # WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai RefusedData=Noraidījuma datums RefusedReason=Noraidījuma iemesls RefusedInvoicing=Rēķinu noraidījumu NoInvoiceRefused=Nav maksas noraidīšanu InvoiceRefused=Rēķina atteicās Status=Status StatusUnknown=Nezināms StatusWaiting=Gaidīšana StatusTrans=Sūtīt StatusCredited=Apmaksātie StatusRefused=Atteikts StatusMotif0=Nav zināms StatusMotif1=Nepietiekami līdzekļi # StatusMotif2=Request contested StatusMotif3=Nav Izstāšanās kārtība StatusMotif4=Klienta pasūtijums # StatusMotif5=RIB unusable StatusMotif6=Konta bez atlikuma StatusMotif7=Tiesas lēmums StatusMotif8=Cits iemesls CreateAll=Atsaukt visus CreateGuichet=Tikai birojs CreateBanque=Tikai banka OrderWaiting=Gaida ārstēšanai NotifyTransmision=Izstāšanās Transmisija NotifyEmision=Izstāšanās Emisijas NotifyCredit=Izstāšanās Kredīts NumeroNationalEmetter=Valsts raidītājs skaits PleaseSelectCustomerBankBANToWithdraw=Atlasīt informāciju par klienta bankas konta izņemt WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankas kontu, lai saņemtu atsauc CreditDate=Kredīts WithdrawalFileNotCapable=Nevar radīt izņemšanas kvīti failu jūsu valstī ShowWithdraw=Rādīt izņemšana # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Izstāšanās fails SetToStatusSent=Iestatīts uz statusu "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksājumu pastāvīgā rīkojuma %s banka InfoCreditMessage=Stāvot rīkojums %s ir samaksāta banka
          Dati par maksājumu: %s InfoTransSubject=Nosūtīšana pastāvīgā rīkojuma %s uz banku InfoTransMessage=Regulārais maksājums %s ir nosūtītjis uz banku %s %s.

          InfoTransData=Daudzums: %s
          Metode: %s
          Datums: %s InfoFoot=Tas ir automatizēts ziņojums nosūtīts pa Dolibarr InfoRejectSubject=Pastāvīgā lai atteicās InfoRejectMessage=Sveiki,

          stāvot rīkojums faktūrā %s, kas saistīti ar uzņēmuma %s, ar summu %s ir atteikta banka.

          -
          %s ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas dolibarr-3.5.8/htdocs/langs/lv_LV/boxes.lang000644 000764 000764 00000012107 12512666460 017143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS informācija BoxLastProducts=Pēdējie %s produkti / pakalpojumi BoxProductsAlertStock=Produkti pārdošanā brīdinājumu BoxLastProductsInContract=Pēdējās %s līgumi produktu / pakalpojumu BoxLastSupplierBills=Pēdējais piegādātāja rēķins BoxLastCustomerBills=Pagājušā klienta rēķini BoxOldestUnpaidCustomerBills=Vecākās bezalgas klienta rēķini BoxOldestUnpaidSupplierBills=Vecākās bezalgas piegādātāja rēķinus BoxLastProposals=Pēdējie tirdzniecības priekšlikumi BoxLastProspects=Pēdējās modificēti perspektīvas BoxLastCustomers=Pēdējie labotie klienti BoxLastSuppliers=Pēdējie labotie piegādātāji BoxLastCustomerOrders=Pēdējie klientu pasūtījumi BoxLastBooks=Pēdējie grāmatojumi BoxLastActions=Pēdējās darbības BoxLastContracts=Pēdējie līgumi BoxLastContacts=Pēdējie kontakti/adreses BoxLastMembers=Pēdējie dalībnieki BoxFicheInter=Pēdējie pasākumi BoxCurrentAccounts=Norēķinu konts bilance BoxSalesTurnover=Apgrozījums BoxTotalUnpaidCustomerBills=Kopējie neapmaksātie klientu rēķini BoxTotalUnpaidSuppliersBills=Kopējie neapmaksātie piegādātāju rēķini BoxTitleLastBooks=Pēdējās %s ierakstītas grāmatas BoxTitleNbOfCustomers=Klientu skaits BoxTitleLastRssInfos=Pēdējo reizi %s ziņas no %s BoxTitleLastProducts=Pēdējie %s labotie produkti/pakalpojumi BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi BoxTitleLastCustomerOrders=Pēdējie %s labotie klientu pasūtījumi BoxTitleLastSuppliers=Pēdējie %s reģistrētie piegādātāji BoxTitleLastCustomers=Pēdējie %s reģistrētie klienti BoxTitleLastModifiedSuppliers=Pēdējie %s labotie piegādātāji BoxTitleLastModifiedCustomers=Pēdējie %s labotie klienti BoxTitleLastCustomersOrProspects=Pēdējie %s pārveidoti klienti vai izredzes BoxTitleLastPropals=Pēdējās %s ierakstīti priekšlikumi BoxTitleLastCustomerBills=Pēdējie %s klienta rēķini BoxTitleLastSupplierBills=Pēdējie %s piegādātāju rēķini BoxTitleLastProspects=Pēdējās %s reģistrē izredzes BoxTitleLastModifiedProspects=Pēdējās %s modificēta perspektīvas BoxTitleLastProductsInContract=Pēdējās %s produkti / pakalpojumi tiek noslēgts līgums BoxTitleLastModifiedMembers=Pēdējie %s labotie dalībnieki BoxTitleLastFicheInter=Pēdējās %s modificēts iejaukšanās BoxTitleOldestUnpaidCustomerBills=Vecākais %s neapmaksātais klienta'u rēķins BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāja'u rēķini BoxTitleCurrentAccounts=Pašreizējā konta atlikumi BoxTitleSalesTurnover=Apgrozījums BoxTitleTotalUnpaidCustomerBills=Bezalgas klienta rēķini BoxTitleTotalUnpaidSuppliersBills=Bezalgas piegādātāja rēķinus BoxTitleLastModifiedContacts=Pēdējās %s modificēta kontakti / adreses BoxMyLastBookmarks=Manas pēdējās %s grāmatzīmes BoxOldestExpiredServices=Vecākie aktīvās beidzies pakalpojumi BoxLastExpiredServices=Pēdējās %s vecākā kontaktus ar aktīvu beidzies pakalpojumiem BoxTitleLastActionsToDo=Pēdējās %s darbības, lai darīt BoxTitleLastContracts=Pēdējie %s līgumi BoxTitleLastModifiedDonations=Pēdējās %s modificēts ziedojumus BoxTitleLastModifiedExpenses=Pēdējās %s modificēts izdevumus BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s LastRefreshDate=Pēdējā atsvaidzināt datums NoRecordedBookmarks=Nav grāmatzīmes definēts. ClickToAdd=Klikšķiniet šeit, lai pievienotu. NoRecordedCustomers=Nav reģistrēti klienti NoRecordedContacts=Nav ierakstītie kontakti NoActionsToDo=Nekādas darbības, kas darīt NoRecordedOrders=Bez reģistrētas klienta pasūtījumi NoRecordedProposals=Nav ierakstītie priekšlikumi NoRecordedInvoices=Bez reģistrētas klienta rēķini NoUnpaidCustomerBills=Neviena bezalgas klienta rēķini NoRecordedSupplierInvoices=Bez reģistrētas piegādātāja rēķinus NoUnpaidSupplierBills=Neviena bezalgas piegādātāja rēķinus NoModifiedSupplierBills=Bez reģistrētas piegādātāja rēķinus NoRecordedProducts=Nav ierakstīti produkti / pakalpojumi NoRecordedProspects=Nav ierakstītie perspektīvas NoContractedProducts=Nav produktu / pakalpojumu līgumi NoRecordedContracts=Nav ierakstītie līgumi NoRecordedInterventions=Nav ierakstītie pasākumi BoxLatestSupplierOrders=Jaunākie piegādātājs pasūtījumi BoxTitleLatestSupplierOrders=%s jaunākās piegādātāja pasūtījums NoSupplierOrder=Nav reģistrēts piegādātājs, lai BoxCustomersInvoicesPerMonth=Klientu rēķinus mēnesī BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī BoxCustomersOrdersPerMonth=Klientu pasūtījumus mēnesī BoxSuppliersOrdersPerMonth=Piegādātājs pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi mēnesī NoTooLowStockProducts=Nevienu produktu ar zemu akciju robežu BoxProductDistribution=Produkti / Pakalpojumi izplatīšana BoxProductDistributionFor=Izplatīšana %s par %s ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi dolibarr-3.5.8/htdocs/langs/lv_LV/members.lang000644 000764 000764 00000025762 12512666460 017470 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Dalībnieku sadaļa PublicMembersArea=Sabiedrības dalībnieku zonā MemberCard=Dalībnieka karte SubscriptionCard=Abonēšana karte Member=Dalībnieks Members=Dalībnieki MemberAccount=Biedrs pieteikšanās ShowMember=Rādīt biedra karti UserNotLinkedToMember=Lietotājs nav saistīta ar kādu ES ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam MembersTickets=Locekļi Biļetes FundationMembers=Fonda biedri Attributs=Atribūti ErrorMemberTypeNotDefined=Dalībvalsts veids nav noteikts ListOfPublicMembers=Saraksts ar valsts locekļu ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. ThisIsContentOfYourCard=Šī ir informācija par jūsu karti CardContent=Saturu jūsu dalības kartes SetLinkToUser=Saite uz Dolibarr lietotāju SetLinkToThirdParty=Saite uz Dolibarr trešajai personai MembersCards=Dalībnieku vizītkartes MembersList=Dalībnieku saraksts MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts) MembersListValid=Saraksts derīgo biedru MembersListUpToDate=Saraksts derīgiem locekļiem ar līdz šim abonementu MembersListNotUpToDate=Saraksts derīgiem locekļiem ar abonementu novecojis MembersListResiliated=Saraksts resiliated biedru MembersListQualified=Saraksts kvalificētiem locekļiem MenuMembersToValidate=Projektu dalībnieki MenuMembersValidated=Apstiprinātas biedri MenuMembersUpToDate=Aktuālie dalībnieki MenuMembersNotUpToDate=Novecojušie dalībnieki MenuMembersResiliated=Resiliated biedri MembersWithSubscriptionToReceive=Locekļiem ar abonementu, lai saņemtu DateAbonment=Abonēšana datumu DateSubscription=Abonēšana datumu DateNextSubscription=Nākamais abonements DateEndSubscription=Abonēšanas beigu datums EndSubscription=Beigu abonements SubscriptionId=Abonēšana id MemberId=Dalībnieka id NewMember=Jauns dalībnieks NewType=Jauns dalībnieka veids MemberType=Dalībnieka veids MemberTypeId=Dalībnieka veida id MemberTypeLabel=Dalībnieka veida nosaukums MembersTypes=Dalībnieku veidi MembersAttributes=Locekļi atribūti SearchAMember=Meklēt dalībnieku MemberStatusDraft=Projekts (ir jāapstiprina) MemberStatusDraftShort=Projekts MemberStatusActive=Validēta (gaidīšanas abonements) MemberStatusActiveShort=Validēta MemberStatusActiveLate=abonements beidzies MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta MemberStatusPaidShort=Aktuāls MemberStatusResiliated=Resiliated loceklis MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Projektu dalībnieki MembersStatusToValidShort=Projektu dalībnieki MembersStatusValidated=Apstiprinātas biedri MembersStatusPaid=Abonēšana atjaunināta MembersStatusPaidShort=Aktuāls MembersStatusNotPaid=Abonēšana novecojuši MembersStatusNotPaidShort=Novecojuši MembersStatusResiliated=Resiliated biedri MembersStatusResiliatedShort=Resiliated biedri NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums EditMember=Labot dalībnieku SubscriptionEndDate=Abonēšanas beigu datums MembersTypeSetup=Dalībnieki tipa iestatīšana NewSubscription=Jauns abonements NewSubscriptionDesc=Šī veidlapa ļauj ierakstīt savu abonementu kā jaunu locekli pamats. Ja jūs vēlaties atjaunot savu abonementu (ja jau loceklis), lūdzu, sazinieties Dibināšanas valdē, nevis pa e-pastu %s. Subscription=Abonēšana Subscriptions=Abonementi SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi SubscriptionLateShort=Vēlu SubscriptionNotReceivedShort=Nekad nav saņēmusi ListOfSubscriptions=Saraksts abonementu SendCardByMail=Nosūtīt kartiņu pa e-pastu AddMember=Pievienot dalībnieku MemberType=Dalībnieka veids NoTypeDefinedGoToSetup=Neviens loceklis veidiem definēts. Iet uz izvēlnes "deputātu veidiem" NewMemberType=Jauns dalībnieka veids WelcomeEMail=Welcome e-pastu SubscriptionRequired=Abonēšanas nepieciešams EditType=Labot dalībnieka veidu DeleteType=Izdzēst VoteAllowed=Balsot atļauts Physical=Fizisks Moral=Morāls MorPhy=Moral / Fiziskā Reenable=Reenable ResiliateMember=Resiliate loceklis ConfirmResiliateMember=Vai jūs tiešām vēlaties, lai resiliate šo biedrs? DeleteMember=Dzēst dalībnieku ConfirmDeleteMember=Vai tiešām vēlaties dzēst šo locekli (dzēšana loceklis izdzēst visus savus abonementus)? DeleteSubscription=Dzēst abonementu ConfirmDeleteSubscription=Vai tiešām vēlaties dzēst šo abonementu? Filehtpasswd=Htpasswd failu ValidateMember=Apstiprināt dalībnieku ConfirmValidateMember=Vai jūs tiešām vēlaties, lai apstiprinātu šo biedrs? FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts BlankSubscriptionForm=Publiskā auto-abonēšanas veidlapu BlankSubscriptionFormDesc=Dolibarr var sniegt jums publisku URL, kas ļauj ārējiem apmeklētājiem lūgt parakstīties uz pamatnes. Ja tiešsaistes maksājumu modulis tiek aktivizēta, maksājuma forma tiks automātiski sniegta. EnablePublicSubscriptionForm=Ļautu valsts auto-abonēšanas veidlapu MemberPublicLinks=Publiskas saites / lapas ExportDataset_member_1=Dalībnieki un abonēšana ImportDataset_member_1=Dalībnieki LastMembers=Pēdējais %s dalībnieks LastMembersModified=Pēdējais %s modificētais dalībnieks LastSubscriptionsModified=Pēdējās %s modificēts abonementus AttributeName=Atribūta nosaukums String=Rinda Text=Teksts Int=Int Date=Datums DateAndTime=Datums un laiks PublicMemberCard=Dalībvalsts publisko karte MemberNotOrNoMoreExpectedToSubscribe=Dalībvalsts nevar vai vairs sagaidāms, ka parakstīties AddSubscription=Pievienot abonementu ShowSubscription=Rādīt abonementu MemberModifiedInDolibarr=Dalībvalsts grozīts Dolibarr SendAnEMailToMember=Sūtīt informāciju e-pastu loceklim DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail temats loceklis autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-pasts loceklis autosubscription DescADHERENT_MAIL_VALID_SUBJECT=E-Mail temats locekļa apstiprināšanu DescADHERENT_MAIL_VALID=E-pasts locekļa apstiprināšanu DescADHERENT_MAIL_COTIS_SUBJECT=E-pasta tēmu parakstīšanās DescADHERENT_MAIL_COTIS=E-Mail parakstīšanās DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail temats loceklis resiliation DescADHERENT_MAIL_RESIL=E-pasts loceklis resiliation DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām DescADHERENT_CARD_TYPE=Formāts kartes lapas DescADHERENT_CARD_HEADER_TEXT=Teksts drukāts virsū biedru kartes DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (līdzinātu pa kreisi) DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzināt pa labi) DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz apakšā biedru kartes GlobalConfigUsedIfNotDefined=Teksts noteikts Foundation moduļa uzstādīšanas tiks izmantota, ja nav noteikts šeit MayBeOverwrited=Šis teksts var overwrited ar vērtību, kas definēta par dalībnieka tipam ShowTypeCard=Rādīt veidu "%s" HTPasswordExport=htpassword failu paaudze NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli ThirdPartyDolibarr=Dolibarr trešā persona MembersAndSubscriptions= Dalībnieki un Abonementi MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu MoreActionBankDirect=Izveidot tiešu darījumu ierakstu par kontu MoreActionBankViaInvoice=Izveidot rēķinu un maksājumu par kontu MoreActionInvoiceOnly=Izveidot rēķinu bez maksājumu LinkToGeneratedPages=Izveidot vizītkartes LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar vizītkartēm visiem saviem biedriem, vai konkrētā loceklis. DocForAllMembersCards=Izveidot vizītkartes visiem dalībniekiem DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka DocForLabels=Izveidot adrešu lapas SubscriptionPayment=Abonēšanas maksa LastSubscriptionDate=Pēdējā abonēšanas datums LastSubscriptionAmount=Pēdējā parakstīšanās summu MembersStatisticsByCountries=Dalībnieku statistika pa valstīm MembersStatisticsByState=Dalībnieku statistika pēc valsts / province MembersStatisticsByTown=Dalībnieku statistika pa pilsētu NbOfMembers=Biedru skaits NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas. MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton. MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu. MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ... MenuMembersStats=Statistika LastMemberDate=Pēdējās loceklis datums Nature=Daba Public=Informācija ir publiska Exports=Eksports NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu NewMemberForm=Jauns dalībnieks forma SubscriptionsStatistics=Statistika par abonementu NbOfSubscriptions=Skaits abonementu AmountOfSubscriptions=Apjoms abonementu TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu) DefaultAmount=Default summa parakstīšanās CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā Associations=Fondi Collectivités=Organizācijas Particuliers=Personisks Entreprises=Uzņēmumi DOLIBARRFOUNDATION_PAYMENT_FORM=Lai padarītu jūsu abonementa maksājumu, izmantojot bankas pārskaitījumu, skatiet lapu http://wiki.dolibarr.org/index.php/Subscribe .
          Maksāt, izmantojot kredītkarti vai Paypal, noklikšķiniet uz pogas šīs lapas apakšā.
          ByProperties=Līdz raksturlielumu MembersStatisticsByProperties=Dalībnieku statistika pēc parametriem MembersByNature=Dalībnieki pēc būtības VATToUseForSubscriptions=PVN likme izmantot abonementu NoVatOnSubscription=Nav TVA par abonēšanu MEMBER_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu, kad Dolibarr saņem apstiprinājumu par apstiprinātu maksājuma parakstīšanas dolibarr-3.5.8/htdocs/langs/lv_LV/ecm.lang000644 000764 000764 00000005221 12512666460 016566 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenti DocsMine=Mani dokumenti DocsGenerated=Radītais dokumenti DocsElements=Elements dokumenti DocsThirdParties=Dokumenti trešajām personām DocsContracts=Dokumenti, līgumi DocsProposals=Dokumenti priekšlikumi DocsOrders=Dokumenti pasūtījumi DocsInvoices=Dokumenti rēķini ECMNbOfDocs=Nb Dokumentu katalogs ECMNbOfDocsSmall=Nb doc. ECMSection=Katalogs ECMSectionManual=Manuālā katalogs ECMSectionAuto=Automātiska katalogs ECMSectionsManual=Manuālā koks ECMSectionsAuto=Automātiska koks ECMSections=Katalogi ECMRoot=Sakne ECMNewSection=Jauns katalogs ECMAddSection=Pievienot direktoriju ECMNewDocument=Jauns dokuments ECMCreationDate=Izveides datums ECMNbOfFilesInDir=Failu skaits direktorijā ECMNbOfSubDir=Skaits sub-katalogi ECMNbOfFilesInSubDir=Failu skaits, kas sub-katalogi ECMCreationUser=Autors ECMArea=EDM platība ECMAreaDesc=EDM (Electronic Document Management) platība ļauj saglabāt, koplietot un meklēt ātri visa veida dokumentus Dolibarr. ECMAreaDesc2=* Automātiska katalogi tiek aizpildītas automātiski pievienojot dokumentus no kartes elementa.
          * Manual abonentu var tikt izmantoti, lai saglabātu dokumentus nav saistītas ar noteiktu elementa. ECMSectionWasRemoved=Katalogs %s ir dzēsts. ECMDocumentsSection=Dokuments katalogs ECMSearchByKeywords=Meklēt pēc atslēgvārdiem ECMSearchByEntity=Meklēt pēc objekta ECMSectionOfDocuments=Katalogi dokumentu ECMTypeManual=Manuāli ECMTypeAuto=Automātiski ECMDocsBySocialContributions=Dokumenti, kas saistīti ar sociālajām iemaksām ECMDocsByThirdParties=Dokumenti, kas saistīti ar trešajām personām ECMDocsByProposals=Dokumenti, kas saistīti ar priekšlikumiem ECMDocsByOrders=Dokumenti, kas saistīti ar klientu rīkojumiem ECMDocsByContracts=Dokumenti, kas saistīti ar līgumiem ECMDocsByInvoices=Dokumenti, kas saistīti ar klientu rēķiniem ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju ConfirmDeleteSection=Vai jūs apstiprinātu, ka vēlies dzēst direktoriju %s? ECMDirectoryForFiles=Relatīvais katalogs failus CannotRemoveDirectoryContainsFiles=Noņemts nav iespējams, jo tas satur dažus failus ECMFileManager=Failu pārvaldnieks ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... DirNotSynchronizedSyncFirst=Šis katalogs šķiet, ir izveidota vai pārveidota ārpus ECM moduli. Jums ir noklikšķiniet uz "Atjaunot" pogu, vispirms, lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. dolibarr-3.5.8/htdocs/langs/lv_LV/link.lang000644 000764 000764 00000001275 12512666460 016764 0ustar00000000 000000 /* * Language code: lv_LV * Automatic generated via autotranslator.php tool * Generation date 2013-11-08 23:35:59 */ // START - Lines generated via autotranslator.php tool (2013-11-09 12:40:15). // Reference language: en_US -> lv_LV LinkANewFile=Saite jaunu failu / dokumentu LinkedFiles=Saistīts failus un dokumentus NoLinkFound=Nav reģistrētu saites LinkComplete=Fails ir saistīts veiksmīgi ErrorFileNotLinked=Failu nevar saistīt LinkRemoved=Saite %s ir noņemta ErrorFailedToDeleteLink=Neizdevās noņemt saiti "%s" ErrorFailedToUpdateLink=Neizdevās atjaunināt saikne "%s" // STOP - Lines generated via autotranslator.php tool (2013-11-09 12:40:57). dolibarr-3.5.8/htdocs/langs/lv_LV/stocks.lang000644 000764 000764 00000013236 12512666460 017335 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Noliktava karte Warehouse=Noliktava Warehouses=Noliktavas NewWarehouse=Jauns noliktavu / Noliktavas platība WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava WarehouseOpened=Noliktava atvērts WarehouseClosed=Noliktava slēgts WarehouseSource=Avots noliktava WarehouseSourceNotDefined=Nē noliktava noteikts, AddOne=Pievieno vienu WarehouseTarget=Mērķa noliktava ValidateSending=Dzēst nosūtot CancelSending=Atcelt sūtīšanu DeleteSending=Dzēst nosūtot Stock=Krājums Stocks=Krājumi Movement=Kustība Movements=Kustības ErrorWarehouseRefRequired=Noliktava atskaites nosaukums ir obligāts ErrorWarehouseLabelRequired=Noliktavas nosaukums ir nepieciešams CorrectStock=Labot krājumus ListOfWarehouses=Saraksts noliktavās ListOfStockMovements=Krājumu pārvietošanas saraksts StocksArea=Krājumi platība Location=Vieta LocationSummary=Īsais nosaukums atrašanās vieta NumberOfDifferentProducts=Skaits dažādu produktu NumberOfProducts=Kopējais produktu skaits LastMovement=Pēdējā pārvietošana LastMovements=Pēdējās pārvietošanas Units=Vienības Unit=Vienība StockCorrection=Labot krājumus StockTransfer=Akciju nodošana StockMovement=Pārvietot StockMovements=Akciju pārskaitījumi LabelMovement=Kustību nosaukums NumberOfUnit=Vienību skaits UnitPurchaseValue=Vienības iepirkuma cena TotalStock=Kopā noliktavā StockTooLow=Noliktava pārāk zems StockLowerThanLimit=Noliktavas zemāks nekā trauksmes robežu EnhancedValue=Vērtība PMPValue=Vidējā svērtā cena PMPValueShort=WAP EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Izveidot noliktavu automātiski, veidojot lietotāju QtyDispatched=Nosūtītais daudzums OrderDispatch=Preces nosūtīšana RuleForStockManagementDecrease=Noteikums krājumu pārvaldības samazināšanos RuleForStockManagementIncrease=Noteikums krājumu pārvaldības palielināšanu DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu DeStockOnShipment=Samazināt nekustamā krājumus sūtījumu apstiprināšanu ReStockOnBill=Palielināt nekustamā krājumus piegādātāju rēķinu / kredīta piezīmes apstiprināšanu ReStockOnValidateOrder=Palielināt nekustamā krājumi piegādātājiem pasūtījumu aprobācijai ReStockOnDispatchOrder=Palielināt reālās par rokasgrāmatas krājumus dispečervadības uz noliktavās, pēc tam, kad piegādātājs, lai saņemšanas ReStockOnDeleteInvoice=Palielināt nekustamā krājumus rēķina dzēšanu OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās. StockDiffPhysicTeoric=Iemesls atšķirība krājumu fiziskās un teorētiskās NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama. DispatchVerb=Nosūtīšana StockLimitShort=Ierobežot StockLimit=Noliktavas limits brīdinājumu PhysicalStock=Fiziskā akciju RealStock=Real Stock VirtualStock=Virtuālā akciju MininumStock=Minimālais akciju StockUp=Krājumi MininumStockShort=Noliktavas min StockUpShort=Krājumi IdWarehouse=Id noliktava DescWareHouse=Apraksts noliktava LieuWareHouse=Lokalizācija noliktava WarehousesAndProducts=Noliktavas un produkti AverageUnitPricePMPShort=Vidējais svērtais ieejas cena AverageUnitPricePMP=Vidējais svērtais ieejas cena SellPriceMin=Pārdod Vienības cena EstimatedStockValueSellShort=Vērtība pārdot EstimatedStockValueSell=Vērtība Pārdod EstimatedStockValueShort=Ieejas akciju vērtība EstimatedStockValue=Ieejas akciju vērtība DeleteAWarehouse=Dzēst noliktavu ConfirmDeleteWarehouse=Vai tiešām vēlaties dzēst noliktavu %s? PersonalStock=Personal akciju %s ThisWarehouseIsPersonalStock=Šī noliktava ir personīgo krājumu %s %s SelectWarehouseForStockDecrease=Izvēlieties noliktavu izmantot krājumu samazināšanos SelectWarehouseForStockIncrease=Izvēlieties noliktavu izmantot krājumu palielinājumu NoStockAction=Nav akciju darbība LastWaitingSupplierOrders=Pasūtījumi gaida pieņemšanām DesiredStock=Vēlamais akciju StockToBuy=Lai pasūtītu Replenishment=Papildinājums ReplenishmentOrders=Papildināšanas pasūtījumus UseVirtualStock=Izmantot virtuālo krājumu, nevis fizisko krājumu RuleForStockReplenishment=Noteikums par krājumu papildināšanu SelectProductWithNotNullQty=Izvēlieties vismaz vienu produktu ar Daudz kas nav nulles un piegādātāju AlertOnly= Brīdinājumi tikai WarehouseForStockDecrease=Noliktava %s tiks izmantoti krājumu samazināšanos WarehouseForStockIncrease=Noliktava %s tiks izmantoti krājumu palielinājumu ForThisWarehouse=Šai noliktavai ReplenishmentStatusDesc=Šis ir saraksts ar visiem produktiem ar fizisko krājumu zemāks par vēlamo krājumu (vai trauksmes vērtību, ja rūtiņu "brīdinās tikai" ir atzīmēta), un iesaku jums izveidot piegādātāju pasūtījumus, lai aizpildītu šo starpību. ReplenishmentOrdersDesc=Šis ir saraksts ar visiem atvērtajiem piegādātāju pasūtījumiem Replenishments=Papildinājumus NbOfProductBeforePeriod=Daudzums produktu %s noliktavā pirms izvēlētajā periodā (<%s) NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) MassStockMovement=Masveida krājumu pārvietošana SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". RecordMovement=Ierakstīt transfert ReceivingForSameOrder=Šī pasūtījuma ienākumi dolibarr-3.5.8/htdocs/langs/lv_LV/products.lang000644 000764 000764 00000021541 12512666460 017670 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkta ref. ProductLabel=Produkta marķējums ProductServiceCard=Produktu / Pakalpojumu kartiņa Products=Produkti Services=Pakalpojumi Product=Produkts Service=Apkalpošana ProductId=Produkta / pakalpojuma id Create=Izveidot Reference=Atsauce NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductCode=Preces kods ServiceCode=Pakalpojuma kods ProductAccountancyBuyCode=Grāmatvedība kods (pirkt) ProductAccountancySellCode=Grāmatvedība kods (pārdot) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi ProductsAndServicesOnSell=Pieejamie produkti un pakalpojumi ProductsAndServicesNotOnSell=Novecojušie Produkti un Pakalpojumi ProductsAndServicesStatistics=Produktu un pakalpojumu statistika ProductsStatistics=Produktu statistika ProductsOnSell=Pieejamie produkti ProductsNotOnSell=Novecojušie produkti ServicesOnSell=Pieejamie pakalpojumi ServicesNotOnSell=Novecojušie pakalpojumi InternalRef=Iekšējā atsauce LastRecorded=Jaunākie produkti / pakalpojumi par pārdot reģistrē LastRecordedProductsAndServices=Pēdējie %s reģistrētie produkti / pakalpojumi LastModifiedProductsAndServices=Pēdējie %s labotie produkti / pakalpojumi LastRecordedProducts=Pēdējie %s reģistrētie produkti LastRecordedServices=Pēdējie %s reģistrētie pakalpojumi LastProducts=Pēdējie produkti CardProduct0=Produkta kartiņa CardProduct1=Paikalpojuma kartiņa CardContract=Līguma kartiņa Warehouse=Noliktava Warehouses=Noliktavas WarehouseOpened=Noliktava atvērta WarehouseClosed=Noliktava slēgta Stock=Krājums Stocks=Krājumi Movement=Kustība Movements=Kustības Sell=Pārdošanas Buy=Iepirkumi OnSell=Pārdošanai OnBuy=Pirkšanai NotOnSell=Nav paredzēts pārdošanai ProductStatusOnSell=Pārdošanai ProductStatusNotOnSell=Nav paredzēts pārdošanai ProductStatusOnSellShort=Pārdošanai ProductStatusNotOnSellShort=Nav paredzēts pārdošanai ProductStatusOnBuy=Iegādei ProductStatusNotOnBuy=Nav iegādei ProductStatusOnBuyShort=Iegādei ProductStatusNotOnBuyShort=Nav iegādei UpdatePrice=Precizēt cenu AppliedPricesFrom=Piemērotās cenas no SellingPrice=Pārdošanas cena SellingPriceHT=Pārdošanas cena (bez PVN) SellingPriceTTC=Pārdošanas cena (ar PVN) PublicPrice=Sabiedrības cena CurrentPrice=Pašreizējā cena NewPrice=Jaunā cena MinPrice=Min. pārdošanas cena CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi. ContractStatus=Līguma statuss ContractStatusClosed=Slēgts ContractStatusRunning=Ekspluatācijas ContractStatusExpired=beidzies ContractStatusOnHold=Nedarbojas ContractStatusToRun=Mettre en pakalpojums ContractNotRunning=Šis līgums nedarbojas ErrorProductAlreadyExists=Ar atsauci %s produkts jau pastāv. ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti. ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu. Suppliers=Piegādātāji SupplierRef=Piegādātāja produkta ref. ShowProduct=Rādīt preci ShowService=Rādīt pakalpojumu ProductsAndServicesArea=Produktu un pakalpojumu jomā ProductsArea=Ražojumu jomā ServicesArea=Pakalpojumu jomā AddToMyProposals=Pievienot pie maniem priekšlikumiem AddToOtherProposals=Pievienot pie citiem priekšlikumiem AddToMyBills=Pievienot rēķinus AddToOtherBills=Pievienot pie citiem rēķiniem CorrectStock=Labot krājumus AddPhoto=Pievienot foto ListOfStockMovements=Saraksts krājumu pārvietošanu BuyingPrice=Pirkšanas cena SupplierCard=Piegādātājs karte CommercialCard=Commercial karte AllWays=Ceļš, lai atrastu savu produktu noliktavā NoCat=Jūsu produkts nav nevienā kategorijā PrimaryWay=Primārā ceļš PriceRemoved=Cena noņemta BarCode=Svītrkods BarcodeType=Svītrkoda veids SetDefaultBarcodeType=Uzstādīt svītrkoda veidu BarcodeValue=Svītrkoda vērtība NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...) CreateCopy=Izveidot kopiju ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks: MultiPricesAbility=Aktivizēt multi-cenas MultiPricesNumPrices=Cenu skaits MultiPriceLevelsName=Cenu kategorijas AssociatedProductsAbility=Aktivizētu virtuālo produktiem funkciju AssociatedProducts=Virtuāls produkts AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu ParentProductsNumber=Skaits mātes virtuālā produkta IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta EditAssociate=Asociēt Translation=Tulkojums KeywordFilter=Atslēgvārda filtru CategoryFilter=Kategorijas filtrs ProductToAddSearch=Meklēt produktu, lai pievienotu AddDel=Pievienot / Dzēst Quantity=Daudzums NoMatchFound=Nekas netika atrasts ProductAssociationList=Saraksts saistītu produktu / pakalpojumu: nosaukums, produkta / pakalpojuma (daudzums ietekmē) ProductParentList=Saraksts virtuālo produktu / pakalpojumu ar šo produktu kā sastāvdaļu ErrorAssociationIsFatherOfThis=Viens no izvēlētā produkta mātes ar pašreizējo produktu DeleteProduct=Dzēst produktu / pakalpojumu ConfirmDeleteProduct=Vai tiešām vēlaties dzēst šo produktu / pakalpojumu? ProductDeleted=Produkts / Pakalpojums "%s" svītro no datu bāzes. DeletePicture=Izdzēstu attēlu ConfirmDeletePicture=Vai tiešām vēlaties izdzēst šo attēlu? ExportDataset_produit_1=Produkti ExportDataset_service_1=Pakalpojumi ImportDataset_produit_1=Produkti ImportDataset_service_1=Pakalpojumi DeleteProductLine=Dzēst produktu līniju ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju? NoProductMatching=Neviens produkts / pakalpojums neatbilst jūsu kritērijiem MatchingProducts=Matching produktus / pakalpojumus NoStockForThisProduct=Nav akciju šim produktam NoStock=Nav noliktavā Restock=Atjaunotu ProductSpecial=Īpašs QtyMin=Minimālais Daudzums PriceQty=Cena par šo daudzumu PriceQtyMin=Cena par šo min. Daudzums (w / o atlaide) VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma atlaide qty NoPriceDefinedForThisSupplier=Nē cena / gab definētas šim piegādātājam / produktu NoSupplierPriceDefinedForThisProduct=Piegādātājs cena / gab definētas šo produktu RecordedProducts=Produkti reģistrē RecordedServices=Pakalpojumi reģistrē RecordedProductsAndServices=Produkti / pakalpojumi ierakstītas GenerateThumb=Izveidot īkšķi ProductCanvasAbility=Izmantot īpašu "audekls" addons ServiceNb=Pakalpojumu # %s ListProductServiceByPopularity=Saraksts ar produktu / pakalpojumu pēc pārdošanas popularitātes ListProductByPopularity=Produktu saraksts pēc popularitātes ListServiceByPopularity=Pakalpojumu saraksts pēc pārdošanas popularitātes Finished=Ražota prece RowMaterial=Izejviela CloneProduct=Klons produkts vai pakalpojums ConfirmCloneProduct=Vai jūs tiešām vēlaties, lai klons produktu vai pakalpojumu %s? CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu ClonePricesProduct=Klons galvenos informations un cenas CloneCompositionProduct=Klons produkta / pakalpojuma sastāvu ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu CustomerPrices=Klientu cenas SuppliersPrices=Piegādātāju cenas CustomCode=Muitas kods CountryOrigin=Izcelsmes valsts HiddenIntoCombo=Slēpta vērā izvēlieties sarakstos Nature=Daba ProductCodeModel=Preces kods veidne ServiceCodeModel=Pakalpojumu kods veidne AddThisProductCard=Izveidot produkta karti HelpAddThisProductCard=Šī iespēja ļauj izveidot vai klons produktu, ja tas neeksistē. AddThisServiceCard=Izveidot dienesta apliecība HelpAddThisServiceCard=Šī iespēja ļauj izveidot vai klons pakalpojumu, ja tas neeksistē. CurrentProductPrice=Pašreizējā cena AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produkta / pakalpojuma AlwaysUseFixedPrice=Izmantojiet fiksētu cenu PriceByQuantity=Cena pēc daudzuma PriceByQuantityRange=Daudzums diapazons ProductsDashboard=Produkti / Pakalpojumi kopsavilkums UpdateOriginalProductLabel=Modificēt sākotnējo etiķeti HelpUpdateOriginalProductLabel=Ļauj, lai rediģētu produkta nosaukumu ### composition fabrication Building=Ražošana un priekšmeti dispatchment Build=Ražot BuildIt=Produce & Nosūtīšanas BuildindListInfo=Pieejamais daudzums ražošanai vienā noliktavā (iestatīt tā, lai 0 bez turpmākas rīcības) QtyNeed=Daudz. UnitPmp=Neto vienība VWAP CostPmpHT=Neto kopā VWAP ProductUsedForBuild=Auto patērē uzrādot ProductBuilded=Ražošanas pabeigta ProductsMultiPrice=Produkts multi-cena ProductSellByQuarterHT=Produkti apgrozījums ceturksnī VWAP ServiceSellByQuarterHT=Pakalpojumi apgrozījums ceturksnī VWAP Quarter1=1. Ceturksnis Quarter2=2. Ceturksnis Quarter3=3. Ceturksnis Quarter4=4. Ceturksnis dolibarr-3.5.8/htdocs/langs/lv_LV/banks.lang000644 000764 000764 00000015225 12512666460 017125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banka Banks=Bankas MenuBankCash=Banka / Kase MenuSetupBank=Banka / Naudas iestatīšana BankName=Bankas nosaukums FinancialAccount=Konts FinancialAccounts=Konti BankAccount=Bankas konts BankAccounts=Banku konti AccountRef=Finanšu konts ref AccountLabel=Finanšu konts etiķete CashAccount=Skaidras naudas konts CashAccounts=Naudas konti MainAccount=Galvenā kontu CurrentAccount=Pašreizējais konts CurrentAccounts=Pašreizējie konti SavingAccount=Krājkonts SavingAccounts=Krājkonti ErrorBankLabelAlreadyExists=Finanšu konts etiķete jau eksistē BankBalance=Bilance BankBalanceBefore=Bilance pirms BankBalanceAfter=Bilance pēc BalanceMinimalAllowed=Minimālai atļautais atlikums BalanceMinimalDesired=Minimālā vēlamo līdzsvaru InitialBankBalance=Sākotnējā bilance EndBankBalance=Beigu bilance CurrentBalance=Pašreizējā bilance FutureBalance=Nākotnes bilance ShowAllTimeBalance=Rādīt līdzsvaru no sākuma Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs BIC=BIC / SWIFT numurs StandingOrders=Regulārie maksājumi StandingOrder=Regulārais maksājums Withdrawals=Izņemts Withdrawal=Atsaukšana AccountStatement=Konta izraksts AccountStatementShort=Paziņojums AccountStatements=Konta izraksti LastAccountStatements=Pēdējās konta izraksti Rapprochement=Reconciliate IOMonthlyReporting=Mēneša pārskati BankAccountDomiciliation=Konta adrese BankAccountCountry=Konta valsti BankAccountOwner=Konta īpašnieka vārds BankAccountOwnerAddress=Konta īpašnieks adrese RIBControlError=Integritātes pārbaude vērtību neizdodas. Tas nozīmē, ka informācija par šo konta numuru, nav pilnīga vai nepareizi (pārbaudiet valsti, numuri un IBAN). CreateAccount=Izveidot kontu NewAccount=Jauns konts NewBankAccount=Jauns bankas konta NewFinancialAccount=Jauns finanšu konts MenuNewFinancialAccount=Jauns finanšu konts NewCurrentAccount=Jauns tekošā konta NewSavingAccount=Jauns krājkonts NewCashAccount=Jauns naudas konts EditFinancialAccount=Labot kontu AccountSetup=Finanšu konti iestatīšanas SearchBankMovement=Meklēt banku kustība Debts=Parādi LabelBankCashAccount=Banka vai naudas etiķete AccountType=Konta veids BankType0=Krājkonts BankType1=Pašreizējā vai kredītkartes konta BankType2=Skaidras naudas konts IfBankAccount=Ja bankas konts AccountsArea=Konti platība AccountCard=Konta karti DeleteAccount=Dzēst kontu ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu? Account=Konts ByCategories=Pēc kategorijām ByRubriques=Pēc kategorijām BankTransactionByCategories=Bankas darījumi pa kategorijām BankTransactionForCategory=Bankas darījumi kategorijas %s RemoveFromRubrique=Noņemt saiti ar kategorijām RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījuma un kategorijā? ListBankTransactions=Saraksts ar bankas darījumiem IdTransaction=Darījuma ID BankTransactions=Banku darījumi SearchTransaction=Meklēt darījumu ListTransactions=Darījumu saraksts ListTransactionsByCategory=Saraksts darījuma / kategorija TransactionsToConciliate=Darījumi, lai saskaņotu Conciliable=Var saskaņot Conciliate=Samierināt Conciliation=Samierināšanās ConciliationForAccount=Saskaņot šo kontu IncludeClosedAccount=Iekļaut slēgti konti OnlyOpenedAccount=Tikai atvērtiem kontiem AccountToCredit=Konts, lai kredītu AccountToDebit=Konta norakstīt DisableConciliation=Atslēgt izlīguma funkciju šim kontam ConciliationDisabled=Izlīgums līdzeklis invalīdiem StatusAccountOpened=Atvērts StatusAccountClosed=Slēgts AccountIdShort=Numurs EditBankRecord=Labot ierakstu LineRecord=Darījums AddBankRecord=Pievienot darījumu AddBankRecordLong=Pievienot darījumu manuāli ConciliatedBy=Jāsaskaņo ar DateConciliating=Izvērtējiet datumu BankLineConciliated=Darījuma saskaņot CustomerInvoicePayment=Klienta maksājums CustomerInvoicePaymentBack=Klienta maksājums atpakaļ SupplierInvoicePayment=Piegādātājs maksājums WithdrawalPayment=Izstāšanās maksājums SocialContributionPayment=Sociālo iemaksu maksājumi FinancialAccountJournal=Finanšu konts žurnāls BankTransfer=Bankas pārskaitījums BankTransfers=Bankas pārskaitījumi TransferDesc=Pārskaitījums no viena konta uz otru, Dolibarr būs rakstīt divus ierakstus (ar avota kontu debeta un arī mērķa konta kredīts, par tādu pašu summu. Pats marķējums un datums tiks izmantoti šo darījumu) TransferFrom=No TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. CheckTransmitter=Raidītājs ValidateCheckReceipt=Apstiprinātu šo izvēles saņemšanu? ConfirmValidateCheckReceipt=Vai jūs tiešām vēlaties, lai apstiprinātu šo izvēles saņemšanu, nekādas izmaiņas būs iespējama, kad tas tiek darīts? DeleteCheckReceipt=Dzēst šo izvēles saņemšanu? ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo izvēles saņemšanu? BankChecks=Bankas čeki BankChecksToReceipt=Pārbaudes gaida depozītu ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu NumberOfCheques=Nb Pārbaudes DeleteTransaction=Dzēst darījumu ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo darījumu? ThisWillAlsoDeleteBankRecord=Tas arī izdzēst rada banku darījumiem BankMovements=Kustība CashBudget=Naudas budžets PlannedTransactions=Plānotie darījumi Graph=Grafiks ExportDataset_banque_1=Banku darījumi un konta izraksts TransactionOnTheOtherAccount=Darījums uz otra konta TransactionWithOtherAccount=Konta pārsūtīšana PaymentNumberUpdateSucceeded=Maksājuma numurs atjaunināts veiksmīgi PaymentNumberUpdateFailed=Maksājumu skaits nevar atjaunināt PaymentDateUpdateSucceeded=Maksājuma datums atjaunināt veiksmīgi PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt Transactions=Darījumi BankTransactionLine=Bankas darījums AllAccounts=Visas bankas / naudas konti BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". InputReceiptNumber=Izvēlieties konta izrakstu, kas saistīti ar izlīgumu. Izmantojiet sortable skaitlisku vērtību (piemēram, GGGGMM) EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus ToConciliate=Samierināt? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet BankDashboard=Banku konti kopsavilkums # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/lv_LV/agenda.lang000644 000764 000764 00000007625 12512666460 017253 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=Notikuma ID Actions=Notikumi ActionsArea=Pasākumi sadaļa (notikumi un uzdevumi) Agenda= Darba kārtība Agendas= Darba kārtības Calendar= Kalendārs Calendars= Kalendāri LocalAgenda=Lokālais kalendārs AffectedTo= Piešķirts DoneBy= Izdarījis Events= Notikumi EventsNb=Notikumu skaits MyEvents=Mani notikumi OtherEvents=Citi notikumi ListOfActions=Notikumu saraksts Location=Atrašanās vieta EventOnFullDay=Notikums visu -ām dienu -ām SearchAnAction= Meklēt notikumu/uzdevumu MenuToDoActions= Visi nepabeigtie pasākumi MenuDoneActions= Visi izbeigta notikumi MenuToDoMyActions= Mani nepabeigtie notikumi MenuDoneMyActions= Mani izbeigta notikumi ListOfEvents= Dolibarr notikumu saraksts ActionsAskedBy=Notikumi ziņoja ActionsToDoBy=Pasākums piešķirts ActionsDoneBy=Pasākumi, ko veikušas AllMyActions= Visi mani notikumi/uzdevumi AllActions= Visi notikumi/uzdevumi ViewList=Saraksta skats ViewCal=Mēneša skats ViewDay=Dienas skats ViewWeek=Nedēļas skats ViewWithPredefinedFilters= Skatīt ar iepriekš filtriem AutoActions= Automātiskā aizpildīšana AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā. AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā. ActionsEvents= Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski PropalValidatedInDolibarr= Priekšlikums %s apstiprināts InvoiceValidatedInDolibarr= Rēķins %s apstiprināts InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts OrderValidatedInDolibarr= Pasūtījums %s pārbaudīts OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu OrderCanceledInDolibarr=Pasūtījums %s atcelts InterventionValidatedInDolibarr=Intervences %s apstiprināts ProposalSentByEMail=Komerciālais priedāvājums %s nosūtīts pa e-pastu OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu ShippingSentByEMail=Piegāde %s nosūtīta pa pastu InterventionSentByEMail=Intervences %s nosūtīta pa pastu NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums DateActionPlannedEnd= Plānotais beigu datums DateActionDoneStart= Reālais sākuma datums DateActionDoneEnd= Reālais beigu datums DateActionStart= Sākuma datums DateActionEnd= Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: AgendaUrlOptions2=login=%s ierobežot izejas uz darbībām, ko rada, piešķirto vai izdarīt lietotāju %s. AgendaUrlOptions3=Logina = %s ierobežot izejas uz darbībām, ko rada lietotāju %s. AgendaUrlOptions4=logint = %s ierobežot izejas darbībām piešķirto lietotāja %s. AgendaUrlOptions5=logind = %s ierobežot izejas uz darbībām, ko veic lietotājs %s. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts ExportDataset_event1=Notikumu saraksts # External Sites ical ExportCal=Eksportēt kalendāru ExtSites=Importēt ārējos kalendārus ExtSitesEnableThisTool=Rādīt ārējos kalendārus programmā ExtSitesNbOfAgenda=Kalendāru skaits AgendaExtNb=Kalendārs nb %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failu ExtSiteNoLabel=Nav Apraksta dolibarr-3.5.8/htdocs/langs/lv_LV/help.lang000644 000764 000764 00000003754 12512666460 016763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forums / Vikipēdijas atbalsts EMailSupport=E-pasta atbalsts RemoteControlSupport=Tiešsaistes reālā laika / attālinātais atbalsts OtherSupport=Cits atbalsts ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus: ClickHere=Noklikšķiniet šeit HelpCenter=Palīdzības centrs DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet šeit, lai izmantotu Dolibarr TypeOfSupport=Atbalsta avots TypeSupportCommunauty=Kopiena (bezmaksas) TypeSupportCommercial=Komerciāli TypeOfHelp=Veids NeedHelpCenter=Nepieciešama palīdzība vai atbalsts? Efficiency=Efektivitāte TypeHelpOnly=Tikai palīdzība TypeHelpDev=Palīdzība + uzlabošana TypeHelpDevForm=Palīdzība + uzlabošana + veidošana ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast %s tīmekļa vietnē: ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas ToGetHelpGoOnSparkAngels2=Dažreiz, nav uzņēmums pieejama brīdī jūs veicat meklēšanu, tāpēc domāju, ka mainīt filtru, lai meklētu "visiem pieejamību". Jums būs iespēja sūtīt vairāk pieprasījumu. BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos atpakaļ uz palīdzības centra mājas lapu . LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski): PossibleLanguages=Atbalstītās valodas MakeADonation=Palīdzība Dolibarr projektam, ziedot SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā:
          %s dolibarr-3.5.8/htdocs/langs/lv_LV/holiday.lang000644 000764 000764 00000016403 12512666460 017457 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=CRV Holidays=Brīvdienas CPTitreMenu=Brīvdienas MenuReportMonth=Ikmēneša paziņojums MenuAddCP=Pieteikties brīvdienām NotActiveModCP=Jums ir ļaut modulis brīvdienas, lai apskatītu šo lapu. NotConfigModCP=Jums ir konfigurēt modulis brīvdienas, lai apskatītu šo lapu. Lai to izdarītu, noklikšķiniet šeit . NoCPforUser=Jums nav pieprasījumu pēc brīvdienām. AddCP=Pieteikties brīvdienām CPErrorSQL=SQL kļūda: Employe=Darbinieks DateDebCP=Sākuma datums DateFinCP=Beigu datums DateCreateCP=Izveidošanas datums DraftCP=Melnraksts ToReviewCP=Gaida apstiprinājumu ApprovedCP=Apstiprināts CancelCP=Atcelts RefuseCP=Atteikts ValidatorCP=Approbator ListeCP=Brīvdienu saraksts ReviewedByCP=Būs jāpārskata DescCP=Apraksts SendRequestCP=Radot pieprasījumu pēc brīvdienām DelayToRequestCP=Pieteikumi par brīvdienām jāveic vismaz %s diena (s) pirms viņiem. MenuConfCP=Labot līdzsvaru brīvdienas UpdateAllCP=Atjaunot brīvdienas SoldeCPUser=Brīvdienu bilance ir %s dienas. ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks nekā sākuma datuma. ErrorSQLCreateCP=SQL kļūda laikā izveidot: ErrorIDFicheCP=Kļūda, brīvdienām pieprasījums neeksistē. ReturnCP=Atgriezties uz iepriekšējo lappusi ErrorUserViewCP=Jums nav atļauts lasīt šo pieprasījumu brīvdienas. InfosCP=Informāciju par pieprasījuma brīvdienas InfosWorkflowCP=Informācijas Workflow DateCreateCP=Izveidošanas datums RequestByCP=Pieprasījis TitreRequestCP=Loksne brīvdienas NbUseDaysCP=Dienu skaits patērēto brīvdienās EditCP=Rediģēt DeleteCP=Dzēst ActionValidCP=Apstiprināt ActionRefuseCP=Atteikt ActionCancelCP=Atcelt StatutCP=Statuss SendToValidationCP=Sūtīt uz apstiprināšanu TitleDeleteCP=Dzēst lūgumu brīvdienas ConfirmDeleteCP=Apstiprinātu dzēšanu šā pieprasījuma brīvdienās? ErrorCantDeleteCP=Kļūda jums nav tiesības dzēst šo svētku pieprasījumu. CantCreateCP=Jums nav tiesību pretendēt uz brīvdienām. InvalidValidatorCP=Jums ir jāizvēlas approbator jūsu brīvdienu pieprasījumu. UpdateButtonCP=Atjaunināt CantUpdate=Jūs nevarat atjaunināt šo lūgumu brīvdienas. NoDateDebut=Jums ir jāizvēlas sākuma datums. NoDateFin=Jums ir jāizvēlas beigu datums. ErrorDureeCP=Jūsu pieprasījums brīvdienas nesatur darba dienu. TitleValidCP=Apstiprināt brīvdienu pieprasījumu ConfirmValidCP=Vai jūs tiešām vēlaties apstiprināt brīvdienu pieprasījumu? DateValidCP=Datums apstiprināts TitleToValidCP=Nosūtīt brīvdienu pieprasījumu ConfirmToValidCP=Vai jūs tiešām vēlaties nosūtīt brīvdienu pieprasījumu? TitleRefuseCP=Noraidīt pieprasījumu brīvdienas ConfirmRefuseCP=Vai tiešām vēlaties atteikties lūgumu brīvdienās? NoMotifRefuseCP=Jums ir jāizvēlas iemesls, lai atteiktu pieprasījumu. TitleCancelCP=Atcelt pieprasījuma brīvdienas ConfirmCancelCP=Vai esat pārliecināts, ka vēlaties atcelt lūgumu brīvdienās? DetailRefusCP=Atteikumu iemesls DateRefusCP=Atteikuma datums DateCancelCP=Datums atcelšanu DefineEventUserCP=Piešķirt ārkārtas atvaļinājumu lietotājam addEventToUserCP=Piešķirt atvaļinājumu MotifCP=Iemesls UserCP=Lietotājs ErrorAddEventToUserCP=Kļūda, pievienojot ārkārtas atvaļinājumu. AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta. MenuLogCP=Skatīt žurnālus brīvdienas LogCP=Pieteikties par jaunumiem no brīvdienām ActionByCP=Veic UserUpdateCP=Lietotājam PrevSoldeCP=Iepriekšējā bilance NewSoldeCP=Jana Bilance alreadyCPexist=Brīvdienām pieprasījums jau ir izdarīts šajā laika posmā. UserName=Vārds Employee=Darbinieks FirstDayOfHoliday=Pirmā brīvdienu diena LastDayOfHoliday=Pēdējā brīvdienu diena HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana HolidaysCancelation=Brīvdienas atcelšanas ## Configuration du Module ## ConfCP=Konfigurācija brīvdienas moduļa DescOptionCP=Apraksts iespēju ValueOptionCP=Vērtība GroupToValidateCP=Grupa ar spēju apstiprināt brīvdienas ConfirmConfigCP=Apstiprināt konfigurāciju LastUpdateCP=Pēdējo reizi atjaunots automātiski no brīvdienām UpdateConfCPOK=Veiksmīgi atjaunināta. ErrorUpdateConfCP=Kļūda atjaunināšanas laikā, lūdzu, mēģiniet vēlreiz. AddCPforUsers=Lūdzu, pievienojiet līdzsvaru svētkiem lietotājiem, klikšķinot šeit . DelayForSubmitCP=Termiņš, lai pieteiktos brīvdienām AlertapprobatortorDelayCP=Novērst approbator ja brīvdienu pieprasījums neatbilst termiņu AlertValidatorDelayCP=Préevent ar approbator ja brīvdienu pieprasījums pārsniedz kavēšanos AlertValidorSoldeCP=Novērst approbator ja brīvdienu pieprasījums pārsniedz līdzsvaru nbUserCP=Lietotāju skaits atbalstīta moduļa brīvdienās nbHolidayDeductedCP=Brīvdienu skaits, kas jāatskaita katru dienu veikti brīvdienās nbHolidayEveryMonthCP=Brīvdienu skaits pievienoti katru mēnesi Module27130Name= Vadība brīvdienas Module27130Desc= Vadība brīvdienas TitleOptionMainCP=Galvenie uzstādījumi brīvdienas TitleOptionEventCP=Uzstādījumi brīvdienas ir saistīts ar notikumiem ValidEventCP=Apstiprināt UpdateEventCP=Atjaunināt notikumus CreateEventCP=Izveidot NameEventCP=Pasākuma nosaukums OkCreateEventCP=Pasākuma pievienošana gāja labi. ErrorCreateEventCP=Kļūda izveidojot notikumu. UpdateEventOkCP=Pasākuma atjauninājums gāja labi. ErrorUpdateEventCP=Kļūda atjauninot notikumu. DeleteEventCP=Dzēst notikumu DeleteEventOkCP=Notikums ir dzēsts. ErrorDeleteEventCP=Kļūda dzēšot notikumu. TitleDeleteEventCP=Izdzēst ārkārtas atvaļinājumu TitleCreateEventCP=Izveidot ārkārtas atvaļinājumu TitleUpdateEventCP=Rediģēšana vai dzēšana ārkārtas atvaļinājumu DeleteEventOptionCP=Dzēst UpdateEventOptionCP=Atjaunot ErrorMailNotSend=Kļūda sūtot e-pastu: NoCPforMonth=Nē atstāt šo mēnesi. nbJours=Numurs dienas TitleAdminCP=Konfigurācija Holidays #Messages Hello=Sveiki HolidaysToValidate=Apstiprināt brīvdienas HolidaysToValidateBody=Zemāk ir brīvdienas, lai izvērtētu pieprasījumu HolidaysToValidateDelay=Šis brīvdienām pieprasījums notiks laika posmā, kas ir mazāks nekā %s dienām. HolidaysToValidateAlertSolde=Lietotājs, kas padarīja šo pieprasījumu brīvdienas nav pietiekami daudz brīvas dienas. HolidaysValidated=Apstiprinātas brīvdienas HolidaysValidatedBody=Jūsu pieprasījums brīvdienās %s uz %s ir apstiprināta. HolidaysRefused=Liegta brīvdienas HolidaysRefusedBody=Jūsu pieprasījums brīvdienās %s uz %s ir liegta šādu iemeslu dēļ: HolidaysCanceled=Atceltās brīvdienas HolidaysCanceledBody=Jūsu pieprasījums brīvdienās %s uz %s ir atcelts. Permission20001=Lasīt / izveidot / mainīt savas brīvdienas Permission20002=Lasīt / mainīt visus pieprasījumus brīvdienas Permission20003=Dzēst savus brīvdienas pieprasījumus Permission20004=Definēt lietotājiem brīvdienas Permission20005=Pārskatīt žurnālu modificētu brīvdienas Permission20006=Piekļuve brīvdienas ikmēneša ziņojumu dolibarr-3.5.8/htdocs/langs/lv_LV/categories.lang000644 000764 000764 00000011713 12512666460 020152 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategorija Categories=Kategorijas Rubrique=Kategorija Rubriques=Kategorijas categories=kategorijas TheCategorie=Kategorija NoCategoryYet=No category šī radīja veida In=Uz AddIn=Pievienot modify=modificēt Classify=Klasificēt CategoriesArea=Kategoriju sadaļa ProductsCategoriesArea=Produkti / Pakalpojumi kategorijas zona SuppliersCategoriesArea=Piegādātāju sadaļa CustomersCategoriesArea=Klientu sadaļa ThirdPartyCategoriesArea=Trešo personu sadaļa MembersCategoriesArea=Dalībnieku sadaļa ContactsCategoriesArea=Kontakti kategorijas platība MainCats=Galvenās kategorijas SubCats=Apakšsadaļas CatStatistics=Statistika CatList=Sadaļu saraksts AllCats=Visas kategorijas ViewCat=Skatīt sadaļu NewCat=Pievienot sadaļu NewCategory=Jauna sadaļa ModifCat=Mainīt sadaļu CatCreated=Sadaļa izveidota CreateCat=Izveidot sadaļu CreateThisCat=Izveidot šo sadaļu ValidateFields=Apstiprināt laukus NoSubCat=Nav apakšsadaļas. SubCatOf=Apakšsadaļa FoundCats=Atrastās sadaļas FoundCatsForName=Kategorijas atrasti nosaukumu: FoundSubCatsIn=Apakškategorijas atrasts kategorijā ErrSameCatSelected=Izvēlējāties pašā kategorijā vairākas reizes ErrForgotCat=Jūs aizmirsāt izvēlēties kategoriju ErrForgotField=Jūs aizmirsāt, lai informētu laukus ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots AddProductToCat=Pievienot šo produktu sadaļai? ImpossibleAddCat=Iespējams pievienot kategoriju ImpossibleAssociateCategory=Neiespējami saistīt kategoriju WasAddedSuccessfully=%s tika veiksmīgi pievienots. ObjectAlreadyLinkedToCategory=Elements ir jau saistīta ar šajā kategorijā. CategorySuccessfullyCreated=Šī kategorija %s ir pievienots ar panākumiem. ProductIsInCategories=Produkts / pakalpojums pieder pie šādām kategorijām SupplierIsInCategories=Trešai personai pieder pie pēc piegādātājiem kategorijas CompanyIsInCustomersCategories=Šī trešā persona pieder pie šādiem klientiem / perspektīvas kategorijām CompanyIsInSuppliersCategories=Šī trešā persona pieder, lai pēc piegādātājiem kategorijas MemberIsInCategories=Šis loceklis pieder pie šādām locekļu kategorijām ContactIsInCategories=Šī kontaktpersona pieder pie šādiem kontaktiem kategorijām ProductHasNoCategory=Šis produkts / pakalpojums nav nekādas kategorijās SupplierHasNoCategory=Šis piegādātājs nav nekādas kategorijās CompanyHasNoCategory=Šis uzņēmums nav nekādas kategorijās MemberHasNoCategory=Šis loceklis nav nekādas kategorijās ContactHasNoCategory=Šī kontaktpersona nav nekādas kategorijās ClassifyInCategory=Klasificēt kategorijā NoneCategory=Nav NotCategorized=Bez sadaļas CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref ReturnInProduct=Atpakaļ uz produktu / pakalpojumu karti ReturnInSupplier=Atpakaļ uz piegādātāju karti ReturnInCompany=Atpakaļ uz klienta / izredzes kartes ContentsVisibleByAll=Saturs būs redzams visiem ContentsVisibleByAllShort=Saturs redzams visiem ContentsNotVisibleByAllShort=Saturs nav redzami visi CategoriesTree=Sadaļas koks DeleteCategory=Dzēst kategoriju ConfirmDeleteCategory=Vai tiešām vēlaties dzēst šo sadaļu? RemoveFromCategory=Noņemt saiti ar Categorie RemoveFromCategoryConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījuma un kategorijā? NoCategoriesDefined=Nav izveidotu sadaļu SuppliersCategoryShort=Piegādātāju sadaļa CustomersCategoryShort=Klientu sadaļa ProductsCategoryShort=Produktu kategorija MembersCategoryShort=Dalībnieku sadaļa SuppliersCategoriesShort=Piegādātāju sdaļas CustomersCategoriesShort=Klientu sadaļas CustomersProspectsCategoriesShort=Custo / prosp.. kategorijas ProductsCategoriesShort=Produktu sadaļas MembersCategoriesShort=Dalībnieku sadaļas ContactCategoriesShort=Kontakti kategorijas ThisCategoryHasNoProduct=Šī kategorija nesatur produktu. ThisCategoryHasNoSupplier=Šajā kategorijā nav nekādu piegādātāju. ThisCategoryHasNoCustomer=Šī kategorija nesatur klientu. ThisCategoryHasNoMember=Šajā kategorijā nav nekādu locekli. ThisCategoryHasNoContact=Šajā kategorijā nav nekādu kontaktu. AssignedToCustomer=Piešķirts klientam AssignedToTheCustomer=Piešķir klientam InternalCategory=Iekšējā sadaļa CategoryContents=Sadaļas saturs CategId=Sadaļas id CatSupList=Piegādātāju sadaļu saraksts CatCusList=Saraksts klientu / perspektīva kategorijām CatProdList=Produktu sadaļu saraksts CatMemberList=Dalībnieku sadaļu saraksts CatContactList=Saraksts kontaktu kategorijām un kontaktu CatSupLinks=Saikne starp piegādātājiem un kategorijām CatCusLinks=Saiknes starp klientu / perspektīvām un kategorijām CatProdLinks=Saiknes starp produktu / pakalpojumu un kategoriju CatMemberLinks=Saikne starp biedriem un kategorijām CatProdLinks=Saiknes starp produktu / pakalpojumu un kategoriju CatCusLinks=Saiknes starp klientu / perspektīvām un kategorijām CatSupLinks=Saikne starp piegādātājiem un kategorijām DeleteFromCat=Noņemt no sadaļas dolibarr-3.5.8/htdocs/langs/lv_LV/paybox.lang000644 000764 000764 00000005570 12512666460 017333 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox modulis uzstādīšana PayBoxDesc=Šis modulis piedāvā lapas, lai ļautu maksājumus par Paybox ar klientiem. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem PaymentForm=Maksājuma formu WelcomeOnPaymentPage=Laipni lūdzam mūsu tiešsaistes maksājumu pakalpojumu ThisScreenAllowsYouToPay=Šis ekrāns ļauj jums veikt tiešsaistes maksājumu %s. ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu Creditor=Kreditors PaymentCode=Maksājuma kods PayBoxDoPayment=Iet uz maksājumu YouWillBeRedirectedOnPayBox=Jums tiks novirzīts uz drošu Paybox lapā, lai ievadi kredītkartes informāciju PleaseBePatient=Lūdzu, esiet pacietīgi Continue=Nākamais ToOfferALinkForOnlinePayment=URL %s maksājumu ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu. SetupPayBoxToHavePaymentCreatedAutomatically=Setup savu Paybox ar url %s ir maksājums izveidots automātiski, kad apstiprinājis Paybox. YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. YourPaymentHasNotBeenRecorded=Jūs maksājums nav reģistrēts, un darījums tika atcelts. Paldies. AccountParameter=Konta parametri UsageParameter=Izmantošanas parametri InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju PAYBOX_CGI_URL_V2=URL Paybox CGI modulis par samaksu VendorName=Nosaukums pārdevējam CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās PAYBOX_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai nav) dolibarr-3.5.8/htdocs/langs/lv_LV/ldap.lang000644 000764 000764 00000003072 12512666460 016744 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Domēna parole YouMustChangePassNextLogon=Parole lietotāju %s par domēna %s ir jāmaina. UserMustChangePassNextLogon=Lietotājam ir nomainīt paroli uz domēna %s LdapUacf_NORMAL_ACCOUNT=Lietotāja konts LdapUacf_DONT_EXPIRE_PASSWORD=Password nekad nebeidzas LdapUacf_ACCOUNTDISABLE=Konts ir atspējots domēna %s LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai LDAPInformationsForThisMember=Informācija LDAP datubāzē šim loceklim LDAPAttribute=LDAP atribūts LDAPAttributes=LDAP atribūti LDAPCard=LDAP karte LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē LDAPUsers=Lietotāji LDAP datu bāzē LDAPGroups=Grupas LDAP datu bāzē LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu LDAPFieldLastSubscriptionDate=Pēdējā abonēšanas datums LDAPFieldLastSubscriptionAmount=Pēdējā parakstīšanās summu SynchronizeDolibarr2Ldap=Sinhronizēt lietotāja (Dolibarr -> LDAP) UserSynchronized=Lietotājs sinhronizēts GroupSynchronized=Grupa sinhronizēta MemberSynchronized=Biedrs sinhronizēti ContactSynchronized=Kontakti sinhronizēti ForceSynchronize=Force sinhronizācija Dolibarr -> LDAP ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP modulis uzstādīšanas un datu bāzes pieejamību. dolibarr-3.5.8/htdocs/langs/lv_LV/users.lang000644 000764 000764 00000013665 12512666460 017176 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Lietotāja karte ContactCard=Kontaktu karte GroupCard=Grupas karte NoContactCard=Nav kartes vidū kontaktiem Permission=Atļauja Permissions=Atļaujas EditPassword=Labot paroli SendNewPassword=Atjaunot un nosūtīt paroli ReinitPassword=Ģenerēt paroli PasswordChangedTo=Parole mainīts: %s SubjectNewPassword=Jūsu jaunā parole Dolibarr AvailableRights=Pieejamās atļaujas OwnedRights=Owned atļaujas GroupRights=Grupas atļaujas UserRights=Lietotāja atļaujas UserGUISetup=Lietotāja attēlošanas iestatīšana DisableUser=Bloķēt DisableAUser=Bloķēt lietotāju DeleteUser=Izdzēst DeleteAUser=Dzēst lietotāju DisableGroup=Bloķēt DisableAGroup=Bloķēt grupu EnableAUser=Ļautu lietotājam EnableAGroup=Ieslēgt grupu DeleteGroup=Dzēst DeleteAGroup=Dzēst grupu ConfirmDisableUser=Vai tiešām vēlaties bloķēt lietotāju %s? ConfirmDisableGroup=Vai tiešām vēlaties bloķēt grupu %s? ConfirmDeleteUser=Vai jūs tiešām vēlaties dzēst lietotāju %s? ConfirmDeleteGroup=Vai tiešām vēlaties dzēst grupu %s? ConfirmEnableUser=Vai jūs tiešām vēlaties atbloķēt lietotāju %s? ConfirmEnableGroup=Vai jūs tiešām vēlaties, lai ļautu grupas %s? ConfirmReinitPassword=Vai jūs tiešām vēlaties, lai radītu jaunu paroli lietotāju %s? ConfirmSendNewPassword=Vai jūs tiešām vēlaties, lai radītu un nosūtīt jaunu paroli lietotāju %s? NewUser=Jauns lietotājs CreateUser=Izveidot lietotāju SearchAGroup=Meklēt grupu SearchAUser=Meklēt lietotāju LoginNotDefined=Pieteikšanās nav definēta. NameNotDefined=Nosaukums nav definēts. ListOfUsers=Lietotāju saraksts Administrator=Administrators SuperAdministrator=Super administrators SuperAdministratorDesc=Galvenais administrators AdministratorDesc=Administratora vienība DefaultRights=Noklusējuma atļaujas DefaultRightsDesc=Definēt šeit noklusējuma atļaujas, kas automātiski tiek piešķirtas uz Jaunizveidotās lietotājs (Doties uz lietotāja kartes, lai mainītu atļaujas esošās lietotājs). DolibarrUsers=Dolibarr lietotājiem LastName=Nosaukums FirstName=Vārds ListOfGroups=Grupu saraksts NewGroup=Jauna grupa CreateGroup=Izveidot grupu RemoveFromGroup=Dzēst no grupas PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s. PasswordChangeRequestSent=Pieprasīt, lai mainītu paroli, %s nosūtīti %s. MenuUsersAndGroups=Lietotāji un grupas LastGroupsCreated=Pēdējās %s izveidotās grupas LastUsersCreated=Pēdējie %s izveidotie lietotāji ShowGroup=Rādīt grupa ShowUser=Rādīt lietotāju NonAffectedUsers=Nav piešķirtis lietotājiem UserModified=Lietotājs modificēts veiksmīgi GroupModified=Grupa modificēta veiksmīgi PhotoFile=Attēla fails UserWithDolibarrAccess=Lietotājs ar Dolibarr piekļuvi ListOfUsersInGroup=Lietotāju saraksts, kas atrodas šajā grupā ListOfGroupsForUser=Saraksts no grupām par lietotāju UsersToAdd=Lietotājiem pievienot šai grupai GroupsToAdd=Grupas pievienot šim lietotājam NoLogin=Nav pieteikšanās LinkToCompanyContact=Saite uz trešajai personai / kontaktu LinkedToDolibarrMember=Saite uz dalībnieku LinkedToDolibarrUser=Saite uz Dolibarr lietotājam LinkedToDolibarrThirdParty=Saite uz Dolibarr trešajai personai CreateDolibarrLogin=Izveidot lietotāju CreateDolibarrThirdParty=Izveidot trešo pusi LoginAccountDisable=Kontu invalīdiem, ielieciet jaunu ienāciet, lai to aktivizētu. LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr. LoginAccountDisableInLdap=Konta invalīdu jomā. UsePersonalValue=Izmantot personisko vērtību GuiLanguage=Interfeisa valoda InternalUser=Iekšējais lietotājs MyInformations=Mani dati ExportDataset_user_1=Dolibarr lietotājus un īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt CreateInternalUserDesc=Šī veidlapa ļauj creat lietotājam iekšējo jūsu uzņēmuma / pamatu. Creat ārējo lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju 'no trešās personas kontakta kartītē. InternalExternalDesc=Iekšējā lietotājs ir lietotājs, kas ir daļa no jūsu uzņēmuma / nodibinājums.
          Ārējais lietotājs ir klients, piegādātājs vai otru.

          Abos gadījumos atļaujas noteiktas tiesības uz Dolibarr, arī ārējā lietotājs var būt dažādas izvēlnes vadītājs nekā iekšējo lietotāju (skatīt Home - Setup - displejs) PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai) UserWillBeExternalUser=Izveidots lietotājs būs ārējo lietotāju (jo saistīts ar konkrētu trešajai personai) IdPhoneCaller=Id tālruni zvanītājs UserLogged=Lietotāja %s pieteikšanās UserLogoff=Lietotāja %s atslēgšanās NewUserCreated=Lietotājs %s izveidots NewUserPassword=Parole nomainīta %s EventUserModified=Lietotājs %s modificēts UserDisabled=Lietotājs %s bloķēts UserEnabled=Lietotājs %s aktivizēts UserDeleted=Lietotājs %s noņemts NewGroupCreated=Grupa %s izveidota GroupModified=Grupa modificēta veiksmīgi GroupDeleted=Grupa %s noņemta ConfirmCreateContact=Vai jūs tiešām vēlaties, lai izveidotu Dolibarr kontu par šo kontaktu? ConfirmCreateLogin=Vai jūs tiešām vēlaties, lai izveidotu Dolibarr kontu ši? ConfirmCreateThirdParty=Vai jūs tiešām vēlaties, lai izveidotu trešās personas par šo locekli? LoginToCreate=Pieslēdzies, lai izveidotu NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu kvota aktīvo lietotāju ir sasniegts! NbOfUsers=Nb lietotāju DontDowngradeSuperAdmin=Tikai superadmin var pazemināt superadmin HierarchicalResponsible=Hierarhiska atbildīga HierarchicView=Hierarhiska view UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu OpenIDURL=OpenID URL LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos dolibarr-3.5.8/htdocs/langs/lv_LV/companies.lang000644 000764 000764 00000034005 12512666460 020002 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu. ErrorPrefixAlreadyExists=Prefikss %s jau pastāv. Izvēlieties citu. ErrorSetACountryFirst=Izvēlieties vispirms valsti SelectThirdParty=Izvēlieties trešo pusi DeleteThirdParty=Dzēst trešo pusi ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu informāciju, kas saistīta ar to? DeleteContact=Izdzēst kontaktu / adresi ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informāciju par šo kontaktu? MenuNewThirdParty=Jauna trešā persona MenuNewCompany=Jauns uzņēmums MenuNewCustomer=Jauns klients MenuNewProspect=Jauna perspektīva MenuNewSupplier=Jauns piegādātājs MenuNewPrivateIndividual=Jauna privātpersona MenuSocGroup=Grupas NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs) NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs) NewSocGroup=Jauna uzņēmumu grupa NewPrivateIndividual=Jauna privātpersona (perspektīva, klients, piegādātājs) ProspectionArea=Apzināšanas lauks SocGroup=Uzņēmumu grupa IdThirdParty=Trešās personas Id IdCompany=Uzņēmuma Id IdContact=Kontaktu ID Contacts=Kontaktu / adreses ThirdPartyContacts=Trešās puses kontakti ThirdPartyContact=Trešās puses kontakts / adrese StatusContactValidated=Kontaktu/ adrešu statuss Company=Uzņēmums CompanyName=Uzņēmuma nosaukums Companies=Uzņēmumi CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts ThirdPartyName=Trešās puses nosaukums ThirdParty=Trešā puse ThirdParties=Trešās personas ThirdPartyAll=Trešās personas (visas) ThirdPartyProspects=Perspektīvas ThirdPartyProspectsStats=Perspektīvas ThirdPartyCustomers=Klienti ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s ThirdPartySuppliers=Piegādātāji ThirdPartyType=Trešās puses tips Company/Fundation=Kompānija / Nodibinājums Individual=Privātpersona ToCreateContactWithSameName=Izveidos automātiski kontaktu ar šo pašu informāciju ParentCompany=Mātes uzņēmums Subsidiary=Filiāle Subsidiaries=Filiāles NoSubsidiary=Nav filiāles ReportByCustomers=Klientu ziņojums ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Name=Nosaukums Lastname=Uzvārds Firstname=Vārds PostOrFunction=Post / Funkcija UserTitle=Virsraksts Surname=Uzvārds / Pseidonīms Address=Adrese State=Valsts / province Region=Rajons Country=Valsts CountryCode=Valsts kods CountryId=Valsts id Phone=Telefons Skype=Skype Call=Zvanīt Chat=Čats PhonePro=Darba tālrunis PhonePerso=Pers. telefons PhoneMobile=Mobilais No_Email=Nesūtīt masu e-pasta sūtījumus Fax=Fakss Zip=Pasta indekss Town=Pilsēta Web=Mājaslapa Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma VATIsUsed=PVN tiek izmantots VATIsNotUsed=PVN netiek izmantots CopyAddressFromSoc=Aizpildiet trešās puses adresi ##### Local Taxes ##### LocalTax1IsUsedES= Tiek izmantots RE LocalTax1IsNotUsedES= RE netiek izmantots LocalTax2IsUsedES= Tiek izmantots IRPF LocalTax2IsNotUsedES= IRPF netiek izmantots LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Klienta kods nederīgs WrongSupplierCode=Piegādātājs kods nederīgs CustomerCodeModel=Klienta koda modelis SupplierCodeModel=Piegādātāja koda modelis Gencod=Svītrkods ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 5 ProfId1=Profesionālais ID 1 ProfId2=Profesionālais ID 2 ProfId3=Profesionālais ID 3 ProfId4=Profesionālais ID 4 ProfId5=Profesionālais ID 5 ProfId6=Profesionālais ID 6 ProfId1AR=Prof ID 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (Revenu Brūtes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof ID 1 (Professional skaits) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof ID 1 (Federālā skaits) ProfId4CH=Prof Id 2 (Tirdzniecības Ieraksta numurs) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof ID 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IDNR) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numurs) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof ID 1 (Sirēnas) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NBS, vecais APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Reģistrācijas numurs ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (PATENTE) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Harta) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummurs ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs) ProfId4PT=Prof Id 4 (konservatorija) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kods) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof ID 1 (BIN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- VATIntra=PVN numurs VATIntraShort=PVN numurs VATIntraVeryShort=PVN VATIntraSyntaxIsValid=Sintakse ir pareiza VATIntraValueIsValid=Vērtība ir pareizas ProspectCustomer=Prospect / Klients Prospect=Perspektīva CustomerCard=Klienta karte Customer=Klients CustomerDiscount=Klienta Atlaide CustomerRelativeDiscount=Relatīvā klienta atlaide CustomerAbsoluteDiscount=Absolūtā klienta atlaide CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma CompanyHasAbsoluteDiscount=Šim klientam vēl ir atlaides kredīti vai iemaksas uz %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats) DefaultDiscount=Noklusētā atlaide AvailableGlobalDiscounts=Absolūtās pieejamās atlaides DiscountNone=Nav Supplier=Piegādātājs CompanyList=Kompāniju saraksts AddContact=Pievienot kontaktu AddContactAddress=Pievienot kontakta / adresi EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi Contact=Kontakts ContactsAddresses=Kontaktu / adreses NoContactDefinedForThirdParty=Nav definēta kontakta ar šo trešo personu NoContactDefined=Nav definēts kontakts DefaultContact=Noklsētais kontakts / adrese AddCompany=Pievienot uzņēmumu AddThirdParty=Pievienot trešo pusi DeleteACompany=Dzēst uzņēmumu PersonalInformations=Personas dati AccountancyCode=Grāmatvedība kods CustomerCode=Klienta kods SupplierCode=Piegādātāja kods CustomerAccount=Klienta konts SupplierAccount=Piegādātāja konts CustomerCodeDesc=Klienta kods, unikāls visiem klientiem SupplierCodeDesc=Piegādātājs kods, unikāls visiem piegādātājiem RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ThisIsModuleRules=Šie noteikumi šim modulim LastProspect=Pēdējais ProspectToContact=Perspektīva ar ko sazināties CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts ListOfContactsAddresses=Kontaktu / adrešu saraksts ListOfProspectsContacts=Saraksts ar perspektīvajiem kontaktiem ListOfCustomersContacts=Saraksts ar klientu kontaktiem ListOfSuppliersContacts=Saraksts ar piegādātāju kontaktiem ListOfCompanies=Uzņēmumu saraksts ListOfThirdParties=Trešo personu saraksts ShowCompany=Rādīt uzņēmumu ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids ContactForOrders=Pasutījumu kontakti ContactForProposals=Piedāvājumu kontakti ContactForContracts=Līgumu kontakti ContactForInvoices=Rēķinu kontakti NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu NoContactForAnyContract=Šis kontakts ir ne kontaktu par jebkuru līgumu NoContactForAnyInvoice=Šis kontakts ir ne kontaktu par jebkuru rēķinu NewContact=Jauns kontakts NewContactAddress=Jauna kontakta / adrese LastContacts=Pēdējie kontakti MyContacts=Mani kontakti Phones=Telefoni Capital=Kapitāls CapitalOf=Capital %s EditCompany=Labot uzņēmumu EditDeliveryAddress=Rediģēt piegādes adresi ThisUserIsNot=Šis lietotājs nav perspektīvs klients vai piegādātājs VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saite %s ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā %s ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Tāpat arī izredzes, ne klientu JuridicalStatus=Juridiskais statuss Staff=Personāls ProspectLevelShort=Potenciāls ProspectLevel=Prospect potenciālu ContactPrivate=Privāts ContactPublic=Publisks ContactVisibility=Redzamība OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses ProspectStatus=Perspektīvas statuss PL_NONE=Nav PL_UNKNOWN=Nezināms PL_LOW=Zems PL_MEDIUM=Vidējs PL_HIGH=Augsts TE_UNKNOWN=- TE_STARTUP=Starta TE_GROUP=Liels uzņēmums TE_MEDIUM=Vidēja uzņēmums TE_ADMIN=Valsts iestāde TE_SMALL=Mazs uzņēmums TE_RETAIL=Mazumtirgotājs TE_WHOLE=Vairumtrirgotājs TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties StatusProspect0=Nekad StatusProspect1=Jāsazinās StatusProspect2=Sazināšanās procesā StatusProspect3=Sazināties darīts ChangeDoNotContact=Mainīt statusu uz "Nesazināties" ChangeNeverContacted=Mainīt statusu uz "Nekad sazinājies" ChangeToContact=Mainīt statusu uz "Jāsazinās" ChangeContactInProcess=Mainīt statusu uz "Sazināšanās procesā" ChangeContactDone=Mainīt statusu uz "Kontaktēties jādara" ProspectsByStatus=Perspektīvas pēc statusa BillingContact=Norēķinu kontakts NbOfAttachedFiles=Pievienoto failu skaits AttachANewFile=Pievienot jaunu failu NoRIB=Nav noteikts BAN NoParentCompany=Nav ExportImport=Imports-Eksports ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve ExportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašības ExportDataset_company_2=Kontakti un rekvizīti ImportDataset_company_1=Trešās personas (uzņēmumi / nodibinājumi) un īpašumi ImportDataset_company_2=Kontakti (no thirdparties vai ne) un atribūti ImportDataset_company_3=Bankas rekvizīti PriceLevel=Cenu līmenis DeliveriesAddress=Piegādes adreses DeliveryAddress=Piegādes adrese DeliveryAddressLabel=Piegādes adreses etiķete DeleteDeliveryAddress=Dzēst piegādes adresi ConfirmDeleteDeliveryAddress=Vai tiešām vēlaties dzēst šo piegādes adresi? NewDeliveryAddress=Jauna piegādes adrese AddDeliveryAddress=Pievienot adresi AddAddress=Pievienot adresi NoOtherDeliveryAddress=Nav definēta alternatīva piegādes adrese SupplierCategory=Piegādātāja kategorija JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? AllocateCommercial=Piešķirts pārdošanas pārstāvim SelectCountry=Izvēlieties valsti SelectCompany=Izvēlieties trešo personu Organization=Organizācija AutomaticallyGenerated=Automātiski ģenerēts FiscalYearInformation=Informācija par fiskālo gadu FiscalMonthStart=Fiskālā gada pirmais mēnesis YouMustCreateContactFirst=Jums ir izveidot e-pastus kontaktus trešās puses vispirms, lai varētu pievienot e-pastus paziņojumus. ListSuppliersShort=Piegādātāju saraksts ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešo personu sadaļa LastModifiedThirdParties=Pēdējās %s modificētāss trešās personas UniqueThirdParties=Kopējās unikālās trešās personas InActivity=Atvērt ActivityCeased=Slēgts ActivityStateFilter=Aktivitātes statuss ProductsIntoElements=Produktu saraksts uz # CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. # Leopard LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. dolibarr-3.5.8/htdocs/langs/lv_LV/margins.lang000644 000764 000764 00000003530 12512666460 017463 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Robeža Margins=Malas TotalMargin=Kopējais Maržinālā MarginOnProducts=Maržinālā / Produkti MarginOnServices=Maržinālā / Pakalpojumi MarginRate=Maržinālā likme MarkRate=Mark likme DisplayMarginRates=Displeja maržinālās DisplayMarkRates=Displeja zīmju cenas InputPrice=Ieejas cena margin=Peļņas norma vadība margesSetup=Peļņa vadības iestatīšanas MarginDetails=Maržinālā detaļas ProductMargins=Produktu rezerves CustomerMargins=Klientu robežas AgentMargins=Aģents robežas ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu CommercialAgent=Tirdzniecības pārstāvis StartDate=Sākuma datums EndDate=Beigu datums Launch=Sākt ForceBuyingPriceIfNull=Force iepirkuma cena, ja null ForceBuyingPriceIfNullDetails=ja "ON", starpība būs nulle tiešsaistē (pirkšanas cena = pārdošanas cenu), pretējā gadījumā ("OFF"), Marge būs vienāda ar pārdošanas cenu (pirkšanas cena = 0) MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides UseDiscountAsProduct=Kā produktu UseDiscountAsService=Kā pakalpojums UseDiscountOnTotal=Par starpsummu MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Nosaka, ja globālā atlaide tiek uzskatīts par produktu, pakalpojumu, vai tikai starpsumma starpības aprēķinu. MARGIN_TYPE=Maržinālā veids MargeBrute=Raw rezerve MargeNette=Neto starpība MARGIN_TYPE_DETAILS=Raw rezervi: Pārdošanas cena - Pērk cena
          Neto starpība: Pārdošanas cena - Iepirkuma cena CostPrice=Pašizmaksa BuyingCost=Pašizmaksa UnitCharges=Vienības izmaksas Charges=Maksas # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/lv_LV/ftp.lang000644 000764 000764 00000001426 12512666460 016616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP Klienta moduļa iestatīšana NewFTPClient=Jauna FTP savienojuma iestatīšana FTPArea=FTP sadaļa FTPAreaDesc=Šis logs attēlo FTP servera saturu SetupOfFTPClientModuleNotComplete=FTP klienta moduļa konfigurēšana, nav pabeigta FTPFeatureNotSupportedByYourPHP=Jūsu PHP neatbalsta FTP funkciju FailedToConnectToFTPServer=Neizdevās izveidot savienojumu ar FTP serveri (serveris %s, posts %s) FailedToConnectToFTPServerWithCredentials=Neizdevās pieslēgties FTP serverim ar norādīto lietotāju / paroli FTPFailedToRemoveFile=Neizdevās noņemt failu %s. FTPFailedToRemoveDir=Neizdevās noņemt direktoriju %s (Pārbaudiet atļaujas un to vai katalogs ir tukšs). FTPPassiveMode=Pasīvais režīms dolibarr-3.5.8/htdocs/langs/lv_LV/exports.lang000644 000764 000764 00000021370 12512666460 017531 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Eksports zona ImportArea=Imports platība NewExport=Jauns eksporta NewImport=Jauns imports ExportableDatas=Eksportējamo datu kopa ImportableDatas=Importēšanai datu kopa SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ... SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ... SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt un to mērķa jomā datubāzē, pārvietojot tos uz augšu un uz leju ar enkuru %s, vai arī izvēlieties sākotnēji definētu importa profil: NotImportedFields=Jomas avota failā nav importēti SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ... ExportModelName=Eksporta profila nosaukumu ExportModelSaved=Eksporta profils saglabāts ar nosaukumu %s. ExportableFields=Eksportējami lauki ExportedFields=Eksportē lauki ImportModelName=Imports profila nosaukums ImportModelSaved=Importa profils saglabāts ar nosaukumu %s. ImportableFields=Importēt lauki ImportedFields=Importētās lauki DatasetToExport=Datu kopa eksportēt DatasetToImport=Importēt failu datu kopas NoDiscardedFields=Nav avota failā lauki tiek atmesti Dataset=Datu kopa ChooseFieldsOrdersAndTitle=Izvēlieties laukus kārtībā ... FieldsOrder=Lauki, lai FieldsTitle=Lauku nosaukums FieldOrder=Lauku kārtība FieldTitle=Lauka nosaukums ChooseExportFormat=Izvēlieties eksporta formātu NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz "Izveidot", lai izveidotu eksporta failu ... AvailableFormats=Pieejamie formāti LibraryShort=Bibliotēka LibraryUsed=Bibliotēkas izmanto, LibraryVersion=Versija Step=Solis FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Lapa NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu) FileSuccessfullyBuilt=Eksporta radīto failu SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu LineId=Id līnijas LineDescription=Apraksts no līnijas LineUnitPrice=Vienības cena līnijas LineVATRate=PVN likme līnijas LineQty=Daudzums līnijas LineTotalHT=Summa bez nodokļiem līnijas LineTotalTTC=Summa ar nodokļiem līniju LineTotalVAT=PVN summu, par līnijas TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums) FileWithDataToImport=Fails ar datiem, lai importētu FileToImport=Avota failu, lai importētu FileMustHaveOneOfFollowingFormat=Failu, lai importētu ir jābūt vienam no šāda formāta DownloadEmptyExample=Lejupielādēt piemēru tukšā avota faila ChooseFormatOfFileToImport=Izvēlieties faila formātu, lai izmantotu kā importa faila formātā, noklikšķinot uz Piktogramma %s, lai to izvēlētos ... ChooseFileToImport=Augšupielādēt failu, tad noklikšķiniet uz Piktogramma %s, lai izvēlētos failu kā avota importa faila ... SourceFileFormat=Avota faila formāts FieldsInSourceFile=Lauki avota failā FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti) Field=Lauks NoFields=No lauki MoveField=Pārvietot lauka kolonnas numurs %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Saglabāt šo importa profilu ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu. ImportSummary=Imports uzstādīšana kopsavilkums TablesTarget=Mērķtiecīga galdi FieldsTarget=Mērķtiecīga lauki TableTarget=Mērķtiecīga tabula FieldTarget=Mērķtiecīga lauks FieldSource=Avots lauks DoNotImportFirstLine=Neimportē pirmo rindiņu avota faila NbOfSourceLines=Skaits līniju avota failā NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas "%s", lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ... RunSimulateImportFile=Uzsākt importa simulāciju FieldNeedSource=Tas rada datu bāzē fiels prasa datus no avota faila SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila InformationOnSourceFile=Informācija par avota failā InformationOnTargetTables=Informācija par mērķa laukiem SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt SelectFormat=Izvēlieties šo importa failu formātu RunImportFile=Uzsākt importa failu NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu. DataLoadedWithId=Visi dati tiek ielādēti ar šādu importa ID: %s ErrorMissingMandatoryValue=Obligātie dati ir tukšs avota failu lauka %s. TooMuchErrors=Joprojām %s citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota. TooMuchWarnings=Joprojām %s citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota. EmptyLine=Tukšas līnijas (tiks izmesti) CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu. FileWasImported=Fails tika importēts ar numuru %s. YouCanUseImportIdToFindRecord=Jūs varat atrast visu importētās ierakstus datu bāzē, filtrējot uz lauka import_key = '%s ". NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: %s. NbOfLinesImported=Skaits līniju veiksmīgi importēto: %s. DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā. DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits %s, kas avota failā. DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet %s, kas ir ref. No avota failā ir pastāv uz Dolibarr). DataComeFromIdFoundFromCodeId=Kods, kas nāk no lauka numurs %s no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad no avota faila kods ir eksistē uz dictionnary %s). Ņemiet vērā, ka, ja jūs zināt, ID, jūs varat arī izmantot to avota failā, nevis kodu. Importa jāstrādā abos gadījumos. DataIsInsertedInto=Dati, kas nāk no avota fails tiks ievietota pēc lauka: DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka: DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā: SourceRequired=Datu vērtība ir obligāta SourceExample=Piemērs par iespējamo datu vērtības ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu %s ExampleAnyCodeOrIdFoundIntoDictionnary=Jebkura kods (vai id) atzina par dictionnary %s CSVFormatDesc=Ar komatu atdalītu vērtību failu formāts (. Csv).
          Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s]. Excel95FormatDesc=Excel faila formātā (. Xls)
          Tas ir dzimtā Excel 95 formātā (BIFF5). Excel2007FormatDesc=Excel faila formātā (. Xlsx)
          Tas ir dzimtā Excel 2007 formātā (SpreadsheetML). TsvFormatDesc=Tab atdalītu vērtību failu formāts (. TSV)
          Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab]. ExportFieldAutomaticallyAdded=Lauka %s tika pievienoti automātiski. Tas ļaus izvairīties no jums ir līdzīgi jāuzskata par ierakstu dublikātiem (ar šajā jomā pievienots, visas līnijas būs pašu savu id un atšķirsies). CsvOptions=Csv opcijas Separator=Separators Enclosure=Iežogojums SuppliersProducts=Piegādātāji Produkti BankCode=Bankas kods DeskCode=Desk kods BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš ## filters SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit. FilterableFields=Champs Filtrables FilteredFields=Filtrētas lauki FilteredFieldsValues=Cenas filtru dolibarr-3.5.8/htdocs/langs/lv_LV/paypal.lang000644 000764 000764 00000003032 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modulis uzstādīšana PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar PayPal klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) PaypalOrCBDoPayment=Maksāt ar kredītkarti vai Paypal PaypalDoPayment=Maksāt ar Paypal PaypalCBDoPayment=Maksāt ar kredītkarti PAYPAL_API_SANDBOX=Mode tests / sandbox PAYPAL_API_USER=API lietotājvārds PAYPAL_API_PASSWORD=API paroli PAYPAL_API_SIGNATURE=API paraksts PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai PaypalModeIntegral=Integrālis PaypalModeOnlyPaypal=PayPal tikai PAYPAL_CSS_URL=Optionnal URL CSS stila lapas, maksājumu lapā ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu PAYPAL_IPN_MAIL_ADDRESS=E-pasta adrese instant paziņojumu par maksājumu (IPN) PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n YouAreCurrentlyInSandboxMode=Jūs pašlaik ir "smilšu" režīmā NewPaypalPaymentReceived=Jauns Paypal maksājums saņemts NewPaypalPaymentFailed=Jauns Paypal maksājumu mēģināju, bet neizdevās PAYPAL_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) dolibarr-3.5.8/htdocs/langs/lv_LV/cron.lang000644 000764 000764 00000010070 12512666460 016761 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Par CronAbout = Par Cron CronAboutPage = Cron par lapu # # Right # Permission23101 = Lasīt plānoto uzdevumu Permission23102 = Izveidot/atjaunināt plānoto uzdevumu Permission23103 = Dzēst plānoto uzdevumu Permission23104 = Izpildīt plānoto uzdevumu # # Admin # CronSetup= Plānotais darbu vadības iestatīšana # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas CronExplainHowToRunUnix=Par Unix vidē, jums vajadzētu izmantot crontab palaist komandrindas viena otras minūtes CronExplainHowToRunWin=Microsoft (tm), Windows environement jūs varat izmantot regulāro uzdevums rīkus, lai palaistu komandrindas viena otras minūtes # # Menu # CronJobs=Plānotais darba vietas CronListActive= Saraksts aktīvo darbu CronListInactive= Saraksts ar invaliditāti darba vietas CronListActive= Saraksts aktīvo darbu # # Page list # CronDateLastRun=Pēdējā run CronLastOutput=Pēdējo reizi palaist izejas CronLastResult=Pēdējais rezultāts kods CronListOfCronJobs=Saraksts ar plānoto darbu CronCommand=Komanda CronList=Darbu saraksts CronDelete= Dzēst cron darbavietas CronConfirmDelete= Vai tiešām vēlaties dzēst šo cron darbu? CronExecute=Uzsākt darbu CronConfirmExecute= Vai esat pārliecināts, ka, lai izpildītu šo darbu tagad CronInfo= Darbs ļauj izpildīt uzdevumu, kas ir plānots CronWaitingJobs=Wainting darbavietas CronTask=Darbs CronNone= Nav CronDtStart=Sākuma datums CronDtEnd=Beigu datums CronDtNextLaunch=Nākošā izpilde CronDtLastLaunch=Pēdējā izpilde CronFrequency=Biežums CronClass=Classe CronMethod=Metode CronModule=Modulis CronAction=Darbība CronStatus=Status CronStatusActive=Enabled CronStatusInactive=Invalīdiem CronNoJobs=Nav reģistrētas darbavietas CronPriority=Prioritāte CronLabel=Apraksts CronNbRun=Nb. sākt CronEach=Katru JobFinished=Darba uzsākta un pabeigta # #Page card # CronAdd= Pievienot darbu CronHourStart= Starta laiks un uzdevuma datumu CronEvery= Un izpildīt uzdevumu katrā CronObject= Instances / Object, lai radītu CronArgs=Parametri CronSaveSucess=Veiksmīgi saglabāts CronNote=Komentēt CronFieldMandatory=Lauki %s ir obligāta CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma CronStatusActiveBtn=Dot iespēju CronStatusInactiveBtn=Atslēgt CronTaskInactive=Šis darbs ir atslēgts CronDtLastResult=Pēdējo rezultātu datums CronId=Id CronClassFile=Klases (filename.class.php) CronModuleHelp=Nosaukums Dolibarr moduļa direktoriju (arī strādāt ar ārējo Dolibarr moduli).
          Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, moduļa vērtība ir produkts CronClassFileHelp=Faila nosaukumu, lai slodze.
          Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, klases faila nosaukuma vērtība ir product.class.php CronObjectHelp=Objekta nosaukums, lai slodze.
          Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, klases faila nosaukuma vērtība ir produktu CronMethodHelp=Objekts metode, lai palaistu.
          Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, metodes vērtība ir ir fecth CronArgsHelp=Šī metode argumentus.
          Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt 0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. # # Info # CronInfoPage=Informācija # # Common # CronType=Darba veids CronType_method=Zvanu metode ir Dolibarr klases CronType_command=Shell komandu CronMenu=Cron CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s UseMenuModuleToolsToAddCronJobs=Iet uz izvēlni "Home - moduļi instrumenti - Darbs sarakstu", lai redzētu un rediģēt plānoto darbu. dolibarr-3.5.8/htdocs/langs/lv_LV/interventions.lang000644 000764 000764 00000004605 12512666460 020736 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Iejaukšanās Interventions=Iejaukšanās InterventionCard=Intervences karte NewIntervention=Jauna intervences AddIntervention=Pievienot iejaukšanās ListOfInterventions=Saraksts iejaukšanās EditIntervention=Labot iejaukšanās ActionsOnFicheInter=Pasākumi attiecībā uz intervenci LastInterventions=Pēdējās %s iejaukšanās AllInterventions=Visi pasākumi CreateDraftIntervention=Izveidot projektu CustomerDoesNotHavePrefix=Klientam nav prefiksu InterventionContact=Intervences kontakts DeleteIntervention=Dzēst iejaukšanās ValidateIntervention=Apstiprināt iejaukšanās ModifyIntervention=Modificēt iejaukšanās DeleteInterventionLine=Dzēst intervences līnija ConfirmDeleteIntervention=Vai tiešām vēlaties dzēst šo pasākumu? ConfirmValidateIntervention=Vai jūs tiešām vēlaties, lai apstiprinātu šo intervenci ar nosaukumu %s? ConfirmModifyIntervention=Vai esat pārliecināts, ka vēlaties mainīt šo pasākumu? ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līnijas? NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties: NameAndSignatureOfExternalContact=Vārds un klienta paraksts: DocumentModelStandard=Standarta dokumenta paraugs intervencēm InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču ClassifyBilled=Klasificēt "Jāmaksā" StatusInterInvoiced=Jāmaksā RelatedInterventions=Saistītie pasākumi ShowIntervention=Rādīt iejaukšanās ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Pārstāvis turpinot darboties iejaukšanās TypeContact_fichinter_internal_INTERVENING=Iejaukšanās TypeContact_fichinter_external_BILLING=Norēķinu klientu kontaktu TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu # Modele numérotation ArcticNumRefModelDesc1=Generic numurs modelis ArcticNumRefModelError=Neizdevās aktivizēt PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriešanos 0 PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. PrintProductsOnFichinter=Drukāt produktus intervences kartes PrintProductsOnFichinterDetails=forinterventions iegūti no pasūtījumiem dolibarr-3.5.8/htdocs/langs/lv_LV/errors.lang000644 000764 000764 00000033606 12512666460 017346 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Nav kļūda, mēs apņemamies # Errors Error=Kļūda Errors=Kļūdas ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to ErrorBadEMail=E-pasts %s ir nepareizs ErrorBadUrl=Url %s ir nepareizi ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu "%s" uz "%s". ErrorFailToRenameFile=Neizdevās pārdēvēt failu "%s" uz "%s". ErrorFailToDeleteFile=Neizdevās izdzēst failu "%s". ErrorFailToCreateFile=Neizdevās izveidot failu "%s". ErrorFailToRenameDir=Neizdevās pārdēvēt Directory "%s" uz "%s". ErrorFailToCreateDir=Neizdevās izveidot direktoriju "%s". ErrorFailToDeleteDir=Neizdevās dzēst direktoriju "%s". ErrorFailedToDeleteJoinedFiles=Nevar izdzēst vide, jo tur ir daži pievienojās failus. Noņemt pievienotos failus pirmās. ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai. ErrorBadThirdPartyName=Slikti vērtība trešo personu vārda ErrorProdIdIsMandatory=%s ir obligāta ErrorBadCustomerCodeSyntax=Slikti sintakse klientu kodu ErrorCustomerCodeRequired=Klientam nepieciešams kods ErrorCustomerCodeAlreadyUsed=Klienta kods jau ir izmantots ErrorPrefixRequired=Prefikss nepieciešams ErrorUrlNotValid=Mājas lapas adrese ir nepareiza ErrorBadSupplierCodeSyntax=Slikti sintakse piegādātāju kodu ErrorSupplierCodeRequired=Piegādātājs nepieciešams kods ErrorSupplierCodeAlreadyUsed=Piegādātājs kods jau ir izmantots ErrorBadParameters=Slikts parametrs ErrorBadValueForParameter=Nepareizu vērtību "%s" parametru nepareizu "%s" ErrorBadImageFormat=Attēla fails ir nevis atbalstītā formātā ErrorBadDateFormat=Vērtība "%s" ir nepareizs datuma formātu ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s) ErrorUserCannotBeDelete=Lietotājs nevar izdzēst. Var būt tas ir saistīts ar Dolibarr vienībām. ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildītas. ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam ErrorFeatureNeedJavascript=Šī funkcija ir jābūt aktivizētam jāaktivizē strādāt. Mainīt to uzstādīšana - displeju. ErrorTopMenuMustHaveAParentWithId0=Tipa "Top" izvēlnē nevar būt mātes ēdienkarti. Put ar 0 mātes izvēlnes vai izvēlēties izvēlni tips "pa kreisi". ErrorLeftMenuMustHaveAParentId=Tipa "Kreiso" izvēlne jābūt vecākiem id. ErrorFileNotFound=Failu %s nav atrasts (Bad ceļš, aplamas tiesības vai piekļuve liegta ar PHP openbasedir vai safe_mode parametru) ErrorDirNotFound=Directory %s nav atrasts (Bad ceļš, aplamas tiesības vai piekļuve liegta ar PHP openbasedir vai safe_mode parametru) ErrorFunctionNotAvailableInPHP=Funkcija %s ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP. ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv. ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē. ErrorPartialFile=Fails nav saņēmusi pilnīgi ar serveri. ErrorNoTmpDir=Pagaidu direktorija %s neeksistē. ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni. ErrorFileSizeTooLarge=Faila izmērs ir pārāk liels. ErrorSizeTooLongForIntType=Izmērs ir pārāk ilgi int tipu (%s cipari maksimums) ErrorSizeTooLongForVarcharType=Izmērs ir pārāk ilgi stīgu tipu (%s simboli maksimums) ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstu ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio sarakstā ErrorBadFormatValueList=Saraksts vērtība nevar būt vairāk kā viens nāk: %s, bet ir nepieciešams vismaz viens: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Lauka %s nedrīkst satur speciālās rakstzīmes. ErrorNoAccountancyModuleLoaded=Nav grāmatvedības moduli aktivizēts ErrorExportDuplicateProfil=Šis profil nosaukums jau eksistē šim eksporta komplektu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. ErrorPleaseTypeBankTransactionReportName=Lūdzu, tipa bankas čeku nosaukumu, ja darījums tiek ziņots (Format GGGGMM vai GGGGMMDD) ErrorRecordHasChildren=Neizdevās dzēst ierakstus, jo tas ir daži Childs. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abi drukāti paroles jāsakrīt otru ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru, lai pēc e-pasta %s en sniegt kļūdas kods %s jūsu ziņu, vai pat labāk, pievienojot ekrāna kopiju šajā lapā. ErrorWrongValueForField=Nepareiza vērtība lauka numuru %s (vērtība "%s" nesakrīt regex noteikums %s) ErrorFieldValueNotIn=Nepareiza vērtība lauka numura %s (vērtība "%s" nav vērtība, pieejams uz lauka %s galda %s) ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru %s (vērtība "%s" nav %s esošo ref) ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu) ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka "%s" ErrorDatabaseParameterWrong=Datu bāzes iestatīšanas parametrs "%s" ir vērtība, kas nav saderīgs, lai izmantotu Dolibarr (jābūt vērtību "%s"). ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam ErrorModuleSetupNotComplete=Setup moduļa izskatās, ka uncomplete. Iet uz Setup - moduļi, lai pabeigtu. ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu. ErrorProductWithRefNotExist=Preces ar norādi "%s" neeksistē ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated ErrorProdIdAlreadyExist=%s tiek piešķirta otra trešdaļa ErrorFailedToSendPassword=Neizdevās nosūtīt paroli ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju. ErrorPasswordDiffers=Paroles atšķiras, lūdzu, ierakstiet tos atkal. ErrorForbidden=Pieeja liegta.
          Jūs mēģināt piekļūt lapu, zonā vai funkciju nenonākot norakstu sesijā vai, kas nav atļauts jūsu lietotāja. ErrorForbidden2=Atļauja šajā saitā var definēt ar savu Dolibarr administrators no izvēlnes %s-> %s. ErrorForbidden3=Šķiet, ka Dolibarr netiek izmantota, izmantojot autentiskums sesiju. Ieskatieties Dolibarr uzstādīšanas dokumentācijas zināt, kā pārvaldīt apstiprinājumi (Htaccess, mod_auth vai citu ...). ErrorNoImagickReadimage=Klases Imagick nav atrodams šajā PHP. Priekšskatījums nav, var būt pieejamas. Administratori var atspējot šo uzlīmi no izvēlnes Setup - displejs. ErrorRecordAlreadyExists=Ieraksts jau eksistē ErrorCantReadFile=Neizdevās nolasīt failu "%s" ErrorCantReadDir=Neizdevās nolasīt katalogu '%s " ErrorFailedToFindEntity=Neizdevās nolasīt Vide "%s" ErrorBadLoginPassword=Slikti vērtība lietotājvārdu un paroli ErrorLoginDisabled=Jūsu konts ir bloķēts ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP Safe Mode ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru safe_mode_exec_dir. ErrorFailedToChangePassword=Neizdevās nomainīt paroli ErrorLoginDoesNotExists=Lietotājs ar pieteikšanās %s nevar atrast. ErrorLoginHasNoEmail=Šis lietotājs nav e-pasta adresi. Process atcelts. ErrorBadValueForCode=Slikti vērtību drošības kodu. Mēģiniet vēlreiz ar jauno vērtību ... ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt gan negatīvi ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veiktu web serveri nav atļauja, kas ErrorNoActivatedBarcode=Nav svītrkodu aktivizēts veids ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive ErrNoZipEngine=Nav dzinēja unzip %s failu šajā PHP ErrorFileMustBeADolibarrPackage=Failu %s jābūt Dolibarr zip paketi ErrorFileRequired=Tas aizņem paketi Dolibarr failu ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar vienu veco ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu. ErrorToConnectToMysqlCheckInstance=Savienojumu ar datu bāzi neizdodas. Pārbaudiet MySQL serveris darbojas (vairumā gadījumu, jūs varat sākt to no komandrindas ar "sudo / etc / init.d / mysql start"). ErrorFailedToAddContact=Neizdevās pievienot kontaktu ErrorDateMustBeBeforeToday=Datums nevar būt lielāks nekā šodien ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt %s, bet uzstādīšana moduļa rēķins netika pabeigts, lai noteiktu informāciju, lai parādītu šo maksājumu režīmā. ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli %s uzstādītas, lai izmantotu šo funkciju. ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras # Warnings WarningMandatorySetupNotComplete=Obligātie uzstādīšanas parametri vēl nav definētas WarningSafeModeOnCheckExecDir=Uzmanību, PHP iespēja safe_mode ir par tik komanda jāuzglabā iekšpusē direktorijā deklarēto php parametru safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parametrs allow_url_fopen ir ieslēgts, kas filer php.ini par to, ka šis modulis strādā pilnīgi. Jums ir mainīt šo failu manuāli. WarningBuildScriptNotRunned=Script %s vēl nebija ilga, lai veidotu grafikas vai nav datu, lai parādītu. WarningBookmarkAlreadyExists=Ar šo nosaukumu, vai šī mērķa grāmatzīmes (URL) jau pastāv. WarningPassIsEmpty=Brīdinājums, datu bāzes parole ir tukša. Tas ir drošības caurums. Jums vajadzētu pievienot paroli, lai jūsu datu bāzi un mainīt savu conf.php failu, lai atspoguļotu šo. WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu (htdocs / conf / conf.php) var pārrakstīt ar web serveri. Tas ir nopietns drošības caurums. Mainīt atļaujas faila būt tikai lasīšanas pēc operētājsistēmas lietotāja režīmu, ko izmanto tīmekļa serveri. Ja jūs izmantojat Windows un FAT formātu, lai jūsu diska, jums ir jāzina, ka šī failu sistēma neļauj pievienot atļaujas par failu, tāpēc nevar būt pilnīgi droša. WarningsOnXLines=Brīdinājumi par %s avota ierakstu (-s) WarningNoDocumentModelActivated=Nē modelis, dokumentu paaudzes ir aktivizēts. Modelis tiks choosed pēc noklusējuma, kamēr jūs pārbaudīt savu modulis iestatīšanu. WarningLockFileDoesNotExists=Brīdinājums, kad uzstādīšana ir pabeigta, jums ir atslēgt instalēt / migrē instrumentus, pievienojot failu install.lock uz uzziņu %s. Trūkst šo failu, ir drošības caurums. WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami admin lietotājiem) paliks aktīvs tik ilgi, kamēr neaizsargātība ir klāt (vai ka pastāvīga MAIN_REMOVE_INSTALL_WARNING pievieno Setup-> Citi uzstādīšanas). WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atšķiras no avota un mērķa elementi. Aktivizēt šo funkciju piesardzīgi. WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu. WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes). WarningNotRelevant=Nozīmes operācija šajā datu dolibarr-3.5.8/htdocs/langs/lv_LV/compta.lang000644 000764 000764 00000025036 12512666460 017313 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Grāmatvedība AccountancyCard=Grāmatvedība karte Treasury=Valsts kase MenuFinancial=Finansu TaxModuleSetupToModifyRules=Iet uz Nodokļi moduļa uzstādīšanas mainīt aprēķināšanas noteikumus OptionMode=Variants grāmatvedības OptionModeTrue=Variants Ienākumi-Izdevumi OptionModeVirtual=Variants Prasības-parādi OptionModeTrueDesc=Šajā kontekstā, apgrozījums tiek aprēķināts par maksājumiem (datums maksājumiem). No skaitļiem derīgums tiek nodrošināta tikai tad, ja grāmatvedība tiek rūpīgi caur ieejas / izejas uz Via rēķiniem kontiem. OptionModeVirtualDesc=Šajā kontekstā, apgrozījumu aprēķina rēķinu (datums validāciju). Kad šie rēķini ir jāmaksā, vai tie ir vai nav maksāts, tās ir uzskaitītas apgrozījuma produkciju. FeatureIsSupportedInInOutModeOnly=Funkcija pieejama tikai kredītpunktu-parādi grāmatvedības režīmā (skatīt grāmatvedības uzskaites moduļa konfigurācija) VATReportBuildWithOptionDefinedInModule=Summas, kas norādītas šeit tiek aprēķinātas, izmantojot noteikumus, kas paredzēti ar nodokli moduļa uzstādīšanas. Param=Iestatījumi RemainingAmountPayment=Summa maksājums Atlikušo: AmountToBeCharged=Kopējā summa apmaksai: AccountsGeneral=Konti Account=Konts Accounts=Konti Accountparent=Konta vecākiem Accountsparent=Konti vecākiem BillsForSuppliers=Rēķini piegādātājiem Income=Ienākumi Outcome=Izdevumi ReportInOut=Ienākumi / izdevumi ReportTurnover=Apgrozījums PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju Profit=Peļņa Balance=Bilance Debit=Debets Credit=Kredīts Piece=Čeks Withdrawal=Atsaukšana Withdrawals=Izņemts AmountHTVATRealReceived=Neto iekasēto AmountHTVATRealPaid=Neto samaksāts VATToPay=PVN pārdod VATReceived=Saņemtais PVN VATToCollect=PVN pirkumi VATSummary=PVN Bilance LT2SummaryES=IRPF Bilance VATPaid=Samaksātais PVN LT2PaidES=IRPF Maksas LT2CustomerES=IRPF pārdošanu LT2SupplierES=IRPF pirkumi VATCollected=Iekasētā PVN ToPay=Jāsamaksā ToGet=Lai saņemtu atpakaļ TaxAndDividendsArea=Nodokļi, sociālās iemaksas un dividendes zona SocialContribution=Sociālās iemaksas SocialContributions=Sociālās iemaksas MenuTaxAndDividends=Nodokļi un dividendes MenuSocialContributions=Sociālās iemaksas MenuNewSocialContribution=Jauns ieguldījums NewSocialContribution=Jauns sociālās iemaksas ContributionsToPay=Iemaksas, kas jāmaksā AccountancyTreasuryArea=Grāmatvedība / kase laukums AccountancySetup=Grāmatvedība iestatīšana NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķinu apmaksa PaymentSupplierInvoice=Piegādātāju rēķinu apmaksa PaymentSocialContribution=Sociālo iemaksu maksājumi PaymentVat=PVN maksāšanas ListPayment=Maksājumu saraksts ListOfPayments=Maksājumu saraksts ListOfCustomerPayments=Saraksts klientu maksājumu ListOfSupplierPayments=Saraksts piegādātāja maksājumu DatePayment=Maksājuma datums NewVATPayment=Jauns PVN maksāšanas newLT2PaymentES=Jauns IRPF maksājums LT2PaymentES=IRPF Maksājumu LT2PaymentsES=IRPF Maksājumi VATPayment=PVN maksājums VATPayments=PVN Maksājumi SocialContributionsPayments=Sociālās iemaksas maksājumi ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa TotalVATReceived=Kopējais saņemtais PVN CustomerAccountancyCode=Klienta grāmatvedības kodu SupplierAccountancyCode=Piegādātājs grāmatvedības kodu AccountNumberShort=Konta numurs AccountNumber=Konta numurs NewAccount=Jauns konts SalesTurnover=Apgrozījums SalesTurnoverMinimum=Minimālais apgrozījums ByThirdParties=Trešās personas ByUserAuthorOfInvoice=Ar rēķinu autors AccountancyExport=Grāmatvedība eksports ErrorWrongAccountancyCodeForCompany=Bad klienta grāmatvedības kodu %s SuppliersProductsSellSalesTurnover=Radītais apgrozījums, ko no piegādātāja produkcijas pārdošanas. CheckReceipt=Pārbaudiet depozītu CheckReceiptShort=Pārbaudiet depozītu NewCheckReceipt=Jauna atlaide NewCheckDeposit=Jauns pārbaude depozīts NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s NoWaitingChecks=Nekādas pārbaudes gaida depozītu. DateChequeReceived=Pārbaudiet uzņemšanas datumu NbOfCheques=Nb Pārbaužu PaySocialContribution=Maksāt sociālās iemaksas ConfirmPaySocialContribution=Vai jūs tiešām vēlaties, lai klasificētu šo sociālo iemaksu, kas maksā? DeleteSocialContribution=Dzēst sociālo iemaksu ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo iemaksu? ExportDataset_tax_1=Sociālās iemaksas un maksājumi CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. CalcModeDebt=Mode %sClaims-Debt%sS teica Saistību uzskaite. CalcModeEngagement=Mode %sIncomes-Expense%sS teica naudas līdzekļu uzskaites AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualByCompaniesDueDebtMode=Līdzsvars ienākumiem un izdevumiem, detalizēti trešo personu, režīms %sClaims-Debt%sS teica Saistību grāmatvedību. AnnualByCompaniesInputOutputMode=Līdzsvars ienākumiem un izdevumiem, detalizēti trešo personu, režīms %sIncomes-Expense%sS teica skaidras naudas uzskaiti. SeeReportInInputOutputMode=Skatīt ziņojums %sIncomes-Expense%sS teica naudas uzskaiti aprēķinu par faktiskajiem maksājumiem, kas SeeReportInDueDebtMode=Skatīt ziņojums %sClaims-Debt%sS teica saistības veido aprēķinu par izrakstīto rēķinu RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus RulesResultDue=- Tas ietver izcilu rēķinus, izdevumi un PVN, vai tie ir vai nav maksāts.
          - Tā ir balstīta uz apstiprināšanas dienā rēķinu un PVN, un par termiņā par izdevumiem. RulesResultInOut=- Tas ietver reālās maksājumus par rēķiniem, izdevumiem un PVN.
          - Tas ir, pamatojoties uz maksājuma datumu rēķiniem, izdevumus un PVN. RulesCADue=- Tas ietver klienta dēļ rēķinus, vai tie ir vai nav maksāts.
          - Tā ir balstīta uz apstiprināšanas dienā šiem rēķiniem.
          RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
          - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
          DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts VATReportByQuartersInDueDebtMode=Ziņojums, ko likmi iekasētā PVN un samaksāts SeeVATReportInInputOutputMode=Skatīt ziņot %sVAT encasement%s standarta aprēķināšanai SeeVATReportInDueDebtMode=Skatīt ziņojumu %sVAT par flow%s par aprēķinu ar opciju plūsmas RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas. RulesVATInProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma. RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma. RulesVATDueProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma. OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi. PercentOfInvoice=%%/Rēķins NotUsedForGoods=Nav izmantots par precēm ProposalStats=Statistika par priekšlikumiem OrderStats=Statistika par pasūtījumiem InvoiceStats=Statistika par rēķiniem Dispatch=Nosūtīšana Dispatched=Nosūtīts ToDispatch=Jānosūta ThirdPartyMustBeEditAsCustomer=Trešā persona jādefinē kā klients SellsJournal=Pārdošanas žurnāls PurchasesJournal=Pirkšanas žurnāls DescSellsJournal=Pārdošanas žurnāls DescPurchasesJournal=Pirkšanas žurnāls InvoiceRef=Rēķins ref. CodeNotDef=Nav definēts AddRemind=Nosūtīšanas pieejamo summu RemainToDivide= Paliek nosūtīt: WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli. DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu. Pcg_version=PCG versija Pcg_type=PCG veids Pcg_subtype=PCG apakštipu InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas InvoiceDispatched=Nosūtīti rēķini AccountancyDashboard=Grāmatvedība kopsavilkums ByProductsAndServices=Ar precēm un pakalpojumiem RefExt=Ārējā ref ToCreateAPredefinedInvoice=Lai izveidotu iepriekš rēķinu, izveidot standarta rēķinu, tad, bez apstiprinot to, noklikšķiniet uz pogas "Konvertēt uz iepriekš rēķinu". LinkedOrder=saistīta ar komandu ReCalculate=Pārrēķināt Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
          1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
          Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
          Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s. CalculationRuleDescSupplier=no piegādātāja, izvēlēties piemērotu metodi piemērot pašu aprēķina noteikumu un iegūt tādu pašu rezultātu sagaida savu piegādātāju. TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises COMPTA_PRODUCT_SOLD_ACCOUNT=Grāmatvedības noklusējuma kods preces # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services COMPTA_SERVICE_SOLD_ACCOUNT=Uzskaites kodu noklusējuma pārdošanas pakalpojumi COMPTA_VAT_ACCOUNT=Grāmatvedības kods Noklusējuma PVN iekasē COMPTA_VAT_BUY_ACCOUNT=Uzskaites kodu noklusējuma atskaitāms PVN COMPTA_ACCOUNT_CUSTOMER=Grāmatvedība kods pēc noklusējuma klientu thirdparties COMPTA_ACCOUNT_SUPPLIER=Grāmatvedība kods pēc noklusējuma piegādātāja thirdparties dolibarr-3.5.8/htdocs/langs/lv_LV/suppliers.lang000644 000764 000764 00000004425 12512666460 020055 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Piegādātāji Supplier=Piegādātājs AddSupplier=Pievienot piegādātāju SupplierRemoved=Piegādātājs izņem SuppliersInvoice=Piegādātāji rēķins NewSupplier=Jauns piegādātājs History=Vēsture ListOfSuppliers=Piegādātāju ShowSupplier=Rādīt piegādātāju OrderDate=Pasūtīt datumu BuyingPrice=Pirkšanas cena BuyingPriceMin=Minimālā iepirkuma cena BuyingPriceMinShort=Min pirkuma cena # TotalBuyingPriceMin=Total of subproducts buying prices SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas AddSupplierPrice=Pievienot piegādātāju cenu ChangeSupplierPrice=Mainīt piegādātāju cenu ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo. ProductHasAlreadyReferenceInThisSupplier=Šis produkts jau ir atsauce šajā piegādātāja ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s NoRecordedSuppliers=Nav reģistrēti piegādātāji SupplierPayment=Piegādātājs maksājums SuppliersArea=Piegādātāju sadaļa RefSupplierShort=Ref. piegādātājs Availability=Pieejamība ExportDataset_fournisseur_1=Piegādātāju rēķinu sarakstu un rēķinu līnijas ExportDataset_fournisseur_2=Piegādātāju rēķiniem un maksājumiem ExportDataset_fournisseur_3=Piegādātājs pasūtījumus un pasūtījumu līnijas ApproveThisOrder=Apstiprināt šo pasūtījumu ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu %s? DenyingThisOrder=Liedzot šo pasūtījumu ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties, lai liegtu šo rīkojumu %s? ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo rīkojumu %s? AddCustomerOrder=Izveidot klienta pasūtījumu AddCustomerInvoice=Izveidot klienta rēķinu AddSupplierOrder=Izveidot piegādātāju pasūtījumu AddSupplierInvoice=Izveidot piegādātāju rēķinu ListOfSupplierProductForSupplier=To produktu saraksts, un cenām piegādātāju %s NoneOrBatchFileNeverRan=Neviens vai partijas %s ne skrēja nesen SentToSuppliers=Nosūtīti uz piegādātājiem dolibarr-3.5.8/htdocs/langs/lv_LV/opensurvey.lang000644 000764 000764 00000010327 12512666460 020244 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Pārskats Surveys=Aptaujas OrganizeYourMeetingEasily=Organizēt tikšanās un aptaujas viegli. Vispirms izvēlieties veida apsekojumu ... NewSurvey=Jauna aptauja NoSurveysInDatabase=%s aptauja (-as) datu bāzē. OpenSurveyArea=Aptaujas platība AddACommentForPoll=Jūs varat pievienot komentāru uz aptaujas ... AddComment=Pievienot komentāru CreatePoll=Izveidot aptauju PollTitle=Aptauja virsraksts OpenSurveyYourName=Jūsu vārds OpenSurveyYourEMail=Jūsu e-pasta adrese VotersCanModify=Vēlētāji var mainīt balsojumu par citiem ToReceiveEMailForEachVote=Lai saņemtu e-pastu par katru balsojumu TypeDate=Tipa datums TypeClassic=Tipa standarts YouAreInPollCreateArea=Jūs esat pieres daļā radīšanas sadaļā FieldMandatory=Lauks obligāts OpenSurveyDesc=Tiešsaistes pakalpojumu, lai plānotu Rendez-vous vai veikt aptauju ātri un viegli. OpenSurveyNoRegistration=Nav nepieciešama reģistrācija. OpenSurveyStep2=Izvēlieties datumus amoung bezmaksas dienas (zaļā krāsā). Izvēlētās dienas ir zilā krāsā. Jūs varat noņemsiet dienu iepriekš izvēlēto noklikšķinot vēlreiz uz tā RemoveAllDays=Noņemt visas dienas CopyHoursOfFirstDay=Kopēt stundas pirmajā dienā RemoveAllHours=Noņemt visas stundas SelectedDays=Izvēlētās dienas TheBestChoice=Labākā izvēle šobrīd ir TheBestChoices=Labākā izvēle šobrīd ir with=ar OpenSurveyHowTo=Ja jūs piekrītat balsot šajā aptaujā, jums ir sniegt savu vārdu, izvēlēties vērtības, kas atbilst vislabāk jums (nepievēršot uzmanību citu vēlētāju izvēli) un apstiprināt ar plus pogas beigās līnijas. InitiatorOfPoll=Iniciators Aptaujas CommentsOfVoters=Balsotāju komentāri ConfirmRemovalOfPoll=Vai tiešām vēlaties noņemt šo aptauju (un visas balsis) RemovePoll=Noņemt aptauju PollManagement=Aptauju vadība BackToHoursSetup=Atpakaļ uz stundu iestatīšanu UrlForSurvey=URL, lai sazinātos, lai iegūtu tiešu pieeju, lai novērotu PollOnChoice=Jūsu veidojat aptauju, lai veiktu multi-izvēli aptaujā. Vispirms ievadiet visus iespējamos izvēli par jūsu aptaujā: CreateSurveyDate=Izveidot aktuālu CreateSurveyStandard=Izveidot standarta aptauju CheckBox=Vienkāršs rūtiņu YesNoList=Saraksts (tukšs/jā/nē) PourContreList=Saraksts (tukšs/par/pret) AddNewColumn=Pievienot jaunu kolonnu TitleChoice=Izvēlies nosaukumu InfoAfterCreate=Kad esat apstiprinājuši izveidot savu aptauju, jums tiks automātiski novirzīts uz lapu jūsu aptaujā.
          Jums vajadzētu saņemt arī e-pastu ar saiti uz jūsu aptauju, lai nosūtītu to uz vēlētājiem. ExportSpreadsheet=Eksporta rezultātu izklājlapu ExpireDate=Ierobežot datumu NbOfVoters=Balsotāju skaits SurveyResults=Rezultāti PollAdminDesc=Jums ir atļauts mainīt visus balsot līnijas šajā aptaujā ar pogu "Edit". Jūs varat, kā arī, noņemt kolonnu vai ar %s līniju. Jūs varat arī pievienot jaunu kolonnu ar %s. 5MoreChoices=5 vairāk izvēli Abstention=Atturēšanās Against=Pret YouAreInivitedToVote=Jūs esat aicināti balsot par šajā aptaujā VoteNameAlreadyExists=Šis nosaukums jau tika izmantots šajā aptaujā ErrorPollDoesNotExists=Kļūda, aptauja %s neeksistē. OpenSurveyNothingToSetup=Nav īpašas uzstādīšanas darīt. PollWillExpire=Jūsu aptauja beigsies automātiski %s pēc pēdējās dienas, kad balsošanas datums beigsies. RemovalDate=Noņemšanas datums AddADate=Pievienot datumu AddStartHour=Pievienot sākuma stundu AddEndHour=Pievienot beigu stundu votes=balss(is) NoCommentYet=Nav komentāri ir ievietojis šajā aptaujā vēl CanEditVotes=Var mainīt balsojumu citiem SelectDayDesc=Attiecībā uz katru izvēlēto dienu, jūs varat izvēlēties, vai ne, tiekoties stundas šādā formātā:
          - Tukša,
          - "8h", "8H" vai "08:00", lai sniegtu tikšanos s starta stundu,
          - "8-11", "8h-11h", "8H-11H" vai "8:00-11:00", lai sniegtu sanāksmi sākuma un beigu stundu,
          - "8h15-11h15", "8H15-11H15" vai "8:15-11:15" par to pašu, bet ar minūtes. BackToCurrentMonth=Atpakaļ uz tekošā mēneša PublicLinkToCreateSurvey=Sabiedrības saites, lai ļautu ikvienam izveidot aptauju dolibarr-3.5.8/htdocs/langs/lv_LV/donations.lang000644 000764 000764 00000002311 12512666460 020015 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Ziedojums Donations=Ziedojumi DonationRef=Ziedojuma ref. Donor=Donors Donors=Donori AddDonation=Pievienot ziedojumu NewDonation=Jauns ziedojums ShowDonation=Rādīt ziedojumu DonationPromise=Dāvanu solījumu PromisesNotValid=Nav apstiprinātas solījumi PromisesValid=Apstiprinātas solījumi DonationsPaid=Ziedojumi samaksāti DonationsReceived=Ziedojumi saņemti PublicDonation=Sabiedrības ziedojums DonationsNumber=Ziedojuma numurs DonationsArea=Ziedojumu sadaļa DonationStatusPromiseNotValidated=Projekts solījumu DonationStatusPromiseValidated=Apstiprinātas solījumu DonationStatusPaid=Ziedojums saņemti DonationStatusPromiseNotValidatedShort=Melnraksts DonationStatusPromiseValidatedShort=Validēta DonationStatusPaidShort=Saņemti ValidPromess=Apstiprināt solījumu DonationReceipt=Ziedojums saņemšana BuildDonationReceipt=Veidot saņemšanu DonationsModels=Dokumenti modeļi ziedojumu ieņēmumiem LastModifiedDonations=Pēdējās %s modificēts ziedojumus SearchADonation=Meklēt ziedojumu DonationRecipient=Ziedojuma saņēmējs ThankYou=Paldies IConfirmDonationReception=Saņēmējs atzīt saņemšanu, kā ziedojums, par šādu summu dolibarr-3.5.8/htdocs/langs/lv_LV/contracts.lang000644 000764 000764 00000011601 12512666460 020021 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Līgumu sadaļa ListOfContracts=Līgumu sarakstu LastContracts=Pēdējās %s modificēts līgumus AllContracts=Visi līgumi ContractCard=Līgums karte ContractStatus=Līgums statuss ContractStatusNotRunning=Nedarbojas ContractStatusRunning=Ekspluatācijas ContractStatusDraft=Projekts ContractStatusValidated=Validēta ContractStatusClosed=Slēgts ServiceStatusInitial=Nedarbojas ServiceStatusRunning=Ekspluatācijas ServiceStatusNotLate=Skriešana, nav beidzies ServiceStatusNotLateShort=Nav beidzies ServiceStatusLate=Skriešana, beidzās ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts ServicesLegend=Pakalpojumi leģenda Contracts=Līgumi Contract=Līgums NoContracts=Nav līgumi MenuServices=Pakalpojumi MenuInactiveServices=Pakalpojumi, kas nav aktīvās MenuRunningServices=Running pakalpojumi MenuExpiredServices=Beidzās pakalpojumi MenuClosedServices=Slēgtās pakalpojumi NewContract=Jaunu līgumu AddContract=Pievienot līgums SearchAContract=Meklēt līgumu DeleteAContract=Dzēst līgumu CloseAContract=Slēgt līgumu ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus savus pakalpojumus? ConfirmValidateContract=Vai jūs tiešām vēlaties, lai apstiprinātu šo līgumu, ar nosaukumu %s? ConfirmCloseContract=Tas slēgs visus pakalpojumus (aktīvs vai ne). Vai jūs tiešām vēlaties aizvērt šo līgumu? ConfirmCloseService=Vai jūs tiešām vēlaties, lai aizvērtu šo pakalpojumu ar datumu %s? ValidateAContract=Apstiprināt līgumu ActivateService=Aktivizēt pakalpojumu ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu ar datumu %s? RefContract=Līgums atsauce DateContract=Līguma datums DateServiceActivate=Pakalpojumu aktivizēšanas datums DateServiceUnactivate=Pakalpojumu atslēgšana datumu DateServiceStart=Datums sākumam pakalpojumu DateServiceEnd=Datums beigām pakalpojumu ShowContract=Rādīt līgumu ListOfServices=Pakalpojumu saraksts ListOfInactiveServices=Saraksts ne aktīvo dienestu ListOfExpiredServices=Saraksts beidzies aktīvo dienestu ListOfClosedServices=Saraksts slēgtām pakalpojumu ListOfRunningContractsLines=Saraksts darbojas līguma līniju ListOfRunningServices=Saraksts ekspluatācijas pakalpojumi NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem) BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem LastContracts=Pēdējās %s modificēts līgumus LastActivatedServices=Pēdējās %s aktivizēts pakalpojumus LastModifiedServices=Pēdējās %s modificēts pakalpojumus EditServiceLine=Edit servisa līnija ContractStartDate=Sākuma datums ContractEndDate=Beigu datums DateStartPlanned=Plānotais sākuma datums DateStartPlannedShort=Plānotais sākuma datums DateEndPlanned=Plānotais beigu datums DateEndPlannedShort=Plānotais beigu datums DateStartReal=Real sākuma datums DateStartRealShort=Real sākuma datums DateEndReal=Real beigu datums DateEndRealShort=Real beigu datums NbOfServices=Nb pakalpojumu CloseService=Aizvērt pakalpojumu ServicesNomberShort=%s pakalpojums (-i) RunningServices=Running pakalpojumi BoardRunningServices=Beidzās darbojas pakalpojumi ServiceStatus=Pakalpojuma statuss DraftContracts=Vekseļi līgumi CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to CloseAllContracts=Aizveriet visus līguma līnijas DeleteContractLine=Izdzēst līgumu līnija ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līgumu līnijas? MoveToAnotherContract=Pārcelšanās serviss citā līgumu. ConfirmMoveToAnotherContract=Es choosed jaunu mērķa līgumu, un apstiprinu, ka vēlaties, lai pārvietotu šo pakalpojumu noslēgtu šo līgumu. ConfirmMoveToAnotherContractQuestion=Izvēlēties, kurās esošo līgumu (tāda paša trešās personas), kuru vēlaties pārvietot šo pakalpojumu? PaymentRenewContractId=Atjaunot līgumu pozīcija (numurs %s) ExpiredSince=Derīguma termiņš RelatedContracts=Saistīti līgumi NoExpiredServices=Nav beidzies aktīvās pakalpojumi ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas ListOfServicesToExpire=Saraksts pakalpojumu beigsies NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Tirdzniecības pārstāvis, parakstot līgumu, TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot darboties līgums TypeContact_contrat_external_BILLING=Norēķinu klientu kontaktu TypeContact_contrat_external_CUSTOMER=Follow-up klientu kontaktu TypeContact_contrat_external_SALESREPSIGN=Parakstot līgumu klientu kontaktu Error_CONTRACT_ADDON_NotDefined=Pastāvīga CONTRACT_ADDON nav noteikts dolibarr-3.5.8/htdocs/langs/lv_LV/deliveries.lang000644 000764 000764 00000002074 12512666460 020160 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Piegāde Deliveries=Piegādes DeliveryCard=Piegādes karte DeliveryOrder=Piegādes pasūtījums DeliveryOrders=Piegādes rīkojumi DeliveryDate=Piegādes datums DeliveryDateShort=Ie. datums CreateDeliveryOrder=Izveidot piegādes kārtību QtyDelivered=Piegādātais daudz SetDeliveryDate=Uzstādīt piegādes datumu ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu ValidateDeliveryReceiptConfirm=Vai jūs tiešām vēlaties, lai apstiprinātu šo piegādes saņemšanu? DeleteDeliveryReceipt=Dzēst piegādes saņemšanu DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts %s? DeliveryMethod=Piegādes metode TrackingNumber=Sekošanas numuru DeliveryNotValidated=Piegāde nav apstiprināta # merou PDF model NameAndSignature=Vārds, uzvārds un paraksts: ToAndDate=To___________________________________ uz ____ / _____ / __________ GoodStatusDeclaration=Ir saņēmuši preces iepriekš labā stāvoklī, Deliverer=Piegādātājs: Sender=Nosūtītājs Recipient=Saņēmējs dolibarr-3.5.8/htdocs/langs/lv_LV/mailmanspip.lang000644 000764 000764 00000003170 12512666460 020335 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Pastnieks un SPIP modulis iestatīšana MailmanTitle=Pastnieks adresātu sarakstu sistēma TestSubscribe=Lai pārbaudītu abonementu pastnieks sarakstiem TestUnSubscribe=Lai pārbaudītu atrakstīties no pastnieks sarakstiem MailmanCreationSuccess=Abonēšana tests tika izpildīts veiksmīgi MailmanDeletionSuccess=Abonēšanas tests tika izpildīts veiksmīgi SynchroMailManEnabled=Mailman atjauninājums tiks veikta SynchroSpipEnabled=Spip atjauninājums tiks veikta DescADHERENT_MAILMAN_ADMINPW=Pastnieks administratora paroli DescADHERENT_MAILMAN_URL=URL pastnieks abonementu DescADHERENT_MAILMAN_UNSUB_URL=URL pastnieks unsubscriptions DescADHERENT_MAILMAN_LISTS=Saraksts (s), lai automātiski ierakstīt jaunu locekļu (atdalīti ar komatu) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=SPIP datu bāzes nosaukums DescADHERENT_SPIP_USER=SPIP datu bāzes pieteikšanās DescADHERENT_SPIP_PASS=SPIP datu bāzes paroli AddIntoSpip=Pievienot uz SPIP AddIntoSpipConfirmation=Vai tiešām vēlaties pievienot šo locekli uz SPIP? AddIntoSpipError=Neizdevās pievienot lietotāju SPIP DeleteIntoSpip=Noņemt no SPIP DeleteIntoSpipConfirmation=Vai tiešām vēlaties noņemt šo dalībnieku no SPIP? DeleteIntoSpipError=Neizdevās, lai apspiestu lietotāju no SPIP SPIPConnectionFailed=Neizdevās izveidot savienojumu ar SPIP SuccessToAddToMailmanList=Pievienot par %s, lai pastnieks saraksta %s vai SPIP datubāzes darīts SuccessToRemoveToMailmanList=Pārcelšanās %s no pastnieks saraksta %s vai SPIP datubāzes darīts dolibarr-3.5.8/htdocs/langs/lv_LV/install.lang000644 000764 000764 00000042164 12512666460 017477 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Vienkārši sekojiet instrukcijām soli pa solim. MiscellaneousChecks=Priekšnoteikumu pārbaude DolibarrWelcome=Laipni lūdzam Dolibarr ConfFileExists=Konfigurācijas fails %s eksistē. ConfFileDoesNotExists=Konfigurācijas fails %s neeksistē! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un nevar tikt izveidots! ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot. ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX). ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt. ConfFileReload=Pārlādēt visu informāciju no konfigurācijas faila. PHPSupportSessions=PHP atbalsta sesijas. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini. PHPSupportGD=PHP atbalsta GD grafiskās funkcijas. PHPSupportUTF8=PHP atbalsta UTF8 funkcijas. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. Recheck=Klikšķiniet šeit, lai vairāk izceltu testu ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus. ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nav grafikā būs pieejami. ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr. ErrorDirDoesNotExists=Katalogs %s neeksistē. ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā "%s". ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s ". ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi "%s". ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai augstāka ir nepieciešama. ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama. WarningPHPVersionTooLow=PHP versija ir pārāk veca. Ir nepieciešama versija %s vai augstak. Šī versija ļaus uzstādīt, bet netiek atbalstīta. ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigta, bet datubāze "%s" nav atrasta. ErrorDatabaseAlreadyExists=Datubāze "%s" jau eksistē. IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi". IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi" . WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana ir ļoti ieteicama. PHPVersion=PHP versija YouCanContinue=Jūs varat turpināt ... PleaseBePatient=Lūdzu, esiet pacietīgi ... License=Izmantojot licenci ConfigurationFile=Konfigurācijas fails WebPagesDirectory=Katalogs kur web lapas tiek uzglabātas DocumentsDirectory=Direktorijā uzglabāt augšupielādētos un ģenerētos dokumentus URLRoot=URL Root ForceHttps=Force drošus savienojumus (https) CheckToForceHttps=Pārbaudiet šo opciju, lai piespiestu drošus savienojumus (https).
          Tas nozīmē, ka tīmekļa serveris ir konfigurēts ar SSL sertifikātu. DolibarrDatabase=Dolibarr datubāze DatabaseChoice=Datubāzes izvēle DatabaseType=Datubāzes tips DriverType=Driver tips Server=Serveris ServerAddressDescription=Nosaukums vai IP adrese datu bāzes serveri, parasti "localhost", kad datu bāzes serveris ir izvietots uz paša servera, kā web serveri ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zināms. DatabaseServer=Datubāzes serveris DatabaseName=Datubāzes nosaukums DatabasePrefix=Datubāzes tabulu prefikss Login=Lietotājvārds AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds Password=Parole PasswordAgain=Atkārtot paroli otrreiz AdminPassword=Parole Dolibarr datu bāzes īpašniekam. CreateDatabase=Izveidot datubāzi CreateUser=Izveidot īpašnieku DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve CheckToCreateDatabase=Rūtiņu, ja datu bāze neeksistē, un ir izveidots.
          Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā pie šīs lapas apakšā. CheckToCreateUser=Rūtiņu, ja datu bāzes īpašnieks neeksistē, un ir izveidots.
          Tādā gadījumā, jums ir jāizvēlas savu lietotājvārdu un paroli, kā arī aizpildīt pieteikšanās / paroli superlietotājs kontā pie šīs lapas apakšā. Ja šī rūtiņa ir nekontrolēti, īpašnieks, datu bāzes un tās paroles ir pastāv. Experimental=(Eksperimentāls) DatabaseRootLoginDescription=Reģistrācija no lietotāja ļāva izveidot jaunas datu bāzes vai jaunus lietotājus, obligātos ja jūsu datu bāzes vai tās īpašnieks nav jau eksistē. KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājs nav parole (izvairītos) SaveConfigurationFile=Saglabāt vērtības ConfigurationSaving=Ietaupot konfigurācijas failu ServerConnection=Servera savienojums DatabaseConnection=Datubāzes savienojums DatabaseCreation=Datubāzes izveide UserCreation=Lietotāja izveidošana CreateDatabaseObjects=Datu bāzes objektu izveide ReferenceDataLoading=Atsauces dati iekraušana TablesAndPrimaryKeysCreation=Galdi un primārās atslēgas radīšana CreateTableAndPrimaryKey=Izveidot tabulu %s CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz galda %s OtherKeysCreation=Ārvalstu atslēgas un indeksi radīšana FunctionsCreation=Funkcijas izveide AdminAccountCreation=Administrators pieteikšanās izveide PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegts! PleaseTypeALogin=Lūdzu ierakstiet pieteikšanās! PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz! SetupEnd=Beigas iestatīšanas SystemIsInstalled=Instalācija ir pabeigta. SystemIsUpgraded=Dolibarr ir atjaunota veiksmīgi. YouNeedToPersonalizeSetup=Jums ir nepieciešams, lai konfigurētu Dolibarr, lai atbilstu jūsu vajadzībām (izskats, funkcijas, ...). Lai to izdarītu, lūdzu, sekojiet saitei zemāk: AdminLoginCreatedSuccessfuly=Dolibarr Administrator Login "%s" izveidots successfuly. GoToDolibarr=Iet uz Dolibarr GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu) MigrationNotFinished=Versija jūsu datu bāzē, nav pilnībā atjaunināta, tāpēc jums ir, lai palaistu jaunināšanas procesu vēlreiz. GoToUpgradePage=Iet uz uzlabotu lapu vēlreiz Examples=Piemēri WithNoSlashAtTheEnd=Bez slīpsvītru "/" beigās DirectoryRecommendation=Tas ir recommanded izmantot direktoriju ārpus jūsu direktoriju jūsu tīmekļa lapas. LoginAlreadyExists=Jau eksistē DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratora konts "%s" jau eksistē. Iet atpakaļ, ja jūs vēlaties, lai izveidotu vēl vienu. WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ, kad instalēt vai jaunināšana ir pabeigta, izvairīties no instalētu rīku atkal, jums vajadzētu pievienot failu ar nosaukumu install.lock uz Dolibarr dokumentu direktoriju, lai novērstu ļaunprātīgu izmantošanu, tā. ThisPHPDoesNotSupportTypeBase=Šis PHP sistēma neatbalsta nevienu interfeisu, lai piekļūtu datu bāzes tipa %s FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā MigrateScript=Migrācijas skripts ChoosedMigrateScript=Izvēlieties migrācijas skriptu DataMigration=Datu migrācija DatabaseMigration=Struktūra datu bāzes migrācija ProcessMigrateScript=Skripts darbojas ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana FreshInstallDesc=Izmantojiet šo režīmu, ja tas ir jūsu pirmo reizi instalēt. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalēt, bet, ja jūs vēlaties uzlabot savu versiju, izvēlieties "Upgrade" režīmā. Upgrade=Atjaunot UpgradeDesc=Izmantojiet šo režīmu, ja esat nomainījis veco Dolibarr failus ar failiem no jaunāku versiju. Tas būs uzlabot savu datu bāzi un datus. Start=Sākt InstallNotAllowed=Setup nav atļauts ar conf.php atļaujas NotAvailable=Nav pieejams YouMustCreateWithPermission=Jums ir izveidot failu %s un noteikt rakstīt atļaujas par to, lai web serveri laikā instalēšanas procesu. CorrectProblemAndReloadPage=Lūdzu noteikt problēmu un nospiediet F5, lai pārlādētu lapu. AlreadyDone=Jau pārvietoti DatabaseVersion=Datubāzes versija ServerVersion=Datubāzes servera versija YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt. CharsetChoice=Rakstzīmju kopa izvēle CharacterSetClient=Rakstzīmju kopa, ko izmanto radīto HTML interneta lapas CharacterSetClientComment=Izvēlieties rakstzīmju kopu web displeju.
          Noklusējuma ierosinātā rakstzīmju kopa ir viens no jūsu datu bāzē. DBSortingCollation=Raksturs šķirošana, lai DBSortingCollationComment=Izvēlieties lapas kodu, kas definē varoņa kārtošanas secību, ko izmanto datu bāzi. Šis parametrs ir arī sauc par "salīdzināšana", daži datu bāzēm.
          Šis parametrs nav definēts, ja datubāze jau eksistē. CharacterSetDatabase=Rakstzīmju komplekts datu bāzē CharacterSetDatabaseComment=Izvēlieties rakstzīmju kopu gribēja datu bāzes izveidei.
          Šis parametrs nav definēts, ja datubāze jau eksistē. YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi %s, bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri %s ar super lietotāja %s atļaujas. YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās %s, bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri %s ar super lietotāja %s atļaujas. BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi. OrphelinsPaymentsDetectedByMethod=Bāreņi maksājums atklāj metode %s RemoveItManuallyAndPressF5ToContinue=Noņemiet to manuāli un nospiediet F5, lai turpinātu. KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. FieldRenamed=Lauks pārdēvēts IfLoginDoesNotExistsCheckCreateUser=Ja pieteikšanās neeksistē vēl, jums ir pārbaudīt opciju "Izveidot lietotāju" ErrorConnection=Server "%s", datu bāzes nosaukums "%s" login "%s", vai datu bāzes parole var būt nepareizi vai PHP klienta versijas var būt pārāk vecs, salīdzinot ar bāzes versiju. InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju %s no jūsu pašreizējā versijā %s InstallChoiceSuggested=Instalējiet izvēli ierosināja uzstādītājam. MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts. CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums "%s" ir pareizs. IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi". OpenBaseDir=PHP openbasedir parametrs YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzes īpašnieks". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas). NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu, uzgaidiet, kamēr nākamais ekrāns tiek rādīts pilnīgi pirms turpināt. MigrationCustomerOrderShipping=Migrēt piegāde par klientu pasūtījumu uzglabāšanai MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības MigrationFinished=Migrācija pabeigta LastStepDesc=Pēdējais solis: Noteikt šeit pieteikumvārdu un paroli, jūs plānojat izmantot, lai izveidotu savienojumu ar programmatūru. Nepalaidiet garām šo, jo tas ir konts, lai administrētu visus pārējos. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) ######### # upgrade ######### MigrationFixData=Noteikt, denormalized datiem MigrationOrder=Klientu pasūtījumu datu migrācija MigrationSupplierOrder=Piegādātāju pasūtījumu datu migrācija MigrationProposal=Datu migrācija komerciāliem priekšlikumus MigrationInvoice=Klienta rēķinu datu migrācija MigrationContract=Datu migrācija līgumiem MigrationSuccessfullUpdate=Atjaunošana veiksmīga MigrationUpdateFailed=Neizdevās atjaunināšanas process MigrationRelationshipTables=Datu migrācija uz attiecībām tabulām (%s) MigrationPaymentsUpdate=Maksājumu datu korekcija MigrationPaymentsNumberToUpdate=%s maksājums (-iem), lai atjauninātu MigrationProcessPaymentUpdate=Atjaunināt maksājumu(-us) %s MigrationPaymentsNothingToUpdate=Nav daudz lietas, kas darīt MigrationPaymentsNothingUpdatable=Ne vairāk maksājumus, kas var tikt izlabotas MigrationContractsUpdate=Līgumu datu korekcija MigrationContractsNumberToUpdate=%s līgumu (-iem), lai atjauninātu MigrationContractsLineCreation=Izveidot līgumu līniju līguma ref %s MigrationContractsNothingToUpdate=Nav daudz lietas, kas darīt MigrationContractsFieldDontExist=Lauka fk_facture neeksistē vairs. Neko darīt. MigrationContractsEmptyDatesUpdate=Līgums tukšs datums korekcija MigrationContractsEmptyDatesUpdateSuccess=Līgums atstāta tukša datumu korekcijas darīts successfuly MigrationContractsEmptyDatesNothingToUpdate=Nav līguma tukša diena, lai labotu MigrationContractsEmptyCreationDatesNothingToUpdate=Nav līguma izveides datums, lai labotu MigrationContractsInvalidDatesUpdate=Bad valutēšanas datums līgums korekcija MigrationContractsInvalidDateFix=Pareizs līgums %s (līguma datumu = %s, sākot izsniegšanas datumu min = %s) MigrationContractsInvalidDatesNumber=%s līgumi modificēts MigrationContractsInvalidDatesNothingToUpdate=Nē dienu ar sliktu vērtību, lai labotu MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides datums korekcija MigrationContractsIncoherentCreationDateUpdateSuccess=Bad vērtība līguma izveides datums korekcija darīts succesfuly MigrationContractsIncoherentCreationDateNothingToUpdate=Nav slikti vērtība līguma izveidošanas datumu, lai labotu MigrationReopeningContracts=Atvērt līgums slēgts ar kļūda MigrationReopenThisContract=Atsākt līgumu %s MigrationReopenedContractsNumber=%s līgumi modificēts MigrationReopeningContractsNothingToUpdate=Nav slēgts līgums, lai atvērtu MigrationBankTransfertsUpdate=Atjaunināt saiknes starp banku darījumu un ar bankas pārskaitījumu MigrationBankTransfertsNothingToUpdate=Visas saites ir atjaunināta MigrationShipmentOrderMatching=Sendings saņemšanas atjauninājums MigrationDeliveryOrderMatching=Piegāde saņemšanas atjauninājums MigrationDeliveryDetail=Piegādes atjaunināšana MigrationStockDetail=Atjaunināt akciju vērtības produktu MigrationMenusDetail=Atjaunināt dinamisks izvēlnes tabulas MigrationDeliveryAddress=Atjaunināt piegādes adresi sūtījumiem MigrationProjectTaskActors=Datu migrācija uz llx_projet_task_actors galda MigrationProjectUserResp=Datu migrācija jomā fk_user_resp no llx_projet lai llx_element_contact MigrationProjectTaskTime=Update pavadītais laiks sekundēs MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija dolibarr-3.5.8/htdocs/langs/lv_LV/shop.lang000644 000764 000764 00000000502 12512666460 016770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Veikals ShopWeb=Interneta veikals LastOrders=Pēdējie pasūtījumi OnStandBy=Gaidīšanas režīmā TreatmentInProgress=Apstrādāšana procesā LastCustomers=Pēdējais klients OSCommerceShop=OsCommerce veikals OSCommerce=OsCommerce AddProd=Pārdot internetā dolibarr-3.5.8/htdocs/langs/lv_LV/propal.lang000644 000764 000764 00000011715 12512666460 017324 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Commercial priekšlikumi Proposal=Commercial priekšlikums ProposalShort=Priekšlikums ProposalsDraft=Izstrādā komerciālos priekšlikumus ProposalDraft=Projekts komerciālo priekšlikums ProposalsOpened=Atvērtas tirdzniecības priekšlikumi Prop=Commercial priekšlikumi CommercialProposal=Commercial priekšlikums CommercialProposals=Commercial priekšlikumi ProposalCard=Priekšlikums karte NewProp=Jaunais tirdzniecības priekšlikums NewProposal=Jaunais tirdzniecības priekšlikums NewPropal=Jaunais priekšlikums Prospect=Perspektīva ProspectList=Prospect sarakstu DeleteProp=Dzēst komerciālo priekšlikumu ValidateProp=Apstiprināt komerciālo priekšlikumu AddProp=Pievienot priekšlikumu ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo komerciālo priekšlikumu? ConfirmValidateProp=Vai jūs tiešām vēlaties, lai apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu %s? LastPropals=Pēdējās %s priekšlikumi LastClosedProposals=Pēdējās %s slēgts priekšlikumus LastModifiedProposals=Pēdējās %s modificēts priekšlikumus AllPropals=Visi priekšlikumi LastProposals=Jaunākie priekšlikumi SearchAProposal=Meklēt priekšlikumu ProposalsStatistics=Komerciālo Priekšlikuma statistika NumberOfProposalsByMonth=Numurs pēc mēneša AmountOfProposalsByMonthHT=Summa, ko mēnesī (neto pēc nodokļiem) NbOfProposals=Skaits tirdzniecības priekšlikumiem ShowPropal=Rādīt priekšlikumu PropalsDraft=Sagatave PropalsOpened=Atvērts PropalsNotBilled=Slēgts nav apmaksāts PropalStatusDraft=Projekts (ir jāapstiprina) PropalStatusValidated=Validēta (priekšlikums ir atvērta) PropalStatusOpened=Validēta (priekšlikums ir atvērta) PropalStatusClosed=Slēgts PropalStatusSigned=Parakstīts (vajadzības rēķinu) PropalStatusNotSigned=Nav parakstīts (slēgta) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Projekts PropalStatusValidatedShort=Validēta PropalStatusOpenedShort=Atvērts PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts PropalStatusBilledShort=Samaksāts PropalsToClose=Komerciālie priekšlikumus, lai aizvērtu PropalsToBill=Parakstīts tirdzniecības priekšlikumus likumprojekta ListOfProposals=Saraksts tirdzniecības priekšlikumiem ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu NoOpenedPropals=Nav atvēra tirdzniecības priekšlikumi NoOtherOpenedPropals=Neviena cita atvērta komerciāliem priekšlikumus RefProposal=Commercial priekšlikums ref SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu FileNotUploaded=Fails netika augšupielādēts FileUploaded=Fails tika veiksmīgi augšupielādēts AssociatedDocuments=Dokumenti, kas saistīti ar priekšlikumu: ErrorCantOpenDir=Nevar atvērt direktoriju DatePropal=Datums, kad priekšlikumu DateEndPropal=Derīguma beigu datumu DateEndPropalShort=Beigu datums ValidityDuration=Derīguma termiņš CloseAs=Aizvērt ar statusu ClassifyBilled=Klasificēt apmaksāts BuildBill=Veidot rēķinu ErrorPropalNotFound=Propal %s nav atrasts Estimate=Aplēses: EstimateShort=Novērtēt OtherPropals=Citi priekšlikumi AddToDraftProposals=Pievienot pie priekšlikuma projektā NoDraftProposals=Nav sagatavot priekšlikumus CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu CreateEmptyPropal=Izveidojiet tukšu komerciālu priekšlikumi Jaunava vai no saraksta produktu / pakalpojumu DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi ClonePropal=Klons komerciālo priekšlikumu ConfirmClonePropal=Vai jūs tiešām vēlaties, lai klons komerciālās priekšlikumu, %s? ConfirmReOpenProp=Vai jūs tiešām vēlaties, lai atvērtu atpakaļ komerciālās priekšlikumu, %s? ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas ProposalLine=Priekšlikums līnija AvailabilityPeriod=Pieejamība kavēšanās SetAvailability=Uzstādīt pieejamību kavēšanos AfterOrder=pēc pasūtījuma ##### Availability ##### AvailabilityTypeAV_NOW=Nekavējoties AvailabilityTypeAV_1W=1 nedēļa AvailabilityTypeAV_2W=2 nedēļas AvailabilityTypeAV_3W=3 nedēļas AvailabilityTypeAV_1M=1 mēnesis ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Pārstāvis turpinot darboties priekšlikums TypeContact_propal_external_BILLING=Klientu rēķinu kontakts TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums # Document models DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..) DocModelJauneDescription=Jaune priekšlikums modelis DefaultModelPropalCreate=Default modeļa izveide DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins) DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled) dolibarr-3.5.8/htdocs/langs/lv_LV/main.lang000644 000764 000764 00000050026 12512666460 016751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=Helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Savienojums ar datubāzi NoTranslation=Nav iztulkots NoRecordFound=Nav atrasti ieraksti NoError=Nav kļūdu Error=Kļūda ErrorFieldRequired=Lauks "%s" ir obligāti aizpildams ErrorFieldFormat=Laukā "%s" ir nepareiza vērtība ErrorFileDoesNotExists=Fails %s neeksistē ErrorFailedToOpenFile=Neizdevās atvērt failu %s ErrorCanNotCreateDir=Nevar izveidot direktoriju %s ErrorCanNotReadDir=Nevar nolasīt direktoriju %s ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails "%s" nav atrasts ErrorGoToGlobalSetup=Iet uz "Sabiedrība / nodibinājums" uzstādījumiem, lai novērstu šo ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorAttachedFilesDisabled=Failu pievienšana nav atļauta šajā serverī ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. ErrorInternalErrorDetected=Atklāta kļūda ErrorNoRequestRan=Nav aktīva pieprasījuma ErrorWrongHostParameter=Nepareizs uzņēmēja parametrs ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Home-Setup-Edit un formu no jauna . ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viena bērna ierakstuam. ErrorWrongValue=Nepareizs vērtība ErrorWrongValueForParameterX=Nepareiza vērtība parametram %s ErrorNoRequestInError=Nav pieprasījums kļūdā ErrorServiceUnavailableTryLater=Pakalpojums nav pieejams uz šo brīdi. Mēģiniet vēlreiz vēlāk. ErrorDuplicateField=Dubulta vērtība unikālā laukā ErrorSomeErrorWereFoundRollbackIsDone=Dažas kļūdas tika atrastas. Mēs atgriezām atpakaļ visu izejas pozīcijā. ErrorConfigParameterNotDefined=Parametrs %s nav definētas Dolibarr konfigurācijas failā conf.php. ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dolibarr datu bāzē. ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij "%s". ErrorNoSocialContributionForSellerCountry=Kļūda, nav definēts sociālās iemaksas veids valstī "%s". ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorOnlyPngJpgSupported=Kļūda, tikai. Png un. Jpg attēla formāti ir atļauti. ErrorImageFormatNotSupported=Jūsu PHP neatbalsta funkcijas, lai pārvērstu attēlus šajā formātā. SeeAlso=Skatīt arī %s BackgroundColorByDefault=Noklusējuma fona krāsu FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. NbOfEntries=Ierakstu sk GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) GoToHelpPage=Lasīt palīdzību RecordSaved=Ieraksts saglabāts RecordDeleted=Ieraksts dzēsts LevelOfFeature=Līmeņa funkcijas NotDefined=Nav definēts DefinedAndHasThisValue=Definēts un vērtību IsNotDefined=nav definēts DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikācijas režīms ir setup, lai %s konfigurācijas failu conf.php.
          Tas nozīmē, ka parole datubāze ir extern uz Dolibarr, tāpēc, mainot šai jomā nav nekādas ietekmes. Administrator=Administrators Undefined=Nav definēts PasswordForgotten=Aizmirsāt paroli? SeeAbove=Skatīt iepriekš HomeArea=Mājas sadaļa LastConnexion=Pēdējā savienojums PreviousConnexion=Iepriekšējais savienojums ConnectedOnMultiCompany=Connected uz vidi ConnectedSince=Pievienots kopš AuthenticationMode=Autentifikācija režīms RequestedUrl=Pieprasīts URL DatabaseTypeManager=Datu bāzes menedžeris RequestLastAccess=Piekļuves pieprasījums pēdējai datu bāzei RequestLastAccessInError=Piekļuves pieprasījuma kļūda pēdējai datu bāzei ReturnCodeLastAccessInError=Atgriešanās koda kļūda pēdējai datu bāzes piekļuvei InformationLastAccessInError=Informācija pēdējo datu bāzes piekļuvi kļūda DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu InformationToHelpDiagnose=Šī informācija, kas var palīdzēt diagnostikai MoreInformation=Vairāk informācijas NotePublic=Piezīme (publiska) NotePrivate=Piezīme (privāta) PrecisionUnitIsLimitedToXDecimals=Dolibarr bija setup, lai ierobežotu precizitāti vienības cenām %s zīmēm aiz komata. DoTest=Pārbaude ToFilter=Filtrs WarningYouHaveAtLeastOneTaskLate=Uzmanību, jums ir vismaz viens no elementiem, kas ir pārsniegusi pielaides kavēšanos. yes=jā Yes=Jā no=nē No=Nē All=Visi Home=Mājās Help=Palīdzība OnlineHelp=Tiešsaistes palīdzība PageWiki=Wiki lapa Always=Vienmēr Never=Nekad Under=saskaņā ar Period=Periods PeriodEndDate=Beigu datums periodam Activate=Aktivizēt Activated=Aktivizēta Closed=Slēgts Closed2=Slēgts Enabled=Atvienots Deprecated=Novecojusi Disable=Atslēgt Disabled=Atslēgts Add=Pievienot AddLink=Pievienot saiti Update=Atjaunot AddActionToDo=Pievienot notikumu pie AddActionDone=Pievienot izpildītu notikumu Close=Aizvērt Close2=Aizvērt Confirm=Apstiprināt ConfirmSendCardByMail=Vai jūs tiešām vēlaties, lai nosūtītu šīs kartes saturu uz e-pastu uz %s? Delete=Izdzēst Remove=Noņemt Resiliate=Resiliate Cancel=Atcelt Modify=Modificēt Edit=Rediģēt Validate=Pārbaudīt ToValidate=Jāpārbauda Save=Saglabāt SaveAs=Saglabāt kā TestConnection=Savienojuma pārbaude ToClone=Klonēt ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt: NoCloneOptionsSpecified=Nav datu klons noteikts. Of=no Go=Iet Run=Darboties CopyOf=Kopija Show=Rādīt ShowCardHere=Rādīt kartiņu Search=Meklēšana SearchOf=Meklēšana Valid=Derīgs Approve=Apstiprināt ReOpen=Atvērt par jaunu Upload=Sūtīt failu ToLink=Saite Select=Atlasīt Choose=Izvēlēties ChooseLangage=Lūdzu, izvēlieties valodu Resize=Samazināt Recenter=Centrēt Author=Autors User=Lietotājs Users=Lietotāji Group=Grupa Groups=Grupas Password=Parole PasswordRetype=PArole atkārtoti NoteSomeFeaturesAreDisabled=Ņemiet vērā, ka funkcijas / modules daudz ir invalīdi šajā demonstrācijā. Name=Nosaukums Person=Persona Parameter=Parametrs Parameters=Parametri Value=Vērtība GlobalValue=Globālā vērtība PersonalValue=Personīgā vērtība NewValue=Jaunā vērtība CurrentValue=Pašreizējā vērtība Code=Kods Type=Tips Language=Valoda MultiLanguage=Multi-valodu Note=Piezīme CurrentNote=Pašreizējā piezīme Title=Virsraksts Label=Nosaukums RefOrLabel=Atsauce vai nosaukums Info=Pieteikties Family=Ģimene Description=Apraksts Designation=Apraksts Model=Modelis DefaultModel=Noklusējuma modelis Action=Notikums About=Par Number=Numurs NumberByMonth=Numurs pēc mēneša AmountByMonth=Summa pēc mēneša Numero=Numurs Limit=Ierobežot Limits=Ierobežojums DevelopmentTeam=Izstrādātāju komanda Logout=Iziet Connection=Pieslēgums Setup=Iestatījumi Alert=Brīdināt Previous=Iepriekšējais Next=Nākamais Cards=Kartes Card=Karte Now=Tagad Date=Datums DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums DateModification=Modificēšanas datums DateModificationShort=Modif. datums DateLastModification=Pēdējo izmaiņu datums DateValidation=Apstiprināšanas datums DateClosing=Beigu datums DateDue=Izpildes datums DateValue=Valutēšanas datums DateValueShort=Valutēšanas datums DateOperation=Darbības datumu DateOperationShort=Darb. Datums DateLimit=Ierobežojuma datumu DateRequest=Pieprasījuma datumu DateProcess=Procesa datumu DatePlanShort=Plānotais datums DateRealShort=Reālais datums DateBuild=Ziņojuma veidošanas datums DatePayment=Maksājuma datums DurationYear=gads DurationMonth=mēnesis DurationWeek=nedēļa DurationDay=diena DurationYears=gadi DurationMonths=mēneši DurationWeeks=nedēļas DurationDays=dienas Year=Gads Month=Mēnesis Week=Nedēļa Day=Diena Hour=Stunda Minute=Minūte Second=Sekunde Years=Gadi Months=Mēneši Days=Dienas days=dienas Hours=Stundas Minutes=Minūtes Seconds=Sekundes Today=Šodien Yesterday=Vakar Tomorrow=Rīt Quadri=Kvadrāt- MonthOfDay=Mēnesis dienas HourShort=H Rate=Likme UseLocalTax=Ar PVN Bytes=Baiti KiloBytes=Kilobaiti MegaBytes=Megabaiti GigaBytes=Gigabaiti TeraBytes=Terabaiti b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Izgriezt Copy=Kopēt Paste=Ielīmēt Default=Noklusējums DefaultValue=Noklusējuma vērtība DefaultGlobalValue=Globālā vērtība Price=Cena UnitPrice=Vienības cena UnitPriceHT=Vienības cena (neto) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) PriceUTTC=UP Amount=Summa AmountInvoice=Rēķina summa AmountPayment=Maksājuma summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa AmountLT1=Nodokļa summa 2 AmountLT2=Nodokļa summa 3 AmountLT1ES=Summa RE AmountLT2ES=Summa IRPF AmountTotal=Kopējā summa AmountAverage=Vidējā summa PriceQtyHT=Cena par šo daudzumu (neto pēc nodokļiem) PriceQtyMinHT=Cena daudzums min. (Bez nodokļiem) PriceQtyTTC=Cena par šo daudzumu (ieskaitot nodokļus) PriceQtyMinTTC=Cena daudzums min. (T.sk. nodokļa) Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma TotalHTShort=Kopējais (neto) TotalTTCShort=Pavisam (ar PVN) TotalHT=Pavisam (bez PVN) TotalTTC=Pavisam (ar PVN) TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta TotalVAT=Kopējā nodokļu TotalLT1=Kopējā nodokļu 2 TotalLT2=Kopējā nodokļu 3 TotalLT1ES=Kopējais RE TotalLT2ES=Kopējais IRPF IncludedVAT=Ar PVN HT=Bez PVN TTC=Ar PVN VAT=PVN LT1ES=RE LT2ES=IRPF VATRate=Nodokļa likme Average=Vidējais Sum=Summa Delta=Delta Module=Modulis Option=Iespējas List=Saraksts FullList=Pilns saraksts Statistics=Statistika OtherStatistics=Citas statistika Status=Status ShortInfo=Info. Ref=Ref. RefSupplier=Ref. piegādātājs RefPayment=Ref. maksājums CommercialProposalsShort=Komerciālie priekšlikumi Comment=Komentēt Comments=Komentāri ActionsToDo=Pasākumi, kas darīt ActionsDone=Pasākumi darīts ActionsToDoShort=Vēl jādara ActionsRunningshort=Sākts ActionsDoneShort=Darīts ActionNotApplicable=Nav piemērojams ActionRunningNotStarted=Jāsāk ActionRunningShort=Sākts ActionDoneShort=Pabeigts CompanyFoundation=Kompānija / Foundation ContactsForCompany=Kontakti šīs trešās personas ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses ActionsOnCompany=Pasākumi par šīs trešās personas ActionsOnMember=Pasākumi par šo locekli NActions=%s notikumi NActionsLate=%s vēlu Filter=Filtrs RemoveFilter=Noņemt filtru ChartGenerated=Grafiks izveidots ChartNotGenerated=Attēls nav radīts GeneratedOn=Izveidots %s Generate=Izveidot Duration=Ilgums TotalDuration=Kopējais pasākuma ilgums Summary=Kopsavilkums MyBookmarks=Manas grāmatzīmes OtherInformationsBoxes=Citas informācijas ailes DolibarrBoard=Dolibarr padome DolibarrStateBoard=Statistika DolibarrWorkBoard=Darba uzdevumi padome Available=Pieejams NotYetAvailable=Nav vēl pieejams NotAvailable=Nav pieejams Popularity=Popularitāte Categories=Kategorijas Category=Kategorija By=Līdz From=No to=līdz and=un or=vai Other=Cits Others=Citi OtherInformations=Citas informācija Quantity=Daudzums Qty=Daudz ChangedBy=Labojis ReCalculate=Pārrēķināt ResultOk=Veiksmīgi ResultKo=Neveiksme Reporting=Pārskata Reportings=Pārskata Draft=Melnraksts Drafts=Melnraksti Validated=Validēta Opened=Atvērts New=Jauns Discount=Atlaide Unknown=Nezināms General=Vispārējs Size=Lielums Received=Saņemts Paid=Apmaksāts Topic=Subjekts ByCompanies=Pēc trešajām personām ByUsers=Pēc lietotājiem Links=Saites Link=Saite Receipts=Ieņēmumi Rejects=Brāķis Preview=Preview NextStep=Nākamais solis PreviousStep=Iepriekšējais solis Datas=Dati None=Nav NoneF=Nav Late=Vēlu Photo=Attēls Photos=Attēli AddPhoto=Pievienot attēlu Login=Login CurrentLogin=Pašreizējais pieteikšanās January=Janvāris February=Februāris March=Marts April=Aprīlis May=Maijs June=Jūnijs July=Jūlijs August=Augusts September=Septembris October=Oktobris November=Novembris December=Decembris JanuaryMin=Jan FebruaryMin=Feb MarchMin=Mar AprilMin=Apr MayMin=Mai JuneMin=Jūn JulyMin=Jūl AugustMin=Aug SeptemberMin=Sep OctoberMin=Okt NovemberMin=Nov DecemberMin=Dec Month01=Janvāris Month02=Februāris Month03=Marts Month04=Aprīlis Month05=Maijs Month06=Jūnijs Month07=Jūlijs Month08=Augusts Month09=Septembris Month10=Oktobris Month11=Novembris Month12=Decembris MonthShort01=Jan MonthShort02=Feb MonthShort03=Mar MonthShort04=Apr MonthShort05=Mai MonthShort06=Jun MonthShort07=Jul MonthShort08=Aug MonthShort09=Sep MonthShort10=Okt MonthShort11=Nov MonthShort12=Dec AttachedFiles=Pievienotie faili un dokumenti FileTransferComplete=Fails tika augšupielādēts veiksmīgi DateFormatYYYYMM=MM.YYYY DateFormatYYYYMMDD=DD.MM.YYYY DateFormatYYYYMMDDHHMM=DD.MM.YYYY HH:SS ReportName=Atskaites nosaukums ReportPeriod=Atskaites periods ReportDescription=Apraksts Report=Ziņojums Keyword=Atslēgas vārdi Legend=Leģenda FillTownFromZip=Aizpildiet pilsētu no pasta indeksa Fill=Aizpildīt Reset=Reset ShowLog=Rādīt log File=Fails Files=Faili NotAllowed=Nav atļauts ReadPermissionNotAllowed=Lasīt atļauja nav atļauts AmountInCurrency=Summa %s valūtā Example=Piemērs Examples=Piemēri NoExample=Nav piemēra FindBug=Ziņot par kļūdu NbOfThirdParties=Trešo personu skaits NbOfCustomers=Klientu skaits NbOfLines=Līniju skaits NbOfObjects=Objektu skaits NbOfReferers=Skaits referrers Referers=Patēriņš TotalQuantity=Kopējais daudzums DateFromTo=No %s līdz %s DateFrom=No %s DateUntil=Līdz %s Check=Pārbaudīt Internal=Iekšējs External=Ārējs Internals=Iekšējs Externals=Ārējs Warning=Brīdinājums Warnings=Brīdinājumi BuildPDF=Izveidot PDF RebuildPDF=Pārtaisīt PDF BuildDoc=Izveidot Doc RebuildDoc=Pārtaisīt Doc Entity=Vide Entities=Subjekti EventLogs=Baļķi CustomerPreview=Klientu preview SupplierPreview=Piegādātājs preview AccountancyPreview=Grāmatvedība preview ShowCustomerPreview=Rādīt klientu priekšskatījumu ShowSupplierPreview=Rādīt piegādātāju priekšskatījumu ShowAccountancyPreview=Rādīt grāmatvedības priekšskatījumu ShowProspectPreview=Rādīt izredzes priekšskatījumu RefCustomer=Ref. klienta Currency=Valūta InfoAdmin=Informācija administratoriem Undo=Atpogāt Redo=Pārtaisīt ExpandAll=Izvērst visu UndoExpandAll=Atsaukt paplašināt Reason=Iemesls FeatureNotYetSupported=Funkcija nav atbalstīta CloseWindow=Aizvērt logu Question=Jautājums Response=Atbilde Priority=Prioritāte SendByMail=Sūtīt pa e-pastu MailSentBy=Nosūtīts e-pasts ar TextUsedInTheMessageBody=E-pasts ķermeņa SendAcknowledgementByMail=Send Ack. pa e-pastu NoEMail=Nav e-pasta Owner=Īpašnieks DetectedVersion=Noteiktā versija FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību. Refresh=Atsvaidzināt BackToList=Atpakaļ uz sarakstu GoBack=Iet atpakaļ CanBeModifiedIfOk=Var mainīt, ja ir spēkā CanBeModifiedIfKo=Var mainīt, ja nav derīga RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi RecordsModified=%s ieraksti modificēti AutomaticCode=Automātiskās kods NotManaged=Nepārvalda FeatureDisabled=Funkcija bloķēta MoveBox=Pārvietot kastes %s Offered=Piedāvāts NotEnoughPermissions=Jums nav atļauta šī darbība SessionName=Sesijas nosaukums Method=Metode Receive=Saņemt PartialWoman=Daļējs PartialMan=Daļējs TotalWoman=Kopsumma TotalMan=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts YouCanChangeValuesForThisListFromDictionnarySetup=Jūs varat mainīt vērtības šajā sarakstā no izvēlnes Iestatījumi - vārdnīca Color=Krāsa Documents=Piesaistītie faili DocumentsNb=Piesaistītie faili (%s) Documents2=Dokumenti BuildDocuments=Izveidotie dokumenti UploadDisabled=Augšupielāde bloķēta MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Dalībnieki MenuAgendaGoogle=Google programma ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb NoFileFound=Neviens dokuments nav saglabāts šajā direktorijā CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma CurrentMenuManager=Pašreizējais izvēlne vadītājs DisabledModules=Bloķētie moduļi For=Kam ForCustomer=Klientam Signature=Paraksts HidePassword=Rādīt komanda ar paroli slēptās UnHidePassword=Parādīt savu patieso komandu ar skaidru paroli Root=Sakne Informations=Informācija Page=Lappuse Notes=Piezīmes AddNewLine=Pievienot jaunu līniju AddFile=Pievienot failu ListOfFiles=Saraksts ar pieejamiem failiem FreeZone=Brīvs teksts CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem PDFMerge=Apvienot PDF Merge=Apvienot PrintContentArea=Rādīt lapu drukāt galveno satura jomā MenuManager=Izvēlnes iestatīšana NoMenu=Nav apakš izvēlnes WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās %s ir atļauts lietot programmu. CoreErrorTitle=Sistēmas kļūda CoreErrorMessage=Atvainojiet, radās kļūda. Pārbaudiet žurnālus vai sazinieties ar sistēmas administratoru. CreditCard=Kredītkarte FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi FieldsWithIsForPublic=Lauki ar %s parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie "sabiedrības" lodziņa. AccordingToGeoIPDatabase=(Saskaņā ar GeoIP) Line=Līnija NotSupported=Netiek atbalstīts RequiredField=Obligāti aizpildāms lauks Result=Rezultāts ToTest=Pārbaude ValidateBefore=Kartiņa ir jāapstiprina, pirms lietojat šo funkciju Visibility=Redzamība Private=Privāts Hidden=Slēpts Resources=Resursi Source=Avots Prefix=Priedēklis Before=Pirms After=Pēc IPAddress=IP adrese Frequency=Biežums IM=Tūlītējā ziņapmaiņa NewAttribute=Jauns atribūts AttributeCode=Atribūts kods OptionalFieldsSetup=Papildus atribūtu iestatīšana # URLPhoto=URL of photo/logo SetLinkToThirdParty=Saite uz citu trešo pusei CreateDraft=Izveidot melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu ObjectDeleted=Objekts %s dzēsts ByCountry=Pēc valsts ByTown=Pēc pilsētas ByDate=Pēc datuma ByMonthYear=Pēc mēneša / gada ByYear=Pēc gada ByMonth=Pēc mēneša ByDay=Pēc dienas BySalesRepresentative=Pēc tirdzniecības pārstāvja LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu DeleteAFile=Izdzēst failu ConfirmDeleteAFile=Vai jūs tiešām vēlaties izdzēst failu NoResults=Nav rezultātu ModulesSystemTools=Moduļi instrumenti Test=Pārbaude Element=Elements NoPhotoYet=Nav bildes HomeDashboard=Sākums kopsavilkums Deductible=Pašrisks from=no toward=uz Access=Pieeja HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums # SetDemandReason=Set source # Week day Monday=Pirmdiena Tuesday=Otrdiena Wednesday=Trešdiena Thursday=Ceturtdiena Friday=Piektdiena Saturday=Sestdiena Sunday=Svētdiena MondayMin=Pi TuesdayMin=Ot WednesdayMin=Tr ThursdayMin=Ce FridayMin=Pie SaturdayMin=Se SundayMin=Sv Day1=Pirmdiena Day2=Otrdiena Day3=Trešdiena Day4=Ceturtdiena Day5=Piektdiena Day6=Sestdiena Day0=Svētdiena ShortMonday=P ShortTuesday=O ShortWednesday=Tr ShortThursday=Ce ShortFriday=P ShortSaturday=Se ShortSunday=Sv dolibarr-3.5.8/htdocs/langs/lv_LV/languages.lang000644 000764 000764 00000003220 12512666460 017765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arābu Language_ar_SA=Arābu Language_bg_BG=Bulgāru Language_ca_ES=Katalāņu Language_cs_CZ=Čehu Language_da_DA=Dāņu Language_da_DK=Dāņu Language_de_DE=Vācu Language_de_AT=Vācu (Austrija) Language_el_GR=Grieķu Language_en_AU=Angļu (Austrālija) Language_en_GB=Angļu (Apvienotā Karaliste) Language_en_IN=Angļu (Indija) Language_en_NZ=Angļu (Jaunzēlande) Language_en_SA=Angļu (Saūda Arābija) Language_en_US=Angļu (ASV) Language_en_ZA=English (Dienvidāfrika) Language_es_ES=Spāņu Language_es_AR=Spāņu (Argentīna) Language_es_HN=Spāņu (Hondurasa) Language_es_MX=Spāņu (Meksika) Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) Language_et_EE=Igauņu Language_fa_IR=Persiešu Language_fi_FI=Somu Language_fr_BE=Franču (Beļģija) Language_fr_CA=Franču (Kanāda) Language_fr_CH=Franču (Šveices) Language_fr_FR=Franču Language_fr_NC=Franču (Jaunkaledonija) Language_he_IL=Ebreju Language_hu_HU=Ungāru Language_is_IS=Islandiešu Language_it_IT=Itāļu Language_ja_JP=Japāņu Language_ko_KR=Korejiešu Language_lv_LV=Latviešu Language_nb_NO=Norvēģu (bukmols) Language_nl_BE=Holandiešu (Beļģijas) Language_nl_NL=Holandiešu (Nīderlandes) Language_pl_PL=Poļu Language_pt_BR=Portugāļu (Brazīlija) Language_pt_PT=Portugāļu Language_ro_RO=Rumāņu Language_ru_RU=Krievu Language_ru_UA=Krievu (Ukraina) Language_tr_TR=Turku Language_sl_SI=Slovēņu Language_sv_SV=Zviedru Language_sv_SE=Zviedru Language_sk_SK=Slovāku Language_vi_VN=Vjetnamiešu Language_zh_CN=Ķīniešu Language_zh_TW=Ķīniešu (tradicionālā) dolibarr-3.5.8/htdocs/langs/lv_LV/bookmarks.lang000644 000764 000764 00000001606 12512666460 020015 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Pievienot šo lapu grāmatzīmēm Bookmark=Grāmatzīme Bookmarks=Grāmatzīmes NewBookmark=Jauna grāmatzīme ShowBookmark=Rādīt grāmatzīmi OpenANewWindow=Atvērt jaunu logu ReplaceWindow=Aizstāt pašreizējo logu BookmarkTargetNewWindowShort=Jauns logs BookmarkTargetReplaceWindowShort=Pašreizējais logs BookmarkTitle=Grāmatzīme titulu UrlOrLink=URL BehaviourOnClick=Uzvedība kad URL ir noklikšķinājuši CreateBookmark=Izveidot grāmatzīmi SetHereATitleForLink=Uzstādīt grāmatzīmes nosaukumu UseAnExternalHttpLinkOrRelativeDolibarrLink=Izmantojiet ārējo http URL vai relatīvo Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izvēlieties, ja lapu atvērt saiti jāparādās kārtējā vai jauna loga BookmarksManagement=Grāmatzīmes vadība ListOfBookmarks=Saraksts grāmatzīmes dolibarr-3.5.8/htdocs/langs/lv_LV/sms.lang000644 000764 000764 00000003663 12512666460 016634 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms iestatīšana SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas SmsCard=SMS karte AllSms=Visas SMS kampaņas SmsTargets=Mērķi SmsRecipients=Mērķi SmsRecipient=Mērķis SmsTitle=Apraksts SmsFrom=Nosūtītājs SmsTo=Mērķis SmsTopic=SMS Tēma SmsText=Ziņa SmsMessage=SMS ziņojums ShowSms=Rādīt Sms ListOfSms=SMS ampaņu saraksts NewSms=Jauna SMS kampaņa EditSms=Labot Sms ResetSms=Jauna sūtīšana DeleteSms=Dzēst Sms kampaņu DeleteASms=Noņemt Sms kampaņu PreviewSms=Apskatīt Sms PrepareSms=Sagatavot sms CreateSms=Izveidot SMS SmsResult=SMS sutīšanas rezultāts TestSms=Testa Sms ValidSms=Apstiprināt Sms ApproveSms=Apstiprināt Sms SmsStatusDraft=Melnraksts SmsStatusValidated=Pārbaudīts SmsStatusApproved=Apstiprināts SmsStatusSent=Sūtīt SmsStatusSentPartialy=Nosūtīts daļēji SmsStatusSentCompletely=Nosūtīta pilnīgi SmsStatusError=Kļūda SmsStatusNotSent=Nav nosūtīts SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s) ErrorSmsRecipientIsEmpty=Skaits mērķa ir tukšs WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam ConfirmValidSms=Vai varat apstiprināt, apstiprināt šīs informācijas kampaņas? ConfirmResetMailing=Uzmanību, ja jūs veicat reinit par Sms informācijas kampaņas %s, jums ļaus veikt masu nosūtot to otrreiz. Vai tas tiešām ir tas, ko jūs wan darīt? ConfirmDeleteMailing=Vai varat apstiprināt, likvidējot informācijas kampaņas? NbOfRecipients=Skaits mērķus NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem NbOfSms=Nbre no fona numuru ThisIsATestMessage=Šī ir testa ziņa SendSms=Sūtīt SMS SmsInfoCharRemain=Nb atlikušo rakstzīmju SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761) DelayBeforeSending=Kavēšanās pirms nosūtīšanas (minūtēs) SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja. dolibarr-3.5.8/htdocs/langs/lv_LV/dict.lang000644 000764 000764 00000017244 12512666460 016755 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francija CountryBE=Beļģija CountryIT=Itālija CountryES=Spānija CountryDE=Vācija CountryCH=Šveice CountryGB=Lielbritānija CountryUK=Lielbritānija CountryIE=Īrija CountryCN=Ķīna CountryTN=Tunisija CountryUS=Amerikas Savienotās Valstis CountryMA=Maroka CountryDZ=Alžīrija CountryCA=Kanāda CountryTG=Togo CountryGA=Gabona CountryNL=Nīderlande CountryHU=Ungārija CountryRU=Krievija CountrySE=Zviedrija CountryCI=Kotdivuāra CountrySN=Senegāla CountryAR=Argentīna CountryCM=Kamerūna CountryPT=Portugāle CountrySA=Saūda Arābija CountryMC=Monako CountryAU=Austrālija CountrySG=Singapūra CountryAF=Afganistāna CountryAX=Ālandu salas CountryAL=Albānija CountryAS=Amerikāņu Samoa CountryAD=Andora CountryAO=Angola CountryAI=Angilja CountryAQ=Antarktīda CountryAG=Antigva un Barbuda CountryAM=Armēnija CountryAW=Aruba CountryAT=Austrija CountryAZ=Azerbaidžāna CountryBS=Bahamu salas CountryBH=Bahreina CountryBD=Bangladeša CountryBB=Barbadosa CountryBY=Baltkrievija CountryBZ=Beliza CountryBJ=Benina CountryBM=Bermudu salas CountryBT=Butāna CountryBO=Bolīvija CountryBA=Bosnija un Hercegovina CountryBW=Botsvāna CountryBV=Buvē sala CountryBR=Brazīlija CountryIO=Britu Indijas okeāna teritorija CountryBN=Bruneja CountryBG=Bulgārija CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodža CountryCV=Kaboverde CountryKY=Kaimanu salas CountryCF=Centrālāfrikas Republika CountryTD=Čada CountryCL=Čīle CountryCX=Ziemassvētku sala CountryCC=Kokosu (Kīlinga) salas CountryCO=Kolumbija CountryKM=Komoru salas CountryCG=Kongo CountryCD=Kongo Demokrātiskā Republika CountryCK=Kuka salas CountryCR=Kostarika CountryHR=Horvātija CountryCU=Kuba CountryCY=Kipra CountryCZ=Čehija CountryDK=Dānija CountryDJ=Džibutija CountryDM=Dominika CountryDO=Dominikānas Republika CountryEC=Ekvadora CountryEG=Ēģipte CountrySV=Salvadora CountryGQ=Ekvatoriālā Gvineja CountryER=Eritreja CountryEE=Igaunija CountryET=Etiopija CountryFK=Folklenda salas CountryFO=Fēru salas CountryFJ=Fidži salas CountryFI=Somija CountryGF=Franču Gviāna CountryPF=Franču Polinēzija CountryTF=Francijas Dienvidjūru teritorija CountryGM=Gambija CountryGE=Gruzija CountryGH=Gana CountryGI=Gibraltārs CountryGR=Grieķija CountryGL=Grenlande CountryGD=Grenāda CountryGP=Gvadelupa CountryGU=Guama CountryGT=Gvatemala CountryGN=Gvineja CountryGW=Gvineja-Bisava CountryGY=Gajāna CountryHT=Haiti CountryHM=Hērda sala un Makdonalda CountryVA=Svētais Krēsls (Vatikāna Pilsētvalsts) CountryHN=Hondurasa CountryHK=Honkonga CountryIS=Icelande CountryIN=Indija CountryID=Indonēzija CountryIR=Irāna CountryIQ=Irāka CountryIL=Izraēla CountryJM=Jamaika CountryJP=Japāna CountryJO=Jordānija CountryKZ=Kazahstāna CountryKE=Kenija CountryKI=Kiribati CountryKP=Ziemeļkoreja CountryKR=Dienvidkoreja CountryKW=Kuveita CountryKG=Kirgizstāna CountryLA=Lao CountryLV=Latvija CountryLB=Libāna CountryLS=Lesoto CountryLR=Libērija CountryLY=Lībijas CountryLI=Lihtenšteina CountryLT=Lituania CountryLU=Luksemburga CountryMO=Makao CountryMK=Maķedonija, bijusī Dienvidslāvijas CountryMG=Madagaskara CountryMW=Malāvija CountryMY=Malaizija CountryMV=Maldīvija CountryML=Mali CountryMT=Malta CountryMH=Māršala salas CountryMQ=Martinika CountryMR=Mauritānija CountryMU=Maurīcija CountryYT=Majota CountryMX=Meksika CountryFM=Mikronēzija CountryMD=Moldova CountryMN=Mongolija CountryMS=Monserrat CountryMZ=Mozambika CountryMM=Birmania (Mjanma) CountryNA=Namībija CountryNR=Nauru CountryNP=Nepāla CountryAN=Nīderlandes Antiļas CountryNC=Jaunkaledonija CountryNZ=Jaunzēlande CountryNI=Nikaragva CountryNE=Nigēra CountryNG=Nigērija CountryNU=Niue CountryNF=Norfolkas sala CountryMP=Ziemeļu Marianas salas CountryNO=Norvēģija CountryOM=Omāna CountryPK=Pakistāna CountryPW=Palau CountryPS=Okupētā Palestīnas teritorija CountryPA=Panama CountryPG=Papua Jaungvineja CountryPY=Paragvaja CountryPE=Peru CountryPH=Filipīnas CountryPN=Pitkērna CountryPL=Polija CountryPR=Puertoriko CountryQA=Katara CountryRE=Atkalapvienošanās CountryRO=Rumānija CountryRW=Ruanda CountrySH=Saint Helena CountryKN=Sentkitsa un Nevisa CountryLC=Saint Lucia CountryPM=Senpjēra un Mikelona CountryVC=Sentvinsenta un Grenadīnas CountryWS=Samoa CountrySM=San Marino CountryST=Santome un Prinsipi CountryRS=Serbija CountrySC=Seišelu salas CountrySL=Sierra Leone CountrySK=Slovākija CountrySI=Slovēnija CountrySB=Zālamana salas CountrySO=Somālija CountryZA=Dienvidāfrika CountryGS=Dienviddžordžija un Dienvidsendviču salas CountryLK=Šrilanka CountrySD=Sudāna CountrySR=Surinama CountrySJ=Svalbāra un Jana Majena sala CountrySZ=Svazilenda CountrySY=Sīrijas CountryTW=Taivāna CountryTJ=Tadžikistāna CountryTZ=Tanzānija CountryTH=Taizeme CountryTL=Austrumtimora CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidāda un Tobāgo CountryTR=Turcija CountryTM=Turkmenistāna CountryTC=Tērksas un Cailos salas CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina CountryAE=Apvienotie Arābu Emirāti CountryUM=ASV Mazās Aizjūras Salas CountryUY=Urugvaja CountryUZ=Uzbekistāna CountryVU=Vanuatu CountryVE=Venecuēla CountryVN=Vjetnama CountryVG=Britu Virdžīnu salas CountryVI=ASV Virdžīnu salas CountryWF=Volisa un Futuna CountryEH=Rietumsahāra CountryYE=Jemena CountryZM=Zambija CountryZW=Zimbabve CountryGG=Guernsey CountryIM=Menas sala CountryJE=Džērsija CountryME=Melnkalne CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Kundze CivilityMR=Kungs CivilityMLE=Ms CivilityMTRE=Meistars CivilityDR=Doktors ##### Currencies ##### Currencyeuros=Eiro CurrencyAUD=AU dolāri CurrencySingAUD=AU dolārs CurrencyCAD=CAN dolāri CurrencySingCAD=CAN dolārs CurrencyCHF=Šveices franks CurrencySingCHF=Šveices franks CurrencyEUR=Eiro CurrencySingEUR=Eiro CurrencyFRF=Francijas franki CurrencySingFRF=Francijas franks CurrencyGBP=GB mārciņas CurrencySingGBP=GB mārciņa CurrencyINR=Indijas rūpijas CurrencySingINR=Indijas rūpiju CurrencyMAD=Dirhams CurrencySingMAD=Dirhams CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Maurīcija rūpijas CurrencySingMUR=Maurīcija rūpija CurrencyNOK=Norvēģijas kronas CurrencySingNOK=Norvēģijas krona CurrencyTND=Tunisijas dināri CurrencySingTND=Tunisijas dinārs CurrencyUSD=ASV dolāri CurrencySingUSD=ASV dolārs CurrencyUAH=Grivna CurrencySingUAH=Grivna CurrencyXAF=CFA franki BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA franki BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=KZP franki CurrencySingXPF=CFP Franc CurrencyCentSingEUR=cents CurrencyThousandthSingTND=tūkstošais #### Input reasons ##### DemandReasonTypeSRC_INTE=Internets DemandReasonTypeSRC_CAMP_MAIL=Pasta kampaņu DemandReasonTypeSRC_CAMP_EMAIL=Pasta vēstuļu sūtīšanas kampaņu DemandReasonTypeSRC_CAMP_PHO=Tālruņa kampaņa DemandReasonTypeSRC_CAMP_FAX=Faksa kampaņa DemandReasonTypeSRC_COMM=Commercial kontakts DemandReasonTypeSRC_SHOP=Veikals kontakts DemandReasonTypeSRC_WOM=No mutes mutē DemandReasonTypeSRC_PARTNER=Partneris DemandReasonTypeSRC_EMPLOYEE=Darbinieks DemandReasonTypeSRC_SPONSORING=Sponsorēšana #### Paper formats #### PaperFormatEU4A0=Formāts 4A0 PaperFormatEU2A0=Formāts 2A0 PaperFormatEUA0=Formāts A0 PaperFormatEUA1=Formāts A1 PaperFormatEUA2=Formāts A2 PaperFormatEUA3=Formāts A3 PaperFormatEUA4=Formāts A4 PaperFormatEUA5=Formāts A5 PaperFormatEUA6=Formāts A6 PaperFormatUSLETTER=Formāts vēstule ASV PaperFormatUSLEGAL=Formāts Juridiskā ASV PaperFormatUSEXECUTIVE=Formāts Executive ASV PaperFormatUSLEDGER=Formāts Ledger / Tabloīdu PaperFormatCAP1=Formāts P1 Kanāda PaperFormatCAP2=Formāts P2 Kanāda PaperFormatCAP3=Formāts P3 Kanāda PaperFormatCAP4=Formāts P4 Kanāda PaperFormatCAP5=Formāts P5 Kanāda PaperFormatCAP6=Formāts P6 Kanāda dolibarr-3.5.8/htdocs/langs/lv_LV/mails.lang000644 000764 000764 00000016104 12512666460 017131 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Pasta vēstuļu sūtīšanas EMailing=Pasta vēstuļu sūtīšanas Mailings=Emailings EMailings=Emailings AllEMailings=Visi emailings MailCard=Sūtīšana pa e-kartiņu MailTargets=Mērķi MailRecipients=Saņēmēji MailRecipient=Saņēmējs MailTitle=Apraksts MailFrom=Nosūtītājs MailErrorsTo=Kļūdas līdz MailReply=Atbildēt uz MailTo=Uztvērējs (-i) MailCC=Kopēt MailCCC=Kešatmiņā kopiju MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili MailMessage=E-pasta iestādi ShowEMailing=Rādīt e-pastu ListOfEMailings=Saraksts emailings NewMailing=Jaunas pasta vēstuļu sūtīšanas EditMailing=Labot pasta vēstuļu sūtīšanas ResetMailing=Vēlreiz nosūtīt e-pastu DeleteMailing=Dzēst pasta vēstuļu sūtīšanas DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas PreviewMailing=Preview pasta vēstuļu sūtīšanas PrepareMailing=Sagatavot pasta vēstuļu sūtīšanas CreateMailing=Izveidot e-pastu MailingDesc=Šī lapa ļauj nosūtīt emailings uz cilvēku grupu. MailingResult=Sūtīt e-pastus rezultātu TestMailing=Tests e-pastu ValidMailing=Derīgas pasta vēstuļu sūtīšanas ApproveMailing=Apstiprināt e-pastu MailingStatusDraft=Projekts MailingStatusValidated=Validēta MailingStatusApproved=Apstiprināts MailingStatusSent=Nosūtīts MailingStatusSentPartialy=Nosūtīts daļēji MailingStatusSentCompletely=Nosūtīja pilnīgi MailingStatusError=Kļūda MailingStatusNotSent=Nav nosūtīts MailSuccessfulySent=E-pasts veiksmīgi nosūtīts (no %s līdz %s) MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprināti MailUnsubcribe=Atrakstīties Unsuscribe=Atrakstīties MailingStatusNotContact=Nesazināties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā. ConfirmValidMailing=Vai jūs tiešām vēlaties, lai apstiprinātu šo pasta vēstuļu sūtīšanas? ConfirmResetMailing=Brīdinājums, ko atkārtoti inicializēts pasta vēstuļu sūtīšanas %s, jūs atļaujat veikt masu sūtīšanu šo e-pastu citā laikā. Vai esat pārliecināts, ka tas ir tas, ko jūs vēlaties darīt? ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo emailling? NbOfRecipients=Saņēmēju skaits NbOfUniqueEMails=Nb unikālu e-pastiem NbOfEMails=Nb no e-pastiem TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") AddRecipients=Pievienot adresātus RemoveRecipient=Dzēst adresātu CommonSubstitutions=Bieži substitūcijas YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli, skatiet htdocs / core / modules / pasta sūtījumi / README. EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāšanu mainīgie tiek aizstāts ar vispārēju vērtības MailingAddFile=Pievienojiet šo failu NoAttachedFiles=Nav pievienotu failu BadEMail=Slikti vērtība e-pastu CloneEMailing=Klons pasta vēstuļu sūtīšanas ConfirmCloneEMailing=Vai jūs tiešām vēlaties, lai klons šo pasta vēstuļu sūtīšanas? CloneContent=Klons ziņu CloneReceivers=Cloner saņēmēji DateLastSend=Pēdējās sūtīšanu DateSending=Datums, nosūtot SentTo=Nosūtīts %s MailingStatusRead=Lasīt CheckRead=Lasīt kvīti YourMailUnsubcribeOK=E-pasts %s ir pareizi unsubcribe no adresātu saraksta MailtoEMail=Saite uz e-pastu ActivateCheckRead=Ļauj izmantot "Unsubcribe" saiti ActivateCheckReadKey=Galvenais izmantot, lai šifrētu URL izmantošanu, lai "izlasītu saņemšanai" un "Unsubcribe" funkciju EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti / adreses visām trešo personu (klientu, izredzes, piegādātāju, ...) MailingModuleDescDolibarrUsers=Dolibarr lietotājiem MailingModuleDescFundationMembers=Fonda biedri ar e-pastiem MailingModuleDescEmailsFromFile=E-pastus no teksta faila (e-pasts, Uzvārds, Vārds, cits) MailingModuleDescEmailsFromUser=Pastus no lietotāja ievadi (e-pasts, Uzvārds, Vārds, cits) MailingModuleDescContactsCategories=Trešās personas (pēc kategorijas) MailingModuleDescDolibarrContractsLinesExpired=Trešās personas ar beidzies līgums ir līnijas MailingModuleDescContactsByCompanyCategory=Kontakti / adreses trešajām personām (trešo personu kategorija) MailingModuleDescContactsByCategory=Kontakti / adreses trešajām personām kategorijā MailingModuleDescMembersCategories=Fonda biedri (pa kategorijām) MailingModuleDescContactsByFunction=Kontakti / adreses trešajām personām (pēc pozīcijas / funkciju) LineInFile=Line %s failā RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles MailSelectedRecipients=Atlasītie saņēmēji MailingArea=Emailings platība LastMailings=Pēdējās %s emailings TargetsStatistics=Mērķi statistika NbOfCompaniesContacts=Unikālo kontakti / adreses MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt SearchAMailing=Meklēt pasta SendMailing=Nosūtīt e-pastu SendMail=Sūtīt e-pastu SentBy=Iesūtīja MailingNeedCommand=Drošības apsvērumu dēļ, sūtot e-pasta vēstuļu sūtīšanas ir labāk, ja to veic no komandrindas. Ja jums ir viens, jautājiet savam servera administratoru, lai uzsāktu šādu komandu, lai nosūtītu pasta vēstuļu sūtīšanas uz visiem saņēmējiem: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. ConfirmSendingEmailing=Ja jūs nevarat vai dod nosūtot tos ar savu Web pārlūkprogrammu, lūdzu, apstipriniet, jūs esat pārliecināts, ka vēlaties nosūtīt e-pastu tagad no jūsu pārlūkprogrammā? LimitSendingEmailing=Piezīme: On line nosūtīšanu emailings ir ierobežoti drošības un taimautu, Iemesli %s adresātus, nosūtot sesiju. TargetsReset=Nodzēst sarakstu ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem NbOfEMailingsReceived=Masu emailings saņemti IdRecord=ID ierakstu DeliveryReceipt=Piegāde saņemšana YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu atdalītāju, lai norādītu vairākus adresātus. TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite TagSignature=Paraksts sūtītājam TagMailtoEmail=Saņēmēja e-pasts # Module Notifications Notifications=Paziņojumi NoNotificationsWillBeSent=Nav e-pasta paziņojumi ir plānota šī notikuma, un uzņēmums ANotificationsWillBeSent=1 paziņojums tiks nosūtīts pa e-pastu SomeNotificationsWillBeSent=%s paziņojumi tiks nosūtīti pa e-pastu AddNewNotification=Aktivizēt jaunu e-pasta paziņojumu pieteikumu ListOfActiveNotifications=Uzskaitiet visus aktīvos e-pasta paziņojumu pieprasījumiem ListOfNotificationsDone=Uzskaitīt visus e-pasta nosūtītās paziņojumus dolibarr-3.5.8/htdocs/langs/lv_LV/printipp.lang000644 000764 000764 00000001361 12512666460 017670 0ustar00000000 000000 /* * Language code: lv_LV * Automatic generated via autotranslator.php tool * Generation date 2013-11-09 12:40:15 */ // START - Lines generated via autotranslator.php tool (2013-11-09 12:40:15). // Reference language: en_US -> lv_LV PrintIPPSetup=Setup moduļa Direct Print PrintIPPDesc=Ce modulis Përmet d'Ajouter ANO Bouton d'iespaids tieši des dokumenti vers votre imprimante. Il requiert ANO systeme Linux équipé de Kausi. PRINTIPP_ENABLED=Rādīt Picto "Direct print" par dokumentu saraksts PRINTIPP_HOST=Drukas serveris PRINTIPP_PORT=Osta PRINTIPP_USER=Login PRINTIPP_PASSWORD=Parole NoPrinterFound=Nav printeri atrasts (pārbaudiet savu tases etup) // STOP - Lines generated via autotranslator.php tool (2013-11-09 12:49:40). dolibarr-3.5.8/htdocs/langs/lv_LV/other.lang000644 000764 000764 00000030407 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Drošības kods Calendar=Kalendārs AddTrip=Pievienot ceļojumu Tools=Darbarīki ToolsDesc=Šī joma ir veltīta grupas dažādiem rīkiem nav pieejama citās izvēlnes ierakstus.

          Šos rīkus var sasniegt no izvēlnes uz pusi. Birthday=Dzimšanas diena BirthdayDate=Dzimšanas diena DateToBirth=Dzimšanas datums BirthdayAlertOn= dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff= dzimšanas dienas brīdinājums neaktīvs Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu Notify_BILL_VALIDATE=Klienta rēķins apstiprināts Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana Notify_WITHDRAW_CREDIT=Kredīta izņemšana Notify_WITHDRAW_EMIT=Veikt atcelšanu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_COMPANY_CREATE=Trešās puse izveidota Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_BILL_PAYED=Klienta rēķins samaksāts Notify_BILL_CANCEL=Klienta rēķins atcelts Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums pārbaudīts Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu Notify_CONTRACT_VALIDATE=Līgums apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts Notify_SHIPPING_VALIDATE=Piegāde apstiprināta Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu Notify_MEMBER_VALIDATE=Loceklis apstiprināts Notify_MEMBER_SUBSCRIPTION=Dalībvalsts parakstītā Notify_MEMBER_RESILIATE=Biedrs resiliated Notify_MEMBER_DELETE=Biedrs svītrots NbOfAttachedFiles=Skaits pievienotos failus / dokumentus TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts Miscellaneous=Dažādi NbOfActiveNotifications=Paziņojumu skaits PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrakstā).
          Abas līnijas ir atdalīti ar rakstatgriezi.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Mēs vēlētos jūs brīdināt, ka rēķins __ FACREF__, šķiet, netiek samaksāja. Tātad tas ir rēķins arestu atkal, kā atgādinājumu. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet komerciālo priekšlikumu __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet rīkojumu __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Šeit Jūs atradīsiet mūsu uzdevums __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit rēķinu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit kuģniecības __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Jūs atradīsiet šeit iejaukšanās __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ DemoDesc=Dolibarr ir kompakts ERP / CRM veido vairāki funkcionālos moduļus. Demo, kas ietver visus moduļus nenozīmē neko, jo tas nekad nav noticis. Tātad, vairāki demo profili ir pieejami. ChooseYourDemoProfil=Izvēlieties demo profilu, kas atbilstu jūsu darbību ... DemoFundation=Pārvaldīt locekļus nodibinājumam DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam DemoCompanyServiceOnly=Pārvaldīt ārštata darbības pārdošanas pakalpojumus tikai DemoCompanyShopWithCashDesk=Pārvaldīt veikals ar kasē DemoCompanyProductAndStocks=Vadīt nelielu vai vidēja uzņēmuma produktu pārdošanu DemoCompanyAll=Pārvaldīt maza vai vidēja uzņēmuma ar vairākiem pasākumiem (visi galvenie moduļi) GoToDemo=Iet uz demo CreatedBy=Izveidoja %s ModifiedBy=Laboja %s ValidatedBy=Apstiprināja %s CanceledBy=Atcēla %s ClosedBy=Slēdza %s FileWasRemoved=Fails %s tika dzēsts DirWasRemoved=Katalogs %s tika dzēsts FeatureNotYetAvailableShort=Pieejams nākamajā versijā FeatureNotYetAvailable=Šī iespēja nav pieejama šajā versijā FeatureExperimental=Eksperimentāla funkcija. Nav stabila šajā versijā FeatureDevelopment=Attīstības iezīme. Nav stabils šajā versijā FeaturesSupported=Atbalsta funkcijas Width=Platums Height=Augstums Depth=Dziļums Top=Augša Bottom=Apakša Left=Kreisā puse Right=Labā puse CalculatedWeight=Aprēķina svars CalculatedVolume=Aprēķinātais tilpums Weight=Svars TotalWeight=Kopējais svars WeightUnitton=tonnas WeightUnitkg=kg WeightUnitg=gr WeightUnitmg=mg WeightUnitpound=mārciņa Length=Garums LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Platība SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Tilpums TotalVolume=Kopējais tilpums VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=FT3 VolumeUnitinch3=in3 VolumeUnitounce=unce VolumeUnitlitre=litrs VolumeUnitgallon=galons Size=izmērs SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=colla SizeUnitfoot=pēda SizeUnitpoint=punkts BugTracker=Bug tracker SendNewPasswordDesc=Šī veidlapa ļauj jums, lai pieprasītu jaunu paroli. Tā tiks nosūtīta uz jūsu e-pasta adresi.
          Izmaiņas būs spēkā tikai pēc tam, noklikšķinot uz apstiprinājuma saites iekšpusē šo e-pastu.
          Pārbaudiet savu e-pasta lasītājs programmatūru. BackToLoginPage=Atpakaļ uz autorizācijas lapu AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir %s.
          Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli.
          Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli. EnableGDLibraryDesc=Instalējiet vai aktivizējiet GD bibliotēku ar jūsu PHP, lai izmantotu šo iespēju. EnablePhpAVModuleDesc=Jums ir nepieciešams, lai instalētu moduli saderīga ar savu anti-virus. (ClamAV: PHP4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof ID %s ir informācija, atkarībā no trešās puses valstīm.
          Piemēram, attiecībā uz valstu %s, tas ir kods %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistiku skaita produktu / pakalpojumu vienības StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību NumberOfProposals=Vairākus priekšlikumus par pēdējo 12 mēnešu laikā NumberOfCustomerOrders=Klientu pasūtījumu skits pēdējo 12 mēnešu laikā NumberOfCustomerInvoices=Skaits klientu rēķinu par pēdējo 12 mēnešu laikā # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Skaits piegādātāju rēķinu par pēdējo 12 mēnešu laikā NumberOfUnitsProposals=Skaits uz priekšlikumiem par pēdējo 12 mēnešu laikā NumberOfUnitsCustomerOrders=Klientu pasūtījumos pasūtīto preču skaits pēdējo 12 mēnešu laikā NumberOfUnitsCustomerInvoices=Skaits uz klientu rēķiniem par pēdējo 12 mēnešu laikā NumberOfUnitsSupplierOrders=Vienību skaits kuras pasūtītas pēdējos 12 mēnešos NumberOfUnitsSupplierInvoices=Skaits uz piegādātāju rēķinu par pēdējo 12 mēnešu laikā EMailTextInterventionValidated=Intervences %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināta. EMailTextProposalValidated=Priekšlikums %s ir apstiprināta. EMailTextOrderValidated=Lai %s ir apstiprināta. EMailTextOrderApproved=Lai %s ir apstiprināts. EMailTextOrderApprovedBy=Lai %s ir apstiprinājusi %s. EMailTextOrderRefused=Lai %s ir noraidīts. EMailTextOrderRefusedBy=Lai %s ir noraidījusi %s. EMailTextExpeditionValidated=Kuģniecības %s ir apstiprināta. ImportedWithSet=Ievešanas datu kopu DolibarrNotification=Automātiska paziņošana ResizeDesc=Ievadiet jaunu platumu vai jaunu augstumu. Attiecība būs jātur laikā izmēru maiņas ... NewLength=Jauns platums NewHeight=Jauns augstums NewSizeAfterCropping=Jauns izmērs pēc apgriešanas DefineNewAreaToPick=Definēt jaunu apgabalu uz attēla, lai uzņemt (pa kreisi noklikšķiniet uz attēla, pēc tam velciet, līdz jūs sasniegsiet pretējo stūri) CurrentInformationOnImage=Šis rīks ir izstrādāts, lai palīdzētu jums, lai mainītu vai apgrieztu attēlu. Šī ir informācija par pašreizējo edited attēlu ImageEditor=Attēlu redaktors YouReceiveMailBecauseOfNotification=Jūs saņemat šo ziņojumu, jo jūsu e-pasts ir pievienota saraksta mērķiem ir informēt par konkrētiem notikumiem uz %s programmatūru %s. YouReceiveMailBecauseOfNotification2=Šis notikums ir šādi: ThisIsListOfModules=Šis ir saraksts ar moduļu izraudzītās Šajā demo profilu (tikai Visbiežāk moduļi ir redzamas šajā demo). Labot tas, lai būtu vairāk personalizētu demo un noklikšķiniet uz "Start". ClickHere=Noklikšķiniet šeit UseAdvancedPerms=Izmantojiet papildu atļaujas dažu moduļu FileFormat=Faila formāts SelectAColor=Izvēliieties krāsu AddFiles=Pievienot failus StartUpload=Sākt augšupielādi CancelUpload=Atcelt augšupielādi FileIsTooBig=Faili ir pārāk lieli PleaseBePatient=Lūdzu, esiet pacietīgi ... RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā. ##### Calendar common ##### AddCalendarEntry=Pievienot ierakstu kalendārā %s NewCompanyToDolibarr=Uzņēmums %s pievienots Dolibarr ContractValidatedInDolibarr=Līgums %s apstiprināts Dolibarr ContractCanceledInDolibarr=Līgums %s anulēts Dolibarr ContractClosedInDolibarr=Līgums %s slēgts Dolibarr PropalClosedSignedInDolibarr=Priekšlikums %s parakstīts Dolibarr PropalClosedRefusedInDolibarr=Priekšlikums %s atteikts Dolibarr PropalValidatedInDolibarr=Priekšlikums %s apstiprināts Dolibarr InvoiceValidatedInDolibarr=Rēķins %s pārbaudīts Dolibarr InvoicePaidInDolibarr=Rēķins mainīts %s uz samaksāts Dolibarr InvoiceCanceledInDolibarr=Rēķins %s atcelts Dolibarr PaymentDoneInDolibarr=Maksājumu %s darīts Dolibarr CustomerPaymentDoneInDolibarr=Klientu maksājumu %s darīts Dolibarr SupplierPaymentDoneInDolibarr=Piegādātājs maksājumu %s darīts Dolibarr MemberValidatedInDolibarr=Dalībvalstis %s apstiprinātas ar Dolibarr MemberResiliatedInDolibarr=Dalībvalstis %s resiliated jo Dolibarr MemberDeletedInDolibarr=Dalībvalstis %s izdzēsts no Dolibarr MemberSubscriptionAddedInDolibarr=Parakstīšanās uz dalībvalstīm %s papildina Dolibarr ShipmentValidatedInDolibarr=Sūtījuma %s validētas Dolibarr ShipmentDeletedInDolibarr=Sūtījums %s izdzēsts no Dolibarr ##### Export ##### Export=Eksportēt ExportsArea=Eksportēšanas sadaļa AvailableFormats=Pieejamie formāti LibraryUsed=Librairy lieto LibraryVersion=Versija ExportableDatas=Eksportējami dati NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas) ToExport=Eksportēt NewExport=Jauns eksports ##### External sites ##### ExternalSites=Ārējās vietas dolibarr-3.5.8/htdocs/langs/lv_LV/oscommerce.lang000644 000764 000764 00000000661 12512666460 020161 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce moduļa konfigurēšana OSCommerceSetupSaved=OS Commerce uzstādīšanas konfigurācija saglabāta OSCommerceServer=OS Commerce servera nosaukums / ip adrese OSCommerceDatabaseName=OS Commerce datubāzes nosaukums OSCommercePrefix=OS Commerce tabulas prefikss OSCommerceUser=OS Commerce datu bāzes pieteikšanās vārds dolibarr-3.5.8/htdocs/langs/lv_LV/commercial.lang000644 000764 000764 00000007602 12512666460 020142 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Tirdzniecība CommercialArea=Tirdzniecības sadaļa CommercialCard=Commercial karte CustomerArea=Klientu sadaļa Customer=Klients Customers=Klienti Prospect=Perspektīva Prospects=Perspektīvas DeleteAction=Dzēst notikumu/uzdevumu NewAction=Jauns notikums/uzdevums AddAction=Pievienot notikumu/uzdevumu AddAnAction=Pievienot notikumu/uzdevumu AddActionRendezVous=Pievienot Rendez-vous notikumu Rendez-Vous=Satikšanās ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu / uzdevumu? CardAction=Notikumu karte PercentDone=Procentuālais pabeigta ActionOnCompany=Uzdevums par uzņēmumu ActionOnContact=Uzdevums par kontaktu TaskRDV=Sanāksmes TaskRDVWith=Tikšanās ar %s ShowTask=Rādīt uzdevumu ShowAction=Rādīt notikumu ActionsReport=Pasākumi ziņojumu ThirdPartiesOfSaleRepresentative=Thirdparties ar tirdzniecības pārstāvi SalesRepresentative=Pārdošanas pārstāvis SalesRepresentatives=Tirdzniecības pārstāvji SalesRepresentativeFollowUp=Tirdzniecības pārstāvis (pēcpārbaude) SalesRepresentativeSignature=Tirdzniecības pārstāvja (paraksts) CommercialInterlocutor=Commercial sarunu biedrs ErrorWrongCode=Nepareizs kods NoSalesRepresentativeAffected=Nav īpaši tirdzniecības piešķirts pārstāvis ShowCustomer=Rādīt klientu ShowProspect=Rādīt izredzes ListOfProspects=Saraksts perspektīvas ListOfCustomers=Klientu saraksts LastDoneTasks=Pēdējie %s pabeigtie uzdevumi LastRecordedTasks=Pēdējās ierakstītie uzdevumi LastActionsToDo=Pēdējās %s vecākā darbības, kas nav pabeigti DoneAndToDoActionsFor=Pabeigts un Lai to izdarītu notikumus par %s DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus DoneActions=Īstenotie pasākumi DoneActionsFor=Aizpildītās notikumi %s ToDoActions=Nepabeigtie notikumi ToDoActionsFor=Nepilnīgi notikumi %s SendPropalRef=Sūtīt komerciālus priekšlikumu, %s SendOrderRef=Nosūtīt pasūtījuma %s StatusNotApplicable=Nav piemērojams StatusActionToDo=Jāizdara StatusActionDone=Pabeigts MyActionsAsked=Pasākumi Man ir ierakstīti MyActionsToDo=Pasākumi man ir jādara MyActionsDone=Pasākumi piešķirts man StatusActionInProcess=Procesā TasksHistoryForThisContact=Pasākumi šo kontaktu LastProspectDoNotContact=Nesazināties LastProspectNeverContacted=Nekad sazinājās LastProspectToContact=Jāsazinās LastProspectContactInProcess=Sazinieties procesā LastProspectContactDone=Sazināties darīts DateActionPlanned=Datums, kad pasākums plānots DateActionDone=Datums notikums darīts ActionAskedBy=Pasākumu ziņoja ActionAffectedTo=Pasākumu piešķirts ActionDoneBy=Pasākumu veic ActionUserAsk=Ziņoja ErrorStatusCantBeZeroIfStarted=Ja lauks "Datums darīts" tiek aizpildīta, darbība tiek uzsākts (vai pabeigts), lai lauka "Statuss" nevar būt 0%%. ActionAC_TEL=Tālruņa zvans ActionAC_FAX=Nosūtīt pa faksu ActionAC_PROP=Nosūtīt priekšlikumu pa pastu ActionAC_EMAIL=Sūtīt pa e-pastu ActionAC_RDV=Sanāksmes ActionAC_FAC=Nosūti klientu rēķinu pa pastu ActionAC_REL=Nosūti klientu rēķinu pa pastu (atgādinājums) ActionAC_CLO=Aizvērt ActionAC_EMAILING=Sūtīt masu e-pastu ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu ActionAC_SHIP=Nosūtīt piegāde pa pastu ActionAC_SUP_ORD=Nosūtīt piegādātāju pasūtījumu pa pastu ActionAC_SUP_INV=Nosūtīt piegādātāju rēķinu pa pastu ActionAC_OTH=Cits ActionAC_OTH_AUTO=Citi (automātiski ievietota notikumi) ActionAC_MANUAL=Manuāli ievietota notikumi ActionAC_AUTO=Automātiski ievietota notikumi Stats=Tirdzniecības statistika CAOrder=Pārdošanas apjoms (apstiprinātas rīkojumi) FromTo=No %s līdz %s MargeOrder=Starpības (apstiprinātas rīkojumi) RecapAnnee=Kopsavilkums par gadu NoData=Nav datu StatusProsp=Prospect statuss DraftPropals=Izstrādā komerciālos priekšlikumus SearchPropal=Meklēšana komerciālu priekšlikumu CommercialDashboard=Commercial kopsavilkums dolibarr-3.5.8/htdocs/langs/lv_LV/trips.lang000644 000764 000764 00000001312 12512666460 017160 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Brauciens Trips=Braucieni TripsAndExpenses=Trips un izdevumi TripsAndExpensesStatistics=Trips un izdevumi statistika TripCard=Ceļojuma karte AddTrip=Pievienot ceļojumu ListOfTrips=Saraksts braucieniem ListOfFees=Saraksts maksu NewTrip=Jauns brauciens CompanyVisited=Kompānija / nodibinājums apmeklēja Kilometers=Kilometri FeesKilometersOrAmout=Summa vai kilometri DeleteTrip=Dzēst ceļojumu ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo braucienu? TF_OTHER=Cits TF_LUNCH=Pusdienas TF_TRIP=Brauciens ListTripsAndExpenses=Saraksts braucienu un izdevumu ExpensesArea=Trips un izdevumi zona SearchATripAndExpense=Meklēt ceļojumu un izdevumiem dolibarr-3.5.8/htdocs/langs/lv_LV/sendings.lang000644 000764 000764 00000006210 12512666460 017633 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. sūtījums Sending=Sūtījums Sendings=Sūtījumi Shipment=Sūtījumu Shipments=Sūtījumi Receivings=Receivings SendingsArea=Sūtījumi platība ListOfSendings=Saraksts sūtījumiem SendingMethod=Sūtīšanas metode SendingReceipt=Piegāde saņemšana LastSendings=Pēdējās %s sūtījumiem SearchASending=Meklēt sūtījumu StatisticsOfSendings=Statistika sūtījumiem NbOfSendings=Sūtījumu skaits NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem SendingCard=Piegādes karte NewSending=Jauns sūtījums CreateASending=Izveidot sūtījumu CreateSending=Izveidot sūtījumu QtyOrdered=Daudz lika QtyShipped=Daudz nosūtīti QtyToShip=Daudz kuģu QtyReceived=Daudz saņemti KeepToShip=Glabāt uz kuģa OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu DateSending=Datums nosūtot kārtība DateSendingShort=Datums nosūtot kārtība SendingsForSameOrder=Sūtījumiem uz šo rīkojumu SendingsAndReceivingForSameOrder=Sūtījumiem un Receivings par šo rīkojumu SendingsToValidate=Sūtījumi apstiprināšanai, StatusSendingCanceled=Atcelts StatusSendingDraft=Projekts StatusSendingValidated=Apstiprinātas (produkti, uz kuģi vai jau nosūtīti) StatusSendingProcessed=Apstrādāti StatusSendingCanceledShort=Atcelts StatusSendingDraftShort=Melnraksts StatusSendingValidatedShort=Validēta StatusSendingProcessedShort=Apstrādāti SendingSheet=Nosūtot lapu Carriers=Pārvadātāji Carrier=Pārvadātājs CarriersArea=Pārvadātāji platība NewCarrier=Jauns pārvadātājs ConfirmDeleteSending=Vai tiešām vēlaties dzēst šo sūtījumu? ConfirmValidateSending=Vai jūs tiešām vēlaties, lai apstiprinātu šo sūtījumu ar atsauces %s? ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu? GenericTransport=Generic transports Enlevement=Gotten klienta DocumentModelSimple=Vienkārša dokumenta paraugs DocumentModelMerou=Merou A5 modelis WarningNoQtyLeftToSend=Uzmanību, nav produktu gaida nosūtīti. StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms). DateDeliveryPlanned=Ēvelēti piegādes datums DateReceived=Datums piegāde saņemti SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu SendShippingRef=Nosūtīt sūtījuma %s ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Uz šo brīdi, izveidot jaunu sūtījumu tiek darīts no pasūtījuma kartes. RelatedShippings=Saistītie shippings ShipmentLine=Sūtījuma līnija CarrierList=Saraksts pārvadātājiem # Sending methods SendingMethodCATCH=Nozvejas klienta SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Vienkāršs dokuments modelis piegādes ieņēmumiem DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts SumOfProductVolumes=Summa saražotās produkcijas apjomu SumOfProductWeights=Summa produktu svaru dolibarr-3.5.8/htdocs/langs/lv_LV/externalsite.lang000644 000764 000764 00000000341 12512666460 020527 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Ārējo vietņu iestatīšana ExternalSiteURL=Ārējā Vietnes URL ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts. dolibarr-3.5.8/htdocs/langs/en_ZA/000755 000764 000764 00000000000 12512666460 015131 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_ZA/companies.lang000644 000764 000764 00000000450 12512666460 017751 0ustar00000000 000000 # Dolibarr language file - en_ZA - companies # This file contains only line that must differs from en_US VATIsUsed=VAT is used VATIsNotUsed=VAT is not used VATIntra=VAT number VATIntraShort=VAT number VATIntraVeryShort=VAT VATIntraSyntaxIsValid=Syntax is valid VATIntraValueIsValid=Value is validdolibarr-3.5.8/htdocs/langs/en_ZA/compta.lang000644 000764 000764 00000000726 12512666460 017264 0ustar00000000 000000 # Dolibarr language file - en_ZA - compta # This file contains only line that must differs from en_US AmountHTVATRealReceived=Amount excl VAT collected AmountHTVATRealPaid=Amount excl VAT paid VATToPay=VAT to pay VATReceived=VAT received VATToCollect=VAT to collect VATSummary=VAT Summary VATPaid=VAT paid VATCollected=VAT collected NewVATPayment=New VAT payment VATPayment=VAT Payment VATPayments=VAT Payments TotalToPay=Total to pay TotalVATReceived=Total VAT receiveddolibarr-3.5.8/htdocs/langs/en_ZA/main.lang000644 000764 000764 00000002176 12512666460 016726 0ustar00000000 000000 # Dolibarr language file - en_ZA - main # This file contains only line that must differs from en_US file SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%Y/%m/%d FormatDateShortInput=%Y/%m/%d FormatDateShortJava=yyy/MM/dd FormatDateShortJavaInput=yyyy/MM/yy FormatDateShortJQuery=yy/mm/yy FormatDateShortJQueryInput=yy/mm/dd FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M UnitPrice=Unit price UnitPriceHT=Unit price (without VAT) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) PriceUTTC=U.P. PriceUHTShort=P.U. excl VAT PriceUTTCShort=P.U. incl VAT AmountHT=Amount (excl VAT) AmountTTC=Amount (incl VAT) AmountVAT=Amount VAT PriceQtyHT=Price for this quantity excl VAT PriceQtyMinHT=Price quantity min. excl VAT PriceQtyTTC=Price for this quantity incl VAT PriceQtyMinTTC=Price quantity min. incl VAT TotalHT=Total (excl VAT) TotalTTC=Total (incl VAT) TotalTTCToYourCredit=Total (incl VAT) to your credit TotalVAT=Total VAT IncludedVAT=Included VAT HT=excl VAT TTC=Incl VAT VAT=VAT VATRate=VAT Ratedolibarr-3.5.8/htdocs/langs/el_GR/000755 000764 000764 00000000000 12512666460 015125 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/el_GR/projects.lang000644 000764 000764 00000021615 12512666460 017626 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Έργο Projects=Έργα SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος). TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). Myprojects=Τα έργα μου ProjectsArea=Περιοχή Έργων NewProject=Νέο Έργο AddProject=Προσθήκη Έργου DeleteAProject=Διαγραφή Έργου DeleteATask=Διαγραφή Εργασίας ConfirmDeleteAProject=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο; ConfirmDeleteATask=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το έργο; OfficerProject=Officer project LastProjects=%s τελευταία έργα AllProjects=Όλα τα έργα ProjectsList=Λίστα έργων ShowProject=Εμφάνιση έργου SetProject=Set project NoProject=No project defined or owned NbOpenTasks=Αριθμός ανοιχτών εργασιών NbOfProjects=Αριθμός έργων TimeSpent=Χρόνος που δαπανήθηκε TimesSpent=Ο χρόνος που δαπανάται RefTask=Αναφ. εργασίας LabelTask=Ετικέτα εργασίας NewTimeSpent=Νέος χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε MyTasks=Οι Εργασίες μου Tasks=Εργασίες Task=Εργασία NewTask=Νέα Εργασία AddTask=Προσθήκη Εργασίας AddDuration=Προσθήκη Διάρκειας Activity=Δραστηριότητα Activities=Εργασίες/Δραστηριότητες MyActivity=Η δραστηριότητά μου MyActivities=Οι εργασίες/δραστηρ. μου MyProjects=Τα έργα μου DurationEffective=Αποτελεσματική διάρκεια Progress=Πρόοδος ProgressDeclared=Χαρακτηρίστηκε σε εξέλιξη ProgressCalculated=Υπολογιζόμενη πρόοδος Time=Χρόνος ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο ListOrdersAssociatedProject=Κατάλογος των ενταλμάτων του πελάτη που σχετίζονται με το έργο ListInvoicesAssociatedProject=Κατάλογος των τιμολογίων των πελατών που συνδέονται με το έργο ListPredefinedInvoicesAssociatedProject=Κατάλογος των προκαθορισμένων τιμολογίων πελάτη σχετίζονται με το πρόγραμμα ListSupplierOrdersAssociatedProject=Κατάλογος των ενταλμάτων προμηθευτή που συνδέονται με το έργο ListSupplierInvoicesAssociatedProject=Κατάλογος των τιμολογίων του προμηθευτή που συνδέονται με το έργο ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο ListTripAssociatedProject=Κατάλογος των ταξιδιών και των δαπανών που συνδέονται με το έργο ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό το μήνα ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους ChildOfTask=Παιδί του έργου / εργασίας NotOwnerOfProject=Δεν ιδιοκτήτης αυτού του ιδιωτικού έργου, AffectedTo=Κατανέμονται σε CantRemoveProject=Το έργο αυτό δεν μπορεί να αφαιρεθεί, όπως αναφέρεται από κάποια άλλα αντικείμενα (τιμολόγιο, εντολές ή άλλες). Δείτε referers καρτέλα. ValidateProject=Επικύρωση projet ConfirmValidateProject=Είστε σίγουροι ότι θέλετε να επικυρώσει αυτό το έργο; CloseAProject=Κλείσιμο έργου ConfirmCloseAProject=Είστε σίγουροι ότι θέλετε να κλείσετε αυτό το έργο; ReOpenAProject=Άνοιγμα έργου ConfirmReOpenAProject=Είστε σίγουροι ότι θέλετε να ανοίξει εκ νέου αυτό το έργο; ProjectContact=Επαφές Project ActionsOnProject=Δράσεις για το έργο YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου, DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται ConfirmDeleteATimeSpent=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το χρόνο; DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν διατίθενται για μένα ShowMyTasksOnly=Προβολή μόνο καθήκοντα που θα μου TaskRessourceLinks=Πόροι ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος TaskIsNotAffectedToYou=Καθήκον που δεν έχει διατεθεί για σας ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου (%s καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Κλώνος έργου εντάχθηκαν αρχεία CloneTaskFiles=Ο κλώνος εργασία (ες) εντάχθηκαν αρχεία (εάν εργασία (ες) που κλωνοποιήθηκε) ConfirmCloneProject=Are you sure to clone this project ? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_external_PROJECTLEADER=Επικεφαλής του σχεδίου TypeContact_project_internal_PROJECTCONTRIBUTOR=Συνεισφέρων TypeContact_project_external_PROJECTCONTRIBUTOR=Συνεισφέρων TypeContact_project_task_internal_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_external_TASKEXECUTIVE=Εκτελεστική ομάδα TypeContact_project_task_internal_TASKCONTRIBUTOR=Συνεισφέρων TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων SelectElement=Επιλέξτε το στοιχείο AddElement=Σύνδεση με το στοιχείο # Documents models DocumentModelBaleine=Μοντέλο έκθεση Μια πλήρης έργου (logo. ..) PlannedWorkload = Σχέδιο φόρτου εργασίας WorkloadOccupation= Επιτήδευση Φόρτου εργασίας ProjectReferers=Αναφορές από αντικείμενα dolibarr-3.5.8/htdocs/langs/el_GR/cashdesk.lang000644 000764 000764 00000004102 12512666460 017552 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Σημείο πώλησης CashDesk=Σημείο πώλησης CashDesks=Σημείο πωλήσεων CashDeskBank=Τραπεζικός λογαριασμός CashDeskBankCash=Τραπεζικός λογαριασμός (σε μετρητά) CashDeskBankCB=Τραπεζικός λογαριασμός (κάρτα) CashDeskBankCheque=Τραπεζικός λογαριασμός (επιταγή) CashDeskWarehouse=Αποθήκη CashdeskShowServices=Πώληση υπηρεσιών CashDeskProducts=Προϊόντα CashDeskStock=Απόθεμα CashDeskOn=επί CashDeskThirdParty=Στοιχεία CashdeskDashboard=Σημείο πρόσβασης πώλησης ShoppingCart=Καλάθι αγορών NewSell=Νέα Πώληση BackOffice=Back office AddThisArticle=Προσθέστε αυτό το προϊόν RestartSelling=Επιστρέψτε στην πώληση SellFinished=Ολοκλήρωση πώλησης PrintTicket=Εκτύπωση Απόδειξης NoProductFound=Το προϊόν δεν βρέθηκε ProductFound=Το προϊόν βρέθηκε ProductsFound=Τα προϊόντα βρέθηκαν NoArticle=Κανένα προϊόν Identification=Αναγνώριση Article=Πώληση Difference=Διαφορά TotalTicket=Σύνολο NoVAT=Χωρίς Φ.Π.Α. για αυτή την πώληση Change=Ρέστα CalTip=Κάντε κλικ για να δείτε το ημερολόγιο CashDeskSetupStock=Ρωτάτε για να μειώσετε απόθεμα στο τιμολόγιο δημιουργία αποθήκης αλλά για αυτό είναι δεν ορίζεται
          Αλλαγή απόθεμα εγκατάστασης μονάδας, ή επιλέξτε μια αποθήκη BankToPay=Πιστωτικός λογαριασμός ShowCompany=Εμφάνιση εταιρείας ShowStock=Εμφάνιση αποθήκης DeleteArticle=Κάντε κλικ για να καταργήσετε αυτό το προϊόν FilterRefOrLabelOrBC=Αναζήτηση (Κωδ. / Ετικέτα) dolibarr-3.5.8/htdocs/langs/el_GR/workflow.lang000644 000764 000764 00000003675 12512666460 017655 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας WorkflowDesc=Αυτή η ενότητα Σχεδιασμός για την τροποποίηση της συμπεριφοράς των αυτόματων ενεργειών σε εφαρμογή. Από προεπιλογή, η ροή εργασίας έχει ανοίξει (πράγμα που κάνετε στη σειρά που θέλετε). Μπορείτε να ενεργοποιήσει την αυτόματη ενέργειες που σας ενδιαφέρει. ThereIsNoWorkflowToModify=Δεν υπάρχει καμία ροή εργασίας μπορείτε να τροποποιήσετε τη μονάδα που έχετε ενεργοποιήσει. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Δημιουργήστε μια παραγγελία του πελάτη αυτόματα μετά από μια προσφορά που έχει υπογραφεί descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια προσφορά που έχει υπογραφεί descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια σύμβαση έχει επικυρωθεί descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από παραγγελία του πελάτη είναι κλειστό descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/el_GR/bills.lang000644 000764 000764 00000072004 12512666460 017100 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Τιμολόγιο Bills=Τιμολόγια BillsCustomers=Τιμολόγια πελατών BillsCustomer=Τιμολόγιο του Πελάτη BillsSuppliers=Τιμολόγια προμηθευτών BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s BillsUnpaid=Απλήρωτα BillsLate=Η καθυστέρηση των πληρωμών BillsStatistics=Στατιστικά Τιμολογίων Πελατών BillsStatisticsSuppliers=Στατιστικά Τιμολογίων Προμηθευτών DisabledBecauseNotErasable=Άτομα με ειδικές ανάγκες, επειδή δεν μπορούν να διαγραφούν InvoiceStandard=Τυπικό Τιμολόγιο InvoiceStandardAsk=Τυπικό Τιμολόγιο InvoiceStandardDesc=This kind of invoice is the common invoice. InvoiceDeposit=Τιμολόγιο Κατάθεσης InvoiceDepositAsk=Τιμολόγιο Κατάθεσης InvoiceDepositDesc=Αυτός ο τύπος τιμολογίου χρησιμοποιείτε όταν λαμβάνετε μια κατάθεση InvoiceProForma=Προτιμολόγιο InvoiceProFormaAsk=Προτιμολόγιο InvoiceProFormaDesc=Το Προτιμολόγιο είναι η εικόνα ενός πραγματικού τιμολογίου, χωρίς όμως να έχει χρηματική αξία InvoiceReplacement=Τιμολόγιο Αντικατάστασης InvoiceReplacementAsk=Αντικατάσταση τιμολογίου με InvoiceReplacementDesc=Το τιμολόγιο αντικατάστασης χρησιμοποιείται για να ακυρώσει και να αντικαταστήσει πλήρως ένα τιμολόγιο για το οποίο δεν έχουν ληφθεί πληρωμές.

          Σημείωση: Μόνο τιμολόγιο χωρίς πληρωμές μπορεί να αντικατασταθεί. Αν το τιμολόγιο δεν έχει κλείσει, θα κλείσει αυτόματα με τον χαρακτηρισμό «εγκαταλελειμμένο». InvoiceAvoir=Πιστωτικό σημείωμα InvoiceAvoirAsk=Πιστωτικό σημείωμα για την διόρθωση τιμολογίου InvoiceAvoirDesc=Το πιστωτικό σημείωμαείναι ένα αρνητικό τιμολόγιο που χρησιμοποιείτε για να λύσει τη κατάσταση κατά την οποία το σύνολο του τιμολογίου διαφέρει από το σύνολο της πραγματικής πληρωμής (ίσως επειδή ο πελάτης πλήρωσε περισσότερα -- από λάθος, ή επειδή πλήρωσε λιγότερα και επέστρεψε κάποια προϊόντα). ReplaceInvoice=Αντικατάσταση Τιμολογίου %s ReplacementInvoice=Τιμολόγιο Αντικατάστασης ReplacedByInvoice=Αντικαταστάθηκε από το τιμολόγιο %s ReplacementByInvoice=Αντικαταστάθηκε από τιμολόγιο CorrectInvoice=Διόρθωση Τιμολογίου %s CorrectionInvoice=Τιμολόγιο Διόρθωσης UsedByInvoice=Χρησιμοποιήθηκε στην πληρωμή του τιμολογίου %s ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=Δεν υπάρχουν τιμολόγια που μπορούν να αντικαταστασθούν NoInvoiceToCorrect=Δεν υπάρχουν τιμολόγια προς διόρθωση InvoiceHasAvoir=Διορθώθηκε από ένα ή περισσότερα τιμολόγια CardBill=Καρτέλα Τιμολογίου PredefinedInvoices=Προκαθορισμένα τιμολόγια Invoice=Τιμολόγιο Invoices=Τιμολόγια InvoiceLine=Γραμμή Τιμολογίου InvoiceCustomer=Τιμολόγιο Πελάτη CustomerInvoice=Τιμολόγιο Πελάτη CustomersInvoices=Τιμολόγια Πελάτη SupplierInvoice=Τιμολόγιο Προμηθευτή SuppliersInvoices=Τιμολόγια Προμηθευτή SupplierBill=Τιμολόγιο Προμηθευτή SupplierBills=Τιμολόγια Προμηθευτή Payment=Πληρωμή PaymentBack=Payment back Payments=Πληρωμές PaymentsBack=Payments back PaidBack=Paid back DatePayment=Ημερομηνία Πληρωμής DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
          The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες ReceivedCustomersPaymentsToValid=Ληφθείσες Πληρωμές από πελάτες προς έγκριση PaymentsReportsForYear=Αναφορές Πληρωμών για %s PaymentsReports=Αναφορές Πληρωμών PaymentsAlreadyDone=Ιστορικό Πληρωμών PaymentsBackAlreadyDone=Payments back already done PaymentRule=Κανόνας Πληρωμής PaymentMode=Τύπος Πληρωμής PaymentConditions=Συνθήκη Πληρωμής PaymentConditionsShort=Συνθήκες Πληρωμής PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay.
          Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' ClassifyClosed=Χαρακτηρισμός ως 'Κλειστό' CreateBill=Δημιουργία Τιμολογίου AddBill=Προσθήκη τιμολ./πιστ. σημ. AddToDraftInvoices=Προσθήκη στο πρόχειρο τιμολόγιο DeleteBill=Διαγραφή Τιμολογίου SearchACustomerInvoice=Εύρεση τιμολογίου πελάτη SearchASupplierInvoice=Εύρεση τιμολογίου προμηθευτή CancelBill=Ακύρωση Τιμολογίου SendRemindByMail=Αποστολή υπενθύμισης με EMail DoPayment=Εισαγωγή Πληρωμής DoPaymentBack=Do payment back ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή DisabledBecauseRemainderToPayIsZero=Απενεργοποιήθηκε λόγω μηδενικού υπολοίπου Amount=Σύνολο PriceBase=Τιμή βάσης BillStatus=Κατάσταση τιμολογίου BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο BillStatusPaidBackOrConverted=Πληρωμένο ή αλλαγμένο σε έκπτωση BillStatusConverted=Μετατράπηκε σε έκπτωση BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) BillStatusStarted=Ξεκίνησε BillStatusNotPaid=Απλήρωτο BillStatusClosedUnpaid=Κλειστό (απλήρωτο) BillStatusClosedPaidPartially=Πληρωμένο (μερικώς) BillShortStatusDraft=Πρόχειρο BillShortStatusPaid=Πληρωμένο BillShortStatusPaidBackOrConverted=Επεξεργάστηκε BillShortStatusConverted=Επεξεργάστηκε BillShortStatusCanceled=Εγκαταλελειμμένο BillShortStatusValidated=Επικυρωμένο BillShortStatusStarted=Ξεκίνησε BillShortStatusNotPaid=Απλήρωτο BillShortStatusClosedUnpaid=Κλειστό BillShortStatusClosedPaidPartially=Πληρωμένο (μερικώς) PaymentStatusToValidShort=Προς επικύρσωςη ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Το τιμολόγιο %s δεν υπάρχει ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status BillFrom=Από BillTo=Στοιχεία Πελάτη ActionsOnBill=Ενέργειες στο τιμολόγιο NewBill=Νέο τιμολόγιο Prélèvements=Πάγιες Εντολές Prélèvements=Πάγιες Εντολές LastBills=Τελευταία %s τιμολόγια LastCustomersBills=Τελευταία %s τιμολόγια πελατών LastSuppliersBills=Τελευταία %s τιμολόγια προμηθευτών AllBills=Όλα τα τιμολόγια OtherBills=Άλλα τιμολόγια DraftBills=Προσχέδια τιμολογίων CustomersDraftInvoices=Προσχέδια τιμολογίων πελατών SuppliersDraftInvoices=Προσχέδια τιμολογίων προμηθευτών Unpaid=Απλήρωτο ConfirmDeleteBill=Είστε σίγουροι ότι θέλετε να διαγράψετε το τιμολόγιο; ConfirmValidateBill=Είστε σίγουροι ότι θέλετε να επικυρώσετε το τιμολόγιο με την αναφορά %s ? ConfirmUnvalidateBill=Είστε βέβαιοι ότι θέλετε να αλλάξετε τιμολόγιο %s το καθεστώς σχέδιο; ConfirmClassifyPaidBill=Είστε σίγουροι ότι θέλετε να αλλάξετε την κατάσταση τιμολόγιου %s "Πληρωμένο"; ConfirmCancelBill=Είστε σίγουροι ότι θέλετε να ακυρώσετε το τιμολόγιο %s ? ConfirmCancelBillQuestion=Γιατί θέλετε να χαρακτηρίσετε το τιμολόγιο ώς "Εγκαταλειμμένο" ConfirmClassifyPaidPartially=Είστε σίγουροι ότι θέλετε να αλλάξετε την κατάσταση τιμολογίου %s σε 'Πληρωμένο'; ConfirmClassifyPaidPartiallyQuestion=Το τιμολόγιο δεν αποπληρώθηκε. Για ποιο λόγο θέλετε να κλείσετε το τιμολόγιο; ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Κακός πελάτης ConfirmClassifyPaidPartiallyReasonProductReturned=Τα προϊόντα επιστράφηκαν μερικώς ConfirmClassifyPaidPartiallyReasonOther=Ποσό εγκαταλελειμμένο για άλλους λόγους ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Επιλέξτε αυτή την επιλογή αν οι υπόλοιπες δεν ταιριάζουν ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Ένας κακός πελάτηςείναι ένας πελάτης που αρνείται να ξεπληρώσει το χρέος του. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Άλλος ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Επικύρωση πληρωμής %s %s ? ConfirmValidatePayment=Είστε σίγουροι ότι θέλετε να επικυρώσετε την πληρωμή; Δεν μπορούν να γίνουν αλλαγές μετά την επικύρωση. ValidateBill=Επικύρωση τιμολογίου UnvalidateBill=Μη επαληθευμένο τιμολόγιο NumberOfBills=Πλήθος τιμολογίων NumberOfBillsByMonth=Nb των τιμολογίων ανά μήνα AmountOfBills=Ποσό τιμολογίων AmountOfBillsByMonthHT=Ποσό των τιμολογίων ανά μήνα (μετά από φόρους) ShowSocialContribution=Εμφάνιση κοινωνικής εισφοράς ShowBill=Εμφάνιση τιμολογίου ShowInvoice=Εμφάνιση τιμολογίου ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης ShowInvoiceAvoir=Εμφάνιση πιστωτικού σημειώματος ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης ShowPayment=Εμφάνιση πληρωμής File=Αρχείο AlreadyPaid=Ήδη πληρωμένο AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Ήδη πληρωμένο (χωρίς πιστώσεις ή καταθέσεις) Abandoned=Εγκαταλελειμμένο RemainderToPay=Υπόλοιπο RemainderToTake=Υπόλοιπο προς είσπραξη RemainderToPayBack=Υπόλοιπο για την αποπληρωμή Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε EscompteOffered=Discount offered (payment before term) SendBillRef=Αποστολή τιμολογίου %s SendReminderBillRef=Αποστολή τιμολογίου %s (υπενθύμιση) StandingOrders=Πάγιες Εντολές StandingOrder=Πάγια εντολή NoDraftBills=Δεν υπάρχουν προσχέδια NoOtherDraftBills=Δεν υπάρχουν άλλα προσχέδια NoDraftInvoices=Δεν υπάρχουν προσχέδια τιμολογίων RefBill=Κωδ. τιμολογίου ToBill=Προς τιμολόγηση RemainderToBill=Υπόλοιπο προς χρέωση SendBillByMail=Αποστολή τιμολογίου με email SendReminderBillByMail=Αποστολή υπενθύμισης με email RelatedCommercialProposals=Related commercial proposals MenuToValid=Προς επικύρωση DateMaxPayment=Πληρωμή πριν από DateEcheance=Καταληκτική Ημερομηνία DateInvoice=Ημερομηνία τιμολογίου NoInvoice=Δεν υπάρχει τιμολόγιο ClassifyBill=Κατηγοριοποίηση Τιμολογίου NoSupplierBillsUnpaid=Δεν υπάρχουν απλήρωτα τιμολόγια προμηθευτών SupplierBillsToPay=Απλήρωτα τιμολόγια προμηθευτών CustomerBillsUnpaid=Απλήρωτα τιμολόγια πελατών DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment conditions SetMode=Set payment mode SetDate= Καθορισμός Ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία Billed=Τιμολογημένο RepeatableInvoice=Επαναλαμβανόμενο τιμολόγιο RepeatableInvoices=Επαναλαμβανόμενα τιμολόγια Repeatable=Επαναλαμβανόμενο Repeatables=Επαναλαμβανόμενο ChangeIntoRepeatableInvoice=Μετατροπή σε Επαναλαμβανόμενο CreateRepeatableInvoice=Δημιουργία Επαναλαμβανόμενου Τιμολογίου CreateFromRepeatableInvoice=Δημιουργία από προκαθορισμένο τιμολόγιο CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndPayments=Πληρωμές και τιμολόγια πελατών ExportDataset_invoice_1=Customer invoices list and invoice's lines ExportDataset_invoice_2=Πληρωμές και τιμολόγια πελατών ProformaBill=Proforma Bill: Reduction=Μείωση ReductionShort=Μείωση Reductions=Μειώσεις ReductionsShort=Μειώσεις Discount=Έκπτωση Discounts=Εκπτώσεις AddDiscount=Δημιουργία απόλυτη έκπτωση AddRelativeDiscount=Δημιουργία σχετική έκπτωση EditRelativeDiscount=Επεξεργασία σχετικής έκπτωσης AddGlobalDiscount=Προσθήκη έκπτωσης EditGlobalDiscounts=Επεξεργασία απόλυτη εκπτώσεις AddCreditNote=Δημιουργία πιστωτικό σημείωμα ShowDiscount=Εμφάνιση εκπτώσεων ShowReduc=Δείτε την έκπτωση RelativeDiscount=Σχετική έκπτωση GlobalDiscount=Συνολική έκπτωση CreditNote=Πίστωση CreditNotes=Πιστώσεις Deposit=Κατάθεση Deposits=Καταθέσεις DiscountFromCreditNote=Έκπτωση από το πιστωτικό σημείωμα %s DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this king of credits NewGlobalDiscount=Νέα απόλυτη έκπτωση NewRelativeDiscount=Νέα σχετική έκπτωση NoteReason=Σημείωση/Αιτία ReasonDiscount=Αιτία DiscountOfferedBy=Παραχωρούνται από DiscountStillRemaining=Η έκπτωση παραμένει DiscountAlreadyCounted=Η έκπτωση υπολογίστηκε ήδη BillAddress=Διεύθυνση χρέωσης HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) IdSocialContribution=Social contribution id PaymentId=Κωδ. Πληρωμής InvoiceId=Κωδ. Τιμολογίου InvoiceRef=Κωδ. Τιμολογίου InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου InvoiceStatus=Κατάσταση τιμολογίου InvoiceNote=Σημείωση τιμολογίου InvoicePaid=Το τιμολόγιο εξοφλήθηκε PaymentNumber=Αριθμός πληρωμής RemoveDiscount=Αφαίρεση έκπτωσης WatermarkOnDraftBill=Υδατογράφημα σε προσχέδια InvoiceNotChecked=Δεν έχει επιλεγεί τιμολόγιο CloneInvoice=Κλωνοποίηση τιμολογίου ConfirmCloneInvoice=Είστε σίγουροι ότι θέλετε να κλωνοποιήσετε το τιμολόγιο %s ? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. NbOfPayments=Αριθμός πληρωμών SplitDiscount=Χωρισμός έκπτωσης σε δύο μέρη ConfirmSplitDiscount=Είστε σίγουροι ότι θέλετε να χωρίσετε την έκπτωση %s %s σε δύο μικρότερα μέρη; TypeAmountOfEachNewDiscount=Εισαγωγή συνόλου για καθένα από τα δύο μέρη: TotalOfTwoDiscountMustEqualsOriginal=Το σύνολο των δύο νέων τμημάτων πρέπει να είναι ίσο με την αρχική έκπτωση ConfirmRemoveDiscount=Είστε σίγουροι ότι θέλετε να αφαιρέσετε την έκπτωση; RelatedBill=Σχετιζόμενο τιμολόγιο RelatedBills=Σχετιζόμενα τιμολόγια # PaymentConditions PaymentConditionShortRECEP=Άμεση PaymentConditionRECEP=Άμεση PaymentConditionShort30D=30 ημέρες PaymentCondition30D=30 ημέρες PaymentConditionShort30DENDMONTH=30 ημέρες (τέλος μήνα) PaymentCondition30DENDMONTH=30 ημέρες (τέλος μήνα) PaymentConditionShort60D=60 ημέρες PaymentCondition60D=60 ημέρες PaymentConditionShort60DENDMONTH=60 ημέρες (τέλος μήνα) PaymentCondition60DENDMONTH=60 ημέρες (τέλος μήνα) PaymentConditionShortPT_DELIVERY=Αποστολή PaymentConditionPT_DELIVERY=Με αντικαταβολή PaymentConditionShortPT_ORDER=Κατόπιν παραγγελίας PaymentConditionPT_ORDER=Κατόπιν παραγγελίας PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% προκαταβολικά, 50%% κατά την παράδοση FixAmount=Διορθώσετε το ποσό VarAmount=Μεταβλητή ποσού (%% tot.) # PaymentType PaymentTypeVIR=Τραπεζική Κατάθεση PaymentTypeShortVIR=Τραπεζική Κατάθεση PaymentTypePRE=Εντολή τραπέζης PaymentTypeShortPRE=Εντολή τραπέζης PaymentTypeLIQ=Μετρητά PaymentTypeShortLIQ=Μετρητά PaymentTypeCB=Πιστωτική κάρτα PaymentTypeShortCB=Πιστωτική κάρτα PaymentTypeCHQ=Επιταγή PaymentTypeShortCHQ=Επιταγή PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line πληρωμή PaymentTypeShortVAD=On line πληρωμή PaymentTypeTRA=Τιμολόγηση Πληρωμής PaymentTypeShortTRA=Τιμολόγηση BankDetails=Πληροφορίες τράπεζας BankCode=Κωδικός τράπεζας DeskCode=Κωδικός γραφείου BankAccountNumber=Αριθμός Λογαριασμού BankAccountNumberKey=Κωδ. Residence=Κατοικία ή έδρα IBANNumber=Αριθμός IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number ExtraInfos=Επιπρόσθετες Πληροφορίες RegulatedOn=Ρυθμιζόμενη για ChequeNumber=Αριθμός Επιταγής ChequeOrTransferNumber=Check/Transfer N° ChequeMaker=Check transmitter ChequeBank=Τραπεζική Επιταγή NetToBePaid=Φόρος που πρέπει να πληρωθεί PhoneNumber=Τηλ FullPhoneNumber=Τηλέφωνο TeleFax=Φαξ PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Ενδοκοινοτικός ΦΠΑ PaymentByChequeOrderedTo=Πληρωμή με επιταγή (συμπεριλαμβανομένων των φόρων) είναι πληρωτέα στο %s αποστολή σε PaymentByChequeOrderedToShort=Ελέγξτε την πληρωμή (συμπεριλαμβανομένων των φόρων) είναι πληρωτέα σε SendTo=Αποστολή σε PaymentByTransferOnThisBankAccount=Πληρωμή με έμβασμα στον ακόλουθο λογαριασμό VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=τα εμπορεύματα παραμένουν στην κυριότητα του LawApplicationPart3=του πωλητή μέχρι την πλήρη εξαργύρωση LawApplicationPart4=η τιμή τους. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Εφαρμογή UseDiscount=Χρήση έκπτωσης UseCredit=Χρήση πίστωσης UseCreditNoteInInvoicePayment=Μείωση ποσού πληρωμής με αυτή την πίστωση MenuChequeDeposits=Έλεγχοι καταθέσεων MenuCheques=Επιταγές MenuChequesReceipts=Αποδείξεις επιταγών NewChequeDeposit=Νέα κατάθεση ChequesReceipts=Αποδείξεις επιταγών ChequesArea=Περιοχή επιταγών κατάθεσης ChequeDeposits=Επιταγές κατάθεσης Cheques=Επιταγές CreditNoteConvertedIntoDiscount=Αυτό το πιστωτικό σημείωμα ή το τιμολόγιο καταθέσεων έχει μετατραπεί σε %s UsBillingContactAsIncoiveRecipientIfExist=Χρησιμοποιήστε πελάτη διεύθυνση επικοινωνίας χρέωσης αντί των Πελ./Προμ. διεύθυνση για τα τιμολόγια ShowUnpaidAll=Εμφάνιση όλων των απλήρωτων τιμολογίων ShowUnpaidLateOnly=Εμφάνιση μόνο των καθυστερημένων απλήρωτων τιμολογίων PaymentInvoiceRef=Πληρωμή τιμολογίου %s ValidateInvoice=Επικύρωση τιμολογίου Cash=Μετρητά Reported=Με καθυστέρηση # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Αναμενόμενη Πληρωμή # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Πληρωμή ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=Κατάλογος των απλήρωτων τιμολογίων NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέχει μόνο τα τιμολόγια για λογαριασμό Πελ./Προμ. που συνδέονται με τον εκπρόσωπο πώλησης. RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Αντιπρόσωπος τιμολογίου πελάτη TypeContact_facture_external_SHIPPING=Αντιπρόσωπος αποστολής πελάτη TypeContact_facture_external_SERVICE=Αντιπρόσωπος υπηρεσίας πελάτη TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. dolibarr-3.5.8/htdocs/langs/el_GR/orders.lang000644 000764 000764 00000023420 12512666460 017267 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Περιοχή παραγγελιών πελατών SuppliersOrdersArea=Περιοχή παραγγελιών προμηθευτών OrderCard=Καρτέλα παραγγελίας OrderId=Id Παραγγελία Order=Παραγγελία Orders=Παραγγελίες OrderLine=Γραμμή Παραγγελίας OrderFollow=Follow up OrderDate=Ημερομηνία παραγγελίας OrderToProcess=Παραγγελία προς επεξεργασία NewOrder=Νέα παραγγελία ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας SupplierOrder=Παραγγελία Προμηθευτή SuppliersOrders=Παραγγελίας Προμηθευτών SuppliersOrdersRunning=Τρέχουσες παραγγελίες προμηθευτών CustomerOrder=Παραγγελία πελάτη CustomersOrders=Παραγγελίες πελατών CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών CustomersOrdersAndOrdersLines=Customer orders and order's lines OrdersToValid=Πραγγελίες προς επικύρωση OrdersToBill=Παραγγελίες προς πληρωμή OrdersInProcess=Παραγγελίες σε εξέλιξη OrdersToProcess=Παραγγελίες προς περέωση SuppliersOrdersToProcess=Παραγγελίες προμηθευτών προς επεξεργασία StatusOrderCanceledShort=Ακυρωμένη StatusOrderDraftShort=Προσχέδιο StatusOrderValidatedShort=Επικυρωμένη StatusOrderSentShort=Αποστολή στη διαδικασία StatusOrderSent=Αποστολή σε εξέλιξη StatusOrderOnProcessShort=Σε εξέλιξη StatusOrderProcessedShort=Ολοκληρωμένη StatusOrderToBillShort=Για πληρωμή StatusOrderToBill2Short=Προς τιμολόγηση StatusOrderApprovedShort=Εγγεκριμένη StatusOrderRefusedShort=Αρνήθηκε StatusOrderToProcessShort=Προς επεξεργασία StatusOrderReceivedPartiallyShort=Λήφθηκε μερικώς StatusOrderReceivedAllShort=Λήφθηκε πλήρως StatusOrderCanceled=Ακυρωμένη StatusOrderDraft=Προσχέδιο (χρειάζεται επικύρωση) StatusOrderValidated=Επικυρωμένη StatusOrderOnProcess=Σε εξέλιξη StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή StatusOrderToBill2=Προς τιμολόγηση StatusOrderApproved=Εγγεκριμένη StatusOrderRefused=Αρνήθηκε StatusOrderReceivedPartially=Λήφθηκε μερικώς StatusOrderReceivedAll=Λήφθηκε πλήρως ShippingExist=Μια αποστολή, υπάρχει DraftOrWaitingApproved=Draft or approved not yet ordered DraftOrWaitingShipped=Draft or validated not yet shipped MenuOrdersToBill=Παραγγελίες προς χρέωση MenuOrdersToBill2=Παραγγελίες για τιμολόγηση SearchOrder=Εύρεση παραγγελίας ShipProduct=Ship product Discount=Έκπτωση CreateOrder=Δημιουργία παραγγελίας RefuseOrder=Άρνηση παραγγελίας ApproveOrder=Αποδοχή παραγγελίας ValidateOrder=Επικύρωση παραγγελίας UnvalidateOrder=Για Unvalidate DeleteOrder=Διαγραφή παραγγελίας CancelOrder=Ακύρωση παραγγελίας AddOrder=Προσθήκη παραγγελίας AddToMyOrders=Προσθήκη στις παραγγελίες μου AddToOtherOrders=Προσθήκη στις άλλες παραγγελίες AddToDraftOrders=Προσθήκη στο σχέδιο παραγγελιας ShowOrder=Εμφανιση παραγγελίας NoOpenedOrders=Δεν υπάρχουν ανοιχτές παραγγελίες NoOtherOpenedOrders=Δεν υπάρχουν άλλες ανοιχτές παραγγελίες NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών OtherOrders=Άλλες παραγγελίες LastOrders=%s τελευταίες παραγγελίες LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες LastClosedOrders=Τελυταίες %s κλειστές παραγγελίες AllOrders=Όλες οι παραγγελίες NbOfOrders=Πλήθος παραγγελιών OrdersStatistics=Στατιστικά παραγγελιών OrdersStatisticsSuppliers=Supplier order's statistics NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα AmountOfOrdersByMonthHT=Ποσό των παραγγελιών ανά μήνα (μετά από φόρους) ListOfOrders=Λίστα παραγγελιών CloseOrder=Κλείσιμο Παραγγελίας ConfirmCloseOrder=Είστε σίγουροι ότι θέλετε να κλείσετε την παραγγελία; Μόλις κλείσει θα μπορεί μόνο να πληρωθεί. ConfirmCloseOrderIfSending=Είστε σίγουροι ότι θέλετε να κλείσετε την παραγγελία; Μια παραγγελία πρέπει να κλείνει μόλις ολοκληρωθούν όλες οι μεταφορές. ConfirmDeleteOrder=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραγγελία; ConfirmValidateOrder=Είστε σίγουροι ότι θέλετε να επικυρώσετε την παραγγελία στο όνομα %s ; ConfirmUnvalidateOrder=Είστε βέβαιοι ότι θέλετε να επαναφέρετε %s για το καθεστώς του σχεδίου; ConfirmCancelOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία; ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? GenerateBill=Δημιουργία τιμολογίου ClassifyShipped=Χαρακτηρισμός ως παραδοτέο ClassifyBilled=Χαρακτηρισμός "Τιμολογημένη" ComptaCard=Λογιστική κάρτα DraftOrders=Προσχέδια παραγγελιών RelatedOrders=Σχετικές παραγγελίες OnProcessOrders=Παραγγελίες σε εξέλιξη RefOrder=Κωδ. παραγγελίας RefCustomerOrder=Κωδ. πελάτη παραγγελίας CustomerOrder=Παραγγελία πελάτη RefCustomerOrderShort=Ref. cust. order SendOrderByMail=Αποστολή παραγγελίας με email ActionsOnOrder=Ενέργειες στην παραγγελία NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order OrderMode=Μέθοδος παραγγελίας AuthorRequest=Request author UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address RunningOrders=Παραγγελίες σε εξέλιξη UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Κλωνοποίηση παραγγελίας ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' Error_OrderNotChecked=Δεν υπάρχουν παραγγελίες στο επιλεγμένο τιμολόγιο # Sources OrderSource0=Εμπορική πρόταση OrderSource1=Internet OrderSource2=Καμπάνια Mail OrderSource3=τηλεφωνική καμπάνια OrderSource4=Καμπάνια με φαξ OrderSource5=Commercial OrderSource6=Store QtyOrdered=Qty ordered AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models PDFEinsteinDescription=Ολοκληρωμένο πρότυπο παραγγελίας (λογότυπο...) PDFEdisonDescription=Απλό πρότυπο παραγγελίας PDFProformaDescription=Ένα πλήρες προτιμολόγιο (λογότυπο ...) # Orders modes OrderByMail=Ταχυδρομείο OrderByFax=Φαξ OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Τηλέφωνο CreateInvoiceForThisCustomer=Τιμολογημένες παραγγελίες NoOrdersToInvoice=Δεν υπάρχουν τιμολογημένες παραγγελίες CloseProcessedOrdersAutomatically=Χαρακτηρίστε σε «εξέλιξη» όλες τις επιλεγμένες παραγγελίες. MenuOrdersToBill2=Παραγγελίες για τιμολόγηση OrderCreation=Δημιουργία Παραγγελίας Ordered=Παραγγελια OrderCreated=Οι παραγγελίες σας έχουν δημιουργηθεί OrderFail=Ένα σφάλμα συνέβη κατά τη διάρκεια την δημιουργία τις παραγγελίες CreateOrders=Δημιουργία παραγγελιών dolibarr-3.5.8/htdocs/langs/el_GR/admin.lang000644 000764 000764 00000322505 12512666460 017067 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Οργανισμός Version=Έκδοση VersionProgram=Έκδοση Προγράμματος VersionLastInstall=Έκδοση Τελευταίας Εγκατάστασης VersionLastUpgrade=Έκδοση Τελευταίας Ενημέρωσης VersionExperimental=Πειραματική VersionDevelopment=Υπό ανάπτυξη VersionUnknown=Άγνωστη VersionRecommanded=Προτεινόμενη SessionId=ID Συνόδου SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συνεδριών SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας PurgeSessions=Διαγραφή συνόδων ConfirmPurgeSessions=Είστε σίγουροι ότι θέλετε να εκκαθαρίσετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από τον εαυτό σας). NoSessionListWithThisHandler=Ο Φορέας χειρισμού αποθήκευσης συνεδριών που έχει διαμορφωθεί στο PHP σας δεν επιτρέπει καταχώρηση όλων των τρέχοντων συνεδριών. LockNewSessions=Κλειδώστε τις νέες συνδέσεις ConfirmLockNewSessions=Είστε σίγουροι ότι θέλετε να περιορίσετε κάθε νέα σύνδεση Dolibarr για τον εαυτό σας. Μόνο ο χρήστης %s θα είναι σε θέση να συνδεθεί μετά από αυτό. UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης YourSession=Η σύνοδος σας Sessions=Σύνοδοι χρηστών WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web NoSessionFound=Το PHP σας δεν επιτρέπει την καταγραφή όλων των ενεργοποιημένων συνεδριών. Ο κατάλογος που χρησιμοποιείται για να αποθηκεύετε συνεδρίες (%s) πιθανόν προστατεύεται (Για παράδειγμα, από OS άδειες ή από οδηγίες PHP open_basedir). HTMLCharset=Σετ χαρακτήρων για δημιουργημένες HTML σελίδες DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων WarningModuleNotActive=Το Module %s πρέπει να ενεργοποιηθεί WarningOnlyPermissionOfActivatedModules=Εδώ φαίνονται μόνο τα δικαιώματα που σχετίζονται με ενεργοποιημένα modules. Μπορείτε να ενεργοποιήσετε άλλα modules στο Αρχική-> Ρυθμίσεις-> σελίδα Modules. DolibarrSetup=Εγκατάσταση ή αναβάθμιση του Dolibarr DolibarrUser=Χρήστης Dolibarr InternalUser=Εσωτερικός χρήστης ExternalUser=Εξωτερικός χρήστης InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες GlobalSetup=Γενική Διαχείριση GUISetup=Εμφάνιση SetupArea=Περιοχή ρύθμισης FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις) IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module %s είναι ενεργοποιημένο RemoveLock=Αφαιρέστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης. RestoreLock=Επαναφέρετε το αρχείο %s, με δικαίωμα ανάγνωσης, για να απενεργοποιηθεί οποιαδήποτε χρήση του εργαλείου ενημέρωσης. SecuritySetup=Διαχείριση Ασφάλειας ErrorModuleRequirePHPVersion=Λάθος, αυτή η ενότητα απαιτεί έκδοση PHP %s ή μεγαλύτερη ErrorModuleRequireDolibarrVersion=Λάθος, αυτό το module απαιτεί Dolibarr έκδοση %s ή μεγαλύτερη ErrorDecimalLargerThanAreForbidden=Λάθος, μια διευκρίνιση μεγαλύτερη από %s δεν υποστηρίζεται. DictionnarySetup=Διαχείριση Λεξικού Dictionnary=Λεξικά ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0 DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax UseSearchToSelectCompany=Χρήση της αυτόματης συμπλήρωσης σε πεδία επαφών (αντί για list box).

          Επίσης, εάν έχετε πολλές επαφές (> 100 000), μπορείτε να αυξήσετε την ταχύτητα θέτοντας το COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Εγκατάσταση->Άλλα. Η αναζήτηση τότε θα έχει περιοριστεί. ActivityStateToSelectCompany= Προσθέστε μια επιλογή φίλτρου για εμφάνιση / απόκρυψη ΠΕΛ./ΠΡΟΜ. τα οποία βρίσκονται σε λειτουργία ή έχει παύσει UseSearchToSelectContact=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε επαφή (αντί να χρησιμοποιήσετε ένα πλαίσιο λίστας).

          Επίσης, αν έχετε ένα μεγάλο αριθμό ΠΕΛ./ΠΡΟΜ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τη σταθερή CONTACT_DONOTSEARCH_ANYWHERE στο 1 στην Εγκατάσταση->Άλλα. Η αναζήτηση μετά θα περιορίζεται από την έναρξη της συμβολοσειράς. SearchFilter=Αναζήτηση επιλογές φίλτρων NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s ViewFullDateActions=Εμφάνιση πλήρους χρονοδιαγράμματος γεγονότων στο φύλλο ΠΕΛ./ΠΡΟΜ. NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη UsePopupCalendar=Χρήση popup για είσοδο ημερομηνιών UsePreviewTabs=Χρήση καρτελών προ επισκόπησης ShowPreview=Εμφάνιση προ επισκόπησης PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέσιμη ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή CurrentTimeZone=TimeZone PHP (server) Space=Κενό Table=Πίνακας Fields=Πεδία Index=Ευρετήριο Mask=Μάσκα NextValue=Επόμενο NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForCreditNotes=Επόμενο (πιστωτικά σημειώματα) NextValueForDeposit=Επόμενη αξία (κατάθεση) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε %s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας MaxSizeForUploadedFiles=Μέγιστο μέγεθος για μεταφόρτωση αρχείων (0 απορρίπτει οποιοδήποτε μεταφόρτωση) UseCaptchaCode=Χρησιμοποιήστε το γραφικό κώδικα (CAPTCHA) στη σελίδα εισόδου UseAvToScanUploadedFiles=Χρήση anti-virus για έλεγχο των αρχείων που θα μεταφορτωθούν στο διακομιστή AntiVirusCommand= Πλήρης διαδρομή για την εντολή του antivirus AntiVirusCommandExample= Παράδειγμα για ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Παράδειγμα για ClamAv: /usr/bin/clamscan AntiVirusParam= Περισσότερες παράμετροι στην γραμμή εντολής AntiVirusParamExample= Παράδειγμα για το ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Εγκατάσταση Λογιστικού module UserSetup=Ρύθμιση χρήστη MenuSetup=Ρύθμιση μενού MenuLimits=Όρια και ακρίβεια MenuIdParent=ID Μητρικού Μενού DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού PersonalizedMenusNotSupported=Εξατομικευμένα μενού δεν υποστηρίζονται AllMenus=Όλα NotConfigured=Το Module δεν έχει ρυθμιστεί Setup=Ρύθμιση Activation=Ενεργοποίηση Active=Ενεργό SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές OtherSetup=Άλλες Ρυθμίσεις CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων Modules=Modules ModulesCommon=Βασικά modules ModulesOther=Άλλα modules ModulesInterfaces=Modules Διεπαφής ModulesSpecial=Ειδικά modules ParameterInDolibarr=Παράμετρος %s LanguageParameter=Παράμετρος γλώσσας %s LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων ClientTZ=Ζώνη Ώρας client (χρήστης) ClientHour=Ωρα client (χρήστης) OSTZ=Ζώνη Ώρας OS server PHPTZ=Ζώνη Ώρας PHP server PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour CompanyTZ=Time Zone company (main company) CompanyHour=Hour company (main company) CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris" OSEnv=Περιβάλλον OS Box=Πλαίσιο Boxes=Πλαίσια MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα πλαίσια πληροφοριών PositionByDefault=Προκαθορισμένη σειρά Position=Σειρά MenusDesc=Οι διαχειριστές μενού καθορίζουν το περιεχόμενο των 2 μπαρ μενού (οριζόντια γραμμή και κάθετη γραμμή). MenusEditorDesc=Ο επεξεργαστής μενού σας επιτρέπει να ορίσετε προσωπικές καταχωρήσεις στα μενού. Χρησιμοποιήστε το με προσοχή για να αποφύγετε να κάνετε το dolibarr ασταθές και τις καταχωρήσεις μενού μόνιμα απρόσιτες.
          Μερικές μονάδες προσθέτουν καταχωρήσεις στα μενού (στο μενού All στις περισσότερες περιπτώσεις). Εάν αφαιρεθεί κάποια από αυτές τις καταχωρήσεις κατά λάθος, μπορείτε να τα επαναφέρετε με την απενεργοποίηση και εκ νέου ενεργοποίηση της μονάδας. MenuForUsers=Μενού για τους χρήστες LangFile=Αρχείο .lang System=Σύστημα SystemInfo=Πληροφορίες Συστήματος SystemTools=Εργαλεία Συστήματος SystemToolsArea=Περιοχή Εργαλείων Συστήματος SystemToolsAreaDesc=Αυτή η περιοχή παρέχει δυνατότητες διαχείρισης. Χρησιμοποιήστε το μενού για να επιλέξετε τη λειτουργία που ψάχνετε. Purge=Εκκαθάριση PurgeAreaDesc=Αυτή η σελίδα σας επιτρέπει να διαγράψετε όλα τα αρχεία που κατασκευάζονται ή αποθηκεύονται από Dolibarr (προσωρινά αρχεία ή όλα τα αρχεία σε %s directory). Η χρήση αυτής της λειτουργίας δεν είναι απαραίτητη. Παρέχεται για χρήστες των οποίων το Dolibarr φιλοξενείται από πάροχο, που δεν προσφέρει δικαίωμα διαγραφής αρχείων που κατασκευάστηκαν από τον web server. PurgeDeleteLogFile=Διαγραφή αρχείου καταγραφής %s που ορίζεται για τη μονάδα syslog (δεν υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteTemporaryFiles=Διαγραφή όλων των προσωρινών αρχείων (ΔΕΝ υπάρχει κίνδυνος απώλειας δεδομένων) PurgeDeleteAllFilesInDocumentsDir=Διαγραφή όλων των αρχείων στον κατάλογο %s. Προσωρινά αρχεία αλλά και βάση δεδομένων αντιγράφων ασφαλείας κάδου απορριμάτων, αρχεία που συνδέονται με τα στοιχεία (ΠΕΛ./ΠΡΟΜ., τιμολόγια, ...) και μεταφορτώνονται στη μονάδα ECM θα διαγραφούν. PurgeRunNow=Διαγραφή τώρα PurgeNothingToDelete=Δεν υπάρχει κατάλογος ή αρχείο για διαγραφή. PurgeNDirectoriesDeleted=%s αρχεία ή κατάλογοι που διαγραφήκαν. PurgeAuditEvents=Διαγραφή όλων των γεγονότων ConfirmPurgeAuditEvents=Είστε σίγουροι ότι θέλετε να διαγραφούν όλα τα συμβάντα ασφαλείας; Όλα τα αρχεία καταγραφής ασφαλείας θα διαγραφούν, δεν υπάρχουν άλλα στοιχεία που πρέπει να αφαιρεθούν. NewBackup=Νέο αντίγραφο ασφαλείας GenerateBackup=Δημιουργία αντιγράφου ασφαλείας Backup=Αντίγραφα Ασφαλείας Restore=Επαναφορά RunCommandSummary=Το Backup έχει ξεκινήσει με την ακόλουθη εντολή RunCommandSummaryToLaunch=Το Backup μπορεί να ξεκινήσει με την ακόλουθη εντολή WebServerMustHavePermissionForCommand=Ο web server σας πρέπει να έχει την άδεια για να τρέξει αυτές τις εντολές BackupResult=Αποτέλεσμα αντιγράφων ασφαλείας BackupFileSuccessfullyCreated=Το Αρχείο δημιουργίας αντιγράφων ασφαλείας δημιουργήθηκε με επιτυχία YouCanDownloadBackupFile=Τα παραγόμενα αρχεία μπορούν τώρα να κατέβουν. NoBackupFileAvailable=Δεν υπάρχουν διαθέσιμα αρχεία αντιγράφων ασφαλείας. ExportMethod=Μέθοδος Εξαγωγής ImportMethod=Μέθοδος Εισαγωγής ToBuildBackupFileClickHere=Για να δημιουργήσετε ένα αρχείο αντιγράφων ασφαλείας, κάντε κλίκ εδώ. ImportMySqlDesc=Για να εισαγάγετε ένα αρχείο αντιγράφου ασφαλείας, θα πρέπει να χρησιμοποιήσετε mysql εντολή από την γραμμή εντολών: ImportPostgreSqlDesc=Για την εισαγωγή ενός αντιγράφου ασφαλείας, πρέπει να χρησιμοποιήσετε pg_restore εντολή από την γραμμή εντολών: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Όνομα αρχείου προς δημιουργία Compression=Συμπίεση CommandsToDisableForeignKeysForImport=Εντολή απενεργοποίησης ξένων πλήκτρων κάτα την εισαγωγή CommandsToDisableForeignKeysForImportWarning=Αναγκαίο, εαν θέλετε να έχετε αργότερα την δυνατότητα αποκαταστασης του sql dump σας ExportCompatibility=Συμβατότητα των παραχθέντων αρχείων εξαγωγής MySqlExportParameters=Παραμετροι Εξαγωγών MySQL PostgreSqlExportParameters= Παράμετροι Εξαγωγών PostgreSQL UseTransactionnalMode=Χρήση Συναλλακτικής Λειτουργίας FullPathToMysqldumpCommand=Πλήρης διαδρομή προς mysqldump εντολή FullPathToPostgreSQLdumpCommand=Η πλήρης διαδρομή προς pg_dump εντολή ExportOptions=Επιλογές Εξαγωγής AddDropDatabase=Προσθήκη εντολής DROP DATABASE AddDropTable=Προσθήκη εντολής DROP TABLE ExportStructure=Δομή Datas=Δεδομένα NameColumn=Όνοματα Στηλών ExtendedInsert=Εκτεταμένη INSERT NoLockBeforeInsert=Δεν υπάρχουν εντολές κλειδώματος ασφαλείας γύρω από INSERT DelayedInsert=Καθυστέρηση ένθετου EncodeBinariesInHexa=Κωδικοποίηση δυαδικών δεδομένων σε δεκαεξαδική IgnoreDuplicateRecords=Αγνοήστε τα λάθη των διπλών εγγραφών (Insert IGNORE) Yes=Ναι No=Όχι AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή) FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo Rights=Δικαιώματα BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. ModulesSpecialDesc=Special modules are very specific or seldom used modules. ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... ModulesMarketPlaces=Περισσότερα Αρθρώματα... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules WebSiteDesc=Web site providers you can search to find more modules... URL=Ιστοσελίδα BoxesAvailable=Διαθέσιμα Πλαίσια BoxesActivated=Ενεργά Πλαίσια ActivateOn=Activate on ActiveOn=Activated on SourceFile=Πηγαίο αρχείο AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Υποχρεωτικό Security=Ασφάλεια Passwords=Συνθηματικά DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
          $dolibarr_main_db_pass="crypted:..."
          by
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). Feature=Δυνατότητα DolibarrLicense=Άδεια χρήσης DolibarrProjectLeader=Αρχηγός Έργου Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site OfficialWebSiteFr=French official web site OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Επίσημη υπηρεσίες web hosting (Cloud hosting) ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
          %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. HelpCenterDesc2=Some part of this service are available in english only. CurrentTopMenuHandler=Current top menu handler CurrentLeftMenuHandler=Current left menu handler CurrentMenuHandler=Current menu handler CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=Μονάδα μέτρησης Emails=E-mails EMailsSetup=Διαχείριση E-mails EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail αποστολέα που χρησιμοποιούνται για την επιστροφή λάθος μηνύματα που στέλνονται MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων σας αποστολές SMS (για λόγους δοκιμής ή demos) MAIN_SMS_SENDMODE=Μέθοδος να χρησιμοποιήσετε για την αποστολή SMS MAIN_MAIL_SMS_FROM=Προεπιλογή αριθμού τηλεφώνου αποστολέα για την αποστολή SMS FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Διαχείριση Αρθρωμάτων ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Διαχείριση Προϊόντων ModuleFamilyHr=Διαχείριση Ανθρώπινου Δυναμικού ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) MenuHandlers=Menu handlers MenuAdmin=Επεξεργαστής μενού DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is setup to process: StepNb=Βήμα %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). DownloadPackageFromWebSite=Μεταφόρτωση πακέτου. UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. NotExistsDirect=The alternative root directory is not defined.
          InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Select module: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Τελευταία σταθερή έκδοση GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2={cccc} the client code
          {cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
          {tttt} The code of company type on n characters (see dictionnary-company types).
          GenericMaskCodes3=All other characters in the mask will remain intact.
          Spaces are not allowed.
          GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
          GenericMaskCodes4b=Example on third party created on 2007-03-01:
          GenericMaskCodes4c=Example on product created on 2007-03-01:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Return a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s DoTestServerAvailability=Έλεγχος διασύνδεσης server DoTestSend=Δοκιμή Αποστολής DoTestSendHTML=Test sending HTML ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ για να μηδενίσετε το μετρητή για κάθε έτος, εάν η ακολουθία {yy} ή {yyyy} δεν είναι μάσκα. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
          It must be the octal value (for example, 0666 means read and write for everyone).
          This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link "%s Online help" on left menu AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Απενεργοποιημένο Άρθρωμα ModuleDisabledSoNoEvent=Module disabled so event never created ConfirmPurge=Are you sure you want to execute this purge ?
          This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Ελάχιστο μήκος LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

          Files in those directories must end with .odt. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Θέση ονόματος/επιθέτου DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Είσοδος μορφή δοκιμή ThisForceAlsoTheme=Χρησιμοποιώντας αυτό το μενού διευθυντής θα χρησιμοποιήσει επίσης το δικό της θέμα ό, τι είναι επιλογή του χρήστη. Επίσης, αυτό το μενού διευθυντής εξειδικεύεται για τα smartphones δεν λειτουργεί σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας. ThemeDir=Δέρματα κατάλογο ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__ ModuleMustBeEnabledFirst=%s Ενότητα πρέπει να είναι ενεργοποιημένα πρώτη φορά πριν τη χρήση αυτής της δυνατότητας. SecurityToken=Security Token NoSmsEngine=Δεν διευθυντής αποστολέα SMS διαθέσιμα. Αποστολέα SMS διευθυντής δεν έχουν εγκατασταθεί με τη διανομή προεπιλογή (διότι εξαρτάται από εξωτερικούς προμηθευτές), αλλά μπορείτε να βρείτε κάποια σχετικά http://www.dolistore.com PDF=PDF PDFDesc=Μπορείτε να ρυθμίσετε κάθε συνολική επιλογές που σχετίζονται με τη δημιουργία PDF PDFAddressForging=Κανόνες για να δημιουργήσουν θέσεις διεύθυνση HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ επί δημιουργούνται μορφή PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF Library=Library UrlGenerationParameters=Παράμετροι για την εξασφάλιση διευθύνσεις URL SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο GetSecuredUrl=Πάρτε υπολογίζεται URL ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... ExtrafieldParamHelpsellist=Η λίστα παραμέτρων προέρχεται από τον πίνακα

          για παράδειγμα:
          c_typent:libelle:id::filter

          Για να εξαρτάται από άλλη:
          c_typent:libelle:id:parent_list_code|parent_column:filter
          το φίλτρο μπορεί να είναι ένα απλό τέστ (πχ. active=1) για την εμφάνιση μόνο μιας τιμής
          εάν θέλετε να φιλτράρετε με βάση έξτρα πεδία χρησιμοποιήστε extra.fieldcode=... (όπου field code είναι ο κώδικας του έξτρα πεδίου) LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Διαχείριση χρηστών και ομάδων Module1Name=Στοιχεία Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Προτάσεις Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management Module23Name= Energy Module23Desc= Monitoring the consumption of energies Module25Name=Παραγγελίες πελάτη Module25Desc=Customer order management Module30Name=Τιμολόγια Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Προμηθευτές Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) Module49Name=Επεξεργαστές Module49Desc=Editor management Module50Name=Προϊόντα Module50Desc=Product management Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Αποθήκες Module52Desc=Stock's management of products Module53Name=Υπηρεσίες Module53Desc=Service management Module54Name=Συμβόλαια Module54Desc=Contract's and service's management Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Τηλεφωνία Module56Desc=Telephony integration Module57Name=Standing orders Module57Desc=Standing orders and withdrawal management Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account Module70Name=Interventions Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management Module85Name=Banks and cash Module85Desc=Management of bank or cash accounts Module100Name=External site Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame Module105Name=Mailman και SIP Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος Module200Name=LDAP Module200Desc=LDAP directory synchronisation Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports Module240Desc=Tool to export Dolibarr datas (with assistants) Module250Name=Data imports Module250Desc=Tool to import datas in Dolibarr (with assistants) Module310Name=Μέλη Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Σελιδοδείκτες Module330Desc=Bookmark management Module400Name=Έργα Module400Desc=Project management inside other modules Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes, social contributions and dividends Module500Desc=Taxes and social contribution management Module600Name=Notifications Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts Module700Name=Δωρεές Module700Desc=Donation management Module800Name=OSCommerce by direct database access Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access Module900Name=OSCommerce by WS Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1780Name=Κατηγορίες Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2300Name=Μενού Module2300Desc=Scheduled task management Module2400Name=Ατζέντα Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name= WebServices Module2600Desc= Enable the Dolibarr web services server Module2700Name= Gravatar Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind conversions capabilities Module3100Name= Skype Module3100Desc= Προσθήκη του κουμπιού skype στην κάρτα επαφών Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Ροή εργασίας Module6000Desc=Διαχείρισης Ροών Εργασιών Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paybox Module50100Name=Σημείο Πωλήσεων Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Ενότητα για να προσφέρει μια σε απευθείας σύνδεση σελίδα πληρωμής με πιστωτική κάρτα με Paypal Module54000Name=PrintIPP Module54000Desc=Εκτύπωση μέσω Cups IPP εκτυπωτή. Module55000Name=Άνοιγμα Έρευνας Module55000Desc=Πρόσθετο για την ενσωμάτωση μιας έρευνας (όπως Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices Permission14=Validate customer invoices Permission15=Send customer invoices by email Permission16=Create payments for customer invoices Permission19=Διαγραφή τιμολογίων Permission21=Read commercial proposals Permission22=Create/modify commercial proposals Permission24=Validate commercial proposals Permission25=Send commercial proposals Permission26=Close commercial proposals Permission27=Delete commercial proposals Permission28=Export commercial proposals Permission31=Read products Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects (shared project and projects i'm contact for) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions Permission62=Create/modify interventions Permission64=Delete interventions Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members Permission75=Setup types and attributes for members Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions Permission81=Read customers orders Permission82=Create/modify customers orders Permission84=Validate customers orders Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders Permission91=Read social contributions and vat Permission92=Create/modify social contributions and vat Permission93=Delete social contributions and vat Permission94=Export social contributions Permission95=Read reports Permission96=Setup dispatching Permission97=Read invoice accountancy dispatching Permission98=Dispatch invoice accountancy lines Permission101=Read sendings Permission102=Create/modify sendings Permission104=Validate sendings Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financiel accounts (create, manage categories) Permission114=Consolidate transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties Permission141=Read projects (also private i am not contact for) Permission142=Create/modify projects (also private i am not contact for) Permission144=Delete projects (also private i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders Permission152=Create/modify a standing orders request Permission153=Transmission standing orders receipts Permission154=Πιστωτικές / αρνηθεί στέκεται εισπράξεις παραγγελιών Permission161=Read contracts Permission162=Create/modify contracts Permission163=Activate a service of a contract Permission164=Disable a service of a contract Permission165=Delete contracts Permission171=Read trips Permission172=Create/modify trips Permission173=Delete trips Permission178=Export trips Permission180=Read suppliers Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders Permission185=Order supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwith lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections Permission205=Manage connections Permission206=Read connections Permission211=Read Telephony Permission212=Order lines Permission213=Activate line Permission214=Setup Telephony Permission215=Setup providers Permission221=Read emailings Permission222=Create/modify emailings (topic, recipients...) Permission223=Validate emailings (allows sending) Permission229=Delete emailings Permission237=View recipients and info Permission238=Manually send mailings Permission239=Delete mailings after validation or sent Permission241=Read categories Permission242=Create/modify categories Permission243=Delete categories Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users Permission253=Create/modify other users, groups and permisssions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices Permission281=Read contacts Permission282=Create/modify contacts Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs Permission293=Modify costumers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes Permission311=Read services Permission312=Assign service to contract Permission331=Read bookmarks Permission332=Create/modify bookmarks Permission333=Delete bookmarks Permission341=Read its own permissions Permission342=Create/modify his own user information Permission343=Modify his own password Permission344=Modify its own permissions Permission351=Read groups Permission352=Read groups permissions Permission353=Create/modify groups Permission354=Delete or disable groups Permission358=Export users Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission531=Read services Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services Permission701=Read donations Permission702=Δημιουργία / τροποποίηση δωρεές Permission703=Διαγραφή δωρεές Permission1001=Διαβάστε τα αποθέματα Permission1002=Δημιουργία / τροποποίηση των αποθεμάτων Permission1003=Διαγραφή των αποθεμάτων Permission1004=Διαβάστε τις κινήσεις αποθεμάτων Permission1005=Δημιουργία / τροποποίηση των κινήσεων του αποθέματος Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers Permission1182=Read supplier orders Permission1183=Create/modify supplier orders Permission1184=Validate supplier orders Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices Permission1232=Create/modify supplier invoices Permission1233=Validate supplier invoices Permission1234=Delete supplier invoices Permission1235=Send supplier invoices by email Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes Permission23001 = Read Scheduled task Permission23002 = Create/update Scheduled task Permission23003 = Delete Scheduled task Permission23004 = Execute Scheduled task Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account Permission2411=Read actions (events or tasks) of others Permission2412=Create/modify actions (events or tasks) of others Permission2413=Delete actions (events or tasks) of others Permission2501=Read/Download documents Permission2502=Download documents Permission2503=Υποβολή ή να διαγράψετε τα έγγραφα Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) Permission50101=Use Point of sales Permission50201=Διαβάστε τις συναλλαγές Permission50202=Πράξεις εισαγωγής Permission54001=Εκτύπωση Permission55001=Διαβάστε τις έρευνες Permission55002=Δημιουργία/τροποποίηση ερευνών DictionnaryCompanyType=Company types DictionnaryCompanyJuridicalType=Juridical kinds of company DictionnaryProspectLevel=Prospect potential level DictionnaryCanton=State/Cantons DictionnaryRegion=Περιοχές DictionnaryCountry=Χώρες DictionnaryCurrency=Νομίσματα DictionnaryCivility=Civility title DictionnaryActions=Type of agenda events DictionnarySocialContributions=Social contributions types DictionnaryVAT=Τιμές Φ.Π.Α. DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Payment terms DictionnaryPaymentModes=Τρόποι Πληρωμής DictionnaryTypeContact=Contact/Address types DictionnaryEcotaxe=Ecotax (WEEE) DictionnaryPaperFormat=Paper formats DictionnaryFees=Type of fees DictionnarySendingMethods=Sendings methods DictionnaryStaff=Προσωπικό DictionnaryAvailability=Καθυστέρηση παράδοσης DictionnaryOrderMethods=Παραγγελία μεθόδους DictionnarySource=Προέλευση των προτάσεων / εντολών DictionnaryAccountancyplan=Chart of accounts DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν BackToModuleList=Back to modules list BackToDictionnaryList=Back to dictionaries list VATReceivedOnly=Special rate not charged VATManagement=Διαχείριση Φ.Π.Α. VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Ετικέτα στα έγγραφα NbOfDays=Πλήθος Ημερών AtEndOfMonth=Στο τέλος του μήνα Offset=Απόκλιση AlwaysActive=Πάντα εν ενεργεία UpdateRequired=Your system needs to be updated. To do this, click on Update now. Upgrade=Αναβάθμιση MenuUpgrade=Αναβάθμιση / Επέκταση AddExtensionThemeModuleOrOther=Προσθήκη Αρθρώματος (θέμα, άρθρωμα, ...) WebServer=Διακομιστής Ιστοσελίδων DocumentRootServer=Ριζικός φάκελος διακομιστή ιστοσελίδων DataRootServer=Φάκελος Εγγράφων IP=IP Port=Θύρα VirtualServerName=Virtual server name AllParameters=Όλοι οι παράμετροι OS=Λ.Σ. PhpEnv=Περ/λλον PhpModules=Αρθρώματα PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages Browser=Browser Server=Server Database=Βάση Δεδομένων DatabaseServer=Υπολογιστής ΒΔ DatabaseName=Όνομα ΒΔ DatabasePort=Θύρα ΒΔ DatabaseUser=Χρήστης ΒΔ DatabasePassword=Συνθηματικό ΒΔ DatabaseConfiguration=Ρύθμιση ΒΔ Tables=Πίνακες TableName=Όνομα Πίνακα TableLineFormat=Line format NbOfRecord=Πλήθος Εγγραφών Constraints=Περιορισμοί ConstraintsType=Constraint's type ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry AllMustBeOk=Πρέπει να επιλεγούν όλα Host=Διακομιστής DriverType=Driver type SummarySystem=Σύνοψη πληροφοριών συστήματος SummaryConst=List of all Dolibarr setup parameters SystemUpdate=Αναβάθμιση Συστήματος SystemSuccessfulyUpdate=Το σύστημά σας αναβαθμίστηκε επιτυχώς MenuCompanySetup=Εταιρία/Οργανισμός MenuNewUser=Νέος χρήστης MenuTopManager=Διαχειριστής μενού κορυφής MenuLeftManager=Διαχειριστής αριστερού μενού MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Διαχειριστής μενού κορυφής DefaultMenuLeftManager=Διαχειριστής αριστερού μενού DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Θέμα DefaultSkin=Προκαθορισμένο Θέμα MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for list MessageOfDay=Μήνυμα της ημέρας MessageLogin=Μήνυμα σελίδας εισόδου PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού SystemSuccessfulyUpdated=Το σύστημά σας αναβαθμίστηκε επιτυχώς CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού CompanyName=Όνομα CompanyAddress=Διεύθυνση CompanyZip=Τ.Κ. CompanyTown=Πόλη CompanyCountry=Χώρα CompanyCurrency=Βασικό Νόμισμα Logo=Logo DoNotShow=Απόκρυψη DoNotSuggestPaymentMode=Χωρίς πρόταση πληρωμής NoActiveBankAccountDefined=Δεν έχει οριστεί ενεργός λογαριασμός τράπεζας OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπεζας %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "Report a bug" ShowWorkBoard=Show "workbench" on homepage Alerts=Συναγερμοί Delays=Καθυστερήσεις DelayBeforeWarning=Καθυστέρηση πριν την προειδοποίηση DelaysBeforeWarning=Καθυστερήσεις πριν την προειδοποίηση DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. SetupDescription5=Other menu entries manage optional parameters. EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών InfoDolibarr=Infos Dolibarr InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Πληροφορίες επιδόσεων ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
          Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. TriggersAvailable=Available triggers TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. MiscellaneousDesc=Define here all other parameters related to security. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. NoEventFoundWithCriteria=No security event has been found for such search criterias. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=To restore a Dolibarr backup, you must: RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module PreviousDumpFiles=Available database backup dump files WeekStartOnDay=Πρώτη ημέρα της εβδομάδας RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Ημιτελής μεταγλώττιση SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα TestLoginToAPI=Δοκιμή για να συνδεθείτε API ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού. ExternalAccess=Εξωτερική πρόσβαση MAIN_PROXY_USE=Χρησιμοποιήστε ένα διακομιστή μεσολάβησης (αλλιώς άμεση πρόσβαση στο διαδίκτυο) MAIN_PROXY_HOST=Ονοματεπώνυμο / διεύθυνση του διακομιστή μεσολάβησης MAIN_PROXY_PORT=Λιμάνι του διακομιστή μεσολάβησης MAIN_PROXY_USER=Σύνδεση για να χρησιμοποιήσετε το διακομιστή μεσολάβησης MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοποιήσετε το διακομιστή μεσολάβησης DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s. ExtraFields=Συμπληρωματικά χαρακτηριστικά ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerOrders=Συμπληρωματικές ιδιότητες (παραγγελίες) ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Αποδοθούν %s έχει λάθος τιμή. AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Χαρακτηριστικό για να στείλετε μηνύματα χρησιμοποιώντας τη μέθοδο "PHP mail απευθείας" θα δημιουργήσει ένα μήνυμα ηλεκτρονικού ταχυδρομείου που μπορεί να μην αναλυθούν σωστά με ορισμένους εξυπηρετητές λήψης της αλληλογραφίας. Αποτέλεσμα είναι ότι ορισμένα μηνύματα δεν μπορούν να διαβαστούν από ανθρώπους που φιλοξενούνται από τις πλατφόρμες thoose bugged. Είναι υπόθεση για ορισμένους παρόχους Internet (Ex: Orange στη Γαλλία). Αυτό δεν είναι ένα πρόβλημα σε Dolibarr ούτε σε PHP, αλλά πάνω διακομιστής παραλαβής αλληλογραφίας. Μπορείτε να προσθέσετε ωστόσο MAIN_FIX_FOR_BUGGED_MTA δυνατότητα εγκατάστασης σε 1 - να τροποποιήσει άλλες Dolibarr να το αποφύγουμε αυτό. Ωστόσο, ενδέχεται να αντιμετωπίσετε πρόβλημα με άλλους διακομιστές που σέβονται αυστηρά το πρότυπο SMTP. Η άλλη λύση (κατά προτίμηση) είναι να χρησιμοποιήσουμε τη μέθοδο "SMTP υποδοχή βιβλιοθήκη» που δεν έχει μειονεκτήματα. TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total number of activated feature modules: %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Αυτόματη ανίχνευση δεν είναι δυνατή YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα. YouDoNotUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s αλλά και του οδηγού %s συνιστάται. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Βελτιστοποίηση αναζήτησης YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=Xdebug είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink FieldEdition=Έκδοση στο πεδίο %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν) ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords DoNotSuggest=Χωρίς πρόταση κωδικού EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Ρυθμίσεις αρθρώματος χρηστών UserMailRequired=EMail required to create a new user ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) ModuleCompanyCodeAquarium=Return an accountancy code built by:
          %s followed by third party supplier code for a supplier accountancy code,
          %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική MustBeUnique=Πρέπει να είναι μοναδικό; MustBeMandatory=Must be mandatory to create thirds? MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Miscellaneous ##### Webcal setup ##### WebCalSetup=Webcalendar link setup WebCalSyncro=Add Dolibarr events to WebCalendar WebCalAllways=Πάντα, χωρίς ερώτηση WebCalYesByDefault=Κατ' απαίτηση (Ναί εξ ορισμού) WebCalNoByDefault=Κατ' απαίτηση (Όχι εξ ορισμού) WebCalNever=Ποτέ WebCalURL=URL for calendar access WebCalServer=Server hosting calendar database WebCalDatabaseName=Όνομα βάσης δεδομένων WebCalUser=User to access database WebCalSetupSaved=Webcalendar setup saved successfully. WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. WebCalTestKo2=Connection to server '%s' with user '%s' failed. WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. WebCalAddEventOnCreateActions=Add calendar event on actions create WebCalAddEventOnCreateCompany=Add calendar event on companies create WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change WebCalAddEventOnStatusContract=Add calendar event on contracts status change WebCalAddEventOnStatusBill=Add calendar event on bills status change WebCalAddEventOnStatusMember=Add calendar event on members status change WebCalUrlForVCalExport=An export link to %s format is available at following link: %s WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### BillsSetup=Invoices module setup BillsDate=Invoices date BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models CreditNoteSetup=Credit note module setup CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms NumberOfProductLines=Number of product lines ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models ClassifiedInvoiced=Classified invoiced HideTreadedPropal=Hide the treated commercial proposals in the list AddShippingDateAbility=Add shipping date ability AddDeliveryAddressAbility=Add delivery date ability UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models HideTreadedOrders=Hide the treated or canceled orders in the list ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
          __PHONETO__ that will be replaced with the phone number of person to call
          __PHONEFROM__ that will be replaced with phone number of calling person (yours)
          __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
          __PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### InterventionsSetup=Interventions module setup FreeLegalTextOnInterventions=Free text on intervention documents FicheinterNumberingModules=Intervention numbering models TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Συμβάσεις εγκατάσταση μονάδας ContractsNumberingModules=Συμβάσεις αρίθμησης ενοτήτων ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κάθε μέλος AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Key in LDAP LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP LDAPTypeExample=OpenLdap, Egroupware or Active Directory LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port LDAPServerPortExample=Default port : 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) LDAPGroupDn=Groups' DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) LDAPPasswordExample=Admin password LDAPDnSynchroActive=Users and groups synchronization LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveYes=Activated synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPMemberTypeDn=Dolibarr members type DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) LDAPTestConnect=Test LDAP connection LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Disconnect successfull LDAPUnbindFailed=Disconnect failed LDAPConnectToDNSuccessfull=Connection to DN (%s) successful LDAPConnectToDNFailed=Connection to DN (%s) failed LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example : uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonName=Common name LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name LDAPFieldNameExample=Example : sn LDAPFieldFirstName=First name LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail LDAPFieldPhone=Professional phone number LDAPFieldPhoneExample=Example : telephonenumber LDAPFieldHomePhone=Personal phone number LDAPFieldHomePhoneExample=Example : homephone LDAPFieldMobile=Cellular phone LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Fax number LDAPFieldFaxExample=Example : facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Example : street LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l LDAPFieldCountry=Country LDAPFieldCountryExample=Example : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldBirthdateExample=Example : LDAPFieldCompany=Company LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Post/Function LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση. NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό. ApplicativeCache=Εφαρμογή Cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Αρχεία τύπου %s αποθηκεύονται προσωρινά από το διακομιστή HTTP FilesOfTypeNotCached=Αρχεία τύπου %s δεν αποθηκεύονται προσωρινά από το διακομιστή HTTP FilesOfTypeCompressed=Τα αρχεία τύπου %s συμπιέζονται από το διακομιστή HTTP FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζονται από το διακομιστή HTTP CacheByServer=Cache από τον server CacheByClient=Cache από τον browser CompressionOfResources=Συμπίεση HTTP απαντήσεων TestNotPossibleWithCurrentBrowsers=Αυτόματη ανίχνευση δεν είναι δυνατή ##### Products ##### ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Οπτικοποίηση των προϊόντων περιγραφών στη γλώσσα άλλους κατασκευαστές UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
          Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Level SyslogSimpleFile=File SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt ##### Barcode ##### BarcodeSetup=Barcode setup PaperFormatModule=Print format module BarcodeEncodeModule=Barcode encoding type UseBarcodeInProductModule=Use bar codes for products CodeBarGenerator=Barcode generator ChooseABarCode=No generator defined FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Barcode of type EAN8 BarcodeDescEAN13=Barcode of type EAN13 BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### NotificationSetup=Notification bu email module setup NotificationEMailFrom=Sender EMail (From) for emails sent for notifications ListOfAvailableNotifications=Κατάλογος των διαθέσιμων κοινοποιήσεων (Αυτή η λίστα εξαρτάται από την ενεργοποίηση modules) ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων SendingsAbility=Support sendings sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Ελεύθερο κείμενο για Αποστολές ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model DeliveriesOrderAbility=Support products deliveries receipts FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### MantisSetup=Mantis link setup MantisURL=URL for Mantis access MantisServer=Server hosting Mantis database MantisDatabaseName=Database name MantisUser=User to access database MantisSetupSaved=Mantis setup saved successfully. MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. MantisTestKo2=Connection to server '%s' with user '%s' failed. MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### StockSetup=Configuration module stock UserWarehouse=Use user personal stocks ##### Menu ##### MenuDeleted=Menu deleted TreeMenu=Tree menus Menus=Menus TreeMenuPersonalized=Personalized menus NewMenu=New menu MenuConf=Menus setup Menu=Selection of menu MenuHandler=Menu handler MenuModule=Source module HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=Id menu DetailMenuHandler=Menu handler where to show new menu DetailMenuModule=Module name if menu entry come from a module DetailType=Type of menu (top or left) DetailTitre=Menu label or label code for translation DetailMainmenu=Group for which it belongs (obsolete) DetailUrl=URL where menu send you (Absolute URL link or external link with http://) DetailLeftmenu=Display condition or not (obsolete) DetailEnabled=Condition to show or not entry DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due OptionVATDefault=Standard OptionVATDebitOption=Option services on Debit OptionVatDefaultDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on payments for services OptionVatDebitOptionDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: OnDelivery=Κατά την αποστολή OnPayment=Κατά την πληρωμή OnInvoice=Κατά την έκδοση τιμ/γίου SupposedToBePaymentDate=Payment date used SupposedToBeInvoiceDate=Invoice date used Buy=Αγορά Sell=Πώληση InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. AccountancyCode=Κωδικός Λογιστική AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### CashDesk=Σημείο Πωλήσεων CashDeskSetup=Point of sales module setup CashDeskThirdPartyForSell=Generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Σειρά Εμφάνιση των τραπεζικών λογαριασμών για τις χώρες που χρησιμοποιούν "λεπτομερή αριθμός τράπεζα" BankOrderGlobal=Γενικός BankOrderGlobalDesc=Γενική σειρά εμφάνισης BankOrderES=Ισπανικά BankOrderESDesc=Ισπανικά σειρά εμφάνισης ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### ProjectsNumberingModules=Projects numbering module ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/el_GR/withdrawals.lang000644 000764 000764 00000015635 12512666460 020333 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Πάγιες εντολές περιοχή CustomersStandingOrdersArea=Οι πελάτες πάγιες εντολές περιοχή StandingOrders=Πάγιες εντολές StandingOrder=Πάγιες εντολές NewStandingOrder=Νέα πάγια εντολή StandingOrderToProcess=Για την διαδικασία StandingOrderProcessed=Επεξεργασμένα Withdrawals=Αναλήψεις Withdrawal=Απόσυρση WithdrawalsReceipts=Απόσυρση εισπράξεις WithdrawalReceipt=Απόσυρση παραλαβή WithdrawalReceiptShort=Παραλαβή LastWithdrawalReceipts=Τελευταία εισπράξεις απόσυρση %s WithdrawedBills=Αποσύρθηκε τιμολόγια WithdrawalsLines=Απόσυρση γραμμές RequestStandingOrderToTreat=Αίτηση πάγιων εντολών για τη θεραπεία RequestStandingOrderTreated=Αίτηση για παραγγελίες που έλαβαν στέκεται CustomersStandingOrders=Πάγιες εντολές πελατών CustomerStandingOrder=Πελάτης πάγια εντολή # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Τιμολόγιο περιμένει να αποσύρει AmountToWithdraw=Ποσό για την απόσυρση WithdrawsRefused=Αναλήψεις αρνήθηκε NoInvoiceToWithdraw=Δεν τιμολόγιο του πελάτη στη λειτουργία πληρωμής "αποσύρει" περιμένει. Πηγαίνετε στο "Ανάληψη" καρτέλα στο τιμολόγιο κάρτα για να υποβάλουν σχετική αίτηση. ResponsibleUser=Υπεύθυνος χρήστη WithdrawalsSetup=Setup Απόσυρση WithdrawStatistics=Αποσύρετε τα στατιστικά στοιχεία WithdrawRejectStatistics=Ανάληψη απορρίψει τα στατιστικά στοιχεία LastWithdrawalReceipt=Τελευταία %s απόσυρση εισπράξεις MakeWithdrawRequest=Κάντε αποσύρει το αίτημά ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός ThirdPartyDeskCode=Κωδικός των τρίτων γραφείο κόμμα NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση. ClassCredited=Ταξινομήστε πιστώνεται # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method Send=Αποστολή Lines=Γραμμές # StandingOrderReject=Issue a rejection InvoiceRefused=Τιμολόγιο αρνήθηκε # WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Είστε σίγουροι ότι θέλετε να εισάγετε μια απόρριψη αναμονής για την κοινωνία RefusedData=Ημερομηνία της απόρριψης RefusedReason=Λόγος απόρριψης RefusedInvoicing=Χρέωσης για την απόρριψη NoInvoiceRefused=Μην φορτίζετε την απόρριψη InvoiceRefused=Τιμολόγιο αρνήθηκε Status=Κατάσταση StatusUnknown=Άγνωστος StatusWaiting=Αναμονή # StatusTrans=Sent StatusCredited=Πιστωθεί StatusRefused=Αρνήθηκε StatusMotif0=Απροσδιόριστο # StatusMotif1=Insufficient funds # StatusMotif2=Request contested StatusMotif3=Καμία παραγγελία δεν Απόσυρση StatusMotif4=Παραγγελία του πελάτη # StatusMotif5=RIB unusable StatusMotif6=Λογαριασμός χωρίς ισορροπία StatusMotif7=Δικαστική απόφαση StatusMotif8=Άλλος λόγος CreateAll=Αποσύρουν όλες τις CreateGuichet=Μόνο το γραφείο CreateBanque=Μόνο τράπεζα OrderWaiting=Αναμονή για θεραπεία NotifyTransmision=Η μετάδοση Απόσυρση NotifyEmision=Εκπομπή Απόσυρση NotifyCredit=Πιστωτικές Απόσυρση NumeroNationalEmetter=Εθνικό Αριθμός Transmitter PleaseSelectCustomerBankBANToWithdraw=Επιλέξτε πληροφορίες σχετικά με τον τραπεζικό λογαριασμό του πελάτη να αποσύρει WithBankUsingRIB=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν RIB WithBankUsingBANBIC=Για τους τραπεζικούς λογαριασμούς που χρησιμοποιούν IBAN / BIC / SWIFT BankToReceiveWithdraw=Τραπεζικός λογαριασμός για να λάβετε αποσύρει CreditDate=Πιστωτικές με WithdrawalFileNotCapable=Δεν είναι δυνατή η δημιουργία αρχείου απόσυρση απόδειξη για τη χώρα σας ShowWithdraw=Εμφάνιση Ανάληψη # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Απόσυρση αρχείο SetToStatusSent=Ρυθμίστε την κατάσταση "αποστολή αρχείου" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Η πληρωμή των πάγιων %s ώστε από την τράπεζα InfoCreditMessage=Η διαρκής %s ώστε έχει καταβληθεί από την τράπεζα
          Στοιχεία πληρωμής: %s InfoTransSubject=Η μετάδοση της μόνιμης %s προκειμένου να τράπεζα # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s InfoFoot=Αυτό είναι ένα αυτοματοποιημένο μήνυμα που αποστέλλεται από Dolibarr InfoRejectSubject=Μόνιμη προκειμένου αρνήθηκε InfoRejectMessage=Γεια σας,

          η πάγια εντολή του τιμολογίου %s που σχετίζεται με την εταιρία %s, με το ποσό των %s έχει απορριφθεί από την τράπεζα.

          --
          %s ModeWarning=Επιλογή για την πραγματική κατάσταση, δεν είχε καθοριστεί, σταματάμε μετά από αυτή την προσομοίωση dolibarr-3.5.8/htdocs/langs/el_GR/boxes.lang000644 000764 000764 00000020116 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Πληροφορίες Rss BoxLastProducts=%s τελευταία προϊόντα/υπηρεσίες BoxProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα BoxLastProductsInContract=%s τελευταία συμβόλαια με προϊόντα/υπηρεσίες BoxLastSupplierBills=Τελευταία τιμολόγια προμηθευτών BoxLastCustomerBills=Τελευταία τιμολόγια πελατών BoxOldestUnpaidCustomerBills=Παλαιότερα απλήρωτα τιμολόγια πελατών BoxOldestUnpaidSupplierBills=Παλαιότερα απλήρωτα τιμολόγια προμηθευτών BoxLastProposals=Τελευταίες εμπορικές προσφορές BoxLastProspects=Τελευταίες τροποποιημένες προοπτικές BoxLastCustomers=Τελευταίοι τροποποιημένοι πελάτες BoxLastSuppliers=Τελευταίοι τροποποιημένοι προμηθευτές BoxLastCustomerOrders=Τελευταίες παραγγελίες πελατών BoxLastBooks=Τελευταία Βιβλία BoxLastActions=Τελευταίες Ενέργειες BoxLastContracts=Τελευταία συμβόλαια BoxLastContacts=Τελευταίες επαφές/διευθύνσεις BoxLastMembers=Τελευταία μέλη BoxFicheInter=Τελευταίες παρεμβάσεις BoxCurrentAccounts=Τρέχοντα υπόλοιπα λογαριασμών BoxSalesTurnover=Κύκλος εργασιών BoxTotalUnpaidCustomerBills=Σύνολο απλήρωτων τιμολογίων πελατών BoxTotalUnpaidSuppliersBills=Σύνολο απλήρωτων τιμολογίων προμηθευτών BoxTitleLastBooks=Οι %s τελευταίες εγγραφές βιβλίων BoxTitleNbOfCustomers=Πλήθος πελατών BoxTitleLastRssInfos=Τα %s πιο πρόσφατα νέα από %s BoxTitleLastProducts=Τα %s πιο πρόσφατα τροποποιημένα προϊόντα/υπηρεσίες BoxTitleProductsAlertStock=Προειδοποίηση προϊόντων σε απόθεμα BoxTitleLastCustomerOrders=Οι %s πιο πρόσφατα τροποποιημένες παραγγελίες πελατών BoxTitleLastSuppliers=Οι %s πιο πρόσφατα καταχωρημένοι προμηθευτές BoxTitleLastCustomers=Οι %s πιο πρόσφατα καταχωρημένοι πελάτες BoxTitleLastModifiedSuppliers=Οι %s πιο πρόσφατα τροποποιημένοι προμηθευτές BoxTitleLastModifiedCustomers=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες BoxTitleLastCustomersOrProspects=Οι %s πιο πρόσφατα τροποποιημένοι πελάτες ή προοπτικές BoxTitleLastPropals=Οι %s πιο πρόσφατα καταχωρημένες προσφορές BoxTitleLastCustomerBills=Τα %s πιο πρόσφατα τιμολόγια πελατών BoxTitleLastSupplierBills=Τα %s πιο πρόσφατα τιμολόγια προμηθευτών BoxTitleLastProspects=Οι %s πιο πρόσφατες προσφορές BoxTitleLastModifiedProspects=Οι %s πιο πρόσφατα τροποποιημένες προσφορές BoxTitleLastProductsInContract=Τα %s πιο πρόσφατα συμβόλαια με προϊόντα/υπηρεσίες BoxTitleLastModifiedMembers=Τελευταία %s τροποποίηση των μελών BoxTitleLastFicheInter=Τελευταία %s ενημέρωση παρέμβασης BoxTitleOldestUnpaidCustomerBills=Τα %s παλαιότερα απλήρωτα τιμολόγια πελατών BoxTitleOldestUnpaidSupplierBills=Τα %s παλαιότερα απλήρωτα τιμολόγια προμηθευτών BoxTitleCurrentAccounts=Υπόλοιπα λογαριασμών BoxTitleSalesTurnover=Κύκλος εργασιών των πωλήσεων BoxTitleTotalUnpaidCustomerBills=Απλήρωτα τιμολόγια πελατών BoxTitleTotalUnpaidSuppliersBills=Απλήρωτα τιμολόγια προμηθευτών BoxTitleLastModifiedContacts=Οι τελευταίες %s τροποποιημένες επαφές / διευθύνσεις BoxMyLastBookmarks=Οι %s νεότεροι σελιδοδείκτες μου BoxOldestExpiredServices=Παλαιότερες ενεργές υπηρεσίες που έχουν λήξει BoxLastExpiredServices=Οι τελευταίες %s παλαιότερες επαφές με ενεργές υπηρεσίες που έχουν λήξει BoxTitleLastActionsToDo=Οι %s τελευταίες ενέργειες που πρέπει να γίνουν BoxTitleLastContracts=Τα %s πιο πρόσφατα συμβόλαια BoxTitleLastModifiedDonations=Οι τελευταίες %s τροποποιημένες δωρεές BoxTitleLastModifiedExpenses=Τελευταία τροποποίηση %s έξοδα BoxGlobalActivity=Η γενική δραστηριότητα για (τιμολόγια, προσφορές, παραγγελίες) FailedToRefreshDataInfoNotUpToDate=Αποτυχία ανανέωσης RSS ροής. Τελευταία ημερομηνία επιτυχημένης ανανέωσης: %s LastRefreshDate=Τελευταία ημερομηνία ανανέωσης NoRecordedBookmarks=Δεν υπάρχουν σελιδοδείκτες που ορίζονται. Κάντε κλικ εδώ για να προσθέσετε σελιδοδείκτες. ClickToAdd=Πατήστε εδώ για προσθήκη. NoRecordedCustomers=Δεν υπάρχουν καταχωρημένοι πελάτες NoRecordedContacts=Δεν υπάρχουν καταγεγραμμένες επαφές NoActionsToDo=Δεν υπάρχουν ενέργειες που πρέπει να γίνουν NoRecordedOrders=Δεν υπάρχουν καταχωρημένες παραγγελίες πελατών NoRecordedProposals=Δεν υπάρχουν καταχωρημένες προσφορές NoRecordedInvoices=Δεν υπάρχουν καταχωρημένα τιμολόγια πελατών NoUnpaidCustomerBills=Δεν υπάρχουν απλήρωτα τιμολόγια πελατών NoRecordedSupplierInvoices=Δεν υπάρχουν καταχωρημένα τιμολόγια προμηθευτών NoUnpaidSupplierBills=Δεν υπάρχουν απλήρωτα τιμολόγια προμηθευτών NoModifiedSupplierBills=Δεν υπάρχουν τροποποιημένα τιμολόγια προμηθευτών NoRecordedProducts=Δεν υπάρχουν καταχωρημένα προϊόντα/υπηρεσίες NoRecordedProspects=Δεν υπάρχουν προσφορές NoContractedProducts=Δεν υπάρχουν καταχωρημένα συμβόλαια με προϊόντα/υπηρεσίες NoRecordedContracts=Δεν υπάρχουν καταχωρημένα συμβόλαια NoRecordedInterventions=Δεν καταγράφονται παρεμβάσεις BoxLatestSupplierOrders=Τελευταίες παραγγελίες προμηθευτών BoxTitleLatestSupplierOrders=Οι %s τελευταίες παραγγελίες προμηθευτών NoSupplierOrder=Δεν υπάρχουν καταχωρημένες παραγγελίες προμηθευτών BoxCustomersInvoicesPerMonth=Τιμολόγια πελατών ανά μήνα BoxSuppliersInvoicesPerMonth=Τιμολόγια προμηθευτών ανά μήνα BoxCustomersOrdersPerMonth=Παραγγελίες πελατών ανά μήνα BoxSuppliersOrdersPerMonth=Παραγγελίες προμηθευτών ανά μήνα BoxProposalsPerMonth=Προσφορές ανά μήνα NoTooLowStockProducts=Κανένα προϊόν κάτω από το χαμηλό όριο του αποθέματος BoxProductDistribution=Κατανομή Προϊόντα/Υπηρεσίες BoxProductDistributionFor=Κατανομή των %s για %s ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προτάσεις dolibarr-3.5.8/htdocs/langs/el_GR/members.lang000644 000764 000764 00000032454 12512666460 017432 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Περιοχή μελών PublicMembersArea=Public members area MemberCard=Καρτέλα μελών SubscriptionCard=Καρτέλα εγγραφής Member=Μέλος Members=Μέλη MemberAccount=Είσοδος μέλους ShowMember=Εμφάνιση καρτέλα μέλους UserNotLinkedToMember=Ο χρήστης δεν συνδέετε με κάποιο μέλος ThirdpartyNotLinkedToMember=Πελ./Προμ. δεν συνδέεται με ένα μέλος MembersTickets=Tickets Μελών FundationMembers=Μέλη οργανισμού Attributs=Ιδιότητες ErrorMemberTypeNotDefined=Ο τύπος του μέλους δεν καθορίστηκε ListOfPublicMembers=Λίστα δημοσίων μελών ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσίων μελών ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. ThisIsContentOfYourCard=Αυτά είναι τα περιεχόμενα της καρτέλας σας CardContent=Περιεχόμενα καρτέλας SetLinkToUser=Σύνδεση σε ένα χρήστη του Dolibarr SetLinkToThirdParty=Σύνδεση σε ένα στοιχείο του Dolibarr MembersCards=Επιχειρηματικές κάρτες μελών MembersList=Λίστα μελών MembersListToValid=List of draft members (to be validated) MembersListValid=Λίστα έγκυρων μελών MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date MembersListResiliated=List of resiliated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members MenuMembersResiliated=Resiliated members MembersWithSubscriptionToReceive=Μέλη αναμένοντα για λήψη συνδρομής DateAbonment=Subscription date DateSubscription=Subscription date DateNextSubscription=Next subscription DateEndSubscription=Subscription end date EndSubscription=Λήξη συνδρομής SubscriptionId=Κωδ. συνδρομής MemberId=Member id NewMember=Νέο μέλος NewType=Νέος τύπος μέλους MemberType=Τύπος μέλους MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types MembersAttributes=Members attributes SearchAMember=Εύρεση μέλους MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Προσχέδιο MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Επικυρωμένη MemberStatusActiveLate=Ληγμένη συνδρομή MemberStatusActiveLateShort=Ληγμένη MemberStatusPaid=Ενεργή συνδρομή MemberStatusPaidShort=Ενεργή MemberStatusResiliated=Resiliated member MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Draft members MembersStatusToValidShort=Draft members MembersStatusValidated=Validated members MembersStatusPaid=Subscription up to date MembersStatusPaidShort=Up to date MembersStatusNotPaid=Subscription out of date MembersStatusNotPaidShort=Ληγμένη MembersStatusResiliated=Resiliated members MembersStatusResiliatedShort=Resiliated members NewCotisation=New contribution PaymentSubscription=New contribution payment EditMember=Επεξεργασία μέλους SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup NewSubscription=New subscription NewSubscriptionDesc=Αυτή η φόρμα σας επιτρέπει να καταγράψετε την εγγραφή σας ως νέο μέλος του ιδρύματος. Αν θέλετε να ανανεώσετε τη συνδρομή σας (αν είναι ήδη μέλος), επικοινωνήστε με θεμέλιο του σκάφους, αντί μέσω e-mail %s. Subscription=Subscription Subscriptions=Subscriptions SubscriptionLate=Καθυστερημένη SubscriptionNotReceived=Subscription never received SubscriptionLateShort=Καθυστ. SubscriptionNotReceivedShort=Never received ListOfSubscriptions=List of subscriptions SendCardByMail=Send card by Email AddMember=Προσθήκη μέλους MemberType=Τύπος μέλους NoTypeDefinedGoToSetup=Νέος τύπος μέλους. Πηγαίνετε στις Ρυθμίσεις -> Τύποι μελών NewMemberType=Νέος τύπος μέλους WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required EditType=Edit member type DeleteType=Διαγραφή VoteAllowed=Δικαίωμα ψήφου Physical=Φυσικό Moral=Moral MorPhy=Moral/Physical Reenable=Επανενεργοποίηση ResiliateMember=Resiliate a member ConfirmResiliateMember=Are you sure you want to resiliate this member ? DeleteMember=Διαγραφή ενός μέλους ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? DeleteSubscription=Delete a subscription ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? Filehtpasswd=htpasswd file ValidateMember=Επικύρωση ενός μέλους ConfirmValidateMember=Are you sure you want to validate this member ? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Λίστα δημόσιων μελών BlankSubscriptionForm=Subscription form BlankSubscriptionFormDesc=Dolibarr μπορεί να σας παρέχει μια δημόσια διεύθυνση URL για να επιτρέψουν σε εξωτερικούς επισκέπτες να ζητήσει να εγγραφεί στο ίδρυμα. Εάν μια ηλεκτρονική πληρωμή μονάδα είναι ενεργοποιημένη, μια μορφή πληρωμής θα πρέπει επίσης να παρέχονται αυτόματα. EnablePublicSubscriptionForm=Ενεργοποιήστε το κοινό αυτόματη συνδρομή μορφή MemberPublicLinks=Public links/pages ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Μέλη LastMembers=Last %s members LastMembersModified=Last %s modified members LastSubscriptionsModified=Τελευταία τροποποίηση %s συνδρομές AttributeName=Attribute name String=String Text=Text Int=Int Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe AddSubscription=Add subscription ShowSubscription=Show subscription MemberModifiedInDolibarr=Member modified in Dolibarr SendAnEMailToMember=Send information email to member DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation DescADHERENT_MAIL_VALID=EMail for member validation DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription DescADHERENT_MAIL_COTIS=EMail for subscription DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation DescADHERENT_MAIL_RESIL=EMail for member resiliation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here MayBeOverwrited=This text can be overwrited by value defined for member's type ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation NoThirdPartyAssociatedToMember=No third party associated to this member ThirdPartyDolibarr=Dolibarr third party MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Συμπληρωματικές δράσεις, που προτείνονται από προεπιλογή κατά την συνδρομή MoreActionBankDirect=Create a direct transaction record on account MoreActionBankViaInvoice=Create an invoice and payment on account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. DocForAllMembersCards=Generate business cards for all members (Format for output actually setup : %s) DocForOneMemberCards=Generate business cards for a particular member (Format for output actually setup: %s) DocForLabels=Generate address sheets (Format for output actually setup: %s) SubscriptionPayment=Subscription payment LastSubscriptionDate=Τελευταία ημερομηνία εγγραφής LastSubscriptionAmount=Τελευταία ποσό συνδρομής MembersStatisticsByCountries=Μέλη στατιστικές ανά χώρα MembersStatisticsByState=Τα μέλη στατιστικών στοιχείων από πολιτεία / επαρχία MembersStatisticsByTown=Τα μέλη στατιστικών στοιχείων από την πόλη NbOfMembers=Αριθμός μελών NoValidatedMemberYet=Δεν επικυρώνονται τα μέλη βρέθηκαν MembersByCountryDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από τις χώρες. Graphic εξαρτάται, ωστόσο, στην υπηρεσία της Google online διάγραμμα και είναι διαθέσιμο μόνο αν μια σύνδεση στο Διαδίκτυο είναι λειτουργεί. MembersByStateDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από το κράτος / επαρχίες / Canton. MembersByTownDesc=Αυτή η οθόνη σας δείξει στατιστικά στοιχεία σχετικά με τα μέλη από την πόλη. MembersStatisticsDesc=Επιλέξτε στατιστικά στοιχεία που θέλετε να διαβάσετε ... MenuMembersStats=Στατιστικά LastMemberDate=Τελευταία ημερομηνία μέλος Nature=Φύση Public=Δημόσιο Exports=Εξαγωγές NewMemberbyWeb=Νέο μέλος πρόσθεσε. Εν αναμονή έγκρισης NewMemberForm=Νέα μορφή μέλος SubscriptionsStatistics=Στατιστικά στοιχεία για τις συνδρομές NbOfSubscriptions=Αριθμός συνδρομών AmountOfSubscriptions=Ποσό των συνδρομών TurnoverOrBudget=Κύκλος εργασιών (για μια επιχείρηση), ή του προϋπολογισμού (για ένα ίδρυμα) DefaultAmount=Προεπιλογή ποσό της συνδρομής CanEditAmount=Επισκέπτης μπορεί να επιλέξει / επεξεργαστείτε το ποσό της συνδρομής του MEMBER_NEWFORM_PAYONLINE=Μετάβαση στην ολοκληρωμένη ηλεκτρονική σελίδα πληρωμής Associations=Ιδρύματα Collectivités=Οργανισμοί Particuliers=Προσωπικά Entreprises=Εταιρείες DOLIBARRFOUNDATION_PAYMENT_FORM=Για να κάνετε την πληρωμή της συνδρομής σας χρησιμοποιώντας μια τραπεζική μεταφορά, δείτε τη σελίδα http://wiki.dolibarr.org/index.php/Subscribe .
          Για να πληρώσετε με πιστωτική κάρτα ή Paypal, κάντε κλικ στο κουμπί στο κάτω μέρος της σελίδας.
          ByProperties=Με χαρακτηριστικά MembersStatisticsByProperties=Στατιστικά στοιχεία μελων από τα χαρακτηριστικά MembersByNature=Μέλη εκ φύσεως VATToUseForSubscriptions=Συντελεστή ΦΠΑ που θα χρησιμοποιηθεί για τις συνδρομές NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Στείλτε e-mail για να προειδοποιήσει όταν Dolibarr λάβετε μια επιβεβαίωση της μια επικυρωμένη πληρωμής για την εγγραφή dolibarr-3.5.8/htdocs/langs/el_GR/ecm.lang000644 000764 000764 00000006324 12512666460 016541 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Έγγραφα DocsMine=Τα Έγγραφά Μου DocsGenerated=Generated documents DocsElements=Elements documents DocsThirdParties=Εγγραφα στοιχείων DocsContracts=Documents contracts DocsProposals=Documents proposals DocsOrders=Documents orders DocsInvoices=Documents invoices ECMNbOfDocs=Nb of documents in directory ECMNbOfDocsSmall=Nb of doc. ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Φάκελοι ECMRoot=Root ECMNewSection=Νέος Φάκελος ECMAddSection=Προσηκη Φακέλου ECMNewDocument=Νέο Έγγραφο ECMCreationDate=Ημερομηνία Δημιουργίας ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Δημιουργός # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
          * Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMDocumentsSection=Document of directory ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Χειροκίνητα ECMTypeAuto=Αυτόματα ECMDocsBySocialContributions=Έγγραφα που συνδέονται με τις κοινωνικές εισφορές ECMDocsByThirdParties=Έγγραφα συνδεδεμένα με στοιχεία ECMDocsByProposals=Έγγραφα που σχετίζονται με τις προτάσεις ECMDocsByOrders=Έγγραφα συνδεδεμένα με παραγγελίες πελατών ECMDocsByContracts=Έγγραφα συνδεδεμένα με συμβόλαια ECMDocsByInvoices=Έγγραφα συνδεδεμένα με τιμολόγια πελατών ECMDocsByProducts=Έγγραφα συνδεδεμένα με προϊόντα ECMDocsByProjects=Έγγραφα που συνδέονται με σχέδια ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=Διαχειριστής Αρχείων ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=Αυτός ο κατάλογος φαίνεται να δημιουργήθηκαν ή τροποποιήθηκαν εκτός μονάδας ECM. Θα πρέπει να κάνετε κλικ στο πλήκτρο "Ανανέωση" πρώτα να συγχρονίσετε δίσκο και τη βάση δεδομένων για να πάρει το περιεχόμενο του καταλόγου αυτού. dolibarr-3.5.8/htdocs/langs/el_GR/commissions.lang000644 000764 000764 00000004641 12512666460 020340 0ustar00000000 000000 /* * Dolibarr language file - commissions * Language code: el_GR * Manually translated by technicks.eu */ CHARSET = UTF-8 Module60000Desc = Διαχείριση προμηθειών commissionsSetup = Ρύθμιση διαχείρισης προμηθειών ProductCommissionRate = Ποσοστό προμήθειας για τα προϊόντα ServiceCommissionRate = Ποσοστό προμήθειας για υπηρεσίες ProductCommissionRateDetails = Ποσοστό προμήθειας σχετικά με τις πωλήσεις του προϊόντος ServiceCommissionRateDetails = Ποσοστό προμήθειας σχετικά με τις πωλήσεις υπηρεσιών Commissions = Προμήθειες CommissionDetails = Λεπτομέρειες προμηθειών IncludeUnpayedInvoices = Συμπερίληψη ληξιπρόθεσμων τιμολογίων TotalCommission = Υποσύνολο προμηθειών ProductMargin = Περιθώριο / προϊόντων ServiceMargin = Περιθώριο / υπηρεσιών CommissionRate = Ποσοστό προμήθειας ProductCommission = Προμήθεια / προϊόντων ServiceCommission = Προμήθεια / υπηρεσιών CommissionBase = Βάση προμηθειών CommissionBasedOnTurnover = Προμήθειες βάση τον κύκλο εργασιών CommissionBasedOnMargins = Προμήθειες με βάση τα περιθώρια CommissionBaseDetails = Ορίστε τη μέθοδο υπολογισμού για τις προμήθειες CommissionBasedOnMarginsDetails = Προμήθειες με βάση τα περιθώρια χρειάζεται ενεργοποίηση της μονάδας. TurnoverTotal = Ο συνολικός κύκλος εργασιών ProductTurnover = Κύκλος εργασιών προϊόντων ServiceTurnover = Κύκλος εργασιών υπηρεσιών CommercialAgent = Εμπορικός αντιπρόσωπος StartDate = Ημερομηνία έναρξης EndDate = Ημερομηνία λήξης Launch = Έναρξη AgentContactType = Τύπος επικοινωνίας που χρησιμοποιείται για την ανάθεση AgentContactTypeDetails = Ορίστε τι είδους επικοινωνία (που συνδέονται στα τιμολόγια) θα συνδέεται με τους εμπορικούς αντιπροσώπους dolibarr-3.5.8/htdocs/langs/el_GR/stocks.lang000644 000764 000764 00000020740 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Αποθήκη κάρτα Warehouse=Αποθήκη Warehouses=Warehouses NewWarehouse=Νέα αποθήκη / Χρηματιστήριο περιοχή WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη WarehouseOpened=Αποθήκη άνοιξε WarehouseClosed=Αποθήκη κλειστό WarehouseSource=Αποθήκη Πηγή WarehouseSourceNotDefined=No warehouse defined, AddOne=Add one WarehouseTarget=Στόχος αποθήκη ValidateSending=Διαγραφή αποστολή CancelSending=Ακύρωση αποστολής DeleteSending=Διαγραφή αποστολή Stock=Χρηματιστήριο Stocks=Αποθέματα Movement=Κίνηση Movements=Κινήματα ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται ErrorWarehouseLabelRequired=Ετικέτα Αποθήκη απαιτείται CorrectStock=Σωστή απόθεμα ListOfWarehouses=Κατάλογος των αποθηκών ListOfStockMovements=Κατάλογος των κινήσεων των αποθεμάτων StocksArea=Αποθέματα περιοχή Location=Τοποθεσία LocationSummary=Σύντομη τοποθεσία όνομα NumberOfDifferentProducts=Αριθμός διαφορετικών προϊόντων NumberOfProducts=Συνολικός αριθμός προϊόντων LastMovement=Τελευταία κίνηση LastMovements=Τελευταία κινήσεις Units=Μονάδες Unit=Μονάδα StockCorrection=Σωστή απόθεμα StockTransfer=Stock Μεταφορά StockMovement=Μεταφορά StockMovements=Μεταφορές Χρηματιστήριο LabelMovement=Ετικέτα NumberOfUnit=Αριθμός μονάδων UnitPurchaseValue=Unit purchase price TotalStock=Σύνολο σε απόθεμα StockTooLow=Χρηματιστήριο πολύ χαμηλή StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Αξία PMPValue=Μέση σταθμική τιμή PMPValueShort=WAP EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε μια αποθήκη αυτόματα κατά τη δημιουργία ενός χρήστη QtyDispatched=Ποσότητα αποστέλλονται OrderDispatch=Χρηματιστήριο αποστολή RuleForStockManagementDecrease=Κανόνας για μείωση της διαχείρισης των αποθεμάτων RuleForStockManagementIncrease=Κανόνας για την αύξηση της διαχείρισης των αποθεμάτων DeStockOnBill=Μείωση πραγματικών αποθεμάτων για τους πελάτες τιμολόγια / πιστωτικά επικύρωση σημειώσεις DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων σχετικά με τις παραγγελίες των πελατών επικύρωσης DeStockOnShipment=Μείωση πραγματικών αποθεμάτων για την επικύρωση αποστολή ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων. StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη. DispatchVerb=Αποστολή StockLimitShort=Όριο StockLimit=Χρηματιστήριο όριο για ειδοποιήσεις PhysicalStock=Φυσικό απόθεμα RealStock=Real Χρηματιστήριο VirtualStock=Εικονική απόθεμα MininumStock=Ελάχιστο απόθεμα StockUp=Απόθεμα επάνω MininumStockShort=Χρηματιστήριο min StockUpShort=Απόθεμα επάνω IdWarehouse=Id αποθήκη DescWareHouse=Αποθήκη Περιγραφή LieuWareHouse=Αποθήκη Localisation WarehousesAndProducts=Αποθήκες και τα προϊόντα AverageUnitPricePMPShort=Μέση σταθμική τιμή εισόδου AverageUnitPricePMP=Μέση σταθμική τιμή εισόδου SellPriceMin=Πώληση Τιμή μονάδας EstimatedStockValueSellShort=Αξία για την πώληση EstimatedStockValueSell=Αξία για Πώληση EstimatedStockValueShort=Είσοδος αξία μετοχών EstimatedStockValue=Είσοδος αξία μετοχών DeleteAWarehouse=Διαγραφή μιας αποθήκης ConfirmDeleteWarehouse=Είστε σίγουροι ότι θέλετε να διαγράψετε το %s αποθήκη; PersonalStock=Προσωπικά %s απόθεμα ThisWarehouseIsPersonalStock=Αυτή η αποθήκη αποτελεί προσωπική απόθεμα %s %s SelectWarehouseForStockDecrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για μείωση αποθεμάτων SelectWarehouseForStockIncrease=Επιλέξτε αποθήκη που θα χρησιμοποιηθεί για αύξηση των αποθεμάτων NoStockAction=No stock action LastWaitingSupplierOrders=Orders waiting for receptions DesiredStock=Επιθυμητο απόθεμα StockToBuy=Για να παραγγείλετε Replenishment=Αναπλήρωση ReplenishmentOrders=Αναπλήρωση παραγγελίων UseVirtualStock=Χρησιμοποιήστε το εικονικό απόθεμα αντί των φυσικών αποθεμάτων RuleForStockReplenishment=Κανόνας για τα αποθέματα αναπλήρωσης SelectProductWithNotNullQty=Επιλέξτε τουλάχιστον ένα προϊόν με ποσότητα δεν είναι έγκυρη σε προμηθευτή AlertOnly= Ειδοποιήσεις μόνο WarehouseForStockDecrease=Η αποθήκη %s να να χρησιμοποιηθεί για μείωση αποθεμάτων WarehouseForStockIncrease=Η αποθήκη %s θα χρησιμοποιηθεί για την αύξηση των αποθεμάτων ForThisWarehouse=Για αυτή την αποθήκη ReplenishmentStatusDesc=Αυτή είναι η λίστα όλων των προϊόντων με το φυσικό απόθεμα κάτω από το επιθυμητό απόθεμα (ή τιμή ειδοποίησης σε περίπτωση κουτάκι "συναγερμού" είναι επιλεγμένο) συνιστούμε να δημιουργήσετε παραγγελίες σε προμηθευτές για να συμπληρώσουν τη διαφορά. ReplenishmentOrdersDesc=Αυτή είναι η λίστα όλων των ανοικτών παραγγελιών σε προμηθευτές Replenishments=Αναπληρώσεις NbOfProductBeforePeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (< %s) NbOfProductAfterPeriod=Ποσότητα του προϊόντος %s σε απόθεμα πριν από την επιλεγμένη περίοδο (> %s) MassStockMovement=Μαζική κίνηση αποθεμάτων SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότητα, μια αποθήκη πηγή και μια αποθήκη στόχο, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s". RecordMovement=Η εγγραφή μεταφέρθηκε ReceivingForSameOrder=Λήψη για αυτή τη σειρά dolibarr-3.5.8/htdocs/langs/el_GR/products.lang000644 000764 000764 00000030230 12512666460 017631 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Κωδ. Προϊόντος. ProductLabel=Ετικέτα Προϊόντος ProductServiceCard=Καρτέλα Προϊόντων/Υπηρεσιών Products=Προϊόντα Services=Υπηρεσίες Product=Προϊόν Service=Υπηρεσία ProductId=ID προϊόντος/υπηρεσίας Create=Δημιουργία Reference=Παραπομπή NewProduct=Νέο Προϊόν NewService=Νέα Υπηρεσία ProductCode=Κωδικός Προϊόντος ServiceCode=Κωδικός Υπηρεσίας ProductAccountancyBuyCode=Λογιστικός κωδικός (αγορά) ProductAccountancySellCode=Λογιστικός κωδικός (πώληση) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες ProductsAndServicesOnSell=Διαθέσιμα Προϊόντα και Υπηρεσίες ProductsAndServicesNotOnSell=Παρωχημένα individual ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών ProductsStatistics=Στατιστικά Προϊόντων ProductsOnSell=Διαθέσιμα Προϊόντα ProductsNotOnSell=Παρωχημένα Προϊόντα ServicesOnSell=Διαθέσιμες Υπηρεσίες ServicesNotOnSell=Παρωχημένες Υπηρεσίες InternalRef=Εσωτερική Παραπομπή LastRecorded=Last products/services on sell recorded LastRecordedProductsAndServices=%s τελευταία εγγεγραμένα προϊόντα/υπηρεσίες LastModifiedProductsAndServices=%s τελευταία τροποποιημένα προϊόντα/υπηρεσίες LastRecordedProducts=%s τελευταία εγγεγραμμένα προϊόντα LastRecordedServices=%s τελευταίες εγγεγραμένες υπηρεσίες LastProducts=Τελευταία Προϊόντα CardProduct0=Κάρτα Προϊόντος CardProduct1=Κάρτα Υπηρεσίας CardContract=Κάρτα Επαφής Warehouse=Αποθήκη Warehouses=Αποθήκες WarehouseOpened=Η αποθήκη άνοιξε WarehouseClosed=Η αποθήκη έκλεισε Stock=Απόθεμα Stocks=Αποθέματα Movement=Κίνηση Movements=Κινήσεις Sell=Πωλήσεις Buy=Αγορές OnSell=Προς Πώληση OnBuy=Προς Αγορά NotOnSell=Χωρίς Διάθεση ProductStatusOnSell=Σε Διάθεση ProductStatusNotOnSell=Χωρίς Διάθεση ProductStatusOnSellShort=Σε Διάθεση ProductStatusNotOnSellShort=Χωρίς Διάθεση ProductStatusOnBuy=Σε Διάθεση ProductStatusNotOnBuy=Χωρίς Διάθεση ProductStatusOnBuyShort=Σε Διάθεση ProductStatusNotOnBuyShort=Χωρίς Διάθεση UpdatePrice=Update price AppliedPricesFrom=Applied prices from SellingPrice=Τιμή Πώλησης SellingPriceHT=Τιμή Πώλησης (χωρίς Φ.Π.Α.) SellingPriceTTC=Τιμή Πώλησης (με Φ.Π.Α) PublicPrice=Δημόσια Τιμή CurrentPrice=Τρέχουσα Τιμή NewPrice=Νέα Τιμή MinPrice=Ελάχιστη Τιμή Πώλησης CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatus=Κατάσταση Συμβολαίου ContractStatusClosed=Κλειστό ContractStatusRunning=Ενεργό ContractStatusExpired=Ληγμένο ContractStatusOnHold=Ανενεργό ContractStatusToRun=Μια υπηρεσία mettre en ContractNotRunning=Το Συμβόλαιο είναι Ανενεργό ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. ErrorProductBadRefOrLabel=Λάθος τιμή για την αναφορά ή την ετικέτα. ErrorProductClone=Υπήρξε ένα πρόβλημα κατά την προσπάθεια για την κλωνοποίηση του προϊόντος ή της υπηρεσίας. Suppliers=Προμηθευτές SupplierRef=Κωδ. Προμηθευτή ShowProduct=Εμφάνιση προϊόντων ShowService=Εμφάνιση Υπηρεσίας ProductsAndServicesArea=Προϊόντων και Υπηρεσιών της περιοχής ProductsArea=Περιοχή Προϊόντων ServicesArea=Περιοχή Υπηρεσιών AddToMyProposals=Προσθήκη στις Προτάσεις μου AddToOtherProposals=Προσθήκη στις άλλες Προτάσεις AddToMyBills=Προσθήκη στους λογαριασμούς μου AddToOtherBills=Προσθήκη στους άλλους λογαριασμούς CorrectStock=Σωστό Απόθεμα AddPhoto=Προσθήκη φωτογραφίας ListOfStockMovements=Λίστα κινήσεων αποθέματος BuyingPrice=Buying price SupplierCard=Κάρτα προμηθευτή CommercialCard=Εμπορική Κάρτα AllWays=Μονοπάτι να βρείτε το προϊόν σας σε απόθεμα NoCat=Το προϊόν σας, δεν ανήκει σε κάποια κατηγορία PrimaryWay=Κύρια διαδρομή PriceRemoved=Η τιμή αφαιρέθηκε BarCode=Barcode BarcodeType=τύπος Barcode SetDefaultBarcodeType=Ορισμός τύπου barcode BarcodeValue=ΤΙμή Barcode NoteNotVisibleOnBill=Σημείωση (μη ορατή σε τιμολόγια, προτάσεις...) CreateCopy=Δημιουργία Αντιγράφου ServiceLimitedDuration=Εάν το προϊόν είναι μια υπηρεσία με περιορισμένη διάρκεια: MultiPricesAbility=Ενεργοποίηση πολυ-τιμών MultiPricesNumPrices=Αριθμός τιμής MultiPriceLevelsName=Κατηγορίες τιμών AssociatedProductsAbility=Ενεργοποίηση υποπροϊόντων AssociatedProducts=Υποπροϊόντα AssociatedProductsNumber=Πλήθος προϊόντων που συνθέτουν αυτό το προϊόν ParentProductsNumber=Αριθμός προϊόντος μητρικής IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Συσχέτιση Translation=Μετάφραση KeywordFilter=Φίλτρο λέξης-κλειδιού CategoryFilter=Φίλτρο κατηγορίας ProductToAddSearch=Εύρεση προϊόντως προς προσθήκη AddDel=Προσθήκη/Διαγραφή Quantity=Ποσότητα NoMatchFound=Δεν βρέθηκε κατάλληλη εγγραφή ProductAssociationList=Κατάλογος των σχετικών προϊόντων / υπηρεσιών: το όνομα του προϊόντος / υπηρεσίας (επηρεάζονται ποσότητα) ProductParentList=Κατάλογος των προϊόντων / υπηρεσιών με αυτό το προϊόν ως συστατικό ErrorAssociationIsFatherOfThis=Ένα από τα προϊόντα που θα επιλεγούν είναι γονέας με την τρέχουσα προϊόν DeleteProduct=Διαγραφή προϊόντος/υπηρεσίας ConfirmDeleteProduct=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το προϊόν / υπηρεσία; ProductDeleted=Προϊόν / Υπηρεσία "%s" διαγράφονται από τη βάση δεδομένων. DeletePicture=Διαγραφή εικόνας ConfirmDeletePicture=Είστε σίγουροι ότι θέλετε να διαγράψετε την εικόνα; ExportDataset_produit_1=Προϊόντα ExportDataset_service_1=Υπηρεσίες ImportDataset_produit_1=Προϊόντα ImportDataset_service_1=Υπηρεσίες DeleteProductLine=Διαγραφή σειρά προϊόντων ConfirmDeleteProductLine=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτή τη γραμμή το προϊόν; NoProductMatching=Κανένα προϊόν / υπηρεσία ταιριάζουν με τα κριτήρια σας MatchingProducts=Συνδυάζοντας τα προϊόντα / υπηρεσίες NoStockForThisProduct=Δεν απόθεμα για αυτό το προϊόν NoStock=Χωρίς απόθεμα Restock=Εφοδιάζω με νέα εμπορεύματα ProductSpecial=Ειδικές QtyMin=Ελάχιστη Ποσότητα PriceQty=Τιμή για την ποσότητα αυτή PriceQtyMin=Τιμή για ελάχιστη ποσότητα (w/o έκπτωση) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα NoPriceDefinedForThisSupplier=Δεν υπάρχει τιμή / έκαστος ορίζεται αυτής της επιχείρησης / του προϊόντος NoSupplierPriceDefinedForThisProduct=Δεν υπάρχει τιμή προμηθευτή / έκαστος ορίζονται για αυτό το προϊόν RecordedProducts=Προϊόντα που καταγράφονται RecordedServices=Services recorded RecordedProductsAndServices=Προϊόντα / υπηρεσίες που καταγράφονται GenerateThumb=Δημιουργία μικρογραφίας ProductCanvasAbility=Χρησιμοποιήστε το ειδικό "καμβά" addons ServiceNb=Υπηρεσία #%s ListProductServiceByPopularity=Κατάλογος των προϊόντων / υπηρεσιών κατά δημοτικότητα ListProductByPopularity=Κατάλογος των προϊόντων κατά δημοτικότητα ListServiceByPopularity=Κατάλογος των υπηρεσιών κατά δημοτικότητα Finished=Κατασκευασμένο Προϊόν RowMaterial=Πρώτη ύλη CloneProduct=Κλώνοποίηση προϊόντος ή υπηρεσίας ConfirmCloneProduct=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσει το προϊόν ή την υπηρεσία %s; CloneContentProduct=Κλώνος όλες τις κύριες πληροφορίες του προϊόντος / υπηρεσίας ClonePricesProduct=Κλώνος κύριες πληροφορίες και τιμές CloneCompositionProduct=Κλωνοποίηση του προϊόντος/υπηρεσίας ProductIsUsed=Μεταχειρισμένο NewRefForClone=Ref. of new product/service CustomerPrices=Τιμές πελατών SuppliersPrices=Τιμές προμηθευτών CustomCode=Τελωνειακός Κώδικας CountryOrigin=Χώρα προέλευσης HiddenIntoCombo=Κρυμμένο σε λίστες επιλογής Nature=Nature ProductCodeModel=Product code model ServiceCodeModel=Service code model AddThisProductCard=Create product card HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Create service card HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Price by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Τροποποίηση αρχικής ετικέτας HelpUpdateOriginalProductLabel=Επιτρέπει να επεξεργαστείτε το όνομα του προϊόντος ### composition fabrication Building=Production and items dispatchment Build=Produce BuildIt=Produce & Dispatch BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Qty UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Προϊόν πολλαπλών-τιμών ProductSellByQuarterHT=Προϊόντα του κύκλου εργασιών τριμηνιαία VWAP ServiceSellByQuarterHT=Υπηρεσίες του κύκλου εργασιών τριμηνιαία VWAP Quarter1=1ο. Τέταρτο Quarter2=2ο. Τέταρτο Quarter3=3η. Τέταρτο Quarter4=4ο. Τέταρτο dolibarr-3.5.8/htdocs/langs/el_GR/banks.lang000644 000764 000764 00000026035 12512666460 017074 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Τράπεζα Banks=Τράπεζες MenuBankCash=Τράπεζα/Μετρητά MenuSetupBank=Ρυθμίσεις Τράπεζας/Μετρητών BankName=Όνομα Τράπεζας FinancialAccount=Λογαριασμός FinancialAccounts=Λογαριασμοί BankAccount=Τραπεζικός Λογαριασμός BankAccounts=Τραπεζικοί Λογαριασμοί AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού AccountLabel=Ετικέτα Λογιστικού Λογαριασμού CashAccount=Λογαριασμός Μετρητών CashAccounts=Λογαριασμοί Μετρητών MainAccount=Βασικός Λογαριασμός CurrentAccount=Λογαριασμός Όψεως CurrentAccounts=Λογαριασμοί Όψεως SavingAccount=Ταμιευτηρίου Λογαριασμός SavingAccounts=Ταμιευτηρίων Λογαριασμοί ErrorBankLabelAlreadyExists=Η ετικέτα για αυτόν τον Λογιστικό Λογαριασμό, υπάρχει ήδη BankBalance=Υπόλοιπο BankBalanceBefore=Υπόλοιπο πριν BankBalanceAfter=Υπόλοιπο μετά BalanceMinimalAllowed=Ελάχιστο Επιτρεπτό Υπόλοιπο BalanceMinimalDesired=Ελάχιστο Επιθυμητό Υπόλοιπο InitialBankBalance=Αρχικό Υπόλοιπο EndBankBalance=Τελικό Υπόλοιπο CurrentBalance=Τρέχων Υπόλοιπο FutureBalance=Μελλοντικό Υπόλοιπο ShowAllTimeBalance=Εμφάνιση Υπολοίπου από την αρχή Reconciliation=Πραγματοποίηση Συναλλαγών RIB=Αριθμός Τραπ. Λογαριασμού IBAN=IBAN BIC=Αριθμός BIC/SWIFT StandingOrders=Πάγιες εντολές StandingOrder=Πάγια εντολή Withdrawals=Αναλήψεις Withdrawal=Ανάληψη AccountStatement=Κίνηση Λογαριασμού AccountStatementShort=Κίνηση AccountStatements=Κινήσεις Λογαριασμού LastAccountStatements=Τελευταίες Κινήσεις Λογαριασμού Rapprochement=Πραγματοποίηση Συναλλαγών IOMonthlyReporting=Μηνιαία Αναφορά BankAccountDomiciliation=Πάγια Εντολή BankAccountCountry=Χώρα λογαριασμού BankAccountOwner=Ιδιοκτήτης Λογαριασμού BankAccountOwnerAddress=Διεύθυνση Ιδιοκτήτη RIBControlError=Ο έλεγχος ακεραιότητας των τιμών απέτυχε. Αυτό σημαίνει ότι οι πληροφορίες του λογαριασμού δεν είναι επαρκείς ή είναι λανθασμένες (ελέγξτε χώρα, αριθμό και IBAN). CreateAccount=Δημιουργία Λογαριασμού NewAccount=Νέος Λογαριασμός NewBankAccount=Νέος Τραπεζικός Λογαριασμός NewFinancialAccount=Νέος Λογιστικός Λογαριασμός MenuNewFinancialAccount=Νέος Λογιστικός Λογαριασμός NewCurrentAccount=Νέος Λογαριασμός Όψεως NewSavingAccount=Νέος Ταμιευτηρίου Λογαριασμός NewCashAccount=Νέος Λογαριασμός Μετρητών EditFinancialAccount=Επεξεργασία Λογαριασμού AccountSetup=Ρυθμίσεις Λογαριασμών SearchBankMovement=Αναζήτηση Τραπεζικών Κινήσεων Debts=Χρέη LabelBankCashAccount=Τράπεζα ή την ετικέτα μετρητών AccountType=Τύπος Λογαριασμού BankType0=Ταμιευτηρίου Λογαριασμός BankType1=Λογαριασμός Όψεως BankType2=Λογαριασμός Μετρητών IfBankAccount=Αν ο λογαριασμός τραπέζης AccountsArea=Περιοχή Τραπεζικών Λογαριασμών AccountCard=Καρτέλα Λογαριασμού DeleteAccount=Διαγραφή Λογαριασμού ConfirmDeleteAccount=Είστε σίγουροι ότι θέλετε να διαγράψετε τον λογαριασμό; Account=Λογαριασμός ByCategories=Ανά Κατηγορία ByRubriques=Ανά Κατηγορία BankTransactionByCategories=Συναλλαγές ανά κατηγορία BankTransactionForCategory=Συναλλαγές για την κατηγορία%s RemoveFromRubrique=Αφαίρεση του συνδέσμου με κατηγορία RemoveFromRubriqueConfirm=Είστε σίγουροι ότι θέλετε να αφαιρέσετε τον σύνδεσμο ανάμεσα στην συναλλαγή και την κατηγορία; ListBankTransactions=Λίστα Τραπεζικών Συναλλαγών IdTransaction=ID Συναλλαγής BankTransactions=Τραπεζικές Συναλλαγές SearchTransaction=Αναζήτηση Συναλλαγής ListTransactions=Λίστα Συναλλαγών ListTransactionsByCategory=Λίστα Συναλλαγών/Κατηγοριών TransactionsToConciliate=Συναλλαγές προς πραγματοποίηση Conciliable=Μπορεί να πραγματοποιηθεί Conciliate=Πραγματοποίηση Συναλλαγής Conciliation=Πραγματοποίηση Συναλλαγής ConciliationForAccount=Πραγματοποίηση Συναλλαγών του Λογαριασμού IncludeClosedAccount=Συμπερίληψη Κλειστών Λογαριασμών OnlyOpenedAccount=Μόνο Ανοιχτοί Λογαριασμοί AccountToCredit=Πίστωση στον Λογαριασμό AccountToDebit=Χρέωση στον Λογαριασμό DisableConciliation=Απενεργοποίηση της ιδιότητας συμφωνία από αυτό τον λογαριασμό ConciliationDisabled=Η ιδιότητα συμφωνία απενεργοποιήθηκε. StatusAccountOpened=Ανοιχτός StatusAccountClosed=Κλειστός AccountIdShort=Αριθμός EditBankRecord=Επεξεργασία Εγγραφής LineRecord=Συναλλαγή AddBankRecord=Προσθήκη Συναλλαγής AddBankRecordLong=Χειροκίνητη Προσθήκη Συναλλαγής ConciliatedBy=Πραγματοποίηση Συναλλαγής από DateConciliating=Ημερομ. Πραγματοποίησης Συναλλαγής BankLineConciliated=Η Συναλλαγή Πραγματοποιήθηκε CustomerInvoicePayment=Πληρωμή Πελάτη CustomerInvoicePaymentBack=Επιστροφή πληρωμής Πελάτη SupplierInvoicePayment=Πληρωμή Προμηθευτή WithdrawalPayment=Ανάκληση πληρωμής SocialContributionPayment=Πληρωμή κοινωνικής εισφοράς FinancialAccountJournal=Ημερολόγιο λογιστικού λογαριασμού BankTransfer=Τραπεζική Μεταφορά BankTransfers=Τραπεζικές Μεταφορές TransferDesc=Μεταφορά από έναν λογαριασμό σε άλλον. Το Dolibarr θα γράψει δύο βιβλία (χρεωστικό στον λογαριασμό πηγή και πιστωτικό στο λογαριασμό στόχο,με το ίδιο ποσό. Η ίδια ετικέτα και ημερομηνία θα χρησιμοποιηθούν για αυτή τη συναλλαγή) TransferFrom=Από TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. CheckTransmitter=Διαβιβαστής ValidateCheckReceipt=Επικύρωση της παραλαβής επιταγής; ConfirmValidateCheckReceipt=Είστε σίγουροι ότι θέλετε να επικυρώσετε την παραλαβή επιταγής; Δεν θα μπορούν να γίνου αλλαγές μετά την επικύρωση. DeleteCheckReceipt=Διαγραφή της παραλαβής επιταγής; ConfirmDeleteCheckReceipt=Είστε σίγουροι ότι θέλετε να διαγράψετε την παραλαβή επιταγής; BankChecks=Τραπεζικές Επιταγές BankChecksToReceipt=Επιταγές σε αναμονή ShowCheckReceipt=Ελέγξτε την απόδειξη κατάθεσης NumberOfCheques=Πλήθος Επιταγών DeleteTransaction=Διαγραφή Συναλλαγής ConfirmDeleteTransaction=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την συναλλαγή; ThisWillAlsoDeleteBankRecord=Θα διαγραφούν επίσης και όλες οι εγγραφές BankMovements=Κινήσεις CashBudget=Προϋπολογισμός Μετρητών PlannedTransactions=Προγραμματισμένες Συναλλαγές Graph=Γραφικά ExportDataset_banque_1=Τραπεζικές συναλλαγές και κίνηση λογαριασμού TransactionOnTheOtherAccount=Συναλλαγή στον άλλο λογαριασμό TransactionWithOtherAccount=Μεταφορά σε Λογαριασμό PaymentNumberUpdateSucceeded=Ο αριθμός πληρωμής ενημερώθηκε επιτυχώς PaymentNumberUpdateFailed=Ο αριθμός πληρωμής δεν ενημερώθηκε επιτυχώς PaymentDateUpdateSucceeded=Η ημερομηνία πληρωμής ενημερώθηκε επιτυχώς PaymentDateUpdateFailed=Η ημερομηνία πληρωμής δεν ενημερώθηκε επιτυχώς Transactions=Συναλλαγές BankTransactionLine=Τραπεζική Συναλλαγή AllAccounts=Όλοι οι Λογαριασμοί BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. SelectChequeTransactionAndGenerate=Επιλέξτε / φίλτρο ελέγχου για να συμπεριληφθεί στην απόδειξη κατάθεσης και κάντε κλικ στο "Δημιουργία". InputReceiptNumber=Επιλέξτε την κατάσταση των τραπεζών που συνδέονται με τη διαδικασία συνδιαλλαγής. Χρησιμοποιήστε μια σύντομη αριθμητική τιμή (όπως, YYYYMM) EventualyAddCategory=Τέλος, καθορίστε μια κατηγορία στην οποία θα ταξινομηθούν οι εγγραφές ToConciliate=Να συμβιβάσει; ThenCheckLinesAndConciliate=Στη συνέχεια, ελέγξτε τις γραμμές που υπάρχουν στο αντίγραφο κίνησης του τραπεζικού λογαριασμού και κάντε κλικ BankDashboard=Περίληψη των τραπεζικών λογαριασμών DefaultRIB=Προεπιλογή BAN AllRIB=Όλα BAN LabelRIB=Ετικέτα BAN NoBANRecord=Καμία εγγραφή BAN DeleteARib=Διαγραφή BAN εγγραφή ConfirmDeleteRib=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτό το αρχείο BAN; dolibarr-3.5.8/htdocs/langs/el_GR/agenda.lang000644 000764 000764 00000014273 12512666460 017216 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=Αναγνωριστικού συμβάντος Actions=Ενέργειες ActionsArea=Περιοχή Ενεργειών (γεγονότα και εργασίες) Agenda= Ημερολόγιο Agendas= Ημερολόγια Calendar= Ημερολόγιο Calendars= Ημερολόγια LocalAgenda=Τοπικό ημερολόγιο AffectedTo= Ανάθεση σε DoneBy= Έγινε από Events= Γεγονότα EventsNb=Αριθμός γεγονότων MyEvents=Τα γεγονότα μου OtherEvents=Άλλα γεγονότα ListOfActions=Λίστα γεγονότων Location=Τοποθεσία EventOnFullDay=Ολοήμερο Γεγονός SearchAnAction= Αναζήτηση ενέργειας/εργασίας MenuToDoActions= Όλες οι ημιτελής ενέργειες MenuDoneActions= Όλες οι ολοκληρ. ενέργειες MenuToDoMyActions= Ημιτελής ενέργειες MenuDoneMyActions= Ολοκληρωμένες ενέργειες ListOfEvents= Λίστα γεγονότων του Dolibarr ActionsAskedBy=Ενέργειες που καταχωρήθηκαν από ActionsToDoBy=Ενέργειες που ανατέθηκαν σε ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από AllMyActions= Όλες οι ενέργειες/εργασίες μου AllActions= Όλες οι ενέργειες/εργασίες ViewList=Εμφάνιση Λίστας ViewCal=Μηνιαία προβολή ViewDay=Προβολή ημέρας ViewWeek=Προβολή εβδομάδας ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα AutoActions= Αυτόματη συμπλήρωση ημερολογίου AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα.Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα. AgendaSetupOtherDesc= Αυτή η σελίδα, σας επιτρέπει να ρυθμίσετε άλλες παραμέτρους του αρθρώματος της ατζέντας (ημερολόγιο) AgendaExtSitesDesc=Αυτή η σελίδα σας επιτρέπει να ρυθμίσετε εξωτερικά ημερολόγια. ActionsEvents= Γεγονότα για τα οποία θα δημιουργηθεί εγγραφή στο ημερολόγιο, αυτόματα PropalValidatedInDolibarr= Η πρόταση %s επικυρώθηκε InvoiceValidatedInDolibarr= Το τιμολόγιο %s επικυρώθηκε InvoiceBackToDraftInDolibarr=Τιμολόγιο %s επιστρέψει στην κατάσταση του σχεδίου InvoiceDeleteDolibarr=Τιμολόγιο %s διαγράφεται OrderValidatedInDolibarr= Η παραγγελία %s επικυρώθηκε OrderApprovedInDolibarr=%s Παραγγελία εγκρίθηκε OrderBackToDraftInDolibarr=Παραγγελία %s να επιστρέψει στην κατάσταση σχέδιο OrderCanceledInDolibarr=Παραγγελία %s ακυρώθηκε InterventionValidatedInDolibarr=Η παρέμβαση %s επικυρώθηκε ProposalSentByEMail=Η εμπορική πρόταση %s στάλθηκε με e-mail OrderSentByEMail=Η παραγγελία του πελάτη %s εστάλη με EMail InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη με EMail SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο InterventionSentByEMail=Παρέμβαση %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης DateActionDoneStart= Πραγματική ημερομηνία έναρξης DateActionDoneEnd= Πραγματική ημερομηνία λήξης DateActionStart= Ημερομηνία έναρξης DateActionEnd= Ημερομηνία λήξης AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις ακόλουθες παραμέτρους για να φιλτράρετε το αποτέλεσμα: AgendaUrlOptions2=login=%s για να περιορίσετε τα αποτελέσματα σε ενέργειες που δημιουργήθηκαν που έγιναν από τον χρήστη %s. AgendaUrlOptions3=logina=%s για να περιορίσετε τα αποτελέσματα σε ενέργειες που δημιουργήθηκαν από τον χρήστη%s. AgendaUrlOptions4=logint=%s για να περιορίσετε τα αποτελέσματα σε ενέργειες που αφορούν τον χρήστη%s. AgendaUrlOptions5=logind=%s για να περιορίσετε τα αποτελέσματα σε ενέργειες που έγιναν από τον χρήστη %s. AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των προσώπων επικοινωνίας AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των προσώπων επικοινωνίας Busy=Απασχολ. ExportDataset_event1=Κατάλογος των εκδηλώσεων # External Sites ical ExportCal=Εξαγωγή ημερολογίου ExtSites=Εξωτερικά Ημερολόγια ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων στην ατζέντα ExtSitesNbOfAgenda=Αριθμός ημερολογίων AgendaExtNb=Ημερολόγιο nb %s ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση. ICal αρχείο ExtSiteNoLabel=Χωρίς Περιγραφή dolibarr-3.5.8/htdocs/langs/el_GR/help.lang000644 000764 000764 00000006150 12512666460 016722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Φόρουμ / Wiki υποστήριξη EMailSupport=Emails υποστήριξη RemoteControlSupport=Συνδεδεμένοι πραγματικό χρόνο / απομακρυσμένη υποστήριξη OtherSupport=Άλλες υποστήριξη ToSeeListOfAvailableRessources=Για να επικοινωνήσετε / δείτε τους διαθέσιμους πόρους: ClickHere=Κάντε κλικ εδώ HelpCenter=Κέντρο Βοήθειας DolibarrHelpCenter=Dolibarr Κέντρο Βοήθειας και Υποστήριξης ToGoBackToDolibarr=Διαφορετικά, κάντε κλικ εδώ για να χρησιμοποιήσετε Dolibarr TypeOfSupport=Πηγή της υποστήριξης TypeSupportCommunauty=Κοινότητα (δωρεάν) TypeSupportCommercial=Εμπορική TypeOfHelp=Τύπος NeedHelpCenter=Χρειάζεστε βοήθεια ή υποστήριξη; Efficiency=Αποδοτικότητα TypeHelpOnly=Βοήθεια μόνο TypeHelpDev=Βοήθεια + Ανάπτυξη TypeHelpDevForm=Βοήθεια + + Σύσταση Ανάπτυξης ToGetHelpGoOnSparkAngels1=Ορισμένες εταιρείες μπορεί να παρέχουν μια γρήγορη (άμεση κάποτε) και πιο αποτελεσματική online υποστήριξη, αναλαμβάνοντας τον έλεγχο του υπολογιστή σας. Οι βοηθοί μπορούν να βρεθούν στην ιστοσελίδα %s: ToGetHelpGoOnSparkAngels3=Μπορείτε επίσης να πάτε στη λίστα όλων των διαθέσιμων προπονητών για Dolibarr, γι 'αυτό κάντε κλικ στο κουμπί ToGetHelpGoOnSparkAngels2=Μερικές φορές, δεν υπάρχει καμία εταιρεία που ήταν διαθέσιμα τη στιγμή που κάνετε την αναζήτησή σας, οπότε σκεφτείτε να αλλάξετε το φίλτρο για να ψάξουν για "όλα τα διαθεσιμότητα". Θα είναι σε θέση να στείλει περισσότερα αιτήματα. BackToHelpCenter=Διαφορετικά, κάντε κλικ εδώ για να πάτε πίσω για να βοηθήσει το κέντρο αρχική σελίδα . LinkToGoldMember=Μπορείτε να καλέσετε ένα από τα πούλμαν που έχουν επιλέξει Dolibarr για τη γλώσσα σας (%s) κάνοντας κλικ Widget του (κατάσταση και μέγιστη τιμή ενημερώνονται αυτόματα): PossibleLanguages=Υποστηριζόμενες γλώσσες MakeADonation=Βοήθεια Dolibarr έργο, κάνουν μια δωρεά SubscribeToFoundation=Για βοήθεια του έργου Dolibarr, εγγραφείτε στο ίδρυμα SeeOfficalSupport=Για την επίσημη υποστήριξη Dolibarr στη γλώσσα σας:
          %s dolibarr-3.5.8/htdocs/langs/el_GR/holiday.lang000644 000764 000764 00000026006 12512666460 017425 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=HRM Holidays=Άδειες CPTitreMenu=Άδειες MenuReportMonth=Μηνιαία αναφορά MenuAddCP=Εφαρμογή για άδεια NotActiveModCP=Πρέπει να ενεργοποιήσετε τις άδειες στις ενότητες για να δείτε αυτή τη σελίδα. NotConfigModCP=Πρέπει να ρυθμίσετε τις άδειες στην ενότητα για να δείτε αυτή τη σελίδα. Για να το κάνετε αυτό, πατήστε εδώ . NoCPforUser=Δεν υπάρχει ζήτηση για άδεια. AddCP=Εφαρμογή για άδεια CPErrorSQL=Παρουσιάστηκε σφάλμα στην SQL: Employe=Εργαζόμενος DateDebCP=Ημερ. έναρξης DateFinCP=Ημερ. τέλους DateCreateCP=Ημερομηνία Δημιουργίας DraftCP=Σχέδιο ToReviewCP=Εν αναμονή έγκρισης ApprovedCP=Εγκεκριμένο CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη ValidatorCP=Έγκριση ListeCP=Λίστα αδειών ReviewedByCP=Θα πρέπει να επανεξεταστεί από DescCP=Περιγραφή SendRequestCP=Δημιουργία ζήτησης για άδεια DelayToRequestCP=Οι αιτήσεις για τις άδειες πρέπει να γίνουν τουλάχιστον %s Ημέρες πριν. MenuConfCP=Επεξεργασία υπόλοιπο των αδειών UpdateAllCP=Ενημερώστε τις άδειες SoldeCPUser=Ισορροπία αδειών είναι %s ημέρες. ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης. ErrorSQLCreateCP=Παρουσιάστηκε σφάλμα στην SQL κατά τη διάρκεια της δημιουργίας: ErrorIDFicheCP=Παρουσιάστηκε σφάλμα, το αίτημα για τις άδειες δεν υπάρχει. ReturnCP=Επιστροφή στην προηγούμενη σελίδα ErrorUserViewCP=Δεν έχετε δικαίωμα να διαβάσετε αυτό το αίτημα για τις άδειες. InfosCP=Πληροφορίες για τη ζήτηση των αδειών InfosWorkflowCP=Πληροφορίες για την ροή εργασιών DateCreateCP=Ημερομηνία Δημιουργίας RequestByCP=Ζητήθηκε από TitreRequestCP=Φύλλο αδειών NbUseDaysCP=Αριθμός ημερών αδειών που καταναλώνονται EditCP=Επεξεργασία DeleteCP=Διαγραφή ActionValidCP=Επικύρωση ActionRefuseCP=Απορρίφθηκε ActionCancelCP=Άκυρο StatutCP=Κατάσταση SendToValidationCP=Στάλθηκε για επικύρωση TitleDeleteCP=Διαγράψτε το αίτημα των αδειών ConfirmDeleteCP=Επιβεβαιώστε τη διαγραφή του αιτήματος για τις άδειες ErrorCantDeleteCP=Σφάλμα δεν έχετε το δικαίωμα να διαγράψετε αυτό το αίτημα αδειών. CantCreateCP=Δεν έχετε το δικαίωμα να υποβάλετε αίτηση για τις άδειες. InvalidValidatorCP=Μπορείτε να επιλέξετε μια έγκριση στο αίτημα των αδειών σας. UpdateButtonCP=Ανανέωση CantUpdate=Δεν μπορείτε να ενημερώσετε το αίτημα των αδειών. NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης. NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης. ErrorDureeCP=Το αίτημά σας για την άδεια δεν περιέχει εργάσιμη ημέρα. TitleValidCP=Εγκρίνετε αίτημα για την άδεια ConfirmValidCP=Είστε σίγουροι ότι θέλετε να εγκρίνει το αίτημα των αδειών; DateValidCP=Ημερομηνία έγκρισης TitleToValidCP=Αποστολή αιτήματος για άδεια ConfirmToValidCP=Είστε σίγουροι ότι θέλετε να στείλετε το αίτημα των αδειών; TitleRefuseCP=Απορρηψη αιτήματος αδειών ConfirmRefuseCP=Είστε σίγουροι ότι θέλετε να απορρίψετε την αίτηση των αδειων; NoMotifRefuseCP=Πρέπει να επιλέξετε ένα λόγο απόρριψης της αίτησης. TitleCancelCP=Ακύρωση αίτημα τις αδειας ConfirmCancelCP=Είστε σίγουροι ότι θέλετε να ακυρώσετε το αίτημα τις αδειας; DetailRefusCP=Λόγος για την απόρριψη DateRefusCP=Ημερομηνία της άρνησης DateCancelCP=Ημερομηνία της ακύρωσης DefineEventUserCP=Αναθέστε μια έκτακτη άδεια για έναν χρήστη addEventToUserCP=Αφήστε την αναθεση MotifCP=Λόγος UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. MenuLogCP=Δείτε τα αρχεία καταγραφών τις άδειες LogCP=Αρχεία καταγραφών των ενημερώσεων των αδειών ActionByCP=Διενεργείται από UserUpdateCP=Για το χρήστη PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο alreadyCPexist=Η αίτηση για την αδεια έχει ήδη γίνει για αυτή την περίοδο. UserName=Επίθετο Employee=Υπάλληλος FirstDayOfHoliday=Πρώτη μέρα άδειας LastDayOfHoliday=Τελευταία μέρα άδειας HolidaysMonthlyUpdate=Μηνιαία ενημέρωση ManualUpdate=Χειροκίνητη ενημέρωση HolidaysCancelation=Ακύρωση αδειών ## Configuration du Module ## ConfCP=Διαμόρφωση τις ενότητας αδειών DescOptionCP=Περιγραφή της επιλογής ValueOptionCP=Αξία GroupToValidateCP=Ομάδα με τη δυνατότητα να εγκρίνει τις άδειες ConfirmConfigCP=Επικύρωση της διαμόρφωσης LastUpdateCP=Τελευταία αυτόματη ενημέρωση των αδειών UpdateConfCPOK=Ενημερώθηκε με επιτυχία. ErrorUpdateConfCP=Παρουσιάστηκε σφάλμα κατά την ενημέρωση, παρακαλώ προσπαθήστε ξανά. AddCPforUsers=Παρακαλώ προσθέστε το υπόλοιπο αδειών των χρηστών από κάνοντας κλικ εδώ . DelayForSubmitCP=Προθεσμία υποβολής αιτήσεων για άδειες AlertapprobatortorDelayCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας δεν ταιριάζει με την προθεσμία AlertValidatorDelayCP=Αποτρέψτε την έγκριση εάν η αίτηση άδειας υπερβαίνει καθυστέρηση AlertValidorSoldeCP=Αποτρέψτε την έγκριση εάν η αίτηση διακοπές υπερβαίνει το υπόλοιπο nbUserCP=Αριθμός χρηστών που υποστηρίζονται στο module για τις άδειες nbHolidayDeductedCP=Αριθμός των αδειών πρέπει να αφαιρεθούν ανά ημέρα ληφθέντων αδειών nbHolidayEveryMonthCP=Αριθμός των αδειών που προστίθενται κάθε μήνα Module27130Name= Διαχείριση των αδειών Module27130Desc= Διαχείριση των αδειών TitleOptionMainCP=Κύριες ρυθμίσεις των αδειών TitleOptionEventCP=Ρυθμίσεις των αδειών που σχετίζονται με τα γεγονότα ValidEventCP=Επικύρωση UpdateEventCP=Ενημέρωση εκδηλώσεων CreateEventCP=Δημιουργία NameEventCP=Όνομα συμβάντος OkCreateEventCP=Η προσθήκη του γεγονότος πήγε καλά ErrorCreateEventCP=Σφάλμα κατά τη δημιουργία της εκδήλωσης. UpdateEventOkCP=Η ενημέρωση της εκδήλωσης πήγε καλά. ErrorUpdateEventCP=Σφάλμα κατά την ενημέρωση της εκδήλωσης. DeleteEventCP=Διαγραφή συμβάντος DeleteEventOkCP=Η εκδήλωση έχει διαγραφεί. ErrorDeleteEventCP=Σφάλμα κατά τη διαγραφή της εκδήλωσης. TitleDeleteEventCP=Διαγραφή έκτακτης άδειας TitleCreateEventCP=Δημιουργήστε μια έκτακτη άδεια TitleUpdateEventCP=Επεξεργασία ή διαγραφή μιας έκτακτης άδειας DeleteEventOptionCP=Διαγραφή UpdateEventOptionCP=Ανανέωση ErrorMailNotSend=Παρουσιάστηκε σφάλμα κατά την αποστολή e-mail: NoCPforMonth=Όχι αυτό το μήνα. nbJours=Αριθμός ημερών TitleAdminCP=Διαμόρφωση αδειών #Messages Hello=Γεια σας HolidaysToValidate=Επικύρωση άδειας HolidaysToValidateBody=Παρακάτω είναι ένα αίτημα άδειας για επικύρωση HolidaysToValidateDelay=Αυτό το αίτημα άδειας θα λάβει χώρα εντός περιόδου μικρότερης των ημερών %s . HolidaysToValidateAlertSolde=Ο χρήστης που έκανε την αίτηση για την άδεια δεν έχει αρκετό υπόλοιπο. HolidaysValidated=Επικυρώθηκε η άδεια HolidaysValidatedBody=Το αίτημα σας για άδεια από %s έως %s έχει επικυρωθεί. HolidaysRefused=Άρνηση άδειας HolidaysRefusedBody=Το αίτημα σας για την άδεια από %s έως %s έχει απορριφθεί για τους ακόλουθους λόγους: HolidaysCanceled=Ακύρωση άδειας HolidaysCanceledBody=Το αίτημά σας για άδεια από %s έως %s έχει ακυρωθεί. Permission20001=Διαβάστε/δημιουργήστε/τροποποιήστε τις άδειες τους Permission20002=Διαβάστε/τροποποιήστε όλα τα αιτήματα των αδειών Permission20003=Διαγραφή αιτήματα αδειών Permission20004=Ορίστε χρήστες για άδειες Permission20005=Επανεξέταση καταγραφής των τροποποιημένων αδειών Permission20006=Πρόσβαση μηνιαία αναφορά αδειών dolibarr-3.5.8/htdocs/langs/el_GR/categories.lang000644 000764 000764 00000016367 12512666460 020132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Κατηγορία Categories=Κατηγορίες Rubrique=Κατηγορία Rubriques=Κατηγορίες categories=κατηγορίες TheCategorie=Η Κατηγορία NoCategoryYet=Δεν υπάρχει κατηγορία In=Μέσα AddIn=Προσθήκη σε modify=αλλαγή Classify=Ταξινόμηση CategoriesArea=Περιοχή κατηγοριών ProductsCategoriesArea=Περιοχή κατηγοριών Προϊόντων/Υπηρεσιών SuppliersCategoriesArea=Περιοχή κατηγοριών Προμηθευτών CustomersCategoriesArea=Περιοχή κατηγοριών Πελατών ThirdPartyCategoriesArea=Περιοχή κατηγοριών Άλλων Στοιχείων MembersCategoriesArea=Περιοχή κατηγοριών Χρηστών/Μελών ContactsCategoriesArea=Περιοχή κατηγοριών Επαφών MainCats=Βασικές Κατηγορίες SubCats=Υποκατηγορίες CatStatistics=Στατιστικά CatList=Λίστα κατηγοριών AllCats=Όλες οι Κατηγορίες ViewCat=Εμφάνιση Κατηγορίας NewCat=Προσθήκη Κατηγορίας NewCategory=Νέα Κατηγορία ModifCat=Τροποποίηση Κατηγορίας CatCreated=Η Κατηγορία Δημιουργήθηκε CreateCat=Δημιουργία Κατηγορίας CreateThisCat=Δημιουργία αυτής της κατηγορίας ValidateFields=Επικύρωση πεδίων NoSubCat=Καμία υποκατηγορία. SubCatOf=Υποκατηγορία FoundCats=Βρέθηκαν κατηγορίες FoundCatsForName=Βρέθηκαν κατηγορίες με το όνομα : FoundSubCatsIn=Βρέθηκαν υποκατηγορίες στην κατηγορία ErrSameCatSelected=Επιλέξατε την ίδια κατηγορία πολλές φορές ErrForgotCat=Δεν επιλέξατε κατηγορία ErrForgotField=Δεν ενημερώσατε τα πεδία ErrCatAlreadyExists=Αυτό το όνομα χρησιμοποιείται ήδη AddProductToCat=Προσθήκη αυτού του προϊόντος σε μια κατηγορία; ImpossibleAddCat=Αδύνατον να προσθέσετε την κατηγορία ImpossibleAssociateCategory=Αδύνατον να συνδεθεί στην κατηγορία WasAddedSuccessfully=%s προστέθηκε με επιτυχία. ObjectAlreadyLinkedToCategory=Το στοιχείο είναι ήδη συνδεδεμένο σε αυτή την κατηγορία. CategorySuccessfullyCreated=Αυτή η κατηγορία %s έχει προστεθεί με επιτυχία. ProductIsInCategories=Το Προϊόν/Υπηρεσία ανήκει στις παρακάτω κατηγορίες SupplierIsInCategories=Το στοιχείο ανήκει στις παρακάτω κατηγορίες προμηθευτών CompanyIsInCustomersCategories=Αυτό το στοιχείο ανήκει στις παρακάτω κατηγορίες πελατών/προοπτικών CompanyIsInSuppliersCategories=Αυτό το στοιχείο ανήκει στις παρακάτω κατηγορίες προμηθευτών MemberIsInCategories=Αυτό το μέλος ανήκει στις παρακάτω κατηγορίες μελών ContactIsInCategories=Αυτή η επαφή ανήκει στις ακόλουθες κατηγορίες επαφών ProductHasNoCategory=This product/service is not in any categories SupplierHasNoCategory=Αυτός ο προμηθευτής δεν είναι σε καμία κατηγορία CompanyHasNoCategory=Αυτή η εταιρεία δεν είναι σε καμία κατηγορία MemberHasNoCategory=Αυτό το μέλος δεν είναι σε καμία κατηγορία ContactHasNoCategory=Η επαφή αυτή δεν είναι σε καμία κατηγορία ClassifyInCategory=Ταξινόμηση κατηγορίας NoneCategory=Καμία NotCategorized=Χωρίς κατηγορία CategoryExistsAtSameLevel=Η κατηγορία αυτή υπάρχει ήδη με αυτό το όνομα ReturnInProduct=Πίσω στην καρτέλα προϊόν/υπηρεσία ReturnInSupplier=Πίσω στην καρτέλα προμηθευτή ReturnInCompany=Πίσω στην καρτέλα πελάτη/προοπτική ContentsVisibleByAll=Τα περιεχόμενα θα είναι ορατά από όλους ContentsVisibleByAllShort=Περιεχόμενα ορατά από όλους ContentsNotVisibleByAllShort=Περιεχόμενα μη ορατά από όλους CategoriesTree=Categories tree DeleteCategory=Διαγραφή Κατηγορίας ConfirmDeleteCategory=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την κατηγορία; RemoveFromCategory=Αφαιρέστε το σύνδεσμο από την κατηγορία RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? NoCategoriesDefined=Δεν έχει οριστεί κατηγορία SuppliersCategoryShort=Κατηγορία Προμηθευτών CustomersCategoryShort=Κατηγορία Πελατών ProductsCategoryShort=Κατηγορία Προϊόντων MembersCategoryShort=Κατηγορία Μελών SuppliersCategoriesShort=Κατηγορίες Προμηθευτών CustomersCategoriesShort=Κατηγορίες Πελατών CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ ProductsCategoriesShort=Κατηγορίες Προϊόντων MembersCategoriesShort=Κατηγορίες Μελών ContactCategoriesShort=Κατηγορίες επαφών ThisCategoryHasNoProduct=Αυτή η κατηγορία δεν περιέχει κανένα προϊόν. ThisCategoryHasNoSupplier=Αυτή η κατηγορία δεν περιέχει κανένα προμηθευτή. ThisCategoryHasNoCustomer=Αυτή η κατηγορία δεν περιέχει κανένα πελάτη. ThisCategoryHasNoMember=Αυτή η κατηγορία δεν περιέχει κανένα μέλος. ThisCategoryHasNoContact=Αυτή η κατηγορία δεν περιέχει καμία επαφή. AssignedToCustomer=Ανατέθηκε σε πελάτη AssignedToTheCustomer=Έχει ανατεθεί σε πελάτη InternalCategory=Εσωτερική Κατηγορία CategoryContents=Περιεχόμενα Κατηγορίας CategId=Κωδικός Κατηγορίας CatSupList=Λίστα κατηγοριών προμηθευτή CatCusList=Λίστα κατηγοριών πελατών/προοπτικών CatProdList=Λίστα κατηγοριών προϊόντων CatMemberList=Λίστα κατηγοριών μελών CatContactList=Λίστα κατηγοριών επαφών και επικοινωνίας CatSupLinks=Προμηθευτές CatCusLinks=Πελάτες/Προοπτικές CatProdLinks=Προϊόντα CatMemberLinks=Σχέσεις μεταξύ των μελών και των κατηγοριών CatProdLinks=Προϊόντα CatCusLinks=Πελάτες/Προοπτικές CatSupLinks=Προμηθευτές DeleteFromCat=Κατάργηση από την κατηγορία dolibarr-3.5.8/htdocs/langs/el_GR/paybox.lang000644 000764 000764 00000011052 12512666460 017271 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox μονάδα ρύθμισης PayBoxDesc=Αυτή η ενότητα παρέχει τις σελίδες για να καταστεί δυνατή πληρωμή Paybox από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο του Dolibarr (τιμολόγιο, ώστε, ...) FollowingUrlAreAvailableToMakePayments=Μετά από τις διευθύνσεις URL είναι διαθέσιμοι να προσφέρουν μια σελίδα σε έναν πελάτη να προβεί σε πληρωμή σε Dolibarr αντικείμενα PaymentForm=Έντυπο πληρωμής WelcomeOnPaymentPage=Καλώς ήρθατε στην online υπηρεσία πληρωμών μας ThisScreenAllowsYouToPay=Αυτή η οθόνη σας επιτρέπει να κάνετε μια online πληρωμή %s. ThisIsInformationOnPayment=Πρόκειται για πληροφορίες σχετικά με την πληρωμή να γίνει ToComplete=Για να ολοκληρώσετε YourEMail=E-mail για να λάβετε επιβεβαίωση της πληρωμής Creditor=Πιστωτής PaymentCode=Κωδικός Πληρωμής PayBoxDoPayment=Μετάβαση στην πληρωμή YouWillBeRedirectedOnPayBox=Θα μεταφερθείτε σε προστατευμένη σελίδα Paybox να εισάγετε τα στοιχεία της πιστωτικής σας κάρτας PleaseBePatient=Παρακαλώ, να είστε υπομονετικοί Continue=Επόμενη ToOfferALinkForOnlinePayment=URL για %s πληρωμής ToOfferALinkForOnlinePaymentOnOrder=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για την παραγγελία ToOfferALinkForOnlinePaymentOnInvoice=URL για να προσφέρει μια %s online διεπαφή χρήστη για την πληρωμή του τιμολογίου ToOfferALinkForOnlinePaymentOnContractLine=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια γραμμή σύμβαση ToOfferALinkForOnlinePaymentOnFreeAmount=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για ένα ελεύθερο ποσό ToOfferALinkForOnlinePaymentOnMemberSubscription=URL για να προσφέρει μια %s online διεπαφή χρήστη πληρωμή για μια συνδρομή μέλους YouCanAddTagOnUrl=Μπορείτε επίσης να προσθέσετε την παράμετρο url & tag = αξία σε κανένα από αυτά τα URL (απαιτείται μόνο για την ελεύθερη πληρωμής) για να προσθέσετε το δικό σας σχόλιο ετικέτα πληρωμής. SetupPayBoxToHavePaymentCreatedAutomatically=Ρύθμιση Paybox σας με %s url να έχουν πληρωμής δημιουργείται αυτόματα όταν επικυρωθεί από paybox. YourPaymentHasBeenRecorded=Η σελίδα αυτή επιβεβαιώνει ότι η πληρωμή σας έχει καταγραφεί. Σας ευχαριστώ. YourPaymentHasNotBeenRecorded=Η πληρωμή σας δεν έχει καταγραφεί και η συναλλαγή έχει ακυρωθεί. Σας ευχαριστώ. AccountParameter=Παράμετροι λογαριασμού UsageParameter=Παράμετροι χρήσης InformationToFindParameters=Βοήθεια για να βρείτε %s τα στοιχεία του λογαριασμού σας PAYBOX_CGI_URL_V2=Url της ενότητας Paybox CGI για την πληρωμή VendorName=Όνομα του πωλητή CSSUrlForPaymentForm=Url CSS φύλλο στυλ για το έντυπο πληρωμής MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής NewPayboxPaymentReceived=Νέα πληρωμή Paybox που λήφθηκε NewPayboxPaymentFailed=Νέα πληρωμή Paybox προσπάθησαν αλλά απέτυχαν PAYBOX_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) dolibarr-3.5.8/htdocs/langs/el_GR/ldap.lang000644 000764 000764 00000004732 12512666460 016716 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Κωδικός πρόσβασης για το Domain YouMustChangePassNextLogon=Κωδικός πρόσβασης για %s χρήστη στο %s Domain πρέπει να αλλάξει. UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξετε τον κωδικό πρόσβασης για το %s Domain LdapUacf_NORMAL_ACCOUNT=Λογαριασμός χρήστη LdapUacf_DONT_EXPIRE_PASSWORD=Κωδικός πρόσβασης δεν λήγει ποτέ LdapUacf_ACCOUNTDISABLE=Ο λογαριασμός είναι απενεργοποιημένο στο Domain %s LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δεδομένων για αυτήν την επαφή LDAPInformationsForThisUser=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το χρήστη LDAPInformationsForThisGroup=Πληροφορίες στο LDAP βάση δεδομένων για αυτή την ομάδα LDAPInformationsForThisMember=Πληροφορίες στη βάση δεδομένων LDAP για αυτό το μέλος LDAPAttribute=LDAP χαρακτηριστικό LDAPAttributes=LDAP χαρακτηριστικά LDAPCard=LDAP κάρτα LDAPRecordNotFound=Εγγραφή δεν βρέθηκε στην βάση δεδομένων LDAP LDAPUsers=Οι χρήστες σε LDAP βάση δεδομένων LDAPGroups=Ομάδες στην βάση δεδομένων LDAP LDAPFieldStatus=Κατάσταση LDAPFieldFirstSubscriptionDate=Πρώτη ημερομηνία εγγραφής LDAPFieldFirstSubscriptionAmount=Πρώτο ποσό εγγραφής LDAPFieldLastSubscriptionDate=Τελευταία ημερομηνία εγγραφής LDAPFieldLastSubscriptionAmount=Τελευταίο ποσό συνδρομής SynchronizeDolibarr2Ldap=Συγχρονισμός χρήστη (Dolibarr -> LDAP) UserSynchronized=Συγχρονισμένος χρήστης GroupSynchronized=Συγχρονισμένη ομάδα MemberSynchronized=Συγχρονισμένο μέλος ContactSynchronized=Επικοινωνία συγχρονισμένη ForceSynchronize=Δυναμικός συγχρονισμός Dolibarr -> LDAP ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση μονάδας και την προσβασιμότητα της βάσης δεδομένων. dolibarr-3.5.8/htdocs/langs/el_GR/users.lang000644 000764 000764 00000015311 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Καρτέλα Χρήστη ContactCard=Καρτέλα αντιπροσώπου GroupCard=Καρτέλα Ομάδας NoContactCard=Δεν υπάρχουν καρτέλες αντιπροσώπων Permission=Άδεια Permissions=Άδειες EditPassword=Επεξεργασία κωδικού SendNewPassword=Επαναδημιουργία και αποστολή κωδικού ReinitPassword=Επαναδημιουργία κωδικού PasswordChangedTo=Ο κωδικός άλλαξε σε: %s SubjectNewPassword=Ο νέος σας κωδικός για το Dolibarr AvailableRights=Διαθέσιμες άδειες OwnedRights=Αποκτηθήσες άδειες GroupRights=Άδειες ομάδας UserRights=Άδειες χρήστη UserGUISetup=Ρυθμίσεις εμφάνισης χρήστη DisableUser=Απενεργοποίηση DisableAUser=Απενεργοποίηση ενός χρήστη DeleteUser=Διαγραφή DeleteAUser=Διαγραφή ενός χρήστη DisableGroup=Απενεργοποίηση DisableAGroup=Απενεργοποίηση μίας ομάδας EnableAUser=Ενεργοποίηση ενός χρήστη EnableAGroup=Ενεργοποίηση μιας ομάδας DeleteGroup=Διαγραφή DeleteAGroup=Διαγραφή μιας ομάδας ConfirmDisableUser=Are you sure you want to disable user %s ? ConfirmDisableGroup=Are you sure you want to disable group %s ? ConfirmDeleteUser=Are you sure you want to delete user %s ? ConfirmDeleteGroup=Are you sure you want to delete group %s ? ConfirmEnableUser=Are you sure you want to enable user %s ? ConfirmEnableGroup=Are you sure you want to enable group %s ? ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? NewUser=Νέος χρήστης CreateUser=Δημιουργία χρήστη SearchAGroup=Εύρεση ομάδας SearchAUser=Εύρεση χρήστη LoginNotDefined=Το όνομα χρήστη δεν είναι καθορισμένο NameNotDefined=Το όνομα δεν είναι καθορισμένο ListOfUsers=Λίστα χρηστών Administrator=Διαχειριστής SuperAdministrator=Υπερδιαχειριστής SuperAdministratorDesc=Διαχειριστής με όλα τα δικαιώματα AdministratorDesc=Οντότητα Διαχειριστή DefaultRights=Προκαθορισμένες άδειες DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Χρήστες Dolibarr LastName=Επίθετο FirstName=Όνομα ListOfGroups=Λίστα ομάδων NewGroup=Νέα ομάδα CreateGroup=Δημιουργία ομάδας RemoveFromGroup=Αφαίρεση από την ομάδα PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequestSent=Request to change password for %s sent to %s. MenuUsersAndGroups=Χρήστες και Ομάδες LastGroupsCreated=Last %s created groups LastUsersCreated=Last %s users created ShowGroup=Εμφάνιση ομάδας ShowUser=Εμφάνιση χρήστη NonAffectedUsers=Non affected users UserModified=User modified successfully GroupModified=Group modified successfully PhotoFile=Photo file UserWithDolibarrAccess=User with Dolibarr access ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user UsersToAdd=Users to add to this group GroupsToAdd=Groups to add to this user NoLogin=No login LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member LinkedToDolibarrUser=Link to Dolibarr user LinkedToDolibarrThirdParty=Link to Dolibarr third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisable=Account disabled, put a new login to activate it. LoginAccountDisableInDolibarr=Account disabled in Dolibarr. LoginAccountDisableInLdap=Account disabled in the domain. UsePersonalValue=Use personal value GuiLanguage=Interface language InternalUser=Internal user MyInformations=My data ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. InternalExternalDesc=An internal user is a user that is part of your company/foundation.
          An external user is a customer, supplier or other.

          In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος) UserWillBeExternalUser=Δημιουργήθηκε χρήστης θα είναι μια εξωτερική χρήστη (επειδή συνδέονται με μια συγκεκριμένη τρίτο μέρος) IdPhoneCaller=Id phone caller UserLogged=User %s connected UserLogoff=%s χρήστη logout NewUserCreated=User %s created NewUserPassword=Password change for %s EventUserModified=User %s modified UserDisabled=User %s disabled UserEnabled=User %s activated UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group modified successfully GroupDeleted=Group %s removed ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb των χρηστών DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Ιεραρχική ευθύνη HierarchicView=Ιεραρχική προβολή UseTypeFieldToChange=Χρησιμοποιήστε είδος πεδίου για να αλλάξετε OpenIDURL=OpenID URL LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε dolibarr-3.5.8/htdocs/langs/el_GR/companies.lang000644 000764 000764 00000045370 12512666460 017757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Το όνομα εταιρίας %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorPrefixAlreadyExists=Το πρόθεμα %s υπάρχει ήδη. Επιλέξτε κάποιο άλλο. ErrorSetACountryFirst=Πρώτα πρέπει να οριστεί η χώρα SelectThirdParty=Επιλέξτε ένα Πελ./Προμ. DeleteThirdParty=Διαγραφή Πελ./Προμ. ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες; DeleteContact=Διαγραφή προσώπου επικοινωνίας ConfirmDeleteContact=Είστε σίγουροι ότι θέλετε να διαγράψετε τον αντιπρόσωπο και όλες τς σχετικές πληροφορίες; MenuNewThirdParty=Νέα εγγραφή MenuNewCompany=Νέος Εταιρία MenuNewCustomer=Νέος Πελάτης MenuNewProspect=Νέα Προοπτική MenuNewSupplier=Νέος Προμηθευτής MenuNewPrivateIndividual=Νέος Ιδιώτης MenuSocGroup=Ομάδες NewCompany=Νέα εταιρία (προοπτική, πελάτης, προμηθευτής)) NewThirdParty=Νέος Πελ./Προμ. (προοπτική, πελάτης, προμηθευτής) NewSocGroup=Νέα ομάδα εταιριών NewPrivateIndividual=Νέος ιδιώτης (προοπτική, πελάτης, προμηθευτής) ProspectionArea=Περιοχή προοπτικής SocGroup=Ομάδα εταιριών IdThirdParty=Αναγνωριστικό IdCompany=Αναγνωριστικό εταιρίας IdContact=Αναγνωριστικό αντιπροσώπου Contacts=Αντιπρόσωποι ThirdPartyContacts=Αντιπρόσωποι στοιχείου ThirdPartyContact=Αντιπρόσωπος στοιχείου StatusContactValidated=Κατάσταση αντιπροσώπου Company=Εταιρία CompanyName=Όνομα εταιρίας Companies=Εταιρίες CountryIsInEEC=Η χώρα βρίσκετε στην Ε.Ε. ThirdPartyName=Όνομα Πελ./Προμ. ThirdParty=Λογαριασμοί ThirdParties=Πελ./Προμ. ThirdPartyAll=Πελ./Προμ. (όλα) ThirdPartyProspects=Προοπτικές ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s ThirdPartySuppliers=Προμηθευτές ThirdPartyType=Τύπος Πελ./Προμ. Company/Fundation=Εταιρία/Οργανισμός Individual=Ιδιώτης ToCreateContactWithSameName=Θα δημιουργηθεί αυτόματα ένας φυσικός αντιπρόσωπος με τις ίδιες πληροφορίες ParentCompany=Γονική εταιρία Subsidiary=Θυγατρική Subsidiaries=Θυγατρικές NoSubsidiary=Δεν θυγατρική ReportByCustomers=Αναφορά ανά πελάτες ReportByQuarter=Αναφορά ανά rate CivilityCode=Κώδικας ευγενείας RegisteredOffice=Registered office Name=Όνομα Lastname=Επίθετο Firstname=Όνομα PostOrFunction=Post/Function UserTitle=Τίτλος Surname=Όνομα Address=Διεύθυνση State=Πολιτεία/Επαρχία Region=Περιοχή Country=Χώρα CountryCode=Country code CountryId=Κωδικός Χώρα Phone=Τηλέφωνο Skype=Skype Call=Κλήση Chat=Συνομιλία PhonePro=Επαγγ. τηλέφωνο PhonePerso=Προσωπ. τηλέφωνο PhoneMobile=Κιν. τηλέφωνο No_Email=Μην στέλνετε μαζική αποστολή e-mail Fax=Φαξ Zip=Ταχ. Κώδικας Town=Πόλη Web=Ιστοσελίδα Poste= Θέση DefaultLang=Γλώσσα VATIsUsed=Χρήση ΦΠΑ VATIsNotUsed=Χωρίς ΦΠΑ CopyAddressFromSoc=Συμπληρώστε τη διεύθυνση με τη διεύθυνση του Πελ./Προμ. ##### Local Taxes ##### LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=ΑΠΕ LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Άκυρος κωδικός πελάτη WrongSupplierCode=Άκυρος κωδικός προμηθευτή CustomerCodeModel=Μοντέλου κωδικού πελάτη SupplierCodeModel=Μοντέλο κωδικού προμηθευτή Gencod=Barcode ##### Professional ID ##### ProfId1Short=Επάγγελμα ProfId2Short=Δ.Ο.Υ. ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Καθ. id 5 ProfId6Short=Prof. id 5 ProfId1=ΕΠΑΓΓΕΛΜΑ ProfId2=Δ.Ο.Υ. ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Επαγγελματική ταυτότητα 5 ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Αριθμός Εμπορικής Εγγραφής) ProfId5CH=- ProfId6CH=- ProfId1CL=Ο καθηγητής Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Καθ Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Καθ ID 5 ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Καθ ID 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (ΑΝ) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Ο καθηγητής Id 1 (RFC). ProfId2MX=Ο καθηγητής ID 2 (R.. Π. IMSS) ProfId3MX=Ο καθηγητής Id 3 (Profesional Χάρτη) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Αριθμός Εμπορικής Εγγραφής) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Καθ Id 1 (OGRN) ProfId2RU=Καθ Id 2 (INN) ProfId3RU=Καθ Id 3 (KPP) ProfId4RU=Καθ Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Α.Φ.Μ VATIntraShort=Α.Φ.Μ. VATIntraVeryShort=Α.Φ.Μ. VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο VATIntraValueIsValid=Η τιμή είναι έγκυρη ProspectCustomer=Προοπτική / Πελάτης Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη Customer=Πελάτης CustomerDiscount=Έκπτωση Πελάτη CustomerRelativeDiscount=Σχετική έκπτωση πελάτη CustomerAbsoluteDiscount=Απόλυτη έκπτωση πελάτη CustomerRelativeDiscountShort=Σχετική έκπτωση CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s CompanyHasCreditNote=This customer still has credit notes or previous deposits for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) DefaultDiscount=Προκαθορισμένη έκπτωση AvailableGlobalDiscounts=Διαθέση απόλυτη έκπτωση DiscountNone=Καμία Supplier=Προμηθευτής CompanyList=Λίστα εταιριών AddContact=Προσθήκη αντιπρ./διεύθ. AddContactAddress=Προσθήκη επαφής/διεύθυνσης EditContact=Επεξεργασία επαφής / διεύθυνση EditContactAddress=Επεξεργασία επαφής/διεύθυνσης Contact=Αντιπρόσωπος ContactsAddresses=Αντιπρόσωποι/Διευθύνσεις NoContactDefinedForThirdParty=Αριθ. επαφής που ορίζονται γι 'αυτό τον Πελ./Προμ. NoContactDefined=Κανένας αντιπρόσωπος δεν καθορίστηκε για αυτό το στοιχείο DefaultContact=Προκαθορισμένος αντιπρόσωπος AddCompany=Προσθήκη εταιρίας AddThirdParty=Προσθήκη Πελ./Προμ. DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα AccountancyCode=Λογιστικός κωδικός CustomerCode=Κωδικός Πελάτη SupplierCode=Κωδικός Προμηθευτή CustomerAccount=Λογαριασμός Πελάτη SupplierAccount=Λογαριασμός Προμηθευτή CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες SupplierCodeDesc=Κωδικός προμηθευτή, μοναδικός για όλους τους προμηθευτές RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική RequiredIfSupplier=Απαιτείται αν ο Πελ./Προμ. είναι προμηθευτής ValidityControledByModule=Η εγκυρότητα καθορίζεται από το άρθρωμα ThisIsModuleRules=Κανόνες αρθρώματος LastProspect=Τελευταία ProspectToContact=Προοπτική σε Επαφή CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένων ListOfContacts=Λίστα αντιπροσώπων ListOfContactsAddresses=Κατάλογος των επαφών/διευθύνσεων ListOfProspectsContacts=Λίστα αντιπροσώπων προοπτικής ListOfCustomersContacts=Λίστα αντιπροσώπων πελάτη ListOfSuppliersContacts=Λίστα αντιπροσώπων προμηθευτή ListOfCompanies=Λίστα εταιριών ListOfThirdParties=Λίστα στοιχείων ShowCompany=Εμφάνιση Εταιρίας ShowContact=Εμφάνιση Προσώπου Επικοινωνίας ContactsAllShort=Όλα (Χωρίς Φίλτρο) ContactType=Τύπος αντιπροσώπου επικοινωνίας ContactForOrders=Αντιπρόσωπος επικοινωνίας για παραγγελία ContactForProposals=Αντιπρόσωπος επικοινωνίας για πρόταση ContactForContracts=Αντιπρόσωπος επικοινωνίας για συμβόλαιο ContactForInvoices=Αντιπρόσωπος επικοινωνίας για τιμολόγιο NoContactForAnyOrder=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία παραγγελία NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε καμία εμπορική πρόταση NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα συμβόλαιο NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε κανένα τιμολόγιο NewContact=Νέος αντιπρόσωπος επικοινωνίας NewContactAddress=Νέα επαφή/διεύθυνση LastContacts=Πρόσφατοι αντιπρόσωποι MyContacts=Αντιπρόσωποι επικοινωνίας Phones=Τηλέφωνα Capital=Κεφάλαιο CapitalOf=Capital of %s EditCompany=Επεξεργασία Εταιρίας EditDeliveryAddress=Επεξεργασία Διεύθυνσης Αποστολής ThisUserIsNot=Αυτός ο χρήστης δεν είναι προοπτική πελάτης ούτε προμηθευτής VATIntraCheck=Έλεγχος VATIntraCheckDesc=Ο σύνδεσμος %s σας επιτρέπει να επικοινωνήσετε τον ευρωπαϊκό οργανισμό ελέγχου ΑΦΜ. Απαιτείται σύνδεση με το Internet. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site VATIntraManualCheck=You can also check manually from european web site %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Ούτε προοπτική ούτε πελάτης JuridicalStatus=Νομικό καθεστώς Staff=Προσωπικό ProspectLevelShort=Δυναμική ProspectLevel=Δυναμική προοπτικής ContactPrivate=Προσωπική ContactPublic=Κοινόχρηστη ContactVisibility=Ορατότητα OthersNotLinkedToThirdParty=Άλλα που δεν συνδέονται με κάποιο στοιχείο ProspectStatus=Κατάσταση Προοπτικής PL_NONE=Καμία PL_UNKNOWN=Άγνωστη PL_LOW=Χαμηλή PL_MEDIUM=Μέτρια PL_HIGH=Υψηλή TE_UNKNOWN=- TE_STARTUP=Νέα TE_GROUP=Μεγάλη εταιρία TE_MEDIUM=Μεσαία εταιρία TE_ADMIN=Δημόσιο TE_SMALL=Μικρή εταιρία TE_RETAIL=Έμπορος λιανικής TE_WHOLE=Έμπορος Χονδρικής TE_PRIVATE=Ανεξάρτητο πρόσωπο TE_OTHER=Άλλο StatusProspect-1=Να μην γίνει επικοινωνία StatusProspect0=Δεν έγινε ποτε επικοινωνία StatusProspect1=Να γίνει επικοινωνία StatusProspect2=Επικοινωνία σε εξέλιξη StatusProspect3=Η επικοινωνία πραγματοποιήθηκε ChangeDoNotContact=Αλλαγή κατάστασης σε 'Να μην γίνει επικοινωνία' ChangeNeverContacted=Αλλαγή κατάστασης σε 'Δεν έγινε ποτέ επικοινωνία' ChangeToContact=Αλλαγή κατάστασης σε 'Να γίνει Επικοινωνία' ChangeContactInProcess=Αλλαγή κατάστασης σε 'Η Επικοινωνία βρίσκεται σε Εξέλιξη' ChangeContactDone=Αλλαγή κατάστασης σε 'Η Επικοινωνία Έγινε' ProspectsByStatus=Προοπτικές ανά κατάσταση BillingContact=Αντιπρόσωπος πληρωμής NbOfAttachedFiles=Πλήθος επισυναπτόμενων αρχείων AttachANewFile=Επισύναψη νέου αρχείου NoRIB=No BAN defined NoParentCompany=Τίποτα ExportImport=Εισαγωγή-Εξαγωγή ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο DolibarrLogin=Είσοδος Dolibarr NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr ExportDataset_company_1=Χώρες/Οργανισμοί και ιδιότητες ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες ImportDataset_company_1=Τρίτους (εταιρείες / ιδρύματα) και ιδιότητες ImportDataset_company_2=Επαφές (από Πελ./Προμ. ή όχι) και τα χαρακτηριστικά ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού PriceLevel=Επίπεδο τιμής DeliveriesAddress=Διευθύνσεις αποστολής DeliveryAddress=Διεύθυνση αποστολής DeliveryAddressLabel=Ετικέτα διεύθυνσης αποστολής DeleteDeliveryAddress=Διαγραφή διεύθυνσης αποστολής ConfirmDeleteDeliveryAddress=Είστε σίγουροι ότι θέλετε να διαγράψετε την διεύθυνση αποστολής; NewDeliveryAddress=Νέα διεύθυνση αποστολής AddDeliveryAddress=Προσθήκη Διεύθυνσης AddAddress=Προσθήκη Διεύθυνσης NoOtherDeliveryAddress=Δεν ορίστηκε εναλλακτική διεύθυνση αποστολής SupplierCategory=Κατηγορία Προμηθευτή JuridicalStatus200=Ανεξάρτητος DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; AllocateCommercial=Δέσμευση εμπορικού SelectCountry=Επιλογή Χώρας SelectCompany=Επιλογή Στοιχείου Organization=Οργανισμός AutomaticallyGenerated=Αυτόματη δημιουργία FiscalYearInformation=Πληροφορίες Οικονομικού Έτους FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους YouMustCreateContactFirst=Πρέπει να δημιουργήσετε αντιπροσώπους email για τον Πελ./Προμ. για να προσθέσετε ειδοποιήσεις email ListSuppliersShort=Λίστα Προμηθευτών ListProspectsShort=Λίστα Προοπτικών ListCustomersShort=Λίστα Πελατών ThirdPartiesArea=Περιοχή Στοιχείων LastModifiedThirdParties=%s τελευταίοι τροποποιημένοι Πελ./Προμ. UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ. InActivity=Ανοιχτό ActivityCeased=Κλειστό ActivityStateFilter=Το καθεστώς της δραστηριότητας ProductsIntoElements=Κατάλογος των προϊόντων σε CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Έφτασε στο όριο. για των εκκρεμεί λογαριασμό # Monkey MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. dolibarr-3.5.8/htdocs/langs/el_GR/margins.lang000644 000764 000764 00000005660 12512666460 017437 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Περιθώριο Margins=Περιθώρια TotalMargin=Συνολικό Περιθώριο MarginOnProducts=Περιθώριο / Προϊόντα MarginOnServices=Περιθώριο / Υπηρεσίες MarginRate=Τιμή Περιθωρίου MarkRate=Σημειώστε ποσοστό DisplayMarginRates=Εμφάνιση ποσοστό κέρδους DisplayMarkRates=Εμφάνιση σημειωμένες τιμές InputPrice=Εισαγωγή τιμής margin=Διαχείριση των ποσοστών κέρδους margesSetup=Ρύθμιση της διαχείρισης ποσοστών κέρδους MarginDetails=Λεπτομέρειες Περιθωρίων ProductMargins=Περιθώρια προϊόντος CustomerMargins=Περιθώρια πελατών AgentMargins=Περιθώρια εκπρόσωπου ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία CommercialAgent=Εμπορικός αντιπρόσωπος StartDate=Ημερ. έναρξης EndDate=Ημερ. λήξης Launch=Έναρξη ForceBuyingPriceIfNull=Υποχρεωτική τιμή αγοράς, αν η τιμή είναι μηδενική ForceBuyingPriceIfNullDetails=Αν είναι "ON", το περιθώριο θα είναι μηδενικό στη γραμμή (τιμή αγοράς = τιμή πώλησης), αν ειναι ("OFF"), θα είναι ίση με την τιμή πώλησης (τιμή αγοράς = 0) MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις UseDiscountAsProduct=Ως προϊόν UseDiscountAsService=Ως υπηρεσία UseDiscountOnTotal=Στο υποσύνολο MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Καθορίζει αν η συνολική έκπτωση που θεωρείται ως ένα προϊόν, μια υπηρεσία, ή μόνον επί του υποσυνόλου για τον υπολογισμό του περιθωρίου κέρδους. MARGIN_TYPE=Τύπος περιθωρίου MargeBrute=Αρχικό περιθώριο MargeNette=Το καθαρό περιθώριο MARGIN_TYPE_DETAILS=Αρχικό περιθώριο: τιμή πώλησης - τιμή αγοράς
          Το καθαρό περιθώριο: τιμή πώλησης - τιμή κόστους CostPrice=Τιμή κόστους BuyingCost=Τιμή κόστους UnitCharges=Χρεώσεων Charges=Επιβαρύνσεις AgentContactType=Εμπορικός αντιπρόσωπος τύπο επαφής AgentContactTypeDetails=Ορίστε ποιο τύπο επαφής (που συνδέεται στα τιμολόγια) θα χρησιμοποιηθεί για την αναφορά του περιθωρίου των εμπορικών αντιπροσώπων dolibarr-3.5.8/htdocs/langs/el_GR/ftp.lang000644 000764 000764 00000002160 12512666460 016560 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP εγκατάσταση μονάδας πελάτη NewFTPClient=Νέα ρύθμιση της σύνδεσης FTP FTPArea=FTP Περιοχή FTPAreaDesc=Αυτή η οθόνη σας δείχνει το περιεχόμενο μιας προβολής του διακομιστή FTP SetupOfFTPClientModuleNotComplete=Ρύθμιση της μονάδας-πελάτη FTP φαίνεται να μην είναι πλήρης FTPFeatureNotSupportedByYourPHP=Η PHP σας δεν υποστηρίζει FTP λειτουργίες FailedToConnectToFTPServer=Αποτυχία σύνδεσης με τον FTP server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Αποτυχία σύνδεσης με τον FTP server login / password FTPFailedToRemoveFile=Αποτυχία διαγραφής %s αρχείο. FTPFailedToRemoveDir=Αποτυχία διαγραφής %s κατάλογου (ελέγξτε τα δικαιώματα και ότι ο κατάλογος είναι κενός). FTPPassiveMode=Passive λειτουργία dolibarr-3.5.8/htdocs/langs/el_GR/exports.lang000644 000764 000764 00000022003 12512666460 017471 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports area ImportArea=Import area NewExport=New export NewImport=New import ExportableDatas=Exportable dataset ImportableDatas=Importable dataset SelectExportDataSet=Choose dataset you want to export... SelectImportDataSet=Choose dataset you want to import... SelectExportFields=Choose fields you want to export, or select a predefined export profile SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: NotImportedFields=Fields of source file not imported SaveExportModel=Save this export profile if you plan to reuse it later... SaveImportModel=Save this import profile if you plan to reuse it later... ExportModelName=Export profile name ExportModelSaved=Export profile saved under name %s. ExportableFields=Exportable fields ExportedFields=Exported fields ImportModelName=Import profile name ImportModelSaved=Import profile saved under name %s. ImportableFields=Importable fields ImportedFields=Imported fields DatasetToExport=Dataset to export DatasetToImport=Import file into dataset NoDiscardedFields=No fields in source file are discarded Dataset=Dataset ChooseFieldsOrdersAndTitle=Choose fields order... FieldsOrder=Fields order FieldsTitle=Fields title FieldOrder=Field order FieldTitle=Field title ChooseExportFormat=Choose export format NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library LibraryUsed=Library used LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Sheet NoImportableData=No importable data (no module with definitions to allow data imports) FileSuccessfullyBuilt=Export file generated SQLUsedForExport=SQL Request used to build export file LineId=Id of line LineDescription=Description of line LineUnitPrice=Unit price of line LineVATRate=VAT Rate of line LineQty=Quantity for line LineTotalHT=Amount net of tax for line LineTotalTTC=Amount with tax for line LineTotalVAT=Amount of VAT for line TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following format DownloadEmptyExample=Download example of empty source file ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... ChooseFileToImport=Upload file then click on picto %s to select file as source import file... SourceFileFormat=Source file format FieldsInSourceFile=Fields in source file FieldsInTargetDatabase=Τομείς-στόχοι που Dolibarr δεδομένων (bold = υποχρεωτικό) Field=Field NoFields=No fields MoveField=Move field column number %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Save this import profile ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. ImportSummary=Import setup summary TablesTarget=Targeted tables FieldsTarget=Targeted fields TableTarget=Targeted table FieldTarget=Targeted field FieldSource=Source field DoNotImportFirstLine=Do not import first line of source file NbOfSourceLines=Number of lines in source file NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... RunSimulateImportFile=Launch the import simulation FieldNeedSource=This fiels in database require a data from source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file InformationOnSourceFile=Information on source file InformationOnTargetTables=Information on target fields SelectAtLeastOneField=Switch at least one source field in the column of fields to export SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=Αρχείο εισήχθη με %s αριθμό. YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). DataComeFromIdFoundFromCodeId=Ο κώδικας που προέρχεται από %s αριθμό πεδίο του αρχείου προέλευσης θα πρέπει να χρησιμοποιούνται για την εύρεση της ταυτότητας αντικειμένου μητρική εταιρία να χρησιμοποιήσει (Έτσι ο κώδικας από το αρχείο προέλευσης πρέπει να υπάρχει σε dictionnary %s). Σημειώστε ότι αν γνωρίζετε το αναγνωριστικό, μπορείτε επίσης να το χρησιμοποιήσετε στο αρχείο προέλευσης αντί του κώδικα. Εισαγωγή θα πρέπει να εργαστεί και στις δύο περιπτώσεις. DataIsInsertedInto=Data coming from source file will be inserted into the following field: DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=Η ταυτότητα του γονέα που βρέθηκαν γραμμή από τον κώδικα, θα πρέπει να προστεθεί στο παρακάτω πεδίο: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Κάθε σχ βρέθηκαν για %s στοιχείο ExampleAnyCodeOrIdFoundIntoDictionnary=Κάθε κωδικός (ή id) βρέθηκαν σε dictionnary %s CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Επιλογές Separator=Separator Enclosure=Περίβλημα SuppliersProducts=Προϊόντα προμηθευτων BankCode=Κωδικός τράπεζας DeskCode=Κωδικός γραφείου BankAccountNumber=Αριθμός Λογαριασμού BankAccountNumberKey=Κωδ. ## filters SelectFilterFields=Αν θέλετε να φιλτράρετε ορισμένες τιμές, απλά εισάγετε τις τιμές εδώ. FilterableFields=Πεδία φιλτραρίσματος FilteredFields=Φιλτραρισμένα πεδία FilteredFieldsValues=Αξία φίλτρου dolibarr-3.5.8/htdocs/langs/el_GR/paypal.lang000644 000764 000764 00000004463 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Άμεση εγκατάσταση μονάδας PaypalDesc=Αυτή η ενότητα σας επιτρέπει πληρωμές PayPal από τους πελάτες. Αυτό μπορεί να χρησιμοποιηθεί για μια ελεύθερη πληρωμής ή πληρωμή σε ένα συγκεκριμένο αντικείμενο Dolibarr (τιμολόγιο, ώστε, ...) PaypalOrCBDoPayment=Πληρωμή με πιστωτική κάρτα ή Paypal PaypalDoPayment=Πληρώστε με Paypal PaypalCBDoPayment=Πληρωμή με πιστωτική κάρτα PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox PAYPAL_API_USER=API όνομα χρήστη PAYPAL_API_PASSWORD=API κωδικό πρόσβασης PAYPAL_API_SIGNATURE=API υπογραφή PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής "ενσωματωμένο" (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο PaypalModeIntegral=Ενσωματωμένο PaypalModeOnlyPaypal=PayPal μόνο PAYPAL_CSS_URL=Προαιρετικό url του φύλλου στυλ CSS στη σελίδα πληρωμής ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο PAYPAL_IPN_MAIL_ADDRESS=Διεύθυνση ηλεκτρονικού ταχυδρομείου για την άμεση κοινοποίηση της πληρωμής (IPN) PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στο ασφαλές παρακάτω σύνδεσμο για να κάνετε την πληρωμή σας (PayPal), αν δεν έχει ήδη γίνει.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Είστε αυτήν την περίοδο στο "sandbox" λειτουργία NewPaypalPaymentReceived=Νέα πληρωμή Paypal που λήφθηκαν NewPaypalPaymentFailed=Νέα πληρωμή Paypal προσπάθησαν αλλά απέτυχαν PAYPAL_PAYONLINE_SENDEMAIL=Στείλτε e-mail προειδοποιήσεις μετά από πληρωμή (επιτυχία ή όχι) dolibarr-3.5.8/htdocs/langs/el_GR/cron.lang000644 000764 000764 00000013734 12512666460 016741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Πληροφορίες CronAbout = Σχετικά με το Cron CronAboutPage = Σχετικά με τη σελίδα Cron # # Right # Permission23101 = Διαβάστε την προγραμματισμένη εργασία Permission23102 = Δημιουργία / ενημέρωση προγραμματισμένης εργασίας Permission23103 = Διαγραφή προγραμματισμένης εργασίας Permission23104 = Εκτέλεση Προγραμματισμένης εργασίας # # Admin # CronSetup= Προγραμματισμένη ρύθμιση διαχείρισης των εργασιών URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσει μια περιοδική εργασία, εφόσον απαιτείται OrToLaunchASpecificJob=Ή να ελέγξετε και να ξεκινήσει μία συγκεκριμένη εργασία KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξεκινήσει η εργασία cron FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες CronExplainHowToRunUnix=Σχετικά με το περιβάλλον Unix θα πρέπει να χρησιμοποιήσετε crontab να τρέχει γραμμή εντολών κάθε λίγα λεπτά CronExplainHowToRunWin=Στο Microsoft (tm) των Windows environement, μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελεστεί μια γραμμή εντολών κάθε λιγα λεπτά # # Menu # CronJobs=Προγραμματισμένες εργασίες CronListActive= Κατάλογος των ενεργών εργασιών CronListInactive= Λίστα με τις απενεργοποιημένες εργασίες CronListActive= Κατάλογος των ενεργών εργασιών # # Page list # CronDateLastRun=Τελευταία εκτέλεση CronLastOutput=Τελευταία εκτέλεση εξόδου CronLastResult=Τελευταίος κωδικός αποτελέσματος CronListOfCronJobs=Κατάλογος προγραμματισμένων εργασιών CronCommand=Εντολή CronList=Λίστα εργασιών CronDelete= Διαγραφή εργασιών cron CronConfirmDelete= Είστε σίγουροι ότι θέλετε να διαγράψετε αυτή την περιοδική εργασία; CronExecute=Έναρξη εργασίας CronConfirmExecute= Είστε σίγουροι για την εκτελέσει αυτής τις εργασίας τώρα; CronInfo= Jobs allow to execute task that have been planned CronWaitingJobs=Αναμονή εργασίας CronTask=Εργασία CronNone= Καμία CronDtStart=Ημερ. έναρξης CronDtEnd=Ημερ. τέλους CronDtNextLaunch=Επόμενη εκτέλεση CronDtLastLaunch=Τελευταία εκτέλεση CronFrequency=Συχνότητα CronClass=Κατηγορία CronMethod=Μέθοδος CronModule=Module CronAction=Ενέργεια CronStatus=Κατάσταση CronStatusActive=Ενεργή CronStatusInactive=Ανενεργή CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες CronPriority=Προτεραιότητα CronLabel=Περιγραφή CronNbRun=Nb. έναρξης CronEach=Κάθε JobFinished=Ξεκίνησε και τελείωσε # #Page card # CronAdd= Προσθήκη εργασίας CronHourStart= Έναρξη ώρας και ημερομηνία αποστολής CronEvery= Εκτέλεση εργασίας κάθε CronObject= Instance/Object to create CronArgs=Παράμετροι CronSaveSucess=Επιτυχής αποθήκευση CronNote=Σχόλιο CronFieldMandatory=Τα πεδία %s είναι υποχρεωτικά CronErrEndDateStartDt=Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία έναρξης CronStatusActiveBtn=Ενεργοποίηση CronStatusInactiveBtn=Απενεργοποίηση CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη CronDtLastResult=Τελευταία ημερομηνία αποτελέσματος CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. # # Info # CronInfoPage=Πληροφορίες # # Common # CronType=Τύπος εργασίας CronType_method=Καλέστε τη μέθοδο της κατηγορίας Dolibarr CronType_command=Εντολή Shell CronMenu=Μενού CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Πηγαίνετε στο μενού "Home - Modules εργαλεία - Λίστα εργασιών" για να δείτε και να επεξεργαστείτε τις προγραμματισμένες εργασίες. dolibarr-3.5.8/htdocs/langs/el_GR/interventions.lang000644 000764 000764 00000005076 12512666460 020707 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Προσθ. παρέμβασης ListOfInterventions=List of interventions EditIntervention=Edit intervention ActionsOnFicheInter=Δράσεις για την παρέμβαση LastInterventions=Last %s interventions AllInterventions=All interventions CreateDraftIntervention=Create draft CustomerDoesNotHavePrefix=Customer does not have a prefix InterventionContact=Intervention contact DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? ConfirmValidateIntervention=Are you sure you want to validate this intervention ? ConfirmModifyIntervention=Are you sure you want to modify this intervention ? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Παρεμβάσεις και τις γραμμές των παρεμβάσεων ClassifyBilled=Ταξινομήστε "Χρεώσεις" StatusInterInvoiced=Τιμολογείται RelatedInterventions=Οι παρεμβάσεις που σχετίζονται ShowIntervention=Εμφάνιση παρέμβαση ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening TypeContact_fichinter_external_BILLING=Billing customer contact TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation ArcticNumRefModelDesc1=Generic number model ArcticNumRefModelError=Failed to activate PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης PrintProductsOnFichinterDetails=για τις παρεμβάσεις που προέρχονται από παραγγελίες dolibarr-3.5.8/htdocs/langs/el_GR/errors.lang000644 000764 000764 00000052027 12512666460 017312 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Κανένα σφάλμα # Errors Error=Σφάλμα Errors=Λάθη ErrorButCommitIsDone=Σφάλματα που διαπιστώθηκαν αλλά παρόλα αυτά επικυρώνει ErrorBadEMail=%s email είναι λάθος ErrorBadUrl=%s url είναι λάθος ErrorLoginAlreadyExists=Είσοδος %s υπάρχει ήδη. ErrorGroupAlreadyExists=Ομάδα %s υπάρχει ήδη. ErrorRecordNotFound=Εγγραφή δεν βρέθηκε. ErrorFailToCopyFile=Απέτυχε η αντιγραφή του αρχείου "%s» σε «%s». ErrorFailToRenameFile=Απέτυχε η μετονομασία του αρχείου "%s» σε «%s». ErrorFailToDeleteFile=Αποτυχία για να αφαιρέσετε το αρχείο %s. ErrorFailToCreateFile=Απέτυχε η δημιουργία του αρχείου %s. ErrorFailToRenameDir=Απέτυχε να μετονομάσετε «%s» κατάλογο σε «%s». ErrorFailToCreateDir=Αποτυχία δημιουργίας καταλόγου %s. ErrorFailToDeleteDir=Αποτυχία για να διαγράψετε τον κατάλογο «%s». ErrorFailedToDeleteJoinedFiles=Δεν μπορείτε να διαγράψετε το περιβάλλον επειδή δεν υπάρχει κάποια εντάχθηκε αρχεία. Κατάργηση ενταχθούν τα αρχεία πρώτα. ErrorThisContactIsAlreadyDefinedAsThisType=Η επαφή αυτή έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο. ErrorCashAccountAcceptsOnlyCashMoney=Αυτό τραπεζικός λογαριασμός είναι ένας λογαριασμός σε μετρητά, έτσι ώστε να δέχεται πληρωμές σε μετρητά τύπου μόνο. ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τραπεζικών λογαριασμών πρέπει να είναι διαφορετικό. ErrorBadThirdPartyName=Bad αξία για τους υπηκόους τρίτων όνομα κόμματος ErrorProdIdIsMandatory=Το %s είναι υποχρεωτικό ErrorBadCustomerCodeSyntax=Λάθος σύνταξη για τον κωδικό πελάτη ErrorCustomerCodeRequired=Κωδικός πελάτη απαιτείτε ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί ErrorPrefixRequired=Απαιτείται Πρόθεμα ErrorUrlNotValid=Η διεύθυνση της ιστοσελίδας είναι λανθασμένη ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή ErrorSupplierCodeRequired=Κωδικός προμηθευτή που απαιτούνται ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που ήδη χρησιμοποιείται ErrorBadParameters=Λάθος παράμετρος ErrorBadValueForParameter=%s Λάθος τιμή για την παράμετρο λάθος %s ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια μορφή που υποστηρίζεται ErrorBadDateFormat=«%s« Αξία έχει λάθος μορφή ημερομηνίας ErrorFailedToWriteInDir=Αποτυχία εγγραφής στο %s κατάλογο ErrorFoundBadEmailInFile=Βρέθηκαν εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) ErrorUserCannotBeDelete=Ο χρήστης μπορεί να διαγραφεί. Μπορεί να συνδέεται με Dolibarr οντότητες. ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν είχαν πληρωθεί. ErrorFailedToCreateDir=Απέτυχε να δημιουργήσει έναν κατάλογο. Βεβαιωθείτε ότι το Web server χρήστης έχει δικαιώματα να γράψει στο κατάλογο Dolibarr έγγραφα. Αν safe_mode παράμετρος είναι ενεργοποιημένη για το PHP, ελέγξτε ότι Dolibarr αρχεία php κατέχει σε web server χρήστη (ή ομάδα). ErrorNoMailDefinedForThisUser=Δεν mail έχει οριστεί για αυτόν το χρήστη ErrorFeatureNeedJavascript=Αυτό το χαρακτηριστικό χρειάζεται javascript να ενεργοποιηθεί στην εργασία. Αλλαγή σε αυτό το setup - οθόνη. ErrorTopMenuMustHaveAParentWithId0=Ένα μενού του «Top» τύπου δεν μπορεί να έχει ένα μενού γονέα. Βάλτε 0 στο μενού του γονέα ή να επιλέξετε ένα μενού του τύπου «αριστερά». ErrorLeftMenuMustHaveAParentId=Ένα μενού της «Αριστεράς» τύπου πρέπει να έχει ένα id γονέα. ErrorFileNotFound=Το αρχείο δεν βρέθηκε %s (Λανθασμένη διαδρομή, λανθασμένη δικαιώματα ή δεν επιτρέπεται η πρόσβαση από την PHP openbasedir ή safe_mode παράμετρος) ErrorDirNotFound=%s Directory δεν βρέθηκε (Bad μονοπάτι, λάθος άδειες ή δεν επιτρέπεται η πρόσβαση από την PHP openbasedir ή safe_mode παράμετρος) ErrorFunctionNotAvailableInPHP=%s Λειτουργία απαιτείται για αυτό το χαρακτηριστικό, αλλά δεν είναι διαθέσιμα σε αυτή την έκδοση / setup της PHP. ErrorDirAlreadyExists=Ένας κατάλογος με αυτό το όνομα υπάρχει ήδη. ErrorFileAlreadyExists=Ένα αρχείο με αυτό το όνομα υπάρχει ήδη. ErrorPartialFile=Το αρχείο δεν έλαβε πλήρως από τον διακομιστή. ErrorNoTmpDir=Προσωρινή %s directy δεν υπάρχει. ErrorUploadBlockedByAddon=Ανεβάστε μπλοκαριστεί από ένα PHP / Apache plugin. ErrorFileSizeTooLarge=Μέγεθος αρχείου είναι πολύ μεγάλο. ErrorSizeTooLongForIntType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για int τύπου (%s μέγιστη ψηφία) ErrorSizeTooLongForVarcharType=Μέγεθος υπερβολικά μεγάλο χρονικό διάστημα για τον τύπο εγχόρδων (%s μέγιστο χαρακτήρες) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=%s πεδίου δεν πρέπει να περιέχει ειδικούς χαρακτήρες. ErrorNoAccountancyModuleLoaded=Δεν λογιστική μονάδα ενεργοποιηθεί ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών. ErrorLDAPSetupNotComplete=Dolibarr-LDAP αντιστοίχιση δεν είναι πλήρης. ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί σε %s κατάλογο. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχουν περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. ErrorPleaseTypeBankTransactionReportName=Πληκτρολογείστε όνομα απόδειξη της τράπεζας όπου συναλλαγής αναφέρεται (Format YYYYMM ή ΕΕΕΕΜΜΗΗ) ErrorRecordHasChildren=Απέτυχε η διαγραφή εγγραφών, δεδομένου ότι έχει κάποια παιδιού. ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση. ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά %s email en παρέχουν την %s κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας. ErrorWrongValueForField=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν ταιριάζει regex %s κανόνα) ErrorFieldValueNotIn=Λάθος τιμή για %s αριθμό τομέα («%s» τιμή δεν είναι μια τιμή διαθέσιμη σε %s τομέα της %s πίνακα) ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό %s τομέα («%s» τιμή δεν είναι %s υφιστάμενων ref) ErrorsOnXLines=Λάθη σε %s γραμμές πηγή ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο "%s" ErrorDatabaseParameterWrong=«%s" Database παράμετρος ρύθμισης έχει μια αξία δεν είναι συμβατή με τη χρήση Dolibarr (πρέπει να έχει «%s 'αξία). ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα. ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτής της επιχείρησης ή καμία τιμή που ορίζεται για το προϊόν αυτής της επιχείρησης ErrorModuleSetupNotComplete=Ρύθμιση της ενότητας φαίνεται να είναι uncomplete. Πηγαίνετε στο Ρυθμίσεις - Modules για να ολοκληρωθεί. ErrorBadMask=Σφάλμα στην μάσκα ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο. ErrorProductWithRefNotExist=Προϊόν με %s αναφοράς δεν υπάρχουν ErrorDeleteNotPossibleLineIsConsolidated=Διαγραφή δεν είναι δυνατόν λόγω εγγραφή συνδέεται με μια τράπεζα transation που συμβιβασμό ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τρίτη ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικού ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προσπαθήστε να προσθέσετε σταθερή MAIN_SIMPLEXMLLOAD_DEBUG εάν τα μηνύματα λάθους δεν παρέχει αρκετές πληροφορίες. ErrorPasswordDiffers=Κωδικοί πρόσβασης διαφέρει, παρακαλώ πληκτρολογήστε ξανά. ErrorForbidden=Απαγορεύεται η πρόσβαση.
          Μπορείτε να προσπαθήσετε να αποκτήσετε πρόσβαση σε μια σελίδα, ή περιοχή, χωρίς να διαθέτουν σε πιστοποιημένο συνεδρία ή ότι δεν επιτρέπεται στο χρήστη σας. ErrorForbidden2=Η άδεια για αυτή τη σύνδεση μπορεί να οριστεί από το διαχειριστή σας Dolibarr από το μενού %s-> %s. ErrorForbidden3=Φαίνεται ότι Dolibarr δεν χρησιμοποιείται μέσω επικυρωμένο συνεδρία. Ρίξτε μια ματιά στην τεκμηρίωση της εγκατάστασης Dolibarr να ξέρει πώς να διαχειριστεί authentications (htaccess, mod_auth ή άλλα ...). ErrorNoImagickReadimage=Κατηγορία imagick δεν βρίσκεται σε αυτό το PHP. Δεν προεπισκόπηση μπορεί να είναι διαθέσιμες. Οι διαχειριστές μπορούν να απενεργοποιήσουν αυτή την καρτέλα από το πρόγραμμα Εγκατάστασης μενού - Οθόνη. ErrorRecordAlreadyExists=Εγγραφή υπάρχει ήδη ErrorCantReadFile=Αποτυχία ανάγνωσης αρχείου "%s» ErrorCantReadDir=Αποτυχία ανάγνωσης »%s» κατάλογο ErrorFailedToFindEntity=Αποτυχία ανάγνωσης »%s» περιβάλλον ErrorBadLoginPassword=Bad αξία για σύνδεση ή τον κωδικό πρόσβασης ErrorLoginDisabled=Ο λογαριασμός σας έχει απενεργοποιηθεί ErrorFailedToRunExternalCommand=Απέτυχε να τρέξει εξωτερική εντολή. Ελέγξτε ότι είναι διαθέσιμο και εκτελέσιμη από PHP server σας. Αν η PHP Safe Mode είναι ενεργοποιημένη, βεβαιωθείτε ότι η εντολή είναι μέσα σε έναν κατάλογο που ορίζεται από safe_mode_exec_dir παράμετρο. ErrorFailedToChangePassword=Αποτυχία να αλλάξετε τον κωδικό πρόσβασης ErrorLoginDoesNotExists=Χρήστης με %s login δεν θα μπορούσε να βρεθεί. ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε. ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ... ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode ErrUnzipFails=Failed to unzip %s with ZipArchive ErrNoZipEngine=No engine to unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileRequired=It takes a package Dolibarr file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Σφάλμα, η PHP σας πρέπει να έχει το module %s εγκατεστημένο για να χρησιμοποιήσετε αυτήν τη δυνατότητα. ErrorOpenIDSetupNotComplete=Μπορείτε να ρυθμίσετε το Dolibarr αρχείο config να επιτρέψει OpenID ταυτότητα, αλλά το URL OpenID υπηρεσίας δεν ορίζεται σε συνεχή %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Προειδοποίηση, PHP safe_mode επιλογή είναι τόσο εντολή αυτή πρέπει να αποθηκεύονται σε ένα κατάλογο που δηλώνονται από safe_mode_exec_dir παράμετρο php. WarningAllowUrlFopenMustBeOn=Allow_url_fopen παράμετρος πρέπει να είναι ενεργοποιημένη στο php.ini filer για το γεγονός ότι αυτή την ενότητα εργασίας εντελώς. Θα πρέπει να τροποποιήσετε αυτό το αρχείο χειροκίνητα. WarningBuildScriptNotRunned=Σενάριο %s δεν ήταν ακόμη έτρεξε για την κατασκευή γραφικών, ή δεν υπάρχουν στοιχεία που να αποδεικνύουν. WarningBookmarkAlreadyExists=Ένας σελιδοδείκτης με αυτόν τον τίτλο ή το στόχο αυτό (URL) υπάρχει ήδη. WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδομένων είναι άδειο. Αυτή είναι μια τρύπα ασφαλείας. Θα πρέπει να προσθέσετε έναν κωδικό πρόσβασης στη βάση δεδομένων σας και να αλλάξετε conf.php αρχείο σας για να εκφραστεί αυτό. WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας (htdocs / conf / conf.php) μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής. WarningsOnXLines=Προειδοποιήσεις στα %s γραμμές κώδικα WarningNoDocumentModelActivated=Κανένα μοντέλο, για την παραγωγή εγγράφων, έχει ενεργοποιηθεί. Ένα μοντέλο θα είναι επιλεγμένο από προεπιλογή μέχρι να ελέγξετε την εγκατάσταση μονάδας σας. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατό από το admin χρήστες μόνο) θα παραμείνει ενεργό για όσο διάστημα η ευπάθεια είναι παρούσα (ή ότι η συνεχής MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Άλλες setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/el_GR/compta.lang000644 000764 000764 00000033250 12512666460 017256 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Λογιστική AccountancyCard=Καρτέλα λογιστικής Treasury=Περιουσιακά MenuFinancial=Οικονομικά TaxModuleSetupToModifyRules=Πηγαίνετε στο setup Φόροι module να τροποποιήσετε τους κανόνες για τον υπολογισμό OptionMode=Επιλογές λογιστικής OptionModeTrue=Επιλογές εσόδων-εξόδων OptionModeVirtual=Option Claims-Debts OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Παραμετροποίηση RemainingAmountPayment=Ποσό πληρωμής που απομένουν: AmountToBeCharged=Συνολικό ποσό για να πληρώσει: AccountsGeneral=Λογαριασμοί Account=Λογαριασμός Accounts=Λογαριασμοί Accountparent=Account parent Accountsparent=Accounts parent BillsForSuppliers=Λογαριασμοί για προμηθευτές Income=Έσοδα Outcome=Έξοδα ReportInOut=Έσοδα / Έξοδα ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη Profit=Κέρδος Balance=Ισοζύγιο Debit=Χρέωση Credit=Πίστωση # Piece=Voucher Withdrawal=Απόσυρση Withdrawals=Αποσύρσεις AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων VATToPay=VAT sells VATReceived=VAT received VATToCollect=VAT purchases VATSummary=VAT Balance LT2SummaryES=IRPF Υπόλοιπο VATPaid=VAT paid LT2PaidES=Αμειβόμενος IRPF LT2CustomerES=IRPF πωλήσεις LT2SupplierES=IRPF αγορές VATCollected=VAT collected ToPay=Προς πληρωμή ToGet=Προς επιστροφή TaxAndDividendsArea=Tax, social contributions and dividends area SocialContribution=Κοινωνική εισφορά SocialContributions=Κοινωνικές εισφορές MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Κοινωνικές εισφορές MenuNewSocialContribution=Νέα εισφορά NewSocialContribution=Νέα κοινωνική εισφορά ContributionsToPay=Εισφορές προς πληρωμή AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Ρυθμίσεις Λογιστικής NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή PaymentSocialContribution=Πληρωμή κοινωνικών υπηρεσιών PaymentVat=Πληρωμή Φόρου ListPayment=Λίστα πληρωμών ListOfPayments=Λίστα πληρωμών ListOfCustomerPayments=Λίστα πληρωμών πελατών ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών DatePayment=Ημερομηνία πληρωμής NewVATPayment=Νέα πληρωμή Φόρου newLT2PaymentES=Νέα IRPF πληρωμής LT2PaymentES=IRPF Πληρωμής LT2PaymentsES=Πληρωμές IRPF VATPayment=Πληρωμή Φόρου VATPayments=Πληρωμές Φόρου SocialContributionsPayments=Πληρωμές κοινωνικών υπηρεσιών ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής TotalVATReceived=Σύνολο φόρου που εισπράχθηκε CustomerAccountancyCode=Λογιστικός κωδικός πελάτη SupplierAccountancyCode=Λογιστικός κωδικός προμηθευτή AccountNumberShort=Αριθμός Λογαριασμού AccountNumber=Αριθμός Λογαριασμού NewAccount=Νέος Λογαριασμός SalesTurnover=Κύκλος εργασιών πωλήσεων SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=από στοιχεία ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου AccountancyExport=Accountancy export ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. CheckReceipt=Έλεγχος Πίστωσης CheckReceiptShort=Check deposit NewCheckReceipt=Νέα έκπτωση NewCheckDeposit=Νέα κατάθεση επιταγής NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=Δεν υπάρχουν επιταγές προς κατάθεση DateChequeReceived=Check reception input date NbOfCheques=Πλήθος επιταγών PaySocialContribution=Πληρωμή κοινωνικής εισφοράς ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά; ExportDataset_tax_1=Social contributions and payments CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. CalcModeEngagement=Κατάσταση %sεσόδων-έξοδα%s δήλωσε ταμειακή λογιστική AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Amounts shown are with all taxes included
          - It includes outstanding invoices, expenses and VAT whether they are paid or not.
          - It is based on the validation date of invoices and VAT and on the due date for expenses. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- It includes the client's due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          RulesCAIn=- It includes all the effective payments of invoices received from clients.
          - It is based on the payment date of these invoices
          DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής. RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. PercentOfInvoice=%%/τιμολόγιο NotUsedForGoods=Not used on goods ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις OrderStats=Στατιστικά στοιχεία για τις παραγγελίες InvoiceStats=Στατιστικά στοιχεία για τους λογαριασμούς Dispatch=Dispatching Dispatched=Dispatched ToDispatch=To dispatch ThirdPartyMustBeEditAsCustomer=Το στοιχείο πρέπει να ορισθεί ως πελάτης SellsJournal=Ημερολόγιο πωλήσεων PurchasesJournal=Αγορές Εφημερίδα DescSellsJournal=Ημερολόγιο πωλήσεων DescPurchasesJournal=Αγορές Εφημερίδα InvoiceRef=Τιμολόγιο ref. CodeNotDef=Δεν προσδιορίζεται AddRemind=Αποστολή διαθέσιμο ποσό RemainToDivide= Παραμείνετε από την αποστολή: WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=Για να δημιουργήσει ένα προκαθορισμένο τιμολόγιο, δημιουργήσετε ένα πρότυπο τιμολόγιο στη συνέχεια, χωρίς επικύρωση, κάντε κλικ στο κουμπί "Μετατροπή σε προκαθορισμένο τιμολόγιο". LinkedOrder=συνδέονται με την εντολή ReCalculate=Επανυπολογισμός Mode1=Τρόπος 1 Mode2=Τρόπος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
          Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
          Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
          Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Τρόπο υπολογισμού # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Κωδικός Λογιστικής από προεπιλογή για πελάτη COMPTA_ACCOUNT_SUPPLIER=Κωδικός Λογιστικής από προεπιλογή για προμηθευτή dolibarr-3.5.8/htdocs/langs/el_GR/suppliers.lang000644 000764 000764 00000006510 12512666460 020020 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Προμηθευτές Supplier=Προμηθευτής AddSupplier=Προσθήκη προμηθευτή SupplierRemoved=Ο προμηθευτής αφαιρέθηκε SuppliersInvoice=Τιμολόγιο προμηθευτή NewSupplier=Νέος προμηθευτής History=Ιστορικό ListOfSuppliers=Λίστα προμηθευτών ShowSupplier=Εμφάνιση προμηθευτή OrderDate=Ημερ. παραγγελίας BuyingPrice=Τιμή αγοράς BuyingPriceMin=Ελάχιστη τιμή αγοράς BuyingPriceMinShort=Ελάχιστη τιμή για τις αγορές TotalBuyingPriceMin=Σύνολο των υποπροϊόντων τιμές αγοράς SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται AddSupplierPrice=Προσθήκη τιμή προμηθευτή ChangeSupplierPrice=Αλλαγή τιμής προμηθευτή ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτού του προμηθευτή ή καμία τιμή για αυτό το προϊόν αυτού του προμηθευτή ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση. ProductHasAlreadyReferenceInThisSupplier=Το προϊόν αυτό έχει ήδη μια αναφορά σε αυτό τον προμηθευτή ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s NoRecordedSuppliers=Δεν υπάρχουν προμηθευτές SupplierPayment=Πληρωμή προμηθευτή SuppliersArea=Περιοχή προμηθευτών RefSupplierShort=Κωδ. προμηθευτή Availability=Διαθεσιμότητα ExportDataset_fournisseur_1=Λίστα τιμολογίων προμηθευτή και γραμμές τιμολογίου ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμηθευτή ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι ότι θέλετε να εγκρίνετε την παραγγελία %s ; DenyingThisOrder=Άρνηση της παραγγελίας ConfirmDenyingThisOrder=Είστε σίγουροι ότι θέλετε να αρνηθείτε την παραγγελία %s ; ConfirmCancelThisOrder=Είστε σίγουροι ότι θέλετε να ακυρώσετε την παραγγελία %s ; AddCustomerOrder=Δημιουργία παραγγελίας πελάτη AddCustomerInvoice=Δημιουργία τιμολογίου πελάτη AddSupplierOrder=Δημιουργία παραγγελίας προμηθευτή AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή %s NoneOrBatchFileNeverRan=Κανένας ή παρτίδα %s έχει τρέξει πρόσφατα SentToSuppliers=Αποστολή σε προμηθευτές dolibarr-3.5.8/htdocs/langs/el_GR/opensurvey.lang000644 000764 000764 00000015346 12512666460 020220 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Έρευνα Surveys=Έρευνες OrganizeYourMeetingEasily=Οργάνωση συναντήσεων και ερευνών σας με ευκολία. Πρώτα επιλέξτε τον τύπο της έρευνας ... NewSurvey=Νέα έρευνα NoSurveysInDatabase=%s έρευνα(ες) στη βάση δεδομένων. OpenSurveyArea=Περιοχή ερευνών AddACommentForPoll=Μπορείτε να προσθέσετε ένα σχόλιο στην έρευνα ... AddComment=Προσθέστε σχόλιο CreatePoll=Δημιουργία δημοσκόπησης PollTitle=Τίτλος δημοσκόπησης OpenSurveyYourName=Το όνομά σας OpenSurveyYourEMail=Η διεύθυνση email σας VotersCanModify=Οι ψηφοφόροι μπορούν να τροποποιήσουν την ψήφο των άλλων ToReceiveEMailForEachVote=Να λαμβάνετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου για κάθε ψηφοφορία TypeDate=Ημερομηνία TypeClassic=Πρότυπο YouAreInPollCreateArea=Βρίσκεστε στο τμήμα δημιουργίας δημοσκόπηση FieldMandatory=Υποχρεωτικό πεδίο OpenSurveyDesc=On-line υπηρεσία για να προγραμματίσετε ένα ραντεβού ή να κάνετε μια έρευνα γρήγορα και εύκολα. OpenSurveyNoRegistration=Δεν απαιτείται εγγραφή. OpenSurveyStep2=Επιλέξτε τις ημερομηνίες σας ανάμεσα στις ελεύθερες ημέρες (πράσινο). Οι επιλεγμένες ημέρες είναι σε μπλε χρώμα. Μπορείτε να ακυρώσετε μια μέρα προηγουμένως επιλεγεί κάνοντας κλικ ξανά πάνω του RemoveAllDays=Αφαιρέστε όλες τις ημέρες CopyHoursOfFirstDay=Αντιγραφή ωρών της πρώτης ημέρας RemoveAllHours=Αφαιρέστε όλες τις ώρες SelectedDays=Επιλεγμένες ημέρες TheBestChoice=Η καλύτερη επιλογή σήμερα είναι TheBestChoices=Οι καλύτερες επιλογές σήμερα είναι with=με OpenSurveyHowTo=Αν συμφωνείτε να ψηφίσετε σε αυτή τη δημοσκόπηση, θα πρέπει να δώσετε το όνομά σας, επιλέξτε τις τιμές που ταιριάζουν καλύτερα για σας και επιβεβαιώστε με το πλήκτρο συν στο τέλος της γραμμής. InitiatorOfPoll=Ιδρυτής της δημοσκόπησης CommentsOfVoters=Σχόλια των ψηφοφόρων ConfirmRemovalOfPoll=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτή τη δημοσκόπηση (και όλες τις ψήφους) RemovePoll=Κατάργηση δημοσκόπησης PollManagement=Διαχείριση Δημοσκοπήσεων BackToHoursSetup=Επιστροφή στην ρύθμιση ωρών UrlForSurvey=URL επικοινωνίας για να πάρετε μια άμεση πρόσβαση στην έρευνα PollOnChoice=Έχετε δημιουργήσει μια δημοσκόπηση για να κάνετε ερωτήσεις πολλαπλών επιλογών. Πρώτα εισάγετε όλες τις πιθανές επιλογές για την δημοσκόπησης σας: CreateSurveyDate=Δημιουργήστε μια ημερομηνία έρευνας CreateSurveyStandard=Δημιουργήστε μια τυπική έρευνα CheckBox=Απλό πλαίσιο επιλογής YesNoList=Λίστα (άδειο/ναι/όχι) PourContreList=Λίστα (άδειο/για/από) AddNewColumn=Προσθέσετε νέα στήλη TitleChoice=Επιλέξτε ετικέτα InfoAfterCreate=Αφού έχετε επιβεβαιώσει τη δημιουργία της δημοσκόπησης σας, θα μεταφερθείτε αυτόματα στη σελίδα της δημοσκόπησης σας.
          Θα πρέπει επίσης να λάβετε ένα μήνυμα ηλεκτρονικού ταχυδρομείου με το σύνδεσμο στο δικό σας δημοψήφισμα για την αποστολή τους στους ψηφοφόρους. ExportSpreadsheet=Εξαγωγή αποτελεσμάτων σε υπολογιστικό φύλλο ExpireDate=Όριο ημερομηνίας NbOfVoters=Αριθμός ψηφοφόρων SurveyResults=Αποτελέσματα PollAdminDesc=Έχετε την άδεια για να αλλάξει όλες τις γραμμές ψηφοφορίας της δημοσκόπησης αυτής με το κουμπί "Επεξεργασία". Μπορείτε, επίσης, να αφαιρέσετε μια στήλη ή μια γραμμή με %s. Μπορείτε επίσης να προσθέσετε μια νέα στήλη με %s. 5MoreChoices=5 περισσότερες επιλογές Abstention=Αποχή Against=Κατά YouAreInivitedToVote=Μπορείτε προσκαλέσετε να ψηφίσουν για αυτή τη δημοσκόπηση VoteNameAlreadyExists=Το όνομα αυτό χρησιμοποιείται ήδη για αυτή τη δημοσκόπηση ErrorPollDoesNotExists=Σφάλμα, δημοσκόπησης %s δεν υπάρχει. OpenSurveyNothingToSetup=Δεν υπάρχει συγκεκριμένη ρύθμιση να κάνετε. PollWillExpire=Δημοσκόπηση σας θα λήξει αυτόματα %s ημέρες μετά την τελευταία ημέρα της δημοσκόπησης σας. RemovalDate=Ημερομηνία αφαίρεσης AddADate=Προσθέσετε μια ημερομηνία AddStartHour=Προσθέσετε ώρα έναρξη AddEndHour=Προσθέσετε ώρα λήξης votes=vote(s) NoCommentYet=Δεν έχουν αναρτηθεί σχόλια για αυτή τη δημοσκόπηση ακόμα CanEditVotes=Μπορεί να αλλάξει την ψήφο των άλλων SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Πίσω στον τρέχοντα μήνα PublicLinkToCreateSurvey=Κοινόχρηστους σύνδεσμος για να επιτρέπει σε όλους να δημιουργούν μια έρευνα dolibarr-3.5.8/htdocs/langs/el_GR/donations.lang000644 000764 000764 00000003035 12512666460 017767 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Δωρεά Donations=Δωρεές DonationRef=Δωρεά ref. Donor=Δωρεά Donors=Δωρεές AddDonation=Προσθήκη δωρεάς NewDonation=Νέα δωρεά ShowDonation=Εμφάνιση δωρεάς DonationPromise=Υπόσχεση δώρου PromisesNotValid=Μη επικυρωμένες υποσχέσεις PromisesValid=Επικυρωμένες υποσχέσεις DonationsPaid=Πληρωμένες δωρεές DonationsReceived=Ληφθήσες δωρεές PublicDonation=Δημόσια δωρεά DonationsNumber=Αριθμός δωρεάς DonationsArea=Περιοχή δωρεών DonationStatusPromiseNotValidated=Προσχέδιο DonationStatusPromiseValidated=Επικυρωμένη DonationStatusPaid=Η δωρεά παραλήφθηκε DonationStatusPromiseNotValidatedShort=Προσχέδιο DonationStatusPromiseValidatedShort=Επικυρωμένη DonationStatusPaidShort=Ληφθήσα ValidPromess=Επικύρωση υπόσχεσης DonationReceipt=Απόδειξη δωρεάς BuildDonationReceipt=Δημιουργία απόδειξης DonationsModels=Documents models for donation receipts LastModifiedDonations=Τελευταία %s τροποποίηση δωρεές SearchADonation=Αναζήτηση μια δωρεά DonationRecipient=Δικαιούχος δωρεάς ThankYou=Σας ευχαριστούμε IConfirmDonationReception=Ο δικαιούχος δηλώνει αποδοχή, ως δωρεά, το ακόλουθο ποσό dolibarr-3.5.8/htdocs/langs/el_GR/contracts.lang000644 000764 000764 00000013447 12512666460 020001 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Περιοχή Συμβολαίων ListOfContracts=Λίστα Συμβολαίων LastContracts=%s συμβόλαια που τροποποιήθηκαν πρόσφατα AllContracts=Όλα τα συμβόλαια ContractCard=Κάρτέλα Συμβολαίου ContractStatus=Κατάσταση συμβολαίου ContractStatusNotRunning=Ανενεργό ContractStatusRunning=Ενεργό ContractStatusDraft=Προσχέδιο ContractStatusValidated=Επικυρωμένο ContractStatusClosed=Κλειστό ServiceStatusInitial=Ανενεργή ServiceStatusRunning=Ενεργή ServiceStatusNotLate=Ενεργή, δεν έχει λήξει ServiceStatusNotLateShort=Δεν έχει λήξει ServiceStatusLate=Ενεργή, Έληξε ServiceStatusLateShort=Έληξε ServiceStatusClosed=Τερματισμένη ServicesLegend=Services legend Contracts=Συμβόλαια Contract=Συμβόλαιο NoContracts=Κανένα Συμβόλαιο MenuServices=Υπηρεσίες MenuInactiveServices=Ανενεργές Υπηρεσίες MenuRunningServices=Ενεργές Υπηρεσίες MenuExpiredServices=Ληγμένες Υπηρεσίες MenuClosedServices=Τερματισμένες Υπηρεσίες NewContract=Νέο Συμβόλαιο AddContract=Προσθήκη Συμβολαίου SearchAContract=Εύρεση Συμβολαίου DeleteAContract=Διαγραφή Συμβολαίου CloseAContract=Τερματισμός Συμβολαίου ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? ConfirmValidateContract=Are you sure you want to validate this contract ? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? ConfirmCloseService=Are you sure you want to close this service with date %s ? ValidateAContract=Validate a contract ActivateService=Ενεργοποίηση Υπηρεσίας ConfirmActivateService=Are you sure you want to activate this service with date %s ? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date DateServiceUnactivate=Service deactivation date DateServiceStart=Date for beginning of service DateServiceEnd=Date for end of service ShowContract=Εμφάνιση συμβολαίου ListOfServices=Λίστα υπηρεσιών ListOfInactiveServices=Λίστα μη ενεργών υπηρεσιών ListOfExpiredServices=Λίστα εκπρόθεσμων ενεργών υπηρεσιών ListOfClosedServices=Λίστα κλεισμένων υπηρεσιών ListOfRunningContractsLines=List of running contract lines ListOfRunningServices=Λίστα τρέχουσων υπηρεσιών NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Υπηρεσίες προς ενεργοποίηση σε επικυρωμένα συμβόλαια LastContracts=%s συμβόλαια που τροποποιήθηκαν πρόσφατα LastActivatedServices=Last %s activated services LastModifiedServices=Last %s modified services EditServiceLine=Edit service line ContractStartDate=Ημερ. έναρξης ContractEndDate=Ημερ. τέλους DateStartPlanned=Planned start date DateStartPlannedShort=Planned start date DateEndPlanned=Planned end date DateEndPlannedShort=Planned end date DateStartReal=Real start date DateStartRealShort=Real start date DateEndReal=Real end date DateEndRealShort=Real end date NbOfServices=Nb of services CloseService=Close service ServicesNomberShort=%s service(s) RunningServices=Ενεργές υπηρεσίες BoardRunningServices=Εκπρόθεσμες ενεργές υπηρεσίες ServiceStatus=Κατάσταση υπηρεσίας DraftContracts=Προσχέδια συμβολαίων CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date RelatedContracts=Σχετιζόμενα συμβόλαια NoExpiredServices=Δεν έληξε ενεργές υπηρεσίες ListOfServicesToExpireWithDuration=Λίστα των Υπηρεσιών λήγει σε %s ημέρες ListOfServicesToExpireWithDurationNeg=Κατάλογος των υπηρεσιών έληξε από περισσότερες, από %s ημέρες ListOfServicesToExpire=Κατάλογος Υπηρεσιών προς λήξει NoteListOfYourExpiredServices=Αυτή η λίστα περιέχει μόνο τις υπηρεσίες των συμβάσεων για λογαριασμό ΠΕΛ./ΠΡΟΜ. που συνδέονται ως εκπρόσωπος πώληση. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Σύμβαση πώλησης υπογραφή εκπροσώπου TypeContact_contrat_internal_SALESREPFOLL=Πωλήσεις εκπρόσωπος παρακολούθηση των συμβάσεων TypeContact_contrat_external_BILLING=Χρέωση επαφή με τον πελάτη TypeContact_contrat_external_CUSTOMER=Παρακολούθηση της επαφής με τον πελάτη TypeContact_contrat_external_SALESREPSIGN=Υπογραφή σύμβασης επαφή με τον πελάτη Error_CONTRACT_ADDON_NotDefined=Σταθερή CONTRACT_ADDON δεν ορίζεται dolibarr-3.5.8/htdocs/langs/el_GR/deliveries.lang000644 000764 000764 00000002706 12512666460 020130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Διανομή Deliveries=Διανομές DeliveryCard=Καρτέλα διανομής DeliveryOrder=Παράδοση παραγγελίας DeliveryOrders=Παράδοση παραγγελιών DeliveryDate=Ημερ. παράδοσης DeliveryDateShort=Ημερ. παράδ. CreateDeliveryOrder=Δημιουργία παράδοσης παραγγελίας QtyDelivered=Ποσότητα που παραδόθηκε SetDeliveryDate=Ορισμός ημερ. αποστολής ValidateDeliveryReceipt=Επικύρωση παράδοσης παραλαβής ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? DeleteDeliveryReceipt=Διαγραφή αποδεικτικό παράδοσης DeleteDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε να διαγράψετε %s παραλαβής παράδοσης; DeliveryMethod=Μέθοδος διανομής TrackingNumber=Αριθμός παρακολούθησης DeliveryNotValidated=Η παράδοση δεν επικυρώνονται # merou PDF model NameAndSignature=Όνομα και υπογραφή : ToAndDate=Σε ___________________________________ στις ____/_____/__________ GoodStatusDeclaration=Παραδόθηκαν τα παραπάνω σε καλή κατάσταση Deliverer=Διανομέας : Sender=Αποστολέας Recipient=Παραλήπτης dolibarr-3.5.8/htdocs/langs/el_GR/mailmanspip.lang000644 000764 000764 00000004365 12512666460 020312 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Mailman and SPIP module Setup MailmanTitle=Mailman mailing λίστα συστήματος TestSubscribe=Για να δοκιμάσετε συνδρομή για τις λίστες Mailman TestUnSubscribe=Για να ελέγξετε να διαγραφείτε από τους καταλόγους Mailman MailmanCreationSuccess=Δοκιμή εγγραφής εκτελέστηκε με επιτυχία MailmanDeletionSuccess=Η δοκιμή διαγραφής εκτελέστηκε με επιτυχία SynchroMailManEnabled=Μια ενημερωμένη έκδοση Mailman θα πραγματοποιηθεί SynchroSpipEnabled=Μια ενημερωμένη έκδοση SPIP θα πραγματοποιηθεί DescADHERENT_MAILMAN_ADMINPW=Mailman Κωδικός πρόσβασης διαχειριστή DescADHERENT_MAILMAN_URL=URL για τις συνδρομές Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL για unsubscriptions Mailman DescADHERENT_MAILMAN_LISTS=Λίστα (ες) για την αυτόματη αναγραφή των νέων μελών (χωρισμένες με κόμμα) SPIPTitle=SPIP Σύστημα Διαχείρισης Περιεχομένου DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=SPIP database name DescADHERENT_SPIP_USER=SPIP database login DescADHERENT_SPIP_PASS=SPIP database password AddIntoSpip=Προσθήκη στο SPIP AddIntoSpipConfirmation=Είστε σίγουροι ότι θέλετε να προσθέσετε αυτό το μέλος σε SPIP; AddIntoSpipError=Απέτυχε να προστεθεί ο χρήστης σε SPIP DeleteIntoSpip=Αφαίρεση από SPIP DeleteIntoSpipConfirmation=Είστε βέβαιοι ότι θέλετε να καταργήσετε αυτό το μέλος από SPIP; DeleteIntoSpipError=Απέτυχε να καταστείλει το χρήστη από την SPIP SPIPConnectionFailed=Αποτυχία σύνδεσης με SPIP SuccessToAddToMailmanList=Προσθήκη στην %s λίστα του mailman %s ή SPIP βάση δεδομένων SuccessToRemoveToMailmanList=Απομάκρυνση από %s τη λίστα του mailman %s ή SPIP βάση δεδομένων dolibarr-3.5.8/htdocs/langs/el_GR/install.lang000644 000764 000764 00000043402 12512666460 017441 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Απλά ακολουθήστε τις οδηγίες βήμα προς βήμα. MiscellaneousChecks=Prerequisites check DolibarrWelcome=Καλώς ήρθατε στο Dolibarr ConfFileExists=Το αρχείο ρυθμίσεων %s υπάρχει. ConfFileDoesNotExists=Το αρχείο ρυθμίσεων %s δεν υπάρχει! ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων %s δεν υπάρχει και δεν μπορεί να δημιουργηθεί! ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων %sθα μπορούσε να δημιουργηθεί. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. PHPSupportUTF8=Αυτή η PHP υποστηρίζει UTF8 λειτουργίες. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Κατάλογος %s δεν υπάρχει. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Απέτυχε η δημιουργία της βάσης δεδομένων '%s'. ErrorFailedToConnectToDatabase=Απέτυχε η σύνδεση με τη βάση δεδομένων '%s'. ErrorDatabaseVersionTooLow=Η έκδοση της βάσης δεδομένων (%s), είναι πολύ παλιά. %s Έκδοση ή μεγαλύτερη απαιτείται. ErrorPHPVersionTooLow=Έκδοση της PHP είναι πολύ παλιά. Έκδοση %s απαιτείται WarningPHPVersionTooLow=PHP έκδοση πάρα πολύ παλιά. %s Έκδοση ή περισσότερα αναμένεται. Αυτή η έκδοση θα πρέπει να επιτρέψει την εγκατάσταση, αλλά δεν υποστηρίζεται. ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. ErrorDatabaseAlreadyExists=Η βάση δεδομένων '%s' υπάρχει ήδη. IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. WarningBrowserTooOld=Πάρα πολύ παλιά έκδοση του προγράμματος περιήγησης. Αναβάθμιση του προγράμματος περιήγησης σας σε μια πρόσφατη έκδοση του Firefox, Chrome ή Opera συστήνεται. PHPVersion=Έκδοση PHP YouCanContinue=Μπορείτε να συνεχίσετε ... PleaseBePatient=Παρακαλώ περιμένετε ... License=Χρήση άδειας ConfigurationFile=Αρχείο ρυθμίσεων WebPagesDirectory=Κατάλογος όπου αποθηκεύονται οι σελίδες web DocumentsDirectory=Ο κατάλογος για την αποθήκευση φορτώθηκε και τα έγγραφα που δημιουργήθηκαν URLRoot=URL Root ForceHttps=Εξαναγκασμός για ασφαλείς συνδέσεις (https) CheckToForceHttps=Check this option to force secure connections (https).
          This requires that the web server is configured with an SSL certificate. DolibarrDatabase=Dolibarr βάση δεδομένων DatabaseChoice=Επιλογή της βάσης δεδομένων DatabaseType=Τύπος βάσης δεδομένων DriverType=Τύπος Driver Server=Server ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server ServerPortDescription=Θύρα του διακομιστή βάσης δεδομένων. Αφήστε το πεδίο κενό αν δεν το γνωρίζετε. DatabaseServer=Server της βάσης δεδομένων DatabaseName=Όνομα της βάσης δεδομένων DatabasePrefix=Πρόθεμα πίνακα της βάσης δεδομένων Login=Σύνδεση AdminLogin=Είσοδος ιδιοκτήτη της βάσης δεδομένων Dolibarr. Password=Κωδικός PasswordAgain=Ξαναγράψτε τον κωδικό AdminPassword=Κωδικός ιδιοκτήτη της βάσης δεδομένων Dolibarr. CreateDatabase=Δημιουργία βάσης δεδομένων CreateUser=Δημιουργία ιδιοκτήτη DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
          In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
          In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. Experimental=(Πειραματική) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, useless if your database and your database login already exists (like when you're hosted by a web hosting provider). KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Αποθήκευση τιμών ConfigurationSaving=Αποθήκευση αρχείου ρυθμίσεων ServerConnection=Σύνδεση με το διακομιστή DatabaseConnection=Σύνδεση της βάσης δεδομένων DatabaseCreation=Δημιουργία βάσης δεδομένων UserCreation=Δημιουργία χρήστη CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation CreateTableAndPrimaryKey=Create table %s CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation PleaseTypePassword=Please type a password, empty passwords are not allowed ! PleaseTypeALogin=Please type a login ! PasswordsMismatch=Passwords differs, please try again ! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s FunctionNotAvailableInThisPHP=Not available on this PHP MigrateScript=Migration script ChoosedMigrateScript=Choose migration script DataMigration=Data migration DatabaseMigration=Structure database migration ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. CharsetChoice=Character set choice CharacterSetClient=Character set used for generated HTML web pages CharacterSetClientComment=Choose character set for web display.
          Default proposed character set is the one of your database. DBSortingCollation=Character sorting order DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          This parameter can't be defined if database already exists. CharacterSetDatabase=Character set for database CharacterSetDatabaseComment=Choose character set wanted for database creation.
          This parameter can't be defined if database already exists. YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from an Ubuntu or Debian package, so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=Μπορείτε να χρησιμοποιήσετε τον οδηγό ρυθμίσεων Dolibarr από μια συσκευή Proxmox εικονική, οπότε οι τιμές που προτείνονται εδώ ήδη βελτιστοποιηθεί. Αλλάξτε τους μόνο εάν ξέρετε τι κάνετε. FieldRenamed=Field renamed IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. MigrateIsDoneStepByStep=Η στοχευμένη έκδοση (%s) έχει ένα κενό διάφορες εκδόσεις, ώστε να εγκαταστήσετε οδηγός θα επανέλθει στο επόμενο μετανάστευση προτείνουμε μια φορά αυτό θα τελειώσει. CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Μετανάστευση τελειώσει LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες. ActivateModule=Ενεργοποίηση %s ενότητα ShowEditTechnicalParameters=Κάντε κλικ εδώ για να δείτε/επεξεργαστείτε προηγμένες παραμέτρους (κατάσταση έμπειρου χρήστη) ######### # upgrade ######### MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction MigrationPaymentsNumberToUpdate=%s payment(s) to update MigrationProcessPaymentUpdate=Update payment(s) %s MigrationPaymentsNothingToUpdate=No more things to do MigrationPaymentsNothingUpdatable=No more payments that can be corrected MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) MigrationContractsInvalidDatesNumber=%s contracts modified MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments MigrationProjectTaskActors=Data migration for llx_projet_task_actors table MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Ενημέρωση στοιχεία για τις δράσεις MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών dolibarr-3.5.8/htdocs/langs/el_GR/shop.lang000644 000764 000764 00000000630 12512666460 016740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Κατάστημα ShopWeb=Web Shop LastOrders=Τελευταία παραγγελίες OnStandBy=Σε κατάσταση αναμονής TreatmentInProgress=Επεξεργασία σε εξέλιξη LastCustomers=Τελευταίοι πελάτες OSCommerceShop=OsCommerce κατάστημα OSCommerce=OsCommerce AddProd=Online Πώληση dolibarr-3.5.8/htdocs/langs/el_GR/propal.lang000644 000764 000764 00000015540 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Εμπορικές προτάσεις Proposal=Εμπορική πρόταση ProposalShort=Πρόταση ProposalsDraft=Σχέδιο εμπορικών προτάσεων ProposalDraft=Σχέδιο εμπορικής πρότασης ProposalsOpened=Άνοιγμα εμπορικών προτάσεων Prop=Εμπορικές προτάσεις CommercialProposal=Εμπορική πρόταση CommercialProposals=Εμπορικές προτάσεις ProposalCard=Καρτέλα πρότασης NewProp=Νέα εμπορική πρόταση NewProposal=Νέα εμπορική πρόταση NewPropal=Νέα πρόταση Prospect=Προοπτική ProspectList=Λίστα προοπτικών DeleteProp=Διαγραφή εμπορικής πρότασης ValidateProp=Επικύρωση εμπορικής πρότασης AddProp=Προσθήκη πρότασης ConfirmDeleteProp=Είστε σίγουροι ότι θέλετε να διαγράψετε την εμπορική πρόταση; ConfirmValidateProp=Είστε σίγουροι ότι θέλετε να επικυρώσετε αυτήν την εμπορική πρόταση με %s όνομα; LastPropals=Τελευταίες %s προτάσεις LastClosedProposals=Τελευταίες %s κλειστές προτάσεις LastModifiedProposals=Τελευταίες %s τροποποιημένες προτάσεις AllPropals=Όλες οι προτάσεις LastProposals=Τελευταίες προτάσεις SearchAProposal=Εύρεση πρότασης ProposalsStatistics=Στατιστικά Εμπορικής πρότασης NumberOfProposalsByMonth=Αριθμός ανά μήνα AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρους) NbOfProposals=Αριθμός εμπορικών προτάσεων ShowPropal=Εμφάνιση πρότασης PropalsDraft=Σχέδιο PropalsOpened=Άνοιξε PropalsNotBilled=Κλειστή δεν τιμολογείται PropalStatusDraft=Προσχέδιο (χρειάζεται επικύρωση) PropalStatusValidated=Επικυρωμένη (η πρόταση είναι ανοιχτή) PropalStatusOpened=Επικυρωμένη (η πρόταση είναι ανοιχτή) PropalStatusClosed=Κλειστό PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) PropalStatusBilled=Χρεώνεται PropalStatusDraftShort=Προσχέδιο PropalStatusValidatedShort=Επικυρώθηκε PropalStatusOpenedShort=Άνοιξε PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί PropalStatusBilledShort=Χρεωμένη PropalsToClose=Εμπορικές προτάσεις προς κλείσιμο PropalsToBill=Υπογεγραμμένες εμπορικές προτάσεις προς χρέωση ListOfProposals=Κατάλογος των εμπορικών προτάσεων ActionsOnPropal=Εκδηλώσεις σχετικά με την πρόταση NoOpenedPropals=Καμία ανοιχτή εμπορική πρόταση NoOtherOpenedPropals=No other opened commercial proposals RefProposal=Εμπορική πρόταση ref SendPropalByMail=Αποστολή εμπορικής πρότασης με e-mail FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί FileUploaded=Το αρχείο μεταφορτώθηκε με επιτυχία AssociatedDocuments=Τα έγγραφα που σχετίζονται με την πρόταση: ErrorCantOpenDir=Δεν μπορείτε να ανοίξετε τον κατάλογο DatePropal=Ημερομηνία της πρότασης DateEndPropal=Ισχύς ημερομηνία λήξης DateEndPropalShort=Ημερομηνία λήξης ValidityDuration=Διάρκεια ισχύος CloseAs=Close with status ClassifyBilled=Classify billed BuildBill=Δημιουργήστε τιμολόγιο ErrorPropalNotFound=Πρόταση %s δεν βρέθηκε Estimate=Εκτίμηση: EstimateShort=Εκτίμηση OtherPropals=Άλλες προτάσεις AddToDraftProposals=Προσθήκη στο σχέδιο πρότασης NoDraftProposals=Δεν υπάρχουν σχέδια προτάσεων CopyPropalFrom=Δημιουργία εμπορικής πρότασης με την αντιγραφή υφιστάμενης πρότασης CreateEmptyPropal=Δημιουργία κενών εμπορικών προτάσεων ή από την λίστα των προϊόντων / υπηρεσιών DefaultProposalDurationValidity=Προεπιλογή διάρκεια εμπορικής πρότασης ισχύος (σε ημέρες) UseCustomerContactAsPropalRecipientIfExist=Χρησιμοποιήστε διεύθυνση επικοινωνίας του πελάτη, εάν αυτή ορίζεται αντί του ΠΕΛ./ΠΡΟΜ. διεύθυνση ως διεύθυνση παραλήπτη πρόταση ClonePropal=Κλώνος εμπορική πρόταση ConfirmClonePropal=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσουν την εμπορική %s πρόταση; ConfirmReOpenProp=Είστε βέβαιοι ότι θέλετε να ανοίξετε ξανά τις εμπορικές %s προτάσεις; ProposalsAndProposalsLines=Εμπορικές προτάσεις και γραμμές ProposalLine=Γραμμή πρότασης AvailabilityPeriod=Καθυστέρηση Διαθεσιμότητα SetAvailability=Ορισμός καθυστέρησης διαθεσιμότητα AfterOrder=μετά την παραγγελία ##### Availability ##### AvailabilityTypeAV_NOW=Άμεση AvailabilityTypeAV_1W=1 εβδομάδα AvailabilityTypeAV_2W=2 εβδομάδες AvailabilityTypeAV_3W=3 εβδομάδες AvailabilityTypeAV_1M=1 μήνα ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την πρόταση TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολούθηση την πρόταση # Document models DocModelAzurDescription=Ένα πλήρες μοντέλο πρόταση (logo. ..) DocModelJauneDescription=Κίτρινο μοντέλο πρόταση DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (να τιμολογηθεί) DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια επιχειρηματική πρόταση (ατιμολόγητη) dolibarr-3.5.8/htdocs/langs/el_GR/main.lang000644 000764 000764 00000070300 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Σύνδεση Βάσης Δεδομένων NoTranslation=Δεν μεταφράστηκε NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία NoError=Κανένα Σφάλμα Error=Σφάλμα ErrorFieldRequired=Το πεδίο '%s' απαιτείται ErrorFieldFormat=Τπ πεδίο '%s' δεν έχει σωστή τιμή ErrorFileDoesNotExists=Το αρχείο %s δεν υπάρχει ErrorFailedToOpenFile=Αποτυχία ανοίγματος αρχείου %s ErrorCanNotCreateDir=Αποτυχία δημιουργίας φακέλου %s ErrorCanNotReadDir=Αποτυχία ανάγνωσης φακέλου %s ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Άγνωστο Λάθος ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorAttachedFilesDisabled=Η επισύναψη αρχείων είναι απενεργοποιημένη ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα ErrorNoRequestRan=No request ran ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή ErrorWrongValue=Εσφαλμένη Τιμή ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές) ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν ErrorConfigParameterNotDefined=Η παράμετρος %s δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη %s στην βάση δεδομένων του Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα '%s'. ErrorNoSocialContributionForSellerCountry=Σφάλμα, δεν οριστήκε τύπος κοινωνικής εισφοράς για την χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorOnlyPngJpgSupported=Σφάλμα, υποστηρίζονται μόνο οι τύποι αρχείων .png και .jpg ErrorImageFormatNotSupported=Η έκδοση (αρθρώματα) της PHP που έχετε, δεν υποστηρίζει μετατροπές εικόνων αυτού του τύπου SeeAlso=Δείτε επίσης %s BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου". NbOfEntries=Πλήθος εγγραφών GoToWikiHelpPage=Βοήθεια (απαιτείται Internet) GoToHelpPage=Βοήθεια RecordSaved=Η εγγραφή αποθηκεύτηκε RecordDeleted=Η εγγραφή διγραφηκε LevelOfFeature=Επίπεδο δυνατοτήτων NotDefined=Αδιευκρίνιστο DefinedAndHasThisValue=Καθορισμένο με τιμή IsNotDefined=Ακαθόριστο DolibarrInHttpAuthenticationSoPasswordUseless=Η αυθεντικοποίηση του Dolibarr είναι ρυθμισμένη σε %s στο αρχείο ρυθμίσεων conf.php.
          Αυτό σημαίνει ότι η βάση δεδομένων των κωδικών είναι έξω από το Dolibarr, οπότε αλλάζοντας αυτό το πεδίο, μάλλον δεν θα επηρεάσει τίποτα. Administrator=Διαχειριστής Undefined=Ακαθόριστο PasswordForgotten=Ξεχάσατε τον κωδικό σας; SeeAbove=Δείτε παραπάνω HomeArea=Αρχική LastConnexion=Τελευταία Σύνδεση PreviousConnexion=Προηγούμενη Σύνδεση ConnectedOnMultiCompany=Σύνδεση στην οντότητα ConnectedSince=Σύνδεση από AuthenticationMode=Μέθοδος πσιτοποίησης RequestedUrl=Ζητούμενο Url DatabaseTypeManager=Τύπος διαχειριστή βάσης δεδομένων RequestLastAccess=Αίτηση για την τελευταία πρόσβαση στην βάση δεδομένων RequestLastAccessInError=Αίτηση για την τελευταία πρόσβαση στην βάση δεδομένων στο σφάλμα ReturnCodeLastAccessInError=Επιστρεφόμενος κωδικός για την τελευταία πρόσβαση στην βάση δεδομένων στο σφάλμα InformationLastAccessInError=Πληροφορίες για την τελευταία πρόσβαση στην βάση δεδομένων στο σφάλμα DolibarrHasDetectedError=Το Dolibarr ανίχνευσε τεχνικό σφάλμα InformationToHelpDiagnose=Αυτή η πληροφορία μπορεί να βοηθήσει στη διαγνωστική διαδικασία MoreInformation=Περισσότερς Πληροφορίες NotePublic=Σημειώσεις (δημόσιες) NotePrivate=Σημειώσεις (προσωπικές) PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε %s δεκαδικά ψηφία. DoTest=Δοκιμή ToFilter=Φίλτρο WarningYouHaveAtLeastOneTaskLate=Προειδοποίηση!! Έχετε τουλάχιστον ένα στοιχείο που υπερβαίνει το όριο καθυστερήσης. yes=ναι Yes=Ναι no=όχι No=Όχι All=Όλα Home=Αρχική Help=Βοήθεια OnlineHelp=Online Βοήθεια PageWiki=Σελίδα Wiki Always=Πάντα Never=Ποτέ Under=κάτω Period=Περίοδος PeriodEndDate=Ημερομηνία τέλους περιόδου Activate=Ενεργοποίηση Activated=Ενεργοποιημένη Closed=Κλειστή Closed2=Κλειστή Enabled=Ενεργή Deprecated=Παρωχημένο Disable=Απενεργοποίηση Disabled=Ανενεργή Add=Προσθήκη AddLink=Προσθήκη συνδέσμου Update=Ανανέωση AddActionToDo=Προσθήκη ενέργειες που πρέπει να γίνει AddActionDone=Προσθήκη ολοκλήρωσης ενέργειας Close=Κλείσιμο Close2=Κλείσιμο Confirm=Επιβεβαίωση ConfirmSendCardByMail=Είστε σίγουροι ότι θέλετε να στείλετε τα περιεχόμενα της καρτέλας με mail στο %s ; Delete=Διαγραφή Remove=Απομάκρυνση Resiliate=Resiliate Cancel=Άκυρο Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση ToValidate=Προς Επικύρωση Save=Save SaveAs=Αποθήκευση Ως TestConnection=Δοκιμή Σύνδεσης ToClone=Κλωνοποίηση ConfirmClone=Επιλογή δεδομένων προς κλωνοποίηση : NoCloneOptionsSpecified=Δεν καθορίστηκαν δεδομένα προς κλωνοποίηση. Of=του Go=Go Run=Εκτέλεση CopyOf=Αντίγραφο του Show=Εμφάνιση ShowCardHere=Εμφάνιση Κάρτας Search=Αναζήτηση SearchOf=Αναζήτηση Valid=Έγκυρο Approve=Έγκριση ReOpen=Εκ νέου άνοιγμα Upload=Αποστολή Αρχείου ToLink=Σύνδεσμος Select=Επιλογή Choose=Επιλογή ChooseLangage=Παρακαλούμε επιλέξτε την γλώσσα σας Resize=Αλλαγή διαστάσεων Recenter=Επαναφορά στο κέντρο Author=Συντάκτης User=Χρήστης Users=Χρήστες Group=Ομάδα Groups=Ομάδες Password=Συνθηματικό PasswordRetype=Επαναπληκτρολόγηση κωδικού NoteSomeFeaturesAreDisabled=Πολλές δυνατότητες είναι απενεργοποιημένες στην παρουσίαση. Name=Όνομα Person=Άτομο Parameter=Παράμετρος Parameters=Παράμετροι Value=Τιμή GlobalValue=Καθολική Τιμή PersonalValue=Προσωπική Τιμή NewValue=Νέα Τιμή CurrentValue=Τρέχουσα Τιμή Code=Κωδικός Type=Τύπος Language=Γλώσσα MultiLanguage=Πολυγλωσσικό Note=Σημείωση CurrentNote=Τρέχουσα σημείωση Title=Τίτλος Label=Ετικέτα RefOrLabel=Κωδ. ή Ετικέτα Info=Ιστορικό Family=Οικογένεια Description=Περιγραφή Designation=Περιγραφή Model=Πρότυπο DefaultModel=Βασικό πρότυπο Action=Ενέργεια About=Πληροφορίες Number=Αριθμός NumberByMonth=Αριθμός ανά μήνα AmountByMonth=Ποσό ανά μήνα Numero=Αριθμός Limit=Όριο Limits=Όρια DevelopmentTeam=Ομάδα Ανάπτυξης Logout=Αποσύνδεση Connection=Σύνδεση Setup=Ρυθμίσεις Alert=Συναγερμός Previous=Προηγούμ. Next=Επόμ. Cards=Καρτέλες Card=Καρτέλα Now=Τώρα Date=Ημερομηνία DateStart=Ημερομηνία Έναρξης DateEnd=Ημερομηνία Τέλους DateCreation=Ημερομηνία Δημιουργίας DateModification=Ημερομηνία Τροποποίησης DateModificationShort=Ημερ. Τροπ. DateLastModification=Τελευτ. Τροπ DateValidation=Ημερομηνία Επικύρωσης DateClosing=Ημερομηνία Κλεισίματος DateDue=Καταληκτική Ημερομηνία DateValue=Value date DateValueShort=Value date DateOperation=Operation date DateOperationShort=Oper. Date DateLimit=Limit date DateRequest=Request date DateProcess=Process date DatePlanShort=Προγρ/σμένη Ημερ. DateRealShort=Πραγμ. Ημερ. DateBuild=Report build date DatePayment=Ημερομηνία πληρωμής DurationYear=έτος DurationMonth=μήνας DurationWeek=εβδομάδα DurationDay=ημέρα DurationYears=έτη DurationMonths=μήνες DurationWeeks=εβδομάδες DurationDays=ημέρες Year=Έτος Month=Μήνας Week=Εμδομάδα Day=Ημέρα Hour=Ώρα Minute=Λεπτό Second=Δευτερόλεπτο Years=Έτη Months=Μήνες Days=Ημέρες days=ημέρες Hours=Ώρες Minutes=Λεπτά Seconds=Δευτερόλεπτα Today=Σήμερα Yesterday=Χθές Tomorrow=Αύριο Quadri=Quadri MonthOfDay=Month Of Day HourShort=Ω Rate=Βαθμός UseLocalTax=με Φ.Π.Α Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Αποκοπή Copy=Αντιγραφή Paste=Επικόλληση Default=Προκαθορ. DefaultValue=Προκαθορισμένη Τιμή DefaultGlobalValue=Καθολική Τιμή Price=Τιμή UnitPrice=Τιμή Μονάδος UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. PriceUTTC=Τιμή μον. Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου AmountPayment=Ποσό Πληρωμής AmountHTShort=Ποσό (χ. Φ.Π.Α.) AmountTTCShort=Ποσό (με Φ.Π.Α.) AmountHT=Ποσό (χ. Φ.Π.Α.) AmountTTC=Ποσό (με Φ.Π.Α.) AmountVAT=Ποσό Φόρου AmountLT1=Ποσό Φόρου 2 AmountLT2=Ποσό Φόρου 3 AmountLT1ES=Ποσό RE AmountLT2ES=Ποσό IRPF AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό PriceQtyHT=Τιμή ποσότητας (χ. Φ.Π.Α.) PriceQtyMinHT=Price quantity min. (net of tax) PriceQtyTTC=Τιμή ποσότητας (με Φ.Π.Α.) PriceQtyMinTTC=Price quantity min. (inc. of tax) Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο TotalHTShort=Σύνολο (χ. Φ.Π.Α.) TotalTTCShort=Σύνολο (με Φ.Π.Α.) TotalHT=Σύνολο (χ. Φ.Π.Α.) TotalTTC=Σύνολο (με Φ.Π.Α.) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Συνολικός Φ.Π.Α. TotalLT1=Συνολικός Φ.Π.Α. 2 TotalLT2=Συνολικός Φ.Π.Α. 3 TotalLT1ES=Σύνολο RE TotalLT2ES=Σύνολο IRPF IncludedVAT=με Φ.Π.Α HT=χ. Φ.Π.Α TTC=με Φ.Π.Α VAT=Φ.Π.Α LT1ES=ΑΠΕ LT2ES=IRPF VATRate=Βαθμός Φ.Π.Α. Average=Μ.Ο. Sum=Σύνολο Delta=Δέλτα Module=Άρθρωμα Option=Επιλογή List=Λίστα FullList=Πλήρης Λίστα Statistics=Στατιστικά OtherStatistics=Οι άλλες στατιστικές Status=Κατάσταση ShortInfo=Info. Ref=Κωδ. RefSupplier=Κωδ. προμηθευτή RefPayment=Κωδ. πληρωμής CommercialProposalsShort=Εμπορικές προτάσεις Comment=Σχόλιο Comments=Σχόλια ActionsToDo=Ενέργειες που πρέπει να γίνουν ActionsDone=Ενέργειες που ολοκληρώθηκαν ActionsToDoShort=Να γίνουν ActionsRunningshort=Σε εξέλιξη ActionsDoneShort=Ολοκληρωμένες ActionNotApplicable=Δεν ισχύει ActionRunningNotStarted=Δεν έχουν ξεκινήσει ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες CompanyFoundation=Εταιρία/Οργανισμός ContactsForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/διευθύνσεις για αυτό τον Πελ./Προμ. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. ActionsOnCompany=Ενέργειες για αυτό το στοιχείο ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος NActions=%s ενέργειες NActionsLate=%s καθυστερ. Filter=Φίλτρο RemoveFilter=Αφαίρεση φίλτρου ChartGenerated=Το γράφημα δημιουργήθηκε ChartNotGenerated=Το γράφημα δεν δημιουργήθηκε GeneratedOn=Δημιουργήθηκε στις %s Generate=Δημιουργία Duration=Διάρκεια TotalDuration=Συνολική Διάρκεια Summary=Σύνοψη MyBookmarks=Σελιδοδείκτες OtherInformationsBoxes=Επιπλέον Πλαίσια Πληροφοριών DolibarrBoard=Πίνακας Dolibarr DolibarrStateBoard=Στατιστικά DolibarrWorkBoard=Πίνακας εργασιών Available=Σε διάθεση NotYetAvailable=Δεν είναι ακόμη σε διάθεση NotAvailable=Χωρίς διάθεση Popularity=Δημοτικότητα Categories=Κατηγορίες Category=Κατηγορία By=Από From=Από to=πρός and=και or=ή Other=Άλλο Others=Άλλα-οι OtherInformations=Άλλες Πληροφορίες Quantity=Ποσότητα Qty=Ποσ. ChangedBy=Τροποποιήθηκε από ReCalculate=Επανυπολογισμός ResultOk=Επιτυχία ResultKo=Αποτυχία Reporting=Αναφορές Reportings=Αναφορές Draft=Προσχέδιο Drafts=Προσχέδια Validated=Επικυρωμένο Opened=Ανοιγμένο New=Νέο Discount=Έκπτωση Unknown=Άγνωστο General=Γενικά Size=Μέγεθος Received=Παραλήφθηκε Paid=Πληρωμές Topic=Θέμα ByCompanies=Ανά στοιχείο ByUsers=Ανά χρήστη Links=Σύνδεσμοι Link=Σύνδεσμος Receipts=Παραλήπτες Rejects=Απορρίψεις Preview=Προεπισκόπηση NextStep=Επόμενο Βήμα PreviousStep=Προηγούμενο Βήμα Datas=Δεδομένα None=None NoneF=None Late=Καθυστερ. Photo=Φωτογραφία Photos=Φωτογραφίες AddPhoto=Προσθήκη Φωτογραφίας Login=Σύνδεση CurrentLogin=Τρέχουσα Σύνδεση January=Ιανουάριος February=Φεβρούαριος March=Μάρτιος April=Απρίλιος May=Μάιος June=Ιούνιος July=Ιούλιος August=Αύγουστος September=Σεπτέμβριος October=Οκτώβριος November=Νοέμβριος December=Δεκέμβριος JanuaryMin=Jan FebruaryMin=Φεβρουάριος MarchMin=Mar AprilMin=Απρίλιος MayMin=Μάιος JuneMin=Ιούνιος JulyMin=Ιούλιος AugustMin=Αύγουστος SeptemberMin=Σεπτέμβριος OctoberMin=Οκτώβριος NovemberMin=Νοέμβριος DecemberMin=Δεκέμβριος Month01=Ιανουάριος Month02=Φεβρουάριος Month03=Μάρτιος Month04=Απρίλιος Month05=Μάιος Month06=Ιούνιος Month07=Ιούλιος Month08=Αύγουστος Month09=Σεπτέμβριος Month10=Οκτώβριος Month11=Νοέμβριος Month12=Δεκέμβριος MonthShort01=Ιαν MonthShort02=Φεβ MonthShort03=Μάρ MonthShort04=Απρ MonthShort05=Μάι MonthShort06=Ιουν MonthShort07=Ιούλ MonthShort08=Αύγ MonthShort09=Σεπ MonthShort10=Οκτ MonthShort11=Νοέ MonthShort12=Δεκ AttachedFiles=Επισυναπτόμενα αρχεία και έγγραφα FileTransferComplete=Το αρχείο μεταφέρθηκε με επιτυχία DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Όνομα Αναφοράς ReportPeriod=Περίοδος Αναφοράς ReportDescription=Περιγραφή Report=Αναφορά Keyword=Λέξη Κλειδί Legend=Ετικέτα FillTownFromZip=Εισαγωή πόλης από τον Τ.Κ. Fill=Συμπληρώστε Reset=Επαναφορά ShowLog=Εμφάνιση Ιστορικού File=Αρχείο Files=Αρχεία NotAllowed=Δεν επιτρέπεται ReadPermissionNotAllowed=Δεν υπάρχει δικαίωμα ανάγνωσης AmountInCurrency=Σύνολο σε %s Example=Παράδειγμα Examples=Παραδείγματα NoExample=Δεν υπάρχει παράδειγμα FindBug=Αναφορά σφάλματος NbOfThirdParties=Αριθμός στοιχείων NbOfCustomers=Αριθμός πελατών NbOfLines=Αριθμός Γραμμών NbOfObjects=Αριθμός Αντικειμένων NbOfReferers=Αριθμός Παραπομπών Referers=Παραπομπείς TotalQuantity=Συνολική ποσότητα DateFromTo=Από %s μέχρι %s DateFrom=Από %s DateUntil=Μέχρι %s Check=Έλεγχος Internal=Internal External=External Internals=Internal Externals=External Warning=Προειδοποίηση Warnings=Προειδοποιήσεις BuildPDF=Δημιουργία PDF RebuildPDF=Επαναδημιουργία PDF BuildDoc=Δημιουργία Doc RebuildDoc=Επαναδημιουργία Doc Entity=Οντότητα Entities=Οντότητες EventLogs=Ιστορικό CustomerPreview=Προεπισκόπιση Πελάτη SupplierPreview=Προεπισκόπιση Προμηθευτή AccountancyPreview=Προεπισκόπηση Λογιστικής ShowCustomerPreview=Εμφάνιση Προεπισκόπισης Πελάτη ShowSupplierPreview=Εμφάνιση Προεπισκόπισης Προμηθευτή ShowAccountancyPreview=Εμγάνιση προεπισκόπησης λογιστικής ShowProspectPreview=Εμφάνιση προεπισκόπισης προοπτικής RefCustomer=Κωδ. Πελάτη Currency=Ισοτιμία InfoAdmin=Πληροφορία για τους διαχειριστές Undo=Αναίρεση Redo=Επανεκτέλεση ExpandAll=Επέκταση όλων UndoExpandAll=Αναίρεση επέκτασης Reason=Λόγος FeatureNotYetSupported=Η δυνατότητα δεν υποστηρίζεται ακόμη CloseWindow=Κλείσιμο Παραθύρου Question=Ερώτηση Response=Απάντηση Priority=Προτεραιότητα SendByMail=Αποστολή με email MailSentBy=Το email στάλθηκε από TextUsedInTheMessageBody=Κείμενο email SendAcknowledgementByMail=Αποστολή επιβεβαίωσης με email NoEMail=Χωρίς email Owner=Ιδιοκτήτης DetectedVersion=Εντοπισμένη έκδοση FollowingConstantsWillBeSubstituted=Οι ακόλουθες σταθερές θα αντικαταστασθούν με τις αντίστοιχες τιμές Refresh=Ανανέωση BackToList=Επιστροφή στη Λίστα GoBack=Επιστροφή CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Τροποποιήσιμο αν δεν είναι έγκυρο RecordModifiedSuccessfully=Η εγγραφή τροποποιήθηκε με επιτυχία RecordsModified=%s τροποιιμενα αρχεια AutomaticCode=Αυτόματος Κωδικός NotManaged=Χωρίς διαχείριση FeatureDisabled=Η δυνατότητα είναι απενεργοποιημένη MoveBox=Μεταφορά πλαισίου %s Offered=Προσφέρθηκε NotEnoughPermissions=Δεν έχετε τα απαραίτητα δικαιώματα SessionName=Όνομα συνόδου Method=Μέθοδος Receive=Παραλαβή PartialWoman=Μερική PartialMan=Μερικός TotalWoman=Συνολικές TotalMan=Συνολικοί NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary Color=Χρώμα Documents=Συνδεδεμένα Αρχεία DocumentsNb=Συνδεδεμένα Αρχεία (%s) Documents2=Έγγραφα BuildDocuments=Δημιουργημένα Εγγραφα UploadDisabled=Το ανέβασμα αρχείων έχει απενεργοποιηθεί MenuECM=Έγγραφα MenuAWStats=AWStats MenuMembers=Μέλη MenuAgendaGoogle=Ημερολόγιο Google ThisLimitIsDefinedInSetup=Όριο Dolibarr (Μενού Ρυθμίσεις-Ασφάλεια): %s Kb, Όριο PHP: %s Kb NoFileFound=Δεν υπάρχουν έγγραφα σε αυτόν τον φάκελο CurrentUserLanguage=Τρέχουσα Γλώσσα CurrentTheme=Τρέχων Θέμα CurrentMenuManager=Τρέχουσα διαχειρηση μενού DisabledModules=Απενεργοποιημένες Μονάδες For=Για ForCustomer=Για τον πελάτη Signature=Υπογραφή HidePassword=Εμφάνιση πραγματικής εντολής με απόκρυψη του κωδικού UnHidePassword=Εμφάνιση πραγματικής εντολής με εμφάνιση του κωδικού Root=Ρίζα Informations=Πληροφορίες Page=Σελίδα Notes=Σημειώσεις AddNewLine=Προσθήκη Γραμμής AddFile=Προσθήκη Αρχείου ListOfFiles=Λίστα Διαθέσιμων Αρχείων FreeZone=Ελεύθερο Κείμενο CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά PDFMerge=Ενσωμάτωση PDF Merge=Ενσωμάτωση PrintContentArea=Εμγάνιση σελίδας για εκτύπωση MenuManager=Menu manager NoMenu=Δεν υπάρχει υπο-μενού WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=Σφάλμα συστήματος CoreErrorMessage=Σφάλμα. Ελέγξτε το ιστορικό ή επικοινωνήστε με τον διαχειριστή. CreditCard=Πιστωτική Κάρτα FieldsWithAreMandatory=Τα πεδία %s είναι υποχρεωτικά FieldsWithIsForPublic=Τα πεδία με %s εμφανίζονται στην δημόσια λίστα των μελών. Αν δεν επιθυμείτε κάτι τέτοιο αποεπιλέξτε την επιλογή "Δημόσιο". AccordingToGeoIPDatabase=(σύμφωνα με το GeoIP) Line=Γραμμή NotSupported=Χωρίς Υποστήριξη RequiredField=Απαιτούμενο Πεδίο Result=Αποτέλεσμα ToTest=Δοκιμή ValidateBefore=Η καρτέλα πρέπει να επικυρωθεί πριν χρησιμοποιήσετε αυτή τη δυνατότητα Visibility=Ορατότητα Private=Προσωπικό Hidden=Κρυφό Resources=Πόροι Source=Πηγή Prefix=Πρόθεμα Before=Προτού After=Μετά IPAddress=Η διεύθυνση IP Frequency=Συχνότητα IM=Άμεσων μηνυμάτων NewAttribute=Νέο χαρακτηριστικό AttributeCode=Κωδικός Ιδιότητα OptionalFieldsSetup=Extra setup χαρακτηριστικά URLPhoto=URL της φωτογραφία / λογότυπο SetLinkToThirdParty=Σύνδεση με άλλο τρίτο μέρος CreateDraft=Δημιουργία σχεδίου ClickToEdit=Κάντε κλικ για να επεξεργαστείτε ObjectDeleted=Αντικείμενο %s διαγράφεται ByCountry=Με τη χώρα ByTown=Με την πόλη ByDate=Με ημερομηνία ByMonthYear=Με μήνας / έτος ByYear=Με χρόνια ByMonth=Με το μήνα ByDay=Μέχρι την ημέρα BySalesRepresentative=Με τον αντιπρόσωπο πωλήσεων LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη επαφή χρήστη DeleteAFile=Διαγραφή ενός αρχείου ConfirmDeleteAFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο NoResults=Δεν υπάρχουν αποτελέσματα ModulesSystemTools=Modules tools Test=Δοκιμή Element=Στοιχείο NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα HomeDashboard=Αρχικη σύνοψη Deductible=Εκπίπτουν from=από toward=προς Access=Πρόσβαση HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "%s" (αλλιώς "%s") OriginFileName=Αρχική Ονομασία SetDemandReason=Ρυθμίστε την πηγή # Week day Monday=Δευτέρα Tuesday=Τρίτη Wednesday=Τετάρτη Thursday=Πέμπτη Friday=Παρασκευή Saturday=Σάββατο Sunday=Κυριακή MondayMin=Mo TuesdayMin=Tu WednesdayMin=Εμείς ThursdayMin=Θ. FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Δευτέρα Day2=Τρίτη Day3=Τετάρτη Day4=Πέμπτη Day5=Παρασκευή Day6=Σάββατο Day0=Κυριακή ShortMonday=Δ ShortTuesday=Τ ShortWednesday=Τ ShortThursday=Π ShortFriday=Π ShortSaturday=Σ ShortSunday=Κ dolibarr-3.5.8/htdocs/langs/el_GR/languages.lang000644 000764 000764 00000004360 12512666460 017741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Αραβικά Language_ar_SA=Αραβικά Language_bg_BG=Βουλγαρικά Language_ca_ES=Καταλανικά Language_cs_CZ=Τσεχική Language_da_DA=Δανική Language_da_DK=Δανική Language_de_DE=Γερμανικά Language_de_AT=Γερμανικά (Αυστρία) Language_el_GR=Ελληνικά Language_en_AU=Αγγλικά (Αυστραλία) Language_en_GB=Αγγλικά (United Kingdom) Language_en_IN=Αγγλικά (Ινδία) Language_en_NZ=Αγγλικά (Νέα Ζηλανδία) Language_en_SA=Αγγλικά (Σαουδική Αραβία) Language_en_US=Αγγλικά (United States) Language_en_ZA=Αγγλικά (Νότια Αφρική) Language_es_ES=Ισπανικά Language_es_AR=Ισπανικά (Αργεντινή) Language_es_HN=Ισπανικά (Ονδούρα) Language_es_MX=Ισπανικά (Μεξικό) Language_es_PY=Ισπανικά (Παραγουάη) Language_es_PE=Ισπανικά (Περού) Language_es_PR=Ισπανικά (Πουέρτο Ρίκο) Language_et_EE=Εσθονίας Language_fa_IR=Περσικά Language_fi_FI=Fins Language_fr_BE=Γαλλικά (Βέλγιο) Language_fr_CA=Γαλλικά (Καναδά) Language_fr_CH=Γαλλικά (Ελβετία) Language_fr_FR=Γαλλικά Language_fr_NC=Γαλλικά (Νέα Καληδονία) Language_he_IL=Εβραϊκά Language_hu_HU=Ουγγρικά Language_is_IS=Ισλανδικά Language_it_IT=Ιταλικά Language_ja_JP=Ιαπωνικά Language_ko_KR=Κορέας Language_lv_LV=Λετονίας Language_nb_NO=Νορβηγικά (Bokmål) Language_nl_BE=Ολλανδικά (Βέλγιο) Language_nl_NL=Ολλανδικά (Ολλανδίας) Language_pl_PL=Πολωνικά Language_pt_BR=Πορτογαλικά (Βραζιλίας) Language_pt_PT=Πορτογαλικά Language_ro_RO=Ρουμανικά Language_ru_RU=Ρωσικά Language_ru_UA=Ρωσικά (Ουκρανία) Language_tr_TR=Τούρκικα Language_sl_SI=Σλοβενικά Language_sv_SV=Σουηδικά Language_sv_SE=Σουηδικά Language_sk_SK=Σλοβακική Language_vi_VN=Βιετνάμ Language_zh_CN=Κινέζικα Language_zh_TW=Κινέζικα (παραδοσιακά) dolibarr-3.5.8/htdocs/langs/el_GR/bookmarks.lang000644 000764 000764 00000002371 12512666460 017763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Προσθέστε αυτή τη σελίδα στους σελιδοδείκτες Bookmark=Σελιδοδείκτης Bookmarks=Σελιδοδείκτες NewBookmark=Νέος σελιδοδείκτης ShowBookmark=Εμφάνιση σελιδοδείκτη OpenANewWindow=Άνοιγμα σε νέο παράθυρο ReplaceWindow=Αντικατάσταση τρέχοντος παραθύρου BookmarkTargetNewWindowShort=Νέο παράθυρο BookmarkTargetReplaceWindowShort=Τρέχων παράθυρο BookmarkTitle=Τίτλος σελιδοδείκτη UrlOrLink=URL BehaviourOnClick=Μετάβαση σε CreateBookmark=Δημιουργία σελιδοδείκτη SetHereATitleForLink=Ορισμός τίτλου για τον σελιδοδείκτη UseAnExternalHttpLinkOrRelativeDolibarrLink=Χρησιμοποιήστε μια εξωτερική διεύθυνση URL ή μια σχετική διεύθυνση URL του Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Με ποιον τρόπο θα ανοίξει η σελίδα BookmarksManagement=Διαχείριση σελιδοδεικτών ListOfBookmarks=Λίστα σελιδοδεικτών dolibarr-3.5.8/htdocs/langs/el_GR/sms.lang000644 000764 000764 00000005456 12512666460 016604 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms setup SmsDesc=Αυτή η σελίδα σας επιτρέπει να ορίσετε επιλογές globals σε SMS χαρακτηριστικά SmsCard=SMS Κάρτα AllSms=Όλες οι καμπάνιες SMS SmsTargets=Στόχοι SmsRecipients=Στόχοι SmsRecipient=Στόχος SmsTitle=Περιγραφή SmsFrom=Αποστολέας SmsTo=Στόχος SmsTopic=Θέμα του SMS SmsText=Μήνυμα SmsMessage=Μήνυμα SMS ShowSms=Εμφάνιση Sms ListOfSms=Λίστα καμπάνιες SMS NewSms=Νέα καμπάνια SMS EditSms=Επεξεργασία Sms ResetSms=Νέα αποστολή DeleteSms=Διαγραφή Sms εκστρατεία DeleteASms=Αφαιρέστε μια εκστρατεία Sms PreviewSms=Previuw Sms PrepareSms=Ετοιμάστε Sms CreateSms=Δημιουργία Sms SmsResult=Αποτέλεσμα της αποστολής sms TestSms=Δοκιμή Sms ValidSms=Επικύρωση Sms ApproveSms=Έγκριση Sms SmsStatusDraft=Σχέδιο SmsStatusValidated=Επικυρωμένη SmsStatusApproved=Εγκεκριμένο SmsStatusSent=Εστάλη SmsStatusSentPartialy=Απεσταλμένα μερικώς SmsStatusSentCompletely=Απεσταλμένα εντελώς SmsStatusError=Σφάλμα SmsStatusNotSent=Δεν αποστέλλεται SmsSuccessfulySent=Sms σωστά έστειλε (από %s να %s) ErrorSmsRecipientIsEmpty=Αριθμός στόχος είναι άδειο WarningNoSmsAdded=Κανένα νέο αριθμό τηλεφώνου για να προσθέσετε στη λίστα στόχων ConfirmValidSms=Έχετε επιβεβαιώσει την επικύρωση αυτής της εκστρατείας; ConfirmResetMailing=Προσοχή, αν κάνετε μια reinit των SMS %s εκστρατείας, θα επιτρέψει να κάνει μια μαζική αποστολή της για δεύτερη φορά. Είναι πραγματικά αυτό που wan να κάνετε; ConfirmDeleteMailing=Έχετε επιβεβαιώσει την αφαίρεση της καμπάνιας; NbOfRecipients=Αριθμός των στόχων NbOfUniqueSms=Nb DOF μοναδικούς αριθμούς τηλεφώνου NbOfSms=Nbre του phon αριθμούς ThisIsATestMessage=Αυτό είναι ένα δοκιμαστικό μήνυμα SendSms=Αποστολή SMS SmsInfoCharRemain=Αρ. υπόλοιπους χαρακτήρες SmsInfoNumero= (Μορφή διεθνούς δηλαδή: 33899701761) DelayBeforeSending=Καθυστέρηση πριν από την αποστολή (λεπτά) SmsNoPossibleRecipientFound=Δεν στόχος διαθέσιμα. Ελέγξτε την εγκατάσταση του SMS τον παροχέα σας. dolibarr-3.5.8/htdocs/langs/el_GR/dict.lang000644 000764 000764 00000020674 12512666460 016724 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Γαλλία CountryBE=Βέλγιο CountryIT=Ιταλία CountryES=Ισπανία CountryDE=Γερμανία CountryCH=Σουηδία CountryGB=Μεγάλη Βρετανία CountryUK=Ηνωμένο Βασίλειο CountryIE=Ιρλανδία CountryCN=Κίνα CountryTN=Τυνησία CountryUS=Ηνωμένες Πολιτείες Αμερικής CountryMA=Μαρόκο CountryDZ=Αλγερία CountryCA=Καναδάς CountryTG=Togo CountryGA=Gabon CountryNL=Ολλανδία CountryHU=Ουγγαρία CountryRU=Ρωσσία CountrySE=Σουηδία CountryCI=Ivoiry Coast CountrySN=Σενεγάλη CountryAR=Αργεντινή CountryCM=Καμερούν CountryPT=Πορτογαλλία CountrySA=Σαουδική Αραβία CountryMC=Μονακό CountryAU=Αυστραλία CountrySG=Σινγκαπούρη CountryAF=Αφγανιστάν CountryAX=Åland Islands CountryAL=Αλβανία CountryAS=American Samoa CountryAD=Ανδώρα CountryAO=Ανγκόλα CountryAI=Anguilla CountryAQ=Ανταρκτική CountryAG=Antigua and Barbuda CountryAM=Αρμενία CountryAW=Aruba CountryAT=Αυστρία CountryAZ=Αζερμπαϊτζάν CountryBS=Μπαχάμες CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Μπαρπέιντος CountryBY=Belarus CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Βολιβία CountryBA=Bosnia and Herzegovina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Βραζιλία CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam CountryBG=Βουλγαρία CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodia CountryCV=Cape Verde CountryKY=Cayman Islands CountryCF=Central African Republic CountryTD=Chad CountryCL=Χιλή CountryCX=Christmas Island CountryCC=Cocos (Keeling) Islands CountryCO=Κολομβία CountryKM=Comoros CountryCG=Κονγκό CountryCD=Congo, The Democratic Republic of the CountryCK=Cook Islands CountryCR=Costa Rica CountryHR=Κροατία CountryCU=Κούβα CountryCY=Κύπρος CountryCZ=Czech Republic CountryDK=Δανία CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominican Republic CountryEC=Ecuador CountryEG=Αίγυπτος CountrySV=El Salvador CountryGQ=Equatorial Guinea CountryER=Eritrea CountryEE=Εστονία CountryET=Αιθιοπία CountryFK=Falkland Islands CountryFO=Faroe Islands CountryFJ=Fiji Islands CountryFI=Φινλανδία CountryGF=Γαλλική Γουϊνέα CountryPF=Γαλλική Πολυνησία CountryTF=French Southern Territories CountryGM=Gambia CountryGE=Γεωργία CountryGH=Ghana CountryGI=Γιβραλτάρ CountryGR=Ελλάδα CountryGL=Greenland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Γουϊνέα CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Αϊτή CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Χονγκ Κονγκ CountryIS=Ισλανδία CountryIN=Ινδία CountryID=Ινδονησία CountryIR=Ιράν CountryIQ=Ιράκ CountryIL=Ισραήλ CountryJM=Τζαμάικα CountryJP=Ιαπωνία CountryJO=Ιορδανία CountryKZ=Καζακστάν CountryKE=Κένυα CountryKI=Kiribati CountryKP=Βόρεια Κορέα CountryKR=Νότια Κορέα CountryKW=Κουβέιτ CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Λάτβια CountryLB=Lebanon CountryLS=Lesotho CountryLR=Λιβερία CountryLY=Λιβύη CountryLI=Liechtenstein CountryLT=Λιθουανία CountryLU=Λουξεμβούργο CountryMO=Macao CountryMK=Σκόπια CountryMG=Μαδαγασκάρη CountryMW=Malawi CountryMY=Μαλαισία CountryMV=Μαλδίβες CountryML=Mali CountryMT=Μάλτα CountryMH=Marshall Islands CountryMQ=Martinique CountryMR=Μαυριτανία CountryMU=Mauritius CountryYT=Mayotte CountryMX=Μεξικό CountryFM=Micronesia CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Netherlands Antilles CountryNC=New Caledonia CountryNZ=New Zealand CountryNI=Nicaragua CountryNE=Niger CountryNG=Νιγηρία CountryNU=Niue CountryNF=Norfolk Island CountryMP=Northern Mariana Islands CountryNO=Νορβηγία CountryOM=Oman CountryPK=Πακιστάν CountryPW=Palau CountryPS=Palestinian Territory, Occupied CountryPA=Παναμάς CountryPG=Papua New Guinea CountryPY=Παραγουάη CountryPE=Περού CountryPH=Φιλιππίνες CountryPN=Pitcairn Islands CountryPL=Πολωνία CountryPR=Ποέρτο Ρίκο CountryQA=Qatar CountryRE=Reunion CountryRO=Ρουμανία CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts and Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre and Miquelon CountryVC=Saint Vincent and Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome and Principe CountryRS=Σερβία CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Σλοβακία CountrySI=Σλοβενία CountrySB=Solomon Islands CountrySO=Σομαλία CountryZA=Νότια Αφρική CountryGS=South Georgia and the South Sandwich Islands CountryLK=Σρι Λάνκα CountrySD=Σουδάν CountrySR=Suriname CountrySJ=Svalbard and Jan Mayen CountrySZ=Swaziland CountrySY=Συρία CountryTW=Taiwan CountryTJ=Ταζικιστάν CountryTZ=Τανζανία CountryTH=Ταϋλάνδη CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Τόνγκα CountryTT=Trinidad and Tobago CountryTR=Τουρκία CountryTM=Turkmenistan CountryTC=Turks and Cailos Islands CountryTV=Tuvalu CountryUG=Ουγκάντα CountryUA=Ουκρανία CountryAE=Ηνωμένα Αραβικά Εμιράτα CountryUM=United States Minor Outlying Islands CountryUY=Ουρουγουάη CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Βενεζουέλα CountryVN=Βιετνάμ CountryVG=Virgin Islands, British CountryVI=Virgin Islands, U.S. CountryWF=Wallis and Futuna CountryEH=Western Sahara CountryYE=Υεμένη CountryZM=Ζάμπια CountryZW=Ζιμπάμπουε CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Κυρία CivilityMR=Κύριος CivilityMLE=Κυρία CivilityMTRE=Master CivilityDR=Doctor ##### Currencies ##### Currencyeuros=€ CurrencyAUD=AU Dollars CurrencySingAUD=AU Dollar CurrencyCAD=CAN Dollars CurrencySingCAD=CAN Dollar CurrencyCHF=Swiss Francs CurrencySingCHF=Swiss Franc CurrencyEUR=€ CurrencySingEUR=€ CurrencyFRF=French Francs CurrencySingFRF=French Franc CurrencyGBP=GB Pounds CurrencySingGBP=GB Pound CurrencyINR=Indian rupees CurrencySingINR=Indian rupee CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones CurrencySingNOK=Norwegian krone CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars CurrencySingUSD=US Dollar CurrencyUAH=Γρίβνα CurrencySingUAH=Γρίβνα CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc CurrencyCentSingEUR=cent CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Εκστρατεία για τις Ταχυδρομικές DemandReasonTypeSRC_CAMP_EMAIL=Στέλνοντας εκστρατεία DemandReasonTypeSRC_CAMP_PHO=Εκστρατεία Τηλέφωνο DemandReasonTypeSRC_CAMP_FAX=Εκστρατεία Fax DemandReasonTypeSRC_COMM=Εμπορική επικοινωνία DemandReasonTypeSRC_SHOP=Shop Επικοινωνία DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 PaperFormatEUA3=Format A3 PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format Letter US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Executive US PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/el_GR/mails.lang000644 000764 000764 00000017003 12512666460 017076 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=EMailing EMailing=EMailing Mailings=EMailings EMailings=EMailings AllEMailings=All eMailings MailCard=EMailing card MailTargets=Στόχοι MailRecipients=Παραλήπτες MailRecipient=Παραλήπτης MailTitle=Περιγραφή MailFrom=Αποστολέας MailErrorsTo=Σφάλματα σε MailReply=Απάντηση σε MailTo=Παραλήπτης(ες) MailCC=Αντιγραφή σε MailCCC=Cached copy to MailTopic=EMail topic MailText=Μήνυμα MailFile=Επισυναπτώμενα Αρχεία MailMessage=Σώμα Μηνύματος ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing EditMailing=Edit emailing ResetMailing=Resend emailing DeleteMailing=Delete emailing DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing PrepareMailing=Prepare emailing CreateMailing=Create emailing MailingDesc=This page allows you to send emailings to a group of people. MailingResult=Sending emails result TestMailing=Test email ValidMailing=Valid emailing ApproveMailing=Approve emailing MailingStatusDraft=Προσχέδιο MailingStatusValidated=Επικυρωμένο MailingStatusApproved=Εγγεκριμένο MailingStatusSent=Απεσταλμένο MailingStatusSentPartialy=Στάλθηκε μερικώς MailingStatusSentCompletely=Στάλθηκε πλήρως MailingStatusError=Σφάλμα MailingStatusNotSent=Δεν στάλθηκε MailSuccessfulySent=Email successfully sent (from %s to %s) MailingSuccessfullyValidated=Το Ηλεκτρονικό ταχυδρομείο επικυρωθίκε με επιτυχία MailUnsubcribe=Διαγραφή Unsuscribe=Διαγραφή MailingStatusNotContact=Μην επιτρέπετε την επαφή πια ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? ConfirmDeleteMailing=Are you sure you want to delete this emailling ? NbOfRecipients=Number of recipients NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') AddRecipients=Add recipients RemoveRecipient=Remove recipient CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing ConfirmCloneEMailing=Are you sure you want to clone this emailing ? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of last sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Ανάγνωση CheckRead=Διαβάστε την αποδειξη παραλαβής YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Hyper σύνδεσμο σε email ActivateCheckRead=Επιτρέπετε τη χρήση του "Unsubcribe" σύνδεσμου # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Επαφές για όλα τα στοιχεία (πελάτης, προοπτική, προμηθευτής, ...) MailingModuleDescDolibarrUsers=All Dolibarr users with emails MailingModuleDescFundationMembers=Foundation members with emails MailingModuleDescEmailsFromFile=EMails from a text file (email;name;surname;comments) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Στοιχεία με emails (ανά κατηγορία) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Επαφές των τρίτων (από τρίτη κατηγορία μέρη) MailingModuleDescContactsByCategory=Επαφές/διευθύνσεις Πέλ./Προμ. κατά κατηγορία MailingModuleDescMembersCategories=Τα ιδρυτικά μέλη (ανά κατηγορία) MailingModuleDescContactsByFunction=Επαφές των τρίτων (από τη θέση / λειτουργία) LineInFile=Σειρά %s στο αρχείο # RecipientSelectionModules=Defined requests for recipient's selection MailSelectedRecipients=Επιλεγμένοι αποδέκτες MailingArea=Emailings περιοχή LastMailings=Last %s emailings TargetsStatistics=Στατιστικά στοχων NbOfCompaniesContacts=Μοναδικές επαφές/διευθύνσεις # MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Αναζήτηση Ταχυδρομείου SendMailing=Αποστολή ηλεκτρονικού ταχυδρομείου SendMail=Αποστολή email SentBy=Στάλθηκε από # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: # MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Εκκαθάριση λίστας ToClearAllRecipientsClickHere=Κάντε κλικ εδώ για να καταργήσετε τη λίστα παραληπτών για αυτό το ηλεκτρονικό ταχυδρομείο ToAddRecipientsChooseHere=Προσθέστε παραλήπτες επιλέγοντας από τις λίστες # NbOfEMailingsReceived=Mass emailings received IdRecord=ID record DeliveryReceipt=Απόδειξη παράδοσης # YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Παρακολούθηση άνοιγμα της αλληλογραφίας TagUnsubscribe=link διαγραφής TagSignature=Υπογραφή αποστολής χρήστη TagMailtoEmail=Email του παραλήπτη # Module Notifications Notifications=Notifications # NoNotificationsWillBeSent=No email notifications are planned for this event and company ANotificationsWillBeSent=1 ειδοποίηση θα σταλεί μέσω e-mail # SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Ενεργοποιήστε μια νέα αίτηση ειδοποίησης με email ListOfActiveNotifications=Λίστα όλων των ενεργών αιτήσεων ειδοποίησης με email ListOfNotificationsDone=Λίστα όλων των ειδοποιήσεων ηλεκτρονικού ταχυδρομείου που αποστέλλονται dolibarr-3.5.8/htdocs/langs/el_GR/other.lang000644 000764 000764 00000043306 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Κωδικός ασφαλείας Calendar=Ημερολόγιο AddTrip=Προσθήκη ταξιδιού Tools=Εργαλεία ToolsDesc=Αυτή η περιοχή είναι αφιερωμένη στην ομάδα διάφορα εργαλεία που είναι διαθέσιμα δεν σε άλλες καταχωρήσεις μενού.

          Αυτά τα εργαλεία είναι προσβάσιμα από το μενού στο πλάι. Birthday=Γενέθλια BirthdayDate=Γενέθλια DateToBirth=Ημερομηνία γεννήσεως BirthdayAlertOn= Ειδοποίηση γενεθλίων ενεργή BirthdayAlertOff= Ειδοποίηση γενεθλίων ανενεργή Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση Notify_WITHDRAW_EMIT=Εκτελέστε την απόσυρση Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο Notify_BILL_PAYED=Τιμολογίου Πελατών payed Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς Notify_ORDER_SUPPLIER_VALIDATE=Για επικυρωθεί Προμηθευτής Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη Notify_MEMBER_SUBSCRIPTION=Εγγραφεί μέλος Notify_MEMBER_RESILIATE=Resiliated μέλη Notify_MEMBER_DELETE=Διαγράφεται μέλη NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων MaxSize=Μέγιστο μέγεθος AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου LinkedObject=Συνδεδεμένα αντικείμενα Miscellaneous=Διάφορα NbOfActiveNotifications=Πλήθος ειδοποιήσεων PredefinedMailTest=Δοκιμαστικο mail.\nΟι δύο γραμμές είναι χωρισμένες με carriage return. PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής (η δοκιμή λέξη πρέπει να είναι με έντονα γράμματα).
          Οι δύο γραμμές που χωρίζονται με ένα χαρακτήρα επαναφοράς. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n __PERSONALIZED__Ειλικρινά \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Θα θέλαμε να σας προειδοποιήσω ότι το τιμολόγιο FACREF__ __ φαίνεται να μη πληρώνονται. Έτσι, αυτό είναι το τιμολόγιο στο συνημμένο και πάλι, ως υπενθύμιση. Ειλικρινά \n\n__PERSONALIZED__ \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε την εμπορική propoal __ PROPREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε τη σειρά __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε για μας __ ORDERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Εδώ θα βρείτε το τιμολόγιο __ FACREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ τη ναυτιλία __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Θα βρείτε εδώ την παρέμβαση __ FICHINTERREF__ \n\n__PERSONALIZED__ Ειλικρινά \n\n__SIGNATURE__ DemoDesc=Dolibarr είναι ένα συμπαγές ERP / CRM αποτελείται από διάφορες λειτουργικές ενότητες. Ένα demo που περιλαμβάνει όλες τις ενότητες δεν σημαίνει τίποτα, όπως ποτέ δεν συμβαίνει αυτό. Έτσι, πολλά προφίλ επίδειξη είναι διαθέσιμα. ChooseYourDemoProfil=Επιλέξτε το προφίλ που ταιριάζει με επίδειξη δραστηριότητά σας ... DemoFundation=Διαχειριστείτε τα μέλη του ιδρύματος DemoFundation2=Διαχειριστείτε τα μέλη και τον τραπεζικό λογαριασμό του ιδρύματος DemoCompanyServiceOnly=Διαχειριστείτε μια δραστηριότητα παροχής υπηρεσιών ελεύθερος πώλησης μόνο DemoCompanyShopWithCashDesk=Διαχειριστείτε το κατάστημα με ένα ταμείο DemoCompanyProductAndStocks=Διαχειριστείτε μια μικρή ή μεσαία επιχείρηση πώλησης προϊόντων DemoCompanyAll=Διαχειριστείτε μια μικρή ή μεσαία εταιρεία με πολλαπλές δραστηριότητες (όλες οι κύριες ενότητες) GoToDemo=Μετάβαση στο demo CreatedBy=Δημιουργήθηκε από %s ModifiedBy=Τροποποίηθηκε από %s ValidatedBy=Επικυρώθηκε από %s CanceledBy=Ακυρώθηκε από %s ClosedBy=Έκλεισε από %s FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailableShort=Διαθέσιμο σε μία επόμενη έκδοση FeatureNotYetAvailable=Διαθέσιμο σε μία επόμενη έκδοση FeatureExperimental=Πειραματική χαρακτηριστικό. Δεν είναι σταθερή σε αυτή την έκδοση FeatureDevelopment=Χαρακτηριστικό Ανάπτυξης. Δεν είναι σταθερή σε αυτή την έκδοση FeaturesSupported=Δυνατότητες που υποστηρίζονται Width=Πλάτος Height=Ύψος Depth=Βάθος Top=Κορυφή Bottom=Κάτω μέρος Left=Αριστερά Right=Δικαίωμα CalculatedWeight=Υπολογισμένο βάρος CalculatedVolume=Υπολογισμένος όγκος Weight=Βάρος TotalWeight=Συνολικό βάρος WeightUnitton=τόνοι WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound Length=Μήκος LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Εμβαδό SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Όγκος TotalVolume=Συνολικός όγκος VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=ουγκιά VolumeUnitlitre=λίτρο VolumeUnitgallon=gallon Size=μέγεθος SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=ίντσα SizeUnitfoot=πόδι SizeUnitpoint=σημείο BugTracker=Tracker Bug SendNewPasswordDesc=Αυτή η μορφή σας επιτρέπει να ζητήσετε ένα νέο κωδικό πρόσβασης. Θα πρέπει να στείλετε στο e-mail σας.
          Η αλλαγή θα είναι αποτελεσματική μόνο μετά κάνετε κλικ στο σύνδεσμο επιβεβαίωσης μέσα σε αυτό το email.
          Ελέγξτε το email πρόγραμμα ανάγνωσης. BackToLoginPage=Επιστροφή στην σελίδα εισόδου AuthenticationDoesNotAllowSendNewPassword=Λειτουργία ελέγχου ταυτότητας είναι %s.
          Σε αυτή τη λειτουργία, Dolibarr δεν μπορεί να γνωρίζει ούτε αλλαγή του κωδικού πρόσβασής σας.
          Επικοινωνήστε με το διαχειριστή του συστήματός σας, εάν θέλετε να αλλάξετε τον κωδικό πρόσβασής σας. EnableGDLibraryDesc=Εγκατάσταση ή ενεργοποίηση GD βιβλιοθήκη με την PHP σας για χρήση αυτής της επιλογής. EnablePhpAVModuleDesc=Θα πρέπει να εγκαταστήσετε μια μονάδα συμβατή με anti-virus σας. (ClamAV: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Καθ %s ταυτότητα είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
          Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Στατιστικά στοιχεία τον αριθμό των προϊόντων / υπηρεσιών μονάδες StatsByNumberOfEntities=Στατιστικά στοιχεία τον αριθμό των φορέων που αναφέρονται NumberOfProposals=Ο αριθμός των προτάσεων για την τελευταία 12 μήνες NumberOfCustomerOrders=Αριθμός των παραγγελιών των πελατών κατά την τελευταία 12 μήνες NumberOfCustomerInvoices=Αριθμός των τιμολογίων των πελατών για την τελευταία 12 μήνες NumberOfSupplierOrders=Αριθμός παραγγελιών σε προμηθευτές για τους τελευταίους 12 μήνες NumberOfSupplierInvoices=Αριθμός των τιμολογίων προμηθευτή σε τελευταία 12 μήνες NumberOfUnitsProposals=Αριθμός μονάδων σχετικά με τις προτάσεις για την τελευταία 12 μήνες NumberOfUnitsCustomerOrders=Αριθμός μονάδων σχετικά με τις παραγγελίες των πελατών για την τελευταία 12 μήνες NumberOfUnitsCustomerInvoices=Αριθμός μονάδων στα τιμολόγια των πελατών για την τελευταία 12 μήνες NumberOfUnitsSupplierOrders=Αριθμός μονάδων σχετικά με τις παραγγελίες της επιχείρησης κατά τους τελευταίους 12 μήνες NumberOfUnitsSupplierInvoices=Αριθμός μονάδων στα τιμολόγια προμηθευτή για την τελευταία 12 μήνες EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί. EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί. EMailTextOrderApproved=Η %s παραγγελία έχει εγκριθεί. EMailTextOrderApprovedBy=Η σειρά %s έχει εγκριθεί από %s. EMailTextOrderRefused=Η σειρά %s έχει απορριφθεί. EMailTextOrderRefusedBy=Η σειρά %s έχει απορριφθεί από %s. EMailTextExpeditionValidated=Η αποστολη %s έχει επικυρωθεί. ImportedWithSet=Η εισαγωγή των δεδομένων που DolibarrNotification=Αυτόματη ειδοποίηση ResizeDesc=Εισάγετε το νέο πλάτος ή το νέο ύψος. Λόγος θα διατηρηθούν κατά τη διάρκεια της αλλαγής μεγέθους ... NewLength=Νέο βάρος NewHeight=Νέο ύψος NewSizeAfterCropping=Νέο μέγεθος μετά το ψαλίδισμα DefineNewAreaToPick=Ορίστε νέα περιοχή στην εικόνα για να πάρει (αριστερό κλικ στην εικόνα στη συνέχεια σύρετε μέχρι να φτάσετε στην απέναντι γωνία) CurrentInformationOnImage=Το εργαλείο αυτό σχεδιάστηκε για να σας βοηθήσει να αλλάξετε το μέγεθος ή την καλλιέργεια μιας εικόνας. Πρόκειται για πληροφορίες σχετικά με τις τρέχουσες επεξεργασμένη εικόνα ImageEditor=Επεξεργαστής εικόνας YouReceiveMailBecauseOfNotification=Αυτό το μήνυμα επειδή το email σας έχει προστεθεί στη λίστα των στόχων που πρέπει να ενημερώνεται για συγκεκριμένα γεγονότα σε %s λογισμικό της %s. YouReceiveMailBecauseOfNotification2=Το γεγονός είναι το ακόλουθο: ThisIsListOfModules=Αυτή είναι μια λίστα των modules που έχουν επιλέξει αυτό το προφίλ demo (μόνο οι περισσότερες κοινές ενότητες είναι ορατά σε αυτό το demo). Επεξεργασία αυτό να έχει μια πιο εξατομικευμένη επίδειξη και κάντε κλικ στο "Start". ClickHere=Πατήστε εδώ UseAdvancedPerms=Χρησιμοποιήστε την προηγμένη δικαιώματα κάποιων ενοτήτων FileFormat=Μορφή αρχείου SelectAColor=Επιλέξτε ένα χρώμα AddFiles=Προσθήκη αρχείων StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... RequestToResetPasswordReceived=Η αίτηση για την αλλαγή του κωδικού σας στο Dolibarr έχει παραληφθεί NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s YouMustClickToChange=Θα πρέπει πρώτα να κάνετε κλικ στον παρακάτω σύνδεσμο για να επικυρώσει την αλλαγή του κωδικού πρόσβασης ForgetIfNothing=Αν δεν ζητήσατε αυτή την αλλαγή, απλά ξεχάστε αυτό το email. Τα διαπιστευτήριά σας παραμένουν ασφαλή. ##### Calendar common ##### AddCalendarEntry=Προσθήκη εγγραφής στο ημερολόγιο %s NewCompanyToDolibarr=Η εταιρία %s προστέθηκε στο Dolibarr ContractValidatedInDolibarr=Contract %s validated in Dolibarr ContractCanceledInDolibarr=Contract %s canceled in Dolibarr ContractClosedInDolibarr=Contract %s closed in Dolibarr PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr PropalValidatedInDolibarr=Proposal %s validated in Dolibarr InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr PaymentDoneInDolibarr=Payment %s done in Dolibarr CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr MemberValidatedInDolibarr=Member %s validated in Dolibarr MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr MemberDeletedInDolibarr=Member %s deleted from Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr ShipmentValidatedInDolibarr=Αποστολή %s επικυρωθεί Dolibarr ShipmentDeletedInDolibarr=Αποστολες %s διαγράφονται από Dolibarr ##### Export ##### Export=Εξαγωγή ExportsArea=Exports area AvailableFormats=Available formats LibraryUsed=Librairy used LibraryVersion=Version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites dolibarr-3.5.8/htdocs/langs/el_GR/oscommerce.lang000644 000764 000764 00000000565 12512666460 020132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce εγκατάσταση μονάδας OSCommerceSetupSaved=OS Commerce setup saved OSCommerceServer=OS Commerce server host/ip OSCommerceDatabaseName=OS Commerce database name OSCommercePrefix=OS Commerce tables prefix OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/el_GR/commercial.lang000644 000764 000764 00000013417 12512666460 020111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Εμπορικό CommercialArea=Περιοχή Εμπορικού CommercialCard=Καρτέλα Εμπορικού CustomerArea=Περιοχή Πελατών Customer=Πελάτης Customers=Πελάτες Prospect=Προοπτική Prospects=Προοπτικές DeleteAction=Διαγραφή Ενέργειας/Εργασίας NewAction=Νέα Ενέργεια/Εργασία AddAction=Προσθήκη Ενέργειας/Εργασίας AddAnAction=Προσθήκη Ενέργειας/Εργασίας AddActionRendezVous=Προσθήκη Συνάντησης Rendez-Vous=Συναντήσεις ConfirmDeleteAction=Είστε σίγουροι ότι θέλετε να διαγράψετε την ενέργεια; CardAction=Καρτέλα Ενέργειας PercentDone=Ποσοστό Ολοκλήρωσης ActionOnCompany=Εργασία για την εταιρία ActionOnContact=Εργασία για το πρόσωπο επικοινωνίας TaskRDV=Συναντήσεις TaskRDVWith=Συνάντηση με %s ShowTask=Εμφάνιση Εργασίας ShowAction=Εμφάνιση Ενέργειας ActionsReport=Αναφορά Ενεργειών ThirdPartiesOfSaleRepresentative=Στοιχείο με τον αντιπρόσωπο πωλήσεων SalesRepresentative=Αντιπρόσωπος πωλήσεων SalesRepresentatives=Αντιπρόσωποι πωλήσεων SalesRepresentativeFollowUp=Αντιπρόσωπο πωλήσεων (παρακολούθηση) SalesRepresentativeSignature=Αντιπρόσωπος πωλήσεων (υπογραφή) CommercialInterlocutor=Εμπορική διαπραγμάτευση ErrorWrongCode=Εσφαλμένος Κώδικας NoSalesRepresentativeAffected=No particular sales representative affected ShowCustomer=Εμφάνιση Πελάτη ShowProspect=Εμφάνιση Προοπτικής ListOfProspects=Λίστα Προοπτικών ListOfCustomers=Λίστα Πελατών LastDoneTasks=Οι %s τελευταίες ολοκληρωμένες εργασίες LastRecordedTasks=Οι πιο πρόσφατες καταχωρημένες υποχρεώσεις LastActionsToDo=Οι τελευταίες %s παλαιότερες ενέργειες που δεν ολοκληρώθηκαν DoneAndToDoActionsFor=Ολοκληρωμένες και τρέχουσες υποχρεώσεις για %s DoneAndToDoActions=Ολοκληρωμένες και τρέχουσες ενέργειες DoneActions=Ολοκληρωμένες Ενέργειες DoneActionsFor=Ολοκληρωμένες Ενέργειες γιά %s ToDoActions=Ημιτελείς Ενέργειες ToDoActionsFor=Ημιτελείς Ενέργειες για %s SendPropalRef=Αποστολή εμπορικής προσφοράς %s SendOrderRef=Αποστολή παραγγελίας %s StatusNotApplicable=Δεν ισχύει StatusActionToDo=Να γίνουν StatusActionDone=Ολοκληρωμένη MyActionsAsked=Ενέργειες που καταχώρησα MyActionsToDo=Ενέργειες που πρέπει να κάνω MyActionsDone=Ενέργειες που με αφορούν StatusActionInProcess=Σε εξέλιξη TasksHistoryForThisContact=Ενέργειες για το πρόσωπο επικοινωνίας LastProspectDoNotContact=Να μην γίνει επικοινωνία LastProspectNeverContacted=Δεν έχει γίνει επικοινωνία LastProspectToContact=Να γίνει επικοινωνία LastProspectContactInProcess=Επικοινωνία σε εξέλιξη LastProspectContactDone=Η επικοινωνία έγινε DateActionPlanned=Ημερ. προγραμματισμού DateActionDone=Ημερ. ολοκλήρωσης ActionAskedBy=Η ενέργεια ζητήθηκε από ActionAffectedTo=Η ενέργεια αφορά τον/την ActionDoneBy=Η ενέργεια έγινε από τον/την ActionUserAsk=Καταγράφηκε από τον/την ErrorStatusCantBeZeroIfStarted=Εάν το πεδίο 'Date done' είναι γεμάτο, η ενέργεια έχει αρχίσει (ή έχει τελειώσει), οπότε το πεδίο 'Status' δεν μπορεί να είναι 0%%. ActionAC_TEL=Τηλεφώνημα ActionAC_FAX=Αποστολή FAX ActionAC_PROP=Αποστολή προσφορας με email ActionAC_EMAIL=Αποστολή email ActionAC_RDV=Συναντήσεις ActionAC_FAC=Αποστολή Τιμολογίου στον πελάτη με email ActionAC_REL=Αποστολή Τιμολογίου στον πελάτη με email (υπενθύμιση) ActionAC_CLO=Κλείσιμο ActionAC_EMAILING=Αποστολή μαζικών email ActionAC_COM=Αποστολή παραγγελίας πελάτη με email ActionAC_SHIP=Αποστολή αποστολής με e-mail ActionAC_SUP_ORD=Αποστολή παραγγελίας προμηθευτή με email ActionAC_SUP_INV=Αποστολή τιμολογίου προμηθευτή με email ActionAC_OTH=Άλλο ActionAC_OTH_AUTO=Άλλο (εισάγεται αυτόματα συμβάντα) ActionAC_MANUAL=Χειροκίνητη εισαγωγή γεγονότων ActionAC_AUTO=Αυτόματη εισαγωγή γεγονότων Stats=Στατιστικά πωλήσεων CAOrder=Όγκος πωλήσεων (επικυρωμένες παραγγελίες) FromTo=Από %s έως %s MargeOrder=Όρια (επικυρωμένες παραγγελίες) RecapAnnee=Σύνοψη έτους NoData=Δεν υπάρχουν δεδομένα StatusProsp=Κατάσταση προοπτικής DraftPropals=Σχέδιο εμπορικών προσφορών SearchPropal=Αναζήτηση εμπορικής προσφοράς CommercialDashboard=Εμπορική περίληψη dolibarr-3.5.8/htdocs/langs/el_GR/trips.lang000644 000764 000764 00000001747 12512666460 017142 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Ταξίδι Trips=Ταξίδια TripsAndExpenses=Ταξίδια και έξοδα TripsAndExpensesStatistics=Στατιστικά ταξιδιών και εξόδων TripCard=Καρτέλα ταξιδιού AddTrip=Προσθήκη ταξιδιού ListOfTrips=Λίστα ταξιδιών ListOfFees=Λίστα φόρων NewTrip=Νέο ταξίδι CompanyVisited=Έγινε επίσκεψη σε εταιρία/οργανισμό Kilometers=Χιλιόμετρα FeesKilometersOrAmout=Σύνολο χλμ DeleteTrip=Διαγραφή ταξιδιού ConfirmDeleteTrip=Είστε σίγουροι ότι θέλετε να διαγράψετε το ταξίδι; TF_OTHER=Άλλο TF_LUNCH=Γεύμα TF_TRIP=Ταξίδι ListTripsAndExpenses=Λίστα ταξιδιών και εξόδων ExpensesArea=Ταξίδια και έξοδα περιοχή SearchATripAndExpense=Αναζήτηση ένα ταξίδι και τα έξοδα dolibarr-3.5.8/htdocs/langs/el_GR/sendings.lang000644 000764 000764 00000011445 12512666460 017607 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. αποστολή Sending=Αποστολή Sendings=Αποστολές Shipment=Αποστολή Shipments=Αποστολές Receivings=Receivings SendingsArea=Αποστολές περιοχή ListOfSendings=Κατάλογος των αποστολών SendingMethod=Μέθοδο αποστολής SendingReceipt=Παραλαβή Ναυτιλίας LastSendings=Τελευταία %s αποστολές SearchASending=Αναζήτηση για την αποστολή StatisticsOfSendings=Στατιστικά στοιχεία για τις αποστολές NbOfSendings=Αριθμός των αποστολών NumberOfShipmentsByMonth=Αριθμός αποστολών ανά μήνα SendingCard=Αποστολές καρτών NewSending=Νέα αποστολή CreateASending=Δημιουργία μιας αποστολής CreateSending=Δημιουργία αποστολή QtyOrdered=Ποσότητα διέταξε QtyShipped=Ποσότητα που αποστέλλονται QtyToShip=Ποσότητα σε πλοίο QtyReceived=Ποσότητα λάβει KeepToShip=Κρατήστε στο πλοίο OtherSendingsForSameOrder=Άλλες αποστολές για αυτό το σκοπό DateSending=Ημερομηνία αποστολή της παραγγελίας DateSendingShort=Ημερομηνία αποστολή της παραγγελίας SendingsForSameOrder=Οι αποστολές για αυτό το σκοπό SendingsAndReceivingForSameOrder=Αποστολές και receivings για αυτό το σκοπό SendingsToValidate=Αποστολές για την επικύρωση StatusSendingCanceled=Ακυρώθηκε StatusSendingDraft=Σχέδιο StatusSendingValidated=Επικυρωμένη (προϊόντα με πλοίο ή που έχουν ήδη αποσταλεί) StatusSendingProcessed=Επεξεργασμένα StatusSendingCanceledShort=Ακυρώθηκε StatusSendingDraftShort=Σχέδιο StatusSendingValidatedShort=Επικυρωμένη StatusSendingProcessedShort=Επεξεργασμένα SendingSheet=Αποστολή φύλλο Carriers=Carriers Carrier=Μεταφορέας CarriersArea=Carriers περιοχή NewCarrier=Νέα μεταφορέα ConfirmDeleteSending=Είστε σίγουροι ότι θέλετε να διαγράψετε αυτήν την αποστολή; ConfirmValidateSending=Είστε σίγουροι ότι θέλετε να επικυρώσει αυτήν την αποστολή με %s αναφοράς; ConfirmCancelSending=Είστε σίγουροι ότι θέλετε να ακυρώσετε αυτήν την αποστολή; GenericTransport=Οι γενικές μεταφορές Enlevement=Πάρει από τον πελάτη DocumentModelSimple=Απλό μοντέλο έγγραφο DocumentModelMerou=Mérou A5 μοντέλο WarningNoQtyLeftToSend=Προσοχή, μην τα προϊόντα που περιμένουν να αποσταλεί. StatsOnShipmentsOnlyValidated=Στατιστικά στοιχεία σχετικά με τις μεταφορές που πραγματοποιούνται μόνο επικυρωμένες. Χρησιμοποιείστε Ημερομηνία είναι η ημερομηνία της επικύρωσης της αποστολής (προγραμματισμένη ημερομηνία παράδοσης δεν είναι πάντα γνωστή). DateDeliveryPlanned=Πλανισμένη ημερομηνία παράδοσης DateReceived=Παράδοσης Ημερομηνία παραλαβής SendShippingByEMail=Αποστολή ναυτιλία με Email SendShippingRef=Αποστολή %s ναυτιλία ActionsOnShipping=Acions στη ναυτιλία LinkToTrackYourPackage=Link για να παρακολουθείτε το πακέτο σας ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία ενός νέου αποστολή γίνεται από την κάρτα τάξη. RelatedShippings=Σχετικές αποστολες ShipmentLine=Σειρά αποστολής CarrierList=Κατάλογος των μεταφορέων # Sending methods SendingMethodCATCH=Πιάσε από τον πελάτη SendingMethodTRANS=Μεταφορέας SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Απλό μοντέλο έγγραφο για αποδεικτικά παράδοσης DocumentModelTyphon=Πληρέστερη πρότυπο έγγραφο για αποδεικτικά παράδοσης (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Σταθερή EXPEDITION_ADDON_NUMBER δεν ορίζεται SumOfProductVolumes=Άθροισμα όγκου του προϊόντος SumOfProductWeights=Άθροισμα το βαρος των προϊόντων dolibarr-3.5.8/htdocs/langs/el_GR/externalsite.lang000644 000764 000764 00000000537 12512666460 020504 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Ρύθμιση συνδέσμου σε εξωτερικό website ExternalSiteURL=Εξωτερικές διεύθυνσης URL ιστοσελίδας ExternalSiteModuleNotComplete=Η ενότητα Εξωτερικά Site δεν έχει ρυθμιστεί σωστά. dolibarr-3.5.8/htdocs/langs/en_US/000755 000764 000764 00000000000 12512666460 015146 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_US/projects.lang000644 000764 000764 00000013320 12512666460 017641 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects RefProject=Ref. project ProjectId=Project Id Project=Project Projects=Projects SharedProject=Everybody PrivateProject=Contacts of project MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). TasksPublicDesc=This view presents all projects and tasks you are allowed to read. TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Add project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project ? ConfirmDeleteATask=Are you sure you want to delete this task ? OfficerProject=Officer project LastProjects=Last %s projects AllProjects=All projects ProjectsList=List of projects ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOpenTasks=Nb of opened tasks NbOfProjects=Nb of projects TimeSpent=Time spent TimesSpent=Time spent RefTask=Ref. task LabelTask=Label task TaskTimeSpent=Time spent on tasks TaskTimeUser=Task time user TaskTimeNote=Task time note TaskTimeDate=Task time date NewTimeSpent=New time spent MyTimeSpent=My time spent MyTasks=My tasks Tasks=Tasks Task=Task TaskDateStart=Task start date TaskDateEnd=Task end date TaskDescription=Task description NewTask=New task AddTask=Add task AddDuration=Add duration Activity=Activity Activities=Tasks/activities MyActivity=My activity MyActivities=My tasks/activities MyProjects=My projects DurationEffective=Effective duration Progress=Progress ProgressDeclared=Declared progress ProgressCalculated=Calculated progress Time=Time ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer's orders associated with the project ListInvoicesAssociatedProject=List of customer's invoices associated with the project ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListTripAssociatedProject=List of trips and expenses associated with the project ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Activity on project this week ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfTask=Child of project/task NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. ValidateProject=Validate projet ConfirmValidateProject=Are you sure you want to validate this project ? CloseAProject=Close project ConfirmCloseAProject=Are you sure you want to close this project ? ReOpenAProject=Open project ConfirmReOpenAProject=Are you sure you want to re-open this project ? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? DoNotShowMyTasksOnly=See also tasks not allocated to me ShowMyTasksOnly=View only tasks allocated to me TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAffectedToYou=Task not allocated to you ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneProject=Clone project CloneTasks=Clone tasks CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Are you sure to clone this project ? ProjectReportDate=Change task date according project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leader TypeContact_project_external_PROJECTLEADER=Project leader TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor TypeContact_project_task_internal_TASKEXECUTIVE=Task executive TypeContact_project_task_external_TASKEXECUTIVE=Task executive TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element # Documents models DocumentModelBaleine=A complete project's report model (logo...) PlannedWorkload = Planned workload WorkloadOccupation= Workload affectation ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/en_US/cashdesk.lang000644 000764 000764 00000002555 12512666460 017605 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Point of sale CashDesk=Point of sale CashDesks=Point of sales CashDeskBank=Bank account CashDeskBankCash=Bank account (cash) CashDeskBankCB=Bank account (card) CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Warehouse CashdeskShowServices=Selling services CashDeskProducts=Products CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Third party CashdeskDashboard=Point of sale access ShoppingCart=Shopping cart NewSell=New sell BackOffice=Back office AddThisArticle=Add this article RestartSelling=Go back on sell SellFinished=Sell finished PrintTicket=Print ticket NoProductFound=No article found ProductFound=product found ProductsFound=products found NoArticle=No article Identification=Identification Article=Article Difference=Difference TotalTicket=Total ticket NoVAT=No VAT for this sale Change=Excess received CalTip=Click to view the calendar CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse BankToPay=Charge Account ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.dolibarr-3.5.8/htdocs/langs/en_US/workflow.lang000644 000764 000764 00000002350 12512666460 017663 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/en_US/bills.lang000644 000764 000764 00000050066 12512666460 017125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices BillsCustomers=Customer's invoices BillsCustomer=Customer's invoice BillsSuppliers=Supplier's invoices BillsCustomersUnpaid=Unpaid customer's invoices BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s BillsSuppliersUnpaid=Unpaid supplier's invoices BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s BillsUnpaid=Unpaid BillsLate=Late payments BillsStatistics=Customer's invoices statistics BillsStatisticsSuppliers=Supplier's invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice InvoiceStandardDesc=This kind of invoice is the common invoice. InvoiceDeposit=Deposit invoice InvoiceDepositAsk=Deposit invoice InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. InvoiceProForma=Proforma invoice InvoiceProFormaAsk=Proforma invoice InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. InvoiceReplacement=Replacement invoice InvoiceReplacementAsk=Replacement invoice for invoice InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

          Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note to correct invoice InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). ReplaceInvoice=Replace invoice %s ReplacementInvoice=Replacement invoice ReplacedByInvoice=Replaced by invoice %s ReplacementByInvoice=Replaced by invoice CorrectInvoice=Correct invoice %s CorrectionInvoice=Correction invoice UsedByInvoice=Used to pay invoice %s ConsumedBy=Consumed by NotConsumed=Not consumed NoReplacableInvoice=No replacable invoices NoInvoiceToCorrect=No invoice to correct InvoiceHasAvoir=Corrected by one or several invoices CardBill=Invoice card PredefinedInvoices=Predefined Invoices Invoice=Invoice Invoices=Invoices InvoiceLine=Invoice line InvoiceCustomer=Customer invoice CustomerInvoice=Customer invoice CustomersInvoices=Customers invoices SupplierInvoice=Supplier invoice SuppliersInvoices=Suppliers invoices SupplierBill=Supplier invoice SupplierBills=suppliers invoices Payment=Payment PaymentBack=Payment back Payments=Payments PaymentsBack=Payments back PaidBack=Paid back DatePayment=Payment date DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
          The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers ReceivedCustomersPaymentsToValid=Received customers payments to validate PaymentsReportsForYear=Payments reports for %s PaymentsReports=Payments reports PaymentsAlreadyDone=Payments already done PaymentsBackAlreadyDone=Payments back already done PaymentRule=Payment rule PaymentMode=Payment type PaymentConditions=Payment term PaymentConditionsShort=Payment term PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay.
          Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' ClassifyClosed=Classify 'Closed' CreateBill=Create Invoice AddBill=Add invoice or credit note AddToDraftInvoices=Add to draft invoice DeleteBill=Delete invoice SearchACustomerInvoice=Search for a customer invoice SearchASupplierInvoice=Search for a supplier invoice CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Do payment DoPaymentBack=Do payment back ConvertToReduc=Convert into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero Amount=Amount PriceBase=Price base BillStatus=Invoice status BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid or converted into discount BillStatusConverted=Paid (ready for final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started BillStatusNotPaid=Not paid BillStatusClosedUnpaid=Closed (unpaid) BillStatusClosedPaidPartially=Paid (partially) BillShortStatusDraft=Draft BillShortStatusPaid=Paid BillShortStatusPaidBackOrConverted=Processed BillShortStatusConverted=Processed BillShortStatusCanceled=Abandoned BillShortStatusValidated=Validated BillShortStatusStarted=Started BillShortStatusNotPaid=Not paid BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status BillFrom=From BillTo=To ActionsOnBill=Actions on invoice NewBill=New invoice Prélèvements=Standing order Prélèvements=Standing orders LastBills=Last %s invoices LastCustomersBills=Last %s customers invoices LastSuppliersBills=Last %s suppliers invoices AllBills=All invoices OtherBills=Other invoices DraftBills=Draft invoices CustomersDraftInvoices=Customers draft invoices SuppliersDraftInvoices=Suppliers draft invoices Unpaid=Unpaid ConfirmDeleteBill=Are you sure you want to delete this invoice ? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? ConfirmCancelBill=Are you sure you want to cancel invoice %s ? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Other ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. ValidateBill=Validate invoice UnvalidateBill=Unvalidate invoice NumberOfBills=Nb of invoices NumberOfBillsByMonth=Nb of invoices by month AmountOfBills=Amount of invoices AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) ShowSocialContribution=Show social contribution ShowBill=Show invoice ShowInvoice=Show invoice ShowInvoiceReplace=Show replacing invoice ShowInvoiceAvoir=Show credit note ShowInvoiceDeposit=Show deposit invoice ShowPayment=Show payment File=File AlreadyPaid=Already paid AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) Abandoned=Abandoned RemainderToPay=Remainder to pay RemainderToTake=Remainder to take RemainderToPayBack=Remainder to pay back Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received EscompteOffered=Discount offered (payment before term) SendBillRef=Send invoice %s SendReminderBillRef=Send invoice %s (reminder) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=No draft invoices NoOtherDraftBills=No other draft invoices NoDraftInvoices=No draft invoices RefBill=Invoice ref ToBill=To bill RemainderToBill=Remainder to bill SendBillByMail=Send invoice by email SendReminderBillByMail=Send reminder by email RelatedCommercialProposals=Related commercial proposals MenuToValid=To valid DateMaxPayment=Payment due before DateEcheance=Due date limit DateInvoice=Invoice date NoInvoice=No invoice ClassifyBill=Classify invoice NoSupplierBillsUnpaid=No suppliers invoices unpaid SupplierBillsToPay=Suppliers invoices to pay CustomerBillsUnpaid=Unpaid customers invoices DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Set payment terms SetMode=Set payment mode SetDate= Set date SelectDate=Select a date Billed=Billed RepeatableInvoice=Pre-defined invoice RepeatableInvoices=Pre-defined invoices Repeatable=Pre-defined Repeatables=Pre-defined ChangeIntoRepeatableInvoice=Convert into pre-defined CreateRepeatableInvoice=Create pre-defined invoice CreateFromRepeatableInvoice=Create from pre-defined invoice CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines CustomersInvoicesAndPayments=Customer invoices and payments ExportDataset_invoice_1=Customer invoices list and invoice's lines ExportDataset_invoice_2=Customer invoices and payments ProformaBill=Proforma Bill: Reduction=Reduction ReductionShort=Reduc. Reductions=Reductions ReductionsShort=Reduc. Discount=Discount Discounts=Discounts AddDiscount=Create discount AddRelativeDiscount=Create relative discount EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Create absolute discount EditGlobalDiscounts=Edit absolute discounts AddCreditNote=Create credit note ShowDiscount=Show discount ShowReduc=Show the deduction RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes Deposit=Deposit Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this king of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts still remaining DiscountAlreadyCounted=Discounts already counted BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) IdSocialContribution=Social contribution id PaymentId=Payment id InvoiceId=Invoice id InvoiceRef=Invoice ref. InvoiceDateCreation=Invoice creation date InvoiceStatus=Invoice status InvoiceNote=Invoice note InvoicePaid=Invoice paid PaymentNumber=Payment number RemoveDiscount=Remove discount WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) InvoiceNotChecked=No invoice selected CloneInvoice=Clone invoice ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. NbOfPayments=Nb of payments SplitDiscount=Split discount in two ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? TypeAmountOfEachNewDiscount=Input amount for each of two parts : TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Related invoice RelatedBills=Related invoices # PaymentConditions PaymentConditionShortRECEP=Immediate PaymentConditionRECEP=Immediate PaymentConditionShort30D=30 days PaymentCondition30D=30 days PaymentConditionShort30DENDMONTH=30 days end of month PaymentCondition30DENDMONTH=30 days end of month PaymentConditionShort60D=60 days PaymentCondition60D=60 days PaymentConditionShort60DENDMONTH=60 days end of month PaymentCondition60DENDMONTH=60 days end of month PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=On delivery PaymentConditionShortPT_ORDER=On order PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank deposit PaymentTypeShortVIR=Bank deposit PaymentTypePRE=Bank's order PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment PaymentTypeTRA=Bill payment PaymentTypeShortTRA=Bill BankDetails=Bank details BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number BankAccountNumberKey=Key Residence=Domiciliation IBANNumber=IBAN number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number ExtraInfos=Extra infos RegulatedOn=Regulated on ChequeNumber=Check N° ChequeOrTransferNumber=Check/Transfer N° ChequeMaker=Check transmitter ChequeBank=Bank of Check NetToBePaid=Net to be paid PhoneNumber=Tel FullPhoneNumber=Telephone TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=Intracommunity number of VAT PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Check payment (including tax) are payable to SendTo=sent to PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=the goods remain the property of LawApplicationPart3=the seller until the complete cashing of LawApplicationPart4=their price. LimitedLiabilityCompanyCapital=SARL with Capital of UseLine=Apply UseDiscount=Use discount UseCredit=Use credit UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit MenuChequeDeposits=Checks deposits MenuCheques=Checks MenuChequesReceipts=Checks receipts NewChequeDeposit=New deposit ChequesReceipts=Checks receipts ChequesArea=Checks deposits area ChequeDeposits=Checks deposits Cheques=Checks CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices ShowUnpaidAll=Show all unpaid invoices ShowUnpaidLateOnly=Show late unpaid invoices only PaymentInvoiceRef=Payment invoice %s ValidateInvoice=Validate invoice Cash=Cash Reported=Delayed DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Expected payment PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Pay ToMakePaymentBack=Pay back ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Customer invoice contact TypeContact_facture_external_SHIPPING=Customer shipping contact TypeContact_facture_external_SERVICE=Customer service contact TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. dolibarr-3.5.8/htdocs/langs/en_US/orders.lang000644 000764 000764 00000014721 12512666460 017314 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area SuppliersOrdersArea=Suppliers orders area OrderCard=Order card OrderId=Order Id Order=Order Orders=Orders OrderLine=Order line OrderFollow=Follow up OrderDate=Order date OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order CustomersOrders=Customer's orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines OrdersToValid=Customer's orders to validate OrdersToBill=Customer's orders delivered OrdersInProcess=Customer's orders in process OrdersToProcess=Customer's orders to process SuppliersOrdersToProcess=Supplier's orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated StatusOrderSentShort=In process StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Reception StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill StatusOrderApprovedShort=Approved StatusOrderRefusedShort=Refused StatusOrderToProcessShort=To process StatusOrderReceivedPartiallyShort=Partially received StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated StatusOrderOnProcess=Waiting to receive StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill StatusOrderApproved=Approved StatusOrderRefused=Refused StatusOrderReceivedPartially=Partially received StatusOrderReceivedAll=Everything received ShippingExist=A shipment exists DraftOrWaitingApproved=Draft or approved not yet ordered DraftOrWaitingShipped=Draft or validated not yet shipped MenuOrdersToBill=Orders delivered MenuOrdersToBill2=Orders to bill SearchOrder=Search order ShipProduct=Ship product Discount=Discount CreateOrder=Create Order RefuseOrder=Refuse order ApproveOrder=Accept order ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order CancelOrder=Cancel order AddOrder=Add order AddToMyOrders=Add to my orders AddToOtherOrders=Add to other orders AddToDraftOrders=Add to draft order ShowOrder=Show order NoOpenedOrders=No opened orders NoOtherOpenedOrders=No other opened orders NoDraftOrders=No draft orders OtherOrders=Other orders LastOrders=Last %s orders LastModifiedOrders=Last %s modified orders LastClosedOrders=Last %s closed orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics OrdersStatisticsSuppliers=Supplier order's statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. ConfirmDeleteOrder=Are you sure you want to delete this order ? ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? ConfirmCancelOrder=Are you sure you want to cancel this order ? ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? GenerateBill=Generate invoice ClassifyShipped=Classify delivered ClassifyBilled=Classify billed ComptaCard=Accountancy card DraftOrders=Draft orders RelatedOrders=Related orders OnProcessOrders=In process orders RefOrder=Ref. order RefCustomerOrder=Ref. customer order CustomerOrder=Customer order RefCustomerOrderShort=Ref. cust. order SendOrderByMail=Send order by mail ActionsOnOrder=Events on order NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order OrderMode=Order method AuthorRequest=Request author UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address RunningOrders=Orders on process UserWithApproveOrderGrant=Users granted with "approve orders" permission. PaymentOrderRef=Payment of order %s CloneOrder=Clone order ConfirmCloneOrder=Are you sure you want to clone this order %s ? DispatchSupplierOrder=Receiving supplier order %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping TypeContact_order_supplier_external_BILLING=Supplier invoice contact TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Commercial proposal OrderSource1=Internet OrderSource2=Mail campaign OrderSource3=Phone compaign OrderSource4=Fax campaign OrderSource5=Commercial OrderSource6=Store QtyOrdered=Qty ordered AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models PDFEinsteinDescription=A complete order model (logo...) PDFEdisonDescription=A simple order model PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Phone CreateInvoiceForThisCustomer=Bill orders NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. MenuOrdersToBill2=Billables orders OrderCreation=Order creation Ordered=Ordered OrderCreated=Your orders have been created OrderFail=An error happened during your orders creation CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/en_US/admin.lang000644 000764 000764 00000261001 12512666460 017101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Foundation Version=Version VersionProgram=Version program VersionLastInstall=Version initial install VersionLastUpgrade=Version last upgrade VersionExperimental=Experimental VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended SessionId=Session ID SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session Sessions=Users session WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). HTMLCharset=Charset for generated HTML pages DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data WarningModuleNotActive=Module %s must be enabled WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. DolibarrSetup=Dolibarr install or upgrade DolibarrUser=Dolibarr user InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GlobalSetup=Global setup GUISetup=Display SetupArea=Setup area FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. SecuritySetup=Security setup ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. DictionnarySetup=Dictionary setup Dictionnary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions ConfirmAjax=Use Ajax confirmation popups UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Search filters options NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Show full dates events in the third sheet NotAvailableWhenAjaxDisabled=Not available when Ajax disabled JavascriptDisabled=JavaScript disabled UsePopupCalendar=Use popup for dates input UsePreviewTabs=Use preview tabs ShowPreview=Show preview PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields Index=Index Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) NextValueForDeposit=Next value (deposit) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) UseCaptchaCode=Use graphical code (CAPTCHA) on login page UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files AntiVirusCommand= Full path to antivirus command AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe
          Example for ClamAv: /usr/bin/clamscan AntiVirusParam= More parameters on command line AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib" ComptaSetup=Accounting module setup UserSetup=User management setup MenuSetup=Menu management setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position PersonalizedMenusNotSupported=Personalized menus not supported AllMenus=All NotConfigured=Module not configured Setup=Setup Activation=Activation Active=Active SetupShort=Setup OtherOptions=Other options OtherSetup=Other setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Modules=Modules ModulesCommon=Main modules ModulesOther=Other modules ModulesInterfaces=Interfaces modules ModulesSpecial=Modules very specific ParameterInDolibarr=Parameter %s LanguageParameter=Language parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone(user) ClientHour=Client time(user) OSTZ=Servre OS Time Zone PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CompanyTZ=Company Time Zone (main company) CompanyHour=Company Time (main company) CurrentSessionTimeOut=Current session timeout YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Environment Box=Box Boxes=Boxes MaxNbOfLinesForBoxes=Max number of lines for boxes PositionByDefault=Default order Position=Order MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
          Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu for users LangFile=.lang file System=System SystemInfo=System information SystemTools=System tools SystemToolsArea=System tools area SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. Purge=Purge PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. PurgeRunNow=Purge now PurgeNothingToDelete=No directory or file to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Purge all security events ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. NewBackup=New backup GenerateBackup=Generate backup Backup=Backup Restore=Restore RunCommandSummary=Backup has been launched with the following command RunCommandSummaryToLaunch=Backup can be launched with the following command WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands BackupResult=Backup result BackupFileSuccessfullyCreated=Backup file successfully generated YouCanDownloadBackupFile=Generated files can now be downloaded NoBackupFileAvailable=No backup files available. ExportMethod=Export method ImportMethod=Import method ToBuildBackupFileClickHere=To build a backup file, click here. ImportMySqlDesc=To import a backup file, you must use mysql command from command line: ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=File name to generate Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Compatibility of generated export file MySqlExportParameters=MySQL export parameters PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Use transactional mode FullPathToMysqldumpCommand=Full path to mysqldump command FullPathToPostgreSQLdumpCommand=Full path to pg_dump command ExportOptions=Export Options AddDropDatabase=Add DROP DATABASE command AddDropTable=Add DROP TABLE command ExportStructure=Structure Datas=Data NameColumn=Name columns ExtendedInsert=Extended INSERT NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) Yes=Yes No=No AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo Rights=Permissions BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. ModulesSpecialDesc=Special modules are very specific or seldom used modules. ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... ModulesMarketPlaces=More modules... DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules WebSiteDesc=Web site providers you can search to find more modules... URL=Link BoxesAvailable=Boxes available BoxesActivated=Boxes activated ActivateOn=Activate on ActiveOn=Activated on SourceFile=Source file AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled Required=Required Security=Security Passwords=Passwords DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
          $dolibarr_main_db_pass="crypted:..."
          by
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). Feature=Feature DolibarrLicense=License DolibarrProjectLeader=Project leader Developpers=Developers/contributors OtherDeveloppers=Other developers/contributors OfficialWebSite=Dolibarr international official web site OfficialWebSiteFr=French official web site OfficialWiki=Dolibarr documentation on Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
          %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. HelpCenterDesc2=Some part of this service are available in english only. CurrentTopMenuHandler=Current top menu handler CurrentLeftMenuHandler=Current left menu handler CurrentMenuHandler=Current menu handler CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=Measuring unit Emails=E-mails EMailsSetup=E-mails setup EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. ModuleSetup=Module setup ModulesSetup=Modules setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Products Management ModuleFamilyHr=Human Resource Management ModuleFamilyProjects=Projects/Collaborative work ModuleFamilyOther=Other ModuleFamilyTechnic=Multi-modules tools ModuleFamilyExperimental=Experimental modules ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) ModuleFamilyECM=Electronic Content Management (ECM) MenuHandlers=Menu handlers MenuAdmin=Menu editor DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is setup to process: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). DownloadPackageFromWebSite=Download package. UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. NotExistsDirect=The alternative root directory is not defined.
          InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Select module: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Last stable version GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2={cccc} the client code
          {cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
          {tttt} The code of company type on n characters (see dictionnary-company types).
          GenericMaskCodes3=All other characters in the mask will remain intact.
          Spaces are not allowed.
          GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
          GenericMaskCodes4b=Example on third party created on 2007-03-01:
          GenericMaskCodes4c=Example on product created on 2007-03-01:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s DoTestServerAvailability=Test server connectivity DoTestSend=Test sending DoTestSendHTML=Test sending HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
          It must be the octal value (for example, 0666 means read and write for everyone).
          This parameter is useless on a Windows server. SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link "%s Online help" on left menu AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. ModuleDisabled=Module disabled ModuleDisabledSoNoEvent=Module disabled so event never created ConfirmPurge=Are you sure you want to execute this purge ?
          This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory ExamplesWithCurrentSetup=Examples with current running setup ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

          Files in those directories must end with .odt. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Examples of syntax:
          c:\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Position of Name/Lastname DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) TestSubmitForm=Input test form ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. ThemeDir=Skins directory ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. SecurityToken=Key to secure URLs NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF HideDescOnPDF=Hide products description on generated PDF HideRefOnPDF=Hide products ref. on generated PDF HideDetailsOnPDF=Hide products lines details on generated PDF Library=Library UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons ProductVatMassChange=Mass VAT change ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique Boolean=Boolean (Checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Refresh link LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s # Modules Module0Name=Users & groups Module0Desc=Users and groups management Module1Name=Third parties Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings Module22Desc=Mass E-mailing management Module23Name= Energy Module23Desc= Monitoring the consumption of energies Module25Name=Customer Orders Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs Module42Desc=Logging facilities (file, syslog, ...) Module49Name=Editors Module49Desc=Editor management Module50Name=Products Module50Desc=Product management Module51Name=Mass mailings Module51Desc=Mass paper mailing management Module52Name=Stocks Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts Module54Desc=Contract and service management Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Standing orders Module57Desc=Standing orders and withdrawal management Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account Module70Name=Interventions Module70Desc=Intervention management Module75Name=Expense and trip notes Module75Desc=Expense and trip notes management Module80Name=Shipments Module80Desc=Shipments and delivery order management Module85Name=Banks and cash Module85Desc=Management of bank or cash accounts Module100Name=External site Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP Module200Desc=LDAP directory synchronisation Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports Module240Desc=Tool to export Dolibarr datas (with assistants) Module250Name=Data imports Module250Desc=Tool to import datas in Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages Module330Name=Bookmarks Module330Desc=Bookmark management Module400Name=Projects Module400Desc=Project management inside other modules Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes, social contributions and dividends Module500Desc=Taxes and social contribution management Module600Name=Notifications Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts Module700Name=Donations Module700Desc=Donation management Module800Name=OSCommerce by direct database access Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access Module900Name=OSCommerce by WS Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) Module1780Name=Categories Module1780Desc=Category management (products, suppliers and customers) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2300Name=Cron Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management Module2500Desc=Save and share documents Module2600Name= WebServices Module2600Desc= Enable the Dolibarr web services server Module2700Name= Gravatar Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind conversions capabilities Module3100Name= Skype Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Holidays Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Point of sales Module50100Desc=Point of sales module Module50200Name= Paypal Module50200Desc= Module to offer an online payment page by credit card with Paypal Module54000Name=PrintIPP Module54000Desc=Print via Cups IPP Printer. Module55000Name=Open Survey Module55000Desc=Module to make online surveys (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions Permission11=Read customer invoices Permission12=Create/modify customer invoices Permission13=Unvalidate customer invoices Permission14=Validate customer invoices Permission15=Send customer invoices by email Permission16=Create payments for customer invoices Permission19=Delete customer invoices Permission21=Read commercial proposals Permission22=Create/modify commercial proposals Permission24=Validate commercial proposals Permission25=Send commercial proposals Permission26=Close commercial proposals Permission27=Delete commercial proposals Permission28=Export commercial proposals Permission31=Read products Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products Permission41=Read projects (shared project and projects i'm contact for) Permission42=Create/modify projects (shared project and projects i'm contact for) Permission44=Delete projects (shared project and projects i'm contact for) Permission61=Read interventions Permission62=Create/modify interventions Permission64=Delete interventions Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members Permission75=Setup types and attributes for members Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions Permission81=Read customers orders Permission82=Create/modify customers orders Permission84=Validate customers orders Permission86=Send customers orders Permission87=Close customers orders Permission88=Cancel customers orders Permission89=Delete customers orders Permission91=Read social contributions and vat Permission92=Create/modify social contributions and vat Permission93=Delete social contributions and vat Permission94=Export social contributions Permission95=Read reports Permission96=Setup dispatching Permission97=Read invoice accountancy dispatching Permission98=Dispatch invoice accountancy lines Permission101=Read sendings Permission102=Create/modify sendings Permission104=Validate sendings Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions Permission113=Setup financiel accounts (create, manage categories) Permission114=Consolidate transactions Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching Permission121=Read third parties linked to user Permission122=Create/modify third parties linked to user Permission125=Delete third parties linked to user Permission126=Export third parties Permission141=Read projects (also private i am not contact for) Permission142=Create/modify projects (also private i am not contact for) Permission144=Delete projects (also private i am not contact for) Permission146=Read providers Permission147=Read stats Permission151=Read standing orders Permission152=Create/modify a standing orders request Permission153=Transmission standing orders receipts Permission154=Credit/refuse standing orders receipts Permission161=Read contracts Permission162=Create/modify contracts Permission163=Activate a service of a contract Permission164=Disable a service of a contract Permission165=Delete contracts Permission171=Read trips Permission172=Create/modify trips Permission173=Delete trips Permission178=Export trips Permission180=Read suppliers Permission181=Read supplier orders Permission182=Create/modify supplier orders Permission183=Validate supplier orders Permission184=Approve supplier orders Permission185=Order supplier orders Permission186=Receive supplier orders Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines Permission194=Read the bandwith lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections Permission205=Manage connections Permission206=Read connections Permission211=Read Telephony Permission212=Order lines Permission213=Activate line Permission214=Setup Telephony Permission215=Setup providers Permission221=Read emailings Permission222=Create/modify emailings (topic, recipients...) Permission223=Validate emailings (allows sending) Permission229=Delete emailings Permission237=View recipients and info Permission238=Manually send mailings Permission239=Delete mailings after validation or sent Permission241=Read categories Permission242=Create/modify categories Permission243=Delete categories Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users Permission253=Create/modify other users, groups and permisssions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices Permission281=Read contacts Permission282=Create/modify contacts Permission283=Delete contacts Permission286=Export contacts Permission291=Read tariffs Permission292=Set permissions on the tariffs Permission293=Modify costumers tariffs Permission300=Read bar codes Permission301=Create/modify bar codes Permission302=Delete bar codes Permission311=Read services Permission312=Assign service to contract Permission331=Read bookmarks Permission332=Create/modify bookmarks Permission333=Delete bookmarks Permission341=Read its own permissions Permission342=Create/modify his own user information Permission343=Modify his own password Permission344=Modify its own permissions Permission351=Read groups Permission352=Read groups permissions Permission353=Create/modify groups Permission354=Delete or disable groups Permission358=Export users Permission401=Read discounts Permission402=Create/modify discounts Permission403=Validate discounts Permission404=Delete discounts Permission531=Read services Permission532=Create/modify services Permission534=Delete services Permission536=See/manage hidden services Permission538=Export services Permission701=Read donations Permission702=Create/modify donations Permission703=Delete donations Permission1001=Read stocks Permission1002=Create/modify stocks Permission1003=Delete stocks Permission1004=Read stock movements Permission1005=Create/modify stock movements Permission1101=Read delivery orders Permission1102=Create/modify delivery orders Permission1104=Validate delivery orders Permission1109=Delete delivery orders Permission1181=Read suppliers Permission1182=Read supplier orders Permission1183=Create/modify supplier orders Permission1184=Validate supplier orders Permission1185=Approve supplier orders Permission1186=Order supplier orders Permission1187=Acknowledge receipt of supplier orders Permission1188=Delete supplier orders Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices Permission1232=Create/modify supplier invoices Permission1233=Validate supplier invoices Permission1234=Delete supplier invoices Permission1235=Send supplier invoices by email Permission1236=Export supplier invoices, attributes and payments Permission1237=Export supplier orders and their details Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1421=Export customer orders and attributes Permission23001 = Read Scheduled task Permission23002 = Create/update Scheduled task Permission23003 = Delete Scheduled task Permission23004 = Execute Scheduled task Permission2401=Read actions (events or tasks) linked to his account Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Delete actions (events or tasks) linked to his account Permission2411=Read actions (events or tasks) of others Permission2412=Create/modify actions (events or tasks) of others Permission2413=Delete actions (events or tasks) of others Permission2501=Read/Download documents Permission2502=Download documents Permission2503=Submit or delete documents Permission2515=Setup documents directories Permission2801=Use FTP client in read mode (browse and download only) Permission2802=Use FTP client in write mode (delete or upload files) Permission50101=Use Point of sales Permission50201=Read transactions Permission50202=Import transactions Permission54001=Print Permission55001=Read surveys Permission55002=Create/modify surveys DictionnaryCompanyType=Company types DictionnaryCompanyJuridicalType=Juridical kinds of company DictionnaryProspectLevel=Prospect potential level DictionnaryCanton=State/Cantons DictionnaryRegion=Regions DictionnaryCountry=Countries DictionnaryCurrency=Currencies DictionnaryCivility=Civility title DictionnaryActions=Type of agenda events DictionnarySocialContributions=Social contributions types DictionnaryVAT=VAT Rates or Sales Tax Rates DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Payment terms DictionnaryPaymentModes=Payment modes DictionnaryTypeContact=Contact/Address types DictionnaryEcotaxe=Ecotax (WEEE) DictionnaryPaperFormat=Paper formats DictionnaryFees=Type of fees DictionnarySendingMethods=Shipping methods DictionnaryStaff=Staff DictionnaryAvailability=Delivery delay DictionnaryOrderMethods=Ordering methods DictionnarySource=Origin of proposals/orders DictionnaryAccountancyplan=Chart of accounts DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Setup saved BackToModuleList=Back to modules list BackToDictionnaryList=Back to dictionaries list VATReceivedOnly=Special rate not charged VATManagement=VAT Management VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LocalTax1IsUsed=Use second tax LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents NbOfDays=Nb of days AtEndOfMonth=At end of month Offset=Offset AlwaysActive=Always active UpdateRequired=Your system needs to be updated. To do this, click on Update now. Upgrade=Upgrade MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) WebServer=Web server DocumentRootServer=Web server's root directory DataRootServer=Data files directory IP=IP Port=Port VirtualServerName=Virtual server name AllParameters=All parameters OS=OS PhpEnv=Env PhpModules=Modules PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages Browser=Browser Server=Server Database=Database DatabaseServer=Database host DatabaseName=Database name DatabasePort=Database port DatabaseUser=Database user DatabasePassword=Database password DatabaseConfiguration=Database setup Tables=Tables TableName=Table name TableLineFormat=Line format NbOfRecord=Nb of records Constraints=Constraints ConstraintsType=Constraints type ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry AllMustBeOk=All of these must be checked Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters SystemUpdate=System update SystemSuccessfulyUpdate=Your system has been updated successfuly MenuCompanySetup=Company/Foundation MenuNewUser=New user MenuTopManager=Top menu manager MenuLeftManager=Left menu manager MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Left menu manager DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for list MessageOfDay=Message of the day MessageLogin=Login page message PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu SystemSuccessfulyUpdated=Your system has been updated successfully CompanyInfo=Company/foundation information CompanyIds=Company/foundation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip CompanyTown=Town CompanyCountry=Country CompanyCurrency=Main currency Logo=Logo DoNotShow=Do not show DoNotSuggestPaymentMode=Do not suggest NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "Report a bug" ShowWorkBoard=Show "workbench" on homepage Alerts=Alerts Delays=Delays DelayBeforeWarning=Delay before warning DelaysBeforeWarning=Delays before warning DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. SetupDescription5=Other menu entries manage optional parameters. EventsSetup=Setup for events logs LogEvents=Security audit events Audit=Audit InfoDolibarr=Infos Dolibarr InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos database InfoPHP=Infos PHP InfoPerf=Infos performances ListEvents=Audit events ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. AreaForAdminOnly=Those features can be used by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
          Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. TriggersAvailable=Available triggers TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. MiscellaneousDesc=Define here all other parameters related to security. LimitsSetup=Limits/Precision setup LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. NoEventFoundWithCriteria=No security event has been found for such search criterias. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=To restore a Dolibarr backup, you must: RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module PreviousDumpFiles=Available database backup dump files WeekStartOnDay=First day of week RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partial translation SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) MAIN_DISABLE_METEO=Disable meteo view TestLoginToAPI=Test login to API ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsThirdParties=Complementary attributes (thirdparty) ExtraFieldsContacts=Complementary attributes (contact/address) ExtraFieldsMember=Complementary attributes (member) ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerOrders=Complementary attributes (orders) ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Complementary attributes (orders) ExtraFieldsSupplierInvoices=Complementary attributes (invoices) ExtraFieldsProject=Complementary attributes (projects) ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s has a wrong value. AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space SendingMailSetup=Setup of sendings by email SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Path to documents PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total number of activated feature modules: %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s TestNotPossibleWithCurrentBrowsers=Automatic detection not possible YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache is loaded. AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink FieldEdition=Edition of field %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) MemcachedModuleAvailableButNotSetup=Memcached accelerator module enabled but setup not complete MemcachedAvailableAndSetup=Memcached accelerator module enabled and setup complete ##### Module password generation PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### UserGroupSetup=Users and groups module setup GeneratePassword=Suggest a generated password RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords DoNotSuggest=Do not suggest any password EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page UsersSetup=Users module setup UserMailRequired=EMail required to create a new user ##### Company setup ##### CompanySetup=Companies module setup CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) ModuleCompanyCodeAquarium=Return an accountancy code built by:
          %s followed by third party supplier code for a supplier accountancy code,
          %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Use notifications NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique ? MustBeMandatory=Must be mandatory to create thirds? MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Miscellaneous ##### Webcal setup ##### WebCalSetup=Webcalendar link setup WebCalSyncro=Add Dolibarr events to WebCalendar WebCalAllways=Always, no asking WebCalYesByDefault=On demand (yes by default) WebCalNoByDefault=On demand (no by default) WebCalNever=Never WebCalURL=URL for calendar access WebCalServer=Server hosting calendar database WebCalDatabaseName=Database name WebCalUser=User to access database WebCalSetupSaved=Webcalendar setup saved successfully. WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. WebCalTestKo2=Connection to server '%s' with user '%s' failed. WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. WebCalAddEventOnCreateActions=Add calendar event on actions create WebCalAddEventOnCreateCompany=Add calendar event on companies create WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change WebCalAddEventOnStatusContract=Add calendar event on contracts status change WebCalAddEventOnStatusBill=Add calendar event on bills status change WebCalAddEventOnStatusMember=Add calendar event on members status change WebCalUrlForVCalExport=An export link to %s format is available at following link: %s WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### BillsSetup=Invoices module setup BillsDate=Invoices date BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models CreditNoteSetup=Credit note module setup CreditNotePDFModules=Credit note document models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account SuggestPaymentByChequeToAddress=Suggest payment by cheque to FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial proposals module setup CreateForm=Create forms NumberOfProductLines=Number of product lines ProposalsNumberingModules=Commercial proposal numbering models ProposalsPDFModules=Commercial proposal documents models ClassifiedInvoiced=Classified invoiced HideTreadedPropal=Hide the treated commercial proposals in the list AddShippingDateAbility=Add shipping date ability AddDeliveryAddressAbility=Add delivery date ability UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models OrdersModelModule=Order documents models HideTreadedOrders=Hide the treated or canceled orders in the list ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
          __PHONETO__ that will be replaced with the phone number of person to call
          __PHONEFROM__ that will be replaced with phone number of calling person (yours)
          __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
          __PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### InterventionsSetup=Interventions module setup FreeLegalTextOnInterventions=Free text on intervention documents FicheinterNumberingModules=Intervention numbering models TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracts module setup ContractsNumberingModules=Contracts numbering modules TemplatePDFContracts=Contracts documents models FreeLegalTextOnContracts=Free text on contracts WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Members module setup MemberMainOptions=Main options AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Contacts LDAPMembersSynchro=Members LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Key in LDAP LDAPSynchronizeUsers=Organization of users in LDAP LDAPSynchronizeGroups=Organization of groups in LDAP LDAPSynchronizeContacts=Organization of contacts in LDAP LDAPSynchronizeMembers=Organization of foundation's members in LDAP LDAPTypeExample=OpenLdap, Egroupware or Active Directory LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port LDAPServerPortExample=Default port : 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) LDAPGroupDn=Groups' DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) LDAPPasswordExample=Admin password LDAPDnSynchroActive=Users and groups synchronization LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveYes=Activated synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPMemberTypeDn=Dolibarr members type DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) LDAPTestConnect=Test LDAP connection LDAPTestSynchroContact=Test contacts synchronization LDAPTestSynchroUser=Test user synchronization LDAPTestSynchroGroup=Test group synchronization LDAPTestSynchroMember=Test member synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Disconnect successfull LDAPUnbindFailed=Disconnect failed LDAPConnectToDNSuccessfull=Connection to DN (%s) successful LDAPConnectToDNFailed=Connection to DN (%s) failed LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example : uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Full name LDAPFieldFullnameExample=Example : cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonName=Common name LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name LDAPFieldNameExample=Example : sn LDAPFieldFirstName=First name LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail LDAPFieldPhone=Professional phone number LDAPFieldPhoneExample=Example : telephonenumber LDAPFieldHomePhone=Personal phone number LDAPFieldHomePhoneExample=Example : homephone LDAPFieldMobile=Cellular phone LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Fax number LDAPFieldFaxExample=Example : facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Example : street LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l LDAPFieldCountry=Country LDAPFieldCountryExample=Example : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldBirthdateExample=Example : LDAPFieldCompany=Company LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Post/Function LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Not installed, so your server is not slow down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current bowsers ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms ModifyProductDescAbility=Personalization of product descriptions in forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
          Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Logs module setup SyslogOutput=Logs outputs SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Level SyslogSimpleFile=File SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt ##### Barcode ##### BarcodeSetup=Barcode setup PaperFormatModule=Print format module BarcodeEncodeModule=Barcode encoding type UseBarcodeInProductModule=Use bar codes for products CodeBarGenerator=Barcode generator ChooseABarCode=No generator defined FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Barcode of type EAN8 BarcodeDescEAN13=Barcode of type EAN13 BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### NotificationSetup=Notification bu email module setup NotificationEMailFrom=Sender EMail (From) for emails sent for notifications ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support sendings sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model DeliveriesOrderAbility=Support products deliveries receipts FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### MantisSetup=Mantis link setup MantisURL=URL for Mantis access MantisServer=Server hosting Mantis database MantisDatabaseName=Database name MantisUser=User to access database MantisSetupSaved=Mantis setup saved successfully. MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. MantisTestKo2=Connection to server '%s' with user '%s' failed. MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### StockSetup=Configuration module stock UserWarehouse=Use user personal stocks ##### Menu ##### MenuDeleted=Menu deleted TreeMenu=Tree menus Menus=Menus TreeMenuPersonalized=Personalized menus NewMenu=New menu MenuConf=Menus setup Menu=Selection of menu MenuHandler=Menu handler MenuModule=Source module HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=Id menu DetailMenuHandler=Menu handler where to show new menu DetailMenuModule=Module name if menu entry come from a module DetailType=Type of menu (top or left) DetailTitre=Menu label or label code for translation DetailMainmenu=Group for which it belongs (obsolete) DetailUrl=URL where menu send you (Absolute URL link or external link with http://) DetailLeftmenu=Display condition or not (obsolete) DetailEnabled=Condition to show or not entry DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Taxes, social contributions and dividends module setup OptionVatMode=VAT due OptionVATDefault=Cash basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on payments for services OptionVatDebitOptionDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on invoice (debit) for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice SupposedToBePaymentDate=Payment date used SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Events and agenda module setup PasswordTogetVCalExport=Key to authorize export link PastDelayVCalExport=Do not export event older than AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionnary -> Type of agenda events) ##### ClickToDial ##### ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup CashDeskThirdPartyForSell=Generic third party to use for sells CashDeskBankAccountForSell=Default account to use to receive cash payments CashDeskBankAccountForCheque= Default account to use to receive payments by cheque CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### BookmarkSetup=Bookmark module setup BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup SuppliersCommandModel=Complete template of supplier order (logo...) SuppliersInvoiceModel=Complete template of supplier invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### ProjectsNumberingModules=Projects numbering module ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/en_US/withdrawals.lang000644 000764 000764 00000010742 12512666460 020346 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Standing orders area CustomersStandingOrdersArea=Customers standing orders area StandingOrders=Standing orders StandingOrder=Standing orders NewStandingOrder=New standing order StandingOrderToProcess=To process StandingOrderProcessed=Processed Withdrawals=Withdrawals Withdrawal=Withdrawal WithdrawalsReceipts=Withdrawal receipts WithdrawalReceipt=Withdrawal receipt WithdrawalReceiptShort=Receipt LastWithdrawalReceipts=Last %s withdrawal receipts WithdrawedBills=Withdrawn invoices WithdrawalsLines=Withdrawal lines RequestStandingOrderToTreat=Request for standing orders to treat RequestStandingOrderTreated=Request for standing orders treated CustomersStandingOrders=Customer standing orders CustomerStandingOrder=Customer standing order NbOfInvoiceToWithdraw=No. of invoice with withdraw request NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for withdraw AmountToWithdraw=Amount to withdraw WithdrawsRefused=Withdraws refused NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Responsible user WithdrawalsSetup=Withdrawal setup WithdrawStatistics=Withdraw's statistics WithdrawRejectStatistics=Withdraw reject's statistics LastWithdrawalReceipt=Last %s withdrawing receipts MakeWithdrawRequest=Make a withdraw request ThirdPartyBankCode=Third party bank code ThirdPartyDeskCode=Third party desk code NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date TransMetod=Transmission method Send=Send Lines=Lines StandingOrderReject=Issue a rejection InvoiceRefused=Invoice refused WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society RefusedData=Date of rejection RefusedReason=Reason for rejection RefusedInvoicing=Billing the rejection NoInvoiceRefused=Do not charge the rejection InvoiceRefused=Charge the rejection to customer Status=Status StatusUnknown=Unknown StatusWaiting=Waiting StatusTrans=Sent StatusCredited=Credited StatusRefused=Refused StatusMotif0=Unspecified StatusMotif1=Insufficient funds StatusMotif2=Request contested StatusMotif3=No Withdrawal order StatusMotif4=Customer Order StatusMotif5=RIB unusable StatusMotif6=Account without balance StatusMotif7=Judicial Decision StatusMotif8=Other reason CreateAll=Withdraw all CreateGuichet=Only office CreateBanque=Only bank OrderWaiting=Waiting for treatment NotifyTransmision=Withdrawal Transmission NotifyEmision=Withdrawal Emission NotifyCredit=Withdrawal Credit NumeroNationalEmetter=National Transmitter Number PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw WithBankUsingRIB=For bank accounts using RIB WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT BankToReceiveWithdraw=Bank account to receive withdraws CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Withdrawal file SetToStatusSent=Set to status "File Sent" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Payment of standing order %s by the bank InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s InfoTransSubject=Transmission of standing order %s to bank InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          InfoTransData=Amount: %s
          Method: %s
          Date: %s InfoFoot=This is an automated message sent by Dolibarr InfoRejectSubject=Standing order refused InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/en_US/boxes.lang000644 000764 000764 00000010616 12512666460 017135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss information BoxLastProducts=Last %s products/services BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Last %s contracted products/services BoxLastSupplierBills=Last supplier's invoices BoxLastCustomerBills=Last customer's invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices BoxLastProposals=Last commercial proposals BoxLastProspects=Last modified prospects BoxLastCustomers=Last modified customers BoxLastSuppliers=Last modified suppliers BoxLastCustomerOrders=Last customer orders BoxLastBooks=Last books BoxLastActions=Last actions BoxLastContracts=Last contracts BoxLastContacts=Last contacts/addresses BoxLastMembers=Last members BoxFicheInter=Last interventions BoxCurrentAccounts=Current accounts balance BoxSalesTurnover=Sales turnover BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices BoxTitleLastBooks=Last %s recorded books BoxTitleNbOfCustomers=Number of clients BoxTitleLastRssInfos=Last %s news from %s BoxTitleLastProducts=Last %s modified products/services BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Last %s modified customer orders BoxTitleLastSuppliers=Last %s recorded suppliers BoxTitleLastCustomers=Last %s recorded customers BoxTitleLastModifiedSuppliers=Last %s modified suppliers BoxTitleLastModifiedCustomers=Last %s modified customers BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects BoxTitleLastPropals=Last %s recorded proposals BoxTitleLastCustomerBills=Last %s customer's invoices BoxTitleLastSupplierBills=Last %s supplier's invoices BoxTitleLastProspects=Last %s recorded prospects BoxTitleLastModifiedProspects=Last %s modified prospects BoxTitleLastProductsInContract=Last %s products/services in a contract BoxTitleLastModifiedMembers=Last %s modified members BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices BoxTitleCurrentAccounts=Current account's balances BoxTitleSalesTurnover=Sales turnover BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices BoxTitleLastModifiedContacts=Last %s modified contacts/addresses BoxMyLastBookmarks=My last %s bookmarks BoxOldestExpiredServices=Oldest active expired services BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=Last %s actions to do BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=Last %s modified donations BoxTitleLastModifiedExpenses=Last %s modified expenses BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s LastRefreshDate=Last refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. NoRecordedCustomers=No recorded customers NoRecordedContacts=No recorded contacts NoActionsToDo=No actions to do NoRecordedOrders=No recorded customer's orders NoRecordedProposals=No recorded proposals NoRecordedInvoices=No recorded customer's invoices NoUnpaidCustomerBills=No unpaid customer's invoices NoRecordedSupplierInvoices=No recorded supplier's invoices NoUnpaidSupplierBills=No unpaid supplier's invoices NoModifiedSupplierBills=No recorded supplier's invoices NoRecordedProducts=No recorded products/services NoRecordedProspects=No recorded prospects NoContractedProducts=No products/services contracted NoRecordedContracts=No recorded contracts NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Latest supplier orders BoxTitleLatestSupplierOrders=%s latest supplier orders NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Customer invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month BoxCustomersOrdersPerMonth=Customer orders per month BoxSuppliersOrdersPerMonth=Supplier orders per month BoxProposalsPerMonth=Proposals per month NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals dolibarr-3.5.8/htdocs/langs/en_US/members.lang000644 000764 000764 00000024245 12512666460 017452 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Members area PublicMembersArea=Public members area MemberCard=Member card SubscriptionCard=Subscription card Member=Member Members=Members MemberAccount=Member login ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Members Tickets FundationMembers=Foundation members Attributs=Attributes ErrorMemberTypeNotDefined=Member type not defined ListOfPublicMembers=List of public members ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. ThisIsContentOfYourCard=This is details of your card CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards MembersList=List of members MembersListToValid=List of draft members (to be validated) MembersListValid=List of valid members MembersListUpToDate=List of valid members with up to date subscription MembersListNotUpToDate=List of valid members with subscription out of date MembersListResiliated=List of resiliated members MembersListQualified=List of qualified members MenuMembersToValidate=Draft members MenuMembersValidated=Validated members MenuMembersUpToDate=Up to date members MenuMembersNotUpToDate=Out of date members MenuMembersResiliated=Resiliated members MembersWithSubscriptionToReceive=Members with subscription to receive DateAbonment=Subscription date DateSubscription=Subscription date DateNextSubscription=Next subscription DateEndSubscription=Subscription end date EndSubscription=End subscription SubscriptionId=Subscription id MemberId=Member id NewMember=New member NewType=New member type MemberType=Member type MemberTypeId=Member type id MemberTypeLabel=Member type label MembersTypes=Members types MembersAttributes=Members attributes SearchAMember=Search a member MemberStatusDraft=Draft (needs to be validated) MemberStatusDraftShort=Draft MemberStatusActive=Validated (waiting subscription) MemberStatusActiveShort=Validated MemberStatusActiveLate=subscription expired MemberStatusActiveLateShort=Expired MemberStatusPaid=Subscription up to date MemberStatusPaidShort=Up to date MemberStatusResiliated=Resiliated member MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Draft members MembersStatusToValidShort=Draft members MembersStatusValidated=Validated members MembersStatusPaid=Subscription up to date MembersStatusPaidShort=Up to date MembersStatusNotPaid=Subscription out of date MembersStatusNotPaidShort=Out of date MembersStatusResiliated=Resiliated members MembersStatusResiliatedShort=Resiliated members NewCotisation=New contribution PaymentSubscription=New contribution payment EditMember=Edit member SubscriptionEndDate=Subscription's end date MembersTypeSetup=Members type setup NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription Subscriptions=Subscriptions SubscriptionLate=Late SubscriptionNotReceived=Subscription never received SubscriptionLateShort=Late SubscriptionNotReceivedShort=Never received ListOfSubscriptions=List of subscriptions SendCardByMail=Send card by Email AddMember=Add member MemberType=Member type NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" NewMemberType=New member type WelcomeEMail=Welcome e-mail SubscriptionRequired=Subscription required EditType=Edit member type DeleteType=Delete VoteAllowed=Vote allowed Physical=Physical Moral=Moral MorPhy=Moral/Physical Reenable=Reenable ResiliateMember=Resiliate a member ConfirmResiliateMember=Are you sure you want to resiliate this member ? DeleteMember=Delete a member ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? DeleteSubscription=Delete a subscription ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member ? FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=Public links/pages ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=Members LastMembers=Last %s members LastMembersModified=Last %s modified members LastSubscriptionsModified=Last %s modified subscriptions AttributeName=Attribute name String=String Text=Text Int=Int Date=Date DateAndTime=Date and time PublicMemberCard=Member public card MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe AddSubscription=Add subscription ShowSubscription=Show subscription MemberModifiedInDolibarr=Member modified in Dolibarr SendAnEMailToMember=Send information email to member DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation DescADHERENT_MAIL_VALID=EMail for member validation DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription DescADHERENT_MAIL_COTIS=EMail for subscription DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation DescADHERENT_MAIL_RESIL=EMail for member resiliation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format of cards page DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here MayBeOverwrited=This text can be overwrited by value defined for member's type ShowTypeCard=Show type '%s' HTPasswordExport=htpassword file generation NoThirdPartyAssociatedToMember=No third party associated to this member ThirdPartyDolibarr=Dolibarr third party MembersAndSubscriptions= Members and Subscriptions MoreActions=Complementary action on recording MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Create a direct transaction record on account MoreActionBankViaInvoice=Create an invoice and payment on account MoreActionInvoiceOnly=Create an invoice with no payment LinkToGeneratedPages=Generate visit cards LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets SubscriptionPayment=Subscription payment LastSubscriptionDate=Last subscription date LastSubscriptionAmount=Last subscription amount MembersStatisticsByCountries=Members statistics by country MembersStatisticsByState=Members statistics by state/province MembersStatisticsByTown=Members statistics by town NbOfMembers=Number of members NoValidatedMemberYet=No validated members found MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. MembersByTownDesc=This screen show you statistics on members by town. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistics LastMemberDate=Last member date Nature=Nature Public=Information are public Exports=Exports NewMemberbyWeb=New member added. Awaiting approval NewMemberForm=New member form SubscriptionsStatistics=Statistics on subscriptions NbOfSubscriptions=Number of subscriptions AmountOfSubscriptions=Amount of subscriptions TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) DefaultAmount=Default amount of subscription CanEditAmount=Visitor can choose/edit amount of its subscription MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page Associations=Foundations Collectivités=Organizations Particuliers=Personal Entreprises=Companies DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          ByProperties=By characteristics MembersStatisticsByProperties=Members statistics by characteristics MembersByNature=Members by nature VATToUseForSubscriptions=VAT rate to use for subscriptions NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/en_US/ecm.lang000644 000764 000764 00000004727 12512666460 016567 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documents DocsMine=My documents DocsGenerated=Generated documents DocsElements=Elements documents DocsThirdParties=Documents third parties DocsContracts=Documents contracts DocsProposals=Documents proposals DocsOrders=Documents orders DocsInvoices=Documents invoices ECMNbOfDocs=Nb of documents in directory ECMNbOfDocsSmall=Nb of doc. ECMSection=Directory ECMSectionManual=Manual directory ECMSectionAuto=Automatic directory ECMSectionsManual=Manual tree ECMSectionsAuto=Automatic tree ECMSections=Directories ECMRoot=Root ECMNewSection=New directory ECMAddSection=Add directory ECMNewDocument=New document ECMCreationDate=Creation date ECMNbOfFilesInDir=Number of files in directory ECMNbOfSubDir=Number of sub-directories ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator ECMArea=EDM area ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
          * Manual directories can be used to save documents not linked to a particular element. ECMSectionWasRemoved=Directory %s has been deleted. ECMDocumentsSection=Document of directory ECMSearchByKeywords=Search by keywords ECMSearchByEntity=Search by object ECMSectionOfDocuments=Directories of documents ECMTypeManual=Manual ECMTypeAuto=Automatic ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Documents linked to third parties ECMDocsByProposals=Documents linked to proposals ECMDocsByOrders=Documents linked to customers orders ECMDocsByContracts=Documents linked to contracts ECMDocsByInvoices=Documents linked to customers invoices ECMDocsByProducts=Documents linked to products ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=No directory created ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? ECMDirectoryForFiles=Relative directory for files CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files ECMFileManager=File manager ECMSelectASection=Select a directory on left tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/en_US/link.lang000644 000764 000764 00000000557 12512666460 016755 0ustar00000000 000000 LinkANewFile=Link a new file/document LinkedFiles=Linked files and documents NoLinkFound=No registered links LinkComplete=The file has been linked successfully ErrorFileNotLinked=The file could not be linked LinkRemoved=The link %s has been removed ErrorFailedToDeleteLink= Failed to remove link '%s' ErrorFailedToUpdateLink= Failed to update link '%s' dolibarr-3.5.8/htdocs/langs/en_US/stocks.lang000644 000764 000764 00000012040 12512666460 017314 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warehouse card Warehouse=Warehouse Warehouses=Warehouses NewWarehouse=New warehouse / Stock area WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseOpened=Warehouse opened WarehouseClosed=Warehouse closed WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, AddOne=Add one WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending DeleteSending=Delete sending Stock=Stock Stocks=Stocks Movement=Movement Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ErrorWarehouseLabelRequired=Warehouse label is required CorrectStock=Correct stock ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements StocksArea=Stocks area Location=Location LocationSummary=Short name location NumberOfDifferentProducts=Number of different products NumberOfProducts=Total number of products LastMovement=Last movement LastMovements=Last movements Units=Units Unit=Unit StockCorrection=Correct stock StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Stock transfers LabelMovement=Movement label NumberOfUnit=Number of units UnitPurchaseValue=Unit purchase price TotalStock=Total in stock StockTooLow=Stock too low StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Value PMPValue=Weighted average price PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a warehouse automatically when creating a user QtyDispatched=Quantity dispatched OrderDispatch=Stock dispatching RuleForStockManagementDecrease=Rule for stock management decrease RuleForStockManagementIncrease=Rule for stock management increase DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipment validation ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Reason for difference stock physical and theoretical NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. DispatchVerb=Dispatch StockLimitShort=Limit StockLimit=Stock limit for alerts PhysicalStock=Physical stock RealStock=Real Stock VirtualStock=Virtual stock MininumStock=Minimum stock StockUp=Stock up MininumStockShort=Stock min StockUpShort=Stock up IdWarehouse=Id warehouse DescWareHouse=Description warehouse LieuWareHouse=Localisation warehouse WarehousesAndProducts=Warehouses and products AverageUnitPricePMPShort=Weighted average input price AverageUnitPricePMP=Weighted average input price SellPriceMin=Selling Unit Price EstimatedStockValueSellShort=Value to sell EstimatedStockValueSell=Value to Sell EstimatedStockValueShort=Input stock value EstimatedStockValue=Input stock value DeleteAWarehouse=Delete a warehouse ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? PersonalStock=Personal stock %s ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase NoStockAction=No stock action LastWaitingSupplierOrders=Orders waiting for receptions DesiredStock=Desired stock StockToBuy=To order Replenishment=Replenishment ReplenishmentOrders=Replenishment orders UseVirtualStock=Use virtual stock instead of physical stock RuleForStockReplenishment=Rule for stocks replenishment SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier AlertOnly= Alerts only WarehouseForStockDecrease=The warehouse %s will be used for stock decrease WarehouseForStockIncrease=The warehouse %s will be used for stock increase ForThisWarehouse=For this warehouse ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=This is list of all opened supplier orders Replenishments=Replenishments NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) MassStockMovement=Mass stock movement SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfert ReceivingForSameOrder=Receivings for this order StockMovementRecorded=Stock movements recordeddolibarr-3.5.8/htdocs/langs/en_US/products.lang000644 000764 000764 00000021307 12512666460 017657 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Product ref. ProductLabel=Product label ProductServiceCard=Products/Services card Products=Products Services=Services Product=Product Service=Service ProductId=Product/service id Create=Create Reference=Reference NewProduct=New product NewService=New service ProductCode=Product code ServiceCode=Service code ProductAccountancyBuyCode=Accountancy code (buy) ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services ProductsAndServicesOnSell=Available Products and Services ProductsAndServicesNotOnSell=Obsolete Products and Services ProductsAndServicesStatistics=Products and Services statistics ProductsStatistics=Products statistics ProductsOnSell=Available products ProductsNotOnSell=Obsolete products ServicesOnSell=Available services ServicesNotOnSell=Obsolete services InternalRef=Internal reference LastRecorded=Last products/services on sell recorded LastRecordedProductsAndServices=Last %s recorded products/services LastModifiedProductsAndServices=Last %s modified products/services LastRecordedProducts=Last %s products recorded LastRecordedServices=Last %s services recorded LastProducts=Last products CardProduct0=Product card CardProduct1=Service card CardContract=Contract card Warehouse=Warehouse Warehouses=Warehouses WarehouseOpened=Warehouse opened WarehouseClosed=Warehouse closed Stock=Stock Stocks=Stocks Movement=Movement Movements=Movements Sell=Sales Buy=Purchases OnSell=For sale OnBuy=For purchase NotOnSell=Not for sale ProductStatusOnSell=For sale ProductStatusNotOnSell=Not for sale ProductStatusOnSellShort=For sale ProductStatusNotOnSellShort=Not for sale ProductStatusOnBuy=For purchase ProductStatusNotOnBuy=Not for purchase ProductStatusOnBuyShort=For purchase ProductStatusNotOnBuyShort=Not for purchase UpdatePrice=Update price AppliedPricesFrom=Applied prices from SellingPrice=Selling price SellingPriceHT=Selling price (net of tax) SellingPriceTTC=Selling price (inc. tax) PublicPrice=Public price CurrentPrice=Current price NewPrice=New price MinPrice=Minim. selling price MinPriceHT=Minim. selling price (net of tax) MinPriceTTC=Minim. selling price (inc. tax) CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatus=Contract status ContractStatusClosed=Closed ContractStatusRunning=Running ContractStatusExpired=expired ContractStatusOnHold=Not running ContractStatusToRun=A mettre en service ContractNotRunning=This contract is not running ErrorProductAlreadyExists=A product with reference %s already exists. ErrorProductBadRefOrLabel=Wrong value for reference or label. ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Suppliers SupplierRef=Supplier's product ref. ShowProduct=Show product ShowService=Show service ProductsAndServicesArea=Product and Services area ProductsArea=Product area ServicesArea=Services area AddToMyProposals=Add to my proposals AddToOtherProposals=Add to other proposals AddToMyBills=Add to my bills AddToOtherBills=Add to other bills CorrectStock=Correct stock AddPhoto=Add photo ListOfStockMovements=List of stock movements BuyingPrice=Buying price SupplierCard=Supplier card CommercialCard=Commercial card AllWays=Path to find your product in stock NoCat=Your product is not in any category PrimaryWay=Primary path PriceRemoved=Price removed BarCode=Barcode BarcodeType=Barcode type SetDefaultBarcodeType=Set barcode type BarcodeValue=Barcode value NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) CreateCopy=Create copy ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Activate the multi-prices MultiPricesNumPrices=Number of prices MultiPriceLevelsName=Price categories AssociatedProductsAbility=Activate the virtual products feature AssociatedProducts=Virtual product AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent virtual product IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Translation KeywordFilter=Keyword filter CategoryFilter=Category filter ProductToAddSearch=Search product to add AddDel=Add/Delete Quantity=Quantity NoMatchFound=No match found ProductAssociationList=List of related products/services: name of product/service (quantity affected) ProductParentList=List of virtual products/services with this product as a component ErrorAssociationIsFatherOfThis=One of selected product is parent with current product DeleteProduct=Delete a product/service ConfirmDeleteProduct=Are you sure you want to delete this product/service? ProductDeleted=Product/Service "%s" deleted from database. DeletePicture=Delete a picture ConfirmDeletePicture=Are you sure you want to delete this picture ? ExportDataset_produit_1=Products ExportDataset_service_1=Services ImportDataset_produit_1=Products ImportDataset_service_1=Services DeleteProductLine=Delete product line ConfirmDeleteProductLine=Are you sure you want to delete this product line? NoProductMatching=No product/service match your criteria MatchingProducts=Matching products/services NoStockForThisProduct=No stock for this product NoStock=No Stock Restock=Restock ProductSpecial=Special QtyMin=Minimum Qty PriceQty=Price for this quantity PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product RecordedProducts=Products recorded RecordedServices=Services recorded RecordedProductsAndServices=Products/services recorded GenerateThumb=Generate thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service #%s ListProductServiceByPopularity=List of products/services by popularity ListProductByPopularity=List of products by popularity ListServiceByPopularity=List of services by popularity Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s ? CloneContentProduct=Clone all main informations of product/service ClonePricesProduct=Clone main informations and prices CloneCompositionProduct=Clone product/service composition ProductIsUsed=This product is used NewRefForClone=Ref. of new product/service CustomerPrices=Customers prices SuppliersPrices=Suppliers prices CustomCode=Customs code CountryOrigin=Origin country HiddenIntoCombo=Hidden into select lists Nature=Nature ProductCodeModel=Product ref template ServiceCodeModel=Service ref template AddThisProductCard=Create product card HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. AddThisServiceCard=Create service card HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Price by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication Building=Production and items dispatchment Build=Produce BuildIt=Produce & Dispatch BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Qty UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Auto consumed by production ProductBuilded=Production completed ProductsMultiPrice=Product multi-price ProductSellByQuarterHT=Products turnover quarterly VWAP ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1st. Quarter Quarter2=2nd. Quarter Quarter3=3rd. Quarter Quarter4=4th. Quarter BarCodePrintsheet=Imprimer code barre PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Generate page to print FillBarCodeTypeAndValueManually=Fill barcode type and value manually FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from a product FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from a thirdparty BarcodeStickersMask=xxx dolibarr-3.5.8/htdocs/langs/en_US/banks.lang000644 000764 000764 00000014546 12512666460 017121 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banks MenuBankCash=Bank/Cash MenuSetupBank=Bank/Cash setup BankName=Bank name FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account CashAccounts=Cash accounts MainAccount=Main account CurrentAccount=Current account CurrentAccounts=Current accounts SavingAccount=Savings account SavingAccounts=Savings accounts ErrorBankLabelAlreadyExists=Financial account label already exists BankBalance=Balance BankBalanceBefore=Balance before BankBalanceAfter=Balance after BalanceMinimalAllowed=Minimum allowed balance BalanceMinimalDesired=Minimum desired balance InitialBankBalance=Initial balance EndBankBalance=End balance CurrentBalance=Current balance FutureBalance=Future balance ShowAllTimeBalance=Show balance from start AllTime=From start Reconciliation=Reconciliation RIB=Bank Account Number IBAN=IBAN number BIC=BIC/SWIFT number StandingOrders=Standing orders StandingOrder=Standing order Withdrawals=Withdrawals Withdrawal=Withdrawal AccountStatement=Account statement AccountStatementShort=Statement AccountStatements=Account statements LastAccountStatements=Last account statements Rapprochement=Reconciliate IOMonthlyReporting=Monthly reporting BankAccountDomiciliation=Account address BankAccountCountry=Account country BankAccountOwner=Account owner name BankAccountOwnerAddress=Account owner address RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). CreateAccount=Create account NewAccount=New account NewBankAccount=New bank account NewFinancialAccount=New financial account MenuNewFinancialAccount=New financial account NewCurrentAccount=New current account NewSavingAccount=New savings account NewCashAccount=New cash account EditFinancialAccount=Edit account AccountSetup=Financial accounts setup SearchBankMovement=Search bank movement Debts=Debts LabelBankCashAccount=Bank or cash label AccountType=Account type BankType0=Savings account BankType1=Current or credit card account BankType2=Cash account IfBankAccount=If bank account AccountsArea=Accounts area AccountCard=Account card DeleteAccount=Delete account ConfirmDeleteAccount=Are you sure you want to delete this account ? Account=Account ByCategories=By categories ByRubriques=By categories BankTransactionByCategories=Bank transactions by categories BankTransactionForCategory=Bank transactions for category %s RemoveFromRubrique=Remove link with category RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? ListBankTransactions=List of bank transactions IdTransaction=Transaction ID BankTransactions=Bank transactions SearchTransaction=Search transaction ListTransactions=List transactions ListTransactionsByCategory=List transaction/category TransactionsToConciliate=Transactions to reconcile Conciliable=Can be reconciled Conciliate=Reconcile Conciliation=Reconciliation ConciliationForAccount=Reconcile this account IncludeClosedAccount=Include closed accounts OnlyOpenedAccount=Only opened accounts AccountToCredit=Account to credit AccountToDebit=Account to debit DisableConciliation=Disable reconciliation feature for this account ConciliationDisabled=Reconciliation feature disabled StatusAccountOpened=Opened StatusAccountClosed=Closed AccountIdShort=Number EditBankRecord=Edit record LineRecord=Transaction AddBankRecord=Add transaction AddBankRecordLong=Add transaction manually ConciliatedBy=Reconciled by DateConciliating=Reconcile date BankLineConciliated=Transaction reconciled CustomerInvoicePayment=Customer payment CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Supplier payment WithdrawalPayment=Withdrawal payment SocialContributionPayment=Social contribution payment FinancialAccountJournal=Financial account journal BankTransfer=Bank transfer BankTransfers=Bank transfers TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) TransferFrom=From TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Transmitter ValidateCheckReceipt=Validate this check receipt ? ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? DeleteCheckReceipt=Delete this check receipt ? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? BankChecks=Bank checks BankChecksToReceipt=Checks waiting for deposit ShowCheckReceipt=Show check deposit receipt NumberOfCheques=Nb of check DeleteTransaction=Delete transaction ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions BankMovements=Movements CashBudget=Cash budget PlannedTransactions=Planned transactions Graph=Graphics ExportDataset_banque_1=Bank transactions and account statement TransactionOnTheOtherAccount=Transaction on the other account TransactionWithOtherAccount=Account transfer PaymentNumberUpdateSucceeded=Payment number updated succesfully PaymentNumberUpdateFailed=Payment number could not be updated PaymentDateUpdateSucceeded=Payment date update succesfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank transaction AllAccounts=All bank/cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click BankDashboard=Bank accounts summary DefaultRIB=Default BAN AllRIB=All BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/en_US/agenda.lang000644 000764 000764 00000006747 12512666460 017246 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID event Actions=Events ActionsArea=Events area (Actions and tasks) Agenda= Agenda Agendas= Agendas Calendar= Calendar Calendars= Calendars LocalAgenda=Local calendar AffectedTo= Assigned to DoneBy= Done by Events= Events EventsNb=Number of events MyEvents=My events OtherEvents=Other events ListOfActions=List of events Location=Location EventOnFullDay=Event on all day(s) SearchAnAction= Search an event/task MenuToDoActions= All incomplete events MenuDoneActions= All terminated events MenuToDoMyActions= My incomplete events MenuDoneMyActions= My terminated events ListOfEvents= List of Dolibarr events ActionsAskedBy=Events reported by ActionsToDoBy=Events assigned to ActionsDoneBy=Events done by AllMyActions= All my events/tasks AllActions= All events/tasks ViewList=List view ViewCal=Month view ViewDay=Day view ViewWeek=Week view ViewWithPredefinedFilters= View with predefined filters AutoActions= Automatic filling AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. ActionsEvents= Events for which Dolibarr will create an action in agenda automatically PropalValidatedInDolibarr= Proposal %s validated InvoiceValidatedInDolibarr= Invoice %s validated InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Order %s validated OrderApprovedInDolibarr=Order %s approved OrderBackToDraftInDolibarr=Order %s go back to draft status OrderCanceledInDolibarr=Order %s canceled InterventionValidatedInDolibarr=Intervention %s validated ProposalSentByEMail=Commercial proposal %s sent by EMail OrderSentByEMail=Customer order %s sent by EMail InvoiceSentByEMail=Customer invoice %s sent by EMail SupplierOrderSentByEMail=Supplier order %s sent by EMail SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail ShippingSentByEMail=Shipping %s sent by EMail ShippingValidated= Shipping %s validated InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Third party created DateActionPlannedStart= Planned start date DateActionPlannedEnd= Planned end date DateActionDoneStart= Real start date DateActionDoneEnd= Real end date DateActionStart= Start date DateActionEnd= End date AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. AgendaShowBirthdayEvents=Show birthday's contacts AgendaHideBirthdayEvents=Hide birthday's contacts Busy=Busy ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars into agenda ExtSitesNbOfAgenda=Number of calendars AgendaExtNb=Calendar nb %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description dolibarr-3.5.8/htdocs/langs/en_US/help.lang000644 000764 000764 00000003361 12512666460 016744 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki support EMailSupport=Emails support RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: ClickHere=Click here HelpCenter=Help center DolibarrHelpCenter=Dolibarr help and support center ToGoBackToDolibarr=Otherwise, click here to use Dolibarr TypeOfSupport=Source of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type NeedHelpCenter=Need help or support ? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development TypeHelpDevForm=Help+Development+Formation ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. BackToHelpCenter=Otherwise, click here to go back to help center home page. LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages MakeADonation=Help Dolibarr project, make a donation SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
          %sdolibarr-3.5.8/htdocs/langs/en_US/holiday.lang000644 000764 000764 00000015123 12512666460 017444 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=HRM Holidays=Holidays CPTitreMenu=Holidays MenuReportMonth=Monthly statement MenuAddCP=Apply for holidays NotActiveModCP=You must enable the module holidays to view this page. NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . NoCPforUser=You don't have a demand for holidays. AddCP=Apply for holidays CPErrorSQL=An SQL error occurred: Employe=Employee DateDebCP=Start date DateFinCP=End date DateCreateCP=Creation date DraftCP=Draft ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of holidays ReviewedByCP=Will be reviewed by DescCP=Description SendRequestCP=Creating demand for holidays DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. MenuConfCP=Edit balance of holidays UpdateAllCP=Update the holidays SoldeCPUser=Holidays balance is %s days. ErrorEndDateCP=You must select an end date greater than the start date. ErrorSQLCreateCP=An SQL error occurred during the creation: ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. ReturnCP=Return to previous page ErrorUserViewCP=You are not authorized to read this request for holidays. InfosCP=Information of the demand of holidays InfosWorkflowCP=Information Workflow DateCreateCP=Creation date RequestByCP=Requested by TitreRequestCP=Sheet of holidays NbUseDaysCP=Number of days of holidays consumed EditCP=Edit DeleteCP=Delete ActionValidCP=Validate ActionRefuseCP=Refuse ActionCancelCP=Cancel StatutCP=Status SendToValidationCP=Send to validation TitleDeleteCP=Delete the request of holidays ConfirmDeleteCP=Confirm the deletion of this request for holidays? ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. CantCreateCP=You don't have the right to apply for holidays. InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Update CantUpdate=You cannot update this request of holidays. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Approve the request holidays ConfirmValidCP=Are you sure you want to approve the holiday request? DateValidCP=Date approved TitleToValidCP=Send request holidays ConfirmToValidCP=Are you sure you want to send the request of holidays? TitleRefuseCP=Refuse the request holidays ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Cancel the request holidays ConfirmCancelCP=Are you sure you want to cancel the request of holidays? DetailRefusCP=Reason for refusal DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave MotifCP=Reason UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View logs of holidays LogCP=Log of updates of holidays ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A request for holidays has already been done on this period. UserName=Name Employee=Employee FirstDayOfHoliday=First day of holiday LastDayOfHoliday=Last day of holiday HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Configuration of holidays module DescOptionCP=Description of the option ValueOptionCP=Value GroupToValidateCP=Group with the ability to approve holidays ConfirmConfigCP=Validate the configuration LastUpdateCP=Last updated automatically of holidays UpdateConfCPOK=Updated successfully. ErrorUpdateConfCP=An error occurred during the update, please try again. AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Deadline to apply for holidays AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance nbUserCP=Number of users supported in the module holidays nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken nbHolidayEveryMonthCP=Number of holidays added every month Module27130Name= Management of holidays Module27130Desc= Management of holidays TitleOptionMainCP=Main settings of holidays TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Validate UpdateEventCP=Update events CreateEventCP=Create NameEventCP=Event name OkCreateEventCP=The addition of the event went well. ErrorCreateEventCP=Error creating the event. UpdateEventOkCP=The update of the event went well. ErrorUpdateEventCP=Error while updating the event. DeleteEventCP=Delete Event DeleteEventOkCP=The event has been deleted. ErrorDeleteEventCP=Error while deleting the event. TitleDeleteEventCP=Delete a exceptional leave TitleCreateEventCP=Create a exceptional leave TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Delete UpdateEventOptionCP=Update ErrorMailNotSend=An error occurred while sending email: NoCPforMonth=No leave this month. nbJours=Number days TitleAdminCP=Configuration of Holidays #Messages Hello=Hello HolidaysToValidate=Validate holidays HolidaysToValidateBody=Below is a request for holidays to validate HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. HolidaysValidated=Validated holidays HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. HolidaysRefused=Denied holidays HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled holidays HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. Permission20001=Read/create/modify their holidays Permission20002=Read/modify all requests of holidays Permission20003=Delete their holidays requests Permission20004=Define users holidays Permission20005=Review log of modified holidays Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/en_US/categories.lang000644 000764 000764 00000011255 12512666460 020142 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Category Categories=Categories Rubrique=Category Rubriques=Categories categories=categories TheCategorie=The category NoCategoryYet=No category of this type created In=In AddIn=Add in modify=modify Classify=Classify CategoriesArea=Categories area ProductsCategoriesArea=Products/Services categories area SuppliersCategoriesArea=Suppliers categories area CustomersCategoriesArea=Customers categories area ThirdPartyCategoriesArea=Third parties categories area MembersCategoriesArea=Members categories area ContactsCategoriesArea=Contacts categories area MainCats=Main categories SubCats=Subcategories CatStatistics=Statistics CatList=List of categories AllCats=All categories ViewCat=View category NewCat=Add category NewCategory=New category ModifCat=Modify category CatCreated=Category created CreateCat=Create category CreateThisCat=Create this category ValidateFields=Validate the fields NoSubCat=No subcategory. SubCatOf=Subcategory FoundCats=Found categories FoundCatsForName=Categories found for the name : FoundSubCatsIn=Subcategories found in the category ErrSameCatSelected=You selected the same category several times ErrForgotCat=You forgot to choose the category ErrForgotField=You forgot to inform the fields ErrCatAlreadyExists=This name is already used AddProductToCat=Add this product to a category? ImpossibleAddCat=Impossible to add the category ImpossibleAssociateCategory=Impossible to associate the category to WasAddedSuccessfully=%s was added successfully. ObjectAlreadyLinkedToCategory=Element is already linked to this category. CategorySuccessfullyCreated=This category %s has been added with success. ProductIsInCategories=Product/service owns to following categories SupplierIsInCategories=Third party owns to following suppliers categories CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories CompanyIsInSuppliersCategories=This third party owns to following suppliers categories MemberIsInCategories=This member owns to following members categories ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=This product/service is not in any categories SupplierHasNoCategory=This supplier is not in any categories CompanyHasNoCategory=This company is not in any categories MemberHasNoCategory=This member is not in any categories ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Classify in category NoneCategory=None NotCategorized=Without category CategoryExistsAtSameLevel=This category already exists with this ref ReturnInProduct=Back to product/service card ReturnInSupplier=Back to supplier card ReturnInCompany=Back to customer/prospect card ContentsVisibleByAll=The contents will be visible by all ContentsVisibleByAllShort=Contents visible by all ContentsNotVisibleByAllShort=Contents not visible by all CategoriesTree=Categories tree DeleteCategory=Delete category ConfirmDeleteCategory=Are you sure you want to delete this category ? RemoveFromCategory=Remove link with categorie RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? NoCategoriesDefined=No category defined SuppliersCategoryShort=Suppliers category CustomersCategoryShort=Customers category ProductsCategoryShort=Products category MembersCategoryShort=Members category SuppliersCategoriesShort=Suppliers categories CustomersCategoriesShort=Customers categories CustomersProspectsCategoriesShort=Custo./Prosp. categories ProductsCategoriesShort=Products categories MembersCategoriesShort=Members categories ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=This category does not contain any product. ThisCategoryHasNoSupplier=This category does not contain any supplier. ThisCategoryHasNoCustomer=This category does not contain any customer. ThisCategoryHasNoMember=This category does not contain any member. ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assigned to a customer AssignedToTheCustomer=Assigned to the customer InternalCategory=Internal category CategoryContents=Category contents CategId=Category id CatSupList=List of supplier categories CatCusList=List of customer/prospect categories CatProdList=List of products categories CatMemberList=List of members categories CatContactList=List of contact categories and contact CatSupLinks=Links between suppliers and categories CatCusLinks=Links between customers/prospects and categories CatProdLinks=Links between products/services and categories CatMemberLinks=Links between members and categories CatProdLinks=Products CatCusLinks=Customer/Prospects CatSupLinks=Suppliers DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/en_US/paybox.lang000644 000764 000764 00000005164 12512666460 017321 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox module setup PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Payment form WelcomeOnPaymentPage=Welcome on our online payment service ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. ThisIsInformationOnPayment=This is information on payment to do ToComplete=To complete YourEMail=Email to receive payment confirmation Creditor=Creditor PaymentCode=Payment code PayBoxDoPayment=Go on payment YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information PleaseBePatient=Please, be patient Continue=Next ToOfferALinkForOnlinePayment=URL for %s payment ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment VendorName=Name of vendor CSSUrlForPaymentForm=CSS style sheet url for payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page NewPayboxPaymentReceived=New Paybox payment received NewPayboxPaymentFailed=New Paybox payment tried but failed PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/en_US/ldap.lang000644 000764 000764 00000002761 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LdapUacf_NORMAL_ACCOUNT=User account LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact LDAPInformationsForThisUser=Information in LDAP database for this user LDAPInformationsForThisGroup=Information in LDAP database for this group LDAPInformationsForThisMember=Information in LDAP database for this member LDAPAttribute=LDAP attribute LDAPAttributes=LDAP attributes LDAPCard=LDAP card LDAPRecordNotFound=Record not found in LDAP database LDAPUsers=Users in LDAP database LDAPGroups=Groups in LDAP database LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=First subscription date LDAPFieldFirstSubscriptionAmount=First subscription amount LDAPFieldLastSubscriptionDate=Last subscription date LDAPFieldLastSubscriptionAmount=Last subscription amount SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) UserSynchronized=User synchronized GroupSynchronized=Group synchronized MemberSynchronized=Member synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.dolibarr-3.5.8/htdocs/langs/en_US/users.lang000644 000764 000764 00000012477 12512666460 017165 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=User card ContactCard=Contact card GroupCard=Group card NoContactCard=No card among contacts Permission=Permission Permissions=Permissions EditPassword=Edit password SendNewPassword=Regenerate and send password ReinitPassword=Regenerate password PasswordChangedTo=Password changed to: %s SubjectNewPassword=Your new password for Dolibarr AvailableRights=Available permissions OwnedRights=Owned permissions GroupRights=Group permissions UserRights=User permissions UserGUISetup=User display setup DisableUser=Disable DisableAUser=Disable a user DeleteUser=Delete DeleteAUser=Delete a user DisableGroup=Disable DisableAGroup=Disable a group EnableAUser=Enable a user EnableAGroup=Enable a group DeleteGroup=Delete DeleteAGroup=Delete a group ConfirmDisableUser=Are you sure you want to disable user %s ? ConfirmDisableGroup=Are you sure you want to disable group %s ? ConfirmDeleteUser=Are you sure you want to delete user %s ? ConfirmDeleteGroup=Are you sure you want to delete group %s ? ConfirmEnableUser=Are you sure you want to enable user %s ? ConfirmEnableGroup=Are you sure you want to enable group %s ? ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? NewUser=New user CreateUser=Create user SearchAGroup=Search a group SearchAUser=Search a user LoginNotDefined=Login is not defined. NameNotDefined=Name is not defined. ListOfUsers=List of users Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Global administrator AdministratorDesc=Administrator's entity DefaultRights=Default permissions DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). DolibarrUsers=Dolibarr users LastName=Name FirstName=First name ListOfGroups=List of groups NewGroup=New group CreateGroup=Create group RemoveFromGroup=Remove from group PasswordChangedAndSentTo=Password changed and sent to %s. PasswordChangeRequestSent=Request to change password for %s sent to %s. MenuUsersAndGroups=Users & Groups LastGroupsCreated=Last %s created groups LastUsersCreated=Last %s users created ShowGroup=Show group ShowUser=Show user NonAffectedUsers=Non assigned users UserModified=User modified successfully GroupModified=Group modified successfully PhotoFile=Photo file UserWithDolibarrAccess=User with Dolibarr access ListOfUsersInGroup=List of users in this group ListOfGroupsForUser=List of groups for this user UsersToAdd=Users to add to this group GroupsToAdd=Groups to add to this user NoLogin=No login LinkToCompanyContact=Link to third party / contact LinkedToDolibarrMember=Link to member LinkedToDolibarrUser=Link to Dolibarr user LinkedToDolibarrThirdParty=Link to Dolibarr third party CreateDolibarrLogin=Create a user CreateDolibarrThirdParty=Create a third party LoginAccountDisable=Account disabled, put a new login to activate it. LoginAccountDisableInDolibarr=Account disabled in Dolibarr. LoginAccountDisableInLdap=Account disabled in the domain. UsePersonalValue=Use personal value GuiLanguage=Interface language InternalUser=Internal user MyInformations=My data ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. InternalExternalDesc=An internal user is a user that is part of your company/foundation.
          An external user is a customer, supplier or other.

          In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) IdPhoneCaller=Id phone caller UserLogged=User %s login UserLogoff=User %s logout NewUserCreated=User %s created NewUserPassword=Password change for %s EventUserModified=User %s modified UserDisabled=User %s disabled UserEnabled=User %s activated UserDeleted=User %s removed NewGroupCreated=Group %s created GroupModified=Group %s modified GroupDeleted=Group %s removed ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Hierarchical responsible HierarchicView=Hierarchical view UseTypeFieldToChange=Use field Type to change OpenIDURL=OpenID URL LoginUsingOpenID=Use OpenID to logindolibarr-3.5.8/htdocs/langs/en_US/companies.lang000644 000764 000764 00000032077 12512666460 020000 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. ErrorSetACountryFirst=Set the country first SelectThirdParty=Select a third party DeleteThirdParty=Delete a third party ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? DeleteContact=Delete a contact/address ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? MenuNewThirdParty=New third party MenuNewCompany=New company MenuNewCustomer=New customer MenuNewProspect=New prospect MenuNewSupplier=New supplier MenuNewPrivateIndividual=New private individual MenuSocGroup=Groups NewCompany=New company (prospect, customer, supplier) NewThirdParty=New third party (prospect, customer, supplier) NewSocGroup=New company group NewPrivateIndividual=New private individual (prospect, customer, supplier) ProspectionArea=Prospection area SocGroup=Group of companies IdThirdParty=Id third party IdCompany=Company Id IdContact=Contact Id Contacts=Contacts/Addresses ThirdPartyContacts=Third party contacts ThirdPartyContact=Third party contact/address StatusContactValidated=Status of contact/address Company=Company CompanyName=Company name Companies=Companies CountryIsInEEC=Country is inside European Economic Community ThirdPartyName=Third party name ThirdParty=Third party ThirdParties=Third parties ThirdPartyAll=Third parties (all) ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Suppliers ThirdPartyType=Third party type Company/Fundation=Company/Foundation Individual=Private individual ToCreateContactWithSameName=Will create automatically a physical contact with same informations ParentCompany=Parent company Subsidiary=Subsidiary Subsidiaries=Subsidiaries NoSubsidiary=No subsidiary ReportByCustomers=Report by customers ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office Name=Name Lastname=Last name Firstname=First name PostOrFunction=Post/Function UserTitle=Title Surname=Surname/Pseudo Address=Address State=State/Province Region=Region Country=Country CountryCode=Country code CountryId=Country id Phone=Phone Skype=Skype Call=Call PhonePro=Prof. phone PhonePerso=Pers. phone PhoneMobile=Mobile No_Email=Don't send mass e-mailings Fax=Fax Zip=Zip Code Town=City Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=VAT is used VATIsNotUsed=VAT is not used CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Customer code invalid WrongSupplierCode=Supplier code invalid CustomerCodeModel=Customer code model SupplierCodeModel=Supplier code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=VAT number VATIntraShort=VAT number VATIntraVeryShort=VAT VATIntraSyntaxIsValid=Syntax is valid VATIntraValueIsValid=Value is valid ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerDiscount=Customer Discount CustomerRelativeDiscount=Relative customer discount CustomerAbsoluteDiscount=Absolute customer discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) DefaultDiscount=Default discount AvailableGlobalDiscounts=Absolute discounts available DiscountNone=None Supplier=Supplier CompanyList=Company's list AddContact=Add contact AddContactAddress=Add contact/address EditContact=Edit contact EditContactAddress=Edit contact/address Contact=Contact ContactsAddresses=Contacts/Addresses NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=No contact defined DefaultContact=Default contact/address AddCompany=Add company AddThirdParty=Add third party DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accountancy code CustomerCode=Customer code SupplierCode=Supplier code CustomerAccount=Customer account SupplierAccount=Supplier account CustomerCodeDesc=Customer code, unique for all customers SupplierCodeDesc=Supplier code, unique for all suppliers RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a supplier ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module LastProspect=Last ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=List of prospect contacts ListOfCustomersContacts=List of customer contacts ListOfSuppliersContacts=List of supplier contacts ListOfCompanies=List of companies ListOfThirdParties=List of third parties ShowCompany=Show company ShowContact=Show contact ContactsAllShort=All (No filter) ContactType=Contact type ContactForOrders=Order's contact ContactForProposals=Proposal's contact ContactForContracts=Contract's contact ContactForInvoices=Invoice's contact NoContactForAnyOrder=This contact is not a contact for any order NoContactForAnyProposal=This contact is not a contact for any commercial proposal NoContactForAnyContract=This contact is not a contact for any contract NoContactForAnyInvoice=This contact is not a contact for any invoice NewContact=New contact NewContactAddress=New contact/address LastContacts=Last contacts MyContacts=My contacts Phones=Phones Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company EditDeliveryAddress=Edit delivery address ThisUserIsNot=This user is not a prospect, customer nor supplier VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site VATIntraManualCheck=You can also check manually from european web site %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Nor prospect, nor customer JuridicalStatus=Juridical status Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential ContactPrivate=Private ContactPublic=Shared ContactVisibility=Visibility OthersNotLinkedToThirdParty=Others, not linked to a third party ProspectStatus=Prospect status PL_NONE=None PL_UNKNOWN=Unknown PL_LOW=Low PL_MEDIUM=Medium PL_HIGH=High TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Large company TE_MEDIUM=Medium company TE_ADMIN=Governmental TE_SMALL=Small company TE_RETAIL=Retailer TE_WHOLE=Wholetailer TE_PRIVATE=Private individual TE_OTHER=Other StatusProspect-1=Do not contact StatusProspect0=Never contacted StatusProspect1=To contact StatusProspect2=Contact in process StatusProspect3=Contact done ChangeDoNotContact=Change status to 'Do not contact' ChangeNeverContacted=Change status to 'Never contacted' ChangeToContact=Change status to 'To contact' ChangeContactInProcess=Change status to 'Contact in process' ChangeContactDone=Change status to 'Contact done' ProspectsByStatus=Prospects by status BillingContact=Billing contact NbOfAttachedFiles=Number of attached files AttachANewFile=Attach a new file NoRIB=No BAN defined NoParentCompany=None ExportImport=Import-Export ExportCardToFormat=Export card to format ContactNotLinkedToCompany=Contact not linked to any third party DolibarrLogin=Dolibarr login NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes ImportDataset_company_3=Bank details PriceLevel=Price level DeliveriesAddress=Delivery addresses DeliveryAddress=Delivery address DeliveryAddressLabel=Delivery address label DeleteDeliveryAddress=Delete a delivery address ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? NewDeliveryAddress=New delivery address AddDeliveryAddress=Add address AddAddress=Add address NoOtherDeliveryAddress=No alternative delivery address defined SupplierCategory=Supplier category JuridicalStatus200=Independant DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sale representative SelectCountry=Select a country SelectCompany=Select a third party Organization=Organization AutomaticallyGenerated=Automatically generated FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. ListSuppliersShort=List of suppliers ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties area LastModifiedThirdParties=Last %s modified third parties UniqueThirdParties=Total of unique third parties InActivity=Open ActivityCeased=Closed ActivityStateFilter=Activity status ProductsIntoElements=List of products into CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard LeopardNumRefModelDesc=The code is free. This code can be modified at any time. dolibarr-3.5.8/htdocs/langs/en_US/margins.lang000644 000764 000764 00000003235 12512666460 017454 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Margin Margins=Margins TotalMargin=Total Margin MarginOnProducts=Margin / Products MarginOnServices=Margin / Services MarginRate=Margin rate MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates InputPrice=Input price margin=Profit margins management margesSetup=Profit margins management setup MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins AgentMargins=Agent margins ProductService=Product or Service AllProducts=All products and services ChooseProduct/Service=Choose product or service CommercialAgent=Commercial agent StartDate=Start date EndDate=End date Launch=Start ForceBuyingPriceIfNull=Force buying price if null ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=As a product UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Margin type MargeBrute=Raw margin MargeNette=Net margin MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price CostPrice=Cost price BuyingCost=Cost price UnitCharges=Unit charges Charges=Charges AgentContactType=Commercial agent contact type AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/en_US/ftp.lang000644 000764 000764 00000001342 12512666460 016602 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP Client module setup NewFTPClient=New FTP connection setup FTPArea=FTP Area FTPAreaDesc=This screen show you content of a FTP server view SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password FTPFailedToRemoveFile=Failed to remove file %s. FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/en_US/exports.lang000644 000764 000764 00000021263 12512666460 017521 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Exports area ImportArea=Import area NewExport=New export NewImport=New import ExportableDatas=Exportable dataset ImportableDatas=Importable dataset SelectExportDataSet=Choose dataset you want to export... SelectImportDataSet=Choose dataset you want to import... SelectExportFields=Choose fields you want to export, or select a predefined export profile SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Fields of source file not imported SaveExportModel=Save this export profile if you plan to reuse it later... SaveImportModel=Save this import profile if you plan to reuse it later... ExportModelName=Export profile name ExportModelSaved=Export profile saved under name %s. ExportableFields=Exportable fields ExportedFields=Exported fields ImportModelName=Import profile name ImportModelSaved=Import profile saved under name %s. ImportableFields=Importable fields ImportedFields=Imported fields DatasetToExport=Dataset to export DatasetToImport=Import file into dataset NoDiscardedFields=No fields in source file are discarded Dataset=Dataset ChooseFieldsOrdersAndTitle=Choose fields order... FieldsOrder=Fields order FieldsTitle=Fields title FieldOrder=Field order FieldTitle=Field title ChooseExportFormat=Choose export format NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... AvailableFormats=Available formats LibraryShort=Library LibraryUsed=Library used LibraryVersion=Version Step=Step FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Sheet NoImportableData=No importable data (no module with definitions to allow data imports) FileSuccessfullyBuilt=Export file generated SQLUsedForExport=SQL Request used to build export file LineId=Id of line LineDescription=Description of line LineUnitPrice=Unit price of line LineVATRate=VAT Rate of line LineQty=Quantity for line LineTotalHT=Amount net of tax for line LineTotalTTC=Amount with tax for line LineTotalVAT=Amount of VAT for line TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following format DownloadEmptyExample=Download example of empty source file ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... ChooseFileToImport=Upload file then click on picto %s to select file as source import file... SourceFileFormat=Source file format FieldsInSourceFile=Fields in source file FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=No fields MoveField=Move field column number %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Save this import profile ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. ImportSummary=Import setup summary TablesTarget=Targeted tables FieldsTarget=Targeted fields TableTarget=Targeted table FieldTarget=Targeted field FieldSource=Source field DoNotImportFirstLine=Do not import first line of source file NbOfSourceLines=Number of lines in source file NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... RunSimulateImportFile=Launch the import simulation FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file InformationOnSourceFile=Information on source file InformationOnTargetTables=Information on target fields SelectAtLeastOneField=Switch at least one source field in the column of fields to export SelectFormat=Choose this import file format RunImportFile=Launch import file NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. DataLoadedWithId=All data will be loaded with the following import id: %s ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. TooMuchErrors=There is still %s other source lines with errors but output has been limited. TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. EmptyLine=Empty line (will be discarded) CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. FileWasImported=File was imported with number %s. YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator Enclosure=Enclosure SuppliersProducts=Suppliers Products BankCode=Bank code DeskCode=Desk code BankAccountNumber=Account number BankAccountNumberKey=Key SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filters by one year/month/day
          'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filters over a range of years/months/days
          '>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the following years/months/days
          '>AAAA' '>AAAAMM' '>AAAAMMJJ': filters on the previous years/months/days ExportNumericFilter='NNNNN' filters by one value
          'NNNNN+NNNNN' filters over a range of values
          '>NNNNN' filters by lower values
          '>NNNNN' filters by higher values ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilterableFields=Champs Filtrables FilteredFields=Filtered fields FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/en_US/paypal.lang000644 000764 000764 00000002610 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) PaypalOrCBDoPayment=Pay with credit card or Paypal PaypalDoPayment=Pay with Paypal PaypalCBDoPayment=Pay with credit card PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode NewPaypalPaymentReceived=New Paypal payment received NewPaypalPaymentFailed=New Paypal payment tried but failed PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)dolibarr-3.5.8/htdocs/langs/en_US/cron.lang000644 000764 000764 00000007305 12512666460 016757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = About CronAbout = About Cron CronAboutPage = Cron about page # # Right # Permission23101 = Read Scheduled task Permission23102 = Create/update Scheduled task Permission23103 = Delete Scheduled task Permission23104 = Execute Scheduled task # # Admin # CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch cron jobs if required OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to launch cron jobs CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # CronJobs=Scheduled jobs CronListActive= List of active jobs CronListInactive= List of disabled jobs CronListActive= List of scheduled jobs # # Page list # CronDateLastRun=Last run CronLastOutput=Last run output CronLastResult=Last result code CronListOfCronJobs=List of scheduled jobs CronCommand=Command CronList=Jobs list CronDelete= Delete cron jobs CronConfirmDelete= Are you sure you want to delete this cron job ? CronExecute=Launch job CronConfirmExecute= Are you sure to execute this job now CronInfo= Jobs allow to execute task that have been planned CronWaitingJobs=Wainting jobs CronTask=Job CronNone= None CronDtStart=Start date CronDtEnd=End date CronDtNextLaunch=Next execution CronDtLastLaunch=Last execution CronFrequency=Frequancy CronClass=Classe CronMethod=Method CronModule=Module CronAction=Action CronStatus=Status CronStatusActive=Enabled CronStatusInactive=Disabled CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Description CronNbRun=Nb. launch CronEach=Every JobFinished=Job launched and finished # #Page card # CronAdd= Add jobs CronHourStart= Start Hour and date of task CronEvery= And execute task each CronObject= Instance/Object to create CronArgs=Parameters CronSaveSucess=Save succesfully CronNote=Comment CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronDtLastResult=Last result date CronId=Id CronClassFile=Classes (filename.class.php) CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. # # Info # CronInfoPage=Information # # Common # CronType=Task type CronType_method=Call method of a Dolibarr Class CronType_command=Shell command CronMenu=Cron CronCannotLoadClass=Cannot load class %s or object %s UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/en_US/interventions.lang000644 000764 000764 00000004464 12512666460 020730 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention Interventions=Interventions InterventionCard=Intervention card NewIntervention=New intervention AddIntervention=Add intervention ListOfInterventions=List of interventions EditIntervention=Edit intervention ActionsOnFicheInter=Actions on intervention LastInterventions=Last %s interventions AllInterventions=All interventions CreateDraftIntervention=Create draft CustomerDoesNotHavePrefix=Customer does not have a prefix InterventionContact=Intervention contact DeleteIntervention=Delete intervention ValidateIntervention=Validate intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Delete intervention line ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? ConfirmModifyIntervention=Are you sure you want to modify this intervention ? ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? NameAndSignatureOfInternalContact=Name and signature of intervening : NameAndSignatureOfExternalContact=Name and signature of customer : DocumentModelStandard=Standard document model for interventions InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Classify "Billed" StatusInterInvoiced=Billed RelatedInterventions=Related interventions ShowIntervention=Show intervention ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention TypeContact_fichinter_internal_INTERVENING=Intervening TypeContact_fichinter_external_BILLING=Billing customer contact TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation ArcticNumRefModelDesc1=Generic number model ArcticNumRefModelError=Failed to activate PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. PrintProductsOnFichinter=Print products on intervention card PrintProductsOnFichinterDetails=forinterventions generated from ordersdolibarr-3.5.8/htdocs/langs/en_US/errors.lang000644 000764 000764 00000031502 12512666460 017326 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=No error, we commit # Errors Error=Error Errors=Errors ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s is wrong ErrorBadUrl=Url %s is wrong ErrorLoginAlreadyExists=Login %s already exists. ErrorGroupAlreadyExists=Group %s already exists. ErrorRecordNotFound=Record not found. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. ErrorFailToDeleteFile=Failed to remove file '%s'. ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. ErrorBadThirdPartyName=Bad value for third party name ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntax for customer code ErrorCustomerCodeRequired=Customer code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorPrefixRequired=Prefix required ErrorUrlNotValid=The website address is incorrect ErrorBadSupplierCodeSyntax=Bad syntax for supplier code ErrorSupplierCodeRequired=Supplier code required ErrorSupplierCodeAlreadyUsed=Supplier code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' ErrorBadImageFormat=Image file has not a supported format ErrorBadDateFormat=Value '%s' has wrong date format ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. ErrorDirAlreadyExists=A directory with this name already exists. ErrorFileAlreadyExists=A file with this name already exists. ErrorPartialFile=File not received completely by server. ErrorNoTmpDir=Temporary directy %s does not exists. ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. ErrorFileSizeTooLarge=File size is too large. ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) ErrorNoValueForSelectType=Please fill value for select list ErrorNoValueForCheckBoxType=Please fill value for checkbox list ErrorNoValueForRadioType=Please fill value for radio list ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contains special characters, nor upper case characters. ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profil name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete records since it has some childs. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number ErrorBadMaskBadRazMonth=Error, bad reset value ErrorSelectAtLeastOne=Error. Select at least one entry. ErrorProductWithRefNotExist=Product with reference '%s' don't exist ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorPasswordDiffers=Passwords differs, please type them again. ErrorForbidden=Access denied.
          You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. ErrorRecordAlreadyExists=Record already exists ErrorCantReadFile=Failed to read file '%s' ErrorCantReadDir=Failed to read directory '%s' ErrorFailedToFindEntity=Failed to read environment '%s' ErrorBadLoginPassword=Bad value for login or password ErrorLoginDisabled=Your account has been disabled ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Failed to change password ErrorLoginDoesNotExists=User with login %s could not be found. ErrorLoginHasNoEmail=This user has no email address. Process aborted. ErrorBadValueForCode=Bad value for security code. Try again with new value... ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive ErrNoZipEngine=No engine to unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorFileRequired=It takes a package Dolibarr file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date can not be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s ErrorWarehouseMustDiffers=Source and target warehouses must differs ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. # Warnings WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Irrelevant operation for this dataset WarningTooManyDataPleaseUseMoreFilters=Too many data. Please use more filters dolibarr-3.5.8/htdocs/langs/en_US/compta.lang000644 000764 000764 00000023260 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Accountancy AccountancyCard=Accountancy card Treasury=Treasury MenuFinancial=Financial TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Option for accountancy OptionModeTrue=Option Incomes-Expenses OptionModeVirtual=Option Claims-Debts OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Setup RemainingAmountPayment=Amount payment remaining : AmountToBeCharged=Total amount to pay : AccountsGeneral=Accounts Account=Account Accounts=Accounts Accountparent=Account parent Accountsparent=Accounts parent BillsForSuppliers=Bills for suppliers Income=Income Outcome=Expense ReportInOut=Income / Expense ReportTurnover=Turnover PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit Balance=Balance Debit=Debit Credit=Credit Piece=Voucher Withdrawal=Withdrawal Withdrawals=Withdrawals AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid VATToPay=VAT sells VATReceived=VAT received VATToCollect=VAT purchases VATSummary=VAT Balance LT2SummaryES=IRPF Balance VATPaid=VAT paid LT2PaidES=IRPF Paid LT2CustomerES=IRPF sales LT2SupplierES=IRPF purchases VATCollected=VAT collected ToPay=To pay ToGet=To get back TaxAndDividendsArea=Tax, social contributions and dividends area SocialContribution=Social contribution SocialContributions=Social contributions MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social contributions MenuNewSocialContribution=New contribution NewSocialContribution=New social contribution ContributionsToPay=Contributions to pay AccountancyTreasuryArea=Accountancy/Treasury area AccountancySetup=Accountancy setup NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment PaymentSupplierInvoice=Supplier invoice payment PaymentSocialContribution=Social contribution payment PaymentVat=VAT payment ListPayment=List of payments ListOfPayments=List of payments ListOfCustomerPayments=List of customer payments ListOfSupplierPayments=List of supplier payments DatePayment=Payment date NewVATPayment=New VAT payment newLT2PaymentES=New IRPF payment LT2PaymentES=IRPF Payment LT2PaymentsES=IRPF Payments VATPayment=VAT Payment VATPayments=VAT Payments SocialContributionsPayments=Social contributions payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay TotalVATReceived=Total VAT received CustomerAccountancyCode=Customer accountancy code SupplierAccountancyCode=Supplier accountancy code AccountNumberShort=Account number AccountNumber=Account number NewAccount=New account SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author AccountancyExport=Accountancy export ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. CheckReceipt=Check deposit CheckReceiptShort=Check deposit NewCheckReceipt=New discount NewCheckDeposit=New check deposit NewCheckDepositOn=Create receipt for deposit on account: %s NoWaitingChecks=No checks waiting for deposit. DateChequeReceived=Check reception date NbOfCheques=Nb of checks PaySocialContribution=Pay a social contribution ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? DeleteSocialContribution=Delete a social contribution ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? ExportDataset_tax_1=Social contributions and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
          - It is based on the validation date of invoices and VAT and on the due date for expenses. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- It includes the client's due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          RulesCAIn=- It includes all the effective payments of invoices received from clients.
          - It is based on the payment date of these invoices
          DepositsAreNotIncluded=- Deposit invoices are nor included DepositsAreIncluded=- Deposit invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals OrderStats=Statistics on orders InvoiceStats=Statistics on bills Dispatch=Dispatching Dispatched=Dispatched ToDispatch=To dispatch ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer SellsJournal=Sales Journal PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined AddRemind=Dispatch available amount RemainToDivide= Remain to dispatch : WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Pcg version Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch InvoiceDispatched=Dispatched invoices AccountancyDashboard=Accountancy summary ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=linked to command ReCalculate=Recalculate Mode1=Methode 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/en_US/suppliers.lang000644 000764 000764 00000003764 12512666460 020051 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers Supplier=Supplier AddSupplier=Add a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier History=History ListOfSuppliers=List of suppliers ShowSupplier=Show supplier OrderDate=Order date BuyingPrice=Buying price BuyingPriceMin=Minimum buying price BuyingPriceMinShort=Min buying price TotalBuyingPriceMin=Total of subproducts buying prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add supplier price ChangeSupplierPrice=Change supplier price ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s NoRecordedSuppliers=No suppliers recorded SupplierPayment=Supplier payment SuppliersArea=Suppliers area RefSupplierShort=Ref. supplier Availability=Availability ExportDataset_fournisseur_1=Supplier invoices list and invoice lines ExportDataset_fournisseur_2=Supplier invoices and payments ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? DenyingThisOrder=Denying this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? AddCustomerOrder=Create customer order AddCustomerInvoice=Create customer invoice AddSupplierOrder=Create supplier order AddSupplierInvoice=Create supplier invoice ListOfSupplierProductForSupplier=List of products and prices for supplier %s NoneOrBatchFileNeverRan=None or batch %s not ran recently SentToSuppliers=Sent to suppliersdolibarr-3.5.8/htdocs/langs/en_US/opensurvey.lang000644 000764 000764 00000007271 12512666460 020237 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Survey Surveys=Surveys OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... NewSurvey=New survey NoSurveysInDatabase=%s survey(s) into database. OpenSurveyArea=Surveys area AddACommentForPoll=You can add a comment into survey... AddComment=Add comment CreatePoll=Create poll PollTitle=Poll title OpenSurveyYourName=Your name OpenSurveyYourEMail=Your email address VotersCanModify=Voters can modify vote of others ToReceiveEMailForEachVote=To receive an email for each vote TypeDate=Type date TypeClassic=Type standard YouAreInPollCreateArea=You are in the poll creation section FieldMandatory=Field mandatory OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. OpenSurveyNoRegistration=No registration required. OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it RemoveAllDays=Remove all days CopyHoursOfFirstDay=Copy hours of first day RemoveAllHours=Remove all hours SelectedDays=Selected days TheBestChoice=The best choice currently is TheBestChoices=The best choices currently are with=with OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. InitiatorOfPoll=Initiator of the poll CommentsOfVoters=Comments of voters ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) RemovePoll=Remove poll PollManagement=Polls management BackToHoursSetup=Back to hours setup UrlForSurvey=URL to communicate to get a direct access to survey PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: CreateSurveyDate=Create a date survey CreateSurveyStandard=Create a standard survey CheckBox=Simple checkbox YesNoList=List (empty/yes/no) PourContreList=List (empty/for/against) AddNewColumn=Add new column TitleChoice=Choice label InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date NbOfVoters=Nb of voters SurveyResults=Results PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. 5MoreChoices=5 more choices Abstention=Abstention Against=Against YouAreInivitedToVote=You are invited to vote for this poll VoteNameAlreadyExists=This name was already used for this poll ErrorPollDoesNotExists=Error, poll %s does not exists. OpenSurveyNothingToSetup=There is no specific setup to do. PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. RemovalDate=Removal date AddADate=Add a date AddStartHour=Add start hour AddEndHour=Add end hour votes=vote(s) NoCommentYet=No comments have been posted for this poll yet CanEditVotes=Can change vote of others SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. BackToCurrentMonth=Back to current month PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/en_US/donations.lang000644 000764 000764 00000002160 12512666460 020006 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donation Donations=Donations DonationRef=Donation ref. Donor=Donor Donors=Donors AddDonation=Add a donation NewDonation=New donation ShowDonation=Show donation DonationPromise=Gift promise PromisesNotValid=Not validated promises PromisesValid=Validated promises DonationsPaid=Donations paid DonationsReceived=Donations received PublicDonation=Public donation DonationsNumber=Donation number DonationsArea=Donations area DonationStatusPromiseNotValidated=Draft promise DonationStatusPromiseValidated=Validated promise DonationStatusPaid=Donation received DonationStatusPromiseNotValidatedShort=Draft DonationStatusPromiseValidatedShort=Validated DonationStatusPaidShort=Received ValidPromess=Validate promise DonationReceipt=Donation receipt BuildDonationReceipt=Build receipt DonationsModels=Documents models for donation receipts LastModifiedDonations=Last %s modified donations SearchADonation=Search a donation DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amountdolibarr-3.5.8/htdocs/langs/en_US/contracts.lang000644 000764 000764 00000010722 12512666460 020013 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Contracts area ListOfContracts=List of contracts LastContracts=Last %s modified contracts AllContracts=All contracts ContractCard=Contract card ContractStatus=Contract status ContractStatusNotRunning=Not running ContractStatusRunning=Running ContractStatusDraft=Draft ContractStatusValidated=Validated ContractStatusClosed=Closed ServiceStatusInitial=Not running ServiceStatusRunning=Running ServiceStatusNotLate=Running, not expired ServiceStatusNotLateShort=Not expired ServiceStatusLate=Running, expired ServiceStatusLateShort=Expired ServiceStatusClosed=Closed ServicesLegend=Services legend Contracts=Contracts Contract=Contract NoContracts=No contracts MenuServices=Services MenuInactiveServices=Services not active MenuRunningServices=Running services MenuExpiredServices=Expired services MenuClosedServices=Closed services NewContract=New contract AddContract=Add contract SearchAContract=Search a contract DeleteAContract=Delete a contract CloseAContract=Close a contract ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? ConfirmCloseService=Are you sure you want to close this service with date %s ? ValidateAContract=Validate a contract ActivateService=Activate service ConfirmActivateService=Are you sure you want to activate this service with date %s ? RefContract=Contract reference DateContract=Contract date DateServiceActivate=Service activation date DateServiceUnactivate=Service deactivation date DateServiceStart=Date for beginning of service DateServiceEnd=Date for end of service ShowContract=Show contract ListOfServices=List of services ListOfInactiveServices=List of not active services ListOfExpiredServices=List of expired active services ListOfClosedServices=List of closed services ListOfRunningContractsLines=List of running contract lines ListOfRunningServices=List of running services NotActivatedServices=Inactive services (among validated contracts) BoardNotActivatedServices=Services to activate among validated contracts LastContracts=Last % contracts LastActivatedServices=Last %s activated services LastModifiedServices=Last %s modified services EditServiceLine=Edit service line ContractStartDate=Start date ContractEndDate=End date DateStartPlanned=Planned start date DateStartPlannedShort=Planned start date DateEndPlanned=Planned end date DateEndPlannedShort=Planned end date DateStartReal=Real start date DateStartRealShort=Real start date DateEndReal=Real end date DateEndRealShort=Real end date NbOfServices=Nb of services CloseService=Close service ServicesNomberShort=%s service(s) RunningServices=Running services BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? MoveToAnotherContract=Move service into another contract. ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? PaymentRenewContractId=Renew contract line (number %s) ExpiredSince=Expiration date RelatedContracts=Related contracts NoExpiredServices=No expired active services ListOfServicesToExpireWithDuration=List of Services to expire in %s days ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days ListOfServicesToExpire=List of Services to expire NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract TypeContact_contrat_external_BILLING=Billing customer contact TypeContact_contrat_external_CUSTOMER=Follow-up customer contact TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defineddolibarr-3.5.8/htdocs/langs/en_US/deliveries.lang000644 000764 000764 00000001745 12512666460 020153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Delivery Deliveries=Deliveries DeliveryCard=Delivery card DeliveryOrder=Delivery order DeliveryOrders=Delivery orders DeliveryDate=Delivery date DeliveryDateShort=Deliv. date CreateDeliveryOrder=Generate delivery order QtyDelivered=Qty delivered SetDeliveryDate=Set shipping date ValidateDeliveryReceipt=Validate delivery receipt ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? DeleteDeliveryReceipt=Delete delivery receipt DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? DeliveryMethod=Delivery method TrackingNumber=Tracking number DeliveryNotValidated=Delivery not validated # merou PDF model NameAndSignature=Name and Signature : ToAndDate=To___________________________________ on ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, Deliverer=Deliverer : Sender=Sender Recipient=Recipientdolibarr-3.5.8/htdocs/langs/en_US/mailmanspip.lang000644 000764 000764 00000002753 12512666460 020332 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Mailman and SPIP module Setup MailmanTitle=Mailman mailing list system TestSubscribe=To test subscription to Mailman lists TestUnSubscribe=To test unsubscribe from Mailman lists MailmanCreationSuccess=Subscription test was executed succesfully MailmanDeletionSuccess=Unsubscription test was executed succesfully SynchroMailManEnabled=A Mailman update will be performed SynchroSpipEnabled=A Spip update will be performed DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=SPIP database name DescADHERENT_SPIP_USER=SPIP database login DescADHERENT_SPIP_PASS=SPIP database password AddIntoSpip=Add into SPIP AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? AddIntoSpipError=Failed to add the user in SPIP DeleteIntoSpip=Remove from SPIP DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? DeleteIntoSpipError=Failed to suppress the user from SPIP SPIPConnectionFailed=Failed to connect to SPIP SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database donedolibarr-3.5.8/htdocs/langs/en_US/install.lang000644 000764 000764 00000036251 12512666460 017466 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check DolibarrWelcome=Welcome to Dolibarr ConfFileExists=Configuration file %s exists. ConfFileDoesNotExists=Configuration file %s does not exist ! ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. PHPSupportGD=This PHP support GD graphical functions. PHPSupportUTF8=This PHP support UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version YouCanContinue=You can continue... PleaseBePatient=Please be patient... License=Using license ConfigurationFile=Configuration file WebPagesDirectory=Directory where web pages are stored DocumentsDirectory=Directory to store uploaded and generated documents URLRoot=URL Root ForceHttps=Force secure connections (https) CheckToForceHttps=Check this option to force secure connections (https).
          This requires that the web server is configured with an SSL certificate. DolibarrDatabase=Dolibarr Database DatabaseChoice=Database choice DatabaseType=Database type DriverType=Driver type Server=Server ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name DatabasePrefix=Database prefix table Login=Login AdminLogin=Login for Dolibarr database owner. Password=Password PasswordAgain=Retype password a second time AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database CreateUser=Create owner DatabaseSuperUserAccess=Database server - Superuser access CheckToCreateDatabase=Check box if database does not exist and must be created.
          In this case, you must fill the login/password for superuser account at the bottom of this page. CheckToCreateUser=Check box if database owner does not exist and must be created.
          In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. Experimental=(experimental) DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) SaveConfigurationFile=Save values ConfigurationSaving=Saving configuration file ServerConnection=Server connection DatabaseConnection=Database connection DatabaseCreation=Database creation UserCreation=User creation CreateDatabaseObjects=Database objects creation ReferenceDataLoading=Reference data loading TablesAndPrimaryKeysCreation=Tables and Primary keys creation CreateTableAndPrimaryKey=Create table %s CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation PleaseTypePassword=Please type a password, empty passwords are not allowed ! PleaseTypeALogin=Please type a login ! PasswordsMismatch=Passwords differs, please try again ! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. GoToUpgradePage=Go to upgrade page again Examples=Examples WithNoSlashAtTheEnd=Without the slash "/" at the end DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s FunctionNotAvailableInThisPHP=Not available on this PHP MigrateScript=Migration script ChoosedMigrateScript=Choose migration script DataMigration=Data migration DatabaseMigration=Structure database migration ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions NotAvailable=Not available YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. CharsetChoice=Character set choice CharacterSetClient=Character set used for generated HTML web pages CharacterSetClientComment=Choose character set for web display.
          Default proposed character set is the one of your database. DBSortingCollation=Character sorting order DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          This parameter can't be defined if database already exists. CharacterSetDatabase=Character set for database CharacterSetDatabaseComment=Choose character set wanted for database creation.
          This parameter can't be defined if database already exists. YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. FieldRenamed=Field renamed IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders MigrationSupplierOrder=Data migration for supplier's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction MigrationPaymentsNumberToUpdate=%s payment(s) to update MigrationProcessPaymentUpdate=Update payment(s) %s MigrationPaymentsNothingToUpdate=No more things to do MigrationPaymentsNothingUpdatable=No more payments that can be corrected MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) MigrationContractsInvalidDatesNumber=%s contracts modified MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract closed by error MigrationReopenThisContract=Reopen contract %s MigrationReopenedContractsNumber=%s contracts modified MigrationReopeningContractsNothingToUpdate=No closed contract to open MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer MigrationBankTransfertsNothingToUpdate=All links are up to date MigrationShipmentOrderMatching=Sendings receipt update MigrationDeliveryOrderMatching=Delivery receipt update MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments MigrationProjectTaskActors=Data migration for llx_projet_task_actors table MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/en_US/shop.lang000644 000764 000764 00000000416 12512666460 016763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Web Shop LastOrders=Last orders OnStandBy=On standby TreatmentInProgress=Treatment in progress LastCustomers=Last customers OSCommerceShop=OSCommerce shop OSCommerce=OSCommerce AddProd=Sell online dolibarr-3.5.8/htdocs/langs/en_US/propal.lang000644 000764 000764 00000010376 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Commercial proposals Proposal=Commercial proposal ProposalShort=Proposal ProposalsDraft=Draft commercial proposals ProposalDraft=Draft commercial proposal ProposalsOpened=Opened commercial proposals Prop=Commercial proposals CommercialProposal=Commercial proposal CommercialProposals=Commercial proposals ProposalCard=Proposal card NewProp=New commercial proposal NewProposal=New commercial proposal NewPropal=New proposal Prospect=Prospect ProspectList=Prospect list DeleteProp=Delete commercial proposal ValidateProp=Validate commercial proposal AddProp=Add proposal ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? LastPropals=Last %s proposals LastClosedProposals=Last %s closed proposals LastModifiedProposals=Last %s modified proposals AllPropals=All proposals LastProposals=Last proposals SearchAProposal=Search a proposal ProposalsStatistics=Commercial proposal's statistics NumberOfProposalsByMonth=Number by month AmountOfProposalsByMonthHT=Amount by month (net of tax) NbOfProposals=Number of commercial proposals ShowPropal=Show proposal PropalsDraft=Drafts PropalsOpened=Opened PropalsNotBilled=Closed not billed PropalStatusDraft=Draft (needs to be validated) PropalStatusValidated=Validated (proposal is open) PropalStatusOpened=Validated (proposal is open) PropalStatusClosed=Closed PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft PropalStatusValidatedShort=Validated PropalStatusOpenedShort=Opened PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed PropalStatusBilledShort=Billed PropalsToClose=Commercial proposals to close PropalsToBill=Signed commercial proposals to bill ListOfProposals=List of commercial proposals ActionsOnPropal=Events on proposal NoOpenedPropals=No opened commercial proposals NoOtherOpenedPropals=No other opened commercial proposals RefProposal=Commercial proposal ref SendPropalByMail=Send commercial proposal by mail FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded AssociatedDocuments=Documents associated with the proposal: ErrorCantOpenDir=Can't open directory DatePropal=Date of proposal DateEndPropal=Validity ending date DateEndPropalShort=Date end ValidityDuration=Validity duration CloseAs=Close with status ClassifyBilled=Classify billed BuildBill=Build invoice ErrorPropalNotFound=Propal %s not found Estimate=Estimate : EstimateShort=Estimate OtherPropals=Other proposals AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? ProposalsAndProposalsLines=Commercial proposal and lines ProposalLine=Proposal line AvailabilityPeriod=Availability delay SetAvailability=Set availability delay AfterOrder=after order ##### Availability ##### AvailabilityTypeAV_NOW=Immediate AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weeks AvailabilityTypeAV_3W=3 weeks AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal # Document models DocModelAzurDescription=A complete proposal model (logo...) DocModelJauneDescription=Jaune proposal model DefaultModelPropalCreate=Default model creation DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/en_US/main.lang000644 000764 000764 00000043706 12512666460 016747 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Database connection NoTranslation=No translation NoRecordFound=No record found NoError=No error Error=Error ErrorFieldRequired=Field '%s' is required ErrorFieldFormat=Field '%s' has a bad value ErrorFileDoesNotExists=File %s does not exist ErrorFailedToOpenFile=Failed to open file %s ErrorCanNotCreateDir=Can not create dir %s ErrorCanNotReadDir=Can not read dir %s ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorAttachedFilesDisabled=File attaching is disabled on this server ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. ErrorInternalErrorDetected=Error detected ErrorNoRequestRan=No request ran ErrorWrongHostParameter=Wrong host parameter ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. ErrorWrongValue=Wrong value ErrorWrongValueForParameterX=Wrong value for parameter %s ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. SeeAlso=See also %s BackgroundColorByDefault=Default background color FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. NbOfEntries=Nb of entries GoToWikiHelpPage=Read online help (need Internet access) GoToHelpPage=Read help RecordSaved=Record saved RecordDeleted=Record deleted LevelOfFeature=Level of features NotDefined=Not defined DefinedAndHasThisValue=Defined and value to IsNotDefined=undefined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten ? SeeAbove=See above HomeArea=Home area LastConnexion=Last connection PreviousConnexion=Previous connection ConnectedOnMultiCompany=Connected on environment ConnectedSince=Connected since AuthenticationMode=Authentification mode RequestedUrl=Requested Url DatabaseTypeManager=Database type manager RequestLastAccess=Request for last database access RequestLastAccessInError=Request for last database access in error ReturnCodeLastAccessInError=Return code for last database access in error InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr has detected a technical error InformationToHelpDiagnose=This is information that can help diagnostic MoreInformation=More information NotePublic=Note (public) NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=yes Yes=Yes no=no No=No All=All Home=Home Help=Help OnlineHelp=Online help PageWiki=Wiki page Always=Always Never=Never Under=under Period=Period PeriodEndDate=End date for period Activate=Activate Activated=Activated Closed=Closed Closed2=Closed Enabled=Enabled Deprecated=Deprecated Disable=Disable Disabled=Disabled Add=Add AddLink=Add link Update=Update AddActionToDo=Add event to do AddActionDone=Add event done Close=Close Close2=Close Confirm=Confirm ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? Delete=Delete Remove=Remove Resiliate=Resiliate Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate ToValidate=To validate Save=Save SaveAs=Save As TestConnection=Test connection ToClone=Clone ConfirmClone=Choose data you want to clone : NoCloneOptionsSpecified=No data to clone defined. Of=of Go=Go Run=Run CopyOf=Copy of Show=Show ShowCardHere=Show card Search=Search SearchOf=Search Valid=Valid Approve=Approve ReOpen=Re-Open Upload=Send file ToLink=Link Select=Select Choose=Choose ChooseLangage=Please choose your language Resize=Resize Recenter=Recenter Author=Author User=User Users=Users Group=Group Groups=Groups Password=Password PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=Name Person=Person Parameter=Parameter Parameters=Parameters Value=Value GlobalValue=Global value PersonalValue=Personal value NewValue=New value CurrentValue=Current value Code=Code Type=Type Language=Language MultiLanguage=Multi-language Note=Note CurrentNote=Current note Title=Title Label=Label RefOrLabel=Ref. or label Info=Log Family=Family Description=Description Designation=Description Model=Model DefaultModel=Default model Action=Event About=About Number=Number NumberByMonth=Number by month AmountByMonth=Amount by month Numero=Number Limit=Limit Limits=Limits DevelopmentTeam=Development Team Logout=Logout Connection=Connection Setup=Setup Alert=Alert Previous=Previous Next=Next Cards=Cards Card=Card Now=Now Date=Date DateStart=Date start DateEnd=Date end DateCreation=Creation date DateModification=Modification date DateModificationShort=Modif. date DateLastModification=Last modification date DateValidation=Validation date DateClosing=Closing date DateDue=Due date DateValue=Value date DateValueShort=Value date DateOperation=Operation date DateOperationShort=Oper. Date DateLimit=Limit date DateRequest=Request date DateProcess=Process date DatePlanShort=Date planed DateRealShort=Date real. DateBuild=Report build date DatePayment=Date of payment DurationYear=year DurationMonth=month DurationWeek=week DurationDay=day DurationYears=years DurationMonths=months DurationWeeks=weeks DurationDays=days Year=Year Month=Month Week=Week Day=Day Hour=Hour Minute=Minute Second=Second Years=Years Months=Months Days=Days days=days Hours=Hours Minutes=Minutes Seconds=Seconds Today=Today Yesterday=Yesterday Tomorrow=Tomorrow Morning=Morning Afternoon=Afternoon Quadri=Quadri MonthOfDay=Month of the day HourShort=H Rate=Rate UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Cut Copy=Copy Paste=Paste Default=Default DefaultValue=Default value DefaultGlobalValue=Global value Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) PriceUTTC=U.P. Amount=Amount AmountInvoice=Invoice amount AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) AmountHT=Amount (net of tax) AmountTTC=Amount (inc. tax) AmountVAT=Amount tax AmountLT1=Amount tax 2 AmountLT2=Amount tax 3 AmountLT1ES=Amount RE AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyHT=Price for this quantity (net of tax) PriceQtyMinHT=Price quantity min. (net of tax) PriceQtyTTC=Price for this quantity (inc. tax) PriceQtyMinTTC=Price quantity min. (inc. of tax) Percentage=Percentage Total=Total SubTotal=Subtotal TotalHTShort=Total (net) TotalTTCShort=Total (inc. tax) TotalHT=Total (net of tax) TotalHTforthispage=Total (net of tax) for this page TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total tax TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Included tax HT=Net of tax TTC=Inc. tax VAT=Sales tax LT1ES=RE LT2ES=IRPF VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta Module=Module Option=Option List=List FullList=Full list Statistics=Statistics OtherStatistics=Other statistics Status=Status ShortInfo=Info. Ref=Ref. RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment Comments=Comments ActionsToDo=Events to do ActionsDone=Events done ActionsToDoShort=To do ActionsRunningshort=Started ActionsDoneShort=Done ActionNotApplicable=Not applicable ActionRunningNotStarted=To start ActionRunningShort=Started ActionDoneShort=Finished CompanyFoundation=Company/Foundation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member NActions=%s events NActionsLate=%s late Filter=Filter RemoveFilter=Remove filter ChartGenerated=Chart generated ChartNotGenerated=Chart not generated GeneratedOn=Build on %s Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary MyBookmarks=My bookmarks OtherInformationsBoxes=Other information boxes DolibarrBoard=Dolibarr board DolibarrStateBoard=Statistics DolibarrWorkBoard=Work tasks board Available=Available NotYetAvailable=Not yet available NotAvailable=Not available Popularity=Popularity Categories=Categories Category=Category By=By From=From to=to and=and or=or Other=Other Others=Others OtherInformations=Other informations Quantity=Quantity Qty=Qty ChangedBy=Changed by ReCalculate=Recalculate ResultOk=Success ResultKo=Failure Reporting=Reporting Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated Opened=Opened New=New Discount=Discount Unknown=Unknown General=General Size=Size Received=Received Paid=Paid Topic=Sujet ByCompanies=By third parties ByUsers=By users Links=Links Link=Link Receipts=Receipts Rejects=Rejects Preview=Preview NextStep=Next step PreviousStep=Previous step Datas=Data None=None NoneF=None Late=Late Photo=Picture Photos=Pictures AddPhoto=Add picture Login=Login CurrentLogin=Current login January=January February=February March=March April=April May=May June=June July=July August=August September=September October=October November=November December=December JanuaryMin=Jan FebruaryMin=Feb MarchMin=Mar AprilMin=Apr MayMin=May JuneMin=Jun JulyMin=Jul AugustMin=Aug SeptemberMin=Sep OctoberMin=Oct NovemberMin=Nov DecemberMin=Dec Month01=January Month02=February Month03=March Month04=April Month05=May Month06=June Month07=July Month08=August Month09=September Month10=October Month11=November Month12=December MonthShort01=Jan MonthShort02=Feb MonthShort03=Mar MonthShort04=Apr MonthShort05=May MonthShort06=Jun MonthShort07=Jul MonthShort08=Aug MonthShort09=Sep MonthShort10=Oct MonthShort11=Nov MonthShort12=Dec AttachedFiles=Attached files and documents FileTransferComplete=File was uploaded successfuly DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Report name ReportPeriod=Report period ReportDescription=Description Report=Report Keyword=Mot clé Legend=Legend FillTownFromZip=Fill city from zip Fill=Fill Reset=Reset ShowLog=Show log File=File Files=Files NotAllowed=Not allowed ReadPermissionNotAllowed=Read permission not allowed AmountInCurrency=Amount in %s currency Example=Example Examples=Examples NoExample=No example FindBug=Report a bug NbOfThirdParties=Number of third parties NbOfCustomers=Number of customers NbOfLines=Number of lines NbOfObjects=Number of objects NbOfReferers=Number of referrers Referers=Consumption TotalQuantity=Total quantity DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check Internal=Internal External=External Internals=Internal Externals=External Warning=Warning Warnings=Warnings BuildPDF=Build PDF RebuildPDF=Rebuild PDF BuildDoc=Build Doc RebuildDoc=Rebuild Doc Entity=Environment Entities=Entities EventLogs=Logs CustomerPreview=Customer preview SupplierPreview=Supplier preview AccountancyPreview=Accountancy preview ShowCustomerPreview=Show customer preview ShowSupplierPreview=Show supplier preview ShowAccountancyPreview=Show accountancy preview ShowProspectPreview=Show prospect preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators Undo=Undo Redo=Redo ExpandAll=Expand all UndoExpandAll=Undo expand Reason=Reason FeatureNotYetSupported=Feature not yet supported CloseWindow=Close window Question=Question Response=Response Priority=Priority SendByMail=Send by EMail MailSentBy=Email sent by TextUsedInTheMessageBody=Email body SendAcknowledgementByMail=Send Ack. by email NoEMail=No email Owner=Owner DetectedVersion=Detected version FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. Refresh=Refresh BackToList=Back to list GoBack=Go back CanBeModifiedIfOk=Can be modified if valid CanBeModifiedIfKo=Can be modified if not valid RecordModifiedSuccessfully=Record modified successfully RecordsModified=%s records modified AutomaticCode=Automatic code NotManaged=Not managed FeatureDisabled=Feature disabled MoveBox=Move box %s Offered=Offered NotEnoughPermissions=You don't have permission for this action SessionName=Session name Method=Method Receive=Receive PartialWoman=Partial PartialMan=Partial TotalWoman=Total TotalMan=Total NeverReceived=Never received Canceled=Canceled YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary Color=Color Documents=Linked files DocumentsNb=Linked files (%s) Documents2=Documents BuildDocuments=Generated documents UploadDisabled=Upload disabled MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb NoFileFound=No documents saved in this directory CurrentUserLanguage=Current language CurrentTheme=Current theme CurrentMenuManager=Current menu manager DisabledModules=Disabled modules For=For ForCustomer=For customer Signature=Signature HidePassword=Show command with password hidden UnHidePassword=Show real command with clear password Root=Root Informations=Informations Page=Page Notes=Notes AddNewLine=Add new line AddFile=Add file ListOfFiles=List of available files FreeZone=Free text CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge PrintContentArea=Show page to print main content area MenuManager=Menu manager NoMenu=No sub-menu WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. CreditCard=Credit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) Line=Line NotSupported=Not supported RequiredField=Required field Result=Result ToTest=Test ValidateBefore=Card must be validated before using this feature Visibility=Visibility Private=Private Hidden=Hidden Resources=Resources Source=Source Prefix=Prefix Before=Before After=After IPAddress=IP address Frequency=Frequency IM=Instant messaging NewAttribute=New attribute AttributeCode=Attribute code OptionalFieldsSetup=Extra attributes setup URLPhoto=URL of photo/logo SetLinkToThirdParty=Link to another third party CreateDraft=Create draft ClickToEdit=Click to edit ObjectDeleted=Object %s deleted ByCountry=By country ByTown=By town ByDate=By date ByMonthYear=By month/year ByYear=By year ByMonth=By month ByDay=By day BySalesRepresentative=By sales representative LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Delete a file ConfirmDeleteAFile=Are you sure you want to delete file NoResults=No results ModulesSystemTools=Modules tools Test=Test Element=Element NoPhotoYet=No pictures available yet HomeDashboard=Home summary Deductible=Deductible from=from toward=toward Access=Access HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename SetDemandReason=Set source ViewPrivateNote=View notes XMoreLines=%s line(s) hidden # Week day Monday=Monday Tuesday=Tuesday Wednesday=Wednesday Thursday=Thursday Friday=Friday Saturday=Saturday Sunday=Sunday MondayMin=Mo TuesdayMin=Tu WednesdayMin=We ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Monday Day2=Tuesday Day3=Wednesday Day4=Thursday Day5=Friday Day6=Saturday Day0=Sunday ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/en_US/languages.lang000644 000764 000764 00000003227 12512666460 017763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic Language_ar_SA=Arabic Language_bg_BG=Bulgarian Language_ca_ES=Catalan Language_cs_CZ=Czech Language_da_DA=Danish Language_da_DK=Danish Language_de_DE=German Language_de_AT=German (Austria) Language_el_GR=Greek Language_en_AU=English (Australia) Language_en_GB=English (United Kingdom) Language_en_IN=English (India) Language_en_NZ=English (New Zealand) Language_en_SA=English (Saudi Arabia) Language_en_US=English (United States) Language_en_ZA=English (South Africa) Language_es_ES=Spanish Language_es_AR=Spanish (Argentina) Language_es_CL=Spanish (Chile) Language_es_HN=Spanish (Honduras) Language_es_MX=Spanish (Mexico) Language_es_PY=Spanish (Paraguay) Language_es_PE=Spanish (Peru) Language_es_PR=Spanish (Puerto Rico) Language_et_EE=Estonian Language_fa_IR=Persian Language_fi_FI=Fins Language_fr_BE=French (Belgium) Language_fr_CA=French (Canada) Language_fr_CH=French (Switzerland) Language_fr_FR=French Language_fr_NC=French (New Caledonia) Language_he_IL=Hebrew Language_hu_HU=Hungarian Language_is_IS=Icelandic Language_it_IT=Italian Language_ja_JP=Japanese Language_ko_KR=Korean Language_lv_LV=Latvian Language_nb_NO=Norwegian (Bokmål) Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch (Netherlands) Language_pl_PL=Polish Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_RO=Romanian Language_ru_RU=Russian Language_ru_UA=Russian (Ukraine) Language_tr_TR=Turkish Language_sl_SI=Slovenian Language_sv_SV=Swedish Language_sv_SE=Swedish Language_sk_SK=Slovakian Language_uz_UZ=Uzbek Language_vi_VN=Vietnamese Language_zh_CN=Chinese Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/en_US/bookmarks.lang000644 000764 000764 00000001466 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Add this page to bookmarks Bookmark=Bookmark Bookmarks=Bookmarks NewBookmark=New bookmark ShowBookmark=Show bookmark OpenANewWindow=Open a new window ReplaceWindow=Replace current window BookmarkTargetNewWindowShort=New window BookmarkTargetReplaceWindowShort=Current window BookmarkTitle=Bookmark title UrlOrLink=URL BehaviourOnClick=Behaviour when a URL is clicked CreateBookmark=Create bookmark SetHereATitleForLink=Set a title for the bookmark UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window BookmarksManagement=Bookmarks management ListOfBookmarks=List of bookmarks dolibarr-3.5.8/htdocs/langs/en_US/sms.lang000644 000764 000764 00000003342 12512666460 016615 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms setup SmsDesc=This page allows you to define globals options on SMS features SmsCard=SMS Card AllSms=All SMS campains SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target SmsTitle=Description SmsFrom=Sender SmsTo=Target SmsTopic=Topic of SMS SmsText=Message SmsMessage=SMS Message ShowSms=Show Sms ListOfSms=List SMS campains NewSms=New SMS campain EditSms=Edit Sms ResetSms=New sending DeleteSms=Delete Sms campain DeleteASms=Remove a Sms campain PreviewSms=Previuw Sms PrepareSms=Prepare Sms CreateSms=Create Sms SmsResult=Result of Sms sending TestSms=Test Sms ValidSms=Validate Sms ApproveSms=Approve Sms SmsStatusDraft=Draft SmsStatusValidated=Validated SmsStatusApproved=Approved SmsStatusSent=Sent SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely SmsStatusError=Error SmsStatusNotSent=Not sent SmsSuccessfulySent=Sms correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list ConfirmValidSms=Do you confirm validation of this campain ? ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? ConfirmDeleteMailing=Do you confirm removing of campain ? NbOfRecipients=Number of targets NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message SendSms=Send SMS SmsInfoCharRemain=Nb of remaining characters SmsInfoNumero= (format international ie : +33899701761) DelayBeforeSending=Delay before sending (minutes) SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. dolibarr-3.5.8/htdocs/langs/en_US/dict.lang000644 000764 000764 00000016466 12512666460 016751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=France CountryBE=Belgium CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland CountryGB=Great Britain CountryUK=United Kingdom CountryIE=Ireland CountryCN=China CountryTN=Tunisia CountryUS=United States CountryMA=Morocco CountryDZ=Algeria CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Netherlands CountryHU=Hungary CountryRU=Russia CountrySE=Sweden CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentina CountryCM=Cameroon CountryPT=Portugal CountrySA=Saudi Arabia CountryMC=Monaco CountryAU=Australia CountrySG=Singapore CountryAF=Afghanistan CountryAX=Åland Islands CountryAL=Albania CountryAS=American Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctica CountryAG=Antigua and Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbaijan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Belarus CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnia and Herzegovina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Brazil CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodia CountryCV=Cape Verde CountryKY=Cayman Islands CountryCF=Central African Republic CountryTD=Chad CountryCL=Chile CountryCX=Christmas Island CountryCC=Cocos (Keeling) Islands CountryCO=Colombia CountryKM=Comoros CountryCG=Congo CountryCD=Congo, The Democratic Republic of the CountryCK=Cook Islands CountryCR=Costa Rica CountryHR=Croatia CountryCU=Cuba CountryCY=Cyprus CountryCZ=Czech Republic CountryDK=Denmark CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominican Republic CountryEC=Ecuador CountryEG=Egypt CountrySV=El Salvador CountryGQ=Equatorial Guinea CountryER=Eritrea CountryEE=Estonia CountryET=Ethiopia CountryFK=Falkland Islands CountryFO=Faroe Islands CountryFJ=Fiji Islands CountryFI=Finland CountryGF=French Guiana CountryPF=French Polynesia CountryTF=French Southern Territories CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Greece CountryGL=Greenland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haïti CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=India CountryID=Indonesia CountryIR=Iran CountryIQ=Iraq CountryIL=Israel CountryJM=Jamaica CountryJP=Japan CountryJO=Jordan CountryKZ=Kazakhstan CountryKE=Kenya CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyan CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxembourg CountryMO=Macao CountryMK=Macedonia, the former Yugoslav of CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldives CountryML=Mali CountryMT=Malta CountryMH=Marshall Islands CountryMQ=Martinique CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexico CountryFM=Micronesia CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Netherlands Antilles CountryNC=New Caledonia CountryNZ=New Zealand CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Northern Mariana Islands CountryNO=Norway CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palestinian Territory, Occupied CountryPA=Panama CountryPG=Papua New Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Philippines CountryPN=Pitcairn Islands CountryPL=Poland CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=Romania CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts and Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre and Miquelon CountryVC=Saint Vincent and Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome and Principe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovakia CountrySI=Slovenia CountrySB=Solomon Islands CountrySO=Somalia CountryZA=South Africa CountryGS=South Georgia and the South Sandwich Islands CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard and Jan Mayen CountrySZ=Swaziland CountrySY=Syrian CountryTW=Taiwan CountryTJ=Tajikistan CountryTZ=Tanzania CountryTH=Thailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan CountryTC=Turks and Cailos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine CountryAE=United Arab Emirates CountryUM=United States Minor Outlying Islands CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Virgin Islands, British CountryVI=Virgin Islands, U.S. CountryWF=Wallis and Futuna CountryEH=Western Sahara CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mrs. CivilityMR=Mr. CivilityMLE=Ms. CivilityMTRE=Master CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=AU Dollars CurrencySingAUD=AU Dollar CurrencyCAD=CAN Dollars CurrencySingCAD=CAN Dollar CurrencyCHF=Swiss Francs CurrencySingCHF=Swiss Franc CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=French Francs CurrencySingFRF=French Franc CurrencyGBP=GB Pounds CurrencySingGBP=GB Pound CurrencyINR=Indian rupees CurrencySingINR=Indian rupee CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones CurrencySingNOK=Norwegian krone CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars CurrencySingUSD=US Dollar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc CurrencyCentSingEUR=cent CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign DemandReasonTypeSRC_CAMP_PHO=Phone campaign DemandReasonTypeSRC_CAMP_FAX=Fax campaign DemandReasonTypeSRC_COMM=Commercial contact DemandReasonTypeSRC_SHOP=Shop contact DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Employee DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 PaperFormatEUA3=Format A3 PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format Letter US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Executive US PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/en_US/mails.lang000644 000764 000764 00000014131 12512666460 017116 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=EMailing EMailing=EMailing Mailings=EMailings EMailings=EMailings AllEMailings=All eMailings MailCard=EMailing card MailTargets=Targets MailRecipients=Recipients MailRecipient=Recipient MailTitle=Description MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) MailCC=Copy to MailCCC=Cached copy to MailTopic=EMail topic MailText=Message MailFile=Attached files MailMessage=EMail body ShowEMailing=Show emailing ListOfEMailings=List of emailings NewMailing=New emailing EditMailing=Edit emailing ResetMailing=Resend emailing DeleteMailing=Delete emailing DeleteAMailing=Delete an emailing PreviewMailing=Preview emailing PrepareMailing=Prepare emailing CreateMailing=Create emailing MailingDesc=This page allows you to send emailings to a group of people. MailingResult=Sending emails result TestMailing=Test email ValidMailing=Valid emailing ApproveMailing=Approve emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusApproved=Approved MailingStatusSent=Sent MailingStatusSentPartialy=Sent partialy MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent MailSuccessfulySent=Email successfully sent (from %s to %s) MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe Unsuscribe=Unsubscribe MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing ? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? ConfirmDeleteMailing=Are you sure you want to delete this emailling ? NbOfRecipients=Number of recipients NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients NoTargetYet=No recipients defined yet (Go on tab 'Recipients') AddRecipients=Add recipients RemoveRecipient=Remove recipient CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=Attach this file NoAttachedFiles=No attached files BadEMail=Bad value for EMail CloneEMailing=Clone Emailing ConfirmCloneEMailing=Are you sure you want to clone this emailing ? CloneContent=Clone message CloneReceivers=Cloner recipients DateLastSend=Date of last sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read CheckRead=Read Receipt YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list MailtoEMail=Hyper link to email ActivateCheckRead=Allow to use the "Unsubcribe" link ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) MailingModuleDescDolibarrUsers=Dolibarr users MailingModuleDescFundationMembers=Foundation members with emails MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Third parties (by category) MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation members (by categories) MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) LineInFile=Line %s in file RecipientSelectionModules=Defined requests for recipient's selection MailSelectedRecipients=Selected recipients MailingArea=EMailings area LastMailings=Last %s emailings TargetsStatistics=Targets statistics NbOfCompaniesContacts=Unique contacts/addresses MailNoChangePossible=Recipients for validated emailing can't be changed SearchAMailing=Search mailing SendMailing=Send emailing SendMail=Send email SentBy=Sent by MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Clear list ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing ToAddRecipientsChooseHere=Add recipients by choosing from the lists NbOfEMailingsReceived=Mass emailings received IdRecord=ID record DeliveryReceipt=Delivery Receipt YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link TagSignature=Signature sending user TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=No email notifications are planned for this event and company ANotificationsWillBeSent=1 notification will be sent by email SomeNotificationsWillBeSent=%s notifications will be sent by email AddNewNotification=Activate a new email notification request ListOfActiveNotifications=List all active email notification requests ListOfNotificationsDone=List all email notifications sent dolibarr-3.5.8/htdocs/langs/en_US/printipp.lang000644 000764 000764 00000000676 12512666460 017667 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - printipp PrintIPPSetup=Setup of Direct Print module PrintIPPDesc=This module adds a Print button to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_ENABLED=Show "Direct print" icon in document lists PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Password NoPrinterFound=No printers found (check your CUPS setup) dolibarr-3.5.8/htdocs/langs/en_US/other.lang000644 000764 000764 00000026076 12512666460 017145 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Security code Calendar=Calendar AddTrip=Add trip Tools=Tools ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

          Those tools can be reached from menu on the side. Birthday=Birthday BirthdayDate=Birthday DateToBirth=Date of birth BirthdayAlertOn= birthday alert active BirthdayAlertOff= birthday alert inactive Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Customer invoice validated Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_ORDER_VALIDATE=Customer order validated Notify_PROPAL_VALIDATE=Customer proposal validated Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal Notify_WITHDRAW_EMIT=Perform withdrawal Notify_ORDER_SENTBYMAIL=Customer order sent by mail Notify_COMPANY_CREATE=Third party created Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail Notify_BILL_PAYED=Customer invoice payed Notify_BILL_CANCEL=Customer invoice canceled Notify_BILL_SENTBYMAIL=Customer invoice sent by mail Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail Notify_CONTRACT_VALIDATE=Contract validated Notify_FICHEINTER_VALIDATE=Intervention validated Notify_SHIPPING_VALIDATE=Shipping validated Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail Notify_MEMBER_VALIDATE=Member validated Notify_MEMBER_SUBSCRIPTION=Member subscribed Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member deleted NbOfAttachedFiles=Number of attached files/documents TotalSizeOfAttachedFiles=Total size of attached files/documents MaxSize=Maximum size AttachANewFile=Attach a new file/document LinkedObject=Linked object Miscellaneous=Miscellaneous NbOfActiveNotifications=Number of notifications PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
          The two lines are separated by a carriage return.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that match your activity... DemoFundation=Manage members of a foundation DemoFundation2=Manage members and bank account of a foundation DemoCompanyServiceOnly=Manage a freelance activity selling service only DemoCompanyShopWithCashDesk=Manage a shop with a cash desk DemoCompanyProductAndStocks=Manage a small or medium company selling products DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) GoToDemo=Go to demo CreatedBy=Created by %s ModifiedBy=Modified by %s ValidatedBy=Validated by %s CanceledBy=Canceled by %s ClosedBy=Closed by %s FileWasRemoved=File %s was removed DirWasRemoved=Directory %s was removed FeatureNotYetAvailableShort=Available in a next version FeatureNotYetAvailable=Feature not yet available in this version FeatureExperimental=Experimental feature. Not stable in this version FeatureDevelopment=Development feature. Not stable in this version FeaturesSupported=Features supported Width=Width Height=Height Depth=Depth Top=Top Bottom=Bottom Left=Left Right=Right CalculatedWeight=Calculated weight CalculatedVolume=Calculated volume Weight=Weight TotalWeight=Total weight WeightUnitton=tonnes WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound Length=Length LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Total volume VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=ounce VolumeUnitlitre=litre VolumeUnitgallon=gallon Size=size SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=foot SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
          Change will be effective only after clicking on confirmation link inside this email.
          Check your email reader software. BackToLoginPage=Back to login page AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
          In this mode, Dolibarr can't know nor change your password.
          Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s is an information depending on third party country.
          For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics in number of products/services units StatsByNumberOfEntities=Statistics in number of referring entities NumberOfProposals=Number of proposals on last 12 month NumberOfCustomerOrders=Number of customer orders on last 12 month NumberOfCustomerInvoices=Number of customer invoices on last 12 month NumberOfSupplierInvoices=Number of supplier invoices on last 12 month NumberOfUnitsProposals=Number of units on proposals on last 12 month NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. EMailTextOrderValidated=The order %s has been validated. EMailTextOrderApproved=The order %s has been approved. EMailTextOrderApprovedBy=The order %s has been approved by %s. EMailTextOrderRefused=The order %s has been refused. EMailTextOrderRefusedBy=The order %s has been refused by %s. EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Importation data set DolibarrNotification=Automatic notification ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". ClickHere=Click here UseAdvancedPerms=Use the advanced permissions of some modules FileFormat=File format SelectAColor=Choose a color AddFiles=Add Files StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s YouMustClickToChange=You must however first click on the following link to validate this password change ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Add entry in calendar %s NewCompanyToDolibarr=Company %s added into Dolibarr ContractValidatedInDolibarr=Contract %s validated in Dolibarr ContractCanceledInDolibarr=Contract %s canceled in Dolibarr ContractClosedInDolibarr=Contract %s closed in Dolibarr PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr PropalValidatedInDolibarr=Proposal %s validated in Dolibarr InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr PaymentDoneInDolibarr=Payment %s done in Dolibarr CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr MemberValidatedInDolibarr=Member %s validated in Dolibarr MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr MemberDeletedInDolibarr=Member %s deleted from Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Exports area AvailableFormats=Available formats LibraryUsed=Librairy used LibraryVersion=Version ExportableDatas=Exportable data NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=External sites dolibarr-3.5.8/htdocs/langs/en_US/oscommerce.lang000644 000764 000764 00000000534 12512666460 020147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce module setup OSCommerceSetupSaved=OS Commerce setup saved OSCommerceServer=OS Commerce server host/ip OSCommerceDatabaseName=OS Commerce database name OSCommercePrefix=OS Commerce tables prefix OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/en_US/commercial.lang000644 000764 000764 00000006616 12512666460 020135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Commercial CommercialArea=Commercial area CommercialCard=Commercial card CustomerArea=Customers area Customer=Customer Customers=Customers Prospect=Prospect Prospects=Prospects DeleteAction=Delete an event/task NewAction=New event/task AddAction=Add event/task AddAnAction=Add an event/task AddActionRendezVous=Add a Rendez-vous event Rendez-Vous=Rendezvous ConfirmDeleteAction=Are you sure you want to delete this event/task ? CardAction=Event card PercentDone=Percentage complete ActionOnCompany=Task about company ActionOnContact=Task about contact TaskRDV=Meetings TaskRDVWith=Meeting with %s ShowTask=Show task ShowAction=Show event ActionsReport=Events report ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Sales representative SalesRepresentatives=Sales representatives SalesRepresentativeFollowUp=Sales representative (follow-up) SalesRepresentativeSignature=Sales representative (signature) CommercialInterlocutor=Commercial interlocutor ErrorWrongCode=Wrong code NoSalesRepresentativeAffected=No particular sales representative assigned ShowCustomer=Show customer ShowProspect=Show prospect ListOfProspects=List of prospects ListOfCustomers=List of customers LastDoneTasks=Last %s completed tasks LastRecordedTasks=Last recorded tasks LastActionsToDo=Last %s oldest actions not completed DoneAndToDoActionsFor=Completed and To do events for %s DoneAndToDoActions=Completed and To do events DoneActions=Completed events DoneActionsFor=Completed events for %s ToDoActions=Incomplete events ToDoActionsFor=Incomplete events for %s SendPropalRef=Send commercial proposal %s SendOrderRef=Send order %s StatusNotApplicable=Not applicable StatusActionToDo=To do StatusActionDone=Complete MyActionsAsked=Events I have recorded MyActionsToDo=Events I have to do MyActionsDone=Events assigned to me StatusActionInProcess=In process TasksHistoryForThisContact=Events for this contact LastProspectDoNotContact=Do not contact LastProspectNeverContacted=Never contacted LastProspectToContact=To contact LastProspectContactInProcess=Contact in process LastProspectContactDone=Contact done DateActionPlanned=Date event planned for DateActionDone=Date event done ActionAskedBy=Event reported by ActionAffectedTo=Event assigned to ActionDoneBy=Event done by ActionUserAsk=Reported by ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. ActionAC_TEL=Phone call ActionAC_FAX=Send fax ActionAC_PROP=Send proposal by mail ActionAC_EMAIL=Send Email ActionAC_RDV=Meetings ActionAC_FAC=Send customer invoice by mail ActionAC_REL=Send customer invoice by mail (reminder) ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail ActionAC_SUP_ORD=Send supplier order by mail ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Other (automatically inserted events) ActionAC_MANUAL=Manually inserted events ActionAC_AUTO=Automatically inserted events Stats=Sales statistics CAOrder=Sales volume (validated orders) FromTo=from %s to %s MargeOrder=Margins (validated orders) RecapAnnee=Summary of the year NoData=There is no data StatusProsp=Prospect status DraftPropals=Draft commercial proposals SearchPropal=Search a commercial proposal CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/en_US/trips.lang000644 000764 000764 00000001201 12512666460 017144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Trip Trips=Trips TripsAndExpenses=Trips and expenses TripsAndExpensesStatistics=Trips and expenses statistics TripCard=Trip card AddTrip=Add trip ListOfTrips=List of trips ListOfFees=List of fees NewTrip=New trip CompanyVisited=Company/foundation visited Kilometers=Kilometers FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete trip ConfirmDeleteTrip=Are you sure you want to delete this trip ? TF_OTHER=Other TF_LUNCH=Lunch TF_TRIP=Trip ListTripsAndExpenses=List of trips and expenses ExpensesArea=Trips and expenses area SearchATripAndExpense=Search a trip and expensedolibarr-3.5.8/htdocs/langs/en_US/sendings.lang000644 000764 000764 00000005567 12512666460 017640 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. shipment Sending=Shipment Sendings=Shipments Shipment=Shipment Shipments=Shipments Receivings=Receivings SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method SendingReceipt=Shipping receipt LastSendings=Last %s shipments SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipping card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment QtyOrdered=Qty ordered QtyShipped=Qty shipped QtyToShip=Qty to ship QtyReceived=Qty received KeepToShip=Keep to ship OtherSendingsForSameOrder=Other shipments for this order DateSending=Date sending order DateSendingShort=Date sending order SendingsForSameOrder=Shipments for this order SendingsAndReceivingForSameOrder=Shipments and receivings for this order SendingsToValidate=Shipments to validate StatusSendingCanceled=Canceled StatusSendingDraft=Draft StatusSendingValidated=Validated (products to ship or already shipped) StatusSendingProcessed=Processed StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed SendingSheet=Sending sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area NewCarrier=New carrier ConfirmDeleteSending=Are you sure you want to delete this shipment ? ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? ConfirmCancelSending=Are you sure you want to cancel this shipment ? GenericTransport=Generic transport Enlevement=Gotten by customer DocumentModelSimple=Simple document model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planed date of delivery DateReceived=Date delivery received SendShippingByEMail=Send shipment by EMail SendShippingRef=Send shipment %s ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. RelatedShippings=Related shippings ShipmentLine=Shipment line CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch by customer SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Simple document model for delivery receipts DocumentModelTyphon=More complete document model for delivery receipts (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined SumOfProductVolumes=Sum of product volumes SumOfProductWeights=Sum of product weightsdolibarr-3.5.8/htdocs/langs/en_US/externalsite.lang000644 000764 000764 00000000340 12512666460 020515 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link to external website ExternalSiteURL=External Site URL ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.dolibarr-3.5.8/htdocs/langs/tr_TR/000755 000764 000764 00000000000 12512666460 015167 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/tr_TR/projects.lang000644 000764 000764 00000013277 12512666460 017675 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Proje Projects=Projeler SharedProject=Herkes PrivateProject=Proje ilgilileri MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun). TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). Myprojects=Projelerim ProjectsArea=Projeler alanı NewProject=Yeni proje AddProject=Proje ekle DeleteAProject=Bir proje sil DeleteATask=Bir görev sil ConfirmDeleteAProject=Bu projeyi silmek istediğinizden emin misiniz? ConfirmDeleteATask=Bu görevi silmek istediğinizden emin misiniz? OfficerProject=Proje sorumlusu LastProjects=Son %s proje AllProjects=Tüm projeler ProjectsList=Proje listesi ShowProject=Proje göster SetProject=Proje ayarla NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOpenTasks=Açık görev sayısı NbOfProjects=Proje sayısı TimeSpent=Harcanan süre TimesSpent=Harcanan süre RefTask=Görev ref. LabelTask=Görev etiketi NewTimeSpent=Yeni harcanan süre MyTimeSpent=Harcadığım sürelerim MyTasks=Grevlerim Tasks=Görevler Task=Görev NewTask=Yeni görev AddTask=Görev ekle AddDuration=Süre ekle Activity=Etkinlik Activities=Görevler/etkinlikler MyActivity=Etkinliğim MyActivities=Görevlerim/etkinliklerim MyProjects=Projelerim DurationEffective=Etken süre Progress=İlerleme ProgressDeclared=Bildirilen ilerleme ProgressCalculated=Hesaplanan ilerleme Time=Süre ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi ListOrdersAssociatedProject=Proje ile ilgili müşteri siparişleri listesi ListInvoicesAssociatedProject=Proje ile ilgili müşteri faturaları listesi ListPredefinedInvoicesAssociatedProject=Proje ile ilgili müşteri ön tanımlı faturalarının listesi ListSupplierOrdersAssociatedProject=Proje ile ilgili tedarikçi siparişlerinin listesi ListSupplierInvoicesAssociatedProject=Proje ile ilgili tedarikçi faturalarının listesi ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListTripAssociatedProject=Proje ile ilgili geziler ve giderlerin listesi ListActionsAssociatedProject=Proje ile ilgili eylemlerin listesi ActivityOnProjectThisWeek=Projede bu haftaki etkinlik ActivityOnProjectThisMonth=Projede bu ayki etkinlik ActivityOnProjectThisYear=Projede bu yılki etkinlik ChildOfTask=Alt proje/görev NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen CantRemoveProject=Bu proje kaldırılamıyor çünkü Bazı diğer nesneler tarafından başvurulUYOR (fatura, sipariş veya diğerleri). Başvuru sekmesine bakın. ValidateProject=Proje doğrula ConfirmValidateProject=Bu projeyi doğrulamak istediğinizden emin misiniz? CloseAProject=Proje kapat ConfirmCloseAProject=Bu projyie kapatmak istediğinizden emin misiniz? ReOpenAProject=Proje aç ConfirmReOpenAProject=Bu projeyi yeniden açmak istediğinizden emin misiniz? ProjectContact=Proje ilgilileri ActionsOnProject=Proje etkinlikleri YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Bu harcanan süreyi silmek istediğinizden emin misiniz? DoNotShowMyTasksOnly=Bana ayrılmamış görevlere de bakın ShowMyTasksOnly=Sadece bana ayrılan görevleri gözter TaskRessourceLinks=Kaynaklar ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı TaskIsNotAffectedToYou=Görev size ayrılmamış ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. CloneProject=Proje klonla CloneTasks=Görev klonla CloneContacts=Kişi klonla CloneNotes=Not klonla CloneProjectFiles=Birleşik proje dosyalarını kopyala CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa) ConfirmCloneProject=Bu projeyi klonlamak istediğinizden emin misiniz? ProjectReportDate=Görevi proje başlama tarihine göre değiştir ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Proje önderi TypeContact_project_external_PROJECTLEADER=Proje önderi TypeContact_project_internal_PROJECTCONTRIBUTOR=Katılımcı TypeContact_project_external_PROJECTCONTRIBUTOR=Katılımcı TypeContact_project_task_internal_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_external_TASKEXECUTIVE=Görev yöneticisi TypeContact_project_task_internal_TASKCONTRIBUTOR=Katılımcı TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı SelectElement=Öğe seç AddElement=Öğeye bağlan # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) PlannedWorkload = Planlı işyükü WorkloadOccupation= İş yükü benzetmesi ProjectReferers=Yönlendirme nesneleri dolibarr-3.5.8/htdocs/langs/tr_TR/cashdesk.lang000644 000764 000764 00000002406 12512666460 017621 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Satış Noktası CashDesk=Satış Noktası CashDesks=Satış Noktaları CashDeskBank=Banka hesabı CashDeskBankCash=Banka hesabı (nakit) CashDeskBankCB=Banka hesabı (kart) CashDeskBankCheque=Banka hesabı (çek) CashDeskWarehouse=Depo CashdeskShowServices=Satış hizmetleri CashDeskProducts=Ürünler CashDeskStock=Stok CashDeskOn=açık CashDeskThirdParty=Üçüncü parti CashdeskDashboard=Satış erişimi noktası ShoppingCart=Alışveriş sepeti NewSell=Yeni satış BackOffice=Arka ofis AddThisArticle=Bu malı ekle RestartSelling=Satışa geri dön SellFinished=Satış bitti PrintTicket=Fiş yazdır NoProductFound=Hiç mal bulunamadı ProductFound=ürün bulundu ProductsFound=ürünler bulundu NoArticle=Mal yok Identification=Kimlik saptama Article=Mal Difference=Fark TotalTicket=Toplam fiş NoVAT=Bu satış için KDV yok Change=Fazla alındı CalTip=Takvimi görmek için tıkla CashDeskSetupStock=Fatura oluştururken stok eksiltmeniz isteniyor, ancak bunun için depo tanımlanmamış
          Stok modülü kurulumunu değiştirin veya bir depo seçin BankToPay=Açık hesap ShowCompany=Firma göster ShowStock=Depo göster DeleteArticle=Bu malı kaldırmak için tıkla FilterRefOrLabelOrBC=Ara (Ref/Etiket) dolibarr-3.5.8/htdocs/langs/tr_TR/workflow.lang000644 000764 000764 00000002623 12512666460 017707 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=İş Akışı modülü kurulumu WorkflowDesc=Bu modül, uygulama içinde kendiliğinden yapılacak işlemleri ayarlamak için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işlemler istenen sırayla yapılabilir). Bununla birlikte kolaylık sağlayan işlemlerin kendiliğinden yapılması sağlanabilir. ThereIsNoWorkflowToModify=Etkinleştirdiğiniz bu modül için değişitirilebilecek bir iş akışı yok. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklif imzalandıktan sonra kendiliğinden müşteri siparişi oluşturulsun descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme onaylandıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişi kapatıldıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklifi faturalanmış olarak dosyalansın # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/tr_TR/bills.lang000644 000764 000764 00000052573 12512666460 017153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Faturalar BillsCustomers=Müşteri faturaları BillsCustomer=Müşteri faturası BillsSuppliers=Tedarikçi faturaları BillsCustomersUnpaid=Ödenmemiş müşteri faturaları BillsCustomersUnpaidForCompany=%s için ödenmemiş müşteri faturaları BillsSuppliersUnpaid=Ödenmemiş tedarikçi faturaları BillsSuppliersUnpaidForCompany=%s için ödenmemiş tedarikçi faturaları BillsUnpaid=Ödenmemiş BillsLate=Geç ödemeler BillsStatistics=Müşteri faturaları istatistikleri BillsStatisticsSuppliers=Tedarikçi faturaları istatistikleri DisabledBecauseNotErasable=Silinemez, çünkü engelli InvoiceStandard=Standart fatura InvoiceStandardAsk=Standart fatura InvoiceStandardDesc=Bu tür fatura genel faturadır. InvoiceDeposit=Nakit avans faturası InvoiceDepositAsk=Nakit avans faturası InvoiceDepositDesc=Bu tür fatura bir nakit avans alındığında kesilir. InvoiceProForma=Proforma fatura InvoiceProFormaAsk=Proforma fatura InvoiceProFormaDesc=Proforma fatura gerçek faturanın bir görüntüsüdür ancak muhasebe değeri yoktur. InvoiceReplacement=Fatura değiştirme InvoiceReplacementAsk=Fatura değiştirme yapılacak fatura InvoiceReplacementDesc=Fatura değiştirme henüz tahsilat yapılmamış bir faturanın iptal edilip tamamen değiştirilmesi için kullanılır.

          Not: Yalnızca ödeme yapılmamış faturalar değiştirilebilir. Eğer kapalı değilse kullanılmamak üzere otomatik olarak kapatılacaktır. InvoiceAvoir=Alacak dekontu InvoiceAvoirAsk=Fatura düzeltmek için alacak dekontu InvoiceAvoirDesc=Alacak Dekontubir eksi fatura olup fatura tutarının gerçekte ödenen tutardan farklı olması durumunda kullanılır (çünkü müşteri yanlışlıkla fazla ödeme yapmıştır, ya da tamamını ödemeyecektir, örneğin bazı malları iade ettiğinden). ReplaceInvoice=%s Faturasını değiştir ReplacementInvoice=Fatura değiştirme ReplacedByInvoice=Değiştirilen fatura %s ReplacementByInvoice=Değiştirilen fatura CorrectInvoice=Fatura %s i düzelt CorrectionInvoice=Fatura düzeltme UsedByInvoice=%s Faturasını ödeme için kullan ConsumedBy=Tarafından tüketilen NotConsumed=Tüketilmemiş NoReplacableInvoice=Değiştirilecek fatura yok NoInvoiceToCorrect=Düzeltilecek fatura yok InvoiceHasAvoir=Bir ya da birkaç fatura düzeltildi CardBill=Fatura kartı PredefinedInvoices=Öntanımlı faturalar Invoice=Fatura Invoices=Faturalar InvoiceLine=Fatura satırı InvoiceCustomer=Müşteri faturası CustomerInvoice=Müşteri faturası CustomersInvoices=Müşteri faturaları SupplierInvoice=Tedarikçi faturası SuppliersInvoices=Tedarikçi faturaları SupplierBill=Tedarikçi faturası SupplierBills=tedarikçi faturaları Payment=Ödeme PaymentBack=Geri ödeme Payments=Ödemeler PaymentsBack=Geri ödemeler PaidBack=Geri ödenen DatePayment=Ödeme tarihi DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? ConfirmConvertToReduc=Bu alacak dekontunu ya da nakit avans faturasını mutlak bir indirime dönüştürmek istiyor musunuz?
          Bu tutar diğer indirimlerin arasına kaydedilecek olup bu müşteri için mevcut ya da ileride kesilecek faturada indirim olarak kullanılabilecektir. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler ReceivedCustomersPaymentsToValid=Müşterilerden alınan doğrulanacak ödemeler PaymentsReportsForYear=%s ilişkin ödeme raporları PaymentsReports=Ödeme raporları PaymentsAlreadyDone=Halihazırda yapılmış ödemeler PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler PaymentRule=Ödeme kuralı PaymentMode=Ödeme türü PaymentConditions=Ödeme şartı PaymentConditionsShort=Ödeme şartı PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme HelpPaymentHigherThanReminderToPay= Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
          Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. ClassifyPaid=‘Ödendi’ olarak sınıflandır ClassifyPaidPartially=‘Kısmen ödendi’ olarak sınıflandır ClassifyCanceled=’Terkedildi’ olarak sınıflandır ClassifyClosed=‘Kapalı’ olarak sınıflandır CreateBill=Fatura oluştur AddBill=Fatura ya da alacak dekontu ekle AddToDraftInvoices=Taslak fatura ekle DeleteBill=Fatura sil SearchACustomerInvoice=Müşteri faturası ara SearchASupplierInvoice=Tedarikçi faturası ara CancelBill=Fatura iptal et SendRemindByMail=EPosta ile anımsatma gönder DoPayment=Ödeme yap DoPaymentBack=Geri ödeme yap ConvertToReduc=Gelecekteki indirime dönüştür EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Engelli Çünkü geri kalan ödeme sıfırdır Amount=Tutar PriceBase=Temel fiyat BillStatus=Fatura durumu BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödenmiş BillStatusPaidBackOrConverted=Ödenmiş ya da indirime dönüştürülen BillStatusConverted=Ödenmiş (son fatura için hazır) BillStatusCanceled=Terkedilmiş BillStatusValidated=Doğrulanmış (ödenmesi gerekir) BillStatusStarted=Başlamış BillStatusNotPaid=Ödenmemiş BillStatusClosedUnpaid=Kapalı (ödenmemiş) BillStatusClosedPaidPartially=Ödenmiş (kısmen) BillShortStatusDraft=Taslak BillShortStatusPaid=Ödenmiş BillShortStatusPaidBackOrConverted=İşlenmiş BillShortStatusConverted=İşlenmiş BillShortStatusCanceled=Terkedilmiş BillShortStatusValidated=Doğrulanmış BillShortStatusStarted=Başlamış BillShortStatusNotPaid=Ödenmemiş BillShortStatusClosedUnpaid=Kapalı BillShortStatusClosedPaidPartially=Ödenmiş (Kısmen) PaymentStatusToValidShort=Doğrulanacak ErrorVATIntraNotConfigured=KDV numarası henüz tanımlanmamış ErrorNoPaiementModeConfigured=Hiç ödeme biçimi tanımlanmamış. Bunu düzeltmek için fatura modülü kurulumuna gidin. ErrorCreateBankAccount=Bir banka hesabı oluşturun, daha sonra ödeme biçimi tanımlamak için fatura modülünün kurulum paneline gidin. ErrorBillNotFound=Fatura %s mevcut değil ErrorInvoiceAlreadyReplaced=Hata, fatura %s le değiştirilecek bir faturayı doğrulamaya çalışıyorsunuz. Ama bu fatura zaten fatura %s ile değiştirilmiş. ErrorDiscountAlreadyUsed=Hata, indirim zaten kullanılmış ErrorInvoiceAvoirMustBeNegative=Hata, doğru fatura eksi bir tutarda olmalıdır ErrorInvoiceOfThisTypeMustBePositive=Hata, bu türde bir fatura artı tutarda olmalıdır ErrorCantCancelIfReplacementInvoiceNotValidated=Hata, halen taslak durumunda olan bir faturayla değiştirilmiş bir faturayı iptal edemezsiniz BillFrom=Kimden BillTo=Kime ActionsOnBill=Fatura üzerindeki eylemler NewBill=Yeni fatura Prélèvements=Ödeme talimatı Prélèvements=Ödeme talimatı LastBills=Son %s fatura LastCustomersBills=Son %s müşteri faturası LastSuppliersBills=Son %s tedarikçi faturası AllBills=Tüm faturalar OtherBills=Diğer faturalar DraftBills=Taslak faturalar CustomersDraftInvoices=Müşteri taslak faturaları SuppliersDraftInvoices=Tedarikçi taslak faturaları Unpaid=Ödenmemiş ConfirmDeleteBill=Bu faturayı silmek istediğinizden emin misiniz? ConfirmValidateBill=%s referanslı bu faturayı doğrulamak istediğiniz emin misiniz? ConfirmUnvalidateBill=Fatura %s taslak durumuna değiştirmek istediğinizden emin misiniz? ConfirmClassifyPaidBill=%s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? ConfirmCancelBill=%s Faturasını iptal etmek istediğinizden emin misiniz? ConfirmCancelBillQuestion=Neden bu faturayı ‘terkedilmiş’ olarak sınıflandırmak istiyorsunuz? ConfirmClassifyPaidPartially=%s Faturasının durumunu ödenmiş olarak değiştirmek istediğinizden emin misiniz? ConfirmClassifyPaidPartiallyQuestion=Bu fatura tamamen ödenmemiş. Bu faturayı kapatmak için nedenler nelerdir? ConfirmClassifyPaidPartiallyReasonAvoir=Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bir iade faturası ile KDV’yi ayarladım. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bu indirimle KDV’yi kaybetmeyi kabul ettim. ConfirmClassifyPaidPartiallyReasonDiscountVat=Ödeme vadesinden önce yapıldığı için kalan bakiye (%s %s) indirim olarak verildi. Bu indirimdeki KDV’yi bir iade faturası olmadan kurtardım. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kötü müşteri ConfirmClassifyPaidPartiallyReasonProductReturned=Ürünler kısmen iade edildi ConfirmClassifyPaidPartiallyReasonOther=Diğer bir nedenle terkedilen tutar ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Eğer fatura uygun yorum ile sağlanmışsa, bu seçim mümkündür. (Örneğin; «Fiyatın karşılığı olan verginin gerçekten ödenmiş olması indirim yapılması hakkını verir») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Bazı ülkelerde, bu seçenek yalnızca fatura doğru notu içeriyorsa mümkün olabilir. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Eğer diğerlerinin hiçbiri uymuyorsa bu seçimi kullanın ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Bir Kötü müşteri borçlarını ödemeyi reddeden müşteridir. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Bu seçenek, bazı ürün iadelerinden dolayı ödeme tamamlanamazsa, kullanılır. ConfirmClassifyPaidPartiallyReasonOtherDesc=Bu seçeneği, eğer diğerlerinin hiçbiri uymazsa kullanın, örneğin aşağıdaki durumda:-istenen tutar çok önemli çünkü indirim unutulmuştur
          Bütün durumlarda, istenen fazla tutar muhasebe sisteminde bir iade faturası oluşturularak düzeltilir. ConfirmClassifyAbandonReasonOther=Diğer ConfirmClassifyAbandonReasonOtherDesc=Diğer bütün durumlarda bu seçenek kullanılacaktır. Örneğin; bir fatura değiştirmeyi tasarladığınızda. ConfirmCustomerPayment=Bu ödeme girişini %s %s için onaylıyor musunuz? ConfirmValidatePayment=Bu ödemeyi doğrulamak istediğinizden emin misiniz? Bir kez ödeme doğrulandıktan hiçbir değişiklik yapılamaz. ValidateBill=Fatura doğrula UnvalidateBill=Faturadan doğrulamayı kaldır NumberOfBills=Fatura sayısı NumberOfBillsByMonth=Aylık fatura sayısı AmountOfBills=Faturaların tutarı AmountOfBillsByMonthHT=Aylık fatura tutarı (vergisiz net) ShowSocialContribution=Sosyal katkı payını göster ShowBill=Fatura göster ShowInvoice=Fatura göster ShowInvoiceReplace=Değiştirilen faturayı göster ShowInvoiceAvoir=Alacak dekontu göster ShowInvoiceDeposit=Nakit avans faturası göster ShowPayment=Ödeme göster File=Dosya AlreadyPaid=Zaten ödenmiş AlreadyPaidBack=Zaten geri ödenmiş AlreadyPaidNoCreditNotesNoDeposits=Zaten ödenmiş (alacak dekontu ve nakit avans faturası olmadan) Abandoned=Terkedilen RemainderToPay=Kalan ödeme RemainderToTake=Kalan alacak RemainderToPayBack=Kalan geri ödeme Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) SendBillRef=%s Faturasını gönder SendReminderBillRef=%s Faturasını gönder (hatırlatma) StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı NoDraftBills=Hiç taslak fatura yok NoOtherDraftBills=Başka taslak fatura yok NoDraftInvoices=Taslak fatura yok RefBill=Fatura ref ToBill=Faturalanacak RemainderToBill=Faturalanacak bakiye SendBillByMail=Faturayı E-posta ile gönder SendReminderBillByMail=Hatırlatılmayı E-posta ile gönder RelatedCommercialProposals=İlgili teklifler MenuToValid=Doğrulanacak DateMaxPayment=Vadesinden önce ödeme DateEcheance=Vade tarihi sınırı DateInvoice=Fatura tarihi NoInvoice=Fatura yok ClassifyBill=Fatura sınıflandır NoSupplierBillsUnpaid=Ödenmemiş tedarikçi faturası yok SupplierBillsToPay=Ödenecek tedarikçi faturaları CustomerBillsUnpaid=Ödenmemiş müşteri faturaları DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur DispenseMontantLettres=Mekanografik olarak tasarlanan fatura harf sırasının dışında tutulur NonPercuRecuperable=Kurtarılamaz SetConditions=Ödeme koşullarını ayarla SetMode=Ödeme biçimini ayarla SetDate= Tarih ayarla SelectDate=Bir tarih seç Billed=Faturalandı RepeatableInvoice=Ön tanımlı fatura RepeatableInvoices=Ön tanımlı faturalar Repeatable=Ön tanımlı Repeatables=Ön tanımlı ChangeIntoRepeatableInvoice=Ön tanımlıya dönüştür CreateRepeatableInvoice=Ön tanımlı fatura oluştur CreateFromRepeatableInvoice=Ön tanımlı faturadan oluştur CustomersInvoicesAndInvoiceLines=Müşteri faturaları ve fatura satırları CustomersInvoicesAndPayments=Müşteri faturaları ve ödemeleri ExportDataset_invoice_1=Müşteri faturaları listesi ve fatura satırları ExportDataset_invoice_2=Müşteri faturaları ve ödemeleri ProformaBill=Proforma Fatura: Reduction=Kesinti ReductionShort=Kes. Reductions=Kesintiler ReductionsShort=Kes. Discount=İndirim Discounts=İndirimler AddDiscount=İndirim oluştur AddRelativeDiscount=Göreceli indirim oluştur EditRelativeDiscount=Göreceli indirim düzenle AddGlobalDiscount=Mutlak indirim ekle EditGlobalDiscounts=Mutlak indirim düzenle AddCreditNote=Alacak Dekontu oluştur ShowDiscount=İndirim göster ShowReduc=Kesinti göster RelativeDiscount=Göreceli indirim GlobalDiscount=Genel indirim CreditNote=Alacak dekontu CreditNotes=Alacak dekontları Deposit=Nakit avans Deposits=Nakit avanslar DiscountFromCreditNote=İade faturası %s ten indirim DiscountFromDeposit=%s nakit avans faturasından ödemeler AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır NewGlobalDiscount=Yeni mutlak indirim NewRelativeDiscount=Yeni göreceli indirim NoteReason=Not/Nedeni ReasonDiscount=Neden DiscountOfferedBy=Veren DiscountStillRemaining=Hala kalan indirim var DiscountAlreadyCounted=İndirim zaten sayıldı BillAddress=Fatura adresi HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi) IdSocialContribution=Sosyal güvenlik no PaymentId=Ödeme no InvoiceId=Fatura no InvoiceRef=Fatura ref. InvoiceDateCreation=Fatura oluşturulma tarihi InvoiceStatus=Fatura durumu InvoiceNote=Fatura notu InvoicePaid=Ödenen fatura PaymentNumber=Ödeme numarası RemoveDiscount=İndirimi kaldır WatermarkOnDraftBill=Taslak faturaların üzerinde filigran (eğer boşsa hiçbirşey yok) InvoiceNotChecked=Seçilen yok fatura CloneInvoice=Fatura kopyala ConfirmCloneInvoice=Bu %s faturayı kopyalamak istediğinizden emin misiniz? DisabledBecauseReplacedInvoice=Eylem engellendi, çünkü fatura değiştirilmiştir DescTaxAndDividendsArea=Bu alan vergi veya sosyal güvenlik primleri için yapılan tüm ödemelerin bir özetini sunar. Yalnızca sabit yıl boyunca yapılan ödeme kayıtları burada yeralır. NbOfPayments=Ödeme sayısı SplitDiscount=İndirimi ikiye böl ConfirmSplitDiscount=Bu %s %s indirimini daha düşük 2 indirime bölmek istediğinizden emin misiniz? TypeAmountOfEachNewDiscount=Her iki kısım için tutar girin: TotalOfTwoDiscountMustEqualsOriginal=İki yeni indirimin toplamı orijinal indirim tutarına eşit olmalıdır. ConfirmRemoveDiscount=Bu indirimi kaldırmak istediğinizden emin misiniz? RelatedBill=İlgili fatura RelatedBills=İlgili faturalar # PaymentConditions PaymentConditionShortRECEP=Derhal PaymentConditionRECEP=Derhal PaymentConditionShort30D=30 gün PaymentCondition30D=30 gün PaymentConditionShort30DENDMONTH=Ay sonunda 30 gün PaymentCondition30DENDMONTH=Ay sonunda 30 gün PaymentConditionShort60D=60 gün PaymentCondition60D=60 gün PaymentConditionShort60DENDMONTH=Ay sonunda 60 gün PaymentCondition60DENDMONTH=Ay sonunda 60 gün PaymentConditionShortPT_DELIVERY=Teslimat PaymentConditionPT_DELIVERY=Teslimatta PaymentConditionShortPT_ORDER=Siparişte PaymentConditionPT_ORDER=Siparişle PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta FixAmount=Sabit tutar VarAmount=Değişken tutar (%% top.) # PaymentType PaymentTypeVIR=Banka mevduatı PaymentTypeShortVIR=Banka mevduatı PaymentTypePRE=Banka ödeme emri PaymentTypeShortPRE=Banka ödeme emri PaymentTypeLIQ=Nakit PaymentTypeShortLIQ=Nakit PaymentTypeCB=Kredi kartı PaymentTypeShortCB=Kredi kartı PaymentTypeCHQ=Çek PaymentTypeShortCHQ=Çek PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=İnternetten ödeme PaymentTypeShortVAD=İnternetten ödeme PaymentTypeTRA=Fatura ödemesi PaymentTypeShortTRA=Fatura BankDetails=Banka ayrıntıları BankCode=Banka kodu DeskCode=Sıra kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar Residence=Yerleştirme IBANNumber=IBAN numarası IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT numarası ExtraInfos=Ek bilgiler RegulatedOn=Buna göre düzenlenmiş ChequeNumber=Çek No ChequeOrTransferNumber=Çek/Havale No ChequeMaker=Çeki veren ChequeBank=Çekin Bankası NetToBePaid=Net ödenecek PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Maliye İdaresi tarafından onaylı bir muhasebe kurumu üyesi olarak adıma verilen çeklerdeki ödeme tutarını kabul ediniz. IntracommunityVATNumber=Topluluk içi KDV numarası PaymentByChequeOrderedTo=%s e yazılı çek ödemesi (vergi dahil) şuna gönderildi PaymentByChequeOrderedToShort=Çek ödemesi (vergi dahil) şuna ödenir SendTo=kime PaymentByTransferOnThisBankAccount=Aşağıdaki banka hesabına havale ile ödeme VATIsNotUsedForInvoice=* KDV uygulanmaz madde-293B CGI LawApplicationPart1=12/05/80 tarihli 80.335 yasasının uygulanması ile LawApplicationPart2=mallar şunun mülkiyetinde kalır LawApplicationPart3=satıcı ödemesini tamamlayıncaya kadar LawApplicationPart4=fiyatları. LimitedLiabilityCompanyCapital=SARL (Ltd) firma sermayesi UseLine=Uygula UseDiscount=İndirim kullan UseCredit=Kredi kullan UseCreditNoteInInvoicePayment=Bu alacağın ödeme miktarını düşür MenuChequeDeposits=Çek mevduatı MenuCheques=Çekler MenuChequesReceipts=Çek makbuzları NewChequeDeposit=Yeni mevduat ChequesReceipts=Çek makbuzları ChequesArea=Çek mevduat alanı ChequeDeposits=Çek mevduatları Cheques=Çekler CreditNoteConvertedIntoDiscount=Bu alacak dekontu ya da nakit avans faturası %s durumuna dönüştürüldü UsBillingContactAsIncoiveRecipientIfExist=Fatura alıcısı olarak üçüncü parti adresi yerine müşteri faturası kişi adresini kullan ShowUnpaidAll=Tüm ödenmemiş faturaları göster ShowUnpaidLateOnly=Ödenmemiş bütün faturaları göster PaymentInvoiceRef=Fatura %s ödemesi ValidateInvoice=Fatura doğrula Cash=Nakit Reported=Gecikmiş DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz ExpectedToPay=Beklenen ödeme PayedByThisPayment=Bu ödeme ile ödenmiş ClosePaidInvoicesAutomatically=Tamamı ödenmiş bütün standart ve değiştirilmiş faturaları "Ödendi" olarak sınıflandır. ClosePaidCreditNotesAutomatically=Tamamı ödenmiş alacak dekontlarını "Ödendi" olarak sınıflandır. AllCompletelyPayedInvoiceWillBeClosed=Bakiyesi kalmayan bütün faturalar otomatikmen kapatılarak "Ödendi" durumuna getirilecektir. ToMakePayment=Öde ToMakePaymentBack=Geri öde ListOfYourUnpaidInvoices=Ödenmemiş fatura listesi NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait faturaları içerir. RevenueStamp=Bandrol ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müşteri fatura izleme temsilci TypeContact_facture_external_BILLING=Müşteri faturası ilgilisi TypeContact_facture_external_SHIPPING=Müşteri sevkiyat ilgilisi TypeContact_facture_external_SERVICE=Müşteri hizmeti ilgilisi TypeContact_invoice_supplier_internal_SALESREPFOLL=Tedarikçi fatura izleme temsilcisi TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi # crabe PDF Model PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu (Önerilen şablon) # oursin PDF Model PDFOursinDescription=Fatura PDF şablonu Oursin. Tam fatura şablonu (alternatif şablon) # NumRef Modules TerreNumRefModelDesc1=Standart faturalar için numarayı %syymm-nnnn biçiminde ve alacak dekontları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir. MarsNumRefModelDesc1=Belge numarasını, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, alacak dekontları için %syymm-nnnn ve nakit avans faturaları için %syymm-nnnn biçiminde verir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin. dolibarr-3.5.8/htdocs/langs/tr_TR/orders.lang000644 000764 000764 00000016224 12512666460 017335 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı SuppliersOrdersArea=Tedarikçi siparişleri alanı OrderCard=Sipariş kartı OrderId=Sipariş Id Order=Sipariş Orders=Siparişler OrderLine=Sipariş kalemi OrderFollow=İzleme OrderDate=Sipariş Tarihi OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap SupplierOrder=Tedarikçi siparişi SuppliersOrders=Tedarikçi siparişleri SuppliersOrdersRunning=Mevcut tedarikçi siparişleri CustomerOrder=Müşteri siparişi CustomersOrders=Müşteri siparişleri CustomersOrdersRunning=Mevcut müşteri siparişleri CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri OrdersToValid=Doğrulanacak müşteri siparişleri OrdersToBill=Faturalanacak müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış StatusOrderSentShort=İşlemde StatusOrderSent=Sevkiyat işlemde StatusOrderOnProcessShort=Kabul StatusOrderProcessedShort=İşlenmiş StatusOrderToBillShort=Teslim edlidi StatusOrderToBill2Short=Faturalanacak StatusOrderApprovedShort=Onaylı StatusOrderRefusedShort=Reddedildi StatusOrderToProcessShort=İşlenecek StatusOrderReceivedPartiallyShort=Kısmen aldı StatusOrderReceivedAllShort=Herşey alındı StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış StatusOrderOnProcess=Alınmak için bekliyor StatusOrderProcessed=İşlenmiş StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak StatusOrderApproved=Onaylı StatusOrderRefused=Reddedildi StatusOrderReceivedPartially=Kısmen alındı StatusOrderReceivedAll=Her şey kabul edildi ShippingExist=Bir sevkiyat var DraftOrWaitingApproved=Taslak veya onaylanmış henüz sipariş verilmemiş DraftOrWaitingShipped=Taslak veya onaylanmış henüz sevkedilmemiş MenuOrdersToBill=Teslim edilen siparişler MenuOrdersToBill2=Faturalanacak siparişler SearchOrder=Sipariş ara ShipProduct=Ürünü sevket Discount=İndirim CreateOrder=Sipariş oluştur RefuseOrder=Siparişi reddet ApproveOrder=Sipariş kabul et ValidateOrder=Doğrulamak amacıyla UnvalidateOrder=Siparişten doğrulamayı kaldır DeleteOrder=Sipariş sil CancelOrder=Siparişi iptal et AddOrder=Sipariş ekle AddToMyOrders=Siparişlerime ekle AddToOtherOrders=Diğer siparişlere ekle AddToDraftOrders=Taslak siparişe ekle ShowOrder=Siparişi göster NoOpenedOrders=Açık sipariş yok NoOtherOpenedOrders=Başka açık sipariş yok NoDraftOrders=Taslak sipariş yok OtherOrders=Diğer siparişler LastOrders=Son %s sipariş LastModifiedOrders=Değiştirilen son %s sipariş LastClosedOrders=Kapatılan son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri OrdersStatisticsSuppliers=Tedarikçi siparişleri istatistikleri NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi CloseOrder=Siparişi kapat ConfirmCloseOrder=Bu siparişi kapatmak istediğinizden emin misiniz? Sipariş birkez kapatılırsa, yalnızca fatura edilebilir. ConfirmCloseOrderIfSending=Bu siparişi kapatmak istediğinizden emin misiniz? Bir siparişi ancak tüm sevkiyat yapılmışsa kapatabilirsiniz. ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz? ConfirmValidateOrder=Bu siparişi %s adı altında doğrulamak istediğinizden emin misiniz? ConfirmUnvalidateOrder=%s siparişini taslak durumuna geri almak istediğinizden emin misiniz? ConfirmCancelOrder=Bu siparişi iptal etmek istediğinizden emin misiniz? ConfirmMakeOrder=Bu siparişi %s üzerine yaptığınızı onaylamak istediğinizden emin misiniz? GenerateBill=Fatura oluştur ClassifyShipped=Teslim edildi sınıflandır ClassifyBilled=Faturalandı sınıflandır ComptaCard=Muhasebe kartı DraftOrders=Taslak sipariş RelatedOrders=İlgili siparişler OnProcessOrders=İşlemdeki siparişler RefOrder=Sipariş ref. RefCustomerOrder=Müşteri sipariş ref. CustomerOrder=Müşteri siparişi RefCustomerOrderShort=Müşt. Sipariş ref. SendOrderByMail=Siparişi postayla gönder ActionsOnOrder=Sipariş eylemleri NoArticleOfTypeProduct='ürün' türünde herhangi bir madde olmadığından bu sipariş için sevkedilebilir madde yok OrderMode=Sipariş yöntemi AuthorRequest=Siparişi yazan UseCustomerContactAsOrderRecipientIfExist=Sipariş alıcı adresi olarak, eğer tanımlanmışsa, üçüncü parti adresi yerine müşteri yetkilisi adresini kullanın RunningOrders=İşlemdeki siparişler UserWithApproveOrderGrant=Kullanıcılara "sipariş onaylama" izin hakkı verilmiştir.. PaymentOrderRef=Sipariş %s ödemesi CloneOrder=Siparişi klonla ConfirmCloneOrder=Bu %s siparişi klonlamak istediğinizden emin misiniz? DispatchSupplierOrder=%s tedarikçi siparişini al ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi TypeContact_order_supplier_internal_SALESREPFOLL=Tedarikçi sipariş izleme temsilcisi TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_order_supplier_external_BILLING=Tedarikçi fatura yetkilisi TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Modül dosyası %s yüklenemedi Error_FailedToLoad_COMMANDE_ADDON_File=Modül dosyası %s yüklenemedi Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok # Sources OrderSource0=Teklif OrderSource1=Internet OrderSource2=Posta kampanyası OrderSource3=Telefon kampanyası OrderSource4=Faks kampanyası OrderSource5=Reklam OrderSource6=Mağaza QtyOrdered=Sipariş miktarı AddDeliveryCostLine=Siparişin ağırlığını belirten bir teslimat satırı ekleyin # Documents models PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..) PDFEdisonDescription=Basit bir sipariş modeli PDFProformaDescription=Eksiksiz bir proforma fatura (logo...) # Orders modes OrderByMail=Posta OrderByFax=Faks OrderByEMail=Eposta OrderByWWW=Çevrimiçi OrderByPhone=Telefon CreateInvoiceForThisCustomer=Sipariş Faturala NoOrdersToInvoice=Faturalanabilir sipariş yok CloseProcessedOrdersAutomatically=Seçilen tüm siparişleri "İşlendi" olarak sınıflandır. MenuOrdersToBill2=Faturalanacak siparişler OrderCreation=Sipariş oluşturma Ordered=Sipariş verildi OrderCreated=Siparişleriniz oluşturulmuştur OrderFail=Siparişiniz oluşturulması sırasında hata oluştu CreateOrders=Sipariş oluştur dolibarr-3.5.8/htdocs/langs/tr_TR/admin.lang000644 000764 000764 00000277711 12512666460 017141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Dernek Version=Sürüm VersionProgram=Program sürümü VersionLastInstall=İlk kurulan sürüm VersionLastUpgrade=Yükseltilen son sürüm VersionExperimental=Deneysel VersionDevelopment=Geliştirme VersionUnknown=Bilinmeyen VersionRecommanded=Önerilen SessionId=Oturum ID SessionSaveHandler=Oturum kayıt işlemcisi SessionSavePath=Oturum kayıt konumu PurgeSessions=Oturum Temizleme ConfirmPurgeSessions=Gerçekten tüm oturumları temizlemek istiyor musunuz? Bu (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir. NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor. LockNewSessions=Yeni bağlantıları kilitle ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca %s kullanıcısı bağlanabilecektir. UnlockNewSessions=Bağlantı kilidini kaldır YourSession=Oturumunuz Sessions=Kullanıcı oturumu WebUserGroup=Web sunucusu kullanıcısı/grubu NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (%s) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir). HTMLCharset=HTML sayfaları oluşturmak için karakter seti DBStoringCharset=Veri kaydı için veritabanı karakter seti DBSortingCharset=Veri sıralamak için veritabanı karakter seti WarningModuleNotActive=%s modülü etkin olmalıdır WarningOnlyPermissionOfActivatedModules=Burada sadece etkinleştirilmiş modüllerle ile ilgili izinler gösterilir. Diğer modülleri Giriş->Ayarlar->Modüller sayfasından etkinleştirebilirsiniz. DolibarrSetup=Dolibarr kurma ya da yükseltme DolibarrUser=Dolibarr kullanıcısı InternalUser=İç kullanıcı ExternalUser=Dış kullanıcı InternalUsers=İç kullanıcılar ExternalUsers=Dış kullanıcılar GlobalSetup=Genel Ayarlar GUISetup=Görünüm SetupArea=Ayarlar alanı FormToTestFileUploadForm=Dosya yükleme deneme formu (kuruluma göre) IfModuleEnabled=Not: evet yalnızca %s modülü etkinse etkilidir. RemoveLock=%s dosyasını, güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. RestoreLock=%s dosyasını, güncelleme aracının her hangi bir kullanımını engellemek için, yalnızca okuma izniyle değiştirin. SecuritySetup=Güvenlik ayarları ErrorModuleRequirePHPVersion=Hata, bu modül %s veya daha yüksek PHP sürümü gerektirir. ErrorModuleRequireDolibarrVersion=Hata, bu modül %s veya daha yüksek Dolibarr sürümü gerektirir. ErrorDecimalLargerThanAreForbidden=Hata, %s den daha yüksek hassasiyet desteklenmez. DictionnarySetup=Sözlük ayarları Dictionnary=Sözlükler ErrorReservedTypeSystemSystemAuto='system' ve 'systemauto' değerleri tür için ayrılmıştır. 'kullanıcı'yı kendi kayıtlarınıza eklemek için değer olarak kullanabilirsiniz ErrorCodeCantContainZero=Kod 0 değeri içeremez DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle ConfirmAjax=Açılır Ajax onay pencereleri kullanın UseSearchToSelectCompany=Üçüncü partileri seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.

          Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer de SOCIETE_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlıdır. ActivityStateToSelectCompany= Halen faaliyette olan olan ya da durdurulmuş olan üçüncü partilerin görünmesi/gizlenmesi için bir süzgeç seçeneği ekleyin UseSearchToSelectContact=Kişi seçmek için (liste kutusu yerine) oto tamamlamalı alanları kullanın.

          Çok sayıda üçüncü parti (>100 000) olsa da Ayarlar->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 yaparak hızı arttırabilirsiniz. Bundan sonra arama yalnızca dizenin başlangıcı ile sınırlı olacaktır. SearchFilter=Arama süzgeçi seçenekleri NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s ViewFullDateActions=Üçüncü sayfada tam gün eylemlerini göster NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz JavascriptDisabled=JavaScript devre dışı UsePopupCalendar=Tarih girişi için açılır pencere kullan UsePreviewTabs=Önizleme sekmesi kullan ShowPreview=Önizleme göster PreviewNotAvailable=Önizleme yok ThemeCurrentlyActive=Geçerli etkin tema CurrentTimeZone=PHP Saat Dilimi (sunucu) Space=Boşluk Table=Tablo Fields=Alanlar Index=Dizin Mask=Maske NextValue=Sonraki değer NextValueForInvoices=Sonraki değer (faturalar) NextValueForCreditNotes=Sonraki değer (alacak dekontları) NextValueForDeposit=Sonraki değer (yatırılan) NextValueForReplacements=Sonraki değer (yenileme) MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) UseCaptchaCode=Giriş sayfasında grafiksel kod (CAPTCHA) kullan UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için anti-virüs kullan AntiVirusCommand= Antivirüs komutu tam yolu AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          ClamAv için örnek: /usr/bin/clamscan AntiVirusParam= Komut satırında daha çok parametre AntiVirusParamExample= ClamWin için örnek: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Muhasebe modülü ayarları UserSetup=Kullanıcı yönetimi ayarları MenuSetup=Menü yönetimi ayarları MenuLimits=Sınırlar ve doğruluk MenuIdParent=Ana menü ID DetailMenuIdParent=Ana menü ID (bir üst menü için boş) DetailPosition=Menü konumunu tanımlamak için sıra numarası PersonalizedMenusNotSupported=Kişiselleştirilmiş menüler desteklenmiyor AllMenus=Tümü NotConfigured=Modül yapılandırılmamış Setup=Ayarlar Activation=Etkinleştirme Active=Etkin SetupShort=Ayarlar OtherOptions=Diğer seçenekler OtherSetup=Diğer ayarlar CurrentValueSeparatorDecimal=Ondalık ayırıcı CurrentValueSeparatorThousand=Binlik ayırıcı Modules=Modüller ModulesCommon=Ana modüller ModulesOther=Diğer modüller ModulesInterfaces=Arayüz modülleri ModulesSpecial=Çok özel modüller ParameterInDolibarr=Parametre %s LanguageParameter=Dil parametresi %s LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri ClientTZ=İstemci Saat Dilimi (kullanıcı) ClientHour=İstemci Saati (kullanıcı) OSTZ=İşletim Sistemi sunucusu Saat Dilimi PHPTZ=PHP Saat Dilimi (sunucu) PHPServerOffsetWithGreenwich=PHP sunucusu Greenwich genişlik sapması (saniye) ClientOffsetWithGreenwich=İstemci/Tarayıcı Greenwich genişlik sapması (saniye) DaylingSavingTime=Yaz saati CurrentHour=PHP saati (sunucu) CompanyTZ=Firma Saat Dilimi (ana firma) CompanyHour=Firma saati (ana firma) CurrentSessionTimeOut=Geçerli oturumun zaman aşımı YouCanEditPHPTZ=Farklı bir PHP saat dilimi (gerekli değildir) ayarlamak için "SetEnv TZ Europe/Paris" gibi bir satır içeren .htacces dosyası eklemeyi deneyin OSEnv=OS Ortamı Box=Kutu Boxes=Kutular MaxNbOfLinesForBoxes=Kutulardaki ençok satır sayısı PositionByDefault=Varsayılan sıra Position=Sıra MenusDesc=Menü yöneticisi 2 adet menü çubuğunun içeriğini tanımlar (yatay çubuk ve dikey çubuk). MenusEditorDesc=Menü düzenleyici, menülerde kişiselleştirilmiş girdilerin tanımlanmasına izin verir. Dolibarr ve menü girişlerinin kararsız hale gelip sürekli erişilemiyor olmaması için dikkatli kullanın.
          Bazı modüller menülere girdi ekler (Çoğu durumlarda Hepsi (All) menüsününde). Eğer yanlışlıkla bazı girişleri kaldırdıysanız, modülleri kaldırıp tekrar etinleştirerek bunları düzeltebilirsiniz. MenuForUsers=Kullanıcı menüsü LangFile=Dosya. Lang System=Sistem SystemInfo=Sistem bilgileri SystemTools=Sistem araçları SystemToolsArea=Sistem araçları alanı SystemToolsAreaDesc=Bu alan yönetimsel özellikler sağlar. Aradığınız özelliği seçmek için menüyü kullanın. Purge=Temizleme PurgeAreaDesc=Bu sayfa, Dolibarr tarafından oluşturulan ve kayıt edilen tüm dosyaları silebilmenizi sağlar (%s dizinindeki geçici dosyaları ya da tüm dosyaları). Bu özelliği kullanmak gerekli değildir. Web sunucusunca oluşturulan dosyaların silinmesine olanak vermeyen bir servis sağlayıcı tarafından barındırılan Dolibarr kullanıcıları için sağlanmıştır. PurgeDeleteLogFile=Syslog modülü tarafından tanımlanan %s kütük dosyasını silin (bilgi kaybetme riskiniz yoktur) PurgeDeleteTemporaryFiles=Tüm geçici dosyaları sil (bilgi kaybetme riskiniz yoktur) PurgeDeleteAllFilesInDocumentsDir=%s dizinindeki bütün dosyaları sil. Geçici dosyalarla birlikte veritabanı yedek artıkları, belgelere eklenmiş dosyalar (üçüncü partiler, faturalar, v.s.) ECM modülüne yüklenen dosyalar da silinecektir. PurgeRunNow=Şimdi temizle PurgeNothingToDelete=Silinecek dizin ya da dosya yok. PurgeNDirectoriesDeleted=%s dosya veya dizin silindi. PurgeAuditEvents=Tüm güvenlik etkinliklerini temizle ConfirmPurgeAuditEvents=Tüm güvenlik etkinliklerini temizlemek istediğinizden emin misiniz? Tüm güvenlik günlükleri silinecek olup, başka veriler silinmeyecektir. NewBackup=Yeni yedekleme GenerateBackup=Yedekleme oluştur Backup=Yedekleme Restore=Geri yükleme RunCommandSummary=Yedekleme aşağıdaki komutla başlatılacaktır RunCommandSummaryToLaunch=Yedekleme aşağıdaki komut ile başlatılabilir WebServerMustHavePermissionForCommand=Web sunucunuz bu gibi komutları çalıştırmak için gereken izne sahip olmalı BackupResult=Yedekleme sonucu BackupFileSuccessfullyCreated=Yedekleme dosyası başarıyla oluşturuldu YouCanDownloadBackupFile=Oluşturulan dosyaları artık indirilebilir NoBackupFileAvailable=Hiç yedekleme dosyası yok. ExportMethod=Dışaaktarma yöntemi ImportMethod=İçeaktarma yöntemi ToBuildBackupFileClickHere=Bir yedekleme dosyası oluşturmak için buraya ya tıklayın. ImportMySqlDesc=Bir yedekleme dosyası almak için, komut satırında mysql komutu kullanmalısınız: ImportPostgreSqlDesc=Bir yedekleme dosyası almak için, komut satırınd pg_restore komutu kullanmalısınız: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Oluşturulacak dosya adı Compression=Sıkıştırma CommandsToDisableForeignKeysForImport=İçeaktarmada devre dışı bırakılacak yabancı komut tuşları CommandsToDisableForeignKeysForImportWarning=SQL dökümünü daha sonra geri yükleyebilmeyi isterseniz zorunludur ExportCompatibility=Oluşturulan verme dosyasının uyumluluğu MySqlExportParameters=MySQL verme parametreleri PostgreSqlExportParameters= PostgreSQL dışaaktarım parametreleri UseTransactionnalMode=İşlem modunu kullanın FullPathToMysqldumpCommand=mysqldump komutu için tam yol FullPathToPostgreSQLdumpCommand=pg_dump komutunun tam yolu ExportOptions=Verme seçenekleri AddDropDatabase=DROP VERİTABANI komutu ekle AddDropTable=DROP TABLOSU komutu ekle ExportStructure=Yapısı Datas=Veriler NameColumn=Sütunları adlandır ExtendedInsert=Genişletilmiş ARAYAEKLE NoLockBeforeInsert=ARAYAEKLE yanında kilitle komutu olmaz DelayedInsert=Gecikmeli ARAYAEKLE EncodeBinariesInHexa=İkili veriyi onaltılık olarak kodla IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE) Yes=Evet No=Hayır AutoDetectLang=Otoalgıla (tarayıcı dili) FeatureDisabledInDemo=Demoda özellik devre dışıdır Rights=İzinler BoxesDesc=Kutular, bazı pencerelerde bilgi parçaları gösteren ekran alanlarıdır. Kutunun gösterilmesi ya da gösterilmemesi arasında seçim yapmak için hedef sayfayı seçerek ‘Etkinleştir’ e tıklayın veya çöpkutusuna tıklayarak devre dışı bırakın. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği devreye almak için “Durum” sütunundaki aç/kapa düğmesinde aça tıklayın. ModulesInterfaceDesc=Dolibarr modülleri arayüzü; dış yazılım, sistem ya da hizmetlere bağlı olarak özellikler ekler. ModulesSpecialDesc=Özel modüller çok özel ya da seyrek kullanılan modüllerdir. ModulesJobDesc=İş modülleri belirli bir iş için önceden tanımlanmış basit Dolibarr kurulumu sağlar. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesMarketPlaces=Daha çok modül... DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri WebSiteDesc=Daha çok modül arayabileceğiniz Web sitesi sağlayıcıları... URL=Bağlantı BoxesAvailable=Kutular mevcut BoxesActivated=Kutular etkin ActivateOn=Etkinleştirme açık ActiveOn=Etkinlik açık SourceFile=Kaynak dosyası AutomaticIfJavascriptDisabled=JavaScript devre dışı ise otomatiktir AvailableOnlyIfJavascriptNotDisabled=Yalnızca JavaScript devre dışı değilse vardır AvailableOnlyIfJavascriptAndAjaxNotDisabled=Yalnızca JavaScript ve Ajax devre dışı değilse vardır Required=Gerekli Security=Güvenlik Passwords=Parolalar DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca şifreli değerleri saklayın (Etkinleştirme önerilir) MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendirilmiştir. (Etkinleştirme önerilir) InstrucToEncodePass=Parolaları conf.php dosyasına şifrelendirilmek için
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="şifrelendi:%s" satırını değiştirin InstrucToClearPass=Parolaları conf.php dosyasına çözmek için
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="şifrelendi:%s" satırını değiştirin ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleştirme önerilmez) toplu pdf oluşumunu bozar ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin (ödenmemiş faturalar gibi). Feature=Özellik DolibarrLicense=Lisans DolibarrProjectLeader=Proje önderi Developpers=Geliştiriciler/katılımcılar OtherDeveloppers=Diğer geliştiriciler/katılımcılar OfficialWebSite=Dolibarr uluslararası kurumsal web sitesi OfficialWebSiteFr=Fransızca resmi web sitesi OfficialWiki=Wiki'de Dolibarr belgeleri OfficialDemo=Dolibarr çevrimiçi demo OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri OfficialWebHostingService=Resmi web barındırma hizmetleri (Bulut barındırma) ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
          Dolibarr Wiki ye bir göz atın:
          %s ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
          %s HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar. HelpCenterDesc2=Bu servisin bir kısmı yalnızca İngilizcedir CurrentTopMenuHandler=Üst menü işlemcisi CurrentLeftMenuHandler=Sol menü işlemcisi CurrentMenuHandler=Geçerli menü işlemcisi CurrentSmartphoneMenuHandler=Geçerli smartphone menü işlemcisi MeasuringUnit=Ölçü birimi Emails=E-postalar EMailsSetup=E-posta kurulumu EMailsDesc=Bu sayfa e-posta göndermek için PHP parametrelerini çiğnemenize izin verir. UNIX/Linux İşletim Sisteminde çoğu durumda PHP niz doğru kurulmuştur ve bu parametreler kullanışsızdır. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_EMAIL_FROM=Otomatik e-postalarda gönderici (php.inide varsayılan: %s) MAIN_MAIL_ERRORS_TO=Gönderilen hatalı e-postalar için kullanılacak gönderici e-postası MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder MAIN_DISABLE_ALL_MAILS=Bütün e-posta gönderimlerini engelle (test yada demo amacıyla) MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası MAIN_MAIL_EMAIL_TLS= TLS (SSL) şifreleme kullanın MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı) MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. SubmitTranslation=Bu dilin çevirisi tamamlanmamışsa ya da hatalar buluyorsanız, bu dizindeki langs/%s dosyaları düzenleyerek hataları giderebilrsiniz ve değiştirilen dosyaları www.dolibarr.org daki foruma gönderebilirsiniz. ModuleSetup=Modül kurulumu ModulesSetup=Modüllerin kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) ModuleFamilyProducts=Ürün Yönetimi ModuleFamilyHr=İnsan Kaynakları Yönetimi ModuleFamilyProjects=Projeler/Ortak çalışma ModuleFamilyOther=Diğer ModuleFamilyTechnic=Çoklu-Modül araçları ModuleFamilyExperimental=Deneysel modüller ModuleFamilyFinancial=Mali Modüller (Muhasebe/Hazine) ModuleFamilyECM=Elektronik İçerik Yönetimi (ECM) MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici DoNotUseInProduction=Üretimde kullanmayın ThisIsProcessToFollow=Bu ayarlama işlemidir: StepNb=Adım %s FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s). DownloadPackageFromWebSite=Paketi indir UnpackPackageInDolibarrRoot=Dosya paketini Dolibarr'ın kök dizinine aç %s SetupIsReadyForUse=Kurma işlemi bitmiştir ve Dolibarr bu yeni bileşeni ile kullanıma hazırdır. NotExistsDirect=Alternatif kök dizin tanımlanmamış.
          InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin bir miktar boşluk, eklentiler ve özel şablonlar depolamanızı sağlar.
          Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
          InfDirExample=
          Sonra bunu conf.php dosyasında belirtin
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın. YouCanSubmitFile=Modül seç: CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
          {000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
          {000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
          {000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
          {dd} gün (01 ila 31).
          {mm} ay (01 ila 12).
          {yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
          GenericMaskCodes2=cccc{} istemci kodu
          cccc000{}n karakterdeki istemci kodunu sapma olmadan ve genel sayaç ile sıfırlanan müşteri ref sayacı izler.
          tttt{}n karakterdeki şirket türü kodu (bakınız sözlük-şirket türleri).
          GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
          Boşluklara izin verilmez.
          GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
          GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
          GenericMaskCodes4c=2007-03-01 de oluşturulan ürün için örnek:
          GenericMaskCodes5=ABC{yy}{mm}-{000000}, ABC0701-000099 verecektir
          {0000+100@1}-ZZZ/{dd}/XXX, 0199-ZZZ/31/XXX verecektir GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir. ServerAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde bulunur. ServerNotAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde yoktur. DoTestServerAvailability=Test sunucusu bağlanabilirliği DoTestSend=Test gönderimi DoTestSendHTML=HTML Test gönderimi ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
          Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
          Bu parametre Windows sunucusunda kullanılmaz. SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) DisableLinkToHelpCenter=Giriş sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Sol menüde "%s Çevrimiçi yardım" bağlantısını gizle AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız. ModuleDisabled=Modül devre dışı ModuleDisabledSoNoEvent=Modül engellenmiş olduğundan olay asla oluşturulmaz ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?
          Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde tamamen silecektir (ECM dosyaları, ekli dosyalar…). MinLength=Enaz uzunluk LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi. ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi ListOfDirectoriesForModelGenODT=OpenDocument (AçıkBelge) biçimli şablon dosyalarını içeren dizinler listesi.

          Buraya tam yol dizinlerini koyun.
          Her dizin arasına satır başı ekleyin.
          GED modülü dizini eklemek için buraya ekleyinDOL_DATA_ROOT/ecm/yourdirectoryname.

          O dizinlerdeki dosyalar.odt ile bitmelidir. NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Ad/Soyad konumu DescWeather=Son eylemlerin sayısı aşağıdaki değerlere ulaştığında kontrol panosu üzerinde aşağıdaki resimler gösterilecektir: KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerindeki "dolibarrkey" parametresi) TestSubmitForm=Test formu girişi ThisForceAlsoTheme=Bu menü yöneticisi kullanıcı seçimi ne olursa olsun yine de kendi temasını kullanacaktır. Ayrıca bu menü yöneticisi akıllı telefonlar üzerinde çalışmayan akıllı telefonlar için özelleştirilmiştir. Kendinizinkinde bir sorun yaşarsanız başka bir menü yöneticisi kullanın. ThemeDir=Kaplama dizini ConnectionTimeout=Bağlantı zaman aşımı ResponseTimeout=Tepki zaman aşımı SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı ModuleMustBeEnabledFirst=Bu özelliği kullanmadan önce ilk etkin olması gereken modül %s. SecurityToken=URL leri güvenli kılmak için anahtar NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayılan dağıtım ile kurulmamış (çünkü dış bir tedarikçiye bağlıdır) fakat http://www.dolistore.com adresinde bazılarını bulabilirsiniz PDF=PDF PDFDesc=PDF oluşturma ile ilgili her genel seçeneği ayarlayabilirsiniz. PDFAddressForging=Adres kutusu şekillendirme kuralları HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri gizleyin HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle Library=Kütüphane UrlGenerationParameters=URL güvenliği için parametreler SecurityTokenIsUnique=Her URL için eşsiz bir güvenlik anahtarı kullan EnterRefToBuildUrl=Nesen %s için hata referansı GetSecuredUrl=Hesaplanan URL al ButtonHideUnauthorized=Yetkisiz işlemler için düğmeleri engelli göstermek yerine gizleHide buttons for unauthorized actions instead of showing disabled buttons ProductVatMassChange=Toplu KDV değiştirme ProductVatMassChangeDesc=Bu sayfa, ürünler ve hizmetler için tanımlanan KDV oranının bir değerden başka bir değere değiştirilmesinde kullanılır. Uyarı, bu değişiklil tüm veritabanına uygulanır. OldVATRates=Eski KDV oranı NewVATRates=Yeni KDV oranı PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir MassConvert=Toplu dönüştürmeyi başlat String=Dizi TextLong=Uzun metin Int=Tam sayı Float=Kayan DateAndTime=Tarih ve saat Unique=Eşsiz Boolean=Matıksal (Onay kutusu) ExtrafieldPhone = Telefon ExtrafieldPrice = Fiyat ExtrafieldMail = Eposta ExtrafieldSelect = Liste seç ExtrafieldSelectList = Tablodan seç ExtrafieldSeparator=Ayırıcı ExtrafieldCheckBox=Onay kutusu ExtrafieldRadio=Onay düğmesi ExtrafieldParamHelpselect=Parametre listesi anahtar gibi olmalı, örneğin değer

          :
          1,değer1
          2,değer2
          3,değer3
          ...

          Başka bir listeye bağlı bir liste elde etmek için :
          1,değer1|parent_list_code:parent_key
          2,değer2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametre listesi anahtar gibi olmalı, örneğin değer

          :
          1,değer1
          2,değer2
          3,değer3
          ... ExtrafieldParamHelpradio=Parametre listesi anahtar gibi olmalı, örneğin değer

          :
          1,değer1
          2,değer2
          3,değer3
          ... ExtrafieldParamHelpsellist=Parametre listesi tablodan gelmiş olabilir

          örneğin:
          c_typent:libelle:id::filter

          Başka bir bağlı liste için:
          c_typent:libelle:id:parent_list_code|parent_column:filter
          yalnızca etkin değeri göstermek için süzgeç basit bir test (örn etkin=1) olabilir
          ek alanları süzmek isterseniz extra.fieldcode=... (burada alan kodu ek alan kodudur) sözdizimini kullanın LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Kullanıcı %s için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir RefreshPhoneLink=Bağlantıyı yenile LinkToTest=Kullanıcı %s için oluşturulan tıklanabilir bağlantı (denemek için telefon numarasına tıkla) KeepEmptyToUseDefault=Varsayılan değeri kullanmak için boş bırak DefaultLink=Varsayılan bağlantı ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir) ExternalModule=Dış modül - %s dizinine kurulmuştur # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı ve grup yönetimi Module1Name=Üçüncü partiler Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…) Module2Name=Ticaret Module2Desc=Ticaret yönetimi Module10Name=Muhasebe Module10Desc=Basit muhasebe yönetimi (fatura ve ödeme yapma) Module20Name=Teklifler Module20Desc=Teklif yönetimi Module22Name=Toplu E-postalar Module22Desc=Toplu E-postaların yönetimi Module23Name= Enerji Module23Desc= Enerji tüketimlerinin izlenmesi Module25Name=Müşteri Siparişleri Module25Desc=Müşteri siparişleri yönetimi Module30Name=Faturalar Module30Desc=Müşteri faturaları ve alacak dekontları yönetimi. Tedarikçi fatura yönetimi Module40Name=Tedarikçiler Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar) Module42Name=Kütükler Module42Desc=Kütüközellikleri (dosya, syslog) Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi Module50Name=Ürünler Module50Desc=Ürün yönetimi Module51Name=Toplu postalamalar Module51Desc=Toplu normal postalamaların yönetimi Module52Name=Stoklar Module52Desc=Stok yönetimi (ürünler) Module53Name=Hizmetler Module53Desc=Hizmet yönetimi Module54Name=Sözleşmeler Module54Desc=Sözleşme ve hizmet yönetimi Module55Name=Barkodlar Module55Desc=Barkod yönetimi Module56Name=Telefon Module56Desc=Telefon entegrasyonu Module57Name=Ödeme talimatları Module57Desc=Ödeme talimatları ve para çekme yönetimi Module58Name=TıklaAra Module58Desc=TıklaAra entegrasyonu Module59Name=Bookmark4u Module59Desc=Bookmark4u oluşturmak için Dolibarr hesabından işlev ekleyin Module70Name=Müdahaleler Module70Desc=Müdahale yönetimi Module75Name=Giderler ve gezi harcamaları Module75Desc=Gider ve gezi harcamaları yönetimi Module80Name=Sevkiyatlar Module80Desc=Sevkiyat ve sipariş teslimatı yönetimi Module85Name=Bankalar ve kasa Module85Desc=Banka veya kasa yönetimi Module100Name=Dış site Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü Module200Name=LDAP Module200Desc=LDAP dizin senkronizasyonu Module210Name=PostNuke Module210Desc=PostNuke entegrasyonu Module240Name=Veri verme Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımlı) Module250Name=Veri içeaktarımı Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımlı) Module310Name=Üyeler Module310Desc=Dernek üyeleri yönetimi Module320Name=RSS Besleme Module320Desc=Dolibarr ekran sayfaları içine RSS ekle Module330Name=Yerimleri Module330Desc=Yerimi yönetimi Module400Name=Projeler Module400Desc=Diğer modüller içerisinden proje yönetimi Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Vergiler, sosyal güvenlik primleri ve kar payları Module500Desc=Vergi ve sosyal güvenlik primi yönetimi Module600Name=Duyurlar Module600Desc=Dolibarr iş etkinleri için üçüncü partilerin ilgililerine eposta ile duyurular gönderin Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module800Name=Doğrudan veritabanı erişimi yoluyla OSCommerce Module800Desc=Doğrudan veritabanı erişimi yoluyla OSCommerce ya da OSCSS mağazası Module900Name=OsCommerce Türkiye WS (web servisi yoluyla) Module900Desc=OSCommerce mağazasını Web servisi yoluyla gösteren arayüz. Bu modül /oscommerce_ws/ws_server den sizin OSCommerce sunucusuna bileşen kurmanızı gerektirir. /oscommerce_ws/ws_server daki README dosyasına bakın. Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1400Name=Muhasebe Module1400Desc=Muhasebe yönetimi (her iki parti için) Module1780Name=Kategoriler Module1780Desc=Kategori yönetimi (ürünler, tedarikçiler ve müşteriler) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Gelişmiş editör kullanarak bazı metin alanlarının düzenlenmesini sağlar Module2300Name=Kron Module2300Desc=Planlı görev yönetimi Module2400Name=Gündem Module2400Desc=Eylemler/görevler ve gündem yönetimi Module2500Name=Elektronik İçerik Yönetimi Module2500Desc=Belgeleri saklayın ve yönetin Module2600Name= Web Hizmetleri Module2600Desc= Dolibarr web hizmetleri sunucusunu etkinleştirin Module2700Name= Gravatar Module2700Desc= Kullanıcıların/Üyelerin resimlerini (epostalarında bulunan) göstermek için çevrimiçi Gravatar hizmetini kullanın (www.gravatar.com). İnternet erişimi gerektirir. Module2800Desc=FTP İstemcisi Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind dönüştürme becerileri Module3100Name= Skype Module3100Desc= Üçüncü parti/kişi/lehdar kartlarına Skype düğmesi ekle Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı Module6000Desc=İş akışı yönetimi Module20000Name=Tatiller Module20000Desc=Çalışanların tatillerini bildir ve izle Module50000Name=PayBox Module50000Desc=PayBox modülü ile kredi kartı ile çevrimiçi ödeme sayfası sunmak için Module50100Name=Satış Noktaları Module50100Desc=Satış Noktası modülü Module50200Name= Paypal Module50200Desc= Kredi kartı ya da Paypal ile ödeme sağlayan çevrimiçi ödeme sayfası modülü Module54000Name=IPP Yazdır Module54000Desc=Cup'a IPP Yazıcıyla yazdır. Module55000Name=Açık Araştırma Module55000Desc=Bir araştırmaya entegre olmak için modül (Doodle, Studs, Rdvz, ...) Module59000Name=Oranlar Module59000Desc=Oran yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü Permission11=Müşteri faturalarını oku Permission12=Müşteri faturaları oluştur/düzenle Permission13=Müşteri faturalarının doğrulamasını kaldır Permission14=Müşteri faturalarını doğrula Permission15=Müşteri faturalarını E-posta ile gönder Permission16=Müşteri fatura ödemeleri oluşturun Permission19=Müşteri faturaları sil Permission21=Teklif oku Permission22=Teklif oluştur/düzenle Permission24=Teklif doğrula Permission25=Teklif gönder Permission26=Teklif kapat Permission27=Teklif sil Permission28=Teklif dışaaktar Permission31=Ürün oku Permission32=Ürün oluştur/düzenle Permission34=Ürün sil Permission36=Gizli ürünleri gör/yönet Permission38=Ürün dışaaktar Permission41=Proje oku (paylaşılan projeler ve ilgilisi olduğum projeler) Permission42=Proje oluştur/düzenle (paylaşılan projeler ve ilgilisi olduğum projeler) Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler) Permission61=Müdahale oku Permission62=Müdahale oluştur/düzenle Permission64=Müdahale sil Permission67=Müdahale dışaaktar Permission71=Üye oku Permission72=Üye oluştur/düzenle Permission74=Üye sil Permission75=Üyeler için türleri ve öznitelikleri kur Permission76=Veri dışaaktar Permission78=Abonelik oku Permission79=Abonelik oluştur/düzenle Permission81=Müşteri siparişi oku Permission82=Müşteri siparişleri oluştur/düzenle Permission84=Müşteri siparişi doğrula Permission86=Müşteri siparişi gönder Permission87=Müşteri siparişi kapat Permission88=Müşteri siparişi iptal et Permission89=Müşteri siparişi sil Permission91=Sosyal katkı payı ve KDV oku Permission92=Sosyal katkı payı ve KDV oluştur/düzenle Permission93=Sosyal katkı payı ve KDV sil Permission94=Sosyal katkı payı dışaaktar Permission95=Rapor oku Permission96=Dağıtım ayarla Permission97=Fatura kayıtları dağıtımlarını oku Permission98=Faturaların muhasebesel satırlarını dağıt Permission101=Gönderilenleri oku Permission102=Gönderilenleri oluştur/düzenle Permission104=Gönderilenleri doğrula Permission106=Gönderilenleri dışaaktar Permission109=Gönderilenleri sil Permission111=Finansal tabloları oku Permission112=İşlem oluştur/düzenle/sil ve karşılaştır Permission113=Finansal tablo kur (oluştur, kategorileri yönet) Permission114=İşlemleri birleştir (konsolide et) Permission115=İşlemleri ve hesap tablolarını dışaaktar Permission116=Hesaplar arasında aktarım Permission117=Çek dağıtımlarını yönet Permission121=Kullanıcıya bağlı üçüncü partileri oku Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir Permission125=Kullanıcıya bağlı üçüncü partileri sil Permission126=Üçüncü partileri dışaaktar Permission141=Proje oku (benim ilişkide olmadığım Özel olanları da) Permission142=Proje oluştur/değiştir (benim ilişkide olmadığım Özel olanları da) Permission144=Proje sil (benim ilişkide olmadığım Özel olanları da) Permission146=Sağlayıcıları oku Permission147=İstatistikleri oku Permission151=Ödeme talimatlarını oku Permission152=Ödeme talimatı isteği oluştur/değiştir Permission153=Ödeme talimatı fişleri aktarımı Permission154=Ödeme talimatı fişleri alacaklandır/reddet Permission161=Sözleşme oku Permission162=Sözleşme oluştur/değiştir Permission163=Bir sözleşme hizmetini etkinleştir Permission164=Bir sözleşme hizmetini engelle Permission165=Sözleşme sil Permission171=Gezi oluştur/değiştir Permission172=Gezi sil Permission173=Gezi sil Permission178=Gezi dışaaktar Permission180=Tedarikçi oku Permission181=Tedarikçi siparişi oku Permission182=Tedarikçi siparişi oluştur/değiştir Permission183=Tedarikçi siparişi doğrula Permission184=Tedarikçi siparişi onayla Permission185=Tedarikçi siparişi ver Permission186=Tedarikçi siparişi al Permission187=Tedarikçi siparişi kapat Permission188=Tedarikçi siparişi iptal et Permission192=Satır oluştur Permission193=Satır iptal et Permission194=Bant genişliği satırı oku Permission202=ADSL bağlantısı oluştur Permission203=Bağlantılı aiparişleri sipariş et Permission204=Sipariş bağlantıları Permission205=Bağlantıları yönet Permission206=Bağlantıları oku Permission211=Telefon oku Permission212=Hat sipariş et Permission213=Hat etkinleştir Permission214=Telefon kurulumu Permission215=Sağlayıcı kur Permission221=Eposta oku Permission222=Eposta oluştur/değiştir (konu, alıcı ...) Permission223=Eposta doğrula (göndermeye izin verir) Permission229=Eposta sil Permission237=Alıcı ve bilgilerini göster Permission238=Postaları elle gönder Permission239=Doğrulandıktan ya da gönderildikten sonra postaları sil Permission241=Kategori oku Permission242=Kategori oluştur/değiştir Permission243=Kategori sil Permission244=Gizli kategorilerin içeriğine bak Permission251=Diğer kullanıcıları ve grupları oku PermissionAdvanced251=Diğer kullanıcıları oku Permission252=Diğer kullanıcıların izinlerini oku Permission253=Diğer kullanıcıları, grupları ve izinleri oluştur/değiştir PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir Permission254=Yalnızca dış kullanıcıları oluştur/değiştir Permission255=Diğer kullanıcıların şifrelerini değiştir Permission256=Diğer kullanıcıları sil ya da engelle Permission262=Erişimi bütün üçüncü partlere genişlet (yalnızca kullanıcıya bağlı olanları değil). Dış kullanıcılar için etkili değildir (her zaman kendileri ile sınırlıdır). Permission271=CA oku Permission272=Fatura oku Permission273=Fatura dağıt Permission281=Kişi oku Permission282=Kişi oluştur/değiştir Permission283=Kişi sil Permission286=Kişi dışaaktar Permission291=Tarife oku Permission292=Tarife izinlerini kur Permission293=Müşteri tarifelerini değiştirmek Permission300=Bar kod oku Permission301=Bar kod oluştur/değiştir Permission302=Bar kod sil Permission311=Hizmet oku Permission312=Sözleşmeye hizmet ata Permission331=Yerimi oku Permission332=Yerimi oluştur/değiştir Permission333=Yerimi sil Permission341=Kendi izinlerini oku Permission342=Kendi kullanıcı bilgilerinizi oluşturun / değiştirin Permission343=Kendi şifresini değiştirin Permission344=Kendi izinlerini değiştirin Permission351=Grup oku Permission352=Grup izinlerini oku Permission353=Grup oluştur/değiştir Permission354=Grupları sil veya engelle Permission358=Kullanıcı dışaaktar Permission401=İndirim oku Permission402=İndirim oluştur/değiştir Permission403=İndirim doğrula Permission404=İndirim sil Permission531=Hizmet oku Permission532=Hizmet oluştur/değiştir Permission534=Hizmet sil Permission536=Gizli hizmetleri gör/yönet Permission538=Hizmet dışaaktar Permission701=Bağış oluştur/değiştir Permission702=Bağış sil Permission703=Bağış sil Permission1001=Stok oku Permission1002=Stok oluştur/değiştir Permission1003=Stok sil Permission1004=Stok hareketlerini oku Permission1005=Stok hareketleri oluştur/değiştir Permission1101=Teslimat emirlerini oku Permission1102=Teslimat emri oluştur/değiştir Permission1104=Teslimat emri doğrula Permission1109=Teslim emri sil Permission1181=Tedarikçi oku Permission1182=Tedarikçi siparişlerini oku Permission1183=Tedarikçi siparişi oluştur/değiştir Permission1184=Tedarikçi siparişi doğrula Permission1185=Tedarikçi siparişi onayla Permission1186=Tedarikçi siparişi ver Permission1187=Tedarikçi siparişi alındı fişi Permission1188=Tedarikçi siparişi kapat Permission1201=Bir verme sonucu al Permission1202=Dışaaktarma oluştur/değiştir Permission1231=Tedarikçi faturalarını oku Permission1232=Tedarikçi faturaları oluştur/değiştir Permission1233=Tedarikçi faturası doğrula Permission1234=Tedarikçi faturası sil Permission1235=Tedarikçi faturalarını e-posta ile gönder Permission1236=Tedarikçi faturalarını, özniteliklerini ve ödemelerini dışaaktar Permission1237=Tedarikçi siparişi ve ayrıntılarını dışaaktar Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalıştır (veri yükle) Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar Permission23001 = Planlı görev oku Permission23002 = Planlı görev oluştur/güncelle Permission23003 = Planlı görev sil Permission23004 = Planlı görev yürüt Permission2401=Onun hesabına bağlı eylemleri (olayları veya görevleri) oku Permission2402=Onun hesabına bağlı eylemler (olaylar veya görevler) oluştur/değiştir Permission2403=Onun hesabına bağlı eylemleri (olayları veya görevleri)sil Permission2411=Başkalarının eylemlerini (olaylarını veya görevlerini) oku Permission2412=Başkalarının eylemlerini (olaylarını veya görevlerini) oluştur/değiştir Permission2413=Başkalarının eylemlerini (olaylarını veya görevlerini) sil Permission2501=Belge oku/indir Permission2502=Belge indir Permission2503=Belge gönder ya da sil Permission2515=Belge dizinlerini kur Permission2801=Okuma modunda FTP istemcisi kullan (yalnızca tara ve indir) Permission2802=Yazma modunda FTP istemcisi kullan (sil ya da dosya yükle) Permission50101=Satış noktası kullan Permission50201=Işlemleri oku Permission50202=İçeaktarma işlemleri Permission54001=Yazdır Permission55001=Araştırma oku Permission55002=Araştırma oluştur/düzenle DictionnaryCompanyType=Firma türleri DictionnaryCompanyJuridicalType=Firma yasal türleri DictionnaryProspectLevel=Aday seviyeleri DictionnaryCanton=Eyalet/İl DictionnaryRegion=Bölgeler DictionnaryCountry=Ülkeler DictionnaryCurrency=Para birimleri DictionnaryCivility=Hitap başlıkları DictionnaryActions=Gündem eylem türleri DictionnarySocialContributions=Sosyal katkı payı türleri DictionnaryVAT=KDV ya da Satış Vergileri Oranları DictionnaryRevenueStamp=Bandrol tutarı DictionnaryPaymentConditions=Ödeme koşulları DictionnaryPaymentModes=Ödeme biçimleri DictionnaryTypeContact=Kişi/Adres türleri DictionnaryEcotaxe=Ecotax (Çevre vergisi) (WEEE) DictionnaryPaperFormat=Kağıt biçimleri DictionnaryFees=Ödenti türleri DictionnarySendingMethods=Sevkiyat yöntemleri DictionnaryStaff=Personel DictionnaryAvailability=Teslimat süresi DictionnaryOrderMethods=Sipariş yöntemleri DictionnarySource=Tekliflerin/siparişlerin kökeni DictionnaryAccountancyplan=Hesap planı DictionnaryAccountancysystem=Hesap planı modelleri SetupSaved=Kurulum kaydedildi BackToModuleList=Modül listesine geri git BackToDictionnaryList=Sözlük listesine geri git VATReceivedOnly=Ücretlendirilmemiş özel oran VATManagement=KDV Yönetimi VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluştururken kullanılacak olan varsayılan KDV için etkin standart kuralı izleyin:
          Eğer satıcı KDV ne tabiiyse varsayılan KDV=0, kural sonu.
          Eğer satıcı ülkesi=alıcı ülkesiyse, varsayılan KDV=satıcı ülkesindeki ürünün KDV dir. Kural sonu.
          Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV=0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
          Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV=satılan ürünün KDV dir.Kural sonu.
          Eğer satıcı ve alıcı Avrupa Birliğindeyse varsayılan KDV=0 dır. Kural sonu.
          Yoksa önerilen KDV=0 dır. Kural sonu. VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır. VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde vergi sistemine tabiidir (Basitleştirilmiş gerçek ya da normal gerçek). KDV nin beyanı usülüne dayalı bir sistemdir. VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler. ##### Local Taxes ##### LocalTax1IsUsed=İkinci vergiyi kullan LocalTax1IsNotUsed=İkinci vergiyi kullanma LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka) LocalTax1IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka) LocalTax1Management=İkinci vergi türü LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Use third tax LocalTax2IsNotUsed=Üçüncü vergi türü LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullan (KDV den başka) LocalTax2IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka) LocalTax2Management=Üçüncü vergi türü LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Yönetimi LocalTax1IsUsedDescES= Aday, fatura, sipariş, v.s. oluştururken varsayılan RE oranı etkin standart kuralı kullanır:
          Eğer alıcı RE ye tabi değilse, varsayılan RE = 0. Kural sonu.
          Eğer alıcı RE ye tabiyse RE varsayılan değerdir. Kural sonu.
          LocalTax1IsNotUsedDescES= Varsayılan olarak önerilen RE 0 dır. Kural sonu. LocalTax1IsUsedExampleES= İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır. LocalTax1IsNotUsedExampleES= İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE belirli bölümlerine tabiidir. LocalTax2ManagementES= IRPF Yönetimi LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken kullanılan öntanımlı RE oranı geçerli standart kurala uyar:
          Eğer satıcı IRPF ye tabii değilse, IRPF varsayılan=0. Kural sonu.
          Eğer satıcı IRPF ye tabiiyse IRPF varsayılandır.
          LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu. LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır. LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler. LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket LabelOnDocuments=Belgeler üzerindeki etiket NbOfDays=Gün Sayısı AtEndOfMonth=Ay sonunda Offset=Sapma AlwaysActive=Her zaman etkin UpdateRequired=Sisteminizin güncellenmesi gerekir. Bunu yapmak için Güncelleme ye tıklatın. Upgrade=Yükselt MenuUpgrade=Yükseltme / Genişletme AddExtensionThemeModuleOrOther=Uzantı ekle (Tema, modül, ...) WebServer=Web sunucusu DocumentRootServer=Web sunucusu kök dizini DataRootServer=Veri dizini dosyaları IP=IP Port=Port VirtualServerName=Sanal sunucu adı AllParameters=Tüm parametreler OS=OS PhpEnv=Ortam PhpModules=Modüller PhpConf=Yapı PhpWebLink=Web-Php bağlantısı Pear=Eşleştirme PearPackages=Eşleştirme paketleri Browser=Tarayıcı Server=Sunucu Database=Veritabanı DatabaseServer=Ana bilgisayar veritabanı DatabaseName=Veritabanı ismi DatabasePort=Veritabanı bağlantı noktası DatabaseUser=Veritabanı kullanıcı DatabasePassword=Veritabanı parolası DatabaseConfiguration=Veritabanı kurulumu Tables=Tablolar TableName=Tablo adı TableLineFormat=Satır biçimi NbOfRecord=Kayıt sayısı Constraints=Kısıtlamalar ConstraintsType=Kısıtlama türü ConstraintsToShowOrNotEntry=Menü girişini gösterecek ya da göstermeyecek kısıtlama AllMustBeOk=Bunların hepsi denetlenmelidir Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti SummaryConst=Tüm Dolibarr kurulum parametreleri listesi SystemUpdate=Sistem güncelleme SystemSuccessfulyUpdate=Sistem başarıyla güncellendi MenuCompanySetup=Firma/Dernek MenuNewUser=Yeni kullanıcı MenuTopManager=Üst menü yöneticisi MenuLeftManager=Sol menü yöneticisi MenuManager=Menü yöneticisi MenuSmartphoneManager=Smartphone menü yöneticisi DefaultMenuTopManager=Üst menü yöneticisi DefaultMenuLeftManager=Sol menü yöneticisi DefaultMenuManager= Standart menü yöneticisi DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi Skin=Dış görünüm teması DefaultSkin=Varsayılan dış görünüm teması MaxSizeList=Listenin ençok uzunluğu DefaultMaxSizeList=Liste için varsayılan ençok uzunluk MessageOfDay=Günün mesajı MessageLogin=Giriş sayfası mesajı PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster SystemSuccessfulyUpdated=Sisteminiz başarıyla güncellendi CompanyInfo=Firma/dernek bilgileri CompanyIds=Firma/dernek kimlikleri CompanyName=Adı CompanyAddress=Adresi CompanyZip=Posta Kodu CompanyTown=İlçesi CompanyCountry=Ülkesi CompanyCurrency=Ana para birimi Logo=Logo DoNotShow=Gösterme DoNotSuggestPaymentMode=Önerme NoActiveBankAccountDefined=Tanımlı etkin banka hesabı yok OwnerOfBankAccount=Banka hesabı sahibi %s BankModuleNotActive=Banka hesapları modülü etkin değil ShowBugTrackLink=”Hata bildir” bağlantısını göster ShowWorkBoard=Çalışma tezgahını ana sayfada göster Alerts=Uyarılar Delays=Süreler DelayBeforeWarning=Uyarıdan öncesi süre DelaysBeforeWarning=Uyarı öncesi süreler DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar. Delays_MAIN_DELAY_ACTIONS_TODO=Henüz gerçekleşmemiş planlı eylemler için uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işleme konulmamış siparişler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işleme konulmamış müşteri siparişleri öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_PROPALS_TO_BILL=Henüz faturalandırılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesi gecikme toleransı (gün olarak). Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolan hizmetler için uyarı öncesi süre toleransı (gün olarak). Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturaları uyarısı öncesi süre toleransı (gün olarak) Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları uyarısı öncesi süre toleransı (gün olarak) Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka uzlaşmaları uyarısı öncesi süre toleransı (gün olarak) Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre toleransı (gün olarak) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) SetupDescription1=Dolibarr’ı kullanmaya başlamadan önce kurulumunun yapılması gereken bütün parametreler ayarlar alanındadır. SetupDescription2=2 en önemli ayarlama adımları sol ayarlar menüsündeki ilk 2 adımdır, bu demektir ki Firma/dernek ayarla sayfası ve Modül kurulum sayfası: SetupDescription3=Ayarlar->Firma/dernek menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını değiştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler). SetupDescription4=Ayarlar->Modüller menüsündeki parametreler gereklidir, çünkü Dolibarr sabit bir ERP/CRM olmayıp bir çok modülden oluşan, daha çoğuna ya da daha azına bağımlıdır. Ancak istediğiniz modülleri etkinleştirdikten sonra özellikleri menülerde görebilirsiniz. SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz. EventsSetup=Eylem günlükleri kurulumu LogEvents=Güvenlik denetimi eylemleri Audit=Denetim InfoDolibarr=Dolibarr bilgileri InfoOS=OS bilgileri InfoWebServer=Web sunucusu bilgileri InfoDatabase=Database bilgileri InfoPHP=PHP bilgileri InfoPerf=Bilgi performansları ListEvents=Denetim eylemleri ListOfSecurityEvents=Dolibarr güvenlik eylemleri listesi SecurityEventsPurged=Güvenlik eylemleri temizlendi LogEventDesc=Burada Dolibarr güvenlik eylemleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra Sistem araçları->Denetim menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir. AreaForAdminOnly=Bu özellikler yalnız yönetici kullanıcılar tarafından kullanılabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. CompanyFundationDesc=Bu sayfada şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” düğmesine basın). DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Varolan modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). SessionTimeOut=Oturum için zaman aşımı SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.
          Not: hiçbir belirli sistem ile iç PHP süreci her %s erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir. TriggersAvailable=Mevcut tetikleyiciler TriggersDesc=Tetikleyiciler htdocs/core/triggers dizinine kopyalandığında Dolibarr’ın iş akışının davranışlarını değiştirecek dosyalardır. Dolibarr eylemlerinde etkinleştirilen (yeni firma oluşturma, fatura doğrulaması,…) yeni eylemleri gerçekleştirir. TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki -NORUN soneki tarafından devre dışı bırakılır. TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler %s modülü devre dışı bırakıldığında devre dışı kalır. TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir. TriggerActiveAsModuleActive=Bu dosyadaki tetikleyiciler %s modülü etkinleştirildiğinde etkin olur. GeneratedPasswordDesc=Eğer otomatik olarak yeni bir parola oluşturmak isterseniz burada kullanmak istediğiniz kuralı tanımlayabilirsiniz. DictionnaryDesc=Burada bütün referans verilerini tanımlayın. Önceden tanımlanmış bilgilere sizinkileri de ekleyebilirsiniz. ConstDesc=Bu sayfa, önceki sayfalarda mevcut olmayan diğer tüm parametreleri düzenleme olanağı sağlar. İleri geliştiriciler veya sorunbulma için ayrılmış parametrelerdir. OnceSetupFinishedCreateUsers=Uyarı, siz bir Dolibarr yönetici kullanıcısınız. Yönetici kullanıcılar Dolibarr kurulumu yapabilir. Dolibarr’ın olağan kullanımı için, Kullanıcılar ve Gruplar menüsünden oluşturulan yönetici kullanıcı olmayan bir kullanıcının kullanılması önerilir. MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreleri tanımlayın. LimitsSetup=Sınırlar/Doğruluk kurulumu LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış ... ekleyin) MAIN_DISABLE_PDF_COMPRESSION=Oluşturulan PDF dosyaları için PDF sıkıştırması kullanın. MAIN_ROUNDING_RULE_TOT= Yuvarlama aralığı Boyutu (nadir ülkelerde 10 tabanından başka yuvarlama yapılır) UnitPriceOfProduct=Bir ürünün net birim fiyatı TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil) ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre NoEventOrNoAuditSetup=Hiçbir güvenlik eylemi henüz kaydedilmedi. Eğer “kurulum - güvenlik – denetim” sayfasında denetim etkinleştirilmemiş ise bu normal olabilir. NoEventFoundWithCriteria=Bu arama kriteri için herhangi bir güvenlik eylemi bulunamadı. SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız: BackupDesc2=* Gönderilen ve oluşturulan dosyaları içeren (%s) belge dizinin içeriğini kaydedin(örneğin bir zip dosyası yapabilirsiniz). BackupDesc3=* Bir bilgi döküm dosyası halinde veritabanı içeriğini kaydedin. Bunun için, aşağıdaki yardımcıyı kullanabilirsiniz. BackupDescX=Arşivlenmiş dizin güvenli bir yerde korunmalıdır. BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır. BackupPHPWarning=Bu yöntemle yedekleme garanti edilmez. Öncekini yeğleyin RestoreDesc=Bir Dolibarr yedeklemesini geri yüklemek için şunları yapmalısınız: RestoreDesc2=Yeni Dolibarr kurulum dizini belgeleri dosyaların ağaç ayıklamak için veya bu belgeleri geçerli dizinle içine (% s) listesi arşiv dosyası belgeleri (örneğin zip dosyası) Restore. * Belge dizini arşiv dosyalarını yeni Dolibarr kurulumundaki ya da bu geçerli belge dizinindeki dizine ayıklamak için geri yükleyin(%s). RestoreDesc3=* Bir yedek dökümü dosyasından, yeni Dolibarr yükleme veritabanına verileri geri yükleyin veya bu geçerli yükleme veritabanına geri yükleyin. Uyarı, geri yükleme bir kez tamamlandığında, yeniden bağlanmak için yedekleme yapılırken varolan bir giriş / parola kullanmanız gerekir. Bu geçerli yükleme içine yedekleme veritabanını geri yüklemek için, bu yardımcıyı takip edebilirsiniz. RestoreMySQL=MySQL içeaktar ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır PreviousDumpFiles=Mevcut veritabanı yedekleme dosyaları dökümü WeekStartOnDay=Haftanın ilk günü RunningUpdateProcessMayBeRequired=Yükseltme işlemini çalıştırmak gerekli gibi görünüyor (Program sürümü %s veritabanı sürümü %s ten farklı) YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu %s kullanıcısı ile bir kabuğa (to a shell) giriş yaptıktan sonra komut satırından çalıştırabilir ya da parolayı elde etmek için komut satırının sonuna –W seçeneğini ekleyebilirsiniz. YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yıl mm ay ve nnnn deliksiz ve sıfırlanamayan bir dizidir ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri SomeTranslationAreUncomplete=Bazı diller kısmen çevrilmiş ya da hatalar içeriyor olabilir. Eğer bazılarını belirlediyseniz, .lang metin dosyalarını htdocs/langs dizini içinde düzeltebilirsiniz ve http://www.dolibarr.org adresindeki foruma sunabilirsiniz. MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır) MAIN_DISABLE_METEO=Meteo görünümünü engelle TestLoginToAPI=API giriş testi ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. ExternalAccess=Dış erişim MAIN_PROXY_USE=Bir proxy sunucusu kullan (aksi takdirde internete doğrudan erişin) MAIN_PROXY_HOST=Proxy sunucusu Adı/Adresi MAIN_PROXY_PORT=Proxy sunucusu portu MAIN_PROXY_USER=Proxy sunucusu kullanacak giriş MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de. ExtraFields=Tamamlayıcı öznitelikler ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar) ExtraFieldsThirdParties=Ek öznitelikler (üçüncüparti) ExtraFieldsContacts=Ek öznitelikler (kişi/adres) ExtraFieldsMember=Tamamlayıcı öznitelikler (üye) ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü) ExtraFieldsCustomerOrders=Ek öznitelikler (siparişler) ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar) ExtraFieldsSupplierOrders=Tamamlayıcı öznitelikler (siparişler) ExtraFieldsSupplierInvoices=Tamamlayıcı öznitelikler (faturalar) ExtraFieldsProject=Tamamlayıcı öznitelikler (projeler) ExtraFieldsProjectTask=Tamamlayıcı öznitelikler (görevler) ExtraFieldHasWrongValue=Öznitelik %s yanlış bir değerdir. AlphaNumOnlyCharsAndNoSpace=boşluk olmadan yalnızca alfasayısal karakterler SendingMailSetup=E-posta gönderilerinin kurulumu SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. PathToDocuments=Belgelerin yolu PathDirectory=Dizin SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Çeviri yapılandırması TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:
          * Genel olarak bu menüden Giriş - Kurulum - Görünüm
          * Yalnızca User display sekmesindeki kullanıcı formundan (ekranın tepesindeki girişe tıklayın). TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: %s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı YesInSummer=Yazın evet OnlyFollowingModulesAreOpenedToExternalUsers=Not, yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun): SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda TestNotPossibleWithCurrentBrowsers=\t\nOtomatik algılama olası değil YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. YouDoNotUseBestDriver=%s sürücüsünü kullanıyorsunuz, ancak %s sürücüsü öneriliyor. NbOfProductIsLowerThanNoPb=Veritabanında yalnızca %s ürün/hizmet var. Bu, herhangi bir optimizasyon gerektirmez. SearchOptim=Optimizasyon ara YouHaveXProductUseSearchOptim=Veritabanında %s ürün var. Giriş-Ayarlar-Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 olarak eklemelisiniz. Veritabanının dizin kullanmasını sağlamak için aramayı dizelerin başlangıcıyla sınırlandırır ve hemen yanıt alırsınız. BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans için uygundur. BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. XDebugInstalled=XDebug yükleniyor. XCacheInstalled=XDebug yüklüdür. AddRefInList=Listede müşteri/tedarikçi ref (liste ya da combobox seç) ve köprülerin çoğunu göster FieldEdition=%s Alanının düzenlenmesi FixTZ=Saat Dilimi Farkı FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) ##### Module password generation PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren. PasswordGenerationNone=Herhangi oluşturulan bir şifre önermeyin. Şifreyi elle girmelisiniz. ##### Users setup ##### UserGroupSetup=Kullanıcılar ve gruplar modülü kurulumu GeneratePassword=Oluşturulmuş bir şifre önerin RuleForGeneratedPasswords=Önerilen parola oluşturmak ya da parola doğrulamak için kural DoNotSuggest=Herhangi bir parola önermeyin EncryptedPasswordInDatabase=Veritabanındaki parolanın şifrelendirilmesine izin vermek için DisableForgetPasswordLinkOnLogonPage=Giriş sayfasında “Parolayı unut” bağlantısını gösterme UsersSetup=Kullanıcılar modülü kurulumu UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi) AccountCodeManager=Muhasebe kodu üretimi modülü (müşteri veya tedarikçi) ModuleCompanyCodeAquarium=%s tarafından oluşturulan bir muhasebe kodunu getir:
          % s'i muhasebe koduna ait bir üçüncü parti tedarikçi firma kodu izler,
          %s'i muhasebe koduna ait bir üçüncü parti müşteri kodu için izler . ModuleCompanyCodePanicum=Boş bir muhasebe kodu girin. ModuleCompanyCodeDigitaria=Muhasebe kodu üçüncü parti koduna bağlıdır. Kod üçüncü parti kodunun ilk 5 karakterini izleyen birinci konumda "C" karakterinden oluşmaktadır. UseNotifications=Bildirimleri kullanın NotificationsDesc=E-posta bildirimleri özelliği, sessiz şekilde otomatik posta göndermenizi sağlar, bazı Dolibarr olayları için üçüncü şahıslara yapılandırılmıştır (müşteriler ya da tedarikçiler). Etkin bildirim ve hedef kişileri seçimi aynı anda bir üçüncü parti için yapılır. ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) WatermarkOnDraft=Taslak belge üzerinde filigran CompanyIdProfChecker=Uzman Kimliği kuralları MustBeUnique=Benzersiz olmalıdır? MustBeMandatory=Zorunlu olmalı ? MustBeInvoiceMandatory=Fatura doğrulaması için zorunlu olması gerekir? Miscellaneous=Çeşitli ##### Webcal setup ##### WebCalSetup=WebTakvim bağlantısı kurulumu WebCalSyncro=WebTakvimi için Dolibarr etkinlikleri WebCalAllways=Her zaman, sormayan WebCalYesByDefault=İstendiğinde (evet varsayılan) WebCalNoByDefault=İstendiğinde (hayır varsayılan) WebCalNever=Asla WebCalURL=Takvim erişimi için URL WebCalServer=Takvim veritabanını barındıran sunucu WebCalDatabaseName=Veritabanı ismi WebCalUser=Veritabanına erişecek kullanıcı WebCalSetupSaved=WebTakvimi kurulumu başarıyla kaydedildi. WebCalTestOk=%s Sunucusuna %s veritabanında, %s kullanıcısı ile bağlantı başarılı oldu. WebCalTestKo1=%s Sunucusuna bağlantısı başarıldı ama %s veritabanına ulaşılamadı. WebCalTestKo2=Sunucusu 'Bağlantısı%' user '% s s' başarısız oldu. WebCalErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı WebTakvimi veritabanı olarak görünmüyor. WebCalAddEventOnCreateActions=Oluşturulan eylemler için takvim etkinliği ekle oluşturmak WebCalAddEventOnCreateCompany=Oluşturulan Firmalar için takvim etkinliği ekle WebCalAddEventOnStatusPropal=Ticari tekliflerin durumu değiştirilse takvim etkinliği ekle WebCalAddEventOnStatusContract=Sözleşmelerin durumu değiştirilse takvim etkinliği ekle WebCalAddEventOnStatusBill=Faturaların durumu değiştirilse takvim etkinliği ekle WebCalAddEventOnStatusMember=Üyelerin durumu değiştirilse takvim etkinliği ekle WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s WebCalCheckWebcalSetup=Webcal modülü kurulumu doğru olmayabilir. ##### Invoices ##### BillsSetup=Faturalar modülünün kurulumu BillsDate=Fatura tarihi BillsNumberingModule=Fatura ve alacak dekontları numaralandırma modülü BillsPDFModules=Fatura belgesi modelleri CreditNoteSetup=Alacak dekontları modülü kurulumu CreditNotePDFModules=Alacak dekontları belge modelleri CreditNote=Alacak dekontu CreditNotes=Alacak dekontları ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla DisableRepeatable=Tekrarlanabilir faturaları engelle SuggestedPaymentModesIfNotDefinedInInvoice=Varsayılan olarak faturada tanımlanmamışsa önerilen ödeme biçimi EnableEditDeleteValidInvoice=Ödenmemiş geçerli faturaların düzenle/sil olasılığını engelle SuggestPaymentByRIBOnAccount=Bir hesaptan para çekme için ödeme öner SuggestPaymentByChequeToAddress=Çek için ödeme öner FreeLegalTextOnInvoices=Faturada serbest metin WatermarkOnDraftInvoices=Taslak faturalarda filigran (boşsa yoktur) ##### Proposals ##### PropalSetup=Teklif modülü kurulumu CreateForm=Form oluştur NumberOfProductLines=Ürün satır sayısı ProposalsNumberingModules=Teklif numaralandırma modülü ProposalsPDFModules=Teklif belge modelleri ClassifiedInvoiced=Sınıflandırılmış faturalar HideTreadedPropal=İşlenmiş teklifleri listede gizle AddShippingDateAbility=Nakliye tarihi özelliği ekle AddDeliveryAddressAbility=Teslim tarihi özelliği ekle UseOptionLineIfNoQuantity=Sıfır tutarında olan ürün/hizmet satırını bir seçenek olarak kabul et FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü OrdersModelModule=Sipariş belgesi modelleri HideTreadedOrders=İşlem görmüş ya da iptal edilmiş siprişleri listede gizle ValidOrderAfterPropalClosed=Teklifin kapatılmasından sonra siparişi doğrulamak için geçici teklifin izlenmemesini sağlar FreeLegalTextOnOrders=Siparişte serbest metin WatermarkOnDraftOrders=Taslak siparişlerde filigran (boşsa yoktur) ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek
          __PHONETO__ etiketini kullanabilirsiniz ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modülü kurulumu ##### Interventions ##### InterventionsSetup=Müdahaleler modülü kurulumu FreeLegalTextOnInterventions=Müdahale belgelerinde serbest metin FicheinterNumberingModules=Müdahale numaralandırma modülü TemplatePDFInterventions=Müdahale kartı belgesi modelleri WatermarkOnDraftInterventionCards=Taslak müdahale kartı belgelerinde filigran (boşsa yoktur) ##### Contracts ##### ContractsSetup=Sözleşme modülü kurulumu ContractsNumberingModules=Sözleşme numaralandırma modülleri ##### Members ##### MembersSetup=Üye modülü kurulumu MemberMainOptions=Ana seçenekler AddSubscriptionIntoAccount=Yeni bir ödentili abonelik eklerken, banka modülünde varsayılan olarak bir banka işlemi öner AdherentLoginRequired= Her üye için bir Giriş yönetin AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır ##### LDAP setup ##### LDAPSetup=LDAP Kurulumu LDAPGlobalParameters=Genel parametreler LDAPUsersSynchro=Kullanıcılar LDAPGroupsSynchro=Gruplar LDAPContactsSynchro=Kişiler LDAPMembersSynchro=Üyeler LDAPSynchronization=LDAP senkronizasyonu LDAPFunctionsNotAvailableOnPHP=LDAP fonksiyonları PHP nizde kullanılamaz LDAPToDolibarr=LDAP --> Dolibarr DolibarrToLDAP=Dolibarr --> LDAP LDAPNamingAttribute=LDAP anahtarı LDAPSynchronizeUsers=LDAP ta kullanıcılarını organizasyonu LDAPSynchronizeGroups=LDAp ta grupların düzenlenmesi LDAPSynchronizeContacts=LDAP ta kişilerin organizasyonu LDAPSynchronizeMembers=LDAP ta dernek üyelerinin organizasyonu LDAPTypeExample=Openldap, eGroupWare veya Active Directory LDAPPrimaryServer=Birincil sunucu LDAPSecondaryServer=İkincil sunucu LDAPServerPort=Sunucusu bağlantı noktası LDAPServerPortExample=Varsayılan bağlantı noktası: 389 LDAPServerProtocolVersion=Protokol sürümü LDAPServerUseTLS=TLS LDAPServerUseTLSExample=LDAP sunucusu TLS LDAPServerDn=Sunucu DN LDAPAdminDn=Yönetici DN LDAPAdminDnExample=Komple DN (örn: cn = adminldap, dc = toplum, DC = com) LDAPPassword=Yönetici parolası LDAPUserDn=Kullanıcıların DN si LDAPUserDnExample=Komple DN (örn: ou = Users, DC = toplum, DC = com) LDAPGroupDn=Grupların DN si LDAPGroupDnExample=Komple DN (örn: ou = groups, dc = toplum, DC = com) LDAPServerExample=Sunucu adresi (ör: localhost, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample=Komple DN (örn: DC = company, DC = com) LDAPPasswordExample=Yönetici parolası LDAPDnSynchroActive=Kullanıcıların ve grupların senkronizasyonu LDAPDnSynchroActiveExample=LDAP Dolibarr veya Dolibarr LDAP ile senkronizasyon LDAPDnContactActive=Kişilerin senkronizasyonu LDAPDnContactActiveYes=Etkinleştirilenlerin senkronizasyonu LDAPDnContactActiveExample=Etkinleştirilenlerin/etkinleştirilmeyen senkronizasyonu LDAPDnMemberActive=Üyeleri senkronizasyonu LDAPDnMemberActiveExample=Etkin/etkin olmayan senkronizasyonu LDAPContactDn=Dolibarr kişilerinin DN si LDAPContactDnExample=Komple DN (örn: ou = rehber, dc = toplum, DC = com) LDAPMemberDn=Dolibarr üyelerinin DN si LDAPMemberDnExample=Komple DN (örn: ou = üye, dc = toplum, DC = com) LDAPMemberObjectClassList=ObjectClass Listesi LDAPMemberObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı) LDAPUserObjectClassList=ObjectClass Listesi LDAPUserObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı) LDAPGroupObjectClassList=ObjectClass Listesi LDAPGroupObjectClassListExample=ObjectClass tanımlayarak kayıt özellikleri (örn: üst, groupOfUniqueNames) listesi LDAPContactObjectClassList=ObjectClass Listesi LDAPContactObjectClassListExample=Active Directory için objectClass tanımlayarak kayıt öznitelikler listesi (örn: InetOrgPerson, üst veya üst, kullanıcı) LDAPMemberTypeDn=Dolibarr üyenin tipi DN LDAPMemberTypeDnExample=Komple DN (örn: = type_members yapın, dc = toplum, DC = com) LDAPTestConnect=Test LDAP bağlantısı LDAPTestSynchroContact=Test kişinin senkronizasyon LDAPTestSynchroUser=Test kullanıcının senkronizasyon LDAPTestSynchroGroup=Test grubun senkronizasyon LDAPTestSynchroMember=Test üyenin senkronizasyon LDAPTestSearch= LDAP arama testi LDAPSynchroOK=Senkronizasyon testi başarılı LDAPSynchroKO=Başarısız senkronizasyon testi LDAPSynchroKOMayBePermissions=Başarısız senkronizasyon testi. Bu sunucuya bağlantının düzgün yapılandırılmış olduğunu ve LDAP güncellemesi sağladığını kontrol edin LDAPTCPConnectOK=LDAP sunucusu için TCP bağlantı başarılı (Sunucu =%s, Port =%s) LDAPTCPConnectKO=LDAP sunucusuna TCP bağlantısı başarısız (Server =%s başarısız, Port =% s) LDAPBindOK=LDAP sunucusuna bağlantı/kimlik doğrulama başarılı (Server=%s, Port=%s, Yönetici=%s, Parola=%s) LDAPBindKO=LDAP sunucusuna bağlantı/kimlik doğrulama başarısız (Server=%s, Port=%s, Yönetici=%s, Parola=%s LDAPUnbindSuccessfull=Bağlantı kesme başarılı LDAPUnbindFailed=Bağlantı kesme başarısız LDAPConnectToDNSuccessfull=Bağlantı au DN (%) ¿½ ussie ri s LDAPConnectToDNFailed=Bağlantı au DN (% s) ï ¿½ chouï ¿½ e LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış LDAPDolibarrMapping=Dolibarr Eşleme LDAPLdapMapping=LDAP Eşleme LDAPFieldLoginUnix=Giriş (Unix) LDAPFieldLoginExample=Örnek: uid LDAPFilterConnection=Arama süzgeçi LDAPFilterConnectionExample=Örnek: &(objectClass = InetOrgPerson) LDAPFieldLoginSamba=Giriş (samba, activedirectory) LDAPFieldLoginSambaExample=Örnek: sAMAccountName LDAPFieldFullname=İlk Adı LDAPFieldFullnameExample=Örnek: cn LDAPFieldPassword=Parola LDAPFieldPasswordNotCrypted=Parola şifrelendirilmemiş LDAPFieldPasswordCrypted=Parola şifrelendirilmiş LDAPFieldPasswordExample=Örnek: kullanıcıParolası LDAPFieldCommonName=Ortak ad LDAPFieldCommonNameExample=Örnek: cn LDAPFieldName=Adı LDAPFieldNameExample=Örnek: sn LDAPFieldFirstName=Adı LDAPFieldFirstNameExample=Örnek: verilenAd LDAPFieldMail=Eposta adresi LDAPFieldMailExample=Örnek: posta LDAPFieldPhone=İş telefon numarası LDAPFieldPhoneExample=Örnek: telefonnumarası LDAPFieldHomePhone=Kişisel telefon numarası LDAPFieldHomePhoneExample=Örnek: evtelefonu LDAPFieldMobile=Cep telefonu LDAPFieldMobileExample=Örnek: mobil LDAPFieldFax=Faks numarası LDAPFieldFaxExample=Örnek: fakstelefonnumarası LDAPFieldAddress=Cadde LDAPFieldAddressExample=Örnek: sokak LDAPFieldZip=Posta Kodu LDAPFieldZipExample=Örnek: postakodu LDAPFieldTown=İlçe LDAPFieldTownExample=Örnek: l LDAPFieldCountry=Ülke LDAPFieldCountryExample=Örnek: c LDAPFieldDescription=Açıklamalar LDAPFieldDescriptionExample=Örnek: açıklamalar LDAPFieldGroupMembers= Grup üyeleri LDAPFieldGroupMembersExample= Örnek: benzersizÜye LDAPFieldBirthdate=Doğum Günü LDAPFieldBirthdateExample=Örnek: LDAPFieldCompany=Firma LDAPFieldCompanyExample=Örnek: o LDAPFieldSid=SID LDAPFieldSidExample=Örnek: objectsid LDAPFieldEndLastSubscription=Abonelik tarihi sonu LDAPFieldTitle=Görev/İşlev LDAPFieldTitleExample=Örnek: unvan LDAPParametersAreStillHardCoded=LDAP parametreleri hala sabit kodludur (iletişim sınıfında) LDAPSetupNotComplete=LDAP kurulumu tamamlanmamış (diğer sekmelere git) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hiçbir yönetici veya parola verilmiştir. LDAP erişimi anonim ve salt okunur modunda olacaktır. LDAPDescContact=Bu sayfa Dolibarr kişileri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescUsers=Bu sayfa Dolibarr kullanıcıları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescGroups=Bu sayfa Dolibarr grupları üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescMembers=Bu sayfa Dolibarr üyeleri üzerinde bulunan her bir veri için LDAP ağacındaki LDAP öznitelikleri adını tanımlamanızı sağlar. LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla OpenLDAP için tasarlanmıştır: core.schema, cosine.schema, inetorgperson.schema ). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını slapd.conf tüm o yüklü şemaları alacak şekilde değiştirmelisiniz. ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi) PerfDolibarr=Performans ayar/optimizasyon raporu YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız. NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil. ApplicativeCache=\t\nUygulamalı önbellek MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanbilecek bir modül kurarak arttırabilirsiniz. Daha fazla bilgiyi buradan http://wiki.dolibarr.org/index.php/Module_MemCached_EN bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın. OPCodeCache=OPCode önbelleği NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü). HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği FilesOfTypeCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınır FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınmaz FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz CacheByServer=Sunucu önbelleği CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması TestNotPossibleWithCurrentBrowsers=\t\nOtomatik algılama olası değil ##### Products ##### ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok) ConfirmDeleteProductLineAbility=Formlardan ürün satırı silerken onaylama ModifyProductDescAbility=Formlarda ürün tanımlamalarının kişiselleştirilmesi ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak) ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü partilerin dilinde gösterilmesi UseSearchToSelectProduct=Bir ürün seçmek için arama formu kullanın (liste kutusu yerine).
          Çok sayıda ürün de olsa (>100 000), Ayarlar-->Diğer menüsünde PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 0 yaparak hızı arttırabilirsiniz. Arama bundan sonra dizinin başlangıcıyla sınırlı olacaktır. UseEcoTaxeAbility=Eko-Vergi Desteği (WEEE) SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi ProductCodeChecker= Ürün kodu oluşturma ve denetimi modülü (ürün ya da hizmet) ProductOtherConf= Ürün / Hizmet yapılandırma ##### Syslog ##### SyslogSetup=Syslog modülü kurulumu SyslogOutput=Log (günlük) çıkışları SyslogSyslog=Syslog SyslogFacility=Kolaylık SyslogLevel=Düzey SyslogSimpleFile=Dosya SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. ErrorUnknownSyslogConstant=%s değişmezi bilinen bir syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler ##### Donations ##### DonationsSetup=Bağış modülü kurulumu DonationsReceiptModel=Bağış makbuzu şablonu ##### Barcode ##### BarcodeSetup=Barkod kurulumu PaperFormatModule=Baskı biçimi modülü BarcodeEncodeModule=Barkod şifreleme türü UseBarcodeInProductModule=Ürünler için bar kod kullanın CodeBarGenerator=Barkod üreteçi ChooseABarCode=Tanımlanmış üreteç yok FormatNotSupportedByGenerator=Biçim bu üreteç tarafından desteklenmiyor BarcodeDescEAN8=Barkod türü EAN8 BarcodeDescEAN13=Barkod türü EAN13 BarcodeDescUPC=Barkod türü UPC BarcodeDescISBN=Barkod türü ISBN BarcodeDescC39=Barkod türü C39 BarcodeDescC128=Barkod türü C128 GenbarcodeLocation=Bar kod oluşturma komut satırı aracı (phpbarcode motoru tarafından bazı barkod tipleri için kullanılır) BarcodeInternalEngine=İç motor ##### Prelevements ##### WithdrawalsSetup=Çekme modülü kurulumu ##### ExternalRSS ##### ExternalRSSSetup=Dışardan RSS alma kurulumu NewRSS=Yeni RSS beslemesi RSSUrl=RSS URL RSSUrlExample=İlginç bir RSS beslemesi ##### Mailing ##### MailingSetup=E-postalama modülü kurulumu MailingEMailFrom=EPostalama modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen) MailingEMailError=Hatalı e-postalar için iade e-postası (Hatalar-kime) ##### Notification ##### NotificationSetup=Bildiri e-posta modülü kurulumu NotificationEMailFrom=Bildirimler için gönderilen e-postalar için gönderici e-posta (gönderen) ListOfAvailableNotifications=Mevcut bildirimlerin listesi (Bu liste etkin modüllere bağlıdır) ##### Sendings ##### SendingsSetup=Gönderme modülü kurulumu SendingsReceiptModel=Makbuz gönderme modeli SendingsNumberingModules=Gönderi numaralandırma modülü SendingsAbility=Müşteri teslimatları için belge gönderme desteği NoNeedForDeliveryReceipts=Çoğu durumda, gönderilen fişler hem müşteri teslimatları (gönderilecek ürün listesi) hem de müşteri tarafından alınan ve imzalanan belgeler olarak kullanılır. Yani, ürün teslimat makbuzları çift kopya özelliğindedir ve nadiren etkinleştirilir. FreeLegalTextOnShippings=Sevkiyatlarda serbest metin ##### Deliveries ##### DeliveryOrderNumberingModules=Ürün teslimat fişlerinde numaralandırma modülü DeliveryOrderModel=Ürün teslimat fişleri modeli DeliveriesOrderAbility=Ürünleri teslimat fişleri desteği FreeLegalTextOnDeliveryReceipts=Teslimat fişlerinde serbest metin ##### FCKeditor ##### AdvancedEditor=Gelişmiş editör ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir: FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç) FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme FCKeditorForProductDetails=Bütün öğelerde(teklifler, siparişler, faturalar, v.s.) ürünlerin ayrıntı satırları için WYSIWIG oluşturma/düzenleme.Uyarı: Bu durum için bu seçeneğin kullanılması, özel karakterlerin kullanımında ve PDF dosyalarının oluşturulmasında sorunlar yaratacağı için ciddi olarak önerilmez. FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi FCKeditorForMail=Bütün postaların WYSIWIG olarak oluşturulması/düzenlenmesi (Araçlar->ePostalama hariç) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı bir OSCommerce veritabanı olarak görünmüyor. (Anahtar %s tablo %s te bulunamadı) OSCommerceTestOk='%s' Sunucusuna '%s' veritabanında kullanıcı '% s' ile bağlantı başarılı. OSCommerceTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s' e ulaşılamadı. OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu. ##### Mantis ##### MantisSetup=Mantis bağlantısı ayarları MantisURL=URL Mantis erişimi MantisServer=Sunucu barındırma Mantis veritabanı MantisDatabaseName=Veritabanı ismi MantisUser=Veritabanına erişecek kullanıcı MantisSetupSaved=Mantis kurulumu başarıyla kaydedildi. MantisTestOk='%s' sunucusuna '%s' veritabanında kullanıcı '% s' ile bağlantı başarılı. MantisTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s' e ulaşılamadı. MantisTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu. MantisErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı Mantis veritabanı olarak görünmüyor. ##### Stock ##### StockSetup=Yapılandırma modülü stoğu UserWarehouse=Kullanıcı personel stoğu kullan ##### Menu ##### MenuDeleted=Menü silindi TreeMenu=Ağaç menüler Menus=Menüler TreeMenuPersonalized=Kişiselleştirilmiş menüler NewMenu=Yeni menü MenuConf=Menü ayarı Menu=Menü seçimi MenuHandler=Menü işleyicisi MenuModule=Kaynak modül HideUnauthorizedMenu= Yetkisiz menüleri gizle (gri) DetailId=ID menüsü DetailMenuHandler=Yeni menü göstermek için menü işleyicisi DetailMenuModule=Eğer menü girişi bir modülden geliyorsa modül adı DetailType=Menü türü (üst ya da sol) DetailTitre=Çeviri için menü etiketi veya etiket kodu DetailMainmenu=Ait olduğu grup (kullanılmayan) DetailUrl=Menü tarafından gönderilen URL (Mutlak URL bağlantısı veya http:// ile dış bağlantı) DetailLeftmenu=Koşulu görüntüle ya da görüntüleme (kullanılmayan) DetailEnabled=Giriş gösterip göstermeme koşulu DetailRight=Yetkisiz gri menüleri gösterme koşulu DetailLangs=Etiket kodu çevirisi için Lang dosya adı DetailUser=İç/dış/tümü Target=Hedef DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açmak için) DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü) ModifMenu=Menü değiştir DeleteMenu=Menü girişi sil ConfirmDeleteMenu=Menü girişi %s i silmek istediğinizden emin misiniz? DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? ##### Tax ##### TaxSetup=Vergi, sosyal güvenlik primi ve temettü modülü kurulumu OptionVatMode=KDV nedeniyle OptionVATDefault=Standart OptionVATDebitOption=Borçlar üzerinde hizmet seçeneği OptionVatDefaultDesc=KDV nedeniyle:
          - malların tesliminde ( fatura tarihini kullanırız)
          - hizmet ödemelerinde (borç) OptionVatDebitOptionDesc=KDV nedeniyle:
          - malların tesliminde ( fatura tarihini kullanırız)
          - hizmet faturalarında (borç) SummaryOfVatExigibilityUsedByDefault=KDV uygunluğu olarak varsayılan olarak seçilen parametreye göre: OnDelivery=Teslimatta OnPayment=Ödemede OnInvoice=Faturada SupposedToBePaymentDate=Kullanılan ödeme tarihi SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Sat InvoiceDateUsed=Kullanılan fatura tarihi YourCompanyDoesNotUseVAT=Firmanız (Giriş->Ayarlar->Firma Kuruluş) KDV kullanmıyor olarak yapılandırılmış, bu nedenle ayarlama için herhangi bir KDV seçeneği belirlenmemiştir. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu ##### Agenda ##### AgendaSetup=Eylem ve gündem modülü kurulumu PasswordTogetVCalExport=Verme bağlantısı yetki anahtarı PastDelayVCalExport=Daha büyük eylemi dışaaktarma AGENDA_USE_EVENT_TYPE=Etkinlik türleri kullan (Yapılandırma->Sözlük->llx_c_actioncomm menüsünden yürütülür) ##### ClickToDial ##### ClickToDialDesc=Bu modül, telefon numaraları ardına bir simge eklemenizi sağlar. Bu simgeye tıkladığınızda aşağıda tanımladığınız belirli bir URL ile bir sunucuyu arar. Bu Dolibarr’dan bir çağrı merkezi sisteminin aranması için kullanılır, örneğin SIP sistemindeki bir telefon numarası aranır. ##### Point Of Sales (CashDesk) ##### CashDesk=Satış Noktası CashDeskSetup=Satış Noktası kurulum modülü CashDeskThirdPartyForSell=Satışlar için kullanılan genel bir üçüncü parti CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap CashDeskIdWareHouse=Satışlar için kullanılan depo ##### Bookmark ##### BookmarkSetup=Yerimi modülü kurulumu BookmarkDesc=Bu modül yerimlerini yönetmenize olanak sağlar. Ayrıca, soldaki menüden herhangi Dolibarr sayfaları veya dış web siteleri için kısayollar ekleyebilirsiniz. NbOfBoomarkToShow=Sol menüde gösterilecek ençok yerimi sayısı ##### WebServices ##### WebServicesSetup=WebHizmetleri modülü kurulumu WebServicesDesc=Bu modül etkinleştirilrek, Dolibarr’ın çeşitli web servisleri sağlayan bir web hizmeti sunucusu haline gelmesi sağlanır. WSDLCanBeDownloadedHere=Servis sağlayıcılarına ait WSDL tanımlayıcı dosyaları buradan indirebilirsiniz EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına göndermelidir. ##### Bank ##### BankSetupModule=Banka modülü kurulumu FreeLegalTextOnChequeReceipts=Çek makbuzlarının üzerinde serbest metin BankOrderShow="Ayrıntılı banka numarası" kullanan ülkeler için banka hesapları görüntüleme sırası BankOrderGlobal=Genel BankOrderGlobalDesc=Genel görüntülenme sırası BankOrderES=İspanyolca BankOrderESDesc=İspanyolca görüntüleme sırası ##### Multicompany ##### MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu SuppliersCommandModel=Eksiksiz tedarikçi sipariş şablonu (logo. ..) SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modülü kurulumu PathToGeoIPMaxmindCountryDataFile=Ülke çevirisi için Maxmind ip içeren dosya yolu.
          Örnekler:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat/GeoIP.dat NoteOnPathLocation=Ülkenizin ip veri dosyasının PHP nizin okuyabileceği bir dizin içinde olmasına dikkat edin (PHP nizin ope_basdir kurulumunu ve filesystem izinlerini denetleyin) YouCanDownloadFreeDatFileTo=Maxmind GeoIP ülke dosyasının bir ücretsiz demo sürümünü %s konumundan indirebilirsiniz. YouCanDownloadAdvancedDatFileTo=Ayrıca Maxmind GeoIP ülke dosyasına daha çok dosyayı %s konumundan indirebilirsiniz, güncellemeleri ile birlikte tam sürümünü, TestGeoIPResult=Bir IP -> ülke dönüşümü testi ##### Projects ##### ProjectsNumberingModules=Proje numaralandırma modülü ProjectsSetup=Proje modülü kurulumu ProjectsModelModule=Proje raporu belge modeli TasksNumberingModules=Görev numaralandırma modülü TaskModelModule=Görev raporu belge modeli ##### ECM (GED) ##### ECMSetup = GED ayarları ECMAutoTree = Otomatik klasör ve belge ağacı dolibarr-3.5.8/htdocs/langs/tr_TR/withdrawals.lang000644 000764 000764 00000011404 12512666460 020363 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Ödeme talimatları alanı CustomersStandingOrdersArea=Müşteri ödeme talimatları alanı StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatları NewStandingOrder=Yeni ödeme talimatı StandingOrderToProcess=İşlenecek StandingOrderProcessed=İşlenmiş Withdrawals=Para çekmeler Withdrawal=Para çekme WithdrawalsReceipts=Para çekme makbuzları WithdrawalReceipt=Para çekme makbuzu WithdrawalReceiptShort=Makbuz LastWithdrawalReceipts=Son %s para çekme makbuzu WithdrawedBills=Parası çekilmiş faturalar WithdrawalsLines=Para çekme satırları RequestStandingOrderToTreat=Ödeme talimatları işleme isteği RequestStandingOrderTreated=Ödeme talimatlarının işlenmesi isteği isteği CustomersStandingOrders=Müşteri ödeme talimatları CustomerStandingOrder=Müşteri ödeme talimatı NbOfInvoiceToWithdraw=Para çekme istekli fatura sayısı NbOfInvoiceToWithdrawWithInfo=Banka hesabı tanımlı müşterilere ait para çekme istekli fatura sayısı InvoiceWaitingWithdraw=Fatura tahsilat için bekliyor AmountToWithdraw=Çekilecek tutar WithdrawsRefused=Reddedilen para çekmeler NoInvoiceToWithdraw="Para çekme" ödeme biçiminde bekleyen hiç müşteri faturasıyok. Fatura kartında 'Para çekme' sekmesine bir istek yapın. ResponsibleUser=Sorumlu kullanıcı WithdrawalsSetup=Para çekme kurulumu WithdrawStatistics=Para çekme istatistikleri WithdrawRejectStatistics=Para çekme reddedilme istatistikleri LastWithdrawalReceipt=Son %s para çekme makbuzu MakeWithdrawRequest=Bir para çekme isteği oluştur ThirdPartyBankCode=Üçüncü parti banka kodu ThirdPartyDeskCode=Üçüncü parti şube kodu NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin. ClassCredited=Alacak olarak sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? TransData=Havale tarihi TransMetod=Havale yöntemi Send=Gönder Lines=Satırlar StandingOrderReject=Bir ret düzenle InvoiceRefused=Fatura reddedildi WithdrawalRefused=Para çekme reddedildi WithdrawalRefusedConfirm=Dernek için bir para çekme reddedilme işlemi girmek istediğinizden emin misiniz RefusedData=Ret Tarihi RefusedReason=Ret nedeni RefusedInvoicing=Rettin faturalandırılması NoInvoiceRefused=Reddi borç yazmayın InvoiceRefused=Fatura reddedildi Status=Durum StatusUnknown=Bilinmeyen StatusWaiting=Bekliyor StatusTrans=Gönderildi StatusCredited=Kredilendirilmiş StatusRefused=Reddedildi StatusMotif0=Belirtilmemiş StatusMotif1=Bakiye yetersiz StatusMotif2=İsteğe itiraz edildi StatusMotif3=Çekme talimatı yok StatusMotif4=Müşteri siparişi StatusMotif5=RIB kullanılamaz StatusMotif6=Bakiyesiz hesap StatusMotif7=Mahkeme kararıyla StatusMotif8=Başka bir nedenle CreateAll=Hepsini çek CreateGuichet=Sadece ofis CreateBanque=Sadece banka OrderWaiting=İşlem için bekliyor NotifyTransmision=Para çekme iletimleri NotifyEmision=Para çekme emisyonu NotifyCredit=Kredi çekme NumeroNationalEmetter=Ulusal İletim Numarası PleaseSelectCustomerBankBANToWithdraw=Çekmek için müşteri banka hesabı hakkında bilgi seçin WithBankUsingRIB=RIB kullanan banka hesapları için WithBankUsingBANBIC=IBAN/BIC/SWIFT kullanan banka hesapları için BankToReceiveWithdraw=Para çekilecek banka hesabı CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz için para çekme makbuzu dosyası oluşturulamıyor ShowWithdraw=Para çekme göster IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. DoStandingOrdersBeforePayments=Bu sekmeler ödeme talimatı istemenizi sağlar. Bitirildiğinde, faturayı kapatmak için ödemeyi yazabilirsiniz. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır ### Notifications InfoCreditSubject=Banka tarafından ödenen %s ödeme talimatı InfoCreditMessage=%s Ödeme talimatı banka tarafından ödenmiştir
          Ödeme tarihi: %s InfoTransSubject=%s Ödeme talimatının bankaya iletilmesi InfoTransMessage=%s ödeme talimatı bankaya %s %s tarafından iletilmiştir.

          InfoTransData=Tutarı: %s
          Yöntemi: %s
          Tarihi: %s InfoFoot=Bu Dolibarr tarafından otomatik gönderilen bir mesajtır InfoRejectSubject=Ödeme talimatı reddedildi InfoRejectMessage=Merhaba,

          Aşağıda ayrıntıları verilen ödeme talimatı reddedilmiştir: Fatura %s, Firma %s, Tutar %s, Banka

          --
          %s ModeWarning=Gerçek mod için seçenek ayarlanmamış, bu simülasyondan sonra durdururuz dolibarr-3.5.8/htdocs/langs/tr_TR/boxes.lang000644 000764 000764 00000011147 12512666460 017156 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss bilgileri BoxLastProducts=Son %s ürün/hizmet BoxProductsAlertStock=Stoktaki ürün uyarısı BoxLastProductsInContract=Son %s sözleşmeli ürün/hizmet BoxLastSupplierBills=Son tedarikçi faturaları BoxLastCustomerBills=Son müşteri faturaları BoxOldestUnpaidCustomerBills=En eski ödenmemiş müşteri faturaları BoxOldestUnpaidSupplierBills=En eski ödenmemiş tedarikçi faturaları BoxLastProposals=Son ticari teklifler BoxLastProspects=Son adaylar BoxLastCustomers=Son değiştirilen müşteriler BoxLastSuppliers=Son değiştirilen tedarikçiler BoxLastCustomerOrders=Son müşteri siparişleri BoxLastBooks=Son kayıtlar BoxLastActions=Son eylemler BoxLastContracts=Son sözleşmeler BoxLastContacts=Son kişiler/adresler BoxLastMembers=Son üyeler BoxFicheInter=Son müdahaleler BoxCurrentAccounts=Cari hesap bakiyesi BoxSalesTurnover=Satış cirosu BoxTotalUnpaidCustomerBills=Toplam ödenmemiş müşteri faturaları BoxTotalUnpaidSuppliersBills=Toplam ödenmemiş tedarikçi faturaları BoxTitleLastBooks=Son yapılan %s kayıt BoxTitleNbOfCustomers=Müşteri sayısı BoxTitleLastRssInfos=%s ten en son %s haberler BoxTitleLastProducts=Son değiştirilen % s ürün/hizmet BoxTitleProductsAlertStock=Stok uyarısındaki ürünler BoxTitleLastCustomerOrders=Son değiştirilen %s müşteri siparişi BoxTitleLastSuppliers=Son kaydedilen %s tedarikçi BoxTitleLastCustomers=Son kaydedilen %s müşteri BoxTitleLastModifiedSuppliers=Son değiştirilen %s tedarikçi BoxTitleLastModifiedCustomers=Son değiştirilen %s müşteri BoxTitleLastCustomersOrProspects=Son değiştirilen %s müşteri veya aday BoxTitleLastPropals=Son kaydedilen %s teklif BoxTitleLastCustomerBills=Son %s müşteri faturası BoxTitleLastSupplierBills=Son kaydedilen %s tedarikçi faturası BoxTitleLastProspects=Son kaydedilen %s aday BoxTitleLastModifiedProspects=Son değiştirilen %s aday BoxTitleLastProductsInContract=Bir sözleşmedeki son %s ürün/hizmet BoxTitleLastModifiedMembers=Son değiştirilen %s üye BoxTitleLastFicheInter=Değiştirilen son %s müdahale BoxTitleOldestUnpaidCustomerBills=En eski ödenmemiş %s müşteri faturası BoxTitleOldestUnpaidSupplierBills=En eski ödenmemiş %s tedarikçi faturası BoxTitleCurrentAccounts=Cari hesap bakiyeleri BoxTitleSalesTurnover=Satış cirosu BoxTitleTotalUnpaidCustomerBills=Ödenmemiş müşteri faturaları BoxTitleTotalUnpaidSuppliersBills=Ödenmemiş tedarikçi faturaları BoxTitleLastModifiedContacts=Son değiştirilen %s kişi/adres BoxMyLastBookmarks=En son %s yerimim BoxOldestExpiredServices=Süresi dolmuş en eski etkin hizmetler BoxLastExpiredServices=Etkinlik hizmet süresi dolmuş enson %s eski kişi BoxTitleLastActionsToDo=Son yapılan %s eylem BoxTitleLastContracts=Son %s sözleşme BoxTitleLastModifiedDonations=Son değiştirilen %s bağış BoxTitleLastModifiedExpenses=Son değiştirilen %s gider BoxGlobalActivity=Genel etkinlik (faturalar, teklifler, siparişler) FailedToRefreshDataInfoNotUpToDate=RSS akışı yenilemesi yapılamadı. Son başarılı yenileme tarihi: %s LastRefreshDate=Son yenileme tarihi NoRecordedBookmarks=Tanımlanmış yerimi yok. ClickToAdd=Eklemek için buraya tıklayın. NoRecordedCustomers=Kayıtlı müşteri yok NoRecordedContacts=Kayıtlı kişi yok NoActionsToDo=Yapılacak eylem yok NoRecordedOrders=Kayıtlı müşteri siparişi yok NoRecordedProposals=Kayıtlı teklif yok NoRecordedInvoices=Kayıtlı müşteri faturası yok NoUnpaidCustomerBills=Ödenmemiş müşteri faturası yok NoRecordedSupplierInvoices=Kayıtlı tedarikçi faturası yok NoUnpaidSupplierBills=Ödenmemiş tedarikçi faturası yok NoModifiedSupplierBills=Değiştirilen tedarikçi faturası yok NoRecordedProducts=Kayıtlı ürün/hizmet yok NoRecordedProspects=Kayıtlı aday yok NoContractedProducts=Sözleşmeli ürün/hizmet yok NoRecordedContracts=Kayıtlı sözleşme yok NoRecordedInterventions=Kayıtlı müdahale yok BoxLatestSupplierOrders=Son tedarikçi siparişleri BoxTitleLatestSupplierOrders=Son %s tedarikçi siparişi NoSupplierOrder=Kayıtlı tedarikçi siparişi yok BoxCustomersInvoicesPerMonth=Aylık müşteri siparişleri BoxSuppliersInvoicesPerMonth=Aylık tedarikçi faturaları BoxCustomersOrdersPerMonth=Aylık müşteri siparişleri BoxSuppliersOrdersPerMonth=Aylık tedarikçi siparişleri BoxProposalsPerMonth=Aylık teklifler NoTooLowStockProducts=Düşük stok seviyesi altında stok yok BoxProductDistribution=Ürün/Hizmet dağılımı BoxProductDistributionFor=%sin %s içindeki dağılımı ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler dolibarr-3.5.8/htdocs/langs/tr_TR/members.lang000644 000764 000764 00000025535 12512666460 017476 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Üye alanı PublicMembersArea=Genel üye alanı MemberCard=Üye kartı SubscriptionCard=Abone kartı Member=Üye Members=Üyeler MemberAccount=Üye girişi ShowMember=Üye kartı göster UserNotLinkedToMember=Kullanıcı herhangi bir üyeye bağlı değil ThirdpartyNotLinkedToMember=Üçüncü parti bir üyeye bağlantılı değil MembersTickets=Üye Biletleri FundationMembers=Dernek üyeleri Attributs=Öznitelikleri ErrorMemberTypeNotDefined=Üye türü tanımlanmamış ListOfPublicMembers=Genel üyelerinin listesi ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, kullanıcı: %s) zaten bir üçüncü partiyle %s bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi). ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. ThisIsContentOfYourCard=Bu kartınızın ayrıntılarıdır CardContent=Üye kartınızın içeriği SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı MembersCards=Üye kartvizitleri MembersList=Üyelerin listesi MembersListToValid=Taslak üye listesi (doğrulanacak) MembersListValid=Geçerli üye listesi MembersListUpToDate=Güncel abonelikleri ile geçerli üye listesi MembersListNotUpToDate=Abonelik tarihleri geçmiş geçerli üye listesi MembersListResiliated=Sonlandırılmış üyelikler listesi MembersListQualified=Nitelikli üye listesi MenuMembersToValidate=Taslak üye MenuMembersValidated=Doğrulanmış üye MenuMembersUpToDate=Güncel üyeler MenuMembersNotUpToDate=Tarihi geçmiş üyeler MenuMembersResiliated=Sonlandırılmış Üyelikler MembersWithSubscriptionToReceive=Abonelik alacal üyeler DateAbonment=Abonelik tarihi DateSubscription=Abonelik tarihi DateNextSubscription=Sonraki abonelik DateEndSubscription=Abonelik bitiş tarihi EndSubscription=Abonelik bitir SubscriptionId=Abonelik kimliği MemberId=Üye kimliği NewMember=Yeni üye NewType=Yeni üye türü MemberType=Üyelik türü MemberTypeId=Üyelik türü kimliği MemberTypeLabel=Üyelik türü etiketi MembersTypes=Üye türleri MembersAttributes=Üye öznitelikleri SearchAMember=Bir üye ara MemberStatusDraft=Taslak (doğrulanması gerekir) MemberStatusDraftShort=Taslak MemberStatusActive=Onaylı (abonelik bekliyor) MemberStatusActiveShort=Doğrulanmış MemberStatusActiveLate=abonelik süresi doldu MemberStatusActiveLateShort=Süresi doldu MemberStatusPaid=Abonelik güncel MemberStatusPaidShort=Güncel MemberStatusResiliated=Sonlandırılmış üyelik üye MemberStatusResiliatedShort=Sonlandırılmış MembersStatusToValid=Taslak üyeler MembersStatusToValidShort=Taslak üyeler MembersStatusValidated=Doğrulanmış üye MembersStatusPaid=Abonelik güncel MembersStatusPaidShort=Güncel MembersStatusNotPaid=Abonelik tarihi geçmiş MembersStatusNotPaidShort=Tarihi geçmiş MembersStatusResiliated=Sonladırılmış üyelikler MembersStatusResiliatedShort=Sonlandırılmış üyelik NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme EditMember=Üye düzenle SubscriptionEndDate=Abonelik bitiş tarihi MembersTypeSetup=Üye türü kurulumu NewSubscription=Yeni abonelik NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s epostası ile başvurun. Subscription=Abonelik Subscriptions=Abonelikler SubscriptionLate=Gecikmiş SubscriptionNotReceived=Abonelik hiç alınmadı SubscriptionLateShort=Gecikmiş SubscriptionNotReceivedShort=Hiç alınmadı ListOfSubscriptions=Abonelikler listesi SendCardByMail=Kartı Eposta ile gönder AddMember=Üye ekle MemberType=Üyelik türü NoTypeDefinedGoToSetup=Hiçbir üyelik türü tanımlanmamıştır. Kurulum - Üye türlerine git NewMemberType=Yeni üye türü WelcomeEMail=Hoşgeldiniz e-postası SubscriptionRequired=Abonelik gerekli EditType=Üye türünü düzenle DeleteType=Sil VoteAllowed=Oylamaya izin verildi Physical=Fiziksel Moral=Ahlaki MorPhy=Ahlaki / Fiziksel Reenable=Yeniden etkinleştirilebilir ResiliateMember=Bir üyelik sonlandır ConfirmResiliateMember=Bu üyeliği sonlandırmak istediğinizden emin misiniz? DeleteMember=Üye sil ConfirmDeleteMember=Bu üyeyi silmek istediğinizden emin misiniz (Bir üyenin silinmesi tüm aboneliklerini silecektir)? DeleteSubscription=Bir abonelik sil ConfirmDeleteSubscription=Bu aboneliği silmek istediğinizden emin misiniz? Filehtpasswd=htpasswd dosyası ValidateMember=Bir üye doğrula ConfirmValidateMember=Bu üyeliği doğrulamak istediğinizden emin misiniz? FollowingLinksArePublic=Aşağıdaki bağlantılar açık sayfalar olup herhangi bir Dolibarr izni ile korunmamaktadır. Onlar biçimlendirilmiş sayfalar olmayıp üye veritabanının nasıl listelendiğine örnek olarak verilmiştir. PublicMemberList=Genel üye listesi BlankSubscriptionForm=Genel oto-abonelik formu BlankSubscriptionFormDesc=Dolibarr size, dış ziyaretçilerin derneğe üye olmayı istemelerini sağlayan genel bir URL sağlayabilir. Eğer çevrimiçi bir ödeme modülü etkinse, bir ödeme formu kendiliğinden sağlanacaktır. EnablePublicSubscriptionForm=Genel oto-üyelik formunu etkinleştir MemberPublicLinks=Genel bağlantılar/sayfalar ExportDataset_member_1=Üyeler ve abonelikleri ImportDataset_member_1=Üye LastMembers=Son % s üye LastMembersModified=Son değiştirilen %s üye LastSubscriptionsModified=Sondeğiştirilen %s abonelik AttributeName=Öznitelik adı String=Söz dizesi Text=Metin Int=Int Date=Tarih DateAndTime=Tarih ve saat PublicMemberCard=Genel üyelik kartı MemberNotOrNoMoreExpectedToSubscribe=Artık üyelik ya da abonelike beklenmiyor AddSubscription=Abonelik ekle ShowSubscription=Abonelik göster MemberModifiedInDolibarr=Üyelik Dolibarr'da değiştirilmiş SendAnEMailToMember=Üyelere bilgi e-postası gönder DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-postanın konusu DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-posta DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Üye oto-abonelik Eposta konusu DescADHERENT_AUTOREGISTER_MAIL=Üye oto-aboneliği Epostası DescADHERENT_MAIL_VALID_SUBJECT=Üye doğrulama Epostası konusu DescADHERENT_MAIL_VALID=Üye doğrulama Epostası DescADHERENT_MAIL_COTIS_SUBJECT=AbonelikEpostası konusu DescADHERENT_MAIL_COTIS=Abonelik Epostası DescADHERENT_MAIL_RESIL_SUBJECT=Üyelik sonlandırma Epostası konusu DescADHERENT_MAIL_RESIL=Üyelik sonlandırma Epostası DescADHERENT_MAIL_FROM=Otomatik epostalar için Eposta gönderen DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin DescADHERENT_CARD_TYPE=Kart sayfası biçimi DescADHERENT_CARD_HEADER_TEXT=Üyelik kartlarının en üstüne basılacak metin DescADHERENT_CARD_TEXT=Üyelik kartlarına basılacak metin (sola yanaşık) DescADHERENT_CARD_TEXT_RIGHT=Üyelik kartlarına basılacak metin (sağa yanaşık) DescADHERENT_CARD_FOOTER_TEXT=Üyelik kartlarının en altına basılacak metin GlobalConfigUsedIfNotDefined=Tanımlanan metin yoksa Dernek modülü kurulumunda tanımlanan metin kullanılacaktır MayBeOverwrited=Bu metin üyenin türü için tanımlanan değerin üzerine yazılabilir ShowTypeCard='%s' türünü göster HTPasswordExport=htpassword dosyası oluşturulması NoThirdPartyAssociatedToMember=Bu üye ile ilintili üçüncü parti yok ThirdPartyDolibarr=Dolibarr üçüncü partisi MembersAndSubscriptions= Üyeler ve abonelikler MoreActions=Kayıt üzerinde tamamlayıcı işlem MoreActionsOnSubscription=Tamamlayıcı işlem, bir abonelik kaydı yapılırken varsayılan olarak önerilen MoreActionBankDirect=Hesap üzerinde doğrudan bir işlem kaydı oluşturun MoreActionBankViaInvoice=Hesaba bir fatura ve ödeme oluştur MoreActionInvoiceOnly=Ödeme yapılmamış bir fatura oluştur LinkToGeneratedPages=Ziyaret kartları oluştur LinkToGeneratedPagesDesc=Bu ekran, tüm üyelerinizin ya da belirli bir üyenizin kartvizitlerinin PDF dosyalarnı oluşturmanızı sağlar. DocForAllMembersCards=Bütün üyeler için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForOneMemberCards=Belirli bir üye için kartvizit oluştur (Çıkış formatı için gerçek ayar : %s) DocForLabels=Adres çizelgeleri oluştur (Çıkış formatı için gerçek ayar : %s) SubscriptionPayment=Abonelik ödemesi LastSubscriptionDate=Son abonelik tarihi LastSubscriptionAmount=Son abonelik tutarı MembersStatisticsByCountries=Ülkeye göre üye istatistikleri MembersStatisticsByState=Eyalete/ile göre üyelik istatistikleri MembersStatisticsByTown=İlçelere göre üyelik istatistikleri NbOfMembers=Üye sayısı NoValidatedMemberYet=Doğrulanmamış üye bulunmadı MembersByCountryDesc=Bu ekran ülkelere göre üyelik istatisklerini görüntüler. Grafik eğer internet hizmeti çalışıyor ise sadece google çevrimiçi grafik hizmetince sağlanır. MembersByStateDesc=Bu ekran eyaletlere/illere/bölgelere göre üyelik istatiskleri görüntüler. MembersByTownDesc=Bu ekran ilçelere göre üyelik istatistikleri görüntüler. MembersStatisticsDesc=Görmek istediğiniz istatistikleri seçin... MenuMembersStats=İstatistikler LastMemberDate=Son üyelik tarihi Nature=Niteliği Public=Bilgiler geneldir Exports=Dışaaktarımlar NewMemberbyWeb=Yeni üye eklendi. Onay bekliyor NewMemberForm=Yeni üyelik formu SubscriptionsStatistics=Abonelik istatistikleri NbOfSubscriptions=Abonelik sayısı AmountOfSubscriptions=Abonelik tutarı TurnoverOrBudget=Ciro (bir firma için) veya Bütçe (bir dernek için) DefaultAmount=Varsayılan abonelik tutarı CanEditAmount=Ziyaretçi kendi abonelik tutarını seçebeilir/düzenleyebilir MEMBER_NEWFORM_PAYONLINE=Entegre çevrimiçi ödeme sayfasına atla Associations=Dernekler Collectivités=Kurumlar Particuliers=Kişisel Entreprises=Firmalar DOLIBARRFOUNDATION_PAYMENT_FORM=Banka havalesi ile abonelik ödemenizi yapmak için bu sayfaya bakın http://wiki.dolibarr.org/index.php/Subscribe.
          Krdei Kart ya da Paypal ile ödemek için bu sayfanın altındaki düğmeye tıklayın.
          ByProperties=Özelliklere göre MembersStatisticsByProperties=Özelliklere göre üye istatistikleri MembersByNature=Doğal üyeler VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı NoVatOnSubscription=Abonelikler için KDV yok MEMBER_PAYONLINE_SENDEMAIL=Dolibarr'ın bir doğrulanmış abonelik ödeme onayını almasıyla gönderilecek uyarı epostası dolibarr-3.5.8/htdocs/langs/tr_TR/ecm.lang000644 000764 000764 00000005003 12512666460 016574 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Belgeler DocsMine=Belgelerim DocsGenerated=Oluşturulan belgeler DocsElements=Belge öğeleri DocsThirdParties=Üçüncü parti belgeleri DocsContracts=Sözleşme belgeleri DocsProposals=Tekli belgeleri DocsOrders=Sipariş belgeleri DocsInvoices=Fatura belgeleri ECMNbOfDocs=Dizindeki belge sayısı ECMNbOfDocsSmall=Belg. Sayısı ECMSection=Dizin ECMSectionManual=Manuel dizin ECMSectionAuto=Otomatik dizin ECMSectionsManual=Manuel ağaç ECMSectionsAuto=Otomatik ağaç ECMSections=Dizinler ECMRoot=Kök ECMNewSection=Yeni dizin ECMAddSection=Dizin ekle ECMNewDocument=Yeni belge ECMCreationDate=Oluşturma tarihi ECMNbOfFilesInDir=Dizindeki dosya sayısı ECMNbOfSubDir=Alt-dizin sayısı ECMNbOfFilesInSubDir=Alt dizilerdeki dosya sayısı ECMCreationUser=Oluşturan ECMArea=EBY alanı ECMAreaDesc=EDM (Elektronik Belge Yönetimi) alanı, Dolibarr'da her çeşit belgeyi hızlıca kaydetmenizi, paylaşmanızı ve aramanızı sağlar. ECMAreaDesc2=* Otomatik dizinler, bir öğenin kartından belge eklenirken otomatikman doldurulur.
          * Manuel dizinler, belirli bir öğeye bağlı olmayan belgelerin saklanması için kullanılabilir. ECMSectionWasRemoved=%sDizini silindi. ECMDocumentsSection=Dizin belgesi ECMSearchByKeywords=Anahtar kelimelere göre ara ECMSearchByEntity=Nesneye göre ara ECMSectionOfDocuments=Belgelerin dizinleri ECMTypeManual=Manuel ECMTypeAuto=Otomatik ECMDocsBySocialContributions=Sosyal gkatkı paylarıi ile bağlantılı belgeler ECMDocsByThirdParties=Üçüncü partiler ile bağlantılı belgeler ECMDocsByProposals=Teklifler ile bağlantılı belgeler ECMDocsByOrders=Müşteri siparişleri ile bağlantılı belgeler ECMDocsByContracts=Sözleşmeler ile bağlantılı belgeler ECMDocsByInvoices=Müşteri faturaları ile bağlantılı belgeler ECMDocsByProducts=Ürünlere bağlantılı belgeler ECMDocsByProjects=Projelere bağlı belgeler ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır ConfirmDeleteSection=%s Dizinini silmek istediğinizi onaylayabilir misiniz? ECMDirectoryForFiles=Dosyalar için göreceli dizin CannotRemoveDirectoryContainsFiles=Bazı dosyalar içeridiğinden ECMFileManager=Dosya yöneticisi ECMSelectASection=Sol ağaçtan bir dizin seçin... DirNotSynchronizedSyncFirst=Bu dizin ECM modülü dışından oluşturulmuş ya da değiştirilmiş görünüyor. Bu dizinin içeriğini almak için önce "Yenile" dümesine basarak diski ve veritabanını eşleyin. dolibarr-3.5.8/htdocs/langs/tr_TR/commissions.lang000644 000764 000764 00000002555 12512666460 020404 0ustar00000000 000000 # Dolibarr language file - fr_FR - commissions Module60000Desc=Komisyon yönetimi commissionsSetup=Komisyon yönetimi ayarları ProductCommissionRate=Ürünlerde komisyon oranı ServiceCommissionRate=Hizmetlerde komisyon oranı ProductCommissionRateDetails=Ürün satışlarında komisyon oranı ServiceCommissionRateDetails=Hizmet satışlarında komisyon oranı Commissions=Komisyonlar CommissionDetails=Komisyon ayrıntıları IncludeUnpayedInvoices=Vadesi geçen faturaları içer TotalCommission=Komisyonlar ara toplamı ProductMargin=Oran / ürünler ServiceMargin=Oran / hizmetler CommissionRate=Komisyon oranı ProductCommission=Komisyon / ürünler ServiceCommission=Komisyon / hizmetler CommissionBase=Komisyon dayanağı CommissionBasedOnTurnover=Ciroya dayalı komisyonlar CommissionBasedOnMargins=Orana dayalı komisyonlar CommissionBaseDetails=Komisyon hesaplama yöntemini tanımla CommissionBasedOnMarginsDetails=Orana dayalı komisyonlar oran modülünün etkinleştirilmesini gerektirir. TurnoverTotal = Toplam ciro ProductTurnover=Ürün cirosu ServiceTurnover=Hizmet cirosu CommercialAgent=Ticari temsilci StartDate=Başlama tarihi EndDate=Biriş tarihi Launch=Başlat AgentContactType=Komisyonda kullanılacak kişi türü AgentContactTypeDetails=Ticari temsilcilerle hangi kişi türünün (faturalarla bağlantılı) ilişkilendirileceğini tanımlayındolibarr-3.5.8/htdocs/langs/tr_TR/stocks.lang000644 000764 000764 00000012210 12512666460 017334 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Depo kartı Warehouse=Depo Warehouses=Depolar NewWarehouse=Yeni depo / Stok alanı WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo WarehouseOpened=Depo açık WarehouseClosed=Depo kapalı WarehouseSource=Kaynak depo WarehouseSourceNotDefined=Tanımlı depo yok, AddOne=Bir tane ekle WarehouseTarget=Hedef depo ValidateSending=Gönderim sil CancelSending=Gönderim iptal et DeleteSending=Gönderim sil Stock=Stok Stocks=Stoklar Movement=Hareket Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ErrorWarehouseLabelRequired=Depo etiketi gereklidir CorrectStock=Stok düzelt ListOfWarehouses=Depo listesi ListOfStockMovements=Stok hareketleri listesi StocksArea=Stok alanı Location=Konum LocationSummary=Kısa konum adı NumberOfDifferentProducts=Farklı ürün sayısı NumberOfProducts=Toplam ürün sayısı LastMovement=Son hareket LastMovements=Son hareketler Units=Birimler Unit=Birim StockCorrection=Stok düzelt StockTransfer=Stok aktarımı StockMovement=Aktarma StockMovements=Stok aktarımı LabelMovement=Taşıma etiketi NumberOfUnit=Birim sayısı UnitPurchaseValue=Alış birim fiyatı TotalStock=Stok toplamı StockTooLow=Stok çok düşük StockLowerThanLimit=Stok uyarı düzeyinden az EnhancedValue=Değer PMPValue=Ağırlıklı ortalama fiyat PMPValueShort=AOF EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Bir kullanıcı oluştururken otomatik olarak bir stok oluştur QtyDispatched=Sevkedilen miktar OrderDispatch=Stok sevkiyatı RuleForStockManagementDecrease=Stok azaltma yönetimi kuralı RuleForStockManagementIncrease=Stok arttırma yönetimi kuralı DeStockOnBill=Müşteri faturalarının/alacak dekontlarının doğrulanması üzerine gerçek stokları azalt DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek stokları azalt DeStockOnShipment=Sevkiyat doğrulaması üzerine gerçek stokları azalt ReStockOnBill=Müşteri faturalarının/alacak dekontlarının doğrulanması üzerine gerçek stokları arttır ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır ReStockOnDispatchOrder=Tedarikçi siparişi aldıktan sonra, elle yapılan sevk üzerine gerçek stokları artırın ReStockOnDeleteInvoice=Fatura silinirse gerçek stokları arttır OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki stok farkı NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. DispatchVerb=Dağıtım StockLimitShort=Sınır StockLimit=Uyarılacak stok sınırı PhysicalStock=Fiziksel stok RealStock=Gerçek Stok VirtualStock=Sanal stok MininumStock=Enaz stok StockUp=Stok arttır MininumStockShort=Stok azalt StockUpShort=Stok arttır IdWarehouse=Depo No DescWareHouse=Depo açıklaması LieuWareHouse=Depo konumlandırma WarehousesAndProducts=Depolar ve ürünler AverageUnitPricePMPShort=Ağırlıklı ortalama giriş fiyatı AverageUnitPricePMP=Ağırlıklı ortalama giriş fiyatı SellPriceMin=Satış Birim Fiyatı EstimatedStockValueSellShort=Satış değeri EstimatedStockValueSell=Satış değeri EstimatedStockValueShort=Stok giriş değeri EstimatedStockValue=Stok giriş değeri DeleteAWarehouse=Bir depo sil ConfirmDeleteWarehouse=%s Deposunu silmek istediğiniz emin misiniz ? PersonalStock=Kişisel stok %s ThisWarehouseIsPersonalStock=Bu depo %s %s kişisel stoğu temsil eder SelectWarehouseForStockDecrease=Stok azaltılması için kullanmak üzere depo seçin SelectWarehouseForStockIncrease=Stok artışı için kullanılacak depo seçin NoStockAction=Stok işlemi yok LastWaitingSupplierOrders=Kabul için bekleyen siparişler DesiredStock=İstenen stok StockToBuy=Sipariş edilecek Replenishment=İkmal ReplenishmentOrders=İkmal siparişleri UseVirtualStock=Fiziksel stok yerine sanal stok kullan RuleForStockReplenishment=Stok ikmal kuralı SelectProductWithNotNullQty=Enaz bir tane mik boş olmayan bir ürün ve tedarikçi seçin AlertOnly= Yalnızca uyarılar WarehouseForStockDecrease=%s deposu stok eksiltme için kullanılacaktır WarehouseForStockIncrease=%s deposu stok arttırma için kullanılacaktır ForThisWarehouse=Bu depo için ReplenishmentStatusDesc=Bu liste istenen stoktan daha az fiziksel stoklu bütün ürünler içindir (ya da eğer onay kutusunda "yalnızca uyarı" işaretliyse, uyarı değeri) ve bu farkı kapatmanız için tedarikçi siparişi oluşturmanızı önerir. ReplenishmentOrdersDesc=Bu liste tüm açık tedarikçi siparişlerinindir Replenishments=İkmal NbOfProductBeforePeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) önceki miktarıdır NbOfProductAfterPeriod=Stoktaki %s ürününün, seçilen dönemden (<%s) sonraki miktarıdır MassStockMovement=Toplu stok hareketi SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın. RecordMovement=Kayıt aktarımı ReceivingForSameOrder=Bu sipariş için alımlar dolibarr-3.5.8/htdocs/langs/tr_TR/products.lang000644 000764 000764 00000020337 12512666460 017702 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Ürün ref. ProductLabel=Ürün etiketi ProductServiceCard=Ürün/Hizmet kartı Products=Ürünler Services=Hizmetler Product=Ürün Service=Hizmet ProductId=Ürün/Hizmet no Create=Oluştur Reference=Referans NewProduct=Yeni ürün NewService=Yeni hizmet ProductCode=Ürün kodu ServiceCode=Hizmet kodu ProductAccountancyBuyCode=Muhasebe kodu (alış) ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler ProductsAndServicesOnSell=Varolan ürünler ve hizmetler ProductsAndServicesNotOnSell=Eski Ürünler ve Hizmetler ProductsAndServicesStatistics=Ürün ve Hizme istatistikleri ProductsStatistics=Ürün istatistikleri ProductsOnSell=Varolan ürünler ProductsNotOnSell=Eskimiş ürünler ServicesOnSell=Varolan hizmetler ServicesNotOnSell=Eskimiş hizmetler InternalRef=İç referans LastRecorded=Satışta kaydedilen son ürünler/hizmetler LastRecordedProductsAndServices=Son kaydedilen %s ürünler/hizmetler LastModifiedProductsAndServices=Son değiştirilen %s ürünler/hizmetler LastRecordedProducts=Son %s ürün kaydedildi LastRecordedServices=Son %s hizmet kaydedildi LastProducts=Son ürünler CardProduct0=Ürün kartı CardProduct1=Hizmet kartı CardContract=Sözleşme kartı Warehouse=Depo Warehouses=Depolar WarehouseOpened=Depo açık WarehouseClosed=Depo kapalı Stock=Stok Stocks=Stoklar Movement=Hareket Movements=Hareketler Sell=Satış Buy=Alış OnSell=Satılır OnBuy=Alınır NotOnSell=Satılmaz ProductStatusOnSell=Satılır ProductStatusNotOnSell=Satılmaz ProductStatusOnSellShort=Satılır ProductStatusNotOnSellShort=Satılmaz ProductStatusOnBuy=Alınır ProductStatusNotOnBuy=Alınmaz ProductStatusOnBuyShort=Alınır ProductStatusNotOnBuyShort=Alınmaz UpdatePrice=Fiyat güncelle AppliedPricesFrom=Uygulanan fiyat başlangıcı SellingPrice=Satış fiyatı SellingPriceHT=Satış Fiyatı (vergisiz net) SellingPriceTTC=Satış Fiyatı (vergi dahil) PublicPrice=Perakende fiyatı CurrentPrice=Güncel fiyat NewPrice=Yeni fiyat MinPrice=Enaz satış fiyatı CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilenden enaz fiyattan düşük olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yazarsanız da belirir. ContractStatus=Sözleşme durumu ContractStatusClosed=Kapalı ContractStatusRunning=Yürürlükte ContractStatusExpired=süresi doldu ContractStatusOnHold=Yürürlükte değil ContractStatusToRun=Hizmete konulacak ContractNotRunning=Bu sözleşme çalışmıyor ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. ErrorProductBadRefOrLabel=Referans veya etiket için yanlış değer. ErrorProductClone=Ürün ya da hizmetin klonlanmasına çalışılırken bir sorun oluştu. Suppliers=Tedarikçiler SupplierRef=Tedarikçi ürün ref. ShowProduct=Ürün Göster ShowService=Hizmet göster ProductsAndServicesArea=Ürün ve Hizmet alanı ProductsArea=Ürün alanı ServicesArea=Hizmet alanı AddToMyProposals=Tekliflerime ekle AddToOtherProposals=Başka bir teklife ekle AddToMyBills=Faturalarıma ekle AddToOtherBills=Diğer faturalara ekle CorrectStock=Stok düzelt AddPhoto=Fotoğraf ekle ListOfStockMovements=Stok hareketleri listesi BuyingPrice=Alış Fiyat SupplierCard=Tedarikçi kartı CommercialCard=Ticari Kart AllWays=Stokta ürün bulmak için yol NoCat=Ürününüz herhangi bir kategoride değil PrimaryWay=Birincil yol PriceRemoved=Fiyat kaldırıldı BarCode=Barkod BarcodeType=Barkod türü SetDefaultBarcodeType=Barkod türü oluştur BarcodeValue=Barkod değeri NoteNotVisibleOnBill=Not (faturalarda, tekliflerde ... görünmez) CreateCopy=Kopya oluştur ServiceLimitedDuration=Eğer ürün sınırlı süreli bir hizmetse: MultiPricesAbility=Çoklu-fiyatları etkinleştir MultiPricesNumPrices=Fiyat sayısı MultiPriceLevelsName=Fiyat kategorileri AssociatedProductsAbility=Yan ürünleri etkinleştir AssociatedProducts=Yan ürünler AssociatedProductsNumber=Bu ürünü oluşturan ürün sayısı ParentProductsNumber=Ana ürün numarası IfZeroItIsNotAVirtualProduct=0 ise, bu ürün bir sanal ürün değildir IfZeroItIsNotUsedByVirtualProduct=0 ise, bu ürün hiçbir sanal ürün tarafından kullanılmıyor EditAssociate=Ilişkilendir Translation=Çeviri KeywordFilter=Anahtar kelime süzgeçi CategoryFilter=Kategori süzgeçi ProductToAddSearch=Eklemek için ürün ara AddDel=Ekle/Sil Quantity=Miktar NoMatchFound=Eşleşme bulunamadı ProductAssociationList=İlgili ürün/hizmet listesi: ürün/hizmet adı (miktar etkilenir) ProductParentList=Bu ürünün bir bileşen olan ürünle/hizmetle ilgili liste ErrorAssociationIsFatherOfThis=Seçilen üründen biri güncel ürünün üstü konumundadır DeleteProduct=Bir ürün/hizmet sil ConfirmDeleteProduct=Bu ürünü/hizmeti silmek istediğinizden emin misiniz? ProductDeleted=%s Ürün/Hizmet veritabanından silindi. DeletePicture=Bir resim sil ConfirmDeletePicture=Bu resmi silmek istediğinizden emin misiniz? ExportDataset_produit_1=Ürünler ExportDataset_service_1=Hizmetler ImportDataset_produit_1=Ürünler ImportDataset_service_1=Hizmetler DeleteProductLine=Ürün hattı Sil ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? NoProductMatching=Kriterinize uyan erhangi bir ürün/hizmet yok MatchingProducts=Eşleşen ürünler/hizmetler NoStockForThisProduct=Bu ürün için hiç stok yok NoStock=Stok Restock=Stoğu tamamla ProductSpecial=Özel QtyMin=Enaz Mik PriceQty=Bu miktar için fiyat PriceQtyMin=Bu enaz mik. için fiyat (indirimsiz) VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için) DiscountQtyMin=Mik için varsayılan indirim NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış NoSupplierPriceDefinedForThisProduct=Bu ürün için tedarikçi fiyatı/miktarı tanımlanmamış RecordedProducts=Ürünler kaydedildi RecordedServices=Hizmetler kaydedildi RecordedProductsAndServices=Ürün/hizmet kaydedildi GenerateThumb=Kararlama (thumb) oluştur ProductCanvasAbility=Özel “kanvas” eklentileri kullan ServiceNb=Hizmet sayısı #%s ListProductServiceByPopularity=Popülerliğine göre ürün/hizmet listesi ListProductByPopularity=Popülerliğine göre ürünler/hizmetler Listesi ListServiceByPopularity=Popülerliğine göre hizmetler listesi Finished=Üretilen ürünler RowMaterial=İlk malzeme CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=Ürün veya hizmet klonlamak istediğinizden emin misiniz %s ? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla ClonePricesProduct=Ana bilgileri ve fiyatları klonla CloneCompositionProduct=Ürün/hizmet bileşimini klonla ProductIsUsed=Bu ürün kullanılır. NewRefForClone=Yeni ürün/hizmet ref. CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi Fiyatları CustomCode=Özel kod CountryOrigin=Menşei ülke HiddenIntoCombo=Seçme listeleri içine gizle Nature=Niteliği ProductCodeModel=Ürün kodu modeli ServiceCodeModel=Hizmet kodu modeli AddThisProductCard=Ürün kartı oluştur HelpAddThisProductCard=Bu seçenek bir ürün mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar. AddThisServiceCard=Hizmet kartı oluştur HelpAddThisServiceCard=Bu seçenek bir hizmet mevcut değilse bir tane oluşturmanızı ya da klonlamanızı sağlar. CurrentProductPrice=Geçerli fiyat AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan AlwaysUseFixedPrice=Sabit fiyatı kullan PriceByQuantity=Miktara göre fiyat PriceByQuantityRange=Miktar aralığı ProductsDashboard=Ürünler/Hizmetler özeti UpdateOriginalProductLabel=Orijinal etiketi değiştir HelpUpdateOriginalProductLabel=Ürün adının düzenlenmesini sağlar ### composition fabrication Building=Ürün ve malzeme gönderimi Build=Üret BuildIt=Üret ve Gönder BuildindListInfo=Her depo için mevcut üretim miktarı (daha başka eylem yoksa 0 olarak ayarla) QtyNeed=Mik UnitPmp=Net HAOF birimi CostPmpHT=Net toplam HAOF ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir ProductBuilded=Üretim tamamlandı ProductsMultiPrice=Ürün çoklu fiyatı ProductSellByQuarterHT=Ürün üç aylık cirosu HAOF ServiceSellByQuarterHT=Hizmet üç aylık cirosu HAOF Quarter1=1. Çeyrek Quarter2=2. Çeyrek Quarter3=3. Çeyrek Quarter4=4. Çeyrek dolibarr-3.5.8/htdocs/langs/tr_TR/banks.lang000644 000764 000764 00000014737 12512666460 017144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banka Banks=Bankalar MenuBankCash=Banka/Kasa MenuSetupBank=Banka/Kasa ayarları BankName=Banka adı FinancialAccount=Hesap FinancialAccounts=Hesaplar BankAccount=Banka hesabı BankAccounts=Banka hesapları AccountRef=Ticari hesap ref AccountLabel=Ticari hesap etiketi CashAccount=Kasa hesabı CashAccounts=Kasa hesapları MainAccount=Ana hesap CurrentAccount=Cari hesap CurrentAccounts=Cari hesaplar SavingAccount=Tasarruf hesabı SavingAccounts=Tasarruf hesapları ErrorBankLabelAlreadyExists=Ticari hesap etiketi zaten var BankBalance=Bakiye BankBalanceBefore=Önceki bakiye BankBalanceAfter=Sonraki bakiye BalanceMinimalAllowed=İzin verilen en az bakiye BalanceMinimalDesired=İstenilen en az bakiye InitialBankBalance=Açılış bakiyesi EndBankBalance=Kapanış bakiyesi CurrentBalance=Güncel bakiye FutureBalance=Gelecek bakiye ShowAllTimeBalance=Bakiyeyi başlangıçtan göster Reconciliation=Uzlaşma RIB=Banka Hesap Numarası IBAN=IBAN numarası BIC=BIC/SWIFT numarası StandingOrders=Ödeme talimatları StandingOrder=Ödeme talimatı Withdrawals=Para çekmeler Withdrawal=Para çekme AccountStatement=Hesap özeti AccountStatementShort=Özet AccountStatements=Hesap özetleri LastAccountStatements=Son hesap özetleri Rapprochement=Uzlaştır IOMonthlyReporting=Aylık raporlama BankAccountDomiciliation=Hesap adresi BankAccountCountry=Hesap ülkesi BankAccountOwner=Hesap sahibi adı BankAccountOwnerAddress=Hesap sahibi adresi RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin). CreateAccount=Hesap oluştur NewAccount=Yeni hesap NewBankAccount=Yeni banka hesabı NewFinancialAccount=Yeni ticari hesap MenuNewFinancialAccount=Yeni ticari hesap NewCurrentAccount=Yeni cari hesap NewSavingAccount=Yeni tasarruf hesabı NewCashAccount=Yeni kasa hesabı EditFinancialAccount=Hesap düzenle AccountSetup=Ticari hesap ayarları SearchBankMovement=Banka hareketi ara Debts=Borçlar LabelBankCashAccount=Banka veya kasa etiketi AccountType=Hesap türü BankType0=Tasarruf hesabı BankType1=Cari ya da kredi kartı hesabı BankType2=Kasa hesabı IfBankAccount=Banka hesabıysa AccountsArea=Hesaplar alanı AccountCard=Hesap kartı DeleteAccount=Hesap sil ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz? Account=Hesap ByCategories=Kategorilere göre ByRubriques=Kategorilere göre BankTransactionByCategories=Kategorilere göre banka işlemleri BankTransactionForCategory=Kategori %s için banka işlemleri RemoveFromRubrique=Kategori bağlantısını kaldır RemoveFromRubriqueConfirm=İşlem ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? ListBankTransactions=Banka işlemleri listesi IdTransaction=İşlem Kimliği BankTransactions=Banka işlemleri SearchTransaction=İşlem ara ListTransactions=İşlemleri listele ListTransactionsByCategory=İşlem/kategori listele TransactionsToConciliate=Uzlaştırılacak işlemler Conciliable=Uzlaştırılabilir Conciliate=Uzlaştır Conciliation=Uzlaşma ConciliationForAccount=Bu hesabı uzlaştır IncludeClosedAccount=Kapalı hesapları içer OnlyOpenedAccount=Sadece açık hesapları AccountToCredit=Alacak hesabı AccountToDebit=Borç hesabı DisableConciliation=Bu hesap için uzlaşma özelliğini engelle ConciliationDisabled=Uzlaşma özelliği engelli StatusAccountOpened=Açık StatusAccountClosed=Kapalı AccountIdShort=Numarası EditBankRecord=Kayıt düzenle LineRecord=İşlem AddBankRecord=İşlem ekle AddBankRecordLong=Elle işlem ekle ConciliatedBy=Uzlaştıran DateConciliating=Uzlaştırma tarihi BankLineConciliated=İşlem uzlaştırılmış CustomerInvoicePayment=Müşteri ödemesi CustomerInvoicePaymentBack=Müşteri geri ödemesi SupplierInvoicePayment=Tedarikçi ödemesi WithdrawalPayment=Para çekme ödemesi SocialContributionPayment=Sosyal güvenlik primi ödemesi FinancialAccountJournal=Ticari hesap günlüğü BankTransfer=Banka havalesi BankTransfers=Banka havaleleri TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (aynı tutarda olmak üzere kaynak hesaba borç ve hedef hesaba alacak. Bu işlem için aynı etiket ve tarih kullanılacaktır). TransferFrom=Kimden TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen ValidateCheckReceipt=Bu çek makbuzunu doğruluyor musunuz? ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz, bu işlem yapıldıktan sonra değiştirme olanağı yoktur? DeleteCheckReceipt=Bu çek makbuzu silinsin mi? ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri BankChecksToReceipt=Ödeme için bekleyen çekler ShowCheckReceipt=Çek tahsilat makbuzunu göster NumberOfCheques=Çek sayısı DeleteTransaction=İşlem sil ConfirmDeleteTransaction=Bu işlemi silmek istediğinizden emin misiniz? ThisWillAlsoDeleteBankRecord=Bu oluşturulan banka işlemlerini de silecektir. BankMovements=Hareketler CashBudget=Nakit bütçesi PlannedTransactions=Planlanan işlemler Graph=Grafik ExportDataset_banque_1=Banka işlemleri ve hesap özeti TransactionOnTheOtherAccount=Diğer hesaptaki işlemler TransactionWithOtherAccount=Hesap transferi PaymentNumberUpdateSucceeded=Ödeme numarası başarıyla güncellendi PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi PaymentDateUpdateSucceeded=Ödeme tarihi başarıyla güncellendi PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi Transactions=İşlemler BankTransactionLine=Banka işlemi AllAccounts=Tüm banka/kasa hesapları BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla. InputReceiptNumber=Uzlaşma ile ilgili banka hesap özetini seçin. Sıralanabilir bir sayısal değer kullanın (YYYYMM gibi) EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin ToConciliate=Uzlaştırılacak mı? ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın BankDashboard=Banka hesapları özeti DefaultRIB=Varsayılan BAN AllRIB=Tüm BAN LabelRIB=BAN Etiketi NoBANRecord=BAN kaydı yok DeleteARib=BAN kaydını sil ConfirmDeleteRib=Bu BAN kaydını silmek istediğinize emin misiniz? dolibarr-3.5.8/htdocs/langs/tr_TR/agenda.lang000644 000764 000764 00000007717 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=Kimlik etkinliği Actions=Eylemler ActionsArea=Eylem alanı (Olaylar ve görevler) Agenda= Gündem Agendas= Gündemler Calendar= Takvim Calendars= Takvimler LocalAgenda=Yerel takvim AffectedTo= Etkilenen DoneBy= Yapan Events= Etkinlikler EventsNb=Etkinlik sayısı MyEvents=Etkinliklerim OtherEvents=Diğer etkinlikler ListOfActions=Etkinlik listesi Location=Konum EventOnFullDay=Tam gün etkinliği SearchAnAction= Bir eylem/görev ara MenuToDoActions= Tüm sonlanmayan eylemler MenuDoneActions= Tüm sonlanan eylemler MenuToDoMyActions= Sonlanmayan eylemlerim MenuDoneMyActions= Sonlanan eylemlerim ListOfEvents= Dolibarr eylem listesi ActionsAskedBy=Eylemi bildiren ActionsToDoBy=Eylemden etkilenen ActionsDoneBy=Eylemi yapan AllMyActions= Tüm eylemlerim/görevlerim AllActions= Tüm eylemler/görevler ViewList=Liste görünümü ViewCal=Ay görünümü ViewDay=Gün görünümü ViewWeek=Hafta görünümü ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm AutoActions= Gündemin otomatik doldurulması AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz olayları tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen eylemler gündeme dahil edilecektir. AgendaSetupOtherDesc= Bu sayfa Dolibarr eylemlerinin dış bir takvime aktarılması için seçenekler sağlar. (thunderbird, google calendar, ...) AgendaExtSitesDesc=Bu sayfa takvimlerin dış kaynaklarında Dolibarr gündemindeki etkinliklerinin görünmesini sağlar. ActionsEvents= Dolibarr'ın otomatik olarak gündemde bir etkinlik oluşturacağı eylemler PropalValidatedInDolibarr= %s Teklifi doğrulandı InvoiceValidatedInDolibarr= %s Faturası doğrulandı InvoiceBackToDraftInDolibarr=%s Faturasını taslak durumuna geri götür InvoiceDeleteDolibarr=%s faturası silindi OrderValidatedInDolibarr= %s Siparişi doğrulandı OrderApprovedInDolibarr=%s Siparişi onayladı OrderBackToDraftInDolibarr=%s Siparişini taslak durumuna geri götür OrderCanceledInDolibarr=%s Siparişi iptal edildi InterventionValidatedInDolibarr=%s Müdahalesi doğrulandı ProposalSentByEMail=%s Ticari teklifi Eposta ile gönderildi OrderSentByEMail=%s Müşteri siparişi Eposta ile gönderildi InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi NewCompanyToDolibarr= Üçüncü parti oluşturuldu DateActionPlannedStart= Planlanan başlangıç tarihi DateActionPlannedEnd= Planlanan bitiş tarihi DateActionDoneStart= Gerçek başlama tarihi DateActionDoneEnd= Gerçek bitiş tarihi DateActionStart= Başlama tarihi DateActionEnd= Bitiş tarihi AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz: AgendaUrlOptions2=Eylem çıktılarını eylem, oluşturan, eylemden etkilenen ya da eylemi yapan kullanıcı login=%s sınırlayacak kullanıcı %s. AgendaUrlOptions3=Çıktıyı kullanıcı %s tarafından oluşturulan etkinliklerle sınırlamak içinlogina=%s. AgendaUrlOptions4=Çıktıyı kullanıcı %s tarafından etkilenen etkinliklerle sınırlamak içinlogint=%s. AgendaUrlOptions5=Çıktıyı kullanıcı%s tarafından yapılan etkinliklerle sınırlamak içinlogind=%s. AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul ExportDataset_event1=Gündem etkinlikleri listesi # External Sites ical ExportCal=Takvim ver ExtSites=Dış takvimleri içeaktar ExtSitesEnableThisTool=Dış takvimleri gündemde göster ExtSitesNbOfAgenda=Takvimlerin sayısı AgendaExtNb=Takvim sayısı %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok dolibarr-3.5.8/htdocs/langs/tr_TR/help.lang000644 000764 000764 00000003462 12512666460 016767 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki desteği EMailSupport=E-posta desteği RemoteControlSupport=Çevrimiçi gerçek zamanlı/uzaktan destek OtherSupport=Diğer destek ToSeeListOfAvailableRessources=İletişim için/mevcut kaynaklara bakın: ClickHere=Burayı tıklayın HelpCenter=Yardım merkezi DolibarrHelpCenter=Dolibarr yardım ve destek merkezi ToGoBackToDolibarr=Aksi takdirde Dolibarr’ı kullanmak içinburayı tıklayın TypeOfSupport=Destek Kaynağı TypeSupportCommunauty=Genel (ücretsiz) TypeSupportCommercial=Ticari TypeOfHelp=Tür NeedHelpCenter=Yardım veya desteğe mi gereksiniminiz var? Efficiency=Verim TypeHelpOnly=Yalnızca yardım TypeHelpDev=Yardım+Geliştirme TypeHelpDevForm=Yardım+Geliştirme+Biçimlendirme ToGetHelpGoOnSparkAngels1=Bazı firmalar ve bilgisayarınızın kontrolünü alarak daha hızlı çevrimiçi destek verir (bazen anında). Bu tür yardımcılar %s web sitesinden bulunabilir: ToGetHelpGoOnSparkAngels3=Ayrıca Dolibarr’n tüm eğiticileri listesine bakabilirsiniz, bunun için burayı tıklayın ToGetHelpGoOnSparkAngels2=Bazen, arama yaptığınız sırada bir firma bulunmaz, bu nedenle süzgeçi “uygun olanların hepsi” değiştirerek aramayı düşünün. BackToHelpCenter=Aksi durumda yardım merkezine geri gitmek için burayı . LinkToGoldMember=Bo parçaçcığı (widget) tıklayarak Dolibar tarafından sizin için dilinizde önseçilen eğitmeni arayabilirsiniz (durumu ve ençok ücreti otomatikmen güncellenir): PossibleLanguages=Desteklenen diller MakeADonation=Dolibarr projesine bağış yapın SubscribeToFoundation=Dolibarr projesine yardım edin, vakıfa abone olun SeeOfficalSupport=Kendi dilinizde Dolibarr desteği için:
          %s dolibarr-3.5.8/htdocs/langs/tr_TR/holiday.lang000644 000764 000764 00000014771 12512666460 017475 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=IK Holidays=Tatiller CPTitreMenu=Tatiller MenuReportMonth=Aylık özet MenuAddCP=Tatil için başvur NotActiveModCP=Bu sayfayı görmek için tatiller modülünü etkinleştirmelisiniz. NotConfigModCP=Bu sayfayı görmek için tatiller modülünü etkinleştirmelisiniz. Bunu yapmak için, buraya tıklayın . NoCPforUser=Bir tatil isteğiniz yok. AddCP=Tatil için başvur CPErrorSQL=Bir SQL hatası oluştu: Employe=Çalışan DateDebCP=Başlama tarihi DateFinCP=Bitiş tarihi DateCreateCP=Oluşturma tarihi DraftCP=Taslak ToReviewCP=Onay bekliyor ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi ValidatorCP=Onaylayan ListeCP=Tatil listesi ReviewedByCP=İnceleyen DescCP=Açıklama SendRequestCP=Tatil isteği oluşturma DelayToRequestCP=Tatil başvuruları enaz %s gün önce yapılmalı. MenuConfCP=Tatil bakiyesi düzenle UpdateAllCP=Tatilleri güncelle SoldeCPUser=Tatil bakiyesi %s gündür. ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz. ErrorSQLCreateCP=Oluşturma sırasında bir SQL hatası oluştu: ErrorIDFicheCP=Bir hata oluştu, tatil isteği mevcut değil. ReturnCP=Önceki sayfaya dön ErrorUserViewCP=Tatil isteklerini okumaya yetkili değilsiniz. InfosCP=Tatil isteği bilgileri InfosWorkflowCP=Bilgi işakışı DateCreateCP=Oluşturma tarihi RequestByCP=İsteyen TitreRequestCP=Tatil tablosu NbUseDaysCP=Harcanan tatil günleri EditCP=Düzenle DeleteCP=Sil ActionValidCP=Doğrula ActionRefuseCP=Reddet ActionCancelCP=İptal StatutCP=Durumu SendToValidationCP=Doğrulamaya gönder TitleDeleteCP=Tatil isteğini sil ConfirmDeleteCP=Bu tatil isteğinin silinmesini onayla? ErrorCantDeleteCP=Bu tatil isteğini silme hakkınız yok. CantCreateCP=Tatil için başvuru yapma hakkınız yok. InvalidValidatorCP=Tatil isteğiniz için onaylayacak birini seçmelisiniz. UpdateButtonCP=Güncelle CantUpdate=Bu tatil isteğini güncelleyemezsiniz. NoDateDebut=Bir başlama tarihi seçmelisiniz. NoDateFin=Bir bitiş tarihi seçmelisiniz. ErrorDureeCP=Tatil isteğiniz çalışma günlerini kapsamıyor. TitleValidCP=Tatil isteğini onayla ConfirmValidCP=Tatil isteğini onaylamak istediğinizden emin misiniz? DateValidCP=Tarih onaylandı TitleToValidCP=Tatil isteği gönder ConfirmToValidCP=Tatil isteğini göndermek istediğinizden emin misiniz? TitleRefuseCP=Tatil isteğini reddet ConfirmRefuseCP=Tatil isteğini reddetmek istediğinizden emin misiniz? NoMotifRefuseCP=İsteği reddetmek için bir neden seçmelisiniz. TitleCancelCP=Tatil isteğini iptal et ConfirmCancelCP=Tatil isteğini iptal etmek istediğinizden emin misiniz? DetailRefusCP=Ret nedeni DateRefusCP=Ret tarihi DateCancelCP=İptal tarihi DefineEventUserCP=Bir kullanıcı için özel izin tahsis et addEventToUserCP=İzin Tahsisi MotifCP=Neden UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır. MenuLogCP=Tatil kayıtlarını gör LogCP=Tatil güncellemeleri kayıtı ActionByCP=Uygulayan UserUpdateCP=Kullanıcı için PrevSoldeCP=Önceki Bakiye NewSoldeCP=Yeni Bakiye alreadyCPexist=Bu dönem için bir tatil isteği zaten yapılmış. UserName=Adı Employee=Çalışan FirstDayOfHoliday=Tatilin ilk günü LastDayOfHoliday=Tatilin son günü HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme HolidaysCancelation=Tatil iptali ## Configuration du Module ## ConfCP=Tatil modülünün yapılandırılması DescOptionCP=Seçeneğin tanımı ValueOptionCP=Değer GroupToValidateCP=Tatilleri onaylama yetkisindeki grup ConfirmConfigCP=Yapılandırmayı onayla LastUpdateCP=Tatillerin son otomatik güncellenmesi UpdateConfCPOK=Güncelleme başarılı ErrorUpdateConfCP=Güncelleme sırasında bir hata oluştu, lütfen yeniden deneyin. AddCPforUsers=Kullanıcıların tatil bakiyelerini eklemek için lütfen buraya tıklayın. DelayForSubmitCP=Tatil için son başvuru tarihi AlertapprobatortorDelayCP=Eğer tatil istekleri son tarihle eşleşmezse onaylayanı uyar AlertValidatorDelayCP=Eğer tatil istekleri son tarihle eşleşmezse onaylayanı uyar AlertValidorSoldeCP=Eğer tatil istekleri bakiyeyi aşarsa onayalayanı uyar nbUserCP=Tatil modülünde desteklenen kullanıcı sayısı nbHolidayDeductedCP=Alınan tatilden düşülecek tatil günü sayısı nbHolidayEveryMonthCP=Her eklenen tatil sayısı Module27130Name= Tatillerin yönetimi Module27130Desc= Tatillerin yönetimi TitleOptionMainCP=Tatillerin ana ayarları TitleOptionEventCP=Tatillerin etkinliklerle ilişkilendirilme ayarları ValidEventCP=Doğrula UpdateEventCP=Etkinlikleri güncelle CreateEventCP=Oluştur NameEventCP=Etkinlik adı OkCreateEventCP=The addition of the event went well. ErrorCreateEventCP=Etkinlik oluştururken hata. UpdateEventOkCP=Etkinlik güncellemesi iyi gitti. ErrorUpdateEventCP=Etkinlik güncellenirken hata oluştu. DeleteEventCP=Etkinlik Sil DeleteEventOkCP=Etkinlik silindi. ErrorDeleteEventCP=Etkinlik silerken hata oluştu. TitleDeleteEventCP=Bir özel izin sil TitleCreateEventCP=Bir özel izin oluştur TitleUpdateEventCP=Bir özel izin düzenle veya sil DeleteEventOptionCP=Sil UpdateEventOptionCP=Güncelle ErrorMailNotSend=Eposta gönderilirken bir hata oluştu: NoCPforMonth=Bu ay hiç izin yok. nbJours=Gün sayısı TitleAdminCP=Tatillerin Yapılandırması #Messages Hello=Merhaba HolidaysToValidate=Tatil doğrula HolidaysToValidateBody=Aşağıda doğrulanacak bir tatil isteği var HolidaysToValidateDelay=Bu tatil isteği %s günden daha az bir sürede gerçekleşecektir. HolidaysToValidateAlertSolde=Bu tatil isteğini yapan kullanıcının yeterli günü yoktur. HolidaysValidated=Tatil doğrula HolidaysValidatedBody=%s tarihinden %s tarihine kadar tatil isteğiniz doğrulanmıştır. HolidaysRefused=Tatil reddedildi HolidaysRefusedBody=%s tarihinden %s tarihine kadar olan tatil isteğiniz aşağıdaki nedenden dolayı reddeilmiştir : HolidaysCanceled=İptal edilen tatiller HolidaysCanceledBody=%s tarihinden %s tarihine kadar olan tatil isteğiniz iptal edilmiştir. Permission20001=Tatilleri oku/oluştur/değiştir Permission20002=Bütün tatil isteklerini oku/değiştir Permission20003=Tatil isteklerini sil Permission20004=Kullanıcı tatillerini tanımla Permission20005=Değiştirilen tatil kayıtlarını incele Permission20006=Aylık tatil raporuna erişim dolibarr-3.5.8/htdocs/langs/tr_TR/categories.lang000644 000764 000764 00000012043 12512666460 020157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategori Categories=Kategoriler Rubrique=Kategori Rubriques=Kategoriler categories=kategoriler TheCategorie=Kategori NoCategoryYet=Bu türde oluşturulan Kategori yok In=İçinde AddIn=Eklenti modify=değiştir Classify=Sınıflandır CategoriesArea=Kategoriler alanı ProductsCategoriesArea=Ürün/Hizmet kategorileri alanı SuppliersCategoriesArea=Tedarikçi kategorileri alanı CustomersCategoriesArea=Müşteri kategorileri alanı ThirdPartyCategoriesArea=Üçüncü parti kategorileri alanı MembersCategoriesArea=Üye kategorileri alanı ContactsCategoriesArea=Kişi kategorileri alanı MainCats=Ana kategoriler SubCats=Alt kategoriler CatStatistics=İstatistikler CatList=Kategori Listesi AllCats=Tüm kategoriler ViewCat=Kategori görüntüle NewCat=Kategori ekle NewCategory=Yeni kategori ModifCat=Kategori değiştir CatCreated=Kategori oluşturuldu CreateCat=Kategori oluştur CreateThisCat=Bu kategoriyi oluştur ValidateFields=Alanları doğrula NoSubCat=Alt kategori yok. SubCatOf=Alt kategori FoundCats=Kategoriler bulundu FoundCatsForName=Bu ad için kategoriler bulundu: FoundSubCatsIn=Kategori içinde alt kategoriler bulundu ErrSameCatSelected=Birkaç kez aynı kategoriyi seçtiniz ErrForgotCat=Kategori seçmeyi unuttunuz ErrForgotField=Alanlara bilgi girmeyi unuttunuz ErrCatAlreadyExists=Bu ad zaten kullanılıyor AddProductToCat=Bu ürünü bir kategoriye mi ekleyeceksiniz? ImpossibleAddCat=Kategori eklemek olanaksız ImpossibleAssociateCategory=Kategoriyle ilişkilendirmek olanaksız WasAddedSuccessfully=%s başarıyla eklendi. ObjectAlreadyLinkedToCategory=Öğe zaten bu kategoriye bağlıdır. CategorySuccessfullyCreated=Bu kategoriye %s başarı ile eklendi. ProductIsInCategories=Ürün/hizmet aşağıdaki kategorilere aittir SupplierIsInCategories=Üçüncü parti aşağıdaki tedarikçi kategorilerine aittir CompanyIsInCustomersCategories=Bu üçüncü parti aşağıdaki müşteri/aday kategorilerine aittir CompanyIsInSuppliersCategories=Bu üçüncü parti aşağıdaki tedarikçi kategorilerine aittir MemberIsInCategories=Bu üye, aşağıdaki üye kategorilerine aittir ContactIsInCategories=Bu kişi aşağıdaki kişi kategorilerine sahip ProductHasNoCategory=Bu ürün/hizmet herhangi bir kategoride yoktur SupplierHasNoCategory=Bu tedarikçi herhangi bir kategoride yoktur CompanyHasNoCategory=Bu firma herhangi bir kategoride yoktur MemberHasNoCategory=Bu üye herhangi bir kategoride yoktur ContactHasNoCategory=Bu kişi herhangi bir kategoride değil ClassifyInCategory=Kategoride Sınıflandır NoneCategory=Hiçbiri NotCategorized=Kategorisiz CategoryExistsAtSameLevel=Bu kategori zaten bu ilgi ile var ReturnInProduct=Ürün/hizmet kartına geri dön ReturnInSupplier=Tedarikçi kartına geri dön ReturnInCompany=Müşteri/aday kartına geri dön ContentsVisibleByAll=İçerik herkes tarafından görülebilir ContentsVisibleByAllShort=Içerik herkes tarafından görülebilir ContentsNotVisibleByAllShort=İçerik herkes tarafından görülemez CategoriesTree=Kategori ağacı DeleteCategory=Kategori sil ConfirmDeleteCategory=Bu kategoriyi silmek istediğinizden emin misiniz? RemoveFromCategory=Kategori bağlantısını kaldır RemoveFromCategoryConfirm=İşlem ile kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz? NoCategoriesDefined=Tanımlı kategori yok SuppliersCategoryShort=Tedarikçi kategorisi CustomersCategoryShort=Müşteri kategorisi ProductsCategoryShort=Ürün kategorisi MembersCategoryShort=Üye kategorisi SuppliersCategoriesShort=Tedarikçi kategorileri CustomersCategoriesShort=Müşteri kategorileri CustomersProspectsCategoriesShort=Müşt./aday kategorileri ProductsCategoriesShort=Ürün kategorileri MembersCategoriesShort=Üye kategorileri ContactCategoriesShort=Kişi kategorileri ThisCategoryHasNoProduct=Bu kategori herhangi bir ürün içermiyor. ThisCategoryHasNoSupplier=Bu kategori herhangi bir tedarikçi içermiyor. ThisCategoryHasNoCustomer=Bu kategori herhangi bir müşteri içermiyor. ThisCategoryHasNoMember=Bu kategori herhangi bir üye içermiyor. ThisCategoryHasNoContact=Bu kategori herhangi bir kişi içermiyor. AssignedToCustomer=Bir müşteriye atanmış AssignedToTheCustomer=Müşteriye atanmış InternalCategory=İç kategori CategoryContents=Kategori içeriği CategId=Kategori kimliği CatSupList=Tedarikçi kategorileri listesi CatCusList=Müşteri/aday kategorileri listesi CatProdList=Ürün kategorileri Listesi CatMemberList=Üye kategorileri Listesi CatContactList=Kişi kategorileri ve kişi listesi CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar CatMemberLinks=Üyeler ve kategoriler arasındaki bağlantılar CatProdLinks=Ürünler/hizmetler ve kategoriler arasındaki bağlantılar CatCusLinks=Müşteriler/adaylar ve kategoriler arasındaki bağlantılar CatSupLinks=Tedarikçiler ve kategoriler arasındaki bağlantılar DeleteFromCat=Kategoriden kaldır dolibarr-3.5.8/htdocs/langs/tr_TR/paybox.lang000644 000764 000764 00000005560 12512666460 017342 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modülü kurulumu PayBoxDesc=Bu modül Paybox üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir FollowingUrlAreAvailableToMakePayments=Aşağıdaki URL'ler bir müşteriye Dolibarr nesnelerine bir ödeme yapmak için bir sayfa sunmak için kullanılabilir PaymentForm=Ödeme Formu WelcomeOnPaymentPage=Çevrimiçi ödeme hizmetimize hoşgeldiniz ThisScreenAllowsYouToPay=Bu ekran %s için çevrimiçi bir ödeme yapmanızı sağlar ThisIsInformationOnPayment=Bu yapılacak ödeme hakkında bilgidir ToComplete=Tamamlanacak YourEMail=Ödeme alındısı onayı için e-posta adresi Creditor=Alacaklı PaymentCode=Ödeme kodu PayBoxDoPayment=Ödemeye git YouWillBeRedirectedOnPayBox=Kredi kartı bilgilerinizi girmek için güvenli Paybox sayfasına yönlendirileceksiniz PleaseBePatient=Lütfen sabırlı olun Continue=Sonraki ToOfferALinkForOnlinePayment=%s Ödemesi için URL ToOfferALinkForOnlinePaymentOnOrder=Bir müşteri siparişi için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnInvoice=Bir müşteri faturası için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnContractLine=Bir sözleşme satırı için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnFreeAmount=Bir serbest ödeme için çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Bir müşteri üye aboneliği çevrimiçi %s ödemesi kullanıcı arayüzü sunan URL YouCanAddTagOnUrl=Ayrıca; o URL'lerden herhangi birine &tag=value url parametresini ekleyerek kendi ödeme açıklamanızın etiketini girebilirsiniz. SetupPayBoxToHavePaymentCreatedAutomatically=Paybox tarafından doğrulandığında ödemenin otomatik olarak oluşturulması için PayBox'ı %s url'si ile ayarlayın. YourPaymentHasBeenRecorded=Bu sayfa ödeme kaydedilmiş olduğunu onaylar. Teşekkür ederim. YourPaymentHasNotBeenRecorded=Ödemeniz kaydedimelmiştir ve işlem iptal edilmiştir. Teşekkür ederiz. AccountParameter=Hesap parametreleri UsageParameter=Kullanım parametreleri InformationToFindParameters=%s Hesap bilgilerinizi bulmanız için yardım PAYBOX_CGI_URL_V2=Ödeme için Paybox CGI modülü URL'si VendorName=Satıcının Adı CSSUrlForPaymentForm=Ödeme formu için CSS stil sayfası url'si MessageOK=Doğrulama sayfası mesajı MessageKO=İptal edilen ödeme sayfası mesajı NewPayboxPaymentReceived=Yeni Paybox ödemesi alındı NewPayboxPaymentFailed=Yeni Paybox ödemesi denendi ama başarısız oldu PAYBOX_PAYONLINE_SENDEMAIL=Ödeme sonrası uyarı Epostası (başarılı ya da başarısız) dolibarr-3.5.8/htdocs/langs/tr_TR/ldap.lang000644 000764 000764 00000003153 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Etki alanı parolası YouMustChangePassNextLogon=%s Etki alanındaki %s kullanıcısının parolası değiştirilmelidir. UserMustChangePassNextLogon=Kullanıcı, %s etki alanındaki parolasını değiştirmelidir LdapUacf_NORMAL_ACCOUNT=Kullanıcı hesabı LdapUacf_DONT_EXPIRE_PASSWORD=Parola süresi asla sona ermez LdapUacf_ACCOUNTDISABLE=Hesap, %s etki alanında engellidir LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi LDAPInformationsForThisUser=Bu kullanıcı için LDAP veritabanındaki bilgi LDAPInformationsForThisGroup=Bu grup için LDAP veritabanındaki bilgi LDAPInformationsForThisMember=Bu üye için LDAP veritabanındaki bilgi LDAPAttribute=LDAP özniteliği LDAPAttributes=LDAP öznitelikleri LDAPCard=LDAP kartı LDAPRecordNotFound=Kayıt LDAP veritabanında bulunamadı LDAPUsers=LDAP veritabanındaki kullanıcılar LDAPGroups=LDAP veritabanındaki fruplar LDAPFieldStatus=Durum LDAPFieldFirstSubscriptionDate=İlk abonelik tarihi LDAPFieldFirstSubscriptionAmount=İlk abonelik tutarı LDAPFieldLastSubscriptionDate=Son abonelik tarihi LDAPFieldLastSubscriptionAmount=Son abonelik tutarı SynchronizeDolibarr2Ldap=Senkronize kullanıcı (Dolibarr -> LDAP) UserSynchronized=Kullanıcı senkronize edildi GroupSynchronized=Grup senkronize edildi MemberSynchronized=Üye senkronize edildi ContactSynchronized=Kişi senkronize edildi ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin. dolibarr-3.5.8/htdocs/langs/tr_TR/users.lang000644 000764 000764 00000014366 12512666460 017205 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Kullanıcı kartı ContactCard=Kişi kartı GroupCard=Grup kartı NoContactCard=Kişiler arasında kart yok Permission=İzin Permissions=İzinler EditPassword=Parola düzenle SendNewPassword=Yeniden parola oluştur ve gönder ReinitPassword=Yeniden parola oluştur PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=Dolibarr için yeni şifreniz AvailableRights=Varolan izinler OwnedRights=Sahip olunan izinler GroupRights=Grup izinleri UserRights=Kullanıcı izinleri UserGUISetup=Kullanıcı ekranı kurulumu DisableUser=Engelle DisableAUser=Bir kullanıcıyı engelle DeleteUser=Sil DeleteAUser=Bir kullanıcı sil DisableGroup=Engelle DisableAGroup=Bir grup engelle EnableAUser=Bir kullanıcı etkinleştir EnableAGroup=Bir grup etkinleştir DeleteGroup=Sil DeleteAGroup=Bir grup sil ConfirmDisableUser=%s kullanıcısını engellemek istediğinizden emin misiniz? ConfirmDisableGroup=%s grubunu engellemek istediğinizden emin misiniz? ConfirmDeleteUser=%s kullanıcısını silmek istediğinizden emin misiniz? ConfirmDeleteGroup=%s grubunu silmek istediğinizden emin misiniz? ConfirmEnableUser=%s kullanıcısını etkinleştirmek istediğinizden emin misiniz? ConfirmEnableGroup=%s grubunu etkinleştirmek istediğinizden emin misiniz? ConfirmReinitPassword=%s kullanıcısı için yeni bir parola oluşturmak istediğiniz emin misiniz? ConfirmSendNewPassword=%s kullanıcısı için yeni bir parola oluşturmak ve göndermek istediğiniz emin misiniz? NewUser=Yeni kullanıcı CreateUser=Kullanıcı oluştur SearchAGroup=Bir grup ara SearchAUser=Bir kullanıcı ara LoginNotDefined=Giriş tanımlı değil. NameNotDefined=Ad tanımlı değil. ListOfUsers=Kullanıcı listesi Administrator=Yönetici SuperAdministrator=Süper Yönetici SuperAdministratorDesc=Yöneticinin tüm hakları AdministratorDesc=Yöneticinin varlığı DefaultRights=Varsayılan izinler DefaultRightsDesc=Burada, otomatik olarak yeni oluşturulankullanıcıya hak tanınan varsayılan izinler tanımlayın (varolan kullanıcının izinlerini değiştirmek için kullanıcı kartına gidin). DolibarrUsers=Dolibarr kullanıcıları LastName=Soyadı FirstName=Adı ListOfGroups=Grupların listesi NewGroup=Yeni grup CreateGroup=Grup oluştur RemoveFromGroup=Gruptan kaldır PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi. PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. MenuUsersAndGroups=Kullanıcılar ve Gruplar LastGroupsCreated=Son olarak %s grup oluşturuldu LastUsersCreated=Son olarak %s kullanıcı oluşturuldu ShowGroup=Grubu göster ShowUser=Kullanıcıyı göster NonAffectedUsers=Etkilenmemiş kullanıcılar UserModified=Kullanıcı başarıyla değiştirildi GroupModified=Grup başarıyla değiştirildi PhotoFile=Fotoğraf dosyası UserWithDolibarrAccess=Dolibarr erişimli kullanıcı ListOfUsersInGroup=Bu gruptaki kullanıcıların listesi ListOfGroupsForUser=Bu kullanıcının gruplarının listesi UsersToAdd=Bu gruba eklenecek kullanıcılar GroupsToAdd=Bu kullanıcıya eklenecek gruplar NoLogin=Giriş yok LinkToCompanyContact=Üçüncü Partiye/kişiye bağlantı LinkedToDolibarrMember=Üye bağlantısı LinkedToDolibarrUser=Dolibarr kullanıcısı bağlantısı LinkedToDolibarrThirdParty=Dolibarr Üçüncü parti bağlantısı CreateDolibarrLogin=Bir kullanıcı oluştur CreateDolibarrThirdParty=Bir üçüncü parti oluştur LoginAccountDisable=Hesap engellendi, etkin hale getirmek için yeni bir giriş belirtin. LoginAccountDisableInDolibarr=Dolibarr’da hesap engelli. LoginAccountDisableInLdap=Etki alanında hesap engelli. UsePersonalValue=Kişisel değer kullanın GuiLanguage=Arayüz dili InternalUser=İç kullanıcı MyInformations=Verilerim ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir CreateInternalUserDesc=Bu form firmanıza/derneğinize bir iç kullanıcı oluşturmanızı sağlar. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi,…) üçüncü parti kişi kartındaki 'Dolibarr kullanıcısı oluştur' düğmesini kullanın. InternalExternalDesc=Bir iç kullanıcı firmanızın/derneğinizin bir parçasıdır.
          Birdış kullanıcı bir müşteri, tedarikçi veya bir başkasıdır.

          Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş->Kurulum->Görünüm’e bakın) PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) UserWillBeExternalUser=Oluşturulacak kullanıcı bir dış kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılıdır) IdPhoneCaller=Kimlik telefonu arayıcı UserLogged=Kullanıcı %s bağlı UserLogoff=Kullanıcı %s çıkış yaptı NewUserCreated=Kullanıcı %s oluşturuldu NewUserPassword=Parola %s olarak değiştirildi EventUserModified=Kullanıcı %s değiştirildi UserDisabled=Kullanıcı %s engellendi UserEnabled=Kullanıcı %s etkinleştirildi UserDeleted=Kullanıcı %s kaldırıldı NewGroupCreated=Grup %s oluşturuldu GroupModified=Grup başarıyla değiştirildi GroupDeleted=Grubu %s kaldırıldı ConfirmCreateContact=Bu kişi için bir Dolibarr hesabı oluşturmak istediğinizden emin misiniz? ConfirmCreateLogin=Bu üye için Dolibarr hesabı oluşturmak istediğinizden emin misiniz? ConfirmCreateThirdParty=Bu üye için bir üçüncü parti oluşturmak istediğinizden emin misiniz? LoginToCreate=Oluşturulacak giriş NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! NbOfUsers=Kullanıcı sayısı DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir HierarchicalResponsible=Sorumlu sıradüzeni HierarchicView=Sıradüzeni görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL LoginUsingOpenID=Giriş için OpenID kullan dolibarr-3.5.8/htdocs/langs/tr_TR/companies.lang000644 000764 000764 00000033056 12512666460 020017 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firma adı zaten %s var. Başka bir tane seçin. ErrorPrefixAlreadyExists=Önek %s zaten var. Başka bir tane seçin. ErrorSetACountryFirst=Önce ülkeyi ayarla. SelectThirdParty=Bir üçüncü parti seç DeleteThirdParty=Bir üçüncü parti sil ConfirmDeleteCompany=Bu firmayı ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz? DeleteContact=Bir kişi/adres sil ConfirmDeleteContact=Bu kişiyi ve ona bağlı tüm bilgileri silmek istediğinizden emin misiniz? MenuNewThirdParty=Yeni üçüncü parti MenuNewCompany=Yeni firma MenuNewCustomer=Yeni müşteri MenuNewProspect=Yeni aday MenuNewSupplier=Yeni tedarikçi MenuNewPrivateIndividual=Yeni özel şahıs MenuSocGroup=Gruplar NewCompany=Yeni firma (aday, müşteri, tedarikçi) NewThirdParty=Yeni üçüncü parti (aday, müşteri, tedarikçi) NewSocGroup=Yeni firma grubu NewPrivateIndividual=Yeni özel şahıs (aday, müşteri, tedarikçi) ProspectionArea=Aday alanı SocGroup=Firmalar grubu IdThirdParty=Üçüncü parti kimliği IdCompany=Firma kimliği IdContact=Kişi kimliği Contacts=Kişiler/Adresler ThirdPartyContacts=Üçüncü parti kişileri ThirdPartyContact=Üçüncü parti kişisi/adresi StatusContactValidated=Kişi/adres durumu Company=Firma CompanyName=Firma adı Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir ThirdPartyName=Üçüncü parti adı ThirdParty=Üçüncü parti ThirdParties=Üçüncü partiler ThirdPartyAll=Üçüncü partiler (hepsi) ThirdPartyProspects=Adaylar ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile ThirdPartySuppliers=Tedarikçiler ThirdPartyType=Üçüncü parti türü Company/Fundation=Firma/Dernek Individual=Özel şahıs ToCreateContactWithSameName=Aynı bilgilerle otomatikman bir fiziksel kişi oluşturacaktır ParentCompany=Ana firma Subsidiary=Bağlı firma Subsidiaries=Bağlı firmalar NoSubsidiary=Bağlı firma yok ReportByCustomers=Müşteriye göre rapor ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi Name=Adı Lastname=Soyadı Firstname=İlk Adı PostOrFunction=Görevi/İşlevi UserTitle=Unvan Surname=Soyadı/Takma adı Address=Adresi State=Eyaleti/İli Region=Bölgesi Country=Ülkesi CountryCode=Ülke kodu CountryId=Ülke kimliği Phone=Telefonu Skype=Skype Call=Ara Chat=Sohbet PhonePro=İş Telefonu PhonePerso=Kişi. telefonu PhoneMobile=Mobil No_Email=Toplu e-posta gönderme Fax=Faks Zip=Posta Kodu Town=Şehir Web=Web Poste= Durumu DefaultLang=Varsayılan dili VATIsUsed=KDV kullanılır VATIsNotUsed=KDV kullanılmaz CopyAddressFromSoc=Adresi üçüncü parti adreslerinden doldur ##### Local Taxes ##### LocalTax1IsUsedES= RE kullanılır LocalTax1IsNotUsedES= RE kullanılmaz LocalTax2IsUsedES= IRPF kullanılır LocalTax2IsNotUsedES= IRPF kullanılmaz LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Müşteri kodu geçersiz WrongSupplierCode=Tedarikçi kodu geçersiz CustomerCodeModel=Müşteri kodu modeli SupplierCodeModel=Tedarikçi kodu modeli Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof id1 ProfId2Short=Prof id2 ProfId3Short=Prof id3 ProfId4Short=Prof id4 ProfId5Short=Prof id 5 ProfId6Short=Prof. id 5 ProfId1=Profesyonel ID 1 ProfId2=Profesyonel ID 2 ProfId3=Profesyonel ID 3 ProfId4=Profesyonel ID 4 ProfId5=Profesyonel ID 5 ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (revenu canavarlar) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof No 1 (ABN) ProfId2AU=-- ProfId3AU=-- ProfId4AU=-- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof No 1 (Profesyonel no) ProfId2BE=-- ProfId3BE=-- ProfId4BE=-- ProfId5BE=- ProfId6BE=- ProfId1BR=CNPJ ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=-- ProfId2CH=-- ProfId3CH=Prof No 1 (Federal no) ProfId4CH=Prof No 2 (Ticari kayıt numarası) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof No 1 (Ust.-IdNr) ProfId2DE=Prof No 2 (Ust.-Nr) ProfId3DE=Prof No 3 (Handelsregister-Nr.) ProfId4DE=-- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Sosyal güvenlik numarası) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Üst noı) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof No 1 (SIREN) ProfId2FR=Prof No 2 (SIRET) ProfId3FR=Prof No 3 (NAF, eski APE) ProfId4FR=Prof No 4 (RCS/RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Kayıt numarası ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof. Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesyonel Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof No 1 (NIPC) ProfId2PT=Prof No 2 (Sosyal güvenlik numarası) ProfId3PT=Prof No 3 (Ticari kayıt numarası) ProfId4PT=Prof No 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof No 1 (RC) ProfId2TN=Prof No 2 (Fiscal matricule) ProfId3TN=Prof No 3 (Gümrük kodu) ProfId4TN=Prof No 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Vergi numarası VATIntraShort=Vergi numarası VATIntraVeryShort=KDV VATIntraSyntaxIsValid=Sözdizimi geçerli VATIntraValueIsValid=Değer geçerlidir ProspectCustomer=Aday/Müşteri Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerDiscount=Müşteri İndirimi CustomerRelativeDiscount=Göreceli müşteri indirimi CustomerAbsoluteDiscount=Mutlak müşteri indirimi CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok CompanyHasAbsoluteDiscount=Bu müşterinin %s %s için halen indirim alacağı ya da birikimi var CompanyHasCreditNote=Bu müşterinin hala %s %s için alacak dekontu var CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Mutlak indirimler (tüm kullanıcılar tarafından verilen) CustomerAbsoluteDiscountMy=Mutlak indirimler (kendiniz tarafından verilen) DefaultDiscount=Varsayılan indirim AvailableGlobalDiscounts=Varolan mutlak indirimler DiscountNone=Hiçbiri Supplier=Tedarikçi CompanyList=Firmaların listesi AddContact=Kişi ekle AddContactAddress=Kişi/adres ekle EditContact=Kişi düzenle EditContactAddress=Kişi/adres düzenle Contact=Kişi ContactsAddresses=Kişiler/adresler NoContactDefinedForThirdParty=Bu üçüncü parti için tanımlı kişi yok NoContactDefined=Bu üçüncü parti için kişi tanımlanmamış DefaultContact=Varsayılan kişi AddCompany=Firma ekle AddThirdParty=Üçüncü parti ekle DeleteACompany=Bir firma sil PersonalInformations=Kişisel bilgiler AccountancyCode=Muhasebe kodu CustomerCode=Müşteri kodu SupplierCode=Tedarikçi kodu CustomerAccount=Müşteri hesabı SupplierAccount=Tedarikçi hesabı CustomerCodeDesc=Tüm müşteriler için müşteri kodu eşsiz olmalı SupplierCodeDesc=Tüm tedarikçiler için tedarikçi kodu eşsiz olmalı RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir RequiredIfSupplier=Eğer üçüncü bir tedarikçi ise gereklidir ValidityControledByModule=Doğrulama modülü tarafından denetlenir ThisIsModuleRules=Bu kural bu modül içindir LastProspect=Son ProspectToContact=İletişime geçilecek aday CompanyDeleted="%s" Firması veritabanından silindi. ListOfContacts=Kişi/adres listesi ListOfContactsAddresses=Kişiler/adresler listesi ListOfProspectsContacts=Aday yetkilileri listesi ListOfCustomersContacts=Müşteri yetkilileri listesi ListOfSuppliersContacts=Tedarikçi yetkilileri listesi ListOfCompanies=Firmalar listesi ListOfThirdParties=Üçüncü partiler listesi ShowCompany=Firma göster ShowContact=Kişi göster ContactsAllShort=Hepsi (süzmeden) ContactType=Kişi tipi ContactForOrders=Sipariş yetkilisi ContactForProposals=Teklif yetkilisi ContactForContracts=Sözleşme yetkilisi ContactForInvoices=Fatura yetkilisi NoContactForAnyOrder=Bu kişi herhangi bir siparişin yetkilisi değildir NoContactForAnyProposal=Bu kişi herhangi bir ticari teklifin yetkilisi değildir NoContactForAnyContract=Bu kişi herhangi bir sözleşmenin yetkilisi değildir NoContactForAnyInvoice=Bu kişi herhangi bir faturanın yetkilisi değildir NewContact=Yeni kişi NewContactAddress=Yeni kişi/adres LastContacts=Son kişiler MyContacts=Kişilerim Phones=Telefonlar Capital=Sermaye CapitalOf=%s nin sermayesi EditCompany=Firma düzenle EditDeliveryAddress=Teslimat adresi düzenle ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir VATIntraCheck=Denetle VATIntraCheckDesc=%s bağlantısı avrupa KDV denetimi hizmetinin istenmesini sağlar. Bu hizmeti çalıştırmak için sunucudan bir dış internet erişimi gerektirir. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Avrupa Komisyonu sitesinden topluluk içi KDV ni kontrol edin VATIntraManualCheck=Avrupa web sitesi %s adresinden el ile de kontrol edebilirsiniz ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor. NorProspectNorCustomer=Ne aday ne de müşteri JuridicalStatus=Yasal durumu Staff=Kadro ProspectLevelShort=Potansiyel ProspectLevel=Potansiyel aday ContactPrivate=Özel ContactPublic=Paylaşılan ContactVisibility=Görünürlük OthersNotLinkedToThirdParty=Diğerleri, bir üçüncü partiye bağlı olmayan ProspectStatus=Aday durumu PL_NONE=Hiçbiri PL_UNKNOWN=Bilinmeyen PL_LOW=Düşük PL_MEDIUM=Orta PL_HIGH=Yüksek TE_UNKNOWN=- TE_STARTUP=Yeni başlamış TE_GROUP=Büyük firma TE_MEDIUM=Orta firma TE_ADMIN=Resmi kurum TE_SMALL=Küçük firma TE_RETAIL=Perakendeci TE_WHOLE=Toptancı TE_PRIVATE=Özel şahıs TE_OTHER=Diğer StatusProspect-1=Görüşülecek StatusProspect0=Hiç görüşülmedi StatusProspect1=Görüşülmeyecek StatusProspect2=Görüşme sürecinde StatusProspect3=Görüşme yapıldı ChangeDoNotContact=Durumu 'Görüşülmeyecek' olarak değiştir ChangeNeverContacted=Durumu 'Hiç görüşülmedi' olarak değiştir ChangeToContact=Durumu 'Görüşülecek' olarak değiştir ChangeContactInProcess=Durumu 'Görüşme sürecinde' olarak değiştir ChangeContactDone=Durumu 'Görüşme yapıldı' olarak değiştir ProspectsByStatus=Durumuna göre adaylar BillingContact=Fatura yetkilisi NbOfAttachedFiles=Ekli dosya sayısı AttachANewFile=Yeni bir dosya ekle NoRIB=Tanımlı BAN yok NoParentCompany=Hiçbiri ExportImport=İçeaktar-Dışaaktar ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil DolibarrLogin=Dolibarr girişi NoDolibarrAccess=Dolibarr erişimi yok ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü partiler (Firmalar/dernekler) ve özellikleri ImportDataset_company_2=Kişiler (Üçüncü partiye ait ya da değil) ve özellikleri ImportDataset_company_3=Banka ayrıntıları PriceLevel=Fiyat düzeyi DeliveriesAddress=Teslimat adresleri DeliveryAddress=Teslimat adresi DeliveryAddressLabel=Teslimat adresi etiketi DeleteDeliveryAddress=Bir teslimat adresi sil ConfirmDeleteDeliveryAddress=Bu teslimat adresini silmek istediğinizden emin misiniz? NewDeliveryAddress=Yeni teslimat adresi AddDeliveryAddress=Adres ekle AddAddress=Adres ekle NoOtherDeliveryAddress=Alternatif teslimat adresi tanımlanmamış SupplierCategory=Tedarikçi kategorisi JuridicalStatus200=Bağımsız DeleteFile=Dosya sil ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? AllocateCommercial=Bir ticari tahsis et SelectCountry=Bir ülke seçin SelectCompany=Bir üçüncü parti seçin Organization=Kuruluş AutomaticallyGenerated=Otomatikman oluşturulur FiscalYearInformation=Mali yıla ait bilgi FiscalMonthStart=Mali yılın başlangıç ayı YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için üçüncü parti e-posta kişsi oluşturmanız gerekir. ListSuppliersShort=Tedarikçi listesi ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri listesi ThirdPartiesArea=Üçüncü parti alanı LastModifiedThirdParties=Değiştirilen son %s üçüncü parti UniqueThirdParties=Toplam eşsiz üçüncü parti InActivity=Açık ActivityCeased=Kapalı ActivityStateFilter=Etkinlik durumu ProductsIntoElements=Girecek ürünler listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=En yüksek ödenmemiş fatura tutarına ulaşıldı # Monkey MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir # Leopard LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. dolibarr-3.5.8/htdocs/langs/tr_TR/margins.lang000644 000764 000764 00000003473 12512666460 017501 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Oran Margins=Oranlar TotalMargin=Toplam Oran MarginOnProducts=Oran / Ürünler MarginOnServices=Oran / Hizmetler MarginRate=Oran değeri MarkRate=Yayınlanmış fiyat DisplayMarginRates=Oran değerlerini göster DisplayMarkRates=Yayınlanmış fiyatları göster InputPrice=Giriş fiyatı margin=Kar oranı yönetimi margesSetup=Kar oranı yönetimi ayarı MarginDetails=Oran ayrıntıları ProductMargins=Ürün oranları CustomerMargins=Müşteri oranları AgentMargins=Temsilci oranları ProductService=Ürün veya Hizmet AllProducts=Bütün ürün ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç CommercialAgent=Ticari temsilci StartDate=İlk tarih EndDate=Son tarih Launch=Başlat ForceBuyingPriceIfNull=Boşsa alış fiyatına zorla ForceBuyingPriceIfNullDetails=eğr "AÇIK" sa, if "ON", oran satırda sıfır olacaktır (alış fiyatı = Satış fiyatı), aksi durumda ("KAPALI"), oran satış fiyatına eşit olacaktır (alış fiyatı = 0) MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için oran yöntemi UseDiscountAsProduct=Ürün olarak UseDiscountAsService=Hizmet olarak UseDiscountOnTotal=Ara toplamla MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, oran hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın. MARGIN_TYPE=Oran türü MargeBrute=Ham oran MargeNette=Net oran MARGIN_TYPE_DETAILS=Ham oran : Satış fiyatı - Alış fiyatı
          Net oran : Satış fiyatı - Maliyet fiyatı CostPrice=Maliyet fiyatı BuyingCost=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar AgentContactType=Ticari temsilci ilgili tipi AgentContactTypeDetails=Ticari temsilciler tarafından oran raporları ile ilişkilendirilecek kişi türünü (faturalarla bağlantılı) tanımlayın dolibarr-3.5.8/htdocs/langs/tr_TR/ftp.lang000644 000764 000764 00000001436 12512666460 016627 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP İstemcisi modülü kurulumu NewFTPClient=Yeni bir FTP bağlantısı ayarı FTPArea=FTP Alanı FTPAreaDesc=Bu ekranda bir FTP sunucusu görünümünün içeriği gösterilir SetupOfFTPClientModuleNotComplete=FTP istemcisi modülünün kurulumu tamamlanmaış gibi görünüyor FTPFeatureNotSupportedByYourPHP=PHP niz FTP fonksiyonlarını desteklemiyor FailedToConnectToFTPServer=FTP sunucusuna bağlanamadı (sunucu %s, port %s) FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP sunucusuna bağlanılamadı FTPFailedToRemoveFile=%s Dosyası kaldırılamadı. FTPFailedToRemoveDir=%s Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin). FTPPassiveMode=Pasif mod dolibarr-3.5.8/htdocs/langs/tr_TR/exports.lang000644 000764 000764 00000020726 12512666460 017545 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Verme alanı ImportArea=Alma alanı NewExport=Yeni verme NewImport=Yeni alma ExportableDatas=Verilebilir veri kümesi ImportableDatas=Alınabilir veri kümesi SelectExportDataSet=Vermek istediğiniz veri kümesini seçin... SelectImportDataSet=Almak istediğiniz veri kümesini seçin... SelectExportFields=Vermek istediğiniz dosyaları ya da önceden tanımlanmış bir verme profilini seçin SelectImportFields=Almak istediğiniz kaynak dosyayı ve hedef alanlarını veritabanında aşağı yukarı taşıyarak %s çapası ile seçin ya da önceden tanımlanmış bir alma profili seçin: NotImportedFields=Kaynak dosyadaki alanlar alınmadı SaveExportModel=Yeniden kullanmak için bu verme profilini kaydedebilirsiniz... SaveImportModel=Yeniden kullanmak için bu alma profilini kaydedebilirsiniz... ExportModelName=Verme profili adı ExportModelSaved=Alma profili %s adıyla kaydedildi. ExportableFields=Verilebilir alanlar ExportedFields=Verilen alanlar ImportModelName=Alma profili adı ImportModelSaved=Alma profili %s adıyla kaydedildi. ImportableFields=Alınabilir alanlar ImportedFields=Alınan alanlar DatasetToExport=Verilecek veri kümesi DatasetToImport=Veri kümesine alınacak dosya NoDiscardedFields=Kaynak dosyadan alınmayan alan yok Dataset=Veri kümesi ChooseFieldsOrdersAndTitle=Alan sırasını seçin... FieldsOrder=Alan sırası FieldsTitle=Alanların başlığı FieldOrder=Alan sırası FieldTitle=Alan başlğı ChooseExportFormat=Verme biçimini seç NowClickToGenerateToBuildExportFile=Şimdi, açılan kutudan dosya biçimini seçin ve verilecek dosyayı oluşturmak için "Oluşturun" düğmesine tıklayın... AvailableFormats=Kullanılabilecek biçimler LibraryShort=Kitaplık LibraryUsed=Kullanılan kitaplık LibraryVersion=Sürüm Step=Adım FormatedImport=Alma yardımcısı FormatedImportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri alabilirsiniz. FormatedImportDesc2=İlk adımda, yüklemek istediğiniz veriyi seçerek dosyayı yükleyin ve yüklemek istediğiniz alanları seçin. FormatedExport=Verme yardımcısı FormatedExportDesc1=Buradan, yeterli teknik bilginiz olmasa da, yardımcıyı kullanarak, istediğiniz verileri verebilirsiniz. FormatedExportDesc2=İlk adım önceden tanımlanmış bir veri kümesi seçerek, sonuç dosyalarınızda görmek istediğiniz alanları ve sıralarını seçmektir. FormatedExportDesc3=Verilecek veri seçildiğinde, vermek istediğiniz dosya biçimini tanımlayabilirsiniz. Sheet=Sayfa NoImportableData=Alınabilecek veri yok (veri almaya izin veren tanımlara sahip bir modül yok) FileSuccessfullyBuilt=Verme dosyası oluşturuldu SQLUsedForExport=Verilecek dosyayı oluşturmak için kullanılan SQL sorgusu LineId=Satır No LineDescription=Satır açıklaması LineUnitPrice=Satırın birim fiyat LineVATRate=Satırın KDV oranı LineQty=Satırın miktarı LineTotalHT=Satırın vergi hariç tutarı LineTotalTTC=Satırın vergi dahil tutarı LineTotalVAT=Satırın KDV tutarı TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet) FileWithDataToImport=Alınacak verileri içeren dosya FileToImport=Alınacak kaynak dosya FileMustHaveOneOfFollowingFormat=Alınacak dosya aşağıdaki biçimlerden birinde olmalıdır DownloadEmptyExample=Örnek boş kaynak dosyasını indirin ChooseFormatOfFileToImport=%s görseline tıklayarak alınacak dosya biçimi olarak kullanılacak dosya biçimini seçin... ChooseFileToImport=Dosyayı yükledikten sonra %s görseline tıklayarak alınacak dosya biçimi olarak kullanılacak dosya biçimini seçin... SourceFileFormat=Kaynak dosya biçimi FieldsInSourceFile=Kaynak dosyadaki alanlar FieldsInTargetDatabase=Dolibarr veritabanındaki hedef alanlar (koyu=zorunlu) Field=Alan NoFields=Alan sayısı MoveField=%s numaralı alan sütununu taşıyın ExampleOfImportFile=Alınacak_dosya_örneği SaveImportProfile=Bu verme profilini kaydedin ErrorImportDuplicateProfil=Bu alma profili bu ad ile kaydedilemedi. Aynı adlı bir profil zaten var. ImportSummary=Alma ayarlarının özeti TablesTarget=Hedeflenen tablolar FieldsTarget=Hedeflenen alanlar TableTarget=Hedeflenen tablo FieldTarget=Hedeflenen alan FieldSource=Kaynak alan DoNotImportFirstLine=Kaynak dosyasının ilk satırı alınmasın NbOfSourceLines=Kaynak dosyadaki satır sayısı NowClickToTestTheImport=Seçtiğiniz alma ayarlarını denetleyin. Doğru görünüyorsa, alma provasını başlatmak için "%s" düğmesine tıklayın (veritabanınızda hiçbir veri değiştirilmeden işlemin provası yapılır)… RunSimulateImportFile=Alma provasını başlatın FieldNeedSource=Veritabanındaki bu alanlar için kaynak dosyada veri bulunmalıdır SomeMandatoryFieldHaveNoSource=Veri dosyasında, bazı zorunlu alanların kaynağı yok InformationOnSourceFile=Kaynak dosya bilgileri InformationOnTargetTables=Hedef alan bilgileri SelectAtLeastOneField=En az bir kaynak alanı verilecek alanlar bölümüne koyun SelectFormat=Bu alma dosya biçimini seçin RunImportFile=Dosya almayı başlatın NowClickToRunTheImport=Alma provasının sonucunu denetleyin. Herşey yolundaysa, kesin almayı başlatın. DataLoadedWithId=Tüm veriler şu alma kodu ile yüklenecek: %s ErrorMissingMandatoryValue=Kaynak dosyada alan için zorunlu veri boş %s. TooMuchErrors=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s hatalı satır daha var. TooMuchWarnings=Kaynak dosyasında, liste sınırlandığından görüntülenmeyen %s uyarı içeren satır daha var. EmptyLine=Boş satır (atlanacak) CorrectErrorBeforeRunningImport=Kesin alma işleminden önce tüm hataları düzeltmelisiniz. FileWasImported=Dosya %s sayısı ile alındı. YouCanUseImportIdToFindRecord=Veritabanınızı import_key='%s' ölçütü ile süzerseniz alınmış tüm kayıtları görebilirsiniz. NbOfLinesOK=Hatasız ve uyarı içermeyen satır sayısı:%s. NbOfLinesImported=Sorunsuz alınan satır sayısı:%s. DataComeFromNoWhere=Eklenecek değer kaynak dosyada hiç bir yerden gelmiyor. DataComeFromFileFieldNb=Eklenecek değer kaynak dosyada %s numaralı alandan geliyor. DataComeFromIdFoundFromRef=Kaynak dosyanın %s numaralı alanından gelen değer, üst nesne kodunun bulunması için kullanılacak (yani kaynak dosyadaki ilgili %s nesnesi önceden Dolibarr içinde bulunmalıdır). DataComeFromIdFoundFromCodeId=Kaynak dosyanın %s numaralı alanından gelen kod, üst nesne kodunun bulunmasında kullanılacak (yani kaynak dosyadan gelen %s kodu önceden sözlükte bulunmalıdır). Kodu zaten biliyorsanız, kaynak dosyası içinde doğrudan kullanabileceğinizi unutmayın. Her iki durumda da alma işleminde sorun çıkmaz. DataIsInsertedInto=Kaynak dosyadan gelen veri şu alana eklenecek: DataIDSourceIsInsertedInto=Kaynak dosyadaki, veriyi kullanan üst nesne kodu, şu alana eklenecek: DataCodeIDSourceIsInsertedInto=Koddan bulunan üst satır kodu , şu alana eklenecek: SourceRequired=Veri değeri zorunludur SourceExample=Olası veri değeri örneği ExampleAnyRefFoundIntoElement=%s bileşeni için bulunan ilgi ExampleAnyCodeOrIdFoundIntoDictionnary=%s sözlüğünde bulunan herhangi bir kod CSVFormatDesc=Virgülle Ayrılmış Değer dosya biçimi (.csv).
          Alanların birbirinden ayıraç ile ayrıldığı bir metin dosyası biçimi [ %s ]. Bir alan içeriğinde ayıraç bulunursa, yuvarlatma karakteri ile alan yuvarlanır [ %s ]. Yuvarlatma karakterinden çıkmak için Escape karakteri kullanılır [%s]. Excel95FormatDesc=Excel dosya biçimi (.xls)
          Doğal Excel 95 biçimi (BIFF5). Excel2007FormatDesc=Excel dosya biçimi (.xlsx)
          Doğal Excel 2007 biçimi (ÇalışmasayfasıML). TsvFormatDesc=Sekmeyle Ayrılmış Değer dosya biçimi (.tsv)
          Alanların sekme karakteri ile ayrıldığı metin dosyası biçimi [tab]. ExportFieldAutomaticallyAdded=%s alanı kendiliğinden eklenmiştir. Benzer satırların çift kayıt olarak değerlendirilmesini önler (eklenen bu alan sayesinde, tüm alanlar kendi kodlarını alarak birbirinden farklı olur). CsvOptions=CSV Ayarları Separator=Ayıraç Enclosure=Ek SuppliersProducts=Tedarikçinin Ürünleri BankCode=Banka kodu DeskCode=Sıra kodu BankAccountNumber=Hesap numarası BankAccountNumberKey=Anahtar ## filters SelectFilterFields=Süzmek istediğiniz değerleri buraya yazın. FilterableFields=Süzülebilir Champs FilteredFields=Süzülmüş alanlar FilteredFieldsValues=Süzgeç değeri dolibarr-3.5.8/htdocs/langs/tr_TR/paypal.lang000644 000764 000764 00000002771 12512666460 017327 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modülü kurulumu PaypalDesc=Bu modül PayPal üzerinden müşteriler tarafından ödeme yapılmasını sağlar. Bu bir ücretsiz ödeme veya belirli bir Dolibarr nesnesine (fatura, siparş,…) bir ödeme yapmak için kullanılabilir PaypalOrCBDoPayment=Kredi kartı veya PayPal ile ödeme PaypalDoPayment=Paypal ile ödeme PaypalCBDoPayment=Kredi kartı ile ödeme PAYPAL_API_SANDBOX=Test/sandbox modu PAYPAL_API_USER=API kullanıcı adı PAYPAL_API_PASSWORD=API parolası PAYPAL_API_SIGNATURE=API imzası PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar PaypalModeIntegral=Tümlev PaypalModeOnlyPaypal=Yalnızca PayPal PAYPAL_CSS_URL=Ödeme sayfasında CSS stili çizelgesinin isteğe bağlı URL si URL ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin PAYPAL_IPN_MAIL_ADDRESS=Anında ödeme bildirimi için e-posta adresi (NPI) PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz YouAreCurrentlyInSandboxMode=Şu anda "Sandbox" modundasınız NewPaypalPaymentReceived=Yeni PayPal ödemesi alındı NewPaypalPaymentFailed=Yeni PayPal ödemesi denendi ancak başarısız oldu PAYPAL_PAYONLINE_SENDEMAIL=Bir ödemeden sonra uyarı Epostası (başarılı ya da değil) dolibarr-3.5.8/htdocs/langs/tr_TR/cron.lang000644 000764 000764 00000007665 12512666460 017011 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Hakkında CronAbout = Cron hakkında CronAboutPage = Cron hakkında sayfası # # Right # Permission23101 = Planlı görev oku Permission23102 = Planlı görev oluştur/güncelle Permission23103 = Planlı görev sil Permission23104 = Planlı görev yürüt # # Admin # CronSetup= Planlı iş yönetimi ayarları URLToLaunchCronJobs=Gerekliyse, Cron işlerini denetleyen ve başlatan İnternet adresi OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı CronExplainHowToRunUnix=Unix ortamında her dakika Komut satırını çalıştırmak için cron sekmesini kullanmalısınız CronExplainHowToRunWin=Microsoft (tm) Windows ortamında her dakika Komut satırı çalıştırmak için Planlı görev araçlarını kullanabilirsiniz # # Menu # CronJobs=Planlı işler CronListActive= Etkin işler listesi CronListInactive= Etkin olmayan işler listesi CronListActive= Etkin işler listesi # # Page list # CronDateLastRun=Son çalıştırma CronLastOutput=Son çalıştırma çıktısı CronLastResult=Son sonuç kodu CronListOfCronJobs=Planlı işler listesi CronCommand=Komut CronList=İş listesi CronDelete= Cron işi sil CronConfirmDelete= Bu cron işini silmek istediğinizden emin misiniz? CronExecute=İş başlat CronConfirmExecute= Şimdi bu işi yürütmek istediğinizden emin misiniz CronInfo= Planllanmış işi yürütecek görevi sağlayan işler CronWaitingJobs=Bekleyen işler CronTask=İş CronNone= Hiçbiri CronDtStart=Başlama tarihi CronDtEnd=Son tarih CronDtNextLaunch=Sonraki yürütme CronDtLastLaunch=Son yürütme CronFrequency=Sıklık CronClass=Sınıf CronMethod=Yöntem CronModule=Modül CronAction=İşlem CronStatus=Durum CronStatusActive=Etkin CronStatusInactive=Engelli CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama CronNbRun=Başlatma sayısı CronEach=Her JobFinished=İş başlatıldı ve bitirildi # #Page card # CronAdd= İş ekle CronHourStart= Görevin başlama saati ve tarihi CronEvery= Ve her işi yürüt CronObject= Oluşturulacak durum/nesne CronArgs=Parametreler CronSaveSucess=Kayıt başarılı CronNote=Yorum CronFieldMandatory=%s alanı zorunludur CronErrEndDateStartDt=Bitiş tarihi başlama tarihinden önce olamaz CronStatusActiveBtn=Etkin CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı CronDtLastResult=Son sonuç tarihi CronId=Id CronClassFile=Sınıflar (dosyaadı.sınıf.php) CronModuleHelp=Dolibarr modül dizini adı (aynı zamanda dış Dolibarr modülü ile de çalışır).
          Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, modül değeri product CronClassFileHelp=Yüklenecek dosya adı.
          Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, sınıf dosya adı değeri product.class.php CronObjectHelp=Yüklenecek nesne adı.
          Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, sınıf dosya adı değeri Product CronMethodHelp=Çalıştırılacak nesne yöntemi.
          Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, yöntem değeri fecth CronArgsHelp=Yöntem parametreleri.
          Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri 0, ProductRef olabilir CronCommandHelp=Yürütülecek sistem komut satırı. # # Info # CronInfoPage=Bilgi # # Common # CronType=Görev türü CronType_method=Dolibarr Sınıfı çağırma yöntemi CronType_command=Kabuk komutu CronMenu=Kron CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Modül araçları - İş listesi" menüsüne gidin. dolibarr-3.5.8/htdocs/langs/tr_TR/interventions.lang000644 000764 000764 00000004425 12512666460 020746 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Müdahale Interventions=Müdahaleler InterventionCard=Müdahale kartı NewIntervention=Yeni müdahale AddIntervention=Müdahale ekle ListOfInterventions=Müdahaleler listesi EditIntervention=Müdahale düzenle ActionsOnFicheInter=Müdahale eylemleri LastInterventions=Son %s müdahale AllInterventions=Tüm müdahaleler CreateDraftIntervention=Taslak oluştur CustomerDoesNotHavePrefix=Müşterinin bir öneki yok InterventionContact=Müdahale ilgilisi DeleteIntervention=Müdahale sil ValidateIntervention=Müdahale doğrula ModifyIntervention=Müdahale değiştir DeleteInterventionLine=Müdahale satırı sil ConfirmDeleteIntervention=Bu müdahaleyi silmek istediğinizden emin misiniz? ConfirmValidateIntervention=Bu müdahaleyi doğrulamak istediğinizden emin misiniz? ConfirmModifyIntervention=Bu müdahaleyi değiştirmek istediğinizden emin misiniz? ConfirmDeleteInterventionLine=Bu müdahale satırını silmek istediğinizden emin misiniz? NameAndSignatureOfInternalContact=Müdahilin adı ve imzası : NameAndSignatureOfExternalContact=Müşterinin adı ve imzası : DocumentModelStandard=Müdahaleler için standart belge modeli InterventionCardsAndInterventionLines=Müdahalelere ait müdahaleler ve satırları ClassifyBilled="Faturalandırıldı" StatusInterInvoiced=Faturalandırılmış RelatedInterventions=İlgili müdahaleler ShowIntervention=Müdahale göster ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Müdahale izleme temsilcisi TypeContact_fichinter_internal_INTERVENING=Müdahalede TypeContact_fichinter_external_BILLING=Müşteri fatura ilgilisi TypeContact_fichinter_external_CUSTOMER=Müşteri izleme yetkilisi # Modele numérotation ArcticNumRefModelDesc1=Genel numaralandırma modeli ArcticNumRefModelError=Etkinleştirme başarısız PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay ve nnnn: 0 olmayan bir sayı dizisidir PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın. PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır PrintProductsOnFichinterDetails=siparişlerden oluşturulan müdahaleler için dolibarr-3.5.8/htdocs/langs/tr_TR/errors.lang000644 000764 000764 00000033465 12512666460 017361 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Hata yok, taahüt ediyoruz # Errors Error=Hata Errors=Hatalar ErrorButCommitIsDone=Hatalar bulundu, buna rağmen doğruluyoruz ErrorBadEMail=%s EPostası yanlış ErrorBadUrl=URL %s yanlış ErrorLoginAlreadyExists=%s girişi zaten var. ErrorGroupAlreadyExists=%s Grubu zaten var. ErrorRecordNotFound=Kayıt bulunamadı. ErrorFailToCopyFile='%s' dosyası '%s' içine kopyalanamadı. ErrorFailToRenameFile='%s' dosyasının adı '%s' olarak değiştirilemedi. ErrorFailToDeleteFile='%s' dosyası kaldırılamadı ErrorFailToCreateFile='%s' dosyası oluşturulamadı ErrorFailToRenameDir='%s' dizinin adı '%s' olarak değiştirilemedi. ErrorFailToCreateDir='%s' dizini oluşturulamadı ErrorFailToDeleteDir='%s' dizini silinemedi ErrorFailedToDeleteJoinedFiles=Ortam silinemiyor, çünkü bazı birleşik dosyalar bulunmaktadır. Önce birleşik dosyaları kaldırın. ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır. ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder. ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır. ErrorBadThirdPartyName=Üçüncü parti adı için hatalı değer ErrorProdIdIsMandatory=Bu %s zorunludur ErrorBadCustomerCodeSyntax=Hatalı müşteri kodu ErrorCustomerCodeRequired=Müşteri kodu gereklidir ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış ErrorPrefixRequired=Önek gerekli ErrorUrlNotValid=Web sitesi adresi yanlış ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır ErrorBadParameters=Hatalı parametreler ErrorBadValueForParameter=Hatalı '%s' parametresi için yanlış '%s' değeri ErrorBadImageFormat=Görüntü dosyası desteklenen bir biçimde değil. ErrorBadDateFormat=%s değeri yanlış tarih biçiminde ErrorFailedToWriteInDir=%s dizinine yazılamadı ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s) ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir. ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış. ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre guvenli_mod bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin. ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum-görünüm menüsünden değiştirebilirsiniz. ErrorTopMenuMustHaveAParentWithId0='Üst' menü tipi menünün bir ana menüsü olamaz. Ana menüye 0 koyun ya da 'Sol' menü türünü seçin. ErrorLeftMenuMustHaveAParentId='Sol' tipli bir menünün bir üst tanımı olmalıdır. ErrorFileNotFound=%s dosyası bulunamadı (Hatalı yol, yanlış izinler ya da erişim PHP openbasedir tarafından engellenmiş ya da güvenli_mod parametresinde olabilir) ErrorDirNotFound=%s dizini bulunamadı (Hatalı yol, yanlış izinler ya da PHP openbasedir tarafından erişim reddedilmiş ya da güvenli_mod parametresi olabilir) ErrorFunctionNotAvailableInPHP=%s işlevi bu özellik için gereklidir ama bu özellik PHP nin bu sürümü/kurulumu için geçerli değildir. ErrorDirAlreadyExists=Bu isimli bir dizin zaten var. ErrorFileAlreadyExists=Bu isimde bir dosya zaten var. ErrorPartialFile=Dosya sunucu tarafından tamamen alınmadı. ErrorNoTmpDir=Geçici %s dizini yok. ErrorUploadBlockedByAddon=Dosya gönderme PHP/Apache eklentisi tarafından bloke edilmiş. ErrorFileSizeTooLarge=Dosya boyutu çok büyük. ErrorSizeTooLongForIntType=Tam sayı türü için boyut çok uzun (ençok %s ondalık) ErrorSizeTooLongForVarcharType=Dize türü için boyut çok uzun (ençok %s karakter) ErrorNoValueForSelectType=Değer gir ya da liste seç ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin ErrorBadFormatValueList=Listedeki değeri birden fazla virgül içeremez: %s, ama en az bir tane olması gerekir: anahtar, değer ErrorFieldCanNotContainSpecialCharacters=%s alanı özel karakterler içermemelidir. ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok ErrorExportDuplicateProfil=Bu profil adı zaten bu dışaaktarım ayarı için var. ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. ErrorPleaseTypeBankTransactionReportName=Lütfen işlemin banka dekontunun adını yazın (Biçim YYYYAA veya YYYYAAGG) ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıtlar silinemedi. ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Görünüm menüsüne gidin. ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki %s Eposta ile yöneticiye danışın, mesajınızda %s hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur. ErrorWrongValueForField=%s alan numarası için yanlış değer ('%s' değeri '%s' regex kuralı ile uyuşmuyor) ErrorFieldValueNotIn=%s alan numarası için yanlış değer ('%s' değeri %s tablosunun %s alanı için uygun bir değer değildir) ErrorFieldRefNotIn=Alan numarası %s için yanlış değer (değer '%s' bir %s ref mevcut değildir) ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorDatabaseParameterWrong=Veritabanı kurulum parametresi '%s' Dolibarr'da kullanmak için uyumlu olmayan bir değere sahiptir (değerin '%s' olması gerekir) ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok az ya da bu tedarikçi için bu ürüne tanımlı fiyat yok ErrorModuleSetupNotComplete=Modül Kurulumu tamamlanmamış görünüyor. Tamamlamak için Kurulum->Modül menüsüne gidin. ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri ErrorSelectAtLeastOne=Hata. En az bir giriş seçin. ErrorProductWithRefNotExist='%s' referanslı ürün ürün yoktur ErrorDeleteNotPossibleLineIsConsolidated=Kaydın silinmesi mümkün değildir çünkü kayıt uzlaştırılmış bir banka işlemiyle bağlantılıdır ErrorProdIdAlreadyExist=%s diğer bir üçüncüye atanmış ErrorFailedToSendPassword=Parola gönderilemedi ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin. ErrorPasswordDiffers=Parolalar farklıdır, bunları tekrar yazın lütfen. ErrorForbidden=Erişim engellendi.
          Kimlik doğrulama sı gerektiren ya da kullanıcınızın izni olmayan bir sayfa, alan veya özelliğe erişmeye çalışın. ErrorForbidden2=Bu giriş için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir. ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...). ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Görünüm menüsünde bu sekmeyi devre dışı bırakabilir. ErrorRecordAlreadyExists=Kayıt zaten var ErrorCantReadFile=Dosya '%s' okunamadı ErrorCantReadDir=Dizin '%s' okunamadı ErrorFailedToFindEntity=Ortam '%s' okunamadı ErrorBadLoginPassword=Kullanıcı veya parola için hatalı değer ErrorLoginDisabled=Hesabınız engellendi ErrorFailedToRunExternalCommand=Dış komut çalıştırılamıyor. PHP sunucunuz tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. PHP Güvenli Mod etkinse, komutun safe_mode_exec_dir parametresiyle tanımlanmış bir dizin içinde olup olmadığını kontrol edin. ErrorFailedToChangePassword=Parola değiştirilemedi ErrorLoginDoesNotExists=%s girişli kullanıcı bulunamadı. ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi. ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin... ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan %s kullanıcı hesabnın bunun için izni yok ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor ErrNoZipEngine=Bu PHP deki %s dosyası ayıklamak için motor yok ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır ErrorFileRequired=Bir Dolibar dosyası paketi alıyor ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt eklenemiyor ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata ErrorNewValueCantMatchOldValue=Yeni değer eskisine eşit olamaz ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten yapılmış olabilir (bu bağlantı yalnızca bir kez kullanılabilir). Aksi durumda yenileme işlemi tekrar başlatın. ErrorToConnectToMysqlCheckInstance=Veritabanına bağlanılamadı. Mysql sunucusunun çalıştığını denetleyin (çoğu durumda, komut satırından 'sudo /etc/init.d/mysql start' komutuyla başlatabilirsiniz). ErrorFailedToAddContact=Kişi eklenmesinde hata ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. ErrorPHPNeedModule=Hata, bu özelliği kulanmak için PHP nizde %s modülü kurulu olmalıdır. ErrorOpenIDSetupNotComplete=Dolibarr yapılandırma dosyasını OpenID kimlik doğrulamaya izin verecek şekilde ayarladınız, ancak OpenID hizmetine ait URL, %s değişmezine tanımlanmamıştır ErrorWarehouseMustDiffers=Kaynak ve hedef depo farklı olmalıdır # Warnings WarningMandatorySetupNotComplete=Zorunlu kurulum parametreleri henüz tanımlanmamış WarningSafeModeOnCheckExecDir=Uyarı, PHP seçeneği güvenli_mode açıktır, böylece komut php parametresi güvenli_mode_exec_dir tarafından bildirilen bir dizine saklanabilir. WarningAllowUrlFopenMustBeOn=allow_url_fopen Parametresi php.ini dosyalayıcısında bu modülün tam olarak çalışması için on ye ayarlanmalıdır. Bu dosyayı el ile değiştirmeniz gerekir. WarningBuildScriptNotRunned=%s komut dizisi henüz grafik oluşturmak için çalıştırılmadı ya da gösterilecek veri yok. WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten var. WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığıdır. Veritabanına bir parola eklemelesiniz ve bu yansıtmak için conf.php dosyanızı değiştirin. WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (htdocs/conf/conf.php) üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz. WarningsOnXLines=%s kaynak satırlarındaki uyarılar WarningNoDocumentModelActivated=Hiçbir model, belge üretimi için aktive edilmemiştir. Modül kurulumunuzu kontrol edene kadar bir model varsayılan olarak seçilecektir. WarningLockFileDoesNotExists=Uyarı, kurulum bir kez tamalanırsa, install.lock dosyasını %s dizinine ekleyerek kur/taşıma aracını devre dışı bırakmalısınız. Bu dosyanın olmaması ciddi bir güvenlik açığıdır. WarningUntilDirRemoved=Tüm güvenlik uyarıları (sadece admin kullanıcıları tarafından görülebilir) savunmasızlık olduğu sürece etkin olur (ya da MAIN_REMOVE_INSTALL_WARNING değişmezi Kurulum->Diğer menüsünde kuruluma eklenir). WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin. WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır. WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın) WarningNotRelevant=Bu veri kümesi için alakasız işlem dolibarr-3.5.8/htdocs/langs/tr_TR/compta.lang000644 000764 000764 00000024077 12512666460 017327 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Muhasebe AccountancyCard=Muhasebe kartı Treasury=Maliye MenuFinancial=Mali TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için Vergi modülü ayarları na git OptionMode=Muhasebe seçeneği OptionModeTrue=Gelir-Gider seçeneği OptionModeVirtual=Alacak-Borç seçeneği OptionModeTrueDesc=Bu bağlamda, ciro ödemeler üzerinden (ödeme tarihi) hesaplanır. \nRakamların geçerliliği, yalnızca; eğer kayıtların ilgili hesapların faturaları üzerinden girişleri/çıkışları irdelenmişse sağlanır. OptionModeVirtualDesc=Bu bağlamda, ciro faturalar üzerinden (doğrulama tarihi) hesaplanır. Bu faturalar işlendiğinde, ödenmiş ya da ödenmemiş olmasına bakılmadan, ciro listesinde görüntülenir. FeatureIsSupportedInInOutModeOnly=Özellik yalnızca ALACAKLAR-BORÇLAR muhasebe modunda geçerlidir (Muhasebe modülü yapılandırmasına bak) VATReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar vergi modülü kurulumu tarafından tanımlanan kurallar kullanılarak hesaplanır. Param=Ayarlar RemainingAmountPayment=Kalan ödeme tutarı: AmountToBeCharged=Ödenecek toplam tutar: AccountsGeneral=Hesaplar Account=Hesap Accounts=Hesaplar Accountparent=Ana hesap Accountsparent=Ana hesaplar BillsForSuppliers=Tedarikçi faturaları Income=Gelir Outcome=Gider ReportInOut=Gelir/Gider ReportTurnover=Ciro PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler Profit=Kar Balance=Bakiye Debit=Borç Credit=Alacak Piece=Makbuz Withdrawal=Para çekme Withdrawals=Para çekmeler AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen VATToPay=KDV satışlar VATReceived=KDV alınan VATToCollect=KDV satınalımlar VATSummary=KDV bakiyesi LT2SummaryES=IRPF bakiyesi VATPaid=KDV ödenmiş LT2PaidES=IRPF ödenmiş LT2CustomerES=IRPF satışlar LT2SupplierES=IRPF satınalımlar VATCollected=KDV alınan ToPay=Ödenecek ToGet=Geri alınacak TaxAndDividendsArea=Vergi, sosyal katkı payları ve kar payları alanı SocialContribution=Sosyal katkı payı SocialContributions=Sosyal katkı payı MenuTaxAndDividends=Vergiler ve kar payları MenuSocialContributions=Sosyal katkı payı MenuNewSocialContribution=Yeni katkı payı NewSocialContribution=Yeni sosyal katkı payı ContributionsToPay=Ödenecek katkı payları AccountancyTreasuryArea=Muhasebe/Maliye alanı AccountancySetup=Muhasebe ayarları NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi PaymentSupplierInvoice=Tedarikçi fatura ödemesi PaymentSocialContribution=Sosyal gkatkı payı ödeme PaymentVat=KDV ödeme ListPayment=Ödemeler listesi ListOfPayments=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi ListOfSupplierPayments=Tedarikçi ödemeleri listesi DatePayment=Ödeme tarihi NewVATPayment=Yeni KDV ödemesi newLT2PaymentES=Yeni IRPF ödemesi LT2PaymentES=IRPF Ödemesi LT2PaymentsES=IRPF Ödemeleri VATPayment=KDV Ödemesi VATPayments=KDV Ödemeleri SocialContributionsPayments=Sosyal katkı payı ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam TotalVATReceived=Alınan toplam KDV CustomerAccountancyCode=Müşteri muhasebe kodu SupplierAccountancyCode=Tedarikçi muhasebe kodu AccountNumberShort=Hesap numarası AccountNumber=Hesap numarası NewAccount=Yeni hesap SalesTurnover=Satış cirosu SalesTurnoverMinimum=Enaz satış cirosu ByThirdParties=Üçüncü partiye göre ByUserAuthorOfInvoice=Faturayı yazana göre AccountancyExport=Muhasebe dışaaktarımı ErrorWrongAccountancyCodeForCompany=%s için hatalı müşteri muhasebe kodu SuppliersProductsSellSalesTurnover=Tedarikçi ürünlerinin satışından oluşan ciro. CheckReceipt=Çek hesabı CheckReceiptShort=Çek hesabı NewCheckReceipt=Yeni indirim NewCheckDeposit=Yeni çek hesabı NewCheckDepositOn=Bu hesap için makbuz oluştur: %s NoWaitingChecks=Hesaba işlenmeyi bekleyen çek yok. DateChequeReceived=Çek giriş tarihi NbOfCheques=Çek sayısı PaySocialContribution=Bir sosyal katkı payı öde ConfirmPaySocialContribution=Bu sosyal katkı payını ödendi olarak sınıflandırmak istediğinizden emin misiniz? DeleteSocialContribution=Sosyal katkı payı sil ConfirmDeleteSocialContribution=Bu sosyal katkı payını silmek istediğinizden emin misiniz? ExportDataset_tax_1=Sosyal katkı payları ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. CalcModeDebt=Mod %sAlacaklar-Borçlar, taahhüt hesabı%s için. CalcModeEngagement=Mod %sAlacaklar-Borçlar, kasa hesabı%s için. AnnualSummaryDueDebtMode=Gelir ve gider bilançosu, yıllık özet AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet AnnualByCompaniesDueDebtMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sAlacaklar-Borçlar%s söz konusu Taahhüt hesabı modu. AnnualByCompaniesInputOutputMode=Gelir ve gider bilançosu, üçüncü şahıslara göre ayrıntılı, %sGelirler-Giderler%s söz konusu kasa hesabı modu. SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için %sGelirler-Giderler%s söz konusu kasa hesabı raporuna bakın SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için %sAlacaklar-Borölar%s söz konusu taahhüt hesabı raporuna bak RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV (ödenmiş ya da ödenmemiş) ni içerir.
          - Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. RulesResultInOut=- Faturalara, giderlere ve KDV ne yapılan gerçek ödemeleri içerir.
          - Faturaların, giderlerin ve KDV lerinin ödeme tarihlerine dayanır. RulesCADue=- Ödenmiş ya da ödenmemiş müşteri faturalarını içerir.
          - Faturaların doğrulanma tarihleri tarihleri baz alınır.
          RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
          - Bu faturaların ödenme tarihleri baz alınır
          DepositsAreNotIncluded=- Teminat faturalarını içermez DepositsAreIncluded=- Teminat faturalarını içerir LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu VATReportByQuartersInDueDebtMode=Orana göre alınan ve ödenen KDV raporu SeeVATReportInInputOutputMode=Standart bir hesaplama için %sKDV kapsamı%s raporuna bak SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akışı%s raporuna bak RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. RulesVATInProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. RulesVATDueProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. PercentOfInvoice=%%/fatura NotUsedForGoods=Ürünler için kullanılmaz ProposalStats=Teklif istatistikleri OrderStats=Sipariş istatistikleri InvoiceStats=Fatura İstatistikleri Dispatch=Dağıtım Dispatched=Dağıtılmış ToDispatch=Dağıtılacak ThirdPartyMustBeEditAsCustomer=Üçüncü parti bir müşteri olarak tanımlanmalıdır SellsJournal=Satış Günlüğü PurchasesJournal=Satınalma Günlüğü DescSellsJournal=Satış Günlüğü DescPurchasesJournal=Satınalma Günlüğü InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış AddRemind=Sevkedilebilir miktar RemainToDivide= Dapıtılmak üzere kalır: WarningDepositsNotIncluded=Teminat faturaları bu muhasebe modülü ile bu sürümde içerilmez. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. Pcg_version=Pcg sürümü Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri InvoiceDispatched=Gönderilmiş faturalar AccountancyDashboard=Muhasebe özeti ByProductsAndServices=Ürün ve hizmete göre RefExt=Dış ref ToCreateAPredefinedInvoice=Ön tanımlı bir fatura oluşturmak için, standart bir fatura oluşturun, sonra onu doğrulamadan "Ön tanımlı faturaya dönüştür" düğmesine tıklayın. LinkedOrder=bu komuta bağlantılı ReCalculate=Yeniden hesapla Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
          Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
          Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
          Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. CalculationRuleDescSupplier=tedarikçiye göre, aynı hesaplama kuralını kullanmak üzere uygun yöntemi seçin ve tedarikçiyle aynı sonucu alın. TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu COMPTA_PRODUCT_BUY_ACCOUNT=Mal alımları için varsayılan muhasebe kodu COMPTA_PRODUCT_SOLD_ACCOUNT=Ticari mallar için varsayılan muhasebe kodu COMPTA_SERVICE_BUY_ACCOUNT=Hizmet alımları için varsayılan muhasebe kodu COMPTA_SERVICE_SOLD_ACCOUNT=Hizmet satışları için varsayılan muhasebe kodu COMPTA_VAT_ACCOUNT=Alınan KDV için varsayılan muhasebe kodu COMPTA_VAT_BUY_ACCOUNT=İndirilebilir KDV için varsayılan muhasebe kodu COMPTA_ACCOUNT_CUSTOMER=Müşteri üçüncü partler için varsayılan muhasebe kodu COMPTA_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partler için varsayılan muhasebe kodu dolibarr-3.5.8/htdocs/langs/tr_TR/suppliers.lang000644 000764 000764 00000004252 12512666460 020063 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tedarikçiler Supplier=Tedarikçi AddSupplier=Bir tedarikçi ekle SupplierRemoved=Tedarikçi kaldırıldı SuppliersInvoice=Tedarikçi faturası NewSupplier=Yeni tedarikçi History=Geçmiş ListOfSuppliers=Tedarikçi listesi ShowSupplier=Tedarikçi göster OrderDate=Sipariş tarihi BuyingPrice=Alış fiyatı BuyingPriceMin=Enaz alış fiyatı BuyingPriceMinShort=Enaz alış fiyatı TotalBuyingPriceMin=Altürün satınalma fiyatlarının toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Tedarikçi fiyatı ekle ChangeSupplierPrice=Tedarikçi fiyatı değiştir ErrorQtyTooLowForThisSupplier=Miktar bu tedarikçi için çok az veya bu tedarikçi için bu ürüne bir fiyat tanımlanmamış ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin. ProductHasAlreadyReferenceInThisSupplier=Bu ürünün zaten bu tedarikçide bir referansı var ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s NoRecordedSuppliers=Kayıtlı tedarikçi yok SupplierPayment=Tedarikçi ödemesi SuppliersArea=Tedarikçiler alanı RefSupplierShort=Ref. tedarikçi Availability=Uygunluğu ExportDataset_fournisseur_1=Tedarikçi faturaları listesi ve fatura satırları ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş satırları ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=%s siparişini onaylamak istediğinizden emin misiniz? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=%s siparişini reddetmek istediğinizden emin misiniz? ConfirmCancelThisOrder=%s siparişini iptal etmek istediğinizden emin misiniz? AddCustomerOrder=Müşteri siparişi oluştur AddCustomerInvoice=Müşteri faturası oluştur AddSupplierOrder=Tedarikçi siparişi oluştur AddSupplierInvoice=Tedarikçi faturası oluştur ListOfSupplierProductForSupplier=Tedarikçi %s için ürün ve fiyat listesi NoneOrBatchFileNeverRan=Hiçbiri veya toplu %s yürütülmedi SentToSuppliers=Tedarikçilere gönderilen dolibarr-3.5.8/htdocs/langs/tr_TR/opensurvey.lang000644 000764 000764 00000010020 12512666460 020242 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Araştırma Surveys=Araştırmalar OrganizeYourMeetingEasily=Toplantı ve araştırmalarınızı kolayca düzenleyin. Önce anket türünü seçin... NewSurvey=Yeni araştırma NoSurveysInDatabase=Veritabanında %s araştırma(lar) var OpenSurveyArea=Araştırma alanı AddACommentForPoll=Araştırmaya bir açıklama ekleyebilirsiniz... AddComment=Açıklama ekle CreatePoll=Anket oluştur PollTitle=Anket başlığı OpenSurveyYourName=Adınız OpenSurveyYourEMail=Eposta adresiniz VotersCanModify=Oy kullananlar başkalarının oylarını değiştirebilir ToReceiveEMailForEachVote=Her oy için bir eposta almak için TypeDate=Tarih türü TypeClassic=Standart tür YouAreInPollCreateArea=Anket oluşturma bölümündesiniz FieldMandatory=Zorunlu alan OpenSurveyDesc=Bir randevu planlamak ya da hızlıca ve kolayca bir araştırma yapmak için çevrimiçi servis. OpenSurveyNoRegistration=Kayıt gerekmez. OpenSurveyStep2=Boş günler arasından tarihlerinizi seçin (yeşil). Seçilen günler mavidir. Daha önceden seçtiğiniz günü tıklayarak seçimi kaldırabilirsiniz RemoveAllDays=Bütün günleri kaldır CopyHoursOfFirstDay=İlk günün saatlerini kopyala RemoveAllHours=Bütün saatleri kaldır SelectedDays=Seçilen günler TheBestChoice=Şu anda en iyi seçim budur TheBestChoices=Şu anda en iyi seçimler bunlar with=ile OpenSurveyHowTo=Bu ankete oy vermeyi kabul ediyorsanız, adınızı girmelisiniz, size tam uyan değerleri (diğer oy kullananların seçimlerine aldırmadan) seçin ve satır sonundaki artı işareti ile doğrulayın. InitiatorOfPoll=Anket başlatıcı CommentsOfVoters=Oylayıcılara açıklamalar ConfirmRemovalOfPoll=Bu anketi kaldırmak istediğinizden emin misiniz (ve tüm oyları) RemovePoll=Anket kaldır PollManagement=Anket yönetimi BackToHoursSetup=Saat ayarlarına geri dön UrlForSurvey=Araştırmaya direk erişim almak için iletişim URL si PollOnChoice=Çok seçmeli bir anket oluşturuyorsunuz. Önce anketiniz için bütün olası seçenekleri girin: CreateSurveyDate=Bir tarih araştırması oluştur CreateSurveyStandard=Bir standart araştırma oluştur CheckBox=Basit onay kutusu YesNoList=Liste (boş/evet/hayır) PourContreList=Liste (boş, uygun/karşı) AddNewColumn=Yeni sütun ekle TitleChoice=Seçim etiketi InfoAfterCreate=Anketinizin oluşturulmasını onayladığınızda, otomatik olarak anket sayfanıza yönlendirileceksiniz.
          Oylayıcılara göndermek üzere anketinizin bağlantısı olan bir eposta da alacaksınız. ExportSpreadsheet=Sonuçları hesap tablosuna aktar ExpireDate=Sınır tarihi NbOfVoters=Oylayıcı sayısı SurveyResults=Sonuçlar PollAdminDesc="Düzenle" düğmesi ile bu anketin tüm satırlarını değiştirmenize izin verilecektir. Aynı zamanda bir sütun ya da %s olan bir sütun kaldırabilirsiniz. Ayrıca %s olan yeni bir sütun da eleyebilirsiniz. 5MoreChoices=5 tane daha seçenek Abstention=Çekimser Against=Karşı YouAreInivitedToVote=Bu ankete oy kullanmaya davet edildiniz VoteNameAlreadyExists=Bu isim bu anket için zaten kullanılmış ErrorPollDoesNotExists=Hata, anket %s mevcut değil. OpenSurveyNothingToSetup=Yapılacak özel ayar yok. PollWillExpire=Anketiniz, son tarihinden %s gün sonra kendiliğinden sona erecektir. RemovalDate=Kaldırılma tarihi AddADate=Bir tarih ekle AddStartHour=Başlangıç saati ekle AddEndHour=Bitiş saati ekle votes=oy(lar) NoCommentYet=Bu anket için henüz gönderilen açıklama yok CanEditVotes=Başkalarını oyu değiştirilebilir SelectDayDesc=Seçilen her gün için, toplantı saatlerini aşağıdaki biçimde seçebilir ya da seçmeyebilirsiniz :
          - boş,
          - "8h", "8H" or "8:00" toplantı başlama saatleri için,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" ttoplantı başlama ve bitiş saatleri için,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" aynı şeyler için ama dakika olarak. BackToCurrentMonth=Geçerli aya geri dön PublicLinkToCreateSurvey=Herkesin bir araştırma oluşturmasını sağlayan genel bağlantı dolibarr-3.5.8/htdocs/langs/tr_TR/donations.lang000644 000764 000764 00000002227 12512666460 020033 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Bağış Donations=Bağışlar DonationRef=Bağış ref. Donor=Bağışçı Donors=Bağışçılar AddDonation=Bir bağış ekle NewDonation=Yeni bağış ShowDonation=Bağış göster DonationPromise=Hibe sözü PromisesNotValid=Doğrulanmamış sözler PromisesValid=Doğrulanmış sözler DonationsPaid=Ödenen bağışlar DonationsReceived=Alınan bağışlar PublicDonation=Kamu bağışı DonationsNumber=Bağış sayısı DonationsArea=Bağış alanı DonationStatusPromiseNotValidated=Taslak söz DonationStatusPromiseValidated=Doğrulanmış söz DonationStatusPaid=Bağış alındı DonationStatusPromiseNotValidatedShort=Taslak DonationStatusPromiseValidatedShort=Doğrulanmış DonationStatusPaidShort=Alınan ValidPromess=Söz doğrula DonationReceipt=Bağış makbuzu BuildDonationReceipt=Makbuz oluştur DonationsModels=Bağış makbuzları belge modelleri LastModifiedDonations=Düzenlenen son %s bağış SearchADonation=Bağış ara DonationRecipient=Bağış alıcısı ThankYou=Teşekkürler IConfirmDonationReception=Alıcı, bağış olarak aşağıdaki tutarı aldığını belirtir dolibarr-3.5.8/htdocs/langs/tr_TR/contracts.lang000644 000764 000764 00000011664 12512666460 020042 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Sözleşmeler alanı ListOfContracts=Sözleşme Listesi LastContracts=Değiştirilen son %s sözleşme AllContracts=Bütün sözleşmeler ContractCard=Sözleşme kartı ContractStatus=Sözleşme durumu ContractStatusNotRunning=Yürürlükte değil ContractStatusRunning=Yürürlükte ContractStatusDraft=Taslak ContractStatusValidated=Doğrulanmış ContractStatusClosed=Kapalı ServiceStatusInitial=Yürürlükte değil ServiceStatusRunning=Yürürlükte ServiceStatusNotLate=Yürürlükte, süresi dolmamış ServiceStatusNotLateShort=Süresi dolmamış ServiceStatusLate=Yürülükte, süresi dolmuş ServiceStatusLateShort=Süresi dolmuş ServiceStatusClosed=Kapalı ServicesLegend=Hizmetler göstergesi Contracts=Sözleşmeler Contract=Sözleşme NoContracts=Sözleşme yok MenuServices=Hizmetler MenuInactiveServices=Etkin olmayan hizmetler MenuRunningServices=Yürürlükte olan hizmetler MenuExpiredServices=Süresi dolmuş hizmetler MenuClosedServices=Kapalı hizmetler NewContract=Yeni sözleşme AddContract=Sözleşme ekle SearchAContract=Bir sözleşme ara DeleteAContract=Bir sözleşme sil CloseAContract=Bir sözleşme kapat ConfirmDeleteAContract=Bu sözleşme ve bütün hizmetlerinin silmek istediğinizden emin misiniz? ConfirmValidateContract=Bunu sözleşmeyi doğrulamak istediğinizden emin misiniz? ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (etkin ya da değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz? ConfirmCloseService=%s Tarihli bu hizmeti kapatmak istediğiniz emin? ValidateAContract=Bir sözleşme doğrula ActivateService=Hizmet etkinleştir ConfirmActivateService=%s Tarihli bu hizmeti etkinleştirmek istediğiniz eminmisiniz? RefContract=Sözleşme referansı DateContract=Sözleşme tarihi DateServiceActivate=Hizmet etkinleştirme tarihi DateServiceUnactivate=Hizmet devre dışı bırakma tarihi DateServiceStart=Hizmet başlagıç tarihi DateServiceEnd=Hizmet bitiş tarih ShowContract=Sözleşme göster ListOfServices=Hizmet listesi ListOfInactiveServices=Etkin olmayan hizmetler listesi ListOfExpiredServices=Süresi dolmuş etkin hizmetler listesi ListOfClosedServices=Kapalı hizmetler listesi ListOfRunningContractsLines=Yürülükte olan hizmet kalemleri ListOfRunningServices=Yürülükteki hizmetler listesi NotActivatedServices=Etkin olmayan hizmetler (doğrulanmış sözleşmeler arasından) BoardNotActivatedServices=Doğrulanmış sözleşmeler arasındaki etkinleştirilecek hizmetler LastContracts=Değiştirilen son %s sözleşme LastActivatedServices=Etkinleştirilen son %s hizmet LastModifiedServices=Değiştirilen son %s hizmet EditServiceLine=Hizmet kalemi düzenle ContractStartDate=Başlama tarihi ContractEndDate=Bitiş tarihi DateStartPlanned=Planlanan başlama tarihi DateStartPlannedShort=Planlanan başlamatarihi DateEndPlanned=Planlanan bitiş tarihi DateEndPlannedShort=Planlanan bitiş tarihi DateStartReal=Gerçek başlama tarihi DateStartRealShort=Gerçek başlama tarihi DateEndReal=Gerçek bitiş tarihi DateEndRealShort=Gerçek bitiş tarihi NbOfServices=Hizmet sayısı CloseService=Hizmet kapat ServicesNomberShort=%s hizmet RunningServices=Yürürlükteki hizmetler BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler ServiceStatus=Hizmet Durumu DraftContracts=Taslak sözleşmeler CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor CloseAllContracts=Bütün sözleşme kalemlerini kapat DeleteContractLine=Bir sözleşme kalemi sil ConfirmDeleteContractLine=Bu sözleşme kalemini silmek istediğinizden emin misiniz? MoveToAnotherContract=Hizmeti başka bir sözleşmeye taşıyın. ConfirmMoveToAnotherContract=Yeni hedefi seçtim ve bu hizmeti bu sözleşmeye taşımayı onaylıyorum. ConfirmMoveToAnotherContractQuestion=Bu hizmeti taşımak istediğiniz varolan sözleşmeyi seçin (aynı üçüncü partinin)? PaymentRenewContractId=Sözleşme satırını yenile (sayı %s) ExpiredSince=Süre bitiş tarihi RelatedContracts=İlgili sözleşmeler NoExpiredServices=Süresi dolmamış etkin hizmetler ListOfServicesToExpireWithDuration=%s günde süresi dolacak Hizmetler Listesi ListOfServicesToExpireWithDurationNeg=%s günden fazla günde süresi dolacak Hizmetler Listesi ListOfServicesToExpire=Süresi dolacak hizmetler listesi NoteListOfYourExpiredServices=Bu liste yalnızca satış temsilcisi olarak bağlı olduğunuz üçüncü partilere ait hizmet sözleşmelerini içerir. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sözleşme imzalalayacak satış temsilcisi TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi TypeContact_contrat_external_BILLING=Müşteri fatura ilgilisi TypeContact_contrat_external_CUSTOMER=Müşteri izleme ilgilisi TypeContact_contrat_external_SALESREPSIGN=Sözleşme imzalayacak müşteri ilgilisi Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON değişmezi tanımlanmamış dolibarr-3.5.8/htdocs/langs/tr_TR/deliveries.lang000644 000764 000764 00000001774 12512666460 020176 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Teslimat Deliveries=Teslimatlar DeliveryCard=Teslimat kartı DeliveryOrder=Teslimat emri DeliveryOrders=Teslimat emirleri DeliveryDate=Teslim tarihi DeliveryDateShort=Tes. tarihİ CreateDeliveryOrder=Teslimat emri oluştur QtyDelivered=Teslimat Mik SetDeliveryDate=Nakliye tarihini ayarla ValidateDeliveryReceipt=Teslimat fişini doğrula ValidateDeliveryReceiptConfirm=Bu teslimat fişini doğrulamak istediğinizden emin misiniz? DeleteDeliveryReceipt=Teslimat fişi sil DeleteDeliveryReceiptConfirm=%s Teslimat fişini silmek istediğiniz emin misiniz ? DeliveryMethod=Teslimat yöntemi TrackingNumber=İzleme numarası DeliveryNotValidated=Teslimat doğrulanmadı # merou PDF model NameAndSignature=Adı ve İmzası: ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________ GoodStatusDeclaration=Yukarıdaki malzemeleri iyi durumda teslim aldım, Deliverer=Teslim eden : Sender=Gönderen Recipient=Alıcı dolibarr-3.5.8/htdocs/langs/tr_TR/mailmanspip.lang000644 000764 000764 00000003061 12512666460 020344 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Mailman ve SPIP modülü Kurulumu MailmanTitle=Mailman liste postalama sistemi TestSubscribe=Mailman listelerine abonelik denemesi için TestUnSubscribe=Mailman listelerinden abonelik kaldırma denemesi MailmanCreationSuccess=Abonelik denemesi başarıyla gerçekleştirildi MailmanDeletionSuccess=Abonelik kaldırma denemesi başarıyla gerçekleştirildi SynchroMailManEnabled=Bir Mailman güncellemesi yapılacaktır SynchroSpipEnabled=Bir Spip güncellemesi yapılacaktır DescADHERENT_MAILMAN_ADMINPW=Mailman yönetici parolası DescADHERENT_MAILMAN_URL=Mailman abonelik URL si DescADHERENT_MAILMAN_UNSUB_URL=Mailman abonelik kaldırma URL si DescADHERENT_MAILMAN_LISTS=Yeni üyelerin otomatik kayıt listesi(leri) (virgülle ayrılmış) SPIPTitle=SPIP İçerik Yönetim Sistemi DescADHERENT_SPIP_SERVEUR=SPIP Sunucusu DescADHERENT_SPIP_DB=SPIP veritabanı adı DescADHERENT_SPIP_USER=SPIP veritabanı kullanıcı adı DescADHERENT_SPIP_PASS=SPIP veritabanı parolası AddIntoSpip=SPIP e ekle AddIntoSpipConfirmation=Bu üyeyi SPIP e eklemek istediğinizden emin misiniz? AddIntoSpipError=Kullanıcı SPIP e eklenemedi DeleteIntoSpip=SPIP ten kaldır DeleteIntoSpipConfirmation=Bu üyeyi SPIP ten kaldırmak istediğinizden emin misiniz? DeleteIntoSpipError=Kullanıcı SPIP ten menedilemedi SPIPConnectionFailed=SPIP e bağlanılamadı SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/tr_TR/install.lang000644 000764 000764 00000041623 12512666460 017506 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Sadece adım adım yönergeleri izleyin. MiscellaneousChecks=Önkoşulların onayı DolibarrWelcome=Dolibarr'a hoşgeldiniz ConfFileExists=Yapılandırma dosyası %s var. ConfFileDoesNotExists=Yapılandırma dosyası %s yok! ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası %s yoktur ve oluşturulamıyor! ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. ConfFileIsNotWritable=Yapılandırma dosyası %s yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi). ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL değişkenlerini desteklememesi mümkündür. Php.ini içindeki variables_order parametresini kontrol edin. PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor. PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor. PHPMemoryOK=PHP nizin ençok oturum belleği %s olarak ayarlanmış. Bu yeterli olacaktır. PHPMemoryTooLow=PHP nizin ençok oturum belleği %s bayt olarak ayarlanmış. Bu çok düşük olabilir. php.ini dosyanızdaki memory_limit parametresi ayarını enaz %s bayt olacak şekilde değiştirin. Recheck=Daha belirleyici bir test için burayı tıklayın ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin. ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir. ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün. ErrorDirDoesNotExists=%s Dizini yoktur. ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin. ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'. ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı. ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı. ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir. ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir. WarningPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü ya da daha yükseği gerekiyor. Bu sürüm kuruluma izin verir, ancak desteklenmemektedir. ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı. ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var. IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin. IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın. WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir. PHPVersion=PHP Sürümü YouCanContinue=Devam edebilirsiniz... PleaseBePatient=Lütfen sabırlı olun... License=Lisans kullanımı ConfigurationFile=Yapılandırma dosyası WebPagesDirectory=Web sayfalarının saklandığı dizin DocumentsDirectory=Yüklenenlerin ve oluşturulan belgelerin saklanacağı dizin URLRoot=Kök URL ForceHttps=Güvenli bağlantıya zorlama (https) CheckToForceHttps=Bu seçeneği güvenli bağlantıya zorlama için işaretleyin (https).
          Bu web sunucusunun SSL sertifikası ile yapılandırılmış olmasını gerektirir. DolibarrDatabase=Dolibarr Veritabanı DatabaseChoice=Veritabanı seçimi DatabaseType=Veritabanı türü DriverType=Sürücü türü Server=Sunucu ServerAddressDescription=Veritabanı sunucusunun adı ya da ip’ si, veritabanı sunucusunun, web tarayıcısı ile aynı sunucuda barındırıldığı durumlarda genellikle 'localhost' olur ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun. DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı DatabasePrefix=Veritabanı tablo öneki Login=Giriş AdminLogin=Dolibarr veritabanı sahibi girişi. Password=Parola PasswordAgain=Parolayı ikinci kez yeniden yaz AdminPassword=Dolibarr veritabanı sahibi parolası. CreateDatabase=Veritabanı oluştur CreateUser=Kullanıcı oluştur DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
          Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. CheckToCreateUser=Veritabanı sahibi yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.
          Bu durumda, kullanıcı adı ve parola seçmelisiniz ve bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz. Bu kutu işaretlenmemiş ise, veritabanı sahibi ve parolaları vardır. Experimental=(deneysel) DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi). KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının) SaveConfigurationFile=Değerleri saklayın ConfigurationSaving=Yapılandırma dosyasını saklama ServerConnection=Sunucu bağlantısı DatabaseConnection=Veritabanı bağlantısı DatabaseCreation=Veritabanı oluşturma UserCreation=Kullanıcı oluşturma CreateDatabaseObjects=Veritabanı nesneleri oluşturma ReferenceDataLoading=Referans veri yükleme TablesAndPrimaryKeysCreation=Tablolar ve birincil anahtarları oluşturma CreateTableAndPrimaryKey=%s Tablosunu oluştur CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma FunctionsCreation=İşlevler oluşturma AdminAccountCreation=Yönetici girişi oluşturma PleaseTypePassword=Lütfen bir parola yazın, boş parolaya izin verilmez! PleaseTypeALogin=Lütfen bir kullanıcı adı yazın! PasswordsMismatch=Parolalar farklıdır, lütfen yeniden deneyin! SetupEnd=Kurulum sonu SystemIsInstalled=Bu kurulum tamamlandı. SystemIsUpgraded=Dolibarr başarıyla yükseltildi. YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapılandırabilirsiniz (görünüş, özellikler, ...). Bunu yapmak için aşağıdaki linki izleyin: AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '%s' başarıyla oluşturuldu. GoToDolibarr=Dolibarr'a git GoToSetupArea=Dolibarr'a git (ayarlar alanı) MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir. GoToUpgradePage=Yükseltme sayfasına yeniden git Examples=Örnekler WithNoSlashAtTheEnd=Sonunda taksim olmadan "/" DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir. LoginAlreadyExists=Zaten var DolibarrAdminLogin=Dolibarr yönetici girişi AdminLoginAlreadyExists=Dolibarr yönetici hesabı '%s' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin. WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. ThisPHPDoesNotSupportTypeBase=Bu PHP sistemi %s türü veritabanı erişimi arayüzünü desteklemez FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil MigrateScript=Komut dizisi taşıma ChoosedMigrateScript=Komut dizisi taşıma seç DataMigration=Veri taşıma DatabaseMigration=Veritabanı yapısı taşıma ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme FreshInstallDesc=Eğer bu sizin ilk yüklemeniz ise bu biçimi kullanın. Eğer ilk değilse, bu biçim bir önceki eksik yüklemeyi onarır, ama eğer sürümünüzü yükseltmek istiyorsanız, "Yükseltme" biçimini seçin. Upgrade=Yükseltme UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir. Start=Başlat InstallNotAllowed=Kuruluma conf.php izin vermiyor NotAvailable=Mevcut değil YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir. CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın. AlreadyDone=Zaten taşındı DatabaseVersion=Veritabanı sürümü ServerVersion=Veritabanı sunucusu sürümü YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir. CharsetChoice=Karakter seti seçimi CharacterSetClient=HTML web sayfalarında kullanılmak üzere oluşturulan karakter seti CharacterSetClientComment=Web görüntüsü için karakter seti seçin.
          Varsayılan önerilen karakter seti veritabanınızda olanlardan biridir. DBSortingCollation=Karakter sıralama düzeni DBSortingCollationComment=Veritabanı tarafından kullanılan karakterlerin sıralam düzenini tanımlayan sayfa kodunu kullanın. Bu parametre bazı veritabanları tarafından 'harmanlama' olarak adlandırılır.
          Eğer veritabanı zaten varsa bu parametre tanımlanamaz. CharacterSetDatabase=Veritabanı için karakter seti CharacterSetDatabaseComment=Veritabanı oluşturmak istenen karakter setini seçin.
          Eğer veritabanı zaten varsa bu parametre tanımlanamaz. YouAskDatabaseCreationSoDolibarrNeedToConnect=%s veritabanını oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süper kullanıcı izniyle bağlanmak ister. YouAskLoginCreationSoDolibarrNeedToConnect=%s Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr %s sunucusuna %s süperkullanıcı izniyle bağlanmak ister. BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır. OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın. KeepDefaultValuesWamp=Dolibarr kurulum sihirbazını DoliWamp'tan kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Onları yalnızca ne yapacağınızı biliyorsanız değiştirin. KeepDefaultValuesDeb=Dolibarr kurulum sihirbazını bir Linux paketinden kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibi parolası oluşturulması tamamlanmalıdır. Diğer parametreleri yalnızca ne yapacağınızı biliyorsanız değiştirin. KeepDefaultValuesMamp=Dolibarr kurulum sihirbazını DoliMamp'tan kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Onları yalnızca ne yapacağınızı biliyorsanız değiştirin. KeepDefaultValuesProxmox=Dolibarr kurulum sihirbazını bir Proxmox sanal aygıtından kullanın, burada önerilen değerler hali hazırda optimize edilmiştir. Onları yalnızca ne yapacağınızı biliyorsanız değiştirin. FieldRenamed=Alan yeniden adlandırıldı IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "kullanıcı oluştur" seçeneğini işaretlemelisiniz ErrorConnection=Sunucu "%s" veritabanı adı "%s", kullanıcı adı "%s" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir. InstallChoiceRecommanded=%s Geçerli sürümünüzden %s sürümünü kurmak için önerilen seçim InstallChoiceSuggested=Kurulumcu tarafından önerilen seçimi kurun. MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir. CheckThatDatabasenameIsCorrect=Veritabanı adı "%s" nin doğruluğunu denetleyin. IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz. OpenBaseDir=PHP openbasedir parametresi YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. NextStepMightLastALongTime=Geçerli birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin. MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti MigrationFinished=Taşıma bitti LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. ActivateModule=%s modülünü etkinleştir ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın ######### # upgrade ######### MigrationFixData=Standart dışı veri onarımı MigrationOrder=Müşteri siparişleri için veri taşıma MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma MigrationProposal=Teklifler için veri taşıma MigrationInvoice=Müşteri faturaları için veri taşıma MigrationContract=Sözleşmeler için veri taşıma MigrationSuccessfullUpdate=Yükseltme başarılı MigrationUpdateFailed=Yükseltme işlemi başarısız MigrationRelationshipTables=İlişki tabloları (%s) için veri taşıma MigrationPaymentsUpdate=Ödeme verisi düzeltme MigrationPaymentsNumberToUpdate=Güncellenecek %s ödeme var MigrationProcessPaymentUpdate=%s Ödeme güncelle MigrationPaymentsNothingToUpdate=Daha fazla yapacak şey yok MigrationPaymentsNothingUpdatable=Düzeltilebilecek hiç ödeme yok MigrationContractsUpdate=Sözleşme verisi düzeltme MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok. MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme MigrationContractsEmptyDatesUpdateSuccess=Boş sözleşme tarihi başarıyla düzeltildi MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer MigrationContractsInvalidDateFix=%s Sözleşmesini düzelt (Sözleşme Tarihi) MigrationContractsInvalidDatesNumber=%s Sözleşme değiştirildi MigrationContractsInvalidDatesNothingToUpdate=Düzeltilecek hatalı tarih yok MigrationContractsIncoherentCreationDateUpdate=Sözleşme oluşturma tarihindeki hatalı değeri düzeltme MigrationContractsIncoherentCreationDateUpdateSuccess=Sözleşme oluşturma tarihindeki hatalı değer başarı ile düzeltildi MigrationContractsIncoherentCreationDateNothingToUpdate=Sözleşme oluşturma tarihinde düzeltilecek hatalı değer yok MigrationReopeningContracts=Açık sözleşme yanlışlıkla kapatıldı MigrationReopenThisContract=%s Sözleşmesini yeniden aç MigrationReopenedContractsNumber=%s Sözleşme değiştirildi MigrationReopeningContractsNothingToUpdate=Açılacak kapalı sözleşme yok MigrationBankTransfertsUpdate=Banka işlemi ve banka havalesi arasındaki bağlantıları güncelle MigrationBankTransfertsNothingToUpdate=Tüm bağlantılar güncel MigrationShipmentOrderMatching=Sevkiyat fişi güncelleme MigrationDeliveryOrderMatching=Teslim bilgisi güncelleme MigrationDeliveryDetail=Teslimat güncelleme MigrationStockDetail=Ürünlerin stok değerini güncelle MigrationMenusDetail=Dinamik menüler tablolarını güncelle MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle MigrationProjectTaskActors=llx_projet_task_actors table için veri taşıma tablosu MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması dolibarr-3.5.8/htdocs/langs/tr_TR/shop.lang000644 000764 000764 00000000452 12512666460 017004 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Mağaza ShopWeb=Web Mağazası LastOrders=Son siparişler OnStandBy=Beklemede TreatmentInProgress=İşlemi devam ediyor LastCustomers=Son müşteriler OSCommerceShop=OSCommerce mağazası OSCommerce=OSCommerce AddProd=Çevrimiçi satış dolibarr-3.5.8/htdocs/langs/tr_TR/propal.lang000644 000764 000764 00000010044 12512666460 017326 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Teklifler Proposal=Teklif ProposalShort=Teklif ProposalsDraft=Taslak teklifler ProposalDraft=Taslak teklif ProposalsOpened=Açık teklifler Prop=Teklifler CommercialProposal=Teklif CommercialProposals=Teklifler ProposalCard=Teklif kartı NewProp=Yeni teklif NewProposal=Yeni teklif NewPropal=Yeni teklif Prospect=Aday ProspectList=Aday listesi DeleteProp=Ticari teklif sil ValidateProp=Ticari teklif doğrula AddProp=Teklif ekle ConfirmDeleteProp=Bu teklifi silmek istediğinizden emin misiniz? ConfirmValidateProp=Bu teklifi doğrulamak istediğinizden emin misiniz? LastPropals=Son %s teklif LastClosedProposals=Son %s kapalı teklif LastModifiedProposals=Değiştirilen son %s teklif AllPropals=Tüm teklifler LastProposals=Son teklifler SearchAProposal=Bir teklif ara ProposalsStatistics=Teklif istatistikleri NumberOfProposalsByMonth=Aylara göre sayısı AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç) NbOfProposals=Teklif sayısı ShowPropal=Teklif göster PropalsDraft=Taslaklar PropalsOpened=Açık PropalsNotBilled=Kapalı faturalanmamış PropalStatusDraft=Taslak (doğrulanması gerekir) PropalStatusValidated=Onaylı (teklif açık) PropalStatusOpened=Onaylı (teklif açık) PropalStatusClosed=Kapalı PropalStatusSigned=İmzalanmış(faturalanması gerekiyor) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak PropalStatusValidatedShort=Doğrulanmış PropalStatusOpenedShort=Açık PropalStatusClosedShort=Kapalı PropalStatusSignedShort=İmzalı PropalStatusNotSignedShort=İmzalanmamış PropalStatusBilledShort=Faturalanmış PropalsToClose=Kapatılacak teklifler PropalsToBill=Faturalandırılacak imzalı teklifler ListOfProposals=Ticari teklif listesi ActionsOnPropal=Tekliler için yapılan eylemler NoOpenedPropals=Açık teklif yok NoOtherOpenedPropals=Başka hiçbir açık teklif yok RefProposal=Teklif ref SendPropalByMail=Teklifi postayla gönder FileNotUploaded=Dosya yüklenemedi FileUploaded=Dosya başarıyla yüklendi AssociatedDocuments=Bu teklif ile ilişkili belgeler: ErrorCantOpenDir=Dizin açılamıyor DatePropal=Teklif tarihi DateEndPropal=Son geçerlilik tarihi DateEndPropalShort=Son tarih ValidityDuration=Geçerlilik süresi CloseAs=Durumu kapalı ClassifyBilled=Faturalanmış olarak sınıflandır BuildBill=Fatura oluştur ErrorPropalNotFound=%s teklifi bulunamadı Estimate=Tahmin: EstimateShort=Tahmin OtherPropals=Diğer teklifler AddToDraftProposals=Taslak teklife ekle NoDraftProposals=Taslak teklif yok CopyPropalFrom=Varolan teklifi kopyalayarak teklif oluştur CreateEmptyPropal=Boş teklif oluştur veya ürünler/hizmetler listesinden oluştur DefaultProposalDurationValidity=Varsayılan teklif geçerlilik süresi (gün olarak) UseCustomerContactAsPropalRecipientIfExist=Teklif alıcısı olarak üçüncü parti yerine, eğer tanımlanmışsa, kişi adresini kullan ClonePropal=Teklif kopyala ConfirmClonePropal=Bu teklifi %s klonlamak istediğinizden emin misiniz? ConfirmReOpenProp=Bu teklifi %s yeniden açmak istediğinizden emin misiniz? ProposalsAndProposalsLines=Teklif ve satırları ProposalLine=Teklif satırı AvailabilityPeriod=Kabul edilebilir süre SetAvailability=Kabul edilebilir süreyi ayarla AfterOrder=siparişten sonra ##### Availability ##### AvailabilityTypeAV_NOW=İvedi AvailabilityTypeAV_1W=1 hafta AvailabilityTypeAV_2W=2 hafta AvailabilityTypeAV_3W=3 hafta AvailabilityTypeAV_1M=1 ay ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi # Document models DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..) DocModelJauneDescription=Jaune teklif modeli DefaultModelPropalCreate=Varsayılan model oluşturma DefaultModelPropalToBill=Bir iş teklifi kapatma sırasında varsayılan şablon (faturalanacak) DefaultModelPropalClosed=Bir iş teklifi kapatma sırasında varsayılan şablon (faturalanmamış) dolibarr-3.5.8/htdocs/langs/tr_TR/main.lang000644 000764 000764 00000045731 12512666460 016770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Veritabanı bağlantısı NoTranslation=Çeviri yok NoRecordFound=Kayıt bulunamadı NoError=Hata yok Error=Hata ErrorFieldRequired='%s' Alanı gereklidir. ErrorFieldFormat=%s' Alanı değeri hatalı. ErrorFileDoesNotExists='%s' Dosyası yok ErrorFailedToOpenFile='%s' Dosyası açılamadı ErrorCanNotCreateDir='%s' Dizini oluşturulamıyor ErrorCanNotReadDir='%s' Dizini okunamıyor ErrorConstantNotDefined=%s Parametresi tanımlı değil ErrorUnknown=Bilinmeyen hata ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı ErrorGoToGlobalSetup='Firma/Dernek' ayarlarına giderek düzeltiniz. ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git ErrorFailedToSendMail=Posta gönderilemedi (gönderen) ErrorAttachedFilesDisabled=Bu sunucuda dosya ekleme engellenmiştir ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. ErrorInternalErrorDetected=Hata algılandı ErrorNoRequestRan=Hiçbir istek yürütülmedi ErrorWrongHostParameter=Yanlış ana parametre ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Kur-Düzenle ye git ve formu yeniden gönder. ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılmaktadır. ErrorWrongValue=Yanlış değer ErrorWrongValueForParameterX=Parametresi %s için yanlış değer ErrorNoRequestInError=Hatalı istek yok ErrorServiceUnavailableTryLater=Hizmet şu an için kullanılamıyor. Daha sonra yeniden deneyin. ErrorDuplicateField=Benzersiz bir alanda yinelenen değer ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişikler geri alındı. ErrorConfigParameterNotDefined=Parametre %s Dolibarr yapılandırma dosyasında conf.php tanımlı değil. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı %s bulunamadı. ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış. ErrorNoSocialContributionForSellerCountry=Hata, ülke %s için herhangi bir sosyal güvenlik primi türü tanımlanmış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorOnlyPngJpgSupported=Hata yalnızca .Png ve .jpg görüntü dosya formatları desteklenmektedir. ErrorImageFormatNotSupported=PHP bu biçimdeki görüntüleri dönüştürecek işlevleri desteklemez. SeeAlso=See also %s BackgroundColorByDefault=Varsayılan arkaplan rengi FileWasNotUploaded=Bu ekleme için bir dosya seçildi ama henüz gönderilmedi. Bunun için “Dosya ekle” ye tıklayın. NbOfEntries=Kayıt sayısı GoToWikiHelpPage=Çevrimiçi yardım oku (Internet erişimi gerekir) GoToHelpPage=Yardım oku RecordSaved=Kayıt kaydedildi RecordDeleted=Kayıt silindi LevelOfFeature=Özellik düzeyleri NotDefined=Tanımlanmamış DefinedAndHasThisValue=Tanımlanmış ve şuna değer atanmıştır IsNotDefined=tanımlanmamış DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.phpda Dolibarr kimlik doğrulama modu %s a ayarlanmıştır.
          Bu demektir ki; veritabanı parolası Dolibarr dışıdır, yani bu alanı değiştirmek hiçbir etki yaratmaz. Administrator=Yönetici Undefined=Tanımlanmamış PasswordForgotten=Parolanızı mı unuttunuz? SeeAbove=Yukarı bak HomeArea=Giriş alanı LastConnexion=Son bağlantı PreviousConnexion=Önceki bağlantı ConnectedOnMultiCompany=Çevreye bağlanmış ConnectedSince=Bağlantı başlangıcı AuthenticationMode=Kimlik doğrulama biçimi RequestedUrl=İstenen URL DatabaseTypeManager=Veritabanı türü yöneticisi RequestLastAccess=Son veritabanı erişimi isteği RequestLastAccessInError=Son veritabanı erişimi istek hatası ReturnCodeLastAccessInError=Hatalı son veritabanı erişim kodunu göster InformationLastAccessInError=Hatalı son veritabanı erişimi bilgisi DolibarrHasDetectedError=Dolibarr teknik bir hata algıladı InformationToHelpDiagnose=Bu bilgiler teşhis etmeye yardımcı olabilir MoreInformation=Daha fazla bilgi NotePublic=Not (genel) NotePrivate=Not (özel) PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti %s ondalık olarak sınırlandırmıştır. DoTest=Deneme ToFilter=Süzgeç WarningYouHaveAtLeastOneTaskLate=Uyarı, gecikme toleransını aşan en az bir var. yes=evet Yes=Evet no=hayır No=Hayır All=Hepsi Home=Giriş Help=Yardım OnlineHelp=Çevrimiçi yardım PageWiki=Wiki sayfası Always=Daima Never=Asla Under=altında Period=Dönem PeriodEndDate=Dönem için Bitiş tarihi Activate=Etkinleştir Activated=Etkin Closed=Kapalı Closed2=Kapalı Enabled=Etkin Deprecated=Kullanılmayan Disable=Engelle Disabled=Engelli Add=Ekle AddLink=Bağlantı ekle Update=Güncelle AddActionToDo=Yapılacak eylem ekle AddActionDone=Bitmiş eylem ekle Close=Kapat Close2=Kapat Confirm=Onayla ConfirmSendCardByMail=Gerçekten bu kartı posta ile %s a göndermek istiyor musunuz? Delete=Sil Remove=Kaldır Resiliate=Sonlandır Cancel=İptal Modify=Değiştir Edit=Düzenle Validate=Doğrula ToValidate=Doğrulanacak Save=Kaydet SaveAs=Farklı kaydet TestConnection=Deneme bağlantısı ToClone=Klonla ConfirmClone=Klonlamak istediğiniz verileri seçin: NoCloneOptionsSpecified=Klonlanacak hiçbir veri tanımlanmamış. Of=ile ilgili Go=Git Run=Yürüt CopyOf=Kopyası Show=Göster ShowCardHere=Kart göster Search=Ara SearchOf=Ara Valid=Geçerli Approve=Onayla ReOpen=Yeniden aç Upload=Dosya gönder ToLink=Bağlantı Select=Seç Choose=Seç ChooseLangage=Lütfen dilinizi seçin Resize=Yeniden boyutlandır Recenter=Yeniden ortala Author=Yazar User=Kullanıcı Users=Kullanıcılar Group=Grup Groups=Gruplar Password=Parola PasswordRetype=Parolanızı yeniden yazın NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. Name=Adı Person=Kişi Parameter=Parametre Parameters=Parametreler Value=Değer GlobalValue=Genel değer PersonalValue=Kişisel değer NewValue=Yeni değer CurrentValue=Geçerli değer Code=Kod Type=Tür Language=Dil MultiLanguage=Çok-dilli Note=Not CurrentNote=Geçerli not Title=Başlık Label=Etiket RefOrLabel=Ref. veya etiket Info=Log Family=Aile Description=Açıklama Designation=Açıklama Model=Model DefaultModel=Varsayılan model Action=Etkinlik About=Hakkında Number=Sayı NumberByMonth=Aya göre sayı AmountByMonth=Aylık Tutarı Numero=Sayı Limit=Sınır Limits=Sınırlar DevelopmentTeam=Geliştirme Ekibi Logout=Çıkış Connection=Bağlan Setup=Ayarlar Alert=Uyarı Previous=Önceki Next=Sonraki Cards=Kartlar Card=Kart Now=Şimdi Date=Tarih DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi DateModification=Değiştirme tarihi DateModificationShort=Değiş. tarihi DateLastModification=Son değiştirme tarihi DateValidation=Doğrulama tarihi DateClosing=Kapanış tarihi DateDue=Vade tarihi DateValue=Satış tarihi DateValueShort=Satış tarihi DateOperation=İşlem tarihi DateOperationShort=İşl. Tarih DateLimit=Sınır tarihi DateRequest=İstek tarihi DateProcess=İşlem tarihi DatePlanShort=Planlanan tarih DateRealShort=Gerç.Tarih DateBuild=Oluşturma tarihi raporu DatePayment=Ödeme tarihi DurationYear=yıl DurationMonth=ay DurationWeek=hafta DurationDay=gün DurationYears=yıl DurationMonths=ay DurationWeeks=hafta DurationDays=gün Year=Yıl Month=Ay Week=Hafta Day=Gün Hour=Saat Minute=Dakika Second=Saniye Years=Yıl Months=Ay Days=Gün days=gün Hours=Saat Minutes=Dakika Seconds=Saniye Today=Bugün Yesterday=Dün Tomorrow=Yarın Quadri=Çeyrek MonthOfDay=Ayın günü HourShort=H Rate=Oran UseLocalTax=Vergi dahil Bytes=Bayt KiloBytes=Kilobayt MegaBytes=Megabayt GigaBytes=Gigabayt TeraBytes=Terabayt b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Kes Copy=Kopyala Paste=Yapıştır Default=Varsayılan DefaultValue=Varsayılan değer DefaultGlobalValue=Genel değer Price=Fiyat UnitPrice=Birim fiyat UnitPriceHT=Birim fiyat (net) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) PriceUTTC=B.F. Amount=Tutar AmountInvoice=Fatura tutarı AmountPayment=Ödeme tutarı AmountHTShort=Tutar (net) AmountTTCShort=Tutar (KDV dahil) AmountHT=Tutar (KDV hariç) AmountTTC=Miktarı (KDV dahil) AmountVAT=KDV tutarı AmountLT1=Vergi 2 tutarı AmountLT2=Vergi 3 tutarı AmountLT1ES=RE Tutarı AmountLT2ES=IRPF Tutarı AmountTotal=Toplam tutar AmountAverage=Ortalama tutar PriceQtyHT=Bu miktar için fiyat (KDV hariç) PriceQtyMinHT=Enaz miktar fiyatı (KDV hariç) PriceQtyTTC=Bu miktar için fiyat (KDV dahil) PriceQtyMinTTC=Enaz miktar fiyatı (KDV dahil) Percentage=Yüzde Total=Toplam SubTotal=Aratoplam TotalHTShort=Toplam (Net) TotalTTCShort=Toplam (KDV dahil) TotalHT=Toplam (KDV hariç) TotalTTC=Toplam (KDV dahil) TotalTTCToYourCredit=Alacağınız için toplam (KDV dahil) TotalVAT=Toplam KDV TotalLT1=Vergi 2 toplamı TotalLT2=Vergi 3 toplamı TotalLT1ES=Toplam RE TotalLT2ES=Toplam IRPF IncludedVAT=KDV dahil HT=KDV hariç TTC=KDV dahil VAT=KDV LT1ES=RE LT2ES=IRPF VATRate=KDV Oranı Average=Ortalama Sum=Toplam Delta=Değişim oranı Module=Modül Option=Seçenek List=Liste FullList=Tüm liste Statistics=İstatistikler OtherStatistics=Diğer istatistikler Status=Durum ShortInfo=Bilgi. Ref=Ref. RefSupplier=Ref. tedarikçi RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler Comment=Yorum Comments=Yorumlar ActionsToDo=Yapılacak eylemler ActionsDone=Biten eylemler ActionsToDoShort=Yapılacaklar ActionsRunningshort=Başladı ActionsDoneShort=Yapıldı ActionNotApplicable=Uygulanamaz ActionRunningNotStarted=Başlayacak ActionRunningShort=Başladı ActionDoneShort=Bitti CompanyFoundation=Firma/Dernek ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri ActionsOnCompany=Bu üçüncü parti hakkındaki eylemler ActionsOnMember=Bu üye hakkındaki eylemler NActions=%s eylemleri NActionsLate=%s son Filter=Süzgeç RemoveFilter=Süzgeç kaldır ChartGenerated=Grafik oluşturuldu ChartNotGenerated=Grafik oluşturulmadı GeneratedOn=%s Oluşturuldu Generate=Oluştur Duration=Süre TotalDuration=Toplam süre Summary=Özet MyBookmarks=Yerimlerim OtherInformationsBoxes=Diğer bilgi kutuları DolibarrBoard=Dolibarr panosu DolibarrStateBoard=İstatistikler DolibarrWorkBoard=İş görevleri panosu Available=Mevcut NotYetAvailable=Henüz mevcut değil NotAvailable=Uygun değil Popularity=Popülerlik Categories=Kategoriler Category=Kategori By=Tarafından From=Başlama to=Bitiş and=ve or=veya Other=Diğer Others=Diğerleri OtherInformations=Diğer Bilgiler Quantity=Miktar Qty=Mik ChangedBy=Değiştiren ReCalculate=Yeniden hesapla ResultOk=Başarılı ResultKo=Başarısız Reporting=Raporlama Reportings=Raporlama Draft=Taslak Drafts=Taslaklar Validated=Doğrulanmış Opened=Açık New=Yeni Discount=İndirim Unknown=Bilinmeyen General=Genel Size=Boyut Received=Alınan Paid=Ödenen Topic=Konu ByCompanies=Üçüncü partilere göre ByUsers=Kullanıcılara göre Links=Bağlantılar Link=Bağlantı Receipts=Makbuzlar Rejects=Kusurlular Preview=Önizleme NextStep=Sonraki adım PreviousStep=Önceki adım Datas=Veriler None=Hiçbiri NoneF=Hiçbiri Late=Son Photo=Resim Photos=Resimler AddPhoto=Resim ekle Login=Kullanıcı CurrentLogin=Geçerli kullanıcı January=Ocak February=Şubat March=Mart April=Nisan May=Mayıs June=Haziran July=Temmuz August=Ağustos September=Eylül October=Ekim November=Kasım December=Aralık JanuaryMin=Ara FebruaryMin=Şub MarchMin=Mar AprilMin=Nis MayMin=May JuneMin=Haz JulyMin=Tem AugustMin=Ağu SeptemberMin=Eyl OctoberMin=Eki NovemberMin=Kas DecemberMin=Ara Month01=Ocak Month02=Şubat Month03=Mart Month04=Nisan Month05=Mayıs Month06=Haziran Month07=Temmuz Month08=Ağustos Month09=Eylül Month10=Ekim Month11=Kasım Month12=Aralık MonthShort01=Oca MonthShort02=Şub MonthShort03=Mar MonthShort04=Nis MonthShort05=May MonthShort06=Haz MonthShort07=Tem MonthShort08=Ağu MonthShort09=Eyl MonthShort10=Eki MonthShort11=Kas MonthShort12=Ara AttachedFiles=Ekli dosya ve belgeler FileTransferComplete=Dosya başarıyla gönderildi DateFormatYYYYMM=YYYY-AA DateFormatYYYYMMDD=YYYY-AA-GG DateFormatYYYYMMDDHHMM=YYYY-AA-GG SS:SS ReportName=Rapor Adı ReportPeriod=Rapor dönemi ReportDescription=Açıklama Report=Rapor Keyword=Anahtar kelime Legend=Gösterge FillTownFromZip=İli Posta Kodundan (zip) al Fill=Doldur Reset=Sıfırla ShowLog=Günlüğü göster File=Dosya Files=Dosyalar NotAllowed=İzin verilmez ReadPermissionNotAllowed=Okuma izni yok AmountInCurrency=%s para biriminde tutar Example=Örnek Examples=Örnekler NoExample=Örnek yok FindBug=Hata bildir NbOfThirdParties=Üçüncü parti sayısı NbOfCustomers=Müşteri sayısı NbOfLines=Satır sayısı NbOfObjects=Nesne sayısı NbOfReferers=Yönlendirenlerin sayısı Referers=Yönlendirenler TotalQuantity=Toplam miktar DateFromTo=%s den %s e kadar DateFrom=%s den DateUntil=%s e Kadar Check=Denetle Internal=İç External=Dış Internals=İçler Externals=Dışlar Warning=Uyarı Warnings=Uyarılar BuildPDF=PDF oluştur RebuildPDF=Yeniden PDF oluştur BuildDoc=Doc oluştur RebuildDoc=Yeniden Doc oluştur Entity=Varlık Entities=Varlıklar EventLogs=Günlükler CustomerPreview=Müşteri önizleme SupplierPreview=Tedarikçi önizleme AccountancyPreview=Muhasebe önizleme ShowCustomerPreview=Müşteri önizlemeyi göster ShowSupplierPreview=Tedarikçi önizlemeyi göster ShowAccountancyPreview=Muhasebe önizlemeyi göster ShowProspectPreview=Aday önizlemeyi göster RefCustomer=Müşteri Ref. Currency=Para birimi InfoAdmin=Yöneticiler için bilgi Undo=Geri al Redo=Yinele ExpandAll=Tümünü genişlet UndoExpandAll=Genişletmeyi geri al Reason=Neden FeatureNotYetSupported=Özellik henüz desteklenmiyor CloseWindow=Pencereyi kapat Question=Soru Response=Yanıt Priority=Öncelik SendByMail=E-posta ile gönder MailSentBy=E-posta ile gönderildi TextUsedInTheMessageBody=Mesaj gövdesinde yazı kullanıldı. SendAcknowledgementByMail=Alındı bilgisini e-posta ile gönder. NoEMail=E-posta yok Owner=Sahibi DetectedVersion=Belirlenen sürüm FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır. Refresh=Yenile BackToList=Listeye dön GoBack=Geri dön CanBeModifiedIfOk=Geçerliyse değiştirilebilir CanBeModifiedIfKo=Geçerli değilse değiştirilebilir RecordModifiedSuccessfully=Kayıt başarıyla değiştirildi RecordsModified=%s kayıt değiştirildi AutomaticCode=Otomatik kod NotManaged=Başarılamadı FeatureDisabled=Özellik devre dışı MoveBox=%s kutusunu taşı Offered=Önerilen NotEnoughPermissions=Bu eylem için izininiz yok SessionName=Oturum adı Method=Yöntem Receive=Al PartialWoman=Kısmi PartialMan=Kısmi TotalWoman=Toplam TotalMan=Toplam NeverReceived=Hiç alınmadı Canceled=Vazgeçildi YouCanChangeValuesForThisListFromDictionnarySetup=Bu listedeki değerleri Kurulum->Sözlük kurulumu menüsünden değiştirebilirsiniz Color=Renk Documents=Bağlı dosyalar DocumentsNb=Bağlı dosyalar (%s) Documents2=Belgeler BuildDocuments=Oluşturulan belgeler UploadDisabled=Gönderme engelli MenuECM=Belgeler MenuAWStats=AWStats MenuMembers=Üyeler MenuAgendaGoogle=Google gündemi ThisLimitIsDefinedInSetup=Dolibarr sınırı (Giriş->Kurulum->Güvenlik menüsü):%s Kb, PHP sınırı:%s Kb NoFileFound=Hiçbir belge bu dizine kaydedilmedi CurrentUserLanguage=Geçerli dil CurrentTheme=Geçerli tema CurrentMenuManager=Geçerli menü yöneticisi DisabledModules=Engelli modüller For=İçin ForCustomer=Müşteriler için Signature=İmza HidePassword=Komutu gizli parola ile göster UnHidePassword=Gerçek komutu açık parola ile göster Root=Kök Informations=Bilgiler Page=Sayfa Notes=Notlar AddNewLine=Yeni satır ekle AddFile=Dosya ekle ListOfFiles=Varolan dosyaların listesi FreeZone=Serbest metin CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla PDFMerge=PDF Birleştir Merge=Birleştir PrintContentArea=Sayfa yazdırılacak ana içerik alanını göster MenuManager=Menu yöneticisi NoMenu=Alt menü yok WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca %s girişine izin veriliyor. CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol edin veya sistem yöneticinize başvurun. CreditCard=Kredi kartı FieldsWithAreMandatory=%s olan alanları zorunludur FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) Line=Satır NotSupported=Desteklenmez RequiredField=Gerekli alan Result=Sonuç ToTest=Denem ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır Visibility=Görünürlük Private=Özel Hidden=Gizli Resources=Kaynaklar Source=Kaynak Prefix=Önek Before=Önce After=Sonra IPAddress=IP adresi Frequency=Frekans IM=Anlık mesajlaşma NewAttribute=Yeni bir öznitelik AttributeCode=Öznitelik kodu OptionalFieldsSetup=Ekstra öznitelik ayarları URLPhoto=Fotoğraf/logo İnternet adresi SetLinkToThirdParty=Başka bir üçüncü parti bağlantısı CreateDraft=Taslak oluştur ClickToEdit=Düzenlemek için tıklayın ObjectDeleted=Nesne %s silindi ByCountry=Ülkeye göre ByTown=İlçeye göre ByDate=Tarihe göre ByMonthYear=Ay/yıl olarak ByYear=Yıla göre ByMonth=Aya göre ByDay=Güne göre BySalesRepresentative=Satış temsilcisine göre LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı DeleteAFile=Bir dosya sil ConfirmDeleteAFile=Dosya silmek istediğinizden emin misiniz NoResults=Sonuç yok ModulesSystemTools=Modul araçları Test=Deneme Element=Unsur NoPhotoYet=Henüz resim yok HomeDashboard=Özet girişi Deductible=Düşülebilir from=itibaren toward=yönünde Access=Erişim HelpCopyToClipboard=Panoya kopyalamak için Crtl+C SaveUploadedFileWithMask=Dosyayı sunucuya "%s" (aksi durumda "%s") adıyla kaydedin OriginFileName=Özgün dosya adı SetDemandReason=Kaynağı ayarlayın # Week day Monday=Pazartesi Tuesday=Salı Wednesday=Çarşamba Thursday=Perşembe Friday=Cuma Saturday=Cumartesi Sunday=Pazar MondayMin=Pt TuesdayMin=Sa WednesdayMin=Ça ThursdayMin=Pe FridayMin=Cu SaturdayMin=Ct SundayMin=Pa Day1=Pazartesi Day2=Salı Day3=Çarşamba Day4=Perşembe Day5=Cuma Day6=Cumartesi Day0=Pazar ShortMonday=Pt ShortTuesday=Sa ShortWednesday=Ça ShortThursday=Pe ShortFriday=Cu ShortSaturday=Ct ShortSunday=Pa dolibarr-3.5.8/htdocs/langs/tr_TR/languages.lang000644 000764 000764 00000003322 12512666460 020000 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arapça Language_ar_SA=Arapça Language_bg_BG=Bulgarca Language_ca_ES=Katalanca Language_cs_CZ=Çekçe Language_da_DA=Danimarkaca Language_da_DK=Danimarkaca Language_de_DE=Almanca Language_de_AT=Almanca (Avusturya) Language_el_GR=Yunanca Language_en_AU=İngilizce (Avustralya) Language_en_GB=İngilizce (Birleşik Krallık) Language_en_IN=İngilizce (Hindistan) Language_en_NZ=İngilizce (Yeni Zelanda) Language_en_SA=İngilizce (Suudi Arabistan) Language_en_US=İngilizce (ABD) Language_en_ZA=İngilizce (Güney Afrika) Language_es_ES=İspanyolca Language_es_AR=İspanyolca (Arjantin) Language_es_HN=İspanyolca (Honduras) Language_es_MX=İspanyolca (Meksika) Language_es_PY=İspanyolca (Paraguay) Language_es_PE=İspanyolca (Peru) Language_es_PR=İspanyolca (Porto Riko) Language_et_EE=Estonyaca Language_fa_IR=Farsça Language_fi_FI=Fince Language_fr_BE=Fransızca (Belçika) Language_fr_CA=Fransızca (Kanada) Language_fr_CH=Fransızca (İsviçre) Language_fr_FR=Fransızca Language_fr_NC=Fransızca (Yeni Kaledonya) Language_he_IL=İbranice Language_hu_HU=Macarca Language_is_IS=İzlandaca Language_it_IT=İtalyanca Language_ja_JP=Japonca Language_ko_KR=Korece Language_lv_LV=Letonyaca Language_nb_NO=Norveçce (Bokmål) Language_nl_BE=Hollandaca (Belçika) Language_nl_NL=Hollandaca (Hollanda) Language_pl_PL=Polonyaca Language_pt_BR=Portekizce (Brezilya) Language_pt_PT=Portekizce Language_ro_RO=Romence Language_ru_RU=Rusça Language_ru_UA=Rusça (Ukrayna) Language_tr_TR=Türkçe Language_sl_SI=Slovence Language_sv_SV=İsveçce Language_sv_SE=İsveçce Language_sk_SK=Slovakça Language_vi_VN=Vietnamca Language_zh_CN=Çince Language_zh_TW=Çince (Geleneksel) dolibarr-3.5.8/htdocs/langs/tr_TR/bookmarks.lang000644 000764 000764 00000001653 12512666460 020027 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Bu sayfayı yer imlerine ekleyin Bookmark=Yer imi Bookmarks=Yer imleri NewBookmark=Yeni yer imi ShowBookmark=Yer imine bakın OpenANewWindow=Yeni bir pencere açılsın ReplaceWindow=Geçerli pencerede görüntülensin BookmarkTargetNewWindowShort=Yeni pencerede BookmarkTargetReplaceWindowShort=Geçerli pencerede BookmarkTitle=Yer imi başlığı UrlOrLink=İnternet Adresi BehaviourOnClick=İnternet adresine tıklandığında yapılacak işlem CreateBookmark=Yer imi ekleyin SetHereATitleForLink=Yer iminin başlığını yazın UseAnExternalHttpLinkOrRelativeDolibarrLink=Dış http ya da bağıl Dolibarr İnternet adresi kullanın ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bağlantıya tıklandığında sayfanın geçerli ya da yeni bir pencerede açılmasını seçin BookmarksManagement=Yer imi yönetimi ListOfBookmarks=Yer imi listesi dolibarr-3.5.8/htdocs/langs/tr_TR/sms.lang000644 000764 000764 00000003615 12512666460 016641 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms kurulums SmsDesc=Bu sayfa, SMS özelliklerinin genel seçeneklerini tanımlamanıza olanak tanır SmsCard=SMS Kartı AllSms=Tüm SMS kampanyaları SmsTargets=Hedefler SmsRecipients=Hedefler SmsRecipient=Hedef SmsTitle=Açıklama SmsFrom=Gönderen SmsTo=Hedef SmsTopic=SMS Konusu SmsText=Mesaj SmsMessage=SMS Mesajı ShowSms=Sms görüntüle ListOfSms=SMS kampanyaları listesi NewSms=Yeni SMS kampanyası EditSms=Sms düzenle ResetSms=Yeni gönderim DeleteSms=Sms kampanyası sil DeleteASms=Bir Sms kampanyası kaldır PreviewSms=Sms önizle PrepareSms=Sms hazırla CreateSms=Sms oluştur SmsResult=SMS gönderimi sonucu TestSms=Sms Testi ValidSms=Sms Doğrula ApproveSms=Sms onayla SmsStatusDraft=Taslak SmsStatusValidated=Doğrulanmış SmsStatusApproved=Onaylı SmsStatusSent=Gönderildi SmsStatusSentPartialy=Kısmen gönderildi SmsStatusSentCompletely=Tamamen gönderildi SmsStatusError=Hata SmsStatusNotSent=Gönderilmedi SmsSuccessfulySent=Sms doğru olarak gönderildi (%s ten %s e) ErrorSmsRecipientIsEmpty=Hedef sayısı boş WarningNoSmsAdded=Hedef listesine eklenecek herhangi hiç bir yeni bir telefon numarası yok ConfirmValidSms=Bu kampanyayı doğrulamayı onaylıyor musunuz? ConfirmResetMailing=Uyarı, Sms %s kampanyasını yeniden başlatırsanız, ikinci kez toplu gönderimine izin verirsiniz. Bu gerçekten yapmak istediğiniz işlem midir? ConfirmDeleteMailing=Kampanyayı kaldırmayı onaylıyor musunuz? NbOfRecipients=Hedef sayısı NbOfUniqueSms=Eşsiz telefon numaraları sayısı NbOfSms=Telefon numaraları sayısı ThisIsATestMessage=Bu bir test mesajıdır SendSms=SMS gönder SmsInfoCharRemain=Kalan karakter sayısı SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761) DelayBeforeSending=Gönderimden önceki süre (Dakika) SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin. dolibarr-3.5.8/htdocs/langs/tr_TR/dict.lang000644 000764 000764 00000016653 12512666460 016770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Fransa CountryBE=Belçika CountryIT=İtalya CountryES=İspanya CountryDE=Almanya CountryCH=İsviçre CountryGB=İngiltere CountryUK=Birleşik Krallık CountryIE=İrlanda CountryCN=Çin CountryTN=Tunus CountryUS=Amerika Birleşik Devletleri CountryMA=Fas CountryDZ=Cezayir CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Hollanda CountryHU=Macaristan CountryRU=Rusya CountrySE=İsveç CountryCI=Fildişi Sahilleri CountrySN=Senegal CountryAR=Arjantin CountryCM=Kamerun CountryPT=Portekiz CountrySA=Suudi Arabistan CountryMC=Monako CountryAU=Avustralya CountrySG=Singapur CountryAF=Afganistan CountryAX=Aland Adaları CountryAL=Arnavutluk CountryAS=Amerikan Samoası CountryAD=Andora CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktika CountryAG=Antigua ve Barbuda CountryAM=Ermenistan CountryAW=Aruba CountryAT=Avusturya CountryAZ=Azerbaycan CountryBS=Bahamalar CountryBH=Bahreyn CountryBD=Bangladeş CountryBB=Barbados CountryBY=Beyaz Rusya CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Butan CountryBO=Bolivya CountryBA=Bosna Hersek CountryBW=Botsvana CountryBV=Bouvet Adası CountryBR=Brezilya CountryIO=İngiliz Hint Okyanus Bölgesi CountryBN=Brunei Darussalam CountryBG=Bulgaristan CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kamboçya CountryCV=Yeşilburun CountryKY=Cayman Adaları CountryCF=Orta Afrika Cumhuriyeti CountryTD=Çad CountryCL=Şili CountryCX=Christmas Adası CountryCC=Kokos (Keeling) Adaları CountryCO=Kolombiya CountryKM=Komorlar CountryCG=Kongo CountryCD=Kongo, Demokratik Cumhuriyeti CountryCK=Cook Adaları CountryCR=Kosta Rika CountryHR=Hırvatistan CountryCU=Küba CountryCY=Kıbrıs CountryCZ=Çek Cumhuriyeti CountryDK=Danimarka CountryDJ=Cibuti CountryDM=Dominik CountryDO=Dominik Cumhuriyeti CountryEC=Ekvator CountryEG=Mısır CountrySV=El Salvador CountryGQ=Ekvator Ginesi CountryER=Eritre CountryEE=Estonya CountryET=Etiyopya CountryFK=Falkland Adaları CountryFO=Faroe Adaları CountryFJ=Fiji Adaları CountryFI=Finlandiya CountryGF=Fransız Guyanası CountryPF=Fransız Polinezyası CountryTF=Fransız Güney Bölgeleri CountryGM=Gambia CountryGE=Gürcistan CountryGH=Gana CountryGI=Cebelitarık CountryGR=Yunanistan CountryGL=Grönland CountryGD=Granada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Gine CountryGW=Gine-Bissau CountryGY=Guyana CountryHT=Haiti CountryHM=Heard Adası ve McDonald CountryVA=Holy See (Vatikan Şehir Devleti) CountryHN=Honduras CountryHK=Hong Kong CountryIS=İzlanda CountryIN=Hindistan CountryID=Endonezya CountryIR=İran CountryIQ=Irak CountryIL=İsrail CountryJM=Jamaika CountryJP=Japonya CountryJO=Ürdün CountryKZ=Kazakistan CountryKE=Kenya CountryKI=Kiribati CountryKP=Kuzey Kore CountryKR=Güney Kore CountryKW=Kuveyt CountryKG=Kırgızistan CountryLA=Lao CountryLV=Letonya CountryLB=Lübnan CountryLS=Lesoto CountryLR=Liberya CountryLY=Libya CountryLI=Lihtenştayn CountryLT=Litvanya CountryLU=Lüksemburg CountryMO=Macao CountryMK=Makedonya CountryMG=Madagaskar CountryMW=Malavi CountryMY=Malezya CountryMV=Maldivler CountryML=Mali CountryMT=Malta CountryMH=Marshall Adaları CountryMQ=Martinik CountryMR=Moritanya CountryMU=Mauritius CountryYT=Mayotte CountryMX=Meksika CountryFM=Mikronezya CountryMD=Moldavya CountryMN=Moğolistan CountryMS=Montserrat CountryMZ=Mozambik CountryMM=Birmanya (Myanmar) CountryNA=Namibya CountryNR=Nauru CountryNP=Nepal CountryAN=Hollanda Antilleri CountryNC=Yeni Kaledonya CountryNZ=Yeni Zelanda CountryNI=Nikaragua CountryNE=Nijer CountryNG=Nijerya CountryNU=Niue CountryNF=Norfolk Adası CountryMP=Kuzey Mariana Adaları CountryNO=Norveç CountryOM=Umman CountryPK=Pakistan CountryPW=Palau CountryPS=Filistin Toprakları, İşgal Altındaki CountryPA=Panama CountryPG=Papua Yeni Gine CountryPY=Paraguay CountryPE=Peru CountryPH=Filipinler CountryPN=Pitcairn Adaları CountryPL=Polonya CountryPR=Porto Riko CountryQA=Katar CountryRE=Reunion CountryRO=Romanya CountryRW=Ruanda CountrySH=Saint Helena CountryKN=Saint Kitts ve Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre ve Miquelon CountryVC=Saint Vincent ve Grenadinler CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome ve Principe CountryRS=Sırbistan CountrySC=Seyşeller CountrySL=Sierra Leone CountrySK=Slovakya CountrySI=Slovenya CountrySB=Salomon Adaları CountrySO=Somali CountryZA=Güney Afrika CountryGS=Güney Georgia ve Güney Sandwich Adaları CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard ve Jan Mayen CountrySZ=Svaziland CountrySY=Suriye CountryTW=Tayvan CountryTJ=Tacikistan CountryTZ=Tanzanya CountryTH=Tayland CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad ve Tobago CountryTR=Türkiye CountryTM=Türkmenistan CountryTC=Türk ve Caicos Adaları CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrayna CountryAE=Birleşik Arap Emirlikleri CountryUM=Amerika Birleşik Devletleri Küçük Dış Adaları CountryUY=Uruguay CountryUZ=Özbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Virgin Adaları, İngiliz CountryVI=Virgin Adaları, ABD CountryWF=Wallis ve Futuna CountryEH=Batı Sahra CountryYE=Yemen CountryZM=Zambiya CountryZW=Zimbabve CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Karadağ CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mrs. CivilityMR=Mr. CivilityMLE=Ms. CivilityMTRE=Master CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=AU Doları CurrencySingAUD=AU Doları CurrencyCAD=CAN Doları CurrencySingCAD=CAN Doları CurrencyCHF=İsviçre Frangı CurrencySingCHF=İsviçre Frangı CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Fransız Frangı CurrencySingFRF=Fransız Frangı CurrencyGBP=GB Poundu CurrencySingGBP=GB Poundu CurrencyINR=Hint rupisi CurrencySingINR=Hint rupisi CurrencyMAD=Dirhem CurrencySingMAD=Dirhem CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupisi CurrencySingMUR=Mauritius Rupisi CurrencyNOK=Norveç Kronu CurrencySingNOK=Norveç Kronu CurrencyTND=Tunus dinarı CurrencySingTND=Tunus dinarı CurrencyUSD=ABD Doları CurrencySingUSD=ABD Doları CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA Frangı BEAC CurrencySingXAF=CFA Frangı BEAC CurrencyXOF=CFA Frangı BCEAO CurrencySingXOF=CFA Frangı BCEAO CurrencyXPF=CFP Frangı CurrencySingXPF=CFP Frangı CurrencyCentSingEUR=cent CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Posta kampanyası DemandReasonTypeSRC_CAMP_EMAIL=Eposta kampanyası DemandReasonTypeSRC_CAMP_PHO=Telefon kampanyası DemandReasonTypeSRC_CAMP_FAX=Faks kampanyası DemandReasonTypeSRC_COMM=Ticari görüşme DemandReasonTypeSRC_SHOP=İş yerinde görüşme DemandReasonTypeSRC_WOM=Başkasından duyarak DemandReasonTypeSRC_PARTNER=İş Ortağı DemandReasonTypeSRC_EMPLOYEE=Çalışan DemandReasonTypeSRC_SPONSORING=Destekçi #### Paper formats #### PaperFormatEU4A0=Biçim 4A0 PaperFormatEU2A0=Biçim 2A0 PaperFormatEUA0=Biçim A0 PaperFormatEUA1=Biçim A1 PaperFormatEUA2=Biçim A2 PaperFormatEUA3=Biçim A3 PaperFormatEUA4=Biçim A4 PaperFormatEUA5=Biçim A5 PaperFormatEUA6=Biçim A6 PaperFormatUSLETTER=Mektup Biçimi US PaperFormatUSLEGAL=Yasal Biçim US PaperFormatUSEXECUTIVE=İş Biçimi US PaperFormatUSLEDGER=Defter/Tablet PaperFormatCAP1=Biçim P1 Kanada PaperFormatCAP2=Biçim P2 Kanada PaperFormatCAP3=Biçim P3 Kanada PaperFormatCAP4=Biçim P4 Kanada PaperFormatCAP5=Biçim P5 Kanada PaperFormatCAP6=Biçim P6 Kanada dolibarr-3.5.8/htdocs/langs/tr_TR/mails.lang000644 000764 000764 00000015066 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Eposta EMailing=Eposta Mailings=Epostalar EMailings=Epostalar AllEMailings=Tüm Epostalar MailCard=Eposta kartı MailTargets=Hedefler MailRecipients=Alıcılar MailRecipient=Alıcı MailTitle=Açıklama MailFrom=Gönderen MailErrorsTo=Hatalar MailReply=Yanıtla MailTo=Alıcı(lar) MailCC=Kopyala MailCCC=Önbelleğe kopyala MailTopic=EPosta konusu MailText=Mesaj MailFile=Ekli dosyalar MailMessage=EPosta gövdesi ShowEMailing=Eposta göster ListOfEMailings=Eposta Listesi NewMailing=Yeni Eposta EditMailing=Eposta düzenle ResetMailing=Yeniden Epostala DeleteMailing=Eposta sil DeleteAMailing=Bir Eposta sil PreviewMailing=Eposta önizle PrepareMailing=Eposta hazırla CreateMailing=Eposta oluştur MailingDesc=Bu sayfa bir gruBa Eposta göndermenizi sağlar. MailingResult=Eposta sonuçlarını gönderiyor TestMailing=Eposta testi ValidMailing=Geçerli Eposta ApproveMailing=Eposta onayla MailingStatusDraft=Taslak MailingStatusValidated=Doğrulanmış MailingStatusApproved=Onaylanmış MailingStatusSent=Gönderildi MailingStatusSentPartialy=Kısmen gönderildi MailingStatusSentCompletely=Tamamen gönderildi MailingStatusError=Hata MailingStatusNotSent=Gönderilmedi MailSuccessfulySent=Eposta başarıyla gönderildi (%s ten %s e) MailingSuccessfullyValidated=Eposta doğrulanması başarılı MailUnsubcribe=Aboneliği kaldır Unsuscribe=Aboneliği kaldır MailingStatusNotContact=Bir daha görüşme ErrorMailRecipientIsEmpty=Eposta alıcısı boş WarningNoEMailsAdded=Alıcının listesine ekli yeni Eposta yok. ConfirmValidMailing=Bu Epostayı doğrulamak istediğinizden emin misiniz? ConfirmResetMailing=Uyarı, Bu %s Epostasını yeniden başlatarak, bu Epostanın toplu gönderiminin başka bir zaman yapılmasını sağlarsınız. Bunu yapmak istediğinizden emin misiniz? ConfirmDeleteMailing=Bu Epostayı silmek istediğinizden emin misiniz? NbOfRecipients=Alıcı sayısı NbOfUniqueEMails=Eşsiz e-posta sayısı NbOfEMails=Eposta sayısı TotalNbOfDistinctRecipients=Farklı alıcıların sayısı NoTargetYet=Henüz hiç bir alıcı tanımlanmadı (‘Alıcılar’ sekmesine gidin) AddRecipients=Alıcı ekle RemoveRecipient=Alıcı kaldır CommonSubstitutions=Ortak yedekler YouCanAddYourOwnPredefindedListHere=Eposta seçim modülünüzü oluşturmak için htdocs/core/modules/mailings/README dosyasına bakın. EMailTestSubstitutionReplacedByGenericValues=Test modunu kullanırken, yedek değişkenler genel değerleriyle değiştirilir MailingAddFile=Bu dosyayı ekle NoAttachedFiles=Ekli dosya yok BadEMail=EPosta için yanlış değer CloneEMailing=Epostayı klonla ConfirmCloneEMailing=Bu Eposta klonlamak istediğinizden emin misiniz? CloneContent=Mesajı klonla CloneReceivers=Alıcıları klonla DateLastSend=Son gönderme tarihi DateSending=Gönderme tarihi SentTo=%s ye gönderilen MailingStatusRead=Okundu CheckRead=Okundu bilgisi YourMailUnsubcribeOK=%s Epostası postalama listesinden başarıyla çıkarıldı MailtoEMail=Eposta hiper bağlantısı ActivateCheckRead="Alıcı oku" izleyicisini ve "Aboneliği kaldır" linkinin kullanılmasına izin ver ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tüm üçüncü partilerin kişileri (müşteri, aday, tedarikçi, ...) MailingModuleDescDolibarrUsers=Dolibarr kullanıcıları MailingModuleDescFundationMembers=Epostaları ile kurum üyeleri MailingModuleDescEmailsFromFile=Bir metin dosyası içinden Eposta (e-posta, soyadı, ilk adı, diğer) MailingModuleDescEmailsFromUser=Kullanıcı girişli Epostalar (eposta;soyadı;ilkadı;diğer) MailingModuleDescContactsCategories=Üçüncü partiler (kategoriye göre) MailingModuleDescDolibarrContractsLinesExpired=Süresi dolmuş sözleşme kalemleri ile üçüncü partiler MailingModuleDescContactsByCompanyCategory=Üçüncü parti kişileri (üçüncü parti kategorilerine göre) MailingModuleDescContactsByCategory=Kategoriye göre üçüncü parti kişileri/adresleri MailingModuleDescMembersCategories=Kurum üyeleri (kategoriye göre) MailingModuleDescContactsByFunction=Üçüncü parti kişileri (konumuna/görevine göre) LineInFile=Satır %s dosyası RecipientSelectionModules=Alıcıların seçimine göre tanımlanmış istekler MailSelectedRecipients=Seçilen alıcılar MailingArea=Eposta alanı LastMailings=Son %s eposta TargetsStatistics=Hedef istatistikleri NbOfCompaniesContacts=Şirketlerin eşsiz kişileri MailNoChangePossible=Doğrulanmış Epostaların alıcıları değiştirilemez SearchAMailing=Eposta ara SendMailing=E-posta gönder SendMail=E-posta gönder SentBy=Gönderen MailingNeedCommand=Güvenlik nedeni ile, Eposta gönderiminin komut satırından yapılması daha iyidir. Bütün posta alıcılarına eposta göndermek için sunucu yönetcisinden aşağıdaki komutu başlatmasını isteyin: MailingNeedCommand2=Bunula birlikte, oturum tarafından gönderilecek ençok Eposta sayılı MAILING_LIMIT_SENDBYWEB parametresini ekleyerek çevrim içi olarak gönderebilirsiniz. Bunu için Giriş-Kurulum-Diğer menüsüne gidin. ConfirmSendingEmailing=Eğer www tarayıcınız ile gönderemiyor ya da yeğlemiyorsanız, lütfen kendi tarayıcınızdan eposta göndermek istediğinizden emin olduğunuzu onaylayın. LimitSendingEmailing=Not: Epostaların çevrimiçi gönderimi güvenlik ve süre aşımı nedenleriyle gönderme oturumu tarafından %s kadar alıcıyla sınırlandırılmıştır. TargetsReset=Listeyi temizle ToClearAllRecipientsClickHere=Bu e-posta Alıcı listesini temizlemek için burayı tıkla ToAddRecipientsChooseHere=Listeden seçerek alıcıları ekle NbOfEMailingsReceived=Alınan toplu Epostalar IdRecord=Kimlik kayıtı DeliveryReceipt=Teslim makbuzu YouCanUseCommaSeparatorForSeveralRecipients=Birçok alıcı belirtmek için virgül ayırıcısını kullanabilirsiniz. TagCheckMail=Eposta açılışlarını izle TagUnsubscribe=Aboneliğini kaldır bağlantısı TagSignature=Gönderen kullanıcı imzası TagMailtoEmail=Alıcı epostası # Module Notifications Notifications=Bildirimler NoNotificationsWillBeSent=Bu eylem ve firma için hiçbir Eposta bildirimi planlanmamış ANotificationsWillBeSent=Eposta ile 1 bildirim gönderilecektir SomeNotificationsWillBeSent=Epostayala %s bildirim gönderilecektir AddNewNotification=Yeni bir e-posta bildirimi isteği etkinleştir ListOfActiveNotifications=Tüm etkin Eposta bildirimi istekleri ListOfNotificationsDone=Gönderilen tüm e-posta bildirimleri listesi dolibarr-3.5.8/htdocs/langs/tr_TR/printipp.lang000644 000764 000764 00000000715 12512666460 017702 0ustar00000000 000000 # Dolibarr language file - tr_TR - printipp PrintIPPSetup=Doğrudan Yazdırma modülü kurulumu PrintIPPDesc=Bu modül, yazıcıya doğrudan belge yazdırma düğmesi ekler. Bu bir Cups içeren bir Linux sistemi gerektirir. PRINTIPP_ENABLED=Belge listesinde "Doğrudan yazdır" resim ikonunu göster PRINTIPP_HOST=Yazdırma sunucusu PRINTIPP_PORT=Port PRINTIPP_USER=Giriş PRINTIPP_PASSWORD=Parola NoPrinterFound=Yazıcı bulnamadı (Cups ayarını denetleyin) dolibarr-3.5.8/htdocs/langs/tr_TR/other.lang000644 000764 000764 00000027727 12512666460 017172 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Güvenlik kodu Calendar=Takvim AddTrip=Gezi ekle Tools=Araçlar ToolsDesc=Bu alan diğer menü girişlerinde bulunmayan çeşitli araçların gruplandırılmasına ayrılmıştır.

          O araçlara kenardaki menüden ulaşılabilir. Birthday=Doğumgünü BirthdayDate=Doğumgünü DateToBirth=Doğum Tarihi BirthdayAlertOn= doğum günü uyarısı etkin BirthdayAlertOff= doğumgünü uyarısı etkin değil Notify_FICHINTER_VALIDATE=Müdahale doğrulandı Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi Notify_BILL_VALIDATE=Müşteri faturası onaylandı Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı Notify_WITHDRAW_TRANSMIT=Havale çekme Notify_WITHDRAW_CREDIT=Kredi çekme Notify_WITHDRAW_EMIT=Para çekme uygula Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi Notify_BILL_PAYED=Müşteri faturası ödendi Notify_BILL_CANCEL=Müşteri faturası iptal edildi Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi Notify_CONTRACT_VALIDATE=Sözleşme onaylandı Notify_FICHEINTER_VALIDATE=Müdahele onaylandı Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi Notify_MEMBER_VALIDATE=Üye onaylandı Notify_MEMBER_SUBSCRIPTION=Üye abone Notify_MEMBER_RESILIATE=Üyelik sonlandırıldı Notify_MEMBER_DELETE=Üye silindi NbOfAttachedFiles=Eklenen dosya/belge sayısı TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu MaxSize=Ençok boyut AttachANewFile=Yeni bir dosya/belge ekle LinkedObject=Bağlantılı nesne Miscellaneous=Çeşitli NbOfActiveNotifications=Number of notifications PredefinedMailTest=Bu bir deneme postasıdır.\nİki satır enter tuşu ile ayrılmıştır. PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu olmalı).
          İki satır enter tuşu ile ayrılmıştır. PredefinedMailContentSendInvoice=Faturayı burada bulacaksınız __FACREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n __FACREF__ Faturasının ödenmemiş göründüğünün size uyarısını yapmak isteriz. Dolayısı ile fatura yeniden anımsatmak üzere eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendProposal=Teklifi burada bulacaksınız __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendOrder=Burada siparişi bulacaksınız __ORDERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=Burada siparişimizi bulacaksınız __ORDERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=Burada faturayı bulacaksınız __FACREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendShipping=Burada sevkiyatı bulacaksınız __SHIPPINGREF__\n\n__PERSONALIZED__ Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=Burada müdahaleyi bulacaksınız __FICHINTERREF__\n\n__PERSONALIZED__ Saygılarımızla\n\n__SIGNATURE__ DemoDesc=Dolibarr birçok fonksiyonel modülden oluşan derlitoplu bir ERP/CRM programıdır. Bu durumda tüm modülleri içeren bir demo asla hiçbir şey demek değildir. Yani, birçok demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... DemoFundation=Bir vakıfın üyelerini yönet DemoFundation2=Bir vakıfın üyelerini ve banka hesabını yönet DemoCompanyServiceOnly=Yalnızca serbest meslek satış hizmetleri işlemlerini yönet DemoCompanyShopWithCashDesk=Kasası olan bir mağazayı yönet DemoCompanyProductAndStocks=Ürün satışı yapan küçük veya orta ölçekli bir firmayı yönet DemoCompanyAll=Birçok işlemi olan küçük veya orta ölçekli bir firmayı yönet (bütün ana modüller) GoToDemo=Demoya git CreatedBy=%s tarafından oluşturuldu ModifiedBy=%s tarafından düzenlendi ValidatedBy=%s tarafından onaylandı CanceledBy=%s tarafından iptal edildi ClosedBy=%s tarafından kapatıldı FileWasRemoved=%s dosyası kaldırıldı DirWasRemoved=%s dizini kaldırıldı FeatureNotYetAvailableShort=Gelecek sürümde olacaktır FeatureNotYetAvailable=Özellik henüz bu sürümde yoktur FeatureExperimental=Deneysel özellik. Bu sürümde kararlı durumda değildir FeatureDevelopment=Gelişme özelliği. Bu sürümde kararlı durumda değildir FeaturesSupported=Desteklenen özellikler Width=Genişlik Height=Yükseklik Depth=Derinlik Top=Üst Bottom=Alt Left=Sol Right=Sağ CalculatedWeight=Hesaplanmış ağırlık CalculatedVolume=Hesaplanmış hacim Weight=Ağırlık TotalWeight=Toplam ağırlık WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound Length=Uzunluk LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Alan SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Hacim TotalVolume=Toplam hacim VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=ons VolumeUnitlitre=litre VolumeUnitgallon=galon Size=boyut SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inç SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Sizin eposta adresinize gönderilecektir.
          Bu eposta adresindeki onaylama bağlantısına tıkladıktan sonra değişiklik etkili olacaktır.
          Eposta okuyucu yazılımını kontrol edin. BackToLoginPage=Giriş sayfasına geri dön AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
          bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
          Parola değiştirmek istiyorsanız sistem yöneticinize danışın. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizle GD kütüphanesini kurun ya da etkinleştirin. EnablePhpAVModuleDesc=Ant-virüs yazılımınızla uyumlu bir modül kurmalısınız. (Clamav : php4-clamavlib ya da php5-clamavlib) ProfIdShortDesc=Uzman no %s üçüncü parti ülkesine bağlı bir bilgidir.
          Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu StatsByNumberOfUnits=Sayı olarak ürün/hizmet birimleri istatistikleri StatsByNumberOfEntities=Sayı olarak ilgili varlıkların istatistikleri NumberOfProposals=Son 12 aydaki teklif sayısı NumberOfCustomerOrders=Son 12 aydaki müşteri siparişlerinin sayısı NumberOfCustomerInvoices=Son 12 aydaki müşteri faturalarının sayısı NumberOfSupplierOrders=Son 12 aydaki tedarikçi siparişlerinin sayısı NumberOfSupplierInvoices=Son 12 aydaki tedarikçi faturalarının sayısı NumberOfUnitsProposals=Number of units on proposals on last 12 month NumberOfUnitsCustomerOrders=Son 12 aydaki müşteri siparişleri üzerindeki birim sayısı NumberOfUnitsCustomerInvoices=Son 12 aydaki müşteri faturaları üzerindeki birim sayısı NumberOfUnitsSupplierOrders=Son 12 aydaki tedarikçi siparişleri üzerindeki birim sayısı NumberOfUnitsSupplierInvoices=Son 12 aydaki tedarikçi faturaları üzerindeki birim sayısı EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. EMailTextProposalValidated=Teklif % doğrulanmıştır. EMailTextOrderValidated=Sipariş %s doğrulanmıştır. EMailTextOrderApproved=Sipariş %s onaylanmıştır. EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır. EMailTextOrderRefused=%s Teklifi reddedilmiştir. EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir. EMailTextExpeditionValidated=%s sevkiyatı onaylandı. ImportedWithSet=Ver setinin içeaktarımı DolibarrNotification=Otomatik bilgilendirme ResizeDesc=Yeni genişliği VEYA yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır... NewLength=Yeni genişlik NewHeight=Yeni yükseklik NewSizeAfterCropping=Kırpmadan sonraki yeni boyut DefineNewAreaToPick=Alınacak görüntü üzerinde yeni alan tanımla (görüntü üzerine sol klikle sonra karşı köşeye ulaşana kadar sürükle) CurrentInformationOnImage=Bu araç bir görüntüyü yeniden boyutlandırmanızı veya kırpmanızı sağlar. Bu, düzenlenmiş güncel görüntünün bilgisidir ImageEditor=Görüntü düzenleyici YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü epostanız %s e ait %s yazılımında belirli olaylar hakkında bilgilendirilecekler listesine eklenmiştir. YouReceiveMailBecauseOfNotification2=Bu olay aşağıdadır: ThisIsListOfModules=Bu, bu demo profili tarafından önceden seçili modüllerin listesidir (yalnızca en çok kullanılan modüller görünür bu demoda). Daha kişiselleştirilmiş bir demo için bunu düzenleyin ve “Başla” ya tıklayın. ClickHere=Buraya tıkla UseAdvancedPerms=Bazı modüllerin gelişmiş izinlerini kullan FileFormat=Dosya biçimi SelectAColor=Bir renk seç AddFiles=Dosya ekle StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır NewKeyIs=Bu giriş için yeni anahtarınızdır NewKeyWillBe=Yazılıma giriş için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s e gitmek için buraya tıkla YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur. ##### Calendar common ##### AddCalendarEntry=% Takvimine giriş ekleyin NewCompanyToDolibarr=%s Firması Dolibarr’a eklenmiştir ContractValidatedInDolibarr=Contract %s validated in Dolibarr ContractCanceledInDolibarr=Contract %s canceled in Dolibarr ContractClosedInDolibarr=Contract %s closed in Dolibarr PropalClosedSignedInDolibarr=%s Teklifi Dolibarr’da imzalanmıştır PropalClosedRefusedInDolibarr=%s Teklifi Dolibarr’da reddedilmiştir PropalValidatedInDolibarr=%s Teklifi Dolibarr’da doğrulanmıştır InvoiceValidatedInDolibarr=%s Faturası Dolibarr’da doğrulanmıştır InvoicePaidInDolibarr=%s Faturası Dolibarr’da ödendi olarak değiştirilmiştir InvoiceCanceledInDolibarr=%s Faturası Dolibarr’da iptal edilmiştir PaymentDoneInDolibarr=%s Ödemesi Dolibarr’da yapılmıştır CustomerPaymentDoneInDolibarr=%s Müşteri ödemesi Dolibarr’da yapılmıştır SupplierPaymentDoneInDolibarr=%s Tedarikçi ödemesi Dolibarr’da yapılmıştır MemberValidatedInDolibarr=%s Üyesi Dolibarr’da doğrulanmıştır MemberResiliatedInDolibarr=%s Üyeliği Dolibarr’da bitirilmiştir MemberDeletedInDolibarr=%s Üyesi Dolibarr’dan tarafından silinmiştir MemberSubscriptionAddedInDolibarr=%s Üyesinin aboneliği Dolibarr’a eklenmiştir ShipmentValidatedInDolibarr=%s Sevkiyatı Dolibarr’da doğrulanmıştır ShipmentDeletedInDolibarr=%s sevkiyatı Dolibarr üzerinden silindi ##### Export ##### Export=Dışaaktar ExportsArea=Dışaaktar alanı AvailableFormats=Varolan biçimler LibraryUsed=Kullanılan kütüphane LibraryVersion=Sürüm ExportableDatas=Dışaaktarılabilir veri NoExportableData=Dışaaktarılabilir veri yok (dışaaktarılabilir verili modül yok ya da izinler yok) ToExport=Dışaaktar NewExport=Yeni dışaaktarım ##### External sites ##### ExternalSites=Dış siteler dolibarr-3.5.8/htdocs/langs/tr_TR/oscommerce.lang000644 000764 000764 00000000570 12512666460 020170 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Ticaret modülü kurulumu OSCommerceSetupSaved=OS Ticaret kurulumu kaydedildi OSCommerceServer=OS Ticaret Sunucusu host/ip OSCommerceDatabaseName=OS Ticaret veritabanı adı OSCommercePrefix=OS Ticaret tablo öneki OSCommerceUser=OS Ticaret veritabanı kullanıcı girişi dolibarr-3.5.8/htdocs/langs/tr_TR/commercial.lang000644 000764 000764 00000007232 12512666460 020151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Ticari CommercialArea=Ticari alan CommercialCard=Ticari kart CustomerArea=Müşteriler alanı Customer=Müşteri Customers=Müşteriler Prospect=Aday Prospects=Adaylar DeleteAction=Bir etkinlik/görev sil NewAction=Yeni etkinlik/görev AddAction=Etkinlik/görev ekle AddAnAction=Bir etkinlik/görev ekle AddActionRendezVous=Bir randevu etkinliği ekle Rendez-Vous=Rendevu ConfirmDeleteAction=Bu etkinliği/görevi silmek istediğinizden emin misiniz? CardAction=Etkinlik kartı PercentDone=Tamamlanma oranı ActionOnCompany=Firma için görev ActionOnContact=Kişi için görev TaskRDV=Toplantılar TaskRDVWith=%s ile toplantı ShowTask=Görev göster ShowAction=Etkinlik göster ActionsReport=Etkinlik raporu ThirdPartiesOfSaleRepresentative=Satış temsilcisi olan üçüncü partiler SalesRepresentative=Satış temsilcisi SalesRepresentatives=Satış temsilcileri SalesRepresentativeFollowUp=Satış temsilcisi (takipçi) SalesRepresentativeSignature=Satış temsilcisi (imza yetkilisi) CommercialInterlocutor=Ticari muhatap ErrorWrongCode=Yanlış kod NoSalesRepresentativeAffected=Atanmış özel bir satış temsilcisi yok ShowCustomer=Müşteri göster ShowProspect=Aday göster ListOfProspects=Aday listesi ListOfCustomers=Müşteri listesi LastDoneTasks=Tamamlanan son %s görev LastRecordedTasks=Son kaydedilen görevler LastActionsToDo=Tamamlanan son %s en eski işlem DoneAndToDoActionsFor=%s için tamamlanan ve yapılacak etkinlikler DoneAndToDoActions=Tamamlanan ve yapılacak görevler DoneActions=Tamamlanan etkinlikler DoneActionsFor=%s için tamamlanan etkinlikler ToDoActions=Tamamlanmamış etkinlikler ToDoActionsFor=%s için tamalanmamış etkinlikler SendPropalRef=%s teklifini gönder SendOrderRef=% siparişini gönder StatusNotApplicable=Uygulanamaz StatusActionToDo=Yapılacaklar StatusActionDone=Tamamla MyActionsAsked=Kayıt ettiğim etkinlikler MyActionsToDo=Yapacağım etkinlikler MyActionsDone=Beni etkileyen etkinlikler StatusActionInProcess=İşlemde TasksHistoryForThisContact=Bu kişi için etkinlikler LastProspectDoNotContact=Görüşülmeyecek LastProspectNeverContacted=Hiç görüşülmedi LastProspectToContact=Görüşülecek LastProspectContactInProcess=Kişi işlemde LastProspectContactDone=Görüşme yapıldı DateActionPlanned=Planlanan etkinlik tarihi DateActionDone=Etkinliğin yapıldığı tarih ActionAskedBy=Etkinliği sunan ActionAffectedTo=Etkinlikten etkilenen ActionDoneBy=Etkinliği yapan ActionUserAsk=Raporlayan ErrorStatusCantBeZeroIfStarted=Eğer Yapıldığı tarih alanı doluysa, etkinlik başlamıştır (veya bitmiştir), bu durumda 'Durum' alanı 0%% olamaz. ActionAC_TEL=Telefon çağrısı ActionAC_FAX=Faks gönder ActionAC_PROP=Teklifi postayla gönder ActionAC_EMAIL=Eposta gönder ActionAC_RDV=Toplantılar ActionAC_FAC=Müşteri faturasını postayla gönder gönder ActionAC_REL=Müşteri faturasını postayla gönder (anımsatma) ActionAC_CLO=Kapat ActionAC_EMAILING=Toplu eposta gönder ActionAC_COM=Müşteri siparişini postayla gönder ActionAC_SHIP=Sevkiyatı postayla gönder ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder ActionAC_OTH=Diğer ActionAC_OTH_AUTO=Diğer otomatikman eklenen etkinlikler) ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler Stats=Satış istatistikleri CAOrder=Satış hacmi (doğrulanmış siparişler) FromTo=İlk: %s Son: %s MargeOrder=Oranlar (doğrulanmış siparişler) RecapAnnee=Yıl özeti NoData=Veri yok StatusProsp=Aday durumu DraftPropals=Taslak teklifler SearchPropal=Bir teklif ara CommercialDashboard=Ticari özet dolibarr-3.5.8/htdocs/langs/tr_TR/trips.lang000644 000764 000764 00000001231 12512666460 017170 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Gezi Trips=Geziler TripsAndExpenses=Geziler ve giderler TripsAndExpensesStatistics=Gezi ve gider istatistikleri TripCard=Gezi kartı AddTrip=Gezi ekle ListOfTrips=Gezi listesi ListOfFees=Ücretler listesi NewTrip=Yeni gezi CompanyVisited=Ziyaret edilen firma/kuruluş Kilometers=Kilometre FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gezi sil ConfirmDeleteTrip=Bu geziyi silmek istediğinizden emin misiniz? TF_OTHER=Diğer TF_LUNCH=Öğle yemeği TF_TRIP=Gezi ListTripsAndExpenses=Geziler ve giderler listesi ExpensesArea=Geziler ve giderler alanı SearchATripAndExpense=Bir gezi ve gider ara dolibarr-3.5.8/htdocs/langs/tr_TR/sendings.lang000644 000764 000764 00000006223 12512666460 017647 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Sevkiyat ref. Sending=Sevkiyat Sendings=Sevkiyatlar Shipment=Sevkiyat Shipments=Sevkiyatlar Receivings=Alınanlar SendingsArea=Sevkiyat alanı ListOfSendings=Sevkiyat listesi SendingMethod=Sevkiyat yöntemi SendingReceipt=Sevk irsaliyesi LastSendings=Son %s sevkiyat SearchASending=Sevkiyat ara StatisticsOfSendings=Sevkiyat istatistikleri NbOfSendings=Sevkiyat sayısı NumberOfShipmentsByMonth=Aylık sevkiyat sayısı SendingCard=Sevkiyat kartı NewSending=Yeni sevkiyat CreateASending=Bir sevkiyat oluştur CreateSending=Sevkiyat oluştur QtyOrdered=Sipariş mikt. QtyShipped=Sevkedilen mikt. QtyToShip=Sevk edilecek mikt. QtyReceived=Alınan mikt. KeepToShip=Sevkiyat için tut OtherSendingsForSameOrder=Bu sipariş için diğer sevkiyatlar DateSending=Sipariş gönderme tarihi DateSendingShort=Sipariş gönderme tarihi SendingsForSameOrder=Bu sipariş için sevkiyatlar SendingsAndReceivingForSameOrder=Bu sipariş için sevkiyatlar ve alımlar SendingsToValidate=Doğrulanacak sevkiyatlar StatusSendingCanceled=İptal edildi StatusSendingDraft=Taslak StatusSendingValidated=Doğrulanmış (sevkedilecek ürünler veya halihazırda sevkedilmişler) StatusSendingProcessed=İşlenmiş StatusSendingCanceledShort=İptal edildi StatusSendingDraftShort=Taslak StatusSendingValidatedShort=Doğrulanmış StatusSendingProcessedShort=İşlenmiş SendingSheet=Sevkiyat çizelgesi Carriers=Taşıyıcılar Carrier=Taşıyıcı CarriersArea=Taşıyıcı alanı NewCarrier=Yeni taşıyıcı ConfirmDeleteSending=Bu sevkiyatı silmek istediğinizden emin misiniz? ConfirmValidateSending=%s referanslı bu sevkiyatı doğrulamak istediğinizden emin misiniz? ConfirmCancelSending=Bu sevkiyatı iptal etmek istediğinizden emin misiniz? GenericTransport=Genel taşıma Enlevement=Müşteri tarafından alındı DocumentModelSimple=Basit belge modeli DocumentModelMerou=Merou A5 modeli WarningNoQtyLeftToSend=Uyarı, sevkiyat için bekleyen herhangi bir ürün yok. StatsOnShipmentsOnlyValidated=İstatistikler yalnızca doğrulanmış sevkiyatlarda yapılmıştır. Kullanılan tarih sevkiyat doğrulama tarihidir (planlanan teslim tarihi her zaman bilinemez) DateDeliveryPlanned=Planlanan teslim tarihi DateReceived=Teslim alınan tarih SendShippingByEMail=Sevkiyatı EPostayla gönder SendShippingRef=%s sevkiyatını gönder ActionsOnShipping=Sevkiyat eylemleri LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. RelatedShippings=İlgili sevkiyatlar ShipmentLine=Sevkiyat kalemi CarrierList=Taşımacı listesi # Sending methods SendingMethodCATCH=Müşteri tarafından SendingMethodTRANS=Taşıyıcı tarafından SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Teslimat makbuzları için basit belge modeli DocumentModelTyphon=Teslimat makbuzları için daha fazla eksiksiz doküman modeli (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER değişmezi tanımlanmamış SumOfProductVolumes=Ürün hacimleri toplamı SumOfProductWeights=Ürün ağırlıkları toplamı dolibarr-3.5.8/htdocs/langs/tr_TR/externalsite.lang000644 000764 000764 00000000353 12512666460 020542 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Dış Web Sitesi ayarları ExternalSiteURL=Dış Web Sitesi URL si ExternalSiteModuleNotComplete=Dış Web Sitesi modülü doğru yapılandırılmamış. dolibarr-3.5.8/htdocs/langs/en_SA/000755 000764 000764 00000000000 12512666460 015122 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_SA/propal.lang000644 000764 000764 00000000362 12512666460 017263 0ustar00000000 000000 # Dolibarr language file - en_SA - propal Proposals=Commercial Proposals Proposal=Commercial Proposal Prop=Commercial Proposals CommercialProposal=Commercial Proposal CommercialProposals=Commercial Proposals DateEndPropal=Validity Ending Datedolibarr-3.5.8/htdocs/langs/en_SA/main.lang000644 000764 000764 00000001043 12512666460 016707 0ustar00000000 000000 # Dolibarr language file - en_SA - main DIRECTION=ltr FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourTextShort=%d %b %Y, %I:%M %p FormatDateHourText=%d %B %Y, %I:%M %pdolibarr-3.5.8/htdocs/langs/sl_SI/000755 000764 000764 00000000000 12512666460 015146 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/sl_SI/projects.lang000644 000764 000764 00000013206 12512666460 017644 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projekti SharedProject=Projekti v skupni rabi PrivateProject=Privatni projekti MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto). TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh). Myprojects=Moji projekti ProjectsArea=Področje projektov NewProject=Nov projekt AddProject=Dodaj projekt DeleteAProject=Izbriši projekt DeleteATask=Izbriši nalogo ConfirmDeleteAProject=Ali zares želite izbrisati ta projekt ? ConfirmDeleteATask=Ali zares želite izbrisati to nalogo ? OfficerProject=Projekt vodje LastProjects=Zadnjih %s projektov AllProjects=Vsi projekti ProjectsList=Seznam projektov ShowProject=Prikaži projekt SetProject=Nastavi projekt NoProject=Nimate definiranega ali lastnega projekta NbOpenTasks=Število odprtih nalog NbOfProjects=Število projektov TimeSpent=Porabljen čas TimesSpent=Porabljen čas RefTask=Referenčna naloga LabelTask=Naziv naloge NewTimeSpent=Nov porabljen čas MyTimeSpent=Moj porabljen čas MyTasks=Moje naloge Tasks=Naloge Task=Naloga NewTask=Nova naloga AddTask=Dodaj nalogo AddDuration=Dodaj trajanje Activity=Aktivnost Activities=Naloge/aktivnosti MyActivity=Moje aktivnosti MyActivities=Moje naloge/aktivnosti MyProjects=Moji projekti DurationEffective=Efektivno trajanje Progress=Napredek # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Čas ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom ListOrdersAssociatedProject=Seznam naročil kupcev, povezanih s projektom ListInvoicesAssociatedProject=Seznam računov kupcem, povezanih s projektom ListPredefinedInvoicesAssociatedProject=Seznam vnaprej določenih računov kupcem, povezanih s projektom ListSupplierOrdersAssociatedProject=Seznam naročil pri dobaviteljih, povezanih s projektom ListSupplierInvoicesAssociatedProject=Seznam računov dobaviteljev, povezanih s projektom ListContractAssociatedProject=Seznam pogodb, povezanih s projektom ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom ListTripAssociatedProject=Seznam potovanj in stroškov, povezanih s projektom ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu ChildOfTask=Podrejen projektu/nalogi NotOwnerOfProject=Niste lastnik tega zasebnega projekta AffectedTo=Učinkuje na CantRemoveProject=Tega projekta ne morete premakniti, ker je povezan z nekaterimi drugimi objekti (računi, naročila ali drugo). Glejte jeziček z referencami. ValidateProject=Potrdite projekt ConfirmValidateProject=Ali zares želite potrditi ta projekt? CloseAProject=Zaprite projekt ConfirmCloseAProject=Ali zares želite zapreti ta projekt? ReOpenAProject=Odprite projekt ConfirmReOpenAProject=Ali zares želite ponovno odpreti ta projekt? ProjectContact=Kontakti za projekt ActionsOnProject=Aktivnosti o projektu YouAreNotContactOfProject=Niste kontakt tega privatnega projekta DeleteATimeSpent=Izbrišite porabljen čas ConfirmDeleteATimeSpent=Ali zares želite izbrisati porabljen čas? DoNotShowMyTasksOnly=Prikaži tudi naloge, ki se me ne tičejo ShowMyTasksOnly=Prikaži samo naloge, ki se me tičejo TaskRessourceLinks=Izvori ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji TaskIsNotAffectedToYou=Naloga ni namenjena vam ErrorTimeSpentIsEmpty=Ni porabljenega časa ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (%s trenutne naloge) in vse vnose porabljenega časa. IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vodja projekta TypeContact_project_external_PROJECTLEADER=Vodja projekta TypeContact_project_internal_PROJECTCONTRIBUTOR=Sodelavec TypeContact_project_external_PROJECTCONTRIBUTOR=Sodelavec TypeContact_project_task_internal_TASKEXECUTIVE=Odgovorna oseba TypeContact_project_task_external_TASKEXECUTIVE=Odgovorna oseba TypeContact_project_task_internal_TASKCONTRIBUTOR=Sodelavec TypeContact_project_task_external_TASKCONTRIBUTOR=Sodelavec # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Model poročila za celoten projekt (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/sl_SI/cashdesk.lang000644 000764 000764 00000002503 12512666460 017576 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Prodajno mesto CashDesk=Prodajno mesto CashDesks=Prodajna mesta CashDeskBank=Bančni račun CashDeskBankCash=Bančni račun (gotovina) CashDeskBankCB=Bančni račun (kartica) CashDeskBankCheque=Bančni račun (ček) CashDeskWarehouse=Skladišče CashdeskShowServices=Prodaja storitev CashDeskProducts=Proizvodi CashDeskStock=Zaloga CashDeskOn=vklopljen CashDeskThirdParty=Partner # CashdeskDashboard=Point of sale access ShoppingCart=Nakupovalni voziček NewSell=Nova prodaja BackOffice=Administracija AddThisArticle=Dodaj ta proizvod RestartSelling=Vrni se na prodajo SellFinished=Zaključek prodaje PrintTicket=Natisni račun NoProductFound=Proizvod ne obstaja ProductFound=Najden proizvod ProductsFound=Najdeni proizvodi NoArticle=Ni proizvoda Identification=Identifikacija Article=Artikel Difference=Razlika TotalTicket=Skupaj račun NoVAT=Prodaja brez DDV Change=Prejeta razlika CalTip=Klikni za ogled koledarja CashDeskSetupStock=Zahtevali ste zmanjšanje zaloge pri kreiranju računa, vendar ni definirano skladišče za to operacijo
          Spremenite modul za nastavitve zalog ali izberite skladišče BankToPay=Bremenitev računa ShowCompany=Prikaži podjetje ShowStock=Prikaži skladišče DeleteArticle=Kliknite za izbris tega artikla # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/sl_SI/workflow.lang000644 000764 000764 00000002342 12512666460 017664 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Nastavitev modula poteka dela WorkflowDesc=Ta modul je namenjen spreminjanju načina delovanja avtomatskih aktivnosti v aplikaciji. Privzeto je potek dela odprt (postavke lahko izvajate v poljubnem vrstnem redu). Za aktivnosti, ki vas zanimajo, lahko vklopite avtomatske aktivnosti. ThereIsNoWorkflowToModify=Za aktiviran modul ni na voljo poteka dela, ki bi ga lahko spreminjali descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Po podpisu komercialne ponudbe avtomatsko ustvari naročilo kupca descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Po podpisu komercialne ponudbe avtomatsko ustvari račun za kupca descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Po potrditvi pogodbe avtomatsko ustvari račun za kupca descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Po zaključku naročila kupca avtomatsko ustvari račun za kupca # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/sl_SI/bills.lang000644 000764 000764 00000050270 12512666460 017122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Račun Bills=Računi BillsCustomers=Računi kupcem BillsCustomer=Račun kupcem BillsSuppliers=Računi dobaviteljev BillsCustomersUnpaid=Neplačani računi kupcev BillsCustomersUnpaidForCompany=Neplačani računi kupcev za %s BillsSuppliersUnpaid=Neplačani računi dobaviteljev BillsSuppliersUnpaidForCompany=Neplačani računi dobaviteljev za %s BillsUnpaid=Neplačano BillsLate=Zamujena plačila BillsStatistics=Statistika računov kupcem BillsStatisticsSuppliers=Statistika računov dobaviteljev DisabledBecauseNotErasable=Onemogočen, ker ni možno brisanje InvoiceStandard=Standardni račun InvoiceStandardAsk=Standardni račun InvoiceStandardDesc=Ta vrsta računa je običajni račun. InvoiceDeposit=Avansni račun InvoiceDepositAsk=Avansni račun InvoiceDepositDesc=Ta vrsta računa se izdela, ko je prejet avans. InvoiceProForma=Predračun InvoiceProFormaAsk=Predračun InvoiceProFormaDesc=Predračun izgleda enako kot račun, vendar nima računovodske vrednosti. InvoiceReplacement=Nadomestni račun InvoiceReplacementAsk=Nadomestni račun za račun InvoiceReplacementDesc=Nadomestni račun se uporablja za preklic in popolno zamenjavo računa, ki še ni bil plačan.

          Opomba: Zamenja se lahko samo račun, ki še ni bil plačan. Če še ni bil zaključen, se bo avtomatsko zaključil, da postane 'opuščen'. InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis za korekcijo računa InvoiceAvoirDesc=Dobropis je negativni račun, ki se uporabi za rešitev problema, ko je znesek na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). ReplaceInvoice=Zamenjava računa %s ReplacementInvoice=Nadomestni račun ReplacedByInvoice=Zamenjan z računom %s ReplacementByInvoice=Zamenjan z računom CorrectInvoice=Pravilen račun %s CorrectionInvoice=Račun za popravek UsedByInvoice=Uporabljen za plačilo računa %s ConsumedBy=Porabil NotConsumed=Ni porabljen NoReplacableInvoice=Ni nadomestnega računa NoInvoiceToCorrect=Ni računa za korekcijo InvoiceHasAvoir=Popravljen z enim ali več računi CardBill=Kartica računa PredefinedInvoices=Vnaprej določeni računi Invoice=Račun Invoices=Računi InvoiceLine=Vrstica računa InvoiceCustomer=Račun za kupca CustomerInvoice=Račun za kupca CustomersInvoices=Računi za kupce SupplierInvoice=Račun dobavitelja SuppliersInvoices=Računi dobaviteljev SupplierBill=Račun dobavitelja SupplierBills=Računi dobaviteljev Payment=Plačilo PaymentBack=Vrnitev plačila Payments=Plačila PaymentsBack=Vrnitev plačil # PaidBack=Paid back DatePayment=Datum plačila DeletePayment=Brisanje plačila ConfirmDeletePayment=Ali zares želite zbrisati to plačilo ? ConfirmConvertToReduc=Ali želite spremeniti ta dobropis ali avans v absolutni popust ?
          Znesek bo tako shranjen med ostale popuste in se lahko uporabi kot popust za trenutne ali bodoče račune za tega kupca. SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev ReceivedCustomersPaymentsToValid=Prejeta plačila od kupcev za potrditev PaymentsReportsForYear=Poročilo o plačilih za %s PaymentsReports=Poročila o plačilih PaymentsAlreadyDone=Izvršena plačila # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Pravilo plačila PaymentMode=Način plačila PaymentConditions=Rok plačila PaymentConditionsShort=Rok plačila PaymentAmount=Znesek plačila # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Plačilo višje od opomina HelpPaymentHigherThanReminderToPay= Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
          Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' ClassifyClosed=Označeno kot 'Zaključeno' CreateBill=Kreiraj račun AddBill=Dodaj račun ali dobropis # AddToDraftInvoices=Add to draft invoice DeleteBill=Izbriši račun SearchACustomerInvoice=Iskanje računa za kupca SearchASupplierInvoice=Iskanje računa dobavitelja CancelBill=Preklic računa SendRemindByMail=Pošlji opomin po E-Mailu DoPayment=Izvrši plačilo DoPaymentBack=Izvrši vračilo ConvertToReduc=Pretvori v bodoči popust EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je vrednost za opomin enaka nič Amount=Znesek PriceBase=Osnova cene BillStatus=Status računa BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano BillStatusPaidBackOrConverted=Plačano ali spremenjeno v popust BillStatusConverted=Spremenjeno v popust BillStatusCanceled=Opuščeno BillStatusValidated=Potrjeno (potrebno plačilo) BillStatusStarted=Začeto BillStatusNotPaid=Ni plačano BillStatusClosedUnpaid=Zaključeno (neplačano) BillStatusClosedPaidPartially=Plačano (delno) BillShortStatusDraft=Osnutek BillShortStatusPaid=Plačano BillShortStatusPaidBackOrConverted=Izvršeno BillShortStatusConverted=Spremenjeno BillShortStatusCanceled=Opuščeno BillShortStatusValidated=Potrjeno BillShortStatusStarted=Začeto BillShortStatusNotPaid=Neplačano BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plačano (delno) PaymentStatusToValidShort=Za potrditev ErrorVATIntraNotConfigured=DDV številka še ni definirana ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila ErrorBillNotFound=Račun s številko %s ne obstaja ErrorInvoiceAlreadyReplaced=Napaka, poskusili ste potrditi račun za zamenjavo račuuna %s. Vendar je ta že bil nadomeščen z računom %s. ErrorDiscountAlreadyUsed=Napaka, popust je bil že uporabljen ErrorInvoiceAvoirMustBeNegative=Napaka, na popravljenem računu mora biti negativni znesek ErrorInvoiceOfThisTypeMustBePositive=Napaka, ta tip računa mora imeti pozitiven znesek ErrorCantCancelIfReplacementInvoiceNotValidated=Napaka, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na računu NewBill=Nov račun Prélèvements=Trajniki Prélèvements=Trajniki LastBills=Zadnjih %s računov LastCustomersBills=Zadnjih %s računov za kupce LastSuppliersBills=Zadnjih %s računov dobaviteljev AllBills=Vsi računi OtherBills=Ostali računi DraftBills=Osnutki računov CustomersDraftInvoices=Osnutki računov za stranke SuppliersDraftInvoices=Osnutki računov dobaviteljev Unpaid=Neplačano ConfirmDeleteBill=Ali zares želite izbrisati ta račun ? ConfirmValidateBill=Ali zares želite potrditi ta račun z referenco %s ? ConfirmUnvalidateBill=Ali ste prepričani, da želite spremeniti računu %s na status osnutka? ConfirmClassifyPaidBill=Ali zares želite spremeniti račun %s v status 'plačano' ? ConfirmCancelBill=Ali zares želite preklicati račun %s ? ConfirmCancelBillQuestion=Zakaj želite označiti ta račun kot 'opuščen' ? ConfirmClassifyPaidPartially=Ali zares želite spremeniti račun %s v status 'plačano' ? ConfirmClassifyPaidPartiallyQuestion=Ta račun ni bil plačan v celoti. Zakaj želite kljub temu zaključiti ta račun ? ConfirmClassifyPaidPartiallyReasonAvoir=Na opominu za plačilo (%s %s) je odobren popust, ker je bilo plačilo izvršeno predčasno. DDV je reguliran z dobropisom. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Na opominu za plačilo (%s %s) je odobren popust, ker je bilo plačilo izvršeno predčasno. Strinjam se z izgubo DDV zaradi tega popusta. ConfirmClassifyPaidPartiallyReasonDiscountVat=Na opominu za plačilo (%s %s) je odobren popust, ker je bilo plačilo izvršeno predčasno. DDV na ta popust bo vrnjen brez dobropisa. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slab kupec ConfirmClassifyPaidPartiallyReasonProductReturned=Delno vračilo proizvodov ConfirmClassifyPaidPartiallyReasonOther=Znesek opuščen zaradi drugih razlogov ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ta izbira je možna, če so na računu ustrezni komentarji. (Primer »Samo davek, ki ustreza dejansko plačani ceni, omogoča možnost odbitka«) ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V nekaterih državah lahko to izberete samo, če račun vsebuje popravek. ConfirmClassifyPaidPartiallyReasonAvoirDesc=To izbiro uporabite, če so druge neustrezne ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Slab kupec je tisti, ki ne plačuje svojih obveznosti. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ta izbira se uporabi, če plačilo ni bilo kompletno zaradi vračila nekaterih proizvodov ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:
          - plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni
          - znesek je bil reklamiran, ker ni bil obračunan popust
          V vseh primerih mora biti reklamiran znesek popravljen v računovodskem sistemu s kreiranjem dobropisa. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ta izbira se uporabi v vseh drugih primerih. Na primer, ker planirate izdelavo nadomestnega računa. ConfirmCustomerPayment=Ali želite potrditi ta vnos plačila za %s %s ? ConfirmValidatePayment=Ali zares želite potrditi to plačilo ? Po potrditvi plačila spremembe niso več možne. ValidateBill=Potrdi račun UnvalidateBill=Unvalidate račun NumberOfBills=Število računov NumberOfBillsByMonth=Število računov po mesecih AmountOfBills=Znesek račuov AmountOfBillsByMonthHT=Znesek računov po mesecih (brez DDV) ShowSocialContribution=Prikaži socialne prispevke ShowBill=Prikaži račun ShowInvoice=Prikaži račun ShowInvoiceReplace=Prikaži nadomestni račun ShowInvoiceAvoir=Prikaži dobropis ShowInvoiceDeposit=Prikaži avansni račun ShowPayment=Prikaži plačilo File=Datoteka AlreadyPaid=Že plačano # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) Abandoned=Opuščeno RemainderToPay=Opomin za plačilo RemainderToTake=Pripravljeni opomini # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek EscompteOffered=Ponujen popust (plačilo pred rokom) SendBillRef=Pošlji račun %s SendReminderBillRef=Pošlji račun %s (opomin) StandingOrders=Trajniki StandingOrder=Trajnik NoDraftBills=Ni osnutka računa NoOtherDraftBills=Ni drugih osnutkov računov # NoDraftInvoices=No draft invoices RefBill=Referenca računa ToBill=Za fakturiranje RemainderToBill=Opomnik za fakturiranje SendBillByMail=Pošlji račun po e-mailu SendReminderBillByMail=Pošlji opomin po e-mailu RelatedCommercialProposals=Povezane komercialne ponudbe MenuToValid=Za potrditev DateMaxPayment=Rok plačila do DateEcheance=Omejitev roka plačila DateInvoice=Datum računa NoInvoice=Ni računa ClassifyBill=Klacificiraj račun NoSupplierBillsUnpaid=Ni neplačanih računov dobaviteljem SupplierBillsToPay=Računi dobaviteljev za plačilo CustomerBillsUnpaid=Neplačani računi kupcev DispenseMontantLettres=Računi izpisani na mehanografski način se pošiljajo po vrstnem redu s pismi DispenseMontantLettres=Računi izpisani na mehanografski način se pošiljajo po vrstnem redu s pismi NonPercuRecuperable=Nepovratno SetConditions=Nastavitev plačilnih pogojev SetMode=Nastavitev načina plačila SetDate= Nastavi datum # SelectDate=Select a date Billed=Zaračunano RepeatableInvoice=Vzorec računa RepeatableInvoices=Vzorci računov Repeatable=Vzorec Repeatables=Vzorci ChangeIntoRepeatableInvoice=Spremeni v vzorec CreateRepeatableInvoice=Kreiraj vzorec računa CreateFromRepeatableInvoice=Kreiraj iz vzorca računa CustomersInvoicesAndInvoiceLines=Računi za kupce in vrstice v računih CustomersInvoicesAndPayments=Računi za kupce in plačila ExportDataset_invoice_1=Seznam računov za kupce in vrstic v računih ExportDataset_invoice_2=Računi za kupce in plačila ProformaBill=Predračun: Reduction=Znižanje ReductionShort=Zniž. Reductions=Znižanja ReductionsShort=Zniž. Discount=Popust Discounts=Popusti AddDiscount=Ustvari absolutni popust AddRelativeDiscount=Ustvarite relativno popust # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Dodaj popust EditGlobalDiscounts=Uredi absolutne popuste AddCreditNote=Ustvari dobropis ShowDiscount=Prikaži popust # ShowReduc=Show the deduction RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis CreditNotes=Dobropisi Deposit=Avans Deposits=Avansi DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Plačilo z računa za avans %s AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo CreditNoteDepositUse=Račun mora biti potrjen za uporabo te vrste dobropisa NewGlobalDiscount=Nov fiksni popust NewRelativeDiscount=Nov relativni popust NoteReason=Opomba/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobril DiscountStillRemaining=Popust še vedno ostaja DiscountAlreadyCounted=Popust je bil že upoštevan BillAddress=Naslov za račun HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim) IdSocialContribution=ID socialnih prispevkov PaymentId=ID plačila InvoiceId=ID računa InvoiceRef=Referenca računa InvoiceDateCreation=Datum kreiranja računa InvoiceStatus=Status računa InvoiceNote=Opomba računa InvoicePaid=Plačan račun PaymentNumber=Številka plačila RemoveDiscount=Odstrani popust WatermarkOnDraftBill=Vodni žig na osnutku računa (nič, če je prazno) InvoiceNotChecked=Noben račun ni izbran CloneInvoice=Kloniraj račun ConfirmCloneInvoice=Ali zares želite klonirati ta račun %s ? DisabledBecauseReplacedInvoice=Aktivnost onemogočena, ker je bil račun zamenjan DescTaxAndDividendsArea=To področje predstavlja vsoto vseh plačil davkov ali socialnih prispevkov. Vključeni so le zapisi s plačili v določenem letu. NbOfPayments=Število plačil SplitDiscount=Razdeli popust na dva ConfirmSplitDiscount=Ali zares želite razdeliti ta popust %s %s na dva manjša popusta ? TypeAmountOfEachNewDiscount=Vnesi znesek za vsakega od obeh delov : TotalOfTwoDiscountMustEqualsOriginal=Vsota obeh novih popustov mora biti enaka originalnemu znesku popustov. ConfirmRemoveDiscount=Ali zares želite odstraniti ta popust ? RelatedBill=Podobni račun RelatedBills=Povezani računi # PaymentConditions PaymentConditionShortRECEP=Takoj PaymentConditionRECEP=Takoj PaymentConditionShort30D=30 dni PaymentCondition30D=30 dni PaymentConditionShort30DENDMONTH=30 dni konec meseca PaymentCondition30DENDMONTH=30 dni konec meseca PaymentConditionShort60D=60 dni PaymentCondition60D=60 dni PaymentConditionShort60DENDMONTH=60 dni konec meseca PaymentCondition60DENDMONTH=60 dni konec meseca PaymentConditionShortPT_DELIVERY=Dobava PaymentConditionPT_DELIVERY=Ob dobavi # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bančni depozit PaymentTypeShortVIR=Bančni depozit PaymentTypePRE=Nakazilo PaymentTypeShortPRE=Nakazilo PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček PaymentTypeTIP=Napitnina PaymentTypeShortTIP=Napitnina PaymentTypeVAD=Elektronsko plačilo PaymentTypeShortVAD=Elektronsko plačilo PaymentTypeTRA=Plačilo računa PaymentTypeShortTRA=Račun BankDetails=Podatki o banki BankCode=Koda banke DeskCode=Koda blagajne BankAccountNumber=Koda računa BankAccountNumberKey=Ključ Residence=Sedež IBANNumber=IBAN številka IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT številka ExtraInfos=Dodatne informacije RegulatedOn=Urejen dne ChequeNumber=Ček N° ChequeOrTransferNumber=Ček/Prenos N° ChequeMaker=Oddaja čeka ChequeBank=Banka izdajalka čeka NetToBePaid=Neto za plačilo PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Potrjujem zneske pretečenih plačil s čeki, izdanimi v mojem imenu, kot član združenja računovodij potrjen s strani davčne administracije. IntracommunityVATNumber=Mednarodna številka za DDV PaymentByChequeOrderedTo=Plačila s čekom (vključno z davkom) so plačljiva %s poslano PaymentByChequeOrderedToShort=Plačila s čekom (vključno z davkom) so plačljiva SendTo=Pošlji za PaymentByTransferOnThisBankAccount=Plačilo z nakazilom na naslednji bančni račun VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI LawApplicationPart1=By application of the law 80.335 of 12/05/80 LawApplicationPart2=Blago ostane last prodajalca LawApplicationPart3=do poplačila njegove celotne LawApplicationPart4=vrednosti. LimitedLiabilityCompanyCapital=d.o.o. s kapitalom # UseLine=Apply UseDiscount=Uporabi popust UseCredit=Uporabi dobropis UseCreditNoteInInvoicePayment=Znižana vrednost za plačilo s tem dobropipsom MenuChequeDeposits=Polog čekov MenuCheques=Čeki MenuChequesReceipts=Prejem čekov NewChequeDeposit=Nov polog ChequesReceipts=Prejem čekov ChequesArea=Področje za polog čekov ChequeDeposits=Polog čekov Cheques=Čeki CreditNoteConvertedIntoDiscount=Ta dobropis ali avansni račun je bil spremenjen v %s UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računov uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja ShowUnpaidAll=Prikaži vse neplačane račune ShowUnpaidLateOnly=Prikaži samo zapadle neplačane račune PaymentInvoiceRef=Račun za plačilo %s ValidateInvoice=Potrdi račun Cash=Gotovina Reported=Odlog DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan ExpectedToPay=Pričakovano plačilo PayedByThisPayment=Plačano s tem plačilom ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za sledenje računa kupcu TypeContact_facture_external_BILLING=Kontakt za račun kupcu TypeContact_facture_external_SHIPPING=Kontakt za pošiljanje kupcu TypeContact_facture_external_SERVICE=Kontakt za servis pri kupcu TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za sledenje računa dobavitelja TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju # crabe PDF Model PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...) # oursin PDF Model PDFOursinDescription=Predloga računa oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. dolibarr-3.5.8/htdocs/langs/sl_SI/orders.lang000644 000764 000764 00000015640 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Področje naročil kupcev SuppliersOrdersArea=Področje naročil pri dobaviteljih OrderCard=Kartica naročila # OrderId=Order Id Order=Naročilo Orders=Naročila OrderLine=Vrstica naročila OrderFollow=Sledenje naročilu OrderDate=Datum naročila OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo SupplierOrder=Naročilo pri dobavitelju SuppliersOrders=Naročila pri dobaviteljih SuppliersOrdersRunning=Trenutna naročila pri dobaviteljih CustomerOrder=Naročilo kupca CustomersOrders=Naročila kupcev CustomersOrdersRunning=Trenutna naročila kupcev CustomersOrdersAndOrdersLines=Naročila kupcev in vrstice naročil OrdersToValid=Naročila za potrditev OrdersToBill=Naročila za fakturiranje OrdersInProcess=Naročila v obdelavi OrdersToProcess=Naročila za obdelavo SuppliersOrdersToProcess=Naročila pri dobaviteljih za obdelavo StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek StatusOrderValidatedShort=Potrjeno StatusOrderSentShort=V postopku # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=V obdelavi StatusOrderProcessedShort=Obdelano StatusOrderToBillShort=Za fakturiranje StatusOrderToBill2Short=Za fakturiranje StatusOrderApprovedShort=Odobreno StatusOrderRefusedShort=Zavrnjeno StatusOrderToProcessShort=Za obdelavo StatusOrderReceivedPartiallyShort=Delno prejeto StatusOrderReceivedAllShort=Prejeto v celoti StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno StatusOrderOnProcess=V obdelavi StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderToBill2=Za fakturiranje StatusOrderApproved=Odobreno StatusOrderRefused=Zavrnjeno StatusOrderReceivedPartially=Delno prejeto StatusOrderReceivedAll=Prejeto v celoti ShippingExist=Pošiljka ne obstaja DraftOrWaitingApproved=Osnutek ali odobritev, še ne naročen DraftOrWaitingShipped=Osnutek ali potrditev, še ne odposlan MenuOrdersToBill=Naročila za fakturiranje # MenuOrdersToBill2=Orders to bill SearchOrder=Iskanje naročila ShipProduct=Pošlji izdelek Discount=Popust CreateOrder=Kreiraj naročilo RefuseOrder=Zavrni naročilo ApproveOrder=Odobri naročilo ValidateOrder=Potrdi naročilo UnvalidateOrder=Unvalidate red DeleteOrder=Briši naročilo CancelOrder=Prekliči naročilo AddOrder=Dodaj naročilo AddToMyOrders=Dodaj mojim naročilom AddToOtherOrders=Dodaj ostalim naročilom # AddToDraftOrders=Add to draft order ShowOrder=Prikaži naročilo NoOpenedOrders=Ni odprtih naročil NoOtherOpenedOrders=Ni drugih odprtih naročil # NoDraftOrders=No draft orders OtherOrders=Ostala naročila LastOrders=Zadnjih %s naročil LastModifiedOrders=Zadnjih %s spremenjenih naročil LastClosedOrders=Zadnjih %s zaključenih naročil AllOrders=Vsa naročila NbOfOrders=Število naročil OrdersStatistics=Statistika naročil OrdersStatisticsSuppliers=Statistika naročil pri dobaviteljih NumberOfOrdersByMonth=Število naročil po mesecih # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Seznam naročil CloseOrder=Zaključi naročilo ConfirmCloseOrder=Ali zares želite zaključiti to naročilo? Ko je naročilo zaključeno, ga lahko samo še fakturirate. ConfirmCloseOrderIfSending=Ali zares želite zaključiti to naročilo? Naročilo morate zaključiti šele, ko so odpremljene vse pošiljke. ConfirmDeleteOrder=Ali zares želite brisati to naročilo ? ConfirmValidateOrder=Ali zares želite potrditi to naročilo z imenom %s ? ConfirmUnvalidateOrder=Ali ste prepričani, da želite ponovno vzpostavi red %s na status osnutka? ConfirmCancelOrder=Ali zares želite preklicati to naročilo ? ConfirmMakeOrder=Ali zares želite potrditi izdelavo naročila %s ? GenerateBill=Kreiraj račun # ClassifyShipped=Classify delivered ClassifyBilled=Označi kot "Fakturiran" ComptaCard=Računovodska kartica DraftOrders=Osnutki naročil RelatedOrders=Odvisna naročila OnProcessOrders=Naročila v obdelavi RefOrder=Ref. naročilo RefCustomerOrder=Ref. naročilo kupca CustomerOrder=Naročilo kupca RefCustomerOrderShort=Ref. nar. kupca SendOrderByMail=Pošlji naročilo po pošti ActionsOnOrder=Aktivnosti ob naročilu NoArticleOfTypeProduct=Na tem naročilu ni artiklov tipa 'proizvod', zato ni potrebna odprema OrderMode=Način oddaje naročila AuthorRequest=Zahteva avtorja UseCustomerContactAsOrderRecipientIfExist=Kot naslov prejemnika naročila uporabi kontaktni naslov kontakta pri kupcu namesto naslova partnerja RunningOrders=Naročila v obdelavi UserWithApproveOrderGrant=Uporabniki z dovoljenjem za "odobritev naročil". PaymentOrderRef=Plačilo naročila %s CloneOrder=Kloniraj naročilo ConfirmCloneOrder=Ali zares želite klonirati to naročilo %s ? DispatchSupplierOrder=Prejem naročila od dobavitelja %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu TypeContact_commande_external_CUSTOMER=Kontakt za sledenje naročila pri kupcu TypeContact_order_supplier_internal_SALESREPFOLL=Referent za sledenje naročila od dobavitelja TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dobavitelja TypeContact_order_supplier_external_BILLING=Kontakt za račune pri dobavitelju TypeContact_order_supplier_external_SHIPPING=Kontakt za odpreme pri dobavitelju TypeContact_order_supplier_external_CUSTOMER=Kontakt za sledenje naročila pri dobavitelju Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Napaka pri nalaganju modulske datoteke '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Napaka pri nalaganju modulske datoteke '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Komercialna ponudba OrderSource1=Internet OrderSource2=Poštna kampanja OrderSource3=Telefonska kampanja OrderSource4=Kampanja po faxu OrderSource5=Reklama OrderSource6=Trgovina QtyOrdered=Naročena količina AddDeliveryCostLine=Dodaj vrstico s stroški dobave in navedeno težo # Documents models PDFEinsteinDescription=Vzorec popolnega naročila (logo...) PDFEdisonDescription=Vzorec enostavnega naročila # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Pošta OrderByFax=Faks OrderByEMail=E-pošta OrderByWWW=Internet OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/sl_SI/admin.lang000644 000764 000764 00000267027 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Različica VersionProgram=Različica programa VersionLastInstall=Različica osnovne namestitve VersionLastUpgrade=Različica zadnje nadgradnje VersionExperimental=Preizkusna VersionDevelopment=Razvojna VersionUnknown=Neznana VersionRecommanded=Priporočena SessionId=ID seje SessionSaveHandler=Rutina za shranjevanje seje SessionSavePath=Lokalizacija shranjevanja seje PurgeSessions=Odstranitev sej # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Shranitev rutine za shranjevanje seje v vašem PHP ne omogoča prikaza seznama vseh sej, ki se izvajajo. LockNewSessions=Zaklepanje novih povezav ConfirmLockNewSessions=Ali zares želite omejiti vse nove Dolibarr povezave samo nase. Samo uporabnik %s se bo potem lahko priklopil. UnlockNewSessions=Odstrani blokado povezovanja YourSession=Vaša seja Sessions=Seje uporabnikov WebUserGroup=Spletni strežnik uporabnik / skupina NoSessionFound=Kaže, da vaš PHP ne dovoli prikaza seznama aktivnih sej. Mapa (%s), ki se uporablja za shranjevanje sej, je morda zaščitena (Na primer z OS dovoljenji ali z PHP direktivo open_basedir). HTMLCharset=Nabor znakov za generiranje HTML strani DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov WarningModuleNotActive=Modul %s mora biti omogočen WarningOnlyPermissionOfActivatedModules=Tukaj so prikazana samo dovoljenja, ki se nanašajo na aktivirane module. Ostale module lahko aktivirate na strani Domov->Nastavitve->Moduli. DolibarrSetup=Dolibarr nastavitve DolibarrUser=Dolibarr uporabnik InternalUser=Interni uporabnik ExternalUser=Zunanji uporabnik InternalUsers=Interni uporabniki ExternalUsers=Zunanji uporabniki GlobalSetup=Globalne nastavitve GUISetup=Prikaz SetupArea=Področje nastavitev FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami) IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul %s RemoveLock=Odstrani datoteko %s, če obstaja, da omogočite orodje za posodobitev. RestoreLock=Spremeni dovoljenja datoteke %s v dovoljenje samo za branje za onemogočenje vsake uporabe orodij za posodobitev. SecuritySetup=Varnostne nastavitve ErrorModuleRequirePHPVersion=Napaka, ta modul zahteva PHP različico %s ali višjo ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico %s ali višjo ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni podprta. DictionnarySetup=Nastavitve slovarja # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije ConfirmAjax=Za potrditev uporabi Ajax pojavni meni # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Opcije iskalnega filtra NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen JavascriptDisabled=JavaScript onemogočen UsePopupCalendar=Za vnos datuma uporabi pojavni meni UsePreviewTabs=Uporabi zavihke za predogled ShowPreview=Prikaži predogled PreviewNotAvailable=Predogled ni na voljo ThemeCurrentlyActive=Trenutno aktivna tema CurrentTimeZone=Časovni pas PHP strežnika Space=Presledek # Table=Table Fields=Polja # Index=Index Mask=Maska NextValue=Naslednja vrednost NextValueForInvoices=Naslednja vrednost (fakture) NextValueForCreditNotes=Naslednja vrednost (dobropisi) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na %s %s, kot je vrednost tega parametra NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev MaxSizeForUploadedFiles=Največja velikost prenesene datoteke (0 za prepoved vseh prenosov) UseCaptchaCode=Na prijavni strani uporabi grafično kodo (CAPTCHA) UseAvToScanUploadedFiles=Uporabi protivirusni program za pregled prenesenih datotek AntiVirusCommand= Celotna pot za antivirusno ukazno vrstico AntiVirusCommandExample= Primer za ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Primer za ClamAv: /usr/bin/clamscan AntiVirusParam= Več parametrov v ukazni vrstici AntiVirusParamExample= Primer za ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Nastavitve računovodskega modula UserSetup=Nastavitve upravljanja uporabnikov MenuSetup=Nastavitve upravljanja menijev MenuLimits=Omejitve in natančnost MenuIdParent=ID nadrejenega menija DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni) DetailPosition=Številka za razvrstitev za določanje položaja menija PersonalizedMenusNotSupported=Prilagajanje menijev ni podprto AllMenus=Vsi NotConfigured=Ni konfiguriran Setup=Nastavitve Activation=Aktivacija Active=Aktiven SetupShort=Nastavitve OtherOptions=Ostale opcije OtherSetup=Ostale nastavitve CurrentValueSeparatorDecimal=Decimalno ločilo CurrentValueSeparatorThousand=Ločilo tisočic Modules=Moduli ModulesCommon=Osnovni moduli ModulesOther=Ostali moduli ModulesInterfaces=Moduli za povezave ModulesSpecial=Specialni moduli ParameterInDolibarr=Parameter %s LanguageParameter=Jezikovni parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizacijski parameteri ClientTZ=Časovni pas klienta (uporabnika) ClientHour=Ura klienta (uporabnika) OSTZ=časovni pas OS strežnika PHPTZ=Časovni pas PHP strežnika PHPServerOffsetWithGreenwich=Odstopanje PHP strežnika od Greenwicha (sekunde) ClientOffsetWithGreenwich=Odstopanje brskalnika klienta od Greenwicha (seconds) DaylingSavingTime=Poletni/zimski čas (uporabnik) CurrentHour=Ura PHP strežnika CompanyTZ=Časovna cona podjetja (osnovno podjetje) CompanyHour=Ura podjetja (osnovno podjetje) CurrentSessionTimeOut=Časovna omejitev trenutne seje # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS okolje Box=Polje Boxes=Polja MaxNbOfLinesForBoxes=Največje število vrstic v polju PositionByDefault=Privzet vrstni red Position=Vrstni red MenusDesc=Menijski vmesnik določa vsebino 2 menijskih vrstic (vodoravne vrstice in navpične vrstice). MenusEditorDesc=Urejevalnik menijev omogoča definicijo prilagojenih vnosov v menijih. To funkcijo uporabljajte previdno, da ne bi Dolibarr postal nestabilen in menijske postavke permanentno nedosegljive.
          Nekateri moduli dodajo vnose v menije (največkrat v meniju Vsi). Če po pomoti odstranite katero od teh postavk, jih lahko obnovite z onemogočenjem in ponovnim aktiviranjem modula. MenuForUsers=Meni za uporabnika LangFile=Datoteka .lang System=Sistem SystemInfo=Sistemske informacije SystemTools=Sistemska orodja SystemToolsArea=Področje sistemskih orodij SystemToolsAreaDesc=To področje omogoča administrativne funkcije. Preko menija izberite funkcijo, ki jo iščete. # Purge=Purge PurgeAreaDesc=Ta stran omogoča brisanje vseh datotek, ki jih je kreiral in shranil program Dolibarr (začasne datoteke ali vse datoteke v mapi %s). Uporaba te funkcije ni potrebna. Namenjena je uporabnikom, katerih Dolibarr gostuje pri ponudniku, ki ne dovoljuje brisanja datotek, ki jih je kreiral web strežnik. PurgeDeleteLogFile=Izbris log datoteke %s, ki jo je kreiral modul Syslog (ni tveganja izgube podatkov) PurgeDeleteTemporaryFiles=Izbris vseh začasnih datotek (ni tveganja izgube podatkov) PurgeDeleteAllFilesInDocumentsDir=Izbris vseh datotek v mapi %s. Začasne datoteke, kot tudi datoteke, ki so pripete elementom (partnerji, fakture, ...) in naložene v modul ECM, se bodo izbrisale. PurgeRunNow=Počisti zdaj PurgeNothingToDelete=Ni map ali datotek za brisanje. PurgeNDirectoriesDeleted=Izbrisane mape ali datoteke %s. PurgeAuditEvents=Počisti vse dogodke ConfirmPurgeAuditEvents=Ali zares želite počistiti vse varnostne dogodke ? Vsi varnostni dnevniki bodo izbrisani, Nobeni drugi podatki ne bodo odstranjeni. NewBackup=Nova varnostna kopija GenerateBackup=Generiraj varnostno kopijo Backup=Varnostna kopija Restore=Obnovitev RunCommandSummary=Varnostna kopija (backup) bo narejena z naslednjimi ukazi RunCommandSummaryToLaunch=Varnostno kopiranje lahko poženete z naslednjim ukazom WebServerMustHavePermissionForCommand=Vaš web strežnik mora dovoliti izvajanje takih ukazov BackupResult=Rezultat varnostnega kopiranja BackupFileSuccessfullyCreated=Varnostna kopija uspešno generirana YouCanDownloadBackupFile=Generirane datoteke se zdaj lahko prenesejo NoBackupFileAvailable=Varnostna kopija ni na voljo. ExportMethod=Način izvoza ImportMethod=Način uvoza ToBuildBackupFileClickHere=Za izdelavo varnostne kopije, kliknite tukaj. ImportMySqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz mysql v ukazni vrstici: ImportPostgreSqlDesc=Za uvoz datoteke z varnostno kopijo, morate uporabiti ukaz pg_restore v ukazni vrstici: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Ime datoteke za generiranje # Compression=Compression CommandsToDisableForeignKeysForImport=Ukaz za onemogočenje tujega ključa pri uvozu # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilnost generirane izvozne datoteke MySqlExportParameters=MySQL izvozni parametri # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Uporabi transakcijski način FullPathToMysqldumpCommand=Celotna pot do ukaza mysqldump FullPathToPostgreSQLdumpCommand=Celotna pot do ukaza pg_dump ExportOptions=Izvozne opcije AddDropDatabase=Dodaj ukaz OPUSTI BAZO PODATKOV AddDropTable=Dodaj ukaz OPUSTI TABELO # ExportStructure=Structure Datas=Podatki NameColumn=Imenuj kolone ExtendedInsert=Razširjeno vstavljanje NoLockBeforeInsert=Ni zaklepanja ukazi okoli INSERT DelayedInsert=Zakasnelo vstavljanje EncodeBinariesInHexa=Kodiraj binarne podatke v hexadecimalne IgnoreDuplicateRecords=Prezri napako podvojenih zapisov (INSERT IGNORE) Yes=Da No=Ne AutoDetectLang=Samozaznava (jezik iskalnika) FeatureDisabledInDemo=Funkcija onemogočena v demo različici Rights=Dovoljenja BoxesDesc=Polja so področja na zaslonu, ki prikazujejo krajše informacije na nekaterih straneh. Izberete lahko, ali naj se polja prikažejo ali ne, tako da izberete ciljno stran in kliknete 'Aktiviraj', ali kliknete na koš za onemogočenje. OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih modulov . ModulesDesc=Dolibarr moduli določajo, katere funkcije programa so omogočene. Nekateri moduli zahtevajo, da po omogočanju modula dodelite dovoljenje uporabnikom. Kliknite gumb za vklop/izklop v koloni "Status" za omogočanje modula/funkcije. ModulesInterfaceDesc=Vmesnik za Dolibarr module omogoča dodajanje funkcij odvisno od zunanjih programov, sistemov ali storitev. ModulesSpecialDesc=Specialni moduli so zelo specifični ali redko uporabljani moduli. ModulesJobDesc=Poslovni moduli zagotavljajo enostavne prednastavitve aplikacije Dolibarr za določeno poslovanje. ModulesMarketPlaceDesc=Več modulov si lahko naložite preko zunanjih web strani na internetu... ModulesMarketPlaces=Več modulov... DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module WebSiteDesc=Ponudniki spletnih strani, na katerih lahko poiščete več modulov... URL=Link BoxesAvailable=Polja, ki so na voljo BoxesActivated=Aktivirana polja ActivateOn=Aktiviran na ActiveOn=Aktiven na SourceFile=Izvorna datoteka AutomaticIfJavascriptDisabled=Avtomatsko, če je Javascript onemogočen AvailableOnlyIfJavascriptNotDisabled=Na voljo samo, če JavaScript ni onemogočen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena Required=Zahtevano Security=Varnost Passwords=Gesla DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo šifrirane vrednosti (priporočena aktivacija) MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočena aktivacija) InstrucToEncodePass=Za kodiranje gesel v datoteko conf.php, zamenjajte vrstico
          $dolibarr_main_db_pass="..."
          z
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Za dekodirana (čista) gesla v datoteki conf.php, zamenjajte vrstico
          $dolibarr_main_db_pass="crypted:..."
          z
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf) ProtectAndEncryptPdfFilesDesc=Zaščiteni PDF se lahko berejo in tiskajo preko kateregakoli PDF bralnika. Vendar pa ni več možno popravljanje in kopiranje. Upoštevajte, da uporaba te funkcije onemogoči izdelavo globalnih zbirnih pdf datotek (kot so neplačani računi). Feature=Funkcija DolibarrLicense=Licenca DolibarrProjectLeader=Vodja projekta Developpers=Razvojniki/sodelavci OtherDeveloppers=Ostali razvojniki/sodelavci OfficialWebSite=Uradna spletna stran Dolibarr international OfficialWebSiteFr=Uradna spletna stran v francoščini OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
          poglejte na Dolibarr Wiki:
          %s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
          %s HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«. HelpCenterDesc2=Nekateri deli te storitve so na voljo samo v angleščini. CurrentTopMenuHandler=Trenutna rutina za zgornji meni CurrentLeftMenuHandler=Trenutna rutina za levi meni CurrentMenuHandler=Trenutna rutina za meni CurrentSmartphoneMenuHandler=Trenutna rutina za smartphone meni MeasuringUnit=Merilna enota Emails=E-pošta EMailsSetup=Nastavitve e-pošte EMailsDesc=Ta stran vam omogoča prepisovanje PHP parametrov za poslano e-pošto. V večini primerov je na sistemih Unix/Linux OS PHP nastavitev pravilna, zato so ti parametri nekoristni. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS vrata (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_EMAIL_FROM=Pošiljateljev e-mail za avtomatske emaile (Privzeto v php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail naslov pošiljatelja je uporabljen za vrnitev napačno poslanih e-mailov MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za MAIN_DISABLE_ALL_MAILS=Onemogoči vsa pošiljanja e-mailov (za namene testiranja ali demonstracij) MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti MAIN_MAIL_EMAIL_TLS= Uporabi TLS (SSL) šifriranje MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali demonstracij) MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno. SubmitTranslation=Če prevod v ta jezik ni popoln oziroma boste našli napake, jih lahko popravite tako, da uredite datoteke v mapi langs / %s in predložite spremenjene datoteke na www.dolibarr.org forum. ModuleSetup=Nastavitve modula ModulesSetup=Nastavitve modulov ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) ModuleFamilyProducts=Upravljanje proizvodov ModuleFamilyHr=Upravljanje človeških virov ModuleFamilyProjects=Delo na projektih/sodelovanje ModuleFamilyOther=Ostalo ModuleFamilyTechnic=Orodja za različne module ModuleFamilyExperimental=Eksperimentalni moduli ModuleFamilyFinancial=Finančni moduli (računovodstvo/blagajna) ModuleFamilyECM=ECM MenuHandlers=Menijski vmesniki MenuAdmin=Urejevalnik menijev # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=To je nastavitev za proces: StepNb=Korak %s FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s). DownloadPackageFromWebSite=Prenesi paket z internetne strani. UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v Dolibarr korensko mapo %s SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s. LastStableVersion=Zadnja stabilna različica GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
          {000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
          {000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
          {000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
          {dd} dan (01 do 31).
          {mm} mesec (01 do 12).
          {yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
          GenericMaskCodes2={cccc} koda klienta
          {cccc000} koda klienta z n znaki se nadaljuje s klientovo referenčno številko brez odmika in brez resetiranja globalnega števca.
          GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
          Presledki niso dovoljeni.
          GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
          GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko. ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu %s na vratih %s ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu %s na vratih %s DoTestServerAvailability=Test povezljivosti strežnika DoTestSend=Testno pošiljanje DoTestSendHTML=Testno pošiljanje HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
          Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
          Tega parametra ni na Windows strežniku. SeeWikiForAllTeam=Za celoten seznam vseh udeležencev in njihove organizacije poglejte na wiki stran UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani DisableLinkToHelp=Skrij link "%s Online pomoč" na levem meniju AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico. ModuleDisabled=Modul je onemogočen ModuleDisabledSoNoEvent=Modul je onemogočen, zato dogodek ni bil kreiran ConfirmPurge=Ali zares želite izvesti to čiščenje ?
          S tem boste dejansko zbrisali vse podatkovne datoteke, ki jih ne bo več možno obnoviti (ECM datoteke, pripete datoteke...). MinLength=Minimalna dolžina LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah ListOfDirectories=Seznam map z OpenDocument predlogami ListOfDirectoriesForModelGenODT=Seznam imenikov, ki vsebujejo datoteke predlog v formatu OpenDocument.

          Tukaj vstavite celotno pot imenikov.
          Dodajte prelom vrstice CR med med vsako mapo.
          Če želite dodati mapo GED modula, dodajte tukaj DOL_DATA_ROOT/ecm/imevašemape.

          Datoteke v teh mapah morajo imeti končnico .odt # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Primeri sintakse:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti: FullListOnOnlineDocumentation=http://wiki.dolibarr.org FirstnameNamePosition=Položaj imena/priimka DescWeather=Ko bo število zamujenih aktivnosti doseglo navedene vrednosti, bodo na delovni površini prikazani naslednji simboli: KeyForWebServicesAccess=Ključi za uporabo Web storitev (parameter "dolibarrkey" v internetnih storitvah) TestSubmitForm=Vnos testnega obrazca ThisForceAlsoTheme=S tem upravljalnikom menija bo uporabljena tudi lastna tema po izboru uporabnika. Prav tako ta upravljalnik menijev, specializiran za pametne telefone, ne deluje na vseh pametnih telefonih. Če imate težave z vašim upravljalnikom menijev, uporabite drugega. ThemeDir=Mapa s preoblekami ConnectionTimeout=Časovna omejitev povezave ResponseTimeout=Časovna omejitev odziva SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__ ModuleMustBeEnabledFirst=Pred prvo uporabo te funkcije mora biti omogočen modul %s . SecurityToken=Ključ za šifriranje url NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SMS pošiljanja niso nameščeni z običajno distribucijo (ker so odvisni od zunanjih dobaviteljev), vendar nekatere lahko najdete na http://www.dolistore.com PDF=PDF PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije PDFAddressForging=Pravila oblikovati naslov polja HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Knjižnica UrlGenerationParameters=Parametri za zagotovitev URL SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL EnterRefToBuildUrl=Vnesite sklic za predmet %s GetSecuredUrl=Get izračuna URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=Niz # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Uporabniki & skupine Module0Desc=Upravljanje uporabnikov in skupin Module1Name=Partnerji Module1Desc=Upravljanje podjetij in kontaktov Module2Name=Komerciala Module2Desc=Upravljanje komerciale Module10Name=Računovodstvo Module10Desc=Upravljanje enostavnega računovodstva (računi in plačila) Module20Name=Ponudbe Module20Desc=Upravljanje komercialnih ponudb Module22Name=Masovno E-pošiljanje Module22Desc=Upravljanje masovnega E-pošiljanja Module23Name= Energija Module23Desc= Nadzor porabe energije Module25Name=Naročila kupcev Module25Desc=Upravljanje naročil kupcev Module30Name=Računi Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov dobaviteljev Module40Name=Dobavitelji Module40Desc=Upravljanje dobaviteljev in nabava (naročila in računi) Module42Name=Sistemski dnevniki (syslog) Module42Desc=Možnosti za prijavljanje (syslog) Module49Name=Urejevalniki Module49Desc=Upravljanje urejevalnikov Module50Name=Proizvodi Module50Desc=Upravljanje proizvodov Module51Name=Masovno pošiljanje Module51Desc=Upravljanje masovnega pošiljanja po klasični pošti Module52Name=Zaloge Module52Desc=Upravljanje zalog proizvodov Module53Name=Storitve Module53Desc=Upravljanje storitev Module54Name=Pogodbe Module54Desc=Upravljanje pogodb in storitev Module55Name=Črtne kode Module55Desc=Upravljanje črtnih kod Module56Name=Telefonija Module56Desc=Integracija telefonije Module57Name=Trajniki Module57Desc=Upravljanje trajnikov in dvigov Module58Name=Klic s klikom Module58Desc=Integracija klica s klikom Module59Name=Vaš zaznamek Module59Desc=Dodajanje funkcije za generiranje konta vašega zaznamka s konta Dolibarr account Module70Name=Intervencije Module70Desc=Upravljanje intervencij Module75Name=Stroški in potni nalogi Module75Desc=Upravljanje stroškov in potnih nalogov Module80Name=Pošiljanja Module80Desc=Upravljanje pošiljanja in dobavnic Module85Name=Banka in gotovina Module85Desc=Upravljanje bančnih in gotovinskih računov Module100Name=Zunanja stran Module100Desc=Vključi vsako zunanjo spletno stran v Dolibarr meni in jo prikaži v Dolibarr okvirju Module105Name=Mailman in SPIP Module105Desc=Mailman ali SPIP vmesnik za modul člana Module200Name=LDAP Module200Desc=Sinhronizacija LDAP mape Module210Name=PostNuke Module210Desc=Integracija PostNuke Module240Name=Izvoz podatkov Module240Desc=Orodje za izvoz Dolibarr podatkov (s pomočniki) Module250Name=Uvoz podatkov Module250Desc=Orodje za uvoz podatkov v Dolibarr (s pomočniki) Module310Name=Člani Module310Desc=Upravljanje članov ustanove Module320Name=Vir RSS Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani Module330Name=Zaznamki Module330Desc=Upravljanje zaznamkov Module400Name=Projekti Module400Desc=Upravljanje projektov znotraj drugih modulov Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Davki, socialni prispevki in dividende Module500Desc=Upravljanje davkov in socialnih prispevkov Module600Name=Obvestila Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih Module700Name=Donacije Module700Desc=Upravljanje donacij Module800Name=OSCommerce z direktnim dostopom do baze Module800Desc=Vmesnik za prikaz OSCommerce ali OSCSS trgovine z direktnim dostopom do baze Module900Name=OSCommerce z WS Module900Desc=Vmesnik za prikaz OSCommerce trgovine preko Web storitev. Ta modul zahteva inštalacijo komponent s strežnika /oscommerce_ws/ws_server v vaš OSCommerce strežnik. Glejte datoteko README v /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis integracija Module1400Name=Računovodstvo Module1400Desc=Upravljanje računovodstva (dvostavno) Module1780Name=Kategorije Module1780Desc=Upravljanje kategorij (proizvodi, dobavitelji in kupci) Module2000Name=Fck urejevalnik Module2000Desc=WYSIWYG urejevalnik # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Dnevni red Module2400Desc=Upravljanje aktivnosti/nalog in dnevnih redov Module2500Name=Upravljanje elektronskih vsebin Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo Module2600Name= Spletne storitve Module2600Desc= Omogočanje Dolibarr strežnika za spletne storitve Module2700Name= Gravatar Module2700Desc= Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= Možnost konverzije GeoIP Maxmind # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox Module50100Name=Prodajalne Module50100Desc=Modul za prodajalne Module50200Name= Paypal Module50200Desc= Modul za omogočanje strani za spletno plačevanje s kreditno kartico - Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov Permission13=Preklic potrditve računov Permission14=Potrjevanje računov Permission15=Pošiljanje računov po emailu Permission16=Plačevanje računov Permission19=Brisanje računov Permission21=Branje komercialnih ponudb Permission22=Kreiranje/spreminjanje komercialnih ponudb Permission24=Potrjevanje komercialnih ponudb Permission25=Pošiljanje komercialnih ponudb Permission26=Zaključevanje komercialnih ponudb Permission27=Brisanje komercialnih ponudb Permission28=Izvoz komercialnih ponudb Permission31=Branje proizvodov Permission32=Kreiranje/spreminjanje proizvodov Permission34=Brisanje proizvodov Permission36=Pregled/upravljanje skritih proizvodov Permission38=Izvoz proizvodov Permission41=Branje projektov in nalog Permission42=Kreiranje/spreminjanje projektov, urejanje nalog v mojih projektih Permission44=Brisanje projektov Permission61=Branje intervencij Permission62=Kreiranje/spreminjanje intervencij Permission64=Delete intervencij Permission67=Izvoz intervencij Permission71=Branje članov Permission72=Kreiranje/spreminjanje članov Permission74=Brisanje članov Permission75=Vrste nastavitev in atributov za člane Permission76=Izvoz podatkov Permission78=Branje naročnin Permission79=Kreiranje/spreminjanje naročnin Permission81=Branje naročil kupcev Permission82=Kreiranje/spreminjanje naročil kupcev Permission84=Potrjevanje naročil kupcev Permission86=Pošiljanje naročil kupcev Permission87=Zapiranje naročil kupcev Permission88=Preklic naročil kupcev Permission89=Brisanje naročil kupcev Permission91=Branje socialnih prispevkov in DDV Permission92=Kreiranje/spreminjanje socialnih prispevkov in DDV Permission93=Brisanje socialnih prispevkov in DDV Permission94=Izvoz socialnih prispevkov Permission95=Branje poročil Permission96=Nastavitve odpreme Permission97=Branje odposlanih računovodskih listin Permission98=Branje postavk računovodskih listin Permission101=Branje pošiljk Permission102=Kreiranje/spreminjanje pošiljk Permission104=Potrjevanje pošiljk # Permission106=Export sendings Permission109=Brisanje pošiljk Permission111=Branje finančnih postavk Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij Permission113=Nastavitve finančnih kontov (kreiranje, upravljanje kategorij) Permission114=Konsolidacija transakcij Permission115=Izvoz transakcij in računovodskih izkazov Permission116=Transfer med računi Permission117=Upravljanje pošiljanja čekov Permission121=Branje partnerjev, vezanih na uporabnika Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika Permission125=Brisanje partnerjev, vezanih na uporabnika Permission126=Izvoz partnerjev Permission141=Branje nalog Permission142=Ustvarjanje/spreminjanje nalog Permission144=Izbris nalog Permission146=Brisanje ponudnikov Permission147=Branje statistike Permission151=Branje tekočih naročil Permission152=Nastavitve tekočih naročil Permission153=Prenos prejema tekočih naročil Permission154=Odobritev/zavrnitev prejema tekočih naročil Permission161=Branje pogodb Permission162=Kreiranje/spreminjanje pogodb Permission163=Aktiviranje pogodbene storitve Permission164=Onemogočenje pogodbene storitve Permission165=Brisanje pogodb Permission171=Branje potnih nalogov Permission172=Kreiranje/spreminjanje potnih nalogov Permission173=Brisanje potnih nalogov Permission178=Izvoz potnih nalogov Permission180=Branje dobaviteljev Permission181=Branje naročil pri dobaviteljih Permission182=Kreiranje/spreminjanje naročil pri dobaviteljih Permission183=Potrjevanje naročil pri dobaviteljih Permission184=Odobritev naročil pri dobaviteljih Permission185=Naročanje naročil pri dobaviteljih Permission186=Prejem naročil pri dobaviteljih Permission187=Zaključek naročil pri dobaviteljih Permission188=Preklic naročil pri dobaviteljih Permission192=Kreiranje vrstic Permission193=Preklic vrstic Permission194=Branje vrstic pasovne širine Permission202=Kreiranje ADSL povezav Permission203=Naročanje povezovalnih naročil Permission204=Naročanje povezav Permission205=Upravljanje povezav Permission206=Branje povezav Permission211=Branje telefonije Permission212=Naročanje linij Permission213=Aktiviranje linij Permission214=Nastavitve telefonije Permission215=Nastavitev ponudnikov Permission221=Branje e-pošiljanja Permission222=Kreiranje/spreminjanje e-pošiljanja (predmet, prejemnik...) Permission223=Potrjevanje e-pošiljanja (dovoljuje pošiljanje) Permission229=Brisanje e-pošiljanja # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Branje kategorij Permission242=Kreiranje/spreminjanje kategorij Permission243=Delete kategorij Permission244=Ogled vsebine skritih kategorij Permission251=Branje ostalih uporabnikov ali skupin PermissionAdvanced251=Branje ostalih uporabnikov Permission252=Kreiranje/spreminjanje ostalih uporabnikov, skupin in dovoljenj Permission253=Spreminjanje gesel ostalih uporabnikov PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in dovoljenj Permission254=Brisanje ali onemogočenje ostalih uporabnikov Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij Permission256=Spreminjanje lastnega gesla Permission262=Razširjen dostop do vseh partnerjev (ne samo tistih, ki so povezani z uporabnikom). Ne velja za zunanje uporabnike (vedno omejeni samo na njihove partnerje). Permission271=Branje CA Permission272=Branje računov Permission273=Izdaja računov Permission281=Branje kontaktov Permission282=Kreiranje/spreminjanje kontaktov Permission283=Brisanje kontaktov Permission286=Izvoz kontaktov Permission291=Branje tarif Permission292=Nastavitev dovoljenj za tarife Permission293=Spreminjanje tarif kupcev Permission300=Branje črtnih kod Permission301=Kreiranje/spreminjanje črtnih kod Permission302=Brisanje črtnih kod Permission311=Branje storitev Permission312=Dodelitev storitve pogodbi Permission331=Branje zaznamkov Permission332=Kreiranje/spreminjanje zaznamkov Permission333=Brisanje zaznamkov Permission341=Branje lastnih dovoljenj Permission342=Kreiranje/spreminjanje lastnih uporabniških informacij Permission343=Spreminjanje lastnih gesel Permission344=Spreminjanje lastnih dovoljenj Permission351=Branje skupin Permission352=Branje skupinskih dovoljenj Permission353=Kreiranje/spreminjanje skupin Permission354=Brisanje ali onemogočanje skupin Permission358=Izvoz uporabnikov Permission401=Branje popustov Permission402=Kreiranje/spreminjanje popustov Permission403=Potrjevanje popustov Permission404=Brisanje popustov Permission531=Branje storitev Permission532=Kreiranje/spreminjanje storitev Permission534=Brisanje storitev Permission536=Pregled/upravljanje skritih storitev Permission538=Izvoz storitev Permission701=Branje donacij Permission702=Kreiranje/spreminjanje donacij Permission703=Delete donacij Permission1001=Branje zalog Permission1002=Kreiranje/spreminjanje zalog Permission1003=Brisanje Permission1004=Branje gibanja zalog Permission1005=Kreiranje/spreminjanje gibanja zalog Permission1101=Branje dobavnic Permission1102=Kreiranje/spreminjanje dobavnic Permission1104=Potrjevanje dobavnic Permission1109=Brisanje dobavnic Permission1181=Branje dobaviteljev Permission1182=Branje naročil pri dobaviteljih Permission1183=Kreiranje naročil pri dobaviteljih Permission1184=Potrjevanje naročil pri dobaviteljih Permission1185=Odobritev naročil pri dobaviteljih Permission1186=Naročanje naročil pri dobaviteljih Permission1187=Prevzemanje naročil pri dobaviteljih Permission1188=Zaključevanje naročil pri dobaviteljih Permission1201=pregled rezultatov izvoza Permission1202=Kreiranje/spreminjanje izvoza Permission1231=Branje računov dobavitelja Permission1232=Kreiranje računov dobavitelja Permission1233=Potrjevanje računov dobavitelja Permission1234=Brisanje računov dobavitelja Permission1235=Pošiljanje računa dobavitelja po emailu Permission1236=Izvoz računov dobavitelja, atributov in plačil # Permission1237=Export supplier orders and their details Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nalaganje podatkov) Permission1321=Izvoz računov za kupce, atributov in plačil Permission1421=Izvoz naročil kupcev in atributov # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Branje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2402=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2403=Brisanje aktivnosti (dogodki ali naloge) povezanih s tem uporabnikom Permission2411=Branje aktivnosti (dogodki ali naloge) ostalih Permission2412=Kreiranje/spreminjanje aktivnosti (dogodki ali naloge) ostalih Permission2413=Delete aktivnosti (dogodki ali naloge) ostalih Permission2501=Branje dokumentov Permission2502=Pošiljanje ali brisanje dokumentov Permission2503=Pošiljanje ali brisanje dokumentov Permission2515=Nastavitve map dokumentov # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Branje prenosov Permission50202=Uvoz prenosov # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Tipi podjetij DictionnaryCompanyJuridicalType=Pravna oblika podjetja DictionnaryProspectLevel=Nivo potenciala možne stranke DictionnaryCanton=Dežele/kantoni DictionnaryRegion=Regije DictionnaryCountry=Države DictionnaryCurrency=Valute DictionnaryCivility=Vljudnostni nazivi DictionnaryActions=Seznam aktivnosti DictionnarySocialContributions=Vrste socialnih prispevkov DictionnaryVAT=Stopnje DDV # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Pogoji plačil DictionnaryPaymentModes=Načini plačil DictionnaryTypeContact=Tipi kontaktov DictionnaryEcotaxe=Ecotax (WEEE) DictionnaryPaperFormat=Formati papirja DictionnaryFees=Tipi stroškov DictionnarySendingMethods=Načini pošiljanja DictionnaryStaff=Zaposleni DictionnaryAvailability=Zakasnitev dobave DictionnaryOrderMethods=Metode naročanja DictionnarySource=Izvor ponudb/naročil # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Nastavitve shranjene BackToModuleList=Nazaj na seznam modulov BackToDictionnaryList=Nazaj na seznam slovarjev VATReceivedOnly=Posebna stopnja ni zaračunana VATManagement=Upravljanje DDV VATIsUsedDesc=Privzeta stopnja DDV pri kreiranju možnih strank, računov, naročil itd. sledi aktivnemu standardnemu pravilu:
          Če je prodajalec davčni zavezanec, je privzeta stopnja DDV=0. Konec pravila.
          Če je (država prodaje = država nakupa), potem je privzeta davčna stopnja=DDV v državi prodaje. Konec pravila.
          Če sta prodajalec in kupec iz držav članic EU in se blago prevaža s transportnim sredstvom (avto, ladja, letalo), je privzeta stopnja DDV=0 ( DDV mora plačati kupec pri carinskem uradu svoje države in ne prodajalec blaga). Konec pravila.
          Če sta prodajalec in kupec iz držav članic EU in se blago ne prevaža s transportnim sredstvom, je privzeta stopnja DDV=DDV prodanega proizvoda. Konec pravila.
          Drugače je predlagan privzet DDV=1. Konec pravila. VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja. VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan. VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …". ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, izdajanje računov, naročila itd sledijo aktivni standard pravilo:
          Če se te kupec ne veljajo RE, RE privzeto = 0. Konec pravila.
          Če je kupec opravi potem RE RE privzeto. Konec pravila.
          LocalTax1IsNotUsedDescES= Privzeto predlagani RE je 0. Konec pravila. LocalTax1IsUsedExampleES= V Španiji so strokovnjaki, z nekaterimi posebnimi deli španskega IAE. LocalTax1IsNotUsedExampleES= V Španiji so strokovno in družb in ob upoštevanju nekaterih odsekih španske IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, izdajanje računov, naročila itd sledijo aktivni standard pravilo:
          Če prodajalec ne veljajo IRPF, potem IRPF privzeto = 0. Konec pravila.
          Če je prodajalec opravi IRPF nato IRPF privzeto. Konec pravila.
          LocalTax2IsNotUsedDescES= Privzeto predlagani IRPF je 0. Konec pravila. LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov. LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov. LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod LabelOnDocuments=Naslov na dokumentu NbOfDays=Število dni AtEndOfMonth=Na koncu meseca Offset=Odmik AlwaysActive=Vedno aktiven UpdateRequired=Vaš sistem je potrebno posodobiti. To storite s klikom naPosodobi zdaj. Upgrade=Nadgradnja MenuUpgrade=Nadgradnja/razširitev AddExtensionThemeModuleOrOther=Dodaj razširitev (tema, modul, ...) WebServer=Spletni strežnik DocumentRootServer=Korenska mapa spletnega strežnika DataRootServer=Mapa s podatkovnimi datotekami IP=IP Port=Vrata VirtualServerName=Ime virtualnega strežnika AllParameters=Vsi parametri OS=OS PhpEnv=Env PhpModules=Moduli PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear paketi # Browser=Browser Server=Strežnik Database=Baza podatkov DatabaseServer=Strežnik za bazo podatkov DatabaseName=Ime baze podatkov DatabasePort=Vhod baze podatkov DatabaseUser=Uporabnik baze podatkov DatabasePassword=Geslo za bazo podatkov DatabaseConfiguration=Nastavitve baze podatkov Tables=Tabele TableName=Ime tabele TableLineFormat=Format linije NbOfRecord=Število zapisov Constraints=Omejitve ConstraintsType=Tipi omejitev ConstraintsToShowOrNotEntry=Omejitev ali se menijskih vnosi prikažejo ali ne AllMustBeOk=Vsi morajo biti označeni Host=Server DriverType=Tip gonilnika SummarySystem=Povzetek sistemskih informacij SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov SystemUpdate=Posodobitev sistema SystemSuccessfulyUpdate=Vaš sistem je bil uspešno posodobljen MenuCompanySetup=Podjetje/ustanova MenuNewUser=Nov uporabnik MenuTopManager=Vmesnik za zgornji meni MenuLeftManager=Vmesnik za levi meni # MenuManager=Menu manager MenuSmartphoneManager=Vmesnik za Smartphone meni DefaultMenuTopManager=Vmesnik za zgornji meni DefaultMenuLeftManager=Vmesnik za levi meni DefaultMenuManager= Vmesnik za standardni meni DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni Skin=Tema preobleke DefaultSkin=Privzeta tema preobleke MaxSizeList=Največja dolžina seznama DefaultMaxSizeList=Privzeta največja dolžina seznama MessageOfDay=Sporočilo dneva MessageLogin=Sporočilo na prijavni strani PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju SystemSuccessfulyUpdated=Vaš sistem je bil uspešno posodobljen CompanyInfo=Informacije o podjetju/ustanovi CompanyIds=Registracijski podatki o podjetju/ustanovi CompanyName=Ime podjetja CompanyAddress=Naslov CompanyZip=Poštna številka CompanyTown=Mesto CompanyCountry=Država CompanyCurrency=Osnovna valuta # Logo=Logo DoNotShow=Ne prikaži DoNotSuggestPaymentMode=Ne predlagaj NoActiveBankAccountDefined=Ni definiran aktivni bančni račun OwnerOfBankAccount=Lastnik bančnega računa %s BankModuleNotActive=Modul za bančne račune ni omogočen ShowBugTrackLink=Prikaži povezavo "Sporoči hrošča" ShowWorkBoard=Prikaži "delovno površino" na domači strani Alerts=Opozorila Delays=Zakasnitve DelayBeforeWarning=Zakasnitev pred opozorilom DelaysBeforeWarning=Zakasnitve pred opozorilom DelaysOfToleranceBeforeWarning=Toleranca zakasnitve pred opozorilom DelaysOfToleranceDesc=Ta zaslon omogoča definicijo tolerance zakasnitve preden se opozorilo prikaže na zaslonu v obliki piktograma %s za vsak zakasnjen element. Delays_MAIN_DELAY_ACTIONS_TODO=Toleranca zakasnitve (v dnevih) pred opozorilom na še nerealizirano planirano aktivnost Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila pri dobaviteljih Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranca zakasnitve (v dnevih) pred opozorilom na nefakturirane ponudbe Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na storitve, ki jih je potrebno aktivirati Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na potečeno storitev Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Toleranca zakasnitve (v dnevih) pred opozorilom na neplačane račune dobavitelju Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranca zakasnitve (v dnevih) pred opozorilom na neplačane račune kupcev Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranca zakasnitve (v dnevih) pred opozorilom na čakajočo uskladitev z banko Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zakasnitev plačila članarine Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka SetupDescription1=Vsi parametri, ki so na voljo v področju nastavitev, vam omogočajo nastavitev aplikacije Dolibarr pred začetkom uporabe. SetupDescription2=Dva najpomembnejša koraka nastavitev sta prva dva na levem meniju, kar pomeni stran za nastavitve podjetja/ustanove in stran za nastanitve modulov: SetupDescription3=Parametri na meniju Nastavitve -> Podjetje/ustanova so zahtevani, ker se vnesene informacije uporabljajo na posameznih zaslonih v aplikaciji Dolibarr in za določitev načina delovanja Dolibarr aplikacije (na primer za funkcije, ki se nanašajo na vašo državo). SetupDescription4=Parametri na meniju Nastavitve -> Moduli so zahtevani, ker aplikacija Dolibarr ni fiksirani, temveč skupek različnih modulov, ki so vso bolj ali manj neodvisni. Šele po aktiviranju modulov, ki vas zanimajo, se bodo na menijih pojavile njihove funkcije. SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov. EventsSetup=Nastavitve za dnevnik dogodkov LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Dogodki nadzora ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogodkov. Administratorji lahko vidijo njegovo vsebino preko menija Sistemska orodja - Nadzor. Pozor, ta funkcija lahko uporabi veliko količino podatkov iz baze. AreaForAdminOnly=Te funkcije lahko uporablja samo administrator. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. CompanyFundationDesc=Na tej strani urejate vse znane informacije o podjetju ali ustanovi, ki ga upravljate DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Moduli, ki so na voljo ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). SessionTimeOut=Potečen čas seje SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.
          Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih %s/%s dostopov, vendar le, med dostopanjem drugih sej. TriggersAvailable=Možni prožilci TriggersDesc=Prožilci so datoteke, ki spremenijo obnašanje aplikacije Dolibarr ko so skopirani v mapo htdocs/includes/triggers. Zaznajo nove aktivnosti, Ki so bile aktivirane z Dolibarr dogodki (kreiranje novega podjetja, potrjevanje računa, ...). TriggerDisabledByName=Prožilci v tej datoteki so onemogočeni s predpono -NORUN v njihovem imenu. TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je onemogočen modul %s . TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module. TriggerActiveAsModuleActive=Prožilci v tej datoteki so aktivni, ker je omogočen modul %s . GeneratedPasswordDesc=Tukaj določite, katero pravilo želite uporabiti za generiranje novega gesla, če ste zahtevali avtomatsko generiranje gesla DictionnaryDesc=Tukaj definirate vse referenčne podatke. Vnaprej določene vrednosti lahko dopolnite z vašimi. ConstDesc=Ta stran omogoča urejanje vseh ostalih parametrov, ki niso na voljo na prejšnjih straneh. To so rezervirani parametri za napredne razvijalce ali za odpravljanje težav. OnceSetupFinishedCreateUsers=Pozor, vi ste Dolibarr administrator. Administrator lahko nastavlja Dolibarr. Za navadno uporabo aplikacije Dolibarr, se priporočajo nastavitve navadnega uporabnika, ki nima administratorskih pravic in ga kreirate preko menija 'Uporabniki & Skupine'. MiscellaneousDesc=Tukaj definirate vse ostale parametre, povezane z varnostjo. LimitsSetup=Nastavitve omejitev/natančnosti LimitsDesc=Tukaj lahko definirate omejitve, natančnost in optimizacije, ki jih uporablja Dolibarr MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte ... za to številko, če želite videti ..., kadar je številka skrajšana za prikaz na zaslonu) MAIN_DISABLE_PDF_COMPRESSION=Uporaba PDF kompresije za generiranje PDF datotek. MAIN_ROUNDING_RULE_TOT= Velikost območja zaokroževanja (pri nekaterih državah, kjer se ne zaokrožuje na osnovo 10) UnitPriceOfProduct=Neto cena enote proizvoda TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu. NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problematičen dogodek. To je lahko normalno, če ni vklopljen nadzor na strani "Nastavitve - Varnost - nadzor". NoEventFoundWithCriteria=Noben varnostni dogodek ne obstaja glede na podane kriterije iskanja. SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate: BackupDesc2=* Shraniti vsebino mape z dokumenti (%s), ki vsebuje vse naložene in generirane datoteke (lahko na primer naredite zip datoteko). BackupDesc3=* Shranite vsebino vaše baze podatkov v dump datoteko. Za izvedbo lahko sledite tem napotkom. BackupDescX=Arhivsko mapo morate shraniti na varno mesto. BackupDescY=Generirano dump datoteko morate shraniti na varno mesto. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate: RestoreDesc2=* Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (%s). RestoreDesc3=* Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije. Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom. # RestoreMySQL=MySQL import ForcedToByAModule= To pravilo je postavljeno v %s z aktivnim modulom PreviousDumpFiles=Datoteke z varnostnimi kopijami podatkovnih baz, ki so na voljo. WeekStartOnDay=Prvi dan v tednu RunningUpdateProcessMayBeRequired=Kaže, da bo potrebno pognati postopek nadgradnje (Različica programa %s je drugačna, kot različica baze podatkov %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazne vrstice po prijavi v sistem kot uporabnik %s. YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delni prevod SomeTranslationAreUncomplete=Nekateri jeziki so lahko prevedeni samo delno, ali vsebujejo napake. Če jih najdete, lahko popravite tekstovne datoteke.lang v mapi htdocs/langs in jih pošljete na forum http://www.dolibarr.org. MenuUseLayout=Omogočite skrivanje navpičnega menija (opcija javascript ne sme biti izklopljena) MAIN_DISABLE_METEO=Onemogočen vremenski prikaz TestLoginToAPI=Testna prijava na API ProxyDesc=Nekatere Dolibarr funkcije za svoje delovanje potrebujejo internetni dostop. Tu lahko definirate ustrezne parametre. Če je Dolibarr strežnik za Proxy strežnikom, ti parametri povedo, kako naj Dolibarr dostopa skozenj. ExternalAccess=Zunanji dostop MAIN_PROXY_USE=Uporabi proxy strežnik (drugače je dostop do interneta direkten) MAIN_PROXY_HOST=Ime/naslov proxy strežnika MAIN_PROXY_PORT=Vrata proxy strežnika MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s. ExtraFields=Koplementarni atributi # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Pripišejo %s ima napačno vrednost. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov PathDirectory=Mapa SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga ni mogoče pravilno razčleniti z nekaterimi, ki so prejemali poštnih strežnikov. Posledica tega je, da so nekatere pošte ne berejo ljudje, ki jih gosti thoose bugged platforme. To je veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). To ni problem v Dolibarr niti v PHP, ampak na prejemanje poštni strežnik. Lahko pa dodate možnost MAIN_FIX_FOR_BUGGED_MTA 1. v setup - drugo spremeniti Dolibarr, da bi se temu izognili. Vendar pa lahko pride do težav z drugimi strežniki, ki spoštujejo strogo standardni SMTP. Druga rešitev (priporočile) je uporaba metode "SMTP socket knjižnice", ki nima slabosti. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke. PasswordGenerationNone=Ne predlaga nobenega generiranega gesla. Geslo je potrebno vnesti ročno. ##### Users setup ##### UserGroupSetup=Modul za nastavitve uporabnikov in skupin GeneratePassword=Predlog generiranega gesla RuleForGeneratedPasswords=Pravilo za generiranje predlaganih gesel ali potrjevanje gesel DoNotSuggest=Ne predlagaj nobenega gesla EncryptedPasswordInDatabase=Dovoljenje šifriranja gesel v bazi podatkov DisableForgetPasswordLinkOnLogonPage=Ne prikazuj povezave "Ste pozabili geslo?" na strani za prijavo UsersSetup=Nastavitve modula uporabnikov UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj) AccountCodeManager=Modul za generiranje računovodske kode (kupec ali dobavitelj) ModuleCompanyCodeAquarium=Predlaga računovodsko kodo, sestavljeno iz "401" in kode dobavitelja za računovodsko kodo dobavitelja, oz. "411" in kode kupca za računovodsko kodo kupca. ModuleCompanyCodePanicum=Predlaga prazno računovodsko kodo. ModuleCompanyCodeDigitaria=Računovodska koda je odvisna od kode partnerja. Koda je sestavljena iz črke "C" prvih 5 znakov kode partnerja. UseNotifications=Uporaba sporočil NotificationsDesc=Funkcija sporočil po E-pošti omogoča tiho pošiljanje avtomatskih e-mailov o nekaterih Dolibarr dogodkih partnerjem (kupcem ali dobavitelljem), ki so tako konfigurirani. Izbira aktivnega obveščanja in ciljnih kontaktov je možna za enega partnerja ob enem času. ModelModules=Predloge dokumentov # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Mora biti edinstven? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Razno ##### Webcal setup ##### WebCalSetup=Nastavitve povezave na internetni koledar WebCalSyncro=Dodaj Dolibarr dogodke na internetni koledar WebCalAllways=Vedno, brez vprašanj WebCalYesByDefault=Na zahtevo (privzeto 'da') WebCalNoByDefault=Na zahtevo (privzeto 'ne') WebCalNever=Nikoli WebCalURL=URL za dostop do koledarja WebCalServer=Strežnik, na katerem gostuje koledarska baza podatkov WebCalDatabaseName=Ime baze podatkov WebCalUser=Uporabnik, ki dostopa do baze podatkov WebCalSetupSaved=Nastavitve internetnega koledarja so bile uspešno shranjene. WebCalTestOk=Povezava na strežnik '%s', na bazo '%s', kot uporabnik '%s', je bila uspešna. WebCalTestKo1=Povezava na strežnik '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. WebCalTestKo2=Povezava na strtežnik '%s', kot uporabnik '%s', ni uspela. WebCalErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ni videti kot baza podatkov internetnega koledarja. WebCalAddEventOnCreateActions=Dodaj koledarski dogodek na kreirane aktivnosti WebCalAddEventOnCreateCompany=Dodaj koledarski dogodek na kreirana podjetja WebCalAddEventOnStatusPropal=Dodaj koledarski dogodek na spremembo statusa komercialnih ponudb WebCalAddEventOnStatusContract=Dodaj koledarski dogodek na spremembo statusa pogodb WebCalAddEventOnStatusBill=Dodaj koledarski dogodek na spremembo statusa faktur WebCalAddEventOnStatusMember=Dodaj koledarski dogodek na spremembo statusa članov WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na naslednji povezavi: %s WebCalCheckWebcalSetup=Morda nastavitev modula za internetni koledar ni pravilna. ##### Invoices ##### BillsSetup=Nastavitve modula za račune BillsDate=Datum računov BillsNumberingModule=Modul za številčenje računov in dobropisov BillsPDFModules=Modeli obrazcev računov CreditNoteSetup=Nastavitve modula za dobropise CreditNotePDFModules=Modeli obrazcev dobropisov CreditNote=Dobropis CreditNotes=Dobropisi ForceInvoiceDate=Vsili datum računa kot datum potrditve DisableRepeatable=Onemogoči ponavljajoče račune SuggestedPaymentModesIfNotDefinedInInvoice=Privzet predlagan način plačila na računu, če ni definiran drugačen način EnableEditDeleteValidInvoice=Omogoči možnost urejanja/brisanja veljavnih računov brez plačila SuggestPaymentByRIBOnAccount=Predlagaj plačilo z nakazilom na račun SuggestPaymentByChequeToAddress=Predlagaj plačilo s čekom na FreeLegalTextOnInvoices=Poljubno besedilo na računu # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Nastavitve modula za komercialne ponudbe CreateForm=Kreiranje obrazcev NumberOfProductLines=Število vrstic za proizvode ProposalsNumberingModules=Moduli za številčenje komercialnih ponudb ProposalsPDFModules=Modeli obrazcev komercialnih ponudb ClassifiedInvoiced=Označi kot zaračunano HideTreadedPropal=Skrij obravnavano komercialno ponudbo na seznamu AddShippingDateAbility=Dodaj možen datum pošiljanja AddDeliveryAddressAbility=Dodaj možen datum dobave UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil OrdersModelModule=Modeli obrazcev naročil HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila FreeLegalTextOnOrders=Poljubno besedilo na naročilih # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono
          __PHONETO__ ki predstavlja telefon klicanega
          __PHONEFROM__ ki predstavlja telefon klicatelja (vaša številka)
          __LOGIN__ ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)
          __PASS__ ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo). ##### Bookmark4u ##### Bookmark4uSetup=Nastavitve modula vaših zaznamkov ##### Interventions ##### InterventionsSetup=Nastavitve modula za intervence FreeLegalTextOnInterventions=Poljubno besedilo na dokumentih za intervencijo FicheinterNumberingModules=Moduli za številčenje intervenc TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Nastavitev modula za pogodbe ContractsNumberingModules=Moduli za številčenje pogodb ##### Members ##### MembersSetup=Nastavitve modula članov MemberMainOptions=Glavne opcije AddSubscriptionIntoAccount=Dodajanje naročnin na bančni ali gotovinski račun bančnega modula AdherentLoginRequired= Urejanje uporabniških imen za vse člane AdherentMailRequired=Za kreiranje novega člana je obvezen E-Mail MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno ##### LDAP setup ##### LDAPSetup=Nastavitve LDAP LDAPGlobalParameters=Globalni parametri LDAPUsersSynchro=Uporabniki LDAPGroupsSynchro=Skupine LDAPContactsSynchro=Kontakti LDAPMembersSynchro=Člani LDAPSynchronization=Sinhronizacija LDAP LDAPFunctionsNotAvailableOnPHP=Funkcije LDAP niso na voljo na vašem PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Ključ v LDAP LDAPSynchronizeUsers=Organizacija uporabnikov v LDAP LDAPSynchronizeGroups=Organizacija skupin v LDAP LDAPSynchronizeContacts=Organizacija kontaktov v LDAP LDAPSynchronizeMembers=Organizacija članov ustanove v LDAP LDAPTypeExample=OpenLdap, Egroupware or Active Directory LDAPPrimaryServer=Primarni strežnik LDAPSecondaryServer=Sekundarni strežnik LDAPServerPort=Vrata strežnika LDAPServerPortExample=Privzeta vrata : 389 LDAPServerProtocolVersion=Različica protokola LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Vaš LDAP strežnik uporablja TLS LDAPServerDn=DN strežnika LDAPAdminDn=DN administratorja LDAPAdminDnExample=Celoten DN (npr: cn=adminldap,dc=society,dc=com) LDAPPassword=Geslo administratorja LDAPUserDn=DN uporabnikov LDAPUserDnExample=Celoten DN (npr: ou=users,dc=society,dc=com) LDAPGroupDn=DN skupin LDAPGroupDnExample=Celoten DN (npr: ou=groups,dc=society,dc=com) LDAPServerExample=Naslov strežnika (npr: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Celoten DN (npr: dc=company,dc=com) LDAPPasswordExample=Admin geslo LDAPDnSynchroActive=Sinhronizacija uporabnikov in skupin LDAPDnSynchroActiveExample=Sinhronizacija LDAP v Dolibarr ali Dolibarr v LDAP LDAPDnContactActive=Sinhronizacija kontaktov LDAPDnContactActiveYes=Aktivirana sinhronizacija LDAPDnContactActiveExample=Aktivirana/deaktivirana sinhronizacija LDAPDnMemberActive=Sinhronizacija članov LDAPDnMemberActiveExample=Aktivirana/deaktivirana sinhronizacija LDAPContactDn=DN Dolibarr kontaktov LDAPContactDnExample=Celoten DN (npr: ou=contacts,dc=society,dc=com) LDAPMemberDn=DN Dolibarr članov LDAPMemberDnExample=Celoten DN (npr: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPMemberTypeDn=Dolibarr member's type DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=com) LDAPTestConnect=Test LDAP connection LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Disconnect successfull LDAPUnbindFailed=Disconnect failed LDAPConnectToDNSuccessfull=Connection au DN (%s) r�ussie LDAPConnectToDNFailed=Connection au DN (%s) �chou�e LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example : uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Firstname Name LDAPFieldFullnameExample=Example : cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Password crypted LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonName=Common name LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name LDAPFieldNameExample=Example : sn LDAPFieldFirstName=First name LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail LDAPFieldPhone=Professional phone number LDAPFieldPhoneExample=Example : telephonenumber LDAPFieldHomePhone=Personal phone number LDAPFieldHomePhoneExample=Example : homephone LDAPFieldMobile=Cellular phone LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Fax number LDAPFieldFaxExample=Example : facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Example : street LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l LDAPFieldCountry=Country LDAPFieldCountryExample=Example : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description LDAPFieldGroupMembers= Group members LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldBirthdateExample=Example : LDAPFieldCompany=Company LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Položaj/Funkcija # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev ProductServiceSetup=Izdelki in storitve moduli za nastavitev NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznamih(0=brez omejitev) ConfirmDeleteProductLineAbility=Potrditev izbrisa vrstice proizvoda z obrazca ModifyProductDescAbility=Prilagoditev opisa proizvoda na obrazcu ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis) ViewProductDescInThirdpartyLanguageAbility=Vizualizacija Poimenovanja izdelkov v thirdparty jeziku UseSearchToSelectProduct=Uporaba iskalnega obrazca za izbiro proizvoda (namesto uporabe polja s seznamom).
          Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza. UseEcoTaxeAbility=Podpora ekološke takse (WEEE) SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Nastavitve Syslog modula SyslogOutput=Izhod za dnevnik SyslogSyslog=Syslog SyslogFacility=Pripomoček SyslogLevel=Nivo SyslogSimpleFile=Datoteka SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo ##### Barcode ##### BarcodeSetup=Nastavitev črtne kode PaperFormatModule=Modul za format izpisa BarcodeEncodeModule=Tip kodiranja črtne kode UseBarcodeInProductModule=Uporabite črtne kode za proizvode CodeBarGenerator=Generator črtne kode ChooseABarCode=Generator ni definiran FormatNotSupportedByGenerator=Ta generator ne podpira tega formata BarcodeDescEAN8=Črtna koda tipa EAN8 BarcodeDescEAN13=Črtna koda tipa EAN13 BarcodeDescUPC=Črtna koda tipa UPC BarcodeDescISBN=Črtna koda tipa ISBN BarcodeDescC39=Črtna koda tipa C39 BarcodeDescC128=Črtna koda tipa C128 GenbarcodeLocation=Orodje za generiranje črtne kode preko komandne vrstice (uporablja ga 'phpbarcode engine' za nekatere tipe črtnih kod) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Nastavitev modula za dvige ##### ExternalRSS ##### ExternalRSSSetup=Nastavitev uvoza zunanjih RSS NewRSS=Nov vir RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Nastavitev E-mail modula MailingEMailFrom=Naslov pošiljatelja (Od) za emaile, ki jih pošlje e-mailing modul MailingEMailError=Naslov za vračilo (Napake-za) emailov z napakami ##### Notification ##### NotificationSetup=Nastavitev obvestil po elektronski pošti NotificationEMailFrom=Naslov pošiljatelja (od) za emaile, ki se pošljejo kot obvestila ListOfAvailableNotifications=Seznam obvestil, ki so na voljo (ta seznam je odvisen od aktiviranih modulov) ##### Sendings ##### SendingsSetup=Nastavitev modula za pošiljanje SendingsReceiptModel=Obrazci odpremnic SendingsNumberingModules=Moduli za številčenje pošiljk SendingsAbility=Podpora za odpremnice NoNeedForDeliveryReceipts=V večini primerov se dobavnice uporabljajo tako kot dokument za dostavo kupcem (seznam proizvodov, ki jih je potrebno poslati), kakor tudi kot dokument, ki ga dobi in podpiše kupec. Zato je odpremnica podvojena funkcija, ki je redko aktivirana. FreeLegalTextOnShippings=Prosti tekst na pošiljkah ##### Deliveries ##### DeliveryOrderNumberingModules=Modul za številčenje dobavnic DeliveryOrderModel=Obrazci dobavnic DeliveriesOrderAbility=Podpora za dobavnice FreeLegalTextOnDeliveryReceipts=Poljubno besedilo na odpremnici ##### FCKeditor ##### AdvancedEditor=Napredni urejevalnik ActivateFCKeditor=Aktiviranje FCKeditor za: FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...)
          Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s). OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. ##### Mantis ##### MantisSetup=Nastavitev linka Mantis MantisURL=URL za dostop do Mantis-a MantisServer=Strežnik, ki gosti Mantis bazo podatkov MantisDatabaseName=Ime baze podatkov MantisUser=Uporabnik za dostop do baze podatkov MantisSetupSaved=Mantis nastavitev uspešno shranjena. MantisTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna. MantisTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. MantisTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. MantisErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot Mantis baza podatkov. ##### Stock ##### StockSetup=Konfiguracija modula zaloge UserWarehouse=Uporabi uporabnikove prilagojene zaloge ##### Menu ##### MenuDeleted=Izbrisan meni TreeMenu=Drevesni meniji Menus=Meniji TreeMenuPersonalized=Prilagojeni meniji NewMenu=Nov meni MenuConf=Nastavitve menijev Menu=Izbira menija MenuHandler=Menijski vmesnik MenuModule=Modul izvorov HideUnauthorizedMenu= Zasenči neavtoriziran meni (sivo) DetailId=ID meni DetailMenuHandler=Upravljavec menijev za prikaz novega menija DetailMenuModule=Ime modula, če vnos prihaja iz modula DetailType=Tip menija (zgoraj ali levo) DetailTitre=Naziv menija ali koda naziva za prevod DetailMainmenu=Kategorija, ki ji pripada (opuščeno) DetailUrl=URL,kamor vas meni usmeri (Absolutni URL link ali zunanji link http://) DetailLeftmenu=Prikaz pogojev ali ne (opuščeno) DetailEnabled=Pogoj za prikaz vnosa ali ne DetailRight=Pogoj za prikaz neavtoriziranih zatemnitev menija DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot DetailUser=Interni / zunanji / vsi Target=Za DetailTarget=Cilj za link (_prazen vrh odpre novo okno) DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni) ModifMenu=Sprememba menija DeleteMenu=Izbris menijskega vnosa ConfirmDeleteMenu=Ali zares želite izbrisati menijski vnos %s ? DeleteLine=Izbris vrstice ConfirmDeleteLine=Ali zares želite izbrisati to vrstico ? ##### Tax ##### TaxSetup=Modul za nastavitve davkov, socialnih prispevkov in dividend OptionVatMode=Rok za DDV OptionVATDefault=Standard OptionVATDebitOption=Opcija storitev ob zapadlosti OptionVatDefaultDesc=DDV zapade:
          - ob dobavi/plačilu blaga
          - ob plačilu storitev OptionVatDebitOptionDesc=DDV zapade:
          - ob dobavi/plačilu blaga
          - ob računu (zapadlosti) za storitev SummaryOfVatExigibilityUsedByDefault=Privzeta zapadlost DDV glede na izbrano opcijo: OnDelivery=Ob dobavi OnPayment=Ob plačilu OnInvoice=Ob izdaji računa SupposedToBePaymentDate=Predvideva se datum plačila SupposedToBeInvoiceDate=Predvideva se datum računa Buy=Nakup Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa YourCompanyDoesNotUseVAT=Vaše podjetje ni davčni zavezanec (Domov - Nastavitve - Podjetje/ustanova), zato ni možno nastaviti opcij za DDV. AccountancyCode=Računovodstvo zakonik # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Nastavitev modula za aktivnosti in dnevni red PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka PastDelayVCalExport=Ne izvažaj dogodekov, starejših od # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Dolibarr kontakta. S klikom na ikono boste poklicali strežnik z določenim URL naslovom, ki ga definirate spodaj. To lahko uporabite za klic sistema klicnega centra iz aplikacije Dolibarr, ki lahko kliče telefonsko številko na primer na sistemu SIP. ##### Point Of Sales (CashDesk) ##### CashDesk=Prodajalna CashDeskSetup=Nastavitev modula za prodajalno CashDeskThirdPartyForSell=Generični partner, ki se uporabi za prodajo CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami CashDeskIdWareHouse=Skladišče, ki se uporabi za prodajo ##### Bookmark ##### BookmarkSetup=Nastavitev modula za zaznamke BookmarkDesc=Ta modul omogoča upravljanje z zaznamki. Lahko tudi dodate bližnjice na katerokoli Dolibarr stran ali zunanjo web stran na vašem levem meniju. NbOfBoomarkToShow=Največje število zaznamkov za prikaz v levem meniju ##### WebServices ##### WebServicesSetup=Nastavitev modula za spletne storitve WebServicesDesc=Z omogočenjem tega modula postane Dolibarr spletni strežnik za zagotavljanje različnih spletnih storitev. WSDLCanBeDownloadedHere=WSDL opisna datoteka omogočenih storitev je na voljo tukaj EndPointIs=SOAP klienti morajo poslati zahtevo na Dolibarr končno točko, ki je na voljo na Url ##### Bank ##### BankSetupModule=Nastavitev modula za banke FreeLegalTextOnChequeReceipts=Poljubno besedilo na potrdilu za ček BankOrderShow=Prikaže seznam bančnih računov za države, ki uporabljajo "podrobno bančno številko" BankOrderGlobal=Splošno BankOrderGlobalDesc=Splošno zaporedje prikaza BankOrderES=Španski BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=Nastavitev modula za več podjetij ##### Suppliers ##### SuppliersSetup=Nastavitev modula za dobavitelje SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Nastavitev modula GeoIP Maxmind # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pazite, da je mora biti vaš ip do datoteke s podatki o državi znotraj mape, ki jo PHP lahko bere (Na vašem PHP preverite nastavitve 'open_basedir' in dovoljenja za datotečni sistem). YouCanDownloadFreeDatFileTo=Brezplačno demo različico Maxmind GeoIP deželne datoteke lahko prenesete z %s. YouCanDownloadAdvancedDatFileTo=Lahko tudi prenesete bolj popolno različico, s posodobitvami, deželne datoteke Maxmind GeoIP z %s. TestGeoIPResult=Test pretvorbe IP -> država ##### Projects ##### ProjectsNumberingModules=Modul za številčenje projektov ProjectsSetup=Nastavitve modula za projekte ProjectsModelModule=Vzorec dokumenta poročila o projektih # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/sl_SI/withdrawals.lang000644 000764 000764 00000011012 12512666460 020335 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Področje trajnikov CustomersStandingOrdersArea=Področje trajnikov kupcev StandingOrders=Trajniki StandingOrder=Trajnik NewStandingOrder=Nov trajnik StandingOrderToProcess=Za obdelavo StandingOrderProcessed=Obdelani Withdrawals=Nakazila Withdrawal=Nakazilo WithdrawalsReceipts=Potrdila o nakazilih WithdrawalReceipt=Potrdilo o nakazilu WithdrawalReceiptShort=Potrdilo LastWithdrawalReceipts=Zadnjih %s potrdil o nakazilih WithdrawedBills=Nakazila po računih WithdrawalsLines=Nakazane postavke RequestStandingOrderToTreat=Zahtevek po izvršitvi trajnikov RequestStandingOrderTreated=Zahtevek po izvršenih trajnikih CustomersStandingOrders=Trajniki kupcev CustomerStandingOrder=Trajnik kupca NbOfInvoiceToWithdraw=Število računov z zahtevo po nakazilih NbOfInvoiceToWithdrawWithInfo=Število računov z zahtevo po nakazilih za strtanke z definiranim bančnim računom InvoiceWaitingWithdraw=Računi, ki čakajo na nakazilo AmountToWithdraw=Vrednost za nakazilo WithdrawsRefused=Zavrnjena nakazila NoInvoiceToWithdraw=Ni čakajočih plačil kupcev v načinu "nakazilo". Za izdelavo zahtevka pojdite na jeziček 'Nakazilo' na kartici računa. ResponsibleUser=Odgovorni uporabnik WithdrawalsSetup=Nastavitev nakazil WithdrawStatistics=Statistika nakazil WithdrawRejectStatistics=Statistika zavrnjenih nakazil LastWithdrawalReceipt=Zadnjih %s potrdil nakazil MakeWithdrawRequest=Izdelaj zahtevek za nakazilo ThirdPartyBankCode=Bančna koda partnerja ThirdPartyDeskCode=Račun partnerja NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN. ClassCredited=Označi kot prejeto ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ? TransData=Datum prenosa TransMetod=Metoda prenosa Send=Pošlji Lines=Vrstice StandingOrderReject=Izdaja zavrnitve InvoiceRefused=Zaračunaj zavrnitev kupcu WithdrawalRefused=Zavrnjena nakazila WithdrawalRefusedConfirm=Ali zares želite vnesti zavrnitev nakazila za družbo RefusedData=Datum zavrnitve RefusedReason=Razlog za zavrnitev RefusedInvoicing=Zaračunavanje zavrnitev NoInvoiceRefused=Ne zaračunaj zavrnitve InvoiceRefused=Zaračunaj zavrnitev kupcu Status=Status StatusUnknown=Neznano StatusWaiting=Na čakanju StatusTrans=Prenešeno StatusCredited=Odobreno StatusRefused=Zavrnjeno StatusMotif0=Nedoločeno StatusMotif1=Nezadostno stanje StatusMotif2=Sporna izdaja StatusMotif3=Umik brez nakazila StatusMotif4=Naročilo kupca StatusMotif5=RIB ni možno izkoristiti StatusMotif6=Račun brez bilance StatusMotif7=Sodne odločbe StatusMotif8=Drugih razlogi CreateAll=Nakazati vse CreateGuichet=Samo urad CreateBanque=Samo banka OrderWaiting=Čakanje na postopek NotifyTransmision=Nakazilo prenešeno NotifyEmision=Nakazilo umaknjeno NotifyCredit=Nakazilo odobreno NumeroNationalEmetter=Nacionalna številka prenosa PleaseSelectCustomerBankBANToWithdraw=Izberi informacijo o bančnem računu kupca za nakazilo WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT BankToReceiveWithdraw=Informacija o vašem bančnem računu za prejem nakazil CreditDate=Datum kredita WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo ShowWithdraw=Prikaži nakazilo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. DoStandingOrdersBeforePayments=Ti zavihki omogočajo zahtevo za trajnik. Ko je končano, lahko vnesete plačilo in zaprete račun. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plačilo odprtega naročila %s s strani banke InfoCreditMessage=Odprto naročilo %s je bilo plačano s strani banke
          Data of payment: %s InfoTransSubject=Prenos odprtega naročila %s na banko InfoTransMessage=Odprto naročilo %s je bilo preneseno na banko z %s %s.

          InfoTransData=Znesek: %s
          Način: %s
          Datum: %s InfoFoot=To sporočilo je avtomatsko poslal Dolibarr InfoRejectSubject=Odprto naročilo zavrnjeno # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Opcija za delo v živo ni bila nastavljena, zato se bo sistem ustavil po simulaciji dolibarr-3.5.8/htdocs/langs/sl_SI/boxes.lang000644 000764 000764 00000011164 12512666460 017134 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informacija BoxLastProducts=Zadnji proizvodi/storitve # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Zadnji pogodbeni proizvodi/storitve BoxLastSupplierBills=Zadnji računi dobavitelja BoxLastCustomerBills=Zadnji računi za kupca BoxOldestUnpaidCustomerBills=Zadnji neplačani računi kupca BoxOldestUnpaidSupplierBills=Zadnji neplačani računi dobavitelju BoxLastProposals=Zadnje komercialne ponudbe BoxLastProspects=Zadnje možne stranke BoxLastCustomers=Zadnji kupci BoxLastSuppliers=Zadnji dobavitelji BoxLastCustomerOrders=Zadnja naročila kupcev BoxLastBooks=Zadnje vknjižbe BoxLastActions=Zadnje aktivnosti BoxLastContracts=Zadnja naročila BoxLastContacts=Zadnji kontakti/naslovi BoxLastMembers=Zadnji člani # BoxFicheInter=Last interventions BoxCurrentAccounts=Trenutno stanje računov BoxSalesTurnover=Prihodek od prodaje BoxTotalUnpaidCustomerBills=Skupaj neplačani računi kupca BoxTotalUnpaidSuppliersBills=Skupaj neplačani računi dobavitelju BoxTitleLastBooks=Zadnjih %s vnesenih vknjižb BoxTitleNbOfCustomers=Število kupcev BoxTitleLastRssInfos=Zadnjih %s novic od %s BoxTitleLastProducts=Zadnjih %s spremenjenih proizvodov/storitev # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Zadnjih %s spremenjenih naročil kupcev BoxTitleLastSuppliers=Zadnjih %s vnesenih dobaviteljev BoxTitleLastCustomers=Zadnjih %s vnesenih kupcev BoxTitleLastModifiedSuppliers=Zadnjih %s spremenjenih dobaviteljev BoxTitleLastModifiedCustomers=Zadnjih %s spremenjenih kupcev BoxTitleLastCustomersOrProspects=Zadnjih %s spremenjenih kupcev ali možnih strank BoxTitleLastPropals=Zadnjih %s vnesenih ponudb BoxTitleLastCustomerBills=Zadnjih %s računov kupcev BoxTitleLastSupplierBills=Zadnjih %s računov dobaviteljev BoxTitleLastProspects=Zadnjih %s vnesenih možnih strank BoxTitleLastModifiedProspects=Zadnjih %s spremenjenih možnih kupcev BoxTitleLastProductsInContract=Zadnjih %s proizvodov/storitev v pogodbi BoxTitleLastModifiedMembers=Zadnjih %s spremenjenih članov # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Najstarejših %s neplačanih računov kupcev BoxTitleOldestUnpaidSupplierBills=Najstarejših %s neplačanih računov dobaviteljev BoxTitleCurrentAccounts=Trenutna stanja računov BoxTitleSalesTurnover=Prihodek od prodaje BoxTitleTotalUnpaidCustomerBills=Neplačani računi kupca BoxTitleTotalUnpaidSuppliersBills=Neplačani računi dobavitelju BoxTitleLastModifiedContacts=Zadnjih %s spremenjenih kontaktov/naslovov BoxMyLastBookmarks=Moji zadnji zaznamki BoxOldestExpiredServices=Najstarejši dejavni potekla storitve BoxLastExpiredServices=Zadnje %s najstarejši stiki z aktivnimi potekel storitev BoxTitleLastActionsToDo=Zadnjih %s planiranih aktivnosti BoxTitleLastContracts=Zadnjih %s pogodb BoxTitleLastModifiedDonations=Zadnjih %s spremenjenih donacij BoxTitleLastModifiedExpenses=Zadnjih %s spremenjenih stroškov # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Neuspešna osvežitev RSS fluxa. Datum zadnje uspešne osvežitve: %s LastRefreshDate=Datum zadnje osvežitve NoRecordedBookmarks=Ni definiranih zaznamkov. ClickToAdd=Kliknite tukaj za dodajanje. NoRecordedCustomers=Ni vnesenih kupcev NoRecordedContacts=Ni vnesenih kontaktov NoActionsToDo=Ni planiranih aktivnosti NoRecordedOrders=Ni vnesenih naročil kupca NoRecordedProposals=Ni vnesenih ponudb NoRecordedInvoices=Ni vnesenih računov kupca NoUnpaidCustomerBills=Ni neplačanih računov kupca NoRecordedSupplierInvoices=Ni vnesenih računov dobavitelja NoUnpaidSupplierBills=Ni neplačanih računov dobavitelja NoModifiedSupplierBills=Ni spremenjenih računov dobavitelja NoRecordedProducts=Ni vnesenih proizvodov/storitev NoRecordedProspects=Ni vnesenih ponudb NoContractedProducts=Ni pogodbenih proizvodov/storitev NoRecordedContracts=Ni vnesenih pogodb # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Računi za kupce # ForCustomersOrders=Customers orders ForProposals=Ponudbe dolibarr-3.5.8/htdocs/langs/sl_SI/members.lang000644 000764 000764 00000024457 12512666460 017457 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Področje članstva PublicMembersArea=Področje javnega članstva MemberCard=Članska kartica SubscriptionCard=Naročniška kartica Member=Član Members=Člani MemberAccount=Prijava za člane ShowMember=Prikaži člansko kartico UserNotLinkedToMember=Uporabnik ni povezan s članstvom # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Članske vstopnice FundationMembers=Člani fundacije Attributs=Atributi ErrorMemberTypeNotDefined=Tip člana ni določen ListOfPublicMembers=Seznam javnih članov ListOfValidatedPublicMembers=Seznam potrjenih javnih članov ErrorThisMemberIsNotPublic=Ta član ni javen ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: %s, uporabniško ime: %s) je že povezan s partnerjem %s. Najprej odstranite to povezavo, ker partner ne more biti povezan samo s članom (in obratno). ErrorUserPermissionAllowsToLinksToItselfOnly=Zaradi varnostnih razlogov, morate imeti dovoljenje za urejanje vseh uporabnikov, če želite povezati člana z uporabnikom, ki ni vaš. ThisIsContentOfYourCard=To so podrobnosti o vaši kartici CardContent=Vsebina vaše članske kartice SetLinkToUser=Povezava z Dolibarr uporabnikom SetLinkToThirdParty=Povezava z Dolibarr partnerjem MembersCards=Tiskane kartice članov MembersList=Seznam članov MembersListToValid=Seznam predlaganih članov (potrebna potrditev) MembersListValid=Seznam potrjenih članov MembersListUpToDate=Seznam potrjenih članov s posodobljeno članarino MembersListNotUpToDate=Seznam potrjenih članov s pretečeno članarino MembersListResiliated=Seznam obnovljenih članov MembersListQualified=Seznam kvalificiranih članov MenuMembersToValidate=Predlagano članstvo MenuMembersValidated=Potrjeno članstvo MenuMembersUpToDate=Posodobljeno članstvo MenuMembersNotUpToDate=Pretečeno članstvo MenuMembersResiliated=Obnovljeno članstvo MembersWithSubscriptionToReceive=Člani, ki morajo plačati članarino DateAbonment=Datum prijave DateSubscription=Datum vpisa DateNextSubscription=Datum naslednje članarine DateEndSubscription=Datum zadnje članarine EndSubscription=Zadnja članarina SubscriptionId=ID članarine MemberId=ID člana NewMember=Nov član NewType=Nov tip člana MemberType=Tip člana MemberTypeId=ID tipa člana MemberTypeLabel=Naziv tipa člana MembersTypes=Tipi članov MembersAttributes=Atributi članov SearchAMember=Iskanje člana MemberStatusDraft=Predlagan (potrebna je potrditev) MemberStatusDraftShort=Predlagan MemberStatusActive=Potrjen (čaka vpis) MemberStatusActiveShort=Potrjen MemberStatusActiveLate=Pretečeno članstvo MemberStatusActiveLateShort=Pretečen MemberStatusPaid=Posodobljena članarina MemberStatusPaidShort=Posodobljen MemberStatusResiliated=Obnovljeni član MemberStatusResiliatedShort=Obnovljen MembersStatusToValid=Predlagan član MembersStatusToValidShort=Predlagani člani MembersStatusValidated=Potrjeni člani MembersStatusPaid=Posodobljene članarine MembersStatusPaidShort=Posodobljene MembersStatusNotPaid=Pretečene članarine MembersStatusNotPaidShort=Pretečene MembersStatusResiliated=Obnovljeni člani MembersStatusResiliatedShort=Obnovljeni NewCotisation=Nov prispevek PaymentSubscription=Plačilo novega prispevka EditMember=Uredi člana SubscriptionEndDate=Končni datum članstva MembersTypeSetup=Nastavitev tipa članov NewSubscription=Nov vpis NewSubscriptionDesc=Ta obrazec omogoča zabeležko vaše članarine kot novega člana zdručenja. Če želite obnoviti članarino (če ste že član), prosimo raje kontaktirajte vodstvo združenja po emailu %s. Subscription=Vpis Subscriptions=Vpisi SubscriptionLate=Zamujen SubscriptionNotReceived=Članarina nikoli prejeta SubscriptionLateShort=Zamujen SubscriptionNotReceivedShort=Nikoli prejeto ListOfSubscriptions=Spisek članarin SendCardByMail=Pošlji kartico AddMember=Dodaj člana MemberType=Tip člana NoTypeDefinedGoToSetup=Tipi članov niso določeni. Pojdite v Nastavitve – ipi članov NewMemberType=Nov tip člana WelcomeEMail=e-pošta za dobrodošlico SubscriptionRequired=Zahtevana včlanitev EditType=Uredi tip člana DeleteType=Izbriši VoteAllowed=Dovoljeno glasovanje Physical=Fizično Moral=Moralno MorPhy=Moralno/fizično Reenable=Ponovno omogoči ResiliateMember=Obnovi člana ConfirmResiliateMember=Ali zares želite obnoviti tega člana ? DeleteMember=Izbriši člana ConfirmDeleteMember=Ali zares želite izbrisati tega člana (Izbris člana izbriše tudi vse njegove naročnine) ? DeleteSubscription=Izbriši naročnino ConfirmDeleteSubscription=Ali zares želite izbrisati to naročnino ? Filehtpasswd=Datoteka htpasswd ValidateMember=Potrdi člana ConfirmValidateMember=Ali zares želite potrditi tega člana ? FollowingLinksArePublic=Naslednje povezave so odprte strani, ki niso zaščitene z Dolibarr dovoljenji. Strani niso formatirane, ponujajo le primer prikaza seznama članske baze podatkov. PublicMemberList=Javni seznam članov BlankSubscriptionForm=Obrazec za vpis BlankSubscriptionFormDesc=Dolibarr vam lahko zagotovi javni URL, ki omogoča zunanjim obiskovalcem vlogo za vpis v združenje. Če je omogočen modul plačil, bo avtomatsko posredovan obrazec za plačilo. EnablePublicSubscriptionForm=Omogoči javni obrazec za avtomatski vpis MemberPublicLinks=Javne povezave/strani ExportDataset_member_1=Člani in naročnine ImportDataset_member_1=Člani LastMembers=Zadnjih %s članov LastMembersModified=Zadnjih %s spremenjenih članov LastSubscriptionsModified=Zadnje spremembe %s naročnine AttributeName=Ime atributa String=Niz Text=Tekst Int=Int Date=Datum DateAndTime=Datum in ura PublicMemberCard=Javna kartica člana MemberNotOrNoMoreExpectedToSubscribe=Član nima več naročnine in se tudi ne pričakuje AddSubscription=Dodaj naročnino ShowSubscription=Prikaži naročnino MemberModifiedInDolibarr=Član je spremenjen v Dolibarr SendAnEMailToMember=Pošlji članu informativno e-pošto # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail obrazec za avtomatsko včlanitev DescADHERENT_AUTOREGISTER_MAIL=E-Mail za avtomatsko včlanitev DescADHERENT_MAIL_VALID_SUBJECT=E-Mail obrazec za potrditev člana DescADHERENT_MAIL_VALID=E-Mail za potrditev člana DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail obrazec za naročnino DescADHERENT_MAIL_COTIS=E-Mail za naročnino DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail obrazec za obnovitev članstva DescADHERENT_MAIL_RESIL=E-Mail za obnovitev članstva DescADHERENT_MAIL_FROM=Pošiljateljev E-Mail za avtomatsko pošto DescADHERENT_ETIQUETTE_TYPE=Format nalepk # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format kartic DescADHERENT_CARD_HEADER_TEXT=Tekst v glavi članske kartice DescADHERENT_CARD_TEXT=Tekst na članski kartici DescADHERENT_CARD_TEXT_RIGHT=Tekst na članski kartici (desna poravnava) DescADHERENT_CARD_FOOTER_TEXT=Tekst na dnu članske kartice GlobalConfigUsedIfNotDefined=Če ni definirano tukaj, bo uporabljeno besedilo iz modula fundacije MayBeOverwrited=To besedilo lahko prekrije vrednost, ki definira vrsto članstva ShowTypeCard=Prikaži tip '%s' HTPasswordExport=Ustvarjanje htpassword datoteke NoThirdPartyAssociatedToMember=Noben partner ni povezan s tem članom ThirdPartyDolibarr=Dolibarr partner MembersAndSubscriptions= Člani in naročnine MoreActions=Dopolnilna aktivnost pri zapisovanju # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Ustvarjanje neposrednega zapisa transakcije na račun MoreActionBankViaInvoice=Ustvarjanje računa in plačila na račun MoreActionInvoiceOnly=Ustvarjanje računa brez plačila LinkToGeneratedPages=Ustvari vizitko LinkToGeneratedPagesDesc=Ta prikaz vam omogoča, da ustvarite PDF datoteke z vizitkami za vse vaše člane ali določene člane. DocForAllMembersCards=Ustvari vizitke za vse člane (Format za izhod dejanske nastavitve: %s) DocForOneMemberCards=Ustvari vizitke za določenega člana (Format za izhod dejanske nastavitve: %s) DocForLabels=Ustvari seznam naslovov (Format za izhod dejanske nastavitve: %s) SubscriptionPayment=Plačilo naročnine LastSubscriptionDate=Zadnji datum članarine LastSubscriptionAmount=Zadnji znesek članarine MembersStatisticsByCountries=Statistika članov po državah MembersStatisticsByState=Statistika članov po deželah MembersStatisticsByTown=Statistika članov po mestih NbOfMembers=Število članov NoValidatedMemberYet=Najdeni so nepotrjeni člani MembersByCountryDesc=Na tem zaslonu je prikazana statistika članov po državah. Grafika je odvisna od Google storitve in je na voljo samo pri delujoči internetni povezavi. MembersByStateDesc=Na tem zaslonu je prikazana statistika članov po državah/deželah/kantonih. MembersByTownDesc=Na tem zaslonu je prikazana statistika članov po mestih. MembersStatisticsDesc=Izberite statistiko, ki jo želite prebrati... MenuMembersStats=Statistika LastMemberDate=Datum zadnjega članstva Nature=Narava Public=Informacija je javna (ne=zasebno) Exports=Izvozi NewMemberbyWeb=Dodan je nov član. Čaka potrditev. NewMemberForm=Obrazec za nove člane SubscriptionsStatistics=Statistika članarin NbOfSubscriptions=Število članarin AmountOfSubscriptions=Znesek članarin TurnoverOrBudget=Obseg prodaje (za podjetje) ali proračun (za fundacijo) DefaultAmount=Privzeti znesek za članarine CanEditAmount=Obiskovalec lahko izbere/ureja znesek svoje članarine MEMBER_NEWFORM_PAYONLINE=Skoči na integrirano stran za online plačila Associations=Fundacije Collectivités=Organizacije Particuliers=Osebe Entreprises=Podjetja DOLIBARRFOUNDATION_PAYMENT_FORM=Če želite plačati članarino z bančnim nakazilom, glejte stran http://wiki.dolibarr.org/index.php/Subscribe.
          Za plačilo s kreditno kartico ali Paypal, kliknite na gumb na dnu te strani.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/sl_SI/ecm.lang000644 000764 000764 00000004713 12512666460 016562 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenti DocsMine=Moji dokumenti DocsGenerated=Generirani dokumenti DocsElements=Elementi dokumentov DocsThirdParties=Dokumenti partnerjev DocsContracts=Dokumenti pogodb DocsProposals=Dokumenti ponudb DocsOrders=Dokumenti naročil DocsInvoices=Dokumenti računov ECMNbOfDocs=Število dokumentov v mapi ECMNbOfDocsSmall=Št. dok. ECMSection=Mapa ECMSectionManual=Ročna mapa ECMSectionAuto=Avtomatska mapa ECMSectionsManual=Ročna struktura ECMSectionsAuto=Avtomatska struktura ECMSections=Mape ECMRoot=Korenska mapa ECMNewSection=Nova mapa ECMAddSection=Dodaj mapo ECMNewDocument=Nov dokument ECMCreationDate=Datum kreiranja ECMNbOfFilesInDir=Število datotek v mapi ECMNbOfSubDir=Število poddirektorijev # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Kreator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Avtomatske mape se polnijo avtomatsko, ko se doda dokument s kartice elementa.
          * Ročne mape se lahko uporabijo za shranitev dokumentov, ki niso vezani na določen element. ECMSectionWasRemoved=Mapa %s je bila izbrisana. ECMDocumentsSection=Dokument v mapi ECMSearchByKeywords=Iskanje po ključnih besedah ECMSearchByEntity=Iskanje po objektu ECMSectionOfDocuments=Mape dokumentov ECMTypeManual=Ročno ECMTypeAuto=Avtomatsko # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokumenti, povezani s partnerjem ECMDocsByProposals=Dokumenti, povezani s ponudbami ECMDocsByOrders=Dokumenti, povezani z naročili kupcev ECMDocsByContracts=Dokumenti, povezani s pogodbami ECMDocsByInvoices=Dokumenti, povezani z računi za kupce ECMDocsByProducts=Dokumenti, povezani s proizvodi # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Ni kreiranih map ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo ConfirmDeleteSection=Prosim, potrdite, da želite izbrisati mapo %s ? ECMDirectoryForFiles=Odvisna mapa za datoteke CannotRemoveDirectoryContainsFiles=Odstranitev ni možna, ker mapa vsebuje datoteke ECMFileManager=Upravljanje z datotekami ECMSelectASection=Izberite mapo na levi drevesni strukturi... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/sl_SI/stocks.lang000644 000764 000764 00000012756 12512666460 017332 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Skladiščna kartica Warehouse=Skladišče Warehouses=Skladišča NewWarehouse=Novo skladišče / skladiščni prostor WarehouseEdit=Uredi skladišče MenuNewWarehouse=Novo skladišče WarehouseOpened=Skladišče odprto WarehouseClosed=Skladišče zaprto WarehouseSource=Izvorno skladišče # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Ciljno skladišče ValidateSending=Potrdi pošiljko CancelSending=Prekliči pošiljko DeleteSending=Izbriši pošiljko Stock=Zaloga Stocks=Zaloge Movement=Gibanje Movements=Gibanja ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča ErrorWarehouseLabelRequired=Obvezen je naziv skladišča CorrectStock=Popravi zalogo ListOfWarehouses=Spisek skladišč ListOfStockMovements=Seznam gibanja zaloge StocksArea=Področje zalog Location=Lokacija LocationSummary=Kratko ime lokacije # NumberOfDifferentProducts=Number of different products NumberOfProducts=Skupno število proizvodov LastMovement=Zadnja sprememba LastMovements=Zadnje spremembe Units=Enote Unit=Enota StockCorrection=Popravek zaloge # StockTransfer=Stock transfer StockMovement=Prenos StockMovements=Prenosi zaloge # LabelMovement=Movement label NumberOfUnit=Število enot # UnitPurchaseValue=Unit purchase price TotalStock=Skupaj na zalogi StockTooLow=Zaloga je prenizka # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Vrednost PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika QtyDispatched=Prejeta količina OrderDispatch=Dobavljena naročila RuleForStockManagementDecrease=Pravilo za upravljanje zmanjšanja zalog RuleForStockManagementIncrease=Pravilo za upravljanje povečanja zalog DeStockOnBill=Zmanjšanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme (priporočeno) ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) ReStockOnDispatchOrder=Povečanje dejanske zaloge po ročnem vnosu v skladišče, po prejemu naročila od dobavitelja # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča. StockDiffPhysicTeoric=Razlog za razliko med knjižno in dejansko zalogo NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča. DispatchVerb=Odprema StockLimitShort=Omejitev StockLimit=Omejitve zaloge za opozorilo PhysicalStock=Fizična zaloga RealStock=Dejanska zaloga VirtualStock=Virtualna zaloga MininumStock=Minimalna zaloga StockUp=Rast zaloge MininumStockShort=Min zaloga StockUpShort=Rast zaloge IdWarehouse=ID skladišča DescWareHouse=Opis skladišča LieuWareHouse=Lokalizacija skladišča WarehousesAndProducts=Skladišča in proizvodi AverageUnitPricePMPShort=Uravnotežena povprečna vhodna cena AverageUnitPricePMP=Uravnotežena povprečna vhodna cena SellPriceMin=Prodajna cena za enoto EstimatedStockValueSellShort=Prodajna vrednost EstimatedStockValueSell=Prodajna vrednost EstimatedStockValueShort=Ocenjena vrednost zaloge EstimatedStockValue=Ocenjena vrednost zaloge DeleteAWarehouse=Zbriši skladišče ConfirmDeleteWarehouse=Ali zares želite izbrisati skladišče %s? PersonalStock=Osebna zaloga %s ThisWarehouseIsPersonalStock=To skladišče predstavlja osebno zalogo %s %s SelectWarehouseForStockDecrease=Izberite skladišče uporabiti za zmanjšanje zalog SelectWarehouseForStockIncrease=Izberite skladišče uporabiti za povečanje zalog # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/sl_SI/products.lang000644 000764 000764 00000020405 12512666460 017655 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Referenca proizvoda ProductLabel=Naziv proizvoda ProductServiceCard=Kartica proizvoda/storitve Products=Proizvodi Services=Storitve Product=Proizvod Service=Storitev ProductId=ID proizvoda/storitve Create=Kreiraj Reference=Referenca NewProduct=Nov proizvod NewService=Nova storitev ProductCode=Koda proizvoda ServiceCode=Koda storitve ProductAccountancyBuyCode=Računovodski konto (nakup) ProductAccountancySellCode=Računovodski konto (prodaja) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve ProductsAndServicesOnSell=Proizvodi in storitve, ki so na voljo ProductsAndServicesNotOnSell=Opuščeni proizvodi in storitve ProductsAndServicesStatistics=Statistika proizvodov in storitev ProductsStatistics=Statistika proizvodov ProductsOnSell=Proizvodi, ki so na voljo ProductsNotOnSell=Opuščeni proizvodi ServicesOnSell=Storitve, ki so na voljo ServicesNotOnSell=Opuščene storitve InternalRef=Interna referenca LastRecorded=Zadnji vneseni proizvodi/storitve za prodajo LastRecordedProductsAndServices=Zadnjih %s vnesenih proizvodov/storitev LastModifiedProductsAndServices=Zadnjih %s spremenjenih proizvodov/storitev LastRecordedProducts=Zadnjih %s vnesenih proizvodov LastRecordedServices=Zadnjih %s vnesenih storitev LastProducts=Zadnji proizvodi CardProduct0=Kartica proizvoda CardProduct1=Kartica storitve CardContract=Kartica pogodbe Warehouse=Skladišče Warehouses=Skladišča WarehouseOpened=Skladišče odprto WarehouseClosed=Skladišče zaprto Stock=Zaloga Stocks=Zaloge Movement=Premik Movements=Premiki Sell=Prodaja Buy=Nabava OnSell=Prodano OnBuy=Nabavljeno NotOnSell=Opuščeno ProductStatusOnSell=Na voljo ProductStatusNotOnSell=Opuščeno ProductStatusOnSellShort=Na voljo ProductStatusNotOnSellShort=Opuščeno ProductStatusOnBuy=Na voljo ProductStatusNotOnBuy=Opuščeno ProductStatusOnBuyShort=Na voljo ProductStatusNotOnBuyShort=Opuščeno UpdatePrice=Posodobi ceno AppliedPricesFrom=Uporabi cene od SellingPrice=Prodajna cena SellingPriceHT=Prodajne cene (brez DDV) SellingPriceTTC=Prodajne cene (z DDV) PublicPrice=Javna cena CurrentPrice=Trenutna cena NewPrice=Nova cena MinPrice=Minimalna Prodajna cena CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust ContractStatus=Status pogodbe ContractStatusClosed=Zaprta ContractStatusRunning=V obdelavi ContractStatusExpired=Pretečena ContractStatusOnHold=V mirovanju ContractStatusToRun=Za izvedbo ContractNotRunning=Ta pogodba miruje ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. ErrorProductBadRefOrLabel=Napačna vrednost reference ali naziva. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Dobavitelji SupplierRef=Referenca dobavitelja ShowProduct=Prikaži proizvod ShowService=Prikaži storitev ProductsAndServicesArea=Področje proizvodov in storitev ProductsArea=Področje proizvodov ServicesArea=Področje storitev AddToMyProposals=Dodaj mojim ponudbam AddToOtherProposals=Dodaj ostalim ponudbam AddToMyBills=Dodaj mojim računom AddToOtherBills=Dodaj ostalim računom CorrectStock=Popravi zalogo AddPhoto=Dodaj sliko ListOfStockMovements=Seznam gibanja zalog BuyingPrice=Nabavna cena SupplierCard=Kartica dobavitelja CommercialCard=Kartica komerciale AllWays=Pot za iskanje proizvoda v zalogi NoCat=Vaš proizvod ni v nobeni kategoriji PrimaryWay=Primarna pot PriceRemoved=Cena odstranjena BarCode=Črtna koda BarcodeType=Tip črtne kode SetDefaultBarcodeType=Nastavi tip črtne kode BarcodeValue=Vrednost črtne kode NoteNotVisibleOnBill=Opomba (ni vidna na računih, ponudbah...) CreateCopy=Kreiraj kopijo ServiceLimitedDuration=Če ima proizvod storitev z omejenim trajanjem: MultiPricesAbility=Aktiviranje večcenovnosti MultiPricesNumPrices=Število cen MultiPriceLevelsName=Kategorije cen AssociatedProductsAbility=Aktiviranje povezanih proizvodov AssociatedProducts=Povezani proizvodi AssociatedProductsNumber=Število povezanih proizvodov ParentProductsNumber=Število izdelkov matične # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Poveži Translation=Prenos KeywordFilter=Filter ključnih besed CategoryFilter=Filter kategorij ProductToAddSearch=Iskanje proizvoda za dodajanje AddDel=Dodaj/briši Quantity=Količina NoMatchFound=Ni ujemanja ProductAssociationList=Seznam odvisnih proizvodov/storitev: ime proizvoda/storitve (količina, na katero se nanaša) ProductParentList=Seznam izdelkov / storitev, pri tem izdelku, kot sestavnega dela ErrorAssociationIsFatherOfThis=Eden od izbranih proizvodov je nadrejen trenutnemu proizvodu DeleteProduct=Izbriši proizvod/storitev ConfirmDeleteProduct=Ali zares želite izbrisati ta proizvod/storitev? ProductDeleted=Proizvod/storitev "%s" je izbrisan iz baze podatkov. DeletePicture=Izbriši sliko ConfirmDeletePicture=Ali zares želite izbrisati to sliko ? ExportDataset_produit_1=Proizvodi ExportDataset_service_1=Storitve ImportDataset_produit_1=Proizvodi ImportDataset_service_1=Storitve DeleteProductLine=Izbriši vrstico proizvoda ConfirmDeleteProductLine=Ali zares želite izbrisati to vrstico proizvoda? NoProductMatching=Noben proizvod/storitev ne ustreza vašemu pogoju MatchingProducts=Ustrezni proizvodi/storitve NoStockForThisProduct=Tega proizvoda ni na zalogi NoStock=Ni zaloge Restock=Obnovitev zaloge ProductSpecial=Specialni # QtyMin=Minimum Qty PriceQty=Cena za to količino # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina NoSupplierPriceDefinedForThisProduct=Za ta proizvod ni definirana cena dobavitelja/količina RecordedProducts=Proizvod vnesen # RecordedServices=Services recorded RecordedProductsAndServices=Proizvod/storitev vnesen GenerateThumb=Generiraj sličico ProductCanvasAbility=Uporabi posebni "canvas" dodatek ServiceNb=Storitev št. %s ListProductServiceByPopularity=Seznam proizvodov/storitev po priljubljenosti ListProductByPopularity=Seznam proizvodov po priljubljenosti ListServiceByPopularity=Seznam storitev po priljubljenosti Finished=Končni izdelek RowMaterial=Osnovni material CloneProduct=Kloniraj proizvod ali storitev ConfirmCloneProduct=Ali zares želite klonirati ta proizvod ali storitev %s ? CloneContentProduct=Klonirajte vse osnovne podatke proizvoda/storitve ClonePricesProduct=Klonirajte osnovne podatke in cene # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Ta proizvod je rabljen NewRefForClone=Ref. novega proizvoda/storitve CustomerPrices=Cene za kupce SuppliersPrices=Nabavne cene CustomCode=Carinska tarifa CountryOrigin=Država porekla HiddenIntoCombo=Skrito v izbranem seznamu Nature=Narava # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Kol. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/sl_SI/banks.lang000644 000764 000764 00000014716 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banka Banks=Banke MenuBankCash=Banka/gotovina MenuSetupBank=Nastavitev banke/gotovine BankName=Ime banke FinancialAccount=Račun FinancialAccounts=Računi BankAccount=Bančni račun BankAccounts=Bančni računi AccountRef=Referenca finančnega računa AccountLabel=Naziv finančnega računa CashAccount=Gotovinski račun CashAccounts=Gotovinski računi MainAccount=Glavni račun CurrentAccount=Trenutni račun CurrentAccounts=Trenutni računi SavingAccount=Hranilni račun SavingAccounts=Hranilni računi ErrorBankLabelAlreadyExists=Naziv finančnega računa že obstaja BankBalance=Stanje # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Minimalno dovoljeno stanje BalanceMinimalDesired=Minimalno želeno stanje InitialBankBalance=Začetno stanje EndBankBalance=Končno stanje CurrentBalance=Trenutno stanje FutureBalance=Bodoče stanje ShowAllTimeBalance=Prikaži stanje od začetka Reconciliation=Usklajevanje RIB=Transakcijski račun IBAN=IBAN številka BIC=BIC/SWIFT številka StandingOrders=Trajni nalogi StandingOrder=Trajni nalog Withdrawals=Dvigi Withdrawal=Dvig AccountStatement=Izpisek računa AccountStatementShort=Izpisek AccountStatements=Izpiski računa LastAccountStatements=Zadnji izpiski računa Rapprochement=Uskladitev IOMonthlyReporting=Mesečno poročilo BankAccountDomiciliation=Naslov računa BankAccountCountry=Država računa BankAccountOwner=Ime lastnika računa BankAccountOwnerAddress=Naslov lastnika računa RIBControlError=Napaka pri kontroli integritete vrednosti. To pomeni, da informacije za to številko računa niso popolne ali so napačne (preverite državo, številke in IBAN). CreateAccount=Kreiranje računa NewAccount=Nov račun NewBankAccount=Nov bančni račun NewFinancialAccount=Nov finančni račun MenuNewFinancialAccount=Nov finančni račun NewCurrentAccount=Nov trenutni račun NewSavingAccount=Nov hranilni račun NewCashAccount=Nov gotovinski račun EditFinancialAccount=Urejanje računa AccountSetup=Nastavitve finančnih računov SearchBankMovement=Iskanje bančnih prenosov Debts=Dolgovi LabelBankCashAccount=Naziv banke ali gotovine AccountType=Vrsta računa BankType0=Hranilni račun BankType1=Trenutni račun BankType2=Gotovinski račun IfBankAccount=Če je bančni račun AccountsArea=Področje računov AccountCard=Kartica računa DeleteAccount=Brisanje računa ConfirmDeleteAccount=Ali zares želite zbrisati ta račun ? Account=Račun ByCategories=Po kategorijah ByRubriques=Po rubrikah BankTransactionByCategories=Bančne transakcije po kategorijah BankTransactionForCategory=Bančne transakcije za kategorijo %s RemoveFromRubrique=Odstranite link z kategorijo RemoveFromRubriqueConfirm=Ali zares želite odstraniti link med transakcijo in kategorijo ? ListBankTransactions=Seznam bančnih transakcij IdTransaction=ID transakcije BankTransactions=Bančne transakcije SearchTransaction=Iskanje transakcije ListTransactions=Seznam transakcij ListTransactionsByCategory=Seznam transakcij/kategorij TransactionsToConciliate=Transakcije za uskladitev Conciliable=Se lahko uskladi Conciliate=Uskladi Conciliation=Uskladitev ConciliationForAccount=Uskladi ta konto IncludeClosedAccount=Vključi zaprte račune OnlyOpenedAccount=Samo odprti računi AccountToCredit=Kreditni konto AccountToDebit=Debetni konto DisableConciliation=Onemogoči funkcijo usklajevanja za ta konto ConciliationDisabled=Funkcija usklajevanja onemogočena StatusAccountOpened=Odprt StatusAccountClosed=Zaprt AccountIdShort=Številka EditBankRecord=Urejanje postavk LineRecord=Transakcija AddBankRecord=Dodaj transakcijo AddBankRecordLong=Ročno dodaj transakcijo ConciliatedBy=Uskladil DateConciliating=Datum uskladitve BankLineConciliated=Transakcija usklajena CustomerInvoicePayment=Plačilo kupca # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Plačilo dobavitelju WithdrawalPayment=Nakazano plačilo SocialContributionPayment=Plačilo socialnih prispevkov FinancialAccountJournal=Dnevnik finančnega računa BankTransfer=Bančni transfer BankTransfers=Bančni transferji TransferDesc=Pri transferju z enega na drug konto, bo Dolibarr zabeležil dva zapisa (Debit na izvornem kontu in kredit na ciljnem kontu, v enakem znesku. Za transakcijo bo uporabljen enak naziv in datum) TransferFrom=Od TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. CheckTransmitter=Oddajnik ValidateCheckReceipt=Potrdi prejem tega čeka ? ConfirmValidateCheckReceipt=Ali zares želite potrditi prejem tega čeka, po tem ne bo več možna nobena sprememba ? DeleteCheckReceipt=Brisanje prejema tega čeka ? ConfirmDeleteCheckReceipt=Ali zares želite izbrisati prejem tega čeka? BankChecks=Bančni čeki BankChecksToReceipt=Čeki, ki čakajo na vnovčenje ShowCheckReceipt=Prikaži prevzemnico čekovnih nakazil NumberOfCheques=Število čekov DeleteTransaction=Brisanje transakcije ConfirmDeleteTransaction=Ali zares želite izbrisati to transakcijo ? ThisWillAlsoDeleteBankRecord=S tem boste izbrisali tudi generirane bančne transakcije BankMovements=Prenosi CashBudget=Gotovinski proračun PlannedTransactions=Planirane transakcije Graph=Grafika ExportDataset_banque_1=Bančne transakcije in izpis računa TransactionOnTheOtherAccount=Transakcija na drug račun TransactionWithOtherAccount=Prenos računa PaymentNumberUpdateSucceeded=Številka plačila uspešno posodobljena PaymentNumberUpdateFailed=Številke plačila ni mogoče posodobiti PaymentDateUpdateSucceeded=Datum plačila uspešno posodobljen PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti # Transactions=Transactions BankTransactionLine=Bančna transakcija AllAccounts=Vsi bančno/gotovinski računi BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune FutureTransaction=Bodoča transakcija. Ni možna uskladitev. SelectChequeTransactionAndGenerate=Izberi/filtriraj čeke za vključitev v prevzemnico čekovnih nakazil in klikni na "Ustvari" # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/sl_SI/agenda.lang000644 000764 000764 00000007213 12512666460 017233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Aktivnosti ActionsArea=Področje aktivnosti (dogodki in naloge) Agenda= Program Agendas= Programi Calendar= Koledar Calendars= Koledarji LocalAgenda=Lokalni koledar AffectedTo= Se nanaša na DoneBy= Izdelal Events= Dogodki # EventsNb=Number of events MyEvents=Moji dogodki OtherEvents=Drugi dogodki ListOfActions=Seznam dogodkov Location=Lokacija EventOnFullDay=Dogodek na zaseden dan SearchAnAction= Iskanje aktivnosti/naloge MenuToDoActions= Vse nedokončane aktivnosti MenuDoneActions= Vse prekinjene aktivnosti MenuToDoMyActions= Moje nedokončane aktivnosti MenuDoneMyActions= Moje prekinjene aktivnosti ListOfEvents= Seznam Dolibarr dogodkov ActionsAskedBy=Aktivnost vnesel ActionsToDoBy=Aktivnost se nanaša na ActionsDoneBy=Aktivnost izvedel AllMyActions= Vse moje aktivnosti/naloge AllActions= Vse aktivnosti/naloge ViewList=Gelj seznam ViewCal=Glej koledar ViewDay=Dnevni pogled ViewWeek=Tedenski pogled ViewWithPredefinedFilters= Glej z prednastavljenimi filtri AutoActions= Avtomatska izpolnitev programa AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v programu. Če ni označeno ničesar (privzeto), bodo v program vključene samo ročno vnesene aktivnosti. AgendaSetupOtherDesc= Ta stran omogoča konfiguracijo drugih parametrov modula za programe. AgendaExtSitesDesc=Ta stran omogoča konfiguracijo zunanjih koledarjev ActionsEvents= Dogodki, za katere bo Dolibarr avtomatsko kreiral aktivnost v programu PropalValidatedInDolibarr= Potrjena ponudba %s InvoiceValidatedInDolibarr= Potrjen račun %s InvoiceBackToDraftInDolibarr=Račun %s se vrača v status osnutka # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Potrjeno naročilo %s OrderApprovedInDolibarr=Naročite %s odobril OrderBackToDraftInDolibarr=Naročite %s segajo v stanju osnutka OrderCanceledInDolibarr=Naročite %s odpovedana InterventionValidatedInDolibarr=Potrjena intervencija %s ProposalSentByEMail=Komercialna ponudba %s poslana po elektronski pošti OrderSentByEMail=Naročilo kupca %s poslano po elektronski pošti InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti ShippingSentByEMail=Pošiljka %s poslana po EMailu InterventionSentByEMail=Intervencija %s poslana po EMailu NewCompanyToDolibarr= Kreiran partner DateActionPlannedStart= Planiran začetni datum DateActionPlannedEnd= Planiran končni datum DateActionDoneStart= Realen začetni datum DateActionDoneEnd= Realen končni datum DateActionStart= Začetni datum DateActionEnd= Končni datum AgendaUrlOptions1=V filtriran izhod lahko dodate tudi naslednje parametre: AgendaUrlOptions2=login=%s za omejitev izhoda na aktivnosti, ki se nanašajo, ali jih je naredil uporabnik %s. AgendaUrlOptions3=logina=%s za omejitev izhoda na aktivnosti, ki jih je naredil uporabnik %s. AgendaUrlOptions4=logint=%s za omejitev izhoda na aktivnosti, ki se nanašajo na uporabnika %s. AgendaUrlOptions5=logind=%s za omejitev izhoda na aktivnosti uporabnika %s. AgendaShowBirthdayEvents=Prikaži rojstni dan kontakta AgendaHideBirthdayEvents=Skrij rojstni dan kontakta # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Izvoz koledar ExtSites=Zunanji koledarji ExtSitesEnableThisTool=Kako prenesti zunanji koledar v urnik ExtSitesNbOfAgenda=Število koledarjev AgendaExtNb=Koledar št. %s ExtSiteUrlAgenda=URL za dostop do .ical datoteke ExtSiteNoLabel=Ni opisa dolibarr-3.5.8/htdocs/langs/sl_SI/help.lang000644 000764 000764 00000003515 12512666460 016745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki podpora EMailSupport=E-mail podpora RemoteControlSupport=Direktna Online podpora na daljavo v realnem času OtherSupport=Ostale podpore ToSeeListOfAvailableRessources=Za kontakt/ogled virov, ki so na voljo: ClickHere=Kliknite tukaj HelpCenter=Center za pomoč DolibarrHelpCenter=Dolibarr center za pomoč in podporo ToGoBackToDolibarr=Sicer kliknite tukaj za vstop v Dolibarr TypeOfSupport=Vir za podporo TypeSupportCommunauty=Skupnost (brezplačno) TypeSupportCommercial=Komercialni TypeOfHelp=Tip NeedHelpCenter=Potrebujete pomoč ali podporo ? Efficiency=Učinkovitost TypeHelpOnly=Samo pomoč TypeHelpDev=Pomoč+razvoj TypeHelpDevForm=Pomoč+razvoj+oblikovanje ToGetHelpGoOnSparkAngels1=Nekatera podjetja lahko zagotovijo hitro (včasih takojšnjo) in učinkovitejšo online podporo z direktnim dostopom do vašega računalnika. Take pomočnike lahko najdete na %s spletni strani: ToGetHelpGoOnSparkAngels3=Lahko si ogledate tudi seznam vseh Dolibarr inštruktorjev, ki so na voljo; kliknite na gumb ToGetHelpGoOnSparkAngels2=Včasih v trenutku vašega iskanja ni na voljo nobenega podjetja, zato lahko spremenite filter na "all availability". Tako boste lahko poslali več zahtevkov. BackToHelpCenter=Sicer kliknite tukaj za prehod nazaj na domačo stran za pomoč. LinkToGoldMember=Lahko pokličete enega of inštruktorjev, ki jih je Dolibarr izbral vnaprej za vaš jezik (%s) s kliko na ustrezno ikono (status in maksimalna cena se posodobita avtomatsko): PossibleLanguages=Podprti jeziki MakeADonation=Pomagajte projektu Dolibarr z vašo donacijo # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/sl_SI/holiday.lang000644 000764 000764 00000015551 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Začetni datum DateFinCP=Končni datum DateCreateCP=Datum kreiranja DraftCP=Osnutek # ToReviewCP=Awaiting approval ApprovedCP=Odobren CancelCP=Preklicano RefuseCP=Zavrnjeno # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Opis # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Datum kreiranja # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Uredi DeleteCP=Izbriši ActionValidCP=Potrdi # ActionRefuseCP=Refuse ActionCancelCP=Razveljavi StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Posodobi # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Razlog UserCP=Uporabnik # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Priimek # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Vrednost # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Potrdi # UpdateEventCP=Update events CreateEventCP=Kreiraj # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Izbriši UpdateEventOptionCP=Posodobi # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/sl_SI/categories.lang000644 000764 000764 00000011515 12512666460 020141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategorija Categories=Kategorije Rubrique=Rubrika Rubriques=Rubrike categories=kategorije TheCategorie=Kategorija NoCategoryYet=Ni kreirana nobena kategorija te vrste In=V AddIn=Dodaj v modify=spremeni Classify=Razvrsti CategoriesArea=Področje kategorij ProductsCategoriesArea=Področje kategorij proizvodov/storitev SuppliersCategoriesArea=Področje kategorij dobaviteljev CustomersCategoriesArea=Področje kategorij kupcev ThirdPartyCategoriesArea=Področje kategorij partnerjev MembersCategoriesArea=Področje kategorij članov # ContactsCategoriesArea=Contacts categories area MainCats=Glavne kategorije SubCats=Podkategorije CatStatistics=Statistika CatList=Seznam kategorij AllCats=Vse kategorije ViewCat=Glej kategorijo NewCat=Dodaj kategorijo NewCategory=Nova kategorija ModifCat=Spremeni kategorijo CatCreated=Kreirana kategorija CreateCat=Kreiraj kategorijo CreateThisCat=Kreiraj to kategorijo ValidateFields=Potrdi polja NoSubCat=Ni podkategorije. SubCatOf=Podkategorija FoundCats=Najdi kategorije FoundCatsForName=Najdena kategorija za ime : FoundSubCatsIn=Najdena podkategorija v kategoriji ErrSameCatSelected=Večkrat ste izbrali enako kategorijo ErrForgotCat=Pozabili ste izbrati kategorijo ErrForgotField=Pozabili ste izbrati polje ErrCatAlreadyExists=To ime je že uporabljeno AddProductToCat=Želite dodati ta proizvod v kategorijo? ImpossibleAddCat=Ni možno dodati kategorije ImpossibleAssociateCategory=Ni možno vezati kategorije na WasAddedSuccessfully=%s je bil uspešno dodan. ObjectAlreadyLinkedToCategory=Element je že povezan na to kategorijo. CategorySuccessfullyCreated=Ta kategorija %s je bila uspešno dodana. ProductIsInCategories=Proizvod/storitev pripada naslednji kategoriji SupplierIsInCategories=Partner pripada naslednjim kategorijam dobaviteljev CompanyIsInCustomersCategories=Ta partner pripada naslednjim kategorijam kupcev/možnih strank CompanyIsInSuppliersCategories=Ta partner pripada naslednjim kategorijam dobaviteljev MemberIsInCategories=Ta član pripada naslednjim kategorijam # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ta proizvod/storitev ni vključen v nobeno kategorijo SupplierHasNoCategory=Ta dobavitelj ni vključen v nobeno kategorijo CompanyHasNoCategory=To podjetje ni vključeno v nobeno kategorijo MemberHasNoCategory=Ta član ni v nobeni kategoriji # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Razvrsti v kategorijo NoneCategory=Nobena # NotCategorized=Without category CategoryExistsAtSameLevel=Kategorija s to referenco že obstaja ReturnInProduct=Nazaj na kartico proizvodov/storitev ReturnInSupplier=Nazaj na kartico dobaviteljev ReturnInCompany=Nazaj na kartico kupcev/možnih strank ContentsVisibleByAll=Vsebina bo vidna vsem ContentsVisibleByAllShort=Vsebina vidna vsem ContentsNotVisibleByAllShort=Vsebina ni vidna vsem CategoriesTree=Drevesna struktura kategorij DeleteCategory=Izbriši kategorijo ConfirmDeleteCategory=Ali zares želite izbrisati to kategorijo? RemoveFromCategory=Odstranite povezavo s kategorijo RemoveFromCategoryConfirm=Ali zares želite odstraniti povezavo med transakcijo in kategorijo? NoCategoriesDefined=Ni izbrana kategorija SuppliersCategoryShort=Kategorija dobaviteljev CustomersCategoryShort=Kategorija kupcev ProductsCategoryShort=Kategorija proizvodov MembersCategoryShort=Kategorija članov SuppliersCategoriesShort=Kategorije dobaviteljev CustomersCategoriesShort=Kategorije kupcev CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank ProductsCategoriesShort=Kategorije proizvodov MembersCategoriesShort=Kategorije članov # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoSupplier=Ta kategorija ne vsebuje nobenega proizvoda. ThisCategoryHasNoCustomer=Ta kategorija ne vsebuje nobenega kupca. ThisCategoryHasNoMember=Ta kategorija ne vsebuje nobenega člana. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Dodeljeno kupcu AssignedToTheCustomer=Dodeljeno kupcu InternalCategory=Interna kategorija CategoryContents=Vsebina kategorije CategId=ID kategorije CatSupList=Seznam kategorij dobaviteljev CatCusList=Seznam kategorij kupcev/možnih strank CatProdList=Seznam kategorij proizvodov CatMemberList=Seznam kategorij članov # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/sl_SI/paybox.lang000644 000764 000764 00000005106 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Nastavitev modula za online plačila Paybox PayBoxDesc=Ta modul omogoča kupcem plačevanje na Paybox. Lahko se uporabi za prosto plačevanje ali za plačilo posameznih Dolibarr postavk (račun, naročilo, ...) FollowingUrlAreAvailableToMakePayments=Naslednji URL naslovi so na voljo kupcem za izvedbo plačil Dolibarr postavk PaymentForm=Obrazec za plačilo WelcomeOnPaymentPage=Dobrodošli v naši storitvi online plačil ThisScreenAllowsYouToPay=Ta zaslon omogoča online plačilo za %s. ThisIsInformationOnPayment=To je informacija o potrebnem plačilu ToComplete=Za dokončanje YourEMail=E-pošta za potrditev plačila Creditor=Upnik PaymentCode=Koda plačila PayBoxDoPayment=Plačila v postopku YouWillBeRedirectedOnPayBox=Preusmerjeni boste na varno Paybox stran za vnos podatkov o vaši kreditni kartici PleaseBePatient=Prosim, bodite potrpežljivi Continue=Naslednji ToOfferALinkForOnlinePayment=URL za %s plačila ToOfferALinkForOnlinePaymentOnOrder=URL naslov s ponudbo %s vmesnika za online plačila naročil ToOfferALinkForOnlinePaymentOnInvoice=URL naslov s ponudbo %s vmesnika za online plačila računov ToOfferALinkForOnlinePaymentOnContractLine=URL naslov s ponudbo %s vmesnika za online plačila po pogodbi ToOfferALinkForOnlinePaymentOnFreeAmount=URL naslov s ponudbo %s vmesnika za online plačila poljubnih zneskov ToOfferALinkForOnlinePaymentOnMemberSubscription=URL naslov s ponudbo %s vmesnika za online plačila članarin YouCanAddTagOnUrl=Vsakemu od teh URL naslovov lahko tudi dodate url parameter &tag=vrednost (zahtevano samo pri poljubnih plačilih) s komentarjem vašega plačila. SetupPayBoxToHavePaymentCreatedAutomatically=Nastavite vaš PayBox z url %s za avtomatsko kreiranje plačil po potrditvi. YourPaymentHasBeenRecorded=Ta stran potrjuje, da je bilo vaše plačilo sprejeto. Hvala. YourPaymentHasNotBeenRecorded=Vaše plačilo ni bilo sprejeto in prenos je bil preklican. Hvala. AccountParameter=Parametri računa UsageParameter=Parametri uporabe InformationToFindParameters=Pomoč pri iskanju informacij računa %s PAYBOX_CGI_URL_V2=Url Paybox CGI modula za plačila VendorName=Ime prodajalca CSSUrlForPaymentForm=url CSS vzorca obrazca plačila MessageOK=Sporočilo na strani za potrditev plačila MessageKO=Sporočilo na strani za preklic plačila # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/sl_SI/ldap.lang000644 000764 000764 00000003101 12512666460 016724 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Geslo za domeno YouMustChangePassNextLogon=Geslo za uporabnika %s na domeni %s je potrebno spremeniti. UserMustChangePassNextLogon=Uporabnik mora spremeniti geslo na domeni %s LdapUacf_NORMAL_ACCOUNT=Uporabniški račun LdapUacf_DONT_EXPIRE_PASSWORD=Geslo nikoli ne preteče LdapUacf_ACCOUNTDISABLE=Račun na domeni %s je ukinjen LDAPInformationsForThisContact=Informacija v LDAP bazi podatkov za ta kontakt LDAPInformationsForThisUser=Informacija v LDAP bazi podatkov za tega uporabnika LDAPInformationsForThisGroup=Informacija v LDAP bazi podatkov za to skupino LDAPInformationsForThisMember=Informacija v LDAP bazi podatkov za tega člana LDAPAttribute=LDAP atribut LDAPAttributes=LDAP atributi LDAPCard=LDAP kartica LDAPRecordNotFound=Zapisa ni mogoče najti v LDAP bazi podatkov LDAPUsers=Uporabniki v LDAP bazi podatkov LDAPGroups=Skupine v LDAP bazi podatkov LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Datum prve naročnine LDAPFieldFirstSubscriptionAmount=Znesek prve naročnine LDAPFieldLastSubscriptionDate=Datum zadnje naročnine LDAPFieldLastSubscriptionAmount=Znesek zadnje naročnine SynchronizeDolibarr2Ldap=Sinhroniziraj uporabnika (Dolibarr -> LDAP) UserSynchronized=Uporabnik sinhroniziran GroupSynchronized=Skupina sinhronizirana MemberSynchronized=Član sinhroniziran ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Vsili sinhronizacijo Dolibarr -> LDAP ErrorFailedToReadLDAP=Branje LDAP baze podatkov ni uspelo. Preverite nastavitev LDAP modula in dostopnost baze podatkov. dolibarr-3.5.8/htdocs/langs/sl_SI/users.lang000644 000764 000764 00000013462 12512666460 017160 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Kartica uporabnika ContactCard=Kartica kontakta GroupCard=Kartica skupine NoContactCard=Ni kartice med kontakti Permission=Dovoljenje Permissions=Dovoljenja EditPassword=Spremeni geslo SendNewPassword=Regeneriraj in pošlji geslo ReinitPassword=Regeneriraj geslo PasswordChangedTo=Geslo spremenjeno v: %s SubjectNewPassword=Vaše novo geslo za Dolibarr AvailableRights=Dovoljenja, ki so na voljo OwnedRights=Lastna dovoljenja GroupRights=Dovoljenja skupine UserRights=Dovoljenja uporabnika UserGUISetup=Nastavitev zaslona uporabnika DisableUser=Onemogoči DisableAUser=Onemogoči DeleteUser=Izbriši DeleteAUser=Izbriši uporabnika DisableGroup=Onemogoči DisableAGroup=Onemogoči skupino EnableAUser=Omogoči uporabnika EnableAGroup=Omogoči skupino DeleteGroup=Izbriši DeleteAGroup=Izbriši skupino ConfirmDisableUser=Ali zares želite onemogočiti uporabnika %s ? ConfirmDisableGroup=Ali zares želite onemogočiti skupino %s ? ConfirmDeleteUser=Ali zares želite izbrisati uporabnika %s ? ConfirmDeleteGroup=Ali zares želite izbrisati skupino %s ? ConfirmEnableUser=Ali zares želite omogočiti uporabnika %s ? ConfirmEnableGroup=Ali zares želite omogočiti skupino %s ? ConfirmReinitPassword=Ali zares želite generirati novo geslo za uporabnika %s ? ConfirmSendNewPassword=Ali zares želite generirati in poslati novo geslo za uporabnika %s ? NewUser=Nov uporabnik CreateUser=Kreiraj uporabnika SearchAGroup=Išči skupino SearchAUser=Išči uporabnika LoginNotDefined=Uporabniško ime ni določeno. NameNotDefined=Ime ni določeno. ListOfUsers=Seznam uporabnikov Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator z vsemi pravicami AdministratorDesc=Entiteta administratorja DefaultRights=Privzeta dovoljenja DefaultRightsDesc=Tukaj določite privzeta dovoljenja, ki se avtomatsko dodelijo novo kreiranemu uporabniku (Dovoljenja obstoječega uporabnika spremenite preko kartice uporabnika). DolibarrUsers=Dolibarr uporabniki LastName=Priimek FirstName=Ime ListOfGroups=Seznam skupin NewGroup=Nova skupina CreateGroup=Kreiraj skupino RemoveFromGroup=Odstrani iz skupine PasswordChangedAndSentTo=Geslo spremenjeno in poslano %s. PasswordChangeRequestSent=Zahtevek za spremembo gesla %s poslan %s. MenuUsersAndGroups=Uporabniki & Skupine LastGroupsCreated=Zadnjih %s kreiranih skupin LastUsersCreated=Zadnjih %s kreiranih uporabnikov ShowGroup=Prikaži skupino ShowUser=Prikaži uporabnika NonAffectedUsers=Nevključeni uporabniki UserModified=Uporabnik uspešno spremenjen GroupModified=Skupina %s je spremenjena PhotoFile=Datoteka s fotografijo UserWithDolibarrAccess=Uporabnik z dostopom do Dolibarrja ListOfUsersInGroup=Seznam uporabnikov v tej skupini ListOfGroupsForUser=Seznam skupin tega uporabnika UsersToAdd=Uporabniki, ki jih je potrebno dodati v to skupino GroupsToAdd=Skupine, v katere je potrebno dodati tega uporabnika NoLogin=Ni uporabniškega imena LinkToCompanyContact=Povezava na partnerja / kontakt LinkedToDolibarrMember=Povezava do člana LinkedToDolibarrUser=Povezava do Dolibarr uporabnika LinkedToDolibarrThirdParty=Povezava do Dolibarr partnerja CreateDolibarrLogin=Kreiraj Dolibarr uporabnika CreateDolibarrThirdParty=Kreiraj partnerja LoginAccountDisable=Račun onemogočen, vnesi novo ime uporabnika za aktivacijo. LoginAccountDisableInDolibarr=Račun v Dolibarrju onemogočen. LoginAccountDisableInLdap=Račun onemogočen v domeni. UsePersonalValue=Uporabi osebne podatke GuiLanguage=Jezik vmesnika InternalUser=Interni uporabnik MyInformations=Moji podatki ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti DomainUser=Uporabnik domene %s Reactivate=Ponovno aktiviraj CreateInternalUserDesc=Ta obrazec omogoča kreiranje internega uporabnika v vašem podjetju/ustanovi. Za kreiranje zunanjega uporabnika (kupec, dobavitelj, ...), uporabite gumb 'Kreiraj Dolibarr uporabnika' na kartici kontakta pri partnerju. InternalExternalDesc=Interni uporabnik je uporabnik, ki je zaposlen v vašem podjetju/ustanovi.
          Zunanji uporabnik je kupec, dobavitelj, ali kdo drug.

          V obeh primerih se lahko definirajo pravice za uporabo Dolibarrja, zunanji uporabnik ima lahko drugačno menijsko strukturo, kot interni uporabnik (Glejte Domov - Nastavitev - Prikaz) PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine. Inherited=Podedovan UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem) UserWillBeExternalUser=Kreiran uporabnik bo zunanji uporabnik (ker je povezan z določenim partnerjem) IdPhoneCaller=ID klicatelja po telefonu UserLogged=Uporabnik %s je prijavljen UserLogoff=Uporabnik %s je odjavljen NewUserCreated=Uporabik %s je kreiran NewUserPassword=Sprememba gesla za %s EventUserModified=Uporabnik %s je spremenjen UserDisabled=Uporabnik %s je onemogočen UserEnabled=Uporabnik %s je aktiviran UserDeleted=Uporabnik %s je odstranjen NewGroupCreated=Skupina %s je kreirana GroupModified=Skupina %s je spremenjena GroupDeleted=Skupina %s je odstranjena ConfirmCreateContact=Ali zares želite kreirati Dolibarr dostop za ta kontakt ? ConfirmCreateLogin=Ali zares želite kreirati Dolibarr dostop za tega člana ? ConfirmCreateThirdParty=Ali zares želite kreirati partnerja za tega člana ? LoginToCreate=Kreiranje uporabniškega imena NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! NbOfUsers=Število uporabnikov DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/sl_SI/companies.lang000644 000764 000764 00000032062 12512666460 017772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Ime podjetja %s že obstaja. Izberite drugačno ime. ErrorPrefixAlreadyExists=Predpona %s že obstaja. Izberite drugačno predpono. ErrorSetACountryFirst=Najprej izberite državo SelectThirdParty=Izberite partnerja DeleteThirdParty=Izbrišite partnerja ConfirmDeleteCompany=Ali zares želite izbrisati to podjetje in vse z njim povezane informacije ? DeleteContact=Izbrišite kontakt ConfirmDeleteContact=Ali zares želite izbrisati ta kontakt in vse z njim povezane informacije ? MenuNewThirdParty=Nov partner MenuNewCompany=Novo podjetje MenuNewCustomer=Nov kupec MenuNewProspect=Nova možna stranka MenuNewSupplier=Nov dobavitelj MenuNewPrivateIndividual=Nov posameznik MenuSocGroup=Skupine podjetij NewCompany=Novo podjetje (možna stranka, kupec, dobavitelj) NewThirdParty=Nov partner (možna stranka, kupec, dobavitelj) NewSocGroup=Nova skupina podjetij NewPrivateIndividual=Nov posameznik (možna stranka, kupec, dobavitelj) ProspectionArea=Področje možnih strank SocGroup=Skupina podjetij IdThirdParty=ID partnerja IdCompany=ID podjetja IdContact=ID kontakta Contacts=Kontakti ThirdPartyContacts=Kontakti pri partnerju ThirdPartyContact=Kontakt pri partnerju StatusContactValidated=Status kontakta Company=Podjetje CompanyName=Ime podjetja Companies=Podjetja CountryIsInEEC=Država je članica Evropske Unije ThirdPartyName=Ime partnerja ThirdParty=Partnerji ThirdParties=Partnerji ThirdPartyAll=Partnerji (vsi) ThirdPartyProspects=Možne stranke ThirdPartyProspectsStats=Možne stranke ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s ThirdPartySuppliers=Dobavitelji ThirdPartyType=Vrsta partnerja Company/Fundation=Podjetje/osnovni podatki Individual=Posameznik ToCreateContactWithSameName=avtomatsko kreiranje kontakta z enakimi podatki ParentCompany=Lastniško podjetje Subsidiary=Podružnica Subsidiaries=Podružnice NoSubsidiary=Ni podružnice ReportByCustomers=Poročilo po kupcih ReportByQuarter=Poročilo po četrtletjih CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica Name=Ime Lastname=Priimek Firstname=Ime PostOrFunction=Položaj/Funkcija UserTitle=Naziv Surname=Priimek/Psevdonim Address=Naslov State=Dežela/Provinca Region=Regija Country=Država CountryCode=Koda države CountryId=Država id Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Službeni telefon PhonePerso=Osebni telefon PhoneMobile=Mobilni telefon # No_Email=Don't send mass e-mailings Fax=Faks Zip=Poštna številka Town=Mesto Web=Spletna stran Poste= Položaj DefaultLang=Privzet jezik VATIsUsed=Davčni zavezanec VATIsNotUsed=Ni davčni zavezanec # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE is used LocalTax1IsNotUsedES= RE is not used LocalTax2IsUsedES= IRPF is used LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Napačna koda kupca WrongSupplierCode=Napačna koda dobavitelja CustomerCodeModel=Model kode kupca SupplierCodeModel=Model kode dobavitelja Gencod=Bar koda ##### Professional ID ##### ProfId1Short=Mat. št. ProfId2Short=Reg. sodišče ProfId3Short=Št. reg. vpisa ProfId4Short=Osn. kapital ProfId5Short== # ProfId6Short=Prof. id 5 ProfId1=Matična številka ProfId2=Sodišče vpisa družbe ProfId3=Številka registrskega vpisa ProfId4=Višina osnovnega kapitala ProfId5== # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIT/CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR== # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU== # ProfId6AU=- ProfId1BE=Prof Id 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE== # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH== # ProfId6CH=- ProfId1CL== ProfId2CL== ProfId3CL== ProfId4CL== ProfId5CL== # ProfId6CL=- ProfId1CO== ProfId2CO== ProfId3CO== ProfId4CO== ProfId5CO== # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE== # ProfId6DE=- ProfId1ES=(CNAE) ProfId2ES=(Social security number) ProfId3ES=(IAE) ProfId4ES=(Collegiate number) ProfId5ES== # ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR== # ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB== # ProfId6GB=- ProfId1HN== ProfId2HN== ProfId3HN== ProfId4HN== ProfId5HN== # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN== # ProfId6IN=- ProfId1MA== ProfId2MA== ProfId3MA== ProfId4MA== ProfId5MA== # ProfId6MA=- ProfId1MX== ProfId2MX== ProfId3MX== ProfId4MX== ProfId5MX== # ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL== # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT== # ProfId6PT=- ProfId1SN== ProfId2SN== ProfId3SN== ProfId4SN== ProfId5SN== # ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN== # ProfId6TN=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- # ProfId6RU=- VATIntra=Davčna številka VATIntraShort=Davčna številka VATIntraVeryShort=DDV številka VATIntraSyntaxIsValid=Ime za DDV je veljavno VATIntraValueIsValid=DDV številka je veljavna ProspectCustomer=Možna stranka / kupec Prospect=Možna stranka CustomerCard=Kartica kupca Customer=Kupec CustomerDiscount=Popust za kupca CustomerRelativeDiscount=Relativni popust za kupca CustomerAbsoluteDiscount=Absolutni popust za kupca CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta CompanyHasAbsoluteDiscount=Ta kupec ima popust v znesku %s %s CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita CustomerAbsoluteDiscountAllUsers=Absolutni popust (odobren od vseh uporabnikov) CustomerAbsoluteDiscountMy=Absolutni popust (odobren osebno od vas) DefaultDiscount=Standardni popust AvailableGlobalDiscounts=Možni absolutni popusti DiscountNone=Brez popusta Supplier=Dobavitelj CompanyList=Seznam podjetij AddContact=Dodaj kontakt/naslov # AddContactAddress=Add contact/address EditContact=Uredi osebo / naslov # EditContactAddress=Edit contact/address Contact=Kontakt ContactsAddresses=Kontakti/naslovi # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Pri tem partnerju ni definiranega kontakta DefaultContact=Privzeti kontakt AddCompany=Dodaj podjetje AddThirdParty=Dodaj partnerja DeleteACompany=Izbriši podjetje PersonalInformations=Osebni podatki AccountancyCode=Računovodska koda CustomerCode=Koda kupca SupplierCode=Koda dobavitelja CustomerAccount=Račun kupca SupplierAccount=Račun dobavitelja CustomerCodeDesc=Edinstvena koda kupca SupplierCodeDesc=Edinstvena koda dobavitelja RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka RequiredIfSupplier=Obvezno, če je partner dobavitelj ValidityControledByModule=Kontrola veljavnosti z modulom ThisIsModuleRules=To so pravila za ta modul LastProspect=Zadnji ProspectToContact=Možna stranka v kontakt CompanyDeleted=Podjetje "%s" izbrisano iz baze. ListOfContacts=Seznam kontaktov # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Seznam kontaktov možnih strank ListOfCustomersContacts=Seznam kontaktov kupcev ListOfSuppliersContacts=Seznam kontaktov dobaviteljev ListOfCompanies=Seznam podjetij ListOfThirdParties=Seznam partnerjev ShowCompany=Pokaži podjetje ShowContact=Pokaži kontakt ContactsAllShort=Vsi (brez filtra) ContactType=Vrsta kontakta ContactForOrders=Kontakt za naročilo ContactForProposals=Kontakt za ponudbo ContactForContracts=Kontakt za pogodbo ContactForInvoices=Kontakt za račun NoContactForAnyOrder=Ta kontakt ni pravi za naročila NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe NoContactForAnyContract=Ta kontakt ni pravi za pogodbe NoContactForAnyInvoice=Ta kontakt ni pravi za račune NewContact=Nov kontakt # NewContactAddress=New contact/address LastContacts=Zadnji kontakti MyContacts=Moji kontakti Phones=Telefoni Capital=Kapital CapitalOf=Kapital %s EditCompany=Uredi podjetje EditDeliveryAddress=Uredi naslov za dobavo ThisUserIsNot=Ta uporabnik ni možna stranka, kupec ali dobavitelj VATIntraCheck=Kontrola VATIntraCheckDesc=Povezava %s omogoča poizvedbo v evropskem sistemu za kontrolo DDV številk. Za delovanje te storitve mora imeti strežnik zunanji internetni dostop. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Kontrola davčne številke na strani Evropske komisije VATIntraManualCheck=Preverite lahko tudi ročno na Evropski internetni strani %s ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s). NorProspectNorCustomer=Niti možna stranka, niti kupec JuridicalStatus=Pravna oblika podjetja Staff=Osebje ProspectLevelShort=Potencial ProspectLevel=Potencial možne stranke ContactPrivate=Zasebni ContactPublic=V skupni rabi ContactVisibility=Vidljivost OthersNotLinkedToThirdParty=Ostali, brez povezave s partnerjem ProspectStatus=Status možne stranke PL_NONE=Ni potenciala PL_UNKNOWN=Neznan PL_LOW=Majhen potencial PL_MEDIUM=Srednji potencial PL_HIGH=Visok potencial TE_UNKNOWN=- TE_STARTUP=Novo podjetje TE_GROUP=Veliko podjetje TE_MEDIUM=Srednje podjetje TE_ADMIN=Državno podjetje TE_SMALL=Majhno podjetje TE_RETAIL=Maloprodaja TE_WHOLE=Veleprodaja TE_PRIVATE=Samostojni podjetnik TE_OTHER=Ostalo StatusProspect-1=Ne kontaktirati StatusProspect0=Še ni bil kontaktiran StatusProspect1=Kontaktirati StatusProspect2=Kontaktiranje v teku StatusProspect3=Kontakt izveden ChangeDoNotContact=Spremeni status v 'Ne kontaktirati' ChangeNeverContacted=Spremeni status v 'Še ni bil kontaktiran' ChangeToContact=Spremeni status v 'Kontaktirati' ChangeContactInProcess=Spremeni status v 'Kontaktiranje v teku' ChangeContactDone=Spremeni status v 'Kontakt izveden' ProspectsByStatus=Možne stranke po statusu BillingContact=Kontakt za račune NbOfAttachedFiles=Število pripetih datotek AttachANewFile=Pripni novo datoteko NoRIB=Ni definiran transakcijski račun NoParentCompany=Brez ExportImport=Uvoz-Izvoz ExportCardToFormat=Izvoz podatkov v formatu ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem DolibarrLogin=Uporabniško ime za Dolibarr NoDolibarrAccess=Nima dostopa v Dolibarr ExportDataset_company_1=Podjetja/osnovni kapital in premoženje ExportDataset_company_2=Kontakti in lastništvo ImportDataset_company_1=Partnerji (podjetja/ustanove) in lastnosti ImportDataset_company_2=Stiki (od thirdparties ali ne) in atributi ImportDataset_company_3=Podatki o banki PriceLevel=Cenovni nivo DeliveriesAddress=Naslovi za dostavo DeliveryAddress=Naslov za dostavo DeliveryAddressLabel=Oznaka naslova za dostavo DeleteDeliveryAddress=Izbriši naslov za dostavo ConfirmDeleteDeliveryAddress=Ali zares želite izbrisati ta naslov za dostavo? NewDeliveryAddress=Nov naslov za dostavo AddDeliveryAddress=Dodaj naslov za dostavo AddAddress=Dodaj naslov NoOtherDeliveryAddress=Ni definiran alternativni naslov za dostavo SupplierCategory=Kategorija dobavitelja JuridicalStatus200=Neodvisno DeleteFile=Izbriši datoteko ConfirmDeleteFile=Ali zares želite izbrisati to datoteko? AllocateCommercial=Nivo dostopa SelectCountry=Izberite državo SelectCompany=Izberite partnerja Organization=Organizacija AutomaticallyGenerated=Avtomatsko generiranje FiscalYearInformation=Informacije o fiskalnem letu FiscalMonthStart=Začetni mesec fiskalnega leta YouMustCreateContactFirst=Če želite dodati e-mail obveščanje, morate najprej kreirati e-mail kontakte pri partnerju. ListSuppliersShort=Seznam dobaviteljev ListProspectsShort=Seznam možnih strank ListCustomersShort=Seznam kupcev ThirdPartiesArea=Področje partnerjev LastModifiedThirdParties=Zadnjih %s spremenjenih partnerjev UniqueThirdParties=Skupno število partnerjev InActivity=Aktiven ActivityCeased=Neaktiven ActivityStateFilter=Status aktivnosti # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. # Leopard LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. dolibarr-3.5.8/htdocs/langs/sl_SI/margins.lang000644 000764 000764 00000003361 12512666460 017454 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Proizvod ali storitev # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Začetni datum EndDate=Končni datum Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/sl_SI/ftp.lang000644 000764 000764 00000001424 12512666460 016603 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Nastavitev modula FTP Client NewFTPClient=Nastavitev nove FTP povezave FTPArea=Področje FTP FTPAreaDesc=Na zaslonu je prikazana vsebina izgleda FTP strežnika SetupOfFTPClientModuleNotComplete=Kaže, da nastavitev modula FTP client ni popolna FTPFeatureNotSupportedByYourPHP=Vaš PHP ne podpira FTP funkcij FailedToConnectToFTPServer=Neuspešna povezava s FTP strežnikom (strežnik %s, port %s) FailedToConnectToFTPServerWithCredentials=Neuspešna prijava na FTP strežnik z določenim uporabniškim imenom/geslom FTPFailedToRemoveFile=Neuspešna odstranitev datoteke %s. FTPFailedToRemoveDir=Neuspešna odstranitev mape %s (Preverite dovoljenja in če je ta mapa prazna). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/sl_SI/exports.lang000644 000764 000764 00000021026 12512666460 017516 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Področje izvoza ImportArea=Področje uvoza NewExport=Nov izvoz NewImport=Nov uvoz ExportableDatas=Podatkovni niz, ki se lahko izvozi ImportableDatas=Podatkovni niz, ki se lahko uvozi SelectExportDataSet=Izberite podatkovni niz, ki ga želite izvoziti... SelectImportDataSet=Izberite podatkovni niz, ki ga želite uvoziti... SelectExportFields=Izberite polja, ki jih želite izvoziti, ali izberite preddefiniran izvozni profil SelectImportFields=Izberite polja v izvorni datoteki, ki jih želite izvoziti in njihova ciljna polja v bazi podatkov, s premikanjem sidra %s gor in dol, ali z izbiro prednastavljenega uvoznega profila: NotImportedFields=Neuvožena polja izvorne datoteke SaveExportModel=Shranite ta izvozni profil, če ga nameravate kasneje znova uporabiti... SaveImportModel=Shranite ta uvozni profil, če ga nameravate kasneje znova uporabiti... ExportModelName=Ime izvoznega profila ExportModelSaved=Izvozni profil shranjen pod imenom %s. ExportableFields=Polja, ki se lahko izvozijo ExportedFields=Izvožena polja ImportModelName=Ime uvoznega profila ImportModelSaved=Uvozni profil shranjen pod imenom %s. ImportableFields=Polja, ki se lahko uvozijo ImportedFields=Uvožena polja DatasetToExport=Podatkovni niz za izvoz DatasetToImport=Uvoz datoteke v podatkovni niz NoDiscardedFields=Nobeno polje v izvorni datoteki ni zavrženo Dataset=Podatkovni niz ChooseFieldsOrdersAndTitle=Izberite zaporedje polj... FieldsOrder=Zaporedje polj FieldsTitle=Nazivi polj FieldOrder=Zaporedje polja FieldTitle=Naziv polja ChooseExportFormat=Izberite izvozni format NowClickToGenerateToBuildExportFile=Zdaj izberite format datoteke v polju vzorcev in kliknite »Ustvari« za kreiranje izvozne datoteke... AvailableFormats=Formati, ki so na voljo LibraryShort=Knjižnica LibraryUsed=Uporabljena knjižnica LibraryVersion=Verzija Step=Korak FormatedImport=Uvozni pomočnik FormatedImportDesc1=To področje omogoča uvoz prilagojenih podatkov z uporabo pomočnika, ki pomaga pri postopku, če nimate potrebnega tehničnega znanja. FormatedImportDesc2=Prvi korak je izbira vrste podatkov, zatem izbira datoteke in nazadnje izbira polj, ki jih želite naložiti. FormatedExport=Izvozni pomočnik FormatedExportDesc1=To področje omogoča izvoz prilagojenih podatkov z uporabo pomočnika, ki pomaga pri postopku, če nimate potrebnega tehničnega znanja. FormatedExportDesc2=Prvi korak je izbira prednastavljenega podatkovnega niza, zatem izbora polj, ki jih želite v končni datoteki in njihovo zaporedje. FormatedExportDesc3=Ko so izbrani podatki za izvoz, lahko določite format izhodne datoteke, v katero želite izvoziti vaše podatke. Sheet=List NoImportableData=Ni podatkov, ki jih lahko uvozite (ni tako definiranega modula, ki omogoča uvoz podatkov) FileSuccessfullyBuilt=Ustvarjena izvozna datoteka SQLUsedForExport=SQL zahtevek uporabljen za izgradnjo izvozne datoteke LineId=Id vrstice LineDescription=Opis vrstice LineUnitPrice=Cena enote v vrstici LineVATRate=Stopnja DDV v vrstici LineQty=Količina za vrstico LineTotalHT=Skupen znesek davka za vrstico LineTotalTTC=Znesek z davkom za vrstico LineTotalVAT=Znesek DDV za vrstico TypeOfLineServiceOrProduct=Tip vrstice (0=proizvod, 1=storitev) FileWithDataToImport=Datoteka s podatki za uvoz FileToImport=Izvorna datoteka za uvoz FileMustHaveOneOfFollowingFormat=Datoteka za uvoz mora biti v enem od naslednjih formatov DownloadEmptyExample=Prenos primera prazne izvorne datoteke ChooseFormatOfFileToImport=Format datoteke, ki naj se uporabi kot uvozni format, izberite s klikom na piktogram %s... ChooseFileToImport=Naložite datoteko in zatem kliknite na piktogram %s za izbor izvorne uvozne datoteke... SourceFileFormat=Format izvorne datoteke FieldsInSourceFile=Polja v izvorni datoteki # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Polje NoFields=Ni polj MoveField=Premaknite kolono s polji številka %s ExampleOfImportFile=Primer uvozne datoteke SaveImportProfile=Shranite ta uvozni profil ErrorImportDuplicateProfil=Neuspešno shranjevanje tega uvoznega profila pod tem imenom. Profil s tem imenom že obstaja. ImportSummary=Uvoz povzetka nastavitev TablesTarget=Ciljne tabele FieldsTarget=Ciljna polja TableTarget=Ciljna tabela FieldTarget=Ciljno polje FieldSource=Izvorno polje DoNotImportFirstLine=Ne uvozite prve vrstice izvorne datoteke NbOfSourceLines=Število vrstic v izvorni datoteki NowClickToTestTheImport=Preverite definirane uvozne parametre. Če so pravilni, kliknite gumb "%s" za zagon simulacije postopka uvoza (nobeni podatki v vaši bazi podatkov ne bodo spremenjeni, trenutno gre samo za simulacijo)... RunSimulateImportFile=Zagon simulacije uvoza FieldNeedSource=Ta polja v bazi podatkov zahtevajo podatek iz izvorne datoteke SomeMandatoryFieldHaveNoSource=Nekatera uvozna polja nimajo izvora v podatkovni datoteki InformationOnSourceFile=Informacije o izvorni datoteki InformationOnTargetTables=Informacije o ciljnih poljih SelectAtLeastOneField=Vklopite vsaj eno izvorno polje v koloni polj za izvoz SelectFormat=Izberite ta format uvozne datoteke RunImportFile=Zagon uvoza datoteke NowClickToRunTheImport=Preverite rezultat simulacije uvoza. Če je vse ok, zaženite definitivni uvoz. DataLoadedWithId=Vsi podatki bodo naloženi z naslednjim uvoznim id: %s ErrorMissingMandatoryValue=Obvezen podatek za polje %s v izvorni datoteki je prazen. TooMuchErrors=Še vedno je %s ostalih izvornih vrstic z napakami, vendar je izhod omejen. TooMuchWarnings=Še vedno je %s ostalih izvornih vrstic z opozorili, vendar je izhod omejen. EmptyLine=Prazna vrstica (ne bo upoštevana) CorrectErrorBeforeRunningImport=Pred dokončnim uvozom morate najprej popraviti vse napake. FileWasImported=Datoteka je bila uvožena s številko %s. YouCanUseImportIdToFindRecord=Vse uvožene zapise lahko v vaši bazi podatkov najdete s filtriranjem po polju import_key='%s'. NbOfLinesOK=Število vrstic brez napak in brez opozoril: %s. NbOfLinesImported=Število uspešno uvoženih vrstic: %s. DataComeFromNoWhere=Vrednost za vstavljanje ne prihaja iz izvorne datoteke. DataComeFromFileFieldNb=Vrednost za vstavljanje prihaja iz polja %s izvorne datoteke. DataComeFromIdFoundFromRef=Vrednost, ki prihaja iz polja %s izvorne datoteke bo uporabljena za iskanje id nadrejenega objekta (Torej mora objekt %s , ki ima referenco v izvorni datoteki, obstajati v Dolibarr). DataComeFromIdFoundFromCodeId=Kodo, ki prihaja iz %s številka polja izvorne datoteke se bodo uporabile za iskanje ID objekta matične uporabiti (torej mora oznaka iz izvorne datoteke ne obstaja v dictionnary %s). Upoštevajte, da če veš, id, lahko jo uporabite tudi v izvorni namesto kode. Uvoz morajo delovati v obeh primerih. DataIsInsertedInto=Podatki iz izvorne datoteke bodo vstavljeni v naslednja polja: DataIDSourceIsInsertedInto=Id nadrejenega objekta, ki je bil najden ob uporabi podatkov iz izvorne datoteke, bo vstavljen v naslednje polje: DataCodeIDSourceIsInsertedInto=Id starševske linije najdete na kodo, bo vstavljena v naslednjem področju: SourceRequired=Podatkovna vrednost je obvezna SourceExample=Primer možnih podatkovnih vrednosti ExampleAnyRefFoundIntoElement=Vsak ref našel elementov za %s ExampleAnyCodeOrIdFoundIntoDictionnary=Vsaka številka (ali ID) našel v dictionnary %s CSVFormatDesc=Comma Separated Value format datoteke (.csv).
          To je tekstovni format datoteke, kjer so polja ločena z ločilom [ %s ]. Če se v vsebini polja nahaja ločilo, se polje zaokroži z znakom za zaokrožitev [ %s ]. Znak za preklic zaokrožitve je [ %s ]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Koda banke DeskCode=Koda blagajne BankAccountNumber=Številka konta BankAccountNumberKey=Ključ ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/sl_SI/paypal.lang000644 000764 000764 00000002672 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Nastavitev modula PayPal PaypalDesc=Ta modul ponuja stran, ki kupcem omogoča plačila na PayPal. Lahko se uporablja za prosta plačila ali za plačila določenih Dolibarr objektov (računi, naročila, ...) PaypalOrCBDoPayment=Plačilo s kreditnimi karticami ali Paypal PaypalDoPayment=Plačilo z Paypal PaypalCBDoPayment=Plačilo s kreditno kartico PAYPAL_API_SANDBOX=Način test/sandbox PAYPAL_API_USER=API ime uporabnika PAYPAL_API_PASSWORD=API geslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal" # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Opcijski Url ali list CSS oblike na plačilni strani ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila PAYPAL_IPN_MAIL_ADDRESS=Naslov e-pošte za takojšnje obvestilo o plačilu (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Trenutno ste v "peskovniku" načinu # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/sl_SI/cron.lang000644 000764 000764 00000007521 12512666460 016757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = O programu # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Nič CronDtStart=Začetni datum CronDtEnd=Končni datum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Metoda CronModule=Modul # CronAction=Action CronStatus=Status CronStatusActive=Omogočen CronStatusInactive=Onemogočen # CronNoJobs=No jobs registered CronPriority=Prioriteta CronLabel=Opis # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parametri # CronSaveSucess=Save succesfully CronNote=Komentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Onemogoči # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/sl_SI/interventions.lang000644 000764 000764 00000004475 12512666460 020732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervencija Interventions=Intervencije InterventionCard=Kartica intervencije NewIntervention=Nova intervencija AddIntervention=Dodaj intervencijo ListOfInterventions=Seznam intervencij EditIntervention=Urejanje intervencije ActionsOnFicheInter=Aktivnost na intervenciji LastInterventions=Zadnjih %s intervencij AllInterventions=Vse intervencije CreateDraftIntervention=Kreiraj osnutek CustomerDoesNotHavePrefix=Kupec nima predpone InterventionContact=Kontakt za intervencijo DeleteIntervention=Izbriši intervencijo ValidateIntervention=Potrdi intervencijo ModifyIntervention=Spremeni intervencijo DeleteInterventionLine=Izbriši vrstico intervencije ConfirmDeleteIntervention=Ali zares želite izbrisati to intervencijo ? ConfirmValidateIntervention=Ali zares želite potrditi to intervencijo ? ConfirmModifyIntervention=Ali zares želite spremeniti to intervencijo? ConfirmDeleteInterventionLine=Ali zares želite izbrisati to vrstico intervencije ? NameAndSignatureOfInternalContact=Ime in podpis serviserja : NameAndSignatureOfExternalContact=Ime in podpis kupca : DocumentModelStandard=Standardni vzorec dokumenta za intervencijo # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Označi kot "Zaračunano" StatusInterInvoiced=Zaračunano RelatedInterventions=Odvisne intervencije ShowIntervention=Prikaži intervencijo ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Referent za nadaljnjo obravnavo intervencije TypeContact_fichinter_internal_INTERVENING=Serviser TypeContact_fichinter_external_BILLING=Kontakt za račun pri kupcu TypeContact_fichinter_external_CUSTOMER=Kontakt za nadaljnjo obravnavo pri kupcu # Modele numérotation ArcticNumRefModelDesc1=Generični številčni model ArcticNumRefModelError=Aktivacija ni uspela PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in različna od 0 PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/sl_SI/errors.lang000644 000764 000764 00000031604 12512666460 017331 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Napaka Errors=Napake # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s je napačen ErrorBadUrl=Url %s je napačen ErrorLoginAlreadyExists=Uporabniško ime %s že obstaja. ErrorGroupAlreadyExists=Skupina %s že obstaja. ErrorRecordNotFound=Ne najdem zapisa. ErrorFailToCopyFile=Ni kopirati Datoteka '%s "nadomesti z" %s ". ErrorFailToRenameFile=Napaka pri preimenovanju datoteke '%s' v '%s'. ErrorFailToDeleteFile=Napaka pri odstranitvi datoteke '%s'. ErrorFailToCreateFile=Napaka pri kreiranju datoteke '%s'. ErrorFailToRenameDir=Napaka pri preimenovanju mape '%s' v '%s'. ErrorFailToCreateDir=Napaka pri kreiranju mape '%s'. ErrorFailToDeleteDir=Napaka pri brisanju mape '%s'. ErrorFailedToDeleteJoinedFiles=Entitete ni možno zbrisati, ker so nanjo vezane datoteke. Najprej izbrišite povezane datoteke. ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot kontakt istega tipa. ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila. ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna. ErrorBadThirdPartyName=Napačno ime partnerja # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Napačna koda kupca ErrorCustomerCodeRequired=Obvezna koda kupca ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena ErrorPrefixRequired=Obvezna predpona ErrorUrlNotValid=Internetni naslov je napačen ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja ErrorSupplierCodeRequired=Obvezna koda dobavitelja ErrorSupplierCodeAlreadyUsed=Koda dobavitelja je že uporabljena ErrorBadParameters=Napačni parametri ErrorBadValueForParameter=Napačna vrednost '%s' za nepravilen parameter '%s' ErrorBadImageFormat=Format slikovne datoteke ni podprt ErrorBadDateFormat=Vrednost '%s "je napačen zapis datuma ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s) ErrorUserCannotBeDelete=Uporabnika se ne da izbrisati. Morda je povezan z drugimi Dolibarr entitetami. ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena. ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter safe_mode v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina). ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova ErrorFeatureNeedJavascript=Za aktiviranje ali delovanje te funkcije je potreben javascript. Spremenite »Nastavitve – Prikaz«. ErrorTopMenuMustHaveAParentWithId0='Zgoernji' meni ne more imeti nadrejenega menija. Vnesite 0 v nadrejeni meni ali izberite vrsto menija 'Levi'. ErrorLeftMenuMustHaveAParentId='Levi' meni mora imeti Nadrejeni ID. ErrorFileNotFound=Datoteka %s ni bila najdena (Napačna pot, nimate dovoljenj ali je dostop zavrnjen s PHP openbasedir ali safe_mode parametri) ErrorDirNotFound=Mapa %s ni bila najdena (Napačna pot, nimate dovoljenj ali je dostop zavrnjen s PHP openbasedir ali safe_mode parametri) ErrorFunctionNotAvailableInPHP=Za to opcijo je zahtevana funkcija %s, ki pa ni na voljo v tej verziji/nastavitvah PHP. ErrorDirAlreadyExists=Mapa z enakim imenom že obstaja. ErrorFileAlreadyExists=Datoteka z enakim imenom že obstaja. ErrorPartialFile=V strežnik ni bila prenešena celotna datoteka. ErrorNoTmpDir=Začasna mapa %s ne obstaja. ErrorUploadBlockedByAddon=PHP/Apache vtičnik je blokiral nalaganje. ErrorFileSizeTooLarge=Datoteka je prevelika. ErrorSizeTooLongForIntType=Velikost predolgo int tip (%s številke največ) ErrorSizeTooLongForVarcharType=Velikost predolgo za tip za nize (%s znakov največ) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Polje %s ne sme vsebovati posebnih znakov. ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul ErrorExportDuplicateProfil=To ime profila za izvoz podatkov že obstaja. ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno. ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. ErrorPleaseTypeBankTransactionReportName=Prosimo vnesite ime bančnega računa v poročilo o transakciji (Format YYYYMM ali YYYYMMDD) ErrorRecordHasChildren=Zapisa se ne da izbrisati, ker ima nekaj podrejenih. ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz. ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email %s in mu sporočite kodo napake %s, Še bolje pa je, če priložite kopijo strani z napako. ErrorWrongValueForField=Napačna vrednost v polju številka %s (vrednost '%s' ne ustreza pravilu %s) ErrorFieldValueNotIn=Napačna vrednost v polju številka%s (vrednost '%s' ni vrednost, ki je na voljo v polju %s tabele %s) ErrorFieldRefNotIn=Napačna vrednost za %s številka polja (Vrednost '%s "ni %s obstoječe ref) ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s" ErrorDatabaseParameterWrong=Parameter nastavitve baze podatkov '%s' ima vrednost, ki ni kompatibilna z Dolibarr (vrednost mora biti '%s'). ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula. ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena tega izdelka za tega dobavitelja ErrorModuleSetupNotComplete=Kaže, da nastavitev tega modula ni kompletna. Za dokončanje pojdite na Nastavitve - Moduli. ErrorBadMask=Napaka na maski ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos. ErrorProductWithRefNotExist=Proizvod z referenco '%s' ne obstaja ErrorDeleteNotPossibleLineIsConsolidated=Brisanje ni možno, ker je zapis vezan na posredovano bančno transakcijo ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo ErrorFailedToSendPassword=Ni bilo mogoče poslati gesla ErrorFailedToLoadRSSFile=Ne Knjiga. Poskusite dodati stalno MAIN_SIMPLEXMLLOAD_DEBUG sporočila o napakah, če ne zagotavlja dovolj informacij. ErrorPasswordDiffers=Gesla razlikujejo, jih vnesite znova. ErrorForbidden=Dostop zavrnjen.
          Poskusite dostopati do strani, območje ali funkcije, ne da bi v potrjeni seji ali da ni dovoljeno na vaš uporabnika. ErrorForbidden2=Dovoljenje za to prijavo se lahko opredeli skrbnik Dolibarr iz menija %s-> %s. ErrorForbidden3=Zdi se, da je Dolibarr ne uporablja prek overjeno sejo. Oglejte si namestitveno dokumentacijo Dolibarr vedeti, kako upravljati authentications (htaccess, mod_auth ali drugo ...). ErrorNoImagickReadimage=Razred Imagick ni mogoče najti v tem PHP. Št Predogled je lahko na voljo. Skrbniki lahko onemogočite to kartico od Setup meniju - Display. ErrorRecordAlreadyExists=Zapis že obstaja ErrorCantReadFile=Ni mogoče prebrati Datoteka '%s želiš ErrorCantReadDir=Ni mogoče prebrati imenik '%s " ErrorFailedToFindEntity=Ni mogoče prebrati okolje "%s" ErrorBadLoginPassword=Slaba vrednost za prijavo ali geslo ErrorLoginDisabled=Vaš račun je bil onemogočen ErrorFailedToRunExternalCommand=Ni delujejo zunanji ukaz. Preverite, da je na voljo in loven vaš PHP strežnik. Če je omogočena PHP Safe Mode, preverite, ali je ukaz znotraj imenika opredeljeno safe_mode_exec_dir parametrov. ErrorFailedToChangePassword=Ni, da spremenite geslo ErrorLoginDoesNotExists=Uporabnik s prijavo %s ni bilo mogoče najti. ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena. ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ... ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna ErrorWebServerUserHasNotPermission=Uporabniški račun %s uporablja za izvedbo spletni strežnik nima dovoljenja za to ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Pozor, PHP opcija safe_mode je vklopljena, zato mora biti ukaz shranjen znotraj mape, ki jo določa php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen mora biti nastavljen na on v php.ini, da bi ta modul deloval v celoti. To datoteko morate popraviti ročno. WarningBuildScriptNotRunned=Skripta %s za izdelavo grafike še ni bila zagnana, ali ni na voljo podatkov za prikaz. WarningBookmarkAlreadyExists=Zaznamek s tem imenom ali tem ciljem (URL) že obstaja. WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varnostno luknjo. Zato morate dodati geslo v vašo bazo podatkov in spremeniti datoteko conf.php. WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (htdocs/conf/conf.php) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen. WarningsOnXLines=Opozorilo na %s vrstice izvorne kode WarningNoDocumentModelActivated=Noben model za ustvarjanje dokumentov ni aktiviran. Dokler ne preverite nastavitve modula, bo uporabljen privzet model. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Vsi varnostni opozorila (vidna le uporabniki admin) ostane aktiven, dokler je prisotna ranljivost (ali stalno MAIN_REMOVE_INSTALL_WARNING se doda v Setup-> druge nastavitve). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/sl_SI/compta.lang000644 000764 000764 00000023660 12512666460 017303 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Računovodstvo AccountancyCard=Računovodska kartica Treasury=Blagajna MenuFinancial=Finance # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opcija za računovodstvo OptionModeTrue=Opcija Input-Output OptionModeVirtual=Opcija Kredit-Debit OptionModeTrueDesc=V tem kontekstu je letni promet kalkuliran na osnovi plačil (datumov plačila). Veljavnost številk je zagotovljena le, če je knjigovodstvo pregledano v smislu prejemkov/izdatkov na kontih preko računov. OptionModeVirtualDesc=V tem kontekstu je letni promet kalkuliran na osnovi računov (datumov potrditve). Ko računi zapadejo, ne glede ali so bili plačani ali ne, se upoštevajo v prikazu letnega prometa. FeatureIsSupportedInInOutModeOnly=Funkcija je na voljo samo pri računovodskem načinu KREDIT-DEBIT (Glejte konfiguracijo računovodskega modula) VATReportBuildWithOptionDefinedInModule=Tukaj prikazani zneski so preračunani po pravilih, ki so definirana v nastavitvah modula davkov. Param=Nastavitve RemainingAmountPayment=Znesek preostalih plačil : AmountToBeCharged=Skupni znesek za plačilo : AccountsGeneral=Konti Account=Konto Accounts=Konti # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Računi za dobavitelje Income=Prejemek Outcome=Izdatek ReportInOut=Prejemek / Izdatek ReportTurnover=Letni promet PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika Profit=Dobiček Balance=Bilanca Debit=Debit Credit=Kredit # Piece=Voucher Withdrawal=Nakazilo Withdrawals=Nakazila AmountHTVATRealReceived=Neto priliv AmountHTVATRealPaid=Neto odliv VATToPay=DDV za plačilo VATReceived=Prejet DDV VATToCollect=Nabavni DDV VATSummary=DDV skupaj LT2SummaryES=IRPF Balance VATPaid=Plačan DDV LT2PaidES=IRPF Plačan LT2CustomerES=IRPF prodaja LT2SupplierES=IRPF nakupi VATCollected=Zbir DDV ToPay=Za plačilo ToGet=Za povračilo TaxAndDividendsArea=Področje davkov, socialnih prispevkov in dividend SocialContribution=Socialni prispevek SocialContributions=Socialni prispevki MenuTaxAndDividends=Davki in dividende MenuSocialContributions=Socialni prispevki MenuNewSocialContribution=Novi prispevki NewSocialContribution=Novi socialni prispevki ContributionsToPay=Prispevki za plačilo AccountancyTreasuryArea=Področje računovodstva/blagajne AccountancySetup=Nastavitev računovodstva NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca PaymentSupplierInvoice=Plačilo računa dobavitelju PaymentSocialContribution=Plačilo socialnega prispevka PaymentVat=Plačilo DDV ListPayment=Seznam plačil ListOfPayments=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev ListOfSupplierPayments=Seznam plačil dobaviteljem DatePayment=Datum plačila NewVATPayment=Novo plačilo DDV newLT2PaymentES=Nova IRPF plačilo LT2PaymentES=IRPF Plačilo LT2PaymentsES=Plačila IRPF VATPayment=Plačilo DDV VATPayments=Plačila DDV SocialContributionsPayments=Plačila socialnih prispevkov ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo TotalVATReceived=Skupaj prejet DDV CustomerAccountancyCode=Računovodska koda kupca SupplierAccountancyCode=Računovodska koda dobavitelja AccountNumberShort=Konto AccountNumber=Številka konta NewAccount=Nov konto SalesTurnover=Promet prodaje # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Po partnerjih ByUserAuthorOfInvoice=Po avtorjih računov AccountancyExport=Izvoz računovodstva ErrorWrongAccountancyCodeForCompany=Napačna računovodska koda kupca za %s SuppliersProductsSellSalesTurnover=Generiran promet po prodaji dobavljenih proizvodov. CheckReceipt=Kontrola priliva CheckReceiptShort=Kontrola prilivov NewCheckReceipt=Nov popust NewCheckDeposit=Nova kontrola depozita NewCheckDepositOn=Nova kontrola depozita na račun: %s NoWaitingChecks=Nobenih čakajočih kontrol depozitov. DateChequeReceived=Vnos datuma prejema čeka NbOfCheques=Število čekov PaySocialContribution=Plačilo socialnega prispevka ConfirmPaySocialContribution=Ali zares želite označiti ta socialni prispevek kot 'plačan'? DeleteSocialContribution=Brisanje socialnega prispevka ConfirmDeleteSocialContribution=Ali zares želite brisati ta socialni prispevek? ExportDataset_tax_1=Socialni prispevki in plačila # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sClaims-Debts%s z nazivom commitment accounting. AnnualByCompaniesInputOutputMode=Bilanca prejemkov in izdatkov, podrobnosti po partnerjih, način %sRevenues-Expenses%s z nazivom cash accounting. SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Prikazani zneski vključujejo vse davke
          - Vključuje neporavnane račune, stroške in DDV ne glede ali so plačani ali ne.
          - Temelji na datumu potrditve računa in DDV in na datumu zapadlosti za stroške. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Vključuje izdane račune strankam, ne glede ali so plačani ali ne.
          - Temelji na datumu potrditve teh računov.
          RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
          - Temelji na datumu plačila teh računov
          DepositsAreNotIncluded=- Vlog računi so prav tako vključeni DepositsAreIncluded=- Vključena so vlog računi LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa. OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave. PercentOfInvoice=%%/račun NotUsedForGoods=Se ne uporablja za material ProposalStats=Statistika po ponudbah OrderStats=Statistika po naročlih InvoiceStats=Statistika po računih Dispatch=Odpošlji Dispatched=Odposlano ToDispatch=Za odpošiljanje ThirdPartyMustBeEditAsCustomer=Partner mora biti definiran kot kupec SellsJournal=Poročilo o prodaji PurchasesJournal=Poročilo o nabavi DescSellsJournal=Poročilo o prodaji DescPurchasesJournal=Poročilo o nabavi InvoiceRef=Referenca računa CodeNotDef=Ni definirano AddRemind=Odpošlji možen znesek RemainToDivide= Preostanek za odpošiljanje : WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/sl_SI/suppliers.lang000644 000764 000764 00000004104 12512666460 020036 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavitelji Supplier=Dobavitelj AddSupplier=Dodaj dobavitelja SupplierRemoved=Dobavitelj odstranjen SuppliersInvoice=Računi dobavitelja NewSupplier=Nov dobavitelj History=Zgodovina ListOfSuppliers=Seznam dobaviteljev ShowSupplier=Prikaži dobavitelja OrderDate=Datum naročila BuyingPrice=Nabavna cena BuyingPriceMin=Najnižjo odkupno ceno BuyingPriceMinShort=Min odkup cena # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Dodaj ceno dobavitelja ChangeSupplierPrice=Spremeni ceno dobavitelja ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena za ta proizvod od tega dobavitelja ErrorSupplierCountryIsNotDefined=Država tega dobavitelja ni določena. Najprej popravite to. ProductHasAlreadyReferenceInThisSupplier=Ta proizvod že ima referenco pri tem dobavitelju ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s NoRecordedSuppliers=Ni vnesenih dobaviteljev SupplierPayment=Plačilo dobavitelju SuppliersArea=Področje dobaviteljev RefSupplierShort=Ref. dobavitelja Availability=Razpoložljivost ExportDataset_fournisseur_1=Seznam računov dobavitelja in vrstic računa ExportDataset_fournisseur_2=Računi dobaviteljev in plačila # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Odobri to naročilo ConfirmApproveThisOrder=Ali zares želite odobriti to naročilo ? DenyingThisOrder=Zavrni to naročilo ConfirmDenyingThisOrder=Ali zares želite zavrniti to naročilo? ConfirmCancelThisOrder=Ali zares želite preklicati to naročilo? AddCustomerOrder=Kreirajte naročilo kupca AddCustomerInvoice=Kreirajte račun za kupca AddSupplierOrder=Kreirajte naročilo pri dobavitelju AddSupplierInvoice=Kreirajte račun dobavitelja ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja %s NoneOrBatchFileNeverRan=Nobena datoteka ali paket %s nedavno ni bila zagnana # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/sl_SI/opensurvey.lang000644 000764 000764 00000007504 12512666460 020236 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Omejitveni datum # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/sl_SI/donations.lang000644 000764 000764 00000002216 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donacija Donations=Donacije # DonationRef=Donation ref. Donor=Donator Donors=Donatorji AddDonation=Dodaj donacijo NewDonation=Nova donacija # ShowDonation=Show donation DonationPromise=Obljuba darila PromisesNotValid=Nepotrjene obljube PromisesValid=Potrjene obljube DonationsPaid=Plačane donacije DonationsReceived=Prejete donacije PublicDonation=Javna donacija DonationsNumber=Številka donacije DonationsArea=Področje donacij DonationStatusPromiseNotValidated=Osnutek obljube DonationStatusPromiseValidated=Potrjena obljuba DonationStatusPaid=Prejeta donacija DonationStatusPromiseNotValidatedShort=Osnutek DonationStatusPromiseValidatedShort=Potrjena DonationStatusPaidShort=Prejeta ValidPromess=Potrjena obljuba # DonationReceipt=Donation receipt BuildDonationReceipt=Izdelava potrdila DonationsModels=Modeli dokumentov za potrdila o donacijah LastModifiedDonations=Zadnjih %s spremenjenih donacij SearchADonation=Iskanje donacij # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/sl_SI/contracts.lang000644 000764 000764 00000011061 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Področje pogodb ListOfContracts=Seznam pogodb LastContracts=Zadnjih % pogodb AllContracts=Vse pogodbe ContractCard=Kartica pogodbe ContractStatus=Status pogodbe ContractStatusNotRunning=Neaktivna ContractStatusRunning=Aktivna ContractStatusDraft=Osnutek ContractStatusValidated=Potrjena ContractStatusClosed=Zaključena ServiceStatusInitial=Neaktivna ServiceStatusRunning=Aktivna ServiceStatusNotLate=Aktivna, še ni potekla ServiceStatusNotLateShort=Še ni potekla ServiceStatusLate=Aktivna, potekla ServiceStatusLateShort=Potekla ServiceStatusClosed=Zaključena ServicesLegend=Legenda storitev Contracts=Pogodbe Contract=Pogodba NoContracts=Ni pogodb MenuServices=Storitve MenuInactiveServices=Storitve niso aktivne MenuRunningServices=Aktivne storitve MenuExpiredServices=Pretečene storitve MenuClosedServices=Zaključene storitve NewContract=Nova pogodba AddContract=Dodaj pogodbo SearchAContract=Išči pogodbo DeleteAContract=Izbriši pogodbo CloseAContract=Zaključi pogodbo ConfirmDeleteAContract=Ali zares želite izbrisati to pogodbo in vse z njo povezane storitve ? ConfirmValidateContract=Ali zares želite potrditi to pogodbo ? ConfirmCloseContract=Zaprli boste vse storitve (aktivne in neaktivne). Ali zares želite zapreti to pogodbo ? ConfirmCloseService=Ali zares želite zapreti to storitev na dan %s ? ValidateAContract=Potrdite pogodbo ActivateService=Aktivirajte storitev ConfirmActivateService=Ali zares želite aktivirati to storitev na dan %s ? # RefContract=Contract reference DateContract=Datum pogodbe DateServiceActivate=Datum aktiviranja storitve DateServiceUnactivate=Datum deaktiviranja storitve DateServiceStart=Datum začetka storitve DateServiceEnd=Datum zaključka storitve ShowContract=Prikaži pogodbo ListOfServices=Seznam storitev ListOfInactiveServices=Seznam neaktivnih storitev ListOfExpiredServices=Seznam pretečenih aktivnih storitev ListOfClosedServices=Seznam zaključenih storitev ListOfRunningContractsLines=Seznam aktivnih vrstic pogodbe ListOfRunningServices=Seznam aktivnih storitev NotActivatedServices=Neaktivne storitve (med potrjenimi pogodbami) BoardNotActivatedServices=Storitve, ki jih je potrebno aktivirati (med potrjenimi pogodbami) LastContracts=Zadnjih % pogodb LastActivatedServices=Zadnjih %s aktiviranih storitev LastModifiedServices=Zadnjih %s spremenjenih storitev EditServiceLine=Ureditev storitvene vrstice ContractStartDate=Začetni datum ContractEndDate=Končni datum DateStartPlanned=Planiran začetni datum DateStartPlannedShort=Planiran začetni datum DateEndPlanned=Planiran končni datum DateEndPlannedShort=Planiran končni datum DateStartReal=Dejanski začetni datum DateStartRealShort=Dejanski začetni datum DateEndReal=Dejanski končni datum DateEndRealShort=Dejanski končni datum NbOfServices=Število storitev CloseService=Zaključek storitve ServicesNomberShort=%s storitev RunningServices=Aktivne storitve BoardRunningServices=Pretečene aktivne storitve ServiceStatus=Status storitve DraftContracts=Osnutki pogodb CloseRefusedBecauseOneServiceActive=Pogodbe ne morete zaključiti, ker je na njej še najmanj ena odprta storitev CloseAllContracts=Zaprite vse pogodbe DeleteContractLine=Izbrišite vrstico pogodbe ConfirmDeleteContractLine=Ali zares želite zbrisati to vrstico pogodbe? MoveToAnotherContract=Premaknite storitev na drugo pogodbo. ConfirmMoveToAnotherContract=Izbral sem novo ciljno pogodbo in potrjujem premik te storitve na to novo pogodbo. ConfirmMoveToAnotherContractQuestion=Izberite, na katero obstoječo pogodbo (istega partnerja), želite premakniti to storitev ? PaymentRenewContractId=Obnovi pogodbeno vrstico (številka %s) ExpiredSince=Datum poteka RelatedContracts=Pogodbe, ki se nanašajo na to NoExpiredServices=Ni potekla aktivne službe # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisnik pogodbe TypeContact_contrat_internal_SALESREPFOLL=Referent za sledenje pogodbe TypeContact_contrat_external_BILLING=Kontakt v računovodstvu kupca TypeContact_contrat_external_CUSTOMER=Kontakt pri kupcu za sledenje pogodbe TypeContact_contrat_external_SALESREPSIGN=Kontakt pri kupcu za podpis pogodbe Error_CONTRACT_ADDON_NotDefined=Konstanta CONTRACT_ADDON ni definirana dolibarr-3.5.8/htdocs/langs/sl_SI/deliveries.lang000644 000764 000764 00000001655 12512666460 020153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Dobava Deliveries=Dobave DeliveryCard=Kartica dobav DeliveryOrder=Dobavnica DeliveryOrders=Dobavnice DeliveryDate=Datum dobave DeliveryDateShort=Datum dobave CreateDeliveryOrder=Kreiranje dobavnice QtyDelivered=Količina za dobavo SetDeliveryDate=Nastavitev datuma dobave ValidateDeliveryReceipt=Potrditev prejemnice ValidateDeliveryReceiptConfirm=Ali zares želite potrditi prejemnico? DeleteDeliveryReceipt=Zbriši prejemnico DeleteDeliveryReceiptConfirm=Ali zares želite zbrisati prejemnico %s ? DeliveryMethod=Način dobave TrackingNumber=Številka za sledenje DeliveryNotValidated=Dobava ni potrjena # merou PDF model NameAndSignature=Ime in podpis : ToAndDate=Za___________________________________ dne ____/_____/__________ GoodStatusDeclaration=Potrjujem prejem zgornjega blaga v dobrem stanju, Deliverer=Dostavil : Sender=Pošiljatelj Recipient=Prejemnik dolibarr-3.5.8/htdocs/langs/sl_SI/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020320 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/sl_SI/install.lang000644 000764 000764 00000040612 12512666460 017462 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Sledite navodilom korak za korakom. MiscellaneousChecks=Kontrola pogojev DolibarrWelcome=Dobrodošli v Dolibarr ConfFileExists=Konfiguracijska datoteka %s že obstaja. ConfFileDoesNotExists=Konfiguracijska datoteka %s ne obstaja ! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s Ne obstaja in je ni mogoče kreirati ! ConfFileCouldBeCreated=Konfiguracijska datoteka %s se lahko kreira. ConfFileIsNotWritable=V konfiguracijsko datoteko %s ni možno zapisovanje. Preverite dovoljenja. Pri prvi instalaciji mora vaš strežnik dovoljevati možnost zapisovanja v to datoteko med postopkom konfiguracije(na primer "chmod 666" na Unix in podobnih OS). ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje. ConfFileReload=Ponovno naložite vse informacije iz konfiguracijske datoteke. PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. PHPSupportPOSTGETKo=Morda vaše PHP nastavitve ne podpirajo spremenljivk POST in/ali GET. Preverite parameter variables_order v datoteki php.ini. PHPSupportGD=Ta PHP podpira GD grafične funkcije. PHPSupportUTF8=Ta PHP podpira UTF8 funkcije. PHPMemoryOK=Maksimalni spomin za sejo vašega PHP je nastavljen na %s. To bi moralo zadoščati. PHPMemoryTooLow=Maksimalni spomin za sejo vašega PHP je nastavljen na %s bytov. To je morda premalo. Spremenite datoteko php.ini in nastavite parameter memory_limit najmanj na %s bytov. Recheck=Kliknite tukaj za pomembnejše teste ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podpira sej. Ta funkcija je zahtevana za delovanje Dolibarr. Preverite vaše PHP nastavitve. ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podpira grafične funkcije GD. Grafi ne bodo na voljo. ErrorPHPDoesNotSupportUTF8=Vaša PHP instalacija ne podpira funkcij UTF8. Dolibarr zato ne bo mogel pravilno delovati. Zadevo rešite pred namestitvijo Dolibarr. ErrorDirDoesNotExists=Mapa %s ne obstaja. ErrorGoBackAndCorrectParameters=Vrnite se nazaj in popravite napačne parametre. ErrorWrongValueForParameter=Morda ste vnesli napačno vrednost parametra '%s'. ErrorFailedToCreateDatabase=Neuspešno kreiranje baze podatkov '%s'. ErrorFailedToConnectToDatabase=Neuspešna povezava z bazo podatkov '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP verzija je prestara. Zahtevana je verzija %s. WarningPHPVersionTooLow=PHP verzija je prestara. Pričakovana je verzija %s ali novejša. Ta verzija bi morala dovoliti namestitev, vendar ni podprta. ErrorConnectedButDatabaseNotFound=Povezava s strežnikom je vzpostavljena, vendar ni najdena baza podatkov'%s'. ErrorDatabaseAlreadyExists=Baza podatkov '%s' že obstaja. IfDatabaseNotExistsGoBackAndUncheckCreate=Če baza podatkov ne obstaja, se vrnite nazaj in označite opcijo "Ustvari bazo podatkov". IfDatabaseExistsGoBackAndCheckCreate=Če baza podatkov že obstaja, se vrnite nazaj in odznačite opcijo "Ustvari bazo podatkov". # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Verzija YouCanContinue=Lahko nadaljujete... PleaseBePatient=Prosim, bodite potrpežljivi... License=Uporablja licenco ConfigurationFile=Konfiguracijska datoteka WebPagesDirectory=Mapa, v kateri so shranjene web strani DocumentsDirectory=Mapa, v kateri so shranjeni preneseni in ustvarjeni dokumenti URLRoot=URL koren ForceHttps=Vsili varne povezave (https) CheckToForceHttps=Označite to opcijo za vsiljenje varnih povezav (https).
          V tem primeru mora biti web strežnik konfiguriran z SSL certifikatom. DolibarrDatabase=Dolibarr baza podatkov DatabaseChoice=Izbira baze podatkov DatabaseType=Tip baze podatkov DriverType=Tip gonilnika Server=Strežnik ServerAddressDescription=Ime ali IP naslov strežnika za bazo podatkov, običajno 'localhost', če strežni baze podatkov gostuje na istem strežniku, kot spletni strežnik ServerPortDescription=Vrata strežnika baze podatkov. Če niso znana, pustite prazno. DatabaseServer=Strežnik za bazo podatkov DatabaseName=Ime baze podatkov DatabasePrefix=Baza podatkov predpona miza Login=Uporabniško ime AdminLogin=Uporabniško ime za lastnika Dolibarr baze podatkov. Password=Geslo PasswordAgain=Ponoven vnos gesla AdminPassword=Geslo za lastnika Dolibarr baze podatkov. CreateDatabase=Ustvari bazo podatkov CreateUser=Ustvari uporabnika DatabaseSuperUserAccess=Strežnik za bazo podatkov – »Super uporabnik« dostop CheckToCreateDatabase=Označite kvadratek, če baza podatkov ne obstaja in jo je potrebno ustvariti.
          V tem primeru morate vnesti uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. CheckToCreateUser=Označite kvadratek, če lastnik ne obstaja in ga je potrebno ustvariti.
          V tem primeru morate izbrati njegovo uporabniško ime in geslo in vnesti tudi uporabniško ime/geslo za račun »Super uporabnik« na dnu te strani. Če ta kvadratek ni označen, morata obstajati lastnikova baza podatkov in njegovo geslo. Experimental=(eksperimentalno) DatabaseRootLoginDescription=Uporabniško ime uporabnika omogoča kreiranje nove baze podatkov ali novega uporabnika, razen če vaša baza podatkov in vaše uporabniško ime že obstajata (na primer če gostujete pri spletnem ponudniku). KeepEmptyIfNoPassword=Pustite prazno, če uporabnik nima gesla (temu se izogibajte) SaveConfigurationFile=Shrani vrednosti ConfigurationSaving=Shranjevanje konfiguracijske datoteke ServerConnection=Povezava s strežnikom DatabaseConnection=Povezava baze podatkov DatabaseCreation=Ustvarjanje baze podatkov UserCreation=Ustvarjanje uporabnika CreateDatabaseObjects=Ustvarjanje objektov baze podatkov ReferenceDataLoading=Nalaganje referenčnih podatkov TablesAndPrimaryKeysCreation=Tabele in ustvarjanje primarnih ključev CreateTableAndPrimaryKey=Kreiranje tabele %s CreateOtherKeysForTable=Kreiranje tujih ključev in indeksov za tabelo %s OtherKeysCreation=Kreiranje tujih ključev in indeksov FunctionsCreation=Kreiranje funkcij AdminAccountCreation=Kreiranje uporabniškega imena za Administratorja PleaseTypePassword=Prosim, vnesite geslo, prazno geslo ni dovoljeno ! PleaseTypeALogin=Prosim, vnesite uporabniško ime ! PasswordsMismatch=Geslo ni ustrezno, prosim, poskusite znova ! SetupEnd=Nastavitev je zaključena SystemIsInstalled=Ta instalacija je zaključena. SystemIsUpgraded=Dolibarr Je bil uspešno nadgrajen. YouNeedToPersonalizeSetup=Dolibarr morate konfigurirati, da bi ustrezal vašim potrebam (izgled, funkcije, ...). Prosim, sledite spodnji povezavi: AdminLoginCreatedSuccessfuly=Uporabniško ime Dolibarr administratorja '%s' je bilo uspešno ustvarjeno. GoToDolibarr=Zaženi Dolibarr GoToSetupArea=Zaženi Dolibarr (področje nastavitev) MigrationNotFinished=Verzija vaše baze podatkov ni povsem posodobljena, zato boste morali ponovno pognati postopek nadgradnje. GoToUpgradePage=Ponovno pojdite na stran za nadgradnjo Examples=Primeri WithNoSlashAtTheEnd=Brez poševnice "/" na koncu DirectoryRecommendation=Priporoča se uporaba mape zunaj vaše mape na vaših internetnih straneh. LoginAlreadyExists=Že obstaja DolibarrAdminLogin=Uporabniško ime Dolibarr administratorja AdminLoginAlreadyExists=Račun Dolibarr administratorja '%s' že obstaja. WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo install ali jo preimenovati v install.lock, da bi preprečili njeno zlonamerno uporabo. ThisPHPDoesNotSupportTypeBase=Ta PHP sistem ne podpira vmesnikov za dostop do baze podatkov tipa %s FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP MigrateScript=Skript za selitev ChoosedMigrateScript=Izberite skript za selitev DataMigration=Selitev podatkov DatabaseMigration=Selitev strukture baze podatkov ProcessMigrateScript=Obdelava skripta ChooseYourSetupMode=Izberite vaš način namestitve in kliknite "Start"... FreshInstall=Sveža namestitev FreshInstallDesc=Uporabite ta način, če je to vaša prva namestitev. Če ne, lahko na ta način popravite nepopolno predhodno namestitev. Če pa želite vašo verzijo nadgraditi, izberite način "Nadgraditev". Upgrade=Nadgraditev UpgradeDesc=Ta način uporabite, če ste zamenjali stare Dolibarr datoteke z datotekami iz novejše različice. S tem boste nadgradili vašo bazo podatkov in podatke. Start=Start InstallNotAllowed=Namestitev ni možna zaradi dovoljenj v conf.php NotAvailable=Ni na voljo YouMustCreateWithPermission=Ustvariti morate datoteko %s in nastaviti dovoljenja za zapisovanje za spletni strežnik med postopkom namestitve. CorrectProblemAndReloadPage=Prosim, popravite težavo in pritisnite F5 za osvežitev strani. AlreadyDone=Že prenešeno DatabaseVersion=Različica baze podatkov ServerVersion=Različica strežnika baze podatkov YouMustCreateItAndAllowServerToWrite=Ustvariti morate to mapo in dovoliti spletnemu strežniku zapisovanje vanjo. CharsetChoice=Izbira nabora znakov CharacterSetClient=Nabor znakov, uporabljen za generiranje HTML spletnih strani CharacterSetClientComment=Izbira nabora znakov za spletni prikaz.
          Privzet predlagan nabor znakov je tisti iz vaše baze podatkov. DBSortingCollation=Vrstni red znakov DBSortingCollationComment=Izberite kodno tabelo, ki definira zaporedje znakov, ki ga uporablja baza podatkov. Ta parameter se v nekaterih bazah podatkov imenuje tudi 'collation'.
          Tega parametra ni možno definirati, če baza podatkov že obstaja. CharacterSetDatabase=Nabor znakov za bazo podatkov CharacterSetDatabaseComment=Izberite nabor znakov, ki ga želite za kreiranje baze podatkov.
          Tega parametra ni možno definirati, če baza podatkov že obstaja. YouAskDatabaseCreationSoDolibarrNeedToConnect=Želeli ste kreirati bazo podatkov %s, vendar se mora za to Dolibarr povezati s strežnikom %s z dovoljenji super uporabnika %s. YouAskLoginCreationSoDolibarrNeedToConnect=Želeli ste kreirati uporabniško ime za bazo podatkov %s, vendar se mora za to Dolibarr povezati s strežnikom %s z dovoljenji super uporabnika %s. BecauseConnectionFailedParametersMayBeWrong=Ker povezava ni uspela, so morda parametri gostitelja ali super uporabnika napačni. OrphelinsPaymentsDetectedByMethod=Osamljena plačila so bila zaznana z metodo %s RemoveItManuallyAndPressF5ToContinue=Ročno odstranite in pritisnite F5 za nadaljevanje. KeepDefaultValuesWamp=Za namestitev Dolibarr uporabljate čarovnika DoliWamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. KeepDefaultValuesDeb=Za namestitev Dolibarr uporabljate čarovnika iz paketov, podobnih Ubuntu ali Debian, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. KeepDefaultValuesMamp=Za namestitev Dolibarr uporabljate čarovnika DoliMamp, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. KeepDefaultValuesProxmox=Za namestitev Dolibarr uporabljate čarovnika Proxmox virtual appliance, zato so predlagane vrednosti že optimizirane. Spremenite jih le, če veste kaj počnete. FieldRenamed=Polje je primenovano IfLoginDoesNotExistsCheckCreateUser=Če uporabniško ime še ne obstaja, morate preveriti opcijo "Ustvari uporabnika" ErrorConnection=Strežnik "%s", ime baze podatkov "%s", uporabniško ime "%s", ali geslo so morda napačni ali pa je različica PHP klienta prestara v primerjavi z različico baze podatkov. InstallChoiceRecommanded=Priporočena izbira za namestitev različice %s iz vaše trenutne različice %s InstallChoiceSuggested=Predlagana izbira namestitve. MigrateIsDoneStepByStep=Ciljna verzija (%s) se razlikuje za nekaj verzij, zato bo instalacijski čarovnik predlagal naslednjo migracijo, ko bo trenutna zaključena. CheckThatDatabasenameIsCorrect=Preverite, če je ime baze podatkov "%s" pravilno. IfAlreadyExistsCheckOption=Če je to ime pravilno in baza podatkov še ne obstaja, morate označiti opcijo "Ustvari bazo podatkov". OpenBaseDir=Parameter PHP openbasedir YouAskToCreateDatabaseSoRootRequired=Označili ste okvirček "Ustvari bazo podatkov". Za to morate zagotoviti uporabniško ime/geslo superuporabnika (spodnji del obrazca). YouAskToCreateDatabaseUserSoRootRequired=Označili ste okvirček "Ustvari lastnika baze podatkov". Za to morate zagotoviti uporabniško ime/geslo superuporabnika (spodnji del obrazca). NextStepMightLastALongTime=Trenutni korak bo morda trajal nekaj minut. Pred nadaljevanjem počakajte, dokler ni viden celoten prikaz naslednjega zaslona. MigrationCustomerOrderShipping=Prenos skladišča blaga za odpremo naročil kupcev MigrationShippingDelivery=Nadgraditev skladišča za odpremo MigrationShippingDelivery2=Nadgraditev skladišča za odpremo 2 MigrationFinished=Prenos končan LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov. ActivateModule=Vključite modul %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Popravek denormaliziranih podatkov MigrationOrder=Prenos podatkov o naročilih kupcev MigrationSupplierOrder=Prenos podatkov o naročilih pri dobaviteljih MigrationProposal=Prenos podatkov o komercialnih ponudbah MigrationInvoice=Prenos podatkov o računih za kupce MigrationContract=Prenos podatkov o pogodbah MigrationSuccessfullUpdate=Nadgradnja uspešna MigrationUpdateFailed=Postopek nadgradnje ni uspel MigrationRelationshipTables=Prenos podatkov za relacijske tabele (%s) MigrationPaymentsUpdate=Posodobitev podatkov o plačilih MigrationPaymentsNumberToUpdate=%s plačil je potrebno posodobiti MigrationProcessPaymentUpdate=%s posodobljenih plačil MigrationPaymentsNothingToUpdate=Nič več ni potrebno narediti MigrationPaymentsNothingUpdatable=Ni več plačil za posodobitev MigrationContractsUpdate=Posodobitev podatkov o pogodbah MigrationContractsNumberToUpdate=%s pogodb je potrebno posodobiti MigrationContractsLineCreation=Ustvarite vrstico v pogodbi za pogodbo št. %s MigrationContractsNothingToUpdate=Nič več ni potrebno narediti MigrationContractsFieldDontExist=Polje fk_facture več ne obstaja. Nič več ni potrebno narediti. MigrationContractsEmptyDatesUpdate=Popravek manjkajočih datumov v pogodbah MigrationContractsEmptyDatesUpdateSuccess=Uspešen popravek manjkajočih datumov v pogodbah MigrationContractsEmptyDatesNothingToUpdate=Ni potreben popravek manjkajočih datumov v pogodbah MigrationContractsEmptyCreationDatesNothingToUpdate=Ni potreben popravek datumov kreiranja pogodb MigrationContractsInvalidDatesUpdate=Popravek manjkajočih datumov v pogodbah MigrationContractsInvalidDateFix=Popravek pogodbe %s (Datum pogodbe=%s, Začetni datum najmanj=%s) MigrationContractsInvalidDatesNumber=%s spremenjenih pogodb MigrationContractsInvalidDatesNothingToUpdate=Ni napačnih datumov za popravek MigrationContractsIncoherentCreationDateUpdate=Popravek napačne vrednosti datuma kreiranja pogodbe MigrationContractsIncoherentCreationDateUpdateSuccess=Uspešen popravek napačne vrednosti datuma kreiranja pogodbe MigrationContractsIncoherentCreationDateNothingToUpdate=Ni potreben popravek napačnih datumov kreiranja pogodb MigrationReopeningContracts=Odpri pogodbo, ki je bila pomotoma zaprta MigrationReopenThisContract=Ponovno odpri pogodbo %s MigrationReopenedContractsNumber=%s spremenjenih pogodb MigrationReopeningContractsNothingToUpdate=Ni zaprtih pogodb, ki bi jih morali ponovno odpreti MigrationBankTransfertsUpdate=Posodobi povezave med bančnim poslovanjem in bančnimi prenosi MigrationBankTransfertsNothingToUpdate=Vse povezave so posodobljene MigrationShipmentOrderMatching=Odpremnice so posodobljene MigrationDeliveryOrderMatching=Dobavnice so posodobljene MigrationDeliveryDetail=Dobave so posodobljene MigrationStockDetail=Posodobitev vrednosti zalog proizvodov MigrationMenusDetail=Posodobitev tabel dinamičnih menijev MigrationDeliveryAddress=Posodobitev naslovov za dobavo pošiljk MigrationProjectTaskActors=Prenos podatkov tabele llx_projet_task_actors MigrationProjectUserResp=Prenos podatkov polja fk_user_resp tabele llx_projet v llx_element_contact MigrationProjectTaskTime=Posodobitev porabljenega časa v sekundah MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/sl_SI/shop.lang000644 000764 000764 00000000442 12512666460 016762 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Trgovina ShopWeb=Spletna trgovina LastOrders=Zadnja naročila OnStandBy=Na čakanju TreatmentInProgress=Obdelava v teku LastCustomers=Zadnje stranke OSCommerceShop=OSCommerce trgovina OSCommerce=OSCommerce AddProd=Spletna prodaja dolibarr-3.5.8/htdocs/langs/sl_SI/propal.lang000644 000764 000764 00000010567 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Komercialne ponudbe Proposal=Komercialna ponudba ProposalShort=Ponudba ProposalsDraft=Osnutek komercialnih ponudb ProposalDraft=Osnutek komercialne ponudbe ProposalsOpened=Odprte komercialne ponudbe Prop=Komercialne ponudbe CommercialProposal=Komercialna ponudba CommercialProposals=Komercialne ponudbe ProposalCard=Kartica ponudbe NewProp=Nova komercialna ponudba NewProposal=Nova komercialna ponudba NewPropal=Nova ponudba Prospect=Možna stranka ProspectList=Seznam možnih strank DeleteProp=Izbriši komercialno ponudbo ValidateProp=Potrdi komercialno ponudbo AddProp=Dodaj ponudbo ConfirmDeleteProp=Ali zares želite izbrisati to komercialno ponudbo ? ConfirmValidateProp=Ali zares želite potrditi to komercialno ponudbo? LastPropals=Zadnjih %s ponudb LastClosedProposals=Zadnjih %s zaključenih ponudb LastModifiedProposals=Zadnjih %s spremenjenih ponudb AllPropals=Vse ponudbe LastProposals=Zadnje ponudbe SearchAProposal=Išči ponudbo ProposalsStatistics=Statistika komercialnih ponudb NumberOfProposalsByMonth=Število po mesecih AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV) NbOfProposals=Število komercialnih ponudb ShowPropal=Prikaži ponudbo PropalsDraft=Osnutki PropalsOpened=Odprte PropalsNotBilled=Zaključene, ne fakturirane PropalStatusDraft=Osnutek (potrebno potrditi) PropalStatusValidated=Potrjena (ponudba je odprta) PropalStatusOpened=Odprta (ponudba je odprta) PropalStatusClosed=Zaprta PropalStatusSigned=Podpisana (potrebno fakturirati) PropalStatusNotSigned=Nepodpisana (zaprta) PropalStatusBilled=Fakturirana PropalStatusDraftShort=Osnutek PropalStatusValidatedShort=Potrjena PropalStatusOpenedShort=Odprta PropalStatusClosedShort=Zaprta PropalStatusSignedShort=Podpisana PropalStatusNotSignedShort=Nepodpisana PropalStatusBilledShort=Fakturirana PropalsToClose=Komercialne ponudbe, ki jih je potrebno zapreti PropalsToBill=Podpisane komercialne ponudbe, ki jih je potrebno fakturirati ListOfProposals=Seznam komercialnih ponudb ActionsOnPropal=Aktivnosti v zvezi s ponudbo NoOpenedPropals=Komercialne ponudbe, ki niso odprte NoOtherOpenedPropals=Ni drugih odprtih komercialnih ponudb RefProposal=Referenca komercialne ponudbe SendPropalByMail=Pošlji komercialno ponudbo po pošti FileNotUploaded=Datoteka ni bila prenesena FileUploaded=Datoteka je bila uspešno prenesena AssociatedDocuments=Dokumenti, povezani s ponudbo: ErrorCantOpenDir=Ne morem odpreti mape DatePropal=Datum ponudbe DateEndPropal=Datum veljavnosti ponudbe DateEndPropalShort=Datum veljavnosti ValidityDuration=Trajanje veljavnosti CloseAs=Zaključi s statusom ClassifyBilled=Klasificiraj kot fakturirano BuildBill=Izdelaj fakturo ErrorPropalNotFound=Ponudbe %s ne najdem Estimate=Ocena: EstimateShort=Ocena OtherPropals=Ostale ponudbe # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Kreiraj komercialno ponudbo s kopiranjem obstoječe ponudbe CreateEmptyPropal=Kreiraj prazno komercialno ponudbo ali izberi s seznama prizvodov/storitev DefaultProposalDurationValidity=Privzeto trajanje veljavnosti komercialne ponudbe (v dneh) UseCustomerContactAsPropalRecipientIfExist=Kot naslov prejemnika ponudbe uporabi naslov kontakta pri kupcu, če je na voljo, namesto naslova partnerja ClonePropal=Kloniraj komercialno ponudbo ConfirmClonePropal=Ali zares želite klonirati to komercialno ponudbo %s ? ConfirmReOpenProp=Ali ste prepričani, da želite odpreti nazaj poslovne %s predlog? ProposalsAndProposalsLines=Komercialna ponudba in vrstice ProposalLine=Vrstica ponudbe AvailabilityPeriod=Dobavni rok SetAvailability=Nastavi dobavni rok AfterOrder=od naročila ##### Availability ##### AvailabilityTypeAV_NOW=Takoj AvailabilityTypeAV_1W=1 teden AvailabilityTypeAV_2W=2 tedna AvailabilityTypeAV_3W=3 tedne AvailabilityTypeAV_1M=1 mesec ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Predstavnik za sledenje ponudbe TypeContact_propal_external_BILLING=Kontakt za račun pri kupcu TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe # Document models DocModelAzurDescription=Vzorec kompletne ponudbe (logo...) DocModelJauneDescription=Vzorec ponudbe Jaune # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/sl_SI/main.lang000644 000764 000764 00000045446 12512666460 016752 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b, %Y FormatDateText=%d. %B, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b, %Y, %I:%M %p FormatDateHourText=%d. %B, %Y, %I:%M %p DatabaseConnection=Povezave podatkovnih baz # NoTranslation=No translation # NoRecordFound=No record found NoError=Ni napake Error=Napaka ErrorFieldRequired=Polje '%s' je obvezno ErrorFieldFormat=Vrednost v polju '%s' je napačna ErrorFileDoesNotExists=Datoteka %s ne obstaja ErrorFailedToOpenFile=Napaka pri odpiranju datoteke %s ErrorCanNotCreateDir=Ni možno kreiranje mape %s ErrorCanNotReadDir=Ni možno branje mape %s ErrorConstantNotDefined=Parameter %s ni definiran ErrorUnknown=Neznana napaka ErrorSQL=SQL napaka ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena ErrorGoToGlobalSetup=Popravite v meniju 'Nastavitve', 'Podjetje/Ustanova' ErrorGoToModuleSetup=Popravite v meniju 'Nastavitve', 'Moduli' ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik=%s) ErrorAttachedFilesDisabled=Pripeta datoteka je na tem strežniku onemogočena ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi. ErrorInternalErrorDetected=Zaznana napaka ErrorNoRequestRan=Noben zahtevek se ne izvaja ErrorWrongHostParameter=Napačen parameter gostitelja ErrorYourCountryIsNotDefined=Vaša država ni definirana. Pojdite na Domov-Nastavitve-Urejanje in ponovno pošljite obrazec. ErrorRecordIsUsedByChild=Brisanje zapisa ni uspelo. Ta zapis uporablja vsaj en odvisni zapis. ErrorWrongValue=Napačna vrednost ErrorWrongValueForParameterX=Napačna vrednost parametra %s ErrorNoRequestInError=No request in error ErrorServiceUnavailableTryLater=Storitev trenutno ni na voljo. Ponovno poskusite kasneje. ErrorDuplicateField=Podvojena vrednost v enoličnem polju ErrorSomeErrorWereFoundRollbackIsDone=Najdenih je bilo nekaj napak. Spremembe so razveljavljene. ErrorConfigParameterNotDefined=Parameter %s ni definiran v Dolibarr konfiguracijski datoteki conf.php. ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika %s v Dolibarr bazi podatkov. ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje. ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirani socialni prispevki. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. ErrorOnlyPngJpgSupported=Napaka, podprta sta samo slikovna formata .png in .jpg. ErrorImageFormatNotSupported=Vaš PHP ne podpira funkcije pretvarjanja slik tega formata. # SeeAlso=See also %s BackgroundColorByDefault=Privzeta barva ozadja FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko". NbOfEntries=Število vpisov GoToWikiHelpPage=Preberite online pomoč (potreben je internetni dostop) GoToHelpPage=Preberite pomoč RecordSaved=Zapis je shranjen # RecordDeleted=Record deleted LevelOfFeature=Nivo značilnosti NotDefined=Ni definiran DefinedAndHasThisValue=Definiran z vrednostjo IsNotDefined=ni definiran DolibarrInHttpAuthenticationSoPasswordUseless=Način avtentifikacije Dolibarr je nastavljen na %s v konfiguracijski datoteki conf.php.
          To pomeni, da je baza podatkov z gesli zunaj programa Dolibarr, zato sprememba tega polja morda ne bo učinkovala. Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Ste pozabili geslo ? SeeAbove=Glejte zgoraj HomeArea=Domače področje LastConnexion=Zadnja prijava PreviousConnexion=Prejšnja prijava ConnectedOnMultiCompany=Prijava na entiteto ConnectedSince=Prijavljen od AuthenticationMode=Način preverjanja pristnosti RequestedUrl=Zahtevan Url DatabaseTypeManager=Upravljalnik tipov baz podatkov RequestLastAccess=Zahtevek za dostop do zadnje baze podatkov RequestLastAccessInError=Napaka zahtevka za dostop do zadnje baze podatkov ReturnCodeLastAccessInError=Return code for last database access in error InformationLastAccessInError=Napaka informacije zahtevka za dostop do zadnje baze podatkov DolibarrHasDetectedError=Dolibarr je zaznal tehnično napako InformationToHelpDiagnose=Ta informacija lahko pomaga pri diagnozi MoreInformation=Več informacij NotePublic=Opomba (javna) NotePrivate=Opomba (privatna) PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnosti cen posameznih enot na %s decimalk. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Pozor, vsaj en element je prekoračil dovoljeno toleranco za zamudo. yes=da Yes=Da no=ne No=Ne All=Vse Home=Domov Help=Pomoč OnlineHelp=Online pomoč PageWiki=Wiki stran Always=Vedno Never=Nikoli Under=pod Period=Obdobje PeriodEndDate=Končni datum obdobja Activate=Aktiviraj Activated=Aktiviran Closed=Zaključen Closed2=Zaključen Enabled=Omogočen # Deprecated=Deprecated Disable=Onemogoči Disabled=Onemogočen Add=Dodaj AddLink=Dodaj povezavo Update=Posodobi AddActionToDo=Dodaj planirano aktivnost AddActionDone=Dodaj izvršeno aktivnost Close=Zapri Close2=Zapri Confirm=Potrdi ConfirmSendCardByMail=Ali zares želite poslati to kartico po elektronski pošti ? Delete=Briši Remove=Odstrani Resiliate=Razveljavi Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot TestConnection=Test povezave ToClone=Kloniraj ConfirmClone=Izberi podatke za kloniranje : NoCloneOptionsSpecified=Ni definiranih podatkov za kloniranje. Of=od # Go=Go # Run=Run CopyOf=Kopija od Show=Prikaži ShowCardHere=Prikaži kartico Search=Išči SearchOf=Iskanje Valid=Veljaven Approve=Potrdi ReOpen=Ponovno odpri Upload=Dodaj datoteko # ToLink=Link Select=Dodaj kot lastnika Choose=Izbira ChooseLangage=Prosimo, izberite vaš jezik Resize=Spremeni velikost Recenter=Ponovno centriraj Author=Avtor User=Uporabnik Users=Uporabniki Group=Skupina Groups=Skupine Password=Geslo PasswordRetype=Ponoven vnos gesla NoteSomeFeaturesAreDisabled=Upoštevajte, da je veliko funkcij/modulov v tej demonstraciji onemogočenih. Name=Priimek Person=Oseba Parameter=Parameter Parameters=Parametri Value=Vrednost GlobalValue=Globalna vrednost PersonalValue=Osebna vrednost NewValue=Nova vrednost CurrentValue=Trenutna vrednost Code=Koda Type=Tip Language=Jezik MultiLanguage=Večjezično Note=Opomba CurrentNote=Trenutna opomba Title=Naziv Label=Oznaka RefOrLabel=Referenca ali oznaka Info=Beležka Family=Družina Description=Opis Designation=Označba Model=Vzorec DefaultModel=Privzet vzorec Action=Aktivnost About=O programu Number=Številka NumberByMonth=Številka po mesecih AmountByMonth=Znesek po mesecih Numero=Številka Limit=Omejitev Limits=Omejitve DevelopmentTeam=Razvojni tim Logout=Odjava Connection=Prijava Setup=Nastavitve Alert=Opozorilo Previous=Prejšnji Next=Naslednji Cards=Kartice Card=Kartica Now=Zdaj Date=Datum DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja DateModification=Datum spremembe DateModificationShort=Dat.spr. DateLastModification=Datum zadnje spremembe DateValidation=Datum potrditve DateClosing=Datum zaključka DateDue=Datum poteka DateValue=Datum veljavnosti DateValueShort=Datum veljavnosti DateOperation=Datum delovanja DateOperationShort=Dat. delov. DateLimit=Omejitveni datum DateRequest=Datum zahteve DateProcess=Datum procesiranja DatePlanShort=Planiran datum DateRealShort=Datum real. DateBuild=Datum izdelave poročila DatePayment=Datum plačila DurationYear=leto DurationMonth=mesec DurationWeek=teden DurationDay=dan DurationYears=let DurationMonths=mesecev DurationWeeks=tednov DurationDays=dni Year=Leto Month=Mesec Week=Teden Day=Dan Hour=Ura Minute=Minuta Second=Sekunda Years=Let Months=Mesecev Days=Dni days=dni Hours=Ur Minutes=Minut Seconds=Sekund Today=Danes Yesterday=Včeraj Tomorrow=Jutri Quadri=Četrtletje MonthOfDay=Dan v mesecu HourShort=H Rate=Stopnja # UseLocalTax=Include tax Bytes=Byti KiloBytes=Kilobyti MegaBytes=Megabyti GigaBytes=Gigabyti TeraBytes=Terabyti b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Izreži Copy=Kopiraj Paste=Prilepi Default=Privzeto DefaultValue=Privzeta vrednost DefaultGlobalValue=Globalna vrednost Price=Cena UnitPrice=Cena enote UnitPriceHT=Cena enote (neto) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) PriceUTTC=C.E. Amount=Znesek AmountInvoice=Znesek računa AmountPayment=Znesek za plačilo AmountHTShort=Znesek (neto) AmountTTCShort=Znesek (z DDV) AmountHT=Znesek (neto) AmountTTC=Znesek (z DDV) AmountVAT=Znesek DDV # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Znesek RE AmountLT2ES=Znesek IRPF AmountTotal=Skupni znesek AmountAverage=Povprečni znesek PriceQtyHT=Cena za to količino (neto) PriceQtyMinHT=Minimalna cena za to količino (neto) PriceQtyTTC=Cena za to količino (z DDV) PriceQtyMinTTC=Minimalna cena za to količino (z DDV) Percentage=Procent Total=Skupaj SubTotal=Delna vsota TotalHTShort=Skupaj (neto) TotalTTCShort=Skupaj (z DDV) TotalHT=Skupaj (neto) TotalTTC=Skupaj (z DDV) TotalTTCToYourCredit=Skupaj (z DDV) na vaš dobropis TotalVAT=Skupaj DDV # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Skupaj RE TotalLT2ES=Skupaj IRPF IncludedVAT=Vključen DDV HT=Brez DDV TTC=Z DDV VAT=DDV LT1ES=RE LT2ES=IRPF VATRate=Stopnja DDV Average=Povprečje Sum=Vsota Delta=Razlika Module=Modul Option=Opcija List=Seznam FullList=Celoten seznam Statistics=Statistika OtherStatistics=Druga statistika Status=Status # ShortInfo=Info. Ref=Ref. RefSupplier=Ref. dobavitelj RefPayment=Ref. plačilo CommercialProposalsShort=Komercialne ponudbe Comment=Komentar Comments=Komentarji ActionsToDo=Odprte aktivnosti ActionsDone=Izvršene aktivnosti ActionsToDoShort=Planirane ActionsRunningshort=Začete ActionsDoneShort=Izvršene ActionNotApplicable=Ni na voljo ActionRunningNotStarted=Nezačete ActionRunningShort=Začete ActionDoneShort=Končane CompanyFoundation=Podjetje/Ustanova ContactsForCompany=Kontakti tega partnerja # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem ActionsOnMember=Dogodki okoli tega člana NActions=%s aktivnosti NActionsLate=%s zamujenih Filter=Filter RemoveFilter=Odstrani filter ChartGenerated=Grafikon je ustvarjen ChartNotGenerated=Grafikon ni ustvarjen GeneratedOn=Ustvarjen dne %s Generate=Ustvari Duration=Trajanje TotalDuration=Skupno trajanje Summary=Povzetek MyBookmarks=Moji zaznamki OtherInformationsBoxes=Ostali informacijski okvirji DolibarrBoard=Dolibarr tabla DolibarrStateBoard=Statistika DolibarrWorkBoard=Tabla z delovnimi nalogami Available=Na voljo NotYetAvailable=Še ni na voljo NotAvailable=Ni na voljo Popularity=Priljubljenost Categories=Kategorije Category=Kategorija By=Z From=Od to=do and=in or=ali Other=ostalo Others=Ostali OtherInformations=Ostale informacije Quantity=Količina Qty=Kol. ChangedBy=Spremenil # ReCalculate=Recalculate ResultOk=Uspeh ResultKo=Napaka Reporting=Poročilo Reportings=Poročila Draft=Osnutek Drafts=Osnutki Validated=Potrjen Opened=Odprt New=Nov Discount=Popust Unknown=Neznan General=Splošno Size=Velikost Received=Prejet Paid=Plačan Topic=Tema ByCompanies=S podjetji ByUsers=Z uporabniki Links=Povezave Link=Povezava Receipts=Potrditve Rejects=Zavrnitve Preview=Predogled NextStep=Naslednji korak PreviousStep=Prejšnji korak Datas=Podatki None=Nič NoneF=Nič Late=Prekoračeno Photo=Slika Photos=Slike AddPhoto=Dodaj sliko Login=Uporabniško ime CurrentLogin=Trenutna prijava January=Januar February=Februar March=Marec April=April May=Maj June=Junij July=Julij August=Avgust September=September October=Oktober November=November December=December JanuaryMin=Jan FebruaryMin=Feb MarchMin=Mar AprilMin=Apr MayMin=Maj JuneMin=Jun JulyMin=Jul AugustMin=Aug SeptemberMin=Sep OctoberMin=Okt NovemberMin=Nov DecemberMin=Dec Month01=januar Month02=februar Month03=marec Month04=april Month05=maj Month06=junij Month07=julij Month08=avgust Month09=september Month10=oktober Month11=november Month12=december MonthShort01=jan MonthShort02=feb MonthShort03=mar MonthShort04=apr MonthShort05=maj MonthShort06=jun MonthShort07=jul MonthShort08=avg MonthShort09=sep MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Pripete datoteke in dokumenti FileTransferComplete=Datoteka je bila uspešno naložena DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Ime poročila ReportPeriod=Obdobje poročila ReportDescription=Opis Report=Poročilo Keyword=Ključna beseda Legend=Legenda FillTownFromZip=Zapolni mesto iz poštne številke # Fill=Fill # Reset=Reset ShowLog=Prikaži dnevnik File=Datoteka Files=Datoteke NotAllowed=Ni dovoljeno ReadPermissionNotAllowed=Dovoljenje za branje ni dodeljeno AmountInCurrency=Znesek v valuti %s Example=Primer Examples=Primeri NoExample=Ni primera FindBug=Poročilo o hrošču NbOfThirdParties=Število partnerjev NbOfCustomers=Število kupcev NbOfLines=Število vrstic NbOfObjects=Število predmetov NbOfReferers=Število posrednikov Referers=Posredniki TotalQuantity=Skupna količina DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri Internal=Interno External=Eksterno Internals=Interni Externals=Eksterni Warning=Opozorilo Warnings=Opozorila BuildPDF=Izdelaj PDF RebuildPDF=Obnovi PDF BuildDoc=Izdelaj Doc RebuildDoc=Obnovi Doc Entity=Entiteta Entities=Entitete EventLogs=Dnevniki CustomerPreview=Predogled kupca SupplierPreview=Predogled dobavitelja AccountancyPreview=Pregled računovodstva ShowCustomerPreview=Prikaži pregled kupca ShowSupplierPreview=Prikaži pregled dobavitelja ShowAccountancyPreview=Prikaži predogled računovodstva ShowProspectPreview=Prikaži predogled možne stranke RefCustomer=Ref. kupca Currency=Valuta InfoAdmin=Informacija za administratorje Undo=Razveljavi Redo=Uveljavi ExpandAll=Razširi vse UndoExpandAll=Razveljavi razširitev Reason=Razlog FeatureNotYetSupported=Funkcija še ni podprta CloseWindow=Zaprite okno Question=Vprašanje Response=Odgovor Priority=Prioriteta SendByMail=Pošlji EMail MailSentBy=Email poslal TextUsedInTheMessageBody=Vsebina Email-a SendAcknowledgementByMail=Pošlji potrditev po email-u NoEMail=Ni email-a Owner=Lastnik DetectedVersion=Zaznana različica FollowingConstantsWillBeSubstituted=Naslednje konstante bodo zamenjane z ustrezno vrednostjo. Refresh=Osveži BackToList=Nazaj na seznam GoBack=Pojdi nazaj CanBeModifiedIfOk=Lahko se spremeni, če je veljaven CanBeModifiedIfKo=Lahko se spremeni, če ni veljaven RecordModifiedSuccessfully=Zapis uspešno spremenjen # RecordsModified=%s records modified AutomaticCode=Avtomatska koda NotManaged=Ni upravljan FeatureDisabled=Funkcija onemogočena MoveBox=Premakni okvir %s Offered=Ponujen NotEnoughPermissions=Nimate dovoljenja za to aktivnost SessionName=Ime seje Method=Metoda Receive=Prejeto PartialWoman=Delni PartialMan=Delna TotalWoman=Skupna TotalMan=Skupni NeverReceived=Nikoli prejeto Canceled=Preklicano YouCanChangeValuesForThisListFromDictionnarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Nastavitve slovarja' Color=Barva Documents=Povezane datoteke DocumentsNb=Število povezanih datotek (%s) Documents2=Dokumenti BuildDocuments=Ustvarjeni dokumenti UploadDisabled=Prenos onemogočen MenuECM=Dokumenti MenuAWStats=AWStatistika MenuMembers=Člani MenuAgendaGoogle=Google dnevni red ThisLimitIsDefinedInSetup=Dolibarr omejitve (Meni domov-nastavitve-varnost): %s Kb, PHP omejitev: %s Kb NoFileFound=V tej mapi ni shranjenih dokumentov CurrentUserLanguage=Trenutni jezik CurrentTheme=Trenutna tema # CurrentMenuManager=Current menu manager DisabledModules=Onemogočeni moduli For=Za ForCustomer=Za kupca Signature=Podpis HidePassword=Prikaži komande s skritim geslom UnHidePassword=Prikaži resnične komande z vidnim geslom Root=Koren Informations=Informacije Page=Stran Notes=Opombe AddNewLine=Dodaj novo vrstico AddFile=Dodaj datoteko ListOfFiles=Seznam datotek, ki so na voljo FreeZone=Prosto besedilo CloneMainAttributes=Kloniraj objekt z osnovnimi atributi PDFMerge=Spoji PDF Merge=Spoji PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino # MenuManager=Menu manager NoMenu=Ni podmenija WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu %s dovoljena uporaba aplikacije. CoreErrorTitle=Sistemska napaka CoreErrorMessage=Žal je prišlo do napake. Preverite log datoteko ali kontaktirajte sistemskega administratorja. CreditCard=Kreditna kartica FieldsWithAreMandatory=Polja z %s so obvezna FieldsWithIsForPublic=Polja z %s so prikazana na javnem seznamu članov. Če tega ne želite, označite okvir "public". AccordingToGeoIPDatabase=(V skladu s GeoIP pretvorbo) Line=Vrstica NotSupported=Ni podprto RequiredField=Zahtevano polje Result=Rezultat ToTest=Test ValidateBefore=Pred uporabo te funkcije mora biti kartica potrjena Visibility=Vidnost Private=Privatno Hidden=Skrito Resources=Viri Source=Vir Prefix=Predpona Before=Pred After=Po IPAddress=IP naslov Frequency=Frekvenca IM=Neposredno sporočanje NewAttribute=Nov atribut AttributeCode=Koda atributa OptionalFieldsSetup=Nastavitev posebnih atributov URLPhoto=Url za fotografijo/logotip SetLinkToThirdParty=Povezava na drugo tretjo osebo CreateDraft=Ustvarite osnutek ClickToEdit=Kliknite za urejanje ObjectDeleted=Predmet %s črta ByCountry=Po državah ByTown=Z mesta ByDate=Po datumu ByMonthYear=S mesec / leto ByYear=Po letih ByMonth=po mesecih ByDay=Po dnevih BySalesRepresentative=Z prodajni predstavnik # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Ponedeljek Tuesday=Torek Wednesday=Sreda Thursday=Četrtek Friday=Petek Saturday=Sobota Sunday=Nedelja MondayMin=Po TuesdayMin=To WednesdayMin=Sr ThursdayMin=Če FridayMin=Pe SaturdayMin=So SundayMin=Ne Day1=Ponedeljek Day2=Torek Day3=Sreda Day4=Četrtek Day5=Petek Day6=Sobota Day0=Nedelja ShortMonday=P ShortTuesday=T ShortWednesday=S ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N dolibarr-3.5.8/htdocs/langs/sl_SI/languages.lang000644 000764 000764 00000003517 12512666460 017765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabščina Language_ar_SA=Arabščina # Language_bg_BG=Bulgarian Language_ca_ES=Katalonščina # Language_cs_CZ=Czech Language_da_DA=Danščina Language_da_DK=Danščina Language_de_DE=Nemščina Language_de_AT=Nemščina (Avstrija) Language_el_GR=Grščina Language_en_AU=Angleščina (Avstralija) Language_en_GB=Angleščina (Združeno kraljestvo) Language_en_IN=Angleščina (Indija) Language_en_NZ=Angleščina (Nova Zelandija) # Language_en_SA=English (Saudi Arabia) Language_en_US=Angleščina (ZDA) # Language_en_ZA=English (South Africa) Language_es_ES=Španščina Language_es_AR=Španščina (Argentina) Language_es_HN=Španščina (Honduras) Language_es_MX=Španščina (Mehika) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Španščina (Portoriko) # Language_et_EE=Estonian Language_fa_IR=Perzijščina Language_fi_FI=Finščina Language_fr_BE=Francoščina (Belgija) Language_fr_CA=Francoščina (Kanada) Language_fr_CH=Francoščina (Švica) Language_fr_FR=Francoščina # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Madžarščina Language_is_IS=Islandščina Language_it_IT=Italijanščina Language_ja_JP=Japonščina # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norveščina (Bokmål) Language_nl_BE=Nizozemščina (Belgija) Language_nl_NL=Nizozemščina (Nizozemska) Language_pl_PL=Poljščina Language_pt_BR=Portugalščina (Brazilija) Language_pt_PT=Portugalščina Language_ro_RO=Romunščina Language_ru_RU=Ruščina Language_ru_UA=Ruski (Ukrajina) Language_tr_TR=Turščina Language_sl_SI=Slovenščina Language_sv_SV=Švedščina Language_sv_SE=Švedščina # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kitajščina # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/sl_SI/bookmarks.lang000644 000764 000764 00000001462 12512666460 020004 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Dodaj to stran med zaznamke Bookmark=Zaznamek Bookmarks=Zaznamki NewBookmark=Nov zaznamek ShowBookmark=Prikaži zaznamek OpenANewWindow=Odpri novo okno ReplaceWindow=Zamenjaj trenutno okno BookmarkTargetNewWindowShort=Novo okno BookmarkTargetReplaceWindowShort=Trenutno okno BookmarkTitle=Zaznamuj naslov UrlOrLink=URL BehaviourOnClick=Postopek po kliku na URL CreateBookmark=Kreiraj zaznamek SetHereATitleForLink=Nastavi naziv zaznamka UseAnExternalHttpLinkOrRelativeDolibarrLink=Uporabi zunanji http URL ali odvisni Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Izberi, če se mora stran, odprta z linkom, prikazati v trenutnem ali novem oknu BookmarksManagement=Urejanje zaznamkov ListOfBookmarks=Seznam zaznamkov dolibarr-3.5.8/htdocs/langs/sl_SI/sms.lang000644 000764 000764 00000003433 12512666460 016616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Nastavitev SMS SmsDesc=Ta stran omogoča defenicijo globalnih opcij za funkcije SMS SmsCard=SMS kartica AllSms=Vse SMS kampanje SmsTargets=Cilji SmsRecipients=Prejemniki SmsRecipient=Prejemnik SmsTitle=Opis SmsFrom=Od SmsTo=Za SmsTopic=SMS zadeva SmsText=Sporočilo SmsMessage=SMS sporočilo ShowSms=Prikaži SMS ListOfSms=Seznam SMS kampanj NewSms=Nova SMS kampanja EditSms=Uredi SMS ResetSms=Ponovno pošiljanje DeleteSms=Brisanje SMS kampanje DeleteASms=Osdstrani SMS kampanjo PreviewSms=Predogled SMS PrepareSms=Priprava SMS CreateSms=Ustvari SMS SmsResult=Rezultatipošiljanja SMS TestSms=Testiraj SMS ValidSms=Potrdi SMS ApproveSms=Odobri SMS SmsStatusDraft=Osnutek SmsStatusValidated=Potrjen SmsStatusApproved=Odobren SmsStatusSent=Poslan SmsStatusSentPartialy=Delno poslan SmsStatusSentCompletely=Poslan v celoti SmsStatusError=Napaka SmsStatusNotSent=Ni poslan SmsSuccessfulySent=SMS uspešno poslan (od %s do %s) ErrorSmsRecipientIsEmpty=Številka prekjemnika ne obstaja WarningNoSmsAdded=Ni nove številke za dodajanje med prejemnike ConfirmValidSms=Ali potrjujete veljavnost te kampanje ? ConfirmResetMailing=Pozor, če ponovno začnete SMS kampanjo %s, boste ponovno sprožili masovno pošiljanje. Ali to zares želite ? ConfirmDeleteMailing=Ali želite potrditi odstranitev kampanje ? NbOfRecipients=Število prejemnikov NbOfUniqueSms=Število enoličnih telefonskih številk NbOfSms=Število telefonskih številk ThisIsATestMessage=To je tekstovno sporočilo SendSms=Pošlji SMS SmsInfoCharRemain=Število preostalih znakov SmsInfoNumero= (mednarodni format npr : +33899701761) DelayBeforeSending=Zakasnitev začetka pošiljanja (minut) SmsNoPossibleRecipientFound=Ni prejemnika. Preverite nastavitve vašega SMS providerja. dolibarr-3.5.8/htdocs/langs/sl_SI/dict.lang000644 000764 000764 00000016741 12512666460 016745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francija CountryBE=Belgija CountryIT=Italija CountryES=Španija CountryDE=Nemčija CountryCH=Švica CountryGB=Velika Britanija # CountryUK=United Kingdom CountryIE=Irska CountryCN=Kitajska CountryTN=Tunizija CountryUS=ZDA CountryMA=Maroko CountryDZ=Alžirija CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Nizozemska CountryHU=Madžarska CountryRU=Rusija CountrySE=Švedska CountryCI=Slonokoščena obala CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun CountryPT=Portugalska CountrySA=Saudska Arabija CountryMC=Monako CountryAU=Avstralija CountrySG=Singapur CountryAF=Afganistan CountryAX=Åland Islands CountryAL=Albanija CountryAS=Ameriška Samoa CountryAD=Andora CountryAO=Angola CountryAI=Angila CountryAQ=Antarktika CountryAG=Antigua in Barbuda CountryAM=Armenija CountryAW=Aruba CountryAT=Avstrija CountryAZ=Azerbajdžan CountryBS=Bahami CountryBH=Bahrein CountryBD=Bangladeš CountryBB=Barbados CountryBY=Belorusija CountryBZ=Belize CountryBJ=Benin CountryBM=Bermudi CountryBT=Butan CountryBO=Bolivija CountryBA=Bosna in Hercegovina CountryBW=Bocvana CountryBV=Bouvetski otoki CountryBR=Brazilija CountryIO=Britanska ozemlja v indijskem oceanu CountryBN=Brunej Darusalam CountryBG=Bolgarija CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodža CountryCV=Zelenortski otoki CountryKY=Kajmanski otoki CountryCF=Centralna Afriška Republika CountryTD=Čad CountryCL=Čile CountryCX=Božični otoki CountryCC=Kokosovi (Keelingovi) otoki CountryCO=Kolumbija CountryKM=Komori CountryCG=Kongo CountryCD=Demokratična republika Kongo CountryCK=Cookovi otoki CountryCR=Kostarika CountryHR=Hrvaška CountryCU=Kuba CountryCY=Ciper CountryCZ=Češka CountryDK=Danska CountryDJ=Džibuti CountryDM=Dominika CountryDO=Dominikanska Republika CountryEC=Ekvador CountryEG=Egipt CountrySV=Salvador CountryGQ=Ekvatorialna Gvineja CountryER=Eritreja CountryEE=Estonija CountryET=Etiopija CountryFK=Falklandski otoki CountryFO=Ferski otoki CountryFJ=Fidži CountryFI=Finska CountryGF=Francoska Gvajana CountryPF=Francoska Polinezija CountryTF=Francoska južna območja CountryGM=Gambija CountryGE=Georgia CountryGH=Gana CountryGI=Gibraltar CountryGR=Grčija CountryGL=Grenlandija CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Gvatemala CountryGN=Gvineja CountryGW=Gvineja-Bisao CountryGY=Gvajana CountryHT=Haiti CountryHM=Heard Island and McDonald CountryVA=Vatikan CountryHN=Honduras CountryHK=Hongkong CountryIS=Islandija CountryIN=Indija CountryID=Indonezija CountryIR=Iran CountryIQ=Irak CountryIL=Izrael CountryJM=Jamajka CountryJP=Japonska CountryJO=Jordanija CountryKZ=Kazahstan CountryKE=Kenija CountryKI=Kiribati CountryKP=Severna Koreja CountryKR=Južna Koreja CountryKW=Kuvajt CountryKG=Kirgizija CountryLA=Laos CountryLV=Latvija CountryLB=Libanon CountryLS=Lesoto CountryLR=Liberija CountryLY=Libija CountryLI=Lihtenštajn CountryLT=Litva CountryLU=Luksemburg CountryMO=Makao CountryMK=Makedonija CountryMG=Madagaskar CountryMW=Malavi CountryMY=Malezija CountryMV=Maldivi CountryML=Mali CountryMT=Malta CountryMH=Maršalovi otoki CountryMQ=Martinik CountryMR=Mavretanija CountryMU=Mauricius CountryYT=Mayotte CountryMX=Mehika CountryFM=Mikronezija CountryMD=Moldavija CountryMN=Mongolija CountryMS=Monserat CountryMZ=Mozambik CountryMM=Burma (Mjanmar) CountryNA=Namibija CountryNR=Nauru CountryNP=Nepal CountryAN=Nizozemski Antili CountryNC=Nova Kaledonija CountryNZ=Nova Zelandija CountryNI=Nikaragva CountryNE=Niger CountryNG=Nigerija CountryNU=Niue CountryNF=Norfolški otoki CountryMP=Severni Marianski otoki CountryNO=Norveška CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Okupirano Palestinsko ozemlje CountryPA=Panama CountryPG=Papua Nova Gvineja CountryPY=Paragvaj CountryPE=Peru CountryPH=Filipini CountryPN=Pitcairnski otoki CountryPL=Poljska CountryPR=Portoriko CountryQA=Katar CountryRE=Reunion CountryRO=Romunija CountryRW=Ruanda CountrySH=Sveta Helena CountryKN=Sveti Kits in Nevis CountryLC=Sveta Lucija CountryPM=Saint Pierre and Miquelon CountryVC=Saint Vincent in Grenadini CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome and Principe CountryRS=Srbija CountrySC=Sejšeli CountrySL=Siera Leone CountrySK=Slovaška CountrySI=Slovenija CountrySB=Salomonovi otoki CountrySO=Somalija CountryZA=Južna Afrika CountryGS=South Georgia and the South Sandwich Islands CountryLK=Šrilanka CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard and Jan Mayen CountrySZ=Svaziland CountrySY=Sirija CountryTW=Tajvan CountryTJ=Tadžikistan CountryTZ=Tanzanija CountryTH=Tajska CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad in Tobago CountryTR=Turčija CountryTM=Turkmenistan CountryTC=Turks and Cailos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina CountryAE=Združeni Arabski Emirati CountryUM=United States Minor Outlying Islands CountryUY=Urugvaj CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Vietnam CountryVG=Britanski deviški otoki CountryVI=Ameriški deviški otoki CountryWF=Wallis and Futuna CountryEH=Zahodna Sahara CountryYE=Jemen CountryZM=Zambija CountryZW=Zimbabve CountryGG=Guernsey CountryIM=Otok Man CountryJE=Jersey CountryME=Črna Gora CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Ga. CivilityMR=G. CivilityMLE=Gdč. CivilityMTRE=Mojster # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=EUR CurrencyAUD=Avstralski Dolarji CurrencySingAUD=Avstralski Dolar CurrencyCAD=Kanadski Dolarji CurrencySingCAD=Kanadski Dolar CurrencyCHF=Švicarski Franki CurrencySingCHF=Švicarski Frank CurrencyEUR=EUR CurrencySingEUR=EUR CurrencyFRF=Francoski Franki CurrencySingFRF=Francoski Frank CurrencyGBP=Angleški funti CurrencySingGBP=Angleški funt CurrencyINR=Indijske rupije CurrencySingINR=Indijska rupija CurrencyMAD=Dirhami CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauricijske rupije CurrencySingMUR=Mauricijska rupija CurrencyNOK=Norveške krone CurrencySingNOK=Norveška krona CurrencyTND=Tunizijski dinarji CurrencySingTND=Tunizijski dinar CurrencyUSD=Ameriški Dolarji CurrencySingUSD=Ameriški Dolar CurrencyUAH=Grivna CurrencySingUAH=Grivna CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Poštna kampanja DemandReasonTypeSRC_CAMP_EMAIL=Kampanja po elektronski pošti DemandReasonTypeSRC_CAMP_PHO=Telefonska kampanja DemandReasonTypeSRC_CAMP_FAX=Kampanja po faksu DemandReasonTypeSRC_COMM=Komercialni kontakt DemandReasonTypeSRC_SHOP=Kontakt v prodajalni # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/sl_SI/mails.lang000644 000764 000764 00000014474 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-pošta EMailing=E-pošta Mailings=E-pošta EMailings=E-pošta AllEMailings=Vsa e-pošta MailCard=Kartica e-pošte MailTargets=Cilji MailRecipients=Prejemniki MailRecipient=Prejemnik MailTitle=Naziv MailFrom=Pošiljatelj MailErrorsTo=Naslov za napake MailReply=Odgovoriti MailTo=Za MailCC=Kopija MailCCC=Skrita kopija MailTopic=Zadeva MailText=Sporočilo MailFile=Priloge MailMessage=Vsebina ShowEMailing=Prikaži e-sporočila ListOfEMailings=Seznam e-sporočil NewMailing=Novo e-sporočilo EditMailing=Urejanje e-pošte ResetMailing=Ponovno pošiljanje e-pošte DeleteMailing=Brisanje e-pošte DeleteAMailing=Brisanje e-sporočila PreviewMailing=Predogled e-pošte PrepareMailing=Priprava e-pošte CreateMailing=Kreiraj e-pošto MailingDesc=Ta stran omogoča pošiljanje e-pošte skupini ljudi. MailingResult=Rezultati pošiljanja e-pošte TestMailing=Testna e-pošta ValidMailing=Potrjena e-pošta ApproveMailing=Odobrena e-pošta MailingStatusDraft=Osnutek MailingStatusValidated=Potrjeno MailingStatusApproved=Odobreno MailingStatusSent=Poslano MailingStatusSentPartialy=Delno poslano MailingStatusSentCompletely=Poslano v celoti MailingStatusError=Napaka MailingStatusNotSent=Ni poslano MailSuccessfulySent=E-pošta uspešno poslana (od %s za %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Prejemnik ni določen WarningNoEMailsAdded=Nobenega novega e-sporočila ni za dodajanje na prejemnikov seznam. ConfirmValidMailing=Ali zares želite potrditi to e-sporočilo ? ConfirmResetMailing=Pozor, s ponovno inicializacijo e-pošte %s, boste še enkrat poslali to e-pošto celotni skupini prejemnikov. Ali zagotovo želite to storiti ? ConfirmDeleteMailing=Ali zares želite izbrisati to elektronsko sporočilo ? NbOfRecipients=Število prejemnikov NbOfUniqueEMails=Število enoličnih e-sporočil NbOfEMails=Število e-sporočil TotalNbOfDistinctRecipients=Število različnih prejemnikov NoTargetYet=Noben prejemnik še ni določen (Pojdite na jeziček 'Prejemniki') AddRecipients=Dodaj prejemnike RemoveRecipient=Odstrani prejemnika CommonSubstitutions=Običajne zamenjave YouCanAddYourOwnPredefindedListHere=Za kreiranje vašega modula e-pošte glejte htdocs/includes/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=V testnem načinu so nadomestne spremenljivke zamenjane z generičnimi vrednostmi MailingAddFile=Dodaj to datoteko NoAttachedFiles=Ni dodanih datotek BadEMail=Napačna e-pošta CloneEMailing=Kloniraj e-pošto ConfirmCloneEMailing=Ali zares želite klonirati to e-pošto ? CloneContent=Kloniraj sporočilo CloneReceivers=Kloniraj prejemnike DateLastSend=Datum zadnjega pošiljanja DateSending=Datum pošiljanja SentTo=Poslano na %s MailingStatusRead=Preberite # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakti vseh partnerjev (kupci, možne stranke, dobavitelji, ...) MailingModuleDescDolibarrUsers=Vsi uporabniki Dolibarr z e-naslovom MailingModuleDescFundationMembers=Vsi člani ustanove z e-naslovom MailingModuleDescEmailsFromFile=E-pošta iz tekstovne datoteke (e-naslov;ime;priimek;komentarji) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Partnerji z e-naslovi (po kategorijah) MailingModuleDescDolibarrContractsLinesExpired=Partnerji s pretečenimi pogodbami MailingModuleDescContactsByCompanyCategory=Kontakt partnerja (po kategorijah partnerjev) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Člani fundacij (po kategorijah) MailingModuleDescContactsByFunction=Kontakti partnerjev (po delovnem mestu/funkciji) LineInFile=%s vrstica v datoteki RecipientSelectionModules=Določitev zahtev za izbiro prejemnikov MailSelectedRecipients=Izbrani prejemniki MailingArea=Področje e-pošte LastMailings=Zadnjih %s e-sporočil TargetsStatistics=Ciljna statistika NbOfCompaniesContacts=Enolični kontakti podjetij MailNoChangePossible=Prejemnikov za potrjeno e-sporočilo ne morete spremeniti SearchAMailing=Iskanje e-pošte SendMailing=Pošiljanje e-pošte SendMail=Pošlji e-pošto SentBy=Poslal # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Lahko jih seveda pošljete tudi »online«, če dodate parameter MAILING_LIMIT_SENDBYWEB z največjim številom e-sporočil, ki jih želite poslati v eni seji. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Prekliči seznam ToClearAllRecipientsClickHere=Kliknite tukaj za preklic seznama prejemnikov te e-pošte ToAddRecipientsChooseHere=Dodajanje prejemnikov z izbiro s seznamov NbOfEMailingsReceived=Število prejetih masovnih e-sporočil IdRecord=ID zapis DeliveryReceipt=Potrditev prejema YouCanUseCommaSeparatorForSeveralRecipients=Lahko uporabite vejico kot ločilo pri naštevanju več prejemnikov. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Obvestila NoNotificationsWillBeSent=Za ta dogodek in podjetje niso predvidena obvestila po e-pošti ANotificationsWillBeSent=1 obvestilo bo poslano z e-pošto SomeNotificationsWillBeSent=%s obvestil bo poslanih z e-pošto AddNewNotification=Aktiviraj nov zahtevek za e-poštno obvestilo ListOfActiveNotifications=Seznam vseh aktivnih zahtev za e-poštna obvestila ListOfNotificationsDone=Seznam vseh poslanih e-poštnih obvestil dolibarr-3.5.8/htdocs/langs/sl_SI/other.lang000644 000764 000764 00000026357 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Varnostna koda Calendar=Koledar AddTrip=Dodaj potovanje Tools=Orodja ToolsDesc=To področje je dodeljeno za združen prikaz različnih orodij, ki niso na voljo v drugih menijih.

          Ta orodja so dostopna na stranskem meniju. Birthday=Rojstni dan BirthdayDate=Rojstni dan DateToBirth=Datum rojstva BirthdayAlertOn= Vklopljeno opozorilo na rojstni dan BirthdayAlertOff= Izklopljeno opozorilo na rojstni dan Notify_FICHINTER_VALIDATE=Potrjena intervencija # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Potrjen račun # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju Notify_ORDER_VALIDATE=Potrjeno naročilo kupca Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa Notify_WITHDRAW_CREDIT=Nakazilo kredita Notify_WITHDRAW_EMIT=Nakazilo izdatka Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_COMPANY_CREATE=Ustvarjen partner Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti Notify_BILL_PAYED=Plačan račun kupca Notify_BILL_CANCEL=Preklican račun kupca Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti Notify_ORDER_SUPPLIER_VALIDATE=Potrjeno naročilo pri dobavitelju Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti Notify_CONTRACT_VALIDATE=Potrjena pogodba Notify_FICHEINTER_VALIDATE=Potrjena intervencija Notify_SHIPPING_VALIDATE=Potrjena odprema Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti Notify_MEMBER_VALIDATE=Potrjeno članstvo Notify_MEMBER_SUBSCRIPTION=Vpisano članstvo Notify_MEMBER_RESILIATE=Odpoved članstva Notify_MEMBER_DELETE=Izbris iz članstva NbOfAttachedFiles=Število pripetih datotek/dokumentov TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov MaxSize=Največja velikost AttachANewFile=Pripni novo datoteko/dokument LinkedObject=Povezani objekti Miscellaneous=Razno NbOfActiveNotifications=Število sporočil PredefinedMailTest=To je testni mail.\nDve vrstici sta ločeni z carriage return. PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem tisku).
          Dve vrstici sta ločeni z carriage return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n V prilogi je račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Želimo vas opozoriti, da račun __FACREF__ ni bil poravnan. Zato vam račun še enkrat pošiljamo v prilogi.\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n V prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n V prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n V prilogi je naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n V prilogi je potrjen račun __FACREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n V prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n V prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ DemoDesc=Dolibarr je kompakten ERP/CRM sestavljen iz več funkcionalnih modulov. Demo z vsemi moduli nima pomena, ker se kot tak nikoli ne pojavi. Zato je na voljo več demo profilov. ChooseYourDemoProfil=Izberite demo profil, ki ustreza vaši aktivnosti... DemoFundation=Urejanje članov ustanove DemoFundation2=Urejanje članov in bančnih računov ustanove DemoCompanyServiceOnly=Urejanje aktivnosti svobodnjakov samo za servisne storitve DemoCompanyShopWithCashDesk=Urejanje trgovine z blagajno DemoCompanyProductAndStocks=Urejanje majhnih ali srednjih prodajnih podjetij DemoCompanyAll=Urejanje majhnih ali srednjih podjetij z različnimi aktivnostmi (vsi glavni moduli) GoToDemo=Pojdite na demo CreatedBy=Kreiral %s ModifiedBy=Spremenil %s ValidatedBy=Potrdil %s CanceledBy=Preklical %s ClosedBy=Zaključil %s FileWasRemoved=Datoteka je bila izbrisana DirWasRemoved=Mapa je bila odstranjena FeatureNotYetAvailableShort=Na voljo v naslednji različici FeatureNotYetAvailable=Funkcija še ni na voljo v tej različici FeatureExperimental=Poskusna funkcija. Ni stabilna v tej različici FeatureDevelopment=Razvojna funkcija. Ni stabilna v tej različici FeaturesSupported=Podprta funkcija Width=Širina Height=Višina Depth=Globina Top=Zgoraj Bottom=Spodaj Left=Levo Right=Desno CalculatedWeight=Kalkulirana teža CalculatedVolume=Kalkulirana prostornina Weight=Teža TotalWeight=Skupna teža WeightUnitton=t WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=funt Length=Dolžina LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Površina SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Prostornina TotalVolume=Skupna prostornina VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=unča VolumeUnitlitre=liter VolumeUnitgallon=galona Size=velikost SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inč SizeUnitfoot=čevelj # SizeUnitpoint=point BugTracker=Sledenje hrošču SendNewPasswordDesc=S tem obrazcem zahtevate novo geslo. Poslano bo na vaš email naslov.
          Sprememba bo učinkovala šele po kliku na potrditveni link v tem emailu.
          Preverite vaš poštni program. BackToLoginPage=Nazaj na stran za prijavo AuthenticationDoesNotAllowSendNewPassword=Preverjanje pristnosti je %s.
          V tem načinu Dolibarr ne more vedeti, niti spremeniti vašega gesla.
          Če želite spremeniti geslo, se obrnite na vašega sistemskega administratorja. EnableGDLibraryDesc=Za uporabo te opcije inštalirajte ali omogočite GD knjižnico v vašem PHP. EnablePhpAVModuleDesc=Inštalirati morate modul, ki je kompatibilen z vašim protivirusnim programom (Clamav : php4-clamavlib ali php5-clamavlib) ProfIdShortDesc=Prof Id %s je informacija, odvisna od države partnerja.
          Na primer za državo %s, je koda %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistika o številu enot proizvodov/storitev StatsByNumberOfEntities=Statistika o številu povezanih entitet NumberOfProposals=Število ponudb v zadnjih 12 mesecih NumberOfCustomerOrders=Število naročil kupcev v zadnjih 12 mesecih NumberOfCustomerInvoices=Število računov kupcem v zadnjih 12 mesecih # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Število računov dobaviteljev v zadnjih 12 mesecih NumberOfUnitsProposals=Število enot na ponudbah v zadnjih 12 mesecih NumberOfUnitsCustomerOrders=Število enot na naročilih kupcev v zadnjih 12 mesecih NumberOfUnitsCustomerInvoices=Število enot na računih za kupce v zadnjih 12 mesecih # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Število enot na računih dobaviteljev v zadnjih 12 mesecih EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s EMailTextProposalValidated=Potrjena ponudba %s EMailTextOrderValidated=Potrjeno naročilo %s EMailTextOrderApproved=Odobreno naročilo %s EMailTextOrderApprovedBy=Naročilo %s odobril %s EMailTextOrderRefused=Zavrnjeno naročilo %s EMailTextOrderRefusedBy=Naročilo %s zavrnil %s # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Nabor podatkov za uvoz DolibarrNotification=Avtomatsko obvestilo ResizeDesc=Vnesite novo širino ALI novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo... NewLength=Nova širina NewHeight=Nova višina NewSizeAfterCropping=Nova velikost po obrezovanju DefineNewAreaToPick=Določitev novega območja na sliki za pobiranje (levi klik na sliko in vleka kurzorja do nasprotnega vogala) CurrentInformationOnImage=To orodje je namenjeno spreminjanju velikosti ali obrezovanju slike. To je informacija o trenutni sliki ImageEditor=Obdelovalnik slik YouReceiveMailBecauseOfNotification=To sporočilo ste prejeli, ker je bil vaš email dodan na seznam interesentov za določene dogodke v program %s od %s. YouReceiveMailBecauseOfNotification2=Ta dogodek je naslednji: ThisIsListOfModules=To je seznam modulov, ki so določeni za ta demo profil (v tem demu so vidni samo najpogostejši moduli). Nastavitve lahko prilagodite svojim potrebam in kliknite "Start". ClickHere=Kliknite tukaj UseAdvancedPerms=Uporabite napredne nastavitve dovoljenj v modulih FileFormat=Format datoteke SelectAColor=Izberite barvo AddFiles=Dodaj datoteko StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Dodaj vnos v koledar %s NewCompanyToDolibarr=Podjetje %s dodano v Dolibarr ContractValidatedInDolibarr=Pogodba %s potrjena v Dolibarrju ContractCanceledInDolibarr=Pogodba %s preklicana v Dolibarrju ContractClosedInDolibarr=Pogodba %s zaključena v Dolibarrju PropalClosedSignedInDolibarr=Ponudba %s podpisana v Dolibarrju PropalClosedRefusedInDolibarr=Ponudba %s zavrnjena v Dolibarrju PropalValidatedInDolibarr=Ponudba %s potrjena v Dolibarrju InvoiceValidatedInDolibarr=Račun %s potrjen v Dolibarrju InvoicePaidInDolibarr=Račun %s spremenjen v 'plačano' v Dolibarrju InvoiceCanceledInDolibarr=Račun %s preklican v Dolibarrju PaymentDoneInDolibarr=Plačilo %s izvršeno v Dolibarrju CustomerPaymentDoneInDolibarr=Plačilo kupca %s izvršeno v Dolibarrju SupplierPaymentDoneInDolibarr=Plačilo dobavitelju %s izvršeno v Dolibarrju MemberValidatedInDolibarr=Član %s potrjen v Dolibarrju MemberResiliatedInDolibarr=Član %s blokiran v Dolibarrju MemberDeletedInDolibarr=Član %s izbrisan iz Dolibarrja MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana v Dolibarr ShipmentValidatedInDolibarr=Pošiljka %s potrjena v Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Izvoz ExportsArea=Področje izvoza AvailableFormats=Možni formati LibraryUsed=Uporabljena knjižnica LibraryVersion=Različica ExportableDatas=Podatki za izvoz NoExportableData=Ni podatkov za izvoz (ni nalčoženih modolov za izvoz podatkov, ali ni ustreznega dovoljenja) ToExport=Za izvoz NewExport=Nov izvoz ##### External sites ##### ExternalSites=Zunanje strani dolibarr-3.5.8/htdocs/langs/sl_SI/oscommerce.lang000644 000764 000764 00000000733 12512666460 020150 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=Nakupovalni voziček OSCommerceSetup=Nastavitev modula Nakupovalni voziček OSCommerceSetupSaved=Shranjene nastavitve za Nakupovalni voziček OSCommerceServer=Gostiteljski strežnik/IP za Nakupovalni voziček OSCommerceDatabaseName=Ime baze podatkov za Nakupovalni voziček OSCommercePrefix=Predpone tabel za Nakupovalni voziček OSCommerceUser=Uporabniško ime za bazo podatkov za Nakupovalni voziček dolibarr-3.5.8/htdocs/langs/sl_SI/commercial.lang000644 000764 000764 00000007273 12512666460 020135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Komerciala CommercialArea=Komercialno področje CommercialCard=Komercialna kartica CustomerArea=Področje kupcev Customer=Kupec Customers=Kupci Prospect=Možna stranka Prospects=Možne stranke DeleteAction=Brisanje aktivnosti/naloge NewAction=Nova aktivnost/naloga AddAction=Dodaj aktivnost/nalogo AddAnAction=Dodajanje aktivnosti/naloge AddActionRendezVous=Dodaj nalogo/srečanje Rendez-Vous=Srečanje ConfirmDeleteAction=Ali zares želite izbrisati to nalogo? CardAction=Kartica aktivnosti PercentDone=Procent dokončanosti ActionOnCompany=Naloga o podjetju ActionOnContact=Naloga o kontaktu TaskRDV=Sestanki TaskRDVWith=Sestanek z %s ShowTask=Prikaži naloge ShowAction=Prikaži aktivnosti ActionsReport=Poročilo o aktivnostih # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Prodajni predstavnik SalesRepresentatives=Prodajni predstavniki SalesRepresentativeFollowUp=Prodajni predstavnik (nadaljevanje) SalesRepresentativeSignature=Prodajni predstavnik (podpisi) CommercialInterlocutor=Komercialni zastopnik ErrorWrongCode=Napačna koda NoSalesRepresentativeAffected=Se ne tiče določenega prodajnega predstavnika ShowCustomer=Prikaži kupca ShowProspect=Prikaži možno stranko ListOfProspects=Seznam možnih strank ListOfCustomers=Seznam kupcev LastDoneTasks=Zadnjih %s zaključenih nalog LastRecordedTasks=Zadnja zabeležena naloga LastActionsToDo=Zadnjih %s najstarejših nedokončanih aktivnosti DoneAndToDoActionsFor=Dokončane in odprte naloge za %s DoneAndToDoActions=Dokončane in odprte naloge DoneActions=Dokončane aktivnosti DoneActionsFor=Dokončane aktivnosti za %s ToDoActions=Nedokončane aktivnosti ToDoActionsFor=Nedokončane aktivnosti za %s SendPropalRef=Poslana komercialna ponudba %s SendOrderRef=Poslano naročilo %s StatusNotApplicable=Ni veljaven StatusActionToDo=Odprto StatusActionDone=Dokončano MyActionsAsked=Aktivnosti, ki sem jih zabeležil MyActionsToDo=Aktivnosti, ki jih moram narediti MyActionsDone=Aktivnosti, ki se me tičejo StatusActionInProcess=V teku TasksHistoryForThisContact=Aktivnosti v zvezi s tem kontaktom LastProspectDoNotContact=Ne kontaktirati LastProspectNeverContacted=Nikoli kontaktiran LastProspectToContact=Kontaktirati LastProspectContactInProcess=Kontakt v teku LastProspectContactDone=Kontakt izveden DateActionPlanned=Datum planirane aktivnosti za DateActionDone=Datum izvedene aktivnosti ActionAskedBy=Aktivnost zahteval ActionAffectedTo=Aktivnost, ki se tiče ActionDoneBy=Aktivnost izvedel ActionUserAsk=Zabeležil ErrorStatusCantBeZeroIfStarted=Če je polje 'Date done' izpolnjeno, je aktivnost začeta (ali končana), zato polje 'Status' ne more biti 0%%. ActionAC_TEL=Telefonski klic ActionAC_FAX=Poslati faks ActionAC_PROP=Poslati ponudbo ActionAC_EMAIL=Poslati e-mail ActionAC_RDV=Sestanek ActionAC_FAC=Poslati račun kupcu po pošti ActionAC_REL=Poslati račun kupcu po pošti (opomin) ActionAC_CLO=Zapreti ActionAC_EMAILING=Poslati skupinski e-mail ActionAC_COM=Poslati naročilo kupca po pošti ActionAC_SHIP=Pošlji pošiljko po pošti ActionAC_SUP_ORD=Poslati naročilo dobavitelju po pošti ActionAC_SUP_INV=Poslati račun dobavitelja po pošti ActionAC_OTH=Ostalo # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Status možne stranke DraftPropals=Osnutek komercialne ponudbe SearchPropal=Iskanje komercialne ponudbe # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/sl_SI/trips.lang000644 000764 000764 00000001176 12512666460 017157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Pot Trips=Poti TripsAndExpenses=Poti in stroški TripsAndExpensesStatistics=Statistika poti in stroškov TripCard=Kartica poti AddTrip=Dodaj pot ListOfTrips=Seznam poti ListOfFees=Seznam stroškov NewTrip=Nova pot CompanyVisited=Obiskano podjetje/ustanova Kilometers=Kilometri FeesKilometersOrAmout=Količina kilometrov DeleteTrip=Izbriši pot ConfirmDeleteTrip=Ali zares želite izbrisati to pot ? TF_OTHER=Ostalo TF_LUNCH=Kosilo TF_TRIP=Pot ListTripsAndExpenses=Seznam poti in stroškov ExpensesArea=Področje poti in stroškov SearchATripAndExpense=Iskanje poti in stroška dolibarr-3.5.8/htdocs/langs/sl_SI/sendings.lang000644 000764 000764 00000005626 12512666460 017634 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Referenca pošiljke Sending=Odprema Sendings=Pošiljke Shipment=Odprema Shipments=Odpreme Receivings=Dobave SendingsArea=Področje pošiljk ListOfSendings=Seznam pošiljk SendingMethod=Način pošiljanja SendingReceipt=Potrdilo pošiljke LastSendings=Zadnjih %s pošiljk SearchASending=Iskanje pošiljke StatisticsOfSendings=Statistika pošiljk NbOfSendings=Število pošiljk # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Kartica pošiljke NewSending=Nova pošiljka CreateASending=Kreiraj pošiljko CreateSending=Kreiranje pošiljke QtyOrdered=Naročena količina QtyShipped=Poslana količina QtyToShip=Količina za pošiljanje QtyReceived=Prejeta količina KeepToShip=Zadrži pošiljanje OtherSendingsForSameOrder=Ostale pošiljke za to naročilo DateSending=Datum pošiljanja naročila DateSendingShort=Datum pošiljanja SendingsForSameOrder=Pošiljke za to naročilo SendingsAndReceivingForSameOrder=Pošiljke in prejemi za to naročilo SendingsToValidate=Pošiljke za potrditev StatusSendingCanceled=Preklicano StatusSendingDraft=Osnutek StatusSendingValidated=Potrjeno (proizvodi za pošiljanje ali že poslani) StatusSendingProcessed=Obdelani StatusSendingCanceledShort=Preklicano StatusSendingDraftShort=Osnutek StatusSendingValidatedShort=Potrjena StatusSendingProcessedShort=Obdelani SendingSheet=Transportni list Carriers=Prevozniki Carrier=Prevoznik CarriersArea=Področje prevoznikov NewCarrier=Nov prevoznik ConfirmDeleteSending=Ali zares želite izbrisati to pošiljko ? ConfirmValidateSending=Ali zares želite potrditi to pošiljko? ConfirmCancelSending=Ali zares želite preklicati to pošiljko? GenericTransport=Splošni transport Enlevement=Prevzeto s strani kupca DocumentModelSimple=Enostaven vzorec dokumenta DocumentModelMerou=Vzorec dokumenta Merou A5 WarningNoQtyLeftToSend=Pozor, noben proizvod ne čaka na pošiljanje. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Planiran datum dobave DateReceived=Datum prejema dobave SendShippingByEMail=Pošlji odpremnico po e-mailu SendShippingRef=Pošlji odpremnico %s ActionsOnShipping=Aktivnosti v zvezi z odpremnico LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Lasten prevzem kupca SendingMethodTRANS=Direkten prevoz SendingMethodCOLSUI=Zbirnik # ModelDocument DocumentModelSirocco=Enostaven vzorec dobavnice DocumentModelTyphon=Popolnejši vzorec dobavnice (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined== # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/sl_SI/externalsite.lang000644 000764 000764 00000000352 12512666460 020520 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup se povezujejo na zunanji strani ExternalSiteURL=Zunanja stran URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/zh_TW/000755 000764 000764 00000000000 12512666460 015170 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/zh_TW/projects.lang000644 000764 000764 00000012216 12512666460 017666 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=項目 Projects=項目 SharedProject=每個人 PrivateProject=項目聯系人 MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。 TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 Myprojects=我的項目 ProjectsArea=項目領域 NewProject=新項目 AddProject=新增項目 DeleteAProject=刪除一個項目 DeleteATask=刪除任務 ConfirmDeleteAProject=你確定要刪除此項目嗎？ ConfirmDeleteATask=你確定要刪除這個任務嗎？ OfficerProject=項目主任 LastProjects=上次%s的項目 AllProjects=所有項目 ProjectsList=項目名單 ShowProject=顯示項目 SetProject=設置項目 NoProject=沒有項目或擁有的定義 NbOpenTasks=鈮打開任務 NbOfProjects=鈮項目 TimeSpent=花費的時間 TimesSpent=所花費的時間 RefTask=任務編號 LabelTask=標簽任務 NewTimeSpent=新的時間 MyTimeSpent=我的時間花 MyTasks=我的任務 Tasks=任務 Task=任務 NewTask=新任務 AddTask=新增任務 AddDuration=添加時間 Activity=活動 Activities=任務/活動 MyActivity=我的活動 MyActivities=我的任務/活動 MyProjects=我的項目 DurationEffective=有效時間 Progress=進展 # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=時間 ListProposalsAssociatedProject=名單與項目有關的商業建議 ListOrdersAssociatedProject=名單與項目相關的客戶的訂單 ListInvoicesAssociatedProject=名單與項目相關的客戶的發票 ListPredefinedInvoicesAssociatedProject=客戶名單的預定義與項目相關的發票 ListSupplierOrdersAssociatedProject=名單與項目相關的供應商的訂單 ListSupplierInvoicesAssociatedProject=名單與項目相關的供應商的發票 ListContractAssociatedProject=名單與項目有關的合同 ListFichinterAssociatedProject=名單與項目相關的幹預措施 ListTripAssociatedProject=名單旅行和與項目有關的費用 ListActionsAssociatedProject=名單與項目有關的行動 ActivityOnProjectThisWeek=對項目活動周 ActivityOnProjectThisMonth=本月初對項目活動 ActivityOnProjectThisYear=今年對項目活動 ChildOfTask=兒童的項目/任務 NotOwnerOfProject=不是所有者的私人項目 AffectedTo=受影響 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。 ValidateProject=驗證專案 ConfirmValidateProject=你確定要驗證這個項目？ CloseAProject=關閉項目 ConfirmCloseAProject=你確定要關閉此項目嗎？ ReOpenAProject=打開的項目 ConfirmReOpenAProject=您確定要重新打開這個項目呢？ ProjectContact=項目聯系人 ActionsOnProject=行動項目 YouAreNotContactOfProject=你是不是這個私人項目聯系 DeleteATimeSpent=刪除的時間 ConfirmDeleteATimeSpent=你確定要刪除這個花的時間？ DoNotShowMyTasksOnly=又見任務沒有影響到我 ShowMyTasksOnly=查看任務時，我只受影響 TaskRessourceLinks=資源的整合 ProjectsDedicatedToThisThirdParty=這個項目致力於第三方 NoTasks=該項目沒有任務 LinkedToAnotherCompany=鏈接到其他第三方 TaskIsNotAffectedToYou=任務不分配給你 ErrorTimeSpentIsEmpty=所花費的時間是空的 ThisWillAlsoRemoveTasks=這一行動也將刪除所有項目任務（%s任務的時刻），花全部的時間都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。 # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=項目負責人 TypeContact_project_external_PROJECTLEADER=項目負責人 TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 TypeContact_project_task_external_TASKEXECUTIVE=執行任務 TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿 TypeContact_project_task_external_TASKCONTRIBUTOR=投稿 # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=一個完整的項目報告模型（logo. ..） # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/zh_TW/cashdesk.lang000644 000764 000764 00000002263 12512666460 017623 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=銷售點 CashDesk=銷售點 CashDesks=銷售點 CashDeskBank=銀行賬戶 CashDeskBankCash=銀行賬戶（現金） CashDeskBankCB=銀行賬戶（卡） CashDeskBankCheque=銀行賬戶（支票） CashDeskWarehouse=倉庫 CashdeskShowServices=賣服務 CashDeskProducts=產品 CashDeskStock=股票 CashDeskOn=上 CashDeskThirdParty=第三方 # CashdeskDashboard=Point of sale access ShoppingCart=購物車 NewSell=新的銷售 BackOffice=回到辦公室 AddThisArticle=添加此文章 RestartSelling=回去就賣 SellFinished=出售完成 PrintTicket=打印準考證 NoProductFound=沒有文章中找到 ProductFound=產品被發現 ProductsFound=產品發現 NoArticle=沒有新文章 Identification=鑒定 Article=文章 Difference=差異 TotalTicket=總票 NoVAT=沒有為這次出售增值稅 Change=過剩收到 CalTip=點擊查看日歷 CashDeskSetupStock=你問這是沒有定義的股票，以減少對發票的創作，但倉庫
          改變庫存模塊設置，或選擇一個倉庫 BankToPay=負責帳戶 ShowCompany=顯示公司 ShowStock=顯示倉庫 DeleteArticle=點擊刪除此文章 # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/zh_TW/workflow.lang000644 000764 000764 00000002166 12512666460 017712 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=工作流模塊的設置 WorkflowDesc=此模塊designed修改應用程序的自動操作的行為。默認情況下，工作流被打開（你做的事情在你想要的順序）。您可以啟用自動操作，你是有趣英寸 ThereIsNoWorkflowToModify=沒有工作流程，您可以修改你已激活的模塊。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業提案簽署後自動創建一個客戶訂單 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業提案簽署後自動創建一個客戶發票 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=創建一個客戶發票，合同驗證後自動 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=創建一個客戶發票，客戶訂單後自動關閉 # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/zh_TW/bills.lang000644 000764 000764 00000045631 12512666460 017151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=發票 Bills=發票 BillsCustomers=客戶的發票 BillsCustomer=客戶的發票 BillsSuppliers=供應商的發票 BillsCustomersUnpaid=尚未付款的客戶的發票(invoice) BillsCustomersUnpaidForCompany=尚未付款的客戶發票(invoice) for %s BillsSuppliersUnpaid=尚未付款的供應商發票(invoice) BillsSuppliersUnpaidForCompany=%s未付供應商的發票 BillsUnpaid=尚未付款 BillsLate=逾期付款 BillsStatistics=客戶發票統計 BillsStatisticsSuppliers=供應商發票統計 DisabledBecauseNotErasable=禁用，因為不能被擦除 InvoiceStandard=發票 InvoiceStandardAsk=發票 InvoiceStandardDesc=這是一種常見的發票。 InvoiceDeposit=定金發票 InvoiceDepositAsk=定金發票 InvoiceDepositDesc=這種類型的發票時進行存款已被接受。 InvoiceProForma=形式發票 InvoiceProFormaAsk=形式發票 InvoiceProFormaDesc=形式發票是發票的形象，但沒有一個真正的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 InvoiceReplacementDesc=發票是用來替換取消，代之以完全沒有付款發票已收到。

          註：沒有上只有付款發票可以被替換。如果沒有關閉，它會自動關閉'放棄'。 InvoiceAvoir=信用票據 InvoiceAvoirAsk=信用註意糾正發票 InvoiceAvoirDesc=信貸說明是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。 ReplaceInvoice=替換%s的發票 ReplacementInvoice=更換發票 ReplacedByInvoice=按發票取代%s ReplacementByInvoice=取代發票 CorrectInvoice=%s的正確發票 CorrectionInvoice=發票的更正 UsedByInvoice=用於支付發票%s的 ConsumedBy=消耗 NotConsumed=不消耗 NoReplacableInvoice=沒有替換的發票 NoInvoiceToCorrect=沒有任何發票(invoice)可以修正 InvoiceHasAvoir=更正後的發票由一個或幾個 CardBill=發票卡 PredefinedInvoices=預定義的發票 Invoice=發票 Invoices=發票 InvoiceLine=發票線 InvoiceCustomer=客戶發票 CustomerInvoice=客戶發票 CustomersInvoices=客戶的發票 SupplierInvoice=供應商發票 SuppliersInvoices=供應商的發票 SupplierBill=供應商發票 SupplierBills=供應商發票 Payment=付款 PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 # PaidBack=Paid back DatePayment=付款日期 DeletePayment=刪除付款 ConfirmDeletePayment=你確定要刪除這個付款？ ConfirmConvertToReduc=你想轉換成一本的絕對優惠信貸票據或存款？
          這筆款項將被保存，以便在所有的折扣，可以用來作為一個折扣當前或未來的發票這個客戶。 SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 ReceivedCustomersPaymentsToValid=待驗證的客戶已付款單據 PaymentsReportsForYear=報告s為%付款 PaymentsReports=收支報告 PaymentsAlreadyDone=付款已完成 # PaymentsBackAlreadyDone=Payments back already done PaymentRule=付款規則 PaymentMode=付款方式 PaymentConditions=付款條件 PaymentConditionsShort=付款天數 PaymentAmount=付款金額 # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay= 註意，一個或更多的票據付款金額比其他支付更高。
          編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'遺棄' ClassifyClosed=分類'關閉' CreateBill=建立發票 AddBill=新增發票(invoice)或票據(credit note) # AddToDraftInvoices=Add to draft invoice DeleteBill=刪除發票 SearchACustomerInvoice=搜尋客戶發票 SearchASupplierInvoice=搜尋供應商發票 CancelBill=取消發票 SendRemindByMail=通過電子郵件發送提醒 DoPayment=不要付款 DoPaymentBack=不要付款回 ConvertToReduc=轉換到未來的折扣 EnterPaymentReceivedFromCustomer=輸入從客戶收到付款 EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=禁用，因為其余部分支付為零 Amount=總額 PriceBase=價格基準 BillStatus=發票狀態 BillStatusDraft=草案（等待驗證） BillStatusPaid=支付 BillStatusPaidBackOrConverted=支付或轉換成折扣 BillStatusConverted=轉換成折扣 BillStatusCanceled=棄 BillStatusValidated=驗證（需要付費） BillStatusStarted=開始 BillStatusNotPaid=沒有支付 BillStatusClosedUnpaid=關閉（無薪） BillStatusClosedPaidPartially=支付（部分） BillShortStatusDraft=草案 BillShortStatusPaid=支付 BillShortStatusPaidBackOrConverted=加工 BillShortStatusConverted=加工 BillShortStatusCanceled=棄 BillShortStatusValidated=驗證 BillShortStatusStarted=開始 BillShortStatusNotPaid=沒有支付 BillShortStatusClosedUnpaid=關閉 BillShortStatusClosedPaidPartially=支付（部分） PaymentStatusToValidShort=為了驗證 ErrorVATIntraNotConfigured=Intracommunautary增值稅數目尚未確定 ErrorNoPaiementModeConfigured=沒有默認的支付方式定義。前往發票模塊設置，以解決這個問題。 ErrorCreateBankAccount=創建一個銀行帳戶，然後到安裝發票模塊小組，確定付款方式 ErrorBillNotFound=發票%s不存在 ErrorInvoiceAlreadyReplaced=錯誤，您嘗試驗證發票發票%，以取代第但是，這一條已改為%s的發票 ErrorDiscountAlreadyUsed=錯誤，已經使用優惠 ErrorInvoiceAvoirMustBeNegative=錯誤的，正確的發票必須有一個負數 ErrorInvoiceOfThisTypeMustBePositive=錯誤，這種類型的發票必須有一個正數 ErrorCantCancelIfReplacementInvoiceNotValidated=錯誤，無法取消一個已經被另一個發票仍處於草案狀態取代發票 BillFrom=From BillTo=Bill To ActionsOnBill=行動對發票 NewBill=新建發票(invoice) Prélèvements=長期訂單 Prélèvements=長期訂單 LastBills=上次%s的發票 LastCustomersBills=上次%s的客戶發票 LastSuppliersBills=上次%s的供應商發票 AllBills=所有發票 OtherBills=其他發票 DraftBills=發票草案 CustomersDraftInvoices=客戶草稿發票 SuppliersDraftInvoices=供應商草稿發票 Unpaid=未付 ConfirmDeleteBill=你確定要刪除此發票？ ConfirmValidateBill=你確定要驗證此%發票與借鑒意義？ ConfirmUnvalidateBill=你確定你要更改發票%s草案的地位嗎？ ConfirmClassifyPaidBill=您確定要更改%s的地位發票支付？ ConfirmCancelBill=你確定要取消發票%s嗎 ？ ConfirmCancelBillQuestion=你為什麽要這樣分類發票'放棄'？ ConfirmClassifyPaidPartially=您確定要更改%s的地位發票支付？ ConfirmClassifyPaidPartiallyQuestion=這發票尚未完全支付。是什麽原因讓你關閉此發票？ ConfirmClassifyPaidPartiallyReasonAvoir=其余部分支付（%s的%s）是一個折扣，因為獲得付款之前任期。我註意到規範使用信用卡的增值稅。 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一個折扣，因為獲得付款之前任期。我接受失去這個折扣的增值稅。 ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付（%s的%s）是一個折扣，因為獲得付款之前任期。我在此折扣不恢復信貸註意到增值稅。 ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分返回 ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄額 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=這個選擇是可能的，如果您的發票已提供適當的評論。 （例«只有相應的稅收已實際支付給權利扣除價格»） ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些國家，這種選擇是可能的，如果您的發票上只包含正確的說明。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用這個選擇，如果所有其他不適合 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客戶是一個客戶，拒絕支付他的債務。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=這個選擇是付款時使用的是不完整的，因為一些產品被退回 ConfirmClassifyPaidPartiallyReasonOtherDesc=使用這個選擇，如果所有其他不適合，例如，在以下情況：
          - 付款不完整，因為有些產品被運回
          - 索賠額太重要了，因為忘記了一個折扣
          在所有情況下，金額逾自稱必須在會計系統通過建立一個信用更正說明。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=這一選擇將用於所有的其他情形。例如，因為你要創建一個替代發票。 ConfirmCustomerPayment=你確認此為%付款輸入 S%s嗎？ ConfirmValidatePayment=你確定要驗證此款項？沒有改變，可一旦付款驗證。 ValidateBill=驗證發票 UnvalidateBill=Unvalidate發票 NumberOfBills=發票數 NumberOfBillsByMonth=每月發票(invoice)數 AmountOfBills=發票金額 AmountOfBillsByMonthHT=每月發票(invoice)金額（稅後） ShowSocialContribution=顯示社會貢獻 ShowBill=顯示發票 ShowInvoice=顯示發票 ShowInvoiceReplace=顯示發票取代 ShowInvoiceAvoir=顯示信貸說明 ShowInvoiceDeposit=顯示發票保證金 ShowPayment=顯示支付 File=文件 AlreadyPaid=已支付 # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=已支付（無信用票據及存款） Abandoned=棄 RemainderToPay=未支付 RemainderToTake=其余部分采取 # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 EscompteOffered=折扣額（任期前付款） SendBillRef=%s的發送發票 SendReminderBillRef=發送發票的%s（提醒） StandingOrders=常年訂單 StandingOrder=長期訂單 NoDraftBills=沒有任何發票(invoice)草案 NoOtherDraftBills=沒有其他發票草案 # NoDraftInvoices=No draft invoices RefBill=發票號 ToBill=為了法案 RemainderToBill=其余部分法案 SendBillByMail=通過電子郵件發送發票 SendReminderBillByMail=通過電子郵件發送提醒 RelatedCommercialProposals=有關的商業建議 MenuToValid=為了有效 DateMaxPayment=付款到期日 DateEcheance=截止日期限制 DateInvoice=發票日期 NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 NoSupplierBillsUnpaid=沒有供應商發票未付 SupplierBillsToPay=待付款的供應商發票 CustomerBillsUnpaid=客戶未付款的發票 DispenseMontantLettres=由mechanographical是從字母順序豁免起草的法案 DispenseMontantLettres=由mechanographical是從字母順序豁免起草的法案 NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 SetDate= 設置日期 # SelectDate=Select a date Billed=帳單 RepeatableInvoice=事先定義的發票 RepeatableInvoices=事先定義的發票清單 Repeatable=事先定義 Repeatables=事先定義 ChangeIntoRepeatableInvoice=轉換成預先定義 CreateRepeatableInvoice=建立預先定義的發票 CreateFromRepeatableInvoice=創建從預先定義的發票 CustomersInvoicesAndInvoiceLines=客戶發票和發票的路線 CustomersInvoicesAndPayments=客戶發票和付款 ExportDataset_invoice_1=客戶發票清單和發票的路線 ExportDataset_invoice_2=客戶發票和付款 ProformaBill=備考條例草案： Reduction=減少 ReductionShort=折扣 Reductions=裁減 ReductionsShort=折扣。 Discount=折扣 Discounts=折扣 AddDiscount=新增折扣 AddRelativeDiscount=建立相對折扣 # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=新增折扣 EditGlobalDiscounts=編輯絕對折扣 AddCreditNote=創建信用票據 ShowDiscount=顯示折扣 # ShowReduc=Show the deduction RelativeDiscount=相對折扣 GlobalDiscount=全球折扣 CreditNote=信用票據 CreditNotes=信用票據 Deposit=存款 Deposits=存款 DiscountFromCreditNote=從信用註意%折扣s DiscountFromDeposit=從存款收支的發票% AbsoluteDiscountUse=這種信貸可用於發票驗證前 CreditNoteDepositUse=發票必須驗證使用這種信貸的國王 NewGlobalDiscount=新的全域折扣 NewRelativeDiscount=新的相對折扣 NoteReason=備註/原因 ReasonDiscount=原因 DiscountOfferedBy=獲 DiscountStillRemaining=剩餘的折扣 DiscountAlreadyCounted=以計算的折扣 BillAddress=條例草案的報告 HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） IdSocialContribution=社會貢獻的id PaymentId=付款編號 InvoiceId=發票編號 InvoiceRef=發票編號。 InvoiceDateCreation=發票的建立日期 InvoiceStatus=發票狀態 InvoiceNote=發票說明 InvoicePaid=發票支付 PaymentNumber=繳費號碼 RemoveDiscount=刪除折扣 WatermarkOnDraftBill=草稿發票產生浮水印字串(如果以下文字框不是空字串) InvoiceNotChecked=選擇無發票 CloneInvoice=克隆發票 ConfirmCloneInvoice=你確定要複製這個 %s 發票嗎? DisabledBecauseReplacedInvoice=行動禁用，因為發票已被取代 DescTaxAndDividendsArea=這一地區提出了在稅收或社會捐款的所有款項的摘要。付款只記錄在這裏包括每年有固定。 NbOfPayments=鈮付款 SplitDiscount=斯普利特折扣2 ConfirmSplitDiscount=您確定要拆分此%折扣的%s折價率指標分為2低呢？ TypeAmountOfEachNewDiscount=輸入金額為每兩部分： TotalOfTwoDiscountMustEqualsOriginal=兩個新的折扣總額必須等於原來折扣金額。 ConfirmRemoveDiscount=你確定要刪除此折扣？ RelatedBill=相關發票 RelatedBills=有關發票 # PaymentConditions PaymentConditionShortRECEP=即時 PaymentConditionRECEP=即時 PaymentConditionShort30D=30天 PaymentCondition30D=30天 PaymentConditionShort30DENDMONTH=每月30天結束 PaymentCondition30DENDMONTH=每月30天結束 PaymentConditionShort60D=60天 PaymentCondition60D=60天 PaymentConditionShort60DENDMONTH=本月60日結束 PaymentCondition60DENDMONTH=本月60日結束 PaymentConditionShortPT_DELIVERY=交貨 PaymentConditionPT_DELIVERY=交貨 # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=銀行存款 PaymentTypeShortVIR=銀行存款 PaymentTypePRE=銀行的命令 PaymentTypeShortPRE=銀行的命令 PaymentTypeLIQ=現金 PaymentTypeShortLIQ=現金 PaymentTypeCB=信用卡 PaymentTypeShortCB=信用卡 PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 PaymentTypeTIP=秘訣 PaymentTypeShortTIP=秘訣 PaymentTypeVAD=在線支付 PaymentTypeShortVAD=在線支付 PaymentTypeTRA=比爾金 PaymentTypeShortTRA=法案 BankDetails=銀行的詳細資料 BankCode=銀行代碼 DeskCode=臺代碼 BankAccountNumber=帳號 BankAccountNumberKey=關鍵 Residence=Domiciliation IBANNumber=IBAN號碼 IBAN=銀行IBAN BIC=BIC號碼 / SWIFT號碼 BICNumber=BIC號碼 / SWIFT號碼 ExtraInfos=額外的新聞電臺 RegulatedOn=規範了 ChequeNumber=檢查ñ ° ChequeOrTransferNumber=支票/轉賬ñ ° ChequeMaker=檢查發射機 ChequeBank=銀行檢查 NetToBePaid=網，以支付 PhoneNumber=電話 FullPhoneNumber=電話 TeleFax=傳真 PrettyLittleSentence=接受付款的以本人名義發出一個由政府批準的財政會計學會會員支票數額。 IntracommunityVATNumber=社區內數增值稅 PaymentByChequeOrderedTo=支票付款是支付到%s發送到 PaymentByChequeOrderedToShort=支票付款，須付予 SendTo=發送到 PaymentByTransferOnThisBankAccount=付款至以下帳戶 VATIsNotUsedForInvoice=* 不得包含VAT, 詳見CGI-293B LawApplicationPart1=通過對應用的12/05/80法80.335 LawApplicationPart2=貨物仍然是財產 LawApplicationPart3=賣方直到完全兌現 LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 # UseLine=Apply UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=減少金額與本信用證支付 MenuChequeDeposits=支票存款 MenuCheques=檢查 MenuChequesReceipts=檢查收據 NewChequeDeposit=新的存款 ChequesReceipts=檢查收據 ChequesArea=檢查存款面積 ChequeDeposits=支票存款 Cheques=檢查 CreditNoteConvertedIntoDiscount=此信用票據或存款發票已到%轉換S UsBillingContactAsIncoiveRecipientIfExist=使用客戶的帳單，而不是作為第三方發票收件人地址聯系地址 ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 ValidateInvoice=驗證發票 Cash=現金 Reported=延遲 DisabledBecausePayments=不可能的，因為有一些付款 CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 ExpectedToPay=預期付款 PayedByThisPayment=氟離子選擇電極通過此付款 ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。 # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表隨訪客戶發票 TypeContact_facture_external_BILLING=客戶發票接觸 TypeContact_facture_external_SHIPPING=客戶航運聯系 TypeContact_facture_external_SERVICE=客戶服務聯系 # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..） # oursin PDF Model PDFOursinDescription=一個完整的PDF發票(invoice)文件範本 # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。 dolibarr-3.5.8/htdocs/langs/zh_TW/orders.lang000644 000764 000764 00000014401 12512666460 017331 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=客戶訂單面積 SuppliersOrdersArea=供應商的訂單面積 OrderCard=訂單資訊 # OrderId=Order Id Order=訂單 Orders=訂單 OrderLine=在線訂單 OrderFollow=進一步追蹤 OrderDate=訂購日期 OrderToProcess=Order to process NewOrder=建立新訂單 ToOrder=製作訂單 MakeOrder=製作訂單 SupplierOrder=供應商訂單 SuppliersOrders=供應商訂單 SuppliersOrdersRunning=當前供應商的訂單 CustomerOrder=客戶訂單 CustomersOrders=客戶的訂單 CustomersOrdersRunning=當前客戶的訂單 CustomersOrdersAndOrdersLines=客戶的訂單，訂單的行 OrdersToValid=常規驗證 OrdersToBill=訂單To帳單 OrdersInProcess=訂單流程 OrdersToProcess=待處理的客戶訂單 SuppliersOrdersToProcess=待處理的供應商的訂單 StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案階段 StatusOrderValidatedShort=驗證階段 StatusOrderSentShort=在過程 # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=處理中 StatusOrderProcessedShort=處理完畢 StatusOrderToBillShort=等待帳單 StatusOrderToBill2Short=為了法案 StatusOrderApprovedShort=核準 StatusOrderRefusedShort=拒絕 StatusOrderToProcessShort=要處理 StatusOrderReceivedPartiallyShort=部分收到 StatusOrderReceivedAllShort=一切都收到 StatusOrderCanceled=取消 StatusOrderDraft=草案（等待驗證） StatusOrderValidated=驗證階段 StatusOrderOnProcess=處理中 StatusOrderProcessed=處理完畢 StatusOrderToBill=等待帳單 StatusOrderToBill2=為了法案 StatusOrderApproved=已核準 StatusOrderRefused=已拒絕 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=一切都收到 ShippingExist=A貨存在 DraftOrWaitingApproved=草案尚未下令或批準 DraftOrWaitingShipped=草案或審定尚未運 MenuOrdersToBill=訂單To帳單 # MenuOrdersToBill2=Orders to bill SearchOrder=搜尋訂單 ShipProduct=船舶產品 Discount=折扣 CreateOrder=創建訂單 RefuseOrder=拒絕訂單 ApproveOrder=接受訂單 ValidateOrder=驗證訂單 UnvalidateOrder=Unvalidate秩序 DeleteOrder=刪除訂單 CancelOrder=取消訂單 AddOrder=新增訂單 AddToMyOrders=新增我的訂單 AddToOtherOrders=新增其他人的訂單 # AddToDraftOrders=Add to draft order ShowOrder=顯示訂單 NoOpenedOrders=沒有打開訂單 NoOtherOpenedOrders=沒有其他人已經新增的訂單 # NoDraftOrders=No draft orders OtherOrders=其他命令 LastOrders=上次%s的訂單 LastModifiedOrders=最新修改的訂單 LastClosedOrders=最後%s的封閉式訂單 AllOrders=所有的訂單 NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 OrdersStatisticsSuppliers=供應商的訂單統計 NumberOfOrdersByMonth=按月份訂單數 # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=訂單列表 CloseOrder=關閉命令 ConfirmCloseOrder=您確定要關閉這個秩序？一旦訂單是封閉的，它只能產生帳單。 ConfirmCloseOrderIfSending=您確定要關閉這個訂單？你必須關閉，只有當所有航運完成的訂單。 ConfirmDeleteOrder=你確定要刪除這個訂單？ ConfirmValidateOrder=你確定您要驗證這個訂單%s嗎？ ConfirmUnvalidateOrder=你是否確定要還原訂單%s草案狀態？ ConfirmCancelOrder=您確定要取消此訂單？ ConfirmMakeOrder=請確認您是否想要確認您於 %s 製作的訂單？ GenerateBill=生成發票 # ClassifyShipped=Classify delivered ClassifyBilled=分類“帳單” ComptaCard=會計證 DraftOrders=草案訂單 RelatedOrders=有關命令 OnProcessOrders=處理中的訂單 RefOrder=訂單號碼 RefCustomerOrder=客戶訂單號 CustomerOrder=客戶訂單 RefCustomerOrderShort=客戶訂單號 SendOrderByMail=為了通過郵件發送 ActionsOnOrder=採購過程中的事件記錄 NoArticleOfTypeProduct=任何類型的產品文章'，以便對這一秩序shippable文章 OrderMode=訂購方法 AuthorRequest=發起者 UseCustomerContactAsOrderRecipientIfExist=使用客戶聯系地址，如果定義的，而不是第三方地址為收件人地址 RunningOrders=訂單的過程 UserWithApproveOrderGrant=被授予核准權限的用戶 PaymentOrderRef=清繳秩序% CloneOrder=複製訂單 ConfirmCloneOrder=你確定要複製這個 %s 訂單嗎? DispatchSupplierOrder=接收供應商的訂單%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 TypeContact_commande_internal_SHIPPING=代替客戶寄送 TypeContact_commande_external_BILLING=客戶 Invoice 聯絡人 TypeContact_commande_external_SHIPPING=客戶 Shipping 聯絡人 TypeContact_commande_external_CUSTOMER=客戶訂單聯絡人 TypeContact_order_supplier_internal_SALESREPFOLL=直接拜訪客戶的方式 TypeContact_order_supplier_internal_SHIPPING=利用貨運方式 TypeContact_order_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_order_supplier_external_SHIPPING=供應商利用貨運方式 TypeContact_order_supplier_external_CUSTOMER=供應商來訪的方式 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON沒有定義 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON沒有定義 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=無法加載模塊文件'%s'的 Error_FailedToLoad_COMMANDE_ADDON_File=無法加載模塊文件'%s'的 # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=商業建議 OrderSource1=因特網 OrderSource2=郵件活動 OrderSource3=電話的宣傳運動， OrderSource4=傳真活動 OrderSource5=商業 OrderSource6=商店 QtyOrdered=訂購數量 AddDeliveryCostLine=添加交貨成本線，顯示該命令的重量 # Documents models PDFEinsteinDescription=可產生一份完整的訂單範本（logo. ..） PDFEdisonDescription=可產生一份簡單的訂單範本 # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=郵件 OrderByFax=傳真 OrderByEMail=電子郵件 OrderByWWW=網頁 OrderByPhone=電話 # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/zh_TW/admin.lang000644 000764 000764 00000251221 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=版本 VersionProgram=版本計劃 VersionLastInstall=初始安裝版本 VersionLastUpgrade=升級後的版本 VersionExperimental=實驗 VersionDevelopment=發展 VersionUnknown=未知 VersionRecommanded=推薦 SessionId=會話ID SessionSaveHandler=處理程序，以節省會議 SessionSavePath=本地化存儲會議 PurgeSessions=清除的會議 # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=保存的會話處理器配置你的PHP不允許列出所有正在運行的會話。 LockNewSessions=鎖定新的連接 ConfirmLockNewSessions=你肯定你想限制任何新Dolibarr連接到自己。只有用戶%s將能夠連接之後。 UnlockNewSessions=刪除連接鎖 YourSession=您的會話 Sessions=用戶會議 WebUserGroup=Web服務器的用戶/組 NoSessionFound=您的PHP似乎不容許列出活動的會話。目錄用於保存會話（%s）可能受到保護（例如，通過操作系統的權限，或者由PHP指令的open_basedir）。 HTMLCharset=字符集的生成HTML頁面 DBStoringCharset=數據庫字符集來存儲數據 DBSortingCharset=數據庫字符集的數據進行排序 WarningModuleNotActive=模組%s必須啟用 WarningOnlyPermissionOfActivatedModules=只有激活相關的模組權限是在這裡顯示。你可以在激活家庭>安裝->模組網頁上的其他模組。 DolibarrSetup=Dolibarr設置 DolibarrUser=Dolibarr用戶 InternalUser=公司員工用戶 ExternalUser=非公司員工用戶 InternalUsers=公司員工用戶 ExternalUsers=非公司員工用戶 GlobalSetup=全域設定 GUISetup=人機介面 SetupArea=安裝面積 FormToTestFileUploadForm=測試文件的形式上傳（根據設置） IfModuleEnabled=註：是的，是有效的，只有模組%s是啟用 RemoveLock=刪除檔案 %s ，如果此檔案是因為升級工具產生的。 RestoreLock=針對 %s 檔案只開啟唯讀權限，並關閉任何升級工具。 SecuritySetup=安全設置 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 DictionnarySetup=設定選項清單 # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=禁用JavaScript和Ajax功能 ConfirmAjax=使用Ajax確認彈出式窗口 # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 添加一個篩選器的選項，以顯示/隱藏thirdparties，這是在目前的活動或已停止 # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=搜尋過濾選項 NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 ViewFullDateActions=充分顯示行動的日期，第三表 NotAvailableWhenAjaxDisabled=用時沒有Ajax的殘疾人 JavascriptDisabled=禁用JavaScript UsePopupCalendar=使用彈出輸入日期 UsePreviewTabs=使用預覽標籤 ShowPreview=顯示預覽 PreviewNotAvailable=無法預覽 ThemeCurrentlyActive=目前活躍的主題 CurrentTimeZone=PHP服務器的TimeZone Space=空間 # Table=Table Fields=菲爾茲 # Index=Index Mask=遮罩 NextValue=下一個產生的值 NextValueForInvoices=下一個發票(invoice)編碼值 NextValueForCreditNotes=下一個信用債券編碼值 # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為%s%s的，不管這個參數的值 NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳） UseCaptchaCode=使用圖形化代碼，在登錄（CAPTCHA的）頁 UseAvToScanUploadedFiles=使用防病毒掃瞄上傳的文件 AntiVirusCommand= 反病毒命令的完整路徑 AntiVirusCommandExample= 示例的ClamWin中：C：\\程序文件（x86）的\\的ClamWin \\斌\\ clamscan.exe
          ClamAV的實例：/ usr /斌/ clamscan AntiVirusParam= 命令行參數的更多 AntiVirusParamExample= 示例的ClamWin： - 數據庫=的“C：\\程序文件（x86）的\\的ClamWin \\ lib目錄” ComptaSetup=會計模組設置 UserSetup=用戶的管理設置 MenuSetup=選單設置 MenuLimits=限制及精準度 MenuIdParent=父菜單編號 DetailMenuIdParent=家長菜單（0編號為頂級菜單） DetailPosition=分類編號，以確定菜單位置 PersonalizedMenusNotSupported=不支持個性化菜單 AllMenus=所有 NotConfigured=未配置 Setup=設定 Activation=啟用 Active=活躍 SetupShort=設定 OtherOptions=其他選項 OtherSetup=其他設置 CurrentValueSeparatorDecimal=小數分隔符 CurrentValueSeparatorThousand=千位分隔符 Modules=模組 ModulesCommon=主要模組 ModulesOther=其他模組 ModulesInterfaces=介面相關模組 ModulesSpecial=非常具體的模組 ParameterInDolibarr=%s的參數 LanguageParameter=參數%s的語言 LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 ClientTZ=客戶端（用戶）時區 ClientHour=客戶端（用戶）時間 OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 PHPServerOffsetWithGreenwich=PHP伺服器抵消寬度格林威治（秒） ClientOffsetWithGreenwich=客戶機/瀏覽器偏移寬度格林威治時間（秒） DaylingSavingTime=夏令時間（用戶） CurrentHour=當前 PHP伺服器時間 CompanyTZ=公司的時區（主要公司） CompanyHour=小時公司（主要公司） CurrentSessionTimeOut=當前會話超時 # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=資訊框 Boxes=資訊框 MaxNbOfLinesForBoxes=最大的行數為箱 PositionByDefault=預設順序 Position=順序位置 MenusDesc=經理定義菜單2菜單欄（橫向和縱向欄欄內容）。 MenusEditorDesc=菜單編輯器允許您定義個性化的菜單項。使用它小心避免dolibarr不穩定和菜單項永遠無法達到的。
          某些模組菜單添加菜單項（在所有的病例都在大多數）。如果您錯誤地刪除了這些項目的一些，你可以通過禁用和重新啟用恢復模組它們。 MenuForUsers=用戶菜單 LangFile=文件。郎 System=系統 SystemInfo=系統資訊 SystemTools=系統工具 SystemToolsArea=系統工具區 SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。 # Purge=Purge PurgeAreaDesc=此頁面允許您刪除所有文件或目錄建立存儲Dolibarr（%s或臨時文件中的所有文件）。使用此功能是沒有必要的。它為用戶提供的Dolibarr是由供應商，不提供刪除權限由Web服務器建立檔案託管。 PurgeDeleteLogFile=刪除日誌文件%s的定義系統日誌模組（無數據風險松） PurgeDeleteTemporaryFiles=刪除所有臨時文件（不鬆散數據的風險） PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄%s。臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。 PurgeRunNow=現在清除 PurgeNothingToDelete=沒有目錄或文件刪除。 PurgeNDirectoriesDeleted=%s的文件或目錄刪除。 PurgeAuditEvents=清除所有事件 ConfirmPurgeAuditEvents=您是否確定要清除所有安全事件？所有的安全日誌將被刪除，沒有其他數據將被刪除。 NewBackup=新的備份 GenerateBackup=生成的備份 Backup=備份 Restore=還原 RunCommandSummary=備份將通過下面的命令 RunCommandSummaryToLaunch=可以用下面的命令啟動備份 WebServerMustHavePermissionForCommand=您的Web服務器必須有權限來運行這些命令 BackupResult=備份結果 BackupFileSuccessfullyCreated=生成的備份文件成功 YouCanDownloadBackupFile=生成的文件現在可以下載 NoBackupFileAvailable=沒有可用的備份文件。 ExportMethod=Export方法 ImportMethod=導入方法 ToBuildBackupFileClickHere=為了建立一個備份文件，單擊此處 。 ImportMySqlDesc=要導入的備份文件，您必須使用命令行mysql命令： ImportPostgreSqlDesc=導入備份文件，你必須使用命令行pg_restore的命令： ImportMySqlCommand=%s的%s的 modules.php 所啟用的模組才會顯示。 ModulesDesc=Dolibarr模組定義哪些功能是在軟件中啟用。有些模組需要您必須授予權限給用戶，在啟用模組。 ModulesInterfaceDesc=該Dolibarr模組接口允許你添加取決於外部軟件，系統或服務功能。 ModulesSpecialDesc=特別是非常具體的模組或很少使用的模組。 ModulesJobDesc=業務模組提供特定業務簡單的Dolibarr預定義設置。 ModulesMarketPlaceDesc=你可以找到更多的模組，以在互聯網上下載的外部網站的... ModulesMarketPlaces=更多的模組... DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場 WebSiteDesc=網站提供者可以搜尋找到更多的模組... URL=連結 BoxesAvailable=資訊框可用 BoxesActivated=資訊框已啟用 ActivateOn=啟用 ActiveOn=啟用 SourceFile=來源檔案 AutomaticIfJavascriptDisabled=如果JavaScript被禁用自動 AvailableOnlyIfJavascriptNotDisabled=僅當禁用JavaScript是不 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當禁用JavaScript是不 Required=需要 Security=安全 Passwords=密碼 DoNotStoreClearPassword=難道沒有明確的密碼存儲在數據庫，但只存儲加密值（活性炭推薦） MainDbPasswordFileConfEncrypted=數據庫密碼conf.php加密（活性炭推薦） InstrucToEncodePass=為了有密碼編碼到conf.php文件，替換行
          $ dolibarr_main_db_pass ="..."
          由
          $ dolibarr_main_db_pass =“加密的：%s的” InstrucToClearPass=為了有密碼破譯（清除）到conf.php文件，替換行
          $ dolibarr_main_db_pass =“加密的:..."
          由
          $ dolibarr_main_db_pass =“%的” ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質量PDF生成） ProtectAndEncryptPdfFilesDesc=一個PDF文檔保護不斷提供給閲讀和打印任何的PDF瀏覽器。然而，編輯和複製是不可能的了。請注意，使用此功能使全球累計PDF格式的建設工作不喜歡未付發票（）。 Feature=功能特色 DolibarrLicense=授權 DolibarrProjectLeader=項目負責人 Developpers=開發商/貢獻者 OtherDeveloppers=其他發展商/貢獻者 OfficialWebSite=Dolibarr國際官方網站 OfficialWebSiteFr=法國官方網站 OfficialWiki=Dolibarr維基 OfficialDemo=Dolibarr在線演示 OfficialMarketPlace=官方/插件外部模組市場 # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...),
          看一看在Dolibarr維基看看：
          %s的 ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇：
          %s的 HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 HelpCenterDesc2=一些服務的一部分，這是只有英文 。 CurrentTopMenuHandler=目前的頂部菜單中的處理程序 CurrentLeftMenuHandler=當前左選單處理程序 CurrentMenuHandler=當前選單處理程序 CurrentSmartphoneMenuHandler=當前智能手​​機的菜單處理 MeasuringUnit=計量單位 Emails=電子郵件 EMailsSetup=電子郵件設置 EMailsDesc=此頁面允許您覆蓋你的PHP參數電子郵件發送。在基於Unix / Linux作業系統，你的PHP安裝程序是正確的，這些參數大多數情況下是無用的。 MAIN_MAIL_SMTP_PORT=的SMTP / SMTPS連接埠（通過php.ini文件的預設位置：%s）的 MAIN_MAIL_SMTP_SERVER=的SMTP / SMTPS主機（通過php.ini文件的預設位置：%s）的 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=的SMTP / SMTPS港口（不定義為PHP的Unix類系統） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義為PHP的Unix類系統） MAIN_MAIL_EMAIL_FROM=發件人電子郵件（郵件自動電子郵件為php.ini文件的預設位置：%s）的 MAIN_MAIL_ERRORS_TO=錯誤回報電子郵件的發件人電子郵件發送 MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給 MAIN_DISABLE_ALL_MAILS=禁用所有電子郵件sendings（用於測試目的或演示） MAIN_MAIL_SENDMODE=方法用於發送電子郵件 MAIN_MAIL_SMTPS_ID=如果需要驗證的SMTP身份 MAIN_MAIL_SMTPS_PW=如果需要驗證的SMTP密碼 MAIN_MAIL_EMAIL_TLS= 使用TLS（SSL）的加密 MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示） MAIN_SMS_SENDMODE=使用方法發送短信 MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信 FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。 SubmitTranslation=如果語言翻譯，這是不完整的，或者您發現錯誤，您可以通過編輯更正此文件到目錄蘭斯/ %s並提交www.dolibarr.org論壇上修改的文件。 ModuleSetup=模組設置 ModulesSetup=模組設置 ModuleFamilyBase=系統 ModuleFamilyCrm=客戶關係管理（CRM） ModuleFamilyProducts=產品管理 ModuleFamilyHr=人力資源管理 ModuleFamilyProjects=項目/協同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=短期而言，模組工具 ModuleFamilyExperimental=實驗模組 ModuleFamilyFinancial=財務模組（會計/庫務） ModuleFamilyECM=流腦 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=以下為軟體安裝的過程： StepNb=第 %s 步驟 FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 DownloadPackageFromWebSite=下載軟體升級(擴充)用的壓縮檔。 UnpackPackageInDolibarrRoot=解壓縮到 %Dolibarr 目錄下 SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。 # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。 LastStableVersion=最新的穩定版本 GenericMaskCodes=這個編碼模組使用方式如下:
          1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
          2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
          3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
          {dd} 表示天 (01 to 31).
          {mm} 表示月 (01 to 12)
          {yy}, {yyyy} or {y} 表示用多少位數顯示年
          GenericMaskCodes2=（）中交的客戶端代碼
          （cccc000）n個字元的客戶端代碼的是跟一個客戶端的裁判沒有抵消櫃檯和櫃檯零化與全球性的。
          （）中的字元代碼tttt N公司類型上（見dictionnary，公司類型）。
          GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
          注意:不允許空白字元
          GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
          GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 ServerAvailableOnIPOrPort=服務器可在地址%s%s的連接埠上 ServerNotAvailableOnIPOrPort=服務器而不是%可在地址的港口%s對 DoTestServerAvailability=測試服務器連接 DoTestSend=發送測試 DoTestSendHTML=測試發送HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，不能使用選項@如果序列（yy）（）或（西元年毫米）（毫米）是不是面具。 UMask=umask的參數在Unix / Linux / BSD的文件系統的新文件。 UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務器上創建文件的預設設置權限（）。
          它必須是八進制值（例如，0666就是為大家閲讀和書寫）。
          這個參數是沒有用的基於Windows的服務器。 SeeWikiForAllTeam=採取的所有行動者及其組織的完整列表維基頁面看看 UseACacheDelay= 在幾秒鐘內出口的緩存響應延遲（0或沒有緩存為空） DisableLinkToHelpCenter=隱藏連結“ 需要幫助或支持登錄”頁 DisableLinkToHelp=隱藏連結“%s網上左幫助 ”菜單 AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請務必按下Enter鍵換行。 ModuleDisabled=模組禁用 ModuleDisabledSoNoEvent=模組殘疾人創造這樣的事件從未 ConfirmPurge=你確定要執行該清除？
          這將刪除絶對沒有辦法來恢復他們（馬華文件的所有數據文件，附加文件...). MinLength=最小長度 LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 ExamplesWithCurrentSetup=與當前正在運行的安裝實例 ListOfDirectories=OpenDocument 的文件範本目錄清單 ListOfDirectoriesForModelGenODT=請輸入含有 OpenDocument 格式範本的目錄字串。

          1. 輸入全名稱路徑。
          2. 在每個目錄項目之間加入 carriage return 字元。
          3. 增加 GED 模組目錄，如右：DOL_DATA_ROOT/ecm/yourdirectoryname
          4. 在這些目錄中的檔案副檔名必須是.odt # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=範例：
          1. ç:\\mydir
          2. /home/mydir
          3. DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=的名字位置/名稱 DescWeather=下面的圖片將會顯示在儀表盤時，晚行動的數量達到以下值： KeyForWebServicesAccess=鍵來使用Web服務（在WebServices的參數“dolibarrkey”） TestSubmitForm=可在以下表單輸入資料來測試 ThisForceAlsoTheme=使用此菜單管理器，也將使用它自己的主題，無論是用戶的選擇。此菜單經理還專門為智能手機並不適用於所有的智能手機。使用另一個菜單管理器，如果你遇到你的問題。 ThemeDir=skins目錄 ConnectionTimeout=聯接超時 ResponseTimeout=響應超時 SmsTestMessage=測試消息從_ PHONEFROM__ __ PHONETO__ ModuleMustBeEnabledFirst=第一次使用此功能前，必須啟用模組%s。 SecurityToken=安全網址的關鍵 NoSmsEngine=沒有SMS發件人經理。短信發件人經理沒有安裝預設分配（因為他們依賴外部供應商），但你可以找到一些http://www.dolistore.com PDF=PDF格式 PDFDesc=你可以設置PDF生成有關的每個全局選項 PDFAddressForging=偽造地址框的規則 HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=程式庫 UrlGenerationParameters=參數，以確保網址 SecurityTokenIsUnique=每個URL使用獨特的securekey參數 EnterRefToBuildUrl=輸入參考對象%s GetSecuredUrl=獲取計算網址 # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=弦 # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=用戶和組 Module0Desc=用戶和組管理 Module1Name=客戶/供應商 Module1Desc=公司和聯絡人的管理 Module2Name=商業訂單 Module2Desc=商業管理 Module10Name=會計 Module10Desc=簡單的會計管理（發票和付款作業） Module20Name=建議 Module20Desc=商業建議書的管理 Module22Name=大眾電子郵購 Module22Desc=大規模電子郵件發送的管理 Module23Name= 能源 Module23Desc= 監測的能源消費 Module25Name=商業訂單 Module25Desc=商業訂單的管理 Module30Name=發票 Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發票(invoice)的管理。 Module40Name=供應商 Module40Desc=供應商的管理和採購管理（訂單和發票） Module42Name=系統日誌 Module42Desc=測井設備（系統日誌） Module49Name=編輯 Module49Desc=編輯器的管理 Module50Name=產品 Module50Desc=產品的管理 Module51Name=大量郵件 Module51Desc=群眾郵寄文件的管理 Module52Name=庫存 Module52Desc=產品庫存的管理 Module53Name=服務 Module53Desc=服務的管理 Module54Name=合同 Module54Desc=合同的和服務的管理 Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 Module57Name=長期訂購 Module57Desc=長期訂購和提款管理 Module58Name=ClickToDial Module58Desc=ClickToDial一體化 Module59Name=Bookmark4u Module59Desc=添加函數生成一個Dolibarr帳戶Bookmark4u帳戶 Module70Name=干預 Module70Desc=干預的管理 Module75Name=費用和旅遊筆記 Module75Desc=費用和旅遊音符的管理 Module80Name=出貨 Module80Desc=出貨單和交貨單的管理 Module85Name=銀行及現金 Module85Desc=銀行或現金帳戶管理 Module100Name=ExternalSite Module100Desc=到Dolibarr菜單包含任何外部網站，並查看它成為一個Dolibarr框架 Module105Name=梅爾曼和SIP Module105Desc=郵遞員或SPIP成員模組接口 Module200Name=LDAP的 Module200Desc=LDAP目錄同步 Module210Name=PostNuke Module210Desc=PostNuke一體化 Module240Name=匯出數據 Module240Desc=用來匯出數據的工具 Module250Name=匯入數據 Module250Desc=用來匯入數據的工具 Module310Name=成員 Module310Desc=基金會成員管理 Module320Name=RSS饋送 Module320Desc=添加RSS飼料內Dolibarr屏幕頁面 Module330Name=書籤 Module330Desc=書籤的管理 Module400Name=項目 Module400Desc=項目的其他模組內部管理 Module410Name=Webcalendar Module410Desc=Webcalendar一體化 Module500Name=稅、保險、紅利、股息管理 Module500Desc=稅收和社會貢獻的管理 Module600Name=通知 Module600Desc=由一些商業活動的電子郵件發送Dolibarr通知給第三方的交往 Module700Name=捐贈 Module700Desc=捐款的管理 Module800Name=直接檔由數據庫訪問 Module800Desc=通過界面顯示直接數據庫訪問oscommerce的店舖或OSCSS Module900Name=被檔由 Module900Desc=界面顯示一個通過Web服務oscommerce的商店。此模組requiere您安裝/ oscommerce_ws / ws_server到您oscommerce的服務器組件。查看自述文件/ oscommerce_ws / ws_server。 Module1200Name=螂 Module1200Desc=螳螂一體化 Module1400Name=會計 Module1400Desc=會計管理（雙方） Module1780Name=分類 Module1780Desc=分類的管理（產品，供應商和客戶） Module2000Name=fckeditor的 Module2000Desc=所見即所得的編輯器 # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=議程 Module2400Desc=行動/任務和議程管理 Module2500Name=電子內容管理 Module2500Desc=保存和共享文件 Module2600Name= 的WebServices Module2600Desc= 啟用Web服務的服務器Dolibarr Module2700Name= 的Gravatar Module2700Desc= 使用網上的Gravatar服務（www.gravatar.com），以顯示/成員（與他們的電子郵件用戶發現照片）。需要一個互聯網接入 # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= geoip的Maxmind轉換能力 # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=多公司 Module5000Desc=允許你管理多個公司 # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=出納 Module50000Desc=模組提供信用卡網上支付頁面與出納 Module50100Name=銷售點 Module50100Desc=銷售點模組 Module50200Name= 貝寶 Module50200Desc= 模組提供信用卡與Paypal網上支付頁面 # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=讀取發票 Permission12=讀取發票 Permission13=Unvalidate發票 Permission14=驗證發票 Permission15=通過電子郵件發送發票 Permission16=建立付款 for 客戶發票 Permission19=刪除發票 Permission21=瞭解商業的建議 Permission22=建立/修改商業建議 Permission24=驗證商業建議 Permission25=發送商業建議 Permission26=商業建議關閉 Permission27=商業建議刪除 Permission28=出口商業建議 Permission31=讀取產品資訊 Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 Permission36=查看/隱藏產品管理 Permission38=匯出產品資訊 Permission41=閲讀項目（共享的項目和項目我聯繫） Permission42=建立/修改項目（共享的項目和項目我聯繫） Permission44=刪除項目（共享的項目和項目我聯繫） Permission61=閲讀干預 Permission62=建立/修改干預 Permission64=刪除干預 Permission67=出口乾預措施 Permission71=閲讀成員 Permission72=建立/修改成員 Permission74=刪除成員 Permission75=安裝類型和成員屬性 Permission76=出口達塔斯 Permission78=閲讀訂閲 Permission79=建立/修改訂閲 Permission81=讀取商業訂單 Permission82=建立/修改商業訂單 Permission84=驗證商業訂單 Permission86=發送商業訂單 Permission87=關閉商業訂單 Permission88=取消商業訂單 Permission89=刪除商業訂單 Permission91=瞭解社會的貢獻和增值稅 Permission92=建立/修改的社會貢獻和增值稅 Permission93=刪除的社會貢獻和增值稅 Permission94=出口社會貢獻 Permission95=閲讀報告 Permission96=安裝調度 Permission97=瞭解會計調度發票 Permission98=調度發票的會計行 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 Permission104=驗證出貨單 # Permission106=Export sendings Permission109=刪除出貨單 Permission111=閲讀財務帳目 Permission112=建立/修改/刪除和比較交易 Permission113=安裝程序（建立，管理類financiel帳戶） Permission114=合併交易 Permission115=出口交易和帳戶報表 Permission116=帳戶之間轉帳 Permission117=檢查調度管理 Permission121=讀取連接到使用者的客戶/供應商/潛在資訊 Permission122=建立/修改連接到使用者的客戶/供應商/潛在資訊 Permission125=刪除連接到使用者的客戶/供應商/潛在資訊 Permission126=匯出客戶/供應商/潛在資訊 Permission141=閲讀任務 Permission142=建立/修改任務 Permission144=刪除任務 Permission146=閲讀者 Permission147=讀統計 Permission151=閲讀常年訂單 Permission152=安裝常年訂單 Permission153=閲讀常年訂單收據 Permission154=信貸/拒絶站在訂單收據 Permission161=看看合同 Permission162=建立/修改合約 Permission163=啟動了一個服務合同 Permission164=禁用服務的合同 Permission165=刪除合同 Permission171=閲讀人次 Permission172=建立/修改行程 Permission173=刪除人次 Permission178=出口旅行 Permission180=讀取供應商資訊 Permission181=讀取供應商訂單 Permission182=建立/修改供應商訂單 Permission183=驗證供應商訂單 Permission184=核准供應商訂單 Permission185=整理供應商訂單 Permission186=接收供應商訂單 Permission187=關閉供應商訂單 Permission188=取消供應商訂單 Permission192=建立行 Permission193=取消行 Permission194=閲讀頻寬線路 Permission202=建立ADSL連接 Permission203=為了連接訂單 Permission204=為了連接 Permission205=管理連接 Permission206=閲讀連接 Permission211=閲讀電話 Permission212=訂單行 Permission213=激活線 Permission214=安裝電話 Permission215=安裝商 Permission221=閲讀emailings Permission222=建立/修改emailings（主題，收件人...） Permission223=驗證emailings（允許發送） Permission229=刪除emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=讀取分類 Permission242=建立/修改分類 Permission243=刪除分類 Permission244=看到隱藏的內容類別 Permission251=讀取其他用戶和群組資訊 PermissionAdvanced251=閲讀其他用戶 Permission252=讀取其他用戶的使用者權限 Permission253=建立/修改其他用戶、群組資訊及其權限 PermissionAdvanced253=創建/修改內部/外部用戶和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 Permission256=刪除或暫時關閉其他用戶 Permission262=允所使用者可以讀取其他人的供應商/客戶/潛在資訊(不限於指連接到自己的)。這個設定不影響外部使用者(外部使用者會有其存取限制) Permission271=正讀 Permission272=閲讀發票 Permission273=發票問題 Permission281=讀取聯絡人資訊 Permission282=建立/修改聯絡人資訊 Permission283=刪除聯絡人資訊 Permission286=匯出聯絡人資訊 Permission291=閲讀關稅 Permission292=關於關稅設置權限 Permission293=修改關稅的costumers Permission300=讀取條碼 Permission301=建立/修改條碼 Permission302=刪除條碼 Permission311=閲讀服務 Permission312=指定的服務合約 Permission331=閲讀書籤 Permission332=建立/修改書籤 Permission333=刪除書籤 Permission341=閲讀自己的權限 Permission342=建立/修改自己的資訊 Permission343=修改自己的密碼 Permission344=修改自己的權限 Permission351=閲讀群體 Permission352=閲讀組的權限 Permission353=建立/修改組 Permission354=刪除或禁用組 Permission358=匯出用戶資訊 Permission401=閲讀折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 Permission531=閲讀服務 Permission532=建立/修改服務 Permission534=刪除服務 Permission536=查看/隱藏服務管理 Permission538=出口服務 Permission701=閲讀捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 Permission1001=讀取庫存資訊 Permission1002=建立/修改庫存資訊 Permission1003=刪除庫存資訊 Permission1004=讀取庫存的轉讓資訊 Permission1005=建立/修改庫存轉讓 Permission1101=讀取交貨訂單 Permission1102=建立/修改交貨訂單 Permission1104=驗證交貨訂單 Permission1109=刪除交貨訂單 Permission1181=讀取供應商資訊 Permission1182=讀取供應商訂單 Permission1183=建立修改供應商訂單 Permission1184=驗證供應商訂單 Permission1185=核准供應商訂單 Permission1186=整理供應商訂單 Permission1187=告知供應商訂單的接收資訊 Permission1188=刪除供應商訂單 Permission1201=取得一個匯出結果 Permission1202=建立/修改一個匯出 Permission1231=讀取供應商發票(invoice) Permission1232=建立供應商發票(invoice) Permission1233=驗證供應商發票(invoice) Permission1234=刪除供應商發票(invoice) Permission1235=通過電子郵件發送的供應商發票 Permission1236=匯出供應商發票(invoice)、屬性及其付款資訊 # Permission1237=Export supplier orders and their details Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 Permission1421=匯出商業訂單及屬性資訊 # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=閲讀的行動（事件或任務）連結到其戶口 Permission2402=建立/修改行動（事件或任務）連結到其戶口 Permission2403=（事件或任務）與他的帳戶刪除操作 Permission2411=閲讀的行動（事件或任務）他人 Permission2412=建立/修改行動（事件或任務）的人 Permission2413=（事件或任務）刪除他人行動 Permission2501=閲讀文件 Permission2502=提交或刪除文件 Permission2503=提交或刪除的文件 Permission2515=安裝文件的目錄 # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=讀取交易 Permission50202=進口交易 # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=公司類型 DictionnaryCompanyJuridicalType=公司法人種 DictionnaryProspectLevel=展望潛在水平 DictionnaryCanton=國家/州 DictionnaryRegion=地區 DictionnaryCountry=國家 DictionnaryCurrency=幣別 DictionnaryCivility=稱謂 DictionnaryActions=操作列表 DictionnarySocialContributions=社會捐助類型 DictionnaryVAT=營業稅率 # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=付款條件 DictionnaryPaymentModes=付款方式 DictionnaryTypeContact=聯絡人類型 DictionnaryEcotaxe=Ecotax指令（WEEE） DictionnaryPaperFormat=文件格式 DictionnaryFees=收費類型 DictionnarySendingMethods=出貨方式 DictionnaryStaff=員工人數 DictionnaryAvailability=遲延交付 DictionnaryOrderMethods=排列方法 DictionnarySource=訂單來源方式 # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=設定值已儲存 BackToModuleList=返回模組列表 BackToDictionnaryList=回到設定選項列表 VATReceivedOnly=營業稅不收費 VATManagement=營業稅管理 VATIsUsedDesc=預設情況下，營業稅率創造前景時，發票，訂單等後續活動的標準規定：
          如果賣方遭受營業稅，那麼預設值= 0營業稅。結束統治。
          如果（國家=購買國出售），則預設營業稅=銷售的國產品的營業稅。結束統治。
          如果賣方和買方歐洲共同體和貨物運輸銷售有新的手段（車，船，飛機），預設的營業稅= 0（應支付的營業稅在他的國家customoffice買方和賣方在不）。結束統治。
          如果賣方在歐洲共同體和交通工具，而不是其他方式的新途徑出售的商品，則預設營業稅=產品營業稅買方出售。結束統治。
          其他建議的預設營業稅= 1。結束統治。 VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會的情況下才使用，個人歐小型公司。 VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。 VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。 ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= 稀土管理 LocalTax1IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂單等後續活動的標準規定：
          如果德買方沒有受到稀土，稀土預設= 0。結束統治。
          如果買方是受再然後在預設情況下可再生能源。結束統治。
          LocalTax1IsNotUsedDescES= 預設情況下，建議重為0。結束統治。 LocalTax1IsUsedExampleES= 在西班牙，他們是專業人士受西班牙誤差性能指標的某些具體的條文。 LocalTax1IsNotUsedExampleES= 在西班牙，他們是專業和社會，受到了西班牙誤差性能指標的某些章節。 LocalTax2ManagementES= IRPF管理 LocalTax2IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂單等後續活動的標準規定：
          如果賣方沒有受到IRPF，然後IRPF預設= 0。結束統治。
          如果賣方遭受IRPF則預設IRPF。結束統治。
          LocalTax2IsNotUsedDescES= 預設情況下，建議IRPF為0。結束統治。 LocalTax2IsUsedExampleES= 在西班牙，自由職業者，誰提供服務，誰選擇了模組稅務系統公司獨立專業人士。 LocalTax2IsNotUsedExampleES= 在西班牙他們bussines不繳稅的模組系統。 LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到的代碼 LabelOnDocuments=標籤上的文件 NbOfDays=鈮天 AtEndOfMonth=月末 Offset=抵銷 AlwaysActive=始終活躍 UpdateRequired=您的系統需要更新。要做到這一點，點擊立即更新 。 Upgrade=升級 MenuUpgrade=升級/擴充 AddExtensionThemeModuleOrOther=新增擴充（主題、模組...） WebServer=網頁伺服器 DocumentRootServer=網頁伺服器的根目錄 DataRootServer=數據文件的目錄 IP=知識產權 Port=港口 VirtualServerName=虛擬服務器名稱 AllParameters=所有參數 OS=作業系統 PhpEnv=PHP運行環境 PhpModules=PHP模組 PhpConf=PHP組態內容 PhpWebLink=PHP網路連結 Pear=梨 PearPackages=梨的軟件包 # Browser=Browser Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 DatabaseName=資料庫名稱 DatabasePort=資料庫連接埠 DatabaseUser=資料庫用戶 DatabasePassword=資料庫密碼 DatabaseConfiguration=資料庫設置 Tables=表格 TableName=表名稱 TableLineFormat=行格式 NbOfRecord=鈮記錄 Constraints=約束 ConstraintsType=約束的類型 ConstraintsToShowOrNotEntry=約束不顯示或菜單項 AllMustBeOk=所有這些都必須檢查 Host=服務器 DriverType=驅動類型 SummarySystem=系統資訊摘要 SummaryConst=列出所有Dolibarr設置參數 SystemUpdate=系統更新 SystemSuccessfulyUpdate=您的系統已經更新successfuly MenuCompanySetup=公司資訊 MenuNewUser=新用戶 MenuTopManager=頂部菜單管理 MenuLeftManager=左菜單管理 # MenuManager=Menu manager MenuSmartphoneManager=智能手機菜單管理 DefaultMenuTopManager=頂部菜單管理 DefaultMenuLeftManager=左菜單管理 DefaultMenuManager= 標準菜單管理 DefaultMenuSmartphoneManager=智能手機菜單管理 Skin=佈景主題 DefaultSkin=預設佈景主題 MaxSizeList=最大清單長度 DefaultMaxSizeList=預設列表最大長度 MessageOfDay=消息的一天 MessageLogin=登錄頁的信息 PermanentLeftSearchForm=常駐左搜尋列表菜單 DefaultLanguage=預設語言使用（語言代碼） EnableMultilangInterface=啟用多語言界面 EnableShowLogo=在菜單上顯示的標誌 SystemSuccessfulyUpdated=您的系統已成功更新 CompanyInfo=公司/基本資訊 CompanyIds=公司/基本ID CompanyName=名稱 CompanyAddress=地址 CompanyZip=郵遞區號 CompanyTown=鎮 CompanyCountry=國家 CompanyCurrency=主要貨幣 # Logo=Logo DoNotShow=不顯示 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 OwnerOfBankAccount=銀行帳戶%342 BankModuleNotActive=銀行模組沒有啟用 ShowBugTrackLink=顯示連結“報告錯誤” ShowWorkBoard=顯示“工作台”的網頁 Alerts=其他快訊資訊 Delays=延誤 DelayBeforeWarning=前延遲的警告 DelaysBeforeWarning=時滯前警告 DelaysOfToleranceBeforeWarning=前警告性延誤 DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。 # Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised # Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed # Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed # Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close # Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed # Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate # Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services # Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices # Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices # Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation # Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee # Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=所有參數可在安裝區設置讓你開始使用它之前Dolibarr。 SetupDescription2=最重要的2安裝步驟2在左側的設置菜單中的第一，這意味着公司/基礎設置頁和模組設置頁： SetupDescription3=菜單參數安裝“ - >公司/基礎是必要的，因為輸入的信息是用於Dolibarr顯示和修改Dolibarr行為的國家（例如您要為特徵有關）。 SetupDescription4=模組參數的菜單安裝“ - >是必要的，因為Dolibarr不是一種固定的ERP / CRM服務，但一，總結的幾個模組都或多或少的獨立。這只是激活模組後，你在，你會看到出現了有趣的功能菜單。 SetupDescription5=其他菜單項管理可選參數。 EventsSetup=安裝程序的事件日誌 LogEvents=安全稽核事件 Audit=安全稽核 # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=稽核事件 ListOfSecurityEvents=安全事件清單 SecurityEventsPurged=安全事件清除 LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管理員就可以看到它的菜單內容，通過系統工具-稽核 。警告，此功能可以在數據庫中消耗了大量數據。 AreaForAdminOnly=這些功能都可以使用管理員用戶 。 SystemInfoDesc=只有系統管理員可以取得系統資訊。 SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。 CompanyFundationDesc=編輯此頁面上所有的公司或您需要管理的基礎已知信息 DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡 AvailableModules=可用的模組 ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。 SessionTimeOut=會話超時 SessionExplanation=這個數字保證會議將永不過期此之前的延遲。在此期限後但PHP sessoin管理並不保證該屆會議上總是屆滿：如果出現這種情況的制度進行清理緩存會話運行。
          註：沒有特定的系統，內部PHP的過程將清除之晤談約每%/%s的訪問，但只在會議期間提出的其他訪問。 TriggersAvailable=可用的觸發器 TriggersDesc=觸發器是文件，將修改工作流行為Dolibarr一旦觸發複製到該目錄htdocs中/包括/。他們認識到新的行動，對Dolibarr事件（新公司的建立，發票驗證，...).啟動 TriggerDisabledByName=在這個文件觸發器被禁用的，將NoRun在其名稱尾碼。 TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組%s是禁用的。 TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。 TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組%s是。 GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼 DictionnaryDesc=您可以在這裡新定義或修改表單中會用到選項清單，如營業稅率、語系等等。 ConstDesc=此頁面允許你編輯所有沒有先前網頁提供的其他參數。他們是保留給高級開發人員或troubleshouting參數。 OnceSetupFinishedCreateUsers=警告，你是一個Dolibarr管理員用戶。管理員用戶用於安裝Dolibarr。對於通常使用的Dolibarr，建議使用非管理員用戶從菜單中創建用戶和組。 MiscellaneousDesc=定義在這裡與安全有關的所有其他參數。 LimitsSetup=限制及精準度 LimitsDesc=您可以定義範圍，精度和Dolibarr這裡使用的最佳化 MAIN_MAX_DECIMALS_UNIT=單位價格最高為小數 MAIN_MAX_DECIMALS_TOT=總價格的最高位小數 MAIN_MAX_DECIMALS_SHOWN=屏幕（最大顯示價格小數就新增...這個號碼後，如果你想看到...當數被截斷時，屏幕上顯示） MAIN_DISABLE_PDF_COMPRESSION=使用PDF壓縮生成的PDF文件。 MAIN_ROUNDING_RULE_TOT= 四捨五入的範圍大小（如申請人是四捨五入的東西比其他10個基地進行罕見的國家） UnitPriceOfProduct=一種產品的單位價格網 TotalPriceAfterRounding=總價格（淨值/增值稅/含稅）後四捨五入 ParameterActiveForNextInputOnly=下一個輸入參數才能有效 NoEventOrNoAuditSetup=沒有安全事件已被記錄呢。這可以是正常的，如果稽核沒有在“設置中啟用 - 安全 - 稽核”頁面。 NoEventFoundWithCriteria=沒有安全事件已發現這種搜尋標準。 SeeLocalSendMailSetup=看到您當地的sendmail的設置 BackupDesc=為了使一個完整的Dolibarr備份，您必須： BackupDesc2=*保存內容的文件目錄（%s）中包含所有上傳和生成的文件（你可以壓縮為一個例子）。 BackupDesc3=*您的數據庫的內容保存到轉儲文件。對於這一點，你可以使用下面的助手。 BackupDescX=存檔的目錄應該被存儲在一個安全的地方。 BackupDescY=生成的轉儲文件應存放在安全的地方。 # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=要還原Dolibarr備份，您必須： RestoreDesc2=*還原存檔文件（例如文件壓縮文件）解壓縮文件的目錄中的文件目錄樹中安裝一個新的Dolibarr或進入這個現行文件directoy（%s）中。 RestoreDesc3=*還原數據，從備份轉儲文件，進入新Dolibarr安裝數據庫或進入此當前安裝的數據庫。警告，一旦還原完成後，你必須使用一個登錄/密碼，備份時存在了，再次連接。要還原到這個當前安裝一個備份數據庫，你可以按照這個助理。 # RestoreMySQL=MySQL import ForcedToByAModule= 這項規則是被迫到%s的一個激活的模組 PreviousDumpFiles=可用的數據庫備份轉儲文件 WeekStartOnDay=每週的第一天 RunningUpdateProcessMayBeRequired=運行升級進程似乎需要（程序版本%s版本%s從數據庫不同） YouMustRunCommandFromCommandLineAfterLoginToUser=您必須運行此命令從命令行殻用戶登錄後進入%s。 YourPHPDoesNotHaveSSLSupport=SSL的功能不是在您的PHP可用 DownloadMoreSkins=更多佈景主題下載 SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是序列數字。 ShowProfIdInAddress=文件上顯示professionnal地址ID # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻譯 SomeTranslationAreUncomplete=有些語言可能被部分翻譯或可能包含錯誤。如果您發現了一些，你可以修復。郎文本文件到目錄的htdocs / langs他們在論壇上提交http://www.dolibarr.org 。 MenuUseLayout=請垂直菜單hidable（選項不能被禁用的JavaScript） MAIN_DISABLE_METEO=禁用氣象局認為 TestLoginToAPI=測試登錄到API ProxyDesc=Dolibarr的某些功能需要有一個上網工作。這裡定義為這個參數。 ，如果Dolibarr服務器代理服務器後面的是，那些參數告訴Dolibarr的如何通過它來訪問互聯網。 ExternalAccess=外部訪問 MAIN_PROXY_USE=使用代理服務器（否則直接訪問互聯網） MAIN_PROXY_HOST=代理服務器的名稱/地址 MAIN_PROXY_PORT=代理服務器的連接埠 MAIN_PROXY_USER=登錄使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 ExtraFields=新增客制化欄位 # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=attribut %s有一個錯誤的值。 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=通過電子郵件的設置sendings SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=目錄 SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電子郵件，將生成一個郵件，可能會不正確地解析一些接收郵件服務器。結果是不能由thoose竊聽平台的託管人閲讀一些郵件。這是一些互聯網服務提供商（例如：在法國Orange）的情況下。這不是一個將Dolibarr也不到PHP中，但到接收郵件服務器的問題。但是，您可以選項MAIN_FIX_FOR_BUGGED_MTA添加1，進入設置 - 其他，修改Dolibarr避免這種情況。然而，你可能會遇到與其他服務器的問題，嚴格遵守SMTP標準。其他的解決辦法（建議報告）是使用的方法“SMTP套接字庫”，有沒有壞處。 # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 PasswordGenerationNone=不要提出任何生成的密碼。密碼必須手動鍵入。 ##### Users setup ##### UserGroupSetup=用戶和組模組設置 GeneratePassword=推薦一個生成的密碼 RuleForGeneratedPasswords=建議的規則來生成密碼或驗證密碼 DoNotSuggest=不要提出任何密碼 EncryptedPasswordInDatabase=為使在數據庫中的密碼加密 DisableForgetPasswordLinkOnLogonPage=不顯示連結“登錄時忘記密碼”頁面 UsersSetup=用戶模組設置 UserMailRequired=創建用戶時需要輸入電子郵件資訊 ##### Company setup ##### CompanySetup=客戶/供應商模組及其相關參數設置 CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定 AccountCodeManager=會計編號產生及檢查模組設定（客戶或供應商） ModuleCompanyCodeAquarium=根據以下編碼原則返回會計編號:
          以 %s 為前置字串，並緊接著供應商編碼。
          以 %s 為前置字串，並緊接著客戶編碼。 ModuleCompanyCodePanicum=只會回傳一個空的會計編號 ModuleCompanyCodeDigitaria=會計代碼依賴於第三方的代碼。該代碼是字元組成的“C”的第一個位置的前5第三方代碼字元之後。 UseNotifications=使用通知 NotificationsDesc=電子郵件通知功能，您可以靜靜地發送自動郵件，對於一些Dolibarr活動時，（客戶或供應商）被配置給第三方。主動通知和作出選擇的目標聯繫在一次第三方。 ModelModules=文件範本 # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是獨一無二的ID嗎？ # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=雜項設定 ##### Webcal setup ##### WebCalSetup=Webcalendar連結設置 WebCalSyncro=添加Dolibarr事件WebCalendar WebCalAllways=一如既往，不問 WebCalYesByDefault=隨需應變（預設是） WebCalNoByDefault=隨需應變（預設沒有） WebCalNever=從來沒有 WebCalURL=網址日曆訪問 WebCalServer=服務器託管日曆數據庫 WebCalDatabaseName=數據庫名稱 WebCalUser=用戶訪問數據庫 WebCalSetupSaved=Webcalendar設置保存成功。 WebCalTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 WebCalTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法達成。 WebCalTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 WebCalErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為Webcalendar數據庫。 WebCalAddEventOnCreateActions=添加建立行動日曆事件 WebCalAddEventOnCreateCompany=添加公司創建日曆事件 WebCalAddEventOnStatusPropal=添加商業建議的情況變化日曆事件 WebCalAddEventOnStatusContract=日曆事件添加合同地位的改變 WebCalAddEventOnStatusBill=日曆事件添加法案地位的變化 WebCalAddEventOnStatusMember=日曆事件添加成員地位的變化 WebCalUrlForVCalExport=出口連接到%s格式可在以下連結：%s的 WebCalCheckWebcalSetup=也許Webcal模組的設置是不正確的。 ##### Invoices ##### BillsSetup=發票模組設置 BillsDate=發票日期 BillsNumberingModule=發票編號和信用票據模組 BillsPDFModules=發票文件範本 CreditNoteSetup=信用模組設置說明 CreditNotePDFModules=信用說明文檔模型 CreditNote=信用注意 CreditNotes=信用票據 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 DisableRepeatable=禁用重複發票 SuggestedPaymentModesIfNotDefinedInInvoice=設定發票(invoice)付款方式的預設值，如果在在發票(invoice)模組中沒有此定義。 EnableEditDeleteValidInvoice=啟用的可能性，編輯/刪除無有效發票付款 SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款 SuggestPaymentByChequeToAddress=利用支票方式來付款 FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業建議模組設置 CreateForm=建立表單 NumberOfProductLines=產品線數目 ProposalsNumberingModules=商業建議編號模組 ProposalsPDFModules=商業模式的建議文件 ClassifiedInvoiced=發票分類 HideTreadedPropal=隱藏在對待商業的建議名單 AddShippingDateAbility=添加出貨日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=一個產品線/服務的，是作為一個選項視為零的數額 FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=設定訂單管理模組 OrdersNumberingModules=訂單編號模組 OrdersModelModule=訂單文件範本 HideTreadedOrders=隱藏在治療或取消訂單的名單 ValidOrderAfterPropalClosed=為了驗證該命令後，建議密切，使得它可以不一步的臨時命令 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設置 ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises
          %%1 $ s的誇血清remplacé電話桿樂德l' appelé
          %%2 $ s的誇血清remplacé電話桿樂德l' appelant（樂votre）
          %%3 $ s的誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur）
          %%4 $ s的誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。 ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u模組設置 ##### Interventions ##### InterventionsSetup=干預模組設置 FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊 FicheinterNumberingModules=干預編號模組 TemplatePDFInterventions=干預卡文件模式 # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=合同模組的設置 ContractsNumberingModules=合同編號模組 ##### Members ##### MembersSetup=委員模組設置 MemberMainOptions=主要選項 AddSubscriptionIntoAccount=添加到銀行或銀行現金賬戶訂閲模組， AdherentLoginRequired= 管理每個成員登錄 AdherentMailRequired=電子郵件要求創建一個新成員 MemberSendInformationByMailByDefault=複選框發送電子郵件確認為成員（驗證或新訂閲）預設是 ##### LDAP setup ##### LDAPSetup=LDAP設置 LDAPGlobalParameters=全局參數 LDAPUsersSynchro=用戶 LDAPGroupsSynchro=群組 LDAPContactsSynchro=往來 LDAPMembersSynchro=成員 LDAPSynchronization=LDAP同步 LDAPFunctionsNotAvailableOnPHP=LDAP的功能不可用在你的PHP LDAPToDolibarr=LDAP的 - > Dolibarr DolibarrToLDAP=Dolibarr - >的LDAP LDAPNamingAttribute=關鍵在LDAP LDAPSynchronizeUsers=在LDAP的用戶組織 LDAPSynchronizeGroups=在LDAP群組組織 LDAPSynchronizeContacts=在LDAP組織接觸 LDAPSynchronizeMembers=地基的成員組織在LDAP LDAPTypeExample=OpenLDAP的，或Active Directory中的egroupware LDAPPrimaryServer=主服務器 LDAPSecondaryServer=中學服務器 LDAPServerPort=服務器連接埠 LDAPServerPortExample=預設連接埠：389 LDAPServerProtocolVersion=協議版本 LDAPServerUseTLS=使用TLS LDAPServerUseTLSExample=您的LDAP服務器使用TLS LDAPServerDn=服務器的DN LDAPAdminDn=管理員的DN LDAPAdminDnExample=完整的DN（例如：架CN = adminldap，直流=社會，直流= com）上 LDAPPassword=管理員密碼 LDAPUserDn=用戶的DN LDAPUserDnExample=完整的DN（例如：歐=用戶，直流=社會，直流= com）上 LDAPGroupDn=組'的DN LDAPGroupDnExample=完整的DN（例如：歐=組，直流=社會，直流= com）上 LDAPServerExample=服務器地址（例如：本地主機，192.168.0.2，ldaps：/ / ldap.example.com /） LDAPServerDnExample=完整的DN（例如：直流=公司，直流= com）上 LDAPPasswordExample=管理員密碼 LDAPDnSynchroActive=用戶和組同步 LDAPDnSynchroActiveExample=LDAP來Dolibarr或Dolibarr到LDAP同步 LDAPDnContactActive=聯繫人的同步 LDAPDnContactActiveYes=活性炭同步 LDAPDnContactActiveExample=激活/未活化同步 LDAPDnMemberActive=議員的同步 LDAPDnMemberActiveExample=激活/未活化同步 LDAPContactDn=Dolibarr接觸'的DN LDAPContactDnExample=完整的DN（例如：歐=接觸，直流=社會，直流= com）上 LDAPMemberDn=Dolibarr成員的DN LDAPMemberDnExample=完整的DN（例如：歐=成員，直流=社會，直流= com）上 LDAPMemberObjectClassList=objectClass的名單 LDAPMemberObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） LDAPUserObjectClassList=objectClass的名單 LDAPUserObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） LDAPGroupObjectClassList=objectClass的名單 LDAPGroupObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） LDAPContactObjectClassList=objectClass的名單 LDAPContactObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） LDAPMemberTypeDn=Dolibarr成員的類型的DN LDAPMemberTypeDnExample=完整的DN（例如：歐= type_members，直流=社會，直流= com）上 LDAPTestConnect=測試LDAP連接 LDAPTestSynchroContact=測試聯繫人的同步 LDAPTestSynchroUser=測試用戶的同步 LDAPTestSynchroGroup=試驗組的同步 LDAPTestSynchroMember=測試成員的同步 # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 LDAPSynchroKOMayBePermissions=同步失敗的考驗。檢查聯接到服務器的正確配置，並允許LDAP的udpates LDAPTCPConnectOK=TCP連接到LDAP服務器的成功（服務器=%s連接埠=%s）的 LDAPTCPConnectKO=TCP連接到LDAP服務器失敗（服務器=%s連接埠=%s）的 LDAPBindOK=連接/ Authentificate到LDAP服務器的成功（服務器=%s連接埠=%s後，管理員=%s的，密碼=%s）的 LDAPBindKO=連接/ Authentificate到LDAP服務器失敗（服務器=%s連接埠=%s後，管理員=%s的，密碼=%s）的 LDAPUnbindSuccessfull=斷開成功 LDAPUnbindFailed=斷開失敗 LDAPConnectToDNSuccessfull=連接區的DN（%s）的裡¿ ½ ussie LDAPConnectToDNFailed=連接區的DN（%s的）我¿ ½ ¿ ½ é草衣 LDAPSetupForVersion3=LDAP服務器配置為第3版 LDAPSetupForVersion2=LDAP服務器配置為版本2 LDAPDolibarrMapping=Dolibarr映射 LDAPLdapMapping=LDAP的映射 LDAPFieldLoginUnix=登錄（Unix系統） LDAPFieldLoginExample=例如：的UID LDAPFilterConnection=搜尋篩選器 LDAPFilterConnectionExample=例如：＆（objectClass的=的inetOrgPerson） LDAPFieldLoginSamba=登錄（桑巴，activedirectory） LDAPFieldLoginSambaExample=例如：sAMAccountName賦 LDAPFieldFullname=名字名稱 LDAPFieldFullnameExample=例如：架CN LDAPFieldPassword=密碼 LDAPFieldPasswordNotCrypted=不加密的密碼 LDAPFieldPasswordCrypted=密碼加密的 LDAPFieldPasswordExample=例如：userPassword時 LDAPFieldCommonName=通用名稱 LDAPFieldCommonNameExample=例如：架CN LDAPFieldName=名稱 LDAPFieldNameExample=例如：錫 LDAPFieldFirstName=名字 LDAPFieldFirstNameExample=例如：givenname LDAPFieldMail=電郵地址 LDAPFieldMailExample=例如：郵件 LDAPFieldPhone=專業的電話號碼 LDAPFieldPhoneExample=例如：telephonenumber LDAPFieldHomePhone=個人電話號碼 LDAPFieldHomePhoneExample=例如：homephone LDAPFieldMobile=手機 LDAPFieldMobileExample=例如：移動 LDAPFieldFax=傳真號 LDAPFieldFaxExample=例如：facsimiletelephonenumber LDAPFieldAddress=街頭 LDAPFieldAddressExample=例如：街道 LDAPFieldZip=拉鏈 LDAPFieldZipExample=例如：郵遞區號 LDAPFieldTown=鎮 LDAPFieldTownExample=例如：升 LDAPFieldCountry=國家 LDAPFieldCountryExample=例如：C LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如：說明 LDAPFieldGroupMembers= 集團成員 LDAPFieldGroupMembersExample= 例如：uniqueMember LDAPFieldBirthdate=生日 LDAPFieldBirthdateExample=例如： LDAPFieldCompany=公司 LDAPFieldCompanyExample=例如：O型 LDAPFieldSid=的SID LDAPFieldSidExample=例如：的objectSID LDAPFieldEndLastSubscription=認購結束日期 LDAPFieldTitle=職位/職務 # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP的規範，仍然是硬編碼（接觸類） LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。 LDAPDescContact=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr接觸發現每個數據的名稱。 LDAPDescUsers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr用戶發現每個數據的名稱。 LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發現每個數據的名稱。 LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 LDAPDescValues=例如OpenLDAP的設計值與下列加載模式：core.schema，cosine.schema，inetorgperson.schema）。如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件的slapd.conf讓所有thoose模式加載。 ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=產品模組設置 ServiceSetup=服務模組的設置 ProductServiceSetup=產品和服務模組的設置 NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制選擇列表） ConfirmDeleteProductLineAbility=當形式確認刪除產品線 ModifyProductDescAbility=產品個性化的形式描述 ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) ViewProductDescInThirdpartyLanguageAbility=是否可以直接顯示其他語系的產品描述資訊 UseSearchToSelectProduct=使用自動完成欄位資訊的方式，來選擇產品(而不是使用清單方式)

          如果你有大於100000筆的產品資訊，則可以藉由修改PRODUCT_DONOTSEARCH_ANYWHERE常數為 1 來加快速度。此常數可以在設定->其他設置中設定。 這樣在搜尋的時候會被限制為字串開始輸入時。 UseEcoTaxeAbility=支持生態附加稅（WEEE）的 SetDefaultBarcodeTypeProducts=預設的條碼類型 SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=系統日誌模組設置 SyslogOutput=日誌輸出 SyslogSyslog=系統日誌 SyslogFacility=設施 SyslogLevel=水平 SyslogSimpleFile=文件 SyslogFilename=文件名稱和路徑 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=捐贈模組設置 DonationsReceiptModel=模板的捐贈收據 ##### Barcode ##### BarcodeSetup=條碼設置 PaperFormatModule=打印格式模組 BarcodeEncodeModule=條碼編碼類型 UseBarcodeInProductModule=對產品使用條形碼 CodeBarGenerator=條碼產生器 ChooseABarCode=沒有定義條碼產生器 FormatNotSupportedByGenerator=條碼產生器不支援此格式 BarcodeDescEAN8=EAN 8 條碼 BarcodeDescEAN13=一般商品常用的 EAN 13 條碼 BarcodeDescUPC=通用產品條碼(UPC) BarcodeDescISBN=書籍條碼類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 GenbarcodeLocation=條碼生成命令行工具（由phpbarcode引擎用於某些類型的條形碼） # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=提款模組設置 ##### ExternalRSS ##### ExternalRSSSetup=外部的RSS進口格局 NewRSS=新的RSS飼料 # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=設定電子郵件發送模組 MailingEMailFrom=發件人的電子郵件（從）為通過電子郵件發送電子郵件模組 MailingEMailError=回電子郵件（錯誤對），與錯誤的電子郵件 ##### Notification ##### NotificationSetup=模組設置電子郵件通知府 NotificationEMailFrom=發件人的電子郵件（從）為發送通知郵件 ListOfAvailableNotifications=可用的通知名單（此名單上激活的模組依賴） ##### Sendings ##### SendingsSetup=設定出貨單模組 SendingsReceiptModel=出貨單據範本 SendingsNumberingModules=設定出貨單編號模組 SendingsAbility=開啟或關閉出貨單是否支援客戶交貨狀況 NoNeedForDeliveryReceipts=在大多數情況下，出貨單據可提供客戶記錄及查詢交貨單資訊(產品出貨清單)及收貨單資訊，客戶可同時註記簽收狀態。所以產品交貨單據是一個重複的功能，很少被開啟。 FreeLegalTextOnShippings=可在下面輸入額外的出貨資訊 ##### Deliveries ##### DeliveryOrderNumberingModules=產品收貨編號模組 DeliveryOrderModel=產品收貨模型 DeliveriesOrderAbility=開啟或關閉出貨單支援產品的交貨單據 FreeLegalTextOnDeliveryReceipts=可在下面輸入額外的收貨資訊 ##### FCKeditor ##### AdvancedEditor=高級編輯 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉: FCKeditorForCompany=描述及註解採用所見即所得的方式建立或編輯(不含產品及服務) FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方式建立或編輯 FCKeditorForProductDetails=產品細部描述可以採用所見即所得的方式建立或編輯，並可給所有模組使用(proposals, orders, invoices, etc...)。警告:使用這個選項可能會引起嚴重的問題，不建議使用。尤其是當中如果含有建立PDF檔案時，所需的特殊字元或頁面格式資訊，更容易產生問題 FCKeditorForMailing= 所見即所得創建/編輯的郵件 # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為oscommerce的數據庫（關鍵%不是%s的表中找到）。 OSCommerceTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 OSCommerceTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法達成。 OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 ##### Mantis ##### MantisSetup=螳螂連結設置 MantisURL=URL訪問的螳螂 MantisServer=螳螂數據庫服務器託管 MantisDatabaseName=數據庫名稱 MantisUser=用戶訪問數據庫 MantisSetupSaved=螳螂設置保存成功。 MantisTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 MantisTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法達成。 MantisTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 MantisErrorConnectOkButWrongDatabase=連接成功了，但是數據庫不看是螳螂數據庫。 ##### Stock ##### StockSetup=庫存模組設置 UserWarehouse=使用用戶的個人股票 ##### Menu ##### MenuDeleted=選單中刪除 TreeMenu=樹選單 Menus=選單 TreeMenuPersonalized=個性化選單 NewMenu=新選單 MenuConf=選單設置 Menu=選擇選單 MenuHandler=選單處理程序 MenuModule=源模組 HideUnauthorizedMenu= 隱藏未經授權的菜單（灰色） DetailId=選單編號 DetailMenuHandler=選單處理程序在哪裡顯示新的菜單 DetailMenuModule=模組名稱，如果菜單項來自一個模組 DetailType=類型選單（頂部或左） DetailTitre=選單標籤或標籤代碼翻譯 DetailMainmenu=其所屬集團（陳舊） DetailUrl=菜單上的網址發送給您（絶對網址連結或以http://外部連結） DetailLeftmenu=顯示條件或沒有（過時） DetailEnabled=條件不顯示或入境 DetailRight=未經批准的條件，顯示灰色菜單 DetailLangs=郎文件名稱的標籤代碼轉換 DetailUser=實習生/外部/所有 Target=目標 DetailTarget=目標的連結（_blank頂開一新視窗） DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單） ModifMenu=菜單上的變化 DeleteMenu=刪除選單項 ConfirmDeleteMenu=你確定要刪除菜單條目%s嗎 ？ DeleteLine=刪除線 ConfirmDeleteLine=你確定要刪除這條路線？ ##### Tax ##### TaxSetup=稅，社會貢獻和股息模組設置 OptionVatMode=由於營業稅 OptionVATDefault=標準 OptionVATDebitOption=在收費服務選項 OptionVatDefaultDesc=增值稅是因為：
          - 交貨/付款商品
          - 關於服務費 OptionVatDebitOptionDesc=增值稅是因為：
          - 交貨/付款商品
          - 對發票（付款）服務 SummaryOfVatExigibilityUsedByDefault=增值稅exigibility時間根據選用預設選項： OnDelivery=交貨 OnPayment=關於付款 OnInvoice=關於發票 SupposedToBePaymentDate=如果使用的付款日期交貨日期不詳 SupposedToBeInvoiceDate=使用的發票日期 Buy=購買 Sell=出售 InvoiceDateUsed=使用的發票日期 YourCompanyDoesNotUseVAT=貴公司已被定義為不使用增值稅（首頁 - 安裝 - 公司/基金會），所以沒有設置增值稅的選擇。 AccountancyCode=會計準則 # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=模組設置的行動和議程 PasswordTogetVCalExport=授權出口的關鍵環節 PastDelayVCalExport=不要以上出口事件 # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=這個模組允許添加後Dolibarr聯繫電話號碼的圖標。關於這個圖標，會調用一個特定的URL serveur您定義如下。這可以用來調用一個從Dolibarr呼叫中心繫統，可致電1例如SIP系統的電話號碼。 ##### Point Of Sales (CashDesk) ##### CashDesk=銷售點 CashDeskSetup=模組設置的銷售點 CashDeskThirdPartyForSell=通用第三方使用銷售 CashDeskBankAccountForSell=帳戶用於接收現金付款 CashDeskBankAccountForCheque= 帳戶用於接收支票付款 CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金 CashDeskIdWareHouse=倉庫使用銷售 ##### Bookmark ##### BookmarkSetup=模組設置書籤 BookmarkDesc=這個模組允許您管理書籤。您還可以添加快捷方式到任何Dolibarr網頁或在您的左邊菜單externale網站。 NbOfBoomarkToShow=最大數量的書籤顯示在左邊的菜單 ##### WebServices ##### WebServicesSetup=符模組設置 WebServicesDesc=通過啟用這個模組，Dolibarr成為網絡服務的服務器，提供網絡服務的雜項。 WSDLCanBeDownloadedHere=的WSDL描述文件提供serviceses可以從這裡下載 EndPointIs=SOAP客戶端必須將他們的要求去Dolibarr端點可在網址 ##### Bank ##### BankSetupModule=銀行模組設置 FreeLegalTextOnChequeReceipts=可在下面輸入額外的支票資訊 BankOrderShow=顯示使用“詳細的銀行數目”國家為了銀行帳戶 BankOrderGlobal=一般 BankOrderGlobalDesc=一般的顯示順序 BankOrderES=西班牙人 BankOrderESDesc=西班牙的顯示順序 ##### Multicompany ##### MultiCompanySetup=多模組安裝公司 ##### Suppliers ##### SuppliersSetup=供應商模組設置 SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=geoip的Maxmind模組設置 # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=請注意您的IP到國家數據文件必須是你的PHP目錄內可以讀取（檢查你的PHP中的open_basedir設置和文件系統權限）。 YouCanDownloadFreeDatFileTo=你可以下載一個在%s的免費演示版 geoip的國家Maxmind文件 YouCanDownloadAdvancedDatFileTo=您也可以下載一個更完整的版本，更新，對Maxmind geoip的文件在%s的國家 TestGeoIPResult=試驗的IP轉換 - >國家 ##### Projects ##### ProjectsNumberingModules=項目編號模組 ProjectsSetup=項目模組設置 ProjectsModelModule=項目的報告文檔模型 # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/zh_TW/withdrawals.lang000644 000764 000764 00000010057 12512666460 020367 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=區人大常委會訂單 CustomersStandingOrdersArea=站在客戶的訂單面積 StandingOrders=常年訂單 StandingOrder=常年訂單 NewStandingOrder=新的長期訂單 StandingOrderToProcess=要處理 StandingOrderProcessed=加工 Withdrawals=提款 Withdrawal=提款 WithdrawalsReceipts=提款收據 WithdrawalReceipt=提款收據 WithdrawalReceiptShort=收據 LastWithdrawalReceipts=最後%s撤出收益 WithdrawedBills=撤回發票 WithdrawalsLines=提款線 RequestStandingOrderToTreat=要求會議常規治療 RequestStandingOrderTreated=站在請求處理的訂單 CustomersStandingOrders=站在客戶的訂單 CustomerStandingOrder=客戶的長期訂單 NbOfInvoiceToWithdraw=鈮的發票與撤回要求 NbOfInvoiceToWithdrawWithInfo=發票鈮撤回界定的銀行帳戶信息的客戶的要求 InvoiceWaitingWithdraw=發票等待撤離 AmountToWithdraw=收回的款額 WithdrawsRefused=拒絕撤回 NoInvoiceToWithdraw=無付款方式客戶發票“撤回”是等待。繼續就提款卡發票'標簽作出要求。 ResponsibleUser=負責用戶 WithdrawalsSetup=提款設置 WithdrawStatistics=提款的統計 WithdrawRejectStatistics=撤回拒絕的統計 LastWithdrawalReceipt=撤回收益最後%s MakeWithdrawRequest=作出撤回請求 ThirdPartyBankCode=第三方銀行代碼 ThirdPartyDeskCode=第三方辦公桌代碼 NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。 ClassCredited=分類記 ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？ TransData=數據傳輸 TransMetod=傳輸的方法 Send=發送 Lines=線路 StandingOrderReject=發出拒絕 InvoiceRefused=負責對客戶拒絕 WithdrawalRefused=提款Refuseds WithdrawalRefusedConfirm=你確定要輸入一個社會拒絕撤出 RefusedData=日期拒收 RefusedReason=拒絕的原因 RefusedInvoicing=帳單拒絕 NoInvoiceRefused=拒絕不收 InvoiceRefused=負責對客戶拒絕 Status=地位 StatusUnknown=未知 StatusWaiting=等候 StatusTrans=傳播 StatusCredited=計入 StatusRefused=拒絕 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste StatusMotif3=沒有撤退的命令 StatusMotif4=客戶訂單 StatusMotif5=肋inexploitable StatusMotif6=帳戶無余額 StatusMotif7=司法判決 StatusMotif8=其他原因 CreateAll=撤回所有 CreateGuichet=只有辦公室 CreateBanque=只有銀行 OrderWaiting=等待治療 NotifyTransmision=提款傳輸 NotifyEmision=撤離發射 NotifyCredit=提款信用 NumeroNationalEmetter=國家發射數 PleaseSelectCustomerBankBANToWithdraw=選擇撤回有關客戶的銀行帳戶信息 WithBankUsingRIB=有關銀行賬戶，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的銀行帳戶 BankToReceiveWithdraw=銀行帳戶，以接收退出 CreditDate=信貸 WithdrawalFileNotCapable=無法生成撤出貴國收到文件 ShowWithdraw=顯示撤櫃 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 DoStandingOrdersBeforePayments=這個標簽允許你為一個固定的訂單要求。一旦完成，你可以鍵入付款，收發票。 # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=由銀行支付的長期訂單%s InfoCreditMessage=站在為了%s銀行已支付
          付款資料：%s InfoTransSubject=傳輸到銀行的長期訂單%s InfoTransMessage=%s %s銀行長期訂單的%s已被transmited。

          InfoTransData=金額：%s
          metode：%s
          日期：%s InfoFoot=這是一個自動發送的消息由Dolibarr InfoRejectSubject=站在為了拒絕 # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=實模式下的選項沒有設置，我們停止後，這個模擬 dolibarr-3.5.8/htdocs/langs/zh_TW/boxes.lang000644 000764 000764 00000011152 12512666460 017153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS信息 BoxLastProducts=最後更新的產品/服務清單 # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=最後更新的的合同/產品/服務 BoxLastSupplierBills=最後更新的供應商帳單票 BoxLastCustomerBills=最後更新的客戶帳單 BoxOldestUnpaidCustomerBills=最後更新的未付款客戶帳單 BoxOldestUnpaidSupplierBills=最後更新的未付款供應商帳單 BoxLastProposals=最後更新的建議書清單 BoxLastProspects=最後更新的潛在清單 BoxLastCustomers=最後更新的客戶清單 BoxLastSuppliers=最後更新的供應商清單 BoxLastCustomerOrders=最後更新的客戶訂單 BoxLastBooks=最後更新的書籍清單 BoxLastActions=最後更新的事件清單 BoxLastContracts=最後更新的合同清單 BoxLastContacts=最後接觸/地址 BoxLastMembers=最後成員 # BoxFicheInter=Last interventions BoxCurrentAccounts=往來帳戶余額 BoxSalesTurnover=銷售營業額 BoxTotalUnpaidCustomerBills=共有未付客戶的發票 BoxTotalUnpaidSuppliersBills=共有未付供應商的發票 BoxTitleLastBooks=最後更新的書籍清單 BoxTitleNbOfCustomers=客戶端的數量 BoxTitleLastRssInfos=最後 %s 更新的 Rss 消息等(from %s) BoxTitleLastProducts=最後更新的產品/服務清單 # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=最後更新的客戶訂單 BoxTitleLastSuppliers=最後更新的供應商清單 BoxTitleLastCustomers=最後更新的客戶清單 BoxTitleLastModifiedSuppliers=最後更新的供應商清單 BoxTitleLastModifiedCustomers=最後更新的客戶清單 BoxTitleLastCustomersOrProspects=最後更新的潛在客戶清單 BoxTitleLastPropals=最後更新的建議書 BoxTitleLastCustomerBills=最後更新的客戶帳單 BoxTitleLastSupplierBills=最後更新的供應商帳單 BoxTitleLastProspects=最後更新的潛在 BoxTitleLastModifiedProspects=最後更新的潛在客戶清單 BoxTitleLastProductsInContract=最後更新的產品/服務合同 BoxTitleLastModifiedMembers=最後更新的成員清單 # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=最後更新的未付款的客戶帳單 BoxTitleOldestUnpaidSupplierBills=最後更新的未付款的供應商帳單 BoxTitleCurrentAccounts=當前帳戶的結余 BoxTitleSalesTurnover=銷售營業額 BoxTitleTotalUnpaidCustomerBills=未付客戶的發票 BoxTitleTotalUnpaidSuppliersBills=未付供應商的發票 BoxTitleLastModifiedContacts=最後更新的聯絡人/地址清單 BoxMyLastBookmarks=我最後的%s的書簽 BoxOldestExpiredServices=最早的活動過期服務 BoxLastExpiredServices=上次%s最古老的接觸，積極過期服務 BoxTitleLastActionsToDo=上次%s的行動做 BoxTitleLastContracts=上次%的承 BoxTitleLastModifiedDonations=最後更新的捐款清單 BoxTitleLastModifiedExpenses=最後更新的修改費用 # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=無法刷新的RSS流量。上次成功刷新日期：%s LastRefreshDate=最後更新日期 NoRecordedBookmarks=沒有書簽定義。點擊這裏添加書簽。 ClickToAdd=點選這裡來新增 NoRecordedCustomers=沒有記錄客戶 NoRecordedContacts=沒有任何聯絡人的記錄 NoActionsToDo=做任何動作 NoRecordedOrders=沒有任何客戶的訂單記錄 NoRecordedProposals=沒有任何建議書的記錄 NoRecordedInvoices=沒有任何客戶發票記錄 NoUnpaidCustomerBills=沒有未付款客戶帳單 NoRecordedSupplierInvoices=沒有任何供應商的發票記錄 NoUnpaidSupplierBills=沒有未付款的供應商帳單 NoModifiedSupplierBills=沒有任何修改過的供應商帳單 NoRecordedProducts=沒有任何產品/服務記錄 NoRecordedProspects=沒有任何潛在資訊記錄 NoContractedProducts=沒有產品/服務合同 NoRecordedContracts=Ingen registrert kontrakter # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=客戶的發票 # ForCustomersOrders=Customers orders ForProposals=建議 dolibarr-3.5.8/htdocs/langs/zh_TW/members.lang000644 000764 000764 00000022613 12512666460 017471 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=會員專區 PublicMembersArea=市民區 MemberCard=會員卡 SubscriptionCard=認購證 Member=成員 Members=成員 MemberAccount=會員登錄 ShowMember=出示會員卡 UserNotLinkedToMember=用戶成員沒有聯系 # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=成員的機票 FundationMembers=基金會成員 Attributs=屬性 ErrorMemberTypeNotDefined=會員類型沒有定義 ListOfPublicMembers=市民名單 ListOfValidatedPublicMembers=驗證市民名單 ErrorThisMemberIsNotPublic=該成員不公開 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成員（名稱：%s後 ，登錄：%s）是已鏈接到第三方的%s。首先刪除這個鏈接，因為一個第三方不能被鏈接到只有一個成員（反之亦然）。 ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，您必須被授予權限編輯所有用戶能夠連接到用戶的成員是不是你的。 ThisIsContentOfYourCard=這是您的信用卡資料 CardContent=內容您的會員卡 SetLinkToUser=用戶鏈接到Dolibarr SetLinkToThirdParty=鏈接到第三方Dolibarr MembersCards=議員打印卡 MembersList=成員名單 MembersListToValid=成員名單草案（待驗證） MembersListValid=有效成員名單 MembersListUpToDate=有效成員名單最新訂閱 MembersListNotUpToDate=有效成員名單之日起訂閱了 MembersListResiliated=resiliated成員名單 MembersListQualified=合格成員名單 MenuMembersToValidate=草案成員 MenuMembersValidated=驗證成員 MenuMembersUpToDate=到今天為止成員 MenuMembersNotUpToDate=過時成員 MenuMembersResiliated=Resiliated成員 MembersWithSubscriptionToReceive=接收與認購成員 DateAbonment=認購日期 DateSubscription=認購日期 DateNextSubscription=下一步訂閱 DateEndSubscription=認購結束日期 EndSubscription=認購完 SubscriptionId=認購編號 MemberId=會員ID NewMember=新會員 NewType=新會員類型 MemberType=會員類型 MemberTypeId=會員類型ID MemberTypeLabel=會員類型標簽 MembersTypes=成員類型 MembersAttributes=成員屬性 SearchAMember=搜尋一個成員 MemberStatusDraft=草案（等待驗證） MemberStatusDraftShort=草案 MemberStatusActive=驗證（等待訂閱） MemberStatusActiveShort=驗證 MemberStatusActiveLate=訂閱過期 MemberStatusActiveLateShort=過期 MemberStatusPaid=認購最新 MemberStatusPaidShort=截至日期 MemberStatusResiliated=Resiliated成員 MemberStatusResiliatedShort=Resiliated MembersStatusToValid=草案成員 MembersStatusToValidShort=草案成員 MembersStatusValidated=驗證成員 MembersStatusPaid=認購最新 MembersStatusPaidShort=截至日期 MembersStatusNotPaid=認購過時 MembersStatusNotPaidShort=過時 MembersStatusResiliated=Resiliated成員 MembersStatusResiliatedShort=Resiliated成員 NewCotisation=新的貢獻 PaymentSubscription=支付的新貢獻 EditMember=編輯委員 SubscriptionEndDate=認購的結束日期 MembersTypeSetup=成員類型設置 NewSubscription=新的訂閱 NewSubscriptionDesc=這種形式可以讓你記錄你的訂閱為基礎的新成員。如果你想續訂（如果已經是會員），請聯系，而不是通過電子郵件%s基金會董事會。 Subscription=訂閱 Subscriptions=訂閱 SubscriptionLate=晚 SubscriptionNotReceived=認購從未收到 SubscriptionLateShort=晚 SubscriptionNotReceivedShort=從未收到 ListOfSubscriptions=訂閱名單 SendCardByMail=發送卡 AddMember=加入會員 MemberType=會員類型 NoTypeDefinedGoToSetup=任何成員類型定義。前往設置 - 會員類型 NewMemberType=新會員類型 WelcomeEMail=歡迎電子郵件 SubscriptionRequired=認購要求 EditType=編輯成員類型 DeleteType=刪除 VoteAllowed=允許投票 Physical=物理 Moral=道德 MorPhy=道德/物理 Reenable=重新啟用 ResiliateMember=Resiliate成員 ConfirmResiliateMember=你確定要resiliate該會員？ DeleteMember=刪除成員 ConfirmDeleteMember=你確定要刪除這個會員（刪除一個成員將刪除他的所有訂閱）？ DeleteSubscription=刪除訂閱 ConfirmDeleteSubscription=你確定要刪除這個訂閱？ Filehtpasswd=htpasswd文件 ValidateMember=驗證會員 ConfirmValidateMember=你確定要驗證這個成員？ FollowingLinksArePublic=下面的鏈接是沒有任何Dolibarr權限保護打開的網頁。他們不是格式化網頁，提供的例子，說明如何列出成員數據庫。 PublicMemberList=公共成員名單 BlankSubscriptionForm=認購表格 BlankSubscriptionFormDesc=dolibarr可以為您提供一個公共URL允許外部訪問者問到訂閱的基礎。如果啟用在線支付模塊，付款方式也將被自動提供。 EnablePublicSubscriptionForm=讓市民自動認購表格 MemberPublicLinks=公共林克斯/頁 ExportDataset_member_1=成員和訂閱 ImportDataset_member_1=成員 LastMembers=上次%s成員 LastMembersModified=最後%S修飾成員 LastSubscriptionsModified=最後%s修改訂閱 AttributeName=屬性名稱 String=弦 Text=文本 Int=詮釋 Date=日期 DateAndTime=日期和時間 PublicMemberCard=市民卡會員 MemberNotOrNoMoreExpectedToSubscribe=會員沒有或沒有更多的預期訂閱 AddSubscription=添加訂閱 ShowSubscription=顯示訂閱 MemberModifiedInDolibarr=會員修改Dolibarr SendAnEMailToMember=向會員發送信息的電子郵件 # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=電郵題目會員autosubscription DescADHERENT_AUTOREGISTER_MAIL=電子郵箱會員autosubscription DescADHERENT_MAIL_VALID_SUBJECT=電郵題目會員驗證 DescADHERENT_MAIL_VALID=會員的電子郵件驗證 DescADHERENT_MAIL_COTIS_SUBJECT=電郵題目認購 DescADHERENT_MAIL_COTIS=訂閱的電子郵件 DescADHERENT_MAIL_RESIL_SUBJECT=電郵題目會員resiliation DescADHERENT_MAIL_RESIL=電子郵箱會員resiliation DescADHERENT_MAIL_FROM=發件人的電子郵件自動電子郵件 DescADHERENT_ETIQUETTE_TYPE=標簽的格式頁 # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=卡的格式頁 DescADHERENT_CARD_HEADER_TEXT=文字印在會員卡頂部 DescADHERENT_CARD_TEXT=文字印在（會員卡，左對齊） DescADHERENT_CARD_TEXT_RIGHT=文字印在（會員卡對齊右） DescADHERENT_CARD_FOOTER_TEXT=文字印在會員卡的底部 GlobalConfigUsedIfNotDefined=如果這裏沒有定義，將用於基礎模塊設置中定義的文本 MayBeOverwrited=這段文字可以為成員的類型定義的值overwrited ShowTypeCard=顯示類型'%s' HTPasswordExport=htpassword文件生成 NoThirdPartyAssociatedToMember=無關聯的第三方該會員 ThirdPartyDolibarr=Dolibarr第三者 MembersAndSubscriptions= 議員和Subscriptions MoreActions=補充行動記錄 # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=創建一個直接交易記錄的帳戶 MoreActionBankViaInvoice=建立發票和付款帳戶 MoreActionInvoiceOnly=創建一個沒有付款發票 LinkToGeneratedPages=生成訪問卡 LinkToGeneratedPagesDesc=這個屏幕允許你生成你所有的成員或某成員的名片PDF文件。 DocForAllMembersCards=成員（名片格式生成所有輸出實際上設置：%s） DocForOneMemberCards=設置：%s生成名片輸出實際上是一個特定的成員（格式） DocForLabels=生成報告表（格式輸出實際上設置：%s） SubscriptionPayment=認購款項 LastSubscriptionDate=最後認購日期 LastSubscriptionAmount=最後認購金額 MembersStatisticsByCountries=成員由國家統計 MembersStatisticsByState=成員由州/省的統計信息 MembersStatisticsByTown=成員由鎮統計 NbOfMembers=成員數 NoValidatedMemberYet=沒有驗證的成員發現 MembersByCountryDesc=該屏幕顯示您成員國的統計數字。然而，圖形取決於谷歌在線圖服務，可只有一個互聯網連接工作。 MembersByStateDesc=此屏幕顯示你的統計，成員由州/省/州。 MembersByTownDesc=該屏幕顯示您的成員由鎮統計。 MembersStatisticsDesc=選擇你想讀的統計... MenuMembersStats=統計 LastMemberDate=最後一個成員日期 Nature=種類 Public=信息是公開的 Exports=出口 NewMemberbyWeb=增加了新成員。等待批準 NewMemberForm=新成員的形式 SubscriptionsStatistics=統計數據上的訂閱 NbOfSubscriptions=訂閱數 AmountOfSubscriptions=訂閱金額 TurnoverOrBudget=營業額（公司）或財政預算案（基礎） DefaultAmount=拖欠金額認購 CanEditAmount=遊客可以選擇/編輯其認購金額 MEMBER_NEWFORM_PAYONLINE=集成在線支付頁面跳轉 Associations=基金會 Collectivités=組織 Particuliers=個人 Entreprises=公司 DOLIBARRFOUNDATION_PAYMENT_FORM=為了使您的訂閱使用銀行轉帳支付，請參閱頁http://wiki.dolibarr.org/index.php/Subscribe 。
          使用信用卡或PayPal支付，點擊此頁底部的按鈕。
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/zh_TW/ecm.lang000644 000764 000764 00000004342 12512666460 016602 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=文件 DocsMine=我的文件 DocsGenerated=生成的文件 DocsElements=元素文件 DocsThirdParties=第三方文件 DocsContracts=合同文件 DocsProposals=文件建議 DocsOrders=文件命令 DocsInvoices=文件發票 ECMNbOfDocs=鈮在目錄中的文檔 ECMNbOfDocsSmall=鈮的頁面。 ECMSection=目錄 ECMSectionManual=手冊目錄 ECMSectionAuto=自動目錄 ECMSectionsManual=手冊樹 ECMSectionsAuto=自動樹 ECMSections=目錄 ECMRoot=根 ECMNewSection=新目錄 ECMAddSection=添加手冊目錄 ECMNewDocument=新文件 ECMCreationDate=建立日期 ECMNbOfFilesInDir=在目錄中的文件數 ECMNbOfSubDir=數子目錄 # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=創造者 # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
          *手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 ECMDocumentsSection=文件的目錄 ECMSearchByKeywords=搜尋關鍵字 ECMSearchByEntity=搜尋對象 ECMSectionOfDocuments=目錄中的文件 ECMTypeManual=手冊 ECMTypeAuto=自動 # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=文件鏈接到第三方 ECMDocsByProposals=文件與建議 ECMDocsByOrders=文件鏈接到客戶的訂單 ECMDocsByContracts=文件與合約 ECMDocsByInvoices=文件與客戶發票 ECMDocsByProducts=文件與產品 # ECMDocsByProjects=Documents linked to projects # ECMNoDirectoryYet=No directory created ShowECMSection=顯示目錄 DeleteSection=刪除目錄 ConfirmDeleteSection=你能確認你要刪除的目錄%s嗎 ？ ECMDirectoryForFiles=相對目錄的文件 CannotRemoveDirectoryContainsFiles=刪除不可能的，因為它包含了一些文件 ECMFileManager=檔案管理員 ECMSelectASection=左樹中選擇一個目錄... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/zh_TW/stocks.lang000644 000764 000764 00000011670 12512666460 017346 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=倉庫/庫存卡 Warehouse=倉庫 Warehouses=倉庫 NewWarehouse=新倉庫/庫存區 WarehouseEdit=修改倉庫 MenuNewWarehouse=新倉庫 WarehouseOpened=打開倉庫 WarehouseClosed=關閉倉庫 WarehouseSource=來源倉庫 # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=目標倉庫 ValidateSending=刪除發送 CancelSending=取消發送 DeleteSending=刪除發送 Stock=庫存 Stocks=庫存 Movement=轉讓 Movements=轉讓 ErrorWarehouseRefRequired=倉庫引用的名稱是必需的 ErrorWarehouseLabelRequired=倉庫標簽要求 CorrectStock=目前的庫存 ListOfWarehouses=倉庫名單 ListOfStockMovements=庫存轉讓清單 StocksArea=庫存區 Location=位置 LocationSummary=擺放位置 # NumberOfDifferentProducts=Number of different products NumberOfProducts=產品總數 LastMovement=最新異動清單 LastMovements=最新異動清單 Units=單位 Unit=單位 StockCorrection=修正庫存數 # StockTransfer=Stock transfer StockMovement=轉讓 StockMovements=庫存轉讓 # LabelMovement=Movement label NumberOfUnit=單位數目 # UnitPurchaseValue=Unit purchase price TotalStock=總庫存 StockTooLow=庫存過低 # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=價值 PMPValue=加權平均價格 PMPValueShort=的WAP EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=當建立一個用戶時，自動建立一個倉庫 QtyDispatched=派出數量 OrderDispatch=聯合調度 RuleForStockManagementDecrease=啟用或關閉庫存減少的管理規則 RuleForStockManagementIncrease=啟用或關閉庫存增加的管理規則 DeStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，減少實際庫存量 DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量 DeStockOnShipment=在出貨單驗證後，減少實際庫存量(建議採用此方法) ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量 ReStockOnValidateOrder=在供應商訂單批准後，增加實際庫存量 ReStockOnDispatchOrder=在手動轉讓庫存量或供應商訂單收到後，增加實際庫存量 # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。 StockDiffPhysicTeoric=股票差異的原因和理論物理 NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。 DispatchVerb=派遣 StockLimitShort=限制 StockLimit=庫存過低提示(數量) PhysicalStock=實際庫存量 RealStock=實際庫存量 VirtualStock=虛擬庫存 MininumStock=所需最小庫存量 StockUp=庫存上升 MininumStockShort=庫存分 StockUpShort=庫存上升 IdWarehouse=編號倉庫 DescWareHouse=說明倉庫 LieuWareHouse=本地化倉庫 WarehousesAndProducts=倉庫和產品 AverageUnitPricePMPShort=投入品平均價格 AverageUnitPricePMP=投入品平均價格 SellPriceMin=銷售單價 EstimatedStockValueSellShort=庫存已銷售值 EstimatedStockValueSell=庫存已銷售值 EstimatedStockValueShort=估計的庫存價值 EstimatedStockValue=估計的庫存價值 DeleteAWarehouse=刪除倉庫 ConfirmDeleteWarehouse=你確定要刪除倉庫%s嗎 ？ PersonalStock=%s的個人股票 ThisWarehouseIsPersonalStock=這個倉庫代表的%s%的個人股票期權 SelectWarehouseForStockDecrease=選擇倉庫庫存減少使用 SelectWarehouseForStockIncrease=選擇使用庫存增加的倉庫 # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/zh_TW/products.lang000644 000764 000764 00000017342 12512666460 017705 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=產品編號 ProductLabel=產品標簽 ProductServiceCard=產品服務卡 Products=產品 Services=服務 Product=產品 Service=服務 ProductId=產品/服務編號 Create=建立 Reference=參考 NewProduct=新建產品/半品/原材 NewService=新服務 ProductCode=產品代碼 ServiceCode=服務代碼 ProductAccountancyBuyCode=會計代碼（採購） ProductAccountancySellCode=會計代碼（銷售） ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 ProductsAndServicesOnSell=現有產品和服務 ProductsAndServicesNotOnSell=已停產的產品和服務 ProductsAndServicesStatistics=產品與服務的統計數字 ProductsStatistics=產品統計 ProductsOnSell=可用產品 ProductsNotOnSell=已停產的產品 ServicesOnSell=服務可銷售 ServicesNotOnSell=服務不可銷售 InternalRef=內部參考 LastRecorded=最新產品/服務的銷售記錄 LastRecordedProductsAndServices=上次%s的記錄產品/服務 LastModifiedProductsAndServices=最後更新的產品/服務清單 LastRecordedProducts=最後%S的產品記錄 LastRecordedServices=上次%s的服務記錄 LastProducts=最新產品 CardProduct0=產品卡 CardProduct1=服務卡 CardContract=合同卡 Warehouse=倉庫 Warehouses=倉庫 WarehouseOpened=打開倉庫 WarehouseClosed=關閉倉庫 Stock=庫存 Stocks=庫存 Movement=轉讓 Movements=轉讓 Sell=可否銷售 Buy=可否採購 OnSell=可銷售 OnBuy=購買 NotOnSell=不可銷售 ProductStatusOnSell=可銷售 ProductStatusNotOnSell=不可銷售 ProductStatusOnSellShort=可銷售 ProductStatusNotOnSellShort=不可銷售 ProductStatusOnBuy=可採購 ProductStatusNotOnBuy=不可採購 ProductStatusOnBuyShort=可採購 ProductStatusNotOnBuyShort=不可採購 UpdatePrice=更新產品價格 AppliedPricesFrom=適用時間 SellingPrice=售價 SellingPriceHT=銷售價格（稅後） SellingPriceTTC=銷售價格（包括稅） PublicPrice=公眾價格 CurrentPrice=時價 NewPrice=新價格 MinPrice=最低售價 CantBeLessThanMinPrice=售價不能超過該產品（%s的允許在沒有稅收的最低水平） ContractStatus=合同地位 ContractStatusClosed=關閉 ContractStatusRunning=運行 ContractStatusExpired=過期 ContractStatusOnHold=不運行 ContractStatusToRun=阿mettre恩服務 ContractNotRunning=該合同未運行 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 ErrorProductBadRefOrLabel=錯誤的價值參考或標簽。 # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=供應商 SupplierRef=供應商代號: ShowProduct=顯示產品 ShowService=顯示服務 ProductsAndServicesArea=產品和服務領域 ProductsArea=產品資訊區 ServicesArea=服務資訊區 AddToMyProposals=添加到我的建議 AddToOtherProposals=添加到其他建議 AddToMyBills=添加到我的賬單 AddToOtherBills=添加到其他法案 CorrectStock=正確的股票 AddPhoto=添加照片 ListOfStockMovements=庫存轉讓清單 BuyingPrice=買價 SupplierCard=供應卡 CommercialCard=商務卡 AllWays=路徑找到您的產品庫存 NoCat=你的產品是沒有任何類別 PrimaryWay=小學路徑 PriceRemoved=價格刪除 BarCode=條碼 BarcodeType=條碼類型 SetDefaultBarcodeType=設置條碼類型 BarcodeValue=條碼值 NoteNotVisibleOnBill=註解(不會在發票/invoice或建議書上顯示) CreateCopy=創建副本 ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期： MultiPricesAbility=啟用多種價格 MultiPricesNumPrices=多種價格的數量 MultiPriceLevelsName=價格分類 AssociatedProductsAbility=啟用子階產品功能 AssociatedProducts=相關聯的產品 AssociatedProductsNumber=此產品需要其他子產品(下階)的數量 ParentProductsNumber=影響上階(母)產品的數量 # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=編輯關聯性 Translation=產品描述翻譯 KeywordFilter=關鍵字過濾 CategoryFilter=分類篩選器 ProductToAddSearch=利用搜尋產品來增加 AddDel=新增或刪除 Quantity=數量 NoMatchFound=沒有找到匹配 ProductAssociationList=以下為下階子產品(服務)清單，及所需下階數量和庫存數量 ProductParentList=此產品(服務)是用來組成以下產品(服務)的 ErrorAssociationIsFatherOfThis=選定的產品之一，是家長與當前的產品 DeleteProduct=刪除一個產品/服務 ConfirmDeleteProduct=你確定要刪除這個產品/服務？ ProductDeleted=產品/服務“%s”已從資料庫中刪除。 DeletePicture=刪除圖片 ConfirmDeletePicture=你確定要刪除此圖片嗎？ ExportDataset_produit_1=產品 ExportDataset_service_1=服務 ImportDataset_produit_1=產品 ImportDataset_service_1=服務 DeleteProductLine=刪除產品線 ConfirmDeleteProductLine=你確定要刪除這個產品線？ NoProductMatching=沒有任何產品/服務符合您的標準 MatchingProducts=配套產品/服務 NoStockForThisProduct=此產品無庫存 NoStock=無庫存 Restock=進貨 ProductSpecial=特別 # QtyMin=Minimum Qty PriceQty=這一數量價格 # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品 NoSupplierPriceDefinedForThisProduct=沒有供應商的價格/數量確定了該產品 RecordedProducts=產品記錄 # RecordedServices=Services recorded RecordedProductsAndServices=產品/服務記錄 GenerateThumb=生成縮略圖 ProductCanvasAbility=使用特殊的“畫布”添加物 ServiceNb=＃%s的服務 ListProductServiceByPopularity=產品/服務名單按熱門 ListProductByPopularity=熱門產品列表 ListServiceByPopularity=服務名單按熱門 Finished=產品/半品 RowMaterial=原材 CloneProduct=複製產品/服務 ConfirmCloneProduct=你確定要複製一份 %s 產品/服務單嗎 ？ CloneContentProduct=複製此產品/服務的所有資訊內容 ClonePricesProduct=複製此產品/服務的價格資訊 # CloneCompositionProduct=Clone product/service composition ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務編號 CustomerPrices=銷售價格 SuppliersPrices=採購價格 CustomCode=進出口報關海關代碼 CountryOrigin=原產地 HiddenIntoCombo=隱藏選擇列表 Nature=類型 # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=數量 # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/zh_TW/banks.lang000644 000764 000764 00000013422 12512666460 017133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=银行 Banks=银行 MenuBankCash=银行/现金 MenuSetupBank=银行/现金体制 BankName=银行名称 FinancialAccount=帐户/* FinancialAccounts=帳目 BankAccount=銀行帳戶 BankAccounts=銀行帳戶 AccountRef=金融帳號 AccountLabel=金融帳戶標簽 CashAccount=現金帳戶 CashAccounts=現金帳戶 MainAccount=主要帳戶 CurrentAccount=經常帳 CurrentAccounts=往來帳戶 SavingAccount=儲蓄賬戶 SavingAccounts=儲蓄帳戶 ErrorBankLabelAlreadyExists=金融帳戶標簽已存在 BankBalance=平衡 # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=允許的最小平衡 BalanceMinimalDesired=最低所需的平衡 InitialBankBalance=初步平衡 EndBankBalance=年末余額 CurrentBalance=當前余額 FutureBalance=未來的平衡 ShowAllTimeBalance=顯示余額開始 Reconciliation=和解 RIB=銀行帳號 IBAN=IBAN號碼 BIC=的BIC / SWIFT的號碼 StandingOrders=常年訂單 StandingOrder=長期訂單 Withdrawals=提款 Withdrawal=提款 AccountStatement=戶口結單 AccountStatementShort=聲明 AccountStatements=戶口結單 LastAccountStatements=最近帳戶報表 Rapprochement=Reconciliate IOMonthlyReporting=每月報告 BankAccountDomiciliation=帳戶地址 BankAccountCountry=到國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 RIBControlError=值的完整性檢查失敗。這意味著此帳號的信息不完整或錯誤（檢查國家，數字和IBAN）。 CreateAccount=創建帳戶 NewAccount=新帳戶 NewBankAccount=新的銀行帳戶 NewFinancialAccount=新的金融帳 MenuNewFinancialAccount=新的金融帳 NewCurrentAccount=新的經常帳 NewSavingAccount=新的儲蓄帳戶 NewCashAccount=新的現金帳戶 EditFinancialAccount=編輯帳戶 AccountSetup=財務賬戶設置 SearchBankMovement=查閱銀行的運動 Debts=債務 LabelBankCashAccount=銀行或現金標簽 AccountType=賬戶類型 BankType0=儲蓄賬戶 BankType1=經常帳 BankType2=現金帳戶 IfBankAccount=如果銀行賬戶 AccountsArea=面積占 AccountCard=戶口卡 DeleteAccount=刪除帳戶 ConfirmDeleteAccount=你確定要刪除此帳戶嗎？ Account=帳戶 ByCategories=按類別 ByRubriques=按類別 BankTransactionByCategories=按類別銀行交易 BankTransactionForCategory=類別%，銀行交易的 S RemoveFromRubrique=刪除連接類 RemoveFromRubriqueConfirm=你確定要刪除之間的交易和類別的聯系？ ListBankTransactions=銀行交易清單 IdTransaction=事務ID BankTransactions=銀行交易 SearchTransaction=搜尋交易 ListTransactions=交易清單 ListTransactionsByCategory=交易清單/類別 TransactionsToConciliate=交易調和 Conciliable=可以兩全 Conciliate=調和 Conciliation=和解 ConciliationForAccount=此帳戶核對 IncludeClosedAccount=包括關閉賬戶 OnlyOpenedAccount=只有開立帳戶 AccountToCredit=帳戶信用 AccountToDebit=帳戶轉帳 DisableConciliation=此帳戶的禁用和解功能 ConciliationDisabled=和解功能禁用 StatusAccountOpened=開業 StatusAccountClosed=關閉 AccountIdShort=數 EditBankRecord=編輯記錄 LineRecord=交易 AddBankRecord=新增交易 AddBankRecordLong=新增手動交易 ConciliatedBy=由調和 DateConciliating=核對日期 BankLineConciliated=交易和解 CustomerInvoicePayment=客戶付款 # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=供應商付款 WithdrawalPayment=提款支付 SocialContributionPayment=社會貢獻付款 FinancialAccountJournal=金融帳日記 BankTransfer=銀行匯款 BankTransfers=銀行轉帳 TransferDesc=從一個帳戶轉移到另一個，Dolibarr會寫兩個記錄（相同數額的源帳戶借記卡和信用卡帳戶中的目標。同樣的標簽和日期將在此交易中使用） TransferFrom=從 TransferTo=至 TransferFromToDone=一個%轉讓從 s到%s的%s%s已被記錄。 CheckTransmitter=發射機 ValidateCheckReceipt=驗證這張支票收據嗎？ ConfirmValidateCheckReceipt=你確定要驗證這個檢查後，沒有變化將有可能再次做到這一點？ DeleteCheckReceipt=刪除這張支票收據嗎？ ConfirmDeleteCheckReceipt=你確定要刪除這張支票收據嗎？ BankChecks=銀行支票 BankChecksToReceipt=等待支票存款 ShowCheckReceipt=顯示檢查存單 NumberOfCheques=鈮檢查 DeleteTransaction=刪除交易 ConfirmDeleteTransaction=你確定要刪除這個交易？ ThisWillAlsoDeleteBankRecord=這也將刪除生成的銀行交易 BankMovements=運動 CashBudget=現金預算 PlannedTransactions=計劃進行的交易 Graph=圖像 ExportDataset_banque_1=銀行交易和帳戶的聲明 TransactionOnTheOtherAccount=交易的其他帳戶 TransactionWithOtherAccount=轉帳 PaymentNumberUpdateSucceeded=繳費人數的最新成功 PaymentNumberUpdateFailed=付款數目無法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 # Transactions=Transactions BankTransactionLine=銀行交易 AllAccounts=所有銀行/現金帳戶 BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 FutureTransaction=在FUTUR的交易。調解沒有辦法。 SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/zh_TW/agenda.lang000644 000764 000764 00000006470 12512666460 017261 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=事件 ActionsArea=事件區（事件和任務） Agenda= 議程 Agendas= 議程 Calendar= 日歷 Calendars= 日歷 LocalAgenda=本地日歷 AffectedTo= 受影響 DoneBy= 做的 Events= 活動 # EventsNb=Number of events MyEvents=我的活動 OtherEvents=其他活動 ListOfActions=名單事件 Location=位置 EventOnFullDay=全天事件 SearchAnAction= 搜尋行動/任務 MenuToDoActions= 所有不完整的行動 MenuDoneActions= 所有終止行動 MenuToDoMyActions= 我不完整的行動 MenuDoneMyActions= 我的行動終止 ListOfEvents= 名單Dolibarr事件 ActionsAskedBy=記錄操作 ActionsToDoBy=受影響的行動 ActionsDoneBy=做的動作 AllMyActions= 我所有的行動/任務 AllActions= 所有/任務行動 ViewList=查看列表 ViewCal=查看日歷 ViewDay=日視圖 ViewWeek=周視圖 ViewWithPredefinedFilters= 查看與預定義的篩選器 AutoActions= 全自動灌裝議程 AgendaAutoActionDesc= 在此事件定義為要Dolibarr自動創建一個議程的行動。如果沒有被選中（默認情況下），只有手動操作將被列入議程。 AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。 AgendaExtSitesDesc=此頁面允許申報日歷的外部來源，以他們的活動看到到Dolibarr議程。 ActionsEvents= 為此Dolibarr活動將創建一個自動行動議程 PropalValidatedInDolibarr= 建議%s的驗證 InvoiceValidatedInDolibarr= 發票%s的驗證 InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= 採購訂單%s已驗證 OrderApprovedInDolibarr=為了%s批準 OrderBackToDraftInDolibarr=為了%s回到草案狀態 OrderCanceledInDolibarr=為了%s取消 InterventionValidatedInDolibarr=%s的驗證幹預 ProposalSentByEMail=商業建議通過電子郵件發送%s OrderSentByEMail=客戶訂單通過電子郵件發送%s InvoiceSentByEMail=客戶發票通過電子郵件發送%s SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s ShippingSentByEMail=通過電子郵件發送的航運%s InterventionSentByEMail=通過電子郵件發送的幹預%s NewCompanyToDolibarr= 第三方創建 DateActionPlannedStart= 計劃開始日期 DateActionPlannedEnd= 計劃結束日期 DateActionDoneStart= 真正的開始日期 DateActionDoneEnd= 真正的結束日期 DateActionStart= 開始日期 DateActionEnd= 結束日期 AgendaUrlOptions1=您還可以添加以下參數來篩選輸出： AgendaUrlOptions2=login=%s到限制產量以行動來創造，受影響或將使用者 與所做%。 AgendaUrlOptions3=logina=%s到限制輸出到用戶的操作創建為%。 AgendaUrlOptions4=logint=%s到限制輸出到行動使用者與受影響%。 AgendaUrlOptions5=logind=%s到限制輸出到用戶的行為進行由%。 AgendaShowBirthdayEvents=顯示生日的接觸 AgendaHideBirthdayEvents=隱藏生日的接觸 # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=出口日歷 ExtSites=導入外部日歷 ExtSitesEnableThisTool=到議程中顯示的外部日歷 ExtSitesNbOfAgenda=日歷數 AgendaExtNb=日歷NB %s ExtSiteUrlAgenda=URL來訪問。iCal文件 ExtSiteNoLabel=無說明 dolibarr-3.5.8/htdocs/langs/zh_TW/help.lang000644 000764 000764 00000003224 12512666460 016764 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=論壇/維基支持 EMailSupport=電子郵件支持 RemoteControlSupport=網上實時/遠程支持 OtherSupport=其他支持 ToSeeListOfAvailableRessources=聯絡/查看可用的資源： ClickHere=點擊這裏 HelpCenter=說明中心 DolibarrHelpCenter=Dolibarr幫助和支持中心 ToGoBackToDolibarr=否則，請點擊這裏使用Dolibarr TypeOfSupport=源支持 TypeSupportCommunauty=社區（免費） TypeSupportCommercial=商業 TypeOfHelp=說明類型 NeedHelpCenter=需要說明或支援嗎？ Efficiency=效率 TypeHelpOnly=只需要說明 TypeHelpDev=說明+開發 TypeHelpDevForm=說明+開發+表格 ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有時直接的），並采取更有效的在線控制您的計算機支持。這些傭工可以是%s網站上找到： ToGetHelpGoOnSparkAngels3=您還可以到所有可用的Dolibarr教練列表，點擊這個按鈕 ToGetHelpGoOnSparkAngels2=有時，是目前公司沒有可供您進行搜尋，所以想改變篩選器，以尋找“所有的可用性”。您將能夠發送更多的請求。 BackToHelpCenter=否則，請點擊這裏進入返回幫助中心主頁 。 LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下他的小工具（狀態和最高價格自動更新））的教練之一： PossibleLanguages=支持的語言 MakeADonation=幫助Dolibarr項目，使捐贈 # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/zh_TW/holiday.lang000644 000764 000764 00000015507 12512666460 017474 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=開始日期 DateFinCP=結束日期 DateCreateCP=建立日期 DraftCP=草案 # ToReviewCP=Awaiting approval ApprovedCP=批準 CancelCP=取消 RefuseCP=拒絕 # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=描述 # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=建立日期 # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=編輯 DeleteCP=刪除 ActionValidCP=驗證 # ActionRefuseCP=Refuse ActionCancelCP=取消 StatutCP=地位 # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=更新 # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=雷森 UserCP=用戶 # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=名稱 # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=價值 # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=驗證 # UpdateEventCP=Update events CreateEventCP=建立 # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=刪除 UpdateEventOptionCP=更新 # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/zh_TW/categories.lang000644 000764 000764 00000010477 12512666460 020171 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=類別 Categories=分類 Rubrique=類別 Rubriques=分類 categories=類別 TheCategorie=類別 NoCategoryYet=尚未有分類標籤被建立在此分類 In=在 AddIn=加入 modify=修改 Classify=分類 CategoriesArea=分類區 ProductsCategoriesArea=產品/服務類別領域 SuppliersCategoriesArea=供應商分類區 CustomersCategoriesArea=客戶分類區 ThirdPartyCategoriesArea=第三方分類區 MembersCategoriesArea=成員類別面積 # ContactsCategoriesArea=Contacts categories area MainCats=主要類別 SubCats=子類別 CatStatistics=統計 CatList=分類列表 AllCats=所有類別 ViewCat=查看分類 NewCat=新增類別 NewCategory=建立新的分類標籤 ModifCat=修改類別 CatCreated=類別 CreateCat=建立分類標籤 CreateThisCat=建立 ValidateFields=驗證欄位 NoSubCat=無子類別 SubCatOf=子類別 FoundCats=發現類 FoundCatsForName=分類找到的名稱： FoundSubCatsIn=小類類別中找到 ErrSameCatSelected=您選擇的是同一類幾次 ErrForgotCat=你忘了選擇類別 ErrForgotField=你忘了通知領域 ErrCatAlreadyExists=此名稱已被使用 AddProductToCat=添加此產品類別？ ImpossibleAddCat=無法添加類別 ImpossibleAssociateCategory=不可能關聯的類別 WasAddedSuccessfully=%s是添加成功。 ObjectAlreadyLinkedToCategory=元已鏈接到這一類。 CategorySuccessfullyCreated=本分類%s已被添加成功。 ProductIsInCategories=產品/服務，以擁有以下類別 SupplierIsInCategories=第三方擁有對以下類別的供應商 CompanyIsInCustomersCategories=這個客戶擁有下列客戶/潛在分類標籤 CompanyIsInSuppliersCategories=個供應商擁有下列供應商分類標籤 MemberIsInCategories=該成員擁有，以下列成員類別 # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=此產品/服務是沒有任何類別 SupplierHasNoCategory=這個供應商是不以任何類別 CompanyHasNoCategory=這家公司沒有任何分類標籤 MemberHasNoCategory=該成員沒有任何類別 # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=分類類別 NoneCategory=無 # NotCategorized=Without category CategoryExistsAtSameLevel=此類別已存在此號 ReturnInProduct=返回產品/服務卡 ReturnInSupplier=返回供應商卡 ReturnInCompany=返回到客戶/前景卡 ContentsVisibleByAll=內容將所有可見 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 CategoriesTree=分類樹狀結構 DeleteCategory=刪除分類標籤 ConfirmDeleteCategory=你確定要刪除這個分類標籤？ RemoveFromCategory=刪除連接的分類標籤： RemoveFromCategoryConfirm=你確定要移除關聯的分類標籤？ NoCategoriesDefined=沒有任何分類標籤被定義 SuppliersCategoryShort=供應商分類標籤 CustomersCategoryShort=客戶分類標籤 ProductsCategoryShort=產品分類標籤 MembersCategoryShort=成員分類標籤 SuppliersCategoriesShort=供應商分類標籤 CustomersCategoriesShort=客戶分類標籤 CustomersProspectsCategoriesShort=客戶/潛在分類標籤 ProductsCategoriesShort=產品分類標籤 MembersCategoriesShort=成員分類標籤 # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=這個類別不含任何產品。 ThisCategoryHasNoSupplier=這個類別不含任何供應商。 ThisCategoryHasNoCustomer=這個類別不含任何客戶。 ThisCategoryHasNoMember=這個類別不含任何成員。 # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=分配給客戶 AssignedToTheCustomer=分配給客戶 InternalCategory=內部類 CategoryContents=分類內容 CategId=分類編號 CatSupList=供應商分類列表 CatCusList=客戶名單/前景類別 CatProdList=產品類別列表 CatMemberList=類別的成員名單 # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/zh_TW/paybox.lang000644 000764 000764 00000004573 12512666460 017346 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox模塊設置 PayBoxDesc=該模塊提供的網頁，以便在付款Paybox客戶。這可以用來為一個自由付款或就某一Dolibarr對象（發票，訂貨，付款...） FollowingUrlAreAvailableToMakePayments=以下網址可提供給客戶的網頁上，能夠作出Dolibarr支付對象 PaymentForm=付款方式 WelcomeOnPaymentPage=歡迎您來到我們的在線支付服務 ThisScreenAllowsYouToPay=這個屏幕允許你進行網上支付%s。 ThisIsInformationOnPayment=這是在做付款信息 ToComplete=要完成 YourEMail=付款確認的電子郵件 Creditor=債權人 PaymentCode=付款代碼 PayBoxDoPayment=前往付款 YouWillBeRedirectedOnPayBox=您將被重定向擔保Paybox頁，輸入您的信用卡信息 PleaseBePatient=請耐心等待 Continue=未來 ToOfferALinkForOnlinePayment=網址為%s支付 ToOfferALinkForOnlinePaymentOnOrder=網址提供一個命令%s網上支付的用戶界面 ToOfferALinkForOnlinePaymentOnInvoice=網址提供發票一%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnContractLine=網址提供了一個合同線%s在線支付的用戶界面 ToOfferALinkForOnlinePaymentOnFreeAmount=網址提供一個免費的網上支付金額%s用戶界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=網址為會員提供訂閱%s在線支付的用戶界面 YouCanAddTagOnUrl=您還可以添加標簽= url參數及價值的任何網址（只需要支付免費）添加自己的註釋標記付款。 SetupPayBoxToHavePaymentCreatedAutomatically=設置您的%s PayBox與網址有paybox付款時自動創建的驗證。 YourPaymentHasBeenRecorded=本頁面確認您的付款已記錄。謝謝。 YourPaymentHasNotBeenRecorded=您的付款並沒有被記錄和交易已取消。謝謝。 AccountParameter=帳戶參數 UsageParameter=使用參數 InformationToFindParameters=幫助，找到你的%s帳戶信息 PAYBOX_CGI_URL_V2=付款出納CGI模塊的網址 VendorName=供應商名稱 CSSUrlForPaymentForm=付款方式的CSS樣式表的URL MessageOK=訊息驗證支付返回頁面 MessageKO=取消支付返回頁面的訊息 # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/zh_TW/ldap.lang000644 000764 000764 00000002504 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=密碼域 YouMustChangePassNextLogon=%用戶密碼%之S必須改變對域。 UserMustChangePassNextLogon=用戶必須更改密碼的域%s LdapUacf_NORMAL_ACCOUNT=用戶帳戶 LdapUacf_DONT_EXPIRE_PASSWORD=密碼永不過期 LdapUacf_ACCOUNTDISABLE=帳戶是在域%傷殘s LDAPInformationsForThisContact=在此LDAP數據庫信息聯系 LDAPInformationsForThisUser=LDAP數據庫中該用戶信息 LDAPInformationsForThisGroup=在LDAP數據庫的資料本組 LDAPInformationsForThisMember=在LDAP數據庫信息該會員 LDAPAttribute=LDAP屬性 LDAPAttributes=LDAP屬性 LDAPCard=LDAP的卡 LDAPRecordNotFound=記錄中找不到LDAP數據庫 LDAPUsers=在LDAP用戶數據庫 LDAPGroups=在LDAP組數據庫 LDAPFieldStatus=地位 LDAPFieldFirstSubscriptionDate=首先認購日期 LDAPFieldFirstSubscriptionAmount=認購金額拳 LDAPFieldLastSubscriptionDate=最後認購日期 LDAPFieldLastSubscriptionAmount=最後認購金額 SynchronizeDolibarr2Ldap=同步用戶（Dolibarr - >的LDAP） UserSynchronized=用戶同步 GroupSynchronized=集團同步 MemberSynchronized=會員同步 ContactSynchronized=聯系同步 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=無法讀取LDAP數據庫。檢查的LDAP模塊設置和數據庫獲取。 dolibarr-3.5.8/htdocs/langs/zh_TW/users.lang000644 000764 000764 00000012040 12512666460 017171 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=帳戶資訊 ContactCard=聯系卡 GroupCard=集團卡 NoContactCard=之間沒有聯系卡 Permission=允許 Permissions=權限 EditPassword=修改密碼 SendNewPassword=重新產生並發送密碼 ReinitPassword=重設密碼 PasswordChangedTo=密碼更改為：%s SubjectNewPassword=您的新密碼Dolibarr AvailableRights=可用的權限 OwnedRights=擁有權限 GroupRights=組權限 UserRights=帳戶權限 UserGUISetup=設置使用者介面 DisableUser=停用帳戶 DisableAUser=禁用一個用戶 DeleteUser=刪除帳戶 DeleteAUser=刪除一個用戶 DisableGroup=禁用 DisableAGroup=禁用組 EnableAUser=使用戶 EnableAGroup=啟用一組 DeleteGroup=刪除 DeleteAGroup=刪除一組 ConfirmDisableUser=您確定要禁用用戶%s嗎 ？ ConfirmDisableGroup=你確定要停用組%s嗎 ？ ConfirmDeleteUser=你確定要刪除用戶%s嗎 ？ ConfirmDeleteGroup=你確定要刪除群組%s嗎 ？ ConfirmEnableUser=您確定要啟用用戶%s嗎 ？ ConfirmEnableGroup=您確定要啟用組%s嗎 ？ ConfirmReinitPassword=你確定要生成一個新密碼的用戶%s嗎 ？ ConfirmSendNewPassword=你確定要生成和發送新密碼的用戶%s嗎 ？ NewUser=新增用戶 CreateUser=創建用戶 SearchAGroup=搜尋群組 SearchAUser=搜尋用戶 LoginNotDefined=登錄沒有定義。 NameNotDefined=名稱沒有定義。 ListOfUsers=用戶名單 Administrator=管理員 SuperAdministrator=超級管理員 SuperAdministratorDesc=管理員的所有權利 AdministratorDesc=管理員的實體 DefaultRights=默認權限 DefaultRightsDesc=這裏定義默認 ）權限自動授予一個新創建的用戶的用戶（轉到卡上改變現有的用戶權限。 DolibarrUsers=Dolibarr用戶 LastName=名稱 FirstName=名字 ListOfGroups=群組名單 NewGroup=新增群組 CreateGroup=建立群組 RemoveFromGroup=從組中刪除 PasswordChangedAndSentTo=密碼更改，發送到%s。 PasswordChangeRequestSent=要求更改密碼的S%發送到%s。 MenuUsersAndGroups=用戶和群組 LastGroupsCreated=共建立 %s 群組 LastUsersCreated=共建立 %s 位用戶 ShowGroup=顯示群組 ShowUser=顯示用戶 NonAffectedUsers=非受影響的用戶 UserModified=用戶修改成功 GroupModified=集團修改成功 PhotoFile=圖片檔案 UserWithDolibarrAccess=與Dolibarr用戶訪問 ListOfUsersInGroup=在這個名單的用戶組 ListOfGroupsForUser=這個名單的用戶群 UsersToAdd=用戶添加到這個組 GroupsToAdd=指定使用者群組 NoLogin=沒有登錄 LinkToCompanyContact=是否為客戶/潛在/供應商的聯絡人 LinkedToDolibarrMember=鏈接到會員 LinkedToDolibarrUser=用戶鏈接到Dolibarr LinkedToDolibarrThirdParty=鏈接到第三方Dolibarr CreateDolibarrLogin=創建一個用戶 CreateDolibarrThirdParty=創建一個第三者 LoginAccountDisable=帳戶已停用，提出一個新的登錄激活它。 LoginAccountDisableInDolibarr=帳戶已停用的Dolibarr。 LoginAccountDisableInLdap=帳戶已停用的域名。 UsePersonalValue=使用個人設定值 GuiLanguage=界面語言 InternalUser=內部用戶 MyInformations=我的資料 ExportDataset_user_1=Dolibarr的用戶和屬性 DomainUser=域用戶%s Reactivate=重新啟用 CreateInternalUserDesc=這種形式可以讓您創造一個用戶對貴公司內部/基礎。為了創造一個外部用戶（客戶，供應商，...),使用按鈕'創建Dolibarr用戶從第三方的名片'。 InternalExternalDesc=內部員工用戶是指直接受公司聘雇的。
          非內部員工用戶是指客戶、供應商或其他。

          此系統可以針對這兩種用戶，定義不同的使用權限，也可設定不同的選單來顯示（見首頁 - 設定 - 顯示選單） PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 Inherited=遺傳 UserWillBeInternalUser=創建的用戶將是一個內部用戶（因為沒有聯系到一個特定的第三方） UserWillBeExternalUser=創建的用戶將是外部用戶（因為鏈接到一個特定的第三方） IdPhoneCaller=手機來電者身份 UserLogged=用戶%s的連接 UserLogoff=用戶%s登出 NewUserCreated=創建用戶%s NewUserPassword=%變動的密碼 EventUserModified=用戶%s修改 UserDisabled=用戶%s禁用 UserEnabled=用戶%s啟動 UserDeleted=使用者%s刪除 NewGroupCreated=集團創建%s的 GroupModified=集團修改成功 GroupDeleted=群組%s刪除 ConfirmCreateContact=你確定要為此創造聯系Dolibarr帳戶？ ConfirmCreateLogin=你確定要創建該成員成為Dolibarr帳戶？ ConfirmCreateThirdParty=你確定要創建該成員成為第三者？ LoginToCreate=登錄創建 NameToCreate=第三黨的名稱創建 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ NbOfUsers=用戶數 DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/zh_TW/companies.lang000644 000764 000764 00000032130 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。 ErrorPrefixAlreadyExists=前綴%s已經存在。選擇另外一個。 ErrorSetACountryFirst=集全國之首 SelectThirdParty=請選擇客戶/供應商 DeleteThirdParty=刪除第三方 ConfirmDeleteCompany=你確定要刪除本公司及所有遺傳信息？ DeleteContact=刪除聯絡人 ConfirmDeleteContact=你確定要刪除這個聯系人和所有遺傳信息？ MenuNewThirdParty=建立新客戶/供應商 MenuNewCompany=建立新公司 MenuNewCustomer=建立新客戶 MenuNewProspect=建立新潛在名單 MenuNewSupplier=建立新供應商 MenuNewPrivateIndividual=新的私營個體 MenuSocGroup=群組 NewCompany=新客戶/供應商（潛在、客戶、供應商） NewThirdParty=新客戶/供應商（潛在、客戶、供應商） NewSocGroup=新公司集團 NewPrivateIndividual=新的個人（潛在、客戶、供應商） ProspectionArea=勘探面積 SocGroup=集團企業 IdThirdParty=第三方身份 IdCompany=公司ID IdContact=聯系人ID Contacts=聯絡人 ThirdPartyContacts=客戶/供應商聯絡人 ThirdPartyContact=客戶/供應商聯絡人 StatusContactValidated=聯絡人狀態 Company=公司 CompanyName=公司名稱 Companies=公司 CountryIsInEEC=國家是歐共體內 ThirdPartyName=客戶/供應商名稱 ThirdParty=客戶/供應商 ThirdParties=客戶/供應商 ThirdPartyAll=客戶/供應商（全部） ThirdPartyProspects=潛在 ThirdPartyProspectsStats=潛在 ThirdPartyCustomers=客戶 ThirdPartyCustomersStats=客戶 ThirdPartyCustomersWithIdProf12=與%s或%客戶s ThirdPartySuppliers=供應商 ThirdPartyType=客戶/供應商類型 Company/Fundation=公司/基金會 Individual=私營個體 ToCreateContactWithSameName=將自動用相同的表格建立實體聯絡訊息 ParentCompany=母公司 Subsidiary=子公司 Subsidiaries=附屬公司 NoSubsidiary=沒有附屬 ReportByCustomers=客戶的報告 ReportByQuarter=報告率 CivilityCode=文明守則 RegisteredOffice=註冊辦事處 Name=名稱 Lastname=姓氏 Firstname=名字 PostOrFunction=職位/職務 UserTitle=稱呼 Surname=姓/偽 Address=地址 State=州/省 Region=地區 Country=國家 CountryCode=國家代碼 CountryId=國家編號 Phone=電話 # Skype=Skype # Call=Call # Chat=Chat PhonePro=公司電話號碼 PhonePerso=個人電話號碼 PhoneMobile=手機號碼 # No_Email=Don't send mass e-mailings Fax=傳真號碼 Zip=郵遞區號 Town=城市 Web=網站 Poste= 位置 DefaultLang=預設語系 VATIsUsed=使用營業稅(VAT) VATIsNotUsed=不使用營業稅(VAT) # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= 稀土用於 LocalTax1IsNotUsedES= 不使用可再生能源 LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 LocalTax1ES=稀土 LocalTax2ES=IRPF ThirdPartyEMail=%s的 WrongCustomerCode=客戶代碼無效 WrongSupplierCode=供應商代號無效 CustomerCodeModel=客戶編碼模組 SupplierCodeModel=供應商編碼模組 Gencod=條碼 ##### Professional ID ##### ProfId1Short=1名教授 ProfId2Short=2名教授 ProfId3Short=3名教授 ProfId4Short=4名教授 ProfId5Short=教授ID 5 # ProfId6Short=Prof. id 5 ProfId1=專業編號1 ProfId2=專業編號2 ProfId3=專業編號3 ProfId4=專業編號4 ProfId5=專業編號5 ProfId6=專業編號6 ProfId1AR=教授ID已1（CUIT / CUIL） ProfId2AR=教授ID為2（勒弗尼暴君） ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=教授ID已1（荷蘭） ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=教授ID是1（專業數） ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=教授ID是1（聯邦數） ProfId4CH=教授ID為2（商業記錄數） ProfId5CH=- # ProfId6CH=- ProfId1CL=教授ID 1（車轍） ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=教授ID 1（車轍） ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=教授ID已1（USt. - IdNr） ProfId2DE=教授ID為2（USt.，星期日） ProfId3DE=教授ID已3（Handelsregister-Nr.） ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=教授ID已1（到岸價格/伊陣） ProfId2ES=ID為2教授（社會安全號碼） ProfId3ES=教授ID已3（CNAE） ProfId4ES=教授ID已4（高校數量） ProfId5ES=- # ProfId6ES=- ProfId1FR=教授ID已1（警報器） ProfId2FR=教授ID為2（錫雷特） ProfId3FR=教授ID已3（氟化鈉，老超支） ProfId4FR=教授ID已4（RCS的/ RM）的 ProfId5FR=教授標識5 # ProfId6FR=- ProfId1GB=教授ID是1（註冊號） ProfId2GB=- ProfId3GB=教授ID已3（碳化矽） ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=ID教授。 1。（RTN） ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=教授ID是1（天） ProfId2IN=ID為2教授 ProfId3IN=教授ID已3 ProfId4IN=ID四教授 ProfId5IN=教授標識5 # ProfId6IN=- ProfId1MA=ID教授。 1（RC）的 ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（如果） ProfId4MA=ID教授。 4（CNSS） ProfId5MA=- # ProfId6MA=- ProfId1MX=（RFC）的ID 1教授。 ProfId2MX=ID 2教授（體育IMSS的河。） ProfId3MX=教授ID 3（高職教“憲章”） ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK公司納默 ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=教授ID已1（酞菁鎳） ProfId2PT=ID為2教授（社會安全號碼） ProfId3PT=教授ID已三（商業記錄數） ProfId4PT=ID四教授（學院） ProfId5PT=- # ProfId6PT=- ProfId1SN=鋼筋混凝土 ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=教授ID是1（區局） ProfId2TN=教授ID為2（財政matricule） ProfId3TN=教授ID已3（杜阿納代碼） ProfId4TN=教授ID已4（班） ProfId5TN=- # ProfId6TN=- ProfId1RU=教授ID一日（OGRN） ProfId2RU=教授ID 2（非專利） ProfId3RU=教授ID 3（KPP的） ProfId4RU=教授ID 4（玉浦） ProfId5RU=- # ProfId6RU=- VATIntra=營業稅(VAT)號碼 VATIntraShort=營業稅(VAT)號碼 VATIntraVeryShort=營業稅 VATIntraSyntaxIsValid=語法是有效的 VATIntraValueIsValid=值是有效的 ProspectCustomer=潛在/客戶 Prospect=潛在 CustomerCard=客戶卡 Customer=客戶 CustomerDiscount=客戶折扣 CustomerRelativeDiscount=相對客戶折扣 CustomerAbsoluteDiscount=無條件折扣 CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=這個客戶有一個%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶沒有定義相關的折扣 CompanyHasAbsoluteDiscount=此客戶仍%之折扣學分為%s CompanyHasCreditNote=此客戶仍然有信用票據%s或%s的前存款 CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件 CustomerAbsoluteDiscountAllUsers=無條件折扣（給所有使用者使用） CustomerAbsoluteDiscountMy=無條件折扣（只有自己可使用） DefaultDiscount=預設折扣 AvailableGlobalDiscounts=可用的全域折扣 DiscountNone=無 Supplier=供應商 CompanyList=，公司就名單 AddContact=新增聯絡人/地址 AddContactAddress=新增聯絡人及地址 EditContact=編輯聯絡人/地址 # EditContactAddress=Edit contact/address Contact=聯絡人 ContactsAddresses=聯系方式/地址 # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=此客戶(供應商)沒有定義聯絡人 DefaultContact=預設聯絡人 AddCompany=新增公司 AddThirdParty=新增 DeleteACompany=刪除公司 PersonalInformations=個人資料 AccountancyCode=會計代碼 CustomerCode=客戶代碼 SupplierCode=供應商代號 CustomerAccount=客戶帳戶 SupplierAccount=供應商的帳戶 CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼) SupplierCodeDesc=供應商代碼(唯一碼，不同供應商有不同代碼) RequiredIfCustomer=必需填入(如果是客戶或潛在) RequiredIfSupplier=必需填入(如果是供應商) ValidityControledByModule=正確性是由此模組控制 ThisIsModuleRules=這是此模組的規則 LastProspect=最後 ProspectToContact=展望接觸 CompanyDeleted=公司“%S”已從資料庫中刪除。 ListOfContacts=聯系人名單 ListOfContactsAddresses=聯絡人及地址清單 ListOfProspectsContacts=潛在聯絡人清單 ListOfCustomersContacts=客戶聯絡人清單 ListOfSuppliersContacts=供應商的聯絡人清單 ListOfCompanies=公司列表 ListOfThirdParties=客戶/供應商清單 ShowCompany=顯示公司 ShowContact=顯示聯絡 ContactsAllShort=全部（不過濾） ContactType=聯絡型式 ContactForOrders=訂單聯絡人 ContactForProposals=提案聯系人 ContactForContracts=合同聯絡人 ContactForInvoices=Invoice聯絡人 NoContactForAnyOrder=這不是訂單聯絡人 NoContactForAnyProposal=這不是提案聯絡人 NoContactForAnyContract=這不是合同聯絡人 NoContactForAnyInvoice=這不是 Invoice 聯絡人 NewContact=新聯絡人 NewContactAddress=新增聯絡人及地址 LastContacts=最後接觸 MyContacts=我的聯系人 Phones=電話 Capital=資本 CapitalOf=資本 %s EditCompany=編輯公司 EditDeliveryAddress=修改送貨地址 ThisUserIsNot=這個用戶不是一個潛在客戶、客戶或供應商 VATIntraCheck=支票 VATIntraCheckDesc=%s連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=在"歐盟營業稅檢查服務"網頁，查詢 Intracomunnautary 營業稅 VATIntraManualCheck=您也可以自行到"歐盟營業稅檢查服務"網頁 %s 手動檢查 ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。 NorProspectNorCustomer=非潛在，也非客戶(亦即供應商) JuridicalStatus=法律地位 Staff=員工人數 ProspectLevelShort=潛在等級 ProspectLevel=潛在等級 ContactPrivate=私人 ContactPublic=共享 ContactVisibility=隱私性 OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接 ProspectStatus=展望地位 PL_NONE=無 PL_UNKNOWN=未知 PL_LOW=低 PL_MEDIUM=中 PL_HIGH=高 TE_UNKNOWN=- TE_STARTUP=啟動 TE_GROUP=大公司 TE_MEDIUM=中型公司 TE_ADMIN=政府 TE_SMALL=小公司 TE_RETAIL=零售商 TE_WHOLE=Wholetailer TE_PRIVATE=私營個體 TE_OTHER=其他 StatusProspect-1=無需聯絡 StatusProspect0=從未聯絡過 StatusProspect1=待聯絡 StatusProspect2=聯絡中 StatusProspect3=聯絡完成 ChangeDoNotContact=改變地位，'不要接觸' ChangeNeverContacted=更改地位'沒有接觸過' ChangeToContact=更改地位'要聯系' ChangeContactInProcess=地位的變化過程'跟' ChangeContactDone=更改地位'跟做' ProspectsByStatus=按狀態展望 BillingContact=帳單接觸 NbOfAttachedFiles=附件數量 AttachANewFile=附加一個新文件 NoRIB=沒有禁止規定 NoParentCompany=無 ExportImport=匯出/匯入 ExportCardToFormat=匯出格式 ContactNotLinkedToCompany=聯系不與任何第三方 DolibarrLogin=登錄系統時間 NoDolibarrAccess=沒有任何系統存取記錄 ExportDataset_company_1=公司/基金會和屬性 ExportDataset_company_2=聯系和屬性 ImportDataset_company_1=客戶/供應商（公司/基金會）和屬性 ImportDataset_company_2=聯絡人清單(客戶/供應商 或都不是)和屬性 ImportDataset_company_3=銀行的詳細資料 PriceLevel=價格水平 DeliveriesAddress=送貨地址 DeliveryAddress=送貨地址 DeliveryAddressLabel=送貨地址標簽 DeleteDeliveryAddress=刪除一個送貨地址 ConfirmDeleteDeliveryAddress=你確定要刪除這個送貨地址？ NewDeliveryAddress=新的送貨地址 AddDeliveryAddress=添加地址 AddAddress=添加地址 NoOtherDeliveryAddress=沒有辦法送貨地址定義 SupplierCategory=供應商類別 JuridicalStatus200=獨立 DeleteFile=刪除文件 ConfirmDeleteFile=你確定要刪除這個文件？ AllocateCommercial=指定本公司業務/採購代表 SelectCountry=選擇國家 SelectCompany=請選擇客戶/供應商 Organization=組織 AutomaticallyGenerated=自動生成 FiscalYearInformation=信息財政年度 FiscalMonthStart=本財年開始一個月 YouMustCreateContactFirst=您必須創建電子郵件第三方接觸首先可以添加電子郵件通知。 ListSuppliersShort=供應商名單 ListProspectsShort=潛在名單 ListCustomersShort=客戶名單 ThirdPartiesArea=客戶/供應商資訊區 LastModifiedThirdParties=最後更新的客戶/供應商清單 UniqueThirdParties=客戶/供應商圖表種類數 InActivity=打開 ActivityCeased=關閉 ActivityStateFilter=活動狀態 # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
          %syymm-nnnn 為客戶編號生成格式。
          %syymm-nnnn 為供應商編號生成格式。
          yy 是年、mm是月、nnnn是一個不為0的序號。 # Leopard LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) dolibarr-3.5.8/htdocs/langs/zh_TW/margins.lang000644 000764 000764 00000003351 12512666460 017475 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=產品或服務 # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=開始日期 EndDate=結束日期 Launch=開始 # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/zh_TW/ftp.lang000644 000764 000764 00000001274 12512666460 016630 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP客戶端模塊設置 NewFTPClient=新的FTP連接建立 FTPArea=的FTP區 FTPAreaDesc=這個屏幕顯示您的FTP服務器查看內容 SetupOfFTPClientModuleNotComplete=模塊的FTP客戶端安裝程序似乎是不完整 FTPFeatureNotSupportedByYourPHP=您的PHP不支持FTP功能 FailedToConnectToFTPServer=無法連接到FTP服務器（服務器%s，港口%s） FailedToConnectToFTPServerWithCredentials=無法登錄到FTP服務器的定義登錄/密碼 FTPFailedToRemoveFile=無法刪除文件%s。 FTPFailedToRemoveDir=無法刪除目錄%s（檢查權限和目錄是空的）。 # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/zh_TW/exports.lang000644 000764 000764 00000017311 12512666460 017542 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=匯出區 ImportArea=匯入區 NewExport=建立新的匯出 NewImport=建立新的匯入 ExportableDatas=匯出資料集 ImportableDatas=匯入資料集 SelectExportDataSet=選擇您要匯出的資料集... SelectImportDataSet=選擇要匯入的資料集... SelectExportFields=選擇您要匯出的欄位，或選擇一個事先定義的配置檔 SelectImportFields=選擇您要匯入的來源欄位及目標欄位，您可藉由上下移動欄位(箭頭)的方式來調整，或選擇一個事先定義匯入配置檔。 NotImportedFields=來源檔案的欄位沒有被匯入 SaveExportModel=儲存這個匯出配置檔，如果您打算以後再使用... SaveImportModel=儲存這個匯入配置檔，如果您打算以後再用... ExportModelName=匯出配置檔案的名稱 ExportModelSaved=匯出配置檔會儲存為%s名稱 ExportableFields=可匯出的欄位 ExportedFields=已匯出的欄位 ImportModelName=導入配置文件的名稱 ImportModelSaved=匯入配置檔會儲存為%s名稱 ImportableFields=可匯入的欄位 ImportedFields=已匯入的欄位 DatasetToExport=匯出資料集 DatasetToImport=匯入檔案到資料集 NoDiscardedFields=在來源檔案中沒有任何欄位被捨棄 Dataset=資料集 ChooseFieldsOrdersAndTitle=選擇欄位順序... FieldsOrder=欄位的順序 FieldsTitle=欄位標題 FieldOrder=欄位順序 FieldTitle=欄位標題 ChooseExportFormat=選擇匯出格式 NowClickToGenerateToBuildExportFile=現在請選擇檔案格式，並按下產生按鍵來產生匯出檔案。 AvailableFormats=可用的格式 LibraryShort=程式庫 LibraryUsed=使用的程式庫 LibraryVersion=程式庫版本 Step=步驟 FormatedImport=匯入小幫手 FormatedImportDesc1=此區域允許匯入個人化的資料。您不需任何專業知識，只需利用小幫手幫助你。 FormatedImportDesc2=第一步是選擇你想要匯入的資料檔案，然後選擇您想要匯入的欄位。 FormatedExport=匯出小幫手 FormatedExportDesc1=此區域允許匯出個人化的資料。您不需任何專業知識，只需利用小幫手幫助你。 FormatedExportDesc2=第一步是選擇一個事先定義的資料集，然後選擇你想要匯出的欄位，及其順序。 FormatedExportDesc3=當欲匯出的資料被選擇完成後，你可以定義匯出文件的格式。 Sheet=表 NoImportableData=沒有可匯入的資料（模組沒有此定義允許您匯入） # FileSuccessfullyBuilt=Export file generated # SQLUsedForExport=SQL Request used to build export file # LineId=Id of line LineDescription=說明線 LineUnitPrice=優惠價線 LineVATRate=增值稅率線 LineQty=線路數量 LineTotalHT=額扣除稅線 LineTotalTTC=稅收總額為線 LineTotalVAT=增值稅額的線路 TypeOfLineServiceOrProduct=型線（0 =產品，1 =服務） FileWithDataToImport=與數據文件導入 FileToImport=欲匯入的來源檔案 FileMustHaveOneOfFollowingFormat=要匯入的檔案，其格式必須是下列其中之一 DownloadEmptyExample=下載範例 ChooseFormatOfFileToImport=利用點選 %s 圖示的方式，選擇欲匯入檔案的格式 ChooseFileToImport=上傳檔案，然後點選 %s 圖示來選擇欲匯入來源檔案 SourceFileFormat=來源檔案格式 FieldsInSourceFile=來源檔案的欄位清單 # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=欄位 NoFields=沒有欄位 MoveField=移動欄位的行號 %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=保存這個匯入配置文檔 ErrorImportDuplicateProfil=無法保存此配置文件匯入這個名字。現有的配置文件已經存在具有此名稱。 ImportSummary=匯入安裝摘要 TablesTarget=目標表格 FieldsTarget=目標欄位 TableTarget=目標表格 FieldTarget=目標欄位 FieldSource=來源欄位 DoNotImportFirstLine=不要匯入來源檔案的第一行 NbOfSourceLines=來源檔案的行數 NowClickToTestTheImport=請檢查你已經定義的匯入參數。如果確認無誤，請按一下%s按鈕，來啟動模擬資料庫匯入(按下後只是先模擬，並不會有任何資料不改變） RunSimulateImportFile=啟動模擬資料庫匯入 FieldNeedSource=這種感覺需要從源數據庫中的數據文件 SomeMandatoryFieldHaveNoSource=有些領域沒有強制性的從數據源文件 InformationOnSourceFile=關於來源檔案的資訊 InformationOnTargetTables=目標欄位的資訊 SelectAtLeastOneField=開關至少一源的字段列字段出口 SelectFormat=選擇此匯入檔案的格式 RunImportFile=啟動匯入檔案作業 NowClickToRunTheImport=檢查進口仿真結果。如果一切正常，啟動最終進口。 DataLoadedWithId=所有數據都將被載入與下面的導入編號：%s的 ErrorMissingMandatoryValue=強制性數據是%空場源文件中的 S。 TooMuchErrors=還有%的臺詞 ，但有錯誤的其他來源，但產量一直有限。 TooMuchWarnings=還有%s的線，警告其他來源，但產量一直有限。 EmptyLine=空行（將被丟棄） CorrectErrorBeforeRunningImport=您必須先輸入正確運行前確定的所有錯誤。 FileWasImported=進口數量%s文件。 YouCanUseImportIdToFindRecord=你可以找到所有進口領域import_key記錄過濾您的數據庫='%s'的 。 NbOfLinesOK=行數沒有錯誤，也沒有警告：%s的 。 NbOfLinesImported=線成功導入數：%s的 。 DataComeFromNoWhere=值插入來自無處源文件。 DataComeFromFileFieldNb=值插入來自S的源文件%來自外地的數目。 DataComeFromIdFoundFromRef=值%來自外地號碼文件的 S來源將被用來找到父對象的ID使用（因此，客體%s的具有參考。Dolibarr從源文件必須存在到）。 DataComeFromIdFoundFromCodeId=代碼將用於從源文件中的字段數%s找到父對象的ID使用（因此，從源文件中的代碼必須存在dictionnary %s）。請註意，如果你知道ID，你也可以使用到源文件，而不是代碼。進口應該在這兩種情況下工作。 DataIsInsertedInto=未來的數據源文件將被插入到以下領域： DataIDSourceIsInsertedInto=標識對象的家長發現使用源文件中的數據，將被插入到下面的字段： DataCodeIDSourceIsInsertedInto=ID從父行代碼中發現，將被插入到下面的字段： SourceRequired=資料值是強制性的 SourceExample=可能的資料值範例 ExampleAnyRefFoundIntoElement=任何ref元素%s ExampleAnyCodeOrIdFoundIntoDictionnary=發現任何代碼（或ID）dictionnary %s CSVFormatDesc=逗號分隔檔案格式（csv格式）。
          這是一個被[%s]所分隔的存文字格式檔案。如果欄位內容本身含有分隔字元，則此分隔字元會被[%s]所包圍。用來 escape 包圍用的Escape 字元為[%s]。 # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=銀行代碼 DeskCode=臺代碼 BankAccountNumber=帳號 BankAccountNumberKey=關鍵 ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/zh_TW/paypal.lang000644 000764 000764 00000002533 12512666460 017324 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=貝寶模塊的設置 PaypalDesc=該模塊提供的網頁，允許對貝寶支付客戶的。這可以使用一個免費的付款或支付上一個特定的Dolibarr對象（發票，訂單，... ...） PaypalOrCBDoPayment=與信用卡或PayPal付款 PaypalDoPayment=用PayPal PaypalCBDoPayment=信用卡支付 PAYPAL_API_SANDBOX=測試/沙箱模式 PAYPAL_API_USER=API的用戶名 PAYPAL_API_PASSWORD=API密碼 PAYPAL_API_SIGNATURE=API簽名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只 # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=optionnal付款頁面的CSS樣式表的URL ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即時付款通知（IPN） # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/zh_TW/cron.lang000644 000764 000764 00000007500 12512666460 016776 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = 關於 # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= 無 CronDtStart=開始日期 CronDtEnd=結束日期 # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=方法 CronModule=模組 # CronAction=Action CronStatus=地位 CronStatusActive=啟用 CronStatusInactive=已禁用 # CronNoJobs=No jobs registered CronPriority=優先 CronLabel=描述 # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=參數清單 # CronSaveSucess=Save succesfully CronNote=註解 # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=禁用 # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/zh_TW/interventions.lang000644 000764 000764 00000004023 12512666460 020741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=介入 Interventions=幹預 InterventionCard=幹預卡 NewIntervention=新的幹預 AddIntervention=添加幹預 ListOfInterventions=名單幹預 EditIntervention=編輯幹預 ActionsOnFicheInter=幹預的行動 LastInterventions=上次%s的幹預措施 AllInterventions=所有發言 CreateDraftIntervention=建立草稿 CustomerDoesNotHavePrefix=客戶沒有前綴 InterventionContact=幹預接觸 DeleteIntervention=刪除幹預 ValidateIntervention=驗證幹預 ModifyIntervention=修改幹預 DeleteInterventionLine=刪除幹預行 ConfirmDeleteIntervention=你確定要刪除這個幹預呢？ ConfirmValidateIntervention=你確定要驗證這種幹預？ ConfirmModifyIntervention=你確定要修改此幹預呢？ ConfirmDeleteInterventionLine=你確定要刪除此行的幹預？ NameAndSignatureOfInternalContact=名稱及幹預簽名： NameAndSignatureOfExternalContact=客戶的姓名和簽字： DocumentModelStandard=標準文檔模型的幹預 # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=分類“帳單” StatusInterInvoiced=帳單 RelatedInterventions=相關的幹預措施 ShowIntervention=展幹預 ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表隨訪幹預 TypeContact_fichinter_internal_INTERVENING=幹預 TypeContact_fichinter_external_BILLING=結算客戶聯系 TypeContact_fichinter_external_CUSTOMER=隨訪客戶聯系 # Modele numérotation ArcticNumRefModelDesc1=通用數模型 ArcticNumRefModelError=無法啟動 PacificNumRefModelDesc1=用以下固定的方式回傳編號:
          %syymm-nnnn
          yy 是年、mm是月、nnnn是一個不為0的序號。 PacificNumRefModelError=錯誤編號一個以 $syymm 為起始的 intervention card 已經存在，且不相容於此序號模型。請刪除或重新命名以便啟用這個模塊。 # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/zh_TW/errors.lang000644 000764 000764 00000030243 12512666460 017351 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=錯誤 Errors=錯誤 # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=電子郵件%s是錯誤的 ErrorBadUrl=網址%s是錯誤的 ErrorLoginAlreadyExists=登錄%s已經存在。 ErrorGroupAlreadyExists=組%s已經存在。 ErrorRecordNotFound=記錄沒有找到。 ErrorFailToCopyFile=無法復制文件'%s'成'%s'。 ErrorFailToRenameFile=無法重新命名為“%s'文件'%s'。 ErrorFailToDeleteFile=無法刪除文件'%s'的。 ErrorFailToCreateFile=無法創建文件'%s'的。 ErrorFailToRenameDir=無法重命名目錄'%s'到%s'的。 ErrorFailToCreateDir=無法創建目錄'%s'的。 ErrorFailToDeleteDir=無法刪除目錄'%s'的。 ErrorFailedToDeleteJoinedFiles=無法刪除實體，因為有一些加入了文件。首次加入文件刪除。 ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型的接觸。 ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。 ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 ErrorBadThirdPartyName=錯誤的客戶/供應商名稱 # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=壞客戶代碼的語法 ErrorCustomerCodeRequired=客戶代碼需要 ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 ErrorPrefixRequired=前綴要求 ErrorUrlNotValid=該網站的地址是不正確的 ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法 ErrorSupplierCodeRequired=錯誤!需要提供供應商代號 ErrorSupplierCodeAlreadyUsed=錯誤!供應商代號已被使用 ErrorBadParameters=錯誤的參數 ErrorBadValueForParameter=錯誤值“參數不正確”%s %s'“ ErrorBadImageFormat=圖像文件有不支持的格式 ErrorBadDateFormat=值“%s”有錯誤的日期格式 ErrorFailedToWriteInDir=無法寫在目錄%s ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的 ErrorUserCannotBeDelete=用戶不能被刪除。也許它是相關聯的Dolibarr實體。 ErrorFieldsRequired=一些必要的欄位都沒有填補。 ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數safe_mode設置為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。 ErrorNoMailDefinedForThisUser=沒有郵件定義該用戶 ErrorFeatureNeedJavascript=此功能需要Javascript被激活的工作。更改此設置 - 顯示。 ErrorTopMenuMustHaveAParentWithId0=一個類型'頂'不能有一個父菜單中的菜單。放在父菜單0或選擇一個類型為'左'菜單。 ErrorLeftMenuMustHaveAParentId=一個類型為'左'必須有一個父菜單的ID。 ErrorFileNotFound=檔案%s未找到（錯誤的道路，錯誤的參數safe_mode設置權限或訪問被拒絕或由PHP openbasedir） ErrorDirNotFound=目錄%s不存在（錯誤的道路，錯誤的參數safe_mode設置權限或訪問被拒絕或由PHP openbasedir） ErrorFunctionNotAvailableInPHP=函數%s是需要此功能，但並不在此版本/ PHP設置的。 ErrorDirAlreadyExists=具有此名稱的目錄已經存在。 ErrorFileAlreadyExists=具有此名稱的文件已經存在。 ErrorPartialFile=文件未收到了完全由服務器。 ErrorNoTmpDir=臨時的說明書%s不存在。 ErrorUploadBlockedByAddon=上傳封鎖一個PHP / Apache的插件。 ErrorFileSizeTooLarge=文件大小是太大。 ErrorSizeTooLongForIntType=尺寸int類型的長（%s最大位數） ErrorSizeTooLongForVarcharType=尺寸長字符串類型（%s字符最大） # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=菲爾德%s必須不包含特殊字符。 ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 ErrorExportDuplicateProfil=這型材名稱已在該出口存在相當大。 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。 ErrorRefAlreadyExists=號的創作已經存在。 ErrorPleaseTypeBankTransactionReportName=請輸入銀行收據的名字在交易報告（格式YYYYMM或采用YYYYMMDD） ErrorRecordHasChildren=刪除記錄失敗，因為它有一些兒童。 ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配 ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼%s在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件%s。 ErrorWrongValueForField=s'的領域的一些錯誤值的%s（價值'%不匹配正則表達式規則%s） ErrorFieldValueNotIn=場數%s錯誤值（值'%s'是不是一個值到領域表%s %s） ErrorFieldRefNotIn=錯場數%s值（值'%s'是不是一個的%s現有文獻） ErrorsOnXLines=%誤差的源上線 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的” ErrorDatabaseParameterWrong=數據庫設置參數'%s'的值不兼容使用Dolibarr（必須有值'%s'）。 ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。 ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義 ErrorModuleSetupNotComplete=模塊設置，看起來是uncomplete的。進入設置 - 模塊來完成。 ErrorBadMask=錯誤的遮罩參數值 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具 ErrorBadMaskBadRazMonth=錯誤，壞的復位值 ErrorSelectAtLeastOne=錯誤。選擇至少一個條目。 ErrorProductWithRefNotExist=參考“%s”產品不存在 ErrorDeleteNotPossibleLineIsConsolidated=刪除沒有可能的，因為記錄是調解到的銀行transation， ErrorProdIdAlreadyExist=%s被分配到另一個第三 ErrorFailedToSendPassword=無法傳送密碼 ErrorFailedToLoadRSSFile=未能得到RSS提要。嘗試添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果錯誤消息不提供足夠的信息。 ErrorPasswordDiffers=密碼不同，請重新輸入。 ErrorForbidden=訪問被拒絕。
          您嘗試訪問的頁面，無一被驗證的會話區或功能，或者不允許你的用戶。 ErrorForbidden2=此登錄權限可以定義你的Dolibarr從菜單%的S ->%s的管理員 ErrorForbidden3=看來Dolibarr是不是通過身份驗證的會話中使用。以在Dolibarr安裝文件就會知道如何管理認證（htaccess的，mod_auth或其他...). ErrorNoImagickReadimage=功能imagick_readimage是沒有發現在這個PHP。沒有預覽可用。管理員可以從菜單中禁用此設置 - 顯示選項卡。 ErrorRecordAlreadyExists=記錄已存在 ErrorCantReadFile=無法讀取檔案'%s' ErrorCantReadDir=無法讀取目錄'%s' ErrorFailedToFindEntity=無法讀取實體'%s'的 ErrorBadLoginPassword=錯誤的帳號或密碼 ErrorLoginDisabled=您的帳戶已被禁用 ErrorFailedToRunExternalCommand=無法運行外部命令。檢查它是可用和可運行在PHP的服務器。如果PHP 安全模式被激活，請檢查命令safe_mode_exec_dir之內，是由參數定義一個目錄。 ErrorFailedToChangePassword=無法更改密碼 ErrorLoginDoesNotExists=如何正確使用手機與登錄%找不到。 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。進程中止。 ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值... ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極 ErrorWebServerUserHasNotPermission=%s用來執行Web服務器用戶帳戶沒有該權限 ErrorNoActivatedBarcode=沒有激活的條碼類型 # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告，PHP的選項safe_mode設置為在此情況下命令必須在safe_mode_exec_dir之存儲參數的PHP目錄內宣布。 WarningAllowUrlFopenMustBeOn=參數allow_url_fopen選項必須設置為 php.ini 在菲勒有這個模塊的工作完全。您必須手動修改這個文件。 WarningBuildScriptNotRunned=%s是劇本尚未跑到建立圖形，或者有沒有數據顯示。 WarningBookmarkAlreadyExists=本標題或此目標（網址）書簽已存在。 WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞。您應該添加一個密碼到您的數據庫，並改變你的conf.php文件，以反映這一點。 WarningConfFileMustBeReadOnly=警告，你的配置文件（conf.php htdocs中/ conf /中 ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。 WarningsOnXLines=%S上的源代碼行警告 WarningNoDocumentModelActivated=沒有模型，對文檔生成，已被激活。一個模式是選用默認，直到您檢查您的模塊設置。 # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=所有安全警告（可見由管理員用戶只）將保持活躍，只要是存在的脆弱性（或常數MAIN_REMOVE_INSTALL_WARNING是在安裝程序->其他設置添加）。 # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/zh_TW/compta.lang000644 000764 000764 00000022331 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=會計 AccountancyCard=會計證 Treasury=金庫 MenuFinancial=財務 # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=期權的會計 OptionModeTrue=股權投入產出 OptionModeVirtual=期權學分，轉帳 OptionModeTrueDesc=在這種情況下，營業額計算超過付款（付款日期）。 \\ n此這些數字的有效性是有保證的只有當簿記審議通過輸入/通過發票上的帳目輸出。 OptionModeVirtualDesc=在這種情況下，營業額計算超過發票（驗證的日期）。當這些發票是因為，不論是否已支付或沒有，他們在輸出中列出的營業額。 FeatureIsSupportedInInOutModeOnly=功能只在信用額，債務提供會計模式（見會計模塊的配置） VATReportBuildWithOptionDefinedInModule=這裏顯示的數額計算使用由稅務模塊設置定義的規則。 Param=格局 RemainingAmountPayment=付款金額其余： AmountToBeCharged=支付的總金額： AccountsGeneral=帳目 Account=帳戶 Accounts=帳目 # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=條例草案對供應商 Income=收入 Outcome=費用 ReportInOut=收入/支出 ReportTurnover=營業額 PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方 PaymentsNotLinkedToUser=付款不鏈接到任何用戶 Profit=利潤 Balance=平衡 Debit=借方 Credit=信用 # Piece=Voucher Withdrawal=提款 Withdrawals=提款 AmountHTVATRealReceived=凈收 AmountHTVATRealPaid=凈支付 VATToPay=增值稅銷售 VATReceived=收到的增值稅 VATToCollect=購買增值稅 VATSummary=增值稅平衡 LT2SummaryES=IRPF平衡 VATPaid=支付的增值稅 LT2PaidES=IRPF通知 LT2CustomerES=IRPF銷售 LT2SupplierES=IRPF采購 VATCollected=增值稅征收 ToPay=為了支付 ToGet=取回 TaxAndDividendsArea=稅收，社會貢獻和股息地區 SocialContribution=社會貢獻 SocialContributions=社會貢獻 MenuTaxAndDividends=稅和股息 MenuSocialContributions=社會貢獻 MenuNewSocialContribution=新的貢獻 NewSocialContribution=新的社會貢獻 ContributionsToPay=繳納會費 AccountancyTreasuryArea=財務/會計區 AccountancySetup=會計設置 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 PaymentSupplierInvoice=供應商發票付款 PaymentSocialContribution=社會貢獻付款 PaymentVat=增值稅納稅 ListPayment=金名單 ListOfPayments=金名單 ListOfCustomerPayments=客戶已付款名單 ListOfSupplierPayments=供應商已付款的名單 DatePayment=付款日期 NewVATPayment=新的增值稅納稅 newLT2PaymentES=新IRPF付款 LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=增值稅納稅 VATPayments=增值稅付款 SocialContributionsPayments=社會捐助金 ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 TotalVATReceived=共收到增值稅 CustomerAccountancyCode=客戶會計代碼 SupplierAccountancyCode=供應商會計代碼 AccountNumberShort=帳號 AccountNumber=帳號 NewAccount=新帳戶 SalesTurnover=銷售營業額 # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=布第三者 ByUserAuthorOfInvoice=筆者按發票 AccountancyExport=會計出口 ErrorWrongAccountancyCodeForCompany=壞客戶對會計守則在% SuppliersProductsSellSalesTurnover=通過對供應商的產品銷售產生營業額。 CheckReceipt=支票存款 CheckReceiptShort=支票存款 NewCheckReceipt=新優惠 NewCheckDeposit=新的支票存款 NewCheckDepositOn=創建於賬戶上的存款收據：%s的 NoWaitingChecks=沒有支票存款等。 DateChequeReceived=檢查接收輸入日期 NbOfCheques=鈮檢查 PaySocialContribution=支付的社會貢獻 ConfirmPaySocialContribution=你確定要這樣歸類為社會付出的貢獻？ DeleteSocialContribution=刪除的社會貢獻 ConfirmDeleteSocialContribution=你確定要刪除這個社會的貢獻？ ExportDataset_tax_1=社會捐款和付款 # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=平衡各方的收入和開支的三分之一，詳細，模式%sClaims，據說承諾債務占%。 AnnualByCompaniesInputOutputMode=平衡各方的收入和開支的三分之一，詳細，模式%sRevenues頭獎%據說現金會計 。 SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的 SeeReportInDueDebtMode=見報告%sClaims -%s的債務承擔會計說發票計算的頒布 # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- 應收顯示包含所有稅金
          - 它包括尚未發票，費用和增值稅是否繳納或者未。
          - 這是對發票和增值稅，並在到期日確認為費用的日期為基礎。 # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- 它包括客戶端的他們是否繳納或者未到期的發票。
          - 正是在這些發票日期計算驗證。
          RulesCAIn=- 它包括所有從客戶收到發票有效付款。
          - 這是對這些發票的付款日期為基礎
          DepositsAreNotIncluded=- 存款發票，也不包括 DepositsAreIncluded=- 存款發票 LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=見報告%sVAT裝箱%S的標準計算 SeeVATReportInDueDebtMode=見報告流量%%sVAT S上的流量計算與一選項 # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。 RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。 RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。 OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。 PercentOfInvoice=%%/發票 NotUsedForGoods=未使用的貨物 ProposalStats=統計數據的建議 OrderStats=訂單統計 InvoiceStats=法案的統計數字 Dispatch=調度 Dispatched=調度 ToDispatch=派遣 ThirdPartyMustBeEditAsCustomer=第三方必須定義為顧客 SellsJournal=銷售雜誌 PurchasesJournal=購買雜誌 DescSellsJournal=銷售雜誌 DescPurchasesJournal=購買雜誌 InvoiceRef=發票編號。 CodeNotDef=沒有定義 AddRemind=調度可用金額 RemainToDivide= 保持派遣： WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。 # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/zh_TW/suppliers.lang000644 000764 000764 00000003557 12512666460 020073 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=供應商 Supplier=供應商 AddSupplier=新增供應商 SupplierRemoved=供應商刪除 SuppliersInvoice=供應商的發票 NewSupplier=新供應商 History=歷史 ListOfSuppliers=供應商名單 ShowSupplier=查看供應商 OrderDate=訂購日期 BuyingPrice=買價 BuyingPriceMin=最低採購價格 BuyingPriceMinShort=最低採購價格 # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=新增供應商的價格 ChangeSupplierPrice=供應商的價格變化 ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義 ErrorSupplierCountryIsNotDefined=此供應商國是沒有定義。正確的這第一。 ProductHasAlreadyReferenceInThisSupplier=該產品已在該企業產品參考 ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的 NoRecordedSuppliers=沒有供應商記錄 SupplierPayment=供應商付款 SuppliersArea=供應商區 RefSupplierShort=供應商訂單號 Availability=可用性 ExportDataset_fournisseur_1=供應商發票清單和發票的路線 ExportDataset_fournisseur_2=供應商發票和付款 # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=你確定要批準這個訂單？ DenyingThisOrder=否認這個訂單 ConfirmDenyingThisOrder=你確定要否認這個訂單？ ConfirmCancelThisOrder=您確定要取消此訂單？ AddCustomerOrder=創建客戶訂單 AddCustomerInvoice=創建客戶發票 AddSupplierOrder=建立供應商的訂單 AddSupplierInvoice=創建供應商發票 ListOfSupplierProductForSupplier=供應商 %s 的產品及價格清單 NoneOrBatchFileNeverRan=無或批處理%不是最近跑 # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/zh_TW/opensurvey.lang000644 000764 000764 00000007500 12512666460 020254 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=極限日期 # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/zh_TW/donations.lang000644 000764 000764 00000002074 12512666460 020034 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=捐款 Donations=捐贈 # DonationRef=Donation ref. Donor=捐贈者 Donors=捐助者 AddDonation=添加捐贈 NewDonation=新捐贈 # ShowDonation=Show donation DonationPromise=禮品的承諾 PromisesNotValid=未驗證的承諾 PromisesValid=驗證承諾 DonationsPaid=支付捐款 DonationsReceived=收到的捐款 PublicDonation=市民捐款 DonationsNumber=捐款數目 DonationsArea=捐贈區 DonationStatusPromiseNotValidated=草案承諾 DonationStatusPromiseValidated=驗證承諾 DonationStatusPaid=收到的捐款 DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=驗證 DonationStatusPaidShort=收稿 ValidPromess=驗證承諾 # DonationReceipt=Donation receipt BuildDonationReceipt=建立收據 DonationsModels=捐贈收據的文件模式 LastModifiedDonations=最後%s修改捐款 SearchADonation=搜索捐贈 # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/zh_TW/contracts.lang000644 000764 000764 00000010226 12512666460 020034 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=合同區 ListOfContracts=合約名單 LastContracts=最後%s的修改過的合同 AllContracts=所有合同 ContractCard=合同卡 ContractStatus=合同地位 ContractStatusNotRunning=不運行 ContractStatusRunning=運行 ContractStatusDraft=草案 ContractStatusValidated=驗證 ContractStatusClosed=關閉 ServiceStatusInitial=不運行 ServiceStatusRunning=運行 ServiceStatusNotLate=跑步，沒有過期 ServiceStatusNotLateShort=沒有過期 ServiceStatusLate=跑步，過期 ServiceStatusLateShort=過期 ServiceStatusClosed=關閉 ServicesLegend=服務的傳說 Contracts=合同 Contract=合同 NoContracts=沒有合同 MenuServices=服務 MenuInactiveServices=服務不活躍 MenuRunningServices=正在運行的服務 MenuExpiredServices=過期服務 MenuClosedServices=休息服務 NewContract=新合同 AddContract=新增合同 SearchAContract=搜尋合同 DeleteAContract=刪除合同 CloseAContract=關閉的合同 ConfirmDeleteAContract=你確定要刪除本合同及所有的服務？ ConfirmValidateContract=你確定要驗證這個合同？ ConfirmCloseContract=這將關閉所有服務（主動或不）。您確定要關閉這個合同？ ConfirmCloseService=您確定要關閉這項服務與日期%s嗎 ？ ValidateAContract=驗證合同 ActivateService=激活服務 ConfirmActivateService=你確定要激活這項服務的日期%s嗎 ？ # RefContract=Contract reference DateContract=合同日期 DateServiceActivate=服務激活日期 DateServiceUnactivate=服務停用日期 DateServiceStart=對服務的開始日期 DateServiceEnd=服務結束日期 ShowContract=查看合同 ListOfServices=服務名單 ListOfInactiveServices=名單不主動服務 ListOfExpiredServices=名單過期的活動服務 ListOfClosedServices=關閉服務清單 ListOfRunningContractsLines=名單合同線運行 ListOfRunningServices=運行服務的列表 NotActivatedServices=不活躍的服務（除驗證合同） BoardNotActivatedServices=服務激活驗證合同之間 LastContracts=最後%s的修改過的合同 LastActivatedServices=上次%s的激活服務 LastModifiedServices=最後%S修飾服務 EditServiceLine=編輯服務項目 ContractStartDate=開始日期 ContractEndDate=結束日期 DateStartPlanned=計劃開始日期 DateStartPlannedShort=計劃開始日期 DateEndPlanned=計劃結束日期 DateEndPlannedShort=計劃結束日期 DateStartReal=真正的開始日期 DateStartRealShort=真正的開始日期 DateEndReal=真正的結束日期 DateEndRealShort=真正的結束日期 NbOfServices=鈮服務 CloseService=關閉服務 ServicesNomberShort=%s的服務（S） RunningServices=正在運行的服務 BoardRunningServices=過期的運行服務 ServiceStatus=服務現狀 DraftContracts=草稿合同 CloseRefusedBecauseOneServiceActive=合同不能被關閉，因為至少有一個開放式服務上 CloseAllContracts=關閉所有合同線 DeleteContractLine=刪除線合同 ConfirmDeleteContractLine=你確定要刪除這個合同線？ MoveToAnotherContract=移動到另一個合同的服務。 ConfirmMoveToAnotherContract=我選用新的目標合同，確認我想進入這個合同這項服務。 ConfirmMoveToAnotherContractQuestion=選擇了現有合同（同第三方），你要提出這項服務？ PaymentRenewContractId=續訂合同線（%s的數目） ExpiredSince=失效日期 RelatedContracts=有關合同 NoExpiredServices=沒有過期的主動服務 # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=銷售代表簽訂合同 TypeContact_contrat_internal_SALESREPFOLL=銷售代表隨訪合同 TypeContact_contrat_external_BILLING=結算客戶聯系 TypeContact_contrat_external_CUSTOMER=後續的客戶聯系 TypeContact_contrat_external_SALESREPSIGN=簽約客戶的聯系 Error_CONTRACT_ADDON_NotDefined=恒CONTRACT_ADDON沒有定義 dolibarr-3.5.8/htdocs/langs/zh_TW/deliveries.lang000644 000764 000764 00000001617 12512666460 020173 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=交貨 Deliveries=交付 DeliveryCard=交付卡 DeliveryOrder=交貨單 DeliveryOrders=發貨單 DeliveryDate=交貨日期 DeliveryDateShort=可交付。日期 CreateDeliveryOrder=產生交貨單 QtyDelivered=交付數量 SetDeliveryDate=出貨日期設置 ValidateDeliveryReceipt=驗證送達回執 ValidateDeliveryReceiptConfirm=你確定要驗證這個交貨收據嗎？ DeleteDeliveryReceipt=刪除送達回執 DeleteDeliveryReceiptConfirm=你確定要刪除送達回執%s嗎？ DeliveryMethod=送貨方式 TrackingNumber=追蹤號碼 DeliveryNotValidated=交付未驗證 # merou PDF model NameAndSignature=姓名及簽署： ToAndDate=To___________________________________對____ / _____ / __________ GoodStatusDeclaration=上述貨物已收到，且貨品狀態良好 Deliverer=發貨人： Sender=寄件人 Recipient=收貨人 dolibarr-3.5.8/htdocs/langs/zh_TW/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020342 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/zh_TW/install.lang000644 000764 000764 00000034515 12512666460 017511 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=只需按照分步說明。 MiscellaneousChecks=先決條件檢查 DolibarrWelcome=歡迎Dolibarr ConfFileExists=配置文件%s存在。 ConfFileDoesNotExists=配置文件%s不存在！ ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，無法創建！ ConfFileCouldBeCreated=%s的配置文件可以被創建。 ConfFileIsNotWritable=配置文件%s不是寫。檢查權限。對於第一次安裝，您的Web服務器必須被授予能夠進入這個文件寫在配置過程中（“文件模式，例如666”在一個像Unix的作業系統）。 ConfFileIsWritable=配置文件%s是可寫的。 ConfFileReload=重新載入配置文件的所有信息。 PHPSupportSessions=這個PHP支持會議。 PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 PHPSupportPOSTGETKo=有可能你的PHP安裝程序不支持變量POST和/或GET。檢查你的php.ini中參數的變數 。 PHPSupportGD=這個PHP支持廣東的圖形功能。 PHPSupportUTF8=這個PHP支持UTF8的功能。 PHPMemoryOK=您的PHP最大會話內存設置為%s。這應該是足夠的。 PHPMemoryTooLow=您的PHP最大會話內存設置為%s字節。這應該是太低了。改變你的php.ini中設置memory_limit的參數至少%s字節。 Recheck=點擊這裏，更多的有意義的測試 ErrorPHPDoesNotSupportSessions=您的PHP安裝不支持會話。此功能必須作出Dolibarr工作。檢查你的PHP安裝程序。 ErrorPHPDoesNotSupportGD=您的PHP安裝不支持圖形功能的廣東。不圖將可用。 ErrorPHPDoesNotSupportUTF8=您的PHP安裝不支持UTF8的功能。 Dolibarr不能正常工作。解決這個安裝之前Dolibarr。 ErrorDirDoesNotExists=目錄%s不存在。 ErrorGoBackAndCorrectParameters=後退和糾正錯誤的參數。 ErrorWrongValueForParameter=您可能輸入一個參數的錯誤值%s'的。 ErrorFailedToCreateDatabase=無法創建數據庫'%s'的。 ErrorFailedToConnectToDatabase=無法連接到數據庫'%s'的。 # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP的版本太舊。版本%s是必需的。 WarningPHPVersionTooLow=PHP版本太舊。預計或以上版本%s。這個版本應該允許安裝，但不支持。 ErrorConnectedButDatabaseNotFound=連接到數據庫服務器的成功，但'%s'不存在。 ErrorDatabaseAlreadyExists=數據庫'%s'已經存在。 IfDatabaseNotExistsGoBackAndUncheckCreate=如果數據庫不存在，請返回並檢查選擇“創建數據庫”。 IfDatabaseExistsGoBackAndCheckCreate=如果數據庫已經存在，請返回並取消選中“創建數據庫”選項。 # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP版本 YouCanContinue=您可以繼續... PleaseBePatient=請耐心等待... License=使用許可 ConfigurationFile=配置文件 WebPagesDirectory=目錄下的網頁存儲 DocumentsDirectory=目錄來存儲和生成的文件上傳 URLRoot=網址根 ForceHttps=部隊的安全連接（HTTPS）的 CheckToForceHttps=選中此選項，迫使安全連接（HTTPS）的。
          這就要求網絡服務器是一個SSL證書配置。 DolibarrDatabase=Dolibarr數據庫 DatabaseChoice=數據庫的選擇 DatabaseType=數據庫類型 DriverType=驅動類型 Server=服務器 ServerAddressDescription=名稱或IP數據庫服務器，通常填入'localhost'當數據庫服務器的地址存放在Web服務器相同的服務器比 ServerPortDescription=數據庫服務器端口。保持空如果不明。 DatabaseServer=數據庫服務器 DatabaseName=數據庫名稱 DatabasePrefix=數據庫前綴表 Login=註冊 AdminLogin=登錄為Dolibarr數據庫所有者。 Password=密碼 PasswordAgain=第二次再次輸入密碼 AdminPassword=密碼Dolibarr數據庫所有者。 CreateDatabase=創建數據庫 CreateUser=創建所有者 DatabaseSuperUserAccess=數據庫服務器 - 超級用戶 CheckToCreateDatabase=檢查中，如果數據庫不存在，必須創建。
          在這種情況下，必須填寫登錄/密碼為超級用戶帳戶在本頁面底部。 CheckToCreateUser=如果數據庫所有者復選框不存在，必須創建。
          在這種情況下，必須選擇自己的登錄名和密碼，並填寫在本頁面底部的登錄/為超級用戶帳戶的密碼。如果此框未被選中，業主數據庫及其密碼必須存在。 Experimental=（實驗） DatabaseRootLoginDescription=允許創建新的數據庫或新用戶，無用的，如果你的數據庫和數據庫登錄已經存在就像當你在一個網站舉辦的托管服務提供商是（用戶登錄）。 KeepEmptyIfNoPassword=給空如果用戶沒有密碼（避免這種情況） SaveConfigurationFile=保存價值 ConfigurationSaving=儲蓄配置文件 ServerConnection=服務器連接 DatabaseConnection=數據庫連接 DatabaseCreation=數據庫的創建 UserCreation=用戶創建 CreateDatabaseObjects=數據庫對象的創建 ReferenceDataLoading=數據加載參考 TablesAndPrimaryKeysCreation=創建表和主鍵 CreateTableAndPrimaryKey=創建表%s的 CreateOtherKeysForTable=創建外鍵和索引的表%s OtherKeysCreation=外鍵和索引創建 FunctionsCreation=創造功能 AdminAccountCreation=管理員登錄創作 PleaseTypePassword=請鍵入一個密碼，空密碼不得！ PleaseTypeALogin=請輸入登錄！ PasswordsMismatch=密碼不同，請再試一次！ SetupEnd=安裝完 SystemIsInstalled=此安裝已完成。 SystemIsUpgraded=Dolibarr已經升級成功。 YouNeedToPersonalizeSetup=您需要配置Dolibarr以滿足您的需求（外觀，功能，...).要做到這一點，請按照以下鏈接： AdminLoginCreatedSuccessfuly=Dolibarr管理員登錄'%s'的創建successfuly。 GoToDolibarr=前往Dolibarr GoToSetupArea=前往Dolibarr（安裝面積） MigrationNotFinished=您的數據庫的版本是不完全最新的，所以你必須再次運行升級過程。 GoToUpgradePage=轉到頁再次升級 Examples=範例 WithNoSlashAtTheEnd=沒有斜杠“/”在年底 DirectoryRecommendation=這是推薦使用的目錄以外的你對你的網頁目錄。 LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr管理員登陸 AdminLoginAlreadyExists=Dolibarr管理員帳戶'%s'已經存在。 WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除安裝目錄或重命名為install.lock，以避免其惡意使用。 ThisPHPDoesNotSupportTypeBase=這個PHP系統不支持任何接口來訪問數據庫類型%s FunctionNotAvailableInThisPHP=不是可以用這個PHP MigrateScript=遷移腳本 ChoosedMigrateScript=選擇遷移腳本 DataMigration=數據遷移 DatabaseMigration=結構數據庫遷移 ProcessMigrateScript=腳本處理 ChooseYourSetupMode=選擇你的安裝模式，然後點擊“開始”... FreshInstall=全新安裝 FreshInstallDesc=使用此模式，如果這是你第一次安裝。如果沒有，這個模式可以不完全修復前安裝，但是如果你想升級你的版本，選擇“升級”模式。 Upgrade=升級 UpgradeDesc=如果你使用這種模式已經取代了從一個較新版本的文件舊Dolibarr文件。這將提升您的數據庫和數據。 Start=開始 InstallNotAllowed=安裝程序不容許conf.php權限 NotAvailable=不適用 YouMustCreateWithPermission=您必須創建文件%s，並為網絡服務器在安裝過程中寫上它的權限。 CorrectProblemAndReloadPage=請修正這個問題，請按F5重新載入頁面。 AlreadyDone=已遷移 DatabaseVersion=數據庫版本 ServerVersion=數據庫服務器版本 YouMustCreateItAndAllowServerToWrite=您必須創建此目錄和Web服務器允許寫進去。 CharsetChoice=字符集的選擇 CharacterSetClient=字符集生成的HTML網頁使用 CharacterSetClientComment=選擇字符集的網頁顯示。
          默認建議的字符集是您的數據庫之一。 DBSortingCollation=字符排序 DBSortingCollationComment=選擇頁面的代碼定義字符的排序順序由數據庫使用。此參數也被稱為'整理一些數據庫的。
          此參數不能被定義，如果數據庫已經存在。 CharacterSetDatabase=數據庫字符集 CharacterSetDatabaseComment=選擇想要的字符集的數據庫創建。
          此參數不能被定義，如果數據庫已經存在。 YouAskDatabaseCreationSoDolibarrNeedToConnect=你問到創建數據庫%s，但對於這一點，Dolibarr需要連接到伺服器%S與超級用戶%s的權限。 YouAskLoginCreationSoDolibarrNeedToConnect=你問到創建數據庫登錄%s，但是對於這一點，Dolibarr需要連接到伺服器%S與超級用戶%s的權限。 BecauseConnectionFailedParametersMayBeWrong=作為連接失敗，主機或超級用戶參數一定是錯誤的。 OrphelinsPaymentsDetectedByMethod=孤兒付款檢測方法%s RemoveItManuallyAndPressF5ToContinue=手動刪除它，然後按F5鍵繼續。 KeepDefaultValuesWamp=您使用從DoliWamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 KeepDefaultValuesDeb=您使用從Ubuntu或者Debian軟件包的Dolibarr安裝向導，所以這裏建議值已經進行了優化。只有數據庫的所有者創建的密碼必須完成。其他參數的變化，如果你只知道你做什麽。 KeepDefaultValuesMamp=您使用從DoliMamp Dolibarr安裝向導，所以這裏建議值已經進行了優化。他們唯一的變化，如果你知道你做什麽。 KeepDefaultValuesProxmox=您使用Proxmox的虛擬設備的Dolibarr安裝向導，因此，這裏提出的價值已經優化。改變他們，只有當你知道你做什麽。 FieldRenamed=場更名 IfLoginDoesNotExistsCheckCreateUser=如果登錄不存在，但你必須檢查選項“創建用戶” ErrorConnection=服務器“%s”，數據庫名稱“%s”，並登錄“%的 ”，或數據庫密碼可能是錯誤或PHP的客戶端版本可能太舊版本相比，數據庫。 InstallChoiceRecommanded=推薦選擇你的安裝版本%%s從當前版本 InstallChoiceSuggested=選擇安裝所建議的安裝程序 。 MigrateIsDoneStepByStep=目標版本（%s）有好幾個版本的差距，因此，安裝向導會回來一次將完成這一個建議未來的遷移。 CheckThatDatabasenameIsCorrect=檢查數據庫名稱“%s”是正確的。 IfAlreadyExistsCheckOption=如果此名稱是正確的，該數據庫尚不存在，你必須檢查選項“創建數據庫”。 OpenBaseDir=PHP的openbasedir參數 YouAskToCreateDatabaseSoRootRequired=你選中的方塊“創建數據庫”。為此，您需要提供登錄/密碼的超級用戶（形式的底部）。 YouAskToCreateDatabaseUserSoRootRequired=你選中的方塊“創建數據庫所有者”。為此，您需要提供登錄/密碼的超級用戶（形式的底部）。 NextStepMightLastALongTime=當前步驟可能會持續幾分鐘。請等待下一個屏幕顯示完全，然後再繼續。 MigrationCustomerOrderShipping=客戶訂單出貨遷移存儲 MigrationShippingDelivery=升級存儲航運 MigrationShippingDelivery2=升級存儲航運2 MigrationFinished=遷移完成 LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。 ActivateModule=激活模塊%s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=修正了非規範化數據 MigrationOrder=數據遷移的客戶的訂單 MigrationSupplierOrder=數據遷移對供應商的訂單 MigrationProposal=數據遷移的商業建議 MigrationInvoice=數據遷移的客戶的發票 MigrationContract=數據遷移合同 MigrationSuccessfullUpdate=升級成功 MigrationUpdateFailed=升級過程中失敗 MigrationRelationshipTables=數據遷移的關系表（%s）的 MigrationPaymentsUpdate=支付數據校正 MigrationPaymentsNumberToUpdate=%的付款（縣）更新 MigrationProcessPaymentUpdate=更新費（第）%s的 MigrationPaymentsNothingToUpdate=沒有更多的事情要做 MigrationPaymentsNothingUpdatable=沒有更多的款項可以糾正 MigrationContractsUpdate=合同數據校正 MigrationContractsNumberToUpdate=%的合同（縣）更新 MigrationContractsLineCreation=創建合同號線中1%的合同 MigrationContractsNothingToUpdate=沒有更多的事情要做 MigrationContractsFieldDontExist=場fk_facture不存在了。無事可做。 MigrationContractsEmptyDatesUpdate=合同空日期更正 MigrationContractsEmptyDatesUpdateSuccess=合同emtpy日期校正完成successfuly MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空 MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期 MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值 MigrationContractsInvalidDateFix=正確的%s的合同（合同日期=%s後，開始服務日期分=%s）的 MigrationContractsInvalidDatesNumber=%s的合同修改 MigrationContractsInvalidDatesNothingToUpdate=無不良日至正確的價值 MigrationContractsIncoherentCreationDateUpdate=合同無效值創建日期更正 MigrationContractsIncoherentCreationDateUpdateSuccess=合同無效值進行校正成功創建日期 MigrationContractsIncoherentCreationDateNothingToUpdate=對合同成立之日起，糾正不良的價值 MigrationReopeningContracts=未平倉合約關閉錯誤 MigrationReopenThisContract=重新打開%s的合同 MigrationReopenedContractsNumber=%s的合同修改 MigrationReopeningContractsNothingToUpdate=沒有合同，打開封閉 MigrationBankTransfertsUpdate=銀行之間的交易和銀行轉帳更新鏈接 MigrationBankTransfertsNothingToUpdate=所有鏈接是最新的 MigrationShipmentOrderMatching=Sendings收據更新 MigrationDeliveryOrderMatching=送達回執更新 MigrationDeliveryDetail=送貨更新 MigrationStockDetail=更新產品的股票價值 MigrationMenusDetail=最新動態菜單表 MigrationDeliveryAddress=在貨物的配送地址更新 MigrationProjectTaskActors=數據llx_projet_task_actors遷移表 MigrationProjectUserResp=數據遷移llx_projet領域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新時間花費在幾秒鐘內 MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/zh_TW/shop.lang000644 000764 000764 00000000416 12512666460 017005 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=店 ShopWeb=網上商店 LastOrders=最後的訂單 OnStandBy=待命 TreatmentInProgress=治療進展 LastCustomers=最後客戶 OSCommerceShop=oscommerce的店鋪 OSCommerce=oscommerce的 AddProd=在線銷售 dolibarr-3.5.8/htdocs/langs/zh_TW/propal.lang000644 000764 000764 00000007552 12512666460 017341 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=商業建議 Proposal=商業建議 ProposalShort=建議 ProposalsDraft=商業建議草案 ProposalDraft=商業建議草案 ProposalsOpened=新開張的商業建議 Prop=商業建議 CommercialProposal=商業建議 CommercialProposals=商業建議 ProposalCard=建議卡 NewProp=新的商業建議 NewProposal=新的商業建議 NewPropal=新建議 Prospect=展望 ProspectList=展望名單 DeleteProp=商業建議刪除 ValidateProp=驗證的商業建議 AddProp=新增提案 ConfirmDeleteProp=你確定要刪除這個商業建議？ ConfirmValidateProp=你確定要驗證這個商業建議？ LastPropals=最後%的提議 LastClosedProposals=最後%的封閉式建議 LastModifiedProposals=最後%s的修訂建議 AllPropals=所有提案 LastProposals=最後建議 SearchAProposal=搜尋建議 ProposalsStatistics=商業建議的統計數字 NumberOfProposalsByMonth=按月份數 AmountOfProposalsByMonthHT=按月份金額（稅後） NbOfProposals=商業建議數 ShowPropal=顯示建議 PropalsDraft=草稿 PropalsOpened=開業 PropalsNotBilled=閉不計費 PropalStatusDraft=草案（等待驗證） PropalStatusValidated=驗證（建議打開） PropalStatusOpened=驗證（建議打開） PropalStatusClosed=關閉 PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） PropalStatusBilled=帳單 PropalStatusDraftShort=草案 PropalStatusValidatedShort=驗證 PropalStatusOpenedShort=開業 PropalStatusClosedShort=關閉 PropalStatusSignedShort=簽名 PropalStatusNotSignedShort=未簽署 PropalStatusBilledShort=帳單 PropalsToClose=商業建議關閉 PropalsToBill=到法案簽署商業建議 ListOfProposals=商業建議名單 ActionsOnPropal=行動上的建議 NoOpenedPropals=沒有開放的商業建議 NoOtherOpenedPropals=沒有其他打開的商業建議 RefProposal=商業建議參考 SendPropalByMail=通過郵件發送的商業建議 FileNotUploaded=該文件沒有上載 FileUploaded=該文件被成功上傳 AssociatedDocuments=相關文件的建議： ErrorCantOpenDir=無法打開目錄 DatePropal=日期的建議 DateEndPropal=有效期結束日期 DateEndPropalShort=結束日期 ValidityDuration=有效期 CloseAs=密切與地位 ClassifyBilled=分類計費 BuildBill=建立發票 ErrorPropalNotFound=Propal%s不符合 Estimate=估計： EstimateShort=估計 OtherPropals=其他建議 # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=通過復制現有的商業建議提案 CreateEmptyPropal=創建空的商業建議維耶熱或從產品/服務列表 DefaultProposalDurationValidity=默認的商業建議有效期（天數） UseCustomerContactAsPropalRecipientIfExist=使用客戶聯系地址，如果定義的，而不是作為提案的第三黨的地址收件人地址 ClonePropal=克隆的商業建議 ConfirmClonePropal=你確定要克隆這種商業建議%s嗎 ？ ConfirmReOpenProp=你確定你要打開商業建議%s嗎？ ProposalsAndProposalsLines=商業建議和行 ProposalLine=建議行 AvailabilityPeriod=可用性延遲 SetAvailability=設置可用性延遲 AfterOrder=訂單後 ##### Availability ##### AvailabilityTypeAV_NOW=即時 AvailabilityTypeAV_1W=1個星期 AvailabilityTypeAV_2W=2個星期 AvailabilityTypeAV_3W=3個星期 AvailabilityTypeAV_1M=1個月 ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=代表隨訪的建議 TypeContact_propal_external_BILLING=客戶發票接觸 TypeContact_propal_external_CUSTOMER=客戶聯系隨訪的建議 # Document models DocModelAzurDescription=一個完整的方案模型（logo. ..） DocModelJauneDescription=特賈恩方案模型 # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/zh_TW/main.lang000644 000764 000764 00000043757 12512666460 016777 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=msungstdlight # FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%Y/%m/%d FormatDateShortInput=%Y/%m/%d FormatDateShortJava=yyyy/MM/dd FormatDateShortJavaInput=yyyy/MM/dd FormatDateShortJQuery=yy/mm/dd FormatDateShortJQueryInput=yy/mm/dd FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%Y %b %d FormatDateText=%Y %B %d FormatDateHourShort=%Y/%m/%d %I:%M %p # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%Y %b %d, %I:%M %p FormatDateHourText=%Y %B %d, , %I:%M %p DatabaseConnection=資料庫連接 # NoTranslation=No translation # NoRecordFound=No record found NoError=沒有發生錯誤 Error=錯誤 ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位 ErrorFieldFormat=欄位'%s'有一個錯誤值 ErrorFileDoesNotExists=檔案 %s 不存在 ErrorFailedToOpenFile=無法打開檔案 : %s ErrorCanNotCreateDir=無法建立目錄 : %s ErrorCanNotReadDir=無法讀取目錄 : %s ErrorConstantNotDefined=不是定義的參數% ErrorUnknown=未知的錯誤 ErrorSQL=SQL錯誤 ErrorLogoFileNotFound=徽標文件'%s'沒有找到 ErrorGoToGlobalSetup=到'公司/基金會的設置來解決此 ErrorGoToModuleSetup=前往模塊設置來解決此 ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。 ErrorAttachedFilesDisabled=文件附加此服務器上禁用 ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。 ErrorInternalErrorDetected=錯誤檢測 ErrorNoRequestRan=沒有要求跑 ErrorWrongHostParameter=錯誤的主機參數 ErrorYourCountryIsNotDefined=你的國家是沒有定義。回到首頁安裝程序，編輯和後再次形成。 ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少使用子記錄。 ErrorWrongValue=錯誤的值 ErrorWrongValueForParameterX=錯誤的參數值之% ErrorNoRequestInError=在錯誤狀況下，沒有要求 ErrorServiceUnavailableTryLater=服務暫時無法使用。請稍後再試。 ErrorDuplicateField=重復的值在一個獨特的領域 ErrorSomeErrorWereFoundRollbackIsDone=有些發現錯誤。我們回滾更改。 ErrorConfigParameterNotDefined=參數%s是沒有定義的配置文件裏面Dolibarr conf.php。 ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數據庫。 ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。 ErrorNoSocialContributionForSellerCountry=錯誤，沒有社會貢獻類型定義為國家'%s'的。 ErrorFailedToSaveFile=錯誤，無法保存文件。 ErrorOnlyPngJpgSupported=錯誤，只。PNG和。jpg圖像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函數來轉換這種格式的圖像。 # SeeAlso=See also %s BackgroundColorByDefault=默認的背景顏色 FileWasNotUploaded=一個文件被選中的附件，但還沒有上傳。點擊“附加文件”為這一點。 NbOfEntries=鈮條目 GoToWikiHelpPage=至 維基 網站看線上說明(需要連接網際網路的功能) GoToHelpPage=閱讀幫助 RecordSaved=記錄保存 # RecordDeleted=Record deleted LevelOfFeature=特色等級 NotDefined=未定義 DefinedAndHasThisValue=定義和價值 IsNotDefined=未定義 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份驗證模式設置為%s，在配置文件conf.php。
          這意味著密碼數據庫是外部到Dolibarr，因此改變了這個領域可能沒有影響。 Administrator=管理員 Undefined=未定義 PasswordForgotten=忘記密碼？ SeeAbove=見上文 HomeArea=首頁區 LastConnexion=最後連線時間 PreviousConnexion=上次連線時間 ConnectedOnMultiCompany=對實體連接 ConnectedSince=自連接 AuthenticationMode=認證模式 RequestedUrl=發出此要求的URL DatabaseTypeManager=資料庫管理器 RequestLastAccess=要求最後資料庫存取 RequestLastAccessInError=錯誤!發生在要求最後資料庫存取 ReturnCodeLastAccessInError=返回的錯誤碼: 要求最後資料庫存取 InformationLastAccessInError=要求最後資料庫存取的錯誤資訊 DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 InformationToHelpDiagnose=這些偵測資訊可以幫助你診斷及除錯 MoreInformation=更多資訊 NotePublic=備註（會顯示在單據上） NotePrivate=備註（私人） PrecisionUnitIsLimitedToXDecimals=小數位數可到 %s 位。 DoTest=測試 ToFilter=篩選器 WarningYouHaveAtLeastOneTaskLate=警告，你有至少一個元素，超出了容忍的延誤。 yes=Yes Yes=Yes no=No No=No All=所有 Home=首頁 Help=幫助 OnlineHelp=線上說明 PageWiki=維基頁面 Always=總是 Never=從來沒有 Under=下 Period=期間 PeriodEndDate=結束日期的期限 Activate=啟用 Activated=已啟用 Closed=已關閉 Closed2=已關閉 Enabled=啟用 # Deprecated=Deprecated Disable=禁用 Disabled=已禁用 Add=新增 AddLink=添加鏈接 Update=更新 AddActionToDo=新增采取行動， AddActionDone=新增行動做 Close=關閉 Close2=關閉 Confirm=確認 ConfirmSendCardByMail=難道你真的想通過郵件發送此卡？ Delete=刪除 Remove=移除 Resiliate=Resiliate Cancel=取消 Modify=修改 Edit=編輯 Validate=驗證 ToValidate=為了驗證 Save=儲存 SaveAs=另存為 TestConnection=測試連接 ToClone=複製一份 ConfirmClone=請確認你想要複製內容： NoCloneOptionsSpecified=沒有指定複製選項。 Of=的 # Go=Go # Run=Run CopyOf=複製 Show=顯示 ShowCardHere=廣告單 Search=搜尋 SearchOf=搜尋 Valid=有效 Approve=批準 ReOpen=重新開放 Upload=發送文件 # ToLink=Link Select=選擇 Choose=選擇 ChooseLangage=請選擇你的語言 Resize=調整大小 Recenter=Recenter Author=發起者 User=用戶 Users=用戶 Group=群組 Groups=群組 Password=密碼 PasswordRetype=重新輸入您的密碼 NoteSomeFeaturesAreDisabled=請注意，很多功能/模塊在這次示威禁用。 Name=名稱 Person=人 Parameter=參數名稱 Parameters=參數清單 Value=值 GlobalValue=全球價值 PersonalValue=個人設定值 NewValue=新的價值 CurrentValue=當前值 Code=碼 Type=類型 Language=語系 MultiLanguage=多語言 Note=註解 CurrentNote=本說明 Title=標題 Label=產品標籤名 RefOrLabel=參考號或品名 Info=日誌 Family=家庭 Description=詳細描述 Designation=描述 Model=模版 DefaultModel=默認模式 Action=行動 About=關於 Number=數量 NumberByMonth=按月份數 AmountByMonth=每月金額 Numero=數 Limit=限制 Limits=範圍 DevelopmentTeam=開發團隊 Logout=登出 Connection=連接 Setup=設定 Alert=提示 Previous=前一筆 Next=下一筆 Cards=資訊卡 Card=資訊卡 Now=現在 Date=日期 DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 DateModification=修改日期 DateModificationShort=修改日期 DateLastModification=最後修改日期 DateValidation=驗證日期 DateClosing=截止日期 DateDue=截止日期 DateValue=值的日期 DateValueShort=值的日期 DateOperation=手術日期 DateOperationShort=歌劇院。日期 DateLimit=極限日期 DateRequest=申請日期 DateProcess=處理日 DatePlanShort=日期刨 DateRealShort=真正的日期。 DateBuild=報告生成日期 DatePayment=付款日期 DurationYear=年 DurationMonth=月 DurationWeek=周 DurationDay=天 DurationYears=歲 DurationMonths=個月 DurationWeeks=周 DurationDays=天 Year=年 Month=月 Week=周 Day=天 Hour=小時 Minute=分鐘 Second=第二 Years=歲 Months=個月 Days=天 days=天 Hours=時間 Minutes=紀要 Seconds=秒 Today=今日 Yesterday=昨天 Tomorrow=明天 Quadri=誇德裏 MonthOfDay=本月的一天 HourShort=Ĥ Rate=稅率 # UseLocalTax=Include tax Bytes=Bytes KiloBytes=K Bytes MegaBytes=M Bytes GigaBytes=G Bytes TeraBytes=TB級 b=b Kb=Kb Mb=Mb Gb=Gb Tb=結核病 Cut=切 Copy=復制 Paste=糊 Default=默認 DefaultValue=預設值 DefaultGlobalValue=全球價值 Price=價格 UnitPrice=單價 UnitPriceHT=單位價格（凈值） UnitPriceTTC=單價 PriceU=向上 PriceUHT=不含稅價格 PriceUTTC=向上 Amount=總額 AmountInvoice=發票金額 AmountPayment=付款金額 AmountHTShort=金額（凈值） AmountTTCShort=金額（含稅） AmountHT=金額（不含稅） AmountTTC=金額（含稅） AmountVAT=營業稅金額 # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=稀土額 AmountLT2ES=數額IRPF AmountTotal=總金額 AmountAverage=平均金額 PriceQtyHT=對這批數量價格（稅後） PriceQtyMinHT=最低採購價格 （稅後） PriceQtyTTC=對這批數量價格（包括稅） PriceQtyMinTTC=最低採購價格（公司稅） Percentage=百分比 Total=總計 SubTotal=小計 TotalHTShort=共計（凈額） TotalTTCShort=共有（包括稅） TotalHT=共計（不含稅） TotalTTC=共計（含稅） TotalTTCToYourCredit=共有（包括稅），以你的信用 TotalVAT=總計營業稅金額 # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF IncludedVAT=含營業稅 HT=不含稅 TTC=含稅 VAT=營業稅 LT1ES=稀土 LT2ES=IRPF VATRate=營業稅率 Average=平均 Sum=總和 Delta=三角洲 Module=模組 Option=選項 List=清單列表 FullList=全部列表 Statistics=統計 OtherStatistics=其他統計 Status=狀態 # ShortInfo=Info. Ref=編號 RefSupplier=供應商編號 RefPayment=付款號 CommercialProposalsShort=商業建議 Comment=註解 Comments=註解 ActionsToDo=這樣的行動 ActionsDone=做動作 ActionsToDoShort=要做到 ActionsRunningshort=開始 ActionsDoneShort=完成 ActionNotApplicable=不適用 ActionRunningNotStarted=未開始 ActionRunningShort=開始 ActionDoneShort=成品 CompanyFoundation=公司資訊設定 ContactsForCompany=聯系方式/不會忽略這個第三者 ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 # AddressesForCompany=Addresses for this third party ActionsOnCompany=關於這個第三方的行動 ActionsOnMember=有關此成員的活動 NActions=%s的行動 NActionsLate=%s的後期 Filter=篩選器 RemoveFilter=刪除篩選器 ChartGenerated=圖表生成 ChartNotGenerated=圖不會生成 GeneratedOn=建立於%s Generate=產生 Duration=為期 TotalDuration=總時間 Summary=摘要 MyBookmarks=我的書簽 OtherInformationsBoxes=其它資訊框 DolibarrBoard=Dolibarr板 DolibarrStateBoard=統計 DolibarrWorkBoard=任務工作板 Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不適用 Popularity=聲望 Categories=分類 Category=類別 By=由 From=From to=至 and=和 or=或 Other=其他 Others=其他 OtherInformations=其它信息 Quantity=數量 Qty=數量 ChangedBy=修改 by # ReCalculate=Recalculate ResultOk=成功 ResultKo=失敗 Reporting=報告 Reportings=報表 Draft=草案 Drafts=草稿 Validated=驗證 Opened=已開啟 New=新 Discount=折扣 Unknown=未知 General=一般 Size=大小 Received=已收到 Paid=已支付 Topic=Sujet ByCompanies=由第三方 ByUsers=通過用戶 Links=鏈接 Link=鏈接 Receipts=收 Rejects=拒絕 Preview=預覽 NextStep=下一步 PreviousStep=上一步 Datas=數據 None=無 NoneF=無 Late=最新 Photo=圖片 Photos=圖片 AddPhoto=添加圖片 Login=註冊 CurrentLogin=當前登錄 January=一月 February=二月 March=三月 April=四月 May=五月 June=六月 July=七月 August=八月 September=九月 October=十月 November=十一月 December=十二月 JanuaryMin=一月 FebruaryMin=二月 MarchMin=三月 AprilMin=四月 MayMin=五月 JuneMin=六月 JulyMin=七月 AugustMin=八月 SeptemberMin=九月 OctoberMin=十月 NovemberMin=十一月 DecemberMin=十二月 Month01=一月 Month02=二月 Month03=三月 Month04=四月 Month05=五月 Month06=六月 Month07=七月 Month08=八月 Month09=九月 Month10=十月 Month11=十一月 Month12=十二月 MonthShort01=一月 MonthShort02=二月 MonthShort03=三月 MonthShort04=四月 MonthShort05=五月 MonthShort06=六月 MonthShort07=七月 MonthShort08=八月 MonthShort09=九月 MonthShort10=十月 MonthShort11=十一月 MonthShort12=十二月 AttachedFiles=附加檔案和文件 FileTransferComplete=文件被上傳successfuly DateFormatYYYYMM=為YYYY - MM DateFormatYYYYMMDD=為YYYY - MM - dd的 DateFormatYYYYMMDDHHMM=為YYYY - MM - dd的小時：不銹鋼 ReportName=報告名稱 ReportPeriod=報告期內 ReportDescription=描述 Report=報告 Keyword=關鍵字 Legend=傳說 FillTownFromZip=從拉鏈填寫城市 # Fill=Fill # Reset=Reset ShowLog=顯示日誌 File=文件 Files=檔案 NotAllowed=不允許 ReadPermissionNotAllowed=讀取權限不允許 AmountInCurrency=金額 %s Example=範例說明 Examples=範例 NoExample=沒有範例 FindBug=報告錯誤 NbOfThirdParties=客戶/供應商數 NbOfCustomers=客戶數 NbOfLines=行數 NbOfObjects=物件數 NbOfReferers=參照數 Referers=參照(來源) TotalQuantity=總數量 DateFromTo=從%s到%s DateFrom=第05期從%s DateUntil=直到%s的 Check=支票 Internal=內部 External=非內部 Internals=內部 Externals=非內部 Warning=警告 Warnings=警告 BuildPDF=建立PDF格式 RebuildPDF=重新生成PDF格式 BuildDoc=建立督 RebuildDoc=重建督 Entity=實體 Entities=實體 EventLogs=日誌 CustomerPreview=客戶預覽資訊 SupplierPreview=供應商預覽資訊 AccountancyPreview=會計預覽資訊 ShowCustomerPreview=顯示客戶預覽資訊 ShowSupplierPreview=顯示供應商預覽資訊 ShowAccountancyPreview=顯示會計預覽資訊 ShowProspectPreview=顯示潛在預覽資訊 RefCustomer=客戶的訂單號 Currency=貨幣 InfoAdmin=資訊管理員 Undo=復原 Redo=重做 ExpandAll=全部展開 UndoExpandAll=撤消擴大 Reason=雷森 FeatureNotYetSupported=功能尚不支持 CloseWindow=關閉視窗 Question=問題 Response=反應 Priority=優先 SendByMail=通過電子郵件發送 MailSentBy=通過電子郵件發送 TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=發送的ACK。通過電子郵件 NoEMail=沒有電子郵件 Owner=業主 DetectedVersion=檢測到的版本 FollowingConstantsWillBeSubstituted=以下常量將與相應的值代替。 Refresh=刷新 BackToList=返回列表 GoBack=回去 CanBeModifiedIfOk=可以被修改(如果值有效) CanBeModifiedIfKo=可以被修改(如果值無效) RecordModifiedSuccessfully=記錄修改成功 # RecordsModified=%s records modified AutomaticCode=自動產生代碼 NotManaged=不管理 FeatureDisabled=功能禁用 MoveBox=%s的移動箱 Offered=提供 NotEnoughPermissions=您沒有這個動作的權限 SessionName=會議名稱 Method=方法 Receive=收到 PartialWoman=部分 PartialMan=部分 TotalWoman=全部 TotalMan=全部 NeverReceived=從未收到 Canceled=取消 YouCanChangeValuesForThisListFromDictionnarySetup=你可以藉由"設定->設定選項選單"來更改這些選項值(需管理者權限)。 Color=彩色 Documents=附件(文件) DocumentsNb=（%s的鏈接文件） Documents2=文件 BuildDocuments=生成的文件 UploadDisabled=上傳禁用 MenuECM=文件 MenuAWStats=awstats的 MenuMembers=成員 MenuAgendaGoogle=谷歌議程 ThisLimitIsDefinedInSetup=Dolibarr限制（菜單家庭安裝安全）：%s的Kb的，PHP的限制：%s的Kb的 NoFileFound=沒有任何檔案或文件 CurrentUserLanguage=當前語言 CurrentTheme=當前主題 # CurrentMenuManager=Current menu manager DisabledModules=禁用模組 For=為 ForCustomer=對於客戶 Signature=簽名 HidePassword=顯示命令的隱藏密碼 UnHidePassword=真正拿出明確的密碼命令 Root=根 Informations=信息 Page=頁面 Notes=備註 AddNewLine=新增項目 AddFile=新增文件 ListOfFiles=可用的文件列表 FreeZone=自訂輸入區(可自行輸入產品/服務/其他項目描述) CloneMainAttributes=複製的對象，其主要屬性 PDFMerge=合併PDF Merge=合併 PrintContentArea=全螢幕顯示資訊區 # MenuManager=Menu manager NoMenu=沒有子菜單 WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄%s是允許使用在目前的應用。 CoreErrorTitle=系統錯誤 CoreErrorMessage=很抱歉，發生錯誤。檢查日誌或系統管理員聯系。 CreditCard=信用卡 FieldsWithAreMandatory=與%或學科是強制性 FieldsWithIsForPublic=%與 s域的成員顯示在公開名單。如果你不想要這個，檢查“公共”框。 AccordingToGeoIPDatabase=（根據geoip的轉換） Line=線 NotSupported=不支持 RequiredField=必填字段 Result=結果 ToTest=測試 ValidateBefore=卡在使用之前必須經過驗證此功能 Visibility=能見度 Private=私人 Hidden=隱蔽 Resources=資源 Source=來源 Prefix=字首 Before=前 After=後 IPAddress=IP地址 Frequency=頻率 IM=即時通訊軟體 NewAttribute=新屬性 AttributeCode=屬性代碼 OptionalFieldsSetup=額外的屬性設置 URLPhoto=照片/徽標的URL SetLinkToThirdParty=鏈接到另一個第三方 CreateDraft=建立草稿 ClickToEdit=單擊“編輯” ObjectDeleted=刪除對象%s ByCountry=按國家 ByTown=由鎮 ByDate=按日期 ByMonthYear=按月/年 ByYear=在今年 ByMonth=按月份 ByDay=白天 BySalesRepresentative=按業務代表 # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=星期一 Tuesday=星期二 Wednesday=星期三 Thursday=星期四 Friday=星期五 Saturday=星期六 Sunday=星期日 MondayMin=莫 TuesdayMin=塗 WednesdayMin=我們 ThursdayMin=日 FridayMin=神父 SaturdayMin=薩 SundayMin=蘇 Day1=星期一 Day2=星期二 Day3=星期三 Day4=星期四 Day5=星期五 Day6=星期六 Day0=星期日 ShortMonday=M ShortTuesday=Ŧ ShortWednesday=W ShortThursday=Ŧ ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/zh_TW/languages.lang000644 000764 000764 00000003361 12512666460 020004 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=阿拉伯語 Language_ar_SA=阿拉伯語 # Language_bg_BG=Bulgarian Language_ca_ES=加泰羅尼亞 # Language_cs_CZ=Czech Language_da_DA=丹麥的 Language_da_DK=丹麥的 Language_de_DE=德語 Language_de_AT=德語（奧地利） Language_el_GR=希臘語 Language_en_AU=英語（Australie） Language_en_GB=英語（英國） Language_en_IN=英國（印度） Language_en_NZ=英語（新西蘭） # Language_en_SA=English (Saudi Arabia) Language_en_US=英語（美國） # Language_en_ZA=English (South Africa) Language_es_ES=西班牙語 Language_es_AR=西班牙語（阿根廷） Language_es_HN=西班牙語（洪都拉斯） Language_es_MX=西班牙語（墨西哥） # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=西班牙語（波多黎各） # Language_et_EE=Estonian Language_fa_IR=波斯語 Language_fi_FI=鰭 Language_fr_BE=法語（比利時） Language_fr_CA=法語（加拿大） Language_fr_CH=法語（瑞士） Language_fr_FR=法國的 # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=匈牙利 Language_is_IS=冰島 Language_it_IT=意大利語 Language_ja_JP=日語 # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=挪威文（巴克摩） Language_nl_BE=荷蘭語（比利時） Language_nl_NL=荷蘭語（荷蘭） Language_pl_PL=波蘭語 Language_pt_BR=葡萄牙語（巴西） Language_pt_PT=葡萄牙 Language_ro_RO=羅馬尼亞 Language_ru_RU=俄 Language_ru_UA=俄語（烏克蘭） Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亞 Language_sv_SV=瑞典 Language_sv_SE=瑞典 # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=簡體中文 Language_zh_TW=繁體中文 dolibarr-3.5.8/htdocs/langs/zh_TW/bookmarks.lang000644 000764 000764 00000001517 12512666460 020027 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=這個頁面添加到書簽 # Bookmark=Bookmark Bookmarks=書籤 NewBookmark=新書簽 # ShowBookmark=Show bookmark # OpenANewWindow=Open a new window # ReplaceWindow=Replace current window # BookmarkTargetNewWindowShort=New window # BookmarkTargetReplaceWindowShort=Current window # BookmarkTitle=Bookmark title # UrlOrLink=URL # BehaviourOnClick=Behaviour when a URL is clicked # CreateBookmark=Create bookmark # SetHereATitleForLink=Set a title for the bookmark # UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL # ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window # BookmarksManagement=Bookmarks management # ListOfBookmarks=List of bookmarks dolibarr-3.5.8/htdocs/langs/zh_TW/sms.lang000644 000764 000764 00000003241 12512666460 016635 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=簡訊 SmsSetup=SMS安裝 SmsDesc=此頁面允許您定義全局選項上的短信功能 SmsCard=短信卡 AllSms=所有短信campains SmsTargets=目標 SmsRecipients=目標 SmsRecipient=目標 SmsTitle=描述 SmsFrom=寄件人 SmsTo=目標 SmsTopic=主題的短信 SmsText=訊息 SmsMessage=短信 ShowSms=顯示SMS ListOfSms=清單 - 短信campains NewSms=新短信戰役 EditSms=編輯短信 ResetSms=新發送 DeleteSms=刪除SMS戰役 DeleteASms=移除SMS戰役 PreviewSms=previuw短信 PrepareSms=編寫短信 CreateSms=創建SMS SmsResult=結果發送短信 TestSms=測試短信 ValidSms=驗證SMS ApproveSms=批準短信 SmsStatusDraft=草案 SmsStatusValidated=驗證 SmsStatusApproved=批準 SmsStatusSent=發送 SmsStatusSentPartialy=發送部分 SmsStatusSentCompletely=完全發送 SmsStatusError=錯誤 SmsStatusNotSent=不發送 SmsSuccessfulySent=短信正確發送（從%s %s） ErrorSmsRecipientIsEmpty=目標號碼是空的 WarningNoSmsAdded=沒有新的電話號碼添加到目標列表 ConfirmValidSms=你確認這個戰役的驗證？ ConfirmResetMailing=警告，如果你犯了一個SMS戰役%s REINIT，你會允許它發送第二次，使群眾。這是真的灣做什麽？ ConfirmDeleteMailing=你確認刪除的戰役嗎？ NbOfRecipients=目標數 NbOfUniqueSms=鈮自由度唯一的電話號碼 NbOfSms=噴號碼的nbre ThisIsATestMessage=這是一條測試消息 SendSms=發送短信 SmsInfoCharRemain=鈮的剩余字符 SmsInfoNumero= （國際格式如：33899701761） DelayBeforeSending=延遲發送前（分鐘） SmsNoPossibleRecipientFound=沒有目標。檢查您的SMS提供商的設置。 dolibarr-3.5.8/htdocs/langs/zh_TW/dict.lang000644 000764 000764 00000017466 12512666460 016774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=法國 CountryBE=比利時 CountryIT=意大利 CountryES=西班牙 CountryDE=德國 CountryCH=瑞士 CountryGB=大不列顛 # CountryUK=United Kingdom CountryIE=愛爾蘭 CountryCN=中國 CountryTN=突尼斯 CountryUS=美國 CountryMA=摩洛哥 CountryDZ=阿爾及利亞 CountryCA=加拿大 CountryTG=多哥 CountryGA=加蓬 CountryNL=荷蘭 CountryHU=匈牙利 CountryRU=俄國 CountrySE=瑞典 CountryCI=Ivoiry海岸 CountrySN=塞內加爾 CountryAR=阿根廷 CountryCM=喀麥隆 CountryPT=葡萄牙 CountrySA=沙特阿拉伯 CountryMC=摩納哥 CountryAU=澳大利亞 CountrySG=新加坡 CountryAF=阿富汗 CountryAX=奧蘭群島 CountryAL=阿爾巴尼亞 CountryAS=美屬薩摩亞 CountryAD=安道爾 CountryAO=安哥拉 CountryAI=安圭拉 CountryAQ=南極洲 CountryAG=安提瓜和巴布達 CountryAM=亞美尼亞 CountryAW=阿魯巴 CountryAT=奧地利 CountryAZ=阿塞拜疆 CountryBS=巴哈馬 CountryBH=巴林 CountryBD=孟加拉國 CountryBB=巴巴多斯 CountryBY=白俄羅斯 CountryBZ=伯利茲 CountryBJ=貝寧 CountryBM=百慕大 CountryBT=不丹 CountryBO=玻利維亞 CountryBA=波斯尼亞和黑塞哥維那 CountryBW=博茨瓦納 CountryBV=布維島 CountryBR=巴西 CountryIO=英屬印度洋領地 CountryBN=汶萊 CountryBG=保加利亞 CountryBF=布基那法索 CountryBI=布隆迪 CountryKH=柬埔寨 CountryCV=佛得角 CountryKY=開曼群島 CountryCF=中非共和國 CountryTD=乍得 CountryCL=智利 CountryCX=聖誕島 CountryCC=科科斯（基林）群島 CountryCO=哥倫比亞 CountryKM=科摩羅 CountryCG=剛果 CountryCD=剛果，剛果民主共和國 CountryCK=庫克群島 CountryCR=哥斯達黎加 CountryHR=克羅地亞 CountryCU=古巴 CountryCY=塞浦路斯 CountryCZ=捷克共和國 CountryDK=丹麥 CountryDJ=吉布提 CountryDM=多米尼加 CountryDO=多米尼加共和國 CountryEC=厄瓜多爾 CountryEG=埃及 CountrySV=薩爾瓦多 CountryGQ=赤道幾內亞 CountryER=厄立特裏亞 CountryEE=愛沙尼亞 CountryET=埃塞俄比亞 CountryFK=福克蘭群島 CountryFO=法羅群島 CountryFJ=斐濟群島 CountryFI=芬蘭 CountryGF=法屬圭亞那 CountryPF=法屬波利尼西亞 CountryTF=法國南部領土 CountryGM=岡比亞 CountryGE=格魯吉亞 CountryGH=加納 CountryGI=直布羅陀 CountryGR=希臘 CountryGL=格陵蘭 CountryGD=格林納達 CountryGP=瓜德羅普島 CountryGU=關島 CountryGT=危地馬拉 CountryGN=幾內亞 CountryGW=幾內亞比紹 CountryGY=圭亞那 CountryHT=海地 CountryHM=赫德島和麥當勞 CountryVA=羅馬教廷（梵蒂岡城國） CountryHN=洪都拉斯 CountryHK=香港 CountryIS=Icelande CountryIN=印度 CountryID=印度尼西亞 CountryIR=伊朗 CountryIQ=伊拉克 CountryIL=以色列 CountryJM=牙買加 CountryJP=日本 CountryJO=約旦 CountryKZ=哈薩克斯坦 CountryKE=肯尼亞 CountryKI=基裏巴斯 CountryKP=北朝鮮 CountryKR=韓國 CountryKW=科威特 CountryKG=Kyrghyztan CountryLA=老撾 CountryLV=拉脫維亞 CountryLB=黎巴嫩 CountryLS=萊索托 CountryLR=利比裏亞 CountryLY=利比亞 CountryLI=列支敦士登 CountryLT=Lituania CountryLU=盧森堡 CountryMO=澳門 CountryMK=馬其頓，前南斯拉夫的 CountryMG=馬達加斯加 CountryMW=馬拉維 CountryMY=馬來西亞 CountryMV=馬爾代夫 CountryML=馬裏 CountryMT=馬耳他 CountryMH=馬紹爾群島 CountryMQ=馬提尼克島 CountryMR=毛裏塔尼亞 CountryMU=毛裏求斯 CountryYT=馬約特 CountryMX=墨西哥 CountryFM=密克羅尼西亞 CountryMD=摩爾多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 CountryMM=Birmania（緬甸） CountryNA=納米比亞 CountryNR=瑙魯 CountryNP=尼泊爾 CountryAN=荷屬安的列斯 CountryNC=新喀裏多尼亞 CountryNZ=新西蘭 CountryNI=尼加拉瓜 CountryNE=尼日爾 CountryNG=尼日利亞 CountryNU=紐埃 CountryNF=諾福克島 CountryMP=北馬裏亞納群島 CountryNO=挪威 CountryOM=阿曼 CountryPK=巴基斯坦 CountryPW=帕勞 CountryPS=巴勒斯坦領土被占領 CountryPA=巴拿馬 CountryPG=巴布亞新幾內亞 CountryPY=巴拉圭 CountryPE=秘魯 CountryPH=菲律賓 CountryPN=皮特凱恩群島 CountryPL=波蘭 CountryPR=波多黎各 CountryQA=卡塔爾 CountryRE=團圓 CountryRO=羅馬尼亞 CountryRW=盧旺達 CountrySH=聖海倫娜 CountryKN=聖基茨和尼維斯 CountryLC=聖盧西亞 CountryPM=聖皮埃爾和密克隆島 CountryVC=聖文森特和格林納丁斯 CountryWS=薩摩亞 CountrySM=聖馬力諾 CountryST=聖多美和普林西 CountryRS=塞爾維亞 CountrySC=塞舌爾 CountrySL=塞拉利昂 CountrySK=斯洛伐克 CountrySI=斯洛文尼亞 CountrySB=所羅門群島 CountrySO=索馬裏 CountryZA=南非 CountryGS=南喬治亞島和南桑威奇群島 CountryLK=斯裏蘭卡 CountrySD=蘇丹 CountrySR=蘇裏南 CountrySJ=斯瓦爾巴群島和揚馬延島 CountrySZ=斯威士蘭 CountrySY=敘利亞的 CountryTW=臺灣 CountryTJ=塔吉克斯坦 CountryTZ=坦桑尼亞 CountryTH=泰國 CountryTL=東帝汶 CountryTK=托克勞 CountryTO=湯加 CountryTT=特裏尼達和多巴哥 CountryTR=土耳其 CountryTM=土庫曼斯坦 CountryTC=特克斯群島和Cailos CountryTV=圖瓦盧 CountryUG=烏幹達 CountryUA=烏克蘭 CountryAE=阿拉伯聯合酋長國 CountryUM=美國本土外小島嶼 CountryUY=烏拉圭 CountryUZ=烏茲別克斯坦 CountryVU=瓦努阿圖 CountryVE=委內瑞拉 CountryVN=越南 CountryVG=英屬維爾京群島 CountryVI=維爾京群島，美國 CountryWF=瓦利斯和富圖納群島 CountryEH=西撒哈拉 CountryYE=也門 CountryZM=贊比亞 CountryZW=津巴布韋 CountryGG=根西島 CountryIM=馬恩島 CountryJE=澤西 CountryME=黑山 CountryBL=聖巴泰勒米 CountryMF=聖馬丁 ##### Civilities ##### CivilityMME=夫人 CivilityMR=先生 CivilityMLE=女士 CivilityMTRE=主 # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=歐元 CurrencyAUD=澳元 CurrencySingAUD=非盟元 CurrencyCAD=CAN總線美元 CurrencySingCAD=CAN總線元 CurrencyCHF=瑞士法郎 CurrencySingCHF=瑞士法郎 CurrencyEUR=歐元 CurrencySingEUR=歐元 CurrencyFRF=法國法郎 CurrencySingFRF=法國法郎 CurrencyGBP=國標磅 CurrencySingGBP=GB的龐德 CurrencyINR=印度盧比 CurrencySingINR=印度盧比 CurrencyMAD=迪拉姆 CurrencySingMAD=迪拉姆 CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=毛裏求斯盧比 CurrencySingMUR=毛裏求斯盧比 CurrencyNOK=挪威克朗 CurrencySingNOK=挪威克朗 CurrencyTND=突尼斯第納爾 CurrencySingTND=突尼斯第納爾 CurrencyUSD=美元 CurrencySingUSD=美元 CurrencyUAH=赫夫納 CurrencySingUAH=赫夫納 CurrencyXAF=非洲法郎中非國家 CurrencySingXAF=法郎中非國家 CurrencyXOF=非洲法郎西非國家中央銀行 CurrencySingXOF=郎西非國家中央銀行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=因特網 DemandReasonTypeSRC_CAMP_MAIL=郵寄活動 DemandReasonTypeSRC_CAMP_EMAIL=通過電子郵件發送運動 DemandReasonTypeSRC_CAMP_PHO=電話運動 DemandReasonTypeSRC_CAMP_FAX=傳真運動 DemandReasonTypeSRC_COMM=商業聯系 DemandReasonTypeSRC_SHOP=商店聯系 # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/zh_TW/mails.lang000644 000764 000764 00000014140 12512666460 017140 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=發送電子郵件 EMailing=發送電子郵件 Mailings=EMailings EMailings=EMailings AllEMailings=所有eMailings MailCard=通過電子郵件發送卡 MailTargets=目標 MailRecipients=收件人 MailRecipient=收件人 MailTitle=描述 MailFrom=寄件人 MailErrorsTo=誤差的 MailReply=回復 MailTo=收件人 MailCC=副本 MailCCC=緩存副本 MailTopic=電子郵件的標題 MailText=郵件內容 MailFile=附加檔案 MailMessage=電子郵件正文 ShowEMailing=顯示電子郵件 ListOfEMailings=名單emailings NewMailing=新的電子郵件 EditMailing=編輯電子郵件 ResetMailing=重新發送電子郵件 DeleteMailing=刪除電子郵件 DeleteAMailing=刪除一個電子郵件 PreviewMailing=預覽電子郵件 PrepareMailing=準備電子郵件 CreateMailing=創建電子郵件 MailingDesc=此頁面允許您發送emailings到一群人。 MailingResult=發送電子郵件的結果 TestMailing=測試的電子郵件 ValidMailing=有效的電子郵件 ApproveMailing=批準電子郵件 MailingStatusDraft=草案 MailingStatusValidated=驗證 MailingStatusApproved=核準 MailingStatusSent=發送 MailingStatusSentPartialy=發送部分 MailingStatusSentCompletely=發送完全 MailingStatusError=錯誤 MailingStatusNotSent=不發送 MailSuccessfulySent=電子郵件發送成功從%（s到%s） # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件添加到收件人的名單。 ConfirmValidMailing=你確定要驗證這個電子郵件？ ConfirmResetMailing=警告%，其中重新初始化電子郵件秒 ，你可以使一個集體的時間發送這封電子郵件的另一。您確定這是你想做什麽？ ConfirmDeleteMailing=你確定要刪除這個emailling？ NbOfRecipients=受助人數目 NbOfUniqueEMails=鈮獨特的電子郵件 NbOfEMails=鈮的電子郵件 TotalNbOfDistinctRecipients=受助人數目明顯 NoTargetYet=受助人還沒有確定（走吧標簽'收件人'） AddRecipients=添加收件人 RemoveRecipient=刪除收件人 CommonSubstitutions=共同換人 YouCanAddYourOwnPredefindedListHere=要創建您的電子郵件選擇模塊，見htdocs中/包括/模塊/郵寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=當使用測試模式，替換變量的值取代通用 MailingAddFile=附加這個文件 NoAttachedFiles=沒有附加檔案 BadEMail=壞值電子郵箱 CloneEMailing=克隆用電子郵件發送 ConfirmCloneEMailing=你確定要克隆這個電子郵件？ CloneContent=克隆消息 CloneReceivers=克隆者 DateLastSend=去年發送日期 DateSending=發送日期 SentTo=發送到%s MailingStatusRead=閱讀 # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（聯系客戶，潛在客戶，供應商，...） MailingModuleDescDolibarrUsers=用戶與郵件全部Dolibarr MailingModuleDescFundationMembers=基金會成員與電子郵件 MailingModuleDescEmailsFromFile=從一個文本文件（電子郵件電子郵件，姓名或名稱;姓;評論） # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=第三方的電子郵件（按類別） MailingModuleDescDolibarrContractsLinesExpired=與合同到期的路線第三方 MailingModuleDescContactsByCompanyCategory=聯系第三方（第三方類） # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=基金會的成員（按類別） MailingModuleDescContactsByFunction=第三方聯系（職位/職務） LineInFile=在文件%s的線 RecipientSelectionModules=為收件人的選擇定義的要求 MailSelectedRecipients=選擇收件人 MailingArea=EMailings區 LastMailings=上次%s的emailings TargetsStatistics=統計指標 NbOfCompaniesContacts=公司獨特的接觸 MailNoChangePossible=為驗證電子郵件收件人無法改變 SearchAMailing=搜尋郵件 SendMailing=發送電子郵件 SendMail=發送電子郵件 SentBy=發送 # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=但是您可以發送到網上，加入與最大的電子郵件數量值參數MAILING_LIMIT_SENDBYWEB你要發送的會議。 # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=清除名單 ToClearAllRecipientsClickHere=點擊這裏以清除此電子郵件的收件人列表 ToAddRecipientsChooseHere=添加從名單中選擇收件人 NbOfEMailingsReceived=收到群眾emailings IdRecord=編號記錄 DeliveryReceipt=索取讀取回條 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗號來指定多個收件人。 # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=通知 NoNotificationsWillBeSent=沒有電子郵件通知此事件的計劃和公司 ANotificationsWillBeSent=1通知將通過電子郵件發送 SomeNotificationsWillBeSent=%s的通知將通過電子郵件發送 AddNewNotification=啟動一個新的電子郵件通知的要求 ListOfActiveNotifications=列出所有有效的電子郵件通知要求 ListOfNotificationsDone=列出所有發送電子郵件通知 dolibarr-3.5.8/htdocs/langs/zh_TW/other.lang000644 000764 000764 00000025337 12512666460 017166 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=安全代碼 Calendar=日歷 AddTrip=添加行程 Tools=工具 ToolsDesc=此區提供無法加入在子選單的雜項工具。

          請選擇左側選單來執行你想要的工具。 Birthday=生日 BirthdayDate=生日 DateToBirth=出生日期 BirthdayAlertOn= 生日提醒活躍 BirthdayAlertOff= 生日提醒無效 Notify_FICHINTER_VALIDATE=幹預驗證 # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=客戶發票驗證 # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 Notify_ORDER_VALIDATE=驗證客戶訂單 Notify_PROPAL_VALIDATE=驗證客戶的建議 Notify_WITHDRAW_TRANSMIT=傳輸撤軍 Notify_WITHDRAW_CREDIT=信貸撤離 Notify_WITHDRAW_EMIT=執行撤離 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_COMPANY_CREATE=第三方創建 Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單 Notify_BILL_PAYED=客戶發票payed Notify_BILL_CANCEL=客戶發票取消 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票 Notify_ORDER_SUPPLIER_VALIDATE=供應商為了驗證 Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證 Notify_BILL_SUPPLIER_PAYED=供應商發票payed Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票 Notify_CONTRACT_VALIDATE=合同驗證 Notify_FICHEINTER_VALIDATE=幹預驗證 Notify_SHIPPING_VALIDATE=航運驗證 Notify_SHIPPING_SENTBYMAIL=通過電子郵件發送的航運 Notify_MEMBER_VALIDATE=會員驗證 Notify_MEMBER_SUBSCRIPTION=會員訂閱 Notify_MEMBER_RESILIATE=會員resiliated Notify_MEMBER_DELETE=會員刪除 NbOfAttachedFiles=所附文件數/文件 TotalSizeOfAttachedFiles=附件大小總計 MaxSize=檔案最大 AttachANewFile=附加一個新的檔案/文件 LinkedObject=鏈接對象 Miscellaneous=雜項 NbOfActiveNotifications=號碼的通知 PredefinedMailTest=這是一個測試郵件。\\ n該兩行是由一個回車分隔。 PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大膽）。
          這兩條線隔開，回車。 # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr是緊湊型的ERP / CRM的幾個功能模塊組成。一個演示，其中包括所有模塊並不意味著什麽，因為這永遠不會發生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材選擇符合您的活動... DemoFundation=一個基金會管理成員 DemoFundation2=管理成員及銀行賬戶的基礎 DemoCompanyServiceOnly=管理一特約銷售服務活動只 DemoCompanyShopWithCashDesk=管理與現金辦公桌店 DemoCompanyProductAndStocks=管理一個小型或中型公司銷售產品 DemoCompanyAll=與管理（所有主要功能模塊多種活動小型或中型公司） GoToDemo=前往演示 CreatedBy=建立 by %s ModifiedBy=修改 by %s ValidatedBy=被%s驗證 CanceledBy=被%s取消 ClosedBy=被%s關閉 FileWasRemoved=檔案%s被刪除 DirWasRemoved=目錄%s被刪除 FeatureNotYetAvailableShort=在下一版本可用 FeatureNotYetAvailable=此版本尚未提供此功能 FeatureExperimental=實驗功能。在這個版本並不穩定 FeatureDevelopment=發展的特點。在這個版本並不穩定 FeaturesSupported=功能支持 Width=寬度 Height=高度 Depth=深度 Top=頂部 Bottom=底部的 Left=左 Right=右 CalculatedWeight=計算重量 CalculatedVolume=計算量 Weight=重量 TotalWeight=總重量 WeightUnitton=Ton(公噸) WeightUnitkg=Kg(公斤) WeightUnitg=g(克) WeightUnitmg=mg(毫克) WeightUnitpound=pound(英鎊) Length=長度 LengthUnitm=m(公尺) LengthUnitdm=dm(公寸) LengthUnitcm=cm(公分) LengthUnitmm=mm(毫米) Surface=面積 SurfaceUnitm2=m^2(平方米) SurfaceUnitdm2=dm^2(平方公寸) SurfaceUnitcm2=cm^2(平方公分) SurfaceUnitmm2=mm^2(平方毫米) # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=體積 TotalVolume=總體積 VolumeUnitm3=m^3(立方米) VolumeUnitdm3=dm^3(立方公寸) VolumeUnitcm3=cm^3(立方公分) VolumeUnitmm3=mm^3(立方毫米) # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=ounce(盎司) VolumeUnitlitre=L(升) VolumeUnitgallon=gallon(加侖) Size=大小 SizeUnitm=m(公尺) SizeUnitdm=dm(公寸) SizeUnitcm=cm(公分) SizeUnitmm=mm(毫米) SizeUnitinch=inch(英吋) SizeUnitfoot=foot(英呎) # SizeUnitpoint=point BugTracker=臭蟲追蹤系統 SendNewPasswordDesc=這種形式可以讓您申請一個新的密碼。它將被發送到您的電子郵件地址。
          更改才生效後確認此電子郵件裏面點擊鏈接。
          檢查你的電子郵件閱讀器軟件。 BackToLoginPage=回到登錄頁面 AuthenticationDoesNotAllowSendNewPassword=認證模式為%s。
          在這種模式下，Dolibarr不能知道，也不更改密碼。
          聯系您的系統管理員，如果您想更改您的密碼。 EnableGDLibraryDesc=安裝或啟用使用此選項與你的PHP GD庫。 EnablePhpAVModuleDesc=您需要安裝一個模塊，您的防病毒兼容。 （ClamAV的：中的php4 - clamavlib歐的php5 - clamavlib） ProfIdShortDesc=教授ID為%s是一個國家的信息取決於第三方。
          例如，對於國家的%s，它的代碼的%s。 DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=根據單位數統計的產品/服務 StatsByNumberOfEntities=根據實體數統計的產品/服務 NumberOfProposals=數量與去年12個月的建議 NumberOfCustomerOrders=數量與去年12個月的客戶訂單 NumberOfCustomerInvoices=發票號碼的客戶比去年12個月 # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=對供應商的發票號碼的最後12個月 NumberOfUnitsProposals=過去12個月提案數 NumberOfUnitsCustomerOrders=過去12個月的客戶訂單數 NumberOfUnitsCustomerInvoices=過去12個月客戶 Invoice 數 # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12個月供應商 Invoice 數 EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 EMailTextProposalValidated=這項建議%s已經驗證。 EMailTextOrderValidated=該命令%s已被驗證。 EMailTextOrderApproved=該命令%s已被批準。 EMailTextOrderApprovedBy=該命令%s已被%s批準 EMailTextOrderRefused=該命令%s已被拒絕。 EMailTextOrderRefusedBy=該命令%s已經%s拒絕 # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=輸入數據集 DolibarrNotification=自動通知 ResizeDesc=輸入新的高度新的寬度或 。比率將維持在調整大小... NewLength=新寬 NewHeight=新高度 NewSizeAfterCropping=新的尺寸裁剪後 DefineNewAreaToPick=定義圖像的新領域挑選（圖像左側單擊然後拖動，直到到達對面角落） CurrentInformationOnImage=對當前圖像信息 ImageEditor=圖像編輯器 YouReceiveMailBecauseOfNotification=您收到此消息，因為您的電子郵件已被添加到列表的目標是特定的事件通知到%%s的軟件第 YouReceiveMailBecauseOfNotification2=此事件是： ThisIsListOfModules=這是一個模塊，此演示配置文件（只有最常見的模塊在此演示中看到）預選名單。編輯本有一個更個性化的演示，並點擊“開始”。 ClickHere=點擊這裏 UseAdvancedPerms=一些模塊使用先進的權限 FileFormat=文件格式 SelectAColor=選擇一種顏色 AddFiles=添加文件 StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=日歷項中添加%s的 NewCompanyToDolibarr=%s的公司加入Dolibarr ContractValidatedInDolibarr=%s的驗證合同中Dolibarr ContractCanceledInDolibarr=%s的合同取消Dolibarr ContractClosedInDolibarr=%s的合同在Dolibarr關閉 PropalClosedSignedInDolibarr=建議%s的簽署Dolibarr PropalClosedRefusedInDolibarr=建議%s的拒絕在Dolibarr PropalValidatedInDolibarr=建議在Dolibarr%s的驗證 InvoiceValidatedInDolibarr=%s的驗證發票在Dolibarr InvoicePaidInDolibarr=發票%s的改變Dolibarr支付 InvoiceCanceledInDolibarr=%s的發票取消Dolibarr PaymentDoneInDolibarr=%s的支付做Dolibarr CustomerPaymentDoneInDolibarr=%s的客戶付款做Dolibarr SupplierPaymentDoneInDolibarr=%s的供應商付款做Dolibarr MemberValidatedInDolibarr=成員%s驗證在Dolibarr MemberResiliatedInDolibarr=成員%s resiliated在Dolibarr MemberDeletedInDolibarr=成員%s刪除Dolibarr MemberSubscriptionAddedInDolibarr=對成員%s認購加入Dolibarr ShipmentValidatedInDolibarr=運費%s在Dolibarr驗證 # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=出口 ExportsArea=出口地區 AvailableFormats=可用的格式 LibraryUsed=Librairy使用 LibraryVersion=版本 ExportableDatas=可匯出的資料 NoExportableData=沒有可匯出的資料（導出加載的數據，或丟失的權限沒有模塊） ToExport=匯出 NewExport=建立新的匯出 ##### External sites ##### ExternalSites=外部網站 dolibarr-3.5.8/htdocs/langs/zh_TW/oscommerce.lang000644 000764 000764 00000000636 12512666460 020174 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=商務部操作系統 OSCommerceSetup=商務部模塊安裝操作系統 OSCommerceSetupSaved=商務部操作系統設置保存 OSCommerceServer=商業服務器操作系統的主機/ IP OSCommerceDatabaseName=操作系統商業數據庫的名稱 OSCommercePrefix=操作系統商務部表前綴 OSCommerceUser=操作系統商業數據庫登錄 dolibarr-3.5.8/htdocs/langs/zh_TW/commercial.lang000644 000764 000764 00000006527 12512666460 020160 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=商業訂單 CommercialArea=商業領域 CommercialCard=商務卡 CustomerArea=商業訂單資訊區 Customer=客戶 Customers=客戶 Prospect=展望 Prospects=潛在 DeleteAction=刪除一個動作/任務 NewAction=新的行動/任務 AddAction=新增行動/任務 AddAnAction=添加一個動作/任務 AddActionRendezVous=添加交會任務 Rendez-Vous=會合 ConfirmDeleteAction=你確定要刪除這個任務嗎？ CardAction=行動卡 PercentDone=完成百分比 ActionOnCompany=關於公司的任務 ActionOnContact=任務關於聯系 TaskRDV=會議 TaskRDVWith=與%會議上的 ShowTask=顯示任務 ShowAction=顯示行動 ActionsReport=行動的報告 # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=業務代表 SalesRepresentatives=業務代表 SalesRepresentativeFollowUp=業務代表（後續） SalesRepresentativeSignature=業務代表（簽字） CommercialInterlocutor=商業對話者 ErrorWrongCode=錯誤代碼 NoSalesRepresentativeAffected=沒有特別的銷售代表影響 ShowCustomer=顯示客戶 ShowProspect=展前景 ListOfProspects=潛在清單 ListOfCustomers=客戶名單 LastDoneTasks=%s的最後完成的任務 LastRecordedTasks=最後錄音任務 LastActionsToDo=最後%s不是最古老的行動完成 DoneAndToDoActionsFor=完成，為未來的任務%s DoneAndToDoActions=任務完成，並要做到 DoneActions=已完成的行動 DoneActionsFor=為%s完成01-0014-03 ToDoActions=不完整的行動 ToDoActionsFor=不完全對%01-0014-03 SendPropalRef=%s的發送商業建議 SendOrderRef=發送訂單 %s StatusNotApplicable=不適用 StatusActionToDo=要做到 StatusActionDone=完成 MyActionsAsked=我的行動已經記錄 MyActionsToDo=我必須做的動作 MyActionsDone=行動影響到我 StatusActionInProcess=在過程 TasksHistoryForThisContact=此聯絡人的歷史紀錄 LastProspectDoNotContact=無須聯絡 LastProspectNeverContacted=從未聯絡過 LastProspectToContact=待聯絡 LastProspectContactInProcess=聯絡中 LastProspectContactDone=聯絡完成 DateActionPlanned=日期行動計劃 DateActionDone=日期行動完成 ActionAskedBy=行動問 ActionAffectedTo=受影響的行動 ActionDoneBy=行動方面所做的 ActionUserAsk=記錄 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充滿行動啟動（或成品），所以外地的狀態 '不能為0%%。 ActionAC_TEL=電話 ActionAC_FAX=發送傳真 ActionAC_PROP=通過郵件發送建議 ActionAC_EMAIL=發送電子郵件 ActionAC_RDV=會議 ActionAC_FAC=通過郵件發送客戶發票 ActionAC_REL=通過郵件發送客戶發票（提醒） ActionAC_CLO=關閉 ActionAC_EMAILING=發送大量的電子郵件 ActionAC_COM=通過郵件發送客戶訂單 ActionAC_SHIP=發送郵件運輸 ActionAC_SUP_ORD=郵寄供應商的訂單 ActionAC_SUP_INV=郵寄發票的供應商 ActionAC_OTH=其他 # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=潛在狀態 DraftPropals=起草商業建議 SearchPropal=搜尋一個商業建議 # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/zh_TW/trips.lang000644 000764 000764 00000001163 12512666460 017175 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=旅程 Trips=旅遊 TripsAndExpenses=旅遊和費用 TripsAndExpensesStatistics=旅行和費用統計 TripCard=旅卡 AddTrip=添加行程 ListOfTrips=旅行名單 ListOfFees=費用清單 NewTrip=新旅程 CompanyVisited=公司/基礎訪問 Kilometers=公裏 FeesKilometersOrAmout=金額或公裏 DeleteTrip=刪除行 ConfirmDeleteTrip=你確定要刪除此行？ TF_OTHER=其他 TF_LUNCH=午餐 TF_TRIP=旅程 ListTripsAndExpenses=旅行和費用清單 ExpensesArea=與貿易有關的知識產權協定“和開支面積 SearchATripAndExpense=尋找旅行和費用 dolibarr-3.5.8/htdocs/langs/zh_TW/sendings.lang000644 000764 000764 00000005340 12512666460 017647 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=出貨單編號 Sending=出貨 Sendings=出貨 Shipment=出貨 Shipments=出貨 Receivings=Receivings SendingsArea=出貨 ListOfSendings=出貨清單列表 SendingMethod=送貨方式 SendingReceipt=航運收據 LastSendings=有 %s 筆最新的出貨項目 SearchASending=搜尋出貨項目 StatisticsOfSendings=統計出貨量 NbOfSendings=出貨數量 # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=出貨卡 NewSending=建立出貨 CreateASending=建立一個新的出貨單 CreateSending=建立出貨單 QtyOrdered=訂購數量 QtyShipped=出貨數量 QtyToShip=出貨數量 QtyReceived=收到的數量 KeepToShip=持續出貨 OtherSendingsForSameOrder=此訂單的其他出貨清單 DateSending=出貨日期 DateSendingShort=出貨日期 SendingsForSameOrder=此訂單的出貨清單 SendingsAndReceivingForSameOrder=此訂單的出貨清單及收貨清單 SendingsToValidate=發送驗證 StatusSendingCanceled=取消 StatusSendingDraft=草案 StatusSendingValidated=驗證（產品出貨或已經出貨） StatusSendingProcessed=加工 StatusSendingCanceledShort=取消 StatusSendingDraftShort=草案 StatusSendingValidatedShort=驗證 StatusSendingProcessedShort=加工 SendingSheet=出貨單 Carriers=載體 Carrier=載波 CarriersArea=運營商領域 NewCarrier=新載體 ConfirmDeleteSending=你確定要刪除這個出貨單？ ConfirmValidateSending=你確定要驗證這個出貨單？ ConfirmCancelSending=你確定要取消此出貨單？ GenericTransport=通用運輸 Enlevement=得到了客戶 DocumentModelSimple=簡單的文件範本 DocumentModelMerou=Merou A5 範本 WarningNoQtyLeftToSend=警告，沒有產品等待裝運。 # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=預計交貨日期 DateReceived=交貨收到日期 SendShippingByEMail=通過電子郵件發送貨物 SendShippingRef=發送貨物%s ActionsOnShipping=對裝運的事件 LinkToTrackYourPackage=鏈接到追蹤您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，從這個訂單而建立的出貨單已經完成。 RelatedShippings=相關出貨清單 # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=按客戶捕捉 SendingMethodTRANS=運輸車 SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=簡單的送貨單文檔模型 DocumentModelTyphon=更多的送貨單（logo. ..完整的文檔模型） Error_EXPEDITION_ADDON_NUMBER_NotDefined=沒有定義的常數EXPEDITION_ADDON_NUMBER # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/zh_TW/externalsite.lang000644 000764 000764 00000000341 12512666460 020540 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=設置鏈接到外部網站 ExternalSiteURL=外部網站網址 # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/de_DE/000755 000764 000764 00000000000 12512666460 015075 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/de_DE/projects.lang000644 000764 000764 00000013671 12512666460 017601 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projekte SharedProject=Jeder PrivateProject=Kontakte zum Projekt MyProjectsDesc=Hier können Sie nur die Projekte einsehen, bei welchen Sie als Kontakt hinzugefügt sind. ProjectsPublicDesc=Ihnen werden alle Projekte angezeigt bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). Myprojects=Meine Projekte ProjectsArea=Projektübersicht NewProject=Neues Projekt AddProject=Projekt hinzufügen DeleteAProject=Löschen eines Projekts DeleteATask=Löschen einer Aufgabe ConfirmDeleteAProject=Möchten Sie dieses Projekt wirklich löschen? ConfirmDeleteATask=Möchten Sie diese Aufgabe wirklich löschen? OfficerProject=Projektverantwortlicher LastProjects=Die %s neuesten Projekte AllProjects=Alle Projekte ProjectsList=Liste der Projekte ShowProject=Zeige Projekt SetProject=Projekt setzen NoProject=Kein Projekt definiert oder keine Rechte NbOpenTasks=Anzahl der offenen Aufgaben NbOfProjects=Anzahl der Projekte TimeSpent=Zeitaufwand TimesSpent=Zeitaufwände RefTask=Aufgaben-Nr. LabelTask=Aufgabenbezeichnung NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben Tasks=Aufgaben Task=Aufgabe NewTask=Neue Aufgabe AddTask=Aufgabe hinzufügen AddDuration=Dauer hinzufügen Activity=Tätigkeit Activities=Aufgaben/Tätigkeiten MyActivity=Meine Tätigkeit MyActivities=Meine Aufgaben/Tätigkeiten MyProjects=Meine Projekte DurationEffective=Effektivdauer Progress=Fortschritt ProgressDeclared=Angegebener Fortschritt ProgressCalculated=Kalkulierter Fortschritt Time=Zeitaufwand ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen ListInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Rechnungen ListPredefinedInvoicesAssociatedProject=Liste der mit diesem Projekt verknüpften Rechnungsvorlagen ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenbestellungen ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Services ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reisekosten ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres ChildOfTask=Kindelement von Projekt/Aufgabe NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie in der Verweiskarte. ValidateProject=Projekt freigeben ConfirmValidateProject=Möchten Sie dieses Projekt wirklich freigeben? CloseAProject=Projekt schließen ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schließen? ReOpenAProject=Projekt öffnen ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? ProjectContact=Projektkontakt ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. DeleteATimeSpent=Lösche einen Zeitaufwand ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen? DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben TaskRessourceLinks=Ressourcen ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft TaskIsNotAffectedToYou=Der Aufgabe sind sie nicht zugeordnet ErrorTimeSpentIsEmpty=Zeitaufwand ist leer ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s akutelle Aufgaben) und alle Zeitaufwände. IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . CloneProject=Dupliziere Projekt CloneTasks=Dupliziere Aufgaben CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben ProjectCreatedInDolibarr=Projekt %s erstellt ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter TypeContact_project_internal_PROJECTCONTRIBUTOR=Mitwirkender TypeContact_project_external_PROJECTCONTRIBUTOR=Mitwirkender TypeContact_project_task_internal_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_external_TASKEXECUTIVE=Verantwortlich TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender SelectElement=Element wählen AddElement=Mit Element verknüpfen # Documents models DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, uwm.) PlannedWorkload = Geplante Auslastung # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/de_DE/cashdesk.lang000644 000764 000764 00000002465 12512666460 017534 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=POS Kasse CashDesk=Kasse CashDesks=Kassen CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (Bargeld) CashDeskBankCB=Bankkonto (Kartenzahlung) CashDeskBankCheque=Bankkonto(Scheckzahlung) CashDeskWarehouse=Lagerhaus CashdeskShowServices=Verkauf von Dienstleistungen CashDeskProducts=Produkte CashDeskStock=Lager CashDeskOn=An CashDeskThirdParty=Dritter CashdeskDashboard=Zugriff Kasse ShoppingCart=Einkaufswagen NewSell=Neu zu verkaufen BackOffice=Abrechnungsstelle AddThisArticle=Hinzufügen dieses Artikels RestartSelling=zurück zum Verkauf SellFinished=Verkauf abgeschlossen PrintTicket=Kassenbon drucken NoProductFound=Kein Artikel gefunden ProductFound=Produkt gefunden ProductsFound=Produkte gefunden NoArticle=Kein Artikel Identification=Identifikation Article=Artikel Difference=Differenz TotalTicket=Gesamtanzahl Ticket NoVAT=Keine Mehrwertsteuer bei diesem Verkauf Change=Überschüss erhalten CalTip=Klicken um den Kalender anzuzeigen CashDeskSetupStock=Das bei der Rechnungserstellung der Bestand gemindet wird ist nicht definiert. Ändern Sie die Einstellungen oder wechseln Sie das Lager. BankToPay=Kundenkonto ShowCompany=Zeige Unternehmen ShowStock=Zeige Lager DeleteArticle=Klicken, um diesen Artikel zu entfernen FilterRefOrLabelOrBC=Suche (Ref/Label) dolibarr-3.5.8/htdocs/langs/de_DE/workflow.lang000644 000764 000764 00000002511 12512666460 017611 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow Moduleinstellungen WorkflowDesc=Dieses Modul wurde entwickelt um das Verhalten von automatisierten Vorgängen anzupassen. Standardmäßig ist der Workflow frei (Sie können alles in Ihrer Reihenfolge erledigen). Sie können automatische Vorgänge aktivieren, falls Sie es wünschen. ThereIsNoWorkflowToModify=Es gibt keine Vorgänge für das aktivierte Modul die Sie ändern können. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle eine automatische Kundenbestellung, nachdem ein Angebot unterzeichnet wurde descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle eine automatische Kundenrechnung, nachdem ein Angebot unterzeichnet wurde descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem ein Vertrag freigegeben wurde descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/de_DE/bills.lang000644 000764 000764 00000052201 12512666460 017045 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Rechnung Bills=Rechnungen BillsCustomers=Kundenrechnungen BillsCustomer=Kundenrechnung BillsSuppliers=Lieferantenrechnungen BillsCustomersUnpaid=Unbezahlte Rechnungen des Kunden BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen für Kunden %s BillsSuppliersUnpaid=Unbezahlte Rechnungen des Lieferanten BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s BillsUnpaid=Unbezahlt BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen DisabledBecauseNotErasable=Deaktiviert, da nicht gelöscht werden konnte InvoiceStandard=Standardrechnung InvoiceStandardAsk=Standardrechnung InvoiceStandardDesc=Dies ist das Standard-Rechnungsformat InvoiceDeposit=Anzahlungsrechnung InvoiceDepositAsk=Anzahlungsrechnung InvoiceDepositDesc=Diese Art der Rechnung erfolgt, wenn eine Anzahlung getätigt wurde. InvoiceProForma=Proforma-Rechnung InvoiceProFormaAsk=Proforma-Rechnung InvoiceProFormaDesc=Die Proforma-Rechnung ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert. InvoiceReplacement=Ersatzrechnung InvoiceReplacementAsk=Ersatzrechnung für Rechnung InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang.

          Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert. InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). ReplaceInvoice=Ersetze Rechnung %s ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s ReplacementByInvoice=Ersetzt durch Rechnung CorrectInvoice=Korrigiere Rechnung %s CorrectionInvoice=Rechungskorrektur UsedByInvoice=Zur Bezahlung der Rechnung %s ConsumedBy=Verbraucht von NotConsumed=Nicht verbrauchte NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer NoInvoiceToCorrect=Keine zu korrigierende Rechnung InvoiceHasAvoir=Korrigiert durch eine oder mehrere Rechnungen CardBill=Übersicht PredefinedInvoices=Vordefinierte Rechnungen Invoice=Rechnung Invoices=Rechnungen InvoiceLine=Rechnungszeile InvoiceCustomer=Kundenrechnung CustomerInvoice=Kundenrechnung CustomersInvoices=Kundenrechnungen SupplierInvoice=Lieferantenrechnung SuppliersInvoices=Lieferantenrechnungen SupplierBill=Lieferantenrechnung SupplierBills=Lieferantenrechnungen Payment=Zahlung PaymentBack=Rückzahlung Payments=Zahlungen PaymentsBack=Rückzahlungen PaidBack=Zurück bezahlt DatePayment=Zahlungsdatum DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt umwandeln?
          Das Gutschriftsguthaben wird dadurch als Rabatt auswählbar und lässt sich dadurch auf eine offene oder zukünftige Kundenrechnung anwenden. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe PaymentsReportsForYear=Zahlungsbericht für %s PaymentsReports=Zahlungsberichte PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart PaymentConditions=Zahlungskonditionen PaymentConditionsShort=Konditionen PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay= Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen.
          Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Als 'storniert' markieren ClassifyClosed=Als 'geschlossen' markieren CreateBill=Erstelle Rechnung AddBill=Rechnung/Gutschrift erstellen AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen DeleteBill=Lösche Rechnung SearchACustomerInvoice=Suche Kundenrechnung SearchASupplierInvoice=Suche Lieferantenrechnung CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail senden DoPayment=Zahlung tätigen DoPaymentBack=Rückzahlung tätigen ConvertToReduc=In Rabatt umwandeln EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht Amount=Betrag PriceBase=Preis BillStatus=Rechnungsstatus BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt BillStatusConverted=Umgerechnet auf Rabatt BillStatusCanceled=Storniert BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen BillStatusNotPaid=Offen BillStatusClosedUnpaid=Geschlossen (unbezahlt) BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt BillShortStatusPaidBackOrConverted=Bearbeitet BillShortStatusConverted=Verarbeitete BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=Freizugeben ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. ErrorBillNotFound=Rechnung %s existiert nicht ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet BillFrom=Von BillTo=An ActionsOnBill=Maßnahmen zu dieser Rechnung NewBill=Neue Rechnung Prélèvements=Dauerauftrag Prélèvements=Dauerauftrag LastBills=%s neueste Rechnungen LastCustomersBills=%s neueste Kundenrechnungen LastSuppliersBills=Letzte %s Lieferantenrechnungen AllBills=Alle Rechnungen OtherBills=Sonstige Rechnungen DraftBills=Rechnungsentwürfe CustomersDraftInvoices=Entwürfe Kundenrechnungen SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen Unpaid=Unbezahlte ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? ConfirmValidateBill=Möchten Sie die Rechnung Nr. %s wirklich freigeben? ConfirmUnvalidateBill=Sind Sie sicher, dass Sie die Rechnung %s wieder in den Entwurfstatus ändern möchten? ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten Rechnung %s, um den Status bezahlt? ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich stornieren? ConfirmCancelBillQuestion=Warum wollen Sie klassifizieren diese Rechnung "aufgegeben"? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'teilweise bezahlt' markieren? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schließen dieser Rechnung? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. lege ich eine Gutschrift an. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich stelle die Mehrwertsteuer aus diesem Rabatt über eine Gutschrift wiederher. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig) ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter Kundenverschulden fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz). ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert. ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft:
          - Mangelhafte oder falsche Lieferung
          - Forderung auf Grund vergessenen Rabatts zu hoch
          Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? ConfirmValidatePayment=Sind Sie sicher, dass Sie, um diese Zahlung? Keine Änderung kann erfolgen, wenn paiement ist validiert. ValidateBill=Rechnung freigeben UnvalidateBill=Ungültige Rechnung NumberOfBills=Anzahl der Rechnungen NumberOfBillsByMonth=Anzahl Rechnungen pro Monat AmountOfBills=Anzahl der Rechnungen AmountOfBillsByMonthHT=Anzahl der Rechnungen pro Monat (nach Steuern) ShowSocialContribution=Zeige Sozialbeitrag ShowBill=Zeige Rechnung ShowInvoice=Zeige Rechnung ShowInvoiceReplace=Zeige Ersatzrechnung ShowInvoiceAvoir=Zeige Gutschrift ShowInvoiceDeposit=Show Anzahlung Rechnung ShowPayment=Zeige Zahlung File=Datei AlreadyPaid=Bereits bezahlt AlreadyPaidBack=Bereits zurückbezahlt AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen) Abandoned=Weggefallen RemainderToPay=Zu zahlender Restbetrag RemainderToTake=Einzuhebender Restbetrag # RemainderToPayBack=Remainder to pay back Rest=Pendent AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) SendBillRef=Sende Rechnung %s SendReminderBillRef=Rechnung senden %s (Zahlungserinnerung) StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine Rechnungsentwürfe Anderer NoDraftInvoices=Keine Rechnungsentwürfe RefBill=Rechnungs Nr. ToBill=Zu verrechnen RemainderToBill=Zu verrechnender Restbetrag SendBillByMail=Rechnung per E-Mail senden SendReminderBillByMail=Erinnerung per E-Mail senden RelatedCommercialProposals=Verknüpfte Angebote MenuToValid=Zur Freigabe DateMaxPayment=Zahlungsziel DateEcheance=Zahlungsfrist (Limit) DateInvoice=Rechnungsdatum NoInvoice=Keine Rechnung ClassifyBill=Rechnung einordnen NoSupplierBillsUnpaid=Nr. Lieferanten Rechnungen unbezahlt SupplierBillsToPay=Zu zahlende Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Formvorschriften eines Briefs. DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Formvorschriften eines Briefs. NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart SetDate= Datum SelectDate=Wählen Sie ein Datum Billed=In Rechnung gestellt RepeatableInvoice=Rechnungsvorlage RepeatableInvoices=Rechnungsvorlagen Repeatable=Vorlage Repeatables=Vorlagen ChangeIntoRepeatableInvoice=In Rechnungsvorlage umwandeln CreateRepeatableInvoice=Erstelle Rechnungsvorlage CreateFromRepeatableInvoice=Aus Rechnungsvorlage erstellen CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen ExportDataset_invoice_1=Kundenrechnungen und -positionen ExportDataset_invoice_2=Kundenrechnungen und -zahlungen ProformaBill=Proforma-Rechnung: Reduction=Ermäßigung ReductionShort=Ermäßigung Reductions=Ermäßigungen ReductionsShort=Ermäßigungen Discount=Rabatt Discounts=Rabatte AddDiscount=Rabattregel hinzufügen AddRelativeDiscount=Jeweiligen Rabatt erstellen EditRelativeDiscount=Relativen Rabatt bearbeiten AddGlobalDiscount=Rabattregel hinzufügen EditGlobalDiscounts=Absolute Rabatte bearbeiten AddCreditNote=Gutschrift erstellen ShowDiscount=Zeige Rabatt ShowReduc=Abzug anzeigen RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften Deposit=Anzahlung Deposits=Einlagen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung CreditNoteDepositUse=Rechnung muss validiert werden, um mit diesem König von Krediten NewGlobalDiscount=Neue Rabattregel NewRelativeDiscount=Neuer relativer Rabatt NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von DiscountStillRemaining=Noch verbleibender Rabatt DiscountAlreadyCounted=Rabatt bereits berücksichtigt BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundennverschulden) ist als uneinbringlich zu werten. HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) IdSocialContribution=Sozialbeitrags id PaymentId=Zahlung id InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. InvoiceDateCreation=Datum der Rechnungserstellung InvoiceStatus=Rechnungsstatus InvoiceNote=Hinweis zur Rechnung InvoicePaid=Rechnung bezahlt PaymentNumber=Zahlung Nr. RemoveDiscount=Rabatt entfernen WatermarkOnDraftBill=Wasserzeichen auf den Rechnungsentwürfen (nichts, falls leer) InvoiceNotChecked=Keine Rechnung ausgewählt CloneInvoice=Rechnung duplizieren ConfirmCloneInvoice=Möchten sie die Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. NbOfPayments=Zahl der Zahlungen SplitDiscount=Split Rabatt in zwei ConfirmSplitDiscount=Sind Sie sicher, dass Sie teilen wollen diesen Rabatt von %s %s in 2 niedrigere Rabatte? TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen # PaymentConditions PaymentConditionShortRECEP=Prompt PaymentConditionRECEP=Sofort nach Erhalt PaymentConditionShort30D=30 Tage PaymentCondition30D=30 Tage netto PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende PaymentCondition30DENDMONTH=30 Tage ab Ende des Monats PaymentConditionShort60D=60 Tage PaymentCondition60D=60 Tage PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Ende des Monats PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung PaymentTypePRE=Bankeinzug/Lastschrift PaymentTypeShortPRE=Lastschrift PaymentTypeLIQ=Bar PaymentTypeShortLIQ=Bar PaymentTypeCB=Kreditkarte PaymentTypeShortCB=Kreditkarte PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Online-Zahlung PaymentTypeShortVAD=Online-Zahlung PaymentTypeTRA=Zahlung auf Rechnung PaymentTypeShortTRA=Rechnung BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel Residence=Wohnsitz IBANNumber=IBAN-Nummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT Code ExtraInfos=Zusatzinformationen RegulatedOn=Gebucht am ChequeNumber=Schecknummer ChequeOrTransferNumber=Scheck-/Überweisungsnummer ChequeMaker=Scheckaussteller ChequeBank=Scheckbank NetToBePaid=Netto Zahlbetrag PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung. IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um SendTo=an PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum der LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des LawApplicationPart4=ihren Preis. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseLine=Übernehmen UseDiscount=Verwenden UseCredit=Verwenden Sie diese Gutschrift UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift MenuChequeDeposits=Scheckeinlagen MenuCheques=Schecks MenuChequesReceipts=Scheckeinnahmen NewChequeDeposit=Neuer Scheck ChequesReceipts=Scheckeinnahmen ChequesArea=Schecks ChequeDeposits=Scheckeinlagen Cheques=Schecks CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben Cash=Bargeld Reported=Verspätet # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Erwartete Zahlung # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Bezahlen ToMakePaymentBack=Rückzahlung ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung TypeContact_facture_external_BILLING=Kundenrechnung Kontakt TypeContact_facture_external_SHIPPING=Kundenversand Kontakt TypeContact_facture_external_SERVICE=Kundenservice Kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. dolibarr-3.5.8/htdocs/langs/de_DE/orders.lang000644 000764 000764 00000016376 12512666460 017253 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundenbestellungsübersicht SuppliersOrdersArea=Lieferantenbestellungsübersicht OrderCard=Bestell-Karte OrderId=Bestell-ID Order=Bestellung Orders=Bestellungen OrderLine=Bestellservice OrderFollow=Follow-up OrderDate=Bestelldatum OrderToProcess=Auftrag zur Bearbeitung NewOrder=Neue Bestellung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung SupplierOrder=Lieferantenbestellung SuppliersOrders=Lieferantenbestellungen SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen CustomerOrder=Kundenbestellung CustomersOrders=Kundenbestellungen CustomersOrdersRunning=Aktuelle Kundenbestellungen CustomersOrdersAndOrdersLines=Kundenbestellungen und Bestellpositionen OrdersToValid=Freizugebende Bestellungen OrdersToBill=Zu verrechnende Bestellungen OrdersInProcess=Bestellungen in Bearbeitung OrdersToProcess=Zu bearbeitende Bestellungen SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben StatusOrderSentShort=In Bearbeitung StatusOrderSent=Versand in Bearbeitung StatusOrderOnProcessShort=In Arbeit StatusOrderProcessedShort=Bearbeitet StatusOrderToBillShort=Zu verrechnen StatusOrderToBill2Short=Zu verrechnen StatusOrderApprovedShort=Genehmigt StatusOrderRefusedShort=Abgelehnt StatusOrderToProcessShort=Zu bearbeiten StatusOrderReceivedPartiallyShort=Teilweise erhalten StatusOrderReceivedAllShort=Komplett erhalten StatusOrderCanceled=Storniert StatusOrderDraft=Entwurf (freizugeben) StatusOrderValidated=Freigegeben StatusOrderOnProcess=Warten auf Empfang StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderToBill2=Zu verrechnen StatusOrderApproved=Genehmigt StatusOrderRefused=Abgelehnt StatusOrderReceivedPartially=Teilweise erhalten StatusOrderReceivedAll=Komplett erhalten ShippingExist=Eine Sendung ist vorhanden DraftOrWaitingApproved=Entwurf oder genehmigt, noch nicht bestellt DraftOrWaitingShipped=Entwurf oder bestätigt, noch nicht versandt MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=Zu verrechnende Bestellungen SearchOrder=Suche Bestellung ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung RefuseOrder=Bestellung ablehnen ApproveOrder=Bestellung bestätigen ValidateOrder=Bestellung freigeben UnvalidateOrder=Unbestätigte Bestellung DeleteOrder=Bestellung löschen CancelOrder=Bestellung verwerfen AddOrder=Bestellung hinzufügen AddToMyOrders=Zu meinen Bestellungen hinzufügen AddToOtherOrders=Zu Bestellungen Anderer hinzufügen AddToDraftOrders=Zu Bestellentwurf hinzufügen ShowOrder=Zeige Bestellung NoOpenedOrders=Keine offenen Bestellungen NoOtherOpenedOrders=Keine offenen Bestellungen Anderer NoDraftOrders=Keine Bestellentwürfe OtherOrders=Bestellungen Anderer LastOrders=Neuesten %s Bestellungen LastModifiedOrders=%s zuletzt bearbeitete Bestellungen LastClosedOrders=%s zuletzt geschlossene Bestellungen AllOrders=Alle Bestellungen NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) ListOfOrders=Liste der Bestellungen CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schließen? Nach ihrer Schließung kann eine Bestellung nur mehr in Rechnung gestellt werden. ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schließen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden. ConfirmDeleteOrder=Möchten Sie diese Bestellung wirklich löschen? ConfirmValidateOrder=Möchten Sie diese Bestellung wirklich unter dem Namen %s freigeben? ConfirmUnvalidateOrder=Sind Sie sicher, die den Auftrag %s wieder in ein Angebot umzuwandeln? ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich verwerfen? ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am %s persönlich angelegt zu haben. GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren ClassifyBilled=Als verrechnet markieren ComptaCard=Buchhaltungskarte DraftOrders=Bestellentwürfe RelatedOrders=Verknüpfte Bestellungen OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-Bestellung-Nr. CustomerOrder=Kundenbestellung RefCustomerOrderShort=Kunden-BestellNr. SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Maßnahmen zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition OrderMode=Bestellweise AuthorRequest=Authorenrechte anfordern UseCustomerContactAsOrderRecipientIfExist=Anschrift des Partnerkontakts statt Partneradresse für die Zustellung verwenden RunningOrders=Offene Bestellungen UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe' PaymentOrderRef=Zahlung zur Bestellung %s CloneOrder=Bestellung duplizieren ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? DispatchSupplierOrder=Lieferantenbestellung %s erhalten ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachverfolgung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden TypeContact_commande_external_CUSTOMER=Bestellung-Nachverfolgung durch Kundenkontakt TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachverfolgung durch Vertreter TypeContact_order_supplier_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Fehler beim Laden der Moduldatei '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Fehler beim Laden der Moduldatei '%s' Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt # Sources OrderSource0=Angebot OrderSource1=Internet OrderSource2=E-Mail-Kampagne OrderSource3=Telefonkampagne OrderSource4=Fax-Kampagne OrderSource5=Vertrieb OrderSource6=Andere QtyOrdered=Bestellmenge AddDeliveryCostLine=Fügen Sie eine Versandkostenzeile zur Erfassung des Bestellgewichts ein # Documents models PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.) PDFEdisonDescription=Eine einfache Bestellungsvorlage PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.) # Orders modes OrderByMail=Post OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=Online OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable CloseProcessedOrdersAutomatically=Markiere alle ausgewählten Bestellungen als "verarbeitet". MenuOrdersToBill2=Zu verrechnende Bestellungen # OrderCreation=Order creation Ordered=Bestellt OrderCreated=Ihre Bestellungen wurden erstellt OrderFail=Ein Fehler trat beim Erstellen der Bestellungen auf CreateOrders=Erzeuge Bestellungen dolibarr-3.5.8/htdocs/langs/de_DE/admin.lang000644 000764 000764 00000274321 12512666460 017041 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Stiftung Version=Version VersionProgram=Programmversion VersionLastInstall=Version der Erstinstallation VersionLastUpgrade=Version der letzten Aktualisierung VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlene SessionId=Sitzungs ID SessionSaveHandler=Handler für Sitzungsspeicherung SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Sitzungsdaten löschen # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Sitzungen WebUserGroup=WebServer Benutzer/Gruppen NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). HTMLCharset=Zeichensatz für die generierten HTML-Seiten DBStoringCharset=Zeichensatz der Datenbank-Speicherung DBSortingCharset=Zeichensatz der Datenbank-Sortierung WarningModuleNotActive=Modul %s muss aktiviert sein WarningOnlyPermissionOfActivatedModules=Hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Einstellungen-Module aktivieren. DolibarrSetup=dolibarr Installation oder Upgrade DolibarrUser=Benutzer InternalUser=Interner Benutzer ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer GlobalSetup=Allgemeine Einstellungen GUISetup=Anzeige SetupArea=Einstellungsübersicht FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen RestoreLock=Ersetzen Sie die Datei %s mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern. SecuritySetup=Sicherheitseinstellungen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionnarySetup=Wörterbucheinstellungen Dictionnary=Wörterbücher # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Setzt einen Filter um Partner ein-/ausblenden, welche aktiv oder inaktiv sind. # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Suchfilter Optionen NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht NotAvailableWhenAjaxDisabled=Bei deaktiviertem Ajax nicht verfügbar JavascriptDisabled=JavaScript deaktiviert UsePopupCalendar=Popups für die Datumseingabe verwenden UsePreviewTabs=Vorschautabs verwenden ShowPreview=Zeige Vorschau PreviewNotAvailable=Vorschau nicht verfügbar ThemeCurrentlyActive=Derzeit aktivierte Oberfläche CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers Space=Raum Table=Tabelle Fields=Felder # Index=Index Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden UseAvToScanUploadedFiles=Virenschutz zur Überprüfung von Dateiuploads verwenden AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParam= Weitere Parameter auf der Kommandozeile AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Buchhaltungsmoduls-Einstellungen UserSetup=Benutzerverwaltungs-Einstellunen MenuSetup=Menüverwaltungs-Einstellungen MenuLimits=Grenzwerte und Genauigkeit MenuIdParent=Eltern-Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) DetailPosition=Reihungsnummer für definition der Menüposition PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt AllMenus=Alle NotConfigured=Nicht konfiguriert Setup=Einstellungen Activation=Aktivierung Active=Aktiv SetupShort=Einstellungen OtherOptions=Andere Optionen OtherSetup=Andere Einstellungen CurrentValueSeparatorDecimal=Dezimaltrennzeichen CurrentValueSeparatorThousand=Tausendertrennzeichen Modules=Module ModulesCommon=Hauptmodule ModulesOther=Weitere Module ModulesInterfaces=Schnittstellenmodule ModulesSpecial=Spezialmodule ParameterInDolibarr=Parameter %s LanguageParameter=Sprachparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Länderspezifische Parameter ClientTZ=Zeitzone Kunde (Benutzer) ClientHour=Uhrzeit (Benutzer) OSTZ=Zeitzone des Serverbetriebssystems PHPTZ=Zeitzone der PHP-Version PHPServerOffsetWithGreenwich=PHP-Server Zeit-Offset Greenwich-Breite (Sekunden) ClientOffsetWithGreenwich=Benutzer/Browser Zeit-Offset Greenwich-Breite (Sekunden) DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=Aktuelle Stunde CompanyTZ=Unternehmenszeitzone (Hauptunternehmen) CompanyHour=Unternehmenszeit (Hauptunternehmen) CurrentSessionTimeOut=Aktuelle Session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Betriebssystemumgebung Box=Box Boxes=Boxen MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen PositionByDefault=Standardposition Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Top und links) festlegen MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
          Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. MenuForUsers=Benutzermenü LangFile=Datei .lang System=System SystemInfo=Systeminformationen SystemTools=Systemwerkzeuge SystemToolsArea=Systemwerkzeugsübersicht SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion. Purge=Löschen PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. PurgeRunNow=Jetzt löschen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeAuditEvents=Alle Protokolle löschen ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Protokolle löschen? Alle Sicherheitsprotokolle werden dadurch gelöscht, andere Dateien sind nicht betroffen. NewBackup=Neue Sicherung GenerateBackup=Sicherung erzeugen Backup=Sichern Restore=Wiederherstellen RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt RunCommandSummaryToLaunch=Die Sicherung kann über folgenden Befehl ausgeführt werden WebServerMustHavePermissionForCommand=Ihr Webserver muss die Ausführung des entsprechenden Befehls unterstützen BackupResult=Sicherungszusammenfassung BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen NoBackupFileAvailable=Keine verfügbare Sicherungsdatei ExportMethod=Exportmethode ImportMethod=Importmethode ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte hier. ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen: ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen: ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Name der zu erstellenden Datei Compression=Komprimierung CommandsToDisableForeignKeysForImport=Befehl zur Deaktivierung der Fremdschlüsselüberprüfung CommandsToDisableForeignKeysForImportWarning=Zwingend, wenn Sie den SQL-Dump später wiederherstellen wollen ExportCompatibility=Kompatibilität der erzeugten Exportdatei MySqlExportParameters=MySQL-Exportparameter PostgreSqlExportParameters= PostgreSQL Export-Parameter UseTransactionnalMode=Transaktionsmodus verwenden FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl ExportOptions=Exportoptionen AddDropDatabase=DROP DATABASE Befehl hinzufügen AddDropTable=DROP TABLE Befehl hinzufügen ExportStructure=Struktur Datas=Daten NameColumn=Name der Spalten ExtendedInsert=Erweiterte INSERTS NoLockBeforeInsert=Keine Sperrebefehle für INSERT DelayedInsert=Verzögerte INSERTS EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien IgnoreDuplicateRecords=Datensatzduplikate ignorieren (INSERT IGNORE) Yes=Ja No=Nein AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert Rights=Berechtigungen BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. ModulesDesc=Hier können Sie die verfügbaren Module und Funktionen auswählen. Einige Module benötigen nach ihrer Aktivierung das Setzen spezifischer Benutzerberechtigungen. ModulesInterfaceDesc=Die Schnittstellenmodule erlauben Ihnen das Einbinden weiterer Funktionen auf Basis externer Software, Systeme oder Services ModulesSpecialDesc=Spezialmodule sind für sehr spezifische Anwendungsfälle gedacht und oft nicht verwendet ModulesJobDesc=Die Geschäftstypenmodule erlauben eine einfache Einrichtung des Systems für gängige Anwendungsfälle/Unternehmenstypen. ModulesMarketPlaceDesc=Hier finden Sie weitere Module auf externen Web-Sites ModulesMarketPlaces=Sie können zusätzliche Module im Web finden... DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen WebSiteDesc=Website-Anbieter für Ihre Suche nach weiteren Modulen URL=Link BoxesAvailable=Verfügbare Boxen BoxesActivated=Aktivierte Boxen ActivateOn=Aktiv ab ActiveOn=Aktiviert am SourceFile=Quelldatei AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar Required=Erforderlich Security=Sicherheit Passwords=Passwörter DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung) MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung) InstrucToEncodePass=Um das Passwort in der Konfigurationsdatei conf.php zu verschlüsseln, ersetzen Sie die Zeile
          $dolibarr_main_db_pass="..."
          durch
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Um das Passwort unverschlüsselt (Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
          $dolibarr_main_db_pass="crypted:..."
          durch
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert Feature=Funktion DolibarrLicense=Lizenz DolibarrProjectLeader=Projektleiter Developpers=Entwickler/Mitwirkende OtherDeveloppers=Andere Entwickler/Mitwirkende OfficialWebSite=Offizielle Website OfficialWebSiteFr=Französische Website OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Offizielle Demo OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
          Werfen Sie einen Blick auf die Dolibarr Wiki:
          %s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
          %s HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. CurrentTopMenuHandler=Aktuelle Top-Menü-Handler CurrentLeftMenuHandler=Aktuelle linken Menü-Handler CurrentMenuHandler=Aktuelle Menü-Handler CurrentSmartphoneMenuHandler=Aktuelle Smartphone-Menü-Handler MeasuringUnit=Maßeinheit Emails=E-Mails EMailsSetup=E-Mail-Adressen einrichten EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmäßig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich MAIN_MAIL_EMAIL_TLS= TLS (SSL)-Verschlüsselung verwenden MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. SubmitTranslation=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. ModuleSetup=Moduleinstellunen ModulesSetup=Moduleinstellungen ModuleFamilyBase=System ModuleFamilyCrm=Kundenverwaltung (CRM) ModuleFamilyProducts=Produktverwaltung ModuleFamilyHr=Personalverwaltung ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit ModuleFamilyOther=Andere ModuleFamilyTechnic=Multi-Modulwerkzeuge ModuleFamilyExperimental=Experimentelle Module ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) ModuleFamilyECM=Inhaltsverwaltung (ECM) MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor DoNotUseInProduction=Nicht in Produktion nutzen ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. NotExistsDirect=Kein alternatives Stammverzeichnis definiert.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Modul wählen: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
          {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
          {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
          {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
          {dd} Tag (01 bis 31).
          {mm} Monat (01 bis 12).
          {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
          GenericMaskCodes2=(cccc) den Client-Code
          () cccc000 den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler.
          GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
          Leerzeichen sind nicht zulässig.
          GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
          GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test senden DoTestSendHTML=HTML-Test senden # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
          Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
          Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden DisableLinkToHelp=Link zur "%s Online-Hilfe" auf der linken Seite ausblenden AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. ModuleDisabled=Modul deaktiviert ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt ConfirmPurge=Möchten Sie die Löschung wirklich durchführen?
          Dies wird alle Ihre Dateien unwiderbringlich entfernen (ECM-Dateien, Dateien, ...)! MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

          Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
          Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
          Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

          Dateien in diesen Verzeichnissen müssen auf .odt enden. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
          c:\\mydir
          /Home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Reihenfolge von Vor- und Nachname DescWeather=Die folgenden Bilder werden auf der Übersichtansicht angezeigt, wenn die Anzahl der verspäteten Aufgaben diese Werte erreichen: KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen TestSubmitForm=Testbereich ThisForceAlsoTheme=Dieser Menü-Manager wird sein eigenes Theme benutzen, unabhängig der Wahl des Nutzers. Auch wenn dieser Menü-Manager für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie ein anderes Menü-Manager, wenn Sie Probleme bemerken. ThemeDir=Theme Ordner ConnectionTimeout=Verbindung Timeout ResponseTimeout=Antwort Timeout SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ ModuleMustBeEnabledFirst=Modul %s muss erst aktiviert werden bevor diese Funktion verfügbar ist. SecurityToken=Schlüssel um die URLs zu entschlüsseln NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden. PDF=PDF PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen PDFAddressForging=Regeln zum Formen der Adresse-Boxen HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF Library=Bibliothek UrlGenerationParameters=Parameter zum Sichern von URLs SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein GetSecuredUrl=Holen der berechneten URL ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz # PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Starte Massenkonvertierung String=Zeichenkette TextLong=Langer Text Int=Ganzzahl Float=Gleitkommazahl DateAndTime=Datum und Uhrzeit Unique=Einmalig Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Preis ExtrafieldMail = E-Mail ExtrafieldSelect = Wähle Liste ExtrafieldSelectList = Wähle von Tabelle ExtrafieldSeparator=Trennzeichen ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=Aktualisierungslink # LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=Leer lassen für Standardwert DefaultLink=Standardlink # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Benutzer und Gruppen Module0Desc=Benutzer- und Gruppenverwaltung Module1Name=Partner Module1Desc=Partner- und Kontakteverwaltung Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) Module20Name=Angebote Module20Desc=Angeboteverwaltung Module22Name=E-Mail-Kampagnen Module22Desc=E-Mail-Kampagnenverwaltung Module23Name= Energie Module23Desc= Überwachung des Energieverbrauchs Module25Name=Kundenbestellungen Module25Desc=Kundenbestellungsverwaltung Module30Name=Rechnungen Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten Module40Name=Lieferanten Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) Module42Name=Systemprotokoll Module42Desc=Protokollierungsdienste (Syslog) Module49Name=Bearbeiter Module49Desc=Bearbeiterverwaltung Module50Name=Produkte Module50Desc=Produktverwaltung Module51Name=Postwurfsendungen Module51Desc=Verwaltung von Postwurf-/Massensendungen Module52Name=Produktbestände Module52Desc=Produktbestandsverwaltung Module53Name=Leistungen Module53Desc=Leistungs-Verwaltung Module54Name=Verträge Module54Desc=Vertragsverwaltung Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration Module57Name=Daueraufträge Module57Desc=Daueraufträge und Retourenverwaltung (RMA) Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen Module70Name=Service Module70Desc=Serviceverwaltung Module75Name=Reise- und Fahrtspesen Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Sendungen Module80Desc=Sendungs-u und Lieferscheinverwaltung Module85Name=Banken und Geld Module85Desc=Verwaltung von Bank- oder Bargeldkonten Module100Name=Externe Website Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames Module105Name=Mailman und SPIP Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul Module200Name=LDAP Module200Desc=LDAP-Verzeichnissynchronisation Module210Name=PostNuke Module210Desc=PostNuke-Integration Module240Name=Datenexport Module240Desc=Werkzeug zum Datenexport(mit Assistenten) Module250Name=Datenimport Module250Desc=Werkzeug zum Dateinport (mit Assistenten) Module310Name=Mitglieder Module310Desc=Mitgliederverwaltung Module320Name=RSS-Feed Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung Module400Name=Projekte Module400Desc=Projektverwaltung in anderen Modulen Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen (per E-Mail) zu dolibarr-Events Module700Name=Spenden Module700Desc=Spendenverwaltung Module800Name=OSCommerce Module800Desc=Schnittstelle zur Verwaltung von OSCommerce über direkten Datenbankzugriff Module900Name=OSCommerce über Webservices Module900Desc=Schnittstelle zur Verwaltung von OSCommerce über WebServices \nDiese Modul erfordert die Installatio der Komponente /oscommerce_ws/ws_server auf Ihrem OSCommerce-Sercer. Siehe Readme-Datei in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis-Integation Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) Module1780Name=Kategorien Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-Editor Module2300Name=Cron Module2300Desc=Verwaltung geplanter Aufgaben Module2400Name=Agenda Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung Module2500Name=Inhaltsverwaltung(ECM) Module2500Desc=Speicherung und Verteilung von Dokumenten Module2600Name= WebServices Module2600Desc= Aktivieren Sie Verwendung von Webservices Module2700Name= Gravatar Module2700Desc= Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind Konvertierung Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen # Module6000Name=Workflow # Module6000Desc=Workflow management Module20000Name=Ferien # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen Module50100Name=Kasse Module50100Desc=Kassenmodul Module50200Name= Paypal Module50200Desc= Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben Permission14=Rechnungen freigeben Permission15=Rechnungen per E-Mail versenden Permission16=Rechnungszahlungen erstellen Permission19=Rechnungen löschen Permission21=Angebote einsehen Permission22=Angebote erstellen/bearbeiten Permission24=Angebote freigeben Permission25=Angeobte per E-Mail versenden Permission26=Angebot schließen Permission27=Angeobte löschen Permission28=Angebote exportieren Permission31=Produkte/Leistungen einsehen Permission32=Produkte/Leistungen erstellen/bearbeiten Permission34=Produkte/Leistungen löschen Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren Permission41=Projekte/Aufgaben einsehen Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine) Permission44=Projekte löschen Permission61=Service ansehen Permission62=Service erstellen/bearbeiten Permission64=Service löschen Permission67=Service exportieren Permission71=Mitglieder einsehen Permission72=Mitglieder erstellen/bearbeiten Permission74=Mitglieder löschen Permission75=Mitgliedertypen und -attribute einstellen Permission76=Daten exportieren Permission78=Abonnements einsehen Permission79=Abonnements erstellen/bearbeiten Permission81=Kundenbestellungen einsehen Permission82=Kundenbestellungen erstellen/bearbeiten Permission84=Kundenbestellungen freigeben Permission86=Kundenbestellungen per E-Mail senden Permission87=Kundenbestellungen schließen Permission88=Kundenbestellungen verwerfen Permission89=Kundenbestellungen löschen Permission91=Steuern/Sozialbeiträge einsehen Permission92=Steuern/Sozialbeiträge erstellen/bearbeiten Permission93=Steuern/Sozialbeiträge löschen Permission94=Sozialbeiträge exportieren Permission95=Berichte einsehen Permission96=Verbuchung einstellen Permission97=Rechnungszuweisung einsehen Permission98=Zuweisung der Rechnungszeilen Permission101=Sendungen einsehen Permission102=Sendungen erstellen/bearbeiten Permission104=Sendungen freigeben # Permission106=Export sendings Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen anlegen/ändern/löschen und vergleichen Permission113=Finanzkonten einstellen (erstellen, Kategorien verwalten) Permission114=Konsolidierung der Transaktionen Permission115=Transaktionen und Kontoauszüge exportieren Permission116=Transfers zwischen Konten Permission117=Scheckeinlösungen verwalten Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen Permission126=Partner exportieren Permission141=Aufgaben einsehen Permission142=Aufgaben erstellen/bearbeiten Permission144=Aufgaben löschen Permission146=Lieferanten einsehen Permission147=Statistiken einsehen Permission151=Daueraufträge einsehen Permission152=Dauerauftragsanträge erstellen/bearbeiten Permission153=Dauerauftragsbelege übertragen Permission154=Dauerauftragsbelege kreditieren/ablehnen Permission161=Veträge einsehen Permission162=Verträge erstellen/bearbeiten Permission163=Dienstleistungen in Verträgen aktivieren Permission164=Dienstleistungen in Verträgen deaktivieren Permission165=Verträge löschen Permission171=Reisen lesen Permission172=Reisen erstellen/bearbeiten Permission173=Reisen löschen Permission178=Reisen exportieren Permission180=Lieferanten einsehen Permission181=Lieferantenbestellungen einsehen Permission182=Lieferantenbestellungen erstellen/bearbeiten Permission183=Lieferantenbestellungen freigeben Permission184=Lieferantenbestellungen bestätigen Permission185=Lieferantenbestellungen übermitteln Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schließen Permission188=Lieferantenbestellungen verwerfen Permission192=Leitungen erstellen Permission193=Leitungen abbrechen Permission194=Read the bandwith lines Permission202=ADSL Verbindungen erstellen Permission203=Order connections orders Permission204=Order connections Permission205=Verbindungen verwalten Permission206=Verbindungen lesen Permission211=Telefonie lesen Permission212=Order lines Permission213=Leitung aktivieren Permission214=Telefonie einrichten Permission215=Anbieter einrichten Permission221=E-Mail-Kampagnen einsehen Permission222=E-Mail-Kampagnen erstellen/bearbeiten (Thema, Empfänger, ...) Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) Permission229=E-Mail-Kampagnen löschen Permission237=Zeige Empfänger und Info Permission238=Mails manuell senden # Permission239=Delete mailings after validation or sent Permission241=Kategorien einsehen Permission242=Kategorien erstellen/bearbeiten Permission243=Kategorien löschen Permission244=Inhalte versteckter Kategorien einsehen Permission251=Andere Benutzer und Gruppen einsehen PermissionAdvanced251=Andere Benutzer einsehen Permission252=Berechtigungen andere Benutzer einsehen Permission253=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren Permission262=Zugang auf alle Partner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (immer auf sich selbst beschränkt). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices Permission281=Kontakte einsehen Permission282=Kontakte erstellen/bearbeiten Permission283=Kontakte löschen Permission286=Kontakte exportieren Permission291=Tarife lesen Permission292=Berechtigungen der Tarife einstellen Permission293=Kundentarife ändern Permission300=Barcodes einsehen Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen Permission311=Leistungen lesen Permission312=Leistungen einem Vertrag zuordnen Permission331=Lesezeichen einsehen Permission332=Lesezeichen erstellen/bearbeiten Permission333=Lesezeichen löschen Permission341=Eigene Berechtigungen lesen Permission342=Eigene Benutzerinformationen erstellen/bearbeiten Permission343=Eigenes Passwort ändern Permission344=Eigene Berechtigungen bearbeiten Permission351=Gruppen einsehen Permission352=Gruppenberechtigungen einsehen Permission353=Gruppen erstellen/bearbeiten Permission354=Gruppen löschen oder deaktivieren Permission358=Benutzer exportieren Permission401=Rabatte einsehen Permission402=Rabatte erstellen/bearbeiten Permission403=Rabatte freigeben Permission404=Rabatte löschen Permission531=Leistungen einsehen Permission532=Leistungen erstellen/bearbeiten Permission534=Leistungen löschen Permission536=Versteckte Leistungen einsehen/verwalten Permission538=Leistungen exportieren Permission701=Spenden einsehen Permission702=Spenden erstellen/bearbeiten Permission703=Spenden löschen Permission1001=Warenbestände einsehen Permission1002=Warenbestände erstellen/bearbeiten Permission1003=Warenbestände löschen Permission1004=Lagerbewegungen einsehen Permission1005=Lagerbewegungen erstellen/bearbeiten Permission1101=Lieferscheine einsehen Permission1102=Lieferscheine erstellen/bearbeiten Permission1104=Lieferscheine freigeben Permission1109=Lieferscheine löschen Permission1181=Lieferanten einsehen Permission1182=Lieferantenbestellungen einsehen Permission1183=Lieferantenbestellungen erstellen/bearbeiten Permission1184=Lieferantenbestellungen freigeben Permission1185=Lieferantenbestellungen bestätigen Permission1186=Lieferantenbestellungen übermitteln Permission1187=Eingang von Lieferantenbestellungen bestätigen Permission1188=Lieferantenbestellungen schließen Permission1201=Exportresultate einsehen Permission1202=Export erstellen/bearbeiten Permission1231=Lieferantenrechnungen einsehen Permission1232=Lieferantenrechnungen erstellen/bearbeiten Permission1233=Lieferantenrechnungen freigeben Permission1234=Lieferantenrechnungen löschen Permission1235=Lieferantenrechnungen per E-Mail versenden Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren # Permission1237=Export supplier orders and their details Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1421=Kundenbestellungen und Attribute exportieren Permission23001 = Lese geplante Aufgabe Permission23002 = Erstelle/aktualisiere geplante Aufgabe Permission23003 = Lösche geplante Aufgabe Permission23004 = Führe geplante Aufgabe aus Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten Permission2403=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen Permission2411=Maßnahmen (Termine/Aufgaben) in Anderer einsehen Permission2412=Maßnahmen (Termine/Aufgaben) in Anderer erstellen/bearbeiten Permission2413=Maßnahmen (Termine/Aufgaben) in Anderer löschen Permission2501=Dokumente herunterladen oder einsehen Permission2502=Dokumente herunterladen Permission2503=Dokumente bestätigen oder löschen Permission2515=Dokumentverzeichnisse verwalten # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) Permission50101=Benutze Kassen Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission54001=Drucken # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Art des Unternehmens DictionnaryCompanyJuridicalType=Rechtsform DictionnaryProspectLevel=Geschäftsaussicht DictionnaryCanton=Bundesland DictionnaryRegion=Regionen DictionnaryCountry=Länder DictionnaryCurrency=Währungen DictionnaryCivility=Anredeformen DictionnaryActions=Maßnahmen DictionnarySocialContributions=Sozialbeitragstypen DictionnaryVAT=MwSt.-Sätze # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Zahlungsbedingungen DictionnaryPaymentModes=Zahlungsarten DictionnaryTypeContact=Kontaktarten DictionnaryEcotaxe=Ökosteuern (WEEE) DictionnaryPaperFormat=Papierformate DictionnaryFees=Gebührenarten DictionnarySendingMethods=Versandarten DictionnaryStaff=Mitarbeiter DictionnaryAvailability=Lieferverzug DictionnaryOrderMethods=Bestellmethoden DictionnarySource=Quelle der Angebote/Bestellungen DictionnaryAccountancyplan=Kontenplan DictionnaryAccountancysystem=Kontenplan Modul SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionnaryList=Zurück zur Wörterbuchübersicht VATReceivedOnly=Nur Mehrwertsteuererhalt VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
          Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.
          Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
          Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
          Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.
          Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.
          Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. VATIsUsedExampleFR=- VATIsNotUsedExampleFR=- ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
          Wenn te Käufer ist nicht unterworfen RE, RE standardmäßig = 0 ist. Ende der Regel.
          Ist der Käufer unterzogen, um dann die RE RE standardmäßig. Ende der Regel.
          LocalTax1IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
          Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
          Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel.
          LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist LabelOnDocuments=Bezeichnung auf Dokumenten NbOfDays=Anzahl der Tage AtEndOfMonth=Am Ende des Monats Offset=Wertsprung AlwaysActive=Immer aktiv UpdateRequired=Ihr System erfordert eine Aktualisierung. Um diese nun durchzuführen klicken Sie bitte auf Jetzt aktualisieren. Upgrade=Aktualisierung MenuUpgrade=Aktualisierung/Erweiterung AddExtensionThemeModuleOrOther=Erweiterung hinzufügen (Oberflächen, Module, ...) WebServer=Webserver DocumentRootServer=Dokumenten-Stammordner des Webservers DataRootServer=Daten-Verzeichnis IP=IP Port=Port VirtualServerName=Name des Virtual-Server AllParameters=Alle Parameter OS=OS PhpEnv=Env PhpModules=Module PhpConf=Config PhpWebLink=PHP Web-Link Pear=Pear PearPackages=Pear Packages Browser=Browser Server=Server Database=Datenbank DatabaseServer=Datenbankserver DatabaseName=Name der Datenbank DatabasePort=Port für Datenbank DatabaseUser=DB Benutzername DatabasePassword=DB Passwort DatabaseConfiguration=Datenbankeinstellungen Tables=Tabellen TableName=Tabellenname TableLineFormat=Zeilenformat NbOfRecord=Anzahl der Einträge Constraints=Zwangsbedingungen ConstraintsType=Typ für Zwangsbedingungen ConstraintsToShowOrNotEntry=Zwangsbedingungen zeigen oder nicht - Menü-Eintrag AllMustBeOk=Alle dies muss überprüft werden Host=Server DriverType=Treiber Typ SummarySystem=Zusammenfassung der Systeminformationen SummaryConst=Liste aller Systemeinstellungen von Dolibarr SystemUpdate=Systemaktualisierung SystemSuccessfulyUpdate=Das System wurde erfolgreich aktualisiert MenuCompanySetup=Firma/Stiftung MenuNewUser=Neuer Benutzer MenuTopManager=Verwaltung Top-Menü MenuLeftManager=Verwaltung des Menüs links MenuManager=Menüverwaltung MenuSmartphoneManager=Smartphone Menüverwaltung DefaultMenuTopManager=Top-Menüverwaltung DefaultMenuLeftManager=Verwaltung linkes Menü DefaultMenuManager= Standard Menü-Verwaltung DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung Skin=Oberfläche Layout DefaultSkin=Standardlayout für Oberfläche MaxSizeList=Maximale Listenlänge DefaultMaxSizeList=Maximale Listenlänge (Standard) MessageOfDay=Nachricht des Tages MessageLogin=Nachricht auf der Anmeldeseite PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache der Anwendung (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableShowLogo=Logo über dem linken Menü anzeigen SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert CompanyInfo=Firmen-/Stiftungsinformationen CompanyIds=Firmen-/Stiftungs-IDs CompanyName=Firmenname CompanyAddress=Firmenadresse CompanyZip=Postleitzahl CompanyTown=Stadt CompanyCountry=Land CompanyCurrency=Hauptwährung Logo=Logo DoNotShow=Nicht anzeigen DoNotSuggestPaymentMode=Nicht vorschlagen NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert OwnerOfBankAccount=Kontoinhaber %s BankModuleNotActive=Finanzkontenmodul nicht aktiv ShowBugTrackLink=Zeige Link 'Fehler melden' ShowWorkBoard=Zeige 'Aufgabenübersicht' auf der Startseite Alerts=Benachrichtigungen Delays=Verspätungen DelayBeforeWarning=Frist bis zur Benachrichtigung DelaysBeforeWarning=Fristen bis zur Benachrichtigung DelaysOfToleranceBeforeWarning=Toleranz für die Frist vor Benachrichtigungen DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über die noch nicht erledigte, geplante Maßnahme Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung noch nicht bearbeitete Aufträge Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), bevor Alarm für nicht bearbeteitet Lieferanten-Bestellungen aktiviert wird Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über abzuschließende Angebote Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über nicht in Rechnung gestellte Angebote Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Leistungen Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Leistungen Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme. SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte: SetupDescription3=Die Einstellungen unter Firma/Stiftung werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt. SetupDescription4=Die Moduleinstellungen sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Großteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module. SetupDescription5=Andere Einträge verwalten optionale Parameter. EventsSetup=Protokollierungseinstellungen LogEvents=Protokollierte Ereignisse Audit=Protokoll InfoDolibarr=Infos Dolibarr InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. AreaForAdminOnly=Diese Funktionen stehen ausschließlich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Übersicht->Einstellungen->Module SessionTimeOut=Sitzungszeitbegrenzung SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
          Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. TriggersAvailable=Verfügbare Trigger TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Maßnahmen dar (Neuer Partner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionnaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte Werte mit ihren eigenen ergänzen. ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht. OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden. MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen LimitsSetup=Grenzwerte-/Genauigkeitseinstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden MAIN_ROUNDING_RULE_TOT= Rundungseinstellung (für Länder in denen die Rundung nicht auf Basis 10 errechnet wird - selten) UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: BackupDesc2=* Eine Sicherung des Dokumentenverzeichnisses (%s), das alle hochgeladenen und erzeugte Dateien beinhaltet, erzeugen (z.B. als zip-Archiv). BackupDesc3=* Eine Sicherung der Datenbank über Dump-Befehl anlegen. Hierzu steht Ihnen der folgende Assistent zur Verfügung. BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige. RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: RestoreDesc2=* Eine erstellte Archivdatei (z.B. ein zip-Archiv) Ihres Dokumentenordners in eine neue dolibarr-Installation oder das derzeitige Dokumentenverzeichnis (%s) entpacken RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue dolibarr-Installation oder das bestehende System zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: RestoreMySQL=MySQL Import ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen PreviousDumpFiles=Vorige Datenbanksicherungen WeekStartOnDay=Wochenstart RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere Oberflächen (Skins) herunterladen SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Teilweise Übersetzung SomeTranslationAreUncomplete=Für einige Sprachen, teilweise übersetzt werden oder Fehler enthält. Wenn Sie etwas entdecken, können Sie beheben. Lang Textdateien in das Verzeichnis htdocs / langs und legt sie auf dem Forum bei http://www.dolibarr.org . MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden) MAIN_DISABLE_METEO=Deaktivieren meteo Blick TestLoginToAPI=Testen Sie sich anmelden, um API ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. ExternalAccess=Externer Zugriff MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet) MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers MAIN_PROXY_PORT=Port of Proxy-Server MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier allen Attributen, nicht bereits standardmäßig vorhanden, und dass Sie für %s unterstützt werden. ExtraFields=Ergänzende Attribute ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsThirdParties=Ergänzende Attribute (Partner) ExtraFieldsContacts=Ergänzende Attribute (Kontakt) ExtraFieldsMember=Ergänzende Attribute (Mitglied) # ExtraFieldsMemberType=Complementary attributes (member type) ExtraFieldsCustomerOrders=Ergänzende Attribute (Bestellungen) ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen) ExtraFieldsProject=Ergänzende Attribute (Projekte) ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) ExtraFieldHasWrongValue=Attribut %s einen falschen Wert hat. AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen SendingMailSetup=Einrichten von Sendungen per E-Mail SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. PathToDocuments=Dokumentenpfad PathDirectory=Verzeichnispfad SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. TranslationSetup=Configuration de la traduction TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann:
          * Weltweit aus dem Menü Start - Einstellungen - Anzeige
          * Für die Benutzer nur von Benutzer-Registerkarte Anzeige von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite). TotalNumberOfActivatedModules=Summe aktivierter Module: %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Einstellung ist aktuell %s TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. SearchOptim=Such Optimierung # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. ##### Users setup ##### UserGroupSetup=Benutzer- und Gruppeneinstellunen GeneratePassword=Passwort erstellen RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter DoNotSuggest=Kein Passwort vorschlagen EncryptedPasswordInDatabase=Damit die Verschlüsselung der Passwörter in der Datenbank DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen UsersSetup=Benutzermoduleinstellungen UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich ##### Company setup ##### CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. UseNotifications=Benachrichtigungen verwenden NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu Systemereignissen an dafür eingerichtete Partner (Kunden oder Lieferanten). ModelModules=Dokumentvorlagenmodul # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Wasserzeichen auf Entwurf CompanyIdProfChecker=Berufs-Identifikation einzigartige MustBeUnique=Eindeutig sein müssen? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Verschiedenes ##### Webcal setup ##### WebCalSetup=Webkalender-Verbindungseinstellungen WebCalSyncro=Termine an Webkalender übertragen WebCalAllways=Immer, ohne Rückfrage WebCalYesByDefault=Nach Rückfrage (standardmäßig JA) WebCalNoByDefault=Nach Rückfrage (standardmäßig NEIN) WebCalNever=Nie WebCalURL=URL für den Kalenderzugang WebCalServer=Hostserver der Kalenderdatenbank WebCalDatabaseName=Datenbankname WebCalUser=Datenbankbenutzer WebCalSetupSaved=Webkalender-Einstellungen erfolgreich gespeichert. WebCalTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. WebCalTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. WebCalTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. WebCalErrorConnectOkButWrongDatabase=Datenbankverbindung aufgebaut, es scheint sich jedoch um keine Webkalender-Datenbank zu handeln WebCalAddEventOnCreateActions=Kalendereintrag bei neuer Maßnahmen erstellen WebCalAddEventOnCreateCompany=Kalendereintrag bei neuem Partner erstellen WebCalAddEventOnStatusPropal=Kalendereintrag bei Angebotsstatusänderung WebCalAddEventOnStatusContract=Kalendereintrag bei Vertragsstatusänderung WebCalAddEventOnStatusBill=Kalendereintrag bei Rechnungsstatusänderung WebCalAddEventOnStatusMember=Kalendereintrag bei Mitgliedsstatusänderung WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s WebCalCheckWebcalSetup=Bitte überprüfen Sie die Einstellungen des Webkalendermoduls ##### Invoices ##### BillsSetup=Rechnungsmoduleinstellungen BillsDate=Rechnungsdaten BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul BillsPDFModules=PDF-Rechnungsvorlagen CreditNoteSetup=Gutschriftsmoduleinstellungen CreditNotePDFModules=PDF-Gutschriftsvorlagen CreditNote=Gutschrift CreditNotes=Gutschriften ForceInvoiceDate=Sezte Rechnungsdatum zwingend auf Freigabedatum DisableRepeatable=Wiederholbare Rechnungen deaktivieren SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (keins, falls leer) ##### Proposals ##### PropalSetup=Angebotsmoduleinstellungen CreateForm=Formular erstellen NumberOfProductLines=Anzahl der Produktlinien ProposalsNumberingModules=Angebotsnumerierungs-Module ProposalsPDFModules=PDF-Anbebotsmodule ClassifiedInvoiced=Als verrechnet markieren HideTreadedPropal=Ausblenden der behandelten Angebote in der Liste AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen AddDeliveryAddressAbility=Lieferfähigkeitsdatum hinzufügen UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftProposal=Wasserzeichen auf Angebotsentwürfen (keins, falls leer) ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module OrdersModelModule=Bestellvorlagenmodule HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angebote in der Liste ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen WatermarkOnDraftOrders=Wasserzeichen auf Entwürfen von Aufträgen (keins, wenn leer) ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
          %%1$s wird durch die Telefonnummer des Angerufenen ersetzt
          %%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
          %%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
          %%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u Moduleinstellungen ##### Interventions ##### InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Services FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keins, wenn leer) ##### Contracts ##### ContractsSetup=Verträge Modul Setup ContractsNumberingModules=Verträge Nummerierung Module ##### Members ##### MembersSetup=Mitglieder-Modul Setup MemberMainOptions=Haupteinstellungen AddSubscriptionIntoAccount=Bei Einrichtung eines neuen Abonnements automatisch Zahlungserstellung im Bankmodul vorschlagen AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert ##### LDAP setup ##### LDAPSetup=LDAP-Einstellungen LDAPGlobalParameters=Globale LDAP-Parameter LDAPUsersSynchro=Benutzer LDAPGroupsSynchro=Gruppen LDAPContactsSynchro=Kontakte LDAPMembersSynchro=Mitglieder LDAPSynchronization=LDAP-Synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar LDAPToDolibarr=LDAP->Dolibarr DolibarrToLDAP=Dolibarr->LDAP LDAPNamingAttribute=Schlüssel in LDAP LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren LDAPTypeExample=OpenLDAP, eGroupware oder Active Directory LDAPPrimaryServer=Primärer LDAP-Server LDAPSecondaryServer=Sekundärer LDAP-Server LDAPServerPort=Server-Port LDAPServerPortExample=Standard-Port: 389 LDAPServerProtocolVersion=Protokoll-Version LDAPServerUseTLS=TLS LDAPServerUseTLSExample=Ihr LDAP-Server TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Vollständige DN (zB: cn=adminldap,dc=society,dc=com) LDAPPassword=Administratorpasswort LDAPUserDn=Benutzer DN LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPGroupDn=Gruppen DN LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPPasswordExample=Administratorenpasswort LDAPDnSynchroActive=Benutzer und Gruppensynchronisation LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation LDAPDnContactActive=Kontaktesynchronisation LDAPDnContactActiveYes=Aktivierte Synchronisation LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPDnMemberActive=Mitgliedersynchronisation LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPContactDn=Dolibarr Kontakte DN LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPMemberDn=Dolibarr Mitglieder DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPMemberObjectClassList=Liste der objectClass LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPUserObjectClassList=Liste der objectClass LDAPUserObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPGroupObjectClassList=Liste der objectClass LDAPGroupObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames) LDAPContactObjectClassList=Liste der objectClass LDAPContactObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPMemberTypeDn=Dolibarr Mitglied der Typ DN LDAPMemberTypeDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPTestConnect=LDAP-Verbindung testen LDAPTestSynchroContact=Kontaktsynchronisation testen LDAPTestSynchroUser=Benutzersynchronisation testen LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen LDAPTestSearch= LDAP-Suche testen LDAPSynchroOK=Synchronisationstest erfolgreich LDAPSynchroKO=Synchronisationstest fehlgeschlagen LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s) LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s) LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Verbindung erfolgreich getrennt LDAPUnbindFailed=Das Trennen der Verbindung ist fehlgeschlagen LDAPConnectToDNSuccessfull=Verbindung mit DN (%s) erfolgreich LDAPConnectToDNFailed=Verbindung mit DN (%s) fehlgeschlagen LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP-Mapping LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Beispiel: uid LDAPFilterConnection=Suchfilter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba,activedirectory) LDAPFieldLoginSambaExample=Beispiel : samaccountname LDAPFieldFullname=Vorname Nachname LDAPFieldFullnameExample=Beispiel : cn LDAPFieldPassword=Passwort LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt LDAPFieldPasswordCrypted=Passwort verschlüsselt LDAPFieldPasswordExample=Beispiel : userPassword LDAPFieldCommonName=Common Name LDAPFieldCommonNameExample=Beispiel: cn LDAPFieldName=Name LDAPFieldNameExample=Beispiel: sn LDAPFieldFirstName=Vorname LDAPFieldFirstNameExample=Beispiel: givenname LDAPFieldMail=E-Mail-Adresse LDAPFieldMailExample=Beispiel: E-Mail LDAPFieldPhone=Telefonnummer, beruf. LDAPFieldPhoneExample=Beispiel : telefonnummer LDAPFieldHomePhone=Privatnummer LDAPFieldHomePhoneExample=Beispiel : privatnummer LDAPFieldMobile=Handy LDAPFieldMobileExample=Beispiel : handy LDAPFieldFax=Faxnummer LDAPFieldFaxExample=Beispiel : faxnummer LDAPFieldAddress=Straße LDAPFieldAddressExample=Beispiel : straße LDAPFieldZip=PLZ LDAPFieldZipExample=Beispiel : plz LDAPFieldTown=Stadt LDAPFieldTownExample=Beispiel: stadt LDAPFieldCountry=Land LDAPFieldCountryExample=Beispiel: land LDAPFieldDescription=Beschreibung LDAPFieldDescriptionExample=Beispiel : Beschreibung LDAPFieldGroupMembers= Gruppenmitglieder LDAPFieldGroupMembersExample= Beispiel: uniqueMember LDAPFieldBirthdate=Geburtsdatum LDAPFieldBirthdateExample=Beispiel : geburtsdatum LDAPFieldCompany=Firma LDAPFieldCompanyExample=Beispiel: firma LDAPFieldSid=SID LDAPFieldSidExample=Beispiel : objectsid LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements LDAPFieldTitle=Posten / Funktion LDAPFieldTitleExample=Beispiel: Titel LDAPParametersAreStillHardCoded=LDAP-Parameter sind immer noch hard-codiert (in der contact-Klasse) LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt. LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Kontakten . LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert CacheByServer=Vom Server zwischengespeichert CacheByClient=Vom Browser zwischengespeichert CompressionOfResources=Komprimierung von HTTP Antworten TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich ##### Products ##### ProductSetup=Produktmoduleinstellungen ServiceSetup=Dienstleistungen Modul Setup ProductServiceSetup=Produkte und Services Module Setup NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisierung von Produkten Beschreibungen in der Sprache thirdparty UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden UseEcoTaxeAbility=Umweltabgaben unterstüzten SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner # ProductCodeChecker= Module for product code generation and checking (product or service) ProductOtherConf= Konfiguration Produkt-/Services ##### Syslog ##### SyslogSetup=Protokollierungsmodul-Einstellungen SyslogOutput=Protokollausgabe SyslogSyslog=Protokoll SyslogFacility=Einrichtung SyslogLevel=Level SyslogSimpleFile=Datei SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen ##### Barcode ##### BarcodeSetup=Barcode-Einstellungen PaperFormatModule=Papierformatmodul BarcodeEncodeModule=Barcode-Erstellungsmodul UseBarcodeInProductModule=Barcodes für Produkte verwenden CodeBarGenerator=Barcode-Generator ChooseABarCode=Wählen sie einen Barcode FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt BarcodeDescEAN8=Barcode vom Typ EAN8 BarcodeDescEAN13=Barcode vom Typ EAN13 BarcodeDescUPC=Barcode vom Typ UPC BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Abbuchungseinstellungen ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS-Einbindungseinstellungen NewRSS=Neuer RSS-Feed RSSUrl=RSS URL RSSUrlExample=Ein interessanter RSS Feed ##### Mailing ##### MailingSetup=E-Mail-Kampagnenmodul-Einstellungen MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails ##### Notification ##### NotificationSetup=Benachrichtigungsmoduleinstellungen NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls ListOfAvailableNotifications=Liste der verfügbaren Meldungen (Diese Liste ist abhängig von aktivierten Module) ##### Sendings ##### SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage SendingsNumberingModules=Sendungen Nummerierung Module SendingsAbility=Lieferscheine für Kundensendungen unterstützen NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Sendung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Ensprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. FreeLegalTextOnShippings=Freier Text auf Frachtkosten ##### Deliveries ##### DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module DeliveryOrderModel=Zustellscheinnumerierung DeliveriesOrderAbility=Unterstütze Zustellscheine für Produkte FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen ##### FCKeditor ##### AdvancedEditor=Erweiterter Editor ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..)
          Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. ##### Mantis ##### MantisSetup=Mantis-Einstellungen MantisURL=URL für Mantis Zugang MantisServer=Hostserver der Mantis-Datenbank MantisDatabaseName=Datenbankname MantisUser=Datenbankbenutzer MantisSetupSaved=Mantis-Einstellungen erfolgreich gespeichert. MantisTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. MantisTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. MantisTestKo2=Verbindung zum Server '%s' mit Benutzer '%s' fehlgeschlagen. MantisErrorConnectOkButWrongDatabase=Verbindung zur Datenbank erfolgreich, es scheint sich jedoch nicht um eine Mantis-Datenbank zu handeln. ##### Stock ##### StockSetup=Lagermoduleinstellungen UserWarehouse=Persönliche Benutzerlagerstände verwenden ##### Menu ##### MenuDeleted=Menü gelöscht TreeMenu=Baumansicht Menus=Menüs TreeMenuPersonalized=Personalisierte Baumansicht NewMenu=Neues Menü MenuConf=Menüeinstellungen Menu=Menüauswahl MenuHandler=Menü-Handler MenuModule=Quellmodul HideUnauthorizedMenu= Hide unbefugte Menüs (grau) DetailId=Menü ID DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt DetailType=Art des Menüs (Top oder Links) DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailMainmenu=Gruppe der Zugehörigkeit (veraltet) DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://) DetailLeftmenu=Zustand anzeigen oder nicht (veraltet) DetailEnabled=Einstellungen für die Anzeige der Einträge DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs DetailLangs=Sprachdateiname für Bezeichnungsübersetzung DetailUser=Intern/Extern/Alle Target=Ziel DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menü bearbeiten DeleteMenu=Menüeintrag löschen ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag %s wirklich löschen? DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? ##### Tax ##### TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen OptionVatMode=MwSt. fällig OptionVATDefault=Standard OptionVATDebitOption=MwSt.Last-Option OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
          - Bei Lieferung/Zahlung für Waren
          - Bei Zahlung für Dienstleistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
          - Bei Lieferung/Zahlung für Waren
          - Bei Rechnungslegung (Lastschrift) für Dienstleistungen SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit der derzeit gewählten Option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung OnInvoice=Bei Rechnungslegung SupposedToBePaymentDate=Zahlungsdatum in Verwendung falls Lieferdatum unbekannt SupposedToBeInvoiceDate=Rechnungsdatum verwendet Buy=Kaufen Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. AccountancyCode=Rechnungswesen-Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Agenda-Moduleinstellungen PasswordTogetVCalExport=Passwort für den VCal-Export PastDelayVCalExport=Keine Termine exportieren die älter sind als # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of Sales CashDeskSetup=Kassenmoduleinstellungen CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe (erforderlich) CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte CashDeskIdWareHouse=Standard-Warenlager für Kassenverkauf (optional) ##### Bookmark ##### BookmarkSetup=Lesezeichenmoduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü ##### WebServices ##### WebServicesSetup=Webservices-Moduleinstellungen WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen ##### Bank ##### BankSetupModule=Bankmoduleinstellungen FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege BankOrderShow=Anzeige Reihenfolge der Bankkonten für Länder mit "detaillierten Bank-Nummer" BankOrderGlobal=General BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge BankOrderES=Spanisch BankOrderESDesc=Spanisch Anzeigereihenfolge ##### Multicompany ##### MultiCompanySetup=Multi-Company-Moduleinstellungen ##### Suppliers ##### SuppliersSetup=Lieferantenmoduleinstellungen SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). YouCanDownloadFreeDatFileTo=Eine kostenlose Demo-Version der Maxmind-GeoIP Datei finden Sie hier: %s YouCanDownloadAdvancedDatFileTo=Eine vollständigere Version mit Updates der Maxmind-GeoIP Datei können Sie hier herunterladen: %s TestGeoIPResult=Test einer Umwandlung IP -> Land ##### Projects ##### ProjectsNumberingModules=Projektnumerierungsmodul ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/de_DE/withdrawals.lang000644 000764 000764 00000011014 12512666460 020266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Dauerauftragsübersicht CustomersStandingOrdersArea=Dauerauftragsübersicht (Kunden) StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NewStandingOrder=Neuer Dauerauftrag StandingOrderToProcess=Zu bearbeiten StandingOrderProcessed=Bearbeitet Withdrawals=Abbuchungen Withdrawal=Abbuchung WithdrawalsReceipts=Abbuchungsbelege WithdrawalReceipt=Abbuchungsbeleg WithdrawalReceiptShort=Beleg LastWithdrawalReceipts=%s neuste Abbuchungsbelege WithdrawedBills=Abgebuchte Rechnungen WithdrawalsLines=Abbuchungszeilen RequestStandingOrderToTreat=Antrag auf Dauerauftrag zur Behandlung von RequestStandingOrderTreated=Antrag auf Dauerauftrag behandelt CustomersStandingOrders=Daueraufträge (Kunden) CustomerStandingOrder=Dauerauftrag (Kunde) # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung AmountToWithdraw=Abbuchungsbetrag WithdrawsRefused=Abbuchungen abgelehnt NoInvoiceToWithdraw=Keine Kundenrechnung mit Zahlungsart ""Abbuchung" im Wartezustand. Stellen Sie neue Anträge im 'Abbuchungs'-Tab der Rechnungskarte. ResponsibleUser=Verantwortlicher Benutzer WithdrawalsSetup=Abbuchungseinstellungen WithdrawStatistics=Abbuchungsstatistik WithdrawRejectStatistics=Statistik abgelehnter Abbuchungen LastWithdrawalReceipt=%s neueste Abbuchungsbelege MakeWithdrawRequest=Abbuchungsantrag stellen ThirdPartyBankCode=BLZ Partner ThirdPartyDeskCode=Schalter-Code Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. ClassCredited=Als eingegangen markieren # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method Send=Senden Lines=Zeilen # StandingOrderReject=Issue a rejection InvoiceRefused=Rechnung abgelehnt # WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Partner erstellen? RefusedData=Ablehnungsdatum RefusedReason=Ablehnungsgrund RefusedInvoicing=Ablehnung in Rechnung stellen NoInvoiceRefused=Ablehnung nicht in Rechnung stellen InvoiceRefused=Rechnung abgelehnt Status=Status StatusUnknown=Unbekannt StatusWaiting=Wartend # StatusTrans=Sent StatusCredited=Eingelöst StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert # StatusMotif1=Insufficient funds # StatusMotif2=Request contested StatusMotif3=Kein Abbuchungsauftrag StatusMotif4=Kundenanfrage # StatusMotif5=RIB unusable StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe CreateAll=Alle abbuchen CreateGuichet=Nur Büro CreateBanque=Nur Bank OrderWaiting=Wartend NotifyTransmision=Abbuchungsüberweisung NotifyEmision=Abbuchungsemission NotifyCredit=Abbuchungsgutschrift NumeroNationalEmetter=Nat. Überweisernummer PleaseSelectCustomerBankBANToWithdraw=Wählen Sie das Kundenkonto für die Abbuchung WithBankUsingRIB=Bankkonten mit RIB WithBankUsingBANBIC=Bankkonten mit IBAN/BIC/SWIFT BankToReceiveWithdraw=Bankkonto für Abbuchungen CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land konnte nicht erstellt werden. ShowWithdraw=Zeige Abbuchung # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Zahlung des Dauerauftrags %s InfoCreditMessage=Der Dauerauftrag %s wurde von der Bank gebucht
          Zahlungsdaten: %s InfoTransSubject=Übertragung des Dauerauftrags %s # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s InfoFoot=Dies ist eine automatisierte Nachricht von Dolibarr InfoRejectSubject=Dauerauftrag abgelehnt InfoRejectMessage=Hallo,

          der Dauerauftrag für die Rechnung %s von der Firma %s, mit einem Betrag von %s wurde von der Bank abgelehnt.

          --
          %s ModeWarning=Echtzeit-Modus wurde nicht aktiviert, wir stoppen nach der Simulation. dolibarr-3.5.8/htdocs/langs/de_DE/boxes.lang000644 000764 000764 00000011621 12512666460 017061 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS-Informationen BoxLastProducts=%s zuletzt bearbeitete Produkte/Services # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen BoxOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen BoxLastProposals=Zuletzt bearbeitete Angebote BoxLastProspects=Zuletzt bearbeitete Leads BoxLastCustomers=Zuletzt bearbeitete Kunden BoxLastSuppliers=Zuletzt bearbeitete Lieferanten BoxLastCustomerOrders=Zuletzt bearbeitete Kundenaufträge BoxLastBooks=Zuletzt bearbeitete Konten BoxLastActions=Zuletzt bearbeitete Maßnahmen BoxLastContracts=Zuletzt abgeschlossene Verträge BoxLastContacts=Letzte Kontakte/Adressen BoxLastMembers=Letzte Mitglieder BoxFicheInter=Neueste Eingriffe BoxCurrentAccounts=Aktueller Saldo BoxSalesTurnover=Umsatz BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt) BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher BoxTitleNbOfCustomers=Nombre de-Client BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Services # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=%s zuletzt bearbeitete Kundenaufträge BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten BoxTitleLastCustomers=%s zuletzt erfasste Kunden BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden BoxTitleLastCustomersOrProspects=%s zuletzt erfasste Kunden oder Interessenten BoxTitleLastPropals=%s zuletzt erfasste Angebote BoxTitleLastCustomerBills=%s zuletzt erfasste Kundenrechnungen BoxTitleLastSupplierBills=%s zuletzt erfasste Lieferantenrechnungen BoxTitleLastProspects=%s zuletzt erfasste Leads BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Services BoxTitleLastModifiedMembers=Zuletzt geänderte %s Mitglieder BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen BoxTitleCurrentAccounts=Finanzkonten-Übersicht BoxTitleSalesTurnover=Umsatz BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP) BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen BoxTitleLastModifiedContacts=Zuletzt geändert %s Kontakte/Adressen BoxMyLastBookmarks=Meine %s letzten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s ältesten aktive Kontakte mit abgelaufenem Diensten BoxTitleLastActionsToDo=%s letzte Maßnahmen zur Erledigung BoxTitleLastContracts=%s zuletzt bearbeitete Verträge BoxTitleLastModifiedDonations=Zuletzt geändert %s Spenden BoxTitleLastModifiedExpenses=Zuletzt geändert %s Aufwendungen # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s LastRefreshDate=Letztes Aktualisierungsdatum NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie hier, um ein Lesezeichen zu setzen. ClickToAdd=Hir klicken um hinzuzufügen. NoRecordedCustomers=Keine erfassten Kunden NoRecordedContacts=Keine erfassten Kontakte NoActionsToDo=Keine Maßnahmen gesetzt NoRecordedOrders=Keine erfassten Kundenaufträge NoRecordedProposals=Keine erfassten Angebote NoRecordedInvoices=Keine erfassten Kundenrechnungen NoUnpaidCustomerBills=Keine offenen Kundenrechnungen NoRecordedSupplierInvoices=Keine erfassten Lieferantenrechnungen NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen NoModifiedSupplierBills=Keine bearbeiteten Lieferantenrechnungen NoRecordedProducts=Keine erfassten Produkte/Services NoRecordedProspects=Keine erfassten Leads NoContractedProducts=Keine Produkte/Services in Auftrag NoRecordedContracts=Keine Verträge erfasst NoRecordedInterventions=Keine bearbeiteten Eingriffe BoxLatestSupplierOrders=Neueste Lieferantenbestellungen BoxTitleLatestSupplierOrders=%s neueste Lieferantenbestellungen NoSupplierOrder=Keine bearbeiteten Lieferantenbestellungen BoxCustomersInvoicesPerMonth=Kundenrechnungen pro Monat BoxSuppliersInvoicesPerMonth=Lieferantenrechnungen pro Monat BoxCustomersOrdersPerMonth=Kundenbestellungen pro Monat BoxSuppliersOrdersPerMonth=Lieferantenbestellungen pro Monat BoxProposalsPerMonth=Angebote pro Monat NoTooLowStockProducts=Keine Produkte unter der min. Warenlimite # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenbestellungen ForProposals=Angebote dolibarr-3.5.8/htdocs/langs/de_DE/members.lang000644 000764 000764 00000026572 12512666460 017406 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Mitgliederübersicht PublicMembersArea=Öffentliche Mitgliederübersicht MemberCard=Mitgliedskarte SubscriptionCard=Abonnementkarte Member=Mitglied Members=Mitglieder MemberAccount=Mitgliedskonto ShowMember=Zeige Mitgliedskarte UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Tickets von Mitgliedern FundationMembers=Stiftungsmitglieder Attributs=Attribute ErrorMemberTypeNotDefined=Mitgliedstyp nicht definiert ListOfPublicMembers=Liste der öffentlichen Mitglieder ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Partner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt). ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. ThisIsContentOfYourCard=Dies sind die Details Ihrer Karte CardContent=Inhalt der Mitgliedskarte SetLinkToUser=Mit Benutzer verknüpft SetLinkToThirdParty=Mit Partner verknüpft MembersCards=Visitenkarten der Mitglieder MembersList=Liste der Mitglieder MembersListToValid=Liste freizugebender Mitglieder MembersListValid=Liste freigegebener Mitglieder MembersListUpToDate=Liste freigegebener Mitglieder mit aktuellem Abonnement MembersListNotUpToDate=Liste freigegebener Mitglieder mit veraltetem Abonnement MembersListResiliated=Liste der zurückgestellten Mitglieder MembersListQualified=Liste der qualifizierten Mitglieder MenuMembersToValidate=Freizugebende Mitglieder MenuMembersValidated=Freigegebene Mitglieder MenuMembersUpToDate=Aktuelle Mitglieder MenuMembersNotUpToDate=Deaktivierte Mitglieder MenuMembersResiliated=Zurückgestellte Mitglieder MembersWithSubscriptionToReceive=Mitglieder mit ausstehendem Beitrag DateAbonment=Abo-Datum DateSubscription=Abo-Datum DateNextSubscription=Nächstes Abo DateEndSubscription=Abo-Ablaufdatum EndSubscription=Abo-Ende SubscriptionId=Abonnement-ID MemberId=Mitglieds-ID NewMember=Neues Mitglied NewType=Neue Mitgliedsart MemberType=Mitgliedsart MemberTypeId=ID Mitgliedsart MemberTypeLabel=Bezeichnung der Mitgliedsart MembersTypes=Mitgliedsarten MembersAttributes=Mitgliedsattribute SearchAMember=Suche Mitglied MemberStatusDraft=Entwurf (freizugeben) MemberStatusDraftShort=Freizugeben MemberStatusActive=Freigegebene (Abonnement ausständig) MemberStatusActiveShort=Freigegeben MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Abonnement aktuell MemberStatusPaidShort=Aktuell MemberStatusResiliated=Zurückgestelltes Mitglied MemberStatusResiliatedShort=Zurückgestellt MembersStatusToValid=Freizugebende Mitglieder MembersStatusToValidShort=Freizugebende MembersStatusValidated=Freigegebene Mitglieder MembersStatusPaid=Aktuelle Abonnements MembersStatusPaidShort=Aktuelle MembersStatusNotPaid=Veraltete Abonnements MembersStatusNotPaidShort=Veraltet MembersStatusResiliated=Zurückgestellte Mitglieder MembersStatusResiliatedShort=Zurückgestellte NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung EditMember=Mitglied bearbeiten SubscriptionEndDate=Abonnement Ablaufdatum MembersTypeSetup=Mitgliedsarten einrichten NewSubscription=Neues Abonnement NewSubscriptionDesc=In diesem Formular können Sie Ihr Abonnement als neues Mitglied der Stiftung angeben. Wenn Sie Ihr Abonnement erneuern (falls Sie Mitglied sind) wollen, kontaktieren Sie bitte den Stiftungsrat per E-Mail %s. Subscription=Abonnement Subscriptions=Abonnements SubscriptionLate=Verspätet SubscriptionNotReceived=Abonnement nie erhalten SubscriptionLateShort=Verspätet SubscriptionNotReceivedShort=Nie erhalten ListOfSubscriptions=Liste der Abonnements SendCardByMail=Karte per E-Mail versenden AddMember=Mitglied hinzufügen MemberType=Mitgliedsart NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen. NewMemberType=Neue Mitgliedsart WelcomeEMail=Willkommen E-Mail SubscriptionRequired=Abonnement erforderlich EditType=Mitgliedsart bearbeiten DeleteType=Mitgliedsart löschen VoteAllowed=Stimmrecht Physical=Aktiv Moral=Passiv MorPhy=Moralisch/Physisch Reenable=Reaktivieren ResiliateMember=Mitglied zurückstellen ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich zurückstellen? DeleteMember=Mitglied löschen ConfirmDeleteMember=Möchten Sie dieses Mitglied wirklich löschen (dies entfernt auch alle verbundenen Abonnements)? DeleteSubscription=Abonnement löschen ConfirmDeleteSubscription=Möchten Sie dieses Abonnement wirklich löschen? Filehtpasswd=htpasswd Datei ValidateMember=Mitglied freigeben ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben? FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Zugriffskontrolle des Systems geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Leeres Abonnementformular BlankSubscriptionFormDesc=Dolibarr Deutschland beitet ihnen eine öffentliche URL an für den externen Besucher an. Falls Sie ein Online-Zahlungsmittel aktiviert haben, werden die notwendigen Unterlagen automatisch zur Verfügung gestellt. EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars MemberPublicLinks=Öffentliche Links/Seiten ExportDataset_member_1=Mitglieder und Abonnements ImportDataset_member_1=Mitglieder LastMembers=%s neueste Mitglieder LastMembersModified=%s zuletzt bearbeitete Mitglieder LastSubscriptionsModified=Zuletzt geändert %s Abonnements AttributeName=Attributname String=Zeichenkette Text=Text Int=Integer Date=Datum DateAndTime=Datum und Uhrzeit PublicMemberCard=Öffentliche Mitgliedskarte MemberNotOrNoMoreExpectedToSubscribe=Mitglied ohne (und ohne Aussicht auf) Abonnement AddSubscription=Abonnement hinzufügen ShowSubscription=Zeige Abonnement MemberModifiedInDolibarr=Mitglied bearbeitet SendAnEMailToMember=Informations-E-Mail an Mitglied senden # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automat. Mitgliederabonnements DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für autom. Mitgliederabonnements DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe DescADHERENT_MAIL_VALID=E-Mail-Text für Mitgliederfreigabe DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail-Betreff für (Mitglieds-)Beiträge DescADHERENT_MAIL_COTIS=E-Mail-Text für (Mitglieds-)Beiträge DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail-Betreff beim Zurückstellen eines Mitglieds DescADHERENT_MAIL_RESIL=E-Mail-Text beim Zurückstellen eines Mitglieds DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte DescADHERENT_CARD_TYPE=Format der Kartenseite DescADHERENT_CARD_HEADER_TEXT=Text für den Druck oben auf der Mitgliedskarte DescADHERENT_CARD_TEXT=Text für den Druck auf der Mitgliedskarte (linksbündig) DescADHERENT_CARD_TEXT_RIGHT=Text für den Druck auf der Mitgliedskarte (rechtsbündig) DescADHERENT_CARD_FOOTER_TEXT=Text für den Druck unten auf der Mitgliedskarte GlobalConfigUsedIfNotDefined=Der verwendete Text wird in Stiftungsmodul festgelegt. Ist dieser Text nicht definiert, dann über Einstellungen festlegen. MayBeOverwrited=Dieser Text kann mit der Definition im Mitgliedstyp überschrieben werden. ShowTypeCard=Zeige Typ '%s' HTPasswordExport=Datei erstellen für htpassword NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft ThirdPartyDolibarr=Partner MembersAndSubscriptions= Mitglieder und Abonnements MoreActions=Ergänzende Erfassungsmaßnahmen # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Autom. einen Einzugsermächtigunsantrag zum Mitgliedskonto erstellen MoreActionBankViaInvoice=Autom. eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen MoreActionInvoiceOnly=Autom. eine Rechnung (ohne Zahlung) erstellen LinkToGeneratedPages=Visitenkarten erstellen LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen. DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: %s) DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: %s) DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s) SubscriptionPayment=Abo-Zahlung LastSubscriptionDate=Letzter Abo-Termin LastSubscriptionAmount=Letzter Abo-Betrag MembersStatisticsByCountries=Mitgliederstatistik nach Ländern MembersStatisticsByState=Mitgliederstatistik nach Bundesländern MembersStatisticsByTown=Mitgliederstatistik nach Städten NbOfMembers=Anzahl der Mitglieder NoValidatedMemberYet=Kein freizugebenden Mitglieder gefunden MembersByCountryDesc=Diese Form zeigt Ihnen die Mitgliederstatistik nach Ländern. Die Grafik basiert auf Googles Online-Grafik-Service ab und funktioniert nur wenn eine Internverbindung besteht. MembersByStateDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Bundesland/Provinz/Kanton. MembersByTownDesc=Diese Form zeigt Ihnen die Statisik der Mitglieder nach Städten. MembersStatisticsDesc=Wählen Sie die gewünschte Statisik aus ... MenuMembersStats=Statistik LastMemberDate=Letztet Mitgliedsdatum Nature=Art Public=Informationen sind öffentlich (Nein = Privat) Exports=Exports NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung. NewMemberForm=Neues Mitgliederformular SubscriptionsStatistics=Statistik über Abonnements NbOfSubscriptions=Anzahl der Abonnements AmountOfSubscriptions=Beiträge der Abonnements TurnoverOrBudget=Umsatz (für eine Firma) oder Budget (für eine Stiftung) DefaultAmount=Standardbetrag für ein Abonnement CanEditAmount=Besucher können die Höhe auswählen oder ändern für den Beitrag MEMBER_NEWFORM_PAYONLINE=Gehen Sie zu integrierten Bezahlseite Associations=Vereine Collectivités=Organisationen Particuliers=Privatpersonen Entreprises=Unternehmen DOLIBARRFOUNDATION_PAYMENT_FORM=Um Ihre Beitragszahlung mit einer Banküberweisung auszuführen, gehen Sie zur Seite: http://wiki.dolibarr.org/index.php/Subscribe.
          Um mittels Kreditkarte zu zahlen, klicken Sie auf den Button am Seitenende.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/de_DE/ecm.lang000644 000764 000764 00000005301 12512666460 016503 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumente DocsMine=Meine Dokumente DocsGenerated=Erstellte Dokumente DocsElements=Dokumente DocsThirdParties=Dokumente von Partnern DocsContracts=Vertragsdokumente DocsProposals=Angebotsdokumente DocsOrders=Bestellungsdokumente DocsInvoices=Rechnungsdokumente ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis ECMNbOfDocsSmall=Anz. Dok. ECMSection=Verzeichnis ECMSectionManual=Manuelles Verzeichnis ECMSectionAuto=Automatisches Verzeichnis ECMSectionsManual=Manuelle Hierarchie ECMSectionsAuto=Automatische Hierarchie ECMSections=Verzeichnis ECMRoot=Stammordner ECMNewSection=Neues Verzeichnis ECMAddSection=Verzeichnis hinzufügen ECMNewDocument=Neues Dokument ECMCreationDate=Erstellungsdatum ECMNbOfFilesInDir=Anzahl der Dateien im Verzeichnis ECMNbOfSubDir=Anzahl der Unterverzeichnisse # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Author # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt.
          * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Das Verzeichnis %s wurde gelöscht. ECMDocumentsSection=Dokument des Verzeichnisses ECMSearchByKeywords=Suche nach Stichwörtern ECMSearchByEntity=Suche nach Objekt ECMSectionOfDocuments=Dokumentenverzeichnisse ECMTypeManual=Manuell ECMTypeAuto=Automatisch ECMDocsBySocialContributions=Mit Sozialabgaben verbundene Dokumente ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente ECMDocsByProducts=Mit Produkten verknüpfte Dokumente # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Noch kein Verzeichnis erstellt ShowECMSection=Zeige Verzeichnis DeleteSection=Lösche Verzeichnis ConfirmDeleteSection=Möchten Sie das Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien CannotRemoveDirectoryContainsFiles=Entfernen des Verzeichnisses nicht möglich, da es noch Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wählen Sie ein Verzeichnis aus der Baumansicht auf der linken Seite... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/de_DE/stocks.lang000644 000764 000764 00000012472 12512666460 017254 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warenlagerkarte Warehouse=Warenlager Warehouses=Warenlager NewWarehouse=Neues Warenlager WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager WarehouseOpened=Warenlager aktiv WarehouseClosed=Warenlager geschlossen WarehouseSource=Ursprungslager # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Ziellager ValidateSending=Sendung freigeben CancelSending=Sendung abbrechen DeleteSending=Sendung löschen Stock=Warenbestand Stocks=Warenbestände Movement=Lagerbewegung Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ErrorWarehouseLabelRequired=Warenlager-Label erforderlich CorrectStock=Lagerbestand anpassen ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen StocksArea=Warenbestandsübersicht Location=Standort LocationSummary=Kurzbezeichnung Standort # NumberOfDifferentProducts=Number of different products NumberOfProducts=Anzahl der Produkte LastMovement=Letzte Bewegung LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit StockCorrection=Lageranpassung # StockTransfer=Stock transfer StockMovement=Lagerbewegung StockMovements=Lagerbewegungen # LabelMovement=Movement label NumberOfUnit=Anzahl der Einheiten # UnitPurchaseValue=Unit purchase price TotalStock=Gesamtbestand StockTooLow=Mindestbestand unterschritten # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Warenwert PMPValue=Gewichteter Warenwert PMPValueShort=DSWP EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen QtyDispatched=Menge OrderDispatch=Bestellabwicklung RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung) RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung) DeStockOnBill=Verringere realen Bestände in den Rechnungen / Gutschriften DeStockOnValidateOrder=Decrease realen Bestände auf Bestellungen stellt fest DeStockOnShipment=Verringere Lagerstände nach erfolgtem Versand (empfohlen) ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. DispatchVerb=Versand StockLimitShort=Mindestbestand StockLimit=Sicherungsbestand für autom. Benachrichtigung PhysicalStock=Physisches Warenlager RealStock=Realer Lagerbestand VirtualStock=Virtuelles Warenlager MininumStock=Mindestlagerstand StockUp=Aufstocken MininumStockShort=Sicherungsbestand StockUpShort=Aufstocken IdWarehouse=Warenlager ID DescWareHouse=Beschreibung Warenlager LieuWareHouse=Standort Warenlager WarehousesAndProducts=Warenlager und Produkte AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einkaufspreis AverageUnitPricePMP=Gewichteter Durchschnitts-Eingangspreis SellPriceMin=Verkaufspreis EstimatedStockValueSellShort=Abverkaufsmenge EstimatedStockValueSell=Abverkaufsmenge EstimatedStockValueShort=Eingangsmenge EstimatedStockValue=Eingangsmenge DeleteAWarehouse=Warenlager löschen ConfirmDeleteWarehouse=Möchten Sie das Warenlager %s wirklich löschen? PersonalStock=Persönlicher Warenbestand %s ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand von %s %s SelectWarehouseForStockDecrease=Wählen Sie das Lager für die Entnahme SelectWarehouseForStockIncrease=Wählen Sie das Lager für den Wareneingang # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/de_DE/products.lang000644 000764 000764 00000021460 12512666460 017606 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produktreferenz ProductLabel=Produkt-Beschriftung ProductServiceCard=Produkt-/Services-Karte Products=Produkte Services=Services Product=Produkt Service=Service ProductId=Produkt/Service ID Create=Erstelle Reference=Referenz NewProduct=Neues Produkt NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code ProductAccountancyBuyCode=Buchhaltung - Aufwandskonto ProductAccountancySellCode=Buchhaltung - Erlöskonto ProductOrService=Produkt oder Service ProductsAndServices=Produkte und Services ProductsOrServices=Produkte oder Services ProductsAndServicesOnSell=Verfügbare Produkte und Services ProductsAndServicesNotOnSell=Aufgelassene Produkte und Services ProductsAndServicesStatistics=Produkt- und Service-Statistik ProductsStatistics=Produktstatistik ProductsOnSell=Verfügbare Produkte ProductsNotOnSell=Aufgelassene Produkte ServicesOnSell=Verfügbare Services ServicesNotOnSell=Aufgelassene Services InternalRef=Interne Referenz LastRecorded=Zuletzt erfasste, verfügbare Produkte/Services LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Services LastModifiedProductsAndServices=%s zuletzt bearbeitete Produkte/Services LastRecordedProducts=%s zuletzt erfasste Produkte LastRecordedServices=%s zuletzt erfasste Services LastProducts=Neueste Produkte CardProduct0=Produkt-Karte CardProduct1=Service-Karte CardContract=Auftrags-Karte Warehouse=Warenlager Warehouses=Warenlager WarehouseOpened=Lager aktiv WarehouseClosed=Lager geschlossen Stock=Warenbestand Stocks=Warenbestände Movement=Lagerbewegung Movements=Lagerbewegungen Sell=Verkauf Buy=Einkauf OnSell=Zu Verkaufen OnBuy=zum Einkaufen NotOnSell=Nicht für den Verkauf ProductStatusOnSell=Verfügbar ProductStatusNotOnSell=Nicht verfügbar ProductStatusOnSellShort=Verfügbar ProductStatusNotOnSellShort=Nicht verkaufen ProductStatusOnBuy=Für den Einkauf ProductStatusNotOnBuy=Nicht für den Einkauf ProductStatusOnBuyShort=Zum Einkauf ProductStatusNotOnBuyShort=Nicht einkaufen UpdatePrice=Aktualisiere Preis AppliedPricesFrom=Preise angewandt von SellingPrice=Verkaufspreis SellingPriceHT=Verkaufspreis (ohne Steuern) SellingPriceTTC=Verkaufspreis (inkl. MwSt.) PublicPrice=Öffentlicher Preis CurrentPrice=Aktueller Preis NewPrice=Neuer Preis MinPrice=Mindestverkaufspreis CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt, wenn Sie einen zu hohen Rabatt geben. ContractStatus=Vertragsstatus ContractStatusClosed=Geschlossen ContractStatusRunning=In Arbeit ContractStatusExpired=Abgelaufen ContractStatusOnHold=Nicht in Arbeit ContractStatusToRun=Zu bearbeiten ContractNotRunning=Dieser Vertrag wird nicht bearbeitet ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben. ErrorProductClone=Beim Duplizieren des Produkts oder Service ist ein Problem aufgetreten Suppliers=Lieferanten SupplierRef=Lieferanten-Artikelnummer ShowProduct=Produkt anzeigen ShowService=Zeige Service ProductsAndServicesArea=Produkt-und Services-Übersicht ProductsArea=Produktübersicht ServicesArea=Services-Übersicht AddToMyProposals=Zu meinen Angebote hinzufügen AddToOtherProposals=Zu Angeboten Anderer hinzufügen AddToMyBills=Zu meinen Rechnungen hinzufügen AddToOtherBills=Zu den Rechnungen Anderer hinzufügen CorrectStock=Lagerstandsanpassung AddPhoto=Bild hinzufügen ListOfStockMovements=Liste der Lagerbewegungen BuyingPrice=Einkaufspreis SupplierCard=Lieferantenkarte CommercialCard=Vertriebskarte AllWays=Pfad zu Produkt im Lager NoCat=Ihr Produkt ist keiner Kategorie zugeordnet PrimaryWay=Primärpfad PriceRemoved=Preis entfernt BarCode=Barcode BarcodeType=Barcode-Typ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ BarcodeValue=Barcode-Wert NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) CreateCopy=Kopie erstellen ServiceLimitedDuration=Ist die Leistungserbringung eines Service zeitlich beschränkt: MultiPricesAbility=Multi-Preise aktivieren MultiPricesNumPrices=Preisnummer MultiPriceLevelsName=Preiskategorien AssociatedProductsAbility=Untergeordnete Produkte aktivieren AssociatedProducts=Unterprodukte AssociatedProductsNumber=Anzahl der Unterprodukte ParentProductsNumber=Anzahl der übergeordnete Produkt IfZeroItIsNotAVirtualProduct=Fall 0 eingestellt ist, ist das Produkt kein Unterprodukt IfZeroItIsNotUsedByVirtualProduct=Fall 0 eingestellt ist, wird das Produkt von keinem Unterprodukt verwendet EditAssociate=Verbinden Translation=Übersetzung KeywordFilter=Stichwortfilter CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt AddDel=Hinzufügen/Löschen Quantity=Stückzahl NoMatchFound=Kein Eintrag gefunden ProductAssociationList=Liste der verknüpften Produkte/Leistungen: Name des Produkts/der Leistung (Stückzahl) ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als ein Bestandteil ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts DeleteProduct=Produkt/Dienstleistung löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Leistung wirklich löschen? ProductDeleted=Produkt/Dienstleistung "%s" aus der Datenbank gelöscht. DeletePicture=Ein Bild löschen ConfirmDeletePicture=Möchten Sie dieses Bild wirklich löschen? ExportDataset_produit_1=Produkte ExportDataset_service_1=Dienstleistungen ImportDataset_produit_1=Produkte ImportDataset_service_1=Dienstleistungen DeleteProductLine=Produktlinie löschen ConfirmDeleteProductLine=Möchten Sie diese Produktlinie wirklich löschen? NoProductMatching=Kein Produkt/Leistung entspricht Ihren Suchkriterien MatchingProducts=Passende Produkte/Leistungen NoStockForThisProduct=Kein Warenbestand für dieses Produkt NoStock=Kein Warenbestand Restock=Lager auffüllen ProductSpecial=Spezial QtyMin=Mindestmenge PriceQty=Preis für diese Menge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt) DiscountQtyMin=Standard-Rabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert RecordedProducts=Erfasste Produkte RecordedServices=Erfasste Services RecordedProductsAndServices=Erfasste Produkte/Leistungen GenerateThumb=Erzeuge Vorschaubild ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons ServiceNb=Leistung #%s ListProductServiceByPopularity=Liste der Produkte/Leistungen nach Beliebtheit ListProductByPopularity=Liste der Produkte nach Beliebtheit ListServiceByPopularity=Liste der Leistungen nach Beliebtheit Finished=Eigenproduktion RowMaterial=Rohmaterial CloneProduct=Produkt/Leistung duplizieren ConfirmCloneProduct=Möchten Sie %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren CloneCompositionProduct=Produkt/Leistungszusammenstellung duplizieren ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen CustomerPrices=Kundenpreise SuppliersPrices=Lieferantenpreise CustomCode=Interner Code CountryOrigin=Urspungsland HiddenIntoCombo=In ausgewählten Listen nicht anzeigen Nature=Art ProductCodeModel=Vorlage für Produktcode ServiceCodeModel=Vorlage für Servicecode AddThisProductCard=Produktkarte erstellen HelpAddThisProductCard=Dies gibt ihnen die Möglichkeit, ein Produkt zu erstellen oder zu duplizieren wenn es noch nicht existiert. AddThisServiceCard=Service-Karte erstellen HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, einen Service zu erstellen oder zu duplizieren wenn er noch nicht existiert. CurrentProductPrice=Aktueller Preis AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Service nutzen AlwaysUseFixedPrice=Festen Preis nutzen PriceByQuantity=Preis nach Menge PriceByQuantityRange=Bereich der Menge ProductsDashboard=Produkt-und Services-Zusammenfassung UpdateOriginalProductLabel=Ursprüngliches Label verändern HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten ### composition fabrication # Building=Production and items dispatchment Build=Produzieren BuildIt=Produziere und Versende BuildindListInfo=Verfügbare Menge zur Produktion pro Lager (auf 0 setzen um keine weitere Aktion durchzuführen) QtyNeed=Menge # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production ProductBuilded=Produktion fertiggestellt # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1. Quartal Quarter2=2. Quartal Quarter3=3. Quartal Quarter4=4. Quartal dolibarr-3.5.8/htdocs/langs/de_DE/banks.lang000644 000764 000764 00000014300 12512666460 017034 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banken MenuBankCash=Finanzen MenuSetupBank=Finanzkonten einrichten BankName=Name der Bank FinancialAccount=Finanzkonto FinancialAccounts=Finanzkonten BankAccount=Finanzkontenübersicht BankAccounts=Kontenübersicht AccountRef=Konto-Referenz AccountLabel=Kontobezeichnung CashAccount=Kasse CashAccounts=Kassen MainAccount=Hauptkonto CurrentAccount=Girokonto CurrentAccounts=Girokonten SavingAccount=Sparkonto SavingAccounts=Sparkonten ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits BankBalance=Kontostand BankBalanceBefore=Bilanz vor BankBalanceAfter=Bilanz nach BalanceMinimalAllowed=Mindestbestand BalanceMinimalDesired=Gewünschter Mindestbestand InitialBankBalance=Eröffnungsbestand EndBankBalance=Endbestand CurrentBalance=Aktueller Kontostand FutureBalance=Zukünftiger Kontostand ShowAllTimeBalance=Zeige Kontostand seit Eröffnung Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN BIC=BIC / SWIFT Code StandingOrders=Daueraufträge StandingOrder=Dauerauftrag Withdrawals=Entnahmen Withdrawal=Entnahme AccountStatement=Kontoauszug AccountStatementShort=Auszug AccountStatements=Kontoauszüge LastAccountStatements=Letzte Kontoauszüge Rapprochement=Zahlungsabgleich IOMonthlyReporting=Monatsbericht BankAccountDomiciliation=BLZ BankAccountCountry=Bankkonto Land BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse RIBControlError=Prüfung auf Vollständigkeit fehlgeschlagen. Informationen zu Bankkonto sind nicht vollständig oder falsch (Land überprüfen, Zahlen und IBAN). CreateAccount=Konto anlegen NewAccount=Neues Konto NewBankAccount=Neues Bankkonto NewFinancialAccount=Neues Finanzkonto MenuNewFinancialAccount=Neues Finanzkonto NewCurrentAccount=Neues Girokonto NewSavingAccount=Neues Sparkonto NewCashAccount=Neue Kasse EditFinancialAccount=Konto bearbeiten AccountSetup=Finanzielle Konten einrichten SearchBankMovement=Suche Bankbewegung Debts=Schulden LabelBankCashAccount=Bank- oder Kassebezeichnung AccountType=Kontoart BankType0=Sparkonto BankType1=Girokonto BankType2=Kasse IfBankAccount=Falls Bankkonto AccountsArea=Finanzkonten AccountCard=Konto-Karte DeleteAccount=Konto löschen ConfirmDeleteAccount=Möchten Sie dieses Konto wirklich löschen? Account=Konto ByCategories=Nach Kategorien ByRubriques=Nach Kategorien BankTransactionByCategories=Bank-Transaktionen nach Kategorien BankTransactionForCategory=Bank-Transaktionen für die Kategorie %s RemoveFromRubrique=Aus Kategorie entfernen RemoveFromRubriqueConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen? ListBankTransactions=Liste der Transaktionen IdTransaction=Transaktions-ID BankTransactions=Bank-Transaktionen SearchTransaction=Suche Transaktion ListTransactions=Transaktionsliste ListTransactionsByCategory=Transaktionen/Kategorie TransactionsToConciliate=Auszugleichende Transaktionen Conciliable=Ausgleichsfähig Conciliate=Ausgleichen Conciliation=Ausgleich ConciliationForAccount=Dieses Konto ausgleichen IncludeClosedAccount=Geschlossene Konten miteinbeziehen OnlyOpenedAccount=Nur geöffnete Konten AccountToCredit=Konto für Gutschrift AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren ConciliationDisabled=Zahlungsausgleich deaktiviert StatusAccountOpened=Geöffnet StatusAccountClosed=Geschlossen AccountIdShort=Nummer EditBankRecord=Eintrag bearbeiten LineRecord=Transaktion AddBankRecord=Erstelle Transaktion AddBankRecordLong=Transaktion manuell hinzufügen ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Transaktion ausgeglichen CustomerInvoicePayment=Kundenzahlung CustomerInvoicePaymentBack=Kunden Rückzahlung SupplierInvoicePayment=Lieferantenzahlung WithdrawalPayment=Entnahme Zahlung SocialContributionPayment=Sozialbeitragszahlung FinancialAccountJournal=Finanzkonto-Journal BankTransfer=Kontentransfer BankTransfers=Kontentransfer TransferDesc=Transfer zwischen Konten. Gebucht werden beide Sätze (eine Belastung im Haben-Konto und eine Gutschrift im Soll-Konto mit gleichem Betrag, Bezeichner und Datum) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. CheckTransmitter=Überbringer ValidateCheckReceipt=Scheck annehmen? ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich. DeleteCheckReceipt=Scheck löschen ConfirmDeleteCheckReceipt=Möchten Sie diesen Scheck wirklich löschen? BankChecks=Bankschecks BankChecksToReceipt=Schecks zur Einlösung ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg NumberOfCheques=Anzahl der Schecks DeleteTransaction=Transaktion löschen ConfirmDeleteTransaction=Möchten Sie diese Transaktion wirklich löschen? ThisWillAlsoDeleteBankRecord=Dies löscht auch erstellte Bankbewegungen BankMovements=Bankbewegungen CashBudget=Bargeldbestand PlannedTransactions=Geplante Transaktionen Graph=Grafiken ExportDataset_banque_1=Bankbewegungen und Kontoauszug TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto TransactionWithOtherAccount=Konto Transaktion PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden Transactions=Transaktionen BankTransactionLine=Banküberweisung AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden # ToConciliate=To conciliate? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken BankDashboard=Bankkonten Zusammenfassung # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/de_DE/agenda.lang000644 000764 000764 00000007270 12512666460 017165 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Aktionen ActionsArea=Bereich Maßnahmen (Veranstaltungen und Aufgaben) Agenda= Agenda Agendas= Tagesordnungen Calendar= Kalender Calendars= Kalender LocalAgenda=Lokaler Kalender AffectedTo= Zugewiesen an DoneBy= Erldedigt von Events= Veranstaltungen # EventsNb=Number of events MyEvents=Meine Veranstaltungen OtherEvents=Weitere Veranstaltungen ListOfActions=Veranstaltungsliste Location=Ort EventOnFullDay=Ganztägig SearchAnAction= Suche Maßnahme / Aufgabe MenuToDoActions= Alle unvollständigen Maßnahmen MenuDoneActions= Alle abgeschlossenen Maßnahmen MenuToDoMyActions= Meine offenen Maßnahmen MenuDoneMyActions= Meine abgeschlossenen Maßnahmen ListOfEvents= Veranstaltungsliste ActionsAskedBy=Maßnahmen erbeten von ActionsToDoBy=Maßnahmen zugewiesen an ActionsDoneBy=Maßnahmen erledigt von AllMyActions= Alle meine Maßnahmen / Aufgaben AllActions= Alle Maßnahmen / Aufgaben ViewList=Listenansicht ViewCal=Kalenderansicht ViewDay=Tagesansicht ViewWeek=Wochenansicht ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern AutoActions= Automatische Befüllung der Tagesordnung AgendaAutoActionDesc= Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen. AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren. ActionsEvents= Veranstaltungen zur automatischen Übernahme in die Agenda PropalValidatedInDolibarr= Angebot freigegeben InvoiceValidatedInDolibarr= Rechnung freigegeben InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Bestellung %s freigegeben OrderApprovedInDolibarr=Bestellen %s genehmigt OrderBackToDraftInDolibarr=Bestellen %s zurück nach Draft-Status OrderCanceledInDolibarr=Auftrag storniert %s InterventionValidatedInDolibarr=Service %s freigegeben ProposalSentByEMail=Angebot %s per E-Mail versendet OrderSentByEMail=Kundenbestellung %s per E-Mail versendet InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet ShippingSentByEMail=Lieferschein %s per E-Mail versendet InterventionSentByEMail=Service %s per E-Mail versendet NewCompanyToDolibarr= Partner erstellt DateActionPlannedStart= Geplantes Startdatum DateActionPlannedEnd= Geplantes Enddatum DateActionDoneStart= Effektiver Beginn DateActionDoneEnd= Effektives Ende DateActionStart= Startdatum DateActionEnd= Enddatum AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions2=login=%s begrenzt die Ausgabe auf von Benutzer %s erstellte, betroffene oder erledigte Maßnahmen. AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf von Benutzer %s erstellte Maßnahmen. AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf von Benutzer %s betroffene Maßnahmen. AgendaUrlOptions5=logind=%s begrenzt die Ausgabe auf von Benutzer %s erledigte Maßnahmen. AgendaShowBirthdayEvents=Zeige Geburtstage AgendaHideBirthdayEvents=Geburtstage ausblenden # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export Kalender ExtSites=Importieren von externen Kalendern ExtSitesEnableThisTool=Zeige externe Kalender in der Agenda ExtSitesNbOfAgenda=Anzahl der Kalender AgendaExtNb=Kalender Anzahl %s ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen ExtSiteNoLabel=Keine Beschreibung dolibarr-3.5.8/htdocs/langs/de_DE/help.lang000644 000764 000764 00000003622 12512666460 016673 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki-Unterstützung EMailSupport=E-Mail-Unterstützung RemoteControlSupport=Fernwartungs-Support OtherSupport=Weitere Unterstützung ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen: ClickHere=Hier klicken HelpCenter=Hilfe-Center DolibarrHelpCenter=Hilfe-und Supportcenter ToGoBackToDolibarr=Klicken Sie hier um zum System zurückzukehren TypeOfSupport=Support-Typ TypeSupportCommunauty=Community (kostenlos) TypeSupportCommercial=Kommerzieller Support TypeOfHelp=Hilfe-Typ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung? Efficiency=Effizienz TypeHelpOnly=Ausschließlich Hilfe TypeHelpDev=Hilfe & Entwicklung TypeHelpDevForm=Hilfe, Entwicklung & Bildung ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung. Solche Helfer finden Sie auf dieser Website %s ToGetHelpGoOnSparkAngels3=Über einen Klick auf diese Schaltfläche erhalten Sie eine Liste aller verfügbaren Trainer für das System ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Partner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. BackToHelpCenter=Klicken Sie hier um zur Hilfeseite zurückzukehren. LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch): PossibleLanguages=Unterstützte Sprachen MakeADonation=Unterstützen Sie das Projekt über eine Spende SubscribeToFoundation=Helfen auch Sie dem Dolibarr Projekt und unterstützen uns mit einer Abo-Spende. # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/de_DE/holiday.lang000644 000764 000764 00000015561 12512666460 017401 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=Mitarbeiter-Verwaltung (Human Resource Managament) Holidays=Ferien CPTitreMenu=Ferien MenuReportMonth=Monatsauszug MenuAddCP=Ferienantrag NotActiveModCP=Sie müssen das Ferien-Modul aktivieren um diese Seite zu sehen. NotConfigModCP=Sie müssen das Ferien-Modul konfigurieren um diese Seite zu sehen. Dazu klicken Sie hier . # NoCPforUser=You don't have a demand for holidays. AddCP=Ferienantrag CPErrorSQL=Ein SQL Fehler ist aufgetreten: Employe=Angestellter DateDebCP=Vertragsbeginn DateFinCP=Vertragsende DateCreateCP=Erstellungsdatum DraftCP=Entwurf ToReviewCP=Wartet auf Genehmigung ApprovedCP=Genehmigt CancelCP=Storno RefuseCP=Abgelehnt # ValidatorCP=Approbator ListeCP=Ferienliste # ReviewedByCP=Will be reviewed by DescCP=Beschreibung # SendRequestCP=Creating demand for holidays DelayToRequestCP=Anträge für Ferien müssen mindestens %s Tage im voraus gestellt werden. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays SoldeCPUser=Feriensaldo ist %s Tage. ErrorEndDateCP=Sie müssen ein End-Datum wählen, dass nach dem Start-Datum liegt. ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von: ErrorIDFicheCP=Ein Fehler trat auf, der Antrag auf Ferien existiert nicht. ReturnCP=Zurück zur vorherigen Seite ErrorUserViewCP=Sie sind nicht berechtigt diese Ferien-Anträge zu lesen. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Erstellungsdatum RequestByCP=Beantragt von # TitreRequestCP=Sheet of holidays NbUseDaysCP=Anzahl Ferientage bezogen EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionValidCP=Freigeben ActionRefuseCP=Ablehnen ActionCancelCP=Abbrechen StatutCP=Status SendToValidationCP=Zur Überprüfung senden TitleDeleteCP=Antrag auf Ferien löschen ConfirmDeleteCP=Löschung dieses Ferienantrags bestätigen? ErrorCantDeleteCP=Fehler, Sie haben nicht die Berechtigung diesen Ferien-Antrag zu löschen. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Aktualisieren # CantUpdate=You cannot update this request of holidays. NoDateDebut=Sie müssen ein Startdatum wählen. NoDateFin=Sie müssen ein Enddatum wählen. ErrorDureeCP=Ihr Antrag auf Ferien enthält keine Werktage. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved TitleToValidCP=Ferienantrag senden ConfirmToValidCP=Möchten Sie diesen Ferienantrag wirklich senden? # TitleRefuseCP=Refuse the request holidays ConfirmRefuseCP=Möchten Sie diesen Ferienantrag wirklich ablehnen? # NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=Ferienantrag abbrechen ConfirmCancelCP=Möchten Sie diesen Ferienantrag wirklich abbrechen? # DetailRefusCP=Reason for refusal DateRefusCP=Datum der Ablehnung # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Grund UserCP=Benutzer # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays LogCP=Liste von neuen Ferieneinträgen ActionByCP=Ausgeführt von UserUpdateCP=Für den Benutzer PrevSoldeCP=Vorherige Übersicht NewSoldeCP=Neue Übersicht alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt. UserName=Nachname Employee=Angestellter FirstDayOfHoliday=Erster Ferientag LastDayOfHoliday=Letzter Ferientag HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Konfiguration des Ferienmoduls DescOptionCP=Beschreibung der Wahlmöglichkeit ValueOptionCP=Warenwert GroupToValidateCP=Gruppe mit der Fähigkeit Ferien zu bewilligen ConfirmConfigCP=Konfiguration bestätigen # LastUpdateCP=Last updated automatically of holidays UpdateConfCPOK=Erfolgreich bearbeitet. ErrorUpdateConfCP=Ein Fehler trat beim Bearbeiten auf, bitte nochmals versuchen. # AddCPforUsers=Please add the balance of holidays of users by clicking here. DelayForSubmitCP=Letzter Termin für Ferienanträge # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance nbUserCP=Anzahl unterstützte Benutzer im Ferienmodul # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken nbHolidayEveryMonthCP=Anzahl hinzugefügter Ferientage pro Monat Module27130Name= Verwaltung der Ferien Module27130Desc= Verwaltung der Ferien TitleOptionMainCP=Wichtigste Ferien-Einstellungen # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Freigeben # UpdateEventCP=Update events CreateEventCP=Erstelle # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Lösche Gruppe UpdateEventOptionCP=Aktualisieren # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. nbJours=Anzahl der Tage TitleAdminCP=Konfiguration der Ferien #Messages Hello=Hallo HolidaysToValidate=Ferien freigeben HolidaysToValidateBody=Es folgt ein Ferienantrag zur Freigabe # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. HolidaysToValidateAlertSolde=Der Benutzer dieses Ferienantrags besitzt nicht mehr genügend verfügbare Tage. HolidaysValidated=Freigegebene Ferien HolidaysValidatedBody=Ihr Antrag auf Ferien von %s bis %s wurde bewilligt. HolidaysRefused=Abgelehnte Ferien HolidaysRefusedBody=Ihr Antrag auf Ferien von %s bis %s wurde aus folgendem Grund abgelehnt: # HolidaysCanceled=Canceled holidays HolidaysCanceledBody=Ihr Antrag auf Ferien von %s bis %s wurde storniert. Permission20001=Lesen/erstellen/verändern ihrer Ferien Permission20002=Lesen/verändern sämtlicher Ferienanträge Permission20003=Löschen ihrer Ferienanträge Permission20004=Definiere Benutzer-Ferien # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/de_DE/categories.lang000644 000764 000764 00000011623 12512666460 020070 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategorie Categories=Kategorien Rubrique=Kategorie Rubriques=Kategorien categories=Kategorien TheCategorie=Die Kategorie NoCategoryYet=Keine Kategorie dieser Art erstellt In=In AddIn=Einfügen in modify=Ändern Classify=Einordnen CategoriesArea=Kategorien ProductsCategoriesArea=Produktkategorien SuppliersCategoriesArea=Lieferantenkategorien CustomersCategoriesArea=Kundenkategorien ThirdPartyCategoriesArea=Organisationskategorien MembersCategoriesArea=Kategoriemitglieder-Bereich ContactsCategoriesArea=Kontaktkategorien MainCats=Hauptkategorien SubCats=Unterkategorien CatStatistics=Statistik CatList=Kategorieliste AllCats=Alle Kategorien ViewCat=Kategorie NewCat=Kategorie hinzufügen NewCategory=Neue Kategorie ModifCat=Kategorie bearbeiten CatCreated=Kategorie erstellt CreateCat=Kategorie erstellen CreateThisCat=Kategorie anlegen ValidateFields=Überprüfen Sie die Felder NoSubCat=Keine Unterkategorie SubCatOf=Unterkategorie von FoundCats=Kategorien gefunden FoundCatsForName=Treffer für den Namen: FoundSubCatsIn=Kategorie besitzt Unterkategorien ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt ErrCatAlreadyExists=Dieser Name wird bereits verwendet AddProductToCat=Dieses Produkt einer Kategorie zuweisen? ImpossibleAddCat=Das Hinzufügen dieser Kategorie ist nicht möglich ImpossibleAssociateCategory=Kann die Kategorie nicht zuweisen zu WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt. ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft. CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt. ProductIsInCategories=Produkt gehört zu folgenden Kategorien SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen CompanyIsInCustomersCategories=Diese Organisation ist folgenden Lead-/Kundenkategorien zugewiesen CompanyIsInSuppliersCategories=Diese Organisation ist folgenden Lieferantenkategorien zugewiesen MemberIsInCategories=Dieses Mitglied ist Mitglied folgender Kategorien ContactIsInCategories=Dieser Kontakt ist folgenden Kontaktkategorien zugewiesen ProductHasNoCategory=Dieses Produkt / Dienstleistung ist nicht in allen Kategorien SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen CompanyHasNoCategory=Diese Organisation ist keiner Kategorie zugewiesen MemberHasNoCategory=Dieses Mitglied ist in keiner Kategorie ContactHasNoCategory=Dieser Kontakt ist keiner Kategorie zugewiesen ClassifyInCategory=Folgender Kategorie zuweisen NoneCategory=Keine NotCategorized=Ohne Kategorie CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level ReturnInProduct=Zurück zur Produktkarte ReturnInSupplier=Zurück zur Anbieterkarte ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt CategoriesTree=Kategoriebaum DeleteCategory=Kategorie ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? RemoveFromCategory=Aus Kategorie entfernen RemoveFromCategoryConfirm=Zuordnung zu dieser Kategorie wirklich entfernen? NoCategoriesDefined=Keine Kategorie definiert SuppliersCategoryShort=Kategorielieferanten CustomersCategoryShort=Kategoriekunden ProductsCategoryShort=Kategorieprodukte MembersCategoryShort=Kategoriemitglieder SuppliersCategoriesShort=Lieferantenkategorien CustomersCategoriesShort=Kundenkategorien CustomersProspectsCategoriesShort=Lead- / Kundenkategorien ProductsCategoriesShort=Produktkategorien MembersCategoriesShort=Mitgliedergruppen ContactCategoriesShort=Kontaktkategorien ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder. ThisCategoryHasNoContact=Diese Kategorie enthält keine Kontakte. AssignedToCustomer=Einem Kunden zugeordnet AssignedToTheCustomer=An den Kunden InternalCategory=Interne Kategorie CategoryContents=Kategorieinhalte CategId=Kategorie-ID CatSupList=Liste der Lieferantenkategorien CatCusList=Liste der Kunden-/ Leadkategorien CatProdList=Liste der Produktkategorien CatMemberList=Liste der Kategoriemitglieder CatContactList=Liste der Kontaktkategorien und Kontakte CatSupLinks=Verbindung zwischen Lieferanten und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien CatMemberLinks=Verbindung zwischen Mitgliedern und Kategorien CatProdLinks=Verbindungen zwischen Produkten/Services und Kategorien CatCusLinks=Verbindung zwischen Kunden-/Lead und Kategorien CatSupLinks=Verbindung zwischen Lieferanten und Kategorien DeleteFromCat=Aus Kategorie entfernen dolibarr-3.5.8/htdocs/langs/de_DE/paybox.lang000644 000764 000764 00000005456 12512666460 017254 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox-Moduleinstellungen PayBoxDesc=Dieses Modul erlaubt die Annahme von Zahlungen über Paybox. Sie können damit Zahlungen zu Objekten innerhalb des Systems (Rechnungen, Bestellungen, ...) erfassen. FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: PaymentForm=Zahlungsformular WelcomeOnPaymentPage=Willkommen auf unserer Online-Bezahlseite ThisScreenAllowsYouToPay=Über dieses Fenster können Sie Online-Zahlungen an %s vornehmen. ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge ToComplete=Vervollständigen YourEMail=E-Mail-Adresse für die Zahlungsbestätigung Creditor=Zahlungsempfänger PaymentCode=Zahlungscode PayBoxDoPayment=Jetzt bezahlen YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet. PleaseBePatient=Bitte haben Sie ein wenig Geduld... Continue=Fortfahren ToOfferALinkForOnlinePayment=URL für %s Zahlung ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank. YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul" VendorName=Name des Anbieters CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul MessageOK=Nachrichtenseite für bestätigte Zahlung MessageKO=Nachrichtenseite für abgebrochene Zahlung NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) dolibarr-3.5.8/htdocs/langs/de_DE/ldap.lang000644 000764 000764 00000003366 12512666460 016670 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Domain-Passwort YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer %s auf der Domain %s bei Ihrer nächsten Anmeldung. UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern. LdapUacf_NORMAL_ACCOUNT=Benutzerkonto LdapUacf_DONT_EXPIRE_PASSWORD=Kennwort läuft nie ab LdapUacf_ACCOUNTDISABLE=Konto ist deaktiviert für Domäne %s LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen Kontakt LDAPInformationsForThisUser=Informationen in der LDAP-Datenbank für diesen Benutzer LDAPInformationsForThisGroup=Informationen in der LDAP-Datenbank für diese Gruppe LDAPInformationsForThisMember=Informationen in der LDAP-Datenbank für dieses Mitglied LDAPAttribute=LDAP-Attribut LDAPAttributes=LDAP-Attribute LDAPCard=LDAP-Karte LDAPRecordNotFound=LDAP-Datenbankeintrag nicht gefunden LDAPUsers=Benutzer in LDAP-Datenbank LDAPGroups=Gruppen in der LDAP-Datenbank LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Datum der Erstmitgliedschaft LDAPFieldFirstSubscriptionAmount=Höhe des ersten Mitgliedsbeitrags LDAPFieldLastSubscriptionDate=Datum der letzten Mitgliedschaft LDAPFieldLastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags SynchronizeDolibarr2Ldap=Systembenutzer synchronisieren (Dolibarr -> LDAP) UserSynchronized=Benutzer synchronisiert GroupSynchronized=Gruppe synchronisiert MemberSynchronized=Mitglied synchronisiert ContactSynchronized=Kontakt synchronisiert ForceSynchronize=Erzwinge Synchronisation Dolibarr -> LDAP ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen. dolibarr-3.5.8/htdocs/langs/de_DE/users.lang000644 000764 000764 00000013312 12512666460 017101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Benutzerkarte ContactCard=Kontaktkarte GroupCard=Firmenverbundkarte NoContactCard=Keine Kontaktkarte Permission=Berechtigung Permissions=Berechtigungen EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort AvailableRights=Verfügbare Berechtigungen OwnedRights=Besitz Berechtigungen GroupRights=Gruppe Berechtigungen UserRights=Benutzerberechtigungen UserGUISetup=Einstellungen Benutzeroberfläche DisableUser=Deaktiviere Benutzer DisableAUser=Einen Benutzer deaktivieren DeleteUser=Lösche Benutzer DeleteAUser=Einen Benutzer löschen DisableGroup=Deaktiviere Gruppe DisableAGroup=Eine Gruppe deaktivieren EnableAUser=Einen Benutzer aktivieren EnableAGroup=Eine Gruppe aktivieren DeleteGroup=Lösche Gruppe DeleteAGroup=Eine Gruppe löschen ConfirmDisableUser=Möchten Sie diesen Benutzer %s wirklich deaktivieren? ConfirmDisableGroup=Möchten Sie diese Gruppe %s wirklich deaktivieren? ConfirmDeleteUser=Möchten Sie diesen Benutzer %s wirklich löschen? ConfirmDeleteGroup=Möchten Sie diese Gruppe %s wirklich löschen? ConfirmEnableUser=Möchten Sie diesen Benutzer %s wirklich aktivieren? ConfirmEnableGroup=Möchten Sie diese Gruppe %s wirklich aktivieren? ConfirmReinitPassword=Möchten Sie das Passwort für Benutzer %s wirklich zurücksetzen ConfirmSendNewPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren und diesem per Mail zusenden? NewUser=Neuer Benutzer CreateUser=Benutzer anlegen SearchAGroup=Suche Gruppe SearchAUser=Suche Benutzer LoginNotDefined=Benutzername ist nicht gesetzt. NameNotDefined=Name ist nicht gesetzt. ListOfUsers=Liste der Benutzer Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator mit allen Rechten AdministratorDesc=Administrator DefaultRights=Standardberechtigungen DefaultRightsDesc=Definieren Sie hier die neu erstellten Benutzern automatisch zugewiesenen Standardberechtigungen. DolibarrUsers=Benutzer LastName=Nachname FirstName=Vorname ListOfGroups=Liste von Gruppen NewGroup=Neue Gruppe CreateGroup=Gruppe erstellen RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesendet. PasswordChangeRequestSent=Anfrage auf eine Änderung das Passworts für %s an %s gesendet. MenuUsersAndGroups=Benutzer & Gruppen LastGroupsCreated=%s zuletzt erstellte Gruppen LastUsersCreated=%s zuletzt erstellte Benutzer ShowGroup=Zeige Gruppe ShowUser=Zeige Benutzer NonAffectedUsers=Nicht betroffene Benutzer UserModified=Benutzer erfolgreich bearbeitet GroupModified=Gruppe erfolgreich bearbeitet PhotoFile=Bilddatei UserWithDolibarrAccess=Benutzer mit Zugangsberechtigung ListOfUsersInGroup=Liste der Benutzer in dieser Gruppe ListOfGroupsForUser=Liste der Gruppen dieses Benutzers UsersToAdd=Dieser Gruppe zuzuweisende Benutzer GroupsToAdd=Diesem Benutzer zuzuweisende Gruppen NoLogin=Kein Login LinkToCompanyContact=Mit Partner/Kontakt verknüpfen LinkedToDolibarrMember=Mit Mitglied verknüpfen LinkedToDolibarrUser=Mit Systembenutzer verknüpft LinkedToDolibarrThirdParty=Mit Partner verknüpft CreateDolibarrLogin=Benutzerkonto erstellen CreateDolibarrThirdParty=Neuen Partner erstellen LoginAccountDisable=Benutzerkonto deaktiviert. Zum Aktivieren bitte neuen Login anlegen. LoginAccountDisableInDolibarr=Benutzerkonto im System deaktiviert. LoginAccountDisableInLdap=Benutzerkonto in dieser Domäne deaktiviert. UsePersonalValue=Eigenen Wert verwenden GuiLanguage=Sprache der Benutzeroberfläche InternalUser=Interne Benutzer MyInformations=Meine Daten ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Ihrer Stiftung.
          Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes. PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt. Inherited=Geerbt UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft) IdPhoneCaller=Anrufer ID UserLogged=Benutzer %s eingeloggt UserLogoff=User %s ausgeloggt NewUserCreated=Benutzer %s erstellt NewUserPassword=Passwort ändern für %s EventUserModified=Benutzer %s geändert UserDisabled=Benutzer %s deaktiviert UserEnabled=Benutzer %s aktiviert UserDeleted=Benutzer %s entfernt NewGroupCreated=Gruppe %s erstellt GroupModified=Gruppe erfolgreich bearbeitet GroupDeleted=Gruppe %s entfernt ConfirmCreateContact=Möchten Sie für diesen Kontakt wirklich ein Systembenutzerkonto anlegen? ConfirmCreateLogin=Möchten Sie für dieses Mitglied wirklich ein Benutzerkonto erstellen? ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Partner erstellen? LoginToCreate=Zu erstellende Anmeldung NameToCreate=Name des neuen Partners YourRole=Ihre Rolle YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht NbOfUsers=Anzahl der Benutzer DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden HierarchicalResponsible=In der Hierarchie verantwortlich HierarchicView=Hierarchische Ansicht UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern OpenIDURL=OpenID URL LoginUsingOpenID=Verwende OpenID für Anmeldung dolibarr-3.5.8/htdocs/langs/de_DE/companies.lang000644 000764 000764 00000032674 12512666460 017732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorSetACountryFirst=Wählen sie zuerst das Land SelectThirdParty=Wählen Sie einen Partner DeleteThirdParty=Lösche einen Partner ConfirmDeleteCompany=Möchten Sie diesen Partner und alle verbundenen Informationen wirklich löschen? DeleteContact=Löschen Sie einen Kontakt ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen? MenuNewThirdParty=Neuer Partner MenuNewCompany=Neues Unternehmen MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Lead MenuNewSupplier=Neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson MenuSocGroup=Gruppen NewCompany=Neuer Partner (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) NewSocGroup=Neue Firmengruppe NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten) ProspectionArea=Bereich SocGroup=Gruppe von Unternehmen IdThirdParty=Partner ID IdCompany=Firma ID IdContact=Kontakt ID Contacts=Kontakte ThirdPartyContacts=Partnerkontakte ThirdPartyContact=Partnerkontakt StatusContactValidated=Status des Kontakts Company=Firma CompanyName=Firmenname Companies=Partner CountryIsInEEC=Land ist innerhalb der EU ThirdPartyName=Name des Partners ThirdParty=Partner ThirdParties=Partner ThirdPartyAll=Partner (alle) ThirdPartyProspects=Leads ThirdPartyProspectsStats=Leads ThirdPartyCustomers=Kunden ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Company/Fundation=Firma Individual=Privatperson ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an ParentCompany=Muttergesellschaft Subsidiary=Tochtergesellschaft Subsidiaries=Tochtergesellschaften NoSubsidiary=Keine Tochtergesellschaft ReportByCustomers=Bericht von den Kunden ReportByQuarter=Bericht Quartal CivilityCode=Anrede RegisteredOffice=Firmensitz Name=Name Lastname=Nachname Firstname=Vorname PostOrFunction=Posten / Funktion UserTitle=Anrede Surname=Nachname Address=Adresse State=Bundesland Region=Region Country=Land CountryCode=Ländercode CountryId=Länder-ID Phone=Telefon Skype=Skype Call=Anruf # Chat=Chat PhonePro=Telefon berufl. PhonePerso=Telefon privat PhoneMobile=Mobiltelefon No_Email=Versenden sie keine Spammails Fax=Fax Zip=PLZ Town=Stadt Web=Web Poste= Posten DefaultLang=Standardsprache VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig CopyAddressFromSoc=geben sie hier die Adressen Dritter ein ##### Local Taxes ##### LocalTax1IsUsedES= RE wird verwendet LocalTax1IsNotUsedES= RE wird nicht verwendet LocalTax2IsUsedES= IRPF wird verwendet LocalTax2IsNotUsedES= IRPF wird nicht verwendet LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Kunden-Code ungültig WrongSupplierCode=Lieferanten-Code ungültig CustomerCodeModel=Kunden-Code-Modell SupplierCodeModel=Lieferanten-Code Modell Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. ID 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 ProfId5Short=Prof. ID 5 ProfId6Short=Prof. ID 6 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIT) ProfId2AR=Prof Id 2 (Revenu Bestien) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=-- ProfId3AU=-- ProfId4AU=-- ProfId5AU=-- ProfId6AU=- ProfId1BE=Prof Id 1 (Anzahl Professionnel) ProfId2BE=-- ProfId3BE=-- ProfId4BE=-- ProfId5BE=-- ProfId6BE=- ProfId1BR=CNPJ ProfId2BR=IE (Staatliche Behörde) ProfId3BR=IM (kommunale Behörde) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=-- ProfId2CH=-- ProfId3CH=Prof Id 1 (Bundes-Nummer) ProfId4CH=Prof Id 2 (Commercial Record-Nummer) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Umsatzsteuer-Identifikationsnummer ProfId2DE=Amtsgericht ProfId3DE=Handelsregister-Nummer ProfId4DE=Steuernummer ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate Anzahl) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, alte APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=-- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=-- ProfId5GB=-- ProfId6GB=-- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social Security Number) ProfId3PT=Prof Id 3 (Commercial Record-Nummer) ProfId4PT=Prof Id 4 (Konservatorium) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Geschäftsjahr matricule) ProfId3TN=Prof Id 3 (Douane-Code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Umsatzsteuer-Identifikationsnummer VATIntraShort=UID-Nr. VATIntraVeryShort=MwSt. VATIntraSyntaxIsValid=Die Syntax ist gültig VATIntraValueIsValid=Der Wert ist gültig ProspectCustomer=Lead / Kunde Prospect=Lead CustomerCard=Kundenkarte Customer=Kunde CustomerDiscount=Kundenrabatt CustomerRelativeDiscount=Kundenrabatt relativ CustomerAbsoluteDiscount=Kundenrabatt absolut CustomerRelativeDiscountShort=Rabatt rel. CustomerAbsoluteDiscountShort=Rabatt abs. CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften über %s %s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte) CustomerAbsoluteDiscountMy=Absolute Rabatte (nur selbst gewährte) DefaultDiscount=Standard-Rabatt AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen DiscountNone=Keine Supplier=Lieferant CompanyList=Firmen-Liste AddContact=Kontakt hinzufügen AddContactAddress=Hinzufügen Kontakt/Anschrift EditContact=Kontakt bearbeiten EditContactAddress=Kontakt/Adresse bearbeiten Contact=Kontakt ContactsAddresses=Kontakte/Adressen NoContactDefinedForThirdParty=Für diesen Kunden ist keine Adresse angegeben NoContactDefined=Kein Kontakt für diesen Partner DefaultContact=Standardkontakt AddCompany=Firma hinzufügen AddThirdParty=Partner hinzufügen DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Kontierungs-Code CustomerCode=Kunden-Nummer SupplierCode=Lieferanten-Code CustomerAccount=Kundenkonto SupplierAccount=Lieferanten-Konto CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden SupplierCodeDesc=Lieferanten-Code, einzigartig für alle Lieferanten RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist RequiredIfSupplier=Erforderlich falls Partner Lieferant ist ValidityControledByModule=Gültigkeit überwacht von Modul ThisIsModuleRules=Regeln dieses Moduls LastProspect=Letzter Lead ProspectToContact=Lead an Kontakt CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte ListOfContactsAddresses=Liste der Ansprechpartner/Adressen ListOfProspectsContacts=Liste der Lead-Kontakte ListOfCustomersContacts=Liste der Kunden-Kontakte ListOfSuppliersContacts=Liste der Lieferanten-Kontakte ListOfCompanies=Liste der Unternehmen ListOfThirdParties=Liste der Partner ShowCompany=Unternehmen anzeigen ShowContact=Zeige Kontaktangaben ContactsAllShort=Alle (Kein Filter) ContactType=Kontaktart ContactForOrders=Bestellungskontakt ContactForProposals=Offertskontakt ContactForContracts=Vertragskontakt ContactForInvoices=Rechnungskontakt NoContactForAnyOrder=Kein Kontakt für Bestellungen NoContactForAnyProposal=Kein Kontakt für Offerte NoContactForAnyContract=Kein Kontakt für Verträge NoContactForAnyInvoice=Kein Kontakt für Rechnungen NewContact=Neuer Kontakt NewContactAddress=Neuer Kontakt/Adresse LastContacts=Letzte Kontakte MyContacts=Meine Kontakte Phones=Telefone Capital=Kapital CapitalOf=Hauptstadt von %s EditCompany=Unternehmen bearbeiten EditDeliveryAddress=Lieferadresse bearbeiten ThisUserIsNot=Dieser Benutzer ist kein Lead, Kunde oder Lieferant VATIntraCheck=Prüfen VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). NorProspectNorCustomer=sonstige Adresse JuridicalStatus=Rechtsform Staff=Mitarbeiter ProspectLevelShort=Potenzial ProspectLevel=Lead-Potenzial ContactPrivate=Privat ContactPublic=Öffentlich ContactVisibility=Sichtbarkeit OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte Projekte ProspectStatus=Lead-Status PL_NONE=Keine PL_UNKNOWN=Unbekannt PL_LOW=Niedrig PL_MEDIUM=Mittel PL_HIGH=Hoch TE_UNKNOWN=-- TE_STARTUP=Startup TE_GROUP=Großunternehmen TE_MEDIUM=Mittleres Unternehmen TE_ADMIN=Staatliches Unternehmen TE_SMALL=Kleinunternehmen TE_RETAIL=Händler TE_WHOLE=Distributor TE_PRIVATE=Privatperson TE_OTHER=Andere StatusProspect-1=Nicht kontaktieren StatusProspect0=Noch kein Kontaktversuch StatusProspect1=Zu kontaktieren StatusProspect2=Kontaktierung läuft StatusProspect3=Erfolgreich kontaktiert ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren' ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch' ChangeToContact=Ändern Sie den Status auf 'Zu kontaktieren' ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft' ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert' ProspectsByStatus=Leads nach Status BillingContact=Rechnungskontakt NbOfAttachedFiles=Anzahl der angehängten Dateien AttachANewFile=Neue Datei anhängen NoRIB=Kein Verbot definiert NoParentCompany=Keine Mutterfirma ExportImport=Import-Export ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Login NoDolibarrAccess=Kein Zugang ExportDataset_company_1=Partner und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften ImportDataset_company_1=Partner und Eigenschaften ImportDataset_company_2=Kontakte (von Dritten oder auch nicht) und Attribute ImportDataset_company_3=Bankverbindung PriceLevel=Preisstufe DeliveriesAddress=Lieferadressen DeliveryAddress=Lieferadresse DeliveryAddressLabel=Lieferadressen-Label DeleteDeliveryAddress=Lieferadresse löschen ConfirmDeleteDeliveryAddress=Möchten Sie diese Lieferadresse wirklich löschen? NewDeliveryAddress=Neue Lieferadresse AddDeliveryAddress=Adresse hinzufügen AddAddress=Adresse hinzufügen NoOtherDeliveryAddress=Keine alternative Lieferadresse definiert SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängige DeleteFile=Datei löschen ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? AllocateCommercial=Vertriebsmitarbeiter zuweisen SelectCountry=Wählen Sie ein Land SelectCompany=Wählen Sie einen Partner Organization=Partner AutomaticallyGenerated=Autogeneriert FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Ab Monat des Geschäftsjahres YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partnerübersicht LastModifiedThirdParties=Letzten 15 bearbeiteten Partner UniqueThirdParties=Gesamte Anzahl der Kontakte InActivity=Aktiv ActivityCeased=Inaktiv ActivityStateFilter=Status ProductsIntoElements=Liste von Produkten in # CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. für ausstehende Rechnung # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. # Leopard LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. dolibarr-3.5.8/htdocs/langs/de_DE/margins.lang000644 000764 000764 00000003351 12512666460 017402 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Produkt oder Service AllProducts=Alle Produkte und Services ChooseProduct/Service=Produkt oder Service wählen # CommercialAgent=Commercial agent StartDate=Vertragsbeginn EndDate=Vertragsende Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Als Produkt UseDiscountAsService=Als Service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/de_DE/ftp.lang000644 000764 000764 00000001540 12512666460 016531 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP-Verbindungseinstellungen NewFTPClient=Neue FTP-Verbindung FTPArea=FTP-Übersicht FTPAreaDesc=Dieser Bildschirm zeigt Ihnen den Inhalt eines FTP-Servers SetupOfFTPClientModuleNotComplete=Die Einstellungen des FTP-Verbindungsmoduls scheinen unvollständig zu sein. FTPFeatureNotSupportedByYourPHP=Ihre PHP unterstützt keine FTP-Funktionen FailedToConnectToFTPServer=Konnte keine Verbindung zum FTP-Server aufbauen (Server %s, Port %s) FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername/Passwort-Paar fehlgeschlagen FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist. # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/de_DE/exports.lang000644 000764 000764 00000021214 12512666460 017444 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Exportübersicht ImportArea=Importübersicht NewExport=Neuer Export NewImport=Neuer Import ExportableDatas=Exportfähige Datensätze ImportableDatas=Importfähige Datensätze SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz... SelectImportDataSet=Wählen Sie den zu importierenden Datensatz... SelectExportFields=Wählen Sie die zu exportierenden Felder oder ein vordefiniertes Exportprofil SelectImportFields=Wählen Sie die zu importierenden Felder oder ein vordefiniertes Importprofil NotImportedFields=Quelldateifelder nicht importiert SaveExportModel=Speichern Sie diese Exportprofil für eine spätere Verwendung... SaveImportModel=Speichern Sie diese Importprofil für eine spätere Verwendung... ExportModelName=Name des Exportprofils ExportModelSaved=Exportprofil unter dem Namen %s gespeichert ExportableFields=Exportfähige Felder ExportedFields=Exportierte Felder ImportModelName=Name des Importprofils ImportModelSaved=Importprofil unter dem Namen %s gespeichert ImportableFields=Importfähige Felder ImportedFields=Importierte Felder DatasetToExport=Zu exportierender Datensatz DatasetToImport=Zu importierender Datensatz NoDiscardedFields=Keine Felder der Quelldatei verworfen Dataset=Datensatz ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder... FieldsOrder=Feldreihenfolge FieldsTitle=Feldtitel FieldOrder=Feldreihenfolge FieldTitle=Feldbezeichnung ChooseExportFormat=Wählen Sie das Exportformat NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren... AvailableFormats=Verfügbare Formate LibraryShort=Bibliothek LibraryUsed=Verwendete Bibliothek LibraryVersion=Bibliotheksversion Step=Schritt FormatedImport=Import-Assistent FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder. FormatedExport=Export-Assistent FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge. FormatedExportDesc3=Wenn die Daten für den Export ausgewählt haben, können Sie das Format der Export-Datei festlegen. Sheet=Blatt NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport) FileSuccessfullyBuilt=Exportdatei erfolgreich erzeugt SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt LineId=ID der Zeile LineDescription=Beschreibung der Zeile LineUnitPrice=Stückpreis der Zeile LineVATRate=Steuersatz der Zeile LineQty=Menge der Zeile LineTotalHT=Nettobetrag der Zeile LineTotalTTC=Bruttobetrag der Zeile LineTotalVAT=Steuerbetrag der Zeile TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Service) FileWithDataToImport=Datei mit zu importierenden Daten FileToImport=Quelldatei für Import FileMustHaveOneOfFollowingFormat=Die Importdatei muss in einem der folgenden Formate vorliegen DownloadEmptyExample=Leere Beispiel-Quelldatei herunterladen ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Klick auf das %s Symbol... ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol... SourceFileFormat=Quelldateiformat FieldsInSourceFile=Felder in der Quelldatei FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (fett=erforderlich) Field=Feld NoFields=Keine Felder MoveField=Bewege Feld Spaltennummer %s ExampleOfImportFile=Beispiel_Import_Datei SaveImportProfile=Dieses Importprofil speichern ErrorImportDuplicateProfil=Konnte Importprofil nicht mit diesem Namen speichern. Es existiert bereits ein Profil mit diesem Namen. ImportSummary=Zusammenfassung Importeinstellungen TablesTarget=Zieltabellen FieldsTarget=Zielfelder TableTarget=Zieltabelle FieldTarget=Zielfeld FieldSource=Feldquelle DoNotImportFirstLine=Erste Zeile beim Import überspringen (falls Spaltennamen) NbOfSourceLines=Zeilenanzahl in der Quelldatei NowClickToTestTheImport=Überprüfen Sie jetzt die gewählten Importeinstellungen. Sind diese korrekt, klicken Sie bitte auf die Schaltfläche "%s" um einen Importvorgang zu simulieren (dabei werden noch keine Daten im System verändert, nur Testlauf) ... RunSimulateImportFile=Importsimulation starten FieldNeedSource=Diese Datenbankfelder erfordern entsprechende Werte in der Quelldatei SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei InformationOnSourceFile=Informationen über die Quelldatei InformationOnTargetTables=Informationen über die Zieltabellen SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste SelectFormat=Wählen Sie das Format der Importdatei RunImportFile=Dateiimport starten NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten. DataLoadedWithId=Alle Daten werden mit der folgenden Import-ID verarbeitet: %s ErrorMissingMandatoryValue=Für das erforderliche Feld %s konnte in der Quelldatei kein Wert gefunden werden TooMuchErrors=Es gibt noch %s weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt. TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt. EmptyLine=Leerzeile (verworfen) CorrectErrorBeforeRunningImport=Beheben Sie zuerst alle Fehler bevor Sie den endgültigen Import starten. FileWasImported=Datei wurde mit der Nummer %s importiert. YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in Ihrer Datenbank finden, indem Sie nach dem Feld import_key='%s' filtern. NbOfLinesOK=Anzahl der Zeilen ohne Fehler und Warnungen: %s. NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei. DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein). DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer %s, wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in Dictionnary %s existieren. Ist Ihnen die ID bekannt, dann können Sie auch dies in der Sourcedatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren. DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte ExampleAnyRefFoundIntoElement=Ein Referenz für das Element %s gefunden ExampleAnyCodeOrIdFoundIntoDictionnary=Ein Code (oder eine ID) wurde im Dictionnary %s gefunden CSVFormatDesc=Comma Separated Value Format (.csv).
          Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ]. Excel95FormatDesc=Excel Dateiformat (.xls)
          Dies ist das Excel 95 Format (BIFF5). Excel2007FormatDesc=Excel Dateiformat (.xlsx)
          Dies ist das Excel 2007 Format (XML). TsvFormatDesc=Tabulator getrennte Werte Dateiformat (.tsv)
          Dies ist ein Textdatei-Format. Felder werden mit einem Tabulator [tab] getrennt. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=CSV Optionen Separator=Trennzeichen Enclosure=Beilage SuppliersProducts=Lieferanten Artikel BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. FilterableFields=Filterbare Felder FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert dolibarr-3.5.8/htdocs/langs/de_DE/paypal.lang000644 000764 000764 00000002637 12512666460 017236 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal Moduleinstellungen PaypalDesc=Dieses Modul ermöglicht es Zahlungen von Kunden per PayPal zu tätigen. PaypalOrCBDoPayment=Zahlen Sie mit Kreditkarte oder Paypal? PaypalDoPayment=Zahlen mit Paypal PaypalCBDoPayment=Zahlen mit Kreditkarte PAYPAL_API_SANDBOX=Testmoduds/Sandbox PAYPAL_API_USER=Paypal Benutzername PAYPAL_API_PASSWORD=Paypal Passwort PAYPAL_API_SIGNATURE=Paypal Signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"? # PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Nur PayPal PAYPAL_CSS_URL=Optionale CSS-Layoutdatei auf der Zahlungsseite ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. PAYPAL_IPN_MAIL_ADDRESS=E-Mail Adresse für sofortige Benachrichtigung der Zahlungen (IPN) PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht) dolibarr-3.5.8/htdocs/langs/de_DE/cron.lang000644 000764 000764 00000007716 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Über CronAbout = Über Cron CronAboutPage = Über cron Seite # # Right # Permission23101 = Lese geplante Aufgabe Permission23102 = Erstelle/aktualisiere geplante Aufgabe Permission23103 = Lösche geplante Aufgabe Permission23104 = Führe geplante Aufgabe aus # # Admin # CronSetup= Jobverwaltungs-Konfiguration # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs CronExplainHowToRunUnix=In Unix-Umgebungen sollte man crontab benutzen um die Kommandozeile jede Minute auszuführen CronExplainHowToRunWin=In Microsoft(tm) Windows kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede Minute aufzurufen # # Menu # CronJobs=Geplante Jobs CronListActive= Liste der aktiven Jobs CronListInactive= Liste der deaktivierten Jobs CronListActive= Liste der aktiven Jobs # # Page list # CronDateLastRun=Letzte Ausführung CronLastOutput=Ausgabe der letzten Ausführung CronLastResult=Letzter Resultatcode CronListOfCronJobs=Liste der geplanten Jobs CronCommand=Befehl # CronList=Jobs list CronDelete= Lösche Cronjobs CronConfirmDelete= Möchten Sie diesen Cronjob wirklich löschen? CronExecute=Starte Job CronConfirmExecute= Sind Sie sicher, dass Sie diesen Job jetzt ausführen wollen CronInfo= Jobs, die eine geplante Aufgabe ausführen dürfen CronWaitingJobs=Wartende Jobs CronTask=Job CronNone= Keine CronDtStart=Startdatum CronDtEnd=Vertragsende CronDtNextLaunch=Nächste Ausführung CronDtLastLaunch=Letzte Ausführung CronFrequency=Häufigkeit CronClass=Klasse CronMethod=Methode CronModule=Modul CronAction=Aktion CronStatus=Status CronStatusActive=Aktiviert CronStatusInactive=Deaktivert CronNoJobs=Keine Jobs eingetragen CronPriority=Rang CronLabel=Beschreibung CronNbRun=Anzahl Starts CronEach=Jede JobFinished=Job gestarted und beendet # #Page card # CronAdd= Jobs hinzufügen CronHourStart= Startzeit und -datum für Aufgabe CronEvery= Und führe Aufgabe aus jeden CronObject= Instanz/Objekt zu erstellen CronArgs=Parameter CronSaveSucess=Speichern erfolgreich CronNote=Kommentar CronFieldMandatory=Feld %s ist zwingend nötig CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen CronStatusActiveBtn=Aktivieren CronStatusInactiveBtn=Deaktivieren CronTaskInactive=Dieser Job ist deaktiviert CronDtLastResult=Datum letztes Resultat CronId=ID CronClassFile=Klassen (filenames.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile # # Info # CronInfoPage=Information # # Common # CronType=Aufgaben-Typ CronType_method=Aufrufmethode einer Dolibarr Class CronType_command=Shell-Befehl CronMenu=Cron CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden UseMenuModuleToolsToAddCronJobs=Rufe Menu "Home - Modules tools - Job Liste" auf um geplante Aufgaben zu sehen und zu verändern. dolibarr-3.5.8/htdocs/langs/de_DE/interventions.lang000644 000764 000764 00000004455 12512666460 020657 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Eingriff Interventions=Eingriffe InterventionCard=Eingriffskarte NewIntervention=Neuer Eingriff AddIntervention=Eingriffsstelle hinzufügen ListOfInterventions=Liste der Eingriffe EditIntervention=Eingriff bearbeiten ActionsOnFicheInter=Aktionen zum Eingriff LastInterventions=Letzte %s Eingriffe AllInterventions=Alle Eingriffe CreateDraftIntervention=Eingriffsentwurf CustomerDoesNotHavePrefix=Kunde hat kein Präfix InterventionContact=Kontakt für Eingriffe DeleteIntervention=Eingriff löschen ValidateIntervention=Eingriff freigeben ModifyIntervention=Geänderte Eingriff DeleteInterventionLine=Eingriffszeile löschen ConfirmDeleteIntervention=Möchten Sie diesen Eingriff wirklich löschen? ConfirmValidateIntervention=Möchten Sie diesen Eingriff wirklich freigeben? ConfirmModifyIntervention=Sind Sie sicher, dass Sie ändern möchten diese Intervention? ConfirmDeleteInterventionLine=Möchten Sie diese Eingriffszeile wirklich löschen? NameAndSignatureOfInternalContact=Name und Unterschrift des internen Kontakts: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe InterventionCardsAndInterventionLines=Eingriffe und Eingriffszeilen ClassifyBilled=Eingegordnet "Angekündigt" StatusInterInvoiced=Angekündigt RelatedInterventions=Verbundene Eingriffe ShowIntervention=Zeige Eingriffe ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter TypeContact_fichinter_internal_INTERVENING=Eingriff läuft TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachverfolgung # Modele numérotation ArcticNumRefModelDesc1=Generisches Nummernmodell ArcticNumRefModelError=Fehler beim aktivieren PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/de_DE/errors.lang000644 000764 000764 00000035005 12512666460 017257 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Fehler Errors=Fehler # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-Mail %s ist nicht korrekt ErrorBadUrl=URL %s ist nicht korrekt ErrorLoginAlreadyExists=Login %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. ErrorRecordNotFound=Eintrag wurde nicht gefunden. ErrorFailToCopyFile=Konnte die Datei '%s' nicht nach '%s' kopieren. ErrorFailToRenameFile=Konnte die Datei '%s' nicht in '%s' umzubenennen. ErrorFailToDeleteFile=Fehler beim Löschen der Datei '%s'. ErrorFailToCreateFile=Fehler beim Erstellen der Datei '%s'. ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '%s' in '%s'. ErrorFailToCreateDir=Fehler beim Erstellen des Verzeichnisses '%s'. ErrorFailToDeleteDir=Fehler beim Löschen des Verzeichnisses '%s'. ErrorFailedToDeleteJoinedFiles=Partner kann nicht gelöscht werden. Entfernen Sie zuerst alle verknüpften Dateien. ErrorThisContactIsAlreadyDefinedAsThisType=Dieser Kontakt ist bereits als Kontakt dieses Typs definiert. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kasse) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich sein. ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorProdIdIsMandatory=Die %s ist zwingend notwendig ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorPrefixRequired=Präfix erforderlich ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. ErrorSupplierCodeRequired=Lieferanten-Nr. erforderlich ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben. ErrorBadParameters=Ungültige Werte ErrorBadValueForParameter=Falscher Wert '%s' für falsche Parameter '%s' ErrorBadImageFormat=Imagedatei hat nicht ein unterstütztes Dateiformat ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt- ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen. ErrorFeatureNeedJavascript=Diese Funktion erfordert aktiviertes JavaScript. Sie können dies unter Einstellungen-Anzeige ändern. ErrorTopMenuMustHaveAParentWithId0=Ein Menü vom Typ 'Top' kann kein Eltern-Menü sein. Setzen Sie 0 als Eltern-Menü oder wählen Sie ein Menü vom Typ 'Links'. ErrorLeftMenuMustHaveAParentId=Ein Menü vom Typ 'Links' erfordert einen Eltern-Menü ID. ErrorFileNotFound=Datei '%s' konnte nicht gefunden werden (Ungültiger Pfad, falsche Berechtigungen oder der Zugriff wurde durch safemode- oder openbasedir-Parameter eingeschränkt) ErrorDirNotFound=Verzeichnis %s konnte nicht gefunden werden (Ungültiger Pfad, falsche Berechtigungen oder Zugriff durch safemode- oder openbasedir-Parameter eingeschränkte) ErrorFunctionNotAvailableInPHP=Die PHP-Funktion %s ist für diese Funktion erforderlich, in dieser PHP-Konfiguration jedoch nicht verfügbar. ErrorDirAlreadyExists=Ein Verzeichnis mit diesem Namen existiert bereits. ErrorFileAlreadyExists=Eine Datei mit diesem Namen existiert bereits. ErrorPartialFile=Die Datei wurde nicht vollständig zum Server übertragen. ErrorNoTmpDir=Das temporäre Verzeichnis %s existiert nicht. ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert. ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert. ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal) ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert ErrorExportDuplicateProfil=Dieses Exportprofil existiert bereits. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld-Nummer %s (Wert: '%s' ist kein verfügbarer Wert im Feld %s der Tabelle %s ErrorFieldRefNotIn=Falscher Wert für Feldnummer %s (für den Wert '%s' besteht keine %s Referenz) ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt ErrorDatabaseParameterWrong=Der Datenbankeinstellungs-Parameter '%s' weist einen mit dem System inkompatiblen Wert auf (erfordert den Wert '%s'). ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren. ErrorQtyTooLowForThisSupplier=Die gewählte Menge liegt unterhalb der Mindestbestellmenge für diesen Lieferanten oder es wurde kein Lieferantenpreis zu diesem Anbieter eingetragen. ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen. ErrorBadMask=Fehler auf der Maske ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag. ErrorProductWithRefNotExist=Produkt mit der Nummer '%s' nicht gefunden ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist. ErrorProdIdAlreadyExist=%s wird an einen Dritten übertragen ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält. ErrorPasswordDiffers=Passwörter stimmen nicht überein, bitte erneut eingeben. ErrorForbidden=Kein Zugriff.
          Für einen Zugriff zu diese Seite oder Funktion müssen Sie über eine Sitzung authentifiziert zu sein und über die entsprechenden Benutzerberechtigungen verfügen. ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Administrator unter %s->%s einstellen. ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden. ErrorRecordAlreadyExists=Datensatz bereits vorhanden ErrorCantReadFile=Fehler beim Lesen der Datei '%s' ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s' ErrorFailedToFindEntity=Fehler beim Lesen der Entität '%s' ErrorBadLoginPassword=Benutzername oder Passwort falsch ErrorLoginDisabled=Ihr Konto wurde deaktiviert ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Überprüfen Sie dessen Verfügbarkeit und Ausführbarkeit durch den PHP-Server. Sollte der PHP Safe Mode aktiviert sein, stellen Sie sicher dass der Befehl in einem der safe_mode_exec_dir-Verzeichnisse ausgeführt wird. ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden werden. ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen. ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut... ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein ErrorWebServerUserHasNotPermission=Der Benutzerkonto %s wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür. ErrorNoActivatedBarcode=Kein Barcode aktiviert ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein # ErrorFileRequired=It takes a package Dolibarr file ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts ErrorDateMustBeBeforeToday=Das Datum kann nicht neuer als heute sein # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Fehler, Ihr PHP muss das Modul %s installiert haben um diese Option zu benutzen. ErrorOpenIDSetupNotComplete=Sie haben im Dolibarr Konfigurationsfile eingestellt, dass die Anmeldung mit OpenID möglich ist, aber die URL zum OpenID Service ist noch nicht in %s definiert. # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. WarningAllowUrlFopenMustBeOn=Der Parameter allow_url_fopen muss in der php.ini-Datei auf ON stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an. WarningBuildScriptNotRunned=Das Skript %s wurde noch nicht zur Grafikerstellung ausgeführt oder es existieren keine anzuzeigenden Daten. WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, WarningsOnXLines=Warnhinweise in %s Quellzeilen WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningLockFileDoesNotExists=Warnung, wenn Setup abgeschlossen ist, müssen Sie die Installations- und Migration-Tools deaktivieren. Dazu fügen Sie die Datei install.lock dem Verzeichnis %s hinzu. Das fehlend dieser Datei stelle eine Sicherheitslücke dar. WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/de_DE/compta.lang000644 000764 000764 00000024372 12512666460 017233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Rechnungswesen AccountancyCard=Rechnungswesenkarte Treasury=Vermögensverwaltung MenuFinancial=Rechnungswesen # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Buchhaltungsoptionen OptionModeTrue=Option Eingang-Ausgang OptionModeVirtual=Option Soll-Haben OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) berechnet. \nDie Aussagekraft der Zahlen ist nur gewährleistet, wenn die Pflege der Konten (Ein-/Ausgang) nachhaltig korrekt ist. OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).
          Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet. FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert. Param=Einstellungen RemainingAmountPayment=Noch zu leistende Zahlung: AmountToBeCharged=Zu zahlender Gesamtbetrag: AccountsGeneral=Konten Account=Konto Accounts=Konten # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Lieferantenrechnungen Income=Einnahmen Outcome=Ausgaben ReportInOut=Einnahmen/Ausgaben ReportTurnover=Umsatz PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn Balance=Bilanz Debit=Soll Credit=Haben # Piece=Voucher Withdrawal=Entnahme Withdrawals=Entnahmen AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) VATToPay=Zu zahlende MwSt. VATReceived=Eingehobene MwSt. VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast LT2SummaryES=EKSt. Übersicht VATPaid=Bezahlte MwSt. LT2PaidES=EKSt. gezahlt LT2CustomerES=EKSt. Verkauf LT2SupplierES=EKSt. Einkauf VATCollected=Eingehobene MwSt. ToPay=Zu zahlen ToGet=Zu erhalten TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht SocialContribution=Sozialbeitrag SocialContributions=Sozialbeiträge MenuTaxAndDividends=Steuern und Dividenden MenuSocialContributions=Sozialbeiträge MenuNewSocialContribution=Neuer Beitrag NewSocialContribution=Neuer Sozialbeitrag ContributionsToPay=Zu zahlende Beiträge AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung AccountancySetup=Rechnungswesen Einstellungen NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Zahlung Sozialbeiträge PaymentVat=MwSt.-Zahlung ListPayment=Liste der Zahlungen ListOfPayments=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen DatePayment=Zahlungsdatum NewVATPayment=Neue MwSt. Zahlung newLT2PaymentES=Neue EKSt. Zahlung LT2PaymentES=EKSt. Zahlung LT2PaymentsES=EKSt. Zahlungen VATPayment=MwSt.-Zahlung VATPayments=MwSt-Zahlungen SocialContributionsPayments=Sozialbeitragszahlungen ShowVatPayment=Zeige MwSt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag TotalVATReceived=Summe vereinnahmte MwSt. CustomerAccountancyCode=Kontierungscode Kunde SupplierAccountancyCode=Kontierungscode Lieferant AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Neues Konto SalesTurnover=Umsatz # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Durch Partner ByUserAuthorOfInvoice=Durch Rechnungsersteller AccountancyExport=Rechnungswesen Export ErrorWrongAccountancyCodeForCompany=Kontierungscode ungültig für Kunden %s SuppliersProductsSellSalesTurnover=Umsatz aus dem Verkauf von Waren dieses Lieferanten. CheckReceipt=Scheck erhalten CheckReceiptShort=Scheck erhalten NewCheckReceipt=Neuen Scheck erhalten NewCheckDeposit=Neue Check Hinterlegung NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s NoWaitingChecks=Keine Schecks warten auf Einlösung. DateChequeReceived=Datum des Scheckerhalts NbOfCheques=Anzahl der Schecks PaySocialContribution=Sozialbeitragszahlungen ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als bezahlt markieren? DeleteSocialContribution=Sozialbeitrag löschen ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen? ExportDataset_tax_1=Sozialbeiträge und Zahlungen # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen. # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.
          - Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht.
          - Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
          - Es gilt das Freigabedatum der Rechnungen.
          RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
          - Es gilt das Zahlungsdatum der Rechnungen.
          DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden. PercentOfInvoice=%%/Rechnung NotUsedForGoods=Nicht für Waren ProposalStats=Angebote Statistik OrderStats=Bestellungen Statistik InvoiceStats=Rechnungen Statistik Dispatch=Versenden Dispatched=Versendet ToDispatch=Zu versenden ThirdPartyMustBeEditAsCustomer=Partner muss als Kunde definiert werden SellsJournal=Verkaufsjournal PurchasesJournal=Einkaufsjournal DescSellsJournal=Verkaufsjournal DescPurchasesJournal=Einkaufsjournal InvoiceRef=Rechnungs-Nr. CodeNotDef=Nicht definiert AddRemind=Verfügbare Menge zum Versenden RemainToDivide= Noch zu Versenden : WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command ReCalculate=Neuberechnung # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/de_DE/suppliers.lang000644 000764 000764 00000004264 12512666460 017774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Lieferanten Supplier=Lieferant AddSupplier=Lieferanten hinzufügen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung NewSupplier=Neuer Lieferant History=Verlauf ListOfSuppliers=Lieferantenliste ShowSupplier=Zeige Lieferanten OrderDate=Bestelldatum BuyingPrice=Kaufpreis BuyingPriceMin=Minimaler Kaufpreis BuyingPriceMinShort=Min. Kaufpreis # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lieferantenpreis anlegen ChangeSupplierPrice=Lieferantenpreis ändern ErrorQtyTooLowForThisSupplier=Bestellmenge für diesen Lieferanten zu gering oder fehlender Lieferantenpreis für dieses Produkt ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ProductHasAlreadyReferenceInThisSupplier=Für dieses Produkt existiert bereits bei diesem Lieferanten ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s NoRecordedSuppliers=Keine Lieferanten erfasst SupplierPayment=Lieferantenzahlung SuppliersArea=Lieferantenübersicht RefSupplierShort=Kurzbezeichnung Lieferant Availability=Verfügbarkeit ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen ExportDataset_fournisseur_3=Lieferantenbestellungen und Auftragszeilen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen %s ? DenyingThisOrder=Bestellung ablehnen ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen %s ? ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen %s ? AddCustomerOrder=Erzeuge Kundenbestellung AddCustomerInvoice=Kundenrechnung erstellen AddSupplierOrder=Erzeuge Lieferantenbestellung AddSupplierInvoice=Lieferantenrechnung erstellen ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt SentToSuppliers=An Lieferanten geschickt dolibarr-3.5.8/htdocs/langs/de_DE/opensurvey.lang000644 000764 000764 00000010156 12512666460 020162 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Umfrage Surveys=Umfragen OrganizeYourMeetingEasily=Organisiere einfach Besprechungen und Umfragen. Wähle zuerst den Umfragen-Typ... NewSurvey=Neue Umfrage NoSurveysInDatabase=%s Umfrage(n) in der Datenbank. OpenSurveyArea=Umfrage Bereich AddACommentForPoll=Du kannst einen Kommentar zur Umfrage hinzufügen... AddComment=Kommentar hinzufügen CreatePoll=Abstimmung erstellen PollTitle=Abstimmungstitel OpenSurveyYourName=Ihr Name OpenSurveyYourEMail=Ihre E-Mail-Adresse VotersCanModify=Wähler können Stimmen von Anderen verändern ToReceiveEMailForEachVote=EMail für jede Stimme erhalten TypeDate=Typ Datum TypeClassic=Typ Standard YouAreInPollCreateArea=Du bist im Abschnitt "Abstimmung erstellen" FieldMandatory=Feld zwingend nötig OpenSurveyDesc=Online-Service um eine Verabredung oder eine Umfrage schnell und einfach zu erstellen OpenSurveyNoRegistration=Keine Registrierung benötigt. OpenSurveyStep2=Wähle Deine Daten unter den freien Tagen (grün). Die ausgewählten Tage erscheinen blau. Du kannst einen bereits ausgewählten Tag durch anklicken wieder abwählen. RemoveAllDays=Alle Tage entfernen CopyHoursOfFirstDay=Stunden vom ersten Tag kopieren RemoveAllHours=Alle Stunden entfernen SelectedDays=Ausgewählte Tage TheBestChoice=Die beste Möglichkeit ist momentan TheBestChoices=Die besten Möglichkeiten sind momentan with=mit OpenSurveyHowTo=Wenn Du an dieser Abstimmung teilnehmen möchtest, nenne Deinen Namen, wähle die am besten passenden Werte (ohne auf die Meinung anderer Wähler zu achten) und bestätige mit dem Plus-Button am Ende der Zeile. InitiatorOfPoll=Ersteller der Abstimmung CommentsOfVoters=Kommentare der Wähler ConfirmRemovalOfPoll=Bist Du sicher, dass Du diese Abstimmung (und alle Stimmen) entfernen wilst RemovePoll=Entferne Abstimmung PollManagement=Abstimmungs-Verwaltung BackToHoursSetup=Zurück zur Stunden-Konfiguration UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage PollOnChoice=Du erstellst eine Abstimmung mit einer Multiple Choice-Variante. Gib zuerst alle möglichen Varianten für die Abstimmung ein: CreateSurveyDate=Erstelle Datums-Umfrage CreateSurveyStandard=Erstelle Standard-Umfrage CheckBox=Einfache Checkbox YesNoList=Liste (leer/ja/nein) PourContreList=Liste (leer/dafür/dagegen) AddNewColumn=Neue Spalte hinzufügen TitleChoice=Beschreibung wählen InfoAfterCreate=Nach der Bestätigungen zum Erstellen der Abstimmung wirst Du automatisch auf die Seite mit der Abstimmung weitergeleitet.
          Du solltest auch ein Email mit einem Link zur Abstimmung erhalten, welches Du an die Wähler schicken kannst. ExportSpreadsheet=Exportiere Resultattabelle ExpireDate=Frist NbOfVoters=Anzahl Wähler SurveyResults=Resultate PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s. 5MoreChoices=5 weitere Möglichkeiten Abstention=Enthaltung Against=Dagegen YouAreInivitedToVote=Du bist eingeladen, Deine Stimme abzugeben VoteNameAlreadyExists=Dieser Name wurde für diese Abstimmung schon benutzt ErrorPollDoesNotExists=Fehler, Umfrage %s existiert nicht. OpenSurveyNothingToSetup=Es gibt nichts Spezielles zu konfigurieren. PollWillExpire=Deine Abstimmung endet automatisch nach %s Tagen nach dem letzten Abstimmungstag. RemovalDate=Entferndatum AddADate=Datum hinzufügen AddStartHour=Startzeit hinzufügen AddEndHour=Endzeit hinzufügen votes=Stimme(n) NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung CanEditVotes=Kann Stimmen von Anderen verändern SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:
          - leer,
          - "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,
          - "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,
          - "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten. BackToCurrentMonth=Zurück zum aktuellen Monat PublicLinkToCreateSurvey=Öffentlicher Link mit dem Jeder eine Umfrage erstellen kann dolibarr-3.5.8/htdocs/langs/de_DE/donations.lang000644 000764 000764 00000002202 12512666460 017732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Spende Donations=Spenden DonationRef=Spenden Referenz Donor=Spender Donors=Spender AddDonation=Spende hinzufügen NewDonation=Neue Spende ShowDonation=Spenden anzeigen DonationPromise=Zugesagte Spende PromisesNotValid=Ungültige Zusage PromisesValid=Gültige Zusage DonationsPaid=Bezahlte Spenden DonationsReceived=Erhaltene Spenden PublicDonation=Öffentliche Spenden DonationsNumber=Spendenanzahl DonationsArea=Spendenübersicht DonationStatusPromiseNotValidated=Zugesagt (nicht freigegeben) DonationStatusPromiseValidated=Zugesagt (freigegeben) DonationStatusPaid=Spende bezahlt DonationStatusPromiseNotValidatedShort=Entwurf DonationStatusPromiseValidatedShort=Freigegeben DonationStatusPaidShort=Bezahlt ValidPromess=Zusage freigeben DonationReceipt=Spendenbescheinigung BuildDonationReceipt=Erzeuge Spendenbeleg DonationsModels=Spendenvorlagen LastModifiedDonations=Letzten %s geänderten Spenden SearchADonation=Spende suchen DonationRecipient=Spenden Empfänger ThankYou=Danke # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/de_DE/contracts.lang000644 000764 000764 00000011342 12512666460 017741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Vertragsübersicht ListOfContracts=Liste der Verträge LastContracts=%s zuletzt geänderte Verträge AllContracts=Alle Verträge ContractCard=Vertragskarte ContractStatus=Vertragsstatus ContractStatusNotRunning=Läuft nicht ContractStatusRunning=Läuft ContractStatusDraft=Entwurf ContractStatusValidated=Freigegeben ContractStatusClosed=Geschlossen ServiceStatusInitial=Nicht ausgeführt ServiceStatusRunning=Läuft ServiceStatusNotLate=Läuft (noch nicht abgelaufen) ServiceStatusNotLateShort=Nicht abgelaufen ServiceStatusLate=Läuft (abgelaufen) ServiceStatusLateShort=Abgelaufen ServiceStatusClosed=Geschlossen ServicesLegend=Services Legende Contracts=Verträge Contract=Vertrag NoContracts=Keine Verträge MenuServices=Services MenuInactiveServices=Inaktive Services MenuRunningServices=Aktive Services MenuExpiredServices=Abgelaufene Services MenuClosedServices=Geschlossene Services NewContract=Neuer Vertrag AddContract=Vertrag hinzufügen SearchAContract=Suche einen Vertrag DeleteAContract=Löschen eines Vertrages CloseAContract=Schließen eines Vertrages ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Services wirklich löschen? ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich freigeben? ConfirmCloseContract=Dies schließt auch alle verbundenen Services (aktiv oder nicht). Möchten Sie den Vertrag dennoch schließen? ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s schließen? ValidateAContract=Einen Vertrag freigeben ActivateService=Service aktivieren ConfirmActivateService=Möchten Sie diesen Service wirklich mit Datum %s aktivieren? RefContract=Vertrags-Referenz DateContract=Vertragsdatum DateServiceActivate=Service-Aktivierungsdatum DateServiceUnactivate=Service-Deaktivierungsdatum DateServiceStart=Service-Beginndatum DateServiceEnd=Service-Enddatum ShowContract=Zeige Vertrag ListOfServices=Liste der Services ListOfInactiveServices=Liste der nicht aktiven Services ListOfExpiredServices=Liste der abgelaufenen, aktiven Services ListOfClosedServices=Liste der geschlossenen Services ListOfRunningContractsLines=Liste der aktiven Vertragspositionen ListOfRunningServices=Liste aktiver Services NotActivatedServices=Inaktive Services (in freigegebenen Verträgen) BoardNotActivatedServices=Zu aktivierende Services (in freigegebenen Verträgen) LastContracts=%s zuletzt geänderte Verträge LastActivatedServices=%s zuletzt aktivierte Services LastModifiedServices=%s zuletzt bearbeitete Services EditServiceLine=Service-Position bearbeiten ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende DateStartPlanned=Geplanter Beginn DateStartPlannedShort=Beginn DateEndPlanned=Geplantes Ende DateEndPlannedShort=Ende DateStartReal=Effektiver Beginn DateStartRealShort=Beginn eff. DateEndReal=Effektives Ende DateEndRealShort=Ende eff. NbOfServices=Anzahl der Leistungen CloseService=Leistung schließen ServicesNomberShort=%s Leistung(en) RunningServices=Laufende Leistungen BoardRunningServices=Abgelaufene, aktive Leistungen ServiceStatus=Leistungs-Status DraftContracts=Vertragsentwürfe CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Leistungen CloseAllContracts=Alle Verträge schließen DeleteContractLine=Vertragsposition löschen ConfirmDeleteContractLine=Möchten Sie diese Vertragsposition wirklich löschen? MoveToAnotherContract=In einen anderen Vertrag verschieben ConfirmMoveToAnotherContract=Haben Sie einen neuen Vertrag für das Verschieben gewählt und möchten Sie diesen Vorgang jetzt durchführen. ConfirmMoveToAnotherContractQuestion=Bitte wählen Sie einen bestehenden Vertrag (desselben Partners) für die Verschiebung der Leistungen: PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s) ExpiredSince=Abgelaufen seit RelatedContracts=Verknüpfte Verträge NoExpiredServices=Keine abgelaufen aktiven Dienste ListOfServicesToExpireWithDuration=Liste der Leistungen die in %s Tagen ablaufen ListOfServicesToExpireWithDurationNeg=Liste der Services die seit mehr als %s Tagen abgelaufen sind ListOfServicesToExpire=Liste der Services die ablaufen # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter TypeContact_contrat_internal_SALESREPFOLL=Vertragsnachverfolgung durch Vertreter TypeContact_contrat_external_BILLING=Rechnungskontakt des Kunden TypeContact_contrat_external_CUSTOMER=Nachverfolgung durch Kundenkontakt TypeContact_contrat_external_SALESREPSIGN=Vertragsunterzeichnung durch Kundenkontakt Error_CONTRACT_ADDON_NotDefined=Die Konstante CONTRACT_ADDON ist nicht definiert dolibarr-3.5.8/htdocs/langs/de_DE/deliveries.lang000644 000764 000764 00000001754 12512666460 020102 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Lieferung Deliveries=Lieferungen DeliveryCard=Lieferkarte DeliveryOrder=Lieferschein DeliveryOrders=Lieferscheine DeliveryDate=Liefertermin DeliveryDateShort=Liefertermin CreateDeliveryOrder=Erstelle Lieferschein QtyDelivered=Gelieferte Menge SetDeliveryDate=Liefertermin setzen ValidateDeliveryReceipt=Lieferschein freigeben ValidateDeliveryReceiptConfirm=Möchten Sie die Lieferung wirklich bestätigen? DeleteDeliveryReceipt=Lieferschein löschen DeleteDeliveryReceiptConfirm=Sind Sie sicher, dass Sie den Lieferschein %s löschen wollen? DeliveryMethod=Versandart TrackingNumber=Tracking Nummer DeliveryNotValidated=Lieferung nicht validiert # merou PDF model NameAndSignature=Name und Unterschrift: ToAndDate=An___________________________________ am ____/_____/__________ GoodStatusDeclaration=Wir haben die oben genannten Waren in einwandfreiem Zustand erhalten, Deliverer=Lieferant: Sender=Absender Recipient=Empfänger dolibarr-3.5.8/htdocs/langs/de_DE/mailmanspip.lang000644 000764 000764 00000003035 12512666460 020253 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Konfiguration Mailman und SPIP Modul # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP-Server DescADHERENT_SPIP_DB=SPIP-Datenbankname DescADHERENT_SPIP_USER=SPIP-Datenbankkennung DescADHERENT_SPIP_PASS=SPIP-Datenbankpasswort # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/de_DE/install.lang000644 000764 000764 00000044440 12512666460 017414 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Wir haben uns bemüht, die Installation von dolibarr so einfach wie möglich zu gestalten. Folgen Sie einfach Schritt für Schritt den Anweisungen auf dem Bildschirm. MiscellaneousChecks=Systemvoraussetzungen prüfen DolibarrWelcome=Willkommen bei dolibarr ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. ConfFileDoesNotExists=Die Konfigurationsdatei %s existiert nicht! ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. ConfFileReload=Alle Information aus der Konfigurationsdatei laden. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sitzungen (Sessions). PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. PHPSupportGD=Ihre PHP-Konfiguration unterstützt grafische Funktionen mittels GD. PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt UTF8-Funktionen. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s Bytes. Dies ist nicht ausreichend. Ändern Sie in Ihrer php.ini den Parameter memory_limit auf mindestens %s Bytes. Recheck=Voraussetzungen erneut prüfen ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt keine Sitzungen. Diese Funktion ist für das Arbeiten mit dolibarr erforderlich. Bitte überprüfen Sie Ihre PHP-Konfiguration. ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt keine grafischen Funktion mittels GD. Ihnen stehen dadurch keine Diagramme zur Verfügung. ErrorPHPDoesNotSupportUTF8=Ihre PHP-Installation unterstützt keine UTF8-Funktionen. Dies könnte die korrekte Funktionsweise von dolibarr behindern und Sie sollten dieses Problem vor der Installation beheben. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. ErrorGoBackAndCorrectParameters=Gehen Sie zurück und korrigieren Sie die ungültigen Parameter. ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben. ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'. ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'. ErrorDatabaseVersionTooLow=Die Version ihrer Datenbank (%s) ist veraltet. Sie benötigen mindestens Version %s . ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s . WarningPHPVersionTooLow=Die PHP-Version ist zu alt. Es wird Version %s oder höher erwartet. Sie können unter dieser PHP-Version installieren, aber sie wird nicht unterstützt. ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden. ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen". IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version Ihres Browser (Empfehlung: Firefox, Chrome oder Opera). PHPVersion=PHP-Version YouCanContinue=Sie können mit der Installation fortfahren PleaseBePatient=Bitte haben Sie ein wenig Geduld ... License=Lizenzverwendung ConfigurationFile=Konfigurationsdatei WebPagesDirectory=Verzeichnis für die Speicherung von Websites DocumentsDirectory=Verzeichnis zur Speicherung von Dokumenten (Dokumentenverzeichnis) URLRoot=URL root ForceHttps=Sichere Verbindung (https) erzwingen CheckToForceHttps=Aktivieren Sie diese Option, um sichere Verbindungen (https) zu erzwingen.
          Hierfür ist ein auf Ihrem Webserver eingerichtetes SSL-Zertifikat erforderlich. DolibarrDatabase=dolibarr-Datenbank DatabaseChoice=Datenbankwahl DatabaseType=Datenbanktyp DriverType=Art des Treibers Server=Server ServerAddressDescription=Name oder IP-Adresse des Datenbankservers, in der Regel ist dies "localhost" (Datenbank und Webserver liegen auf demselben Server). ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer. DatabaseServer=Datenbankserver DatabaseName=Name der Datenbank DatabasePrefix=Präfix für die Tabellen der Datenbank Login=Anmeldung AdminLogin=Login für Dolibarr Datenbank-Administrator. Password=Passwort PasswordAgain=Passwort wiederholen AdminPassword=Passwort des dolibarr-Datenbankadministrators CreateDatabase=Datenbank erstellen CreateUser=Benutzer erstellen DatabaseSuperUserAccess=Superuser-Zugang zum Datenbankserver CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.
          Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.
          Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. Experimental=(experimentell) DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos. KeepEmptyIfNoPassword=Leer lassen wenn der Benutzer kein Passwort hat (nicht empfohlen) SaveConfigurationFile=Einstellungen speichern ConfigurationSaving=Speichern der Konfigurationsdatei ServerConnection=Serververbindung DatabaseConnection=Datenbankverbindung DatabaseCreation=Datenbankerstellung UserCreation=Benutzererstellung CreateDatabaseObjects=Anlegen der Datenbankobjekte ReferenceDataLoading=Referenzdaten werden geladen TablesAndPrimaryKeysCreation=Erstellen der Tabellen und Primärschlüssel CreateTableAndPrimaryKey=Erstellen der Tabelle %s CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle %s OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes FunctionsCreation=Erstellen der Funktionen AdminAccountCreation=Erstellen des Administrationskontos PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind unzulässig. PleaseTypeALogin=Bitte geben Sie einen Benutzernamen ein. PasswordsMismatch=Die eingegebenen Passwörter unterscheiden sich. Bitte versuchen Sie es erneut! SetupEnd=Ende der Erstkonfiguration SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen (Aussehen, Funktionen, ...). Hierzu folgen Sie bitte dem untenstehenden Link: AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '%s' wurde erfolgreich erstellt. GoToDolibarr=Zu dolibarr wechseln GoToSetupArea=Zu den dolibarr-Einstellungen MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang. GoToUpgradePage=Noch einmal zur Aktualisierungsseite Examples=Beispiele WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. LoginAlreadyExists=Dieser Benutzername ist bereits vergeben DolibarrAdminLogin=Anmeldung für dolibarr-Administrator AdminLoginAlreadyExists=Ein Administratorkonto namens '%s' ist bereits vorhanden. WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. ThisPHPDoesNotSupportTypeBase=Ihr PHP-System unterstützt keinen Zugriff auf Datenbanken des Typs %s FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. MigrateScript=Migrationsskript ChoosedMigrateScript=Migrationsskript auswählen DataMigration=Datenmigration DatabaseMigration=Struktur der Datenbankmigration ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation FreshInstallDesc=Verwenden Sie diesen Modus für Erstinstallationen. Sie können damit auch frühere, unvollständige Installationen reparieren. Für eine Aktualisierung Ihres Systems wählen Sie bitte den Installationstyp "Aktualisierung". Upgrade=Aktualisierung UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. NotAvailable=Nicht verfügbar YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschließend auf F5 um die Seite neu zu laden. AlreadyDone=Migration bereits durchgeführt DatabaseVersion=Datenbankversion ServerVersion=Version des Datenbankservers YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar. CharsetChoice=Zeichensatzauswahl CharacterSetClient=Zeichensatz für die generierten HTML-Seiten CharacterSetClientComment=Wählen Sie den gewünschten Zeichensatz für die Anzeige im Web.
          Standardmäßig empfiehlt sich jener Ihrer Datenbank. DBSortingCollation=Reihenfolge der Zeichensortierung DBSortingCollationComment=Wählen Sie den page-code zur Definition der Sortierreihenfolge für Zeichen in der Datenbank. Dieser Parameter wird von einigen Datenbanken auch als "Collation" bezeichnet.
          Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert. CharacterSetDatabase=Datenbankzeichensatz CharacterSetDatabaseComment=Wählen Sie den Zeichensatz für die anzulegende Datenbank.
          Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert. YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie möchten die Datenbank %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbankbenutzer %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. BecauseConnectionFailedParametersMayBeWrong=Der Verbindungsaufbau ist fehlgeschlagen. Bitte überprüfen Sie die Einstellungen des Servers und Super-User-Zugangs. OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren. KeepDefaultValuesWamp=Sie verwenden den DoliWamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun. KeepDefaultValuesDeb=Sie verwenden den dolibarr-Installationsassistenten auf einem Ubuntu oder Debian-Paket, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Ändern Sie die übrigen Parameter nur, wenn Sie wissen was Sie tun. KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun. KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. FieldRenamed=Feld umbenannt IfLoginDoesNotExistsCheckCreateUser=Sollte der Benutzer noch nicht existieren, müssen Sie das Kontrollkästchen "Benutzer erstellen" aktivieren ErrorConnection=Server %s', Datenbank '%s', Benutzer '%s' oder Datenbankpasswort scheinen falsch zu sein. Eventuell verhindert auch eine veraltete PHP- oder Datenbankversion den korrekten Verbindungsaufbau. InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s. Ihre aktuelle Version ist %s. InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl. MigrateIsDoneStepByStep=Die gewählte Version (%s) hat ein Lücke von mehrerer Versionen. Der Installationsassistent wird sich wieder melden, um die nächste Migration vorzuschlagen. Dies geschieht bis zur endgültigen Fertigstellung. CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie die Schreibweise des Datenbanknamens "%s". IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen". OpenBaseDir=PHP openbasedir Einstellungen YouAskToCreateDatabaseSoRootRequired=Sie haben die Option "Datenbank erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. YouAskToCreateDatabaseUserSoRootRequired=Sie haben die Option "Datenbankbenutzer erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. NextStepMightLastALongTime=Der aktuelle Vorgang kann mehrere Minuten dauern. Holen Sie sich eine frische Tasse Kaffee, oder nutzen Sie die Gelegenheit für eine Rauchpause. Warten Sie jedoch bitte in jedem Fall, bis der nächste Bildschirm vollständig angezeigt wird, bevor Sir fortfahren. MigrationCustomerOrderShipping=Kundenbestellungsversand aktualisieren MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?) MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?) MigrationFinished=Migration abgeschlossen LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist. ActivateModule=Aktivieren von Modul %s ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus) ######### # upgrade ######### MigrationFixData=Denormalisierte Daten bereinigen MigrationOrder=Datenmigration für Kundenbestellungen MigrationSupplierOrder=Datenmigration für Lieferantenbestellungen MigrationProposal=Datenmigration für Angebote MigrationInvoice=Datenmigration für Kundenrechnungen MigrationContract=Datenmigration für Verträge MigrationSuccessfullUpdate=Aktualisierung erfolgreich MigrationUpdateFailed=Aktualisierungsvorgang fehlgeschlagen. MigrationRelationshipTables=Datenmigration für Relationentabellen (%s) MigrationPaymentsUpdate=Zahlungsdatenkorrektur MigrationPaymentsNumberToUpdate=%s Zahlung(en) zu aktualisieren MigrationProcessPaymentUpdate=Aktualisiere Zahlunge(en) %s MigrationPaymentsNothingToUpdate=Keine weiteren Schritte. MigrationPaymentsNothingUpdatable=Keine weiteren, korrekturfähigen Zahlungen MigrationContractsUpdate=Vertragsdatenkorrektur MigrationContractsNumberToUpdate=%s Vertrag/Verträge zu aktualisieren MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s MigrationContractsNothingToUpdate=Keine weiteren Schritte. MigrationContractsFieldDontExist=Feld fk_facture existiert nicht mehr. Keine weiteren Schritte. MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten MigrationContractsEmptyDatesUpdateSuccess=Korrektur nicht gesetzter Vertragsdaten MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten MigrationContractsInvalidDateFix=Korrigierte Vertrag %s (Vertragsdatum=%s, frühestes Leistungserbringungsdatum=%s) MigrationContractsInvalidDatesNumber=%s Verträge geändert MigrationContractsInvalidDatesNothingToUpdate=Kein ungültiges Vertragsdatum zur Korrektur MigrationContractsIncoherentCreationDateUpdate=Korrektur ungültiger Vertragserstellungsdaten MigrationContractsIncoherentCreationDateUpdateSuccess=Korrektur ungültiger Vertragserstellungsdaten erfolgreich MigrationContractsIncoherentCreationDateNothingToUpdate=Kein ungültiges Vertragserstellungsdatum zur Korrektur MigrationReopeningContracts=Durch Fehler geschlossenen Vertrag wiedereröffnen MigrationReopenThisContract=Vertrag %s wiedereröffnen MigrationReopenedContractsNumber=%s Verträge geändert MigrationReopeningContractsNothingToUpdate=Keine geschlossenen Verträge zur Wiedereröffnung MigrationBankTransfertsUpdate=Verknüpfung zwischen Banktransaktion und einer Überweisung aktualisieren MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem Stand. MigrationShipmentOrderMatching=Aktualisiere Sendungsscheine MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine MigrationDeliveryDetail=Aktualisiere Lieferungen MigrationStockDetail=Produklagerwerte aktualisieren MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren MigrationDeliveryAddress=Lieferadresse in Sendungen aktualisieren MigrationProjectTaskActors=Datenmigration für llx_projet_task_actors Tabelle MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Maßnahmen MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Kategorien verschieben dolibarr-3.5.8/htdocs/langs/de_DE/shop.lang000644 000764 000764 00000000436 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Internetshop LastOrders=Letzte Bestellungen OnStandBy=Im Warte-Modus TreatmentInProgress=In Bearbeitung LastCustomers=Letzte Kunden OSCommerceShop=OsCommerce Shop OSCommerce=OSCommerce AddProd=Produkt hinzufügen dolibarr-3.5.8/htdocs/langs/de_DE/propal.lang000644 000764 000764 00000010226 12512666460 017236 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Angebote Proposal=Angebot ProposalShort=Angebot ProposalsDraft=Angebotsentwürfe ProposalDraft=Angebotsentwurf ProposalsOpened=Offene Angebote Prop=Angebot CommercialProposal=Angebot CommercialProposals=Angebote ProposalCard=Angebotskarte NewProp=Neues Angebot NewProposal=Neues Angebot NewPropal=Neues Angebot Prospect=Lead ProspectList=Liste der Leads DeleteProp=Angebot löschen ValidateProp=Angebot freigeben AddProp=Angebot hinzufügen ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen? ConfirmValidateProp=Möchten Sie dieses Angebots wirklich freigeben? LastPropals=Die letzten %s bearbeiteten Angebote LastClosedProposals=Die letzten %s abgeschlossenen Angebote LastModifiedProposals=Die letzen %s bearbeiteten Angebote AllPropals=Alle Angebote LastProposals=Letzte Angebote SearchAProposal=Angebot suchen ProposalsStatistics=Angebotsstatistiken NumberOfProposalsByMonth=Anzahl pro Monat AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) NbOfProposals=Zahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwürfe PropalsOpened=Offen PropalsNotBilled=Geschlossen, nicht verrechnet PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot ist offen) PropalStatusOpened=Freigegeben (Angebot ist offen) PropalStatusClosed=Geschlossen PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf PropalStatusValidatedShort=Freigegeben PropalStatusOpenedShort=Offen PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet PropalStatusBilledShort=Verrechnet PropalsToClose=Zu schließende Angebote PropalsToBill=Unterzeichnete Angebote zur Verrechnung ListOfProposals=Liste der Angebote ActionsOnPropal=Maßnahmen zum Angebot NoOpenedPropals=Keine offenen Angebote NoOtherOpenedPropals=Keine offene Angebote Dritter RefProposal=Angebots-Nr. SendPropalByMail=Angebot per E-Mail senden FileNotUploaded=Datei wurde nicht hochgeladen FileUploaded=Datei wurde erfolgreich hochgeladen AssociatedDocuments=Dokumente mit Bezug zum Angebot: ErrorCantOpenDir=Verzeichnis kann nicht geöffnet werden DatePropal=Angebotsdatum DateEndPropal=Gültig bis DateEndPropalShort=Ablaufdatum ValidityDuration=Gültigkeitsdauer CloseAs=Schließen mit Status ClassifyBilled=Verrechnet BuildBill=Erzeuge Rechnung ErrorPropalNotFound=Angebot %s nicht gefunden Estimate=Geschätzt: EstimateShort=Schätzung OtherPropals=Andere Angebote AddToDraftProposals=Zu Angebots-Entwurf hinzufügen NoDraftProposals=Keine Angebotsentwürfe CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Dienstleistungen DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdatuer (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden ClonePropal=Angebot duplizieren ConfirmClonePropal=Möchten Sie das Angebot %s wirklich duplizieren? ConfirmReOpenProp=Sind Sie sicher, das Sie das Angebot %s wiedereröffnen möchten? ProposalsAndProposalsLines=Angebote und Positionen ProposalLine=Angebotsposition AvailabilityPeriod=Verfügbarkeitszeitraum SetAvailability=Verfügbarkeitszeitraum definieren AfterOrder=nach Bestellung ##### Availability ##### AvailabilityTypeAV_NOW=Sofort AvailabilityTypeAV_1W=7 Tage AvailabilityTypeAV_2W=14 Tage AvailabilityTypeAV_3W=3 Wochen AvailabilityTypeAV_1M=1 Monat ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vertreter für Angebot TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot # Document models DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) DocModelJauneDescription=Angebotsvorlage DefaultModelPropalCreate=Erstellung Standardvorlage # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/de_DE/main.lang000644 000764 000764 00000047141 12512666460 016673 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung NoTranslation=Keine Übersetzung NoRecordFound=Kein Eintrag gefunden NoError=Es ist kein Fehler Error=Fehler ErrorFieldRequired=Feld '%s' ist erforderlich ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig ErrorFileDoesNotExists=Die Datei %s existiert nicht ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen ErrorConstantNotDefined=Parameter %s nicht definiert ErrorUnknown=Unbekannter Fehler ErrorSQL=SQL-Fehler ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s) ErrorAttachedFilesDisabled=Dateianhänge sind auf diesem Server deaktiviert ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. ErrorInternalErrorDetected=Internen Fehler entdeckt ErrorNoRequestRan=Abfrage ist nicht erfolgreich gelaufen ErrorWrongHostParameter=Ungültige Host-Parameter ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Home-Einstellungen-Bearbeiten. ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. ErrorWrongValue=Ungültiger Wert ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s ErrorNoRequestInError=Keine Anfrage im Fehler ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut. ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden) ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. ErrorConfigParameterNotDefined=Parameter %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoVATRateDefinedForSellerCountry=Keine MwSt.-Sätze für Verkäuferland '%s' definiert. ErrorNoSocialContributionForSellerCountry=Für das Verkäuferland '%s' wurde kein Sozialbetrag definiert. ErrorFailedToSaveFile=Fehler beim Speichern der Datei. ErrorOnlyPngJpgSupported=Fehler: Es werden nur Dateien im Format .jpg oder .png unterstützt. ErrorImageFormatNotSupported=Ihre PHP-Konfiguration unterstützt keine Konvertierungsfunktionen für dieses Bildformat. SeeAlso=Siehe auch %s BackgroundColorByDefault=Standard-Hintergrundfarbe FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. NbOfEntries=Anzahl der Einträge GoToWikiHelpPage=Zur Wiki-Hilfeseite (Internetzugang erforderlich) GoToHelpPage=Zur Hilfeseite RecordSaved=Eintrag gespeichert RecordDeleted=Eintrag gelöscht LevelOfFeature=Funktionslevel NotDefined=Nicht definiert DefinedAndHasThisValue=Mit diesem Wert definiert IsNotDefined=Nicht definiert DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert %s in der Konfigurationsdatei conf.php. definiert.
          Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? SeeAbove=Siehe oben HomeArea=Home LastConnexion=Letzte Verbindung PreviousConnexion=Letzte Anmeldung ConnectedOnMultiCompany=Mit Entität verbunden ConnectedSince=Verbunden seit AuthenticationMode=Authentifizierung-Modus RequestedUrl=Angeforderte URL DatabaseTypeManager=Datenbanktyp-Verwaltung RequestLastAccess=Anfrage des letzten Datenbankzugriffs RequestLastAccessInError=Anfrage des letzten fehlerhaften Datenbankzugriffs ReturnCodeLastAccessInError=Return-Code des letzten fehlerhaften Datenbankzugriffs InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein MoreInformation=Weitere Informationen NotePublic=Anmerkung (öffentlich) NotePrivate=Anmerkung (privat) PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt. DoTest=Testen ToFilter=Filtern WarningYouHaveAtLeastOneTaskLate=Achtung: Mindestens eine Ihrer Maßnahmen hat ihr Fälligkeitsdatum überschritten. yes=ja Yes=Ja no=nein No=Nein All=Alle Home=Übersicht Help=Hilfe OnlineHelp=Online-Hilfe PageWiki=Wiki-Seite Always=Immer Never=Nie Under=Unter Period=Zeitraum PeriodEndDate=Enddatum für Zeitraum Activate=Aktivieren Activated=Aktiviert Closed=Geschlossen Closed2=Geschlossen Enabled=Aktiviert Deprecated=Veraltet Disable=Deaktivieren Disabled=Deaktivert Add=Hinzufügen AddLink=Link hinzufügen Update=Aktualisieren AddActionToDo=Zu erledigende Aufgabe hinzufügen AddActionDone=Erledigte Aufgabe hinzufügen Close=Schließen Close2=Schließen Confirm=Bestätigen ConfirmSendCardByMail=Möchten Sie den Inhalt dieser Karte wirklich an %s verschicken? Delete=Löschen Remove=Entfernen Resiliate=Ausgleichen Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Freigeben ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter TestConnection=Verbindung testen ToClone=Duplizieren ConfirmClone=Wählen Sie die zu duplizierenden Daten: NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt. Of=von Go=Los Run=bearbeiten CopyOf=Duplikat von Show=Zeige ShowCardHere=Zeige Karte Search=Suchen SearchOf=Suche nach Valid=Gültig Approve=Genehmigen ReOpen=Wiedereröffnen Upload=Datei laden ToLink=Link Select=Wählen Sie Choose=Wählen ChooseLangage=Bitte wählen Sie Ihre Sprache Resize=Skalieren Recenter=Zentrieren Author=Autor User=Benutzer Users=Benutzer Group=Gruppe Groups=Gruppen Password=Passwort PasswordRetype=Geben Sie das Passwort noch einmal ein NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass einige Funktionen/Module in dieser Demo deaktiviert sind Name=Name Person=Person Parameter=Parameter Parameters=Parameter Value=Wert GlobalValue=Globaler Wert PersonalValue=Persönlicher Wert NewValue=Neuer Wert CurrentValue=Aktueller Wert Code=Code Type=Typ Language=Sprache MultiLanguage=Mehrsprachig Note=Hinweis CurrentNote=Aktueller Hinweis Title=Titel Label=Bezeichnung RefOrLabel=Nr. oder Bezeichnung Info=Protokoll Family=Familie Description=Beschreibung Designation=Beschreibung Model=Vorlage DefaultModel=Standardvorlage Action=Aktion About=Über Number=Anzahl NumberByMonth=Anzahl nach Monat AmountByMonth=Umsatz nach Monat Numero=Nummer Limit=Grenze Limits=Grenzen DevelopmentTeam=Entwicklungsteam Logout=Abmelden Connection=Verbindung Setup=Einstellungen Alert=Warnung Previous=Zurück Next=Vor Cards=Karten Card=Karte Now=Jetzt Date=Datum DateStart=Beginndatum DateEnd=Enddatum DateCreation=Erstellungsdatum DateModification=Änderungsdatum DateModificationShort=Änd.Datum DateLastModification=Datum der letzten Änderung DateValidation=Freigabedatum DateClosing=Schließungsdatum DateDue=Fälligkeitsdatum DateValue=Valutadatum DateValueShort=Valutadatum DateOperation=Ausführungsdatum DateOperationShort=Ausf.Datum DateLimit=Frist DateRequest=Anfragedatum DateProcess=Verarbeite Datum DatePlanShort=gepl. Datum DateRealShort=eff. Datum DateBuild=Datum der Berichterstellung DatePayment=Zahlungsziel DurationYear=Jahr DurationMonth=Monat DurationWeek=Woche DurationDay=Tag DurationYears=Jahr DurationMonths=Monat DurationWeeks=Wochen DurationDays=Tage Year=Jahr Month=Monat Week=Woche Day=Tag Hour=Stunden Minute=Minute Second=Zweitens Years=Jahre Months=Monate Days=Tage days=Tage Hours=Stunde Minutes=Minuten Seconds=Sekunden Today=Heute Yesterday=Gestern Tomorrow=Morgen Quadri=vierfach MonthOfDay=Tag des Monats HourShort=H Rate=Rate UseLocalTax=Mit MwSt. Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Ausschneiden Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert DefaultGlobalValue=Globaler Standardwert Price=Preis UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) PriceUTTC=VP (brutto) Amount=Betrag AmountInvoice=Rechnungsbetrag AmountPayment=Zahlungsbetrag AmountHTShort=Nettobetrag AmountTTCShort=Bruttobetrag AmountHT=Nettobetrag AmountTTC=Bruttobetrag AmountVAT=MwSt.-Betrag AmountLT1=MwSt.-Betrag 2 AmountLT2=MwSt.-Betrag 3 AmountLT1ES=RE Betrag AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyHT=Preis für diese Menge (netto) PriceQtyMinHT=Mindestmengenpreis (netto) PriceQtyTTC=Preis für diese Menge (brutto) PriceQtyMinTTC=Mindestmengenpreis (brutto) Percentage=Prozentbetrag Total=Gesamtbetrag SubTotal=Zwischensumme TotalHTShort=Nettosumme TotalTTCShort=Gesamtbetrag (inkl. MwSt.) TotalHT=Gesamtpreis TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. TotalLT1=Gesammte MwSt. 2 TotalLT2=Gesammte MwSt. 3 TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF IncludedVAT=inkl. MwSt. HT=Netto TTC=Brutto VAT=MwSt. LT1ES=RE LT2ES=IRPF VATRate=Steuersatz Average=Durchschnitt Sum=Summe Delta=Delta Module=Modul Option=Option List=Liste FullList=Vollständige Liste Statistics=Statistik OtherStatistics=Weitere Statistiken Status=Status ShortInfo=Info. Ref=Nummer RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. CommercialProposalsShort=Angebote Comment=Kommentar Comments=Kommentare ActionsToDo=Zu erledigende Maßnahmen ActionsDone=Erledigte Maßnahmen ActionsToDoShort=Zu erledigen ActionsRunningshort=Begonnen ActionsDoneShort=Erledigt ActionNotApplicable=Nicht anwendbar ActionRunningNotStarted=Nicht begonnen ActionRunningShort=Begonnen ActionDoneShort=Abgeschlossen CompanyFoundation=Firma/Stiftung ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu dieser Firma AddressesForCompany=Adressen für den Partner ActionsOnCompany=Maßnahmen zu diesem Partner ActionsOnMember=Aktionen zu diesem Mitglied NActions=%s Maßnahmen NActionsLate=%s verspätete Maßnahmen Filter=Filter RemoveFilter=Filter entfernen ChartGenerated=Diagramm erstellt ChartNotGenerated=Diagramm nicht erstellt GeneratedOn=Erstellt am %s Generate=Erstelle Duration=Dauer TotalDuration=Gesamtdauer Summary=Zusammenfassung MyBookmarks=Meine Lesezeichen OtherInformationsBoxes=Boxen mit Zusatzinformationen DolibarrBoard=Dolibarr Übersciht DolibarrStateBoard=Statistik DolibarrWorkBoard=Aufgabenübersicht Available=Verfügbar NotYetAvailable=Noch nicht verfügbar NotAvailable=Nicht verfügbar Popularity=Beliebtheit Categories=Kategorien Category=Kategorie By=Von From=Von to=An and=und or=oder Other=Andere Others=Andere OtherInformations=Zusatzinformationen Quantity=Menge Qty=Menge ChangedBy=Geändert von ReCalculate=Neuberechnung ResultOk=Erfolg ResultKo=Fehlschlag Reporting=Berichterstattung Reportings=Berichterstattungen Draft=Entwurf Drafts=Entwürfe Validated=Freigegeben Opened=Offen New=Neu Discount=Rabatt Unknown=Unbekannt General=Allgemein Size=Größe Received=Erhalten Paid=Bezahlt Topic=Betreff ByCompanies=Von Partnern ByUsers=Von Benutzern Links=Links Link=Link Receipts=Zugänge Rejects=Ablehnungen Preview=Vorschau NextStep=Nächster Schritt PreviousStep=Schritt zurück Datas=Daten None=Keine NoneF=Keine Late=Verspätet Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen Login=Anmeldung CurrentLogin=Aktuelle Anmeldung January=Januar February=Februar March=März April=April May=Mai June=Juni July=Juli August=August September=September October=Oktober November=November December=Dezember JanuaryMin=Jan FebruaryMin=Feb MarchMin=Mar AprilMin=Apr MayMin=Mai JuneMin=Jun JulyMin=Jul AugustMin=Aug SeptemberMin=Sep OctoberMin=Okt NovemberMin=Nov DecemberMin=Deu Month01=Januar Month02=Februar Month03=März Month04=April Month05=Mai Month06=Juni Month07=Juli Month08=August Month09=September Month10=Oktober Month11=November Month12=Dezember MonthShort01=Jan MonthShort02=Feb MonthShort03=Mär MonthShort04=Apr MonthShort05=Mai MonthShort06=Jun MonthShort07=Jul MonthShort08=Aug MonthShort09=Sep MonthShort10=Okt MonthShort11=Nov MonthShort12=Dez AttachedFiles=Angehängte Dateien und Dokumente FileTransferComplete=Datei wurde erfolgreich hochgeladen DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS ReportName=Berichtsname ReportPeriod=Berichtszeitraum ReportDescription=Beschreibung Report=Bericht Keyword=Stichwort Legend=Legende FillTownFromZip=Stadt zur PLZ ergänzen Fill=Eintragen Reset=Zurücksetzen ShowLog=Zeige Protokoll File=Datei Files=Dateien NotAllowed=Nicht erlaubt ReadPermissionNotAllowed=Sie haben keine Leseberechtigung AmountInCurrency=Betrag in %s Währung Example=Beispiel Examples=Beispiele NoExample=Kein Beispiel FindBug=Fehler melden NbOfThirdParties=Anzahl der Partner NbOfCustomers=Anzahl der Kunden NbOfLines=Anzahl der Positionen NbOfObjects=Anzahl der Objekte NbOfReferers=Anzahl der Verweise Referers=Verweise TotalQuantity=Gesamtmenge DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen Internal=Intern External=Extern Internals=Interne Externals=Externe Warning=Warnung Warnings=Warnungen BuildPDF=Erstelle PDF RebuildPDF=PDF neu erstellen BuildDoc=Erstelle Doc RebuildDoc=Doc neu erzeugen Entity=Entität Entities=Entitäten EventLogs=Protokolle CustomerPreview=Kundenvorschau SupplierPreview=Lieferantenvorschau AccountancyPreview=Buchhaltungsvorschau ShowCustomerPreview=Zeige Kundenvorschau ShowSupplierPreview=Zeige Lieferantenvorschau ShowAccountancyPreview=Zeige Buchhaltungsvorschau ShowProspectPreview=Zeige Lead-Vorschau RefCustomer=Ihre Zeichen Currency=Währung InfoAdmin=Hinweise für Administratoren Undo=Rückgängig Redo=Wiederherstellen ExpandAll=Alle ausklappen UndoExpandAll=Ausklappen rückgängig machen Reason=Grund FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt CloseWindow=Fenster schließen Question=Frage Response=Antwort Priority=Wichtigkeit SendByMail=Per E-Mail versenden MailSentBy=E-Mail Absender TextUsedInTheMessageBody=E-Mail Text SendAcknowledgementByMail=Kenntnisnahme per E-Mail bestätigen NoEMail=Keine E-Mail Owner=Eigentümer DetectedVersion=Erkannte Version FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt. Refresh=Aktualisieren BackToList=Zurück zur Liste GoBack=Zurück CanBeModifiedIfOk=Änderung möglich falls gültig CanBeModifiedIfKo=Änderung möglich falls ungültig RecordModifiedSuccessfully=Wert erfolgreich geändert RecordsModified=%s Einträge geändert AutomaticCode=Automatischer Code NotManaged=Nicht verwaltet FeatureDisabled=Funktion deaktiviert MoveBox=Box %s bewegen Offered=angeboten NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus SessionName=Sitzungsname Method=Methode Receive=Erhalten PartialWoman=Teilweise PartialMan=Teilweise TotalWoman=Vollständig TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert YouCanChangeValuesForThisListFromDictionnarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen Color=Farbe Documents=Verknüpfte Dokumente DocumentsNb=Verknüpfte Dateien (%s) Documents2=Dokumente BuildDocuments=Erzeugte Dokumente UploadDisabled=Upload deaktiviert MenuECM=Dokumente MenuAWStats=Statistiken MenuMembers=Mitglieder MenuAgendaGoogle=Google-Agenda ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb NoFileFound=Keine Dokumente in diesem Verzeichnis CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelle Oberfläche CurrentMenuManager=Aktuelle Menüverwaltung DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden Signature=Unterschrift HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) UnHidePassword=Passwort in Klartext anzeigen Root=Stammordner Informations=Informationen Page=Seite Notes=Hinweise AddNewLine=Neue Zeile hinzufügen AddFile=Datei hinzufügen ListOfFiles=Liste verfügbarer Dateien FreeZone=Freier Text CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren PDFMerge=PDFs verbinden Merge=Verbinden PrintContentArea=Zeige Druckansicht für Seiteninhalt MenuManager=Menüverwaltung NoMenu=Kein Untermenü WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CoreErrorTitle=Systemfehler CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator. CreditCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) Line=Zeile NotSupported=Nicht unterstützt RequiredField=Pflichtfeld Result=Ergebnis ToTest=Test ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen Visibility=Sichtbarkeit Private=Privat Hidden=Versteckt Resources=Ressourcen Source=Quelle Prefix=Präfix Before=Davor After=Danach IPAddress=IP Adresse Frequency=Frequenz IM=Instant Messaging NewAttribute=Neues Attribut AttributeCode=Attribut Code OptionalFieldsSetup=Zusätzliche Attributeinstellungen URLPhoto=URL für Foto/Bild SetLinkToThirdParty=Link zu einem Partner CreateDraft=Angebot erstellen ClickToEdit=Klicken zum Bearbeiten ObjectDeleted=Objekt %s gelöscht ByCountry=Nach Land ByTown=Nach Ort ByDate=Nach Datum ByMonthYear=Von Monat / Jahr ByYear=Bis zum Jahresende ByMonth=Nach Monat ByDay=Bei Tag BySalesRepresentative=Durch Vertriebsmitarbeiter LinkedToSpecificUsers=Mit Kontakt verknüpft DeleteAFile=Datei löschen ConfirmDeleteAFile=Sind Sie sicher dass Sie diese Datei löschen möchten? NoResults=Keine Ergebnisse ModulesSystemTools=Modulwerkzeuge Test=Testen Element=Element NoPhotoYet=Noch keine Bilder verfügbar HomeDashboard=Zusammenfassung der Startseite Deductible=absetzbar from=von toward=zu Access=Zugriff HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Montag Tuesday=Dienstag Wednesday=Mittwoch Thursday=Donnerstag Friday=Freitag Saturday=Samstag Sunday=Sonntag MondayMin=Mo TuesdayMin=Di WednesdayMin=Mi ThursdayMin=Do FridayMin=Fr SaturdayMin=Sa SundayMin=So Day1=Montag Day2=Dienstag Day3=Mittwoch Day4=Donnerstag Day5=Freitag Day6=Samstag Day0=Sonntag ShortMonday=Mo ShortTuesday=Di ShortWednesday=Mi ShortThursday=Do ShortFriday=Fr ShortSaturday=Sa ShortSunday=So dolibarr-3.5.8/htdocs/langs/de_DE/languages.lang000644 000764 000764 00000003367 12512666460 017717 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisch Language_ar_SA=Arabisch Language_bg_BG=Bulgarisch Language_ca_ES=Katalanisch Language_cs_CZ=Tschechisch Language_da_DA=Dänisch Language_da_DK=Dänisch Language_de_DE=Deutsch Language_de_AT=Deutsch (Österreich) Language_el_GR=Griechisch Language_en_AU=Englisch (Australien) Language_en_GB=Englisch (Großbritannien) Language_en_IN=Englisch (Indien) Language_en_NZ=Englisch (Neuseeland) Language_en_SA=Englisch (Saudi-Arabien) Language_en_US=Englisch (USA) Language_en_ZA=Englisch (Südafrika) Language_es_ES=Spanisch Language_es_AR=Spanisch (Argentinien) Language_es_HN=Spanisch (Honduras) Language_es_MX=Spanisch (Mexiko) Language_es_PY=Spanisch (Paraguay) Language_es_PE=Spanisch (Peru) Language_es_PR=Spanisch (Puerto Rico) Language_et_EE=Estnisch Language_fa_IR=Persisch Language_fi_FI=Fins Language_fr_BE=Französisch (Belgien) Language_fr_CA=Französisch (Kanada) Language_fr_CH=Französisch (Schweiz) Language_fr_FR=Französisch Language_fr_NC=Französisch (Neukaledonien) Language_he_IL=Hebräisch Language_hu_HU=Ungarisch Language_is_IS=Isländisch Language_it_IT=Italienisch Language_ja_JP=Japanisch Language_ko_KR=Koreanisch Language_lv_LV=Litauisch Language_nb_NO=Norwegisch (Bokmål) Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch (Niederlande) Language_pl_PL=Polnisch Language_pt_BR=Portugiesisch (Brasilien) Language_pt_PT=Portugiesisch (Portugal) Language_ro_RO=Rumänisch Language_ru_RU=Russisch Language_ru_UA=Russisch (Ukraine) Language_tr_TR=Türkisch Language_sl_SI=Slowenisch Language_sv_SV=Schwedisch Language_sv_SE=Schwedisch Language_sk_SK=Slovakisch Language_vi_VN=Vietnamesisch Language_zh_CN=Chinesisch Language_zh_TW=Chinesisch (Traditionell) dolibarr-3.5.8/htdocs/langs/de_DE/bookmarks.lang000644 000764 000764 00000001657 12512666460 017741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Fügen Sie diese Seite zu Ihren Lesezeichen hinzu Bookmark=Lesezeichen Bookmarks=Lesezeichen NewBookmark=Neues Lesezeichen ShowBookmark=Zeige Lesezeichen OpenANewWindow=Neues Fenster öffnen ReplaceWindow=Aktuelles Fenster ersetzen BookmarkTargetNewWindowShort=Neues Fenster BookmarkTargetReplaceWindowShort=Aktuelles Fenster BookmarkTitle=Titel des Lesezeichens UrlOrLink=URL BehaviourOnClick=Verhalten bei Klick auf den Link CreateBookmark=Erstelle Lesezeichen SetHereATitleForLink=Geben Sie hier einen Linktitel ein UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine externe http-URL oder eine URL relativ zum Systempfad ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bitte wählen Sie, ob sich ein geklickter Link in einem neuen oder demselben Fenster öffnet BookmarksManagement=Lesezeichen verwalten ListOfBookmarks=Liste der Lesezeichen dolibarr-3.5.8/htdocs/langs/de_DE/sms.lang000644 000764 000764 00000003713 12512666460 016546 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=SMS Einstellungen SmsDesc=Auf diese Seite haben Sie die Möglichkeit globale Einstellungen der SMS-Funktionen vorzunehmen SmsCard=SMS Karte AllSms=Alle SMS Aktionen SmsTargets=Ziele SmsRecipients=Empfänger SmsRecipient=Empfänger SmsTitle=Titel SmsFrom=Absender SmsTo=Ziel SmsTopic=Thema der SMS SmsText=Nachricht SmsMessage=SMS Nachricht ShowSms=SMS Anzeigen ListOfSms=Liste der SMS Aktionen NewSms=Neue SMS Aktion EditSms=SMS bearbeiten ResetSms=Erneut senden DeleteSms=SMS Aktion löschen DeleteASms=Entfernen Sie eine SMS Aktion PreviewSms=SMS Vorschau PrepareSms=SMS vorbeiten CreateSms=SMS erstellen SmsResult=Ergebnis des SMS Versands TestSms=Test SMS ValidSms=SMS bestätigen ApproveSms=SMS genehmigen SmsStatusDraft=Entwurf SmsStatusValidated=Bestätigen SmsStatusApproved=Genehmigt SmsStatusSent=Gesendet SmsStatusSentPartialy=Teileweise gesendet SmsStatusSentCompletely=Vollständig gesendet SmsStatusError=Fehler SmsStatusNotSent=Nicht gesendet SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s) ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden ConfirmValidSms=Bestätigen Sie die Freigabe dieser Aktion? ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampanie %s wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen? ConfirmDeleteMailing=Bestätigen Sie das Entfernen der Aktion? NbOfRecipients=Anzahl der Ziele NbOfUniqueSms=Anzahl der eindeutigen Rufnummern NbOfSms=Anzahl der Rufnummern ThisIsATestMessage=Dies ist eine Testnachricht SendSms=SMS senden SmsInfoCharRemain=Anzahl der verbleibenden Zeichen SmsInfoNumero= (Format der Rufnummer: ++33899701761) DelayBeforeSending=Warten vor dem Senden (in Minuten) SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters. dolibarr-3.5.8/htdocs/langs/de_DE/dict.lang000644 000764 000764 00000017061 12512666460 016670 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Frankreich CountryBE=Belgien CountryIT=Italien CountryES=Spanien CountryDE=Deutschland CountryCH=Schweiz CountryGB=Großbritannien # CountryUK=United Kingdom CountryIE=Irland CountryCN=China CountryTN=Tunesien CountryUS=Vereinigte Staaten CountryMA=Marokko CountryDZ=Algerien CountryCA=Kanada CountryTG=Togo CountryGA=Gabun CountryNL=Niederlande CountryHU=Ungarn CountryRU=Russland CountrySE=Schweden CountryCI=Elfenbeinküste CountrySN=Senegal CountryAR=Argentinien CountryCM=Kamerun CountryPT=Portugal CountrySA=Saudi-Arabien CountryMC=Monaco CountryAU=Australien CountrySG=Singapur CountryAF=Afghanistan CountryAX=Aland-Inseln CountryAL=Albanien CountryAS=Amerikanisch-Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla (kleine Antillen) CountryAQ=Antarktis CountryAG=Antigua und Barbuda CountryAM=Armenien CountryAW=Aruba CountryAT=Österreich CountryAZ=Aserbaidschan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesch CountryBB=Barbados CountryBY=Weißrussland CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivien CountryBA=Bosnien und Herzegowina CountryBW=Botswana CountryBV=Bouvetinsel CountryBR=Brasilien CountryIO=Britisches Territorium im Indischen Ozean CountryBN=Brunei Darussalam CountryBG=Bulgarien CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodscha CountryCV=Kapverdische Inseln CountryKY=Kaimaninseln CountryCF=Zentralafrikanische Republik CountryTD=Tschad CountryCL=Chile CountryCX=Weihnachtsinseln CountryCC=Kokosinseln (Keelinginseln) CountryCO=Kolumbien CountryKM=Komoren CountryCG=Kongo CountryCD=Kongo, Demokratische Republik der CountryCK=Cook-Inseln CountryCR=Costa Rica CountryHR=Kroatien CountryCU=Kuba CountryCY=Zypern CountryCZ=Tschechische Republik CountryDK=Dänemark CountryDJ=Dschibuti CountryDM=Dominica CountryDO=Dominikanische Republik CountryEC=Ecuador CountryEG=Ägypten CountrySV=El Salvador CountryGQ=Äquatorial-Guinea CountryER=Eritrea CountryEE=Estland CountryET=Äthiopien CountryFK=Falkland-Inseln CountryFO=Färöer-Inseln CountryFJ=Fidschi-Inseln CountryFI=Finnland CountryGF=Französisch-Guayana CountryPF=Französisch-Polynesien CountryTF=Französische Südgebiete CountryGM=Gambia CountryGE=Georgien CountryGH=Ghana CountryGI=Gibraltar CountryGR=Griechenland CountryGL=Grönland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haiti CountryHM=Heard und McDonald Inseln CountryVA=Vatikan CountryHN=Honduras CountryHK=Hong Kong CountryIS=Island CountryIN=Indien CountryID=Indonesien CountryIR=Iran CountryIQ=Irak CountryIL=Israel CountryJM=Jamaika CountryJP=Japan CountryJO=Jordanien CountryKZ=Kasachstan CountryKE=Kenia CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Südkorea CountryKW=Kuwait CountryKG=Kirgisien CountryLA=Laos CountryLV=Lettland CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyen CountryLI=Liechtenstein CountryLT=Litauen CountryLU=Luxemburg CountryMO=Macau CountryMK=Mazedonien CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malaysia CountryMV=Malediven CountryML=Mali CountryMT=Malta CountryMH=Marshall-Inseln CountryMQ=Martinique CountryMR=Mauretanien CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexiko CountryFM=Mikronesien CountryMD=Moldavien CountryMN=Mongolei CountryMS=Montserrat CountryMZ=Mosambik CountryMM=Myanmar CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Niederländische Antillen CountryNC=Neukaledonien CountryNZ=Neuseeland CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Inseln CountryMP=Nördliche Marianen-Inseln CountryNO=Norwegen CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palästinensische Gebiete, Besetzte CountryPA=Panama CountryPG=Papua-Neuguinea CountryPY=Paraguay CountryPE=Peru CountryPH=Philippinen CountryPN=Pitcairn-Inseln CountryPL=Polen CountryPR=Puerto Rico CountryQA=Katar CountryRE=Reunion CountryRO=Rumänien CountryRW=Ruanda CountrySH=St. Helena CountryKN=St. Kitts und Nevis CountryLC=St. Lucia CountryPM=Saint-Pierre und Miquelon CountryVC=Saint Vincent und die Grenadinen CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome und Principe CountryRS=Serbien CountrySC=Seychellen CountrySL=Sierra Leone CountrySK=Slowakei CountrySI=Slowenien CountrySB=Salomonen CountrySO=Somalia CountryZA=Südafrika CountryGS=Südgeorgien und Südliche Sandwichinseln CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard und Jan Mayen CountrySZ=Swasiland CountrySY=Syrien CountryTW=Taiwan CountryTJ=Tadschikistan CountryTZ=Tansania CountryTH=Thailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad und Tobago CountryTR=Türkei CountryTM=Turkmenistan CountryTC=Turks-und Cailos Inseln CountryTV=Elliceanisch CountryUG=Uganda CountryUA=Ukraine CountryAE=Vereinigte Arabische Emirate CountryUM=United States Minor Outlying Islands CountryUY=Uruguay CountryUZ=Usbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Virgin Islands, British CountryVI=Virgin Islands, US CountryWF=Wallis und Futuna CountryEH=Westsahara CountryYE=Jemen CountryZM=Sambia CountryZW=Simbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Frau CivilityMR=Herr CivilityMLE=Fräulein CivilityMTRE=Professor CivilityDR=Doktor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=AU Dollar CurrencySingAUD=AU Dollar CurrencyCAD=CAN Dollar CurrencySingCAD=CAN Dollar CurrencyCHF=Schweizer Franken CurrencySingCHF=Schweizer Franken CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Französische Franc CurrencySingFRF=Französisch Franc CurrencyGBP=Britisches Pfund CurrencySingGBP=Britisches Pfund CurrencyINR=Indische Rupien CurrencySingINR=Indische Rupie CurrencyMAD=marokkanische Dirham CurrencySingMAD=marokkanische Dirham CurrencyMGA=Madagassisches Ariary CurrencySingMGA=Madagassisches Ariary CurrencyMUR=Mauritius Rupien CurrencySingMUR=Mauritius Rupie CurrencyNOK=Norwegische Kronen CurrencySingNOK=Norwegische Krone CurrencyTND=Tunesischer Dinar CurrencySingTND=Tunesische Dinar CurrencyUSD=US Dollar CurrencySingUSD=US Dollar CurrencyUAH=Ukrainisches Hryvnia CurrencySingUAH=Ukrainisches Hryvnia CurrencyXAF=CFA Franc BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc CurrencyCentSingEUR=Cent CurrencyThousandthSingTND=Tausendstel #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Rundschreiben DemandReasonTypeSRC_CAMP_EMAIL=E-Mail Kampagne DemandReasonTypeSRC_CAMP_PHO=Telefonaktion DemandReasonTypeSRC_CAMP_FAX=Fax Kampagne DemandReasonTypeSRC_COMM=Kaufmännischer Ansprechpartner DemandReasonTypeSRC_SHOP=Shop-Kontakt DemandReasonTypeSRC_WOM=Mund-zu-Mund-Propaganda DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Angestellter DemandReasonTypeSRC_SPONSORING=Sponsoring #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 PaperFormatEUA3=Format A3 PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format Letter US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Executive US PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatCAP1=Format P1 Kanada PaperFormatCAP2=Format P2 Kanada PaperFormatCAP3=Format P3 Kanada PaperFormatCAP4=Format P4 Kanada PaperFormatCAP5=Format P5 Kanada PaperFormatCAP6=Format P6 Kanada dolibarr-3.5.8/htdocs/langs/de_DE/mails.lang000644 000764 000764 00000015541 12512666460 017053 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-Mail EMailing=E-Mail-Kampagne Mailings=E-Mail-Kampagnen EMailings=E-Mail-Kampagne AllEMailings=Alle E-Mail-Kampagnen MailCard=E-Mail-Kampagnenkarte MailTargets=Ziele MailRecipients=Empfänger MailRecipient=Empfänger MailTitle=Titel MailFrom=Absender MailErrorsTo=Fehler an MailReply=Antwort an MailTo=Empfänger MailCC=Kopie an MailCCC=Blindkopie an MailTopic=E-Mail-Betreff MailText=E-Mail-Text MailFile=Angehängte Dateien MailMessage=E-Mail-Text ShowEMailing=Zeige E-Mail-Kampagne ListOfEMailings=Liste der E-Mail-Kampagnen NewMailing=Neue E-Mail-Kampagne EditMailing=E-Mail-Kampagne bearbeiten ResetMailing=E-Mail erneut senden DeleteMailing=E-Mail-Kampagne löschen DeleteAMailing=Löschen einer E-Mail-Kampagne PreviewMailing=E-Mail-Kampagnen-Vorschau PrepareMailing=E-Mail-Kampagne vorbereiten CreateMailing=E-Mail-Kampagne erstellen MailingDesc=Auf dieser Seite können Sie E-Mail-Kampagnen an Gruppen versenden MailingResult=Ergebnis des E-Mail-Versands TestMailing=E-Mail-Kampagne testen ValidMailing=E-Mail-Kampagne freigeben ApproveMailing=E-Mail-Kampagne bestätigen MailingStatusDraft=Entwurf MailingStatusValidated=Freigegeben MailingStatusApproved=Bestätigt MailingStatusSent=Gesendet MailingStatusSentPartialy=Teilweise gesendet MailingStatusSentCompletely=Vollständig gesendet MailingStatusError=Fehler beim Versand MailingStatusNotSent=Nicht gesendet MailSuccessfulySent=E-Mail-Kampagne erfolgreich versandt (von %s an %s) MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden Unsuscribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampangne (%s), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen? NbOfRecipients=Anzahl der Empfänger NbOfUniqueEMails=Zahl der einzigartigen E-Mail-Adressen NbOfEMails=Anzahl der E-Mails TotalNbOfDistinctRecipients=Anzahl der Empfänger NoTargetYet=Noch keine Empfänger ausgewählt (Bitte wechseln Sie zur Registerkarte "Empfänger") AddRecipients=Empfänger hinzufügen RemoveRecipient=Empfänger entfernen CommonSubstitutions=Allgemeine Ersetzungen YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ihres eigenen E-Mail-Selector-Moduls, lesen Sie bitte die Datei htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt MailingAddFile=Diese Datei anhängen NoAttachedFiles=Keine angehängten Dateien BadEMail=Ungültige E-Mail-Adresse CloneEMailing=E-Mail Kampagne duplizieren ConfirmCloneEMailing=Möchten Sie diese E-Mail Kampagne wirklich duplizieren? CloneContent=Inhalt duplizieren CloneReceivers=Empfängerliste duplizieren DateLastSend=Datum des letzten Versands DateSending=Versanddatum SentTo=Versandt an %s MailingStatusRead=Lesen CheckRead=Lesebestätigung YourMailUnsubcribeOK=Die E-Mail-Adresse %s ist korrekt aus der Mailing-Liste ausgetragen. MailtoEMail=Verknüpfung zu E-Mail ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-Mail versandt an %s Empfänger. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) MailingModuleDescDolibarrUsers=Alle Systembenutzer mit E-Mail-Adresse MailingModuleDescFundationMembers=Alle Stiftungsmitglieder mit E-Mail-Adresse MailingModuleDescEmailsFromFile=E-Mail-Adressen aus einer Text-Datei (Format: E-Mail, Vorname, Nachname) MailingModuleDescEmailsFromUser=E-Mail-Adressen aus Benutzereingabe (Format: E-Mail;Nachname;Vorname;weitere) MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie) MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen MailingModuleDescContactsByCompanyCategory=Kontakt über Partner (durch Kategorie) MailingModuleDescContactsByCategory=Kontakte / Adressen von Partnern nach Kategorie MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie) MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion) LineInFile=Zeile %s in der Datei RecipientSelectionModules=Definiert Empfängerauswahlen MailSelectedRecipients=Ausgewählte Empfänger MailingArea=E-Mail Kampagnenübersicht LastMailings=%s neueste E-Mail Kampagnen TargetsStatistics=Zielstatistiken NbOfCompaniesContacts=Einzigartige Partnerkontakte MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden SearchAMailing=Suche E-Mail Kampagne SendMailing=E-Mail Kampagne versenden SendMail=E-Mail versenden SentBy=Gesendet von MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen IdRecord=Eintrag-ID DeliveryReceipt=Zustellbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma # TagCheckMail=Track mail opening TagUnsubscribe=Abmelde Link TagSignature=Signatur des Absenders TagMailtoEmail=E-Mailadresses des Empfängers # Module Notifications Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt AddNewNotification=Aktivieren Sie eine neue E-Mail-Benachrichtigungsanfrage ListOfActiveNotifications=Liste aller aktiven E-Mail Benachrichtigungen ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen dolibarr-3.5.8/htdocs/langs/de_DE/other.lang000644 000764 000764 00000030425 12512666460 017065 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Sicherheitsschlüssel Calendar=Kalender AddTrip=Reise hinzufügen Tools=Werkzeuge ToolsDesc=Dieser Bereich ist bestimmt für die Gruppe "Verschiedenes" und nicht in andern Menüeintraägen verfügbar.

          Diese Tools können Sie über das Menü auf dieser Seite erreichen. Birthday=Geburtstag BirthdayDate=Geburtstag # DateToBirth=Date of birth BirthdayAlertOn= Geburtstagserinnerung EIN BirthdayAlertOff= Geburtstagserinnerung AUS Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet Notify_BILL_VALIDATE=Rechnung freigegeben Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt Notify_ORDER_VALIDATE=Kundenbestellung freigegeben Notify_PROPAL_VALIDATE=Angebot freigegeben Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme Notify_WITHDRAW_EMIT=Ausgabe aussetzen Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_COMPANY_CREATE=Durch Dritte erstellt Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet Notify_ORDER_SENTBYMAIL=Kundenbestellung mit E-Mail versendet Notify_BILL_PAYED=Kundenrechnung bezahlt Notify_BILL_CANCEL=Kundenrechnung storniert Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt Notify_ORDER_SUPPLIER_VALIDATE=Lieferantenbestellung bestätigt Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet Notify_CONTRACT_VALIDATE=Vertrag gültig Notify_FICHEINTER_VALIDATE=Eingriff freigegeben Notify_SHIPPING_VALIDATE=Versand freigegeben Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet Notify_MEMBER_RESILIATE=Mitglied auflösen Notify_MEMBER_DELETE=Mitglied gelöscht NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt Miscellaneous=Verschiedenes NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
          Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Rechnung __FACREF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Anbei erhalten Sie die Rechnung __ FACREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Versandkosten __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n_n__SIGNATURE__ DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht DemoFundation=Verwalten Sie die Mitglieder einer Stiftung DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung DemoCompanyServiceOnly=Verwalten Sie ein reines Service-/Dienstleistungsunternehmen DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse DemoCompanyProductAndStocks=Verwalten Sie den Produktverkauf und die Lagerstandsverwaltung eines kleinen oder mittleren Unternehmen DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module) GoToDemo=Demo ansehen CreatedBy=Erstellt von %s ModifiedBy=Bearbeitet von %s ValidatedBy=Freigegeben von %s CanceledBy=Storniert von %s ClosedBy=Geschlossen von %s FileWasRemoved=Datei wurde entfernt DirWasRemoved=Verzeichnis wurde entfernt FeatureNotYetAvailableShort=Verfügbar ab der nächsten Versionen FeatureNotYetAvailable=Diese Funktion steht in der derzeitigen Version noch nicht zur Verfügung FeatureExperimental=Experimentelle Funktion. In dieser Version noch nicht als stabil geführt. FeatureDevelopment=Funktion in Entwicklung. In dieser Version noch nicht als stabil geführt. FeaturesSupported=Unterstützte Funktionen Width=Breite Height=Höhe Depth=Tiefe Top=Oben Bottom=Unten Left=Links Right=Rechts CalculatedWeight=Kalkuliertes Gewicht CalculatedVolume=Kalkuliertes Volumen Weight=Gewicht TotalWeight=Gesamtgewicht WeightUnitton=t WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=Pfund Length=Länge LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Fläche SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Volumen TotalVolume=Gesamtvolumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ VolumeUnitcm3=cm³ VolumeUnitmm3=mm³ # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=Unze VolumeUnitlitre=Liter VolumeUnitgallon=Gallone Size=Größe SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=Zoll SizeUnitfoot=Fuß # SizeUnitpoint=point BugTracker=Fehlerverfolgung (Bug-Tracker) SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.
          Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.
          Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. BackToLoginPage=Zurück zur Anmeldeseite AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (%s) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.
          Wenden Sie sich hierzu bitte an den Systemadministrator. EnableGDLibraryDesc=Für den Einsatz dieser Option installieren, bzw. aktivieren Sie bitte die GD-Library. EnablePhpAVModuleDesc=Bitte installieren Sie ein mit Ihrem Virenschutz kompatibles Modul. (ClamAV: php4-clamavlib oder php5-clamavlib) ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
          Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo StatsByNumberOfUnits=Statistik der Zahl der Einheiten StatsByNumberOfEntities=Statistik der Zahl der Entitäten NumberOfProposals=Anzahl der Angebote in den letzten 12 Monaten NumberOfCustomerOrders=Anzahl der Kundenaufträge in den letzten 12 Monaten NumberOfCustomerInvoices=Anzahl der Kundenrechnungen in den letzten 12 Monaten # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen in den letzten 12 Monaten NumberOfUnitsProposals=Anzahl der Produkte/Leistungen in Angeboten der letzten 12 Monate NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen der letzten 12 Monate NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate EMailTextInterventionValidated=Service %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben EMailTextProposalValidated=Angebot %s wurde freigegeben EMailTextOrderValidated=Bestellung %s wurde freigegeben EMailTextOrderApproved=Bestellung %s genehmigt EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt EMailTextOrderRefused=Bestellung %s wurde abgelehnt EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt EMailTextExpeditionValidated=Der Versand %s wurde freigegeben. ImportedWithSet=Import Datensatz DolibarrNotification=Automatische Benachrichtigung ResizeDesc=Bitte geben Sie eine neue Breite oder Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten... NewLength=Neue Breite NewHeight=Neue Höhe NewSizeAfterCropping=Neue Größe nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) CurrentInformationOnImage=Dieses Werzeug hilft Ihnen beim Skalieren und Zuschneiden von Bildern. Diese Informationen existieren derzeit zur Bilddatei ImageEditor=Bildbearbeitung YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde. YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung: ThisIsListOfModules=Dies ist eine Liste von ausgewählten Modulen für die Demo (nur die gängigsten Module sind enthalten). Bearbeiten Sie die Auswahl und eine personalisierte Demo zu erhalten und klicken dann bitte auf "Start". ClickHere=Hier klicken UseAdvancedPerms=Verwenden Sie die erweiterten Berechtigungen einiger Module FileFormat=Dateiformat SelectAColor=Farbe wählen AddFiles=Dateien hinzufügen StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein. NewKeyIs=Dies sind Ihre neuen Anmeldedaten NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist ClickHereToGoTo=Hier klicken für %s YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen. ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt. ##### Calendar common ##### AddCalendarEntry=Neuer Eintrag im Kalender %s NewCompanyToDolibarr=Partner %s hinzugefügt ContractValidatedInDolibarr=Vertrag %s freigegeben ContractCanceledInDolibarr=Vertrag %s storniert ContractClosedInDolibarr=Vertrag %s geschlossen PropalClosedSignedInDolibarr=Angebot %s unterschrieben PropalClosedRefusedInDolibarr=Angebot %s abgelehnt PropalValidatedInDolibarr=Angebot %s freigegeben InvoiceValidatedInDolibarr=Rechnung %s freigegeben InvoicePaidInDolibarr=Rechnung %s bezahlt InvoiceCanceledInDolibarr=Rechnung %s storniet PaymentDoneInDolibarr=Zahlung %s erfolgt CustomerPaymentDoneInDolibarr=Kundenzahlung %s erfolgt SupplierPaymentDoneInDolibarr=Lieferantenzahlung %s erfolgt MemberValidatedInDolibarr=Mitglied %s freigegeben MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt ShipmentValidatedInDolibarr=Versand %s in Dolibarr geprüft ShipmentDeletedInDolibarr=Versand %s gelöscht von Dolibarr ##### Export ##### Export=Export ExportsArea=Exportübersicht AvailableFormats=Verfügbare Formate LibraryUsed=Verwendete Bibliothek LibraryVersion=Bibliotheksversion ExportableDatas=Exportfähige Daten NoExportableData=Keine exportfähigen Daten (keine Module mit exportfähigen Dateien oder fehlende Berechtigungen) ToExport=Export NewExport=Neuer Export ##### External sites ##### ExternalSites=Externe Seiten dolibarr-3.5.8/htdocs/langs/de_DE/oscommerce.lang000644 000764 000764 00000000556 12512666460 020102 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OSCommerce OSCommerceSetup=OSCommerce-Modul Einstellungen OSCommerceSetupSaved=OSCommerce-Einstellungen gespeichert OSCommerceServer=OSCommerce Server Host/IP OSCommerceDatabaseName=OSCommerce Datenbankname OSCommercePrefix=OSCommerce Tabellen-Präfix OSCommerceUser=OSCommerce Datenbank Login dolibarr-3.5.8/htdocs/langs/de_DE/commercial.lang000644 000764 000764 00000007217 12512666460 020062 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Vertrieb CommercialArea=Vertriebsübersicht CommercialCard=Vertriebskarte CustomerArea=Kundenübersicht Customer=Kunde Customers=Kunden Prospect=Lead Prospects=Leads DeleteAction=Maßnahme / Aufgabe löschen NewAction=Neue Maßnahme / Aufgabe AddAction=Maßnahme / Aufgabe hinzufügen AddAnAction=Hinzufügen einer Maßnahme / Aufgabe AddActionRendezVous=Treffen anlegen Rendez-Vous=Treffen ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen? CardAction=Maßnahmenkarte PercentDone=Fortschritt ActionOnCompany=Partner ActionOnContact=Kontakt TaskRDV=Treffen TaskRDVWith=Treffen mit %s ShowTask=Zeige Aufgabe ShowAction=Zeige Maßnahme ActionsReport=Maßnahmenbericht # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Vertriebsmitarbeiter SalesRepresentatives=Vertreter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift) CommercialInterlocutor=Ansprechpartner Verkauf ErrorWrongCode=Falscher Code NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen ShowCustomer=Zeige Kunden ShowProspect=Zeige Lead ListOfProspects=Leads-Liste ListOfCustomers=Kundenliste LastDoneTasks=Letzte %s abgeschlossene Aufgaben LastRecordedTasks=Letzte Aufgaben LastActionsToDo=Letzte %s älteste, nicht abgeschlossene Maßnahmen DoneAndToDoActionsFor=Abgeschlossene und zu erledigende Maßnahmen für %s DoneAndToDoActions=Abgeschlossene und zu erledigende Maßnahmen DoneActions=Abgeschlossene Maßnahmen DoneActionsFor=Abgeschlossene Maßnahmen für %s ToDoActions=Unvollständige Maßnahmen ToDoActionsFor=Unvollständige Maßnahmen für %s SendPropalRef=Unser Angebot %s SendOrderRef=Sende Bestellung %s StatusNotApplicable=Nicht anwendbar StatusActionToDo=Zu erledigen StatusActionDone=Abgeschlossen MyActionsAsked=Selbst angelegte Maßnahmen MyActionsToDo=Meine To-Do-Liste MyActionsDone=Meine abgeschlossenen Maßnahmen StatusActionInProcess=In Bearbeitung TasksHistoryForThisContact=Maßnahmen zu diesem Kontakt LastProspectDoNotContact=Nicht kontaktieren LastProspectNeverContacted=Noch nicht kontaktiert LastProspectToContact=Zu kontaktieren LastProspectContactInProcess=Kontaktaufnahme läuft LastProspectContactDone=Kontaktaufnahme erledigt DateActionPlanned=Geplantes Erledigungsdatum DateActionDone=Echtes Erledigungsdatum ActionAskedBy=Maßnahme erbeten von ActionAffectedTo=Maßnahme zugewiesen an ActionDoneBy=Maßnahme erledigt von ActionUserAsk=Aufgenommen durch ErrorStatusCantBeZeroIfStarted=Ist das Feld 'Echtes Erledigungsdatum' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der 'Status' kann nicht 0%% sein. ActionAC_TEL=Anruf ActionAC_FAX=Fax versenden ActionAC_PROP=Angebot senden ActionAC_EMAIL=E-Mail senden ActionAC_RDV=Treffen ActionAC_FAC=Kundenrechnung senden ActionAC_REL=Kundenrechnung senden(Erinnerung) ActionAC_CLO=Schließen ActionAC_EMAILING=E-Mail-Kampagne starten ActionAC_COM=Sende Bestellung per Post ActionAC_SHIP=Lieferschein senden ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post ActionAC_SUP_INV=Sende Lieferantenrechnung per Post ActionAC_OTH=Sonstiges # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events Stats=Verkaufsstatistik CAOrder=Verkaufsvolumen (Freigegebene Bestellungen) FromTo=von %s bis %s # MargeOrder=Margins (validated orders) RecapAnnee=Jahreszusammenfassung # NoData=There is no data StatusProsp=Lead Status DraftPropals=Entworfene Angebote SearchPropal=Ein Angebot suchen CommercialDashboard=Vertriebsusammenfassung dolibarr-3.5.8/htdocs/langs/de_DE/trips.lang000644 000764 000764 00000001256 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Reise Trips=Reisen TripsAndExpenses=Reise- und Fahrtspesen TripsAndExpensesStatistics=Reise- und Spesenstatistiken TripCard=Reise-Karte AddTrip=Reise hinzufügen ListOfTrips=Liste der Reisen ListOfFees=Liste der Spesen NewTrip=Neue Reise CompanyVisited=Besuchter Partner Kilometers=Kilometerstand FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag DeleteTrip=Reise löschen ConfirmDeleteTrip=Möchten Sie diese Reise wirklich löschen? TF_OTHER=Andere TF_LUNCH=Essen TF_TRIP=Reise ListTripsAndExpenses=Liste der Reisen und Spesen ExpensesArea=Spesenübersicht SearchATripAndExpense=Suchen nach einer Reise oder Aufwänden dolibarr-3.5.8/htdocs/langs/de_DE/sendings.lang000644 000764 000764 00000005701 12512666460 017555 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen Shipment=Sendung Shipments=Lieferungen Receivings=Warenerhalt SendingsArea=Versandübersicht ListOfSendings=Versandliste SendingMethod=Versandart SendingReceipt=Versandschein LastSendings=Letzte %s Sendungen SearchASending=Suche Sendung StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl der Sendungen NumberOfShipmentsByMonth=Anzahl der Sendungen nach Monaten SendingCard=Versandkarte NewSending=Neue Sendung CreateASending=Erzeuge eine Sendung CreateSending=Sendung erzeugen QtyOrdered=Bestellmenge QtyShipped=Liefermenge QtyToShip=Versandmenge QtyReceived=Erhaltene Menge KeepToShip=Für Versand behalten OtherSendingsForSameOrder=Weitere Sendungen zu dieser Bestellung DateSending=Datum des Versands DateSendingShort=Versanddatum SendingsForSameOrder=Sendungen zu dieser Bestellung SendingsAndReceivingForSameOrder=Sendungen und Warenerhalt zu dieser Bestellung SendingsToValidate=Freizugebende Sendungen StatusSendingCanceled=Storniert StatusSendingDraft=Entwurf StatusSendingValidated=Freigegeben (Artikel versandfertig oder bereits versandt) StatusSendingProcessed=Verarbeitete StatusSendingCanceledShort=Storno StatusSendingDraftShort=Entwurf StatusSendingValidatedShort=Freigegeben StatusSendingProcessedShort=Fertig SendingSheet=Versandbeleg Carriers=Spediteure Carrier=Spediteur CarriersArea=Spediteursübersicht NewCarrier=Neuer Spediteur ConfirmDeleteSending=Möchten Sie diese Sendung wirklich löschen? ConfirmValidateSending=Möchten Sie diese Sendung wirklich freigeben? ConfirmCancelSending=Möchten Sie diese Sendung wirklich verwerfen? GenericTransport=Generischer Transport Enlevement=Vom Kunden erhalten DocumentModelSimple=Einfache Dokumentvorlage DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Geplantes Zustellungsdatum DateReceived=Datum der Zustellung SendShippingByEMail=Verand per E-Mail SendShippingRef=Senden Lieferung %s ActionsOnShipping=Anmerkungen zur Sendung LinkToTrackYourPackage=Link zur Sendungsnachverfolgung ShipmentCreationIsDoneFromOrder=Aktuell ist die Erstellung der neuen Sendung über die Bestellkarte erfolgt. RelatedShippings=Ähnliche Sendungen ShipmentLine=Sendungszeilen CarrierList=Liste der Transporter # Sending methods SendingMethodCATCH=Abholung durch Kunden SendingMethodTRANS=Spedition SendingMethodCOLSUI=Expressversand # ModelDocument DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert SumOfProductVolumes=Summe der Produktevolumen SumOfProductWeights=Summe der Produktegewichte dolibarr-3.5.8/htdocs/langs/de_DE/externalsite.lang000644 000764 000764 00000000355 12512666460 020452 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup-Link zu einer externen URL ExternalSiteURL=URL der externen Seite ExternalSiteModuleNotComplete=Module ExternalSite wurde nicht richtig konfiguriert. dolibarr-3.5.8/htdocs/langs/es_MX/000755 000764 000764 00000000000 12512666460 015150 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_MX/bills.lang000644 000764 000764 00000004436 12512666460 017127 0ustar00000000 000000 # Dolibarr language file - es_MX - bills InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). InvoiceHasAvoir=Corregida por una o más notas de crédito ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción futura?
          El importe de esta nota de crédito se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. AddBill=Crear factura o nota de crédito EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
          -pago parcial ya que una partida de productos se ha devuleto.
          - reclamado por no entregar productos de la factura
          En todos los casos, la reclamación debe regularizarse mediante una nota de crédito ShowInvoiceAvoir=Ver nota de crédito AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) ShowDiscount=Ver la nota de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito DiscountFromCreditNote=Descuento resultante de la nota de crédito %s AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 AddCreditNote=Crear nota de crédito BillTo=Receptor Residence=Tarjeta PaymentByTransferOnThisBankAccount=Cuenta para depositos y transferenciasdolibarr-3.5.8/htdocs/langs/es_MX/admin.lang000644 000764 000764 00000000670 12512666460 017106 0ustar00000000 000000 # Dolibarr language file - es_MX - admin Module30Name=Facturas y notas de crédito Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito dolibarr-3.5.8/htdocs/langs/es_MX/stocks.lang000644 000764 000764 00000000352 12512666460 017321 0ustar00000000 000000 # Dolibarr language file - es_MX - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores dolibarr-3.5.8/htdocs/langs/es_MX/banks.lang000644 000764 000764 00000000111 12512666460 017102 0ustar00000000 000000 # Dolibarr language file - es_MX - banks BankAccountDomiciliation=Tarjetadolibarr-3.5.8/htdocs/langs/es_MX/categories.lang000644 000764 000764 00000000113 12512666460 020133 0ustar00000000 000000 # Dolibarr language file - es_MX - categories NotCategorized=Sin Categoríadolibarr-3.5.8/htdocs/langs/es_MX/companies.lang000644 000764 000764 00000000332 12512666460 017767 0ustar00000000 000000 # Dolibarr language file - es_MX - companies State=Estado Town=Municipio CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles VATIntra=RFC VATIntraShort=RFC VATIntraVeryShort=RFCdolibarr-3.5.8/htdocs/langs/es_MX/main.lang000644 000764 000764 00000000177 12512666460 016744 0ustar00000000 000000 # Dolibarr language file - es_MX - main SeparatorDecimal=. SeparatorThousand=, AmountHT=Subtotal TotalHT=Subtotal TotalVAT=IVAdolibarr-3.5.8/htdocs/langs/he_IL/000755 000764 000764 00000000000 12512666460 015115 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/he_IL/projects.lang000644 000764 000764 00000013312 12512666460 017611 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects # Project=Project Projects=פרוייקטים # SharedProject=Everybody # PrivateProject=Contacts of project # MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). # ProjectsPublicDesc=This view presents all projects you are allowed to read. # ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). # MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). # TasksPublicDesc=This view presents all projects and tasks you are allowed to read. # TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). # Myprojects=My projects # ProjectsArea=Projects area # NewProject=New project # AddProject=Add project # DeleteAProject=Delete a project # DeleteATask=Delete a task # ConfirmDeleteAProject=Are you sure you want to delete this project ? # ConfirmDeleteATask=Are you sure you want to delete this task ? # OfficerProject=Officer project # LastProjects=Last %s projects # AllProjects=All projects # ProjectsList=List of projects # ShowProject=Show project # SetProject=Set project # NoProject=No project defined or owned # NbOpenTasks=Nb of opened tasks # NbOfProjects=Nb of projects # TimeSpent=Time spent # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task # NewTask=New task # AddTask=Add task # AddDuration=Add duration # Activity=Activity # Activities=Tasks/activities # MyActivity=My activity # MyActivities=My tasks/activities # MyProjects=My projects # DurationEffective=Effective duration # Progress=Progress # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress # Time=Time # ListProposalsAssociatedProject=List of the commercial proposals associated with the project # ListOrdersAssociatedProject=List of customer's orders associated with the project # ListInvoicesAssociatedProject=List of customer's invoices associated with the project # ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project # ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project # ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project # ListContractAssociatedProject=List of contracts associated with the project # ListFichinterAssociatedProject=List of interventions associated with the project # ListTripAssociatedProject=List of trips and expenses associated with the project # ListActionsAssociatedProject=List of events associated with the project # ActivityOnProjectThisWeek=Activity on project this week # ActivityOnProjectThisMonth=Activity on project this month # ActivityOnProjectThisYear=Activity on project this year # ChildOfTask=Child of project/task # NotOwnerOfProject=Not owner of this private project # AffectedTo=Allocated to # CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. # ValidateProject=Validate projet # ConfirmValidateProject=Are you sure you want to validate this project ? # CloseAProject=Close project # ConfirmCloseAProject=Are you sure you want to close this project ? # ReOpenAProject=Open project # ConfirmReOpenAProject=Are you sure you want to re-open this project ? # ProjectContact=Project contacts # ActionsOnProject=Events on project # YouAreNotContactOfProject=You are not a contact of this private project # DeleteATimeSpent=Delete time spent # ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? # DoNotShowMyTasksOnly=See also tasks not allocated to me # ShowMyTasksOnly=View only tasks allocated to me # TaskRessourceLinks=Ressources # ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party # NoTasks=No tasks for this project # LinkedToAnotherCompany=Linked to other third party # TaskIsNotAffectedToYou=Task not allocated to you # ErrorTimeSpentIsEmpty=Time spent is empty # ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. # IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=מנהל הפרויקט TypeContact_project_external_PROJECTLEADER=מנהל הפרויקט # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models # DocumentModelBaleine=A complete project's report model (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/he_IL/cashdesk.lang000644 000764 000764 00000002462 12512666460 017551 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk # CashDeskMenu=Point of sale # CashDesk=Point of sale CashDesks=נקודת מכירות # CashDeskBank=Bank account # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) # CashDeskWarehouse=Warehouse # CashdeskShowServices=Selling services CashDeskProducts=מוצרים # CashDeskStock=Stock # CashDeskOn=on # CashDeskThirdParty=Third party # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell # BackOffice=Back office # AddThisArticle=Add this article # RestartSelling=Go back on sell # SellFinished=Sell finished # PrintTicket=Print ticket # NoProductFound=No article found # ProductFound=product found # ProductsFound=products found # NoArticle=No article # Identification=Identification # Article=Article # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale # Change=Excess received # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse # BankToPay=Charge Account # ShowCompany=Show company # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/he_IL/workflow.lang000644 000764 000764 00000002371 12512666460 017635 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. # descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed # descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/he_IL/bills.lang000644 000764 000764 00000051554 12512666460 017077 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills # Bill=Invoice Bills=חשבוניות # BillsCustomers=Customer's invoices # BillsCustomer=Customer's invoice # BillsSuppliers=Supplier's invoices # BillsCustomersUnpaid=Unpaid customer's invoices # BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s # BillsSuppliersUnpaid=Unpaid supplier's invoices # BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s # BillsUnpaid=Unpaid # BillsLate=Late payments # BillsStatistics=Customer's invoices statistics # BillsStatisticsSuppliers=Supplier's invoices statistics # DisabledBecauseNotErasable=Disabled because can not be erased # InvoiceStandard=Standard invoice # InvoiceStandardAsk=Standard invoice # InvoiceStandardDesc=This kind of invoice is the common invoice. # InvoiceDeposit=Deposit invoice # InvoiceDepositAsk=Deposit invoice # InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. # InvoiceProForma=Proforma invoice # InvoiceProFormaAsk=Proforma invoice # InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. # InvoiceReplacement=Replacement invoice # InvoiceReplacementAsk=Replacement invoice for invoice # InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

          Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=כתב זכויות # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s # ReplacementByInvoice=Replaced by invoice # CorrectInvoice=Correct invoice %s # CorrectionInvoice=Correction invoice # UsedByInvoice=Used to pay invoice %s # ConsumedBy=Consumed by # NotConsumed=Not consumed # NoReplacableInvoice=No replacable invoices # NoInvoiceToCorrect=No invoice to correct # InvoiceHasAvoir=Corrected by one or several invoices # CardBill=Invoice card # PredefinedInvoices=Predefined Invoices # Invoice=Invoice Invoices=חשבוניות # InvoiceLine=Invoice line # InvoiceCustomer=Customer invoice # CustomerInvoice=Customer invoice # CustomersInvoices=Customers invoices # SupplierInvoice=Supplier invoice # SuppliersInvoices=Suppliers invoices # SupplierBill=Supplier invoice # SupplierBills=suppliers invoices # Payment=Payment # PaymentBack=Payment back # Payments=Payments # PaymentsBack=Payments back # PaidBack=Paid back # DatePayment=Payment date # DeletePayment=Delete payment # ConfirmDeletePayment=Are you sure you want to delete this payment ? # ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
          The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. # SupplierPayments=Suppliers payments # ReceivedPayments=Received payments # ReceivedCustomersPayments=Payments received from customers # ReceivedCustomersPaymentsToValid=Received customers payments to validate # PaymentsReportsForYear=Payments reports for %s # PaymentsReports=Payments reports # PaymentsAlreadyDone=Payments already done # PaymentsBackAlreadyDone=Payments back already done # PaymentRule=Payment rule # PaymentMode=Payment type # PaymentConditions=Payment term # PaymentConditionsShort=Payment term # PaymentAmount=Payment amount # ValidatePayment=Validate payment # PaymentHigherThanReminderToPay=Payment higher than reminder to pay # HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay.
          Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. # ClassifyPaid=Classify 'Paid' # ClassifyPaidPartially=Classify 'Paid partially' # ClassifyCanceled=Classify 'Abandoned' # ClassifyClosed=Classify 'Closed' # CreateBill=Create Invoice # AddBill=Add invoice or credit note # AddToDraftInvoices=Add to draft invoice # DeleteBill=Delete invoice # SearchACustomerInvoice=Search for a customer invoice # SearchASupplierInvoice=Search for a supplier invoice # CancelBill=Cancel an invoice # SendRemindByMail=Send reminder by EMail # DoPayment=Do payment # DoPaymentBack=Do payment back # ConvertToReduc=Convert into future discount # EnterPaymentReceivedFromCustomer=Enter payment received from customer # EnterPaymentDueToCustomer=Make payment due to customer # DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero # Amount=Amount # PriceBase=Price base # BillStatus=Invoice status # BillStatusDraft=Draft (needs to be validated) # BillStatusPaid=Paid # BillStatusPaidBackOrConverted=Paid or converted into discount # BillStatusConverted=Paid (ready for final invoice) # BillStatusCanceled=Abandoned # BillStatusValidated=Validated (needs to be paid) # BillStatusStarted=Started # BillStatusNotPaid=Not paid # BillStatusClosedUnpaid=Closed (unpaid) # BillStatusClosedPaidPartially=Paid (partially) # BillShortStatusDraft=Draft # BillShortStatusPaid=Paid # BillShortStatusPaidBackOrConverted=Processed # BillShortStatusConverted=Processed # BillShortStatusCanceled=Abandoned # BillShortStatusValidated=Validated # BillShortStatusStarted=Started # BillShortStatusNotPaid=Not paid # BillShortStatusClosedUnpaid=Closed # BillShortStatusClosedPaidPartially=Paid (partially) # PaymentStatusToValidShort=To validate # ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined # ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. # ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes # ErrorBillNotFound=Invoice %s does not exist # ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. # ErrorDiscountAlreadyUsed=Error, discount already used # ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount # ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount # ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status # BillFrom=From # BillTo=To # ActionsOnBill=Actions on invoice # NewBill=New invoice # Prélèvements=Standing order # Prélèvements=Standing order # LastBills=Last %s invoices # LastCustomersBills=Last %s customers invoices # LastSuppliersBills=Last %s suppliers invoices # AllBills=All invoices # OtherBills=Other invoices # DraftBills=Draft invoices # CustomersDraftInvoices=Customers draft invoices # SuppliersDraftInvoices=Suppliers draft invoices # Unpaid=Unpaid # ConfirmDeleteBill=Are you sure you want to delete this invoice ? # ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? # ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? # ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? # ConfirmCancelBill=Are you sure you want to cancel invoice %s ? # ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? # ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? # ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? # ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. # ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer # ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned # ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason # ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») # ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. # ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit # ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. # ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=אחר # ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. # ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? # ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. # ValidateBill=Validate invoice # UnvalidateBill=Unvalidate invoice # NumberOfBills=Nb of invoices # NumberOfBillsByMonth=Nb of invoices by month # AmountOfBills=Amount of invoices # AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) # ShowSocialContribution=Show social contribution # ShowBill=Show invoice # ShowInvoice=Show invoice # ShowInvoiceReplace=Show replacing invoice # ShowInvoiceAvoir=Show credit note # ShowInvoiceDeposit=Show deposit invoice # ShowPayment=Show payment File=קובץ # AlreadyPaid=Already paid # AlreadyPaidBack=Already paid back # AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) # Abandoned=Abandoned # RemainderToPay=Remainder to pay # RemainderToTake=Remainder to take # RemainderToPayBack=Remainder to pay back # Rest=Pending # AmountExpected=Amount claimed # ExcessReceived=Excess received # EscompteOffered=Discount offered (payment before term) # SendBillRef=Send invoice %s # SendReminderBillRef=Send invoice %s (reminder) StandingOrders=הוראות קבע # StandingOrder=Standing order # NoDraftBills=No draft invoices # NoOtherDraftBills=No other draft invoices # NoDraftInvoices=No draft invoices # RefBill=Invoice ref # ToBill=To bill # RemainderToBill=Remainder to bill # SendBillByMail=Send invoice by email # SendReminderBillByMail=Send reminder by email # RelatedCommercialProposals=Related commercial proposals # MenuToValid=To valid # DateMaxPayment=Payment due before # DateEcheance=Due date limit # DateInvoice=Invoice date # NoInvoice=No invoice # ClassifyBill=Classify invoice # NoSupplierBillsUnpaid=No suppliers invoices unpaid # SupplierBillsToPay=Suppliers invoices to pay # CustomerBillsUnpaid=Unpaid customers invoices # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode # SetDate= Set date # SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices # Repeatable=Pre-defined # Repeatables=Pre-defined # ChangeIntoRepeatableInvoice=Convert into pre-defined # CreateRepeatableInvoice=Create pre-defined invoice # CreateFromRepeatableInvoice=Create from pre-defined invoice # CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines # CustomersInvoicesAndPayments=Customer invoices and payments # ExportDataset_invoice_1=Customer invoices list and invoice's lines # ExportDataset_invoice_2=Customer invoices and payments # ProformaBill=Proforma Bill: # Reduction=Reduction # ReductionShort=Reduc. # Reductions=Reductions # ReductionsShort=Reduc. # Discount=Discount # Discounts=Discounts # AddDiscount=Create discount # AddRelativeDiscount=Create relative discount # EditRelativeDiscount=Edit relative discount # AddGlobalDiscount=Create absolute discount # EditGlobalDiscounts=Edit absolute discounts # AddCreditNote=Create credit note # ShowDiscount=Show discount # ShowReduc=Show the deduction # RelativeDiscount=Relative discount # GlobalDiscount=Global discount CreditNote=כתב זכויות CreditNotes=אשראי הערות # Deposit=Deposit # Deposits=Deposits # DiscountFromCreditNote=Discount from credit note %s # DiscountFromDeposit=Payments from deposit invoice %s # AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation # CreditNoteDepositUse=Invoice must be validated to use this king of credits # NewGlobalDiscount=New absolute discount # NewRelativeDiscount=New relative discount # NoteReason=Note/Reason # ReasonDiscount=Reason # DiscountOfferedBy=Granted by # DiscountStillRemaining=Discounts still remaining # DiscountAlreadyCounted=Discounts already counted # BillAddress=Bill address # HelpEscompte=This discount is a discount granted to customer because its payment was made before term. # HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. # HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) # IdSocialContribution=Social contribution id # PaymentId=Payment id # InvoiceId=Invoice id # InvoiceRef=Invoice ref. # InvoiceDateCreation=Invoice creation date # InvoiceStatus=Invoice status # InvoiceNote=Invoice note # InvoicePaid=Invoice paid # PaymentNumber=Payment number # RemoveDiscount=Remove discount # WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) # InvoiceNotChecked=No invoice selected # CloneInvoice=Clone invoice # ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? # DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced # DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. # NbOfPayments=Nb of payments # SplitDiscount=Split discount in two # ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? # TypeAmountOfEachNewDiscount=Input amount for each of two parts : # TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. # ConfirmRemoveDiscount=Are you sure you want to remove this discount ? # RelatedBill=Related invoice # RelatedBills=Related invoices # PaymentConditions # PaymentConditionShortRECEP=Immediate # PaymentConditionRECEP=Immediate # PaymentConditionShort30D=30 days # PaymentCondition30D=30 days # PaymentConditionShort30DENDMONTH=30 days end of month # PaymentCondition30DENDMONTH=30 days end of month # PaymentConditionShort60D=60 days # PaymentCondition60D=60 days # PaymentConditionShort60DENDMONTH=60 days end of month # PaymentCondition60DENDMONTH=60 days end of month # PaymentConditionShortPT_DELIVERY=Delivery PaymentConditionPT_DELIVERY=על משלוח # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType # PaymentTypeVIR=Bank deposit # PaymentTypeShortVIR=Bank deposit # PaymentTypePRE=Bank's order # PaymentTypeShortPRE=Bank's order # PaymentTypeLIQ=Cash # PaymentTypeShortLIQ=Cash # PaymentTypeCB=Credit card # PaymentTypeShortCB=Credit card # PaymentTypeCHQ=Check # PaymentTypeShortCHQ=Check # PaymentTypeTIP=TIP # PaymentTypeShortTIP=TIP # PaymentTypeVAD=On line payment # PaymentTypeShortVAD=On line payment # PaymentTypeTRA=Bill payment # PaymentTypeShortTRA=Bill # BankDetails=Bank details # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key # Residence=Domiciliation # IBANNumber=IBAN number # IBAN=IBAN # BIC=BIC/SWIFT # BICNumber=BIC/SWIFT number # ExtraInfos=Extra infos # RegulatedOn=Regulated on # ChequeNumber=Check N° # ChequeOrTransferNumber=Check/Transfer N° # ChequeMaker=Check transmitter # ChequeBank=Bank of Check # NetToBePaid=Net to be paid # PhoneNumber=Tel # FullPhoneNumber=Telephone # TeleFax=Fax # PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. # IntracommunityVATNumber=Intracommunity number of VAT # PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to # PaymentByChequeOrderedToShort=Check payment (including tax) are payable to # SendTo=sent to # PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account # VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI # LawApplicationPart1=By application of the law 80.335 of 12/05/80 # LawApplicationPart2=the goods remain the property of # LawApplicationPart3=the seller until the complete cashing of # LawApplicationPart4=their price. # LimitedLiabilityCompanyCapital=SARL with Capital of # UseLine=Apply # UseDiscount=Use discount # UseCredit=Use credit # UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit # MenuChequeDeposits=Checks deposits # MenuCheques=Checks # MenuChequesReceipts=Checks receipts # NewChequeDeposit=New deposit # ChequesReceipts=Checks receipts # ChequesArea=Checks deposits area # ChequeDeposits=Checks deposits # Cheques=Checks # CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s # UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices # ShowUnpaidAll=Show all unpaid invoices # ShowUnpaidLateOnly=Show late unpaid invoices only # PaymentInvoiceRef=Payment invoice %s # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid # ExpectedToPay=Expected payment # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### # TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice # TypeContact_facture_external_BILLING=Customer invoice contact # TypeContact_facture_external_SHIPPING=Customer shipping contact # TypeContact_facture_external_SERVICE=Customer service contact # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice # TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. dolibarr-3.5.8/htdocs/langs/he_IL/orders.lang000644 000764 000764 00000015403 12512666460 017261 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders # OrdersArea=Customers orders area # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card # OrderId=Order Id Order=סדר # Orders=Orders # OrderLine=Order line # OrderFollow=Follow up # OrderDate=Order date # OrderToProcess=Order to process # NewOrder=New order # ToOrder=Make order # MakeOrder=Make order # SupplierOrder=Supplier order # SuppliersOrders=Suppliers orders # SuppliersOrdersRunning=Current suppliers orders # CustomerOrder=Customer order # CustomersOrders=Customer's orders # CustomersOrdersRunning=Current customer's orders # CustomersOrdersAndOrdersLines=Customer orders and order's lines # OrdersToValid=Customer's orders to validate # OrdersToBill=Customer's orders delivered # OrdersInProcess=Customer's orders in process # OrdersToProcess=Customer's orders to process # SuppliersOrdersToProcess=Supplier's orders to process # StatusOrderCanceledShort=Canceled # StatusOrderDraftShort=Draft # StatusOrderValidatedShort=Validated # StatusOrderSentShort=In process # StatusOrderSent=Shipment in process # StatusOrderOnProcessShort=Reception # StatusOrderProcessedShort=Processed # StatusOrderToBillShort=Delivered # StatusOrderToBill2Short=To bill # StatusOrderApprovedShort=Approved # StatusOrderRefusedShort=Refused # StatusOrderToProcessShort=To process # StatusOrderReceivedPartiallyShort=Partially received # StatusOrderReceivedAllShort=Everything received # StatusOrderCanceled=Canceled # StatusOrderDraft=Draft (needs to be validated) # StatusOrderValidated=Validated # StatusOrderOnProcess=Waiting to receive # StatusOrderProcessed=Processed # StatusOrderToBill=Delivered # StatusOrderToBill2=To bill # StatusOrderApproved=Approved # StatusOrderRefused=Refused # StatusOrderReceivedPartially=Partially received # StatusOrderReceivedAll=Everything received # ShippingExist=A shipment exists # DraftOrWaitingApproved=Draft or approved not yet ordered # DraftOrWaitingShipped=Draft or validated not yet shipped # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order # RefuseOrder=Refuse order # ApproveOrder=Accept order # ValidateOrder=Validate order # UnvalidateOrder=Unvalidate order # DeleteOrder=Delete order # CancelOrder=Cancel order # AddOrder=Add order # AddToMyOrders=Add to my orders # AddToOtherOrders=Add to other orders # AddToDraftOrders=Add to draft order # ShowOrder=Show order # NoOpenedOrders=No opened orders # NoOtherOpenedOrders=No other opened orders # NoDraftOrders=No draft orders # OtherOrders=Other orders # LastOrders=Last %s orders # LastModifiedOrders=Last %s modified orders # LastClosedOrders=Last %s closed orders # AllOrders=All orders # NbOfOrders=Number of orders # OrdersStatistics=Order's statistics # OrdersStatisticsSuppliers=Supplier order's statistics # NumberOfOrdersByMonth=Number of orders by month # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) # ListOfOrders=List of orders # CloseOrder=Close order # ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. # ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. # ConfirmDeleteOrder=Are you sure you want to delete this order ? # ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? # ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? # ConfirmCancelOrder=Are you sure you want to cancel this order ? # ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? # GenerateBill=Generate invoice # ClassifyShipped=Classify delivered # ClassifyBilled=Classify billed # ComptaCard=Accountancy card # DraftOrders=Draft orders # RelatedOrders=Related orders # OnProcessOrders=In process orders # RefOrder=Ref. order # RefCustomerOrder=Ref. customer order # CustomerOrder=Customer order # RefCustomerOrderShort=Ref. cust. order # SendOrderByMail=Send order by mail # ActionsOnOrder=Events on order # NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order # OrderMode=Order method # AuthorRequest=Request author # UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address # RunningOrders=Orders on process # UserWithApproveOrderGrant=Users granted with "approve orders" permission. # PaymentOrderRef=Payment of order %s # CloneOrder=Clone order # ConfirmCloneOrder=Are you sure you want to clone this order %s ? # DispatchSupplierOrder=Receiving supplier order %s ##### Types de contacts ##### # TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order # TypeContact_commande_internal_SHIPPING=Representative following-up shipping # TypeContact_commande_external_BILLING=Customer invoice contact # TypeContact_commande_external_SHIPPING=Customer shipping contact # TypeContact_commande_external_CUSTOMER=Customer contact following-up order # TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order # TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping # TypeContact_order_supplier_external_BILLING=Supplier invoice contact # TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order # Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined # Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined # Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' # Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources # OrderSource0=Commercial proposal # OrderSource1=Internet # OrderSource2=Mail campaign # OrderSource3=Phone compaign # OrderSource4=Fax campaign OrderSource5=מסחרי # OrderSource6=Store # QtyOrdered=Qty ordered # AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models # PDFEinsteinDescription=A complete order model (logo...) # PDFEdisonDescription=A simple order model # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail # OrderByFax=Fax # OrderByEMail=EMail # OrderByWWW=Online # OrderByPhone=Phone # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/he_IL/admin.lang000644 000764 000764 00000334034 12512666460 017057 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=גרסה VersionProgram=גרסה התוכנית VersionLastInstall=הגרסה הראשונית התקן VersionLastUpgrade=הגרסה האחרונה שדרוג VersionExperimental=נסיוני VersionDevelopment=התפתחות VersionUnknown=לא ידוע VersionRecommanded=מומלץ SessionId=מושב מזהה SessionSaveHandler=הנדלר להציל הפעלות SessionSavePath=הפגישה אחסון לוקליזציה PurgeSessions=הטיהור של הפעלות ConfirmPurgeSessions=האם אתה באמת רוצה לטהר את כל הפגישות? זה יהיה לנתק כל משתמש (למעט עצמך). NoSessionListWithThisHandler=שמור המטפל הפגישה מוגדרת ב-PHP שלך לא מאפשרת לרשום את כל המפגשים הפועלות. LockNewSessions=נעל קשרים חדשים ConfirmLockNewSessions=האם אתה בטוח שאתה רוצה להגביל כל קשר חדש Dolibarr לעצמך. %s המשתמש היחיד יוכלו להתחבר אחרי זה. UnlockNewSessions=הסרת הנעילה חיבור YourSession=הפגישה שלך Sessions=משתמשים הפגישה WebUserGroup=שרת אינטרנט המשתמש / קבוצה NoSessionFound=PHP שלך נראה שלא לאפשר לרשימת פגישות פעילים. מדריך להשתמש כדי לשמור פגישות (%s) עשויים להיות מוגנים (למשל, על ידי הרשאות מערכת ההפעלה או על ידי PHP הוראה open_basedir). HTMLCharset=Charset עבור דפי HTML שנוצרו DBStoringCharset=מאגר המידע charset לאחסון נתונים DBSortingCharset=מאגר המידע charset למיין נתונים WarningModuleNotActive=%s מודול יש להפעיל WarningOnlyPermissionOfActivatedModules=הרשאות רק הקשורים מודולים מופעלים מוצגים כאן. ניתן להפעיל מודולים נוספים ב-Home> Setup-> דף מודולים. DolibarrSetup=Dolibarr להתקין או לשדרג DolibarrUser=Dolibarr המשתמש InternalUser=פנימית המשתמש ExternalUser=משתמש חיצוני InternalUsers=משתמשים פנימיים ExternalUsers=משתמשים חיצוניים GlobalSetup=ההתקנה הגלובלית GUISetup=להציג SetupArea=הגדרת האזור FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה) IfModuleEnabled=הערה: כן, הוא יעיל רק אם %s מודול מופעלת RemoveLock=הסר קבצים %s אם היא קיימת כדי לאפשר שימוש בכלי העדכון. RestoreLock=החלף %s קבצים, עם הרשאה לקריאה בלבד, לבטל את כל השימוש בכלי העדכון. SecuritySetup=הגדרת אבטחה ErrorModuleRequirePHPVersion=שגיאה, מודול זה דורש %s PHP גירסה ומעלה ErrorModuleRequireDolibarrVersion=שגיאה, מודול זה דורש %s Dolibarr גרסה ומעלה ErrorDecimalLargerThanAreForbidden=שגיאה, דיוק גבוה יותר %s אינו נתמך. DictionnarySetup=הגדרת מילון # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=בטל פונקציונליות של JavaScript ו Ajax ConfirmAjax=השתמש קופצים אייאקס אישור # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= הוספת אפשרות סינון להראות / להסתיר thirdparties שהם כיום בפעילות או חדל זה # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=מסננים אפשרויות חיפוש NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s ViewFullDateActions=הצג מלאים תאריכים לאירועים גיליון 3 NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים JavascriptDisabled=JavaScript מושבת UsePopupCalendar=השתמש קופץ קלט תאריכים UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה ShowPreview=הצג תצוגה מקדימה PreviewNotAvailable=לא זמין תצוגה מקדימה ThemeCurrentlyActive=פעיל כרגע הנושא CurrentTimeZone=אזור PHP (שרת) Space=מרחב # Table=Table Fields=שדות # Index=Index Mask=מסכה NextValue=לאחר מכן ערך NextValueForInvoices=הערך הבא (חשבוניות) NextValueForCreditNotes=הערך הבא (הערות אשראי) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s %s, מה הערך של פרמטר זה הוא NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP MaxSizeForUploadedFiles=הגודל המקסימלי של קבצים שאפשר להעלות (0 לאסור על כל ההעלאה) UseCaptchaCode=השתמש בקוד גרפי (CAPTCHA) בדף הכניסה UseAvToScanUploadedFiles=שימוש אנטי וירוס כדי לסרוק את הקבצים שנטענו AntiVirusCommand= הנתיב המלא האנטי וירוס הפקודה AntiVirusCommandExample= דוגמה ClamWin: c: \\ progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
          דוגמה ClamAV: / usr / bin / clamscan AntiVirusParam= פרמטרים נוספים על שורת הפקודה AntiVirusParamExample= דוגמה עבור ClamWin: - מסד נתונים = "C: \\ קבצי תוכניות (x86) \\ ClamWin \\ lib" ComptaSetup=מודול הנהלת חשבונות ההתקנה UserSetup=התקנה וניהול של המשתמש MenuSetup=התקנה וניהול של תפריט MenuLimits=גבולות ודיוק MenuIdParent=התפריט ההורה מזהה DetailMenuIdParent=תעודת הזהות של ההורה התפריט (0 עבור התפריט העליון) DetailPosition=מיין במספר להגדיר מיקום תפריט PersonalizedMenusNotSupported=תפריטים מותאמים אישית אינם נתמכים AllMenus=כל NotConfigured=מודול לא מוגדר Setup=הגדרת Activation=הפעלה Active=פעיל SetupShort=הגדרת OtherOptions=אפשרויות אחרות OtherSetup=אחר ההתקנה CurrentValueSeparatorDecimal=מפריד עשרוני CurrentValueSeparatorThousand=אלף מפריד Modules=מודולים ModulesCommon=ראשי מודולים ModulesOther=מודולים אחרים ModulesInterfaces=מודולים וממשקים ModulesSpecial=מודולים ספציפיים מאוד ParameterInDolibarr=פרמטר %s LanguageParameter=פרמטר שפה %s LanguageBrowserParameter=פרמטר %s LocalisationDolibarrParameters=Localisation פרמטרים ClientTZ=אזור זמן הלקוח (המשתמש) ClientHour=שעה הלקוח (המשתמש) OSTZ=אזור זמן OS שרת PHPTZ=אזור זמן PHP שרת PHPServerOffsetWithGreenwich=PHP שרת לקזז רוחב גריניץ' (שניות) ClientOffsetWithGreenwich=לקוח / דפדפן לקזז רוחב גריניץ' (שניות) DaylingSavingTime=שעון קיץ (משתמש) CurrentHour=שעה PHP (שרת) CompanyTZ=אזור זמן החברה (החברה העיקרית) CompanyHour=השעה החברה (החברה העיקרית) CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=מערכת ההפעלה הסביבה Box=קופסה Boxes=תיבות MaxNbOfLinesForBoxes=מקס מספר השורות עבור תיבות PositionByDefault=ברירת המחדל של סדר Position=סדר MenusDesc=מנהלי תפריטים להגדיר את התוכן של 2 שורות התפריטים (שורת אופקי קו אנכי). MenusEditorDesc=עורך התפריט מאפשר לך להגדיר ערכים אישית בתפריטים. השתמש בו בזהירות כדי להימנע dolibarr יציב ערכי תפריט נגיש באופן קבוע.
          כמה מודולים להוסיף ערכים על התפריטים (בתפריט כל ברוב המקרים). אם הסרת חלק מן הערכים הללו בטעות, ניתן לשחזר אותם על ידי השבתת reenabling מודול. MenuForUsers=תפריט עבור משתמשים LangFile=הקובץ. Lang System=מערכת SystemInfo=מערכת מידע SystemTools=מערכת כלים SystemToolsArea=כלי המערכת באזור SystemToolsAreaDesc=אזור זה מספק תכונות ניהול. השתמשו בתפריט כדי לבחור את התכונה שאתה מחפש. # Purge=Purge PurgeAreaDesc=דף זה מאפשר לך למחוק את כל הקבצים מאוחסנים על ידי בנו או Dolibarr (הקבצים הזמניים או את כל הקבצים בספרייה %s). באמצעות תכונה זו אינה הכרחית. הוא מצורף עבור משתמשים אשר Dolibarr מאוחסנת על ידי ספק, כי אינו מציע הרשאות למחוק קבצים שנבנו על ידי שרת האינטרנט. PurgeDeleteLogFile=מחק להתחבר %s קבצים שהוגדרו עבור מודול Syslog (אין סיכון נתונים רופפים) PurgeDeleteTemporaryFiles=למחוק את כל הקבצים הזמניים (אין סיכון לנתונים רופפים) PurgeDeleteAllFilesInDocumentsDir=מחק את כל הקבצים %s במדריך. קבצים זמניים, אלא גם גיבוי מסד הנתונים משליכה, קבצים המצורפים אלמנטים (צדדים שלישיים, חשבוניות, ...) ורק לאחר מכן להעלות את מודול ECM יימחקו. PurgeRunNow=לטהר עכשיו PurgeNothingToDelete=אין ספרייה או קובץ למחוק. PurgeNDirectoriesDeleted=%s קבצים או ספריות נמחק. PurgeAuditEvents=לטהר את כל אירועי האבטחה ConfirmPurgeAuditEvents=האם אתה בטוח שאתה רוצה לטהר את כל אירועי האבטחה? כל היומנים הביטחון יימחקו, נתונים אחרים לא יוסרו. NewBackup=חדש לגיבוי GenerateBackup=ליצור גיבוי Backup=גיבוי Restore=לשחזר RunCommandSummary=גיבוי הושק עם הפקודה הבאה RunCommandSummaryToLaunch=הגיבוי ניתן להפעיל עם הפקודה הבאה WebServerMustHavePermissionForCommand=שרת האינטרנט שלך חייב להיות רשות להפעיל פקודות כאלה BackupResult=גיבוי התוצאה BackupFileSuccessfullyCreated=קובץ הגיבוי שנוצר בהצלחה YouCanDownloadBackupFile=קבצים שנוצרו כעת ניתן להוריד NoBackupFileAvailable=אין גיבוי קבצים זמינים. ExportMethod=ייצוא השיטה ImportMethod=ייבוא ​​השיטה ToBuildBackupFileClickHere=כדי לבנות את קובץ הגיבוי, לחץ כאן . ImportMySqlDesc=כדי לייבא קובץ גיבוי, יש להשתמש בפקודה mysql משורת הפקודה: ImportPostgreSqlDesc=כדי לייבא קובץ גיבוי, יש להשתמש בפקודה pg_restore משורת הפקודה: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=שם קובץ כדי ליצור # Compression=Compression CommandsToDisableForeignKeysForImport=הפקודה כדי לבטל את מפתחות זרים על יבוא # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=תאימות של קובץ הייצוא באופן MySqlExportParameters=MySQL יצוא פרמטרים # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=השתמש במצב עסקאות FullPathToMysqldumpCommand=הנתיב המלא אל הפקודה mysqldump FullPathToPostgreSQLdumpCommand=הנתיב המלא pg_dump הפקודה ExportOptions=ייצוא אפשרויות AddDropDatabase=הוסף מסד נתונים הפקודה DROP AddDropTable=הוסף תקפוץ הפקודה לוח # ExportStructure=Structure Datas=נתונים NameColumn=שם עמודות ExtendedInsert=Extended INSERT NoLockBeforeInsert=אין לנעול פקודות ברחבי INSERT DelayedInsert=עיכוב הוספה EncodeBinariesInHexa=קידוד נתונים בינאריים ב הקסדצימלי IgnoreDuplicateRecords=התעלם טעויות של רשומות כפולות (הכנס להתעלם) Yes=כן No=לא AutoDetectLang=Autodetect (שפת הדפדפן) FeatureDisabledInDemo=התכונה זמינה ב דמו Rights=הרשאות BoxesDesc=תיבות שטח המסך להראות כי פיסת מידע על כמה דפים. ניתן לבחור בין הצגת תיבת או לא על ידי בחירת דף היעד ולחיצה על "הפעל", או על ידי לחיצה על פח אשפה כדי לבטל את זה. OnlyActiveElementsAreShown=האלמנטים היחידים של מודולים המאפשרים מוצגים. ModulesDesc=מודולים Dolibarr להגדיר אילו פונקציונליות מופעלת התוכנה. מודולים מסוימים מחייבים הרשאות עליך להעניק למשתמשים, לאחר הפעלת המודול. לחץ על כפתור כיבוי / ב 'סטטוס' טור לאפשר מודול / תכונה. ModulesInterfaceDesc=ממשק מודולים Dolibarr מאפשר להוסיף תכונות בהתאם לתוכנה, מערכות חיצוניות או שירותים. ModulesSpecialDesc=מודולים מיוחדים הם מודולים ספציפיים מאוד, או השתמשו רק לעתים רחוקות. ModulesJobDesc=מודולים עסקיים לספק התקנה מוגדרת מראש פשוט של Dolibarr לעסק מסוים. ModulesMarketPlaceDesc=תוכל למצוא רכיבים נוספים כדי להוריד באתרי אינטרנט חיצוניים באינטרנט ... ModulesMarketPlaces=מודולים נוספים ... DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות WebSiteDesc=אתר ספקי האינטרנט שבהם אתה יכול לחפש למצוא מודולים נוספים ... URL=קשר BoxesAvailable=הזמינות תיבות BoxesActivated=תיבות מופעל ActivateOn=הפעל על ActiveOn=הופעל על SourceFile=מקור הקובץ AutomaticIfJavascriptDisabled=אוטומטי אם JavaScript מושבת AvailableOnlyIfJavascriptNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת AvailableOnlyIfJavascriptAndAjaxNotDisabled=אפשרות זו זמינה רק אם JavaScript לא מבוטלת Required=דרוש Security=בטחון Passwords=סיסמאות DoNotStoreClearPassword=האם כל חנות סיסמאות ברורות במסד הנתונים אלא רק בחנות ערך מוצפן (הופעל מומלץ) MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב conf.php (הופעל מומלץ) InstrucToEncodePass=כדי שהסיסמה מקודד לקובץ conf.php, להחליף את הקו
          $ Dolibarr_main_db_pass = "..."
          על ידי
          $ Dolibarr_main_db_pass = "crypted: %s" InstrucToClearPass=כדי שהסיסמה מפוענח (ברור) לקובץ conf.php, להחליף את הקו
          $ Dolibarr_main_db_pass = "crypted: ..."
          על ידי
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (לא מומלץ, שובר את הדור המונית pdf) ProtectAndEncryptPdfFilesDesc=הגנה על מסמך PDF שומר אותו לזמין לקרוא ולהדפיס עם כל דפדפן PDF. עם זאת, עריכת והעתקה אינו אפשרי עוד. שים לב כי השימוש בתכונה זו את בניית PDF המצטבר העולמי לא עובד (כמו חשבוניות שלא שולמו). Feature=תכונה DolibarrLicense=רשיון DolibarrProjectLeader=מנהל הפרויקט Developpers=מפתחים / תורמים OtherDeveloppers=מפתחים אחרים / תורמים OfficialWebSite=Dolibarr האינטרנט הבינלאומי הרשמי OfficialWebSiteFr=הצרפתי האינטרנט הרשמי OfficialWiki=Dolibarr תיעוד בוויקי OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
          תסתכל על ויקי Dolibarr:
          %s ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
          %s HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr. HelpCenterDesc2=חלק שירות זה זמינים באנגלית בלבד. CurrentTopMenuHandler=הנוכחי בתפריט העליון המטפל CurrentLeftMenuHandler=הנוכחי התפריט השמאלי המטפל CurrentMenuHandler=התפריט הנוכחי מטפל CurrentSmartphoneMenuHandler=התפריט הנוכחי החכם המטפל MeasuringUnit=יחידת מדידה Emails=אימיילים EMailsSetup=דואר אלקטרוני הגדרת EMailsDesc=דף זה מאפשר לך להחליף פרמטרים PHP שלך עבור שליחת דואר אלקטרוני. ברוב המקרים על Unix / Linux OS, הגדרת PHP שלך נכונה ואת הפרמטרים האלה הם חסרי תועלת. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS פורט (כברירת מחדל ב php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_EMAIL_FROM=* טלפון נייד עבור מיילים אוטומטיים (כברירת מחדל ב php.ini: %s) MAIN_MAIL_ERRORS_TO=* טלפון נייד המשמש מיילים מחזיר שגיאה שלח MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו MAIN_DISABLE_ALL_MAILS=הפוך את כל הודעות דואר אלקטרוני sendings (למטרות בדיקה או הדגמות) MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות MAIN_MAIL_EMAIL_TLS= השתמש ב-TLS (SSL) להצפין MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה או הדגמות) MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי. SubmitTranslation=אם התרגום לשפה זו אינה שלמה או אתה מוצא שגיאות, ניתן לתקן זאת על ידי עריכת קבצים לתוך לאנגס / ספריה %s ולשלוח קבצים ששונו בפורום www.dolibarr.org. ModuleSetup=מודול ההתקנה ModulesSetup=מודולים ההתקנה ModuleFamilyBase=מערכת ModuleFamilyCrm=קשרי לקוחות (CRM) ModuleFamilyProducts=מוצרי ניהול ModuleFamilyHr=ניהול משאבי אנוש ModuleFamilyProjects=פרויקטים / עבודה שיתופית ModuleFamilyOther=אחר ModuleFamilyTechnic=Multi מודולים כלים ModuleFamilyExperimental=הניסוי מודולים ModuleFamilyFinancial=מודולים פיננסיים (חשבונאות / משרד האוצר) ModuleFamilyECM=ניהול תוכן אלקטרוני (ECM) MenuHandlers=תפריט מטפלים MenuAdmin=תפריט העורך # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=זהו תהליך ההתקנה: StepNb=שלב %s FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). DownloadPackageFromWebSite=הורד את החבילה. UnpackPackageInDolibarrRoot=חבילת קובץ לפרוק לתוך ספריית השורש של Dolibarr %s SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s. LastStableVersion=הגרסה היציבה האחרונה GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
          {000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
          {000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
          {000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
          Dd {} היום (01 עד 31).
          {מ"מ} החודש (01 עד 12).
          {Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
          GenericMaskCodes2={Cccc} קוד לקוח
          {Cccc000} קוד לקוח על דמויות נ ואחריו מונה השופט הלקוח ללא לקזז zeroized עם הדלפק העולמי.
          {Tttt} קוד של סוג החברה על דמויות N (ראה dictionnary, החברה סוגים).
          GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
          מקומות אסורים.
          GenericMaskCodes4a=למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:
          GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          GenericMaskCodes5=ABC {yy} {מ"מ} - {000000} ייתן ABC0701-000099
          {0000} 100-zzz / dd {} / XXX ייתן 0199-ZZZ/31/XXX GenericNumRefModelDesc=להחזיר מספר להתאמה אישית על פי מסכת מוגדר. ServerAvailableOnIPOrPort=שרת זמין בכתובת %s כתובת ביציאה %s ServerNotAvailableOnIPOrPort=השרת אינו זמין %s כתובת ביציאה %s DoTestServerAvailability=שרת לבדוק את הקישוריות DoTestSend=בדוק שליחת DoTestSendHTML=בדוק שליחת HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ"מ} או {yyyy} {מ"מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
          זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
          פרמטר זה הוא חסר תועלת על שרת Windows. SeeWikiForAllTeam=תסתכל על דף Wiki עבור רשימה מלאה של כל השחקנים והארגון שלהם UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה DisableLinkToHelp=הסתרת הקישור "עזרה %s באינטרנט" בתפריט השמאלי AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט. ModuleDisabled=מודול נכים ModuleDisabledSoNoEvent=נכים מודול כדי האירוע לא נוצר ConfirmPurge=האם אתה בטוח שאתה רוצה לבצע את הטיהור?
          זה ימחוק את כל הנתונים שלך בהחלט קבצים ללא דרך לשחזר אותם (ECM קבצים, קבצים מצורפים ...). MinLength=מינימום אורך LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל ListOfDirectories=רשימה של ספריות ותבניות OpenDocument ListOfDirectoriesForModelGenODT=רשימה של ספריות קבצים המכילים תבניות עם פורמט OpenDocument.

          יש להכניס כאן הנתיב המלא של ספריות.
          הוסף החזרת גררה בין ספריה eah.
          כדי להוסיף רשימה של מודול GED, להוסיף כאן DOL_DATA_ROOT / ECM / yourdirectoryname.

          קבצים אלה ספריות חייב להסתיים. Odt. NumberOfModelFilesFound=מספר קבצי תבניות ODT המצויים בספריות אלה ExampleOfDirectoriesForModelGen=דוגמאות תחביר:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=עמדת שם / שם משפחה DescWeather=התמונות הבאות יוצגו על לוח המחוונים כאשר מספר פעולות בסוף שנות להגיע את הערכים הבאים: KeyForWebServicesAccess=מפתח להשתמש בשירותי אינטרנט (פרמטר "dolibarrkey" ב webservices) TestSubmitForm=בדיקת קלט בטופס ThisForceAlsoTheme=באמצעות מנהל התפריט ישתמש גם נושא בפני עצמו מה הוא בחירה המשתמש. גם זה מנהל התפריט מיוחדות עבור טלפונים חכמים לא עובד על כל טלפון חכם. שימוש אחר מנהל התפריט אם אתם חווים בעיות שלך. ThemeDir=Skins בספרייה ConnectionTimeout=הקשר פסק זמן ResponseTimeout=בתגובה פסק זמן SmsTestMessage=מבחן מסר PHONEFROM__ __ ל __ PHONETO__ ModuleMustBeEnabledFirst=%s מודול יש להפעיל 1 לפני השימוש בתכונה זו. SecurityToken=המפתח כתובות מאובטח NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אינם מותקנים כברירת מחדל עם ההפצה (כי הם תלויים בספק חיצוני) אבל אפשר למצוא על http://www.dolistore.com PDF=PDF PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF PDFAddressForging=חוקי לזייף תיבות כתובת HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על PDF שנוצר # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF # Library=Library UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר EnterRefToBuildUrl=הזן התייחסות %s אובייקט GetSecuredUrl=לקבל את כתובת האתר מחושב # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert # String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) # ExtrafieldPhone = Phone # ExtrafieldPrice = Price # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=משתמשים להקות Module0Desc=משתמשים וניהול קבוצות Module1Name=צדדים שלישיים Module1Desc=חברות ניהול של איש הקשר Module2Name=מסחרי Module2Desc=מסחרי וניהול Module10Name=חשבונאות Module10Desc=חשבונאות וניהול פשוט (חשבונית ותשלום שיגור) Module20Name=הצעות Module20Desc=ההצעה המסחרית של ההנהלה Module22Name=Mass E-דיוור Module22Desc=Mass E-הדיוור של ההנהלה Module23Name= אנרגיה Module23Desc= מעקב אחר צריכת האנרגיה Module25Name=הזמנות של לקוחות Module25Desc=כדי לקוחות של ההנהלה Module30Name=חשבוניות Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. חשבונית של ניהול ספקים Module40Name=ספקים Module40Desc=הספק של ניהול הקנייה (הזמנות וחשבוניות) Module42Name=יומנים Module42Desc=מתקני רישום (קובץ, syslog, ...) Module49Name=העורכים Module49Desc=עורך ההנהלה Module50Name=מוצרים Module50Desc=המוצר של ההנהלה Module51Name=דברי דואר המוניים Module51Desc=נייר המוני התפוצה של ההנהלה Module52Name=מניות Module52Desc=המניה של וניהול של מוצרים Module53Name=שירותים Module53Desc=שירות של ניהול Module54Name=חוזים Module54Desc=חוזה של וניהול של שירות Module55Name=ברקודים Module55Desc=ברקוד של ההנהלה Module56Name=טלפוניה Module56Desc=שילוב טלפוניה Module57Name=הוראות קבע Module57Desc=הוראות קבע וניהול של נסיגה Module58Name=ClickToDial Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...) Module59Name=Bookmark4u Module59Desc=הוספת פונקציה ליצור חשבון Bookmark4u מחשבון Dolibarr Module70Name=התערבויות Module70Desc=התערבות של ההנהלה Module75Name=הוצאות והערות טיולים Module75Desc=הוצאות ניהול נסיעות של הערה Module80Name=משלוחים Module80Desc=משלוחי וניהול הזמנות של משלוח Module85Name=בבנקים ומזומנים Module85Desc=ניהול חשבונות בנק או במזומן Module100Name=באתר חיצוני Module100Desc=כולל כל אתר אינטרנט חיצוני בתפריטים Dolibarr ולצפות בו למסגרת Dolibarr Module105Name=הדוור וללגום Module105Desc=הדוור או SPIP ממשק מודול חבר Module200Name=LDAP Module200Desc=במדריך LDAP סינכרון Module210Name=PostNuke Module210Desc=PostNuke אינטגרציה Module240Name=נתוני היצוא Module240Desc=כלי לייצא Dolibarr datas (עם עוזרי) Module250Name=נתוני היבוא Module250Desc=כלי לייבוא ​​datas ב Dolibarr (עם עוזרי) Module310Name=משתמשים Module310Desc=קרן וניהול חברי Module320Name=עדכוני RSS Module320Desc=הוסף עדכון RSS בתוך דפי Dolibarr מסך Module330Name=הסימניות Module330Desc=הפוך ההנהלה Module400Name=פרוייקטים Module400Desc=פרויקט של ניהול בתוך מודולים אחרים Module410Name=לוח השנה Module410Desc=שילוב לוח השנה Module500Name=מסים, הפרשות סוציאליות וחלוקת דיבידנד Module500Desc=מסים ניהול תרומתו של החברה Module600Name=הודעות Module600Desc=שלח דיווחים בדואר אלקטרוני על כמה אירועים עסקיים Dolibarr לאנשי הקשר הצד השלישי Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module800Name=OsCommerce על ידי גישה ישירה באתר Module800Desc=ממשק להראות osCommerce או חנות OSCSS באמצעות גישה ישירה באתר Module900Name=OsCommerce ידי WS Module900Desc=ממשק להראות חנות osCommerce באמצעות שירותי אינטרנט. מודול זה requiere לך להתקין רכיבים מ / oscommerce_ws / ws_server אל שרת osCommerce שלך. הצג הקובץ README ב / oscommerce_ws / ws_server. Module1200Name=גמל שלמה Module1200Desc=גמל שלמה אינטגרציה Module1400Name=חשבונאות Module1400Desc=חשבונאות וניהול (צד כפולות) Module1780Name=קטגוריות Module1780Desc=Categorie ההנהלה (מוצרים, ספקים ולקוחות) Module2000Name=עורך WYSIWYG Module2000Desc=אפשר לערוך כמה אזור הטקסט באמצעות עורך מתקדם # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=סדר היום Module2400Desc=אירועים / משימות וניהול סדר היום Module2500Name=תוכן אלקטרוני ניהול Module2500Desc=לשמור ולשתף מסמכים Module2600Name= WebServices Module2600Desc= אפשר האינטרנט Dolibarr שירותי שרת Module2700Name= Gravatar Module2700Desc= השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind המרות יכולות # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם PayBox Module50100Name=נקודת מכירות Module50100Desc=נקודת מודול מכירות Module50200Name= Paypal Module50200Desc= מודול להציע בדף התשלום באינטרנט באמצעות כרטיס אשראי עם Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=לקרוא חשבוניות של לקוחות Permission12=צור / לשנות חשבוניות של לקוחות Permission13=Unvalidate חשבוניות של לקוחות Permission14=אימות חשבוניות של לקוחות Permission15=שלח חשבוניות ללקוח במייל Permission16=צור תשלומים עבור חשבוניות של לקוחות Permission19=מחק חשבוניות של לקוחות Permission21=לקרוא הצעות מסחריות Permission22=צור / לשנות הצעות מסחריות Permission24=תוקף הצעות מסחריות Permission25=שלח הצעות מסחריות Permission26=סגור את ההצעות המסחריות Permission27=מחק הצעות מסחריות Permission28=ייצוא הצעות מסחריות Permission31=קראו מוצרים Permission32=צור / לשנות מוצרים Permission34=מחק מוצרים Permission36=ראה / ניהול מוצרים מוסתרים Permission38=ייצוא מוצרים Permission41=קרא פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission42=צור / לשנות פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission61=לקרוא התערבויות Permission62=צור / לשנות התערבויות Permission64=מחק התערבויות Permission67=ייצוא התערבויות Permission71=קראו חברי Permission72=צור / לשנות חברים Permission74=מחיקת חברים Permission75=הגדרת סוגים ותכונות של חברי Permission76=ייצוא datas Permission78=קרא מנויים Permission79=צור / לשנות מנויים Permission81=לקרוא הזמנות הלקוחות Permission82=ליצור / לשנות הזמנות הלקוחות Permission84=תוקף צווי לקוחות Permission86=שלח הזמנות הלקוחות Permission87=סגור לקוחות הזמנות Permission88=ביטול הזמנות הלקוחות Permission89=מחק הזמנות הלקוחות Permission91=קרא לביטוח הלאומי ומס ערך מוסף Permission92=צור / לשנות לביטוח הלאומי ומס ערך מוסף Permission93=מחק לביטוח הלאומי ומס ערך מוסף Permission94=ייצוא הפרשות סוציאליות Permission95=לקרוא דוחות Permission96=הגדרת שיגור Permission97=קרא את חשבון חשבונית שיגור Permission98=שדר הקווים חשבונאות של חשבוניות Permission101=לקרוא sendings Permission102=צור / לשנות sendings Permission104=אמת sendings # Permission106=Export sendings Permission109=מחק sendings Permission111=לקרוא דוחות כספיים Permission112=צור / לשנות / למחוק ולהשוות עסקאות Permission113=הגדרת חשבונות (financiel ליצור, לנהל קטגוריות) Permission114=איחוד עסקאות Permission115=ייצוא עסקאות דפי מצב חשבון Permission116=העברות בין חשבונות Permission117=ניהול בדיקות שיגרו Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש Permission125=מחק צדדים שלישיים הקשורים המשתמש Permission126=ייצוא צדדים שלישיים Permission141=קרא פרויקטים (גם פרטיות אני לא מתכוון לפנות ל) Permission142=ליצור / לשנות פרויקטים (גם פרטיות אני לא מתכוון לפנות לקבלת) Permission144=מחיקת פרויקטים (גם פרטיות אני לא מתכוון לפנות ל) Permission146=לקרוא ספקי Permission147=קרא את סטטיסטיקת Permission151=לקרוא הוראות קבע Permission152=צור / לשנות בקשה הוראות הקבע Permission153=עומדים שידור הזמנות קבלות Permission154=כרטיס אשראי / לסרב עומדים קבלות הזמנות Permission161=לקרוא חוזים Permission162=צור / לשנות חוזים Permission163=להפעיל שירות של החוזה Permission164=השבתת שירות של החוזה Permission165=מחק את החוזים Permission171=קרא טיולים Permission172=צור / לשנות טיולים Permission173=מחק טיולים Permission178=ייצוא טיולים Permission180=קרא ספקים Permission181=לקרוא הזמנות ספקים Permission182=ליצור / לשנות הספק הזמנות Permission183=תוקף צווי הספק Permission184=לאשר הזמנות ספקים Permission185=הספק סדר הזמנות Permission186=לקבל הזמנות ספקים Permission187=הספק הזמנות סגור Permission188=ביטול הזמנות ספקים Permission192=ליצור קווים Permission193=ביטול קווי Permission194=קרא את השורות רוחב פס Permission202=יצירת קשרים-ADSL Permission203=חיבורי סדר הזמנות Permission204=סדר החיבורים Permission205=ניהול חיבורים Permission206=קרא קשרים Permission211=לקרוא טלפוניה Permission212=סדר השורות Permission213=הפעלת קו Permission214=הגדרת טלפוניה Permission215=הגדרת ספקי Permission221=לקרוא emailings Permission222=ליצור / לשנות emailings (מקבלי הנושא ...) Permission223=אמת emailings (מאפשר לשלוח) Permission229=מחק emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=לקרוא הקטגוריות Permission242=יצירה / שינוי קטגוריות Permission243=מחק הקטגוריות Permission244=לראות את תוכן הקטגוריות מוסתרים Permission251=קריאה משתמשים אחרים וקבוצות PermissionAdvanced251=קריאה משתמשים אחרים Permission252=הרשאות קריאה של משתמשים אחרים Permission253=יצירה / שינוי משתמשים אחרים, קבוצות ו permisssions PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / חיצוניים והרשאות Permission254=יצירה / שינוי משתמשים חיצוניים בלבד Permission255=שינוי סיסמה משתמשים אחרים Permission256=מחיקה או ביטול של משתמשים אחרים Permission262=להרחיב את הגישה לכל צד שלישי (לא רק אלה קשורים המשתמש). לא יעיל עבור משתמשים חיצוניים (מוגבל תמיד את עצמם). Permission271=לקרוא CA Permission272=לקרוא חשבוניות Permission273=להוציא חשבוניות Permission281=קראו אנשי קשר Permission282=ליצור / לשנות את אנשי הקשר Permission283=מחיקת אנשי קשר Permission286=ייצוא אנשי קשר Permission291=קרא את התעריפים Permission292=להגדיר הרשאות על תעריפי את Permission293=שינוי תעריפים ללקוחות Permission300=לקרוא ברקודים Permission301=צור / לשנות הברקודים Permission302=מחק את הברקודים Permission311=לקרוא שירותים Permission312=הקצאת שירות לחוזה Permission331=קרא את הסימניות Permission332=צור / לשנות הסימניות Permission333=מחק סימניות Permission341=הרשאות קריאה משלו Permission342=צור / לשנות את פרטי המשתמש שלו Permission343=לשנות את הסיסמה שלו Permission344=שינוי הרשאות משלה Permission351=קרא קבוצות Permission352=הרשאות קריאה קבוצות Permission353=צור / לשנות קבוצות Permission354=מחיקה או ביטול של קבוצות Permission358=ייצוא משתמשים Permission401=קרא הנחות Permission402=יצירה / שינוי הנחות Permission403=אמת הנחות Permission404=מחק את הנחות Permission531=לקרוא שירותים Permission532=יצירה / שינוי שירותים Permission534=מחק את השירותים Permission536=ראה / ניהול שירותים נסתרים Permission538=יצוא שירותים Permission701=לקרוא תרומות Permission702=צור / לשנות תרומות Permission703=מחק תרומות Permission1001=לקרוא מניות Permission1002=יצירה / שינוי במניות Permission1003=מחיקת מניות Permission1004=לקרוא תנועות של מניות Permission1005=צור / לשנות תנועות של מניות Permission1101=לקרוא הזמנות משלוחים Permission1102=צור / לשנות הזמנות משלוחים Permission1104=תוקף צווי המסירה Permission1109=מחק הזמנות משלוחים Permission1181=קרא ספקים Permission1182=לקרוא הזמנות ספקים Permission1183=ליצור / לשנות הספק הזמנות Permission1184=תוקף צווי הספק Permission1185=לאשר הזמנות ספקים Permission1186=הספק סדר הזמנות Permission1187=לאשר קבלת הזמנות ספקים Permission1188=מחק הזמנות ספקים Permission1201=קבל תוצאה של יצוא Permission1202=יצירה / שינוי של הייצוא Permission1231=קרא את חשבוניות הספק Permission1232=צור / לשנות חשבוניות ספקים Permission1233=אימות חשבוניות ספקים Permission1234=מחק את חשבוניות הספק Permission1235=שלח חשבוניות הספק באמצעות דואר אלקטרוני Permission1236=יצוא חשבוניות ספקים, תכונות ותשלומים # Permission1237=Export supplier orders and their details Permission1251=הפעל יבוא המוני של נתונים חיצוניים לתוך מסד נתונים (עומס נתונים) Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1421=ייצוא הזמנות של לקוחות ותכונות # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=קרא פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2402=ליצור / לשנות את פעולות או משימות (אירועים) היא מקושרת לחשבון שלו Permission2403=מחק פעולות או משימות (אירועים) מקושר לחשבון שלו Permission2411=קרא פעולות או משימות (אירועים) של אחרים Permission2412=ליצור / לשנות את פעולות או משימות (אירועים) של אחרים Permission2413=מחק פעולות או משימות (אירועים) של אחרים Permission2501=קריאה / מסמכים להורדה Permission2502=הורד מסמכים Permission2503=שלח או למחוק מסמכים Permission2515=מסמכים הגדרת ספריות # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=לקרוא עסקאות Permission50202=ייבוא ​​עסקאות # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=החברה סוגים DictionnaryCompanyJuridicalType=סוגים חוק ומשפט של החברה DictionnaryProspectLevel=הסיכוי הפוטנציאלי ברמה DictionnaryCanton=המדינה / הקנטונים DictionnaryRegion=אזורים DictionnaryCountry=מדינות DictionnaryCurrency=מטבעות DictionnaryCivility=באדיבות כותרת DictionnaryActions=סוג של אירועים סדר היום DictionnarySocialContributions=תשלומים סוציאליים סוגים DictionnaryVAT=שיעורי מע"מ או מכירות שיעורי מס # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=תנאי תשלום DictionnaryPaymentModes=תשלום מצבי DictionnaryTypeContact=צור סוגים DictionnaryEcotaxe=Ecotax (WEEE) DictionnaryPaperFormat=נייר פורמטים DictionnaryFees=סוג של דמי DictionnarySendingMethods=משלוח שיטות DictionnaryStaff=סגל DictionnaryAvailability=עיכוב משלוח DictionnaryOrderMethods=הזמנת שיטות DictionnarySource=מקור הצעות / הזמנות # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=הגדרת הציל BackToModuleList=חזרה לרשימת מודולים BackToDictionnaryList=חזרה לרשימת המילונים VATReceivedOnly=שיעור מיוחד לא טעונה VATManagement=מע"מ ניהול VATIsUsedDesc=שיעור המע"מ כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
          אם המוכר הוא נתון מע"מ, אז המע"מ כברירת מחדל = 0. קץ שלטון.
          אם (בארץ מוכר = לקנות בארץ), אז כברירת מחדל מע"מ = מס ערך מוסף של המוצר בארץ מוכר. קץ שלטון.
          אם המוכר והקונה בקהילה וסחורות אירופה הם מוצרי תחבורה (מכונית, ספינה, מטוס), המע"מ מחדל = 0 (המע"מ צריך להיות משולם על ידי הקונה על customoffice של ארצו ולא המוכר). קץ שלטון.
          אם המוכר והקונה בקהילה הקונה האירופי היא לא חברה, אז כברירת מחדל מע"מ = מס ערך מוסף של המוצר שנמכר. קץ שלטון.
          אם המוכר והקונה בקהילה האירופית הקונה היא חברה, אז מע"מ כברירת מחדל = 0. קץ שלטון.
          אחר מע"מ ברירת המחדל המוצעת = 0. קץ שלטון. VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות. VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע"מ מוכרז. VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע"מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע"מ זיכיון) ושילם מע"מ זיכיון ללא כל הצהרה מע"מ. בחירה זו תציג את התייחסות "מע"מ רלוונטי ללא - אמנות-293B של CGI" על חשבוניות. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE ניהול LocalTax1IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
          אם הקונה te אינו נתון מחדש, שוב כברירת מחדל = 0. קץ שלטון.
          אם הקונה הוא נתון מחדש ואז RE כברירת מחדל. קץ שלטון.
          LocalTax1IsNotUsedDescES= כברירת מחדל RE המוצע הוא 0. קץ שלטון. LocalTax1IsUsedExampleES= בספרד הם אנשי מקצוע בכפוף לכמה חלקים מסוימים של trap מלכודת הספרדית. LocalTax1IsNotUsedExampleES= בספרד הם מקצועיים בחברות ובכפוף חלקים מסוימים של trap מלכודת הספרדית. LocalTax2ManagementES= IRPF ניהול LocalTax2IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל:
          אם המוכר אינו נתון IRPF, אז IRPF כברירת מחדל = 0. קץ שלטון.
          אם המוכר הוא נתון IRPF אז IRPF כברירת מחדל. קץ שלטון.
          LocalTax2IsNotUsedDescES= כברירת מחדל IRPF המוצע הוא 0. קץ שלטון. LocalTax2IsUsedExampleES= בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים. LocalTax2IsNotUsedExampleES= בספרד הם BUSSINES לא כפוף למערכת המס של מודולים. LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד LabelOnDocuments=התווית על מסמכים NbOfDays=נ.ב. הימים AtEndOfMonth=בסוף החודש Offset=לקזז AlwaysActive=פעיל תמיד UpdateRequired=המערכת יש לעדכן. לשם כך, לחץ על Update כעת . Upgrade=שדרוג MenuUpgrade=שדרוג / הארך AddExtensionThemeModuleOrOther=הוסף הרחבה (נושא, מודול, ...) WebServer=שרת אינטרנט DocumentRootServer=שורש מדריך אתרים שרת DataRootServer=קבצי נתונים בספרייה IP=ה-IP Port=נמל VirtualServerName=שרת וירטואלי שם AllParameters=כל הפרמטרים OS=מערכת ההפעלה PhpEnv=Env PhpModules=מודולים PhpConf=Conf PhpWebLink=אינטרנט Php הקישור Pear=אגס PearPackages=אגס חבילות # Browser=Browser Server=שרת Database=מסד נתונים DatabaseServer=מסד הנתונים המארח DatabaseName=שם מסד הנתונים DatabasePort=מאגר המידע הנמל DatabaseUser=מסד הנתונים משתמש DatabasePassword=מסד הנתונים הסיסמה DatabaseConfiguration=הגדרת מסד הנתונים Tables=לוחות TableName=שם טבלה TableLineFormat=קו בפורמט NbOfRecord=נ.ב. הרשומות Constraints=אילוצים ConstraintsType=מגבלה של סוג ConstraintsToShowOrNotEntry=אילוץ או לא להראות את הערך בתפריט AllMustBeOk=כל אלה יש לבדוק Host=שרת DriverType=הנהג סוג SummarySystem=מערכת מידע סיכום SummaryConst=רשימה של כל הפרמטרים ההתקנה Dolibarr SystemUpdate=מערכת עדכון SystemSuccessfulyUpdate=המערכת עודכנה בהצלחה MenuCompanySetup=החברה / קרן MenuNewUser=משתמש חדש MenuTopManager=התפריט העליון המנהל MenuLeftManager=התפריט השמאלי מנהל # MenuManager=Menu manager MenuSmartphoneManager=התפריט החכם המנהל DefaultMenuTopManager=התפריט העליון המנהל DefaultMenuLeftManager=התפריט השמאלי מנהל DefaultMenuManager= התפריט הסטנדרטי מנהל DefaultMenuSmartphoneManager=התפריט החכם המנהל Skin=העור נושא DefaultSkin=העור סגנון ברירת מחדל MaxSizeList=אורך מקסימלי עבור רשימה DefaultMaxSizeList=מקסימום ברירת מחדל עבור אורך הרשימה MessageOfDay=המסר של היום MessageLogin=התחברות הודעה בדף PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה) EnableMultilangInterface=אפשר ממשק רב לשוני EnableShowLogo=הצג את הלוגו בתפריט השמאלי SystemSuccessfulyUpdated=המערכת עודכנה בהצלחה CompanyInfo=החברה / בסיס מידע CompanyIds=החברה / קרן זהויות CompanyName=שם CompanyAddress=כתובת CompanyZip=רוכסן CompanyTown=עיר CompanyCountry=מדינה CompanyCurrency=ראשי המטבע # Logo=Logo DoNotShow=אל תציג DoNotSuggestPaymentMode=לא מציע NoActiveBankAccountDefined=אין לך חשבון בנק פעיל מוגדר OwnerOfBankAccount=הבעלים של %s חשבון הבנק BankModuleNotActive=חשבונות בנק המודול לא מופעל ShowBugTrackLink=הצג את "לדווח על בעיה" קישור ShowWorkBoard=הצג את "שולחן העבודה" בעמוד הבית Alerts=התראות Delays=עיכובים DelayBeforeWarning=עיכוב לפני אזהרה DelaysBeforeWarning=עיכובים לפני אזהרה DelaysOfToleranceBeforeWarning=סובלנות עיכובים לפני אזהרה DelaysOfToleranceDesc=מסך זה מאפשר לך להגדיר את העיכובים נסבל לפני התראה מדווח על המסך עם %s picto עבור כל רכיב מאוחר. Delays_MAIN_DELAY_ACTIONS_TODO=סובלנות עיכוב (בימים) לפני התראה על אירועים מתוכננים שטרם Delays_MAIN_DELAY_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות לא מעובד עדיין Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות ספקים לא מעובד עדיין Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור Delays_MAIN_DELAY_PROPALS_TO_BILL=סובלנות עיכוב (בימים) לפני התראה על הצעות לא מחויב Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי להפעיל Delays_MAIN_DELAY_RUNNING_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי פג Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=עיכוב סובלנות (בימים) לפני התראה על חשבוניות ספקים שלא שולמו Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=עיכוב Tolerence (בימים) לפני התראה על חשבוניות הלקוח ללא תשלום Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=עיכוב סובלנות (בימים) לפני התראה על פיוס הבנק תלויה ועומדת Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התראה על דמי חבר מאוחרת Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות SetupDescription1=כל הפרמטרים הזמינים באזור ההתקנה מאפשרת לך להגדיר Dolibarr לפני תחילת השימוש בו. SetupDescription2=2 שלבי ההתקנה החשובים ביותר הם 2 הראשונים בתפריט ההתקנה שמאל, זו החברה / הקרן באמצעות דף הגדרות מודולים דף הגדרות: SetupDescription3=פרמטרים של הגדרת תפריט -> החברה / קרן נדרשים כי המידע קלט משמש מציג Dolibarr ולשנות התנהגות Dolibarr (למשל עבור תכונות הקשורות למדינה שלך). SetupDescription4=פרמטרים של הגדרת תפריט -> מודולים נדרשים משום Dolibarr אינו קבוע ERP / CRM, אך סכום של מספר מודולים, כולם עצמאיים פחות או יותר. זה רק לאחר הפעלת מודולים אתה מעניין, כי אתה תראה תכונות הופיעו תפריטים. SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים. EventsSetup=ההתקנה של יומני אירועים LogEvents=ביקורת אבטחה אירועים Audit=ביקורת # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=ביקורת אירועים ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr הביטחון. מנהלים יכולים לראות את התוכן שלה באמצעות כלי מערכת התפריטים - הביקורת. אזהרה, תכונה זו יכולה לצרוך כמות גדולה של נתונים במסד נתונים. AreaForAdminOnly=תכונות אלה יכולים לשמש את המשתמשים מנהל בלבד. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. CompanyFundationDesc=עריכת בדף זה כל המידע הידוע של החברה או הקרן עליך לנהל (עבור קליק זה, על כפתור "ערוך" בתחתית העמוד) DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=הזמינות מודולים ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). SessionTimeOut=זמן לפגישה SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל.
          הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על %s / גישה %s אבל רק במהלך גישה על ידי מפגשים אחרים. TriggersAvailable=זמין טריגרים TriggersDesc=טריגרים הם קבצים אשר משנים את אופן הפעולה של זרימת עבודה Dolibarr להעתיק פעם לתוך ספריית htdocs / ליבה / טריגרים. הם הבינו פעולות חדשות, המופעלים על אירועים Dolibarr (יצירת חברה חדשה, אימות החשבונית, ...). TriggerDisabledByName=גורמים בקובץ זה אינם זמינים על ידי הסיומת-NoRun בשמם. TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמינים כמו %s מודול אינו זמין. TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל. TriggerActiveAsModuleActive=גורמים בקובץ זה הם פעיל %s מודול מופעלת. GeneratedPasswordDesc=להגדיר כאן כלל שבו ברצונך להשתמש כדי ליצור סיסמה חדשה אם אתה שואל כדי שהסיסמה אוטומטי שנוצר DictionnaryDesc=להגדיר כאן את כל datas הפניה. אתה יכול להשלים ערך מוגדר מראש עם שלך. ConstDesc=דף זה מאפשר לך לערוך את כל הפרמטרים האחרים לא זמין בעמודים הקודמים. הם שמורים הפרמטרים למפתחים מתקדמים או troubleshouting. OnceSetupFinishedCreateUsers=אזהרה, אתה משתמש שמנהל Dolibarr. מנהל משתמשים רגילים להגדיר Dolibarr. לשימוש הרגיל של Dolibarr, מומלץ להשתמש משתמש של מנהל מערכת לא נוצר משתמשים & תפריט קבוצות. MiscellaneousDesc=להגדיר כאן את כל הפרמטרים האחרים הקשורים לביטחון. LimitsSetup=גבולות / הגדרת Precision LimitsDesc=ניתן להגדיר גבולות, precisions ו optimisations המשמשים Dolibarr כאן MAIN_MAX_DECIMALS_UNIT=מקס שברים עשרוניים עבור מחירי יחידה MAIN_MAX_DECIMALS_TOT=מקס שברים עשרוניים במחירים הכל MAIN_MAX_DECIMALS_SHOWN=שברים עשרוניים מקס במחירים המוצג על המסך (הוסף ... לאחר מספר זה אם אתה רוצה לראות ... כאשר מספר מקוצר כאשר מוצג על המסך) MAIN_DISABLE_PDF_COMPRESSION=השתמש דחיסה של קבצי PDF PDF שנוצר. MAIN_ROUNDING_RULE_TOT= גודל טווח עיגול (עבור מדינות הנדירים שבהם עיגול נעשה על משהו אחר מאשר בסיס 10) UnitPriceOfProduct=יחידת מחיר נטו של המוצר TotalPriceAfterRounding=המחיר הכולל (נטו / מע"מ / מס כולל) לאחר עיגול ParameterActiveForNextInputOnly=פרמטר יעיל הקלט הבא רק NoEventOrNoAuditSetup=בשום מקרה לא ביטחון נרשמה עד כה. זה יכול להיות נורמלי אם הביקורת לא הופעל "הגדרת - ביטחון - ביקורת" הדף. NoEventFoundWithCriteria=בשום מקרה לא ביטחון כבר מצאו criterias חיפוש כאלה. SeeLocalSendMailSetup=ראה הגדרת sendmail המקומי BackupDesc=כדי לבצע גיבוי מלא של Dolibarr, עליך: BackupDesc2=* שמירת התוכן של ספריית מסמכים (%s) המכיל את כל הקבצים שנטענו שנוצר (אתה יכול לעשות zip למשל). BackupDesc3=* שמירת התוכן של מסד הנתונים לתוך קובץ ה-dump. בשביל זה, אתה יכול להשתמש עוזר הבאה. BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח. BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך: RestoreDesc2=* שחזור קובץ ארכיון (קובץ zip למשל) של ספריית מסמכים כדי לחלץ עץ הקבצים בספריית המסמכים של ההתקנה Dolibarr חדש או לתוך זה מסמכים שוטפים directoy (%s). RestoreDesc3=* לשחזר את הנתונים, מתוך קובץ ה-dump גיבוי, לתוך מסד הנתונים של ההתקנה Dolibarr חדש או לתוך מסד הנתונים של ההתקנה הנוכחית. אזהרה, פעם לשחזר נגמר, יש להשתמש כניסה / סיסמה, שהיה קיים כאשר הגיבוי נעשה, להתחבר שוב. כדי לשחזר מסד נתונים גיבוי לתוך ההתקנה הנוכחית, אתה יכול לעקוב אחר זה עוזר. # RestoreMySQL=MySQL import ForcedToByAModule= כלל זה הוא נאלץ %s ידי מודול מופעל PreviousDumpFiles=גיבוי מסד הנתונים זמינים קובצי dump WeekStartOnDay=היום הראשון בשבוע RunningUpdateProcessMayBeRequired=הפעלת תהליך השדרוג נראה שיהיה צורך (תוכניות %s גרסה שונה %s גרסה מסד נתונים) YouMustRunCommandFromCommandLineAfterLoginToUser=עליך להפעיל את הפקודה משורת הפקודה לאחר ההתחברות להפגיז עם %s משתמש או עליך להוסיף-W אפשרות בסוף של שורת הפקודה כדי לספק את הסיסמה %s. YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syymm-nnnn שם yy הוא שנה, מ"מ הוא חודש nnnn הוא רצף ללא חור ועם איפוס לא ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=תרגום חלקי SomeTranslationAreUncomplete=שפות מסוימות עשויות להיות מתורגם באופן חלקי או אולי מכיל שגיאות. אם לאתר מסוים, אתה יכול לתקן. קבצים לאנג טקסט לתוך htdocs / ספריה לאנגס ולשלוח אותם בפורום על http://www.dolibarr.org . MenuUseLayout=להפוך את התפריט האנכי hidable (JavaScript אפשרות אסור זמין) MAIN_DISABLE_METEO=בטל meteo נוף TestLoginToAPI=בדוק להיכנס API ProxyDesc=תכונות מסוימות של Dolibarr צריך גישה לאינטרנט כדי לעבוד. הגדרת פרמטרים כאן בשביל זה. אם שרת Dolibarr עומד מאחורי שרת proxy, הפרמטרים האלה אומר Dolibarr כיצד לגשת לאינטרנט דרכו. ExternalAccess=גישה חיצונית MAIN_PROXY_USE=השתמש בשרת Proxy (גישה ישירה אחרת לאינטרנט) MAIN_PROXY_HOST=שם / כתובת של שרת Proxy MAIN_PROXY_PORT=היציאה של שרת ה-Proxy MAIN_PROXY_USER=כניסה כדי להשתמש בשרת proxy MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s. ExtraFields=משלימים תכונות # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s יש ערך לא נכון. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=ההתקנה של sendings בדוא"ל SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא"ל הדוא"ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא"ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA). PathToDocuments=הדרך מסמכים PathDirectory=מדריך SendmailOptionMayHurtBuggedMTA=תכונה לשלוח מיילים באמצעות שיטת "דואר PHP ישיר" יפיק הודעת דואר שעשוי לא להיות מנותח בצורה נכונה על ידי כמה שרתי דואר אשר קיבלו. התוצאה היא, כמה מיילים לא יכול להיקרא על ידי אנשים בחסות פלטפורמות thoose מיקרופונים. זה המקרה של כמה ספקי אינטרנט (לשעבר: אורנג' בצרפת). זה לא בעיה אל Dolibarr ולא לתוך PHP אבל אל שרת הדואר המקבל. עם זאת, ניתן להוסיף MAIN_FIX_FOR_BUGGED_MTA אפשרות 1 את ההתקנה - אחרת לשנות Dolibarr כדי למנוע זאת. עם זאת, אתה עלול להיתקל בבעיה עם שרתים אחרים כבוד בהחלט סטנדרטיים SMTP. פתרון אחר (מומלצים) היא להשתמש בשיטת "שקע ספריית SMTP" כי אין חסרונות. TranslationSetup=תצורת דה לה traduction TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה:
          * בכל העולם מהבית התפריט - התקנה - תצוגה
          * עבור המשתמש רק מהתצוגה כרטיסיית המשתמש של כרטיס המשתמש (לחץ על כניסה על גבי המסך). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות. PasswordGenerationNone=לא מציע שום הסיסמה שנוצר. הסיסמא חייבת להיות סוג ב ידנית. ##### Users setup ##### UserGroupSetup=משתמשים וקבוצות ההתקנה מודול GeneratePassword=הצע את הסיסמה שנוצר RuleForGeneratedPasswords=כלל לייצר סיסמאות או שהציע לאמת סיסמאות DoNotSuggest=לא מציע שום סיסמה EncryptedPasswordInDatabase=כדי לאפשר את ההצפנה של הסיסמאות במסד הנתונים DisableForgetPasswordLinkOnLogonPage=אל תציג את הקישור "שכח סיסמה" בדף הכניסה UsersSetup=משתמשים מודול ההתקנה UserMailRequired=דוא"ל נדרש ליצור משתמש חדש ##### Company setup ##### CompanySetup=חברות מודול ההתקנה CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק) AccountCodeManager=מודול הנהלת חשבונות לדור קוד (הלקוח או הספק) ModuleCompanyCodeAquarium=חזור קוד חשבון נבנה על ידי:
          %s ואחריו קוד צד שלישי הספק את קוד חשבון הספק,
          %s ואחריו קוד לקוח צד שלישי עבור קוד חשבון הלקוח. ModuleCompanyCodePanicum=חזור קוד חשבון ריק. ModuleCompanyCodeDigitaria=קוד חשבונאות תלוי קוד של צד שלישי. הקוד מורכב בעל אופי "C" בעמדה 1 ואחריו את 5 התווים הראשונים של קוד של צד שלישי. UseNotifications=השתמש הודעות NotificationsDesc=הודעות דוא"ל והודעות התכונה מאפשרת לך בשקט לשלוח דואר אוטומטי, על כמה אירועים Dolibarr, לצדדים שלישיים (לקוחות או ספקים) אשר מוגדרים. הבחירה של ההודעה פעיל במגעים מטרות עשוי צד אחד 3 בזמן. ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) WatermarkOnDraft=סימן מים על מסמך טיוטה CompanyIdProfChecker=Professional מזהה ייחודי MustBeUnique=חייב להיות ייחודי? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=שונות ##### Webcal setup ##### WebCalSetup=קישור לוח השנה ההתקנה WebCalSyncro=הוסף אירוע Dolibarr אל לוח השנה WebCalAllways=תמיד, לא לשאול WebCalYesByDefault=על פי דרישה (כן כברירת מחדל) WebCalNoByDefault=על פי דרישה (לא כברירת מחדל) WebCalNever=אף פעם WebCalURL=כתובת לגישה לוח השנה WebCalServer=אירוח שרתים לוח השנה באתר WebCalDatabaseName=שם מסד הנתונים WebCalUser=למשתמש גישה באתר WebCalSetupSaved=התקנת לוח השנה נשמרו בהצלחה. WebCalTestOk=חיבור "%s של שרת" %s "מסד נתונים עם מוצלחת" %s של המשתמש. WebCalTestKo1=חיבור "%s" שרת להצליח אבל "%s" מסד נתונים לא ניתן היה להשיג. WebCalTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. WebCalErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר לוח השנה. WebCalAddEventOnCreateActions=הוסף אירוע בלוח השנה על פעולות ליצור WebCalAddEventOnCreateCompany=הוסף אירוע בלוח השנה על חברות ליצור WebCalAddEventOnStatusPropal=הוסף אירוע בלוח השנה על שינוי מצב ההצעות מסחרי WebCalAddEventOnStatusContract=הוסף אירוע בלוח השנה על שינוי הסטטוס חוזים WebCalAddEventOnStatusBill=הוסף אירוע בלוח השנה על שינוי מצב החשבונות WebCalAddEventOnStatusMember=הוסף אירוע בלוח השנה על שינוי מעמד חברי WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין בקישור הבא: %s WebCalCheckWebcalSetup=אולי ההתקנה מודול Webcal אינה נכונה. ##### Invoices ##### BillsSetup=חשבוניות ההתקנה מודול BillsDate=חשבוניות תאריך BillsNumberingModule=חשבוניות ושטרי אשראי המונים מודול BillsPDFModules=חשבוניות ומסמכים מודלים CreditNoteSetup=הערה אשראי מודול ההתקנה CreditNotePDFModules=הודעת הזיכוי מסמכים דגמים CreditNote=כתב זכויות CreditNotes=אשראי הערות ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות DisableRepeatable=בטל חשבוניות הדיר SuggestedPaymentModesIfNotDefinedInInvoice=תשלומים שהציע מצב בחשבונית כברירת מחדל, אם לא הוגדרו עבור חשבונית EnableEditDeleteValidInvoice=הפעל את האפשרות לערוך / למחוק חשבונית תקפה ללא תשלום SuggestPaymentByRIBOnAccount=מציע תשלום לסגת בשל SuggestPaymentByChequeToAddress=מציע תשלום באמצעות המחאה כדי FreeLegalTextOnInvoices=טקסט חופשי על חשבוניות WatermarkOnDraftInvoices=סימן מים על חשבוניות טיוטה (כל אם ריק) ##### Proposals ##### PropalSetup=מודול הצעות מסחרי ההתקנה CreateForm=יצירת טפסים NumberOfProductLines=מספר קווי מוצרים ProposalsNumberingModules=הצעה מסחרית המונה מודולים ProposalsPDFModules=מסמכי ההצעה מודלים מסחריים ClassifiedInvoiced=סיווג החשבונית HideTreadedPropal=הסתר את ההצעות המסחריות שטופלו ברשימה AddShippingDateAbility=הוסף תאריך היכולת משלוח AddDeliveryAddressAbility=הוסף תאריך יכולת המסירה UseOptionLineIfNoQuantity=קו של המוצר / שירות עם כמות אפס נחשבת כאופציה FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק) ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים OrdersModelModule=מסמכים הזמנת דגמים HideTreadedOrders=הסתר את ההזמנות שטופלו או בוטלו ברשימה ValidOrderAfterPropalClosed=כדי לאמת את הסדר אחרי קרוב ההצעה, מאפשרת לא לדרוך על פי צו זמני FreeLegalTextOnOrders=טקסט חינם על הזמנות WatermarkOnDraftOrders=סימן מים על צווי הגיוס (כל אם ריק) ##### Clicktodial ##### ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות
          __PHONETO__ כי יוחלף מספר הטלפון של אדם לקרוא
          __PHONEFROM__ כי יוחלף מספר הטלפון של אדם קורא (שלך)
          __LOGIN__ כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך)
          __PASS__ כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u ההתקנה מודול ##### Interventions ##### InterventionsSetup=התערבויות מודול ההתקנה FreeLegalTextOnInterventions=טקסט חופשי במסמכים התערבות FicheinterNumberingModules=התערבות מודולים מספור TemplatePDFInterventions=כרטיס התערבות מסמכים דגמים WatermarkOnDraftInterventionCards=סימן מים על מסמכים כרטיס התערבות (כל אם ריק) ##### Contracts ##### ContractsSetup=חוזים מודול ההתקנה ContractsNumberingModules=חוזים מספור מודולים ##### Members ##### MembersSetup=חברי מודול ההתקנה MemberMainOptions=אפשרויות עיקריות AddSubscriptionIntoAccount=מציעים כברירת מחדל ליצור פעולה בנקאית, במודול הבנק, בעת הוספת מנוי שילם חדש AdherentLoginRequired= ניהול התחברות לכל חבר AdherentMailRequired=דוא"ל נדרש ליצור חבר חדש MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל ##### LDAP setup ##### LDAPSetup=הגדרת LDAP LDAPGlobalParameters=גלובל פרמטרים LDAPUsersSynchro=משתמשים LDAPGroupsSynchro=קבוצות LDAPContactsSynchro=אנשי קשר LDAPMembersSynchro=משתמשים LDAPSynchronization=LDAP סינכרון LDAPFunctionsNotAvailableOnPHP=LDAP בעלות פונקציות אינן זמינות PHP שלך LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=מפתח LDAP LDAPSynchronizeUsers=ארגון של משתמשים ב-LDAP LDAPSynchronizeGroups=ארגון קבוצות LDAP LDAPSynchronizeContacts=ארגון של אנשי קשר ב-LDAP LDAPSynchronizeMembers=ארגון של אנשי הקרן ב LDAP LDAPTypeExample=OpenLdap, eGroupware או של Active Directory LDAPPrimaryServer=ראשי השרת LDAPSecondaryServer=תיכון שרת LDAPServerPort=שרת הנמל LDAPServerPortExample=יציאת ברירת המחדל: 389 LDAPServerProtocolVersion=פרוטוקול גירסה LDAPServerUseTLS=השתמש ב-TLS LDAPServerUseTLSExample=השימוש שלך LDAP שרת TLS LDAPServerDn=שרת DN LDAPAdminDn=מנהל DN LDAPAdminDnExample=השלם DN (לשעבר: cn = adminldap, DC = החברה, DC = com) LDAPPassword=מנהל את הסיסמה LDAPUserDn=משתמשים של DN LDAPUserDnExample=השלם DN (לשעבר: ou = משתמשים, DC = החברה, DC = com) LDAPGroupDn=קבוצות של DN LDAPGroupDnExample=השלם DN (לשעבר: ou = קבוצות, DC = החברה, DC = com) LDAPServerExample=כתובת השרת (לשעבר: localhost, 192.168.0.2, LDAPS :/ / ldap.example.com /) LDAPServerDnExample=ד.נ. השלם (לשעבר: DC = חברת הבירה = com) LDAPPasswordExample=Admin סיסמה LDAPDnSynchroActive=משתמשים וקבוצות סינכרון LDAPDnSynchroActiveExample=LDAP כדי Dolibarr או Dolibarr לסינכרון LDAP LDAPDnContactActive=סנכרון אנשי קשר ' LDAPDnContactActiveYes=הפעלת הסנכרון LDAPDnContactActiveExample=הופעל / לא ממושכת סינכרון LDAPDnMemberActive=חברי סינכרון LDAPDnMemberActiveExample=הופעל / לא ממושכת סינכרון LDAPContactDn=אנשי הקשר Dolibarr של DN LDAPContactDnExample=השלם DN (לשעבר: ou = אנשי קשר, DC = החברה, DC = com) LDAPMemberDn=Dolibarr חבר של DN LDAPMemberDnExample=השלם DN (לשעבר: ou = חברים, DC = החברה, DC = com) LDAPMemberObjectClassList=רשימת objectClass LDAPMemberObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: המשתמש inetOrgPerson העליון, או למעלה, עבור Active Directory) LDAPUserObjectClassList=רשימת objectClass LDAPUserObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: המשתמש inetOrgPerson העליון, או למעלה, עבור Active Directory) LDAPGroupObjectClassList=רשימת objectClass LDAPGroupObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: העליון, groupOfUniqueNames) LDAPContactObjectClassList=רשימת objectClass LDAPContactObjectClassListExample=רשימת התכונות המגדירות objectClass שיא (לשעבר: המשתמש inetOrgPerson העליון, או למעלה, עבור Active Directory) LDAPMemberTypeDn=סוג ד.נ. Dolibarr חבר של LDAPMemberTypeDnExample=השלם DN (לשעבר: ou = type_members, DC = החברה, DC = com) LDAPTestConnect=בדיקת מהירות LDAP LDAPTestSynchroContact=מבחן הקשר של סינכרון LDAPTestSynchroUser=המשתמש מבחן של סינכרון LDAPTestSynchroGroup=מבחן לקבוצה של סינכרון LDAPTestSynchroMember=חבר המבחן של סינכרון # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=סנכרון ניסוי מוצלח LDAPSynchroKO=הסנכרון נכשל במבחן LDAPSynchroKOMayBePermissions=נכשל במבחן הסנכרון. בדוק כי הקשר לשרת מוגדר כהלכה ומאפשרת udpates של LDAP LDAPTCPConnectOK=TCP להתחבר ל-LDAP מוצלחים שרת (Server = %s, נמל %s =) LDAPTCPConnectKO=TCP להתחבר לשרת LDAP נכשל (שרת = %s, נמל %s =) LDAPBindOK=חבר / Authentificate אל שרת LDAP sucessfull (שרת = %s, פורט = %s, מנהל = %s, סיסמה = %s) LDAPBindKO=חבר / Authentificate לשרת LDAP נכשל (שרת = %s, פורט = %s, מנהל = %s, סיסמה = %s) LDAPUnbindSuccessfull=נתק מוצלחת LDAPUnbindFailed=הניתוק נכשל LDAPConnectToDNSuccessfull=חיבור au DN (%s) רי ¿½ ussie LDAPConnectToDNFailed=חיבור au DN (%s) אני ¿½ chouï ¿½ דואר LDAPSetupForVersion3=שרת LDAP המוגדר עבור גרסה 3 LDAPSetupForVersion2=שרת LDAP מוגדר לגרסה 2 LDAPDolibarrMapping=Dolibarr מיפוי LDAPLdapMapping=מיפוי LDAP LDAPFieldLoginUnix=התחברות (Unix) LDAPFieldLoginExample=דוגמה: uid LDAPFilterConnection=חיפוש מסנן LDAPFilterConnectionExample=דוגמה: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory) LDAPFieldLoginSambaExample=דוגמה: samaccountname LDAPFieldFullname=שם פרטי LDAPFieldFullnameExample=לדוגמה: cn LDAPFieldPassword=סיסמה LDAPFieldPasswordNotCrypted=סיסמה לא crypted LDAPFieldPasswordCrypted=סיסמה crypted LDAPFieldPasswordExample=דוגמה: userPassword LDAPFieldCommonName=שם נפוץ LDAPFieldCommonNameExample=לדוגמה: cn LDAPFieldName=שם LDAPFieldNameExample=דוגמה: SN LDAPFieldFirstName=שם פרטי LDAPFieldFirstNameExample=דוגמה: givenname LDAPFieldMail=כתובת דוא"ל LDAPFieldMailExample=דוגמה: בדואר LDAPFieldPhone=הטלפון מקצועי מספר LDAPFieldPhoneExample=דוגמה: telephonenumber LDAPFieldHomePhone=טלפון אישי מספר LDAPFieldHomePhoneExample=דוגמה: homephone LDAPFieldMobile=טלפון סלולרי LDAPFieldMobileExample=דוגמה: סלולרי LDAPFieldFax=מספר פקס LDAPFieldFaxExample=דוגמה: facsimiletelephonenumber LDAPFieldAddress=רחוב LDAPFieldAddressExample=דוגמה: ברחוב LDAPFieldZip=רוכסן LDAPFieldZipExample=דוגמה: מיקוד LDAPFieldTown=עיר LDAPFieldTownExample=דוגמה: אני LDAPFieldCountry=מדינה LDAPFieldCountryExample=דוגמה: c LDAPFieldDescription=תאור LDAPFieldDescriptionExample=דוגמה: תיאור LDAPFieldGroupMembers= חברי הקבוצה LDAPFieldGroupMembersExample= דוגמה: uniqueMember LDAPFieldBirthdate=תאריך לידה LDAPFieldBirthdateExample=דוגמה: LDAPFieldCompany=חברה LDAPFieldCompanyExample=דוגמה: O LDAPFieldSid=SID LDAPFieldSidExample=דוגמה: objectsid LDAPFieldEndLastSubscription=תאריך סיום המנוי # LDAPFieldTitle=Post/Function # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=Parametres LDAP בעלות hardcoded הם עדיין (בכיתה קשר) LDAPSetupNotComplete=ההתקנה LDAP אינה שלמה (ללכת על כרטיסיות ואחרים) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=אין מנהל או הסיסמה סיפק. גישה LDAP יהיה אנונימי ב למצב קריאה בלבד. LDAPDescContact=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על הקשר Dolibarr. LDAPDescUsers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים הנמצאים על משתמשים Dolibarr. LDAPDescGroups=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים הנמצאים על קבוצות Dolibarr. LDAPDescMembers=דף זה מאפשר לך להגדיר תכונות LDAP שם בעץ LDAP עבור כל הנתונים שנמצאו על מודול חברי Dolibarr. LDAPDescValues=ערכים לדוגמה מיועדים OpenLDAP עם סכימות טעון הבאים: core.schema, cosine.schema, inetorgperson.schema). אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ slapd.conf LDAP שלך config לקבל את כל סכמות thoose טעון. ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos בחר רשימות (0 = ללא הגבלה) ConfirmDeleteProductLineAbility=אישור לאחר הסרת קווי מוצרים בצורות ModifyProductDescAbility=התאמה אישית של תיאורי מוצרים בצורות ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ) ViewProductDescInThirdpartyLanguageAbility=ויזואליזציה של תיאורי מוצרים בשפה thirdparty UseSearchToSelectProduct=להשתמש בטופס החיפוש כדי לבחור מוצר (במקום באמצעות תיבת רשימה).
          גם אם יש לך מספר רב של המוצר (> 100 000), תוכל להגדיל את המהירות על ידי הגדרת PRODUCT_DONOTSEARCH_ANYWHERE מתמיד 1 בהתקנת-> אחר. חיפוש לאחר מכן ניתן יהיה להתחיל מוגבל של מחרוזת. UseEcoTaxeAbility=תמיכה Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=יומנים מודול ההתקנה SyslogOutput=יומני פלטי SyslogSyslog=Syslog SyslogFacility=מתקן SyslogLevel=רמה SyslogSimpleFile=קובץ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה ##### Barcode ##### BarcodeSetup=ברקוד ההתקנה PaperFormatModule=להדפיס בפורמט מודול BarcodeEncodeModule=קידוד ברקוד סוג UseBarcodeInProductModule=השתמש הברקודים של המוצרים CodeBarGenerator=ברקוד גנרטור ChooseABarCode=לא מחולל מוגדר FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=ברקוד מסוג EAN8 BarcodeDescEAN13=ברקוד מסוג EAN13 BarcodeDescUPC=ברקוד מסוג UPC BarcodeDescISBN=ברקוד מסוג ISBN BarcodeDescC39=ברקוד מסוג C39 BarcodeDescC128=ברקוד מסוג C128 GenbarcodeLocation=הברקוד הדור הפקודה כלי הקו (בשימוש על ידי מנוע phpbarcode עבור סוגים מסוימים ברקוד) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=מודול הנסיגה ההתקנה ##### ExternalRSS ##### ExternalRSSSetup=ההתקנה RSS חיצוני יבוא NewRSS=חדש באתר עדכוני RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=שליחת הדוא"ל ההתקנה מודול MailingEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו על ידי דואר אלקטרוני מודול MailingEMailError=חזור דואר אלקטרוני (שגיאות ל) עבור הודעות דוא"ל עם שגיאות ##### Notification ##### NotificationSetup=הודעה על מודול bu דוא"ל ההתקנה NotificationEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו עבור הודעות ListOfAvailableNotifications=רשימת הודעות הזמינות (רשימה זו תלויה מודולים הופעל) ##### Sendings ##### SendingsSetup=שליחת ההתקנה מודול SendingsReceiptModel=שליחת מודל קבלת SendingsNumberingModules=Sendings מספור מודולים SendingsAbility=תמיכה גיליונות sendings עבור משלוחים של לקוחות NoNeedForDeliveryReceipts=ברוב המקרים, קבלות sendings משמשים הן יריעות עבור משלוחים של לקוחות (רשימת המוצרים לשלוח) ויריעות כי הוא recevied ונחתם על ידי הלקוח. אז משלוחים קבלות המוצר הוא תכונה כפולות מופעל לעתים נדירות. FreeLegalTextOnShippings=טקסט חופשי על shippings ##### Deliveries ##### DeliveryOrderNumberingModules=מוצרים משלוחים מספור מודול קבלת DeliveryOrderModel=מוצרים משלוחים קבלת מודל DeliveriesOrderAbility=מוצרים תמיכה משלוחים קבלות FreeLegalTextOnDeliveryReceipts=טקסט חופשי על אישורי מסירה ##### FCKeditor ##### AdvancedEditor=עורך מתקדם ActivateFCKeditor=הפעל עורך מתקדם עבור: FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכיב הערה (למעט מוצרים / שירותים) FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה FCKeditorForProductDetails=WYSIWIG יצירת / מהדורה של קווי מוצרים הפרטים של כל הגופים (הצעות, הזמנות, חשבוניות וכו '..). אזהרה: שימוש באפשרות זו במקרה זה ברצינות לא מומלצים כמו זה יכול ליצור בעיות עם תווים מיוחדים formating הדף כאשר בונים PDF קבצים. FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר osCommerce (%s מפתח לא נמצא %s טבלה). OSCommerceTestOk=חיבור "%s של שרת" %s "מסד נתונים עם מוצלחת" %s של המשתמש. OSCommerceTestKo1=חיבור "%s" שרת להצליח אבל "%s" מסד נתונים לא ניתן היה להשיג. OSCommerceTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. ##### Mantis ##### MantisSetup=גמל שלמה ההתקנה הקישור MantisURL=כתובת לגישה גמל שלמה MantisServer=אירוח שרת מסד הנתונים גמל שלמה MantisDatabaseName=שם מסד הנתונים MantisUser=למשתמש גישה באתר MantisSetupSaved=תוכנית ההתקנה של גמל שלמה נשמרו בהצלחה. MantisTestOk=חיבור "%s של שרת" %s "מסד נתונים עם מוצלחת" %s של המשתמש. MantisTestKo1=חיבור "%s" שרת להצליח אבל "%s" מסד נתונים לא ניתן היה להשיג. MantisTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. MantisErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות מסד נתונים גמל שלמה. ##### Stock ##### StockSetup=מודול תצורת המניות UserWarehouse=השתמש מניות משתמש אישיים ##### Menu ##### MenuDeleted=תפריט נמחק TreeMenu=עץ תפריטים Menus=תפריטים TreeMenuPersonalized=תפריטים מותאמים אישית NewMenu=תפריט חדש MenuConf=תפריט Setup Menu=בחירת התפריט MenuHandler=תפריט המטפל MenuModule=מקור מודול HideUnauthorizedMenu= הסתר תפריטים בלתי מורשים (אפור) DetailId=מזהה התפריט DetailMenuHandler=תפריט המטפל היכן להציג תפריט חדש DetailMenuModule=שם מודול אם סעיף מתפריט באים מודול DetailType=סוג התפריט (למעלה או שמאלה) DetailTitre=תפריט תווית או קוד תווית לתרגום DetailMainmenu=הקבוצה שעבורה הוא שייך (מיושן) DetailUrl=כתובת האתר שם התפריט לשלוח לך (קישור URL מוחלטת או קישור חיצוני עם http://) DetailLeftmenu=הצגת מצב או לא (מיושן) DetailEnabled=מצב להראות או לא רשומה DetailRight=מצב כדי להציג תפריטים אפורים לא מורשים DetailLangs=לנג שם הקובץ לתרגום הקוד תווית DetailUser=מתמחה / extern / הכל # Target=Target DetailTarget=יעד קישורים (למעלה _blank פותח חלון חדש) DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,> 0 תפריט ותפריט משנה) ModifMenu=תפריט שינוי DeleteMenu=מחיקת סעיף מתפריט ConfirmDeleteMenu=האם אתה בטוח שברצונך למחוק כניסה %s התפריט? DeleteLine=מחק את השורה ConfirmDeleteLine=האם אתה בטוח שברצונך למחוק את הקו הזה? ##### Tax ##### TaxSetup=מסים, הפרשות סוציאליות וחלוקת דיבידנד ההתקנה מודול OptionVatMode=בגלל המע"מ OptionVATDefault=תקן OptionVATDebitOption=אופציות על שירותי חיוב OptionVatDefaultDesc=במע"מ:
          - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
          - על תשלומים עבור שירותים OptionVatDebitOptionDesc=במע"מ:
          - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
          - על החשבונית (חיוב) עבור שירותים SummaryOfVatExigibilityUsedByDefault=בימי exigibility מע"מ כברירת מחדל על פי אפשרות choosed: OnDelivery=על משלוח OnPayment=על התשלום OnInvoice=בחשבונית SupposedToBePaymentDate=פ להשתמש SupposedToBeInvoiceDate=תאריך חשבונית שימוש Buy=לקנות Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש YourCompanyDoesNotUseVAT=החברה שלך הוגדר לא להשתמש מע"מ (דף הבית - התקנה - החברה / קרן), כך שאין אפשרויות מע"מ ההתקנה. AccountancyCode=חשבונאות קוד # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=אירועים מודול ההתקנה סדר היום PasswordTogetVCalExport=מפתח לאשר הקישור יצוא PastDelayVCalExport=לא יצא אירוע מבוגרת # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=מודול זה מאפשר להוסיף סמל אחרי מספרי טלפון. לחץ על סמל זה נקרא שרת עם כתובת ה-URL מסוים אתה מגדיר להלן. זה יכול לשמש כדי להתקשר למוקד הטלפוני המערכת Dolibarr שיכול להתקשר למספר הטלפון על מערכת SIP למשל. ##### Point Of Sales (CashDesk) ##### CashDesk=נקודת מכירות CashDeskSetup=נקודת ההתקנה מודול מכירות CashDeskThirdPartyForSell=צד שלישי Generic להשתמש עבור מוכר CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים על ידי סימון CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי CashDeskIdWareHouse=מחסן לשימוש עבור מוכר ##### Bookmark ##### BookmarkSetup=הפוך ההתקנה מודול BookmarkDesc=מודול זה מאפשר לך לנהל את הסימניות. ניתן גם להוסיף קיצורי דרך לכל הדפים Dolibarr או אתרי אינטרנט externale בתפריט השמאלי. NbOfBoomarkToShow=מספר מרבי של סימניות להראות בתפריט השמאלי ##### WebServices ##### WebServicesSetup=Webservices ההתקנה מודול WebServicesDesc=על ידי הפעלת מודול זה, Dolibarr להיות שרת שירות אינטרנט לספק שירותי אינטרנט שונים. WSDLCanBeDownloadedHere=WSDL קבצים מתאר של השירותים הניתנים ניתן להוריד כאן EndPointIs=לקוחות סבון חייב לשלוח את בקשותיהם עד נקודת הסיום Dolibarr זמין בכתובת האתר ##### Bank ##### BankSetupModule=בנק ההתקנה מודול FreeLegalTextOnChequeReceipts=טקסט חופשי על קבלות הסימון BankOrderShow=סדר הצגת חשבונות בנק במדינות באמצעות "מספר הבנק מפורט" BankOrderGlobal=כללי BankOrderGlobalDesc=התצוגה כללי סדר BankOrderES=ספרדית BankOrderESDesc=התצוגה ספרדית כדי ##### Multicompany ##### MultiCompanySetup=רב החברה מודול ההתקנה ##### Suppliers ##### SuppliersSetup=מודול הספק ההתקנה SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind ההתקנה מודול PathToGeoIPMaxmindCountryDataFile=הנתיב לקובץ המכיל IP Maxmind תרגום הארץ.
          דוגמה: / usr / local / share / GeoIP / GeoIP.dat NoteOnPathLocation=שים לב כי ה-IP שלכם לקובץ נתונים המדינה חייב להיות בתוך ספרייה PHP שלך יכול לקרוא (יש לבדוק את תוכנית ההתקנה של PHP שלך open_basedir מערכת קבצים והרשאות). YouCanDownloadFreeDatFileTo=ניתן להוריד גרסת הדגמה חינם של הקובץ הארץ GeoIP Maxmind ב %s. YouCanDownloadAdvancedDatFileTo=ניתן גם להוריד גירסה מלאה יותר, עם עדכונים של הקובץ הארץ GeoIP Maxmind ב %s. TestGeoIPResult=מבחן ה-IP המרה -> הארץ ##### Projects ##### ProjectsNumberingModules=פרוייקטים המונה מודול ProjectsSetup=מודול פרויקט ההתקנה ProjectsModelModule=מסמך דו"ח פרויקט של מודל # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/he_IL/withdrawals.lang000644 000764 000764 00000011221 12512666460 020306 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals # StandingOrdersArea=Standing orders area # CustomersStandingOrdersArea=Customers standing orders area StandingOrders=הוראות קבע StandingOrder=הוראות קבע # NewStandingOrder=New standing order # StandingOrderToProcess=To process # StandingOrderProcessed=Processed # Withdrawals=Withdrawals # Withdrawal=Withdrawal # WithdrawalsReceipts=Withdrawal receipts # WithdrawalReceipt=Withdrawal receipt # WithdrawalReceiptShort=Receipt # LastWithdrawalReceipts=Last %s withdrawal receipts # WithdrawedBills=Withdrawn invoices # WithdrawalsLines=Withdrawal lines # RequestStandingOrderToTreat=Request for standing orders to treat # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information # InvoiceWaitingWithdraw=Invoice waiting for withdraw # AmountToWithdraw=Amount to withdraw # WithdrawsRefused=Withdraws refused # NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. # ResponsibleUser=Responsible user # WithdrawalsSetup=Withdrawal setup # WithdrawStatistics=Withdraw's statistics # WithdrawRejectStatistics=Withdraw reject's statistics # LastWithdrawalReceipt=Last %s withdrawing receipts # MakeWithdrawRequest=Make a withdraw request # ThirdPartyBankCode=Third party bank code # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method # Send=Send # Lines=Lines # StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused # WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection # RefusedInvoicing=Billing the rejection # NoInvoiceRefused=Do not charge the rejection # InvoiceRefused=Invoice refused # Status=Status StatusUnknown=לא ידוע # StatusWaiting=Waiting # StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified # StatusMotif1=Insufficient funds # StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order # StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason # CreateAll=Withdraw all # CreateGuichet=Only office # CreateBanque=Only bank # OrderWaiting=Waiting for treatment # NotifyTransmision=Withdrawal Transmission # NotifyEmision=Withdrawal Emission # NotifyCredit=Withdrawal Credit # NumeroNationalEmetter=National Transmitter Number # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw # WithBankUsingRIB=For bank accounts using RIB # WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT # BankToReceiveWithdraw=Bank account to receive withdraws # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused # InfoRejectMessage=Hello,

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

          --
          %s # ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/he_IL/boxes.lang000644 000764 000764 00000011101 12512666460 017072 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes # BoxLastRssInfos=Rss information # BoxLastProducts=Last %s products/services # BoxProductsAlertStock=Products in stock alert # BoxLastProductsInContract=Last %s contracted products/services # BoxLastSupplierBills=Last supplier's invoices # BoxLastCustomerBills=Last customer's invoices # BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices # BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices # BoxLastProposals=Last commercial proposals # BoxLastProspects=Last modified prospects # BoxLastCustomers=Last modified customers # BoxLastSuppliers=Last modified suppliers # BoxLastCustomerOrders=Last customer orders # BoxLastBooks=Last books # BoxLastActions=Last actions # BoxLastContracts=Last contracts # BoxLastContacts=Last contacts/addresses # BoxLastMembers=Last members # BoxFicheInter=Last interventions # BoxCurrentAccounts=Current accounts balance # BoxSalesTurnover=Sales turnover # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices # BoxTitleLastBooks=Last %s recorded books # BoxTitleNbOfCustomers=Number of clients # BoxTitleLastRssInfos=Last %s news from %s # BoxTitleLastProducts=Last %s modified products/services # BoxTitleProductsAlertStock=Products in stock alert # BoxTitleLastCustomerOrders=Last %s modified customer orders # BoxTitleLastSuppliers=Last %s recorded suppliers # BoxTitleLastCustomers=Last %s recorded customers # BoxTitleLastModifiedSuppliers=Last %s modified suppliers # BoxTitleLastModifiedCustomers=Last %s modified customers # BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects # BoxTitleLastPropals=Last %s recorded proposals # BoxTitleLastCustomerBills=Last %s customer's invoices # BoxTitleLastSupplierBills=Last %s supplier's invoices # BoxTitleLastProspects=Last %s recorded prospects # BoxTitleLastModifiedProspects=Last %s modified prospects # BoxTitleLastProductsInContract=Last %s products/services in a contract # BoxTitleLastModifiedMembers=Last %s modified members # BoxTitleLastFicheInter=Last %s modified intervention # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices # BoxTitleCurrentAccounts=Current account's balances # BoxTitleSalesTurnover=Sales turnover # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices # BoxTitleLastModifiedContacts=Last %s modified contacts/addresses # BoxMyLastBookmarks=My last %s bookmarks # BoxOldestExpiredServices=Oldest active expired services # BoxLastExpiredServices=Last %s oldest contacts with active expired services # BoxTitleLastActionsToDo=Last %s actions to do # BoxTitleLastContracts=Last %s contracts # BoxTitleLastModifiedDonations=Last %s modified donations # BoxTitleLastModifiedExpenses=Last %s modified expenses # BoxGlobalActivity=Global activity (invoices, proposals, orders) # FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s # LastRefreshDate=Last refresh date # NoRecordedBookmarks=No bookmarks defined. # ClickToAdd=Click here to add. # NoRecordedCustomers=No recorded customers # NoRecordedContacts=No recorded contacts # NoActionsToDo=No actions to do # NoRecordedOrders=No recorded customer's orders # NoRecordedProposals=No recorded proposals # NoRecordedInvoices=No recorded customer's invoices # NoUnpaidCustomerBills=No unpaid customer's invoices # NoRecordedSupplierInvoices=No recorded supplier's invoices # NoUnpaidSupplierBills=No unpaid supplier's invoices # NoModifiedSupplierBills=No recorded supplier's invoices # NoRecordedProducts=No recorded products/services # NoRecordedProspects=No recorded prospects # NoContractedProducts=No products/services contracted # NoRecordedContracts=No recorded contracts # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s # ForCustomersInvoices=Customers invoices # ForCustomersOrders=Customers orders ForProposals=הצעות dolibarr-3.5.8/htdocs/langs/he_IL/members.lang000644 000764 000764 00000025101 12512666460 017411 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members # MembersArea=Members area # PublicMembersArea=Public members area # MemberCard=Member card # SubscriptionCard=Subscription card # Member=Member Members=משתמשים # MemberAccount=Member login # ShowMember=Show member card # UserNotLinkedToMember=User not linked to a member # ThirdpartyNotLinkedToMember=Third-party not linked to a member # MembersTickets=Members Tickets # FundationMembers=Foundation members # Attributs=Attributes # ErrorMemberTypeNotDefined=Member type not defined # ListOfPublicMembers=List of public members # ListOfValidatedPublicMembers=List of validated public members # ErrorThisMemberIsNotPublic=This member is not public # ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). # ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. # ThisIsContentOfYourCard=This is details of your card # CardContent=Content of your member card # SetLinkToUser=Link to a Dolibarr user # SetLinkToThirdParty=Link to a Dolibarr third party # MembersCards=Members business cards # MembersList=List of members # MembersListToValid=List of draft members (to be validated) # MembersListValid=List of valid members # MembersListUpToDate=List of valid members with up to date subscription # MembersListNotUpToDate=List of valid members with subscription out of date # MembersListResiliated=List of resiliated members # MembersListQualified=List of qualified members # MenuMembersToValidate=Draft members # MenuMembersValidated=Validated members # MenuMembersUpToDate=Up to date members # MenuMembersNotUpToDate=Out of date members # MenuMembersResiliated=Resiliated members # MembersWithSubscriptionToReceive=Members with subscription to receive # DateAbonment=Subscription date # DateSubscription=Subscription date # DateNextSubscription=Next subscription # DateEndSubscription=Subscription end date # EndSubscription=End subscription # SubscriptionId=Subscription id # MemberId=Member id # NewMember=New member # NewType=New member type # MemberType=Member type # MemberTypeId=Member type id # MemberTypeLabel=Member type label # MembersTypes=Members types # MembersAttributes=Members attributes # SearchAMember=Search a member # MemberStatusDraft=Draft (needs to be validated) # MemberStatusDraftShort=Draft # MemberStatusActive=Validated (waiting subscription) # MemberStatusActiveShort=Validated # MemberStatusActiveLate=subscription expired # MemberStatusActiveLateShort=Expired # MemberStatusPaid=Subscription up to date # MemberStatusPaidShort=Up to date # MemberStatusResiliated=Resiliated member # MemberStatusResiliatedShort=Resiliated # MembersStatusToValid=Draft members # MembersStatusToValidShort=Draft members # MembersStatusValidated=Validated members # MembersStatusPaid=Subscription up to date # MembersStatusPaidShort=Up to date # MembersStatusNotPaid=Subscription out of date # MembersStatusNotPaidShort=Out of date # MembersStatusResiliated=Resiliated members # MembersStatusResiliatedShort=Resiliated members # NewCotisation=New contribution # PaymentSubscription=New contribution payment # EditMember=Edit member # SubscriptionEndDate=Subscription's end date # MembersTypeSetup=Members type setup # NewSubscription=New subscription # NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. # Subscription=Subscription # Subscriptions=Subscriptions # SubscriptionLate=Late # SubscriptionNotReceived=Subscription never received # SubscriptionLateShort=Late # SubscriptionNotReceivedShort=Never received # ListOfSubscriptions=List of subscriptions # SendCardByMail=Send card by Email # AddMember=Add member # MemberType=Member type # NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" # NewMemberType=New member type # WelcomeEMail=Welcome e-mail # SubscriptionRequired=Subscription required # EditType=Edit member type # DeleteType=Delete # VoteAllowed=Vote allowed # Physical=Physical # Moral=Moral # MorPhy=Moral/Physical # Reenable=Reenable # ResiliateMember=Resiliate a member # ConfirmResiliateMember=Are you sure you want to resiliate this member ? # DeleteMember=Delete a member # ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? # DeleteSubscription=Delete a subscription # ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? # Filehtpasswd=htpasswd file # ValidateMember=Validate a member # ConfirmValidateMember=Are you sure you want to validate this member ? # FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. # PublicMemberList=Public member list # BlankSubscriptionForm=Public auto-subscription form # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. # EnablePublicSubscriptionForm=Enable the public auto-subscription form # MemberPublicLinks=Public links/pages # ExportDataset_member_1=Members and subscriptions ImportDataset_member_1=משתמשים # LastMembers=Last %s members # LastMembersModified=Last %s modified members # LastSubscriptionsModified=Last %s modified subscriptions # AttributeName=Attribute name # String=String # Text=Text # Int=Int # Date=Date # DateAndTime=Date and time # PublicMemberCard=Member public card # MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe # AddSubscription=Add subscription # ShowSubscription=Show subscription # MemberModifiedInDolibarr=Member modified in Dolibarr # SendAnEMailToMember=Send information email to member # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription # DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription # DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation # DescADHERENT_MAIL_VALID=EMail for member validation # DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription # DescADHERENT_MAIL_COTIS=EMail for subscription # DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation # DescADHERENT_MAIL_RESIL=EMail for member resiliation # DescADHERENT_MAIL_FROM=Sender EMail for automatic emails # DescADHERENT_ETIQUETTE_TYPE=Format of labels page # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets # DescADHERENT_CARD_TYPE=Format of cards page # DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards # DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) # DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) # DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards # GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here # MayBeOverwrited=This text can be overwrited by value defined for member's type # ShowTypeCard=Show type '%s' # HTPasswordExport=htpassword file generation # NoThirdPartyAssociatedToMember=No third party associated to this member # ThirdPartyDolibarr=Dolibarr third party # MembersAndSubscriptions= Members and Subscriptions # MoreActions=Complementary action on recording # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription # MoreActionBankDirect=Create a direct transaction record on account # MoreActionBankViaInvoice=Create an invoice and payment on account # MoreActionInvoiceOnly=Create an invoice with no payment # LinkToGeneratedPages=Generate visit cards # LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. # DocForAllMembersCards=Generate business cards for all members # DocForOneMemberCards=Generate business cards for a particular member # DocForLabels=Generate address sheets # SubscriptionPayment=Subscription payment # LastSubscriptionDate=Last subscription date # LastSubscriptionAmount=Last subscription amount # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town # NbOfMembers=Number of members # NoValidatedMemberYet=No validated members found # MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... # MenuMembersStats=Statistics # LastMemberDate=Last member date # Nature=Nature # Public=Information are public # Exports=Exports # NewMemberbyWeb=New member added. Awaiting approval # NewMemberForm=New member form # SubscriptionsStatistics=Statistics on subscriptions # NbOfSubscriptions=Number of subscriptions # AmountOfSubscriptions=Amount of subscriptions # TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) # DefaultAmount=Default amount of subscription # CanEditAmount=Visitor can choose/edit amount of its subscription # MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal # Entreprises=Companies # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/he_IL/ecm.lang000644 000764 000764 00000005077 12512666460 016535 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm # MenuECM=Documents # DocsMine=My documents # DocsGenerated=Generated documents # DocsElements=Elements documents # DocsThirdParties=Documents third parties # DocsContracts=Documents contracts # DocsProposals=Documents proposals # DocsOrders=Documents orders # DocsInvoices=Documents invoices # ECMNbOfDocs=Nb of documents in directory # ECMNbOfDocsSmall=Nb of doc. ECMSection=מדריך # ECMSectionManual=Manual directory # ECMSectionAuto=Automatic directory # ECMSectionsManual=Manual tree # ECMSectionsAuto=Automatic tree # ECMSections=Directories # ECMRoot=Root # ECMNewSection=New directory # ECMAddSection=Add directory # ECMNewDocument=New document # ECMCreationDate=Creation date # ECMNbOfFilesInDir=Number of files in directory # ECMNbOfSubDir=Number of sub-directories # ECMNbOfFilesInSubDir=Number of files in sub-directories # ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. # ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
          * Manual directories can be used to save documents not linked to a particular element. # ECMSectionWasRemoved=Directory %s has been deleted. # ECMDocumentsSection=Document of directory # ECMSearchByKeywords=Search by keywords # ECMSearchByEntity=Search by object # ECMSectionOfDocuments=Directories of documents # ECMTypeManual=Manual # ECMTypeAuto=Automatic # ECMDocsBySocialContributions=Documents linked to social contributions # ECMDocsByThirdParties=Documents linked to third parties # ECMDocsByProposals=Documents linked to proposals # ECMDocsByOrders=Documents linked to customers orders # ECMDocsByContracts=Documents linked to contracts # ECMDocsByInvoices=Documents linked to customers invoices # ECMDocsByProducts=Documents linked to products # ECMDocsByProjects=Documents linked to projects # ECMNoDirectoryYet=No directory created # ShowECMSection=Show directory # DeleteSection=Remove directory # ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? # ECMDirectoryForFiles=Relative directory for files # CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files # ECMFileManager=File manager # ECMSelectASection=Select a directory on left tree... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/he_IL/stocks.lang000644 000764 000764 00000012322 12512666460 017266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks # WarehouseCard=Warehouse card # Warehouse=Warehouse # Warehouses=Warehouses # NewWarehouse=New warehouse / Stock area # WarehouseEdit=Modify warehouse # MenuNewWarehouse=New warehouse # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # WarehouseSource=Source warehouse # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one # WarehouseTarget=Target warehouse # ValidateSending=Delete sending # CancelSending=Cancel sending # DeleteSending=Delete sending # Stock=Stock Stocks=מניות # Movement=Movement # Movements=Movements # ErrorWarehouseRefRequired=Warehouse reference name is required # ErrorWarehouseLabelRequired=Warehouse label is required # CorrectStock=Correct stock # ListOfWarehouses=List of warehouses # ListOfStockMovements=List of stock movements # StocksArea=Stocks area # Location=Location # LocationSummary=Short name location # NumberOfDifferentProducts=Number of different products # NumberOfProducts=Total number of products # LastMovement=Last movement # LastMovements=Last movements # Units=Units # Unit=Unit # StockCorrection=Correct stock # StockTransfer=Stock transfer # StockMovement=Transfer # StockMovements=Stock transfers # LabelMovement=Movement label # NumberOfUnit=Number of units # UnitPurchaseValue=Unit purchase price # TotalStock=Total in stock # StockTooLow=Stock too low # StockLowerThanLimit=Stock lower than alert limit # EnhancedValue=Value # PMPValue=Weighted average price # PMPValueShort=WAP # EnhancedValueOfWarehouses=Warehouses value # UserWarehouseAutoCreate=Create a warehouse automatically when creating a user # QtyDispatched=Quantity dispatched # OrderDispatch=Stock dispatching # RuleForStockManagementDecrease=Rule for stock management decrease # RuleForStockManagementIncrease=Rule for stock management increase # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation # DeStockOnValidateOrder=Decrease real stocks on customers orders validation # DeStockOnShipment=Decrease real stocks on shipment validation # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation # ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation # ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion # OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. # StockDiffPhysicTeoric=Reason for difference stock physical and theoretical # NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. # DispatchVerb=Dispatch # StockLimitShort=Limit # StockLimit=Stock limit for alerts # PhysicalStock=Physical stock # RealStock=Real Stock # VirtualStock=Virtual stock # MininumStock=Minimum stock # StockUp=Stock up # MininumStockShort=Stock min # StockUpShort=Stock up # IdWarehouse=Id warehouse # DescWareHouse=Description warehouse # LieuWareHouse=Localisation warehouse # WarehousesAndProducts=Warehouses and products # AverageUnitPricePMPShort=Weighted average input price # AverageUnitPricePMP=Weighted average input price # SellPriceMin=Selling Unit Price # EstimatedStockValueSellShort=Value to sell # EstimatedStockValueSell=Value to Sell # EstimatedStockValueShort=Input stock value # EstimatedStockValue=Input stock value # DeleteAWarehouse=Delete a warehouse # ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? # PersonalStock=Personal stock %s # ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s # SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/he_IL/products.lang000644 000764 000764 00000020627 12512666460 017632 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products # ProductRef=Product ref. # ProductLabel=Product label # ProductServiceCard=Products/Services card Products=מוצרים Services=שירותים # Product=Product # Service=Service # ProductId=Product/service id # Create=Create # Reference=Reference # NewProduct=New product # NewService=New service # ProductCode=Product code # ServiceCode=Service code # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service # ProductsAndServices=Products and Services # ProductsOrServices=Products or Services # ProductsAndServicesOnSell=Available Products and Services # ProductsAndServicesNotOnSell=Obsolete Products and Services # ProductsAndServicesStatistics=Products and Services statistics # ProductsStatistics=Products statistics # ProductsOnSell=Available products # ProductsNotOnSell=Obsolete products # ServicesOnSell=Available services # ServicesNotOnSell=Obsolete services # InternalRef=Internal reference # LastRecorded=Last products/services on sell recorded # LastRecordedProductsAndServices=Last %s recorded products/services # LastModifiedProductsAndServices=Last %s modified products/services # LastRecordedProducts=Last %s products recorded # LastRecordedServices=Last %s services recorded # LastProducts=Last products # CardProduct0=Product card # CardProduct1=Service card # CardContract=Contract card # Warehouse=Warehouse # Warehouses=Warehouses # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # Stock=Stock Stocks=מניות # Movement=Movement # Movements=Movements # Sell=Sales # Buy=Purchases # OnSell=For sale # OnBuy=For purchase # NotOnSell=Not for sale # ProductStatusOnSell=For sale # ProductStatusNotOnSell=Not for sale # ProductStatusOnSellShort=For sale # ProductStatusNotOnSellShort=Not for sale # ProductStatusOnBuy=For purchase # ProductStatusNotOnBuy=Not for purchase # ProductStatusOnBuyShort=For purchase # ProductStatusNotOnBuyShort=Not for purchase # UpdatePrice=Update price # AppliedPricesFrom=Applied prices from # SellingPrice=Selling price # SellingPriceHT=Selling price (net of tax) # SellingPriceTTC=Selling price (inc. tax) # PublicPrice=Public price # CurrentPrice=Current price # NewPrice=New price # MinPrice=Minim. selling price # CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. # ContractStatus=Contract status # ContractStatusClosed=Closed # ContractStatusRunning=Running # ContractStatusExpired=expired # ContractStatusOnHold=Not running # ContractStatusToRun=A mettre en service # ContractNotRunning=This contract is not running # ErrorProductAlreadyExists=A product with reference %s already exists. # ErrorProductBadRefOrLabel=Wrong value for reference or label. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=ספקים # SupplierRef=Supplier's product ref. # ShowProduct=Show product # ShowService=Show service # ProductsAndServicesArea=Product and Services area # ProductsArea=Product area # ServicesArea=Services area # AddToMyProposals=Add to my proposals # AddToOtherProposals=Add to other proposals # AddToMyBills=Add to my bills # AddToOtherBills=Add to other bills # CorrectStock=Correct stock # AddPhoto=Add photo # ListOfStockMovements=List of stock movements # BuyingPrice=Buying price # SupplierCard=Supplier card # CommercialCard=Commercial card # AllWays=Path to find your product in stock # NoCat=Your product is not in any category # PrimaryWay=Primary path # PriceRemoved=Price removed # BarCode=Barcode # BarcodeType=Barcode type # SetDefaultBarcodeType=Set barcode type # BarcodeValue=Barcode value # NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) # CreateCopy=Create copy # ServiceLimitedDuration=If product is a service with limited duration: # MultiPricesAbility=Activate the multi-prices # MultiPricesNumPrices=Number of prices # MultiPriceLevelsName=Price categories # AssociatedProductsAbility=Activate the virtual products feature # AssociatedProducts=Virtual product # AssociatedProductsNumber=Number of products composing this virtual product # ParentProductsNumber=Number of parent virtual product # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product # EditAssociate=Associate # Translation=Translation # KeywordFilter=Keyword filter # CategoryFilter=Category filter # ProductToAddSearch=Search product to add # AddDel=Add/Delete # Quantity=Quantity # NoMatchFound=No match found # ProductAssociationList=List of related products/services: name of product/service (quantity affected) # ProductParentList=List of virtual products/services with this product as a component # ErrorAssociationIsFatherOfThis=One of selected product is parent with current product # DeleteProduct=Delete a product/service # ConfirmDeleteProduct=Are you sure you want to delete this product/service? # ProductDeleted=Product/Service "%s" deleted from database. # DeletePicture=Delete a picture # ConfirmDeletePicture=Are you sure you want to delete this picture ? ExportDataset_produit_1=מוצרים ExportDataset_service_1=שירותים ImportDataset_produit_1=מוצרים ImportDataset_service_1=שירותים # DeleteProductLine=Delete product line # ConfirmDeleteProductLine=Are you sure you want to delete this product line? # NoProductMatching=No product/service match your criteria # MatchingProducts=Matching products/services # NoStockForThisProduct=No stock for this product # NoStock=No Stock # Restock=Restock # ProductSpecial=Special # QtyMin=Minimum Qty # PriceQty=Price for this quantity # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty # NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product # NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product # RecordedProducts=Products recorded # RecordedServices=Services recorded # RecordedProductsAndServices=Products/services recorded # GenerateThumb=Generate thumb # ProductCanvasAbility=Use special "canvas" addons # ServiceNb=Service #%s # ListProductServiceByPopularity=List of products/services by popularity # ListProductByPopularity=List of products by popularity # ListServiceByPopularity=List of services by popularity # Finished=Manufactured product # RowMaterial=Raw Material # CloneProduct=Clone product or service # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices # CloneCompositionProduct=Clone product/service composition # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices # SuppliersPrices=Suppliers prices # CustomCode=Customs code # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) # QtyNeed=Qty # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/he_IL/banks.lang000644 000764 000764 00000015217 12512666460 017064 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks # Bank=Bank # Banks=Banks # MenuBankCash=Bank/Cash # MenuSetupBank=Bank/Cash setup # BankName=Bank name # FinancialAccount=Account # FinancialAccounts=Accounts # BankAccount=Bank account # BankAccounts=Bank accounts # AccountRef=Financial account ref # AccountLabel=Financial account label # CashAccount=Cash account # CashAccounts=Cash accounts # MainAccount=Main account # CurrentAccount=Current account # CurrentAccounts=Current accounts # SavingAccount=Savings account # SavingAccounts=Savings accounts # ErrorBankLabelAlreadyExists=Financial account label already exists # BankBalance=Balance # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after # BalanceMinimalAllowed=Minimum allowed balance # BalanceMinimalDesired=Minimum desired balance # InitialBankBalance=Initial balance # EndBankBalance=End balance # CurrentBalance=Current balance # FutureBalance=Future balance # ShowAllTimeBalance=Show balance from start # Reconciliation=Reconciliation # RIB=Bank Account Number # IBAN=IBAN number # BIC=BIC/SWIFT number StandingOrders=הוראות קבע # StandingOrder=Standing order # Withdrawals=Withdrawals # Withdrawal=Withdrawal # AccountStatement=Account statement # AccountStatementShort=Statement # AccountStatements=Account statements # LastAccountStatements=Last account statements # Rapprochement=Reconciliate # IOMonthlyReporting=Monthly reporting # BankAccountDomiciliation=Account address # BankAccountCountry=Account country # BankAccountOwner=Account owner name # BankAccountOwnerAddress=Account owner address # RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). # CreateAccount=Create account # NewAccount=New account # NewBankAccount=New bank account # NewFinancialAccount=New financial account # MenuNewFinancialAccount=New financial account # NewCurrentAccount=New current account # NewSavingAccount=New savings account # NewCashAccount=New cash account # EditFinancialAccount=Edit account # AccountSetup=Financial accounts setup # SearchBankMovement=Search bank movement # Debts=Debts # LabelBankCashAccount=Bank or cash label # AccountType=Account type # BankType0=Savings account # BankType1=Current or credit card account # BankType2=Cash account # IfBankAccount=If bank account # AccountsArea=Accounts area # AccountCard=Account card # DeleteAccount=Delete account # ConfirmDeleteAccount=Are you sure you want to delete this account ? # Account=Account # ByCategories=By categories # ByRubriques=By categories # BankTransactionByCategories=Bank transactions by categories # BankTransactionForCategory=Bank transactions for category %s # RemoveFromRubrique=Remove link with category # RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? # ListBankTransactions=List of bank transactions # IdTransaction=Transaction ID # BankTransactions=Bank transactions # SearchTransaction=Search transaction # ListTransactions=List transactions # ListTransactionsByCategory=List transaction/category # TransactionsToConciliate=Transactions to reconcile # Conciliable=Can be reconciled # Conciliate=Reconcile # Conciliation=Reconciliation # ConciliationForAccount=Reconcile this account # IncludeClosedAccount=Include closed accounts # OnlyOpenedAccount=Only opened accounts # AccountToCredit=Account to credit # AccountToDebit=Account to debit # DisableConciliation=Disable reconciliation feature for this account # ConciliationDisabled=Reconciliation feature disabled # StatusAccountOpened=Opened # StatusAccountClosed=Closed # AccountIdShort=Number # EditBankRecord=Edit record # LineRecord=Transaction # AddBankRecord=Add transaction # AddBankRecordLong=Add transaction manually # ConciliatedBy=Reconciled by # DateConciliating=Reconcile date # BankLineConciliated=Transaction reconciled # CustomerInvoicePayment=Customer payment # CustomerInvoicePaymentBack=Customer payment back # SupplierInvoicePayment=Supplier payment # WithdrawalPayment=Withdrawal payment # SocialContributionPayment=Social contribution payment # FinancialAccountJournal=Financial account journal # BankTransfer=Bank transfer # BankTransfers=Bank transfers # TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) # TransferFrom=From # TransferTo=To # TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. # CheckTransmitter=Transmitter # ValidateCheckReceipt=Validate this check receipt ? # ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? # DeleteCheckReceipt=Delete this check receipt ? # ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? # BankChecks=Bank checks # BankChecksToReceipt=Checks waiting for deposit # ShowCheckReceipt=Show check deposit receipt # NumberOfCheques=Nb of check # DeleteTransaction=Delete transaction # ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? # ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions # BankMovements=Movements # CashBudget=Cash budget # PlannedTransactions=Planned transactions # Graph=Graphics # ExportDataset_banque_1=Bank transactions and account statement # TransactionOnTheOtherAccount=Transaction on the other account # TransactionWithOtherAccount=Account transfer # PaymentNumberUpdateSucceeded=Payment number updated succesfully # PaymentNumberUpdateFailed=Payment number could not be updated # PaymentDateUpdateSucceeded=Payment date update succesfully # PaymentDateUpdateFailed=Payment date could not be updated # Transactions=Transactions # BankTransactionLine=Bank transaction # AllAccounts=All bank/cash accounts # BackToAccount=Back to account # ShowAllAccounts=Show for all accounts # FutureTransaction=Transaction in futur. No way to conciliate. # SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/he_IL/agenda.lang000644 000764 000764 00000007136 12512666460 017206 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event # Actions=Events # ActionsArea=Events area (Actions and tasks) Agenda= סדר היום # Agendas= Agendas # Calendar= Calendar # Calendars= Calendars # LocalAgenda=Local calendar # AffectedTo= Assigned to # DoneBy= Done by # Events= Events # EventsNb=Number of events # MyEvents=My events # OtherEvents=Other events # ListOfActions=List of events # Location=Location # EventOnFullDay=Event on all day(s) # SearchAnAction= Search an event/task # MenuToDoActions= All incomplete events # MenuDoneActions= All terminated events # MenuToDoMyActions= My incomplete events # MenuDoneMyActions= My terminated events # ListOfEvents= List of Dolibarr events # ActionsAskedBy=Events reported by # ActionsToDoBy=Events assigned to # ActionsDoneBy=Events done by # AllMyActions= All my events/tasks # AllActions= All events/tasks # ViewList=List view # ViewCal=Month view # ViewDay=Day view # ViewWeek=Week view # ViewWithPredefinedFilters= View with predefined filters # AutoActions= Automatic filling # AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. # AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) # AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. # ActionsEvents= Events for which Dolibarr will create an action in agenda automatically # PropalValidatedInDolibarr= Proposal %s validated # InvoiceValidatedInDolibarr= Invoice %s validated # InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status # InvoiceDeleteDolibarr=Invoice %s deleted # OrderValidatedInDolibarr= Order %s validated # OrderApprovedInDolibarr=Order %s approved # OrderBackToDraftInDolibarr=Order %s go back to draft status # OrderCanceledInDolibarr=Order %s canceled # InterventionValidatedInDolibarr=Intervention %s validated # ProposalSentByEMail=Commercial proposal %s sent by EMail # OrderSentByEMail=Customer order %s sent by EMail # InvoiceSentByEMail=Customer invoice %s sent by EMail # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date # DateActionPlannedEnd= Planned end date # DateActionDoneStart= Real start date # DateActionDoneEnd= Real end date # DateActionStart= Start date # DateActionEnd= End date # AgendaUrlOptions1=You can also add following parameters to filter output: # AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. # AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. # AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. # AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. # AgendaShowBirthdayEvents=Show birthday's contacts # AgendaHideBirthdayEvents=Hide birthday's contacts # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar # ExtSites=Import external calendars # ExtSitesEnableThisTool=Show external calendars into agenda # ExtSitesNbOfAgenda=Number of calendars # AgendaExtNb=Calendar nb %s # ExtSiteUrlAgenda=URL to access .ical file # ExtSiteNoLabel=No Description dolibarr-3.5.8/htdocs/langs/he_IL/help.lang000644 000764 000764 00000003445 12512666460 016716 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help # CommunitySupport=Forum/Wiki support # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support # OtherSupport=Other support # ToSeeListOfAvailableRessources=To contact/see available resources: # ClickHere=Click here # HelpCenter=Help center # DolibarrHelpCenter=Dolibarr help and support center # ToGoBackToDolibarr=Otherwise, click here to use Dolibarr # TypeOfSupport=Source of support # TypeSupportCommunauty=Community (free) TypeSupportCommercial=מסחרי # TypeOfHelp=Type # NeedHelpCenter=Need help or support ? # Efficiency=Efficiency # TypeHelpOnly=Help only # TypeHelpDev=Help+Development # TypeHelpDevForm=Help+Development+Formation # ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: # ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button # ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. # BackToHelpCenter=Otherwise, click here to go back to help center home page. # LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/he_IL/holiday.lang000644 000764 000764 00000015560 12512666460 017420 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee # DateDebCP=Start date # DateFinCP=End date # DateCreateCP=Creation date # DraftCP=Draft # ToReviewCP=Awaiting approval # ApprovedCP=Approved # CancelCP=Canceled # RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=תאור # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow # DateCreateCP=Creation date # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed # EditCP=Edit # DeleteCP=Delete # ActionValidCP=Validate # ActionRefuseCP=Refuse # ActionCancelCP=Cancel # StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. # UpdateButtonCP=Update # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave # MotifCP=Reason # UserCP=User # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=שם # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option # ValueOptionCP=Value # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events # ValidEventCP=Validate # UpdateEventCP=Update events # CreateEventCP=Create # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave # DeleteEventOptionCP=Delete # UpdateEventOptionCP=Update # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/he_IL/categories.lang000644 000764 000764 00000011747 12512666460 020117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories # Category=Category Categories=קטגוריות # Rubrique=Category Rubriques=קטגוריות # categories=categories # TheCategorie=The category # NoCategoryYet=No category of this type created # In=In # AddIn=Add in # modify=modify # Classify=Classify # CategoriesArea=Categories area # ProductsCategoriesArea=Products/Services categories area # SuppliersCategoriesArea=Suppliers categories area # CustomersCategoriesArea=Customers categories area # ThirdPartyCategoriesArea=Third parties categories area # MembersCategoriesArea=Members categories area # ContactsCategoriesArea=Contacts categories area # MainCats=Main categories # SubCats=Subcategories # CatStatistics=Statistics # CatList=List of categories # AllCats=All categories # ViewCat=View category # NewCat=Add category # NewCategory=New category # ModifCat=Modify category # CatCreated=Category created # CreateCat=Create category # CreateThisCat=Create this category # ValidateFields=Validate the fields # NoSubCat=No subcategory. # SubCatOf=Subcategory # FoundCats=Found categories # FoundCatsForName=Categories found for the name : # FoundSubCatsIn=Subcategories found in the category # ErrSameCatSelected=You selected the same category several times # ErrForgotCat=You forgot to choose the category # ErrForgotField=You forgot to inform the fields # ErrCatAlreadyExists=This name is already used # AddProductToCat=Add this product to a category? # ImpossibleAddCat=Impossible to add the category # ImpossibleAssociateCategory=Impossible to associate the category to # WasAddedSuccessfully=%s was added successfully. # ObjectAlreadyLinkedToCategory=Element is already linked to this category. # CategorySuccessfullyCreated=This category %s has been added with success. # ProductIsInCategories=Product/service owns to following categories # SupplierIsInCategories=Third party owns to following suppliers categories # CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories # CompanyIsInSuppliersCategories=This third party owns to following suppliers categories # MemberIsInCategories=This member owns to following members categories # ContactIsInCategories=This contact owns to following contacts categories # ProductHasNoCategory=This product/service is not in any categories # SupplierHasNoCategory=This supplier is not in any categories # CompanyHasNoCategory=This company is not in any categories # MemberHasNoCategory=This member is not in any categories # ContactHasNoCategory=This contact is not in any categories # ClassifyInCategory=Classify in category # NoneCategory=None # NotCategorized=Without category # CategoryExistsAtSameLevel=This category already exists with this ref # ReturnInProduct=Back to product/service card # ReturnInSupplier=Back to supplier card # ReturnInCompany=Back to customer/prospect card # ContentsVisibleByAll=The contents will be visible by all # ContentsVisibleByAllShort=Contents visible by all # ContentsNotVisibleByAllShort=Contents not visible by all # CategoriesTree=Categories tree # DeleteCategory=Delete category # ConfirmDeleteCategory=Are you sure you want to delete this category ? # RemoveFromCategory=Remove link with categorie # RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? # NoCategoriesDefined=No category defined # SuppliersCategoryShort=Suppliers category # CustomersCategoryShort=Customers category # ProductsCategoryShort=Products category # MembersCategoryShort=Members category # SuppliersCategoriesShort=Suppliers categories # CustomersCategoriesShort=Customers categories # CustomersProspectsCategoriesShort=Custo./Prosp. categories # ProductsCategoriesShort=Products categories # MembersCategoriesShort=Members categories # ContactCategoriesShort=Contacts categories # ThisCategoryHasNoProduct=This category does not contain any product. # ThisCategoryHasNoSupplier=This category does not contain any supplier. # ThisCategoryHasNoCustomer=This category does not contain any customer. # ThisCategoryHasNoMember=This category does not contain any member. # ThisCategoryHasNoContact=This category does not contain any contact. # AssignedToCustomer=Assigned to a customer # AssignedToTheCustomer=Assigned to the customer # InternalCategory=Internal category # CategoryContents=Category contents # CategId=Category id # CatSupList=List of supplier categories # CatCusList=List of customer/prospect categories # CatProdList=List of products categories # CatMemberList=List of members categories # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/he_IL/paybox.lang000644 000764 000764 00000005273 12512666460 017271 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox # PayBoxSetup=PayBox module setup # PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects # PaymentForm=Payment form # WelcomeOnPaymentPage=Welcome on our online payment service # ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. # ThisIsInformationOnPayment=This is information on payment to do # ToComplete=To complete # YourEMail=Email to receive payment confirmation # Creditor=Creditor # PaymentCode=Payment code # PayBoxDoPayment=Go on payment # YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information # PleaseBePatient=Please, be patient # Continue=Next # ToOfferALinkForOnlinePayment=URL for %s payment # ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order # ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice # ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line # ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount # ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription # YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. # SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. # YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. # YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. # AccountParameter=Account parameters # UsageParameter=Usage parameters # InformationToFindParameters=Help to find your %s account information # PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment # VendorName=Name of vendor # CSSUrlForPaymentForm=CSS style sheet url for payment form # MessageOK=Message on validated payment return page # MessageKO=Message on canceled payment return page # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/he_IL/ldap.lang000644 000764 000764 00000003052 12512666460 016700 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap # DomainPassword=Password for domain # YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. # UserMustChangePassNextLogon=User must change password on the domain %s # LdapUacf_NORMAL_ACCOUNT=User account # LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires # LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s # LDAPInformationsForThisContact=Information in LDAP database for this contact # LDAPInformationsForThisUser=Information in LDAP database for this user # LDAPInformationsForThisGroup=Information in LDAP database for this group # LDAPInformationsForThisMember=Information in LDAP database for this member # LDAPAttribute=LDAP attribute # LDAPAttributes=LDAP attributes # LDAPCard=LDAP card # LDAPRecordNotFound=Record not found in LDAP database # LDAPUsers=Users in LDAP database # LDAPGroups=Groups in LDAP database # LDAPFieldStatus=Status # LDAPFieldFirstSubscriptionDate=First subscription date # LDAPFieldFirstSubscriptionAmount=First subscription amount # LDAPFieldLastSubscriptionDate=Last subscription date # LDAPFieldLastSubscriptionAmount=Last subscription amount # SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) # UserSynchronized=User synchronized # GroupSynchronized=Group synchronized # MemberSynchronized=Member synchronized # ContactSynchronized=Contact synchronized # ForceSynchronize=Force synchronizing Dolibarr -> LDAP # ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. dolibarr-3.5.8/htdocs/langs/he_IL/users.lang000644 000764 000764 00000013101 12512666460 017115 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users # UserCard=User card # ContactCard=Contact card # GroupCard=Group card # NoContactCard=No card among contacts # Permission=Permission Permissions=הרשאות # EditPassword=Edit password # SendNewPassword=Regenerate and send password # ReinitPassword=Regenerate password # PasswordChangedTo=Password changed to: %s # SubjectNewPassword=Your new password for Dolibarr # AvailableRights=Available permissions # OwnedRights=Owned permissions # GroupRights=Group permissions # UserRights=User permissions # UserGUISetup=User display setup # DisableUser=Disable # DisableAUser=Disable a user # DeleteUser=Delete # DeleteAUser=Delete a user # DisableGroup=Disable # DisableAGroup=Disable a group # EnableAUser=Enable a user # EnableAGroup=Enable a group # DeleteGroup=Delete # DeleteAGroup=Delete a group # ConfirmDisableUser=Are you sure you want to disable user %s ? # ConfirmDisableGroup=Are you sure you want to disable group %s ? # ConfirmDeleteUser=Are you sure you want to delete user %s ? # ConfirmDeleteGroup=Are you sure you want to delete group %s ? # ConfirmEnableUser=Are you sure you want to enable user %s ? # ConfirmEnableGroup=Are you sure you want to enable group %s ? # ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? # ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? NewUser=משתמש חדש # CreateUser=Create user # SearchAGroup=Search a group # SearchAUser=Search a user # LoginNotDefined=Login is not defined. # NameNotDefined=Name is not defined. # ListOfUsers=List of users # Administrator=Administrator # SuperAdministrator=Super Administrator # SuperAdministratorDesc=Global administrator # AdministratorDesc=Administrator's entity # DefaultRights=Default permissions # DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). # DolibarrUsers=Dolibarr users LastName=שם FirstName=שם פרטי # ListOfGroups=List of groups # NewGroup=New group # CreateGroup=Create group # RemoveFromGroup=Remove from group # PasswordChangedAndSentTo=Password changed and sent to %s. # PasswordChangeRequestSent=Request to change password for %s sent to %s. # MenuUsersAndGroups=Users & Groups # LastGroupsCreated=Last %s created groups # LastUsersCreated=Last %s users created # ShowGroup=Show group # ShowUser=Show user # NonAffectedUsers=Non assigned users # UserModified=User modified successfully # GroupModified=Group modified successfully # PhotoFile=Photo file # UserWithDolibarrAccess=User with Dolibarr access # ListOfUsersInGroup=List of users in this group # ListOfGroupsForUser=List of groups for this user # UsersToAdd=Users to add to this group # GroupsToAdd=Groups to add to this user # NoLogin=No login # LinkToCompanyContact=Link to third party / contact # LinkedToDolibarrMember=Link to member # LinkedToDolibarrUser=Link to Dolibarr user # LinkedToDolibarrThirdParty=Link to Dolibarr third party # CreateDolibarrLogin=Create a user # CreateDolibarrThirdParty=Create a third party # LoginAccountDisable=Account disabled, put a new login to activate it. # LoginAccountDisableInDolibarr=Account disabled in Dolibarr. # LoginAccountDisableInLdap=Account disabled in the domain. # UsePersonalValue=Use personal value # GuiLanguage=Interface language InternalUser=פנימית המשתמש # MyInformations=My data # ExportDataset_user_1=Dolibarr's users and properties # DomainUser=Domain user %s # Reactivate=Reactivate # CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. # InternalExternalDesc=An internal user is a user that is part of your company/foundation.
          An external user is a customer, supplier or other.

          In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) # PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. # Inherited=Inherited # UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) # UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) # IdPhoneCaller=Id phone caller # UserLogged=User %s login # UserLogoff=User %s logout # NewUserCreated=User %s created # NewUserPassword=Password change for %s # EventUserModified=User %s modified # UserDisabled=User %s disabled # UserEnabled=User %s activated # UserDeleted=User %s removed # NewGroupCreated=Group %s created # GroupModified=Group modified successfully # GroupDeleted=Group %s removed # ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? # ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? # ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? # LoginToCreate=Login to create # NameToCreate=Name of third party to create # YourRole=Your roles # YourQuotaOfUsersIsReached=Your quota of active users is reached ! # NbOfUsers=Nb of users # DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/he_IL/companies.lang000644 000764 000764 00000033511 12512666460 017741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies # ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. # ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. # ErrorSetACountryFirst=Set the country first # SelectThirdParty=Select a third party # DeleteThirdParty=Delete a third party # ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? # DeleteContact=Delete a contact/address # ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? # MenuNewThirdParty=New third party # MenuNewCompany=New company # MenuNewCustomer=New customer # MenuNewProspect=New prospect # MenuNewSupplier=New supplier # MenuNewPrivateIndividual=New private individual MenuSocGroup=קבוצות # NewCompany=New company (prospect, customer, supplier) # NewThirdParty=New third party (prospect, customer, supplier) # NewSocGroup=New company group # NewPrivateIndividual=New private individual (prospect, customer, supplier) # ProspectionArea=Prospection area # SocGroup=Group of companies # IdThirdParty=Id third party # IdCompany=Company Id # IdContact=Contact Id # Contacts=Contacts/Addresses # ThirdPartyContacts=Third party contacts # ThirdPartyContact=Third party contact/address # StatusContactValidated=Status of contact/address Company=חברה # CompanyName=Company name # Companies=Companies # CountryIsInEEC=Country is inside European Economic Community # ThirdPartyName=Third party name # ThirdParty=Third party ThirdParties=צדדים שלישיים # ThirdPartyAll=Third parties (all) # ThirdPartyProspects=Prospects # ThirdPartyProspectsStats=Prospects # ThirdPartyCustomers=Customers # ThirdPartyCustomersStats=Customers # ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=ספקים # ThirdPartyType=Third party type Company/Fundation=החברה / קרן # Individual=Private individual # ToCreateContactWithSameName=Will create automatically a physical contact with same informations # ParentCompany=Parent company # Subsidiary=Subsidiary # Subsidiaries=Subsidiaries # NoSubsidiary=No subsidiary # ReportByCustomers=Report by customers # ReportByQuarter=Report by rate # CivilityCode=Civility code # RegisteredOffice=Registered office Name=שם # Lastname=Last name Firstname=שם פרטי # PostOrFunction=Post/Function # UserTitle=Title # Surname=Surname/Pseudo Address=כתובת # State=State/Province # Region=Region Country=מדינה # CountryCode=Country code # CountryId=Country id # Phone=Phone # Skype=Skype # Call=Call # Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile # No_Email=Don't send mass e-mailings # Fax=Fax # Zip=Zip Code # Town=City # Web=Web # Poste= Position # DefaultLang=Language by default # VATIsUsed=VAT is used # VATIsNotUsed=VAT is not used # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used # LocalTax1ES=RE # LocalTax2ES=IRPF # ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid # CustomerCodeModel=Customer code model # SupplierCodeModel=Supplier code model # Gencod=Bar code ##### Professional ID ##### # ProfId1Short=Prof. id 1 # ProfId2Short=Prof. id 2 # ProfId3Short=Prof. id 3 # ProfId4Short=Prof. id 4 # ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 # ProfId1=Professional ID 1 # ProfId2=Professional ID 2 # ProfId3=Professional ID 3 # ProfId4=Professional ID 4 # ProfId5=Professional ID 5 # ProfId6=Professional ID 6 # ProfId1AR=Prof Id 1 (CUIT/CUIL) # ProfId2AR=Prof Id 2 (Revenu brutes) # ProfId3AR=- # ProfId4AR=- # ProfId5AR=- # ProfId6AR=- # ProfId1AU=Prof Id 1 (ABN) # ProfId2AU=- # ProfId3AU=- # ProfId4AU=- # ProfId5AU=- # ProfId6AU=- # ProfId1BE=Prof Id 1 (Professional number) # ProfId2BE=- # ProfId3BE=- # ProfId4BE=- # ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS # ProfId1CH=- # ProfId2CH=- # ProfId3CH=Prof Id 1 (Federal number) # ProfId4CH=Prof Id 2 (Commercial Record number) # ProfId5CH=- # ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) # ProfId2CL=- # ProfId3CL=- # ProfId4CL=- # ProfId5CL=- # ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) # ProfId2CO=- # ProfId3CO=- # ProfId4CO=- # ProfId5CO=- # ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) # ProfId4DE=- # ProfId5DE=- # ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) # ProfId5ES=- # ProfId6ES=- # ProfId1FR=Prof Id 1 (SIREN) # ProfId2FR=Prof Id 2 (SIRET) # ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId4FR=Prof Id 4 (RCS/RM) # ProfId5FR=- # ProfId6FR=- # ProfId1GB=Registration Number # ProfId2GB=- # ProfId3GB=SIC # ProfId4GB=- # ProfId5GB=- # ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) # ProfId2HN=- # ProfId3HN=- # ProfId4HN=- # ProfId5HN=- # ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 # ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId5MA=- # ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId4MX=- # ProfId5MX=- # ProfId6MX=- # ProfId1NL=KVK nummer # ProfId2NL=- # ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) # ProfId5NL=- # ProfId6NL=- # ProfId1PT=Prof Id 1 (NIPC) # ProfId2PT=Prof Id 2 (Social security number) # ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId4PT=Prof Id 4 (Conservatory) # ProfId5PT=- # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA # ProfId3SN=- # ProfId4SN=- # ProfId5SN=- # ProfId6SN=- # ProfId1TN=Prof Id 1 (RC) # ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId3TN=Prof Id 3 (Douane code) # ProfId4TN=Prof Id 4 (BAN) # ProfId5TN=- # ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) # ProfId5RU=- # ProfId6RU=- # VATIntra=VAT number # VATIntraShort=VAT number # VATIntraVeryShort=VAT # VATIntraSyntaxIsValid=Syntax is valid # VATIntraValueIsValid=Value is valid # ProspectCustomer=Prospect / Customer # Prospect=Prospect # CustomerCard=Customer Card # Customer=Customer # CustomerDiscount=Customer Discount # CustomerRelativeDiscount=Relative customer discount # CustomerAbsoluteDiscount=Absolute customer discount # CustomerRelativeDiscountShort=Relative discount # CustomerAbsoluteDiscountShort=Absolute discount # CompanyHasRelativeDiscount=This customer has a default discount of %s%% # CompanyHasNoRelativeDiscount=This customer has no relative discount by default # CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s # CompanyHasCreditNote=This customer still has credit notes for %s %s # CompanyHasNoAbsoluteDiscount=This customer has no discount credit available # CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) # CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) # DefaultDiscount=Default discount # AvailableGlobalDiscounts=Absolute discounts available DiscountNone=None # Supplier=Supplier # CompanyList=Company's list # AddContact=Add contact # AddContactAddress=Add contact/address # EditContact=Edit contact # EditContactAddress=Edit contact/address # Contact=Contact # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party # NoContactDefined=No contact defined # DefaultContact=Default contact/address # AddCompany=Add company # AddThirdParty=Add third party # DeleteACompany=Delete a company # PersonalInformations=Personal data # AccountancyCode=Accountancy code # CustomerCode=Customer code # SupplierCode=Supplier code # CustomerAccount=Customer account # SupplierAccount=Supplier account # CustomerCodeDesc=Customer code, unique for all customers # SupplierCodeDesc=Supplier code, unique for all suppliers # RequiredIfCustomer=Required if third party is a customer or prospect # RequiredIfSupplier=Required if third party is a supplier # ValidityControledByModule=Validity controled by module # ThisIsModuleRules=This is rules for this module # LastProspect=Last # ProspectToContact=Prospect to contact # CompanyDeleted=Company "%s" deleted from database. # ListOfContacts=List of contacts/addresses # ListOfContactsAddresses=List of contacts/adresses # ListOfProspectsContacts=List of prospect contacts # ListOfCustomersContacts=List of customer contacts # ListOfSuppliersContacts=List of supplier contacts # ListOfCompanies=List of companies # ListOfThirdParties=List of third parties # ShowCompany=Show company # ShowContact=Show contact # ContactsAllShort=All (No filter) # ContactType=Contact type # ContactForOrders=Order's contact # ContactForProposals=Proposal's contact # ContactForContracts=Contract's contact # ContactForInvoices=Invoice's contact # NoContactForAnyOrder=This contact is not a contact for any order # NoContactForAnyProposal=This contact is not a contact for any commercial proposal # NoContactForAnyContract=This contact is not a contact for any contract # NoContactForAnyInvoice=This contact is not a contact for any invoice # NewContact=New contact # NewContactAddress=New contact/address # LastContacts=Last contacts # MyContacts=My contacts # Phones=Phones # Capital=Capital # CapitalOf=Capital of %s # EditCompany=Edit company # EditDeliveryAddress=Edit delivery address # ThisUserIsNot=This user is not a prospect, customer nor supplier # VATIntraCheck=Check # VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. # VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraManualCheck=You can also check manually from european web site %s # ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). # NorProspectNorCustomer=Nor prospect, nor customer # JuridicalStatus=Juridical status Staff=סגל # ProspectLevelShort=Potential # ProspectLevel=Prospect potential # ContactPrivate=Private # ContactPublic=Shared # ContactVisibility=Visibility # OthersNotLinkedToThirdParty=Others, not linked to a third party # ProspectStatus=Prospect status PL_NONE=None PL_UNKNOWN=לא ידוע # PL_LOW=Low # PL_MEDIUM=Medium # PL_HIGH=High # TE_UNKNOWN=- # TE_STARTUP=Startup # TE_GROUP=Large company # TE_MEDIUM=Medium company # TE_ADMIN=Governmental # TE_SMALL=Small company # TE_RETAIL=Retailer # TE_WHOLE=Wholetailer # TE_PRIVATE=Private individual TE_OTHER=אחר # StatusProspect-1=Do not contact # StatusProspect0=Never contacted # StatusProspect1=To contact # StatusProspect2=Contact in process # StatusProspect3=Contact done # ChangeDoNotContact=Change status to 'Do not contact' # ChangeNeverContacted=Change status to 'Never contacted' # ChangeToContact=Change status to 'To contact' # ChangeContactInProcess=Change status to 'Contact in process' # ChangeContactDone=Change status to 'Contact done' # ProspectsByStatus=Prospects by status # BillingContact=Billing contact # NbOfAttachedFiles=Number of attached files # AttachANewFile=Attach a new file # NoRIB=No BAN defined NoParentCompany=None # ExportImport=Import-Export # ExportCardToFormat=Export card to format # ContactNotLinkedToCompany=Contact not linked to any third party # DolibarrLogin=Dolibarr login # NoDolibarrAccess=No Dolibarr access # ExportDataset_company_1=Third parties (Companies/foundations) and properties # ExportDataset_company_2=Contacts and properties # ImportDataset_company_1=Third parties (Companies/foundations) and properties # ImportDataset_company_2=Contacts (of thirdparties or not) and attributes # ImportDataset_company_3=Bank details # PriceLevel=Price level # DeliveriesAddress=Delivery addresses # DeliveryAddress=Delivery address # DeliveryAddressLabel=Delivery address label # DeleteDeliveryAddress=Delete a delivery address # ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? # NewDeliveryAddress=New delivery address # AddDeliveryAddress=Add address # AddAddress=Add address # NoOtherDeliveryAddress=No alternative delivery address defined # SupplierCategory=Supplier category # JuridicalStatus200=Independant # DeleteFile=Delete file # ConfirmDeleteFile=Are you sure you want to delete this file? # AllocateCommercial=Assigned to sale representative # SelectCountry=Select a country # SelectCompany=Select a third party # Organization=Organization # AutomaticallyGenerated=Automatically generated # FiscalYearInformation=Information on the fiscal year # FiscalMonthStart=Starting month of the fiscal year # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. # ListSuppliersShort=List of suppliers # ListProspectsShort=List of prospects # ListCustomersShort=List of customers # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties # InActivity=Open # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. dolibarr-3.5.8/htdocs/langs/he_IL/margins.lang000644 000764 000764 00000003355 12512666460 017426 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins # ProductService=Product or Service # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent # StartDate=Start date # EndDate=End date # Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/he_IL/ftp.lang000644 000764 000764 00000001370 12512666460 016552 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp # FTPClientSetup=FTP Client module setup # NewFTPClient=New FTP connection setup # FTPArea=FTP Area # FTPAreaDesc=This screen show you content of a FTP server view # SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete # FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions # FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) # FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password # FTPFailedToRemoveFile=Failed to remove file %s. # FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/he_IL/exports.lang000644 000764 000764 00000020520 12512666460 017463 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports # ExportsArea=Exports area # ImportArea=Import area # NewExport=New export # NewImport=New import # ExportableDatas=Exportable dataset # ImportableDatas=Importable dataset # SelectExportDataSet=Choose dataset you want to export... # SelectImportDataSet=Choose dataset you want to import... # SelectExportFields=Choose fields you want to export, or select a predefined export profile # SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: # NotImportedFields=Fields of source file not imported # SaveExportModel=Save this export profile if you plan to reuse it later... # SaveImportModel=Save this import profile if you plan to reuse it later... # ExportModelName=Export profile name # ExportModelSaved=Export profile saved under name %s. # ExportableFields=Exportable fields # ExportedFields=Exported fields # ImportModelName=Import profile name # ImportModelSaved=Import profile saved under name %s. # ImportableFields=Importable fields # ImportedFields=Imported fields # DatasetToExport=Dataset to export # DatasetToImport=Import file into dataset # NoDiscardedFields=No fields in source file are discarded # Dataset=Dataset # ChooseFieldsOrdersAndTitle=Choose fields order... # FieldsOrder=Fields order # FieldsTitle=Fields title # FieldOrder=Field order # FieldTitle=Field title # ChooseExportFormat=Choose export format # NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... # AvailableFormats=Available formats # LibraryShort=Library # LibraryUsed=Library used LibraryVersion=גרסה # Step=Step # FormatedImport=Import assistant # FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. # FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. # FormatedExport=Export assistant # FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. # FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. # FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. # Sheet=Sheet # NoImportableData=No importable data (no module with definitions to allow data imports) # FileSuccessfullyBuilt=Export file generated # SQLUsedForExport=SQL Request used to build export file # LineId=Id of line # LineDescription=Description of line # LineUnitPrice=Unit price of line # LineVATRate=VAT Rate of line # LineQty=Quantity for line # LineTotalHT=Amount net of tax for line # LineTotalTTC=Amount with tax for line # LineTotalVAT=Amount of VAT for line # TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) # FileWithDataToImport=File with data to import # FileToImport=Source file to import # FileMustHaveOneOfFollowingFormat=File to import must have one of following format # DownloadEmptyExample=Download example of empty source file # ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... # ChooseFileToImport=Upload file then click on picto %s to select file as source import file... # SourceFileFormat=Source file format # FieldsInSourceFile=Fields in source file # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) # Field=Field # NoFields=No fields # MoveField=Move field column number %s # ExampleOfImportFile=Example_of_import_file # SaveImportProfile=Save this import profile # ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. # ImportSummary=Import setup summary # TablesTarget=Targeted tables # FieldsTarget=Targeted fields # TableTarget=Targeted table # FieldTarget=Targeted field # FieldSource=Source field # DoNotImportFirstLine=Do not import first line of source file # NbOfSourceLines=Number of lines in source file # NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... # RunSimulateImportFile=Launch the import simulation # FieldNeedSource=This fiels in database require a data from source file # SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file # InformationOnSourceFile=Information on source file # InformationOnTargetTables=Information on target fields # SelectAtLeastOneField=Switch at least one source field in the column of fields to export # SelectFormat=Choose this import file format # RunImportFile=Launch import file # NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. # DataLoadedWithId=All data will be loaded with the following import id: %s # ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. # TooMuchErrors=There is still %s other source lines with errors but output has been limited. # TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. # EmptyLine=Empty line (will be discarded) # CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. # FileWasImported=File was imported with number %s. # YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. # NbOfLinesOK=Number of lines with no errors and no warnings: %s. # NbOfLinesImported=Number of lines successfully imported: %s. # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). # DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. # DataIsInsertedInto=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s # ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/he_IL/paypal.lang000644 000764 000764 00000002663 12512666460 017255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal # PaypalSetup=PayPal module setup # PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # PaypalOrCBDoPayment=Pay with credit card or Paypal # PaypalDoPayment=Pay with Paypal # PaypalCBDoPayment=Pay with credit card # PAYPAL_API_SANDBOX=Mode test/sandbox # PAYPAL_API_USER=API username # PAYPAL_API_PASSWORD=API password # PAYPAL_API_SIGNATURE=API signature # PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only # PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page # ThisIsTransactionId=This is id of transaction: %s # PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail # PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n # YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/he_IL/cron.lang000644 000764 000764 00000007526 12512666460 016733 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # # About = About # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= None # CronDtStart=Start date # CronDtEnd=End date # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe # CronMethod=Method # CronModule=Module # CronAction=Action # CronStatus=Status # CronStatusActive=Enabled # CronStatusInactive=Disabled # CronNoJobs=No jobs registered # CronPriority=Priority CronLabel=תאור # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create # CronArgs=Parameters # CronSaveSucess=Save succesfully # CronNote=Comment # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable # CronStatusInactiveBtn=Disable # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/he_IL/interventions.lang000644 000764 000764 00000004606 12512666460 020675 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions # Intervention=Intervention Interventions=התערבויות # InterventionCard=Intervention card # NewIntervention=New intervention # AddIntervention=Add intervention # ListOfInterventions=List of interventions # EditIntervention=Edit intervention # ActionsOnFicheInter=Actions on intervention # LastInterventions=Last %s interventions # AllInterventions=All interventions # CreateDraftIntervention=Create draft # CustomerDoesNotHavePrefix=Customer does not have a prefix # InterventionContact=Intervention contact # DeleteIntervention=Delete intervention # ValidateIntervention=Validate intervention # ModifyIntervention=Modify intervention # DeleteInterventionLine=Delete intervention line # ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? # ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? # ConfirmModifyIntervention=Are you sure you want to modify this intervention ? # ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? # NameAndSignatureOfInternalContact=Name and signature of intervening : # NameAndSignatureOfExternalContact=Name and signature of customer : # DocumentModelStandard=Standard document model for interventions # InterventionCardsAndInterventionLines=Interventions and lines of interventions # ClassifyBilled=Classify "Billed" # StatusInterInvoiced=Billed # RelatedInterventions=Related interventions # ShowIntervention=Show intervention ##### Types de contacts ##### # TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention # TypeContact_fichinter_internal_INTERVENING=Intervening # TypeContact_fichinter_external_BILLING=Billing customer contact # TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation # ArcticNumRefModelDesc1=Generic number model # ArcticNumRefModelError=Failed to activate # PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/he_IL/errors.lang000644 000764 000764 00000031437 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors # Error=Error # Errors=Errors # ErrorButCommitIsDone=Errors found but we validate despite this # ErrorBadEMail=EMail %s is wrong # ErrorBadUrl=Url %s is wrong # ErrorLoginAlreadyExists=Login %s already exists. # ErrorGroupAlreadyExists=Group %s already exists. # ErrorRecordNotFound=Record not found. # ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. # ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. # ErrorFailToDeleteFile=Failed to remove file '%s'. # ErrorFailToCreateFile=Failed to create file '%s'. # ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. # ErrorFailToCreateDir=Failed to create directory '%s'. # ErrorFailToDeleteDir=Failed to delete directory '%s'. # ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. # ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. # ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. # ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code # ErrorCustomerCodeRequired=Customer code required # ErrorCustomerCodeAlreadyUsed=Customer code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code # ErrorSupplierCodeRequired=Supplier code required # ErrorSupplierCodeAlreadyUsed=Supplier code already used # ErrorBadParameters=Bad parameters # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' # ErrorBadImageFormat=Image file has not a supported format # ErrorBadDateFormat=Value '%s' has wrong date format # ErrorFailedToWriteInDir=Failed to write in directory %s # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. # ErrorFieldsRequired=Some required fields were not filled. # ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). # ErrorNoMailDefinedForThisUser=No mail defined for this user # ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. # ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. # ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. # ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. # ErrorDirAlreadyExists=A directory with this name already exists. # ErrorFileAlreadyExists=A file with this name already exists. # ErrorPartialFile=File not received completely by server. # ErrorNoTmpDir=Temporary directy %s does not exists. # ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. # ErrorFileSizeTooLarge=File size is too large. # ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) # ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profil name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. # ErrorRefAlreadyExists=Ref used for creation already exists. # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) # ErrorRecordHasChildren=Failed to delete records since it has some childs. # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. # ErrorPasswordsMustMatch=Both typed passwords must match each other # ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. # ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) # ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) # ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) # ErrorsOnXLines=Errors on %s source record(s) # ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) # ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" # ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). # ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. # ErrorBadMask=Error on mask # ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number # ErrorBadMaskBadRazMonth=Error, bad reset value # ErrorSelectAtLeastOne=Error. Select at least one entry. # ErrorProductWithRefNotExist=Product with reference '%s' don't exist # ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated # ErrorProdIdAlreadyExist=%s is assigned to another third # ErrorFailedToSendPassword=Failed to send password # ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. # ErrorPasswordDiffers=Passwords differs, please type them again. # ErrorForbidden=Access denied.
          You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. # ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. # ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). # ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. # ErrorRecordAlreadyExists=Record already exists # ErrorCantReadFile=Failed to read file '%s' # ErrorCantReadDir=Failed to read directory '%s' # ErrorFailedToFindEntity=Failed to read environment '%s' # ErrorBadLoginPassword=Bad value for login or password # ErrorLoginDisabled=Your account has been disabled # ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. # ErrorFailedToChangePassword=Failed to change password # ErrorLoginDoesNotExists=User with login %s could not be found. # ErrorLoginHasNoEmail=This user has no email address. Process aborted. # ErrorBadValueForCode=Bad value for security code. Try again with new value... # ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative # ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that # ErrorNoActivatedBarcode=No barcode type activated # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined # WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. # WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. # WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. # WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. # WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. # WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. # WarningsOnXLines=Warnings on %s source record(s) # WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. # WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/he_IL/compta.lang000644 000764 000764 00000024020 12512666460 017241 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta # Accountancy=Accountancy # AccountancyCard=Accountancy card # Treasury=Treasury # MenuFinancial=Financial # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation # OptionMode=Option for accountancy # OptionModeTrue=Option Incomes-Expenses # OptionModeVirtual=Option Claims-Debts # OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. # OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. # FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=הגדרת # RemainingAmountPayment=Amount payment remaining : # AmountToBeCharged=Total amount to pay : # AccountsGeneral=Accounts # Account=Account # Accounts=Accounts # Accountparent=Account parent # Accountsparent=Accounts parent # BillsForSuppliers=Bills for suppliers # Income=Income # Outcome=Expense # ReportInOut=Income / Expense # ReportTurnover=Turnover # PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party # PaymentsNotLinkedToUser=Payments not linked to any user # Profit=Profit # Balance=Balance # Debit=Debit # Credit=Credit # Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected # AmountHTVATRealPaid=Net paid # VATToPay=VAT sells # VATReceived=VAT received # VATToCollect=VAT purchases # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions # MenuTaxAndDividends=Taxes and dividends # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution # ContributionsToPay=Contributions to pay # AccountancyTreasuryArea=Accountancy/Treasury area # AccountancySetup=Accountancy setup # NewPayment=New payment # Payments=Payments # PaymentCustomerInvoice=Customer invoice payment # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment # LT2PaymentsES=IRPF Payments # VATPayment=VAT Payment # VATPayments=VAT Payments # SocialContributionsPayments=Social contributions payments # ShowVatPayment=Show VAT payment # TotalToPay=Total to pay # TotalVATReceived=Total VAT received # CustomerAccountancyCode=Customer accountancy code # SupplierAccountancyCode=Supplier accountancy code # AccountNumberShort=Account number # AccountNumber=Account number # NewAccount=New account # SalesTurnover=Sales turnover # SalesTurnoverMinimum=Minimum sales turnover # ByThirdParties=By third parties # ByUserAuthorOfInvoice=By invoice author # AccountancyExport=Accountancy export # ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s # SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. # CheckReceipt=Check deposit # CheckReceiptShort=Check deposit # NewCheckReceipt=New discount # NewCheckDeposit=New check deposit # NewCheckDepositOn=Create receipt for deposit on account: %s # NoWaitingChecks=No checks waiting for deposit. # DateChequeReceived=Check reception date # NbOfCheques=Nb of checks # PaySocialContribution=Pay a social contribution # ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? # DeleteSocialContribution=Delete a social contribution # ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? # ExportDataset_tax_1=Social contributions and payments # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. # AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. # SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made # SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
          - It is based on the validation date of invoices and VAT and on the due date for expenses. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. # RulesCADue=- It includes the client's due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          # RulesCAIn=- It includes all the effective payments of invoices received from clients.
          - It is based on the payment date of these invoices
          # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid # SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation # SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. # OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. # PercentOfInvoice=%%/invoice # NotUsedForGoods=Not used on goods # ProposalStats=Statistics on proposals # OrderStats=Statistics on orders # InvoiceStats=Statistics on bills # Dispatch=Dispatching # Dispatched=Dispatched # ToDispatch=To dispatch # ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer # SellsJournal=Sales Journal # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal # InvoiceRef=Invoice ref. # CodeNotDef=Not defined # AddRemind=Dispatch available amount # RemainToDivide= Remain to dispatch : # WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/he_IL/suppliers.lang000644 000764 000764 00000004106 12512666460 020007 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=ספקים # Supplier=Supplier # AddSupplier=Add a supplier # SupplierRemoved=Supplier removed # SuppliersInvoice=Suppliers invoice # NewSupplier=New supplier # History=History # ListOfSuppliers=List of suppliers # ShowSupplier=Show supplier # OrderDate=Order date # BuyingPrice=Buying price # BuyingPriceMin=Minimum buying price # BuyingPriceMinShort=Min buying price # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined # AddSupplierPrice=Add supplier price # ChangeSupplierPrice=Change supplier price # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. # ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier # ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s # NoRecordedSuppliers=No suppliers recorded # SupplierPayment=Supplier payment # SuppliersArea=Suppliers area # RefSupplierShort=Ref. supplier # Availability=Availability # ExportDataset_fournisseur_1=Supplier invoices list and invoice lines # ExportDataset_fournisseur_2=Supplier invoices and payments # ExportDataset_fournisseur_3=Supplier orders and order lines # ApproveThisOrder=Approve this order # ConfirmApproveThisOrder=Are you sure you want to approve order %s ? # DenyingThisOrder=Denying this order # ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? # ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? # AddCustomerOrder=Create customer order # AddCustomerInvoice=Create customer invoice # AddSupplierOrder=Create supplier order # AddSupplierInvoice=Create supplier invoice # ListOfSupplierProductForSupplier=List of products and prices for supplier %s # NoneOrBatchFileNeverRan=None or batch %s not ran recently # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/he_IL/opensurvey.lang000644 000764 000764 00000007500 12512666460 020201 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/he_IL/donations.lang000644 000764 000764 00000002260 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations # Donation=Donation Donations=תרומות # DonationRef=Donation ref. # Donor=Donor # Donors=Donors # AddDonation=Add a donation # NewDonation=New donation # ShowDonation=Show donation # DonationPromise=Gift promise # PromisesNotValid=Not validated promises # PromisesValid=Validated promises # DonationsPaid=Donations paid # DonationsReceived=Donations received # PublicDonation=Public donation # DonationsNumber=Donation number # DonationsArea=Donations area # DonationStatusPromiseNotValidated=Draft promise # DonationStatusPromiseValidated=Validated promise # DonationStatusPaid=Donation received # DonationStatusPromiseNotValidatedShort=Draft # DonationStatusPromiseValidatedShort=Validated # DonationStatusPaidShort=Received # ValidPromess=Validate promise # DonationReceipt=Donation receipt # BuildDonationReceipt=Build receipt # DonationsModels=Documents models for donation receipts # LastModifiedDonations=Last %s modified donations # SearchADonation=Search a donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/he_IL/contracts.lang000644 000764 000764 00000011240 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts # ContractsArea=Contracts area # ListOfContracts=List of contracts # LastContracts=Last %s modified contracts # AllContracts=All contracts # ContractCard=Contract card # ContractStatus=Contract status # ContractStatusNotRunning=Not running # ContractStatusRunning=Running # ContractStatusDraft=Draft # ContractStatusValidated=Validated # ContractStatusClosed=Closed # ServiceStatusInitial=Not running # ServiceStatusRunning=Running # ServiceStatusNotLate=Running, not expired # ServiceStatusNotLateShort=Not expired # ServiceStatusLate=Running, expired # ServiceStatusLateShort=Expired # ServiceStatusClosed=Closed # ServicesLegend=Services legend Contracts=חוזים # Contract=Contract # NoContracts=No contracts MenuServices=שירותים # MenuInactiveServices=Services not active # MenuRunningServices=Running services # MenuExpiredServices=Expired services # MenuClosedServices=Closed services # NewContract=New contract # AddContract=Add contract # SearchAContract=Search a contract # DeleteAContract=Delete a contract # CloseAContract=Close a contract # ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? # ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? # ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? # ConfirmCloseService=Are you sure you want to close this service with date %s ? # ValidateAContract=Validate a contract # ActivateService=Activate service # ConfirmActivateService=Are you sure you want to activate this service with date %s ? # RefContract=Contract reference # DateContract=Contract date # DateServiceActivate=Service activation date # DateServiceUnactivate=Service deactivation date # DateServiceStart=Date for beginning of service # DateServiceEnd=Date for end of service # ShowContract=Show contract # ListOfServices=List of services # ListOfInactiveServices=List of not active services # ListOfExpiredServices=List of expired active services # ListOfClosedServices=List of closed services # ListOfRunningContractsLines=List of running contract lines # ListOfRunningServices=List of running services # NotActivatedServices=Inactive services (among validated contracts) # BoardNotActivatedServices=Services to activate among validated contracts # LastContracts=Last %s modified contracts # LastActivatedServices=Last %s activated services # LastModifiedServices=Last %s modified services # EditServiceLine=Edit service line # ContractStartDate=Start date # ContractEndDate=End date # DateStartPlanned=Planned start date # DateStartPlannedShort=Planned start date # DateEndPlanned=Planned end date # DateEndPlannedShort=Planned end date # DateStartReal=Real start date # DateStartRealShort=Real start date # DateEndReal=Real end date # DateEndRealShort=Real end date # NbOfServices=Nb of services # CloseService=Close service # ServicesNomberShort=%s service(s) # RunningServices=Running services # BoardRunningServices=Expired running services # ServiceStatus=Status of service # DraftContracts=Drafts contracts # CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it # CloseAllContracts=Close all contract lines # DeleteContractLine=Delete a contract line # ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? # MoveToAnotherContract=Move service into another contract. # ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. # ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? # PaymentRenewContractId=Renew contract line (number %s) # ExpiredSince=Expiration date # RelatedContracts=Related contracts # NoExpiredServices=No expired active services # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### # TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract # TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract # TypeContact_contrat_external_BILLING=Billing customer contact # TypeContact_contrat_external_CUSTOMER=Follow-up customer contact # TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact # Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined dolibarr-3.5.8/htdocs/langs/he_IL/deliveries.lang000644 000764 000764 00000002011 12512666460 020105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries # Delivery=Delivery # Deliveries=Deliveries # DeliveryCard=Delivery card # DeliveryOrder=Delivery order # DeliveryOrders=Delivery orders # DeliveryDate=Delivery date # DeliveryDateShort=Deliv. date # CreateDeliveryOrder=Generate delivery order # QtyDelivered=Qty delivered # SetDeliveryDate=Set shipping date # ValidateDeliveryReceipt=Validate delivery receipt # ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? # DeleteDeliveryReceipt=Delete delivery receipt # DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? # DeliveryMethod=Delivery method # TrackingNumber=Tracking number # DeliveryNotValidated=Delivery not validated # merou PDF model # NameAndSignature=Name and Signature : # ToAndDate=To___________________________________ on ____/_____/__________ # GoodStatusDeclaration=Have received the goods above in good condition, # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient dolibarr-3.5.8/htdocs/langs/he_IL/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020267 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/he_IL/install.lang000644 000764 000764 00000037110 12512666460 017430 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install # InstallEasy=Just follow the instructions step by step. # MiscellaneousChecks=Prerequisites check # DolibarrWelcome=Welcome to Dolibarr # ConfFileExists=Configuration file %s exists. # ConfFileDoesNotExists=Configuration file %s does not exist ! # ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! # ConfFileCouldBeCreated=Configuration file %s could be created. # ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). # ConfFileIsWritable=Configuration file %s is writable. # ConfFileReload=Reload all information from configuration file. # PHPSupportSessions=This PHP supports sessions. # PHPSupportPOSTGETOk=This PHP supports variables POST and GET. # PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. # PHPSupportGD=This PHP support GD graphical functions. # PHPSupportUTF8=This PHP support UTF8 functions. # PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. # PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. # Recheck=Click here for a more significative test # ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. # ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. # ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. # ErrorDirDoesNotExists=Directory %s does not exist. # ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. # ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. # ErrorFailedToCreateDatabase=Failed to create database '%s'. # ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. # ErrorPHPVersionTooLow=PHP version too old. Version %s is required. # WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. # ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. # ErrorDatabaseAlreadyExists=Database '%s' already exists. # IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". # IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. # PHPVersion=PHP Version # YouCanContinue=You can continue... # PleaseBePatient=Please be patient... # License=Using license # ConfigurationFile=Configuration file # WebPagesDirectory=Directory where web pages are stored # DocumentsDirectory=Directory to store uploaded and generated documents # URLRoot=URL Root # ForceHttps=Force secure connections (https) # CheckToForceHttps=Check this option to force secure connections (https).
          This requires that the web server is configured with an SSL certificate. # DolibarrDatabase=Dolibarr Database # DatabaseChoice=Database choice # DatabaseType=Database type DriverType=הנהג סוג Server=שרת # ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server # ServerPortDescription=Database server port. Keep empty if unknown. # DatabaseServer=Database server DatabaseName=שם מסד הנתונים # DatabasePrefix=Database prefix table # Login=Login # AdminLogin=Login for Dolibarr database owner. Password=סיסמה # PasswordAgain=Retype password a second time # AdminPassword=Password for Dolibarr database owner. # CreateDatabase=Create database # CreateUser=Create owner # DatabaseSuperUserAccess=Database server - Superuser access # CheckToCreateDatabase=Check box if database does not exist and must be created.
          In this case, you must fill the login/password for superuser account at the bottom of this page. # CheckToCreateUser=Check box if database owner does not exist and must be created.
          In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. # Experimental=(experimental) # DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. # KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) # SaveConfigurationFile=Save values # ConfigurationSaving=Saving configuration file # ServerConnection=Server connection # DatabaseConnection=Database connection # DatabaseCreation=Database creation # UserCreation=User creation # CreateDatabaseObjects=Database objects creation # ReferenceDataLoading=Reference data loading # TablesAndPrimaryKeysCreation=Tables and Primary keys creation # CreateTableAndPrimaryKey=Create table %s # CreateOtherKeysForTable=Create foreign keys and indexes for table %s # OtherKeysCreation=Foreign keys and indexes creation # FunctionsCreation=Functions creation # AdminAccountCreation=Administrator login creation # PleaseTypePassword=Please type a password, empty passwords are not allowed ! # PleaseTypeALogin=Please type a login ! # PasswordsMismatch=Passwords differs, please try again ! # SetupEnd=End of setup # SystemIsInstalled=This installation is complete. # SystemIsUpgraded=Dolibarr has been upgraded successfully. # YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: # AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. # GoToDolibarr=Go to Dolibarr # GoToSetupArea=Go to Dolibarr (setup area) # MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. # GoToUpgradePage=Go to upgrade page again # Examples=Examples # WithNoSlashAtTheEnd=Without the slash "/" at the end # DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. # LoginAlreadyExists=Already exists # DolibarrAdminLogin=Dolibarr admin login # AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. # WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. # ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s # FunctionNotAvailableInThisPHP=Not available on this PHP # MigrateScript=Migration script # ChoosedMigrateScript=Choose migration script # DataMigration=Data migration # DatabaseMigration=Structure database migration # ProcessMigrateScript=Script processing # ChooseYourSetupMode=Choose your setup mode and click "Start"... # FreshInstall=Fresh install # FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. Upgrade=שדרוג # UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. # Start=Start # InstallNotAllowed=Setup not allowed by conf.php permissions # NotAvailable=Not available # YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. # CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. # AlreadyDone=Already migrated # DatabaseVersion=Database version # ServerVersion=Database server version # YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. # CharsetChoice=Character set choice # CharacterSetClient=Character set used for generated HTML web pages # CharacterSetClientComment=Choose character set for web display.
          Default proposed character set is the one of your database. # DBSortingCollation=Character sorting order # DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          This parameter can't be defined if database already exists. # CharacterSetDatabase=Character set for database # CharacterSetDatabaseComment=Choose character set wanted for database creation.
          This parameter can't be defined if database already exists. # YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. # OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s # RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. # KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. # KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. # FieldRenamed=Field renamed # IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" # ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. # InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s # InstallChoiceSuggested=Install choice suggested by installer. # MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. # CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. # IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". # OpenBaseDir=PHP openbasedir parameter # YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). # YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). # NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. # MigrationCustomerOrderShipping=Migrate shipping for customer orders storage # MigrationShippingDelivery=Upgrade storage of shipping # MigrationShippingDelivery2=Upgrade storage of shipping 2 # MigrationFinished=Migration finished # LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. # ActivateModule=Activate module %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### # MigrationFixData=Fix for denormalized data # MigrationOrder=Data migration for customer's orders # MigrationSupplierOrder=Data migration for supplier's orders # MigrationProposal=Data migration for commercial proposals # MigrationInvoice=Data migration for customer's invoices # MigrationContract=Data migration for contracts # MigrationSuccessfullUpdate=Upgrade successful # MigrationUpdateFailed=Failed upgrade process # MigrationRelationshipTables=Data migration for relationship tables (%s) # MigrationPaymentsUpdate=Payment data correction # MigrationPaymentsNumberToUpdate=%s payment(s) to update # MigrationProcessPaymentUpdate=Update payment(s) %s # MigrationPaymentsNothingToUpdate=No more things to do # MigrationPaymentsNothingUpdatable=No more payments that can be corrected # MigrationContractsUpdate=Contract data correction # MigrationContractsNumberToUpdate=%s contract(s) to update # MigrationContractsLineCreation=Create contract line for contract ref %s # MigrationContractsNothingToUpdate=No more things to do # MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. # MigrationContractsEmptyDatesUpdate=Contract empty date correction # MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly # MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct # MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct # MigrationContractsInvalidDatesUpdate=Bad value date contract correction # MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) # MigrationContractsInvalidDatesNumber=%s contracts modified # MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct # MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction # MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly # MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct # MigrationReopeningContracts=Open contract closed by error # MigrationReopenThisContract=Reopen contract %s # MigrationReopenedContractsNumber=%s contracts modified # MigrationReopeningContractsNothingToUpdate=No closed contract to open # MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer # MigrationBankTransfertsNothingToUpdate=All links are up to date # MigrationShipmentOrderMatching=Sendings receipt update # MigrationDeliveryOrderMatching=Delivery receipt update # MigrationDeliveryDetail=Delivery update # MigrationStockDetail=Update stock value of products # MigrationMenusDetail=Update dynamic menus tables # MigrationDeliveryAddress=Update delivery address in shipments # MigrationProjectTaskActors=Data migration for llx_projet_task_actors table # MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact # MigrationProjectTaskTime=Update time spent in seconds # MigrationActioncommElement=Update data on actions # MigrationPaymentMode=Data migration for payment mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/he_IL/shop.lang000644 000764 000764 00000000440 12512666460 016727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop # Shop=Shop # ShopWeb=Web Shop # LastOrders=Last orders # OnStandBy=On standby # TreatmentInProgress=Treatment in progress # LastCustomers=Last customers # OSCommerceShop=OSCommerce shop # OSCommerce=OSCommerce # AddProd=Sell online dolibarr-3.5.8/htdocs/langs/he_IL/propal.lang000644 000764 000764 00000010702 12512666460 017255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal # Proposals=Commercial proposals # Proposal=Commercial proposal # ProposalShort=Proposal # ProposalsDraft=Draft commercial proposals # ProposalDraft=Draft commercial proposal # ProposalsOpened=Opened commercial proposals # Prop=Commercial proposals # CommercialProposal=Commercial proposal # CommercialProposals=Commercial proposals # ProposalCard=Proposal card # NewProp=New commercial proposal # NewProposal=New commercial proposal # NewPropal=New proposal # Prospect=Prospect # ProspectList=Prospect list # DeleteProp=Delete commercial proposal # ValidateProp=Validate commercial proposal # AddProp=Add proposal # ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? # ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? # LastPropals=Last %s proposals # LastClosedProposals=Last %s closed proposals # LastModifiedProposals=Last %s modified proposals # AllPropals=All proposals # LastProposals=Last proposals # SearchAProposal=Search a proposal # ProposalsStatistics=Commercial proposal's statistics # NumberOfProposalsByMonth=Number by month # AmountOfProposalsByMonthHT=Amount by month (net of tax) # NbOfProposals=Number of commercial proposals # ShowPropal=Show proposal # PropalsDraft=Drafts # PropalsOpened=Opened # PropalsNotBilled=Closed not billed # PropalStatusDraft=Draft (needs to be validated) # PropalStatusValidated=Validated (proposal is open) # PropalStatusOpened=Validated (proposal is open) # PropalStatusClosed=Closed # PropalStatusSigned=Signed (needs billing) # PropalStatusNotSigned=Not signed (closed) # PropalStatusBilled=Billed # PropalStatusDraftShort=Draft # PropalStatusValidatedShort=Validated # PropalStatusOpenedShort=Opened # PropalStatusClosedShort=Closed # PropalStatusSignedShort=Signed # PropalStatusNotSignedShort=Not signed # PropalStatusBilledShort=Billed # PropalsToClose=Commercial proposals to close # PropalsToBill=Signed commercial proposals to bill # ListOfProposals=List of commercial proposals # ActionsOnPropal=Events on proposal # NoOpenedPropals=No opened commercial proposals # NoOtherOpenedPropals=No other opened commercial proposals # RefProposal=Commercial proposal ref # SendPropalByMail=Send commercial proposal by mail # FileNotUploaded=The file was not uploaded # FileUploaded=The file was successfully uploaded # AssociatedDocuments=Documents associated with the proposal: # ErrorCantOpenDir=Can't open directory # DatePropal=Date of proposal # DateEndPropal=Validity ending date # DateEndPropalShort=Date end # ValidityDuration=Validity duration # CloseAs=Close with status # ClassifyBilled=Classify billed # BuildBill=Build invoice # ErrorPropalNotFound=Propal %s not found # Estimate=Estimate : # EstimateShort=Estimate # OtherPropals=Other proposals # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals # CopyPropalFrom=Create commercial proposal by copying existing proposal # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address # ClonePropal=Clone commercial proposal # ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? # ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? # ProposalsAndProposalsLines=Commercial proposal and lines # ProposalLine=Proposal line # AvailabilityPeriod=Availability delay # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### # AvailabilityTypeAV_NOW=Immediate # AvailabilityTypeAV_1W=1 week # AvailabilityTypeAV_2W=2 weeks # AvailabilityTypeAV_3W=3 weeks # AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### # TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal # TypeContact_propal_external_BILLING=Customer invoice contact # TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal # Document models # DocModelAzurDescription=A complete proposal model (logo...) # DocModelJauneDescription=Jaune proposal model # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/he_IL/main.lang000644 000764 000764 00000046243 12512666460 016715 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main # DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica # FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None # FormatDateShort=%m/%d/%Y # FormatDateShortInput=%m/%d/%Y # FormatDateShortJava=MM/dd/yyyy # FormatDateShortJavaInput=MM/dd/yyyy # FormatDateShortJQuery=mm/dd/yy # FormatDateShortJQueryInput=mm/dd/yy # FormatHourShort=%I:%M %p # FormatHourShortDuration=%H:%M # FormatDateTextShort=%b %d, %Y # FormatDateText=%B %d, %Y # FormatDateHourShort=%m/%d/%Y %I:%M %p # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p # FormatDateHourTextShort=%b %d, %Y, %I:%M %p # FormatDateHourText=%B %d, %Y, %I:%M %p # DatabaseConnection=Database connection # NoTranslation=No translation # NoRecordFound=No record found # NoError=No error # Error=Error # ErrorFieldRequired=Field '%s' is required # ErrorFieldFormat=Field '%s' has a bad value # ErrorFileDoesNotExists=File %s does not exist # ErrorFailedToOpenFile=Failed to open file %s # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined # ErrorUnknown=Unkown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this # ErrorGoToModuleSetup=Go to Module setup to fix this # ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) # ErrorAttachedFilesDisabled=File attaching is disabled on this server # ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. # ErrorInternalErrorDetected=Error detected # ErrorNoRequestRan=No request ran # ErrorWrongHostParameter=Wrong host parameter # ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. # ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. # ErrorWrongValue=Wrong value # ErrorWrongValueForParameterX=Wrong value for parameter %s # ErrorNoRequestInError=No request in error # ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. # ErrorDuplicateField=Duplicate value in a unique field # ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. # ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. # ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. # ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. # ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. # NbOfEntries=Nb of entries # GoToWikiHelpPage=Read online help (need Internet access) # GoToHelpPage=Read help # RecordSaved=Record saved # RecordDeleted=Record deleted # LevelOfFeature=Level of features # NotDefined=Not defined # DefinedAndHasThisValue=Defined and value to # IsNotDefined=undefined # DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. # Administrator=Administrator # Undefined=Undefined # PasswordForgotten=Password forgotten ? # SeeAbove=See above # HomeArea=Home area # LastConnexion=Last connection # PreviousConnexion=Previous connection # ConnectedOnMultiCompany=Connected on environment # ConnectedSince=Connected since # AuthenticationMode=Authentification mode # RequestedUrl=Requested Url # DatabaseTypeManager=Database type manager # RequestLastAccess=Request for last database access # RequestLastAccessInError=Request for last database access in error # ReturnCodeLastAccessInError=Return code for last database access in error # InformationLastAccessInError=Information for last database access in error # DolibarrHasDetectedError=Dolibarr has detected a technical error # InformationToHelpDiagnose=This is information that can help diagnostic # MoreInformation=More information # NotePublic=Note (public) # NotePrivate=Note (private) # PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. # DoTest=Test # ToFilter=Filter # WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. # yes=yes Yes=כן # no=no No=לא All=כל # Home=Home # Help=Help # OnlineHelp=Online help # PageWiki=Wiki page # Always=Always Never=אף פעם # Under=under # Period=Period # PeriodEndDate=End date for period # Activate=Activate # Activated=Activated # Closed=Closed # Closed2=Closed # Enabled=Enabled # Deprecated=Deprecated # Disable=Disable # Disabled=Disabled # Add=Add # AddLink=Add link # Update=Update # AddActionToDo=Add event to do # AddActionDone=Add event done # Close=Close # Close2=Close # Confirm=Confirm # ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? # Delete=Delete # Remove=Remove # Resiliate=Resiliate # Cancel=Cancel # Modify=Modify # Edit=Edit # Validate=Validate # ToValidate=To validate # Save=Save # SaveAs=Save As # TestConnection=Test connection # ToClone=Clone # ConfirmClone=Choose data you want to clone : # NoCloneOptionsSpecified=No data to clone defined. # Of=of # Go=Go # Run=Run # CopyOf=Copy of # Show=Show # ShowCardHere=Show card # Search=Search # SearchOf=Search # Valid=Valid # Approve=Approve # ReOpen=Re-Open # Upload=Send file # ToLink=Link # Select=Select # Choose=Choose # ChooseLangage=Please choose your language # Resize=Resize # Recenter=Recenter # Author=Author # User=User Users=משתמשים # Group=Group Groups=קבוצות Password=סיסמה # PasswordRetype=Retype your password # NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. Name=שם # Person=Person # Parameter=Parameter # Parameters=Parameters # Value=Value # GlobalValue=Global value # PersonalValue=Personal value # NewValue=New value # CurrentValue=Current value # Code=Code # Type=Type # Language=Language # MultiLanguage=Multi-language # Note=Note # CurrentNote=Current note # Title=Title # Label=Label # RefOrLabel=Ref. or label # Info=Log # Family=Family Description=תאור Designation=תאור # Model=Model # DefaultModel=Default model # Action=Event # About=About # Number=Number # NumberByMonth=Number by month # AmountByMonth=Amount by month # Numero=Number # Limit=Limit # Limits=Limits # DevelopmentTeam=Development Team # Logout=Logout # Connection=Connection Setup=הגדרת # Alert=Alert # Previous=Previous # Next=Next # Cards=Cards # Card=Card # Now=Now # Date=Date # DateStart=Date start # DateEnd=Date end # DateCreation=Creation date # DateModification=Modification date # DateModificationShort=Modif. date # DateLastModification=Last modification date # DateValidation=Validation date # DateClosing=Closing date # DateDue=Due date # DateValue=Value date # DateValueShort=Value date # DateOperation=Operation date # DateOperationShort=Oper. Date # DateLimit=Limit date # DateRequest=Request date # DateProcess=Process date # DatePlanShort=Date planed # DateRealShort=Date real. # DateBuild=Report build date # DatePayment=Date of payment # DurationYear=year # DurationMonth=month # DurationWeek=week # DurationDay=day # DurationYears=years # DurationMonths=months # DurationWeeks=weeks # DurationDays=days # Year=Year # Month=Month # Week=Week # Day=Day # Hour=Hour # Minute=Minute # Second=Second # Years=Years # Months=Months # Days=Days # days=days # Hours=Hours # Minutes=Minutes # Seconds=Seconds # Today=Today # Yesterday=Yesterday # Tomorrow=Tomorrow # Quadri=Quadri # MonthOfDay=Month of the day # HourShort=H # Rate=Rate # UseLocalTax=Include tax # Bytes=Bytes # KiloBytes=Kilobytes # MegaBytes=Megabytes # GigaBytes=Gigabytes # TeraBytes=Terabytes # b=b. # Kb=Kb # Mb=Mb # Gb=Gb # Tb=Tb # Cut=Cut # Copy=Copy # Paste=Paste # Default=Default # DefaultValue=Default value # DefaultGlobalValue=Global value # Price=Price # UnitPrice=Unit price # UnitPriceHT=Unit price (net) # UnitPriceTTC=Unit price # PriceU=U.P. # PriceUHT=U.P. (net) # PriceUTTC=U.P. # Amount=Amount # AmountInvoice=Invoice amount # AmountPayment=Payment amount # AmountHTShort=Amount (net) # AmountTTCShort=Amount (inc. tax) # AmountHT=Amount (net of tax) # AmountTTC=Amount (inc. tax) # AmountVAT=Amount tax # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 # AmountLT1ES=Amount RE # AmountLT2ES=Amount IRPF # AmountTotal=Total amount # AmountAverage=Average amount # PriceQtyHT=Price for this quantity (net of tax) # PriceQtyMinHT=Price quantity min. (net of tax) # PriceQtyTTC=Price for this quantity (inc. tax) # PriceQtyMinTTC=Price quantity min. (inc. of tax) # Percentage=Percentage # Total=Total # SubTotal=Subtotal # TotalHTShort=Total (net) # TotalTTCShort=Total (inc. tax) # TotalHT=Total (net of tax) # TotalTTC=Total (inc. tax) # TotalTTCToYourCredit=Total (inc. tax) to your credit # TotalVAT=Total tax # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 # TotalLT1ES=Total RE # TotalLT2ES=Total IRPF # IncludedVAT=Included tax # HT=Net of tax # TTC=Inc. tax # VAT=Sales tax # LT1ES=RE # LT2ES=IRPF # VATRate=Tax Rate # Average=Average # Sum=Sum # Delta=Delta # Module=Module # Option=Option # List=List # FullList=Full list # Statistics=Statistics # OtherStatistics=Other statistics # Status=Status # ShortInfo=Info. # Ref=Ref. # RefSupplier=Ref. supplier # RefPayment=Ref. payment # CommercialProposalsShort=Commercial proposals # Comment=Comment # Comments=Comments # ActionsToDo=Events to do # ActionsDone=Events done # ActionsToDoShort=To do # ActionsRunningshort=Started # ActionsDoneShort=Done # ActionNotApplicable=Not applicable # ActionRunningNotStarted=To start # ActionRunningShort=Started # ActionDoneShort=Finished CompanyFoundation=החברה / קרן # ContactsForCompany=Contacts for this third party # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party # ActionsOnCompany=Events about this third party # ActionsOnMember=Events about this member # NActions=%s events # NActionsLate=%s late # Filter=Filter # RemoveFilter=Remove filter # ChartGenerated=Chart generated # ChartNotGenerated=Chart not generated # GeneratedOn=Build on %s # Generate=Generate # Duration=Duration # TotalDuration=Total duration # Summary=Summary # MyBookmarks=My bookmarks # OtherInformationsBoxes=Other information boxes # DolibarrBoard=Dolibarr board # DolibarrStateBoard=Statistics # DolibarrWorkBoard=Work tasks board # Available=Available # NotYetAvailable=Not yet available # NotAvailable=Not available # Popularity=Popularity Categories=קטגוריות # Category=Category # By=By # From=From # to=to # and=and # or=or Other=אחר # Others=Others # OtherInformations=Other informations # Quantity=Quantity # Qty=Qty # ChangedBy=Changed by # ReCalculate=Recalculate # ResultOk=Success # ResultKo=Failure # Reporting=Reporting # Reportings=Reporting # Draft=Draft # Drafts=Drafts # Validated=Validated # Opened=Opened # New=New # Discount=Discount Unknown=לא ידוע General=כללי # Size=Size # Received=Received # Paid=Paid # Topic=Sujet # ByCompanies=By third parties # ByUsers=By users # Links=Links Link=קשר # Receipts=Receipts # Rejects=Rejects # Preview=Preview # NextStep=Next step # PreviousStep=Previous step Datas=נתונים None=None NoneF=None # Late=Late # Photo=Picture # Photos=Pictures # AddPhoto=Add picture # Login=Login # CurrentLogin=Current login # January=January # February=February # March=March # April=April # May=May # June=June # July=July # August=August # September=September # October=October # November=November # December=December # JanuaryMin=Jan # FebruaryMin=Feb # MarchMin=Mar # AprilMin=Apr # MayMin=May # JuneMin=Jun # JulyMin=Jul # AugustMin=Aug # SeptemberMin=Sep # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec # Month01=January # Month02=February # Month03=March # Month04=April # Month05=May # Month06=June # Month07=July # Month08=August # Month09=September # Month10=October # Month11=November # Month12=December # MonthShort01=Jan # MonthShort02=Feb # MonthShort03=Mar # MonthShort04=Apr # MonthShort05=May # MonthShort06=Jun # MonthShort07=Jul # MonthShort08=Aug # MonthShort09=Sep # MonthShort10=Oct # MonthShort11=Nov # MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM # DateFormatYYYYMMDD=YYYY-MM-DD # DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS # ReportName=Report name # ReportPeriod=Report period ReportDescription=תאור # Report=Report # Keyword=Mot clé # Legend=Legend # FillTownFromZip=Fill city from zip # Fill=Fill # Reset=Reset # ShowLog=Show log File=קובץ # Files=Files # NotAllowed=Not allowed # ReadPermissionNotAllowed=Read permission not allowed # AmountInCurrency=Amount in %s currency # Example=Example # Examples=Examples # NoExample=No example # FindBug=Report a bug # NbOfThirdParties=Number of third parties # NbOfCustomers=Number of customers # NbOfLines=Number of lines # NbOfObjects=Number of objects # NbOfReferers=Number of referrers # Referers=Consumption # TotalQuantity=Total quantity # DateFromTo=From %s to %s # DateFrom=From %s # DateUntil=Until %s # Check=Check # Internal=Internal # External=External # Internals=Internal # Externals=External # Warning=Warning # Warnings=Warnings # BuildPDF=Build PDF # RebuildPDF=Rebuild PDF # BuildDoc=Build Doc # RebuildDoc=Rebuild Doc # Entity=Environment # Entities=Entities EventLogs=יומנים # CustomerPreview=Customer preview # SupplierPreview=Supplier preview # AccountancyPreview=Accountancy preview # ShowCustomerPreview=Show customer preview # ShowSupplierPreview=Show supplier preview # ShowAccountancyPreview=Show accountancy preview # ShowProspectPreview=Show prospect preview # RefCustomer=Ref. customer # Currency=Currency # InfoAdmin=Information for administrators # Undo=Undo # Redo=Redo # ExpandAll=Expand all # UndoExpandAll=Undo expand # Reason=Reason # FeatureNotYetSupported=Feature not yet supported # CloseWindow=Close window # Question=Question # Response=Response # Priority=Priority # SendByMail=Send by EMail # MailSentBy=Email sent by # TextUsedInTheMessageBody=Email body # SendAcknowledgementByMail=Send Ack. by email # NoEMail=No email # Owner=Owner # DetectedVersion=Detected version # FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. # Refresh=Refresh # BackToList=Back to list # GoBack=Go back # CanBeModifiedIfOk=Can be modified if valid # CanBeModifiedIfKo=Can be modified if not valid # RecordModifiedSuccessfully=Record modified successfully # RecordsModified=%s records modified # AutomaticCode=Automatic code # NotManaged=Not managed # FeatureDisabled=Feature disabled # MoveBox=Move box %s # Offered=Offered # NotEnoughPermissions=You don't have permission for this action # SessionName=Session name # Method=Method # Receive=Receive # PartialWoman=Partial # PartialMan=Partial # TotalWoman=Total # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled # YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) # Documents2=Documents # BuildDocuments=Generated documents # UploadDisabled=Upload disabled # MenuECM=Documents # MenuAWStats=AWStats MenuMembers=משתמשים # MenuAgendaGoogle=Google agenda # ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb # NoFileFound=No documents saved in this directory # CurrentUserLanguage=Current language # CurrentTheme=Current theme # CurrentMenuManager=Current menu manager # DisabledModules=Disabled modules # For=For # ForCustomer=For customer # Signature=Signature # HidePassword=Show command with password hidden # UnHidePassword=Show real command with clear password # Root=Root # Informations=Informations # Page=Page # Notes=Notes # AddNewLine=Add new line # AddFile=Add file # ListOfFiles=List of available files # FreeZone=Free text # CloneMainAttributes=Clone object with its main attributes # PDFMerge=PDF Merge # Merge=Merge # PrintContentArea=Show page to print main content area # MenuManager=Menu manager # NoMenu=No sub-menu # WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. # CoreErrorTitle=System error # CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. # CreditCard=Credit card # FieldsWithAreMandatory=Fields with %s are mandatory # FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. # AccordingToGeoIPDatabase=(according to GeoIP convertion) # Line=Line # NotSupported=Not supported # RequiredField=Required field # Result=Result # ToTest=Test # ValidateBefore=Card must be validated before using this feature # Visibility=Visibility # Private=Private # Hidden=Hidden # Resources=Resources # Source=Source # Prefix=Prefix # Before=Before # After=After # IPAddress=IP address # Frequency=Frequency # IM=Instant messaging # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup # URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit # ObjectDeleted=Object %s deleted # ByCountry=By country # ByTown=By town # ByDate=By date # ByMonthYear=By month/year # ByYear=By year # ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day # Monday=Monday # Tuesday=Tuesday # Wednesday=Wednesday # Thursday=Thursday # Friday=Friday # Saturday=Saturday # Sunday=Sunday # MondayMin=Mo # TuesdayMin=Tu # WednesdayMin=We # ThursdayMin=Th # FridayMin=Fr # SaturdayMin=Sa # SundayMin=Su # Day1=Monday # Day2=Tuesday # Day3=Wednesday # Day4=Thursday # Day5=Friday # Day6=Saturday # Day0=Sunday # ShortMonday=M # ShortTuesday=T # ShortWednesday=W # ShortThursday=T # ShortFriday=F # ShortSaturday=S # ShortSunday=S dolibarr-3.5.8/htdocs/langs/he_IL/languages.lang000644 000764 000764 00000003326 12512666460 017732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages # Language_ar_AR=Arabic # Language_ar_SA=Arabic # Language_bg_BG=Bulgarian # Language_ca_ES=Catalan # Language_cs_CZ=Czech # Language_da_DA=Danish # Language_da_DK=Danish # Language_de_DE=German # Language_de_AT=German (Austria) # Language_el_GR=Greek # Language_en_AU=English (Australia) # Language_en_GB=English (United Kingdom) # Language_en_IN=English (India) # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) # Language_en_US=English (United States) # Language_en_ZA=English (South Africa) Language_es_ES=ספרדית # Language_es_AR=Spanish (Argentina) # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian # Language_fa_IR=Persian # Language_fi_FI=Fins # Language_fr_BE=French (Belgium) # Language_fr_CA=French (Canada) # Language_fr_CH=French (Switzerland) # Language_fr_FR=French # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian # Language_is_IS=Icelandic # Language_it_IT=Italian # Language_ja_JP=Japanese # Language_ko_KR=Korean # Language_lv_LV=Latvian # Language_nb_NO=Norwegian (Bokmål) # Language_nl_BE=Dutch (Belgium) # Language_nl_NL=Dutch (Netherlands) # Language_pl_PL=Polish # Language_pt_BR=Portuguese (Brazil) # Language_pt_PT=Portuguese # Language_ro_RO=Romanian # Language_ru_RU=Russian # Language_ru_UA=Russian (Ukraine) # Language_tr_TR=Turkish # Language_sl_SI=Slovenian # Language_sv_SV=Swedish # Language_sv_SE=Swedish # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese # Language_zh_CN=Chinese # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/he_IL/bookmarks.lang000644 000764 000764 00000001537 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages # AddThisPageToBookmarks=Add this page to bookmarks # Bookmark=Bookmark Bookmarks=הסימניות # NewBookmark=New bookmark # ShowBookmark=Show bookmark # OpenANewWindow=Open a new window # ReplaceWindow=Replace current window # BookmarkTargetNewWindowShort=New window # BookmarkTargetReplaceWindowShort=Current window # BookmarkTitle=Bookmark title # UrlOrLink=URL # BehaviourOnClick=Behaviour when a URL is clicked # CreateBookmark=Create bookmark # SetHereATitleForLink=Set a title for the bookmark # UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL # ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window # BookmarksManagement=Bookmarks management # ListOfBookmarks=List of bookmarks dolibarr-3.5.8/htdocs/langs/he_IL/sms.lang000644 000764 000764 00000003503 12512666460 016563 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features # SmsCard=SMS Card # AllSms=All SMS campains # SmsTargets=Targets # SmsRecipients=Targets # SmsRecipient=Target SmsTitle=תאור # SmsFrom=Sender # SmsTo=Target # SmsTopic=Topic of SMS # SmsText=Message # SmsMessage=SMS Message # ShowSms=Show Sms # ListOfSms=List SMS campains # NewSms=New SMS campain # EditSms=Edit Sms # ResetSms=New sending # DeleteSms=Delete Sms campain # DeleteASms=Remove a Sms campain # PreviewSms=Previuw Sms # PrepareSms=Prepare Sms # CreateSms=Create Sms # SmsResult=Result of Sms sending # TestSms=Test Sms # ValidSms=Validate Sms # ApproveSms=Approve Sms # SmsStatusDraft=Draft # SmsStatusValidated=Validated # SmsStatusApproved=Approved # SmsStatusSent=Sent # SmsStatusSentPartialy=Sent partially # SmsStatusSentCompletely=Sent completely # SmsStatusError=Error # SmsStatusNotSent=Not sent # SmsSuccessfulySent=Sms correctly sent (from %s to %s) # ErrorSmsRecipientIsEmpty=Number of target is empty # WarningNoSmsAdded=No new phone number to add to target list # ConfirmValidSms=Do you confirm validation of this campain ? # ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? # ConfirmDeleteMailing=Do you confirm removing of campain ? # NbOfRecipients=Number of targets # NbOfUniqueSms=Nb dof unique phone numbers # NbOfSms=Nbre of phon numbers # ThisIsATestMessage=This is a test message # SendSms=Send SMS # SmsInfoCharRemain=Nb of remaining characters # SmsInfoNumero= (format international ie : +33899701761) # DelayBeforeSending=Delay before sending (minutes) # SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. dolibarr-3.5.8/htdocs/langs/he_IL/dict.lang000644 000764 000764 00000017664 12512666460 016721 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict # CountryFR=France # CountryBE=Belgium # CountryIT=Italy # CountryES=Spain # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain # CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia # CountryUS=United States # CountryMA=Morocco # CountryDZ=Algeria # CountryCA=Canada # CountryTG=Togo # CountryGA=Gabon # CountryNL=Netherlands # CountryHU=Hungary # CountryRU=Russia # CountrySE=Sweden # CountryCI=Ivoiry Coast # CountrySN=Senegal # CountryAR=Argentina # CountryCM=Cameroon # CountryPT=Portugal # CountrySA=Saudi Arabia # CountryMC=Monaco # CountryAU=Australia # CountrySG=Singapore # CountryAF=Afghanistan # CountryAX=Åland Islands # CountryAL=Albania # CountryAS=American Samoa # CountryAD=Andorra # CountryAO=Angola # CountryAI=Anguilla # CountryAQ=Antarctica # CountryAG=Antigua and Barbuda # CountryAM=Armenia # CountryAW=Aruba # CountryAT=Austria # CountryAZ=Azerbaijan # CountryBS=Bahamas # CountryBH=Bahrain # CountryBD=Bangladesh # CountryBB=Barbados # CountryBY=Belarus # CountryBZ=Belize # CountryBJ=Benin # CountryBM=Bermuda # CountryBT=Bhutan # CountryBO=Bolivia # CountryBA=Bosnia and Herzegovina # CountryBW=Botswana # CountryBV=Bouvet Island # CountryBR=Brazil # CountryIO=British Indian Ocean Territory # CountryBN=Brunei Darussalam # CountryBG=Bulgaria # CountryBF=Burkina Faso # CountryBI=Burundi # CountryKH=Cambodia # CountryCV=Cape Verde # CountryKY=Cayman Islands # CountryCF=Central African Republic # CountryTD=Chad # CountryCL=Chile # CountryCX=Christmas Island # CountryCC=Cocos (Keeling) Islands # CountryCO=Colombia # CountryKM=Comoros # CountryCG=Congo # CountryCD=Congo, The Democratic Republic of the # CountryCK=Cook Islands # CountryCR=Costa Rica # CountryHR=Croatia # CountryCU=Cuba # CountryCY=Cyprus # CountryCZ=Czech Republic # CountryDK=Denmark # CountryDJ=Djibouti # CountryDM=Dominica # CountryDO=Dominican Republic # CountryEC=Ecuador # CountryEG=Egypt # CountrySV=El Salvador # CountryGQ=Equatorial Guinea # CountryER=Eritrea # CountryEE=Estonia # CountryET=Ethiopia # CountryFK=Falkland Islands # CountryFO=Faroe Islands # CountryFJ=Fiji Islands # CountryFI=Finland # CountryGF=French Guiana # CountryPF=French Polynesia # CountryTF=French Southern Territories # CountryGM=Gambia # CountryGE=Georgia # CountryGH=Ghana # CountryGI=Gibraltar # CountryGR=Greece # CountryGL=Greenland # CountryGD=Grenada # CountryGP=Guadeloupe # CountryGU=Guam # CountryGT=Guatemala # CountryGN=Guinea # CountryGW=Guinea-Bissau # CountryGY=Guyana # CountryHT=Haïti # CountryHM=Heard Island and McDonald # CountryVA=Holy See (Vatican City State) # CountryHN=Honduras # CountryHK=Hong Kong # CountryIS=Icelande # CountryIN=India # CountryID=Indonesia # CountryIR=Iran # CountryIQ=Iraq # CountryIL=Israel # CountryJM=Jamaica # CountryJP=Japan # CountryJO=Jordan # CountryKZ=Kazakhstan # CountryKE=Kenya # CountryKI=Kiribati # CountryKP=North Korea # CountryKR=South Korea # CountryKW=Kuwait # CountryKG=Kyrghyztan # CountryLA=Lao # CountryLV=Latvia # CountryLB=Lebanon # CountryLS=Lesotho # CountryLR=Liberia # CountryLY=Libyan # CountryLI=Liechtenstein # CountryLT=Lituania # CountryLU=Luxembourg # CountryMO=Macao # CountryMK=Macedonia, the former Yugoslav of # CountryMG=Madagascar # CountryMW=Malawi # CountryMY=Malaysia # CountryMV=Maldives # CountryML=Mali # CountryMT=Malta # CountryMH=Marshall Islands # CountryMQ=Martinique # CountryMR=Mauritania # CountryMU=Mauritius # CountryYT=Mayotte # CountryMX=Mexico # CountryFM=Micronesia # CountryMD=Moldova # CountryMN=Mongolia # CountryMS=Monserrat # CountryMZ=Mozambique # CountryMM=Birmania (Myanmar) # CountryNA=Namibia # CountryNR=Nauru # CountryNP=Nepal # CountryAN=Netherlands Antilles # CountryNC=New Caledonia # CountryNZ=New Zealand # CountryNI=Nicaragua # CountryNE=Niger # CountryNG=Nigeria # CountryNU=Niue # CountryNF=Norfolk Island # CountryMP=Northern Mariana Islands # CountryNO=Norway # CountryOM=Oman # CountryPK=Pakistan # CountryPW=Palau # CountryPS=Palestinian Territory, Occupied # CountryPA=Panama # CountryPG=Papua New Guinea # CountryPY=Paraguay # CountryPE=Peru # CountryPH=Philippines # CountryPN=Pitcairn Islands # CountryPL=Poland # CountryPR=Puerto Rico # CountryQA=Qatar # CountryRE=Reunion # CountryRO=Romania # CountryRW=Rwanda # CountrySH=Saint Helena # CountryKN=Saint Kitts and Nevis # CountryLC=Saint Lucia # CountryPM=Saint Pierre and Miquelon # CountryVC=Saint Vincent and Grenadines # CountryWS=Samoa # CountrySM=San Marino # CountryST=Sao Tome and Principe # CountryRS=Serbia # CountrySC=Seychelles # CountrySL=Sierra Leone # CountrySK=Slovakia # CountrySI=Slovenia # CountrySB=Solomon Islands # CountrySO=Somalia # CountryZA=South Africa # CountryGS=South Georgia and the South Sandwich Islands # CountryLK=Sri Lanka # CountrySD=Sudan # CountrySR=Suriname # CountrySJ=Svalbard and Jan Mayen # CountrySZ=Swaziland # CountrySY=Syrian # CountryTW=Taiwan # CountryTJ=Tajikistan # CountryTZ=Tanzania # CountryTH=Thailand # CountryTL=Timor-Leste # CountryTK=Tokelau # CountryTO=Tonga # CountryTT=Trinidad and Tobago # CountryTR=Turkey # CountryTM=Turkmenistan # CountryTC=Turks and Cailos Islands # CountryTV=Tuvalu # CountryUG=Uganda # CountryUA=Ukraine # CountryAE=United Arab Emirates # CountryUM=United States Minor Outlying Islands # CountryUY=Uruguay # CountryUZ=Uzbekistan # CountryVU=Vanuatu # CountryVE=Venezuela # CountryVN=Viet Nam # CountryVG=Virgin Islands, British # CountryVI=Virgin Islands, U.S. # CountryWF=Wallis and Futuna # CountryEH=Western Sahara # CountryYE=Yemen # CountryZM=Zambia # CountryZW=Zimbabwe # CountryGG=Guernsey # CountryIM=Isle of Man # CountryJE=Jersey # CountryME=Montenegro # CountryBL=Saint Barthelemy # CountryMF=Saint Martin ##### Civilities ##### # CivilityMME=Mrs. # CivilityMR=Mr. # CivilityMLE=Ms. # CivilityMTRE=Master # CivilityDR=Doctor ##### Currencies ##### # Currencyeuros=Euros # CurrencyAUD=AU Dollars # CurrencySingAUD=AU Dollar # CurrencyCAD=CAN Dollars # CurrencySingCAD=CAN Dollar # CurrencyCHF=Swiss Francs # CurrencySingCHF=Swiss Franc # CurrencyEUR=Euros # CurrencySingEUR=Euro # CurrencyFRF=French Francs # CurrencySingFRF=French Franc # CurrencyGBP=GB Pounds # CurrencySingGBP=GB Pound # CurrencyINR=Indian rupees # CurrencySingINR=Indian rupee # CurrencyMAD=Dirham # CurrencySingMAD=Dirham # CurrencyMGA=Ariary # CurrencySingMGA=Ariary # CurrencyMUR=Mauritius rupees # CurrencySingMUR=Mauritius rupee # CurrencyNOK=Norwegian krones # CurrencySingNOK=Norwegian krone # CurrencyTND=Tunisian dinars # CurrencySingTND=Tunisian dinar # CurrencyUSD=US Dollars # CurrencySingUSD=US Dollar # CurrencyUAH=Hryvnia # CurrencySingUAH=Hryvnia # CurrencyXAF=CFA Francs BEAC # CurrencySingXAF=CFA Franc BEAC # CurrencyXOF=CFA Francs BCEAO # CurrencySingXOF=CFA Franc BCEAO # CurrencyXPF=CFP Francs # CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### # DemandReasonTypeSRC_INTE=Internet # DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign # DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign # DemandReasonTypeSRC_CAMP_PHO=Phone campaign # DemandReasonTypeSRC_CAMP_FAX=Fax campaign # DemandReasonTypeSRC_COMM=Commercial contact # DemandReasonTypeSRC_SHOP=Shop contact # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/he_IL/mails.lang000644 000764 000764 00000014512 12512666460 017070 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails # Mailing=EMailing # EMailing=EMailing # Mailings=EMailings # EMailings=EMailings # AllEMailings=All eMailings # MailCard=EMailing card # MailTargets=Targets # MailRecipients=Recipients # MailRecipient=Recipient MailTitle=תאור # MailFrom=Sender # MailErrorsTo=Errors to # MailReply=Reply to # MailTo=Receiver(s) # MailCC=Copy to # MailCCC=Cached copy to # MailTopic=EMail topic # MailText=Message # MailFile=Attached files # MailMessage=EMail body # ShowEMailing=Show emailing # ListOfEMailings=List of emailings # NewMailing=New emailing # EditMailing=Edit emailing # ResetMailing=Resend emailing # DeleteMailing=Delete emailing # DeleteAMailing=Delete an emailing # PreviewMailing=Preview emailing # PrepareMailing=Prepare emailing # CreateMailing=Create emailing # MailingDesc=This page allows you to send emailings to a group of people. # MailingResult=Sending emails result # TestMailing=Test email # ValidMailing=Valid emailing # ApproveMailing=Approve emailing # MailingStatusDraft=Draft # MailingStatusValidated=Validated # MailingStatusApproved=Approved # MailingStatusSent=Sent # MailingStatusSentPartialy=Sent partialy # MailingStatusSentCompletely=Sent completely # MailingStatusError=Error # MailingStatusNotSent=Not sent # MailSuccessfulySent=Email successfully sent (from %s to %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore # ErrorMailRecipientIsEmpty=Email recipient is empty # WarningNoEMailsAdded=No new Email to add to recipient's list. # ConfirmValidMailing=Are you sure you want to validate this emailing ? # ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? # ConfirmDeleteMailing=Are you sure you want to delete this emailling ? # NbOfRecipients=Number of recipients # NbOfUniqueEMails=Nb of unique emails # NbOfEMails=Nb of EMails # TotalNbOfDistinctRecipients=Number of distinct recipients # NoTargetYet=No recipients defined yet (Go on tab 'Recipients') # AddRecipients=Add recipients # RemoveRecipient=Remove recipient # CommonSubstitutions=Common substitutions # YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. # EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values # MailingAddFile=Attach this file # NoAttachedFiles=No attached files # BadEMail=Bad value for EMail # CloneEMailing=Clone Emailing # ConfirmCloneEMailing=Are you sure you want to clone this emailing ? # CloneContent=Clone message # CloneReceivers=Cloner recipients # DateLastSend=Date of last sending # DateSending=Date sending # SentTo=Sent to %s # MailingStatusRead=Read # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) # MailingModuleDescDolibarrUsers=Dolibarr users # MailingModuleDescFundationMembers=Foundation members with emails # MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) # MailingModuleDescContactsCategories=Third parties (by category) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines # MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category # MailingModuleDescMembersCategories=Foundation members (by categories) # MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) # LineInFile=Line %s in file # RecipientSelectionModules=Defined requests for recipient's selection # MailSelectedRecipients=Selected recipients # MailingArea=EMailings area # LastMailings=Last %s emailings # TargetsStatistics=Targets statistics # NbOfCompaniesContacts=Unique contacts/addresses # MailNoChangePossible=Recipients for validated emailing can't be changed # SearchAMailing=Search mailing # SendMailing=Send emailing # SendMail=Send email # SentBy=Sent by # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: # MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. # TargetsReset=Clear list # ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing # ToAddRecipientsChooseHere=Add recipients by choosing from the lists # NbOfEMailingsReceived=Mass emailings received # IdRecord=ID record # DeliveryReceipt=Delivery Receipt # YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=הודעות # NoNotificationsWillBeSent=No email notifications are planned for this event and company # ANotificationsWillBeSent=1 notification will be sent by email # SomeNotificationsWillBeSent=%s notifications will be sent by email # AddNewNotification=Activate a new email notification request # ListOfActiveNotifications=List all active email notification requests # ListOfNotificationsDone=List all email notifications sent dolibarr-3.5.8/htdocs/langs/he_IL/other.lang000644 000764 000764 00000027054 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other # SecurityCode=Security code # Calendar=Calendar # AddTrip=Add trip # Tools=Tools # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

          Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday # DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail # Notify_BILL_VALIDATE=Customer invoice validated # Notify_BILL_UNVALIDATE=Customer invoice unvalidated # Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved # Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused # Notify_ORDER_VALIDATE=Customer order validated # Notify_PROPAL_VALIDATE=Customer proposal validated # Notify_WITHDRAW_TRANSMIT=Transmission withdrawal # Notify_WITHDRAW_CREDIT=Credit withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_CANCEL=Customer invoice canceled # Notify_BILL_SENTBYMAIL=Customer invoice sent by mail # Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated # Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail # Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated # Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed # Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail # Notify_CONTRACT_VALIDATE=Contract validated # Notify_FICHEINTER_VALIDATE=Intervention validated # Notify_SHIPPING_VALIDATE=Shipping validated # Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail # Notify_MEMBER_VALIDATE=Member validated # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size # AttachANewFile=Attach a new file/document # LinkedObject=Linked object Miscellaneous=שונות # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
          The two lines are separated by a carriage return.

          __SIGNATURE__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation # DemoFundation2=Manage members and bank account of a foundation # DemoCompanyServiceOnly=Manage a freelance activity selling service only # DemoCompanyShopWithCashDesk=Manage a shop with a cash desk # DemoCompanyProductAndStocks=Manage a small or medium company selling products # DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) # GoToDemo=Go to demo # CreatedBy=Created by %s # ModifiedBy=Modified by %s # ValidatedBy=Validated by %s # CanceledBy=Canceled by %s # ClosedBy=Closed by %s # FileWasRemoved=File %s was removed # DirWasRemoved=Directory %s was removed # FeatureNotYetAvailableShort=Available in a next version # FeatureNotYetAvailable=Feature not yet available in this version # FeatureExperimental=Experimental feature. Not stable in this version # FeatureDevelopment=Development feature. Not stable in this version # FeaturesSupported=Features supported # Width=Width # Height=Height # Depth=Depth # Top=Top # Bottom=Bottom # Left=Left # Right=Right # CalculatedWeight=Calculated weight # CalculatedVolume=Calculated volume # Weight=Weight # TotalWeight=Total weight # WeightUnitton=tonnes # WeightUnitkg=kg # WeightUnitg=g # WeightUnitmg=mg # WeightUnitpound=pound # Length=Length # LengthUnitm=m # LengthUnitdm=dm # LengthUnitcm=cm # LengthUnitmm=mm # Surface=Area # SurfaceUnitm2=m2 # SurfaceUnitdm2=dm2 # SurfaceUnitcm2=cm2 # SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 # Volume=Volume # TotalVolume=Total volume # VolumeUnitm3=m3 # VolumeUnitdm3=dm3 # VolumeUnitcm3=cm3 # VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 # VolumeUnitounce=ounce # VolumeUnitlitre=litre # VolumeUnitgallon=gallon # Size=size # SizeUnitm=m # SizeUnitdm=dm # SizeUnitcm=cm # SizeUnitmm=mm # SizeUnitinch=inch # SizeUnitfoot=foot # SizeUnitpoint=point # BugTracker=Bug tracker # SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
          Change will be effective only after clicking on confirmation link inside this email.
          Check your email reader software. # BackToLoginPage=Back to login page # AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
          In this mode, Dolibarr can't know nor change your password.
          Contact your system administrator if you want to change your password. # EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. # EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) # ProfIdShortDesc=Prof Id %s is an information depending on third party country.
          For example, for country %s, it's code %s. # DolibarrDemo=Dolibarr ERP/CRM demo # StatsByNumberOfUnits=Statistics in number of products/services units # StatsByNumberOfEntities=Statistics in number of referring entities # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month # NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. # EMailTextProposalValidated=The proposal %s has been validated. # EMailTextOrderValidated=The order %s has been validated. # EMailTextOrderApproved=The order %s has been approved. # EMailTextOrderApprovedBy=The order %s has been approved by %s. # EMailTextOrderRefused=The order %s has been refused. # EMailTextOrderRefusedBy=The order %s has been refused by %s. # EMailTextExpeditionValidated=The shipping %s has been validated. # ImportedWithSet=Importation data set # DolibarrNotification=Automatic notification # ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... # NewLength=New width # NewHeight=New height # NewSizeAfterCropping=New size after cropping # DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) # CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image # ImageEditor=Image editor # YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. # YouReceiveMailBecauseOfNotification2=This event is the following: # ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". # ClickHere=Click here # UseAdvancedPerms=Use the advanced permissions of some modules # FileFormat=File format # SelectAColor=Choose a color # AddFiles=Add Files # StartUpload=Start upload # CancelUpload=Cancel upload # FileIsTooBig=Files is too big # PleaseBePatient=Please be patient... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### # AddCalendarEntry=Add entry in calendar %s # NewCompanyToDolibarr=Company %s added into Dolibarr # ContractValidatedInDolibarr=Contract %s validated in Dolibarr # ContractCanceledInDolibarr=Contract %s canceled in Dolibarr # ContractClosedInDolibarr=Contract %s closed in Dolibarr # PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr # PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr # PropalValidatedInDolibarr=Proposal %s validated in Dolibarr # InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr # InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr # InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr # PaymentDoneInDolibarr=Payment %s done in Dolibarr # CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr # SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr # MemberValidatedInDolibarr=Member %s validated in Dolibarr # MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr # MemberDeletedInDolibarr=Member %s deleted from Dolibarr # MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr # ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### # Export=Export # ExportsArea=Exports area # AvailableFormats=Available formats # LibraryUsed=Librairy used LibraryVersion=גרסה # ExportableDatas=Exportable data # NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) # ToExport=Export # NewExport=New export ##### External sites ##### # ExternalSites=External sites dolibarr-3.5.8/htdocs/langs/he_IL/oscommerce.lang000644 000764 000764 00000000552 12512666460 020116 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce # OSCommerce=OS Commerce # OSCommerceSetup=OS Commerce module setup # OSCommerceSetupSaved=OS Commerce setup saved # OSCommerceServer=OS Commerce server host/ip # OSCommerceDatabaseName=OS Commerce database name # OSCommercePrefix=OS Commerce tables prefix # OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/he_IL/commercial.lang000644 000764 000764 00000007107 12512666460 020100 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=מסחרי # CommercialArea=Commercial area # CommercialCard=Commercial card # CustomerArea=Customers area # Customer=Customer # Customers=Customers # Prospect=Prospect # Prospects=Prospects # DeleteAction=Delete an event/task # NewAction=New event/task # AddAction=Add event/task # AddAnAction=Add an event/task # AddActionRendezVous=Add a Rendez-vous event # Rendez-Vous=Rendezvous # ConfirmDeleteAction=Are you sure you want to delete this event/task ? # CardAction=Event card # PercentDone=Percentage complete # ActionOnCompany=Task about company # ActionOnContact=Task about contact # TaskRDV=Meetings # TaskRDVWith=Meeting with %s # ShowTask=Show task # ShowAction=Show event # ActionsReport=Events report # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative # SalesRepresentative=Sales representative # SalesRepresentatives=Sales representatives # SalesRepresentativeFollowUp=Sales representative (follow-up) # SalesRepresentativeSignature=Sales representative (signature) # CommercialInterlocutor=Commercial interlocutor # ErrorWrongCode=Wrong code # NoSalesRepresentativeAffected=No particular sales representative assigned # ShowCustomer=Show customer # ShowProspect=Show prospect # ListOfProspects=List of prospects # ListOfCustomers=List of customers # LastDoneTasks=Last %s completed tasks # LastRecordedTasks=Last recorded tasks # LastActionsToDo=Last %s oldest actions not completed # DoneAndToDoActionsFor=Completed and To do events for %s # DoneAndToDoActions=Completed and To do events # DoneActions=Completed events # DoneActionsFor=Completed events for %s # ToDoActions=Incomplete events # ToDoActionsFor=Incomplete events for %s # SendPropalRef=Send commercial proposal %s # SendOrderRef=Send order %s # StatusNotApplicable=Not applicable # StatusActionToDo=To do # StatusActionDone=Complete # MyActionsAsked=Events I have recorded # MyActionsToDo=Events I have to do # MyActionsDone=Events assigned to me # StatusActionInProcess=In process # TasksHistoryForThisContact=Events for this contact # LastProspectDoNotContact=Do not contact # LastProspectNeverContacted=Never contacted # LastProspectToContact=To contact # LastProspectContactInProcess=Contact in process # LastProspectContactDone=Contact done # DateActionPlanned=Date event planned for # DateActionDone=Date event done # ActionAskedBy=Event reported by # ActionAffectedTo=Event assigned to # ActionDoneBy=Event done by # ActionUserAsk=Reported by # ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. # ActionAC_TEL=Phone call # ActionAC_FAX=Send fax # ActionAC_PROP=Send proposal by mail # ActionAC_EMAIL=Send Email # ActionAC_RDV=Meetings # ActionAC_FAC=Send customer invoice by mail # ActionAC_REL=Send customer invoice by mail (reminder) # ActionAC_CLO=Close # ActionAC_EMAILING=Send mass email # ActionAC_COM=Send customer order by mail # ActionAC_SHIP=Send shipping by mail # ActionAC_SUP_ORD=Send supplier order by mail # ActionAC_SUP_INV=Send supplier invoice by mail ActionAC_OTH=אחר # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data # StatusProsp=Prospect status # DraftPropals=Draft commercial proposals # SearchPropal=Search a commercial proposal # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/he_IL/trips.lang000644 000764 000764 00000001251 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips # Trip=Trip # Trips=Trips # TripsAndExpenses=Trips and expenses # TripsAndExpensesStatistics=Trips and expenses statistics # TripCard=Trip card # AddTrip=Add trip # ListOfTrips=List of trips # ListOfFees=List of fees # NewTrip=New trip # CompanyVisited=Company/foundation visited # Kilometers=Kilometers # FeesKilometersOrAmout=Amount or kilometers # DeleteTrip=Delete trip # ConfirmDeleteTrip=Are you sure you want to delete this trip ? TF_OTHER=אחר # TF_LUNCH=Lunch # TF_TRIP=Trip # ListTripsAndExpenses=List of trips and expenses # ExpensesArea=Trips and expenses area # SearchATripAndExpense=Search a trip and expense dolibarr-3.5.8/htdocs/langs/he_IL/sendings.lang000644 000764 000764 00000006012 12512666460 017571 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings # RefSending=Ref. shipment # Sending=Shipment Sendings=משלוחים # Shipment=Shipment Shipments=משלוחים # Receivings=Receivings # SendingsArea=Shipments area # ListOfSendings=List of shipments # SendingMethod=Shipping method # SendingReceipt=Shipping receipt # LastSendings=Last %s shipments # SearchASending=Search for shipment # StatisticsOfSendings=Statistics for shipments # NbOfSendings=Number of shipments # NumberOfShipmentsByMonth=Number of shipments by month # SendingCard=Shipping card # NewSending=New shipment # CreateASending=Create a shipment # CreateSending=Create shipment # QtyOrdered=Qty ordered # QtyShipped=Qty shipped # QtyToShip=Qty to ship # QtyReceived=Qty received # KeepToShip=Keep to ship # OtherSendingsForSameOrder=Other shipments for this order # DateSending=Date sending order # DateSendingShort=Date sending order # SendingsForSameOrder=Shipments for this order # SendingsAndReceivingForSameOrder=Shipments and receivings for this order # SendingsToValidate=Shipments to validate # StatusSendingCanceled=Canceled # StatusSendingDraft=Draft # StatusSendingValidated=Validated (products to ship or already shipped) # StatusSendingProcessed=Processed # StatusSendingCanceledShort=Canceled # StatusSendingDraftShort=Draft # StatusSendingValidatedShort=Validated # StatusSendingProcessedShort=Processed # SendingSheet=Sending sheet # Carriers=Carriers # Carrier=Carrier # CarriersArea=Carriers area # NewCarrier=New carrier # ConfirmDeleteSending=Are you sure you want to delete this shipment ? # ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? # ConfirmCancelSending=Are you sure you want to cancel this shipment ? # GenericTransport=Generic transport # Enlevement=Gotten by customer # DocumentModelSimple=Simple document model # DocumentModelMerou=Merou A5 model # WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). # DateDeliveryPlanned=Planed date of delivery # DateReceived=Date delivery received # SendShippingByEMail=Send shipment by EMail # SendShippingRef=Send shipment %s # ActionsOnShipping=Events on shipment # LinkToTrackYourPackage=Link to track your package # ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods # SendingMethodCATCH=Catch by customer # SendingMethodTRANS=Transporter # SendingMethodCOLSUI=Colissimo # ModelDocument # DocumentModelSirocco=Simple document model for delivery receipts # DocumentModelTyphon=More complete document model for delivery receipts (logo...) # Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/he_IL/externalsite.lang000644 000764 000764 00000000347 12512666460 020473 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite # ExternalSiteSetup=Setup link to external website # ExternalSiteURL=External Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/HOWTO-Translation.txt000644 000764 000764 00000000511 12512666460 020067 0ustar00000000 000000 --- Translation How to --- Document explaining how to translate Dolibarr in a new language is available on wiki: English: http://wiki.dolibarr.org/index.php/Translator_documentation French: http://wiki.dolibarr.org/index.php/Documentation_traducteur Spanish: http://wiki.dolibarr.org/index.php/Documentaci%C3%B3n_traductores dolibarr-3.5.8/htdocs/langs/fr_NC/000755 000764 000764 00000000000 12512666460 015124 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fr_NC/admin.lang000644 000764 000764 00000003202 12512666460 017054 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin VATManagement=Gestion TSS VATIsUsedDesc=Le taux de TSS proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
          Si vendeur non assujetti à TSS, TSS par défaut=0. Fin de règle.
          Si le (pays vendeur= pays acheteur) alors TSS par défaut=TSS du produit vendu. Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TSS par défaut=0 (La TSS doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TSS par défaut=TSS du produit vendu. Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TSS par défaut=0. Fin de règle.
          Sinon TSS proposée par défaut=0. Fin de règle.
          VATIsNotUsedDesc=Le taux de TSS proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. dolibarr-3.5.8/htdocs/langs/fr_NC/companies.lang000644 000764 000764 00000000160 12512666460 017742 0ustar00000000 000000 # Dolibarr language file - en_US - companies VATIsUsed=Assujetti à la TSS VATIsNotUsed=Non assujetti à la TSS dolibarr-3.5.8/htdocs/langs/fr_NC/compta.lang000644 000764 000764 00000004026 12512666460 017254 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta VATToPay=TSS ventes VATReceived=TSS collectée VATToCollect=TSS achats VATSummary=Balance de TSS VATPaid=TSS payée VATCollected=TSS récupérée PaymentVat=Règlement TSS NewVATPayment=Nouveau règlement de TSS VATPayment=Règlement TSS VATPayments=Règlements TSS ShowVatPayment=Affiche paiement TSS TotalVATReceived=Total TSS perçue RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TSS.
          - Il se base sur la date de règlement de ces factures, charges et TSS. VATReportByCustomersInInputOutputMode=Rapport par client des TSS collectées et payées (TSS sur encaissement) VATReportByCustomersInDueDebtMode=Rapport par client des TSS collectées et payées (TSS sur débit) VATReportByQuartersInInputOutputMode=Rapport par taux des TSS collectées et payées (TSS sur encaissement) VATReportByQuartersInDueDebtMode=Rapport par taux des TSS collectées et payées (TSS sur débit) SeeVATReportInInputOutputMode=Voir le rapport %sTSS encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTSS sur débit%s pour mode de calcul avec option sur les débits RulesVATInServices=- Pour les services, le rapport inclut les TSS des règlements effectivement reçus ou émis en se basant sur la date du règlement. RulesVATInProducts=- Pour les biens matériels, il inclut les TSS des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TSS des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TSS des factures en se basant sur la date de facture. CalculationRuleDesc=Pour calculer le total de TSS, il existe 2 modes:
          Le mode 1 consiste à arrondir la TSS de chaque ligne et à sommer cet arrondi.
          Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
          Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. dolibarr-3.5.8/htdocs/langs/fr_NC/main.lang000644 000764 000764 00000000405 12512666460 016712 0ustar00000000 000000 # Dolibarr language file - fr_NC - main SeparatorDecimal=, SeparatorThousand=None AmountVAT=Montant TSS TotalVAT=Total TSS IncludedVAT=Dont TSS VAT=TSS VATRate=Taux TSS ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux de taxe défini pour le pays '%s'. dolibarr-3.5.8/htdocs/langs/en_NZ/000755 000764 000764 00000000000 12512666460 015146 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_NZ/companies.lang000644 000764 000764 00000000450 12512666460 017766 0ustar00000000 000000 # Dolibarr language file - en_NZ - companies # This file contains only line that must differs from en_US VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST VATIntraSyntaxIsValid=Syntax is valid VATIntraValueIsValid=Value is validdolibarr-3.5.8/htdocs/langs/en_NZ/compta.lang000644 000764 000764 00000000726 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - en_NZ - compta # This file contains only line that must differs from en_US AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay VATReceived=GST received VATToCollect=GST to collect VATSummary=GST Summary VATPaid=GST paid VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments TotalToPay=Total to pay TotalVATReceived=Total GST receiveddolibarr-3.5.8/htdocs/langs/en_NZ/main.lang000644 000764 000764 00000002161 12512666460 016735 0ustar00000000 000000 # Dolibarr language file - en_NZ - main # This file contains only line that must differs from en_US file SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) PriceUTTC=U.P. PriceUHTShort=P.U. HT PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST PriceQtyHT=Price for this quantity excl GST PriceQtyMinHT=Price quantity min. excl GST PriceQtyTTC=Price for this quantity incl GST PriceQtyMinTTC=Price quantity min. incl GST TotalHT=Total (excl GST) TotalTTC=Total (incl GST) TotalTTCToYourCredit=Total (incl GST) to your credit TotalVAT=Total GST IncludedVAT=Included GST HT=excl GST TTC=Incl GST VAT=GST VATRate=GST Ratedolibarr-3.5.8/htdocs/langs/ro_RO/000755 000764 000764 00000000000 12512666460 015155 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ro_RO/projects.lang000644 000764 000764 00000013637 12512666460 017663 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Proiect Projects=Proiecte SharedProject=Toată lumea PrivateProject=Contacte proiect MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). MyTasksDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). Myprojects=Proiectele mele ProjectsArea=Zona Proiecte NewProject=Proiect nou AddProject=Adaugă proiect DeleteAProject=Şterge proiect DeleteATask=Şterge task ConfirmDeleteAProject=Sunteţi sigur că doriţi să ştergeţi acest proiect? ConfirmDeleteATask=Sunteţi sigur că doriţi să ştergeţi aceast task? OfficerProject=Responsabil de proiect LastProjects=Ultimele %s proiecte AllProjects=Toate proiectele ProjectsList=Lista proiecte ShowProject=Afişează proiect SetProject=Setare proiect NoProject=Nici un proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise NbOfProjects=Nb proiecte TimeSpent=Timp comsumat TimesSpent=Timpi consumaţi RefTask=Ref. Task LabelTask=Eticheta Task NewTimeSpent=Timp nou consumat MyTimeSpent=Timpul meu consumat MyTasks=TAskurile mele Tasks=Taskuri Task=Task NewTask=Task nou AddTask=Adaugă Task AddDuration=Adaugă durată Activity=Activitate Activities=Activităţi / Taskuri MyActivity=Activităţile mele MyActivities=Activităţile / Taskurile mele MyProjects=Proiectele mele DurationEffective=Durata efectivă Progress=Progres ProgressDeclared=Progres calculat ProgressCalculated=Progres calculat Time=Timp ListProposalsAssociatedProject=Lista propuneri comerciale asociate la proiect ListOrdersAssociatedProject=Lista comenzi asociate la proiect ListInvoicesAssociatedProject=Lista facturi lasociate la proiect ListPredefinedInvoicesAssociatedProject=Lista facturi clienţi predefinite asociate la proiect ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proiectul ListSupplierInvoicesAssociatedProject=Lista facturi furnizori asociate la proiect ListContractAssociatedProject=Lista contracte asociate la proiect ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului ListTripAssociatedProject=Lista note de cheltuieli asociate la proiect ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an ChildOfTask=Copil al proiectului / taskului NotOwnerOfProject=Nu este proprietar al acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe ValidateProject=Validează proiect ConfirmValidateProject=Sigur doriţi să validaţi acest proiect? CloseAProject=Inchide proiect ConfirmCloseAProject=Sigur vreţi să închideţi acest proiect? ReOpenAProject=Redeschide Proiect ConfirmReOpenAProject=Sigur doriţi să redeschideţi acest proiect? ProjectContact=Contacte Proiect ActionsOnProject=Evenimente pe proiect YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat DeleteATimeSpent=Ştergeţi timpul consumat ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat? DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie ShowMyTasksOnly=Vezi numai taskurile atribuite mie TaskRessourceLinks=Resurse ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ NoTasks=Nr sarcini pentru acest proiect LinkedToAnotherCompany=Legat de terţe părţi, alta TaskIsNotAffectedToYou=Sarcina nu alocate pentru tine ErrorTimeSpentIsEmpty=Timpul consumat nu este completat ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (%s ) la acest moment şitoţi timpii petrecuţi. IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. CloneProject=Clonează proiect CloneTasks=Clonează taskuri CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fişiere ataşate CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) ConfirmCloneProject=Sigur vreţi să clonaţi acest proiect? ProjectReportDate=Schimbă data taskului conform cu data de debut a proiectului ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Şef de Proiect TypeContact_project_external_PROJECTLEADER=Şef de Proiect TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuabil TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuabil TypeContact_project_task_internal_TASKEXECUTIVE=Responsabil TypeContact_project_task_external_TASKEXECUTIVE=Responsabil TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Selectați elementul AddElement=Link către element # Documents models DocumentModelBaleine=Modelul de rapor al unui proiect complet t (logo. ..) PlannedWorkload = Volum de lucru Planificat WorkloadOccupation= Volum de lucru Procent ProjectReferers=Obiecte asociate dolibarr-3.5.8/htdocs/langs/ro_RO/cashdesk.lang000644 000764 000764 00000002545 12512666460 017613 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Punctul de vânzare CashDesk=Punctul de vânzare CashDesks=Punctul de vânzare CashDeskBank=Cont bancar CashDeskBankCash=Cont bancar (cash) CashDeskBankCB=Cont bancar (carte) CashDeskBankCheque=Cont bancar (check) CashDeskWarehouse=Depozit CashdeskShowServices=Vânzarea de servicii CashDeskProducts=Produse CashDeskStock=Stoc CashDeskOn=pe CashDeskThirdParty=A treia parte CashdeskDashboard=Acces Punct de vânzare ShoppingCart=Cosul de cumparaturi NewSell=Vindem nou BackOffice=Back office AddThisArticle=Adauga acest articol RestartSelling=Du-te inapoi la vânzare SellFinished=Vindem terminat PrintTicket=Print bilet NoProductFound=Nici un articol gasit ProductFound=produsul care se găseşte ProductsFound=produse găsite NoArticle=Nici un articol Identification=Identificare Article=Articol Difference=Diferenţă TotalTicket=Total de bilet NoVAT=Nici TVA-ul pentru această vânzare Change=Excesul de primit CalTip=Click pentru a vizualiza calendarul CashDeskSetupStock=Vă rugăm să scadă stoc pe crearea de factură, dar pentru acest depozit este nu a fost definit
          Schimba modul de configurare stoc, sau alege un depozit BankToPay=Taxa de cont ShowCompany=Afişare companie ShowStock=Arată depozit DeleteArticle=Faceţi clic pentru a elimina acest articol FilterRefOrLabelOrBC=Caută (Ref/Etichetă) dolibarr-3.5.8/htdocs/langs/ro_RO/workflow.lang000644 000764 000764 00000002546 12512666460 017701 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configurare Modul Flux de Lucru WorkflowDesc=Acest modul vă permite modificarea comportamentului acțiunilor automate în aplicaţie. În mod implicit, fluxul de lucru este deschis (puteţi face ce doriţi în ordinea dorită). Puteți activa acțiunile\nautomate de care sunteti interesat ThereIsNoWorkflowToModify=Nu există nici un flux de lucru modificabil pentru modulele activate. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează o comandă client automat, după ce o propunere comercială este semnată descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o propunere comercială este semnată descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crează o factură client automat, după ce o comandă client este închisă descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasează propunere comercială legată ca facturată când comanda client este setată ca plătită descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este setată ca plătită descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasează comenzi(le) client sursă legate ca facturate, atunci când factura clientului este validată dolibarr-3.5.8/htdocs/langs/ro_RO/bills.lang000644 000764 000764 00000053133 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Factură Bills=Facturi BillsCustomers=Facturi Clienţi BillsCustomer=Factura Client BillsSuppliers=Facturi Furnizori BillsCustomersUnpaid=Facturi Clienţi Neîncasate BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s BillsSuppliersUnpaid=Facturi Furnizori Neachitate BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s BillsUnpaid=Neachitate BillsLate=Plăţi întârziate BillsStatistics=Statistici Facturi Clienţi BillsStatisticsSuppliers=Statistici Facturi Furnizori DisabledBecauseNotErasable=Dezactivate, deoarece nu pot fi şterse InvoiceStandard=Factură Standard InvoiceStandardAsk=Factură Standard InvoiceStandardDesc=Acest tip de factură este factura comună. InvoiceDeposit=Factură De Avans InvoiceDepositAsk=Factură De Avans InvoiceDepositDesc=Acest tip de factură se face în cazul în care un avans a fost încasat. InvoiceProForma=Factură Proformă InvoiceProFormaAsk=Factură Proformă InvoiceProFormaDesc=Factura Proformă este o imagine a adevăratei facturi, dar nu are nici o valoare contabilă. InvoiceReplacement=Factură de Înlocuire InvoiceReplacementAsk=Factură de Înlocuire a altei facturi InvoiceReplacementDesc=Factură de Înlocuire este utilizată pentru a anula şi înlocui complet o factură fără nicio plată primită .

          Notă: Doar factura fără nicio plată poate fi înlocuită. Dacă nu s-a inchis, acesta va fi închisă în mod automat cu statutul "abandonat". InvoiceAvoir=Nota de credit InvoiceAvoirAsk=Nota de credit pentru a corecta factura InvoiceAvoirDesc=Nota de credit este o factură negativă folosită pentru a rezolva o factură ,fie că are o sumă care diferă de suma de plata (pentru ca clientul a plătit prea mult din eroare, sau nu vor fi platite anumite produse complet ce vor fi returnate, de exemplu). ReplaceInvoice=Înlocuieşte factura %s ReplacementInvoice=Înlocuire factură ReplacedByInvoice=Înlocuită de factura %s ReplacementByInvoice=Înlocuită de factura CorrectInvoice=Corecţie factura %s CorrectionInvoice=Rectificarea facturii UsedByInvoice=Aplicată pe factura %s ConsumedBy=Consumat de NotConsumed=Neconsumat NoReplacableInvoice=Nici o factură înlocuibilă NoInvoiceToCorrect=Nici o factură de corectat InvoiceHasAvoir=Corectată de una sau mai multe facturi CardBill=Fişă Factură PredefinedInvoices=Facturi Predefinite Invoice=Factură Invoices=Facturi InvoiceLine=Linie Factură InvoiceCustomer=Factură Client CustomerInvoice=Factură Client CustomersInvoices=Facturi Clienţi SupplierInvoice=Factură Furnizor SuppliersInvoices=Facturi Furnizori SupplierBill=Factură Furnizor SupplierBills=Facturi Furnizori Payment=Plată PaymentBack=Plată Return Payments=Plăţi PaymentsBack=Plaţi Return PaidBack=Returnat DatePayment=Data Plata DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? ConfirmConvertToReduc=Vrei sa se transforme aceasta nota de credit în absolută de reduceri?
          Valoarea acestei note de credit vor fi salvate în rândul tuturor reduceri şi ar putea fi folosită ca o reducere de un curent sau un viitor factura pentru acest client. SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi ReceivedCustomersPaymentsToValid=Încasări Clienţi de validat PaymentsReportsForYear=Rapoarte Plăţi pentru %s PaymentsReports=Rapoarte Plăţi PaymentsAlreadyDone=Plăţi deja efectuate PaymentsBackAlreadyDone=Plaţi Return deja efectuate PaymentRule=Mod de Plată PaymentMode=Tip de plată PaymentConditions=Termen de plată PaymentConditionsShort=Termen de plată PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay= Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată.
          Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" ClassifyClosed=Clasează "Închisă" CreateBill=Crează Factura AddBill=Crează Factura sau Notă de Credit AddToDraftInvoices=Adaugă la factura nevalidată DeleteBill=Ştergere factura SearchACustomerInvoice=Caută o factură client SearchASupplierInvoice=Caută o factură furnizor CancelBill=Anulează o factură SendRemindByMail=EMail reapelare DoPayment=Emite plata DoPaymentBack=Emite return plata ConvertToReduc=Converteşte în viitor discount EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată return a unui credit note de la client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero Amount=Valoare PriceBase=Preţul de bază BillStatus=Status Factura BillStatusDraft=Nevalidată (de validat) BillStatusPaid=Platite BillStatusPaidBackOrConverted=Platite sau convertite în reducere BillStatusConverted=Plătită(gata pentru factura finală) BillStatusCanceled=Abandonate BillStatusValidated=Validate (de plată) BillStatusStarted=Începută BillStatusNotPaid=Neplătită BillStatusClosedUnpaid=Închisă (neplătită) BillStatusClosedPaidPartially=Platite (parţial) BillShortStatusDraft=Nevalidată BillShortStatusPaid=Platite BillShortStatusPaidBackOrConverted=Prelucrate BillShortStatusConverted=Prelucrate BillShortStatusCanceled=Abandonată BillShortStatusValidated=Validată BillShortStatusStarted=Începută BillShortStatusNotPaid=Neplatită BillShortStatusClosedUnpaid=Închisă BillShortStatusClosedPaidPartially=Platită (parţial) PaymentStatusToValidShort=De validat ErrorVATIntraNotConfigured=Codul de TVA Intracomunitar nedefinit încă ErrorNoPaiementModeConfigured=Niciun modul de plată implicit definit. Du-te la configurarea modulului Facturi pentru a remedia acest lucru. ErrorCreateBankAccount=Creaţi un cont bancar, apoi du-te la panoul de setări a modulului Facturi pentru a defini modul de plată ErrorBillNotFound=Factura %s nu există ErrorInvoiceAlreadyReplaced=Eroare, încercați să validați o factură pentru a înlocui factura % s. Dar aceasta a fost deja înlocuită cu factura % s. ErrorDiscountAlreadyUsed=Eroare, reducere este deja atribuită ErrorInvoiceAvoirMustBeNegative=Eroare, factura de corecţie trebuie să aibă o valoare negativă ErrorInvoiceOfThisTypeMustBePositive=Eroare, acest tip de factură trebuie să aibă o valoare pozitivă ErrorCantCancelIfReplacementInvoiceNotValidated=Eroare, nu se poate anula o factură care a fost înlocuită cu o altă factură, şi care este încă nevalidată BillFrom=De la BillTo=La ActionsOnBill=Evenimente pe factura NewBill=Factură nouă Prélèvements=Ordin de plată Prélèvements=Ordin de plată LastBills=Ultimele %s facturi LastCustomersBills=Ultimele %s facturi clienţi LastSuppliersBills=Ultimele %s facturi furnizori AllBills=Toate facturile OtherBills=Alte facturi DraftBills=Facturi nevalidate CustomersDraftInvoices=Facturi nevalidate Clienţi SuppliersDraftInvoices=Facturi nevalidate Furnizori Unpaid=Neachitate ConfirmDeleteBill=Sigur doriţi să ştergeţi această factură? ConfirmValidateBill=Sigur doriţi să validaţi această factură cu referinţa%s? ConfirmUnvalidateBill=Sigur doriţi să schimbaţi factura %sla statusul de nevalidată ? ConfirmClassifyPaidBill=Sigur doriţi să schimbaţi factura %sla statusul plătită ? ConfirmCancelBill=Sigur doriţi să anulaţi factura %s ? ConfirmCancelBillQuestion=De ce vrei să clasezi această factură "abandonată"? ConfirmClassifyPaidPartially=Sigur doriţi să clasaţi factura %sca plătită ? ConfirmClassifyPaidPartiallyQuestion=Această factură nu a fost plătită în întregime. Care sunt motivele tale de a închide această factură? ConfirmClassifyPaidPartiallyReasonAvoir=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Am regularizarea TVA-ului, cu o nota de credit. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Accept piardereaa TVA-ului de pe această reducere. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restul de plată ( %s %s) este un discount acordat la plată, pentru că a fost făcută înainte de termen. Am recupera TVA-ul de pe această reducere fără o notă de credit. ConfirmClassifyPaidPartiallyReasonBadCustomer=Client rău platnic ConfirmClassifyPaidPartiallyReasonProductReturned=Produse parţial returnate ConfirmClassifyPaidPartiallyReasonOther=Creanţă abandonată din alte motive ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Această alegere este posibil în cazul în care factura a fost prevăzută cu un comentariu adecvat. (Exemplu "Numai impozitul corespunzător prețului care a fost plătit de fapt, dă dreptul de deducere») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=În unele țări, această alegere ar putea fi posibilă numai în cazul în care factura dvs. conține nota corectă. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un client de rau platnic este un client care refuză să plătească datoria lui. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Această opţiune este utilizată atunci când plata nu este completă, deoarece unele produse au fost returnate ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizaţi această opţiune dacă toate celelalte nu se potrivesc, de exemplu, în următoarele situaţii:
          - Plată parţială deoarece unele produse au fost returnate
          - Suma revendicată prea prea mare pentru că o reducere a fost uitată
          În toate cazurile, suma reclamată trebuie să fie corectată în contabilitate, prin crearea unei note de credit. ConfirmClassifyAbandonReasonOther=Altele ConfirmClassifyAbandonReasonOtherDesc=Această opţiune va fi folosită în toate celelalte cazuri. De exemplu, dacă ai dori să creezi o factura de inlocuire a facturii. ConfirmCustomerPayment=Confirmaţi introducerea plăţii de %s %s ? ConfirmValidatePayment=Sunteți sigur că doriți să validaţi această plată? Nici o schimbare poate fi făcută odată ce plata este validată. ValidateBill=Validează factura UnvalidateBill=Devalidează factura NumberOfBills=Nr facturi NumberOfBillsByMonth=Nr facturi pe luni AmountOfBills=Valoare facturi AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără taxe) ShowSocialContribution=Afisează contribuţiile sociale ShowBill=Afisează factura ShowInvoice=Afisează factura ShowInvoiceReplace=Afisează factura de înlocuire ShowInvoiceAvoir=Afisează nota de credit ShowInvoiceDeposit=Afisează factura de avans ShowPayment=Afisează plata File=Fişier AlreadyPaid=Deja platite AlreadyPaidBack=Deja rambursată AlreadyPaidNoCreditNotesNoDeposits=Deja plătite (fără note de credit şi avans) Abandoned=Abandonată RemainderToPay=Rest de plată RemainderToTake=Rest de încasat RemainderToPayBack=Rest de rambursat Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus EscompteOffered=Discount oferit ( plată înainte de termen) SendBillRef=Trimiteţi factura %s SendReminderBillRef=Retrimiteţi factura %s (reamintire) StandingOrders=Ordine de plată StandingOrder=Ordin de plată NoDraftBills=Nici o factură nevalidată NoOtherDraftBills=Nici o altă factură nevalidată NoDraftInvoices=Nici o factură nevalidată RefBill=Ref Factură ToBill=De facturat RemainderToBill=Rest de facturat SendBillByMail=Trimiteţi factura prin email SendReminderBillByMail=Trimite o relansare prin e-mail RelatedCommercialProposals=Propuneri Comerciale asociate MenuToValid=De validat DateMaxPayment=Data limită a plăţii DateEcheance=Data limită DateInvoice=Data facturării NoInvoice=Nici o factură ClassifyBill=Clasează factura NoSupplierBillsUnpaid=Nici o factură furnizor neachitată SupplierBillsToPay=Facturi furnizori de plată CustomerBillsUnpaid=Facturi clienţi neîncasate DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ordinea în litere DispenseMontantLettres=Facturile nevalidate mecanografic fac excepţie de la ordinea în litere NonPercuRecuperable=Nerecuperabilă SetConditions=Setează termenii de plata SetMode=Setează modul de plată SetDate= Setează data SelectDate=Selectaţi o dată Billed=Facturat RepeatableInvoice=Factură Predefinită RepeatableInvoices=Facturi Predefinite Repeatable=Predefinit Repeatables=Predefinite ChangeIntoRepeatableInvoice=Converteşte în predefinită CreateRepeatableInvoice=Crează factură predefinită CreateFromRepeatableInvoice=Crează din factură predefinită CustomersInvoicesAndInvoiceLines=Facturi Clienţi şi linii facturi CustomersInvoicesAndPayments=Facturi Clienţi şi plăţi ExportDataset_invoice_1=Lista Facturi Clienţi şi linii facturi ExportDataset_invoice_2=Facturi Clienţi şi plăţi ProformaBill=Factură Proforma : Reduction=Reducere ReductionShort=Reduc. Reductions=Reduceri ReductionsShort=Reduc. Discount=Discount Discounts=Discounturi AddDiscount=Adaugă discount AddRelativeDiscount=Crează discount relativ EditRelativeDiscount=Editează discountul relativ AddGlobalDiscount=Crează discount absolut EditGlobalDiscounts=Editează discounturile absolute AddCreditNote=Creză Note de credit ShowDiscount=Afişează discountul ShowReduc=Afişează deducerea RelativeDiscount=Discount relativ GlobalDiscount=Discount Global CreditNote=Nota de credit CreditNotes=Nota de credit Deposit=Avans Deposits=Avansuri DiscountFromCreditNote=Reducere de la nota de credit %s DiscountFromDeposit=Plăţi efectuate din factura de avans%s AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acestuia CreditNoteDepositUse=Factură trebuie validată pentru a utiliza acest tip de credit NewGlobalDiscount=Discount absolut nou NewRelativeDiscount=Discount relativ nou NoteReason=Notă / Motiv ReasonDiscount=Motiv DiscountOfferedBy=Acordate de DiscountStillRemaining=Discounturi rămase în curs DiscountAlreadyCounted=Discounturi deja aplicate BillAddress=Adresa de facturare HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. HelpAbandonBadCustomer=Această sumă a fost abandonată (client ae declarat client de rău platnic) şi este considerat ca fiind o pierdere excepţională. HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu) IdSocialContribution=ID Contribuţie Socială PaymentId=ID Plată InvoiceId=ID Factură InvoiceRef=Ref. Factură InvoiceDateCreation=Data crearea factură InvoiceStatus=Status Factură InvoiceNote=Notă Factură InvoicePaid=Facturiă plătită PaymentNumber=Număr plata RemoveDiscount=Înlăturaţi discountul WatermarkOnDraftBill=Filigran pe facturile nevalidate (nimic dacă gol) InvoiceNotChecked=Nicio factură selectată CloneInvoice=Clonează factura ConfirmCloneInvoice=Sigur doriţi să clonaţi această factură %s? DisabledBecauseReplacedInvoice=Acţiunea dezactivată, pentru că factura a fost înlocuită DescTaxAndDividendsArea=Această zonă prezintă un rezumat al tuturor plăţilor efectuate pentru impozite sau contribuţii sociale. Numai înregistrările cu plată în cursul anului sunt incluse aici. NbOfPayments=Nr plăţi SplitDiscount=Scindează reducere în două ConfirmSplitDiscount=Sigur doriţi să împărţim această reducere %s %s în 2 mai mici ? TypeAmountOfEachNewDiscount=Introduceţi Valoarea , pentru fiecare din cele două părţi: TotalOfTwoDiscountMustEqualsOriginal=Valoarea totală a celor două noi reduceri trebuie să fie egală cu valoarea discountului original. ConfirmRemoveDiscount=Sigur doriţi să eliminaţi acest discount? RelatedBill=Factură asociată RelatedBills=Facturi asociate # PaymentConditions PaymentConditionShortRECEP=Imediat PaymentConditionRECEP=Imediat PaymentConditionShort30D=30 zile PaymentCondition30D=30 zile PaymentConditionShort30DENDMONTH=30 zile sfârşitul lunii PaymentCondition30DENDMONTH=30 zile sfârşitul lunii PaymentConditionShort60D=60 zile PaymentCondition60D=60 zile PaymentConditionShort60DENDMONTH=60 zile sfârşitul lunii PaymentCondition60DENDMONTH=60 zile sfârşitul lunii PaymentConditionShortPT_DELIVERY=La livrare PaymentConditionPT_DELIVERY=La livrare PaymentConditionShortPT_ORDER=Pe comadă PaymentConditionPT_ORDER=Pe comandă PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% în avans, 50%% la livrare FixAmount=Valoare fixă VarAmount=Valoare variabilă (%% tot.) # PaymentType PaymentTypeVIR=Depozit bancar PaymentTypeShortVIR=Depozit bancar PaymentTypePRE=Ordin de plată PaymentTypeShortPRE=Ordin de plată PaymentTypeLIQ=Numerar PaymentTypeShortLIQ=Numerar PaymentTypeCB=Carte de credit PaymentTypeShortCB=Carte de credit PaymentTypeCHQ=Cec PaymentTypeShortCHQ=Cec PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Online PaymentTypeShortVAD=Online PaymentTypeTRA=Bilet la ordin PaymentTypeShortTRA=Bilet la ordin BankDetails=Coordonate Bancă BankCode=Cod Bancă DeskCode=Cod Ghiseu BankAccountNumber=Număr cont BankAccountNumberKey=RIB Residence=Domiciliu IBANNumber=Cod IBAN IBAN=IBAN BIC=BIC / SWIFT BICNumber=Cod BIC / SWIFT ExtraInfos=Informaţii suplimentare RegulatedOn=Plătite pe ChequeNumber=Cec Nr ChequeOrTransferNumber=Cec / Transfer Nr ChequeMaker=Emiţător Cec ChequeBank=Banca Cec NetToBePaid=Net de plată PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Accept plata sumelor datorate datorate prin cecurile emise pe numele meu ca un membru al unei asociații de contabilitate aprobată de către administrația fiscală. IntracommunityVATNumber=Cod TVA Intracomunitar PaymentByChequeOrderedTo=Plata prin Cec (inclusiv taxele) la ordinul % s trimisă la PaymentByChequeOrderedToShort=Plata prin Cec (inclusiv taxele) se achită la SendTo=trimis la PaymentByTransferOnThisBankAccount=Plata prin virament pe următorul cont bancar VATIsNotUsedForInvoice=* TVA neaplicabil art-293B din CGI LawApplicationPart1=Prin aplicarea legii 80.335 din 12.05.80 LawApplicationPart2=de mărfuri rămân în proprietatea LawApplicationPart3=vânzătorului, până la incasarea completă a LawApplicationPart4=preţul lor. LimitedLiabilityCompanyCapital=SRL cu capitalul de UseLine=Aplică UseDiscount=Aplică discount UseCredit=Utilizează credit UseCreditNoteInInvoicePayment=Reduce suma de plată cu acest credit MenuChequeDeposits=Cecuri remise MenuCheques=Cecuri MenuChequesReceipts=Borderouri cecuri NewChequeDeposit=Depozit nou ChequesReceipts=Borderouri cecuri remise ChequesArea=Zona Cecuri remise ChequeDeposits=Cecuri remise Cheques=Cecuri CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa de facturare a contactului clientului în loc de o adresa terţului ca adresa a destinatarului pentru facturi ShowUnpaidAll=Afişează toate facturile neachitate ShowUnpaidLateOnly=Afişează numai facturile întârziate la plată PaymentInvoiceRef=Plată factură %s ValidateInvoice=Validează factura Cash=Numerar Reported=Întârziat DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Plată prevăzută # PayedByThisPayment=Paid by this payment ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard sau de înlocuire în întregime platite. ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plăteşte ToMakePaymentBack=Rambursează ListOfYourUnpaidInvoices=Lista facturilor neplătite NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pentru terții la care sunteţi reprezentant de vânzării. RevenueStamp=Timbru fiscal ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabil urmarire factură client TypeContact_facture_external_BILLING=Contact facturare client TypeContact_facture_external_SHIPPING=Contact livrare client TypeContact_facture_external_SERVICE=Contact service client TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabil urmarire factură furnizor TypeContact_invoice_supplier_external_BILLING=Contact facturare furnizor TypeContact_invoice_supplier_external_SHIPPING=Contact livrare furnizor TypeContact_invoice_supplier_external_SERVICE=Contact service furnizor # crabe PDF Model PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat) # oursin PDF Model PDFOursinDescription= Şablon PDF Factura Oursin. Un șablon factură complet ( format alternativ) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 MarsNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard , %syymm-nnnn pentru facturile de înlocuire, %syymm-nnnn pentru credit note şi %syymm-nnnn pentru credit note unde yy este anul, mm este luna şi nnnn este o secvenţă continuă şi nu revine la 0 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul. dolibarr-3.5.8/htdocs/langs/ro_RO/orders.lang000644 000764 000764 00000016055 12512666460 017325 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Zona Comenzi Clienţi SuppliersOrdersArea=Zona Comenzi Furnizori OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă Orders=Comenzi OrderLine=Linie Comandă OrderFollow=Urmăreşte OrderDate=Dată Comandă OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda SupplierOrder=Comandă Furnizor SuppliersOrders=Comenzi Furnizori SuppliersOrdersRunning=Comenzi Furnizori în curs CustomerOrder=Comandă client CustomersOrders=Comenzi Clienţi CustomersOrdersRunning=Comenzi Clienţi în curs CustomersOrdersAndOrdersLines=Comenzi Clienţi şi linii comenzi OrdersToValid=Comenzi clienţi de validat OrdersToBill=Comenzi Clienţi livrate OrdersInProcess=Comenzi Clienţi în desfăşurare OrdersToProcess=Comenzi Clienţi de tratat SuppliersOrdersToProcess=Comenzi Furnizori de tratat StatusOrderCanceledShort=Anulat StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat StatusOrderSentShort=În curs de procesare StatusOrderSent=Livrare în curs StatusOrderOnProcessShort=Recepţie StatusOrderProcessedShort=Procesate StatusOrderToBillShort=Livrate StatusOrderToBill2Short=De facturat StatusOrderApprovedShort=Aprobată StatusOrderRefusedShort=Refuzată StatusOrderToProcessShort=De procesat StatusOrderReceivedPartiallyShort=Parţial recepţionată StatusOrderReceivedAllShort=Integral recepţionată StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată StatusOrderOnProcess=Asteptând recepţia StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderToBill2=De facturat StatusOrderApproved=Aprobată StatusOrderRefused=Refuzată StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Integral recepţionată ShippingExist=O expediţie există DraftOrWaitingApproved=Comenzi Schiţe sau încă neaprobate DraftOrWaitingShipped=Comenzi Schiţe sau validate încă neexpediate MenuOrdersToBill=Comenzi livrate MenuOrdersToBill2=Comenzi de facturat SearchOrder=Caută Comanda ShipProduct=Expediază produs Discount=Discount CreateOrder=Crează Comanda RefuseOrder=Refuză comanda ApproveOrder=Acceptă comanda ValidateOrder=Validează comanda UnvalidateOrder=Devalidează comandă DeleteOrder=Şterge comada CancelOrder=Anulează comanda AddOrder=Adaugă comanda AddToMyOrders=Adaugă la comenzile mele AddToOtherOrders=Adauga la alte comenzi AddToDraftOrders=Adaugă la comanda schiţă ShowOrder=Afişează comanda NoOpenedOrders=Nu sunt comenzi deschise NoOtherOpenedOrders=Nu sunt alte comenzi deschise NoDraftOrders=Nici o comandă schiţă OtherOrders=Alte comenzi LastOrders=Ultimele %s comenzi LastModifiedOrders=Ultimele %s comenzi modificate LastClosedOrders=Ultimele %s comenzi închise AllOrders=Toate comenzile NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi OrdersStatisticsSuppliers=Statistici Comenzi Furnizori NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără taxe) ListOfOrders=Lista comenzi CloseOrder=Inchide comanda ConfirmCloseOrder=Sigur doriți să setați această comandă în De Livrat? După ce o comandă este livrată, acesta poate fi setată De Facturat. ConfirmCloseOrderIfSending=Sigur vreţi să închideţi această comandă ? Trebuie să închideţi un ordin doar atunci când toate expedierile sunt făcute. ConfirmDeleteOrder=Sigur doriţi să ştergeţi această comandă ? ConfirmValidateOrder=Sigur doriţi să validaţi această comandă sub numele %s? ConfirmUnvalidateOrder=Sigur doriţi să restauraţi comanda %s a statutul de schiţă? ConfirmCancelOrder=Sigur doriţi să anulaţi această comandă ? ConfirmMakeOrder=Sigur doriţi să confirmaţi această comandă în data depe %s? GenerateBill=Generează Factură ClassifyShipped=Clasează livrată ClassifyBilled=Clasează facturată ComptaCard=Fişă Contabilitate DraftOrders=Comenzi Schiţe RelatedOrders=Comenzi reatasate OnProcessOrders=Comenzi în curs de tratare RefOrder=Ref. comanda RefCustomerOrder=Ref. Comandă Client CustomerOrder=Comandă client RefCustomerOrderShort=Ref. Com. Client SendOrderByMail=Trimite comanda prin e-mail ActionsOnOrder=Evenimente pe comanda NoArticleOfTypeProduct=Nici un articol de tip "produs", astfel încât nici un articol expediabil pentru această comandă OrderMode=Metoda de comandă AuthorRequest=Autor cerere UseCustomerContactAsOrderRecipientIfExist=Utilizați adresa de contact pentru clienți în cazul în care este definită în loc de adresa terţului ca destinatar comandă RunningOrders=Comandă în curs UserWithApproveOrderGrant=Utilizatorii cu permisiuni acordate de "aproba comenzi" . PaymentOrderRef=Plata comandă %s CloneOrder=Clonează comanda ConfirmCloneOrder=Sigur doriţi să clonaţi acestă comandă %s ? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă client TypeContact_commande_external_BILLING=Contact client facturare comandă TypeContact_commande_external_SHIPPING=Contact client livrare comandă TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă TypeContact_order_supplier_internal_SALESREPFOLL=Responsabil urmărire comandă furnizor TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor TypeContact_order_supplier_external_BILLING=Contact furnizor facturare comandă TypeContact_order_supplier_external_SHIPPING=Contact furnizor livrare comandă TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Eşec la încărcarea fișierului modul '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Eşec la încărcarea fișierului modul '%s' Error_OrderNotChecked=Nici o comandă de facturat selectată # Sources OrderSource0=Propunere Comercială OrderSource1=Internet OrderSource2=Campanie poştă OrderSource3=Campanie telefon OrderSource4=Campanie fax OrderSource5=Comercial OrderSource6=Magazin QtyOrdered=Cant. comandată AddDeliveryCostLine=Adaugă o linie cost livrare indicând greutatea comenzii # Documents models PDFEinsteinDescription=Un model complet pentru (logo. ..) PDFEdisonDescription=Un simplu pentru model PDFProformaDescription=De completat factura proformă (logo-ul ...) # Orders modes OrderByMail=Poştă OrderByFax=Fax OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon CreateInvoiceForThisCustomer=Comenzi facturate NoOrdersToInvoice=Nici o comandă facturabilă CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate. MenuOrdersToBill2=Comenzi de facturat OrderCreation=Creare comandă Ordered=Comandat OrderCreated=Comenzile dvs au fost generate OrderFail=O eroare întâlnită în timpul creării comezilor dvs CreateOrders=Crează Comenzi dolibarr-3.5.8/htdocs/langs/ro_RO/admin.lang000644 000764 000764 00000305276 12512666460 017125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Fundaţie Version=Versiune VersionProgram=Versiune program VersionLastInstall=Versiune iniţial instalată VersionLastUpgrade=Versiune ultima actualizare VersionExperimental=Experimental VersionDevelopment=Dezvoltare VersionUnknown=Necunoscut VersionRecommanded=Recomandat SessionId=ID Sesiune SessionSaveHandler=Handler pentru a salva sesiunile SessionSavePath=Storage sesiune localizare PurgeSessions=Goleşte sesiunile ConfirmPurgeSessions=Doriţi să eliminaţi toate sesiunile? Acest lucru va deconecta toţi utilizatorii (în afară de tine). NoSessionListWithThisHandler=Salvaţi sesiunea de manipulare configurat în PHP nu vă permite pentru a lista toate sesiunile de rulare. LockNewSessions=Blocare conexiuni noi ConfirmLockNewSessions=Sunteţi sigur că doriţi să restricţionaţi oricare noău conexiune Dolibarr pentru tine. Numai utilizatorul %s va fi capabil să se conecteze după aceea. UnlockNewSessions=Înlăturaţi blocarea conexiunii YourSession=Sesiuniea dvs Sessions=Sesiune utilizatori WebUserGroup=Web Server utilizator / grup NoSessionFound=PHP pare a nu permite listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor (%s) ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP open_basedir ). HTMLCharset=Setul de caractere pentru paginile HTML generate DBStoringCharset=Set caractere al bazei de date pentru stocarea datelor DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor WarningModuleNotActive=Modulul %s trebuie să fie activat WarningOnlyPermissionOfActivatedModules=Numai permisiunile legate de modulele activate sunt prezentate aici. Aveţi posibilitatea să activaţi alte module în Setup - Pagina Module. DolibarrSetup=Dolibarr instalare sau actualizare DolibarrUser=Utilizator Dolibarr InternalUser=Utilizator intern ExternalUser=Utilizator extern InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi GlobalSetup=Setări generale GUISetup=Afişare SetupArea=Zona Configurare FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) IfModuleEnabled=Notă: Da este eficient numai dacă modul %s este activat RemoveLock=Eliminaţi fişierul %s dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare. RestoreLock=Înlocuiţi un fisier %s cu permisiunea citit doar pe fişier pentru a dezactiva orice utilizare de update. SecuritySetup=Setări Securitate ErrorModuleRequirePHPVersion=Eroare, acest modul necesită PHP versiunea %s sau mai mare ErrorModuleRequireDolibarrVersion=Eroare, acest modul Dolibarr necesită versiunea %s sau mai mare ErrorDecimalLargerThanAreForbidden=Eroare, o precizie mai mare decât %s nu este suportat. DictionnarySetup=Setări Dicţionar Dictionnary=Dicţionare ErrorReservedTypeSystemSystemAuto=Valorile 'system' și 'systemauto' pentru tip sunt rezervate. Puteți utiliza 'user' ca valoare pentru a adăuga propriile dvs. înregistrări ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax ConfirmAjax=Utilizaţi pop-up de confirmare Ajax UseSearchToSelectCompany=Utilizați autocompletarea câmpurilor pentru alegerea terţilor (în loc de a folosi o casetă listă).

          De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Altele. Căutarea va fi limitată la începutul șirului. ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă).
          Rețineți că, dacă aveți un număr mare de contacte (> 100 000), puteți îmbunătăți performanța prin setarea constantei CONTACT_DONOTSEARCH_ANYWHERE la 1 în Setări-> Diverse. Căutarea se va limita la începutul șirului. SearchFilter=Opţiuni filtre de căutare NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s ViewFullDateActions=Arata complet datele de acţiuni în cea de-a treia foaie NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap JavascriptDisabled=JavaScript dezactivat UsePopupCalendar=Utilizaţi pop-up pentru datele de intrare UsePreviewTabs=Utilizaţi taburile previzualizare ShowPreview=Arată previzualizare PreviewNotAvailable=Preview nu este disponibil ThemeCurrentlyActive=Tema activă în prezent CurrentTimeZone=TimeZone PHP (server) Space=Spaţiu Table=Tabel Fields=Câmpuri Index=Index Mask=Masca NextValue=Următoarea valoare NextValueForInvoices=Urmatoarea valoare (facturi) NextValueForCreditNotes=Urmatoarea valoare (credit note) NextValueForDeposit=Urmatoarea Valoare() NextValueForReplacements=Urmatoarea valoare(înlocuiri) MustBeLowerThanPHPLimit=Notă: PHP limitează fiecare upload ladimensiunea de %s %s chiar dacă valoarea acestui parametru este NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP MaxSizeForUploadedFiles=Mărimea maximă pentru fişierele încărcate (0 pentru a interzice orice încărcare) UseCaptchaCode=Utilizaţi codul grafic (CAPTCHA) pe pagina de login UseAvToScanUploadedFiles=Utilizaţi anti-virus pentru a scana fişierele încărcate AntiVirusCommand= Calea completă la comanda antivirus AntiVirusCommandExample= Exemplu pentru ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          Examplu pentru ClamAv: /usr/bin/clamscan AntiVirusParam= Mai multe despre parametrii în linia de comandă AntiVirusParamExample= Exemplu pentru ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Setări Modul Contabilitate UserSetup=Setări Modul Utilizatori MenuSetup=Setări Modul Meniuri MenuLimits=Limite şi precizii MenuIdParent=ID Meniu părinte DetailMenuIdParent=ID-ul meniului părinte (0 pentru top meniu ) DetailPosition=Sortează numărul meniu pentru a defini poziţia PersonalizedMenusNotSupported=Meniuri personalizate care nu sunt acceptate AllMenus=Toate NotConfigured=Modul neconfigurat Setup=Setări Activation=Activarea Active=Activ SetupShort=Setări OtherOptions=Alte opţiuni OtherSetup=Alte Setări CurrentValueSeparatorDecimal=Separator zecimal CurrentValueSeparatorThousand=Separator mii Modules=Module ModulesCommon=Module Principale ModulesOther=Alte Module ModulesInterfaces=Module Interfeţe ModulesSpecial=Module Speciale ParameterInDolibarr=Parametru %s LanguageParameter=Parametru Limba %s LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametrii Localizare ClientTZ=Time Zone de clienţi (utilizatori) ClientHour=Ora de client (utilizator) OSTZ=Time Zone Server OS PHPTZ=Time Zone Server PHP PHPServerOffsetWithGreenwich=Offset pentru PHP server de latime Greenwich (secondes) ClientOffsetWithGreenwich=Client / Browser offset lăţime Greenwich (secunde) DaylingSavingTime=Ora de vară (utilizator) CurrentHour=Current oră CompanyTZ=Time Zone companie (principale companiei) CompanyHour=Ora companiei (principale companiei) CurrentSessionTimeOut=Sesiunea curentă timeout YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris" OSEnv=Mediu SO Box=Căsuţă Boxes=Căsuţe MaxNbOfLinesForBoxes=Max numărul de linii pentru căsuţe PositionByDefault=Poziţia implicită Position=Ordinea MenusDesc=Meniuri manageri definesc conţinutul de 2 bare de meniu (bara orizontală şi bară verticală). MenusEditorDesc=Meniul editor vă permit să definiţi personalizate intrările din meniuri. Utilizaţi-l cu atenţie, pentru a evita luarea dolibarr instabilă şi intrări de meniu permanent inaccesibil.
          Unele module se adaugă intrările din meniuri (în meniul Tot în cele mai multe cazuri). Dacă aţi eliminat unele din aceste intrări din greşeală, puteţi să le restaura de reenabling şi dezactivarea modulului. MenuForUsers=Meniu pentru utilizatori LangFile=Fişiere. Lang System=Sistem SystemInfo=Informaţii Sistem SystemTools=Instrumente Sistem SystemToolsArea=Zona Instrumente Sistem SystemToolsAreaDesc=Această zonă oferă funcţionalităţi de administrare. Folositi meniul pentru a alege funcţionalitatea pe care o căutaţi. Purge=Curăţenie PurgeAreaDesc=Această pagină vă permite să ştergeţi toate fişierele construit sau stocate de către Dolibarr (fişiere temporare sau toate fişierele în directorul %s). Folosind această facilitate nu este necesar. Este prevăzut pentru utilizatorii ale căror Dolibarr este găzduit de un furnizor care nu oferă permisiuni pentru a şterge fişierele construit de către serverul de web. PurgeDeleteLogFile=Ştergere jurnal fişier %s definite pentru Syslog modul (fără riscul de a pierde date) PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date) PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în directorul %s. Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse. PurgeRunNow=Elimină acum PurgeNothingToDelete=Nici un director sau fişier de şters. PurgeNDirectoriesDeleted= %s fişiere sau directoare şterse. PurgeAuditEvents=Elimină toate evenimentele de securitate ConfirmPurgeAuditEvents=Sunteţi sigur că doriţi să eliminaţi toate evenimentele de securitate? Toate jurnalele de securitate vor fi şterse, nu şi alte date vor fi eliminate. NewBackup=Backup nou GenerateBackup=Generează backup Backup=Backup Restore=Restaurare RunCommandSummary=Backup poate fi lansat cu următoarea comandă RunCommandSummaryToLaunch=Backup poate fi lansat cu următoarea comandă WebServerMustHavePermissionForCommand=Serverul de web trebuie să aibă permisiunea de a rula astfel de comenzi BackupResult=Backup rezultat BackupFileSuccessfullyCreated=Fişier backup generat cu succes YouCanDownloadBackupFile=Fişiere generate pot fi acum descarcate NoBackupFileAvailable=Niciun fişier backup disponibil. ExportMethod=Metodă Export ImportMethod=Metodă Import ToBuildBackupFileClickHere=To build a backup file, click aici. ImportMySqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi mysql comanda de la linia de comandă: ImportPostgreSqlDesc=Pentru a importa un fişier copie de siguranţă, trebuie să utilizaţi pg_restore de comandă de la linia de comandă: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nume fişier de generat Compression=Compresie CommandsToDisableForeignKeysForImport=Comandă pentru a dezactiva cheile străine la import CommandsToDisableForeignKeysForImportWarning=Necesar dacă doriți să puteţi restaura sql dump -ul dvs mai târziu ExportCompatibility=Compatibilitatea fişierului de export generat MySqlExportParameters=MySQL parametrii export PostgreSqlExportParameters= PostgreSQL parametrii export UseTransactionnalMode=Utilizaţi mod tranzacţional FullPathToMysqldumpCommand=Calea completă la comanda mysqldump FullPathToPostgreSQLdumpCommand=Calea completă la comanda pg_dump ExportOptions=Opţiuni Export AddDropDatabase=Adaugă comanda DROP DATABASE AddDropTable=Adaugă comanda DROP TABLE ExportStructure=Structură Datas=Data NameColumn=Nume coloane ExtendedInsert=Instrucşiunea Extended INSERT NoLockBeforeInsert=Nu există instrucţiunea LOCK în jurul INSERT DelayedInsert=Insert cu întărziere EncodeBinariesInHexa=Codifică date binar în hexazecimal IgnoreDuplicateRecords=Ignora erorile de înregistrări duplicat (INSERT IGNORE) Yes=Da No=Nu AutoDetectLang=Autodetect (browser limbă) FeatureDisabledInDemo=Funcţonalitate dezactivată în demo Rights=Permisiuni BoxesDesc=Căsuţele sunt arii de ecran care arată unele informaţii pe unele pagini. Aveţi posibilitatea să alegeţi afişarea sau nu a căsuţelor, prin selectarea pagini ţintă şi faceţi clic pe "Activaţi", sau făcând clic pe un coş de gunoi pentru al dezactiva. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. ModulesDesc=Dolibarr modulele care definesc funcţia este activată în software-ul. Unele module necesită permisiuni, trebuie să acorde pentru utilizatori, după care să permită modul. ModulesInterfaceDesc=De Dolibarr module de interfaţă vă permite să adăugaţi caracteristici externe, în funcţie de software, sisteme sau servicii. ModulesSpecialDesc=Special module sunt foarte specifice sau rareori folosite module. ModulesJobDesc=Business furniza module simple predefinite de configurare de Dolibarr pentru un anumit afaceri. ModulesMarketPlaceDesc=Puteţi găsi mai multe module pentru descărcare pe site-uri web externe de pe Internet ... ModulesMarketPlaces=Module mai multe ... DoliStoreDesc=DoliStore, market place oficial pentru module externe Dolibarr ERP / CRM WebSiteDesc=Site-ul Web al furnizorilor unde puteţi căuta şi găsi mai multe module ... URL=Link BoxesAvailable=Căsuţe disponibile BoxesActivated=Căsuţe activate ActivateOn=Activaţi pe ActiveOn=Activat pe SourceFile=Fişier sursă AutomaticIfJavascriptDisabled=Automat dacă Javascript este dezactivat AvailableOnlyIfJavascriptNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibil numai dacă nu este dezactivat JavaScript Required=Solicitat Security=Securitate Passwords=Parolele DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php InstrucToEncodePass=Pentru a avea parola codate în conf.php dosar, înlocuiţi linie
          dolibarr_main_db_pass $ ="..."
          de
          dolibarr_main_db_pass $ = "criptat: %s" InstrucToClearPass=Pentru a avea parola decodificate (clare) în conf.php dosar, înlocuiţi linie
          dolibarr_main_db_pass $ = "criptat :..."
          de
          dolibarr_main_db_pass $ = "%s" ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation) ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid). Feature=Funcţionalitate DolibarrLicense=Licenta DolibarrProjectLeader=Sef Proiect Developpers=Dezvoltatori / colaboratori OtherDeveloppers=Altele dezvoltatori / colaboratori OfficialWebSite=Site-ul web oficial international OfficialWebSiteFr=Site-ul web oficial francofon OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons OfficialWebHostingService=Servicii oficiale de web hosting (Cloud hosting) ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
          aruncăm o privire la Dolibarr Wiki:
          %s ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
          %s HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr. HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile numai în limba engleză. CurrentTopMenuHandler=Gestionarul Curent meniul de sus CurrentLeftMenuHandler=Gestionarul Curent meniul stâng CurrentMenuHandler=Gestionarul meniu curent CurrentSmartphoneMenuHandler=Gestionarul Curent meniul smartphone MeasuringUnit=Unitate de măsură Emails=E-mail-uri EMailsSetup=E-mail-urile de instalare EMailsDesc=Această pagină vă permite să vă suprascrieţi PHP parametrii pentru a trimite e-mail-uri. În cele mai multe cazuri pe Unix / Linux OS, dvs. PHP setup este corectă şi aceşti parametri sunt nefolositoare. MAIN_MAIL_SMTP_PORT=SMTP Port (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_EMAIL_FROM=Expeditor de e-mail pentru mesajele de poştă electronică automată (în mod implicit în php.ini: %s) MAIN_MAIL_ERRORS_TO=Expeditor de e-mail folosită pentru e-mailurile trimise de eroare se întoarce MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de testare sau demo) MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare MAIN_MAIL_EMAIL_TLS= Utilizaţi TLS (SSL) cripta MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri) MAIN_SMS_SENDMODE=Metoda de a utiliza pentru a trimite SMS-uri MAIN_MAIL_SMS_FROM=De telefon expeditor numărul implicit pentru trimiterea de SMS FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local. SubmitTranslation=Dacă traducere pentru această limbă nu este completă sau găsiţi erori, puteţi corecta acest lucru prin editarea fişierelor în langs directorul / %s şi prezintă fişiere modificare www.dolibarr.org forum. ModuleSetup=Modulul de configurare ModulesSetup=Module de configurare ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) ModuleFamilyProducts=Managementul Produselor ModuleFamilyHr=Managementul resurselor umane ModuleFamilyProjects=Proiecte ModuleFamilyOther=Altele ModuleFamilyTechnic=Instrumente Multi-module ModuleFamilyExperimental=Module Experimentale ModuleFamilyFinancial=Module financiare (Contabilitate / Trezorerie) ModuleFamilyECM=ECM MenuHandlers=Manager Meniu MenuAdmin=Editor Meniu DoNotUseInProduction=Nu utilizaţi în producţie ThisIsProcessToFollow=Acesta este procesul de configurare pentru a: StepNb=Pasul %s FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s). DownloadPackageFromWebSite=Descărcaţi pachetul de la site-ul %s. UnpackPackageInDolibarrRoot=Unpack pachet de fişiere în directorul rădăcină Dolibarr lui %s SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi utilizate cu această nouă componentă. NotExistsDirect=Nu este definit directorroot alternativ.
          InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate.
          Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom).
          InfDirExample=
          Apoi, declaraţi l fișierul în conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          {000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
          {000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
          {000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
          {Dd} zi (01 la 31).
          {Mm} luni (01 la 12).
          {AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
          GenericMaskCodes2=cccc) (cod de client
          () cccc000 cod de client pe n caractere este urmat de un client, fără a compensa ref contra şi zeroized cu global contra.
          GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
          Spaţiile nu sunt permise.
          GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
          GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
          GenericMaskCodes4c=Examplu pe produs creat pe 2007-03-01:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} va daABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX va da 0199-ZZZ/31/XXX GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca. ServerAvailableOnIPOrPort=Server este disponibil la adresa %s pe portul %s ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe portul %s DoTestServerAvailability=Test server de conectivitate DoTestSend=Test de trimitere DoTestSendHTML=Test trimiterea HTML ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ resetează contor la fiecare an, dacă secvența {yy} sau {yyyy} nu este în mască. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca. UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere. UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu).
          Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea).
          Ce paramtre ne sert pas sous un serveur Windows. SeeWikiForAllTeam=Aruncati o privire la pagina de wiki pentru lista completă a tuturor actorilor şi organizarea lor UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache) DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login DisableLinkToHelp=Ascundere link-ul " %s Online Help" de la stânga meniul AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea. ModuleDisabled=Modulul cu handicap ModuleDisabledSoNoEvent=Modul de persoane atât de eveniment nu a creat ConfirmPurge=Sunteţi sigur că doriţi să execute acest purge?
          Aceasta va şterge definitiv toate fişiere de date cu nici un mod de a le restaura (ECM imagini, fişiere ataşate ...). MinLength=Lungimea minimă LanguageFilesCachedIntoShmopSharedMemory=Fişiere. Lang încărcate în memorie partajata ExamplesWithCurrentSetup=Exemple cu care rulează curent setup ListOfDirectories=Lista de directoare OpenDocument template-uri ListOfDirectoriesForModelGenODT=Listă de directoare, template-uri care conţin fişiere cu formatul OpenDocument.

          Pune aici plin patetic de directoare.
          Adauga un retur de car între directorul eah.
          Pentru a adăuga un director a modulului GED, adăugaţi aici DOL_DATA_ROOT / ECM / yourdirectoryname.

          Fişierele din aceste directoare trebuie să se termine cu. Odt. NumberOfModelFilesFound=Numărul de şabloane fişiere ODT/ODS găsite în acele directoare ExampleOfDirectoriesForModelGen=Exemple de sintaxa:
          c: mydir \\
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Poziţia Prenumele / numele DescWeather=Următoarele imagini vor fi afişate pe tabloul de bord atunci când numărul de acţiuni întârziere atinge următoarele valori: KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru "dolibarrkey" în WebServices) TestSubmitForm=Intrare test de formă ThisForceAlsoTheme=Folosind acest meniu managerul va folosi, de asemenea, propria temă tot ce este alegerea de către utilizator. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu functioneaza pe toate smartphone-uri. Utilizaţi un alt manager de meniu, dacă aveţi probleme pe a ta. ThemeDir=Skins director ConnectionTimeout=Conexiune timeout ResponseTimeout=Răspuns timeout SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ ModuleMustBeEnabledFirst=%s Modulul trebuie să fie activat prima dată înainte de a folosi această caracteristică. SecurityToken=Cheia pentru URL-uri sigure NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com PDF=PDF PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF PDFAddressForging=Reguli de a forma cutii de adrese HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat HideRefOnPDF=Ascunde ref. produs pe PDF ul generat HideDetailsOnPDF=Ascunde detaliile liniilor produselor pe PDF ul generat Library=Bibliotecă UrlGenerationParameters=Parametrii pentru a asigura URL-uri SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect GetSecuredUrl=Obţineţi URL-ul calculat ButtonHideUnauthorized=Ascunde butoane pentru acțiuni neautorizate în loc să arate butoane dezactivate ProductVatMassChange=Modificare TVA în masă ProductVatMassChangeDesc=Această pagină poate fi folosită pentru a modifica o rată TVA definită la produse sau servicii de la o valoare la alta. Atenție, această schimbare se face pe toată bazade date. OldVATRates=Vechea rată TVA NewVATRates=Noua rată TVA PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe MassConvert=Lansare convertire în masă String=String TextLong=Long text Int=Întreg Float=Float DateAndTime=Data şi ora Unique=Unic Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Preţ ExtrafieldMail = Email ExtrafieldSelect = Listă Select ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare

          pentru exemplul:
          1, valoare1
          2, valoare2
          3, value3
          ...

          Pentru a avea listă în funcție de o alta:
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

          pentru exemplul:
          1, valoare1
          2, valoare2
          3, value3
          ... ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip cheie, valoare

          pentru exemplul:
          1, valoare1
          2, valoare2
          3, value3
          ... ExtrafieldParamHelpsellist=Lista de parametri a venit de la tabelul

          de exemplu:
          c_typent:libelle:id::filter

          Pentru a avea lista în funcție de alta:
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filtru poate fi un test simplu (de exemplu, activ = 1), pentru a afișa doar valoare activă
          dacă doriți să filtrați pe extracâmpuri folosi sintaxa extra.fieldcode=... (unde codul de câmp este codul de extracâmp) LibraryToBuildPDF=Librairie utilizată la construirea PDF ului WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
          Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 impozitele la fiecare linie de factura. Dacă este cazul, alege tipul de al doilea și al treilea de taxă și ratele lor. Tipuri posibile sunt:
          1: Taxa hoteliera se aplică pe produse și servicii, fără TVA (TVA nu este aplicată la taxa locala)
          2: taxa locala aplica pe produse și servicii fără TVA (TVA-ul este calculat la suma + localtax)
          3: Taxa locală se aplică la produsele fara TVA (TVA nu se aplică la taxa locala)
          4: Taxa locală se aplică la produsele fără TVA (TVA-ul este calculat la suma + localtax)
          5: Taxa locală se aplică pe servicii fara TVA (TVA nu este aplicată la taxa locala)
          6: TTaxa locală se aplică pe servicii fără TVA (TVA-ul este calculat la suma + localtax) SMS=SMS LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s RefreshPhoneLink=Refresh link LinkToTest=Link accesibil generat pentru utilizatorul % s (faceți clic pe numărul de telefon pentru a testa) KeepEmptyToUseDefault=Lasă gol pentru utilizarea valorii implicite DefaultLink=Link implicit ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial) ExternalModule=Modul extern - instalat în directorul %s # Modules Module0Name=Utilizatori & grupuri Module0Desc=Utilizatori şi grupuri de management Module1Name=Terţi Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare. Module20Name=Propuneri comerciale Module20Desc=Managementul Propunerilor Comerciale Module22Name=Emailing Module22Desc=Managementul trimiterilor de emailuri în masă Module23Name= Energie Module23Desc= Monitorizarea consumului de energie Module25Name=Comenzi clienţi Module25Desc=Managementul Comenzilor Clienţi Module30Name=Facturi Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii Module40Name=Furnizori Module40Desc=Managementul Furnizorilor şi aprovizionării (comenzi si facturi) Module42Name=Syslog Module42Desc=Jurnalizarea facilităţi (syslog) Module49Name=Editori Module49Desc=Managementul Editorilor Module50Name=Produse Module50Desc=Managementul Produselor Module51Name=Mass-mailing Module51Desc=Mass-mailing hârtie "de gestionare a Module52Name=Stocuri Module52Desc=Managementul Stocurilor (produse) Module53Name=Servicii Module53Desc=Managementul Serviciilor Module54Name=Contracte Module54Desc=Managementul Contractele şi service-urilor Module55Name=Coduri de bare Module55Desc=Coduri de bare "de gestionare a Module56Name=Telefonie Module56Desc=Telefonie integrare Module57Name=Ordine de plată Module57Desc=Ordine de plată şi retrageri "de gestionare a Module58Name=ClickToDial Module58Desc=ClickToDial integrare Module59Name=Bookmark4u Module59Desc=Adauga funcţia de a genera Bookmark4u de cont de la un cont Dolibarr Module70Name=Intervenţii Module70Desc=Managementul Intervenţiilor Module75Name=Ordine de deplasare şi Note de Cheltuieli Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli Module80Name=Livrări Module80Desc=Managementul Livrărilor şi a Recepţiilor Module85Name=Banca si Casa Module85Desc=Managementul conturilor bancare şi in numerar Module100Name=Site Extern Module100Desc=Includeţi orice site web externe Dolibarr în meniuri şi vizualiza într-o ramă Dolibarr Module105Name=Mailman şi SIP Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru Module200Name=LDAP Module200Desc=LDAP directorul de sincronizare Module210Name=PostNuke Module210Desc=PostNuke integrare Module240Name=Exportul de date Module240Desc=Instrumentul de a exporta Dolibarr Date (cu asistenţi) Module250Name=Date importurile Module250Desc=Instrumentul de a importa datele în Dolibarr (cu asistenţi) Module310Name=Membri Module310Desc=Fundatia membri de management Module320Name=Feed RSS Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini Module330Name=Marcaje Module330Desc=Marcaje "de gestionare a Module400Name=Proiecte Module400Desc=Proiecte de gestionare în interiorul alte module Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Impozite, contribuţii sociale şi a dividendelor Module500Desc=Impozite şi contribuţii sociale "de gestionare a Module600Name=Notificări Module600Desc=Trimite notificări (prin e-mail) pe Dolibarr de afaceri evenimente Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module800Name=OSCommerce direct Module800Desc=Interfata pentru a afişa o OSCommerce OSCSS magazin sau prin intermediul bazei de date de acces direct Module900Name=OSCommerce de WS Module900Desc=Interfata pentru a afişa un magazin OSCommerce prin servicii Web. \\ NAcest modul requiere vă pentru a instala componente de la / oscommerce_ws / ws_server în OSCommerce server. Vezi README fişier în / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integrare Module1400Name=Contabilitate Module1400Desc=Management Contabilitate de gestiune (partidă dublă) Module1780Name=Categorii Module1780Desc=Categorii de "management (produse, furnizori şi clienţi) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor Module2300Name=Cron Module2300Desc=Managementul taskurilor programate Module2400Name=Agenda Module2400Desc=Acţiuni / activităţi de ordine de zi şi de gestionare a Module2500Name=Electronic Content Management Module2500Desc=Salvaţi şi partaja documente Module2600Name= Servicii web Module2600Desc= Activarea serviciilor Dolibarr serverul web Module2700Name= Gravatar Module2700Desc= Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP conversii Maxmind capacităţile Module3100Name= Skype Module3100Desc= Adăugați un buton Skype în fişa de aderent / terț / contact Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru Module6000Desc=Managementul fluxului de lucru Module20000Name=Concedii Module20000Desc=Declară şi urmăreşte concediile angajaţilor Module50000Name=Paybox Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox Module50100Name=Punct de Vanzare Module50100Desc=Modul Punct de Vanzare Module50200Name= PayPal Module50200Desc= Modul de a oferi o pagina de plata online prin card de credit cu Paypal Module54000Name=Print lP IPrinter Module54000Desc=Printează prin serviciul Cups cu ajutorul imprimantei IPP Module55000Name=Chestionar Deschis Module55000Desc=Modul de integrat un sondaj (vezi Doodle, Studs, Rdvz, ...) Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane Permission11=Citeşte facturi Permission12=Creaţi/Modificare facturi Permission13=Unvalidate facturi Permission14=Validate facturi Permission15=Trimite facturi prin e-mail Permission16=Crearea de plăţi pentru facturile Permission19=Ştergere facturi Permission21=Citeşte comerciale propuneri Permission22=Creare / Modificare comerciale propuneri Permission24=Validate comerciale propuneri Permission25=Trimite comerciale propuneri Permission26=Inchide comerciale propuneri Permission27=Ştergere comerciale propuneri Permission28=Export comerciale propuneri Permission31=Citiţi cu produse / servicii Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii Permission36=Exportul de produse / servicii Permission38=Exportul de produse Permission41=Citiţi cu proiecte şi sarcini Permission42=Creare / Modificare de proiecte, pentru a edita sarcinile mele de proiecte Permission44=Ştergere proiecte Permission61=Citiţi cu intervenţii Permission62=Creare / Modificare intervenţii Permission64=Ştergere intervenţii Permission67=Export intervenţii Permission71=Citiţi cu membrii Permission72=Creare / Modificare membri Permission74=Ştergere membri Permission75=Configurare tipuri şi atribute pentru membri Permission76=Export Date Permission78=Citeşte abonamente Permission79=Creare / Modificare abonamente Permission81=Citeşte ordinelor clienţilor Permission82=Creare / Modificare ordinelor clienţilor Permission84=Validate ordinelor clienţilor Permission86=Trimite ordinelor clienţilor Permission87=Inchide ordinelor clienţilor Permission88=Anulare ordinelor clienţilor Permission89=Ştergere ordinelor clienţilor Permission91=Citiţi contribuţiile sociale şi de TVA Permission92=Creare / Modificare a contribuţiilor sociale şi a TVA-ului Permission93=Ştergere a contribuţiilor sociale şi a TVA-ului Permission94=Export contribuţiilor sociale Permission95=Citeşte rapoarte Permission96=Setup expediţie Permission97=Citeşte contabilitate factura de expediţie Permission98=Expedierii facturii de contabilitate linii Permission101=Citeşte sendings Permission102=Creare / Modificare Livrare Permission104=Validează livrari Permission106=Export livrări Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile Permission113=Setup financiel conturile (a crea, gestiona categorii) Permission114=Consolidarea tranzacţiilor Permission115=Tranzacţii de export şi în declaraţiile Permission116=Transferuri între conturile Permission117=Gestionare cecuri de expediţie Permission121=Citiţi cu terţe părţi legate de utilizator Permission122=Creare / Modificare terţe părţi legate de utilizator Permission125=Ştergere terţe părţi legate de utilizator Permission126=Export terţi Permission141=Citiţi sarcini Permission142=Crearea / modificarea sarcinilor Permission144=Ştergeţi sarcini Permission146=Citiţi cu furnizorii Permission147=Citeşte stats Permission151=Citiţi cu ordine de plată Permission152=Setup ordine de plată Permission153=Citiţi cu ordine de plată încasări Permission154=De credit / refuza încasări Ordinele de plată Permission161=Citeşte contracte Permission162=Creare / Modificare contracte Permission163=Activaþi un serviciu de un contract Permission164=Dezactivare a unui serviciu de un contract Permission165=Ştergere contracte Permission171=Citeşte excursii Permission172=Creare / Modificare excursii Permission173=Ştergere ordin de deplasare Permission178=Export excursii Permission180=Citiţi cu furnizorii Permission181=Citeşte furnizor ordinelor Permission182=Creare / Modificare furnizor ordinelor Permission183=Validate furnizor ordinelor Permission184=Aprobaţi furnizor ordinelor Permission185=Comanda furnizor ordinelor Permission186=Furnizor de a primi comenzi Permission187=Inchide furnizor ordinelor Permission188=Anulare furnizor ordinelor Permission192=Creaţi linii Permission193=Anulare linii Permission194=Citiţi cu latimea de banda de linii Permission202=Creaţi conexiuni ADSL Permission203=Ordinul de conexiuni ordinelor Permission204=Ordinul de conexiuni Permission205=Gestionare conexiuni Permission206=Citiţi cu conexiuni Permission211=Citeşte de telefonie Permission212=Ordinul linii Permission213=Activaţi-line Permission214=Setup de telefonie Permission215=Setup furnizori Permission221=Citeşte emailings Permission222=Creare / Modificare emailings (subiect, beneficiarii ...) Permission223=Validate emailings (permite trimiterea) Permission229=Ştergere emailings Permission237=Vezi destinatari și informații Permission238=Trimitere emailuri manuală Permission239=Şterge emailurile după validare sau trimitere Permission241=Citeşte categorii Permission242=Creare / Modificare categorii Permission243=Ştergere categorii Permission244=A se vedea conţinutul ascunse categorii Permission251=Citiţi cu alţi utilizatori şi grupuri PermissionAdvanced251=Citeste alţi utilizatori Permission252=Creare / Modificare altor utilizatori, grupuri şi a ta permisssions Permission253=Modificare de alţi utilizatori parola PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi permisiuni Permission254=Ştergere sau dezactiva alţi utilizatori Permission255=Creaţi / modifica propriile informaţii de utilizator Permission256=Modificare propria parolă Permission262=Extinderea accesului la toate terţe părţi (nu numai cele legate de utilizator). Nu este eficient pentru utilizatorii externi (întotdeauna limitat la propriu). Permission271=Citeşte CA Permission272=Citeşte facturi Permission273=Problema facturilor Permission281=Citeşte contacte Permission282=Creare / Modificare contacte Permission283=Ştergere contacte Permission286=Exportaţi contacte Permission291=Citeşte tarife Permission292=Setaţi permisiunile cu privire la tarifele de Permission293=Modificare clienti tarife Permission300=Citiţi cu coduri de bare Permission301=Creare / Modificare coduri de bare Permission302=Ştergere coduri de bare Permission311=Citeşte servicii Permission312=Atribui contractul de servicii pentru a Permission331=Citiţi cu marcaje Permission332=Creare / Modificare marcaje Permission333=Ştergeţi marcaje Permission341=Citeste permisiunile proprii Permission342=Crearea / modificarea datelor sale de utilizator proprie Permission343=Modifica parola proprie Permission344=Modificare permisiuni proprii Permission351=Citeşte Grupuri Permission352=Grupuri de permisiuni de citire Permission353=Crearea / modificarea grupurilor de Permission354=Şterge sau dezactiva grupuri Permission358=Export utilizatori Permission401=Citiţi cu reduceri Permission402=Creare / Modificare reduceri Permission403=Validate reduceri Permission404=Ştergere reduceri Permission531=Citeşte servicii Permission532=Creare / Modificare servicii Permission534=Ştergere servicii Permission536=A se vedea / administra serviciile ascunse Permission538=Exportul de servicii Permission701=Citiţi cu donaţii Permission702=Creare / Modificare donaţii Permission703=Ştergere donaţii Permission1001=Citeşte stocuri Permission1002=Creare / Modificare stocuri Permission1003=Ştergere stocuri Permission1004=Citeşte stoc deplasările Permission1005=Creare / Modificare stoc deplasările Permission1101=Citiţi cu livrare comenzi Permission1102=Creare / Modificare ordine de livrare Permission1104=Validate livrarea comenzilor Permission1109=Ştergere livrarea comenzilor Permission1181=Citiţi cu furnizorii Permission1182=Citeşte furnizor ordinelor Permission1183=Creaţi comenzi furnizor Permission1184=Validate furnizor ordinelor Permission1185=Aprobaţi furnizor ordinelor Permission1186=Comanda furnizor ordinelor Permission1187=Confirmarea de primire de furnizor de comenzi Permission1188=Inchide furnizor ordinelor Permission1201=Obţineţi rezultatul unui export Permission1202=Creare / Modificare de export Permission1231=Citeşte facturile furnizor Permission1232=Creaţi facturile furnizor Permission1233=Validate facturile furnizor Permission1234=Ştergere facturile furnizor Permission1235=Trimite facturi cu furnizorul de e-mail Permission1236=Export furnizor de facturi, atribute şi plăţile Permission1237=Export comenzi furnizori şi alte detalii Permission1251=Run masa importurile de date externe în baza de date (date de sarcină) Permission1321=Export client facturi, atribute şi plăţile Permission1421=Export client ordinele şi atribute Permission23001 = Citeste sarcină programată Permission23002 = Creare/Modificare sarcină programată Permission23003 = Ştergeţi o sarcină programată Permission23004 = Execută sarcină programată Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii Permission2411=Citeşte acţiuni (evenimente sau sarcini) ale altor persoane Permission2412=Crearea / modificarea acţiuni (evenimente sau sarcini) ale altor persoane Permission2413=Ştergeţi acţiuni (evenimente sau sarcini) ale altor persoane Permission2501=Citeşte documente Permission2502=Trimiteti sau şterge documente Permission2503=Trimite sau şterge documente Permission2515=Setup documente directoare Permission2801=Folosiți client FTP în modul de citire (numai navigare și descărcare ) Permission2802=Folosiți client FTP în modul de scriere (ştergere şi încărcare fişiere ) Permission50101=Utilizează Point of Sales Permission50201=Citeşte tranzacţii Permission50202=Tranzacţiilor de import Permission54001=Printare Permission55001=Citeşte sondaje Permission55002=Cereare/modificare sondaje DictionnaryCompanyType=Compania tipurile DictionnaryCompanyJuridicalType=Juridica tipuri de companie DictionnaryProspectLevel=Prospect potenţial nivel DictionnaryCanton=Districte DictionnaryRegion=Regiunilor DictionnaryCountry=Ţări DictionnaryCurrency=Moneda DictionnaryCivility=Politeţe titlu DictionnaryActions=Actions list DictionnarySocialContributions=Contribuţii sociale tipurile DictionnaryVAT=TVA Tarife DictionnaryRevenueStamp=Valoarea timbrelor fiscale DictionnaryPaymentConditions=Conditiile de plata DictionnaryPaymentModes=Plata moduri DictionnaryTypeContact=Contact tipurile DictionnaryEcotaxe=Ecotax (DEEE) DictionnaryPaperFormat=Carte formate DictionnaryFees=Tip de taxe DictionnarySendingMethods=Sendings metode DictionnaryStaff=Personal DictionnaryAvailability=Livrare întârziere DictionnaryOrderMethods=Metode de comandă DictionnarySource=Originea de propuneri / comenzi DictionnaryAccountancyplan=Plan de conturi DictionnaryAccountancysystem=Model pentru plan de conturi SetupSaved=Setup salvate BackToModuleList=Inapoi la lista de module BackToDictionnaryList=Inapoi la lista de dicţionare VATReceivedOnly=Special rata nu taxat VATManagement=TVA-ul de management VATIsUsedDesc=Rata TVA implicită la crearea de prospecte, facturi, comenzi etc urmeze regula standard de activare:
          În cazul în care vânzătorul nu este supusă TVA-ului, apoi TVA-ul implicit = 0. Sfârșitul regulă.
          În cazul în care (țara de vânzare = cumpărare țară), atunci TVA-ul implicit = TVA a produsului în țara de vânzare. Sfârșitul regulă.
          În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și bunuri sunt produse de transport (mașină, navă, avion), implicit TVA = 0 (TVA ar trebui să fie plătite de către cumpărător la customoffice de țara sa și nu la vânzător). Sfârșitul regulă.
          În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător nu este o companie, atunci TVA-ul implicit = TVA de produs vândut. Sfârșitul regulă.
          În cazul în care vânzătorul și cumpărătorul în Comunitatea Europeană și cumpărător este o companie, atunci TVA-ul implicit = 0. Sfârșitul regulă.
          Altfel propus implicit TVA = 0. Sfârșitul regulă. VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat. VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi. ##### Local Taxes ##### LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsNotUsed=Nu utilizează taxa secundă LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA ) LocalTax1IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA ) LocalTax1Management=Tip secund taxă LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Utilizează taxa treia LocalTax2IsNotUsed=Nu utilizează taxa treia LocalTax2IsUsedDesc=Utilizează un al treilea tip de taxă ( altul decât TVA ) LocalTax2IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA ) LocalTax2Management=Tipul trei al taxei LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele crearea, facturi, comenzi etc urmeze regula activă standard:
          Dacă te cumpărător nu este supus la RE, RE implicit = 0. Sfârşitul regulă.
          În cazul în care cumpărătorul este supus la RE apoi RE în mod implicit. Sfârşitul regulă.
          LocalTax1IsNotUsedDescES= În mod implicit RE propus este 0. Sfârşitul regulă. LocalTax1IsUsedExampleES= În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole. LocalTax1IsNotUsedExampleES= În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele crearea, facturi, comenzi etc urmeze regula activă standard:
          În cazul în care vânzătorul nu este supus IRPF, apoi IRPF implicit = 0. Sfârşitul regulă.
          În cazul în care vânzătorul este supus IRPF apoi IRPF în mod implicit. Sfârşitul regulă.
          LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă. LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module. LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module. LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul LabelOnDocuments=Eticheta de pe documente NbOfDays=Nr zile AtEndOfMonth=La sfârşitul lunii Offset=Decalaj AlwaysActive=Întotdeauna activ UpdateRequired=Your system needs to be updated. To do this, click on Actualizează acum. Upgrade=Upgrade MenuUpgrade=Upgrade / Extinde AddExtensionThemeModuleOrOther=Adăugare extensie (tema, module, ...) WebServer=Server Web DocumentRootServer=Server Web este directorul rădăcină DataRootServer=Directorul de fişiere de date IP=IP Port=Port VirtualServerName=Virtual server de nume AllParameters=Toţi parametrii OS=OS PhpEnv=Env PhpModules=Module PhpConf=Conf. PhpWebLink=Web link-PHP Pear=Pear PearPackages=Pachete Pear Browser=Browser Server=Server Database=Baza de date DatabaseServer=Baza de date gazdă DatabaseName=Baza de date nume DatabasePort=Baza de date port DatabaseUser=Baza de date de utilizator DatabasePassword=Baza de date parola DatabaseConfiguration=Baza de date de configurare Tables=Tabele TableName=Nume Tabel TableLineFormat=Linie format NbOfRecord=Nr înregistrări Constraints=Constrângeri ConstraintsType=Constrângere de tip ConstraintsToShowOrNotEntry=Constrângere pentru a afişa sau nu de intrare în meniu AllMustBeOk=Toate acestea trebuie să fie verificate Host=Server DriverType=Driver de tip SummarySystem=Sistemul de informaţii rezumat SummaryConst=Lista tuturor Dolibarr setarea parametrilor SystemUpdate=Sistemul de actualizare SystemSuccessfulyUpdate=Sistemul dumneavoastră a fost actualizat cu succes MenuCompanySetup=Societatea/ Fundaţia MenuNewUser=Utilizator nou MenuTopManager=Manager meniul Top MenuLeftManager=Manager meniul Stânga MenuManager=Manager Menu MenuSmartphoneManager=Manager meniul Smartphone DefaultMenuTopManager=Manager meniul Top DefaultMenuLeftManager=Manager meniul Stâng DefaultMenuManager= Manager meniul Standard DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită MaxSizeList=Max lungime pentru lista DefaultMaxSizeList=Implicit lungime max pentru lista MessageOfDay=Mesaj de zi MessageLogin=Login pagina mesaj PermanentLeftSearchForm=Permanent formularul de căutare de pe stânga de meniu DefaultLanguage=Implicit de a folosi limba (limba) EnableMultilangInterface=Activaţi multilingv interfaţă EnableShowLogo=logo-ul Afişare meniu în stânga SystemSuccessfulyUpdated=Sistemul dumneavoastră a fost actualizat cu succes CompanyInfo=Companie / fundaţie informaţii CompanyIds=Companie / fundaţie identităţi CompanyName=Nume CompanyAddress=Adresă CompanyZip=Zip CompanyTown=Oraş CompanyCountry=Ţară CompanyCurrency=Deviza principală Logo=Logo DoNotShow=Nu mai afişa DoNotSuggestPaymentMode=Nu sugerează NoActiveBankAccountDefined=Nu cont bancar activ definit OwnerOfBankAccount=Titular de cont bancar %s BankModuleNotActive=Conturi bancare de module nu a permis ShowBugTrackLink=Arata link-ul "Raportaţi o eroare" ShowWorkBoard=Show "de lucru" la pagina de start Alerts=Alerte Delays=Întârzierile DelayBeforeWarning=Întârziere înainte de avertisment DelaysBeforeWarning=Întârzieri înainte de avertisment DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element. Delays_MAIN_DELAY_ACTIONS_TODO=Toleranţă întârziere (în zile) înainte de alertă cu privire la acţiunile planificate care nu au fost încă realizat Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă cu privire la ordinele nu a fost încă realizat Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă privind ordinele de furnizori nu au fost încă prelucrate Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri pentru a închide Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate furnizorului Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate de client Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face SetupDescription1=Toţi parametrii disponibile în zona de instalare vă permit să setaţi Dolibarr, înainte de a începe utilizarea acestuia. SetupDescription2=La 2 mai importante sunt paşii de instalare de 2 primul cele din stânga setup meniu, aceasta înseamnă Companie / Fundaţia pagina de configurare pagina de configurare şi module: SetupDescription3=Companie / Fundaţia setup este necesar, pentru că informaţia este folosită de intrare pe Dolibarr afişează şi de a modifica Dolibarr comportament (de exemplu, de caracteristicile legate de ţara dumneavoastră). SetupDescription4=Module de instalare este necesară deoarece Dolibarr nu este un simplu ERP / CRM, ci o sumă de mai multe module, toate mai mult sau mai puţin independenţi. Este doar după activarea modulelor esti interesant în care se va vedea funcţii apărut în Dolibarr meniu. SetupDescription5=Alte meniul intrări gestiona parametri opţionali. EventsSetup=Setup pentru jurnalele de evenimente LogEvents=Audit de securitate evenimente Audit=Audit InfoDolibarr=Info Dolibarr InfoOS=Info SO InfoWebServer=Info server web InfoDatabase=Info database InfoPHP=Info PHP InfoPerf=Info performanţe ListEvents=Audit evenimente ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. Administratorii pot vedea apoi conţinutul său prin meniul System Tools - Audit. Atenţie, această caracteristică poate consuma o cantitate mare de date în baza de date. AreaForAdminOnly=Aceste caracteristici pot fi utilizate numai de către administratorul de utilizatori. Administrator caracteristici şi pentru a ajuta sunt identificate în Dolibarr de următoarele picto: SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. CompanyFundationDesc=Editare de pe această pagină toate informaţiile cunoscute ale societăţii sau Fundaţia care aveţi nevoie pentru a gestiona DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Modulelor disponibile ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. SessionTimeOut=Time out pentru sesiune SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută.
          Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune despre %s / %s de acces, dar numai în timpul acces făcute de alte sesiuni. TriggersAvailable=Disponibil declanşează TriggersDesc=Declanşările sunt fişiere care vor modifica comportamentul Dolibarr flux de lucru, o dată copiată în directorul htdocs / includes / declanşează. Ei realizate de noi acţiuni, pe activat Dolibarr evenimente (crearea de noi societăţi, factura de validare, ...). TriggerDisabledByName=Declanşările în acest dosar sunt dezactivate de-NoRun sufix în numele lor. TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate ca modul %s este dezactivat. TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module. TriggerActiveAsModuleActive=Declanşările în acest dosar sunt active ca modul %s este activată. GeneratedPasswordDesc=Definiţi aici regulă care doriţi să-l utilizaţi pentru a genera o parolă nouă, dacă vă întrebaţi de a avea auto generate parola DictionnaryDesc=Definiţi aici toate datele de referinţă. Puteţi completa predefinite valoarea cu a ta. ConstDesc=Această pagină vă permite să editaţi toate alţi parametri care nu sunt disponibile în ultimele pagini. Acestea sunt rezervate pentru parametrii avansat dezvoltatorii sau pentru troubleshouting. OnceSetupFinishedCreateUsers=Atenţie, esti un utilizator Dolibarr administrator. Administrator utilizatori sunt utilizate pentru a instala Dolibarr. Pentru o utilizare obişnuită a Dolibarr, este recomandat să folosiţi un administrator de utilizator creat de utilizatori şi grupuri de meniu. MiscellaneousDesc=Definiţi parametrii de aici toate celelalte legate de securitate. LimitsSetup=Limitele / precizie setup LimitsDesc=Puteţi defini limitele, precisions şi optimisations utilizate de către Dolibarr aici MAIN_MAX_DECIMALS_UNIT=Max zecimale pentru unitate de preţuri MAIN_MAX_DECIMALS_TOT=Max zecimale pentru cantitatea totală de preţuri MAIN_MAX_DECIMALS_SHOWN=Max zecimale pentru preţuri afişate pe ecran (Adăugaţi ... după acest număr, dacă doriţi să vezi ... când numărul este trunchiat atunci când afişate pe ecran) MAIN_DISABLE_PDF_COMPRESSION=Utilizaţi PDF generate de compresie pentru fişiere PDF. MAIN_ROUNDING_RULE_TOT= Dimensiune de rotunjire gama (pentru ţările rare în care rotunjirea se face pe altceva decât baza 10) UnitPriceOfProduct=preţul unitar net al unui produs TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai NoEventOrNoAuditSetup=Nici un eveniment de securitate a fost înregistrată încă. Acest lucru poate fi normală de audit, dacă nu a fost activată la "setup - securitate - audit" paginii. NoEventFoundWithCriteria=Nici un eveniment de securitate a fost găsit pentru o astfel de criterii de căutare. SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup BackupDesc=Pentru a face o copie de siguranţă completă de Dolibarr, trebuie să: BackupDesc2=* Salvaţi conţinutul documentelor director ( %s), care conţine toate fişierele de încărcat şi a generat (puteţi face un zip de exemplu). BackupDesc3=* Salvaţi conţinutul de baze de date cu un dump. pentru aceasta, puteţi utiliza următoarele asistent. BackupDescX=Arhivat directorul trebuie să fie depozitate într-un loc sigur. BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur. BackupPHPWarning=Backupul nu poate fi garantat cu această metodă. Preferă una precedent RestoreDesc=Pentru a restabili o Dolibarr de rezervă, trebuie să: RestoreDesc2=* Restaurare fişier arhivă (zip dosar, de exemplu) din directorul de documente pentru a extrage fişierele din copac de documente de un nou director de instalare sau Dolibarr în acest curent documente directoy ( %s). RestoreDesc3=* Restaurare de date, de la un fişier de imagine memorie de rezervă, în baza de date a noilor Dolibarr instalare sau în baza de date de acest curent de instalare. Atenţie, o dată de restaurare este terminat, trebuie să folosiţi un login / parola, care a existat, atunci când a fost făcută de rezervă, pentru a vă conecta din nou. Pentru a restaura o copie de siguranţă în baza de date a acestui curent de instalare, aveţi posibilitatea să urmaţi acest asistent. RestoreMySQL=MySQL import ForcedToByAModule= Această regulă este obligat la %s către un activat modulul PreviousDumpFiles=Disponibil dump de rezervă fişiere de baze de date WeekStartOnDay=Prima zi din saptamana RunningUpdateProcessMayBeRequired=Rularea procesului de upgrade pare să fie necesară (Programe versiunea %s diferă de %s versiunea bazei de date) YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă de la linia de comandă, după login la un raft cu %s utilizator. YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs. DownloadMoreSkins=piei Mai mult pentru a descărca SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN unde YY este anul, MM este luna şi NNNN este o secvenţă, fără gaură şi fără a nu putea suporta ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente TranslationUncomplete=Parţială traducere SomeTranslationAreUncomplete=Unele limbi pot fi traduse parţial sau pot conţine erori. Dacă detectaţi ceva, puteţi rezolva lang fişiere text în directorul htdocs / langs. Şi să le prezinte pe forum la http://www.dolibarr.org . MenuUseLayout=Asiguraţi-meniu vertical hidable (JavaScript opţiune nu trebuie să fi dezactivat) MAIN_DISABLE_METEO=Dezactivează meteo vedere TestLoginToAPI=Testaţi logati pentru a API ProxyDesc=Unele caracteristici ale Dolibarr trebuie să aibă acces la Internet pentru a lucra. Definirea aici parametrii pentru aceasta. Dacă serverul Dolibarr se află în spatele unui server proxy, acei parametri Dolibarr spune cum de a accesa Internetul prin ea. ExternalAccess=Extern de acces MAIN_PROXY_USE=Utilizaţi un server proxy (acces direct la internet altfel) MAIN_PROXY_HOST=Numele / adresa de server proxy MAIN_PROXY_PORT=Portul de server proxy MAIN_PROXY_USER=Autentifica-te pentru a utiliza server proxy MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s. ExtraFields=Atribute complementare ExtraFieldsLines=Atribute complementare (linii) ExtraFieldsThirdParties=Atribute complementare ( terţi) ExtraFieldsContacts=Atribute complementare (contact/addresă ) ExtraFieldsMember=Atribute complementare (membri) ExtraFieldsMemberType=Atribute complementare (tip membri) ExtraFieldsCustomerOrders=Atribute complementare (Comenzi) ExtraFieldsCustomerInvoices=Atribute complementare (facturi) ExtraFieldsSupplierOrders=Atribute complementare (comenzi) ExtraFieldsSupplierInvoices=Atribute complementare (facturi) ExtraFieldsProject=Atribute complementare (proiecte) ExtraFieldsProjectTask=Atribute complementare (sarcini) ExtraFieldHasWrongValue=Fi atribuite %s are o valoare greşită. AlphaNumOnlyCharsAndNoSpace=numai caractere alfanumerice fără spaţiu SendingMailSetup=Setup de trimiteri prin e-mail SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA). PathToDocuments=Cale de acces documente PathDirectory=Director SendmailOptionMayHurtBuggedMTA=Caracteristică pentru a trimite mesaje utilizând metoda "mail PHP directă" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail primit. Rezultatul este că unele mail-uri nu pot fi citite de persoane găzduite de platforme thoose bugged. Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje. TranslationSetup=Configurarea traducerii TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate:
          * La nivel global din meniul Home - Configurare - Afişare
          * Pe utilizator numai ,la Tabul Afișare utilizator al fişei de utilizator (click pe login din partea de sus a ecranului). TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară OnlyFollowingModulesAreOpenedToExternalUsers=Notă, doar următoarele module sunt deschise pentru utilizatorii externi (indiferent dacă sunt permisiuni de utilizatori): SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s TestNotPossibleWithCurrentBrowsers=Detectarea automată nu este posibilă YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum. YouDoNotUseBestDriver=Utilizaţi driverul %s dar driverul %s este recomandat. NbOfProductIsLowerThanNoPb=Aveți doar % s produse / servicii în baza de date. Aceasta nu necesită nicio optimizare specială. SearchOptim=Optimizare căutare YouHaveXProductUseSearchOptim=Aveți % s produse în baza de date. Ar trebui să adăugați constanta PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Acasă-Setup-Altele, să limitați căutarea la începutul siruri de caractere ţi a face posibil ca baza de date să utilizeze indexul și să obțineți un răspuns imediat. BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru performanţă şi securitate. BrowserIsKO=Folosiţi browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari. XDebugInstalled=XDebug este încărcată. XCacheInstalled=XCache este încărcată. AddRefInList=Afişează referinţele clienţilor şi furnizorilor într-o listă ( selectează lista sau casutele ) si in plus a linkurilor. FieldEdition=Editarea campului %s FixTZ=Fixează TimeZone FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute) ##### Module password generation PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule. PasswordGenerationNone=Nu sugerează orice generate parola. Parola trebuie să fie de tip în manual. ##### Users setup ##### UserGroupSetup=Utilizatori şi grupuri de modul de configurare GeneratePassword=Sugerează o parola generata RuleForGeneratedPasswords=Regulă pentru a genera parole sugerate sau validarealor DoNotSuggest=Nu sugerează orice parolă EncryptedPasswordInDatabase=Pentru a permite criptarea de parolele in baza de date DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagina de login UsersSetup=Utilizatorii modul de configurare UserMailRequired=EMail necesare pentru a crea un utilizator nou ##### Company setup ##### CompanySetup=Setări Modul Terţi CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) AccountCodeManager=Modulul de contabilitate cod generaţie (client sau furnizor) ModuleCompanyCodeAquarium=Întoarceţi-vă un cod de contabilitate construit de %s, urmată de o terţă parte furnizorului codul pentru un furnizor de contabilitate de cod şi %s, urmată de o terţă parte codul de client pentru un client de contabilitate cod. ModuleCompanyCodePanicum=Întoarceţi-vă un gol de contabilitate cod. ModuleCompanyCodeDigitaria=Contabilitate cod depinde de o terţă parte de cod. Acest cod este format din caractere "C" în prima poziţie, urmat de primele 5 caractere de-a treia parte de cod. UseNotifications=Utilizaţi notificări NotificationsDesc=Anunturi caracteristică vă permite să tăcut trimite automat mail, pentru unele Dolibarr evenimente, pentru companii care sunt configurate pentru a ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Watermark pe proiect de document CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie să fie unice? MustBeMandatory=Trebuie să fie obligatoriu pentru crearea unui terţ ? MustBeInvoiceMandatory=Trebuie să fie obligatoriu pentru validarea facturilor ? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link-ul de instalare WebCalSyncro=Adauga Dolibarr evenimente la WebCalendar WebCalAllways=Întotdeauna, fără a cere WebCalYesByDefault=La cerere (da, în mod implicit) WebCalNoByDefault=La cerere (nu în mod implicit) WebCalNever=Niciodată WebCalURL=URL-ul pentru calendar de acces WebCalServer=Server de găzduire de date calendaristice WebCalDatabaseName=Baza de date nume WebCalUser=De utilizator pentru a accesa baza de date WebCalSetupSaved=Webcalendar setup fost salvate cu succes. WebCalTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" de succes. WebCalTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins. WebCalTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. WebCalErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date Webcalendar. WebCalAddEventOnCreateActions=Adauga eveniment calendaristic cu privire la acţiunile crea WebCalAddEventOnCreateCompany=Adauga eveniment la calendar companii crea WebCalAddEventOnStatusPropal=Adăugaţi calendar eveniment comercial propuneri cu privire la statutul de schimbare WebCalAddEventOnStatusContract=Adauga eveniment calendaristic privind contractele de stare schimba WebCalAddEventOnStatusBill=Adăugaţi calendar eveniment de pe facturile de schimbare de stare WebCalAddEventOnStatusMember=Adăugaţi calendar eveniment pe membrii schimba starea WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s WebCalCheckWebcalSetup=Poate de Webcal modul de configurare nu este corect. ##### Invoices ##### BillsSetup=Facturi modul de configurare BillsDate=Facturi data BillsNumberingModule=Facturi şi note de credit, modul de numerotare BillsPDFModules=Factura modele de documente CreditNoteSetup=Nota de credit modul de configurare CreditNotePDFModules=Nota de credit document modele CreditNote=Nota de credit CreditNotes=Credit note ForceInvoiceDate=Vigoare la data facturii de validare data DisableRepeatable=Dezactivaţi repetabile facturi SuggestedPaymentModesIfNotDefinedInInvoice=Sugestii cu privire la modul de plata facturii, în mod implicit, dacă nu este definit de factură EnableEditDeleteValidInvoice=Permite posibilitatea de a edita / şterge valabil factură fără plată SuggestPaymentByRIBOnAccount=Propuneţi o plată de către retrage de pe contul SuggestPaymentByChequeToAddress=Propuneţi o plată prin cec la FreeLegalTextOnInvoices=Free text pe facturi WatermarkOnDraftInvoices=Filigranul pe facturile ciornă (niciunul daca e gol) ##### Proposals ##### PropalSetup=Comerciale propuneri modul de configurare CreateForm=Creaţi forme NumberOfProductLines=Numărul de linii de produse ProposalsNumberingModules=Comerciale propunerea de numerotare module ProposalsPDFModules=Comerciale propunerea modele de documente ClassifiedInvoiced=Clasificate facturate HideTreadedPropal=Ascunde tratate comerciale propuneri în lista AddShippingDateAbility=Adauga data de capacitatea de transport maritim AddDeliveryAddressAbility=Adauga data de capacitatea de livrare UseOptionLineIfNoQuantity=O linie de produse / servicii cu o suma de zero este considerat ca fiind o opţiune FreeLegalTextOnProposal=Free text pe comercial propuneri WatermarkOnDraftProposal=Filigranul pe propunerile comerciale ciornă (niciunul daca e gol) ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module OrdersModelModule=Ordinul modele de documente HideTreadedOrders=Ascunde tratate sau anulat comenzile în lista ValidOrderAfterPropalClosed=Pentru a valida pentru propunerea după mai aproape, face posibil să nu se pas cu provizoriu pentru FreeLegalTextOnOrders=Free text de pe ordinele de WatermarkOnDraftOrders=Filigranul pe comenzile ciornă (niciunul daca e gol) ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplac� par le t�l�phone de l'appel�
          __PHONEFROM__ qui sera remplac� par le t�l�phone de l'appelant (le votre)
          __LOGIN__ qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)
          __PASS__ qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modul de configurare ##### Interventions ##### InterventionsSetup=Intervenţii de modul de configurare FreeLegalTextOnInterventions=Textul gratuit pe documente de intervenţie FicheinterNumberingModules=Modulele de intervenţie de numerotare TemplatePDFInterventions=Carte de modele de documente de intervenţie WatermarkOnDraftInterventionCards=Filigranul pe documentele fişelor de intervenţie (niciunul daca e gol) ##### Contracts ##### ContractsSetup=Contracte de modul de configurare ContractsNumberingModules=Contracte de numerotare module ##### Members ##### MembersSetup=Membrii modul de configurare MemberMainOptions=Principalele opţiuni AddSubscriptionIntoAccount=Adauga abonamente în cont bancar sau în numerar, de banca de module AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru AdherentMailRequired=EMail necesare pentru a crea un nou membru MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parametrii LDAPUsersSynchro=Utilizatorii LDAPGroupsSynchro=Grupuri LDAPContactsSynchro=Contacte LDAPMembersSynchro=Membri LDAPSynchronization=LDAP de sincronizare LDAPFunctionsNotAvailableOnPHP=LDAP funcţii nu sunt availbale pe PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Cheie în LDAP LDAPSynchronizeUsers=Sincronizaţi Dolibarr utilizatorii cu LDAP LDAPSynchronizeGroups=Sincronizaţi Dolibarr grupuri cu LDAP LDAPSynchronizeContacts=Sincronizaţi Dolibarr contacte cu LDAP LDAPSynchronizeMembers=Sincronizarea membrilor Dolibarr Fundaţia modulul cu LDAP LDAPTypeExample=OpenLDAP, Egroupware sau Active Directory LDAPPrimaryServer=Primar server LDAPSecondaryServer=Secundar server LDAPServerPort=Port server LDAPServerPortExample=Implicit port: 389 LDAPServerProtocolVersion=Protocol versiunea LDAPServerUseTLS=Utilizaţi TLS LDAPServerUseTLSExample=Parerea LDAP server utilizează TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Finalizarea DN (ex: cn= adminldap, dc= societate, dc= com) LDAPPassword=Parolă de administrator LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Finalizarea DN (ex: ou= users, dc= societate, dc= com) LDAPGroupDn=Grupuri 'DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Finalizarea DN (ex: ou= grupuri, dc= societate, dc= com) LDAPServerExample=Adresa serverului (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Finalizarea DN (ex: dc= companie, dc= com) LDAPPasswordExample=Admin parola LDAPDnSynchroActive=Utilizatori şi grupuri de sincronizare LDAPDnSynchroActiveExample=LDAP a Dolibarr sau Dolibarr la LDAP de sincronizare LDAPDnContactActive=Contacte "sincronizare LDAPDnContactActiveYes=Activat de sincronizare LDAPDnContactActiveExample=Activat / Unactivated de sincronizare LDAPDnMemberActive=Membrilor de sincronizare LDAPDnMemberActiveExample=Activat / Unactivated de sincronizare LDAPContactDn=Dolibarr contacte 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Finalizarea DN (ex: ou= contacte, dc= societate, dc= com) LDAPMemberDn=Dolibarr membrilor DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Finalizarea DN (ex: ou= membri, dc= societate, dc= com) LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass definirea record atributele (ex: top, inetOrgPerson sau de sus, utilizatorul pentru Active Directory) LDAPMemberTypeDn=Dolibarr membru de tip DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Finalizarea DN (ex: ou= type_members, dc= societate, dc= com) LDAPTestConnect=Test conexiune LDAP LDAPTestSynchroContact=Test de contact de sincronizare LDAPTestSynchroUser=Test de utilizator de sincronizare LDAPTestSynchroGroup=Test de sincronizare a grupului LDAPTestSynchroMember=Test membru de sincronizare LDAPTestSearch= Test căutare LDAP LDAPSynchroOK=Sincronizare încercare reuşită LDAPSynchroKO=Eşuare încercare de sincronizare LDAPSynchroKOMayBePermissions=Eşuare încercare de sincronizare. Verificaţi dacă conexiune la serverul este configurat corect şi permite LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se conecteze la serverul LDAP de succes (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=Conectare / Authentificate la server LDAP de succes (Server= %s, port= %s, %s= admin, parola= %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Conectare / Authentificate la serverul LDAP a eşuat (Server= %s, port= %s, %s= admin, parola= %s) LDAPUnbindSuccessfull=Deconectaţi de succes LDAPUnbindFailed=Deconectaţi eşuat LDAPConnectToDNSuccessfull=Conexiune au DN ( %s) Russie LDAPConnectToDNFailed=Conexiune au DN ( %s) choue LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3 LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Exemplu: Uid LDAPFilterConnection=Cautati filtru LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplu: samaccountname LDAPFieldFullname=Prenume Nume LDAPFieldFullnameExample=Exemplu: NC LDAPFieldPassword=Parola LDAPFieldPasswordNotCrypted=Parola nu Crypted LDAPFieldPasswordCrypted=Parola Crypted LDAPFieldPasswordExample=Exemplu: userPassword LDAPFieldCommonName=Nume comun LDAPFieldCommonNameExample=Exemplu: NC LDAPFieldName=Nume LDAPFieldNameExample=Exemplu: sn LDAPFieldFirstName=Prenume LDAPFieldFirstNameExample=Exemplu: givenname LDAPFieldMail=Adresa de e-mail LDAPFieldMailExample=Exemplu: mail LDAPFieldPhone=Professional numărul de telefon LDAPFieldPhoneExample=Exemplu: telephonenumber LDAPFieldHomePhone=Personale numărul de telefon LDAPFieldHomePhoneExample=Exemplu: homephone LDAPFieldMobile=Telefon celular LDAPFieldMobileExample=Exemplu: mobil LDAPFieldFax=Număr de fax LDAPFieldFaxExample=Exemplu: facsimiletelephonenumber LDAPFieldAddress=Strada LDAPFieldAddressExample=Exemplu: strada LDAPFieldZip=Zip LDAPFieldZipExample=Exemplu: Cod poştal LDAPFieldTown=Oraş LDAPFieldTownExample=Exemplu: l LDAPFieldCountry=Ţară LDAPFieldCountryExample=Exemplu: c LDAPFieldDescription=Descriere LDAPFieldDescriptionExample=Exemplu: descriere LDAPFieldGroupMembers= Membrii grupului LDAPFieldGroupMembersExample= Exemplu: uniqueMember LDAPFieldBirthdate=Data naşterii LDAPFieldBirthdateExample=Exemplu: LDAPFieldCompany=Companie LDAPFieldCompanyExample=Exemplu: o LDAPFieldSid=SID LDAPFieldSidExample=Exemplu: objectsid LDAPFieldEndLastSubscription=Data de sfârşit de abonament LDAPFieldTitle=Post / Funcţia LDAPFieldTitleExample=Examplu: titlu LDAPParametersAreStillHardCoded=LDAP parametres sunt încă hardcoded (în clasa de contact) LDAPSetupNotComplete=LDAP setup nu complet (merg pe alţii file) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr administrator sau parola furnizate. LDAP de acces vor fi anonime şi modul doar în citire. LDAPDescContact=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr contact. LDAPDescUsers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr utilizatori. LDAPDescGroups=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare date găsite pe Dolibarr grupuri. LDAPDescMembers=Această pagină vă permite să definiţi numele atribute LDAP LDAP în copac pentru fiecare găsit date cu privire la modul de Dolibarr membri. LDAPDescValues=Exemplu de valori sunt proiectate pentru OpenLDAP încărcate cu următoarele scheme: core.schema, cosine.schema, inetorgperson.schema). Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare slapd.conf de a avea toate thoose scheme încărcate. ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu) PerfDolibarr=Raport performanţă setări/optimizări YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa. NotInstalled=Neinstalat, astfel serverul dvs nu este încetinit de acesta. ApplicativeCache=Cache aplicativ MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. Mai multe informatii aici http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău). HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript) FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP CacheByServer=Cache pe server CacheByClient=Cache pe browser CompressionOfResources=Compresie a răspunsului HTTP TestNotPossibleWithCurrentBrowsers=Detectarea automată nu este posibilă ##### Products ##### ProductSetup=Produse modul de configurare ServiceSetup=Servicii de modul de configurare ProductServiceSetup=Produse şi Servicii de module de configurare NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită) ConfirmDeleteProductLineAbility=Confirmarea de îndepărtare a produce o linie în forme ModifyProductDescAbility=Personalizare de descrieri produse în forme ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Vizualizarea de descrieri de produse în limba thirdparty UseSearchToSelectProduct=Folositi un formular de căutare pentru a alege un produs (în loc de a utiliza o listă caseta) UseEcoTaxeAbility=Suport Eco-Taxe (DEEE) SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi ProductCodeChecker= Modul pentru generare de cod de produs și verificare (produs sau serviciu) ProductOtherConf= Configurare Produse / Servicii ##### Syslog ##### SyslogSetup=Syslog modul de configurare SyslogOutput=Jurnal de ieşire SyslogSyslog=Syslog SyslogFacility=Facilitatea SyslogLevel=Nivel SyslogSimpleFile=Dosar SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER ##### Donations ##### DonationsSetup=Donatii modul de configurare DonationsReceiptModel=Format de donatie la primirea ##### Barcode ##### BarcodeSetup=Coduri de bare de configurare PaperFormatModule=Imprimare in format modulul BarcodeEncodeModule=Coduri de bare de tip de codificare UseBarcodeInProductModule=Utilizaţi coduri de bare pentru produse CodeBarGenerator=Generator de coduri de bare ChooseABarCode=Nu generator definit FormatNotSupportedByGenerator=Format nu sunt acceptate de acest generator BarcodeDescEAN8=Coduri de bare de tip EAN8 BarcodeDescEAN13=Coduri de bare de tip EAN13 BarcodeDescUPC=Coduri de bare de tip UPC BarcodeDescISBN=Coduri de bare de tip ISBN BarcodeDescC39=Coduri de bare de tip C39 BarcodeDescC128=Coduri de bare de tip C128 GenbarcodeLocation=Coduri de bare generaţie în linie de comandă (utilizat de către phpbarcode motor pentru anumite tipuri de coduri de bare) BarcodeInternalEngine=Motor intern ##### Prelevements ##### WithdrawalsSetup=Retragere de modul de configurare ##### ExternalRSS ##### ExternalRSSSetup=Extern RSS importurile setup NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=Un interesant RSS feed ##### Mailing ##### MailingSetup=Să trimiteţi un email la modul de instalare MailingEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise prin email-uri de module MailingEMailError=Întoarcere Email (Erori-a) pentru e-mailuri cu erori ##### Notification ##### NotificationSetup=Email modul de configurare NotificationEMailFrom=Expeditorul e-mail (la) pentru e-mail-uri trimise pentru notificări ListOfAvailableNotifications=Lista notificărilor disponibile (Această listă depinde de module activate) ##### Sendings ##### SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module SendingsAbility=Suport sendings foi de client pentru livrările NoNeedForDeliveryReceipts=În cele mai multe cazuri, sendings încasări sunt utilizate atât ca foi de client pentru livrări (lista de produse pentru a trimite) şi foi de faptul că este recevied şi semnat de către client. Deci, livrările de produse încasări este un duplicat caracteristică şi este rareori activat. FreeLegalTextOnShippings=Text liber pe shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare DeliveryOrderModel=Produse livrările primirea model DeliveriesOrderAbility=Suport produse livrările încasări FreeLegalTextOnDeliveryReceipts=Free text încasări la livrare ##### FCKeditor ##### AdvancedEditor=Editor avansat ActivateFCKeditor=Activaţi FCKeditor pentru: FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota FCKeditorForProductDetails=WYSIWIG crearea / ediţie detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..)
          Atenţie: Folosind această opţiune nu este grav recommanded deoarece astfel se pot crea probleme cu caractere speciale şi pagina formating atunci când clădirea fişiere PDF. FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing FCKeditorForUserSignature=Creare/editare WYSIWIG a semnăturii utilizatorilor FCKeditorForMail=Creare/editare WYSIWIG a tuturor emailurilor (exceptând Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date OSCommerce (cheie %s nu a fost găsit în tabelul %s). OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" de succes. OSCommerceTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins. OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. ##### Mantis ##### MantisSetup=Mantis link-ul de instalare MantisURL=URL-ul pentru Mantis acces MantisServer=Server de baze de date hosting Mantis MantisDatabaseName=Baza de date nume MantisUser=De utilizator pentru a accesa baza de date MantisSetupSaved=Mantis setup salvate cu succes. MantisTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" de succes. MantisTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins. MantisTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. MantisErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date Mantis. ##### Stock ##### StockSetup=Configurarea modulului stoc UserWarehouse=Utilizaţi utilizator personal stocuri ##### Menu ##### MenuDeleted=Meniu elimină TreeMenu=Tree meniuri Menus=Meniuri TreeMenuPersonalized=Meniuri personalizate NewMenu=New meniul MenuConf=Meniuri setup Menu=Selecţie de meniu MenuHandler=Meniu manipulant MenuModule=Sursa de modul HideUnauthorizedMenu= Ascunde meniuri neautorizate (gri) DetailId=Id-ul pentru meniul DetailMenuHandler=Meniu manipulant în cazul în care pentru a arăta noul meniu DetailMenuModule=Modul de intrare în meniu numele dacă provin dintr-un modul DetailType=Tip de meniu (sus sau stanga) DetailTitre=Meniu etichetă sau eticheta cod pentru traducere DetailMainmenu=Grupul de care aparţine (învechit) DetailUrl=URL-ul în cazul în care meniul va trimite (absolute URL sau link-ul extern de legătură cu http://) DetailLeftmenu=Displya condiţie sau nu (învechit) DetailEnabled=Conditia pentru a afişa sau nu intrare DetailRight=Conditia pentru a afişa neautorizate gri meniuri DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere DetailUser=Intern / Extern / Toate Target=Ţintă DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă) DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,> 0 meniu şi submeniu) ModifMenu=Schimbare Meniu DeleteMenu=Ştergere intrare în meniu ConfirmDeleteMenu=Sunteţi sigur că doriţi să ştergeţi meniul de intrare %s? DeleteLine=Ştergere rând ConfirmDeleteLine=Sunteţi sigur că doriţi să ştergeţi această linie? ##### Tax ##### TaxSetup=Impozite, contribuţii sociale şi dividende de modul de configurare OptionVatMode=Opţiunea de exigibilit de TVA OptionVATDefault=Standard OptionVATDebitOption=Opţiunea servicii de debit OptionVatDefaultDesc=TVA este datorată:
          - La livrare / plăţile pentru mărfurile
          - Privind plăţile pentru serviciile OptionVatDebitOptionDesc=TVA este datorată:
          - La livrare / plăţile pentru mărfurile
          - Pe factura (de debit) pentru serviciile SummaryOfVatExigibilityUsedByDefault=Timp de TVA exigibility, în mod implicit în funcţie de choosed opţiune: OnDelivery=Pe livrare OnPayment=Pe plată OnInvoice=Pe factura SupposedToBePaymentDate=Plata data de utilizat, dacă nu se cunoaşte data de livrare SupposedToBeInvoiceDate=Data facturii utilizat Buy=Cumpăra Sell=Vinde InvoiceDateUsed=Data facturii utilizat YourCompanyDoesNotUseVAT=Compania dvs. a fost definit de a nu folosi TVA (Home - Setup - Companie / fundaţiei), deci nu există opţiuni pentru a TVA-ului de instalare. AccountancyCode=Codul de Contabilitate AccountancyCodeSell=Cont vânzare. cod AccountancyCodeBuy=Cont cumpărare. cod ##### Agenda ##### AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare PasswordTogetVCalExport=Cheia de a autoriza export link PastDelayVCalExport=Nu de export eveniment mai în vârstă decât AGENDA_USE_EVENT_TYPE=Utilizați tipurile de evenimente (administrat în Configuration->Dictionnary->llx_c_actioncomm ) ##### ClickToDial ##### ClickToDialDesc=Acest modul permite să adăugaţi o pictogramă după numărul de telefon de contact Dolibarr. Un clic pe această pictogramă, se va apela un serveur cu un URL particular definiţi mai jos. Acest lucru poate fi utilizat pentru a apela un sistem de call center din Dolibarr care pot apela numărul de telefon pe un sistem de SIP, de exemplu. ##### Point Of Sales (CashDesk) ##### CashDesk=Punctul de vânzare CashDeskSetup=Casierie modul de configurare CashDeskThirdPartyForSell=Generic terţă parte de a utiliza pentru vinde CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit CashDeskIdWareHouse=Datawarehous de utilizator pentru a vinde ##### Bookmark ##### BookmarkSetup=Bookmark modul de configurare BookmarkDesc=Acest modul vă permite să gestionaţi marcaje. De asemenea, puteţi adăuga comenzi rapide pentru orice Dolibarr pagini sau site-uri web externale pe partea stanga de meniu. NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul ##### WebServices ##### WebServicesSetup=WebServices modul de configurare WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de web server pentru a oferi diverse servicii web. WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final disponibile la Url ##### Bank ##### BankSetupModule=Banca modul de configurare FreeLegalTextOnChequeReceipts=Free text pe cec încasări BankOrderShow=Afişarea ordinea de conturi bancare pentru ţările care folosesc "numărul de bancă detaliate" BankOrderGlobal=General BankOrderGlobalDesc=General, pentru afişaj BankOrderES=Spaniol BankOrderESDesc=Spaniolă de afişare pentru ##### Multicompany ##### MultiCompanySetup=Multi-societate modul setup ##### Suppliers ##### SuppliersSetup=Furnizorul modul de configurare SuppliersCommandModel=Finalizarea şablon de ordine furnizorul (logo. ..) SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul de configurare PathToGeoIPMaxmindCountryDataFile=Calea către fișierul care conține Maxmind tranlatarea IP la țară.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Reţineţi că dvs. de IP la datele din ţara Dosarul trebuie să fie într-un director PHP poate citi (Verificaţi configurarea PHP open_basedir şi permisiunile de fişiere). YouCanDownloadFreeDatFileTo=Puteţi descărca o versiune demo gratuită a ţării dosar GeoIP Maxmind la %s. YouCanDownloadAdvancedDatFileTo=Puteţi descărca de asemenea, o versiune mai completă, cu actualizari ale ţării dosar GeoIP Maxmind la %s. TestGeoIPResult=Test de o conversie de IP -> ţară ##### Projects ##### ProjectsNumberingModules=Proiecte de numerotare modulul ProjectsSetup=Proiect modul de configurare ProjectsModelModule=Proiectul de raport document model TasksNumberingModules=Model de numerotaţie al taskurilor TaskModelModule=Modele de document de rapoarte taskuri ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Arborescenţa automată este disponibilă dolibarr-3.5.8/htdocs/langs/ro_RO/withdrawals.lang000644 000764 000764 00000011447 12512666460 020360 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Permanent comenzi zona CustomersStandingOrdersArea=Clienţii ordine de plată zona StandingOrders=Ordine de plată StandingOrder=Ordine de plată NewStandingOrder=New permanent pentru StandingOrderToProcess=Pentru a procesa StandingOrderProcessed=Prelucrate Withdrawals=Retrageri Withdrawal=Retragerea WithdrawalsReceipts=Retragerile încasări WithdrawalReceipt=Retragere de la primirea WithdrawalReceiptShort=Chitanţă LastWithdrawalReceipts=Ultima %s retragere încasări WithdrawedBills=Withdrawed facturi WithdrawalsLines=Retragerile de linii de RequestStandingOrderToTreat=Cerere de ordine de plată pentru a trata RequestStandingOrderTreated=Cerere de ordine de plată trataţi CustomersStandingOrders=Clientul ordine de plată CustomerStandingOrder=Client permanent pentru NbOfInvoiceToWithdraw=Nr factură cu cerere de retrage # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Factura de aşteptare pentru al retrage AmountToWithdraw=Suma de a se retrage WithdrawsRefused=Retrage refuzat NoInvoiceToWithdraw=Nici un client nu facturii de plată, în modul de "retragere" este în aşteptare. Du-te la "Retrageţi fila" pe factura cardul pentru a face o cerere. ResponsibleUser=Responsabil de utilizator WithdrawalsSetup=Retragerea setup WithdrawStatistics=Retrage "statistici WithdrawRejectStatistics=Retrageţi respinge "statistici LastWithdrawalReceipt=Ultima %s retragerea încasări MakeWithdrawRequest=Face o retragă cererea ThirdPartyBankCode=Terţă parte de cod bancar ThirdPartyDeskCode=A treia parte birou cod NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. ClassCredited=Clasifica creditat # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Data transmiterii TransMetod=Metoda transmitere Send=Trimite Lines=Linii # StandingOrderReject=Issue a rejection InvoiceRefused=Încărcaţi respingere la client WithdrawalRefused=Retragere refuzată WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate RefusedData=Data respingerii RefusedReason=Motivul respingerii RefusedInvoicing=Facturare respingerea NoInvoiceRefused=Nu încărcaţi respingerea InvoiceRefused=Încărcaţi respingere la client Status=Status StatusUnknown=Necunoscut StatusWaiting=Aşteptare StatusTrans=Trimis StatusCredited=Creditate StatusRefused=A refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente StatusMotif2=Cerere contestată StatusMotif3=Nici o retragere pentru a StatusMotif4=Clientul Ordine StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără echilibru StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive CreateAll=Retragă toate CreateGuichet=Numai de birou CreateBanque=Numai banca OrderWaiting=De aşteptare pentru tratament NotifyTransmision=Retragerea Transmitere NotifyEmision=Retragerea de emisie NotifyCredit=Retragerea de credit NumeroNationalEmetter=Numărul naţional transmiţător PleaseSelectCustomerBankBANToWithdraw=Selectaţi informaţii despre contul bancar client de a se retrage WithBankUsingRIB=Pentru conturile bancare folosind RIB WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT BankToReceiveWithdraw=Cont bancar pentru a primi retrage CreditDate=Credit pe WithdrawalFileNotCapable=Imposibil de a genera primirea fişier de retragere pentru ţara dvs. ShowWithdraw=Arată Retragere # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Fişier Retragere SetToStatusSent=Setează statusul "Fişier Trimis" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Plata %s comandă în picioare de către bancă InfoCreditMessage=%s pentru picioare a fost plătit de către bancă
          Datele de plata: %s InfoTransSubject=Transmiterea %s ordine permanente la banca # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          InfoTransData=Suma: %s
          Metoda: %s
          Data: %s InfoFoot=Acesta este un mesaj automat trimis de Dolibarr InfoRejectSubject=Pentru a refuzat permanent InfoRejectMessage=Bună ziua,

          ordinul de plata al facturii %s de la societatea %s în valoare de %s a fost refuzat de către bancă.

          --
          %s ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare dolibarr-3.5.8/htdocs/langs/ro_RO/boxes.lang000644 000764 000764 00000011700 12512666460 017137 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informaţii BoxLastProducts=Ultimele produse / servicii BoxProductsAlertStock=Alertă produse în stoc BoxLastProductsInContract=Ultima contractate de produse / servicii BoxLastSupplierBills=Ultima furnizorului facturi BoxLastCustomerBills=Ultimul client a facturilor BoxOldestUnpaidCustomerBills=Primele facturi neachitate clientului BoxOldestUnpaidSupplierBills=Primele facturi neachitate furnizorului BoxLastProposals=Ultima comerciale propuneri BoxLastProspects=Ultima perspectivele BoxLastCustomers=Ultima clienţi BoxLastSuppliers=Ultima furnizori BoxLastCustomerOrders=Ultima client ordinelor BoxLastBooks=Ultimele cărţi BoxLastActions=Ultima acţiuni BoxLastContracts=Ultimele contracte BoxLastContacts=Ultimele date de contact / adresele BoxLastMembers=Ultimele membri BoxFicheInter=Ultimele intervenţii BoxCurrentAccounts=Conturile curente echilibru BoxSalesTurnover=Vanzari cifra de afaceri BoxTotalUnpaidCustomerBills=Total facturi neachitate clientului BoxTotalUnpaidSuppliersBills=Total facturi neachitate furnizorului BoxTitleLastBooks=Ultima %s înregistrate cărţi BoxTitleNbOfCustomers=Nombre de client BoxTitleLastRssInfos=Ultimele noutăţi de la %s %s BoxTitleLastProducts=Ultima %s modificate produse / servicii BoxTitleProductsAlertStock=Alertă produse în stoc BoxTitleLastCustomerOrders=Ultima modificare %s client ordinelor BoxTitleLastSuppliers=Ultima %s înregistrate de furnizori BoxTitleLastCustomers=Ultima %s înregistrate de clienţi BoxTitleLastModifiedSuppliers=%s Ultima modificare furnizori BoxTitleLastModifiedCustomers=%s Ultima modificare clienţii BoxTitleLastCustomersOrProspects=Ultima %s înregistrate de clienţi sau de perspectivele BoxTitleLastPropals=Ultima %s înregistrate propuneri BoxTitleLastCustomerBills=Ultima %s clientului facturi BoxTitleLastSupplierBills=Ultima %s furnizorului facturi BoxTitleLastProspects=Ultima %s înregistrate perspectivele BoxTitleLastModifiedProspects=%s Ultima modificare perspective BoxTitleLastProductsInContract=Ultima %s produse / servicii intr-un contract BoxTitleLastModifiedMembers=%s Ultimele membri modificate BoxTitleLastFicheInter=Ultimele %s intervenţii modificate BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s neachitate clientului facturi BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s neachitate furnizorului, facturi BoxTitleCurrentAccounts=Contul curent al soldurilor BoxTitleSalesTurnover=Vanzari cifra de afaceri BoxTitleTotalUnpaidCustomerBills=Neachitate clientului facturi BoxTitleTotalUnpaidSuppliersBills=Furnizorului, facturi neachitate BoxTitleLastModifiedContacts=%s Ultima modificare contacte / adrese BoxMyLastBookmarks=Ultima mea %s marcaje BoxOldestExpiredServices=Cele mai vechi active de servicii a expirat BoxLastExpiredServices=Ultimele %s mai vechi contacte cu serviciile de active expirate BoxTitleLastActionsToDo=Ultima %s acţiunile de a face BoxTitleLastContracts=Ultimele contracte %s BoxTitleLastModifiedDonations=%s Ultima modificare donaţii BoxTitleLastModifiedExpenses=%s Ultima modificare cheltuieli BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi) FailedToRefreshDataInfoNotUpToDate=Nu a reuşit să reîmprospătaţi flux RSS. Ultima reuşită a reîmprospăta data: %s LastRefreshDate=Ultima data de reîmprospătare NoRecordedBookmarks=No bookmarks defined. Click aici pentru a adăuga marcaje. ClickToAdd=Click aici pentru a adăuga. NoRecordedCustomers=Nu înregistrate de clienţi NoRecordedContacts=Nu sunt înregistrate date de contact NoActionsToDo=Nr actiuni pentru a face NoRecordedOrders=Nu înregistrate clientului ordinelor NoRecordedProposals=Nu înregistrate propuneri NoRecordedInvoices=Nu înregistrate clientului facturi NoUnpaidCustomerBills=Nu neachitate clientului facturi NoRecordedSupplierInvoices=Nu înregistrate furnizorului facturi NoUnpaidSupplierBills=Nu facturi neachitate furnizorului NoModifiedSupplierBills=Nici un furnizor nu a înregistrat facturile NoRecordedProducts=Nu înregistrate produse / servicii NoRecordedProspects=Nu înregistrate perspectivele NoContractedProducts=Nu produse / servicii contractate NoRecordedContracts=Nr contracte înregistrate NoRecordedInterventions=Nici o intervenție înregistrată BoxLatestSupplierOrders=Ultimele comenzi furnizori BoxTitleLatestSupplierOrders=Ultimele %s comenzi furnizori NoSupplierOrder=Nicio comandă furnizor inregistrată BoxCustomersInvoicesPerMonth=Facturi Clienţi pe lună BoxSuppliersInvoicesPerMonth=Facturi Furnizori pe lună BoxCustomersOrdersPerMonth=Comenzi clienţi pe lună BoxSuppliersOrdersPerMonth=Comenzi furnizori pe lună BoxProposalsPerMonth=Propuneri pe lună NoTooLowStockProducts=Niciun produs sub limita minima de stoc BoxProductDistribution=Distribuţie Produse / Servicii BoxProductDistributionFor=Distribuţie de %s pentru%s ForCustomersInvoices=Facturi Clienţi ForCustomersOrders=Comenzi clienți ForProposals=Propuneri comerciale dolibarr-3.5.8/htdocs/langs/ro_RO/members.lang000644 000764 000764 00000025563 12512666460 017465 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Membri PublicMembersArea=Zona Membri publici MemberCard=Fişă Membru SubscriptionCard=Fişă Cotizaţie Member=Membru Members=Membri MemberAccount=Login Membru ShowMember=Arată fişa Membru UserNotLinkedToMember=Utilizator nelegat la un Membru ThirdpartyNotLinkedToMember=Terț nelegat de un membru MembersTickets=Etichete Membri FundationMembers=Membri Asociaţiei Attributs=Atribute ErrorMemberTypeNotDefined=Tipul Membrului nedefinit ListOfPublicMembers=Listă Membri publici ListOfValidatedPublicMembers=Listă Membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru (nume:%s, login: %s) este deja legat la un terţ%s . Eliminaţi acest link mai întâi deoarece deoarece un terţ nu poate fi legat decât la membru (şi invers). ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea lega un membru către un utilizator altul decât dvs. ThisIsContentOfYourCard=Aici sunt detaliile fişei dvs CardContent=Continutul fişei dvs de membru SetLinkToUser=Link către un utilizator Dolibarr SetLinkToThirdParty=Link către un terţ Dolibarr MembersCards=Carţi de vizită membri MembersList=Lista de membri MembersListToValid=Lista membri nevalidaţi (de validat) MembersListValid=Lista de membri validaţi MembersListUpToDate=Lista de membri validaţi cu cotizaţia la zi MembersListNotUpToDate=Lista de membri validaţi fără cotizaţia la zi MembersListResiliated=Lista de membri reziliaţi MembersListQualified=Lista de membri calificaţi MenuMembersToValidate=Membri nevalidaţi MenuMembersValidated=Membri validaţi MenuMembersUpToDate=Membri cu cotizaţia la zi MenuMembersNotUpToDate=Membri fără cotizaţia la zi MenuMembersResiliated=Membri reziliaţi MembersWithSubscriptionToReceive=Membri cu cotizaţia de încasat DateAbonment=Data Adeziune DateSubscription=Data Adeziune DateNextSubscription=Următoarea Adeziune DateEndSubscription=Dată Sfârşit Adeziune EndSubscription=Sfârşit Adeziune SubscriptionId=ID Adeziune MemberId=ID Membru NewMember=Membru nou NewType=Tip Membru nou MemberType=Tip Membru MemberTypeId=ID Tip Membru MemberTypeLabel=Etichetă Tip Membru MembersTypes=Tipuri Membri MembersAttributes=Atribute Membri SearchAMember=Caută un membru MemberStatusDraft=Nevalidat (trebuie să fie validat) MemberStatusDraftShort=Nevalidat MemberStatusActive=Validat (în aşteptareacotizatiei) MemberStatusActiveShort=Validat MemberStatusActiveLate=Adeziune expirată MemberStatusActiveLateShort=Expirat MemberStatusPaid=Adeziuni la zi MemberStatusPaidShort=La zi MemberStatusResiliated=Membru reziliat MemberStatusResiliatedShort=Reziliat MembersStatusToValid=Membri nevalidaţi MembersStatusToValidShort=Membri nevalidaţi MembersStatusValidated=Membri validaţi MembersStatusPaid=Cotiaţia la zi MembersStatusPaidShort=La zi MembersStatusNotPaid=Adeziuni neactualizate MembersStatusNotPaidShort=Neactualizate MembersStatusResiliated=Membri reziliaţi MembersStatusResiliatedShort=Membri reziliaţi NewCotisation=Cotizaţie nouă PaymentSubscription=Plată cotizaţie nouă EditMember=Editare membru SubscriptionEndDate=Data de final a adeziunii MembersTypeSetup=Setări Tipuri membri NewSubscription=Adeziune Nouă NewSubscriptionDesc=Acest formular vă permite să înregistraţi ca un membru nou al Fundaţiei. Dacă doriţi să reînnoiţi adeziunea dumneavoastră (dacă sunteţi deja membru), vă rugăm să contactaţi conducerea Fundaţiei prin e-mail %s . Subscription=Cotizaţie Subscriptions=Cotizaţii SubscriptionLate=Întârziate SubscriptionNotReceived=Cotizaţie neîncasată SubscriptionLateShort=Întârziate SubscriptionNotReceivedShort=Neîncasată ListOfSubscriptions=Lista cotizaţii SendCardByMail=Trimite fişa pe email AddMember=Adaugă membru MemberType=Tip Membru NoTypeDefinedGoToSetup=Nici un tip de membru definit. Du-te la meniull "Tipuri Membri" NewMemberType=Tip nou Membru WelcomeEMail=Email de bun venit SubscriptionRequired=Necxesită Cotizaţie EditType=Editare tip membru DeleteType=Şterge VoteAllowed=Drept de vot Physical=Fizică Moral=Morală MorPhy=Morală / fizică Reenable=Reactivaţi ResiliateMember=Reziliază un membru ConfirmResiliateMember=Sunteţi sigur că doriţi să reziliaţi acest membru? DeleteMember=Ştergeţi un membru ConfirmDeleteMember=Sunteţi sigur că doriţi să ştergeţi acest membru (Ştergerea unui membru va şterge toate adeziunile lui)? DeleteSubscription=Ştergeţi o adeziune ConfirmDeleteSubscription=Sunteţi sigur că doriţi să ştergeţi acestă adeziune? Filehtpasswd=Fişier htpasswd ValidateMember=Validaţi un membru ConfirmValidateMember=Sunteţi sigur că doriţi să validaţi acest membru? FollowingLinksArePublic=Link-urile următoare sunt pagini deschise neprotejate de orice permisiune Dolibarr . Ele nu sunt pagini formatate , furnizând un exemplu pentru a demonstra modul listare a membrilor din baze de date. PublicMemberList=Lista Membri publici BlankSubscriptionForm=Formular public de autosubscriere BlankSubscriptionFormDesc=Dolibarr poate oferi un URL publicului pentru a permite vizitatorilor externi pentru a cere să se înscrie la fundaţie. Dacă un modul de plata online este activat, un formular de plată va fi, de asemenea, oferit automat. EnablePublicSubscriptionForm=Activează formularul de înscriere publică MemberPublicLinks=Link-uri / pagini publice ExportDataset_member_1=Membrii şi adeziuni ImportDataset_member_1=Membri LastMembers=Ultimii %s membrii LastMembersModified=Ultimele %s modificări membri LastSubscriptionsModified=Ultimele %s adeziuni modificate AttributeName=Nume atribut String=Şir de caractere Text=Text Int=Int Date=Dată DateAndTime=Data şi ora PublicMemberCard=Fişa Membru public MemberNotOrNoMoreExpectedToSubscribe=Membrii care n-au plătit cotizaţia AddSubscription=Adaugă cotizaţie ShowSubscription=Afişează adeziune MemberModifiedInDolibarr=Membrii modificaţi în Dolibarr SendAnEMailToMember=Trimite e-mail de informare membrului DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat în caz de auto-inscriere a unui vizitator DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru DescADHERENT_MAIL_VALID_SUBJECT=Subiect Email de validare membru DescADHERENT_MAIL_VALID=E-mail pentru validare membru DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere DescADHERENT_MAIL_COTIS=E-mail pentru înscriere DescADHERENT_MAIL_RESIL_SUBJECT=Subiect Email reziliere membru DescADHERENT_MAIL_RESIL=Email reziliere membru DescADHERENT_MAIL_FROM=Expeditorul pentru e-mail-uri automate DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului DescADHERENT_CARD_TYPE=Formatul pagini card membru DescADHERENT_CARD_HEADER_TEXT=Text imprimat în susul cardului de membru DescADHERENT_CARD_TEXT=Text imprimat pe carduri de membru DescADHERENT_CARD_TEXT_RIGHT=Text tipărit pe carduri de membru (aliniat la dreapta) DescADHERENT_CARD_FOOTER_TEXT=Text imprimat în josul de cardului de membru GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie va fi utilizat în cazul în care nu este definit aici MayBeOverwrited=Acest text poate fi suprascris de valoarea definită pentru tipul de membru ShowTypeCard=Arată tipul ' %s' HTPasswordExport=Generare fişier htpassword NoThirdPartyAssociatedToMember=Nici un terţ asociat la acest membru ThirdPartyDolibarr=Terţ Dolibarr MembersAndSubscriptions= Membrii şi cotizaţii MoreActions=Acţiuni suplimentare la înregistrare MoreActionsOnSubscription=Acţiuni suplimentare , sugerate predefinit când inregistrăm o cotizaţie MoreActionBankDirect=Crează o înregistrare directă a tranzacţiei în cont sau pe casa MoreActionBankViaInvoice=Crează o factură şi plata în cont sau casă MoreActionInvoiceOnly=Crează o factură fără plată LinkToGeneratedPages=Generaţi carti vizita LinkToGeneratedPagesDesc=Acest ecran vă permite să generaţi fişiere PDF cu cărţi de vizită pentru toţi membri dvs. sau pentru un anumit membru. DocForAllMembersCards=Generaţi cărţi de vizita pentru toţi membrii DocForOneMemberCards=Generaţi cărţi de vizită pentru un anumit membru DocForLabels=Generaţi etichete adrese SubscriptionPayment=Plată cotizaţie LastSubscriptionDate=Data ultimei cotizaţii LastSubscriptionAmount=Valoarea ultimei cotizaţii MembersStatisticsByCountries=Statistici Membri după ţară MembersStatisticsByState=Statistici Membri după regiune / judeţ MembersStatisticsByTown=Statistici Membri după oraşe NbOfMembers=Număr membri NoValidatedMemberYet=Nici un membru validat găsit MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă. MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii după regiuni / judeţe. MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe. MembersStatisticsDesc=Alege statisticile pe care doriţi să le citiţi ... MenuMembersStats=Statistici LastMemberDate=Data ultimului membru Nature=Personalitate juridică Public=Profil public Exports=Exporturi NewMemberbyWeb=Membru nou adăugat. În aşteptarea validării NewMemberForm=Formular Membru nou SubscriptionsStatistics=Statistici privind cotizaţiile NbOfSubscriptions=Număr cotizaţii AmountOfSubscriptions=Valoare cotizaţii TurnoverOrBudget=Cifra de afaceri (pentru o companie), sau Bugetul (pentru o fundaţie) DefaultAmount=Valoarea implicită a cotizaţiei CanEditAmount=Vizitatorul poate alege / modifica valoarea cotizaţiei sale MEMBER_NEWFORM_PAYONLINE=Mergi la pagina integrată de plata online Associations=Fundaţii Collectivités=Organizaţii Particuliers=Particulari Entreprises=Societăţi DOLIBARRFOUNDATION_PAYMENT_FORM=Pentru a face plata cotizaţiei folosind un transfer bancar, a se vedea pagina http://wiki.dolibarr.org/index.php/Subscribe .
          Pentru a plăti cu un card de credit sau Paypal, faceţi clic pe butonul de la partea de jos a acestei pagini.
          ByProperties=După caracteristici MembersStatisticsByProperties=Statistici Membri după caracteristici MembersByNature=Membri după personalitate juridică VATToUseForSubscriptions=Rata TVA utilizată pentru înscrieri NoVatOnSubscription=Fără TVA la adeziuni MEMBER_PAYONLINE_SENDEMAIL=Email de avertizare atunci când Dolibarr primeşte o confirmare a unei plăți validate pentru înscriere dolibarr-3.5.8/htdocs/langs/ro_RO/ecm.lang000644 000764 000764 00000005134 12512666460 016567 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documente DocsMine=Documentele mele DocsGenerated=Documente Generate DocsElements=Elemente documente DocsThirdParties=Documente Terţi DocsContracts=Documente Contracte DocsProposals=Documente Propuneri DocsOrders=Documente Comenzi DocsInvoices=Documente Facturi ECMNbOfDocs=Nr documente în director ECMNbOfDocsSmall=Nr doc. ECMSection=Director ECMSectionManual=Director Manual ECMSectionAuto=Director Automat ECMSectionsManual=Arbore manual ECMSectionsAuto=Arbore automat ECMSections=Directoare ECMRoot=Rădăcină ECMNewSection=Director Nou ECMAddSection=Adaugă Director ECMNewDocument=Document nou ECMCreationDate=Data creării ECMNbOfFilesInDir=Număr fişiere în director ECMNbOfSubDir=Număr sub-directoare ECMNbOfFilesInSubDir=Număr fișiere în sub-directoare ECMCreationUser=Creator ECMArea=Zona EDM ECMAreaDesc=Zona EDM (Electronic Document Management), vă permite să salvați, partajaţi și să căutați rapid tot felul de documente în Dolibarr. ECMAreaDesc2=* Directoarele automate sunt completate în mod automat atunci când se adaugă documentele din fişa acelui element.
          * Directoarele manuale poate fi folosite pentru a salva documente ce nu sunt legate de un anumit element. ECMSectionWasRemoved=Directorul %s a fost ştears. ECMDocumentsSection=Document director ECMSearchByKeywords=Caută dupa cuvinte cheie ECMSearchByEntity=Caută după obiect ECMSectionOfDocuments=Directoare documente ECMTypeManual=Manual ECMTypeAuto=Automat ECMDocsBySocialContributions=Documente legate de contribuţiile sociale ECMDocsByThirdParties=Documente legate de terţi ECMDocsByProposals=Documente legate de propuneri ECMDocsByOrders=Documente legate de comenzi clienţi ECMDocsByContracts=Documente legate de contractele d ECMDocsByInvoices=Documente legate de facturi clienţi ECMDocsByProducts=Documente legate de produse ECMDocsByProjects=Documente legate de proiecte ECMNoDirectoryYet=Nici un directorul creat ShowECMSection=Arată director DeleteSection=Elimină director ConfirmDeleteSection=Sigur doriţi să ştergeţi directorul %s? ECMDirectoryForFiles=Director relativ pentru fişierele CannotRemoveDirectoryContainsFiles=Ştergerea nu este posibilă deoarece conţine câteva fişiere ECMFileManager=Manager Fişiere ECMSelectASection=Selectaţi un director din arborele stâng ... DirNotSynchronizedSyncFirst=Acest director pare a fi creat sau modificat din afara modulului ECM. Trebuie să faceți clic mai întâi pe butonul "Refresh" pentru a sincroniza discul și baza de date pentru a obține conținutul acestui director. dolibarr-3.5.8/htdocs/langs/ro_RO/stocks.lang000644 000764 000764 00000012601 12512666460 017326 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Fişă Depozit Warehouse=Depozit Warehouses=Depozite NewWarehouse=Depozit nou WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis WarehouseSource=Depozit Sursa WarehouseSourceNotDefined=Nici un depozit definit, AddOne=Adaugă unul WarehouseTarget=Depozit ţintă ValidateSending=Şterge expedierea CancelSending=Anulează expediere DeleteSending=Şterge expediere Stock=Stoc Stocks=Stocuri Movement=Mişcare Movements=Mişcări ErrorWarehouseRefRequired=Referința Depozit este obligatorie ErrorWarehouseLabelRequired=Eticheta Depozit este obligatorie CorrectStock=Corectează stoc ListOfWarehouses=Lista depozite ListOfStockMovements=Lista mişcări de stoc StocksArea=Zona Stocuri Location=Locație LocationSummary=Nume scurt locaţie NumberOfDifferentProducts=Numărul de produse diferite NumberOfProducts=Număr total produse LastMovement=Ultima mişcare LastMovements=Ultimele mişcări Units=Unităţi Unit=Unitate StockCorrection=Corectează stoc StockTransfer=Transfer stoc StockMovement=Transferă StockMovements=Transferuri stoc LabelMovement=Etichetă transfer NumberOfUnit=Număr unităţi UnitPurchaseValue=Preţ unitar cumpărare TotalStock=Total în stoc StockTooLow=Stoc insuficient StockLowerThanLimit=Stoc mai mic decat alerta limita EnhancedValue=Valoric PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator QtyDispatched=Cantitate dipecerizată OrderDispatch=Dispecerizare Stoc RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit DeStockOnValidateOrder=Descreşterea stocului fizic bazată pe validarea comenzilor client DeStockOnShipment=Descreşterea stocului fizic bazată pe validarea notelor de livrare ReStockOnBill=Creşterea stocului fizic bazată pe validarea facturilor / note de credit ReStockOnValidateOrder=Creşterea stocului fizic bazată pe aprobarea comenzilor furnizor ReStockOnDispatchOrder=Creşterea stocului fizic bazată pe dispecerizarea manuală , dupa recepţia comenzii ReStockOnDeleteInvoice=Creşterea stocului fizic bazată pe stergerea facturilor OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele teoretice NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. DispatchVerb=Dispecerizează StockLimitShort=Limita StockLimit=Stoc limită pentru alerte PhysicalStock=Stoc Fizic RealStock=Stoc Real VirtualStock=Stoc Virtual MininumStock=Stoc min StockUp=Stoc maxim MininumStockShort=Stoc min StockUpShort=Stoc max IdWarehouse=ID depozit DescWareHouse=Descriere depozit LieuWareHouse=Localizare depozit WarehousesAndProducts=Depozite şi produse AverageUnitPricePMPShort=Preţul mediu ponderat de intrare AverageUnitPricePMP=Preţul mediu ponderat de intrare SellPriceMin=Preţ vânzare unitar EstimatedStockValueSellShort=Valoarea ieşire EstimatedStockValueSell=Valoarea ieşire EstimatedStockValueShort=Valoarea de intrare a stocului EstimatedStockValue=Valoarea de intrare a stocului PMP DeleteAWarehouse=Şterge un depozit ConfirmDeleteWarehouse=Sigur doriţi să ştergeţi depozitul %s ? PersonalStock=Stoc Personal %s ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului NoStockAction=Nici o actiune pe stoc LastWaitingSupplierOrders=Comenzi nereceptionate DesiredStock=Stoc dorit StockToBuy=De comandat Replenishment=Reaprovizionare ReplenishmentOrders=Comenzi reaprovizionare UseVirtualStock=Utilizaţi stocul virtual in locul stocului fizic RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului SelectProductWithNotNullQty=Selectați cel puțin un produs cu cantitatea nenulă și un furnizor AlertOnly= Numai Alerte WarehouseForStockDecrease=Depozitul %s va fi utilizat pentru scăderea stocului WarehouseForStockIncrease=Depozitul %s va fi utilizat pentru creşterea stocului ForThisWarehouse=Pentru acest depozit ReplenishmentStatusDesc=Aceasta este lista cu toate produsele având stocul fizic mai mic decât stocul dorit (sau valoarea de alertă dacă casuţa "doar alertă " este bifată) și sugerăm să vă creaţi comenzi furnizor pentru a umple diferența. ReplenishmentOrdersDesc=Aceasta este lista cu toate comenzile furnizor deschise Replenishments=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) MassStockMovement=Transfer stoc în masă SelectProductInAndOutWareHouse=Selectați un produs, o cantitate, un depozit sursă și un depozit țintă, apoi faceți clic pe"%s". Odată făcut acest lucru pentru toate transferurile cerute, faceți clic pe "%s". RecordMovement=Înregistrare transfer ReceivingForSameOrder=Recepţii pentru această comandă dolibarr-3.5.8/htdocs/langs/ro_RO/products.lang000644 000764 000764 00000021453 12512666460 017670 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Ref. Produs ProductLabel=Etichetă produs ProductServiceCard=Fişe Produse / Servicii Products=Produse Services=Servicii Product=Produs Service=Serviciu ProductId=ID produs / serviciu Create=Crează Reference=Referinţă NewProduct=Produs nou NewService=Serviciu nou ProductCode=Cod produs ServiceCode=Cod serviciu ProductAccountancyBuyCode=Cont Contabilitate (cumpărare) ProductAccountancySellCode=Cont Contabilitate (vânzare) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii ProductsAndServicesOnSell=Produse si Servicii disponibile ProductsAndServicesNotOnSell=Produse si Servicii fără miscare ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse ProductsOnSell=Produse disponibile ProductsNotOnSell=Produse fără mişcare ServicesOnSell=Servicii disponibile ServicesNotOnSell=Servicii fără miscare InternalRef=Referinţă internă LastRecorded=Ultimele produse / servicii disponibile înregistrate LastRecordedProductsAndServices=Ultimele %s produse / servicii înregistrate LastModifiedProductsAndServices=Ultimele %s produse / servicii modificate LastRecordedProducts=Ultimele %s produse înregistrate LastRecordedServices=Ultimele %s servicii înregistrate LastProducts=Ultimele produse CardProduct0=Fişă Produs CardProduct1=Fişă Serviciul CardContract=Fişă Contract Warehouse=Depozit Warehouses=Depozite WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis Stock=Stoc Stocks=Stocuri Movement=Transfer Movements=Transferuri Sell=Vânzări Buy=Achiziţii OnSell=Pentru desfacere OnBuy=Pentru achiziţionare NotOnSell=Nu pentru desfacere ProductStatusOnSell=Pentru desfacere ProductStatusNotOnSell=Nu pentru desfacere ProductStatusOnSellShort=Pentru desfacere ProductStatusNotOnSellShort=Nu pentru desfacere ProductStatusOnBuy=Pentru achiziţionare ProductStatusNotOnBuy=Nu pentru achiziţionare ProductStatusOnBuyShort=Pentru achiziţionare ProductStatusNotOnBuyShort=Nu pentru achiziţionare UpdatePrice=Schimbă preţul AppliedPricesFrom=Preţ de vânzare practicat de la SellingPrice=Preţul de vânzare SellingPriceHT=Preţul de vânzare (net) SellingPriceTTC=Preţul de vânzare (incl. taxe) PublicPrice=Preţ Public CurrentPrice=Preţ curent NewPrice=Preţ nou MinPrice=Preţ min. vânzare CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (% s fără taxe). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. ContractStatus=Status Contract ContractStatusClosed=Închis ContractStatusRunning=În service ContractStatusExpired=expirat ContractStatusOnHold=Fără service ContractStatusToRun=De pus în service ContractNotRunning=Acest contract nu este în execuţie ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. ErrorProductBadRefOrLabel=Valoare greșită pentru referință sau eticheta. ErrorProductClone=A apărut o problemă în timp ce sw încerca clonarea produsului sau a serviciului. Suppliers=Furnizori SupplierRef=Ref. produs furnizor ShowProduct=Afişează produs ShowService=Afişează serviciu ProductsAndServicesArea=Zona Produse şi Servicii ProductsArea=Zona Produse ServicesArea=Zona Servicii AddToMyProposals=Adaugă la propunerile mele AddToOtherProposals=Adaugă la alte propuneri AddToMyBills=Adăugă la facturile mele AddToOtherBills=Adaugă la alte facturi CorrectStock=Corectează Stocul AddPhoto=Adaugă foto ListOfStockMovements=Lista mişcări stoc BuyingPrice=Cumpararea de preţ SupplierCard=Fişă furnizor CommercialCard=Fişă Comercial AllWays=Calea pentru a vă găsi produsul în stoc NoCat=Produsul nu este în nici o categorie PrimaryWay=Calea Primară: PriceRemoved=Preţ şters BarCode=Coduri de bare BarcodeType=Tip Coduri de bare SetDefaultBarcodeType=Setări tip cod de bare BarcodeValue=Valoarea coduri de bare NoteNotVisibleOnBill=Notă (nevizibilă pe facturi, propuneri ...) CreateCopy=Crează o copie ServiceLimitedDuration=Dacă produsul este un serviciu cu durată limitată: MultiPricesAbility=Activează preturi multiple MultiPricesNumPrices=Numărul de preţ MultiPriceLevelsName=Categorii Preţ AssociatedProductsAbility=Activează produse virtuale AssociatedProducts=Produse virtuale AssociatedProductsNumber=Număr produse ce compun produsul virtual ParentProductsNumber=Numărul produselor virtuale părinte IfZeroItIsNotAVirtualProduct=Dacă 0, acest produs nu este un produs virtual IfZeroItIsNotUsedByVirtualProduct=Dacă 0, acest produs nu este folosit de niciun produs virtual EditAssociate=Compus ca produs virtual Translation=Traduceri KeywordFilter=Filtru de cuvinte cheie CategoryFilter=Categorie filtru ProductToAddSearch=Cauta produse de adăugat AddDel=Adăugare / Retrage Quantity=Cantitate NoMatchFound=Nici un rezultat găsit ProductAssociationList=Lista de legate de produse / servicii: nume de produse / servicii (cantitatea afectate) ProductParentList=Lista de produse / servicii cu acest produs, ca o componentă ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs DeleteProduct=A şterge un produs / serviciu ConfirmDeleteProduct=Sunteţi sigur că doriţi să ştergeţi acest produs / serviciu? ProductDeleted=Produse / servicii " %s" şterse din baza de date. DeletePicture=Ştergeţi o imagine ConfirmDeletePicture=Sunteţi sigur că doriţi să ştergeţi această imagine? ExportDataset_produit_1=Produse ExportDataset_service_1=Servicii ImportDataset_produit_1=Produse ImportDataset_service_1=Servicii DeleteProductLine=Ştergeţi linia de produse ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse? NoProductMatching=Nici un produs / serviciu se potrivesc cu criteriile MatchingProducts=Potrivire a produselor / serviciilor NoStockForThisProduct=Nici un stoc pentru acest produs NoStock=Nici un stoc Restock=Reaprovizionează ProductSpecial=Special QtyMin=Cantitatea minimă PriceQty=Preţul pentru această cantitate PriceQtyMin=Pretul pentru această cant. min (w / o reducere) VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) DiscountQtyMin=Reducerea implicită pentru cant NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs NoSupplierPriceDefinedForThisProduct=Nu furnizor preţ / Cantitate definite pentru acest produs RecordedProducts=Produse înregistrate RecordedServices=Servicii înregistrate RecordedProductsAndServices=Produse / servicii înregistrate GenerateThumb=Generaţi thumb ProductCanvasAbility=Utilizaţi speciale "panza" addons ServiceNb=Service # %s ListProductServiceByPopularity=Lista de produse / servicii de popularitate ListProductByPopularity=Lista de produse / servicii de popularitate ListServiceByPopularity=Lista de servicii de către popularitate Finished=Produs fabricat RowMaterial=Materie primă CloneProduct=Clone produs sau un serviciu ConfirmCloneProduct=Sigur doriţi să clonaţi produsul sau serviciul %s ? CloneContentProduct=Clone toate principalele informatii de produs / serviciu ClonePricesProduct=Clone principalele informatii si preturi CloneCompositionProduct=Clonează compoziţia produs/serviciu ProductIsUsed=Acest produs este utilizat NewRefForClone=Ref. de produs / serviciu nou CustomerPrices=Preţuri Clienţii SuppliersPrices=Preţuri Furnizori CustomCode=Codul vamal CountryOrigin=Ţara de origine HiddenIntoCombo=Ascuns în liste selectaţi Nature=Natura ProductCodeModel=Template cod produs ServiceCodeModel=Template cod serviciu AddThisProductCard=Crează Fişă produs HelpAddThisProductCard=Această opţiune vă permite să creaţi sau clonaţi un produs dacă acesta nu există AddThisServiceCard=Crează Fişă Serviciu HelpAddThisServiceCard=Această opţiune vă permite să creaţi sau clonaţi un serviciu dacă acesta nu există CurrentProductPrice=Preţ curent AlwaysUseNewPrice=Întotdeauna foloseşte preţul curent al produsului/serviciului AlwaysUseFixedPrice=Foloseşte preţul fix PriceByQuantity=Preţ pe cantitate PriceByQuantityRange=Interval cantitate ProductsDashboard=Sumar Produse/Servicii UpdateOriginalProductLabel=Modifică eticheta originală HelpUpdateOriginalProductLabel=Permite editarea numelui produsului ### composition fabrication Building=Producţia si elementele expediate Build=Produce BuildIt=Produse & Expediere BuildindListInfo=Cantitatea disponibilă pentru producţie pe depozit( setat la 0 pentru nu alte acţiuni) QtyNeed=Cant UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=Autoconsum de producție ProductBuilded=Producţie completată ProductsMultiPrice=Produse preţ multiplu ProductSellByQuarterHT=Cifra de afaceri trimestrială a produselor VWAP ServiceSellByQuarterHT=Cifra de afaceri trimestrială servicii VWAP Quarter1=Trimestru 1. Quarter2=Trimestru 2. Quarter3=Trimestru 3. Quarter4=Trimestru 4. dolibarr-3.5.8/htdocs/langs/ro_RO/banks.lang000644 000764 000764 00000015071 12512666460 017122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banca Banks=Banci MenuBankCash=Banca / Casa MenuSetupBank=Setări Banca / Casa BankName=Numel bancă FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar BankAccounts=Conturi bancare AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă CashAccount=Cont Casa CashAccounts=Conturi Casa MainAccount=Cont Pricipal CurrentAccount=Cont curent CurrentAccounts=Conturi curente SavingAccount=Cont economii SavingAccounts=Conturi economii ErrorBankLabelAlreadyExists=Eticheta Contului financiar există deja BankBalance=Sold BankBalanceBefore=Soldul înainte BankBalanceAfter=Soldul după BalanceMinimalAllowed=Sold minim permis BalanceMinimalDesired=Sold minim dorit InitialBankBalance=Sold Iniţial EndBankBalance=Sold Final CurrentBalance=Sold Curent FutureBalance=Sold Viitor ShowAllTimeBalance=Arată soldul de început Reconciliation=Reconciliere RIB=Număr Cont Bancă IBAN=Cod IBAN BIC=Cod BIC / SWIFT StandingOrders=Ordine de plată StandingOrder=Ordin plată Withdrawals=Retrageri Withdrawal=Retragerea AccountStatement=Extras Cont AccountStatementShort=Extras AccountStatements=Extrase Cont LastAccountStatements=Ultimele extrase de cont Rapprochement=Reconciliate IOMonthlyReporting=Raport Lunar BankAccountDomiciliation=Adresă Cont BankAccountCountry=Tară Cont BankAccountOwner=Nume Proprietar Cont BankAccountOwnerAddress=Adresă Proprietar Cont RIBControlError=Eşec la verificarea integrităţii valorilor . Aceasta înseamnă pentru acest număr de cont nu e complet sau e greşit (verifica ţară, numere şi IBAN). CreateAccount=Crează cont NewAccount=Cont nou NewBankAccount=Cont bancar nou NewFinancialAccount=Cont financiar nou MenuNewFinancialAccount=Cont financiar nou NewCurrentAccount=Cont curent nou NewSavingAccount=Cont economii nou NewCashAccount=Cont numerar nou EditFinancialAccount=Editare cont AccountSetup=Setări Conturi financiare SearchBankMovement=Caută transferuri bancare Debts=Datorii LabelBankCashAccount=Etichetă Banca sau Casa AccountType=Tip Cont BankType0=Cont economii BankType1=Cont curent sau card de credit BankType2=Cont numerar IfBankAccount=Dacă contul bancar AccountsArea=Zona Conturi AccountCard=Fişa Cont DeleteAccount=Şterge cont ConfirmDeleteAccount=Sunteţi sigur că doriţi să ştergeţi acest cont? Account=Cont ByCategories=Pe categorii ByRubriques=Pe categorii BankTransactionByCategories=Tranzacţii bancare pe categorii BankTransactionForCategory=Tranzacţii bancare pentru categoria %s RemoveFromRubrique=Eliminaţi link-ul cu categoria RemoveFromRubriqueConfirm=Sunteţi sigur că doriţi să ştergeţi legătura dintre tranzacţie şi de categorie? ListBankTransactions=Lista de tranzacţii bancare IdTransaction=ID-ul tranzacţiei BankTransactions=Tranzacţii bancare SearchTransaction=Caută tranzacţie ListTransactions=Lista tranzacţiilor ListTransactionsByCategory=Lista tranzacţie / categorie TransactionsToConciliate=Tranzacţii de conciliat Conciliable=Conciliabil Conciliate=Conciliază Conciliation=Conciliere ConciliationForAccount=Conciliază acest cont IncludeClosedAccount=Includeţi conturile închise OnlyOpenedAccount=Numai conturile deschise AccountToCredit=Cont de credit AccountToDebit=Cont de debit DisableConciliation=Dezactivaţi reconcilierea pentru acest cont ConciliationDisabled=Reconciliere dezactivată StatusAccountOpened=Deschis StatusAccountClosed=Închis AccountIdShort=Cod EditBankRecord=Editare înregistrare LineRecord=Tranzacţie AddBankRecord=Adaugă tranzacţie AddBankRecordLong=Adaugă tranzacţie manual ConciliatedBy=Conciliate de DateConciliating=Data Conciliere BankLineConciliated=Tranzacţie conciliată CustomerInvoicePayment=Plată Client CustomerInvoicePaymentBack=Return Plată client SupplierInvoicePayment=Plată Furnizor WithdrawalPayment=Retragerea de plată SocialContributionPayment=Plată contribuţie socială FinancialAccountJournal=Jurnal Cont Financiar BankTransfer=Virament bancar BankTransfers=Viramente bancare TransferDesc=Viramentul de la un cont la altul, Dolibarr va creea două înregistrări (una de debit în cont sursă şi una de credit în contul destinaţie, cu aceeaşi valoare. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie) TransferFrom=De la TransferTo=La TransferFromToDone=Un viramentr de la %s la %s de %s %s a fost creată. CheckTransmitter=Emiţător ValidateCheckReceipt=Validaţi acest borderou de cecuri remise? ConfirmValidateCheckReceipt=Sunteţi sigur că doriţi să validaţi borderou , nici o schimbare nu va fi posibilă odată ce borderoul este validat? DeleteCheckReceipt=Ştergeţi acest borderou ? ConfirmDeleteCheckReceipt=Sunteţi sigur că doriţi să ştergeţi acest borderou ? BankChecks=Cecuri bancare BankChecksToReceipt=Cecuri de depus ShowCheckReceipt=Arată borderou de cecuri remise NumberOfCheques=Nr de cecuri DeleteTransaction=Şterge tranzacţia ConfirmDeleteTransaction=Sunteţi sigur că doriţi să ştergeţi această tranzacţie? ThisWillAlsoDeleteBankRecord=Aceasta va şterge şi tranzacţiile bancare generate BankMovements=Mişcările CashBudget=Buget de trezorerie PlannedTransactions=Tranzacţii Prevăzute Graph=Grafice ExportDataset_banque_1=Tranzacţii bancare şi extrase de cont TransactionOnTheOtherAccount=Tranzacţie pe de alt cont TransactionWithOtherAccount=Transfer Cont PaymentNumberUpdateSucceeded=Plata numărul fost actualizat cu succes PaymentNumberUpdateFailed=Numărul plaţii nu a putut fi actualizat PaymentDateUpdateSucceeded=Data Plata actualizată cu succes PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată Transactions=Tranzacţii BankTransactionLine=Tranzacţie bancă AllAccounts=Toate conturile banca / casa BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile FutureTransaction=Tranzacţie viitoare. In nici un caz de conciliat. SelectChequeTransactionAndGenerate=Selectaţi/ filtraţi cecurile pentru a le include în borderoul de remise şi faceţi clic pe "Crează". InputReceiptNumber=Alegeți extrasul de cont privitor la conciliere. Folosiţi o valoare numerică sortabile (cum ar fi, YYYYMM) EventualyAddCategory=În cele din urmă, precizează o categorie în care să clasezi înregistrările ToConciliate=De conciliat ? ThenCheckLinesAndConciliate=Apoi, verifică liniile prezente în extrasul de bancă şi click BankDashboard=Sinteză conturi bancare DefaultRIB=IBAN Implicit AllRIB=Tot BAN LabelRIB=Etichetă BAN NoBANRecord=Nici o înregistrare BAN DeleteARib=Ștergeți înregistrarea BAN ConfirmDeleteRib=Sigur doriţi să ştergeţi această înregistrare BAN ? dolibarr-3.5.8/htdocs/langs/ro_RO/agenda.lang000644 000764 000764 00000010037 12512666460 017240 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID eveniment Actions=Evenimente ActionsArea=Zona evenimente (acțiuni și sarcini) Agenda= Agenda Agendas= Agende Calendar= Calendar Calendars= Calendare LocalAgenda=Calendar local AffectedTo= Atribuit lui DoneBy= Realizat de Events= Evenimente EventsNb=Număr evenimente MyEvents=Evenimentele mele OtherEvents=Evenimente altora ListOfActions=Lista evenimente Location=Locație EventOnFullDay=Eveniment toată zi(ua)lele SearchAnAction= Caută un eveniment / sarcină MenuToDoActions= Toate evenimentele neterminate MenuDoneActions= Toate evenimentele terminate MenuToDoMyActions= Evenimentele mele neterminate MenuDoneMyActions= Evenimentele mele terminate ListOfEvents= Lista evenimente Dolibarr ActionsAskedBy=Evenimente înregistarte de ActionsToDoBy=Evenimente atribuite lui ActionsDoneBy=Evenimente efectuate de AllMyActions= Toate evenimentele / sarcinile mele AllActions= Toate evenimentele / sarcini ViewList=Vezi listă ViewCal=Vezi lunar ViewDay=Vezi zilnic ViewWeek=Vezi săptămânal ViewWithPredefinedFilters= Vezi cu filtre predefinite AutoActions= Completarea automată AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile manuale vor fi incluse în agendă. AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents= Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat PropalValidatedInDolibarr= Propunerea %s validată InvoiceValidatedInDolibarr= Factura %s validată InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul nevalidată InvoiceDeleteDolibarr=Factura %s ştearsă OrderValidatedInDolibarr= Comanda %s validată OrderApprovedInDolibarr=Comanda %s aprobată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul nevalidată OrderCanceledInDolibarr=Comanda %s anulată InterventionValidatedInDolibarr=Intervenţie %s validată ProposalSentByEMail=Propunerea comercială %s trimisă prin e-mail OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail InterventionSentByEMail=Intervenţia %s trimisă prin e-mail NewCompanyToDolibarr= Terţ creat DateActionPlannedStart= Data planificată a începerii DateActionPlannedEnd= Data planificată a terminării DateActionDoneStart= Data reală a începerii DateActionDoneEnd= Data reală a terminării DateActionStart= Data începerii DateActionEnd= Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: AgendaUrlOptions2=login=%s ​​pentru a limita exportul de acțiuni create de, atribuite lui sau făcut de utilizatorul% s. AgendaUrlOptions3=logina=% s ​​pentru a limita exportul de acțiuni create de utilizatorul % s. AgendaUrlOptions4=logint=% s ​​pentru a limita exportul de acțiuni atribuite utilizatorului % s. AgendaUrlOptions5=logind=% s ​​pentru a limita exportul de acțiuni efectuate de utilizatorul % s AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat ExportDataset_event1=Lista evenimentelor din agenda # External Sites ical ExportCal=Export calendar ExtSites=Import calendare externe ExtSitesEnableThisTool=Afişează calendare externe, în agendă ExtSitesNbOfAgenda=Număr calendare AgendaExtNb=Calendar nr %s ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nici o descriere dolibarr-3.5.8/htdocs/langs/ro_RO/help.lang000644 000764 000764 00000004001 12512666460 016743 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / wiki sprijin EMailSupport=E-mail-uri de sprijin RemoteControlSupport=Online timp real / distanţă de sprijin OtherSupport=Alte tipuri de sprijin ToSeeListOfAvailableRessources=Pentru a contacta / vezi resurse disponibile: ClickHere=Click aici HelpCenter=Centrul de Ajutor DolibarrHelpCenter=Dolibarr Centrul de Ajutor şi Asistenţă ToGoBackToDolibarr=Altfel, faceţi clic aici pentru a utiliza Dolibarr TypeOfSupport=Sursa de sprijin TypeSupportCommunauty=Comunitare (gratuite) TypeSupportCommercial=Comerciale TypeOfHelp=Tip NeedHelpCenter=Aveţi nevoie de ajutor sau sprijin? Efficiency=Eficienţa TypeHelpOnly=Numai Ajutor TypeHelpDev=Ajutor + Dezvoltare TypeHelpDevForm=Ajutor + Dezvoltare + Formare ToGetHelpGoOnSparkAngels1=Unele companii pot oferi o repede (cândva imediată) şi mai eficientă asistenţă online, prin luarea de control de pe computer. Aceste ajutoare pot fi găsite pe site-ul %s: ToGetHelpGoOnSparkAngels3=De asemenea, puteţi să mergeţi la lista de toate disponibile pentru autocare Dolibarr, pentru aceasta, faceţi clic pe butonul ToGetHelpGoOnSparkAngels2=Uneori, nu există nici o companie disponibile în acest moment pe care le faceţi dumneavoastră de căutare, aşa cred că pentru a schimba filtrul de a căuta "disponibilitatea tuturor". Vi se va putea trimite mai multe cereri. BackToHelpCenter=Altfel, clic aici pentru a merge înapoi la pentru pagina de start a Centrul de Ajutor. LinkToGoldMember=Aveţi posibilitatea să apelaţi unul dintre antrenor preselected de Dolibarr pentru limba dumneavoastră ( %s), făcând clic pe sale Widget (statutul şi preţul maxim sunt actualizate automat): PossibleLanguages=Sprijinită de limbi MakeADonation=Ajută proiectul Dolibarr, faceţi o donaţie SubscribeToFoundation=Ajută proiectul Dolibarr, subscrie la fundație SeeOfficalSupport=Pentru suport oficial Dolibarr în limba dvs:
          %s dolibarr-3.5.8/htdocs/langs/ro_RO/holiday.lang000644 000764 000764 00000016136 12512666460 017460 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=HRM Holidays=Vacanţe CPTitreMenu=Vacanţe MenuReportMonth=Situaţia lunară MenuAddCP=Aplică pentru concediu NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină. NotConfigModCP=Trebuie să configuraţi modulul de concedii pentru a vedea această pagină.Pentru aceasta , clic aici . NoCPforUser=Nu aveţi o cerere de concediu. AddCP=Aplică pentru concediu CPErrorSQL=O eroare SQL întâlnită Employe=Angajat DateDebCP=Dată început DateFinCP=Dată sfărşit DateCreateCP=Dată creare DraftCP=Ciornă ToReviewCP=În aşteptarea aprobării ApprovedCP=Aprobat CancelCP=Şters RefuseCP=Refuzat ValidatorCP=Aprobator ListeCP=Listă vacanţe ReviewedByCP=Va fi revăzut de DescCP=Descriere SendRequestCP=Creare cerere de concediu DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin %s zi(le) înainte. MenuConfCP=Editează soldul concediilor UpdateAllCP=Actualizează concediile SoldeCPUser=Soldul concediilor este de %s zile. ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început. ErrorSQLCreateCP=O eroare SQL întâlnită în timpul creării: ErrorIDFicheCP=O eroare a intervenit, cererea de concediu nu exista ReturnCP=Înapoi la pagina precedentă ErrorUserViewCP=Dvs nu aveti dreptul de a citi aceata cerere de concediu. InfosCP=Informaţii ale cererii de concediu InfosWorkflowCP=Flux de lucru Informatii DateCreateCP=Dată creare RequestByCP=Solicitat de TitreRequestCP=Foaia concediilor NbUseDaysCP=Numărul de zile de concediu consumate EditCP=Editare DeleteCP=Ştergere ActionValidCP=Validare ActionRefuseCP=Refuzare ActionCancelCP=Anulare StatutCP=Status SendToValidationCP=Trimite spre validare TitleDeleteCP=Şterge cererile de concediu ConfirmDeleteCP=Confirmaţi ştergerea a acestei cereri de concediu? ErrorCantDeleteCP=Eroare, dvs nu aveti drepturi de stergere acestei cereri de concediu. CantCreateCP=Nu aveţi dreptul de a aplica pentru concediu InvalidValidatorCP=Dvs trebuie sa alegeti un validator pentru cererea dvs de concediu. UpdateButtonCP=Actualizare CantUpdate=Nu puteţi actualiza această cerere de concediu. NoDateDebut=Trebuie să selectaţi data de debut. NoDateFin=Trebuie să selectaţi data de sfârşit. ErrorDureeCP=Cererea dvs pentru concediu nu conţine zile lucrătoare. TitleValidCP=Aprobaţi cererile de concediu ConfirmValidCP=Sunteţi sigur că doriţi să aprobaţi această cerere de concediu ? DateValidCP=Data aprobării TitleToValidCP=Trimite cererea de concediu ConfirmToValidCP=Sunteţi sigur că doriţi să trimiteţi această cerere de concediu? TitleRefuseCP=Refuză cererea de concediu ConfirmRefuseCP=Sunteţi sigur că doriţi să refuzaţi această cerere de concediu? NoMotifRefuseCP=Trebuie să alegeţi un motiv pentru refuzarea cererii. TitleCancelCP=Anulează cererea de concediu ConfirmCancelCP=Sunteţi sigur că doriţi să anulaţi cererea de concediu? DetailRefusCP=Motivul refuzului DateRefusCP=Data refuzului DateCancelCP=Data anulării DefineEventUserCP=Atribuie un concediu excepţional pentru un utilizator addEventToUserCP=Atribuie concediu MotifCP=Motiv UserCP=Utilizator ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional. AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat MenuLogCP=Vezi logurile concediilor LogCP=Loguri de actualizari concedii ActionByCP=Realizat de UserUpdateCP=Pentru utilizatorul PrevSoldeCP=Soldul precedent NewSoldeCP=Soldul nou alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă. UserName=Nume Employee=Angajat FirstDayOfHoliday=Prima zi a concediului LastDayOfHoliday=Ultima zi a concediului HolidaysMonthlyUpdate=Actualizare lunară ManualUpdate=Actualizare manuală HolidaysCancelation=Anulare vacanţe ## Configuration du Module ## ConfCP=Configurarea modulului concedii DescOptionCP=Descrierea opţiunii ValueOptionCP=Valoare GroupToValidateCP=Grup cu drepturi de validare a concediilor ConfirmConfigCP=Validare configuraţie LastUpdateCP=Ultima actualizare automată a concediilor UpdateConfCPOK=Actualizare realizată. ErrorUpdateConfCP=O eroare a apărut în timpul actualizării, încercaţi din nou. AddCPforUsers=Adaugaţi soldul concediului al utilizatorului la clic aici. DelayForSubmitCP=Termen maxim de a aplica pentru concediu AlertapprobatortorDelayCP=Previne aprobatorul daca cerere de concediu nu corespunde cu data limită AlertValidatorDelayCP=Preveine aprobatorul dacă cererea de concediu depaseste perioada de anuntare AlertValidorSoldeCP=Previne aprobatorul daca utilizatorul cere zile de concediu ce depaseste soldul nbUserCP=Numarul utilizatorilor suportaţi în modulul concedii nbHolidayDeductedCP=Setări a concediilor corelate la evenimente nbHolidayEveryMonthCP=Numarul de concedii adaugate în fiecare lună Module27130Name= Managementul vacanţelor Module27130Desc= Managementul vacanţelor TitleOptionMainCP=Setări principale vacanţe TitleOptionEventCP=Setări concedii referitoare la evenimente ValidEventCP=Vaidare UpdateEventCP=Evenimente actualizate CreateEventCP=Creare NameEventCP=Nume eveniment OkCreateEventCP=Adaugarea evenimentului s-a derulat cu succes. ErrorCreateEventCP=Eroare la crearea evenimentului. UpdateEventOkCP=Actualizarea evenomentului s-a derulat cu succes ErrorUpdateEventCP=Eroare în timpul modificării evenimentului. DeleteEventCP=Şterge Eveniment DeleteEventOkCP=Evenimentul a fost şters. ErrorDeleteEventCP=Eroare în timpul ştergerii evenimentului. TitleDeleteEventCP=Ştergeţi concediu excepţional TitleCreateEventCP=Creaţi concediu excepţional TitleUpdateEventCP=Editaţi sau ştergeţi concediu excepţional DeleteEventOptionCP=Şterge UpdateEventOptionCP=Modifică ErrorMailNotSend=O eroare a intervenit la trimiterea mailului : NoCPforMonth=Niciun concediu această lună. nbJours=Număr zile TitleAdminCP=Configurarea Concediilor #Messages Hello=Salut HolidaysToValidate=Concedii validate HolidaysToValidateBody=Mai jos este o cerere de concediu de validat HolidaysToValidateDelay=Această cerere de concediuva avea loc intr-o perioadă mai puţin de %s zile. HolidaysToValidateAlertSolde=Utilizatorul care a făcut această cerere de concediu nu avea destule zile disponibile. HolidaysValidated=Vacanţe validate HolidaysValidatedBody=Cererea dvs pentru concediu pentru %s la %s a fost validată. HolidaysRefused=Concedii respinse HolidaysRefusedBody=Cererea dvs pentru concediu pentru %s la %s a fost respinsă pentru următoul motiv: HolidaysCanceled=Concedii anulate HolidaysCanceledBody=Cererea dvs pentru concediu pentru %s la %s a fost anulată. Permission20001=Citeşte/crează/modifică concediile lor. Permission20002=Citeşte/modifică toate cererile de concediu Permission20003=Şterge cererile lor de concediu Permission20004=Definire concedii utilizatori Permission20005=Revezi logurile ale concediilor modificate Permission20006=Acces raport concedii lunare dolibarr-3.5.8/htdocs/langs/ro_RO/categories.lang000644 000764 000764 00000012001 12512666460 020137 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categorie Categories=Categorii Rubrique=Categorie Rubriques=Categorii categories=categorii TheCategorie=Categoria NoCategoryYet=Nici o categorie de acest tip creată In=În AddIn=Adăugă în modify=modifică Classify=Clasează CategoriesArea=Zona Categorii ProductsCategoriesArea=Zona Categorii Produse / Servicii SuppliersCategoriesArea=Zona Categorii Furnizori CustomersCategoriesArea=Zona Categorii Clienţii ThirdPartyCategoriesArea=Zona Categorii Terţi MembersCategoriesArea=Zona Categorii Membrii ContactsCategoriesArea=Zona Categorii Contacte MainCats=Categorii Principale SubCats=Subcategorii CatStatistics=Statistici CatList=Listă categorii AllCats=Toate categoriile ViewCat=Vezi categoria NewCat=Adaugă categorie NewCategory=Categorie nouă ModifCat=Modifică categorie CatCreated=Categorie creată CreateCat=Crează categorie CreateThisCat=Crează această categorie ValidateFields=Validează câmpurile NoSubCat=Nici o subcategorie. SubCatOf=Subcategorie FoundCats=Categorii găsite FoundCatsForName=Categorii găsite pentru numele: FoundSubCatsIn=Subcategorii găsit în categoria ErrSameCatSelected=Le-aţi selectat în aceeaşi categorie de mai multe ori ErrForgotCat=Ai uitat să alegeţi categoria ErrForgotField=Ai uitat să completezi un câmp ErrCatAlreadyExists=Acest nume este deja folosit AddProductToCat=Adăugi acest produs la o categorie? ImpossibleAddCat=Imposibil de adăugat la categoria ImpossibleAssociateCategory=Imposibil de asociat la categoria WasAddedSuccessfully= %s a fost adaugat cu succes. ObjectAlreadyLinkedToCategory=Elementul este deja legat de această categorie. CategorySuccessfullyCreated=Categoria %s a fost adăugată cu succes. ProductIsInCategories=Produsul/ serviciu este în următoarele categorii SupplierIsInCategories=Acest furnizorul este în următoarele categorii CompanyIsInCustomersCategories=Această societate este în următoarele categorii de clienţi / perspecte CompanyIsInSuppliersCategories=Această societate este în următoarele categorii de furnizori MemberIsInCategories=Acest membru este în următoarele categorii de membri ContactIsInCategories=Acest contact face parte din următoarele categorii de contacte ProductHasNoCategory=Acest produs / serviciu nu este în nici o categorie SupplierHasNoCategory=Acest furnizor nu este în nici o categorie CompanyHasNoCategory=Aceasta companie nu este în nici o categorie MemberHasNoCategory=Acest membru nu este în nici o categorie ContactHasNoCategory=Acest contact nu este în nici o categorie ClassifyInCategory=Clasează în categoria NoneCategory=Niciunul NotCategorized=Fără categorie CategoryExistsAtSameLevel=Această categorie există deja cu această referinţă ReturnInProduct=Inapoi la Fişa produs / serviciu ReturnInSupplier=Inapoi la Fişa furnizor ReturnInCompany=Inapoi la Fişa client / prospect ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi ContentsVisibleByAllShort=Conţinut vizibil de către toţi ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi CategoriesTree=Arborescenţă Categorii DeleteCategory=Şterge categorie ConfirmDeleteCategory=Sigur doriţi să ştergeţi această categorie? RemoveFromCategory=Eliminaţi link-ul cu Categoria RemoveFromCategoryConfirm=Sigur doriţi să eliminaţi legătura dintre tranzacţie şi de categorie? NoCategoriesDefined=Nici o categorie definită SuppliersCategoryShort=Categorie Furnizori CustomersCategoryShort=Categorie Clienţii ProductsCategoryShort=Categorie Produse MembersCategoryShort=Categorie Membrii SuppliersCategoriesShort=Categorii Furnizori CustomersCategoriesShort=Categorii Clienţii CustomersProspectsCategoriesShort=Categorii Clienţi / Prospecte ProductsCategoriesShort=Categorii Produse MembersCategoriesShort=Categorii Membrii ContactCategoriesShort=Categorii Contacte ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs. ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor. ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client. ThisCategoryHasNoMember=Această categorie nu conţine nici un membru. ThisCategoryHasNoContact=Această categorie nu conţine nici un contact AssignedToCustomer=Atribuie la un client AssignedToTheCustomer=Atribuit la clientul InternalCategory=Categorie internă CategoryContents=Conţinutul Categoriei CategId=ID Categorie CatSupList=Lista Categorii furnizori CatCusList=Lista Categorii clienţi / prospecte CatProdList=Lista Categorii produse CatMemberList=Lista Categorii membrii CatContactList=Lista categoriilor de contacte şi contactelor CatSupLinks=Legături dintre furnizori şi categorii CatCusLinks=Legături dintre clienţi/prospecte şi categorii CatProdLinks=Legături dintre produse/servicii şi categorii CatMemberLinks=Legături dintre membrii şi categorii CatProdLinks=Legături dintre produse/servicii şi categorii CatCusLinks=Legături dintre clienţi/prospecte şi categorii CatSupLinks=Legături dintre furnizori şi categorii DeleteFromCat=Elimină din categorii dolibarr-3.5.8/htdocs/langs/ro_RO/paybox.lang000644 000764 000764 00000006013 12512666460 017322 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul de configurare PayBoxDesc=Acest modul oferă pagini pentru a permite plata pe Paybox de către clienţi. Acest lucru poate fi folosit pentru un cont gratuit sau plată pentru o plată de pe un anumit obiect Dolibarr (factură, pentru, ...) FollowingUrlAreAvailableToMakePayments=Ca urmare a URL-uri sunt disponibile pentru a oferi o pagină de la un client pentru a face o plată pe Dolibarr obiecte PaymentForm=Formă de plată WelcomeOnPaymentPage=Bine ati venit la serviciul de plată online ThisScreenAllowsYouToPay=Acest ecran vă permite de a face o plată online pentru %s. ThisIsInformationOnPayment=Acest lucru este de informatii cu privire la plata de a face ToComplete=Pentru a completa YourEMail=E-mail de confirmare de plată Creditor=Creditor PaymentCode=Cod Plata PayBoxDoPayment=Du-te la plată YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii PleaseBePatient=Te rog, ai răbdare Continue=Următorul ToOfferALinkForOnlinePayment=URL-ul pentru plata %s ToOfferALinkForOnlinePaymentOnOrder=URL-ul pentru a oferi un %s plata online pentru o interfaţă de utilizator pentru ToOfferALinkForOnlinePaymentOnInvoice=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o factură ToOfferALinkForOnlinePaymentOnContractLine=URL-ul pentru a oferi un %s plata online interfaţă cu utilizatorul pentru un contract de linie ToOfferALinkForOnlinePaymentOnFreeAmount=URL-ul pentru a oferi un %s plata online interfaţă de utilizator pentru o suma de liber ToOfferALinkForOnlinePaymentOnMemberSubscription=URL-ul pentru a oferi o plată %s interfata online pentru un abonament de membru YouCanAddTagOnUrl=Puteţi, de asemenea, să adăugaţi URL-ul parametru & tag= valoarea la oricare dintre aceste URL-ul (necesar doar pentru liber de plată) pentru a adăuga propriul plată comentariu tag. SetupPayBoxToHavePaymentCreatedAutomatically=Configuraţi-vă PayBox cu URL-ul %s pentru a avea de plată a creat în mod automat atunci când validate de paybox. YourPaymentHasBeenRecorded=Această pagină confirmă faptul că plata dvs. a fost înregistrată. Mulţumesc. YourPaymentHasNotBeenRecorded=Sunteţi de plată nu a fost înregistrată şi pe tranzacţie a fost anulată. Mulţumesc. AccountParameter=Parametri Cont UsageParameter=Utilizarea parametrilor InformationToFindParameters=Ajutor pentru a găsi informaţiile dvs. de cont %s PAYBOX_CGI_URL_V2=URL-ul de Paybox modul CGI pentru plata VendorName=Numele vânzătorului CSSUrlForPaymentForm=CSS foaie de URL-ul de stil pentru forma de plată MessageOK=Mesaj de pe pagina de întoarcere validate de plată MessageKO=Mesaj de pe pagina anulat schimbul de plată NewPayboxPaymentReceived=O nouă plată Paybox primită NewPayboxPaymentFailed=O plată nouă Paybox încercată dar eşuată PAYBOX_PAYONLINE_SENDEMAIL=Email pentru avertizare după o plată (realizată sau nu) dolibarr-3.5.8/htdocs/langs/ro_RO/ldap.lang000644 000764 000764 00000003234 12512666460 016742 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Parola pentru domeniu YouMustChangePassNextLogon=Parola pentru utilizatorul %s pe %s de domeniu trebuie să fie schimbat. UserMustChangePassNextLogon=Utilizatorul trebuie să schimbaţi parola de pe domeniul %s LdapUacf_NORMAL_ACCOUNT=Contul de utilizator LdapUacf_DONT_EXPIRE_PASSWORD=Parola nu expira LdapUacf_ACCOUNTDISABLE=Contul este dezactivată în domeniul %s LDAPInformationsForThisContact=Informaţii în LDAP pentru această bază de date de contact LDAPInformationsForThisUser=Informaţiile din baza de date LDAP pentru acest utilizator LDAPInformationsForThisGroup=Informaţiile din baza de date LDAP pentru acest grup LDAPInformationsForThisMember=Informaţiile din baza de date LDAP pentru acest stat LDAPAttribute=LDAP atribut LDAPAttributes=LDAP atribute LDAPCard=LDAP carte LDAPRecordNotFound=Înregistrarea nu a fost găsit în baza de date LDAP LDAPUsers=Utilizatorii din baza de date LDAP LDAPGroups=Grupuri LDAP în baza de date LDAPFieldStatus=Statut LDAPFieldFirstSubscriptionDate=Prima data de abonament LDAPFieldFirstSubscriptionAmount=Pumn de abonament suma LDAPFieldLastSubscriptionDate=Ultima data de abonament LDAPFieldLastSubscriptionAmount=Ultima abonament suma SynchronizeDolibarr2Ldap=Sincronizarea de utilizator (Dolibarr -> LDAP) UserSynchronized=Utilizator sincronizate GroupSynchronized=Grupul sincronizate MemberSynchronized=Statele sincronizate ContactSynchronized=Contact sincronizate ForceSynchronize=Forţei de sincronizare Dolibarr -> LDAP ErrorFailedToReadLDAP=Nu şi-a citit de baze de date LDAP. LDAP verifica modul de instalare şi de baze de date de accesibilitate. dolibarr-3.5.8/htdocs/langs/ro_RO/users.lang000644 000764 000764 00000013726 12512666460 017172 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Utilizator carte ContactCard=Contact carte GroupCard=Grupul de carte NoContactCard=Nu carte între persoane de contact Permission=Permission Permissions=Permisiuni EditPassword=Modificarea parolei SendNewPassword=Trimite o parolă nouă ReinitPassword=Genera o parolă nouă PasswordChangedTo=Parola schimbat la: %s SubjectNewPassword=Parola nouă pentru Dolibarr AvailableRights=Disponibil permisiunile OwnedRights=Owned permisiunile GroupRights=Grupul de permisiuni UserRights=Permisiunile de utilizator UserGUISetup=Afişa utilizatorului setup DisableUser=Dezactiva DisableAUser=Dezactivaţi un utilizator DeleteUser=Şterge DeleteAUser=A şterge un utilizator DisableGroup=Dezactiva DisableAGroup=Dezactivaţi un grup EnableAUser=Permite unui utilizator EnableAGroup=Activaţi un grup DeleteGroup=Şterge DeleteAGroup=Ştergeţi un grup ConfirmDisableUser=Sunteţi sigur că doriţi să dezactivaţi utilizator %s? ConfirmDisableGroup=Sunteţi sigur că doriţi să dezactivaţi grup %s? ConfirmDeleteUser=Sunteţi sigur că doriţi să ştergeţi utilizatorul %s? ConfirmDeleteGroup=Sunteţi sigur că doriţi să ştergeţi grup %s? ConfirmEnableUser=Sunteţi sigur că doriţi, pentru a permite utilizatorului %s? ConfirmEnableGroup=Sunteţi sigur că doriţi să activaţi grup %s? ConfirmReinitPassword=Sunteţi sigur că doriţi pentru a genera o nouă parolă pentru utilizatorul %s? ConfirmSendNewPassword=Sunteţi sigur că doriţi să genereze şi trimite noua parolă pentru utilizatorul %s? NewUser=Utilizator nou CreateUser=Creaţi utilizator SearchAGroup=Cauta un grup SearchAUser=Caută un utilizator LoginNotDefined=Login nu este definit. NameNotDefined=Numele nu este definit. ListOfUsers=Lista de utilizatori Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator, cu toate drepturile AdministratorDesc=Administrator de entitate DefaultRights=Implicit permisiunile DefaultRightsDesc=Definiţi aici implicit permisiuni care sunt acordate în mod automat la un nou create de utilizator. DolibarrUsers=Dolibarr utilizatori LastName=Nume FirstName=Prenume ListOfGroups=Lista de grupuri NewGroup=Grup nou CreateGroup=Creaţi grup RemoveFromGroup=Înlăturaţi din grup PasswordChangedAndSentTo=Parola schimbat şi a trimis la %s. PasswordChangeRequestSent=Cerere pentru a schimba parola pentru %s %s la trimis. MenuUsersAndGroups=Utilizatorii & Grupuri LastGroupsCreated=Ultima %s creat grupuri LastUsersCreated=Ultima %s utilizatorii creat ShowGroup=Arata grup ShowUser=Arata utilizator NonAffectedUsers=Non afectate utilizatori UserModified=Utilizator modificate cu succes GroupModified=Grupul modificate cu succes PhotoFile=Foto fişier UserWithDolibarrAccess=Utilizator cu acces Dolibarr ListOfUsersInGroup=Lista de utilizatori în acest grup ListOfGroupsForUser=Lista de grupuri pentru acest utilizator UsersToAdd=Utilizatorii de adăugat la acest grup GroupsToAdd=Grupuri pentru a adăuga la acest utilizator NoLogin=Nu login LinkToCompanyContact=Link către o terţă parte / de contact LinkedToDolibarrMember=Link către statele LinkedToDolibarrUser=Link la Dolibarr utilizator LinkedToDolibarrThirdParty=Link către o terţă parte Dolibarr CreateDolibarrLogin=Creare cont Dolibarr CreateDolibarrThirdParty=Creaţi o terţă parte LoginAccountDisable=Cont dezactivat, pune un nou login pentru a activa. LoginAccountDisableInDolibarr=Cont dezactivat în Dolibarr. LoginAccountDisableInLdap=Cont dezactivat în domeniu. UsePersonalValue=Utilizaţi valoarea personale GuiLanguage=Interfaţă limba InternalUser=Interne de utilizator MyInformations=Mea de date ExportDataset_user_1=Dolibarr utilizatorii şi proprietăţi DomainUser=Domeniu utilizatorul %s Reactivate=Reactivaţi CreateInternalUserDesc=Acest formular va permite sa creat un utilizator internă a companiei dumneavoastră / Fundaţia. Pentru a creat un utilizator extern (client, furnizor, ...), folosi butonul "Creaţi Dolibarr utilizator" de la o terţă parte de contact ale carte. InternalExternalDesc=Un utilizator intern este un utilizator care este parte a firmei dvs. / Fundaţia.
          Un utilizator extern este un client, furnizor sau de altă parte.

          În ambele cazuri, permissions defineşte drepturile pe Dolibarr, externe, de asemenea, utilizatorul poate avea un alt administrator de meniu decât utilizator intern (a se vedea Home - Setup - Display) PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup. Inherited=Moştenit UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă) UserWillBeExternalUser=De utilizator creat va fi un utilizator extern (deoarece legat de un terţ special) IdPhoneCaller=Id-ul telefonului apelantului UserLogged=User %s conectat UserLogoff=%s utilizator logout NewUserCreated=User %s create NewUserPassword=Schimba parola pentru %s EventUserModified=User %s modificate UserDisabled=User %s cu handicap UserEnabled=User %s activat UserDeleted=User %s eliminat NewGroupCreated=Grupul creat %s GroupModified=Grupul modificate cu succes GroupDeleted=Grupul %s eliminat ConfirmCreateContact=Yu Sunteţi sigur că doriţi să creaţi un cont pentru acest Dolibarr de contact? ConfirmCreateLogin=Sunteţi sigur că doriţi să creaţi un cont pentru acest Dolibarr membru? ConfirmCreateThirdParty=Sunteţi sigur că doriţi să creaţi o terţă parte pentru acest stat? LoginToCreate=Login pentru a crea NameToCreate=Nume de terţă parte pentru a crea YourRole=Dvs. de roluri YourQuotaOfUsersIsReached=Cota dvs. de utilizatori activi este atins! NbOfUsers=NB de utilizatori DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Responsabil ierarhic HierarchicView=Vedere ierarhică UseTypeFieldToChange=Foloseşte câmpul Tip pentru schimbare OpenIDURL=URL OpenID LoginUsingOpenID=Utilizați OpenID pentru login dolibarr-3.5.8/htdocs/langs/ro_RO/companies.lang000644 000764 000764 00000033035 12512666460 020002 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorPrefixAlreadyExists=Prefix %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţară SelectThirdParty=Selectaţi un terţ DeleteThirdParty=Ştergeţi un terţ ConfirmDeleteCompany=Sigur doriţi să ştergeţi această societate şi toate informaţiile acesteia? DeleteContact=Şterge un contact ConfirmDeleteContact=Sigur doriţi să ştergeţi acest contact şi toate informaţiile acestuia ? MenuNewThirdParty=Terţ nou MenuNewCompany=Societate nouă MenuNewCustomer=Client nou MenuNewProspect=Prospect nou MenuNewSupplier=Furnizor nou MenuNewPrivateIndividual=Particular nou MenuSocGroup=Grupuri NewCompany=Societate nouă (prospect, client, furnizor) NewThirdParty=Terţ nou (prospect, client, furnizor) NewSocGroup=Grup nou de societăţi NewPrivateIndividual=Particular nou(prospect, client, furnizor) ProspectionArea=Zona Prospecte SocGroup=Grup de societăţi IdThirdParty=ID Terţ IdCompany=ID Societate IdContact=Id Contact Contacts=Contacte ThirdPartyContacts=Contacte Terţi ThirdPartyContact=Contact Terţ StatusContactValidated=Status Contact Company=Societate CompanyName=Nume societate Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene ThirdPartyName=Nume Terţ ThirdParty=Terţ ThirdParties=Terţi ThirdPartyAll=Terţi (toţi) ThirdPartyProspects=Prospecte ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienţi ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s ThirdPartySuppliers=Furnizori ThirdPartyType=Tip de terţi Company/Fundation=Societate / Fundaţie Individual=Persoană privată ToCreateContactWithSameName=Va crea automat un contact fizic cu aceleaşi Informatii ParentCompany=Societatea-mamă Subsidiary=Filială Subsidiaries=Filiale NoSubsidiary=Nici o filială ReportByCustomers=Raport pe client ReportByQuarter=Raport pe rată CivilityCode=Mod adresare RegisteredOffice=Sediul social Name=Nume Lastname=Nume Firstname=Prenume PostOrFunction=Post / Funcţia UserTitle=Titlu Surname=Prenume / Poreclă Address=Adresă State=Regiune / Judeţ Region=Regiune Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara Phone=Telefon Skype=Skype Call=Apel Chat=Chat PhonePro=Telefon Prof. PhonePerso=Telefon Pers. PhoneMobile=Telefon Mobil No_Email=Nu trimite e-mailuri în masă Fax=Fax Zip=Cod postal Town=Oraş Web=Web Poste= Poziţie DefaultLang=Limba implicită VATIsUsed=Utilizează TVA-ul VATIsNotUsed=Nu utilizează TVA-ul CopyAddressFromSoc=Completaţi adresa cu adresa terţului ##### Local Taxes ##### LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Cod Client invalid WrongSupplierCode=Cod Furnizor invalid CustomerCodeModel=Model cod client SupplierCodeModel=Model cod furnizor Gencod=Cod de bare ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. Id 5 ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Profesional ID 6 ProfId1AR=Id-ul prof. 1 (CUIL) ProfId2AR=Id-ul prof. 2 (Venituri brute) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof Id-ul 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id-ul 1 (Professionnel Număr) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inregistrare Statala) ProfId3BR=IE (Inregistrare Municipala) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id-ul 1 (Federal număr) ProfId4CH=Prof. ID 2 (Număr de înregistrare comercială) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof. Id-ul 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof. Id-ul 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id-ul 1 (USt.-IdNr) ProfId2DE=Prof Id-ul 2 (USt.-NR) ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Id-ul prof. 1 (CIF / CUI) ProfId2ES=Prof. ID 2 (Număr deasigurare socială) ProfId3ES=Id-ul prof. 3 (CNAE) ProfId4ES=Id-ul prof. 4 (Collegiate număr) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id-ul 1 (SIREN) ProfId2FR=Prof Id-ul 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vechi APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof ID 5 ProfId6FR=- ProfId1GB=Prof Id-ul 1 (numărul de înregistrare) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. univ. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Id-ul prof. 1 (NIF) ProfId2IN=Prof ID 2 ProfId3IN=Prof Id-ul 3 ProfId4IN=Id-ul prof. univ 4 ProfId5IN=Prof ID 5 ProfId6IN=- ProfId1MA=Id prof. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) ProfId4MA=Id prof. univ. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof. Id-ul 1 (RFC). ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) ProfId3MX=Prof. ID 3 (Carta Profesional) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id-ul 1 (NIPC) ProfId2PT=Prof Id-ul 2 (Social Security Number) ProfId3PT=Prof Id 3 (Comerciale număr record) ProfId4PT=Prof Id 4 (Conservatorul) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id-ul 1 (RC) ProfId2TN=Prof Id-ul 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane cod) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof. Id-ul 1 (OGRN) ProfId2RU=Prof. Id-ul 2 (DCI) ProfId3RU=Prof. ID 3 (KPP) ProfId4RU=Prof. Id-ul 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Codul de TVA VATIntraShort=Codul de TVA VATIntraVeryShort=TVA VATIntraSyntaxIsValid=Sintaxa este validă VATIntraValueIsValid=Valoarea este validă ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client Customer=Client CustomerDiscount=Discount Clientul CustomerRelativeDiscount=Discount Relativ client CustomerAbsoluteDiscount=Discount Absolut client CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit CompanyHasAbsoluteDiscount=Acest client are încă discounturi de credite sau depozite pentru %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii) CustomerAbsoluteDiscountMy=Discount Absolut în curs (acordat de dvs.) DefaultDiscount=Discount Implicit AvailableGlobalDiscounts=Discounturi Absolute disponibile DiscountNone=Niciunul Supplier=Furnizor CompanyList=Lista Societăţilor AddContact=Adaugă contact AddContactAddress=Adaugă contact EditContact=Editare contact EditContactAddress=Editează contact Contact=Contact ContactsAddresses=Contacte NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit DefaultContact=Contact Implicit AddCompany=Adaugă societate AddThirdParty=Adaugă un terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale AccountancyCode=Cod Contabilitate CustomerCode=Cod Client SupplierCode=Cod Furnizor CustomerAccount=Client SupplierAccount=Cont Furnizor CustomerCodeDesc=Cod Client, unic pentru toţi clienţii SupplierCodeDesc=Cont Furnizor , unic pentru toţi furnizorii RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect RequiredIfSupplier=Obligatoriu, dacă un terţ este un furnizor ValidityControledByModule=Valabilitatea controlate de modulul ThisIsModuleRules=Aici sunt regulile pentru acest modul LastProspect=Ultimul Prospect ProspectToContact=Prospect de contact CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. ListOfContacts=Lista Contacte ListOfContactsAddresses=Lista contacte ListOfProspectsContacts=Lista contacte prospecte ListOfCustomersContacts=Lista contacte clienţi ListOfSuppliersContacts=Lista contacte furnizor ListOfCompanies=Lista societăţi ListOfThirdParties=Lista terţi ShowCompany=Afişeză societatea ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact ContactForOrders=Contact Comenzi ContactForProposals=Contact Propuneri ContactForContracts=Contact Contracte ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda NoContactForAnyProposal=AAcest contact nu este contact pentru nici o propunere comercială NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură NewContact=Contact nou NewContactAddress=Contact nou LastContacts=Ultimele contacte MyContacts=Contactele mele Phones=Telefoane Capital=Capital CapitalOf=Capital de % s EditCompany=Modifică societate EditDeliveryAddress=Modifică adresa de livrare ThisUserIsNot=Acest utilizator nu este nici prospect, nici client, nici furnizor VATIntraCheck=Verifică VATIntraCheckDesc=Linkul %spermite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul Comisiei Europene VATIntraManualCheck=De asemenea, puteți verifica manual de la site-ul European %s ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s). NorProspectNorCustomer=Nici prospect, nici client JuridicalStatus=Formă juridică Staff=Efectiv ProspectLevelShort=Potential ProspectLevel=Prospect potenţial ContactPrivate=Privat ContactPublic=Partajat ContactVisibility=Vizibilitate OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ ProspectStatus=Statut Prospect PL_NONE=Nici unul PL_UNKNOWN=Necunoscut PL_LOW=Scăzut PL_MEDIUM=Mediu PL_HIGH=Mare TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Companie mare TE_MEDIUM=Companie medie TE_ADMIN=Guvernamental TE_SMALL=Companie mică TE_RETAIL=Vânzător cu amănuntul TE_WHOLE=Angrosist TE_PRIVATE=Persoană fizică TE_OTHER=Alt StatusProspect-1=De necontactat StatusProspect0=Niciodată contactat StatusProspect1=De contactat StatusProspect2=Contact în curs StatusProspect3=Contact realizat ChangeDoNotContact=Schimbă statutul la "De necontactat" ChangeNeverContacted=Schimbă statutul la "Niciodată contactat" ChangeToContact=Schimbă statutul la "De contactat" ChangeContactInProcess=Schimbă statutul la "Contact în curs" ChangeContactDone=Schimbă statutul la 'Contact realizat' ProspectsByStatus=Prospectele pe status BillingContact=Contatc Facturare NbOfAttachedFiles=Număr fişiere ataşate AttachANewFile=Ataşaţi un fişier nou NoRIB=Nici un BAN definit NoParentCompany=Niciunul ExportImport=Import-Export ExportCardToFormat=Export fişă la format ContactNotLinkedToCompany=Contact nelegat la un terţ DolibarrLogin=Identificator utilizator NoDolibarrAccess=Niciun acces utilizator ExportDataset_company_1=Terţi (societăţi / instituţii) şi atribute ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Terţi (societăţi / instituţii) şi atribute ImportDataset_company_2=Contacte (ale terţi sau nu) şi atribute ImportDataset_company_3=Coordonate bancare PriceLevel=Nivel de Pret DeliveriesAddress=Adrese de livrare DeliveryAddress=Adresă de livrare DeliveryAddressLabel=Eticheta Adresei de livrare DeleteDeliveryAddress=Ştergeţi o adresa de livrare ConfirmDeleteDeliveryAddress=Sigur doriţi să ştergeţi această adresă de livrare? NewDeliveryAddress=Adresa de livrare nouă AddDeliveryAddress=Adaugă adresa AddAddress=Adaugă adresa NoOtherDeliveryAddress=Nici o adresa alternativă de livrare definită SupplierCategory=Categorie Furnizor JuridicalStatus200=Independent DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? AllocateCommercial=Atribuie un reprezentant vânzări SelectCountry=Alegeţi o ţară SelectCompany=Selectaţi un terţ Organization=Organizaţia AutomaticallyGenerated=Generate automat FiscalYearInformation=Informaţii pe anul fiscal FiscalMonthStart=Luna de început a anului fiscal YouMustCreateContactFirst=Trebuie să creați e-mailuri de contact pentru terţimai întâi pentru a putea adăuga notificări pe e-mail. ListSuppliersShort=Lista furnizori ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi ThirdPartiesArea=Zona Terţi LastModifiedThirdParties=Ultimii %s terţi modificaţi UniqueThirdParties=Total terţi unici InActivity=Deschis ActivityCeased=Închis ActivityStateFilter=Statut Activitate ProductsIntoElements=Lista produselor in CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. pentru facturi in suspensie OutstandingBillReached=Max. atins pentru facturi in suspensie # Monkey MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. # Leopard LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. dolibarr-3.5.8/htdocs/langs/ro_RO/margins.lang000644 000764 000764 00000003373 12512666460 017466 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Marjă Margins=Marje TotalMargin=Total Marjă MarginOnProducts=Marjă / Produse MarginOnServices=Marjă / Servicii MarginRate=Rată Marjă MarkRate=Rată marcă DisplayMarginRates=Afişează ratele marjă DisplayMarkRates=Afişează rate marcă InputPrice=Preţ intrare margin=Managementul marje profit margesSetup=Setare Management marje profit MarginDetails=Detalii Marjă ProductMargins=Marjă Produs CustomerMargins=Marje Client AgentMargins=Marje Agent ProductService=Produs sau serviciu AllProducts=Toate produsele şi serviciile ChooseProduct/Service=Alege produs sau serviciu CommercialAgent=Agent comercial StartDate=Dată început EndDate=Dată sfîrşit Launch=Start ForceBuyingPriceIfNull=Forţează preţul de cumpărare dacă e null ForceBuyingPriceIfNullDetails=daca "ON", marja va fi zero pe linie (pret cumparare= pret vanzare), altfel("OFF"), marja va fi egala cu pretul de vanzare pentru aceasta linie (pret cumparare = 0). MARGIN_METHODE_FOR_DISCOUNT=Metoda marje pentru discounturi globale UseDiscountAsProduct=Ca produs UseDiscountAsService=Ca serviciu UseDiscountOnTotal=Pe subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiti daca discontul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei. MARGIN_TYPE=Tip Marjă MargeBrute=Marja brută MargeNette=Marja netă MARGIN_TYPE_DETAILS=Marja brută: Preţ vânzare - Preţ cumpărare
          Marja netă : Preţ vânzare - Cost de preţ CostPrice=Preţ de cost BuyingCost=Preţ de cost UnitCharges=Cheluieli unitare Charges=Cheltuieli AgentContactType=Tip contact agent comercial AgentContactTypeDetails=Defineşte ce tip de contact ( legat pe factură) va fi utilizat pentru raportul marjei pe agenţi comerciali dolibarr-3.5.8/htdocs/langs/ro_RO/ftp.lang000644 000764 000764 00000001447 12512666460 016617 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Un client FTP modul de configurare NewFTPClient=Noua conexiune FTP setup FTPArea=Spaţiul FTP FTPAreaDesc=Acest ecran vă arate conţinutul în vederea server FTP SetupOfFTPClientModuleNotComplete=Setup de modul client FTP pare a fi nu este completă FTPFeatureNotSupportedByYourPHP=PHP nu are suport pentru funcţii FTP FailedToConnectToFTPServer=Nu a reuşit să se conecteze la serverul FTP (%s server, %s port) FailedToConnectToFTPServerWithCredentials=Nu a reuşit să login la serverul FTP cu login definite / parolă FTPFailedToRemoveFile=Nu reuşeau să îndepărteze %s fişier. FTPFailedToRemoveDir=Nu am putut şterge directorul %s (verificaţi permisiunile şi că directorul este gol). FTPPassiveMode=Mod pasiv dolibarr-3.5.8/htdocs/langs/ro_RO/exports.lang000644 000764 000764 00000022043 12512666460 017525 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Exporturi zona ImportArea=Import zona NewExport=New export NewImport=New import ExportableDatas=Exportabil de date ImportableDatas=Importable de date SelectExportDataSet=Alegeţi de date pe care doriţi să le export ... SelectImportDataSet=Alegeţi de date pe care doriţi să o import ... SelectExportFields=Alegeţi câmpurile pe care doriţi să le de export, sau selectaţi un profil predefinit de export SelectImportFields=Alegeţi câmpurile pe care doriţi să le import, sau a selecta un profil predefinit de import NotImportedFields=Domenii de fişier sursă nu importate SaveExportModel=Salvaţi acest profil de export dacă aveţi de gând să-l refolosire mai târziu ... SaveImportModel=Salvaţi acest profil de import dacă aveţi de gând să-l refolosire mai târziu ... ExportModelName=Export profil nume ExportModelSaved=Export profil salvat sub numele %s. ExportableFields=Exportabil domenii ExportedFields=Exportate domenii ImportModelName=Import profil nume ImportModelSaved=Import profil salvat sub numele %s. ImportableFields=Importable domenii ImportedFields=Importate domenii DatasetToExport=De date la export DatasetToImport=De date pentru a importa NoDiscardedFields=Nici un câmp în fişierul sursă sunt aruncate Dataset=De date ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ... FieldsOrder=Domenii pentru FieldsTitle=Domenii titlu FieldOrder=Pentru domeniul FieldTitle=Domeniul titlu ChooseExportFormat=Alegeţi formatul de export NowClickToGenerateToBuildExportFile=Acum, dati click pe "Generează" fişier de export pentru a construi ... AvailableFormats=Formate disponibile LibraryShort=Biblioteca LibraryUsed=Librairie LibraryVersion=Version Step=Pasul FormatedImport=Import asistent FormatedImportDesc1=Această zonă permite de a importa date personalizate, folosind un asistent pentru a vă ajuta în procesul fără cunoştinţe tehnice. FormatedImportDesc2=Primul pas este de a alege un rege de date pe care doriţi să se încarce, apoi să se încarce fişierul, apoi de a alege care câmpurile pe care doriţi să se încarce. FormatedExport=Asistent export FormatedExportDesc1=Această zonă permite să exporte personalizate de date, folosind un asistent pentru a vă ajuta în procesul fără cunoştinţe tehnice. FormatedExportDesc2=Primul pas este de a alege un predefinite de date, iar apoi de a alege care domeniile în care doriţi dumneavoastră rezultat imagini, şi pentru care. FormatedExportDesc3=Când de date la export sunt selectate, puteţi defini ieşire formatul de fişier pe care doriţi să vă datele la export. Sheet=Foaie NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date) FileSuccessfullyBuilt=Export fişier generat SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier LineId=Id-ul de linie LineDescription=Descriere de linie LineUnitPrice=Preţul unitar de linie LineVATRate=TVA de linie LineQty=Cantitate de linie LineTotalHT=Valoarea netă a taxei de linie LineTotalTTC=Suma cu taxa de linie LineTotalVAT=Suma TVA pentru linia TypeOfLineServiceOrProduct=Tip de linie (0= produs, 1= serviciu) FileWithDataToImport=Fişiere cu date de import FileToImport=Fişierul sursă de import FileMustHaveOneOfFollowingFormat=Fişier pentru import trebuie să aibă una dintre următoarele format DownloadEmptyExample=Descărcaţi exemplu de sursă gol fişier ChooseFormatOfFileToImport=Alegeţi formatul de fişier pentru al utiliza ca formatul de fişier de import, făcând clic pe picto %s pentru ao selecta ... ChooseFileToImport=Alegeţi fişier pentru a importa apoi faceţi clic pe picto %s ... SourceFileFormat=Sursa Format fişier FieldsInSourceFile=Domenii in fişierul sursă FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu) Field=Câmp NoFields=Nici un câmp MoveField=Mutare coloana %s domeniul număr ExampleOfImportFile=Example_of_import_file SaveImportProfile=Salvaţi acest profil de import ErrorImportDuplicateProfil=Nu am putut salva acest profil de import cu acest nume. Un profil existent deja cu acest nume. ImportSummary=De import de configurare rezumat TablesTarget=Tabelele vizate FieldsTarget=Câmpuri vizate TableTarget=Tabel Vizat FieldTarget=Câmp vizat FieldSource=Sursa de câmp DoNotImportFirstLine=Nu de import prima linie a fişierului sursă NbOfSourceLines=Numărul de linii în fişierul sursă NowClickToTestTheImport=Verificaţi parametrii de import aţi definit. Dacă sunt corecte, faceţi clic pe butonul "%s" pentru a lansa o simulare a procesului de import (nu există date va fi schimbat în baza de date, e doar o simulare pentru moment) ... RunSimulateImportFile=Lansarea simulare de import FieldNeedSource=Acest lucru se simte in baza de date necesită o sursă de date de la dosar SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar InformationOnSourceFile=Informaţii privind fişier sursă InformationOnTargetTables=Informaţii privind domeniile-ţintă SelectAtLeastOneField=domeniul Switch cel puţin o sursă din coloana de domenii de export SelectFormat=Alegeţi acest fişier format de import RunImportFile=Lansarea de import dosar NowClickToRunTheImport=Verificaţi rezultat al simulării de import. Daca totul este ok, lansarea de import definitiv. DataLoadedWithId=Toate datele vor fi încărcate cu id-ul de import următoarele: %s ErrorMissingMandatoryValue=datelor obligatorii este gol în %s fişierul sursă pentru domeniul. TooMuchErrors=Nu există încă %s sursă de alte linii cu erori, dar producţia a fost limitată. TooMuchWarnings=Nu există încă %s sursă de alte linii cu avertismente, dar producţia a fost limitată. EmptyLine=linie goală (vor fi aruncate) CorrectErrorBeforeRunningImport=Trebuie să corecteze primul toate erorile înainte de a rula import definitiv. FileWasImported=Dosarul a fost importat cu %s număr. YouCanUseImportIdToFindRecord=Puteţi găsi toate înregistrările importate în baza de date prin filtrarea pe import_key domeniul = '%s ". NbOfLinesOK=Numărul de linii fără erori şi fără avertismente: %s. NbOfLinesImported=Numărul de linii cu succes importate: %s. DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă. DataComeFromFileFieldNb=Valoare pentru a introduce %s vine de la numărul de câmp în fişierul sursă. DataComeFromIdFoundFromRef=Valoare care vine de la %s numărul de câmp de fişier sursă vor fi utilizate pentru a găsi ID-ul de mamă obiectul pentru a utiliza (Deci %s Objet care a ref). Sursă de la dosar trebuie să există în Dolibarr. DataComeFromIdFoundFromCodeId=Cod care vine de la %s numărul de câmp de fişier sursă vor fi utilizate pentru a găsi ID-ul obiectului părinte de a utiliza (Deci, codul din fişierul sursă trebuie să există în %s dictionnary). Reţineţi că, dacă ştiţi ID-ul, puteţi utiliza, de asemenea, că în fişierul sursă în loc de cod. De import ar trebui să lucreze în ambele cazuri. DataIsInsertedInto=Datele provin din fişierul sursă va fi inserat în câmpul de următoarele: DataIDSourceIsInsertedInto=Id-ul de mamă obiect găsit folosind datele din fişierul sursă, vor fi inserate în câmpul următoarele: DataCodeIDSourceIsInsertedInto=ID-ul de linie de la mamă găsit codul, va fi introdus în câmpul următorul text: SourceRequired=valoarea datelor este obligatorie SourceExample=Exemplu de valoare posibilă de date ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element ExampleAnyCodeOrIdFoundIntoDictionnary=Orice cod (sau id), a constatat în %s dictionnary CSVFormatDesc=Comma Separated Value formatul de fişier (). Csv.
          Acesta este un format de fişier text în care câmpurile sunt separate prin separatorul [%s]. În cazul în care se găseşte în interiorul separatorului cu un conţinut de domeniu, domeniu este rotunjit cu caracter rotunde [%s]. caracter Escape pentru a scăpa de caractere rundă este [%s]. Excel95FormatDesc=Excel format fişier (.xls)
          Acesta este format nativ Excel 95 (BIFF5). Excel2007FormatDesc=Excel format fişier (.xlsx)
          Acesta este format nativ Excel 2007 (SpreadsheetML). TsvFormatDesc= Tab Separat Valoare format de fișier (. TSV)
          Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat în mod automat. Se va evita ca linii similare să fie tratate ca înregistrări dublate (cu acest câmp adaugat, toate liniile vor avea propriul lor ID și vor diferi). CsvOptions=Opţiuni Csv Separator=Separator Enclosure=Închidere SuppliersProducts=Furnizori produse BankCode=Cod bancă DeskCode=Cod birou BankAccountNumber=Număr cont BankAccountNumberKey=Cheie ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. FilterableFields=Câmpuri filtrabile FilteredFields=Câmpuri filtrate FilteredFieldsValues=Valoare pentru filtru dolibarr-3.5.8/htdocs/langs/ro_RO/paypal.lang000644 000764 000764 00000003114 12512666460 017305 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul de configurare PaypalDesc=Această ofertă modul de pagini pentru a permite plata pe PayPal de catre clientii. Acest lucru poate fi folosit pentru o plată gratuit sau pentru o plată pe un anumit obiect Dolibarr (facturi, ordine, ...) PaypalOrCBDoPayment=Plata cu card de credit sau Paypal PaypalDoPayment=Plata cu Paypal PaypalCBDoPayment=Plata cu card de credit PAYPAL_API_SANDBOX=Mod de încercare / sandbox PAYPAL_API_USER=API numele de utilizator PAYPAL_API_PASSWORD=API parola PAYPAL_API_SIGNATURE=API semnătura PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Numai PayPal PAYPAL_CSS_URL=Url-ul Optionnal de foaie de stil CSS pe pagina de plată ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail PAYPAL_IPN_MAIL_ADDRESS=E-mail pentru notificarea instant de plată (IPN) PredefinedMailContentLink=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n YouAreCurrentlyInSandboxMode=Sunteţi în prezent în "sandbox" modul de NewPaypalPaymentReceived=O plată nouă Paypal primită NewPaypalPaymentFailed=O plată nouă Paypal încercată dar eşuată PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată sau nu) dolibarr-3.5.8/htdocs/langs/ro_RO/cron.lang000644 000764 000764 00000010263 12512666460 016763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Despre CronAbout = Despre Cron CronAboutPage = Despre pagina cron # # Right # Permission23101 = Citeste sarcină programată Permission23102 = Creare/Modificare sarcină programată Permission23103 = Ştergeţi o sarcină programată Permission23104 = Execută sarcină programată # # Admin # CronSetup= Setare Managementul joburilor programate URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este necesar OrToLaunchASpecificJob=Sau pentru a verifica și a lansa un anumit job KeyForCronAccess=Cheie de securitate pentru URL de lansare a joburilor cron FileToLaunchCronJobs=Linie de comandă pentru lansare joburi cron CronExplainHowToRunUnix=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula linia de comanda la fiecare minut CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare minut # # Menu # CronJobs=Joburi programate CronListActive= Lista joburilor actice CronListInactive= Lista joburilor dezactivate CronListActive= Lista joburilor actice # # Page list # CronDateLastRun=Ultima rulare CronLastOutput=Ieşirea ultimei rulări CronLastResult=Codul ultimului rezultat CronListOfCronJobs=Lista joburilor programate CronCommand=Comandă CronList=Lista joburi CronDelete= Sterge joburi cron CronConfirmDelete= Sunteţi sigur ca doriţi ştergerea acestui job cron ? CronExecute=Lansează job CronConfirmExecute= Sunteţi sigur de execuţia acestui job acum CronInfo= Joburile permit executarea sarcinilor care au fost planificate CronWaitingJobs=Joburi în aşteptare CronTask=Job CronNone= Niciunul CronDtStart=Dată începere CronDtEnd=Data de final CronDtNextLaunch=Urmatoarea execuţie CronDtLastLaunch=Ultima execuţie CronFrequency=Frecvenţa CronClass=Clasa CronMethod=Metoda CronModule=Modulul CronAction=Acţiunea CronStatus=Statut CronStatusActive=Activat CronStatusInactive=Dezactivat CronNoJobs=Niciun job înregistrat CronPriority=Prioritate CronLabel=Descriere CronNbRun=Nr. lansări CronEach=Fiecare JobFinished=Job lansat şi terminat # #Page card # CronAdd= Adaugă joburi CronHourStart= Data şi Ora de start a sarcinii CronEvery= Şi execută sarcina la fiecare CronObject= Instanţă/Obiect de creat CronArgs=Parametri CronSaveSucess=Salvare realizată CronNote=Comenteaza CronFieldMandatory=Câmpurile %s sunt obligatorii CronErrEndDateStartDt=Data de sfârşit nu poate fi înaintea datei de început CronStatusActiveBtn=Activare CronStatusInactiveBtn=Dezactivare CronTaskInactive=Acest post este dezactivat CronDtLastResult=Data ultimului rezultat CronId=Id CronClassFile=Clase (filename.class.php) CronModuleHelp=Numele directorului modulului Dolibarr( de asemenea lucrează cu module externe Dolibarr).
          De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php,valoarea modulului este product CronClassFileHelp=Numele fişierului de încărcat.
          De exemplu să aducă metoda de obiect Produs Dolibarr htdocs/product/class/product.class.php, valoarea numelui fișierului de clasă este product.class.php CronObjectHelp=Numele obiectului de încărcat.
          De exemplu să aducă metoda de obiect Produs Dolibarr / htdocs / produse / clasă / product.class.php, valoarea numelui fișierului de clasă este Produs CronMethodHelp=Metoda obiectului de încărcat.
          De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php, valoarea metodei este fecth CronArgsHelp=Argumentele metodei .
          De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. # # Info # CronInfoPage=Informatie # # Common # CronType=Tip sarcină CronType_method=Apel metodă a Clasei Dolibarr CronType_command=Comandă shell CronMenu=Cron CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate. dolibarr-3.5.8/htdocs/langs/ro_RO/interventions.lang000644 000764 000764 00000004635 12512666460 020737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervenţie Interventions=Intervenţii InterventionCard=Fişă intervenţie NewIntervention=Intervenţie nouă AddIntervention=Adaugă intervenţie ListOfInterventions=Lista intervenţii EditIntervention=Editează intervenţie ActionsOnFicheInter=Acţiuni privind intervenţia LastInterventions=Ultimele %s intervenţii AllInterventions=Toate intervenţiile CreateDraftIntervention=Crează schiţă CustomerDoesNotHavePrefix=Clientul nu are prefix InterventionContact=Contact Intervenţie DeleteIntervention=Şterge intervenţie ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie DeleteInterventionLine=Şterge intervenţie ConfirmDeleteIntervention=Sigur doriţi să ştergeţi această intervenţie? ConfirmValidateIntervention=Sigur doriţi să validaţi această intervenţie %s ? ConfirmModifyIntervention=Sigur doriţi să modificaţi această intervenţie? ConfirmDeleteInterventionLine=Sigur doriţi să ştergeţi această linie de intervenţie? NameAndSignatureOfInternalContact=Nume şi semnătură celui ce a intervenit: NameAndSignatureOfExternalContact=Nume şi semnătură client: DocumentModelStandard=Model standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor ClassifyBilled=Clasează Facturat StatusInterInvoiced=Facturat RelatedInterventions=Intervenţii asociate ShowIntervention=Afişează intervenţie ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire intervenţie TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie TypeContact_fichinter_external_BILLING=Contact client facturare intervenţie TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie # Modele numérotation ArcticNumRefModelDesc1=Model de numerotaţie generic ArcticNumRefModelError=Activare nereuşită PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă şi niciodată 0 PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul. PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei PrintProductsOnFichinterDetails=pentru intervenţiile generate din comenzi dolibarr-3.5.8/htdocs/langs/ro_RO/errors.lang000644 000764 000764 00000035137 12512666460 017345 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Ncio eroare, dăm commit # Errors Error=Eroare Errors=Erori ErrorButCommitIsDone=Erori constatate dar încă nevalidate ErrorBadEMail=EMail %s este greşit ErrorBadUrl=Url-ul %s este greşit ErrorLoginAlreadyExists=Login %s există deja. ErrorGroupAlreadyExists=Grupul %s există deja. ErrorRecordNotFound=Înregistrarea nu a fost găsit. ErrorFailToCopyFile=Nu a reuşit să copiaţi fişierul "%s" în "%s". ErrorFailToRenameFile=Nu a reuşit să redenumiţi fişierul "%s" în "%s". ErrorFailToDeleteFile=Nu a reuşit să eliminaţi fişierul " %s". ErrorFailToCreateFile=Nu a reuşit să creeze fişierul " %s". ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul " %s" în " %s". ErrorFailToCreateDir=Nu a reuşit să crea directorul " %s". ErrorFailToDeleteDir=Esec pentru a şterge directorul " %s". ErrorFailedToDeleteJoinedFiles=Nu se poate sterge entitate pentru că există unele aderat fişiere. Eliminaţi fişierele alătura primele. ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip. ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai. ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite. ErrorBadThirdPartyName=Bad valoarea de terţă parte nume ErrorProdIdIsMandatory=%s este obligatoriu ErrorBadCustomerCodeSyntax=Bad sintaxă pentru codul de client ErrorCustomerCodeRequired=Clientul codul necesar ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja ErrorPrefixRequired=Prefix necesare ErrorUrlNotValid=Site-ul este incorect adresa ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod ErrorSupplierCodeRequired=Furnizor codul necesar ErrorSupplierCodeAlreadyUsed=Furnizor de cod folosit deja ErrorBadParameters=Bad parametrii ErrorBadValueForParameter=Valoarea greşită "%s" incorecte "pentru parametrul de %s ErrorBadImageFormat=Fişier de imagine nu are un format acceptat ErrorBadDateFormat="%s" Valoarea are formatul de dată greşit ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Mai fi ce este asociată pe Dolibarr entităţi. ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate. ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă safe_mode parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup). ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator ErrorFeatureNeedJavascript=Această caracteristică JavaScript trebuie activat pentru a fi la locul de muncă. Schimbare în acest setup - display. ErrorTopMenuMustHaveAParentWithId0=Un meniu de tip "Top" nu poate avea un părinte de meniu. Pune-0 în meniul părinte sau alege un meniu de tip "stânga". ErrorLeftMenuMustHaveAParentId=Un meniu de tip "stânga" trebuie să aibă o mamă id. ErrorFileNotFound=Fişierul nu a fost găsit (Bad calea, greşit permisiunile de acces refuzat sau de openbasedir parametru) ErrorDirNotFound=Director %s nu a fost găsit (calea Bad, permisiuni greşite sau acces refuzat de către openbasedir PHP, sau safe_mode parametru) ErrorFunctionNotAvailableInPHP=Funcţia %s este necesar pentru această funcţie, dar nu este disponibil în această versiune / setup de PHP. ErrorDirAlreadyExists=Un director cu acest nume există deja. ErrorFileAlreadyExists=Un fişier cu acest nume există deja. ErrorPartialFile=Fişierul nu a primit complet de server. ErrorNoTmpDir=Temporare directy %s nu există. ErrorUploadBlockedByAddon=Încărcaţi blocat de un PHP / Apache plug-in. ErrorFileSizeTooLarge=Dimensiunea fişierului este prea mare. ErrorSizeTooLongForIntType=Prea mult timp pentru tipul int (%s cifre maxim) Dimensiune ErrorSizeTooLongForVarcharType=Prea mult timp pentru tipul de coarde (%s de caractere maxim) Dimensiune ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: % s , dar trebuie să aibă cel puțin una: cheie, valoare ErrorFieldCanNotContainSpecialCharacters=Câmp %s trebuie să nu conţine caractere speciale. ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat. ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. ErrorPleaseTypeBankTransactionReportName=Vă rugăm să scrieţi numele băncii primirea în cazul în care tranzacţia este raportate (Format YYYYMM sau YYYYMMDD) ErrorRecordHasChildren=Nu a reuşit să ştergeţi înregistrări, deoarece acesta are unele Childs. ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display. ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma %s de e-mail ro oferi %s cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini. ErrorWrongValueForField=Valoarea greşit pentru %s numărul de câmp (valoarea "%s" nu se potriveste cu regula %s regex) ErrorFieldValueNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoare nu este o valoare disponibile în %s teren de %s de masă) ErrorFieldRefNotIn=Valoare greşită pentru %s numărul de câmp ("%s" valoarea nu este o ref %s existente) ErrorsOnXLines=Erori pe liniile sursă %s ErrorFileIsInfectedWithAVirus=Programul antivirus nu a fost în măsură să valideze dosar (dosar ar putea fi infectat cu un virus) ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" ErrorDatabaseParameterWrong=parametru de configurare baza de date '%s "are o valoare care nu este compatibil de a folosi Dolibarr (valoarea trebuie să aibă" %s "). ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. ErrorQtyTooLowForThisSupplier=Cantitatea prea mică pentru acest furnizor sau nu există un preţ definite pe acest produs pentru acest furnizor ErrorModuleSetupNotComplete=Configurarea modulului pare a fi uncomplete. Du-te la Setup - Module pentru a finaliza. ErrorBadMask=Eroare pe masca ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare. ErrorProductWithRefNotExist=Produs cu "%s" de referinţă, nu există ErrorDeleteNotPossibleLineIsConsolidated=Ştergeţi nu este posibil, deoarece înregistrarea este legat de o bancă, care este transation conciliate ErrorProdIdAlreadyExist=%s se atribuie o altă treime ErrorFailedToSendPassword=Nu a reuşit să trimită parola ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii. ErrorPasswordDiffers=Parolele diferă, vă rugăm să le tip din nou. ErrorForbidden=Accesul interzis.
          Va încerca să aibă acces la o pagină, zona sau caracteristică, fără a fi într-o sesiune autentificate sau că nu îi este permis să dvs. de utilizator. ErrorForbidden2=Permisiunea pentru acest login poate fi definită de către administratorul dvs. Dolibarr din meniul %s-> %s. ErrorForbidden3=Se pare că Dolibarr nu este utilizat autentificate printr-o sesiune. Aruncati o privire la documentaţia de instalare Dolibarr să ştie cum să gestioneze authentications (htaccess, mod_auth sau alte ...). ErrorNoImagickReadimage=Funcţia imagick_readimage nu este gasit in acest PHP. Nu poate fi previzualizare disponibilă. Administratorii pot dezactiva această filă din meniul Setup - Display. ErrorRecordAlreadyExists=Record există deja ErrorCantReadFile=Nu a reuşit să citească fişierul " %s" ErrorCantReadDir=Nu a reuşit să citesc directorul ' %s' ErrorFailedToFindEntity=Nu şi-a citit entităţii " %s" ErrorBadLoginPassword=Bad valoarea de autentificare sau parola ErrorLoginDisabled=Contul dvs. a fost dezactivat ErrorFailedToRunExternalCommand=Nu a reuşit să rulaţi comanda externe. Verificaţi aceasta este disponibilă şi runnable de către dumneavoastră PHP de server. Dacă PHP Safe Mode este activat, comanda verifica că este în interiorul unui director definite de parametru safe_mode_exec_dir. ErrorFailedToChangePassword=Nu a reuşit să schimbaţi parola ErrorLoginDoesNotExists=User login cu %s nu a putut fi găsit. ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată. ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ... ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că ErrorNoActivatedBarcode=Nici un tip de coduri de bare activat ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr ErrorFileRequired=Este nevoie de un fișier pachet Dolibarr ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sau la baza SPIP ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul. ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. ErrorPHPNeedModule=Eroare, PHP trebuie să aibă modul %s instalat pentru a utiliza această funcţionalitate. ErrorOpenIDSetupNotComplete=Trebuie setat fișier de configurare Dolibarr pentru a permite autentificarea OpenID, dar URL-ul serviciului OpenID nu este definit în constanta %s ErrorWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere # Warnings WarningMandatorySetupNotComplete=Parametri de setare obligatorii nu sunt încă definiţi WarningSafeModeOnCheckExecDir=Atenţie, PHP safe_mode opţiune este pe atât de comandă trebuie să fie depozitate într-un director declarate de safe_mode_exec_dir parametru PHP. WarningAllowUrlFopenMustBeOn=Parametru allow_url_fopen trebuie să fie setat la filer în php.ini pentru acest modul de lucru complet. Trebuie să modificaţi acest fişier manual. WarningBuildScriptNotRunned=Script-ul %s nu a fost alergat de a construi grafice, sau nu există date pentru a arăta. WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) există deja. WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru. WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. (htdocs / conf / conf.php) poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe. WarningsOnXLines=Avertismentele privind sursa %s linii WarningNoDocumentModelActivated=Nici un model, pentru generarea de document, a fost activat. Un model va fi ales în mod implicit, până când a verifica configurarea modulului. WarningLockFileDoesNotExists=Atenţie, odată terminată instalarea, trebui să dezactivaţi instrumentele instalare/migrare prin adăugarea unui fișierinstall.lock în directorul %s . Absența acestui fișier este o breşă de securitate. WarningUntilDirRemoved=Acest avertisment va rămâne activ, atât timp cât acest director este prezent (afişat numai la admin utilizatori). WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât în cunoaștinţă de cauză. WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta. WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator). WarningNotRelevant=Operaţiuni irelevante pentru acest dataset dolibarr-3.5.8/htdocs/langs/ro_RO/compta.lang000644 000764 000764 00000025273 12512666460 017314 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Contabilitate AccountancyCard=Fişă Contabilitate Treasury=Trezoreria MenuFinancial=Financiar TaxModuleSetupToModifyRules=Du-te la Configurare modul Taxe pentru a modifica regulile de calcul OptionMode=Opţiunea pentru ţinerea contabilitate OptionModeTrue=Opţiunea Venituri -Cheltuieli OptionModeVirtual=Opţiunea Creanţe-Datorii OptionModeTrueDesc=În acest context, se calculează cifra de afaceri de peste de plăţi (data de plăţi). \\ nThe valabilitate a cifrelor este asigurată numai în cazul în care cartea-ţinerea este analizată prin intrare / ieşire de pe conturi, prin intermediul facturilor. OptionModeVirtualDesc=În acest context, cifra de afaceri se calculează pe facturi (data de validare). Când aceste facturi se datorează, indiferent dacă acestea au fost plătite sau nu, ele sunt enumerate în cifra de afaceri de ieşire. FeatureIsSupportedInInOutModeOnly=Caracteristicã disponibil doar în CREDITE-DEBTS Mod de contabilitate (a se vedea modul de configurare de contabilitate) VATReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate folosind regulile definite de modul de configurare fiscale. Param=Setări RemainingAmountPayment=Suma rămasă de plată: AmountToBeCharged=Suma totală de plată: AccountsGeneral=Conturi generale Account=Cont Accounts=Conturi Accountparent=Rădăcina contului Accountsparent=Rădăcina conturilor BillsForSuppliers=Plăţi pentru furnizorii Income=Venituri Outcome=Cheltuieli ReportInOut=Venituri / Rezultate ReportTurnover=Cifra de afaceri PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit Balance=Sold Debit=Debit Credit=Credit Piece=Voucher Withdrawal=Retragere Withdrawals=Retrageri AmountHTVATRealReceived=TVA colectat AmountHTVATRealPaid=TVA platit VATToPay=La plata TVA-ului VATReceived=TVA-ul a primit VATToCollect=TVA-ul pentru a colecta VATSummary=TVA Sumar LT2SummaryES=Balanţa IRPF VATPaid=Plata TVA-ului LT2PaidES=IRPF plătit LT2CustomerES=IRPF de vânzări LT2SupplierES=IRPF achiziţii VATCollected=TVA colectat ToPay=De plată ToGet=De rambursat TaxAndDividendsArea=Zona taxe, contribuţii sociale şi dividende SocialContribution=Contribuţie socială SocialContributions=Contribuţii sociale MenuTaxAndDividends=Impozite şi dividende MenuSocialContributions=Contribuţii sociale MenuNewSocialContribution=Contribuţie nouă NewSocialContribution=Contribuţie socială nouă ContributionsToPay=Contribuţii de plată AccountancyTreasuryArea=Zona Contabilitate / Trezorerie AccountancySetup=Setări Contabilitate NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client PaymentSupplierInvoice=Plată factură furnizor PaymentSocialContribution=Plată contribuţie socială PaymentVat=Plată TVA ListPayment=Listă plăţi ListOfPayments=Lista plăţilor ListOfCustomerPayments=Listă plăţi clienţi ListOfSupplierPayments=Listă plăţi furnizori DatePayment=Data Plata NewVATPayment=Plata nouă TVA newLT2PaymentES=Nou IRPF plată LT2PaymentES=IRPF de plata LT2PaymentsES=IRPF Plăţi VATPayment=Plată TVA VATPayments=Plăţi TVA SocialContributionsPayments=Plăţi contribuţii sociale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată TotalVATReceived=Total TVA primit CustomerAccountancyCode=Cont contabil Client SupplierAccountancyCode=Cont contabil furnizor AccountNumberShort=Numărul de cont AccountNumber=Numărul de cont NewAccount=Cont nou SalesTurnover=Vanzari cifra de afaceri SalesTurnoverMinimum=Cifra de afaceri vânzări minimă ByThirdParties=Pe terţi ByUserAuthorOfInvoice=Prin factura autor AccountancyExport=Export Contabilitate ErrorWrongAccountancyCodeForCompany=Bad client contabile cod pentru %s SuppliersProductsSellSalesTurnover=A cifrei de afaceri generate de vânzările de furnizorii de produse. CheckReceipt=Borderou de cecuri remise CheckReceiptShort=Borderou cecuri NewCheckReceipt=Discount nou NewCheckDeposit=New verifica depozit NewCheckDepositOn=New verifica depozit în contul: %s NoWaitingChecks=Nici un cec de depus. DateChequeReceived=Data primire Cec NbOfCheques=Nr cecuri PaySocialContribution=Plătesc o contribuţie socială ConfirmPaySocialContribution=Sunteţi sigur că doriţi pentru a clasifica această contribuţie socială ca platite? DeleteSocialContribution=Ştergeţi o contribuţie socială ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această contribuţie socială? ExportDataset_tax_1=Contribuţii sociale, cât şi plăţile CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente CalcModeEngagement=Mod %sVenituri- Cheltuieli%s zisă contabilitatea de casă AnnualSummaryDueDebtMode=Balanța de venituri și cheltuieli, rezumat anual AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual AnnualByCompaniesDueDebtMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sCrances-Dettes %s dit comptabilit de angajament. AnnualByCompaniesInputOutputMode=Bilan des recettes et dpenses, dtail par niveluri, en Mod %sRecettes-Dpenses %s dit comptabilit de Caisse. SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le Rapport %sCrances-Dettes %s dit comptabilit d'angajament turna un calcul sur les factures mises RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse RulesResultDue=- Sumele indicate sunt cu toate taxele incluse
          - Ea include facturilor restante, a cheltuielilor şi a TVA-ului, indiferent dacă acestea sunt plătite sau nu.
          - Se bazează pe data de validare de facturi si TVA-ul şi cu privire la data scadentă pentru cheltuieli. RulesResultInOut=- Include plățile reale efectuate pe facturi, cheltuielile și TVA.
          - Se bazează pe data plăţilor facturilor, cheltuielilor și TVA . RulesCADue=- Ea include clientilor din cauza facturilor, indiferent dacă acestea sunt plătite sau nu.
          - Se bazează pe data de validare a acestor facturi.
          RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
          - Se bazează pe data de plată a acestor facturi
          DepositsAreNotIncluded=- Facturile de depozit sunt nici nu sunt incluse DepositsAreIncluded=- Facturile de depozit sunt incluse LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită VATReportByQuartersInDueDebtMode=Raport după rata TVA colectată și plătită SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților. RulesVATInProducts=- Pentru activele materiale, aceasta include TVA facturile pe baza de data facturii. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA, pe baza data facturii. OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. PercentOfInvoice=%%/factura NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri ProposalStats=Statistici privind propunerile OrderStats=Statistici privind comenzile InvoiceStats=Statistici privind facturile Dispatch=Dispecerizare Dispatched=Expediate ToDispatch=Pentru a expedierii ThirdPartyMustBeEditAsCustomer=A treia parte trebuie să fie definit ca un client SellsJournal=Jurnalul de vânzări PurchasesJournal=Jurnalul de cumpărări DescSellsJournal=Jurnalul de vânzări DescPurchasesJournal=Jurnalul de cumpărări InvoiceRef=Factură ref. CodeNotDef=Nedefinit AddRemind=Expedierea Suma disponibilă RemainToDivide= Ramaneti la expediere: WarningDepositsNotIncluded=Facturile în avans nu sunt incluse in aceasta versiune cu acest modul de contabilitate. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. Pcg_version=Pcg versiune Pcg_type=Pcg tip Pcg_subtype=Pcg subtip InvoiceLinesToDispatch=Linii factură de expediat InvoiceDispatched=Facturi Expediate AccountancyDashboard=Sinteză Contabilitate ByProductsAndServices=După produse şi servicii RefExt=Referinţă externă ToCreateAPredefinedInvoice=Pentru a crea o factură predefinită, creaşi o factură standard, apoi, fără validarea aceasteia, faceți clic pe butonul"Converteşte ca factură predefinită". LinkedOrder=legate de comanda ReCalculate=Recalculează Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
          Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
          Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
          Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și de a obține același rezultat așteptat de către furnizorul dumneavoastră. TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul COMPTA_PRODUCT_BUY_ACCOUNT=Contul contabil predefinit pentru cumpărări de marfuri COMPTA_PRODUCT_SOLD_ACCOUNT=Contul contabil predefinit pentru vânzări de măfuri COMPTA_SERVICE_BUY_ACCOUNT=Contul contabil predefinit pentru achizitii de servicii COMPTA_SERVICE_SOLD_ACCOUNT=Contul contabil predefinit pentru livrări de servicii COMPTA_VAT_ACCOUNT=Contul contabil predefinit pentru TVA colectat COMPTA_VAT_BUY_ACCOUNT=Contul contabil predefinit pentru TVA deductibil COMPTA_ACCOUNT_CUSTOMER=Contul contabil implicit pentru terţii clienţi COMPTA_ACCOUNT_SUPPLIER=Contul contabil implicit pentru terţii furnizori dolibarr-3.5.8/htdocs/langs/ro_RO/suppliers.lang000644 000764 000764 00000004161 12512666460 020050 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Furnizori Supplier=Furnizor AddSupplier=Adaugă furnizor SupplierRemoved=Furnizor şters SuppliersInvoice=Factură furnizor NewSupplier=Furnizor nou History=Istoric ListOfSuppliers=Lista furnizori ShowSupplier=Afişează furnizor OrderDate=Data comandă BuyingPrice=Preţ de achiziţie BuyingPriceMin=Preţul minim de achiziţie BuyingPriceMinShort=Preţ min. de achiziţie TotalBuyingPriceMin=Total prețuri de cumpărare subproduse SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit AddSupplierPrice=Adaugă preţ furnizor ChangeSupplierPrice=Modifică preţ furnizor ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru această furnizor sau de preţul nu este definit la acest produs pentru acest furnizor ErrorSupplierCountryIsNotDefined=Ţara pentru acest furnizor nu este definită. Corectaţi pe fişa lui. ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la acest furnizor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s NoRecordedSuppliers=Nici un furnizor înregistrat SupplierPayment=Plată Furnizor SuppliersArea=Zona Furnizori RefSupplierShort=Ref. furnizor Availability=Disponibilitate ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă %s? DenyingThisOrder=Refuză comanda ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă %s? ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă %s? AddCustomerOrder=Crează comandă client AddCustomerInvoice=Crează factură client AddSupplierOrder=Crează comandă furnizor AddSupplierInvoice=Crează factură furnizor ListOfSupplierProductForSupplier=Lista produse şi preţuri pentru furnizorul %s NoneOrBatchFileNeverRan=Nici una sau tratate %s ne executate recent SentToSuppliers=Trimite la furnizori dolibarr-3.5.8/htdocs/langs/ro_RO/opensurvey.lang000644 000764 000764 00000010212 12512666460 020233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Sondaj Surveys=Sondaje OrganizeYourMeetingEasily=Organizeaza intalnirile și sondaje dvs cu ușurință. Mai întâi selectați tipul sondajului ... NewSurvey=Sondaj nou NoSurveysInDatabase=%s sondaj(e) în baza de date. OpenSurveyArea=Zona Sondaje AddACommentForPoll=Puteţi adăuga un comentariu în sondaj... AddComment=Adaugă comentariu CreatePoll=Creaţi sondaj PollTitle=Titlu sondaj OpenSurveyYourName=Numele dvs. OpenSurveyYourEMail=Adresa dvs de email VotersCanModify=Votanţii pot modifica zotul celorlarţi ToReceiveEMailForEachVote=Primirea unui email pentru fiecare vot TypeDate=Tip dată TypeClassic=Tip standard YouAreInPollCreateArea=Sunteţi în secţiunea creare sondaj FieldMandatory=Câmp obligatoriu OpenSurveyDesc=Serviciul online pentru planificarea unei întâlniri sau de a face un sondaj rapid și ușor. OpenSurveyNoRegistration=Nu necesită înregistrare. OpenSurveyStep2=Selectati datele între zilele libere (verde). Zilele selectate sunt în albastru. Puteți deselecta o zi selectată anterior, făcând clic din nou pe ea RemoveAllDays=Elimină toate zilele CopyHoursOfFirstDay=Copiază orelele ale primei zile RemoveAllHours=Elimină toate orele SelectedDays=Zile selectate TheBestChoice=CEa mai bună alegere curentă este TheBestChoices=Cea mai bună alegere curentă are with=cu OpenSurveyHowTo=Dacă sunteți de acord să votaţi în acest sondaj, va trebui să vă dați numele, alegeți valorile ce se potrivesc cel mai bine pentru dvs (fără a acorda atenție la alegerile celorlalți alegători) și validați cu butonul plus, de la capătul liniei. InitiatorOfPoll=Iniţiator al sondajului CommentsOfVoters=Comentariul voturilor ConfirmRemovalOfPoll=Sunteţi sigur că doriţi să înlăturaţi acest sondaj ( şi toate voturile) RemovePoll=Înlătură sondajul PollManagement=Managementul Sondajelor BackToHoursSetup=Înapoi la setare ore UrlForSurvey=URL-ul pentru comunicare să obțină acces direct la sondaj PollOnChoice=Dvs. creaţi un sondaj pentru a face un sondaj multi-alegere . Introduceți mai întâi toate opțiunile posibile pentru sondajul dvs: CreateSurveyDate=Creare data sondaj CreateSurveyStandard=Creare sondaj standard CheckBox=Simplu checkbox YesNoList=Listă (goală/da/nu) PourContreList=Listă (goală/pentru/impotrivă) AddNewColumn=Adaugă coloană nouă TitleChoice=Etichetă Alegere InfoAfterCreate=După ce ați confirmat crearea de sondajului, veți fi redirecționat automat la pagina sondajului.
          Ar trebui să primiţi, de asemenea, un e-mail cu link-ul sondajului pentru a trimite-l la votanţi. ExportSpreadsheet=Exportă rezultatul în foaie de calcul ExpireDate=Data limită NbOfVoters=Nr-ul voturilor SurveyResults=Rezultate PollAdminDesc=Vi se permite să schimbaţi toate liniile de vot ale acestui sondaj cu butonul "Editează". Puteți, de asemenea, elimina o coloană sau o linie cu % s. Puteți adăuga, de asemenea, o nouă coloană cu % s. 5MoreChoices=Mai mult de 5 alegeri Abstention=Abţinere Against=Împotrivă YouAreInivitedToVote=Sunteţi invitaţi să votaţi acest sondaj VoteNameAlreadyExists=Acest nume a fost deasemenea folosit pentru acest sondaj ErrorPollDoesNotExists=Eroare, sondajul %s nu există. OpenSurveyNothingToSetup=Nu există setări specifice de făcut. PollWillExpire=Sondajul dvs. va expira în mod automat în % s zile de la ultima data a sondajului. RemovalDate=Data eliminare AddADate=Adaugă o dată AddStartHour=Adaugă o oră de start AddEndHour=Adaugă o oră de final votes=vot( uri) NoCommentYet=Niciun comentariu nu a fost postat încă pentru acest sondaj CanEditVotes=Puteţi schimba votul altora SelectDayDesc=Pentru fiecare zi selectată, puteți alege, sau nu, orele întălnirii în următorul format:
          - gol,
          - "8h", "8H" or "8:00" pentru a da ora de start a întâlnirii,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" pentru a da startul și ora finală,
          - ""8h15-11h15", "8H15-11H15" or "8:15-11:15" pentru același lucru, dar cu minute. BackToCurrentMonth=Înapoi la luna curentă PublicLinkToCreateSurvey=Link public pentru a permite oricărui să creeze un sondaj dolibarr-3.5.8/htdocs/langs/ro_RO/donations.lang000644 000764 000764 00000002261 12512666460 020017 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donaţie Donations=Donaţii DonationRef=Ref. Donaţie Donor=Donator Donors=Donatori AddDonation=Adaugă o donaţie NewDonation=Donaţie nouă ShowDonation=Afişează donaţia DonationPromise=Promisiune Donaţie PromisesNotValid=Promisiune nevalidată PromisesValid=Promisiune validată DonationsPaid=Donaţii plătite DonationsReceived=Donaţii încasate PublicDonation=Donaţie Publică DonationsNumber=Număr donaţii DonationsArea=Zona Donaţii DonationStatusPromiseNotValidated=Promisiune nevalidată DonationStatusPromiseValidated=Promisiune validată DonationStatusPaid=Donatie plătită DonationStatusPromiseNotValidatedShort=Nevalidată DonationStatusPromiseValidatedShort=Validată DonationStatusPaidShort=Plătită ValidPromess=Validează promisiune DonationReceipt=Chitanţă donaţie BuildDonationReceipt=Crează chitanţa DonationsModels=Modele Documente de încasare donaţie LastModifiedDonations=Ultimele %s donaţii modificate SearchADonation=Caută o donaţie DonationRecipient=Beneficiar donaţie ThankYou=Vă multumim IConfirmDonationReception=Beneficiarul declară primirea, ca donaţie , a următoarei sume dolibarr-3.5.8/htdocs/langs/ro_RO/contracts.lang000644 000764 000764 00000011362 12512666460 020023 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Zona Contracte ListOfContracts=Lista contracte LastContracts=Ultimele %s contracte modificare AllContracts=Toate contractele ContractCard=Fişă Contract ContractStatus=Status Contract ContractStatusNotRunning=Fără service ContractStatusRunning=În service ContractStatusDraft=Nevalidat ContractStatusValidated=Validat ContractStatusClosed=Închis ServiceStatusInitial=Inactiv ServiceStatusRunning=În service ServiceStatusNotLate=În service,nu a expirat ServiceStatusNotLateShort=Neexpirat ServiceStatusLate=În service, expirat ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte Contract=Contract NoContracts=Nici un contract MenuServices=Servicii MenuInactiveServices=Servicii inactive MenuRunningServices=Servicii active MenuExpiredServices=Servicii expirate MenuClosedServices=Servicii închise NewContract=Contract nou AddContract=Adaugă contract SearchAContract=Caută contract DeleteAContract=Şterge contract CloseAContract=Închide contract ConfirmDeleteAContract=Sigur doriţi să ştergeţi acest contract şi toate serviciile sale? ConfirmValidateContract=Sigur doriţi să validaţi acest contract %s? ConfirmCloseContract=Acest lucru se va închide toate serviciile (active sau nu). Sigur vreţi să închideţi acest contract? ConfirmCloseService=Sigur vreţi să închideţi acest serviciu cu data %s ? ValidateAContract=Validează contract ActivateService=Activeazăserviciul ConfirmActivateService=Sigur doriţi să activaţi acest serviciu cu data%s ? RefContract=Referinţă contract DateContract=Data Contract DateServiceActivate=Data activare Serviciu DateServiceUnactivate=Data dezactivare Serviciu DateServiceStart=Data inceput service DateServiceEnd=Data sfârşit servicie ShowContract=Afişează contract ListOfServices=Lista servicii ListOfInactiveServices=Lista servicii inactive ListOfExpiredServices=Lista servicii active expirate ListOfClosedServices=Lista servicii închise ListOfRunningContractsLines=Lista liniilor contractului in service ListOfRunningServices=Lista servicii active NotActivatedServices=Servicii inactive (printre contracte validate ) BoardNotActivatedServices=Servicii de activat în contractele validate LastContracts=Ultimele %s contracte modificare LastActivatedServices=Ultimele %s servicii activate LastModifiedServices=Ultimele %s servicii modificate EditServiceLine=Editează linie serviciu ContractStartDate=Data începerii ContractEndDate=Data terminării DateStartPlanned=Data începerii planificată DateStartPlannedShort=Data începerii planificată DateEndPlanned=Data terminării planificată DateEndPlannedShort=Data terminării planificată DateStartReal=Data începerii efectivă DateStartRealShort=Data începerii efectivă DateEndReal=Data terminăriii efectivă DateEndRealShort=Data terminăriii efectivă NbOfServices=Nb servicii CloseService=Inchide serviciu ServicesNomberShort=%s serviciu (ii) RunningServices=Servicii active BoardRunningServices=Servicii active şi expirate ăn contract ServiceStatus=Status serviciu DraftContracts=Contracte nevalidate CloseRefusedBecauseOneServiceActive=Contractul nu poate fi închis după cum există cel puţin un serviciu deschis pe ea CloseAllContracts=Închide toateliniile de contracte DeleteContractLine=Şterge o linie de contract ConfirmDeleteContractLine=Sigur doriţi să ştergeţi această linie de contract ? MoveToAnotherContract=Mută serviciu într-un alt contract. ConfirmMoveToAnotherContract=Am ales nou contract țintă și confirm mutarea acestui serviciu în acest contract. ConfirmMoveToAnotherContractQuestion=Alegeţi, contractul existent (cu acelaşi terţ), în care doriţi să mutaţi acest serviciu ? PaymentRenewContractId=Reînnoiţi linie contract (numărul %s) ExpiredSince=Data expirării RelatedContracts=Contracte asociate NoExpiredServices=Nu expirate servicii active ListOfServicesToExpireWithDuration=Lista servicii care expiră în %s zile ListOfServicesToExpireWithDurationNeg=Lista serviciilor expirate de mai bine de %s zile ListOfServicesToExpire=Lista servicii care expiră NoteListOfYourExpiredServices=Această listă conține numai serviciile pentru terții la care sunteţi reprezentant de vânzării. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Reprezentant vanzari de semnare a contractului TypeContact_contrat_internal_SALESREPFOLL=Sales reprezentative următoarele-up contract TypeContact_contrat_external_BILLING=Contact client facturare contract TypeContact_contrat_external_CUSTOMER=Contact client urmărire contract TypeContact_contrat_external_SALESREPSIGN=Contact client semnarecontract Error_CONTRACT_ADDON_NotDefined=Constanta CONTRACT_ADDON nu a fost definită dolibarr-3.5.8/htdocs/langs/ro_RO/deliveries.lang000644 000764 000764 00000002051 12512666460 020151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Livrare Deliveries=Livrări DeliveryCard=Livrarea carte DeliveryOrder=De livrare pentru DeliveryOrders=Livrarea comenzilor DeliveryDate=Data de livrare DeliveryDateShort=Deliv. dată CreateDeliveryOrder=Generarea de livrare pentru QtyDelivered=Cantitate livrată SetDeliveryDate=Setaţi data de expediere ValidateDeliveryReceipt=Validate livrare la primirea ValidateDeliveryReceiptConfirm=Sunteţi sigur că doriţi pentru a valida acest livrare primire? DeleteDeliveryReceipt=Ştergeţi confirmare de primire DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi %s de livrare de primire? DeliveryMethod=Metoda de livrare TrackingNumber=Număr de urmărire DeliveryNotValidated=De livrare nu au fost validate # merou PDF model NameAndSignature=Nume şi Semnătura: ToAndDate=To___________________________________ pe ____ / _____ / __________ GoodStatusDeclaration=Au primit bunurile în bună stare de mai sus, Deliverer=Eliberator: Sender=Expeditor Recipient=Recipient dolibarr-3.5.8/htdocs/langs/ro_RO/mailmanspip.lang000644 000764 000764 00000003103 12512666460 020327 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Setare Modul Mailman şi SPIP MailmanTitle=Sistem mailing list Mailman TestSubscribe=Pentru testare inscriere la listele Mailman TestUnSubscribe=Pentru testarea dezabonarii la listele Mailman MailmanCreationSuccess=Test subscriere executat cu succes MailmanDeletionSuccess=Test dezabonare executat cu succes SynchroMailManEnabled=O actualizare Mailman a fost realizată SynchroSpipEnabled=O actualizare Spip a fost realizată DescADHERENT_MAILMAN_ADMINPW=Parolă administrator Mailman DescADHERENT_MAILMAN_URL=URL pentru abonare Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL pentru dezabonare Mailman DescADHERENT_MAILMAN_LISTS=Lista(e) pentru inscrierea automata a noilor mebrii ( separate de virgula) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=Nume bază de date SPIP DescADHERENT_SPIP_USER=Login bază de date SPIP DescADHERENT_SPIP_PASS=Parolă bază de date SPIP AddIntoSpip=Adaugă în SPIP AddIntoSpipConfirmation=Sunteti sigur ca doriti adaugarea acestui membru in SPIP ? AddIntoSpipError=Eşuare la adăugarea utilizatorului în SPIP DeleteIntoSpip=Înlătură din SPIP DeleteIntoSpipConfirmation=Sunteti sigur ca doriti stergerea acestui membru din SPIP ? DeleteIntoSpipError=Esec la stergere utilizator din SPIP SPIPConnectionFailed=Eşuare la conectatrea SPIP SuccessToAddToMailmanList=Adăugarea %s la lista mailman %s sau baza de date SPIP realizată SuccessToRemoveToMailmanList=AÎnlăturarea a %s din lista mailman %s sau baza de date SPIP realizată dolibarr-3.5.8/htdocs/langs/ro_RO/install.lang000644 000764 000764 00000044161 12512666460 017474 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Doar urmaţi instrucţiunile pas cu pas. MiscellaneousChecks=Cerinţe preliminare a verifica DolibarrWelcome=Bine ati venit la Dolibarr ConfFileExists=%s fişierul de configurare există. ConfFileDoesNotExists=%s fişier de configurare nu exista! ConfFileDoesNotExistsAndCouldNotBeCreated=%s de fişiere de configurare nu există şi nu a putut fi creat! ConfFileCouldBeCreated=%s fişier de configurare ar putea fi creat. ConfFileIsNotWritable=%s fişier de configurare nu poate fi scris. Verificaţi permisiunile. Pentru prima de instalare, serverul de web trebuie să fie acordate pentru a putea scrie în acest fişier în timpul procesului de configurare ("chmod 666", de exemplu, pe un Unix ca OS). ConfFileIsWritable=%s fişier de configurare este de scriere. ConfFileReload=Reîncarcă toate informaţiile din fişierul de configurare. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. PHPSupportPOSTGETKo=Este posibil de configurare PHP nu suporta variabile POST şi / sau GET. Verificaţi variables_order de parametru în php.ini. PHPSupportGD=Acest sprijin PHP functii grafice HG nr. PHPSupportUTF8=Acest sprijin PHP funcţii utf8. PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. PHPMemoryTooLow=PHP max memorie sesiune este setată la octeţi %s. Acest lucru ar trebui să fie prea mic. Modificarea php.ini pentru a seta parametrul memory_limit de bytes %s cel puţin. Recheck=Click aici pentru un test mult mai semnificativ ErrorPHPDoesNotSupportSessions=Instalarea dvs. PHP nu are suport pentru sesiuni. Această caracteristică este necesar pentru a face Dolibarr de lucru. Verificaţi configurarea PHP. ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu are suport pentru funcţia de grafică HG nr. Graficul nu va fi disponibil. ErrorPHPDoesNotSupportUTF8=Instalarea dvs. PHP nu are suport pentru funcţii utf8. Dolibarr nu poate funcţiona corect. Rezolva acest lucru înainte de a instala Dolibarr. ErrorDirDoesNotExists=%s director nu există. ErrorGoBackAndCorrectParameters=Du-te înapoi şi de a corecta parametrii greşite. ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". ErrorFailedToCreateDatabase=Nu a reuşit să creeze "%s" bază de date. ErrorFailedToConnectToDatabase=Nu a reuşit să se conecteze la "%s" bază de date. ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. WarningPHPVersionTooLow=PHP versiune prea veche. %s versiune sau mai mult este de aşteptat. Această versiune ar trebui să permită instalarea, dar nu este acceptat. ErrorConnectedButDatabaseNotFound=Conectarea la serverul de succes, dar "%s" bază de date nu a fost găsit. ErrorDatabaseAlreadyExists="%s" baza de date există deja. IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, du-te înapoi şi a verifica opţiunea "Creare bază de date". IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. WarningBrowserTooOld=Versiune prea veche a browser-ului. Actualizarea browser-ul dvs. la o versiune recentă a Firefox, Chrome sau Opera este foarte recomandată. PHPVersion=Versiunea PHP YouCanContinue=Puteţi continua ... PleaseBePatient=Vă rugăm să aveţi răbdare ... License=Utilizarea de licenţă ConfigurationFile=Fişier de configurare WebPagesDirectory=Director în cazul în care paginile web sunt stocate DocumentsDirectory=Director pentru a stoca documentele încărcate şi a generat URLRoot=URL-ul Root ForceHttps=Forţarea conexiuni securizate (HTTPS) CheckToForceHttps=Bifaţi această opţiune pentru a forţa conexiuni securizate (HTTPS).
          Acest lucru presupune faptul că serverul de web este configurat cu un certificat SSL. DolibarrDatabase=Baza de date Dolibarr DatabaseChoice=Baza de date alegere DatabaseType=Baza de date de tip DriverType=Sterownik typu Server=Server ServerAddressDescription=Numele sau adresa IP pentru serverul de baze de date, de obicei "localhost", atunci când serverul de baze de date este găzduit pe acelaşi server decât serverul de web ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut. DatabaseServer=Date de pe server DatabaseName=Nazwa bazy danych DatabasePrefix=Baza de date prefix de masă Login=Login AdminLogin=Autentifica-te pentru proprietarul bazei de date Dolibarr. Password=Parolă PasswordAgain=Rescrie parola pentru a doua oară AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. CreateDatabase=Crearea bazei de date CreateUser=Crearea proprietar DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces CheckToCreateDatabase=Verificaţi dacă în cutia în cazul în care baza de date nu există şi trebuie să fie creat.
          În acest caz, trebuie să completaţi datele de conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. CheckToCreateUser=Verificaţi dacă în cutia în cazul în care proprietarul bazei de date nu există şi trebuie să fie creat.
          În acest caz, trebuie să alegeţi de conectare şi parola şi umple, de asemenea, conectare / parola pentru contul de superuser, la partea de jos a acestei pagini. Dacă această casetă este debifată bază de date, proprietarul şi parolele sale trebuie să există. Experimental=(Experimental) DatabaseRootLoginDescription=Login utilizatorului posibilitatea de a crea baze de date noi sau de noi utilizatori, inutil în cazul în care baza de date si login-ul bazei de date există deja (ca atunci cand sunt găzduite de către un furnizor de web hosting). KeepEmptyIfNoPassword=Lasă un gol în cazul în care utilizatorul nu are nici o parola (a evita acest lucru) SaveConfigurationFile=Salvaţi valorile ConfigurationSaving=Salvarea fişier de configurare ServerConnection=Conexiune server DatabaseConnection=Baza de date a conexiunii DatabaseCreation=Baza de date crearea de UserCreation=Ghid de creaţie CreateDatabaseObjects=Baza de date crearea de obiecte ReferenceDataLoading=Date de referinta de încărcare TablesAndPrimaryKeysCreation=Mese si primar cheile de creare CreateTableAndPrimaryKey=Crearea %s de masă CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă OtherKeysCreation=Cheile străine şi crearea de indici FunctionsCreation=Funcţii crearea de AdminAccountCreation=Administrator crearea de autentificare PleaseTypePassword=Vă rugăm să introduceţi o parolă, parole goale nu sunt permise! PleaseTypeALogin=Vă rugăm să introduceţi un login! PasswordsMismatch=Parolele diferă, vă rugăm să încercaţi din nou! SetupEnd=Sfârşitul de configurare SystemIsInstalled=Această instalaţie este completă. SystemIsUpgraded=Dolibarr a fost actualizat cu succes. YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos: AdminLoginCreatedSuccessfuly="%s" Dolibarr administrator de autentificare a creat cu succes. GoToDolibarr=Du-te la Dolibarr GoToSetupArea=Du-te la Dolibarr (zona de configurare) MigrationNotFinished=Versiunea de baza de date nu este complet până la data de, aşa că va trebui să rulaţi procesul de actualizare din nou. GoToUpgradePage=Du-te la pagina din nou upgrade Examples=Exemple WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul DirectoryRecommendation=Este recommanded de a utiliza un director afara de directorul de paginile dvs. de web. LoginAlreadyExists=Există deja DolibarrAdminLogin=Dolibarr admin autentificare AdminLoginAlreadyExists="%s" Dolibarr cont de administrator deja există. Du-te înapoi, dacă doriţi să creaţi altul. WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia. ThisPHPDoesNotSupportTypeBase=Acest sistem PHP nu suporta nici o interfaţă pentru a accesa baza de date de tip %s FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP MigrateScript=Migraţia script ChoosedMigrateScript=Alegeţi script-ul de migraţie DataMigration=Migrarea datelor DatabaseMigration=Structura bazei de date a migraţiei ProcessMigrateScript=Script de prelucrare ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... FreshInstall=Proaspete de instalare FreshInstallDesc=Utilizaţi acest mod în cazul în care aceasta este prima de instalare. Dacă nu, acest mod se poate repara o instalare incompleta anterior, dar dacă doriţi să faceţi upgrade versiunii dvs., alegeţi "Upgrade" modul. Upgrade=Uaktualnij UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. Start=Începe InstallNotAllowed=Setup nu este permis de permisiuni conf.php NotAvailable=Nu este disponibil YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. CorrectProblemAndReloadPage=Va rugam sa rezolva problema şi apăsaţi F5 pentru a reîncărca pagina. AlreadyDone=Migrat deja DatabaseVersion=Versiunea bazei de date ServerVersion=Baza de date server de versiune YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea. CharsetChoice=Set de caractere alegere CharacterSetClient=Setul de caractere utilizat pentru paginile web generate HTML CharacterSetClientComment=Alegeţi setul de caractere pentru afişarea Web.
          Set de caractere implicit propusă este una din baza de date. DBSortingCollation=Caracter de sortare pentru DBSortingCollationComment=Alege codul paginii, pentru că defineşte caracterul de sortare folosit de baza de date. Acest parametru este, de asemenea, numit "confruntarea" de unele baze de date.
          Acest parametru nu poate fi definit în cazul în care baza de date există deja. CharacterSetDatabase=Set de caractere pentru baza de date CharacterSetDatabaseComment=Alegeţi setul de caractere dorit pentru crearea de baze de date.
          Acest parametru nu poate fi definit în cazul în care baza de date există deja. YouAskDatabaseCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea %s de baze de date, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server %s cu permisiuni super %s de utilizator. YouAskLoginCreationSoDolibarrNeedToConnect=Să vă întreb pentru a crea baza de date de logare %s, dar pentru acest lucru, Dolibarr trebuie să se conecteze la server %s cu permisiuni super %s de utilizator. BecauseConnectionFailedParametersMayBeWrong=Aşa cum nu a reuşit conectarea, gazdă sau parametrii de super utilizator trebuie să fie greşit. OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua. KeepDefaultValuesWamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliWamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. KeepDefaultValuesDeb=Puteţi utiliza expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), astfel încât valorile propuse aici sunt deja optimizate. Numai parola proprietarul bazei de date pentru a crea trebuie să fie completate. Modificarea alţi parametri numai dacă ştii ce faci. KeepDefaultValuesMamp=Puteţi utiliza expertul de configurare de la Dolibarr DoliMamp, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. KeepDefaultValuesProxmox=Puteţi utiliza expertul de configurare Dolibarr de la un aparat Proxmox virtuale, astfel încât valorile propuse aici sunt deja optimizate. Schimbaţi-le numai daca stii ce faci. FieldRenamed=Câmp redenumit IfLoginDoesNotExistsCheckCreateUser=Dacă datele de autentificare nu există încă, trebuie să verificaţi opţiunea "Creare utilizator" ErrorConnection=Server "%s", numele bazei de date "%s", numele de "%s", sau parola bazei de date poate fi greşit sau versiunea client PHP poate fi prea vechi, comparativ cu versiunea bazei de date. InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale InstallChoiceSuggested=Instalaţi alegere sugerat de instalator. MigrateIsDoneStepByStep=Versiunea ţintă (%s) are un deficit de mai multe versiuni, astfel încât instalaţi expertul va reveni pentru a sugera migraţiei viitor, după ce acesta va fi terminat. CheckThatDatabasenameIsCorrect=Verificaţi că numele bazei de date "%s" este corectă. IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date". OpenBaseDir=PHP openbasedir parametru YouAskToCreateDatabaseSoRootRequired=Ai verificat caseta "Crearea bazei de date". Pentru aceasta, aveţi nevoie pentru a oferi autentificare user / parola de superuser (partea de jos a formularului). YouAskToCreateDatabaseUserSoRootRequired=Ai verificat caseta "Crearea bazei de date proprietar". Pentru aceasta, aveţi nevoie pentru a oferi autentificare user / parola de superuser (partea de jos a formularului). NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Vă rugăm să aşteptaţi până când este afişat următorul ecran complet înainte de a continua. MigrationCustomerOrderShipping=Migrarea de transport maritim pentru depozitare client comenzi MigrationShippingDelivery=Upgrade de depozitare de transport maritim MigrationShippingDelivery2=Upgrade de depozitare de transport 2 MigrationFinished=Migraţia terminat LastStepDesc=Ultimul pas: Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte. ActivateModule=Activaţi modul %s ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) ######### # upgrade ######### MigrationFixData=Fix pentru date denormalized MigrationOrder=Migrare a datelor pentru comenzile clienţilor MigrationSupplierOrder=Migrare de date pentru comenzi furnizor MigrationProposal=Migrare de date pentru propuneri de proiecte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte MigrationSuccessfullUpdate=Upgrade de succes MigrationUpdateFailed=Procesul de actualizare a eşuat MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s) MigrationPaymentsUpdate=De plată de date de corecţie MigrationPaymentsNumberToUpdate=De plată %s (e) pentru a actualiza MigrationProcessPaymentUpdate=Actualizaţi plată (e) %s MigrationPaymentsNothingToUpdate=Nu există mai multe lucruri de făcut MigrationPaymentsNothingUpdatable=Nu mai multe plăţi, care pot fi corectate MigrationContractsUpdate=Contract de date de corecţie MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut MigrationContractsFieldDontExist=Fk_facture domeniu nu exista mai. Nimic de a face. MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data MigrationContractsEmptyDatesUpdateSuccess=Emtpy contract de corecţie data de făcut cu succes MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = %s, Incepand cu data de serviciu min = %s) MigrationContractsInvalidDatesNumber=Contracte de %s modificate MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie MigrationContractsIncoherentCreationDateUpdateSuccess=Bad contract de crearea de valoare data de corecţie făcut cu succes MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta MigrationReopeningContracts=Contract de deschis închis de eroare MigrationReopenThisContract=Redeschide %s contractuale MigrationReopenedContractsNumber=Contracte de %s modificate MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide MigrationBankTransfertsUpdate=Actualizaţi legături între tranzacţie bancară şi un transfer bancar MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare MigrationDeliveryOrderMatching=Livrare la primirea de actualizare MigrationDeliveryDetail=Livrare de actualizare MigrationStockDetail=Actualizarea valoarea stocului de produse MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi MigrationProjectTaskActors=Migrare de date pentru tabel llx_projet_task_actors MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact MigrationProjectTaskTime=Actualizare de timp petrecut în secunde MigrationActioncommElement=Actualiza datele privind acţiunile MigrationPaymentMode=Migrare de date pentru modul de plată MigrationCategorieAssociation=Migrarea categoriilor dolibarr-3.5.8/htdocs/langs/ro_RO/shop.lang000644 000764 000764 00000000460 12512666460 016771 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Web Shop LastOrders=Ultima ordinelor OnStandBy=Pe de aşteptare TreatmentInProgress=Tratamentul în curs de desfăşurare LastCustomers=Ultima clienţi OSCommerceShop=OSCommerce magazin OSCommerce=OSCommerce AddProd=Vanzare online dolibarr-3.5.8/htdocs/langs/ro_RO/propal.lang000644 000764 000764 00000011104 12512666460 017312 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Propuneri Comerciale Proposal=Propunerea Comercială ProposalShort=Propunere ProposalsDraft=Propuneri Comerciale Schiţe ProposalDraft=Propunere Comercială Schiţă ProposalsOpened=Deschis comerciale propuneri Prop=Propuneri Comerciale CommercialProposal=Propunere Comercială CommercialProposals=Propuneri Comerciale ProposalCard=Fişă Propunere NewProp=Propunere Comercială Nouă NewProposal=Propunere Comercială Nouă NewPropal=Propunere Nouă Prospect=Prospect ProspectList=Listă Prospecte DeleteProp=Ştergere Propunere Comercială ValidateProp=Validează Propunere Comercială AddProp=Adaugă propunere ConfirmDeleteProp=Sigur doriţi să ştergeţi această propunere comercială ? ConfirmValidateProp=Sigur doriţi să validaţi această propunere comercială %s? LastPropals=Ultimele %s propuneri LastClosedProposals=Ultimele %s propuneri comerciale închise LastModifiedProposals=Ultimele %s propuneri comerciale modificate AllPropals=Toate propunerile LastProposals=Ultimele propuneri SearchAProposal=Caută o propunere ProposalsStatistics=Statistici propuneri comerciale NumberOfProposalsByMonth=Număr pe luni AmountOfProposalsByMonthHT=Valoarea pe luni (netă) NbOfProposals=Număr propuneri comerciale ShowPropal=Afiţează propunerea PropalsDraft=Schiţe PropalsOpened=Deschise PropalsNotBilled=Închise nefacturate PropalStatusDraft=Schiţă (de validat) PropalStatusValidated=Validată (propunere deschisă) PropalStatusOpened=Validată (propunere deschisă) PropalStatusClosed=Închisă PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă PropalStatusValidatedShort=Validată PropalStatusOpenedShort=Deschisă PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată PropalStatusBilledShort=Facturată PropalsToClose=Propuneri Comerciale de închis PropalsToBill=Propuneri Comerciale semnate de facturat ListOfProposals=Lista propuneri comerciale ActionsOnPropal=Evenimente pe propunerea NoOpenedPropals=Nu sunt propuneri comerciale deschise NoOtherOpenedPropals=Nu există alte propuneri comerciale deschise RefProposal=Ref. Propuneri comerciale SendPropalByMail=Trimite propunerea comercială pe mail FileNotUploaded=Fişierul nu a fost încărcat FileUploaded=Fişierul a fost încărcat cu succes AssociatedDocuments=Documente asociate la propunere: ErrorCantOpenDir=Nu se poate deschide directorul DatePropal=Dată Propunere DateEndPropal=Data valabilităţii DateEndPropalShort=Data de sfârşit ValidityDuration=Durata de valabilitate CloseAs=Închide cu status ClassifyBilled=Clasează facturat BuildBill=Crează factură ErrorPropalNotFound=Propunearea %s nu a fost găsită Estimate=Deviz: EstimateShort=Deviz OtherPropals=Alte propuneri AddToDraftProposals=Adaugă propunere schiţă NoDraftProposals=Nici o propunere schiţă CopyPropalFrom=Crează propunerea comercială prin copierea uneia existente CreateEmptyPropal=Crează propunerea comercială/deviz Vierge sau din lista de produse / servicii DefaultProposalDurationValidity=Durata validării implicite a propunerii(în zile) UseCustomerContactAsPropalRecipientIfExist=Utilizați adresa de contact a clientului în cazul în care este definită în loc de adresa terţului ca destinatarul propunerii ClonePropal=Clonează propunere comercială ConfirmClonePropal=Sunigur doriţi să clonaţi această propunere comercială %s ? ConfirmReOpenProp=Sigur doriţi să redeschideţi propunere comercială %s ? ProposalsAndProposalsLines=Propuneri Comerciale si liniilor ProposalLine=Linie Propunere AvailabilityPeriod=Disponibilitate Livrare SetAvailability=Setează disponibilitatea livrării AfterOrder=după comandă ##### Availability ##### AvailabilityTypeAV_NOW=Imediat AvailabilityTypeAV_1W=1 săptămână AvailabilityTypeAV_2W=2 săptămâni AvailabilityTypeAV_3W=3 săptămâni AvailabilityTypeAV_1M=1 lună ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire propunere TypeContact_propal_external_BILLING=Contact client facturare propunere TypeContact_propal_external_CUSTOMER=Contact client urmărire propunere # Document models DocModelAzurDescription=Model de propunerecomercială completă (logo. ..) DocModelJauneDescription=Model propunere Jaune DefaultModelPropalCreate=Crează model implicit DefaultModelPropalToBill=Model implicit la închiderea unei propuneri comerciale (de facturat) DefaultModelPropalClosed=Model implicit la închiderea unei propuneri comerciale (nefacturat) dolibarr-3.5.8/htdocs/langs/ro_RO/main.lang000644 000764 000764 00000046716 12512666460 016762 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexiunea la baza de date NoTranslation=Fără traducere NoRecordFound=Nici o înregistrare gasită NoError=Nici o eroare Error=Eroare ErrorFieldRequired=Câmpul " %s" este obligatoriu ErrorFieldFormat=Câmpul " %s" are o valoare incorectă ErrorFileDoesNotExists=Fișierul % s nu există ErrorFailedToOpenFile=Nu se poate deschide fișierul % s ErrorCanNotCreateDir=Nu se poate crea dir %s ErrorCanNotReadDir=Nu se poate citi dir %s ErrorConstantNotDefined=Parametrul %s nedefinit ErrorUnknown=Eroare necunoscută ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit ErrorGoToGlobalSetup=Du-te la Configurare "Societate / Fundație" pentru a rezolva aceasta ErrorGoToModuleSetup=Du-te la configurarea modulului pentru a rezolva aceasta ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s) ErrorAttachedFilesDisabled=Ataşarea fişierelor este dezactivată pe acest server ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. ErrorInternalErrorDetected=Eroare detectată ErrorNoRequestRan=Nici o cerere executată ErrorWrongHostParameter=Parametru Server greșit ErrorYourCountryIsNotDefined=Țara dvs nu este definită. Cotrectaţi mergînd la Home- Setări Societate/Fundaţie - Edit. ErrorRecordIsUsedByChild=Eşec la ștergerea aceastei înregistrări. Această înregistrare este utilizată de cel puțin o înregistrarei copil. ErrorWrongValue=Valoarea incorectă ErrorWrongValueForParameterX=Valoarea incorectă pentru parametrul% s ErrorNoRequestInError=Nici o cerere în eroare ErrorServiceUnavailableTryLater=Serviciul indisponibil pentru moment. Încercaţi din nou mai târziu. ErrorDuplicateField=Valoare duplicat într-un câmp unic ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra modificarilor ErrorConfigParameterNotDefined=Parametrul %s nu este definit în fişierul de configurare Dolibarrconf.php. ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul%s negăsit în baza de date Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pentru ţara '% s'. ErrorNoSocialContributionForSellerCountry=Eroare, nici un tip de contribuții sociale definite pentru țara '% s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. ErrorOnlyPngJpgSupported=Eroare, numai formatele .jpg şi .png sunt acceptate. ErrorImageFormatNotSupported=PHP dvs nu acceptă funcții pentru a converti imagini de acest format. SeeAlso=Vezi şi %s BackgroundColorByDefault=Culoarea de fundal implicită FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta. NbOfEntries=Nr intrări GoToWikiHelpPage=Citeşte Ajutorul (e nevoie de acces la Internet) GoToHelpPage=Citeşte Ajutorul RecordSaved=Înregistrare salvată RecordDeleted=Înregistrare ştearsă LevelOfFeature=Nivel funcţionalităţi NotDefined=Nedefinit DefinedAndHasThisValue=Definitî și evaluată la IsNotDefined=nedefinit DolibarrInHttpAuthenticationSoPasswordUseless=Modul de autentificare Dolibarr este configurat % s în fișierul de configurare conf.php.
          Aceasta înseamnă că baza de date cu parole este externă faţă de Dolibarr, astfel încât schimbarea acest câmp poate avea efecte severe. Administrator=Administrator Undefined=Nedefinit PasswordForgotten=Parolă uitată? SeeAbove=Vezi mai sus HomeArea=Zona Acasă LastConnexion=Ultima conexiune PreviousConnexion=Cconexiunea precedentă ConnectedOnMultiCompany=Conectat la entitatea ConnectedSince=Conectat de AuthenticationMode=Mod autentificare RequestedUrl=URL solicitat DatabaseTypeManager=Tip gestiune Baza de date RequestLastAccess=Cerere pentru ultima accesare a bazei RequestLastAccessInError=Cerere pentru ultima accesare eronată a bazei ReturnCodeLastAccessInError=Codul returnat pentru ultima accesare eronată a bazei InformationLastAccessInError=Informatii pentru ultima accesare eronată a bazei DolibarrHasDetectedError=Dolibarr a detectat o eroare tehnică InformationToHelpDiagnose=Informaţii ce pot ajuta la diagnosticare MoreInformation=Mai multe informaţii NotePublic=Notă (publică) NotePrivate=Notă (privată) PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat pentru o limita de precizie pentru prețuri unitare la% s zecimale. DoTest=Test ToFilter=Filtru WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit întârzierea tolerată. yes=da Yes=Da no=nu No=Nu All=Toţi Home=Acasă Help=Ajutor OnlineHelp=Ajutor online PageWiki=Pagina Wiki Always=Întotdeauna Never=Niciodată Under=sub Period=Perioada PeriodEndDate=Data sfârșitului perioadei Activate=Activează Activated=Activ Closed=Închide Closed2=Închis Enabled=Activat Deprecated=Depreciat Disable=Dezactivează Disabled=Dezactivat Add=Adaugă AddLink=Adaugă link Update=Modifică AddActionToDo=Adaugă eveniment de făcut AddActionDone=Adaugă eveniment realizat Close=Închide Close2=Închide Confirm=Confirmă ConfirmSendCardByMail=Sigur trimiteți conținutul acestei fişe prin e-mail la %s ? Delete=Şterge Remove=Elimină Resiliate=Reziliază Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează ToValidate=De validat Save=Salvează SaveAs=Salvează ca TestConnection=Test conexiune ToClone=Clonează ConfirmClone=Alegeţi data pe care doriţi să o clonaţi: NoCloneOptionsSpecified=Nu există date definite pentru a clona . Of=de Go=Go Run=Lansează CopyOf=Copie de Show=Arăta ShowCardHere=Arăta fişa aici Search=Caută SearchOf=Căutare Valid=Validează Approve=Aprobaţi ReOpen=Redeaschide Upload=Trimite fişier ToLink=Link Select=Selectaţi Choose=Alege ChooseLangage=Vă rugăm să alegeţi limba dvs Resize=Redimensionează Recenter=Recentrează Author=Autor User=Utilizator Users=Utilizatori Group=Grup Groups=Grupuri Password=Parola PasswordRetype=Repetă parola NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie. Name=Nume Person=Persoana Parameter=Parametru Parameters=Parametri Value=Valoare GlobalValue=Valoare Globală PersonalValue=Valoare Personală NewValue=Valoare nouă CurrentValue=Valoarea curentă Code=Cod Type=Tip Language=Limbă MultiLanguage=Multilimbă Note=Notă CurrentNote=Notă curentă Title=Titlu Label=Etichetă RefOrLabel=Ref. sau eticheta Info=Loguri Family=Familie Description=Descriere Designation=Descriere Model=Model DefaultModel=Model Implicit Action=Eveniment About=Despre Number=Număr NumberByMonth=Numărul pe luni AmountByMonth=Valoarea pe luni Numero=Număr Limit=Limita Limits=Limite DevelopmentTeam=Echipa de dezvoltare Logout=Deconectare Connection=Conexiune Setup=Setări Alert=Alerta Previous=Precedent Next=Următor Cards=Fişe Card=Fişă Now=Acum Date=Dată DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare DateModification=Dată modificarea DateModificationShort=Datămodif. DateLastModification=Data ultimei modificări DateValidation=Dată validare DateClosing=Dată închidere DateDue=Dată scadenţă DateValue=Dată evaluare DateValueShort=Dată evaluare DateOperation=Dată operaţie DateOperationShort=Dată ope. DateLimit=Dată limită DateRequest=Dată cerere DateProcess=Dată Procesare DatePlanShort=Dată planificată DateRealShort=Dată reală DateBuild=Dată generare raport DatePayment=Data plății DurationYear=an DurationMonth=lună DurationWeek=săptămână DurationDay=zi DurationYears=ani DurationMonths=luni DurationWeeks=săptămâni DurationDays=zile Year=An Month=Luna Week=Săptămâna Day=Zi Hour=Oră Minute=Minut Second=Secundă Years=Ani Months=Luni Days=Zile days=zile Hours=Ore Minutes=Minute Seconds=Secunde Today=Azi Yesterday=Ieri Tomorrow=Mâine Quadri=Trimestru MonthOfDay=Luna curentă HourShort=H Rate=Rată UseLocalTax=Include taxa Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigaocteţi TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Taie Copy=Copiază Paste=Lipeşte Default=Implicit DefaultValue=Valoare implicită DefaultGlobalValue=Valoare Globală Price=Preţ UnitPrice=Preţ unitar UnitPriceHT=Preț unitar (net) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) PriceUTTC=UP Amount=Valoare AmountInvoice=Valoare Factură AmountPayment=Valoare de plată AmountHTShort=Valoare (net) AmountTTCShort=Valoare (inc. taxe) AmountHT=Valoare (net) AmountTTC=Valoare (inc. taxe) AmountVAT=Valoare TVA AmountLT1=Valoare taxă 2 AmountLT2=Valoare taxă 3 AmountLT1ES=Valoare RE AmountLT2ES=Valoare IRPF AmountTotal=Valoare totală AmountAverage=Valoare medie PriceQtyHT=Preţul pentru această cantitate (net ) PriceQtyMinHT=Preţ cantitate min. (net) PriceQtyTTC=Preţul pentru această cantitate (inc. taxe) PriceQtyMinTTC=Preţ cantitate min. (inc. de taxe) Percentage=Procentaj Total=Total SubTotal=Subtotal TotalHTShort=Total (net) TotalTTCShort=Total (inc. tax) TotalHT=Total (net ) TotalTTC=Total (inc. tax) TotalTTCToYourCredit=Total (taxa Inc) în creditul dvs TotalVAT=Total TVA TotalLT1=Total tax 2 TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Inclusiv TVA HT=Net fără taxe TTC=Inc. taxe VAT=TVA LT1ES=RE LT2ES=IRPF VATRate=Taxa TVA Average=Medie Sum=Suma Delta=Delta Module=Modul Option=Opţiunea List=Lista FullList=Lista completă Statistics=Statistici OtherStatistics=Alte statistici Status=Status ShortInfo=Info. Ref=Ref. RefSupplier=Ref. furnizor RefPayment=Ref. plată CommercialProposalsShort=Propuneri Comerciale Comment=Comentează Comments=Comentarii ActionsToDo=Evenimente de făcut ActionsDone=Evenimente făcute ActionsToDoShort=De facut ActionsRunningshort=Început ActionsDoneShort=Făcut ActionNotApplicable=Nu se aplică ActionRunningNotStarted=De realizat ActionRunningShort=Început ActionDoneShort=Terminat CompanyFoundation=Societate sau Instituţie ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ ActionsOnCompany=Evenimente privind acest terţ ActionsOnMember=Evenimente privind acest membru NActions=%s Evenimente NActionsLate=%s întârziat Filter=Filtru RemoveFilter=Îndepărtați filtrul ChartGenerated=Grafice generate ChartNotGenerated=Grafic negenerat GeneratedOn=Generat pe % s Generate=Generează Duration=Durata TotalDuration=Durată totală Summary=Sumar MyBookmarks=Paginile mele marcate OtherInformationsBoxes=Alte cutii de informare DolibarrBoard=Tablou de bord DolibarrStateBoard=Statistici DolibarrWorkBoard=Sarcini Tablou de bord Available=Disponibil NotYetAvailable=Nedisponibil încă NotAvailable=Nedisponibil Popularity=Popularitate Categories=Categorii Category=Categorie By=Pe From=De la to=la and=şi or=sau Other=Alt Others=Altele OtherInformations=Alte informatii Quantity=Cantitate Qty=Cant ChangedBy=Modificat de ReCalculate=Recalculează ResultOk=Succes ResultKo=Eşec Reporting=Raportare Reportings=Rapoarte Draft=Nevalidat Drafts=Nevalidate Validated=Validat Opened=Deschis New=Nou Discount=Discount Unknown=Necunoscut General=General Size=Măsură Received=Primit Paid=Platit Topic=Subiect ByCompanies=Pe terți ByUsers=Pe utilizatori Links=Link-uri Link=Link Receipts=Chitanţe Rejects=Respinge Preview=Previzualizare NextStep=Etapa următoare PreviousStep=Etapa precedentă Datas=Date None=Niciun NoneF=Niciun Late=Întârziat Photo=Foto Photos=Fotografii AddPhoto=Adauga Foto Login=Login CurrentLogin=Login curent January=Ianuarie February=Februarie March=Martie April=Aprilie May=Mai June=Iunie July=Iulie August=August September=Septembrie October=Octombrie November=Noiembrie December=Decembrie JanuaryMin=Ian FebruaryMin=Febr MarchMin=Mar AprilMin=Apr MayMin=Mai JuneMin=Iun JulyMin=Iul AugustMin=Aug SeptemberMin=Sep OctoberMin=Oct NovemberMin=Noi DecemberMin=Dec Month01=ianuarie Month02=februarie Month03=martie Month04=aprilie Month05=mai Month06=iunie Month07=iulie Month08=august Month09=septembrie Month10=octombrie Month11=noiembrie Month12=decembrie MonthShort01=ian MonthShort02=feb MonthShort03=mar MonthShort04=apr MonthShort05=mai MonthShort06=iun MonthShort07=iul MonthShort08=aug MonthShort09=sep MonthShort10=oct MonthShort11=nov MonthShort12=dec AttachedFiles=Fişiere şi documente ataşate FileTransferComplete=Fişierul a fost încărcat cu succes DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=Nume Raport ReportPeriod=Perioadă Raport ReportDescription=Descriere Report=Raport Keyword=Cuvânt cheie Legend=Legendă FillTownFromZip=Completaţi oraşul Fill=Completează Reset=Resetează ShowLog=Afișează loguri File=Fișier Files=Fişiere NotAllowed=Nepermis ReadPermissionNotAllowed=Citirea nu este permisă AmountInCurrency=Valoare în moneda %s Example=Exemplu Examples=Exemple NoExample=Nu exemplu FindBug=Raportaţi o eroare NbOfThirdParties=Număr terţi NbOfCustomers=Număr clienţi NbOfLines=Număr linii NbOfObjects=Număr obiecte NbOfReferers=Număr referinţe Referers=Consumaţie TotalQuantity=Cantitatea totală DateFromTo=De la %s la %s DateFrom=Începând cu %s DateUntil=Până în %s Check=Verifică Internal=Intern External=Extern Internals=Interne Externals=Extern Warning=Atenţie Warnings=Avertismente BuildPDF=Generează PDF RebuildPDF=Regenerează PDF BuildDoc=Generează Doc RebuildDoc=Regenerează Doc Entity=Mediu Entities=Entităţile EventLogs=Loguri CustomerPreview=Preview Client SupplierPreview=Preview Furnizor AccountancyPreview=Preview Contabilitate ShowCustomerPreview=Afişează Preview client ShowSupplierPreview=Afişează Preview furnizor ShowAccountancyPreview=Afişează Preview contabilitae ShowProspectPreview=Afişează Preview prospect RefCustomer=Ref. client Currency=Moneda InfoAdmin=Informaţii pentru administratori Undo=Anulaţi Redo=Refaceţi ExpandAll=Extinde-le pe toate UndoExpandAll=Anulaţi extindere Reason=Motiv FeatureNotYetSupported=Funcţionalitate încă nesuportată CloseWindow=Închide fereastra Question=Întrebare Response=Răspuns Priority=Prioritate SendByMail=Trimite prin e-mail MailSentBy=E-mail trimis de TextUsedInTheMessageBody=Continut Email SendAcknowledgementByMail=Trimite A.R. prin e-mail NoEMail=Nici un email Owner=Proprietar DetectedVersion=Versiunea Detectată FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare. Refresh=Refresh BackToList=Inapoi la lista GoBack=Du-te înapoi CanBeModifiedIfOk=Poate fi modificat, dacă e valid CanBeModifiedIfKo=Poate fi modificat, dacă nu e valid RecordModifiedSuccessfully=Înregistrare modificată cu succes RecordsModified=%s înregistrări modificate AutomaticCode=Cod automat NotManaged=Ne gestionat FeatureDisabled=Funcţionalitate dezactivată MoveBox=Mutare caseta %s Offered=Oferit NotEnoughPermissions=Nu aveţi permisiuni pentru această acţiune SessionName=Nume Sesiune Method=Metoda Receive=Recepţionează PartialWoman=Parţial PartialMan=Parţial TotalWoman=Total TotalMan=Total NeverReceived=Niciodată primit Canceled=Anulat YouCanChangeValuesForThisListFromDictionnarySetup=Aveţi posibilitatea de a modifica valorile pentru aceasta lista de la meniul de configurare - dictionnary Color=Culoare Documents=Fişiere ataşate DocumentsNb=Fişiere ataşate (%s) Documents2=Documente BuildDocuments=Documente Generat e UploadDisabled=Upload dezactivat MenuECM=Documente MenuAWStats=AWStats MenuMembers=Membri MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb NoFileFound=Nici un document salvat în acest director, CurrentUserLanguage=Limba curentă CurrentTheme=Tema curentă CurrentMenuManager=Manager meniu curent DisabledModules=Module dezactivate For=Pentru ForCustomer=Pentru clienţi Signature=Semnătură HidePassword=Afișare comanda cu parola ascunsă UnHidePassword=Afișare comanda reală cu parola în clar Root=Rădăcină Informations=Informatii Page=Pagină Notes=Note AddNewLine=Adaugă linie nouă AddFile=Adaugă fişier ListOfFiles=Lista fişiere disponibile FreeZone=Zone libere CloneMainAttributes=Clonează obiect cu atributele sale principale PDFMerge=Îmbină PDF Merge=Îmbină PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal MenuManager=Manager Meniu NoMenu=Nici un submeniu WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai %s este permis să utilizeze aplicația în acest moment. CoreErrorTitle=Eroare de sistem CoreErrorMessage=Ne pare rau, a aparut o eroare. Verificaţi jurnalele sau contactaţi administratorul de sistem. CreditCard=Card de credit FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii FieldsWithIsForPublic=Câmpurile cu %s vor fi afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public". AccordingToGeoIPDatabase=(Conform conversiei GeoIP) Line=Linie NotSupported=Nesuportat RequiredField=Câmp obligatoriu Result=Rezultat ToTest=Testează ValidateBefore=Fişa trebuie validată înainte de a utiliza această funcţionalitate Visibility=Vizibilitate Private=Privată Hidden=Ascunsă Resources=Resurse Source=Sursă Prefix=Prefix Before=Înainte After=După IPAddress=Adresă IP Frequency=Frecvenţă IM=Mesagerie instant NewAttribute=Atribut nou AttributeCode=Cod Atribut OptionalFieldsSetup=Setări atribute suplimentare URLPhoto=Url către foto/logo SetLinkToThirdParty=Link către un alt terţ CreateDraft=Creareză ciornă ClickToEdit=Clic pentru a edita ObjectDeleted=Obiect %s şters ByCountry=Pe ţară ByTown=Pe oraş ByDate=Pe dată ByMonthYear=Pe luna / an ByYear=Pe ani ByMonth=Pe luni ByDay=Pe zi BySalesRepresentative=Pe reprezentant de vânzări LinkedToSpecificUsers=Link către un contact utilizator particular DeleteAFile=Şterge fişier ConfirmDeleteAFile=Sigur doriţi să ştergeţi fişierul NoResults=Nici un Rezultat ModulesSystemTools=Module Instrumente Test=Test Element=Element NoPhotoYet=Nici o imagine încă disponibilă HomeDashboard=Home Deductible=Deductibile from=de la toward=spre Access=Acces HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original SetDemandReason=Setează sursa # Week day Monday=Luni Tuesday=Marţi Wednesday=Miercuri Thursday=Joi Friday=Vineri Saturday=Sâmbătă Sunday=Duminică MondayMin=Lu TuesdayMin=Ma WednesdayMin=Mi ThursdayMin=Jo FridayMin=Vi SaturdayMin=Sa SundayMin=Du Day1=Luni Day2=Marţi Day3=Miercuri Day4=Joi Day5=Vineri Day6=Sâmbătă Day0=Duminică ShortMonday=L ShortTuesday=M ShortWednesday=M ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D dolibarr-3.5.8/htdocs/langs/ro_RO/languages.lang000644 000764 000764 00000003254 12512666460 017772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabă Language_ar_SA=Limba arabă Language_bg_BG=Bulgara Language_ca_ES=Catalan Language_cs_CZ=Cehă Language_da_DA=Danez Language_da_DK=Danez Language_de_DE=German Language_de_AT=Germană (Austria) Language_el_GR=Grec Language_en_AU=Engleză (Australia) Language_en_GB=Engleză (Marea Britanie) Language_en_IN=Engleză (India) Language_en_NZ=Engleză (Noua Zeelandă) Language_en_SA=Engleza ( Arabia Saudită) Language_en_US=Limba engleză (Statele Unite) Language_en_ZA=Engleză (Africa de Sud) Language_es_ES=Spaniol Language_es_AR=Spaniolă (Argentina) Language_es_HN=Spaniolă (Honduras) Language_es_MX=Spaniolă (Mexic) Language_es_PY=Spaniolă (Paraguay) Language_es_PE=Spaniolă (Peru) Language_es_PR=Spaniolă (Puerto Rico) Language_et_EE=Estoniană Language_fa_IR=Persană Language_fi_FI=Aripioare Language_fr_BE=Franceză (Belgia) Language_fr_CA=Franceză (Canada) Language_fr_CH=Franceză (Elveţia) Language_fr_FR=Franceză Language_fr_NC=Franceză (Noua Caledonie) Language_he_IL=Ebraică Language_hu_HU=Limba maghiară Language_is_IS=Islandez Language_it_IT=Italian Language_ja_JP=Japoneză Language_ko_KR=Coreană Language_lv_LV=Letonă Language_nb_NO=Norvegiană (Bokmål) Language_nl_BE=Ţările de Jos (Belgia) Language_nl_NL=Ţările de Jos (Olanda) Language_pl_PL=Polonez Language_pt_BR=Portugheză (Brazilia) Language_pt_PT=Portughez Language_ro_RO=Română Language_ru_RU=Rusă Language_ru_UA=Rusă (Ucraina) Language_tr_TR=Turc Language_sl_SI=Sloven Language_sv_SV=Suedez Language_sv_SE=Suedez Language_sk_SK=Slovacă Language_vi_VN=Vietnameză Language_zh_CN=Chinez Language_zh_TW=Chineza (Tradiţională) dolibarr-3.5.8/htdocs/langs/ro_RO/bookmarks.lang000644 000764 000764 00000001606 12512666460 020013 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Adăugaţi această pagină la marcajele Bookmark=Bookmark Bookmarks=Marcaje NewBookmark=Marcaj nou ShowBookmark=Arata marcaj OpenANewWindow=Deschide o fereastră nouă ReplaceWindow=Înlocuiţi ferestrei curente BookmarkTargetNewWindowShort=New window BookmarkTargetReplaceWindowShort=Ferestrei curente BookmarkTitle=Bookmark titlu UrlOrLink=URL-ul BehaviourOnClick=Comportamentul pe clic pe URL-ul CreateBookmark=Creaţi marcaj SetHereATitleForLink=Setaţi aici un titlu de marcaj UseAnExternalHttpLinkOrRelativeDolibarrLink=Folosiţi un extern http URL-ul sau o rudă Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Alegeţi dacă pagină deschisă de legătură trebuie să apară pe curent sau de-o fereastră nouă BookmarksManagement=Marcaje de management ListOfBookmarks=Lista de semne de carte dolibarr-3.5.8/htdocs/langs/ro_RO/sms.lang000644 000764 000764 00000003707 12512666460 016631 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms de configurare SmsDesc=Această pagină vă permite să definiţi opţiunile de globali de pe caracteristici SMS SmsCard=SMS Card AllSms=Toate SMS campanii de SmsTargets=Ţinte SmsRecipients=Ţinte SmsRecipient=Ţintă SmsTitle=Descriere SmsFrom=Expeditor SmsTo=Ţintă SmsTopic=Subiect de SMS-uri SmsText=Mesaj SmsMessage=SMS ShowSms=Arată Sms ListOfSms=Lista de campanii de SMS-uri NewSms=SMS nou campanie EditSms=Editare Sms ResetSms=Nou trimiterea DeleteSms=Sterge Sms campanie DeleteASms=Scoateţi o campanie Sms PreviewSms=Previuw Sms PrepareSms=Pregătiţi Sms CreateSms=Creare SMS SmsResult=Rezultatul de trimiterea de SMS TestSms=Sms de testare ValidSms=Validare Sms ApproveSms=Aprobare Sms SmsStatusDraft=Proiect SmsStatusValidated=Validate SmsStatusApproved=Aprobat SmsStatusSent=Trimisa SmsStatusSentPartialy=Trimis parţial SmsStatusSentCompletely=Trimis complet SmsStatusError=Eroare SmsStatusNotSent=Nu a fost trimis SmsSuccessfulySent=SMS-uri trimise în mod corect (de la %s la %s) ErrorSmsRecipientIsEmpty=Numărul de ţintă este gol WarningNoSmsAdded=Nu nou număr de telefon pentru a adăuga la lista de ţintă ConfirmValidSms=Nu vă confirmaţi de validare a acestei campanie? ConfirmResetMailing=Atenţie, dacă aţi face o campanie de SMS reinit %s, vă va permite să facă o masă de trimiterea a doua oară. Este într-adevăr ceea ce WAN pentru a face? ConfirmDeleteMailing=Nu vă confirmaţi eliminarea din campanie? NbOfRecipients=Numărul de obiective NbOfUniqueSms=Nb DOF numere unice de telefon NbOfSms=Nbre de numere phon ThisIsATestMessage=Acesta este un mesaj de test SendSms=Trimite SMS SmsInfoCharRemain=NB de caractere rămase SmsInfoNumero= (Format internaţional şi anume: 33899701761) DelayBeforeSending=Întârziere înainte de a trimite (minute) SmsNoPossibleRecipientFound=Nu este disponibilă nicio ţintă. Verificaţi configurarea de furnizorul de SMS-uri. dolibarr-3.5.8/htdocs/langs/ro_RO/dict.lang000644 000764 000764 00000016633 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Franţa CountryBE=Belgia CountryIT=Italia CountryES=Spania CountryDE=Germania CountryCH=Eleveţia CountryGB=Marea Britanie CountryUK=Marea Britanie CountryIE=Irlanda CountryCN=China CountryTN=Tunisia CountryUS=Statele Unite CountryMA=Maroc CountryDZ=Algeria CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Olanda CountryHU=Hongria CountryRU=Rusia CountrySE=Suedia CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentina CountryCM=Camerun CountryPT=Portugalia CountrySA=Arabia Saudită CountryMC=Monaco CountryAU=Australia CountrySG=Singapore CountryAF=Afghanistan CountryAX=Teren Insulele CountryAL=Albania CountryAS=American Samoa CountryAD=Andora CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctica CountryAG=Antigua şi Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbaidjan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Belarus CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnia şi Herţegovina CountryBW=Botswana CountryBV=Insula Bouvet CountryBR=Brazilia CountryIO=Teritoriul Britanic din Oceanul Indian CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodgia CountryCV=Capul Verde CountryKY=Insulele Cayman CountryCF=Republica Africa Centrală CountryTD=Ciad CountryCL=Chile CountryCX=Insula Christmas CountryCC=Insulele Cocos (Keeling) CountryCO=Columbia CountryKM=Comore CountryCG=Congo CountryCD=Congo, Republica Democrată CountryCK=Insulele Cook CountryCR=Costa Rica CountryHR=Croaţia CountryCU=Cuba CountryCY=Cipru CountryCZ=Republica Cehă CountryDK=Danemarca CountryDJ=Djibouti CountryDM=Dominica CountryDO=Republica Dominicană CountryEC=Ecuador CountryEG=Egipt CountrySV=El Salvador CountryGQ=Guineea Ecuatorială CountryER=Eritrea CountryEE=Estonia CountryET=Etiopia CountryFK=Insulele Falkland CountryFO=Insulele Feroe CountryFJ=Insulele Fiji CountryFI=Finlanda CountryGF=Guyana franceză CountryPF=Polinezia franceză CountryTF=Franceză Teritoriile de Sud CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grecia CountryGL=Groenlanda CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guineea-Bissau CountryGY=Guiana CountryHT=Hati CountryHM=Insula Heard şi McDonald CountryVA=Sfântul Scaun (Cetatea Vaticanului membru) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=India CountryID=Indonezia CountryIR=Iran CountryIQ=Irak CountryIL=Israel CountryJM=Jamaica CountryJP=Japonia CountryJO=Iordania CountryKZ=Kazahstan CountryKE=Kenya CountryKI=Kiribati CountryKP=Coreea de Nord CountryKR=Coreea de Sud CountryKW=Kuweit CountryKG=Kyrghyztan CountryLA=Laoţiană CountryLV=Letonia CountryLB=Liban CountryLS=Lesotho CountryLR=Liberia CountryLY=Libia CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Macao CountryMK=Macedoniei, cu Fosta Republică Iugoslavă a CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldive CountryML=Mali CountryMT=Malta CountryMH=Insulele Marshall CountryMQ=Martinica CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexic CountryFM=Micronezia CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambic CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Antilele Olandeze CountryNC=Noua Caledonie CountryNZ=Noua Zeelandă CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Insula Norfolk CountryMP=Insulele Mariane de Nord CountryNO=Norvegia CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Teritoriul Palestinian, Ocupate CountryPA=Panama CountryPG=Papua Noua Guinee CountryPY=Paraguay CountryPE=Peru CountryPH=Filipine CountryPN=Insulele Pitcairn CountryPL=Polonia CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=România CountryRW=Rwanda CountrySH=Sfânta Elena CountryKN=Saint Kitts şi Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre şi Miquelon CountryVC=Saint Vincent şi Grenadinele CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome şi Principe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovacia CountrySI=Slovenia CountrySB=Insulele Solomon CountrySO=Somalia CountryZA=Africa de Sud CountryGS=Georgia de Sud şi Insulele Sandwich de Sud CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard şi Jan Mayen CountrySZ=Swaziland CountrySY=Sirian CountryTW=Taiwan CountryTJ=Tadjikistan CountryTZ=Tanzania CountryTH=Thailanda CountryTL=Timorul de Est CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad şi Tobago CountryTR=Turcia CountryTM=Turkmenistan CountryTC=Insulele Turks şi Cailos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraina CountryAE=Emiratele Arabe Unite CountryUM=Statele Unite Insulele Minor Outlying CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Vietnam CountryVG=Insulele Virgine Britanice CountryVI=Insulele Virgine, SUA CountryWF=Wallis şi Futuna CountryEH=Sahara Occidentală CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Insula Man CountryJE=Jersey CountryME=Muntenegru CountryBL=Saint Barthélemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=D-na CivilityMR=Dl CivilityMLE=Doamna CivilityMTRE=Maestru CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dolar AU CurrencySingAUD=UA dolar CurrencyCAD=Dolar CAN CurrencySingCAD=CAN dolar CurrencyCHF=Franci elveţieni CurrencySingCHF=Francul elveţian CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Franceză Franci CurrencySingFRF=Franceză franc CurrencyGBP=GB Lire CurrencySingGBP=GB Pound CurrencyINR=rupii indiene CurrencySingINR=Rupie indiană CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=Rupie Mauritius CurrencyNOK=Krones norvegiană CurrencySingNOK=Coroană norvegiană CurrencyTND=TND CurrencySingTND=Dinar tunisian CurrencyUSD=Dolar SUA CurrencySingUSD=Dolari SUA CurrencyUAH=Grivna CurrencySingUAH=Grivna CurrencyXAF=CFA BEAC Franci CurrencySingXAF=CFA franc BEAC CurrencyXOF=CFA BCEAO Franci CurrencySingXOF=CFA franc BCEAO CurrencyXPF=PCP franci CurrencySingXPF=PCP franc CurrencyCentSingEUR=cent CurrencyThousandthSingTND=mii #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campanie DemandReasonTypeSRC_CAMP_EMAIL=Corespondenţei campanie DemandReasonTypeSRC_CAMP_PHO=Telefon de campanie DemandReasonTypeSRC_CAMP_FAX=Fax campanie DemandReasonTypeSRC_COMM=Comercială de contact DemandReasonTypeSRC_SHOP=Magazin de contact DemandReasonTypeSRC_WOM=din gură în gură DemandReasonTypeSRC_PARTNER=Partener DemandReasonTypeSRC_EMPLOYEE=Angajat DemandReasonTypeSRC_SPONSORING=Sponsor #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 PaperFormatEUA3=Format A3 PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format Letter US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Executive US PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada PaperFormatCAP3=Format P3 Canada PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/ro_RO/mails.lang000644 000764 000764 00000015505 12512666460 017133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Email-uri EMailing=Email-uri Mailings=EMailings EMailings=EMailings AllEMailings=Toate eMailings MailCard=Carte de email-uri MailTargets=Ţinte MailRecipients=Destinatari MailRecipient=Recipient MailTitle=Titlu MailFrom=Expeditor MailErrorsTo=Erori la MailReply=Răspundeţi MailTo=Receiver (e) MailCC=Copiere în MailCCC=Copie în cache a MailTopic=EMail subiect MailText=Mesaj MailFile=Fişiere ataşate MailMessage=EMail organism ShowEMailing=Arata email-uri ListOfEMailings=Lista de emailings NewMailing=Nou email-uri EditMailing=Editaţi email-uri ResetMailing=Retrimiteţi email-uri DeleteMailing=Ştergere email-uri DeleteAMailing=A şterge un email-uri PreviewMailing=Previzualizare email-uri PrepareMailing=Pregătiţi-email-uri CreateMailing=Creaţi-email-uri MailingDesc=Această pagină vă permite să trimiteţi emailings la un grup de persoane. MailingResult=Trimiterea de e-mail-uri rezultat TestMailing=Test de email-uri ValidMailing=Valid email-uri ApproveMailing=Aprobaţi email-uri MailingStatusDraft=Proiect MailingStatusValidated=Validat MailingStatusApproved=Aprobat MailingStatusSent=Trimis MailingStatusSentPartialy=Trimis parţial MailingStatusSentCompletely=Trimis complet MailingStatusError=Eroare MailingStatusNotSent=Nu trimis MailSuccessfulySent=Email trimis cu succes (din %s în %s) MailingSuccessfullyValidated=EMail validat cu succes MailUnsubcribe=Dezabonare Unsuscribe=Dezabonare MailingStatusNotContact=Nu mă mai contacta ErrorMailRecipientIsEmpty=Email destinatar este gol WarningNoEMailsAdded=Nu nou e-mail pentru a adăuga şi a destinatarului, listă. ConfirmValidMailing=Sunteţi sigur că doriţi pentru a valida acest email? ConfirmResetMailing=Atenţie, de reinitializing email-uri %s, va permite de a face o masă de a trimite acest e-mail-un alt timp. Esti sigur ca asta e ceea ce vrei să faci? ConfirmDeleteMailing=Sunteţi sigur că doriţi să ştergeţi acest emailling? NbOfRecipients=Numărul de beneficiari NbOfUniqueEMails=Nb unic de e-mail-uri NbOfEMails=Nb de mesaje de poştă electronică TotalNbOfDistinctRecipients=Numărul de distincte destinatari NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients') AddRecipients=Adăugaţi destinatari RemoveRecipient=Eliminaţi destinatar CommonSubstitutions=Frecvente substituţiilor YouCanAddYourOwnPredefindedListHere=Pentru a crea dvs. de e-mail selectorul de module, a se vedea htdocs / includes / modules / mesaje / README. EMailTestSubstitutionReplacedByGenericValues=Când utilizaţi modul de testare, substituţiilor variabile sunt înlocuite de valorile generic MailingAddFile=Ataşaţi acest fisier NoAttachedFiles=Nu fişiere ataşate BadEMail=Bad valoarea de email CloneEMailing=Clone email-uri ConfirmCloneEMailing=Sunteţi sigur că doriţi să trimiteţi un email la acest clona? CloneContent=Clone mesaj CloneReceivers=Cloner destinatari DateLastSend=Data ultimei trimiterea DateSending=Data trimiterea SentTo=Trimis la %s MailingStatusRead=Citit CheckRead=Confirmarea de primire YourMailUnsubcribeOK=Emailul %s este dezabonat din mailing list MailtoEMail=Hyper link către email ActivateCheckRead=Permite utiliyarea linkului "Dezabonare" ActivateCheckReadKey=Utilizaţi cheia pentru a cripta URL-ul folosit pentru funcţiunile "Confirmare de citire" și "Dezabonare" EMailSentToNRecipients=EMail trimis la %s destinatari. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...) MailingModuleDescDolibarrUsers=Toate Dolibarr utilizatorii cu mesajele de poştă electronică MailingModuleDescFundationMembers=Fundaţia membri cu e-mail-uri MailingModuleDescEmailsFromFile=Mesaje de poştă electronică de la un fişier text (de e-mail, nume, prenume) MailingModuleDescEmailsFromUser=EMailuri de la un utilizator (email; nume; prenume;altele) MailingModuleDescContactsCategories=De contact ale tuturor părţilor terţe (pe categorii) MailingModuleDescDolibarrContractsLinesExpired=Terţe părţi, cu contract expirat de linii MailingModuleDescContactsByCompanyCategory=Date de contact ale terţilor (de către părţi a treia categorie) MailingModuleDescContactsByCategory=Contacte/adrese ale terţilor după caegorie MailingModuleDescMembersCategories=Membrii fundaţiei (pe categorii) MailingModuleDescContactsByFunction=Date de contact ale terţilor (de poziţie / funcţie) LineInFile=Linia %s în fişierul RecipientSelectionModules=Definit pentru cererile beneficiarilor de selecţie MailSelectedRecipients=Selectat destinatarii MailingArea=EMailings zona LastMailings=Ultima %s emailings TargetsStatistics=Ţinte statistici NbOfCompaniesContacts=Unic de contact din companii MailNoChangePossible=Destinatari validate de email-uri nu poate fi schimbat SearchAMailing=Căutare de e-mail SendMailing=Trimite email-uri SendMail=Trimite un email SentBy=Trimis de MailingNeedCommand=Din motive de securitate, trimiterea unui email-uri este mai bine cand este efectuată de la linia de comandă. Dacă aveți unul, întrebați administratorul pentru a lansa următoarea comandă pentru a trimite email-uri la toți destinatarii: MailingNeedCommand2=Puteţi, totuşi, trimite-le on-line, prin adăugarea parametrului MAILING_LIMIT_SENDBYWEB cu valoare de numărul maxim de mesaje de poştă electronică pe care doriţi să o trimiteţi prin sesiuni. ConfirmSendingEmailing=Dacă nu puteţi sau preferaţi să le trimiteţi cu browser-ul web, vă rugăm să confirmați că sunteți sigur că doriți să trimiteți emailurile acum de la browser-ul dvs.? LimitSendingEmailing=Notă: Trimiterea online a emailurilor sunt limitate din motive de securitate şi timeout către %s destinatari pe sesiune de trimiterea . TargetsReset=Cer senin lista ToClearAllRecipientsClickHere=Pentru a goli beneficiarilor lista pentru acest email-uri, faceţi clic pe butonul ToAddRecipientsChooseHere=Pentru a adăuga destinatari, alegeţi din aceste liste NbOfEMailingsReceived=Mass emailings primit IdRecord=ID-ul de înregistrare DeliveryReceipt=Livrarea Chitanţă YouCanUseCommaSeparatorForSeveralRecipients=Aveţi posibilitatea de a utiliza comma separator pentru a specifica mai mulţi destinatari. TagCheckMail=Urmăreşte deschiderea emailului TagUnsubscribe=Link Dezabonare TagSignature=Semnătura utilizator expeditor TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Anunturi NoNotificationsWillBeSent=Nu notificări prin email sunt planificate pentru acest eveniment şi a companiei ANotificationsWillBeSent=1 notificarea va fi trimis prin e-mail SomeNotificationsWillBeSent=%s notificări vor fi trimise prin e-mail AddNewNotification=Activaţi-o nouă notificare cerere ListOfActiveNotifications=Lista tuturor notificărilor activă a cererilor ListOfNotificationsDone=Lista toate notificările e-mail trimis dolibarr-3.5.8/htdocs/langs/ro_RO/other.lang000644 000764 000764 00000027741 12512666460 017154 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Cod de securitate Calendar=Calendar AddTrip=Adaugă Deplasare Tools=Instrumente ToolsDesc=Aceasta zona este dedicata instrumentele grup nu diverse disponibile în meniul de alte intrări.

          Aceste instrumente se poate ajunge din meniul de pe partea. Birthday=Zi de naştere BirthdayDate=Zi de naştere DateToBirth=Data naşterii BirthdayAlertOn= ziua de nastere de alertă activă BirthdayAlertOff= ziua de nastere de alertă inactiv Notify_FICHINTER_VALIDATE=Validate intervenţie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail Notify_BILL_VALIDATE=Factura client validată Notify_BILL_UNVALIDATE=Factura client nevalidată Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat Notify_ORDER_VALIDATE=Comandă client validată Notify_PROPAL_VALIDATE=Propunere client validată Notify_WITHDRAW_TRANSMIT=Transmitere de retragere Notify_WITHDRAW_CREDIT=Credit de retragere Notify_WITHDRAW_EMIT=Isue retragere Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_COMPANY_CREATE=Terţ a creat Notify_PROPAL_SENTBYMAIL=Propunerea comercial trimise prin poştă Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă Notify_BILL_PAYED=Factura platita clienţilor Notify_BILL_CANCEL=Factura client anulat Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail Notify_ORDER_SUPPLIER_VALIDATE=Pentru furnizorul validate Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă Notify_CONTRACT_VALIDATE=Contract validate Notify_FICHEINTER_VALIDATE=De intervenţie validate Notify_SHIPPING_VALIDATE=Transport validate Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă Notify_MEMBER_VALIDATE=Membru validate Notify_MEMBER_SUBSCRIPTION=Membru subscris Notify_MEMBER_RESILIATE=Membru reziliat Notify_MEMBER_DELETE=Membre elimină NbOfAttachedFiles=Numărul de ataşat fişiere / documente TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente MaxSize=Mărimea maximă a AttachANewFile=Ataşaţi un fişier nou / document LinkedObject=Legate de obiectul Miscellaneous=Diverse NbOfActiveNotifications=Număr de notificări PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car. PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt trebuie să fie în aldine).
          Cele două linii sunt separate printr-un retur de car. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Veţi găsi aici factura __FACREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Ne-ar dori să vă avertizeze că __FACREF__ factura pare a nu fi platit. Deci, aceasta este factură în ataşamentul din nou, ca un memento. \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Veţi găsi aici comercial propoal __PROPREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Veţi găsi aici, pentru __ORDERREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Veţi găsi aici noastre pentru __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Veţi găsi aici factura __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Veţi găsi aici de transport maritim __SHIPPINGREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Veţi găsi aici de intervenţie __FICHINTERREF__ \n\n__PERSONALIZED__ respect \n\n__SIGNATURE__ DemoDesc=Dolibarr este un compact ERP / CRM compus din mai multe module funcţionale. Un demo care include toate modulele nu înseamnă nimic, deoarece aceasta nu se produce. Deci, mai multe demo-profile sunt disponibile. ChooseYourDemoProfil=Alegeţi demo care se potrivesc cu profilul de activitate ... DemoFundation=Gestionare membrii unui Fundaţia DemoFundation2=Gestionaţi membri şi un cont bancar de Fundaţia DemoCompanyServiceOnly=Gestionaţi o independenţi activitate vânzarea de servicii numai DemoCompanyShopWithCashDesk=Gestionaţi-un magazin cu o casă de marcat DemoCompanyProductAndStocks=Gestionaţi o companie mici sau medii de vânzare a produselor DemoCompanyAll=Gestionaţi o companie mici sau medii cu mai multe activitati (toate principalele module) GoToDemo=Du-te la demo CreatedBy=Creat de %s ModifiedBy=Modificat de %s ValidatedBy=Validate de %s CanceledBy=Anulată de către %s ClosedBy=Închise de %s FileWasRemoved=Fişier a fost şters DirWasRemoved=Director a fost eliminat FeatureNotYetAvailableShort=Disponibil într-o versiune viitoare FeatureNotYetAvailable=Caracteristicã nu sunt încă disponibile în această versiune FeatureExperimental=Experimental facilitate. Nu este stabil, în această versiune FeatureDevelopment=Dezvoltare caracteristică. Nu este stabil, în această versiune FeaturesSupported=Caracteristici sprijinite Width=Lărgime Height=Înălţime Depth=Adancime Top=Top Bottom=De jos Left=Stânga Right=Dreapta CalculatedWeight=Calculat în greutate CalculatedVolume=Calculat volum Weight=Greutate TotalWeight=Greutate totală WeightUnitton=tone WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=livră Length=Lungime LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Zonă SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Volum TotalVolume=Total volum VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm 3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=uncie VolumeUnitlitre=litru VolumeUnitgallon=galon Size=măsură SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=picior SizeUnitpoint=punct BugTracker=Bug tracker SendNewPasswordDesc=Acest formular vă permite să solicitaţi o parolă nouă. Se va trimite la adresa de e-mail.
          Modificarea va fi în vigoare doar după ce fac clic pe link-ul de confirmare în interiorul acestui email.
          Verificaţi-vă de e-mail reader software. BackToLoginPage=Înapoi la pagina de login AuthenticationDoesNotAllowSendNewPassword=Mod de autentificare este %s.
          În acest mod, Dolibarr nu poate şi nici nu ştiu să-ţi schimbi parola.
          Contactaţi administratorul de sistem, dacă doriţi să vă schimbaţi parola. EnableGDLibraryDesc=Instalaţi sau permite GD bibliotecă cu dumneavoastră PHP, pentru a fi utilizat această opţiune. EnablePhpAVModuleDesc=Trebuie să instalaţi un modul compatibil cu anti-virus. (Clam: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id-ul %s este una de informaţii în funcţie de ţară terţă parte.
          De exemplu, pentru ţara %s, este codul %s. DolibarrDemo=Demo Dolibarr ERP / CRM StatsByNumberOfUnits=Statistica în numărul de unităţi StatsByNumberOfEntities=Statistica în număr de entităţi NumberOfProposals=Număr propuneri pe ultimele 12 luni NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni NumberOfCustomerInvoices=Număr facturi clienţi pe ultimele 12 luni NumberOfSupplierOrders=Număr comenzi furnizor pe ultimele 12 luni NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni NumberOfUnitsProposals=Numărul de unităţi cu privire la propunerile pe ultimele 12 luni NumberOfUnitsCustomerOrders=Numărul de unităţi de pe ordinele de client pe ultimele 12 luni NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile de client pe ultimele 12 luni NumberOfUnitsSupplierOrders=Numărul de unităţi de pe comenzile clienţi pe ultimele 12 luni NumberOfUnitsSupplierInvoices=Numărul de unităţi de la furnizor de facturi pe ultimele 12 luni EMailTextInterventionValidated=Intervenţia %s validată EMailTextInvoiceValidated=Factura %s validată EMailTextProposalValidated=Propunerea %s a fost validată. EMailTextOrderValidated=Comanda %s a fost validată EMailTextOrderApproved=Comanda %s a fost aprobată EMailTextOrderApprovedBy=Comanda %s aprobată de către %s EMailTextOrderRefused=Comanda %s a fost refuzată EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s EMailTextExpeditionValidated=Livrarea %s a fost validată. ImportedWithSet=Import de date DolibarrNotification=Notificare Automată ResizeDesc=Introduceţi lăţimea noi sau înălţimea noi. Raportul va fi păstrat în timpul redimensionare ... NewLength=Lăţime nouă NewHeight=Înălţime nouă NewSizeAfterCropping=noi dimensiuni după recoltare DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus) CurrentInformationOnImage=Informatii privind imaginea curentă ImageEditor=Editor de imagine YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s. YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea: ThisIsListOfModules=Aceasta este o listă de module preselectate de acest profil de demo-ul (numai modulele cele mai comune sunt vizibile în această demonstraţie). Editeaza aceasta să aibă un demo mai personalizate şi apăsaţi pe "Start". ClickHere=Click aici UseAdvancedPerms=Utilizaţi permisiunile avansate ale unor module FileFormat=Format fişier SelectAColor=Alege o culoare AddFiles=Adaugă fişiere StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... RequestToResetPasswordReceived=O cerere pentru a schimba parola dvs. Dolibarr a fost primită NewKeyIs=Aceasta este noua cheie pentru login NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi ClickHereToGoTo=Click aici pentru a merge la %s YouMustClickToChange=Trebuie însă mai întâi să faceți clic pe link-ul următor pentru a valida această schimbare a parolei ForgetIfNothing=Dacă nu ați solicitat această schimbare, ignoraţi acest e-mail. Datele dvs. sunt păstrate în condiții de siguranță. ##### Calendar common ##### AddCalendarEntry=Adăugaţi în calendar intrare %s NewCompanyToDolibarr=Compania %s adăugat în Dolibarr ContractValidatedInDolibarr=Contract %s validat în Dolibarr ContractCanceledInDolibarr=Contract %s anulat în Dolibarr ContractClosedInDolibarr=Contract %s închis în Dolibarr PropalClosedSignedInDolibarr=Propunere %s, semnată la Dolibarr PropalClosedRefusedInDolibarr=Propunere %s refuzată în Dolibarr PropalValidatedInDolibarr=Propunere %s validată în Dolibarr InvoiceValidatedInDolibarr=Factura %s validată în Dolibarr InvoicePaidInDolibarr=Factura %s-a schimbat la plata în Dolibarr InvoiceCanceledInDolibarr=Factura %s anulată în Dolibarr PaymentDoneInDolibarr=Plata %s făcut în Dolibarr CustomerPaymentDoneInDolibarr=Clientul plată %s făcut în Dolibarr SupplierPaymentDoneInDolibarr=Furnizor de plată %s făcut în Dolibarr MemberValidatedInDolibarr=Statele %s validat în Dolibarr MemberResiliatedInDolibarr=Statele %s resiliated în Dolibarr MemberDeletedInDolibarr=Statele %s elimină din Dolibarr MemberSubscriptionAddedInDolibarr=Abonamente de stat %s adăugat în Dolibarr ShipmentValidatedInDolibarr=%s Transport validate în Dolibarr ShipmentDeletedInDolibarr=Livrarea %s ştearsă din Dolibarr ##### Export ##### Export=Export ExportsArea=Zona Export AvailableFormats=Formatele disponibile LibraryUsed=Librarie folosită LibraryVersion=Versiune ExportableDatas=Date Exportabile NoExportableData=Nu exportabil de date (nu module cu exportabil date încărcate, sau lipsă permissions) ToExport=Export NewExport=Export nou ##### External sites ##### ExternalSites=Site-uri externe dolibarr-3.5.8/htdocs/langs/ro_RO/oscommerce.lang000644 000764 000764 00000000612 12512666460 020153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul de configurare OSCommerceSetupSaved=OS Commerce setup salvate OSCommerceServer=Sistem de operare server gazdă Comert / IP OSCommerceDatabaseName=OS Commerce denumirea de baze de date OSCommercePrefix=OS Commerce tabele prefix OSCommerceUser=OS Commerce baza de date de login dolibarr-3.5.8/htdocs/langs/ro_RO/commercial.lang000644 000764 000764 00000007600 12512666460 020136 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Comercial CommercialArea=Zona Comercial CommercialCard=Fişa Comercial CustomerArea=Zona Clienţi Customer=Client Customers=Clienţi Prospect=Prospect Prospects=Prospecte DeleteAction=Ştergeţi o acţiune / sarcină NewAction=Eveniment / sarcină nouă AddAction=Adaugă eveniment/ sarcină AddAnAction=Adaugă eveniment / sarcină AddActionRendezVous=Adaugă un eveniment întălnire Rendez-Vous=Întâlnire ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment? CardAction=Fişă Eveniment PercentDone=Procentajul realizat ActionOnCompany=Eveniment privind societatea ActionOnContact=Eveniment privind contactul TaskRDV=Întâlniri TaskRDVWith=Întâlnire cu %s ShowTask=Arată sarcină ShowAction=Arată acţiune ActionsReport=Raport Evenimente ThirdPartiesOfSaleRepresentative=Terţ cu reprezentanţi vînzări SalesRepresentative=Reprezentant vanzari SalesRepresentatives=Reprezentanţii de vânzări SalesRepresentativeFollowUp=Reprezentant vânzări (de urmărit) SalesRepresentativeSignature=Reprezentant vânzări (semnătura) CommercialInterlocutor=Interlocutor Comercial ErrorWrongCode=Cod incorect NoSalesRepresentativeAffected=Niciun reprezentant vânzări atribuit ShowCustomer=Afişează client ShowProspect=Afişează prospect ListOfProspects=Lista prospecte ListOfCustomers=Lista clienţi LastDoneTasks=Ultimele %s acţiuni efectuate LastRecordedTasks=Ultimele acţiuni înregistrate LastActionsToDo=Cele mai vechi %s acţiuni incomplete DoneAndToDoActionsFor=Lista evenimentelor realizate sau de realizat pentru %s DoneAndToDoActions=Lista evenimentelor realizate sau de realizat DoneActions=Lista evenimentelor realizate DoneActionsFor=Lista evenimentelor realizate pentru %s ToDoActions=Lista evenimentelor incomplete ToDoActionsFor=Lista evenimentelor incomplete pentru %s SendPropalRef=Trimite propunerea comercială %s SendOrderRef=Trimite comanda %s StatusNotApplicable=Nu se aplică StatusActionToDo=De realizat StatusActionDone=Realizat MyActionsAsked=Evenimente ce le- am inregistrat MyActionsToDo=Evenimente ce-mi sunt atribuite MyActionsDone=Evenimente ce le-am făcut StatusActionInProcess=În curs TasksHistoryForThisContact=Evenimente pentru acest contact LastProspectDoNotContact=Nu contactaţi LastProspectNeverContacted=Niciodată contactat LastProspectToContact=De contactat LastProspectContactInProcess=Contact în curs LastProspectContactDone=Prospecte contactate DateActionPlanned=Dată realizare prevăzută DateActionDone=Dată realizare efectivă ActionAskedBy=Eveniment înregistrat de ActionAffectedTo=Eveniment atribuit la ActionDoneBy=Eveniment realizat de către ActionUserAsk=Raportat de ErrorStatusCantBeZeroIfStarted=Dacă câmpul "Data reală debut realizare" este completat, acţiunea este începută (sau terminată), astfel câmpul "Status" nu poate fi 0%%. ActionAC_TEL=Apel Telefonic ActionAC_FAX=Trimitere fax ActionAC_PROP=Trimitere propunere pe mail ActionAC_EMAIL=Trimitere email ActionAC_RDV=Întâlniri ActionAC_FAC=Trimitere factura client pe mail ActionAC_REL=Retrimitere factura client (memento) ActionAC_CLO=Închide ActionAC_EMAILING=Trimite email-uri în masă ActionAC_COM=Trimitere comandă client prin e-mail ActionAC_SHIP=Trimitere notă de livrare prin e-mail ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail ActionAC_OTH=Altele ActionAC_OTH_AUTO=Altele ( evenimente inserate automat) ActionAC_MANUAL=Evenimente inserate manual ActionAC_AUTO=Evenimente inserate automat Stats=Statistici vânzări CAOrder=Volum vânzări ( comenzi validate) FromTo=de la %s la %s MargeOrder=Marje( comenzi validate) RecapAnnee=Sinteza anului NoData=Nu sunt date StatusProsp=Statut Prospect DraftPropals=Proiectul de propuneri comerciale SearchPropal=Căutaţi o propunere comercială CommercialDashboard=Sinteza comercială dolibarr-3.5.8/htdocs/langs/ro_RO/trips.lang000644 000764 000764 00000001363 12512666460 017164 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Deplasare Trips=Deplasări TripsAndExpenses=Decont de cheltuieli TripsAndExpensesStatistics=Statistici Deconturi de cheltuieli TripCard=Fişă Cheltuieli AddTrip=Adaugă Decont de cheltuieli ListOfTrips=Lista cheltuieli ListOfFees=Lista note cheltuieli NewTrip=Decont de cheltuieli nou CompanyVisited=Societatea / Instituţia vizitată Kilometers=Kilometri FeesKilometersOrAmout=Valoarea sau km DeleteTrip=Şterge Deplasare ConfirmDeleteTrip=Sigur doriţi să ştergeţi acest Decont de Cheltuieli ? TF_OTHER=Altele TF_LUNCH=Prânz TF_TRIP=Deplasare ListTripsAndExpenses=Lista Deconturi de cheltuieli ExpensesArea=Zona Deconturi de cheltuieli SearchATripAndExpense=Caută Decont de cheltuieli dolibarr-3.5.8/htdocs/langs/ro_RO/sendings.lang000644 000764 000764 00000006052 12512666460 017635 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. Livrare Sending=Livrare Sendings=Livrari Shipment=Livrare Shipments=Livrari Receivings=Recepţii SendingsArea=Zona Livrari ListOfSendings=Lista Livrari SendingMethod=Metodă Livrare SendingReceipt=Borderou Livrare LastSendings=Ultimele %s Livrari SearchASending=Caută o Livrare StatisticsOfSendings=Statistici Livrari NbOfSendings=Număr Livrari NumberOfShipmentsByMonth=Număr livrări pe lună SendingCard=Fişă Livrare NewSending=Livrare nouă CreateASending=Crează Livrare CreateSending=Crează Livrare QtyOrdered=Cant. comandată QtyShipped=Cant. livrată QtyToShip=Cant. de livrat QtyReceived=Cant. primită KeepToShip=Rest de livrat OtherSendingsForSameOrder=Alte livrări pentru această comandă DateSending=Data dispoziţiei de livrare DateSendingShort=Data disp. de livrare SendingsForSameOrder=Livrări pentru această comandă SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă SendingsToValidate=Livrări de validat StatusSendingCanceled=Anulată StatusSendingDraft=Nevalidată StatusSendingValidated=Validată (produse de livrat sau deja livrate) StatusSendingProcessed=Procesată StatusSendingCanceledShort=Anulată StatusSendingDraftShort=Nevalidată StatusSendingValidatedShort=Validată StatusSendingProcessedShort=Procesată SendingSheet=Borderou de livrare Carriers=Transportatori Carrier=Transportator CarriersArea=Zona Transportatori NewCarrier=Transportatori Nou ConfirmDeleteSending=Sigur doriți să ștergeți această livrare ? ConfirmValidateSending=Sigur doriți să valdaţiaceastă livrare cu referinţa %s ? ConfirmCancelSending=Sigur doriți să anulaţi această livrare ? GenericTransport=Transportator Generic Enlevement=Ajuns de client DocumentModelSimple=Model simplu DocumentModelMerou=Model Merou A5 WarningNoQtyLeftToSend=Atenţie, nu sunt produse care aşteaptă să fie expediate. StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută). DateDeliveryPlanned=Data de livrare planificată DateReceived=Data de livrare reală SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail SendShippingRef=Trimite dispoziţia de livrare %s ActionsOnShipping=Evenimente pe livrare LinkToTrackYourPackage=Link pentru a urmări pachetul dvs ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii. RelatedShippings=Livrări asociate ShipmentLine=Linie de livrare CarrierList=Lista transportatori # Sending methods SendingMethodCATCH=Colectată de client SendingMethodTRANS=Transportator SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Model simplu pentru dispoziţie de livrare DocumentModelTyphon=Model complet pentru dispoziţie de livrare (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constanta EXPEDITION_ADDON_NUMBER nu este definită SumOfProductVolumes=Volumul total al produselor SumOfProductWeights=Greutatea totală a produselor dolibarr-3.5.8/htdocs/langs/ro_RO/externalsite.lang000644 000764 000764 00000000373 12512666460 020532 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Link-ul de instalare pentru site-ul extern ExternalSiteURL=URL-ul site-ului extern ExternalSiteModuleNotComplete=Modulul Site extern nu a fost configurat corespunzător. dolibarr-3.5.8/htdocs/langs/uz_UZ/000755 000764 000764 00000000000 12512666460 015211 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/uz_UZ/projects.lang000644 000764 000764 00000013264 12512666460 017713 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects # Project=Project # Projects=Projects # SharedProject=Everybody # PrivateProject=Contacts of project # MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). # ProjectsPublicDesc=This view presents all projects you are allowed to read. # ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). # MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). # TasksPublicDesc=This view presents all projects and tasks you are allowed to read. # TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). # Myprojects=My projects # ProjectsArea=Projects area # NewProject=New project # AddProject=Add project # DeleteAProject=Delete a project # DeleteATask=Delete a task # ConfirmDeleteAProject=Are you sure you want to delete this project ? # ConfirmDeleteATask=Are you sure you want to delete this task ? # OfficerProject=Officer project # LastProjects=Last %s projects # AllProjects=All projects # ProjectsList=List of projects # ShowProject=Show project # SetProject=Set project # NoProject=No project defined or owned # NbOpenTasks=Nb of opened tasks # NbOfProjects=Nb of projects # TimeSpent=Time spent # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task # NewTask=New task # AddTask=Add task # AddDuration=Add duration # Activity=Activity # Activities=Tasks/activities # MyActivity=My activity # MyActivities=My tasks/activities # MyProjects=My projects # DurationEffective=Effective duration # Progress=Progress # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress # Time=Time # ListProposalsAssociatedProject=List of the commercial proposals associated with the project # ListOrdersAssociatedProject=List of customer's orders associated with the project # ListInvoicesAssociatedProject=List of customer's invoices associated with the project # ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project # ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project # ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project # ListContractAssociatedProject=List of contracts associated with the project # ListFichinterAssociatedProject=List of interventions associated with the project # ListTripAssociatedProject=List of trips and expenses associated with the project # ListActionsAssociatedProject=List of events associated with the project # ActivityOnProjectThisWeek=Activity on project this week # ActivityOnProjectThisMonth=Activity on project this month # ActivityOnProjectThisYear=Activity on project this year # ChildOfTask=Child of project/task # NotOwnerOfProject=Not owner of this private project # AffectedTo=Allocated to # CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. # ValidateProject=Validate projet # ConfirmValidateProject=Are you sure you want to validate this project ? # CloseAProject=Close project # ConfirmCloseAProject=Are you sure you want to close this project ? # ReOpenAProject=Open project # ConfirmReOpenAProject=Are you sure you want to re-open this project ? # ProjectContact=Project contacts # ActionsOnProject=Events on project # YouAreNotContactOfProject=You are not a contact of this private project # DeleteATimeSpent=Delete time spent # ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? # DoNotShowMyTasksOnly=See also tasks not allocated to me # ShowMyTasksOnly=View only tasks allocated to me # TaskRessourceLinks=Ressources # ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party # NoTasks=No tasks for this project # LinkedToAnotherCompany=Linked to other third party # TaskIsNotAffectedToYou=Task not allocated to you # ErrorTimeSpentIsEmpty=Time spent is empty # ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. # IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models # DocumentModelBaleine=A complete project's report model (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/uz_UZ/cashdesk.lang000644 000764 000764 00000002451 12512666460 017643 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk # CashDeskMenu=Point of sale # CashDesk=Point of sale # CashDesks=Point of sales # CashDeskBank=Bank account # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) # CashDeskWarehouse=Warehouse # CashdeskShowServices=Selling services # CashDeskProducts=Products # CashDeskStock=Stock # CashDeskOn=on # CashDeskThirdParty=Third party # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell # BackOffice=Back office # AddThisArticle=Add this article # RestartSelling=Go back on sell # SellFinished=Sell finished # PrintTicket=Print ticket # NoProductFound=No article found # ProductFound=product found # ProductsFound=products found # NoArticle=No article # Identification=Identification # Article=Article # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale # Change=Excess received # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse # BankToPay=Charge Account # ShowCompany=Show company # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/uz_UZ/workflow.lang000644 000764 000764 00000002371 12512666460 017731 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. # descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed # descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/uz_UZ/bills.lang000644 000764 000764 00000051510 12512666460 017163 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills # Bill=Invoice # Bills=Invoices # BillsCustomers=Customer's invoices # BillsCustomer=Customer's invoice # BillsSuppliers=Supplier's invoices # BillsCustomersUnpaid=Unpaid customer's invoices # BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s # BillsSuppliersUnpaid=Unpaid supplier's invoices # BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s # BillsUnpaid=Unpaid # BillsLate=Late payments # BillsStatistics=Customer's invoices statistics # BillsStatisticsSuppliers=Supplier's invoices statistics # DisabledBecauseNotErasable=Disabled because can not be erased # InvoiceStandard=Standard invoice # InvoiceStandardAsk=Standard invoice # InvoiceStandardDesc=This kind of invoice is the common invoice. # InvoiceDeposit=Deposit invoice # InvoiceDepositAsk=Deposit invoice # InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. # InvoiceProForma=Proforma invoice # InvoiceProFormaAsk=Proforma invoice # InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. # InvoiceReplacement=Replacement invoice # InvoiceReplacementAsk=Replacement invoice for invoice # InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

          Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s # ReplacementByInvoice=Replaced by invoice # CorrectInvoice=Correct invoice %s # CorrectionInvoice=Correction invoice # UsedByInvoice=Used to pay invoice %s # ConsumedBy=Consumed by # NotConsumed=Not consumed # NoReplacableInvoice=No replacable invoices # NoInvoiceToCorrect=No invoice to correct # InvoiceHasAvoir=Corrected by one or several invoices # CardBill=Invoice card # PredefinedInvoices=Predefined Invoices # Invoice=Invoice # Invoices=Invoices # InvoiceLine=Invoice line # InvoiceCustomer=Customer invoice # CustomerInvoice=Customer invoice # CustomersInvoices=Customers invoices # SupplierInvoice=Supplier invoice # SuppliersInvoices=Suppliers invoices # SupplierBill=Supplier invoice # SupplierBills=suppliers invoices # Payment=Payment # PaymentBack=Payment back # Payments=Payments # PaymentsBack=Payments back # PaidBack=Paid back # DatePayment=Payment date # DeletePayment=Delete payment # ConfirmDeletePayment=Are you sure you want to delete this payment ? # ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
          The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. # SupplierPayments=Suppliers payments # ReceivedPayments=Received payments # ReceivedCustomersPayments=Payments received from customers # ReceivedCustomersPaymentsToValid=Received customers payments to validate # PaymentsReportsForYear=Payments reports for %s # PaymentsReports=Payments reports # PaymentsAlreadyDone=Payments already done # PaymentsBackAlreadyDone=Payments back already done # PaymentRule=Payment rule # PaymentMode=Payment type # PaymentConditions=Payment term # PaymentConditionsShort=Payment term # PaymentAmount=Payment amount # ValidatePayment=Validate payment # PaymentHigherThanReminderToPay=Payment higher than reminder to pay # HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay.
          Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. # ClassifyPaid=Classify 'Paid' # ClassifyPaidPartially=Classify 'Paid partially' # ClassifyCanceled=Classify 'Abandoned' # ClassifyClosed=Classify 'Closed' # CreateBill=Create Invoice # AddBill=Add invoice or credit note # AddToDraftInvoices=Add to draft invoice # DeleteBill=Delete invoice # SearchACustomerInvoice=Search for a customer invoice # SearchASupplierInvoice=Search for a supplier invoice # CancelBill=Cancel an invoice # SendRemindByMail=Send reminder by EMail # DoPayment=Do payment # DoPaymentBack=Do payment back # ConvertToReduc=Convert into future discount # EnterPaymentReceivedFromCustomer=Enter payment received from customer # EnterPaymentDueToCustomer=Make payment due to customer # DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero # Amount=Amount # PriceBase=Price base # BillStatus=Invoice status # BillStatusDraft=Draft (needs to be validated) # BillStatusPaid=Paid # BillStatusPaidBackOrConverted=Paid or converted into discount # BillStatusConverted=Paid (ready for final invoice) # BillStatusCanceled=Abandoned # BillStatusValidated=Validated (needs to be paid) # BillStatusStarted=Started # BillStatusNotPaid=Not paid # BillStatusClosedUnpaid=Closed (unpaid) # BillStatusClosedPaidPartially=Paid (partially) # BillShortStatusDraft=Draft # BillShortStatusPaid=Paid # BillShortStatusPaidBackOrConverted=Processed # BillShortStatusConverted=Processed # BillShortStatusCanceled=Abandoned # BillShortStatusValidated=Validated # BillShortStatusStarted=Started # BillShortStatusNotPaid=Not paid # BillShortStatusClosedUnpaid=Closed # BillShortStatusClosedPaidPartially=Paid (partially) # PaymentStatusToValidShort=To validate # ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined # ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. # ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes # ErrorBillNotFound=Invoice %s does not exist # ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. # ErrorDiscountAlreadyUsed=Error, discount already used # ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount # ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount # ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status # BillFrom=From # BillTo=To # ActionsOnBill=Actions on invoice # NewBill=New invoice # Prélèvements=Standing order # Prélèvements=Standing order # LastBills=Last %s invoices # LastCustomersBills=Last %s customers invoices # LastSuppliersBills=Last %s suppliers invoices # AllBills=All invoices # OtherBills=Other invoices # DraftBills=Draft invoices # CustomersDraftInvoices=Customers draft invoices # SuppliersDraftInvoices=Suppliers draft invoices # Unpaid=Unpaid # ConfirmDeleteBill=Are you sure you want to delete this invoice ? # ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? # ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? # ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? # ConfirmCancelBill=Are you sure you want to cancel invoice %s ? # ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? # ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? # ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? # ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. # ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer # ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned # ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason # ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») # ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. # ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit # ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. # ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. # ConfirmClassifyAbandonReasonOther=Other # ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. # ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? # ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. # ValidateBill=Validate invoice # UnvalidateBill=Unvalidate invoice # NumberOfBills=Nb of invoices # NumberOfBillsByMonth=Nb of invoices by month # AmountOfBills=Amount of invoices # AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) # ShowSocialContribution=Show social contribution # ShowBill=Show invoice # ShowInvoice=Show invoice # ShowInvoiceReplace=Show replacing invoice # ShowInvoiceAvoir=Show credit note # ShowInvoiceDeposit=Show deposit invoice # ShowPayment=Show payment # File=File # AlreadyPaid=Already paid # AlreadyPaidBack=Already paid back # AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) # Abandoned=Abandoned # RemainderToPay=Remainder to pay # RemainderToTake=Remainder to take # RemainderToPayBack=Remainder to pay back # Rest=Pending # AmountExpected=Amount claimed # ExcessReceived=Excess received # EscompteOffered=Discount offered (payment before term) # SendBillRef=Send invoice %s # SendReminderBillRef=Send invoice %s (reminder) # StandingOrders=Standing orders # StandingOrder=Standing order # NoDraftBills=No draft invoices # NoOtherDraftBills=No other draft invoices # NoDraftInvoices=No draft invoices # RefBill=Invoice ref # ToBill=To bill # RemainderToBill=Remainder to bill # SendBillByMail=Send invoice by email # SendReminderBillByMail=Send reminder by email # RelatedCommercialProposals=Related commercial proposals # MenuToValid=To valid # DateMaxPayment=Payment due before # DateEcheance=Due date limit # DateInvoice=Invoice date # NoInvoice=No invoice # ClassifyBill=Classify invoice # NoSupplierBillsUnpaid=No suppliers invoices unpaid # SupplierBillsToPay=Suppliers invoices to pay # CustomerBillsUnpaid=Unpaid customers invoices # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode # SetDate= Set date # SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices # Repeatable=Pre-defined # Repeatables=Pre-defined # ChangeIntoRepeatableInvoice=Convert into pre-defined # CreateRepeatableInvoice=Create pre-defined invoice # CreateFromRepeatableInvoice=Create from pre-defined invoice # CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines # CustomersInvoicesAndPayments=Customer invoices and payments # ExportDataset_invoice_1=Customer invoices list and invoice's lines # ExportDataset_invoice_2=Customer invoices and payments # ProformaBill=Proforma Bill: # Reduction=Reduction # ReductionShort=Reduc. # Reductions=Reductions # ReductionsShort=Reduc. # Discount=Discount # Discounts=Discounts # AddDiscount=Create discount # AddRelativeDiscount=Create relative discount # EditRelativeDiscount=Edit relative discount # AddGlobalDiscount=Create absolute discount # EditGlobalDiscounts=Edit absolute discounts # AddCreditNote=Create credit note # ShowDiscount=Show discount # ShowReduc=Show the deduction # RelativeDiscount=Relative discount # GlobalDiscount=Global discount # CreditNote=Credit note # CreditNotes=Credit notes # Deposit=Deposit # Deposits=Deposits # DiscountFromCreditNote=Discount from credit note %s # DiscountFromDeposit=Payments from deposit invoice %s # AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation # CreditNoteDepositUse=Invoice must be validated to use this king of credits # NewGlobalDiscount=New absolute discount # NewRelativeDiscount=New relative discount # NoteReason=Note/Reason # ReasonDiscount=Reason # DiscountOfferedBy=Granted by # DiscountStillRemaining=Discounts still remaining # DiscountAlreadyCounted=Discounts already counted # BillAddress=Bill address # HelpEscompte=This discount is a discount granted to customer because its payment was made before term. # HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. # HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) # IdSocialContribution=Social contribution id # PaymentId=Payment id # InvoiceId=Invoice id # InvoiceRef=Invoice ref. # InvoiceDateCreation=Invoice creation date # InvoiceStatus=Invoice status # InvoiceNote=Invoice note # InvoicePaid=Invoice paid # PaymentNumber=Payment number # RemoveDiscount=Remove discount # WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) # InvoiceNotChecked=No invoice selected # CloneInvoice=Clone invoice # ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? # DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced # DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. # NbOfPayments=Nb of payments # SplitDiscount=Split discount in two # ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? # TypeAmountOfEachNewDiscount=Input amount for each of two parts : # TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. # ConfirmRemoveDiscount=Are you sure you want to remove this discount ? # RelatedBill=Related invoice # RelatedBills=Related invoices # PaymentConditions # PaymentConditionShortRECEP=Immediate # PaymentConditionRECEP=Immediate # PaymentConditionShort30D=30 days # PaymentCondition30D=30 days # PaymentConditionShort30DENDMONTH=30 days end of month # PaymentCondition30DENDMONTH=30 days end of month # PaymentConditionShort60D=60 days # PaymentCondition60D=60 days # PaymentConditionShort60DENDMONTH=60 days end of month # PaymentCondition60DENDMONTH=60 days end of month # PaymentConditionShortPT_DELIVERY=Delivery # PaymentConditionPT_DELIVERY=On delivery # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType # PaymentTypeVIR=Bank deposit # PaymentTypeShortVIR=Bank deposit # PaymentTypePRE=Bank's order # PaymentTypeShortPRE=Bank's order # PaymentTypeLIQ=Cash # PaymentTypeShortLIQ=Cash # PaymentTypeCB=Credit card # PaymentTypeShortCB=Credit card # PaymentTypeCHQ=Check # PaymentTypeShortCHQ=Check # PaymentTypeTIP=TIP # PaymentTypeShortTIP=TIP # PaymentTypeVAD=On line payment # PaymentTypeShortVAD=On line payment # PaymentTypeTRA=Bill payment # PaymentTypeShortTRA=Bill # BankDetails=Bank details # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key # Residence=Domiciliation # IBANNumber=IBAN number # IBAN=IBAN # BIC=BIC/SWIFT # BICNumber=BIC/SWIFT number # ExtraInfos=Extra infos # RegulatedOn=Regulated on # ChequeNumber=Check N° # ChequeOrTransferNumber=Check/Transfer N° # ChequeMaker=Check transmitter # ChequeBank=Bank of Check # NetToBePaid=Net to be paid # PhoneNumber=Tel # FullPhoneNumber=Telephone # TeleFax=Fax # PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. # IntracommunityVATNumber=Intracommunity number of VAT # PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to # PaymentByChequeOrderedToShort=Check payment (including tax) are payable to # SendTo=sent to # PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account # VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI # LawApplicationPart1=By application of the law 80.335 of 12/05/80 # LawApplicationPart2=the goods remain the property of # LawApplicationPart3=the seller until the complete cashing of # LawApplicationPart4=their price. # LimitedLiabilityCompanyCapital=SARL with Capital of # UseLine=Apply # UseDiscount=Use discount # UseCredit=Use credit # UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit # MenuChequeDeposits=Checks deposits # MenuCheques=Checks # MenuChequesReceipts=Checks receipts # NewChequeDeposit=New deposit # ChequesReceipts=Checks receipts # ChequesArea=Checks deposits area # ChequeDeposits=Checks deposits # Cheques=Checks # CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s # UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices # ShowUnpaidAll=Show all unpaid invoices # ShowUnpaidLateOnly=Show late unpaid invoices only # PaymentInvoiceRef=Payment invoice %s # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid # ExpectedToPay=Expected payment # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### # TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice # TypeContact_facture_external_BILLING=Customer invoice contact # TypeContact_facture_external_SHIPPING=Customer shipping contact # TypeContact_facture_external_SERVICE=Customer service contact # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice # TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. dolibarr-3.5.8/htdocs/langs/uz_UZ/orders.lang000644 000764 000764 00000015406 12512666460 017360 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders # OrdersArea=Customers orders area # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card # OrderId=Order Id # Order=Order # Orders=Orders # OrderLine=Order line # OrderFollow=Follow up # OrderDate=Order date # OrderToProcess=Order to process # NewOrder=New order # ToOrder=Make order # MakeOrder=Make order # SupplierOrder=Supplier order # SuppliersOrders=Suppliers orders # SuppliersOrdersRunning=Current suppliers orders # CustomerOrder=Customer order # CustomersOrders=Customer's orders # CustomersOrdersRunning=Current customer's orders # CustomersOrdersAndOrdersLines=Customer orders and order's lines # OrdersToValid=Customer's orders to validate # OrdersToBill=Customer's orders delivered # OrdersInProcess=Customer's orders in process # OrdersToProcess=Customer's orders to process # SuppliersOrdersToProcess=Supplier's orders to process # StatusOrderCanceledShort=Canceled # StatusOrderDraftShort=Draft # StatusOrderValidatedShort=Validated # StatusOrderSentShort=In process # StatusOrderSent=Shipment in process # StatusOrderOnProcessShort=Reception # StatusOrderProcessedShort=Processed # StatusOrderToBillShort=Delivered # StatusOrderToBill2Short=To bill # StatusOrderApprovedShort=Approved # StatusOrderRefusedShort=Refused # StatusOrderToProcessShort=To process # StatusOrderReceivedPartiallyShort=Partially received # StatusOrderReceivedAllShort=Everything received # StatusOrderCanceled=Canceled # StatusOrderDraft=Draft (needs to be validated) # StatusOrderValidated=Validated # StatusOrderOnProcess=Waiting to receive # StatusOrderProcessed=Processed # StatusOrderToBill=Delivered # StatusOrderToBill2=To bill # StatusOrderApproved=Approved # StatusOrderRefused=Refused # StatusOrderReceivedPartially=Partially received # StatusOrderReceivedAll=Everything received # ShippingExist=A shipment exists # DraftOrWaitingApproved=Draft or approved not yet ordered # DraftOrWaitingShipped=Draft or validated not yet shipped # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order # RefuseOrder=Refuse order # ApproveOrder=Accept order # ValidateOrder=Validate order # UnvalidateOrder=Unvalidate order # DeleteOrder=Delete order # CancelOrder=Cancel order # AddOrder=Add order # AddToMyOrders=Add to my orders # AddToOtherOrders=Add to other orders # AddToDraftOrders=Add to draft order # ShowOrder=Show order # NoOpenedOrders=No opened orders # NoOtherOpenedOrders=No other opened orders # NoDraftOrders=No draft orders # OtherOrders=Other orders # LastOrders=Last %s orders # LastModifiedOrders=Last %s modified orders # LastClosedOrders=Last %s closed orders # AllOrders=All orders # NbOfOrders=Number of orders # OrdersStatistics=Order's statistics # OrdersStatisticsSuppliers=Supplier order's statistics # NumberOfOrdersByMonth=Number of orders by month # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) # ListOfOrders=List of orders # CloseOrder=Close order # ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. # ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. # ConfirmDeleteOrder=Are you sure you want to delete this order ? # ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? # ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? # ConfirmCancelOrder=Are you sure you want to cancel this order ? # ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? # GenerateBill=Generate invoice # ClassifyShipped=Classify delivered # ClassifyBilled=Classify billed # ComptaCard=Accountancy card # DraftOrders=Draft orders # RelatedOrders=Related orders # OnProcessOrders=In process orders # RefOrder=Ref. order # RefCustomerOrder=Ref. customer order # CustomerOrder=Customer order # RefCustomerOrderShort=Ref. cust. order # SendOrderByMail=Send order by mail # ActionsOnOrder=Events on order # NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order # OrderMode=Order method # AuthorRequest=Request author # UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address # RunningOrders=Orders on process # UserWithApproveOrderGrant=Users granted with "approve orders" permission. # PaymentOrderRef=Payment of order %s # CloneOrder=Clone order # ConfirmCloneOrder=Are you sure you want to clone this order %s ? # DispatchSupplierOrder=Receiving supplier order %s ##### Types de contacts ##### # TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order # TypeContact_commande_internal_SHIPPING=Representative following-up shipping # TypeContact_commande_external_BILLING=Customer invoice contact # TypeContact_commande_external_SHIPPING=Customer shipping contact # TypeContact_commande_external_CUSTOMER=Customer contact following-up order # TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order # TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping # TypeContact_order_supplier_external_BILLING=Supplier invoice contact # TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order # Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined # Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined # Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' # Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources # OrderSource0=Commercial proposal # OrderSource1=Internet # OrderSource2=Mail campaign # OrderSource3=Phone compaign # OrderSource4=Fax campaign # OrderSource5=Commercial # OrderSource6=Store # QtyOrdered=Qty ordered # AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models # PDFEinsteinDescription=A complete order model (logo...) # PDFEdisonDescription=A simple order model # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail # OrderByFax=Fax # OrderByEMail=EMail # OrderByWWW=Online # OrderByPhone=Phone # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/uz_UZ/admin.lang000644 000764 000764 00000264776 12512666460 017172 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation # Version=Version # VersionProgram=Version program # VersionLastInstall=Version initial install # VersionLastUpgrade=Version last upgrade # VersionExperimental=Experimental # VersionDevelopment=Development # VersionUnknown=Unknown # VersionRecommanded=Recommended # SessionId=Session ID # SessionSaveHandler=Handler to save sessions # SessionSavePath=Storage session localization # PurgeSessions=Purge of sessions # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). # NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. # LockNewSessions=Lock new connections # ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. # UnlockNewSessions=Remove connection lock # YourSession=Your session # Sessions=Users session # WebUserGroup=Web server user/group # NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). # HTMLCharset=Charset for generated HTML pages # DBStoringCharset=Database charset to store data # DBSortingCharset=Database charset to sort data # WarningModuleNotActive=Module %s must be enabled # WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. # DolibarrSetup=Dolibarr install or upgrade # DolibarrUser=Dolibarr user # InternalUser=Internal user # ExternalUser=External user # InternalUsers=Internal users # ExternalUsers=External users # GlobalSetup=Global setup # GUISetup=Display # SetupArea=Setup area # FormToTestFileUploadForm=Form to test file upload (according to setup) # IfModuleEnabled=Note: yes is effective only if module %s is enabled # RemoveLock=Remove file %s if it exists to allow usage of the update tool. # RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. # SecuritySetup=Security setup # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. # DictionnarySetup=Dictionary setup # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 # DisableJavascript=Disable JavaScript and Ajax functions # ConfirmAjax=Use Ajax confirmation popups # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # SearchFilter=Search filters options # NumberOfKeyToSearch=Nbr of characters to trigger search: %s # ViewFullDateActions=Show full dates events in the third sheet # NotAvailableWhenAjaxDisabled=Not available when Ajax disabled # JavascriptDisabled=JavaScript disabled # UsePopupCalendar=Use popup for dates input # UsePreviewTabs=Use preview tabs # ShowPreview=Show preview # PreviewNotAvailable=Preview not available # ThemeCurrentlyActive=Theme currently active # CurrentTimeZone=TimeZone PHP (server) # Space=Space # Table=Table # Fields=Fields # Index=Index # Mask=Mask # NextValue=Next value # NextValueForInvoices=Next value (invoices) # NextValueForCreditNotes=Next value (credit notes) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) # MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is # NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration # MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) # UseCaptchaCode=Use graphical code (CAPTCHA) on login page # UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files # AntiVirusCommand= Full path to antivirus command # AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          Example for ClamAv: /usr/bin/clamscan # AntiVirusParam= More parameters on command line # AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" # ComptaSetup=Accounting module setup # UserSetup=User management setup # MenuSetup=Menu management setup # MenuLimits=Limits and accuracy # MenuIdParent=Parent menu ID # DetailMenuIdParent=ID of parent menu (empty for a top menu) # DetailPosition=Sort number to define menu position # PersonalizedMenusNotSupported=Personalized menus not supported # AllMenus=All # NotConfigured=Module not configured # Setup=Setup # Activation=Activation # Active=Active # SetupShort=Setup # OtherOptions=Other options # OtherSetup=Other setup # CurrentValueSeparatorDecimal=Decimal separator # CurrentValueSeparatorThousand=Thousand separator # Modules=Modules # ModulesCommon=Main modules # ModulesOther=Other modules # ModulesInterfaces=Interfaces modules # ModulesSpecial=Modules very specific # ParameterInDolibarr=Parameter %s # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) # ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) # DaylingSavingTime=Daylight saving time # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) # CurrentSessionTimeOut=Current session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" # OSEnv=OS Environment # Box=Box # Boxes=Boxes # MaxNbOfLinesForBoxes=Max number of lines for boxes # PositionByDefault=Default order # Position=Order # MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). # MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
          Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. # MenuForUsers=Menu for users # LangFile=.lang file # System=System # SystemInfo=System information # SystemTools=System tools # SystemToolsArea=System tools area # SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. # Purge=Purge # PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. # PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) # PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) # PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. # PurgeRunNow=Purge now # PurgeNothingToDelete=No directory or file to delete. # PurgeNDirectoriesDeleted=%s files or directories deleted. # PurgeAuditEvents=Purge all security events # ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. # NewBackup=New backup # GenerateBackup=Generate backup # Backup=Backup # Restore=Restore # RunCommandSummary=Backup has been launched with the following command # RunCommandSummaryToLaunch=Backup can be launched with the following command # WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands # BackupResult=Backup result # BackupFileSuccessfullyCreated=Backup file successfully generated # YouCanDownloadBackupFile=Generated files can now be downloaded # NoBackupFileAvailable=No backup files available. # ExportMethod=Export method # ImportMethod=Import method # ToBuildBackupFileClickHere=To build a backup file, click here. # ImportMySqlDesc=To import a backup file, you must use mysql command from command line: # ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: # ImportMySqlCommand=%s %s < mybackupfile.sql # ImportPostgreSqlCommand=%s %s mybackupfile.sql # FileNameToGenerate=File name to generate # Compression=Compression # CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later # ExportCompatibility=Compatibility of generated export file # MySqlExportParameters=MySQL export parameters # PostgreSqlExportParameters= PostgreSQL export parameters # UseTransactionnalMode=Use transactional mode # FullPathToMysqldumpCommand=Full path to mysqldump command # FullPathToPostgreSQLdumpCommand=Full path to pg_dump command # ExportOptions=Export Options # AddDropDatabase=Add DROP DATABASE command # AddDropTable=Add DROP TABLE command # ExportStructure=Structure # Datas=Data # NameColumn=Name columns # ExtendedInsert=Extended INSERT # NoLockBeforeInsert=No lock commands around INSERT # DelayedInsert=Delayed insert # EncodeBinariesInHexa=Encode binary data in hexadecimal # IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) # Yes=Yes # No=No # AutoDetectLang=Autodetect (browser language) # FeatureDisabledInDemo=Feature disabled in demo # Rights=Permissions # BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. # ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. # ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. # ModulesSpecialDesc=Special modules are very specific or seldom used modules. # ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. # ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... # ModulesMarketPlaces=More modules... # DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules # WebSiteDesc=Web site providers you can search to find more modules... # URL=Link # BoxesAvailable=Boxes available # BoxesActivated=Boxes activated # ActivateOn=Activate on # ActiveOn=Activated on # SourceFile=Source file # AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled # AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled # AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled # Required=Required # Security=Security # Passwords=Passwords # DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) # MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) # InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="crypted:%s" # InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
          $dolibarr_main_db_pass="crypted:..."
          by
          $dolibarr_main_db_pass="%s" # ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) # ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). # Feature=Feature # DolibarrLicense=License # DolibarrProjectLeader=Project leader # Developpers=Developers/contributors # OtherDeveloppers=Other developers/contributors # OfficialWebSite=Dolibarr international official web site # OfficialWebSiteFr=French official web site # OfficialWiki=Dolibarr documentation on Wiki # OfficialDemo=Dolibarr online demo # OfficialMarketPlace=Official market place for external modules/addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) # ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          %s # ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
          %s # HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. # HelpCenterDesc2=Some part of this service are available in english only. # CurrentTopMenuHandler=Current top menu handler # CurrentLeftMenuHandler=Current left menu handler # CurrentMenuHandler=Current menu handler # CurrentSmartphoneMenuHandler=Current smartphone menu handler # MeasuringUnit=Measuring unit # Emails=E-mails # EMailsSetup=E-mails setup # EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. # MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) # MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) # MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) # MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) # MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) # MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent # MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to # MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) # MAIN_MAIL_SENDMODE=Method to use to send EMails # MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required # MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required # MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt # MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) # MAIN_SMS_SENDMODE=Method to use to send SMS # MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending # FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. # SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. # ModuleSetup=Module setup # ModulesSetup=Modules setup # ModuleFamilyBase=System # ModuleFamilyCrm=Customer Relation Management (CRM) # ModuleFamilyProducts=Products Management # ModuleFamilyHr=Human Resource Management # ModuleFamilyProjects=Projects/Collaborative work # ModuleFamilyOther=Other # ModuleFamilyTechnic=Multi-modules tools # ModuleFamilyExperimental=Experimental modules # ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) # ModuleFamilyECM=Electronic Content Management (ECM) # MenuHandlers=Menu handlers # MenuAdmin=Menu editor # DoNotUseInProduction=Do not use in production # ThisIsProcessToFollow=This is setup to process: # StepNb=Step %s # FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). # DownloadPackageFromWebSite=Download package. # UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s # SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: # CurrentVersion=Dolibarr current version # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          # GenericMaskCodes2={cccc} the client code
          {cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
          {tttt} The code of company type on n characters (see dictionnary-company types).
          # GenericMaskCodes3=All other characters in the mask will remain intact.
          Spaces are not allowed.
          # GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
          # GenericMaskCodes4b=Example on third party created on 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX # GenericNumRefModelDesc=Returns a customizable number according to a defined mask. # ServerAvailableOnIPOrPort=Server is available at address %s on port %s # ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s # DoTestServerAvailability=Test server connectivity # DoTestSend=Test sending # DoTestSendHTML=Test sending HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. # ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. # UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. # UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
          It must be the octal value (for example, 0666 means read and write for everyone).
          This parameter is useless on a Windows server. # SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation # UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) # DisableLinkToHelpCenter=Hide link "Need help or support" on login page # DisableLinkToHelp=Hide link "%s Online help" on left menu # AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. # ModuleDisabled=Module disabled # ModuleDisabledSoNoEvent=Module disabled so event never created # ConfirmPurge=Are you sure you want to execute this purge ?
          This will delete definitely all your data files with no way to restore them (ECM files, attached files...). # MinLength=Minimum length # LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory # ExamplesWithCurrentSetup=Examples with current running setup # ListOfDirectories=List of OpenDocument templates directories # ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

          Files in those directories must end with .odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories # ExampleOfDirectoriesForModelGen=Examples of syntax:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir # FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template # FirstnameNamePosition=Position of Name/Lastname # DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: # KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) # TestSubmitForm=Input test form # ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. # ThemeDir=Skins directory # ConnectionTimeout=Connexion timeout # ResponseTimeout=Response timeout # SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ # ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. # SecurityToken=Key to secure URLs # NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s # PDF=PDF # PDFDesc=You can set each global options related to the PDF generation # PDFAddressForging=Rules to forge address boxes # HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF # Library=Library # UrlGenerationParameters=Parameters to secure URLs # SecurityTokenIsUnique=Use a unique securekey parameter for each URL # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert # String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) # ExtrafieldPhone = Phone # ExtrafieldPrice = Price # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules # Module0Name=Users & groups # Module0Desc=Users and groups management # Module1Name=Third parties # Module1Desc=Companies and contact management (customers, prospects...) # Module2Name=Commercial # Module2Desc=Commercial management # Module10Name=Accounting # Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. # Module20Name=Proposals # Module20Desc=Commercial proposal management # Module22Name=Mass E-mailings # Module22Desc=Mass E-mailing management # Module23Name= Energy # Module23Desc= Monitoring the consumption of energies # Module25Name=Customer Orders # Module25Desc=Customer order management # Module30Name=Invoices # Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers # Module40Name=Suppliers # Module40Desc=Supplier management and buying (orders and invoices) # Module42Name=Logs # Module42Desc=Logging facilities (file, syslog, ...) # Module49Name=Editors # Module49Desc=Editor management # Module50Name=Products # Module50Desc=Product management # Module51Name=Mass mailings # Module51Desc=Mass paper mailing management # Module52Name=Stocks # Module52Desc=Stock management (products) # Module53Name=Services # Module53Desc=Service management # Module54Name=Contracts # Module54Desc=Contract and service management # Module55Name=Barcodes # Module55Desc=Barcode management # Module56Name=Telephony # Module56Desc=Telephony integration # Module57Name=Standing orders # Module57Desc=Standing orders and withdrawal management # Module58Name=ClickToDial # Module58Desc=Integration of a ClickToDial system (Asterisk, ...) # Module59Name=Bookmark4u # Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account # Module70Name=Interventions # Module70Desc=Intervention management # Module75Name=Expense and trip notes # Module75Desc=Expense and trip notes management # Module80Name=Shipments # Module80Desc=Shipments and delivery order management # Module85Name=Banks and cash # Module85Desc=Management of bank or cash accounts # Module100Name=External site # Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame # Module105Name=Mailman and SPIP # Module105Desc=Mailman or SPIP interface for member module # Module200Name=LDAP # Module200Desc=LDAP directory synchronisation # Module210Name=PostNuke # Module210Desc=PostNuke integration # Module240Name=Data exports # Module240Desc=Tool to export Dolibarr datas (with assistants) # Module250Name=Data imports # Module250Desc=Tool to import datas in Dolibarr (with assistants) # Module310Name=Members # Module310Desc=Foundation members management # Module320Name=RSS Feed # Module320Desc=Add RSS feed inside Dolibarr screen pages # Module330Name=Bookmarks # Module330Desc=Bookmark management # Module400Name=Projects # Module400Desc=Project management inside other modules # Module410Name=Webcalendar # Module410Desc=Webcalendar integration # Module500Name=Taxes, social contributions and dividends # Module500Desc=Taxes and social contribution management # Module600Name=Notifications # Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts # Module700Name=Donations # Module700Desc=Donation management # Module800Name=OSCommerce by direct database access # Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access # Module900Name=OSCommerce by WS # Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. # Module1200Name=Mantis # Module1200Desc=Mantis integration # Module1400Name=Accounting # Module1400Desc=Accounting management (double parties) # Module1780Name=Categories # Module1780Desc=Category management (products, suppliers and customers) # Module2000Name=WYSIWYG editor # Module2000Desc=Allow to edit some text area using an advanced editor # Module2300Name=Cron # Module2300Desc=Scheduled task management # Module2400Name=Agenda # Module2400Desc=Events/tasks and agenda management # Module2500Name=Electronic Content Management # Module2500Desc=Save and share documents # Module2600Name= WebServices # Module2600Desc= Enable the Dolibarr web services server # Module2700Name= Gravatar # Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access # Module2800Desc=FTP Client # Module2900Name= GeoIPMaxmind # Module2900Desc= GeoIP Maxmind conversions capabilities # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts # Module5000Name=Multi-company # Module5000Desc=Allows you to manage multiple companies # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox # Module50000Desc=Module to offer an online payment page by credit card with PayBox # Module50100Name=Point of sales # Module50100Desc=Point of sales module # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices # Permission14=Validate customer invoices # Permission15=Send customer invoices by email # Permission16=Create payments for customer invoices # Permission19=Delete customer invoices # Permission21=Read commercial proposals # Permission22=Create/modify commercial proposals # Permission24=Validate commercial proposals # Permission25=Send commercial proposals # Permission26=Close commercial proposals # Permission27=Delete commercial proposals # Permission28=Export commercial proposals # Permission31=Read products # Permission32=Create/modify products # Permission34=Delete products # Permission36=See/manage hidden products # Permission38=Export products # Permission41=Read projects (shared project and projects i'm contact for) # Permission42=Create/modify projects (shared project and projects i'm contact for) # Permission44=Delete projects (shared project and projects i'm contact for) # Permission61=Read interventions # Permission62=Create/modify interventions # Permission64=Delete interventions # Permission67=Export interventions # Permission71=Read members # Permission72=Create/modify members # Permission74=Delete members # Permission75=Setup types and attributes for members # Permission76=Export datas # Permission78=Read subscriptions # Permission79=Create/modify subscriptions # Permission81=Read customers orders # Permission82=Create/modify customers orders # Permission84=Validate customers orders # Permission86=Send customers orders # Permission87=Close customers orders # Permission88=Cancel customers orders # Permission89=Delete customers orders # Permission91=Read social contributions and vat # Permission92=Create/modify social contributions and vat # Permission93=Delete social contributions and vat # Permission94=Export social contributions # Permission95=Read reports # Permission96=Setup dispatching # Permission97=Read invoice accountancy dispatching # Permission98=Dispatch invoice accountancy lines # Permission101=Read sendings # Permission102=Create/modify sendings # Permission104=Validate sendings # Permission106=Export sendings # Permission109=Delete sendings # Permission111=Read financial accounts # Permission112=Create/modify/delete and compare transactions # Permission113=Setup financiel accounts (create, manage categories) # Permission114=Consolidate transactions # Permission115=Export transactions and account statements # Permission116=Transfers between accounts # Permission117=Manage cheques dispatching # Permission121=Read third parties linked to user # Permission122=Create/modify third parties linked to user # Permission125=Delete third parties linked to user # Permission126=Export third parties # Permission141=Read projects (also private i am not contact for) # Permission142=Create/modify projects (also private i am not contact for) # Permission144=Delete projects (also private i am not contact for) # Permission146=Read providers # Permission147=Read stats # Permission151=Read standing orders # Permission152=Create/modify a standing orders request # Permission153=Transmission standing orders receipts # Permission154=Credit/refuse standing orders receipts # Permission161=Read contracts # Permission162=Create/modify contracts # Permission163=Activate a service of a contract # Permission164=Disable a service of a contract # Permission165=Delete contracts # Permission171=Read trips # Permission172=Create/modify trips # Permission173=Delete trips # Permission178=Export trips # Permission180=Read suppliers # Permission181=Read supplier orders # Permission182=Create/modify supplier orders # Permission183=Validate supplier orders # Permission184=Approve supplier orders # Permission185=Order supplier orders # Permission186=Receive supplier orders # Permission187=Close supplier orders # Permission188=Cancel supplier orders # Permission192=Create lines # Permission193=Cancel lines # Permission194=Read the bandwith lines # Permission202=Create ADSL connections # Permission203=Order connections orders # Permission204=Order connections # Permission205=Manage connections # Permission206=Read connections # Permission211=Read Telephony # Permission212=Order lines # Permission213=Activate line # Permission214=Setup Telephony # Permission215=Setup providers # Permission221=Read emailings # Permission222=Create/modify emailings (topic, recipients...) # Permission223=Validate emailings (allows sending) # Permission229=Delete emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent # Permission241=Read categories # Permission242=Create/modify categories # Permission243=Delete categories # Permission244=See the contents of the hidden categories # Permission251=Read other users and groups # PermissionAdvanced251=Read other users # Permission252=Read permissions of other users # Permission253=Create/modify other users, groups and permisssions # PermissionAdvanced253=Create/modify internal/external users and permissions # Permission254=Create/modify external users only # Permission255=Modify other users password # Permission256=Delete or disable other users # Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). # Permission271=Read CA # Permission272=Read invoices # Permission273=Issue invoices # Permission281=Read contacts # Permission282=Create/modify contacts # Permission283=Delete contacts # Permission286=Export contacts # Permission291=Read tariffs # Permission292=Set permissions on the tariffs # Permission293=Modify costumers tariffs # Permission300=Read bar codes # Permission301=Create/modify bar codes # Permission302=Delete bar codes # Permission311=Read services # Permission312=Assign service to contract # Permission331=Read bookmarks # Permission332=Create/modify bookmarks # Permission333=Delete bookmarks # Permission341=Read its own permissions # Permission342=Create/modify his own user information # Permission343=Modify his own password # Permission344=Modify its own permissions # Permission351=Read groups # Permission352=Read groups permissions # Permission353=Create/modify groups # Permission354=Delete or disable groups # Permission358=Export users # Permission401=Read discounts # Permission402=Create/modify discounts # Permission403=Validate discounts # Permission404=Delete discounts # Permission531=Read services # Permission532=Create/modify services # Permission534=Delete services # Permission536=See/manage hidden services # Permission538=Export services # Permission701=Read donations # Permission702=Create/modify donations # Permission703=Delete donations # Permission1001=Read stocks # Permission1002=Create/modify stocks # Permission1003=Delete stocks # Permission1004=Read stock movements # Permission1005=Create/modify stock movements # Permission1101=Read delivery orders # Permission1102=Create/modify delivery orders # Permission1104=Validate delivery orders # Permission1109=Delete delivery orders # Permission1181=Read suppliers # Permission1182=Read supplier orders # Permission1183=Create/modify supplier orders # Permission1184=Validate supplier orders # Permission1185=Approve supplier orders # Permission1186=Order supplier orders # Permission1187=Acknowledge receipt of supplier orders # Permission1188=Delete supplier orders # Permission1201=Get result of an export # Permission1202=Create/Modify an export # Permission1231=Read supplier invoices # Permission1232=Create/modify supplier invoices # Permission1233=Validate supplier invoices # Permission1234=Delete supplier invoices # Permission1235=Send supplier invoices by email # Permission1236=Export supplier invoices, attributes and payments # Permission1237=Export supplier orders and their details # Permission1251=Run mass imports of external data into database (data load) # Permission1321=Export customer invoices, attributes and payments # Permission1421=Export customer orders and attributes # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task # Permission2401=Read actions (events or tasks) linked to his account # Permission2402=Create/modify actions (events or tasks) linked to his account # Permission2403=Delete actions (events or tasks) linked to his account # Permission2411=Read actions (events or tasks) of others # Permission2412=Create/modify actions (events or tasks) of others # Permission2413=Delete actions (events or tasks) of others # Permission2501=Read/Download documents # Permission2502=Download documents # Permission2503=Submit or delete documents # Permission2515=Setup documents directories # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys # DictionnaryCompanyType=Company types # DictionnaryCompanyJuridicalType=Juridical kinds of company # DictionnaryProspectLevel=Prospect potential level # DictionnaryCanton=State/Cantons # DictionnaryRegion=Regions # DictionnaryCountry=Countries # DictionnaryCurrency=Currencies # DictionnaryCivility=Civility title # DictionnaryActions=Type of agenda events # DictionnarySocialContributions=Social contributions types # DictionnaryVAT=VAT Rates or Sales Tax Rates # DictionnaryRevenueStamp=Amount of revenue stamps # DictionnaryPaymentConditions=Payment terms # DictionnaryPaymentModes=Payment modes # DictionnaryTypeContact=Contact/Address types # DictionnaryEcotaxe=Ecotax (WEEE) # DictionnaryPaperFormat=Paper formats # DictionnaryFees=Type of fees # DictionnarySendingMethods=Shipping methods # DictionnaryStaff=Staff # DictionnaryAvailability=Delivery delay # DictionnaryOrderMethods=Ordering methods # DictionnarySource=Origin of proposals/orders # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list # BackToDictionnaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. # VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. # VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. # VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= # LocalTax1ManagementES= RE Management # LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          # LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. # LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. # LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. # LocalTax2ManagementES= IRPF Management # LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          # LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. # LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. # LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. # LabelUsedByDefault=Label used by default if no translation can be found for code # LabelOnDocuments=Label on documents # NbOfDays=Nb of days # AtEndOfMonth=At end of month # Offset=Offset # AlwaysActive=Always active # UpdateRequired=Your system needs to be updated. To do this, click on Update now. # Upgrade=Upgrade # MenuUpgrade=Upgrade / Extend # AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) # WebServer=Web server # DocumentRootServer=Web server's root directory # DataRootServer=Data files directory # IP=IP # Port=Port # VirtualServerName=Virtual server name # AllParameters=All parameters # OS=OS # PhpEnv=Env # PhpModules=Modules # PhpConf=Conf # PhpWebLink=Web-Php link # Pear=Pear # PearPackages=Pear Packages # Browser=Browser # Server=Server # Database=Database # DatabaseServer=Database host # DatabaseName=Database name # DatabasePort=Database port # DatabaseUser=Database user # DatabasePassword=Database password # DatabaseConfiguration=Database setup # Tables=Tables # TableName=Table name # TableLineFormat=Line format # NbOfRecord=Nb of records # Constraints=Constraints # ConstraintsType=Constraints type # ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry # AllMustBeOk=All of these must be checked # Host=Server # DriverType=Driver type # SummarySystem=System information summary # SummaryConst=List of all Dolibarr setup parameters # SystemUpdate=System update # SystemSuccessfulyUpdate=Your system has been updated successfuly # MenuCompanySetup=Company/Foundation # MenuNewUser=New user # MenuTopManager=Top menu manager # MenuLeftManager=Left menu manager # MenuManager=Menu manager # MenuSmartphoneManager=Smartphone menu manager # DefaultMenuTopManager=Top menu manager # DefaultMenuLeftManager=Left menu manager # DefaultMenuManager= Standard menu manager # DefaultMenuSmartphoneManager=Smartphone menu manager # Skin=Skin theme # DefaultSkin=Default skin theme # MaxSizeList=Max length for list # DefaultMaxSizeList=Default max length for list # MessageOfDay=Message of the day # MessageLogin=Login page message # PermanentLeftSearchForm=Permanent search form on left menu # DefaultLanguage=Default language to use (language code) # EnableMultilangInterface=Enable multilingual interface # EnableShowLogo=Show logo on left menu # SystemSuccessfulyUpdated=Your system has been updated successfully # CompanyInfo=Company/foundation information # CompanyIds=Company/foundation identities # CompanyName=Name # CompanyAddress=Address # CompanyZip=Zip # CompanyTown=Town # CompanyCountry=Country # CompanyCurrency=Main currency # Logo=Logo # DoNotShow=Do not show # DoNotSuggestPaymentMode=Do not suggest # NoActiveBankAccountDefined=No active bank account defined # OwnerOfBankAccount=Owner of bank account %s # BankModuleNotActive=Bank accounts module not enabled # ShowBugTrackLink=Show link "Report a bug" # ShowWorkBoard=Show "workbench" on homepage # Alerts=Alerts # Delays=Delays # DelayBeforeWarning=Delay before warning # DelaysBeforeWarning=Delays before warning # DelaysOfToleranceBeforeWarning=Tolerance delays before warning # DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. # Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised # Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed # Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed # Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close # Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed # Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate # Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services # Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices # Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices # Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation # Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee # Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do # SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. # SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: # SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). # SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. # SetupDescription5=Other menu entries manage optional parameters. # EventsSetup=Setup for events logs # LogEvents=Security audit events # Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances # ListEvents=Audit events # ListOfSecurityEvents=List of Dolibarr security events # SecurityEventsPurged=Security events purged # LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. # AreaForAdminOnly=Those features can be used by administrator users only. # SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. # SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. # CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) # DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here # AvailableModules=Available modules # ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). # SessionTimeOut=Time out for session # SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
          Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. # TriggersAvailable=Available triggers # TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). # TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. # TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password # DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. # LimitsSetup=Limits/Precision setup # LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here # MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices # MAIN_MAX_DECIMALS_TOT=Max decimals for total prices # MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) # MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. # MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) # UnitPriceOfProduct=Net unit price of a product # TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding # ParameterActiveForNextInputOnly=Parameter effective for next input only # NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. # NoEventFoundWithCriteria=No security event has been found for such search criterias. # SeeLocalSendMailSetup=See your local sendmail setup # BackupDesc=To make a complete backup of Dolibarr, you must: # BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). # BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. # BackupDescX=Archived directory should be stored in a secure place. # BackupDescY=The generated dump file should be stored in a secure place. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one # RestoreDesc=To restore a Dolibarr backup, you must: # RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). # RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. # RestoreMySQL=MySQL import # ForcedToByAModule= This rule is forced to %s by an activated module # PreviousDumpFiles=Available database backup dump files # WeekStartOnDay=First day of week # RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) # YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. # YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP # DownloadMoreSkins=More skins to download # SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API # ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. # ExternalAccess=External access # MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) # MAIN_PROXY_HOST=Name/Address of proxy server # MAIN_PROXY_PORT=Port of proxy server # MAIN_PROXY_USER=Login to use the proxy server # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. # ExtraFields=Complementary attributes # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents # PathDirectory=Directory # SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### # UserGroupSetup=Users and groups module setup # GeneratePassword=Suggest a generated password # RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords # DoNotSuggest=Do not suggest any password # EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database # DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page # UsersSetup=Users module setup # UserMailRequired=EMail required to create a new user ##### Company setup ##### # CompanySetup=Companies module setup # CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) # AccountCodeManager=Module for accountancy code generation (customer or supplier) # ModuleCompanyCodeAquarium=Return an accountancy code built by:
          %s followed by third party supplier code for a supplier accountancy code,
          %s followed by third party customer code for a customer accountancy code. # ModuleCompanyCodePanicum=Return an empty accountancy code. # ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # UseNotifications=Use notifications # NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. # ModelModules=Documents templates # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup # WebCalSyncro=Add Dolibarr events to WebCalendar # WebCalAllways=Always, no asking # WebCalYesByDefault=On demand (yes by default) # WebCalNoByDefault=On demand (no by default) # WebCalNever=Never # WebCalURL=URL for calendar access # WebCalServer=Server hosting calendar database # WebCalDatabaseName=Database name # WebCalUser=User to access database # WebCalSetupSaved=Webcalendar setup saved successfully. # WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # WebCalTestKo2=Connection to server '%s' with user '%s' failed. # WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. # WebCalAddEventOnCreateActions=Add calendar event on actions create # WebCalAddEventOnCreateCompany=Add calendar event on companies create # WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change # WebCalAddEventOnStatusContract=Add calendar event on contracts status change # WebCalAddEventOnStatusBill=Add calendar event on bills status change # WebCalAddEventOnStatusMember=Add calendar event on members status change # WebCalUrlForVCalExport=An export link to %s format is available at following link: %s # WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### # BillsSetup=Invoices module setup # BillsDate=Invoices date # BillsNumberingModule=Invoices and credit notes numbering model # BillsPDFModules=Invoice documents models # CreditNoteSetup=Credit note module setup # CreditNotePDFModules=Credit note document models # CreditNote=Credit note # CreditNotes=Credit notes # ForceInvoiceDate=Force invoice date to validation date # DisableRepeatable=Disable repeatable invoices # SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice # EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment # SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account # SuggestPaymentByChequeToAddress=Suggest payment by cheque to # FreeLegalTextOnInvoices=Free text on invoices # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### # PropalSetup=Commercial proposals module setup # CreateForm=Create forms # NumberOfProductLines=Number of product lines # ProposalsNumberingModules=Commercial proposal numbering models # ProposalsPDFModules=Commercial proposal documents models # ClassifiedInvoiced=Classified invoiced # HideTreadedPropal=Hide the treated commercial proposals in the list # AddShippingDateAbility=Add shipping date ability # AddDeliveryAddressAbility=Add delivery date ability # UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option # FreeLegalTextOnProposal=Free text on commercial proposals # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### # OrdersSetup=Order management setup # OrdersNumberingModules=Orders numbering models # OrdersModelModule=Order documents models # HideTreadedOrders=Hide the treated or canceled orders in the list # ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order # FreeLegalTextOnOrders=Free text on orders # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### # ClickToDialSetup=Click To Dial module setup # ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
          __PHONETO__ that will be replaced with the phone number of person to call
          __PHONEFROM__ that will be replaced with phone number of calling person (yours)
          __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
          __PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### # Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### # InterventionsSetup=Interventions module setup # FreeLegalTextOnInterventions=Free text on intervention documents # FicheinterNumberingModules=Intervention numbering models # TemplatePDFInterventions=Intervention card documents models # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules ##### Members ##### # MembersSetup=Members module setup # MemberMainOptions=Main options # AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription # AdherentLoginRequired= Manage a Login for each member # AdherentMailRequired=EMail required to create a new member # MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### # LDAPSetup=LDAP Setup # LDAPGlobalParameters=Global parameters # LDAPUsersSynchro=Users # LDAPGroupsSynchro=Groups # LDAPContactsSynchro=Contacts # LDAPMembersSynchro=Members # LDAPSynchronization=LDAP synchronisation # LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP # LDAPToDolibarr=LDAP -> Dolibarr # DolibarrToLDAP=Dolibarr -> LDAP # LDAPNamingAttribute=Key in LDAP # LDAPSynchronizeUsers=Organization of users in LDAP # LDAPSynchronizeGroups=Organization of groups in LDAP # LDAPSynchronizeContacts=Organization of contacts in LDAP # LDAPSynchronizeMembers=Organization of foundation's members in LDAP # LDAPTypeExample=OpenLdap, Egroupware or Active Directory # LDAPPrimaryServer=Primary server # LDAPSecondaryServer=Secondary server # LDAPServerPort=Server port # LDAPServerPortExample=Default port : 389 # LDAPServerProtocolVersion=Protocol version # LDAPServerUseTLS=Use TLS # LDAPServerUseTLSExample=Your LDAP server use TLS # LDAPServerDn=Server DN # LDAPAdminDn=Administrator DN # LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) # LDAPPassword=Administrator password # LDAPUserDn=Users' DN # LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) # LDAPGroupDn=Groups' DN # LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) # LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) # LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) # LDAPPasswordExample=Admin password # LDAPDnSynchroActive=Users and groups synchronization # LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization # LDAPDnContactActive=Contacts' synchronization # LDAPDnContactActiveYes=Activated synchronization # LDAPDnContactActiveExample=Activated/Unactivated synchronization # LDAPDnMemberActive=Members' synchronization # LDAPDnMemberActiveExample=Activated/Unactivated synchronization # LDAPContactDn=Dolibarr contacts' DN # LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) # LDAPMemberDn=Dolibarr members DN # LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) # LDAPMemberObjectClassList=List of objectClass # LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPUserObjectClassList=List of objectClass # LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPGroupObjectClassList=List of objectClass # LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) # LDAPContactObjectClassList=List of objectClass # LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPMemberTypeDn=Dolibarr members type DN # LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) # LDAPTestConnect=Test LDAP connection # LDAPTestSynchroContact=Test contacts synchronization # LDAPTestSynchroUser=Test user synchronization # LDAPTestSynchroGroup=Test group synchronization # LDAPTestSynchroMember=Test member synchronization # LDAPTestSearch= Test a LDAP search # LDAPSynchroOK=Synchronization test successful # LDAPSynchroKO=Failed synchronization test # LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates # LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) # LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) # LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) # LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) # LDAPUnbindSuccessfull=Disconnect successfull # LDAPUnbindFailed=Disconnect failed # LDAPConnectToDNSuccessfull=Connection to DN (%s) successful # LDAPConnectToDNFailed=Connection to DN (%s) failed # LDAPSetupForVersion3=LDAP server configured for version 3 # LDAPSetupForVersion2=LDAP server configured for version 2 # LDAPDolibarrMapping=Dolibarr Mapping # LDAPLdapMapping=LDAP Mapping # LDAPFieldLoginUnix=Login (unix) # LDAPFieldLoginExample=Example : uid # LDAPFilterConnection=Search filter # LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) # LDAPFieldLoginSamba=Login (samba, activedirectory) # LDAPFieldLoginSambaExample=Example : samaccountname # LDAPFieldFullname=Full name # LDAPFieldFullnameExample=Example : cn # LDAPFieldPassword=Password # LDAPFieldPasswordNotCrypted=Password not crypted # LDAPFieldPasswordCrypted=Password crypted # LDAPFieldPasswordExample=Example : userPassword # LDAPFieldCommonName=Common name # LDAPFieldCommonNameExample=Example : cn # LDAPFieldName=Name # LDAPFieldNameExample=Example : sn # LDAPFieldFirstName=First name # LDAPFieldFirstNameExample=Example : givenName # LDAPFieldMail=Email address # LDAPFieldMailExample=Example : mail # LDAPFieldPhone=Professional phone number # LDAPFieldPhoneExample=Example : telephonenumber # LDAPFieldHomePhone=Personal phone number # LDAPFieldHomePhoneExample=Example : homephone # LDAPFieldMobile=Cellular phone # LDAPFieldMobileExample=Example : mobile # LDAPFieldFax=Fax number # LDAPFieldFaxExample=Example : facsimiletelephonenumber # LDAPFieldAddress=Street # LDAPFieldAddressExample=Example : street # LDAPFieldZip=Zip # LDAPFieldZipExample=Example : postalcode # LDAPFieldTown=Town # LDAPFieldTownExample=Example : l # LDAPFieldCountry=Country # LDAPFieldCountryExample=Example : c # LDAPFieldDescription=Description # LDAPFieldDescriptionExample=Example : description # LDAPFieldGroupMembers= Group members # LDAPFieldGroupMembersExample= Example : uniqueMember # LDAPFieldBirthdate=Birthdate # LDAPFieldBirthdateExample=Example : # LDAPFieldCompany=Company # LDAPFieldCompanyExample=Example : o # LDAPFieldSid=SID # LDAPFieldSidExample=Example : objectsid # LDAPFieldEndLastSubscription=Date of subscription end # LDAPFieldTitle=Post/Function # LDAPFieldTitleExample=Example: title # LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) # LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) # LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. # LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. # LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. # LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. # LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. # LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. # ForANonAnonymousAccess=For an authenticated access (for a write access for example) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### # ProductSetup=Products module setup # ServiceSetup=Services module setup # ProductServiceSetup=Products and Services modules setup # NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) # ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms # ModifyProductDescAbility=Personalization of product descriptions in forms # ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) # ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language # UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
          Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseEcoTaxeAbility=Support Eco-Taxe (WEEE) # SetDefaultBarcodeTypeProducts=Default barcode type to use for products # SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### # SyslogSetup=Logs module setup # SyslogOutput=Logs outputs # SyslogSyslog=Syslog # SyslogFacility=Facility # SyslogLevel=Level # SyslogSimpleFile=File # SyslogFilename=File name and path # YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. # ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### # DonationsSetup=Donation module setup # DonationsReceiptModel=Template of donation receipt ##### Barcode ##### # BarcodeSetup=Barcode setup # PaperFormatModule=Print format module # BarcodeEncodeModule=Barcode encoding type # UseBarcodeInProductModule=Use bar codes for products # CodeBarGenerator=Barcode generator # ChooseABarCode=No generator defined # FormatNotSupportedByGenerator=Format not supported by this generator # BarcodeDescEAN8=Barcode of type EAN8 # BarcodeDescEAN13=Barcode of type EAN13 # BarcodeDescUPC=Barcode of type UPC # BarcodeDescISBN=Barcode of type ISBN # BarcodeDescC39=Barcode of type C39 # BarcodeDescC128=Barcode of type C128 # GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### # WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### # ExternalRSSSetup=External RSS imports setup # NewRSS=New RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### # MailingSetup=EMailing module setup # MailingEMailFrom=Sender EMail (From) for emails sent by emailing module # MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### # NotificationSetup=Notification bu email module setup # NotificationEMailFrom=Sender EMail (From) for emails sent for notifications # ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### # SendingsSetup=Sending module setup # SendingsReceiptModel=Sending receipt model # SendingsNumberingModules=Sendings numbering modules # SendingsAbility=Support sendings sheets for customer deliveries # NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. # FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### # DeliveryOrderNumberingModules=Products deliveries receipt numbering module # DeliveryOrderModel=Products deliveries receipt model # DeliveriesOrderAbility=Support products deliveries receipts # FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### # AdvancedEditor=Advanced editor # ActivateFCKeditor=Activate advanced editor for: # FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) # FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note # FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. # FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### # OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). # OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### # MantisSetup=Mantis link setup # MantisURL=URL for Mantis access # MantisServer=Server hosting Mantis database # MantisDatabaseName=Database name # MantisUser=User to access database # MantisSetupSaved=Mantis setup saved successfully. # MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # MantisTestKo2=Connection to server '%s' with user '%s' failed. # MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### # StockSetup=Configuration module stock # UserWarehouse=Use user personal stocks ##### Menu ##### # MenuDeleted=Menu deleted # TreeMenu=Tree menus # Menus=Menus # TreeMenuPersonalized=Personalized menus # NewMenu=New menu # MenuConf=Menus setup # Menu=Selection of menu # MenuHandler=Menu handler # MenuModule=Source module # HideUnauthorizedMenu= Hide unauthorized menus (gray) # DetailId=Id menu # DetailMenuHandler=Menu handler where to show new menu # DetailMenuModule=Module name if menu entry come from a module # DetailType=Type of menu (top or left) # DetailTitre=Menu label or label code for translation # DetailMainmenu=Group for which it belongs (obsolete) # DetailUrl=URL where menu send you (Absolute URL link or external link with http://) # DetailLeftmenu=Display condition or not (obsolete) # DetailEnabled=Condition to show or not entry # DetailRight=Condition to display unauthorized grey menus # DetailLangs=Lang file name for label code translation # DetailUser=Intern / Extern / All # Target=Target # DetailTarget=Target for links (_blank top open a new window) # DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) # ModifMenu=Menu change # DeleteMenu=Delete menu entry # ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? # DeleteLine=Delete line # ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### # TaxSetup=Taxes, social contributions and dividends module setup # OptionVatMode=VAT due # OptionVATDefault=Standard # OptionVATDebitOption=Option services on Debit # OptionVatDefaultDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on payments for services # OptionVatDebitOptionDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on invoice (debit) for services # SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: # OnDelivery=On delivery # OnPayment=On payment # OnInvoice=On invoice # SupposedToBePaymentDate=Payment date used # SupposedToBeInvoiceDate=Invoice date used # Buy=Buy # Sell=Sell # InvoiceDateUsed=Invoice date used # YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. # AccountancyCode=Accountancy Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### # CashDesk=Point of sales # CashDeskSetup=Point of sales module setup # CashDeskThirdPartyForSell=Generic third party to use for sells # CashDeskBankAccountForSell=Default account to use to receive cash payments # CashDeskBankAccountForCheque= Default account to use to receive payments by cheque # CashDeskBankAccountForCB= Default account to use to receive payments by credit cards # CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### # BookmarkSetup=Bookmark module setup # BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. # NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### # WebServicesSetup=Webservices module setup # WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. # WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here # EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### # BankSetupModule=Bank module setup # FreeLegalTextOnChequeReceipts=Free text on cheque receipts # BankOrderShow=Display order of bank accounts for countries using "detailed bank number" # BankOrderGlobal=General # BankOrderGlobalDesc=General display order # BankOrderES=Spanish # BankOrderESDesc=Spanish display order ##### Multicompany ##### # MultiCompanySetup=Multi-company module setup ##### Suppliers ##### # SuppliersSetup=Supplier module setup # SuppliersCommandModel=Complete template of supplier order (logo...) # SuppliersInvoiceModel=Complete template of supplier invoice (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### # GeoIPMaxmindSetup=GeoIP Maxmind module setup # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat # NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). # YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. # YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. # TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### # ProjectsNumberingModules=Projects numbering module # ProjectsSetup=Project module setup # ProjectsModelModule=Project reports document model # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/uz_UZ/withdrawals.lang000644 000764 000764 00000011211 12512666460 020401 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals # StandingOrdersArea=Standing orders area # CustomersStandingOrdersArea=Customers standing orders area # StandingOrders=Standing orders # StandingOrder=Standing orders # NewStandingOrder=New standing order # StandingOrderToProcess=To process # StandingOrderProcessed=Processed # Withdrawals=Withdrawals # Withdrawal=Withdrawal # WithdrawalsReceipts=Withdrawal receipts # WithdrawalReceipt=Withdrawal receipt # WithdrawalReceiptShort=Receipt # LastWithdrawalReceipts=Last %s withdrawal receipts # WithdrawedBills=Withdrawn invoices # WithdrawalsLines=Withdrawal lines # RequestStandingOrderToTreat=Request for standing orders to treat # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information # InvoiceWaitingWithdraw=Invoice waiting for withdraw # AmountToWithdraw=Amount to withdraw # WithdrawsRefused=Withdraws refused # NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. # ResponsibleUser=Responsible user # WithdrawalsSetup=Withdrawal setup # WithdrawStatistics=Withdraw's statistics # WithdrawRejectStatistics=Withdraw reject's statistics # LastWithdrawalReceipt=Last %s withdrawing receipts # MakeWithdrawRequest=Make a withdraw request # ThirdPartyBankCode=Third party bank code # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method # Send=Send # Lines=Lines # StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused # WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection # RefusedInvoicing=Billing the rejection # NoInvoiceRefused=Do not charge the rejection # InvoiceRefused=Invoice refused # Status=Status # StatusUnknown=Unknown # StatusWaiting=Waiting # StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified # StatusMotif1=Insufficient funds # StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order # StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason # CreateAll=Withdraw all # CreateGuichet=Only office # CreateBanque=Only bank # OrderWaiting=Waiting for treatment # NotifyTransmision=Withdrawal Transmission # NotifyEmision=Withdrawal Emission # NotifyCredit=Withdrawal Credit # NumeroNationalEmetter=National Transmitter Number # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw # WithBankUsingRIB=For bank accounts using RIB # WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT # BankToReceiveWithdraw=Bank account to receive withdraws # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused # InfoRejectMessage=Hello,

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

          --
          %s # ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/uz_UZ/boxes.lang000644 000764 000764 00000011102 12512666460 017167 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes # BoxLastRssInfos=Rss information # BoxLastProducts=Last %s products/services # BoxProductsAlertStock=Products in stock alert # BoxLastProductsInContract=Last %s contracted products/services # BoxLastSupplierBills=Last supplier's invoices # BoxLastCustomerBills=Last customer's invoices # BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices # BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices # BoxLastProposals=Last commercial proposals # BoxLastProspects=Last modified prospects # BoxLastCustomers=Last modified customers # BoxLastSuppliers=Last modified suppliers # BoxLastCustomerOrders=Last customer orders # BoxLastBooks=Last books # BoxLastActions=Last actions # BoxLastContracts=Last contracts # BoxLastContacts=Last contacts/addresses # BoxLastMembers=Last members # BoxFicheInter=Last interventions # BoxCurrentAccounts=Current accounts balance # BoxSalesTurnover=Sales turnover # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices # BoxTitleLastBooks=Last %s recorded books # BoxTitleNbOfCustomers=Number of clients # BoxTitleLastRssInfos=Last %s news from %s # BoxTitleLastProducts=Last %s modified products/services # BoxTitleProductsAlertStock=Products in stock alert # BoxTitleLastCustomerOrders=Last %s modified customer orders # BoxTitleLastSuppliers=Last %s recorded suppliers # BoxTitleLastCustomers=Last %s recorded customers # BoxTitleLastModifiedSuppliers=Last %s modified suppliers # BoxTitleLastModifiedCustomers=Last %s modified customers # BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects # BoxTitleLastPropals=Last %s recorded proposals # BoxTitleLastCustomerBills=Last %s customer's invoices # BoxTitleLastSupplierBills=Last %s supplier's invoices # BoxTitleLastProspects=Last %s recorded prospects # BoxTitleLastModifiedProspects=Last %s modified prospects # BoxTitleLastProductsInContract=Last %s products/services in a contract # BoxTitleLastModifiedMembers=Last %s modified members # BoxTitleLastFicheInter=Last %s modified intervention # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices # BoxTitleCurrentAccounts=Current account's balances # BoxTitleSalesTurnover=Sales turnover # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices # BoxTitleLastModifiedContacts=Last %s modified contacts/addresses # BoxMyLastBookmarks=My last %s bookmarks # BoxOldestExpiredServices=Oldest active expired services # BoxLastExpiredServices=Last %s oldest contacts with active expired services # BoxTitleLastActionsToDo=Last %s actions to do # BoxTitleLastContracts=Last %s contracts # BoxTitleLastModifiedDonations=Last %s modified donations # BoxTitleLastModifiedExpenses=Last %s modified expenses # BoxGlobalActivity=Global activity (invoices, proposals, orders) # FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s # LastRefreshDate=Last refresh date # NoRecordedBookmarks=No bookmarks defined. # ClickToAdd=Click here to add. # NoRecordedCustomers=No recorded customers # NoRecordedContacts=No recorded contacts # NoActionsToDo=No actions to do # NoRecordedOrders=No recorded customer's orders # NoRecordedProposals=No recorded proposals # NoRecordedInvoices=No recorded customer's invoices # NoUnpaidCustomerBills=No unpaid customer's invoices # NoRecordedSupplierInvoices=No recorded supplier's invoices # NoUnpaidSupplierBills=No unpaid supplier's invoices # NoModifiedSupplierBills=No recorded supplier's invoices # NoRecordedProducts=No recorded products/services # NoRecordedProspects=No recorded prospects # NoContractedProducts=No products/services contracted # NoRecordedContracts=No recorded contracts # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s # ForCustomersInvoices=Customers invoices # ForCustomersOrders=Customers orders # ForProposals=Proposals dolibarr-3.5.8/htdocs/langs/uz_UZ/members.lang000644 000764 000764 00000025067 12512666460 017520 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members # MembersArea=Members area # PublicMembersArea=Public members area # MemberCard=Member card # SubscriptionCard=Subscription card # Member=Member # Members=Members # MemberAccount=Member login # ShowMember=Show member card # UserNotLinkedToMember=User not linked to a member # ThirdpartyNotLinkedToMember=Third-party not linked to a member # MembersTickets=Members Tickets # FundationMembers=Foundation members # Attributs=Attributes # ErrorMemberTypeNotDefined=Member type not defined # ListOfPublicMembers=List of public members # ListOfValidatedPublicMembers=List of validated public members # ErrorThisMemberIsNotPublic=This member is not public # ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). # ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. # ThisIsContentOfYourCard=This is details of your card # CardContent=Content of your member card # SetLinkToUser=Link to a Dolibarr user # SetLinkToThirdParty=Link to a Dolibarr third party # MembersCards=Members business cards # MembersList=List of members # MembersListToValid=List of draft members (to be validated) # MembersListValid=List of valid members # MembersListUpToDate=List of valid members with up to date subscription # MembersListNotUpToDate=List of valid members with subscription out of date # MembersListResiliated=List of resiliated members # MembersListQualified=List of qualified members # MenuMembersToValidate=Draft members # MenuMembersValidated=Validated members # MenuMembersUpToDate=Up to date members # MenuMembersNotUpToDate=Out of date members # MenuMembersResiliated=Resiliated members # MembersWithSubscriptionToReceive=Members with subscription to receive # DateAbonment=Subscription date # DateSubscription=Subscription date # DateNextSubscription=Next subscription # DateEndSubscription=Subscription end date # EndSubscription=End subscription # SubscriptionId=Subscription id # MemberId=Member id # NewMember=New member # NewType=New member type # MemberType=Member type # MemberTypeId=Member type id # MemberTypeLabel=Member type label # MembersTypes=Members types # MembersAttributes=Members attributes # SearchAMember=Search a member # MemberStatusDraft=Draft (needs to be validated) # MemberStatusDraftShort=Draft # MemberStatusActive=Validated (waiting subscription) # MemberStatusActiveShort=Validated # MemberStatusActiveLate=subscription expired # MemberStatusActiveLateShort=Expired # MemberStatusPaid=Subscription up to date # MemberStatusPaidShort=Up to date # MemberStatusResiliated=Resiliated member # MemberStatusResiliatedShort=Resiliated # MembersStatusToValid=Draft members # MembersStatusToValidShort=Draft members # MembersStatusValidated=Validated members # MembersStatusPaid=Subscription up to date # MembersStatusPaidShort=Up to date # MembersStatusNotPaid=Subscription out of date # MembersStatusNotPaidShort=Out of date # MembersStatusResiliated=Resiliated members # MembersStatusResiliatedShort=Resiliated members # NewCotisation=New contribution # PaymentSubscription=New contribution payment # EditMember=Edit member # SubscriptionEndDate=Subscription's end date # MembersTypeSetup=Members type setup # NewSubscription=New subscription # NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. # Subscription=Subscription # Subscriptions=Subscriptions # SubscriptionLate=Late # SubscriptionNotReceived=Subscription never received # SubscriptionLateShort=Late # SubscriptionNotReceivedShort=Never received # ListOfSubscriptions=List of subscriptions # SendCardByMail=Send card by Email # AddMember=Add member # MemberType=Member type # NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" # NewMemberType=New member type # WelcomeEMail=Welcome e-mail # SubscriptionRequired=Subscription required # EditType=Edit member type # DeleteType=Delete # VoteAllowed=Vote allowed # Physical=Physical # Moral=Moral # MorPhy=Moral/Physical # Reenable=Reenable # ResiliateMember=Resiliate a member # ConfirmResiliateMember=Are you sure you want to resiliate this member ? # DeleteMember=Delete a member # ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? # DeleteSubscription=Delete a subscription # ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? # Filehtpasswd=htpasswd file # ValidateMember=Validate a member # ConfirmValidateMember=Are you sure you want to validate this member ? # FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. # PublicMemberList=Public member list # BlankSubscriptionForm=Public auto-subscription form # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. # EnablePublicSubscriptionForm=Enable the public auto-subscription form # MemberPublicLinks=Public links/pages # ExportDataset_member_1=Members and subscriptions # ImportDataset_member_1=Members # LastMembers=Last %s members # LastMembersModified=Last %s modified members # LastSubscriptionsModified=Last %s modified subscriptions # AttributeName=Attribute name # String=String # Text=Text # Int=Int # Date=Date # DateAndTime=Date and time # PublicMemberCard=Member public card # MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe # AddSubscription=Add subscription # ShowSubscription=Show subscription # MemberModifiedInDolibarr=Member modified in Dolibarr # SendAnEMailToMember=Send information email to member # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription # DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription # DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation # DescADHERENT_MAIL_VALID=EMail for member validation # DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription # DescADHERENT_MAIL_COTIS=EMail for subscription # DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation # DescADHERENT_MAIL_RESIL=EMail for member resiliation # DescADHERENT_MAIL_FROM=Sender EMail for automatic emails # DescADHERENT_ETIQUETTE_TYPE=Format of labels page # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets # DescADHERENT_CARD_TYPE=Format of cards page # DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards # DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) # DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) # DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards # GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here # MayBeOverwrited=This text can be overwrited by value defined for member's type # ShowTypeCard=Show type '%s' # HTPasswordExport=htpassword file generation # NoThirdPartyAssociatedToMember=No third party associated to this member # ThirdPartyDolibarr=Dolibarr third party # MembersAndSubscriptions= Members and Subscriptions # MoreActions=Complementary action on recording # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription # MoreActionBankDirect=Create a direct transaction record on account # MoreActionBankViaInvoice=Create an invoice and payment on account # MoreActionInvoiceOnly=Create an invoice with no payment # LinkToGeneratedPages=Generate visit cards # LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. # DocForAllMembersCards=Generate business cards for all members # DocForOneMemberCards=Generate business cards for a particular member # DocForLabels=Generate address sheets # SubscriptionPayment=Subscription payment # LastSubscriptionDate=Last subscription date # LastSubscriptionAmount=Last subscription amount # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town # NbOfMembers=Number of members # NoValidatedMemberYet=No validated members found # MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... # MenuMembersStats=Statistics # LastMemberDate=Last member date # Nature=Nature # Public=Information are public # Exports=Exports # NewMemberbyWeb=New member added. Awaiting approval # NewMemberForm=New member form # SubscriptionsStatistics=Statistics on subscriptions # NbOfSubscriptions=Number of subscriptions # AmountOfSubscriptions=Amount of subscriptions # TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) # DefaultAmount=Default amount of subscription # CanEditAmount=Visitor can choose/edit amount of its subscription # MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal # Entreprises=Companies # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/uz_UZ/ecm.lang000644 000764 000764 00000005100 12512666460 016614 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm # MenuECM=Documents # DocsMine=My documents # DocsGenerated=Generated documents # DocsElements=Elements documents # DocsThirdParties=Documents third parties # DocsContracts=Documents contracts # DocsProposals=Documents proposals # DocsOrders=Documents orders # DocsInvoices=Documents invoices # ECMNbOfDocs=Nb of documents in directory # ECMNbOfDocsSmall=Nb of doc. # ECMSection=Directory # ECMSectionManual=Manual directory # ECMSectionAuto=Automatic directory # ECMSectionsManual=Manual tree # ECMSectionsAuto=Automatic tree # ECMSections=Directories # ECMRoot=Root # ECMNewSection=New directory # ECMAddSection=Add directory # ECMNewDocument=New document # ECMCreationDate=Creation date # ECMNbOfFilesInDir=Number of files in directory # ECMNbOfSubDir=Number of sub-directories # ECMNbOfFilesInSubDir=Number of files in sub-directories # ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. # ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
          * Manual directories can be used to save documents not linked to a particular element. # ECMSectionWasRemoved=Directory %s has been deleted. # ECMDocumentsSection=Document of directory # ECMSearchByKeywords=Search by keywords # ECMSearchByEntity=Search by object # ECMSectionOfDocuments=Directories of documents # ECMTypeManual=Manual # ECMTypeAuto=Automatic # ECMDocsBySocialContributions=Documents linked to social contributions # ECMDocsByThirdParties=Documents linked to third parties # ECMDocsByProposals=Documents linked to proposals # ECMDocsByOrders=Documents linked to customers orders # ECMDocsByContracts=Documents linked to contracts # ECMDocsByInvoices=Documents linked to customers invoices # ECMDocsByProducts=Documents linked to products # ECMDocsByProjects=Documents linked to projects # ECMNoDirectoryYet=No directory created # ShowECMSection=Show directory # DeleteSection=Remove directory # ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? # ECMDirectoryForFiles=Relative directory for files # CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files # ECMFileManager=File manager # ECMSelectASection=Select a directory on left tree... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/uz_UZ/stocks.lang000644 000764 000764 00000012320 12512666460 017360 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks # WarehouseCard=Warehouse card # Warehouse=Warehouse # Warehouses=Warehouses # NewWarehouse=New warehouse / Stock area # WarehouseEdit=Modify warehouse # MenuNewWarehouse=New warehouse # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # WarehouseSource=Source warehouse # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one # WarehouseTarget=Target warehouse # ValidateSending=Delete sending # CancelSending=Cancel sending # DeleteSending=Delete sending # Stock=Stock # Stocks=Stocks # Movement=Movement # Movements=Movements # ErrorWarehouseRefRequired=Warehouse reference name is required # ErrorWarehouseLabelRequired=Warehouse label is required # CorrectStock=Correct stock # ListOfWarehouses=List of warehouses # ListOfStockMovements=List of stock movements # StocksArea=Stocks area # Location=Location # LocationSummary=Short name location # NumberOfDifferentProducts=Number of different products # NumberOfProducts=Total number of products # LastMovement=Last movement # LastMovements=Last movements # Units=Units # Unit=Unit # StockCorrection=Correct stock # StockTransfer=Stock transfer # StockMovement=Transfer # StockMovements=Stock transfers # LabelMovement=Movement label # NumberOfUnit=Number of units # UnitPurchaseValue=Unit purchase price # TotalStock=Total in stock # StockTooLow=Stock too low # StockLowerThanLimit=Stock lower than alert limit # EnhancedValue=Value # PMPValue=Weighted average price # PMPValueShort=WAP # EnhancedValueOfWarehouses=Warehouses value # UserWarehouseAutoCreate=Create a warehouse automatically when creating a user # QtyDispatched=Quantity dispatched # OrderDispatch=Stock dispatching # RuleForStockManagementDecrease=Rule for stock management decrease # RuleForStockManagementIncrease=Rule for stock management increase # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation # DeStockOnValidateOrder=Decrease real stocks on customers orders validation # DeStockOnShipment=Decrease real stocks on shipment validation # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation # ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation # ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion # OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. # StockDiffPhysicTeoric=Reason for difference stock physical and theoretical # NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. # DispatchVerb=Dispatch # StockLimitShort=Limit # StockLimit=Stock limit for alerts # PhysicalStock=Physical stock # RealStock=Real Stock # VirtualStock=Virtual stock # MininumStock=Minimum stock # StockUp=Stock up # MininumStockShort=Stock min # StockUpShort=Stock up # IdWarehouse=Id warehouse # DescWareHouse=Description warehouse # LieuWareHouse=Localisation warehouse # WarehousesAndProducts=Warehouses and products # AverageUnitPricePMPShort=Weighted average input price # AverageUnitPricePMP=Weighted average input price # SellPriceMin=Selling Unit Price # EstimatedStockValueSellShort=Value to sell # EstimatedStockValueSell=Value to Sell # EstimatedStockValueShort=Input stock value # EstimatedStockValue=Input stock value # DeleteAWarehouse=Delete a warehouse # ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? # PersonalStock=Personal stock %s # ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s # SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/uz_UZ/products.lang000644 000764 000764 00000020604 12512666460 017721 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products # ProductRef=Product ref. # ProductLabel=Product label # ProductServiceCard=Products/Services card # Products=Products # Services=Services # Product=Product # Service=Service # ProductId=Product/service id # Create=Create # Reference=Reference # NewProduct=New product # NewService=New service # ProductCode=Product code # ServiceCode=Service code # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service # ProductsAndServices=Products and Services # ProductsOrServices=Products or Services # ProductsAndServicesOnSell=Available Products and Services # ProductsAndServicesNotOnSell=Obsolete Products and Services # ProductsAndServicesStatistics=Products and Services statistics # ProductsStatistics=Products statistics # ProductsOnSell=Available products # ProductsNotOnSell=Obsolete products # ServicesOnSell=Available services # ServicesNotOnSell=Obsolete services # InternalRef=Internal reference # LastRecorded=Last products/services on sell recorded # LastRecordedProductsAndServices=Last %s recorded products/services # LastModifiedProductsAndServices=Last %s modified products/services # LastRecordedProducts=Last %s products recorded # LastRecordedServices=Last %s services recorded # LastProducts=Last products # CardProduct0=Product card # CardProduct1=Service card # CardContract=Contract card # Warehouse=Warehouse # Warehouses=Warehouses # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # Stock=Stock # Stocks=Stocks # Movement=Movement # Movements=Movements # Sell=Sales # Buy=Purchases # OnSell=For sale # OnBuy=For purchase # NotOnSell=Not for sale # ProductStatusOnSell=For sale # ProductStatusNotOnSell=Not for sale # ProductStatusOnSellShort=For sale # ProductStatusNotOnSellShort=Not for sale # ProductStatusOnBuy=For purchase # ProductStatusNotOnBuy=Not for purchase # ProductStatusOnBuyShort=For purchase # ProductStatusNotOnBuyShort=Not for purchase # UpdatePrice=Update price # AppliedPricesFrom=Applied prices from # SellingPrice=Selling price # SellingPriceHT=Selling price (net of tax) # SellingPriceTTC=Selling price (inc. tax) # PublicPrice=Public price # CurrentPrice=Current price # NewPrice=New price # MinPrice=Minim. selling price # CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. # ContractStatus=Contract status # ContractStatusClosed=Closed # ContractStatusRunning=Running # ContractStatusExpired=expired # ContractStatusOnHold=Not running # ContractStatusToRun=A mettre en service # ContractNotRunning=This contract is not running # ErrorProductAlreadyExists=A product with reference %s already exists. # ErrorProductBadRefOrLabel=Wrong value for reference or label. # ErrorProductClone=There was a problem while trying to clone the product or service. # Suppliers=Suppliers # SupplierRef=Supplier's product ref. # ShowProduct=Show product # ShowService=Show service # ProductsAndServicesArea=Product and Services area # ProductsArea=Product area # ServicesArea=Services area # AddToMyProposals=Add to my proposals # AddToOtherProposals=Add to other proposals # AddToMyBills=Add to my bills # AddToOtherBills=Add to other bills # CorrectStock=Correct stock # AddPhoto=Add photo # ListOfStockMovements=List of stock movements # BuyingPrice=Buying price # SupplierCard=Supplier card # CommercialCard=Commercial card # AllWays=Path to find your product in stock # NoCat=Your product is not in any category # PrimaryWay=Primary path # PriceRemoved=Price removed # BarCode=Barcode # BarcodeType=Barcode type # SetDefaultBarcodeType=Set barcode type # BarcodeValue=Barcode value # NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) # CreateCopy=Create copy # ServiceLimitedDuration=If product is a service with limited duration: # MultiPricesAbility=Activate the multi-prices # MultiPricesNumPrices=Number of prices # MultiPriceLevelsName=Price categories # AssociatedProductsAbility=Activate the virtual products feature # AssociatedProducts=Virtual product # AssociatedProductsNumber=Number of products composing this virtual product # ParentProductsNumber=Number of parent virtual product # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product # EditAssociate=Associate # Translation=Translation # KeywordFilter=Keyword filter # CategoryFilter=Category filter # ProductToAddSearch=Search product to add # AddDel=Add/Delete # Quantity=Quantity # NoMatchFound=No match found # ProductAssociationList=List of related products/services: name of product/service (quantity affected) # ProductParentList=List of virtual products/services with this product as a component # ErrorAssociationIsFatherOfThis=One of selected product is parent with current product # DeleteProduct=Delete a product/service # ConfirmDeleteProduct=Are you sure you want to delete this product/service? # ProductDeleted=Product/Service "%s" deleted from database. # DeletePicture=Delete a picture # ConfirmDeletePicture=Are you sure you want to delete this picture ? # ExportDataset_produit_1=Products # ExportDataset_service_1=Services # ImportDataset_produit_1=Products # ImportDataset_service_1=Services # DeleteProductLine=Delete product line # ConfirmDeleteProductLine=Are you sure you want to delete this product line? # NoProductMatching=No product/service match your criteria # MatchingProducts=Matching products/services # NoStockForThisProduct=No stock for this product # NoStock=No Stock # Restock=Restock # ProductSpecial=Special # QtyMin=Minimum Qty # PriceQty=Price for this quantity # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty # NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product # NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product # RecordedProducts=Products recorded # RecordedServices=Services recorded # RecordedProductsAndServices=Products/services recorded # GenerateThumb=Generate thumb # ProductCanvasAbility=Use special "canvas" addons # ServiceNb=Service #%s # ListProductServiceByPopularity=List of products/services by popularity # ListProductByPopularity=List of products by popularity # ListServiceByPopularity=List of services by popularity # Finished=Manufactured product # RowMaterial=Raw Material # CloneProduct=Clone product or service # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices # CloneCompositionProduct=Clone product/service composition # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices # SuppliersPrices=Suppliers prices # CustomCode=Customs code # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) # QtyNeed=Qty # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/uz_UZ/banks.lang000644 000764 000764 00000015215 12512666460 017156 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks # Bank=Bank # Banks=Banks # MenuBankCash=Bank/Cash # MenuSetupBank=Bank/Cash setup # BankName=Bank name # FinancialAccount=Account # FinancialAccounts=Accounts # BankAccount=Bank account # BankAccounts=Bank accounts # AccountRef=Financial account ref # AccountLabel=Financial account label # CashAccount=Cash account # CashAccounts=Cash accounts # MainAccount=Main account # CurrentAccount=Current account # CurrentAccounts=Current accounts # SavingAccount=Savings account # SavingAccounts=Savings accounts # ErrorBankLabelAlreadyExists=Financial account label already exists # BankBalance=Balance # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after # BalanceMinimalAllowed=Minimum allowed balance # BalanceMinimalDesired=Minimum desired balance # InitialBankBalance=Initial balance # EndBankBalance=End balance # CurrentBalance=Current balance # FutureBalance=Future balance # ShowAllTimeBalance=Show balance from start # Reconciliation=Reconciliation # RIB=Bank Account Number # IBAN=IBAN number # BIC=BIC/SWIFT number # StandingOrders=Standing orders # StandingOrder=Standing order # Withdrawals=Withdrawals # Withdrawal=Withdrawal # AccountStatement=Account statement # AccountStatementShort=Statement # AccountStatements=Account statements # LastAccountStatements=Last account statements # Rapprochement=Reconciliate # IOMonthlyReporting=Monthly reporting # BankAccountDomiciliation=Account address # BankAccountCountry=Account country # BankAccountOwner=Account owner name # BankAccountOwnerAddress=Account owner address # RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). # CreateAccount=Create account # NewAccount=New account # NewBankAccount=New bank account # NewFinancialAccount=New financial account # MenuNewFinancialAccount=New financial account # NewCurrentAccount=New current account # NewSavingAccount=New savings account # NewCashAccount=New cash account # EditFinancialAccount=Edit account # AccountSetup=Financial accounts setup # SearchBankMovement=Search bank movement # Debts=Debts # LabelBankCashAccount=Bank or cash label # AccountType=Account type # BankType0=Savings account # BankType1=Current or credit card account # BankType2=Cash account # IfBankAccount=If bank account # AccountsArea=Accounts area # AccountCard=Account card # DeleteAccount=Delete account # ConfirmDeleteAccount=Are you sure you want to delete this account ? # Account=Account # ByCategories=By categories # ByRubriques=By categories # BankTransactionByCategories=Bank transactions by categories # BankTransactionForCategory=Bank transactions for category %s # RemoveFromRubrique=Remove link with category # RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? # ListBankTransactions=List of bank transactions # IdTransaction=Transaction ID # BankTransactions=Bank transactions # SearchTransaction=Search transaction # ListTransactions=List transactions # ListTransactionsByCategory=List transaction/category # TransactionsToConciliate=Transactions to reconcile # Conciliable=Can be reconciled # Conciliate=Reconcile # Conciliation=Reconciliation # ConciliationForAccount=Reconcile this account # IncludeClosedAccount=Include closed accounts # OnlyOpenedAccount=Only opened accounts # AccountToCredit=Account to credit # AccountToDebit=Account to debit # DisableConciliation=Disable reconciliation feature for this account # ConciliationDisabled=Reconciliation feature disabled # StatusAccountOpened=Opened # StatusAccountClosed=Closed # AccountIdShort=Number # EditBankRecord=Edit record # LineRecord=Transaction # AddBankRecord=Add transaction # AddBankRecordLong=Add transaction manually # ConciliatedBy=Reconciled by # DateConciliating=Reconcile date # BankLineConciliated=Transaction reconciled # CustomerInvoicePayment=Customer payment # CustomerInvoicePaymentBack=Customer payment back # SupplierInvoicePayment=Supplier payment # WithdrawalPayment=Withdrawal payment # SocialContributionPayment=Social contribution payment # FinancialAccountJournal=Financial account journal # BankTransfer=Bank transfer # BankTransfers=Bank transfers # TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) # TransferFrom=From # TransferTo=To # TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. # CheckTransmitter=Transmitter # ValidateCheckReceipt=Validate this check receipt ? # ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? # DeleteCheckReceipt=Delete this check receipt ? # ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? # BankChecks=Bank checks # BankChecksToReceipt=Checks waiting for deposit # ShowCheckReceipt=Show check deposit receipt # NumberOfCheques=Nb of check # DeleteTransaction=Delete transaction # ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? # ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions # BankMovements=Movements # CashBudget=Cash budget # PlannedTransactions=Planned transactions # Graph=Graphics # ExportDataset_banque_1=Bank transactions and account statement # TransactionOnTheOtherAccount=Transaction on the other account # TransactionWithOtherAccount=Account transfer # PaymentNumberUpdateSucceeded=Payment number updated succesfully # PaymentNumberUpdateFailed=Payment number could not be updated # PaymentDateUpdateSucceeded=Payment date update succesfully # PaymentDateUpdateFailed=Payment date could not be updated # Transactions=Transactions # BankTransactionLine=Bank transaction # AllAccounts=All bank/cash accounts # BackToAccount=Back to account # ShowAllAccounts=Show for all accounts # FutureTransaction=Transaction in futur. No way to conciliate. # SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/uz_UZ/agenda.lang000644 000764 000764 00000007127 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event # Actions=Events # ActionsArea=Events area (Actions and tasks) # Agenda= Agenda # Agendas= Agendas # Calendar= Calendar # Calendars= Calendars # LocalAgenda=Local calendar # AffectedTo= Assigned to # DoneBy= Done by # Events= Events # EventsNb=Number of events # MyEvents=My events # OtherEvents=Other events # ListOfActions=List of events # Location=Location # EventOnFullDay=Event on all day(s) # SearchAnAction= Search an event/task # MenuToDoActions= All incomplete events # MenuDoneActions= All terminated events # MenuToDoMyActions= My incomplete events # MenuDoneMyActions= My terminated events # ListOfEvents= List of Dolibarr events # ActionsAskedBy=Events reported by # ActionsToDoBy=Events assigned to # ActionsDoneBy=Events done by # AllMyActions= All my events/tasks # AllActions= All events/tasks # ViewList=List view # ViewCal=Month view # ViewDay=Day view # ViewWeek=Week view # ViewWithPredefinedFilters= View with predefined filters # AutoActions= Automatic filling # AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. # AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) # AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. # ActionsEvents= Events for which Dolibarr will create an action in agenda automatically # PropalValidatedInDolibarr= Proposal %s validated # InvoiceValidatedInDolibarr= Invoice %s validated # InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status # InvoiceDeleteDolibarr=Invoice %s deleted # OrderValidatedInDolibarr= Order %s validated # OrderApprovedInDolibarr=Order %s approved # OrderBackToDraftInDolibarr=Order %s go back to draft status # OrderCanceledInDolibarr=Order %s canceled # InterventionValidatedInDolibarr=Intervention %s validated # ProposalSentByEMail=Commercial proposal %s sent by EMail # OrderSentByEMail=Customer order %s sent by EMail # InvoiceSentByEMail=Customer invoice %s sent by EMail # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date # DateActionPlannedEnd= Planned end date # DateActionDoneStart= Real start date # DateActionDoneEnd= Real end date # DateActionStart= Start date # DateActionEnd= End date # AgendaUrlOptions1=You can also add following parameters to filter output: # AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. # AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. # AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. # AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. # AgendaShowBirthdayEvents=Show birthday's contacts # AgendaHideBirthdayEvents=Hide birthday's contacts # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar # ExtSites=Import external calendars # ExtSitesEnableThisTool=Show external calendars into agenda # ExtSitesNbOfAgenda=Number of calendars # AgendaExtNb=Calendar nb %s # ExtSiteUrlAgenda=URL to access .ical file # ExtSiteNoLabel=No Description dolibarr-3.5.8/htdocs/langs/uz_UZ/help.lang000644 000764 000764 00000003447 12512666460 017014 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help # CommunitySupport=Forum/Wiki support # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support # OtherSupport=Other support # ToSeeListOfAvailableRessources=To contact/see available resources: # ClickHere=Click here # HelpCenter=Help center # DolibarrHelpCenter=Dolibarr help and support center # ToGoBackToDolibarr=Otherwise, click here to use Dolibarr # TypeOfSupport=Source of support # TypeSupportCommunauty=Community (free) # TypeSupportCommercial=Commercial # TypeOfHelp=Type # NeedHelpCenter=Need help or support ? # Efficiency=Efficiency # TypeHelpOnly=Help only # TypeHelpDev=Help+Development # TypeHelpDevForm=Help+Development+Formation # ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: # ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button # ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. # BackToHelpCenter=Otherwise, click here to go back to help center home page. # LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/uz_UZ/holiday.lang000644 000764 000764 00000015567 12512666460 017523 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee # DateDebCP=Start date # DateFinCP=End date # DateCreateCP=Creation date # DraftCP=Draft # ToReviewCP=Awaiting approval # ApprovedCP=Approved # CancelCP=Canceled # RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by # DescCP=Description # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow # DateCreateCP=Creation date # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed # EditCP=Edit # DeleteCP=Delete # ActionValidCP=Validate # ActionRefuseCP=Refuse # ActionCancelCP=Cancel # StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. # UpdateButtonCP=Update # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave # MotifCP=Reason # UserCP=User # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. # UserName=Name # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option # ValueOptionCP=Value # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events # ValidEventCP=Validate # UpdateEventCP=Update events # CreateEventCP=Create # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave # DeleteEventOptionCP=Delete # UpdateEventOptionCP=Update # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/uz_UZ/categories.lang000644 000764 000764 00000011737 12512666460 020212 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories # Category=Category # Categories=Categories # Rubrique=Category # Rubriques=Categories # categories=categories # TheCategorie=The category # NoCategoryYet=No category of this type created # In=In # AddIn=Add in # modify=modify # Classify=Classify # CategoriesArea=Categories area # ProductsCategoriesArea=Products/Services categories area # SuppliersCategoriesArea=Suppliers categories area # CustomersCategoriesArea=Customers categories area # ThirdPartyCategoriesArea=Third parties categories area # MembersCategoriesArea=Members categories area # ContactsCategoriesArea=Contacts categories area # MainCats=Main categories # SubCats=Subcategories # CatStatistics=Statistics # CatList=List of categories # AllCats=All categories # ViewCat=View category # NewCat=Add category # NewCategory=New category # ModifCat=Modify category # CatCreated=Category created # CreateCat=Create category # CreateThisCat=Create this category # ValidateFields=Validate the fields # NoSubCat=No subcategory. # SubCatOf=Subcategory # FoundCats=Found categories # FoundCatsForName=Categories found for the name : # FoundSubCatsIn=Subcategories found in the category # ErrSameCatSelected=You selected the same category several times # ErrForgotCat=You forgot to choose the category # ErrForgotField=You forgot to inform the fields # ErrCatAlreadyExists=This name is already used # AddProductToCat=Add this product to a category? # ImpossibleAddCat=Impossible to add the category # ImpossibleAssociateCategory=Impossible to associate the category to # WasAddedSuccessfully=%s was added successfully. # ObjectAlreadyLinkedToCategory=Element is already linked to this category. # CategorySuccessfullyCreated=This category %s has been added with success. # ProductIsInCategories=Product/service owns to following categories # SupplierIsInCategories=Third party owns to following suppliers categories # CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories # CompanyIsInSuppliersCategories=This third party owns to following suppliers categories # MemberIsInCategories=This member owns to following members categories # ContactIsInCategories=This contact owns to following contacts categories # ProductHasNoCategory=This product/service is not in any categories # SupplierHasNoCategory=This supplier is not in any categories # CompanyHasNoCategory=This company is not in any categories # MemberHasNoCategory=This member is not in any categories # ContactHasNoCategory=This contact is not in any categories # ClassifyInCategory=Classify in category # NoneCategory=None # NotCategorized=Without category # CategoryExistsAtSameLevel=This category already exists with this ref # ReturnInProduct=Back to product/service card # ReturnInSupplier=Back to supplier card # ReturnInCompany=Back to customer/prospect card # ContentsVisibleByAll=The contents will be visible by all # ContentsVisibleByAllShort=Contents visible by all # ContentsNotVisibleByAllShort=Contents not visible by all # CategoriesTree=Categories tree # DeleteCategory=Delete category # ConfirmDeleteCategory=Are you sure you want to delete this category ? # RemoveFromCategory=Remove link with categorie # RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? # NoCategoriesDefined=No category defined # SuppliersCategoryShort=Suppliers category # CustomersCategoryShort=Customers category # ProductsCategoryShort=Products category # MembersCategoryShort=Members category # SuppliersCategoriesShort=Suppliers categories # CustomersCategoriesShort=Customers categories # CustomersProspectsCategoriesShort=Custo./Prosp. categories # ProductsCategoriesShort=Products categories # MembersCategoriesShort=Members categories # ContactCategoriesShort=Contacts categories # ThisCategoryHasNoProduct=This category does not contain any product. # ThisCategoryHasNoSupplier=This category does not contain any supplier. # ThisCategoryHasNoCustomer=This category does not contain any customer. # ThisCategoryHasNoMember=This category does not contain any member. # ThisCategoryHasNoContact=This category does not contain any contact. # AssignedToCustomer=Assigned to a customer # AssignedToTheCustomer=Assigned to the customer # InternalCategory=Internal category # CategoryContents=Category contents # CategId=Category id # CatSupList=List of supplier categories # CatCusList=List of customer/prospect categories # CatProdList=List of products categories # CatMemberList=List of members categories # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/uz_UZ/paybox.lang000644 000764 000764 00000005273 12512666460 017365 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox # PayBoxSetup=PayBox module setup # PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects # PaymentForm=Payment form # WelcomeOnPaymentPage=Welcome on our online payment service # ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. # ThisIsInformationOnPayment=This is information on payment to do # ToComplete=To complete # YourEMail=Email to receive payment confirmation # Creditor=Creditor # PaymentCode=Payment code # PayBoxDoPayment=Go on payment # YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information # PleaseBePatient=Please, be patient # Continue=Next # ToOfferALinkForOnlinePayment=URL for %s payment # ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order # ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice # ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line # ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount # ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription # YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. # SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. # YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. # YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. # AccountParameter=Account parameters # UsageParameter=Usage parameters # InformationToFindParameters=Help to find your %s account information # PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment # VendorName=Name of vendor # CSSUrlForPaymentForm=CSS style sheet url for payment form # MessageOK=Message on validated payment return page # MessageKO=Message on canceled payment return page # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/uz_UZ/ldap.lang000644 000764 000764 00000003052 12512666460 016774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap # DomainPassword=Password for domain # YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. # UserMustChangePassNextLogon=User must change password on the domain %s # LdapUacf_NORMAL_ACCOUNT=User account # LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires # LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s # LDAPInformationsForThisContact=Information in LDAP database for this contact # LDAPInformationsForThisUser=Information in LDAP database for this user # LDAPInformationsForThisGroup=Information in LDAP database for this group # LDAPInformationsForThisMember=Information in LDAP database for this member # LDAPAttribute=LDAP attribute # LDAPAttributes=LDAP attributes # LDAPCard=LDAP card # LDAPRecordNotFound=Record not found in LDAP database # LDAPUsers=Users in LDAP database # LDAPGroups=Groups in LDAP database # LDAPFieldStatus=Status # LDAPFieldFirstSubscriptionDate=First subscription date # LDAPFieldFirstSubscriptionAmount=First subscription amount # LDAPFieldLastSubscriptionDate=Last subscription date # LDAPFieldLastSubscriptionAmount=Last subscription amount # SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) # UserSynchronized=User synchronized # GroupSynchronized=Group synchronized # MemberSynchronized=Member synchronized # ContactSynchronized=Contact synchronized # ForceSynchronize=Force synchronizing Dolibarr -> LDAP # ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. dolibarr-3.5.8/htdocs/langs/uz_UZ/users.lang000644 000764 000764 00000013062 12512666460 017217 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users # UserCard=User card # ContactCard=Contact card # GroupCard=Group card # NoContactCard=No card among contacts # Permission=Permission # Permissions=Permissions # EditPassword=Edit password # SendNewPassword=Regenerate and send password # ReinitPassword=Regenerate password # PasswordChangedTo=Password changed to: %s # SubjectNewPassword=Your new password for Dolibarr # AvailableRights=Available permissions # OwnedRights=Owned permissions # GroupRights=Group permissions # UserRights=User permissions # UserGUISetup=User display setup # DisableUser=Disable # DisableAUser=Disable a user # DeleteUser=Delete # DeleteAUser=Delete a user # DisableGroup=Disable # DisableAGroup=Disable a group # EnableAUser=Enable a user # EnableAGroup=Enable a group # DeleteGroup=Delete # DeleteAGroup=Delete a group # ConfirmDisableUser=Are you sure you want to disable user %s ? # ConfirmDisableGroup=Are you sure you want to disable group %s ? # ConfirmDeleteUser=Are you sure you want to delete user %s ? # ConfirmDeleteGroup=Are you sure you want to delete group %s ? # ConfirmEnableUser=Are you sure you want to enable user %s ? # ConfirmEnableGroup=Are you sure you want to enable group %s ? # ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? # ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? # NewUser=New user # CreateUser=Create user # SearchAGroup=Search a group # SearchAUser=Search a user # LoginNotDefined=Login is not defined. # NameNotDefined=Name is not defined. # ListOfUsers=List of users # Administrator=Administrator # SuperAdministrator=Super Administrator # SuperAdministratorDesc=Global administrator # AdministratorDesc=Administrator's entity # DefaultRights=Default permissions # DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). # DolibarrUsers=Dolibarr users # LastName=Name # FirstName=First name # ListOfGroups=List of groups # NewGroup=New group # CreateGroup=Create group # RemoveFromGroup=Remove from group # PasswordChangedAndSentTo=Password changed and sent to %s. # PasswordChangeRequestSent=Request to change password for %s sent to %s. # MenuUsersAndGroups=Users & Groups # LastGroupsCreated=Last %s created groups # LastUsersCreated=Last %s users created # ShowGroup=Show group # ShowUser=Show user # NonAffectedUsers=Non assigned users # UserModified=User modified successfully # GroupModified=Group modified successfully # PhotoFile=Photo file # UserWithDolibarrAccess=User with Dolibarr access # ListOfUsersInGroup=List of users in this group # ListOfGroupsForUser=List of groups for this user # UsersToAdd=Users to add to this group # GroupsToAdd=Groups to add to this user # NoLogin=No login # LinkToCompanyContact=Link to third party / contact # LinkedToDolibarrMember=Link to member # LinkedToDolibarrUser=Link to Dolibarr user # LinkedToDolibarrThirdParty=Link to Dolibarr third party # CreateDolibarrLogin=Create a user # CreateDolibarrThirdParty=Create a third party # LoginAccountDisable=Account disabled, put a new login to activate it. # LoginAccountDisableInDolibarr=Account disabled in Dolibarr. # LoginAccountDisableInLdap=Account disabled in the domain. # UsePersonalValue=Use personal value # GuiLanguage=Interface language # InternalUser=Internal user # MyInformations=My data # ExportDataset_user_1=Dolibarr's users and properties # DomainUser=Domain user %s # Reactivate=Reactivate # CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. # InternalExternalDesc=An internal user is a user that is part of your company/foundation.
          An external user is a customer, supplier or other.

          In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) # PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. # Inherited=Inherited # UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) # UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) # IdPhoneCaller=Id phone caller # UserLogged=User %s login # UserLogoff=User %s logout # NewUserCreated=User %s created # NewUserPassword=Password change for %s # EventUserModified=User %s modified # UserDisabled=User %s disabled # UserEnabled=User %s activated # UserDeleted=User %s removed # NewGroupCreated=Group %s created # GroupModified=Group modified successfully # GroupDeleted=Group %s removed # ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? # ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? # ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? # LoginToCreate=Login to create # NameToCreate=Name of third party to create # YourRole=Your roles # YourQuotaOfUsersIsReached=Your quota of active users is reached ! # NbOfUsers=Nb of users # DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/uz_UZ/companies.lang000644 000764 000764 00000033501 12512666460 020034 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies # ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. # ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. # ErrorSetACountryFirst=Set the country first # SelectThirdParty=Select a third party # DeleteThirdParty=Delete a third party # ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? # DeleteContact=Delete a contact/address # ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? # MenuNewThirdParty=New third party # MenuNewCompany=New company # MenuNewCustomer=New customer # MenuNewProspect=New prospect # MenuNewSupplier=New supplier # MenuNewPrivateIndividual=New private individual # MenuSocGroup=Groups # NewCompany=New company (prospect, customer, supplier) # NewThirdParty=New third party (prospect, customer, supplier) # NewSocGroup=New company group # NewPrivateIndividual=New private individual (prospect, customer, supplier) # ProspectionArea=Prospection area # SocGroup=Group of companies # IdThirdParty=Id third party # IdCompany=Company Id # IdContact=Contact Id # Contacts=Contacts/Addresses # ThirdPartyContacts=Third party contacts # ThirdPartyContact=Third party contact/address # StatusContactValidated=Status of contact/address # Company=Company # CompanyName=Company name # Companies=Companies # CountryIsInEEC=Country is inside European Economic Community # ThirdPartyName=Third party name # ThirdParty=Third party # ThirdParties=Third parties # ThirdPartyAll=Third parties (all) # ThirdPartyProspects=Prospects # ThirdPartyProspectsStats=Prospects # ThirdPartyCustomers=Customers # ThirdPartyCustomersStats=Customers # ThirdPartyCustomersWithIdProf12=Customers with %s or %s # ThirdPartySuppliers=Suppliers # ThirdPartyType=Third party type # Company/Fundation=Company/Foundation # Individual=Private individual # ToCreateContactWithSameName=Will create automatically a physical contact with same informations # ParentCompany=Parent company # Subsidiary=Subsidiary # Subsidiaries=Subsidiaries # NoSubsidiary=No subsidiary # ReportByCustomers=Report by customers # ReportByQuarter=Report by rate # CivilityCode=Civility code # RegisteredOffice=Registered office # Name=Name # Lastname=Last name # Firstname=First name # PostOrFunction=Post/Function # UserTitle=Title # Surname=Surname/Pseudo # Address=Address # State=State/Province # Region=Region # Country=Country # CountryCode=Country code # CountryId=Country id # Phone=Phone # Skype=Skype # Call=Call # Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile # No_Email=Don't send mass e-mailings # Fax=Fax # Zip=Zip Code # Town=City # Web=Web # Poste= Position # DefaultLang=Language by default # VATIsUsed=VAT is used # VATIsNotUsed=VAT is not used # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used # LocalTax1ES=RE # LocalTax2ES=IRPF # ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid # CustomerCodeModel=Customer code model # SupplierCodeModel=Supplier code model # Gencod=Bar code ##### Professional ID ##### # ProfId1Short=Prof. id 1 # ProfId2Short=Prof. id 2 # ProfId3Short=Prof. id 3 # ProfId4Short=Prof. id 4 # ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 # ProfId1=Professional ID 1 # ProfId2=Professional ID 2 # ProfId3=Professional ID 3 # ProfId4=Professional ID 4 # ProfId5=Professional ID 5 # ProfId6=Professional ID 6 # ProfId1AR=Prof Id 1 (CUIT/CUIL) # ProfId2AR=Prof Id 2 (Revenu brutes) # ProfId3AR=- # ProfId4AR=- # ProfId5AR=- # ProfId6AR=- # ProfId1AU=Prof Id 1 (ABN) # ProfId2AU=- # ProfId3AU=- # ProfId4AU=- # ProfId5AU=- # ProfId6AU=- # ProfId1BE=Prof Id 1 (Professional number) # ProfId2BE=- # ProfId3BE=- # ProfId4BE=- # ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS # ProfId1CH=- # ProfId2CH=- # ProfId3CH=Prof Id 1 (Federal number) # ProfId4CH=Prof Id 2 (Commercial Record number) # ProfId5CH=- # ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) # ProfId2CL=- # ProfId3CL=- # ProfId4CL=- # ProfId5CL=- # ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) # ProfId2CO=- # ProfId3CO=- # ProfId4CO=- # ProfId5CO=- # ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) # ProfId4DE=- # ProfId5DE=- # ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) # ProfId5ES=- # ProfId6ES=- # ProfId1FR=Prof Id 1 (SIREN) # ProfId2FR=Prof Id 2 (SIRET) # ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId4FR=Prof Id 4 (RCS/RM) # ProfId5FR=- # ProfId6FR=- # ProfId1GB=Registration Number # ProfId2GB=- # ProfId3GB=SIC # ProfId4GB=- # ProfId5GB=- # ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) # ProfId2HN=- # ProfId3HN=- # ProfId4HN=- # ProfId5HN=- # ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 # ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId5MA=- # ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId4MX=- # ProfId5MX=- # ProfId6MX=- # ProfId1NL=KVK nummer # ProfId2NL=- # ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) # ProfId5NL=- # ProfId6NL=- # ProfId1PT=Prof Id 1 (NIPC) # ProfId2PT=Prof Id 2 (Social security number) # ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId4PT=Prof Id 4 (Conservatory) # ProfId5PT=- # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA # ProfId3SN=- # ProfId4SN=- # ProfId5SN=- # ProfId6SN=- # ProfId1TN=Prof Id 1 (RC) # ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId3TN=Prof Id 3 (Douane code) # ProfId4TN=Prof Id 4 (BAN) # ProfId5TN=- # ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) # ProfId5RU=- # ProfId6RU=- # VATIntra=VAT number # VATIntraShort=VAT number # VATIntraVeryShort=VAT # VATIntraSyntaxIsValid=Syntax is valid # VATIntraValueIsValid=Value is valid # ProspectCustomer=Prospect / Customer # Prospect=Prospect # CustomerCard=Customer Card # Customer=Customer # CustomerDiscount=Customer Discount # CustomerRelativeDiscount=Relative customer discount # CustomerAbsoluteDiscount=Absolute customer discount # CustomerRelativeDiscountShort=Relative discount # CustomerAbsoluteDiscountShort=Absolute discount # CompanyHasRelativeDiscount=This customer has a default discount of %s%% # CompanyHasNoRelativeDiscount=This customer has no relative discount by default # CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s # CompanyHasCreditNote=This customer still has credit notes for %s %s # CompanyHasNoAbsoluteDiscount=This customer has no discount credit available # CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) # CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) # DefaultDiscount=Default discount # AvailableGlobalDiscounts=Absolute discounts available # DiscountNone=None # Supplier=Supplier # CompanyList=Company's list # AddContact=Add contact # AddContactAddress=Add contact/address # EditContact=Edit contact # EditContactAddress=Edit contact/address # Contact=Contact # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party # NoContactDefined=No contact defined # DefaultContact=Default contact/address # AddCompany=Add company # AddThirdParty=Add third party # DeleteACompany=Delete a company # PersonalInformations=Personal data # AccountancyCode=Accountancy code # CustomerCode=Customer code # SupplierCode=Supplier code # CustomerAccount=Customer account # SupplierAccount=Supplier account # CustomerCodeDesc=Customer code, unique for all customers # SupplierCodeDesc=Supplier code, unique for all suppliers # RequiredIfCustomer=Required if third party is a customer or prospect # RequiredIfSupplier=Required if third party is a supplier # ValidityControledByModule=Validity controled by module # ThisIsModuleRules=This is rules for this module # LastProspect=Last # ProspectToContact=Prospect to contact # CompanyDeleted=Company "%s" deleted from database. # ListOfContacts=List of contacts/addresses # ListOfContactsAddresses=List of contacts/adresses # ListOfProspectsContacts=List of prospect contacts # ListOfCustomersContacts=List of customer contacts # ListOfSuppliersContacts=List of supplier contacts # ListOfCompanies=List of companies # ListOfThirdParties=List of third parties # ShowCompany=Show company # ShowContact=Show contact # ContactsAllShort=All (No filter) # ContactType=Contact type # ContactForOrders=Order's contact # ContactForProposals=Proposal's contact # ContactForContracts=Contract's contact # ContactForInvoices=Invoice's contact # NoContactForAnyOrder=This contact is not a contact for any order # NoContactForAnyProposal=This contact is not a contact for any commercial proposal # NoContactForAnyContract=This contact is not a contact for any contract # NoContactForAnyInvoice=This contact is not a contact for any invoice # NewContact=New contact # NewContactAddress=New contact/address # LastContacts=Last contacts # MyContacts=My contacts # Phones=Phones # Capital=Capital # CapitalOf=Capital of %s # EditCompany=Edit company # EditDeliveryAddress=Edit delivery address # ThisUserIsNot=This user is not a prospect, customer nor supplier # VATIntraCheck=Check # VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. # VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraManualCheck=You can also check manually from european web site %s # ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). # NorProspectNorCustomer=Nor prospect, nor customer # JuridicalStatus=Juridical status # Staff=Staff # ProspectLevelShort=Potential # ProspectLevel=Prospect potential # ContactPrivate=Private # ContactPublic=Shared # ContactVisibility=Visibility # OthersNotLinkedToThirdParty=Others, not linked to a third party # ProspectStatus=Prospect status # PL_NONE=None # PL_UNKNOWN=Unknown # PL_LOW=Low # PL_MEDIUM=Medium # PL_HIGH=High # TE_UNKNOWN=- # TE_STARTUP=Startup # TE_GROUP=Large company # TE_MEDIUM=Medium company # TE_ADMIN=Governmental # TE_SMALL=Small company # TE_RETAIL=Retailer # TE_WHOLE=Wholetailer # TE_PRIVATE=Private individual # TE_OTHER=Other # StatusProspect-1=Do not contact # StatusProspect0=Never contacted # StatusProspect1=To contact # StatusProspect2=Contact in process # StatusProspect3=Contact done # ChangeDoNotContact=Change status to 'Do not contact' # ChangeNeverContacted=Change status to 'Never contacted' # ChangeToContact=Change status to 'To contact' # ChangeContactInProcess=Change status to 'Contact in process' # ChangeContactDone=Change status to 'Contact done' # ProspectsByStatus=Prospects by status # BillingContact=Billing contact # NbOfAttachedFiles=Number of attached files # AttachANewFile=Attach a new file # NoRIB=No BAN defined # NoParentCompany=None # ExportImport=Import-Export # ExportCardToFormat=Export card to format # ContactNotLinkedToCompany=Contact not linked to any third party # DolibarrLogin=Dolibarr login # NoDolibarrAccess=No Dolibarr access # ExportDataset_company_1=Third parties (Companies/foundations) and properties # ExportDataset_company_2=Contacts and properties # ImportDataset_company_1=Third parties (Companies/foundations) and properties # ImportDataset_company_2=Contacts (of thirdparties or not) and attributes # ImportDataset_company_3=Bank details # PriceLevel=Price level # DeliveriesAddress=Delivery addresses # DeliveryAddress=Delivery address # DeliveryAddressLabel=Delivery address label # DeleteDeliveryAddress=Delete a delivery address # ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? # NewDeliveryAddress=New delivery address # AddDeliveryAddress=Add address # AddAddress=Add address # NoOtherDeliveryAddress=No alternative delivery address defined # SupplierCategory=Supplier category # JuridicalStatus200=Independant # DeleteFile=Delete file # ConfirmDeleteFile=Are you sure you want to delete this file? # AllocateCommercial=Assigned to sale representative # SelectCountry=Select a country # SelectCompany=Select a third party # Organization=Organization # AutomaticallyGenerated=Automatically generated # FiscalYearInformation=Information on the fiscal year # FiscalMonthStart=Starting month of the fiscal year # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. # ListSuppliersShort=List of suppliers # ListProspectsShort=List of prospects # ListCustomersShort=List of customers # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties # InActivity=Open # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. dolibarr-3.5.8/htdocs/langs/uz_UZ/margins.lang000644 000764 000764 00000003355 12512666460 017522 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins # ProductService=Product or Service # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent # StartDate=Start date # EndDate=End date # Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/uz_UZ/ftp.lang000644 000764 000764 00000001370 12512666460 016646 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp # FTPClientSetup=FTP Client module setup # NewFTPClient=New FTP connection setup # FTPArea=FTP Area # FTPAreaDesc=This screen show you content of a FTP server view # SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete # FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions # FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) # FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password # FTPFailedToRemoveFile=Failed to remove file %s. # FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/uz_UZ/exports.lang000644 000764 000764 00000020521 12512666460 017560 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports # ExportsArea=Exports area # ImportArea=Import area # NewExport=New export # NewImport=New import # ExportableDatas=Exportable dataset # ImportableDatas=Importable dataset # SelectExportDataSet=Choose dataset you want to export... # SelectImportDataSet=Choose dataset you want to import... # SelectExportFields=Choose fields you want to export, or select a predefined export profile # SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: # NotImportedFields=Fields of source file not imported # SaveExportModel=Save this export profile if you plan to reuse it later... # SaveImportModel=Save this import profile if you plan to reuse it later... # ExportModelName=Export profile name # ExportModelSaved=Export profile saved under name %s. # ExportableFields=Exportable fields # ExportedFields=Exported fields # ImportModelName=Import profile name # ImportModelSaved=Import profile saved under name %s. # ImportableFields=Importable fields # ImportedFields=Imported fields # DatasetToExport=Dataset to export # DatasetToImport=Import file into dataset # NoDiscardedFields=No fields in source file are discarded # Dataset=Dataset # ChooseFieldsOrdersAndTitle=Choose fields order... # FieldsOrder=Fields order # FieldsTitle=Fields title # FieldOrder=Field order # FieldTitle=Field title # ChooseExportFormat=Choose export format # NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... # AvailableFormats=Available formats # LibraryShort=Library # LibraryUsed=Library used # LibraryVersion=Version # Step=Step # FormatedImport=Import assistant # FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. # FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. # FormatedExport=Export assistant # FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. # FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. # FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. # Sheet=Sheet # NoImportableData=No importable data (no module with definitions to allow data imports) # FileSuccessfullyBuilt=Export file generated # SQLUsedForExport=SQL Request used to build export file # LineId=Id of line # LineDescription=Description of line # LineUnitPrice=Unit price of line # LineVATRate=VAT Rate of line # LineQty=Quantity for line # LineTotalHT=Amount net of tax for line # LineTotalTTC=Amount with tax for line # LineTotalVAT=Amount of VAT for line # TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) # FileWithDataToImport=File with data to import # FileToImport=Source file to import # FileMustHaveOneOfFollowingFormat=File to import must have one of following format # DownloadEmptyExample=Download example of empty source file # ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... # ChooseFileToImport=Upload file then click on picto %s to select file as source import file... # SourceFileFormat=Source file format # FieldsInSourceFile=Fields in source file # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) # Field=Field # NoFields=No fields # MoveField=Move field column number %s # ExampleOfImportFile=Example_of_import_file # SaveImportProfile=Save this import profile # ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. # ImportSummary=Import setup summary # TablesTarget=Targeted tables # FieldsTarget=Targeted fields # TableTarget=Targeted table # FieldTarget=Targeted field # FieldSource=Source field # DoNotImportFirstLine=Do not import first line of source file # NbOfSourceLines=Number of lines in source file # NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... # RunSimulateImportFile=Launch the import simulation # FieldNeedSource=This fiels in database require a data from source file # SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file # InformationOnSourceFile=Information on source file # InformationOnTargetTables=Information on target fields # SelectAtLeastOneField=Switch at least one source field in the column of fields to export # SelectFormat=Choose this import file format # RunImportFile=Launch import file # NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. # DataLoadedWithId=All data will be loaded with the following import id: %s # ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. # TooMuchErrors=There is still %s other source lines with errors but output has been limited. # TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. # EmptyLine=Empty line (will be discarded) # CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. # FileWasImported=File was imported with number %s. # YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. # NbOfLinesOK=Number of lines with no errors and no warnings: %s. # NbOfLinesImported=Number of lines successfully imported: %s. # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). # DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. # DataIsInsertedInto=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s # ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/uz_UZ/paypal.lang000644 000764 000764 00000002663 12512666460 017351 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal # PaypalSetup=PayPal module setup # PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # PaypalOrCBDoPayment=Pay with credit card or Paypal # PaypalDoPayment=Pay with Paypal # PaypalCBDoPayment=Pay with credit card # PAYPAL_API_SANDBOX=Mode test/sandbox # PAYPAL_API_USER=API username # PAYPAL_API_PASSWORD=API password # PAYPAL_API_SIGNATURE=API signature # PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only # PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page # ThisIsTransactionId=This is id of transaction: %s # PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail # PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n # YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/uz_UZ/cron.lang000644 000764 000764 00000007535 12512666460 017027 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # # About = About # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job # CronNone= None # CronDtStart=Start date # CronDtEnd=End date # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe # CronMethod=Method # CronModule=Module # CronAction=Action # CronStatus=Status # CronStatusActive=Enabled # CronStatusInactive=Disabled # CronNoJobs=No jobs registered # CronPriority=Priority # CronLabel=Description # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create # CronArgs=Parameters # CronSaveSucess=Save succesfully # CronNote=Comment # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable # CronStatusInactiveBtn=Disable # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/uz_UZ/interventions.lang000644 000764 000764 00000004603 12512666460 020766 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions # Intervention=Intervention # Interventions=Interventions # InterventionCard=Intervention card # NewIntervention=New intervention # AddIntervention=Add intervention # ListOfInterventions=List of interventions # EditIntervention=Edit intervention # ActionsOnFicheInter=Actions on intervention # LastInterventions=Last %s interventions # AllInterventions=All interventions # CreateDraftIntervention=Create draft # CustomerDoesNotHavePrefix=Customer does not have a prefix # InterventionContact=Intervention contact # DeleteIntervention=Delete intervention # ValidateIntervention=Validate intervention # ModifyIntervention=Modify intervention # DeleteInterventionLine=Delete intervention line # ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? # ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? # ConfirmModifyIntervention=Are you sure you want to modify this intervention ? # ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? # NameAndSignatureOfInternalContact=Name and signature of intervening : # NameAndSignatureOfExternalContact=Name and signature of customer : # DocumentModelStandard=Standard document model for interventions # InterventionCardsAndInterventionLines=Interventions and lines of interventions # ClassifyBilled=Classify "Billed" # StatusInterInvoiced=Billed # RelatedInterventions=Related interventions # ShowIntervention=Show intervention ##### Types de contacts ##### # TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention # TypeContact_fichinter_internal_INTERVENING=Intervening # TypeContact_fichinter_external_BILLING=Billing customer contact # TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation # ArcticNumRefModelDesc1=Generic number model # ArcticNumRefModelError=Failed to activate # PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/uz_UZ/errors.lang000644 000764 000764 00000031437 12512666460 017400 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors # Error=Error # Errors=Errors # ErrorButCommitIsDone=Errors found but we validate despite this # ErrorBadEMail=EMail %s is wrong # ErrorBadUrl=Url %s is wrong # ErrorLoginAlreadyExists=Login %s already exists. # ErrorGroupAlreadyExists=Group %s already exists. # ErrorRecordNotFound=Record not found. # ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. # ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. # ErrorFailToDeleteFile=Failed to remove file '%s'. # ErrorFailToCreateFile=Failed to create file '%s'. # ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. # ErrorFailToCreateDir=Failed to create directory '%s'. # ErrorFailToDeleteDir=Failed to delete directory '%s'. # ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. # ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. # ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. # ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code # ErrorCustomerCodeRequired=Customer code required # ErrorCustomerCodeAlreadyUsed=Customer code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code # ErrorSupplierCodeRequired=Supplier code required # ErrorSupplierCodeAlreadyUsed=Supplier code already used # ErrorBadParameters=Bad parameters # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' # ErrorBadImageFormat=Image file has not a supported format # ErrorBadDateFormat=Value '%s' has wrong date format # ErrorFailedToWriteInDir=Failed to write in directory %s # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. # ErrorFieldsRequired=Some required fields were not filled. # ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). # ErrorNoMailDefinedForThisUser=No mail defined for this user # ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. # ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. # ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. # ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. # ErrorDirAlreadyExists=A directory with this name already exists. # ErrorFileAlreadyExists=A file with this name already exists. # ErrorPartialFile=File not received completely by server. # ErrorNoTmpDir=Temporary directy %s does not exists. # ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. # ErrorFileSizeTooLarge=File size is too large. # ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) # ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profil name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. # ErrorRefAlreadyExists=Ref used for creation already exists. # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) # ErrorRecordHasChildren=Failed to delete records since it has some childs. # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. # ErrorPasswordsMustMatch=Both typed passwords must match each other # ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. # ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) # ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) # ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) # ErrorsOnXLines=Errors on %s source record(s) # ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) # ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" # ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). # ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. # ErrorBadMask=Error on mask # ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number # ErrorBadMaskBadRazMonth=Error, bad reset value # ErrorSelectAtLeastOne=Error. Select at least one entry. # ErrorProductWithRefNotExist=Product with reference '%s' don't exist # ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated # ErrorProdIdAlreadyExist=%s is assigned to another third # ErrorFailedToSendPassword=Failed to send password # ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. # ErrorPasswordDiffers=Passwords differs, please type them again. # ErrorForbidden=Access denied.
          You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. # ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. # ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). # ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. # ErrorRecordAlreadyExists=Record already exists # ErrorCantReadFile=Failed to read file '%s' # ErrorCantReadDir=Failed to read directory '%s' # ErrorFailedToFindEntity=Failed to read environment '%s' # ErrorBadLoginPassword=Bad value for login or password # ErrorLoginDisabled=Your account has been disabled # ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. # ErrorFailedToChangePassword=Failed to change password # ErrorLoginDoesNotExists=User with login %s could not be found. # ErrorLoginHasNoEmail=This user has no email address. Process aborted. # ErrorBadValueForCode=Bad value for security code. Try again with new value... # ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative # ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that # ErrorNoActivatedBarcode=No barcode type activated # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined # WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. # WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. # WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. # WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. # WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. # WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. # WarningsOnXLines=Warnings on %s source record(s) # WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. # WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/uz_UZ/compta.lang000644 000764 000764 00000024015 12512666460 017341 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta # Accountancy=Accountancy # AccountancyCard=Accountancy card # Treasury=Treasury # MenuFinancial=Financial # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation # OptionMode=Option for accountancy # OptionModeTrue=Option Incomes-Expenses # OptionModeVirtual=Option Claims-Debts # OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. # OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. # FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. # Param=Setup # RemainingAmountPayment=Amount payment remaining : # AmountToBeCharged=Total amount to pay : # AccountsGeneral=Accounts # Account=Account # Accounts=Accounts # Accountparent=Account parent # Accountsparent=Accounts parent # BillsForSuppliers=Bills for suppliers # Income=Income # Outcome=Expense # ReportInOut=Income / Expense # ReportTurnover=Turnover # PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party # PaymentsNotLinkedToUser=Payments not linked to any user # Profit=Profit # Balance=Balance # Debit=Debit # Credit=Credit # Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected # AmountHTVATRealPaid=Net paid # VATToPay=VAT sells # VATReceived=VAT received # VATToCollect=VAT purchases # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions # MenuTaxAndDividends=Taxes and dividends # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution # ContributionsToPay=Contributions to pay # AccountancyTreasuryArea=Accountancy/Treasury area # AccountancySetup=Accountancy setup # NewPayment=New payment # Payments=Payments # PaymentCustomerInvoice=Customer invoice payment # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment # LT2PaymentsES=IRPF Payments # VATPayment=VAT Payment # VATPayments=VAT Payments # SocialContributionsPayments=Social contributions payments # ShowVatPayment=Show VAT payment # TotalToPay=Total to pay # TotalVATReceived=Total VAT received # CustomerAccountancyCode=Customer accountancy code # SupplierAccountancyCode=Supplier accountancy code # AccountNumberShort=Account number # AccountNumber=Account number # NewAccount=New account # SalesTurnover=Sales turnover # SalesTurnoverMinimum=Minimum sales turnover # ByThirdParties=By third parties # ByUserAuthorOfInvoice=By invoice author # AccountancyExport=Accountancy export # ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s # SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. # CheckReceipt=Check deposit # CheckReceiptShort=Check deposit # NewCheckReceipt=New discount # NewCheckDeposit=New check deposit # NewCheckDepositOn=Create receipt for deposit on account: %s # NoWaitingChecks=No checks waiting for deposit. # DateChequeReceived=Check reception date # NbOfCheques=Nb of checks # PaySocialContribution=Pay a social contribution # ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? # DeleteSocialContribution=Delete a social contribution # ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? # ExportDataset_tax_1=Social contributions and payments # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. # AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. # SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made # SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
          - It is based on the validation date of invoices and VAT and on the due date for expenses. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. # RulesCADue=- It includes the client's due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          # RulesCAIn=- It includes all the effective payments of invoices received from clients.
          - It is based on the payment date of these invoices
          # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid # SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation # SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. # OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. # PercentOfInvoice=%%/invoice # NotUsedForGoods=Not used on goods # ProposalStats=Statistics on proposals # OrderStats=Statistics on orders # InvoiceStats=Statistics on bills # Dispatch=Dispatching # Dispatched=Dispatched # ToDispatch=To dispatch # ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer # SellsJournal=Sales Journal # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal # InvoiceRef=Invoice ref. # CodeNotDef=Not defined # AddRemind=Dispatch available amount # RemainToDivide= Remain to dispatch : # WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/uz_UZ/suppliers.lang000644 000764 000764 00000004107 12512666460 020104 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers # Suppliers=Suppliers # Supplier=Supplier # AddSupplier=Add a supplier # SupplierRemoved=Supplier removed # SuppliersInvoice=Suppliers invoice # NewSupplier=New supplier # History=History # ListOfSuppliers=List of suppliers # ShowSupplier=Show supplier # OrderDate=Order date # BuyingPrice=Buying price # BuyingPriceMin=Minimum buying price # BuyingPriceMinShort=Min buying price # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined # AddSupplierPrice=Add supplier price # ChangeSupplierPrice=Change supplier price # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. # ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier # ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s # NoRecordedSuppliers=No suppliers recorded # SupplierPayment=Supplier payment # SuppliersArea=Suppliers area # RefSupplierShort=Ref. supplier # Availability=Availability # ExportDataset_fournisseur_1=Supplier invoices list and invoice lines # ExportDataset_fournisseur_2=Supplier invoices and payments # ExportDataset_fournisseur_3=Supplier orders and order lines # ApproveThisOrder=Approve this order # ConfirmApproveThisOrder=Are you sure you want to approve order %s ? # DenyingThisOrder=Denying this order # ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? # ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? # AddCustomerOrder=Create customer order # AddCustomerInvoice=Create customer invoice # AddSupplierOrder=Create supplier order # AddSupplierInvoice=Create supplier invoice # ListOfSupplierProductForSupplier=List of products and prices for supplier %s # NoneOrBatchFileNeverRan=None or batch %s not ran recently # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/uz_UZ/opensurvey.lang000644 000764 000764 00000007500 12512666460 020275 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/uz_UZ/donations.lang000644 000764 000764 00000002257 12512666460 020060 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations # Donation=Donation # Donations=Donations # DonationRef=Donation ref. # Donor=Donor # Donors=Donors # AddDonation=Add a donation # NewDonation=New donation # ShowDonation=Show donation # DonationPromise=Gift promise # PromisesNotValid=Not validated promises # PromisesValid=Validated promises # DonationsPaid=Donations paid # DonationsReceived=Donations received # PublicDonation=Public donation # DonationsNumber=Donation number # DonationsArea=Donations area # DonationStatusPromiseNotValidated=Draft promise # DonationStatusPromiseValidated=Validated promise # DonationStatusPaid=Donation received # DonationStatusPromiseNotValidatedShort=Draft # DonationStatusPromiseValidatedShort=Validated # DonationStatusPaidShort=Received # ValidPromess=Validate promise # DonationReceipt=Donation receipt # BuildDonationReceipt=Build receipt # DonationsModels=Documents models for donation receipts # LastModifiedDonations=Last %s modified donations # SearchADonation=Search a donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/uz_UZ/contracts.lang000644 000764 000764 00000011235 12512666460 020056 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts # ContractsArea=Contracts area # ListOfContracts=List of contracts # LastContracts=Last %s modified contracts # AllContracts=All contracts # ContractCard=Contract card # ContractStatus=Contract status # ContractStatusNotRunning=Not running # ContractStatusRunning=Running # ContractStatusDraft=Draft # ContractStatusValidated=Validated # ContractStatusClosed=Closed # ServiceStatusInitial=Not running # ServiceStatusRunning=Running # ServiceStatusNotLate=Running, not expired # ServiceStatusNotLateShort=Not expired # ServiceStatusLate=Running, expired # ServiceStatusLateShort=Expired # ServiceStatusClosed=Closed # ServicesLegend=Services legend # Contracts=Contracts # Contract=Contract # NoContracts=No contracts # MenuServices=Services # MenuInactiveServices=Services not active # MenuRunningServices=Running services # MenuExpiredServices=Expired services # MenuClosedServices=Closed services # NewContract=New contract # AddContract=Add contract # SearchAContract=Search a contract # DeleteAContract=Delete a contract # CloseAContract=Close a contract # ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? # ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? # ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? # ConfirmCloseService=Are you sure you want to close this service with date %s ? # ValidateAContract=Validate a contract # ActivateService=Activate service # ConfirmActivateService=Are you sure you want to activate this service with date %s ? # RefContract=Contract reference # DateContract=Contract date # DateServiceActivate=Service activation date # DateServiceUnactivate=Service deactivation date # DateServiceStart=Date for beginning of service # DateServiceEnd=Date for end of service # ShowContract=Show contract # ListOfServices=List of services # ListOfInactiveServices=List of not active services # ListOfExpiredServices=List of expired active services # ListOfClosedServices=List of closed services # ListOfRunningContractsLines=List of running contract lines # ListOfRunningServices=List of running services # NotActivatedServices=Inactive services (among validated contracts) # BoardNotActivatedServices=Services to activate among validated contracts # LastContracts=Last %s modified contracts # LastActivatedServices=Last %s activated services # LastModifiedServices=Last %s modified services # EditServiceLine=Edit service line # ContractStartDate=Start date # ContractEndDate=End date # DateStartPlanned=Planned start date # DateStartPlannedShort=Planned start date # DateEndPlanned=Planned end date # DateEndPlannedShort=Planned end date # DateStartReal=Real start date # DateStartRealShort=Real start date # DateEndReal=Real end date # DateEndRealShort=Real end date # NbOfServices=Nb of services # CloseService=Close service # ServicesNomberShort=%s service(s) # RunningServices=Running services # BoardRunningServices=Expired running services # ServiceStatus=Status of service # DraftContracts=Drafts contracts # CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it # CloseAllContracts=Close all contract lines # DeleteContractLine=Delete a contract line # ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? # MoveToAnotherContract=Move service into another contract. # ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. # ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? # PaymentRenewContractId=Renew contract line (number %s) # ExpiredSince=Expiration date # RelatedContracts=Related contracts # NoExpiredServices=No expired active services # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### # TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract # TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract # TypeContact_contrat_external_BILLING=Billing customer contact # TypeContact_contrat_external_CUSTOMER=Follow-up customer contact # TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact # Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined dolibarr-3.5.8/htdocs/langs/uz_UZ/deliveries.lang000644 000764 000764 00000002011 12512666460 020201 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries # Delivery=Delivery # Deliveries=Deliveries # DeliveryCard=Delivery card # DeliveryOrder=Delivery order # DeliveryOrders=Delivery orders # DeliveryDate=Delivery date # DeliveryDateShort=Deliv. date # CreateDeliveryOrder=Generate delivery order # QtyDelivered=Qty delivered # SetDeliveryDate=Set shipping date # ValidateDeliveryReceipt=Validate delivery receipt # ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? # DeleteDeliveryReceipt=Delete delivery receipt # DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? # DeliveryMethod=Delivery method # TrackingNumber=Tracking number # DeliveryNotValidated=Delivery not validated # merou PDF model # NameAndSignature=Name and Signature : # ToAndDate=To___________________________________ on ____/_____/__________ # GoodStatusDeclaration=Have received the goods above in good condition, # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient dolibarr-3.5.8/htdocs/langs/uz_UZ/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020363 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/uz_UZ/install.lang000644 000764 000764 00000037074 12512666460 017535 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install # InstallEasy=Just follow the instructions step by step. # MiscellaneousChecks=Prerequisites check # DolibarrWelcome=Welcome to Dolibarr # ConfFileExists=Configuration file %s exists. # ConfFileDoesNotExists=Configuration file %s does not exist ! # ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! # ConfFileCouldBeCreated=Configuration file %s could be created. # ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). # ConfFileIsWritable=Configuration file %s is writable. # ConfFileReload=Reload all information from configuration file. # PHPSupportSessions=This PHP supports sessions. # PHPSupportPOSTGETOk=This PHP supports variables POST and GET. # PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. # PHPSupportGD=This PHP support GD graphical functions. # PHPSupportUTF8=This PHP support UTF8 functions. # PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. # PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. # Recheck=Click here for a more significative test # ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. # ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. # ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. # ErrorDirDoesNotExists=Directory %s does not exist. # ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. # ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. # ErrorFailedToCreateDatabase=Failed to create database '%s'. # ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. # ErrorPHPVersionTooLow=PHP version too old. Version %s is required. # WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. # ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. # ErrorDatabaseAlreadyExists=Database '%s' already exists. # IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". # IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. # PHPVersion=PHP Version # YouCanContinue=You can continue... # PleaseBePatient=Please be patient... # License=Using license # ConfigurationFile=Configuration file # WebPagesDirectory=Directory where web pages are stored # DocumentsDirectory=Directory to store uploaded and generated documents # URLRoot=URL Root # ForceHttps=Force secure connections (https) # CheckToForceHttps=Check this option to force secure connections (https).
          This requires that the web server is configured with an SSL certificate. # DolibarrDatabase=Dolibarr Database # DatabaseChoice=Database choice # DatabaseType=Database type # DriverType=Driver type # Server=Server # ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server # ServerPortDescription=Database server port. Keep empty if unknown. # DatabaseServer=Database server # DatabaseName=Database name # DatabasePrefix=Database prefix table # Login=Login # AdminLogin=Login for Dolibarr database owner. # Password=Password # PasswordAgain=Retype password a second time # AdminPassword=Password for Dolibarr database owner. # CreateDatabase=Create database # CreateUser=Create owner # DatabaseSuperUserAccess=Database server - Superuser access # CheckToCreateDatabase=Check box if database does not exist and must be created.
          In this case, you must fill the login/password for superuser account at the bottom of this page. # CheckToCreateUser=Check box if database owner does not exist and must be created.
          In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. # Experimental=(experimental) # DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. # KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) # SaveConfigurationFile=Save values # ConfigurationSaving=Saving configuration file # ServerConnection=Server connection # DatabaseConnection=Database connection # DatabaseCreation=Database creation # UserCreation=User creation # CreateDatabaseObjects=Database objects creation # ReferenceDataLoading=Reference data loading # TablesAndPrimaryKeysCreation=Tables and Primary keys creation # CreateTableAndPrimaryKey=Create table %s # CreateOtherKeysForTable=Create foreign keys and indexes for table %s # OtherKeysCreation=Foreign keys and indexes creation # FunctionsCreation=Functions creation # AdminAccountCreation=Administrator login creation # PleaseTypePassword=Please type a password, empty passwords are not allowed ! # PleaseTypeALogin=Please type a login ! # PasswordsMismatch=Passwords differs, please try again ! # SetupEnd=End of setup # SystemIsInstalled=This installation is complete. # SystemIsUpgraded=Dolibarr has been upgraded successfully. # YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: # AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. # GoToDolibarr=Go to Dolibarr # GoToSetupArea=Go to Dolibarr (setup area) # MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. # GoToUpgradePage=Go to upgrade page again # Examples=Examples # WithNoSlashAtTheEnd=Without the slash "/" at the end # DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. # LoginAlreadyExists=Already exists # DolibarrAdminLogin=Dolibarr admin login # AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. # WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. # ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s # FunctionNotAvailableInThisPHP=Not available on this PHP # MigrateScript=Migration script # ChoosedMigrateScript=Choose migration script # DataMigration=Data migration # DatabaseMigration=Structure database migration # ProcessMigrateScript=Script processing # ChooseYourSetupMode=Choose your setup mode and click "Start"... # FreshInstall=Fresh install # FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. # Upgrade=Upgrade # UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. # Start=Start # InstallNotAllowed=Setup not allowed by conf.php permissions # NotAvailable=Not available # YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. # CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. # AlreadyDone=Already migrated # DatabaseVersion=Database version # ServerVersion=Database server version # YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. # CharsetChoice=Character set choice # CharacterSetClient=Character set used for generated HTML web pages # CharacterSetClientComment=Choose character set for web display.
          Default proposed character set is the one of your database. # DBSortingCollation=Character sorting order # DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          This parameter can't be defined if database already exists. # CharacterSetDatabase=Character set for database # CharacterSetDatabaseComment=Choose character set wanted for database creation.
          This parameter can't be defined if database already exists. # YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. # OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s # RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. # KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. # KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. # FieldRenamed=Field renamed # IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" # ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. # InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s # InstallChoiceSuggested=Install choice suggested by installer. # MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. # CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. # IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". # OpenBaseDir=PHP openbasedir parameter # YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). # YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). # NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. # MigrationCustomerOrderShipping=Migrate shipping for customer orders storage # MigrationShippingDelivery=Upgrade storage of shipping # MigrationShippingDelivery2=Upgrade storage of shipping 2 # MigrationFinished=Migration finished # LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. # ActivateModule=Activate module %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### # MigrationFixData=Fix for denormalized data # MigrationOrder=Data migration for customer's orders # MigrationSupplierOrder=Data migration for supplier's orders # MigrationProposal=Data migration for commercial proposals # MigrationInvoice=Data migration for customer's invoices # MigrationContract=Data migration for contracts # MigrationSuccessfullUpdate=Upgrade successful # MigrationUpdateFailed=Failed upgrade process # MigrationRelationshipTables=Data migration for relationship tables (%s) # MigrationPaymentsUpdate=Payment data correction # MigrationPaymentsNumberToUpdate=%s payment(s) to update # MigrationProcessPaymentUpdate=Update payment(s) %s # MigrationPaymentsNothingToUpdate=No more things to do # MigrationPaymentsNothingUpdatable=No more payments that can be corrected # MigrationContractsUpdate=Contract data correction # MigrationContractsNumberToUpdate=%s contract(s) to update # MigrationContractsLineCreation=Create contract line for contract ref %s # MigrationContractsNothingToUpdate=No more things to do # MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. # MigrationContractsEmptyDatesUpdate=Contract empty date correction # MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly # MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct # MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct # MigrationContractsInvalidDatesUpdate=Bad value date contract correction # MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) # MigrationContractsInvalidDatesNumber=%s contracts modified # MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct # MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction # MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly # MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct # MigrationReopeningContracts=Open contract closed by error # MigrationReopenThisContract=Reopen contract %s # MigrationReopenedContractsNumber=%s contracts modified # MigrationReopeningContractsNothingToUpdate=No closed contract to open # MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer # MigrationBankTransfertsNothingToUpdate=All links are up to date # MigrationShipmentOrderMatching=Sendings receipt update # MigrationDeliveryOrderMatching=Delivery receipt update # MigrationDeliveryDetail=Delivery update # MigrationStockDetail=Update stock value of products # MigrationMenusDetail=Update dynamic menus tables # MigrationDeliveryAddress=Update delivery address in shipments # MigrationProjectTaskActors=Data migration for llx_projet_task_actors table # MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact # MigrationProjectTaskTime=Update time spent in seconds # MigrationActioncommElement=Update data on actions # MigrationPaymentMode=Data migration for payment mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/uz_UZ/shop.lang000644 000764 000764 00000000440 12512666460 017023 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop # Shop=Shop # ShopWeb=Web Shop # LastOrders=Last orders # OnStandBy=On standby # TreatmentInProgress=Treatment in progress # LastCustomers=Last customers # OSCommerceShop=OSCommerce shop # OSCommerce=OSCommerce # AddProd=Sell online dolibarr-3.5.8/htdocs/langs/uz_UZ/propal.lang000644 000764 000764 00000010702 12512666460 017351 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal # Proposals=Commercial proposals # Proposal=Commercial proposal # ProposalShort=Proposal # ProposalsDraft=Draft commercial proposals # ProposalDraft=Draft commercial proposal # ProposalsOpened=Opened commercial proposals # Prop=Commercial proposals # CommercialProposal=Commercial proposal # CommercialProposals=Commercial proposals # ProposalCard=Proposal card # NewProp=New commercial proposal # NewProposal=New commercial proposal # NewPropal=New proposal # Prospect=Prospect # ProspectList=Prospect list # DeleteProp=Delete commercial proposal # ValidateProp=Validate commercial proposal # AddProp=Add proposal # ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? # ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? # LastPropals=Last %s proposals # LastClosedProposals=Last %s closed proposals # LastModifiedProposals=Last %s modified proposals # AllPropals=All proposals # LastProposals=Last proposals # SearchAProposal=Search a proposal # ProposalsStatistics=Commercial proposal's statistics # NumberOfProposalsByMonth=Number by month # AmountOfProposalsByMonthHT=Amount by month (net of tax) # NbOfProposals=Number of commercial proposals # ShowPropal=Show proposal # PropalsDraft=Drafts # PropalsOpened=Opened # PropalsNotBilled=Closed not billed # PropalStatusDraft=Draft (needs to be validated) # PropalStatusValidated=Validated (proposal is open) # PropalStatusOpened=Validated (proposal is open) # PropalStatusClosed=Closed # PropalStatusSigned=Signed (needs billing) # PropalStatusNotSigned=Not signed (closed) # PropalStatusBilled=Billed # PropalStatusDraftShort=Draft # PropalStatusValidatedShort=Validated # PropalStatusOpenedShort=Opened # PropalStatusClosedShort=Closed # PropalStatusSignedShort=Signed # PropalStatusNotSignedShort=Not signed # PropalStatusBilledShort=Billed # PropalsToClose=Commercial proposals to close # PropalsToBill=Signed commercial proposals to bill # ListOfProposals=List of commercial proposals # ActionsOnPropal=Events on proposal # NoOpenedPropals=No opened commercial proposals # NoOtherOpenedPropals=No other opened commercial proposals # RefProposal=Commercial proposal ref # SendPropalByMail=Send commercial proposal by mail # FileNotUploaded=The file was not uploaded # FileUploaded=The file was successfully uploaded # AssociatedDocuments=Documents associated with the proposal: # ErrorCantOpenDir=Can't open directory # DatePropal=Date of proposal # DateEndPropal=Validity ending date # DateEndPropalShort=Date end # ValidityDuration=Validity duration # CloseAs=Close with status # ClassifyBilled=Classify billed # BuildBill=Build invoice # ErrorPropalNotFound=Propal %s not found # Estimate=Estimate : # EstimateShort=Estimate # OtherPropals=Other proposals # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals # CopyPropalFrom=Create commercial proposal by copying existing proposal # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address # ClonePropal=Clone commercial proposal # ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? # ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? # ProposalsAndProposalsLines=Commercial proposal and lines # ProposalLine=Proposal line # AvailabilityPeriod=Availability delay # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### # AvailabilityTypeAV_NOW=Immediate # AvailabilityTypeAV_1W=1 week # AvailabilityTypeAV_2W=2 weeks # AvailabilityTypeAV_3W=3 weeks # AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### # TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal # TypeContact_propal_external_BILLING=Customer invoice contact # TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal # Document models # DocModelAzurDescription=A complete proposal model (logo...) # DocModelJauneDescription=Jaune proposal model # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/uz_UZ/main.lang000644 000764 000764 00000046131 12512666460 017005 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M # DatabaseConnection=Database connection # NoTranslation=No translation # NoRecordFound=No record found # NoError=No error # Error=Error # ErrorFieldRequired=Field '%s' is required # ErrorFieldFormat=Field '%s' has a bad value # ErrorFileDoesNotExists=File %s does not exist # ErrorFailedToOpenFile=Failed to open file %s # ErrorCanNotCreateDir=Can not create dir %s # ErrorCanNotReadDir=Can not read dir %s # ErrorConstantNotDefined=Parameter %s not defined # ErrorUnknown=Unkown error # ErrorSQL=SQL Error # ErrorLogoFileNotFound=Logo file '%s' was not found # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this # ErrorGoToModuleSetup=Go to Module setup to fix this # ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) # ErrorAttachedFilesDisabled=File attaching is disabled on this server # ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. # ErrorInternalErrorDetected=Error detected # ErrorNoRequestRan=No request ran # ErrorWrongHostParameter=Wrong host parameter # ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. # ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. # ErrorWrongValue=Wrong value # ErrorWrongValueForParameterX=Wrong value for parameter %s # ErrorNoRequestInError=No request in error # ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. # ErrorDuplicateField=Duplicate value in a unique field # ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. # ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. # ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. # ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. # ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. # NbOfEntries=Nb of entries # GoToWikiHelpPage=Read online help (need Internet access) # GoToHelpPage=Read help # RecordSaved=Record saved # RecordDeleted=Record deleted # LevelOfFeature=Level of features # NotDefined=Not defined # DefinedAndHasThisValue=Defined and value to # IsNotDefined=undefined # DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. # Administrator=Administrator # Undefined=Undefined # PasswordForgotten=Password forgotten ? # SeeAbove=See above # HomeArea=Home area # LastConnexion=Last connection # PreviousConnexion=Previous connection # ConnectedOnMultiCompany=Connected on environment # ConnectedSince=Connected since # AuthenticationMode=Authentification mode # RequestedUrl=Requested Url # DatabaseTypeManager=Database type manager # RequestLastAccess=Request for last database access # RequestLastAccessInError=Request for last database access in error # ReturnCodeLastAccessInError=Return code for last database access in error # InformationLastAccessInError=Information for last database access in error # DolibarrHasDetectedError=Dolibarr has detected a technical error # InformationToHelpDiagnose=This is information that can help diagnostic # MoreInformation=More information # NotePublic=Note (public) # NotePrivate=Note (private) # PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. # DoTest=Test # ToFilter=Filter # WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. # yes=yes # Yes=Yes # no=no # No=No # All=All # Home=Home # Help=Help # OnlineHelp=Online help # PageWiki=Wiki page # Always=Always # Never=Never # Under=under # Period=Period # PeriodEndDate=End date for period # Activate=Activate # Activated=Activated # Closed=Closed # Closed2=Closed # Enabled=Enabled # Deprecated=Deprecated # Disable=Disable # Disabled=Disabled # Add=Add # AddLink=Add link # Update=Update # AddActionToDo=Add event to do # AddActionDone=Add event done # Close=Close # Close2=Close # Confirm=Confirm # ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? # Delete=Delete # Remove=Remove # Resiliate=Resiliate # Cancel=Cancel # Modify=Modify # Edit=Edit # Validate=Validate # ToValidate=To validate # Save=Save # SaveAs=Save As # TestConnection=Test connection # ToClone=Clone # ConfirmClone=Choose data you want to clone : # NoCloneOptionsSpecified=No data to clone defined. # Of=of # Go=Go # Run=Run # CopyOf=Copy of # Show=Show # ShowCardHere=Show card # Search=Search # SearchOf=Search # Valid=Valid # Approve=Approve # ReOpen=Re-Open # Upload=Send file # ToLink=Link # Select=Select # Choose=Choose # ChooseLangage=Please choose your language # Resize=Resize # Recenter=Recenter # Author=Author # User=User # Users=Users # Group=Group # Groups=Groups # Password=Password # PasswordRetype=Retype your password # NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. # Name=Name # Person=Person # Parameter=Parameter # Parameters=Parameters # Value=Value # GlobalValue=Global value # PersonalValue=Personal value # NewValue=New value # CurrentValue=Current value # Code=Code # Type=Type # Language=Language # MultiLanguage=Multi-language # Note=Note # CurrentNote=Current note # Title=Title # Label=Label # RefOrLabel=Ref. or label # Info=Log # Family=Family # Description=Description # Designation=Description # Model=Model # DefaultModel=Default model # Action=Event # About=About # Number=Number # NumberByMonth=Number by month # AmountByMonth=Amount by month # Numero=Number # Limit=Limit # Limits=Limits # DevelopmentTeam=Development Team # Logout=Logout # Connection=Connection # Setup=Setup # Alert=Alert # Previous=Previous # Next=Next # Cards=Cards # Card=Card # Now=Now # Date=Date # DateStart=Date start # DateEnd=Date end # DateCreation=Creation date # DateModification=Modification date # DateModificationShort=Modif. date # DateLastModification=Last modification date # DateValidation=Validation date # DateClosing=Closing date # DateDue=Due date # DateValue=Value date # DateValueShort=Value date # DateOperation=Operation date # DateOperationShort=Oper. Date # DateLimit=Limit date # DateRequest=Request date # DateProcess=Process date # DatePlanShort=Date planed # DateRealShort=Date real. # DateBuild=Report build date # DatePayment=Date of payment # DurationYear=year # DurationMonth=month # DurationWeek=week # DurationDay=day # DurationYears=years # DurationMonths=months # DurationWeeks=weeks # DurationDays=days # Year=Year # Month=Month # Week=Week # Day=Day # Hour=Hour # Minute=Minute # Second=Second # Years=Years # Months=Months # Days=Days # days=days # Hours=Hours # Minutes=Minutes # Seconds=Seconds # Today=Today # Yesterday=Yesterday # Tomorrow=Tomorrow # Quadri=Quadri # MonthOfDay=Month of the day # HourShort=H # Rate=Rate # UseLocalTax=Include tax # Bytes=Bytes # KiloBytes=Kilobytes # MegaBytes=Megabytes # GigaBytes=Gigabytes # TeraBytes=Terabytes # b=b. # Kb=Kb # Mb=Mb # Gb=Gb # Tb=Tb # Cut=Cut # Copy=Copy # Paste=Paste # Default=Default # DefaultValue=Default value # DefaultGlobalValue=Global value # Price=Price # UnitPrice=Unit price # UnitPriceHT=Unit price (net) # UnitPriceTTC=Unit price # PriceU=U.P. # PriceUHT=U.P. (net) # PriceUTTC=U.P. # Amount=Amount # AmountInvoice=Invoice amount # AmountPayment=Payment amount # AmountHTShort=Amount (net) # AmountTTCShort=Amount (inc. tax) # AmountHT=Amount (net of tax) # AmountTTC=Amount (inc. tax) # AmountVAT=Amount tax # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 # AmountLT1ES=Amount RE # AmountLT2ES=Amount IRPF # AmountTotal=Total amount # AmountAverage=Average amount # PriceQtyHT=Price for this quantity (net of tax) # PriceQtyMinHT=Price quantity min. (net of tax) # PriceQtyTTC=Price for this quantity (inc. tax) # PriceQtyMinTTC=Price quantity min. (inc. of tax) # Percentage=Percentage # Total=Total # SubTotal=Subtotal # TotalHTShort=Total (net) # TotalTTCShort=Total (inc. tax) # TotalHT=Total (net of tax) # TotalTTC=Total (inc. tax) # TotalTTCToYourCredit=Total (inc. tax) to your credit # TotalVAT=Total tax # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 # TotalLT1ES=Total RE # TotalLT2ES=Total IRPF # IncludedVAT=Included tax # HT=Net of tax # TTC=Inc. tax # VAT=Sales tax # LT1ES=RE # LT2ES=IRPF # VATRate=Tax Rate # Average=Average # Sum=Sum # Delta=Delta # Module=Module # Option=Option # List=List # FullList=Full list # Statistics=Statistics # OtherStatistics=Other statistics # Status=Status # ShortInfo=Info. # Ref=Ref. # RefSupplier=Ref. supplier # RefPayment=Ref. payment # CommercialProposalsShort=Commercial proposals # Comment=Comment # Comments=Comments # ActionsToDo=Events to do # ActionsDone=Events done # ActionsToDoShort=To do # ActionsRunningshort=Started # ActionsDoneShort=Done # ActionNotApplicable=Not applicable # ActionRunningNotStarted=To start # ActionRunningShort=Started # ActionDoneShort=Finished # CompanyFoundation=Company/Foundation # ContactsForCompany=Contacts for this third party # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party # ActionsOnCompany=Events about this third party # ActionsOnMember=Events about this member # NActions=%s events # NActionsLate=%s late # Filter=Filter # RemoveFilter=Remove filter # ChartGenerated=Chart generated # ChartNotGenerated=Chart not generated # GeneratedOn=Build on %s # Generate=Generate # Duration=Duration # TotalDuration=Total duration # Summary=Summary # MyBookmarks=My bookmarks # OtherInformationsBoxes=Other information boxes # DolibarrBoard=Dolibarr board # DolibarrStateBoard=Statistics # DolibarrWorkBoard=Work tasks board # Available=Available # NotYetAvailable=Not yet available # NotAvailable=Not available # Popularity=Popularity # Categories=Categories # Category=Category # By=By # From=From # to=to # and=and # or=or # Other=Other # Others=Others # OtherInformations=Other informations # Quantity=Quantity # Qty=Qty # ChangedBy=Changed by # ReCalculate=Recalculate # ResultOk=Success # ResultKo=Failure # Reporting=Reporting # Reportings=Reporting # Draft=Draft # Drafts=Drafts # Validated=Validated # Opened=Opened # New=New # Discount=Discount # Unknown=Unknown # General=General # Size=Size # Received=Received # Paid=Paid # Topic=Sujet # ByCompanies=By third parties # ByUsers=By users # Links=Links # Link=Link # Receipts=Receipts # Rejects=Rejects # Preview=Preview # NextStep=Next step # PreviousStep=Previous step # Datas=Data # None=None # NoneF=None # Late=Late # Photo=Picture # Photos=Pictures # AddPhoto=Add picture # Login=Login # CurrentLogin=Current login # January=January # February=February # March=March # April=April # May=May # June=June # July=July # August=August # September=September # October=October # November=November # December=December # JanuaryMin=Jan # FebruaryMin=Feb # MarchMin=Mar # AprilMin=Apr # MayMin=May # JuneMin=Jun # JulyMin=Jul # AugustMin=Aug # SeptemberMin=Sep # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec # Month01=January # Month02=February # Month03=March # Month04=April # Month05=May # Month06=June # Month07=July # Month08=August # Month09=September # Month10=October # Month11=November # Month12=December # MonthShort01=Jan # MonthShort02=Feb # MonthShort03=Mar # MonthShort04=Apr # MonthShort05=May # MonthShort06=Jun # MonthShort07=Jul # MonthShort08=Aug # MonthShort09=Sep # MonthShort10=Oct # MonthShort11=Nov # MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM # DateFormatYYYYMMDD=YYYY-MM-DD # DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS # ReportName=Report name # ReportPeriod=Report period # ReportDescription=Description # Report=Report # Keyword=Mot clé # Legend=Legend # FillTownFromZip=Fill city from zip # Fill=Fill # Reset=Reset # ShowLog=Show log # File=File # Files=Files # NotAllowed=Not allowed # ReadPermissionNotAllowed=Read permission not allowed # AmountInCurrency=Amount in %s currency # Example=Example # Examples=Examples # NoExample=No example # FindBug=Report a bug # NbOfThirdParties=Number of third parties # NbOfCustomers=Number of customers # NbOfLines=Number of lines # NbOfObjects=Number of objects # NbOfReferers=Number of referrers # Referers=Consumption # TotalQuantity=Total quantity # DateFromTo=From %s to %s # DateFrom=From %s # DateUntil=Until %s # Check=Check # Internal=Internal # External=External # Internals=Internal # Externals=External # Warning=Warning # Warnings=Warnings # BuildPDF=Build PDF # RebuildPDF=Rebuild PDF # BuildDoc=Build Doc # RebuildDoc=Rebuild Doc # Entity=Environment # Entities=Entities # EventLogs=Logs # CustomerPreview=Customer preview # SupplierPreview=Supplier preview # AccountancyPreview=Accountancy preview # ShowCustomerPreview=Show customer preview # ShowSupplierPreview=Show supplier preview # ShowAccountancyPreview=Show accountancy preview # ShowProspectPreview=Show prospect preview # RefCustomer=Ref. customer # Currency=Currency # InfoAdmin=Information for administrators # Undo=Undo # Redo=Redo # ExpandAll=Expand all # UndoExpandAll=Undo expand # Reason=Reason # FeatureNotYetSupported=Feature not yet supported # CloseWindow=Close window # Question=Question # Response=Response # Priority=Priority # SendByMail=Send by EMail # MailSentBy=Email sent by # TextUsedInTheMessageBody=Email body # SendAcknowledgementByMail=Send Ack. by email # NoEMail=No email # Owner=Owner # DetectedVersion=Detected version # FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. # Refresh=Refresh # BackToList=Back to list # GoBack=Go back # CanBeModifiedIfOk=Can be modified if valid # CanBeModifiedIfKo=Can be modified if not valid # RecordModifiedSuccessfully=Record modified successfully # RecordsModified=%s records modified # AutomaticCode=Automatic code # NotManaged=Not managed # FeatureDisabled=Feature disabled # MoveBox=Move box %s # Offered=Offered # NotEnoughPermissions=You don't have permission for this action # SessionName=Session name # Method=Method # Receive=Receive # PartialWoman=Partial # PartialMan=Partial # TotalWoman=Total # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled # YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) # Documents2=Documents # BuildDocuments=Generated documents # UploadDisabled=Upload disabled # MenuECM=Documents # MenuAWStats=AWStats # MenuMembers=Members # MenuAgendaGoogle=Google agenda # ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb # NoFileFound=No documents saved in this directory # CurrentUserLanguage=Current language # CurrentTheme=Current theme # CurrentMenuManager=Current menu manager # DisabledModules=Disabled modules # For=For # ForCustomer=For customer # Signature=Signature # HidePassword=Show command with password hidden # UnHidePassword=Show real command with clear password # Root=Root # Informations=Informations # Page=Page # Notes=Notes # AddNewLine=Add new line # AddFile=Add file # ListOfFiles=List of available files # FreeZone=Free text # CloneMainAttributes=Clone object with its main attributes # PDFMerge=PDF Merge # Merge=Merge # PrintContentArea=Show page to print main content area # MenuManager=Menu manager # NoMenu=No sub-menu # WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. # CoreErrorTitle=System error # CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. # CreditCard=Credit card # FieldsWithAreMandatory=Fields with %s are mandatory # FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. # AccordingToGeoIPDatabase=(according to GeoIP convertion) # Line=Line # NotSupported=Not supported # RequiredField=Required field # Result=Result # ToTest=Test # ValidateBefore=Card must be validated before using this feature # Visibility=Visibility # Private=Private # Hidden=Hidden # Resources=Resources # Source=Source # Prefix=Prefix # Before=Before # After=After # IPAddress=IP address # Frequency=Frequency # IM=Instant messaging # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup # URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit # ObjectDeleted=Object %s deleted # ByCountry=By country # ByTown=By town # ByDate=By date # ByMonthYear=By month/year # ByYear=By year # ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day # Monday=Monday # Tuesday=Tuesday # Wednesday=Wednesday # Thursday=Thursday # Friday=Friday # Saturday=Saturday # Sunday=Sunday # MondayMin=Mo # TuesdayMin=Tu # WednesdayMin=We # ThursdayMin=Th # FridayMin=Fr # SaturdayMin=Sa # SundayMin=Su # Day1=Monday # Day2=Tuesday # Day3=Wednesday # Day4=Thursday # Day5=Friday # Day6=Saturday # Day0=Sunday # ShortMonday=M # ShortTuesday=T # ShortWednesday=W # ShortThursday=T # ShortFriday=F # ShortSaturday=S # ShortSunday=S dolibarr-3.5.8/htdocs/langs/uz_UZ/languages.lang000644 000764 000764 00000003323 12512666460 020023 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages # Language_ar_AR=Arabic # Language_ar_SA=Arabic # Language_bg_BG=Bulgarian # Language_ca_ES=Catalan # Language_cs_CZ=Czech # Language_da_DA=Danish # Language_da_DK=Danish # Language_de_DE=German # Language_de_AT=German (Austria) # Language_el_GR=Greek # Language_en_AU=English (Australia) # Language_en_GB=English (United Kingdom) # Language_en_IN=English (India) # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) # Language_en_US=English (United States) # Language_en_ZA=English (South Africa) # Language_es_ES=Spanish # Language_es_AR=Spanish (Argentina) # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian # Language_fa_IR=Persian # Language_fi_FI=Fins # Language_fr_BE=French (Belgium) # Language_fr_CA=French (Canada) # Language_fr_CH=French (Switzerland) # Language_fr_FR=French # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian # Language_is_IS=Icelandic # Language_it_IT=Italian # Language_ja_JP=Japanese # Language_ko_KR=Korean # Language_lv_LV=Latvian # Language_nb_NO=Norwegian (Bokmål) # Language_nl_BE=Dutch (Belgium) # Language_nl_NL=Dutch (Netherlands) # Language_pl_PL=Polish # Language_pt_BR=Portuguese (Brazil) # Language_pt_PT=Portuguese # Language_ro_RO=Romanian # Language_ru_RU=Russian # Language_ru_UA=Russian (Ukraine) # Language_tr_TR=Turkish # Language_sl_SI=Slovenian # Language_sv_SV=Swedish # Language_sv_SE=Swedish # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese # Language_zh_CN=Chinese # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/uz_UZ/bookmarks.lang000644 000764 000764 00000001532 12512666460 020045 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages # AddThisPageToBookmarks=Add this page to bookmarks # Bookmark=Bookmark # Bookmarks=Bookmarks # NewBookmark=New bookmark # ShowBookmark=Show bookmark # OpenANewWindow=Open a new window # ReplaceWindow=Replace current window # BookmarkTargetNewWindowShort=New window # BookmarkTargetReplaceWindowShort=Current window # BookmarkTitle=Bookmark title # UrlOrLink=URL # BehaviourOnClick=Behaviour when a URL is clicked # CreateBookmark=Create bookmark # SetHereATitleForLink=Set a title for the bookmark # UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL # ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window # BookmarksManagement=Bookmarks management # ListOfBookmarks=List of bookmarks dolibarr-3.5.8/htdocs/langs/uz_UZ/sms.lang000644 000764 000764 00000003510 12512666460 016655 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features # SmsCard=SMS Card # AllSms=All SMS campains # SmsTargets=Targets # SmsRecipients=Targets # SmsRecipient=Target # SmsTitle=Description # SmsFrom=Sender # SmsTo=Target # SmsTopic=Topic of SMS # SmsText=Message # SmsMessage=SMS Message # ShowSms=Show Sms # ListOfSms=List SMS campains # NewSms=New SMS campain # EditSms=Edit Sms # ResetSms=New sending # DeleteSms=Delete Sms campain # DeleteASms=Remove a Sms campain # PreviewSms=Previuw Sms # PrepareSms=Prepare Sms # CreateSms=Create Sms # SmsResult=Result of Sms sending # TestSms=Test Sms # ValidSms=Validate Sms # ApproveSms=Approve Sms # SmsStatusDraft=Draft # SmsStatusValidated=Validated # SmsStatusApproved=Approved # SmsStatusSent=Sent # SmsStatusSentPartialy=Sent partially # SmsStatusSentCompletely=Sent completely # SmsStatusError=Error # SmsStatusNotSent=Not sent # SmsSuccessfulySent=Sms correctly sent (from %s to %s) # ErrorSmsRecipientIsEmpty=Number of target is empty # WarningNoSmsAdded=No new phone number to add to target list # ConfirmValidSms=Do you confirm validation of this campain ? # ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? # ConfirmDeleteMailing=Do you confirm removing of campain ? # NbOfRecipients=Number of targets # NbOfUniqueSms=Nb dof unique phone numbers # NbOfSms=Nbre of phon numbers # ThisIsATestMessage=This is a test message # SendSms=Send SMS # SmsInfoCharRemain=Nb of remaining characters # SmsInfoNumero= (format international ie : +33899701761) # DelayBeforeSending=Delay before sending (minutes) # SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. dolibarr-3.5.8/htdocs/langs/uz_UZ/dict.lang000644 000764 000764 00000017664 12512666460 017015 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict # CountryFR=France # CountryBE=Belgium # CountryIT=Italy # CountryES=Spain # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain # CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia # CountryUS=United States # CountryMA=Morocco # CountryDZ=Algeria # CountryCA=Canada # CountryTG=Togo # CountryGA=Gabon # CountryNL=Netherlands # CountryHU=Hungary # CountryRU=Russia # CountrySE=Sweden # CountryCI=Ivoiry Coast # CountrySN=Senegal # CountryAR=Argentina # CountryCM=Cameroon # CountryPT=Portugal # CountrySA=Saudi Arabia # CountryMC=Monaco # CountryAU=Australia # CountrySG=Singapore # CountryAF=Afghanistan # CountryAX=Åland Islands # CountryAL=Albania # CountryAS=American Samoa # CountryAD=Andorra # CountryAO=Angola # CountryAI=Anguilla # CountryAQ=Antarctica # CountryAG=Antigua and Barbuda # CountryAM=Armenia # CountryAW=Aruba # CountryAT=Austria # CountryAZ=Azerbaijan # CountryBS=Bahamas # CountryBH=Bahrain # CountryBD=Bangladesh # CountryBB=Barbados # CountryBY=Belarus # CountryBZ=Belize # CountryBJ=Benin # CountryBM=Bermuda # CountryBT=Bhutan # CountryBO=Bolivia # CountryBA=Bosnia and Herzegovina # CountryBW=Botswana # CountryBV=Bouvet Island # CountryBR=Brazil # CountryIO=British Indian Ocean Territory # CountryBN=Brunei Darussalam # CountryBG=Bulgaria # CountryBF=Burkina Faso # CountryBI=Burundi # CountryKH=Cambodia # CountryCV=Cape Verde # CountryKY=Cayman Islands # CountryCF=Central African Republic # CountryTD=Chad # CountryCL=Chile # CountryCX=Christmas Island # CountryCC=Cocos (Keeling) Islands # CountryCO=Colombia # CountryKM=Comoros # CountryCG=Congo # CountryCD=Congo, The Democratic Republic of the # CountryCK=Cook Islands # CountryCR=Costa Rica # CountryHR=Croatia # CountryCU=Cuba # CountryCY=Cyprus # CountryCZ=Czech Republic # CountryDK=Denmark # CountryDJ=Djibouti # CountryDM=Dominica # CountryDO=Dominican Republic # CountryEC=Ecuador # CountryEG=Egypt # CountrySV=El Salvador # CountryGQ=Equatorial Guinea # CountryER=Eritrea # CountryEE=Estonia # CountryET=Ethiopia # CountryFK=Falkland Islands # CountryFO=Faroe Islands # CountryFJ=Fiji Islands # CountryFI=Finland # CountryGF=French Guiana # CountryPF=French Polynesia # CountryTF=French Southern Territories # CountryGM=Gambia # CountryGE=Georgia # CountryGH=Ghana # CountryGI=Gibraltar # CountryGR=Greece # CountryGL=Greenland # CountryGD=Grenada # CountryGP=Guadeloupe # CountryGU=Guam # CountryGT=Guatemala # CountryGN=Guinea # CountryGW=Guinea-Bissau # CountryGY=Guyana # CountryHT=Haïti # CountryHM=Heard Island and McDonald # CountryVA=Holy See (Vatican City State) # CountryHN=Honduras # CountryHK=Hong Kong # CountryIS=Icelande # CountryIN=India # CountryID=Indonesia # CountryIR=Iran # CountryIQ=Iraq # CountryIL=Israel # CountryJM=Jamaica # CountryJP=Japan # CountryJO=Jordan # CountryKZ=Kazakhstan # CountryKE=Kenya # CountryKI=Kiribati # CountryKP=North Korea # CountryKR=South Korea # CountryKW=Kuwait # CountryKG=Kyrghyztan # CountryLA=Lao # CountryLV=Latvia # CountryLB=Lebanon # CountryLS=Lesotho # CountryLR=Liberia # CountryLY=Libyan # CountryLI=Liechtenstein # CountryLT=Lituania # CountryLU=Luxembourg # CountryMO=Macao # CountryMK=Macedonia, the former Yugoslav of # CountryMG=Madagascar # CountryMW=Malawi # CountryMY=Malaysia # CountryMV=Maldives # CountryML=Mali # CountryMT=Malta # CountryMH=Marshall Islands # CountryMQ=Martinique # CountryMR=Mauritania # CountryMU=Mauritius # CountryYT=Mayotte # CountryMX=Mexico # CountryFM=Micronesia # CountryMD=Moldova # CountryMN=Mongolia # CountryMS=Monserrat # CountryMZ=Mozambique # CountryMM=Birmania (Myanmar) # CountryNA=Namibia # CountryNR=Nauru # CountryNP=Nepal # CountryAN=Netherlands Antilles # CountryNC=New Caledonia # CountryNZ=New Zealand # CountryNI=Nicaragua # CountryNE=Niger # CountryNG=Nigeria # CountryNU=Niue # CountryNF=Norfolk Island # CountryMP=Northern Mariana Islands # CountryNO=Norway # CountryOM=Oman # CountryPK=Pakistan # CountryPW=Palau # CountryPS=Palestinian Territory, Occupied # CountryPA=Panama # CountryPG=Papua New Guinea # CountryPY=Paraguay # CountryPE=Peru # CountryPH=Philippines # CountryPN=Pitcairn Islands # CountryPL=Poland # CountryPR=Puerto Rico # CountryQA=Qatar # CountryRE=Reunion # CountryRO=Romania # CountryRW=Rwanda # CountrySH=Saint Helena # CountryKN=Saint Kitts and Nevis # CountryLC=Saint Lucia # CountryPM=Saint Pierre and Miquelon # CountryVC=Saint Vincent and Grenadines # CountryWS=Samoa # CountrySM=San Marino # CountryST=Sao Tome and Principe # CountryRS=Serbia # CountrySC=Seychelles # CountrySL=Sierra Leone # CountrySK=Slovakia # CountrySI=Slovenia # CountrySB=Solomon Islands # CountrySO=Somalia # CountryZA=South Africa # CountryGS=South Georgia and the South Sandwich Islands # CountryLK=Sri Lanka # CountrySD=Sudan # CountrySR=Suriname # CountrySJ=Svalbard and Jan Mayen # CountrySZ=Swaziland # CountrySY=Syrian # CountryTW=Taiwan # CountryTJ=Tajikistan # CountryTZ=Tanzania # CountryTH=Thailand # CountryTL=Timor-Leste # CountryTK=Tokelau # CountryTO=Tonga # CountryTT=Trinidad and Tobago # CountryTR=Turkey # CountryTM=Turkmenistan # CountryTC=Turks and Cailos Islands # CountryTV=Tuvalu # CountryUG=Uganda # CountryUA=Ukraine # CountryAE=United Arab Emirates # CountryUM=United States Minor Outlying Islands # CountryUY=Uruguay # CountryUZ=Uzbekistan # CountryVU=Vanuatu # CountryVE=Venezuela # CountryVN=Viet Nam # CountryVG=Virgin Islands, British # CountryVI=Virgin Islands, U.S. # CountryWF=Wallis and Futuna # CountryEH=Western Sahara # CountryYE=Yemen # CountryZM=Zambia # CountryZW=Zimbabwe # CountryGG=Guernsey # CountryIM=Isle of Man # CountryJE=Jersey # CountryME=Montenegro # CountryBL=Saint Barthelemy # CountryMF=Saint Martin ##### Civilities ##### # CivilityMME=Mrs. # CivilityMR=Mr. # CivilityMLE=Ms. # CivilityMTRE=Master # CivilityDR=Doctor ##### Currencies ##### # Currencyeuros=Euros # CurrencyAUD=AU Dollars # CurrencySingAUD=AU Dollar # CurrencyCAD=CAN Dollars # CurrencySingCAD=CAN Dollar # CurrencyCHF=Swiss Francs # CurrencySingCHF=Swiss Franc # CurrencyEUR=Euros # CurrencySingEUR=Euro # CurrencyFRF=French Francs # CurrencySingFRF=French Franc # CurrencyGBP=GB Pounds # CurrencySingGBP=GB Pound # CurrencyINR=Indian rupees # CurrencySingINR=Indian rupee # CurrencyMAD=Dirham # CurrencySingMAD=Dirham # CurrencyMGA=Ariary # CurrencySingMGA=Ariary # CurrencyMUR=Mauritius rupees # CurrencySingMUR=Mauritius rupee # CurrencyNOK=Norwegian krones # CurrencySingNOK=Norwegian krone # CurrencyTND=Tunisian dinars # CurrencySingTND=Tunisian dinar # CurrencyUSD=US Dollars # CurrencySingUSD=US Dollar # CurrencyUAH=Hryvnia # CurrencySingUAH=Hryvnia # CurrencyXAF=CFA Francs BEAC # CurrencySingXAF=CFA Franc BEAC # CurrencyXOF=CFA Francs BCEAO # CurrencySingXOF=CFA Franc BCEAO # CurrencyXPF=CFP Francs # CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### # DemandReasonTypeSRC_INTE=Internet # DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign # DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign # DemandReasonTypeSRC_CAMP_PHO=Phone campaign # DemandReasonTypeSRC_CAMP_FAX=Fax campaign # DemandReasonTypeSRC_COMM=Commercial contact # DemandReasonTypeSRC_SHOP=Shop contact # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/uz_UZ/mails.lang000644 000764 000764 00000014522 12512666460 017165 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails # Mailing=EMailing # EMailing=EMailing # Mailings=EMailings # EMailings=EMailings # AllEMailings=All eMailings # MailCard=EMailing card # MailTargets=Targets # MailRecipients=Recipients # MailRecipient=Recipient # MailTitle=Description # MailFrom=Sender # MailErrorsTo=Errors to # MailReply=Reply to # MailTo=Receiver(s) # MailCC=Copy to # MailCCC=Cached copy to # MailTopic=EMail topic # MailText=Message # MailFile=Attached files # MailMessage=EMail body # ShowEMailing=Show emailing # ListOfEMailings=List of emailings # NewMailing=New emailing # EditMailing=Edit emailing # ResetMailing=Resend emailing # DeleteMailing=Delete emailing # DeleteAMailing=Delete an emailing # PreviewMailing=Preview emailing # PrepareMailing=Prepare emailing # CreateMailing=Create emailing # MailingDesc=This page allows you to send emailings to a group of people. # MailingResult=Sending emails result # TestMailing=Test email # ValidMailing=Valid emailing # ApproveMailing=Approve emailing # MailingStatusDraft=Draft # MailingStatusValidated=Validated # MailingStatusApproved=Approved # MailingStatusSent=Sent # MailingStatusSentPartialy=Sent partialy # MailingStatusSentCompletely=Sent completely # MailingStatusError=Error # MailingStatusNotSent=Not sent # MailSuccessfulySent=Email successfully sent (from %s to %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore # ErrorMailRecipientIsEmpty=Email recipient is empty # WarningNoEMailsAdded=No new Email to add to recipient's list. # ConfirmValidMailing=Are you sure you want to validate this emailing ? # ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? # ConfirmDeleteMailing=Are you sure you want to delete this emailling ? # NbOfRecipients=Number of recipients # NbOfUniqueEMails=Nb of unique emails # NbOfEMails=Nb of EMails # TotalNbOfDistinctRecipients=Number of distinct recipients # NoTargetYet=No recipients defined yet (Go on tab 'Recipients') # AddRecipients=Add recipients # RemoveRecipient=Remove recipient # CommonSubstitutions=Common substitutions # YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. # EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values # MailingAddFile=Attach this file # NoAttachedFiles=No attached files # BadEMail=Bad value for EMail # CloneEMailing=Clone Emailing # ConfirmCloneEMailing=Are you sure you want to clone this emailing ? # CloneContent=Clone message # CloneReceivers=Cloner recipients # DateLastSend=Date of last sending # DateSending=Date sending # SentTo=Sent to %s # MailingStatusRead=Read # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) # MailingModuleDescDolibarrUsers=Dolibarr users # MailingModuleDescFundationMembers=Foundation members with emails # MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) # MailingModuleDescContactsCategories=Third parties (by category) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines # MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category # MailingModuleDescMembersCategories=Foundation members (by categories) # MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) # LineInFile=Line %s in file # RecipientSelectionModules=Defined requests for recipient's selection # MailSelectedRecipients=Selected recipients # MailingArea=EMailings area # LastMailings=Last %s emailings # TargetsStatistics=Targets statistics # NbOfCompaniesContacts=Unique contacts/addresses # MailNoChangePossible=Recipients for validated emailing can't be changed # SearchAMailing=Search mailing # SendMailing=Send emailing # SendMail=Send email # SentBy=Sent by # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: # MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. # TargetsReset=Clear list # ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing # ToAddRecipientsChooseHere=Add recipients by choosing from the lists # NbOfEMailingsReceived=Mass emailings received # IdRecord=ID record # DeliveryReceipt=Delivery Receipt # YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications # Notifications=Notifications # NoNotificationsWillBeSent=No email notifications are planned for this event and company # ANotificationsWillBeSent=1 notification will be sent by email # SomeNotificationsWillBeSent=%s notifications will be sent by email # AddNewNotification=Activate a new email notification request # ListOfActiveNotifications=List all active email notification requests # ListOfNotificationsDone=List all email notifications sent dolibarr-3.5.8/htdocs/langs/uz_UZ/other.lang000644 000764 000764 00000027062 12512666460 017204 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other # SecurityCode=Security code # Calendar=Calendar # AddTrip=Add trip # Tools=Tools # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

          Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday # DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail # Notify_BILL_VALIDATE=Customer invoice validated # Notify_BILL_UNVALIDATE=Customer invoice unvalidated # Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved # Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused # Notify_ORDER_VALIDATE=Customer order validated # Notify_PROPAL_VALIDATE=Customer proposal validated # Notify_WITHDRAW_TRANSMIT=Transmission withdrawal # Notify_WITHDRAW_CREDIT=Credit withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_CANCEL=Customer invoice canceled # Notify_BILL_SENTBYMAIL=Customer invoice sent by mail # Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated # Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail # Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated # Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed # Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail # Notify_CONTRACT_VALIDATE=Contract validated # Notify_FICHEINTER_VALIDATE=Intervention validated # Notify_SHIPPING_VALIDATE=Shipping validated # Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail # Notify_MEMBER_VALIDATE=Member validated # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size # AttachANewFile=Attach a new file/document # LinkedObject=Linked object # Miscellaneous=Miscellaneous # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
          The two lines are separated by a carriage return.

          __SIGNATURE__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation # DemoFundation2=Manage members and bank account of a foundation # DemoCompanyServiceOnly=Manage a freelance activity selling service only # DemoCompanyShopWithCashDesk=Manage a shop with a cash desk # DemoCompanyProductAndStocks=Manage a small or medium company selling products # DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) # GoToDemo=Go to demo # CreatedBy=Created by %s # ModifiedBy=Modified by %s # ValidatedBy=Validated by %s # CanceledBy=Canceled by %s # ClosedBy=Closed by %s # FileWasRemoved=File %s was removed # DirWasRemoved=Directory %s was removed # FeatureNotYetAvailableShort=Available in a next version # FeatureNotYetAvailable=Feature not yet available in this version # FeatureExperimental=Experimental feature. Not stable in this version # FeatureDevelopment=Development feature. Not stable in this version # FeaturesSupported=Features supported # Width=Width # Height=Height # Depth=Depth # Top=Top # Bottom=Bottom # Left=Left # Right=Right # CalculatedWeight=Calculated weight # CalculatedVolume=Calculated volume # Weight=Weight # TotalWeight=Total weight # WeightUnitton=tonnes # WeightUnitkg=kg # WeightUnitg=g # WeightUnitmg=mg # WeightUnitpound=pound # Length=Length # LengthUnitm=m # LengthUnitdm=dm # LengthUnitcm=cm # LengthUnitmm=mm # Surface=Area # SurfaceUnitm2=m2 # SurfaceUnitdm2=dm2 # SurfaceUnitcm2=cm2 # SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 # Volume=Volume # TotalVolume=Total volume # VolumeUnitm3=m3 # VolumeUnitdm3=dm3 # VolumeUnitcm3=cm3 # VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 # VolumeUnitounce=ounce # VolumeUnitlitre=litre # VolumeUnitgallon=gallon # Size=size # SizeUnitm=m # SizeUnitdm=dm # SizeUnitcm=cm # SizeUnitmm=mm # SizeUnitinch=inch # SizeUnitfoot=foot # SizeUnitpoint=point # BugTracker=Bug tracker # SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
          Change will be effective only after clicking on confirmation link inside this email.
          Check your email reader software. # BackToLoginPage=Back to login page # AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
          In this mode, Dolibarr can't know nor change your password.
          Contact your system administrator if you want to change your password. # EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. # EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) # ProfIdShortDesc=Prof Id %s is an information depending on third party country.
          For example, for country %s, it's code %s. # DolibarrDemo=Dolibarr ERP/CRM demo # StatsByNumberOfUnits=Statistics in number of products/services units # StatsByNumberOfEntities=Statistics in number of referring entities # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month # NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. # EMailTextProposalValidated=The proposal %s has been validated. # EMailTextOrderValidated=The order %s has been validated. # EMailTextOrderApproved=The order %s has been approved. # EMailTextOrderApprovedBy=The order %s has been approved by %s. # EMailTextOrderRefused=The order %s has been refused. # EMailTextOrderRefusedBy=The order %s has been refused by %s. # EMailTextExpeditionValidated=The shipping %s has been validated. # ImportedWithSet=Importation data set # DolibarrNotification=Automatic notification # ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... # NewLength=New width # NewHeight=New height # NewSizeAfterCropping=New size after cropping # DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) # CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image # ImageEditor=Image editor # YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. # YouReceiveMailBecauseOfNotification2=This event is the following: # ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". # ClickHere=Click here # UseAdvancedPerms=Use the advanced permissions of some modules # FileFormat=File format # SelectAColor=Choose a color # AddFiles=Add Files # StartUpload=Start upload # CancelUpload=Cancel upload # FileIsTooBig=Files is too big # PleaseBePatient=Please be patient... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### # AddCalendarEntry=Add entry in calendar %s # NewCompanyToDolibarr=Company %s added into Dolibarr # ContractValidatedInDolibarr=Contract %s validated in Dolibarr # ContractCanceledInDolibarr=Contract %s canceled in Dolibarr # ContractClosedInDolibarr=Contract %s closed in Dolibarr # PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr # PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr # PropalValidatedInDolibarr=Proposal %s validated in Dolibarr # InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr # InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr # InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr # PaymentDoneInDolibarr=Payment %s done in Dolibarr # CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr # SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr # MemberValidatedInDolibarr=Member %s validated in Dolibarr # MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr # MemberDeletedInDolibarr=Member %s deleted from Dolibarr # MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr # ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### # Export=Export # ExportsArea=Exports area # AvailableFormats=Available formats # LibraryUsed=Librairy used # LibraryVersion=Version # ExportableDatas=Exportable data # NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) # ToExport=Export # NewExport=New export ##### External sites ##### # ExternalSites=External sites dolibarr-3.5.8/htdocs/langs/uz_UZ/oscommerce.lang000644 000764 000764 00000000552 12512666460 020212 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce # OSCommerce=OS Commerce # OSCommerceSetup=OS Commerce module setup # OSCommerceSetupSaved=OS Commerce setup saved # OSCommerceServer=OS Commerce server host/ip # OSCommerceDatabaseName=OS Commerce database name # OSCommercePrefix=OS Commerce tables prefix # OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/uz_UZ/commercial.lang000644 000764 000764 00000007112 12512666460 020170 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial # Commercial=Commercial # CommercialArea=Commercial area # CommercialCard=Commercial card # CustomerArea=Customers area # Customer=Customer # Customers=Customers # Prospect=Prospect # Prospects=Prospects # DeleteAction=Delete an event/task # NewAction=New event/task # AddAction=Add event/task # AddAnAction=Add an event/task # AddActionRendezVous=Add a Rendez-vous event # Rendez-Vous=Rendezvous # ConfirmDeleteAction=Are you sure you want to delete this event/task ? # CardAction=Event card # PercentDone=Percentage complete # ActionOnCompany=Task about company # ActionOnContact=Task about contact # TaskRDV=Meetings # TaskRDVWith=Meeting with %s # ShowTask=Show task # ShowAction=Show event # ActionsReport=Events report # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative # SalesRepresentative=Sales representative # SalesRepresentatives=Sales representatives # SalesRepresentativeFollowUp=Sales representative (follow-up) # SalesRepresentativeSignature=Sales representative (signature) # CommercialInterlocutor=Commercial interlocutor # ErrorWrongCode=Wrong code # NoSalesRepresentativeAffected=No particular sales representative assigned # ShowCustomer=Show customer # ShowProspect=Show prospect # ListOfProspects=List of prospects # ListOfCustomers=List of customers # LastDoneTasks=Last %s completed tasks # LastRecordedTasks=Last recorded tasks # LastActionsToDo=Last %s oldest actions not completed # DoneAndToDoActionsFor=Completed and To do events for %s # DoneAndToDoActions=Completed and To do events # DoneActions=Completed events # DoneActionsFor=Completed events for %s # ToDoActions=Incomplete events # ToDoActionsFor=Incomplete events for %s # SendPropalRef=Send commercial proposal %s # SendOrderRef=Send order %s # StatusNotApplicable=Not applicable # StatusActionToDo=To do # StatusActionDone=Complete # MyActionsAsked=Events I have recorded # MyActionsToDo=Events I have to do # MyActionsDone=Events assigned to me # StatusActionInProcess=In process # TasksHistoryForThisContact=Events for this contact # LastProspectDoNotContact=Do not contact # LastProspectNeverContacted=Never contacted # LastProspectToContact=To contact # LastProspectContactInProcess=Contact in process # LastProspectContactDone=Contact done # DateActionPlanned=Date event planned for # DateActionDone=Date event done # ActionAskedBy=Event reported by # ActionAffectedTo=Event assigned to # ActionDoneBy=Event done by # ActionUserAsk=Reported by # ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. # ActionAC_TEL=Phone call # ActionAC_FAX=Send fax # ActionAC_PROP=Send proposal by mail # ActionAC_EMAIL=Send Email # ActionAC_RDV=Meetings # ActionAC_FAC=Send customer invoice by mail # ActionAC_REL=Send customer invoice by mail (reminder) # ActionAC_CLO=Close # ActionAC_EMAILING=Send mass email # ActionAC_COM=Send customer order by mail # ActionAC_SHIP=Send shipping by mail # ActionAC_SUP_ORD=Send supplier order by mail # ActionAC_SUP_INV=Send supplier invoice by mail # ActionAC_OTH=Other # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data # StatusProsp=Prospect status # DraftPropals=Draft commercial proposals # SearchPropal=Search a commercial proposal # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/uz_UZ/trips.lang000644 000764 000764 00000001252 12512666460 017215 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips # Trip=Trip # Trips=Trips # TripsAndExpenses=Trips and expenses # TripsAndExpensesStatistics=Trips and expenses statistics # TripCard=Trip card # AddTrip=Add trip # ListOfTrips=List of trips # ListOfFees=List of fees # NewTrip=New trip # CompanyVisited=Company/foundation visited # Kilometers=Kilometers # FeesKilometersOrAmout=Amount or kilometers # DeleteTrip=Delete trip # ConfirmDeleteTrip=Are you sure you want to delete this trip ? # TF_OTHER=Other # TF_LUNCH=Lunch # TF_TRIP=Trip # ListTripsAndExpenses=List of trips and expenses # ExpensesArea=Trips and expenses area # SearchATripAndExpense=Search a trip and expense dolibarr-3.5.8/htdocs/langs/uz_UZ/sendings.lang000644 000764 000764 00000006004 12512666460 017666 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings # RefSending=Ref. shipment # Sending=Shipment # Sendings=Shipments # Shipment=Shipment # Shipments=Shipments # Receivings=Receivings # SendingsArea=Shipments area # ListOfSendings=List of shipments # SendingMethod=Shipping method # SendingReceipt=Shipping receipt # LastSendings=Last %s shipments # SearchASending=Search for shipment # StatisticsOfSendings=Statistics for shipments # NbOfSendings=Number of shipments # NumberOfShipmentsByMonth=Number of shipments by month # SendingCard=Shipping card # NewSending=New shipment # CreateASending=Create a shipment # CreateSending=Create shipment # QtyOrdered=Qty ordered # QtyShipped=Qty shipped # QtyToShip=Qty to ship # QtyReceived=Qty received # KeepToShip=Keep to ship # OtherSendingsForSameOrder=Other shipments for this order # DateSending=Date sending order # DateSendingShort=Date sending order # SendingsForSameOrder=Shipments for this order # SendingsAndReceivingForSameOrder=Shipments and receivings for this order # SendingsToValidate=Shipments to validate # StatusSendingCanceled=Canceled # StatusSendingDraft=Draft # StatusSendingValidated=Validated (products to ship or already shipped) # StatusSendingProcessed=Processed # StatusSendingCanceledShort=Canceled # StatusSendingDraftShort=Draft # StatusSendingValidatedShort=Validated # StatusSendingProcessedShort=Processed # SendingSheet=Sending sheet # Carriers=Carriers # Carrier=Carrier # CarriersArea=Carriers area # NewCarrier=New carrier # ConfirmDeleteSending=Are you sure you want to delete this shipment ? # ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? # ConfirmCancelSending=Are you sure you want to cancel this shipment ? # GenericTransport=Generic transport # Enlevement=Gotten by customer # DocumentModelSimple=Simple document model # DocumentModelMerou=Merou A5 model # WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). # DateDeliveryPlanned=Planed date of delivery # DateReceived=Date delivery received # SendShippingByEMail=Send shipment by EMail # SendShippingRef=Send shipment %s # ActionsOnShipping=Events on shipment # LinkToTrackYourPackage=Link to track your package # ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods # SendingMethodCATCH=Catch by customer # SendingMethodTRANS=Transporter # SendingMethodCOLSUI=Colissimo # ModelDocument # DocumentModelSirocco=Simple document model for delivery receipts # DocumentModelTyphon=More complete document model for delivery receipts (logo...) # Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/uz_UZ/externalsite.lang000644 000764 000764 00000000347 12512666460 020567 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite # ExternalSiteSetup=Setup link to external website # ExternalSiteURL=External Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/en_GB/000755 000764 000764 00000000000 12512666460 015107 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_GB/bills.lang000644 000764 000764 00000002361 12512666460 017061 0ustar00000000 000000 # Dolibarr language file - en_GB - main PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Transfer N° ChequeMaker=Cheque transmitter ChequeBank=Bank of Cheque PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to MenuChequeDeposits=Cheques deposits MenuCheques=Cheques MenuChequesReceipts=Cheques receipts ChequesReceipts=Cheques receipts ChequesArea=Cheques deposits area ChequeDeposits=Cheques deposits Cheques=Cheques BankCode=Sort code # PaymentConditions PaymentConditionShortRECEP=Due on Receipt PaymentConditionRECEP=Due on Receipt # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer PaymentTypePRE=Direct debit PaymentTypeShortPRE=Direct debit PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Credit card PaymentTypeShortCB=Credit card PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line payment PaymentTypeShortVAD=On line payment PaymentTypeTRA=Bill payment PaymentTypeShortTRA=Billdolibarr-3.5.8/htdocs/langs/en_GB/admin.lang000644 000764 000764 00000000102 12512666460 017033 0ustar00000000 000000 # Dolibarr language file - en_GB - admin DictionnaryVAT=VAT Rates dolibarr-3.5.8/htdocs/langs/en_GB/banks.lang000644 000764 000764 00000001152 12512666460 017047 0ustar00000000 000000 # Dolibarr language file - en_GB - main ValidateCheckReceipt=Validate this cheque receipt ? ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ? DeleteCheckReceipt=Delete this cheque receipt ? ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ? BankChecks=Bank cheques BankChecksToReceipt=Cheques waiting for deposit ShowCheckReceipt=Show cheque deposit receipt NumberOfCheques=Nb of cheque SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create".dolibarr-3.5.8/htdocs/langs/en_GB/exports.lang000644 000764 000764 00000000075 12512666460 017460 0ustar00000000 000000 # Dolibarr language file - en_GB - exports BankCode=Sort codedolibarr-3.5.8/htdocs/langs/en_GB/compta.lang000644 000764 000764 00000000372 12512666460 017237 0ustar00000000 000000 # Dolibarr language file - en_GB - main CheckReceipt=Cheque deposit CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit NoWaitingChecks=No cheques waiting for deposit. DateChequeReceived=Cheque reception date NbOfCheques=Nb of chequesdolibarr-3.5.8/htdocs/langs/en_GB/main.lang000644 000764 000764 00000001070 12512666460 016674 0ustar00000000 000000 # Dolibarr language file - en_GB - main SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M TotalVAT=Total VAT IncludedVAT=Included VAT HT=Net of tax TTC=Inc. VAT VAT=VAT VATRate=VAT Rate AmountVAT=Amount VAT dolibarr-3.5.8/htdocs/langs/en_GB/other.lang000644 000764 000764 00000000175 12512666460 017076 0ustar00000000 000000 # Dolibarr language file - en_US - other VolumeUnitm3=m3 VolumeUnitdm3=dm3 (l) VolumeUnitcm3=cm3 (ml) VolumeUnitmm3=mm3 (µl)dolibarr-3.5.8/htdocs/langs/es_PY/000755 000764 000764 00000000000 12512666460 015154 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_PY/companies.lang000644 000764 000764 00000000161 12512666460 017773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies VATIntra=RUC VATIntraShort=RUC VATIntraVeryShort=RUC dolibarr-3.5.8/htdocs/langs/es_PY/main.lang000644 000764 000764 00000000135 12512666460 016742 0ustar00000000 000000 Dolibarr language file - es_PY - main DIRECTION=ltr SeparatorDecimal=, SeparatorThousand=Nonedolibarr-3.5.8/htdocs/langs/zh_CN/000755 000764 000764 00000000000 12512666460 015136 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/zh_CN/projects.lang000644 000764 000764 00000012153 12512666460 017634 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=项目 Projects=项目 SharedProject=每个人 PrivateProject=项目联系人 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。 Myprojects=我的项目 ProjectsArea=项目领域 NewProject=新项目 AddProject=新增项目 DeleteAProject=删除一个项目 DeleteATask=删除任务 ConfirmDeleteAProject=你确定要删除此项目吗？ ConfirmDeleteATask=你确定要删除这个任务吗？ OfficerProject=项目主任 LastProjects=上次%s的项目 AllProjects=所有项目 ProjectsList=项目名单 ShowProject=显示项目 SetProject=设置项目 NoProject=没有项目或拥有的定义 NbOpenTasks=铌打开任务 NbOfProjects=铌项目 TimeSpent=花费的时间 TimesSpent=所花费的时间 RefTask=号。任务 LabelTask=标签任务 NewTimeSpent=新的时间 MyTimeSpent=我的时间花 MyTasks=我的任务 Tasks=任务 Task=任务 NewTask=新任务 AddTask=新增任务 AddDuration=添加时间 Activity=活动 Activities=任务/活动 MyActivity=我的活动 MyActivities=我的任务/活动 MyProjects=我的项目 DurationEffective=有效时间 Progress=进展 # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=时间 ListProposalsAssociatedProject=名单与项目有关的商业建议 ListOrdersAssociatedProject=名单与项目相关的客户的订单 ListInvoicesAssociatedProject=名单与项目相关的客户的发票 ListPredefinedInvoicesAssociatedProject=客户名单的预定义与项目相关的发票 ListSupplierOrdersAssociatedProject=名单与项目相关的供应商的订单 ListSupplierInvoicesAssociatedProject=名单与项目相关的供应商的发票 ListContractAssociatedProject=名单与项目有关的合同 ListFichinterAssociatedProject=名单与项目相关的干预措施 ListTripAssociatedProject=名单旅行和与项目有关的费用 ListActionsAssociatedProject=名单与项目有关的行动 ActivityOnProjectThisWeek=对项目活动周 ActivityOnProjectThisMonth=本月初对项目活动 ActivityOnProjectThisYear=今年对项目活动 ChildOfTask=儿童的项目/任务 NotOwnerOfProject=不是所有者的私人项目 AffectedTo=受影响 CantRemoveProject=这个项目不能删除，因为它是由一些（其他对象引用的发票，订单或其他）。见参照资讯标签。 ValidateProject=验证谟 ConfirmValidateProject=你确定要验证这个项目？ CloseAProject=关闭项目 ConfirmCloseAProject=你确定要关闭此项目吗？ ReOpenAProject=打开的项目 ConfirmReOpenAProject=您确定要重新打开这个项目呢？ ProjectContact=项目联系人 ActionsOnProject=行动项目 YouAreNotContactOfProject=你是不是这个私人项目联系 DeleteATimeSpent=删除的时间 ConfirmDeleteATimeSpent=你确定要删除这个花的时间？ DoNotShowMyTasksOnly=又见任务没有影响到我 ShowMyTasksOnly=查看任务时，我只受影响 TaskRessourceLinks=资源的整合 ProjectsDedicatedToThisThirdParty=这个项目致力于第三方 NoTasks=该项目没有任务 LinkedToAnotherCompany=链接到其他第三方 TaskIsNotAffectedToYou=任务不分配给你 ErrorTimeSpentIsEmpty=所花费的时间是空的 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务（%s任务的时刻），花全部的时间都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些对象（发票，订单，...），属于其他第三方，必须与该项目以创建，保持这个空项目多的第三方。 CloneProject=克隆项目 CloneTasks=克隆任务 CloneContacts=克隆往来 CloneNotes=克隆票据 # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=你一定要克隆这个项目？ ProjectReportDate=更改任务的日期，根据项目的开始日期 ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 ProjectsAndTasksLines=项目和任务 ProjectCreatedInDolibarr=项目 %s 创建 ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=项目负责人 TypeContact_project_external_PROJECTLEADER=项目负责人 TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 TypeContact_project_task_internal_TASKEXECUTIVE=执行任务 TypeContact_project_task_external_TASKEXECUTIVE=执行任务 TypeContact_project_task_internal_TASKCONTRIBUTOR=投稿 TypeContact_project_task_external_TASKCONTRIBUTOR=投稿 # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=一个完整的项目报告模型（logo. ..） PlannedWorkload = 计划的工作量 WorkloadOccupation= 工作量的分配 ProjectReferers=参考对象 dolibarr-3.5.8/htdocs/langs/zh_CN/cashdesk.lang000644 000764 000764 00000002254 12512666460 017571 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=销售点 CashDesk=销售点 CashDesks=销售点 CashDeskBank=银行账户 CashDeskBankCash=银行账户（现金） CashDeskBankCB=银行账户（卡） CashDeskBankCheque=银行账户（支票） CashDeskWarehouse=仓库 CashdeskShowServices=卖服务 CashDeskProducts=产品 CashDeskStock=股票 CashDeskOn=上 CashDeskThirdParty=第三方 CashdeskDashboard=销售点访问 ShoppingCart=购物车 NewSell=新的销售 BackOffice=回到办公室 AddThisArticle=添加此文章 RestartSelling=回去就卖 SellFinished=出售完成 PrintTicket=打印准考证 NoProductFound=没有文章中找到 ProductFound=产品被发现 ProductsFound=产品发现 NoArticle=没有新文章 Identification=鉴定 Article=文章 Difference=差异 TotalTicket=总票 NoVAT=没有为这次出售增值税 Change=过剩收到 CalTip=点击查看日历 CashDeskSetupStock=你问这是没有定义的股票，以减少对发票的创作，但仓库
          改变库存模块设置，或选择一个仓库 BankToPay=负责帐户 ShowCompany=显示公司 ShowStock=显示仓库 DeleteArticle=点击删除此文章 FilterRefOrLabelOrBC=搜索 (REF /标签) dolibarr-3.5.8/htdocs/langs/zh_CN/workflow.lang000644 000764 000764 00000002122 12512666460 017650 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=工作流模块的设置 WorkflowDesc=这个模块是设计修改申请自动操作的行为。默认情况下，工作流被打开(你做的事情，你想要的顺序)。您有兴趣可以启用自动操作。 ThereIsNoWorkflowToModify=没有工作流程，您可以修改你已激活的模块。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个客户发票 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=创建一个客户发票，合同验证后自动 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=创建一个客户发票，客户订单后自动关闭 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付 # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/zh_CN/bills.lang000644 000764 000764 00000045063 12512666460 017116 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=发票 Bills=发票 BillsCustomers=客户的发票 BillsCustomer=客户的发票 BillsSuppliers=供应商的发票 BillsCustomersUnpaid=未付客户的发票 BillsCustomersUnpaidForCompany=为%无偿客户的发票s BillsSuppliersUnpaid=未付供应商的发票 BillsSuppliersUnpaidForCompany=%s未付供应商的发票 BillsUnpaid=未付 BillsLate=逾期付款 BillsStatistics=客户的发票统计 BillsStatisticsSuppliers=供应商的发票统计 DisabledBecauseNotErasable=禁用，因为不能被擦除 InvoiceStandard=标准发票 InvoiceStandardAsk=标准发票 InvoiceStandardDesc=这种发票是一种常见的发票。 InvoiceDeposit=定金发票 InvoiceDepositAsk=定金发票 InvoiceDepositDesc=这种类型的发票时进行存款已被接受。 InvoiceProForma=形式发票 InvoiceProFormaAsk=形式发票 InvoiceProFormaDesc=形式发票是发票的形象，但没有一个真正的会计价值。 InvoiceReplacement=更换发票 InvoiceReplacementAsk=更换发票的发票 InvoiceReplacementDesc=发票是用来替换取消，代之以完全没有付款发票已收到。

          注：没有上只有付款发票可以被替换。如果没有关闭，它会自动关闭'放弃'。 InvoiceAvoir=信用注意 InvoiceAvoirAsk=信用注意纠正发票 InvoiceAvoirDesc=信贷说明是一种消极的发票用来解决一个事实，即发票已缴纳的数额相差实在比额（因为顾客付出太多的错误，例如将不支付或完全因为他归还了部分产品）。 ReplaceInvoice=替换%s的发票 ReplacementInvoice=更换发票 ReplacedByInvoice=按发票取代s% ReplacementByInvoice=取代发票 CorrectInvoice=%s的正确发票 CorrectionInvoice=发票的更正 UsedByInvoice=用于支付发票%s的 ConsumedBy=消耗 NotConsumed=不消耗 NoReplacableInvoice=没有替换的发票 NoInvoiceToCorrect=没有发票，以纠正 InvoiceHasAvoir=更正后的发票由一个或几个 CardBill=发票卡 PredefinedInvoices=预定义的发票 Invoice=发票 Invoices=发票 InvoiceLine=发票线 InvoiceCustomer=客户发票 CustomerInvoice=客户发票 CustomersInvoices=客户的发票 SupplierInvoice=供应商发票 SuppliersInvoices=供应商的发票 SupplierBill=供应商发票 SupplierBills=供应商发票 Payment=付款 PaymentBack=付款回 Payments=付款 PaymentsBack=付款回 PaidBack=返回支付 DatePayment=付款日期 DeletePayment=删除付款 ConfirmDeletePayment=你确定要删除这个付款？ ConfirmConvertToReduc=你想转换成一本的绝对优惠信贷票据或存款？
          这笔款项将被保存，以便在所有的折扣，可以用来作为一个折扣当前或未来的发票这个客户。 SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 ReceivedCustomersPaymentsToValid=收到客户的付款，以验证 PaymentsReportsForYear=报告s为%付款 PaymentsReports=收支报告 PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=返回已经完成付款 PaymentRule=付款规则 PaymentMode=付款方式 PaymentConditions=付款方式 PaymentConditionsShort=付款方式 PaymentAmount=付款金额 ValidatePayment=验证付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay= 注意，一个或更多的票据付款金额比其他支付更高。
          编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 ClassifyPaid=分类'有偿' ClassifyPaidPartially=分类薪部分' ClassifyCanceled=分类'遗弃' ClassifyClosed=分类'关闭' CreateBill=创建发票 AddBill=添加注意发票或信用 AddToDraftInvoices=添加到草案发票 DeleteBill=删除发票 SearchACustomerInvoice=搜寻客户发票 SearchASupplierInvoice=搜索供应商发票 CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 DoPayment=不要付款 DoPaymentBack=不要付款回 ConvertToReduc=转换到未来的折扣 EnterPaymentReceivedFromCustomer=输入从客户收到付款 EnterPaymentDueToCustomer=由于客户的付款 DisabledBecauseRemainderToPayIsZero=禁用，因为其余部分支付为零 Amount=额 PriceBase=价格基准 BillStatus=发票状态 BillStatusDraft=草案（需要验证） BillStatusPaid=支付 BillStatusPaidBackOrConverted=支付或转换成折扣 BillStatusConverted=转换成折扣 BillStatusCanceled=弃 BillStatusValidated=验证（需要付费） BillStatusStarted=开始 BillStatusNotPaid=没有支付 BillStatusClosedUnpaid=关闭（无薪） BillStatusClosedPaidPartially=支付（部分） BillShortStatusDraft=草案 BillShortStatusPaid=支付 BillShortStatusPaidBackOrConverted=加工 BillShortStatusConverted=加工 BillShortStatusCanceled=弃 BillShortStatusValidated=验证 BillShortStatusStarted=开始 BillShortStatusNotPaid=没有支付 BillShortStatusClosedUnpaid=关闭 BillShortStatusClosedPaidPartially=支付（部分） PaymentStatusToValidShort=为了验证 ErrorVATIntraNotConfigured=Intracommunautary增值税数目尚未确定 ErrorNoPaiementModeConfigured=没有默认的支付方式定义。前往发票模块设置，以解决这个问题。 ErrorCreateBankAccount=创建一个银行帐户，然后到安装发票模块小组，确定付款方式 ErrorBillNotFound=发票%s不存在 ErrorInvoiceAlreadyReplaced=错误，您尝试验证发票发票%，以取代第但是，这一条已改为%s的发票 ErrorDiscountAlreadyUsed=错误，已经使用优惠 ErrorInvoiceAvoirMustBeNegative=错误的，正确的发票必须有一个负数 ErrorInvoiceOfThisTypeMustBePositive=错误，这种类型的发票必须有一个正数 ErrorCantCancelIfReplacementInvoiceNotValidated=错误，无法取消一个已经被另一个发票仍处于草案状态取代发票 BillFrom=From BillTo=Bill To ActionsOnBill=行动对发票 NewBill=新发票 Prélèvements=长期订单 Prélèvements=长期订单 LastBills=上次%s的发票 LastCustomersBills=上次%s的客户发票 LastSuppliersBills=上次%s的供应商发票 AllBills=所有发票 OtherBills=其他发票 DraftBills=发票草案 CustomersDraftInvoices=客户发票草案 SuppliersDraftInvoices=供应商发票草案 Unpaid=未付 ConfirmDeleteBill=你确定要删除此发票？ ConfirmValidateBill=你确定要验证此%发票与借鉴意义？ ConfirmUnvalidateBill=你确定你要更改发票%s草案的地位吗？ ConfirmClassifyPaidBill=您确定要更改%s的地位发票支付？ ConfirmCancelBill=你确定要取消发票%s吗 ？ ConfirmCancelBillQuestion=你为什么要这样分类发票'放弃'？ ConfirmClassifyPaidPartially=您确定要更改%s的地位发票支付？ ConfirmClassifyPaidPartiallyQuestion=这发票尚未完全支付。是什么原因让你关闭此发票？ ConfirmClassifyPaidPartiallyReasonAvoir=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我注意到规范使用信用卡的增值税。 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我接受失去这个折扣的增值税。 ConfirmClassifyPaidPartiallyReasonDiscountVat=其余部分支付（%s的%s）是一个折扣，因为获得付款之前任期。我在此折扣不恢复信贷注意到增值税。 ConfirmClassifyPaidPartiallyReasonBadCustomer=坏顾客 ConfirmClassifyPaidPartiallyReasonProductReturned=产品部分返回 ConfirmClassifyPaidPartiallyReasonOther=其他原因而放弃额 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=这个选择是可能的，如果您的发票已提供适当的评论。 （例«只有相应的税收已实际支付给权利扣除价格»） ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些国家，这种选择是可能的，如果您的发票上只包含正确的说明。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用这个选择，如果所有其他不适合 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=糟糕的客户是一个客户，拒绝支付他的债务。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=这个选择是付款时使用的是不完整的，因为一些产品被退回 ConfirmClassifyPaidPartiallyReasonOtherDesc=使用这个选择，如果所有其他不适合，例如，在以下情况：
          - 付款不完整，因为有些产品被运回
          - 索赔额太重要了，因为忘记了一个折扣
          在所有情况下，金额逾自称必须在会计系统通过建立一个信用更正说明。 ConfirmClassifyAbandonReasonOther=其他 ConfirmClassifyAbandonReasonOtherDesc=这一选择将用于所有的其他情形。例如，因为你要创建一个替代发票。 ConfirmCustomerPayment=你确认此为%付款输入 S%s吗？ ConfirmValidatePayment=你确定要验证此款项？没有改变，可一旦付款验证。 ValidateBill=验证发票 UnvalidateBill=Unvalidate发票 NumberOfBills=铌发票 NumberOfBillsByMonth=铌，按月发票 AmountOfBills=发票金额 AmountOfBillsByMonthHT=通过一个月的发票金额（税后） ShowSocialContribution=显示社会贡献 ShowBill=显示发票 ShowInvoice=显示发票 ShowInvoiceReplace=显示发票取代 ShowInvoiceAvoir=显示信贷说明 ShowInvoiceDeposit=显示发票保证金 ShowPayment=显示支付 File=文件 AlreadyPaid=已支付 AlreadyPaidBack=已经支付 AlreadyPaidNoCreditNotesNoDeposits=已支付（无信用票据及存款） Abandoned=弃 RemainderToPay=未支付 RemainderToTake=其余部分采取 RemainderToPayBack=其余还钱 Rest=待办 AmountExpected=索赔额 ExcessReceived=收到过剩 EscompteOffered=折扣额（任期前付款） SendBillRef=%s的发送发票 SendReminderBillRef=发送发票的%s（提醒） StandingOrders=常年订单 StandingOrder=长期订单 NoDraftBills=没有发票草案 NoOtherDraftBills=没有其他发票草案 NoDraftInvoices=没有发票草案 RefBill=发票号 ToBill=为了法案 RemainderToBill=其余部分法案 SendBillByMail=通过电子邮件发送发票 SendReminderBillByMail=通过电子邮件发送提醒 RelatedCommercialProposals=有关的商业建议 MenuToValid=为了有效 DateMaxPayment=付款到期前 DateEcheance=截止日期限制 DateInvoice=发票日期 NoInvoice=没有发票 ClassifyBill=分类发票 NoSupplierBillsUnpaid=没有供应商发票未付 SupplierBillsToPay=供应商发票，以支付 CustomerBillsUnpaid=客户未付发票 DispenseMontantLettres=由mechanographical是从字母顺序豁免起草的法案 DispenseMontantLettres=由mechanographical是从字母顺序豁免起草的法案 NonPercuRecuperable=非可收回 SetConditions=设置付款条件 SetMode=设置支付方式 SetDate= 设置日期 SelectDate=请选择日期 Billed=帐单 RepeatableInvoice=预先定义的发票 RepeatableInvoices=预先定义的发票 Repeatable=预先定义 Repeatables=预先定义 ChangeIntoRepeatableInvoice=转换成预先定义 CreateRepeatableInvoice=建立预先定义的发票 CreateFromRepeatableInvoice=创建从预先定义的发票 CustomersInvoicesAndInvoiceLines=客户发票和发票的路线 CustomersInvoicesAndPayments=客户发票和付款 ExportDataset_invoice_1=客户发票清单和发票的路线 ExportDataset_invoice_2=客户发票和付款 ProformaBill=备考条例草案： Reduction=减少 ReductionShort=降低对。 Reductions=裁减 ReductionsShort=降低对。 Discount=折扣 Discounts=折扣 AddDiscount=添加折扣 AddRelativeDiscount=建立相对折扣 EditRelativeDiscount=编辑相对折扣 AddGlobalDiscount=添加折扣 EditGlobalDiscounts=编辑绝对折扣 AddCreditNote=创建信用票据 ShowDiscount=显示折扣 ShowReduc=显示折扣 RelativeDiscount=相对折扣 GlobalDiscount=全球折扣 CreditNote=信用注意 CreditNotes=信用票据 Deposit=存款 Deposits=存款 DiscountFromCreditNote=从信用注意%折扣s DiscountFromDeposit=从存款收支的发票% AbsoluteDiscountUse=这种信贷可用于发票验证前 CreditNoteDepositUse=发票必须验证使用这种信贷的国王 NewGlobalDiscount=新的修补程序折扣 NewRelativeDiscount=新的相对折扣 NoteReason=备注/原因 ReasonDiscount=原因 DiscountOfferedBy=获 DiscountStillRemaining=折扣尚存 DiscountAlreadyCounted=折扣已经算 BillAddress=条例草案的报告 HelpEscompte=这是给予客户优惠折扣，因为它的任期作出之前付款。 HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票） IdSocialContribution=社会贡献的id PaymentId=付款编号 InvoiceId=发票编号 InvoiceRef=发票编号。 InvoiceDateCreation=发票的创建日期 InvoiceStatus=发票状态 InvoiceNote=发票说明 InvoicePaid=发票支付 PaymentNumber=缴费号码 RemoveDiscount=删除折扣 WatermarkOnDraftBill=水印草案发票（如果没有空） InvoiceNotChecked=选择无发票 CloneInvoice=克隆发票 ConfirmCloneInvoice=你确定要克隆这种发票%s吗 ？ DisabledBecauseReplacedInvoice=行动禁用，因为发票已被取代 DescTaxAndDividendsArea=这一地区提出了在税收或社会捐款的所有款项的摘要。付款只记录在这里包括每年有固定。 NbOfPayments=铌付款 SplitDiscount=斯普利特折扣2 ConfirmSplitDiscount=您确定要拆分此%折扣的%s折价率指标分为2低呢？ TypeAmountOfEachNewDiscount=输入金额为每两部分： TotalOfTwoDiscountMustEqualsOriginal=两个新的折扣总额必须等于原来折扣金额。 ConfirmRemoveDiscount=你确定要删除此折扣？ RelatedBill=相关发票 RelatedBills=有关发票 # PaymentConditions PaymentConditionShortRECEP=即时 PaymentConditionRECEP=即时 PaymentConditionShort30D=30天 PaymentCondition30D=30天 PaymentConditionShort30DENDMONTH=每月30天结束 PaymentCondition30DENDMONTH=每月30天结束 PaymentConditionShort60D=60天 PaymentCondition60D=60天 PaymentConditionShort60DENDMONTH=本月60日结束 PaymentCondition60DENDMONTH=本月60日结束 PaymentConditionShortPT_DELIVERY=交货 PaymentConditionPT_DELIVERY=交货时 PaymentConditionShortPT_ORDER=在订单 PaymentConditionPT_ORDER=在订单 PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=预付50%% ，50%%货到后付款 FixAmount=修复金额 VarAmount=可变金额(%% tot.) # PaymentType PaymentTypeVIR=银行存款 PaymentTypeShortVIR=银行存款 PaymentTypePRE=银行的命令 PaymentTypeShortPRE=银行的命令 PaymentTypeLIQ=现金 PaymentTypeShortLIQ=现金 PaymentTypeCB=信用卡 PaymentTypeShortCB=信用卡 PaymentTypeCHQ=支票 PaymentTypeShortCHQ=支票 PaymentTypeTIP=秘诀 PaymentTypeShortTIP=秘诀 PaymentTypeVAD=在线支付 PaymentTypeShortVAD=在线支付 PaymentTypeTRA=比尔金 PaymentTypeShortTRA=法案 BankDetails=银行的详细资料 BankCode=银行代码 DeskCode=台代码 BankAccountNumber=帐号 BankAccountNumberKey=关键 Residence=Domiciliation IBANNumber=IBAN号码 IBAN=银行IBAN BIC=BIC号码 / SWIFT号码 BICNumber=BIC号码 / SWIFT号码 ExtraInfos=额外的新闻电台 RegulatedOn=规范了 ChequeNumber=检查ñ ° ChequeOrTransferNumber=支票/转账ñ ° ChequeMaker=检查发射机 ChequeBank=银行检查 NetToBePaid=网，以支付 PhoneNumber=电话 FullPhoneNumber=电话 TeleFax=传真 PrettyLittleSentence=接受付款的以本人名义发出一个由政府批准的财政会计学会会员支票数额。 IntracommunityVATNumber=社区内数增值税 PaymentByChequeOrderedTo=支票付款是支付到%s发送到 PaymentByChequeOrderedToShort=支票付款，须付予 SendTo=发送到 PaymentByTransferOnThisBankAccount=付款至以下帐户 VATIsNotUsedForInvoice=* 不得包含VAT, 详见CGI-293B LawApplicationPart1=通过对应用的12/05/80法80.335 LawApplicationPart2=货物仍然是财产 LawApplicationPart3=卖方直到完全兑现 LawApplicationPart4=他们的价格。 LimitedLiabilityCompanyCapital=SARL公司与资本 UseLine=申请 UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=减少金额与本信用证支付 MenuChequeDeposits=支票存款 MenuCheques=检查 MenuChequesReceipts=检查收据 NewChequeDeposit=新的存款 ChequesReceipts=检查收据 ChequesArea=检查存款面积 ChequeDeposits=支票存款 Cheques=检查 CreditNoteConvertedIntoDiscount=此信用票据或存款发票已到%转换S UsBillingContactAsIncoiveRecipientIfExist=使用客户的帐单，而不是作为第三方发票收件人地址联系地址 ShowUnpaidAll=显示所有未付发票 ShowUnpaidLateOnly=迟未付发票显示只 PaymentInvoiceRef=%s的付款发票 ValidateInvoice=验证发票 Cash=现金 Reported=延迟 DisabledBecausePayments=不可能的，因为有一些付款 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有付款发票分类所许 ExpectedToPay=预期付款 PayedByThisPayment=氟离子选择电极通过此付款 ClosePaidInvoicesAutomatically=分类“支付最高”的所有entirely支付最高标准或更换发票。 ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。 ToMakePayment=支付 ToMakePaymentBack=回报 ListOfYourUnpaidInvoices=未付发票清单 NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销售代表的第三方发票。 RevenueStamp=印花税票 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表随访客户发票 TypeContact_facture_external_BILLING=客户发票接触 TypeContact_facture_external_SHIPPING=客户航运联系 TypeContact_facture_external_SERVICE=客户服务联系 TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票 TypeContact_invoice_supplier_external_BILLING=供应商发票接触 TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系 TypeContact_invoice_supplier_external_SERVICE=服务供应商联系 # crabe PDF Model PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..） # oursin PDF Model PDFOursinDescription=发票模型乌尔桑 # NumRef Modules TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列， MarsNumRefModelDesc1=返回数字序号格式 %s yymm-nnnn 用于标准发票，, %s yymm-nnnn 用于置换专用发票, %s yymm-nnnn 用于普通票据, %s yymm-nnnn 用于信用票据，其中 yy 是年, mm 是月 nnnn是一个不为0的没空格的序列号。 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 dolibarr-3.5.8/htdocs/langs/zh_CN/orders.lang000644 000764 000764 00000014106 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单面积 SuppliersOrdersArea=供应商的订单面积 OrderCard=订购卡 OrderId=订单编号 Order=订单 Orders=订单 OrderLine=在线订单 OrderFollow=跟进 OrderDate=订购日期 OrderToProcess=为了处理 NewOrder=新秩序 ToOrder=订单填写 MakeOrder=订单填写 SupplierOrder=供应商的订单 SuppliersOrders=供应商的订单 SuppliersOrdersRunning=当前供应商的订单 CustomerOrder=客户订单 CustomersOrders=客户的订单 CustomersOrdersRunning=当前客户的订单 CustomersOrdersAndOrdersLines=客户的订单，订单的行 OrdersToValid=常规验证 OrdersToBill=比尔订单 OrdersInProcess=订单流程 OrdersToProcess=订单处理 SuppliersOrdersToProcess=供应商的订单处理 StatusOrderCanceledShort=取消 StatusOrderDraftShort=草案 StatusOrderValidatedShort=验证 StatusOrderSentShort=在过程 StatusOrderSent=出货过程中 StatusOrderOnProcessShort=论过程 StatusOrderProcessedShort=加工 StatusOrderToBillShort=为了法案 StatusOrderToBill2Short=为了法案 StatusOrderApprovedShort=核准 StatusOrderRefusedShort=拒绝 StatusOrderToProcessShort=要处理 StatusOrderReceivedPartiallyShort=部分接受 StatusOrderReceivedAllShort=一切都收到 StatusOrderCanceled=取消 StatusOrderDraft=草案（需要验证） StatusOrderValidated=验证 StatusOrderOnProcess=论过程 StatusOrderProcessed=加工 StatusOrderToBill=为了法案 StatusOrderToBill2=为了法案 StatusOrderApproved=核准 StatusOrderRefused=拒绝 StatusOrderReceivedPartially=部分接受 StatusOrderReceivedAll=一切都收到 ShippingExist=A货存在 DraftOrWaitingApproved=草案尚未下令或批准 DraftOrWaitingShipped=草案或审定尚未运 MenuOrdersToBill=比尔订单 MenuOrdersToBill2=订单票据 SearchOrder=搜索顺序 ShipProduct=船舶产品 Discount=折扣 CreateOrder=创建订单 RefuseOrder=垃圾秩序 ApproveOrder=接受命令 ValidateOrder=为了验证 UnvalidateOrder=Unvalidate秩序 DeleteOrder=删除订单 CancelOrder=取消订单 AddOrder=添加顺序 AddToMyOrders=添加到我的订单 AddToOtherOrders=添加到其他命令 AddToDraftOrders=添加订单草案 ShowOrder=显示顺序 NoOpenedOrders=没有打开订单 NoOtherOpenedOrders=没有其他打开的订单 NoDraftOrders=没有订单草案 OtherOrders=其他命令 LastOrders=上次%s的订单 LastModifiedOrders=最后修改%s的订单 LastClosedOrders=最后%的封闭式订单 AllOrders=所有的订单 NbOfOrders=订单号码 OrdersStatistics=为了统计 OrdersStatisticsSuppliers=供应商的订单统计 NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=每月订单金额（税后） ListOfOrders=名单的订单 CloseOrder=关闭命令 ConfirmCloseOrder=您确定要关闭这个秩序？一旦订单是封闭的，它只能产生帐单。 ConfirmCloseOrderIfSending=您确定要关闭这个秩序？你必须关闭，只有当所有航运完成的顺序。 ConfirmDeleteOrder=你确定要删除这个秩序？ ConfirmValidateOrder=你确定要验证这个原则下，根据名称%s吗 ？ ConfirmUnvalidateOrder=你是否确定要恢复秩序%s草案状态？ ConfirmCancelOrder=您确定要取消此订单？ ConfirmMakeOrder=你一定要确认你这对%的命令？ GenerateBill=生成发票 ClassifyShipped=分类交付 ClassifyBilled=分类“帐单” ComptaCard=会计证 DraftOrders=命令草案 RelatedOrders=有关命令 OnProcessOrders=在处理订单 RefOrder=订单号码 RefCustomerOrder=号。客户订单 CustomerOrder=客户订单 RefCustomerOrderShort=号。卡斯特。秩序 SendOrderByMail=为了通过邮件发送 ActionsOnOrder=订购行动 NoArticleOfTypeProduct=任何类型的产品文章'，以便对这一秩序shippable文章 OrderMode=订购方法 AuthorRequest=要求提交 UseCustomerContactAsOrderRecipientIfExist=使用客户联系地址，如果定义的，而不是第三方地址为收件人地址 RunningOrders=订单的过程 UserWithApproveOrderGrant=用户授予“批准令”的权限。 PaymentOrderRef=清缴秩序% CloneOrder=为了克隆 ConfirmCloneOrder=你确定要克隆这项命令%s吗 ？ DispatchSupplierOrder=接收供应商的订单%s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表随访客户订单 TypeContact_commande_internal_SHIPPING=代表随访航运 TypeContact_commande_external_BILLING=客户发票接触 TypeContact_commande_external_SHIPPING=客户航运联系 TypeContact_commande_external_CUSTOMER=客户联系随访秩序 TypeContact_order_supplier_internal_SALESREPFOLL=代表随访供应商的订单 TypeContact_order_supplier_internal_SHIPPING=代表随访航运 TypeContact_order_supplier_external_BILLING=供应商发票接触 TypeContact_order_supplier_external_SHIPPING=航运供应商联系 TypeContact_order_supplier_external_CUSTOMER=供应商联系随访秩序 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON没有定义 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=无法加载模块文件'%s'的 Error_FailedToLoad_COMMANDE_ADDON_File=无法加载模块文件'%s'的 Error_OrderNotChecked=没有订单发票选择 # Sources OrderSource0=商业建议 OrderSource1=因特网 OrderSource2=邮件活动 OrderSource3=电话的宣传运动， OrderSource4=传真活动 OrderSource5=商业 OrderSource6=商店 QtyOrdered=订购数量 AddDeliveryCostLine=添加交货成本线，显示该命令的重量 # Documents models PDFEinsteinDescription=一个完整的命令模式（logo. ..） PDFEdisonDescription=一份简单的订购模式 # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=邮件 OrderByFax=传真 OrderByEMail=电子邮件 OrderByWWW=在线 OrderByPhone=电话 CreateInvoiceForThisCustomer=计费订单 NoOrdersToInvoice=没有订单计费 CloseProcessedOrdersAutomatically=分类“处理”所有选定的订单。 MenuOrdersToBill2=订单票据 OrderCreation=创建订单 Ordered=有序 OrderCreated=您的订单已创建 OrderFail=您的订单创建期间发生了错误 CreateOrders=创建订单 dolibarr-3.5.8/htdocs/langs/zh_CN/admin.lang000644 000764 000764 00000243377 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=机构 Version=版本 VersionProgram=程序版本 VersionLastInstall=最初安装的版本 VersionLastUpgrade=上次更新的版本 VersionExperimental=试验性 VersionDevelopment=开发 VersionUnknown=未知 VersionRecommanded=推荐项目 SessionId=会话 ID SessionSaveHandler=会话保存处理程序 SessionSavePath=存储会话本地化 PurgeSessions=清空会话 ConfirmPurgeSessions=你真的要清除所有会话？这将断开每个用户（除了你自己）。 NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。 LockNewSessions=锁定新连接 ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连接？此后将只有用户 %s 可以连入。 UnlockNewSessions=取消连接锁定 YourSession=您的会话 Sessions=用户会话 WebUserGroup=Web 服务器用户/组 NoSessionFound=您 PHP 似乎不允许列出运行中的会话。会话的存储目录 %s可能受到系统权限或PHP open_basedir 指令的保护。 HTMLCharset=生成 HTML 页面的字符编码 DBStoringCharset=数据库保存数据的字符编码 DBSortingCharset=数据库数据排序的字符编码 WarningModuleNotActive= %s 模块必须启用 WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。 DolibarrSetup=Dolibarr 的安装或更新 DolibarrUser=Dolibarr 用户 InternalUser=内部员工用户 ExternalUser=外部人员用户 InternalUsers=内部员工用户 ExternalUsers=外部人员用户 GlobalSetup=全局设定 GUISetup=显示界面 SetupArea=设定 区域 FormToTestFileUploadForm=文件上传测试文件表单 (根据设置) IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 RemoveLock=如果存在文件 %s 则删除，以便可以使用升级工具。 RestoreLock=恢复文件 %s 的只读权限，以禁止升级工具的使用。 SecuritySetup=安全设置 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 %s 的精度。 DictionnarySetup=选项列表设定 Dictionnary=选项字典 ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录 ErrorCodeCantContainZero=编码不能包含 0 DisableJavascript=禁用 JavaScript 和 Ajax 功能 ConfirmAjax=使用 Ajax 弹出式确认窗口 # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 添加一个筛选器选项来显示/隐藏当前有往来或已停止往来的客户/供应商。 UseSearchToSelectContact=使用自动完成栏的方式，来选择第三方(取代下拉菜单)

          如果你有大于 100000 个第三方，则可以通过修改SOCIETE_DONOTSEARCH_ANYWHERE 常数为 1 来加快速度。此常数可以在设定->其他设置中设定。这样自动完成功能会被限制为从字首开始依次匹配。 SearchFilter=搜索过滤选项 NumberOfKeyToSearch=触发搜索的字符数量：%s ViewFullDateActions=在第三表中显示全天事件 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 JavascriptDisabled=禁用 JavaScript UsePopupCalendar=使用弹出窗口输入日期 UsePreviewTabs=使用预览标签 ShowPreview=显示预览 PreviewNotAvailable=无预览 ThemeCurrentlyActive=当前使用的主题 CurrentTimeZone=PHP 服务器的时区 Space=空间 Table=表 Fields=字段 Index=索引 Mask=格式掩码 NextValue=下一个编码 NextValueForInvoices=下一个账单编码 NextValueForCreditNotes=下一个票据编码 NextValueForDeposit=下一值(存款) NextValueForReplacements=下一值(替换) MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为 %s %s NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制 MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传) UseCaptchaCode=登陆页面启用图形验证码 UseAvToScanUploadedFiles=使用防毒软件扫瞄上传的文件 AntiVirusCommand= 防毒命令的完整路径 AntiVirusCommandExample= ClamWin 示例：c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          ClamAv 实例：/usr/bin/clamscan AntiVirusParam= 更多命令行参数 AntiVirusParamExample= ClamWin 示例： --database ComptaSetup=会计模块设置 UserSetup=用户管理设置 MenuSetup=菜单管理设置 MenuLimits=范围和精度 MenuIdParent=父菜单ID DetailMenuIdParent=父菜单ID (空表示顶级菜单) DetailPosition=排序编号，以确定菜单位置 PersonalizedMenusNotSupported=不支持个性化菜单 AllMenus=所有 NotConfigured=模块未配置 Setup=设定 Activation=启用 Active=启用 SetupShort=设定 OtherOptions=其他选项 OtherSetup=其他设置 CurrentValueSeparatorDecimal=小数位分隔符 CurrentValueSeparatorThousand=千位分隔符 Modules=模块 ModulesCommon=主要模块 ModulesOther=其他模块 ModulesInterfaces=界面相关模块 ModulesSpecial=专用功能模块 ParameterInDolibarr=参数 %s LanguageParameter=语言参数 %s LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 ClientTZ=客户端(用户)时区 ClientHour=客户端(用户)时间 OSTZ=服务器作业系统时区 PHPTZ=PHP服务器时区 PHPServerOffsetWithGreenwich=PHP服务器与 GMT 时差(秒) ClientOffsetWithGreenwich=客户机/浏览器与 GMT 时差(秒) DaylingSavingTime=夏令时间(用户) CurrentHour=PHP 服务器时间 CompanyTZ=公司时区(主公司) CompanyHour=公司时间(主公司) CurrentSessionTimeOut=当前会话超时 YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。 OSEnv=系统环境 Box=资讯框 Boxes=资讯框 MaxNbOfLinesForBoxes=资讯框最大行数 PositionByDefault=默认顺序 Position=* 顺序/订单 MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。 MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。
          一些模块会添加菜单项(通常在 所有(All)菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。 MenuForUsers=用户菜单 LangFile=.lang 文件 System=系统 SystemInfo=系统资讯 SystemTools=系统工具 SystemToolsArea=系统工具区 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。 Purge=清空 PurgeAreaDesc=此页面允许您删除目录%s或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。 PurgeDeleteLogFile=删除系统日志模块定义的日志文件%s(无数据丢失风险) PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险) PurgeDeleteAllFilesInDocumentsDir=删除 %s 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。 PurgeRunNow=立即清空 PurgeNothingToDelete=没有目录或文件被删除。 PurgeNDirectoriesDeleted=%s 个文件或目录删除。 PurgeAuditEvents=清空所有安全事件 ConfirmPurgeAuditEvents=您确定要清空所有安全事件?所有安全日志都将被清除，其它数据不动。 NewBackup=新建备份 GenerateBackup=生成备份 Backup=备份 Restore=还原 RunCommandSummary=备份已通过如下命令执行 RunCommandSummaryToLaunch=备份可通过如下命令执行 WebServerMustHavePermissionForCommand=您的Web服务器必须有权限来运行这些命令 BackupResult=备份结果 BackupFileSuccessfullyCreated=备份文件生成成功 YouCanDownloadBackupFile=生成的文件现在可以下载 NoBackupFileAvailable=没有可用的备份文件。 ExportMethod=导出方法 ImportMethod=导入方法 ToBuildBackupFileClickHere=要建立一个备份文件，请单击此处 ImportMySqlDesc=要导入备份文件，您必须使用mysql命令行命令： ImportPostgreSqlDesc=导入备份文件，你必须使用 pg_restore 命令行命令： ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=生成的文件名 Compression=压缩 CommandsToDisableForeignKeysForImport=导入时禁用 Foreign Key 的命令 CommandsToDisableForeignKeysForImportWarning=必须使用，如果您希望稍候能恢复您的SQL转储。 ExportCompatibility=生成导出文件的兼容性 MySqlExportParameters=MySQL 导出参数 PostgreSqlExportParameters= PostgreSQL 导出参数 UseTransactionnalMode=使用事务模式 FullPathToMysqldumpCommand=mysqldump 命令的完整路径 FullPathToPostgreSQLdumpCommand=pg_dump 命令的完整路径 ExportOptions=导出选项 AddDropDatabase=添加 DROP DATABASE 命令 AddDropTable=添加 DROP TABLE 命令 ExportStructure=结构 Datas=数据 NameColumn=名称列 ExtendedInsert=扩展 INSERT NoLockBeforeInsert=INSERT 命令前后没有锁定命令 DelayedInsert=延迟插入 EncodeBinariesInHexa=二进制数据以十六进制编码 IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE) Yes=是 No=否 AutoDetectLang=自动检测(浏览器的语言) FeatureDisabledInDemo=功能在演示版中已禁用 Rights=权限 BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。您可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。 OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。 ModulesDesc=Dolibarr 模块版面设定启用软件中的哪些功能。有些模块启用后需要授予权限给用户。单击“状态”列中的开/关按钮来启用模块/功能。 ModulesInterfaceDesc=该 Dolibarr 模块接口允许您根据外部软件、系统或服务添加功能。 ModulesSpecialDesc=特殊模块指局部非常具体的功能或很少使用的模块。 ModulesJobDesc=业务模块为特定业务提供简单的 Dolibarr 预制设置。 ModulesMarketPlaceDesc=您可以在一些外部网站上找到更多的模块(安全性未知)... ModulesMarketPlaces=更多模块... DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 WebSiteDesc=网站提供者可以搜索找到更多模块... URL=链接 BoxesAvailable=资讯框可用 BoxesActivated=资讯框已启用 ActivateOn=启用页面 ActiveOn=启用页面 SourceFile=来源文件 AutomaticIfJavascriptDisabled=自动，如果 JavaScript 被禁用 AvailableOnlyIfJavascriptNotDisabled=仅当 JavaScript 启用时可用 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用 Required=必要 Security=安全 Passwords=密码 DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用) MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用) InstrucToEncodePass=要将 conf.php 文件中的密码加密，替换行
          $ dolibarr_main_db_pass="..."
          为
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=要在conf.php文件中使用将明文密码，替换行
          $ dolibarr_main_db_pass="crypted:..."
          为
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=保护生成的PDF文件(推荐*不*启用，影响PDF的批量生成) ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，此功能让追加生成多页PDF的功能无法使用(例如未支付账单)。 Feature=功能特色 DolibarrLicense=授权 DolibarrProjectLeader=项目负责人 Developpers=开发商/贡献者 OtherDeveloppers=其他发展商/贡献者 OfficialWebSite=Dolibarr 国际官方网站 OfficialWebSiteFr=法国官方网站 OfficialWiki=Dolibarr Wiki 上的文档 OfficialDemo=Dolibarr在线演示 OfficialMarketPlace=官方市场提供外部模块/扩展 OfficialWebHostingService=官方网页托管服务(云托管) ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
          参见 Dolibarr 百科：
          %s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
          %s HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。 HelpCenterDesc2=此服务的一些部分，仅有英文 可用。 CurrentTopMenuHandler=当前顶部菜单的菜单处理程序 CurrentLeftMenuHandler=当前左侧菜单的菜单处理程序 CurrentMenuHandler=当前菜单处理程序 CurrentSmartphoneMenuHandler=当前智能手机界面的菜单处理程序 MeasuringUnit=计量单位 Emails=电子邮件 EMailsSetup=电子邮件设置 EMailsDesc=此页面允许您覆盖你的PHP电子邮件发送参数。通常在基于 Unix / Linux 的操作系统中，如果您的PHP安装程序正确，一般用不到这里的参数。 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：%s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：%s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_EMAIL_FROM=系统电邮发件人 ( php.ini 文件中的默认值：%s) MAIN_MAIL_ERRORS_TO=出错通知邮件使用的发件人地址 MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 MAIN_DISABLE_ALL_MAILS=禁用电邮发送功能 (用于测试目的或演示) MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 MAIN_MAIL_EMAIL_TLS= 使用 TLS(SSL)加密 MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示) MAIN_SMS_SENDMODE=短信发送方法 MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。 SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑langs/%s文件更正它，并将修改后的文件提交至 www.dolibarr.org 论坛。 ModuleSetup=模块设置 ModulesSetup=模块设置 ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) ModuleFamilyProducts=产品管理 ModuleFamilyHr=人力资源管理 ModuleFamilyProjects=项目/协同工作 ModuleFamilyOther=其他 ModuleFamilyTechnic=多模块工具 ModuleFamilyExperimental=实验性模块 ModuleFamilyFinancial=财务模块(会计/库务) ModuleFamilyECM=电子内容管理(ECM) MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 DoNotUseInProduction=请勿用于生产环境 ThisIsProcessToFollow=以下为软体的安装过程： StepNb=第 %s 步骤 FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。 DownloadPackageFromWebSite=下载软件包。 UnpackPackageInDolibarrRoot=解压缩到 Dolibarr 的根目录 %s 下 SetupIsReadyForUse=安装完成，Dolibarr 已可以使用此新组件。 NotExistsDirect=未设置可选备用根目录。
          InfDirAlt=自 v3 开始，Dolibarr 可以定义备用根目录。这令您可以将插件和自定义模板保存至同一位置。
          您只需在Dolibarr的根目录下创建一个目录(例如custom)。
          InfDirExample=
          然后在 conf.php 中声明它
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *这些行已存在，移除注释符"#"即可。 YouCanSubmitFile=选择模块： CurrentVersion=Dolibarr 当前版本 CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新的稳定版本 GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
          {000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
          {000000+000} 同上但 %s 起始序号从 + 后的数值记起。
          {000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
          {dd} 天 (01~31)。
          {mm} 月 (01~12)。
          {yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

          GenericMaskCodes2={cccc} 客户代码
          {cccc000} 客户代码ccc后跟客户引用序号000。
          {tttt}> 公司类型代码。(参见公司类型的下拉菜单项目列表)。
          GenericMaskCodes3=其它非标记字符将维持不变。
          不允许使用空格
          GenericMaskCodes4a=例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：
          GenericMaskCodes4b=例如: 2007-03-1 建立的第三方公司:
          GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资讯:
          GenericMaskCodes5=号码格式: ABC{yy}{mm}-{000000} 将生成 ABC0701-000099格式编号
          号码格式:{0000+100}-ZZZ/{dd}/XXX 将生成 0199-ZZZ/31/XXX格式编号 GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。 ServerAvailableOnIPOrPort=可用服务器地址: %s:%s ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 DoTestServerAvailability=测试服务器连通性 DoTestSend=测试发送 DoTestSendHTML=测试发送 HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
          它必须是八进制值(例如，0666就表示人人可读可写)。
          此参数对Windows服务器无效。 SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面 UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 DisableLinkToHelp=隐藏左侧菜单中的“%s 在线帮助 ” AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。 ModuleDisabled=模块禁用 ModuleDisabledSoNoEvent=模块已禁用，所以事件从未创建 ConfirmPurge=你确定要执行该清除？
          这将删除所有数据文件，且无法恢复(ECM 文件，附件...)。 MinLength=最小长度 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存 ExamplesWithCurrentSetup=当前运行设置的实例 ListOfDirectories=OpenDocument 文档模板目录清单 ListOfDirectoriesForModelGenODT=请输入含有 OpenDocument 格式范本的目录字串。

          1. 输入全名称路径。
          2. 在每个目录项目之间加入 carriage return 字元。
          3. 增加 GED 模块目录，如右：DOL_DATA_ROOT/ecm/yourdirectoryname

          4. 在这些目录中的文件副档名必须是.odt。 NumberOfModelFilesFound=这些目录中找到的ODT / ODS模板文件数目 ExampleOfDirectoriesForModelGen=语法格式：
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          要知道如何建立您的ODT文建范本，并储存在这些目录，请上读上　wiki　网站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=姓 /名 位置顺序 DescWeather=当事件逾期/延误达到以下数值范围时，主看版将显示如下图标： KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarrkey"参数) TestSubmitForm=可在以下表单输入资料来测试 ThisForceAlsoTheme=使用此菜单管理器将同时使用其主题，无论用户如何设置。同时此菜单管理器专为智能手机而设计但并不适用于所有手机。如果您的手机上使用有问题请选择其它主题。 ThemeDir=主题目录 ConnectionTimeout=连接超时 ResponseTimeout=响应超时 SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__ ModuleMustBeEnabledFirst=使用此功能前必须启用模块%s。 SecurityToken=保护URL链接的密钥 NoSmsEngine=无短信发送管理程序可用。SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s PDF=PDF格式 PDFDesc=你可以设置PDF生成有关的每个全局选项 PDFAddressForging=PDF 中地址生成规则 HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息 HideDescOnPDF=生成 PDF 中隐藏产品描述信息 HideRefOnPDF=隐藏生成 PDF 中的产品编号 HideDetailsOnPDF=隐藏生成的 PDF 中的产品行信息 Library=Library UrlGenerationParameters=URL地址的保护参数 SecurityTokenIsUnique=为每个URL使用独特的securekey参数 EnterRefToBuildUrl=输入对象 %s 的编号 GetSecuredUrl=获取算得的URL地址 ButtonHideUnauthorized=隐藏无权限操作的按钮，而非禁用。 ProductVatMassChange=批量修改增值税(VAT) ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。 OldVATRates=以前的增值税率(VAT) NewVATRates=新建增值税率(VAT) PriceBaseTypeToChange=修改设置了基本参考价值的产品的价格/ base reference value MassConvert=执行批量转换 String=字符串 TextLong=长文本 Int=整数值 Float=小数值 DateAndTime=日期与小时 Unique=唯一 Boolean=布尔值 (复选框) ExtrafieldPhone = 电话 ExtrafieldPrice = 定价 ExtrafieldMail = 电邮 ExtrafieldSelect = 选择列表 ExtrafieldSelectList = 从表格中选取 ExtrafieldSeparator=分隔符 ExtrafieldCheckBox=复选框 ExtrafieldRadio=单选框 ExtrafieldParamHelpselect=参数列表必须要像:键，值

          例如 :
          1,值1
          2,值2
          3,值3
          ...

          因为有的列表取决于另一个 :
          1,值1|parent_list_code:parent_key
          2,值2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Library used to build PDF WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s RefreshPhoneLink=刷新链接 LinkToTest=Clickable link generated for user %s (click phone number to test) KeepEmptyToUseDefault=不填表示使用默认值 DefaultLink=默认链接 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的click2dial链接) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=用户和组 Module0Desc=用户和组管理 Module1Name=第三方 Module1Desc=公司和联络人管理(客户、潜在客户...) Module2Name=商业交易 Module2Desc=交易管理 Module10Name=会计 Module10Desc=根据数据库内容生成的简易会计报告 (日报, 营业额)。无外部数据对接. Module20Name=报价 Module20Desc=报价单管理 Module22Name=群发电邮 Module22Desc=电子邮件群发的管理 Module23Name= 能耗 Module23Desc= 能耗监测 Module25Name=销售订单 Module25Desc=销售订单管理 Module30Name=账单 Module30Desc=客户账单和票据管理采购账单管理 Module40Name=供应商 Module40Desc=供应商的管理和采购的管理(订单和账单) Module42Name=系统日志 Module42Desc=日志系统(文件、系统日志...) Module49Name=编辑器 Module49Desc=编辑器的管理 Module50Name=产品 Module50Desc=产品的管理 Module51Name=批量邮寄 Module51Desc=批量邮寄文件的管理 Module52Name=库存 Module52Desc=产品库存的管理 Module53Name=服务 Module53Desc=服务的管理 Module54Name=合同 Module54Desc=合同的和服务的管理 Module55Name=条码 Module55Desc=条码的管理 Module56Name=电话 Module56Desc=电话整合 Module57Name=长期订单 Module57Desc=长期订单和提款管理 Module58Name=单击拨号 Module58Desc=单击拨号系统集成(Asterisk ...) Module59Name=Bookmark4u Module59Desc=添加函数从一个Dolibarr帐户生成一个Bookmark4u帐户 Module70Name=干预 Module70Desc=干预的管理 Module75Name=差旅费用记录 Module75Desc=费用和差旅记录的管理 Module80Name=发货 Module80Desc=发货单和交货单的管理 Module85Name=银行及现金 Module85Desc=银行或现金帐户管理 Module100Name=外部站点 Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中 Module105Name=Mailman 及 SPIP Module105Desc=成员模块的 Mailman 或 SPIP 接口 Module200Name=LDAP Module200Desc=LDAP目录同步 Module210Name=PostNuke Module210Desc=PostNuke 整合 Module240Name=数据导出 Module240Desc=用来导出数据的工具 Module250Name=数据导入 Module250Desc=用来导入数据的工具 Module310Name=成员 Module310Desc=基金会成员管理 Module320Name=RSS 源 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面 Module330Name=书签 Module330Desc=书签的管理 Module400Name=项目 Module400Desc=在其他模块内部的管理项目 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=税、保险、红利、股息管理 Module500Desc=税收和社会贡献的管理 Module600Name=通知 Module600Desc=当系统中一些商业事件发生时，通过电邮通知第三方联系人。 Module700Name=捐赠 Module700Desc=捐款的管理 Module800Name=OSCommerce (通过直接数据库访问) Module800Desc=通过直接访问其数据库，在界面中显示 OSCommerce 或 OSCSS 店铺 Module900Name=OSCommerce by WS Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1400Name=会计 Module1400Desc=会计管理(双方) Module1780Name=分类 Module1780Desc=分类的管理(产品、供应商和客户) Module2000Name=所见即所得编辑器 Module2000Desc=允许在一些文本编辑区中使用所见即所得编辑器 Module2300Name=Cron Module2300Desc=任务排程管理 Module2400Name=日程 Module2400Desc=事件/任务和日程管理 Module2500Name=电子内容管理 Module2500Desc=保存和共享文件 Module2600Name= SOAP WebServices Module2600Desc= 启用 Dolibarr Web 服务的服务器 Module2700Name= Gravatar Module2700Desc= 使用网上的 Gravatar 服务(www.gravatar.com)，显示 用户/成员的头像(通过电邮搜索)。需要互联网连接。 Module2800Desc=FTP 客户端 Module2900Name= GeoIPMaxmind Module2900Desc= Maxmind geoip 数据库的转换能力 # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 Module6000Desc=工作流管理 Module20000Name=休假 Module20000Desc=声明和跟踪聘员休假 Module50000Name=出纳 Module50000Desc=模块通过 PayBox 提供信用卡网上支付页面 Module50100Name=POS Module50100Desc=POS 模块 Module50200Name= Paypal Module50200Desc= 模块提供信用卡与Paypal网上支付页面 Module54000Name=IPP打印 Module54000Desc=通过CUPS IPP 打印机打印 . 注：CUPS IPP:支持Internet协议的Unix打印系统 Module55000Name=开放式调查 Module55000Desc=模块集成了一个调查(如Doodle, Studs, Rdvz, ...) Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 Permission11=读取销售账单 Permission12=创建修改客户账单 Permission13=重新起草销售账单 Permission14=确认销售账单 Permission15=通过电邮发送账单 Permission16=为销售账单建立支付记录 Permission19=删除销售账单 Permission21=读取报价单 Permission22=建立/修改报价单 Permission24=确认报价单 Permission25=发送报价单 Permission26=关闭报价单 Permission27=删除报价单 Permission28=导出报价单 Permission31=读取产品信息 Permission32=建立/修改产品信息 Permission34=删除产品信息 Permission36=查看/管理隐藏产品 Permission38=导出产品信息 Permission41=读取项目(共享项目和我参与的项目) Permission42=建立/修改项目(共享项目和我参与的项目) Permission44=删除项目(共享项目和参与的项目) Permission61=阅读干预 Permission62=建立/修改干预 Permission64=删除干预 Permission67=导出干预措施 Permission71=阅读成员 Permission72=建立/修改成员 Permission74=删除成员 Permission75=安装类型和成员属性 Permission76=导出数据 Permission78=阅读订阅 Permission79=建立/修改订阅 Permission81=读取商业订单 Permission82=建立/修改商业订单 Permission84=确认商业订单 Permission86=发送商业订单 Permission87=关闭商业订单 Permission88=取消商业订单 Permission89=删除商业订单 Permission91=了解社会的贡献和增值税 Permission92=建立/修改的社会贡献和增值税 Permission93=删除社会贡献和增值税 Permission94=导出社会贡献 Permission95=阅读报告 Permission96=设置调度 Permission97=Read invoice accountancy dispatching Permission98=Dispatch invoice accountancy lines Permission101=读取发货资讯 Permission102=建立/修改发货单 Permission104=确认发货单 Permission106=导出发货单 Permission109=删除发货单 Permission111=阅读财务帐目 Permission112=建立/修改/删除和比较交易 Permission113=设置财务账户(建立，管理类别) Permission114=合并交易 Permission115=导出交易和帐户报表 Permission116=帐户之间转帐 Permission117=支票调度管理 Permission121=读取与用户相关联的第三方的信息 Permission122=建立/修改与用户相关联的第三方的信息 Permission125=删除与用户相关联的第三方的信息 Permission126=导出第三方信息 Permission141=阅读项目(以及用户未参与的个人项目) Permission142=建立/修改项目(以及用户未参与的个人项目) Permission144=删除任务(以及用户未参与的个人项目) Permission146=读取供应商 Permission147=读统计 Permission151=阅读常年订单 Permission152=创建/修改常年订单请求 Permission153=阅读常年订单收据 Permission154=信贷/拒绝站在订单收据 Permission161=读取合同 Permission162=建立/修改服务合同 Permission163=启动服务合同 Permission164=禁用服务合同 Permission165=删除合同 Permission171=阅读差旅记录 Permission172=建立/修改差旅记录 Permission173=删除差旅记录 Permission178=导出差旅记录 Permission180=读取供应商资讯 Permission181=读取采购订单 Permission182=建立/修改采购订单 Permission183=确认供采购订单 Permission184=批准采购订单 Permission185=整理采购订单 Permission186=接收采购订单 Permission187=关闭采购订单 Permission188=取消采购订单 Permission192=添加线路 Permission193=取消线路 Permission194=读取带宽行 Permission202=创建 ADSL 连接 Permission203=订立连接订单 Permission204=订购连接 Permission205=管理连接 Permission206=读取连接 Permission211=读取电话 Permission212=订购线路 Permission213=激活线路 Permission214=安装电话 Permission215=安装商 Permission221=阅读邮件 Permission222=建立/修改邮件(主题，收件人,,,) Permission223=确认邮寄(允许发送) Permission229=删除邮件 Permission237=查看收件人及信息 Permission238=手动发送邮件 Permission239=验证或发送后删除邮件记录 Permission241=读取分类 Permission242=建立/修改分类 Permission243=删除分类 Permission244=查看隐藏类别的内容 Permission251=读取其他用户和群组资讯 PermissionAdvanced251=阅读其他用户 Permission252=读取其他用户的使用权限 Permission253=建立/修改其他用户、群组资讯及其权限 PermissionAdvanced253=创建/修改内部/外部用户和权限 Permission254=只能建立/修改外部用户资讯 Permission255=修改其他用户密码 Permission256=删除或暂时关闭其他用户 Permission262=扩展权限到所有第三方(不仅限于与此账户相关联的单位)。对外单位用户无效(他们始终只能访问自己的信息)。 Permission271=读取 CA Permission272=阅读账单 Permission273=开具账单 Permission281=读取联络人资讯 Permission282=建立/修改联络人资讯 Permission283=删除联络人资讯 Permission286=导出联络人资讯 Permission291=读取关税 Permission292=设置关税权限 Permission293=修改客户关税 Permission300=读取条码 Permission301=建立/修改条码 Permission302=删除条码 Permission311=阅读服务 Permission312=指派服务到合同 Permission331=阅读书签 Permission332=建立/修改书签 Permission333=删除书签 Permission341=阅读自己的权限 Permission342=建立/修改自己的资讯 Permission343=修改自己的密码 Permission344=修改自己的权限 Permission351=阅读群体 Permission352=阅读组的权限 Permission353=建立/修改组 Permission354=删除或禁用组 Permission358=汇出用户资讯 Permission401=读取折扣 Permission402=建立/修改折扣 Permission403=确认折扣 Permission404=删除折扣 Permission531=阅读服务 Permission532=建立/修改服务 Permission534=删除服务 Permission536=查看/隐藏服务管理 Permission538=导出服务 Permission701=读取捐款资讯 Permission702=建立/修改捐款资讯 Permission703=删除捐款资讯 Permission1001=读取库存资讯 Permission1002=建立/修改库存资讯 Permission1003=删除库存资讯 Permission1004=读取库存的转让资讯 Permission1005=建立/修改库存转让 Permission1101=读取交货订单 Permission1102=建立/修改交货订单 Permission1104=确认交货订单 Permission1109=删除交货订单 Permission1181=读取供应商资讯 Permission1182=读取采购订单 Permission1183=建立/修改采购订单 Permission1184=确认供采购订单 Permission1185=批准采购订单 Permission1186=整理采购订单 Permission1187=通知供应商已收货 Permission1188=删除采购订单 Permission1201=取得导出结果 Permission1202=建立/修改导出信息 Permission1231=读取采购账单 Permission1232=建立/修改采购账单 Permission1233=确认采购账单 Permission1234=删除采购账单 Permission1235=通过电邮发送采购账单 Permission1236=导出供应商账单、属性及其付款资讯 Permission1237=导出采购订单及其详情 Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出销售账单、属性及其付款资讯 Permission1421=导出销售订单及属性资讯 Permission23001 = 阅读计划任务 Permission23002 = 创建/更新计划任务 Permission23003 = 删除计划任务 Permission23004 = 执行计划任务 Permission2401=读取关联至此用户账户的动作(事件或任务) Permission2402=建立/修改关联至此用户账户的动作(事件或任务) Permission2403=删除关联至此用户账户的动作(事件或任务) Permission2411=阅读他人账户的动作(事件或任务) Permission2412=建立/修改他人账户的动作(事件或任务) Permission2413=删除他人的动作(事件或任务) Permission2501=阅读/下载文档 Permission2502=提交或删除文档 Permission2503=提交或删除的文件 Permission2515=设置文档目录 Permission2801=允许FTP客户端读取(仅供浏览和下载) Permission2802=允许FTP客户端写入(删除和上传文件) Permission50101=启用 POS Permission50201=读取交易 Permission50202=进口交易 Permission54001=打印 Permission55001=阅读调查 Permission55002=创建/修改调查 DictionnaryCompanyType=公司类型 DictionnaryCompanyJuridicalType=公司法律类型 DictionnaryProspectLevel=潜在开发潜力 DictionnaryCanton=州/省 DictionnaryRegion=地区 DictionnaryCountry=国家 DictionnaryCurrency=币别 DictionnaryCivility=称谓 DictionnaryActions=日程事件类型 DictionnarySocialContributions=社会捐助类型 DictionnaryVAT=增值税或销售税税率 DictionnaryRevenueStamp=印花税总额 DictionnaryPaymentConditions=付款条件 DictionnaryPaymentModes=付款方式 DictionnaryTypeContact=联络人/地址类型 DictionnaryEcotaxe=Ecotax 指令 (WEEE) DictionnaryPaperFormat=纸张格式 DictionnaryFees=收费类型 DictionnarySendingMethods=发货方式 DictionnaryStaff=员工人数 DictionnaryAvailability=交付迟延 DictionnaryOrderMethods=排列方法 DictionnarySource=订单来源方式 DictionnaryAccountancyplan=账户图表 DictionnaryAccountancysystem=账户图表模块 SetupSaved=设定值已储存 BackToModuleList=返回模块列表 BackToDictionnaryList=回到设定选项列表 VATReceivedOnly=特殊税种未收取 VATManagement=增值税管理 VATIsUsedDesc=默认情况下，增值税率在创建报价、账单或订单时遵循当前标准规则：
          如果卖方如果卖方无需缴纳VAT，VAT默认=0。规则结束。
          内贸，默认VAT默认=卖方国家的VAT。规则结束。
          如果买卖双方同处欧盟成员国VAT策略见英文界面。规则结束。规则结束。规则结束。
          其它情况默认VAT=0。规则结束。 VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像协会、个人或小公司。 VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LocalTax1IsUsed=使用第二项税率 LocalTax1IsNotUsed=不使用第二项税率 LocalTax1IsUsedDesc=使用其它类型税率(非增值税VAT) LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT) LocalTax1Management=第二项税类型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=使用第三项税 LocalTax2IsNotUsed=不使用第三项税 LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT) LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT) LocalTax2Management=第三项税类型 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE 管理(大陆不适用) LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          LocalTax1IsNotUsedDescES= By default the proposed RE is 0. 规则结束。 LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. LocalTax2ManagementES= IRPF 管理(大陆不适用) LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. 规则结束。 LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. LabelUsedByDefault=如果代码没有翻译则默认使用以下标签 LabelOnDocuments=文档中的标签 NbOfDays=天数 AtEndOfMonth=月末 Offset=Offset AlwaysActive=始终启用 UpdateRequired=您的系统需要更新。要更新，请点击 立即更新。 Upgrade=升级 MenuUpgrade=升级/扩展 AddExtensionThemeModuleOrOther=添加扩展(主题、模块...) WebServer=网页服务器 DocumentRootServer=网页服务器的根目录 DataRootServer=数据文件的目录 IP=IP 地址 Port=端口 VirtualServerName=虚拟服务器名称 AllParameters=所有参数 OS=操作系统 PhpEnv=PHP运行环境 PhpModules=模块 PhpConf=PHP 配置参数 PhpWebLink=PHP 网路连结 Pear=PEAR PearPackages=PEAR 软件包 Browser=浏览器 Server=服务器 Database=数据库 DatabaseServer=数据库主机 DatabaseName=数据库名称 DatabasePort=数据库端口 DatabaseUser=数据库用户 DatabasePassword=数据库密码 DatabaseConfiguration=数据库设置 Tables=表 TableName=表名称 TableLineFormat=行格式 NbOfRecord=记录数 Constraints=约束 ConstraintsType=约束的类型 ConstraintsToShowOrNotEntry=约束是否显示菜单项 AllMustBeOk=所有这些都必须检查 Host=服务器 DriverType=驱动类型 SummarySystem=系统资讯摘要 SummaryConst=Dolibarr所有设置参数清单 SystemUpdate=系统更新 SystemSuccessfulyUpdate=您的系统已经成功更新 MenuCompanySetup=公司资讯 MenuNewUser=新建用户 MenuTopManager=顶部菜单管理 MenuLeftManager=左侧菜单管理 MenuManager=菜单管理器 MenuSmartphoneManager=智能手机菜单管理 DefaultMenuTopManager=顶部菜单管理 DefaultMenuLeftManager=左侧菜单管理 DefaultMenuManager= 标准菜单管理 DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 DefaultSkin=默认外观主题 MaxSizeList=最大列表长度 DefaultMaxSizeList=默认最大列表长度 MessageOfDay=每日消息 MessageLogin=登录页面显示消息 PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=默认语言使用(语言代码) EnableMultilangInterface=启用多语言界面 EnableShowLogo=左侧菜单中显示公司标志 SystemSuccessfulyUpdated=您的系统已成功更新 CompanyInfo=公司资讯 CompanyIds=公司/协会的编号 CompanyName=名称 CompanyAddress=地址 CompanyZip=邮编 CompanyTown=城镇 CompanyCountry=国家 CompanyCurrency=主要货币 Logo=标志 DoNotShow=不显示 DoNotSuggestPaymentMode=不提示 NoActiveBankAccountDefined=没有定义有效的银行帐户 OwnerOfBankAccount=银行帐户 %s 的户主 BankModuleNotActive=银行账户模块没有启用 ShowBugTrackLink=显示连结“报告错误” ShowWorkBoard=主页面显示“工作台” Alerts=其他提醒 Delays=延误 DelayBeforeWarning=超时警告阀值 DelaysBeforeWarning=超时警告阀值 DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值 DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。 Delays_MAIN_DELAY_ACTIONS_TODO=计划待办事件最大逾期时间 (天) Delays_MAIN_DELAY_ORDERS_TO_PROCESS=未处理订单最大逾期时间 (天) Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=未处理采购订单最大逾期时间 (天) Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天) Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天) Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天) Delays_MAIN_DELAY_RUNNING_SERVICES=服务超期过期最大逾期时间 (天) Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=采购账单延误付款最大逾期时间 (天) Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时间 (天) Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天) Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do SetupDescription1=Dolibarr使用前可在安装区设置所有参数。 SetupDescription2=最重要的两个安装步骤，是前2步，即“公司”页面设置和“模块”页面的设置： SetupDescription3=菜单设定>公司资讯中的参数是必要的，因为输入的信息被用于Dolibarr的显示和影响 Dolibarr 的程序行为 (例如当涉及到与国家有关的功能) 。 SetupDescription4=菜单设定－>模块中的参数是必要的，因为Dolibarr 不是固定的 ERP/CRM 系统，而是多个模块的联合体，模块间相对独立。只有启用了您要用的模块后，菜单中才会出现相应的功能。 SetupDescription5=其他菜单项管理可选参数。 EventsSetup=设置 事件日志 LogEvents=安全稽核事件 Audit=安全稽核 InfoDolibarr=Dolibarr 信息 InfoOS=系统 信息 InfoWebServer=网页服务器 信息 InfoDatabase=数据库 信息 InfoPHP=PHP 信息 InfoPerf=履行相关信息 ListEvents=稽核事件 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过系统工具-稽核查看其内容。警告，此功能会消耗大量的数据库空间。 AreaForAdminOnly=这些功能仅供管理员用户 使用。 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 CompanyFundationDesc=此页面中请点击底部的“修改”按钮，编辑您所管理公司已知信息。 DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 AvailableModules=可用的模块 ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 SessionTimeOut=会话超时 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
          Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. TriggersAvailable=可用的触发器 TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=文件中的触发器代码可以通过文件名中的 -NoRun 前缀禁用。 TriggerDisabledAsModuleDisabled=此文件中的触发器将在%s模块禁用时禁用。 TriggerAlwaysActive=此文件中的触发器总是启用，无论 Dolibarr 的各模块是否启用。 TriggerActiveAsModuleActive=此文件中的触发器将于 %s 模块启用后启用。 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。 DictionnaryDesc=此处可以设置可选字段中的所有可用数据。您可以通过自定义值来完善程序的预制设置。 ConstDesc=此页中您可以编辑前几页中没有的其它所有参数。他们是供开发人员调试用的保留参数。 OnceSetupFinishedCreateUsers=警告，您是 Dolibarr 管理员用户。管理员用户被用来安装设置 Dolibarr 。Dolibarr 的日常使用，推荐通过用户/组菜创建的非管理员用户进行。 MiscellaneousDesc=在这里定义与安全有关的所有其他参数。 LimitsSetup=限制及精准度 LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。 MAIN_MAX_DECIMALS_UNIT=单价小数位 MAIN_MAX_DECIMALS_TOT=总价小数位 MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示...，请在此数值后加上...) MAIN_DISABLE_PDF_COMPRESSION=压缩生成的 PDF 文件。 MAIN_ROUNDING_RULE_TOT= 四舍五入的取舍值 (仅适用于个别不按10取舍的国家) UnitPriceOfProduct=产品单价 (税前) TotalPriceAfterRounding=四舍五入的总价 (税前价/增值税/税后价) ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。 NoEventOrNoAuditSetup=尚无安全事件被记录。这属正常，默认“设置 - 安全 - 稽核”页面的稽核功能未启用。 NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。 SeeLocalSendMailSetup=参见您的本机 sendmail 设置 BackupDesc=为了生成一个完整的 Dolibarr 备份，您必须： BackupDesc2=保存文档目录 (%s) 中的内容 (例如您可以将此目录压缩打包)，此目录中包括所有上传和生成的文件。 BackupDesc3=保存您的数据库转储文件。为此，您可以使用如下辅助措施。 BackupDescX=存档的文档目录应存储在一个安全的地方。 BackupDescY=生成的转储文件应存放在安全的地方。 BackupPHPWarning=此方法不保证成功生成备份。建议使用前者 RestoreDesc=要还原Dolibarr备份，您必须： RestoreDesc2=还原存档的文档文件夹(例如 zip 文件包)将其中的文件树释放到新装 Dolibarr 的 documents 文件夹或当前 Dolibarr 的文档文件夹(%s)中。 RestoreDesc3=将备份的转储文件中的数据还原到新装或当前 Dolibarr 的数据库中。警告，一旦完成还原，您必须使用备份时数据库中的登陆用户名/密码登陆。要恢复备份的数据库到当前安装中，请根据说明操作。/follow assistance RestoreMySQL=MySQL 导入 ForcedToByAModule= 此规则被一个启用中的模块强制应用于 %s PreviousDumpFiles=可用的数据库备份转储文件 WeekStartOnDay=每周的第一天 RunningUpdateProcessMayBeRequired=似乎需要运行升级程序(程序版本 %s 与数据库版本 %s 不符) YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 %s 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 %s 的密码。 YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用 DownloadMoreSkins=下载更多外观主题 SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy是年、mm是月、nnnn 是自动填零补全的序号。 ShowProfIdInAddress=文件中显示专业编号及地址 ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分翻译 SomeTranslationAreUncomplete=一些语言的翻译可能不完整或含有错误百出。如果您发现了错误，请修改 htdocs/langs 目录下的 .lang 文本文件，并将更新后的文件提交至论坛 http://www.dolibarr.org。 MenuUseLayout=可隐藏垂直菜单 (需要开启 JavaScript) MAIN_DISABLE_METEO=禁用天气图标 TestLoginToAPI=测试 API 登录 ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。 ExternalAccess=外部访问 MAIN_PROXY_USE=使用代理服务器(否则直接访问互联网) MAIN_PROXY_HOST=代理服务器的名称/地址 MAIN_PROXY_PORT=代理服务器的端口 MAIN_PROXY_USER=登录使用代理服务器 MAIN_PROXY_PASS=使用代理服务器的密码 DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。 ExtraFields=自定义增补属性 ExtraFieldsLines=增补属性 (行列) ExtraFieldsThirdParties=增补属性 (往来单位) ExtraFieldsContacts=增补属性 (联系人/地址) ExtraFieldsMember=增补属性 (成员) ExtraFieldsMemberType=增补属性 (成员类型) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=增补属性 (订单) ExtraFieldsSupplierInvoices=增补属性 (账单) ExtraFieldsProject=增补属性 (项目) ExtraFieldsProjectTask=增补属性 (任务) ExtraFieldHasWrongValue=属性 %s 的值有错误。 AlphaNumOnlyCharsAndNoSpace=仅限英文字母 (不包括空格) SendingMailSetup=通过电邮发送的设置 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=文件路径 PathDirectory=目录 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Configuration de la traduction TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). TotalNumberOfActivatedModules=Total number of activated feature modules: %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s YesInSummer=是(在夏天) OnlyFollowingModulesAreOpenedToExternalUsers=注意，仅如下模块向外部用户开放。(无论外部用户的权限如何)： SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s TestNotPossibleWithCurrentBrowsers=自动检测不能使用 YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。 YouDoNotUseBestDriver=您使用的驱动程序 %s ，但建议使用%s 。 NbOfProductIsLowerThanNoPb=你只有 %s 的产品/服务在数据库。这并不需要任何特别的优化。 SearchOptim=搜索优化 YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。 BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。 BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。 XDebugInstalled=XDebug已经加载。 XCacheInstalled=XCache已经加载。 AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接 # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。 PasswordGenerationNone=不使用自动生成的密码。用户必须手动输入密码。 ##### Users setup ##### UserGroupSetup=用户和组模块设置 GeneratePassword=推荐一个随机生成的密码 RuleForGeneratedPasswords=生成推荐密码和验证密码的规则 DoNotSuggest=禁止推荐密码 EncryptedPasswordInDatabase=允许数据库中的密码加密 DisableForgetPasswordLinkOnLogonPage=登陆页面不显示“忘记密码”链接 UsersSetup=用户模块设置 UserMailRequired=新用户创建时需要输入电子邮件 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 CompanyCodeChecker=第三方编号产生及检查模块设定 AccountCodeManager=会计编号产生及检查模块设定(客户或供应商) ModuleCompanyCodeAquarium=根据以下编码原则返回会计编号:
          以 %s 为前置字串，并紧接著供应商编码。
          以 %s 为前置字串，并紧接著客户编码。 ModuleCompanyCodePanicum=只会回传一个空的会计编号 ModuleCompanyCodeDigitaria=会计编号取决于第三方的编号。代码以C开头，后跟第三方单位的 5 位代码 UseNotifications=使用通知 NotificationsDesc=电邮通知功能令您可以将 Dolibarr 中的事件通过邮件自动通知给所设定的第三方(客户或供应商)。Choice of active notification and targets contacts is made one third party at time. ModelModules=文件模板 DocumentModelOdt=从开放文档模板软件(OpenOffice, KOffice, TextEdit,...等)生成(.ODT，.ODS）模板文档。 WatermarkOnDraft=为草稿文档加水印 CompanyIdProfChecker=Professional Id 规则 MustBeUnique=必须是唯一 ID 吗？ MustBeMandatory=强制创建第三方时必需设置? MustBeInvoiceMandatory=确认账单时强制必需设置? Miscellaneous=杂项设定 ##### Webcal setup ##### WebCalSetup=Webcalendar 链接设置 WebCalSyncro=添加 Dolibarr 事件至 WebCalendar WebCalAllways=一如既往，不再询问 WebCalYesByDefault=按需设置 (默认是) WebCalNoByDefault=按需设置 (默认否) WebCalNever=从不 WebCalURL=访问的日历 URL WebCalServer=服务器托管日历数据库 WebCalDatabaseName=数据库名称 WebCalUser=访问数据库的用户名 WebCalSetupSaved=Webcalendar 设置保存成功。 WebCalTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。 WebCalTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 WebCalTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 WebCalErrorConnectOkButWrongDatabase=数据库连接成功，但并不指望成为Webcalendar数据库。 WebCalAddEventOnCreateActions=添加建立行动日历事件 WebCalAddEventOnCreateCompany=添加公司创建日历事件 WebCalAddEventOnStatusPropal=日程中显示报价单的状态变化 WebCalAddEventOnStatusContract=日程中显示合同的状态变化 WebCalAddEventOnStatusBill=日程中显示账单的状态变化 WebCalAddEventOnStatusMember=日程中显示成员的状态的变化 WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 WebCalCheckWebcalSetup=也许 Webcal 模块的设置不正确。 ##### Invoices ##### BillsSetup=账单模块设置 BillsDate=账单日期 BillsNumberingModule=账单与信用票据编号模块 BillsPDFModules=账单文档模板 CreditNoteSetup=信用票据模块设置 CreditNotePDFModules=信用票据文档模板 CreditNote=信用票据 CreditNotes=信用票据 ForceInvoiceDate=强制账单中的日期为确认日期 DisableRepeatable=禁用循环账单功能 SuggestedPaymentModesIfNotDefinedInInvoice=如果账单中未设置付款方式，设置一个默认值付款方式。 EnableEditDeleteValidInvoice=允许对未结清账单的编辑/删除 SuggestPaymentByRIBOnAccount=根据帐户提款方式提示付款方式 SuggestPaymentByChequeToAddress=根据支票地址提示付款方式 FreeLegalTextOnInvoices=账单中的额外说明文本 WatermarkOnDraftInvoices=发票草稿加水印(如果空) ##### Proposals ##### PropalSetup=报价单模块设置 CreateForm=建立表单 NumberOfProductLines=产品行数 ProposalsNumberingModules=报价单编号模块 ProposalsPDFModules=报价单文档模板 ClassifiedInvoiced=账单分类 HideTreadedPropal=列表中隐藏处理完毕的报价单 AddShippingDateAbility=添加发货日期的能力 AddDeliveryAddressAbility=添加交付日期的能力 UseOptionLineIfNoQuantity=定量为0的产品或服务项视为可选项* FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(如果空) ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 OrdersModelModule=订单文档模板 HideTreadedOrders=列表中隐藏已处理或取消的订单 ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order FreeLegalTextOnOrders=订单中的额外说明文本 WatermarkOnDraftOrders=为订单草稿加水印(如果空) ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
          __PHONETO__ that will be replaced with the phone number of person to call
          __PHONEFROM__ that will be replaced with phone number of calling person (yours)
          __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
          __PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u 模块设置 ##### Interventions ##### InterventionsSetup=干预模块设置 FreeLegalTextOnInterventions=干预文档中的额外说明文本 FicheinterNumberingModules=干预编号模块 TemplatePDFInterventions=干预信息卡文档模板 WatermarkOnDraftInterventionCards=干预卡文档加水印(如果有) ##### Contracts ##### ContractsSetup=合同模块的设置 ContractsNumberingModules=合同编号模块 ##### Members ##### MembersSetup=会员模块设置 MemberMainOptions=主要选项 AddSubscriptionIntoAccount=当添加新的已支付订阅时，默认提示在银行模块中创建银行交易。 AdherentLoginRequired= 管理成员登录 AdherentMailRequired=创建新成员时要求输入电子邮件 MemberSendInformationByMailByDefault=设置向成员发送邮件确认(成员确认或添加订阅)复选框默认为启用 ##### LDAP setup ##### LDAPSetup=LDAP 设置 LDAPGlobalParameters=全局参数 LDAPUsersSynchro=用户 LDAPGroupsSynchro=群组 LDAPContactsSynchro=联系人 LDAPMembersSynchro=成员 LDAPSynchronization=LDAP 同步 LDAPFunctionsNotAvailableOnPHP=您的 PHP 中 LDAP 功能不可用 LDAPToDolibarr=LDAP - > Dolibarr DolibarrToLDAP=Dolibarr - > LDAP LDAPNamingAttribute=LDAP 中的键(Key) LDAPSynchronizeUsers=LDAP 中用户的组织 LDAPSynchronizeGroups=LDAP 中群组的组织 LDAPSynchronizeContacts=LDAP 联系人的组织 LDAPSynchronizeMembers=LDAP 中公司成员的组织 LDAPTypeExample=OpenLdap, Egroupware 或 Active Directory LDAPPrimaryServer=主服务器 LDAPSecondaryServer=副服务器 LDAPServerPort=服务器端口 LDAPServerPortExample=默认端口: 389 LDAPServerProtocolVersion=协议版本 LDAPServerUseTLS=使用 TLS LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS LDAPServerDn=服务器的 DN LDAPAdminDn=管理员的 DN LDAPAdminDnExample=完整的 DN (例如：cn=admin,dc=example,dc=com) LDAPPassword=管理员密码 LDAPUserDn=用户的 DN LDAPUserDnExample=完整的 DN (例如：ou=users,dc=example,dc=com) LDAPGroupDn=组的 DN LDAPGroupDnExample=完整的 DN (例如：ou=groups,dc=example,dc=com) LDAPServerExample=服务器地址 (例如: 本地主机，192.168.0.2，ldaps://ldap.example.com/) LDAPServerDnExample=完整的 DN (例如：dc=example,dc=com) LDAPPasswordExample=管理员密码 LDAPDnSynchroActive=用户和组同步 LDAPDnSynchroActiveExample=LDAP->Dolibarr 或 Dolibarr->LDAP 同步 LDAPDnContactActive=联系人的同步 LDAPDnContactActiveYes=激活的同步 LDAPDnContactActiveExample=已激活/取消的同步 LDAPDnMemberActive=成员的同步 LDAPDnMemberActiveExample=已激活/取消的同步 LDAPContactDn=Dolibarr 联系人的 DN LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr 成员的 DN LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass 列表 LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPUserObjectClassList=objectClass 列表 LDAPUserObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPGroupObjectClassList=objectClass 列表 LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPContactObjectClassList=objectClass 列表 LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表 LDAPMemberTypeDn=Dolibarr成员类型的 DN LDAPMemberTypeDnExample=完整的 DN (例如：ou=type_members,dc=example,dc=com) LDAPTestConnect=测试 LDAP 连接 LDAPTestSynchroContact=测试联系人的同步 LDAPTestSynchroUser=测试用户的同步 LDAPTestSynchroGroup=测试组的同步 LDAPTestSynchroMember=测试成员的同步 LDAPTestSearch= 测试 LDAP 搜索 LDAPSynchroOK=同步测试成功 LDAPSynchroKO=同步测试失败 LDAPSynchroKOMayBePermissions=同步测试失败。请检查连接服务器已经正确设置并允许LDAP更新 LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=%s) LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s) LDAPBindOK=LDAP 服务器连接/认证 成功(服务器=%s,用户=%s,密码=%s) LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s) LDAPUnbindSuccessfull=成功断开 LDAPUnbindFailed=断开失败 LDAPConnectToDNSuccessfull=成功连接至 DN (%s) LDAPConnectToDNFailed=连接至 DN (%s) 失败 LDAPSetupForVersion3=LDAP服务器版本配置为 v3 LDAPSetupForVersion2=LDAP服务器版本配置为 v2 LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 LDAPFieldLoginUnix=登录 (Unix) LDAPFieldLoginExample=例如：UID LDAPFilterConnection=搜索筛选器 LDAPFilterConnectionExample=例如: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=登录 (samba,activedirectory) LDAPFieldLoginSambaExample=例如: samaccountname LDAPFieldFullname=全名 LDAPFieldFullnameExample=例如: CN LDAPFieldPassword=密码 LDAPFieldPasswordNotCrypted=明文密码 LDAPFieldPasswordCrypted=加密密码 LDAPFieldPasswordExample=例如：userPassword LDAPFieldCommonName=通用名称 (CN) LDAPFieldCommonNameExample=例如: CN LDAPFieldName=名称 LDAPFieldNameExample=例如：SN LDAPFieldFirstName=名 LDAPFieldFirstNameExample=例如：张 LDAPFieldMail=电邮地址 LDAPFieldMailExample=例如：邮件 LDAPFieldPhone=办公电话号码 LDAPFieldPhoneExample=例如：5131654 LDAPFieldHomePhone=个人电话号码 LDAPFieldHomePhoneExample=例如：541562 LDAPFieldMobile=手机 LDAPFieldMobileExample=例如：138256160 LDAPFieldFax=传真号 LDAPFieldFaxExample=例如: 5174654 LDAPFieldAddress=街道 LDAPFieldAddressExample=例如：华盛顿宪法大道 LDAPFieldZip=邮编 LDAPFieldZipExample=例如：1254022 LDAPFieldTown=城镇 LDAPFieldTownExample=例如 ：橙县 LDAPFieldCountry=国家 LDAPFieldCountryExample=例如：美国 LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如 ：备注描述等等 LDAPFieldGroupMembers= 组成员 LDAPFieldGroupMembersExample= 例如：成员1 LDAPFieldBirthdate=生日 LDAPFieldBirthdateExample=例如： LDAPFieldCompany=公司 LDAPFieldCompanyExample=例如：埃克森美孚 LDAPFieldSid=SID LDAPFieldSidExample=例如：objectSID LDAPFieldEndLastSubscription=订阅结束日期 LDAPFieldTitle=职位/角色 LDAPFieldTitleExample=例如: CXO LDAPParametersAreStillHardCoded=LDAP 参数仍直接写入了联系人类(Class)的代码中无法修改 LDAPSetupNotComplete=LDAP 的安装程序不完整的 (请检查其他选项卡) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=未提供管理员名称或密码LDAP 将以只读模式匿名访问。 LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescMembers=此页面中可以定义 Dolibarr 成员各项数据在 LDAP 树中的 LDAP 属性名称。 LDAPDescValues=例值以载入如下模式的 OpenLDAP为例:core.schema, cosine.schema, inetorgperson.schema)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件slapd.conf来载入全部这些模式。 ForANonAnonymousAccess=存取访问要求验证， (例如写访问) PerfDolibarr=性能设置/优化报告 YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。 NotInstalled=没有安装，所以你的服务器没有减慢。 ApplicativeCache=应用型缓存 MemcachedNotAvailable=无可用的缓存。您可以通过安装Memcached的缓存服务器能够使用此缓存服务器和模块提高性能。更多信息http://wiki.dolibarr.org/index.php/Module_MemCached_EN。请注意，很多网站托管服务提供商不提供这样的缓存服务器。 OPCodeCache=操作码缓存 NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。 HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG） FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存 FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩 FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩 CacheByServer=缓存服务器 CacheByClient=通过浏览器缓存 CompressionOfResources=压缩的HTTP响应 TestNotPossibleWithCurrentBrowsers=自动检测不能使用 ##### Products ##### ProductSetup=产品模块设置 ServiceSetup=服务模块设置 ProductServiceSetup=产品和服务模块的设置 NumberOfProductShowInSelect=下拉菜单中的最大产品数量(0=无限制) ConfirmDeleteProductLineAbility=从表单中删除产品时要求确认 ModifyProductDescAbility=允许更改表单中的产品说明 ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资讯(如果关闭则用弹出工具提示显示) ViewProductDescInThirdpartyLanguageAbility=是否可以直接显示其他语系的产品描述资讯 UseSearchToSelectProduct=使用自动完成栏方式选择产品(来代替下来菜单)

          如果你有大于100000个的产品信息，可以通过修改 PRODUCT_DONOTSEARCH_ANYWHERE 常数为 1 来提速。这样自动完成功能会被限制为从字首开始依次匹配。 UseEcoTaxeAbility=支持生态附加税 (WEEE) SetDefaultBarcodeTypeProducts=默认的条码类型 SetDefaultBarcodeTypeThirdParties=第三方用默认条码类型 ProductCodeChecker= 产品/服务编号的生成与检查模块 ProductOtherConf= 产品/服务 配置 ##### Syslog ##### SyslogSetup=系统日志模块设置 SyslogOutput=日志输出 SyslogSyslog=系统日志 SyslogFacility=记录设备 SyslogLevel=水平 SyslogSimpleFile=文件 SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER ##### Donations ##### DonationsSetup=捐赠模块设置 DonationsReceiptModel=捐赠收据模板 ##### Barcode ##### BarcodeSetup=条码设置 PaperFormatModule=打印格式模块 BarcodeEncodeModule=条码编码类型 UseBarcodeInProductModule=对产品使用条形码 CodeBarGenerator=条码产生器 ChooseABarCode=没有定义条码产生器 FormatNotSupportedByGenerator=条码产生器不支持此格式 BarcodeDescEAN8=EAN 8 条码 BarcodeDescEAN13=一般商品常用的 EAN 13 条码 BarcodeDescUPC=通用产品条码(UPC) BarcodeDescISBN=ISBN 书籍条码 BarcodeDescC39=Code 39 条码 BarcodeDescC128=Code 128 条码 GenbarcodeLocation=条形码生成用的命令行工具 (内部引擎用来生成某些类型的条码) BarcodeInternalEngine=内部引擎 ##### Prelevements ##### WithdrawalsSetup=提款模块设置 ##### ExternalRSS ##### ExternalRSSSetup=外部 RSS 的导入设置 NewRSS=新增 RSS 源 RSSUrl=RSS 链接 RSSUrlExample=感兴趣的 RSS 源 ##### Mailing ##### MailingSetup=电邮发送模块设置 MailingEMailFrom=邮件模块所使用的邮件发件人 MailingEMailError=对错误的电子邮件发送错误通知邮件(慎用避免循环退信造成IP拉入黑名单) ##### Notification ##### NotificationSetup=电邮通知模块设置 NotificationEMailFrom=通知模块所使用的邮件发件人 ListOfAvailableNotifications=可用的通知名单 (项目视实际启用的模块而定) ##### Sendings ##### SendingsSetup=发货单模块设置 SendingsReceiptModel=发货单据模板 SendingsNumberingModules=发货单编号模块 SendingsAbility=发货单支持客户收货回执功能 NoNeedForDeliveryReceipts=通常发货单同时被用来作为发货清单和收货回执，由客户接收并签字。所以产品收货回执/交付回执是此功能的重复，很少使用。 FreeLegalTextOnShippings=发货单中的额外说明文本 ##### Deliveries ##### DeliveryOrderNumberingModules=收货回执编号模块 DeliveryOrderModel=收货回执模块 DeliveriesOrderAbility=支持产品收货回执 FreeLegalTextOnDeliveryReceipts=收货回执中的额外说明文本 ##### FCKeditor ##### AdvancedEditor=高级编辑 ActivateFCKeditor=为以下为功能启用高级编辑器功能: FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务) FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑 FCKeditorForProductDetails=以所见即所得方式创建/编辑产品及所有文档(报价、订单、账单等...)的详情。警告: 此项功能不推荐使用，因为可能造成PDF文档中的特殊字符和页面排版问题。 FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送) FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 FCKeditorForMail=以所见即所得方式创建/编辑所有邮件(工具->电邮寄送 除外) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=数据库连接成功，似乎并非 oscommerce 的数据库 (键 % 在表 %s 中不存在)。 OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。 OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 ##### Mantis ##### MantisSetup=Mantis 连接设置 MantisURL=Mantis 访问链接 MantisServer=Mantis 数据库托管服务器 MantisDatabaseName=数据库名称 MantisUser=访问数据库的用户名 MantisSetupSaved=螳螂设置保存成功。 MantisTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。 MantisTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 MantisTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 MantisErrorConnectOkButWrongDatabase=连接成功了，但是数据库不看是 Mantis 数据库。 ##### Stock ##### StockSetup=库存模块设置 UserWarehouse=*启用用户自定义库存 ##### Menu ##### MenuDeleted=菜单(项)已删除 TreeMenu=树状菜单 Menus=菜单 TreeMenuPersonalized=个性化选单 NewMenu=新建菜单 MenuConf=菜单设置 Menu=菜单的选择 MenuHandler=菜单处理程序 MenuModule=源模块 HideUnauthorizedMenu= 隐藏未经授权的菜单 (灰色) DetailId=菜单编号 DetailMenuHandler=菜单处理程序 (决定何处显示新菜单) DetailMenuModule=模块名称 (如果菜单项来自模块) DetailType=菜单类型 (顶部或左侧) DetailTitre=翻译用的菜单标签或标签代码 DetailMainmenu=其所属组 (过时) DetailUrl=菜单指向的URL (绝对链接或尾部链接，以http://开头) DetailLeftmenu=是否按条件显示 (过时) DetailEnabled=菜单是否显示的条件 DetailRight=菜单显示为变灰禁用的条件 DetailLangs=标签翻译使用的 .lang 文件名 DetailUser=内部/外部/全部 Target=目标 DetailTarget=目标链接 (_blank top 开新窗口) DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单) ModifMenu=菜单变化 DeleteMenu=删除选单项 ConfirmDeleteMenu=你确定要删除菜单条目 %s 吗？ DeleteLine=删除行 ConfirmDeleteLine=你确定要删除此行吗？ ##### Tax ##### TaxSetup=税，社会贡献和红利模块设置 OptionVatMode=增值税到期 OptionVATDefault=标准 OptionVATDebitOption=借记可选服务 OptionVatDefaultDesc=增值税到期：
          - 商品完成交货(按账单的时间)
          - 服务付款 OptionVatDebitOptionDesc=增值税到期：
          - 交货/付款商品 (按账单的时间)
          - 服务的付款明细(借记)发出 SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: OnDelivery=交货时 OnPayment=付款时 OnInvoice=发出账单时 SupposedToBePaymentDate=所有付款日期 SupposedToBeInvoiceDate=所用账单日期 Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 YourCompanyDoesNotUseVAT=贵公司已被定义为不使用增值税 (首页->设定->公司/基金会)，所以没有设置增值税的选项。 AccountancyCode=会计代码 AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 ##### Agenda ##### AgendaSetup=事件及行程模块设置 PasswordTogetVCalExport=导出链接的授权密钥 PastDelayVCalExport=不要导出事件，如果事件日期旧于 AGENDA_USE_EVENT_TYPE=使用事件类型 (管理请到 设定->词典设置->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=此模块可以在电话号码后添加图标点击此图标将根据您设置的URL呼叫服务器。您可以用此从Dolibarr中拨打呼叫中心系统，例如来通过SIP系统呼叫电话号码。 ##### Point Of Sales (CashDesk) ##### CashDesk=POS CashDeskSetup=POS 模块设置 CashDeskThirdPartyForSell=销售用通用第三方 CashDeskBankAccountForSell=接收现金付款的默认帐户 CashDeskBankAccountForCheque= 接收支票付款的默认帐户 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户 CashDeskIdWareHouse=销售发货仓库 ##### Bookmark ##### BookmarkSetup=书签模块设置 BookmarkDesc=此模块可以管理您的书签您也可以将Dolibarr的任意页面加入您的左侧菜单中。 NbOfBoomarkToShow=左侧菜单中显示书签的最大数量 ##### WebServices ##### WebServicesSetup=SOAP Webservice 模块设置 WebServicesDesc=启用此模块，Dolibarr成为Web服务器提供其他Web服务。 WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载 EndPointIs=SOAP客户端发送请求至 Dolibarr 的必需通过链接 ##### Bank ##### BankSetupModule=银行模块设置 FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本 BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=一般 BankOrderGlobalDesc=一般的显示顺序 BankOrderES=Spanish BankOrderESDesc=Spanish display order ##### Multicompany ##### MultiCompanySetup=多公司模块设置 ##### Suppliers ##### SuppliersSetup=供应商模块设置 SuppliersCommandModel=采购合同的完整模板(标识...) SuppliersInvoiceModel=采购账单的完整模板(标识...) SuppliersInvoiceNumberingModel=采购账单编号模块 ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Maxmind Geoip 模块设置 PathToGeoIPMaxmindCountryDataFile=包含Maxmind 国家/IP转换库的文件路径。
          例如: /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=注意此数据文件所处目录您的PHP必需能读取(检查您 PHP 的 open_basedir 设置和文件系统权限)。 YouCanDownloadFreeDatFileTo=您可以下载 Maxmind GeoIP 的 免费演示版 国家数据文件，位置在 %s。 YouCanDownloadAdvancedDatFileTo=您也可以下载更加完整更新更快的 Maxmind GeoIP 国家文件版本，位置在 %s。 TestGeoIPResult=测试保留 IP－>国家 ##### Projects ##### ProjectsNumberingModules=项目编号模块 ProjectsSetup=项目模块设置 ProjectsModelModule=项目报告文档模板 TasksNumberingModules=任务编号模块 TaskModelModule=任务报告文档模型 ##### ECM (GED) ##### ECMSetup = GED 设置 ECMAutoTree = 自动树形文件夹和文档 dolibarr-3.5.8/htdocs/langs/zh_CN/withdrawals.lang000644 000764 000764 00000010035 12512666460 020331 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=区人大常委会订单 CustomersStandingOrdersArea=站在客户的订单面积 StandingOrders=常年订单 StandingOrder=常年订单 NewStandingOrder=新的长期订单 StandingOrderToProcess=要处理 StandingOrderProcessed=加工 Withdrawals=提款 Withdrawal=提款 WithdrawalsReceipts=提款收据 WithdrawalReceipt=提款收据 WithdrawalReceiptShort=收据 LastWithdrawalReceipts=最后%s撤出收益 WithdrawedBills=撤回发票 WithdrawalsLines=提款线 RequestStandingOrderToTreat=要求会议常规治疗 RequestStandingOrderTreated=站在请求处理的订单 CustomersStandingOrders=站在客户的订单 CustomerStandingOrder=客户的长期订单 NbOfInvoiceToWithdraw=铌的发票与撤回要求 NbOfInvoiceToWithdrawWithInfo=发票铌撤回界定的银行帐户信息的客户的要求 InvoiceWaitingWithdraw=发票等待撤离 AmountToWithdraw=收回的款额 WithdrawsRefused=拒绝撤回 NoInvoiceToWithdraw=无付款方式客户发票“撤回”是等待。继续就提款卡发票'标签作出要求。 ResponsibleUser=负责用户 WithdrawalsSetup=提款设置 WithdrawStatistics=提款的统计 WithdrawRejectStatistics=撤回拒绝的统计 LastWithdrawalReceipt=撤回收益最后%s MakeWithdrawRequest=作出撤回请求 ThirdPartyBankCode=第三方银行代码 ThirdPartyDeskCode=第三方办公桌代码 NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。 ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ TransData=数据传输 TransMetod=传输的方法 Send=发送 Lines=线路 StandingOrderReject=发出拒绝 InvoiceRefused=负责对客户拒绝 WithdrawalRefused=提款Refuseds WithdrawalRefusedConfirm=你确定要输入一个社会拒绝撤出 RefusedData=日期拒收 RefusedReason=拒绝的原因 RefusedInvoicing=帐单拒绝 NoInvoiceRefused=拒绝不收 InvoiceRefused=负责对客户拒绝 Status=地位 StatusUnknown=未知 StatusWaiting=等候 StatusTrans=传播 StatusCredited=计入 StatusRefused=拒绝 StatusMotif0=未指定 StatusMotif1=提供insuffisante StatusMotif2=Tirage conteste StatusMotif3=没有撤退的命令 StatusMotif4=客户订单 StatusMotif5=肋inexploitable StatusMotif6=帐户无余额 StatusMotif7=司法判决 StatusMotif8=其他原因 CreateAll=撤回所有 CreateGuichet=只有办公室 CreateBanque=只有银行 OrderWaiting=等待治疗 NotifyTransmision=提款传输 NotifyEmision=撤离发射 NotifyCredit=提款信用 NumeroNationalEmetter=国家发射数 PleaseSelectCustomerBankBANToWithdraw=选择撤回有关客户的银行帐户信息 WithBankUsingRIB=有关银行账户，使用肋 WithBankUsingBANBIC=使用的IBAN / BIC / SWIFT的银行帐户 BankToReceiveWithdraw=银行帐户，以接收退出 CreditDate=信贷 WithdrawalFileNotCapable=无法生成撤出贵国收到文件 ShowWithdraw=显示撤柜 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 DoStandingOrdersBeforePayments=这个标签允许你为一个固定的订单要求。一旦完成，你可以键入付款，收发票。 WithdrawalFile=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 ### Notifications InfoCreditSubject=由银行支付的长期订单%s InfoCreditMessage=站在为了%s银行已支付
          付款资料：%s InfoTransSubject=传输到银行的长期订单%s InfoTransMessage=%s %s银行长期订单的%s已被transmited。

          InfoTransData=金额：%s
          metode：%s
          日期：%s InfoFoot=这是一个自动发送的消息由Dolibarr InfoRejectSubject=站在为了拒绝 # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=实模式下的选项没有设置，我们停止后，这个模拟 dolibarr-3.5.8/htdocs/langs/zh_CN/boxes.lang000644 000764 000764 00000010461 12512666460 017123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS 信息 BoxLastProducts=最近的 %s 项产品/服务 BoxProductsAlertStock=库存提醒 BoxLastProductsInContract=最近成交的 %s 项产品/服务 BoxLastSupplierBills=最近的采购交易明细 BoxLastCustomerBills=最近的销售交易明细 BoxOldestUnpaidCustomerBills=亟待收款的销售账单 BoxOldestUnpaidSupplierBills=亟待支付的采购账单 BoxLastProposals=最近的报价单 BoxLastProspects=最近更新的潜在客户 BoxLastCustomers=最近更新的客户信息 BoxLastSuppliers=最近更新的供应商信息 BoxLastCustomerOrders=最近的订单 BoxLastBooks=Last books BoxLastActions=最近的操作 BoxLastContracts=最近的合同 BoxLastContacts=最近的联系人/地址 BoxLastMembers=最近的成员 BoxFicheInter=最近的干预 BoxCurrentAccounts=当前账户余额 BoxSalesTurnover=销售营业额 BoxTotalUnpaidCustomerBills=待收款的销售账单总额 BoxTotalUnpaidSuppliersBills=待支付的采购账单总额 BoxTitleLastBooks=Last %s recorded books BoxTitleNbOfCustomers=客户总数 BoxTitleLastRssInfos=最新的 %s 项新闻 (来自 %s ) BoxTitleLastProducts=最近更新的 %s 项产品/服务 BoxTitleProductsAlertStock=库存提醒 BoxTitleLastCustomerOrders=最近更新的 %s 个销售订单 BoxTitleLastSuppliers=最近添加的 %s 个供应商信息 BoxTitleLastCustomers=最近添加的 %s 个客户信息 BoxTitleLastModifiedSuppliers=最近更新的 %s 个供应商信息 BoxTitleLastModifiedCustomers=最近更新的 %s 个客户信息 BoxTitleLastCustomersOrProspects=最近更新的 %s 个客户信息(当前/潜在) BoxTitleLastPropals=最近添加的 %s 个报价 BoxTitleLastCustomerBills=最近的 %s 笔销售账单 BoxTitleLastSupplierBills=最近的 %s 笔采购账单 BoxTitleLastProspects=最近添加的 %s 个潜在客户 BoxTitleLastModifiedProspects=最近更新的 %s 个潜在客户 BoxTitleLastProductsInContract=最近销售的 %s 个产品/服务 BoxTitleLastModifiedMembers=最近更新的 %s 个成员信息 BoxTitleLastFicheInter=最近更新的 %s 个交易干预 BoxTitleOldestUnpaidCustomerBills=催款最久的 %s 笔销售账单 BoxTitleOldestUnpaidSupplierBills=欠款最久的 %s 笔采购账单 BoxTitleCurrentAccounts=当前账户的余额 BoxTitleSalesTurnover=销售营业额 BoxTitleTotalUnpaidCustomerBills=待收款销售账单 BoxTitleTotalUnpaidSuppliersBills=待付款采购账单 BoxTitleLastModifiedContacts=最近更新的 %s 项联系人/地址 BoxMyLastBookmarks=我最近的书签 BoxOldestExpiredServices=执行中的逾期时间最长的服务 BoxLastExpiredServices=近期逾期服务中涉及的 %s 个联系人 BoxTitleLastActionsToDo=最近的 %s 项待办事项 BoxTitleLastContracts=最近的 %s 个联系人 BoxTitleLastModifiedDonations=最近更新的 %s 项捐赠 BoxTitleLastModifiedExpenses=最近更新的 %s 项支出 BoxGlobalActivity=全局活动(账单,报价,订单) FailedToRefreshDataInfoNotUpToDate=RSS 刷新失败上次成功更新日期: %s LastRefreshDate=上次更新日期 NoRecordedBookmarks=未设置任何书签。 ClickToAdd=点此添加 NoRecordedCustomers=无客户记录 NoRecordedContacts=无联系人记录 NoActionsToDo=无待办事件记录 NoRecordedOrders=无销售合同记录 NoRecordedProposals=无报价单记录 NoRecordedInvoices=无销售账单记录 NoUnpaidCustomerBills=无未支付的销售账单 NoRecordedSupplierInvoices=无采购账单记录 NoUnpaidSupplierBills=无未支付的采购账单 NoModifiedSupplierBills=无采购账单记录 NoRecordedProducts=无产品/服务记录 NoRecordedProspects=无潜在客户记录 NoContractedProducts=无签订合同的产品 NoRecordedContracts=无合同记录 NoRecordedInterventions=没有干预措施的记录 BoxLatestSupplierOrders=最近的采购订单 BoxTitleLatestSupplierOrders=最近的 %s 笔采购订单 NoSupplierOrder=无采购订单记录 BoxCustomersInvoicesPerMonth=客户每月发票 BoxSuppliersInvoicesPerMonth=供应商每月的发票 BoxCustomersOrdersPerMonth=客户每月的订单 BoxSuppliersOrdersPerMonth=供应商每月的订单 BoxProposalsPerMonth=笔报价/月 NoTooLowStockProducts=无产品触发低库存提醒 BoxProductDistribution=产品/服务布局 BoxProductDistributionFor=%s的%s分布 ForCustomersInvoices=客户的发票 ForCustomersOrders=客户订单 ForProposals=报价 dolibarr-3.5.8/htdocs/langs/zh_CN/members.lang000644 000764 000764 00000022447 12512666460 017444 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=会员专区 PublicMembersArea=市民区 MemberCard=会员卡 SubscriptionCard=认购证 Member=成员 Members=成员 MemberAccount=会员登录 ShowMember=出示会员卡 UserNotLinkedToMember=用户成员没有联系 # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=成员的机票 FundationMembers=基金会成员 Attributs=属性 ErrorMemberTypeNotDefined=会员类型没有定义 ListOfPublicMembers=市民名单 ListOfValidatedPublicMembers=验证市民名单 ErrorThisMemberIsNotPublic=该成员不公开 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员（名称：%s后 ，登录：%s）是已链接到第三方的%s。首先删除这个链接，因为一个第三方不能被链接到只有一个成员（反之亦然）。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 ThisIsContentOfYourCard=这是您的信用卡资料 CardContent=内容您的会员卡 SetLinkToUser=用户链接到Dolibarr SetLinkToThirdParty=链接到第三方Dolibarr MembersCards=议员打印卡 MembersList=成员名单 MembersListToValid=成员名单草案（待验证） MembersListValid=有效成员名单 MembersListUpToDate=有效成员名单最新订阅 MembersListNotUpToDate=有效成员名单之日起订阅了 MembersListResiliated=resiliated成员名单 MembersListQualified=合格成员名单 MenuMembersToValidate=草案成员 MenuMembersValidated=验证成员 MenuMembersUpToDate=到今天为止成员 MenuMembersNotUpToDate=过时成员 MenuMembersResiliated=Resiliated成员 MembersWithSubscriptionToReceive=接收与认购成员 DateAbonment=认购日期 DateSubscription=认购日期 DateNextSubscription=下一步订阅 DateEndSubscription=认购结束日期 EndSubscription=认购完 SubscriptionId=认购编号 MemberId=会员ID NewMember=新会员 NewType=新会员类型 MemberType=会员类型 MemberTypeId=会员类型ID MemberTypeLabel=会员类型标签 MembersTypes=成员类型 MembersAttributes=成员属性 SearchAMember=搜索一个成员 MemberStatusDraft=草案（需要验证） MemberStatusDraftShort=草案 MemberStatusActive=验证（等待订阅） MemberStatusActiveShort=验证 MemberStatusActiveLate=订阅过期 MemberStatusActiveLateShort=过期 MemberStatusPaid=认购最新 MemberStatusPaidShort=截至日期 MemberStatusResiliated=Resiliated成员 MemberStatusResiliatedShort=Resiliated MembersStatusToValid=草案成员 MembersStatusToValidShort=草案成员 MembersStatusValidated=验证成员 MembersStatusPaid=认购最新 MembersStatusPaidShort=截至日期 MembersStatusNotPaid=认购过时 MembersStatusNotPaidShort=过时 MembersStatusResiliated=Resiliated成员 MembersStatusResiliatedShort=Resiliated成员 NewCotisation=新的贡献 PaymentSubscription=支付的新贡献 EditMember=编辑委员 SubscriptionEndDate=认购的结束日期 MembersTypeSetup=成员类型设置 NewSubscription=新的订阅 NewSubscriptionDesc=这种形式可以让你记录你的订阅为基础的新成员。如果你想续订（如果已经是会员），请联系，而不是通过电子邮件%s基金会董事会。 Subscription=订阅 Subscriptions=订阅 SubscriptionLate=晚 SubscriptionNotReceived=认购从未收到 SubscriptionLateShort=晚 SubscriptionNotReceivedShort=从未收到 ListOfSubscriptions=订阅名单 SendCardByMail=发送卡 AddMember=加入会员 MemberType=会员类型 NoTypeDefinedGoToSetup=任何成员类型定义。前往设置 - 会员类型 NewMemberType=新会员类型 WelcomeEMail=欢迎电子邮件 SubscriptionRequired=认购要求 EditType=编辑成员类型 DeleteType=删除 VoteAllowed=允许投票 Physical=物理 Moral=道德 MorPhy=道德/物理 Reenable=重新启用 ResiliateMember=Resiliate成员 ConfirmResiliateMember=你确定要resiliate该会员？ DeleteMember=删除成员 ConfirmDeleteMember=你确定要删除这个会员（删除一个成员将删除他的所有订阅）？ DeleteSubscription=删除订阅 ConfirmDeleteSubscription=你确定要删除这个订阅？ Filehtpasswd=htpasswd文件 ValidateMember=验证会员 ConfirmValidateMember=你确定要验证这个成员？ FollowingLinksArePublic=下面的链接是没有任何Dolibarr权限保护打开的网页。他们不是格式化网页，提供的例子，说明如何列出成员数据库。 PublicMemberList=公共成员名单 BlankSubscriptionForm=认购表格 BlankSubscriptionFormDesc=dolibarr可以为您提供一个公共URL允许外部访问者问到订阅的基础。如果启用在线支付模块，付款方式也将被自动提供。 EnablePublicSubscriptionForm=让市民自动认购表格 MemberPublicLinks=公共林克斯/页 ExportDataset_member_1=成员和订阅 ImportDataset_member_1=成员 LastMembers=上次%s成员 LastMembersModified=最后%S修饰成员 LastSubscriptionsModified=最后%s修改订阅 AttributeName=属性名称 String=弦 Text=文本 Int=诠释 Date=日期 DateAndTime=日期和时间 PublicMemberCard=市民卡会员 MemberNotOrNoMoreExpectedToSubscribe=会员没有或没有更多的预期订阅 AddSubscription=添加订阅 ShowSubscription=显示订阅 MemberModifiedInDolibarr=会员修改Dolibarr SendAnEMailToMember=向会员发送信息的电子邮件 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=电邮题目会员autosubscription DescADHERENT_AUTOREGISTER_MAIL=电子邮箱会员autosubscription DescADHERENT_MAIL_VALID_SUBJECT=电邮题目会员验证 DescADHERENT_MAIL_VALID=会员的电子邮件验证 DescADHERENT_MAIL_COTIS_SUBJECT=电邮题目认购 DescADHERENT_MAIL_COTIS=订阅的电子邮件 DescADHERENT_MAIL_RESIL_SUBJECT=电邮题目会员resiliation DescADHERENT_MAIL_RESIL=电子邮箱会员resiliation DescADHERENT_MAIL_FROM=发件人的电子邮件自动电子邮件 DescADHERENT_ETIQUETTE_TYPE=标签的格式页 DescADHERENT_ETIQUETTE_TEXT=文本打印成员地址表 DescADHERENT_CARD_TYPE=卡的格式页 DescADHERENT_CARD_HEADER_TEXT=文字印在会员卡顶部 DescADHERENT_CARD_TEXT=文字印在（会员卡，左对齐） DescADHERENT_CARD_TEXT_RIGHT=文字印在（会员卡对齐右） DescADHERENT_CARD_FOOTER_TEXT=文字印在会员卡的底部 GlobalConfigUsedIfNotDefined=如果这里没有定义，将用于基础模块设置中定义的文本 MayBeOverwrited=这段文字可以为成员的类型定义的值overwrited ShowTypeCard=显示类型'%s' HTPasswordExport=htpassword文件生成 NoThirdPartyAssociatedToMember=无关联的第三方该会员 ThirdPartyDolibarr=Dolibarr第三者 MembersAndSubscriptions= 议员和Subscriptions MoreActions=补充行动记录 MoreActionsOnSubscription=互补作用，建议默认情况下记录一项认购 MoreActionBankDirect=创建一个直接交易记录的帐户 MoreActionBankViaInvoice=创建发票和付款帐户 MoreActionInvoiceOnly=创建一个没有付款发票 LinkToGeneratedPages=生成访问卡 LinkToGeneratedPagesDesc=这个屏幕允许你生成你所有的成员或某成员的名片PDF文件。 DocForAllMembersCards=成员（名片格式生成所有输出实际上设置：%s） DocForOneMemberCards=设置：%s生成名片输出实际上是一个特定的成员（格式） DocForLabels=生成报告表（格式输出实际上设置：%s） SubscriptionPayment=认购款项 LastSubscriptionDate=最后认购日期 LastSubscriptionAmount=最后认购金额 MembersStatisticsByCountries=成员由国家统计 MembersStatisticsByState=成员由州/省的统计信息 MembersStatisticsByTown=成员由镇统计 NbOfMembers=成员数 NoValidatedMemberYet=没有验证的成员发现 MembersByCountryDesc=该屏幕显示您成员国的统计数字。然而，图形取决于谷歌在线图服务，可只有一个互联网连接工作。 MembersByStateDesc=此屏幕显示你的统计，成员由州/省/州。 MembersByTownDesc=该屏幕显示您的成员由镇统计。 MembersStatisticsDesc=选择你想读的统计... MenuMembersStats=统计 LastMemberDate=最后一个成员日期 Nature=性质 Public=信息是公开的 Exports=出口 NewMemberbyWeb=增加了新成员。等待批准 NewMemberForm=新成员的形式 SubscriptionsStatistics=统计数据上的订阅 NbOfSubscriptions=订阅数 AmountOfSubscriptions=订阅金额 TurnoverOrBudget=营业额（公司）或财政预算案（基础） DefaultAmount=拖欠金额认购 CanEditAmount=游客可以选择/编辑其认购金额 MEMBER_NEWFORM_PAYONLINE=集成在线支付页面跳转 Associations=基金会 Collectivités=组织 Particuliers=个人 Entreprises=公司 DOLIBARRFOUNDATION_PAYMENT_FORM=为了使您的订阅使用银行转帐支付，请参阅页http://wiki.dolibarr.org/index.php/Subscribe 。
          使用信用卡或PayPal支付，点击此页底部的按钮。
          ByProperties=按特征 MembersStatisticsByProperties=按特性统计会员 MembersByNature=会员按性质 VATToUseForSubscriptions=增值税率，用于订阅 NoVatOnSubscription=没有增值税订阅 MEMBER_PAYONLINE_SENDEMAIL=通过电子邮件发送警告Dolibarr时收到一个确认的验证支付认购 dolibarr-3.5.8/htdocs/langs/zh_CN/ecm.lang000644 000764 000764 00000004163 12512666460 016551 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=文件 DocsMine=我的文件 DocsGenerated=生成的文件 DocsElements=元素文件 DocsThirdParties=第三方文件 DocsContracts=合同文件 DocsProposals=文件建议 DocsOrders=文件命令 DocsInvoices=文件发票 ECMNbOfDocs=铌在目录中的文档 ECMNbOfDocsSmall=铌的页面。 ECMSection=目录 ECMSectionManual=手册目录 ECMSectionAuto=自动目录 ECMSectionsManual=手册树 ECMSectionsAuto=自动树 ECMSections=目录 ECMRoot=根 ECMNewSection=新目录 ECMAddSection=添加手册目录 ECMNewDocument=新文件 ECMCreationDate=创建日期 ECMNbOfFilesInDir=在目录中的文件数 ECMNbOfSubDir=数子目录 ECMNbOfFilesInSubDir=子目录中的文件数量 ECMCreationUser=创造者 ECMArea=电子文档管理 ECMAreaDesc=EDM(电子文档管理)区允许您保存，共享和快速搜索各类文件。 ECMAreaDesc2=*自动填写目录时自动加入一个元素从卡的文件。
          *手动目录可以用来保存未链接到一个特定元素的文件。 ECMSectionWasRemoved=目录%s已被删除。 ECMDocumentsSection=文件的目录 ECMSearchByKeywords=搜寻关键字 ECMSearchByEntity=搜索对象 ECMSectionOfDocuments=目录中的文件 ECMTypeManual=手册 ECMTypeAuto=自动 ECMDocsBySocialContributions=文件关联到社会的贡献 ECMDocsByThirdParties=文件链接到第三方 ECMDocsByProposals=文件与建议 ECMDocsByOrders=文件链接到客户的订单 ECMDocsByContracts=文件与合约 ECMDocsByInvoices=文件与客户发票 ECMDocsByProducts=文件与产品 ECMDocsByProjects=文件关联到项目 ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 ConfirmDeleteSection=你能确认你要删除的目录%s吗 ？ ECMDirectoryForFiles=相对目录的文件 CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 ECMFileManager=档案管理员 ECMSelectASection=左树中选择一个目录... DirNotSynchronizedSyncFirst=该目录似乎外ECM模块来创建或修改。你必须先点击“刷新”按钮，磁盘和数据库同步，此目录的内容。 dolibarr-3.5.8/htdocs/langs/zh_CN/stocks.lang000644 000764 000764 00000011637 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=仓库卡片 Warehouse=仓库 Warehouses=仓库 NewWarehouse=新仓库/库存区 WarehouseEdit=修改仓库 MenuNewWarehouse=新仓库 WarehouseOpened=打开仓库 WarehouseClosed=仓库关闭 WarehouseSource=来源仓库 WarehouseSourceNotDefined=没有定义仓库， AddOne=添加 WarehouseTarget=目标仓库 ValidateSending=删除发送 CancelSending=取消发送 DeleteSending=删除发送 Stock=股票 Stocks=股票 Movement=运动 Movements=运动 ErrorWarehouseRefRequired=仓库引用的名称是必需的 ErrorWarehouseLabelRequired=仓库标签要求 CorrectStock=正确的股票 ListOfWarehouses=仓库名单 ListOfStockMovements=名单的股票走势 StocksArea=股票区 Location=位置 LocationSummary=短名称位置 NumberOfDifferentProducts=不同的产品数 NumberOfProducts=产品总数 LastMovement=最后乐章 LastMovements=最后动作 Units=单位 Unit=单位 StockCorrection=正确的股票 StockTransfer=库存转移 StockMovement=转让 StockMovements=股票转让 LabelMovement=转移标签 NumberOfUnit=单位数目 UnitPurchaseValue=采购单价 TotalStock=总库存 StockTooLow=库存过低 StockLowerThanLimit=库存低于预警限额 EnhancedValue=值 PMPValue=加权平均价格 PMPValueShort=的WAP EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建一个股票时自动创建一个用户 QtyDispatched=派出数量 OrderDispatch=联合调度 RuleForStockManagementDecrease=为减少库存管理规则 RuleForStockManagementIncrease=增加的库存管理规则 DeStockOnBill=减少对客户的实际库存发票/信用票据验证（警告在此版本，它只有在仓库数1，股票被修改） DeStockOnValidateOrder=减少对客户的订单确认（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改） DeStockOnShipment=减少对实际装运验证股票（推荐） ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改） ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改） ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票 ReStockOnDeleteInvoice=增加发票缺失的实际库存 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。 StockDiffPhysicTeoric=股票差异的原因和理论物理 NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。 DispatchVerb=派遣 StockLimitShort=限制 StockLimit=库存限额警报 PhysicalStock=体育股票 RealStock=实际股票 VirtualStock=虚拟股票 MininumStock=最低股票 StockUp=库存上升 MininumStockShort=股票分 StockUpShort=库存上升 IdWarehouse=编号仓库 DescWareHouse=说明仓库 LieuWareHouse=本地化仓库 WarehousesAndProducts=仓库和产品 AverageUnitPricePMPShort=投入品平均价格 AverageUnitPricePMP=投入品平均价格 SellPriceMin=销售单价 EstimatedStockValueSellShort=销售值 EstimatedStockValueSell=销售值 EstimatedStockValueShort=估计值的股票 EstimatedStockValue=估计值的股票 DeleteAWarehouse=删除仓库 ConfirmDeleteWarehouse=你确定要删除仓库%s吗 ？ PersonalStock=%s的个人股票 ThisWarehouseIsPersonalStock=这个仓库代表的%s%的个人股票期权 SelectWarehouseForStockDecrease=选择仓库库存减少使用 SelectWarehouseForStockIncrease=选择使用库存增加的仓库 NoStockAction=暂无现货的行动 LastWaitingSupplierOrders=订单等待招待会 DesiredStock=所需库存 StockToBuy=要订购 Replenishment=补货 ReplenishmentOrders=补货订单 UseVirtualStock=使用虚拟库存，而不是实物库存 RuleForStockReplenishment=库存补充规则 SelectProductWithNotNullQty=至少选择一个数量非空的产品和供应商 # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/zh_CN/products.lang000644 000764 000764 00000016734 12512666460 017657 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=产品编号 ProductLabel=产品名称 ProductServiceCard=产品/服务 信息卡 Products=产品 Services=服务 Product=产品 Service=服务 ProductId=产品/服务 编号 Create=创建 Reference=编号 NewProduct=新建产品 NewService=新建服务 ProductCode=产品代码 ServiceCode=服务代码 ProductAccountancyBuyCode=会计代码 (购买) ProductAccountancySellCode=会计代码 (销售) ProductOrService=产品/服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 ProductsAndServicesOnSell=可用的产品和服务 ProductsAndServicesNotOnSell=淘汰的产品和服务 ProductsAndServicesStatistics=产品和服务统计 ProductsStatistics=产品统计数据 ProductsOnSell=可用产品 ProductsNotOnSell=淘汰产品 ServicesOnSell=可用服务 ServicesNotOnSell=淘汰服务 InternalRef=内部编号 LastRecorded=最近销售的产品/服务 LastRecordedProductsAndServices=最近添加的 %s 项产品/服务 LastModifiedProductsAndServices=最近更新的 %s 项产品/服务 LastRecordedProducts=最后添加的 %s 项产品 LastRecordedServices=最后添加的 %s 项服务 LastProducts=最近的产品 CardProduct0=产品 信息卡 CardProduct1=服务 信息卡 CardContract=合同 信息卡 Warehouse=仓库 Warehouses=仓库 WarehouseOpened=仓库已开放 WarehouseClosed=仓库已关闭 Stock=库存 Stocks=库存 Movement=库间移动 Movements=库间转移 Sell=销售 Buy=采购 OnSell=供销售 OnBuy=供采购 NotOnSell=不销售 ProductStatusOnSell=供销售 ProductStatusNotOnSell=不销售 ProductStatusOnSellShort=供销售 ProductStatusNotOnSellShort=不销售 ProductStatusOnBuy=供采购 ProductStatusNotOnBuy=不采购 ProductStatusOnBuyShort=供采购 ProductStatusNotOnBuyShort=不采购 UpdatePrice=更新价格 AppliedPricesFrom=价格起始时间 SellingPrice=售价 SellingPriceHT=售价(税前) SellingPriceTTC=售价(税后) PublicPrice=公开价格 CurrentPrice=当前价格 NewPrice=新增价格 MinPrice=最低售价 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现 ContractStatus=合同状态 ContractStatusClosed=已关闭 ContractStatusRunning=* 执行中/running ContractStatusExpired=已过期 ContractStatusOnHold=* 未执行/running ContractStatusToRun=A mettre en service ContractNotRunning=此合同目前未执行 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。 ErrorProductClone=试图同时克隆该产品或服务会有一个问题。 Suppliers=供应商 SupplierRef=供应商的产品编号 ShowProduct=显示产品 ShowService=显示服务 ProductsAndServicesArea=产品和服务区 ProductsArea=产品区 ServicesArea=服务区 AddToMyProposals=添加到我的报价 AddToOtherProposals=添加到其他报价 AddToMyBills=添加到我的账单 AddToOtherBills=添加到其他账单 CorrectStock=更新库存数 AddPhoto=添加照片 ListOfStockMovements=库存移动清单 BuyingPrice=买价 SupplierCard=供应商 信息卡 CommercialCard=交易 信息卡 AllWays=Path to find your product in stock NoCat=您的产品未分类 PrimaryWay=Primary path PriceRemoved=价格已删除 BarCode=条码 BarcodeType=条码类型 SetDefaultBarcodeType=设置条码类型 BarcodeValue=条码值 NoteNotVisibleOnBill=备注 (账单、报价...中不可见) CreateCopy=创建副本 ServiceLimitedDuration=如果产品是有限期的服务： MultiPricesAbility=启用多重价格 MultiPricesNumPrices=价格个数 MultiPriceLevelsName=价格分类 AssociatedProductsAbility=启用虚拟产品功能 AssociatedProducts=虚拟产品 AssociatedProductsNumber=组成此虚拟产品的产品数量 ParentProductsNumber=父虚拟产品的数量 IfZeroItIsNotAVirtualProduct=0 表示非虚拟产品 IfZeroItIsNotUsedByVirtualProduct=0 表示此产品未被任何虚拟产品引用。 EditAssociate=关联 Translation=翻译 KeywordFilter=关键词筛选 CategoryFilter=分类筛选 ProductToAddSearch=搜索要添加的产品 AddDel=添加/删除 Quantity=数量 NoMatchFound=未发现匹配项目 ProductAssociationList=相关产品/服务列表: 产品/服务名称 (按数量) ProductParentList=由此产品组成的虚拟产品或服务 ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父产品 DeleteProduct=删除产品/服务 ConfirmDeleteProduct=您确定要删除此产品/服务吗？ ProductDeleted=产品/服务 "%s" 已从数据库中删除。 DeletePicture=删除图片 ConfirmDeletePicture=您确定要删除此图片吗？ ExportDataset_produit_1=产品 ExportDataset_service_1=服务 ImportDataset_produit_1=产品 ImportDataset_service_1=服务 DeleteProductLine=删除产品文字行 ConfirmDeleteProductLine=您确定要删除这行产品吗？ NoProductMatching=无产品/服务与您的条件匹配 MatchingProducts=匹配产品/服务 NoStockForThisProduct=此产品无库存 NoStock=无库存 Restock=补充库存 ProductSpecial=Special # QtyMin=Minimum Qty PriceQty=此定量的价格 # PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=此产品/供应商的 增值税税率 # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 NoSupplierPriceDefinedForThisProduct=此产品未设置供应商价格/数量 RecordedProducts=已收录产品 RecordedServices=已收录服务 RecordedProductsAndServices=已收录产品/服务 GenerateThumb=生成 缩略图 ProductCanvasAbility=使用 special "canvas" 插件 ServiceNb=服务 #%s ListProductServiceByPopularity=产品/服务列表(按人气) ListProductByPopularity=产品列表(按人气) ListServiceByPopularity=服务列表(按人气) Finished=已生产产品 RowMaterial=原料 CloneProduct=复制产品/服务 ConfirmCloneProduct=您确定要复制产品或服务 %s 吗? CloneContentProduct=复制产品/服务的所有主要信息 ClonePricesProduct=复制主要信息/价格 CloneCompositionProduct=复制产品/服务的组成 ProductIsUsed=此产品已使用 NewRefForClone=新产品/服务的编号 CustomerPrices=销售价格 SuppliersPrices=采购价格 CustomCode=海关编码 CountryOrigin=产地国 HiddenIntoCombo=Hidden into select lists Nature=属性 ProductCodeModel=产品代码模板 ServiceCodeModel=服务代码模板 AddThisProductCard=创建产品信息卡 HelpAddThisProductCard=如果所需的产品不存在，此项可以创建或复制并修改其他产品。 AddThisServiceCard=创建服务信息卡 HelpAddThisServiceCard=如果所需的服务不存在，此项可以创建或复制并修改其他服务。 CurrentProductPrice=当前价格 AlwaysUseNewPrice=始终使用产品/服务的当前价格 AlwaysUseFixedPrice=使用固定价格 PriceByQuantity=按数量定价 PriceByQuantityRange=定量范围 ProductsDashboard=产品/服务总结 UpdateOriginalProductLabel=修改原有标签 HelpUpdateOriginalProductLabel=编辑产品名称 ### composition fabrication Building=生产与项目调度 Build=生产 BuildIt=生产与调度 BuildindListInfo=每个仓库中的生产用物料数量(0退出设置) QtyNeed=数量 UnitPmp=Net unit VWAP CostPmpHT=Net total VWAP ProductUsedForBuild=因生产自动消耗 ProductBuilded=生产完成 ProductsMultiPrice=产品多重价格 # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/zh_CN/banks.lang000644 000764 000764 00000013275 12512666460 017107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=银行 Banks=银行 MenuBankCash=银行/现金 MenuSetupBank=银行/现金体制 BankName=银行名称 FinancialAccount=帐户 FinancialAccounts=帐目 BankAccount=银行帐户 BankAccounts=银行帐户 AccountRef=金融帐号 AccountLabel=金融帐户标签 CashAccount=现金帐户 CashAccounts=现金帐户 MainAccount=主要帐户 CurrentAccount=经常帐 CurrentAccounts=往来帐户 SavingAccount=储蓄账户 SavingAccounts=储蓄帐户 ErrorBankLabelAlreadyExists=金融帐户标签已存在 BankBalance=平衡 BankBalanceBefore=前次余额 BankBalanceAfter=本次余额 BalanceMinimalAllowed=允许的最小平衡 BalanceMinimalDesired=最低所需的平衡 InitialBankBalance=初步平衡 EndBankBalance=年末余额 CurrentBalance=当前余额 FutureBalance=未来的平衡 ShowAllTimeBalance=显示余额开始 Reconciliation=和解 RIB=银行帐号 IBAN=IBAN号码 BIC=的BIC / SWIFT的号码 StandingOrders=常年订单 StandingOrder=长期订单 Withdrawals=提款 Withdrawal=提款 AccountStatement=户口结单 AccountStatementShort=声明 AccountStatements=户口结单 LastAccountStatements=最近帐户报表 Rapprochement=Reconciliate IOMonthlyReporting=每月报告 BankAccountDomiciliation=帐户地址 BankAccountCountry=到国家 BankAccountOwner=帐户持有人姓名 BankAccountOwnerAddress=帐户持有人地址 RIBControlError=值的完整性检查失败。这意味着此帐号的信息不完整或错误（检查国家，数字和IBAN）。 CreateAccount=创建帐户 NewAccount=新帐户 NewBankAccount=新的银行帐户 NewFinancialAccount=新的金融帐 MenuNewFinancialAccount=新的金融帐 NewCurrentAccount=新的经常帐 NewSavingAccount=新的储蓄帐户 NewCashAccount=新的现金帐户 EditFinancialAccount=编辑帐户 AccountSetup=财务账户设置 SearchBankMovement=查阅银行的运动 Debts=债务 LabelBankCashAccount=银行或现金标签 AccountType=账户类型 BankType0=储蓄账户 BankType1=经常帐 BankType2=现金帐户 IfBankAccount=如果银行账户 AccountsArea=面积占 AccountCard=户口卡 DeleteAccount=删除帐户 ConfirmDeleteAccount=你确定要删除此帐户吗？ Account=帐户 ByCategories=按类别 ByRubriques=按类别 BankTransactionByCategories=按类别银行交易 BankTransactionForCategory=类别%，银行交易的 S RemoveFromRubrique=删除连接类 RemoveFromRubriqueConfirm=你确定要删除之间的交易和类别的联系？ ListBankTransactions=银行交易清单 IdTransaction=事务ID BankTransactions=银行交易 SearchTransaction=搜索交易 ListTransactions=交易清单 ListTransactionsByCategory=交易清单/类别 TransactionsToConciliate=交易调和 Conciliable=可以两全 Conciliate=调和 Conciliation=和解 ConciliationForAccount=此帐户核对 IncludeClosedAccount=包括关闭账户 OnlyOpenedAccount=只有开立帐户 AccountToCredit=帐户信用 AccountToDebit=帐户转帐 DisableConciliation=此帐户的禁用和解功能 ConciliationDisabled=和解功能禁用 StatusAccountOpened=开业 StatusAccountClosed=关闭 AccountIdShort=数 EditBankRecord=编辑记录 LineRecord=交易 AddBankRecord=新增交易 AddBankRecordLong=新增手动交易 ConciliatedBy=由调和 DateConciliating=核对日期 BankLineConciliated=交易和解 CustomerInvoicePayment=客户付款 CustomerInvoicePaymentBack=客户付款回单 SupplierInvoicePayment=供应商付款 WithdrawalPayment=提款支付 SocialContributionPayment=社会贡献付款 FinancialAccountJournal=金融帐日记 BankTransfer=银行汇款 BankTransfers=银行转帐 TransferDesc=从一个帐户转移到另一个，Dolibarr会写两个记录（相同数额的源帐户借记卡和信用卡帐户中的目标。同样的标签和日期将在此交易中使用） TransferFrom=从 TransferTo=至 TransferFromToDone=一个%转让从 s到%s的%s%s已被记录。 CheckTransmitter=发射机 ValidateCheckReceipt=验证这张支票收据吗？ ConfirmValidateCheckReceipt=你确定要验证这个检查后，没有变化将有可能再次做到这一点？ DeleteCheckReceipt=删除这张支票收据吗？ ConfirmDeleteCheckReceipt=你确定要删除这张支票收据吗？ BankChecks=银行支票 BankChecksToReceipt=等待支票存款 ShowCheckReceipt=显示检查存单 NumberOfCheques=铌检查 DeleteTransaction=删除交易 ConfirmDeleteTransaction=你确定要删除这个交易？ ThisWillAlsoDeleteBankRecord=这也将删除生成的银行交易 BankMovements=运动 CashBudget=现金预算 PlannedTransactions=计划进行的交易 Graph=图像 ExportDataset_banque_1=银行交易和帐户的声明 TransactionOnTheOtherAccount=交易的其他帐户 TransactionWithOtherAccount=转帐 PaymentNumberUpdateSucceeded=缴费人数的最新成功 PaymentNumberUpdateFailed=付款数目无法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能无法更新 Transactions=交易 BankTransactionLine=银行交易 AllAccounts=所有银行/现金帐户 BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 FutureTransaction=在FUTUR的交易。调解没有办法。 SelectChequeTransactionAndGenerate=选择/过滤器检查纳入支票存款收据，并单击“创建”。 InputReceiptNumber=选择用于调解的银行对帐单。使用排序的数值(如YYYYMM) EventualyAddCategory=最后，指定一个范畴对其中的记录进行分类 ToConciliate=取得谅解？ ThenCheckLinesAndConciliate=然后按一下，连线检查银行对账单。 BankDashboard=银行账户汇总 # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/zh_CN/agenda.lang000644 000764 000764 00000006503 12512666460 017224 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=事件ID号 Actions=事件 ActionsArea=事件区域（事件和任务） Agenda= 议程 Agendas= 议程 Calendar= 日历 Calendars= 日历 LocalAgenda=本地日历 AffectedTo= 受影响 DoneBy= 做的 Events= 事件 EventsNb=事件数 MyEvents=我的事件 OtherEvents=其他事件 ListOfActions=事件列表 Location=位置 EventOnFullDay=全天事件 SearchAnAction= 搜索事件/任务 MenuToDoActions= 所有未完成的事件 MenuDoneActions= 所有终止事件 MenuToDoMyActions= 我的未完成事件 MenuDoneMyActions= 我的已经终结的事件 ListOfEvents= Dolibarr事件列表 ActionsAskedBy=记录操作 ActionsToDoBy=受影响的行动 ActionsDoneBy=做的动作 AllMyActions= 我所有的事件/任务 AllActions= 所有/任务行动 ViewList=查看列表 ViewCal=查看日历 ViewDay=日视图 ViewWeek=周视图 ViewWithPredefinedFilters= 查看与预定义的过滤器 AutoActions= 全自动灌装议程 AgendaAutoActionDesc= 在此事件定义为要Dolibarr自动创建一个议程的行动。如果没有被选中（默认情况下），只有手动操作将被列入议程。 AgendaSetupOtherDesc= 这页允许配置议程模块其他参数。 AgendaExtSitesDesc=此页面允许申报日历的外部来源，以他们的活动看到到Dolibarr议程。 ActionsEvents= 为此Dolibarr活动将创建一个自动行动议程 PropalValidatedInDolibarr= 建议%s的验证 InvoiceValidatedInDolibarr= 发票%s的验证 InvoiceBackToDraftInDolibarr=发票的%s去回到草案状态 InvoiceDeleteDolibarr=删除 %s 发票 OrderValidatedInDolibarr= 订购%s的验证 OrderApprovedInDolibarr=为了%s批准 OrderBackToDraftInDolibarr=为了%s回到草案状态 OrderCanceledInDolibarr=为了%s取消 InterventionValidatedInDolibarr=%s的验证干预 ProposalSentByEMail=商业建议通过电子邮件发送%s OrderSentByEMail=客户订单通过电子邮件发送%s InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s ShippingSentByEMail=通过电子邮件发送的航运%s InterventionSentByEMail=通过电子邮件发送的干预%s NewCompanyToDolibarr= 第三方创建 DateActionPlannedStart= 计划开始日期 DateActionPlannedEnd= 计划结束日期 DateActionDoneStart= 真正的开始日期 DateActionDoneEnd= 真正的结束日期 DateActionStart= 开始日期 DateActionEnd= 结束日期 AgendaUrlOptions1=您还可以添加以下参数来筛选输出： AgendaUrlOptions2=login=%s 到限制产量以行动来创造，受影响或将使用者与所做%s。 AgendaUrlOptions3=logina=%s到 限制输出到用户的操作创建 为%s。 AgendaUrlOptions4=logint=%s到 限制输出到行动使用者 与受影响%s。 AgendaUrlOptions5=logind=%s到 限制输出到用户的行为进行 由 %s。 AgendaShowBirthdayEvents=显示生日的接触 AgendaHideBirthdayEvents=隐藏生日的接触 Busy=忙碌 ExportDataset_event1=议程事件列表 # External Sites ical ExportCal=出口日历 ExtSites=导入外部日历 ExtSitesEnableThisTool=到议程中显示的外部日历 ExtSitesNbOfAgenda=日历数 AgendaExtNb=日历NB %s ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 dolibarr-3.5.8/htdocs/langs/zh_CN/help.lang000644 000764 000764 00000003175 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=论坛/维基支持 EMailSupport=电子邮件支持 RemoteControlSupport=网上实时/远程支持 OtherSupport=其他支持 ToSeeListOfAvailableRessources=联络/查看可用的资源： ClickHere=点击这里 HelpCenter=帮助中心 DolibarrHelpCenter=Dolibarr帮助和支持中心 ToGoBackToDolibarr=否则，请点击这里使用Dolibarr TypeOfSupport=源支持 TypeSupportCommunauty=社区（免费） TypeSupportCommercial=商业 TypeOfHelp=类型 NeedHelpCenter=需要帮助或支持吗？ Efficiency=效率 TypeHelpOnly=只有帮助 TypeHelpDev=帮助+开发 TypeHelpDevForm=帮助+开发+形成 ToGetHelpGoOnSparkAngels1=有些公司可以提供快速（有时直接的），并采取更有效的在线控制您的计算机支持。这些佣工可以是%s网站上找到： ToGetHelpGoOnSparkAngels3=您还可以到所有可用的Dolibarr教练列表，点击这个按钮 ToGetHelpGoOnSparkAngels2=有时，是目前公司没有可供您进行搜索，所以想改变过滤器，以寻找“所有的可用性”。您将能够发送更多的请求。 BackToHelpCenter=否则，请点击这里进入返回帮助中心主页 。 LinkToGoldMember=你可以调用由Dolibarr预选您的语言（%s的按一下他的小工具（状态和最高价格自动更新））的教练之一： PossibleLanguages=支持的语言 MakeADonation=帮助Dolibarr项目，使捐赠 SubscribeToFoundation=帮助Dolibarr项目，认购的机构 # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/zh_CN/holiday.lang000644 000764 000764 00000014553 12512666460 017442 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=人力资源管理（HRM） Holidays=休假 CPTitreMenu=休假 # MenuReportMonth=Monthly statement MenuAddCP=申请假期 NotActiveModCP=您必须启用假期模块，才能浏览这个页面。 NotConfigModCP=查看此页面，您必须配置模块假期。请点击这里 # NoCPforUser=You don't have a demand for holidays. AddCP=申请假期 # CPErrorSQL=An SQL error occurred: Employe=雇员 DateDebCP=开始日期 DateFinCP=结束日期 DateCreateCP=创建日期 DraftCP=草案 ToReviewCP=等待批准 ApprovedCP=批准 CancelCP=取消 RefuseCP=拒绝 ValidatorCP=同意 ListeCP=假期列表 ReviewedByCP=将审查 DescCP=描述 SendRequestCP=创建请假条 # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays UpdateAllCP=更新假期 # SoldeCPUser=Holidays balance is %s days. ErrorEndDateCP=你必须选择结束日期大于起始日期。 ErrorSQLCreateCP=创建过程中发生了一个SQL错误： ErrorIDFicheCP=发生了错误，请求节假日不存在。 ReturnCP=返回前一页 ErrorUserViewCP=您无权阅读申请假期。 # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=创建日期 # RequestByCP=Requested by TitreRequestCP=假期表 NbUseDaysCP=消耗的假期天数 EditCP=编辑 DeleteCP=删除 ActionValidCP=验证 ActionRefuseCP=拒绝 ActionCancelCP=取消 StatutCP=地位 SendToValidationCP=发送到验证 TitleDeleteCP=删除请假请求 ConfirmDeleteCP=您确定要删除该请假请求？ # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. CantCreateCP=您无权申请假期。 # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=更新 CantUpdate=你不能更新这个申请的假期。 NoDateDebut=你必须选择开始日期。 NoDateFin=你必须选择结束日期。 # ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=批准申请假期 # ConfirmValidCP=Are you sure you want to approve the holiday request? DateValidCP=批准日期 # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. TitleCancelCP=取消假期申请 # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? DetailRefusCP=拒绝原因 DateRefusCP=拒绝日期 DateCancelCP=注销日期 DefineEventUserCP=为用户分配一个特殊的假期 # addEventToUserCP=Assign leave MotifCP=雷森 UserCP=用户 # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=查看假期日志 LogCP=登录更新假期 # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=名称 Employee=雇员 FirstDayOfHoliday=假期第一天 LastDayOfHoliday=假期的最后一天 HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=节假日模块的配置 DescOptionCP=选项​​描述 ValueOptionCP=值 # GroupToValidateCP=Group with the ability to approve holidays ConfirmConfigCP=验证配置 LastUpdateCP=假期最后自动更新 UpdateConfCPOK=更新成功。 # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=验证 # UpdateEventCP=Update events CreateEventCP=创建 # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. DeleteEventCP=删除事件 DeleteEventOkCP=该事件已被删除。 # ErrorDeleteEventCP=Error while deleting the event. TitleDeleteEventCP=删除一个特殊的假期 TitleCreateEventCP=创建一个特殊的假期 # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=删除 UpdateEventOptionCP=更新 # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. nbJours=天数 TitleAdminCP=配置假期 #Messages Hello=Hello HolidaysToValidate=验证假期 HolidaysToValidateBody=下面是一个假期验证请求 # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. HolidaysValidated=验证假期 # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. HolidaysRefused=拒绝假期 # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : HolidaysCanceled=取消假期 # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays Permission20003=删除他们的假期请求 Permission20004=定义用户节假日 # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/zh_CN/categories.lang000644 000764 000764 00000010156 12512666460 020131 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=类别 Categories=分类 Rubrique=类别 Rubriques=分类 categories=类别 TheCategorie=类别 NoCategoryYet=没有这种类型的类创建 In=在 AddIn=加入 modify=修改 Classify=分类 CategoriesArea=分类区 ProductsCategoriesArea=产品/服务类别领域 SuppliersCategoriesArea=供应商分类区 CustomersCategoriesArea=客户分类区 ThirdPartyCategoriesArea=第三方分类区 MembersCategoriesArea=成员类别面积 ContactsCategoriesArea=联系分类 MainCats=主要类别 SubCats=小类 CatStatistics=统计 CatList=分类列表 AllCats=所有类别 ViewCat=查看分类 NewCat=新增类别 NewCategory=新的类别 ModifCat=修改类别 CatCreated=类别 CreateCat=创建类别 CreateThisCat=创建此类别 ValidateFields=验证领域 NoSubCat=无子。 SubCatOf=子类别 FoundCats=发现类 FoundCatsForName=分类找到的名称： FoundSubCatsIn=小类类别中找到 ErrSameCatSelected=您选择的是同一类几次 ErrForgotCat=你忘了选择类别 ErrForgotField=你忘了通知领域 ErrCatAlreadyExists=此名称已被使用 AddProductToCat=添加此产品类别？ ImpossibleAddCat=无法添加类别 ImpossibleAssociateCategory=不可能关联的类别 WasAddedSuccessfully=%s是添加成功。 ObjectAlreadyLinkedToCategory=元已链接到这一类。 CategorySuccessfullyCreated=本分类%s已被添加成功。 ProductIsInCategories=产品/服务，以拥有以下类别 SupplierIsInCategories=第三方拥有对以下类别的供应商 CompanyIsInCustomersCategories=这个第三方拥有对以下客户/前景类别 CompanyIsInSuppliersCategories=这个第三方拥有对以下类别的供应商 MemberIsInCategories=该成员拥有，以下列成员类别 ContactIsInCategories=此联系拥有以下联系人分类 ProductHasNoCategory=此产品/服务是没有任何类别 SupplierHasNoCategory=这个供应商是不以任何类别 CompanyHasNoCategory=这家公司不以任何类别 MemberHasNoCategory=该成员没有任何类别 ContactHasNoCategory=这联系没有在任何分类 ClassifyInCategory=分类类别 NoneCategory=无 NotCategorized=没有类别 CategoryExistsAtSameLevel=此类别已存在此号 ReturnInProduct=返回产品/服务卡 ReturnInSupplier=返回供应商卡 ReturnInCompany=返回到客户/前景卡 ContentsVisibleByAll=内容将所有可见 ContentsVisibleByAllShort=所有内容可见 ContentsNotVisibleByAllShort=所有内容不可见 CategoriesTree=分类树 DeleteCategory=删除类别 ConfirmDeleteCategory=你确定要删除这个分类？ RemoveFromCategory=删除连接的类别： RemoveFromCategoryConfirm=你确定要删除之间的交易和类别的联系？ NoCategoriesDefined=任何一类的定义 SuppliersCategoryShort=供应商类别 CustomersCategoryShort=客户分类 ProductsCategoryShort=产品类别 MembersCategoryShort=成员类别 SuppliersCategoriesShort=供应商分类 CustomersCategoriesShort=客户分类 CustomersProspectsCategoriesShort=Custo. / Prosp。类别 ProductsCategoriesShort=产品分类 MembersCategoriesShort=成员： ContactCategoriesShort=联系分类 ThisCategoryHasNoProduct=本分类不包含任何产品。 ThisCategoryHasNoSupplier=本分类不包含任何供应商。 ThisCategoryHasNoCustomer=本分类不包含任何客户。 ThisCategoryHasNoMember=本分类不包含任何成员。 ThisCategoryHasNoContact=本分类不包含任何联系人。 AssignedToCustomer=分配给客户 AssignedToTheCustomer=分配给客户 InternalCategory=内部类 CategoryContents=分类内容 CategId=分类编号 CatSupList=供应商分类列表 CatCusList=客户名单/前景类别 CatProdList=产品类别列表 CatMemberList=类别的成员名单 CatContactList=联系人类别和联系列表 CatSupLinks=供应商及个类别之间的相关链接 CatCusLinks=客户/前景和类别之间的相关链接 CatProdLinks=产品/服务和类别之间的相关链接 CatMemberLinks=成员和类别之间的相关链接 CatProdLinks=产品/服务和类别之间的相关链接 CatCusLinks=客户/前景和类别之间的相关链接 CatSupLinks=供应商及个类别之间的相关链接 DeleteFromCat=从类别中删除 dolibarr-3.5.8/htdocs/langs/zh_CN/paybox.lang000644 000764 000764 00000004565 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox模块设置 PayBoxDesc=该模块提供的网页，以便在付款Paybox客户。这可以用来为一个自由付款或就某一Dolibarr对象（发票，订货，付款...） FollowingUrlAreAvailableToMakePayments=以下网址可提供给客户的网页上，能够作出Dolibarr支付对象 PaymentForm=付款方式 WelcomeOnPaymentPage=欢迎您来到我们的在线支付服务 ThisScreenAllowsYouToPay=这个屏幕允许你进行网上支付%s。 ThisIsInformationOnPayment=这是在做付款信息 ToComplete=要完成 YourEMail=付款确认的电子邮件 Creditor=债权人 PaymentCode=付款代码 PayBoxDoPayment=前往付款 YouWillBeRedirectedOnPayBox=您将被重定向担保Paybox页，输入您的信用卡信息 PleaseBePatient=请耐心等待 Continue=未来 ToOfferALinkForOnlinePayment=网址为%s支付 ToOfferALinkForOnlinePaymentOnOrder=网址提供一个命令%s网上支付的用户界面 ToOfferALinkForOnlinePaymentOnInvoice=网址提供发票一%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnContractLine=网址提供了一个合同线%s在线支付的用户界面 ToOfferALinkForOnlinePaymentOnFreeAmount=网址提供一个免费的网上支付金额%s用户界面 ToOfferALinkForOnlinePaymentOnMemberSubscription=网址为会员提供订阅%s在线支付的用户界面 YouCanAddTagOnUrl=您还可以添加标签= url参数及价值的任何网址（只需要支付免费）添加自己的注释标记付款。 SetupPayBoxToHavePaymentCreatedAutomatically=设置您的%s PayBox与网址有paybox付款时自动创建的验证。 YourPaymentHasBeenRecorded=本页面确认您的付款已记录。谢谢。 YourPaymentHasNotBeenRecorded=您的付款并没有被记录和交易已取消。谢谢。 AccountParameter=帐户参数 UsageParameter=使用参数 InformationToFindParameters=帮助，找到你的%s帐户信息 PAYBOX_CGI_URL_V2=付款出纳CGI模块的网址 VendorName=供应商名称 CSSUrlForPaymentForm=付款方式的CSS样式表的URL MessageOK=讯息验证支付返回页面 MessageKO=取消支付返回页面的讯息 NewPayboxPaymentReceived=新的出纳收到货款 NewPayboxPaymentFailed=新的出纳支付的尝试，但未能 PAYBOX_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功或失败） dolibarr-3.5.8/htdocs/langs/zh_CN/ldap.lang000644 000764 000764 00000002504 12512666460 016722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=密码域 YouMustChangePassNextLogon=%用户密码%之S必须改变对域。 UserMustChangePassNextLogon=用户必须更改密码的域%s LdapUacf_NORMAL_ACCOUNT=用户帐户 LdapUacf_DONT_EXPIRE_PASSWORD=密码永不过期 LdapUacf_ACCOUNTDISABLE=帐户是在域%伤残s LDAPInformationsForThisContact=在此LDAP数据库信息联系 LDAPInformationsForThisUser=LDAP数据库中该用户信息 LDAPInformationsForThisGroup=在LDAP数据库的资料本组 LDAPInformationsForThisMember=在LDAP数据库信息该会员 LDAPAttribute=LDAP属性 LDAPAttributes=LDAP属性 LDAPCard=LDAP的卡 LDAPRecordNotFound=记录中找不到LDAP数据库 LDAPUsers=在LDAP用户数据库 LDAPGroups=在LDAP组数据库 LDAPFieldStatus=地位 LDAPFieldFirstSubscriptionDate=首先认购日期 LDAPFieldFirstSubscriptionAmount=认购金额拳 LDAPFieldLastSubscriptionDate=最后认购日期 LDAPFieldLastSubscriptionAmount=最后认购金额 SynchronizeDolibarr2Ldap=同步用户（Dolibarr - >的LDAP） UserSynchronized=用户同步 GroupSynchronized=集团同步 MemberSynchronized=会员同步 ContactSynchronized=联系同步 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=无法读取LDAP数据库。检查的LDAP模块设置和数据库获取。 dolibarr-3.5.8/htdocs/langs/zh_CN/users.lang000644 000764 000764 00000011726 12512666460 017151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=用户卡 ContactCard=联系卡 GroupCard=集团卡 NoContactCard=之间没有联系卡 Permission=允许 Permissions=权限 EditPassword=修改密码 SendNewPassword=再生和发送密码 ReinitPassword=重生密码 PasswordChangedTo=密码更改为：%s SubjectNewPassword=您的新密码Dolibarr AvailableRights=可用的权限 OwnedRights=拥有权限 GroupRights=组权限 UserRights=用户权限 UserGUISetup=用户显示设置 DisableUser=禁用 DisableAUser=禁用一个用户 DeleteUser=删除 DeleteAUser=删除用户 DisableGroup=禁用 DisableAGroup=禁用组 EnableAUser=使用户 EnableAGroup=启用一组 DeleteGroup=删除 DeleteAGroup=删除一组 ConfirmDisableUser=您确定要禁用用户%s吗 ？ ConfirmDisableGroup=你确定要停用组%s吗 ？ ConfirmDeleteUser=你确定要删除用户%s吗 ？ ConfirmDeleteGroup=你确定要删除群组%s吗 ？ ConfirmEnableUser=您确定要启用用户%s吗 ？ ConfirmEnableGroup=您确定要启用组%s吗 ？ ConfirmReinitPassword=你确定要生成一个新密码的用户%s吗 ？ ConfirmSendNewPassword=你确定要生成和发送新密码的用户%s吗 ？ NewUser=新用户 CreateUser=创建用户 SearchAGroup=搜索一组 SearchAUser=搜索用户 LoginNotDefined=登录没有定义。 NameNotDefined=名称没有定义。 ListOfUsers=用户名单 Administrator=管理员 SuperAdministrator=超级管理员 SuperAdministratorDesc=管理员的所有权利 AdministratorDesc=管理员的实体 DefaultRights=默认权限 DefaultRightsDesc=这里定义默认 ）权限自动授予一个新创建的用户的用户（转到卡上改变现有的用户权限。 DolibarrUsers=Dolibarr用户 LastName=名称 FirstName=名字 ListOfGroups=团体名单 NewGroup=新组 CreateGroup=创建组 RemoveFromGroup=从组中删除 PasswordChangedAndSentTo=密码更改，发送到%s。 PasswordChangeRequestSent=要求更改密码的S%发送到%s。 MenuUsersAndGroups=用户和组 LastGroupsCreated=最后创建%s的团体 LastUsersCreated=上次%s的用户创建 ShowGroup=显示组 ShowUser=显示用户 NonAffectedUsers=非受影响的用户 UserModified=用户修改成功 GroupModified=集团修改成功 PhotoFile=图片档案 UserWithDolibarrAccess=与Dolibarr用户访问 ListOfUsersInGroup=在这个名单的用户组 ListOfGroupsForUser=这个名单的用户群 UsersToAdd=用户添加到这个组 GroupsToAdd=组添加到该用户 NoLogin=没有登录 LinkToCompanyContact=链接到第三方/联系 LinkedToDolibarrMember=链接到会员 LinkedToDolibarrUser=用户链接到Dolibarr LinkedToDolibarrThirdParty=链接到第三方Dolibarr CreateDolibarrLogin=创建一个用户 CreateDolibarrThirdParty=创建一个第三者 LoginAccountDisable=帐户已停用，提出一个新的登录激活它。 LoginAccountDisableInDolibarr=帐户已停用的Dolibarr。 LoginAccountDisableInLdap=帐户已停用的域名。 UsePersonalValue=使用个人价值 GuiLanguage=界面语言 InternalUser=内部用户 MyInformations=我的资料 ExportDataset_user_1=Dolibarr的用户和属性 DomainUser=域用户%s Reactivate=重新启用 CreateInternalUserDesc=这种形式可以让您创造一个用户对贵公司内部/基础。为了创造一个外部用户（客户，供应商，...),使用按钮'创建Dolibarr用户从第三方的名片'。 InternalExternalDesc=内部用户是一个用户是公司的一部分，你的/基础。
          外部用户是一个客户，供应商或其他。

          在这两种情况下，权限定义了Dolibarr权利，也有外部用户可以比内部用户（见首页 - 设置 - 显示不同的菜单经理） PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。 Inherited=遗传 UserWillBeInternalUser=创建的用户将是一个内部用户（因为没有联系到一个特定的第三方） UserWillBeExternalUser=创建的用户将是外部用户（因为链接到一个特定的第三方） IdPhoneCaller=手机来电者身份 UserLogged=用户%s的连接 UserLogoff=用户%s注销 NewUserCreated=创建用户%s NewUserPassword=%变动的密码 EventUserModified=用户%s修改 UserDisabled=用户%s禁用 UserEnabled=用户%s启动 UserDeleted=使用者%s删除 NewGroupCreated=集团创建%s的 GroupModified=集团修改成功 GroupDeleted=群组%s删除 ConfirmCreateContact=你确定要为此创造联系Dolibarr帐户？ ConfirmCreateLogin=你确定要创建该成员成为Dolibarr帐户？ ConfirmCreateThirdParty=你确定要创建该成员成为第三者？ LoginToCreate=登录创建 NameToCreate=第三党的名称创建 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ NbOfUsers=NB用户 DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=责任分级 HierarchicView=分层视图 UseTypeFieldToChange=改变用户字段类型 # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/zh_CN/companies.lang000644 000764 000764 00000031101 12512666460 017753 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=公司名称%s已经存在。选择另外一个。 ErrorPrefixAlreadyExists=前缀%s已经存在。选择另外一个。 ErrorSetACountryFirst=集全国之首 SelectThirdParty=选择一个第三方 DeleteThirdParty=删除第三方 ConfirmDeleteCompany=你确定要删除本公司及所有遗传信息？ DeleteContact=删除联络人 ConfirmDeleteContact=你确定要删除这个联系人和所有遗传信息？ MenuNewThirdParty=新的第三方 MenuNewCompany=新公司 MenuNewCustomer=新客户 MenuNewProspect=新的前景 MenuNewSupplier=新供应商 MenuNewPrivateIndividual=新的私营个体 MenuSocGroup=团体 NewCompany=新公司（前景，客户，供应商） NewThirdParty=新的第三方（前景，客户，供应商） NewSocGroup=新公司集团 NewPrivateIndividual=新的个人（前景，客户，供应商） ProspectionArea=勘探面积 SocGroup=集团企业 IdThirdParty=第三方身份 IdCompany=公司ID IdContact=联系人ID Contacts=往来 ThirdPartyContacts=第三方接触 ThirdPartyContact=第三方接触 StatusContactValidated=接触状态 Company=公司 CompanyName=公司名称 Companies=公司 CountryIsInEEC=国家是欧共体内 ThirdPartyName=第三党的名称 ThirdParty=第三方 ThirdParties=第三方 ThirdPartyAll=第三方（全部） ThirdPartyProspects=前途 ThirdPartyProspectsStats=前途 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s ThirdPartySuppliers=供应商 ThirdPartyType=第三方类型 Company/Fundation=公司/机构 Individual=私营个体 ToCreateContactWithSameName=将自动创建一个相同的信息身体接触 ParentCompany=母公司 Subsidiary=子公司 Subsidiaries=附属公司 NoSubsidiary=没有附属 ReportByCustomers=客户的报告 ReportByQuarter=报告率 CivilityCode=文明守则 RegisteredOffice=注册办事处 Name=名称 Lastname=姓氏 Firstname=名字 PostOrFunction=邮政/功能 UserTitle=标题 Surname=姓/伪 Address=地址 State=州/省 Region=地区 Country=国家 CountryCode=国家代码 CountryId=国家编号 Phone=电话 # Skype=Skype # Call=Call # Chat=Chat PhonePro=教授电话 PhonePerso=Pers的。电话 PhoneMobile=移动 No_Email=不发送群发邮件 Fax=传真 Zip=邮政编码 Town=城市 Web=网站 Poste= 位置 DefaultLang=默认语言 VATIsUsed=增值税是用来 VATIsNotUsed=不使用增值税 CopyAddressFromSoc=根据第三方地址填写地址 ##### Local Taxes ##### LocalTax1IsUsedES= 稀土用于 LocalTax1IsNotUsedES= 不使用可再生能源 LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 LocalTax1ES=稀土 LocalTax2ES=IRPF ThirdPartyEMail=%s的 WrongCustomerCode=客户代码无效 WrongSupplierCode=供应商代码无效 CustomerCodeModel=客户代码模型 SupplierCodeModel=供应商代码模型 Gencod=条码 ##### Professional ID ##### ProfId1Short=1名教授 ProfId2Short=2名教授 ProfId3Short=3名教授 ProfId4Short=4名教授 ProfId5Short=教授ID 5 ProfId6Short=专业ID 5 ProfId1=专业编号1 ProfId2=专业编号2 ProfId3=专业编号3 ProfId4=专业编号4 ProfId5=专业标识5 ProfId6=专业ID6 ProfId1AR=教授ID已1（CUIT / CUIL） ProfId2AR=教授ID为2（勒弗尼暴君） ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=教授ID已1（荷兰） ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=教授ID是1（专业数） ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE(国家注册) ProfId3BR=IM (城市注册) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=教授ID是1（联邦数） ProfId4CH=教授ID为2（商业记录数） ProfId5CH=- ProfId6CH=- ProfId1CL=教授ID 1（车辙） ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=教授ID 1（车辙） ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=教授ID已1（USt. - IdNr） ProfId2DE=教授ID为2（USt.，星期日） ProfId3DE=教授ID已3（Handelsregister-Nr.） ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=教授ID已1（到岸价格/伊阵） ProfId2ES=ID为2教授（社会安全号码） ProfId3ES=教授ID已3（CNAE） ProfId4ES=教授ID已4（高校数量） ProfId5ES=- ProfId6ES=- ProfId1FR=教授ID已1（警报器） ProfId2FR=教授ID为2（锡雷特） ProfId3FR=教授ID已3（氟化钠，老超支） ProfId4FR=教授ID已4（RCS的/ RM）的 ProfId5FR=教授标识5 ProfId6FR=- ProfId1GB=教授ID是1（注册号） ProfId2GB=- ProfId3GB=教授ID已3（碳化硅） ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=ID教授。 1。（RTN） ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=教授ID是1（天） ProfId2IN=ID为2教授 ProfId3IN=教授ID已3 ProfId4IN=ID四教授 ProfId5IN=教授标识5 ProfId6IN=- ProfId1MA=ID教授。 1（RC）的 ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（如果） ProfId4MA=ID教授。 4（CNSS） ProfId5MA=- ProfId6MA=- ProfId1MX=（RFC）的ID 1教授。 ProfId2MX=ID 2教授（体育IMSS的河。） ProfId3MX=教授ID 3（高职教“宪章”） ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK公司纳默 ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=教授ID已1（酞菁镍） ProfId2PT=ID为2教授（社会安全号码） ProfId3PT=教授ID已三（商业记录数） ProfId4PT=ID四教授（学院） ProfId5PT=- ProfId6PT=- ProfId1SN=钢筋混凝土 ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=教授ID是1（区局） ProfId2TN=教授ID为2（财政matricule） ProfId3TN=教授ID已3（杜阿纳代码） ProfId4TN=教授ID已4（班） ProfId5TN=- ProfId6TN=- ProfId1RU=教授ID一日（OGRN） ProfId2RU=教授ID 2（非专利） ProfId3RU=教授ID 3（KPP的） ProfId4RU=教授ID 4（玉浦） ProfId5RU=- ProfId6RU=- VATIntra=增值税号码 VATIntraShort=增值税号码 VATIntraVeryShort=增值税 VATIntraSyntaxIsValid=语法是有效的 VATIntraValueIsValid=值是有效的 ProspectCustomer=展望/客户 Prospect=展望 CustomerCard=客户卡 Customer=顾客 CustomerDiscount=客户折扣 CustomerRelativeDiscount=相对客户折扣 CustomerAbsoluteDiscount=绝对客户折扣 CustomerRelativeDiscountShort=相对折扣 CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 CompanyHasAbsoluteDiscount=此客户仍%之折扣学分为%s CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） CustomerAbsoluteDiscountMy=绝对优惠（由自己授予） DefaultDiscount=默认折扣 AvailableGlobalDiscounts=绝对可用折扣 DiscountNone=无 Supplier=供应商 CompanyList=，公司就名单 AddContact=新增联络人/地址 AddContactAddress=添加联系人/地址 EditContact=编辑联系人/地址 EditContactAddress=编辑联系人/地址 Contact=联系 ContactsAddresses=联系方式/地址 NoContactDefinedForThirdParty=这个第三方没有确定的联系人 NoContactDefined=没有联系确定了这个第三方 DefaultContact=默认接触 AddCompany=添加公司 AddThirdParty=添加第三方 DeleteACompany=删除公司 PersonalInformations=个人资料 AccountancyCode=会计代码 CustomerCode=客户代码 SupplierCode=供应商代码 CustomerAccount=客户帐户 SupplierAccount=供应商的帐户 CustomerCodeDesc=客户代码，为所有客户提供独特的 SupplierCodeDesc=供应商代码，所有供应商的独特 RequiredIfCustomer=如果是需要第三方客户或前景 RequiredIfSupplier=如果是需要第三方的供应商 ValidityControledByModule=有效性控制模块 ThisIsModuleRules=这是本单元的规则 LastProspect=最后 ProspectToContact=展望接触 CompanyDeleted=公司“%的”从数据库中删除。 ListOfContacts=联系人名单 ListOfContactsAddresses=联系人/地址列表 ListOfProspectsContacts=联系人名单前景 ListOfCustomersContacts=客户联系名单 ListOfSuppliersContacts=供应商的联系名单 ListOfCompanies=公司列表 ListOfThirdParties=第三方名单 ShowCompany=显示公司 ShowContact=显示联络 ContactsAllShort=全部（不过滤） ContactType=接触式 ContactForOrders=订购的联系 ContactForProposals=提案的联系 ContactForContracts=合同的联系 ContactForInvoices=发票的联系 NoContactForAnyOrder=这是不是跟任何订单联系 NoContactForAnyProposal=这是不是跟任何商业建议联系 NoContactForAnyContract=这是不是跟任何合约联系 NoContactForAnyInvoice=这是不是跟任何发票接触 NewContact=新联络人 NewContactAddress=新联系人/地址 LastContacts=最后接触 MyContacts=我的联系人 Phones=电话 Capital=资本 CapitalOf=资本 %s EditCompany=编辑公司 EditDeliveryAddress=修改送货地址 ThisUserIsNot=这个用户是不是一个前景，客户也不供应商 VATIntraCheck=支票 VATIntraCheckDesc=%s的允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧盟委员会现场检查Intracomunnautary增值税 VATIntraManualCheck=您也可以手动检查站点从欧洲网站%s的 ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。 NorProspectNorCustomer=也不前景，也不客户 JuridicalStatus=法律地位 Staff=员工 ProspectLevelShort=潜力 ProspectLevel=展望潜力 ContactPrivate=私人 ContactPublic=共享 ContactVisibility=能见度 OthersNotLinkedToThirdParty=其他人，不与第三者 ProspectStatus=展望地位 PL_NONE=无 PL_UNKNOWN=未知 PL_LOW=低 PL_MEDIUM=中 PL_HIGH=高 TE_UNKNOWN=- TE_STARTUP=启动 TE_GROUP=大公司 TE_MEDIUM=中型公司 TE_ADMIN=政府 TE_SMALL=小公司 TE_RETAIL=零售商 TE_WHOLE=Wholetailer TE_PRIVATE=私营个体 TE_OTHER=其他 StatusProspect-1=不要接触 StatusProspect0=没有接触过 StatusProspect1=要联系 StatusProspect2=联系过程 StatusProspect3=联系工作 ChangeDoNotContact=改变地位，'不要接触' ChangeNeverContacted=更改地位'没有接触过' ChangeToContact=更改地位'要联系' ChangeContactInProcess=地位的变化过程'跟' ChangeContactDone=更改地位'跟做' ProspectsByStatus=按状态展望 BillingContact=帐单接触 NbOfAttachedFiles=附加的文件数量 AttachANewFile=附加一个新的文件 NoRIB=没有禁止规定 NoParentCompany=无 ExportImport=进出口 ExportCardToFormat=出口卡格式 ContactNotLinkedToCompany=联系不与任何第三方 DolibarrLogin=Dolibarr登录 NoDolibarrAccess=没有Dolibarr访问 ExportDataset_company_1=公司/基金会和属性 ExportDataset_company_2=联系和属性 ImportDataset_company_1=第三方（公司/基金会）和属性 ImportDataset_company_2=联系人（的thirdparties或不）和属性 ImportDataset_company_3=银行的详细资料 PriceLevel=价格水平 DeliveriesAddress=送货地址 DeliveryAddress=送货地址 DeliveryAddressLabel=送货地址标签 DeleteDeliveryAddress=删除一个送货地址 ConfirmDeleteDeliveryAddress=你确定要删除这个送货地址？ NewDeliveryAddress=新的送货地址 AddDeliveryAddress=添加地址 AddAddress=添加地址 NoOtherDeliveryAddress=没有办法送货地址定义 SupplierCategory=供应商类别 JuridicalStatus200=独立 DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ AllocateCommercial=分配一个商业 SelectCountry=选择国家 SelectCompany=选择一个第三方 Organization=组织 AutomaticallyGenerated=自动生成 FiscalYearInformation=信息财政年度 FiscalMonthStart=本财年开始一个月 YouMustCreateContactFirst=您必须创建电子邮件第三方接触首先可以添加电子邮件通知。 ListSuppliersShort=供应商名单 ListProspectsShort=名单前景 ListCustomersShort=客户名单 ThirdPartiesArea=第三方区 LastModifiedThirdParties=最后%s修改第三方 UniqueThirdParties=独特的第三方总计 InActivity=打开 ActivityCeased=关闭 ActivityStateFilter=活动状态 ProductsIntoElements=购入产品列表 # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 # Leopard LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 dolibarr-3.5.8/htdocs/langs/zh_CN/margins.lang000644 000764 000764 00000003352 12512666460 017444 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin Margins=利润空间 # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=产品/服务 # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=开始日期 EndDate=结束日期 Launch=开始 # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/zh_CN/ftp.lang000644 000764 000764 00000001272 12512666460 016574 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP客户端模块设置 NewFTPClient=新的FTP连接建立 FTPArea=的FTP区 FTPAreaDesc=这个屏幕显示您的FTP服务器查看内容 SetupOfFTPClientModuleNotComplete=模块的FTP客户端安装程序似乎是不完整 FTPFeatureNotSupportedByYourPHP=您的PHP不支持FTP功能 FailedToConnectToFTPServer=无法连接到FTP服务器（服务器%s，港口%s） FailedToConnectToFTPServerWithCredentials=无法登录到FTP服务器的定义登录/密码 FTPFailedToRemoveFile=无法删除文件%s。 FTPFailedToRemoveDir=无法删除目录%s（检查权限和目录是空的）。 FTPPassiveMode=被动模式 dolibarr-3.5.8/htdocs/langs/zh_CN/exports.lang000644 000764 000764 00000017211 12512666460 017507 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=出口地区 ImportArea=进口地区 NewExport=新的出口 NewImport=新的进口 ExportableDatas=导出的数据集 ImportableDatas=导入数据集 SelectExportDataSet=选择您要导出数据集... SelectImportDataSet=选择要导入的数据集... SelectExportFields=选择您要导出字段，或选择一个预定义的出口材 SelectImportFields=选择源文件要导入的字段在数据库领域的目标通过移动向上和向下与%s的锚，或选择一个预定义的进口材： NotImportedFields=田源文件不导入 SaveExportModel=保存这个导出配置，如果你打算以后再用... SaveImportModel=保存这个导入配置文件，如果你打算以后再用... ExportModelName=导出配置文件的名称 ExportModelSaved=导出配置文件%保存在所属期。 ExportableFields=出口领域 ExportedFields=出口领域 ImportModelName=导入配置文件的名称 ImportModelSaved=导入配置文件%保存在所属期。 ImportableFields=导入字段 ImportedFields=导入的字段 DatasetToExport=出口数据集 DatasetToImport=导入文件到数据集 NoDiscardedFields=在源文件中没有字段丢弃 Dataset=数据集 ChooseFieldsOrdersAndTitle=选择字段的顺序... FieldsOrder=字段的顺序 FieldsTitle=字段标题 FieldOrder=场秩序 FieldTitle=字段标题 ChooseExportFormat=选择导出格式 NowClickToGenerateToBuildExportFile=现在，组合框，然后点击选择文件格式“生成”，以建立出口文件... AvailableFormats=可用的格式 LibraryShort=图书馆 LibraryUsed=图书馆使用 LibraryVersion=版本 Step=一步 FormatedImport=导入助手 FormatedImportDesc1=此区域允许进口的个性化数据，使用过程中的助手，帮助您没有技术知识。 FormatedImportDesc2=第一步是选择一个数据国王要加载，然后文件加载，然后选择哪些字段要加载。 FormatedExport=出口助理 FormatedExportDesc1=此区域允许出口的个性化数据，使用过程中的助手，帮助您没有技术知识。 FormatedExportDesc2=第一步是选择一个预定义的数据集，然后选择在哪些领域你的结果文件你想要的，和秩序。 FormatedExportDesc3=当数据出口都被选中，你可以定义输出文件格式您要导出您的数据。 Sheet=片 NoImportableData=没有导入数据（没有定义模块，让数据导入） FileSuccessfullyBuilt=导出生成文件 # SQLUsedForExport=SQL Request used to build export file # LineId=Id of line LineDescription=说明线 LineUnitPrice=优惠价线 LineVATRate=增值税率线 LineQty=线路数量 LineTotalHT=额扣除税线 LineTotalTTC=税收总额为线 LineTotalVAT=增值税额的线路 TypeOfLineServiceOrProduct=型线（0 =产品，1 =服务） FileWithDataToImport=与数据文件导入 FileToImport=源文件导入 FileMustHaveOneOfFollowingFormat=要导入的文件必须具有以下格式之一 DownloadEmptyExample=下载源文件的例子空 ChooseFormatOfFileToImport=选择文件格式为导入文件格式使用的象形%s到点击选择它... ChooseFileToImport=上传文件然后点击象形%s到选择导入文件作为源文件... SourceFileFormat=源文件格式 FieldsInSourceFile=在源文件中的字段 FieldsInTargetDatabase=目标字段：Dolibarr数据库(粗体=强制) Field=场 NoFields=没有字段 MoveField=移动领域的%s的列号 ExampleOfImportFile=Example_of_import_file SaveImportProfile=保存这个导入配置文件 ErrorImportDuplicateProfil=无法保存此配置文件导入这个名字。现有的配置文件已经存在具有此名称。 ImportSummary=导入安装摘要 TablesTarget=有针对性的表 FieldsTarget=有针对性的领域 TableTarget=有针对性的表 FieldTarget=有针对性的领域 FieldSource=水源地 DoNotImportFirstLine=不要进口源文件的第一行 NbOfSourceLines=在源文件的行数 NowClickToTestTheImport=检查输入你所定义的参数。如果他们是正确的，按一下按钮%的“S”来启动数据库的导入过程的模拟（无数据将在你改变，这只是一个模拟的时刻）... RunSimulateImportFile=启动进口仿真 FieldNeedSource=这种感觉需要从源数据库中的数据文件 SomeMandatoryFieldHaveNoSource=有些领域没有强制性的从数据源文件 InformationOnSourceFile=关于源信息文件 InformationOnTargetTables=在信息领域的目标 SelectAtLeastOneField=开关至少一源的字段列字段出口 SelectFormat=选择此导入文件格式 RunImportFile=启动导入文件 NowClickToRunTheImport=检查进口仿真结果。如果一切正常，启动最终进口。 DataLoadedWithId=所有数据都将被载入与下面的导入编号：%s的 ErrorMissingMandatoryValue=强制性数据是%空场源文件中的 S。 TooMuchErrors=还有%的台词 ，但有错误的其他来源，但产量一直有限。 TooMuchWarnings=还有%s的线，警告其他来源，但产量一直有限。 EmptyLine=空行（将被丢弃） CorrectErrorBeforeRunningImport=您必须先输入正确运行前确定的所有错误。 FileWasImported=进口数量%s文件。 YouCanUseImportIdToFindRecord=你可以找到所有进口领域import_key记录过滤您的数据库='%s'的 。 NbOfLinesOK=行数没有错误，也没有警告：%s的 。 NbOfLinesImported=线成功导入数：%s的 。 DataComeFromNoWhere=值插入来自无处源文件。 DataComeFromFileFieldNb=值插入来自S的源文件%来自外地的数目。 DataComeFromIdFoundFromRef=值%来自外地号码文件的 S来源将被用来找到父对象的ID使用（因此，客体%s的具有参考。Dolibarr从源文件必须存在到）。 DataComeFromIdFoundFromCodeId=代码将用于从源文件中的字段数%s找到父对象的ID使用（因此，从源文件中的代码必须存在dictionnary %s）。请注意，如果你知道ID，你也可以使用到源文件，而不是代码。进口应该在这两种情况下工作。 DataIsInsertedInto=未来的数据源文件将被插入到以下领域： DataIDSourceIsInsertedInto=标识对象的家长发现使用源文件中的数据，将被插入到下面的字段： DataCodeIDSourceIsInsertedInto=ID从父行代码中发现，将被插入到下面的字段： SourceRequired=数据值是强制性的 SourceExample=例如可能的数据值 ExampleAnyRefFoundIntoElement=任何ref元素%s ExampleAnyCodeOrIdFoundIntoDictionnary=发现任何代码（或ID）dictionnary %s CSVFormatDesc=逗号分隔值文件格式（。csv格式）。
          这是一个文本文件格式字段被分隔在[%s]分开。如果一个字段分隔符是里面的内容发现，现场是圆形的圆字[%s]。字符转义字符是为了逃避轮[%s]。 Excel95FormatDesc=Excel 文件格式 (.xls)
          这是本地的Excel 95格式 (BIFF5).\n Excel2007FormatDesc=Excel文件格式(.XLSX)
          这是本地的Excel 2007格式(SpreadsheetML)。 TsvFormatDesc=制表符分隔值文件格式(.tsv)
          这是一个字段之间用制表符[tab]分隔的文本文件格式。 # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). CsvOptions=CSV选项 Separator=分隔符 Enclosure=附件 SuppliersProducts=供应商产品 BankCode=银行代码 DeskCode=台代码 BankAccountNumber=帐号 BankAccountNumberKey=关键 ## filters SelectFilterFields=如果你想过滤一些值，这里只是输入值。 FilterableFields=筛选字段 FilteredFields=过滤字段 FilteredFieldsValues=过滤值 dolibarr-3.5.8/htdocs/langs/zh_CN/paypal.lang000644 000764 000764 00000002544 12512666460 017274 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=贝宝模块的设置 PaypalDesc=该模块提供的网页，允许对贝宝支付客户的。这可以使用一个免费的付款或支付上一个特定的Dolibarr对象（发票，订单，... ...） PaypalOrCBDoPayment=与信用卡或PayPal付款 PaypalDoPayment=用PayPal PaypalCBDoPayment=信用卡支付 PAYPAL_API_SANDBOX=测试/沙箱模式 PAYPAL_API_USER=API的用户名 PAYPAL_API_PASSWORD=API密码 PAYPAL_API_SIGNATURE=API签名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只 PaypalModeIntegral=积分 PaypalModeOnlyPaypal=支付宝 PAYPAL_CSS_URL=optionnal付款页面的CSS样式表的URL ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 PAYPAL_IPN_MAIL_ADDRESS=E-mail地址，即时付款通知（IPN） PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎. YouAreCurrentlyInSandboxMode=您目前在“沙箱”模式 NewPaypalPaymentReceived=收到新的支付宝付款 NewPaypalPaymentFailed=新的支付宝付款尝试，但未能成功 PAYPAL_PAYONLINE_SENDEMAIL=电子邮件提醒后付款（成功与否） dolibarr-3.5.8/htdocs/langs/zh_CN/cron.lang000644 000764 000764 00000007444 12512666460 016753 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = 关于 CronAbout = 关于cron CronAboutPage = cron的“关于”页面 # # Right # Permission23101 = 阅读计划任务 Permission23102 = 创建/更新计划任务 Permission23103 = 删除计划任务 Permission23104 = 执行计划任务 # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= 无 CronDtStart=开始日期 CronDtEnd=结束日期 # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=方法 CronModule=模 # CronAction=Action CronStatus=地位 CronStatusActive=启用 CronStatusInactive=残疾人士 # CronNoJobs=No jobs registered CronPriority=优先 CronLabel=描述 # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=参数 # CronSaveSucess=Save succesfully CronNote=评论 # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=禁用 # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # CronInfoPage=信息 # # Common # CronType=任务类型 CronType_method=一个Dolibarr类的调用方法 # CronType_command=Shell command CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/zh_CN/interventions.lang000644 000764 000764 00000003660 12512666460 020715 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=介入 Interventions=干预 InterventionCard=干预卡 NewIntervention=新的干预 AddIntervention=添加干预 ListOfInterventions=名单干预 EditIntervention=编辑干预 ActionsOnFicheInter=干预的行动 LastInterventions=上次%s的干预措施 AllInterventions=所有发言 CreateDraftIntervention=创建草案 CustomerDoesNotHavePrefix=客户没有前缀 InterventionContact=干预接触 DeleteIntervention=删除干预 ValidateIntervention=验证干预 ModifyIntervention=修改干预 DeleteInterventionLine=删除干预行 ConfirmDeleteIntervention=你确定要删除这个干预呢？ ConfirmValidateIntervention=你确定要验证这种干预？ ConfirmModifyIntervention=你确定要修改此干预呢？ ConfirmDeleteInterventionLine=你确定要删除此行的干预？ NameAndSignatureOfInternalContact=名称及干预签名： NameAndSignatureOfExternalContact=客户的姓名和签字： DocumentModelStandard=标准文档模型的干预 InterventionCardsAndInterventionLines=干预和干预行 ClassifyBilled=分类“帐单” StatusInterInvoiced=帐单 RelatedInterventions=相关的干预措施 ShowIntervention=展干预 ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表随访干预 TypeContact_fichinter_internal_INTERVENING=干预 TypeContact_fichinter_external_BILLING=结算客户联系 TypeContact_fichinter_external_CUSTOMER=随访客户联系 # Modele numérotation ArcticNumRefModelDesc1=通用数模型 ArcticNumRefModelError=无法启动 PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，MM是月，nnnn是一个没有休息，没有返回0序列 PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。 PrintProductsOnFichinter=干预卡上的打印产品 PrintProductsOnFichinterDetails=从订单生成的干预 dolibarr-3.5.8/htdocs/langs/zh_CN/errors.lang000644 000764 000764 00000027767 12512666460 017340 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=没有错误，我们承诺 # Errors Error=错误 Errors=错误 ErrorButCommitIsDone=发现错误我们将进行验证 ErrorBadEMail=电子邮件%s是错误的 ErrorBadUrl=网址%s是错误的 ErrorLoginAlreadyExists=登录%s已经存在。 ErrorGroupAlreadyExists=组%s已经存在。 ErrorRecordNotFound=记录没有找到。 ErrorFailToCopyFile=无法复制文件'%s'成'%s'。 ErrorFailToRenameFile=无法重新命名为“%s'文件'%s'。 ErrorFailToDeleteFile=无法删除文件'%s'的。 ErrorFailToCreateFile=无法创建文件'%s'的。 ErrorFailToRenameDir=无法重命名目录'%s'到%s'的。 ErrorFailToCreateDir=无法创建目录'%s'的。 ErrorFailToDeleteDir=无法删除目录'%s'的。 ErrorFailedToDeleteJoinedFiles=无法删除实体，因为有一些加入了文件。首次加入文件删除。 ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 ErrorBadThirdPartyName=坏第三者名义价值 ErrorProdIdIsMandatory=%s 是强制性的 ErrorBadCustomerCodeSyntax=坏客户代码的语法 ErrorCustomerCodeRequired=客户代码需要 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 ErrorPrefixRequired=前缀要求 ErrorUrlNotValid=该网站的地址是不正确的 ErrorBadSupplierCodeSyntax=对供应商的语法错误代码 ErrorSupplierCodeRequired=要求供应商代码 ErrorSupplierCodeAlreadyUsed=供应商代码已被使用 ErrorBadParameters=错误的参数 ErrorBadValueForParameter=错误值“参数不正确”%s %s'“ ErrorBadImageFormat=图像文件有不支持的格式 ErrorBadDateFormat=值“%s”有错误的日期格式 ErrorFailedToWriteInDir=无法写在目录%s ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的 ErrorUserCannotBeDelete=用户不能被删除。也许它是相关联的Dolibarr实体。 ErrorFieldsRequired=一些必要的栏位都没有填补。 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数safe_mode设置为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。 ErrorNoMailDefinedForThisUser=没有邮件定义该用户 ErrorFeatureNeedJavascript=此功能需要Javascript被激活的工作。更改此设置 - 显示。 ErrorTopMenuMustHaveAParentWithId0=一个类型'顶'不能有一个父菜单中的菜单。放在父菜单0或选择一个类型为'左'菜单。 ErrorLeftMenuMustHaveAParentId=一个类型为'左'必须有一个父菜单的ID。 ErrorFileNotFound=档案%s未找到（错误的道路，错误的参数safe_mode设置权限或访问被拒绝或由PHP openbasedir） ErrorDirNotFound=目录%s不存在（错误的道路，错误的参数safe_mode设置权限或访问被拒绝或由PHP openbasedir） ErrorFunctionNotAvailableInPHP=函数%s是需要此功能，但并不在此版本/ PHP设置的。 ErrorDirAlreadyExists=具有此名称的目录已经存在。 ErrorFileAlreadyExists=具有此名称的文件已经存在。 ErrorPartialFile=文件未收到了完全由服务器。 ErrorNoTmpDir=临时的说明书%s不存在。 ErrorUploadBlockedByAddon=上传封锁一个PHP / Apache的插件。 ErrorFileSizeTooLarge=文件大小是太大。 ErrorSizeTooLongForIntType=尺寸int类型的长（%s最大位数） ErrorSizeTooLongForVarcharType=尺寸长字符串类型（%s字符最大） ErrorNoValueForSelectType=请填写选择列表值 ErrorNoValueForCheckBoxType=请填写复选框列表值 ErrorNoValueForRadioType=请填写电台列表的值 # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=菲尔德%s必须不包含特殊字符。 ErrorNoAccountancyModuleLoaded=没有一个会计模块激活 ErrorExportDuplicateProfil=这型材名称已在该出口存在相当大。 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 ErrorRefAlreadyExists=号的创作已经存在。 ErrorPleaseTypeBankTransactionReportName=请输入银行收据的名字在交易报告（格式YYYYMM或采用YYYYMMDD） ErrorRecordHasChildren=删除记录失败，因为它有一些儿童。 ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配 ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码%s在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件%s。 ErrorWrongValueForField=s'的领域的一些错误值的%s（价值'%不匹配正则表达式规则%s） ErrorFieldValueNotIn=场数%s错误值（值'%s'是不是一个值到领域表%s %s） ErrorFieldRefNotIn=错场数%s值（值'%s'是不是一个的%s现有文献） ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的” ErrorDatabaseParameterWrong=数据库设置参数'%s'的值不兼容使用Dolibarr（必须有值'%s'）。 ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 ErrorModuleSetupNotComplete=模块设置，看起来是uncomplete的。进入设置 - 模块来完成。 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 ErrorBadMaskBadRazMonth=错误，坏的复位值 ErrorSelectAtLeastOne=错误。选择至少一个条目。 ErrorProductWithRefNotExist=参考“%s”产品不存在 ErrorDeleteNotPossibleLineIsConsolidated=删除没有可能的，因为记录是调解到的银行transation， ErrorProdIdAlreadyExist=%s被分配到另一个第三 ErrorFailedToSendPassword=无法传送密码 ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果错误消息不提供足够的信息。 ErrorPasswordDiffers=密码不同，请重新输入。 ErrorForbidden=访问被拒绝。
          您尝试访问的页面，无一被验证的会话区或功能，或者不允许你的用户。 ErrorForbidden2=此登录权限可以定义你的Dolibarr从菜单%的S ->%s的管理员 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...). ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。 ErrorRecordAlreadyExists=记录已存在 ErrorCantReadFile=无法读取档案'%s' ErrorCantReadDir=无法读取目录'%s' ErrorFailedToFindEntity=无法读取实体'%s'的 ErrorBadLoginPassword=坏值的帐号和密码 ErrorLoginDisabled=您的帐户已被禁用 ErrorFailedToRunExternalCommand=无法运行外部命令。检查它是可用和可运行在PHP的服务器。如果PHP 安全模式被激活，请检查命令safe_mode_exec_dir之内，是由参数定义一个目录。 ErrorFailedToChangePassword=无法更改密码 ErrorLoginDoesNotExists=如何正确使用手机与登录%找不到。 ErrorLoginHasNoEmail=这位用户没有电子邮件地址。进程中止。 ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值... ErrorBothFieldCantBeNegative=领域的%s及%s可以不消极 ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 ErrorNoActivatedBarcode=没有激活的条码类型 ErrUnzipFails=%s 无法解压缩与解压缩 ErrNoZipEngine=PHP没有引擎来解压缩文件%s ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包 ErrorFileRequired=它需要一个Dolibarr格式包文件 ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调 ErrorFailedToAddToMailmanList=无法添加记录%s到邮递员列表%s，或SP的IP地址 ErrorFailedToRemoveToMailmanList=无法删除记录%s到邮递员列表%s，或SP的IP地址 ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。 ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。 ErrorFailedToAddContact=无法添加联系人 ErrorDateMustBeBeforeToday=日期不能大于今天 # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=强制设置参数尚未定义 WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 WarningAllowUrlFopenMustBeOn=参数allow_url_fopen选项必须设置为 php.ini 在菲勒有这个模块的工作完全。您必须手动修改这个文件。 WarningBuildScriptNotRunned=%s是剧本尚未跑到建立图形，或者有没有数据显示。 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。 WarningConfFileMustBeReadOnly=警告，你的配置文件（conf.php htdocs中/ conf /中 ），可覆盖由Web服务器。这是一个严重的安全漏洞。在文件修改权限在阅读作业系统由Web服务器使用的用户只模式。如果您的磁盘使用Windows和FAT格式的，你要知道，这个文件系统不允许添加文件的权限，因此不能完全安全的。 WarningsOnXLines=%S上的源代码行警告 WarningNoDocumentModelActivated=没有模型，对文档生成，已被激活。一个模式是选用默认，直到您检查您的模块设置。 WarningLockFileDoesNotExists=警告，一旦安装完成后，您必须进入目录%s添加一个install.lock文件来禁用安装/迁移工具，缺少这个文件是一个安全漏洞。 WarningUntilDirRemoved=所有安全警告（可见由管理员用户只）将保持活跃，只要是存在的脆弱性（或常数MAIN_REMOVE_INSTALL_WARNING是在安装程序->其他设置添加）。 WarningCloseAlways=即使源和目标之间金额不同进行警告，关闭。启用此功能时要小心。 # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/zh_CN/compta.lang000644 000764 000764 00000021733 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=会计 AccountancyCard=会计证 Treasury=金库 MenuFinancial=金融 TaxModuleSetupToModifyRules=转到税务模块设置修改计算规则 OptionMode=期权的会计 OptionModeTrue=股权投入产出 OptionModeVirtual=期权学分，转帐 OptionModeTrueDesc=在这种情况下，营业额计算超过付款（付款日期）。 \\ n此这些数字的有效性是有保证的只有当簿记审议通过输入/通过发票上的帐目输出。 OptionModeVirtualDesc=在这种情况下，营业额计算超过发票（验证的日期）。当这些发票是因为，不论是否已支付或没有，他们在输出中列出的营业额。 FeatureIsSupportedInInOutModeOnly=功能只在信用额，债务提供会计模式（见会计模块的配置） VATReportBuildWithOptionDefinedInModule=这里显示的数额计算使用由税务模块设置定义的规则。 Param=格局 RemainingAmountPayment=付款金额其余： AmountToBeCharged=支付的总金额： AccountsGeneral=帐目 Account=帐户 Accounts=帐目 Accountparent=母公司帐户 Accountsparent=母公司帐户 BillsForSuppliers=条例草案对供应商 Income=收入 Outcome=费用 ReportInOut=收入/支出 ReportTurnover=营业额 PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方 PaymentsNotLinkedToUser=付款不链接到任何用户 Profit=利润 Balance=平衡 Debit=借方 Credit=信用 # Piece=Voucher Withdrawal=提款 Withdrawals=提款 AmountHTVATRealReceived=净收 AmountHTVATRealPaid=净支付 VATToPay=增值税销售 VATReceived=收到的增值税 VATToCollect=购买增值税 VATSummary=增值税平衡 LT2SummaryES=IRPF平衡 VATPaid=支付的增值税 LT2PaidES=IRPF通知 LT2CustomerES=IRPF销售 LT2SupplierES=IRPF采购 VATCollected=增值税征收 ToPay=为了支付 ToGet=取回 TaxAndDividendsArea=税收，社会贡献和股息地区 SocialContribution=社会贡献 SocialContributions=社会贡献 MenuTaxAndDividends=税和股息 MenuSocialContributions=社会贡献 MenuNewSocialContribution=新的贡献 NewSocialContribution=新的社会贡献 ContributionsToPay=缴纳会费 AccountancyTreasuryArea=会计/库务区 AccountancySetup=会计设置 NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客户付款发票 PaymentSupplierInvoice=供应商发票付款 PaymentSocialContribution=社会贡献付款 PaymentVat=增值税纳税 ListPayment=金名单 ListOfPayments=金名单 ListOfCustomerPayments=客户付款名单 ListOfSupplierPayments=供应商付款的名单 DatePayment=付款日期 NewVATPayment=新的增值税纳税 newLT2PaymentES=新IRPF付款 LT2PaymentES=IRPF付款 LT2PaymentsES=IRPF付款 VATPayment=增值税纳税 VATPayments=增值税付款 SocialContributionsPayments=社会捐助金 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 TotalVATReceived=共收到增值税 CustomerAccountancyCode=客户会计代码 SupplierAccountancyCode=供应商会计代码 AccountNumberShort=帐号 AccountNumber=帐号 NewAccount=新帐户 SalesTurnover=销售营业额 SalesTurnoverMinimum=最低销售额 ByThirdParties=布第三者 ByUserAuthorOfInvoice=笔者按发票 AccountancyExport=会计出口 ErrorWrongAccountancyCodeForCompany=坏客户对会计守则在% SuppliersProductsSellSalesTurnover=通过对供应商的产品销售产生营业额。 CheckReceipt=支票存款 CheckReceiptShort=支票存款 NewCheckReceipt=新优惠 NewCheckDeposit=新的支票存款 NewCheckDepositOn=创建于账户上的存款收据：%s的 NoWaitingChecks=没有支票存款等。 DateChequeReceived=检查接收输入日期 NbOfCheques=铌检查 PaySocialContribution=支付的社会贡献 ConfirmPaySocialContribution=你确定要这样归类为社会付出的贡献？ DeleteSocialContribution=删除的社会贡献 ConfirmDeleteSocialContribution=你确定要删除这个社会的贡献？ ExportDataset_tax_1=社会捐款和付款 # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting AnnualSummaryDueDebtMode=年度总结的收支平衡表 AnnualSummaryInputOutputMode=年度总结的收支平衡表 AnnualByCompaniesDueDebtMode=平衡各方的收入和开支的三分之一，详细，模式%sClaims，据说承诺债务占%。 AnnualByCompaniesInputOutputMode=平衡各方的收入和开支的三分之一，详细，模式%sRevenues头奖%据说现金会计 。 SeeReportInInputOutputMode=见报告%sIncomes头奖%据说占实际支付的现金计算所取得的 SeeReportInDueDebtMode=见报告%sClaims -%s的债务承担会计说发票计算的颁布 RulesAmountWithTaxIncluded=- 所示金额均含税 RulesResultDue=- 应收显示包含所有税金
          - 它包括尚未发票，费用和增值税是否缴纳或者未。
          - 这是对发票和增值税，并在到期日确认为费用的日期为基础。 # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- 它包括客户端的他们是否缴纳或者未到期的发票。
          - 正是在这些发票日期计算验证。
          RulesCAIn=- 它包括所有从客户收到发票有效付款。
          - 这是对这些发票的付款日期为基础
          DepositsAreNotIncluded=- 存款发票，也不包括 DepositsAreIncluded=- 存款发票 LT2ReportByCustomersInInputOutputModeES=报告由第三方IRPF VATReportByCustomersInInputOutputMode=由客户增值税报表征缴 VATReportByCustomersInDueDebtMode=由客户增值税报表征缴 VATReportByQuartersInInputOutputMode=由增值税率报表征缴 VATReportByQuartersInDueDebtMode=由增值税率报表征缴 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 RulesVATInProducts=- 对于重大资产，它包括增值税专用发票发票日期的基础上。 RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根据发票日期。 OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。 PercentOfInvoice=%%/发票 NotUsedForGoods=未使用的货物 ProposalStats=统计数据的建议 OrderStats=订单统计 InvoiceStats=法案的统计数字 Dispatch=调度 Dispatched=调度 ToDispatch=派遣 ThirdPartyMustBeEditAsCustomer=第三方必须定义为顾客 SellsJournal=销售杂志 PurchasesJournal=购买杂志 DescSellsJournal=销售杂志 DescPurchasesJournal=购买杂志 InvoiceRef=发票编号。 CodeNotDef=没有定义 AddRemind=调度可用金额 RemainToDivide= 保持派遣： WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。 DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。 Pcg_version=PCG版本 Pcg_type=PCG类型 Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=发票分发线路 InvoiceDispatched=调用发票 AccountancyDashboard=会计摘要 ByProductsAndServices=通过产品和服务 RefExt=外部给定 # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". LinkedOrder=与命令 ReCalculate=重新计算 Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
          方法1是在每一行四舍五入，然后对它们求和。
          方法2是在总结增值税在每一行，然后四舍五入结果。
          最后的结果可能不同，从几毛钱。默认模式是：%s 。 CalculationRuleDescSupplier=根据供应商，选择适当的方法来套用相同的计算规则和你的供应商所期望得到相同的结果。 # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=默认情况下，第三方客户的会计代码 COMPTA_ACCOUNT_SUPPLIER=默认情况下，第三方供应商的会计代码 dolibarr-3.5.8/htdocs/langs/zh_CN/suppliers.lang000644 000764 000764 00000003553 12512666460 020035 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=供应商 Supplier=供应商 AddSupplier=新增供应商 SupplierRemoved=供应商删除 SuppliersInvoice=供应商发票 NewSupplier=新供应商 History=历史 ListOfSuppliers=供应商名单 ShowSupplier=查看供应商 OrderDate=订购日期 BuyingPrice=买价 BuyingPriceMin=最低购买价格 BuyingPriceMinShort=最小买入价 # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=新增供应商的价格 ChangeSupplierPrice=供应商的价格变化 ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。 ProductHasAlreadyReferenceInThisSupplier=该产品已在该企业产品参考 ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的 NoRecordedSuppliers=没有供应商记录 SupplierPayment=供应商付款 SuppliersArea=供应商区 RefSupplierShort=号。供应商 Availability=可用性 ExportDataset_fournisseur_1=供应商发票清单和发票的路线 ExportDataset_fournisseur_2=供应商发票和付款 ExportDataset_fournisseur_3=供应商的订单和订单行 ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=你确定要批准了这项命令？ DenyingThisOrder=否认这种秩序 ConfirmDenyingThisOrder=你确定要否认这个秩序？ ConfirmCancelThisOrder=您确定要取消此订单？ AddCustomerOrder=创建客户订单 AddCustomerInvoice=创建客户发票 AddSupplierOrder=建立供应商的订单 AddSupplierInvoice=创建供应商发票 ListOfSupplierProductForSupplier=%产品供应商名单和价格的 S NoneOrBatchFileNeverRan=无或批处理%不是最近跑 SentToSuppliers=发送到供应商 dolibarr-3.5.8/htdocs/langs/zh_CN/opensurvey.lang000644 000764 000764 00000007451 12512666460 020227 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=调查 Surveys=调查 OrganizeYourMeetingEasily=轻松组织会议和调查。首先选择类型的调查... NewSurvey=新的调查 # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day RemoveAllHours=删除所有小时 # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) RemovePoll=删除民意调查 # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: CreateSurveyDate=创建调查日期 CreateSurveyStandard=创建一个标准的调查 # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column TitleChoice=选择标签 # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=极限日期 # NbOfVoters=Nb of voters SurveyResults=结果 # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/zh_CN/donations.lang000644 000764 000764 00000002012 12512666460 017772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=捐款 Donations=捐赠 DonationRef=捐赠文书 Donor=捐赠者 Donors=捐助者 AddDonation=添加捐赠 NewDonation=新捐赠 ShowDonation=显示捐赠 DonationPromise=礼品的承诺 PromisesNotValid=未验证的承诺 PromisesValid=验证承诺 DonationsPaid=支付捐款 DonationsReceived=收到的捐款 PublicDonation=市民捐款 DonationsNumber=捐款数目 DonationsArea=捐赠区 DonationStatusPromiseNotValidated=草案承诺 DonationStatusPromiseValidated=验证承诺 DonationStatusPaid=收到的捐款 DonationStatusPromiseNotValidatedShort=草案 DonationStatusPromiseValidatedShort=验证 DonationStatusPaidShort=收稿 ValidPromess=验证承诺 DonationReceipt=捐款收据 BuildDonationReceipt=建立收据 DonationsModels=捐赠收据的文件模式 LastModifiedDonations=最后%s修改捐款 SearchADonation=搜索捐赠 DonationRecipient=受捐赠者 ThankYou=谢谢您 IConfirmDonationReception=接受者声明接收，捐款，数额如下 dolibarr-3.5.8/htdocs/langs/zh_CN/contracts.lang000644 000764 000764 00000010117 12512666460 020001 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=合同区 ListOfContracts=合约名单 LastContracts=最后%s的修改过的合同 AllContracts=所有合同 ContractCard=合同卡 ContractStatus=合同地位 ContractStatusNotRunning=不运行 ContractStatusRunning=运行 ContractStatusDraft=草案 ContractStatusValidated=验证 ContractStatusClosed=关闭 ServiceStatusInitial=不运行 ServiceStatusRunning=运行 ServiceStatusNotLate=跑步，没有过期 ServiceStatusNotLateShort=没有过期 ServiceStatusLate=跑步，过期 ServiceStatusLateShort=过期 ServiceStatusClosed=关闭 ServicesLegend=服务的传说 Contracts=合同 Contract=合同 NoContracts=没有合同 MenuServices=服务 MenuInactiveServices=服务不活跃 MenuRunningServices=正在运行的服务 MenuExpiredServices=过期服务 MenuClosedServices=休息服务 NewContract=新合同 AddContract=新增合同 SearchAContract=搜索合同 DeleteAContract=删除合同 CloseAContract=关闭的合同 ConfirmDeleteAContract=你确定要删除本合同及所有的服务？ ConfirmValidateContract=你确定要验证这个合同？ ConfirmCloseContract=这将关闭所有服务（主动或不）。您确定要关闭这个合同？ ConfirmCloseService=您确定要关闭这项服务与日期%s吗 ？ ValidateAContract=验证合同 ActivateService=激活服务 ConfirmActivateService=你确定要激活这项服务的日期%s吗 ？ RefContract=合同参考 DateContract=合同日期 DateServiceActivate=服务激活日期 DateServiceUnactivate=服务停用日期 DateServiceStart=对服务的开始日期 DateServiceEnd=服务结束日期 ShowContract=查看合同 ListOfServices=服务名单 ListOfInactiveServices=名单不主动服务 ListOfExpiredServices=名单过期的活动服务 ListOfClosedServices=关闭服务清单 ListOfRunningContractsLines=名单合同线运行 ListOfRunningServices=运行服务的列表 NotActivatedServices=不活跃的服务（除验证合同） BoardNotActivatedServices=服务激活验证合同之间 LastContracts=最后%s的修改过的合同 LastActivatedServices=上次%s的激活服务 LastModifiedServices=最后%S修饰服务 EditServiceLine=编辑服务项目 ContractStartDate=开始日期 ContractEndDate=结束日期 DateStartPlanned=计划开始日期 DateStartPlannedShort=计划开始日期 DateEndPlanned=计划结束日期 DateEndPlannedShort=计划结束日期 DateStartReal=真正的开始日期 DateStartRealShort=真正的开始日期 DateEndReal=真正的结束日期 DateEndRealShort=真正的结束日期 NbOfServices=铌服务 CloseService=关闭服务 ServicesNomberShort=%s的服务（S） RunningServices=正在运行的服务 BoardRunningServices=过期的运行服务 ServiceStatus=服务现状 DraftContracts=草稿合同 CloseRefusedBecauseOneServiceActive=合同不能被关闭，因为至少有一个开放式服务上 CloseAllContracts=关闭所有合同线 DeleteContractLine=删除线合同 ConfirmDeleteContractLine=你确定要删除这个合同线？ MoveToAnotherContract=移动到另一个合同的服务。 ConfirmMoveToAnotherContract=我选用新的目标合同，确认我想进入这个合同这项服务。 ConfirmMoveToAnotherContractQuestion=选择了现有合同（同第三方），你要提出这项服务？ PaymentRenewContractId=续订合同线（%s的数目） ExpiredSince=失效日期 RelatedContracts=有关合同 NoExpiredServices=没有过期的主动服务 ListOfServicesToExpireWithDuration=在 %s 天内将期满的服务列表 ListOfServicesToExpireWithDurationNeg=服务超过 %s 天过期列表 ListOfServicesToExpire=服务到期列表 NoteListOfYourExpiredServices=此列表只包含你作为一个销售代表与第三方的服务合同 。 ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=销售代表签订合同 TypeContact_contrat_internal_SALESREPFOLL=销售代表随访合同 TypeContact_contrat_external_BILLING=结算客户联系 TypeContact_contrat_external_CUSTOMER=后续的客户联系 TypeContact_contrat_external_SALESREPSIGN=签约客户的联系 Error_CONTRACT_ADDON_NotDefined=恒CONTRACT_ADDON没有定义 dolibarr-3.5.8/htdocs/langs/zh_CN/deliveries.lang000644 000764 000764 00000001611 12512666460 020133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=交货 Deliveries=交付 DeliveryCard=交付卡 DeliveryOrder=交货单 DeliveryOrders=发货单 DeliveryDate=交货日期 DeliveryDateShort=可交付。日期 CreateDeliveryOrder=产生交货单 QtyDelivered=交付数量 SetDeliveryDate=出货日期设置 ValidateDeliveryReceipt=验证送达回执 ValidateDeliveryReceiptConfirm=你确定要验证这个交货收据吗？ DeleteDeliveryReceipt=删除送达回执 DeleteDeliveryReceiptConfirm=你确定要删除送达回执%s吗？ DeliveryMethod=送货方式 TrackingNumber=追踪号码 DeliveryNotValidated=交付未验证 # merou PDF model NameAndSignature=姓名及签署： ToAndDate=To___________________________________对____ / _____ / __________ GoodStatusDeclaration=上述货物已收到良好的条件， Deliverer=发货人： Sender=寄件人 Recipient=接受者 dolibarr-3.5.8/htdocs/langs/zh_CN/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020310 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/zh_CN/install.lang000644 000764 000764 00000034464 12512666460 017462 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=只需按照分步说明。 MiscellaneousChecks=先决条件检查 DolibarrWelcome=欢迎Dolibarr ConfFileExists=配置文件%s存在。 ConfFileDoesNotExists=配置文件%s不存在！ ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，无法创建！ ConfFileCouldBeCreated=%s的配置文件可以被创建。 ConfFileIsNotWritable=配置文件%s不是写。检查权限。对于第一次安装，您的Web服务器必须被授予能够进入这个文件写在配置过程中（“文件模式，例如666”在一个像Unix的操作系统）。 ConfFileIsWritable=配置文件%s是可写的。 ConfFileReload=重新载入配置文件的所有信息。 PHPSupportSessions=这个PHP支持会议。 PHPSupportPOSTGETOk=这个PHP支持的变量的POST和GET。 PHPSupportPOSTGETKo=有可能你的PHP安装程序不支持变量POST和/或GET。检查你的php.ini中参数的变数 。 PHPSupportGD=这个PHP支持广东的图形功能。 PHPSupportUTF8=这个PHP支持UTF8的功能。 PHPMemoryOK=您的PHP最大会话内存设置为%s。这应该是足够的。 PHPMemoryTooLow=您的PHP最大会话内存设置为%s字节。这应该是太低了。改变你的php.ini中设置memory_limit的参数至少%s字节。 Recheck=点击这里，更多的有意义的测试 ErrorPHPDoesNotSupportSessions=您的PHP安装不支持会话。此功能必须作出Dolibarr工作。检查你的PHP安装程序。 ErrorPHPDoesNotSupportGD=您的PHP安装不支持图形功能的广东。不图将可用。 ErrorPHPDoesNotSupportUTF8=您的PHP安装不支持UTF8的功能。 Dolibarr不能正常工作。解决这个安装之前Dolibarr。 ErrorDirDoesNotExists=目录%s不存在。 ErrorGoBackAndCorrectParameters=后退和纠正错误的参数。 ErrorWrongValueForParameter=您可能输入一个参数的错误值%s'的。 ErrorFailedToCreateDatabase=无法创建数据库'%s'的。 ErrorFailedToConnectToDatabase=无法连接到数据库'%s'的。 ErrorDatabaseVersionTooLow=数据库版本 (%s) 太低了，需要 %s 版或更高版本。 ErrorPHPVersionTooLow=PHP的版本太旧。版本%s是必需的。 WarningPHPVersionTooLow=PHP版本太旧。预计或以上版本%s。这个版本应该允许安装，但不支持。 ErrorConnectedButDatabaseNotFound=连接到数据库服务器的成功，但'%s'不存在。 ErrorDatabaseAlreadyExists=数据库'%s'已经存在。 IfDatabaseNotExistsGoBackAndUncheckCreate=如果数据库不存在，请返回并检查选择“创建数据库”。 IfDatabaseExistsGoBackAndCheckCreate=如果数据库已经存在，请返回并取消选中“创建数据库”选项。 WarningBrowserTooOld=浏览器的版本太旧，您的浏览器需升级到最新版本，建议使用Firefox，Chrome或Opera浏览器。 PHPVersion=PHP版本 YouCanContinue=您可以继续... PleaseBePatient=请耐心等待... License=使用许可 ConfigurationFile=配置文件 WebPagesDirectory=目录下的网页存储 DocumentsDirectory=目录来存储和生成的文件上传 URLRoot=网址根 ForceHttps=部队的安全连接（HTTPS）的 CheckToForceHttps=选中此选项，迫使安全连接（HTTPS）的。
          这就要求网络服务器是一个SSL证书配置。 DolibarrDatabase=Dolibarr数据库 DatabaseChoice=数据库的选择 DatabaseType=数据库类型 DriverType=驱动类型 Server=服务器 ServerAddressDescription=名称或IP数据库服务器，通常填入'localhost'当数据库服务器的地址存放在Web服务器相同的服务器比 ServerPortDescription=数据库服务器端口。保持空如果不明。 DatabaseServer=数据库服务器 DatabaseName=数据库名称 DatabasePrefix=数据库前缀表 Login=注册 AdminLogin=登录为Dolibarr数据库所有者。 Password=密码 PasswordAgain=第二次再次输入密码 AdminPassword=密码Dolibarr数据库所有者。 CreateDatabase=创建数据库 CreateUser=创建所有者 DatabaseSuperUserAccess=数据库服务器 - 超级用户 CheckToCreateDatabase=检查中，如果数据库不存在，必须创建。
          在这种情况下，必须填写登录/密码为超级用户帐户在本页面底部。 CheckToCreateUser=如果数据库所有者复选框不存在，必须创建。
          在这种情况下，必须选择自己的登录名和密码，并填写在本页面底部的登录/为超级用户帐户的密码。如果此框未被选中，业主数据库及其密码必须存在。 Experimental=（实验） DatabaseRootLoginDescription=允许创建新的数据库或新用户，无用的，如果你的数据库和数据库登录已经存在就像当你在一个网站举办的托管服务提供商是（用户登录）。 KeepEmptyIfNoPassword=给空如果用户没有密码（避免这种情况） SaveConfigurationFile=保存价值 ConfigurationSaving=储蓄配置文件 ServerConnection=服务器连接 DatabaseConnection=数据库连接 DatabaseCreation=数据库的创建 UserCreation=用户创建 CreateDatabaseObjects=数据库对象的创建 ReferenceDataLoading=数据加载参考 TablesAndPrimaryKeysCreation=创建表和主键 CreateTableAndPrimaryKey=创建表%s的 CreateOtherKeysForTable=创建外键和索引的表%s OtherKeysCreation=外键和索引创建 FunctionsCreation=创造功能 AdminAccountCreation=管理员登录创作 PleaseTypePassword=请键入一个密码，空密码不得！ PleaseTypeALogin=请输入登录！ PasswordsMismatch=密码不同，请再试一次！ SetupEnd=安装完 SystemIsInstalled=此安装已完成。 SystemIsUpgraded=Dolibarr已经升级成功。 YouNeedToPersonalizeSetup=您需要配置Dolibarr以满足您的需求（外观，功能，...).要做到这一点，请按照以下链接： AdminLoginCreatedSuccessfuly=Dolibarr管理员登录'%s'的创建successfuly。 GoToDolibarr=前往Dolibarr GoToSetupArea=前往Dolibarr（安装面积） MigrationNotFinished=您的数据库的版本是不完全最新的，所以你必须再次运行升级过程。 GoToUpgradePage=转到页再次升级 Examples=范例 WithNoSlashAtTheEnd=没有斜杠“/”在年底 DirectoryRecommendation=这是推荐使用的目录以外的你对你的网页目录。 LoginAlreadyExists=已存在 DolibarrAdminLogin=Dolibarr管理员登陆 AdminLoginAlreadyExists=Dolibarr管理员帐户'%s'已经存在。 WarningRemoveInstallDir=警告，出于安全原因，一旦安装或升级完成后，你应该删除安装目录或重命名为install.lock，以避免其恶意使用。 ThisPHPDoesNotSupportTypeBase=这个PHP系统不支持任何接口来访问数据库类型%s FunctionNotAvailableInThisPHP=不是可以用这个PHP MigrateScript=迁移脚本 ChoosedMigrateScript=选择迁移脚本 DataMigration=数据迁移 DatabaseMigration=结构数据库迁移 ProcessMigrateScript=脚本处理 ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... FreshInstall=全新安装 FreshInstallDesc=使用此模式，如果这是你第一次安装。如果没有，这个模式可以不完全修复前安装，但是如果你想升级你的版本，选择“升级”模式。 Upgrade=升级 UpgradeDesc=如果你使用这种模式已经取代了从一个较新版本的文件旧Dolibarr文件。这将提升您的数据库和数据。 Start=开始 InstallNotAllowed=安装程序不容许conf.php权限 NotAvailable=不适用 YouMustCreateWithPermission=您必须创建文件%s，并为网络服务器在安装过程中写上它的权限。 CorrectProblemAndReloadPage=请修正这个问题，请按F5重新载入页面。 AlreadyDone=已迁移 DatabaseVersion=数据库版本 ServerVersion=数据库服务器版本 YouMustCreateItAndAllowServerToWrite=您必须创建此目录和Web服务器允许写进去。 CharsetChoice=字符集的选择 CharacterSetClient=字符集生成的HTML网页使用 CharacterSetClientComment=选择字符集的网页显示。
          默认建议的字符集是您的数据库之一。 DBSortingCollation=字符排序 DBSortingCollationComment=选择页面的代码定义字符的排序顺序由数据库使用。此参数也被称为'整理一些数据库的。
          此参数不能被定义，如果数据库已经存在。 CharacterSetDatabase=数据库字符集 CharacterSetDatabaseComment=选择想要的字符集的数据库创建。
          此参数不能被定义，如果数据库已经存在。 YouAskDatabaseCreationSoDolibarrNeedToConnect=你问到创建数据库%s，但对于这一点，Dolibarr需要连接到伺服器%S与超级用户%s的权限。 YouAskLoginCreationSoDolibarrNeedToConnect=你问到创建数据库登录%s，但是对于这一点，Dolibarr需要连接到伺服器%S与超级用户%s的权限。 BecauseConnectionFailedParametersMayBeWrong=作为连接失败，主机或超级用户参数一定是错误的。 OrphelinsPaymentsDetectedByMethod=孤儿付款检测方法%s RemoveItManuallyAndPressF5ToContinue=手动删除它，然后按F5键继续。 KeepDefaultValuesWamp=您使用从DoliWamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 KeepDefaultValuesDeb=您使用从Ubuntu或者Debian软件包的Dolibarr安装向导，所以这里建议值已经进行了优化。只有数据库的所有者创建的密码必须完成。其他参数的变化，如果你只知道你做什么。 KeepDefaultValuesMamp=您使用从DoliMamp Dolibarr安装向导，所以这里建议值已经进行了优化。他们唯一的变化，如果你知道你做什么。 KeepDefaultValuesProxmox=您使用Proxmox的虚拟设备的Dolibarr安装向导，因此，这里提出的价值已经优化。改变他们，只有当你知道你做什么。 FieldRenamed=场更名 IfLoginDoesNotExistsCheckCreateUser=如果登录不存在，但你必须检查选项“创建用户” ErrorConnection=服务器“%s”，数据库名称“%s”，并登录“%的 ”，或数据库密码可能是错误或PHP的客户端版本可能太旧版本相比，数据库。 InstallChoiceRecommanded=推荐选择你的安装版本%%s从当前版本 InstallChoiceSuggested=选择安装所建议的安装程序 。 MigrateIsDoneStepByStep=目标版本（%s）有好几个版本的差距，因此，安装向导会回来一次将完成这一个建议未来的迁移。 CheckThatDatabasenameIsCorrect=检查数据库名称“%s”是正确的。 IfAlreadyExistsCheckOption=如果此名称是正确的，该数据库尚不存在，你必须检查选项“创建数据库”。 OpenBaseDir=PHP的openbasedir参数 YouAskToCreateDatabaseSoRootRequired=你选中的方块“创建数据库”。为此，您需要提供登录/密码的超级用户（形式的底部）。 YouAskToCreateDatabaseUserSoRootRequired=你选中的方块“创建数据库所有者”。为此，您需要提供登录/密码的超级用户（形式的底部）。 NextStepMightLastALongTime=当前步骤可能会持续几分钟。请等待下一个屏幕显示完全，然后再继续。 MigrationCustomerOrderShipping=客户订单出货迁移存储 MigrationShippingDelivery=升级存储航运 MigrationShippingDelivery2=升级存储航运2 MigrationFinished=迁移完成 LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。 ActivateModule=激活模块%s ShowEditTechnicalParameters=点击此处显示/编辑高级参数（专家模式） ######### # upgrade ######### MigrationFixData=修正了非规范化数据 MigrationOrder=数据迁移的客户的订单 MigrationSupplierOrder=数据迁移对供应商的订单 MigrationProposal=数据迁移的商业建议 MigrationInvoice=数据迁移的客户的发票 MigrationContract=数据迁移合同 MigrationSuccessfullUpdate=升级成功 MigrationUpdateFailed=升级过程中失败 MigrationRelationshipTables=数据迁移的关系表（%s）的 MigrationPaymentsUpdate=支付数据校正 MigrationPaymentsNumberToUpdate=%的付款（县）更新 MigrationProcessPaymentUpdate=更新费（第）%s的 MigrationPaymentsNothingToUpdate=没有更多的事情要做 MigrationPaymentsNothingUpdatable=没有更多的款项可以纠正 MigrationContractsUpdate=合同数据校正 MigrationContractsNumberToUpdate=%的合同（县）更新 MigrationContractsLineCreation=创建合同号线中1%的合同 MigrationContractsNothingToUpdate=没有更多的事情要做 MigrationContractsFieldDontExist=场fk_facture不存在了。无事可做。 MigrationContractsEmptyDatesUpdate=合同空日期更正 MigrationContractsEmptyDatesUpdateSuccess=合同emtpy日期校正完成successfuly MigrationContractsEmptyDatesNothingToUpdate=没有合同的日期，以正确的空 MigrationContractsEmptyCreationDatesNothingToUpdate=没有合同，以正确的创建日期 MigrationContractsInvalidDatesUpdate=合同日期更正错误的价值 MigrationContractsInvalidDateFix=正确的%s的合同（合同日期=%s后，开始服务日期分=%s）的 MigrationContractsInvalidDatesNumber=%s的合同修改 MigrationContractsInvalidDatesNothingToUpdate=无不良日至正确的价值 MigrationContractsIncoherentCreationDateUpdate=合同无效值创建日期更正 MigrationContractsIncoherentCreationDateUpdateSuccess=合同无效值进行校正成功创建日期 MigrationContractsIncoherentCreationDateNothingToUpdate=对合同成立之日起，纠正不良的价值 MigrationReopeningContracts=未平仓合约关闭错误 MigrationReopenThisContract=重新打开%s的合同 MigrationReopenedContractsNumber=%s的合同修改 MigrationReopeningContractsNothingToUpdate=没有合同，打开封闭 MigrationBankTransfertsUpdate=银行之间的交易和银行转帐更新链接 MigrationBankTransfertsNothingToUpdate=所有链接是最新的 MigrationShipmentOrderMatching=Sendings收据更新 MigrationDeliveryOrderMatching=送达回执更新 MigrationDeliveryDetail=送货更新 MigrationStockDetail=更新产品的股票价值 MigrationMenusDetail=最新动态菜单表 MigrationDeliveryAddress=在货物的配送地址更新 MigrationProjectTaskActors=数据llx_projet_task_actors迁移表 MigrationProjectUserResp=数据迁移llx_projet领域fk_user_resp到llx_element_contact MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=在行动上的更新数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 dolibarr-3.5.8/htdocs/langs/zh_CN/shop.lang000644 000764 000764 00000000416 12512666460 016753 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=店 ShopWeb=网上商店 LastOrders=最后的订单 OnStandBy=待命 TreatmentInProgress=治疗进展 LastCustomers=最后客户 OSCommerceShop=oscommerce的店铺 OSCommerce=oscommerce的 AddProd=在线销售 dolibarr-3.5.8/htdocs/langs/zh_CN/propal.lang000644 000764 000764 00000007445 12512666460 017310 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=报价单 Proposal=报价单 ProposalShort=报价 ProposalsDraft=起草报价单 ProposalDraft=起草报价单 ProposalsOpened=未关闭的报价单 Prop=报价单 CommercialProposal=报价单 CommercialProposals=报价单 ProposalCard=报价 信息卡 NewProp=新建报价单 NewProposal=新建报价单 NewPropal=新建报价单 Prospect=潜在客户 ProspectList=潜在客户列表 DeleteProp=删除报价单 ValidateProp=确定报价单 AddProp=添加报价 ConfirmDeleteProp=您确定要删除此报价单吗？ ConfirmValidateProp=您确定要制定报价%s吗？ LastPropals=最近的 %s 个报价单 LastClosedProposals=最近关闭的 %s 个报价单 LastModifiedProposals=最近更新的 %s 个报价单 AllPropals=全部报价单 LastProposals=最近的报价单 SearchAProposal=搜索报价单 ProposalsStatistics=报价单统计 NumberOfProposalsByMonth=月数量 AmountOfProposalsByMonthHT=金额 (税前)/每月 NbOfProposals=报价单数量 ShowPropal=显示报价 PropalsDraft=草稿 PropalsOpened=已打开 PropalsNotBilled=已关闭未付款 PropalStatusDraft=草案（需要验证） PropalStatusValidated=已确定(打开的报价单) PropalStatusOpened=已确定(打开的报价单) PropalStatusClosed=已关闭 PropalStatusSigned=已签署(待付款) PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 PropalStatusValidatedShort=已确定 PropalStatusOpenedShort=已打开 PropalStatusClosedShort=已关闭 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 PropalStatusBilledShort=已到账 PropalsToClose=待关闭的报价单 PropalsToBill=待支付的已签订报价 ListOfProposals=报价列表 ActionsOnPropal=报价相关事件 NoOpenedPropals=无未关闭的报价单 NoOtherOpenedPropals=无其他未关闭的报价单 RefProposal=报价单编号 SendPropalByMail=通过电邮发送报价单 FileNotUploaded=文件上传失败 FileUploaded=文件上传成功 AssociatedDocuments=报价单关联的文档： ErrorCantOpenDir=无法打开目录 DatePropal=报价日期 DateEndPropal=有效期截至日期 DateEndPropalShort=截至日期 ValidityDuration=有效时间 CloseAs=关闭时的状态 ClassifyBilled=归为已付款 BuildBill=建立账单 ErrorPropalNotFound=未发现报价单 %s Estimate=估计: EstimateShort=估计 OtherPropals=其他报价单 AddToDraftProposals=添加至提议草案 NoDraftProposals=没有提议草案 CopyPropalFrom=通过复制(并修改)现有报价单创建新报价单 CreateEmptyPropal=新建空白报价单 DefaultProposalDurationValidity=默认报价单有效期(按日) UseCustomerContactAsPropalRecipientIfExist=报价单中使用客户联系人信息中的地址，不使用客户公司的办公地址是。 ClonePropal=复制报价单 ConfirmClonePropal=您确定要复制并修改报价单%s吗？ ConfirmReOpenProp=您确定要重新打开报价单%s吗? ProposalsAndProposalsLines=报价单和报价项目 ProposalLine=报价项目 AvailabilityPeriod=允许交货延迟 SetAvailability=设置交货延迟期 AfterOrder=下单后 ##### Availability ##### AvailabilityTypeAV_NOW=立即 AvailabilityTypeAV_1W=1 周 AvailabilityTypeAV_2W=2 周 AvailabilityTypeAV_3W=3 周 AvailabilityTypeAV_1M=1 个月 ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=跟进报价的销售代表 TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人 # Document models DocModelAzurDescription=完整的订单模版 (标志...) DocModelJauneDescription=Jaune 报价模板 DefaultModelPropalCreate=设置默认模板 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单) DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款) dolibarr-3.5.8/htdocs/langs/zh_CN/main.lang000644 000764 000764 00000043105 12512666460 016730 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=stsongstdlight FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=数据库连接 NoTranslation=没有翻译 NoRecordFound=没有找到记录 NoError=没有错误 Error=错误 ErrorFieldRequired=场'%s'的要求 ErrorFieldFormat=场'%s'有一个坏的价值 ErrorFileDoesNotExists=文件%s不存在 ErrorFailedToOpenFile=无法打开文件%s ErrorCanNotCreateDir=无法创建目录%s的 ErrorCanNotReadDir=无法读取目录%s的 ErrorConstantNotDefined=不是定义的参数% ErrorUnknown=未知错误 ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标文件'%s'没有找到 ErrorGoToGlobalSetup=到'公司/基金会的设置来解决此 ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorAttachedFilesDisabled=文件附加此服务器上禁用 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 ErrorInternalErrorDetected=错误检测 ErrorNoRequestRan=没有要求跑 ErrorWrongHostParameter=错误的主机参数 ErrorYourCountryIsNotDefined=你的国家是没有定义。回到首页安装程序，编辑和后再次形成。 ErrorRecordIsUsedByChild=无法删除此记录。此记录至少使用子记录。 ErrorWrongValue=错误的值 ErrorWrongValueForParameterX=错误的参数值之% ErrorNoRequestInError=在错误的请求 ErrorServiceUnavailableTryLater=服务暂时无法使用。请稍后再试。 ErrorDuplicateField=重复的值在一个独特的领域 ErrorSomeErrorWereFoundRollbackIsDone=有些发现错误。我们回滚更改。 ErrorConfigParameterNotDefined=参数%s是没有定义的配置文件里面Dolibarr conf.php。 ErrorCantLoadUserFromDolibarrDatabase=无法找到用户%s在Dolibarr数据库。 ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。 ErrorNoSocialContributionForSellerCountry=错误，没有社会贡献类型定义为国家'%s'的。 ErrorFailedToSaveFile=错误，无法保存文件。 ErrorOnlyPngJpgSupported=错误，只。PNG和。jpg图像文件格式支持。 ErrorImageFormatNotSupported=你的PHP不支持函数来转换这种格式的图像。 SeeAlso=另请参阅 %s BackgroundColorByDefault=默认的背景颜色 FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。 NbOfEntries=铌条目 GoToWikiHelpPage=在线阅读帮助（需要互联网接入） GoToHelpPage=阅读帮助 RecordSaved=记录保存 RecordDeleted=记录删除 LevelOfFeature=级别特征 NotDefined=未定义 DefinedAndHasThisValue=定义和价值 IsNotDefined=未定义 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式设置为%s，在配置文件conf.php。
          这意味着密码数据库是外部到Dolibarr，因此改变了这个领域可能没有影响。 Administrator=管理员 Undefined=未定义 PasswordForgotten=忘记密码？ SeeAbove=见上文 HomeArea=首页区 LastConnexion=最后一个连接 PreviousConnexion=前连接 ConnectedOnMultiCompany=对实体连接 ConnectedSince=自连接 AuthenticationMode=认证模式 RequestedUrl=请求的URL DatabaseTypeManager=数据库类型经理 RequestLastAccess=最后一个数据库访问请求 RequestLastAccessInError=要求在最后一个数据库访问错误 ReturnCodeLastAccessInError=错误返回代码为最后一个数据库访问 InformationLastAccessInError=在过去的错误信息的数据库访问 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误 InformationToHelpDiagnose=这些信息可以帮助诊断 MoreInformation=更多信息 NotePublic=注（公开） NotePrivate=注（私人） PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位为%s小数。 DoTest=测试 ToFilter=过滤器 WarningYouHaveAtLeastOneTaskLate=警告，你有至少一个元素，超出了容忍的延误。 yes=是的 Yes=是的 no=没有 No=没有 All=所有 Home=家 Help=帮助 OnlineHelp=在线帮助 PageWiki=维基页面 Always=总是 Never=从来没有 Under=下 Period=期间 PeriodEndDate=结束日期的期限 Activate=激活 Activated=活性 Closed=关闭 Closed2=关闭 Enabled=启用 Deprecated=已过时 Disable=禁用 Disabled=残疾人士 Add=加 AddLink=添加链接 Update=更新 AddActionToDo=新增采取行动， AddActionDone=新增行动做 Close=关闭 Close2=关闭 Confirm=确认 ConfirmSendCardByMail=难道你真的想通过邮件发送此卡？ Delete=删除 Remove=消除 Resiliate=Resiliate Cancel=取消 Modify=修改 Edit=编辑 Validate=验证 ToValidate=为了验证 Save=保存 SaveAs=另存为 TestConnection=测试连接 ToClone=克隆 ConfirmClone=选择你想要克隆的数据： NoCloneOptionsSpecified=没有数据克隆界定。 Of=的 Go=下一步 Run=运行 CopyOf=复制 Show=显示 ShowCardHere=广告单 Search=搜索 SearchOf=搜索 Valid=有效 Approve=批准 ReOpen=重新开放 Upload=发送文件 # ToLink=Link Select=选择 Choose=选择 ChooseLangage=请选择你的语言 Resize=调整大小 Recenter=Recenter Author=作者 User=用户 Users=用户 Group=组 Groups=团体 Password=密码 PasswordRetype=重新输入您的密码 NoteSomeFeaturesAreDisabled=请注意，很多功能/模块在这次示威禁用。 Name=名称 Person=人 Parameter=参数 Parameters=参数 Value=值 GlobalValue=全球价值 PersonalValue=个人价值 NewValue=新的价值 CurrentValue=当前值 Code=码 Type=类型 Language=语 MultiLanguage=多语言 Note=注意 CurrentNote=本说明 Title=标题 Label=标签 RefOrLabel=号。或标签 Info=日志 Family=家庭 Description=描述 Designation=描述 Model=模型 DefaultModel=默认模式 Action=行动 About=关于 Number=数 NumberByMonth=按月份数 AmountByMonth=每月金额 Numero=数 Limit=限制 Limits=范围 DevelopmentTeam=开发团队 Logout=注销 Connection=连接 Setup=格局 Alert=警报 Previous=以前 Next=未来 Cards=牌 Card=卡 Now=现在 Date=日期 DateStart=开始日期 DateEnd=结束日期 DateCreation=创建日期 DateModification=修改日期 DateModificationShort=Modif。日期 DateLastModification=最后修改日期 DateValidation=验证日期 DateClosing=截止日期 DateDue=截止日期 DateValue=值的日期 DateValueShort=值的日期 DateOperation=手术日期 DateOperationShort=歌剧院。日期 DateLimit=极限日期 DateRequest=申请日期 DateProcess=处理日 DatePlanShort=日期刨 DateRealShort=真正的日期。 DateBuild=报告生成日期 DatePayment=付款日期 DurationYear=年 DurationMonth=月 DurationWeek=周 DurationDay=天 DurationYears=岁 DurationMonths=个月 DurationWeeks=周 DurationDays=天 Year=年 Month=月 Week=周 Day=天 Hour=小时 Minute=分钟 Second=第二 Years=岁 Months=个月 Days=天 days=天 Hours=时间 Minutes=纪要 Seconds=秒 Today=今日 Yesterday=昨天 Tomorrow=明天 Quadri=夸德里 MonthOfDay=本月的一天 HourShort=Ĥ Rate=率 UseLocalTax=含税 Bytes=字节 KiloBytes=千字节 MegaBytes=兆字节 GigaBytes=千兆字节 TeraBytes=TB级 b=湾 Kb=Kb的 Mb=兆 Gb=千兆 Tb=结核病 Cut=切 Copy=复制 Paste=糊 Default=默认 DefaultValue=默认值 DefaultGlobalValue=全球价值 Price=价格 UnitPrice=单价 UnitPriceHT=单位价格（净值） UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 PriceUTTC=向上 Amount=额 AmountInvoice=发票金额 AmountPayment=付款金额 AmountHTShort=金额（净值） AmountTTCShort=金额（包括税） AmountHT=金额（税后） AmountTTC=金额（包括税） AmountVAT=增值税额 AmountLT1=税额2 AmountLT2=税额3 AmountLT1ES=稀土额 AmountLT2ES=数额IRPF AmountTotal=总金额 AmountAverage=平均金额 PriceQtyHT=对这批数量价格（税后） PriceQtyMinHT=价格数量分钟。 （税后） PriceQtyTTC=对这批数量价格（包括税） PriceQtyMinTTC=价格数量分钟。 （公司税） Percentage=百分比 Total=总 SubTotal=小计 TotalHTShort=共计（净额） TotalTTCShort=共有（包括税） TotalHT=共计（不含税） TotalTTC=共计（含税） TotalTTCToYourCredit=共有（包括税），以你的信用 TotalVAT=增值税额 TotalLT1=总税2 TotalLT2=总税项3 TotalLT1ES=共有再生能源 TotalLT2ES=共有IRPF IncludedVAT=含增值税 HT=扣除税 TTC=公司增值税 VAT=增值税 LT1ES=稀土 LT2ES=IRPF VATRate=增值税率 Average=平均 Sum=总和 Delta=三角洲 Module=模 Option=选项 List=表 FullList=全部列表 Statistics=统计 OtherStatistics=其他统计 Status=地位 ShortInfo=信息。 Ref=号码 RefSupplier=号。供应商 RefPayment=号。付款 CommercialProposalsShort=报价单 Comment=评论 Comments=评论 ActionsToDo=这样的行动 ActionsDone=做动作 ActionsToDoShort=要做到 ActionsRunningshort=开始 ActionsDoneShort=完成 ActionNotApplicable=不适用 ActionRunningNotStarted=未开始 ActionRunningShort=开始 ActionDoneShort=成品 CompanyFoundation=公司/基金会 ContactsForCompany=联系方式/不会忽略这个第三者 ContactsAddressesForCompany=这个第三方联系人/地址 AddressesForCompany=这个第三方的地址 ActionsOnCompany=关于这个第三方的行动 ActionsOnMember=有关此成员的活动 NActions=%s的行动 NActionsLate=%s的后期 Filter=过滤器 RemoveFilter=删除过滤器 ChartGenerated=图表生成 ChartNotGenerated=图不会生成 GeneratedOn=建立于%s Generate=生成 Duration=为期 TotalDuration=总时间 Summary=摘要 MyBookmarks=我的书签 OtherInformationsBoxes=其它信息框 DolibarrBoard=Dolibarr板 DolibarrStateBoard=统计 DolibarrWorkBoard=工作任务板 Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不适用 Popularity=声望 Categories=分类 Category=类别 By=由 From=From to=至 and=和 or=或 Other=其他 Others=其他 OtherInformations=其它信息 Quantity=数量 Qty=数量 ChangedBy=改变 # ReCalculate=Recalculate ResultOk=成功 ResultKo=失败 Reporting=报告 Reportings=报告 Draft=草案 Drafts=草稿 Validated=验证 Opened=开业 New=新 Discount=折扣 Unknown=未知 General=一般 Size=大小 Received=收稿 Paid=已支付 Topic=Sujet ByCompanies=由第三方 ByUsers=通过用户 Links=链接 Link=链接 Receipts=收 Rejects=拒绝 Preview=预览 NextStep=下一步 PreviousStep=上一步 Datas=数据 None=无 NoneF=无 Late=晚 Photo=图片 Photos=图片 AddPhoto=添加图片 Login=注册 CurrentLogin=当前登录 January=一月 February=二月 March=三月 April=四月 May=五月 June=六月 July=七月 August=八月 September=九月 October=十月 November=十一月 December=十二月 JanuaryMin=一月 FebruaryMin=二月 MarchMin=三月 AprilMin=四月 MayMin=五月 JuneMin=六月 JulyMin=七月 AugustMin=八月 SeptemberMin=九月 OctoberMin=十月 NovemberMin=十一月 DecemberMin=十二月 Month01=一月 Month02=二月 Month03=三月 Month04=四月 Month05=五月 Month06=六月 Month07=七月 Month08=八月 Month09=九月 Month10=十月 Month11=十一月 Month12=十二月 MonthShort01=一月 MonthShort02=二月 MonthShort03=三月 MonthShort04=四月 MonthShort05=五月 MonthShort06=六月 MonthShort07=七月 MonthShort08=八月 MonthShort09=九月 MonthShort10=十月 MonthShort11=十一月 MonthShort12=十二月 AttachedFiles=附加档案和文件 FileTransferComplete=文件被上传successfuly DateFormatYYYYMM=为YYYY - MM DateFormatYYYYMMDD=为YYYY - MM - dd的 DateFormatYYYYMMDDHHMM=为YYYY - MM - dd的小时：不锈钢 ReportName=报告名称 ReportPeriod=报告期内 ReportDescription=描述 Report=报告 Keyword=关键字 Legend=传说 FillTownFromZip=从拉链填写城市 Fill=填 Reset=复位 ShowLog=显示日志 File=文件 Files=档 NotAllowed=不允许 ReadPermissionNotAllowed=读取权限不允许 AmountInCurrency=金额 %s Example=例子 Examples=范例 NoExample=没有例子 FindBug=报告错误 NbOfThirdParties=第三方数 NbOfCustomers=客户数量 NbOfLines=线数 NbOfObjects=数对象 NbOfReferers=数引荐 Referers=从哪里来 TotalQuantity=总数量 DateFromTo=从%s到%s DateFrom=第05期从% DateUntil=直到%s的 Check=支票 Internal=内部 External=外部 Internals=内部 Externals=外部 Warning=警告 Warnings=警告 BuildPDF=建立PDF格式 RebuildPDF=重新生成PDF格式 BuildDoc=建立督 RebuildDoc=重建督 Entity=实体 Entities=实体 EventLogs=日志 CustomerPreview=客户预览 SupplierPreview=供应商预览 AccountancyPreview=会计预览 ShowCustomerPreview=显示客户预览 ShowSupplierPreview=查看供应商预览 ShowAccountancyPreview=显示会计预览 ShowProspectPreview=展前景预览 RefCustomer=号。顾客 Currency=货币 InfoAdmin=信息管理员 Undo=复原 Redo=重做 ExpandAll=全部展开 UndoExpandAll=撤消扩大 Reason=雷森 FeatureNotYetSupported=功能尚不支持 CloseWindow=关闭窗口 Question=问题 Response=反应 Priority=优先 SendByMail=通过电子邮件发送 MailSentBy=通过电子邮件发送 TextUsedInTheMessageBody=电子邮件正文 SendAcknowledgementByMail=发送的ACK。通过电子邮件 NoEMail=没有电子邮件 Owner=业主 DetectedVersion=检测到的版本 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。 Refresh=刷新 BackToList=返回列表 GoBack=回去 CanBeModifiedIfOk=可以修改，如果有效 CanBeModifiedIfKo=可以进行修改，如果不有效 RecordModifiedSuccessfully=记录修改成功 RecordsModified=修改 %s 记录 AutomaticCode=自动代码 NotManaged=不管理 FeatureDisabled=功能禁用 MoveBox=%s的移动箱 Offered=提供 NotEnoughPermissions=您没有这个动作的权限 SessionName=会议名称 Method=方法 Receive=收到 PartialWoman=局部的 PartialMan=局部的 TotalWoman=总 TotalMan=总 NeverReceived=从未收到 Canceled=取消 YouCanChangeValuesForThisListFromDictionnarySetup=你可以从菜单中更改此设置列表值 - dictionnary Color=彩色 Documents=链接的文件 DocumentsNb=（%s的链接文件） Documents2=文件 BuildDocuments=生成的文件 UploadDisabled=上传禁用 MenuECM=文件 MenuAWStats=awstats的 MenuMembers=成员 MenuAgendaGoogle=谷歌议程 ThisLimitIsDefinedInSetup=Dolibarr限制（菜单家庭安装安全）：%s的Kb的，PHP的限制：%s的Kb的 NoFileFound=在这个目录中保存任何文件 CurrentUserLanguage=当前语言 CurrentTheme=当前主题 CurrentMenuManager=当前菜单管理器 DisabledModules=残疾人模块 For=为 ForCustomer=对于客户 Signature=签名 HidePassword=显示命令的隐藏密码 UnHidePassword=真正拿出明确的密码命令 Root=根 Informations=信息 Page=页面 Notes=笔记 AddNewLine=添加新行 AddFile=添加文件 ListOfFiles=可用的文件列表 FreeZone=自由文本 CloneMainAttributes=克隆的对象，其主要属性 PDFMerge=PDF合并 Merge=合并 PrintContentArea=显示页面的主要内容打印区 MenuManager=菜单管理器 NoMenu=没有子菜单 WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，只有登录%s是允许使用在目前的应用。 CoreErrorTitle=系统错误 CoreErrorMessage=很抱歉，发生错误。检查日志或系统管理员联系。 CreditCard=信用卡 FieldsWithAreMandatory=与%或学科是强制性 FieldsWithIsForPublic=%与 s域的成员显示在公开名单。如果你不想要这个，检查“公共”框。 AccordingToGeoIPDatabase=（根据geoip的转换） Line=线 NotSupported=不支持 RequiredField=必填字段 Result=结果 ToTest=测试 ValidateBefore=卡在使用之前必须经过验证此功能 Visibility=能见度 Private=私人 Hidden=隐蔽 Resources=资源 Source=来源 Prefix=字首 Before=前 After=后 IPAddress=IP地址 Frequency=频率 IM=即时消息 NewAttribute=新属性 AttributeCode=属性代码 OptionalFieldsSetup=额外的属性设置 URLPhoto=照片/徽标的URL SetLinkToThirdParty=链接到另一个第三方 CreateDraft=创建草案 ClickToEdit=单击“编辑” ObjectDeleted=删除对象%s ByCountry=按国家 ByTown=由镇 ByDate=按日期 ByMonthYear=按月/年 ByYear=在今年 ByMonth=按月份 ByDay=白天 BySalesRepresentative=按销售代表 LinkedToSpecificUsers=链接到一个特定的用户 DeleteAFile=删除文件 ConfirmDeleteAFile=你确定要删除文件？ NoResults=没有结果 ModulesSystemTools=模块工具 Test=测试 Element=元素 NoPhotoYet=还没有图片 HomeDashboard=首页摘要 Deductible=可抵扣 from=从 toward=往 # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=星期一 Tuesday=星期二 Wednesday=星期三 Thursday=星期四 Friday=星期五 Saturday=星期六 Sunday=星期日 MondayMin=莫 TuesdayMin=涂 WednesdayMin=我们 ThursdayMin=日 FridayMin=神父 SaturdayMin=萨 SundayMin=苏 Day1=星期一 Day2=星期二 Day3=星期三 Day4=星期四 Day5=星期五 Day6=星期六 Day0=星期日 ShortMonday=M ShortTuesday=Ŧ ShortWednesday=W ShortThursday=Ŧ ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/zh_CN/languages.lang000644 000764 000764 00000003414 12512666460 017751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=阿拉伯语 Language_ar_SA=阿拉伯语 Language_bg_BG=保加利亚语 Language_ca_ES=加泰罗尼亚 Language_cs_CZ=捷克语 Language_da_DA=丹麦的 Language_da_DK=丹麦的 Language_de_DE=德语 Language_de_AT=德语（奥地利） Language_el_GR=希腊语 Language_en_AU=英语（Australie） Language_en_GB=英语（英国） Language_en_IN=英国（印度） Language_en_NZ=英语（新西兰） Language_en_SA=英语（沙特阿拉伯） Language_en_US=英语（美国） Language_en_ZA=英语（南非） Language_es_ES=西班牙语 Language_es_AR=西班牙语（阿根廷） Language_es_HN=西班牙语（洪都拉斯） Language_es_MX=西班牙语（墨西哥） Language_es_PY=西班牙语（巴拉圭） Language_es_PE=西班牙语（秘鲁） Language_es_PR=西班牙语（波多黎各） Language_et_EE=爱沙尼亚语 Language_fa_IR=波斯语 Language_fi_FI=鳍 Language_fr_BE=法语（比利时） Language_fr_CA=法语（加拿大） Language_fr_CH=法语（瑞士） Language_fr_FR=法国的 Language_fr_NC=法语（新喀里多尼亚） Language_he_IL=希伯来语 Language_hu_HU=匈牙利 Language_is_IS=冰岛 Language_it_IT=意大利语 Language_ja_JP=日语 Language_ko_KR=韩国语 # Language_lv_LV=Latvian Language_nb_NO=挪威文（巴克摩） Language_nl_BE=荷兰语（比利时） Language_nl_NL=荷兰语（荷兰） Language_pl_PL=波兰语 Language_pt_BR=葡萄牙语（巴西） Language_pt_PT=葡萄牙 Language_ro_RO=罗马尼亚 Language_ru_RU=俄 Language_ru_UA=俄语（乌克兰） Language_tr_TR=土耳其 Language_sl_SI=斯洛文尼亚 Language_sv_SV=瑞典 Language_sv_SE=瑞典 # Language_sk_SK=Slovakian Language_vi_VN=越南语 Language_zh_CN=中文 Language_zh_TW=中文(繁体) dolibarr-3.5.8/htdocs/langs/zh_CN/bookmarks.lang000644 000764 000764 00000001434 12512666460 017773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=这个页面添加到书签 Bookmark=书签 Bookmarks=书签 NewBookmark=新的书签 ShowBookmark=显示书签 OpenANewWindow=打开一个新窗口 ReplaceWindow=替换当前窗口 BookmarkTargetNewWindowShort=新窗口 BookmarkTargetReplaceWindowShort=当前窗口 BookmarkTitle=标题书签 UrlOrLink=网址 BehaviourOnClick=行为时，被点击的网址 CreateBookmark=创建书签 SetHereATitleForLink=设置为书签标题 UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部的HTTP URL或相对Dolibarr网址 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=如果选择打开一个网页的链接必须对现有的或新出现的窗口 BookmarksManagement=书签管理 ListOfBookmarks=书签列表 dolibarr-3.5.8/htdocs/langs/zh_CN/sms.lang000644 000764 000764 00000003241 12512666460 016603 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=短信 SmsSetup=SMS安装 SmsDesc=此页面允许您定义全局选项上的短信功能 SmsCard=短信卡 AllSms=所有短信campains SmsTargets=目标 SmsRecipients=目标 SmsRecipient=目标 SmsTitle=描述 SmsFrom=寄件人 SmsTo=目标 SmsTopic=主题的短信 SmsText=讯息 SmsMessage=短信 ShowSms=显示SMS ListOfSms=清单 - 短信campains NewSms=新短信战役 EditSms=编辑短信 ResetSms=新发送 DeleteSms=删除SMS战役 DeleteASms=移除SMS战役 PreviewSms=previuw短信 PrepareSms=编写短信 CreateSms=创建SMS SmsResult=结果发送短信 TestSms=测试短信 ValidSms=验证SMS ApproveSms=批准短信 SmsStatusDraft=草案 SmsStatusValidated=验证 SmsStatusApproved=批准 SmsStatusSent=发送 SmsStatusSentPartialy=发送部分 SmsStatusSentCompletely=完全发送 SmsStatusError=错误 SmsStatusNotSent=不发送 SmsSuccessfulySent=短信正确发送（从%s %s） ErrorSmsRecipientIsEmpty=目标号码是空的 WarningNoSmsAdded=没有新的电话号码添加到目标列表 ConfirmValidSms=你确认这个战役的验证？ ConfirmResetMailing=警告，如果你犯了一个SMS战役%s REINIT，你会允许它发送第二次，使群众。这是真的湾做什么？ ConfirmDeleteMailing=你确认删除的战役吗？ NbOfRecipients=目标数 NbOfUniqueSms=铌自由度唯一的电话号码 NbOfSms=喷号码的nbre ThisIsATestMessage=这是一条测试消息 SendSms=发送短信 SmsInfoCharRemain=铌的剩余字符 SmsInfoNumero= （国际格式如：33899701761） DelayBeforeSending=延迟发送前（分钟） SmsNoPossibleRecipientFound=没有目标。检查您的SMS提供商的设置。 dolibarr-3.5.8/htdocs/langs/zh_CN/dict.lang000644 000764 000764 00000017207 12512666460 016733 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=法国 CountryBE=比利时 CountryIT=意大利 CountryES=西班牙 CountryDE=德国 CountryCH=瑞士 CountryGB=大不列颠 # CountryUK=United Kingdom CountryIE=爱尔兰 CountryCN=中国 CountryTN=突尼斯 CountryUS=美国 CountryMA=摩洛哥 CountryDZ=阿尔及利亚 CountryCA=加拿大 CountryTG=多哥 CountryGA=加蓬 CountryNL=荷兰 CountryHU=匈牙利 CountryRU=俄国 CountrySE=瑞典 CountryCI=Ivoiry海岸 CountrySN=塞内加尔 CountryAR=阿根廷 CountryCM=喀麦隆 CountryPT=葡萄牙 CountrySA=沙特阿拉伯 CountryMC=摩纳哥 CountryAU=澳大利亚 CountrySG=新加坡 CountryAF=阿富汗 CountryAX=奥兰群岛 CountryAL=阿尔巴尼亚 CountryAS=美属萨摩亚 CountryAD=安道尔 CountryAO=安哥拉 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CountryGR=希腊 CountryGL=格陵兰 CountryGD=格林纳达 CountryGP=瓜德罗普岛 CountryGU=关岛 CountryGT=危地马拉 CountryGN=几内亚 CountryGW=几内亚比绍 CountryGY=圭亚那 CountryHT=海地 CountryHM=赫德岛和麦当劳 CountryVA=罗马教廷（梵蒂冈城国） CountryHN=洪都拉斯 CountryHK=香港 CountryIS=Icelande CountryIN=印度 CountryID=印度尼西亚 CountryIR=伊朗 CountryIQ=伊拉克 CountryIL=以色列 CountryJM=牙买加 CountryJP=日本 CountryJO=约旦 CountryKZ=哈萨克斯坦 CountryKE=肯尼亚 CountryKI=基里巴斯 CountryKP=北朝鲜 CountryKR=韩国 CountryKW=科威特 CountryKG=Kyrghyztan CountryLA=老挝 CountryLV=拉脱维亚 CountryLB=黎巴嫩 CountryLS=莱索托 CountryLR=利比里亚 CountryLY=利比亚 CountryLI=列支敦士登 CountryLT=Lituania CountryLU=卢森堡 CountryMO=澳门 CountryMK=马其顿，前南斯拉夫的 CountryMG=马达加斯加 CountryMW=马拉维 CountryMY=马来西亚 CountryMV=马尔代夫 CountryML=马里 CountryMT=马耳他 CountryMH=马绍尔群岛 CountryMQ=马提尼克岛 CountryMR=毛里塔尼亚 CountryMU=毛里求斯 CountryYT=马约特 CountryMX=墨西哥 CountryFM=密克罗尼西亚 CountryMD=摩尔多瓦 CountryMN=蒙古 CountryMS=蒙特塞拉特 CountryMZ=莫桑比克 CountryMM=Birmania（缅甸） CountryNA=纳米比亚 CountryNR=瑙鲁 CountryNP=尼泊尔 CountryAN=荷属安的列斯 CountryNC=新喀里多尼亚 CountryNZ=新西兰 CountryNI=尼加拉瓜 CountryNE=尼日尔 CountryNG=尼日利亚 CountryNU=纽埃 CountryNF=诺福克岛 CountryMP=北马里亚纳群岛 CountryNO=挪威 CountryOM=阿曼 CountryPK=巴基斯坦 CountryPW=帕劳 CountryPS=巴勒斯坦领土被占领 CountryPA=巴拿马 CountryPG=巴布亚新几内亚 CountryPY=巴拉圭 CountryPE=秘鲁 CountryPH=菲律宾 CountryPN=皮特凯恩群岛 CountryPL=波兰 CountryPR=波多黎各 CountryQA=卡塔尔 CountryRE=团圆 CountryRO=罗马尼亚 CountryRW=卢旺达 CountrySH=圣海伦娜 CountryKN=圣基茨和尼维斯 CountryLC=圣卢西亚 CountryPM=圣皮埃尔和密克隆岛 CountryVC=圣文森特和格林纳丁斯 CountryWS=萨摩亚 CountrySM=圣马力诺 CountryST=圣多美和普林西 CountryRS=塞尔维亚 CountrySC=塞舌尔 CountrySL=塞拉利昂 CountrySK=斯洛伐克 CountrySI=斯洛文尼亚 CountrySB=所罗门群岛 CountrySO=索马里 CountryZA=南非 CountryGS=南乔治亚岛和南桑威奇群岛 CountryLK=斯里兰卡 CountrySD=苏丹 CountrySR=苏里南 CountrySJ=斯瓦尔巴群岛和扬马延岛 CountrySZ=斯威士兰 CountrySY=叙利亚的 CountryTW=台湾 CountryTJ=塔吉克斯坦 CountryTZ=坦桑尼亚 CountryTH=泰国 CountryTL=东帝汶 CountryTK=托克劳 CountryTO=汤加 CountryTT=特里尼达和多巴哥 CountryTR=土耳其 CountryTM=土库曼斯坦 CountryTC=特克斯群岛和Cailos CountryTV=图瓦卢 CountryUG=乌干达 CountryUA=乌克兰 CountryAE=阿拉伯联合酋长国 CountryUM=美国本土外小岛屿 CountryUY=乌拉圭 CountryUZ=乌兹别克斯坦 CountryVU=瓦努阿图 CountryVE=委内瑞拉 CountryVN=越南 CountryVG=英属维尔京群岛 CountryVI=维尔京群岛，美国 CountryWF=瓦利斯和富图纳群岛 CountryEH=西撒哈拉 CountryYE=也门 CountryZM=赞比亚 CountryZW=津巴布韦 CountryGG=根西岛 CountryIM=马恩岛 CountryJE=泽西 CountryME=黑山 CountryBL=圣巴泰勒米 CountryMF=圣马丁 ##### Civilities ##### CivilityMME=夫人 CivilityMR=先生 CivilityMLE=女士 CivilityMTRE=主 CivilityDR=医生 ##### Currencies ##### Currencyeuros=欧元 CurrencyAUD=澳元 CurrencySingAUD=非盟元 CurrencyCAD=CAN总线美元 CurrencySingCAD=CAN总线元 CurrencyCHF=瑞士法郎 CurrencySingCHF=瑞士法郎 CurrencyEUR=欧元 CurrencySingEUR=欧元 CurrencyFRF=法国法郎 CurrencySingFRF=法国法郎 CurrencyGBP=国标磅 CurrencySingGBP=GB的庞德 CurrencyINR=印度卢比 CurrencySingINR=印度卢比 CurrencyMAD=迪拉姆 CurrencySingMAD=迪拉姆 CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=毛里求斯卢比 CurrencySingMUR=毛里求斯卢比 CurrencyNOK=挪威克朗 CurrencySingNOK=挪威克朗 CurrencyTND=突尼斯第纳尔 CurrencySingTND=突尼斯第纳尔 CurrencyUSD=美元 CurrencySingUSD=美元 CurrencyUAH=赫夫纳 CurrencySingUAH=赫夫纳 CurrencyXAF=非洲法郎中非国家 CurrencySingXAF=法郎中非国家 CurrencyXOF=非洲法郎西非国家中央银行 CurrencySingXOF=郎西非国家中央银行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 CurrencyCentSingEUR=美分 CurrencyThousandthSingTND=千分之一 #### Input reasons ##### DemandReasonTypeSRC_INTE=因特网 DemandReasonTypeSRC_CAMP_MAIL=邮寄活动 DemandReasonTypeSRC_CAMP_EMAIL=通过电子邮件发送运动 DemandReasonTypeSRC_CAMP_PHO=电话运动 DemandReasonTypeSRC_CAMP_FAX=传真运动 DemandReasonTypeSRC_COMM=商业联系 DemandReasonTypeSRC_SHOP=商店联系 DemandReasonTypeSRC_WOM=口碑 DemandReasonTypeSRC_PARTNER=伙伴 DemandReasonTypeSRC_EMPLOYEE=雇员 DemandReasonTypeSRC_SPONSORING=赞助 #### Paper formats #### PaperFormatEU4A0=4A0 PaperFormatEU2A0=2A0 PaperFormatEUA0=A0 PaperFormatEUA1=A1 PaperFormatEUA2=A2 PaperFormatEUA3=A3 PaperFormatEUA4=A4 PaperFormatEUA5=A5 PaperFormatEUA6=A6 PaperFormatUSLETTER=US 信签 PaperFormatUSLEGAL=US 法律文书 PaperFormatUSEXECUTIVE=US 公文 PaperFormatUSLEDGER=总帐/小报 PaperFormatCAP1=加拿大 P1 PaperFormatCAP2=加拿大 P2 PaperFormatCAP3=加拿大 P3 PaperFormatCAP4=加拿大 P4 PaperFormatCAP5=加拿大 P5 PaperFormatCAP6=加拿大 P6 dolibarr-3.5.8/htdocs/langs/zh_CN/mails.lang000644 000764 000764 00000013750 12512666460 017114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=发送电子邮件 EMailing=发送电子邮件 Mailings=EMailings EMailings=EMailings AllEMailings=所有eMailings MailCard=通过电子邮件发送卡 MailTargets=目标 MailRecipients=收件人 MailRecipient=接受者 MailTitle=描述 MailFrom=寄件人 MailErrorsTo=误差的 MailReply=回复 MailTo=接收器（第） MailCC=复制到 MailCCC=缓存副本 MailTopic=电子邮件的主题 MailText=信息 MailFile=附加档案 MailMessage=电子邮件正文 ShowEMailing=显示电子邮件 ListOfEMailings=名单emailings NewMailing=新的电子邮件 EditMailing=编辑电子邮件 ResetMailing=重新发送电子邮件 DeleteMailing=删除电子邮件 DeleteAMailing=删除一个电子邮件 PreviewMailing=预览电子邮件 PrepareMailing=准备电子邮件 CreateMailing=创建电子邮件 MailingDesc=此页面允许您发送emailings到一群人。 MailingResult=发送电子邮件的结果 TestMailing=测试的电子邮件 ValidMailing=有效的电子邮件 ApproveMailing=批准电子邮件 MailingStatusDraft=草案 MailingStatusValidated=验证 MailingStatusApproved=核准 MailingStatusSent=发送 MailingStatusSentPartialy=发送部分 MailingStatusSentCompletely=发送完全 MailingStatusError=错误 MailingStatusNotSent=不发送 MailSuccessfulySent=电子邮件发送成功从%（s到%s） MailingSuccessfullyValidated=通过电子邮件发送成功验证 MailUnsubcribe=退订 Unsuscribe=退订 MailingStatusNotContact=不要再联系 ErrorMailRecipientIsEmpty=电子邮件收件人是空的 WarningNoEMailsAdded=没有新的电子邮件添加到收件人的名单。 ConfirmValidMailing=你确定要验证这个电子邮件？ ConfirmResetMailing=警告%，其中重新初始化电子邮件秒 ，你可以使一个集体的时间发送这封电子邮件的另一。您确定这是你想做什么？ ConfirmDeleteMailing=你确定要删除这个emailling？ NbOfRecipients=受助人数目 NbOfUniqueEMails=铌独特的电子邮件 NbOfEMails=铌的电子邮件 TotalNbOfDistinctRecipients=受助人数目明显 NoTargetYet=受助人还没有确定（走吧标签'收件人'） AddRecipients=添加收件人 RemoveRecipient=删除收件人 CommonSubstitutions=共同换人 YouCanAddYourOwnPredefindedListHere=要创建您的电子邮件选择模块，见htdocs中/包括/模块/邮寄/自述文件。 EMailTestSubstitutionReplacedByGenericValues=当使用测试模式，替换变量的值取代通用 MailingAddFile=附加这个文件 NoAttachedFiles=没有附加档案 BadEMail=坏值电子邮箱 CloneEMailing=克隆用电子邮件发送 ConfirmCloneEMailing=你确定要克隆这个电子邮件？ CloneContent=克隆消息 CloneReceivers=克隆者 DateLastSend=去年发送日期 DateSending=发送日期 SentTo=发送到%s MailingStatusRead=阅读 CheckRead=已读回执 YourMailUnsubcribeOK=电子邮件%s被正确地从邮件列表中退定 MailtoEMail=超链接的电子邮件 ActivateCheckRead=允许使用“取消订阅”链接 ActivateCheckReadKey=“读回执”和“取消订阅”功能键用于加密URL使用 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。 # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=所有第三方（联系客户，潜在客户，供应商，...） MailingModuleDescDolibarrUsers=用户与邮件全部Dolibarr MailingModuleDescFundationMembers=基金会成员与电子邮件 MailingModuleDescEmailsFromFile=从一个文本文件（电子邮件电子邮件，姓名或名称;姓;评论） MailingModuleDescEmailsFromUser=从用户输入的邮件（电子邮件名字;姓;其他） MailingModuleDescContactsCategories=第三方的电子邮件（按类别） MailingModuleDescDolibarrContractsLinesExpired=与合同到期的路线第三方 MailingModuleDescContactsByCompanyCategory=联系第三方（第三方类） MailingModuleDescContactsByCategory=第三方联系人/地址按类别 MailingModuleDescMembersCategories=基金会的成员（按类别） MailingModuleDescContactsByFunction=第三方联系（职位/职务） LineInFile=在文件%s的线 RecipientSelectionModules=为收件人的选择定义的要求 MailSelectedRecipients=选择收件人 MailingArea=EMailings区 LastMailings=上次%s的emailings TargetsStatistics=统计指标 NbOfCompaniesContacts=公司独特的接触 MailNoChangePossible=为验证电子邮件收件人无法改变 SearchAMailing=搜索邮件 SendMailing=发送电子邮件 SendMail=发送电子邮件 SentBy=发送 MailingNeedCommand=出于安全的原因，收发邮件发送是更好地执行命令行。如果你有一个，请问您的服务器管理员启动以下命令给所有收件人发送电子邮件： MailingNeedCommand2=但是您可以发送到网上，加入与最大的电子邮件数量值参数MAILING_LIMIT_SENDBYWEB你要发送的会议。 ConfirmSendingEmailing=如果你能或不喜欢他们发送您的www浏览器，请确认你确定要发送电子邮件现在从你的浏览器吗？ LimitSendingEmailing=注：在线发送%s的email限制发送，安全和超时的原因。 TargetsReset=清除名单 ToClearAllRecipientsClickHere=点击这里以清除此电子邮件的收件人列表 ToAddRecipientsChooseHere=添加从名单中选择收件人 NbOfEMailingsReceived=收到群众emailings IdRecord=编号记录 DeliveryReceipt=送达回执 YouCanUseCommaSeparatorForSeveralRecipients=您可以使用逗号分隔符指定多个收件人。 TagCheckMail=追踪邮件打开 TagUnsubscribe=退订链接 TagSignature=签名发送给用户 TagMailtoEmail=收件人电子邮件 # Module Notifications Notifications=通知 NoNotificationsWillBeSent=没有电子邮件通知此事件的计划和公司 ANotificationsWillBeSent=1通知将通过电子邮件发送 SomeNotificationsWillBeSent=%s的通知将通过电子邮件发送 AddNewNotification=启动一个新的电子邮件通知的要求 ListOfActiveNotifications=列出所有有效的电子邮件通知要求 ListOfNotificationsDone=列出所有发送电子邮件通知 dolibarr-3.5.8/htdocs/langs/zh_CN/other.lang000644 000764 000764 00000025063 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=安全代码 Calendar=日历 AddTrip=添加行程 Tools=工具 ToolsDesc=这个区域是专门用于杂项工具组到其他菜单项。

          这些工具可以达到从侧面菜单。 Birthday=生日 BirthdayDate=生日 DateToBirth=在出生日期 BirthdayAlertOn= 生日提醒活跃 BirthdayAlertOff= 生日提醒无效 Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 Notify_BILL_VALIDATE=客户发票验证 Notify_BILL_UNVALIDATE=未经验证客户发票 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准 Notify_ORDER_SUPPLIER_REFUSE=供应商的订单被拒绝 Notify_ORDER_VALIDATE=验证客户订单 Notify_PROPAL_VALIDATE=验证客户的建议 Notify_WITHDRAW_TRANSMIT=传输撤军 Notify_WITHDRAW_CREDIT=信贷撤离 Notify_WITHDRAW_EMIT=执行撤离 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_COMPANY_CREATE=第三方创建 Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业提案 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单 Notify_BILL_PAYED=客户发票payed Notify_BILL_CANCEL=客户发票取消 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票 Notify_ORDER_SUPPLIER_VALIDATE=供应商为了验证 Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证 Notify_BILL_SUPPLIER_PAYED=供应商发票payed Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票 Notify_CONTRACT_VALIDATE=合同验证 Notify_FICHEINTER_VALIDATE=干预验证 Notify_SHIPPING_VALIDATE=航运验证 Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送的航运 Notify_MEMBER_VALIDATE=会员验证 Notify_MEMBER_SUBSCRIPTION=会员订阅 Notify_MEMBER_RESILIATE=会员resiliated Notify_MEMBER_DELETE=会员删除 NbOfAttachedFiles=所附文件数/文件 TotalSizeOfAttachedFiles=所附文件的总大小/文件 MaxSize=最大尺寸 AttachANewFile=附加一个新的文件/文件 LinkedObject=链接对象 Miscellaneous=杂项 NbOfActiveNotifications=号码的通知 PredefinedMailTest=这是一个测试邮件。\\ n该两行是由一个回车分隔。 PredefinedMailTestHtml=这是一个测试邮件（单词测试必须大胆）。
          这两条线隔开，回车。 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n 我们想提醒你， invoice __FACREF__ seems 不支付。因此，这是再次附件发票，作为提醒。\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n 你会发现这里的商业proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n你会发现这里 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n在这里你会发现你的 order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n 你会发现这里 invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n你会发现这里shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n你会发现这里 intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr是紧凑型的ERP / CRM的几个功能模块组成。一个演示，其中包括所有模块并不意味着什么，因为这永远不会发生。因此，一些演示配置文件都可用。 ChooseYourDemoProfil=演示材选择符合您的活动... DemoFundation=一个基金会管理成员 DemoFundation2=管理成员及银行账户的基础 DemoCompanyServiceOnly=管理一特约销售服务活动只 DemoCompanyShopWithCashDesk=管理与现金办公桌店 DemoCompanyProductAndStocks=管理一个小型或中型公司销售产品 DemoCompanyAll=与管理（所有主要功能模块多种活动小型或中型公司） GoToDemo=前往演示 CreatedBy=创建了%s ModifiedBy=由%改性s ValidatedBy=由%验证s CanceledBy=由%s已取消 ClosedBy=由%闭s FileWasRemoved=档案%s被删除 DirWasRemoved=目录%s被删除 FeatureNotYetAvailableShort=在下一版本可用 FeatureNotYetAvailable=尚未提供的功能在这个版本 FeatureExperimental=实验功能。在这个版本并不稳定 FeatureDevelopment=发展的特点。在这个版本并不稳定 FeaturesSupported=功能支持 Width=宽度 Height=高度 Depth=深度 Top=顶部 Bottom=底部的 Left=左 Right=右键 CalculatedWeight=计算重量 CalculatedVolume=计算量 Weight=重量 TotalWeight=总重量 WeightUnitton=吨 WeightUnitkg=公斤 WeightUnitg=克 WeightUnitmg=毫克 WeightUnitpound=英镑 Length=长度 LengthUnitm=米 LengthUnitdm=马克 LengthUnitcm=厘米 LengthUnitmm=毫米 Surface=区 SurfaceUnitm2=平方米 SurfaceUnitdm2=2型糖尿病 SurfaceUnitcm2=平方厘米 SurfaceUnitmm2=平方毫米 SurfaceUnitfoot2=平方英尺 SurfaceUnitinch2=平方英寸 Volume=体积 TotalVolume=总量 VolumeUnitm3=立方米 VolumeUnitdm3=DM3的 VolumeUnitcm3=立方厘米 VolumeUnitmm3=万立方米 VolumeUnitfoot3=立方英尺 VolumeUnitinch3=立方英寸 VolumeUnitounce=盎司 VolumeUnitlitre=升 VolumeUnitgallon=加仑 Size=大小 SizeUnitm=米 SizeUnitdm=马克 SizeUnitcm=厘米 SizeUnitmm=毫米 SizeUnitinch=英寸 SizeUnitfoot=脚 SizeUnitpoint=点 BugTracker=bug跟踪系统 SendNewPasswordDesc=这种形式可以让您申请一个新的密码。它将被发送到您的电子邮件地址。
          更改才生效后确认此电子邮件里面点击链接。
          检查你的电子邮件阅读器软件。 BackToLoginPage=回到登录页面 AuthenticationDoesNotAllowSendNewPassword=认证模式为%s。
          在这种模式下，Dolibarr不能知道，也不更改密码。
          联系您的系统管理员，如果您想更改您的密码。 EnableGDLibraryDesc=安装或启用使用此选项与你的PHP GD库。 EnablePhpAVModuleDesc=您需要安装一个模块，您的防病毒兼容。 （ClamAV的：中的php4 - clamavlib欧的php5 - clamavlib） ProfIdShortDesc=教授ID为%s是一个国家的信息取决于第三方。
          例如，对于国家的%s，它的代码的%s。 DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=统计的产品/服务单位数目 StatsByNumberOfEntities=统计中所指的实体数量 NumberOfProposals=数量与去年12个月的建议 NumberOfCustomerOrders=数量与去年12个月的客户订单 NumberOfCustomerInvoices=发票号码的客户比去年12个月 # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=对供应商的发票号码的最后12个月 NumberOfUnitsProposals=单位数就过去12个月的建议 NumberOfUnitsCustomerOrders=单位数就过去12个月的客户订单 NumberOfUnitsCustomerInvoices=客户数比去年发票的单位12个月 # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=供应商的数量比去年发票的单位12个月 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 EMailTextProposalValidated=这项建议%s已经验证。 EMailTextOrderValidated=该命令%s已被验证。 EMailTextOrderApproved=该命令%s已被批准。 EMailTextOrderApprovedBy=该命令%s已被%s的批准 EMailTextOrderRefused=该命令%s已被拒绝。 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的 EMailTextExpeditionValidated=该托运 %s 已得到证实。 ImportedWithSet=输入数据集 DolibarrNotification=自动通知 ResizeDesc=输入新的高度新的宽度或 。比率将维持在调整大小... NewLength=新宽 NewHeight=新高度 NewSizeAfterCropping=新的尺寸裁剪后 DefineNewAreaToPick=定义图像的新领域挑选（图像左侧单击然后拖动，直到到达对面角落） CurrentInformationOnImage=对当前图像信息 ImageEditor=图像编辑器 YouReceiveMailBecauseOfNotification=您收到此消息，因为您的电子邮件已被添加到列表的目标是特定的事件通知到%%的S软件第 YouReceiveMailBecauseOfNotification2=此事件是： ThisIsListOfModules=这是一个模块，此演示配置文件（只有最常见的模块在此演示中看到）预选名单。编辑本有一个更个性化的演示，并点击“开始”。 ClickHere=点击这里 UseAdvancedPerms=一些模块使用先进的权限 FileFormat=文件格式 SelectAColor=选择一种颜色 AddFiles=添加文件 StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=日历项中添加%s的 NewCompanyToDolibarr=%s的公司加入Dolibarr ContractValidatedInDolibarr=%s的验证合同中Dolibarr ContractCanceledInDolibarr=%s的合同取消Dolibarr ContractClosedInDolibarr=%s的合同在Dolibarr关闭 PropalClosedSignedInDolibarr=建议%s的签署Dolibarr PropalClosedRefusedInDolibarr=建议%s的拒绝在Dolibarr PropalValidatedInDolibarr=建议在Dolibarr%s的验证 InvoiceValidatedInDolibarr=%s的验证发票在Dolibarr InvoicePaidInDolibarr=发票%s的改变Dolibarr支付 InvoiceCanceledInDolibarr=%s的发票取消Dolibarr PaymentDoneInDolibarr=%s的支付做Dolibarr CustomerPaymentDoneInDolibarr=%s的客户付款做Dolibarr SupplierPaymentDoneInDolibarr=%s的供应商付款做Dolibarr MemberValidatedInDolibarr=成员%s验证在Dolibarr MemberResiliatedInDolibarr=成员%s resiliated在Dolibarr MemberDeletedInDolibarr=成员%s删除Dolibarr MemberSubscriptionAddedInDolibarr=对成员%认购s加入Dolibarr ShipmentValidatedInDolibarr=运费%s在Dolibarr验证 ShipmentDeletedInDolibarr=从Dolibarr删除 %s 出货 ##### Export ##### Export=出口 ExportsArea=出口地区 AvailableFormats=可用的格式 LibraryUsed=Librairy使用 LibraryVersion=版本 ExportableDatas=导出的数据 NoExportableData=没有出口的数据（导出加载的数据，或丢失的权限没有模块） ToExport=出口 NewExport=新的出口 ##### External sites ##### ExternalSites=外部网站 dolibarr-3.5.8/htdocs/langs/zh_CN/oscommerce.lang000644 000764 000764 00000000636 12512666460 020142 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=商务部操作系统 OSCommerceSetup=商务部模块安装操作系统 OSCommerceSetupSaved=商务部操作系统设置保存 OSCommerceServer=商业服务器操作系统的主机/ IP OSCommerceDatabaseName=操作系统商业数据库的名称 OSCommercePrefix=操作系统商务部表前缀 OSCommerceUser=操作系统商业数据库登录 dolibarr-3.5.8/htdocs/langs/zh_CN/commercial.lang000644 000764 000764 00000006334 12512666460 020122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=商业 CommercialArea=商业领域 CommercialCard=商务卡 CustomerArea=客户区 Customer=顾客 Customers=客户 Prospect=展望 Prospects=前途 DeleteAction=删除一个动作/任务 NewAction=新的行动/任务 AddAction=新增行动/任务 AddAnAction=添加一个动作/任务 AddActionRendezVous=添加交会任务 Rendez-Vous=会合 ConfirmDeleteAction=你确定要删除这个任务吗？ CardAction=行动卡 PercentDone=完成百分比 ActionOnCompany=关于公司的任务 ActionOnContact=任务关于联系 TaskRDV=会议 TaskRDVWith=与%会议上的 ShowTask=显示任务 ShowAction=显示行动 ActionsReport=行动的报告 ThirdPartiesOfSaleRepresentative=第三方销售代表 SalesRepresentative=销售代表 SalesRepresentatives=销售代表 SalesRepresentativeFollowUp=销售代表（后续） SalesRepresentativeSignature=销售代表（签字） CommercialInterlocutor=商业对话者 ErrorWrongCode=错误代码 NoSalesRepresentativeAffected=没有特别的销售代表影响 ShowCustomer=显示客户 ShowProspect=展前景 ListOfProspects=名单前景 ListOfCustomers=客户名单 LastDoneTasks=%s的最后完成的任务 LastRecordedTasks=最后录音任务 LastActionsToDo=最后%不是最古老的行动完成 DoneAndToDoActionsFor=完成，为未来的任务s% DoneAndToDoActions=任务完成，并要做到 DoneActions=已完成的行动 DoneActionsFor=为%完成01-0014-03 ToDoActions=不完整的行动 ToDoActionsFor=不完全对%01-0014-03 SendPropalRef=%s的发送商业建议 SendOrderRef=发送命令%s的 StatusNotApplicable=不适用 StatusActionToDo=要做到 StatusActionDone=完成 MyActionsAsked=我的行动已经记录 MyActionsToDo=我必须做的动作 MyActionsDone=行动影响到我 StatusActionInProcess=在过程 TasksHistoryForThisContact=此联系人的行动 LastProspectDoNotContact=不要接触 LastProspectNeverContacted=没有接触过 LastProspectToContact=要联系 LastProspectContactInProcess=联系过程 LastProspectContactDone=联系工作 DateActionPlanned=日期行动计划 DateActionDone=日期行动完成 ActionAskedBy=行动问 ActionAffectedTo=受影响的行动 ActionDoneBy=行动方面所做的 ActionUserAsk=记录 ErrorStatusCantBeZeroIfStarted=如果字段' 日期做 '是充满行动启动（或成品），所以外地的状态 '不能为0%%。 ActionAC_TEL=电话 ActionAC_FAX=发送传真 ActionAC_PROP=通过邮件发送建议 ActionAC_EMAIL=发送电子邮件 ActionAC_RDV=会议 ActionAC_FAC=通过邮件发送客户发票 ActionAC_REL=通过邮件发送客户发票（提醒） ActionAC_CLO=关闭 ActionAC_EMAILING=发送大量的电子邮件 ActionAC_COM=通过邮件发送客户订单 ActionAC_SHIP=发送邮件运输 ActionAC_SUP_ORD=邮寄供应商的订单 ActionAC_SUP_INV=邮寄发票的供应商 ActionAC_OTH=其他 ActionAC_OTH_AUTO=其他(自动插入事件) ActionAC_MANUAL=手动插入事件 ActionAC_AUTO=自动插入事件 Stats=销售统计 CAOrder=销量(订单验证) FromTo=从 %s 到 %s MargeOrder=页边距(验证订单) RecapAnnee=年终总结 NoData=没有数据 StatusProsp=展望状态 DraftPropals=起草商业建议 SearchPropal=搜索一个商业建议 CommercialDashboard=商业摘要 dolibarr-3.5.8/htdocs/langs/zh_CN/trips.lang000644 000764 000764 00000001163 12512666460 017143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=旅程 Trips=旅游 TripsAndExpenses=旅游和费用 TripsAndExpensesStatistics=旅行和费用统计 TripCard=旅卡 AddTrip=添加行程 ListOfTrips=旅行名单 ListOfFees=费用清单 NewTrip=新旅程 CompanyVisited=公司/基础访问 Kilometers=公里 FeesKilometersOrAmout=金额或公里 DeleteTrip=删除行 ConfirmDeleteTrip=你确定要删除此行？ TF_OTHER=其他 TF_LUNCH=午餐 TF_TRIP=旅程 ListTripsAndExpenses=旅行和费用清单 ExpensesArea=与贸易有关的知识产权协定“和开支面积 SearchATripAndExpense=寻找旅行和费用 dolibarr-3.5.8/htdocs/langs/zh_CN/sendings.lang000644 000764 000764 00000005134 12512666460 017616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=号。装船 Sending=装船 Sendings=出货 Shipment=装船 Shipments=出货 Receivings=Receivings SendingsArea=出货面积 ListOfSendings=名单sendings SendingMethod=送货方式 SendingReceipt=航运收据 LastSendings=最后%发货量 SearchASending=搜索装运 StatisticsOfSendings=统计出货量 NbOfSendings=出货数量 NumberOfShipmentsByMonth=每月的出货数量 SendingCard=船舶卡 NewSending=新装运 CreateASending=创建一个货件 CreateSending=创建货件 QtyOrdered=订购数量 QtyShipped=出货数量 QtyToShip=出货数量 QtyReceived=收到的数量 KeepToShip=保持对船舶 OtherSendingsForSameOrder=这个命令的其他货物 DateSending=为了发送日期 DateSendingShort=为了发送日期 SendingsForSameOrder=为此订单出货 SendingsAndReceivingForSameOrder=出货量为这种秩序和receivings SendingsToValidate=发送验证 StatusSendingCanceled=取消 StatusSendingDraft=草案 StatusSendingValidated=验证（产品出货或已经出货） StatusSendingProcessed=加工 StatusSendingCanceledShort=取消 StatusSendingDraftShort=草案 StatusSendingValidatedShort=验证 StatusSendingProcessedShort=加工 SendingSheet=发送表 Carriers=载体 Carrier=载波 CarriersArea=运营商领域 NewCarrier=新载体 ConfirmDeleteSending=你确定要删除这个交货？ ConfirmValidateSending=你确定要验证这个交货？ ConfirmCancelSending=你确定要取消此交货？ GenericTransport=通用运输 Enlevement=得到了客户 DocumentModelSimple=简单的文档模型 DocumentModelMerou=梅鲁河五大模式 WarningNoQtyLeftToSend=警告，没有产品等待装运。 StatsOnShipmentsOnlyValidated=对货物进行统计验证。使用的数据的验证的装运日期(计划交货日期并不总是已知)。 DateDeliveryPlanned=刨交货日期 DateReceived=交货日期收到 SendShippingByEMail=通过电子邮件发送货物 SendShippingRef=发送货物%s ActionsOnShipping=对装运的事件 LinkToTrackYourPackage=链接到追踪您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。 RelatedShippings=相关运送 ShipmentLine=航线 CarrierList=转运列表 # Sending methods SendingMethodCATCH=按客户捕捉 SendingMethodTRANS=运输车 SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=简单的送货单文档模型 DocumentModelTyphon=更多的送货单（logo. ..完整的文档模型） Error_EXPEDITION_ADDON_NUMBER_NotDefined=没有定义的常数EXPEDITION_ADDON_NUMBER SumOfProductVolumes=产品总数 SumOfProductWeights=产品总重 dolibarr-3.5.8/htdocs/langs/zh_CN/externalsite.lang000644 000764 000764 00000000323 12512666460 020506 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=设置链接到外部网站 ExternalSiteURL=外部网站网址 ExternalSiteModuleNotComplete=外部网站模块配置不正确。 dolibarr-3.5.8/htdocs/langs/pl_PL/000755 000764 000764 00000000000 12512666460 015143 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/pl_PL/projects.lang000644 000764 000764 00000013432 12512666460 017642 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Project Projects=Projekty SharedProject=Współużytkowane projektu PrivateProject=Kontakt z projektu MyProjectsDesc=Ten widok jest ograniczony do projektów jesteś kontaktu (cokolwiek to typ). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. ProjectsDesc=Ten widok przedstawia wszystkie projekty (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). MyTasksDesc=Ten widok jest ograniczony do projektów i zadań, które są do kontaktu (cokolwiek to typ). TasksPublicDesc=Ten widok przedstawia wszystkich projektów i zadań, które możesz przeczytać. TasksDesc=Ten widok przedstawia wszystkich projektów i zadań (uprawnień użytkownika przyznać uprawnienia do wyświetlania wszystko). Myprojects=Moje projekty ProjectsArea=Projekty obszaru NewProject=Nowy projekt AddProject=Dodaj projekt DeleteAProject=Usuń projektu DeleteATask=Usuń zadanie ConfirmDeleteAProject=Czy na pewno chcesz usunąć ten projekt? ConfirmDeleteATask=Czy na pewno chcesz usunąć to zadanie? OfficerProject=Oficer projektu LastProjects=Ostatnia %s projektów AllProjects=Wszystkich projektów ProjectsList=Lista projektów ShowProject=Pokaż projekt SetProject=Ustaw projektu NoProject=Projekt zdefiniowane NbOpenTasks=Nb otwartych zadań NbOfProjects=Nb projektów TimeSpent=Czas spędzony TimesSpent=Czas spędzony RefTask=Nr ref. zadanie LabelTask=Wytwórnia zadanie NewTimeSpent=Nowy czas spędzony MyTimeSpent=Mój czas spędzony MyTasks=Moje zadania Tasks=Zadania Task=Zadanie NewTask=Nowe zadania AddTask=Dodaj zadanie AddDuration=Dodaj czas Activity=Aktywność Activities=Zadania / działania MyActivity=Moja aktywność MyActivities=Moje zadania / działania MyProjects=Moje projekty DurationEffective=Efektywny czas trwania Progress=Postęp # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Czas ListProposalsAssociatedProject=Lista komercyjne propozycje związane z projektem ListOrdersAssociatedProject=Lista zamówień związanych z projektem ListInvoicesAssociatedProject=Lista faktur związanych z projektem ListPredefinedInvoicesAssociatedProject=Lista klientów gotowych faktur związanych z projektem ListSupplierOrdersAssociatedProject=Lista dostawców zamówień związanych z projektem ListSupplierInvoicesAssociatedProject=Lista dostawców faktur związanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem ListTripAssociatedProject=Lista wycieczek i wydatków związanych z projektem ListActionsAssociatedProject=Wykaz działań związanych z projektem ActivityOnProjectThisWeek=Aktywność na projekt w tym tygodniu ActivityOnProjectThisMonth=Aktywność w sprawie projektu w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekt w tym roku ChildOfTask=Dziecko projektu / zadania NotOwnerOfProject=Nie prywatnego właściciela tego projektu AffectedTo=Affected do CantRemoveProject=Ten projekt nie może zostać usunięty, ponieważ jest do których odwołują się inne obiekty (faktury, zamówienia lub innych). Zobacz odsyłających tab. ValidateProject=Sprawdź projet ConfirmValidateProject=Czy na pewno chcesz sprawdzić tego projektu? CloseAProject=Projekt Zamknij ConfirmCloseAProject=Czy na pewno chcesz zamknąć ten projekt? ReOpenAProject=Projekt Open ConfirmReOpenAProject=Czy na pewno chcesz ponownie otworzyć ten projekt? ProjectContact=Kontakt Project ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie masz kontaktu to prywatne przedsięwzięcie DeleteATimeSpent=Czas spędzony Usuń ConfirmDeleteATimeSpent=Czy na pewno chcesz usunąć ten czas? DoNotShowMyTasksOnly=Zobacz także zadania i nie jestem wpływ na ShowMyTasksOnly=Zobacz zadania ja jestem tylko wpływ na TaskRessourceLinks=Zasoby ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymi trzeciej TaskIsNotAffectedToYou=Zadanie nie przypisane do Ciebie ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=Działanie to będzie także usunąć wszystkie zadania projektu (%s zadania w tej chwili) i wszystkimi wejściami czasu spędzonego. IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej osoby trzeciej, musi być związane z projektem tworzenia, zachować ten pusty mieć projekt jest multi osób trzecich. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Kierownik projektu TypeContact_project_external_PROJECTLEADER=Kierownik projektu TypeContact_project_internal_PROJECTCONTRIBUTOR=Współpracownik TypeContact_project_external_PROJECTCONTRIBUTOR=Współpracownik TypeContact_project_task_internal_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_external_TASKEXECUTIVE=zadań wykonawczych TypeContact_project_task_internal_TASKCONTRIBUTOR=Współpracownik TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Kompletny model projektu sprawozdania (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/pl_PL/cashdesk.lang000644 000764 000764 00000002536 12512666460 017601 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Punkt sprzedaży CashDesk=Punkt sprzedaży CashDesks=Punkt sprzedaży CashDeskBank=Konto bankowe CashDeskBankCash=Na konto bankowe (gotówka) CashDeskBankCB=Na konto bankowe (karty) CashDeskBankCheque=Na konto bankowe (czek) CashDeskWarehouse=Magazyn CashdeskShowServices=Sprzedaży usług CashDeskProducts=Produkty CashDeskStock=Fotografii CashDeskOn=na CashDeskThirdParty=Osoby trzecie # CashdeskDashboard=Point of sale access ShoppingCart=Koszyk NewSell=Nowy Sprzedam BackOffice=Back Office AddThisArticle=Dodaj ten artykuł RestartSelling=Wróć na sprzedaż SellFinished=Sprzedaż zakończona PrintTicket=Bilet do druku NoProductFound=Żaden artykuł znalezionych ProductFound=Znaleziono produkt ProductsFound=znalezionych produktów NoArticle=Żaden artykuł Identification=Identyfikacja Article=Artykuł Difference=Różnica TotalTicket=Całkowity bilet NoVAT=VAT nie dla tej sprzedaży Change=Nadmiar otrzymał CalTip=Kliknij aby zobaczyć kalendarz CashDeskSetupStock=Możesz poprosić, aby zmniejszyć zapasy na tworzenia faktury, ale za to magazyn nie został zdefiniowany
          Zmiana ustawień modułu akcji, lub wybierz magazyn BankToPay=Rachunku kosztów ShowCompany=Pokaż firmę ShowStock=Pokaż magazyn DeleteArticle=Kliknij, aby usunąć ten artykuł # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/pl_PL/workflow.lang000644 000764 000764 00000002421 12512666460 017657 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow konfiguracji modułu WorkflowDesc=Moduł ten jest Zaprojektowane aby zmodyfikować zachowanie automatycznych działań w aplikacji. Domyślnie przepływ pracy jest otwarty (można zrobić coś w celu chcesz). Można włączyć automatyczne akcje, które są interesujące w. ThereIsNoWorkflowToModify=Nie ma przepływu pracy można modyfikować modułu został uaktywniony. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tworzenie zlecenia klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po handlowego wniosek jest podpisany descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zatwierdzeniu umowy descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Tworzenie faktury klienta automatycznie po zamówienie klienta jest zamknięty # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/pl_PL/bills.lang000644 000764 000764 00000053100 12512666460 017112 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury BillsCustomers=Klientów faktury BillsCustomer=Klienta faktura BillsSuppliers=Dostawców faktur BillsCustomersUnpaid=Należne wpłaty klientów faktury BillsCustomersUnpaidForCompany=Należne wpłaty klientów faktur dla %s BillsSuppliersUnpaid=Należne wpłaty dostawców faktur BillsSuppliersUnpaidForCompany=Nieodpłatnej dostawcy faktury za %s BillsUnpaid=Należne wpłaty BillsLate=Opóźnienia w płatnościach BillsStatistics=Klientów faktury statystyki BillsStatisticsSuppliers=Dostawców faktur statystyki DisabledBecauseNotErasable=Wyłączone, ponieważ nie mogą być skasowane InvoiceStandard=Standard faktury InvoiceStandardAsk=Standard faktury InvoiceStandardDesc=Tego rodzaju faktury jest wspólnym faktury. InvoiceDeposit=Depozyt faktury InvoiceDepositAsk=Depozyt faktury InvoiceDepositDesc=Tego rodzaju faktury jest wykonywane wtedy, gdy depozyt została odebrana. InvoiceProForma=Proforma faktury InvoiceProFormaAsk=Proforma faktury InvoiceProFormaDesc=Proforma fakturze jest obraz prawdziwy faktury, ale nie ma wartości księgowych. InvoiceReplacement=Zastąpienie faktury InvoiceReplacementAsk=Zastąpienie faktury do faktury InvoiceReplacementDesc=Zastąpienie faktury stosowany jest zrezygnować i zastąpić całkowicie faktury bez zapłaty już otrzymane.

          Uwaga: Tylko faktury bez zapłaty na nim można zastąpić. Jeśli nie jest zamknięta, to zostanie on automatycznie zamknięty dla "opuszczonych". InvoiceAvoir=Nota kredytowa InvoiceAvoirAsk=Kredyt notatkę do skorygowania faktury InvoiceAvoirDesc=Kredyt notatka jest negatywny faktury wykorzystane do rozwiązania, że na fakturze jest kwota, która różni się od kwoty faktycznie wypłacana (ponieważ klient wypłacana przez pomyłkę zbyt dużo, albo nie będzie wypłacana w całości, ponieważ wrócił niektórych produktów na przykład).

          Uwaga: oryginał faktury musi być już zamknięta ( "wypłata" lub "częściowo wypłacana") w celu umożliwienia stworzenia kredytowej notatkę na jej temat. ReplaceInvoice=Wymień faktury %s ReplacementInvoice=Zastąpienie faktury ReplacedByInvoice=Otrzymuje fakturę %s ReplacementByInvoice=Otrzymuje fakturę CorrectInvoice=Poprawny faktury %s CorrectionInvoice=Korekta faktury UsedByInvoice=Służy do zapłaty faktury %s ConsumedBy=Zużywanej przez NotConsumed=Nie zużywanej NoReplacableInvoice=Nr replacable faktur NoInvoiceToCorrect=Nr faktury do skorygowania InvoiceHasAvoir=Poprawione przez jedną lub kilka faktur CardBill=Faktura karty PredefinedInvoices=Predefiniowane Faktury Invoice=Faktura Invoices=Faktury InvoiceLine=Faktura linii InvoiceCustomer=Klient faktury CustomerInvoice=Klient faktury CustomersInvoices=Klientów faktury SupplierInvoice=Dostawca faktury SuppliersInvoices=Dostawców faktur SupplierBill=Dostawca faktury SupplierBills=dostawców faktur Payment=Płatność PaymentBack=Płatność powrót Payments=Płatności PaymentsBack=Płatności powrót # PaidBack=Paid back DatePayment=Data płatności DeletePayment=Usuń płatności ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność? ConfirmConvertToReduc=Czy chcesz przekonwertować tego kredytu notatkę do absolutnej zniżki?
          Kwota kredytu będzie więc notatki zapisane wśród wszystkich zniżek i mogą być wykorzystane jako zniżki dla obecnych lub przyszłych faktur dla tego klienta. SupplierPayments=Dostawcy płatności ReceivedPayments=Odebrane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów ReceivedCustomersPaymentsToValid=Odebrane płatności klientów, aby potwierdzić PaymentsReportsForYear=Płatności raportów dla %s PaymentsReports=Płatności raportów PaymentsAlreadyDone=Płatności już # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Zasady płatności PaymentMode=Typ płatności PaymentConditions=Termin płatności PaymentConditionsShort=Termin płatności PaymentAmount=Kwota płatności # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay= Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa niż reszta zapłacić.
          Edycja wpisu, inaczej potwierdzić i myśleć o tworzeniu kredytowej uwagę nadwyżki otrzymanych dla każdego nadpłaty faktur. ClassifyPaid=Klasyfikacja "wypłata" ClassifyPaidPartially=Klasyfikacja "paid częściowo" ClassifyCanceled=Klasyfikacji "Abandoned" ClassifyClosed=Klasyfikacja "zamkniętych" CreateBill=Utwórz fakturę AddBill=Dodaj faktury lub noty uznaniowej # AddToDraftInvoices=Add to draft invoice DeleteBill=Usuń faktury SearchACustomerInvoice=Szukaj klienta faktury SearchASupplierInvoice=Szukaj dostawcy fakturę CancelBill=Anulowanie faktury SendRemindByMail=EMail przypomnienie DoPayment=Czy płatności DoPaymentBack=Czy płatności powrót ConvertToReduc=Konwersja w przyszłości rabatu EnterPaymentReceivedFromCustomer=Wprowadź płatności otrzymanych od klienta EnterPaymentDueToCustomer=Dokonaj płatności do klienta DisabledBecauseRemainderToPayIsZero=Niepełnosprawnych, ponieważ pozostały do zapłaty wynosi zero Amount=Ilość PriceBase=Cena podstawy BillStatus=Faktura statusu BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Paid lub przekonwertowany do zniżki BillStatusConverted=Przeliczone na zniżki BillStatusCanceled=Opuszczony BillStatusValidated=Zatwierdzona (powinna być wypłacana) BillStatusStarted=Rozpoczęcie BillStatusNotPaid=Nie paid BillStatusClosedUnpaid=Zamknięte (bezpłatne) BillStatusClosedPaidPartially=Paid (częściowo) BillShortStatusDraft=Szkic BillShortStatusPaid=Paid BillShortStatusPaidBackOrConverted=Przetworzone BillShortStatusConverted=Przetworzone BillShortStatusCanceled=Opuszczony BillShortStatusValidated=Zatwierdzona BillShortStatusStarted=Rozpoczęcie BillShortStatusNotPaid=Nie paid BillShortStatusClosedUnpaid=Zamknięte BillShortStatusClosedPaidPartially=Paid (częściowo) PaymentStatusToValidShort=Aby potwierdzić ErrorVATIntraNotConfigured=Numer VAT Intracommunautary jeszcze nie zdefiniowano ErrorNoPaiementModeConfigured=Nr domyślny tryb płatności określone. Idź do faktury moduł do konfiguracji to naprawić. ErrorCreateBankAccount=Utwórz konto bankowe, a następnie przejść do panelu konfiguracji modułu faktury do zdefiniowania sposobów płatności ErrorBillNotFound=Faktura %s nie istnieje ErrorInvoiceAlreadyReplaced=Błąd można spróbować zweryfikować faktury zastąpić faktury %s. Ale ten już otrzymuje fakturę %s. ErrorDiscountAlreadyUsed=Błąd, zniżki już używany ErrorInvoiceAvoirMustBeNegative=Błąd, korekty faktury muszą mieć negatywny kwotę ErrorInvoiceOfThisTypeMustBePositive=Błąd ten typ faktury musi mieć dodatni kwoty ErrorCantCancelIfReplacementInvoiceNotValidated=Błąd, nie można anulować fakturę, która została zastąpiona przez inną fakturę, że projekt jest nadal w stanie BillFrom=Od BillTo=Bill do ActionsOnBill=Działania na fakturze NewBill=Nowe faktury Prélèvements=Zlecenie stałe Prélèvements=Zlecenie stałe LastBills=Ostatnia %s faktur LastCustomersBills=Ostatnia %s odbiorców faktur LastSuppliersBills=Ostatnia %s dostawców faktur AllBills=Wszystkie faktury OtherBills=Inne faktur DraftBills=Projekt faktur CustomersDraftInvoices=Klienci projektu faktur SuppliersDraftInvoices=Dostawcy projektu faktur Unpaid=Należne wpłaty ConfirmDeleteBill=Czy na pewno chcesz usunąć tę fakturę? ConfirmValidateBill=Czy na pewno chcesz, aby potwierdzić tę fakturę w odniesieniu %s? ConfirmUnvalidateBill=Czy na pewno chcesz zmienić status faktury %s do projektu? ConfirmClassifyPaidBill=Czy na pewno chcesz zmienić fakturę %s do statusu wypłatę? ConfirmCancelBill=Czy na pewno chcesz anulować fakturę %s? ConfirmCancelBillQuestion=Dlaczego chcesz zaklasyfikować tę fakturę "opuszczonych"? ConfirmClassifyPaidPartially=Czy na pewno chcesz zmienić fakturę %s do statusu wypłatę? ConfirmClassifyPaidPartiallyQuestion=Niniejsza faktura nie została całkowicie wypłacana. Jakie są powody, aby zamknąć tę fakturę? ConfirmClassifyPaidPartiallyReasonAvoir=Pozostająca do zapłaty ( %s %s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. I uregulowania podatku VAT z kredytu notatkę. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Pozostająca do zapłaty ( %s %s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. Przyjmuję do stracenia VAT na ten rabat. ConfirmClassifyPaidPartiallyReasonDiscountVat=Pozostająca do zapłaty ( %s %s) jest zniżka przyznane płatności, ponieważ został złożony przed terminem. Odzyskać VAT od tej zniżki bez kredytu notatkę. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad klienta ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty częściowo zwrócone ConfirmClassifyPaidPartiallyReasonOther=Kwota porzucił dla innej przyczyny ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Wybór ten jest możliwe, jeżeli faktury zostały wyposażone w odpowiedni komentarz. (Przykład "Tylko podatku odpowiadającej cenie, które zostały faktycznie zapłacone daje prawa do odliczenia") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=W niektórych krajach ten wybór może być możliwe tylko wówczas, gdy na fakturze zawiera prawidłowe notatki. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadają ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A zły klient jest klientem odmówić spłaty długu. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany, gdy płatność nie jest kompletne, ponieważ niektóre produkty zostały zwrócone ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji:
          - Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem
          - Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany
          We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę. ConfirmClassifyAbandonReasonOther=Inny ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład dlatego, że jest plan, aby utworzyć zastępująca faktury. ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych dla %s %s? ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne? ValidateBill=Validate faktury UnvalidateBill=Unvalidate faktury NumberOfBills=Nb faktur NumberOfBillsByMonth=Nb faktur przez miesiąc AmountOfBills=Kwota faktury AmountOfBillsByMonthHT=Kwota faktur przez miesiąc (netto) ShowSocialContribution=Pokaż społecznego wkładu ShowBill=Pokaż fakturę ShowInvoice=Pokaż fakturę ShowInvoiceReplace=Pokaż zastępująca faktury ShowInvoiceAvoir=Pokaż nota kredytowa ShowInvoiceDeposit=Pokaż złożeniu faktury ShowPayment=Pokaż płatności File=Plik AlreadyPaid=Już paid # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów) Abandoned=Porzucone RemainderToPay=Pozostająca do zapłaty RemainderToTake=Pozostająca do podjęcia # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Kwota twierdził ExcessReceived=Trop Peru EscompteOffered=Rabat oferowane (płatność przed kadencji) SendBillRef=Wyślij faktury %s SendReminderBillRef=Wyślij faktury %s (przypomnienie) StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe NoDraftBills=Projekt nr faktury NoOtherDraftBills=Żaden inny projekt faktur # NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Do rachunku RemainderToBill=Pozostająca do rachunku SendBillByMail=Wyślij faktury pocztą e-mail SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail RelatedCommercialProposals=Podobne propozycje handlowe MenuToValid=Do ważnych DateMaxPayment=Płatności należne przed DateEcheance=Ze względu terminu DateInvoice=Daty wystawienia faktury NoInvoice=Nr faktury ClassifyBill=Klasyfikacja faktury NoSupplierBillsUnpaid=Nr dostawców niezapłaconych faktur SupplierBillsToPay=Dostawcy faktur do zapłaty CustomerBillsUnpaid=Należne wpłaty klientów faktury DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezygnuje de l'arrt en lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont zrezygnuje de l'arrt en lettres NonPercuRecuperable=Niepodlegające zwrotowi SetConditions=Ustaw warunki płatności SetMode=Ustaw tryb płatności SetDate= Ustaw datę # SelectDate=Select a date Billed=Billed RepeatableInvoice=Predefiniowane faktury RepeatableInvoices=Predefiniowane faktur Repeatable=Predefiniowane Repeatables=Predefiniowane ChangeIntoRepeatableInvoice=Konwersja na predefiniowane CreateRepeatableInvoice=Tworzenie predefiniowane faktury CreateFromRepeatableInvoice=Utwórz z góry określone faktury CustomersInvoicesAndInvoiceLines=Klienta faktury i faktury linii CustomersInvoicesAndPayments=Klient faktur i płatności ExportDataset_invoice_1=Klient faktury i faktury listę "linii ExportDataset_invoice_2=Klient faktur i płatności ProformaBill=Proforma Bill: Reduction=Zmniejszenie ReductionShort=Redukcji. Reductions=Obniżki ReductionsShort=Redukcji. Discount=Rabat Discounts=Zniżki AddDiscount=Dodaj zniżki AddRelativeDiscount=Tworzenie względnej zniżki # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Dodaj zniżki EditGlobalDiscounts=Edytuj bezwzględne zniżki AddCreditNote=Tworzenie noty kredytowej ShowDiscount=Pokaż zniżki # ShowReduc=Show the deduction RelativeDiscount=Względna zniżki GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa CreditNotes=Not kredytowych Deposit=Depozyt Deposits=Depozyty DiscountFromCreditNote=Rabat od kredytu pamiętać %s DiscountFromDeposit=Płatności z depozytu faktury %s AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem CreditNoteDepositUse=Faktura musi być zatwierdzone do użytku tego króla punktów NewGlobalDiscount=Nowe zniżki NewRelativeDiscount=Nowe zniżki w stosunku NoteReason=Uwaga / Reason ReasonDiscount=Powód DiscountOfferedBy=Przyznane przez DiscountStillRemaining=Rabat nadal pozostały DiscountAlreadyCounted=Rabat już policzone BillAddress=Bill adres HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład) IdSocialContribution=Społeczny wkład id PaymentId=Płatność id InvoiceId=Faktura id InvoiceRef=Faktura nr ref. InvoiceDateCreation=Faktura data utworzenia InvoiceStatus=Faktura statusu InvoiceNote=Faktura notatki InvoicePaid=Faktura paid PaymentNumber=Płatność numer RemoveDiscount=Usuń zniżki WatermarkOnDraftBill=Znak wodny w sprawie projektu faktury (jeśli nie pusty) InvoiceNotChecked=Nie wybrano faktura CloneInvoice=Clone faktury ConfirmCloneInvoice=Czy na pewno chcesz klon tej faktury %s? DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności podatkowych lub składek na ubezpieczenia społeczne. Tylko rekordy z płatności w ciągu roku ustalana jest włączona. NbOfPayments=Nb płatności SplitDiscount=Split zniżki w dwóch ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat w %s %s na 2 niższe zniżki? TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części: TotalOfTwoDiscountMustEqualsOriginal=Suma dwóch nowych rabatu musi być równa kwocie pierwotnego zniżki. ConfirmRemoveDiscount=Czy na pewno chcesz usunąć ten rabat? RelatedBill=Podobne faktury RelatedBills=Faktur związanych # PaymentConditions PaymentConditionShortRECEP=Natychmiastowe PaymentConditionRECEP=Natychmiastowe PaymentConditionShort30D=30 dni PaymentCondition30D=30 dni PaymentConditionShort30DENDMONTH=30 dni koniec miesiąca PaymentCondition30DENDMONTH=30 dni koniec miesiąca PaymentConditionShort60D=60 dni PaymentCondition60D=60 dni PaymentConditionShort60DENDMONTH=60 dni koniec miesiąca PaymentCondition60DENDMONTH=60 dni koniec miesiąca PaymentConditionShortPT_DELIVERY=Dostawa PaymentConditionPT_DELIVERY=Na dostawy # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Lokat bankowych PaymentTypeShortVIR=Lokat bankowych PaymentTypePRE=Bank porządku PaymentTypeShortPRE=Bank porządku PaymentTypeLIQ=Gotówka PaymentTypeShortLIQ=Gotówka PaymentTypeCB=Akceptacja kart kredytowych PaymentTypeShortCB=Akceptacja kart kredytowych PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=WSKAZÓWKA PaymentTypeShortTIP=WSKAZÓWKA PaymentTypeVAD=Płatności on-line PaymentTypeShortVAD=Płatności on-line PaymentTypeTRA=Bill płatności PaymentTypeShortTRA=Rachunek BankDetails=Bank BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta BankAccountNumberKey=Klucz Residence=Domicylowanie IBANNumber=Numer IBAN IBAN=IBANAG BIC=BIC / SWIFT BICNumber=BIC / SWIFT numer ExtraInfos=Dodatkowe informacje RegulatedOn=Regulowane ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N ChequeMaker=Sprawdź nadajnikiem ChequeBank=Bank czek NetToBePaid=Netto do wypłaty PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Akceptuję kwotę płatności przez czeki wystawione w imię moje jako członek rachunkowości stowarzyszenia zatwierdzone przez administracji podatkowej. IntracommunityVATNumber=Wewnątrzwspólnotowe numer VAT PaymentByChequeOrderedTo=Czek płatności należne %s wysłać do PaymentByChequeOrderedToShort=Czek płatności są płatne SendTo=wysłane do PaymentByTransferOnThisBankAccount=Płatność przelewem na następujące konto bankowe VATIsNotUsedForInvoice=* Nie dotyczy sztuki VAT-293B z CGI LawApplicationPart1=Poprzez stosowanie prawa 80,335 do 12/05/80 LawApplicationPart2=towary pozostają własnością LawApplicationPart3=sprzedającego do pełna cashing z LawApplicationPart4=ich ceny. LimitedLiabilityCompanyCapital=SARL z Stolicy # UseLine=Apply UseDiscount=Użyj zniżki UseCredit=Wykorzystanie kredytu UseCreditNoteInInvoicePayment=Zmniejszenie płatności z tego nota kredytowa MenuChequeDeposits=Czeki depozytów MenuCheques=Czeki MenuChequesReceipts=Czeki wpływy NewChequeDeposit=Nowe depozytu ChequesReceipts=Czeki wpływy ChequesArea=Czeki depozytów obszarze ChequeDeposits=Czeki depozytów Cheques=Czeki CreditNoteConvertedIntoDiscount=Ta notatka została kredytu przeliczona na %s UsBillingContactAsIncoiveRecipientIfExist=Użyj rozliczeniowe klienta adres kontaktowy zamiast trzeciej adres odbiorcy za faktury ShowUnpaidAll=Pokaż wszystkie niezapłacone faktury ShowUnpaidLateOnly=Pokaż późno unpaid fakturze tylko PaymentInvoiceRef=Płatność faktury %s ValidateInvoice=faktura Validate Cash=Gotówka Reported=Opóźniony DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne ExpectedToPay=Oczekuje płatności PayedByThisPayment=Wypłacana przez płatność ClosePaidInvoicesAutomatically=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu "płatny". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Przedstawiciela w ślad za klienta faktura TypeContact_facture_external_BILLING=kontakt faktury klienta TypeContact_facture_external_SHIPPING=kontakt koszty klientów TypeContact_facture_external_SERVICE=kontakt z działem obsługi klienta TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za faktury dostawcy TypeContact_invoice_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_invoice_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_invoice_supplier_external_SERVICE=Dostawca usługi kontakt # crabe PDF Model PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..) # oursin PDF Model PDFOursinDescription=Faktura modelu oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. dolibarr-3.5.8/htdocs/langs/pl_PL/orders.lang000644 000764 000764 00000015600 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Klienci dziedzinie zamówień SuppliersOrdersArea=Dostawcy dziedzinie zamówień OrderCard=Zamów kartę # OrderId=Order Id Order=Porządek Orders=Zamówienia OrderLine=Zamówienie linii OrderFollow=Kontynuacja OrderDate=Kolejność Data OrderToProcess=Aby proces NewOrder=New Order ToOrder=Zamów MakeOrder=Zamów SupplierOrder=Dostawca celu SuppliersOrders=Dostawcy zleceń SuppliersOrdersRunning=Aktualna dostawców zleceń CustomerOrder=Zamówieniem CustomersOrders=Klienci zleceń CustomersOrdersRunning=Aktualna klientów zleceń CustomersOrdersAndOrdersLines=Zamówień i zleceń linii OrdersToValid=Zamówienia do ważnych OrdersToBill=Zamówienia na rachunku OrdersInProcess=Zamówienia w procesie OrdersToProcess=Zamówienia na proces SuppliersOrdersToProcess=Dostawcy zamówienia na przetwarzanie StatusOrderCanceledShort=Odwołany StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzona StatusOrderSentShort=W procesie # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Na proces StatusOrderProcessedShort=Przetworzone StatusOrderToBillShort=Do rachunku StatusOrderToBill2Short=Do rachunku StatusOrderApprovedShort=Zatwierdzony StatusOrderRefusedShort=Odmowa StatusOrderToProcessShort=Aby proces StatusOrderReceivedPartiallyShort=Częściowo otrzymała StatusOrderReceivedAllShort=Wszystko otrzymała StatusOrderCanceled=Odwołany StatusOrderDraft=Projekt (musi zostać zatwierdzone) StatusOrderValidated=Zatwierdzona StatusOrderOnProcess=Na proces StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku StatusOrderToBill2=Do rachunku StatusOrderApproved=Zatwierdzony StatusOrderRefused=Odmowa StatusOrderReceivedPartially=Częściowo otrzymała StatusOrderReceivedAll=Wszystko otrzymała ShippingExist=Przesyłka istnieje DraftOrWaitingApproved=Projekt nie został jeszcze zatwierdzony lub sortowane DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane MenuOrdersToBill=Zamówienia na rachunku # MenuOrdersToBill2=Orders to bill SearchOrder=Szukaj celu ShipProduct=Statek produktu Discount=Rabat CreateOrder=Tworzenie Zamówienie RefuseOrder=Odmówić celu ApproveOrder=Akceptuj zamówienie ValidateOrder=Sprawdź zamówienie UnvalidateOrder=Unvalidate zamówienie DeleteOrder=Usuń zamówienie CancelOrder=Anulować zamówienie AddOrder=Dodaj zamówienie AddToMyOrders=Dodaj do mojego zamówienia AddToOtherOrders=Dodaj do zamówienia # AddToDraftOrders=Add to draft order ShowOrder=Pokaż zamówienie NoOpenedOrders=Nie otworzył zamówień NoOtherOpenedOrders=Żadne inne otwarte zamówienia # NoDraftOrders=No draft orders OtherOrders=Inne zamówienia LastOrders=Ostatnia %s zamówień LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień LastClosedOrders=Ostatnia %s zamkniętych zleceń AllOrders=Wszystkie zlecenia NbOfOrders=Liczba zleceń OrdersStatistics=Zamówienia statystyk OrdersStatisticsSuppliers=Dostawca zamówień statystyk NumberOfOrdersByMonth=Liczba zleceń przez miesiąc # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista zamówień CloseOrder=Zamknij celu ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone. ConfirmCloseOrderIfSending=Czy na pewno chcesz zamknąć to zamówienie? Musisz zamknąć zamówienie tylko wtedy, gdy wszystkie wysyłki są zrobione. ConfirmDeleteOrder=Czy na pewno chcesz usunąć to zamówienie? ConfirmValidateOrder=Czy na pewno chcesz, aby potwierdzić tej kolejności pod nazwą %s? ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić %s zamówień ze statusem projektu? ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie? ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu na %s? GenerateBill=Generowanie faktur # ClassifyShipped=Classify delivered ClassifyBilled=Klasyfikacja "obciążonego" ComptaCard=Księgowość karty DraftOrders=Projekt zamówień RelatedOrders=Podobne zamówienia OnProcessOrders=Na proces zamówienia RefOrder=Nr ref. porządek RefCustomerOrder=Nr ref. zamówieniem CustomerOrder=Zamówieniem RefCustomerOrderShort=Nr ref. cust. porządek SendOrderByMail=Wyślij zamówienie pocztą ActionsOnOrder=Działania mające na celu NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności OrderMode=Postanowienie metody AuthorRequest=Wniosek autora UseCustomerContactAsOrderRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej kolejności adres odbiorcy adres RunningOrders=Zamówienia na proces UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. PaymentOrderRef=Płatność celu %s CloneOrder=Clone celu ConfirmCloneOrder=Czy na pewno chcesz klon tej kolejności %s? DispatchSupplierOrder=%s Odbiór aby dostawca ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty TypeContact_commande_external_BILLING=kontakt faktury klienta TypeContact_commande_external_SHIPPING=kontakt koszty klientów TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty TypeContact_order_supplier_external_BILLING=kontakt fakturze dostawcy TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy TypeContact_order_supplier_external_CUSTOMER=Kontaktowy dostawca w ślad za zamówienie Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu pliku ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Commercial wniosku OrderSource1=Internet OrderSource2=Poczta kampanii OrderSource3=Telefon compain OrderSource4=Faks kampanii OrderSource5=Komercyjne OrderSource6=Przechowywać QtyOrdered=Ilosc sortowane AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia # Documents models PDFEinsteinDescription=Pełna kolejność modelu (logo. ..) PDFEdisonDescription=Prosty model celu # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Poczta OrderByFax=Faks OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/pl_PL/admin.lang000644 000764 000764 00000275124 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Wersja VersionProgram=Wersja programu VersionLastInstall=Wersja wstępnej instalacji VersionLastUpgrade=Wersja ostatnie uaktualnienie VersionExperimental=Eksperymentalna VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana SessionId=Identyfikator sesji SessionSaveHandler=Obsługi, aby zapisać sesji SessionSavePath=Przechowywanie sesji localization PurgeSessions=Czyszczenie sesji # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Zapisz skonfigurowany obsługi sesji w PHP nie pozwala na prowadzenie listy wszystkich sesji. LockNewSessions=Blokada nowych połączeń ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. UnlockNewSessions=Usuwanie blokady połączeń YourSession=Sesji Sessions=Użytkownicy sesji WebUserGroup=Serwer sieci Web użytkownik / grupa NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji (%s) mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP). HTMLCharset=Charset dla generowanych stron HTML DBStoringCharset=Charset bazy danych do przechowywania danych DBSortingCharset=Database charset sortowanie danych WarningModuleNotActive=Moduł %s musi być aktywny WarningOnlyPermissionOfActivatedModules=Tylko uprawnienia związane z aktywowane moduły pokazane są tutaj. Możesz uaktywnić inne moduły w instalacji - moduł strony. DolibarrSetup=Dolibarr konfiguracji DolibarrUser=Dolibarr użytkownika InternalUser=Wewnętrzny użytkownik ExternalUser=Zewnętrzne użytkownika InternalUsers=Użytkownicy wewnętrzni ExternalUsers=Użytkowników zewnętrznych GlobalSetup=Global konfiguracji GUISetup=Wyświetlać SetupArea=Ustawienia obszaru FormToTestFileUploadForm=Formularz do wysyłania pliku test (w zależności od konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy modułu %s jest aktywny RemoveLock=Usuwanie pliku %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. RestoreLock=Zastąp plik %s odczytu z uprawnień jedynie na plik wyłączyć wszelkie korzystanie z aktualizacji narzędzia. SecuritySetup=Bezpieczeństwo instalacji ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większy ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większy ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa niż %s nie jest obsługiwany. DictionnarySetup=Słownik konfiguracji # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Wyłączanie funkcji JavaScript i Ajax ConfirmAjax=Wykorzystanie Ajax potwierdzenie pop # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć thirdparties, które są aktualnie w działalności lub przestał go # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Opcje filtrów wyszukiwania NumberOfKeyToSearch=NBR znaków do uruchomienia wyszukiwania: %s ViewFullDateActions=Pokaż pełny terminy działań w trzecim arkusza NotAvailableWhenAjaxDisabled=Niedostępne podczas Ajax niepełnosprawnych JavascriptDisabled=JavaScript niepełnosprawnych UsePopupCalendar=Użyj popup do daty wejścia UsePreviewTabs=Użyj podgląd karty ShowPreview=Pokaż podgląd PreviewNotAvailable=Podgląd niedostępny ThemeCurrentlyActive=Theme obecnie aktywnych CurrentTimeZone=Aktualna Timezone Space=Space # Table=Table Fields=Obszary # Index=Index Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Uwaga: PHP granicach każdego pliku jego rozmiar do %s %s, niezależnie od wartości tego parametru jest NoMaxSizeByPHPLimit=Uwaga: Nie jest dopuszczalne w konfiguracji PHP MaxSizeForUploadedFiles=Maksymalny rozmiar upload plików (0 uniemożliwiających jakiekolwiek upload) UseCaptchaCode=Użyj graficzny kod na stronie logowania UseAvToScanUploadedFiles=Użyj antywirusowego do skanowania upload plików AntiVirusCommand= Pełna ścieżka do polecenia antivirus AntiVirusCommandExample= ClamWin przykład: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
          ClamAV przykład: / usr / bin / clamscan AntiVirusParam= Więcej parametrów w linii poleceń AntiVirusParamExample= ClamWin przykład: - bazy danych = "C: \\ Program Files (x86) \\ lib ClamWin \\" ComptaSetup=Rachunkowość konfiguracji modułu UserSetup=Użytkownicy zarządzania konfiguracją MenuSetup=Menu zarządzania konfiguracją MenuLimits=Granice i dokładność MenuIdParent=Rodzic menu ID DetailMenuIdParent=ID rodzica menu (0 na górnym menu) DetailPosition=Sortuj numer zdefiniować pozycję menu PersonalizedMenusNotSupported=Spersonalizowane menu nie jest obsługiwana AllMenus=Wszyscy NotConfigured=Nie skonfigurowano Setup=Instalator Activation=Aktywacja Active=Aktywne SetupShort=Instalator OtherOptions=Inne opcje OtherSetup=Inne konfiguracji CurrentValueSeparatorDecimal=Separator CurrentValueSeparatorThousand=Tysiąc separatora Modules=Moduły ModulesCommon=Wspólne modules ModulesOther=Inne moduły ModulesInterfaces=Interfejsy modułów ModulesSpecial=Specjalne moduły ParameterInDolibarr=Parametr %s LanguageParameter=Język parametr %s LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizacja parametry ClientTZ=Strefa czasowa klienta (użytkownika) ClientHour=Godzina klienta (użytkownika) OSTZ=Strefa czasowa Server OS PHPTZ=Strefa czasowa serwera PHP PHPServerOffsetWithGreenwich=Offset dla PHP serwer szerokość Greenwich (secondes) ClientOffsetWithGreenwich=Klient / Przeglądarka offset szerokość Greenwich (sekund) DaylingSavingTime=Czas letni (użytkownik) CurrentHour=Aktualna godzina CompanyTZ=Strefa czasowa spółki (główne firmy) CompanyHour=Godzina spółki (główne firmy) CurrentSessionTimeOut=Obecna sesja czasu # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Środowiska Box=Box Boxes=Boksy MaxNbOfLinesForBoxes=Maksymalna liczba linii na polach PositionByDefault=Domyślna kolejność Position=Porządek MenusDesc=Menu menedżerów określić zawartość menu 2 bary (prętem poziomym i pionowym pasku). MenusEditorDesc=W menu edytora pozwala określić indywidualną pozycje w menu. Używaj go ostrożnie, aby uniknąć podejmowania dolibarr niestabilne i stałe pozycje menu nieosiągalny.
          Niektóre moduły dodać pozycje w menu (w menu Wszystkie w większości przypadków). Jeśli usunęliśmy niektóre z tych zapisów przez pomyłkę, możesz przywrócić im przez wyłączenie i reenabling modułu. MenuForUsers=Menu dla użytkowników LangFile=Plik. Lang System=System SystemInfo=System informacji SystemTools=Narzędzia systemowe SystemToolsArea=Narzędzia systemowe obszarze SystemToolsAreaDesc=Obszar ten stanowi administracji funkcji. Użyj menu, aby wybrać tę funkcję, którego szukasz. # Purge=Purge PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowany lub przechowywane przez Dolibarr (pliki tymczasowe lub wszystkie pliki w katalogu %s). Korzystanie z tej funkcji nie jest konieczne. To jest dla użytkowników, których gospodarzem jest Dolibarr przez usługodawcę, że nie daje uprawnień do usuwania plików zbudowany przez serwer WWW. PurgeDeleteLogFile=Usuwanie pliku %s zdefiniowane dla Syslog modułu (bez ryzyka stracić danych) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka stracić danych) PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, ale również pliki dołączone do elementów (strony trzecie, faktur, ...) i przesłane do ECM modułu zostaną usunięte. PurgeRunNow=Purge teraz PurgeNothingToDelete=nie ma katalogu do usunięcia. PurgeNDirectoriesDeleted= %s pliki lub katalogi usunięte. PurgeAuditEvents=Purge wszystkie wydarzenia ConfirmPurgeAuditEvents=Czy na pewno chcesz purge wszystkich zdarzeń bezpieczeństwa? Wszystkie dzienniki bezpieczeństwa zostaną usunięte, nie ma innych danych, które zostaną usunięte. NewBackup=Nowe zapasowej GenerateBackup=Generowanie kopii zapasowej Backup=Kopia zapasowa Restore=Przywróć RunCommandSummary=Kopia zapasowa zostanie wykonana za pomocą następującego polecenia RunCommandSummaryToLaunch=Kopia zapasowa może być uruchomiony za pomocą następującego polecenia WebServerMustHavePermissionForCommand=Twój serwer WWW musi mieć pozwolenie na uruchomienie takiego polecenia BackupResult=Backup wynik BackupFileSuccessfullyCreated=Tworzenie kopii zapasowych plików generowanych pomyślnie YouCanDownloadBackupFile=Wygenerowane pliki mogą być teraz pobierane NoBackupFileAvailable=Nr kopii zapasowych plików. ExportMethod=Eksport metody ImportMethod=Import metody ToBuildBackupFileClickHere=To build a backup file, click tutaj. ImportMySqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia mysql z wiersza polecenia: ImportPostgreSqlDesc=Aby zaimportować plik kopii zapasowej, należy użyć polecenia pg_restore z linii poleceń: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Nazwa pliku do generowania # Compression=Compression CommandsToDisableForeignKeysForImport=Command wyłączyć zagranicznych klawiszy na przywóz # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Zgodność generowanego pliku eksportu MySqlExportParameters=MySQL wywozu parametry # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Użyj transakcji w trybie FullPathToMysqldumpCommand=Pełna ścieżka do polecenia mysqldump FullPathToPostgreSQLdumpCommand=Pełna ścieżka do pg_dump polecenia ExportOptions=Eksport Opcje AddDropDatabase=Dodaj DROP DATABASE AddDropTable=Dodaj DROP TABLE # ExportStructure=Structure Datas=Dane NameColumn=Nazwa kolumny ExtendedInsert=Rozszerzony INSERT NoLockBeforeInsert=Brak polecenia blokady wokół INSERT DelayedInsert=Opóźniony wstawić EncodeBinariesInHexa=Kodowanie danych binarnych w postaci szesnastkowej IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE) Yes=Tak No=Nie AutoDetectLang=Autodetect (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w demo Rights=Uprawnienia BoxesDesc=Boksy są obszarze ekranu pokazują, że informacja na niektórych stronach. Możesz wybierać między pokazano pole lub nie, wybierając cel stronie i klikając przycisk "Włącz", lub klikając pojemnik na śmieci, aby ją wyłączyć. OnlyActiveElementsAreShown=Only elements from aktywne moduły są widoczne. ModulesDesc=Dolibarr modules określić funkcje, które jest włączone w oprogramowaniu. Niektóre moduły wymagają uprawnień należy przyznać użytkownikom, po włączeniu modułu. ModulesInterfaceDesc=W Dolibarr modules interfejs umożliwia dodawanie funkcji w zależności od zewnętrznego oprogramowania, systemów lub usług. ModulesSpecialDesc=Specjalne moduły są bardzo specyficzne i rzadko używane moduły. ModulesJobDesc=Biznes moduły zapewniają prostą konfigurację predefiniowanych Dolibarr dla danej firmy. ModulesMarketPlaceDesc=Mogą Państwo znaleźć więcej modułów do pobrania na zewnętrznych stron internetowych w internecie ... ModulesMarketPlaces=Więcej modułów ... DoliStoreDesc=DoliStore, urzędowy rynek dla Dolibarr ERP / CRM modułów zewnętrznych WebSiteDesc=dostawców sieci Web można szukać, aby znaleźć więcej modułów ... URL=Łącze BoxesAvailable=Pola dostępne BoxesActivated=Pola aktywowany ActivateOn=Uaktywnij na ActiveOn=Aktywowany na SourceFile=Plik źródłowy AutomaticIfJavascriptDisabled=Automatyczne gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostępna tylko wtedy, gdy JavaScript jest wyłączony Required=Wymagany Security=Bezpieczeństwo Passwords=Hasła DoNotStoreClearPassword=Czy nie przechowywać hasła w sposób jasny w bazie danych MainDbPasswordFileConfEncrypted=Baza hasło zaszyfrowane w conf.php InstrucToEncodePass=Się, że hasło zakodowane w conf.php pliku, zamienić linię
          $ Dolibarr_main_db_pass ="..."
          przez
          $ Dolibarr_main_db_pass = "zaszyfrowane: %s" InstrucToClearPass=Do hasła zdekodowane (jasne) do conf.php pliku, zamienić linię
          $ Dolibarr_main_db_pass = "zaszyfrowane :..."
          przez
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (nie recommandd, przerwy masowego generowania pdf) ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF utrzymuje dostępne do odczytu i druku PDF z dowolnej przeglądarki. Jednakże, edycję i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji dokonać budowy globalnego kumulowana pdf nie działa (np. niezapłaconych faktur). Feature=Funkcja DolibarrLicense=Licencja DolibarrProjectLeader=Project Leader Developpers=Programiści / współpracowników OtherDeveloppers=Inne Deweloperzy / współpracowników OfficialWebSite=Międzynarodowy oficjalnej strony www OfficialWebSiteFr=Francuski oficjalnej strony www OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Dziennik rynku zewnętrznych modułów / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Dla użytkownika lub dewelopera dokumentacji (Doc, FAQ ...),
          zajrzyj do Dolibarr Wiki:
          %s ForAnswersSeeForum=Na wszelkie inne pytania / pomoc, można skorzystać z Dolibarr forum:
          %s HelpCenterDesc1=Obszar ten może pomóc uzyskać wsparcie na usługi Dolibarr. HelpCenterDesc2=Niektóre części tego serwisu są dostępne tylko w języku angielskim. CurrentTopMenuHandler=Aktualna górnym menu obsługi CurrentLeftMenuHandler=Aktualna lewym menu obsługi CurrentMenuHandler=Aktualny obsługi menu CurrentSmartphoneMenuHandler=Aktualny smartphone obsługi menu MeasuringUnit=Jednostki pomiarowe Emails=E-maile EMailsSetup=E-maile z konfiguracją EMailsDesc=Ta strona pozwala na nadpisanie PHP parametry wysyłania e-maili. W większości przypadków na systemie Unix / Linux, PHP konfiguracja jest prawidłowa i te parametry są bezużyteczne. MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP, takich jak systemy Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP, takich jak systemy Unix) MAIN_MAIL_EMAIL_FROM=Nadawca e-mail do automatycznego przetwarzania wiadomości e-mail (domyślnie w php.ini: %s) MAIN_MAIL_ERRORS_TO=Nadawca e-mail używany do wiadomości powraca błędach wysyłane MAIN_MAIL_AUTOCOPY_TO= Wyślij systematycznie ukryte węgla kopie wszystkich wysłanych e-maili do MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie e-maile sendings (dla celów badań lub demo) MAIN_MAIL_SENDMODE=Metoda użyć do wysyłania e-maili MAIN_MAIL_SMTPS_ID=SMTP identyfikator, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=SMTP uwierzytelniania hasła, jeżeli wymagane MAIN_MAIL_EMAIL_TLS= Użyj TLS (SSL) szyfrowania MAIN_DISABLE_ALL_SMS=Wyłącz wszystkie sendings SMS (dla celów badawczych lub dema) MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie. SubmitTranslation=Jeżeli tłumaczenie na ten język nie jest kompletny lub znajdują się błędy, można rozwiązać poprzez edycję plików w katalogu langs / %s i złożyć zmodyfikowane pliki na www.dolibarr.org forum. ModuleSetup=Moduł konfiguracji ModulesSetup=Moduły konfiguracji ModuleFamilyBase=System ModuleFamilyCrm=Klient Ressource Management (CRM) ModuleFamilyProducts=Produkty Management ModuleFamilyHr=Zarządzanie zasobami ludzkimi ModuleFamilyProjects=Projekty / współpracy ModuleFamilyOther=Inny ModuleFamilyTechnic=Multi-modules narzędzia ModuleFamilyExperimental=Eksperymentalne modules ModuleFamilyFinancial=Moduły finansowe (Księgowość / Skarbu) ModuleFamilyECM=ECM MenuHandlers=Menu obsługi MenuAdmin=Menu edytor # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Jest to proces konfiguracji do: StepNb=Krok %s FindPackageFromWebSite=Znaleźć pakiet, który zapewnia funkcję chcesz (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Pobierz pakiet z internetowej witryny %s. UnpackPackageInDolibarrRoot=Rozpakuj pakiet plików do katalogu głównego Dolibarr %s SetupIsReadyForUse=Instalacja jest zakończona i Dolibarr jest gotowy do użycia z tym nowym elementem. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktualnej wersji CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s. LastStableVersion=Ostatnia wersja stabilna # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2=(cccc) klienta kodu
          () cccc000 klient kod na n znaków następuje klienta ref licznik bez wyrównania i zeroized z globalną licznik.
          GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
          Spacje są niedozwolone.
          GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany zrobić 2007-01-31:
          GenericMaskCodes4b=Przykład trzeciej na uaktualniona w dniu 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Zwrotu dostosowywalne numer zgodnie z definicją maska. ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s DoTestServerAvailability=Test serwera łączność DoTestSend=Test wysyłanie DoTestSendHTML=Test wysyłania HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użytkownika, jeśli opcja @ sekwencji rr () () lub (mm rrrr mm) () nie jest w maskę. UMask=Umask parametr dla nowych plików w Unix / Linux / BSD systemu plików. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
          To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
          Paramtre Ce ne sert pas sous un serveur Windows. SeeWikiForAllTeam=Zapraszamy na stronę wiki pełna lista wszystkich uczestników i ich organizacji UseACacheDelay= Delay dla buforowania odpowiedzi eksportu w sekundach (0 lub puste nie Wikisłowniku) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" na lewym menu AddCRIfTooLong=Nie ma automatycznego pakowania, więc jeśli linia jest obecnie na stronie dokumenty, ponieważ zbyt długo, należy dodać sobie powrotu karetki w textarea. ModuleDisabled=Moduł niepełnosprawnych ModuleDisabledSoNoEvent=Moduł niepełnosprawnych przypadku tak nie utworzonych ConfirmPurge=Czy na pewno chcesz wykonać ten purge?
          To spowoduje usunięcie wszystkich plików z pewnością dane z żaden sposób, aby przywrócić im (ECM pliki załączone pliki ...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Plików. Lang załadowany w pamięci współdzielonej ExamplesWithCurrentSetup=Przykłady z bieżących uruchamiania Instalatora ListOfDirectories=Lista katalogów OpenDocument szablony ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów format OpenDocument.

          Umieść tutaj pełną ścieżkę katalogów.
          Dodaj powrotu karetki między ee katalogu.
          Aby dodać katalog GED modułu dodać, DOL_DATA_ROOT / ECM / yourdirectoryname.

          Pliki z tych katalogów może kończyć się na. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Przykłady składni:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Aby dowiedzieć się jak stworzyć odt szablonów dokumentów, przed zapisaniem ich w tych spisach, czytać dokumentację wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Stanowisko Imię / nazwa DescWeather=Poniższe zdjęcia pojawi się na desce rozdzielczej, kiedy liczba opóźnień w działaniach osiągnąć następujące wartości: KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr "dolibarrkey" w webservices) TestSubmitForm=Formularz testowy wejście ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie. ThemeDir=Katalog Skins ConnectionTimeout=Timeout Connexion ResponseTimeout=Timeout odpowiedź SmsTestMessage=Komunikat z testów PHONEFROM__ __ do __ PHONETO__ ModuleMustBeEnabledFirst=%s moduł musi być włączony przed użyciem tej funkcji. SecurityToken=Kluczem do bezpiecznego URL NoSmsEngine=Żaden menedżer nie nadawca SMS dostępna. SMS Sender menedżer nie są instalowane z dystrybucji domyślnym (bo zależy od dostawcy zewnętrznego), ale można znaleźć jedne na http://www.dolistore.com PDF=PDF PDFDesc=Można ustawić każda globalna opcje związane z PDF generacji PDFAddressForging=Zasady na kuźnia pola adresowe HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT od wygenerowanego pliku PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteka UrlGenerationParameters=Parametry zabezpieczyć URL SecurityTokenIsUnique=Użyj unikalny parametr securekey dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Użytkownicy i grupy Module0Desc=Użytkownicy i grupy zarządzania Module1Name=Strony trzecie Module1Desc=Firmy i kontaktów zarządzania Module2Name=Komercyjne Module2Desc=Zarządzanie Module10Name=Księgowość Module10Desc=Prosta księgowość zarządzania (faktura wysyłki i płatności) Module20Name=Propozycje Module20Desc=Commercial propozycje zarządzania Module22Name=E-mailing Module22Desc=E-mailing zarządzania Module23Name= Energia Module23Desc= Monitorowanie zużycia energii Module25Name=Zamówienia klientów Module25Desc=Zamówień zarządzania Module30Name=Faktury Module30Desc=Faktur i not kredytowych zarządzania dla klientów. Faktury zarządzania dla dostawców Module40Name=Dostawcy Module40Desc=Dostawcy zarządzania i zakupu (zamówienia i faktury) Module42Name=Syslog Module42Desc=Rejestrowanie urządzenia (syslog) Module49Name=Redakcja Module49Desc=Redakcja "zarządzania Module50Name=Produkty Module50Desc=Produkty zarządzania Module51Name=Mass mailing Module51Desc=Masa papieru mailingowych zarządzania Module52Name=Zapasy Module52Desc=Zapasy zarządzania produktów Module53Name=Usługi Module53Desc=Usługi zarządzania Module54Name=Kontrakty Module54Desc=Zamówienia i usług zarządzania Module55Name=Kody kreskowe Module55Desc=Kody kreskowe zarządzania Module56Name=Telefonia Module56Desc=Telefonia integracji Module57Name=Zlecenia stałe Module57Desc=Zlecenia stałe i wycofań zarządzania Module58Name=ClickToDial Module58Desc=ClickToDial integracji Module59Name=Bookmark4u Module59Desc=Dodawanie funkcji do generowania Bookmark4u konto z konta Dolibarr Module70Name=Interwencje Module70Desc=Interwencje zarządzania Module75Name=Koszty wyjazdów i notatki Module75Desc=Wydatki i wycieczki zauważa zarządzania Module80Name=Sendings Module80Desc=Sendings zamówienia na dostawy i zarządzania Module85Name=Banki i gotówki Module85Desc=Zarządzanie bankiem lub Rachunki Module100Name=ExternalSite Module100Desc=Obejmuje zewnętrznych stronie internetowej w menu Dolibarr i wyświetlać go w ramy Dolibarr Module105Name=Mailman i Sip Module105Desc=Listonosz lub SPIP interfejs modułu członka Module200Name=LDAP Module200Desc=Synchronizacji katalogu LDAP Module210Name=PostNuke Module210Desc=PostNuke integracji Module240Name=Dane eksportu Module240Desc=Narzędzie do eksportu Dolibarr danych (z asystentami) Module250Name=Dane przywóz Module250Desc=Narzędzie do importowania danych w Dolibarr (z asystentami) Module310Name=Członkowie Module310Desc=Fundacja użytkowników zarządzania Module320Name=RSS Feed Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz ekranu stron Module330Name=Zakładki Module330Desc=Zakładki zarządzania Module400Name=Projekty Module400Desc=Projekty zarządzania wewnątrz inne moduły Module410Name=Webcalendar Module410Desc=Webcalendar integracji Module500Name=Podatków, składek na ubezpieczenia społeczne i dywidendy Module500Desc=Podatki i składki na ubezpieczenie społeczne zarządzania Module600Name=Powiadomienia Module600Desc=Wyślij powiadomienia (przez e-mail) na Dolibarr działalności wydarzenia Module700Name=Darowizny Module700Desc=Darowizny zarządzania Module800Name=OsCommerce bezpośrednie Module800Desc=Interfejs do wykazują osCommerce lub OSCSS sklepu za pośrednictwem bezpośredniego dostępu do baz danych Module900Name=OsCommerce przez WAS Module900Desc=Interfejs do wykazują osCommerce sklep z web services. \\ NW tym module requiere o zainstalowanie składników z / oscommerce_ws / ws_server osCommerce do swojego serwera. Zobacz plik README w / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integracji Module1400Name=Księgowość ekspertów Module1400Desc=Księgowość zarządzania dla ekspertów (double stron) Module1780Name=Kategorie Module1780Desc=Kategorie zarządzania (produktów, dostawców i klientów) Module2000Name=FCKeditor Module2000Desc=Edytor WYSIWYG # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Porządek obrad Module2400Desc=Działania / zadania i porządku zarządzania Module2500Name=Electronic Content Management Module2500Desc=Zapisz i udostępniania dokumentów Module2600Name= WebServices Module2600Desc= Włącz serwer usług internetowych Dolibarr Module2700Name= Gravatar Module2700Desc= Użyj Gravatar usług online (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (znaleziono ich e-maile). Konieczność dostępu do Internetu # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP możliwości konwersji Maxmind # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-firma Module5000Desc=Pozwala na zarządzanie wieloma firmami # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Moduł oferują online strony płatności za pomocą karty kredytowej z Paybox Module50100Name=Kasa Module50100Desc=Kasa modułu Module50200Name= Paypal Module50200Desc= Moduł oferują online strony płatności za pomocą karty kredytowej z Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Czytaj faktur Permission12=Tworzenie/Modyfikacja faktur Permission13=faktur Unvalidate Permission14=Validate faktur Permission15=Wysyłanie faktur e-mailem Permission16=Tworzenie płatności za faktury Permission19=Usuń faktur Permission21=Czytaj propozycji Permission22=Tworzenie / zmodyfikować propozycji Permission24=Validate propozycji Permission25=Wyślij propozycji Permission26=Zamknij propozycji Permission27=Usuń propozycji Permission28=Eksport propozycji Permission31=Czytaj produktów / usług Permission32=Tworzenie / modyfikowania produktów / usług Permission34=Usuwanie produktów / usług Permission36=Eksport produktów / usług Permission38=Eksport produktów Permission41=Czytaj projektów i zadań Permission42=Tworzenie / modyfikacji projektów, edytowanie zadań dla moich projektów Permission44=Usuwanie projektów Permission61=Czytaj interwencji Permission62=Tworzenie / zmodyfikować interwencji Permission64=Usuń interwencji Permission67=Eksport interwencji Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikować użytkowników Permission74=Usuwanie użytkowników Permission75=Konfiguracja typów i atrybutów dla członków Permission76=Eksport danych Permission78=Czytaj subskrypcje Permission79=Tworzenie / zmodyfikować subskrypcje Permission81=Czytaj zleceń klientów Permission82=Tworzenie / modyfikować zleceń klientów Permission84=Validate zleceń klientów Permission86=Wyślij zleceń klientów Permission87=Zamknij zleceń klientów Permission88=Zrezygnuj zleceń klientów Permission89=Usuń zleceń klientów Permission91=Czytaj składek na ubezpieczenia społeczne i podatku VAT Permission92=Tworzenie / modyfikacji składek na ubezpieczenia społeczne i podatku VAT Permission93=Usuń składek na ubezpieczenia społeczne i podatku VAT Permission94=Eksport składek na ubezpieczenia społeczne Permission95=Przeczytaj raporty Permission96=Instalator wysyłkowe Permission97=Czytaj faktury rachunkowych wysyłkowe Permission98=Wysłanie faktury w księgowości linie Permission101=Czytaj sendings Permission102=Utwórz / Modyfikuj sendings Permission104=Validate sendings # Permission106=Export sendings Permission109=Usuń sendings Permission111=Czytaj finansowych Permission112=Tworzenie / modyfikować / usuwać i porównać transakcji Permission113=Instalator financiel finansowych (tworzenie, zarządzanie kategorie) Permission114=Skonsoliduj transakcji Permission115=Transakcji eksportowych i konta Permission116=Przelewy pomiędzy rachunkami Permission117=Zarządzanie czeków wysyłkowe Permission121=Czytaj trzecich związanych z użytkowników Permission122=Tworzenie / zmodyfikować trzecich związane z użytkownikiem Permission125=Usuń trzecich związane z użytkownikiem Permission126=Eksport stron trzecich Permission141=Przeczytaj zadań Permission142=Tworzyć / modyfikować zadania Permission144=Delegować zadania Permission146=Czytaj dostawców Permission147=Czytaj statystyki Permission151=Czytaj stałych zleceń Permission152=Instalacji stałych zleceń Permission153=Czytaj zlecenia stałe wpływy Permission154=Karta kredytowa / odmówić zleceń stałych wpływów Permission161=Czytaj umów Permission162=Tworzenie / zmodyfikować umowy Permission163=Aktywacja usługi na podstawie umowy Permission164=Wyłączenie usługi na podstawie umowy Permission165=Usuń umów Permission171=Czytaj wycieczki Permission172=Tworzenie / zmodyfikować wycieczki Permission173=Usuń wycieczki Permission178=Eksport wycieczki Permission180=Czytaj dostawców Permission181=Czytaj dostawcy zamówienia Permission182=Tworzenie / zmodyfikować dostawcy zamówienia Permission183=Validate dostawcy zamówienia Permission184=Zatwierdź dostawcy zamówienia Permission185=Postanowienie dostawcy zamówienia Permission186=Odbiór dostawcy zamówienia Permission187=Zamknij dostawcy zamówienia Permission188=Zrezygnuj dostawcy zamówienia Permission192=Tworzenie linii Permission193=Zrezygnuj linie Permission194=Przeczytaj przepustowość linii Permission202=Tworzenie połączenia ADSL Permission203=Postanowienie połączenia zamówień Permission204=Postanowienie połączeń Permission205=Zarządzanie połączeniami Permission206=Czytaj połączeń Permission211=Czytaj Telefonia Permission212=Linii Permission213=Uaktywnij linii Permission214=Instalator Telefonia Permission215=Instalator dostawców Permission221=Czytaj emailings Permission222=Utwórz / Modyfikuj emailings (tematu odbiorców ...) Permission223=Validate emailings (umożliwia wysyłanie) Permission229=Usuń emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Czytaj kategorii Permission242=Tworzenie / modyfikowanie kategorii Permission243=Usuwanie kategorii Permission244=Zobacz zawartość ukrytych kategorii Permission251=Czytaj innych użytkowników i grup PermissionAdvanced251=Przeczytaj inne użytkowników Permission252=Tworzenie / modyfikować innych użytkowników, grup i twoje permisssions Permission253=Modyfikowanie innych użytkowników hasła PermissionAdvanced253=Tworzyć / modyfikować wewnętrznych / zewnętrznych użytkowników i uprawnień Permission254=Usunąć lub wyłączyć innych użytkowników Permission255=Tworzenie / zmodyfikować własną informacje o użytkowniku Permission256=Zmienić własną hasło Permission262=Rozszerzenie dostępu do wszystkich stron trzecich (nie tylko te związane z użytkowników). Nie skuteczne dla użytkowników zewnętrznych (zawsze ograniczona do siebie). Permission271=Czytaj CA Permission272=Czytaj faktur Permission273=Wystawienie faktury Permission281=Czytaj kontaktów Permission282=Tworzenie / zmodyfikować kontakty Permission283=Usuń kontakty Permission286=Eksportuj kontakty Permission291=Czytaj taryf Permission292=Ustaw uprawnienia dotyczące taryf Permission293=Modyfikuj klientom taryfy Permission300=Odczyt kodów kreskowych Permission301=Tworzenie / modyfikować kody kreskowe Permission302=Usuwanie kodów kreskowych Permission311=Czytaj usług Permission312=Przypisz usługę umowy Permission331=Czytaj zakładek Permission332=Utwórz / Modyfikuj zakładki Permission333=Usuwanie zakładki Permission341=Przeczytaj swoje uprawnienia Permission342=Tworzyć / modyfikować własne dane użytkownika Permission343=Modyfikować swoje hasło Permission344=Modyfikuj swoje uprawnienia Permission351=Przeczytaj grupy Permission352=Przeczytaj grup uprawnień Permission353=Tworzyć / modyfikować grupy Permission354=Usunąć lub wyłączyć grupy Permission358=Użytkownicy Eksport Permission401=Czytaj zniżki Permission402=Tworzenie / modyfikować rabaty Permission403=Sprawdź rabaty Permission404=Usuń zniżki Permission531=Czytaj usług Permission532=Tworzenie / modyfikowania usług Permission534=Usuwanie usług Permission536=Zobacz / zarządzania usługami ukrytymi Permission538=Eksport usług Permission701=Czytaj darowizn Permission702=Tworzenie / zmodyfikować darowizn Permission703=Usuń darowizn Permission1001=Czytaj zapasów Permission1002=Tworzenie / zmodyfikować zapasów Permission1003=Usuń zapasów Permission1004=Czytaj stanie ruchów Permission1005=Tworzenie / zmodyfikować stanie ruchów Permission1101=Przeczytaj zamówienia na dostawy Permission1102=Tworzenie / modyfikacji zamówienia na dostawy Permission1104=Validate zamówienia na dostawy Permission1109=Usuń zamówienia na dostawy Permission1181=Czytaj dostawców Permission1182=Czytaj dostawcy zamówienia Permission1183=Tworzenie dostawcy zamówienia Permission1184=Validate dostawcy zamówienia Permission1185=Zatwierdź dostawcy zamówienia Permission1186=Postanowienie dostawcy zamówienia Permission1187=Potwierdzam otrzymanie zamówienia dostawcy Permission1188=Zamknij dostawcy zamówienia Permission1201=Pobierz skutek wywozu Permission1202=Utwórz / Modyfikuj wywóz Permission1231=Czytaj dostawcy faktur Permission1232=Tworzenie faktury dostawcy Permission1233=Sprawdź dostawcę faktur Permission1234=Usuń dostawcy faktur Permission1235=Wyślij faktury dostawców za pośrednictwem poczty elektronicznej Permission1236=Eksport faktury dostawcy, atrybuty i płatności # Permission1237=Export supplier orders and their details Permission1251=Uruchom masowego importu danych do zewnętrznych baz danych (dane obciążenia) Permission1321=Eksport klienta faktury, atrybuty i płatności Permission1421=Eksport zamówień i atrybuty # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Czytaj działań (zdarzeń lub zadań) związane z jego konta Permission2402=Tworzenie / modyfikować / usuwać działań (zdarzeń lub zadań) związane z jego konta Permission2403=Czytaj działań (zdarzeń lub zadań) innych Permission2411=Przeczytaj działań (zdarzeń i zadań) innych osób Permission2412=Tworzenie / modyfikowanie działań (zdarzeń i zadań) innych osób Permission2413=Usuń działań (zdarzeń i zadań) innych osób Permission2501=Przeczytaj dokumenty Permission2502=Prześlij dokumenty lub usunąć Permission2503=Wyślij lub usuwanie dokumentów Permission2515=Instalator dokumenty katalogów # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Przeczytaj transakcji Permission50202=Transakcji importowych # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Firma typy DictionnaryCompanyJuridicalType=Juridical rodzajów spółek DictionnaryProspectLevel=Prospect poziomu potencjalnego DictionnaryCanton=Dzielnice DictionnaryRegion=Regiony DictionnaryCountry=Kraje DictionnaryCurrency=Waluty DictionnaryCivility=Civility tytuł DictionnaryActions=Działania listy DictionnarySocialContributions=Składek na ubezpieczenia społeczne typy DictionnaryVAT=Stawek VAT # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Warunki płatności DictionnaryPaymentModes=Płatność tryby DictionnaryTypeContact=Kontakt typy DictionnaryEcotaxe=Podatku ekologicznego (WEEE) DictionnaryPaperFormat=Księga formatów DictionnaryFees=Rodzaj opłaty DictionnarySendingMethods=Sendings metod DictionnaryStaff=Personel DictionnaryAvailability=Opóźnienie dostawy DictionnaryOrderMethods=Metody zamawiania DictionnarySource=Pochodzenie wniosków / zleceń # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Instalator zapisane BackToModuleList=Powrót do listy modułów BackToDictionnaryList=Powrót do listy słowników VATReceivedOnly=Specjalne stawki nie obciążają VATManagement=Zarządzanie VAT # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0, które mogą być wykorzystane w przypadkach takich jak stowarzyszeń, osób fizycznych lub małych firm. VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje o rzeczywistym systemu fiskalnego (uproszczony rzeczywistym lub normalnej rzeczywistym). A system, w którym VAT jest deklarowana. VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
          Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania.
          Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania.
          LocalTax1IsNotUsedDescES= Domyślnie proponowana jest 0 RE. Koniec panowania. LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE. LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę:
          Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania.
          Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania.
          LocalTax2IsNotUsedDescES= Domyślnie proponowana jest 0 IRPF. Koniec panowania. LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów. LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego. LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu LabelOnDocuments=Etykieta na dokumenty NbOfDays=Nb dni AtEndOfMonth=Na koniec miesiąca Offset=Offset AlwaysActive=Zawsze aktywnych UpdateRequired=Your system needs to be updated. To do this, click on Aktualizuj teraz. Upgrade=Uaktualnij MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Dodaj rozszerzenie (temat, modułu, ...) WebServer=Web server DocumentRootServer=Web serwera katalogu DataRootServer=Dane plików katalogu IP=OD Port=Port VirtualServerName=Wirtualne nazwy serwera AllParameters=Wszystkie parametry OS=OS PhpEnv=Env PhpModules=Moduły PhpConf=Conf. PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages # Browser=Browser Server=Serwer Database=Baza DatabaseServer=Database host DatabaseName=Nazwa bazy danych DatabasePort=Baza portu DatabaseUser=Baza danych użytkownika DatabasePassword=Hasło bazy danych DatabaseConfiguration=Baza danych konfiguracji Tables=Tabele TableName=Nazwa tabeli TableLineFormat=Linia formacie NbOfRecord=Nb rekordów Constraints=Constraints ConstraintsType=Constraint Typ ConstraintsToShowOrNotEntry=Constraint pokazać też nie menu AllMustBeOk=Wszystkie te muszą być sprawdzone Host=Serwer DriverType=Sterownik typu SummarySystem=System informacji podsumowanie SummaryConst=Lista wszystkich Dolibarr konfiguracji parametrów SystemUpdate=System aktualizacji SystemSuccessfulyUpdate=System został zaktualizowany successfuly MenuCompanySetup=Firma / Fundacja MenuNewUser=Nowy użytkownik MenuTopManager=Górne menu menedżera MenuLeftManager=Lewe menu menedżera # MenuManager=Menu manager MenuSmartphoneManager=Smartphone menedżer menu DefaultMenuTopManager=Górne menu menedżera DefaultMenuLeftManager=Lewe menu menedżera DefaultMenuManager= Standardowy menedżer menu DefaultMenuSmartphoneManager=Smartphone menedżer menu Skin=Skóra tematu DefaultSkin=Domyślny motyw skóry MaxSizeList=Maks. długość listy DefaultMaxSizeList=Domyślny maks. długość listy MessageOfDay=Wiadomość dnia MessageLogin=Strona logowania wiadomość PermanentLeftSearchForm=Stałe formularz wyszukiwania na lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=logo Pokaż na menu po lewej stronie SystemSuccessfulyUpdated=System został zaktualizowany CompanyInfo=Firma / fundacja informacji CompanyIds=Firma / fundament tożsamości CompanyName=Imię CompanyAddress=Adres CompanyZip=Kod pocztowy CompanyTown=Miasto CompanyCountry=Kraj CompanyCurrency=Główne waluty # Logo=Logo DoNotShow=Nie pokazuj DoNotSuggestPaymentMode=Nie wskazują NoActiveBankAccountDefined=Brak aktywnego konta bankowego zdefiniowane OwnerOfBankAccount=Właściciel konta bankowego %s BankModuleNotActive=Rachunki bankowe modułu nie aktywny ShowBugTrackLink=Pokaż link "Zgłoś błąd" ShowWorkBoard=Pokaż "roboczego" na stronie głównej Alerts=Alarmy Delays=Opóźnienia DelayBeforeWarning=Opóźnienie ostrzeżenie przed DelaysBeforeWarning=Opóźnienia ostrzeżenie przed DelaysOfToleranceBeforeWarning=Tolerancja opóźnień ostrzeżenie przed DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed wpisu jest zgłaszane na ekranie z picto %s dla każdego elementu późno. Delays_MAIN_DELAY_ACTIONS_TODO=Opóźnienie tolerancji (w dniach) przed wpisu na temat planowanych działań nie został jeszcze zrealizowany Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Opóźnienie tolerancji (w dniach) przed wpisu dotyczącego zamówień jeszcze nie Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienie (w dniach) przed wpisem na dostawców zamówień jeszcze nie przetworzonych Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancja opóźnienia (liczba dni) przed wpisu na klienta niezapłaconych faktur Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania. SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony: SetupDescription3=Firma / fundacji konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju). SetupDescription4=Moduły konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu. SetupDescription5=Inne pozycje menu Zarządzaj opcjonalne parametry. EventsSetup=Instalator dla dzienników zdarzeń LogEvents=Audyt bezpieczeństwa imprez Audit=Audyt # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Audyt wydarzenia ListOfSecurityEvents=Lista Dolibarr bezpieczeństwa imprez SecurityEventsPurged=Zdarzenia zabezpieczeń oczyszczone LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. AreaForAdminOnly=Cechy te mogą być używane tylko przez administratora użytkowników. Administrator cechy i pomóc w Dolibarr są określone przez następujące picto: SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla administratora użytkowników. Żaden z Dolibarr uprawnień może zmniejszyć ten limit. CompanyFundationDesc=Edycja na tej stronie informacje o wszystkich znanych spółki lub fundacji należy zarządzać DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj AvailableModules=Dostępne moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Godzina dla sesji SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
          Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. TriggersAvailable=Dostępne wyzwala TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu htdocs / includes / wyzwala. One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...). TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez NORUN-suffix w ich imieniu. TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako modułu %s została wyłączona. TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów. TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło DictionnaryDesc=Określ tutaj wszystkie odniesienia danych. Możesz zakończyć predefiniowane wartości Ciebie. ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting. OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu. MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem. LimitsSetup=Ograniczenia / Precision konfiguracji LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj ... po ten numer, jeśli chcesz zobaczyć ... kiedy liczba jest obcięty przy wyświetlane na ekranie) MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF. MAIN_ROUNDING_RULE_TOT= Wielkość zaokrąglenia zakres (na nielicznych krajów, gdzie dokonuje się zaokrąglenia na coś innego niż o podstawie 10) UnitPriceOfProduct=Cena netto jednostki produktu TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony. NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania. SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz: BackupDesc2=* Zapisz zawartość dokumentów katalog ( %s), który zawiera wszystkie upload i generowanych plików (można dokonać np. ZIP). BackupDesc3=* Zapisz zawartość bazy danych z zrzutu. do tego, możesz użyć następujących asystenta. BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu. BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy: RestoreDesc2=* Przywracanie pliku archiwum (np. zip) katalog dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów na nowe Dolibarr instalacji lub na tym dokumenty directoy ( %s). RestoreDesc3=* Przywracanie danych z kopii zapasowej pliku zrzutu, do bazy danych do nowego Dolibarr instalacji lub do bazy danych tej instalacji. Ostrzeżenie, po przywróceniu jest gotowy, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została dokonana, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do tej instalacji, można się do tego asystenta. # RestoreMySQL=MySQL import ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej WeekStartOnDay=Pierwszy dzień tygodnia RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Częściowe tłumaczenie SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczone czy może zawiera błędy. Jeśli wykrycie niektórych, można naprawić. Pliki lang tekstu do katalogu htdocs / langs i przedstawić je na forum w http://www.dolibarr.org . MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone) MAIN_DISABLE_METEO=Wyłącz meteo widok TestLoginToAPI=Przetestuj się zalogować do interfejsu API ProxyDesc=Niektóre funkcje Dolibarr trzeba mieć dostęp do Internetu do pracy. Zdefiniować tutaj parametry do tego. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry mówi Dolibarr jak uzyskać dostęp do Internetu za jego pośrednictwem. ExternalAccess=Zewnętrzny dostęp MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu) MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy MAIN_PROXY_PORT=Port serwera proxy MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Przypisanych %s ma złą wartość. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Ustawienie sendings emailem SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba). PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysyłania wiadomości za pomocą metody "PHP mail bezpośrednie" wygeneruje wiadomość e-mail, które mogą nie być prawidłowo przetwarzany przez niektórych serwerach odbieraniem poczty. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi hostowanych przez thoose podsłuchu platform. Jest tak w przypadku niektórych dostawców internetowych (np.: Orange w Francji). To nie jest problem w Dolibarr ani w PHP, ale na otrzymaniu serwera poczty jest. Można jednak dodać MAIN_FIX_FOR_BUGGED_MTA opcji do 1 w konfiguracji - inne zmiany Dolibarr aby tego uniknąć. Jednak może wystąpić problem z innych serwerów, które ścisłego przestrzegania standardowych SMTP. Innym rozwiązaniem (zaleciły) jest użycie metody "SMTP gniazdo biblioteki", który ma wady. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe. PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie. ##### Users setup ##### UserGroupSetup=Użytkownicy i grupy konfiguracji modułu GeneratePassword=Zaproponuj wygenerowane hasło RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła DoNotSuggest=Nie zgłosił żadnych hasło EncryptedPasswordInDatabase=Aby umożliwić szyfrowanie haseł w bazie danych DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania UsersSetup=Użytkownicy modułu konfiguracji UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy) ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu. ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej. UseNotifications=Użyj powiadomień NotificationsDesc=Powiadomienia umożliwia automatyczne cichu wysłać mail, w przypadku niektórych Dolibarr wydarzeń, do spółek, które są skonfigurowane do ModelModules=Szablony dokumentów # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być wyjątkowa? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Różne ##### Webcal setup ##### WebCalSetup=Webcalendar link konfiguracji WebCalSyncro=Dodaj Dolibarr wydarzeń WebCalendar WebCalAllways=Zawsze, nie pytając WebCalYesByDefault=Na żądanie (tak domyślnie) WebCalNoByDefault=Na życzenie (bez domyślnie) WebCalNever=Nigdy WebCalURL=URL kalendarza dostępu WebCalServer=Serwerze bazy danych kalendarza WebCalDatabaseName=Nazwa bazy danych WebCalUser=Użytkownicy mają dostęp do bazy danych WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie. WebCalTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych. WebCalAddEventOnCreateActions=Dodaj wydarzenie w kalendarzu działań utworzyć WebCalAddEventOnCreateCompany=Dodaj wydarzenie w kalendarzu tworzyć spółki WebCalAddEventOnStatusPropal=Dodaj wydarzenie w kalendarzu propozycji zmiany statusu WebCalAddEventOnStatusContract=Dodaj kalendarz przypadku umów w sprawie zmiany statusu WebCalAddEventOnStatusBill=Dodaj kalendarz przypadku zmiany statusu na rachunki WebCalAddEventOnStatusMember=Dodaj kalendarz przypadku zmiany statusu członków WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe. ##### Invoices ##### BillsSetup=Faktury konfiguracji modułu BillsDate=Faktury daty BillsNumberingModule=Faktur i not kredytowych numeracji modułu BillsPDFModules=Faktura dokumentów modele CreditNoteSetup=Nota kredytowa konfiguracji modułu CreditNotePDFModules=Nota kredytowa dokument modeli CreditNote=Nota kredytowa CreditNotes=Not kredytowych ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty DisableRepeatable=Wyłącz powtarzalny faktur SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej faktury bez zapłaty SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do FreeLegalTextOnInvoices=Wolny tekst na fakturach # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Commercial propozycje konfiguracji modułu CreateForm=Tworzenie formularzy NumberOfProductLines=Liczba linii produktów ProposalsNumberingModules=Commercial wniosku numeracji modules ProposalsPDFModules=Commercial wniosku dokumenty modeli ClassifiedInvoiced=Sklasyfikowany zafakturowana HideTreadedPropal=Ukryj leczonych propozycji w wykazie AddShippingDateAbility=Dodaj datę wysyłki zdolność AddDeliveryAddressAbility=Dodaj datę dostawy zdolność UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja FreeLegalTextOnProposal=Darmowy tekstu propozycji # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Zamówienia zarządzania konfiguracją OrdersNumberingModules=Zamówienia numeracji modules OrdersModelModule=Zamów dokumenty modeli HideTreadedOrders=Ukryj leczonych lub anulowaniu zamówienia na liście ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku FreeLegalTextOnOrders=Wolny tekst na zamówienie # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplacé par le téléphone de l'appelé
          __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
          __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
          __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u konfiguracji modułu ##### Interventions ##### InterventionsSetup=Interwencje konfiguracji modułu FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji FicheinterNumberingModules=Interwencja numeracji modules TemplatePDFInterventions=Interwencja karty wzorów dokumentów # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Konfiguracja modułu umowy ContractsNumberingModules=Kontrakty numerowania modułów ##### Members ##### MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje AddSubscriptionIntoAccount=Dodaj do subskrypcji konta bankowego lub środków pieniężnych, bankowych modułu AdherentLoginRequired= Zarządzanie logowania dla każdego członka AdherentMailRequired=Email wymagane, aby utworzyć nowy członek MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie ##### LDAP setup ##### LDAPSetup=Konfiguracja LDAP LDAPGlobalParameters=Parametry globalne LDAPUsersSynchro=Użytkownicy LDAPGroupsSynchro=Grupy LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Członkowie LDAPSynchronization=LDAP synchronizacji LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Wpisz LDAP LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP LDAPTypeExample=Openldap, Egroupware lub usługi Active Directory LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer LDAPServerPort=Portu serwera LDAPServerPortExample=Standardowy port: 389 LDAPServerProtocolVersion=Protokół wersji LDAPServerUseTLS=Użyj TLS LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS LDAPServerDn=Serwer DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Kompletny DN (dawniej: cn= adminldap, dc= społeczeństwa, dc= com) LDAPPassword=Hasło administratora LDAPUserDn=Użytkowników DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Kompletny DN (dawniej: ou= users, dc= społeczeństwa, dc= com) LDAPGroupDn=Grupy DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com) LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com) LDAPPasswordExample=Administrator hasło LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP LDAPDnContactActive=Kontakty 'synchronizacji LDAPDnContactActiveYes=Aktywowany synchronizacji LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji LDAPDnMemberActive=Posłów synchronizacji LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji LDAPContactDn=Dolibarr kontaktów "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com) LDAPMemberDn=Dolibarr członków DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Kompletny DN (dawniej: ou= użytkowników, dc= społeczeństwa, dc= com) LDAPMemberObjectClassList=Lista objectClass LDAPMemberObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory) LDAPUserObjectClassList=Lista objectClass LDAPUserObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory) LDAPGroupObjectClassList=Lista objectClass LDAPGroupObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, groupOfUniqueNames) LDAPContactObjectClassList=Lista objectClass LDAPContactObjectClassListExample=Lista objectClass definiowania rekordu atrybutów (np. top, InetOrgPerson górę lub użytkowników do usługi Active Directory) LDAPMemberTypeDn=Dolibarr członka typu DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Kompletny DN (dawniej: ou= type_members, dc= społeczeństwa, dc= com) LDAPTestConnect=Test połączenia LDAP LDAPTestSynchroContact=Test kontaktu synchronizacji LDAPTestSynchroUser=Test użytkownika synchronizacji LDAPTestSynchroGroup=Test grupy synchronizacji LDAPTestSynchroMember=Test członka synchronizacji # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP udane (Server= %s, port= %s, %s= Administrator, Password= %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) LDAPUnbindSuccessfull=Odłącz udane LDAPUnbindFailed=Odłącz nie LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie LDAPConnectToDNFailed=Połączenie au DN ( %s) choue LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3 LDAPSetupForVersion2=Skonfigurowane dla serwera LDAP w wersji 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (UNIX) LDAPFieldLoginExample=Przykład: uid LDAPFilterConnection=Wyszukaj filtr LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Przykład: sAMAccountName LDAPFieldFullname=Imię i nazwisko LDAPFieldFullnameExample=Przykład: cn LDAPFieldPassword=Hasło LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane LDAPFieldPasswordCrypted=Zaszyfrowane hasło LDAPFieldPasswordExample=Przykład: userPassword LDAPFieldCommonName=Nazwa zwyczajowa LDAPFieldCommonNameExample=Przykład: cn LDAPFieldName=Imię LDAPFieldNameExample=Przykład: sn LDAPFieldFirstName=Imię LDAPFieldFirstNameExample=Przykład: GivenName LDAPFieldMail=Adres e-mail LDAPFieldMailExample=Przykład: poczta LDAPFieldPhone=Profesjonalne numer telefonu LDAPFieldPhoneExample=Przykład: telephonenumber LDAPFieldHomePhone=Osobiste numer telefonu LDAPFieldHomePhoneExample=Przykład: homephone LDAPFieldMobile=Telefon komórkowy LDAPFieldMobileExample=Przykład: telefon komórkowy LDAPFieldFax=Numer faksu LDAPFieldFaxExample=Przykład: facsimiletelephonenumber LDAPFieldAddress=Ulica LDAPFieldAddressExample=Przykład: ulica LDAPFieldZip=Kod pocztowy LDAPFieldZipExample=Przykład: KodPocztowy LDAPFieldTown=Miasto LDAPFieldTownExample=Przykład: l LDAPFieldCountry=Kraj LDAPFieldCountryExample=Przykład: c LDAPFieldDescription=Opis LDAPFieldDescriptionExample=Przykład: opis LDAPFieldGroupMembers= Członkowie grupy LDAPFieldGroupMembersExample= Przykład: uniqueMember LDAPFieldBirthdate=Data urodzenia LDAPFieldBirthdateExample=Przykład: LDAPFieldCompany=Firma LDAPFieldCompanyExample=Przykład: o LDAPFieldSid=SID LDAPFieldSidExample=Przykład: objectSid LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Post / Funkcja # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametry są nadal hardcoded (kontakt w klasie) LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników. LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy. LDAPDescMembers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników modułu. LDAPDescValues=Przykład wartości są dla OpenLDAP ładowane z następujących schematów: core.schema, cosine.schema, inetorgperson.schema). Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP slapd.conf do wszystkich thoose schemas załadowany. ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi ProductServiceSetup=Produkty i usługi moduły konfiguracyjne NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu) ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach ModifyProductDescAbility=Personalizacja opisy produkowanych w formach ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku UseSearchToSelectProduct=Użyj formularza wyszukiwania, aby wybrać produkt (zamiast przy użyciu pola listy) UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog konfiguracji modułu SyslogOutput=Zaloguj wyjście SyslogSyslog=Syslog SyslogFacility=Funkcja SyslogLevel=Poziom SyslogSimpleFile=Plik SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty ##### Barcode ##### BarcodeSetup=Barcode konfiguracji PaperFormatModule=Format druku modułu BarcodeEncodeModule=Barcode typ kodowania UseBarcodeInProductModule=Wykorzystanie kodów kreskowych dla produktów CodeBarGenerator=Generator kodów kreskowych ChooseABarCode=Nie określono generatora FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator BarcodeDescEAN8=Kod kreskowy typu EAN8 BarcodeDescEAN13=Kodów kreskowych typu EAN13 BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 GenbarcodeLocation=Kod kreskowy generowania narzędzie wiersza polecenia (używanego przez phpbarcode silników dla niektórych typów kodów kreskowych) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Wycofanie konfiguracji modułu ##### ExternalRSS ##### ExternalRSSSetup=Zewnętrzne RSS przywóz konfiguracji NewRSS=Nowy kanał RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami ##### Notification ##### NotificationSetup=Mailing konfiguracji modułu NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień ListOfAvailableNotifications=Lista dostępnych powiadomień (Ta lista zależy od aktywowanych modułów) ##### Sendings ##### SendingsSetup=Wysyłanie konfiguracji modułu SendingsReceiptModel=Wysyłanie otrzymania modelu SendingsNumberingModules=Sendings numerowania modułów SendingsAbility=Wsparcie dla klientów sendings arkuszy dostaw NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony. FreeLegalTextOnShippings=Dowolny tekst na shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu DeliveriesOrderAbility=Wsparcie dostaw produktów wpływy FreeLegalTextOnDeliveryReceipts=Wolny tekst na dostawy wpływy ##### FCKeditor ##### AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki FCKeditorForProductDetails=WYSIWIG tworzenie / edycja szczegółów linii produktów dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp. ..)
          Ostrzeżenie: Użycie tej opcji nie jest poważnie zaleciły, ponieważ może powodować problemy ze znaków specjalnych i strona w trakcie budowy formatowania plików PDF. FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. ##### Mantis ##### MantisSetup=Mantis link konfiguracji MantisURL=Adres URL Mantis dostępu MantisServer=Serwerze bazy danych Mantis MantisDatabaseName=Nazwa bazy danych MantisUser=Użytkownicy mają dostęp do bazy danych MantisSetupSaved=Mantis konfiguracji zapisany pomyślnie. MantisTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. MantisTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. MantisTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. MantisErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Mantis bazy danych. ##### Stock ##### StockSetup=Konfiguracja modułu zapasów UserWarehouse=Wykorzystanie zasobów osobowych ##### Menu ##### MenuDeleted=Menu skreślony TreeMenu=Drzewo menu Menus=Menu TreeMenuPersonalized=Spersonalizowane menu NewMenu=Nowe menu MenuConf=Menu konfiguracji Menu=Wybór menu MenuHandler=Menu obsługi MenuModule=Źródło modułu HideUnauthorizedMenu= Ukryj nieautoryzowanych menu (szary) DetailId=Id menu DetailMenuHandler=Menu obsługi gdzie pokazać nowe menu DetailMenuModule=Moduł nazwę w menu, jeśli pochodzą z modułem DetailType=Rodzaj menu (na górze lub po lewej) DetailTitre=Menu etykiety lub etykiety kod tłumaczenia DetailMainmenu=Grupa do której należy (przestarzałe) DetailUrl=Adres URL, pod którym menu wysyłamy (Absolute URL lub link zewnętrzny link z http://) DetailLeftmenu=Displya warunku lub nie (przestarzałe) DetailEnabled=Warunek, aby pokazać lub nie wejścia DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary DetailLangs=Lang nazwy etykiety kodów DetailUser=Intern / Pomocy Wszystkie Target=Cel DetailTarget=Target dla linków (_blank górę otworzyć nowe okno) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany DeleteMenu=Usuń w menu ConfirmDeleteMenu=Czy na pewno chcesz usunąć menu %s? DeleteLine=Usuń wiersz ConfirmDeleteLine=Czy na pewno chcesz usunąć ten wiersz? ##### Tax ##### TaxSetup=Podatków, składek na ubezpieczenia społeczne i dywidendy konfiguracji modułu OptionVatMode=Opcja d'exigibilit de TVA OptionVATDefault=Standard OptionVATDebitOption=Opcja usługi sur debetowych OptionVatDefaultDesc=VAT jest należny:
          - W dniu dostawy / płatności za towary
          - Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
          - W dniu dostawy / płatności za towary
          - Na fakturze (obciążenie) na usługi SummaryOfVatExigibilityUsedByDefault=Godzina VAT wymagalność domyślnie według choosed opcji: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty OnInvoice=Na fakturze SupposedToBePaymentDate=Płatność daty dostawy, jeśli wykorzystane data nie jest znana SupposedToBeInvoiceDate=Faktura używany termin Buy=Kupić Sell=Sprzedać InvoiceDateUsed=Faktura używany termin YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. AccountancyCode=Kod Księgowość # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ##### Point Of Sales (CashDesk) ##### CashDesk=Punktów sprzedaży CashDeskSetup=Kasa konfiguracji modułu CashDeskThirdPartyForSell=Generic trzeciej do używania na sprzedaż CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych CashDeskIdWareHouse=Datawarehous użytkownika na sprzedaż ##### Bookmark ##### BookmarkSetup=Zakładka konfiguracji modułu BookmarkDesc=Moduł ten umożliwia zarządzanie zakładkami. Możesz także dodać skróty do jakichkolwiek Dolibarr strony lub stron internetowych externale po lewej stronie menu. NbOfBoomarkToShow=Maksymalna liczba zakładek, aby pokazać, w lewym menu ##### WebServices ##### WebServicesSetup=WebServices konfiguracji modułu WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera świadczenia różnorodnych usług internetowych. WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url ##### Bank ##### BankSetupModule=Bank konfiguracji modułu FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy BankOrderShow=Wyświetl rachunków bankowych dla krajów stosujących "Szczegółowe numer bankowy" BankOrderGlobal=Ogólny BankOrderGlobalDesc=Ogólna kolejność wyświetlania BankOrderES=Hiszpański BankOrderESDesc=Hiszpański kolejność wyświetlania ##### Multicompany ##### MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### SuppliersSetup=Dostawca konfiguracji modułu SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pamiętać, że dane państwo ip do pliku musi być wewnątrz katalogu PHP może odczytać (sprawdzenie konfiguracji PHP open_basedir i uprawnienia systemu plików). YouCanDownloadFreeDatFileTo=Możesz pobrać darmową wersję demo kraju GeoIP plik Maxmind w %s. YouCanDownloadAdvancedDatFileTo=Możesz także pobrać bardziej kompletna wersja, z aktualizacjami, kraju GeoIP plik Maxmind w %s. TestGeoIPResult=Test konwersji IP -> kraj ##### Projects ##### ProjectsNumberingModules=Moduł projektów numeracji ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/pl_PL/withdrawals.lang000644 000764 000764 00000011314 12512666460 020337 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Stały dziedzinie zamówień CustomersStandingOrdersArea=Klienci stałych zleceń obszarze StandingOrders=Zlecenia stałe StandingOrder=Zlecenia stałe NewStandingOrder=Nowe zlecenie stałe StandingOrderToProcess=Do procesu StandingOrderProcessed=Przetworzony Withdrawals=Wypłaty Withdrawal=Wycofanie WithdrawalsReceipts=Wycofania wpływy WithdrawalReceipt=Wycofanie otrzymania WithdrawalReceiptShort=Odbiór LastWithdrawalReceipts=Ostatnia %s wycofania wpływy WithdrawedBills=Withdrawed faktur WithdrawalsLines=Wycofania linie RequestStandingOrderToTreat=Wniosek o stałych zleceń w leczeniu RequestStandingOrderTreated=Wniosek o stałych zleceń leczonych CustomersStandingOrders=Stałych zleceń klienta CustomerStandingOrder=Klient zlecenie stałe NbOfInvoiceToWithdraw=Nb faktury z wycofać wniosek NbOfInvoiceToWithdrawWithInfo=Nb faktury z wycofać wniosek o klientów posiadających określone informacje o koncie bankowym InvoiceWaitingWithdraw=Faktura czeka na wycofać AmountToWithdraw=Kwota do wycofania WithdrawsRefused=Wycofuje odmówił NoInvoiceToWithdraw=Nr klienta zapłaty faktury w trybie "wycofania" czeka. Idź na "Wypłata" kartę na fakturze kartę do złożenia wniosku. ResponsibleUser=Odpowiedzialny użytkownika WithdrawalsSetup=Wycofanie konfiguracji WithdrawStatistics=Wycofuje statystyk WithdrawRejectStatistics=Wypłaty odrzuca "statystyki LastWithdrawalReceipt=Ostatnia %s wycofanie wpływy MakeWithdrawRequest=Zrób wycofać wniosek ThirdPartyBankCode=Trzeciej kod banku ThirdPartyDeskCode=Trzeciej biurko kod NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. ClassCredited=Klasyfikacja zapisane ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? TransData=Data Transmission TransMetod=Tryb transmisji Send=Wysłać Lines=Linie StandingOrderReject=Problem odrzucenia InvoiceRefused=Za odrzucenie klienta WithdrawalRefused=Wypłaty Refuseds WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dla społeczeństwa RefusedData=Od odrzucenia RefusedReason=Powodem odrzucenia RefusedInvoicing=Rozliczeniowych odrzucenia NoInvoiceRefused=Nie za odrzucenie InvoiceRefused=Za odrzucenie klienta Status=Status StatusUnknown=Nieznany StatusWaiting=Czekanie StatusTrans=Przekazywane StatusCredited=Dobro StatusRefused=Odmówił StatusMotif0=Nieokreślone StatusMotif1=Przepis insuffisante StatusMotif2=conteste liqueur StatusMotif3=Wycofanie zamówienia nie StatusMotif4=Zamówienia klientów StatusMotif5=RIB inexploitable StatusMotif6=Salda rachunku bez StatusMotif7=Orzeczenia sądowego StatusMotif8=Inny powód CreateAll=Wycofania wszystkich CreateGuichet=Tylko biuro CreateBanque=Tylko bank OrderWaiting=Oczekiwania na leczenie NotifyTransmision=Wycofanie Przekazanie NotifyEmision=Wycofanie emisji NotifyCredit=Odstąpienia od umowy kredytowej NumeroNationalEmetter=Krajowy numer nadajnika PleaseSelectCustomerBankBANToWithdraw=Wybierz informacje o rachunku bankowym klienta do odstąpienia WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT BankToReceiveWithdraw=Konto bankowe do odbioru odstępuje CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik potwierdzenia wypłaty dla swojego kraju ShowWithdraw=Pokaż Wypłata IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura nie co najmniej jeden wypłaty płatności jeszcze przetworzone, nie będzie ustawiony jako zapłaci, aby umożliwić zarządzanie wycofanie wcześniej. DoStandingOrdersBeforePayments=Te karty pozwala z prośbą o zlecenia stałego. Gdy będzie gotowy, możesz wpisać płatność zamknąć faktury. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Płatność z %s zamówienia stojących przez bank InfoCreditMessage=Stojąc %s zamówienie zostało wypłacone przez bank
          Data płatności: %s InfoTransSubject=Przekazywanie %s rzędu stojących na brzegu InfoTransMessage=Stojąc %s zamówienie zostało przesłanych do banku przez %s %s.

          InfoTransData=Kwota: %s
          Metode: %s
          Data: %s InfoFoot=Jest to zautomatyzowany wiadomość wysłana przez Dolibarr InfoRejectSubject=Zlecenie stałe odmówił # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji dolibarr-3.5.8/htdocs/langs/pl_PL/boxes.lang000644 000764 000764 00000011631 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informacji BoxLastProducts=Ostatnie produkty / usługi # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Ostatnia zakontraktowanych produktów / usług BoxLastSupplierBills=Ostatnia dostawcy faktur BoxLastCustomerBills=Ostatnia klienta faktury BoxOldestUnpaidCustomerBills=Najstarszego klienta niezapłaconych faktur BoxOldestUnpaidSupplierBills=Najstarszy dostawcy niezapłaconych faktur BoxLastProposals=Ostatnia propozycji BoxLastProspects=Ostatnia perspektywy BoxLastCustomers=Ostatnia klientów BoxLastSuppliers=Ostatnia dostawców BoxLastCustomerOrders=Ostatnia zamówień BoxLastBooks=Ostatnie książki BoxLastActions=Ostatnie działania BoxLastContracts=Siste kontrakter BoxLastContacts=Ostatnie kontakty / adresy BoxLastMembers=Ostatnie użytkowników # BoxFicheInter=Last interventions BoxCurrentAccounts=Rachunki bieżące saldo BoxSalesTurnover=Obrót BoxTotalUnpaidCustomerBills=Suma niezapłaconych faktur klienta BoxTotalUnpaidSuppliersBills=Suma niezapłaconych faktur dostawcy BoxTitleLastBooks=Ostatnia %s rejestrowane książek BoxTitleNbOfCustomers=Nombre de klienta BoxTitleLastRssInfos=Ostatnie wieści z %s %s BoxTitleLastProducts=Ostatnia %s zmodyfikowane produkty / usługi # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Ostatnia %s zmodyfikowane zamówień BoxTitleLastSuppliers=Ostatnia %s zarejestrowanych dostawców BoxTitleLastCustomers=Ostatnia %s zarejestrowanych klientów BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowano dostawców BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowano klientów BoxTitleLastCustomersOrProspects=Ostatnia %s zarejestrowanych klientów lub potencjalnych klientów BoxTitleLastPropals=Ostatnia %s rejestrowane propozycje BoxTitleLastCustomerBills=Ostatnia %s klienta faktury BoxTitleLastSupplierBills=Ostatnia %s dostawcy faktur BoxTitleLastProspects=Ostatnia %s rejestrowane perspektywy BoxTitleLastModifiedProspects=Ostatnio zmodyfikowano perspektywy %s BoxTitleLastProductsInContract=Ostatnie %s produktów / usług w umowie BoxTitleLastModifiedMembers=Ostatnie %s zmodyfikowane użytkowników # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Najstarszy %s klienta niezapłaconych faktur BoxTitleOldestUnpaidSupplierBills=Najstarszy %s dostawcy niezapłaconych faktur BoxTitleCurrentAccounts=Salda na rachunku obrotów bieżących BoxTitleSalesTurnover=Obrót BoxTitleTotalUnpaidCustomerBills=Należne wpłaty klienta faktury BoxTitleTotalUnpaidSuppliersBills=Zaległej płatności za faktury dostawcy BoxTitleLastModifiedContacts=Ostatnie %s zmodyfikowane kontakty / adresy BoxMyLastBookmarks=Moje ostatnie %s zakładek BoxOldestExpiredServices=Najstarszy aktywny minął usługi BoxLastExpiredServices=Ostatnie %s Najstarsze kontakty z aktywnymi przeterminowanych usług BoxTitleLastActionsToDo=Ostatnia %s do działania BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Ostatnie %s modyfikowane darowizn BoxTitleLastModifiedExpenses=Ostatnie %s modyfikowane wydatki # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Nie można odświeżyć RSS topnika. Ostatnie udane odświeżenie data: %s LastRefreshDate=Ostatnia odświeżyć daty NoRecordedBookmarks=No bookmarks defined. Click tutaj, aby dodać zakładki. ClickToAdd=Kliknij tutaj, aby dodać. NoRecordedCustomers=Nr zarejestrowanych klientów NoRecordedContacts=Brak zapisanych kontaktów NoActionsToDo=Brak działań do NoRecordedOrders=Nr rejestrowane klienta zamówienia NoRecordedProposals=Nr zarejestrowanych wniosków NoRecordedInvoices=Nr rejestrowane klienta faktury NoUnpaidCustomerBills=Nr klienta niezapłaconych faktur NoRecordedSupplierInvoices=Nr rejestrowane dostawcy faktur NoUnpaidSupplierBills=Nr dostawcy niezapłaconych faktur NoModifiedSupplierBills=Ingen registrert leverandørens faktura NoRecordedProducts=Nr zarejestrowane produkty / usługi NoRecordedProspects=Nr rejestrowane perspektywy NoContractedProducts=Brak produktów / usług zakontraktowanych NoRecordedContracts=Ingen registrert kontrakter # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Klientów faktury # ForCustomersOrders=Customers orders ForProposals=Propozycje dolibarr-3.5.8/htdocs/langs/pl_PL/members.lang000644 000764 000764 00000026201 12512666460 017441 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Strefa PublicMembersArea=Strefa publiczna MemberCard=Państwa karty SubscriptionCard=Subskrypcja karty Member=Państwa Members=Członkowie MemberAccount=Member Login ShowMember=Pokaż Państwa karty UserNotLinkedToMember=Użytkownik nie wiąże się z członkiem # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Członkowie Bilety FundationMembers=Fundacja użytkowników Attributs=Atrybuty ErrorMemberTypeNotDefined=Państwo nie określono rodzaju ListOfPublicMembers=Lista członków publicznych ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników ErrorThisMemberIsNotPublic=Członek ten nie jest publicznie dostępna ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zaloguj się: %s) jest już związany z osobą trzecią %s. Usunięcie tego linku pierwsze, ponieważ jedna trzecia strona nie może być powiązana tylko z członkiem (i odwrotnie). ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje. ThisIsContentOfYourCard=To szczegóły karty CardContent=Treść Twojej karty członka SetLinkToUser=Link do Dolibarr użytkownika SetLinkToThirdParty=Link do Dolibarr trzeciej MembersCards=Członkowie wydruku karty MembersList=Lista członków MembersListToValid=Lista członków projektu (być weryfikowane) MembersListValid=Wykaz ważnych członków MembersListUpToDate=Wykaz ważnych członków aktualne subskrypcji MembersListNotUpToDate=Wykaz ważnych członków z subskrypcji nieaktualne MembersListResiliated=Lista członków resiliated MembersListQualified=Lista członków wykwalifikowanych MenuMembersToValidate=Projekt użytkowników MenuMembersValidated=Zatwierdzona użytkowników MenuMembersUpToDate=Aktualnych członków MenuMembersNotUpToDate=Nieaktualne użytkowników MenuMembersResiliated=Resiliated użytkowników MembersWithSubscriptionToReceive=Użytkownicy z subskrypcji otrzymują DateAbonment=Subskrypcja daty DateSubscription=Subskrypcja daty DateNextSubscription=Następna subskrypcji DateEndSubscription=Data zakończenia subskrypcji EndSubscription=Koniec subskrypcji SubscriptionId=Subskrypcja id MemberId=Państwa id NewMember=Nowy członek NewType=Nowy członek typu MemberType=Państwa typ MemberTypeId=Państwa typu identyfikatora MemberTypeLabel=Państwa typu etykiety MembersTypes=Członkowie typy MembersAttributes=Członkowie atrybuty SearchAMember=Szukaj członka MemberStatusDraft=Projekt (musi zostać zatwierdzone) MemberStatusDraftShort=Aby potwierdzić MemberStatusActive=Zatwierdzona (oczekujących subskrypcji) MemberStatusActiveShort=Zatwierdzona MemberStatusActiveLate=Subskrypcja minął MemberStatusActiveLateShort=Minął MemberStatusPaid=Subskrypcja aktualne MemberStatusPaidShort=Aktualne MemberStatusResiliated=Resiliated członek MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Projekt użytkowników MembersStatusToValidShort=Projekt użytkowników MembersStatusValidated=Zatwierdzona użytkowników MembersStatusPaid=Subskrypcja aktualne MembersStatusPaidShort=Aktualne MembersStatusNotPaid=Subskrypcja nieaktualne MembersStatusNotPaidShort=Nieaktualne MembersStatusResiliated=Resiliated użytkowników MembersStatusResiliatedShort=Resiliated użytkowników NewCotisation=Nowe Wkład PaymentSubscription=Nowy wkład płatności EditMember=Edytuj członków SubscriptionEndDate=Data zakończenia subskrypcji MembersTypeSetup=Członkowie typu instalacji NewSubscription=Nowa subskrypcja NewSubscriptionDesc=Ta forma pozwala na nagrywanie abonament jako nowy członek fundacji. Jeśli chcesz odnowić subskrypcję (jeśli jest już członkiem), prosimy o kontakt z Rady Fundacji zamiast e-mailem %s. Subscription=Subskrypcja Subscriptions=Subskrypcje SubscriptionLate=Późno SubscriptionNotReceived=Subskrypcja nigdy nie otrzymały SubscriptionLateShort=Późno SubscriptionNotReceivedShort=Nigdy nie otrzymała ListOfSubscriptions=Lista subskrypcji SendCardByMail=Wyślij kartę AddMember=Dodaj członków MemberType=Państwa typ NoTypeDefinedGoToSetup=Żaden członek typów zdefiniowanych. Przejdź do konfiguracji - Członkowie typy NewMemberType=Nowy członek typu WelcomeEMail=Zapraszamy e-mail SubscriptionRequired=Subskrypcja wymagane EditType=Edycja członkiem typu DeleteType=Usunąć VoteAllowed=Głosowanie dozwolone Physical=Fizyczne Moral=Moralny MorPhy=Moralnej i fizycznej Reenable=Ponownym włączeniu ResiliateMember=Resiliate członkiem ConfirmResiliateMember=Czy na pewno chcesz resiliate tym członkiem? DeleteMember=Usuń członka ConfirmDeleteMember=Czy na pewno chcesz usunąć ten użytkownik (Usuwanie członek usunąć wszystkie jego subskrypcji)? DeleteSubscription=Usuwanie subskrypcji ConfirmDeleteSubscription=Czy na pewno chcesz usunąć ten abonament? Filehtpasswd=htpasswd plik ValidateMember=Validate członkiem ConfirmValidateMember=Czy na pewno chcesz, aby potwierdzić tę członkiem? FollowingLinksArePublic=Poniższe linki są otwarte strony nie są chronione przez jakiekolwiek Dolibarr zgody. Nie są one sformtowany strony, pod warunkiem, jako przykład pokazuje jak lista użytkowników bazy danych. PublicMemberList=Publicznego liście członków BlankSubscriptionForm=Formularz subskrypcji BlankSubscriptionFormDesc=Dolibarr może zapewnić publiczny adres URL, aby osoby z zewnątrz, aby zapytać zapisać się do fundacji. Jeśli moduł płatności on-line jest włączona, forma płatności zostanie również automatycznie dostarczane. EnablePublicSubscriptionForm=Umożliwić społeczeństwu auto subskrypcji formularz MemberPublicLinks=Publicznego linki / pages ExportDataset_member_1=Członkowie i abonamentów ImportDataset_member_1=Użytkownicy LastMembers=Ostatnia %s użytkowników LastMembersModified=Ostatnia %s zmodyfikowane użytkowników LastSubscriptionsModified=Ostatnie %s zmodyfikowano zapisy AttributeName=Nazwa atrybutu String=String Text=Tekst Int=Int. Date=Data DateAndTime=Data i czas PublicMemberCard=Państwa publiczne karty MemberNotOrNoMoreExpectedToSubscribe=Państwa nie są lub nie oczekuje, aby subskrybować AddSubscription=Dodaj abonament ShowSubscription=Pokaż subskrypcji MemberModifiedInDolibarr=Państwa zmodyfikowany w Dolibarr SendAnEMailToMember=Wyślij e-mail informacji na członka # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Temat wiadomości dla członka autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-mail dotyczące członka autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail temat członkiem walidacji DescADHERENT_MAIL_VALID=EMail dla członka walidacji DescADHERENT_MAIL_COTIS_SUBJECT=EMail temat subskrypcji DescADHERENT_MAIL_COTIS=EMail subskrypcji DescADHERENT_MAIL_RESIL_SUBJECT=EMail temat członka resiliation DescADHERENT_MAIL_RESIL=EMail dla członka resiliation DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format karty stronę DescADHERENT_CARD_HEADER_TEXT=Tekst wydrukowany na górę członka karty DescADHERENT_CARD_TEXT=Tekst wydrukowany na członka karty DescADHERENT_CARD_TEXT_RIGHT=Tekst wydrukowany na członka karty (dostosowanie po prawej) DescADHERENT_CARD_FOOTER_TEXT=Tekst wydrukowany na dole karty członka GlobalConfigUsedIfNotDefined=Tekst określony w konfiguracji modułu Fundacji zostaną wykorzystane, jeśli nie zdefiniowano tutaj MayBeOverwrited=Ten tekst może być overwrited według wartości zdefiniowanej dla członka typu ShowTypeCard=Pokaż typu ' %s' HTPasswordExport=htpassword pliku generacji NoThirdPartyAssociatedToMember=Nr trzeciej związane do tego członka ThirdPartyDolibarr=Dolibarr trzeciej MembersAndSubscriptions= Członkowie i Subscriptions MoreActions=Działanie uzupełniające na nagrywanie # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Stworzenie bezpośredniego zapisu na rachunku transakcji MoreActionBankViaInvoice=Tworzenie faktury i wpłaty na rachunek MoreActionInvoiceOnly=Tworzenie faktury bez zapłaty LinkToGeneratedPages=Generowanie wizytówki LinkToGeneratedPagesDesc=Ekran ten umożliwia generowanie plików PDF z wizytówek dla wszystkich członków lub członka szczególności. DocForAllMembersCards=Generowanie wizytówek dla wszystkich członków (Format wyjściowy rzeczywiście setup: %s) DocForOneMemberCards=Generowanie wizytówki dla danego użytkownika (Format wyjściowy rzeczywiście setup: %s) DocForLabels=Generowanie arkuszy adres (Format wyjściowy rzeczywiście setup: %s) SubscriptionPayment=Płatność Subskrypcja LastSubscriptionDate=Ostatnia data abonament LastSubscriptionAmount=Ostatnio kwota subskrypcji MembersStatisticsByCountries=Użytkownicy statystyki według kraju MembersStatisticsByState=Użytkownicy statystyki na State / Province MembersStatisticsByTown=Użytkownicy statystyki na miasto NbOfMembers=Liczba członków NoValidatedMemberYet=Żadna potwierdzona znaleziono użytkowników MembersByCountryDesc=Ten ekran pokaże statystyki członków przez poszczególne kraje. Graficzny zależy jednak na Google usługi online grafów i jest dostępna tylko wtedy, gdy połączenie internetowe działa. MembersByStateDesc=Ten ekran pokazać Wam statystyki członkom przez stan / prowincje / Kanton. MembersByTownDesc=Ten ekran pokaże statystyki członkom przez miasto. MembersStatisticsDesc=Wybierz statystyki chcesz czytać ... MenuMembersStats=Statystyka LastMemberDate=Ostatnia data członkiem Nature=Natura Public=Informacje są publiczne Exports=Eksport NewMemberbyWeb=Nowy członek dodaje. Oczekuje na zatwierdzenie NewMemberForm=Nowa forma członkiem SubscriptionsStatistics=Statystyki dotyczące subskrypcji NbOfSubscriptions=Liczba abonamentów AmountOfSubscriptions=Kwota abonamentu TurnoverOrBudget=Obrót (dla firmy) lub Budżet (na fundamencie) DefaultAmount=Domyślną kwotę abonamentu CanEditAmount=Użytkownik może wybrać / edytować kwotę swojej subskrypcji MEMBER_NEWFORM_PAYONLINE=Przejdź na zintegrowanej stronie płatności online Associations=Fundament Collectivités=Organizacje Particuliers=Osobisty Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Aby dokonać płatności abonamentu za pomocą przelewu bankowego, patrz strona http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
          Aby zapłacić za pomocą karty kredytowej lub PayPal, kliknij przycisk na dole tej strony.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/pl_PL/ecm.lang000644 000764 000764 00000005120 12512666460 016550 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenty DocsMine=Moje dokumenty DocsGenerated=Wygenerowano dokumentów DocsElements=Elementy dokumentów DocsThirdParties=Dokumenty trzecich DocsContracts=Dokumenty kontraktów DocsProposals=Dokumenty propozycje DocsOrders=Dokumenty zamówień DocsInvoices=Dokumenty faktur ECMNbOfDocs=Nb dokumentów w katalogu ECMNbOfDocsSmall=Nb z doc. ECMSection=Katalog ECMSectionManual=Podręcznik katalog ECMSectionAuto=Automatyczne katalog ECMSectionsManual=Podręcznik katalogów ECMSectionsAuto=Automatyczne katalogów ECMSections=Katalogi ECMRoot=Root ECMNewSection=Nowy katalog ECMAddSection=Dodaj podręcznik katalog ECMNewDocument=Nowy dokument ECMCreationDate=Data utworzenia ECMNbOfFilesInDir=Liczba plików w katalogu ECMNbOfSubDir=Liczba pod-katalogi # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Twórca # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatyczne katalogi wypełnione automatycznie podczas dodawania dokumentów z karty elementu.
          * Podręcznik katalogów mogą być wykorzystane do zapisywania dokumentów nie są powiązane z konkretnym elementem. ECMSectionWasRemoved=Katalog %s została usunięta. ECMDocumentsSection=Dokument katalogu ECMSearchByKeywords=Wyszukiwanie wg słów kluczowych ECMSearchByEntity=Szukaj wg obiektu ECMSectionOfDocuments=Katalogi dokumentów ECMTypeManual=Podręcznik ECMTypeAuto=Automatyczne # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokumenty związane z trzecim ECMDocsByProposals=Dokumenty związane z wnioskami ECMDocsByOrders=Dokumenty związane z zamówień klientów ECMDocsByContracts=Dokumenty związane z umowami ECMDocsByInvoices=Dokumenty związane z odbiorców faktur ECMDocsByProducts=Dokumenty związane z produktami # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Nr katalogu stworzonym ShowECMSection=Pokaż katalog DeleteSection=Usuwanie katalogu ConfirmDeleteSection=Czy może Pan potwierdzić, które chcesz usunąć katalogu %s? ECMDirectoryForFiles=Względna katalog plików CannotRemoveDirectoryContainsFiles=Usuwane nie możliwe, ponieważ zawiera ona pewne pliki ECMFileManager=Menedżer plików ECMSelectASection=Wybierz katalog na lewym drzewa ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/pl_PL/stocks.lang000644 000764 000764 00000012164 12512666460 017320 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Magazyn karty Warehouse=Magazyn Warehouses=Magazyny NewWarehouse=Nowy magazyn / Stock obszarze WarehouseEdit=Modyfikacja składu MenuNewWarehouse=Nowy magazyn WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięte WarehouseSource=Źródło magazynu # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Docelowe magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie DeleteSending=Usuń wysyłanie Stock=Zasób Stocks=Zapasy Movement=Ruch Movements=Ruchy ErrorWarehouseRefRequired=Magazyn referencyjnego Wymagana jest nazwa ErrorWarehouseLabelRequired=Magazyn etykiecie jest wymagane CorrectStock=Poprawny stanie ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego StocksArea=Zapasy obszarze Location=Lieu LocationSummary=Nazwa skrócona lokalizacji # NumberOfDifferentProducts=Number of different products NumberOfProducts=Łączna liczba produktów LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka StockCorrection=Poprawny stanie # StockTransfer=Stock transfer StockMovement=Przeniesienie StockMovements=Stock transfery # LabelMovement=Movement label NumberOfUnit=Liczba jednostek # UnitPurchaseValue=Unit purchase price TotalStock=Razem w akcji StockTooLow=Zasób zbyt niska # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Wartość PMPValue=Wartość PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika QtyDispatched=Ilość wysyłanych OrderDispatch=Postanowienie wysyłkowe RuleForStockManagementDecrease=Artykuł na zarządzanie zapasami spadek RuleForStockManagementIncrease=Artykuł na zarządzanie zapasami wzrost DeStockOnBill=Spadek realnych zasobów faktur / not kredytowych DeStockOnValidateOrder=Spadek realnych zasobów zamówień notatek DeStockOnShipment=Spadek realnych zasobów wysyłką (zaleciły) ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. StockDiffPhysicTeoric=Powód różnica stanie fizycznym i teoretycznego NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane. DispatchVerb=Wysyłka StockLimitShort=Limit StockLimit=Stock limit wpisów PhysicalStock=Fizyczne zapasy RealStock=Real Stock VirtualStock=Wirtualne stanie MininumStock=Minimum stock StockUp=Stanie się MininumStockShort=Stock min StockUpShort=Stanie się IdWarehouse=Identyfikator magazynu DescWareHouse=Opis składu LieuWareHouse=Lokalizacja hurtowni WarehousesAndProducts=Magazyny i produktów AverageUnitPricePMPShort=Średnia cena wejścia AverageUnitPricePMP=Średnia cena wejścia SellPriceMin=Cena sprzedaży jednostki EstimatedStockValueSellShort=Wartość sprzedaży EstimatedStockValueSell=Wartość sprzedaży EstimatedStockValueShort=Szacunkowa wartość zapasów EstimatedStockValue=Szacunkowa wartość zapasów DeleteAWarehouse=Usuń magazyn ConfirmDeleteWarehouse=Czy na pewno chcesz usunąć %s magazynie? PersonalStock=Osobowych %s czas ThisWarehouseIsPersonalStock=Tym składzie przedstawia osobiste zasobów %s %s SelectWarehouseForStockDecrease=Wybierz magazyn użyć do zmniejszenia czas SelectWarehouseForStockIncrease=Wybierz magazyn użyć do zwiększenia czas # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/pl_PL/products.lang000644 000764 000764 00000020547 12512666460 017661 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Etykieta produktu ProductServiceCard=Produkty / Usługi karty Products=Produkty Services=Usługi Product=Produkt Service=Serwis ProductId=Produktu / usługi id Create=Edytuj Reference=Nr referencyjny NewProduct=Nowy produkt NewService=Nowa usługa ProductCode=Kod produktu ServiceCode=Kod usługi ProductAccountancyBuyCode=Kod Rachunkowości (kupić) ProductAccountancySellCode=Kod Rachunkowości (sprzedaż) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty i Usługi ProductsAndServicesOnSell=Produkty i usługi na sprzedaż ProductsAndServicesNotOnSell=Produkty i usługi na sprzedaż ProductsAndServicesStatistics=Produkty i usługi statystyk ProductsStatistics=Produkty statystyki ProductsOnSell=Produkty na sprzedaż ProductsNotOnSell=Produkty na sprzedaż ServicesOnSell=Usługi na sprzedaż ServicesNotOnSell=Usługi na sprzedaż InternalRef=Internal reference LastRecorded=Ostatnie produkty / usługi na sprzedaż rejestrowana LastRecordedProductsAndServices=Ostatnia %s rejestrowane produkty / usługi LastModifiedProductsAndServices=Ostatnia %s zmodyfikowane produkty / usługi LastRecordedProducts=Ostatnia %s produkty zarejestrowane LastRecordedServices=Ostatnia %s zarejestrowanych usług LastProducts=Ostatnia produktów CardProduct0=Produkt karty CardProduct1=Serwis karty CardContract=Zamówienie karty Warehouse=Magazyn Warehouses=Magazyny WarehouseOpened=Magazyn otwarty WarehouseClosed=Magazyn zamknięte Stock=Zasób Stocks=Zapasy Movement=Ruch Movements=Ruchy Sell=Sprzedaży Buy=Zakupy OnSell=Na sprzedaż OnBuy=Zakupionych NotOnSell=Spośród Sprzedam ProductStatusOnSell=Na sprzedaż ProductStatusNotOnSell=Spośród sprzedaży ProductStatusOnSellShort=Na sprzedaż ProductStatusNotOnSellShort=Spośród sprzedaży ProductStatusOnBuy=Dostępny ProductStatusNotOnBuy=Przestarzały ProductStatusOnBuyShort=Dostępny ProductStatusNotOnBuyShort=Przestarzały UpdatePrice=Aktualizacja ceny AppliedPricesFrom=Stosowane ceny od SellingPrice=Cena sprzedaży SellingPriceHT=Cena sprzedaży (bez podatku) SellingPriceTTC=Cena sprzedaży (w tym podatkowych) PublicPrice=Publicznego cena CurrentPrice=Aktualna cena NewPrice=Nowe ceny MinPrice=Półnuta. cena sprzedaży CantBeLessThanMinPrice=Cena sprzedaży nie może być niższy niż minimalny dozwolony dla tego produktu ( %s bez podatku) ContractStatus=Kontrakt statusu ContractStatusClosed=Zamknięte ContractStatusRunning=Uruchamianie ContractStatusExpired=minął ContractStatusOnHold=Nie działa ContractStatusToRun=A mettre en service ContractNotRunning=Niniejsza umowa nie jest uruchomiony ErrorProductAlreadyExists=Produkt z odniesieniem %s już istnieje. ErrorProductBadRefOrLabel=Błędna wartość odniesienia lub etykietę. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Dostawcy SupplierRef=Dostawca ref. ShowProduct=Pokaż produkt ShowService=Pokaż usług ProductsAndServicesArea=Produktów i usług strefy ProductsArea=Produktów ServicesArea=Usługi obszarze AddToMyProposals=Dodaj do moich propozycji AddToOtherProposals=Dodaj do innych wniosków AddToMyBills=Dodaj do moich rachunków AddToOtherBills=Dodaj inne rachunki CorrectStock=Poprawny stanie AddPhoto=Dodaj zdjęcia ListOfStockMovements=Wykaz stanu magazynowego BuyingPrice=Kupowanie cena SupplierCard=Dostawca karty CommercialCard=Commercial karty AllWays=Ścieżka znaleźć swój produkt w stanie NoCat=Twój produkt nie jest w każdej kategorii PrimaryWay=Pierwotne ścieżki PriceRemoved=Cena usunięte BarCode=Kody kreskowe BarcodeType=Kod kreskowy typu SetDefaultBarcodeType=Ustaw typ kodów kreskowych BarcodeValue=Barcode wartości NoteNotVisibleOnBill=Uwaga (nie widoczne na fakturach, propozycje ...) CreateCopy=Tworzenie kopii ServiceLimitedDuration=Jeśli produkt jest usługą o ograniczonym okresie obowiązywania: MultiPricesAbility=Uaktywnij wieloletnich cen MultiPricesNumPrices=Liczba cena MultiPriceLevelsName=Cena kategorii AssociatedProductsAbility=Włącz podobne produkty AssociatedProducts=Powiązane produkty AssociatedProductsNumber=Liczba produktów pochodnych ParentProductsNumber=Ilość produktu nadrzędnego # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Tłumaczenie KeywordFilter=Słowo filtr CategoryFilter=Kategoria filtr ProductToAddSearch=Szukaj produktu, aby dodać AddDel=Dodaj / Usuń Quantity=Ilość NoMatchFound=Nie znaleziono odpowiednika ProductAssociationList=Lista powiązanych produktów / usług: nazwa produktu / usługi (ilość naruszone) ProductParentList=Lista produktów / usług z tego produktu jako składnika ErrorAssociationIsFatherOfThis=Jednym z wybranego produktu jest rodzicem bieżącego produktu DeleteProduct=Usuwanie produktu / usługi ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługa? ProductDeleted=Produktu / usługi " %s" usunięty z bazy danych. DeletePicture=Usuń obraz ConfirmDeletePicture=Czy na pewno chcesz usunąć to zdjęcie? ExportDataset_produit_1=Produkty i usługi ExportDataset_service_1=Usługi ImportDataset_produit_1=Produkty ImportDataset_service_1=Usługi DeleteProductLine=Usuń linię produktów ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktów? NoProductMatching=Nr produktu / usługi spełniają Twoje kryteria MatchingProducts=Pasujące produkty / usługi NoStockForThisProduct=Nie stanie dla tego produktu NoStock=Brak zapasów Restock=Zapasów ProductSpecial=Specjalne # QtyMin=Minimum Qty PriceQty=Cena za tę ilość # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Cena / qty określone dla tego dostawcy / produktu NoSupplierPriceDefinedForThisProduct=Nr dostawcy cena / qty określonych dla tego produktu RecordedProducts=Produkty zarejestrowane # RecordedServices=Services recorded RecordedProductsAndServices=Produkty / usługi zapisane GenerateThumb=Wygeneruj kciuka ProductCanvasAbility=Użyj specjalnych "płótnie" addons ServiceNb=Service # %s ListProductServiceByPopularity=Wykaz produktów / usług przez popularność ListProductByPopularity=Lista produktów / usług przez popularność ListServiceByPopularity=Wykaz usług według popularności Finished=Producent produktu RowMaterial=Pierwsze materiały CloneProduct=Clone produktu lub usługi ConfirmCloneProduct=Czy na pewno chcesz klon produktu lub usługi %s? CloneContentProduct=Clone informacje o wszystkich głównych produktów / usług ClonePricesProduct=Clone główne informacje i ceny # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Ten produkt jest używany NewRefForClone=Ref. nowych produktów / usług CustomerPrices=Klientów cenami SuppliersPrices=Dostawcy cen CustomCode=Kodeks Celny CountryOrigin=Kraj pochodzenia HiddenIntoCombo=Ukryty na listach wyboru Nature=Natura # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Ilosc # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/pl_PL/banks.lang000644 000764 000764 00000015131 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banki MenuBankCash=Bank / Cash MenuSetupBank=Bank / Cash konfiguracji BankName=Nazwa banku FinancialAccount=Konto FinancialAccounts=Konta BankAccount=Konto bankowe BankAccounts=Rachunki bankowe AccountRef=Rachunek finansowy ref AccountLabel=Rachunek finansowy etykiety CashAccount=Cash konto CashAccounts=Rachunki bieżące MainAccount=Główne konto CurrentAccount=Rachunek bieżący CurrentAccounts=Rachunki bieżące SavingAccount=Konta oszczędnościowe SavingAccounts=Konta oszczędnościowe ErrorBankLabelAlreadyExists=Rachunek finansowy etykiety już istnieje BankBalance=Saldo # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Minimalne dozwolone równowagi BalanceMinimalDesired=Minimalna pożądanego bilansu InitialBankBalance=Początkowe saldo EndBankBalance=Koniec równowagi CurrentBalance=Bieżące saldo FutureBalance=Przyszłość równowagi ShowAllTimeBalance=Pokaż saldo od początku Reconciliation=Pojednanie RIB=Numer konta bankowego IBAN=Numer IBAN BIC=BIC / SWIFT numer StandingOrders=Zlecenia stałe StandingOrder=Zlecenie stałe Withdrawals=Wypłaty Withdrawal=Wycofanie AccountStatement=Konta AccountStatementShort=Oświadczenie AccountStatements=Rachunku LastAccountStatements=Ostatnie oświadczenia Rapprochement=Reconciliate IOMonthlyReporting=Miesiąc sprawozdawczy BankAccountDomiciliation=Konto adres BankAccountCountry=Konto kraju BankAccountOwner=Nazwa właściciela konta BankAccountOwnerAddress=Adres właściciela konta RIBControlError=Sprawdza integralność wartości się nie powiedzie. Oznacza to, że informacje na ten numer konta nie są kompletne lub błędne (sprawdź liczbowe, IBAN). CreateAccount=Załóż konto NewAccount=Nowe konto NewBankAccount=Nowe konto bankowe NewFinancialAccount=Nowy rachunek finansowy MenuNewFinancialAccount=Nowy rachunek finansowy NewCurrentAccount=Nowy rachunek bieżący NewSavingAccount=Nowe konta oszczędnościowe NewCashAccount=Nowe konto pieniężne EditFinancialAccount=Edytuj konto AccountSetup=Sprawozdania finansowe konfiguracji SearchBankMovement=Szukaj banku ruchu Debts=Zadłużenie LabelBankCashAccount=Bank etykiecie lub w gotówce AccountType=Typ konta BankType0=Konta oszczędnościowe BankType1=Rachunek bieżący BankType2=Cash konto IfBankAccount=Jeżeli rachunek bankowy AccountsArea=Konta obszarze AccountCard=Konto karty DeleteAccount=Usuń konto ConfirmDeleteAccount=Czy na pewno chcesz usunąć to konto? Account=Konto ByCategories=Według kategorii ByRubriques=Według kategorii BankTransactionByCategories=Bank transakcji według kategorii BankTransactionForCategory=Bank transakcji kategorii %s RemoveFromRubrique=Usuń powiązanie z kategorii RemoveFromRubriqueConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii? ListBankTransactions=Lista transakcji bankowych IdTransaction=Identyfikator transakcji BankTransactions=Bank transakcji SearchTransaction=Wyszukiwanie transakcji ListTransactions=Lista transakcji ListTransactionsByCategory=Lista transakcji / kategoria TransactionsToConciliate=Transakcje do pogodzenia Conciliable=Conciliable Conciliate=Ugłaskać Conciliation=Pojednawczy ConciliationForAccount=Zjednać sobie tego konta IncludeClosedAccount=Dołącz zamkniętych rachunków OnlyOpenedAccount=Tylko otworzyła rachunek AccountToCredit=Konto do kredytów AccountToDebit=Konto do obciążania DisableConciliation=Wyłącz funkcję pojednawczą dla tego konta ConciliationDisabled=Pojednawczy funkcji niepełnosprawnych StatusAccountOpened=Czynny StatusAccountClosed=Zamknięte AccountIdShort=Liczba EditBankRecord=Edycja rekordu LineRecord=Transakcja AddBankRecord=Dodaj transakcji AddBankRecordLong=Dodaj transakcji ręcznie ConciliatedBy=Pojednaniem przez DateConciliating=Zjednać daty BankLineConciliated=Transakcja pojednaniem CustomerInvoicePayment=Klient płatności # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Dostawca płatności WithdrawalPayment=Wycofanie płatności SocialContributionPayment=Społeczny wkład płatności FinancialAccountJournal=Rachunek finansowy dziennika BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe TransferDesc=Przeniesienie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne w źródle konta i kredytu w rachunku docelowego, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji) TransferFrom=Od TransferTo=By TransferFromToDone=Przeniesienie z %s do %s %s% s została zapisana. CheckTransmitter=Nadajnik ValidateCheckReceipt=Validate otrzymania tej kontroli? ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej kontroli, nie będzie można zmienić raz to zrobić? DeleteCheckReceipt=Usuń to sprawdzić odbiór? ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to sprawdzić odbiór? BankChecks=Czeki bankowe BankChecksToReceipt=Czeki czeka na depozyt ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty NumberOfCheques=Nb czeków DeleteTransaction=Usuń transakcji ConfirmDeleteTransaction=Czy na pewno chcesz usunąć tę transakcję? ThisWillAlsoDeleteBankRecord=Spowoduje to również usunięcie generowane transakcje bankowe BankMovements=Ruchy CashBudget=Środki pieniężne budżetu PlannedTransactions=Planowane transakcje Graph=Grafika ExportDataset_banque_1=Bank transakcji i konta TransactionOnTheOtherAccount=Transakcji na inne konta TransactionWithOtherAccount=Konto transferu PaymentNumberUpdateSucceeded=Płatność liczba zaktualizowany PaymentNumberUpdateFailed=Płatność liczba nie może być aktualizowane PaymentDateUpdateSucceeded=Płatność data aktualizacji pomyślnie PaymentDateUpdateFailed=Data płatności nie mogą być aktualizowane # Transactions=Transactions BankTransactionLine=Bank transakcji AllAccounts=Wszystkie bank / Rachunki BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkich rachunków FutureTransaction=Transakcja w futur. Nie da się pogodzić. SelectChequeTransactionAndGenerate=Wybierz / filtr sprawdza, to do otrzymania depozytu wyboru i kliknij przycisk "Utwórz". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/pl_PL/agenda.lang000644 000764 000764 00000007764 12512666460 017243 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Działania ActionsArea=Działania obszaru (Zdarzenia i zadania) Agenda= Porządek obrad Agendas= Agendas Calendar= Kalendarz Calendars= Kalendarze LocalAgenda=Lokalnym kalendarzem AffectedTo= Affected do DoneBy= Sporządzono przez Events= Wydarzenia # EventsNb=Number of events MyEvents=Moje imprezy OtherEvents=Inne wydarzenia ListOfActions=Lista wydarzeń Location=Położenie EventOnFullDay=Wydarzenie na cały dzień SearchAnAction= Szukaj działania / zadania MenuToDoActions= Wszystkich działań niekompletne MenuDoneActions= Wszystkie działania zakończone MenuToDoMyActions= Moje działania niekompletne MenuDoneMyActions= Moje działania zakończone ListOfEvents= Wykaz imprez Dolibarr ActionsAskedBy=Akcje zostały zarejestrowane przez ActionsToDoBy=Akcje przeznaczone na ActionsDoneBy=Czynności wykonywane przez AllMyActions= Wszystkie moje działania / zadania AllActions= Toutes les działania / zadania ViewList=Pokaż listę ViewCal=Wyświetl kalendarz ViewDay=Widok dnia ViewWeek=Widok tygodnia ViewWithPredefinedFilters= Widok z predefiniowane filtry AutoActions= Automatyczne wypełnianie porządku AgendaAutoActionDesc= Określ tutaj zdarzeń, dla której chcesz Dolibarr aby utworzyć automatycznie działania w porządku. Jeżeli nie jest zaznaczone (domyślnie), tylko podręcznik działań będą uwzględnione w porządku obrad. AgendaSetupOtherDesc= Ta strona pozwala skonfigurować inne parametry porządku modułu. AgendaExtSitesDesc=Ta strona pozwala zadeklarować zewnętrznych źródeł kalendarzy, aby zobaczyć swoje imprezy do porządku obrad Dolibarr. ActionsEvents= Zdarzenia, za które Dolibarr stworzy automatycznie działania w porządku PropalValidatedInDolibarr= Wniosek zatwierdzone InvoiceValidatedInDolibarr= Faktura zatwierdzone InvoiceBackToDraftInDolibarr=Faktura %s wrócić do stanu projektu # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Zamówienie zatwierdzone OrderApprovedInDolibarr=%s Zamówienie zatwierdzone OrderBackToDraftInDolibarr=%s Zamówienie wrócić do stanu projektu OrderCanceledInDolibarr=%s Zamówienie anulowane InterventionValidatedInDolibarr=Intervensjon %s validert ProposalSentByEMail=Commercial %s propozycji przesłanej przez e-mail OrderSentByEMail=%s zamówień klientów wysłane pocztą InvoiceSentByEMail=%s faktur klientów wysłane pocztą SupplierOrderSentByEMail=%s zamówienie dostawca przesłać pocztą elektroniczną SupplierInvoiceSentByEMail=%s faktur dostawca przesłać pocztą elektroniczną ShippingSentByEMail=%s przesyłki wysłane pocztą InterventionSentByEMail=%s interwencyjne wysłane pocztą NewCompanyToDolibarr= Trzeciej utworzonych DateActionPlannedStart= Planowana data rozpoczęcia DateActionPlannedEnd= Planowana data zakończenia DateActionDoneStart= Real data rozpoczęcia DateActionDoneEnd= Real data zakończenia DateActionStart= Data rozpoczęcia DateActionEnd= Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: AgendaUrlOptions2=login=login= %s, aby ograniczyć wyjścia do działań stworzonych przez wpływ, lub wykonane przez użytkownika %s. AgendaUrlOptions3=logina=logina= %s, aby ograniczyć wyjścia do działań stworzonych przez użytkownika %s. AgendaUrlOptions4=logint=logint= %s, aby ograniczyć wyjścia do działań dotknięte do użytkownika %s. AgendaUrlOptions5=logind=logowanie= %s, aby ograniczyć wyjścia do działań wykonanych przez użytkownika %s. AgendaShowBirthdayEvents=Pokaż urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodzin kontaktów # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksport kalendarza ExtSites=Importowanie zewnętrznych kalendarzy ExtSitesEnableThisTool=Pokaż zewnętrznych kalendarzy do porządku obrad ExtSitesNbOfAgenda=Liczba kalendarzy AgendaExtNb=Kalendarz nb %s ExtSiteUrlAgenda=URL dostępu. Plik iCal ExtSiteNoLabel=Brak opisu dolibarr-3.5.8/htdocs/langs/pl_PL/help.lang000644 000764 000764 00000003710 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / Wiki wsparcia EMailSupport=E-maile wsparcia RemoteControlSupport=Online w czasie rzeczywistym / zdalne wsparcie OtherSupport=Inne wsparcie ToSeeListOfAvailableRessources=Aby skontaktować / patrz dostępne zasoby: ClickHere=Kliknij tutaj HelpCenter=Centrum pomocy DolibarrHelpCenter=Dolibarr Centrum pomocy i obsługi technicznej ToGoBackToDolibarr=W innym przypadku, kliknij tutaj, aby używać Dolibarr TypeOfSupport=Źródła wsparcia TypeSupportCommunauty=Wspólnoty (bezpłatny) TypeSupportCommercial=Komercyjne TypeOfHelp=Typ NeedHelpCenter=Potrzebujesz pomocy lub wsparcia? Efficiency=Efektywność TypeHelpOnly=Pomoc tylko TypeHelpDev=Pomoc + Rozwoju TypeHelpDevForm=Pomoc + Rozwoju + Formacja ToGetHelpGoOnSparkAngels1=Niektóre firmy mogą zapewnić szybki (niekiedy natychmiastową) i bardziej wydajnych sieci wsparcia poprzez podjęcie kontroli nad komputerem. Takie pomocników można znaleźć na stronie internetowej %s: ToGetHelpGoOnSparkAngels3=Można też przejść do listy wszystkich dostępnych dla autokarów Dolibarr, w tym kliknąć przycisk ToGetHelpGoOnSparkAngels2=Czasami nie ma firmy dostępne w tej chwili można dokonać wyszukiwania, dlatego uważam, aby zmienić filtr do poszukiwania "dostępność wszystkich". Będziesz mógł wysłać więcej wniosków. BackToHelpCenter=W innym przypadku, kliknij tutaj, aby przejść wstecz na stronie głównej Centrum pomocy. LinkToGoldMember=Możesz połączyć jedno z trenera wybranej przez Dolibarr dla danego języka ( %s), klikając jego Widget (status i maksymalną cenę są automatycznie uaktualniane): PossibleLanguages=Obsługiwane języki MakeADonation=Pomoc Dolibarr projektu, dokonać wpłaty # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/pl_PL/holiday.lang000644 000764 000764 00000015576 12512666460 017455 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia DraftCP=Projekt # ToReviewCP=Awaiting approval ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odmówił # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Opis # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Data utworzenia # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Edytuj DeleteCP=Usunąć ActionValidCP=Validate # ActionRefuseCP=Refuse ActionCancelCP=Zrezygnuj StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Uaktualnić # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Powód UserCP=Użytkownik # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Imię # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Wartość # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Validate # UpdateEventCP=Update events CreateEventCP=Edytuj # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Usunąć UpdateEventOptionCP=Uaktualnić # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/pl_PL/categories.lang000644 000764 000764 00000011772 12512666460 020143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategoria Categories=Kategorie Rubrique=Kategoria Rubriques=Kategorie categories=kategorie TheCategorie=Kategoria NoCategoryYet=Nr kategorii tego typu tworzone In=W AddIn=Dodaj w modify=modyfikować Classify=Klasyfikacja CategoriesArea=Kategorie obszarze ProductsCategoriesArea=Produkty / Usługi kategorii powierzchni SuppliersCategoriesArea=Dostawcy kategorii powierzchni CustomersCategoriesArea=Klienci kategorii powierzchni ThirdPartyCategoriesArea=Stron trzecich kategorii powierzchni MembersCategoriesArea=Członków kategorii obszaru # ContactsCategoriesArea=Contacts categories area MainCats=Główne kategorie SubCats=Podkategorie CatStatistics=Statystyki CatList=Lista catgories AllCats=Wszystkie kategorie ViewCat=Wyświetl kategorii NewCat=Dodaj kategorię NewCategory=Nowa kategoria ModifCat=Modyfikacja kategorii CatCreated=Kategoria utworzonych CreateCat=Tworzenie kategorii CreateThisCat=Tworzenie tej kategorii ValidateFields=Validate pola NoSubCat=Brak podkategorii. SubCatOf=Podkategoria FoundCats=Znaleziono kategorii FoundCatsForName=Kategorie znaleźć na imię i nazwisko: FoundSubCatsIn=Podkategorie w kategorii ErrSameCatSelected=Wybrano tej samej kategorii, kilka razy ErrForgotCat=You forgot wybrać kategorię ErrForgotField=Zapomniałeś o zakresie ErrCatAlreadyExists=Ta nazwa jest już używany AddProductToCat=Dodaj produkt do kategorii? ImpossibleAddCat=Niemożliwe, aby dodać kategorię ImpossibleAssociateCategory=Niemożliwe włączają do kategorii WasAddedSuccessfully= %s został dodany pomyślnie. ObjectAlreadyLinkedToCategory=Element jest już powiązana z tej kategorii. CategorySuccessfullyCreated=Ta kategoria %s został dodany pomyślnie. ProductIsInCategories=Produktu / usługi posiada do następujących kategorii SupplierIsInCategories=Trzeciej posiada do następujących kategorii dostawców CompanyIsInCustomersCategories=Wspomniana strona trzecia posiada do następujących klientów / perspektywy kategorii CompanyIsInSuppliersCategories=Wspomniana strona trzecia posiada do następujących kategorii dostawców MemberIsInCategories=Ten użytkownik posiada do następujących kategorii użytkowników # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ten produkt / usługa nie jest w żaden kategorii SupplierHasNoCategory=To dostawca nie jest w żaden kategorii CompanyHasNoCategory=Ta firma nie jest w żaden kategorii MemberHasNoCategory=Członek ten nie jest w żadnym kategorii # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klasyfikacja w kategorii NoneCategory=Żaden # NotCategorized=Without category CategoryExistsAtSameLevel=Ta kategoria już istnieje w tym samym miejscu ReturnInProduct=Powrót do produktów / usług karty ReturnInSupplier=Powrót do dostawcy kart ReturnInCompany=Powrót do klienta / perspektywa karty ContentsVisibleByAll=Zawartość będzie widoczny przez wszystkich ContentsVisibleByAllShort=Zawartość widoczna przez wszystkie ContentsNotVisibleByAllShort=Treść nie jest widoczna dla wszystkich CategoriesTree=Kategorie drzewa DeleteCategory=Usuwanie kategorii ConfirmDeleteCategory=Czy na pewno chcesz usunąć tę kategorię? RemoveFromCategory=Usuń powiązanie z kategorii RemoveFromCategoryConfirm=Czy na pewno chcesz usunąć związek między transakcją i kategorii? NoCategoriesDefined=Nr kategorii zdefiniowanych SuppliersCategoryShort=Dostawcy kategorii CustomersCategoryShort=Klienci kategorii ProductsCategoryShort=Produkty kategorii MembersCategoryShort=Członków kategorii SuppliersCategoriesShort=Dostawcy kategorii CustomersCategoriesShort=Klienci kategorii CustomersProspectsCategoriesShort=Custo. / prosp. kategorie ProductsCategoriesShort=Produkty kategorii MembersCategoriesShort=Członków kategorii # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ta kategoria nie zawiera żadnych produktów. ThisCategoryHasNoSupplier=Ta kategoria nie zawiera żadnego dostawcy. ThisCategoryHasNoCustomer=Ta kategoria nie zawiera żadnych klientów. ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Przypisany do klienta AssignedToTheCustomer=Przypisany do klienta InternalCategory=Inernal kategorii CategoryContents=Kategoria treści CategId=Kategoria id CatSupList=Lista kategorii dostawcy CatCusList=Lista klientów / perspektywa kategorii CatProdList=Lista produktów kategorii CatMemberList=Lista członków kategorii # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/pl_PL/paybox.lang000644 000764 000764 00000005606 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox konfiguracji modułu PayBoxDesc=Moduł ten oferują strony, aby umożliwić płatności na Paybox przez klientów. Może to być wykorzystane do swobodnego zapłatę lub płatność w szczególności Dolibarr obiektu (faktury, zamówienia, ...) FollowingUrlAreAvailableToMakePayments=Po adresy są dostępne na stronie ofertę do klienta, aby dokonać płatności na Dolibarr obiektów PaymentForm=Forma płatności WelcomeOnPaymentPage=Witamy na naszej usługi płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. ThisIsInformationOnPayment=To jest informacja o płatności do ToComplete=Aby zakończyć YourEMail=E-mail z potwierdzeniem zapłaty Creditor=Wierzyciel PaymentCode=Płatność kod PayBoxDoPayment=Przejdź na płatności YouWillBeRedirectedOnPayBox=Zostaniesz przekierowany na zabezpieczone Paybox stronę wejścia ci karty kredytowej informacje PleaseBePatient=Proszę, bądź cierpliwy Continue=Następny ToOfferALinkForOnlinePayment=URL %s płatności ToOfferALinkForOnlinePaymentOnOrder=URL zaoferowania %s płatności online interfejsu użytkownika na zamówienie ToOfferALinkForOnlinePaymentOnInvoice=URL zaoferowania %s płatności online interfejsu użytkownika na fakturze ToOfferALinkForOnlinePaymentOnContractLine=URL zaoferować płatności online %s interfejs użytkownika do umowy linii ToOfferALinkForOnlinePaymentOnFreeAmount=URL zaoferować płatności online %s interfejs użytkownika w celu utworzenia bezpłatnego kwotę ToOfferALinkForOnlinePaymentOnMemberSubscription=Adres URL do zaoferowania płatności online %s interfejs użytkownika jest członkiem subskrypcji YouCanAddTagOnUrl=Możesz również dodać parametr & url = wartość tagu do żadnej z tych adresów URL (wymagany tylko za darmo płatności), aby dodać swój komentarz płatności tag. SetupPayBoxToHavePaymentCreatedAutomatically=Skonfiguruj PayBox url z %s do zapłaty tworzone automatycznie, gdy zatwierdzone przez paybox. YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została nagrana. Dziękuję. YourPaymentHasNotBeenRecorded=Jesteś płatność nie została nagrana i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta UsageParameter=Parametry serwera InformationToFindParameters=Pomoc znaleźć %s informacje o koncie PAYBOX_CGI_URL_V2=Url Paybox moduł CGI płatności VendorName=Nazwa dostawcy CSSUrlForPaymentForm=CSS url arkusz dla formy płatności MessageOK=Wiadomość na zatwierdzonych strony powrót płatności MessageKO=Wiadomość na odwołana strony powrotnej płatności # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/pl_PL/ldap.lang000644 000764 000764 00000003203 12512666460 016724 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Hasło do domeny YouMustChangePassNextLogon=Hasło dla użytkownika %s na %s domeny muszą być zmienione. UserMustChangePassNextLogon=Użytkownik musi zmienić hasło w domenie %s LdapUacf_NORMAL_ACCOUNT=Konto użytkownika LdapUacf_DONT_EXPIRE_PASSWORD=Hasło nigdy nie wygasa LdapUacf_ACCOUNTDISABLE=Konto jest wyłączone w domenie %s LDAPInformationsForThisContact=Informacje zawarte w bazie danych LDAP dla tego kontaktu LDAPInformationsForThisUser=Informacje zawarte w bazie danych LDAP dla tego użytkownika LDAPInformationsForThisGroup=Informacje zawarte w bazie danych LDAP dla tej grupy LDAPInformationsForThisMember=Informacje zawarte w bazie danych LDAP dla tego członka LDAPAttribute=LDAP atrybutu LDAPAttributes=LDAP atrybuty LDAPCard=LDAP karty LDAPRecordNotFound=Zapis nie został odnaleziony w bazie danych LDAP LDAPUsers=Użytkowników w bazie danych LDAP LDAPGroups=Grupy w bazie danych LDAP LDAPFieldStatus=Stan LDAPFieldFirstSubscriptionDate=Pierwsze subskrypcji daty LDAPFieldFirstSubscriptionAmount=Fist kwoty abonamentu LDAPFieldLastSubscriptionDate=Ostatnia data subskrypcji LDAPFieldLastSubscriptionAmount=Ostatnia kwota subskrypcji SynchronizeDolibarr2Ldap=Synchronizacja użytkownika (Dolibarr -> LDAP) UserSynchronized=Użytkownik zsynchronizowane GroupSynchronized=Grupa zsynchronizowane MemberSynchronized=Państwa zsynchronizowane ContactSynchronized=Kontakt zsynchronizowane ForceSynchronize=Siły synchronizujące Dolibarr -> LDAP ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. dolibarr-3.5.8/htdocs/langs/pl_PL/users.lang000644 000764 000764 00000013645 12512666460 017160 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Użytkownik karty ContactCard=Kontakt karty GroupCard=Grupa karty NoContactCard=Nr karty kontaktów między Permission=Zezwolenie Permissions=Uprawnienia EditPassword=Edytuj hasło SendNewPassword=Wyślij nowe hasło ReinitPassword=Wygeneruj nowe hasło PasswordChangedTo=Hasło zmieniono na: %s SubjectNewPassword=Twoje nowe hasło Dolibarr AvailableRights=Dostępne uprawnienia OwnedRights=Posiadanych uprawnień GroupRights=Grupa uprawnienia UserRights=Użytkownik uprawnienia UserGUISetup=Użytkownik Display Setup DisableUser=Wyłączyć DisableAUser=Wyłącz użytkownika DeleteUser=Usunąć DeleteAUser=Usuń użytkownika DisableGroup=Wyłączyć DisableAGroup=Wyłącz grupy EnableAUser=Włącz użytkownika EnableAGroup=Włącz grupy DeleteGroup=Usunąć DeleteAGroup=Usuń grupę ConfirmDisableUser=Czy na pewno chcesz wyłączyć użytkownik %s? ConfirmDisableGroup=Czy na pewno chcesz wyłączyć grupie %s? ConfirmDeleteUser=Czy na pewno chcesz usunąć użytkownika %s? ConfirmDeleteGroup=Czy na pewno chcesz usunąć grupę %s? ConfirmEnableUser=Czy na pewno chcesz, aby umożliwić użytkownikowi %s? ConfirmEnableGroup=Czy na pewno chcesz, aby umożliwić grupie %s? ConfirmReinitPassword=Czy na pewno chcesz, aby wygenerować nowe hasło dla użytkownika %s? ConfirmSendNewPassword=Czy na pewno chcesz wygenerować i wysłać nowe hasło dla użytkownika %s? NewUser=Nowy użytkownik CreateUser=Utwórz użytkownika SearchAGroup=Szukaj grupy SearchAUser=Szukaj użytkownika LoginNotDefined=Logowanie nie zostało zdefiniowane. NameNotDefined=Nazwa nie jest zdefiniowane. ListOfUsers=Lista użytkowników Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw AdministratorDesc=Administratora podmiot DefaultRights=Domyślne uprawnienia DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik. DolibarrUsers=Dolibarr użytkowników LastName=Imię FirstName=Imię ListOfGroups=Lista grup NewGroup=Nowa grupa CreateGroup=Tworzenie grupy RemoveFromGroup=Usuń z grupy PasswordChangedAndSentTo=Hasło zmieniło i wysyłane do %s. PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłane do %s. MenuUsersAndGroups=Użytkownicy i grupy LastGroupsCreated=Ostatnia %s utworzonych grup LastUsersCreated=Ostatnia %s użytkowników utworzonych ShowGroup=Pokaż grupy ShowUser=Pokaż użytkownika NonAffectedUsers=Brak wpływu na użytkowników UserModified=Użytkownik zmodyfikowano pomyślnie GroupModified=Grupa zmodyfikowano pomyślnie PhotoFile=Plików ze zdjęciami UserWithDolibarrAccess=Użytkownik z Dolibarr dostępu ListOfUsersInGroup=Lista użytkowników w tej grupie ListOfGroupsForUser=Lista grup dla tego użytkownika UsersToAdd=Użytkownicy będą mogli dodać do tej grupy GroupsToAdd=Grupy, które można dodać do tego użytkownika NoLogin=Brak logowania LinkToCompanyContact=Link do strony trzeciej / kontakt LinkedToDolibarrMember=Link do członka LinkedToDolibarrUser=Link do Dolibarr użytkownika LinkedToDolibarrThirdParty=Link do Dolibarr trzeciej CreateDolibarrLogin=Utwórz konto Dolibarr CreateDolibarrThirdParty=Tworzenie stron trzecich LoginAccountDisable=Konto wyłączone, położyć nowy login uaktywnić. LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. LoginAccountDisableInLdap=Wyłączone konto w domenie. UsePersonalValue=Użyj wartości osobowych GuiLanguage=Język interfejsu InternalUser=Wewnętrzny użytkownik MyInformations=Moje dane ExportDataset_user_1=Dolibarr Użytkownicy i właściwości DomainUser=Domena użytkownika %s Reactivate=Przywraca CreateInternalUserDesc=Ta forma pozwala na utworzenie jeden użytkownik wewnętrzną Twojej firmy / fundacji. Aby creat zewnętrznego użytkownika (klienta, dostawcy, ...), użyć przycisku "Utwórz Dolibarr użytkownika" od osoby trzeciej karcie kontaktu. InternalExternalDesc=Wewnętrzny użytkownik jest użytkownikiem, który jest częścią firmy / fundacji.
          Zewnętrzna użytkownika klienta, dostawcy lub innym.

          W obu przypadkach uprawnienia określa prawa Dolibarr, także zewnętrznych użytkownik może mieć różne menu menedżera niż użytkownika wewnętrznego (patrz strona główna - Instalator - Display) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej) UserWillBeExternalUser=Utworzony użytkownik będzie zewnętrzny użytkownik (ponieważ związana z konkretnym trzeciej) IdPhoneCaller=ID dzwoniącego telefonu UserLogged=Użytkownik %s podłączony UserLogoff=%s użytkownika wylogować NewUserCreated=Użytkownik %s tworzone NewUserPassword=Zmiana hasła dla %s EventUserModified=Użytkownik %s zmodyfikowane UserDisabled=Użytkownik %s osób niepełnosprawnych UserEnabled=Użytkownik %s aktywowany UserDeleted=Użytkownik %s usunięto NewGroupCreated=Grupa %s tworzone GroupModified=Grupa zmodyfikowano pomyślnie GroupDeleted=Grupa %s usunięto ConfirmCreateContact=Czy na pewno chcesz yu Dolibarr utworzyć konto dla tego kontaktu? ConfirmCreateLogin=Czy na pewno chcesz, aby utworzyć konto dla tego Dolibarr członkiem? ConfirmCreateThirdParty=Czy na pewno chcesz, aby utworzyć trzecią dla tego członka? LoginToCreate=Zaloguj się, aby utworzyć NameToCreate=Nazwisko osoby trzeciej w celu stworzenia YourRole=Swoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Nb użytkowników DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/pl_PL/companies.lang000644 000764 000764 00000032635 12512666460 017775 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Nazwa firmy %s już istnieje. Wybierz inną. ErrorPrefixAlreadyExists=Prefiks %s już istnieje. Wybierz inną. ErrorSetACountryFirst=Ustaw kraj pierwszy SelectThirdParty=Wybierz trzecią DeleteThirdParty=Usuń osobę trzecią ConfirmDeleteCompany=Czy na pewno chcesz usunąć tę spółkę i odziedziczone informacji? DeleteContact=Usuń kontakt ConfirmDeleteContact=Czy na pewno chcesz usunąć ten kontakt i odziedziczone informacji? MenuNewThirdParty=Nowa strona trzecia MenuNewCompany=Nowe firmy MenuNewCustomer=Nowy klient MenuNewProspect=Nowe perspektywy MenuNewSupplier=Nowy dostawca MenuNewPrivateIndividual=Nowe prywatnej MenuSocGroup=Grupy NewCompany=Nowa firma (perspektywa, klienta, dostawcy) NewThirdParty=Nowa strona trzecia (perspektywa, klienta, dostawcy) NewSocGroup=Nowe spółki grupy NewPrivateIndividual=Nowe prywatnej (perspektywa, klienta, dostawcy) ProspectionArea=Poszukiwanie obszaru SocGroup=Grupa firm IdThirdParty=Id trzeciej IdCompany=Firma Id IdContact=Kontakt Id Contacts=Kontakty ThirdPartyContacts=Trzeciej kontaktów ThirdPartyContact=Trzeciej kontakt StatusContactValidated=Status kontakt Company=Firma CompanyName=Nazwa firmy Companies=Firmy CountryIsInEEC=Kraj jest wewnątrz Europejskiej Wspólnoty Gospodarczej ThirdPartyName=Nazwa strony trzeciej ThirdParty=Trzeciej ThirdParties=Strony trzecie ThirdPartyAll=Stron trzecich (wszystkie) ThirdPartyProspects=Perspektywy ThirdPartyProspectsStats=Perspektywy ThirdPartyCustomers=Klienci ThirdPartyCustomersStats=Klienci ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s ThirdPartySuppliers=Dostawcy ThirdPartyType=Trzeciej typu Company/Fundation=Firma / Fundacja Individual=Prywatnej ToCreateContactWithSameName=Stworzy automatycznie fizycznego kontaktu z samym informations ParentCompany=Spółka macierzysta Subsidiary=Zależną Subsidiaries=Spółki zależne NoSubsidiary=Nie zależną ReportByCustomers=Sprawozdanie klientów ReportByQuarter=Sprawozdanie kwartale CivilityCode=Civility kod RegisteredOffice=Siedziba Name=Imię Lastname=Lastname Firstname=Imię PostOrFunction=Post / Funkcja UserTitle=Tytuł Surname=Nazwisko / Pseudo Address=Adres State=Stan / Kanton Region=Region Country=Kraj CountryCode=Kod kraju CountryId=Id Kraj Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prof telefonu PhonePerso=Pers. telefon PhoneMobile=Mobile # No_Email=Don't send mass e-mailings Fax=Faks Zip=Kod pocztowy Town=Miasto Web=Web Poste= Miejsce DefaultLang=Domyślnie język VATIsUsed=VAT jest stosowany VATIsNotUsed=VAT nie jest używany # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE jest używany LocalTax1IsNotUsedES= RE nie jest używany LocalTax2IsUsedES= IRPF jest używany LocalTax2IsNotUsedES= IRPF nie jest używany LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Klient nieprawidłowy kod WrongSupplierCode=Dostawca nieprawidłowy kod CustomerCodeModel=Klient kod modelu SupplierCodeModel=Dostawca kod modelu Gencod=Kod kreskowy ##### Professional ID ##### ProfId1Short=Prof ID 1 ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 # ProfId6Short=Prof. id 5 ProfId1=Profesjonalne ID 1 ProfId2=Profesjonalne ID 2 ProfId3=Profesjonalne ID 3 ProfId4=Profesjonalne ID 4 ProfId5=Profesjonalny ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Id Prof 2 (bydlęta Revenu) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof Id 1 (numer Professionnel) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal numer) ProfId4CH=Prof ID 2 (Commercial rekordowa liczba) ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt. Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Id Prof 2 (numer ubezpieczenia społeczne) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Id Prof 4 (liczba Collegiate) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, stare APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 # ProfId6FR=- ProfId1GB=Prof Id 1 (numer rejestracyjny) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 # ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=nummer KVK ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (numer ubezpieczenia społecznego) ProfId3PT=Prof Id 3 (Commercial rekordowa liczba) ProfId4PT=Prof Id 4 (Konserwatorium) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof Id 1 (ZP) ProfId2TN=Prof ID 2 (fiskalna matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- # ProfId6RU=- VATIntra=Numer VAT VATIntraShort=Numer VAT VATIntraVeryShort=VAT VATIntraSyntaxIsValid=Składnia jest ważna VATIntraValueIsValid=Wartość jest ważna ProspectCustomer=Prospect / Klienta Prospect=Prospect CustomerCard=Karta Klienta Customer=Klient CustomerDiscount=Klient Rabat CustomerRelativeDiscount=Względna klientów zniżki CustomerAbsoluteDiscount=Absolute klientów zniżki CustomerRelativeDiscountShort=Względna zniżki CustomerAbsoluteDiscountShort=Absolute zniżki CompanyHasRelativeDiscount=Ten klient ma zniżki %s%% CompanyHasNoRelativeDiscount=Ten klient nie ma zniżki w stosunku domyślnie CompanyHasAbsoluteDiscount=Ten klient ma nadal zniżki punktów dla %s %s CompanyHasCreditNote=Ten klient ma nadal not kredytowych dla %s %s CompanyHasNoAbsoluteDiscount=Ten klient nie ma zniżki kredytów CustomerAbsoluteDiscountAllUsers=Absolute Zniżki (przyznawane przez wszystkich użytkowników) CustomerAbsoluteDiscountMy=Absolute Zniżki (przyznawane przez siebie) DefaultDiscount=Domyślne zniżki AvailableGlobalDiscounts=Absolute dostępne rabaty DiscountNone=Żaden Supplier=Dostawca CompanyList=Firmy listy AddContact=Dodaj kontakt # AddContactAddress=Add contact/address EditContact=Edytuj kontakt / adres # EditContactAddress=Edit contact/address Contact=Kontakt ContactsAddresses=Kontakt / Adresy # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Brak kontaktu z definicją tej trzeciej DefaultContact=Domyślne kontakt AddCompany=Dodaj spółki AddThirdParty=Dodaj stronę trzecią DeleteACompany=Usuwanie firmy PersonalInformations=Dane osobowe AccountancyCode=Księgowość kod CustomerCode=Klient kod SupplierCode=Dostawca kod CustomerAccount=Konto klienta SupplierAccount=Dostawca konto CustomerCodeDesc=Klient kod unikalny dla wszystkich klientów SupplierCodeDesc=Dostawca kod unikalny dla wszystkich dostawców RequiredIfCustomer=Wymagane, jeżeli osoba trzecia lub klient jest perspektywa RequiredIfSupplier=Wymagane, jeśli strona trzecia jest dostawcą ValidityControledByModule=Ważność kontrolowana przez moduł ThisIsModuleRules=To jest w odniesieniu do niniejszego modułu LastProspect=Ostatni ProspectToContact=Prospect do kontaktu CompanyDeleted=Firma " %s" usunięty z bazy danych. ListOfContacts=Lista kontaktów # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Lista kontaktów perspektywa ListOfCustomersContacts=Lista klientów ListOfSuppliersContacts=Lista kontaktów dostawcy ListOfCompanies=Lista firm ListOfThirdParties=Lista osób trzecich ShowCompany=Pokaż firmy ShowContact=Pokaż kontakt ContactsAllShort=Wszystkie (nr filtra) ContactType=Kontakt typ ContactForOrders=Zamówienia kontaktowych ContactForProposals=Propozycje kontaktowych ContactForContracts=Zamówienia kontaktowych ContactForInvoices=Faktury kontaktowych NoContactForAnyOrder=Ten kontakt nie jest kontakt do dowolnej kolejności NoContactForAnyProposal=Ten kontakt jest nie do kontaktów handlowych wniosku NoContactForAnyContract=Ten kontakt nie jest kontakt do jakiejkolwiek umowy NoContactForAnyInvoice=Ten kontakt nie jest kontakt za fakturę NewContact=Nowy kontakt # NewContactAddress=New contact/address LastContacts=Ostatnie kontakty MyContacts=Moje kontakty Phones=Telefony Capital=Stolica CapitalOf=Stolica %s EditCompany=Edycja firmy EditDeliveryAddress=Edytuj adres dostawy ThisUserIsNot=Ten użytkownik nie jest perspektywa klientów ani dostawcy VATIntraCheck=Sprawdzić VATIntraCheckDesc=Link %s pozwala na zwrócenie się do Europejskiego VAT checker usługi. Zewnętrznego dostępu do Internetu z serwera jest wymagany dla tej usługi do pracy. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Sprawdź Intracomunnautary VAT na stronie Komisji Europejskiej VATIntraManualCheck=You can also check manually from european web site Webadres %s ErrorVATCheckMS_UNAVAILABLE=Zameldowanie nie jest możliwe. Sprawdź usługi nie są świadczone przez państwo członkowskie ( %s). NorProspectNorCustomer=Nie perspektywę, ani klienta JuridicalStatus=Status prawny Staff=Personel ProspectLevelShort=Potencjalne ProspectLevel=Prospect potencjał ContactPrivate=Prywatne ContactPublic=Współużytkowane ContactVisibility=Widoczność OthersNotLinkedToThirdParty=Inni, nie wiąże się z trzecią ProspectStatus=Prospect statusu PL_NONE=Aucun PL_UNKNOWN=Nieznany PL_LOW=Niski PL_MEDIUM=Średni PL_HIGH=Wysoki TE_UNKNOWN=- TE_STARTUP=Uruchamianie TE_GROUP=Duże firmy TE_MEDIUM=Średnie firmy TE_ADMIN=Governemental TE_SMALL=Małe firmy TE_RETAIL=Detalista TE_WHOLE=Wholetailer TE_PRIVATE=Prywatnej TE_OTHER=Inny StatusProspect-1=Nie kontakt StatusProspect0=Nigdy nie skontaktował StatusProspect1=Aby skontaktować się StatusProspect2=Kontakt w procesie StatusProspect3=Kontakt zrobić ChangeDoNotContact=Zmień status "Nie kontaktowe" ChangeNeverContacted=Zmiana statusu na "Nigdy nie skontaktował" ChangeToContact=Zmiana statusu na "Kontakt" ChangeContactInProcess=Zmiana statusu na "Kontakt w procesie" ChangeContactDone=Zmiana statusu na "Kontakt zrobić" ProspectsByStatus=Perspektywy według stanu BillingContact=Kontakt płatności NbOfAttachedFiles=Liczba załączonych plików AttachANewFile=Załącz nowy plik NoRIB=Nie określono ZAKAZOWI NoParentCompany=Żaden ExportImport=Import-Export ExportCardToFormat=Eksport do formatu karty ContactNotLinkedToCompany=Kontakt nie związane z jakąkolwiek osobą trzecią DolibarrLogin=Dolibarr logowania NoDolibarrAccess=Nr Dolibarr dostępu ExportDataset_company_1=Firmy / fundations i nieruchomości ExportDataset_company_2=Kontakty i nieruchomości ImportDataset_company_1=Osób trzecich (firmy / fundacje) i właściwości ImportDataset_company_2=Kontakty (z thirdparties lub nie) i atrybuty ImportDataset_company_3=Bank PriceLevel=Poziomu cen DeliveriesAddress=Adresy dostawy DeliveryAddress=Adres dostawy DeliveryAddressLabel=Dostawy adres etykiety DeleteDeliveryAddress=Usuwanie adresu dostawy ConfirmDeleteDeliveryAddress=Czy na pewno chcesz usunąć ten adres dostawy? NewDeliveryAddress=Nowy adres dostawy AddDeliveryAddress=Dodaj adres AddAddress=Dodaj adres NoOtherDeliveryAddress=Nr alternatywnego adresu dostawy określono SupplierCategory=Dostawca kategorii JuridicalStatus200=Niezależne DeleteFile=Usuń plik ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik? AllocateCommercial=Przydzielenie handlowy SelectCountry=Wybierz kraj SelectCompany=Wybierz jedna trzecia strona Organization=Organizacja AutomaticallyGenerated=Automatycznie generowane FiscalYearInformation=Informacje dotyczące roku podatkowego FiscalMonthStart=Początek miesiąca roku podatkowego YouMustCreateContactFirst=Musisz stworzyć e-maile, kontakty dla trzeciej pierwszy, aby móc dodać powiadomień e-maile. ListSuppliersShort=Lista dostawców ListProspectsShort=Listy potencjalnych ListCustomersShort=Listę klientów ThirdPartiesArea=Trzeci obszar strony LastModifiedThirdParties=Ostatnie %s modyfikacji osób trzecich UniqueThirdParties=Łącznie unikalnych stron trzecich InActivity=Otwarte ActivityCeased=Zamknięte ActivityStateFilter=Stan aktywny # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0. # Leopard LeopardNumRefModelDesc=Klient / dostawcy kod jest bezpłatny. Ten kod może być modyfikowany w dowolnym momencie. dolibarr-3.5.8/htdocs/langs/pl_PL/margins.lang000644 000764 000764 00000003366 12512666460 017456 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Produkt lub usługa # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Data rozpoczęcia EndDate=Data zakończenia Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/pl_PL/ftp.lang000644 000764 000764 00000001444 12512666460 016602 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Moduł konfiguracji klienta FTP NewFTPClient=Konfiguracja nowego połączenia FTP FTPArea=FTP okolicy FTPAreaDesc=Ten ekran pokazuje zawartość serwera FTP w celu SetupOfFTPClientModuleNotComplete=Konfiguracji modułu klienta FTP, nie wydaje się być pełne FTPFeatureNotSupportedByYourPHP=PHP nie obsługuje funkcji FTP FailedToConnectToFTPServer=Nie udało się połączyć z serwerem FTP (%s serwera, %s port) FailedToConnectToFTPServerWithCredentials=Nie udało się zalogować do serwera FTP z definicją login / hasło FTPFailedToRemoveFile=Nie udało się usunąć pliku %s. FTPFailedToRemoveDir=Nie udało się usunąć %s katalogu (Sprawdź uprawnienia i że katalog jest pusty). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/pl_PL/exports.lang000644 000764 000764 00000021317 12512666460 017516 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Wywóz obszarze ImportArea=Import obszarze NewExport=Nowy eksport NewImport=Nowe importu ExportableDatas=Eksport danych ImportableDatas=Przywozowe danych SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ... SelectImportDataSet=Wybierz dane, które chcesz zaimportować ... SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu SelectImportFields=Wybierz pola, które chcesz zaimportować, lub wybrać predefiniowany profil importu NotImportedFields=Obszary plik przywożonych źródła nie SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ... SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ... ExportModelName=Eksport nazwę profilu ExportModelSaved=Eksport profil zapisany pod nazwą %s. ExportableFields=Wywóz pola ExportedFields=Eksportowane pola ImportModelName=Importuj nazwę profilu ImportModelSaved=Import profilu zapisany pod nazwą %s. ImportableFields=Przywozowe pola ImportedFields=Przywożone pola DatasetToExport=Dataset do wywozu DatasetToImport=Dataset importować NoDiscardedFields=Nie pól w pliku źródłowym są odrzucane Dataset=Dataset ChooseFieldsOrdersAndTitle=Wybierz pola porządku ... FieldsOrder=Obszary celu FieldsTitle=Obszary tytuł FieldOrder=Aby Field FieldTitle=pole tytuł ChooseExportFormat=Wybierz format eksportu NowClickToGenerateToBuildExportFile=Teraz kliknij na "Generuj" budować pliku eksportu ... AvailableFormats=Formaty disponibles LibraryShort=Biblioteka LibraryUsed=Librairie LibraryVersion=Wersja Step=Krok FormatedImport=Import asystent FormatedImportDesc1=Obszar ten pozwala importować spersonalizowanych danych, za pomocą asystenta, który pomoże Państwu w procesie bez wiedzy technicznej. FormatedImportDesc2=Pierwszym krokiem jest wybór króla dane, które chcesz załadować, a następnie załadować plik, a następnie wybrać pola, które chcesz załadować. FormatedExport=Eksport asystent FormatedExportDesc1=Obszar ten pozwala na eksport spersonalizowanych danych, za pomocą asystenta, który pomoże Państwu w procesie bez wiedzy technicznej. FormatedExportDesc2=Pierwszym krokiem jest wybór gotowych danych, a następnie wybrać pola, które chcesz w wyniku plików, które kolejności. FormatedExportDesc3=Po danych na wywóz są wybierane, można określić format pliku, który chcesz wyeksportować dane. Sheet=Arkusz NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych) FileSuccessfullyBuilt=Eksport plików generowanych SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu LineId=Identyfikator linii LineDescription=Opis linii LineUnitPrice=Cena jednostkowa linii LineVATRate=Stawka VAT linii LineQty=Ilość dla linii LineTotalHT=Kwota netto podatku dla linii LineTotalTTC=Kwota z podatku na linii LineTotalVAT=Kwota podatku VAT dla linii TypeOfLineServiceOrProduct=Rodzaj linii (0= produkt, usługa 1=) FileWithDataToImport=Plik z danymi do importu FileToImport=Źródło plik do zaimportowania FileMustHaveOneOfFollowingFormat=Plik do importu musi mieć jeden z następującego formatu DownloadEmptyExample=Pobierz przykład pusty plik źródłowy ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pliku importu, klikając na picto %s, aby je wybrać ... ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ... SourceFileFormat=format pliku źródłowego FieldsInSourceFile=Obszary w pliku źródłowym # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Pole NoFields=Nie pól MoveField=Przenieś %s kolumnie polu numeru ExampleOfImportFile=Example_of_import_file SaveImportProfile=Zapisz ten profil importu ErrorImportDuplicateProfil=Nie udało się zapisać w tym profilu import o tej nazwie. Istniejących już profil o tej nazwie. ImportSummary=Import konfiguracji podsumowanie TablesTarget=Ukierunkowane tabele FieldsTarget=Określonych dziedzinach TableTarget=Ukierunkowane tabeli FieldTarget=Ukierunkowane pole FieldSource=polu Source DoNotImportFirstLine=Nie przywozili pierwszym wierszu pliku źródłowego NbOfSourceLines=Liczba linii w pliku źródłowym NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk "%s", aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ... RunSimulateImportFile=Uruchomienie symulacji import FieldNeedSource=Czuje się w bazie danych wymaga danych z pliku źródłowego SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku InformationOnSourceFile=Informacje o pliku źródłowego InformationOnTargetTables=Informacji na temat docelowego pola SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu SelectFormat=Wybierz ten format pliku importu RunImportFile=Uruchom plik importu NowClickToRunTheImport=Sprawdź wynik symulacji import. Jeśli wszystko jest ok, rozpocząć ostateczne na przywóz. DataLoadedWithId=Wszystkie dane zostaną wczytane z następującymi id import: %s ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym dla %s dziedzinie. TooMuchErrors=Nadal %s inne linie z błędami, ale wyjście jest niewielki. TooMuchWarnings=Nadal %s inne linie z ostrzeżeniami, ale wyjście jest niewielki. EmptyLine=Pusty wiersz (zostanie odrzucona) CorrectErrorBeforeRunningImport=Najpierw trzeba poprawić wszystkie błędy przed uruchomieniem ostateczne na przywóz. FileWasImported=Plik został przywieziony z %s numerycznych. YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie importowane rekordy w bazie danych przez filtrowanie import_key pole = "%s". NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: %s. NbOfLinesImported=Liczba linii zaimportowany: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. DataComeFromFileFieldNb=Wartości, aby dodać pochodzi z %s numer pola w pliku źródłowym. DataComeFromIdFoundFromRef=Wartość, która pochodzi z %s numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So %s objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr). DataComeFromIdFoundFromCodeId=Kod, który pochodzi z %s liczba terenowych pliku źródłowego zostaną użyte, by znaleźć identyfikator obiektu nadrzędnego do korzystania (So kod z pliku źródłowego musi istnieje w dictionnary %s). Zauważ, że jeśli wiesz, id, można też użyć go do pliku źródłowego zamiast kodu. Import powinien działać w obu przypadkach. DataIsInsertedInto=Danych pochodzących z pliku źródłowego zostanie wstawiony w pole następujące brzmienie: DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach: DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: SourceRequired=Wartość danych jest obowiązkowe SourceExample=Przykład możliwych wartości danych ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów ExampleAnyCodeOrIdFoundIntoDictionnary=Każdy kod (lub id) stwierdzono w dictionnary %s CSVFormatDesc=Format pliku oddzielonych przecinkami jakości (. Csv).
          Jest to format pliku tekstowego, gdzie pola oddzielone są separatorem [%s]. Jeśli wewnątrz znajduje się separator zawartości pola, jest zaokrąglona przez cały charakter [%s]. Ucieczka do charakteru uciec charakter rundy [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Kod banku DeskCode=Recepcja kod BankAccountNumber=Numer konta BankAccountNumberKey=Klucz ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/pl_PL/paypal.lang000644 000764 000764 00000003045 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal konfiguracji modułu PaypalDesc=Ta oferta moduł stron, umożliwiających płatności w systemie PayPal przez klientów. Może to być wykorzystywane do bezpłatnego opłatę lub wpłaty na konkretnego obiektu Dolibarr (faktura, zamówienie, ...) PaypalOrCBDoPayment=Zapłać kartą kredytową lub poprzez system Paypal PaypalDoPayment=Zapłać z PayPal PaypalCBDoPayment=Płatności kartą kredytową PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika PAYPAL_API_PASSWORD=API hasło PAYPAL_API_SIGNATURE=Podpis API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa + Paypal) lub "Paypal" tylko # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Opcjonalnej Url arkusza stylów CSS na stronie płatności ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj url płatności PayPal podczas wysyłania dokumentów pocztą PAYPAL_IPN_MAIL_ADDRESS=Adres e-mail do natychmiastowego powiadamiania o płatności (BPP) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Jesteś obecnie w trybie "sandbox" # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/pl_PL/cron.lang000644 000764 000764 00000007533 12512666460 016757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = O # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Żaden CronDtStart=Data rozpoczęcia CronDtEnd=Data zakończenia # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Metoda CronModule=Moduł # CronAction=Action CronStatus=Status CronStatusActive=Włączone CronStatusInactive=Niepełnosprawnych # CronNoJobs=No jobs registered CronPriority=Priorytet CronLabel=Opis # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parametry # CronSaveSucess=Save succesfully CronNote=Komentarz # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Wyłączyć # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/pl_PL/interventions.lang000644 000764 000764 00000004504 12512666460 020720 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Interwencja Interventions=Interwencje InterventionCard=Interwencja karty NewIntervention=Nowa interwencja AddIntervention=Dodaj interwencji ListOfInterventions=Wykaz interwencji EditIntervention=Editer interwencji ActionsOnFicheInter=Działania w zakresie interwencji LastInterventions=Ostatnia %s interwencji AllInterventions=Wszystkie interwencje CreateDraftIntervention=Tworzenie projektu CustomerDoesNotHavePrefix=Klient nie ma prefiks InterventionContact=Interwencja kontakt DeleteIntervention=Usuń interwencji ValidateIntervention=Validate interwencji ModifyIntervention=Modyfikuj interwencji DeleteInterventionLine=Usuń interwencyjnej linii ConfirmDeleteIntervention=Czy na pewno chcesz usunąć tę interwencję? ConfirmValidateIntervention=Czy na pewno chcesz, aby potwierdzić tej interwencji? ConfirmModifyIntervention=Czy na pewno chcesz modyfikować tej interwencji? ConfirmDeleteInterventionLine=Czy na pewno chcesz usunąć tę linię interwencji? NameAndSignatureOfInternalContact=Nazwisko i podpis interwencji: NameAndSignatureOfExternalContact=Nazwisko i podpis klienta: DocumentModelStandard=Model standardowy dokument dla interwencji # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Klasyfikowanie "Zapowiadane" StatusInterInvoiced=Zapowiadane RelatedInterventions=Podobne interwencje ShowIntervention=Pokaż interwencji ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Przedstawiciela w ślad za interwencję TypeContact_fichinter_internal_INTERVENING=Interwencja TypeContact_fichinter_external_BILLING=Billing kontakt z klientem TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem # Modele numérotation ArcticNumRefModelDesc1=Generic numer modelu ArcticNumRefModelError=Nie można włączyć PacificNumRefModelDesc1=Wróć NUMERO z formatu %syymm rr-nnnn gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0 PacificNumRefModelError=Interwencja karty zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/pl_PL/errors.lang000644 000764 000764 00000033010 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Błąd Errors=Błędy # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s jest nie tak ErrorBadUrl=Url %s jest nie tak ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. ErrorRecordNotFound=Rekord nie został znaleziony. ErrorFailToCopyFile=Nie udało się skopiować pliku '%s "na" %s strony'. ErrorFailToRenameFile=Nie można zmienić nazwy pliku '%s "na" %s strony'. ErrorFailToDeleteFile=Nie można usunąć pliku " %s". ErrorFailToCreateFile=Nie można utworzyć pliku ' %s'. ErrorFailToRenameDir=Nie można zmienić nazwy katalogu ' %s' do' %s'. ErrorFailToCreateDir=Nie można utworzyć katalogu ' %s'. ErrorFailToDeleteDir=Nie można usunąć katalogu " %s". ErrorFailedToDeleteJoinedFiles=Nie można usunąć, ponieważ jednostka nie ma przystąpiły niektóre pliki. Usuń dołączyć plików. ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu. ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest gotówką uwagę, dlatego akceptuje płatności typu cash only. ErrorFromToAccountsMustDiffers=Źródło i celów rachunków bankowych muszą być różne. ErrorBadThirdPartyName=Zła wartość w trzeciej imię # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad składni kodu klienta ErrorCustomerCodeRequired=Klient kod wymagane ErrorCustomerCodeAlreadyUsed=Klient kod już używane ErrorPrefixRequired=Prefiks wymagana ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy ErrorSupplierCodeRequired=Dostawca kod wymagane ErrorSupplierCodeAlreadyUsed=Dostawca kod już używane ErrorBadParameters=Bad parametry ErrorBadValueForParameter=Wrong wartość '%s "dla parametrów nieprawidłowe" %s spacerem ErrorBadImageFormat=Plik obrazu ma nie obsługiwanym formacie ErrorBadDateFormat=Wartość '%s "ma zły format daty ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s) ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów. ErrorFieldsRequired=Niektóre pola wymagane nie były obsadzone. ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono mail do tego użytkownika ErrorFeatureNeedJavascript=Ta funkcja JavaScript trzeba być aktywowany do pracy. Zmień to w konfiguracji - wyświetlacz. ErrorTopMenuMustHaveAParentWithId0=Menu typu "góry" nie może mieć dominującej menu. Umieść 0 dominującej w menu lub wybrać z menu typu "Lewy". ErrorLeftMenuMustHaveAParentId=Menu typu "Lewy" musi mieć identyfikator rodzica. ErrorFileNotFound=Nie znaleziono pliku (Złe drogi, złe uprawnienia lub odmowa dostępu przez openbasedir parametr) ErrorDirNotFound=Nie znaleziono katalogu %s (Bad ścieżki złe uprawnienia lub odmowa dostępu przez openbasedir PHP safe_mode lub parametr) ErrorFunctionNotAvailableInPHP=Funkcja %s jest wymagane dla tej funkcji, ale nie jest dostępny w tej wersji / konfiguracji PHP. ErrorDirAlreadyExists=A katalog o takiej nazwie już istnieje. ErrorFileAlreadyExists=Plik o takiej nazwie już istnieje. ErrorPartialFile=Plik nie otrzymał całkowicie przez serwer. ErrorNoTmpDir=Tymczasowy directy %s nie istnieje. ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum) ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany ErrorExportDuplicateProfil=Ten profil nazwie już istnieje dla tego zestawu eksportowych. ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD) ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs. ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran. ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po %s email pl zapewnić %s kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony. ErrorWrongValueForField=Nieprawidłowa wartość dla %s numer pola (wartość "%s" nie pasuje regex %s zasady) ErrorFieldValueNotIn=Nieprawidłowa wartość dla %s liczba terenowych (value '%s "nie wartość dostępna w %s terenowych %s deserowe) ErrorFieldRefNotIn=Nieprawidłowa wartość dla %s liczba pól (wartość '%s "nie jest %s istniejących ref) ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorDatabaseParameterWrong=parametr konfiguracji bazy danych "%s" ma wartość nie jest zgodna korzystać Dolibarr (musi mieć wartość "%s"). ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca ErrorModuleSetupNotComplete=Instalacja modułu wygląda na uncomplete. Idź na instalacji - Moduły do ​​wykonania. ErrorBadMask=Błąd na masce ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis. ErrorProductWithRefNotExist=Produkt z '%s "odniesienia nie istnieje ErrorDeleteNotPossibleLineIsConsolidated=Usuń nie możliwe, ponieważ zapis jest związany z transation bankowego, który jest conciliated ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa ErrorFailedToSendPassword=Nie można wysłać hasło ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji. ErrorPasswordDiffers=Hasła różni, wpisz je ponownie. ErrorForbidden=Dostęp zabroniony.
          Podczas próby dostępu do strony, na powierzchni lub funkcji bez poświadczoną sesji lub które nie są dopuszczone do użytkownika. ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s. ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...). ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran. ErrorRecordAlreadyExists=Zapis już istnieje ErrorCantReadFile=Nie można odczytać pliku ' %s' ErrorCantReadDir=Nie można odczytać katalogu ' %s' ErrorFailedToFindEntity=Nie można odczytać jednostki " %s" ErrorBadLoginPassword=Zła wartość dla loginu lub hasła ErrorLoginDisabled=Twoje konto zostało zablokowane ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP safe mode jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr safe_mode_exec_dir. ErrorFailedToChangePassword=Nie można zmienić hasła ErrorLoginDoesNotExists=Użytkownik z logowania %s nie może zostać znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Uwaga, opcja safe_mode w PHP jest więc polecenia muszą być przechowywane wewnątrz katalogu safe_mode_exec_dir parametrów deklarowanych przez php. WarningAllowUrlFopenMustBeOn=Allow_url_fopen Parametr musi być ustawiony w Filer php.ini za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie. WarningBuildScriptNotRunned=Skrypt %s nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania. WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje. WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chroniony. Należy dodać hasło do bazy danych i zmienić conf.php pliku w celu odzwierciedlenia tego. WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny (htdocs / conf / conf.php) mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne. WarningsOnXLines=Ostrzeżeń na linii źródło %s WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=To ostrzeżenie pozostanie aktywne, dopóki ten katalog jest obecny (Widoczne tylko admin użytkowników). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/pl_PL/compta.lang000644 000764 000764 00000024454 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Księgowość AccountancyCard=Księgowość karty Treasury=Skarbiec MenuFinancial=Finansowego # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opcja dla księgowych OptionModeTrue=Opcja Input-Output OptionModeVirtual=Opcja Kredyty-Debits OptionModeTrueDesc=W tym kontekście, obrót jest obliczana na płatności (data płatności). \\ nThe ważności danych jest zapewniona tylko wtedy, gdy księgowości jest zbadane przez wejścia / wyjścia na rachunkach za pomocą faktur. OptionModeVirtualDesc=W tym kontekście, obrót jest obliczana na fakturach (data zatwierdzenia). Gdy te faktury są należne, czy zostały zapłacone, czy nie są one wymienione w obrocie wyjście. FeatureIsSupportedInInOutModeOnly=Funkcja dostępna tylko w KREDYTÓW-DŁUGI rachunkowych trybu (patrz Rachunkowych moduł konfiguracji) VATReportBuildWithOptionDefinedInModule=Kwoty wyświetlane tutaj są obliczane na zasadach określonych przez organy podatkowe moduł konfiguracji. Param=Instalator RemainingAmountPayment=Płatność pozostałej kwoty: AmountToBeCharged=Łączna kwota do zapłaty: AccountsGeneral=Konta Account=Konto Accounts=Konta # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Rachunki dla dostawców Income=Przychody Outcome=Rezultat ReportInOut=Przychody / Rezultat ReportTurnover=Obrót PaymentsNotLinkedToInvoice=Płatności związane z wszelkich faktur, więc nie są związane z jakąkolwiek osobą trzecią PaymentsNotLinkedToUser=Płatności związane z dowolnego użytkownika Profit=Zysk Balance=Saldo Debit=Rozchody Credit=Kredyt # Piece=Voucher Withdrawal=Wycofanie Withdrawals=Wypłaty AmountHTVATRealReceived=HT zebrane AmountHTVATRealPaid=HT paid VATToPay=VAT do zapłaty VATReceived=VAT otrzymana VATToCollect=VAT do gromadzenia VATSummary=VAT Podsumowanie LT2SummaryES=Balans IRPF VATPaid=VAT paid LT2PaidES=IRPF Płatny LT2CustomerES=Sprzedaż IRPF LT2SupplierES=Zakupy IRPF VATCollected=VAT zebrane ToPay=Aby zapłacić ToGet=Aby powrócić TaxAndDividendsArea=Podatek, składki na ubezpieczenie społeczne i dywidendy obszarze SocialContribution=Społeczny wkład SocialContributions=Składek na ubezpieczenia społeczne MenuTaxAndDividends=Podatki i dywidendy MenuSocialContributions=Składek na ubezpieczenia społeczne MenuNewSocialContribution=Nowe Wkład NewSocialContribution=Nowe społecznego wkładu ContributionsToPay=Składki do zapłaty AccountancyTreasuryArea=Księgowość / Skarbu obszarze AccountancySetup=Księgowość konfiguracji NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury PaymentSupplierInvoice=Dostawca płatności faktury PaymentSocialContribution=Społeczny wkład płatności PaymentVat=Zapłaty podatku VAT ListPayment=Wykaz płatności ListOfPayments=Wykaz płatności ListOfCustomerPayments=Lista klientów płatności ListOfSupplierPayments=Lista dostawców płatności DatePayment=Data płatności NewVATPayment=Nowe zapłaty podatku VAT newLT2PaymentES=Nowy IRPF płatności LT2PaymentES=Płatność IRPF LT2PaymentsES=Płatności IRPF VATPayment=Zapłaty podatku VAT VATPayments=Płatności VAT SocialContributionsPayments=Płatności składek na ubezpieczenia społeczne ShowVatPayment=Pokaż zapłaty podatku VAT TotalToPay=Razem do zapłaty TotalVATReceived=Razem VAT otrzymana CustomerAccountancyCode=Klient rachunkowych kod SupplierAccountancyCode=Dostawca rachunkowych kod AccountNumberShort=Numer konta AccountNumber=Numer konta NewAccount=Nowe konto SalesTurnover=Obrót # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu trzecich ByUserAuthorOfInvoice=Na fakturze autora AccountancyExport=Księgowość eksportu ErrorWrongAccountancyCodeForCompany=Bad klienta rachunkowych kod %s SuppliersProductsSellSalesTurnover=Obrotów generowanych przez sprzedaż dostawców produktów. CheckReceipt=Sprawdź depozyt CheckReceiptShort=Sprawdź depozyt NewCheckReceipt=Nowe zniżki NewCheckDeposit=Nowe sprawdzić depozytu NewCheckDepositOn=Nowe sprawdzić depozytu na konto: %s NoWaitingChecks=Nie czekając na kontrole depozytów. DateChequeReceived=Czek odbiór daty wejścia NbOfCheques=Nb czeków PaySocialContribution=Płacić składki społeczne ConfirmPaySocialContribution=Czy na pewno chcesz sklasyfikować ten społecznego wkładu wypłatę? DeleteSocialContribution=Usuń społecznego wkładu ConfirmDeleteSocialContribution=Czy na pewno chcesz usunąć ten wkład społeczny? ExportDataset_tax_1=Składek na ubezpieczenia społeczne i płatności # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sCrances-dettes %s comptabilit dit d'engagement. AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers, en trybie %sRecettes-Dpenses %s comptabilit dit de Caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Kwoty wykazane są łącznie ze wszystkimi podatkami
          - Obejmuje ona zaległych faktur, kosztów i podatku VAT, czy są one wypłacane lub nie.
          - Jest on oparty na zatwierdzanie daty faktur i podatku VAT oraz o terminie płatności na wydatki. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Obejmuje ona klientów z powodu faktury, czy są one wypłacane, czy nie.
          - Jest on oparty na zatwierdzenie daty tych faktur.
          RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
          - Jest on oparty na dacie płatności tych faktur
          DepositsAreNotIncluded=- Faktury depozytów są ani też DepositsAreIncluded=- Faktury depozytowe są zawarte LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury. OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego. PercentOfInvoice=%%/faktury NotUsedForGoods=Nie używany od towarów ProposalStats=Statystyki na temat propozycji OrderStats=Statystyki dotyczące zamówień InvoiceStats=Statystyki na rachunkach Dispatch=Dysponowanie Dispatched=Wysłane ToDispatch=Do wysyłki ThirdPartyMustBeEditAsCustomer=Osoby trzecie muszą być określone jako klient SellsJournal=Dziennik sprzedaży PurchasesJournal=Dziennik zakupów DescSellsJournal=Dziennik sprzedaży DescPurchasesJournal=Dziennik zakupów InvoiceRef=Faktura ref. CodeNotDef=Nie zdefiniowane AddRemind=Wysłanie dostępną kwotę RemainToDivide= Pozostają do wysyłki: WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/pl_PL/suppliers.lang000644 000764 000764 00000004012 12512666460 020031 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy Supplier=Dostawca AddSupplier=Dodaj dostawcy SupplierRemoved=Dostawca usunięte SuppliersInvoice=Dostawcy faktury NewSupplier=Nowy dostawca History=Historia ListOfSuppliers=Lista dostawców ShowSupplier=Pokaż dostawcy OrderDate=Kolejność Data BuyingPrice=Kupowanie cena BuyingPriceMin=Minimalna cena zakupu BuyingPriceMinShort=Cena zakupu min # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Dodaj dostawcy cen ChangeSupplierPrice=Zmiana dostawcy cen ErrorQtyTooLowForThisSupplier=Ilość ta jest zbyt niska dla dostawcy lub ceny nie określono tego produktu w tym dostawcy ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Popraw ten pierwszy. ProductHasAlreadyReferenceInThisSupplier=Ten produkt ma już odniesienia w tym dostawcy ReferenceSupplierIsAlreadyAssociatedWithAProduct=To dostawca odniesienia jest już powiązany z odniesieniem: %s NoRecordedSuppliers=Nr dostawców rejestrowane SupplierPayment=Dostawca płatności SuppliersArea=Dostawcy obszarze RefSupplierShort=Nr ref. Dostawca Availability=Dostępność ExportDataset_fournisseur_1=Dostawca faktury i faktury listę "linii ExportDataset_fournisseur_2=Dostawca faktur i płatności # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Zatwierdzenie tego celu ConfirmApproveThisOrder=Czy na pewno chcesz zatwierdzić tego celu? DenyingThisOrder=Odmawiając tym celu ConfirmDenyingThisOrder=Czy na pewno chcesz zaprzecza tej kolejności? ConfirmCancelThisOrder=Czy na pewno chcesz anulować zamówienie? AddCustomerOrder=Tworzenie zamówieniem AddCustomerInvoice=Tworzenie klienta faktury AddSupplierOrder=Tworzenie dostawcy celu AddSupplierInvoice=Tworzenie faktury dostawcy ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s NoneOrBatchFileNeverRan=Brak lub partii %s nie prowadził niedawno # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/pl_PL/opensurvey.lang000644 000764 000764 00000007476 12512666460 020243 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit daty # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/pl_PL/donations.lang000644 000764 000764 00000002257 12512666460 020012 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Darowizna Donations=Darowizny # DonationRef=Donation ref. Donor=Donor Donors=Darczyńcy AddDonation=Dodaj darowiznę NewDonation=Nowe wpłaty # ShowDonation=Show donation DonationPromise=Prezent obietnicy PromisesNotValid=Nie potwierdzone obietnic PromisesValid=Zatwierdzona obietnic DonationsPaid=Darowizny paid DonationsReceived=Darowizny otrzymane PublicDonation=Publiczne oddawanie DonationsNumber=Darowizna numer DonationsArea=Darowizny obszarze DonationStatusPromiseNotValidated=Projekt obietnicy DonationStatusPromiseValidated=Zatwierdzona obietnicy DonationStatusPaid=Darowizna otrzymana DonationStatusPromiseNotValidatedShort=Szkic DonationStatusPromiseValidatedShort=Zatwierdzona DonationStatusPaidShort=Odebrane ValidPromess=Sprawdź obietnicy # DonationReceipt=Donation receipt BuildDonationReceipt=Zbuduj otrzymania DonationsModels=Dokumenty modeli oddawania wpływy LastModifiedDonations=Ostatnie %s modyfikowane darowizn SearchADonation=Szukaj darowiznę # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/pl_PL/contracts.lang000644 000764 000764 00000011237 12512666460 020012 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Zamówienia obszarze ListOfContracts=Wykaz umów LastContracts=Ostatnia %s zmodyfikowane umów AllContracts=Wszystkie umowy ContractCard=Zamówienie karty ContractStatus=Kontrakt statusu ContractStatusNotRunning=Nie działa ContractStatusRunning=Uruchamianie ContractStatusDraft=Szkic ContractStatusValidated=Zatwierdzona ContractStatusClosed=Zamknięte ServiceStatusInitial=Nie działa ServiceStatusRunning=Uruchamianie ServiceStatusNotLate=Running, nie minął ServiceStatusNotLateShort=Nie minął ServiceStatusLate=Running, minął ServiceStatusLateShort=Minął ServiceStatusClosed=Zamknięte ServicesLegend=Usługi legendy Contracts=Kontrakty Contract=Kontrakt NoContracts=Nr umowy MenuServices=Usługi MenuInactiveServices=Usługi, które nie są aktywne MenuRunningServices=Uruchamianie usług MenuExpiredServices=Minął usług MenuClosedServices=Zamknięte usług NewContract=Nowe umowy AddContract=Dodaj umowy SearchAContract=Szukaj zamówienia DeleteAContract=Usuń umowy CloseAContract=Zamknij umowy ConfirmDeleteAContract=Czy na pewno chcesz usunąć tę umowę i wszystkich jego usług? ConfirmValidateContract=Czy na pewno chcesz, aby potwierdzić tę umowę? ConfirmCloseContract=Spowoduje to zamknięcie wszystkich usług (aktywne lub nie). Czy na pewno chcesz zamknąć tej umowy? ConfirmCloseService=Czy na pewno chcesz zamknąć tej usługi wraz z datą %s? ValidateAContract=Sprawdź umowę ActivateService=Aktywacja usługi ConfirmActivateService=Czy na pewno chcesz, aby uaktywnić tę usługę z dnia %s? # RefContract=Contract reference DateContract=Kontrakt daty DateServiceActivate=Data aktywacji usługi DateServiceUnactivate=Data doręczenia unactivation DateServiceStart=Data na początku usługi DateServiceEnd=Termin do końca służby ShowContract=Pokaż umowy ListOfServices=Lista usług ListOfInactiveServices=Lista nie aktywnych usług ListOfExpiredServices=Lista minął aktywnych usług ListOfClosedServices=Wykaz zamkniętych usług ListOfRunningContractsLines=Listę uruchomionych linii zamówienia ListOfRunningServices=Lista uruchomionych usług NotActivatedServices=Nie aktywacji usług (wśród zatwierdzonych umów) BoardNotActivatedServices=Usługi uaktywnić wśród zatwierdzonych umów LastContracts=Ostatnia %s zmodyfikowane umów LastActivatedServices=Ostatnia %s aktywacji usługi LastModifiedServices=Ostatnia %s zmodyfikowane usług EditServiceLine=Edycja usługa linii ContractStartDate=Data rozpoczęcia ContractEndDate=Data zakończenia DateStartPlanned=Planowana data rozpoczęcia DateStartPlannedShort=Planowana data rozpoczęcia DateEndPlanned=Planowana data zakończenia DateEndPlannedShort=Planowana data zakończenia DateStartReal=Real data rozpoczęcia DateStartRealShort=Real data rozpoczęcia DateEndReal=Real data zakończenia DateEndRealShort=Real data zakończenia NbOfServices=Nb usług CloseService=Zamknij usługi ServicesNomberShort=Usługa %s (s) RunningServices=Uruchamianie usług BoardRunningServices=Minął prowadzenie usług ServiceStatus=Status usługi DraftContracts=Projekty budowlane CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż istnieje co najmniej jeden serwis otwarty na nim CloseAllContracts=Zamknij wszystkie umowy DeleteContractLine=Usuń umowy linii ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię zamówienia? MoveToAnotherContract=Przenieś usługi do innego zamówienia. ConfirmMoveToAnotherContract=I choosed nowego celu potwierdzenia zamówienia i chcę, aby przenieść tę usługę do niniejszej umowy. ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę? PaymentRenewContractId=Odnowienie umowy linii (liczba %s) ExpiredSince=Data ważności RelatedContracts=Związane z nimi umowy NoExpiredServices=Nie minął aktywne usługi # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisanie umowy sprzedaży TypeContact_contrat_internal_SALESREPFOLL=Przedstawiciel handlowy w ślad za umowy TypeContact_contrat_external_BILLING=Billing kontakt z klientem TypeContact_contrat_external_CUSTOMER=W ślad za kontakt z klientem TypeContact_contrat_external_SALESREPSIGN=Podpisanie umowy, kontakt z klientem Error_CONTRACT_ADDON_NotDefined=Stała CONTRACT_ADDON nie zdefiniowano dolibarr-3.5.8/htdocs/langs/pl_PL/deliveries.lang000644 000764 000764 00000001763 12512666460 020150 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Dostawa Deliveries=Dostawy DeliveryCard=Dostępność kart DeliveryOrder=Dostawa celu DeliveryOrders=Zamówienia na dostawy DeliveryDate=Data dostawy DeliveryDateShort=Deliv. data CreateDeliveryOrder=Generowanie zamówienia dostawy QtyDelivered=Ilość wydana SetDeliveryDate=Ustaw datę wysyłki ValidateDeliveryReceipt=Validate otrzymania dostawy ValidateDeliveryReceiptConfirm=Czy na pewno chcesz, aby potwierdzić dostawę otrzymania? DeleteDeliveryReceipt=Usuń potwierdzenia dostarczenia DeleteDeliveryReceiptConfirm=Czy na pewno chcesz usunąć %s potwierdzenia dostarczenia? DeliveryMethod=Metoda dostawy TrackingNumber=Numer DeliveryNotValidated=Dostawa nie zatwierdzone # merou PDF model NameAndSignature=Nazwisko i podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ GoodStatusDeclaration=Czy otrzymane towary powyżej w dobrym stanie, Deliverer=Dostawca: Sender=Nadawca Recipient=Odbiorca dolibarr-3.5.8/htdocs/langs/pl_PL/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/pl_PL/install.lang000644 000764 000764 00000040622 12512666460 017460 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Staraliśmy się by instalacja Dolibarra była tak prosta jak to możliwe. Postępuj wg instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań DolibarrWelcome=Witaj w Dolibarrze ConfFileExists=Plik konfiguracyjny %s istnieje. ConfFileDoesNotExists=Plik konfiguracyjny %s nie istnieje! ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie mógł zostać utworzony! ConfFileCouldBeCreated=Plik konfiguracyjny %s mógł zostać utworzony. ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. PHPSupportPOSTGETKo=Możliwe, że PHP nie obsługuje zmiennych POST i/lub GET. Sprawdź parametr variables_order w php.ini. PHPSupportGD=PHP obsługuje graficzne funkcje GD. PHPSupportUTF8=To wsparcie PHP UTF8 funkcji. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP to %s. Powinno wystarczyć. PHPMemoryTooLow=Maksymalna ilość pamięci sesji PHP %s bajtów. To może nie wystarczyć. Zmień w php.ini parametr memory_limit na przynajmniej %s bajtów. Recheck=Bardziej dokładny test ErrorPHPDoesNotSupportSessions=Instalacja PHP nie obsługuje sesji. Taka funkcjonalność jest wymagana do działania Dolibarra. Sprawdź swoje ustawienia PHP. ErrorPHPDoesNotSupportGD=Twoja instalacji PHP nie obsługuje funkcji graficznych GD. Nr wykresie będą dostępne. ErrorPHPDoesNotSupportUTF8=Twoja instalacji PHP nie obsługuje UTF8 funkcji. Dolibarr może nie działać poprawnie. Rozwiązać ten problem przed instalacją Dolibarr. ErrorDirDoesNotExists=Katalog %s nie istnieje. ErrorGoBackAndCorrectParameters=Cofnij się i popraw parametry. ErrorWrongValueForParameter=Wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. WarningPHPVersionTooLow=Wersja PHP jest zbyt stara. %s wersji lub więcej oczekuje. Wersja ta powinna umożliwić zainstalowanie ale nie jest obsługiwany. ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziony bazy '%s'. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, w poprzednim kroku zaznacz opcję "Utwórz bazę danych". IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych". # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=Wersja PHP YouCanContinue=Możesz kontynuować... PleaseBePatient=Proszę o cierpliwość... License=Użyta licencja ConfigurationFile=Plik konfiguracyjny WebPagesDirectory=Katalog na strony WWW DocumentsDirectory=Katalog na przesłane i wygenerowane dokumenty URLRoot=Główny (Root) URL ForceHttps=Force sikre tilkoblinger (https) CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https).
          Dette krever at web-serveren er satt opp med en SSL-sertifikat. DolibarrDatabase=Baza danych Dolibarr DatabaseChoice=Wybrana baza danych DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer ServerAddressDescription=Nazwa lub adres IP serwera baz danych, zazwyczaj 'localhost' jeśli serwer baz danych znajduje się fizycznie na tej samej maszynie co serwer WWW ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz. DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych DatabasePrefix=Tabela prefiksów baza danych Login=Login AdminLogin=Login do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych Password=Hasło PasswordAgain=Powtórz hasło AdminPassword=Hasło do bazy danych. Zostaw puste jeśli korzystasz z połączeń anonimowych CreateDatabase=Utwórz bazę danych CreateUser=Utwórz użytkownika DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika CheckToCreateDatabase=Zaznacz jeśli baza danych nie istnieje i musi zostać utworzona.
          W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. CheckToCreateUser=Zaznacz jeśli użytkownik nie istnieje i musi zostać utworzony.
          W takim przypadku na dole tej strony musisz podać użytkownika/hasło do konta superużytkownika. Experimental=(eksperymentalne, nie działające) DatabaseRootLoginDescription=Login użytkownika mogącego tworzyć nowe bazy lub nowych użytkowników, niepotrzebne jeśli baza danych oraz użytkownik już istnieją (powszechna sytuacja podczas instalacji na hostingu). KeepEmptyIfNoPassword=Zostaw puste jeśli użytkownik nie posiada hasła (unikaj takiej sytuacji) SaveConfigurationFile=Zapis wartości ConfigurationSaving=Zapisywanie pliku konfiguracyjnego ServerConnection=Połączenie z serwerem DatabaseConnection=Połączenie z bazą danych DatabaseCreation=Utworzenie bazy danych UserCreation=Utworzenie użytkownika CreateDatabaseObjects=Tworzenie obiektów w bazie danych ReferenceDataLoading=Przesyłanie danych TablesAndPrimaryKeysCreation=Tworzenie tabel oraz kluczy głównych CreateTableAndPrimaryKey=Tworzenie tabeli %s CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów FunctionsCreation=Tworzenie funkcji AdminAccountCreation=Tworzenie użytkownika PleaseTypePassword=Proszę wprowadzić hasło, puste hasła są niedozwolone! PleaseTypeALogin=Proszę wprowadzić nazwę użytkownika! PasswordsMismatch=Hasła różnią się, spróbuj ponownie! SetupEnd=Koniec ustawień SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Twoje wymagania (wygląd, możliwości, ...). Kliknij w poniższy link by przejść do ustawień: AdminLoginCreatedSuccessfuly=Użytkownik administracyjny Dolibarra '%s' utworzony pomyślnie. GoToDolibarr=Idź do Dolibarr GoToSetupArea=Przejdź do ustawień Dolibarra MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualne, więc musisz uruchomić proces aktualizacji ponownie. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie Examples=Przykłady WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu DirectoryRecommendation=Zalecane jest by umieścić ten katalog poza katalogiem ze stronami WWW. LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra AdminLoginAlreadyExists=Konto administracyjne Dolibarra '%s' już istnieje. WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock by zapobiec jego nieuprawnionemu użyciu. ThisPHPDoesNotSupportTypeBase=Ta wersja PHP nie obsługuje żadnego interfejsu dostępu do baz danych typu %s FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP MigrateScript=Skrypt migracyjny ChoosedMigrateScript=Wybierz skrypt migracyjny DataMigration=Migracja danych DatabaseMigration=Migracja struktur baz danych ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Świeża instalacja FreshInstallDesc=Użyj tego trybu jeśli to pierwsza instalacja. Jeśli nie to w tym trybie można naprawić poprzednią niepełną instalację, ale w przypadku aktualizacji skorzystaj z trybu "Aktualizacja". Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php NotAvailable=Niedostępne YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. CorrectProblemAndReloadPage=Proszę poprawić te ustawienia i odświeżyć stronę. AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. CharsetChoice=Wybór zestawu kodowania CharacterSetClient=Zestaw kodowania dla wygenerowanych stron HTML CharacterSetClientComment=Wybierz zestaw kodowania znaków dla stron HTML.
          Domyślnym wyborem zestawu znaków jest ten zastosowany w bazie danych. DBSortingCollation=Sposób sortowania znaków DBSortingCollationComment=Wybierz stronę kodową, która definiuje sposób sortowania znaków używany przez bazę danych. Ten parametr jest często nazywany 'collation'.
          Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. CharacterSetDatabase=Zestaw znaków dla bazy danych CharacterSetDatabaseComment=Wybierz zesta znaków, który zostanie użyty do utworzenia bazy danych.
          Jeśli baza już istnieje, nie ma możliwości zdefiniowania tego parametru. YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrano by utworzyć bazę danych %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. YouAskLoginCreationSoDolibarrNeedToConnect=Wybrano by utworzyć użytkownika %s, ale by tego dokonać Dolibarr musi połączyć się z serwerem %s na prawach superużytkownika %s. BecauseConnectionFailedParametersMayBeWrong=Połączenie nie powiodło się, więc adres serwera lub parametry superużytkownika musiały być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę by kontynuować. KeepDefaultValuesWamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. KeepDefaultValuesMamp=Używasz kreatora instalacji, więc zaproponowane wartości są zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. KeepDefaultValuesProxmox=Możesz skorzystać z kreatora konfiguracji Dolibarr z urządzeniem wirtualnym Proxmox, więc wartościami zaproponowanymi tutaj są już zoptymalizowane. Zmieniaj je tylko jeśli wiesz co robisz. FieldRenamed=Nazwa pola zmieniona IfLoginDoesNotExistsCheckCreateUser=Jeśli logowania jeszcze nie istnieje, należy sprawdzić opcję "Utwórz użytkownika" ErrorConnection=Serwer " %s", nazwa bazy danych " %s" login " %s" lub hasło bazy danych mogą być złe lub PHP wersji klienckiej może być zbyt stare porównaniu do wersji bazy danych. InstallChoiceRecommanded=Zaleciły wybór zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Zainstaluj wyboru sugerowane przez instalatora. MigrateIsDoneStepByStep=Ukierunkowane wersja (%s) ma lukę w kilku wersjach, tak zainstalować kreator powróci do sugerować kolejną migrację raz ten jeden będzie gotowy. CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Migracja zakończona LastStepDesc=Ostatni krok: Zdefiniuj tutaj login i hasło masz zamiar użyć do połączenia z oprogramowaniem. Nie trać tego, ponieważ jest to konto do administrowania wszystkimi innymi. ActivateModule=Aktywuj moduł %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fastsette for denormalized data MigrationOrder=Migracja danych zamówień odbiorców MigrationSupplierOrder=Migracja danych zamówień dostawców MigrationProposal=Migracja danych propozycji handlowych MigrationInvoice=Migracja danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja powiodła się MigrationUpdateFailed=Aktualizacja nie powiodła się MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) MigrationPaymentsUpdate=Korekta danych płatności MigrationPaymentsNumberToUpdate=%s płatności do aktualizacji MigrationProcessPaymentUpdate=Aktualizacja płatności %s MigrationPaymentsNothingToUpdate=Nic więcej do zrobienia MigrationPaymentsNothingUpdatable=Brak płatności do korekty MigrationContractsUpdate=Korekta danych kontraktowych MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s MigrationContractsNothingToUpdate=Nic więcej do zrobienia MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic więcej do zrobienia. MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów MigrationContractsEmptyDatesUpdateSuccess=Korekta pustych dat kontraktów zakończona pomyślnie MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu MigrationContractsInvalidDateFix=Korekta kontraktu %s (Data kontraktu=%s, Minimalna data rozpoczęcia usługi=%s) MigrationContractsInvalidDatesNumber=%s kontraktów zmodyfikowano MigrationContractsInvalidDatesNothingToUpdate=Brak dat z nieprawidłową wartością do korekty MigrationContractsIncoherentCreationDateUpdate=Nieprawidłowa wartość daty początkowej kontraktu do korekty MigrationContractsIncoherentCreationDateUpdateSuccess=Nieprawidłowa wartość początkowej daty kontraktu skorygowana poprawnie MigrationContractsIncoherentCreationDateNothingToUpdate=Brak nieprawidłowych wartości początkowej daty kontraktu do korekty MigrationReopeningContracts=Otwarte kontrakty zamknięte z przyczyny błędu MigrationReopenThisContract=Ponownie otwórz kontrakt %s MigrationReopenedContractsNumber=%s kontraktów zmodyfikowanych MigrationReopeningContractsNothingToUpdate=Brak zamkniętych kontraktów do otwarcia MigrationBankTransfertsUpdate=Zaktualizuj połączenia między transakcjami bankowymi, a transferami bankowymi MigrationBankTransfertsNothingToUpdate=Wszystkie połączenia są aktualne MigrationShipmentOrderMatching=Aktualizacja rachunków za wysyłki MigrationDeliveryOrderMatching=Aktualizacja rachunków za dostawy MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów MigrationMenusDetail=Aktualizacja dynamiczne menu tabele MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Aktualizacja danych na temat działań MigrationPaymentMode=Migracji danych w trybie płatności # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/pl_PL/shop.lang000644 000764 000764 00000000442 12512666460 016757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Sklep ShopWeb=Web Shop LastOrders=Ostatnie zlecenia OnStandBy=W stanie gotowości TreatmentInProgress=Leczenie w toku LastCustomers=Ostatnia klientów OSCommerceShop=Sklep osCommerce OSCommerce=OsCommerce AddProd=Sprzedaż online dolibarr-3.5.8/htdocs/langs/pl_PL/propal.lang000644 000764 000764 00000010514 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Commercial propozycje Proposal=Commercial wniosku ProposalShort=Wniosek ProposalsDraft=Projekt propozycji ProposalDraft=Projekt wniosku handlowych ProposalsOpened=Czynny propozycji Prop=Commercial propozycje CommercialProposal=Commercial wniosku CommercialProposals=Commercial propozycje ProposalCard=Karta Wniosek NewProp=Nowy wniosek handlowych NewProposal=Nowy wniosek handlowych NewPropal=Nowa propozycja Prospect=Prospect ProspectList=Prospect listy DeleteProp=Usuń handlowych wniosku ValidateProp=Validate handlowych wniosku AddProp=Dodaj projekt ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową? ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową? LastPropals=Ostatnia %s propozycje LastClosedProposals=Ostatnia %s zamknięte propozycje LastModifiedProposals=Ostatnia %s zmodyfikowane propozycje AllPropals=Wszystkie propozycje LastProposals=Ostatnie propozycje SearchAProposal=Szukaj projektu ProposalsStatistics=Commercial propozycje "statystyki NumberOfProposalsByMonth=Liczba miesięcy AmountOfProposalsByMonthHT=Kwota przez miesiąc (po odliczeniu podatku) NbOfProposals=Liczba propozycji ShowPropal=Pokaż wniosku PropalsDraft=Robocze PropalsOpened=Czynny PropalsNotBilled=Zamknięte nie rozliczone PropalStatusDraft=Projekt (musi zostać zatwierdzone) PropalStatusValidated=Zatwierdzona (projekt jest otwarty) PropalStatusOpened=Zatwierdzona (projekt jest otwarty) PropalStatusClosed=Zamknięte PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=Billed PropalStatusDraftShort=Szkic PropalStatusValidatedShort=Zatwierdzona PropalStatusOpenedShort=Czynny PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisano PropalStatusNotSignedShort=Nie podpisała PropalStatusBilledShort=Billed PropalsToClose=Propozycji, aby zamknąć PropalsToBill=Podpisano propozycji do rachunku ListOfProposals=Lista propozycji ActionsOnPropal=Działania na wniosek NoOpenedPropals=Nie otworzył propozycji NoOtherOpenedPropals=Żadne inne otwarte propozycji RefProposal=Commercial wniosku ref SendPropalByMail=Wyślij handlowych wniosku pocztą FileNotUploaded=Plik nie został wysłany FileUploaded=Plik został pomyślnie przesłany AssociatedDocuments=Dokumenty związane z projektem: ErrorCantOpenDir=Nie można otworzyć katalogu DatePropal=Data wniosku DateEndPropal=Data końca obowiązywania DateEndPropalShort=Data zakończenia ValidityDuration=Ważność czas CloseAs=Zamknij ze statusu ClassifyBilled=Klasyfikacja billed BuildBill=Zbuduj faktury ErrorPropalNotFound=Propal %s nie znaleziono Estimate=Prognoza: EstimateShort=Prognoza OtherPropals=Inne propozycje # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach) UseCustomerContactAsPropalRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej adres wniosku adres odbiorcy ClonePropal=Clone handlowych wniosku ConfirmClonePropal=Czy na pewno chcesz klon tej propozycji komercyjnych %s? ConfirmReOpenProp=Czy na pewno chcesz otworzyć z powrotem handlowe %s propozycję? ProposalsAndProposalsLines=Commercial wniosku i linie ProposalLine=Wniosek linii AvailabilityPeriod=Opóźnienie dostępność SetAvailability=Ustaw opóźnienie dostępność AfterOrder=od zamówienia ##### Availability ##### AvailabilityTypeAV_NOW=Natychmiastowy AvailabilityTypeAV_1W=1 tydzień AvailabilityTypeAV_2W=2 tygodnie AvailabilityTypeAV_3W=3 tygodnie AvailabilityTypeAV_1M=1 miesiąc ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Przedstawiciela w ślad za wniosek TypeContact_propal_external_BILLING=kontakt faktury klienta TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) DocModelJauneDescription=Jaune propozycję modelu # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/pl_PL/main.lang000644 000764 000764 00000046775 12512666460 016755 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d-%m-%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Połączenia z bazą danych # NoTranslation=No translation # NoRecordFound=No record found NoError=Brak błędów Error=Błąd ErrorFieldRequired=Pole ' %s' jest wymagane ErrorFieldFormat=Pole ' %s' ma złe wartości ErrorFileDoesNotExists=Plik %s nie istnieje ErrorFailedToOpenFile=Nie można otworzyć pliku %s ErrorCanNotCreateDir=Nie można utworzyć %s reż ErrorCanNotReadDir=Nie można odczytać %s reż ErrorConstantNotDefined=Parametr %s nie zostało zdefiniowane ErrorUnknown=Unkown błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo file ' %s' nie został odnaleziony ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać ten problem z konfiguracją ErrorGoToModuleSetup=Przejdź do modułu konfiguracji Aby rozwiązać ten ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Nie można wysłać mail (nadawcy= %s, odbiornik= %s) ErrorAttachedFilesDisabled=Podłączanie plików funkcja jest wyłączona na tym serveur ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej, że wolnego miejsca jest dostępna na dysku i że nie ma już plik o takiej samej nazwie w tym katalogu. ErrorInternalErrorDetected=Wykryto błąd ErrorNoRequestRan=Nr wniosek prowadził ErrorWrongHostParameter=Niewłaściwy hosta parametr ErrorYourCountryIsNotDefined=Twój kraj nie jest zdefiniowane. Przejdź do Start-setup-Edycja i po raz kolejny formularz. ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej na dziecko rekordy. ErrorWrongValue=Błędna wartość ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s ErrorNoRequestInError=Żadne życzenie nie jest w błędzie ErrorServiceUnavailableTryLater=Usługa nie jest dostępna w tej chwili. Spróbuj ponownie później. ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu ErrorSomeErrorWereFoundRollbackIsDone=Niektóre błędy znaleziono. Mamy cofnąć zmiany. ErrorConfigParameterNotDefined=Parametr %s nie jest zdefiniowany wewnątrz Dolibarr plik konfiguracyjny conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć użytkownika %s Dolibarr w bazie danych. ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s". ErrorNoSocialContributionForSellerCountry=Błąd, nie typ społeczny wkład określone dla kraju "%s". ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorOnlyPngJpgSupported=Błąd tylko. Png i. Obrazu w formacie jpg plików są obsługiwane. ErrorImageFormatNotSupported=PHP nie obsługuje funkcje do konwersji obrazów tego formatu. # SeeAlso=See also %s BackgroundColorByDefault=domyślny kolor tła FileWasNotUploaded=Wybraniu pliku do zamocowania, ale jeszcze nie wysłał. Kliknij na "Dołącz plik" w tej sprawie. NbOfEntries=Uwaga wpisów GoToWikiHelpPage=Przeczytaj pomoc online (potrzeba dostępu do Internetu) GoToHelpPage=Przeczytaj pomoc RecordSaved=Zapis zapisane # RecordDeleted=Record deleted LevelOfFeature=Poziom funkcje NotDefined=Nie zdefiniowany DefinedAndHasThisValue=Zdefiniowane i wartości IsNotDefined=undefined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr uwierzytelniania w trybie %s do konfiguracji w pliku konfiguracyjnym conf.php.
          Oznacza to, że hasło do bazy danych jest extern Dolibarr, więc zmianę tej dziedzinie może mieć skutki. Administrator=Administrator Undefined=Niezdefiniowana PasswordForgotten=Zapomniałeś hasła? SeeAbove=Patrz wyżej HomeArea=Start obszarze LastConnexion=Ostatnie połączenia PreviousConnexion=Poprzednia połączenia ConnectedOnMultiCompany=Połączenie na podmiot ConnectedSince=Połączenie od AuthenticationMode=Autentyczności trybie RequestedUrl=Żądanego adresu DatabaseTypeManager=Database Type Manager RequestLastAccess=Wniosek o ostatnim dostępu do baz danych RequestLastAccessInError=Wniosek o ostatnim dostępu do baz danych w wyniku błędu ReturnCodeLastAccessInError=Kod powrotu do ostatniego dostępu do baz danych w błąd InformationLastAccessInError=Informacje dla ostatniego dostępu do baz danych w błąd DolibarrHasDetectedError=Dolibarr wykrył błędu technicznego InformationToHelpDiagnose=To informacje, które mogą pomóc w diagnozowaniu MoreInformation=Więcej informacji NotePublic=Uwaga (publiczne) NotePrivate=Uwaga (prywatne) PrecisionUnitIsLimitedToXDecimals=Dolibarr był konfiguracji do ograniczenia dokładności cen jednostkowych do %s miejsc po przecinku. DoTest=Test ToFilter=Filtr WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie, masz co najmniej jeden element, który przekroczył tolerancji zwłoki. yes=tak Yes=Tak no=nie No=Nie All=Wszyscy Home=Dom Help=Pomoc OnlineHelp=Pomoc online PageWiki=Wiki strona Always=Zawsze Never=Nigdy Under=pod Period=Okres PeriodEndDate=Datę zakończenia okresu Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte Closed2=Zamknięte Enabled=Włączone # Deprecated=Deprecated Disable=Wyłączyć Disabled=Niepełnosprawnych Add=Dodać AddLink=Dodaj link Update=Uaktualnić AddActionToDo=Dodaj do działania AddActionDone=Dodaj działania zrobienia Close=Blisko Close2=Blisko Confirm=Potwierdź ConfirmSendCardByMail=Czy na pewno chcesz wysłać tę kartę pocztą? Delete=Usunąć Remove=Usunąć Resiliate=Resiliate Cancel=Zrezygnuj Modify=Modyfikuj Edit=Edytuj Validate=Validate ToValidate=Aby potwierdzić Save=Zapisać SaveAs=Zapisz jako TestConnection=Test połączenia ToClone=Clone ConfirmClone=Wybierz dane, które chcesz klon: NoCloneOptionsSpecified=Brak danych na klon zdefiniowane. Of=z # Go=Go # Run=Run CopyOf=Kopia Show=Pokazać ShowCardHere=Pokaż kartę Search=Szukać SearchOf=Szukaj Valid=Aktualny Approve=Zatwierdź ReOpen=Re-Open Upload=Wyślij plik # ToLink=Link Select=Wybierz Choose=Wybrać ChooseLangage=Proszę wybrać język Resize=Zmiana rozmiaru Recenter=Recenter Author=Autor User=Użytkownik Users=Użytkownicy Group=Grupa Groups=Grupy Password=Hasło PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. Name=Imię Person=Osoba Parameter=Parametr Parameters=Parametry Value=Wartość GlobalValue=Global Value PersonalValue=Osobiste wartości NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod Type=Typ Language=Język MultiLanguage=Multi-language Note=Uwaga CurrentNote=Aktualna uwaga Title=Tytuł Label=Wytwórnia RefOrLabel=Nr ref. lub etykietę Info=Zaloguj Family=Rodzina Description=Opis Designation=Opis Model=Model DefaultModel=Domyślne modelu Action=Działanie About=O Number=Liczba NumberByMonth=Ilość na miesiąc AmountByMonth=Kwota, o miesiąc Numero=Numero Limit=Limit Limits=Limity DevelopmentTeam=Development Team Logout=Wyloguj Connection=Połączenie Setup=Instalator Alert=Sygnał Previous=Poprzednia Next=Następny Cards=Kartki Card=Karta Now=Teraz Date=Data DateStart=Data rozpoczęcia DateEnd=Data zakończenia DateCreation=Data utworzenia DateModification=Zmiana daty DateModificationShort=Modif. data DateLastModification=Ostatnia zmiana daty DateValidation=Walidacja daty DateClosing=Ostateczny termin DateDue=Termin DateValue=Wartość daty DateValueShort=Wartość daty DateOperation=Data operacji DateOperationShort=OPE. Data DateLimit=Limit daty DateRequest=Wniosek daty DateProcess=Proces daty DatePlanShort=Data strugane DateRealShort=Data rzeczywistym. DateBuild=Sprawozdanie budować daty DatePayment=Data płatności DurationYear=rok DurationMonth=miesiąc DurationWeek=tydzień DurationDay=dzień DurationYears=lat DurationMonths=miesiąc DurationWeeks=tydzień DurationDays=dzień Year=Rok Month=Miesiąc Week=Tydzień Day=Dzień Hour=Godzina Minute=Minute Second=Po drugie Years=Lata Months=Miesiące Days=Dni days=dzień Hours=Godziny Minutes=Protokoły Seconds=Sekund Today=Dzisiaj Yesterday=Wczoraj Tomorrow=Jutro Quadri=Quadri MonthOfDay=Miesiąc dzień HourShort=O Rate=Tempo # UseLocalTax=Include tax Bytes=Bajty KiloBytes=Kilobajtów MegaBytes=MB GigaBytes=GB TeraBytes=Terabajtów b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Ciąć Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna DefaultGlobalValue=Global Value Price=Cena UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) UnitPriceTTC=Cena jednostkowa PriceU=UP PriceUHT=UP (netto) PriceUTTC=UP Amount=Ilość AmountInvoice=Kwota faktury AmountPayment=Kwota płatności AmountHTShort=Kwota (netto) AmountTTCShort=Kwota (Inc podatkowych) AmountHT=Kwoty (po odliczeniu podatku) AmountTTC=Kwota (Inc podatkowych) AmountVAT=Kwota podatku VAT # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Kwoty RE AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota PriceQtyHT=Cena za tę ilość (po odliczeniu podatku) PriceQtyMinHT=Cena ilości min. (po odliczeniu podatku) PriceQtyTTC=Cena za tę ilość (Inc podatkowych) PriceQtyMinTTC=Cena ilości min. (Inc podatkowych) Percentage=Pourcentage Total=Razem SubTotal=Razem TotalHTShort=Ogółem (netto) TotalTTCShort=Ogółem (Inc podatkowych) TotalHT=Razem (po odliczeniu podatku) TotalTTC=Ogółem (Inc podatkowych) TotalTTCToYourCredit=Ogółem (Inc podatku) na konto kredytowe TotalVAT=Razem z VAT # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Razem RE TotalLT2ES=Razem IRPF IncludedVAT=Zaliczenie podatku VAT HT=Bez podatku TTC=Inc VAT VAT=VAT LT1ES=RE LT2ES=IRPF VATRate=Stawka VAT Average=Średni Sum=Suma Delta=Delta Module=Moduł Option=Opcja List=Lista FullList=Pełna lista Statistics=Statystyki OtherStatistics=Inne statystyki Status=Stan # ShortInfo=Info. Ref=Nr ref. RefSupplier=Nr ref. Dostawca RefPayment=Nr ref. płatności CommercialProposalsShort=Commercial propozycje Comment=Komentarz Comments=Komentarze ActionsToDo=Działania mające na celu nie ActionsDone=Działania zrobić ActionsToDoShort=Aby to zrobić ActionsRunningshort=Rozpoczęcie ActionsDoneShort=Zrobione ActionNotApplicable=Nie dotyczy ActionRunningNotStarted=Nie rozpoczęto ActionRunningShort=Rozpoczęcie ActionDoneShort=Zakończone CompanyFoundation=Firma / Fundacja ContactsForCompany=Kontakty na ten trzeciej # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Działania na temat tej osoby trzeciej ActionsOnMember=Wydarzenia O tego użytkownika NActions=%s działania NActionsLate=%s późno Filter=Filtr RemoveFilter=Usuń filtr ChartGenerated=Wykres generowany ChartNotGenerated=Wykres nie powstały GeneratedOn=Budować na %s Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie MyBookmarks=Moje zakładki OtherInformationsBoxes=Inne informacje na polach DolibarrBoard=Dolibarr pokładzie DolibarrStateBoard=Statystyki DolibarrWorkBoard=Pracy zadań pokładzie Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne Popularity=Popularność Categories=Kategorie Category=Kategoria By=Przez From=Od to=by and=i or=lub Other=Inny Others=Inne OtherInformations=Inne informacje Quantity=Ilość Qty=Ilosc ChangedBy=Zmieniona przez # ReCalculate=Recalculate ResultOk=Sukces ResultKo=Porażka Reporting=Sprawozdawczość Reportings=Sprawozdawczość Draft=Szkic Drafts=Robocze Validated=Zatwierdzona Opened=Czynny New=Nowy Discount=Rabat Unknown=Nieznany General=Ogólne Size=Rozmiar Received=Odebrane Paid=Paid Topic=SUJET ByCompanies=Według firm ByUsers=Przez użytkowników Links=Linki Link=Łącze Receipts=Wpływy Rejects=Odrzuca Preview=Podgląd NextStep=Następny krok PreviousStep=Poprzedni krok Datas=Danych None=Żaden NoneF=Żaden Late=Późno Photo=Obrazek Photos=Foto AddPhoto=Dodaj zdjęcie Login=Login CurrentLogin=Aktualna logowania January=Styczeń February=Luty March=Marzec April=Kwiecień May=Maj June=Czerwiec July=Lipiec August=Sierpień September=Wrzesień October=Październik November=Listopad December=Grudzień JanuaryMin=Jan FebruaryMin=Luty MarchMin=Mar AprilMin=Kwietnia MayMin=Maj JuneMin=Czerwca JulyMin=Lipca AugustMin=Sierpnia SeptemberMin=Września OctoberMin=Października NovemberMin=Listopada DecemberMin=Grudzień Month01=styczeń Month02=luty Month03=marzec Month04=kwiecień Month05=może Month06=cze Month07=lipiec Month08=sierpień Month09=wrzesień Month10=październik Month11=listopad Month12=grudzień MonthShort01=styczeń MonthShort02=luty MonthShort03=mar MonthShort04=kwiecień MonthShort05=może MonthShort06=cze MonthShort07=lipiec MonthShort08=sierpień MonthShort09=sep MonthShort10=październik MonthShort11=listopad MonthShort12=grudzień AttachedFiles=Dołączone pliki i dokumenty FileTransferComplete=Plik został przesłany successfuly DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS ReportName=Nazwa raportu ReportPeriod=Okresu sprawozdawczego ReportDescription=Opis Report=Sprawozdanie Keyword=Mot cl Legend=Legenda FillTownFromZip=Wypełnij miasta zip # Fill=Fill # Reset=Reset ShowLog=Pokaż dziennik File=Plik Files=Pliki NotAllowed=Niedozwolone ReadPermissionNotAllowed=Czytaj zgody nie wolno AmountInCurrency=Kwota w walucie %s Example=Przykład Examples=Przykłady NoExample=Nr przykład FindBug=Zgłoś błąd NbOfThirdParties=Liczba osób trzecich NbOfCustomers=Liczba klientów NbOfLines=Liczba linii NbOfObjects=Liczba obiektów NbOfReferers=Liczba stron odsyłających Referers=Odsyłających TotalQuantity=Całkowita ilość DateFromTo=Z %s do %s DateFrom=Z %s DateUntil=Do %s Check=Sprawdzić Internal=Wewnętrzne External=Zewnętrzne Internals=Wewnętrzne Externals=Zewnętrzne Warning=Ostrzeżenie Warnings=Ostrzeżenia BuildPDF=Zbuduj PDF RebuildPDF=Rebuild PDF BuildDoc=Zbuduj Doc RebuildDoc=Rebuild Doc Entity=Podmiot Entities=Podmioty EventLogs=Logi CustomerPreview=Klient podglądu SupplierPreview=Dostawca podglądu AccountancyPreview=Księgowość podglądu ShowCustomerPreview=Pokaż podgląd klienta ShowSupplierPreview=Pokaż dostawcy podglądu ShowAccountancyPreview=Pokaż podgląd rachunkowych ShowProspectPreview=Pokaż perspektywa podglądu RefCustomer=Nr ref. klient Currency=Waluta InfoAdmin=Informacje dla administratorów Undo=Cofnij Redo=Powtórz ExpandAll=Rozwiń wszystkie UndoExpandAll=Cofnij rozwiń Reason=Powód FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno Question=Pytanie Response=Odpowiedź Priority=Priorytet SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez TextUsedInTheMessageBody=Email ciała SendAcknowledgementByMail=Wyślij Ack. przez e-mail NoEMail=Brak e-mail Owner=Właściciel DetectedVersion=Wykryto wersji FollowingConstantsWillBeSubstituted=Po stałych będzie zastąpić o odpowiedniej wartości. Refresh=Odśwież BackToList=Powrót do listy GoBack=Wróć CanBeModifiedIfOk=Mogą być zmienione, jeśli ważnych CanBeModifiedIfKo=Mogą być zmienione, jeśli nie obowiązuje RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie # RecordsModified=%s records modified AutomaticCode=Automatyczne kod NotManaged=Nie udało FeatureDisabled=Funkcja wyłączona MoveBox=Przenieś pole %s Offered=Bezpłatny NotEnoughPermissions=Nie masz uprawnień do tego działania SessionName=Sesja nazwa Method=Metoda Receive=Odbiór PartialWoman=Częściowe PartialMan=Częściowe TotalWoman=Razem TotalMan=Razem NeverReceived=Nigdy nie otrzymała Canceled=Odwołany YouCanChangeValuesForThisListFromDictionnarySetup=Możesz zmieniać wartości tej liście z menu setup - dictionnary Color=Kolor Documents=Związany plików DocumentsNb=Dołączonych plików (%s) Documents2=Dokumenty BuildDocuments=Wygenerowano dokumentów UploadDisabled=Prześlij niepełnosprawnych MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Członkowie MenuAgendaGoogle=Google porządku ThisLimitIsDefinedInSetup=Dolibarr limit (Menu Start-setup-bezpieczeństwa): %s KB, PHP, limit: %s KB NoFileFound=Żadnych dokumentów zapisanych w tym katalogu CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat # CurrentMenuManager=Current menu manager DisabledModules=Niepełnosprawnych modules For=Dla ForCustomer=Dla klienta Signature=Podpis HidePassword=Pokaż polecenie hasłem ukryte UnHidePassword=Pokaż prawdziwe polecenia z jasnymi hasło Root=Root Informations=Informacje Page=Strona Notes=Uwagi AddNewLine=Dodaj nowy wiersz AddFile=Dodaj plik ListOfFiles=Lista dostępnych plików FreeZone=Free text CloneMainAttributes=Clone obiektu z jej głównych atrybutów PDFMerge=PDF Merge Merge=Scalanie PrintContentArea=Pokaż stronę do wydruku głównej treści # MenuManager=Menu manager NoMenu=Nie podmenu WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko logowanie %s może używać aplikacji w danym momencie. CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, wystąpił błąd. Sprawdź dzienniki lub skontaktuj się z administratorem systemu. CreditCard=kart kredytowych FieldsWithAreMandatory=%s pola są obowiązkowe FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, zaznacz opcję "publicznych" polu. AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) Line=Linia NotSupported=Nie są obsługiwane RequiredField=Pole wymagane Result=Wynik ToTest=Test ValidateBefore=Karty muszą być zatwierdzone przed użyciem tej funkcji Visibility=Widoczność Private=Prywatny Hidden=Ukryty Resources=Zasoby Source=Źródło Prefix=Przedrostek Before=Przed After=Po IPAddress=Adres IP Frequency=Częstotliwość IM=Komunikatory NewAttribute=Nowy atrybut AttributeCode=Kod atrybut OptionalFieldsSetup=Dodatkowa konfiguracja atrybutów URLPhoto=Url zdjęciem / logo SetLinkToThirdParty=Link do innych stron trzecich CreateDraft=Utwórz projekt ClickToEdit=Kliknij, aby edytować ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju ByTown=Przez miasto ByDate=Według daty ByMonthYear=Przez miesiąc / rok ByYear=Przez rok ByMonth=przez miesiąc ByDay=Na dzień BySalesRepresentative=Przez przedstawiciela handlowego # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Poniedziałek Tuesday=Wtorek Wednesday=Środa Thursday=Czwartek Friday=Piątek Saturday=Sobota Sunday=Niedziela MondayMin=Mo TuesdayMin=Tu WednesdayMin=My ThursdayMin=Th FridayMin=O. SaturdayMin=Sa SundayMin=Ni Day1=Poniedziałek Day2=Wtorek Day3=Środa Day4=Czwartek Day5=Piątek Day6=Sobota Day0=Niedziela ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/pl_PL/languages.lang000644 000764 000764 00000003331 12512666460 017754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabski Language_ar_SA=Arabski # Language_bg_BG=Bulgarian Language_ca_ES=Kataloński # Language_cs_CZ=Czech Language_da_DA=Duński Language_da_DK=Duński Language_de_DE=Niemiecki Language_de_AT=Niemiecki (Austria) Language_el_GR=Grecki Language_en_AU=Angielski (Australia) Language_en_GB=Angielski (Zjednoczone Królestwo) Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) # Language_en_SA=English (Saudi Arabia) Language_en_US=Angielski (Stany Zjednoczone) # Language_en_ZA=English (South Africa) Language_es_ES=Hiszpański Language_es_AR=Hiszpański (Argentyna) Language_es_HN=Hiszpański (Honduras) Language_es_MX=Hiszpański (Meksyk) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Hiszpański (Portoryko) # Language_et_EE=Estonian Language_fa_IR=Perski Language_fi_FI=Płetwy Language_fr_BE=Francuski (Belgia) Language_fr_CA=Francuski (Kanada) Language_fr_CH=Francuski (Szwajcaria) Language_fr_FR=Francuski # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Węgierski Language_is_IS=Islandzki Language_it_IT=Włoski Language_ja_JP=Japoński # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norweski (Bokmål) Language_nl_BE=Holenderski (Belgia) Language_nl_NL=Holenderski (Holandia) Language_pl_PL=Polski Language_pt_BR=Portugalski (Brazylia) Language_pt_PT=Portugalski Language_ro_RO=Rumuński Language_ru_RU=Rosyjski Language_ru_UA=Rosyjski (Ukraina) Language_tr_TR=Turecki Language_sl_SI=Słoweński Language_sv_SV=Szwedzki Language_sv_SE=Szwedzki # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Chiński # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/pl_PL/bookmarks.lang000644 000764 000764 00000001553 12512666460 020002 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Dodaj tę stronę do zakładek Bookmark=Zakładka Bookmarks=Zakładki NewBookmark=Nowa zakładka ShowBookmark=Pokaż zakładki OpenANewWindow=Otwórz nowe okno ReplaceWindow=Wymień bieżącym oknie BookmarkTargetNewWindowShort=Nowe okno BookmarkTargetReplaceWindowShort=Aktualne okno BookmarkTitle=Bookmark tytuł UrlOrLink=URL BehaviourOnClick=Zachowanie na kliknąć na adres URL CreateBookmark=Utwórz zakładkę SetHereATitleForLink=Ustaw tutaj tytuł zakładki UseAnExternalHttpLinkOrRelativeDolibarrLink=Użyj zewnętrznego adresu http lub względny URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Wybierz stronę, jeżeli otwarte przez związek musi znajdować się na obecnym lub nowym oknie BookmarksManagement=Zakładki zarządzania ListOfBookmarks=Lista zakładek dolibarr-3.5.8/htdocs/langs/pl_PL/sms.lang000644 000764 000764 00000003525 12512666460 016615 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms setup SmsDesc=Ta strona pozwala na zdefiniowanie globals opcje SMS funkcji SmsCard=SMS karty AllSms=Wszystko SMS campains SmsTargets=Cele SmsRecipients=Cele SmsRecipient=Cel SmsTitle=Opis SmsFrom=Nadawca SmsTo=Cel SmsTopic=Wątek SMS SmsText=Wiadomość SmsMessage=Wiadomość SMS ShowSms=Pokaż Sms ListOfSms=Lista SMS campains NewSms=Nowy SMS cele kampanii EditSms=Edit Sms ResetSms=Nowe wysyłanie DeleteSms=Usuń Sms cele kampanii DeleteASms=Usuwanie sms cele kampanii PreviewSms=Previuw Sms PrepareSms=Przygotuj sms CreateSms=Utwórz SMS SmsResult=Wynik wysyłaniu SMS-ów TestSms=Test Sms ValidSms=Weryfikacja sms ApproveSms=Zatwierdza sms SmsStatusDraft=Projekt SmsStatusValidated=Zatwierdzone SmsStatusApproved=Zatwierdzony SmsStatusSent=Wysłane SmsStatusSentPartialy=Wysłane częściowo SmsStatusSentCompletely=Wysłane całkowicie SmsStatusError=Błąd SmsStatusNotSent=Nie wysłał SmsSuccessfulySent=Sms poprawnie wysłany (z %s do %s) ErrorSmsRecipientIsEmpty=Liczba celem jest pusty WarningNoSmsAdded=Nie nowy numer telefonu, aby dodać do listy docelowej ConfirmValidSms=Czy potwierdza zatwierdzenie tej kampanii w? ConfirmResetMailing=Uwaga, jeśli popełnisz reinit programu SMS kampanii w %s, pozwolisz zrobić masę wysyłanie z niego po raz drugi. Czy naprawdę to, co wan zrobić? ConfirmDeleteMailing=Czy potwierdza usunięcie cele kampanii? NbOfRecipients=Liczba celów NbOfUniqueSms=Nb dof unikatowe numery telefonów NbOfSms=Nbre numerów phon ThisIsATestMessage=To jest wiadomość testowa SendSms=Wyślij SMS SmsInfoCharRemain=Nb z pozostałych znaków SmsInfoNumero= (W formacie międzynarodowym np.: +33899701761) DelayBeforeSending=Opóźnienie przed wysłaniem (minuty) SmsNoPossibleRecipientFound=Żaden cel nie dostępne. Sprawdź konfigurację dostawcy SMS. dolibarr-3.5.8/htdocs/langs/pl_PL/dict.lang000644 000764 000764 00000016712 12512666460 016740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francja CountryBE=Belgia CountryIT=Włochy CountryES=Hiszpania CountryDE=Niemcy CountryCH=Szwajcaria CountryGB=Wielkiej Brytanii # CountryUK=United Kingdom CountryIE=Polen CountryCN=Chiny CountryTN=Tunezja CountryUS=Stany Zjednoczone CountryMA=Maroko CountryDZ=Algieria CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Holandia CountryHU=Węgry CountryRU=Rosja CountrySE=Szwecja CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentyna CountryCM=Kamerun CountryPT=Portugalia CountrySA=Arabia Saudyjska CountryMC=Monako CountryAU=Australia CountrySG=Singapur CountryAF=Afganistan CountryAX=Gruntów Wyspy CountryAL=Albania CountryAS=Samoa Amerykańskie CountryAD=Andora CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktyka CountryAG=Antigua i Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbejdżan CountryBS=Bahamy CountryBH=Bahrajn CountryBD=Bangladesz CountryBB=Barbados CountryBY=Białoruś CountryBZ=Belize CountryBJ=Benin CountryBM=Bermudy CountryBT=Bhutan CountryBO=Boliwia CountryBA=Bośnia i Hercegowina CountryBW=Botswana CountryBV=Wyspa Bouveta CountryBR=Brazylia CountryIO=Brytyjskie Terytorium Oceanu Indyjskiego CountryBN=Brunei Darussalam CountryBG=Bułgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodża CountryCV=Zielonego Przylądka CountryKY=Kajmany CountryCF=Central African Republic CountryTD=Czad CountryCL=Chile CountryCX=Wyspa Bożego Narodzenia CountryCC=Wyspy Kokosowe (Keelinga) CountryCO=Kolumbia CountryKM=Komory CountryCG=Kongo CountryCD=Kongo, Demokratyczna Republika z CountryCK=Wyspy Cooka CountryCR=Kostaryka CountryHR=Chorwacja CountryCU=Kuba CountryCY=Cypr CountryCZ=Republika Czeska CountryDK=Dania CountryDJ=Dżibuti CountryDM=Dominika CountryDO=Dominikana CountryEC=Ekwador CountryEG=Egipt CountrySV=Salwador CountryGQ=Gwinea Równikowa CountryER=Erytrea CountryEE=Estonia CountryET=Etiopia CountryFK=Falklandy CountryFO=Wyspy Owcze CountryFJ=Wyspy Fidżi CountryFI=Finlandia CountryGF=Gujana Francuska CountryPF=Polinezja Francuska CountryTF=Francuskie Terytoria Południowe CountryGM=Gambia CountryGE=Gruzja CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grecja CountryGL=Grenlandia CountryGD=Grenada CountryGP=Gwadelupa CountryGU=Guam CountryGT=Gwatemala CountryGN=Gwinea CountryGW=Gwinea-Bissau CountryGY=Gujana CountryHT=Hati CountryHM=Wyspa Heard i McDonalda CountryVA=Stolica Apostolska (Państwo Watykańskie) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=Indie CountryID=Indonezja CountryIR=Iran CountryIQ=Irak CountryIL=Izrael CountryJM=Jamajka CountryJP=Japonia CountryJO=Jordania CountryKZ=Kazachstan CountryKE=Kenia CountryKI=Kiribati CountryKP=Korea Północna CountryKR=Korea Południowa CountryKW=Kuwejt CountryKG=Kyrghyztan CountryLA=Laotański CountryLV=Łotwa CountryLB=Liban CountryLS=Lesoto CountryLR=Liberia CountryLY=Libijska CountryLI=Lichtenstein CountryLT=Litwa CountryLU=Luksemburg CountryMO=Makau CountryMK=Macedonia, Była Jugosłowiańska z CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malezja CountryMV=Malediwy CountryML=Mali CountryMT=Malta CountryMH=Wyspy Marshalla CountryMQ=Martynika CountryMR=Mauretania CountryMU=Mauritius CountryYT=Majotta CountryMX=Meksyk CountryFM=Mikronezja CountryMD=Mołdawia CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambik CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Antyle Holenderskie CountryNC=Nowa Kaledonia CountryNZ=Nowa Zelandia CountryNI=Nikaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Mariany Północne CountryNO=Norwegia CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Okupowane Terytorium Palestyny CountryPA=Panama CountryPG=Papua-Nowa Gwinea CountryPY=Paragwaj CountryPE=Peru CountryPH=Filipiny CountryPN=Pitcairn Islands CountryPL=Polska CountryPR=Portoryko CountryQA=Katar CountryRE=Reunion CountryRO=Rumunia CountryRW=Rwanda CountrySH=Święta Helena CountryKN=Saint Kitts i Nevis CountryLC=Saint Lucia CountryPM=Saint-Pierre i Miquelon CountryVC=Saint Vincent i Grenadyny CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome i Principe CountryRS=Serbia CountrySC=Seszele CountrySL=Sierra Leone CountrySK=Słowacja CountrySI=Słowenia CountrySB=Wyspy Salomona CountrySO=Somalia CountryZA=Afryka Południowa CountryGS=Georgia Południowa i Wyspy Sandwich Południowy CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard i Jan Mayen CountrySZ=Suazi CountrySY=Syryjski CountryTW=Tajwan CountryTJ=Tadżykistan CountryTZ=Tanzania CountryTH=Tajlandia CountryTL=Timor Wschodni CountryTK=Tokelau CountryTO=Tonga CountryTT=Trynidad i Tobago CountryTR=Turcja CountryTM=Turkmenistan CountryTC=Wyspy Turks i Cailos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina CountryAE=Zjednoczone Emiraty Arabskie CountryUM=Pomniejsze Wyspy Stanów Zjednoczonych CountryUY=Urugwaj CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Wenezuela CountryVN=Wietnam CountryVG=Brytyjskie Wyspy Dziewicze CountryVI=Wyspy Dziewicze Stanów Zjednoczonych CountryWF=Wallis i Futuna CountryEH=Sahara Zachodnia CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Czarnogóra CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Pani CivilityMR=Pan CivilityMLE=Pani CivilityMTRE=Mistrz # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dolar UA CurrencySingAUD=AU Dollar CurrencyCAD=Dolar MOŻE CurrencySingCAD=CAN Dollar CurrencyCHF=Franki szwajcarskie CurrencySingCHF=Frank szwajcarski CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Francuskie franki CurrencySingFRF=Frank francuski CurrencyGBP=GB Pounds CurrencySingGBP=GB Pound CurrencyINR=Rupii indyjskich CurrencySingINR=Rupia indyjska CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupii CurrencySingMUR=rupia Mauritius CurrencyNOK=Koron norweskich CurrencySingNOK=Korona norweska CurrencyTND=TND CurrencySingTND=Dinar tunezyjski CurrencyUSD=US Dollar CurrencySingUSD=US Dollar CurrencyUAH=Hrywna CurrencySingUAH=Hrywien CurrencyXAF=Franków CFA BEAC CurrencySingXAF=Frank CFA BEAC CurrencyXOF=Franków CFA BCEAO CurrencySingXOF=Frank CFA BCEAO CurrencyXPF=Franków CFP CurrencySingXPF=Frank CFP # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Kampanie mailingowe DemandReasonTypeSRC_CAMP_EMAIL=Wysyłanie kampanię DemandReasonTypeSRC_CAMP_PHO=Telefon kampanii DemandReasonTypeSRC_CAMP_FAX=Kampania Fax DemandReasonTypeSRC_COMM=Handlowych kontakt DemandReasonTypeSRC_SHOP=Sklep kontakt # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/pl_PL/mails.lang000644 000764 000764 00000014602 12512666460 017116 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-maila EMailing=E-maila Mailings=EMailings EMailings=EMailings AllEMailings=Wszystkie eMailings MailCard=Pocztą elektroniczną kartę MailTargets=Cele MailRecipients=Odbiorcy MailRecipient=Odbiorca MailTitle=Tytuł MailFrom=Nadawca MailErrorsTo=Błędów MailReply=Odpowiedz MailTo=Receiver (s) MailCC=Kopiuj do MailCCC=Kopii do MailTopic=EMail tematu MailText=Wiadomość MailFile=Dołączone pliki MailMessage=EMail ciała ShowEMailing=Pokaż e-maila ListOfEMailings=Lista emailings NewMailing=Nowy e-maila EditMailing=Edytuj e-maila ResetMailing=Wyślij e-maila DeleteMailing=Usuń e-maila DeleteAMailing=Usunąć e-maila PreviewMailing=Podgląd e-maila PrepareMailing=Przygotowanie e-maila CreateMailing=Tworzenie e-maila MailingDesc=Ta strona umożliwia wysłanie emailings do grupy osób. MailingResult=Wysyłanie e-maili wynik TestMailing=Test e-maila ValidMailing=Aktualny e-maila ApproveMailing=Zatwierdź e-maila MailingStatusDraft=Szkic MailingStatusValidated=Zatwierdzona MailingStatusApproved=Zatwierdzony MailingStatusSent=Wysłany MailingStatusSentPartialy=Wysłane częściowo MailingStatusSentCompletely=Wysłane całkowicie MailingStatusError=Błąd MailingStatusNotSent=Nie wysłano MailSuccessfulySent=E-mail wysłany successfuly (od %s do %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-mail odbiorcy jest pusty WarningNoEMailsAdded=Brak nowych wiadomości e-mail, aby dodać adres do listy. ConfirmValidMailing=Czy na pewno chcesz, aby potwierdzić tego e-maila? ConfirmResetMailing=Ostrzeżenie przez reinitializing pocztą elektroniczną %s, można pozwolić, aby masowego wysyłania tej wiadomości innym razem. Czy na pewno jest to, co chcesz zrobić? ConfirmDeleteMailing=Czy na pewno chcesz usunąć tę emailling? NbOfRecipients=Liczba odbiorców NbOfUniqueEMails=Nb unikatowych wiadomości e-mail NbOfEMails=Nb-mail TotalNbOfDistinctRecipients=Liczba różnych odbiorców NoTargetYet=Nie określono jeszcze odbiorców (Przejdź na kartę "Odbiorcy") AddRecipients=Dodaj odbiorców RemoveRecipient=Usuń odbiorcę CommonSubstitutions=Wspólne zastępstw YouCanAddYourOwnPredefindedListHere=Aby utworzyć swój adres e-mail wyboru modułu, patrz htdocs / includes / modules / mailing / README. EMailTestSubstitutionReplacedByGenericValues=Przy użyciu testu trybie zastępstwa zmienne otrzymują uniwersalne wartości MailingAddFile=Dołącz ten plik NoAttachedFiles=Nie załączone pliki BadEMail=Zła wartość EMail CloneEMailing=Clone e-mail ConfirmCloneEMailing=Czy na pewno chcesz klon tego e-maila? CloneContent=Clone wiadomość CloneReceivers=Cloner odbiorców DateLastSend=Data ostatniej wysyłanie DateSending=Data wysłania SentTo=Wysłane do %s MailingStatusRead=Czytać # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty wszystkich stron trzecich (klienta, perspektywa, dostawca, ...) MailingModuleDescDolibarrUsers=Wszystkie Dolibarr użytkownikom wiadomości e-mail MailingModuleDescFundationMembers=Fundacja użytkowników z e-maili MailingModuleDescEmailsFromFile=E-maile z pliku tekstowego (e-mail, imię, nazwisko) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Kontakty wszystkich stron trzecich (według kategorii) MailingModuleDescDolibarrContractsLinesExpired=Trzecim minął zamówienia linie MailingModuleDescContactsByCompanyCategory=Kontakt trzecich (przez osoby trzecie kategoria) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Członkowie Fundacji (o kategorie) MailingModuleDescContactsByFunction=Kontakt trzecich (według pozycji / funkcji) LineInFile=Linia w pliku %s RecipientSelectionModules=Definiowane wnioski dla odbiorców wyboru MailSelectedRecipients=Wybrane odbiorców MailingArea=EMailings obszarze LastMailings=Ostatnia %s emailings TargetsStatistics=Celów statystycznych NbOfCompaniesContacts=Unikalne kontaktów firm MailNoChangePossible=Odbiorców potwierdzone e-maila nie można zmienić SearchAMailing=Szukaj mailowych SendMailing=Wyślij e-maila SendMail=Wyślij e-mail SentBy=Wysłane przez # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Możesz jednak wysłać je w sieci poprzez dodanie parametru MAILING_LIMIT_SENDBYWEB o wartości max liczba wiadomości e-mail, który chcesz wysłać przez sesji. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Wyczyść listę ToClearAllRecipientsClickHere=Aby wyczyścić odbiorców tego e-maila na listę, kliknij przycisk ToAddRecipientsChooseHere=Aby dodać odbiorców, wybierz w tych wykazach NbOfEMailingsReceived=Masa emailings otrzymała IdRecord=ID rekordu DeliveryReceipt=Odbiór dostawy YouCanUseCommaSeparatorForSeveralRecipients=Możesz używać przecinka separator określić kilku odbiorców. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Powiadomienia NoNotificationsWillBeSent=Brak powiadomień e-mail są planowane dla tego wydarzenia i spółka ANotificationsWillBeSent=1 zgłoszenie zostanie wysłane pocztą elektroniczną SomeNotificationsWillBeSent=%s powiadomienia będą wysyłane przez e-mail AddNewNotification=Aktywacja nowego zgłoszenia wniosku ListOfActiveNotifications=Lista wszystkich aktywnych zgłoszeń wniosków ListOfNotificationsDone=Lista wszystkich powiadomień e-mail wysłany dolibarr-3.5.8/htdocs/langs/pl_PL/other.lang000644 000764 000764 00000026764 12512666460 017146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Kod zabezpieczający Calendar=Kalendarz AddTrip=Dodaj podróż Tools=Narzędzia ToolsDesc=Obszar ten jest poświęcony grupie różnorodnych nie dostępnych narzędzi do innych pozycji w menu.

          Narzędzia te mogą zostać osiągnięte z menu na stronie. Birthday=Urodziny BirthdayDate=Urodziny DateToBirth=Data urodzenia BirthdayAlertOn= urodziny wpisu aktywnych BirthdayAlertOff= urodziny wpisu nieaktywne Notify_FICHINTER_VALIDATE=Validate interwencji # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Sprawdź rachunki # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kunden forslaget validert Notify_WITHDRAW_TRANSMIT=Wycofanie transmisja Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_COMPANY_CREATE=Trzeciej stworzone Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą Notify_BILL_PAYED=Klient zapłaci faktury Notify_BILL_CANCEL=Faktury klienta odwołany Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą Notify_ORDER_SUPPLIER_VALIDATE=Aby zatwierdzone Dostawca Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą Notify_CONTRACT_VALIDATE=Umowa zatwierdzona Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą Notify_MEMBER_VALIDATE=Członek zatwierdzone Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Członek resiliated Notify_MEMBER_DELETE=Członek usunięte NbOfAttachedFiles=Liczba załączonych plików / dokumentów TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów MaxSize=Maksymalny rozmiar AttachANewFile=Załącz nowy plik / dokument LinkedObject=Związany obiektu Miscellaneous=Miscellaneous NbOfActiveNotifications=Liczba zgłoszeń PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
          De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Znajdziecie tu Państwo faktury __FACREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Pragniemy ostrzec, że faktura __FACREF__ wydaje się nie być wypłacana. Więc to jest faktura w załączniku ponownie, jako przypomnienie. \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Znajdziecie tu komercyjnego propoal __PROPREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Znajdziecie tutaj aby __ORDERREF__ \n\n__PERSONALIZED__ poważaniem \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Znajdziecie tu nasze zamówienie __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Znajdziecie tu Państwo fakturę __FACREF__ \n\nSincerely \n\n PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Znajdziesz tu wysyłki __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Znajdziesz tu interwencji __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n DemoDesc=Dolibarr jest kompaktowym ERP / CRM złożona z kilku modułów funkcjonalnych. A demo, które zawiera wszystkie moduły nie oznacza nic, ponieważ nie występuje. Tak więc, kilka profili są dostępne demo. ChooseYourDemoProfil=Wybierz demo, które pasują do profilu działalności ... DemoFundation=Zarządzanie użytkowników o fundacji DemoFundation2=Zarządzanie użytkowników i konta bankowego z fundacji DemoCompanyServiceOnly=Zarządzanie wolny działalności sprzedaży usług tylko DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy DemoCompanyProductAndStocks=Zarządzanie małym lub średnim przedsiębiorstwem sprzedaży produktów DemoCompanyAll=Zarządzanie małym i średnim przedsiębiorstwem z wielu działalności (wszystkie główne moduły) GoToDemo=Idź do demo CreatedBy=Utworzono %s ModifiedBy=Zmodyfikowane przez %s ValidatedBy=Zatwierdzona przez %s CanceledBy=Odwołany przez %s ClosedBy=Zamknięte przez %s FileWasRemoved=Plik został usunięty DirWasRemoved=Katalog został usunięty FeatureNotYetAvailableShort=Dostępne w następnej wersji FeatureNotYetAvailable=Funkcja nie jest jeszcze dostępny w tej wersji FeatureExperimental=Eksperymentalna funkcja. Nie zmienił się w tej wersji FeatureDevelopment=Rozwój funkcji. Nie zmienił się w tej wersji FeaturesSupported=Funkcje obsługiwane Width=Szerokość Height=Wysokość Depth=Głębokość Top=Top Bottom=Dno Left=W lewo Right=Prawo CalculatedWeight=Beregnet vekt CalculatedVolume=Beregnet volum Weight=Waga TotalWeight=Masa całkowita WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=funt Length=Lengde LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område SurfaceUnitm2=m2 SurfaceUnitdm2=DM2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Tom TotalVolume=Całkowita objętość VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=uncja VolumeUnitlitre=litr VolumeUnitgallon=galon Size=rozmiar SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=cal SizeUnitfoot=stopa # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Ta forma pozwala na złożenie wniosku o nowe hasło. Będzie wyślij swój adres e-mail.
          Zmiana będzie skuteczne dopiero po kliknięciu na link potwierdzający wewnątrz tej wiadomości.
          Sprawdź pocztę czytnik oprogramowania. BackToLoginPage=Powrót do strony logowania AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w trybie %s.
          W tym trybie Dolibarr nie może znać ani zmienić hasła.
          Skontaktuj się z administratorem systemu, jeśli chcesz zmienić swoje hasło. EnableGDLibraryDesc=Zainstaluj lub włączyć biblioteka GD z PHP do wykorzystania tej opcji. EnablePhpAVModuleDesc=Musisz zainstalować moduł zgodną z antywirusowego. (Clamav: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
          Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statystyki liczby jednostek StatsByNumberOfEntities=Statystyki liczby podmiotów NumberOfProposals=Liczba wniosków o ostatnie 12 miesięcy NumberOfCustomerOrders=Liczba zamówień w ostatnich 12 miesięcy NumberOfCustomerInvoices=Liczba klientów faktury na ostatnie 12 miesięcy # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Liczba dostawcy faktur na ostatnie 12 miesięcy NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Liczba jednostek w sprawie zamówień na ostatnie 12 miesięcy NumberOfUnitsCustomerInvoices=Liczba jednostek na klienta faktury na ostatnie 12 miesięcy # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Liczba jednostek na dostawcę faktur przez ostatnie 12 miesięcy EMailTextInterventionValidated=Interwencja %s zatwierdzone EMailTextInvoiceValidated=Faktura %s zatwierdzone EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Postanowienie %s zatwierdzone EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s EMailTextOrderRefused=Postanowienie %s odmówił EMailTextOrderRefusedBy=Postanowienie %s %s odmawia # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Przywóz zestaw danych DolibarrNotification=Automatyczne powiadomienia ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) CurrentInformationOnImage=Informasjon om gjeldende bilde ImageEditor=Edytor obrazów YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: ThisIsListOfModules=To jest lista modułów selekcjonowane przez tego profilu demo (tylko najczęściej moduły są widoczne w tym demo). Zmodyfikować, aby mieć bardziej spersonalizowany demo i kliknij "Start". ClickHere=Kliknij tutaj UseAdvancedPerms=Korzystać z zaawansowanych uprawnień niektórych modułów FileFormat=Format pliku SelectAColor=Wybierz kolor AddFiles=Dodaj pliki StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plików jest zbyt duży PleaseBePatient=Proszę o cierpliwość... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Dodaj wpis w kalendarzu %s NewCompanyToDolibarr=Firma %s dodany do Dolibarr ContractValidatedInDolibarr=Kontrakt %s zatwierdzone w Dolibarr ContractCanceledInDolibarr=Kontrakt %s anulowany w Dolibarr ContractClosedInDolibarr=Kontrakt %s zamknięty w Dolibarr PropalClosedSignedInDolibarr=Wniosek podpisany w %s Dolibarr PropalClosedRefusedInDolibarr=Wniosek %s odmówił w Dolibarr PropalValidatedInDolibarr=Wniosek %s zatwierdzone w Dolibarr InvoiceValidatedInDolibarr=Faktura %s zatwierdzone w Dolibarr InvoicePaidInDolibarr=Faktura %s zmieniono na wypłatę w Dolibarr InvoiceCanceledInDolibarr=Faktura %s anulowany w Dolibarr PaymentDoneInDolibarr=Płatność dokonana w %s Dolibarr CustomerPaymentDoneInDolibarr=Klient płatności %s wykonane w Dolibarr SupplierPaymentDoneInDolibarr=Dostawca płatności %s wykonane w Dolibarr MemberValidatedInDolibarr=Państwa %s zatwierdzone w Dolibarr MemberResiliatedInDolibarr=Państwa %s resiliated w Dolibarr MemberDeletedInDolibarr=Państwa %s usuwane z Dolibarr MemberSubscriptionAddedInDolibarr=Subskrypcja członek %s dodany w Dolibarr ShipmentValidatedInDolibarr=%s wysyłki zatwierdzone w Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty LibraryUsed=Librairy używane LibraryVersion=Wersja ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) ToExport=Eksport NewExport=Nowy eksport ##### External sites ##### ExternalSites=Eksterne nettsteder dolibarr-3.5.8/htdocs/langs/pl_PL/oscommerce.lang000644 000764 000764 00000000575 12512666460 020151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce konfiguracji modułu OSCommerceSetupSaved=OS Commerce konfiguracji zapisywane OSCommerceServer=OS Commerce Server host / ip OSCommerceDatabaseName=OS Handlowa nazwa bazy danych OSCommercePrefix=OS Commerce prefiks tabel OSCommerceUser=OS Commerce bazy danych logowania dolibarr-3.5.8/htdocs/langs/pl_PL/commercial.lang000644 000764 000764 00000007340 12512666460 020125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Komercyjne CommercialArea=Powierzchnia handlowa CommercialCard=Commercial karty CustomerArea=Klienci obszaru Customer=Klient Customers=Klienci Prospect=Prospect Prospects=Perspektywy DeleteAction=Usuń działania / zadania NewAction=Nowe działania / zadania AddAction=Dodaj działania / zadania AddAnAction=Dodaj działania / zadania AddActionRendezVous=Dodać zadanie Rendezvous Rendez-Vous=Rendezvous ConfirmDeleteAction=Czy na pewno chcesz usunąć to zadanie? CardAction=Działanie karty PercentDone=Procent zrobić ActionOnCompany=Zadanie o firmie ActionOnContact=Zadanie o kontakt TaskRDV=Spotkania TaskRDVWith=Spotkanie z %s ShowTask=Pokaż zadanie ShowAction=Pokaż działania ActionsReport=Działania raport # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Przedstawiciel handlowy SalesRepresentatives=Przedstawiciele handlowi SalesRepresentativeFollowUp=Przedstawiciel handlowy (kontynuacja) SalesRepresentativeSignature=Przedstawiciel handlowy (podpis) CommercialInterlocutor=Commercial interlokutora ErrorWrongCode=Niewłaściwy kod NoSalesRepresentativeAffected=Nr szczególności przedstawiciel handlowy dotknięte ShowCustomer=Pokaż klienta ShowProspect=Pokaż perspektywa ListOfProspects=Lista perspektyw ListOfCustomers=Lista klientów LastDoneTasks=Ostatnia %s wykonane zadania LastRecordedTasks=Ostatnio zapisane zadania LastActionsToDo=Ostatnia %s najstarszych działania nie zakończyły DoneAndToDoActionsFor=Gotowe i zadania Aby zrobić dla %s DoneAndToDoActions=Sporządzono zadań oraz do uczynienia DoneActions=Sporządzono działania DoneActionsFor=Sporządzono działań dla %s ToDoActions=Niekompletne działań ToDoActionsFor=Niekompletne działań na rzecz %s SendPropalRef=Wyślij handlowych wniosku %s SendOrderRef=Wyślij zamówienie %s StatusNotApplicable=Nie dotyczy StatusActionToDo=Aby to zrobić StatusActionDone=Zrobione MyActionsAsked=Działania Mam zapisane MyActionsToDo=Działania mam zrobić MyActionsDone=Działania wpływa do mnie StatusActionInProcess=W procesie TasksHistoryForThisContact=Działania na rzecz tego kontaktu LastProspectDoNotContact=Nie kontakt LastProspectNeverContacted=Nigdy nie skontaktował LastProspectToContact=Aby skontaktować się LastProspectContactInProcess=Kontakt w procesie LastProspectContactDone=Kontakt zrobić DateActionPlanned=Data działania planowane na DateActionDone=Data zrobienia działania ActionAskedBy=Działanie zadawane przez ActionAffectedTo=Wpływ na działanie ActionDoneBy=Działania wykonywane przez ActionUserAsk=Zarejestrowane przez ErrorStatusCantBeZeroIfStarted=Jeżeli pole 'Data zrobienia "jest wypełniona, rozpoczęto działania (lub gotowy), więc pole" Status "nie może być 0%%. ActionAC_TEL=Telefon ActionAC_FAX=Wyślij faks ActionAC_PROP=Wyślij wniosek ActionAC_EMAIL=Wyślij e-mail ActionAC_RDV=Spotkania ActionAC_FAC=Wyślij rozliczeniowe ActionAC_REL=Wyślij rozliczeniowe (przypomnienie) ActionAC_CLO=Blisko ActionAC_EMAILING=Wyślij e-maila masa ActionAC_COM=Wyślij zamówienie pocztą ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty ActionAC_SUP_ORD=aby dostawca przesłać pocztą ActionAC_SUP_INV=fakturze dostawcy przesłać pocztą ActionAC_OTH=Inny # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Stan perspektywa DraftPropals=Projekt komercyjne propozycje SearchPropal=Szukaj komercyjnego projektu # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/pl_PL/trips.lang000644 000764 000764 00000001246 12512666460 017152 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Wycieczka Trips=Wycieczki TripsAndExpenses=Wycieczki i koszty TripsAndExpensesStatistics=Koszty podróży i statystyki TripCard=Wycieczka karty AddTrip=Dodaj podróż ListOfTrips=Lista wyjazdów ListOfFees=Wykaz opłat NewTrip=Nowa podróż CompanyVisited=Firma / fundacji odwiedzili Kilometers=Kilometers FeesKilometersOrAmout=Kwota lub km DeleteTrip=Usuń podróży ConfirmDeleteTrip=Czy na pewno chcesz usunąć tę wycieczkę? TF_OTHER=Inny TF_LUNCH=Lunch TF_TRIP=Wycieczka ListTripsAndExpenses=Lista wycieczek i wydatków ExpensesArea=Wycieczki i obszar wydatki SearchATripAndExpense=Szukaj w podróż i wydatki dolibarr-3.5.8/htdocs/langs/pl_PL/sendings.lang000644 000764 000764 00000005735 12512666460 017632 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Nr ref. wysyłanie Sending=Wysyłanie Sendings=Sendings Shipment=Wysyłanie Shipments=Wysyłek Receivings=Receivings SendingsArea=Sendings obszarze ListOfSendings=Lista sendings SendingMethod=Wysyłanie metody SendingReceipt=Wysyłanie otrzymania LastSendings=Ostatnia %s sendings SearchASending=Wyszukaj wysyłanie StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Wysyłanie kart NewSending=Nowe wysyłanie CreateASending=Utwórz wysyłanie CreateSending=Utwórz wysyłanie QtyOrdered=Ilosc sortowane QtyShipped=Ilosc wysłane QtyToShip=Ilosc do statku QtyReceived=Ilość otrzymanych KeepToShip=Lek na statku OtherSendingsForSameOrder=Inne sendings do tego celu DateSending=Data wysłania porządku DateSendingShort=Data wysłania porządku SendingsForSameOrder=Sendings do tego celu SendingsAndReceivingForSameOrder=Sendings i receivings do tego celu SendingsToValidate=Wysyłanie do zatwierdzenia StatusSendingCanceled=Odwołany StatusSendingDraft=Szkic StatusSendingValidated=Zatwierdzona (produkty do wysyłki lub już wysłane) StatusSendingProcessed=Przetworzony StatusSendingCanceledShort=Odwołany StatusSendingDraftShort=Szkic StatusSendingValidatedShort=Zatwierdzona StatusSendingProcessedShort=Przetworzony SendingSheet=Wysyłanie arkusza Carriers=Przewoźnicy Carrier=Przewoźnik CarriersArea=Przewoźnicy obszarze NewCarrier=Nowy przewoźnik ConfirmDeleteSending=Czy na pewno chcesz usunąć tę wysyłania? ConfirmValidateSending=Czy na pewno chcesz valdate tym wysyłania? ConfirmCancelSending=Czy na pewno chcesz anulować wysyłanie? GenericTransport=Generic transportu Enlevement=Zgarnięte przez klienta DocumentModelSimple=Prosty wzór dokumentu DocumentModelMerou=Mérou model A5 WarningNoQtyLeftToSend=Ostrzeżenie nie produktów oczekujących na wysłanie. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Strugane daty dostawy DateReceived=Data otrzymania dostawy SendShippingByEMail=Wyślij przesyłki przez e-mail SendShippingRef=Wyślij %s przesyłki ActionsOnShipping=Wydarzenia na dostawy LinkToTrackYourPackage=Link do strony śledzenia paczki ShipmentCreationIsDoneFromOrder=Na razie utworzenie nowego przesyłki odbywa się z karty zamówienia. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch przez klientów SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Prosty dokument model dostawy wpływy DocumentModelTyphon=Więcej kompletny dokument model dostawy wpływy (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Stała EXPEDITION_ADDON_NUMBER nie zdefiniowano # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/pl_PL/externalsite.lang000644 000764 000764 00000000403 12512666460 020512 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Konfiguracja łącza do zewnętrznej stronie internetowej ExternalSiteURL=Zewnętrzny URL strony # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/de_AT/000755 000764 000764 00000000000 12512666460 015111 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/de_AT/projects.lang000644 000764 000764 00000011140 12512666460 017602 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 18:09:12 */ Project=Projekt Projects=Projekte SharedProject=Jeder Myprojects=Meine Projekte ProjectsArea=Projektübersicht NewProject=Neues Projekt AddProject=Projekt hinzufügen DeleteAProject=Löschen eines Projekts DeleteATask=Löschen einer Aufgabe ConfirmDeleteAProject=Möchten Sie dieses Projekt wirklich löschen? ConfirmDeleteATask=Möchten Sie diese Aufgabe wirklich löschen? OfficerProject=Projektverantwortlicher LastProjects=%s neueste Projekte AllProjects=Alle Projekte ProjectsList=Liste der Projekte ShowProject=Zeige Projekt SetProject=Projekt setzen NoProject=Kein Projekt definiert NbOpenTasks=Anzahl der offenen Aufgaben NbOfProjects=Anzahl der Projekte TimeSpent=Zeitaufwand RefTask=Aufgaben Nr. LabelTask=Aufgabenbezeichnung NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben Tasks=Aufgaben Task=Aufgabe NewTask=Neue Aufgabe AddTask=Aufgabe hinzufügen AddDuration=Dauer hinzufügen Activity=Tätigkeit Activities=Aufgaben/Tätigkeiten MyActivity=Meine Tätigkeit MyActivities=Meine Tätigkeiten DurationEffective=Effektivdauer MyProjects=Meine Projekte Time=Zeitaufwand ListProposalsAssociatedProject=Liste der mit diesem Projekt verbundenen Angebote ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Bestellungen ListInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Rechnungen ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenbestellungen ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen ListContractAssociatedProject=Liste der mit diesem Projekt verbundenen Verträge ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres ChildOfTask=Kindelement von Projekt/Aufgabe NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an ListPredefinedInvoicesAssociatedProject=Liste der mit diesem Projekt verknüpften Rechnungsvorlagen CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie in der Verweiskarte. PrivateProject=Projektansprechpartner MyProjectsDesc=Diese Ansicht ist auf Projekte beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). ProjectsPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Projekte. ProjectsDesc=Diese Ansicht zeigt alle Projekte (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Projekte). MyTasksDesc=Diese Ansicht ist auf Aufgaben beschränkt, zu denen Sie als Kontakt definiert sind (unabhängig vom Typ). TasksPublicDesc=Diese Ansicht zeigt alle für Sie sichtbaren Aufgaben. TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt Ihnen eine volle Einsicht aller Aufgaben). Progress=Fortschritt ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Eingriffe ListTripAssociatedProject=Liste der mit diesem Projekt verknüpften Reise- und Fahrtspesen ListActionsAssociatedProject=Liste der mit diesem Projekt verknüpften Maßnahmen ValidateProject=Projekt freigeben ConfirmValidateProject=Möchten Sie dieses Projekt wirklich freigeben? CloseAProject=Schließe Projekt ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schließen? ReOpenAProject=Öffne Projekt ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? ProjectContact=Projektkontakt ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. DeleteATimeSpent=Lösche einen Zeitaufwand ConfirmDeleteATimeSpent=Möchten Sie diesen Zeitaufwand wirklich löschen? DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer ShowMyTasksOnly=Zeige nur meine Aufgaben TaskRessourceLinks=Ressourcen ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft TypeContact_project_internal_PROJECTLEADER=Projektleiter TypeContact_project_external_PROJECTLEADER=Projektleiter TypeContact_project_internal_PROJECTCONTRIBUTOR=Mitwirkender TypeContact_project_external_PROJECTCONTRIBUTOR=Mitwirkender TypeContact_project_task_internal_TASKEXECUTIVE=Task Exekutive TypeContact_project_task_external_TASKEXECUTIVE=Task Exekutive TypeContact_project_task_internal_TASKCONTRIBUTOR=Mitwirkender TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender DocumentModelBaleine=Eine vollständige Projektberichtsvorlage (Logo, ...) dolibarr-3.5.8/htdocs/langs/de_AT/bills.lang000644 000764 000764 00000050751 12512666460 017071 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 20:58:12 */ Bill=Rechnung Bills=Rechnungen BillsCustomers=Kundenrechnungen BillsSuppliers=Lieferantenrechnungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen InvoiceStandard=Standardrechnung InvoiceStandardAsk=Standardrechnung InvoiceStandardDesc=Dies ist das Standard-Rechnungsformat InvoiceReplacement=Ersatzrechnung InvoiceReplacementAsk=Ersatzrechnung für Rechnung InvoiceReplacementDesc=Ersatzrechnungen dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang.

          Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert. InvoiceAvoir=Gutschrift InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur InvoiceAvoirDesc=Eine Gutschrift ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung). ReplaceInvoice=Ersetze Rechnung %s ReplacementInvoice=Ersatzrechnung ReplacedByInvoice=Ersetzt durch Rechnung %s ReplacementByInvoice=Ersetzt durch Rechnung CorrectInvoice=Korrigiere Rechnung %s CorrectionInvoice=Rechungskorrektur NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer NoInvoiceToCorrect=Keine zu korrigierende Rechnung InvoiceHasAvoir=Korrigiert durch eine oder mehrere Rechnungen CardBill=Rechnungskarte PredefinedInvoices=Vordefinierte Rechnungen Invoice=Rechnung Invoices=Rechnungen InvoiceLine=Rechnungszeile InvoiceCustomer=Kundenrechnung CustomerInvoice=Kundenrechnung CustomersInvoices=Kundenrechnungen SupplierInvoice=Lieferantenrechnung SuppliersInvoices=Lieferantenrechnungen SupplierBill=Lieferantenrechnung SupplierBills=Lieferantenrechnungen Payment=Zahlung PaymentBack=Rückzahlung Payments=Zahlungen PaymentsBack=Rückzahlungen DatePayment=Zahlungsdatum DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? ConfirmConvertToReduc=Möchten Sie diese Gutschrift in einen absoluten Rabatt umwandeln?
          Das Gutschriftsguthaben wird dadurch als Rabatt auswählbar und lässt sich dadurch auf eine offene oder zukünftige Kundenrechnung anwenden. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden ReceivedCustomersPaymentsToValid=Erhaltene Kundenzahlungen zur Freigabe PaymentsReportsForYear=Zahlungsbericht für %s PaymentsReports=Zahlungsberichte PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentRule=Zahlungsregel PaymentMode=Zahlungsart PaymentConditions=Zahlungskonditionen PaymentConditionsShort=Konditionen PaymentAmount=Zahlungsbetrag PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Als 'storniert' markieren ClassifyClosed=Als 'geschlossen' markieren CreateBill=Erstelle Rechnung AddBill=Rechnung/Gutschrift erstellen DeleteBill=Lösche Rechnung SearchACustomerInvoice=Suche Kundenrechnung SearchASupplierInvoice=Suche Lieferantenrechnung CancelBill=Rechnung stornieren SendByMail=Per E-Mail senden SendRemindByMail=Zahlungserinnerung per E-Mail senden DoPayment=Zahlung tätigen DoPaymentBack=Rückzahlung tätigen ConvertToReduc=In Rabatt umwandeln EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht Amount=Betrag PriceBase=Preis BillStatus=Rechnungsstatus BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt BillStatusPaidBackOrConverted=Bezahlt oder in Rabatt umgewandelt BillStatusCanceled=Storniert BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen BillStatusNotPaid=Offen BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt BillShortStatusPaidBackOrConverted=Bearbeitet BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=Freizugeben ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls. ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls. ErrorBillNotFound=Rechnung %s existiert nicht ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt. ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet BillFrom=Von BillTo=An ActionsOnBill=Maßnahmen zu dieser Rechnung NewBill=Neue Rechnung Pr�l�vements=Dauerauftrag Pr�l�vements=Daueraufträge LastBills=%s neueste Rechnungen LastCustomersBills=%s neueste Kundenrechnungen LastSuppliersBills=Letzte %s Lieferantenrechnungen AllBills=Alle Rechnungen OtherBills=Sonstige Rechnungen DraftBills=Rechnungsentwürfe CustomersDraftInvoices=Entwürfe Kundenrechnungen SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? ConfirmValidateBill=Möchten Sie die Rechnung Nr. %s wirklich freigeben? ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten Rechnung %s, um den Status bezahlt? ConfirmCancelBill=Möchten Sie die Rechnung %s wirklich stornieren? ConfirmClassifyPaidPartially=Möchten Sie die Rechnung %s wirklich als 'teilweise bezahlt' markieren? ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schließen dieser Rechnung? ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. lege ich eine Gutschrift an. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag ( %s %s) resultiert aus einem gewährten Skonto. Ich stelle die Mehrwertsteuer aus diesem Rabatt über eine Gutschrift wiederher. ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig) ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter Kundenverschulden fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz). ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert. ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft:
          - Mangelhafte oder falsche Lieferung
          - Forderung auf Grund vergessenen Rabatts zu hoch
          Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen. ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für %s, %s? ValidateBill=Rechnung freigeben NumberOfBills=Anzahl der Rechnungen NumberOfBillsByMonthHT=Anzahl der Rechnungen/Monat (nach Steuern) AmountOfBills=Anzahl der Rechnungen AmountOfBillsByMonth=Anzahl der Rechnungen/Monat ShowSocialContribution=Zeige Sozialbeitrag ShowBill=Zeige Rechnung ShowInvoice=Zeige Rechnung ShowInvoiceReplace=Zeige Ersatzrechnung ShowInvoiceAvoir=Zeige Gutschrift ShowPayment=Zeige Zahlung File=Datei AlreadyPaid=Bereits bezahlt RemainderToPay=Zu zahlender Restbetrag RemainderToTake=Einzuhebender Restbetrag AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) CreateDraft=Erstelle Entwurf SendBillRef=Sende Rechnung %s SendReminderBillRef=Rechnung senden %s (Zahlungserinnerung) StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NoDraftBills=Keine Rechnungsentwürfe NoOtherDraftBills=Keine Rechnungsentwürfe Anderer RefBill=Rechnungs Nr. ToBill=Zu verrechnen RemainderToBill=Zu verrechnender Restbetrag SendBillByMail=Rechnung per E-Mail senden SendReminderBillByMail=Erinnerung per E-Mail senden RelatedCommercialProposals=Verknüpfte Angebote MenuToValid=Zur Freigabe DateMaxPayment=Zahlungsziel DateEcheance=Zahlungsfrist (Limit) DateInvoice=Rechnungsdatum NoInvoice=Keine Rechnung ClassifyBill=Rechnung einordnen SupplierBillsToPay=Zu zahlende Lieferantenrechnungen DispenseMontantLettres=Automatisch generierte Dokumente unterliegen nicht den Formvorschriften eines Briefs. NonPercuRecuperable=Nicht erstattungsfähig SetConditions=Zahlungskonditionen einstellen SetMode=Definiere Zahlungsart Billed=In Rechnung gestellt RepeatableInvoice=Rechnungsvorlage RepeatableInvoices=Rechnungsvorlagen Repeatable=Vorlage Repeatables=Vorlagen ChangeIntoRepeatableInvoice=In Rechnungsvorlage umwandeln CreateRepeatableInvoice=Erstelle Rechnungsvorlage CreateFromRepeatableInvoice=Aus Rechnungsvorlage erstellen CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen ExportDataset_invoice_1=Kundenrechnungen und -positionen ExportDataset_invoice_2=Kundenrechnungen und -zahlungen ProformaBill=Proforma-Rechnung: Reduction=Ermäßigung ReductionShort=Ermäßigung Reductions=Ermäßigungen ReductionsShort=Ermäßigungen Discount=Rabatt Discounts=Rabatte ShowDiscount=Zeige Rabatt RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften DiscountFromCreditNote=Rabatt aus Gutschrift %s NewGlobalDiscount=Neue Rabattregel NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund AddDiscount=Rabattregel hinzufügen AddGlobalDiscount=Rabattregel hinzufügen DiscountOfferedBy=Rabatt angeboten von DiscountStillRemaining=Noch verbleibender Rabatt DiscountAlreadyCounted=Rabatt bereits berücksichtigt BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundennverschulden) ist als uneinbringlich zu werten. HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. InvoiceDateCreation=Datum der Rechnungserstellung InvoiceStatus=Rechnungsstatus InvoiceNote=Hinweis zur Rechnung InvoicePaid=Rechnung bezahlt PaymentNumber=Zahlung Nr. RemoveDiscount=Rabatt entfernen WatermarkOnDraftBill=Wasserzeichen auf den Rechnungsentwürfen (nichts, falls leer) CloneInvoice=Rechnung duplizieren CloneMainAttributes=Duplikat mit den Haupteigenschaften ConfirmCloneInvoice=Möchten sie die Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde PaymentConditionShortRECEP=Prompt PaymentConditionRECEP=Prompt nach Rechnungserhalt PaymentConditionShort30D=30 Tage PaymentCondition30D=30 Tage netto PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende PaymentCondition30DENDMONTH=30 Tage ab Ende des Monats PaymentConditionShort60D=60 Tage PaymentCondition60D=60 Tage PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende PaymentCondition60DENDMONTH=60 Tage ab Ende des Monats PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung PaymentTypePRE=Bankeinzug/Lastschrift PaymentTypeShortPRE=Lastschrift PaymentTypeLIQ=Bar PaymentTypeShortLIQ=Bar PaymentTypeCB=Kreditkarte PaymentTypeShortCB=Kreditkarte PaymentTypeCHQ=Scheck PaymentTypeShortCHQ=Scheck PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Online-Zahlung PaymentTypeShortVAD=Online-Zahlung PaymentTypeTRA=Zahlung auf Rechnung PaymentTypeShortTRA=Rechnung BankDetails=Bankverbindung BankCode=Bankleitzahl DeskCode=Desk-Code BankAccountNumber=Kontonummer BankAccountNumberKey=Schlüssel Residence=Wohnsitz IBANNumber=IBAN-Nummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT Code ExtraInfos=Zusatzinformationen RegulatedOn=Gebucht am ChequeNumber=Schecknummer ChequeOrTransferNumber=Scheck-/Überweisungsnummer ChequeMaker=Scheckaussteller ChequeBank=Scheckbank NetToBePaid=Netto Zahlbetrag PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung. IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um SendTo=an PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80 LawApplicationPart2=Die Ware bleibt Eigentum der LawApplicationPart3=der Verkäufer bis zur vollständigen Einlösung des LawApplicationPart4=ihren Preis. LimitedLiabilityCompanyCapital=SARL mit einem Kapital von UseDiscount=Verwenden UseCreditNoteInInvoicePayment=Reduzieren Sie die Zahlung mit dieser Gutschrift MenuChequeDeposits=Schecks Einlagen MenuCheques=Schecks MenuChequesReceipts=Schecks Einnahmen NewChequeDeposit=Neue Hinterlegung ChequesReceipts=Schecks Einnahmen ChequesArea=Schecks Einlagen Bereich ChequeDeposits=Schecks Einlagen Cheques=Schecks CreditNoteConvertedIntoDiscount=Diese Gutschrift wurde in %s UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen Of=Von PDFBerniqueDescription=Rechnung Modell Bernique PDFBigorneauDescription=Rechnung Modell Bigorneau PDFBulotDescription=Rechnung Modell Bulot PDFCrabeDescription=Rechnung Modell Crabe. Eine vollständige Rechnung Modell (Support Mehrwertsteuer Option, Rabatte, Zahlungen Bedingungen, Logos, etc. ..) PDFHuitreDescription=Rechnung Modell Huitre PDFOursinDescription=Rechnung Modell oursin PDFTourteauDescription=Rechnung Modell Tourteau TerreNumRefModelDesc1=Zurück NUMERO mit Format %syymm-nnnn für Standardrechnungen und syymm%-nnnn für Gutschriften, wo ist JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und keine Rückkehr auf 0 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. OrionNumRefModelDesc1=Gibt die Anzahl der unter Format FAYYNNNNN wenn JJ das Jahr und die Erhöhung der Zahl NNNNN ab 1. OrionNumRefModelDesc2=Das Jahr ist um 1 ohne eine Initialisierungssequenz auf Null zu Beginn des Geschäftsjahres. OrionNumRefModelDesc3=Definieren Sie die Variable SOCIETE_FISCAL_MONTH_START mit dem Monat zu Beginn des Geschäftsjahres an, Beispiel: 9 für September. OrionNumRefModelDesc4=In diesem Beispiel werden wir auf den 1. September 2006 eine Rechnung Namen FA700354. TitanNumRefModelDesc1=Gibt die Anzahl mit Format FAYYNNNNN wo YY ist das Jahr, und NNNNN ist die Erhöhung der Zahl ab 1. TitanNumRefModelDesc2=Das Jahr ist um 1 erhöht und die Erhöhung der Zahl initialisiert auf Null zu Beginn des Geschäftsjahres. TitanNumRefModelDesc3=Definieren Sie die Variable SOCIETE_FISCAL_MONTH_START mit dem Monat zu Beginn des Geschäftsjahres an, Beispiel: 9 für September. TitanNumRefModelDesc4=In diesem Beispiel werden wir auf den 1. September 2006 eine Rechnung Namen FA0700001 PlutonNumRefModelDesc1=Zurück eine anpassbare Rechnungsnummer nach einem definierten Maske. InvoiceDeposit=Anzahlung Rechnung InvoiceDepositAsk=Anzahlung Rechnung InvoiceDepositDesc=Diese Art der Rechnung erfolgt, wenn eine Anzahlung eingegangen ist. InvoiceProForma=Proforma Rechnung InvoiceProFormaAsk=Proforma Rechnung InvoiceProFormaDesc=Proforma Rechnung ist ein Bild eines echten Rechnung, hat aber keine Buchhaltung Wert. UsedByInvoice=Zur Bezahlung der Rechnung %s ConsumedBy=Consumed von NotConsumed=Nicht verbrauchte HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen.
          Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen. BillStatusConverted=Umgerechnet auf Rabatt BillShortStatusConverted=Verarbeitete Prélèvements=Dauerauftrag Prélèvements=Daueraufträge ShowInvoiceDeposit=Show Anzahlung Rechnung SetDate=Datum Deposit=Anzahlung Deposits=Einlagen DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnung vor der Validierung CreditNoteDepositUse=Rechnung muss validiert werden, um mit diesem König von Krediten NewRelativeDiscount=Neue relative Rabatt IdSocialContribution=Sozialbeitrags id PaymentId=Zahlung id DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht über alle Zahlungen, die für die Steuer-oder Sozialabgaben. Nur Datensätze mit der Bezahlung während der festgesetzten Jahr hier. NbOfPayments=Zahl der Zahlungen SplitDiscount=Split Rabatt in zwei ConfirmSplitDiscount=Sind Sie sicher, dass Sie teilen wollen diesen Rabatt von %s %s in 2 niedrigere Rabatte? TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. ConfirmRemoveDiscount=Sind Sie sicher, dass Sie möchten, entfernen Sie diesen Rabatt? UseCredit=Verwenden Sie die Credit PaymentInvoiceRef=Die Zahlung der Rechnung %s BillsCustomersUnpaid=Kunden wegen eines nicht bezahlten Rechnungen BillsCustomersUnpaidForCompany=Kunden wegen eines nicht bezahlten Rechnungen für %s BillsSuppliersUnpaid=Lieferanten nicht bezahlten Rechnungen BillsUnpaid=Unbezahlte BillStatusClosedUnpaid=Geschlossen (unbezahlt) BillShortStatusClosedUnpaid=Geschlossen Unpaid=Unbezahlte ConfirmCancelBillQuestion=Warum wollen Sie klassifizieren diese Rechnung "aufgegeben"? ConfirmValidatePayment=Sind Sie sicher, dass Sie, um diese Zahlung? Keine Änderung kann erfolgen, wenn paiement ist validiert. Abandoned=Abandoned NoSupplierBillsUnpaid=Nr. Lieferanten Rechnungen unbezahlt CustomerBillsUnpaid=Kunden wegen eines nicht bezahlten Rechnungen ShowUnpaidLateOnly=Show Ende unbezahlte Rechnung nur ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug») AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen) RelatedBill=Verwandte Rechnung RelatedBills=Ähnliche Rechnungen ValidateInvoice=Validate Rechnung Cash=Bargeld Reported=Verspätet DisabledBecausePayments=Nicht möglich, da gibt es einige Zahlungen CantRemovePaymentWithOneInvoicePaid=Kann die Zahlung nicht entfernen, da es zumindest auf der Rechnung bezahlt klassifiziert ExpectedToPay=Erwartete Zahlung PayedByThisPayment=Bezahlt durch diese Zahlung TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Debitorenrechnung TypeContact_facture_external_BILLING=Debitorenrechnung Kontakt TypeContact_facture_external_SHIPPING=Customer Versand Kontakt TypeContact_facture_external_SERVICE=Kundenservice kontaktieren TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lieferantenrechnung TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Supplier Versand Kontakt TypeContact_invoice_supplier_external_SERVICE=Supplier Service Kontakt PDFLinceDescription=Eine vollständige Rechnung Modell mit spanischen und RE IRPF dolibarr-3.5.8/htdocs/langs/de_AT/orders.lang000644 000764 000764 00000014211 12512666460 017251 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-10 00:11:12 */ OrdersArea=Kundenbestellungsübersicht SuppliersOrdersArea=Lieferantenbestellungsübersicht OrderCard=Bestell-Karte Order=Bestellung Orders=Bestellungen OrderFollow=Follow-up OrderDate=Bestelldatum NewOrder=Neue Bestellung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung SupplierOrder=Lieferantenbestellung SuppliersOrders=Lieferantenbestellungen SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen CustomerOrder=Kundenbestellung CustomersOrders=Kundenbestellungen CustomersOrdersRunning=Aktuelle Kundenbestellungen CustomersOrdersAndOrdersLines=Kundenbestellungen und Bestellpositionen OrdersToValid=Freizugebende Bestellungen OrdersToBill=Zu verrechnende Bestellungen OrdersInProcess=Bestellunen in Bearbeitung OrdersToProcess=Zu bearbeitende Bestellungen StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben StatusOrderOnProcessShort=In Arbeit StatusOrderProcessedShort=Bearbeitet StatusOrderToBillShort=Zu verrechnen StatusOrderApprovedShort=Genehmigt StatusOrderRefusedShort=Abgelehnt StatusOrderToProcessShort=Zu bearbeiten StatusOrderReceivedPartiallyShort=Teilweise erhalten StatusOrderReceivedAllShort=Zur Gänze erhalten StatusOrderCanceled=Storniert StatusOrderDraft=Entwurf (freizugeben) StatusOrderValidated=Freigegeben StatusOrderOnProcess=In Arbeit StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderApproved=Genehmigt StatusOrderRefused=Abgelehnt StatusOrderReceivedPartially=Teilweise erhalten StatusOrderReceivedAll=Zur Gänze erhalten DraftOrWaitingApproved=Entwurf oder freigegeben, noch nicht bestellt DraftOrWaitingShipped=Entwurf oder freigegeben, noch nicht versandt MenuOrdersToBill=Bestellverrechnung SearchOrder=Suche Bestellung Sending=Sendung Sendings=Sendungen ShipProduct=Produkt versenden Discount=Rabatt CreateOrder=Erzeuge Bestellung RefuseOrder=Bestellung ablehnen ApproveOrder=Bestellung bestätigen ValidateOrder=Bestellung freigeben DeleteOrder=Bestellung löschen CancelOrder=Bestellung verwerfen AddOrder=Bestellung hinzufügen AddToMyOrders=Zu meinen Bestellungen hinzufügen AddToOtherOrders=Zu Bestellungen Anderer hinzufügen ShowOrder=Zeige Bestellung NoOpenedOrders=Keine offenen Bestellungen NoOtherOpenedOrders=Keine offenen Bestellungen Anderer OtherOrders=Bestellungen Anderer LastOrders=Neueste %s Bestellungen LastModifiedOrders=%s zuletzt bearbeitete Bestellungen LastClosedOrders=%s zuletzt geschlossene Bestellungen AllOrders=Alle Bestellungen NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) ListOfOrders=Liste der Bestellungen CloseOrder=Bestellung schließen ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schließen? Nach ihrer Schließung kann eine Bestellung nur mehr in Rechnung gestellt werden. ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schließen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden. ConfirmDeleteOrder=Möchten Sie diese Bestellung wirklich löschen? ConfirmValidateOrder=Möchten Sie diese Bestellung wirklich unter dem Namen %s freigeben? ConfirmCancelOrder=Möchten Sie diese Bestellung wirklich verwerfen? ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am %s persönlich angelegt zu haben. GenerateBill=Erzeuge Rechnung ClassifyBilled=Als verrechnet markieren ComptaCard=Buchhaltungskarte DraftOrders=Bestellentwürfe RelatedOrders=Verknüpfte Bestellungen OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestellung Nr. RefCustomerOrder=Kundenbestellung Nr. CustomerOrder=Kundenbestellung RefCustomerOrderShort=Kundenbestellung Nr. SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Maßnahmen zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition OrderMode=Bestellweise AuthorRequest=Authorenrechte beantragen UseCustomerContactAsOrderRecipientIfExist=Anschrift des Partnerkontakts statt Partneradresse für die Zustellung verwenden RunningOrders=Offene Bestellungen UserWithApproveOrderGrant=Benutzer mit Berechtigung zur 'Bestellfreigabe' Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Fehler beim Laden der Moduldatei '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Fehler beim Laden der Moduldatei '%s' OrderSource0=Angebot OrderSource1=Internet OrderSource2=E-Mail-Kampagne OrderSource3=Telefonkampagne OrderSource4=Fax-Kampagne OrderSource5=Vertrieb OrderSource6=Andere QtyOrdered=Bestellmenge AddDeliveryCostLine=Fügen Sie eine Versandkostenzeile zur Erfassung des Bestellgewichts ein PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, ...) OrderLine=Bestellposition PaymentOrderRef=Zahlung zu Bestellung %s CloneOrder=Duplizieren ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? OrderToProcess=Zu bearbeitende Bestellung TypeContact_commande_internal_SALESREPFOLL=Kundenauftrags-Nachverfolgung durch Vertreter TypeContact_commande_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden TypeContact_commande_external_CUSTOMER=Bestellungs-Nachverfolgung durch Kundenkontakt TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellungs-Nachverfolgung durch Vertreter TypeContact_order_supplier_internal_SHIPPING=Versand-Nachverfolgung durch Vertreter TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung PDFEdisonDescription=Eine einfache Bestellungsvorlage PDFQuevedoDescription=Eine vollständige Bestellungsvorlage mit spanischem... DispatchSupplierOrder=Lieferantenbestellung %s erhalten dolibarr-3.5.8/htdocs/langs/de_AT/admin.lang000644 000764 000764 00000221407 12512666460 017052 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-13 13:09:12 */ Version=Version VersionProgram=Programmversion VersionLastInstall=Version der Erstinstallation VersionLastUpgrade=Version der letzten Aktualisierung VersionExperimental=Experimentell VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlen SessionId=Sitzungs ID HTMLCharset=Zeichensatz für die generierten HTML-Seiten DBStoringCharset=Zeichensatz der Datenbank-Speicherung DBSortingCharset=Zeichensatz der Datenbank-Sortierung WarningModuleNotActive=Modul %s muss aktiviert sein WarningOnlyPermissionOfActivatedModules=Hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Einstellungen-Module aktivieren. DolibarrSetup=dolibarr Installation oder Upgrade DolibarrUser=Benutzer InternalUser=Interner Benutzer ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer GlobalSetup=Allgemeine Einstellungen GUISetup=Anzeige SetupArea=Einstellungsübersicht SecuritySetup=Sicherheitseinstellungen ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionnarySetup=Wörterbucheinstellungen DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren ConfirmAjax=Ajax-Bestätigungs-Popups verwenden ViewFullDateActions=Zeige alle Terminaktionen in der Partneransicht NotAvailableWhenAjaxDisabled=Bei deaktiviertem Ajax nicht verfügbar JavascriptDisabled=JavaScript deaktiviert UsePopupCalendar=Popups für die Datumseingabe verwenden UsePreviewTabs=Vorschautabs verwenden ShowPreview=Zeige Vorschau ThemeCurrentlyActive=Derzeit aktivierte Oberfläche CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers Space=Raum Fields=Felder Mask=Maske NextValue=Nächste Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche Uploads) UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden UseAvToScanUploadedFiles=Virenschutz zur Überprüfung von Dateiuploads verwenden ComptaSetup=Buchhaltungsmoduls-Einstellungen UserSetup=Benutzerverwaltungs-Einstellunen MenuSetup=Menüverwaltungs-Einstellungen MenuLimits=Grenzwerte und Genauigkeit MenuIdParent=Eltern-Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) DetailPosition=Reihungsnummer für definition der Menüposition PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt AllMenus=Alle NotConfigured=Nicht konfiguriert Setup=Einstellungen Activation=Aktivierung Active=Aktiv SetupShort=Einstellungen OtherOptions=Andere Optionen OtherSetup=Andere Einstellungen CurrentValueSeparatorDecimal=Dezimaltrennzeichen CurrentValueSeparatorThousand=Tausendertrennzeichen Modules=Module ModulesCommon=Hauptmodule ModulesInterfaces=Schnittstellenmodule ModulesOther=Weitere Module ModulesJob=Geschäfttypenmodule ModulesSpecial=Spezialmodule ParameterInDolibarr=Parameter %s LanguageParameter=Sprachparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Länderspezifische Parameter ClientTZ=Zeitzone Kunde (Benutzer) OSTZ=Zeitzone des Serverbetriebssystems PHPTZ=Zeitzone der PHP-Version PHPServerOffsetWithGreenwich=PHP-Server Zeit-Offset Greenwich-Breite (Sekunden) CurrentHour=Aktuelle Stunde CurrentSessionTimeOut=Aktuelle Session timeout OSEnv=Betriebssystemumgebung Box=Box Boxes=Boxen MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen PositionByDefault=Standardposition Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Top und links) festlegen MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
          Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. MenuForUsers=Benutzermenü LangFile=Datei .lang System=System SystemInfo=Systeminformationen SystemTools=Systemwerkzeuge SystemToolsArea=Systemwerkzeugsübersicht SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion. PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. PurgeRunNow=Jetzt löschen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeAuditEvents=Alle Protokolle löschen ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Protokolle löschen? Alle Sicherheitsprotokolle werden dadurch gelöscht, andere Dateien sind nicht betroffen. NewBackup=Neue Sicherung GenerateBackup=Sicherung erzeugen Backup=Sichern Restore=Wiederherstellen RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt WebServerMustHavePermissionForCommand=Ihr Webserver muss die Ausführung des entsprechenden Befehls unterstützen BackupResult=Sicherungszusammenfassung BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt NoBackupFileAvailable=Keine verfügbare Sicherungsdatei ExportMethod=Exportmethode ImportMethod=Importmethode ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte hier. ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: ImportMySqlCommand=%s %s < mybackupfile.sql FileNameToGenerate=Name der zu erstellenden Datei CommandsToDisableForeignKeysForImport=Befehl zur Deaktivierung der Fremdschlüsselüberprüfung ExportCompatibility=Kompatibilität der erzeugten Exportdatei MySqlExportParameters=MySQL-Exportparameter UseTransactionnalMode=Transaktionsmodus verwenden FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl ExportOptions=Exportoptionen AddDropDatabase=DROP DATABASE Befehl hinzufügen AddDropTable=DROP TABLE Befehl hinzufügen Datas=Daten NameColumn=Name der Spalten ExtendedInsert=Erweiterte INSERTS DelayedInsert=Verzögerte INSERTS EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien Yes=Ja No=Nein AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert Rights=Berechtigungen BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. ModulesDesc=Hier können Sie die verfügbaren Module und Funktionen auswählen. Einige Module benötigen nach ihrer Aktivierung das Setzen spezifischer Benutzerberechtigungen. ModulesInterfaceDesc=Die Schnittstellenmodule erlauben Ihnen das Einbinden weiterer Funktionen auf Basis externer Software, Systeme oder Services ModulesSpecialDesc=Spezialmodule sind für sehr spezifische Anwendungsfälle gedacht und oft nicht verwendet ModulesJobDesc=Die Geschäftstypenmodule erlauben eine einfache Einrichtung des Systems für gängige Anwendungsfälle/Unternehmenstypen. BoxesAvailable=Verfügbare Boxen BoxesActivated=Aktivierte Boxen ActivateOn=Aktiv ab ActiveOn=Aktiviert am SourceFile=Quelldatei AutomaticIfJavascriptDisabled=Bei deaktiviertem JavaScript automatisch AvailableOnlyIfJavascriptNotDisabled=Nur bei aktiviertem JavaScript verfügbar AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar Required=Erforderlich Security=Sicherheit Passwords=Passwörter DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung) MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung) ConfigFileIsInReadOnly=Die Konfigurationsdatei conf.php kann nur gelesen werden, bitte überprüfen Sie die Berechtigungen. Feature=Funktion DolibarrLicense=Lizenz DolibarrProjectLeader=Projektleiter Developpers=Entwickler/Mitwirkende OtherDeveloppers=Andere Entwickler/Mitwirkende OfficialWebSite=Offizielle Website OfficialWebSiteFr=Französische Website OfficialWikiFr=Französisches Wiki CurrentTopMenuHandler=Aktuelle Top-Menü-Handler CurrentLeftMenuHandler=Aktuelle linken Menü-Handler MeasuringUnit=Maßeinheit Emails=E-Mails EMailsSetup=E-Mail-Adressen einrichten EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmäßig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. ModuleSetup=Moduleinstellunen ModulesSetup=Moduleinstellungen ModuleFamilyBase=System ModuleFamilyCrm=Kundenverwaltung (CRM) ModuleFamilyProducts=Produktverwaltung ModuleFamilyHr=Personalverwaltung ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit ModuleFamilyOther=Andere ModuleFamilyTechnic=Multi-Modulwerkzeuge ModuleFamilyExperimental=Experimentelle Module ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) ModuleFamilyECM=Inhaltsverwaltung (ECM) MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch: StepNb=Schritt %s DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
          {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
          {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
          {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
          {dd} Tag (01 bis 31).
          {mm} Monat (01 bis 12).
          {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
          GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s DoTestServerAvailability=Serververfügbarkeit testen DoTestSend=Test senden DoTestSendHTML=HTML-Test senden ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
          Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
          Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. Module0Name=Benutzer und Gruppen Module0Desc=Benutzer- und Gruppenverwaltung Module1Name=Partner Module1Desc=Partner- und Kontakteverwaltung Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) Module20Name=Angebote Module20Desc=Angeboteverwaltung Module22Name=E-Mail-Kampagnen Module22Desc=E-Mail-Kampagnenverwaltung Module25Name=Kundenbestellungen Module25Desc=Kundenbestellungsverwaltung Module30Name=Rechnungen Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten Module40Name=Lieferanten Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) Module42Name=Systemprotokoll Module42Desc=Protokollierungsdienste (Syslog) Module49Name=Bearbeiter Module49Desc=Bearbeiterverwaltung Module50Name=Produkte Module50Desc=Produktverwaltung Module52Name=Produktbestände Module52Desc=Produktbestandsverwaltung Module53Name=Services Module53Desc=Services-Verwaltung Module54Name=Verträge Module54Desc=Vertragsverwaltung Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration Module57Name=Daueraufträge Module57Desc=Daueraufträge und Retourenverwaltung (RMA) Module58Name=ClickToDial Module58Desc=ClickToDial-Integration Module59Name=Bookmark4u Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module75Name=Reise- und Fahrtspesen Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Sendungen Module80Desc=Sendungs-u und Lieferscheinverwaltung Module85Name=Banken und Geld Module85Desc=Verwaltung von Bank- oder Bargeldkonten Module200Name=LDAP Module200Desc=LDAP-Verzeichnissynchronisation Module210Name=PostNuke Module210Desc=PostNuke-Integration Module240Name=Datenexport Module240Desc=Werkzeug zum Datenexport(mit Assistenten) Module250Name=Datenimport Module250Desc=Werkzeug zum Dateinport (mit Assistenten) Module310Name=Mitglieder Module310Desc=Mitgliederverwaltun Module320Name=RSS-Feed Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung Module400Name=Projekte Module400Desc=Projektverwaltung in anderen Modulen Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung Module600Name=Benachrichtigungen Module600Desc=Senden Sie Benachrichtigungen (per E-Mail) zu dolibarr-Events Module700Name=Spenden Module700Desc=Spendenverwaltung Module800Name=OSCommerce Module800Desc=Schnittstelle zur Verwaltung von OSCommerce über direkten Datenbankzugriff Module900Name=OSCommerce über Webservices Module900Desc=Schnittstelle zur Verwaltung von OSCommerce über WebServices \nDiese Modul erfordert die Installatio der Komponente /oscommerce_ws/ws_server auf Ihrem OSCommerce-Sercer. Siehe Readme-Datei in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis-Integation Module1400Name=Buchhaltung Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) Module1780Name=Kategorien Module1780Desc=Kategorienverwaltung (Produkte, Lieferanten und Kunden) Module2400Name=Agenda Module2400Desc=Maßnahmen/Aufgaben und Agendaverwaltung Module2500Name=Inhaltsverwaltung(ECM) Module2500Desc=Speicherung und Verteilung von Dokumenten Module50100Name=Kassa Module50100Desc=Kassenmodul Permission11=Rechnungen einsehen Permission12=Rechnungen erstellen/bearbeiten Permission13=Rechnungsfreigabe aufheben Permission14=Rechnungen freigeben Permission15=Rechnungen per E-Mail versenden Permission16=Rechnungszahlungen erstellen Permission19=Rechnungen löschen Permission21=Angebote einsehen Permission22=Angebote erstellen/bearbeiten Permission24=Angebote freigeben Permission25=Angeobte per E-Mail versenden Permission26=Angebot schließen Permission27=Angeobte löschen Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission33=Produkte/Services freigeben Permission34=Produkte/Services löschen Permission36=Projekte/Services exportieren Permission41=Projekte/Aufgaben einsehen Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine) Permission44=Projekte löschen Permission61=Eingriffe ansehen Permission62=Eingriffe erstellen/bearbeiten Permission64=Eingriffe löschen Permission71=Mitglieder einsehen Permission72=Mitglieder erstellen/bearbeiten Permission74=Mitglieder löschen Permission75=Mitgliedertypen und -attribute einstellen Permission76=Daten exportieren Permission78=Abonnements einsehen Permission79=Abonnements erstellen/bearbeiten Permission81=Kundenbestellungen einsehen Permission82=Kundenbestellungen erstellen/bearbeiten Permission84=Kundenbestellungen freigeben Permission86=Kundenbestellungen per E-Mail senden Permission87=Kundenbestellungen schließen Permission88=Kundenbestellungen verwerfen Permission89=Kundenbestellungen löschen Permission91=Steuern/Sozialbeiträge einsehen Permission92=Steuern/Sozialbeiträge erstellen/bearbeiten Permission93=Steuern/Sozialbeiträge löschen Permission95=Berichte einsehen Permission96=Verbuchung einstellen Permission97=Rechnungszuweisung einsehen Permission98=Zuweisung der Rechnungszeilen Permission101=Sendungen einsehen Permission102=Sendungen erstellen/bearbeiten Permission104=Sendungen freigeben Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen anlegen/ändern/löschen und vergleichen Permission113=Finanzkonten einstellen (erstellen, Kategorien verwalten) Permission114=Konsolidierung der Transaktionen Permission115=Transaktionen und Kontoauszüge exportieren Permission116=Transfers zwischen Konten Permission117=Scheckeinlösungen verwalten Permission121=Mit Benutzer verbundene Partner einsehen Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Partner löschen Permission126=Partner exportieren Permission151=Daueraufträge einsehen Permission152=Dauerauftragsanträge erstellen/bearbeiten Permission153=Dauerauftragsbelege einsehen Permission161=Veträge einsehen Permission162=Verträge erstellen/bearbeiten Permission163=Dienstleistungen in Verträgen aktivieren Permission164=Dienstleistungen in Verträgen deaktivieren Permission180=Lieferanten einsehen Permission181=Lieferantenbestellungen einsehen Permission182=Lieferantenbestellungen erstellen/bearbeiten Permission183=Lieferantenbestellungen freigeben Permission184=Lieferantenbestellungen bestätigen Permission185=Lieferantenbestellungen übermitteln Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schließen Permission188=Lieferantenbestellungen verwerfen Permission221=E-Mail-Kampagnen einsehen Permission222=E-Mail-Kampagnen erstellen/bearbeiten (Thema, Empfänger, ...) Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) Permission229=E-Mail-Kampagnen löschen Permission231=Lieferantenrechnungen einsehen Permission232=Lieferantenrechnungen erstellen/bearbeiten Permission233=Lieferantenrechnungen freigeben Permission234=Lieferantenrechnungen löschen Permission236=Lieferantenrechnungen exportieren Permission241=Kategorien einsehen Permission242=Kategorien erstellen/bearbeiten Permission243=Kategorien löschen Permission244=Inhalte versteckter Kategorien einsehen Permission251=Andere Benutzer und Gruppen einsehen Permission252=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) Permission253=Passwörter anderer Benutzer ändern Permission254=Andere Benutzer löschen oder deaktivieren Permission255=Eigene Benutzereinstellungen setzen/bearbeiten Permission256=Eigenes Passwort ändern Permission261=Zugang zum Vertriebsmenü Permission262=Zugang auf alle Partner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (immer auf sich selbst beschränkt). Permission281=Kontakte einsehen Permission282=Kontakte erstellen/bearbeiten Permission283=Kontakte löschen Permission286=Kontakte exportieren Permission300=Barcodes einsehen Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen Permission331=Lesezeichen einsehen Permission332=Lesezeichen erstellen/bearbeiten Permission333=Lesezeichen löschen Permission401=Rabatte einsehen Permission402=Rabatte erstellen/bearbeiten Permission403=Rabatte freigeben Permission404=Rabatte löschen Permission700=Spenden einsehen Permission701=Spenden erstellen/bearbeiten Permission702=Spenden löschen Permission1001=Warenbestände einsehen Permission1002=Warenbestände erstellen/bearbeiten Permission1003=Warenbestände löschen Permission1004=Lagerbewegungen einsehen Permission1005=Lagerbewegungen erstellen/bearbeiten Permission1101=Lieferscheine einsehen Permission1102=Lieferscheine erstellen/bearbeiten Permission1104=Lieferscheine freigeben Permission1109=Lieferscheine löschen Permission1181=Lieferanten einsehen Permission1182=Lieferantenbestellungen einsehen Permission1183=Lieferantenbestellungen erstellen/bearbeiten Permission1184=Lieferantenbestellungen freigeben Permission1185=Lieferantenbestellungen bestätigen Permission1186=Lieferantenbestellungen übermitteln Permission1187=Eingang von Lieferantenbestellungen bestätigen Permission1188=Lieferantenbestellungen schließen Permission1201=Exportresultate einsehen Permission1202=Export erstellen/bearbeiten Permission1231=Lieferantenrechnungen einsehen Permission1232=Lieferantenrechnungen erstellen/bearbeiten Permission1233=Lieferantenrechnungen freigeben Permission1234=Lieferantenrechnungen löschen Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission2401=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen Permission2402=Maßnahmen (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten Permission2403=Maßnahmen (Termine/Aufgaben) Anderer einsehen Permission2405=Maßnahmen (Termine/Aufgaben) Anderer erstellen/bearbeiten Permission2500=Dokumente einsehen Permission2501=Dokumente hochladen oder löschen Permission2515=Dokumentverzeichnisse verwalten DictionnaryCompanyType=Art des Unternehmens DictionnaryCompanyJuridicalType=Rechtsform DictionnaryProspectLevel=Geschäftsaussicht DictionnaryCanton=Bundesland DictionnaryRegion=Regionen DictionnaryCountry=Länder DictionnaryCurrency=Währungen DictionnaryCivility=Anredeformen DictionnaryActions=Maßnahmen DictionnarySocialContributions=Sozialbeitragstypen DictionnaryVAT=MwSt.-Sätze DictionnaryPaymentConditions=Zahlungsbedingungen DictionnaryPaymentModes=Zahlungsarten DictionnaryTypeContact=Kontaktarten DictionnaryEcotaxe=Ökosteuern (WEEE) DictionnaryPaperFormat=Papierformate DictionnaryFees=Gebührenarten SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionnaryList=Zurück zur Wörterbuchübersicht VATReceivedOnly=Nur Mehtwertsteuererhalt VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
          Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.
          Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
          Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
          Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.
          Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.
          Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. LabelUsedByDefault=Standardmäßig verwendete Bezeichnung falls keine Übersetzung vorhanden ist LabelOnDocuments=Bezeichnung auf Dokumenten NbOfDays=Anzahl der Tage AtEndOfMonth=Am Ende des Monats Offset=Wertsprung AlwaysActive=Immer aktiv UpdateRequired=Ihr System erfordert eine Aktualisierung. Um diese nun durchzuführen klicken Sie bitte auf Jetzt aktualisieren. Upgrade=Aktualisierung AddExtensionThemeModuleOrOther=Erweiterung hinzufügen (Oberflächen, Module, ...) WebServer=Webserver DocumentRootServer=Dokumenten-Stammordner des Webservers DataRootServer=Daten-Verzeichnis IP=IP Port=Port VirtualServerName=Virtual Server Name AllParameters=Alle Parameter OS=OS PhpEnv=Env PhpModules=Module PhpConf=Conf PhpWebLink=Php Web-Link Pear=Pear PearPackages=Pear Packages Database=Datenbank DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseConfiguration=Datenbankeinstellungen Tables=Tabellen TableName=Tabellenname TableLineFormat=Zeilenformat NbOfRecord=Anzahl der Einträge Constraints=Constraints ConstraintsType=Constraint-Typ ConstraintsToShowOrNotEntry=Constraint zeigen oder nicht - Menü-Eintrag AllMustBeOk=Alle erfordern eine Überprüfung Host=Host DriverType=Driver Typ SummarySystem=Zusammenfassung der Systeminformationen SummaryConst=Liste aller Systemeinstellungen SystemUpdate=Systemaktualisierung SystemSuccessfulyUpdate=Das System wurde erfolgreich aktualisiert MenuCompanySetup=Firma/Stiftung MenuNewUser=Neuer Benutzer MenuTopManager=Top-Menü-Verwaltung MenuLeftManager=Linkes-Menü-Verwaltung DefaultMenuTopManager=Top-Menü-Verwaltung DefaultMenuLeftManager=Linkes-Menü-Verwaltung Skin=Oberfläche DefaultSkin=Standardoberfläche MaxSizeList=Maximale Listenlänge DefaultMaxSizeList=Maximale Listenlänge (Standard) MessageOfDay=Nachricht des Tages MessageLogin=Nachricht auf der Anmeldeseite PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert CompanyInfo=Firmen-/Stiftungsinformationen CompanyIds=Firmen-/Stiftungs-IDs CompanyName=Firmenname CompanyAddress=Firmenadresse CompanyZip=Postleitzahl CompanyTown=Stadt CompanyCountry=Land CompanyCurrency=Firmenwährung DoNotShow=Nicht anzeigen DoNotSuggestPaymentMode=Nicht vorschlagen NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert OwnerOfBankAccount=Kontoinhaber %s BankModuleNotActive=Finanzkontenmodul nicht aktiv ShowBugTrackLink=Zeige Link 'Fehler melden' ShowWorkBoard=Zeige 'Aufgabenübersicht' auf der Startseite Alerts=Benachrichtigungen Delays=Verspätungen DelayBeforeWarning=Benachrichtigungsverzögerung DelaysBeforeWarning=Benachrichtigungsverzögerungen DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über die noch nicht erledigte, geplante Maßnahme Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung noch nicht bearbeitete Aufträge Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über abzuschließende Angebote Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über nicht in Rechnung gestellte Angebote Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme. SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte: SetupDescription3=Die Einstellungen unter Firma/Stiftung werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt. SetupDescription4=Die Moduleinstellungen sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Großteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module. EventsSetup=Protokollierungseinstellungen LogEvents=Protokollierte Ereignisse Audit=Protokoll ListEvents=Liste aller protokollierten Ereignisse ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. AreaForAdminOnly=Diese Funktionen stehen ausschließlich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Übersicht->Einstellungen->Module SessionTimeOut=Sitzungszeitbegrenzung SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
          Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. TriggersAvailable=Verfügbare Trigger TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Maßnahmen dar (Neuer Partner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionnaryDesc=Definieren Sie hier alle Referenzwerte. Sie können vordefinierte Werte mit ihren eigenen ergänzen. ConstDesc=Auf dieser Seite können Sie alle, auf bisherigen Seiten nicht aufgeführte, Parameter einstellen. Dieser Bereich ist primär für fortgeschrittene Entwickler und zur Fehlersuche gedacht. OnceSetupFinishedCreateUsers=Achtung: Sie sind derzeit als Systemadministrator angemeldet. Administratorenkonten dienen primär zur Einrichtung des Systems, für die reguläre Verwendung sollten Sie ein herkömmliches Benutzerkonto unter 'Benutzer&Gruppen' anlegen und verwenden. MiscellaneousDesc=Definieren Sie hier alle sonstigen Sicherheitseinstellungen LimitsSetup=Grenzwerte-/Genauigkeitseinstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passworterstellung vorschlagen. Passwort muss manuell eingegeben werden. UserGroupSetup=Benutzer- und Gruppeneinstellunen GeneratePassword=Passwort erstellen RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter DoNotSuggest=Kein Passwort vorschlagen EncryptedPasswordInDatabase=Damit die Verschlüsselung der Passwörter in der Datenbank DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. UseNotifications=Benachrichtigungen verwenden NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu Systemereignissen an dafür eingerichtete Partner (Kunden oder Lieferanten). WebCalSetup=Webkalender-Verbindungseinstellungen WebCalSyncro=Termine an Webkalender übertragen WebCalAllways=Immer, ohne Rückfrage WebCalYesByDefault=Nach Rückfrage (standardmäßig JA) WebCalNoByDefault=Nach Rückfrage (standardmäßig NEIN) WebCalNever=Nie WebCalURL=URL für den Kalenderzugang WebCalServer=Hostserver der Kalenderdatenbank WebCalDatabaseName=Datenbankname WebCalUser=Datenbankbenutzer WebCalSetupSaved=Webkalender-Einstellungen erfolgreich gespeichert. WebCalTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. WebCalTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. WebCalTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. WebCalErrorConnectOkButWrongDatabase=Datenbankverbindung aufgebaut, es scheint sich jedoch um keine Webkalender-Datenbank zu handeln WebCalAddEventOnCreateActions=Kalendereintrag bei neuer Maßnahmen erstellen WebCalAddEventOnCreateCompany=Kalendereintrag bei neuem Partner erstellen WebCalAddEventOnStatusPropal=Kalendereintrag bei Angebotsstatusänderung WebCalAddEventOnStatusContract=Kalendereintrag bei Vertragsstatusänderung WebCalAddEventOnStatusBill=Kalendereintrag bei Rechnungsstatusänderung WebCalAddEventOnStatusMember=Kalendereintrag bei Mitgliedsstatusänderung WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s WebCalCheckWebcalSetup=Bitte überprüfen Sie die Einstellungen des Webkalendermoduls BillsSetup=Rechnungsmoduleinstellungen BillsDate=Rechnungsdaten BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul BillsPDFModules=PDF-Rechnungsvorlagen CreditNoteSetup=Gutschriftsmoduleinstellungen CreditNotePDFModules=PDF-Gutschriftsvorlagen CreditNote=Gutschrift CreditNotes=Gutschriften ForceInvoiceDate=Sezte Rechnungsdatum zwingend auf Freigabedatum DisableRepeatable=Wiederholbare Rechnungen deaktivieren SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) PropalSetup=Angebotsmoduleinstellungen CreateForm=Formular erstellen NumberOfProductLines=Anzahl der Produktlinien PathToDocuments=Dokumentenpfad PathDirectory=Verzeichnispfad ProposalsNumberingModules=Angebotsnumerierungs-Module ProposalsPDFModules=PDF-Anbebotsmodule ClassifiedInvoiced=Als verrechnet markieren HideTreadedPropal=Ausblenden der behandelten Angebote in der Liste AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen AddDeliveryAddressAbility=Lieferfähigkeitsdatum hinzufügen UseOptionLineIfNoQuantity=Produkt-/Servicezeilen mit Nullmenge zulässig FreeLegalTextOnProposal=Freier Rechtstext für Angebote WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module OrdersModelModule=Bestellvorlagenmodule HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angebote in der Liste ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer) FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) ClickToDialSetup=Click-to-Dial-Moduleinstellungen ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
          %%1$s wird durch die Telefonnummer des Angerufenen ersetzt
          %%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
          %%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
          %%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). Bookmark4uSetup=Bookmark4u Moduleinstellungen InterventionsSetup=Eingriffsmoduleinstellungen MemberMainOptions=Haupteinstellungen AddSubscriptionIntoAccount=Bei Einrichtung eines neuen Abonnements automatisch Zahlungserstellung im Bankmodul vorschlagen AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert LDAPSetup=LDAP-Einstellungen LDAPGlobalParameters=Globale LDAP-Parameter LDAPUsersSynchro=Benutzer LDAPGroupsSynchro=Gruppen LDAPContactsSynchro=Kontakte LDAPMembersSynchro=Mitglieder LDAPSynchronization=LDAP-Synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar LDAPToDolibarr=LDAP->Dolibarr DolibarrToLDAP=Dolibarr->LDAP LDAPNamingAttribute=Schlüssel in LDAP LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren LDAPTypeExample=OpenLDAP, eGroupware oder Active Directory LDAPPrimaryServer=Primärer LDAP-Server LDAPSecondaryServer=Sekundärer LDAP-Server LDAPServerPort=Server-Port LDAPServerPortExample=Standard-Port: 389 LDAPServerProtocolVersion=Protokoll-Version LDAPServerUseTLS=TLS LDAPServerUseTLSExample=Ihr LDAP-Server TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Vollständige DN (zB: cn=adminldap,dc=society,dc=com) LDAPPassword=Administratorpasswort LDAPUserDn=Benutzer DN LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPGroupDn=Gruppen DN LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) LDAPPasswordExample=Administratorenpasswort LDAPDnSynchroActive=Benutzer und Gruppensynchronisation LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation LDAPDnContactActive=Kontaktesynchronisation LDAPDnContactActiveYes=Aktivierte Synchronisation LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPDnMemberActive=Mitgliedersynchronisation LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation LDAPContactDn=Dolibarr Kontakte DN LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPMemberDn=Dolibarr Mitglieder DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPMemberObjectClassList=Liste der objectClass LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPUserObjectClassList=Liste der objectClass LDAPUserObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPGroupObjectClassList=Liste der objectClass LDAPGroupObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames) LDAPContactObjectClassList=Liste der objectClass LDAPContactObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) LDAPMemberTypeDn=Dolibarr Mitglied der Typ DN LDAPMemberTypeDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) LDAPTestConnect=LDAP-Verbindung testen LDAPTestSynchroContact=Kontaktsynchronisation testen LDAPTestSynchroUser=Benutzersynchronisation testen LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen LDAPSynchroOK=Synchronisationstest erfolgreich LDAPSynchroKO=Synchronisationstest fehlgeschlagen LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s) LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s) LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Verbindung erfolgreich getrennt LDAPUnbindFailed=Das Trennen der Verbindung ist fehlgeschlagen LDAPConnectToDNSuccessfull=Verbindung mit DN (%s) erfolgreich LDAPConnectToDNFailed=Verbindung mit DN (%s) fehlgeschlagen LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP-Mapping LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Beispiel: uid LDAPFilterConnection=Suchfilter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba,activedirectory) LDAPFieldLoginSambaExample=Beispiel : samaccountname LDAPFieldFullname=Vorname Nachname LDAPFieldFullnameExample=Beispiel : cn LDAPFieldPassword=Passwort LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt LDAPFieldPasswordCrypted=Passwort verschlüsselt LDAPFieldPasswordExample=Beispiel : userPassword LDAPFieldCommonName=Common Name LDAPFieldCommonNameExample=Beispiel: cn LDAPFieldName=Name LDAPFieldNameExample=Beispiel: sn LDAPFieldFirstName=Vorname LDAPFieldFirstNameExample=Beispiel: givenname LDAPFieldMail=E-Mail-Adresse LDAPFieldMailExample=Beispiel: E-Mail LDAPFieldPhone=Telefonnummer, beruf. LDAPFieldPhoneExample=Beispiel : telefonnummer LDAPFieldHomePhone=Privatnummer LDAPFieldHomePhoneExample=Beispiel : privatnummer LDAPFieldMobile=Handy LDAPFieldMobileExample=Beispiel : handy LDAPFieldFax=Faxnummer LDAPFieldFaxExample=Beispiel : faxnummer LDAPFieldAddress=Straße LDAPFieldAddressExample=Beispiel : straße LDAPFieldZip=PLZ LDAPFieldZipExample=Beispiel : plz LDAPFieldTown=Stadt LDAPFieldTownExample=Beispiel: stadt LDAPFieldCountry=Land LDAPFieldCountryExample=Beispiel: land LDAPFieldDescription=Beschreibung LDAPFieldDescriptionExample=Beispiel : Beschreibung LDAPFieldBirthdate=Geburtsdatum LDAPFieldBirthdateExample=Beispiel : geburtsdatum LDAPFieldCompany= Firma LDAPFieldCompanyExample=Beispiel: firma LDAPFieldSid=SID LDAPFieldSidExample=Beispiel : objectsid LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements LDAPParametersAreStillHardCoded=LDAP-Parameter sind immer noch hard-codiert (in der contact-Klasse) LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt. LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Kontakten . LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) ProductSetup=Produktmoduleinstellungen NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) ConfirmDeleteProductLineAbility=Bestätigung für die Entfernung von Produktzeilen in Formularen ModifyProductDescAbility=Produktbeschreibungen in Formularen individuell anpassbar ViewProductDescInFormAbility=Anzeige dr Produktbeschreibungen in Formularen (andernfalls als Popup-Tooltip) UseEcoTaxeAbility=Umweltabgaben unterstüzten SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner SyslogSetup=Protokollierungsmodul-Einstellungen SyslogOutput=Protokollausgabe SyslogSyslog=Protokoll SyslogFacility=Einrichtung SyslogLevel=Level SyslogSimpleFile=Datei SyslogFilename=Dateiname und-pfad ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert DonationsSetup=Spendenmoduleinstellungen BarcodeSetup=Barcode-Einstellungen PaperFormatModule=Papierformatmodul BarcodeEncodeModule=Barcode-Erstellungsmodul UseBarcodeInProductModule=Barcodes für Produkte verwenden CodeBarGenerator=Barcode-Generator ChooseABarCode=Wählen sie einen Barcode FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt BarcodeDescEAN8=Barcode vom Typ EAN8 BarcodeDescEAN13=Barcode vom Typ EAN13 BarcodeDescUPC=Barcode vom Typ UPC BarcodeDescISBN=Barcode vom Typ ISBN BarcodeDescC39=Barcode vom Typ C39 BarcodeDescC128=Barcode vom Typ C128 GenbarcodeLocation=Kommandozeilen-Tool zur Barcode-Generierung (von phpbarcode-Engine verwendet) WithdrawalsSetup=Abbuchungseinstellungen ExternalRSSSetup=Externe RSS-Einbindungseinstellungen NewRSS=Neuer RSS-Feed MailingSetup=E-Mail-Kampagnenmodul-Einstellungen MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls NotificationSetup=Benachrichtigungsmoduleinstellungen NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage SendingsAbility=Lieferscheine für Kundensendungen unterstützen NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Sendung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Ensprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module DeliveryOrderModel=Zustellscheinnumerierung DeliveriesOrderAbility=Unterstütze Zustellscheine für Produkte ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForUsers=WYSIWIG Erstellung/Bearbeitung der Benutzerinformationen und Notizen FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen FCKeditorForMembers=WYSIWIG Erstellung/Bearbeitung von Mitgliederinformationen und Notizen FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..)
          Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen. FCKeditorForProductDetailsPerso=WYSIWIG Erstellung/Bearbeitung von personalisierten Produktinformationen für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..) FCKeditorForMailing=WYSIWIG Erstellung/Bearbeitung von E-Mails OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. MantisSetup=Mantis-Einstellungen MantisURL=URL für Mantis Zugang MantisServer=Hostserver der Mantis-Datenbank MantisDatabaseName=Datenbankname MantisUser=Datenbankbenutzer MantisSetupSaved=Mantis-Einstellungen erfolgreich gespeichert. MantisTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. MantisTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. MantisTestKo2=Verbindung zum Server '%s' mit Benutzer '%s' fehlgeschlagen. MantisErrorConnectOkButWrongDatabase=Verbindung zur Datenbank erfolgreich, es scheint sich jedoch nicht um eine Mantis-Datenbank zu handeln. StockSetup=Lagermoduleinstellungen UserWarehouse=Persönliche Benutzerlagerstände verwenden MenuDeleted=Menü gelöscht TreeMenu=Baumansicht TreeMenuPersonalized=Personalisierte Baumansicht NewMenu=Neues Menü MenuConf=Menüeinstellungen Menu=Menüauswahl MenuHandler=Menü-Handler MenuModule=Quellmodul DetailId=Menü ID DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt DetailType=Art des Menüs (Top oder Links) DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung DetailMainmenu=Gruppe der Zugehörigkeit (veraltet) DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://) DetailLeftmenu=Zustand anzeigen oder nicht (veraltet) DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs DetailLangs=Sprachdateiname für Bezeichnungsübersetzung DetailUser=Intern/Extern/Alle DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menü bearbeiten DeleteMenu=Menüeintrag löschen ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag %s wirklich löschen? DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen OptionVatMode=MwSt. fällig OptionVATDefault=Standard OptionVATDebitOption=MwSt.Last-Option AgendaSetup=Agenda-Moduleinstellungen PasswordTogetVCalExport=Passwort für den VCal-Export ClickToDialDesc=Dieses Modul fügt ein Symbols nach Telefonnummern ein, bei dessen der Server unter der unten definierten URL aufgerufen wird. Diese Funktion können Sie dazu verwenden, ein Callcenter-System innerhalb dolibarrs aufzurufen, das eine Telefonnummer z.B. über ein SIP-System, für Sie wählt. CashDeskSetup=Kassenmoduleinstellungen CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe (erforderlich) CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskIdWareHouse=Standard-Warenlager für Kassenverkauf (optional) SessionSavePath=Pfad für Sitzungsdatenspeicherung IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen RestoreLock=Ersetzen Sie die Datei %s mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern. ClientHour=Uhrzeit (Benutzer) CompanyTZ=Unternehmenszeitzone (Hauptunternehmen) CompanyHour=Unternehmenszeit (Hauptunternehmen) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Offizielle Demo ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
          Werfen Sie einen Blick auf die Dolibarr Wiki:
          %s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
          %s HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich GenericMaskCodes2=(cccc) den Client-Code
          () cccc000 den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler.
          GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
          Leerzeichen sind nicht zulässig.
          GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
          GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
          GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
          (0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen UseACacheDelay=Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden DisableLinkToHelp=Link zur "%s Online-Hilfe" auf der linken Seite ausblenden AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. ModuleDisabled=Modul deaktiviert ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt ConfirmPurge=Möchten Sie die Löschung wirklich durchführen?
          Dies wird alle Ihre Dateien unwiderbringlich entfernen (ECM-Dateien, Dateien, ...)! Module51Name=Postwurfsendungen Module51Desc=Verwaltung von Postwurf-/Massensendungen Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module10000Name=PayBox Module10000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen Permission28=Angebote exportieren Permission38=Produkte exportieren Permission67=Eingriffe exportieren Permission94=Sozialbeiträge exportieren Permission146=Lieferanten einsehen Permission147=Statistiken einsehen Permission170=Reise- und Fahrtspesen einsehen Permission171=Reisen erstellen/bearbeiten Permission172=Reisen löschen Permission178=Reisen exportieren Permission192=Leitungen anlegen Permission193=Leitungen verwerfen Permission194=Breitbandverbindungen einsehen Permission202=ADSL-Anschlüsse anlegen Permission203=Anschlussbestellungen übermitteln Permission204=Anschlussbestellungen Permission205=Anschlüsse verwalten Permission206=Anschlüsse einsehen Permission211=Telefonie einsehen Permission212=Leitungen bestellen Permission213=Leitungen aktivieren Permission214=Telefonie einstellen Permission215=Anbieter einstellen Permission258=Benutzer exportieren Permission271=CA einsehen Permission272=Rechnungen einsehen Permission273=Rechnungen erstellen Permission291=Tarife einsehen Permission292=Festlegen von Berechtigungen für die Tarife Permission293=Kundentarife ändern Permission311=Services einsehen Permission312=Services Verträgen zuweisen Permission531=Services einsehen Permission532=Services erstellen/bearbeiten Permission534=Services löschen Permission538=Services exportieren Permission1251=Massenimport von Daten in die Datenbank (Systemlast!) Permission1421=Kundenbestellungen und -attribute exportieren DictionnarySendingMethods=Versandarten SetupDescription5=Andere Einträge verwalten optionale Parameter. BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: BackupDesc2=* Eine Sicherung des Dokumentenverzeichnisses (%s), das alle hochgeladenen und erzeugte Dateien beinhaltet, erzeugen (z.B. als zip-Archiv). BackupDesc3=* Eine Sicherung der Datenbank über Dump-Befehl anlegen. Hierzu steht Ihnen der folgende Assistent zur Verfügung. BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: RestoreDesc2=* Eine erstellte Archivdatei (z.B. ein zip-Archiv) Ihres Dokumentenordners in eine neue dolibarr-Installation oder das derzeitige Dokumentenverzeichnis (%s) entpacken RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue dolibarr-Installation oder das bestehende System zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: ForcedToByAModule=Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. Menus=Menüs DetailEnabled=Einstellungen für die Anzeige der Einträge SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit der derzeit gewählten Option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung OnInvoice=Bei Rechnungslegung SupposedToBePaymentDate=Zahlungsdatum in Verwendung falls Lieferdatum unbekannt Buy=Kaufen Sell=Verkaufen InvoiceValidateDateUsed=Verwendetes Rechnungsdatum YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Übersicht-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. BookmarkSetup=Lesezeichenmoduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü WebServicesSetup=Webservices-Moduleinstellungen WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der folgenden Url stellen BankSetupModule=Bankmoduleinstellungen FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege MultiCompanySetup=Multi-Company-Moduleinstellungen UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen UseSearchToSelectProduct=Suchfeld statt Listenansicht für die Produktauswahl verwenden SessionSaveHandler=Handler für Sitzungsspeicherung PurgeSessions=Sitzungsdaten löschen ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (außer Ihnen) vom System abgemeldet. NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Sitzungen NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) PreviewNotAvailable=Vorschau nicht verfügbar AntiVirusCommand=Vollständiger Pfad zum installierten Virenschutz AntiVirusCommandExample=Beispiel für ClamWin: c:\Program Files (x86)\ClamWin\bin\clamscan.exe
          Beispiel für ClamAV: /usr/bin/clamscan AntiVirusParam=Weitere Parameter auf der Kommandozeile AntiVirusParamExample=Beispiel für ClamWin: --database="C:\Program Files (x86)\ClamWin\lib" YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen IgnoreDuplicateRecords=Datensatzduplikate ignorieren (INSERT IGNORE) InstrucToEncodePass=Um das Passwort in der Konfigurationsdatei conf.php zu verschlüsseln, ersetzen Sie die Zeile
          $dolibarr_main_db_pass="..."
          durch
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Um das Passwort unverschlüsselt (Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
          $dolibarr_main_db_pass="crypted:..."
          durch
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) MAIN_MAIL_EMAIL_TLS=TLS (SSL)-Verschlüsselung verwenden SubmitTranslation=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). MinLength=Mindestlänge LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

          Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.
          Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung
          Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein DOL_DATA_ROOT/ecm/yourdirectoryname.

          Dateien in diesen Verzeichnissen müssen auf .odt enden. NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
          c:\mydir
          /Home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FirstnameNamePosition=Reihenfolge von Vor- und Nachname Module23Name=Energie Module23Desc=Überwachung des Energieverbrauchs Module100Name=Externe Website Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames Module2000Name=FCKeditor Module2000Desc=WYSIWYG-Editor Module2600Name=WebServices Module2600Desc=Aktivieren Sie Verwendung von Webservices Module2700Name=Gravatar Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Permission141=Aufgaben einsehen Permission142=Aufgaben erstellen/bearbeiten Permission144=Aufgaben löschen Permission536=Versteckte Services einsehen/verwalten Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen DictionnaryStaff=Mitarbeiter LocalTax1ManagementES=RE Management LocalTax1IsUsedDescES=Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
          Wenn te Käufer ist nicht unterworfen RE, RE standardmäßig = 0 ist. Ende der Regel.
          Ist der Käufer unterzogen, um dann die RE RE standardmäßig. Ende der Regel.
          LocalTax1IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel. LocalTax1IsUsedExampleES=In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. LocalTax1IsNotUsedExampleES=In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. LocalTax2ManagementES=IRPF Management LocalTax2IsUsedDescES=Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
          Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
          Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel.
          LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. MenuUpgrade=Aktualisierung/Erweiterung DatabaseServer=Datenbankserver DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort EnableShowLogo=Logo über dem linken Menüs anzeigen Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (für Länder in denen die Rundung nicht auf Basis 10 errechnet wird - selten) UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet PreviousDumpFiles=Vorige Datenbanksicherungen WeekStartOnDay=Wochenstart RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere Oberflächen (Skins) herunterladen SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht ListOfEntities=Liste der Entitäten AddEntity=Entität hinzufügen EditEntity=Entität bearbeiten UsersSetup=Benutzermoduleinstellungen UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Wasserzeichen auf Entwurf LDAPFieldGroupMembers=Gruppenmitglieder LDAPFieldGroupMembersExample=Beispiel: uniqueMember DonationsReceiptModel=Vorlage für Spendenquittungen MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
          - Bei Lieferung/Zahlung für Waren
          - Bei Zahlung für Dienstleistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
          - Bei Lieferung/Zahlung für Waren
          - Bei Rechnungslegung (Lastschrift) für Dienstleistungen PastDelayVCalExport=Keine Termine exportieren die älter sind als CashDesk=Point of Sales CashDeskBankAccountForCheque=Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB=Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte SuppliersSetup=Lieferantenmoduleinstellungen SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
          Beispiel: / usr / local / share / GeoIP / GeoIP.dat NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). YouCanDownloadFreeDatFileTo=Eine kostenlose Demo-Version der Maxmind-GeoIP Datei finden Sie hier: %s YouCanDownloadAdvancedDatFileTo=Eine vollständigere Version mit Updates der Maxmind-GeoIP Datei können Sie hier herunterladen: %s TestGeoIPResult=Test einer Umwandlung IP -> Land ProjectsNumberingModules=Projektnumerierungsmodul ProjectsSetup=Projekteinstellungenmodul ProjectsModelModule=Projektvorlagenmodul ModulesMarketPlaceDesc=Hier finden Sie weitere Module auf externen Web-Sites ModulesMarketPlaces=Sie können zusätzliche Module im Web finden... DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen WebSiteDesc=Website-Anbieter für Ihre Suche nach weiteren Modulen URL=Link OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen MAIN_MAIL_AUTOCOPY_TO=Senden Sie automatisch eine Blindkopie aller gesendeten Mails an FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe dolibarr-3.5.8/htdocs/langs/de_AT/withdrawals.lang000644 000764 000764 00000005636 12512666460 020317 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 13:09:12 */ StandingOrdersArea=Dauerauftragsübersicht CustomersStandingOrdersArea=Dauerauftragsübersicht (Kunden) StandingOrders=Daueraufträge StandingOrder=Dauerauftrag NewStandingOrder=Neuer Dauerauftrag Withdrawals=Abbuchungen Withdrawal=Abbuchung WithdrawalsReceipts=Abbuchungsbelege WithdrawalReceipt=Abbuchungsbeleg WithdrawalReceiptShort=Beleg LastWithdrawalReceipts=%s neuste Abbuchungsbelege WithdrawedBills=Abgebuchte Rechnungen WithdrawalsLines=Abbuchungszeilen RequestStandingOrderToTreat=Antrag auf Dauerauftrag zur Behandlung von RequestStandingOrderTreated=Antrag auf Dauerauftrag behandelt CustomersStandingOrders=Daueraufträge (Kunden) CustomerStandingOrder=Dauerauftrag (Kunde) NbOfInvoiceToWithdraw=Nr. der abzubuchenden Rechnung InvoiceWaitingWithdraw=Rechnung warten auf Abbuchung AmountToWithdraw=Abbuchungsbetrag WithdrawsRefused=Abbuchungen abgelehnt NoInvoiceToWithdraw=Keine Kundenrechnung mit Zahlungsart ""Abbuchung" im Wartezustand. Stellen Sie neue Anträge im 'Abbuchungs'-Tab der Rechnungskarte. ResponsibleUser=Verantwortlicher Benutzer WithdrawalsSetup=Abbuchungseinstellungen WithdrawStatistics=Abbuchungsstatistik WithdrawRejectStatistics=Statistik abgelehnter Abbuchungen LastWithdrawalReceipt=%s neuste Abbuchungsbelege MakeWithdrawRequest=Abbuchungsantrag stellen ThirdPartyBankCode=BLZ Partner ThirdPartyDeskCode=Schalter-Code Partner NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Partnern. ClassCredited=Als eingegangen markieren ClassCreditedConfirm=Möchten Sie diesen Abbuchungsbeleg wirklich als auf Ihrem Konto eingegangen markieren? StandingOrderToProcess=Zu bearbeiten StandingOrderProcessed=Bearbeitet TransData=Überweisungsdatum TransMetod=Überweisungsart Send=Senden Lines=Zeilen StandingOrderReject=Ablehnung ausstellen WithdrawalRefused=Abbuchungen abgelehnt WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Partner erstellen? RefusedData=Ablehnungsdatum RefusedReason=Ablehnungsgrund RefusedInvoicing=Ablehnung in Rechnung stellen NoInvoiceRefused=Ablehnung nicht in Rechnung stellen InvoiceRefused=Ablehnung in Rechnung stellen Status=Status StatusUnknown=Unbekannt StatusWaiting=Wartestellung StatusCredited=Eingelöst StatusRefused=Abgelehnt StatusMotif0=Nicht spezifiziert StatusMotif1=Unzureichende Deckung StatusMotif2=Abbuchung angefochten StatusMotif3=Kein Abbuchungsauftrag StatusMotif4=Ablehnung durch Kontoinhaber StatusMotif5=Fehlerhafte Kontodaten StatusMotif6=Leeres Konto StatusMotif7=Gerichtsbescheid StatusMotif8=Andere Gründe CreateAll=Alle abbuchen CreateGuichet=Nur Büro CreateBanque=Nur Bank OrderWaiting=Wartestellung NotifyTransmision=Abbuchungsüberweisung NotifyEmision=Abbuchungsemission NotifyCredit=Abbuchungsgutschrift NumeroNationalEmetter=Nat. Überweisernummer dolibarr-3.5.8/htdocs/langs/de_AT/boxes.lang000644 000764 000764 00000006622 12512666460 017102 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-10 00:11:12 */ BoxLastRssInfos=RSS-Informationen BoxLastProducts=%s zuletzt bearbeitete Produkte/Services BoxLastProductsInContract=%s zuletzt verkaufte Produkte/Services BoxLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen BoxLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen BoxLastProposals=Zuletzt bearbeitete Angebote BoxLastProspects=Zuletzt bearbeitete Leads BoxLastCustomers=Zuletzt bearbeitete Kunden BoxLastCustomerOrders=Zuletzt bearbeitete Kundenaufträge BoxLastSuppliers=Zuletzt bearbeitete Lieferanten BoxLastBooks=Zuletzt bearbeitete Konten BoxLastActions=Zuletzt bearbeitete Maßnahmen BoxCurrentAccounts=Aktueller Saldo BoxSalesTurnover=Umsatz BoxTitleLastBooks=Letzte %s aufgezeichnet Bücher BoxTitleNbOfCustomers=Nombre de-Client BoxTitleLastRssInfos=%s letzte Neuigkeiten aus %s BoxTitleLastProducts=%s zuletzt bearbeitete Produkte/Services BoxTitleLastCustomerOrders=%s zuletzt bearbeitete Kundenaufträge BoxTitleLastSuppliers=%s zuletzt erfasste Lieferanten BoxTitleLastCustomers=%s zuletzt erfasste Kunden BoxTitleLastCustomersOrProspects=%s zuletzt erfasste Kunden oder Interessenten BoxTitleLastPropals=%s zuletzt erfasste Angebote BoxTitleLastCustomerBills=%s zuletzt erfasste Kundenrechnungen BoxTitleLastSupplierBills=%s zuletzt erfasste Lieferantenrechnungen BoxTitleLastProspects=%s zuletzt erfasste Leads BoxTitleCurrentAccounts=Finanzkonten-Übersicht BoxTitleSalesTurnover=Umsatz BoxMyLastBookmarks=Meine %s letzten Lesezeichen FailedToRefreshDataInfoNotUpToDate=Fehler beim RSS-Abruf. Letzte erfolgreiche Aktualisierung: %s NoRecordedBookmarks=Keine Lesezeichen gesetzt. Klicken Sie hier, um ein Lesezeichen zu setzen. NoRecordedCustomers=Keine erfassten Kunden BoxTitleLastActionsToDo=%s letzte Maßnahmen zur Erledigung NoActionsToDo=Keine Maßnahmen gesetzt NoRecordedOrders=Keine erfassten Kundenaufträge NoRecordedProposals=Keine erfassten Angebote NoRecordedInvoices=Keine erfassten Kundenrechnungen NoRecordedSupplierInvoices=Keine erfassten Lieferantenrechnungen LastRefreshDate=Letztes Aktualisierungsdatum NoRecordedProducts=Keine erfassten Produkte/Services NoRecordedProspects=Keine erfassten Leads NoContractedProducts=Keine Produkte/Services in Auftrag BoxOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen BoxOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt) BoxTotalUnpaidSuppliersBills=Summe offener Lieferantenrechnungen BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen BoxTitleTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP) BoxTitleTotalUnpaidSuppliersBills=offene Lieferantenrechnungen NoUnpaidCustomerBills=Keine offenen Kundenrechnungen NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen BoxLastContracts=Zuletzt abgeschlossene Verträge BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Services BoxTitleLastContracts=%s zuletzt bearbeitete Verträge NoModifiedSupplierBills=Keine bearbeiteten Lieferantenrechnungen NoRecordedContracts=Keine Verträge erfasst BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads dolibarr-3.5.8/htdocs/langs/de_AT/members.lang000644 000764 000764 00000020170 12512666460 017406 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-16 11:09:12 */ MembersArea=Mitgliederübersicht PublicMembersArea=Öffentliche Mitgliederübersicht MemberCard=Mitgliedskarte SubscriptionCard=Abonnementkarte Member=Mitglied Members=Mitglieder MemberAccount=Mitgliedskonto ShowMember=Zeige Mitgliedskarte UserNotLinkedToMember=Der Benutzer ist keinem Mitglied zugewiesen MembersTickets=Tickets von Mitgliedern FundationMembers=Stiftungsmitglieder Attributs=Attribute Person=Person ErrorMemberTypeNotDefined=Mitgliedstyp nicht definiert ListOfPublicMembers=Liste der öffentlichen Mitglieder ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich MembersCards=Visitenkarten der Mitglieder MembersList=Liste der Mitglieder MembersListToValid=Liste freizugebender Mitglieder MembersListValid=Liste freigegebener Mitglieder MembersListUpToDate=Liste freigegebener Mitglieder mit aktuellem Abonnement MembersListNotUpToDate=Liste freigegebener Mitglieder mit veraltetem Abonnement MembersListResiliated=Liste der zurückgestellten Mitglieder MembersListQualified=Liste der qualifizierten Mitglieder MenuMembersToValidate=Freizugebende Mitglieder MenuMembersValidated=Freigegebene Mitglieder MenuMembersUpToDate=Aktuelle Mitglieder MenuMembersNotUpToDate=Veraltete Mitglieder MenuMembersResiliated=Zurückgestellte Mitglieder DateAbonment=Abonnierungsdatum DateSubscription=Abonnierungsdatum DateNextSubscription=Nächstes Abonnement DateEndSubscription=Abonnementauslaufdatum EndSubscription=Abonnementende NewMember=Neues Mitglied NewType=Typ des neuen Mitglieds MemberType=Mitgliedsart MemberTypeId=Mitgliedsart ID MemberTypeLabel=Bezeichnung der Mitgliedsart MembersTypes=Mitgliedsarten MembersAttributes=Mitgliedsattribute SearchAMember=Suche Mitglied MemberStatusDraft=Entwurf (freizugeben) MemberStatusDraftShort=Freizugeben MemberStatusActive=Freigegebene (Abonnement ausständig) MemberStatusActiveShort=Freigegeben MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen MemberStatusPaid=Abonnement aktuell MemberStatusPaidShort=Aktuell MemberStatusResiliated=Zurückgestelltes Mitglied MemberStatusResiliatedShort=Zurückgestellt MembersStatusToValid=Freizugebende Mitglieder MembersStatusToValidShort=Freizugebende MembersStatusValidated=Freigegebene Mitglieder MembersStatusPaid=Aktuelle Abonnements MembersStatusPaidShort=Aktuelle MembersStatusNotPaid=Veraltete Abonnements MembersStatusNotPaidShort=Veraltet MembersStatusResiliated=Zurückgestellte Mitglieder MembersStatusResiliatedShort=Zurückgestellte NewCotisation=Neuer Beitrag EditMember=Mitglied bearbeiten SubscriptionEndDate=Abonnementauslaufdatum NewAttribute=Neues Attribut AttributeCode=Attribut-Code OptionalFieldsSetup=Optionale Felder einrichten MembersTypeSetup=Mitgliedsarten einrichten NewSubscription=Neues Abonnement Subscription=Abonnement Subscriptions=Abonnements SubscriptionLate=Versätet SubscriptionNotReceived=Abonnement nie erhalten SubscriptionLateShort=Verspätet SubscriptionNotReceivedShort=Nie erhalten ListOfSubscriptions=Liste der Abonnements SendCardByMail=Karte per E-Mail versenden AddMember=Mitglied hinzufügen MemberType=Mitgliedsart NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie können dies unter Einstellungen-Mitgliedsarten vornehmen. NewMemberType=Neues Mitgliedsrt WelcomeEMail=Willkommens-E-Mail SubscriptionRequired=Abonnement erforderlich EditType=Mitgliedsart bearbeiten DeleteType=Mitgliedsart löschen VoteAllowed=Stimmrecht Physical=Physisch Moral=Rechtlich MorPhy=Physisch/Rechtlich Reenable=Reaktivieren ResiliateMember=Mitglied zurückstellen ConfirmResiliateMember=Möchten Sie dieses Mitglied wirklich zurückstellen? DeleteMember=Mitglied löschen ConfirmDeleteMember=Möchten Sie dieses Mitglied wirklich löschen (dies entfernt auch alle verbundenen Abonnements)? DeleteSubscription=Abonnement löschen ConfirmDeleteSubscription=Möchten Sie dieses Abonnement wirklich löschen? Filehtpasswd=htpasswd-Datei ValidateMember=Mitglied freigeben ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben? FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Zugriffskontrolle des Systems geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen. PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Leeres Abonnementformular MemberPublicLinks=Öffentliche Links/Seiten ExportDataset_member_1=Mitglieder und Abonnements LastMembers=%s neueste Mitglieder LastMembersModified=%s zuletzt bearbeitete Mitglieder AttributeName=Attributname FieldEdition=Feldbearbeitung %s AlphaNumOnlyCharsAndNoSpace=ausschließlich alphanumerische Zeichen (ohne Leerzeichen) String=Zeichenkette Text=Text Int=Zahl Date=Datum DateAndTime=Datum und Uhrzeit PublicMemberCard=Öffentliche Mitgliedskarte MemberNotOrNoMoreExpectedToSubscribe=Mitglied ohne (und ohne Aussicht auf) Abonnement AddSubscription=Abonnement hinzufügen ShowSubscription=Zeige Abonnement MemberModifiedInDolibarr=Mitglied bearbeitet SendAnEMailToMember=Informations-E-Mail an Mitglied senden DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe DescADHERENT_MAIL_VALID=E-Mail-Text für Mitgliederfreigabe DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail-Betreff für (Mitglieds-)Beiträge DescADHERENT_MAIL_COTIS=E-Mail-Text für (Mitglieds-)Beiträge DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail-Betreff für Zurückstellen eines Mitglieds DescADHERENT_MAIL_RESIL=E-Mail-Text für Zurückstellen eines Mitglieds DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite DescADHERENT_CARD_HEADER_TEXT=Text für den Druck oben auf der Mitgliedskarte DescADHERENT_CARD_TEXT=Text für den Druck auf der Mitgliedskarte (linksbündig) DescADHERENT_CARD_FOOTER_TEXT=Text für den Druck unten auf der Mitgliedskarte ShowTypeCard=Zeige Typ '%s' HTPasswordExport=htpassword-Dateierstellung ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Partner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt). ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. ThisIsContentOfYourCard=Dies sind die Detail Ihrer Karte CardContent=Inhalt der Mitgliedskarte SetLinkToUser=Mit Benutzer verknüpfen SetLinkToThirdParty=Mit Partner verknüpfen SubscriptionId=Abonnement ID MemberId=Mitglieds ID PaymentSubscription=Neue Beitragszahlung NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft ThirdPartyDolibarr=Partner MembersAndSubscriptions=Mitglieder und Abonnements DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automat. Mitgliederabonnements DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für autom. Mitgliederabonnements DescADHERENT_CARD_TYPE=Format der Kartenseite DescADHERENT_CARD_TEXT_RIGHT=Text für den Druck auf der Mitgliedskarte (rechtsbündig) DescADHERENT_MAILMAN_LISTS=Liste(n) für die autom. Einschreibung neuer Mitglieder (kommagetrennt) MoreActions=Ergänzende Erfassungsmaßnahmen MoreActionBankDirect=Autom. einen Einzugsermächtigunsantrag zum Mitgliedskonto erstellen MoreActionBankViaInvoice=Autom. eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen MoreActionInvoiceOnly=Autom. eine Rechnung (ohne Zahlung) erstellen LinkToGeneratedPages=Visitenkarten erstellen LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen. DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: %s) DocForOneMemberCardsVisitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: %s) DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s)dolibarr-3.5.8/htdocs/langs/de_AT/ecm.lang000644 000764 000764 00000004753 12512666460 016531 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 12:09:12 */ MenuECM=Dokumente DocsMine=Meine Dokumente DocsGenerated=Erstellte Dokumente DocsElements=Dokumente DocsThirdParties=Dokumente von Partnern DocsContracts=Vertragsdokumente DocsProposals=Angebotsdokumente DocsOrders=Bestellungsdokumente DocsInvoices=Rechnungsdokumente ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis ECMNbOfDocsSmall=Anz. Dok. ECMSection=Verzeichnis ECMSectionManual=Manuelles Verzeichnis ECMSectionAuto=Automatisches Verzeichnis ECMSectionsManual=Manuelle Verzeichnisse ECMSectionsAuto=Automatische Verzeichnisse ECMSections=Verzeichnis ECMRoot=Stammordner ECMNewSection=Neues Verzeichnis ECMAddSection=Verzeichnis hinzufügen ECMNewSection=Neues Verzeichnis ECMNewDocument=Neues Dokument ECMCreationDate=Erstellungsdatum ECMNbOfFilesInDir=Anzahl der Dateien im Verzeichnis ECMNbOfSubDir=Anzahl der Unterverzeichnisse ECMNbOfFilesInSubDir=Anzahl der Dateien im Unterverzeichnis ECMCreationUser=Author ECMArea=ECM-Übersicht ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* Automatische Verzeichnisse werden automatisch befüllt, wenn Sie Dokumente von der Karte eines Elements erstellen.
          * Manuelle Verzeichnisse können Sie dazu nutzen, nicht mit anderen Elementen verbundene Dokumente zu speichern. ECMSectionWasRemoved=Das Verzeichnis %s wurde gelöscht. ECMDocumentsSection=Dokument des Verzeichnisses ECMSearchByKeywords=Suche nach Stichwörtern ECMSearchByEntity=Suche nach Objekt ECMSectionOfDocuments=Dokumentenverzeichnisse ECMTypeManual=Manuell ECMTypeAuto=Automatisch ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente ECMDocsByProducts=Mit Produkten verknüpfte Dokumente ECMNoDirectoryYet=Noch kein Verzeichnis erstellt ShowECMSection=Zeige Verzeichnis DeleteSection=Lösche Verzeichnis ConfirmDeleteSection=Möchten Sie das Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien CannotRemoveDirectoryContainsFiles=Entfernen des Verzeichnisses nicht möglich, da es noch Dateien enthält ECMFileManager=Dateiverwaltung ECMSelectASection=Wählen Sie ein Verzeichnis aus der Baumansicht auf der linken Seite... dolibarr-3.5.8/htdocs/langs/de_AT/stocks.lang000644 000764 000764 00000006256 12512666460 017273 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-10 00:11:12 */ WarehouseCard=Warenlagerkarte Warehouse=Warenlager NewWarehouse=Neues Warenlager MenuNewWarehouse=Neues Warenlager WarehouseOpened=Warenlager aktiv WarehouseClosed=Warenlager geschlossen WarehouseSource=Ursprungslager WarehouseTarget=Ziellager ValidateSending=Sendung freigeben CancelSending=Sendung abbrechen DeleteSending=Sendung löschen Stock=Warenbestand Stocks=Warenbestände Movement=Lagerbewegung Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ErrorWarehouseLabelRequired=Warenlager-Label erforderlich CorrectStock=Lagerbestand anpassen ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen StocksArea=Warenbestandsübersicht Location=Standort LocationSummary=Kurzbezeichnung Standort NumberOfProducts=Anzahl der Produkte LastMovement=Letzte Bewegung LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit ShowStock=Zeige Warenbestand StockCorrection=Lageranpassung StockMovement=Lagerbewegung StockMovements=Lagerbewegungen NumberOfUnit=Anzahl der Einheiten TotalStock=Gesamtbestand StockTooLow=Mindestbestand unterschritten EnhancedValue=Warenwert PMPValue=Warenwert EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Beim Anlegen eines Benutzers automatisch neues Warenlager erstellen QtyDispatched=Menge OrderDispatch=Bestellabwicklung RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung) RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung) DeStockOnBill=Verringere realen Bestände in den Rechnungen / Gutschriften DeStockOnValidateOrder=Decrease realen Bestände auf Bestellungen stellt fest DeStockOnShipment=Verringere Lagerstände nach erfolgtem Versand (empfohlen) ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand StockLimitShort=Mindestbestand StockLimit=Sicherungsbestand für autom. Benachrichtigung PhysicalStock=Physisches Warenlager RealStock=Realer Lagerbestand TheoreticalStock=Theoretischer Lagerbestand VirtualStock=Virtuelles Warenlager MininumStock=Mindestlagerstand StockUp=Aufstocken MininumStockShort=Sicherungsbestand StockUpShort=Aufstocken IdWarehouse=Warenlager ID DescWareHouse=Beschreibung Warenlager LieuWareHouse=Standort Warenlager WarehousesAndProducts=Warenlager und Produkte WarehouseEdit=Warenlager bearbeiten ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. DispatchVerb=Versand DeleteAWarehouse=Warenlager löschen ConfirmDeleteWarehouse=Möchten Sie das Warenlager %s wirklich löschen? PersonalStock=Persönlicher Warenbestand %s ThisWarehouseIsPersonalStock=Dieses Lager bezeichnet den persönlichen Bestand von %s %s dolibarr-3.5.8/htdocs/langs/de_AT/products.lang000644 000764 000764 00000014760 12512666460 017627 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 18:09:12 */ ProductServiceCard=Produkt-/Services-Karte Products=Produkte Services=Services Product=Produkt Service=Service ProductId=Produkt/Service ID Create=Erstelle Reference=Referenz NewProduct=Neues Produkt NewService=Neuer Service ProductCode=Produkt-Code ServiceCode=Service-Code ProductOrService=Produkt oder Service ProductsAndServices=Produkte und Services ProductsOrServices=Produkte oder Services ProductsAndServicesOnSell=Verfügbare Produkte und Services ProductsAndServicesNotOnSell=Aufgelassene Produkte und Services ProductsAndServicesStatistics=Produkt- und Service-Statistik ProductsStatistics=Produktstatistik ProductsOnSell=Verfügbare Produkte ProductsNotOnSell=Aufgelassene Produkte ServicesOnSell=Verfügbare Services ServicesNotOnSell=Aufgelassene Services InternalRef=Interne Referenz LastRecorded=Zuletzt erfasste, verfügbare Produkte/Services LastRecordedProductsAndServices=%s zuletzt erfasste Produkte/Services LastModifiedProductsAndServices=%s zuletzt bearbeitete Produkte/Services LastRecordedProducts=%s zuletzt erfasste Produkte LastRecordedServices=%s zuletzt erfasste Services LastProducts=Neueste Produkte CardProduct0=Produkt-Karte CardProduct1=Service-Karte CardContract=Auftrags-Karte Warehouse=Warenlager Warehouses=Warenlager WarehouseOpened=Lager aktiv WarehouseClosed=Lager geschlossen Stock=Warenbestand Stocks=Warenbestände Movement=Lagerbewegung Movements=Lagerbewegungen OnSell=Verfügbar NotOnSell=Aufgelassen ProductStatusOnSell=Verfügbar ProductStatusNotOnSell=Aufgelassen ProductStatusOnSellShort=Verfügbar ProductStatusNotOnSellShort=Aufgelassen UpdatePrice=Aktualisiere Preis AppliedPricesFrom=Preise angewandt von SellingPrice=Verkaufspreis PublicPrice=Öffentlicher Preis CurrentPrice=Aktueller Preis NewPrice=Neuer Preis ContractStatus=Vertragsstatus ContractStatusClosed=Geschlossen ContractStatusRunning=In Arbeit ContractStatusExpired=Abgelaufen ContractStatusOnHold=Nicht in Arbeit ContractStatusToRun=Zu bearbeiten ContractNotRunning=Dieser Vertrag wird nicht bearbeitet ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. ErrorProductBadRefOrLabel=Für Artikel Nr. oder Bezeichnung wurde ein ungültiger Wert eingegeben. Suppliers=Lieferanten SupplierRef=Lieferanten-Artikelnummer ShowProduct=Produkt anzeigen ShowService=Zeige Service ProductsAndServicesArea=Produkt-und Services-Übersicht ProductsArea=Produktübersicht ServicesArea=Services-Übersicht AddToMyProposals=Zu meinen Angebote hinzufügen AddToOtherProposals=Zu Angeboten Anderer hinzufügen AddToMyBills=Zu meinen Rechnungen hinzufügen AddToOtherBills=Zu den Rechnungen Anderer hinzufügen CorrectStock=Lagerstandsanpassung AddPhoto=Bild hinzufügen ListOfStockMovements=Liste der Lagerbewegungen NoPhotoYet=Es wurde noch kein Bild hochgeladen BuyingPrice=Einkaufspreis SupplierCard=Lieferantenkarte CommercialCard=Vertriebskarte AllWays=Pfad zu Produkt im Lager NoCat=Ihr Produkt ist keiner Kategorie zugeordnet PrimaryWay=Primärpfad DeleteFromCat=Aus dieser Kategorie entfernen PriceRemoved=Preis entfernt BarCode=Barcode BarcodeType=Barcode-Typ SetDefaultBarcodeType=Wählen Sie den standardmäßigen Barcode-Typ BarcodeValue=Barcode-Wert NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) CreateCopy=Kopie erstellen ServiceLimitedDuration=Ist die Leistungserbringung eines Service zeitlich beschränkt: MultiPricesAbility=Multi-Preise aktivieren MultiPricesNumPrices=Preisnummer MultiPriceLevelsName=Preiskategorien AssociatedProductsAbility=Untergeordnete Produkte aktivieren AssociatedProducts=Unterprodukte AssociatedProductsNumber=Anzahl der Unterprodukte EditAssociate=Verbinden Translation=Übersetzung KeywordFilter=Stichwortfilter CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt AddDel=Hinzufügen/Löschen Quantity=Stückzahl NoMatchFound=Keine Treffer gefunden ProductAssociationList=Liste der verknüpften Produkte/Services: Name des Produkts/des Service (Stückzahl) ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts DeleteProduct=Produkt/Service löschen ConfirmDeleteProduct=Möchten Sie dieses Produkt/Service wirklich löschen? ProductDeleted=Produkt/Service "%s" aus der Datenbank gelöscht. DeletePicture=Bild löschen ConfirmDeletePicture=Möchten Sie dieses Bild wirklich löschen? ExportDataset_produit_1=Produkte und Services DeleteProductLine=Produktlinie löschen ConfirmDeleteProductLine=Möchten Sie diese Produktlinie wirklich löschen? NoProductMatching=Kein Produkt/Service entspricht Ihren Suchkriterien MatchingProducts=Passende Produkte/Services NoStockForThisProduct=Kein Warenbestand für dieses Produkt NoStock=Kein Warenbestand Restock=Bestandserinnerung ProductSpecial=Special QtyMin=Mindestabnahme PriceQty=Preis für Mindestabnahme PriceQtyMin=Gesamtpreis Mindestabnahme NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert RecordedProducts=Erfasste Produkte RecordedProductsAndServices=Erfasste Produkte/Services GenerateThumb=Erzeuge Vorschaubild ProductCanvasAbility=Verwende spezielle "canvas" Add-Ons ServiceNb=Service #%s ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit Finished=Eigenerzeugung RowMaterial=Rohmaterial ProductRef=Artikel Nr. ProductLabel=Produktbezeichnung MinPrice=Preisuntergrenze CantBeLessThanMinPrice=Der aktuelle Verkaufspreis unterschreitet die Preisuntergrenze dieses Produkts (%s ohne MwSt.) ExportDataset_service_1=Services CloneProduct=Produkt/Service duplizieren ConfirmCloneProduct=Möchten Sie %s wirklich duplizieren? CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren ProductAccountancyBuyCode=Kontierungsschlüssel (Einkauf) ProductAccountancySellCode=Kontierungsschlüssel (verkaufen) SellingPriceHT=Verkaufspreis (netto) SellingPriceTTC=Verkaufspreis (brutto) ListProductServiceByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikel Nr. des neuen Produkts/Services CustomerPrices=Kundenpreise SuppliersPrices=Lieferantenpreise Sell=Verkaufe Buy=Kaufe OnBuy=Gekaufte ProductStatusOnBuy=Verfügbar ProductStatusNotOnBuy=Veraltet ProductStatusOnBuyShort=Verfügbar ProductStatusNotOnBuyShort=Veraltet dolibarr-3.5.8/htdocs/langs/de_AT/banks.lang000644 000764 000764 00000013635 12512666460 017062 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 10:09:12 */ Bank=Bank Banks=Banken MenuBankCash=Finanzen MenuSetupBank=Finanzkonten einrichten BankName=Name der Bank FinancialAccount=Finanzkonto FinancialAccounts=Finanzkonten BankAccount=Finanzkontenübersicht BankAccounts=Kontenübersicht AccountRef=Konto-Referenz AccountLabel=Kontobezeichnung CashAccount=Kassa CashAccounts=Kassen MainAccount=Hauptkonto CurrentAccount=Girokonto CurrentAccounts=Girokonten SavingAccount=Sparkonto SavingAccounts=Sparkonten ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits BankBalance=Kontostand BalanceMinimalAllowed=Mindestbestand BalanceMinimalDesired=Gewünschter Mindestbestand InitialBankBalance=Eröffnungsbestand EndBankBalance=Endbestand CurrentBalance=Aktueller Kontostand FutureBalance=Zukünftiger Kontostand ShowAllTimeBalance=Zeige Kontostand seit Eröffnung Reconciliation=Zahlungsabgleich RIB=Kontonummer IBAN=IBAN BIC=BIC / SWIFT Code StandingOrders=Daueraufträge StandingOrder=Dauerauftrag Withdrawals=Entnahmen Withdrawal=Entnahme AccountStatement=Kontoauszug AccountStatementShort=Auszug AccountStatements=Kontoauszüge LastAccountStatements=Letzte Kontoauszüge Rapprochement=Zahlungsabgleich IOMonthlyReporting=Monatsbericht BankAccountDomiciliation=Konto-Adresse BankAccountOwner=Kontoinhaber BankAccountOwnerAddress=Kontoinhaber-Adresse RIBControlError=Prüfung auf Vollständigkeit fehlgeschlagen. Informationen zu Bankkonto sind nicht vollständig oder falsch (Land überprüfen, Zahlen und IBAN). CreateAccount=Konto anlegen StandingOrderToProcess=Daueraufträge zu bearbeiten StandingOrderProcessed=Bearbeitete Daueraufträge NewAccount=Neues Konto NewBankAccount=Neues Bankkonto NewFinancialAccount=Neues Finanzkonto MenuNewFinancialAccount=Neues Finanzkonto NewCurrentAccount=Neues Girokonto NewSavingAccount=Neues Sparkonto NewCashAccount=Neue Kassa EditFinancialAccount=Konto bearbeiten AccountSetup=Finanzielle Konten einrichten SearchBankMovement=Suche Bankbewegung Debts=Schulden LabelBankCashAccount=Bank- oder Kassabezeichnung AccountType=Kontoart BankType0=Sparkonto BankType1=Girokonto BankType2=Kassa IfBankAccount=Falls Bankkonto AccountsArea=Finanzkonten AccountCard=Konto-Karte DeleteAccount=Konto löschen ConfirmDeleteAccount=Möchten Sie dieses Konto wirklich löschen? Account=Konto ByCategories=Nach Kategorien ByRubriques=Nach Kategorien BankTransactionByCategories=Bank-Transaktionen nach Kategorien BankTransactionForCategory=Bank-Transaktionen für die Kategorie %s RemoveFromRubrique=Aus Kategorie entfernen RemoveFromRubriqueConfirm=Möchten Sie die Kategoriezuweisung wirklich entfernen? ListBankTransactions=Liste der Transaktionen IdTransaction=Transaktions-ID BankTransactions=Bank-Transaktionen SearchTransaction=Suche Transaktion ListTransactions=Transaktionsliste ListTransactionsByCategory=Transaktionen/Kategorie TransactionsToConciliate=Auszugleichende Transaktionen Conciliable=Ausgleichsfähig Conciliate=Ausgleichen Conciliation=Ausgleich ConciliationForAccount=Dieses Konto ausgleichen IncludeClosedAccount=Geschlossene konten miteinbeziehen OnlyOpenedAccount=Nur geöffnete Konten AccountToCredit=Konto für Gutschrift AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren ConciliationDisabled=Zahlungsausgleich deaktiviert StatusAccountOpened=Geöffnet StatusAccountClosed=Geschlossen AccountIdShort=Nummer EditBankRecord=Eintrag bearbeiten LineRecord=Transaktion AddBankRecord=Erstelle Transaktion AddBankRecordLong=Transaktion manuell hinzufügen ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Transaktion ausgeglichen CustomerInvoicePayment=Kundenzahlung SupplierInvoicePayment=Lieferantenzahlung SocialContributionPayment=Sozialbeitragszahlung FinancialAccountJournal=Finanzkonto-Journal BankTransfer=Kontentransfer BankTransfers=Kontentransfer TransferDesc=Transfer zwischen Konten. Gebucht werden beide Sätze (eine Belastung im Haben-Konto und eine Gutschrift im Soll-Konto mit gleichem Betrag, Bezeichner und Datum) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. CheckTransmitter=Überbringer ValidateCheckReceipt=Scheck annehmen? ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich. DeleteCheckReceipt=Scheck löschen ConfirmDeleteCheckReceipt=Möchten Sie diesen Scheck wirklich löschen? BankChecks=Bankschecks BankChecksToReceipt=Schecks zur Einlösung NumberOfCheques=Anzahl der Schecks DeleteTransaction=Transaktion löschen ConfirmDeleteTransaction=Möchten Sie diese Transaktion wirklich löschen? ThisWillAlsoDeleteBankRecord=Dies löscht auch erstellte Bankbewegungen BankMovements=Bankbewegungen CashBudget=Bargeldbestand PlannedTransactions=Geplante Transaktionen ExportDataset_banque_1=Bankbewegungen und Kontoauszug TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden BankTransactionLine=Banküberweisung AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten BankAccountCountry=Bankkonto Land // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT WithdrawalPayment=Widerrufsrecht Zahlung ShowCheckReceipt=Zeige überprüfen Einzahlungsbeleg Graph=Grafik TransactionWithOtherAccount=Kontoübertrag FutureTransaction=Transaction in futur. Kein Weg zu versöhnen. SelectChequeTransactionAndGenerate=Select / Filter prüft, in die Scheckeinreichung Erhalt gehören und klicken Sie auf "Erstellen". // STOP - Lines generated via autotranslator.php tool (2011-10-10 06:40:56). dolibarr-3.5.8/htdocs/langs/de_AT/agenda.lang000644 000764 000764 00000004572 12512666460 017203 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 00:10:12 */ Actions=Aktionen ActionsArea=Bereich Maßnahmen (Veranstaltungen und Aufgaben) Agenda=Agenda Agendas=Tagesordnungen Calendar=Kalender Calendars=Kalender AffectedTo=Zugewiesen an DoneBy=Erldedigt von Events=Veranstaltungen ListOfActions=Veranstaltungsliste Location=Ort SearchAnAction=Suche Maßnahme / Aufgabe MenuToDoActions=Alle unvollständigen Maßnahmen MenuDoneActions=Alle abgeschlossenen Maßnahmen MenuToDoMyActions=Meine offenen Maßnahmen MenuDoneMyActions=Meine abgeschlossenen Maßnahmen ListOfEvents=Veranstaltungsliste ActionsAskedBy=Maßnahmen erbeten von ActionsToDoBy=Maßnahmen zugewiesen an ActionsDoneBy=Maßnahmen erledigt von AllMyActions=Alle meine Maßnahmen / Aufgaben AllActions=Alle Maßnahmen / Aufgaben ViewList=Liste anzeigen ViewCal=Kalender anzeigen ViewWithPredefinedFilters=Ansicht mit vordefinierten Filtern AutoActions=Automatische Befüllung der Tagesordnung AgendaAutoActionDesc=Definieren Sie hier Maßnahmen zur automatischen Übernahme in die Agenda. Ist nichts aktviert (Standard), umfasst die Agenda nur manuell eingetragene Maßnahmen. AgendaSetupOtherDesc=Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls. ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda PropalValidatedInDolibarr=Angebot freigegeben InvoiceValidatedInDolibarr=Rechnung freigegeben OrderValidatedInDolibarr=Bestellung freigegeben NewCompanyToDolibarr=Partner erstellt DateActionPlannedStart=Geplantes Startdatum DateActionPlannedEnd=Geplantes Enddatum DateActionDoneStart=Effektiver Beginn DateActionDoneEnd=Effektives Ende DateActionStart=Startdatum DateActionEnd=Enddatum AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions2=login=%s begrenzt die Ausgabe auf von Benutzer %s erstellte, betroffene oder erledigte Maßnahmen. AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf von Benutzer %s erstellte Maßnahmen. AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf von Benutzer %s betroffene Maßnahmen. AgendaUrlOptions5=logind=%s begrenzt die Ausgabe auf von Benutzer %s erledigte Maßnahmen. AgendaShowBirthdayEvents=Zeige Geburtstage AgendaHideBirthdayEvents=Geburtstage ausblenden InterventionValidatedInDolibarr=Eingriff %s freigegeben dolibarr-3.5.8/htdocs/langs/de_AT/help.lang000644 000764 000764 00000003400 12512666460 016701 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2009-08-13 20:42:36 */ CommunitySupport=Forum/Wiki-Unterstützung EMailSupport=E-Mail-Unterstützung RemoteControlSupport=Fernwartungs-Support OtherSupport=Weitere Unterstützung ToSeeListOfAvailableRessources=Hier sehen Sie die verfügbaren Ressourcen: ClickHere=Hier klicken HelpCenter=Hilfe-Center DolibarrHelpCenter=Hilfe-und Supportcenter ToGoBackToDolibarr=Klicken Sie hier um zum System zurückzukehren TypeOfSupport=Support-Typ TypeSupportCommunauty=Community (kostenlos) TypeSupportCommercial=Kommerzieller Support TypeOfHelp=Hilfe-Typ NeedHelpCenter=Benötigen Sie Hilfe oder Unterstützung? Efficiency=Effizienz TypeHelpOnly=Ausschließlich Hilfe TypeHelpDev=Hilfe & Entwicklung TypeHelpDevForm=Hilfe, Entwicklung & Bildung ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung Ihres Computers. Solche Helfer finden Sie auf dieser Website %s ToGetHelpGoOnSparkAngels3=Über einen Klick auf diese Schaltfläche erhalten Sie eine Liste aller verfügbaren Trainer für das System ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Partner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen. BackToHelpCenter=Klicken Sie hier um zur Hilfeseite zurückzukehren. LinkToGoldMember=Sie können einen, vom System für Ihre Sprache (%s) automatisch ausgewählten, Trainer über einen Klick auf sein Widget kontaktieren (Status und Maximalpreis aktualisieren sich automatisch): PossibleLanguages=Unterstützte Sprachen MakeADonation=Unterstützen Sie das Projekt über eine Spende dolibarr-3.5.8/htdocs/langs/de_AT/categories.lang000644 000764 000764 00000007710 12512666460 020106 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 00:10:12 */ Category=Kategorie Categories=Kategorien Rubrique=Kategorie Rubriques=Kategorien categories=Kategorien TheCategorie=Die Kategorie In=In AddIn=Einfügen in modify=Ändern Classify=Einordnen CategoriesArea=Kategorien ProductsCategoriesArea=Produktkategorien SuppliersCategoriesArea=Lieferantenkategorien CustomersCategoriesArea=Kundenkategorien ThirdPartyCategoriesArea=Organisationskategorien MainCats=Hauptkategorien SubCats=Unterkategorien CatStatistics=Statistik CatList=Kategorieliste AllCats=Alle Kategorien ViewCat=Kategorie NewCat=Kategorie hinzufügen NewCategory=Neue Kategorie ModifCat=Kategorie bearbeiten CatCreated=Kategorie erstellt CreateCat=Kategorie erstellen CreateThisCat=Kategorie anlegen ValidateFields=Überprüfen Sie die Felder NoSubCat=Keine Unterkategorie SubCatOf=Unterkategorie von FoundCats=Kategorien gefunden FoundCatsForName=Treffer für den Namen: FoundSubCatsIn=Kategorie besitzt Unterkategorien ErrSameCatSelected=Sie haben die gleiche Kategorie mehrmals ausgewählt ErrForgotCat=Sie haben vergessen eine Kategorie zu wählen ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt ErrCatAlreadyExists=Dieser Name wird bereits verwendet AddProductToCat=Dieses Produkt einer Kategorie zuweisen? ImpossibleAddCat=Das Hinzufügen dieser Kategorie ist nicht möglich ImpossibleAssociateCategory=Kann die Kategorie nicht zuweisen zu WasAddedSuccessfully= %s wurde erfolgreich hinzugefügt. ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft. CategorySuccessfullyCreated=Die Kategorie %s wurde erfolgreich hinzugefügt. ProductIsInCategories=Produkt gehört zu folgenden Kategorien SupplierIsInCategories=Dieser Lieferant ist folgenden Kategorien zugewiesen CompanyIsInCustomersCategories=Diese Organisation ist folgenden Lead-/Kundenkategorien zugewiesen CompanyIsInSuppliersCategories=Diese Organisation ist folgenden Lieferantenkategorien zugewiesen ProductHasNoCategory=Dieses Produkt / Dienstleistung ist nicht in allen Kategorien SupplierHasNoCategory=Dieser Lieferant ist keiner Kategorie zugewiesen CompanyHasNoCategory=Diese Organisation ist keiner Kategorie zugewiesen ClassifyInCategory=Folgender Kategorie zuweisen NoneCategory=Keine CategoryExistsAtSameLevel=Gleichnamige Kategorie auf diesem Level gefunden ReturnInProduct=Zurück zur Produktkarte ReturnInSupplier=Zurück zur Anbieterkarte ReturnInCompany=Zurück zur Kunden-/Lead-Karte ContentsVisibleByAll=Für alle sichtbarer Inhalt ContentsVisibleByAllShort=Öffentl. Inhalt ContentsNotVisibleByAllShort=Privater Inhalt CategoriesTree=Kategoriebaum DeleteCategory=Kategorie ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? RemoveFromCategory=Aus Kategorie entfernen RemoveFromCategoryConfirm=Zuordnung zu dieser Kategorie wirklich entfernen? NoCategoriesDefined=Keine Kategorie definiert SuppliersCategoryShort=Kategorielieferanten CustomersCategoryShort=Kategoriekunden ProductsCategoryShort=Kategorieprodukte SuppliersCategoriesShort=Lieferantenkategorien CustomersCategoriesShort=Kundenkategorien CustomersProspectsCategoriesShort=Lead- / Kundenkategorien ProductsCategoriesShort=Produktkategorien ThisCategoryHasNoProduct=Diese Kategorie enthält keine Produkte. ThisCategoryHasNoSupplier=Diese Kategorie enthält keine Lieferanten. ThisCategoryHasNoCustomer=Diese Kategorie enthält keine Kunden. AssignedToCustomer=Einem Kunden zugeordnet AssignedToTheCustomer=An den Kunden InternalCategory=Interne Kategorie CategoryContents=Kategorieinhalte CategId=Kategorie-ID MembersCategoriesArea=Kategoriemitglieder-Bereich MemberIsInCategories=Dieses Mitglied ist Mitglied folgender Kategorien MemberHasNoCategory=Dieses Mitglied ist in keiner Kategorie MembersCategoryShort=Kategoriemitglieder MembersCategoriesShort=Mitgliedergruppen ThisCategoryHasNoMember=Diese Kategorie enthält keine Mitglieder. CatMemberList=Liste der Kategoriemitglieder Ref=Bezeichnungdolibarr-3.5.8/htdocs/langs/de_AT/paybox.lang000644 000764 000764 00000004713 12512666460 017263 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-16 12:42:36 */ PayBoxSetup=PayBox-Moduleinstellungen PayBoxDesc=Dieses Modul erlaubt die Annahme von Zahlungen über Paybox. Sie können damit Zahlungen zu Objekten innerhalb des Systems (Rechnungen, Bestellungen, ...) erfassen. FollowingUrlAreAvailableToMakePayments=Für Kundenzahlungen stehen Ihnen die folgenden URLs zur Verfügung: PaymentForm=Zahlungsformular WelcomeOnPaymentPage=Willkommen auf unserer Online-Bezahlseite ThisScreenAllowsYouToPay=Über dieses Fenster können Sie Online-Zahlungen an %s vornehmen. ThisIsInformationOnPayment=Informationen zu der vorzunehmenden Zahlunge ToComplete=Vervollständigen YourEMail=E-Mail-Adresse für die Zahlungsbestätigung Creditor=Zahlungsempfänger PaymentCode=Zahlungscode PayBoxDoPayment=Jetzt bezahlen YouWillBeRedirectedOnPayBox=Zur Eingabe Ihrer Kreditkartendaten werden Sie an eine sichere Bezahlseite weitergeleitet. PleaseBePatient=Bitte haben Sie ein wenig Geduld... Continue=Fortfahren ToOfferALinkForOnlinePaymentOnOrder=URL um Ihren Kunden eine %s Online-Bezahlseite für Bestellungen anzubieten ToOfferALinkForOnlinePaymentOnInvoice=URL um Ihren Kunden eine %s Online-Bezahlseite für Rechnungen anzubieten ToOfferALinkForOnlinePaymentOnContractLine=URL um Ihren Kunden eine %s Online-Bezahlseite für Vertragspositionen anzubieten ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Bezahlseite für frei wählbare Beträge anzubieten YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Kunden eine %s Online-Bezahlseite für Abonnements anzubieten // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT YourPaymentHasBeenRecorded=Diese Seite wird bestätigt, dass Ihre Zahlung aufgezeichnet wurde. Danke. YourPaymentHasNotBeenRecorded=Sie Zahlung wurde nicht aufgezeichnet und Transaktion wurde abgebrochen. Danke. AccountParameter=Konto-Parameter // STOP - Lines generated via autotranslator.php tool (2011-10-10 12:09:41). dolibarr-3.5.8/htdocs/langs/de_AT/ldap.lang000644 000764 000764 00000003446 12512666460 016703 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2009-01-20 00:09:12 */ DomainPassword=Domainpasswort YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer %s auf der Domain %s bei Ihrer nächsten Anmeldung. UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern. LdapUacf_NORMAL_ACCOUNT=Benutzerkonto LdapUacf_DONT_EXPIRE_PASSWORD=Kennwort läuft nie ab LdapUacf_ACCOUNTDISABLE=Konto ist deaktiviert für Domäne %s LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen Kontakt LDAPInformationsForThisUser=Informationen in der LDAP-Datenbank für diesen Benutzer LDAPInformationsForThisGroup=Informationen in der LDAP-Datenbank für diese Gruppe LDAPInformationsForThisMember=Informationen in der LDAP-Datenbank für dieses Mitglied LDAPAttribute=LDAP-Attribut LDAPAttributes=LDAP-Attribute LDAPCard=LDAP-Karte LDAPRecordNotFound=LDAP-Datenbankeintrag nicht gefunden LDAPUsers=Benutzer in LDAP-Datenbank LDAPGroups=Gruppen in der LDAP-Datenbank LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Datum der Erstmitgliedschaft LDAPFieldFirstSubscriptionAmount=Höhe des ersten Mitgliedsbeitrags LDAPFieldLastSubscriptionDate=Datum der letzten Mitgliedschaft LDAPFieldLastSubscriptionAmount=Höhe des letzten Mitgliedsbeitrags SynchronizeDolibarr2Ldap=Systembenutzer & LDAP-Benutzer synchronisieren UserSynchronized=Benutzer synchronisiert ForceSynchronize=Erzwinge System-LDAP-Synchronisation ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen. GroupSynchronized=Gruppe synchronisiert MemberSynchronized=Mitglied synchronisiert ContactSynchronized=Kontakt synchronisiert dolibarr-3.5.8/htdocs/langs/de_AT/users.lang000644 000764 000764 00000012574 12512666460 017126 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 19:09:12 */ UserCard=Benutzerkarte ContactCard=Kontaktkarte GroupCard=Firmenverbundkarte NoContactCard=Keine Kontaktkarte Permission=Berechtigung Permissions=Berechtigungen EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort AvailableRights=Verfügbare Berechtigungen OwnedRights=Besitz Berechtigungen GroupRights=Gruppe Berechtigungen UserRights=Benutzerberechtigungen UserGUISetup=Einstellungen Benutzeroberfläche DisableUser=Deaktiviere Benutzer DisableAUser=Einen Benutzer deaktivieren DeleteUser=Lösche Benutzer DeleteAUser=Einen Benutzer löschen DisableGroup=Deaktiviere Gruppe DisableAGroup=Eine Gruppe deaktivieren EnableAUser=Einen Benutzer aktivieren EnableAGroup=Eine Gruppe aktivieren DeleteGroup=Lösche Gruppe DeleteAGroup=Eine Gruppe löschen ConfirmDisableUser=Möchten Sie diesen Benutzer %s wirklich deaktivieren? ConfirmDisableGroup=Möchten Sie diese Gruppe %s wirklich deaktivieren? ConfirmDeleteUser=Möchten Sie diesen Benutzer %s wirklich löschen? ConfirmDeleteGroup=Möchten Sie diese Gruppe %s wirklich löschen? ConfirmEnableUser=Möchten Sie diesen Benutzer %s wirklich aktivieren? ConfirmEnableGroup=Möchten Sie diese Gruppe %s wirklich aktivieren? ConfirmReinitPassword=Möchten Sie das Passwort für Benutzer %s wirklich zurücksetzen ConfirmSendNewPassword=Möchten Sie für diesen Benutzer %s wirklich ein neues Passwort generieren und diesem per Mail zusenden? NewUser=Neuer Benutzer CreateUser=Benutzer anlegen SearchAGroup=Suche Gruppe SearchAUser=Suche Benutzer LoginNotDefined=Benutzername ist nicht gesetzt. NameNotDefined=Name ist nicht gesetzt. ListOfUsers=Liste der Benutzer Administrator=Administrator DefaultRights=Standardberechtigungen DefaultRightsDesc=Definieren Sie hier die, neu erstellten Benutzern automatisch zugewiesenen, Standardberechtigungen. DolibarrUsers=Benutzer LastName=Nachname FirstName=Vorname ListOfGroups=Liste von Gruppen NewGroup=Neue Gruppe CreateGroup=Gruppe erstellen RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesandt. PasswordChangeRequestSent=Antrag auf eine Änderung das Passworts für %s an %s gesandt. MenuUsersAndGroups=Benutzer & Gruppen LastGroupsCreated=%s zuletzt erstellte Gruppen LastUsersCreated=%s zuletzt erstellte Benutzer ShowGroup=Zeige Gruppe ShowUser=Zeige Benutzer NonAffectedUsers=Nicht betroffene Benutzer UserModified=Benutzer erfolgreich bearbeitet GroupModified=Gruppe erfolgreich bearbeitet PhotoFile=Bilddatei UserWithDolibarrAccess=Benutzer mit Zugangsberechtigung ListOfUsersInGroup=Liste der Benutzer in dieser Gruppe ListOfGroupsForUser=Liste der Gruppen dieses Benutzers UsersToAdd=Dieser Gruppe zuzuweisende Benutzer GroupsToAdd=Diesem Benutzer zuzuweisende Gruppen NoLogin=Kein Login CreateDolibarrLogin=Benutzerkonto erstellen LoginAccountDisable=Benutzerkonto deaktiviert. Zum Aktivieren bitte neuen Login anlegen. LoginAccountDisableInDolibarr=Benutzerkonto im System deaktiviert. LoginAccountDisableInLdap=Benutzerkonto in dieser Domäne deaktiviert. UsePersonalValue=Eigenen Wert verwenden GuiLanguage=Sprache der Benutzeroberfläche InternalUser=Interne Benutzer MyInformations=Meine Daten ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Ihrer Stiftung.
          Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes.

          In beiden Fällen können Sie die Berechtigungen definieren - externe Benutzer können zudem auch einen andere Menüverwaltung als interne Benutzer haben (siehe Home - Einstellungen - Anzeige) IdPhoneCaller=Anrufer ID UserLogged=Benutzer %s verbunden NewUserCreated=Benutzer %s erstellt NewUserPassword=Passwort ändern für %s EventUserModified=Benutzer %s geändert UserDisabled=Benutzer %s deaktiviert UserEnabled=Benutzer %s aktiviert UserDeleted=Benutzer %s entfernt NewGroupCreated=Gruppe %s erstellt GroupModified=Gruppe %s geändert GroupDeleted=Gruppe %s entfernt ConfirmCreateContact=Möchten Sie für diesen Kontakt wirklich ein Systembenutzerkonto anlegen? LoginToCreate=Zu erstellende Anmeldung SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator mit allen Rechten LinkToCompanyContact=Mit Partner/Kontakt verknüpfen LinkedToDolibarrMember=Mit Mitglied verknüpfen LinkedToDolibarrUser=Mit Systembenutzer verknüpfen LinkedToDolibarrThirdParty=Mit Partner verknüpfen CreateDolibarrThirdParty=Neuen Partner erstellen ConfirmCreateLogin=Möchten Sie für dieses Mitglied wirklich ein Benutzerkonto erstellen? ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Partner erstellen? NameToCreate=Name des neuen Partners PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt. Inherited=Geerbt YourRole=Ihre Rolle YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht dolibarr-3.5.8/htdocs/langs/de_AT/companies.lang000644 000764 000764 00000026030 12512666460 017733 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-10 00:09:12 */ ErrorCompanyNameAlreadyExists=Firmenname %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorPrefixAlreadyExists=Präfix %s bereits vorhanden. Bitte wählen Sie einen anderen. ErrorSetACountryFirst=Wählen sie zuerst das Land DeleteThirdParty=Lösche einen Partner ConfirmDeleteCompany=Möchten Sie diesen Partner und alle verbundenen Informationen wirklich löschen? DeleteContact=Löschen Sie einen Kontakt ConfirmDeleteContact=Möchten Sie diesen Kontakt und alle verbundenen Informationen wirklich löschen? MenuNewThirdParty=Neuer Partner MenuNewCompany=Neues Unternehmen MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Lead MenuNewSupplier=Neuer Lieferant MenuNewPrivateIndividual=Neue Privatperson MenuSocGroup=Gruppen NewCompany=Neuer Partner (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) NewSocGroup=Neue Firmengruppe NewPrivateIndividual=Neue Privatperson (Leads, Kunden, Lieferanten) ProspectionArea=Bereich SocGroup=Gruppe von Unternehmen IdThirdParty=Partner ID IdCompany=Firma ID IdContact=Kontakt ID Company=Firma CompanyName=Firmenname Companies=Partner CountryIsInEEC=Land ist innerhalb der EU ThirdParty=Partner ThirdParties=Partner ThirdPartyAll=Partner (alle) ThirdPartyProspects=Leads ThirdPartyCustomers=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners Company/Fundation=Firma Individual=Privatperson ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an ParentCompany=Muttergesellschaft ReportByCustomers=Bericht von den Kunden ReportByQuarter=Bericht Quartal CivilityCode=Anrede RegisteredOffice=Firmensitz Name=Name Lastname=Nachname Firstname=Vorname PostOrFunction=Posten / Funktion UserTitle=Titel Surname=Nachname Address=Adresse State=Bundesland Region=Region Country=Land CountryCode=Ländercode Phone=Telefon PhonePro=Telefon berufl. PhonePerso=Telefon privat PhoneMobile=Handy Fax=Fax Zip=PLZ Town=Stadt Web=Webadresse VATIsUsed=MwSt.-pflichtig VATIsNotUsed=Nicht MwSt-pflichtig ThirdPartyEMail=%s WrongCustomerCode=Kunden-Code ungültig WrongSupplierCode=Lieferanten-Code ungültig CustomerCodeModel=Kunden-Code-Modell SupplierCodeModel=Lieferanten-Code Modell Gencod=Barcode ProfId1Short=Prof. ID 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 ProfId1ShortAT=FB-Nr. ProfId2ShortAT=FB-Gericht ProfId3ShortAT=Sonst. St.Nr. ProfId4ShortAT=Frei ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId1AT=Firmenbuchnummer ProfId2AT=Firmenbuchgericht ProfId3AT=Sonstige Steuernummer ProfId4AT=Freies Feld ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId1BE=Prof Id 1 (Anzahl Professionnel) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Bundes-Nummer) ProfId4CH=Prof Id 2 (Commercial Record-Nummer) ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, alte APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social Security Number) ProfId3PT=Prof Id 3 (Commercial Record-Nummer) ProfId4PT=Prof Id 4 (Konservatorium) ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Geschäftsjahr matricule) ProfId3TN=Prof Id 3 (Douane-Code) ProfId4TN=Prof Id 4 (BAN) VATIntra=Umsatzsteuer-Identifikationsnummer VATIntraShort=UID-Nr. VATIntraVeryShort=MwSt. VATIntraSyntaxIsValid=Die Syntax ist gültig VATIntraValueIsValid=Der Wert ist gültig ProspectCustomer=Lead / Kunde Prospect=Lead CustomerCard=Kundenkarte Customer=Kunde CustomerDiscount=Kundenrabatt CustomerRelativeDiscount=Kundenrabatt relativ CustomerAbsoluteDiscount=Kundenrabatt absolut CustomerRelativeDiscountShort=Rabatt rel. CustomerAbsoluteDiscountShort=Rabatt abs. CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften über %s %s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte) CustomerAbsoluteDiscountMy=Absolute Rabatte (nur selbst gewährte) DefaultDiscount=Standard-Rabatt AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen DiscountNone=Keine Supplier=Lieferant CompanyList=Firmen-Liste AddContact=Kontakt hinzufügen Contact=Kontakt NoContactDefined=Kein Kontakt für diesen Partner DefaultContact=Standardkontakt AddCompany=Firma hinzufügen AddThirdParty=Partner hinzufügen DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Kontierungs-Code CustomerCode=Kunden-Code SupplierCode=Lieferanten-Code CustomerAccount=Kundenkonto SupplierAccount=Lieferanten-Konto CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden SupplierCodeDesc=Lieferanten-Code, einzigartig für alle Lieferanten RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist ValidityControledByModule=Gültigkeit überwacht von Modul ThisIsModuleRules=Regeln dieses Moduls LastProspect=Letzter Lead ProspectToContact=Lead an Kontakt CompanyDeleted=Firma "%s" aus der Datenbank gelöscht. ListOfContacts=Liste der Kontakte ListOfProspectsContacts=Liste der Lead-Kontakte ListOfCustomersContacts=Liste der Kunden-Kontakte ListOfSuppliersContacts=Liste der Lieferanten-Kontakte ListOfCompanies=Liste der Unternehmen ListOfThirdParties=Liste der Partner ShowCompany=Unternehmen anzeigen ShowContact=Zeige Kontaktangaben ContactsAllShort=Alle (Kein Filter) ContactType=Kontaktart ContactForOrders=Bestellungskontakt ContactForProposals=Offertskontakt ContactForContracts=Vertragskontakt ContactForInvoices=Rechnungskontakt NoContactForAnyOrder=Kein Kontakt für Bestellungen NoContactForAnyProposal=Kein Kontakt für Offerte NoContactForAnyContract=Kein Kontakt für Verträge NoContactForAnyInvoice=Kein Kontakt für Rechnungen NewContact=Neuer Kontakt LastContacts=Letzte Kontakte MyContacts=Meine Kontakte Phones=Telefone Capital=Kapital CapitalOf=Hauptstadt von %s EditCompany=Unternehmen bearbeiten EditDeliveryAddress=Lieferadresse bearbeiten ThisUserIsNot=Dieser Benutzer ist kein Lead, Kunde oder Lieferant VATIntraCheck=Prüfen VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen %s befragen ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s). NorProspectNorCustomer=Weder Lead noch Kunde JuridicalStatus=Rechtsform Staff=Mitarbeiter ProspectLevel=Lead-Potenzial ContactPrivate=Privat ContactPublic=Öffentlich ContactVisibility=Sichtbarkeit OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte ProspectStatus=Lead-Status PL_NONE=Keine PL_UNKNOWN=Unbekannt PL_LOW=Niedrig PL_MEDIUM=Mittel PL_HIGH=Hoch TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Großunternehmen TE_MEDIUM=Mittleres Unternehmen TE_ADMIN=Staatliches Unternehmen TE_SMALL=Kleinunternehmen TE_RETAIL=Händler TE_WHOLE=Distributor TE_PRIVATE=Privatperson TE_OTHER=Andere StatusProspect-1=Nicht kontaktieren StatusProspect0=Noch kein Kontaktversuch StatusProspect1=Zu kontaktieren StatusProspect2=Kontaktierung läuft StatusProspect3=Erfolgreich kontaktiert ChangeDoNotContact=Ändern Sie den Status auf 'Nicht kontaktieren' ChangeNeverContacted=Ändern Sie den Status auf 'Noch kein Kontaktversuch' ChangeToContact=Ändern Sie den Status auf 'Zu kontaktieren' ChangeContactInProcess=Ändern Sie den Status auf 'Kontaktaufnahme läuft' ChangeContactDone=Ändern Sie den Status auf 'Erfolgreich kontaktiert' ProspectsByStatus=Leads nach Status BillingContact=Rechnungskontakt NbOfAttachedFiles=Anzahl der angehängten Dateien AttachANewFile=Neue Datei anhängen NoRIB=Kein Verbot definiert NoParentCompany=Keine Mutterfirma ExportImport=Import-Export ExportCardToFormat=Karte in Format exportieren ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet DolibarrLogin=Login NoDolibarrAccess=Kein Zugang ExportDataset_company_1=Partner und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften DeliveriesAddress=Lieferadressen DeliveryAddress=Lieferadresse DeliveryAddressLabel=Lieferadressen-Label DeleteDeliveryAddress=Lieferadresse löschen ConfirmDeleteDeliveryAddress=Möchten Sie diese Lieferadresse wirklich löschen? NewDeliveryAddress=Neue Lieferadresse AddDeliveryAddress=Adresse hinzufügen AddAddress=Adresse hinzufügen NoOtherDeliveryAddress=Keine alternative Lieferadresse definiert JuridicalStatus200=Unabhängige DeleteFile=Datei löschen ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? AllocateCommercial=Vertriebsmitarbeiter zuweisen SelectCountry=Wählen Sie ein Land SelectCompany=Wählen Sie einen Partner Organization=Partner AutomaticallyGenerated=Autogeneriert FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Ab Monat des Geschäftsjahres TigreNumRefModelDesc1=Anpassbares Kunden- / Lieferanten-Nummer-Schema. Contacts=Kontakte ThirdPartyContacts=Partnerkontakte ThirdPartyContact=Partnerkontakt StatusContactValidated=Status des Kontakts PriceLevel=Preisstufe YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können. MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ThirdPartyName=Name des Partners Poste=Posten DefaultLang=Standardsprache LocalTax1IsUsedES=RE wird LocalTax1IsNotUsedES=RE wird nicht verwendet LocalTax2IsUsedES=IRPF verwendet wird LocalTax2IsNotUsedES=IRPF wird nicht verwendet ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate Anzahl) ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu Bestien) ProfId3AR=- ProfId4AR=- SupplierCategory=Lieferantenkategorie ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden dolibarr-3.5.8/htdocs/langs/de_AT/ftp.lang000644 000764 000764 00000001574 12512666460 016554 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 10:23:11 */ FTPClientSetup=FTP-Verbindungseinstellungen NewFTPClient=Neue FTP-Verbindung FTPArea=FTP-Übersicht FTPAreaDesc=Dieser Bildschirm zeigt Ihnen den Inhalt eines FTP-Servers SetupOfFTPClientModuleNotComplete=Die Einstellungen des FTP-Verbindungsmoduls scheinen unvollständig zu sein. FTPFeatureNotSupportedByYourPHP=Ihre PHP unterstützt keine FTP-Funktionen FailedToConnectToFTPServer=Konnte keine Verbindung zum FTP-Server aufbauen (Server %s, Port %s) FailedToConnectToFTPServerWithCredentials=Anmeldung am FTP-Server mit dem eingegebenen Benutzername/Passwort-Paar fehlgeschlagen FTPFailedToRemoveFile=Konnte Datei %s nicht entfernen. FTPFailedToRemoveDir=Konnte Verzeichnis %s nicht entfernen. Überprüfen Sie die Berechtigungen und ob das Verzeichnis leer ist. dolibarr-3.5.8/htdocs/langs/de_AT/exports.lang000644 000764 000764 00000016053 12512666460 017465 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 21:09:12 */ ExportsArea=Exportübersicht ImportArea=Importübersicht NewExport=Neuer Export NewImport=Neuer Import ExportableDatas=Exportfähige Datensätze ImportableDatas=Importfähige Datensätze SelectExportDataSet=Wählen Sie den zu exportierenden Datensatz... SelectExportFields=Wählen Sie die zu exportierenden Felder oder ein vordefiniertes Exportprofil SaveExportModel=Speichern Sie diese Exportprofil für eine spätere Verwendung... ExportModelName=Name des Exportprofils ExportModelSaved=Exportprofil unter dem Namen %s gespeichert ExportableFields=Exportfähige Felder ExportedFields=Exportierte Felder DatasetToExport=Zu exportierender Datensatz Dataset=Datensatz ChooseFieldsOrdersAndTitle=Wählen Sie die Reihenfolge und Bezeichnung der Felder... FieldsOrder=Feldreihenfolge FieldsTitle=Feldtitel ChooseExportFormat=Wählen Sie das Exportformat NowClickToGenerateToBuildExportFile=Wählen Sie das Exportformat aus dem Auswahlfeld und klicken Sie auf "Erstellen" um die Datei zu generieren... AvailableFormats=Verfügbare Formate LibraryUsed=Verwendete Bibliothek LibraryVersion=Bibliotheksversion Step=Schritt FormatedImport=Import-Assistent FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder. FormatedExport=Export-Assistent FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse). FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge. FormatedExportDesc3=Wenn die Daten für den Export ausgewählt haben, können Sie das Format der Export-Datei festlegen. Sheet=Blatt NoImportableData=Keine importfähigen Daten (kein Modul mit Erlaubnis für Datenimport) FileSuccessfullyBuilt=Exportdatei erfolgreich erzeugt SelectImportDataSet=Wählen Sie den zu importierenden Datensatz... SelectImportFields=Wählen Sie die zu importierenden Felder oder ein vordefiniertes Importprofil SaveImportModel=Speichern Sie diese Importprofil für eine spätere Verwendung... ImportModelName=Name des Importprofils ImportModelSaved=Importprofil unter dem Namen %s gespeichert ImportableFields=Importfähige Felder ImportedFields=Importierte Felder DatasetToImport=Zu importierender Datensatz LibraryShort=Bibliothek SQLUsedForExport=SQL-Abfrage für Erstellung der Exportdatei genutzt LineId=ID der Zeile LineDescription=Beschreibung der Zeile LineUnitPrice=Stückpreis der Zeile LineVATRate=Steuersatz der Zeile LineQty=Menge der Zeile LineTotalHT=Nettobetrag der Zeile LineTotalTTC=Bruttobetrag der Zeile LineTotalVAT=Steuerbetrag der Zeile TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Service) FileWithDataToImport=Datei mit zu importierenden Daten FileToImport=Quelldatei für Import FileMustHaveOneOfFollowingFormat=Die Importdatei muss in einem der folgenden Formate vorliegen ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschließend auf das %s Symbol... FieldsInSourceFile=Felder in der Quelldatei FieldsInTargetDatabase=Zielfelder in der Systemdatenbank (* erforderlich) NotImportedFields=Quelldateifelder nicht importiert NoDiscardedFields=Keine Felder der Quelldatei verworfen FieldOrder=Feldreihenfolge FieldTitle=Feldbezeichnung DownloadEmptyExample=Leere Beispiel-Quelldatei herunterladen ChooseFormatOfFileToImport=Wählen Sie das Format der Importdatei durch einen Klick auf das %s Symbol... SourceFileFormat=Quelldateiformat Field=Feld NoFields=Keine Felder MoveField=Bewege Feld Spaltennummer %s ExampleOfImportFile=Beispiel_Import_Datei SaveImportProfile=Dieses Importprofil speichern ErrorImportDuplicateProfil=Konnte Importprofil nicht mit diesem Namen speichern. Es existiert bereits ein Profil mit diesem Namen. ImportSummary=Zusammenfassung Importeinstellungen TablesTarget=Zieltabellen FieldsTarget=Zielfelder TableTarget=Zieltabelle FieldTarget=Zielfeld FieldSource=Feldquelle DoNotImportFirstLine=Erste Zeile beim Import überspringen (falls Spaltennamen) NbOfSourceLines=Zeilenanzahl in der Quelldatei NowClickToTestTheImport=Überprüfen Sie jetzt die gewählten Importeinstellungen. Sind diese korrekt, klicken Sie bitte auf die Schaltfläche "%s" um einen Importvorgang zu simulieren (dabei werden noch keine Daten im System verändert, nur Testlauf) ... RunSimulateImportFile=Importsimulation starten FieldNeedSource=Diese Datenbankfelder erfordern entsprechende Werte in der Quelldatei SomeMandatoryFieldHaveNoSource=Einige erforderliche Felder haben keine Entsprechung in der Quelldatei InformationOnSourceFile=Informationen über die Quelldatei InformationOnTargetTables=Informationen über die Zieltabellen SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexport aus der Auswahlliste SelectFormat=Wählen Sie das Format der Importdatei RunImportFile=Dateiimport starten NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten. DataLoadedWithId=Alle Daten werden mit der folgenden Import-ID verarbeitet: %s ErrorMissingMandatoryValue=Für das erforderliche Feld %s konnte in der Quelldatei kein Wert gefunden werden TooMuchErrors=Es gibt noch %s weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt. TooMuchWarnings=Es gibt noch %s weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt. EmptyLine=Leerzeile (verworfen) CorrectErrorBeforeRunningImport=Beheben Sie zuerst alle Fehler bevor Sie den endgültigen Import starten. YouCanUseImportIdToFindRecord=Sie können alle importierten Einträge in Ihrer Datenbank finden, indem Sie nach dem Feld import_key='%s' filtern. NbOfLinesOK=Anzahl der Zeilen ohne Fehler und Warnungen: %s. NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: %s. DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei. DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer %s der Quelldatei. DataComeFromIdFoundFromRef=Der Wert aus Feldnummer %s der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt %s mit der Nummer aus der Quelldatei im System vorhanden sein). DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt: DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt: SourceRequired=Datenwert erforderlich SourceExample=Beispiel möglicher Datenwerte CSVFormatDesc=Comma Separated Value Format (.csv).
          Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ].dolibarr-3.5.8/htdocs/langs/de_AT/paypal.lang000644 000764 000764 00000001770 12512666460 017247 0ustar00000000 000000 /* * Language code: de_AT * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT PaypalSetup=PayPal-Modul Setup PaypalDesc=Dieses Modul bieten Seiten, die Zahlung ermöglichen PayPal von Kunden. Dies kann für eine kostenlose Zahlung oder eine Zahlung zu einem bestimmten Dolibarr Objekt verwendet werden (Rechnung, Bestellung, ...) PaypalOrCBDoPayment=Bezahlen Sie mit Kreditkarte oder Paypal PaypalDoPayment=Bezahlen Sie mit Paypal PaypalCBDoPayment=Bezahlen mit Kreditkarte ThisIsTransactionId=Dies ist id Geschäftsart: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden PAYPAL_IPN_MAIL_ADDRESS=E-Mail-Adresse für die sofortige Benachrichtigung der Zahlung (IPN) // STOP - Lines generated via autotranslator.php tool (2011-10-10 10:40:31). dolibarr-3.5.8/htdocs/langs/de_AT/interventions.lang000644 000764 000764 00000004172 12512666460 020667 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 10:09:12 */ Intervention=Eingriff Interventions=Eingriffe InterventionCard=Eingriffskarte NewIntervention=Neuer Eingriff AddIntervention=Eingriffsstelle hinzufügen ListOfInterventions=Liste der Eingriffe EditIntervention=Eingriff bearbeiten LastInterventions=Letzte %s Eingriffe AllInterventions=Alle Eingriffe CreateDraftIntervention=Eingriffsentwurf CustomerDoesNotHavePrefix=Kunde hat kein Präfix InterventionContact=Kontakt für Eingriffe DeleteIntervention=Eingriff löschen ValidateIntervention=Eingriff freigeben DeleteInterventionLine=Eingriffszeile löschen ConfirmDeleteIntervention=Möchten Sie diesen Eingriff wirklich löschen? ConfirmValidateIntervention=Möchten Sie diesen Eingriff wirklich freigeben? ConfirmModifyIntervention=Sind Sie sicher, dass Sie ändern möchten diese Intervention? ConfirmDeleteInterventionLine=Möchten Sie diese Eingriffszeile wirklich löschen? NameAndSignatureOfInternalContact=Name und Unterschrift des internen Kontakts: NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden: DocumentModelStandard=Standard-Dokumentvorlage für Eingriffe TypeContact_fichinter_internal_INTERREPFOLL=Eingriffsnachverfolgung durch Vertreter TypeContact_fichinter_internal_INTERVENING=Eingriff läuft TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachverfolgung ArcticNumRefModelDesc1=Generisches Nummernmodell ArcticNumRefModelError=Fehler beim aktivieren PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen. ModifyIntervention=Eingriff // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT ShowIntervention=Zeige Intervention // STOP - Lines generated via autotranslator.php tool (2011-10-10 05:18:26). dolibarr-3.5.8/htdocs/langs/de_AT/errors.lang000644 000764 000764 00000023641 12512666460 017276 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-14 10:09:12 */ ErrorLoginAlreadyExists=Login %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. ErrorFailToDeleteFile=Fehler beim Löschen der Datei '%s'. ErrorFailToCreateFile=Fehler beim Erstellen der Datei '%s'. ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '%s' in '%s'. ErrorFailToCreateDir=Fehler beim Erstellen des Verzeichnisses '%s'. ErrorFailToDeleteDir=Fehler beim Löschen des Verzeichnisses '%s'. ErrorFailedToDeleteJoinedFiles=Partner kann nicht gelöscht werden. Entfernen Sie zuerst alle verknüpften Dateien. ErrorThisContactIsAlreadyDefinedAsThisType=Dieser Kontakt ist bereits als Kontakt dieses Typs definiert. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich sein. ErrorBadThirdPartyName=Der für den Partner eingegebene Name ist ungültig. ErrorBadCustomerCodeSyntax=Die eingegebene Kundennummer ist unzulässig. ErrorCustomerCodeRequired=Kunden Nr. erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben. ErrorPrefixRequired=Präfix erforderlich ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. ErrorSupplierCodeRequired=Lieferanten Nr. erforderlich ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben. ErrorBadParameters=Ungültige Werte ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt- ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen. ErrorFeatureNeedJavascript=Diese Funktion erfordert aktiviertes JavaScript. Sie können dies unter Einstellungen-Anzeige ändern. ErrorTopMenuMustHaveAParentWithId0=Ein Menü vom Typ 'Top' kann kein Eltern-Menü sein. Setzen Sie 0 als Eltern-Menü oder wählen Sie ein Menü vom Typ 'Links'. ErrorLeftMenuMustHaveAParentId=Ein Menü vom Typ 'Links' erfordert einen Eltern-Menü ID. ErrorFileNotFound=Datei '%s' konnte nicht gefunden werden (Ungültiger Pfad, falsche Berechtigungen oder der Zugriff wurde durch safemode- oder openbasedir-Parameter eingeschränkt) ErrorFunctionNotAvailableInPHP=Die PHP-Funktion %s ist für diese Funktion erforderlich, in dieser PHP-Konfiguration jedoch nicht verfügbar. ErrorDirAlreadyExists=Ein Verzeichnis mit diesem Namen existiert bereits. ErrorFieldCanNotContainSpecialCharacters=Das Feld %s darf keine Sonderzeichen enthalten. WarningAllowUrlFopenMustBeOn=Der Parameter allow_url_fopen muss in der php.ini-Datei auf ON stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an. WarningBuildScriptNotRunned=Das Skript %s wurde noch nicht zur Grafikerstellung ausgeführt oder es existieren keine anzuzeigenden Daten. WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert ErrorExportDuplicateProfil=Dieses Exportprofil existiert bereits. ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet. ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorCantSaveADoneUserWithZeroPercentage=Maßnahmen können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben ErrorPleaseTypeBankTransactionReportName=Bitte geben Sie den Bankbeleg zu dieser Transaktion ein (Format MMYYYY oder TTMMYYYY) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen da er noch über Kindelemente verfügt. ErrorUrlNotValid=Die angegebene Website-Adresse ist ungültig Error=Fehler Errors=Fehler ErrorBadEMail=E-Mail %s ist ungültig ErrorBadUrl=Url %s ist ungültig ErrorRecordNotFound=Eintrag nicht gefunden. ErrorDirNotFound=Verzeichnis %s konnte nicht gefunden werden (Ungültiger Pfad, falsche Berechtigungen oder Zugriff durch safemode- oder openbasedir-Parameter eingeschränkte) ErrorFileAlreadyExists=Eine Datei mit diesem Namen existiert bereits. ErrorPartialFile=Die Datei wurde nicht vollständig zum Server übertragen. ErrorNoTmpDir=Das temporäre Verzeichnis %s existiert nicht. ErrorUploadBlockedByAddon=Der Upload wurde durch ein PHP Apache-Plugin blockiert. ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässigen Maximalwert. WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Übersicht(Home)-> Einstellungen->Anzeige. ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein. ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse %s und fügen Sie den Fehlercode %s in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei. ErrorWrongValueForField=Falscher Wert für Feld Nr. %s (Wert '%s' passt nicht zur Regex-Regel %s) ErrorsOnXLines=Fehler in %s Quellzeilen WarningsOnXLines=Warnhinweise in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. ErrorDatabaseParameterWrong=Der Datenbankeinstellungs-Parameter '%s' weist einen mit dem System inkompatiblen Wert auf (erfordert den Wert '%s'). ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren. ErrorQtyTooLowForThisSupplier=Die gewählte Menge liegt unterhalb der Mindestbestellmenge für diesen Lieferanten oder es wurde kein Lieferantenpreis zu diesem Anbieter eingetragen. ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts ErrorPasswordDiffers=Passwörter stimmen nicht überein, bitte erneut eingeben. ErrorForbidden=Kein Zugriff.
          Für einen Zugriff zu diese Seite oder Funktion müssen Sie über eine Sitzung authentifiziert zu sein und über die entsprechenden Benutzerberechtigungen verfügen. ErrorForbidden2=Die Zugriffsberechtigungen für diese Anmeldung kann Ihr Administrator unter %s->%s einstellen. ErrorForbidden3=Es scheint keine ordnungsgemäße Authentifizierung für das System vorzuliegen. Bitte werfen Sie einen Blick auf die Systemdokumentation um die entsprechenden Authentifizierungsoptionen zu verwalten (htaccess, mod_auth oder andere...) ErrorNoImagickReadimage=Imagick_readimage Funktion in dieser PHP-Version nicht vorhanden. Vorschaubilder sind nicht möglich. Administratoren können diese Registerkarte unter Einstellungen-Display ausblenden. ErrorRecordAlreadyExists=Datensatz bereits vorhanden ErrorCantReadFile=Fehler beim Lesen der Datei '%s' ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s' ErrorFailedToFindEntity=Fehler beim Lesen der Entität '%s' ErrorBadLoginPassword=Benutzername oder Passwort falsch ErrorLoginDisabled=Ihr Konto wurde deaktiviert ErrorFailedToRunExternalCommand=Fehler beim Ausführen des externen Befehls. Überprüfen Sie dessen Verfügbarkeit und Ausführbarkeit durch den PHP-Server. Sollte der PHP Safe Mode aktiviert sein, stellen Sie sicher dass der Befehl in einem der safe_mode_exec_dir-Verzeichnisse ausgeführt wird. ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden werden. ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen. ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut... ErrorFileIsInfectedWith=Diese Datei ist mit %s infiziert WarningInstallDirExists=Achtung: Das Installationsverzeichnis (%s) existiert noch. Dies ist eine ernsthafte Sicherheitslücke und sie sollten das Verzeichnis so rasch als möglich entfernen. WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren). dolibarr-3.5.8/htdocs/langs/de_AT/compta.lang000644 000764 000764 00000017247 12512666460 017252 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 00:09:12 */ Accountancy=Rechnungswesen AccountancyCard=Rechnungswesenkarte Treasury=Vermögensverwaltung MenuFinancial=Rechnungswesen OptionMode=Buchhaltungsoptionen OptionModeTrue=Option Eingang-Ausgang OptionModeVirtual=Option Soll-Haben OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).
          Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet. FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls) Param=Einstellungen AccountsGeneral=Konten Account=Konto Accounts=Konten BillsForSuppliers=Lieferantenrechnungen Income=Einnahmen Outcome=Ausgaben ReportInOut=Einnahmen/Ausgaben PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn Balance=Bilanz Debit=Soll Credit=Haben Withdrawal=Entnahme Withdrawals=Entnahmen AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) VATToPay=Zu zahlende MwSt. VATReceived=Eingehobene MwSt. VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast VATPaid=Bezahlte MwSt. VATCollected=Eingehobene MwSt. ToPay=Zu zahlen ToGet=Zu erhalten TaxAndDividendsArea=Steuern-, Sozialabgaben- und Dividendenübersicht SocialContribution=Sozialbeitrag SocialContributions=Sozialbeiträge MenuTaxAndDividends=Steuern und Dividenden MenuSocialContributions=Sozialbeiträge MenuNewSocialContribution=Neuer Beitrag NewSocialContribution=Neuer Sozialbeitrag ContributionsToPay=Zu zahlende Beiträge AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung AccountancySetup=Rechnungswesen Einstellungen NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung PaymentSupplierInvoice=Zahlung Lieferantenrechnung PaymentSocialContribution=Zahlung Sozialbeiträge PaymentVat=MwSt.-Zahlung ListPayment=Liste der Zahlungen ListOfPayments=Liste der Zahlungen ListOfCustomerPayments=Liste der Kundenzahlungen ListOfSupplierPayments=Liste der Lieferantenzahlungen DatePayment=Zahlungsdatum NewVATPayment=Neue MwSt.-Zahlung VATPayment=MwSt.-Zahlung VATPayments=MwSt-Zahlungen ShowVatPayment=Zeige MwSt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag TotalVATReceived=Summe vereinnahmte MwSt. CustomerAccountancyCode=Kontierungscode Kunde AlreadyPaid=Bereits bezahlt AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Neues Konto SalesTurnover=Umsatz ByThirdParties=Durch Partner ByUserAuthorOfInvoice=Durch Rechnungsersteller AccountancyExport=Rechnungswesen Export ErrorWrongAccountancyCodeForCompany=Kontierungscode ungültig für Kunden %s SuppliersProductsSellSalesTurnover=Umsatz aus dem Verkauf von Waren dieses Lieferanten. CheckReceipt=Scheck erhalten CheckReceiptShort=Scheck erhalten NewCheckReceipt=Neuen Scheck erhalten NewCheckDeposit=Neue Check Hinterlegung NewCheckDepositOn=Neue Scheckeinlösung auf Konto: %s NoWaitingChecks=Keine Schecks warten auf Einlösung. DateChequeReceived=Datum des Scheckerhalts NbOfCheques=Anzahl der Schecks PaySocialContribution=Sozialbeitragszahlungen ConfirmPaySocialContribution=Möchten Sie diesen Sozialbeitrag wirklich als bezahlt markieren? DeleteSocialContribution=Sozialbeitrag löschen ConfirmDeleteSocialContribution=Möchten Sie diesen Sozialbeitrag wirklich löschen? ExportDataset_tax_1=Sozialbeiträge und Zahlungen //Steuerregeln fehlende Übersetzungen AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen. RulesResultDue=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.
          - Das Ergebnis beinhaltet ausständige Rechnungen, Ausgaben und MwSt., obgleich bezahlt oder nicht.
          - Es gilt das Freigabedatum von Rechnungen und MwSt., sowie das Fälligkeitsdatum für Ausgaben. RulesResultInOut=- Die angezeigten Beträge verstehen sich inkl. aller Steuern.
          - Das Ergebnis beinhaltet nur tatsächlich bezahlte Rechnungen, Ausgaben und MwSt.
          - Es gilt das Zahlungsdatum der Rechnungen, Ausgaben und MwSt.
          RulesCADue=- Beinhaltet die fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
          - Es gilt das Freigabedatum der Rechnungen.
          RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
          - Es gilt das Zahlungsdatum der Rechnungen.
          VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg) VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuersatz) VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. (Steuerbeleg) VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.(Steuersatz) SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option RulesVATIn=- Für Services beinhaltet der Steuerbericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. Für Warenlieferungen gilt das Rechnungsdatum. RulesVATDue=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden. PercentOfInvoice=%%/Rechnung Dispatch=Versenden Dispatched=Versendet ToDispatch=Zu versenden ReportTurnover=Umsatz NotUsedForGoods=Nicht für Waren OptionModeTrueDesc=In diesem Modus erfolgt die Umsatzberechnung über Zahlungseingänge (Zahlungsdatum).
          Die Gültigkeit der Daten ist nur bei der Überprüfung der Zu- und Abgänge auf den Konten durch Rechnungen gewährleistet. SupplierAccountancyCode=Kontierungscode Lieferant TaxModuleSetupToModifyRules=Die Einstellungen zur Berechnung finden Sie in den entsprechenden Modul-Einstellungen VATReportBuildWithOptionDefinedInModule=Ausgewiesenen Beträge sind hier anhand von Regeln Tax Modul Setup definiert. SocialContributionsPayments=Sozialbeitragszahlungen ThirdPartyMustBeEditAsCustomer=Partner muss als Kunde definiert werden // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT RemainingAmountPayment=Leistende Zahlung übrig: AmountToBeCharged=Gesamtbetrag zu zahlen: ProposalStats=Statistik über die Vorschläge OrderStats=Statistiken über Bestellungen InvoiceStats=Statistik auf Rechnungen SellsJournal=Vertrieb Journal PurchasesJournal=Käufe Journal DescSellsJournal=Vertrieb Journal WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten. // STOP - Lines generated via autotranslator.php tool (2011-10-10 05:38:21). dolibarr-3.5.8/htdocs/langs/de_AT/suppliers.lang000644 000764 000764 00000003617 12512666460 020011 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2009-01-20 00:09:12 */ Suppliers=Lieferanten Supplier=Lieferant AddSupplier=Lieferanten hinzufügen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung NewSupplier=Neuer Lieferant History=Verlauf ListOfSuppliers=Lieferantenliste ShowSupplier=Zeige Lieferanten OrderDate=Bestelldatum BuyingPrice=Einkaufspreis AddSupplierPrice=Lieferantenpreis anlegen ChangeSupplierPrice=Lieferantenpreis ändern ErrorQtyTooLowForThisSupplier=Bestellmenge für diesen Lieferanten zu gering oder fehlender Lieferantenpreis für dieses Produkt ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ProductHasAlreadyReferenceInThisSupplier=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter NoRecordedSuppliers=Keine Lieferanten erfasst SupplierPayment=Lieferantenzahlung SuppliersArea=Lieferantenübersicht RefSupplierShort=Kurzbezeichnung Lieferant ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen ApproveThisOrder=Bestellung bestätigen ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen? DenyingThisOrder=Bestellung ablehnen ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen? ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen? AddCustomerOrder=Erzeuge Kundenbestellung AddCustomerInvoice=Erzeuge Kundenrechnung AddSupplierOrder=Erzeuge Lieferantenbestellung AddSupplierInvoice=Erzeuge Lieferantenrechnung ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s dolibarr-3.5.8/htdocs/langs/de_AT/donations.lang000644 000764 000764 00000001632 12512666460 017754 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 09:19:12 */ Donation=Spende Donationss=Spenden Donor=Spender Donors=Spender AddDonation=Spende hinzufügen NewDonation=Neue Spende DonationPromise=Zugesagte Spende PromisesNotValid=Ungültige Zusage PromisesValid=Gültige Zusage DonationsPaid=Bezahlte Spenden DonationsReceived=Erhaltene Spenden PublicDonation=Öffentliche Spenden DonationsNumber=Spendenanzahl DonationsArea=Spendenübersicht DonationStatusPromiseNotValidated=Zugesagt (nicht freigegeben) DonationStatusPromiseValidated=Zugesagt (freigegeben) DonationStatusPaid=Spende bezahlt DonationStatusPromiseNotValidatedShort=Entwurf DonationStatusPromiseValidatedShort=Freigegeben DonationStatusPaidShort=Bezahlt ValidPromise=Zusage freigeben BuildDonationReceipt=Erzeuge Spendenbeleg DonationsModels=Spendenvorlagen Donations=Spenden ValidPromess=Zusage freigebendolibarr-3.5.8/htdocs/langs/de_AT/contracts.lang000644 000764 000764 00000010644 12512666460 017761 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 17:09:12 */ ContractsArea=Vertragsübersicht ListOfContracts=Liste der Verträge LastContracts=%s zuletzt geänderte Verträge AllContracts=Alle Verträge ContractCard=Vertragskarte ContractStatus=Vertragsstatus ContractStatusNotRunning=Läuft nicht ContractStatusRunning=Läuft ContractStatusDraft=Entwurf ContractStatusValidated=Freigegeben ContractStatusClosed=Geschlossen ServiceStatusInitial=Nicht ausgeführt ServiceStatusRunning=Läuft ServiceStatusLate=Läuft (abgelaufen) ServiceStatusClosed=Geschlossen ServicesLegend=Services Legende Contracts=Verträge Contract=Vertrag NoContracts=Keine Verträge MenuServices=Services MenuInactiveServices=Inaktive Services MenuRunningServices=Aktive Services MenuExpiredServices=Abgelaufene Services MenuClosedServices=Geschlossene Services NewContract=Neuer Vertrag AddContract=Vertrag hinzufügen SearchAContract=Suche einen Vertra DeleteAContract=Löschen eines Vertrages CloseAContract=Schließen eines Vertrages ConfirmDeleteAContract=Möchten Sie diesen Vertrag und alle verbundenen Services wirklich löschen? ConfirmValidateContract=Möchten Sie diesen Vertrag wirklich freigeben? ConfirmCloseContract=Dies schließt auch alle verbundenen Services (aktiv oder nicht). Möchten Sie den Vertrag dennoch schließen? ConfirmCloseService=Möchten Sie dieses Service wirklich mit Datum %s schließen? ValidateAContract=Einen Vertrag freigeben ActivateService=Service aktivieren ConfirmActivateService=Möchten Sie diesen Service wirklich mit Datum %s aktivieren? DateContract=Vertragsdatum DateServiceActivate=Service-Aktivierungsdatum DateServiceUnactivate=Service-Deaktivierungsdatum DateServiceStart=Service-Beginndatum DateServiceEnd=Service-Enddatum ShowContract=Zeige Vertrag ListOfServices=Liste der Services ListOfRunningContractsLines=Liste der aktiven Vertragspositionen ListOfRunningServices=Liste aktiver Services NotActivatedServices=Inaktive Services (in freigegebenen Verträgen) BoardNotActivatedServices=Zu aktivierende Services (in freigegebenen Verträgen) LastContracts=%s neueste Verträge LastActivatedServices=%s zuletzt aktivierte Services LastModifiedServices=%s zuletzt bearbeitete Services EditServiceLine=Service-Position bearbeiten ContractStartDate=Vertragsbeginn ContractEndDate=Vertragsende DateStartPlanned=Geplanter Beginn DateStartPlannedShort=Beginn DateEndPlanned=Geplantes Ende DateEndPlannedShort=Ende DateStartReal=Effektiver Beginn DateStartRealShort=Beginn eff. DateEndReal=Effektives Ende DateEndRealShort=Ende eff. NbOfServices=Anzahl der Services CloseService=Service schließen ServicesNomberShort= %s Service(s) RunningServices=Laufende Services BoardRunningServices=Abgelaufene, aktive Services ServiceStatus=Service-Status DraftContracts=Vertragsentwürfe CloseRefusedBecauseOneServiceActive=Schließen nicht möglich, es existieren noch aktive Services CloseAllContracts=Alle Verträge schließen MoveToAnotherContract=In einen anderen Vertrag verschieben ConfirmMoveToAnotherContract=Haben Sie einen neuen Vertrag für das Verschieben gewählt und möchten Sie diesen Vorgang jetzt durchführen. ConfirmMoveToAnotherContractQuestion=Bitte wählen Sie einen bestehenden Vertrag (desselben Partners) für die Verschiebung des Services: TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter TypeContact_contrat_internal_SALESREPFOLL=Vertragsnachverfolgung durch Vertreter TypeContact_contrat_external_BILLING=Rechnungskontakt des Kunden TypeContact_contrat_external_CUSTOMER=Nachverfolgung durch Kundenkontakt TypeContact_contrat_external_SALESREPSIGN=Vertragsunterzeichnung durch Kundenkontakt ServiceStatusNotLate=Läuft (nicht abgelaufen) ServiceStatusNotLateShort=Läuft ServiceStatusLateShort=Abgelaufen ListOfInactiveServices=Liste inaktiver Services ListOfExpiredServices=Liste abgelaufener Services ListOfClosedServices=Liste geschlossener Services DeleteContractLine=Lösche Vertragsposition ConfirmDeleteContractLine=Möchten Sie diese Vertragsposition wirklich löschen? PaymentRenewContractId=Erneuere Vertragsposition (Nummer %s) ExpiredSince=Abgelaufen seit RelatedContracts=Verknüpfte Verträge // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON nicht definiert // STOP - Lines generated via autotranslator.php tool (2011-10-10 11:05:32). dolibarr-3.5.8/htdocs/langs/de_AT/deliveries.lang000644 000764 000764 00000001534 12512666460 020112 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 00:11:12 */ Delivery=Lieferung Deliveries=Lieferungen DeliveryCard=Lieferkarte DeliveryOrder=Lieferschein DeliveryOrders=Lieferscheine DeliveryDate=Liefertermin DeliveryDateShort=Liefertermin CreateDeliveryOrder=Erstelle Lieferschein QtyDelivered=Gelieferte Menge SetDeliveryDate=Liefertermin setzen ValidateDeliveryReceipt=Lieferschein freigeben ValidateDeliveryReceiptConfirm=Möchten Sie die Lieferung wirklich bestätigen? DeliveryMethod=Versandart TrackingNumber=Tracking Nummer # merou PDF model NameAndSignature=Name und Unterschrift: ToAndDate=An___________________________________ am ____/_____/__________ GoodStatusDeclaration=Haben die oben genannten Waren in einwandfreiem Zustand erhalten, Deliverer=Lieferant Sender=Absender Recipient=Empfänger dolibarr-3.5.8/htdocs/langs/de_AT/install.lang000644 000764 000764 00000042371 12512666460 017431 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-15 19:59:12 */ InstallEasy=Wir haben uns bemüht, die Installation von dolibarr so einfach wie möglich zu gestalten. Folgen Sie einfach Schritt für Schritt den Anweisungen auf dem Bildschirm. MiscellaneousChecks=Systemvoraussetzungen prüfen DolibarrWelcome=Willkommen bei dolibarr ConfFileExists=Die Konfigurationsdatei %s ist vorhanden. ConfFileDoesNotExists=Die Konfigurationsdatei %s existiert nicht! ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist nicht vorhanden und konnte auch nicht erstellt werden! ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sitzungen (Sessions). PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. PHPSupportGD=Ihre PHP-Konfiguration unterstützt grafische Funktionen mittels GD. PHPSupportUTF8=Ihre PHP-Konfiguration unterstützt UTF8-Funktionen. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. PHPMemoryTooLow=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s Bytes. Dies ist nicht ausreichend. Ändern Sie in Ihrer php.ini den Parameter memory_limit auf mindestens %s Bytes. Recheck=Voraussetzungen erneut prüfen ErrorPHPDoesNotSupportSessions=Ihre PHP-Installation unterstützt keine Sitzungen. Diese Funktion ist für das Arbeiten mit dolibarr erforderlich. Bitte überprüfen Sie Ihre PHP-Konfiguration. ErrorPHPDoesNotSupportGD=Ihre PHP-Installation unterstützt keine grafischen Funktion mittels GD. Ihnen stehen dadurch keine Diagramme zur Verfügung. ErrorPHPDoesNotSupportUTF8=Ihre PHP-Installation unterstützt keine UTF8-Funktionen. Dies könnte die korrekte Funktionsweise von dolibarr behindern und Sie sollten dieses Problem vor der Installation beheben. ErrorDirDoesNotExists=Das Verzeichnis %s existiert nicht. ErrorGoBackAndCorrectParameters=Gehen Sie zurück und korrigieren Sie die ungültigen Parameter. ErrorWrongValueForParameter=Sie haben einen falschen Wert für den Parameter '%s' eingegeben. ErrorFailedToCreateDatabase=Fehler beim Erstellen der Datenbank '%s'. ErrorFailedToConnectToDatabase=Es konnte keine Verbindung zur Datenbank ' %s'. ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s . ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden. ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits. IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen". IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen". PHPVersion=PHP-Version YouCanContinue=Sie können mit der Installation fortfahren PleaseBePatient=Bitte haben Sie ein wenig Geduld ... License=Lizenzverwendung ConfigurationFile=Konfigurationsdatei WebPagesDirectory=Verzeichnis für die Speicherung von Websites DocumentsDirectory=Verzeichnis zur Speicherung von Dokumenten (Dokumentenverzeichnis) URLRoot=URL root DolibarrDatabase=dolibarr-Datenbank DatabaseChoice=Datenbankwahl DatabaseType=Datenbanktyp DriverType=Art des Treibers Server=Server ServerAddressDescription=Name oder IP-Adresse des Datenbankservers, in der Regel ist dies "localhost" (Datenbank und Webserver liegen auf demselben Server). ServerPortDescription=Datenbankserver-Port. Lassen Sie dieses Feld im Zweifel leer. DatabaseServer=Datenbankserver DatabaseName=Datenbankname Login=Anmeldung AdminLogin=Login für Dolibarr Datenbank-Administrator. Halten Sie leer, wenn Sie in anonymisierter Password=Passwort PasswordAgain=Passwort wiederholen AdminPassword=Passwort des dolibarr-Datenbankadministrators CreateDatabase=Datenbank erstellen CreateUser=Benutzer erstellen DatabaseSuperUserAccess=Superuser-Zugang zum Datenbankserver CheckToCreateDatabase=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keine Datenbank angelegt haben und diese im Zuge der Installation erstellt werden soll.
          Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. CheckToCreateUser=Aktivieren Sie dieses Kontrollkästchen, falls Sie noch keinen Datenbankbenutzer angelegt haben und dieser im Zuge der Installation erstellt werden soll.
          Hierfür müssen Sie Benutzername und Passwort des Datenbank-Superusers am Ende der Seite angeben. Experimental=(experimentell) DatabaseRootLoginDescription=Anmeldedaten des Datenbank-Superusers zur Erstellung neuer Datenbanken und -benutzer. Sollten diese bereits existieren (z.B. weil Ihre Website bei einem Hosting-Provider liegt), ist diese Option nutzlos. KeepEmptyIfNoPassword=Leer lassen um kein Passwort zu setzen (nicht empfohlen) SaveConfigurationFile=Einstellungen speichern ConfigurationSaving=Speichern der Konfigurationsdatei ServerConnection=Serververbindung DatabaseConnection=Datenbankverbindung DatabaseCreation=Datenbankerstellung UserCreation=Benutzererstellung CreateDatabaseObjects=Anlegen der Datenbankobjekte ReferenceDataLoading=Referenzdaten werden geladen TablesAndPrimaryKeysCreation=Erstellen der Tabellen und Primärschlüssel CreateTableAndPrimaryKey=Erstellen der Tabelle %s CreateOtherKeysForTable=Erstellen der Fremdschlüssel und Indizes für Tabelle %s OtherKeysCreation=Erstellen der Fremdschlüssel und Indizes FunctionsCreation=Erstellen der Funktionen AdminAccountCreation=Erstellen des Administrationskontos PleaseTypePassword=Bitte geben Sie ein Passwort ein. Leere Passwörter sind unzulässig. PleaseTypeALogin=Bitte geben Sie einen Benutzernamen ein. PasswordsMismatch=Die eingegebenen Passwörter unterscheiden sich. Bitte versuchen Sie es erneut! SetupEnd=Ende der Erstkonfiguration SystemIsInstalled=Die Installation wurde erfolgreich abgeschlossen. SystemIsUpgraded=Der Aktualisierungsvorgang wurde erfolgreich abgeschlossen. YouNeedToPersonalizeSetup=Nun sollten Sie dolibarr an Ihre Bedürfnisse anpassen (Aussehen, Funktionen, ...). Hierzu folgen Sie bitte dem untenstehenden Link: AdminLoginCreatedSuccessfuly=Das dolibarr-Administratorkonto '%s' wurde erfolgreich erstellt. GoToSetupArea=Zu den dolibarr-Einstellungen Examples=Beispiele WithNoSlashAtTheEnd=Ohne Schrägstrich "/" am Ende LoginAlreadyExists=Dieser Benutzername ist bereits vergeben DolibarrAdminLogin=Anmeldung für dolibarr-Administrator AdminLoginAlreadyExists=Ein Administratorkonto namens '%s' ist bereits vorhanden. WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. ThisPHPDoesNotSupportTypeBase=Ihr PHP-System unterstützt keinen Zugriff auf Datenbanken des Typs %s FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. MigrateScript=Migrationsskript ChoosedMigrateMigrationsskript auswählen DataMigration=Datenmigration DatabaseMigration=Struktur der Datenbankmigration ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation FreshInstallDesc=Verwenden Sie diesen Modus für Erstinstallationen. Sie können damit auch frühere, unvollständige Installationen reparieren. Für eine Aktualisierung Ihres Systems wählen Sie bitte den Installationstyp "Aktualisierung". Upgrade=Aktualisierung UpgradeDesc=Verwenden Sie diesen Modus zum Ersetzen Ihrer bisherigen Dateien durch eine neuere Version. Dieser Vorgang beinhaltet eine Aktualisierung Ihrer Datenbank und -daten. Start=Start InstallNotAllowed=Die in der Konfigurationsdatei conf.php gesetzten Berechtigungen verhindern eine Ausführung des Installationsvorganges. NotAvailable=Nicht verfügbar YouMustCreateWithPermission=Für den Installationsvorgang erstellen Sie bitte die Datei %s und machen Sie diese für Ihren Webserver beschreibbar. CorrectProblemAndReloadPage=Bitte beheben Sie das Problem und klicken Sie anschließend auf F5 um die Seite neu zu laden. AlreadyDone=Migration bereits durchgeführt DatabaseVersion=Datenbankversion ServerVersion=Version des Datenbankservers YouMustCreateItAndAllowServerToWrite=Bitte erstellen Sie dieses Verzeichnis und machen Sie dieses für Ihren Webserver beschreibbar. CharsetChoice=Zeichensatzauswahl CharacterSetClient=Zeichensatz für die generierten HTML-Seiten CharacterSetClientComment=Wählen Sie den gewünschten Zeichensatz für die Anzeige im Web.
          Standardmäßig empfiehlt sich jener Ihrer Datenbank. DBSortingCollation=Reihenfolge der Zeichensortierung (Collation) DBSortingCollationComment=Wählen Sie den page-code zur Definition der Sortierreihenfolge für Zeichen in der Datenbank. Dieser Parameter wird von einigen Datenbanken auch als "Collation" bezeichnet.
          Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert. CharacterSetDatabase=Datenbankzeichensatz CharacterSetDatabaseComment=Wählen Sie den Zeichensatz für die anzulegende Datenbank.
          Dieser Wert kann nicht festgelegt werden, wenn die Datenbank bereits existiert. YouAskDatabaseCreationSoDolibarrNeedToConnect=Sie möchten die Datenbank %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. YouAskLoginCreationSoDolibarrNeedToConnect=Sie möchten den Datenbankbenutzer %s erstellen. Hierfür benötigt dolibarr eine Verbindung zum Server %s mit den Berechtigungen des Super-Users %s. BecauseConnectionFailedParametersMayBeWrong=Der Verbindungsaufbau ist fehlgeschlagen. Bitte überprüfen Sie die Einstellungen des Servers und Super-User-Zugangs. OrphelinsPaymentsDetectedByMethod=Verwaiste Zahlung gefunden durch Methode %s RemoveItManuallyAndPressF5ToContinue=Bitte manuell entfernen und F5 drücken um fortzufahren. KeepDefaultValuesWamp=Sie verwenden den DoliWamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun. KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Ändern Sie diese nur wenn Sie wissen was Sie tun. FieldRenamed=Feld umbenannt IfLoginDoesNotExistsCheckCreateUser=Sollte der Benutzer noch nicht existieren, müssen Sie das Kontrollkästchen "Benutzer erstellen" aktivieren ErrorConnection=Server %s', Datenbank '%s', Benutzer '%s' oder Datenbankpasswort scheinen falsch zu sein. Eventuell verhindert auch eine veraltete PHP- oder Datenbankversion den korrekten Verbindungsaufbau. MigrationOrder=Datenmigration für Kundenbestellungen MigrationSupplierOrder=Datenmigration für Lieferantenbestellungen MigrationProposal=Datenmigration für Angebote MigrationInvoice=Datenmigration für Kundenrechnungen MigrationContract=Datenmigration für Verträge MigrationSuccessfullUpdate=Aktualisierung erfolgreich MigrationPaymentsUpdate=Zahlungsdatenkorrektur MigrationPaymentsNumberToUpdate=%s Zahlung(en) zu aktualisieren MigrationProcessPaymentUpdate=Aktualisiere Zahlunge(en) %s MigrationPaymentsNothingToUpdate=Keine weiteren Schritte. MigrationPaymentsNothingUpdatable=Keine weiteren, korrekturfähigen Zahlungen MigrationContractsUpdate=Vertragsdatenkorrektur MigrationContractsNumberToUpdate=%s Vertrag/Verträge zu aktualisieren MigrationContractsLineCreation=Erstelle Vertragszeile für Vertrag Nr. %s MigrationContractsNothingToUpdate=Keine weiteren Schritte. MigrationContractsFieldDontExist=Feld fk_facture existiert nicht mehr. Keine weiteren Schritte. MigrationContractsEmptyDatesUpdate=Korrektur nicht gesetzter Vertragsdaten MigrationContractsEmptyDatesUpdateSuccess=Korrektur nicht gesetzter Vertragsdaten MigrationContractsEmptyDatesNothingToUpdate=Kein nicht gesetztes Vertragsdatum zur Korrektur MigrationContractsEmptyCreationDatesNothingToUpdate=Kein Vertragserstellungsdatum zur Korrektur MigrationContractsInvalidDatesUpdate=Korrektur ungültiger Vertragsdaten MigrationContractsInvalidDateFix=Korrigierte Vertrag %s (Vertragsdatum=%s, frühestes Leistungserbringungsdatum=%s) MigrationContractsInvalidDatesNumber=%s Verträge geändert MigrationContractsInvalidDatesNothingToUpdate=Kein ungültiges Vertragsdatum zur Korrektur MigrationContractsIncoherentCreationDateUpdate=Korrektur ungültiger Vertragserstellungsdaten MigrationContractsIncoherentCreationDateUpdateSuccess=Korrektur ungültiger Vertragserstellungsdaten erfolgreich MigrationContractsIncoherentCreationDateNothingToUpdate=Kein ungültiges Vertragserstellungsdatum zur Korrektur MigrationReopeningContracts=Durch Fehler geschlossenen Vertrag wiedereröffnen MigrationReopenThisContract=Vertrag %s wiedereröffnen MigrationReopenedContractsNumber=%s Verträge geändert MigrationReopeningContractsNothingToUpdate=Keine geschlossenen Verträge zur Wiedereröffnung MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem Stand. MigrationShipmentOrderMatching=Aktualisiere Sendungsscheine MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine MigrationDeliveryDetail=Aktualisiere Lieferungen GoToDolibarr=Zu dolibarr GoToUpgradePage=Zur Aktualisierungsseite InstallChoiceRecommanded=Es empfiehlt sich eine Aktualisierung auf Version %s. Ihre aktuelle Version ist %s. InstallChoiceSuggested=Vom Installationsassistenten vorgeschlagene Wahl. MigrationStockDetail=Produklagerwerte aktualisieren MigrationMenusDetail=Tabellen der dynamischen Menüs aktualisieren MigrationDeliveryAddress=Lieferadresse in Sendungen aktualisieren MigrationUpdateFailed=Aktualisierungsvorgang fehlgeschlagen. MigrationBankTransfertsUpdate=Verknüpfung zwischen Banktransaktion und einer Überweisung aktualisieren ForceHttps=Sichere Verbindung (https) erzwingen CheckToForceHttps=Aktivieren Sie diese Option, um sichere Verbindungen (https) zu erzwingen.
          Hierfür ist ein auf Ihrem Webserver eingerichtetes SSL-Zertifikat erforderlich. DirectoryRecommendation=Es empfiehlt sich die Verwendung eines Ordners außerhalb Ihres Webverzeichnisses. KeepDefaultValuesDeb=Sie verwenden den dolibarr-Installationsassistenten auf einem Ubuntu oder Debian-Paket, entsprechend sind die hier vorgeschlagenen Werte bereits optimiert. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Ändern Sie die übrigen Parameter nur, wenn Sie wissen was Sie tun. CheckThatDatabasenameIsCorrect=Bitte überprüfen Sie die Schreibweise des Datenbanknamens "%s". IfAlreadyExistsCheckOption=Sollte dieser Name korrekt und die Datenbank noch nicht vorhanden sein, aktivieren Sie bitte das Kontrollkästchen "Datenbank erstellen". OpenBaseDir=PHP openbasedir Einstellungen YouAskToCreateDatabaseSoRootRequired=Sie haben die Option "Datenbank erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. YouAskToCreateDatabaseUserSoRootRequired=Sie haben die Option "Datenbankbenutzer erstellen" ausgewählt. Hierfür müssen Sie Benutzername und Passwort des Datenbank-Super-Users in das untenstehende Formular eintragen. NextStepMightLastALongTime=Der aktuelle Vorgang kann mehrere Minuten dauern. Holen Sie sich eine frische Tasse Kaffee, oder nutzen Sie die Gelegenheit für eine Rauchpause. Warten Sie jedoch bitte in jedem Fall, bis der nächste Bildschirm vollständig angezeigt wird, bevor Sir fortfahren. MigrationCustomerOrderShipping=Kundenbestellungsversand aktualisieren MigrationShippingDelivery=Aktualisiere die Speicherung von Lieferungen (Versandart?) MigrationShippingDelivery2=Aktualisiere die Speicherung von Lieferungen 2 (Versandart 2?) MigrationFixData=Denormalisierte Daten bereinigen MigrationRelationshipTables=Datenmigration für Relationentabellen (%s) MigrationProjectTaskActors=Datenmigration für llx_projet_task_actors Tabelle MigrationProjectUserResp=Datenmigration des Feldes fk_user_resp von llx_projet nach llx_element_contact MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationNotFinished=Ihre Datenbankversion ist nicht auf dem neuesten Stand, bitte wiederholen Sie den Aktualisierungsvorgang. // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT MigrationFinished=Migration abgeschlossen LastStepDesc=Letzter Schritt: Legen Sie hier Benutzernamen und Passwort, die Sie verwenden möchten, um Software zu verbinden. Verlieren Sie ihn nicht, wie es das Konto für alle anderen zu verwalten ist. MigrationActioncommElement=Update-Daten über die Maßnahmen // STOP - Lines generated via autotranslator.php tool (2011-10-10 09:40:16). dolibarr-3.5.8/htdocs/langs/de_AT/shop.lang000644 000764 000764 00000000526 12512666460 016730 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 17:09:12 */ Shop=Shop ShopWeb=Webshop LastOrders=Letzte Bestellungen OnStandBy=Im Standby-Modus TreatmentInProgress=Abwicklung in Arbeit LastCustomers=Letzte Kunden OSCommerceShop=OsCommerce Shop OSCommerce=OSCommerce AddProd=Produkt hinzuf�dolibarr-3.5.8/htdocs/langs/de_AT/propal.lang000644 000764 000764 00000007036 12512666460 017257 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 17:09:12 */ Proposals=Angebote Proposal=Angebot ProposalsDraft=Angebotsentwürfe ProposalDraft=Angebotsentwurf ProposalsOpened=Offene Angebote Prop=Angebot CommercialProposal=Angebot CommercialProposals=Angebote NewProp=Neues Angebot NewProposal=Neues Angebot NewPropal=Neues Angebot Prospect=Lead ProspectList=Liste der Leads DeleteProp=Angebot löschen ValidateProp=Angebot freigeben AddProp=Angebot hinzufügen ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen? ConfirmValidateProp=Möchten Sie dieses Angebots wirklich freigeben? LastPropals=%s zuletzt bearbeitete Angebote LastClosedProposals=%s zuletzt abgeschlossene Angebote AllPropals=Alle Angebote LastProposals=Letzte Angebote SearchAProposal=Angebot suchen ProposalsStatistics=Angebotsstatistiken NumberOfProposalsByMonth=Anzahl pro Monat AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern) NbOfProposals=Zahl der Angebote ShowPropal=Zeige Angebot PropalsDraft=Entwurf PropalsOpened=Offen PropalsNotBilled=Geschlossen, nicht verrechnet PropalStatusDraft=Entwurf (freizugeben) PropalStatusValidated=Freigegeben (Angebot ist offen) PropalStatusOpened=Freigegeben (Angebot ist offen) PropalStatusClosed=Geschlossen PropalStatusSigned=Unterzeichnet (auf Rechnung) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf PropalStatusValidatedShort=Freigegeben PropalStatusOpenedShort=Offen PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet PropalStatusBilledShort=Verrechnet PropalsToClose=Zu schließende Angebote PropalsToBill=Unterzeichnete Angebote zur Verrechnung ListOfProposals=Liste der Angebote ActionsOnPropal=Maßnahmen zum Angebot NoOpenedPropals=Keine offenen Angebote NoOtherOpenedPropals=Keine offenen Angebote Anderer RefProposal=Angebots Nr. SendPropalByMail=Angebot per E-Mail senden FileNotUploaded=Datei nicht hochgeladen FileUploaded=Datei erfolgreich hochgeladen AssociatedDocuments=Dokumente mit Bezug zum Angebot: ErrorCantOpenDir=Verzeichnis kann nicht geöffnet werden DateEndPropal=Ablauf der Bindefrist DateEndPropalShort=Ablaufdatum ValidityDuration=Bindefrist CloseAs=Schließen mit dem Status ClassifyBilled=Verrechnet BuildBill=Erzeuge Rechnung RelatedBill=Verknüpte Rechnung RelatedBills=Verknüpfte Rechnungen ErrorPropalNotFound=Angebot %s nicht gefunden Estimate=Geschätzt : EstimateShort=Schätzung OtherPropals=Andere Angebote CopyPropalFrom=Erstelle neues Angebot durch Duplikation CreateEmptyPropal=Erstelle leeres Angebot oder aus der Produkt-/Dienstleistungsliste DefaultProposalDurationValidity=Standardmäßige Bindefrist (Tage) UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden ClonePropal=Angebot duplizieren ConfirmClonePropal=Möchten Sie das Angebot %s wirklich duplizieren? DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, ...) DocModelJauneDescription=Angebotsvorlage Jaune ProposalShort=Angebot LastModifiedProposals=%s zuletzt bearbeitete Angebote DatePropal=Datum des Angebots ProposalsAndProposalsLines=Angebote und Positionen ProposalLine=Angebotsposition TypeContact_propal_internal_SALESREPFOLL=Angebotsnachverfolgung durch Vertreter TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen TypeContact_propal_external_CUSTOMER=Angebots-Nachverfolgung durch Partnerkontakt DocModelRoigDescription=Eine Angebotsvorlage mit spanischem... dolibarr-3.5.8/htdocs/langs/de_AT/main.lang000644 000764 000764 00000042452 12512666460 016707 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/MM/yy FormatDateShortJQueryInput=dd/MM/yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Datenbankverbindung Error=Fehler ErrorFieldRequired=Feld '%s' ist erforderlich ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig ErrorFileDoesNotExists=Die Datei %s existiert nicht ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen ErrorConstantNotDefined=Parameter %s nicht definiert ErrorUnknown=Unbekannter Fehler ErrorSQL=SQL-Fehler ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorAttachedFilesDisabled=Die Dateianhangsfunktion ist auf diesem Server deaktiviert ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. ErrorInternalErrorDetected=Interner Fehler entdeckt ErrorNoRequestRan=Abfrage ist nicht erfolgreich gelaufen ErrorWrongHostParameter=Ungültige Host-Parameter ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Home-Einstellungen-Bearbeiten. ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. ErrorWrongValue=Ungültiger Wert ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s ErrorNoRequestInError=Keine Anfrage im Fehler ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut. ErrorDuplicateField=Dieser Wert muß einzigartig sein ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. ErrorConfigParameterNotDefined=Parameter %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. ErrorNoVATRateDefinedForSellerCountry=Keine MwSt.-Sätze für Verkäuferland '%s' definiert. ErrorFailedToSaveFile=Fehler beim Speichern der Datei. ErrorOnlyPngJpgSupported=Bitte wählen Sie eine Datei im .jpg- oder .png-Dateiformat. ErrorImageFormatNotSupported=Ihre PHP-Konfiguration unterstützt keine Konvertierungsfunktionen für dieses Bildformat. RecordSaved=Eintrag gespeichert LevelOfFeature=Funktions-Level NotDefined=Nicht definiert DefinedAndHasThisValue=Mit diesem Wert definiert IsNotDefined=Nicht definiert DolibarrInHttpAuthenticationSoPasswordUseless=Authentifizierungsmodus mit dem Wert %s in der Konfigurationsdatei conf.php. definiert.
          Die Passwort-Datenbank ist dadurch eine externe und Änderungen in diesem Bereich haben unter Umständen keine Auswirkungen. Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? SeeAbove=Siehe oben HomeArea=Home LastConnexion=Letzte Verbindung PreviousConnexion=Vorherige Verbindung ConnectedSince=Verbunden seit AuthenticationMode=Authentifizierung-Modus RequestedUrl=Angeforderte URL DatabaseTypeManager=Datenbanktyp-Verwaltung RequestLastAccess=Anfrage des letzten Datenbankzugriffs RequestLastAccessInError=Anfrage des letzten Datenbankzugriffs mit Fehler ReturnCodeLastAccessInError=Return-Code des letzten Datenbankzugriffs mit Fehler InformationLastAccessInError=Inhalt des letzten Datenbankzugriffs mit Fehler DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt InformationToHelpDiagnose=Diese Informationen könnten bei der Diagnose des Fehlers behilflich sein MoreInformation=Weitere Informationen NotePublic=Anmerkung (öffentlich) NotePrivate=Anmerkung (privat) PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt. DoTest=Testen ToFilter=Filtern WarningYouHaveAtLeastOneTaskLate=Achtung: Mindestens eine Ihrer Maßnahmen hat ihr Fälligkeitsdatum überschritten. yes=ja Yes=Ja no=nein No=Nein All=Alle Home=Übersicht Help=Hilfe Always=Immer Never=Nie Under=Unter Period=Zeitraum Activate=Aktivieren Activated=Aktiviert Closed=Geschlossen Closed2=Geschlossen Enabled=Aktiviert Disable=Deaktivieren Disabled=Deaktivert Add=Hinzufügen Update=Aktualisieren AddActionToDo=Zu erledigende Aufgabe hinzufügen AddActionDone=Erledigte Aufgabe hinzufügen Close=Schließen Close2=Schließen Confirm=Bestätigen ConfirmSendCardByMail=Möchten Sie den Inhalt dieser Karte wirklich an %s verschicken? Delete=Löschen Remove=Entfernen Resiliate=Ausgleichen Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Freigeben ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter TestConnection=Verbindung testen ToClone=Duplizieren CloneEMailing=E-Mail-Kampagne duplizieren CloneContent=Nachricht duplizieren CloneReceivers=Empfängerliste duplizieren ConfirmClone=Wählen Sie die zu duplizierenden Daten: ConfirmCloneEMailing=Möchten Sie diese Mailkampagne wirklich duplizieren? NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt. CopyOf=Duplikat von Show=Zeige Search=Suche Valid=Gültig Approve=Genehmigen ReOpen=Wiedereröffnen Upload=Upload Select=Wählen Sie Choose=Wählen ChooseLangage=Bitte wählen Sie Ihre Sprache Author=Autor User=Benutzer Users=Benutzer Group=Gruppe Groups=Gruppen Password=Passwort PasswordRetype=Geben Sie das Passwort erneut ein Name=Name Parameter=Parameter Parameters=Parameter Value=Wert GlobalValue=Globaler Wert PersonalValue=Persönlicher Wert NewValue=Neuer Wert CurrentValue=Aktueller Wert Code=Code Type=Typ Language=Sprache MultiLanguage=Mehrsprachig Note=Hinweis CurrentNote=Aktueller Hinweis Title=Titel Label=Bezeichnung RefOrLabel=Nr. oder Bezeichnung Info=Protokoll Family=Familie Description=Beschreibung Designation=Beschreibung Model=Vorlage DefaultModel=Standardvorlage Action=Aktion About=Über Number=Anzahl Numero=Nummer Limit=Grenze Limits=Grenzen DevelopmentTeam=Entwicklungsteam Logout=Abmelden Connection=Verbindung Setup=Einstellungen Alert=Warnung Previous=Zurück Next=Vor Cards=Karten Card=Karte Now=Jetzt Date=Datum DateStart=Beginndatum DateEnd=Enddatum DateCreation=Erstellungsdatum DateModification=Änderungsdatum DateLastModification=Datum der letzten Änderung DateValidation=Freigabedatum DateClosing=Schließungsdatum DateDue=Fälligkeitsdatum DateValue=Valutadatum DateValueShort=Valutadatum DateOperation=Ausführungsdatum DateOperationShort=Ausf.Datum DateLimit=Frist DateRequest=Verlange Datum DateProcess=Verarbeite Datum DatePlanShort=gepl. Datum DateRealShort=eff. Datum DurationYear=Jahr DurationMonth=Monat DurationDay=Tag DurationYears=Jahr DurationMonths=Monat DurationDays=Tag Year=Jahr Month=Monat Week=Woche Day=Tag Hour=Stunden Minute=Minute Second=Zweitens Years=Jahre Months=Monate Days=Tage days=Tag Hours=Stunde Minutes=Minuten Seconds=Sekunden Today=Heute Yesterday=Gestern Tomorrow=Morgen Quadri=Quadri MonthOfDay=Tag des Monats HourShort=H Rate=Rate Bytes=Bytes Cut=Ausschneiden Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert DefaultGlobalValue=Globaler Standardwert Price=Preis UnitPrice=Stückpreis UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) PriceU=VP PriceUHT=VP (netto) PriceUTTC=VP (brutto) Amount=Betrag AmountInvoice=Rechnungsbetrag AmountPayment=Zahlungsbetrag AmountHT=Nettobetrag AmountTTC=Bruttobetrag AmountVAT=MwSt.-Betrag AmountTotal=Gesamtbetrag AmountAverage=Durchnschnittsbetrag PriceQtyHT=Preis für diese Menge (netto) PriceQtyMinHT=Mindestmengenpreis (netto) PriceQtyTTC=Preis für diese Menge (brutto) PriceQtyMinTTC=Mindestmengenpreis (brutto) Percentage=Prozentbetrag Total=Gesamtbetrag SubTotal=Zwischensumme TotalHT=Nettosumme TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme TotalVAT=Steuer gesamt IncludedVAT=inkl. MwSt. HT=Netto TTC=Brutto VAT=MwSt. VATRate=Steuersatz Average=Durchschnitt Sum=Summe Delta=Delta Module=Modul Option=Option List=Liste FullList=Vollständige Liste Statistics=Statistik Status=Status Ref=Nr. RefSupplier=Lieferanten Nr. RefPayment=Zahlungs Nr. CommercialProposals=Angebote Comment=Kommentar Comments=Kommentare ActionsToDo=Zu erledigende Maßnahmen ActionsDone=Erledigte Maßnahmen ActionsToDoShort=Zu erledigen ActionsRunningshort=Begonnen ActionsDoneShort=Erledigt ActionRunningNotStarted=Nicht begonnen ActionRunningShort=Begonnen ActionDoneShort=Abgeschlossen CompanyFoundation=Firma/Stiftung ContactsForCompany=Ansprechpartner/Adressen dieses Partners ActionsOnCompany=Maßnahmen zu diesem Partner NActions= %s Maßnahmen NActionsLate= %s verspätete Maßnahmen Filter=Filter RemoveFilter=Filter entfernen ChartGenerated=Diagramm erstellt ChartNotGenerated=Diagramm nicht erstellt GeneratedOn=Erstellt am %s Generate=Erstelle Duration=Dauer TotalDuration=Gesamtdauer Summary=Zusammenfassung MyBookmarks=Meine Lesezeichen OtherInformationsBoxes=Boxen mit Zusatzinformationen DolibarrBoard=dolibarr Übersciht DolibarrStateBoard=Statistik DolibarrWorkBoard=Aufgabenübersicht NotYetAvailable=Noch nicht verfügbar NotAvailable=Nicht verfügbar Popularity=Beliebtheit Categories=Kategorien Category=Kategorie By=Von From=Von to=An and=und or=oder Other=Andere Others=Andere Quantity=Menge Qty=Menge ChangedBy=Geändert von ReCalculate=Neu aufbauen ResultOk=Erfolg ResultKo=Fehlschlag Draft=Entwurf Drafts=Entwürfe Validated=Freigegeben Opened=Offen New=Neu Discount=Rabatt Unknown=Unbekannt General=Allgemein Size=Größe Received=Erhalten Paid=Bezahlt Topic=Betreff ByCompanies=Von Partnern ByUsers=Von Benutzern Links=Links Link=Link Receipts=Zugänge Rejects=Ablehnungen Preview=Vorschau NextStep=Nächster Schritt PreviousStep=Schritt zurück Datas=Daten None=Keine Late=Verspätet Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen CurrentLogin=Aktuelle Anmeldung January=Jänner February=Februar March=März April=April May=Mai June=Juni July=Juli August=August September=September October=Oktober November=November December=Dezember AttachedFiles=Angehängte Dateien und Dokumente DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS ReportName=Berichtname ReportPeriod=Berichtszeitraum ReportDescription=Beschreibung Report=Bericht Keyword=Stichwort Legend=Legende FillTownFromZip=Stadt aus PLZ ergänzen ShowLog=Zeige Protokoll File=Datei Files=Dateien NotAllowed=Nicht erlaubt ReadPermissionNotAllowed=Sie haben keine Leseberechtigung AmountInCurrency=Betrag in %s Example=Beispiel NoExample=Kein Beispiel FindBug=Fehler melden NbOfThirdParties=Anzahl der Partner NbOfCustomers=Anzahl der Kundena NbOfLines=Anzahl der Positionen NbOfObjects=Anzahl der Objekte NbOfReferers=Anzahl der Verweise Referers=Verweise TotalQuantity=Gesamtmenge DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen Internal=Intern External=Extern Internals=Interne Externals=Externe Warning=Warnung Warnings=Warnungen BuildPDF=Erstelle PDF RebuildPDF=PDF neu erstellen BuildDoc=Erstelle Doc RebuildDoc=Dokument neu erzeugen Entity=Entität Entities=Entitäten EventLogs=Protokolle CustomerPreview=Kundenvorschau SupplierPreview=Lieferantenvorschau AccountancyPreview=Buchhaltungsvorschau ShowCustomerPreview=Zeige Kundenvorschau ShowSupplierPreview=Zeige Lieferantenvorschau ShowAccountancyPreview=Zeige Buchhaltungsvorschau RefCustomer=Kunden Nr. Currency=Währung InfoAdmin=Hinweise für Administratoren Undo=Rückgängig Redo=Wiederherstellen ExpandAll=Alle ausklappen UndoExpandAll=Ausklappen rückgängig machen FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt CloseWindow=Fenster schließen Question=Frage Response=Antwort Priority=Wichtigkeit MailSentBy=E-Mail-Absender TextUsedInTheMessageBody=E-Mail-Text SendAcknowledgementByMail=Kenntnisnahme per E-Mail bestätigen NoEMail=Keine E-Mails Owner=Eigentümer DetectedVersion=Erkannte Version FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt. Refresh=Aktualisieren BackToList=Zurück zur Liste GoBack=Zurück CanBeModifiedIfOk=Änderung möglich falls gültig CanBeModifiedIfKo=Änderung möglich falls ungültig RecordModifiedSuccessfully=Wert erfolgreich geändert AutomaticCode=Automatischer Code NotManaged=Nicht verwaltet FeatureDisabled=Funktion deaktiviert MoveBox=Box %s bewegen Offered=Angeboten NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus SessionName=Sitzungsname Method=Methode Receive=Erhalte PartialWoman=Teilweise PartialMan=Teilweise TotalWoman=Vollständig TotalMan=Vollständig NeverReceived=Nie erhalten Canceled=Storniert YouCanChangeValuesForThisListFromDictionnarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen Color=Farbe Documents=Verknüpfte Dokumente Documents2=Dokumente BuildDocuments=Erzeugte Dokumente UploadDisabled=Upload deaktiviert MenuECM=Dokumente MenuAWStats=Statistiken MenuMembers=Mitglieder MenuAgendaGoogle=Google-Agenda ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb NoFileFound=Keine Dokumente in diesem Verzeichnis CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelle Oberfläche DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden Signature=Unterschrift HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) UnHidePassword=Passwort-Zeichen anzeigen Root=Stammordner Monday=Montag Tuesday=Dienstag Wednesday=Mittwoch Thursday=Donnerstag Friday=Freitag Saturday=Samstag Sunday=Sonntag ShortMonday=Mo ShortTuesday=Di ShortWednesday=Mi ShortThursday=Do ShortFriday=Fr ShortSaturday=Sa ShortSunday=So GoToWikiHelpPage=Zur Wiki-Hilfeseite (Internetzugang erforderlich) GoToHelpPage=Zur Hilfeseite ConnectedOnMultiCompany=Mit Entität verbunden OnlineHelp=Online-Hilfe PageWiki=Wiki-Seite PeriodEndDate=Enddatum für Zeitraum ShowCardHere=Zeige Karte NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass einige Funktionen/Module in dieser Demo deaktiviert sind Person=Person DateModificationShort=Änd.Datum DateBuild=Datum der Berichterstellung DurationWeek=Woche DurationWeeks=Wochen AmountHTShort=Nettobetrag AmountTTCShort=Bruttobetrag TotalHTShort=Nettosumme TotalTTCShort=Gesamtbetrag (inkl. MwSt.) OtherInformations=Zusatzinformationen NoneF=Keine Login=Anmeldung Month01=Januar Month02=Februar Month03=März Month04=April Month05=Mai Month06=Juni Month07=Juli Month08=August Month09=September Month10=Oktober Month11=November Month12=Dezember MonthShort01=Jan MonthShort02=Feb MonthShort03=Mär MonthShort04=Apr MonthShort05=Mai MonthShort06=Jun MonthShort07=Jul MonthShort08=Aug MonthShort09=Sep MonthShort10=Okt MonthShort11=Nov MonthShort12=Dez FileTransferComplete=Datei wurde erfolgreich hochgeladen ShowProspectPreview=Zeige Lead-Vorschau Informations=Informationen Page=Seite Notes=Hinweise AddNewLine=Neue Zeile hinzufügen AddFile=Datei hinzufügen ListOfFiles=Dateiliste FreeZone=Freier Text CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren PDFMerge=PDFs verbinden Merge=Verbinden Day1=Montag Day2=Dienstag Day3=Mittwoch Day4=Donnerstag Day5=Freitag Day6=Samstag Day0=Sonntag FormatHourShortDuration=%H:%M NoError=Kein Fehler ErrorNoSocialContributionForSellerCountry=Für das Verkäuferland '%s' wurde kein Sozialbetrag definiert. BackgroundColorByDefault=Standard-Hintergrundfarbe FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. NbOfEntries=Anzahl der Einträge Resize=Skalieren Recenter=Zentrieren NumberByMonth=Anzahl nach Monat KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte b=b. Kb=Kb Mb=Mb Gb=Gb AmountLT1ES=RE Betrag AmountLT2ES=Betrag IRPF TotalLT1ES=Summe RE TotalLT2ES=Summe IRPF Available=Verfügbar Reporting=Berichterstattung Reportings=Berichterstattungen Examples=Beispiele Reason=Grund SendByMail=Per E-Mail versenden DocumentsNb=Verknüpfte Dateien (%s) PrintContentArea=Zeige Druckansicht für Seiteninhalt NoMenu=Kein Untermenü WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CreditCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) Line=Zeile NotSupported=Nicht unterstützt RequiredField=Pflichtfeld Result=Ergebnis ToTest=Test ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen Visibility=Sichtbarkeit Private=Privat Hidden=Versteckt Resources=Ressourcen Source=Quelle Prefix=Präfixdolibarr-3.5.8/htdocs/langs/de_AT/languages.lang000644 000764 000764 00000002076 12512666460 017727 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 10:23:11 */ Language_ar_AR=Arabisch Language_ca_ES=Katalanisch Language_da_DA=Dänisch Language_de_DE=Deutsch Language_de_AT=Deutsch (Österreich) Language_en_AU=Englisch (Australien) Language_en_GB=Englisch (Großbritannien) Language_en_IN=Englisch (Indien) Language_en_US=Englisch (USA) Language_es_ES=Spanisch Language_es_AR=Spanisch (Argentinien) Language_fi_FI=Fins Language_fr_BE=Französisch (Belgien) Language_fr_CA=Französisch (Kanada) Language_fr_CH=Französisch (Schweiz) Language_fr_FR=Französisch Language_is_IS=Isländisch Language_it_IT=Italienisch Language_ja_JP=Japanisch Language_nb_NO=Norwegisch (Bokmål) Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch (Niederlande) Language_pl_PL=Polnisch Language_pt_BR=Portugiesisch (Brasilien) Language_pt_PT=Portugiesisch Language_ro_RO=Rumänisch Language_ru_RU=Russisch Language_tr_TR=Türkisch Language_sl_SI=Slowenisch Language_zh_CN=Chinesisch Language_is_IS=Isländisch Language_sv_SV=Schwedisch dolibarr-3.5.8/htdocs/langs/de_AT/bookmarks.lang000644 000764 000764 00000002252 12512666460 017745 0ustar00000000 000000 /* * Language code: de_AT * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT AddThisPageToBookmarks=Fügen Sie diese Seite zu Lesezeichen // STOP - Lines generated via autotranslator.php tool (2011-10-10 12:03:33). Bookmark=Lesezeichen Bookmarks=Lesezeichen NewBookmark=Neues Lesezeichen ShowBookmark=Zeige Lesezeichen OpenANewWindow=Neues Fenster öffnen ReplaceWindow=Aktuelles Fenster ersetzen BookmarkTargetNewWindowShort=Neues Fenster BookmarkTargetReplaceWindowShort=Aktuelles ersetzen BookmarkTitle=Titel des Lesezeichens UrlOrLink=URL oder Link BehaviourOnClick=Verhalten bei Klick auf den Link CreateBookmark=Erstelle Lesezeichen SetHereATitleForLink=Geben Sie hier einen Linktitel ein UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine externe http-URL oder eine URL relativ zum Systempfad ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Bitte wählen Sie, ob sich ein geklickter Link in einem neuen oder demselben Fenster öffnet ListOfBookmarks=Liste der Lesezeichen BookmarksManagement=Bookmarks-Verwaltungdolibarr-3.5.8/htdocs/langs/de_AT/dict.lang000644 000764 000764 00000015270 12512666460 016704 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 16:10:12 */ CountryFR=Frankreich CountryBE=Belgien CountryIT=Italien CountryES=Spanien CountryDE=Deutschland CountryGB=Großbritannien CountryCN=China CountryTN=Tunesien CountryUS=Vereinigte Staaten CountryMA=Marokko CountryDZ=Algerien CountryCA=Kanada CountryTG=Togo CountryGA=Gabun CountryNL=Niederlande CountryHU=Ungarn CountryRU=Russland CountrySE=Schweden CountryCI=Ivoiry Küste CountrySN=Senegal CountryAR=Argentinien CountryCM=Kamerun CountryPT=Portugal CountrySA=Saudi-Arabien CountryMC=Monaco CountryAU=Australien CountrySG=Singapur CountryAF=Afghanistan CountryAX=Land-Inseln CountryAL=Albanien CountryAS=Amerikanisch-Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktis CountryAG=Antigua und Barbuda CountryAM=Armenien CountryAW=Aruba CountryAT=Österreich CountryAZ=Aserbaidschan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesch CountryBB=Barbados CountryBY=Weißrussland CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda 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CountryMK=Mazedonien, die ehemalige jugoslawische der CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malaysia CountryMV=Malediven CountryML=Mali CountryMT=Malta CountryMH=Marshall-Inseln CountryMQ=Martinique CountryMR=Mauretanien CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexiko CountryFM=Mikronesien CountryMD=Republik Moldau CountryMN=Mongolei CountryMS=Montserrat CountryMZ=Mosambik CountryMM=Birma (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Niederländische Antillen CountryNC=Neukaledonien CountryNZ=Neuseeland CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Nördliche Marianen-Inseln CountryNO=Norwegen CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palästinensische Gebiete, Besetzte CountryPA=Panama CountryPG=Papua-Neuguinea CountryPY=Paraguay CountryPE=Peru CountryPH=Philippinen CountryPN=Pitcairn-Inseln CountryPL=Polen CountryPR=Puerto Rico CountryQA=Katar CountryRE=Reunion CountryRO=Rumänien CountryRW=Ruanda CountrySH=St. Helena CountryKN=Saint Kitts und Nevis CountryLC=Saint Lucia CountryPM=Saint-Pierre und Miquelon CountryVC=Saint Vincent und die Grenadinen CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome und Principe CountryRS=Serbien CountrySC=Seychellen CountrySL=Sierra Leone CountrySK=Slowakei CountrySI=Slowenien CountrySB=Salomonen CountrySO=Somalia CountryZA=Südafrika CountryGS=Süd-Georgien und Süd-Sandwich-Inseln CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard und Jan Mayen CountrySZ=Swasiland CountrySY=Syrien CountryTW=Taiwan CountryTJ=Tadschikistan CountryTZ=Tansania CountryTH=Thailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad und Tobago CountryTR=Türkei CountryTM=Turkmenistan CountryTC=Turks-und Cailos Inseln CountryTV=Elliceanisch CountryUG=Uganda CountryUA=Ukraine CountryAE=Vereinigte Arabische Emirate CountryUM=United States Minor Outlying Islands CountryUY=Uruguay CountryUZ=Usbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Virgin Islands, British CountryVI=Virgin Islands, US CountryWF=Wallis und Futuna CountryEH=Westsahara CountryYE=Jemen CountryZM=Sambia CountryZW=Simbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin CivilityMME=Frau CivilityMR=Herr CivilityMLE=Frau CivilityMTRE=Mag. Currencyeuros=Euro CurrencyAUD=AU Dollar CurrencyCAD=CAN-Dollar CurrencyCHF=Schweizer Franken CurrencyEUR=Euro CurrencyFRF=Französische Franken CurrencyMAD=Dirham CurrencyMGA=Ariary CurrencyGBP=GB Pfund CurrencyTND=TND CurrencyUSD=US-Dollar CurrencyXAF=CFA-Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingAUD=AU Dollar CurrencySingCAD=CAN-Dollar CurrencySingCHF=Swiss Franc CurrencySingEUR=Euro CurrencySingFRF=Französisch Franc CurrencySingGBP=GB Pound CurrencyINR=Indische Rupien CurrencySingINR=Indische Rupie CurrencySingMAD=Dirham CurrencySingMGA=Ariary CurrencyMUR=Mauritius Rupien CurrencySingMUR=Mauritius Rupie CurrencyNOK=Norwegian krones CurrencySingNOK=Norwegische Krone CurrencySingTND=Tunesische Dinar CurrencySingUSD=US-Dollar CurrencySingXAF=CFA Franc BEAC CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT CountryCH=Schweiz CountryIE=Irland CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing-Kampagne DemandReasonTypeSRC_CAMP_EMAIL=Emailing Kampagne DemandReasonTypeSRC_CAMP_PHO=Telefon-Kampagne DemandReasonTypeSRC_CAMP_FAX=Fax Kampagne // STOP - Lines generated via autotranslator.php tool (2011-10-10 07:41:14). dolibarr-3.5.8/htdocs/langs/de_AT/mails.lang000644 000764 000764 00000014323 12512666460 017064 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaner.sat * Generation date 2010-11-16 13:09:12 */ Mailing= EMailing=E-Mail-Kampagne Mailings=E-Mail-Kampagnen EMailings=E-Mail-Kampagne MailCard=E-Mail-Kampagnenkarte MailTargets=Ziele MailRecipients=Empfänger MailRecipient=Empfänger MailTitle=Titel MailFrom=Absender MailErrorsTo=Fehler an MailReply=Antwort an MailTo=Empfänger MailCC=Kopie an MailCCC=Blindkopie an MailTopic=E-Mail-Betreff MailText=E-Mail-Text MailFile=Angehängte Dateien MailMessage=E-Mail-Text ShowEMailing=Zeige E-Mail-Kampagne ListOfEMailings=Liste der E-Mail-Kampagnen NewMailing=Neue E-Mail-Kampagne EditMailing=E-Mail-Kampagne bearbeiten DeleteMailing=E-Mail-Kampagne löschen DeleteAMailing=Löschen einer E-Mail-Kampagne PreviewMailing=E-Mail-Kampagnen-Vorschau PrepareMailing=E-Mail-Kampagne vorbereiten CreateMailing=E-Mail-Kampagne erstellen MailingDesc=Auf dieser Seite können Sie E-Mail-Kampagnen an Gruppen versenden MailingResult=Ergebnis des E-Mail-Versands TestMailing=E-Mail-Kampagne testen ValidMailing=E-Mail-Kampagne freigeben ApproveMailing=E-Mail-Kampagne bestätigen MailingStatusDraft=Entwurf MailingStatusValidated=Freigegeben MailingStatusApproved=Bestätigt MailingStatusSent=Gesendet MailingStatusSentPartialy=Teilweise gesendet MailingStatusSentCompletely=Vollständig gesendet MailingStatusError=Fehler beim Versand MailingStatusNotSent=Nicht gesendet MailSuccessfulySent=E-Mail-Kampagne erfolgreich versandt (von %s an %s) ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen? NbOfRecipients=Anzahl der Empfänger NbOfUniqueEMails=Zahl der einzigartigen E-Mail-Adressen NbOfEMails=Anzahl der E-Mails TotalNbOfDistinctRecipients=Anzahl der Empfänger NoTargetYet=Noch keine Empfänger ausgewählt (Bitte wechseln Sie zur Registerkarte "Empfänger") AddRecipients=Empfänger hinzufügen RemoveRecipient=Empfänger entfernen CommonSubstitutions=Allgemeine Ersetzungen YouCanAddYourOwnPredefindedListHere=Für nähere Informationen zur Erstellung Ihres eigenen E-Mail-Selector-Moduls, lesen Sie bitte die Datei htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Im Testmodus werden die Variablen durch generische Werte ersetzt MailingAddFile=Diese Datei anhängen NoAttachedFiles=Keine angehängten Dateien MailingModuleDescContactCompanies=Kontakte aller Partner (Kunden, Leads, Lieferanten, ...) MailingModuleDescDolibarrUsers=Alle Systembenutzer mit E-Mail-Adresse MailingModuleDescFundationMembers=Alle Stiftungsmitglieder mit E-Mail-Adresse MailingModuleDescEmailsFromFile=E-Mail-Adressen aus einer Text-Datei (Format: E-Mail, Vorname, Nachname) MailingModuleDescContactsCategories=Partnerkontakte (nach Kategorie) LineInFile=Zeile %s in der Datei RecipientSelectionModules=Definiert Empfängerauswahlen MailSelectedRecipients=Ausgewählte Empfänger MailingArea=E-Mail-Kampagnenübersicht LastMailings=%s neueste E-Mail-Kampagnen TargetsStatistics=Zielstatistiken NbOfCompaniesContacts=Einzigartige Partnerkontakte MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail-Kampagne kann nicht mehr geändert werden SearchAMailing=Suche E-Mail-Kampagne SendMailing=E-Mail-Kampagne versenden SendMail=E-Mail versenden SentBy=Gesendet von MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mail-Kampagnen von der Kommandozeile aus versandt werden. Bitten Sie Ihren Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. ConfirmSendingEmailing=Möchten Sie diese E-Mail-Kampagne wirklich versenden?
          Aus Sicherheitsgründen ist der gleichzeitige Versand auf %s Empfänger pro Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen IdRecord=Eintrags ID DeliveryReceipt=Zustellbestätigung Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant ANotificationsWillBeSent=1 Benachrichtigung wird per E-Mail versandt SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt AddNewNotification=Aktivieren Sie eine neue E-Mail-Benachrichtigungsanfrage ListOfActiveNotifications=Liste aller aktiven E-Mail-Benachrichtigungen AllEMailings=Alle E-Mail-Kampagnen ResetMailing=E-Mail-Kampagne erneut senden ConfirmResetMailing=Achtung: Die neuerliche Ausführung der E-Mail-Kampagne %s erlaubt Ihnen den Massenversand von E-Mails zu einem anderen Zeitpunkt. Möchten Sie wirklich fortfahren? BadEMail=Ungültige E-Mail-Adresse CloneEMailing=E-Mail-Kampagne duplizieren ConfirmCloneEMailing=Möchten Sie diese E-Mail-Kampagne wirklich duplizieren? CloneContent=Inhalt duplizieren CloneReceivers=Empfängerliste duplizieren DateLastSend=Datum des letzten Versands MailingModuleDescDolibarrContractsLinesExpired=Partner mit abgelaufenen Vertragspositionen YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma DateSending=Versanddatum SentTo=Versandt an %s LimitSendingEmailing=Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versadn von E-Mails auf %s Empfänger je Sitzung beschränkt. ListOfNotificationsDone=Liste aller versandten E-Mail-Benachrichtigungen // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT MailingModuleDescContactsByCompanyCategory=Kontakte Dritter (durch Dritte Kategorie) MailingModuleDescMembersCategories=Mitglieder der Stiftung (nach Kategorien) MailingModuleDescContactsByFunction=Kontakte von Dritten (nach Position / Funktion) // STOP - Lines generated via autotranslator.php tool (2011-10-10 11:30:35). dolibarr-3.5.8/htdocs/langs/de_AT/other.lang000644 000764 000764 00000026451 12512666460 017105 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 21:09:12 */ SecurityCode=Sicherheitsschlüssel Calendar=Kalender AddTrip=Reise hinzufügen Tools=Werkzeuge Birthday=Geburtstag BirthdayDate=Geburtstag DateToBirth=Geburtstdatum Notify_FICHINTER_VALIDATE=Eingriff freigegeben Notify_BILL_VALIDATE=Rechnung freigegeben NbOfAttachedFiles=Anzahl der angehängten Dateien/okumente TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente MaxSize=Maximalgröße AttachANewFile=Neue Datei/Dokument anhängen LinkedObject=Verknüpftes Objekt Miscellaneous=Verschiedenes NbOfActiveNotifications=Anzahl aktiver Benachrichtigungen PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Rechnung __FACREF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Bedauerlicherweise scheint die Rechnung __FACREF__ bislang unbeglichen. Als Erinnerung übersenden wir Ihnen diese nochmals im Anhang\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht DemoFundation=Verwalten Sie die Mitglieder einer Stiftung DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung DemoCompanyServiceOnly=Verwalten Sie ein reines Service-/Dienstleistungsunternehmen DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse DemoCompanyProductAndStocks=Verwalten Sie den Produktverkauf und die Lagerstandsverwaltung eines kleinen oder mittleren Unternehmen DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module) GoToDemo=Demo ansehen CreatedBy=Erstellt von %s ModifiedBy=Bearbeitet von %s ValidatedBy=Freigegeben von %s CanceledBy=Storniert von %s ClosedBy=Geschlossen von %s FileWasRemoved=Datei wurde entfernt DirWasRemoved=Verzeichnis wurde entfernt FeatureNotYetAvailableShort=Erhältlich in einer der nächsten Versionen FeatureNotYetAvailable=Diese Funktion steht in der derzeitigen Version noch nicht zur Verfügung FeatureExperimental=Experimentelle Funktion. In dieser Version noch nicht als stabil geführt. FeatureDevelopment=Funktion in Entwicklung. In dieser Version noch nicht als stabil geführt. FeaturesSupported=Unterstützte Funktionen Width=Breite Height=Höhe Weight=Gewicht Depth=Tiefe TotalWeight=Gesamtgewicht WeightUnitton=t WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg Volume=Volumen TotalVolume=Gesamtvolumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ VolumeUnitcm3=cm³ VolumeUnitmm3=mm³ Size=Größe SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm BugTracker=Fehlerverfolgung (Bug-Tracker) BackToLoginPage=Zurück zur Anmeldeseite AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierungsmodus (%s) kann das System nicht auf Ihre Passwortdaten zugreifen und diese auch nicht ändern.
          Wenden Sie sich hierzu bitte an den Systemadministrator. EnableGDLibraryDesc=Für den Einsatz dieser Option installieren, bzw. aktivieren Sie bitte die GD-Library. EnablePhpAVModuleDesc=Bitte installieren Sie ein mit Ihrem Virenschutz kompatibles Modul. (ClamAV: php4-clamavlib oder php5-clamavlib) ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
          Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo StatsByNumberOfUnits=Statistik der Zahl der Einheiten StatsByNumberOfEntities=Statistik der Zahl der Entitäten NumberOfProposals=Anzahl der Angebote in den letzten 12 Monaten NumberOfCustomerOrders=Anzahl der Kundenaufträge in den letzten 12 Monaten NumberOfCustomerInvoices=Anzahl der Kundenrechnungen in den letzten 12 Monaten NumberOfSupplierInvoices=Anzahl der Lieferantenrechnungen in den letzten 12 Monaten NumberOfUnitsCustomerOrders=Anzahl der Produkte/Services in Kundenaufträgen der letzten 12 Monate NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Services in Kundenrechnungen der letzten 12 Monate NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Services in Lieferantenrechnungen der letzten 12 Monate EMailTextOrderApproved=Bestellung %s genehmigt EMailTextOrderApprovedBy=Bestellung %s von %s genehmigt EMailTextOrderRefused=Bestellung %s abgelehnt EMailTextOrderRefusedBy=Bestellung %s von %s abgelehnt LoginWebcal=Anmeldung für Webkalender ErrorWebcalLoginNotDefined=Zu Ihren Anmeldedaten %s sind keine Webkalender-Anmeldedaten definiert. ErrorPhenixLoginNotDefined=Zu Ihren Anmeldedaten %s sind keine Phenix-Anmeldedaten definiert. AddCalendarEntry=Neuer Eintrag im Kalender %s NewCompanyToDolibarr=Partner %s hinzugefügt ContractValidatedInDolibarr=Vertrag %s freigegeben ContractCanceledInDolibarr=Vertrag %s storniert ContractClosedInDolibarr=Vertrag %s geschlossen PropalClosedSignedInDolibarr=Angebot %s unterschrieben PropalClosedRefusedInDolibarr=Angebot %s abgelehnt PropalValidatedInDolibarr=Angebot %s freigegeben InvoiceValidatedInDolibarr=Rechnung %s freigegeben InvoicePaidInDolibarr=Rechnung %s bezahlt InvoiceCanceledInDolibarr=Rechnung %s storniet PaymentDoneInDolibarr=Zahlung %s erfolgt CustomerPaymentDoneInDolibarr=Kundenzahlung %s erfolgt SupplierPaymentDoneInDolibarr=Lieferantenzahlung %s erfolgt MemberValidatedInDolibarr=Mitglied %s freigegeben MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt ExportsArea=Exportübersicht AvailableFormats=Verfügbare Formate LibraryUsed=Verwendete Bibliothek LibraryVersion=Bibliotheksversion ExportableDatas=Exportfähige Daten NoExportableData=Keine exportfähigen Daten (keine Module mit exportfähigen Dateien oder fehlende Berechtigungen) ToExport=Export NewExport=Neuer Export BirthdayAlertOn=Geburtstagserinnerung EIN BirthdayAlertOff=Geburtstagserinnerung AUS Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung. SendNewPasswordDesc=Über dieses Formular können Sie sich ein neues Passwort zusenden lassen.
          Die Änderungen an Ihrem Passwort werden erst wirksam, wenn Sie auf den im Mail enthaltenen Bestätigungslink klicken.
          Überprüfen Sie den Posteingang Ihrer E-Mail-Anwendung. EMailTextInterventionValidated=Eingriff %s freigegeben EMailTextInvoiceValidated=Rechnung %s freigegeben ImportedWithSet=Import Datensatz DolibarrNotification=Automatische Benachrichtigung Notify_ORDER_VALIDATE=Kundenbestellung freigegeben Notify_PROPAL_VALIDATE=Angebot freigegeben PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt. PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss in Fettschrift erscheinen).
          Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein. CalculatedWeight=Errechnetes Gewicht CalculatedVolume=Errechnetes Volumen Length=Länge LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Oberfläche SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² NumberOfUnitsProposals=Anzahl der Produkte/Services in Angeboten der letzten 12 Monate EMailTextProposalValidated=Angebot %s wurde freigegeben. EMailTextOrderValidated=Bestellung %s wurde freigegeben. ResizeDesc=Bitte geben Sie eine neue Breite oder Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten... NewLength=Neue Breite NewHeight=Neue Höhe NewSizeAfterCropping=Neue Größe nach dem Zuschneiden DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke) CurrentInformationOnImage=Dieses Werzeug hilft Ihnen beim Skalieren und Zuschneiden von Bildern. Diese Informationen existieren derzeit zur Bilddatei YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde. YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung: ExternalSites=Externe Seiten PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hier finden Sie unser Bestellformular __ORDERREF__ \n\nMit freundlichen Grüßen\n\n__SIGNATURE__ WeightUnitpound=Pfund VolumeUnitounce=Unze VolumeUnitlitre=Liter VolumeUnitgallon=Gallone SizeUnitinch=Zoll SizeUnitfoot=Fuß ImageEditor=Bildbearbeitung // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> de_AT ToolsDesc=Dieser Bereich ist zur Gruppe diverse Werkzeuge nicht verfügbar in andere Menüeinträge gewidmet.

          Diese Tools können aus dem Menü auf der Seite zu erreichen. Notify_WITHDRAW_TRANSMIT=Transmission Rückzug Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug Notify_WITHDRAW_EMIT=Isue Rückzug Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt Notify_COMPANY_CREATE=Dritter erstellt Notify_PROPAL_SENTBYMAIL=Gewerbliche Vorschlag per Post Notify_ORDER_SENTBYMAIL=Envío pedido por e-mail Notify_BILL_PAYED=Kunden Rechnung bezahlt Notify_BILL_CANCEL=Kunden Rechnung storniert Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferant Rechnung per Post geschickt Notify_CONTRACT_VALIDATE=Contract validiert Notify_FICHEINTER_VALIDATE=Intervention validiert Notify_SHIPPING_VALIDATE=Liefer-validierte Notify_SHIPPING_SENTBYMAIL=Versand per Post Notify_MEMBER_VALIDATE=Mitglied validiert Notify_MEMBER_SUBSCRIPTION=Mitglied gezeichneten Notify_MEMBER_RESILIATE=Mitglied resiliated Notify_MEMBER_DELETE=Mitglied gelöscht PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hier finden Sie die Rechnung __FACREF__ \n\nSincerely \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Hier finden Sie die Versandkosten __SHIPPINGREF__ \n\nSincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Hier finden Sie die Intervention __FICHINTERREF__ \n\nSincerely \n\n__SIGNATURE__ Top=Top Bottom=Boden Left=Links Right=Recht ThisIsListOfModules=Dies ist eine Liste der Module, die von dieser Demo-Profil (nur gängigsten Module sind in dieser Demo) vorgewählt. Bearbeiten, um eine personalisierte Demo haben und klicken Sie auf "Start". ClickHere=Klicken Sie hier UseAdvancedPerms=Verwenden Sie die erweiterten Berechtigungen einiger Module FileFormat=Dateiformat SelectAColor=Wählen Sie eine Farbe AddFiles=Dateien hinzufügen Export=Export // STOP - Lines generated via autotranslator.php tool (2011-10-10 02:58:28). dolibarr-3.5.8/htdocs/langs/de_AT/oscommerce.lang000644 000764 000764 00000000641 12512666460 020111 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2009-01-20 00:09:12 */ OSCommerce=OSCommerce OSCommerceSetup=OSCommerce-Modul Einstellungen OSCommerceSetupSaved=OSCommerce-Einstellungen gespeichert OSCommerceServer=OSCommerce Server Host/IP OSCommerceDatabaseName=OSCommerce Datenbankname OSCommercePrefix=OSCommerce Tabellen-Präfix OSCommerceUser=OSCommerce Datenbank Login dolibarr-3.5.8/htdocs/langs/de_AT/commercial.lang000644 000764 000764 00000006211 12512666460 020067 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-10 00:10:12 */ Commercial=Vertrieb CommercialArea=Vertriebsübersicht CommercialCard=Vertriebskarte CustomerArea=Kundenübersicht Customer=Kunde Customers=Kunden Prospect=Lead Prospects=Leads DeleteAction=Maßnahme / Aufgabe löschen NewAction=Neue Maßnahme / Aufgabe AddAction=Maßnahme / Aufgabe hinzufügen AddAnAction=Hinzufügen einer Maßnahme / Aufgabe ConfirmDeleteAction=Möchten Sie diese Aufgabe wirklich löschen? CardAction=Maßnahmenkarte PercentDone=Fortschritt ActionOnCompany=Aufgabe zu dieser Organisation ActionOnContact=Aufgabe zu diesem Kontakt TaskRDV=Treffen TaskRDVWith=Treffen mit %s ShowTask=Zeige Aufgabe ShowAction=Zeige Maßnahme ActionsReport=Maßnahmenbericht SalesRepresentative=Vertriebsmitarbeiter SalesRepresentatives=Vertreter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) SalesRepresentativeSignature=Vertriebsmitarbeiter (Unterschrift) CommercialInterlocutor=Ansprechpartner Verkauf ErrorWrongCode=Falscher Code NoSalesRepresentativeAffected=Keine besonderen Vertriebsmitarbeiter betroffen ShowCustomer=Zeige Kunden ShowProspect=Zeige Lead ListOfProspects=Leads-Liste ListOfCustomers=Kundenliste LastDoneTasks=Letzte %s abgeschlossene Aufgaben LastRecordedTasks=Letzte Aufgaben LastActionsToDo=Letzte %s älteste, nicht abgeschlossene Maßnahmen DoneAndToDoActionsFor=Abgeschlossene und zu erledigende Maßnahmen für %s DoneAndToDoActions=Abgeschlossene und zu erledigende Maßnahmen DoneActions=Abgeschlossene Maßnahmen DoneActionsFor=Abgeschlossene Maßnahmen für %s ToDoActions=Unvollständige Maßnahmen ToDoActionsFor=Unvollständige Maßnahmen für %s SendPropalRef=Sende Offert %s SendOrderRef=Sende Bestellung %s NoRecordedProspects=Keine erfassten Leads StatusActionToDo=Zu erledigen StatusActionDone=Abgeschlossen MyActionsAsked=Selbst angelegte Maßnahmen MyActionsToDo=Meine To-Do-Liste MyActionsDone=Meine abgeschlossenen Maßnahmen StatusActionInProcess=In Bearbeitung TasksHistoryForThisContact=Maßnahmen zu diesem Kontakt LastProspectDoNotContact=Nicht kontaktieren LastProspectNeverContacted=Noch nicht kontaktiert LastProspectToContact=Zu kontaktieren LastProspectContactInProcess=Kontaktaufnahme läuft LastProspectContactDone=Kontaktaufnahme erledigt DateActionPlanned=Geplantes Erledigungsdatum DateActionDone=Echtes Erledigungsdatum ActionAskedBy=Maßnahme erbeten von ActionAffectedTo=Maßnahme zugewiesen an ActionDoneBy=Maßnahme erledigt von ActionUserAsk=Aufgenommen durch ErrorStatusCantBeZeroIfStarted=Ist das Feld 'Echtes Erledigungsdatum' ausgefüllt, so wurde die Aktion bereits gestartet (oder beendet) und der 'Status' kann nicht 0%% sein. ActionAC_TEL=Anruf ActionAC_FAX=Fax versenden ActionAC_PROP=Offert senden ActionAC_EMAIL=E-Mail senden ActionAC_RDV=Treffen ActionAC_FAC=Abrechnung senden ActionAC_REL=Abrechnung (Erinnerung) senden ActionAC_CLO=Schließen ActionAC_EMAILING=E-Mail-Kampagne starten ActionAC_COM=Sende Bestellung per Post Rendez-Vous=Treffen AddActionRendezVous=Treffen anlegen ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post ActionAC_SUP_INV=Sende Lieferantenrechnung per Post dolibarr-3.5.8/htdocs/langs/de_AT/trips.lang000644 000764 000764 00000001217 12512666460 017116 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-11 17:09:12 */ Trip=Reise Trips=Reisen TripsAndExpenses=Reise- und Fahrtspesen TripCard=Reise-Karte AddTrip=Reise hinzufügen ListOfTrips=Liste der Reisen ListOfFees=Liste der Spesen NewTrip=Neue Reise CompanyVisited=Besuchter Partner Kilometers=Kilometerstand FeesKilometersOrAmout=Kilometergeld oder Spesenbetrag DeleteTrip=Reise löschen ConfirmDeleteTrip=Möchten Sie diese Reise wirklich löschen? TF_OTHER=Andere TF_LUNCH=Mittagessen TF_TRIP=Reise ListTripsAndExpenses=Liste der Reisen und Spesen TripsAndExpensesStatistics=Reise- und Spesenstatistiken dolibarr-3.5.8/htdocs/langs/de_AT/sendings.lang000644 000764 000764 00000004255 12512666460 017574 0ustar00000000 000000 /* * Language code: de_AT * Manually translated by eCleaners.at * Generation date 2010-11-12 09:09:12 */ RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen Receivings=Warenerhalt SendingsArea=Versandübersicht ListOfSendings=Versandliste SendingMethod=Versandart SendingReceipt=Versandschein LastSendings=Letzte %s Sendungen SearchASending=Suche Sendung StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl der Sendungen SendingCard=Versandkarte NewSending=Neue Sendung CreateASending=Erzeuge eine Sendung CreateSending=Sendung erzeugen QtyOrdered=Bestellmenge QtyShipped=Liefermenge QtyToShip=Versandmenge QtyReceived=Erhaltene Menge KeepToShip=Für Versand behalten OtherSendingsForSameOrder=Weitere Sendungen zu dieser Bestellung DateSending=Datum des Versands DateSendingShort=Versanddatum SendingsForSameOrder=Sendungen zu dieser Bestellung SendingsAndReceivingForSameOrder=Sendungen und Warenerhalt zu dieser Bestellung SendingsToValidate=Freizugebende Sendungen StatusSendingDraft=Entwurf StatusSendingValidated=Freigegeben (Artikel versandfertig oder bereits versandt) StatusSendingDraftShort=Entwurf StatusSendingValidatedShort=Freigegeben SendingSheet=Versandbeleg Carriers=Spediteure Carrier=Spediteur CarriersArea=Spediteursübersicht NewCarrier=Neuer Spediteur ConfirmDeleteSending=Möchten Sie diese Sendung wirklich löschen? ConfirmValidateSending=Möchten Sie diese Sendung wirklich freigeben? ConfirmCancelSending=Möchten Sie diese Sendung wirklich verwerfen? GenericTransport=Generischer Transport Enlevement=Vom Kunden erhalten DocumentModelSimple=Einfache Dokumentvorlage WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene) SendingMethodCATCH=Abholung durch Kunden SendingMethodTRANS=Spedition SendingMethodCOLSUI=Expressversand DocumentModelSirocco=Einfache Dokumentvorlage Scirocco für die Lieferungscheine DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) Shipments=Sendungen StatusSendingCanceled=Storniert StatusSendingCanceledShort=Storno DocumentModelMerou=Merou A5-Modell DateDeliveryPlanned=Geplantes Zustellungsdatum DateReceived=Datum des Warenerhalts dolibarr-3.5.8/htdocs/langs/is_IS/000755 000764 000764 00000000000 12512666460 015143 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/is_IS/projects.lang000644 000764 000764 00000013651 12512666460 017645 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Project Projects=Verkefni SharedProject=Allir PrivateProject=Tengiliðir verkefnisins MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð). TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt). Myprojects=Verkefnin mín ProjectsArea=Verkefni area NewProject=Ný verkefni AddProject=Bæta við verkefnið DeleteAProject=Eyða verkefni DeleteATask=Eyða verkefni ConfirmDeleteAProject=Ertu viss um að þú viljir eyða þessu verkefni? ConfirmDeleteATask=Ertu viss um að þú viljir eyða þessu verkefni? OfficerProject=Officer verkefni LastProjects=Last %s verkefni AllProjects=Öll verkefni ProjectsList=Listi yfir verkefni ShowProject=Sýna verkefni SetProject=Setja verkefni NoProject=Engin verkefni skilgreind eða í eigu NbOpenTasks=ATH að opna verkefni NbOfProjects=ATH verkefna TimeSpent=Tíma sem fer TimesSpent=Tími RefTask=Tilv. verkefni LabelTask=Merki verkefni NewTimeSpent=Nýr tími MyTimeSpent=Minn tími var MyTasks=verkefni mitt Tasks=Verkefni Task=Verkefni NewTask=Ný verkefni AddTask=Bæta við verkefni AddDuration=Bæta við lengd Activity=Afþreying Activities=Verkefni / starfsemi MyActivity=Afþreying minn MyActivities=verkefni mín / starfsemi MyProjects=Verkefnin mín DurationEffective=Árangursrík Lengd Progress=Framfarir # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tími ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið ListOrdersAssociatedProject=Listi yfir pantanir viðskiptavina í tengslum við verkefnið ListInvoicesAssociatedProject=Listi yfir reikninga viðskiptavinar í tengslum við verkefnið ListPredefinedInvoicesAssociatedProject=Listi yfir fyrirfram reikningur viðskiptavinar í tengslum við verkefnið ListSupplierOrdersAssociatedProject=Listi yfir pantanir birgis í tengslum við verkefnið ListSupplierInvoicesAssociatedProject=Listi yfir reikninga birgis í tengslum við verkefnið ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið ListTripAssociatedProject=Listi ferða og kostnaði í tengslum við verkefnið ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári ChildOfTask=Barn verkefni / hlutverk NotOwnerOfProject=Ekki eigandi þessa einka verkefni AffectedTo=Áhrifum á CantRemoveProject=Þetta verkefni er ekki hægt að fjarlægja eins og það er vísað af einhverjum öðrum hlutum (Reikningar, pantanir eða annað). Sjá Referers flipann. ValidateProject=Staðfesta projet ConfirmValidateProject=Ertu viss um að þú viljir að sannprófa þetta verkefni? CloseAProject=Loka verkefni ConfirmCloseAProject=Ertu viss um að þú viljir loka þessum verkefni? ReOpenAProject=Opna verkefni ConfirmReOpenAProject=Ertu viss um að þú viljir gera það aftur að opna þetta verkefni? ProjectContact=Project tengiliðir ActionsOnProject=Aðgerðir á verkefninu YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni DeleteATimeSpent=Eyða tíma ConfirmDeleteATimeSpent=Ertu viss um að þú viljir eyða þessum tíma varið? DoNotShowMyTasksOnly=Sjá einnig verkefni ég er ekki áhrif á ShowMyTasksOnly=Skoða aðeins verkefni ég er hrærður til TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila NoTasks=Engin verkefni fyrir þetta verkefni LinkedToAnotherCompany=Tengjast öðrum þriðja aðila TaskIsNotAffectedToYou=Verkefni úthlutað ekki við þig ErrorTimeSpentIsEmpty=Tími er tómur ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins (%s verkefni í augnablikinu) og allt inntak tíma varið. IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Project leiðtogi TypeContact_project_external_PROJECTLEADER=Project leiðtogi TypeContact_project_internal_PROJECTCONTRIBUTOR=Framlög TypeContact_project_external_PROJECTCONTRIBUTOR=Framlög TypeContact_project_task_internal_TASKEXECUTIVE=Verkefni framkvæmdastjóri TypeContact_project_task_external_TASKEXECUTIVE=Verkefni framkvæmdastjóri TypeContact_project_task_internal_TASKCONTRIBUTOR=Framlög TypeContact_project_task_external_TASKCONTRIBUTOR=Framlög # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=skýrslu lýkur verkefninu er líkan (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/is_IS/cashdesk.lang000644 000764 000764 00000002475 12512666460 017603 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Sölustað CashDesk=Sölustað CashDesks=Benda á sölu CashDeskBank=Bankareikning CashDeskBankCash=Bankareikningsnúmer (reiðufé) CashDeskBankCB=Bankareikningsnúmer (kort) CashDeskBankCheque=Bankareikningsnúmer (ávísun) CashDeskWarehouse=Vörugeymsla CashdeskShowServices=Selja þjónustu CashDeskProducts=Vörur CashDeskStock=Kauphöll CashDeskOn=á CashDeskThirdParty=Þriðja aðila # CashdeskDashboard=Point of sale access ShoppingCart=Vörukarfa NewSell=Nýtt selja BackOffice=Til baka skrifstofa AddThisArticle=Bæta við þessa grein RestartSelling=Fara aftur á að selja SellFinished=Selja lokið PrintTicket=Prenta miða NoProductFound=Engin grein fannst ProductFound=vara fannst ProductsFound=vörur fundust NoArticle=Engin grein Identification=Auðkenni Article=Gr Difference=Mismunur TotalTicket=Samtals miða NoVAT=Nei Vsk fyrir þessa sölu Change=Umfram fengið CalTip=Smelltu til að skoða dagbókina CashDeskSetupStock=Þú biður að minnka lager á vörureikningi sköpun en vöruhús fyrir þetta er ekki skilgreind
          Breyting lager mát skipulag, eða velja vöruhús BankToPay=Gjald reiknings ShowCompany=Sýna fyrirtæki ShowStock=Sýna vöruhús DeleteArticle=Smelltu til að fjarlægja þessa grein # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/is_IS/workflow.lang000644 000764 000764 00000002462 12512666460 017664 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Vinnuflæði mát skipulag WorkflowDesc=Þessi eining er designed að breyta hegðun sjálfvirkar aðgerðir í forritinu. Við vanræksla, workflow er opnað (sem þú gerir hlutina til þess að þú vilt). Þú getur virkt sjálfvirkar aðgerðir sem þú ert áhugavert inn ThereIsNoWorkflowToModify=Það er ekki workflow hægt að breyta fyrir einingu sem þú hefur valið. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Búa til viðskiptavina röð sjálfkrafa eftir verslunar Tillagan er undirrituð descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir verslunar Tillagan er undirrituð descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að samningur er staðfest descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að viðskiptavinur þess er lokað # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/is_IS/bills.lang000644 000764 000764 00000053463 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Kvittanir BillsCustomers=reikninga viðskiptavinar BillsCustomer=Viðskiptavinar Reikningar BillsSuppliers=reikningum birgis BillsCustomersUnpaid=reikningum ógreidd viðskiptavinar BillsCustomersUnpaidForCompany=reikningum ógreidd viðskiptavinar fyrir %s BillsSuppliersUnpaid=reikningum ógreidd birgis BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s BillsUnpaid=Ógreiddum BillsLate=Vanskil BillsStatistics=reikninga viðskiptavinar tölfræði BillsStatisticsSuppliers=reikningum birgis tölfræði DisabledBecauseNotErasable=Óvirkt því ekki hægt að þurrkast út InvoiceStandard=Standard Reikningar InvoiceStandardAsk=Standard Reikningar InvoiceStandardDesc=Þessi tegund reiknings er sameiginlegur reikningur. InvoiceDeposit=Innborgun Reikningar InvoiceDepositAsk=Innborgun Reikningar InvoiceDepositDesc=Þessi tegund reiknings er gert þegar innborgun hefur verið móttekin. InvoiceProForma=Proforma reikning InvoiceProFormaAsk=Proforma reikning InvoiceProFormaDesc=Proforma reikningur með mynd af a sannur reikning en hefur engar bókhalds gildi. InvoiceReplacement=Skipti reikningi InvoiceReplacementAsk=Skipti reikning fyrir reikning InvoiceReplacementDesc=Skipti reikning er notað til að hætta og skipta alveg um reikning án greiðslu þegar fengið.

          Ath: Aðeins reikning án greiðslu á að hægt sé að skipta út. Ef það er ekki lokað, það verður sjálfkrafa lokað á 'yfirgefin. InvoiceAvoir=Credit athugið InvoiceAvoirAsk=Credit athugið að leiðrétta reikning InvoiceAvoirDesc=Kredit huga er neikvæð Reikningar notuð til að leysa þá staðreynd að reikningur hefur sú upphæð sem er mismunandi en upphæð raunverulega greitt (vegna þess að viðskiptavinur greiða of mikið við villa, eða er ekki greidd að fullu síðan hann kom aftur sum vara til dæmis). ReplaceInvoice=Skipta um reikning %s ReplacementInvoice=Skipti Reikningar ReplacedByInvoice=Komi% Reikningar s ReplacementByInvoice=Skipt eftir nótum CorrectInvoice=Rétt Reikningar %s CorrectionInvoice=Leiðrétting reiknings UsedByInvoice=Notað til að borga reikning %s ConsumedBy=Neyta NotConsumed=Ekki neyta NoReplacableInvoice=Nei replacable reikningum NoInvoiceToCorrect=Nei reikning til að leiðrétta InvoiceHasAvoir=Leiðrétt með því að einn eða fleiri reikningum CardBill=Invoice kort PredefinedInvoices=Fyrirfram ákveðnum Reikningar Invoice=Invoice Invoices=Kvittanir InvoiceLine=Invoice línu InvoiceCustomer=Viðskiptavinur Reikningar CustomerInvoice=Viðskiptavinur Reikningar CustomersInvoices=reikninga viðskiptavinar SupplierInvoice=Birgir Reikningar SuppliersInvoices=reikningum birgis SupplierBill=Birgir Reikningar SupplierBills=birgjum reikninga Payment=Greiðsla PaymentBack=Greiðsla til baka Payments=Greiðslur PaymentsBack=Greiðslur til baka # PaidBack=Paid back DatePayment=Gjalddagi DeletePayment=Eyða greiðslu ConfirmDeletePayment=Ertu viss um að þú viljir eyða þessari greiðslu? ConfirmConvertToReduc=Ert þú vilt umreikna þessa inneign í huga eða innborgun inn hreinum afslætti?
          Sú upphæð mun svo vera vistað hjá öllum afslætti og gæti verið notað sem afslátt fyrir núverandi eða framtíðar reikning fyrir þennan viðskiptavin. SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum ReceivedCustomersPaymentsToValid=Móttekin viðskiptavinum greiðslur til að sannreyna PaymentsReportsForYear=Greiðslur skýrslur fyrir %s PaymentsReports=Greiðslur skýrslur PaymentsAlreadyDone=Greiðslur gert þegar # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Greiðsla regla PaymentMode=Greiðslumáti PaymentConditions=Greiðsla orð PaymentConditionsShort=Greiðsla orð PaymentAmount=Upphæð greiðslu # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga HelpPaymentHigherThanReminderToPay= Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga.
          Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' ClassifyClosed=Lokað Flokka ' CreateBill=Búa til reikning AddBill=Bæta við reikning eða inneign athugið # AddToDraftInvoices=Add to draft invoice DeleteBill=Eyða reikningi SearchACustomerInvoice=Leita að viðskiptavinur reikning SearchASupplierInvoice=Leit birgir Reikningar CancelBill=Hætta við reikning SendRemindByMail=Senda áminningu í tölvupósti DoPayment=Ekki greiðslu DoPaymentBack=Ekki greiðslu baka ConvertToReduc=Umbreyta inn í framtíðina afsláttur EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Fatlaðir því eftir að greiða er núll Amount=Upphæð PriceBase=Verð stöð BillStatus=Invoice stöðu BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur BillStatusPaidBackOrConverted=Greidd eða breytt í afslátt BillStatusConverted=Umreiknaðar í afslátt BillStatusCanceled=Yfirgefin BillStatusValidated=Staðfestar (þarf að vera greidd) BillStatusStarted=Started BillStatusNotPaid=Ekki greitt BillStatusClosedUnpaid=Loka (launalaust) BillStatusClosedPaidPartially=Greiddur (að hluta) BillShortStatusDraft=Víxill BillShortStatusPaid=Greiddur BillShortStatusPaidBackOrConverted=Afgreitt BillShortStatusConverted=Afgreitt BillShortStatusCanceled=Yfirgefin BillShortStatusValidated=Staðfestar BillShortStatusStarted=Started BillShortStatusNotPaid=Ekki greitt BillShortStatusClosedUnpaid=Loka BillShortStatusClosedPaidPartially=Greiddur (að hluta) PaymentStatusToValidShort=Til að sannprófa ErrorVATIntraNotConfigured=Intracommunautary VSK númer ekki enn skilgreint ErrorNoPaiementModeConfigured=Engar greiðslur sjálfgefna stillingu skilgreind. Fara til reiknings mát skipulag til festa this. ErrorCreateBankAccount=Stofna bankareikning, þá fara til Skipulag pallborð af Invoice mát til að skilgreina greiðslu stillingar ErrorBillNotFound=Invoice %s er ekki til ErrorInvoiceAlreadyReplaced=Villa, þú reyna til setja í gildi um reikning til að skipta um reikning %s . En þetta eitt hefur þegar verið skipt út af% Reikningar s. ErrorDiscountAlreadyUsed=Villa, afslátt þegar notaður ErrorInvoiceAvoirMustBeNegative=Villa, leiðrétta reikning verður að hafa neikvæð upphæð ErrorInvoiceOfThisTypeMustBePositive=Villa, this tegund af reikningi þarf að hafa jákvæð upphæð ErrorCantCancelIfReplacementInvoiceNotValidated=Villa, get ekki hætt við reikning sem hefur verið skipt út fyrir annan reikning sem er enn í stöðu drög BillFrom=Frá BillTo=Senda á ActionsOnBill=Actions reikning NewBill=Nýr reikningur Prélèvements=Standandi pöntun Prélèvements=Standandi pöntun LastBills=Last %s reikningum LastCustomersBills=Last %s viðskiptavinum reikninga LastSuppliersBills=Last %s birgjum reikninga AllBills=Allir reikningar OtherBills=Aðrar nótur DraftBills=Drög að reikningum CustomersDraftInvoices=Viðskiptavinir drög reikninga SuppliersDraftInvoices=Birgjar drög reikninga Unpaid=Ógreiddum ConfirmDeleteBill=Ertu viss um að þú viljir eyða þessum reikningi? ConfirmValidateBill=Ertu viss um að þú viljir að sannreyna þennan reikning með% tilvísun s? ConfirmUnvalidateBill=Ertu viss um að þú viljir breyta vörureikningi %s að drög stöðu? ConfirmClassifyPaidBill=Ertu viss um að þú viljir breyta reikningi %s stöðu borgað? ConfirmCancelBill=Ertu viss um að þú viljir hætta við Reikningar %s ? ConfirmCancelBillQuestion=hvers vegna viltu að flokka þennan reikning 'yfirgefin? ConfirmClassifyPaidPartially=Ertu viss um að þú viljir breyta reikningi %s stöðu borgað? ConfirmClassifyPaidPartiallyQuestion=Þessi reikningur hefur ekki verið greiddur að fullu. Hverjar eru ástæðurnar fyrir þig að loka þessum reikningi? ConfirmClassifyPaidPartiallyReasonAvoir=Afganginn til að greiða ( %s %s ) er afsláttur veittur vegna greiðslu var áður litið. Ég regularize VSK með kredit nóta. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Afganginn til að greiða ( %s %s ) er afsláttur veittur vegna greiðslu var áður litið. Ég samþykki að missa VSK á þessum afslætti. ConfirmClassifyPaidPartiallyReasonDiscountVat=Afganginn til að greiða ( %s %s ) er afsláttur veittur vegna greiðslu var áður litið. Ég endurheimta virðisaukaskatt á þessum afslætti án þess að inneign Ath. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad viðskiptavina ConfirmClassifyPaidPartiallyReasonProductReturned=Vörur aftur að hluta ConfirmClassifyPaidPartiallyReasonOther=Upphæð yfirgefin fyrir annarri ástæðu ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Þetta val er mögulegt ef reikningurinn hafi verið veitt með viðeigandi athugasemd. (Dæmi «Aðeins skatta sem svarar til verðs sem hafa verið reyndar greiddur veitir rétt til frádráttar») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Í sumum löndum, þetta val gæti verið mögulegt ef reikningurinn inniheldur réttar Ath. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Notaðu þetta val ef allar aðrar ekki föt ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A slæmur viðskiptavinur er a viðskiptavinur sem neita að borga skuldir hans. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Þetta val er notaður þegar greiðsla er ekki lokið vegna þess að sum vara voru aftur ConfirmClassifyPaidPartiallyReasonOtherDesc=Notaðu þetta val ef allar aðrar ekki málið, til dæmis í eftirfarandi aðstæðum:
          - Greiðsla ekki lokið vegna þess að sum vara voru send til baka
          - Upphæð hélt líka mikilvægt vegna þess að afsláttur var gleymt
          Í öllum tilvikum, magn yfir-krafa verður að leiðrétta í kerfinu bókhalds því að búa til kredit nóta. ConfirmClassifyAbandonReasonOther=Önnur ConfirmClassifyAbandonReasonOtherDesc=Þetta val mun vera notað í öllum öðrum tilvikum. Til dæmis vegna þess að þú ætlar að búa til skipta reikningi. ConfirmCustomerPayment=Telur þú að staðfesta að þessi greiðsla inntak fyrir %s % s? ConfirmValidatePayment=Ertu viss um að þú viljir að sannreyna þessa greiðslu? Engin breyting er hægt að gera þegar greiðsla er staðfest. ValidateBill=Staðfesta Reikningar UnvalidateBill=Unvalidate reikning NumberOfBills=NB af reikningum NumberOfBillsByMonth=Nb reikninga eftir mánuði AmountOfBills=Upphæð á reikningi AmountOfBillsByMonthHT=Upphæð á reikningi eftir mánuði (eftir skatta) ShowSocialContribution=Sýna félagslegum mörkum ShowBill=Sýna reikning ShowInvoice=Sýna reikning ShowInvoiceReplace=Sýna skipta Reikningar ShowInvoiceAvoir=Sýna kredit athugið ShowInvoiceDeposit=Sýna inná reikning ShowPayment=Sýna greiðslu File=Skrá AlreadyPaid=Þegar greitt # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Þegar greitt (án seðla lána og innstæðna) Abandoned=Yfirgefin RemainderToPay=Afganginn til að greiða RemainderToTake=Afganginn til að taka # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) SendBillRef=Senda reikning %s SendReminderBillRef=Senda reikning %s (áminning) StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun NoDraftBills=Nei drög reikninga NoOtherDraftBills=Engin önnur reikningum drög # NoDraftInvoices=No draft invoices RefBill=Invoice dómari ToBill=Við reikning RemainderToBill=Afgangurinn við reikning SendBillByMail=Senda reikning með tölvupósti SendReminderBillByMail=Senda áminningu í tölvupósti RelatedCommercialProposals=Svipaðir auglýsing tillögur MenuToValid=Til að gilt DateMaxPayment=Greiðsla vegna áður DateEcheance=Gjalddagi takmörk DateInvoice=Dagsetningu reiknings NoInvoice=Nei Reikningar ClassifyBill=Flokka Reikningar NoSupplierBillsUnpaid=Nei birgja reikningum launalaust SupplierBillsToPay=Birgjar reikninga til að greiða CustomerBillsUnpaid=Ógreiddum viðskiptavinum reikninga DispenseMontantLettres=Frumvarpið samin af mechanographical eru undanþegin þeirri röð bréf DispenseMontantLettres=Frumvarpið samin af mechanographical eru undanþegin þeirri röð bréf NonPercuRecuperable=Non-endurheimtanlegur SetConditions=Setja greiðslu skilyrði SetMode=Setja greiðslu ham SetDate= Setja dagsetningu # SelectDate=Select a date Billed=Billed RepeatableInvoice=Pre-útskýra reikning RepeatableInvoices=Pre-útskýra reikningum Repeatable=Pre-skilgreint Repeatables=Pre-skilgreint ChangeIntoRepeatableInvoice=Umbreyta inn í fyrirfram skilgreind CreateRepeatableInvoice=Búa til fyrirfram skilgreind Reikningar CreateFromRepeatableInvoice=Create fyrirfram skilgreind Reikningar CustomersInvoicesAndInvoiceLines=Viðskiptavinur reikninga og línur reiknings er CustomersInvoicesAndPayments=Viðskiptavinur reikninga og greiðslur ExportDataset_invoice_1=Viðskiptavinur reikningum lista og línur reiknings er ExportDataset_invoice_2=Viðskiptavinur reikninga og greiðslur ProformaBill=Proforma Bill: Reduction=Minnkun ReductionShort=Reduc. Reductions=Minnkun ReductionsShort=Reduc. Discount=Afsláttur Discounts=Afslættir AddDiscount=Búa afslátt AddRelativeDiscount=Búa til ættingja afslátt # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Bæta afsláttur EditGlobalDiscounts=Breyta hreinum afslætti AddCreditNote=Búa inneignarnótuna ShowDiscount=Sýna afsláttur # ShowReduc=Show the deduction RelativeDiscount=Hlutfallsleg afsláttur GlobalDiscount=Global afsláttur CreditNote=Credit athugið CreditNotes=Credit athugasemdir Deposit=Innborgun Deposits=Innlán DiscountFromCreditNote=Afslátt af lánsfé athugið %s DiscountFromDeposit=Greiðslur frá innborgun Reikningar %s AbsoluteDiscountUse=Þess konar trúnaður er hægt að nota reikning fyrir staðfestingu þess CreditNoteDepositUse=Invoice verður staðfest að nota þessa konungs eininga NewGlobalDiscount=New festa afsláttur NewRelativeDiscount=Nýr ættingi afsláttur NoteReason=Ath / Reason ReasonDiscount=Ástæða DiscountOfferedBy=Veitt DiscountStillRemaining=Afsláttur eftir enn DiscountAlreadyCounted=Afsláttur taldir þegar BillAddress=Bill heimilisfang HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. HelpAbandonOther=Þessi upphæð hefur verið yfirgefin síðan það var villa (vitlaust viðskiptavinar eða reikning í stað með öðrum til dæmis) IdSocialContribution=Félagslegt framlag persónuskilríki PaymentId=Greiðsla persónuskilríki InvoiceId=Invoice persónuskilríki InvoiceRef=Invoice dómari. InvoiceDateCreation=Invoice sköpun dagsetningu InvoiceStatus=Invoice stöðu InvoiceNote=Invoice athugið InvoicePaid=Invoice greitt PaymentNumber=Greiðslunnar RemoveDiscount=Fjarlægja afsláttur WatermarkOnDraftBill=Vatnsmerki á reikningum drög (ekkert ef tómt) InvoiceNotChecked=Engin reikningur valinn CloneInvoice=Klóna Reikningar ConfirmCloneInvoice=Ertu viss um að þú viljir klón þessum reikningi %s ? DisabledBecauseReplacedInvoice=Aðgerð fatlaður vegna þess að reikningur hefur verið skipt DescTaxAndDividendsArea=Þetta svæði er sett fram samantekt á öllum greiðslum til skattlagningar eða félagslegra framlaga. Aðeins færslur með greiðslu á föstum ári eru meðtalin. NbOfPayments=ATH greiðslna SplitDiscount=Split afslátt í tvö ConfirmSplitDiscount=Ertu viss um að þú viljir að skipta þessum afslætti af %s % s í 2 minni afslætti? TypeAmountOfEachNewDiscount=Inntak upphæð fyrir hverja tvo hluta: TotalOfTwoDiscountMustEqualsOriginal=Samtals tvö ný afsláttur verður jafn upprunaleg afsláttur upphæð. ConfirmRemoveDiscount=Ertu viss um að þú viljir fjarlægja þetta afslætti? RelatedBill=Svipaðir Reikningar RelatedBills=Svipaðir reikningum # PaymentConditions PaymentConditionShortRECEP=Skjótur PaymentConditionRECEP=Skjótur PaymentConditionShort30D=30 dagar PaymentCondition30D=30 dagar PaymentConditionShort30DENDMONTH=30 dagar í lok mánaðar PaymentCondition30DENDMONTH=30 dagar í lok mánaðar PaymentConditionShort60D=60 dagar PaymentCondition60D=60 dagar PaymentConditionShort60DENDMONTH=60 dagar í lok mánaðar PaymentCondition60DENDMONTH=60 dagar í lok mánaðar PaymentConditionShortPT_DELIVERY=Afhending PaymentConditionPT_DELIVERY=Á afhendingu # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bank innborgun PaymentTypeShortVIR=Bank innborgun PaymentTypePRE=Bankans til PaymentTypeShortPRE=Bankans til PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Athuga PaymentTypeShortCHQ=Athuga PaymentTypeTIP=ÞJÓRFÉ PaymentTypeShortTIP=ÞJÓRFÉ PaymentTypeVAD=Á línunni greiðslu PaymentTypeShortVAD=Á línunni greiðslu PaymentTypeTRA=Bill greiðslu PaymentTypeShortTRA=Bill BankDetails=Bankaupplýsingar BankCode=Bankakóði DeskCode=Skrifborð kóða BankAccountNumber=Reikningsnúmer BankAccountNumberKey=Lykill Residence=Domiciliation IBANNumber=IBAN númer IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT númer ExtraInfos=Extra infos RegulatedOn=Skipulegra á ChequeNumber=Athugaðu n ° ChequeOrTransferNumber=Athuga / Flytja n ° ChequeMaker=Athugaðu sendandi ChequeBank=Seðlabanka Athuga NetToBePaid=Net til að greiða PhoneNumber=Sími FullPhoneNumber=Sími TeleFax=Fax PrettyLittleSentence=Samþykkja greiðslur vegna með því að tékka út í mínu nafni sem eiga aðild að bókhald félag samþykkt af Fiscal Íslands. IntracommunityVATNumber=Intracommunity tala VSK PaymentByChequeOrderedTo=Athugaðu greiðslu (þ.mt skatta) greiðast í %s sent til PaymentByChequeOrderedToShort=Athugaðu greiðslu (þ.mt skatta) greiðast til SendTo=send PaymentByTransferOnThisBankAccount=Greiðslu með millifærslu á eftirfarandi bankareikning VATIsNotUsedForInvoice=* Non viðeigandi VSK-list-293B af CGI LawApplicationPart1=Með því að beita lögum 80,335 af 12/05/80 LawApplicationPart2=vöruna enn eign LawApplicationPart3=seljanda þar til lokið gjaldkeri af LawApplicationPart4=verð þeirra. LimitedLiabilityCompanyCapital=SARL með höfuðborg # UseLine=Apply UseDiscount=Nota afsláttur UseCredit=Nota inneign UseCreditNoteInInvoicePayment=Minnka magn til að greiða með þessa inneign MenuChequeDeposits=Eftirlit innlán MenuCheques=Eftirlit MenuChequesReceipts=Eftirlit kvittunum NewChequeDeposit=New innborgun ChequesReceipts=Eftirlit kvittunum ChequesArea=Eftirlit afhendir svæði ChequeDeposits=Eftirlit innlán Cheques=Eftirlit CreditNoteConvertedIntoDiscount=Þessi inneign huga eða afhendingu Reikningar hefur verið umbreytt í %s UsBillingContactAsIncoiveRecipientIfExist=Nota viðskiptavina greiðanda Heimilisfang staðinn þriðja aðila netfang sem viðtakandi fyrir reikningum ShowUnpaidAll=Sýna alla ógreiddra reikninga ShowUnpaidLateOnly=Sýna seint ógreiddum reikningi aðeins PaymentInvoiceRef=Greiðsla Reikningar %s ValidateInvoice=Staðfesta Reikningar Cash=Cash Reported=Seinkun DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað ExpectedToPay=Væntanlegur greiðslu PayedByThisPayment=Borgað af þessari greiðslu ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina Reikningar TypeContact_facture_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_facture_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_facture_external_SERVICE=Þjónustudeild samband TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir Reikningar TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband # crabe PDF Model PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..) # oursin PDF Model PDFOursinDescription=Invoice líkan oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. dolibarr-3.5.8/htdocs/langs/is_IS/orders.lang000644 000764 000764 00000015601 12512666460 017307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Viðskiptavinir pantanir area SuppliersOrdersArea=Birgjar pantanir area OrderCard=Panta kort # OrderId=Order Id Order=Panta Orders=Pantanir OrderLine=Pöntunarlína OrderFollow=Eftirfylgni OrderDate=Panta dagsetningu OrderToProcess=Til að framkvæma NewOrder=New Order ToOrder=Gera röð MakeOrder=Gera röð SupplierOrder=Birgir röð SuppliersOrders=pantanir birgis SuppliersOrdersRunning=pantanir Current birgis CustomerOrder=Viðskiptavinur röð CustomersOrders=pantanir viðskiptavinar CustomersOrdersRunning=pantanir Núverandi viðskiptavinur ' CustomersOrdersAndOrdersLines=Viðskiptavinur pantanir og línur til þess OrdersToValid=Pantanir til að sannreyna OrdersToBill=Pantanir við reikning OrdersInProcess=Pantanir í vinnslu OrdersToProcess=Pantanir á ferli SuppliersOrdersToProcess=Pantanir birgðasala til að ganga StatusOrderCanceledShort=Hætt við StatusOrderDraftShort=Víxill StatusOrderValidatedShort=Staðfestar StatusOrderSentShort=Í ferli # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Á ferli StatusOrderProcessedShort=Afgreitt StatusOrderToBillShort=Við reikning StatusOrderToBill2Short=Við reikning StatusOrderApprovedShort=Samþykkt StatusOrderRefusedShort=Neitaði StatusOrderToProcessShort=Til að ganga frá StatusOrderReceivedPartiallyShort=Að hluta til fékk StatusOrderReceivedAllShort=Allt hlaut StatusOrderCanceled=Hætt við StatusOrderDraft=Víxill (þarf að vera staðfest) StatusOrderValidated=Staðfestar StatusOrderOnProcess=Á ferli StatusOrderProcessed=Afgreitt StatusOrderToBill=Við reikning StatusOrderToBill2=Við reikning StatusOrderApproved=Samþykkt StatusOrderRefused=Neitaði StatusOrderReceivedPartially=Að hluta til fékk StatusOrderReceivedAll=Allt hlaut ShippingExist=A sendingunni til DraftOrWaitingApproved=Víxill eða samþykkt ekki enn pantað DraftOrWaitingShipped=Drög eða viðurkennd ekki enn flutt MenuOrdersToBill=Pantanir við reikning # MenuOrdersToBill2=Orders to bill SearchOrder=Leita röð ShipProduct=Skip vöru Discount=Afsláttur CreateOrder=Búa Order RefuseOrder=Neita röð ApproveOrder=Samþykkja röð ValidateOrder=Staðfesta röð UnvalidateOrder=Unvalidate röð DeleteOrder=Eyða röð CancelOrder=Hætta við röð AddOrder=Bæta við röð AddToMyOrders=Bæta við pöntunum minn AddToOtherOrders=Bæta við aðrar skipanir # AddToDraftOrders=Add to draft order ShowOrder=Sýna röð NoOpenedOrders=Nei opnaði pantanir NoOtherOpenedOrders=Engin önnur opnaði pantanir # NoDraftOrders=No draft orders OtherOrders=Aðrar skipanir LastOrders=Last %s pantanir LastModifiedOrders=Last %s breytt pantanir LastClosedOrders=Last %s lokuð fyrirmæla AllOrders=Allar pantanir NbOfOrders=Fjöldi fyrirmæla OrdersStatistics=tölfræði Order's OrdersStatisticsSuppliers=tölfræði Birgir röð's NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Listi yfir pantanir CloseOrder=Loka röð ConfirmCloseOrder=Ertu viss um að þú viljir loka þessari röð? Einu sinni í röð er lokað, það geta aðeins verið rukkaður. ConfirmCloseOrderIfSending=Ertu viss um að þú viljir loka þessari röð? Þú verður að loka að panta aðeins þegar öll siglinga ert. ConfirmDeleteOrder=Ertu viss um að þú viljir eyða þessari röð? ConfirmValidateOrder=Ertu viss um að þú viljir setja í gildi í þessari röð undir nafninu %s ? ConfirmUnvalidateOrder=Ertu viss um að þú viljir endurheimta röð %s að drög stöðu? ConfirmCancelOrder=Ertu viss um að þú viljir hætta í þessari röð? ConfirmMakeOrder=Ertu viss um að þú viljir að staðfesta sem þú gerðir í þessari röð á %s ? GenerateBill=Búa til reikning # ClassifyShipped=Classify delivered ClassifyBilled=Flokka "borgað" ComptaCard=Bókhalds-kort DraftOrders=Drög að fyrirmælum RelatedOrders=Svipaðir pantanir OnProcessOrders=Í pantanir ferli RefOrder=Tilv. röð RefCustomerOrder=Tilv. viðskiptavina þess CustomerOrder=Viðskiptavinur röð RefCustomerOrderShort=Tilv. cust. röð SendOrderByMail=Senda til með pósti ActionsOnOrder=Aðgerðir á röð NoArticleOfTypeProduct=Engar greinar af gerðinni 'vara' svo engin shippable grein fyrir þessari röð OrderMode=Panta aðferð AuthorRequest=Beiðni Höfundur UseCustomerContactAsOrderRecipientIfExist=Nota viðskiptavina samband netfang ef skilgreint í stað þriðja aðila netfang sem til viðtakanda heimilisfang RunningOrders=Pantanir á ferli UserWithApproveOrderGrant=Notendur veitt með "samþykkja pantanir" leyfi. PaymentOrderRef=Greiðsla %s kyni s CloneOrder=Klóna röð ConfirmCloneOrder=Ertu viss um að þú viljir klón þessari röð %s ? DispatchSupplierOrder=Móttaka birgir röð %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga TypeContact_commande_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_commande_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_commande_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp röð TypeContact_order_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir röð TypeContact_order_supplier_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga TypeContact_order_supplier_external_BILLING=Birgir Reikningar samband TypeContact_order_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_order_supplier_external_CUSTOMER=Birgir samband eftirfarandi upp röð Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Ekki tókst að hlaða module skrána ' %s ' Error_FailedToLoad_COMMANDE_ADDON_File=Ekki tókst að hlaða module skrána ' %s ' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Auglýsing tillögu OrderSource1=Internet OrderSource2=Póstur herferð OrderSource3=Sími compaign OrderSource4=Fax herferð OrderSource5=Auglýsing OrderSource6=Store QtyOrdered=Magn röð AddDeliveryCostLine=Bæta við kostnað sending línu sem gefur til kynna að þyngd þess # Documents models PDFEinsteinDescription=A heill til líkan (logo. ..) PDFEdisonDescription=Einföld röð líkan # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Póstur OrderByFax=Fax OrderByEMail=Tölvupóstur OrderByWWW=Online OrderByPhone=Sími # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/is_IS/admin.lang000644 000764 000764 00000271136 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Útgáfa VersionProgram=Útgáfa program VersionLastInstall=Útgáfa byrjunar sett VersionLastUpgrade=Útgáfa síðast uppfærsla VersionExperimental=Experimental VersionDevelopment=Þróun VersionUnknown=Óþekkt VersionRecommanded=Mælt SessionId=Session ID SessionSaveHandler=Handler að vista fundur SessionSavePath=Bílskúr fundur localization PurgeSessions=Hreinsa skipti # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur. LockNewSessions=Læsa nýja tengingar ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins notendur %s verður fær um að tengja eftir það. UnlockNewSessions=Fjarlægja tengingu læsa YourSession=Tími þinn Sessions=Notendur fundur WebUserGroup=Vefþjóninn notandi / hópur NoSessionFound=Your PHP virðist ekki leyfa að skrá virk fundur. Listinn notað til að spara fundur ( %s ) gætu verið verndaðar (Til dæmis með því að OS leyfi eða PHP tilskipun open_basedir). HTMLCharset=Msgstr fyrir mynda HTML síður DBStoringCharset=Gagnasafn msgstr til að geyma gögn DBSortingCharset=Gagnasafn msgstr til að flokka gögn WarningModuleNotActive=Module %s verður að vera virkt WarningOnlyPermissionOfActivatedModules=Aðeins heimildir sem tengjast virkar einingar eru sýnd hér. Þú getur virkjað annarra eininga í Home-> Uppsetning-> Mát síðu. DolibarrSetup=Dolibarr skipulag DolibarrUser=Dolibarr notanda InternalUser=Innri notandi ExternalUser=Ytri notandi InternalUsers=Innri notendur ExternalUsers=Ytri notendur GlobalSetup=Global skipulag GUISetup=Skoða SetupArea=Skipulag svæðis FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag) IfModuleEnabled=Ath: er já aðeins gild ef einingin %s er virkt RemoveLock=Fjarlægja skrána %s ef það er til staðar til að leyfa endurnýja tól. RestoreLock=Skipta um skrá %s með lesa leyfi aðeins á skrá til að slökkva á öllum notkun tól uppfærslu. SecuritySetup=Öryggi skipulag ErrorModuleRequirePHPVersion=Villa, þessa einingu þarf PHP útgáfa %s eða hærri ErrorModuleRequireDolibarrVersion=Villa, þessa einingu þarf Dolibarr útgáfu %s eða hærri ErrorDecimalLargerThanAreForbidden=Villa, a nákvæmni hærra en %s er ekki studd. DictionnarySetup=Orðabók skipulag # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slökkva á Javascript og Ajax aðgerðir ConfirmAjax=Notaðu Ajax staðfestingu popup # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Bæta síu möguleika til að sýna / fela thirdparties sem nú eru í starfsemi eða hætt henni # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Leita síur valkostir NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s ViewFullDateActions=Sýna fullur dagsetningar aðgerðir í þriðja blaði NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra JavascriptDisabled=JavaScript fatlaðra UsePopupCalendar=Nota almenningur fyrir dagsetningar inntak UsePreviewTabs=Nota forsýning tabs ShowPreview=Sýna forskoðun PreviewNotAvailable=Forskoðun er ekki í boði ThemeCurrentlyActive=Þema virk CurrentTimeZone=PHP-miðlara Tímasvæði Space=Space # Table=Table Fields=Fields # Index=Index Mask=Gríma NextValue=Næsta gildi NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor til %s % s, hvað sem viðfang 'gildi þetta er NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína MaxSizeForUploadedFiles=Hámarks stærð fyrir skrár (0 til banna allir senda) UseCaptchaCode=Nota myndræna kóða (Kapteinn) á innskráningarsíðu UseAvToScanUploadedFiles=Nota andstæðingur-veira grannskoða skrár AntiVirusCommand= Full slóð að antivirus stjórn AntiVirusCommandExample= Dæmi um Samloka: c: \\ Program Files (x86) \\ Samloka \\ kassi \\ clamscan.exe
          Dæmi um Samloka: / usr / bin / clamscan AntiVirusParam= Fleiri breytur á lína AntiVirusParamExample= Dæmi um Samloka: - gagnasafn = "C: \\ Program Files (x86) \\ Samloka \\ lib" ComptaSetup=Bókhald mát skipulag UserSetup=Stjórn notanda skipulag MenuSetup=Stjórn Valmynd's skipulag MenuLimits=Marka og nákvæmni MenuIdParent=Parent Valmynd ID DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd) DetailPosition=Raða númer til að tilgreina Valmynd stöðu PersonalizedMenusNotSupported=Persónulegar valmyndir er ekki studd AllMenus=All NotConfigured=Ekki stillt Setup=Skipulag Activation=Örvun Active=Virk SetupShort=Skipulag OtherOptions=Aðrir valkostir OtherSetup=Aðrar skipulag CurrentValueSeparatorDecimal=Tugabrotstákn CurrentValueSeparatorThousand=Thousand skiltákn Modules=Modules ModulesCommon=Helstu einingar ModulesOther=Aðrar einingar ModulesInterfaces=Tengi mát ModulesSpecial=Modules mjög sérstakur ParameterInDolibarr=Viðfang %s LanguageParameter=Tungumál breytu %s LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Staðsetning stika ClientTZ=Time Zone viðskiptavinur (User) ClientHour=Klukkustund viðskiptavinur (User) OSTZ=Time Zone OS miðlara PHPTZ=Time Zone PHP miðlara PHPServerOffsetWithGreenwich=PHP-miðlara móti breidd Greenwich (sekúndur) ClientOffsetWithGreenwich=Viðskiptavinur / Browser móti breidd Greenwich (sekúndur) DaylingSavingTime=Sumartíma (notandi) CurrentHour=PHP-miðlara klukkustund CompanyTZ=Time Zone fyrirtæki (helstu fyrirtæki) CompanyHour=Klukkustund fyrirtæki (helstu fyrirtæki) CurrentSessionTimeOut=Núverandi fundur tími # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Umhverfismál Box=Box Boxes=Hnefaleikar MaxNbOfLinesForBoxes=Max fjölda lína fyrir kassa PositionByDefault=Sjálfgefin röð Position=Panta MenusDesc=Matseðlar stjórnendur skilgreina innihald 2 Valmynd bars (lárétt bar og lóðrétt bar). MenusEditorDesc=Á matseðlinum ritstjóri leyfa þér að skilgreina persónulega færslur í valmyndir. Nota hana vandlega til að koma í veg fyrir að dolibarr óstöðug og matseðill færslur varanlega til staðar.
          Sum mát bæta við færslum í valmyndir (í valmyndinni Allt í flestum tilvikum). Ef þú fjarri sumum af þessum færslum fyrir mistök, getur þú endurheimt þau með því að slökkva og reenabling einingar. MenuForUsers=Matseðill fyrir notendur LangFile=Skrá. Lang System=Kerfi SystemInfo=System Information SystemTools=System tækjum SystemToolsArea=Kerfi verkfæri area SystemToolsAreaDesc=Þetta svæði býður upp á gjöf lögun. Notaðu valmyndina til að velja aðgerðina sem þú ert að leita að. # Purge=Purge PurgeAreaDesc=Þessi síða leyfir þér að eyða öllum skrám byggð eða geymd hjá Dolibarr (tímabundinn skrá eða allar skrár í möppuna %s ). Að nota þennan eiginleika er ekki nauðsynlegt. Það er skilyrði fyrir notendur sem Dolibarr er hýst af hendi sem býður ekki upp heimildir til að eyða skrá byggð af the vefur framreiðslumaður. PurgeDeleteLogFile=Eyða annáll %s er skilgreind fyrir Syslog mát (engin hætta á að missa gögn) PurgeDeleteTemporaryFiles=Eyða öllum tímabundnar skrár (engin hætta á að missa gögn) PurgeDeleteAllFilesInDocumentsDir=Eyða öllum skrám í möppunni %s . Tímabundin skrá en einnig skrár sem viðhengi til þættir (þriðja aðila, reikningum, ...) og hlaða inn á ECM mát verður eytt. PurgeRunNow=Hreinsa nú PurgeNothingToDelete=Engin skrá eða skrá til að eyða. PurgeNDirectoriesDeleted= %s skrá eða framkvæmdarstjóra eytt. PurgeAuditEvents=Hreinsa alla viðburði ConfirmPurgeAuditEvents=Ertu viss um að þú viljir eyða öllum öryggi atburður? Öll öryggi logs verður eytt, engin önnur gögn verða fjarlægðar. NewBackup=New öryggisafrit GenerateBackup=Búa til öryggisafrit Backup=Backup Restore=Endurheimta RunCommandSummary=Afritun verður gert með eftirfarandi skipun RunCommandSummaryToLaunch=Afritun er hægt að hleypt af stokkunum með the hópur stuðningsmanna stjórn WebServerMustHavePermissionForCommand=vefþjón þinn verður að hafa leyfi til að keyra svo skipanir BackupResult=Afritun úrslit BackupFileSuccessfullyCreated=Afritun skrá búinn til YouCanDownloadBackupFile=Mynda skrár má nú nálgast NoBackupFileAvailable=Engin afrit skrá laus. ExportMethod=Útflutningur aðferð ImportMethod=Innflutningur aðferð ToBuildBackupFileClickHere=Til að byggja upp varabúnaður skrá, smelltu hér . ImportMySqlDesc=Til að flytja afrit skrá, verður þú að nota mysql stjórn frá stjórn lína: ImportPostgreSqlDesc=Til að flytja afrit skrá, þú verður að nota pg_restore stjórn frá skipanalínunni: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Skráarheiti að mynda # Compression=Compression CommandsToDisableForeignKeysForImport=Stjórn til gera erlendum takkana á innflutning # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Samhæfni mynda útflutningur skrá MySqlExportParameters=MySQL útflutningur breytur # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Nota viðskiptalegs ham FullPathToMysqldumpCommand=Full slóð að mysqldump stjórn FullPathToPostgreSQLdumpCommand=Full slóð að pg_dump stjórn ExportOptions=Export Options AddDropDatabase=Bæta DROP GAGNASAFNIÐ stjórn AddDropTable=Bæta DROP TAFLA stjórn # ExportStructure=Structure Datas=Gögn NameColumn=Nafn dálka ExtendedInsert=Ítarleg INSERT NoLockBeforeInsert=Engar læsa skipanir um INSERT DelayedInsert=Seinkun inn EncodeBinariesInHexa=Umrita tvöfaldur gögn í sextánskur IgnoreDuplicateRecords=Hunsa villurnar af afrit records (INSERT hunsa) Yes=Já No=Nei AutoDetectLang=Finna sjálfkrafa (vafrara tungumál) FeatureDisabledInDemo=Lögun fatlaður í kynningu Rights=Heimildir BoxesDesc=Hnefaleikar eru skjár svæði sem sýna brot af upplýsingum á sumum síðum. Þú getur valið á milli sýnir kassann eða ekki með því að velja að miða síðu og smella á 'Virkja', eða með því að smella á dustbin að gera það. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. ModulesDesc=Dolibarr mát tilgreina hvaða virkni er virkt í hugbúnaði. Sum mát þurfa leyfi þér að veita notendum eftir kleift mát. ModulesInterfaceDesc=The Dolibarr mát tengi gerir þér kleift að bæta við aðgerðir fer eftir utanaðkomandi hugbúnaði, kerfi eða þjónustu. ModulesSpecialDesc=Sérstakar einingar eru mjög sérstakur eða sjaldan notað mát. ModulesJobDesc=Viðskipti mát veita einfalda fyrirfram uppsetningu Dolibarr fyrir tiltekin viðskipti. ModulesMarketPlaceDesc=Þú getur fundið fleiri einingar til að hlaða niður á yfirborð vefsíðum á Internetinu ... ModulesMarketPlaces=Meira mát ... DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát WebSiteDesc=Vefsíða veitendur þú getur leitað til að finna fleiri mát ... URL=Link BoxesAvailable=Hnefaleikar boði BoxesActivated=Hnefaleikar virkjaður ActivateOn=Virkja á ActiveOn=Virkja á SourceFile=Frumskrár AutomaticIfJavascriptDisabled=Sjálfvirk ef Javascript er fatlaður AvailableOnlyIfJavascriptNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður AvailableOnlyIfJavascriptAndAjaxNotDisabled=Aðeins í boði ef JavaScript er ekki fatlaður Required=Krafist Security=Öryggi Passwords=Lykilorð DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en geyma aðeins dulkóðuð gildi (Virkja mælt með) MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með) InstrucToEncodePass=Til að fá lykilorðið kóðuð í conf.php skrá, skipta um línu
          $ Dolibarr_main_db_pass ="..."
          eftir
          $ Dolibarr_main_db_pass = "crypted: %s " InstrucToClearPass=Til að fá lykilorð lesa úr leyniletri (ljóst) í conf.php skrá, skipta um línu
          $ Dolibarr_main_db_pass = "crypted :..."
          eftir
          $ Dolibarr_main_db_pass = " %s " ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð) ProtectAndEncryptPdfFilesDesc=Verndun á PDF skjal heldur laus við að lesa og prenta með einhverju PDF vafra. Hins vegar útgáfa og afritun er ekki hægt lengur. Athugaðu að nota þennan eiginleika að byggja upp alþjóðlegt cumulated Pdf ekki að vinna (eins og ógreiddra reikninga). Feature=Lögun DolibarrLicense=License DolibarrProjectLeader=Project leiðtogi Developpers=Developers / Höfundar OtherDeveloppers=Aðrar verktaki / Höfundar OfficialWebSite=Dolibarr alþjóðlega opinbera vefsíðu OfficialWebSiteFr=Franska opinber vefur staður OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
          kíkið á Dolibarr Wiki:
          %s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
          %s HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr. HelpCenterDesc2=Einhver hluti þessarar þjónustu eru í boði á ensku. CurrentTopMenuHandler=Núverandi aðalvalmynd dýraþjálfari CurrentLeftMenuHandler=Núverandi vinstri valmyndinni dýraþjálfari CurrentMenuHandler=Núverandi valmynd dýraþjálfari CurrentSmartphoneMenuHandler=Núverandi smartphone valmynd dýraþjálfari MeasuringUnit=Measuring eining Emails=E-mail EMailsSetup=E-póstur skipulag EMailsDesc=Þessi síða leyfir þér að skrifa PHP breytur þínar fyrir e-mail sendingu. Í flestum tilfellum á Unix / Linux stýrikerfi, PHP uppsetningu þinni er rétt og þessir þættir eru gagnslaus. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Höfn (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_EMAIL_FROM=Sendandi tölvupósts fyrir sjálfvirka tölvupósti (Með því sjálfgefið í php.ini: %s ) MAIN_MAIL_ERRORS_TO=Netfang sendanda er notað fyrir villa skilar tölvupósti send MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til MAIN_DISABLE_ALL_MAILS=Slökkva á öllum tölvupósti sendings (með tilliti til próf eða demo) MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist MAIN_MAIL_EMAIL_TLS= Nota TLS (SSL) dulkóða MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum) MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum. SubmitTranslation=Ef þýðing fyrir þetta tungumál er ekki lokið eða þú finnur villur, getur þú rétta þetta með því að skrá útgáfa inn langs skrá / %s og leggja breytt skrám www.dolibarr.org umræðum. ModuleSetup=Module skipulag ModulesSetup=Modules skipulag ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) ModuleFamilyProducts=Vörur Stjórn ModuleFamilyHr=Mannauðsstjórnun ModuleFamilyProjects=Verkefni / samvinna vinna ModuleFamilyOther=Önnur ModuleFamilyTechnic=Multi-einingar verkfæri ModuleFamilyExperimental=Experimental mát ModuleFamilyFinancial=Financial einingar (Bókhald / ríkissjóðs) ModuleFamilyECM=ECM MenuHandlers=Valmynd dýraþjálfari MenuAdmin=Valmynd ritstjóri # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Þetta er skipulag unnið: StepNb=Skref %s FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). DownloadPackageFromWebSite=Sækja skrá af fjarlægri pakkann. UnpackPackageInDolibarrRoot=Taka upp pakka skrá inn í rót Dolibarr möppuna %s SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s . LastStableVersion=Síðasta stöðuga útgáfa GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
          (000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
          (000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
          (000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
          (Dd) dag (01-31).
          (Mm) mánuði (01-12).
          (YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
          GenericMaskCodes2=(Cccc) viðskiptavinurinn númer
          (Cccc000) viðskiptavinurinn kóðann á stafi n er á eftir viðskiptavinar dómari gegn án þess að vega upp á móti og zeroized með heimsins gegn.
          (ÁÁÁÁ) á kóða tegund fyrirtæki á stafi n (sjá dictionnary-félagsins tegund).
          GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
          Bil eru ekki leyfð.
          GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
          GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins. ServerAvailableOnIPOrPort=Þjónninn er í boði á% heimilisfang er á gátt %s ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði á% heimilisfang er á gátt %s DoTestServerAvailability=Próf miðlara Tenging við DoTestSend=Próf eru send DoTestSendHTML=Próf senda HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
          Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
          Þessi stika er gagnslaus á Gluggakista framreiðslumaður. SeeWikiForAllTeam=Taka a líta á the wiki síðuna fyrir fullan lista af öllum aðilum og samtökum þeirra UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Fela tengilinn " %s Online hjálp" á vinstri valmynd AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit. ModuleDisabled=Module fatlaðra ModuleDisabledSoNoEvent=Module fatlaður svo atburður aldrei búið ConfirmPurge=Ertu viss um að þú viljir keyra þessa hreinsa?
          Þetta mun eyða ákveðið að öll gögn skrá með engin leið að endurheimta þau (ECM-skrár sem viðhengi skrá ...). MinLength=Lágmarks lengd LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra ListOfDirectoriesForModelGenODT=Listi yfir möppur sem innihalda sniðmát skrá með OpenDocument sniði.

          Settu hér fulla slóð í möppur.
          Bæta við flutning til baka á milli eah skrá.
          Til að bæta við möppu á GED mát, bæta við hér DOL_DATA_ROOT / ECM / yourdirectoryname.

          Skrá í þessum möppum verður að enda með. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Dæmi um setningafræði:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Staðsetning firstname / nafn DescWeather=Eftirfarandi myndir verða sýndar á mælaborðinu þegar fjöldi seint aðgerðir ná eftirfarandi gildum: KeyForWebServicesAccess=Lykill að nota Web Services (breytu "dolibarrkey" í vefÃ) TestSubmitForm=Inntak próf mynd ThisForceAlsoTheme=Using this matseðill framkvæmdastjóri mun einnig nota eigið þema hennar hvað er val notanda. Einnig þetta valmynd framkvæmdastjóri sérhæft fyrir smartphones ekki virkar á öllum smartphone. Notaðu annan matseðill framkvæmdastjóri ef þú lendir í vandræðum á prenti. ThemeDir=Skinn skrá ConnectionTimeout=Connexion tími ResponseTimeout=Svar tími SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__ ModuleMustBeEnabledFirst=Module %s verður að vera virkt fyrst áður en að nota þennan eiginleika. SecurityToken=Lykill að tryggja vefslóðir NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdastjóri er ekki uppsett með dreifingu sjálfgefið (vegna þess að þeir ráðast á ytri birgir) en þú getur fundið nokkur á http://www.dolistore.com PDF=Skoða sem PDF skjal PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð PDFAddressForging=Reglur til að ryðja tölu kassa HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bókasafn UrlGenerationParameters=Breytur til að tryggja vefslóðir SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla GetSecuredUrl=Fá reiknað slóð # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Sími ExtrafieldPrice = Verð # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Notendur & hópar Module0Desc=Notendur og hópar stjórnun Module1Name=Í þriðja aðila Module1Desc=Fyrirtæki og stjórnun tengiliðs Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun Module10Name=Bókhald Module10Desc=Einföld bókhald stjórnun (Reikningar og greiðslur dispatching) Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun Module22Name=Mass E-pósti Module22Desc=Mass E-póstur í stjórnun Module23Name= Orka Module23Desc= Eftirlit með notkun orku Module25Name=Viðskiptavinur Pantanir Module25Desc=Viðskiptavinur röð er stjórnun Module30Name=Kvittanir Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja Module40Name=Birgjar Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum) Module42Name=Syslog Module42Desc=Annálar aðstöðu (skrifað) Module49Name=Ritstjórar Module49Desc=Ritstjórainnskráning stjórnun Module50Name=Vörur Module50Desc=Vara er stjórnun Module51Name=Mass pósti Module51Desc=Mass pappír póstur er stjórnun Module52Name=Verðbréf Module52Desc=Kauphöll er stjórnun afurða Module53Name=Þjónusta Module53Desc=Þjónusta's stjórnun Module54Name=Samningar Module54Desc=Samningur og stjórnun þjónustu í Module55Name=Barcodes Module55Desc=Strikamerki er stjórnun Module56Name=Símtækni Module56Desc=Símtækni sameining Module57Name=Standandi pantanir Module57Desc=Standandi fyrirmæli og stjórnun afturköllun á Module58Name=ClickToDial Module58Desc=ClickToDial sameining Module59Name=Bookmark4u Module59Desc=Bæta við fall til að búa til Bookmark4u reikning frá Dolibarr reikning Module70Name=Íhlutun Module70Desc=Intervention er stjórnun Module75Name=Útgjöld og ferðir athugasemdir Module75Desc=Útgjöld og stjórnun ferðir athugið's Module80Name=Sendings Module80Desc=Sendings og stjórnun fæðingu þess er Module85Name=Bankar og reiðufé Module85Desc=Stjórnun af banka eða reiðufé reikninga Module100Name=ExternalSite Module100Desc=Hafa ytri vef í Dolibarr matseðlum og skoða það í Dolibarr ramma Module105Name=Mailman og SPIP Module105Desc=Mailman eða SPIP tengi fyrir einingu aðildarríkja Module200Name=LDAP Module200Desc=LDAP skrá samstillingu Module210Name=PostNuke Module210Desc=PostNuke sameining Module240Name=Gögn frá landinu Module240Desc=Tól til útflutnings Dolibarr gögn (með aðstoðarmenn) Module250Name=Gögn innflutning Module250Desc=Tól til að flytja gögn á Dolibarr (með aðstoðarmenn) Module310Name=Members Module310Desc=Stofnun meðlimir stjórnun Module320Name=RSS Feed Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður Module330Name=Bókamerki Module330Desc=Bókamerki í stjórnun Module400Name=Verkefni Module400Desc=Verkefnisins stjórnun innan annarra eininga Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Skattar og félagsleg framlög og arður Module500Desc=Skattar og stjórnun félags framlag's Module600Name=Tilkynningar Module600Desc=tengiliðir Senda tilkynningar í tölvupósti um sum Dolibarr viðskipti viðburðir til þriðja aðila Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module800Name=OsCommerce með beinni gagnasafn aðgang Module800Desc=Tengi til að birta osCommerce eða OSCSS versla með beinni gagnasafn aðgang Module900Name=OsCommerce eftir WS Module900Desc=Tengi til að birta osCommerce búð um Vefur þjónustu. Þessi eining requiere þér að setja inn hluti frá / oscommerce_ws / ws_server inn osCommerce netþjóninn. Sjá README skrá í / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis sameining Module1400Name=Bókhald Module1400Desc=Bókhald stjórnun (tvöfaldur aðila) Module1780Name=Flokkar Module1780Desc=Stjórn Flokkur's (vörur, birgja og viðskiptavina) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Dagskrá Module2400Desc=Aðgerðir / verkefni og dagskrá stjórnun Module2500Name=Rafræn Innihald Stjórnun Module2500Desc=Vista og samnýta skjöl Module2600Name= WebServices Module2600Desc= Virkja Dolibarr vefþjónusta miðlara Module2700Name= Gravatar Module2700Desc= Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind viðskipti viðbúnað # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með PayBox Module50100Name=Point of sölu Module50100Desc=Point of velta mát Module50200Name= Paypal Module50200Desc= Module til að bjóða upp á netinu greiðslu síðu með kreditkorti með Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Lesa reikningum Permission12=Búa til reikninga Permission13=Breyta/Staðfesta reikningum Permission14=Staðfesta reikningum Permission15=Senda reikninga með tölvupósti Permission16=Búa til greiðslu fyrir reikninga Permission19=Eyða reikningi Permission21=Lesa auglýsing tillögur Permission22=Búa til / breyta auglýsing tillögur Permission24=Staðfesta auglýsing tillögur Permission25=Senda auglýsing tillögur Permission26=Loka auglýsing tillögur Permission27=Eyða auglýsing tillögur Permission28=Útflutningur auglýsing tillögur Permission31=Lesa vörur Permission32=Búa til / breyta vörur Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru Permission41=Lesa verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission42=Búa til / breyta verkefnum (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission61=Lesa inngrip Permission62=Búa til / breyta inngrip Permission64=Eyða inngrip Permission67=Útflutningur inngrip Permission71=Lesa meðlimir Permission72=Búa til / breyta meðlimir Permission74=Eyða meðlimir Permission75=Skipulag gerðir og eiginleika fyrir félagsmenn Permission76=Útflutningur gögn Permission78=Lesa áskrift Permission79=Búa til / breyta áskrift Permission81=Lesa viðskiptavinum pantanir Permission82=Búa til / breyta viðskiptavini pantanir Permission84=Staðfesta viðskiptavinum pantanir Permission86=Senda viðskiptavinum pantanir Permission87=Loka viðskiptavinum pantanir Permission88=Hætta við viðskiptavini pantanir Permission89=Eyða viðskiptavinum pantanir Permission91=Lesa félagsleg framlög og VSK Permission92=Búa til / breyta félagslegum framlögum og VSK Permission93=Eyða félagsleg framlög og VSK Permission94=Útflutningur tryggingagjöld Permission95=Lesa skýrslur Permission96=Skipulag dispatching Permission97=Lesa Reikningar bókhalds dispatching Permission98=bókhalds línur Sending Reikningar's Permission101=Lesa sendings Permission102=Búa til / breyta sendings Permission104=Staðfesta sendings # Permission106=Export sendings Permission109=Eyða sendings Permission111=Lesa fjárhagslega reikninga Permission112=Búa til / breyta / eyða og bera saman viðskipti Permission113=Skipulag financiel reikningar (skapa, stjórna flokkum) Permission114=Styrkja fundargerðir Permission115=Útflutningur fundargerðir og reikningur staðhæfing Permission116=Millifærslur milli reikninga Permission117=Manage eftirlit dispatching Permission121=Lesa þriðja aðila sem tengist notandi Permission122=Búa til / breyta þriðja aðila sem tengist notandi Permission125=Eyða þriðja aðila sem tengist notandi Permission126=Útflutningur þriðja aðila Permission141=Lesa verkefni Permission142=Búa til / breyta verkefni Permission144=Eyða verkefni Permission146=Lesa þjónustuveitenda Permission147=Lesa Stats Permission151=Lesa standa pantanir Permission152=Búa til / breyta standandi fyrirmæli ósk Permission153=Lesa standandi fyrirmæli kvittunum Permission154=Útlán / neita standa pantanir kvittanir Permission161=Lesa samninga Permission162=Búa til / breyta samningar Permission163=Virkja þjónustu samnings Permission164=Óvirka þjónustu samning Permission165=Eyða samninga Permission171=Lesa ferðir Permission172=Búa til / breyta ferðir Permission173=Eyða ferðir Permission178=Útflutningur ferðir Permission180=Lesa birgja Permission181=Lesa birgir pantanir Permission182=Búa til / breyta birgi pantanir Permission183=Staðfesta birgir pantanir Permission184=Samþykkja birgir pantanir Permission185=Panta birgir pantanir Permission186=Fá pantanir birgir Permission187=Loka birgir pantanir Permission188=Hætta við birgi pantanir Permission192=Búa til línur Permission193=Hætta við línur Permission194=Lestu bandbreidd línur Permission202=Búa til ADSL tengingar Permission203=Panta tengingu pantanir Permission204=Panta tengingar Permission205=Manage tengingar Permission206=Lesa tengingar Permission211=Lesa símafjarskipti Permission212=Pantanalínur Permission213=Virkja línu Permission214=Skipulag símafjarskipti Permission215=Skipulag þjónustuveitenda Permission221=Lesa emailings Permission222=Búa til / breyta emailings (atriði, viðtakendur ...) Permission223=Staðfesta emailings (leyfa senda) Permission229=Eyða emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Lesa flokkar Permission242=Búa til / breyta flokkum Permission243=Eyða flokkar Permission244=Sjá innihaldi falinn flokkar Permission251=Lesa aðra notendur og hópa PermissionAdvanced251=Lesa aðra notendur Permission252=Búa til / breyta öðrum notendum, hópa og permisssions Permission253=Breyta aðra notendur lykilorð PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi Permission254=Eyða eða gera öðrum notendum Permission255=Búa til / breyta eigin upplýsingar um notandann sinn Permission256=Breyta eigin lykilorð hans Permission262=Beina aðgang að öllum þriðju aðilum (ekki aðeins þær tengist notandi). Ekki bindandi fyrir ytri notendur (alltaf takmörkuð við sig). Permission271=Lesa CA Permission272=Lesa reikningum Permission273=Útgáfudagur reikningum Permission281=Lesa tengiliðir Permission282=Búa til / breyta tengiliðum Permission283=Eyða tengiliðum Permission286=Útflutningur tengiliðir Permission291=Lesa gjaldskrá Permission292=Setja heimildir um gjaldtöku Permission293=Breyta búninga gjaldskrá Permission300=Lesa Bar númerin Permission301=Búa til / breyta barnum kóðar Permission302=Eyða númerin barnum Permission311=Lesa þjónusta Permission312=Velja þjónustu við samning Permission331=Lesa bókamerki Permission332=Búa til / breyta bókamerki Permission333=Eyða bókamerki Permission341=Lesa eigin heimildir sínar Permission342=Búa til / breyta eigin upplýsingar um notandann sinn Permission343=Breyta eigin lykilorðið sitt Permission344=Breyta eigin heimildir sínar Permission351=Lesa hópa Permission352=Lesa flokkar leyfi Permission353=Búa til / breyta hópa Permission354=Eyða eða slökkva á hópum Permission358=Útflutningur notendur Permission401=Lesa afsláttur Permission402=Búa til / breyta afsláttur Permission403=Staðfesta afsláttur Permission404=Eyða afsláttur Permission531=Lesa þjónusta Permission532=Búa til / breyta þjónusta Permission534=Eyða þjónustu Permission536=Sjá / stjórna falinn þjónusta Permission538=Útflutningur þjónustu Permission701=Lesa Fjárframlög Permission702=Búa til / breyta framlög Permission703=Eyða Fjárframlög Permission1001=Lesa fiskistofna Permission1002=Búa til / breyta birgðum Permission1003=Eyða fiskistofna Permission1004=hreyfing Lesa lager's Permission1005=Búa til / breyta hreyfingum lager's Permission1101=Lesa afhendingu pantana Permission1102=Búa til / breyta afhendingu pantana Permission1104=Staðfesta afhendingu pantana Permission1109=Eyða pantanir sending Permission1181=Lesa birgja Permission1182=Lesa birgir pantanir Permission1183=Búa til birgi pantanir Permission1184=Staðfesta birgir pantanir Permission1185=Samþykkja birgir pantanir Permission1186=Order / Hætta við birgi pantanir Permission1187=Staðfesta móttöku fyrirmæla birgir Permission1188=Loka birgir pantanir Permission1201=Fá vegna útflutnings Permission1202=Búa til / breyta útflutnings Permission1231=Lesa birgir reikningum Permission1232=Búa til birgja reikningum Permission1233=Staðfesta birgir reikningum Permission1234=Eyða reikningi birgis Permission1235=Senda birgir reikninga með tölvupósti Permission1236=Útflutningur birgir reikninga, eiginleika og greiðslur # Permission1237=Export supplier orders and their details Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn álag) Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1421=Útflutningur viðskiptavina pantanir og eiginleika # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Lesa aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2402=Búa til / breyta aðgerðum (atburðum eða verkefni) tengd reikningnum hans Permission2403=Eyða aðgerða (atburðum eða verkefni) tengd reikningnum hans Permission2411=Lesa aðgerða (atburðum eða verkefni) annarra Permission2412=Búa til / breyta aðgerðum (atburðum eða verkefni) annarra Permission2413=Eyða aðgerða (atburðum eða verkefni) annarra Permission2501=Lesa skjal Permission2502=Sendu inn eða eyða gögnum Permission2503=Senda eða eyða skjölum Permission2515=Skipulag skjöl framkvæmdarstjóra # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Lesa viðskipti Permission50202=Flytja viðskipti # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Fyrirtæki tegundir DictionnaryCompanyJuridicalType=Lögpersóna konar fyrirtæki DictionnaryProspectLevel=Prospect hugsanleg stig DictionnaryCanton=Ríki / kgm DictionnaryRegion=Svæði DictionnaryCountry=Lönd DictionnaryCurrency=Gjaldmiðlar DictionnaryCivility=Civility titill DictionnaryActions=Actions lista DictionnarySocialContributions=Tryggingagjöld tegundir DictionnaryVAT=VSK Verð # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Greiðsla skilyrði DictionnaryPaymentModes=Greiðsla stillingar DictionnaryTypeContact=Hafðu tegundir DictionnaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionnaryPaperFormat=Pappír snið DictionnaryFees=Tegund Gjaldskrá DictionnarySendingMethods=Sendings aðferðir DictionnaryStaff=Starfsfólk DictionnaryAvailability=Afhending töf DictionnaryOrderMethods=Röðun aðferðir DictionnarySource=Uppruni tillögur / pantanir # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Skipulag vistuð BackToModuleList=Til baka í mát lista BackToDictionnaryList=Til baka orðabækur lista VATReceivedOnly=Special hlutfall ákæra ekki VATManagement=VSK Stjórn VATIsUsedDesc=VSK-hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
          Ef seljandi er með VSK, þá VSK sjálfgefið = 0. Lok reglu.
          Ef (selja country = kaupa land), svo VSK sjálfgefið = VSK af vörunni í að selja landið. Lok reglu.
          Ef seljanda og kaupanda í Evrópubandalagið og vörur eru seldar með nýjum flutningatæki (bíll, skip, flugvél) er sjálfgefna VSK = 0 (VSK ætti að vera greiddur af kaupanda við customoffice lands síns og ekki á seljandi ). Lok reglu.
          Ef seljanda og kaupanda í Evrópubandalagið og seldum vörum með öðrum hætti en nýr flutningatæki, svo VSK sjálfgefið = VSK af vörunni seld. Lok reglu.
          Annars fyrirhugaðar sjálfgefið VSK = 1. Lok reglu. VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki. VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst. VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Stjórn LocalTax1IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
          Ef Te kaupanda er ekki efni til OR OR sjálfgefið = 0. Lok reglu.
          Ef kaupandi er tekið til OR þá RE sjálfgefið. Lok reglu.
          LocalTax1IsNotUsedDescES= Sjálfgefið er lagt til OR er 0. Lok reglu. LocalTax1IsUsedExampleES= Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE. LocalTax1IsNotUsedExampleES= Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE. LocalTax2ManagementES= IRPF Stjórn LocalTax2IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu:
          Ef seljandi er ekki efni til IRPF, þá IRPF sjálfgefið = 0. Lok reglu.
          Ef seljandi er með við IRPF þá IRPF sjálfgefið. Lok reglu.
          LocalTax2IsNotUsedDescES= Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu. LocalTax2IsUsedExampleES= Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga. LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eininga. LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða LabelOnDocuments=Merki um skjöl NbOfDays=ATH daga AtEndOfMonth=Í lok mánaðar Offset=Offset AlwaysActive=Alltaf virkar UpdateRequired=Vélin þín þarf að vera uppfærð. Til að gera þetta er smellt á Uppfæra nú . Upgrade=Uppfærsla MenuUpgrade=Uppfærsla / Extend AddExtensionThemeModuleOrOther=Bæta við eftirnafn (þema mát, ...) WebServer=Vefþjóni DocumentRootServer=rót vefþjóninn er skrá DataRootServer=Gagnaskrár skrá IP=IP Port=Port VirtualServerName=Raunverulegur framreiðslumaður nafn AllParameters=Allir þættir OS=OS PhpEnv=Env PhpModules=Modules PhpConf=Conf PhpWebLink=Web-Php hlekkur Pear=Pera PearPackages=Pera Pakkar # Browser=Browser Server=Server Database=Gagnasafn DatabaseServer=Gagnasafn gestgjafi DatabaseName=Gagnasafn nafn DatabasePort=Gagnasafn höfn DatabaseUser=Gagnasafn notanda DatabasePassword=Gagnasafn lykilorð DatabaseConfiguration=Gagnasafn skipulag Tables=Töflur TableName=Tafla nafn TableLineFormat=Lína snið NbOfRecord=ATH skráa Constraints=Þvingun ConstraintsType=Þvingun er gerð ConstraintsToShowOrNotEntry=Þvingun til að sýna eða ekki Valmynd færslu AllMustBeOk=Allir þessir verða að vera valinn Host=Server DriverType=Bílstjóri tegund SummarySystem=System Information yfirlit SummaryConst=Listi yfir allar Dolibarr skipulag breytur SystemUpdate=Kerfi endurnýja SystemSuccessfulyUpdate=Vélin þín hefur verið uppfærð successfuly MenuCompanySetup=Fyrirtæki / Stofnun MenuNewUser=Nýr notandi MenuTopManager=Aðalvalmynd framkvæmdastjóri MenuLeftManager=Vinstri valmynd framkvæmdastjóri # MenuManager=Menu manager MenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri DefaultMenuTopManager=Aðalvalmynd framkvæmdastjóri DefaultMenuLeftManager=Vinstri valmynd framkvæmdastjóri DefaultMenuManager= Standard matseðill framkvæmdastjóri DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema DefaultSkin=Default húð þema MaxSizeList=Max lengd fyrir lista DefaultMaxSizeList=Default max lengd fyrir lista MessageOfDay=Skilaboð dagsins MessageLogin=Innskráning síðu skilaboð PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) EnableMultilangInterface=Virkja Fjöltyng tengi EnableShowLogo=Sýna merki á vinstri valmynd SystemSuccessfulyUpdated=Vélin þín hefur verið uppfærð CompanyInfo=Fyrirtæki / stofnun upplýsingar CompanyIds=Fyrirtæki / stofnun auðkenni CompanyName=Nafn CompanyAddress=Heimilisfang CompanyZip=Zip CompanyTown=Town CompanyCountry=Land CompanyCurrency=Main gjaldmiðil # Logo=Logo DoNotShow=Ekki sýna ekki DoNotSuggestPaymentMode=Ekki benda ekki til NoActiveBankAccountDefined=Engin virk bankareikning skilgreind OwnerOfBankAccount=Eigandi bankareikning %s BankModuleNotActive=Bankareikninga mát ekki virkt ShowBugTrackLink=Sýna tengilinn "Report galla" ShowWorkBoard=Sýning "vinnubekkur" á heimasíðu Alerts=Alerts Delays=Tafir DelayBeforeWarning=Töf áður viðvörun DelaysBeforeWarning=Tafir fyrir viðvörun DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s fyrir hvern seint í lotukerfinu. Delays_MAIN_DELAY_ACTIONS_TODO=Töf umburðarlyndi (í dögum) áður en viðvörun um fyrirhugaðar aðgerðir ekki enn grein Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) áður en hann hringi á skipunum enn ekki gert Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) fyrir viðvörun um birgja pantanir ekki enn unnum Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja Delays_MAIN_DELAY_RUNNING_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á útrunnið þjónusta Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum birgir Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum viðskiptavina Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) áður en viðvörun um yfirvofandi banka sættir Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera SetupDescription1=Allar breytur eru í skipulag svæðisins leyfa þér að skipulag Dolibarr áður en þú byrjar að nota það. SetupDescription2=The 2 mikilvægustu skipulag skref eru 2 fyrstu í vinstri skipulag matseðill, þetta þýðir að fyrirtæki / stofnun skipulag síðu og mát skipulag síðu: SetupDescription3=Breytur í valmyndinni Skipulag -> Fyrirtæki / stofnun eru nauðsynlegar vegna þess að inntak upplýsinga er notaður á Dolibarr sýna og breyta Dolibarr hegðun (td fyrir aðgerðir sem tengjast þínu landi). SetupDescription4=Breytur í valmyndinni Skipulag -> Mát þarf því Dolibarr er ekki fast ERP / CRM en summan af nokkrum einingum, allir meira eða minna sjálfstætt. Það er aðeins eftir að virkja mát þú ætlar að hafa áhuga á því að þú munt sjá lögun birtust í valmyndum. SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. EventsSetup=Skipulag til að finna viðburði logs LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Endurskoðað viðburðir ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd System verkfæri - endurskoðun. Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum. AreaForAdminOnly=Þessir eiginleikar geta vera notaður af notendum og stjórnandi aðeins. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. CompanyFundationDesc=Breyta á þessari síðu öllum þekktum upplýsingum um fyrirtæki eða stofnun sem þú þarft til að stjórna DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Laus mát ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). SessionTimeOut=Tími út fyrir setu SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi.
          Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert um %s / %s aðgangur en aðeins á aðgengi við annar fundur. TriggersAvailable=Laus kallar TriggersDesc=Hrindir af stað eru skrár sem vilja breyta hegðun Dolibarr workflow einu sinni afrita inn í möppuna htdocs / fela / kallar. Þeir framkvæmi nýjar aðgerðir, kveikt á Dolibarr viðburðir (nýtt fyrirtæki sköpun, Reikningar löggilding, ...). TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur the-NORUN viðskeyti í þeirra nafni. TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem einingin %s er óvirk. TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát. TriggerActiveAsModuleActive=Hrindir af stað í þessari skrá eru virku og mát %s er virkt. GeneratedPasswordDesc=Veldu hér sem regla sem þú vilt nota til að búa til nýtt lykilorð ef þú beðið um að hafa farartæki mynda lykilorð DictionnaryDesc=Define hér öll tilvísun gögn. Þú getur lokið fyrirfram gildi við þitt. ConstDesc=Þessi síða leyfir þér að breyta öllum öðrum breytum ekki í boði í fyrri síður. Þau eru frátekin breytur fyrir háþróaður verktaki eða troubleshouting. OnceSetupFinishedCreateUsers=Aðvörun, ertu Dolibarr stjórnandi notandann. Stjórnandi notendur eru notuð til að skipulag Dolibarr. Fyrir venjulega notkun Dolibarr, það er mælt með að nota ekki stjórnandi notandi stofnaðar Notendur & Groups valmyndinni. MiscellaneousDesc=Veldu hér öllum öðrum þáttum sem tengjast öryggi. LimitsSetup=Mörk / Precision skipulag LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við ... eftir þetta númer ef þú vilt sjá ... þegar tala er minnkaður þegar sýnt á skjá) MAIN_DISABLE_PDF_COMPRESSION=Nota PDF þjöppun fyrir mynda PDF skrár. MAIN_ROUNDING_RULE_TOT= Stærð lokið máli mínu svið (til Sjaldgæf löndum þar sem lokið máli mínu er lokið á eitthvað annað en stöð 10) UnitPriceOfProduct=Hrein einingaverð vöru TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins NoEventOrNoAuditSetup=Nei öryggi atburður hefur verið skráð enn. Þetta getur verið eðlilegt ef endurskoðun hefur ekki verið virkt á "skipulag - öryggi - endurskoðun" síðunni. NoEventFoundWithCriteria=Nei öryggi atburður hefur fundist um slíka viðmiðun leit. SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að: BackupDesc2=* Vista innihaldi skjala skrá ( %s ), sem inniheldur allt hlaðið og mynda skrár (þú getur gert zip til dæmis). BackupDesc3=* Vista innihaldi Skráð inn á sorphaugur skrá. fyrir þetta getur þú notað eftirfarandi aðstoðarmaður. BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað. BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að: RestoreDesc2=* Setja skjalasafn skrá (zip skrá til dæmis) af skjölum skrá til að vinna úr tré af skrám í skjölum skrá nýja Dolibarr uppsetning eða inn í þetta núverandi gögn directoy ( %s ). RestoreDesc3=* Endurheimta gögn frá varabúnaður sorphaugur skrá inn í gagnagrunninn á ný Dolibarr uppsetning eða inn í gagnagrunninn á þessum núverandi uppsetningu. Aðvörun, einu sinni aftur er lokið, verður þú að nota Innskráning / lykilorð, sem fyrir hendi þegar afrit var gert, til að tengja aftur. Til að endurheimta afrit gagnagrunnur í þessum núverandi uppsetningu er hægt að fylgja þessari aðstoðarmaður. # RestoreMySQL=MySQL import ForcedToByAModule= Þessi regla er þvinguð til %s með virkt mát PreviousDumpFiles=Laus gagnasafn afrit afrita skrár WeekStartOnDay=Fyrsti dagur vikunnar RunningUpdateProcessMayBeRequired=Running the uppfærsla aðferð virðist vera krafist (Programs útgáfa %s er frábrugðið gagnasafn útgáfa %s ) YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa skipun frá stjórn lína eftir innskráningu í skel með notandann %s . YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Algjör þýðing SomeTranslationAreUncomplete=Sum tungumál má að hluta þýdd eða getur inniheldur villur. Ef þú uppgötva sumir, getur þú festa. Lang textaskrár í htdocs möppuna / langs og senda þær á vettvang á http://www.dolibarr.org . MenuUseLayout=Gera lóðrétt valmyndinni hidable (valkostur að hafa JavaScript verður ekki fatlaður) MAIN_DISABLE_METEO=Slökkva meteo mynd TestLoginToAPI=Próf tenging til API ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það. ExternalAccess=Ytri aðgangur MAIN_PROXY_USE=Nota proxy-miðlara (annars beinan aðgang að internetinu) MAIN_PROXY_HOST=Nafn / Heimilisfang proxy-miðlara MAIN_PROXY_PORT=Port of proxy-miðlara MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s. ExtraFields=Fyllingar eiginleika # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Rekja má %s hefur rangt gildi. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Uppsetning sendings með tölvupósti SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum PathDirectory=Listinn SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP póst-skrá" mun búa til tölvupóst sem gæti ekki rétt flokka af sumum sem fá póstur framreiðslumaður. Niðurstaðan er sú að sumir póstur er ekki hægt að lesa með því að fólk hýst hjá thoose bugged umhverfi. Það er raunin fyrir nokkrum Internet þjónustur (td: Orange í Frakklandi). Þetta er ekki vandamál í Dolibarr né í PHP en á móti póstur framreiðslumaður. Þú getur hins vegar bætt möguleika MAIN_FIX_FOR_BUGGED_MTA 1. í uppsetningu - annað að breyta Dolibarr að forðast þetta. Hins vegar getur þú lendir í vandræðum með öðrum netþjónum sem virðing stranglega SMTP staðall. Önnur lausn (recommanded) er að nota aðferðina "SMTP fals bókasafn" sem hefur enga ókosti. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir. PasswordGenerationNone=Ekki benda allir mynda lykilorð. Lykilorð verður að vera gerð í höndunum. ##### Users setup ##### UserGroupSetup=Notendur og hópar mát skipulag GeneratePassword=Tillaga að mynda lykilorð RuleForGeneratedPasswords=Regla til að mynda lagt lykilorð eða sannprófa lykilorð DoNotSuggest=Ekki benda allir lykilorð EncryptedPasswordInDatabase=Til að leyfa dulkóðun á lykilorð í gagnagrunninum DisableForgetPasswordLinkOnLogonPage=Ekki sýna á tengilinn "Gleymt aðgangsorð" á innskráningarsíðu UsersSetup=Notendur mát skipulag UserMailRequired=Netfang sem þarf til að búa til nýjan notanda ##### Company setup ##### CompanySetup=Stofnanir mát skipulag CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja) AccountCodeManager=Eining fyrir bókhalds kóða kynslóð (viðskiptavina eða birgja) ModuleCompanyCodeAquarium=Fara aftur á bókhalds kóða byggt af %s á eftir þriðja aðila birgi kóða fyrir bókhalds birgir kóða og %s á eftir þriðja aðila viðskiptavinur minn fyrir bókhalds viðskiptavinur númer. ModuleCompanyCodePanicum=Return tómt bókhalds-númer. ModuleCompanyCodeDigitaria=Bókhalds kóða ráðast á þriðja aðila kóða. Kóðinn er samsett af eðli "C" í efstu stöðu eftir fyrstu 5 stafina þriðja aðila kóðann. UseNotifications=Notaðu tilkynningar NotificationsDesc=Tölvupóst tilkynningar leyfir þér að hljóður senda sjálfvirkar póstur, fyrir sumir Dolibarr viðburðir, til þriðja aðila (viðskiptavini eða birgja) sem er stillt á. Val á virkum tilkynningu og markmið tengiliði er einn þriðja aðila á sama tíma. ModelModules=Skjöl sniðmát # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vatnsmerki á drögum að skjali CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Verður að vera einstakt? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Ýmislegt ##### Webcal setup ##### WebCalSetup=Webcalendar tengilinn skipulag WebCalSyncro=Bæta Dolibarr viðburði WebCalendar WebCalAllways=Alltaf, ekkert að spyrja WebCalYesByDefault=Á eftirspurn (já sjálfgefið) WebCalNoByDefault=Á eftirspurn (ekki sjálfgefið) WebCalNever=Aldrei WebCalURL=URL fyrir aðgang dagatal WebCalServer=Server hýsingu dagatal gagnasafn WebCalDatabaseName=Gagnasafn nafn WebCalUser=Notandi aðgang gagnasafn WebCalSetupSaved=Webcalendar skipulag vistuð án vandkvæða. WebCalTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '. WebCalTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst. WebCalTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. WebCalErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki vera Webcalendar gagnagrunninum. WebCalAddEventOnCreateActions=Bæta við dagatal atburður á gjörðir skapa WebCalAddEventOnCreateCompany=Bæta við dagatal atburður á fyrirtæki skapa WebCalAddEventOnStatusPropal=Bæta við dagatal atburður á viðskiptalegum tillögur Breyting á stöðu WebCalAddEventOnStatusContract=Bæta við dagatal atburður á samningum Breyting á stöðu WebCalAddEventOnStatusBill=Bæta við dagatal atburður á víxla Breyting á stöðu WebCalAddEventOnStatusMember=Bæta við dagatal atburður á meðlimum Breyting á stöðu WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s WebCalCheckWebcalSetup=Kannski er Webcal mát skipulag ekki rétt. ##### Invoices ##### BillsSetup=Kvittanir í mát skipulag BillsDate=Kvittanir í dag BillsNumberingModule=Reikninga og lána athugasemdir tala mát BillsPDFModules=Invoice skjöl módel CreditNoteSetup=Credit athugið mát skipulag CreditNotePDFModules=Credit athugið skjal módel CreditNote=Credit athugið CreditNotes=Credit athugasemdir ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu DisableRepeatable=Slökkva repeatable reikningum SuggestedPaymentModesIfNotDefinedInInvoice=Leiðbeinandi greiðslur háttur á reikning við vanræksla ef ekki er skilgreind fyrir reikning EnableEditDeleteValidInvoice=Virkja möguleika á að breyta / eyða gilt reikning án greiðslu SuggestPaymentByRIBOnAccount=Tillaga greiðslu með því að draga sig út á reikning SuggestPaymentByChequeToAddress=Tillaga greiðslu með því að stöðva til FreeLegalTextOnInvoices=Frjáls texti á reikningum # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Auglýsing tillögur mát skipulag CreateForm=Búa eyðublöð NumberOfProductLines=Fjöldi vörulínur ProposalsNumberingModules=Auglýsing tillögu tala mát ProposalsPDFModules=Auglýsing tillögu skjöl módel ClassifiedInvoiced=Flokkast innheimt HideTreadedPropal=Fela fengu auglýsing tillögur í skránni AddShippingDateAbility=Bæta við skipum dagsetningu getu AddDeliveryAddressAbility=Bæta við fæðingardag getu UseOptionLineIfNoQuantity=A lína af vöru / þjónustu með núll upphæð er talin sem valkost FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát OrdersModelModule=Panta skjöl módel HideTreadedOrders=Fela meðferð eða niður pantanir í lista ValidOrderAfterPropalClosed=Til að sannreyna röð eftir tillögu nær, gerir það mögulegt að stíga við til bráðabirgða til FreeLegalTextOnOrders=Frjáls texti á pantanir # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises
          %% 1 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelé
          %% 2 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre)
          %% 3 $ s Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur)
          %% 4 $ s Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u mát skipulag ##### Interventions ##### InterventionsSetup=Íhlutun mát skipulag FreeLegalTextOnInterventions=Frjáls texti á skjölum inngrip FicheinterNumberingModules=Intervention tala mát TemplatePDFInterventions=Intervention kort skjöl módel # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Samningar mát skipulag ContractsNumberingModules=Samningar númera einingar ##### Members ##### MembersSetup=Members mát skipulag MemberMainOptions=Helstu möguleikar AddSubscriptionIntoAccount=Bæta við áskrift í banka eða reiðufé reikning græju banka AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið ##### LDAP setup ##### LDAPSetup=LDAP Skipulag LDAPGlobalParameters=Global breytur LDAPUsersSynchro=Notendur LDAPGroupsSynchro=Groups LDAPContactsSynchro=Tengiliðir LDAPMembersSynchro=Members LDAPSynchronization=LDAP samstillingu LDAPFunctionsNotAvailableOnPHP=LDAP aðgerðir eru ekki í boði á PHP þinn LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Lykill í LDAP LDAPSynchronizeUsers=Samtök notendur í LDAP LDAPSynchronizeGroups=Samtök hópa í LDAP LDAPSynchronizeContacts=Samtök tengiliði í LDAP LDAPSynchronizeMembers=Organization yfir meðlimi grunn í LDAP LDAPTypeExample=OpenLdap, eGroupware eða Active Directory LDAPPrimaryServer=Primary miðlara LDAPSecondaryServer=Secondary miðlara LDAPServerPort=Server höfn LDAPServerPortExample=Sjálfgefin gátt: 389 LDAPServerProtocolVersion=Siðareglur útgáfa LDAPServerUseTLS=Nota TLS LDAPServerUseTLSExample=Your LDAP miðlara nota TLS LDAPServerDn=Server DN LDAPAdminDn=Stjórnandi DN LDAPAdminDnExample=Heill DN (Dæmi: cn = adminldap, DC = samfélaginu, DC = com) LDAPPassword=Stjórnandi lykilorð LDAPUserDn=Notandi 'DN LDAPUserDnExample=Heill DN (Dæmi: OU = notendur, dc-= samfélaginu, DC = com) LDAPGroupDn=Groups 'DN LDAPGroupDnExample=Heill DN (Dæmi: OU = hópum, DC = samfélaginu, DC = com) LDAPServerExample=Veffang miðlara (Dæmi: localhost, 192.168.0.2, ldaps: / / ldap.example.com /) LDAPServerDnExample=Heill DN (Dæmi: DC = fyrirtæki, DC = com) LDAPPasswordExample=Admin lykilorð LDAPDnSynchroActive=Notendur og hópar samstillingu LDAPDnSynchroActiveExample=LDAP til Dolibarr eða Dolibarr að LDAP samstillingu LDAPDnContactActive=Tengiliðir 'samstillingu LDAPDnContactActiveYes=Virkja samstillingu LDAPDnContactActiveExample=Virkja / unactivated samstillingu LDAPDnMemberActive=Members 'samstillingu LDAPDnMemberActiveExample=Virkja / unactivated samstillingu LDAPContactDn=DN Dolibarr contacts ' LDAPContactDnExample=Heill DN (Dæmi: OU = tengiliði, DC = samfélaginu, DC = com) LDAPMemberDn=DN Dolibarr félagaskránni LDAPMemberDnExample=Heill DN (Dæmi: OU = meðlimum, DC = samfélaginu, DC = com) LDAPMemberObjectClassList=Listi yfir objectclass LDAPMemberObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPUserObjectClassList=Listi yfir objectclass LDAPUserObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPGroupObjectClassList=Listi yfir objectclass LDAPGroupObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, groupOfUniqueNames) LDAPContactObjectClassList=Listi yfir objectclass LDAPContactObjectClassListExample=Listi yfir objectclass skilgreina upp eiginleika (td: toppur, inetOrgPerson eða potti notandi til virkrar skrá) LDAPMemberTypeDn=Dolibarr félagaskránni tegund DN LDAPMemberTypeDnExample=Heill DN (Dæmi: OU = type_members, DC = samfélaginu, DC = com) LDAPTestConnect=Próf LDAP tenging LDAPTestSynchroContact=Próf tengiliðs samstillingu LDAPTestSynchroUser=Próf notanda samstillingu LDAPTestSynchroGroup=Próf hópsins samstillingu LDAPTestSynchroMember=Próf meðlimur í samstillingu # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Samstilling próf vel LDAPSynchroKO=Tókst samstillingu próf LDAPSynchroKOMayBePermissions=Tókst samstillingu próf. Athugaðu að connexion á miðlara sé rétt uppsettur og leyfa LDAP udpates LDAPTCPConnectOK=TCP tengingu við LDAP miðlara árangri (Server = %s , Port = %s ) LDAPTCPConnectKO=TCP tengingu við LDAP miðlara mistókst (Server = %s , Port = %s ) LDAPBindOK=Tengja / Authentificate að LDAP miðlara árangri (Server = %s , Port = %s , Admin = %s , Lykilorð = %s ) LDAPBindKO=Tengja / Authentificate að LDAP miðlara mistókst (Server = %s , Port = %s , Admin = %s , Lykilorð = %s ) LDAPUnbindSuccessfull=Aftengjast vel LDAPUnbindFailed=Aftengjast mistókst LDAPConnectToDNSuccessfull=Tengsl au DN ( %s ) ri ¿½ ussie LDAPConnectToDNFailed=Tengsl au DN ( %s ) ï ¿½ chouï ¿½ E LDAPSetupForVersion3=LDAP miðlara stillt fyrir útgáfa 3 LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2 LDAPDolibarrMapping=Dolibarr Kortlagning LDAPLdapMapping=LDAP Kortlagning LDAPFieldLoginUnix=Tenging (Unix) LDAPFieldLoginExample=Dæmi: uid LDAPFilterConnection=Leita sía LDAPFilterConnectionExample=Dæmi: & (objectclass = inetOrgPerson) LDAPFieldLoginSamba=Tenging (samba, activedirectory) LDAPFieldLoginSambaExample=Dæmi: samaccountname LDAPFieldFullname=Firstname Nafn LDAPFieldFullnameExample=Dæmi: cn LDAPFieldPassword=Lykilorð LDAPFieldPasswordNotCrypted=Lykilorð crypted ekki LDAPFieldPasswordCrypted=Lykilorð crypted LDAPFieldPasswordExample=Dæmi: userPassword LDAPFieldCommonName=Almennt heiti LDAPFieldCommonNameExample=Dæmi: cn LDAPFieldName=Nafn LDAPFieldNameExample=Dæmi: sn LDAPFieldFirstName=Fornafn LDAPFieldFirstNameExample=Dæmi: givenname LDAPFieldMail=Netfang LDAPFieldMailExample=Dæmi: Póstur LDAPFieldPhone=Professional símanúmer LDAPFieldPhoneExample=Dæmi: telephonenumber LDAPFieldHomePhone=Starfsfólk símanúmer LDAPFieldHomePhoneExample=Dæmi: homephone LDAPFieldMobile=Farsíma LDAPFieldMobileExample=Dæmi: Mobile LDAPFieldFax=Faxnúmer LDAPFieldFaxExample=Dæmi: facsimiletelephonenumber LDAPFieldAddress=Gata LDAPFieldAddressExample=Dæmi: götunni LDAPFieldZip=Zip LDAPFieldZipExample=Dæmi: postalcode LDAPFieldTown=Town LDAPFieldTownExample=Dæmi: l LDAPFieldCountry=Land LDAPFieldCountryExample=Dæmi: c LDAPFieldDescription=Lýsing LDAPFieldDescriptionExample=Dæmi: lýsing LDAPFieldGroupMembers= Meðlimir hópsins LDAPFieldGroupMembersExample= Dæmi: uniqueMember LDAPFieldBirthdate=Fæðingardagur LDAPFieldBirthdateExample=Dæmi: LDAPFieldCompany=Fyrirtæki LDAPFieldCompanyExample=Dæmi: o LDAPFieldSid=SID LDAPFieldSidExample=Dæmi: objectsid LDAPFieldEndLastSubscription=Dagsetning áskrift enda LDAPFieldTitle=Post / virka # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres eru enn innbundin bók (í snertingu bekknum) LDAPSetupNotComplete=LDAP skipulag heill ekki (fara á aðra tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nei stjórnandi eða aðgangsorðið sem þú fékkst. LDAP aðgang mun vera nafnlaus og lesa aðeins ham. LDAPDescContact=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr tengiliði. LDAPDescUsers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr notendum. LDAPDescGroups=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr hópa. LDAPDescMembers=Þessi síða leyfir þér að skilgreina LDAP eiginleiki nafn í LDAP tré fyrir hvern gögn fundust á Dolibarr meðlimir mát. LDAPDescValues=Dæmi gildi eru hannaðar fyrir OpenLDAP með eftirfarandi hlaðinn schemas: core.schema, cosine.schema, inetorgperson.schema). Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá slapd.conf að láta alla thoose schemas hlaðinn. ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag ProductServiceSetup=Vörur og Þjónusta einingar skipulag NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað) ConfirmDeleteProductLineAbility=Staðfesting þegar færanlegur vörulínum eyðublöð ModifyProductDescAbility=Personalization lýsingum vara í form ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur) ViewProductDescInThirdpartyLanguageAbility=Sjónræn af vörum lýsingar á thirdparty tungumáli UseSearchToSelectProduct=Notaðu leitina til að velja vöru (í staðinn af using a listanum) UseEcoTaxeAbility=Stuðningur Eco-Taxe (raf-og rafeindabúnaðarúrgang) SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog mát skipulag SyslogOutput=Log framleiðsla SyslogSyslog=Syslog SyslogFacility=Aðstaða SyslogLevel=Stig SyslogSimpleFile=Skrá SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst ##### Barcode ##### BarcodeSetup=Strikamerki skipulag PaperFormatModule=Prenta sniði mát BarcodeEncodeModule=Strikamerki kóðun tegund UseBarcodeInProductModule=Nota Bar númerin fyrir vörur CodeBarGenerator=Strikamerki rafall ChooseABarCode=Nei rafall skilgreint FormatNotSupportedByGenerator=Format er ekki studd af þessum rafall BarcodeDescEAN8=Strikamerki af gerðinni EAN8 BarcodeDescEAN13=Strikamerki af gerðinni EAN13 BarcodeDescUPC=Strikamerki af gerðinni UPC BarcodeDescISBN=Strikamerki af gerðinni ISBN BarcodeDescC39=Strikamerki á C39 tegund BarcodeDescC128=Strikamerki af gerðinni C128 GenbarcodeLocation=Strikamerki kynslóð stjórn lína tól (notað af phpbarcode vél fyrir sumir merkjamál barnum tegund) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Uppsögn mát skipulag ##### ExternalRSS ##### ExternalRSSSetup=Ytri RSS innflutnings skipulag NewRSS=New RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing mát skipulag MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát MailingEMailError=Return Email (Villa-til) fyrir tölvupóst með villa ##### Notification ##### NotificationSetup=Tilkynning Bu email mát skipulag NotificationEMailFrom=Sendandi Email (From) fyrir tölvupóst sendi tilkynningar ListOfAvailableNotifications=Listi yfir tiltækar tilkynningar (Þessi listi byggist á virkjuðum einingar) ##### Sendings ##### SendingsSetup=Sendi mát skipulag SendingsReceiptModel=Sending kvittun líkan SendingsNumberingModules=Sendings númera einingar SendingsAbility=Stuðningur sendings lak fyrir afgreiðsla viðskiptavina NoNeedForDeliveryReceipts=Í flestum tilfellum er sendings kvittunum notað bæði sem lak fyrir afgreiðsla viðskiptavina (listi af vörum til að senda) og lak sem er recevied og undirrituð af viðskiptavini. Svo vara afgreiðsla greiðslukvittun er afrit lögun og er sjaldnast virkur. FreeLegalTextOnShippings=Frjáls texti á shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát DeliveryOrderModel=Vörur fæðingar viðtöku líkaninu DeliveriesOrderAbility=Stuðningur vörur afgreiðsla greiðslukvittun FreeLegalTextOnDeliveryReceipts=Frjáls texti á afhendingu kvittunum ##### FCKeditor ##### AdvancedEditor=Ítarlegri ritstjóri ActivateFCKeditor=Virkja FCKeditor fyrir: FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu FCKeditorForProductDetails=WYSIWIG sköpun / útgáfa af vörum upplýsingar línur fyrir alla aðila (tillögur, pantanir, reikninga, etc ..). Viðvörun: Þegar þessi kostur fyrir þessu tilfelli er alvarlega ekki recommanded eins og það getur skapað vandamál með sértákn og blaðsíða myndun við að setja upp PDF skrá. FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s fannst ekki í töflunni %s ). OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '. OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst. OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. ##### Mantis ##### MantisSetup=Mantis tengilinn skipulag MantisURL=Vefslóð Mantis aðgang MantisServer=Server hýsingu Mantis gagnasafn MantisDatabaseName=Gagnasafn nafn MantisUser=Notandi aðgang gagnasafn MantisSetupSaved=Mantis skipulag vistuð án vandkvæða. MantisTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '. MantisTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst. MantisTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. MantisErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki vera Mantis gagnagrunninum. ##### Stock ##### StockSetup=Stillingareining lager UserWarehouse=Nota notanda persónulega hlutabréf ##### Menu ##### MenuDeleted=Valmynd eytt TreeMenu=Tree valmyndir Menus=Matseðlar TreeMenuPersonalized=Persónulegar valmyndir NewMenu=Nýr matseðill MenuConf=Matseðlar skipulag Menu=Val á valmynd MenuHandler=Valmynd dýraþjálfari MenuModule=Heimild mát HideUnauthorizedMenu= Fela óviðkomandi valmyndir (grátt) DetailId=Auðkenni Valmynd DetailMenuHandler=Valmynd dýraþjálfari hvar á að birta nýja valmynd DetailMenuModule=Module nafn ef matseðill færsla kemur frá einingu DetailType=Tegund matseðill (toppur eða vinstri) DetailTitre=Valmynd merki eða merki kóðann fyrir þýðingar DetailMainmenu=Hópur sem það tilheyrir (úreltur) DetailUrl=URL þar Valmynd senda þér (Alger URL hlekkur eða ytri tengsl við http://) DetailLeftmenu=Skoða ástandi eða ekki (úreltur) DetailEnabled=Skilyrði að sýna eða ekki færslu DetailRight=Skilyrði sýna leyfisleysi valmyndir grár DetailLangs=Lang skrá nafn merki númer þýðingar DetailUser=Nemi / Ytri / Allar Target=Markmál DetailTarget=Miða fyrir tengla (_blank efst opna nýjan glugga) DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd> 0 matseðill og undir valmyndinni) ModifMenu=Valmynd breyting DeleteMenu=Eyða Valmynd færslu ConfirmDeleteMenu=Ertu viss um að þú viljir eyða Valmynd færslu %s ? DeleteLine=Eyða línu ConfirmDeleteLine=Ertu viss um að þú viljir eyða þessari línu? ##### Tax ##### TaxSetup=Skattar og félagsleg framlög og arður mát skipulag OptionVatMode=VSK vegna OptionVATDefault=Standard OptionVATDebitOption=Valkostur þjónustu á beingreiðslur OptionVatDefaultDesc=VSK er vegna:
          - Á afhendingu / greiðslum fyrir vörur
          - Um greiðslur fyrir þjónustu OptionVatDebitOptionDesc=VSK er vegna:
          - Á afhendingu / greiðslum fyrir vörur
          - Á nótum (skuldfærslu) fyrir þjónustu SummaryOfVatExigibilityUsedByDefault=Tími VSK exigibility sjálfgefið samkvæmt choosed valkostur: OnDelivery=Á afhendingu OnPayment=Um greiðslu OnInvoice=Á reikning SupposedToBePaymentDate=Gjalddagi er notað ef fæðingardag ekki þekkt SupposedToBeInvoiceDate=Dagsetning reiknings notað Buy=Kaupa Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað YourCompanyDoesNotUseVAT=Félagið hefur verið skilgreint til að nota VSK (Heim - Skipulag - Fyrirtæki / Stofnun), svo það er ekkert VSK valmöguleika til skipulag. AccountancyCode=Bankar Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aðgerðir og dagskrá mát skipulag PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur PastDelayVCalExport=Ekki flytja atburður eldri en # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Þessi eining leyfir þér að bæta við tákn eftir símanúmeri Dolibarr tengiliði. A smella á þetta tákn mun hringja í serveur með ákveðinni vefslóð sem þú tilgreinir hér að neðan. Þetta má nota til að hringja í miðju símtali kerfi frá Dolibarr að geta hringt í símanúmer á SIP kerfi til dæmis. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sölu CashDeskSetup=Point of velta mát skipulag CashDeskThirdPartyForSell=Generic þriðja aðila til að nota fyrir selur CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum CashDeskIdWareHouse=Lager til nota fyrir selur ##### Bookmark ##### BookmarkSetup=Bókamerki mát skipulag BookmarkDesc=Þessi eining leyfir þér að stjórna bókamerki. Þú getur einnig bætt flýtileiðir einhverju Dolibarr síðum eða externale vefsíðum á vinstri valmyndinni. NbOfBoomarkToShow=Hámarksfjöldi bókamerki til að sýna í vinstri valmynd ##### WebServices ##### WebServicesSetup=Webservices mát skipulag WebServicesDesc=Með því að gera þessa græju Dolibarr verða þjónustu vefþjóni til að veita ýmiss konar þjónustu á vefnum. WSDLCanBeDownloadedHere=WSDL lýsing skrá sem kveðið er serviceses má sækja hér EndPointIs=SOAP viðskiptavini verður að senda beiðni sinni til Dolibarr endapunkt til eru um Url ##### Bank ##### BankSetupModule=Bank einingu skipulag FreeLegalTextOnChequeReceipts=Frjáls texti á kvittunum athuga BankOrderShow=Sýna röð bankareikninga í löndum með "ítarlega banka númer" BankOrderGlobal=Almennt BankOrderGlobalDesc=Almennt sýna til BankOrderES=Spænska BankOrderESDesc=Spænska sýna til ##### Multicompany ##### MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### SuppliersSetup=Birgir mát skipulag SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mát skipulag # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Athugaðu að IP þinn til landsins gögn skrá verður inni í möppuna PHP geta lesið (Athugaðu PHP open_basedir skipulag og skráarkerfi leyfi). YouCanDownloadFreeDatFileTo=Þú getur sótt ókeypis útgáfa af Maxmind GeoIP landi skrá hjá %s . YouCanDownloadAdvancedDatFileTo=Þú getur einnig hlaðið niður fleiri heill útgáfa með uppfærslum á Maxmind GeoIP landi skrá hjá %s . TestGeoIPResult=Próf af viðskiptum IP -> Land ##### Projects ##### ProjectsNumberingModules=Verkefni tala mát ProjectsSetup=Project mát skipulag ProjectsModelModule=Project Skýrsla skjal líkan # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/is_IS/withdrawals.lang000644 000764 000764 00000011472 12512666460 020344 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Standandi fyrirmæli area CustomersStandingOrdersArea=Viðskiptavinir standandi fyrirmæli area StandingOrders=Standandi pantanir StandingOrder=Standandi pantanir NewStandingOrder=Ný staða þess StandingOrderToProcess=Til að ganga frá StandingOrderProcessed=Afgreitt Withdrawals=Útborganir Withdrawal=Uppsögn WithdrawalsReceipts=Uppsögn kvittunum WithdrawalReceipt=Uppsögn barst WithdrawalReceiptShort=Kvittun LastWithdrawalReceipts=Last %s afturköllun kvittunum WithdrawedBills=Afturkallað reikningum WithdrawalsLines=Uppsögn línur RequestStandingOrderToTreat=Beiðni fyrir standandi fyrirmæli til meðferðar RequestStandingOrderTreated=Beiðni um stöðu pantana sem fengu CustomersStandingOrders=Viðskiptavinur standa pantanir CustomerStandingOrder=Viðskiptavinur standandi röð NbOfInvoiceToWithdraw=ATH reiknings með afturkalla beiðni NbOfInvoiceToWithdrawWithInfo=Nb af reikningi með afturkalla beiðni um viðskiptavini sem hafa skilgreint upplýsingar um bankareikning InvoiceWaitingWithdraw=Invoice að bíða eftir að afturkalla AmountToWithdraw=Upphæð til baka WithdrawsRefused=Segir upp neitaði NoInvoiceToWithdraw=Enginn viðskiptavinur reikning í ham greiðslu "afturkalla" er í bið. Fara á flipanum 'Dragið' reikning kort til að leggja fram beiðni. ResponsibleUser=Ábyrg notanda WithdrawalsSetup=Uppsögn skipulag WithdrawStatistics=tölfræði Dragið's WithdrawRejectStatistics=Dragið hafna's tölfræði LastWithdrawalReceipt=Last %s afturkalla kvittunum MakeWithdrawRequest=Gerðu afturkalla beiðni ThirdPartyBankCode=Í þriðja aðila bankakóði ThirdPartyDeskCode=Í þriðja aðila skrifborðið kóða NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann. ClassCredited=Flokka fært ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn? TransData=Date Sending TransMetod=Aðferð Sending Send=Senda Lines=Línur StandingOrderReject=Útgáfudagur a hafna InvoiceRefused=Hleðsla höfnun til viðskiptavina WithdrawalRefused=Útborganir Refuseds WithdrawalRefusedConfirm=Ertu viss um að þú viljir að slá inn uppsögn höfnun fyrir samfélagið RefusedData=Dagsetning synjunar RefusedReason=Ástæða fyrir höfnun RefusedInvoicing=Innheimta höfnun NoInvoiceRefused=Ekki hlaða höfnun InvoiceRefused=Hleðsla höfnun til viðskiptavina Status=Status StatusUnknown=Óþekkt StatusWaiting=Bíð StatusTrans=Senda StatusCredited=Trúnaður StatusRefused=Neitaði StatusMotif0=Ótilgreint StatusMotif1=Kveða insuffisante StatusMotif2=Tirage conteste StatusMotif3=Nei Uppsögn röð StatusMotif4=Customer Order StatusMotif5=RIB inexploitable StatusMotif6=Reikningur án jafnvægi StatusMotif7=Dómstóla ákvörðun StatusMotif8=Aðrar ástæður CreateAll=Dragið alla CreateGuichet=Aðeins skrifstofa CreateBanque=Eini bankinn OrderWaiting=Beðið eftir meðferð NotifyTransmision=Uppsögn Sending NotifyEmision=Uppsögn Útsending NotifyCredit=Uppsögn Credit NumeroNationalEmetter=National Sendandi Fjöldi PleaseSelectCustomerBankBANToWithdraw=Veldu upplýsingar um viðskiptavini bankareikning til að taka WithBankUsingRIB=Fyrir bankareikninga með RIB WithBankUsingBANBIC=Fyrir bankareikninga með IBAN / BIC / Swift BankToReceiveWithdraw=Bankareikning til að fá hættir CreditDate=Útlán á WithdrawalFileNotCapable=Ekki er hægt að búa til fráhvarfs kvittunar skrá fyrir þínu landi ShowWithdraw=Sýna Dragið IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. DoStandingOrdersBeforePayments=Þetta tabs leyfa þér að biðja fyrir standandi röð. Þegar það verður lokið, getur þú slegið greiðslu til loka reikning. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Greiðsla standa röð %s af bankanum InfoCreditMessage=Það stendur til %s hefur verið greitt af bankanum
          Gögn um greiðslu: %s InfoTransSubject=Sending standa röð %s í bankann InfoTransMessage=Það stendur til %s hefur verið transmited í bankann með %s %s.

          InfoTransData=Upphæð: %s
          Metode: %s
          Date: %s InfoFoot=Þetta er sjálfvirkt skilaboð send með Dolibarr InfoRejectSubject=Standandi þess neitaði # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Valkostur fyrir alvöru ham var ekki sett, að hætta við eftir þessa uppgerð dolibarr-3.5.8/htdocs/langs/is_IS/boxes.lang000644 000764 000764 00000011430 12512666460 017125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss upplýsingar BoxLastProducts=Last %s vörur / þjónustu # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Last %s dregist vörur / þjónustu BoxLastSupplierBills=reikningum Síðasta birgis BoxLastCustomerBills=reikningum Síðasta viðskiptavinar BoxOldestUnpaidCustomerBills=reikningum Elsta launalaust viðskiptavinar BoxOldestUnpaidSupplierBills=reikningum Elsta launalaust birgis BoxLastProposals=Síðasta auglýsing tillögur BoxLastProspects=Síðasta horfur BoxLastCustomers=Síðasta viðskiptavina BoxLastSuppliers=Síðasta birgja BoxLastCustomerOrders=Síðasta viðskiptavina pantanir BoxLastBooks=Síðasta bók BoxLastActions=Síðasta aðgerð BoxLastContracts=Síðasta samninga BoxLastContacts=Síðustu tengiliðir / Vistfang BoxLastMembers=Síðustu meðlimir # BoxFicheInter=Last interventions BoxCurrentAccounts=Núverandi reikningur jafnvægi BoxSalesTurnover=Velta Velta BoxTotalUnpaidCustomerBills=reikningum Samtals launalaust viðskiptavinar BoxTotalUnpaidSuppliersBills=reikningum Samtals launalaust birgis BoxTitleLastBooks=Last %s skrá bækur BoxTitleNbOfCustomers=Nombre de viðskiptavinur BoxTitleLastRssInfos=Last %s fréttir frá %s BoxTitleLastProducts=Last %s breytt vörur / þjónustu # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Last %s breytt viðskiptavina pantanir BoxTitleLastSuppliers=Last %s skráð birgja BoxTitleLastCustomers=Last %s skráð viðskiptavini BoxTitleLastModifiedSuppliers=Síðast %s breytt birgja BoxTitleLastModifiedCustomers=Síðast %s breytt viðskiptavini BoxTitleLastCustomersOrProspects=Last %s breytt viðskiptavini eða horfur BoxTitleLastPropals=Last %s skráð tillögur BoxTitleLastCustomerBills=Last %s reikninga viðskiptavina BoxTitleLastSupplierBills=Last %s reikningum birgis BoxTitleLastProspects=Last %s skráð horfur BoxTitleLastModifiedProspects=Síðast %s breytt horfum BoxTitleLastProductsInContract=Last %s vörur / þjónustu í samningi BoxTitleLastModifiedMembers=Síðustu %s breytt meðlimir # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Elsta %s reikningum launalaust viðskiptavinar BoxTitleOldestUnpaidSupplierBills=Elsta %s reikningum launalaust birgis BoxTitleCurrentAccounts=jafnvægi Núverandi reikningur ' BoxTitleSalesTurnover=Velta Velta BoxTitleTotalUnpaidCustomerBills=reikningum ógreidd viðskiptavinar BoxTitleTotalUnpaidSuppliersBills=reikningum ógreidd birgis BoxTitleLastModifiedContacts=Síðustu %s breytt tengiliðum / Vistfang BoxMyLastBookmarks=síðasta %s mín bókamerki BoxOldestExpiredServices=Elsta virkir útrunnin þjónustu BoxLastExpiredServices=Síðustu %s Elstu samskipti við virka útrunnum þjónustu BoxTitleLastActionsToDo=Last %s aðgerða til að gera BoxTitleLastContracts=Last %s samninga BoxTitleLastModifiedDonations=Síðustu %s breytt framlög BoxTitleLastModifiedExpenses=Síðustu %s breytt útgjöld # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Ekki tókst að hressa RSS hreyfingu. Síðast vel hressa dagsetning: %s LastRefreshDate=Síðast endurnýjað dagsetningu NoRecordedBookmarks=Engin bókamerki skilgreind. Smelltu hér til að bæta við bókamerki. ClickToAdd=Smelltu hér til að bæta við. NoRecordedCustomers=Engin skráð viðskiptavini NoRecordedContacts=Engar skráðar tengiliðir NoActionsToDo=Engar aðgerðir til að gera NoRecordedOrders=pantanir No skráð viðskiptavinar NoRecordedProposals=Engin skráð tillögur NoRecordedInvoices=reikningum No skráð viðskiptavinar NoUnpaidCustomerBills=reikningum No launalaust viðskiptavinar NoRecordedSupplierInvoices=reikningum No skráð birgis NoUnpaidSupplierBills=reikningum No launalaust birgis NoModifiedSupplierBills=reikningum No skráð birgis NoRecordedProducts=Engin skrá vörur / þjónustu NoRecordedProspects=Engin skráð horfur NoContractedProducts=Engar vörur / þjónustu dróst NoRecordedContracts=Engin skrá samninga # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=reikninga viðskiptavinar # ForCustomersOrders=Customers orders ForProposals=Tillögur dolibarr-3.5.8/htdocs/langs/is_IS/members.lang000644 000764 000764 00000026141 12512666460 017444 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Fundarstaður PublicMembersArea=Almenn Fundarstaður MemberCard=Aðildarríkin kort SubscriptionCard=Áskrift kort Member=Aðildarríkin Members=Members MemberAccount=Aðildarríkin Innskráning ShowMember=Sýna meðlimur kort UserNotLinkedToMember=Notandi tengist ekki meðlimur # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Members Miðasala FundationMembers=Stofnun meðlimir Attributs=Eiginleiki ErrorMemberTypeNotDefined=Aðildarríkin tegund sem ekki eru skilgreind ListOfPublicMembers=Listi yfir opinberar aðilar ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili (nafn: %s , tenging: %s ) er nú þegar tengdur til þriðja aðila %s . Fjarlægja þennan tengil í fyrsta lagi vegna þriðja aðila má ekki vera bundin einungis meðlimur (og öfugt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af öryggisástæðum verður þú að vera veitt leyfi til að breyta öllum notendum að vera fær um að tengja félagi til notanda sem er ekki þinn. ThisIsContentOfYourCard=Þetta er smáatriði á kortinu þínu CardContent=Efni meðlimur kortið SetLinkToUser=Tengill á Dolibarr notanda SetLinkToThirdParty=Tengill á Dolibarr þriðja aðila MembersCards=Members prenta kort MembersList=Listi yfir meðlimi MembersListToValid=Listi yfir meðlimi drög (verður staðfest) MembersListValid=Listi yfir gildar meðlimir MembersListUpToDate=Listi yfir gildar aðilar með allt til þessa áskrift MembersListNotUpToDate=Listi yfir gildar meðlimir með áskrift af degi MembersListResiliated=Listi yfir resiliated meðlimir MembersListQualified=Listi yfir viðurkennda meðlimir MenuMembersToValidate=Drög að meðlimir MenuMembersValidated=Fullgilt aðildarríki MenuMembersUpToDate=Upp til dagsetning meðlimi MenuMembersNotUpToDate=Út af meðlimum dagsetningu MenuMembersResiliated=Resiliated meðlimir MembersWithSubscriptionToReceive=Meðlimir með áskrift að fá DateAbonment=Áskrift dagsetningu DateSubscription=Áskrift dagsetningu DateNextSubscription=Næsta áskrift DateEndSubscription=Áskrift lokadagur EndSubscription=End áskrift SubscriptionId=Áskrift persónuskilríki MemberId=Aðildarríkin persónuskilríki NewMember=Nýr meðlimur NewType=Nýr meðlimur tegund MemberType=Aðildarríkin tegund MemberTypeId=Aðildarríkin Auðkenni MemberTypeLabel=Aðildarríkin gerð merki MembersTypes=Members tegundir MembersAttributes=Members eiginleiki SearchAMember=Leita meðlimur MemberStatusDraft=Víxill (þarf að vera staðfest) MemberStatusDraftShort=Víxill MemberStatusActive=Staðfestar (bíður áskrift) MemberStatusActiveShort=Staðfestar MemberStatusActiveLate=áskrift rann út MemberStatusActiveLateShort=Útrunnið MemberStatusPaid=Áskrift upp til dagsetning MemberStatusPaidShort=Upp til dagsetning MemberStatusResiliated=Resiliated meðlimur MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Drög að meðlimir MembersStatusToValidShort=Drög að meðlimir MembersStatusValidated=Fullgilt aðildarríki MembersStatusPaid=Áskrift upp til dagsetning MembersStatusPaidShort=Upp til dagsetning MembersStatusNotPaid=Áskrift af degi MembersStatusNotPaidShort=Út af degi MembersStatusResiliated=Resiliated meðlimir MembersStatusResiliatedShort=Resiliated meðlimir NewCotisation=New framlag PaymentSubscription=New framlag greiðslu EditMember=Breyta meðlimur SubscriptionEndDate=enda áskrift er dagsetning MembersTypeSetup=Members tegund skipulag NewSubscription=Ný áskrift NewSubscriptionDesc=Þetta eyðublað er hægt að taka áskriftina þína sem nýr aðili að stofnun. Ef þú vilt að endurnýja áskriftina þína (ef þegar meðlimur), vinsamlegast hafðu samband við grunn borð í stað með tölvupósti %s. Subscription=Áskrift Subscriptions=Áskriftir SubscriptionLate=Seint SubscriptionNotReceived=Áskrift fékk aldrei SubscriptionLateShort=Seint SubscriptionNotReceivedShort=Aldrei fengið ListOfSubscriptions=Listi yfir áskriftir SendCardByMail=Senda kort AddMember=Bæta við félagi MemberType=Aðildarríkin tegund NoTypeDefinedGoToSetup=Enginn tegundir skilgreindar. Fara til skipulag - Members tegundir NewMemberType=Nýr meðlimur tegund WelcomeEMail=Velkomin í tölvupósti SubscriptionRequired=Áskrift krafist EditType=Breyta meðlimur tegund DeleteType=Eyða VoteAllowed=Vote leyfðar Physical=Líkamleg Moral=Moral MorPhy=Boðskapur / Líkamleg Reenable=Reenable ResiliateMember=Resiliate meðlimur ConfirmResiliateMember=Ertu viss um að þú viljir resiliate þennan? DeleteMember=Eyða meðlimur ConfirmDeleteMember=Ertu viss um að þú viljir eyða þessu félagi (Eyði meðlimur mun eyða öllum áskriftum sínum)? DeleteSubscription=Eyða áskrift ConfirmDeleteSubscription=Ertu viss um að þú viljir eyða þessari áskrift? Filehtpasswd=htpasswd skrá ValidateMember=Staðfesta meðlimur ConfirmValidateMember=Ertu viss um að þú viljir að sannreyna þennan? FollowingLinksArePublic=Eftirfarandi tenglar eru opin síður ekki vernda með öllum Dolibarr leyfi. Þau eru ekki snið síður, enda eins og fordæmi til að sýna hvernig á lista meðlimir gagnagrunninum. PublicMemberList=Almenn listann yfir meðlimi BlankSubscriptionForm=Áskrift mynd BlankSubscriptionFormDesc=Dolibarr getur veitt þér almennings slóð til að leyfa utanaðkomandi gestir að biðja til að gerast áskrifandi að grunni. Ef netinu greiðslu mát er virkt, mun greiðsla mynd einnig sjálfkrafa veitt. EnablePublicSubscriptionForm=Virkja almenna sjálfvirka áskrift mynd MemberPublicLinks=Almenn links / síður ExportDataset_member_1=Notendur og áskrift ImportDataset_member_1=Meðlimir LastMembers=Last %s meðlimir LastMembersModified=Last %s breytt meðlimir LastSubscriptionsModified=Síðustu %s breytt áskrift AttributeName=Eiginleiki nafn String=String Text=Texti Int=Int Date=Dagsetning DateAndTime=Dagsetning og tími PublicMemberCard=Aðildarríkin almenningi kort MemberNotOrNoMoreExpectedToSubscribe=Aðildarríkin ekki eða ekki fleiri ráð til að gerast áskrifandi AddSubscription=Bæta við áskrift ShowSubscription=Sýna áskrift MemberModifiedInDolibarr=Aðildarríkin breytt í Dolibarr SendAnEMailToMember=Senda upplýsingar email til félagi # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Netfang efni fyrir aðildarríki autosubscription DescADHERENT_AUTOREGISTER_MAIL=Tölvupóstur fyrir aðild autosubscription DescADHERENT_MAIL_VALID_SUBJECT=Netfang efni fyrir aðildarríki löggilding DescADHERENT_MAIL_VALID=Tölvupóstur fyrir aðild löggilding DescADHERENT_MAIL_COTIS_SUBJECT=Netfang efni fyrir áskrift DescADHERENT_MAIL_COTIS=Tölvupóstur fyrir áskrift DescADHERENT_MAIL_RESIL_SUBJECT=Netfang efni fyrir aðildarríki resiliation DescADHERENT_MAIL_RESIL=Tölvupóstur fyrir aðild resiliation DescADHERENT_MAIL_FROM=Sendandi Email fyrir sjálfvirka tölvupósti DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Snið af kortum síðu DescADHERENT_CARD_HEADER_TEXT=Texti prentuð á toppur af félagi kort DescADHERENT_CARD_TEXT=Texti prentaðir á meðlimur spil (samræma til vinstri) DescADHERENT_CARD_TEXT_RIGHT=Texti prentaðir á meðlimur spil (samræma til hægri) DescADHERENT_CARD_FOOTER_TEXT=Texti prentað á botninn meðlimur kort GlobalConfigUsedIfNotDefined=Texti skilgreind í Foundation mát skipulag verður notuð ef ekki er skilgreint hér MayBeOverwrited=Þessi texti er hægt að overwrited með gildi sem skilgreind fyrir gerð félagsaðila ShowTypeCard=Sýna tegund ' %s ' HTPasswordExport=htpassword skrá kynslóð NoThirdPartyAssociatedToMember=Engar þriðja aðila í tengslum við þennan ThirdPartyDolibarr=Dolibarr þriðja aðila MembersAndSubscriptions= Aðilar og Subscriptions MoreActions=Fjölbreyttari aðgerðir á upptöku # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Búa beinni viðskipti færslu á reikning MoreActionBankViaInvoice=Búa til reikning og greiðslu á reikning MoreActionInvoiceOnly=Búa til reikning án greiðslu LinkToGeneratedPages=Búa til korta heimsókn LinkToGeneratedPagesDesc=Þessi skjár leyfa þér að búa til PDF skrár með nafnspjöld fyrir alla aðila eða tiltekna félagi. DocForAllMembersCards=Búa til nafnspjöld fyrir alla meðlimi (Format fyrir framleiðsla raunverulega skipulag: %s) DocForOneMemberCards=Búa til nafnspjöld fyrir tiltekinn aðili (Format fyrir framleiðsla raunverulega skipulag: %s) DocForLabels=Mynda lak heimilisfang (Format fyrir framleiðsla raunverulega skipulag: %s) SubscriptionPayment=Áskrift greiðslu LastSubscriptionDate=Síðast áskrift dagsetning LastSubscriptionAmount=Síðast áskrift upphæð MembersStatisticsByCountries=Notendur tölfræði eftir landi MembersStatisticsByState=Notendur tölfræði eftir fylki / hérað MembersStatisticsByTown=Notendur tölfræði eftir bænum NbOfMembers=Fjöldi félaga NoValidatedMemberYet=Engar fullgiltar meðlimir fundust MembersByCountryDesc=Þessi skjár sýnir þér tölfræði á meðlimum með löndum. Grafísk veltur þó á Google netinu línurit þjónustu og er aðeins í boði ef nettengingin er er að vinna. MembersByStateDesc=Þessi skjár sýnir þér tölfræði á meðlimum ríkis / héruðum / Canton. MembersByTownDesc=Þessi skjár sýnir þér tölfræði á meðlimum með bænum. MembersStatisticsDesc=Veldu tölfræði sem þú vilt lesa ... MenuMembersStats=Tölfræði LastMemberDate=Síðasta meðlimur dagsetning Nature=Náttúra Public=Upplýsingar eru almenningi Exports=Útflutningur NewMemberbyWeb=Nýr meðlimur bætt. Beðið eftir samþykki NewMemberForm=Nýr meðlimur mynd SubscriptionsStatistics=Tölur um áskrift NbOfSubscriptions=Fjöldi áskrifta AmountOfSubscriptions=Magn áskrift TurnoverOrBudget=Velta (fyrir fyrirtæki) eða fjárhagsáætlun (um stofnun) DefaultAmount=Sjálfgefin magn af áskrift CanEditAmount=Gestur geta valið / breyta upphæð áskrift sína MEMBER_NEWFORM_PAYONLINE=Stökkva á samþætt netinu greiðslu síðu Associations=Undirstöður Collectivités=Félög Particuliers=Starfsfólk Entreprises=Stofnanir DOLIBARRFOUNDATION_PAYMENT_FORM=Til að gera áskrift greiðslu með millifærslu, sjá síðu http://wiki.dolibarr.org/index.php/Subscribe~~dobj .
          Til að greiða með kreditkorti eða PayPal, smelltu á hnappinn neðst á síðunni.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/is_IS/ecm.lang000644 000764 000764 00000004704 12512666460 016557 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Skjöl DocsMine=My Documents DocsGenerated=Mynda skjöl DocsElements=Frumefni skjöl DocsThirdParties=Skjöl þriðja aðila DocsContracts=Skjöl samninga DocsProposals=Skjöl tillögur DocsOrders=Skjöl pantanir DocsInvoices=Skjöl reikningum ECMNbOfDocs=ATH gagna í möppu ECMNbOfDocsSmall=NB af læknir. ECMSection=Listinn ECMSectionManual=Handbók skrá ECMSectionAuto=Sjálfvirk skrá ECMSectionsManual=Handbók tré ECMSectionsAuto=Sjálfvirk tré ECMSections=Möppur ECMRoot=Root ECMNewSection=Ný mappa ECMAddSection=Bæta við handbók skrá ECMNewDocument=Nýtt skjal ECMCreationDate=Creation dagsetning ECMNbOfFilesInDir=Fjöldi skrár í möppu ECMNbOfSubDir=Fjöldi undir-möppur # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Sjálfvirkar framkvæmdarstjóra eru fyllt sjálfkrafa þegar bætt skjölum frá kort af frumefni.
          * Manual framkvæmdarstjóra hægt að nota til að vista skjölin ekki tengd við ákveðna hluti. ECMSectionWasRemoved=Listinn %s hefur verið eytt. ECMDocumentsSection=Skjal skrá ECMSearchByKeywords=Leita eftir leitarorðum ECMSearchByEntity=Leita eftir hlut ECMSectionOfDocuments=Möppur skjöl ECMTypeManual=Handbók ECMTypeAuto=Sjálfvirk # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Skjöl sem tengjast þriðju aðila ECMDocsByProposals=Skjöl tengd tillögum ECMDocsByOrders=Skjöl tengd viðskiptavinum pantanir ECMDocsByContracts=Skjöl tengd samningum ECMDocsByInvoices=Skjöl tengd viðskiptavinum reikninga ECMDocsByProducts=Skjöl sem tengjast vöru # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Engin skrá búin til ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu ConfirmDeleteSection=Getur þú staðfestir að þú viljir eyða skrá %s ? ECMDirectoryForFiles=Hlutfallsleg skrá fyrir skrá CannotRemoveDirectoryContainsFiles=Fjarri ekki hægt því það inniheldur nokkrar skrár ECMFileManager=File Manager ECMSelectASection=Velja möppu á vinstri tré ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/is_IS/stocks.lang000644 000764 000764 00000012341 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Lager-kort Warehouse=Lager Warehouses=Vöruhús NewWarehouse=Nýr lager / lager area WarehouseEdit=Breyta vörugeymsla MenuNewWarehouse=Nýr lager WarehouseOpened=Warehouse opna WarehouseClosed=Lager lokaður WarehouseSource=Heimild vörugeymsla # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Markmál vörugeymsla ValidateSending=Eyða sendingu CancelSending=Hætta við að senda DeleteSending=Eyða sendingu Stock=Stock Stocks=Verðbréf Movement=Hreyfing Movements=Hreyfing ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist ErrorWarehouseLabelRequired=Lager merki er krafist CorrectStock=Rétt lager ListOfWarehouses=Listi yfir vöruhús ListOfStockMovements=Listi yfir hreyfingar lager StocksArea=Stocks area Location=Staðsetning LocationSummary=Stutt nafn staðsetning # NumberOfDifferentProducts=Number of different products NumberOfProducts=Heildarfjöldi vörur LastMovement=Síðasta hreyfing LastMovements=Síðasta hreyfing Units=Einingar Unit=Unit StockCorrection=Rétt lager # StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Kauphöll millifærslur # LabelMovement=Movement label NumberOfUnit=Fjöldi eininga # UnitPurchaseValue=Unit purchase price TotalStock=Samtals á lager StockTooLow=Stock of lágt # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Gildi PMPValue=Vegið meðalverð PMPValueShort=WAP EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Búa til birgðir sjálfkrafa þegar þú býrð til notanda QtyDispatched=Magn send OrderDispatch=Kauphöll dispatching RuleForStockManagementDecrease=Regla fyrir lager stjórnun lækka RuleForStockManagementIncrease=Regla fyrir lager stjórnun aukast DeStockOnBill=Minnka raunverulegur birgðir á viðskiptavini reikningum / kredit athugasemdir löggilding DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir löggilding DeStockOnShipment=Minnka alvöru stofnum á sendingunni löggilding ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding ReStockOnValidateOrder=Auka raunverulegur birgðir birgja pantanir approbation ReStockOnDispatchOrder=Auka raunverulegur birgðir á handbók dispatching í vöruhús, eftir röð birgja sem fá # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager. StockDiffPhysicTeoric=Ástæða fyrir lager munur líkamlega og fræðilegum NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist. DispatchVerb=Senda StockLimitShort=Takmörk StockLimit=Kauphöll takmörk fyrir viðvaranir PhysicalStock=Líkamleg lager RealStock=Real lager VirtualStock=Virtual Stock MininumStock=Lágmark lager StockUp=Stock upp MininumStockShort=Kauphöll mín StockUpShort=Stock upp IdWarehouse=Auðkenni vörugeymsla DescWareHouse=Lýsing vörugeymsla LieuWareHouse=Staðsetning lager WarehousesAndProducts=Vöruhús og vörur AverageUnitPricePMPShort=Meðaltal inntak verð AverageUnitPricePMP=Meðaltal inntak verð SellPriceMin=Selja Unit verð EstimatedStockValueSellShort=Gildi til að selja EstimatedStockValueSell=Gildi til að selja EstimatedStockValueShort=Áætlað virði hlutabréfa EstimatedStockValue=Áætlað virði hlutabréfa DeleteAWarehouse=Eyða vörugeymsla ConfirmDeleteWarehouse=Ertu viss um að þú viljir eyða lager %s ? PersonalStock=Starfsfólk lager %s ThisWarehouseIsPersonalStock=Þetta vöruhús táknar persónulegt birgðir af %s %s SelectWarehouseForStockDecrease=Veldu vöruhús að nota til lækkunar hlutabréfa SelectWarehouseForStockIncrease=Veldu vöruhús að nota fyrir hækkun hlutabréfa # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/is_IS/products.lang000644 000764 000764 00000020041 12512666460 017646 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Vara dómari. ProductLabel=Merkimiða vöru ProductServiceCard=Vörur / Þjónusta kort Products=Vörur Services=Þjónusta Product=Vara Service=Þjónusta ProductId=Vöru / þjónustu persónuskilríki Create=Búa til Reference=Tilvísun NewProduct=Nýjar vörur NewService=Ný þjónusta ProductCode=Vörunúmer ServiceCode=Þjónusta kóða ProductAccountancyBuyCode=Bókhalds-númer (kaupa) ProductAccountancySellCode=Bókhalds-númer (selja) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta ProductsAndServicesOnSell=Laus Vörur og þjónusta ProductsAndServicesNotOnSell=Úrelt Vörur og þjónusta ProductsAndServicesStatistics=Vörur og þjónusta tölfræði ProductsStatistics=Vörur tölfræði ProductsOnSell=Laus vörur ProductsNotOnSell=Úrelt vörur ServicesOnSell=Laus þjónusta ServicesNotOnSell=Úrelt þjónusta InternalRef=Innri tilvísun LastRecorded=Síðasta vörur / þjónustu á selja á skrá LastRecordedProductsAndServices=Last %s skrá vörur / þjónustu LastModifiedProductsAndServices=Last %s breytt vörur / þjónustu LastRecordedProducts=Last %s vörur á skrá LastRecordedServices=Last %s þjónustu á skrá LastProducts=Síðasta vörur CardProduct0=Vara-kort CardProduct1=Þjónusta kort CardContract=Samningur kort Warehouse=Lager Warehouses=Vöruhús WarehouseOpened=Warehouse opna WarehouseClosed=Lager lokaður Stock=Stock Stocks=Verðbréf Movement=Hreyfing Movements=Hreyfing Sell=Velta Buy=Innkaup OnSell=Laus OnBuy=Keypt NotOnSell=Úrelt ProductStatusOnSell=Laus ProductStatusNotOnSell=Úrelt ProductStatusOnSellShort=Laus ProductStatusNotOnSellShort=Úrelt ProductStatusOnBuy=Laus ProductStatusNotOnBuy=Úrelt ProductStatusOnBuyShort=Laus ProductStatusNotOnBuyShort=Úrelt UpdatePrice=Uppfæra verð AppliedPricesFrom=Applied verð SellingPrice=Söluverð SellingPriceHT=Selja verð (að frádregnum skatti) SellingPriceTTC=Söluverð (Inc skatt) PublicPrice=Almenn verð CurrentPrice=Núverandi verð NewPrice=Ný verð MinPrice=Minim. Söluverð CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s án skatta) ContractStatus=Samningur stöðu ContractStatusClosed=Loka ContractStatusRunning=Running ContractStatusExpired=útrunnið ContractStatusOnHold=Ekki í keyrslu ContractStatusToRun=A mettre en þjónusta ContractNotRunning=Þessi samningur er ekki í gangi ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til. ErrorProductBadRefOrLabel=Wrong gildi fyrir tilvísun eða merki. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Birgjar SupplierRef=Birgir dómari. ShowProduct=Sýna vörur ShowService=Sýna þjónusta ProductsAndServicesArea=Vara og Þjónusta area ProductsArea=Product area ServicesArea=Þjónusta area AddToMyProposals=Bæta við tillögur mínar AddToOtherProposals=Bæta við aðrar tillögur AddToMyBills=Bæta við reikninga mína AddToOtherBills=Bæta við aðrir víxlar CorrectStock=Rétt lager AddPhoto=Bættu mynd ListOfStockMovements=Listi yfir hreyfingar lager BuyingPrice=Kaupverð SupplierCard=Birgir kort CommercialCard=Auglýsing kort AllWays=Slóð að finna vöruna til á lager NoCat=vara er ekki í neinum flokki PrimaryWay=Primary slóð PriceRemoved=Verð fjarri BarCode=Strikamerki BarcodeType=Strikamerki tegund SetDefaultBarcodeType=Setja barcode tegund BarcodeValue=Strikamerki gildi NoteNotVisibleOnBill=Ath (ekki sýnilegt á reikningum, tillögur ...) CreateCopy=Búa til eftirlíking ServiceLimitedDuration=Ef varan er þjónusta við takmarkaðan tíma: MultiPricesAbility=Virkja multi-verð MultiPricesNumPrices=Fjöldi verð MultiPriceLevelsName=Verð flokkar AssociatedProductsAbility=Virkja sub-vörur AssociatedProducts=Sub-vörur AssociatedProductsNumber=Fjöldi vara að semja þessa vöru ParentProductsNumber=Fjöldi vara foreldra # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Félagi Translation=Þýðing KeywordFilter=Leitarorð sía CategoryFilter=Flokkur sía ProductToAddSearch=Leita vara til að bæta AddDel=Bæta við / Eyða Quantity=Magn NoMatchFound=Engin samsvörun fannst ProductAssociationList=Listi yfir tengdum vörum / þjónustu: nafn á vöru / þjónustu (magn áhrifum) ProductParentList=Listi yfir vörur og þjónustu með þessa vöru sem hluti ErrorAssociationIsFatherOfThis=Einn af völdum vöru er foreldri með núverandi vöru DeleteProduct=Eyða vöru / þjónustu ConfirmDeleteProduct=Ertu viss um að þú viljir eyða þessari vöru / þjónustu? ProductDeleted=Vöru / þjónustu " %s " eytt úr gagnagrunninum. DeletePicture=Eyða mynd ConfirmDeletePicture=Ertu viss um að þú viljir eyða þessari mynd? ExportDataset_produit_1=Vörur ExportDataset_service_1=Þjónusta ImportDataset_produit_1=Vörur ImportDataset_service_1=Þjónusta DeleteProductLine=Eyða vöru línu ConfirmDeleteProductLine=Ertu viss um að þú viljir eyða þessari vöru línu? NoProductMatching=Engin vara / þjónusta passa forsendum þínum MatchingProducts=Lokað vörur / þjónustu NoStockForThisProduct=Engar birgðir fyrir þessa vöru NoStock=Nei lager Restock=Restock ProductSpecial=Special # QtyMin=Minimum Qty PriceQty=Verð fyrir það magn # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara NoSupplierPriceDefinedForThisProduct=Nei birgir price / Magn skilgreind fyrir þessa vöru RecordedProducts=Vörur á skrá # RecordedServices=Services recorded RecordedProductsAndServices=Vörur / Þjónusta skráð GenerateThumb=Mynda þumalfingur ProductCanvasAbility=Nota "striga" addons ServiceNb=Þjónusta # %s ListProductServiceByPopularity=Listi yfir vörur / þjónustu eftir vinsældum ListProductByPopularity=Listi yfir vöru vinsældir ListServiceByPopularity=Listi yfir þjónustu við vinsældir Finished=Framleiðsla vöru RowMaterial=First efni CloneProduct=Klóna vöru eða þjónustu ConfirmCloneProduct=Ertu viss um að þú viljir klón vöru eða þjónustu %s ? CloneContentProduct=Klóna allar helstu upplýsingar um vöru / þjónustu ClonePricesProduct=Klóna helstu upplýsingar og verð # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Þessi vara er notuð NewRefForClone=Tilv. nýrra vara / þjónusta CustomerPrices=Viðskiptavinir verð SuppliersPrices=Birgjar verð CustomCode=Tollareglna CountryOrigin=Uppruni land HiddenIntoCombo=Falinn í að velja lista Nature=Náttúra # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Magn # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/is_IS/banks.lang000644 000764 000764 00000015201 12512666460 017103 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Bankar MenuBankCash=Banki / Sjóður MenuSetupBank=Banki / Sjóður skipulag BankName=Nafn banka FinancialAccount=Reikningur FinancialAccounts=Reikningar BankAccount=Bankanúmer BankAccounts=Bankareikningar AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki CashAccount=Cash reikning CashAccounts=Cash reikninga MainAccount=Main reikning CurrentAccount=Núverandi reikningur CurrentAccounts=Núverandi reikningur SavingAccount=Sparisjóð SavingAccounts=Sparnaður reikninga ErrorBankLabelAlreadyExists=Financial reikning merki er til nú þegar BankBalance=Jafnvægi # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Lágmark leyft jafnvægi BalanceMinimalDesired=Lágmark löngun jafnvægi InitialBankBalance=Upphafleg skuld EndBankBalance=End jafnvægi CurrentBalance=Núverandi staða FutureBalance=Framundan jafnvægi ShowAllTimeBalance=Sýna jafnvægi frá byrjun Reconciliation=Sættir RIB=Bankareikningur Fjöldi IBAN=IBAN númer BIC=BIC / SWIFT númer StandingOrders=Standandi pantanir StandingOrder=Standandi pöntun Withdrawals=Útborganir Withdrawal=Uppsögn AccountStatement=Reikningsyfirlit AccountStatementShort=Yfirlýsing AccountStatements=Reikningur yfirlýsingar LastAccountStatements=Síðasta yfirlýsingar Rapprochement=Reconciliate IOMonthlyReporting=Mánaðarleg skýrsla BankAccountDomiciliation=Reikningur heimilisfang BankAccountCountry=Reikningur landi BankAccountOwner=Eigandi reiknings Nafn BankAccountOwnerAddress=Eigandi reiknings Heimilisfang RIBControlError=Heiðarleiki athuga gildi ekki. Þetta þýðir fyrir þennan reikning númer eru ekki lokið eða rangt (athugaðu landið, tölur og IBAN). CreateAccount=Búa til reikning NewAccount=Nýr reikningur NewBankAccount=Nýr bankareikningur NewFinancialAccount=New fjármagnsjöfnuði MenuNewFinancialAccount=New fjármagnsjöfnuði NewCurrentAccount=Nýr viðskiptahalli NewSavingAccount=New sparisjóð NewCashAccount=Nýr fé reikning EditFinancialAccount=Breyta AccountSetup=Financial reikninga skipulag SearchBankMovement=Leita banka hreyfing Debts=Skuldir LabelBankCashAccount=Bankans eða reiðufé merki AccountType=Tegund reiknings BankType0=Sparisjóð BankType1=Núverandi reikningur BankType2=Cash reikning IfBankAccount=Ef bankareikningur AccountsArea=Reikningar area AccountCard=Reikningur kort DeleteAccount=Eyða reikningi ConfirmDeleteAccount=Ertu viss um að þú viljir eyða þessum reikningi? Account=Reikningur ByCategories=Eftir flokkum ByRubriques=Eftir flokkum BankTransactionByCategories=Bank viðskiptum eftir flokkum BankTransactionForCategory=Bank færslur% flokki s RemoveFromRubrique=Fjarlægja hlekk með flokknum RemoveFromRubriqueConfirm=Ertu viss um að þú viljir fjarlægja tengilinn á milli viðskipta og flokk? ListBankTransactions=Listi yfir viðskiptum banka IdTransaction=Færsla ID BankTransactions=Bank fundargerðir SearchTransaction=Leita viðskipti ListTransactions=Listi fundargerðir ListTransactionsByCategory=Listi viðskipti / flokkur TransactionsToConciliate=Viðskipti til að sætta Conciliable=Hægt að sættast Conciliate=Samræmdu Conciliation=Sættir ConciliationForAccount=Samræmdu þennan reikning IncludeClosedAccount=Hafa loka reikningum OnlyOpenedAccount=Aðeins opnað reikninga AccountToCredit=Reikningur til að lána AccountToDebit=Reikning til skuldfærslu DisableConciliation=Slökkva á sáttum lögun fyrir þennan reikning ConciliationDisabled=Sættir lögun fatlaðra StatusAccountOpened=Opnaður StatusAccountClosed=Loka AccountIdShort=Fjöldi EditBankRecord=Breyta færslu LineRecord=Færsla AddBankRecord=Bæta við færslu AddBankRecordLong=Bæta við viðskipti með höndunum ConciliatedBy=Sáttir við DateConciliating=Samræmdu dagsetningu BankLineConciliated=Færsla sáttir CustomerInvoicePayment=Viðskiptavinur greiðslu # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Birgir greiðslu WithdrawalPayment=Afturköllun greiðslu SocialContributionPayment=Félagslegt framlag greiðslu FinancialAccountJournal=Financial reikning Journal BankTransfer=Millifærslu BankTransfers=Millifærslur TransferDesc=Flytja frá einum reikningi til annars einn, Dolibarr skrifa tvær færslur (a skuldfærslu á reikningi uppspretta og inneign á reikningi miðað, að sömu upphæð. Sama merki og dagsetning verður notað fyrir þessa færslu) TransferFrom=Frá TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. CheckTransmitter=Sendandi ValidateCheckReceipt=Staðfesta þetta stöðva móttöku? ConfirmValidateCheckReceipt=Ertu viss um að þú viljir að sannprófa þetta stöðva móttöku, engin breyting verði hægt einu sinni það er gert? DeleteCheckReceipt=Eyða þessari skrá sig kvittun? ConfirmDeleteCheckReceipt=Ertu viss um að þú viljir eyða þessari skrá sig kvittun? BankChecks=Bank eftirlit BankChecksToReceipt=Cheques bíða eftir afhendingu ShowCheckReceipt=Sýna athuga innborgun berst NumberOfCheques=ATH eftirlit DeleteTransaction=Eyða færslu ConfirmDeleteTransaction=Ertu viss um að þú viljir eyða þessari færslu? ThisWillAlsoDeleteBankRecord=Þetta mun líka eyða mynda banka viðskipti BankMovements=Hreyfing CashBudget=Cash fjárhagsáætlun PlannedTransactions=Fyrirhuguð viðskipti Graph=Grafík ExportDataset_banque_1=Bank fundargerðir og reikningsyfirlit TransactionOnTheOtherAccount=Færsla á annan reikning TransactionWithOtherAccount=Reikningur flytja PaymentNumberUpdateSucceeded=Greiðslunnar uppfærðir PaymentNumberUpdateFailed=Greiðsla tala gæti ekki verið uppfærð PaymentDateUpdateSucceeded=Gjalddagi uppfæra tókst PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð # Transactions=Transactions BankTransactionLine=Bank viðskipti AllAccounts=Allar banka / peninga reikninga BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Færsla í futur. Engin leið til leitar sátta. SelectChequeTransactionAndGenerate=Select / sía ávísanir til fela í innborgun stöðva móttöku og smelltu á "Create." # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/is_IS/agenda.lang000644 000764 000764 00000007534 12512666460 017236 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Actions ActionsArea=Actions svæði (Viðburðir og verkefni) Agenda= Dagskrá Agendas= Dagskrá Calendar= Calendar Calendars= Dagatöl LocalAgenda=Staðbundin dagbók AffectedTo= Áhrifum á DoneBy= Lokið við Events= Viðburðir # EventsNb=Number of events MyEvents=Viðburðir mín OtherEvents=Aðrir viðburðir ListOfActions=Listi yfir atburði Location=Staðsetning EventOnFullDay=Atburður á fullu dag SearchAnAction= Leita aðgerð / verkefni MenuToDoActions= Allar ófullnægjandi aðgerðir MenuDoneActions= Allir ljúka aðgerðum MenuToDoMyActions= ófullnægjandi aðgerðir mínar MenuDoneMyActions= Hætta aðgerðum minn ListOfEvents= Listi yfir Dolibarr viðburðir ActionsAskedBy=Actions skráð ActionsToDoBy=Actions áhrif til ActionsDoneBy=Actions gert með því að AllMyActions= Allar aðgerðir mínar / verkefni AllActions= Allar aðgerðir / verkefni ViewList=Skoða lista ViewCal=Skoða dagatal ViewDay=Dagsskjár ViewWeek=Vikuskjár ViewWithPredefinedFilters= View með fyrirfram skilgreindum filters AutoActions= Sjálfvirk fyllingu dagskrá AgendaAutoActionDesc= Veldu hér viðburðir sem þú vilt Dolibarr að búa sjálfvirkt til aðgerða á dagskrá. Ef ekkert er valið (sjálfgefið), verður eingöngu handvirk aðgerð að koma fram í dagskrá. AgendaSetupOtherDesc= Þessi síða leyfir að stilla aðrar breytur græju dagskrá. AgendaExtSitesDesc=Þessi síða leyfir þér að lýsa ytri uppsprettur dagatal til að sjá atburði í Dolibarr dagskrá. ActionsEvents= Viðburðir sem Dolibarr vilja búa til aðgerða á dagskrá sjálfkrafa PropalValidatedInDolibarr= Tillaga %s staðfestar InvoiceValidatedInDolibarr= Invoice %s staðfestar InvoiceBackToDraftInDolibarr=Vörureikningi %s fara aftur til drög að stöðu # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Panta %s staðfestar OrderApprovedInDolibarr=Panta %s samþykkt OrderBackToDraftInDolibarr=Panta %s fara aftur til drög að stöðu OrderCanceledInDolibarr=Panta %s niður InterventionValidatedInDolibarr=Intervention %s staðfestar ProposalSentByEMail=Verslunarhúsnæði %s tillaga send með tölvupósti OrderSentByEMail=Viðskiptavinur röð %s send með tölvupósti InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti ShippingSentByEMail=Sendingarmáti %s send með tölvupósti InterventionSentByEMail=Inngrip %s send með tölvupósti NewCompanyToDolibarr= Í þriðja aðila til DateActionPlannedStart= Fyrirhugaður upphafsdagur DateActionPlannedEnd= Áætlaðir lokadagur DateActionDoneStart= Real upphafsdagur DateActionDoneEnd= Real lokadagur DateActionStart= Upphafsdagur DateActionEnd= Lokadagur AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía framleiðsla: AgendaUrlOptions2=login = %s til að takmarka framleiðsla til aðgerða stofnuðum af áhrifum eða gert með notandann %s . AgendaUrlOptions3=logina = %s til að takmarka framleiðsla til aðgerða skapa við notandann %s . AgendaUrlOptions4=logint = %s til að takmarka framleiðsla til aðgerða áhrif til notandi %s . AgendaUrlOptions5=logind = %s til að takmarka framleiðsla til aðgerða gert með notandann %s . AgendaShowBirthdayEvents=tengiliði Sýna afmæli's AgendaHideBirthdayEvents=tengiliðir Fela afmæli's # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Útflutningur dagbók ExtSites=Flytja ytri dagatöl ExtSitesEnableThisTool=Sýna utanaðkomandi dagatöl í dagskrá ExtSitesNbOfAgenda=Fjöldi dagatal AgendaExtNb=Dagatal nb %s ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá ExtSiteNoLabel=Engin lýsing dolibarr-3.5.8/htdocs/langs/is_IS/help.lang000644 000764 000764 00000003701 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / Wiki stuðning EMailSupport=Tölvupóst stuðning RemoteControlSupport=Online rauntíma / fjarlægur styðja OtherSupport=Annar stuðningur ToSeeListOfAvailableRessources=Til að hafa samband / sjá lista yfir auðlindir: ClickHere=Smelltu hér HelpCenter=Hjálparmiðstöð AdWords DolibarrHelpCenter=Dolibarr aðstoð og stuðning sent ToGoBackToDolibarr=Annars skaltu smella hér til að nota Dolibarr TypeOfSupport=Heimild stuðning TypeSupportCommunauty=Samfélag (frítt) TypeSupportCommercial=Auglýsing TypeOfHelp=Tegund NeedHelpCenter=Þarftu aðstoð eða stuðning? Efficiency=Nýtni TypeHelpOnly=Hjálp aðeins TypeHelpDev=Hjálp + Development TypeHelpDevForm=Hjálp + Þróun + Myndun ToGetHelpGoOnSparkAngels1=Sum fyrirtæki geta afla a fljótur (stundum strax) og skilvirkari netinu styðja með því að taka stjórn á tölvunni þinni. Slík framreiðslu má finna á %s vefur staður: ToGetHelpGoOnSparkAngels3=Þú getur líka farið til lista yfir alla tiltæka þjálfarar fyrir Dolibarr, því að smella á hnappinn ToGetHelpGoOnSparkAngels2=Stundum er ekkert fyrirtæki sem til eru um þessar mundir þú gera leitina, hugsa svo til að breyta síu til að leita að "allar upplýsingar". Þú verður að vera fær um að senda fleiri beiðnir. BackToHelpCenter=Annars skaltu smella hér til að fara til baka til að hjálpa miðstöð heimasíðu . LinkToGoldMember=Þú getur hringt í einn þjálfara preselected eftir Dolibarr fyrir þitt tungumál ( %s ) með því að smella Búnaður hans (staða og hámarksverð eru sjálfkrafa uppfærðar): PossibleLanguages=Styður tungumálum MakeADonation=Hjálp Dolibarr verkefni, gera a framlag # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/is_IS/holiday.lang000644 000764 000764 00000015555 12512666460 017452 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Upphafsdagur DateFinCP=Lokadagur DateCreateCP=Creation dagsetning DraftCP=Drög # ToReviewCP=Awaiting approval ApprovedCP=Samþykkt CancelCP=Hætt við RefuseCP=Neitaði # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Lýsing # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Creation dagsetning # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Breyta DeleteCP=Eyða ActionValidCP=Staðfesta # ActionRefuseCP=Refuse ActionCancelCP=Hætta við StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Uppfæra # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Ástæða UserCP=Notandi # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Nafn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Gildi # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Staðfesta # UpdateEventCP=Update events CreateEventCP=Búa til # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Eyða UpdateEventOptionCP=Uppfæra # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/is_IS/categories.lang000644 000764 000764 00000011572 12512666460 020141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Flokkur Categories=Flokkar Rubrique=Flokkur Rubriques=Flokkar categories=Flokkur TheCategorie=Flokki NoCategoryYet=Engin flokkur af þessu tagi skapaði In=Í AddIn=Bæta við í modify=breyta Classify=Flokka CategoriesArea=Flokkar area ProductsCategoriesArea=Vörur / Þjónusta flokka svæði SuppliersCategoriesArea=Birgjar flokkar area CustomersCategoriesArea=Viðskiptavinir flokkar area ThirdPartyCategoriesArea=Í þriðja aðila flokkar area MembersCategoriesArea=Members flokkar area # ContactsCategoriesArea=Contacts categories area MainCats=Helstu flokkar SubCats=Undirflokkar CatStatistics=Tölfræði CatList=Listi yfir flokka AllCats=Allir flokkar ViewCat=Skoða flokk NewCat=Bæta við flokk NewCategory=Nýr flokkur ModifCat=Breyta flokki CatCreated=Flokkur búið CreateCat=Búa til flokkur CreateThisCat=Búa þessum flokki ValidateFields=Staðfesta reitina NoSubCat=Nei undirflokk. SubCatOf=Undirflokkur FoundCats=Stofna flokkar FoundCatsForName=Flokkar fundust fyrir Notendanafn: FoundSubCatsIn=Undirflokkar fundust í flokknum ErrSameCatSelected=Þú valdir sama flokki nokkrum sinnum ErrForgotCat=Þú hefur gleymt að velja þann flokk ErrForgotField=Þú gleymdi að tilkynna þeim sviðum ErrCatAlreadyExists=Þetta heiti er þegar í notkun AddProductToCat=Bæta þessari vöru flokk? ImpossibleAddCat=Ómögulegt að bæta við flokki ImpossibleAssociateCategory=Ómögulegt að tengja flokk WasAddedSuccessfully= %s var bætt við. ObjectAlreadyLinkedToCategory=Frumefni er nú þegar tengdur þessum flokki. CategorySuccessfullyCreated=Þetta% flokki s hefur verið bætt við að ná árangri. ProductIsInCategories=Vöru / þjónustu er eigandi að eftirtöldum flokkum SupplierIsInCategories=Þriðji aðili er eigandi að eftirtöldum birgjum flokkar CompanyIsInCustomersCategories=Þessi þriðji aðili er eigandi að fylgja viðskiptavinum / horfur flokkar CompanyIsInSuppliersCategories=Þessi þriðji aðili er eigandi að eftirtöldum birgjum flokkar MemberIsInCategories=Þessi aðili er eigandi að eftirfarandi aðilar flokkar # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Þessi vara / þjónusta er ekki í neinum flokkum SupplierHasNoCategory=Þetta birgir ekki í neinum flokkum CompanyHasNoCategory=Þetta fyrirtæki er ekki í neinum flokkum MemberHasNoCategory=Þessi aðili er ekki í neinum flokkum # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Flokka í flokki NoneCategory=None # NotCategorized=Without category CategoryExistsAtSameLevel=Þessi flokkur er þegar til með þessu tilv ReturnInProduct=Til baka vöru / þjónustu kort ReturnInSupplier=Til baka birgir kort ReturnInCompany=Til baka viðskiptavina / horfur kort ContentsVisibleByAll=Inntak verður sýnilegt af öllum ContentsVisibleByAllShort=Efnisyfirlit sýnileg um alla ContentsNotVisibleByAllShort=Efnisyfirlit ekki sýnileg um alla CategoriesTree=Flokkar tré DeleteCategory=Eyða flokki ConfirmDeleteCategory=Ertu viss um að þú viljir eyða þessum flokki? RemoveFromCategory=Fjarlægja hlekk með Flokkur RemoveFromCategoryConfirm=Ertu viss um að þú viljir fjarlægja tengilinn á milli viðskipta og flokk? NoCategoriesDefined=Engin flokkur er skilgreind SuppliersCategoryShort=Birgjar flokkur CustomersCategoryShort=Viðskiptavinir flokkur ProductsCategoryShort=Vörur flokkur MembersCategoryShort=Members flokkur SuppliersCategoriesShort=Birgjar flokkar CustomersCategoriesShort=Viðskiptavinir flokkar CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur ProductsCategoriesShort=Vörur flokkar MembersCategoriesShort=Members flokkar # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Þessi flokkur inniheldur ekki vöruna. ThisCategoryHasNoSupplier=Þessi flokkur inniheldur ekki birgir. ThisCategoryHasNoCustomer=Þessi flokkur inniheldur ekki allir viðskiptavinur. ThisCategoryHasNoMember=Þessi flokkur inniheldur ekki meðlimur. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Úthlutað til viðskiptavinar AssignedToTheCustomer=Úthlutað til viðskiptavinar InternalCategory=Innri flokkur CategoryContents=Flokkur innihald CategId=Auðkenni CatSupList=Listi yfir flokka birgir CatCusList=Listi yfir viðskiptavini / horfur flokkar CatProdList=Listi yfir vörur flokkar CatMemberList=Listi yfir meðlimi flokkar # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/is_IS/paybox.lang000644 000764 000764 00000005570 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox mát skipulag PayBoxDesc=Þessi eining síður bjóða upp á til að heimila greiðslu á Paybox við viðskiptavini. Þetta má nota til a frjáls greiðslu eða til greiðslu á tilteknum Dolibarr mótmæla (Reikningar, röð, ...) FollowingUrlAreAvailableToMakePayments=Eftirfarandi vefslóðir eru að bjóða upp síðu til viðskiptavina til að framkvæma greiðslu á Dolibarr mótmæla PaymentForm=Greiðsla mynd WelcomeOnPaymentPage=Velkomin á netinu greiðsluþjónustu okkar ThisScreenAllowsYouToPay=Þessi skjár leyfa þér að gera á netinu greiðslu til %s. ThisIsInformationOnPayment=Þetta eru upplýsingar um greiðslu að gera ToComplete=Til að ljúka YourEMail=Netfang til staðfestingar greiðslu Creditor=Lánveitandi PaymentCode=Greiðsla kóða PayBoxDoPayment=Fara á greiðslu YouWillBeRedirectedOnPayBox=Þú verður vísað á að tryggja Paybox síðu til inntak þú upplýsingar um greiðslukort PleaseBePatient=Vinsamlegast sýndu þolinmæði Continue=Næsti ToOfferALinkForOnlinePayment=Slóð fyrir %s greiðslu ToOfferALinkForOnlinePaymentOnOrder=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir röð ToOfferALinkForOnlinePaymentOnInvoice=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir reikning ToOfferALinkForOnlinePaymentOnContractLine=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir samning línu ToOfferALinkForOnlinePaymentOnFreeAmount=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir ókeypis upphæð ToOfferALinkForOnlinePaymentOnMemberSubscription=URL að bjóða upp á %s inni greiðslu notandi tengi fyrir aðild áskrift YouCanAddTagOnUrl=Þú getur einnig bætt við url stika & tag = gildi til allir af þessir URL (einungis fyrir frjáls greiðslu) til að bæta tag þína eigin greiðslu athugasemd. SetupPayBoxToHavePaymentCreatedAutomatically=Skipulag PayBox með url %s að hafa greiðslu búinn til sjálfkrafa þegar staðfest með því að paybox. YourPaymentHasBeenRecorded=Þessi síða staðfestir að greiðsla hefur verið skráð. Þakka þér. YourPaymentHasNotBeenRecorded=Þú greiðsla hefur ekki verið skráð og viðskipti hefur verið aflýst. Þakka þér. AccountParameter=Skráningin breytur UsageParameter=Notkun breytur InformationToFindParameters=Hjálp til að finna %s upplýsingar reiknings þíns PAYBOX_CGI_URL_V2=Slóð Paybox CGI mát fyrir greiðslu VendorName=Nafn seljanda CSSUrlForPaymentForm=CSS stíll lak url fyrir formi greiðslu MessageOK=Skilaboð á staðfest greiðslu aftur síðu MessageKO=Skilaboð á niður greiðslu aftur síðu # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/is_IS/ldap.lang000644 000764 000764 00000003147 12512666460 016733 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Lykilorð fyrir lén YouMustChangePassNextLogon=Lykilorð fyrir notandann %s í% léni s verður að vera breytt. UserMustChangePassNextLogon=Notandi verður að breyta lykilorðinu á vefnum %s LdapUacf_NORMAL_ACCOUNT=Aðgangi LdapUacf_DONT_EXPIRE_PASSWORD=Lykilorð rennur aldrei LdapUacf_ACCOUNTDISABLE=Reikningurinn er fatlaður í the ríki %s LDAPInformationsForThisContact=Upplýsingar í LDAP gagnagrunninn fyrir þennan tengilið LDAPInformationsForThisUser=Upplýsingar í LDAP gagnagrunninn fyrir þennan notanda LDAPInformationsForThisGroup=Upplýsingar í LDAP gagnagrunninn fyrir þennan hóp LDAPInformationsForThisMember=Upplýsingar í LDAP gagnagrunninn fyrir þennan notanda LDAPAttribute=LDAP eigindi LDAPAttributes=LDAP eiginleiki LDAPCard=LDAP kort LDAPRecordNotFound=Upptaka fannst ekki í LDAP gagnagrunninn LDAPUsers=Notendur í LDAP gagnagrunninn LDAPGroups=Hópar í LDAP gagnagrunninn LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=First áskrift dagsetningu LDAPFieldFirstSubscriptionAmount=Fist áskrift upphæð LDAPFieldLastSubscriptionDate=Síðasta áskrift dagsetningu LDAPFieldLastSubscriptionAmount=Síðasta áskrift upphæð SynchronizeDolibarr2Ldap=Samstilling notandi (Dolibarr -> LDAP) UserSynchronized=Notandi samstilla GroupSynchronized=Group samstilla MemberSynchronized=Aðildarríkin samstilla ContactSynchronized=Hafðu samstilla ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Ekki tókst að lesa LDAP gagnagrunninn. Athugaðu LDAP mát skipulag og gagnasafn aðgengi. dolibarr-3.5.8/htdocs/langs/is_IS/users.lang000644 000764 000764 00000013340 12512666460 017150 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Notandi kort ContactCard=Hafðu kort GroupCard=Group kort NoContactCard=Engin kort meðal tengiliðir Permission=Heimild Permissions=Heimildir EditPassword=Breyta lykilorði SendNewPassword=Endurfæða og senda lykilorð ReinitPassword=Endurfæða lykilorð PasswordChangedTo=Lykilorð breytt í: %s SubjectNewPassword=Nýja lykilorðið fyrir Dolibarr AvailableRights=Laus leyfi OwnedRights=Eigandi heimildir GroupRights=Group heimildir UserRights=Notandi heimildir UserGUISetup=Notandi sýna skipulag DisableUser=Slökkva DisableAUser=Slökkva notanda DeleteUser=Eyða DeleteAUser=Eyða notanda DisableGroup=Slökkva DisableAGroup=Slökkva á hóp EnableAUser=Virkja notanda EnableAGroup=Virkja hóp DeleteGroup=Eyða DeleteAGroup=Eyða hópi ConfirmDisableUser=Ertu viss um að þú viljir gera notanda %s ? ConfirmDisableGroup=Ertu viss um að þú viljir gera hóp %s ? ConfirmDeleteUser=Ertu viss um að þú viljir eyða notanda %s ? ConfirmDeleteGroup=Ertu viss um að þú viljir eyða hópnum %s ? ConfirmEnableUser=Ertu viss um að þú viljir gera notanda %s ? ConfirmEnableGroup=Ertu viss um að þú viljir gera hóp %s ? ConfirmReinitPassword=Ertu viss um að þú viljir búa til nýtt lykilorð fyrir notandann %s ? ConfirmSendNewPassword=Ertu viss um að þú viljir búa til og senda nýtt lykilorð fyrir notandann %s ? NewUser=Nýr notandi CreateUser=Búa til notanda SearchAGroup=Leita hóp SearchAUser=Leita notanda LoginNotDefined=Innskráning er ekki skilgreind. NameNotDefined=Nafnið er ekki skilgreind. ListOfUsers=Notendalisti Administrator=Stjórnandi SuperAdministrator=Super Administrator SuperAdministratorDesc=Stjórnandi með öllum réttindum AdministratorDesc=Stjórnandi aðila DefaultRights=Default heimildir DefaultRightsDesc=Veldu hér sjálfgefið leyfi sem eru sjálfkrafa veitt ný búin notandi (Fara á kortið notandi til breytinga á leyfi núverandi notenda). DolibarrUsers=Dolibarr notendur LastName=Nafn FirstName=Fornafn ListOfGroups=Listi yfir alla hópa NewGroup=Nýr hópur CreateGroup=Búa til hóp RemoveFromGroup=Fjarlægja úr hópi PasswordChangedAndSentTo=Lykilorð breyst og sendur til %s . PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu fyrir %s sent til %s . MenuUsersAndGroups=Notendur & Groups LastGroupsCreated=Last %s búinn til hópa LastUsersCreated=Last %s notendur skapa ShowGroup=Sýna hópur ShowUser=Sýna notanda NonAffectedUsers=Non áhrif notendur UserModified=Notandi breytt hefur verið GroupModified=Group breytt hefur verið PhotoFile=Photo skrá UserWithDolibarrAccess=Notandi með Dolibarr aðgang ListOfUsersInGroup=Notendalisti í þessum hópi ListOfGroupsForUser=Listi yfir alla hópa fyrir þennan notanda UsersToAdd=Notendur að bæta við þennan hóp GroupsToAdd=Hópar til að bæta við þessa notanda NoLogin=Engin tenging LinkToCompanyContact=Hlekkur til þriðja aðila / samband LinkedToDolibarrMember=Tengill á meðlimur LinkedToDolibarrUser=Tengill á Dolibarr notanda LinkedToDolibarrThirdParty=Tengill á Dolibarr þriðja aðila CreateDolibarrLogin=Búa til notanda CreateDolibarrThirdParty=Búa til þriðja aðila LoginAccountDisable=Reikningur óvirkur, setja nýja tenging til að virkja hana. LoginAccountDisableInDolibarr=Reikningur óvirkur í Dolibarr. LoginAccountDisableInLdap=Reikningur gerður óvirkur á léninu. UsePersonalValue=Nota persónulega gildi GuiLanguage=Viðmótstungumál InternalUser=Innri notandi MyInformations=gögn mín ExportDataset_user_1=notendur Dolibarr og eignir DomainUser=Lén notanda %s Reactivate=Endurvekja CreateInternalUserDesc=Þetta form gerir þér kleift að creat notanda innri fyrirtæki þitt / grunni. Til creat ytri notanda (viðskiptavinur, birgir, ...), nota hnappinn 'Stofna Dolibarr notandi' af kort samband þriðja aðila. InternalExternalDesc=Innri notandi er notandi sem er hluti af þínu fyrirtæki / stofnun.
          Ytri notandi er a viðskiptavinur, birgir eða öðrum.

          Í báðum tilfellum, leyfi skilgreinir réttindi á Dolibarr, einnig ytri notendur geta haft mismunandi matseðill framkvæmdastjóri en innri notanda (Sjá Heim - Skipulag - Skoða) PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda. Inherited=Arf UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila) UserWillBeExternalUser=Búið notandi vilja vera ytri notandi (vegna þess að tengjast ákveðnum þriðja aðila) IdPhoneCaller=Auðkenni sími sem hringir UserLogged=User %s tengdur UserLogoff=Notandi %s Útskráning NewUserCreated=User %s búinn til NewUserPassword=Lykilorð breyta fyrir %s EventUserModified=User %s breytt UserDisabled=User %s fatlaðra UserEnabled=User %s virkjaður UserDeleted=User %s eytt NewGroupCreated=Group %s búinn til GroupModified=Group breytt hefur verið GroupDeleted=Group %s eytt ConfirmCreateContact=Ertu viss um að þú viljir búa til Dolibarr reikning fyrir þennan tengilið? ConfirmCreateLogin=Ertu viss um að þú viljir búa til Dolibarr reikning fyrir þennan notanda? ConfirmCreateThirdParty=Ertu viss um að þú viljir búa til þriðja aðila fyrir þennan notanda? LoginToCreate=Innskráning til að búa til NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! NbOfUsers=Nb notendur DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/is_IS/companies.lang000644 000764 000764 00000033741 12512666460 017774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Company name %s er þegar til. Veldu annað. ErrorPrefixAlreadyExists=Forskeyti %s er þegar til. Veldu annað. ErrorSetACountryFirst=Setja í landinu fyrst SelectThirdParty=Veldu þriðja aðila DeleteThirdParty=Eyða þriðja aðila ConfirmDeleteCompany=Ertu viss um að þú viljir eyða þessu fyrirtæki og allur arfur upplýsingar? DeleteContact=Eyða tengilið ConfirmDeleteContact=Ertu viss um að þú viljir eyða þessum samskiptum og allir erfa upplýsingar? MenuNewThirdParty=New þriðja aðila MenuNewCompany=Ný fyrirtæki MenuNewCustomer=Nýr viðskiptavinur MenuNewProspect=Nýjar horfur MenuNewSupplier=New birgir MenuNewPrivateIndividual=New Einstaklingur MenuSocGroup=Groups NewCompany=Ný fyrirtæki (horfur, viðskiptavina, birgja) NewThirdParty=New þriðja aðila (horfur, viðskiptavina, birgja) NewSocGroup=Ný fyrirtæki hópur NewPrivateIndividual=New Einstaklingur (horfur, viðskiptavina, birgja) ProspectionArea=Prospection area SocGroup=Hópur af fyrirtækjum IdThirdParty=Auðkenni þriðja aðila IdCompany=Fyrirtækið Auðkenni IdContact=Hafðu Id Contacts=Tengiliðir ThirdPartyContacts=Í þriðja aðila tengiliðir ThirdPartyContact=Í þriðja aðila samband StatusContactValidated=Staða Hafðu samband Company=Fyrirtæki CompanyName=Nafn fyrirtækis Companies=Stofnanir CountryIsInEEC=Landið er inni Evrópubandalagið ThirdPartyName=Í þriðja aðila Nafn ThirdParty=Þriðji aðili ThirdParties=Í þriðja aðila ThirdPartyAll=Í þriðja aðila (allt) ThirdPartyProspects=Horfur ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s ThirdPartySuppliers=Birgjar ThirdPartyType=Í þriðja aðila tegund Company/Fundation=Fyrirtæki / Stofnun Individual=Einstaklingur ToCreateContactWithSameName=Vilja stofna sjálfkrafa líkamlega snertingu við sömu upplýsingar ParentCompany=Móðurfélag Subsidiary=Dótturfélag Subsidiaries=Dótturfélög NoSubsidiary=Nei dótturfélag ReportByCustomers=Skýrsla viðskiptavina ReportByQuarter=Skýrsla hlutfall CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa Name=Nafn Lastname=Lastname Firstname=Firstname PostOrFunction=Post / virka UserTitle=Titill Surname=Eftirnafn / falsaður Address=Heimilisfang State=Ríki / Hérað Region=Svæði Country=Land CountryCode=Landsnúmer CountryId=Land id Phone=Sími # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prófessor í síma PhonePerso=Pers. Síminn PhoneMobile=Mobile # No_Email=Don't send mass e-mailings Fax=Fax Zip=Zip Code Town=City Web=Web Poste= Staða DefaultLang=Tungumál sjálfgefið VATIsUsed=VSK er notaður VATIsNotUsed=VSK er ekki notaður # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= OR er notað LocalTax1IsNotUsedES= OR er ekki notaður LocalTax2IsUsedES= IRPF er notaður LocalTax2IsNotUsedES= IRPF er ekki notaður LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Viðskiptavinur númer ógilt WrongSupplierCode=Birgir kóða ógilt CustomerCodeModel=Viðskiptavinur númer líkan SupplierCodeModel=Birgir kóða líkan Gencod=Strikamerki ##### Professional ID ##### ProfId1Short=Prófessor persónuskilríki 1 ProfId2Short=Prófessor persónuskilríki 2 ProfId3Short=Prófessor persónuskilríki 3 ProfId4Short=Prófessor persónuskilríki 4 ProfId5Short=Prófessor id 5 # ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof Id 1 (Professional tala) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal tala) ProfId4CH=Prof Id 2 (Commercial Record tala) ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof Id 1 (Rut) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof Id 1 (Rut) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / nEf) ProfId2ES=Prof Id 2 (Kennitala) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate tala) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof Id 1 (Siren) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamall MANNAPI) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 # ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id Prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (tin) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 # ProfId6IN=- ProfId1MA=Id Prof. 1 (RC) ProfId2MA=Id Prof. 2 (Patente) ProfId3MA=Id Prof. 3 (IF) ProfId4MA=Id Prof. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Stofnskrá) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=Kvk nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Kennitala) ProfId3PT=Prof Id 3 (Commercial Record tala) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (Bân) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- # ProfId6RU=- VATIntra=VSK-númer VATIntraShort=VSK-númer VATIntraVeryShort=VSK VATIntraSyntaxIsValid=Setningafræði er í gildi VATIntraValueIsValid=Gildi er í gildi ProspectCustomer=Prospect / viðskiptavinar Prospect=Prospect CustomerCard=Customer Card Customer=Viðskiptavinur CustomerDiscount=Viðskiptavinur Afsláttur CustomerRelativeDiscount=Hlutfallsleg viðskiptavina afslátt CustomerAbsoluteDiscount=Alger viðskiptavina afslátt CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið CompanyHasAbsoluteDiscount=Þessi viðskiptavinur er enn afslátt inneignir fyrir %s %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði CustomerAbsoluteDiscountAllUsers=Alger afsláttur (veitir alla notendur) CustomerAbsoluteDiscountMy=Alger afsláttur (veitt við sjálfur) DefaultDiscount=Default afsláttur AvailableGlobalDiscounts=Alger afslættir í boði DiscountNone=None Supplier=Birgir CompanyList=Companie's listi AddContact=Bæta við tengilið / heimilisfang # AddContactAddress=Add contact/address EditContact=Breyta tengilið / netfang # EditContactAddress=Edit contact/address Contact=Hafðu samband ContactsAddresses=Tengiliðir / Vistfang # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Engar skilgreind fyrir þessa þriðja aðila DefaultContact=Default samband AddCompany=Bæta við fyrirtæki AddThirdParty=Bæta við þriðja aðila DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar AccountancyCode=Bókhalds kóða CustomerCode=Viðskiptavinur númer SupplierCode=Birgir kóða CustomerAccount=Notandaupplýsingar SupplierAccount=Birgir reikning CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini SupplierCodeDesc=Birgir númerið einstakt fyrir alla birgja RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur RequiredIfSupplier=Áskilið ef þriðji aðili er birgir ValidityControledByModule=Gildistími stjórnað af mát ThisIsModuleRules=Þetta er regla fyrir þessa einingu LastProspect=Síðasta ProspectToContact=Prospect samband CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum. ListOfContacts=Listi yfir tengiliði # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Listi yfir tengiliði horfur ListOfCustomersContacts=Listi yfir tengiliði viðskiptavina ListOfSuppliersContacts=Listi yfir tengiliði birgja ListOfCompanies=Listi yfir fyrirtæki ListOfThirdParties=Listi yfir þriðja aðila ShowCompany=Sýna fyrirtæki ShowContact=Show samband ContactsAllShort=Öll (síu) ContactType=Hafðu tegund ContactForOrders=Panta's samband ContactForProposals=Tillögunnar samband ContactForContracts=Samningur's samband ContactForInvoices=Invoice's samband NoContactForAnyOrder=Þessi tengiliður er ekki við tengilið fyrir hvaða röð NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða auglýsing tillögu NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning NewContact=Nýr tengiliður # NewContactAddress=New contact/address LastContacts=Síðasta tengiliðir MyContacts=tengiliðir mínir Phones=Sími Capital=Capital CapitalOf=Capital af %s EditCompany=Breyta fyrirtæki EditDeliveryAddress=Breyta að skila inn ThisUserIsNot=Þessi notandi hefur ekki möguleika, viðskiptavina né birgir VATIntraCheck=Athuga VATIntraCheckDesc=Á% tengilinn s leyfir þér að spyrja european VSK afgreiðslumaður þjónustu. Ytri aðgangur frá miðlara er krafist fyrir þessa þjónustu til að vinna. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Athugaðu Intracomunnautary virðisaukaskatt á Framkvæmdastjórn Evrópusambandsins síða VATIntraManualCheck=Þú getur einnig athugað handvirkt af european vef %s ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ). NorProspectNorCustomer=Né möguleika né viðskiptavinur JuridicalStatus=Lögpersóna stöðu Staff=Starfsfólk ProspectLevelShort=Möguleiki ProspectLevel=Prospect möguleiki ContactPrivate=Einkamál ContactPublic=Hluti ContactVisibility=Skyggni OthersNotLinkedToThirdParty=Aðrir, ekki tengd við þriðja aðila ProspectStatus=Prospect stöðu PL_NONE=None PL_UNKNOWN=Óþekkt PL_LOW=Low PL_MEDIUM=Miðlungs PL_HIGH=Hár TE_UNKNOWN=- TE_STARTUP=Gangsetning TE_GROUP=Stór fyrirtæki TE_MEDIUM=Medium fyrirtæki TE_ADMIN=Félagasamtök TE_SMALL=Lítil fyrirtæki TE_RETAIL=Söluaðila TE_WHOLE=Wholetailer TE_PRIVATE=Einstaklingur TE_OTHER=Önnur StatusProspect-1=Ekki hafa samband ekki StatusProspect0=Aldrei samband StatusProspect1=Til að hafa samband StatusProspect2=Hafðu í vinnslu StatusProspect3=Hafðu gert ChangeDoNotContact=Breyta stöðu í 'Ekki tenglar' ChangeNeverContacted=Breyta stöðu í 'Aldrei samband' ChangeToContact=Breyta stöðu í 'Til að hafa samband' ChangeContactInProcess=Breyta stöðu samband við 'í vinnslu' ChangeContactDone=Breyta stöðu samband við 'gert' ProspectsByStatus=Horfur eftir stöðu BillingContact=Innheimta samband NbOfAttachedFiles=Fjöldi meðfylgjandi skrá AttachANewFile=Hengja nýja skrá NoRIB=Nei Bân skilgreint NoParentCompany=None ExportImport=Import-Export ExportCardToFormat=Útflutningur kort til snið ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila DolibarrLogin=Dolibarr Innskráning NoDolibarrAccess=Nei Dolibarr aðgang ExportDataset_company_1=Stofnanir / undirstöður og eignir ExportDataset_company_2=Tengiliðir og eignir ImportDataset_company_1=Þriðju aðilar (félög / undirstöður) og eiginleikar ImportDataset_company_2=Tengiliðir (af thirdparties eða ekki) og eiginleikar ImportDataset_company_3=Bankaupplýsingar PriceLevel=Verðlag DeliveriesAddress=Afhending heimilisföng DeliveryAddress=Afhending heimilisfang DeliveryAddressLabel=Skila inn miðanum DeleteDeliveryAddress=Eyða skila inn ConfirmDeleteDeliveryAddress=Ertu viss um að þú viljir eyða þessum að skila inn? NewDeliveryAddress=Ný sending heimilisfang AddDeliveryAddress=Bæta við heimilisfangi AddAddress=Bæta við heimilisfangi NoOtherDeliveryAddress=Engar val á að skila inn skilgreint SupplierCategory=Birgir flokkur JuridicalStatus200=Independent DeleteFile=Eyða skrá ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá? AllocateCommercial=Úthluta á viðskiptalegum SelectCountry=Veldu land SelectCompany=Veldu þriðja aðila Organization=Organization AutomaticallyGenerated=Sjálfkrafa FiscalYearInformation=Upplýsingar um fjárhagsársins FiscalMonthStart=Byrjun mánuði fjárhagsársins YouMustCreateContactFirst=Þú verður að búa til tölvupóst tengiliði fyrir þriðja aðila fyrstur til að geta bætt emails tilkynningar. ListSuppliersShort=Listi yfir birgja ListProspectsShort=Listi yfir horfur ListCustomersShort=Listi yfir viðskiptavini ThirdPartiesArea=Þriðja aðila svæði LastModifiedThirdParties=Síðustu %s breytt þriðja aðila UniqueThirdParties=Samtals einstaka þriðja aðila InActivity=Opnaðu ActivityCeased=Lokað ActivityStateFilter=Virkni stöðu # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. # Leopard LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. dolibarr-3.5.8/htdocs/langs/is_IS/margins.lang000644 000764 000764 00000003352 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Vara eða þjónusta # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Upphafsdagur EndDate=Lokadagur Launch=Byrja # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/is_IS/ftp.lang000644 000764 000764 00000001466 12512666460 016606 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP Viðskiptavinur mát skipulag NewFTPClient=Nýr FTP tengingu skipulag FTPArea=FTP svæði FTPAreaDesc=Þessi skjár sýnir þér innihald FTP þjóninum að skoða SetupOfFTPClientModuleNotComplete=Uppsetning á FTP viðskiptavinur eining virðist ekki vera heill FTPFeatureNotSupportedByYourPHP=Your PHP styður ekki FTP aðgerðir FailedToConnectToFTPServer=Tókst ekki að tengjast FTP miðlara (miðlara %s, höfn %s) FailedToConnectToFTPServerWithCredentials=Ekki tókst að skrá þig inn á FTP þjóninum með skilgreint tenging / lykilorð FTPFailedToRemoveFile=Ekki tókst að fjarlægja skrá %s. FTPFailedToRemoveDir=Ekki tókst að fjarlægja skrá %s (Athugaðu heimildir og skrá er tóm). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/is_IS/exports.lang000644 000764 000764 00000021505 12512666460 017515 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Útflutningur area ImportArea=Innflutningur area NewExport=New útflutningur NewImport=New innflutningur ExportableDatas=Exportable dataset ImportableDatas=Importable dataset SelectExportDataSet=Veldu dataset þú vilt flytja út ... SelectImportDataSet=Veldu dataset þú vilt flytja inn ... SelectExportFields=Veldu svæði sem þú vilt flytja út, eða velja fyrirfram útflutningur profil SelectImportFields=Veldu frumskrár reiti sem þú vilt flytja inn og miða sínu sviði í gagnagrunninum með því að færa þá upp og niður með akkeri %s eða velja fyrirfram innflutningur profil: NotImportedFields=Svið frumskrár ekki innflytjandi SaveExportModel=Vista þessa útflutnings upplýsingar ef þú ætlar að endurnýta það síðar ... SaveImportModel=Vista þessa innflutnings upplýsingar ef þú ætlar að endurnýta það síðar ... ExportModelName=Útflutningur uppsetningu nafn ExportModelSaved=Útflutningur uppsetningu vistuð undir nafninu %s . ExportableFields=Exportable sviðum ExportedFields=Flutt út reitina ImportModelName=Flytja inn heiti sniðs ImportModelSaved=Flytja inn upplýsingar vistuð undir nafninu %s . ImportableFields=Importable sviðum ImportedFields=Innflutt sviðum DatasetToExport=Dataset til útflutnings DatasetToImport=Flytja skrá inn dataset NoDiscardedFields=Engin svæði í frumskrár sé hent Dataset=Dataset ChooseFieldsOrdersAndTitle=Veldu svið til ... FieldsOrder=Reitir röð FieldsTitle=Reitir titill FieldOrder=Field röð FieldTitle=Field titill ChooseExportFormat=Veldu sniði NowClickToGenerateToBuildExportFile=Nú, veldu skráarsnið í fellilistanum og smella á "Búa" að byggja útflutningur skrá ... AvailableFormats=Laus snið LibraryShort=Bókasafn LibraryUsed=Bókasafn notaður LibraryVersion=Útgáfa Step=Skref FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Sheet NoImportableData=Nei importable gögn (ekki mát með skilgreiningar til að leyfa gögn innflutning) FileSuccessfullyBuilt=Útflutningur skrá mynda SQLUsedForExport=SQL Beiðni notað til að byggja útflutningur skrá LineId=Auðkenni línu LineDescription=Lýsing lína LineUnitPrice=Unit verð á línu LineVATRate=VSK af línu LineQty=Magn fyrir línu LineTotalHT=Magn nettó skatta til línu LineTotalTTC=Upphæð sem skattur fyrir línu LineTotalVAT=Upphæð VSK fyrir línu TypeOfLineServiceOrProduct=Tegund línu (0 = vara, 1 = þjónustu) FileWithDataToImport=Skrá með upplýsingum til að flytja inn FileToImport=Frumskrár að flytja inn FileMustHaveOneOfFollowingFormat=Skrá sem á að flytja inn þarf að hafa eitt af eftirfarandi formi DownloadEmptyExample=Sækja skrá af fjarlægri dæmi um tómt frumskrár ChooseFormatOfFileToImport=Veldu skráarsnið til að nota sem flytja inn skrá snið með því að smella á picto %s til að velja það ... ChooseFileToImport=Hlaða inn skrá smelltu síðan á picto %s til að velja skrá sem innflutningur frumskrár ... SourceFileFormat=Heimild skráarsnið FieldsInSourceFile=Reitir í frumskrár # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=Engin svæði MoveField=Færa sviði dálki númer %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Vista þessa innflutnings upplýsingar ErrorImportDuplicateProfil=Tókst ekki að vista þetta inn upplýsingar með þetta nafn. Fyrirliggjandi upplýsingar er þegar til með þessu nafni. ImportSummary=Innflutningur skipulag yfirlit TablesTarget=Miðaðar töflur FieldsTarget=Miðaðar sviðum TableTarget=Miðaðar borð FieldTarget=Miðaðar sviði FieldSource=Heimild sviði DoNotImportFirstLine=Ekki flytja fyrstu línu frumskrár NbOfSourceLines=Fjöldi lína í frumskrár NowClickToTestTheImport=Athugaðu að flytja viðföng sem þú hefur skilgreint. Ef þau eru rétt, smelltu á hnappinn " %s " til að ráðast í eftirlíkingu af ferli innflutningur (engin gögn verði breytt í gagnasafninu, það er bara uppgerð fyrir stundu) ... RunSimulateImportFile=Hefja innflutning uppgerð FieldNeedSource=Þetta finnst í gagnagrunni þarf að senda gögn frá frumskrár SomeMandatoryFieldHaveNoSource=Sumir nauðsynlega reiti hafa ekki fengið frá gögnum skrá InformationOnSourceFile=Upplýsingar um frumskrár InformationOnTargetTables=Upplýsingar um miða á sviði SelectAtLeastOneField=Kveikt á amk einn fengið reitinn í dálknum sviðum til útflutnings SelectFormat=Veldu skrána inn snið RunImportFile=Sjósetja inn skrá NowClickToRunTheImport=Athugaðu vegna uppgerð inn. Ef allt er í lagi, ræst endanlega flutt. DataLoadedWithId=Öll gögn munu vera hlaðinn með the hópur stuðningsmanna innflutningur id: %s ErrorMissingMandatoryValue=Nauðsynlegur gögn er tómur í frumskrár í% reitinn s. TooMuchErrors=Það er enn %s aðrar línur fengið með villur en framleiðsla hefur verið takmarkaður. TooMuchWarnings=Það er enn %s aðrar línur fengið með varnaðarorð en framleiðsla hefur verið takmarkaður. EmptyLine=Tóm línu (verður fleygt) CorrectErrorBeforeRunningImport=Þú verður fyrst að leiðrétta allar villur áður en þú endanlega flutt. FileWasImported=Skrá var flutt með %s tala. YouCanUseImportIdToFindRecord=Þú getur fundið allar innfluttar færslur í gagnagrunninum með því að sía á import_key sviði %s = '. NbOfLinesOK=Fjöldi lína með engar villur og engar viðvaranir: %s . NbOfLinesImported=Fjöldi lína flutt með góðum árangri: %s . DataComeFromNoWhere=Gildi til að setja inn koma frá hvergi í skrá uppspretta. DataComeFromFileFieldNb=Gildi til að setja inn kemur af akri númer %s í skrá uppspretta. DataComeFromIdFoundFromRef=Gildi sem koma frá svæði númer %s af skrá fengið verða notaðar til að finna kt foreldris andmæla notkun (Svo objet %s sem hefur dómari. Frá frumskrár verða til staðar í Dolibarr). DataComeFromIdFoundFromCodeId=Kóða sem kemur af akri tala %s á skrá uppspretta verður notað til að finna auðkenni hlut foreldra til að nota (Svo kóðinn frá frumskrár verður til í dictionnary %s). Athugaðu að ef þú veist persónuskilríki, þú getur líka notað það í skrá uppspretta stað kóða. Innflutningur ætti að vinna í báðum tilvikum. DataIsInsertedInto=Gögn sem koma frá skrá fengið mun vera sett inn í eftirfarandi svæði: DataIDSourceIsInsertedInto=The kt foreldris mótmæla fannst með gögnin í skrá uppspretta, verður sett inn í eftirfarandi svæði: DataCodeIDSourceIsInsertedInto=Einkennisnúmer línu foreldri finnst af kóða, verður sett inn eftirfarandi sviði: SourceRequired=Gögn gildi er nauðsynlegur SourceExample=Dæmi um hugsanlegar gildi gögn ExampleAnyRefFoundIntoElement=Allar tilv fann fyrir %s þátturinn ExampleAnyCodeOrIdFoundIntoDictionnary=Allir númer (eða id) fannst í dictionnary %s CSVFormatDesc=Comma Seperated Gildi skráarsnið (. Csv).
          Þetta er textaskrá snið þar sem reitir eru aðskilin með skiltákn [%s]. Ef skiltákn finnst inni í reitinn innihald er á sviði rúnnuð með umferð karakter [%s]. Flýja staf til að flýja umferð eðli er [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Bankakóði DeskCode=Skrifborð kóða BankAccountNumber=Reikningsnúmer BankAccountNumberKey=Lykill ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/is_IS/paypal.lang000644 000764 000764 00000002755 12512666460 017305 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal mát skipulag PaypalDesc=Þessi eining bjóða síður að leyfa greiðslu á PayPal við viðskiptavini. Þetta er hægt að nota fyrir a frjáls greiðslu eða greiðslu á tilteknu Dolibarr hlut (Reikningar, til þess, ...) PaypalOrCBDoPayment=Borga með kreditkorti eða Paypal PaypalDoPayment=Borga með Paypal PaypalCBDoPayment=Borga með kreditkorti PAYPAL_API_SANDBOX=Ham próf / sandkassi PAYPAL_API_USER=API notandanafn PAYPAL_API_PASSWORD=API lykilorð PAYPAL_API_SIGNATURE=API undirskrift PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu "órjúfanlegur" (Kreditkort + Paypal) eða "Paypal" aðeins # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url CSS stíll lak á bls greiðslu ThisIsTransactionId=Þetta er id viðskipta: %s PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti PAYPAL_IPN_MAIL_ADDRESS=E-mail fyrir augnablik tilkynningu um greiðslu (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Þú ert nú í "sandkassi" háttur # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/is_IS/cron.lang000644 000764 000764 00000007500 12512666460 016751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Um # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= None CronDtStart=Upphafsdagur CronDtEnd=Lokadagur # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Aðferð CronModule=Module # CronAction=Action CronStatus=Status CronStatusActive=Virkt CronStatusInactive=Fatlaðir # CronNoJobs=No jobs registered CronPriority=Forgangur CronLabel=Lýsing # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Breytur # CronSaveSucess=Save succesfully CronNote=Athugasemd # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Slökkva # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/is_IS/interventions.lang000644 000764 000764 00000004456 12512666460 020726 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention Interventions=Íhlutun InterventionCard=Intervention kort NewIntervention=Nýrri aðferð AddIntervention=Bæta við íhlutun ListOfInterventions=Listi yfir inngrip EditIntervention=Breyta afskipti ActionsOnFicheInter=Aðgerðir á íhlutun LastInterventions=Last %s inngrip AllInterventions=Öll inngrip CreateDraftIntervention=Búa til drög CustomerDoesNotHavePrefix=Viðskiptavinur hefur ekki forskeyti InterventionContact=Intervention samband DeleteIntervention=Eyða afskipti ValidateIntervention=Staðfesta afskipti ModifyIntervention=Breyta afskipti DeleteInterventionLine=Eyða afskipti línu ConfirmDeleteIntervention=Ertu viss um að þú viljir eyða þessari íhlutun? ConfirmValidateIntervention=Ertu viss um að þú viljir að sannreyna þessi úrræði? ConfirmModifyIntervention=Ertu viss um að þú viljir breyta þessari íhlutun? ConfirmDeleteInterventionLine=Ertu viss um að þú viljir eyða þessari íhlutun línu? NameAndSignatureOfInternalContact=Nafn og undirritun íhlutun: NameAndSignatureOfExternalContact=Nafn og undirritun viðskiptavinar: DocumentModelStandard=Staðlað skjal líkan fyrir afskipti # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Flokka "borgað" StatusInterInvoiced=Billed RelatedInterventions=Tengdar inngrip ShowIntervention=Sýna afskipti ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Fulltrúi eftirfarandi upp afskipti TypeContact_fichinter_internal_INTERVENING=Íhlutun TypeContact_fichinter_external_BILLING=Innheimta viðskiptavina samband TypeContact_fichinter_external_CUSTOMER=Eftir upp viðskiptavina samband # Modele numérotation ArcticNumRefModelDesc1=Generic tala líkan ArcticNumRefModelError=Ekki tókst að virkja PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0 PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/is_IS/errors.lang000644 000764 000764 00000033313 12512666460 017325 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Villa Errors=Villur # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Netfang %s er rangt ErrorBadUrl=Url %s er rangt ErrorLoginAlreadyExists=Innskráning %s er þegar til. ErrorGroupAlreadyExists=Group %s er þegar til. ErrorRecordNotFound=Upptaka fannst ekki. ErrorFailToCopyFile=Mistókst að afrita skrá '%s' í 'á %s ". ErrorFailToRenameFile=Ekki tókst að endurnefna skrána 'á %s' í 'á %s ". ErrorFailToDeleteFile=Ekki tókst að fjarlægja skrána ' %s '. ErrorFailToCreateFile=Ekki tókst að búa til skrána ' %s '. ErrorFailToRenameDir=Ekki tókst að endurnefna 'Mappan %s ' í ' %s '. ErrorFailToCreateDir=Ekki tókst að búa til möppu ' %s '. ErrorFailToDeleteDir=Tókst ekki að eyða '% möppu s'. ErrorFailedToDeleteJoinedFiles=Get ekki eytt aðila vegna þess að það er einhver gekk til liðs við skrá. Fjarlægja tengja skrá fyrst. ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skilgreint og tengiliður fyrir þessa tegund. ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu. ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað. ErrorBadThirdPartyName=Bad gildi fyrir þriðja aðila Nafn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad setningafræði fyrir kóða viðskiptavina ErrorCustomerCodeRequired=Viðskiptavinur númer sem þarf ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar ErrorPrefixRequired=Forskeyti krafist ErrorUrlNotValid=The website netfang er rangt ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða ErrorSupplierCodeRequired=Birgir merkjamál þurfa ErrorSupplierCodeAlreadyUsed=Birgir sem notaður er þegar ErrorBadParameters=Bad breytur ErrorBadValueForParameter=Rangt gildi '%s "fyrir breytu rangt að' %s að ' ErrorBadImageFormat=Mynd skrá hefur ekki studdur snið ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s línur í skrá (td línu %s með email = %s ) ErrorUserCannotBeDelete=Notandi getur ekki verið eytt. Mega vera það er tengt á Dolibarr aðila. ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir. ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang safe_mode er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp). ErrorNoMailDefinedForThisUser=Nei póstur er skilgreind fyrir þennan notanda ErrorFeatureNeedJavascript=Þessi aðgerð þarfnast javascript til að virkja til vinnu. Breyting þessi hefur skipulag - sýna. ErrorTopMenuMustHaveAParentWithId0=A valmynd af gerðinni 'Efst' má ekki hafa foreldri valmyndinni. Put 0 í valmyndinni foreldri eða veldu Valmynd af gerðinni 'Vinstri'. ErrorLeftMenuMustHaveAParentId=A valmynd af gerðinni 'Vinstri' verða að hafa foreldri kt. ErrorFileNotFound=File %s fannst ekki (Bad slóð, rangt leyfi eða aðgangi hafnað af PHP openbasedir eða safe_mode viðföng) ErrorDirNotFound=Listinn %s fannst ekki (Bad slóð, rangt leyfi eða aðgangi hafnað af PHP openbasedir eða safe_mode viðföng) ErrorFunctionNotAvailableInPHP=Virka %s er krafist fyrir þessa aðgerð, en er ekki til staðar í þessari útgáfu / skipulag af PHP. ErrorDirAlreadyExists=A möppu með þessu nafni er þegar til. ErrorFileAlreadyExists=Skrá með þessu nafni er þegar til. ErrorPartialFile=Skrá fékk ekki alveg við þjóninn. ErrorNoTmpDir=Tímabundin directy %s er ekki til. ErrorUploadBlockedByAddon=Hlaða læst með PHP / Apache tappi. ErrorFileSizeTooLarge=Skráarstærð er of stór. ErrorSizeTooLongForIntType=Stærð of lengi fyrir int tegund (%s tölustafir hámark) ErrorSizeTooLongForVarcharType=Stærð of lengi fyrir gerð band (%s stafir hámark) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Akur %s verður ekki innihalda sértákn. ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja ErrorExportDuplicateProfil=Þetta profil heiti er þegar til fyrir þennan útflutning setja. ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur. ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt. ErrorRefAlreadyExists=Ref notað sköpun er þegar til. ErrorPleaseTypeBankTransactionReportName=Vinsamlega sláðu banki berst nafn þar sem framkvæmd er greint (Format ÁÁÁÁMM eða YYYYMMDD) ErrorRecordHasChildren=Ekki tókst að eyða gögnum þar sem það hefur einhverja barnsins. ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár. ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email %s en veita merkjamál villa %s í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu. ErrorWrongValueForField=Wrong gildi fyrir reitinn númer %s (gildi ' %s ' er ekki það sama ríkisstjóratíð reglu %s ) ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer %s ('%s "gildi er ekki gildi í boði í ​​%s svið %s borð) ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer %s ('á %s "gildi er ekki %s núverandi dómari) ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s " ErrorDatabaseParameterWrong=viðfang ' %s Gagnasafn skipulag hefur a gildi ekki samhæft við notkun Dolibarr (verður að hafa gildi' %s '). ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu. ErrorQtyTooLowForThisSupplier=Magn of lág fyrir þessa söluaðila eða ekki verði skilgreind á þessa vöru fyrir þennan birgir ErrorModuleSetupNotComplete=Skipulag á einingu lítur út fyrir að vera uncomplete. Fara á skipulag - einingar til að ljúka. ErrorBadMask=Villa á grímu ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu. ErrorProductWithRefNotExist=Vara við 'á %s' tilvísanir eru ekki til ErrorDeleteNotPossibleLineIsConsolidated=Eyða ekki hægt vegna þess að færsla er tengd við banka transation sem er conciliated ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja ErrorFailedToSendPassword=Tókst ekki að senda lykilorð ErrorFailedToLoadRSSFile=Ekki til að fá RSS straum. Reyndu að bæta stöðugt MAIN_SIMPLEXMLLOAD_DEBUG ef villuskilaboð veitir ekki nægar upplýsingar. ErrorPasswordDiffers=Lykilorð ólíkt skaltu slá þau aftur. ErrorForbidden=Aðgangur neitun.
          Þú ert að reyna að komast á síðu, svæði eða lögun án þess að vera í staðfesta setu eða sem er ekki leyft að notandinn þinn. ErrorForbidden2=Leyfi fyrir þetta notandanafn er hægt að skilgreina með Dolibarr kerfisstjóra valmynd %s -> %s . ErrorForbidden3=Það virðist sem Dolibarr er ekki notað í gegnum staðfesta setu. Skoðaðu Dolibarr skipulag Documentation að vita hvernig á að stjórna authentications (htaccess, mod_auth eða önnur ...). ErrorNoImagickReadimage=Virka imagick_readimage er ekki að finna í þessari PHP. Engin sýnishorn geta verið fyrir hendi. Stjórnandi getur aftengt þennan flipa valmynd Skipulag - Skjár. ErrorRecordAlreadyExists=Upptaka er til nú þegar ErrorCantReadFile=Gat ekki lesið skrána ' %s ' ErrorCantReadDir=Ekki tókst að lesa skrá ' %s ' ErrorFailedToFindEntity=Ekki tókst að lesa aðila ' %s ' ErrorBadLoginPassword=Bad gildi fyrir tenging eða lykilorð ErrorLoginDisabled=Reikningur þinn hefur verið gerður óvirkur ErrorFailedToRunExternalCommand=Tókst ekki að keyra ytri stjórn. Athugaðu það er í boði og runnable með PHP netþjóninn. Ef PHP Safe Mode er virkt, athuga hvort stjórn er inni í möppu skilgreind viðföng safe_mode_exec_dir. ErrorFailedToChangePassword=Ekki tókst að breyta lykilorðinu ErrorLoginDoesNotExists=Notandi með notandanafn %s fannst ekki. ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst. ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ... ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð ErrorWebServerUserHasNotPermission=Notandi Reikningur %s notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að ErrorNoActivatedBarcode=Nei barcode gerð virk # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Aðvörun, PHP valkostur safe_mode er á svo stjórn verður að vera geymd inni í möppu gefur PHP breytu safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Viðfang allow_url_fopen verður að vera stillt á Virkt í php.ini Filer fyrir að hafa þessa einingu vinna algjörlega. Þú verður að breyta þessari skrá handvirkt. WarningBuildScriptNotRunned=Script %s var ekki enn rann til að byggja upp grafík, eða það er engin gögn til að sýna. WarningBookmarkAlreadyExists=A bókamerki með þessum titli eða þessa miða (URL) er þegar til. WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat. Þú ættir að setja inn lykilorð til að gagnasafninu og breyta conf.php þinni til að endurspegla þessa. WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk (htdocs / conf / conf.php) er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur. WarningsOnXLines=Viðvaranir á %s uppspretta línur WarningNoDocumentModelActivated=Engin fyrirmynd fyrir kynslóð skjal hefur verið virkjuð. A líkan vilja vera choosed sjálfgefið þar til þú skoðar einingin uppsetningu þína. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingöngu) verða áfram virkur eins lengi og varnarleysi er til staðar (eða þessi fasti MAIN_REMOVE_INSTALL_WARNING er bætt í Uppsetning-> Annað skipulag). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/is_IS/compta.lang000644 000764 000764 00000024372 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Bókhalds AccountancyCard=Bókhalds-kort Treasury=Ríkissjóðs MenuFinancial=Financial # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Valkostur fyrir bókhalds OptionModeTrue=Valkostur Input-Output OptionModeVirtual=Valkostur Credits-skuldfærslur OptionModeTrueDesc=Í þessu samhengi er velta reiknuð yfir greiðslur (dagsetning greiðslur). \\ NThe gildi tölum er tryggt aðeins ef bókhaldi er yfirfarið með inntak og úttak á reikninga í reikningum. OptionModeVirtualDesc=Í þessu samhengi er velta reiknuð á reikningum (dagsetning fullgildingar). Þegar þessir reikningar eru vegna, hvort sem þeir hafa verið greidd eða ekki, þeir eru skráðir í veltu framleiðsla. FeatureIsSupportedInInOutModeOnly=Lögun aðeins í boði í Credits-skuldir bókhalds ham (Sjá bókhalds mát uppsetning) VATReportBuildWithOptionDefinedInModule=Upphæðir sem sýnt er hér er reiknað með því að nota reglur skilgreindar eftir Tax mát skipulag. Param=Skipulag RemainingAmountPayment=Upphæð greiðslu eftir: AmountToBeCharged=Heildarupphæð sem greiða: AccountsGeneral=Reikningar Account=Reikningur Accounts=Reikningar # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Víxlar til birgja Income=Tekjur Outcome=Kostnað ReportInOut=Tekjur / gjöld ReportTurnover=Velta PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi Profit=Hagnaður Balance=Jafnvægi Debit=Debit Credit=Greiðslukort # Piece=Voucher Withdrawal=Uppsögn Withdrawals=Útborganir AmountHTVATRealReceived=Net safnað AmountHTVATRealPaid=Net greitt VATToPay=VSK selur VATReceived=VSK móttekin VATToCollect=VSK innkaup VATSummary=VSK Jafnvægi LT2SummaryES=IRPF Efnahagsreikningur VATPaid=VSK greiddur LT2PaidES=IRPF Greiddur LT2CustomerES=IRPF sölu LT2SupplierES=IRPF kaup VATCollected=VSK safnað ToPay=Til að borga ToGet=Til að fá til baka TaxAndDividendsArea=Innheimtu-, félags-Framlög og arður area SocialContribution=Félagslegt framlag SocialContributions=Tryggingagjöld MenuTaxAndDividends=Skattar og arður MenuSocialContributions=Tryggingagjöld MenuNewSocialContribution=New framlag NewSocialContribution=New félagslegum mörkum ContributionsToPay=Framlög til að greiða AccountancyTreasuryArea=Bókhalds / ríkissjóðs area AccountancySetup=Bókhalds skipulag NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu PaymentSupplierInvoice=Birgir Reikningar greiðslu PaymentSocialContribution=Félagslegt framlag greiðslu PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur ListOfPayments=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina ListOfSupplierPayments=Listi yfir greiðslur birgir DatePayment=Gjalddagi NewVATPayment=Ný VSK greiðslu newLT2PaymentES=Nýtt IRPF greiðslu LT2PaymentES=IRPF Greiðsla LT2PaymentsES=IRPF Greiðslur VATPayment=VSK Greiðsla VATPayments=VSK Greiðslur SocialContributionsPayments=Tryggingagjöld greiðslur ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga TotalVATReceived=Samtals VSK móttekin CustomerAccountancyCode=Viðskiptavinur bókhalds kóða SupplierAccountancyCode=Birgir bókhalds kóða AccountNumberShort=Reikningsnúmer AccountNumber=Reikningsnúmer NewAccount=Nýr reikningur SalesTurnover=Velta Velta # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu þriðja aðila ByUserAuthorOfInvoice=Eftir nótum Höfundur AccountancyExport=Bókhalds útflutningur ErrorWrongAccountancyCodeForCompany=Bad viðskiptavina bókhalds kóðann fyrir %s SuppliersProductsSellSalesTurnover=The mynda veltu af sölu á vörum birgis. CheckReceipt=Athugaðu innborgun CheckReceiptShort=Athugaðu innborgun NewCheckReceipt=New afsláttur NewCheckDeposit=New stöðva afhendingu NewCheckDepositOn=Búa til kvittun fyrir innborgun á reikning: %s NoWaitingChecks=Engar athuganir sem bíður fyrir afhendingu. DateChequeReceived=Athugaðu móttöku inntak dagsetningu NbOfCheques=ATH eftirlit PaySocialContribution=Borga félagslegt framlag ConfirmPaySocialContribution=Ertu viss um að þú viljir að flokka þessa félags framlag sem greitt? DeleteSocialContribution=Eyða félagslegum mörkum ConfirmDeleteSocialContribution=Ertu viss um að þú viljir eyða þessum félagslega framlag? ExportDataset_tax_1=Félagsleg framlög og greiðslur # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Claims-Skuldir %s sagði Skuldbinding bókhald. AnnualByCompaniesInputOutputMode=Jafnvægi á tekjur og gjöld, smáatriði af þriðja aðila, mótun %s Revenues-Útgjöld %s sagði reiðufé bókhald. SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum SeeReportInDueDebtMode=Sjá skýrslu %s Claims-Skuldir %s segir skuldbinding bókhald um útreikning á útgefnum reikningum # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Upphæðir sýnd eru með öllum sköttum innifalinn
          - Það eru útistandandi reikningum, kostnað og virðisaukaskatt hvort sem þær eru greiddar eða ekki.
          - Þetta er byggt á löggilding dagsetningu reikninga og virðisaukaskatt og á gjalddaga fyrir kostnaði. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Það eru vegna reikninga viðskiptavina hvort sem þeir eru greiddir eða ekki.
          - Þetta er byggt á löggilding dagsetningu þessara reikninga.
          RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
          - Þetta er byggt á gjalddagi þessara reikninga
          DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með DepositsAreIncluded=- Innlánsstofnanir reikningar eru LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Sjá skýrslu %s VAT encasement %s fyrir venjulega útreikninga SeeVATReportInDueDebtMode=Sjá skýrslu %s VAT á% rennsli s fyrir útreikninga með möguleika á rennsli # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings. RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. RulesVATDueProducts=- Fyrir eignir efni, nær það VSK reikninga, byggt á dagsetningu reiknings. OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn. PercentOfInvoice=%%/Reikningar NotUsedForGoods=Ekki nota á vörur ProposalStats=Tölur um tillögur OrderStats=Tölur um pantanir InvoiceStats=Tölur um reikninga Dispatch=Dispatching Dispatched=Send ToDispatch=Til að senda ThirdPartyMustBeEditAsCustomer=Þriðji aðili verður að vera skilgreint sem viðskiptavinur SellsJournal=Sala Journal PurchasesJournal=Kaup Journal DescSellsJournal=Sala Journal DescPurchasesJournal=Kaup Journal InvoiceRef=Invoice tilv. CodeNotDef=Ekki skilgreint AddRemind=Senda boði fjárhæð RemainToDivide= Verið að senda: WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/is_IS/suppliers.lang000644 000764 000764 00000004066 12512666460 020042 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Birgjar Supplier=Birgir AddSupplier=Bæta við birgja SupplierRemoved=Birgir fjarri SuppliersInvoice=Birgjar Reikningar NewSupplier=New birgir History=Saga ListOfSuppliers=Listi yfir birgja ShowSupplier=Sýna birgir OrderDate=Panta dagsetningu BuyingPrice=Kaupverð BuyingPriceMin=Lágmark Kaupverð BuyingPriceMinShort=Min Kaupverð # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Bæta við birgi verð ChangeSupplierPrice=Breyta birgir verð ErrorQtyTooLowForThisSupplier=Magn of lágt fyrir þetta birgis eða ekkert verði skilgreind á þessa vöru fyrir þennan birgir ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst. ProductHasAlreadyReferenceInThisSupplier=Þessi vara er þegar með tilvísun í þessi birgi ReferenceSupplierIsAlreadyAssociatedWithAProduct=Þessi tilvísun birgir er nú þegar tengt með tilvísun: %s NoRecordedSuppliers=Nei birgja skráð SupplierPayment=Birgir greiðslu SuppliersArea=Birgjar area RefSupplierShort=Tilv. birgir Availability=Framboð ExportDataset_fournisseur_1=Birgir reikningum lista og línur reiknings er ExportDataset_fournisseur_2=Birgir reikninga og greiðslur # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Ertu viss um að þú viljir samþykkja þessari röð? DenyingThisOrder=Afneita þessari röð ConfirmDenyingThisOrder=Ertu viss um að þú viljir afneita þessari röð? ConfirmCancelThisOrder=Ertu viss um að þú viljir hætta í þessari röð? AddCustomerOrder=Búa til viðskiptavina til AddCustomerInvoice=Búa til viðskiptavina Reikningar AddSupplierOrder=Búa til birgja þess AddSupplierInvoice=Búa til birgja Reikningar ListOfSupplierProductForSupplier=Listi yfir vörur og verð fyrir% söluaðila s NoneOrBatchFileNeverRan=Enginn eða hópur %s er ekki hljóp nýlega # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/is_IS/opensurvey.lang000644 000764 000764 00000007510 12512666460 020230 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Takmarka dagsetningu # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/is_IS/donations.lang000644 000764 000764 00000002250 12512666460 020003 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Framlög Donations=Fjárframlög # DonationRef=Donation ref. Donor=Gjafa Donors=Styrktaraðila AddDonation=Bæta við framlag NewDonation=New málefnið # ShowDonation=Show donation DonationPromise=Gjöf loforð PromisesNotValid=Ekki staðfest loforð PromisesValid=Staðfestar loforð DonationsPaid=Fjárframlög greitt DonationsReceived=Fjárframlög móttekin PublicDonation=Almenn framlög DonationsNumber=Safnast númer DonationsArea=Fjárframlög area DonationStatusPromiseNotValidated=Drög að lofa DonationStatusPromiseValidated=Staðfestar loforð DonationStatusPaid=Framlag borist DonationStatusPromiseNotValidatedShort=Víxill DonationStatusPromiseValidatedShort=Staðfestar DonationStatusPaidShort=Móttekin ValidPromess=Staðfesta loforð # DonationReceipt=Donation receipt BuildDonationReceipt=Byggja kvittun DonationsModels=Skjöl líkan fyrir kvittunum framlag LastModifiedDonations=Síðustu %s breytt framlög SearchADonation=Leita að framlag # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/is_IS/contracts.lang000644 000764 000764 00000011450 12512666460 020007 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Samningar area ListOfContracts=Listi yfir samninga LastContracts=Last %s breytt samninga AllContracts=Allir samningar ContractCard=Samningur kort ContractStatus=Samningur stöðu ContractStatusNotRunning=Ekki í keyrslu ContractStatusRunning=Running ContractStatusDraft=Víxill ContractStatusValidated=Staðfestar ContractStatusClosed=Loka ServiceStatusInitial=Ekki í keyrslu ServiceStatusRunning=Running ServiceStatusNotLate=Running, ekki útrunnið ServiceStatusNotLateShort=Ekki lokið ServiceStatusLate=Running, falla úr gildi ServiceStatusLateShort=Útrunnið ServiceStatusClosed=Loka ServicesLegend=Þjónusta þjóðsaga Contracts=Samningar Contract=Samningur NoContracts=Engir samningar MenuServices=Þjónusta MenuInactiveServices=Þjónusta ekki virk MenuRunningServices=Running þjónusta MenuExpiredServices=Útrunninn þjónusta MenuClosedServices=Lokað þjónusta NewContract=Nýr samningur AddContract=Bæta við samning SearchAContract=Leita samning DeleteAContract=Eyða samning CloseAContract=Loka samning ConfirmDeleteAContract=Ertu viss um að þú viljir eyða þessum samningi og alla þjónustu sína? ConfirmValidateContract=Ertu viss um að þú viljir setja í gildi á þessum samningi? ConfirmCloseContract=Þetta mun loka allri þjónustu (virkt eða ekki). Ertu viss um að þú viljir loka þessum samningi? ConfirmCloseService=Ertu viss um að þú viljir loka þessum þjónustu með% dagsetning s? ValidateAContract=Staðfesta samning ActivateService=Virkja þjónusta ConfirmActivateService=Ertu viss um að þú viljir virkja þessa þjónustu með% dagsetning s? # RefContract=Contract reference DateContract=Samningur dagsetningu DateServiceActivate=Þjónusta Virkjunardagsetning DateServiceUnactivate=Þjónusta deactivation dagsetningu DateServiceStart=Dagsetning fyrir byrjun þjónusta DateServiceEnd=Dagsetning fyrir lok þjónusta ShowContract=Sýna samning ListOfServices=Listi yfir þjónustu ListOfInactiveServices=Listi af ekki virka þjónusta ListOfExpiredServices=Listi af útrunnum virkt þjónusta ListOfClosedServices=Listi yfir loka þjónusta ListOfRunningContractsLines=Listi yfir gangi samningur línur ListOfRunningServices=Listi af hlaupandi þjónusta NotActivatedServices=Óvirkur þjónustu (meðal gildi samninga) BoardNotActivatedServices=Þjónusta til virkja meðal gildi samninga LastContracts=Last %s breytt samninga LastActivatedServices=Last %s virkt þjónusta LastModifiedServices=Last %s breytt þjónusta EditServiceLine=Breyta þjónustu línu ContractStartDate=Upphafsdagur ContractEndDate=Lokadagur DateStartPlanned=Fyrirhugaður upphafsdagur DateStartPlannedShort=Fyrirhugaður upphafsdagur DateEndPlanned=Áætlaðir lokadagur DateEndPlannedShort=Áætlaðir lokadagur DateStartReal=Real upphafsdagur DateStartRealShort=Real upphafsdagur DateEndReal=Real lokadagur DateEndRealShort=Real lokadagur NbOfServices=ATH þjónusta CloseService=Loka þjónusta ServicesNomberShort=%s þjónustu (s) RunningServices=Running þjónusta BoardRunningServices=Útrunnið hlaupandi þjónusta ServiceStatus=Staða þjónustu DraftContracts=Drög samninga CloseRefusedBecauseOneServiceActive=Samningur getur ekki verið lokað þar sem það er að minnsta kosti einn opinn þjónusta á það CloseAllContracts=Lokaðu öllum samning línur DeleteContractLine=Eyða samning línu ConfirmDeleteContractLine=Ertu viss um að þú viljir eyða þessum samningi línu? MoveToAnotherContract=Færa þjónustuna í annað samning. ConfirmMoveToAnotherContract=Ég choosed ný markmið samningsins og staðfesta mig langar til að færa þessa þjónustu inn í þennan samning. ConfirmMoveToAnotherContractQuestion=Veldu hér fyrirliggjandi samning (af sama þriðja aðila), þú vilt færa þessa þjónustu til? PaymentRenewContractId=Endurnýja samning línu (númer %s ) ExpiredSince=Gildistími RelatedContracts=Svipaðir samningar NoExpiredServices=Engar útrunnin virk þjónusta # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Sölufulltrúi undirrita samning TypeContact_contrat_internal_SALESREPFOLL=Sölufulltrúi eftirfarandi upp samningi TypeContact_contrat_external_BILLING=Innheimta viðskiptavina samband TypeContact_contrat_external_CUSTOMER=Eftirfylgni viðskiptavina samband TypeContact_contrat_external_SALESREPSIGN=Undirritun samnings viðskiptavina samband Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON skilgreind ekki dolibarr-3.5.8/htdocs/langs/is_IS/deliveries.lang000644 000764 000764 00000002011 12512666460 020133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Afhending Deliveries=Sendingar DeliveryCard=Afhending kort DeliveryOrder=Sending röð DeliveryOrders=Sending pantana DeliveryDate=Fæðingardag DeliveryDateShort=Skila. dagsetning CreateDeliveryOrder=Búa til afhendingar til QtyDelivered=Magn afhentir SetDeliveryDate=Setja skipum dagsetningu ValidateDeliveryReceipt=Staðfesta sending berst ValidateDeliveryReceiptConfirm=Ertu viss um að þú viljir að sannprófa þetta sending berst? DeleteDeliveryReceipt=Eyða afhendingu kvittun DeleteDeliveryReceiptConfirm=Ertu viss um að þú viljir eyða pósti móttöku %s? DeliveryMethod=Birtingarmáti TrackingNumber=Rekja spor númer DeliveryNotValidated=Afhending er ekki fullgilt # merou PDF model NameAndSignature=Nafn og Undirskrift: ToAndDate=To___________________________________ á ____ / _____ / __________ GoodStatusDeclaration=Hafa fengið vöruna hér að ofan í góðu ásigkomulagi, Deliverer=Frelsari: Sender=Sendandi Recipient=Viðtakandi dolibarr-3.5.8/htdocs/langs/is_IS/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/is_IS/install.lang000644 000764 000764 00000041334 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Fylgdu leiðbeiningunum skref fyrir skref. MiscellaneousChecks=Undanfarar stöðva DolibarrWelcome=Velkomin á Dolibarr ConfFileExists=Stillingar skrá %s til. ConfFileDoesNotExists=Stillingar %s er ekki til! ConfFileDoesNotExistsAndCouldNotBeCreated=Stillingar %s er ekki til og gat ekki búið til! ConfFileCouldBeCreated=Stillingarskráin %s getur verið búinn til. ConfFileIsNotWritable=Stillingarskráin %s er ekki rétta aðgangsheimild. Athugaðu heimildir. Fyrir fyrsta sett verður upp á netþjóninn þinn verði veitt til að geta skrifað inn í þessa mynd á ferli stillingar ("chmod 666" til dæmis á Unix eins og OS). ConfFileIsWritable=Stillingarskráin %s er writable. ConfFileReload=Reload allar upplýsingar úr skrá stillingu. PHPSupportSessions=Þetta PHP styður fundur. PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ. PHPSupportPOSTGETKo=Það er hægt PHP skipulag þinn styður ekki breytur POST og / eða FÁ. Athugaðu variables_order þinn breytu í php.ini. PHPSupportGD=Þetta PHP stuðning GD grafísku aðgerðir. PHPSupportUTF8=Þetta PHP stuðning UTF8 virka. PHPMemoryOK=Your PHP max fundur minnið er stillt á %s . Þetta ætti að vera nóg. PHPMemoryTooLow=Your PHP max fundur minnið er stillt á %s bæti. Þetta ætti að vera of lág. Breyta php.ini þinn til að stilla memory_limit breytu til að minnsta kosti %s bæti. Recheck=Smelltu hér til að fá fleiri significative próf ErrorPHPDoesNotSupportSessions=PHP uppsetningu þinn styður ekki fundur. Þessi eiginleiki er nauðsynlegt til að gera Dolibarr vinna. Athugaðu PHP uppsetningu þína. ErrorPHPDoesNotSupportGD=PHP uppsetningu þinn styður ekki myndrænt fall GD. Nei línurit verður í boði. ErrorPHPDoesNotSupportUTF8=PHP uppsetningu þinn styður ekki UTF8 virka. Dolibarr get ekki virka rétt. Leysa þetta áður installing Dolibarr. ErrorDirDoesNotExists=Listinn %s er ekki til. ErrorGoBackAndCorrectParameters=Fara aftur á bak og leiðrétta rangar breytur. ErrorWrongValueForParameter=Þú gætir hafa slegið rangt gildi fyrir breytu ' %s '. ErrorFailedToCreateDatabase=Ekki tókst að búa til gagnagrunn ' %s '. ErrorFailedToConnectToDatabase=Tókst ekki að tengjast við gagnagrunn ' %s '. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP útgáfa of gamall. Útgáfa %s er krafist. WarningPHPVersionTooLow=PHP útgáfa of gamall. Útgáfa %s eða meira er gert ráð fyrir. Þessi útgáfa ætti að leyfa setja en er ekki studd. ErrorConnectedButDatabaseNotFound=Tenging við miðlara árangri en %s gagnagrunninum 'fannst ekki. ErrorDatabaseAlreadyExists=%s Database 'er þegar til. IfDatabaseNotExistsGoBackAndUncheckCreate=Ef gagnagrunnur er ekki til, farðu til baka og athuga möguleika á "Búa til gagnagrunn". IfDatabaseExistsGoBackAndCheckCreate=Ef skráð er þegar til, farðu til baka og veljið "Create gagnagrunninum" valmöguleikann. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version YouCanContinue=Þú getur haldið áfram ... PleaseBePatient=Vinsamlegast sýnið þolinmæði ... License=Using leyfi ConfigurationFile=Stillingar skrá WebPagesDirectory=Listinn þar vefsíðum eru geymd DocumentsDirectory=Listinn á að geyma hlaðið og mynda skjöl URLRoot=URL Root ForceHttps=Force örugga tengingu (https) CheckToForceHttps=Hakaðu við þetta til að knýja á örugga tengingu (https).
          Þetta krefst þess að vefur framreiðslumaður er stillt með SSL vottorð. DolibarrDatabase=Dolibarr Gagnasafn DatabaseChoice=Gagnasafn val DatabaseType=Gagnasafn tegund DriverType=Bílstjóri tegund Server=Server ServerAddressDescription=Nafn eða ip tölu fyrir framreiðslumaður gagnasafn, venjulega 'localhost' þegar gagnasafn framreiðslumaður er hýst á sama miðlara en vefþjóninum ServerPortDescription=Gagnasafn framreiðslumaður höfn. Halda tómur ef ekki þekkt. DatabaseServer=Gagnasafn miðlara DatabaseName=Gagnasafn nafn DatabasePrefix=Gagnasafn forskeyti borð Login=Innskráning AdminLogin=Innskráning fyrir Dolibarr gagnasafn eigandi. Password=Lykilorð PasswordAgain=Sláðu lykilorðið inn aftur í annað sinn AdminPassword=Lykilorð fyrir Dolibarr gagnasafn eigandi. CreateDatabase=Búa til gagnasafn CreateUser=Búa til eiganda DatabaseSuperUserAccess=Gagnasafn framreiðslumaður - Ofurpaur aðgang CheckToCreateDatabase=Hakaðu í reitinn ef gagnagrunnur er ekki til og því þarf að skapa.
          Í þessum tilfellum verður þú að fylla tenging / lykilorð til Ofurpaur reikning neðst á þessari síðu. CheckToCreateUser=Hakaðu í reitinn ef gagnasafn eigandi er ekki til og því þarf að skapa.
          Í þessum tilfellum verður þú að velja notandanafn og lykilorð og einnig fylla tenging / lykilorð til að Ofurpaur reikning neðst á þessari síðu. Ef þessi kassi er valið, eigandi gagnagrunn og lykilorð hans verður að vera til. Experimental=(Á tilraunastigi) DatabaseRootLoginDescription=Innskráning á notanda leyft að búa til nýja gagnagrunna eða nýr notandi, gagnslaus ef gagnasafninu og gagnasafn innskráningu þegar til (eins og þegar þú ert haldin af vefþjónusta fyrir hendi). KeepEmptyIfNoPassword=Leyfi tómur ef notandi hefur ekki aðgangsorð (forðast þetta) SaveConfigurationFile=Vista gildi ConfigurationSaving=Saving stillingaskrá ServerConnection=Server tengingu DatabaseConnection=Tengingin við gagnagrunninn DatabaseCreation=Gagnasafn sköpun UserCreation=Notandi sköpun CreateDatabaseObjects=Gagnasafn mótmæla stofnun ReferenceDataLoading=Tilvísun gögn hleðsla TablesAndPrimaryKeysCreation=Töflur og Primary lykla sköpun CreateTableAndPrimaryKey=Búa til borð %s CreateOtherKeysForTable=Búa til erlendra lykla og Vísitölur fyrir% borð s OtherKeysCreation=Erlend lykla og Vísitölur sköpun FunctionsCreation=Aðgerðir sköpun AdminAccountCreation=Administrator Innskráning sköpun PleaseTypePassword=Vinsamlega skrifaðu inn lykilorð, er tómt lykilorð ekki leyft! PleaseTypeALogin=Vinsamlega skrifaðu inn notandanafn! PasswordsMismatch=Lykilorð ólík, vinsamlegast reyndu aftur! SetupEnd=Lok skipulag SystemIsInstalled=Þessi uppsetning er lokið. SystemIsUpgraded=Dolibarr hefur verið uppfærð með góðum árangri. YouNeedToPersonalizeSetup=Þú þarft að stilla Dolibarr til föt þinn af nauðsyn (útlit, lögun, ...). Til að gera þetta, vinsamlegast fylgdu tenglinum hér að neðan: AdminLoginCreatedSuccessfuly=stjórnandi tenging '% Dolibarr s' skapa successfuly. GoToDolibarr=Fara til Dolibarr GoToSetupArea=Fara til Dolibarr (skipulag svæði) MigrationNotFinished=Útgáfa af gagnagrunni er ekki alveg upp til dagsetning, svo þú verður að keyra uppfærslu ferlið aftur. GoToUpgradePage=Fara til uppfærsla síðu aftur Examples=Dæmi WithNoSlashAtTheEnd=Án rista "/" í lok DirectoryRecommendation=Það er recommanded að nota skrá utan möppuna á vefsíðum þínum. LoginAlreadyExists=Þegar til DolibarrAdminLogin=Dolibarr admin Innskráning AdminLoginAlreadyExists=reikningur ' %s Dolibarr stjórnandi' er þegar til. WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn. ThisPHPDoesNotSupportTypeBase=Þetta PHP kerfi hjartarskinn ekki styðja allir tengi til að fá aðgang gagnasafn tegund %s FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP MigrateScript=Migration handrit ChoosedMigrateScript=Veldu fólksflutninga handrit DataMigration=Gögn fólksflutninga DatabaseMigration=Uppbygging gagnasafn flutningur ProcessMigrateScript=Script vinnslu ChooseYourSetupMode=Veldu uppsetningu háttur þinn og smelltu á "Start" ... FreshInstall=Fresh setja FreshInstallDesc=Notaðu þessa stillingu ef þetta er þinn fyrstur setja. Ef ekki, this háttur getur viðgerð á ófullnægjandi fyrri uppsetningum, en ef þú vilt uppfæra þína útgáfu, veldu "Upgrade" ham. Upgrade=Uppfærsla UpgradeDesc=Notaðu þessa stillingu ef þú hefur skipt út gömlum Dolibarr skrár með skrá úr nýrri útgáfu. Þetta mun uppfæra gagnagrunninn og gögn. Start=Byrja InstallNotAllowed=Skipulag leyfa ekki með leyfi conf.php NotAvailable=Ekki í boði YouMustCreateWithPermission=Þú verður að búa til skrána %s og setja skrifa leyfi á það fyrir vefþjón á meðan setja ferli. CorrectProblemAndReloadPage=Vinsamlegast lagaðu vandamál og ýta á F5 til að endurhlaða síðunni. AlreadyDone=Þegar flytja DatabaseVersion=Gagnasafn útgáfa ServerVersion=Gagnasafn framreiðslumaður útgáfa YouMustCreateItAndAllowServerToWrite=Þú verður að búa til þessa möppu og gera ráð fyrir the vefur framreiðslumaður að skrifa inn í það. CharsetChoice=Stafasett val CharacterSetClient=Stafasett notað mynda HTML vefsíðum CharacterSetClientComment=Veldu stafasett til birtingar á vefnum.
          Default fyrirhugaðar stafasett er einn af gagnasafninu. DBSortingCollation=Eðli flokkun þess DBSortingCollationComment=Veldu kóða sem skilgreinir flokka til persónu er notaður við gagnagrunn. Þessi stika er einnig kallaður "samanburði" af sumum gagnasöfnum.
          Þessi stika er ekki hægt að útskýra ef gagnagrunnur er þegar til. CharacterSetDatabase=Stafasett fyrir gagnasafn CharacterSetDatabaseComment=Veldu stafasett langaði að skapa gagnagrunn.
          Þessi stika er ekki hægt að útskýra ef gagnagrunnur er þegar til. YouAskDatabaseCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn %s , en fyrir þetta, Dolibarr þarf til að tengjast við miðlara %s með frábær notanda %s aðgangsheimildir. YouAskLoginCreationSoDolibarrNeedToConnect=Þú biður að búa til gagnasafn innskráningu %s , en fyrir þetta, Dolibarr þarf til að tengjast við miðlara %s með frábær notanda %s aðgangsheimildir. BecauseConnectionFailedParametersMayBeWrong=Eins og tengingin tókst ekki, vélar eða frábær breytur notandinn þarf að vera rangt. OrphelinsPaymentsDetectedByMethod=Munaðarlaus greiðslu uppgötva af% aðferð s RemoveItManuallyAndPressF5ToContinue=Fjarlægja hana handvirkt og ýta á F5 til að halda áfram. KeepDefaultValuesWamp=Þú notar Dolibarr skipulag töframaður frá DoliWamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. KeepDefaultValuesDeb=Þú notar Dolibarr skipulag töframaður frá Ubuntu eða Debian pakka, þannig gildi lagt hér eru nú þegar bjartsýni. Aðeins lykilorð gagnagrunninum eigandi að búa verður að vera lokið. Breyta aðrar breytur aðeins ef þú veist hvað þú gerir. KeepDefaultValuesMamp=Þú notar Dolibarr skipulag töframaður frá DoliMamp, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. KeepDefaultValuesProxmox=Þú notar Dolibarr uppsetningarhjálpina frá Proxmox raunverulegur tæki, svo gildi lagt hér eru nú þegar bjartsýni. Breyta þeim aðeins ef þú veist hvað þú gerir. FieldRenamed=Field endurnefna IfLoginDoesNotExistsCheckCreateUser=Ef tenging er ekki til enn, verður þú að athuga möguleika á "Búa til notanda" ErrorConnection=Server " %s ", gagnasafn nafn " %s ", tenging " %s ", eða gagnasafn lykilorð kann að vera rangt eða PHP viðskiptavinur útgáfa getur verið of gömul miðað við gagnagrunn útgáfa. InstallChoiceRecommanded=Mælt val til setja í embætti útgáfa %s er% þín núverandi útgáfa s InstallChoiceSuggested=Setja val leiðbeinandi við embætti. MigrateIsDoneStepByStep=Sem miðað útgáfa (%s) hefur skarð af nokkrum útgáfum, svo setja töframaður mun koma aftur að stinga upp á næsta fólksflutningum þegar þetta verður lokið. CheckThatDatabasenameIsCorrect=Athugaðu að gagnagrunnur nafn " %s " er rétt. IfAlreadyExistsCheckOption=Ef þetta nafn sé rétt og að gagnagrunnur er ekki til enn, þú verður að athuga möguleika á "Búa til gagnagrunn". OpenBaseDir=PHP openbasedir breytu YouAskToCreateDatabaseSoRootRequired=Þú hakað við reitinn "Búa til gagnagrunn". Fyrir þetta þarftu að gefa upp notendanafn / lykilorð Ofurpaur (neðst á mynd). YouAskToCreateDatabaseUserSoRootRequired=Þú hakað við reitinn "Búa til gagnagrunn eigandi". Fyrir þetta þarftu að gefa upp notendanafn / lykilorð Ofurpaur (neðst á mynd). NextStepMightLastALongTime=Núverandi skref getur varað í nokkrar mínútur. Vinsamlegast bíðið þangað til the næstur skjár birtist alveg áður en haldið er áfram. MigrationCustomerOrderShipping=Flytja skipum fyrir viðskiptavin pantanir geymslu MigrationShippingDelivery=Uppfærsla geymslu Sendingar MigrationShippingDelivery2=Uppfærsla geymslu siglinga 2 MigrationFinished=Migration lokið LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum. ActivateModule=Virkja mát %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Festa fyrir denormalized gögn MigrationOrder=Gögn fólksflutninga fyrir pantanir viðskiptavina MigrationSupplierOrder=Gögn fólksflutninga fyrir pantanir birgis MigrationProposal=Gögn fólksflutninga í atvinnuskyni tillögur MigrationInvoice=Gögn fólksflutninga fyrir reikninga viðskiptavina MigrationContract=Gögn fólksflutninga til samninga MigrationSuccessfullUpdate=Uppfærsla tókst MigrationUpdateFailed=Gat ekki uppfærsla aðferð MigrationRelationshipTables=Gögn fólksflutninga fyrir borð sambandið ( %s ) MigrationPaymentsUpdate=Greiðsla gögn leiðrétting MigrationPaymentsNumberToUpdate=%s greiðslu (s) til að endurnýja MigrationProcessPaymentUpdate=Uppfæra greiðslu (s) %s MigrationPaymentsNothingToUpdate=Engin fleiri atriði sem þarf að gera MigrationPaymentsNothingUpdatable=Engar frekari greiðslur sem hægt er að leiðrétta MigrationContractsUpdate=Samningur gögn leiðrétting MigrationContractsNumberToUpdate=%s samningi (s) til að endurnýja MigrationContractsLineCreation=Búa til samninga lína fyrir samningur dómari %s MigrationContractsNothingToUpdate=Engin fleiri atriði sem þarf að gera MigrationContractsFieldDontExist=Field fk_facture er ekki til lengur. Ekkert að gera. MigrationContractsEmptyDatesUpdate=Samningur tóm dagsetningu leiðrétting MigrationContractsEmptyDatesUpdateSuccess=Samningur emtpy dagsetningu breytingu gert successfuly MigrationContractsEmptyDatesNothingToUpdate=Ekki samning tóm dagsetningu til að leiðrétta MigrationContractsEmptyCreationDatesNothingToUpdate=Engin sköpun samning dagsetningu til að leiðrétta MigrationContractsInvalidDatesUpdate=Bad gildi þann samning leiðrétting MigrationContractsInvalidDateFix=Rétt samning %s (Samningur date = %s , Ræsi þjónusta dagsetningu mín = %s ) MigrationContractsInvalidDatesNumber=%s samninga breytt MigrationContractsInvalidDatesNothingToUpdate=Engin dagsetning með slæmt gildi til að leiðrétta MigrationContractsIncoherentCreationDateUpdate=Bad gildi samningur sköpun dagsetningu leiðrétting MigrationContractsIncoherentCreationDateUpdateSuccess=Bad gildi samningur sköpun dagsetningu breytingu gert með góðum árangri MigrationContractsIncoherentCreationDateNothingToUpdate=Nei slæmur gildi fyrir samning sköpun dagsetningu til að leiðrétta MigrationReopeningContracts=Opinn samning lokað með því að villa MigrationReopenThisContract=Hefja aftur samning %s MigrationReopenedContractsNumber=%s samninga breytt MigrationReopeningContractsNothingToUpdate=Nei lokað samning til að opna MigrationBankTransfertsUpdate=Uppfæra tengsl milli viðskipta banka og millifærslu MigrationBankTransfertsNothingToUpdate=Allir tenglar eru upp til dagsetning MigrationShipmentOrderMatching=Sendings kvittun uppfæra MigrationDeliveryOrderMatching=Sending kvittun uppfæra MigrationDeliveryDetail=Afhending uppfæra MigrationStockDetail=Uppfæra lager gildi vöru MigrationMenusDetail=Uppfæra dynamic valmyndir töflur MigrationDeliveryAddress=Uppfæra skila inn í sendingar MigrationProjectTaskActors=Gögn fólksflutninga til llx_projet_task_actors borð MigrationProjectUserResp=Gögn fólksflutninga sviði fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Uppfæra tími í sekúndum MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/is_IS/shop.lang000644 000764 000764 00000000456 12512666460 016764 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Vefverslun LastOrders=Síðasta pantanir OnStandBy=Í biðstöðu TreatmentInProgress=Meðhöndlun í gangi LastCustomers=Síðasta viðskiptavina OSCommerceShop=OsCommerce Vefverslun OSCommerce=OsCommerce AddProd=Sala á netinu dolibarr-3.5.8/htdocs/langs/is_IS/propal.lang000644 000764 000764 00000010710 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Auglýsing tillögur Proposal=Auglýsing tillögu ProposalShort=Tillaga ProposalsDraft=Drög að auglýsing tillögur ProposalDraft=Drög að auglýsing tillögu ProposalsOpened=Opnaður auglýsing tillögur Prop=Auglýsing tillögur CommercialProposal=Auglýsing tillögu CommercialProposals=Auglýsing tillögur ProposalCard=Tillaga kort NewProp=Ný auglýsing tillögu NewProposal=Ný auglýsing tillögu NewPropal=Ný tillaga Prospect=Prospect ProspectList=Prospect lista DeleteProp=Eyða auglýsing tillögu ValidateProp=Staðfesta auglýsing tillögu AddProp=Bæta við tillögu ConfirmDeleteProp=Ertu viss um að þú viljir eyða þessum viðskiptum tillögur? ConfirmValidateProp=Ertu viss um að þú viljir að sannprófa þetta auglýsing tillögur? LastPropals=Last %s tillögur LastClosedProposals=Last %s lokað tillögur LastModifiedProposals=Last %s breytt tillögum AllPropals=Allar tillögur LastProposals=Síðasta tillögur SearchAProposal=Leita að tillögu ProposalsStatistics=tölfræði Auglýsing tillögunnar NumberOfProposalsByMonth=Fjöldi eftir mánuði AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti) NbOfProposals=Fjöldi viðskipta tillögur ShowPropal=Sýna tillögu PropalsDraft=Drög PropalsOpened=Opnaður PropalsNotBilled=Lokað billed ekki PropalStatusDraft=Víxill (þarf að vera staðfest) PropalStatusValidated=Staðfestar (Tillagan er opið) PropalStatusOpened=Staðfestar (Tillagan er opið) PropalStatusClosed=Loka PropalStatusSigned=Undirritað (þarf greiðanda) PropalStatusNotSigned=Ekki skráð (lokað) PropalStatusBilled=Billed PropalStatusDraftShort=Víxill PropalStatusValidatedShort=Staðfestar PropalStatusOpenedShort=Opnaður PropalStatusClosedShort=Loka PropalStatusSignedShort=Innsigli PropalStatusNotSignedShort=Ekki skráð PropalStatusBilledShort=Billed PropalsToClose=Auglýsing um tillögur um að loka PropalsToBill=Undirritað auglýsing tillögur að frumvarpi ListOfProposals=Listi yfir auglýsing tillögur ActionsOnPropal=Aðgerðir á tillögu NoOpenedPropals=Nei opnaði auglýsing tillögur NoOtherOpenedPropals=Engin önnur opnaði auglýsing tillögur RefProposal=Auglýsing tillögu dómari SendPropalByMail=Senda auglýsing tillögu með tölvupósti FileNotUploaded=Skráin var ekki birt FileUploaded=Skráin tókst að hlaða inn AssociatedDocuments=Skjöl sem tengd er við tillögu: ErrorCantOpenDir=Get ekki opnað skrá DatePropal=Dagsetning tillögu DateEndPropal=Date lok gildistíma DateEndPropalShort=Lokadagsetning ValidityDuration=Gildistími Lengd CloseAs=Loka með stöðu ClassifyBilled=Flokka billed BuildBill=Byggja Reikningar ErrorPropalNotFound=Propal %s fannst ekki Estimate=Áætlun: EstimateShort=Áætlun OtherPropals=Aðrar tillögur # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Búa auglýsing tillögu með því að afrita það sem tillaga CreateEmptyPropal=Búa til tóm auglýsing tillögur vierge eða lista yfir vörur / þjónustu DefaultProposalDurationValidity=Default auglýsing tillögu Gildistími Lengd (í dögum) UseCustomerContactAsPropalRecipientIfExist=Nota viðskiptavina samband netfang ef skilgreint í stað þriðja aðila netfang sem tillaga viðtakanda heimilisfang ClonePropal=Klóna auglýsing tillögu ConfirmClonePropal=Ertu viss um að þú viljir klón þetta auglýsing tillögu %s ? ConfirmReOpenProp=Ertu viss um að þú viljir opna aftur auglýsing %s tillögur? ProposalsAndProposalsLines=Auglýsing tillögunnar og línur ProposalLine=Tillaga línu AvailabilityPeriod=Framboð töf SetAvailability=Setja framboð töf AfterOrder=eftir því skyni ##### Availability ##### AvailabilityTypeAV_NOW=Strax AvailabilityTypeAV_1W=1 viku AvailabilityTypeAV_2W=2 vikur AvailabilityTypeAV_3W=3 vikur AvailabilityTypeAV_1M=1 mánuður ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp tillögu TypeContact_propal_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp tillögu # Document models DocModelAzurDescription=A heill tillögu líkan (logo. ..) DocModelJauneDescription=Jaune tillögu líkan # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/is_IS/main.lang000644 000764 000764 00000046464 12512666460 016750 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Tengingin við gagnagrunninn # NoTranslation=No translation # NoRecordFound=No record found NoError=Engin villa Error=Villa ErrorFieldRequired=Field ' %s ' er krafist ErrorFieldFormat=%s Field 'hefur slæm gildi ErrorFileDoesNotExists=Skrá %s er ekki til ErrorFailedToOpenFile=Tókst ekki að opna skrána %s ErrorCanNotCreateDir=Get ekki búið til dir %s ErrorCanNotReadDir=Get ekki lesið dir %s ErrorConstantNotDefined=Viðfang %s ekki skilgreint ErrorUnknown=Unkown villa ErrorSQL=SQL Villa ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki ErrorGoToGlobalSetup=Fara á "Fyrirtæki / skipulag Foundation" til að laga þetta ErrorGoToModuleSetup=Fara til Module skipulag til festa this ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s ) ErrorAttachedFilesDisabled=Skrá tengdir slökkt er á þessum vefþjóni ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu. ErrorInternalErrorDetected=Villa fannst ErrorNoRequestRan=Engin beiðni ran ErrorWrongHostParameter=Wrong gestgjafi breytu ErrorYourCountryIsNotDefined=landið þitt er ekki skilgreind. Fara á aðalsíðu-skipulag-Breyta og staða aftur the mynd. ErrorRecordIsUsedByChild=Tókst ekki að eyða þessari færslu. Þessi færsla er notaður við að minnsta kosti á færslur barn. ErrorWrongValue=Wrong gildi ErrorWrongValueForParameterX=Wrong gildi fyrir% breytu s ErrorNoRequestInError=Nei, farið fram á villu ErrorServiceUnavailableTryLater=Þjónusta ekki í boði fyrir stundu. Reyndu aftur síðar. ErrorDuplicateField=Tvöfalt gildi í einstakri sviði ErrorSomeErrorWereFoundRollbackIsDone=Villur fundust. Við rollback breytingar. ErrorConfigParameterNotDefined=Viðfang %s er ekki skilgreind innan Dolibarr config skrá conf.php. ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið notandann %s í Dolibarr gagnagrunninum. ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins. ErrorNoSocialContributionForSellerCountry=Villa, engin félagsleg framlag tegund er skilgreind fyrir% landsins. ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorOnlyPngJpgSupported=Villa, eini. PNG og. Jpg mynd snið skrá eru studd. ErrorImageFormatNotSupported=Your PHP styður ekki virka til að breyta myndum af þessu sniði. # SeeAlso=See also %s BackgroundColorByDefault=Default bakgrunnslit FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu. NbOfEntries=ATH færslna GoToWikiHelpPage=Lesa hjálp á netinu (þörf Internet aðgangur) GoToHelpPage=Lestu hjálpina RecordSaved=Upptaka vistuð # RecordDeleted=Record deleted LevelOfFeature=Stig af lögun NotDefined=Ekki skilgreint DefinedAndHasThisValue=Skilgreint og gildi þess til IsNotDefined=óskilgreindur DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr staðfesting háttur er skipulag á %s í stillingaskrána conf.php.
          Þetta þýðir að lykilorði gagnasafn er Ytri til Dolibarr, svo að breyta þessu sviði kann að hafa engin áhrif. Administrator=Stjórnandi Undefined=Óskilgreint PasswordForgotten=Lykilorð gleymt? SeeAbove=Sjá ofar HomeArea=Home area LastConnexion=Síðasta tenging PreviousConnexion=Fyrri tengingu ConnectedOnMultiCompany=Tengdur á einingu ConnectedSince=Tengdur síðan AuthenticationMode=Authentification ham RequestedUrl=Umbeðin Url DatabaseTypeManager=Gagnasafn tegund framkvæmdastjóri RequestLastAccess=Beiðni um síðustu gagnasafn aðgang RequestLastAccessInError=Beiðni um síðustu gagnasafn aðgang í villa ReturnCodeLastAccessInError=Return kóðinn fyrir síðast gagnasafn aðgang í villa InformationLastAccessInError=Upplýsingar fyrir síðast gagnasafn aðgang í villa DolibarrHasDetectedError=Dolibarr hefur fundist tæknilega villu InformationToHelpDiagnose=Þessar upplýsingar geta hjálpað til við að greina MoreInformation=Meiri upplýsingar NotePublic=Ath (public) NotePrivate=Ath (einka) PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni verði eining í %s brotum. DoTest=Próf ToFilter=Sía WarningYouHaveAtLeastOneTaskLate=Aðvörun, hefur þú að minnsta kosti einn þáttur sem hefur farið fram úr umburðarlyndi tafar. yes=já Yes=Já no=enginn No=Nei All=All Home=Forsíða Help=Hjálp OnlineHelp=Hjálp á netinu PageWiki=Wiki síðu Always=Alltaf Never=Aldrei Under=undir Period=Tímabil PeriodEndDate=Lokadagur fyrir tímabil Activate=Virkja Activated=Virkja Closed=Loka Closed2=Loka Enabled=Virkt # Deprecated=Deprecated Disable=Slökkva Disabled=Fatlaðir Add=Bæta við AddLink=Bæta við tengli Update=Uppfæra AddActionToDo=Bæta við til aðgerða til að gera AddActionDone=Bæta við aðgerð lokið Close=Loka Close2=Loka Confirm=Staðfesta ConfirmSendCardByMail=Viltu virkilega að senda þessi kort með pósti? Delete=Eyða Remove=Fjarlægja Resiliate=Resiliate Cancel=Hætta við Modify=Breyta Edit=Breyta Validate=Staðfesta ToValidate=Til að sannprófa Save=Vista SaveAs=Save As TestConnection=Próf tengingu ToClone=Klóna ConfirmClone=Veldu gögn sem þú vilt afrita: NoCloneOptionsSpecified=Engin gögn til að afrita skilgreind. Of=á # Go=Go # Run=Run CopyOf=Afrit af Show=Sýna ShowCardHere=Sýna kort Search=Leita SearchOf=Leita Valid=Gildir Approve=Samþykkja ReOpen=Re-Open Upload=Senda skrá # ToLink=Link Select=Velja Choose=Veldu ChooseLangage=Vinsamlegast veldu tungumál Resize=Búa Recenter=Endurmiðja Author=Author User=Notandi Users=Notendur Group=Group Groups=Groups Password=Lykilorð PasswordRetype=Sláðu lykilorðið þitt NoteSomeFeaturesAreDisabled=Athugaðu að einhver fjöldi af lögun / modules ert fatlaður í þessum mótmælum. Name=Nafn Person=Manneskja Parameter=Viðfang Parameters=Breytur Value=Gildi GlobalValue=Global gildi PersonalValue=Starfsfólk gildi NewValue=Nýtt gildi CurrentValue=Núverandi gildi Code=Code Type=Tegund Language=Tungumál MultiLanguage=Multi-tungumál Note=Ath CurrentNote=Núverandi athugið Title=Titill Label=Merki RefOrLabel=Tilv. eða merkimiða Info=Innskrá Family=Fjölskylda Description=Lýsing Designation=Lýsing Model=Model DefaultModel=Sjálfgefin tegund Action=Action About=Um Number=Fjöldi NumberByMonth=Fjöldi eftir mánuði AmountByMonth=Upphæð eftir mánuði Numero=Fjöldi Limit=Takmörk Limits=Mörk DevelopmentTeam=Development Team Logout=Útskrá Connection=Tengsl Setup=Skipulag Alert=Viðvörun Previous=Fyrri Next=Næsti Cards=Spil Card=Card Now=Nú Date=Dagsetning DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning DateModification=Breytingadagsetningu DateModificationShort=Modif. dagsetning DateLastModification=Síðasta breyting dagsetningu DateValidation=Löggilding dagur DateClosing=Lokadegi DateDue=Gjalddagi DateValue=Gildi dagsetningu DateValueShort=Gildi dagsetningu DateOperation=Operation dagsetningu DateOperationShort=Oper. Dagsetning DateLimit=Takmarka dagsetningu DateRequest=Beiðni dagsetningu DateProcess=Aðferð dagsetningu DatePlanShort=Date flugvél DateRealShort=Date raunveruleg. DateBuild=Skýrsla byggja dagsetningu DatePayment=Dagsetning greiðslu DurationYear=ár DurationMonth=mánuður DurationWeek=viku DurationDay=dagur DurationYears=ár DurationMonths=mánuðir DurationWeeks=vikur DurationDays=dagar Year=Ár Month=Mánuður Week=Vika Day=Dagur Hour=Klukkustund Minute=Mínúta Second=Second Years=Ár Months=Mánuður Days=Dagar days=dagar Hours=Klukkustundir Minutes=Fundargerðir Seconds=Sekúndur Today=Í dag Yesterday=Í gær Tomorrow=Á morgun Quadri=Quadri MonthOfDay=Mánuður dagsins HourShort=H Rate=Verð # UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kílóbæti MegaBytes=Megabæti GigaBytes=Gígabæta TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=TB Cut=Cut Copy=Afrita Paste=Líma Default=Default DefaultValue=Sjálfgefið gildi DefaultGlobalValue=Global gildi Price=Verð UnitPrice=Eining verðs UnitPriceHT=Unit verð (nettó) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) PriceUTTC=UPP Amount=Upphæð AmountInvoice=Invoice upphæð AmountPayment=Upphæð greiðslu AmountHTShort=Magn (nettó) AmountTTCShort=Magn (Inc skatt) AmountHT=Magn (að frádregnum skatti) AmountTTC=Magn (Inc skatt) AmountVAT=Upphæð VSK # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Upphæð RE AmountLT2ES=Upphæð IRPF AmountTotal=Samtals upphæð AmountAverage=Meðalupphæð PriceQtyHT=Verð fyrir þetta magn (að frádregnum skatti) PriceQtyMinHT=Verð magn mín. (Að frádregnum skatti) PriceQtyTTC=Verð fyrir þetta magn (Inc skatt) PriceQtyMinTTC=Verð magn mín. (Inc skatta) Percentage=Prósenta Total=Samtals SubTotal=Millisamtala TotalHTShort=Samtals (nettó) TotalTTCShort=Samtals (Inc skatt) TotalHT=Samtals (að frádregnum skatti) TotalTTC=Samtals (Inc skatt) TotalTTCToYourCredit=Samtals (Inc skatta) til að kredit TotalVAT=Samtals VSK # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Samtals RE TotalLT2ES=Samtals IRPF IncludedVAT=Innifalið VSK HT=Frádregnum skatti TTC=Inc VSK VAT=VSK LT1ES=RE LT2ES=IRPF VATRate=VSK-hlutfall Average=Meðaltal Sum=Summa Delta=Delta Module=Module Option=Valkostur List=Listi FullList=Sjá lista Statistics=Tölfræði OtherStatistics=Önnur tölfræði Status=Status # ShortInfo=Info. Ref=Tilv. RefSupplier=Tilv. birgir RefPayment=Tilv. greiðslu CommercialProposalsShort=Auglýsing tillögur Comment=Athugasemd Comments=Athugasemdir ActionsToDo=Aðgerðir til að gera ActionsDone=Actions gert ActionsToDoShort=Til að gera ActionsRunningshort=Started ActionsDoneShort=Lokið ActionNotApplicable=Á ekki við ActionRunningNotStarted=Ekki byrjað ActionRunningShort=Started ActionDoneShort=Lokið CompanyFoundation=Fyrirtæki / Stofnun ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Actions um þessa þriðja aðila ActionsOnMember=Viðburðir um þennan notanda NActions=%s aðgerðir NActionsLate=%s seint Filter=Sía RemoveFilter=Fjarlægja síu ChartGenerated=Mynd mynda ChartNotGenerated=Mynd mynda ekki GeneratedOn=Byggja á %s Generate=Mynda Duration=Lengd TotalDuration=Samtals tímalengd Summary=Yfirlit MyBookmarks=bókamerki minn OtherInformationsBoxes=Aðrir reitir upplýsingar DolibarrBoard=Dolibarr borð DolibarrStateBoard=Tölfræði DolibarrWorkBoard=Vinna verkefni borð Available=Laus NotYetAvailable=Ekki enn í boði NotAvailable=Ekki í boði Popularity=Vinsældir Categories=Flokkar Category=Flokkur By=Með því að From=Frá to=til and=og or=eða Other=Önnur Others=Aðrir OtherInformations=Aðrar upplýsingar Quantity=Magn Qty=Magn ChangedBy=Breytt af # ReCalculate=Recalculate ResultOk=Velgengni ResultKo=Bilun Reporting=Skýrslur Reportings=Skýrslur Draft=Víxill Drafts=Drög Validated=Staðfestar Opened=Opnaður New=New Discount=Afsláttur Unknown=Óþekkt General=General Size=Stærð Received=Móttekin Paid=Greiddur Topic=Sujet ByCompanies=Eftir þriðja aðila ByUsers=Með því að notendur Links=Tenglar Link=Link Receipts=Kvittanir Rejects=Hafnar Preview=Forskoða NextStep=Næsta skref PreviousStep=Fyrri skref Datas=Gögn None=None NoneF=None Late=Seint Photo=Mynd augnabliksins Photos=Myndir AddPhoto=Bæta við mynd Login=Innskráning CurrentLogin=Núverandi tenging January=Janúar February=Febrúar March=Mars April=Apríl May=Maí June=Júní July=Júlí August=Ágúst September=September October=Október November=Nóvember December=Desember JanuaryMin=Jan FebruaryMin=Febrúar MarchMin=Mar AprilMin=Apríl MayMin=Maí JuneMin=Júní JulyMin=Júlí AugustMin=Ágúst SeptemberMin=September OctoberMin=Október NovemberMin=Nóvember DecemberMin=Desember Month01=Janúar Month02=Febrúar Month03=mars Month04=Apríl Month05=má Month06=Júní Month07=Júlí Month08=Ágúst Month09=september Month10=Október Month11=Nóvember Month12=Desember MonthShort01=Janúar MonthShort02=Febrúar MonthShort03=Mar MonthShort04=Apríl MonthShort05=má MonthShort06=Júní MonthShort07=Júlí MonthShort08=ágúst MonthShort09=September MonthShort10=Október MonthShort11=Nóvember MonthShort12=Desember AttachedFiles=Meðfylgjandi skrár og skjöl FileTransferComplete=Skrá var upphlaðið successfuly DateFormatYYYYMM=ÁÁÁÁ-MM DateFormatYYYYMMDD=ÁÁÁÁ-MM-DD DateFormatYYYYMMDDHHMM=ÁÁÁÁ-MM-DD HH: SS ReportName=Heiti skýrslu ReportPeriod=Skýrsla tímabils ReportDescription=Lýsing Report=Skýrsla Keyword=Mot clé Legend=Legend FillTownFromZip=Fylltu borgina frá zip # Fill=Fill # Reset=Reset ShowLog=Sýna þig inn File=Skrá Files=Skrá NotAllowed=Ekki heimilt ReadPermissionNotAllowed=Lesa leyfi ekki leyfð AmountInCurrency=Magn í %s gjaldmiðil Example=Dæmi Examples=Dæmi NoExample=Engin dæmi FindBug=Tilkynna villu NbOfThirdParties=Fjöldi þriðja aðila NbOfCustomers=Fjöldi viðskiptavina NbOfLines=Fjöldi lína NbOfObjects=Fjöldi hluta NbOfReferers=Fjöldi tilvísunaraðilar Referers=Tilvísunaraðilar TotalQuantity=Samtals magn DateFromTo=Úr %s í %s DateFrom=Frá %s DateUntil=Þangað til %s Check=Athuga Internal=Innri External=Ytri Internals=Innri Externals=Ytri Warning=Viðvörun Warnings=Viðvaranir BuildPDF=Byggja PDF RebuildPDF=Endurbyggja PDF BuildDoc=Byggja Doc RebuildDoc=Endurbyggja Doc Entity=Heild Entities=Stofnanir EventLogs=Logs CustomerPreview=Viðskiptavinur Forsýning SupplierPreview=Birgir forsýning AccountancyPreview=Bókhalds forsýning ShowCustomerPreview=Sýna viðskiptavinum sýnishorn ShowSupplierPreview=Sýna birgir forsýning ShowAccountancyPreview=Sýna bókhalds forsýning ShowProspectPreview=Sýna horfur forsýning RefCustomer=Tilv. viðskiptavina Currency=Gjaldmiðill InfoAdmin=Upplýsingar fyrir stjórnendur Undo=Hætta við Redo=Rautt ExpandAll=Expand All UndoExpandAll=Losa stækka Reason=Ástæða FeatureNotYetSupported=Lögun ekki enn stuðningsmaður CloseWindow=Loka glugga Question=Spurning Response=Svar Priority=Forgangur SendByMail=Senda í tölvupósti MailSentBy=Email sent TextUsedInTheMessageBody=Email líkami SendAcknowledgementByMail=Senda Ack. með tölvupósti NoEMail=No email Owner=Eigandi DetectedVersion=Uppgötva útgáfa FollowingConstantsWillBeSubstituted=Eftir Fastar verður staðgengill með samsvarandi gildi. Refresh=Refresh BackToList=Til baka í lista GoBack=Fara til baka CanBeModifiedIfOk=Hægt er að breyta ef gild CanBeModifiedIfKo=Hægt er að breyta ef ekki gilt RecordModifiedSuccessfully=Upptaka breytt hefur verið # RecordsModified=%s records modified AutomaticCode=Sjálfvirk kóða NotManaged=Ekki tókst FeatureDisabled=No links MoveBox=Færa kassa %s Offered=Tilboð NotEnoughPermissions=Þú hefur ekki leyfi til að þessar aðgerðir SessionName=Session nafn Method=Aðferð Receive=Fá PartialWoman=Partial PartialMan=Partial TotalWoman=Samtals TotalMan=Samtals NeverReceived=Aldrei fengið Canceled=Hætt við YouCanChangeValuesForThisListFromDictionnarySetup=Þú getur breytt gildi fyrir þennan lista frá skipulag matseðill - dictionnary Color=Litur Documents=Hlekkur skrá DocumentsNb=Hlekkur skrá ( %s ) Documents2=Skjöl BuildDocuments=Mynda skjöl UploadDisabled=Hlaða fatlaðra MenuECM=Skjöl MenuAWStats=Awstats MenuMembers=Members MenuAgendaGoogle=Google dagskrá ThisLimitIsDefinedInSetup=Dolibarr takmörk (Valmynd heim-skipulag-öryggi): %s KB, PHP takmörk: %s Kb NoFileFound=Engin skjöl sem vistuð eru í þessari möppu CurrentUserLanguage=Valið tungumál CurrentTheme=Núverandi þema # CurrentMenuManager=Current menu manager DisabledModules=Fatlaðir mát For=Fyrir ForCustomer=Fyrir viðskiptavini Signature=Undirskrift HidePassword=Sýna stjórn með lykilorð falinn UnHidePassword=Sýna raunveruleg stjórn með skýrum lykilorð Root=Root Informations=Upplýsingar Page=Page Notes=Skýringar AddNewLine=Bæta við nýjum línu AddFile=Bæta við skrá ListOfFiles=Listi yfir tiltækar skrár FreeZone=Frjáls texti CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar PDFMerge=PDF Sameina Merge=Sameina PrintContentArea=Sýna síðu til að prenta aðalefni area # MenuManager=Menu manager NoMenu=Engin undir-valmynd WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins tenging %s er leyft að nota forritið í augnablikinu. CoreErrorTitle=Kerfi villa CoreErrorMessage=Því miður kom upp villa. Athugaðu logs eða hafðu samband við kerfisstjórann þinn. CreditCard=Kreditkort FieldsWithAreMandatory=Reitir með %s er nauðsynlegur FieldsWithIsForPublic=Reitir með %s eru birtar á almennings lista yfir meðlimi. Ef þú vilt þetta ekki skaltu athuga hvort "opinberar" reitinn. AccordingToGeoIPDatabase=(Samkvæmt GeoIP ummyndun) Line=Lína NotSupported=Ekki stutt RequiredField=Krafist Result=Result ToTest=Próf ValidateBefore=Kort verða að vera staðfestar áður en ég nota þennan eiginleika Visibility=Skyggni Private=Einkamál Hidden=Falinn Resources=Gagnagrunnur Source=Heimild Prefix=Forskeyti Before=Áður en After=Eftir IPAddress=IP vistfang Frequency=Tíðni IM=Augnablik Skilaboð NewAttribute=Nýtt eiginleiki AttributeCode=Eiginleiki númer OptionalFieldsSetup=Auka eiginleikar skipulag URLPhoto=Url á mynd / lógó SetLinkToThirdParty=Tengill á öðrum þriðja aðila CreateDraft=Búa til drög ClickToEdit=Smelltu til að breyta ObjectDeleted=Object %s eytt ByCountry=Eftir löndum ByTown=Með bænum ByDate=Eftir dagsetningu ByMonthYear=Með því að mánuður / ár ByYear=Ár ByMonth=eftir mánuði ByDay=Frá degi BySalesRepresentative=Með sölufulltrúa # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Mánudagur Tuesday=Þriðjudagur Wednesday=Miðvikudagur Thursday=Fimmtudagur Friday=Föstudagur Saturday=Laugardagur Sunday=Sunnudagur MondayMin=Mo TuesdayMin=Tu WednesdayMin=Við ThursdayMin=Þ FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Mánudagur Day2=Þriðjudagur Day3=Miðvikudagur Day4=Fimmtudagur Day5=Föstudagur Day6=Laugardagur Day0=Sunnudagur ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/is_IS/languages.lang000644 000764 000764 00000003241 12512666460 017754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabic Language_ar_SA=Arabíska # Language_bg_BG=Bulgarian Language_ca_ES=Katalónska # Language_cs_CZ=Czech Language_da_DA=Danska Language_da_DK=Danska Language_de_DE=Þýska Language_de_AT=Þýska (Austurríki) Language_el_GR=Gríska Language_en_AU=Enska (Ástralía) Language_en_GB=Enska (Bretland) Language_en_IN=Enska (Indland) Language_en_NZ=Enska (Nýja Sjáland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Enska (United States) # Language_en_ZA=English (South Africa) Language_es_ES=Spænska Language_es_AR=Spænska (Austria) Language_es_HN=Spænska (Hondúras) Language_es_MX=Spænska (Mexíkó) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Spænska (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persneska Language_fi_FI=Fins Language_fr_BE=Franska (Belgíu) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Sviss) Language_fr_FR=Franska # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungverska Language_is_IS=Íslenska Language_it_IT=Italien Language_ja_JP=Japanska # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norska (bokmål) Language_nl_BE=Hollenska (Belgíu) Language_nl_NL=Hollenska (Holland) Language_pl_PL=Pólska Language_pt_BR=Portúgalska (Brasilía) Language_pt_PT=Portúgalska Language_ro_RO=Rúmenska Language_ru_RU=Rússneska Language_ru_UA=Rússneska (Úkraína) Language_tr_TR=Tyrkneska Language_sl_SI=Slovenian Language_sv_SV=Sænska Language_sv_SE=Sænska # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kínverska # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/is_IS/bookmarks.lang000644 000764 000764 00000001552 12512666460 020001 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Bæta síðunni við bókamerki Bookmark=Bookmark Bookmarks=Bókamerki NewBookmark=Nýtt bókamerki ShowBookmark=Sýna bókamerki OpenANewWindow=Opna nýjan glugga ReplaceWindow=Skipta um glugga BookmarkTargetNewWindowShort=Nýr gluggi BookmarkTargetReplaceWindowShort=Núverandi gluggi BookmarkTitle=Bókamerki titill UrlOrLink=URL BehaviourOnClick=Hegðun þegar slóðin er smellt CreateBookmark=Búa til bókamerki SetHereATitleForLink=Setja inn titil fyrir bókamerkið UseAnExternalHttpLinkOrRelativeDolibarrLink=Notaðu utanáliggjandi http URL eða ættingja Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Veldu hvort á síðu opnar tengil á að birtast á núverandi eða nýr gluggi BookmarksManagement=Bókamerki stjórnun ListOfBookmarks=Listi yfir bókamerki dolibarr-3.5.8/htdocs/langs/is_IS/sms.lang000644 000764 000764 00000003516 12512666460 016615 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms skipulag SmsDesc=Þessi síða leyfir þér að skilgreina globals möguleika á SMS lögun SmsCard=SMS kort AllSms=Allar SMS campains SmsTargets=Markmið SmsRecipients=Markmið SmsRecipient=Markmál SmsTitle=Lýsing SmsFrom=Sendandi SmsTo=Markmál SmsTopic=Topic SMS SmsText=Skilaboð SmsMessage=SMS skilaboð ShowSms=Sýna Sms ListOfSms=Listi SMS campains NewSms=Ný SMS campain EditSms=Breyta Sms ResetSms=Nýtt sendingu DeleteSms=Eyða Sms campain DeleteASms=Fjarlægja Sms campain PreviewSms=Previuw Sms PrepareSms=Undirbúa sms CreateSms=Búa til SMS SmsResult=Niðurstaða sms sendingu TestSms=Próf Sms ValidSms=Staðfesta sms ApproveSms=Samþykkja sms SmsStatusDraft=Drög SmsStatusValidated=Staðfest SmsStatusApproved=Samþykkt SmsStatusSent=Sendir SmsStatusSentPartialy=Sendir hluta SmsStatusSentCompletely=Sendir alveg SmsStatusError=Villa SmsStatusNotSent=Ekki senda SmsSuccessfulySent=SMS send á réttan hátt (frá %s að %s) ErrorSmsRecipientIsEmpty=Fjöldi miða er tóm WarningNoSmsAdded=Engin ný símanúmer til að bæta við miða listann ConfirmValidSms=Ert þú að staðfesta staðfestingu þessa campain? ConfirmResetMailing=Viðvörun ef þú gerir reinit SMS campain %s, verður þú að leyfa að gera massa senda það í annað sinn. Er það virkilega það sem þú fölur að gera? ConfirmDeleteMailing=Ert þú að staðfesta að fjarlægja af campain? NbOfRecipients=Fjöldi markmið NbOfUniqueSms=Ath DOF einstök símanúmer NbOfSms=Nbre af phon tölum ThisIsATestMessage=Þetta er próf skilaboð SendSms=Senda SMS SmsInfoCharRemain=Nb af Stafir SmsInfoNumero= (Snið International þ.e.: 33899701761) DelayBeforeSending=Töf áður en þú sendir (mínútur) SmsNoPossibleRecipientFound=Engin markmið í boði. Athugaðu uppsetningu SMS gefur. dolibarr-3.5.8/htdocs/langs/is_IS/dict.lang000644 000764 000764 00000017062 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Frakkland CountryBE=Belgía CountryIT=Ítalía CountryES=Spánn CountryDE=Þýskaland CountryCH=Sviss CountryGB=Great Britain # CountryUK=United Kingdom CountryIE=Írland CountryCN=Kína CountryTN=Túnis CountryUS=United States CountryMA=Marokkó CountryDZ=Alsír CountryCA=Kanada CountryTG=Tógó CountryGA=Gabon CountryNL=Holland CountryHU=Ungverjaland CountryRU=Rússland CountrySE=Svíþjóð CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerún CountryPT=Portúgal CountrySA=Sádí-Arabía CountryMC=Mónakó CountryAU=Ástralía CountrySG=Singapore CountryAF=Afganistan CountryAX=Álandseyjar CountryAL=Albanía CountryAS=American Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctica CountryAG=Antigua og Barbuda CountryAM=Armenía CountryAW=Aruba 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Gínea CountryER=Eritrea CountryEE=Eistland CountryET=Ethiopia CountryFK=Falkland Islands CountryFO=Faroe Islands CountryFJ=Fiji Islands CountryFI=Finnland CountryGF=Franska Gvæjana CountryPF=Franska Pólýnesía CountryTF=Franska Southern Territories CountryGM=Gambia CountryGE=Georgía CountryGH=Gana CountryGI=Gibraltar CountryGR=Grikkland CountryGL=Grænland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haítí CountryHM=Heard-eyjar og McDonald CountryVA=Páfagarði (Vatican City State) CountryHN=Hondúras CountryHK=Hong Kong CountryIS=Icelande CountryIN=Indland CountryID=Iceland CountryIR=Íran CountryIQ=Írak CountryIL=Ísrael CountryJM=Jamaica CountryJP=Japan CountryJO=Jordan CountryKZ=Kasakstan CountryKE=Kenýa CountryKI=Kíribatí CountryKP=Norður-Kórea CountryKR=Suður-Kórea CountryKW=Kúveit CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Lettland CountryLB=Líbanon CountryLS=Lesótó CountryLR=Liberia CountryLY=Libyan CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Lúxemborg CountryMO=Macao CountryMK=Makedónía, fyrrverandi júgóslavneska af CountryMG=Madagascar CountryMW=Malaví CountryMY=Malasía CountryMV=Maldíveyjar CountryML=Mali CountryMT=Malta CountryMH=Marshall Islands CountryMQ=Martinique CountryMR=Máritanía CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexíkó CountryFM=Míkrónesía CountryMD=Moldova CountryMN=Mongólía CountryMS=Montserrat CountryMZ=Mósambík CountryMM=Birmania (Burma) CountryNA=Namibía CountryNR=Nauru CountryNP=Nepal CountryAN=Hollensku Antillaeyjar CountryNC=Nýja-Kaledónía CountryNZ=Nýja Sjáland CountryNI=Níkaragva CountryNE=Níger CountryNG=Nígería CountryNU=Niue CountryNF=Norfolk Island CountryMP=Norður-Maríanaeyjar CountryNO=Noregur CountryOM=Óman CountryPK=Pakistan CountryPW=Palá CountryPS=Palestínumanna Territory, Uppteknar CountryPA=Panama CountryPG=Papúa Nýja Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Filippseyjar CountryPN=Pitcairn Islands CountryPL=Pólland CountryPR=Puerto Rico CountryQA=Katar CountryRE=Reunion CountryRO=Rúmenía CountryRW=Rúanda CountrySH=Saint Helena CountryKN=Saint Kristófer og Nevis CountryLC=Saint Lucia CountryPM=Sankti Pierre og Miquelon CountryVC=Saint Vinsent og Grenadíneyjar CountryWS=Samóa CountrySM=San Marino CountryST=Sao Tome og Prinsípe CountryRS=Serbía CountrySC=Seychelles-eyjar CountrySL=Sierra Leone CountrySK=Slóvakía CountrySI=Slóvenía CountrySB=Solomon Islands CountrySO=Sómalía CountryZA=Suður Afríka CountryGS=Suður-Georgía og Suður-Sandwicheyjar CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Súrínam CountrySJ=Svalbarði og Jan Mayen CountrySZ=Svasíland CountrySY=Syrian CountryTW=Taiwan CountryTJ=Tajikistan CountryTZ=Tansanía CountryTH=Taíland CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trínidad og Tóbagó CountryTR=Tyrkland CountryTM=Turkmenistan CountryTC=Turks og Cailos Islands CountryTV=Túvalú CountryUG=Úganda CountryUA=Úkraína CountryAE=Sameinuðu arabísku furstadæmin CountryUM=United States Minor Outlying Islands CountryUY=Úrúgvæ CountryUZ=Úsbekistan CountryVU=Vanuatu CountryVE=Venesúela CountryVN=Víetnam CountryVG=Virgin Islands, British CountryVI=Virgin Islands, US CountryWF=Wallis og Futuna CountryEH=Vestur-Sahara CountryYE=Jemen CountryZM=Zambia CountryZW=Simbabve CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Frú CivilityMR=Herra CivilityMLE=Fröken CivilityMTRE=Master # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Evrur CurrencyAUD=AU dollarar CurrencySingAUD=AU Dollar CurrencyCAD=CAN dollarar CurrencySingCAD=CAN Dollar CurrencyCHF=Swiss Francs CurrencySingCHF=Svissneskur franki CurrencyEUR=Evrur CurrencySingEUR=Euro CurrencyFRF=Franska Francs CurrencySingFRF=Franska Franc CurrencyGBP=GB pund CurrencySingGBP=GB Pound CurrencyINR=Indian rúpíur CurrencySingINR=Indian rúpíur CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rúpíur CurrencySingMUR=Mauritius rúpíur CurrencyNOK=Norska krones CurrencySingNOK=Norsk króna CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian denari CurrencyUSD=US dollarar CurrencySingUSD=US Dollar CurrencyUAH=Hrinja CurrencySingUAH=Hrinja CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=CFP Francs CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Póstlisti herferð DemandReasonTypeSRC_CAMP_EMAIL=Emailing herferð DemandReasonTypeSRC_CAMP_PHO=Sími herferð DemandReasonTypeSRC_CAMP_FAX=Fax herferð DemandReasonTypeSRC_COMM=Commercial samband DemandReasonTypeSRC_SHOP=Versla Hafið samband # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/is_IS/mails.lang000644 000764 000764 00000014743 12512666460 017124 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Emailing EMailing=Emailing Mailings=EMailings EMailings=EMailings AllEMailings=Allar eMailings MailCard=Emailing kort MailTargets=Markmið MailRecipients=Viðtakendur MailRecipient=Viðtakandi MailTitle=Lýsing MailFrom=Sendandi MailErrorsTo=Villur við MailReply=Svara MailTo=Receiver (s) MailCC=Afrita á MailCCC=Geymd afrit til MailTopic=Netfang þráð MailText=Message MailFile=Meðfylgjandi skrá MailMessage=Netfang líkami ShowEMailing=Sýna póst ListOfEMailings=Listi yfir emailings NewMailing=New póst EditMailing=Breyta póst ResetMailing=Endursenda póst DeleteMailing=Eyða póst DeleteAMailing=Eyða póst PreviewMailing=Forskoða póst PrepareMailing=Undirbúa póst CreateMailing=Búa til póst MailingDesc=Þessi síða leyfir þér að senda emailings við hóp af fólki. MailingResult=Senda tölvupóst vegna TestMailing=Próf tölvupósti ValidMailing=Valid póst ApproveMailing=Samþykkja póst MailingStatusDraft=Víxill MailingStatusValidated=Staðfestar MailingStatusApproved=Samþykkt MailingStatusSent=Sendir MailingStatusSentPartialy=Send hluta MailingStatusSentCompletely=Send fullkomlega MailingStatusError=Villa MailingStatusNotSent=Ekki send MailSuccessfulySent=Tölvupóstur hefur verið sendur (frá %s á %s ) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Netfang móttakanda er tóm WarningNoEMailsAdded=Engin ný Email að bæta við listann viðtakanda. ConfirmValidMailing=Ertu viss um að þú viljir að sannprófa þetta póst? ConfirmResetMailing=Aðvörun, eftir reinitializing póst %s , leyfa þér að gera massa sendingu af þessum tölvupósti í annað sinn. Ertu viss um að þú þetta er það sem þú vilt gera? ConfirmDeleteMailing=Ertu viss um að þú viljir eyða þessum emailling? NbOfRecipients=Fjöldi lífeyrisþega NbOfUniqueEMails=ATH einstaka tölvupósti NbOfEMails=ATH bréfa TotalNbOfDistinctRecipients=Fjöldi mismunandi viðtakanda NoTargetYet=Nei viðtakenda skilgreint enn (Far á flipann 'Viðtakendur') AddRecipients=Bæta viðtakanda RemoveRecipient=Fjarlægja viðtakanda CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=Til að búa til email Velja eininguna þína, sjá htdocs / fela / modules / pósti / README. EMailTestSubstitutionReplacedByGenericValues=Þegar þú notar prófun háttur, eru substitutions breytur komi almenn gildi MailingAddFile=Hengja þessa skrá NoAttachedFiles=Nei Viðhengdar skrár BadEMail=Bad gildi fyrir tölvupóst CloneEMailing=Klóna Emailing ConfirmCloneEMailing=Ertu viss um að þú viljir klón þessum póst? CloneContent=Klóna skilaboð CloneReceivers=Cloner viðtakendur DateLastSend=Dagsetning síðustu sendingu DateSending=Date sendingu SentTo=Send til %s MailingStatusRead=Lesa # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Tengiliðir allra þriðja aðila (viðskiptavinur, horfur, birgir, ...) MailingModuleDescDolibarrUsers=Allar Dolibarr notandi með tölvupósti MailingModuleDescFundationMembers=Stofnun meðlimir með tölvupósti MailingModuleDescEmailsFromFile=Tölvupóst frá textaskrá (email; nafn; ættarnafn; athugasemdir) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Í þriðja aðila með tölvupósti (eftir flokkum) MailingModuleDescDolibarrContractsLinesExpired=Í þriðja aðila með línum rann samningur er MailingModuleDescContactsByCompanyCategory=Tengiliðir þriðja aðila (af þriðja aðila flokkur) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation aðilum (eftir flokkum) MailingModuleDescContactsByFunction=Tengiliðir þriðja aðila (með því að staða / virka) LineInFile=Lína %s í skrá RecipientSelectionModules=Skilgreint beiðnir um val viðtakanda MailSelectedRecipients=Valdar viðtakendur MailingArea=EMailings area LastMailings=Last %s emailings TargetsStatistics=Markmið tölfræði NbOfCompaniesContacts=Einstök tengiliðum fyrirtækja MailNoChangePossible=Viðtakendur fyrir staðfestar póst getur ekki breytt SearchAMailing=Leita póstlista SendMailing=Senda póst SendMail=Senda tölvupóst SentBy=Sendur # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Þú getur hins vegar sent þær á netinu með því að bæta breytu MAILING_LIMIT_SENDBYWEB við gildi frá fjölda max tölvupóst þú vilt senda við setu. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Hreinsa lista ToClearAllRecipientsClickHere=Smelltu hér til að hreinsa viðtakanda lista fyrir þennan póst ToAddRecipientsChooseHere=Bæta við viðtakendur með því að velja úr listanum NbOfEMailingsReceived=Mass emailings móttekin IdRecord=Auðkenni færslu DeliveryReceipt=Sending kvittun YouCanUseCommaSeparatorForSeveralRecipients=Þú getur notað kommu skiltákn að tilgreina nokkra viðtakendur. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Tilkynningar NoNotificationsWillBeSent=Engar tilkynningar í tölvupósti er mjög spennandi fyrir þennan atburð og fyrirtæki ANotificationsWillBeSent=1 tilkynning verður send með tölvupósti SomeNotificationsWillBeSent=%s tilkynningar verða sendar í tölvupósti AddNewNotification=Virkja nýja tilkynningu í tölvupósti beiðni ListOfActiveNotifications=Listi alla virka tilkynningu í tölvupósti beiðnir ListOfNotificationsDone=Sýna allar tilkynningar í tölvupósti sendi dolibarr-3.5.8/htdocs/langs/is_IS/other.lang000644 000764 000764 00000027464 12512666460 017144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Öryggisnúmer Calendar=Calendar AddTrip=Bæta ferð Tools=Verkfæri ToolsDesc=Þetta svæði er tileinkað hópi ýmissa verkfærum er ekki í boði í öðrum færslum valmyndinni.

          Þeir verkfæri geta verið náð úr valmyndinni til hliðar. Birthday=Afmæli BirthdayDate=Afmæli DateToBirth=Dags til fæðingu BirthdayAlertOn= afmæli viðvörun virk BirthdayAlertOff= afmæli viðvörun óvirk Notify_FICHINTER_VALIDATE=Intervention staðfestar # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun Notify_WITHDRAW_CREDIT=Credit afturköllun Notify_WITHDRAW_EMIT=Isue afturköllun Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_COMPANY_CREATE=Þriðja aðila til Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað Notify_BILL_CANCEL=Viðskiptavinur reikning niður Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti Notify_ORDER_SUPPLIER_VALIDATE=Birgir röð fullgilt Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti Notify_CONTRACT_VALIDATE=Samningur fullgilt Notify_FICHEINTER_VALIDATE=Afskipti fullgilt Notify_SHIPPING_VALIDATE=Shipping fullgilt Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti Notify_MEMBER_VALIDATE=Member fullgilt Notify_MEMBER_SUBSCRIPTION=Member áskrift Notify_MEMBER_RESILIATE=Member resiliated Notify_MEMBER_DELETE=Member eytt NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn MaxSize=Hámarks stærð AttachANewFile=Hengja nýja skrá / skjal LinkedObject=Tengd mótmæla Miscellaneous=Ýmislegt NbOfActiveNotifications=Fjöldi tilkynninga PredefinedMailTest=Þetta er prófun póst. \\ NThe tvær línur eru aðskilin með vagn til baka. PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður feitletruð).
          Þessar tvær línur eru aðskilin með vagn til baka. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á reikningsnúmerið __ FACREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Við viljum vara þig á að reikningur __ FACREF__ virðist ekki vera greiddur. Svo er þetta reikningur í viðhengi aftur, sem áminningu. \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Þú vilja finna hér auglýsing propoal __ PROPREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Þú vilja finna hér til __ ORDERREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Þú vilja finna hér til __ORDERREF__ okkar \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á reikningsnúmerið __ FACREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Þú vilja finna hér siglinga __ SHIPPINGREF__ \n\n__PERSONALIZED__ kveðju \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Þú vilja finna hér á afskiptum __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ DemoDesc=Dolibarr er samningur ERP / CRM samanstendur af nokkrum hagnýtur mát. A kynningu sem inniheldur allar einingar þýðir ekki neitt eins og það gerist aldrei. Svo eru nokkrir snið kynningu í boði. ChooseYourDemoProfil=Veldu kynningu profil sem passa við starfsemi þína ... DemoFundation=Manage meðlimum úr grunni DemoFundation2=Manage Aðilar og bankareikning sem grunn DemoCompanyServiceOnly=Manage sjálfstæður starfsemi selja þjónustu aðeins DemoCompanyShopWithCashDesk=Manage búð með reiðufé skrifborðið DemoCompanyProductAndStocks=Stjórna litlum eða miðlungs fyrirtæki selja vörur DemoCompanyAll=Stjórna litlum eða miðlungs fyrirtæki með marga starfsemi (helstu einingar) GoToDemo=Fara til kynningu CreatedBy=Búið til af %s ModifiedBy=Breytt af %s ValidatedBy=Staðfestar af %s CanceledBy=Hætt við %s ClosedBy=Lokað eftir %s FileWasRemoved=File %s var eytt DirWasRemoved=Listinn %s hefur verið fjarlægt FeatureNotYetAvailableShort=Laus í næsta útgáfa FeatureNotYetAvailable=Lögun ekki enn til staðar í þessari útgáfu FeatureExperimental=Experimental lögun. Ekki stöðugt í þessari útgáfu FeatureDevelopment=Þróun lögun. Ekki stöðugt í þessari útgáfu FeaturesSupported=Lögun stuðningsmaður Width=Breidd Height=Hæð Depth=Dýpt Top=Top Bottom=Bottom Left=Vinstri Right=Hægri CalculatedWeight=Reiknað þyngd CalculatedVolume=Reiknað magn Weight=Þyngd TotalWeight=Samtals þyngd WeightUnitton=tonn WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pund Length=Lengd LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Svæði SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Bindi TotalVolume=Samtals magn VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=eyri VolumeUnitlitre=l VolumeUnitgallon=gálgi Size=Stærð SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomma SizeUnitfoot=fótur # SizeUnitpoint=point BugTracker=Bug rekja spor einhvers SendNewPasswordDesc=Þetta eyðublað er hægt að biðja um nýtt lykilorð. Það verður sent á netfangið þitt.
          Breyting verður því aðeins eftir að smella á tengilinn staðfesting inni í þessu bréfi.
          Kíktu á póstinn lesandi hugbúnaður. BackToLoginPage=Til baka innskráningarsíðu AuthenticationDoesNotAllowSendNewPassword=Auðkenning háttur er %s .
          Í þessum ham, Dolibarr geta ekki veit né breyta lykilorðinu þínu.
          Hafðu samband við kerfisstjóra ef þú vilt breyta lykilorðinu þínu. EnableGDLibraryDesc=Setja upp eða gera GD bókasafn með PHP fyrir að velja þennan valkost. EnablePhpAVModuleDesc=Þú þarft að setja upp einingu samrýmist andstæðingur þinn-veira. (Samloka: PHP4-clamavlib OU PHP5-clamavlib) ProfIdShortDesc=Prof Id %s er upplýsingamiðstöð ráðast á þriðja aðila land.
          Til dæmis, þegar landið %s , kóði% það er. DolibarrDemo=Dolibarr ERP / CRM kynningu StatsByNumberOfUnits=Tölfræði í fjölda af vörum / þjónustu eininga StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila NumberOfProposals=Fjöldi tillögur um síðustu 12 mánuði NumberOfCustomerOrders=Fjöldi fyrirmæla viðskiptavina á síðustu 12 mánuði NumberOfCustomerInvoices=Fjöldi reikninga viðskiptavina á síðustu 12 mánuði # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Fjöldi reikninga birgir á síðustu 12 mánuði NumberOfUnitsProposals=Fjöldi eininga á tillögur um síðustu 12 mánuði NumberOfUnitsCustomerOrders=Fjöldi eininga á pöntunum viðskiptavina á síðustu 12 mánuði NumberOfUnitsCustomerInvoices=Fjöldi eininga á reikningum viðskiptavina á síðustu 12 mánuði # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Fjöldi eininga í reikningum birgir á síðustu 12 mánuði EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest. EMailTextOrderValidated=Á %s kyni s hefur verið staðfest. EMailTextOrderApproved=Á %s kyni s hefur verið samþykkt. EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s . EMailTextOrderRefused=Á %s kyni s hefur verið hafnað. EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s . # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Innflutningur gögnum DolibarrNotification=Sjálfvirk tilkynning ResizeDesc=Sláðu inn nýja breidd EÐA nýja hæð. Hlutfall verður haldið á resizing ... NewLength=New breidd NewHeight=Ný hæð NewSizeAfterCropping=Ný stærð eftir cropping DefineNewAreaToPick=Skilgreina ný svæði á mynd til að velja (vinstri smella á myndina þá draga þar til þú nærð fjær hornið) CurrentInformationOnImage=Upplýsingar um núverandi mynd ImageEditor=Image ritstjóri YouReceiveMailBecauseOfNotification=Þú færð þessi skilaboð vegna þess að netfangið þitt hefur verið bætt við lista yfir markmið að fá upplýsingar um sérstaka atburði í %s hugbúnað af %s . YouReceiveMailBecauseOfNotification2=Þessi atburður er eftirfarandi: ThisIsListOfModules=Þetta er listi yfir einingar forvalinn þessi kynningu uppsetningu (aðeins algengustu einingar eru sýnilegar í þessari kynningu). Breyta þessari að hafa meira einstaklingsmiðuð kynningu og smelltu á "Start". ClickHere=Smelltu hér UseAdvancedPerms=Notaðu háþróaður heimildir sum mát FileFormat=Skráarsnið SelectAColor=Veldu lit AddFiles=Bæta við skrár StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Bæta við færslu í dagbók %s NewCompanyToDolibarr=Fyrirtæki %s bætt inn Dolibarr ContractValidatedInDolibarr=Samningur %s staðfestar í Dolibarr ContractCanceledInDolibarr=Samningur %s niður í Dolibarr ContractClosedInDolibarr=Samningur %s lokað Dolibarr PropalClosedSignedInDolibarr=Tillaga %s undirritaður í Dolibarr PropalClosedRefusedInDolibarr=Tillaga %s neitaði í Dolibarr PropalValidatedInDolibarr=Tillaga %s staðfestar í Dolibarr InvoiceValidatedInDolibarr=Invoice %s staðfestar í Dolibarr InvoicePaidInDolibarr=Invoice %s breytt í greiddur í Dolibarr InvoiceCanceledInDolibarr=Invoice %s niður í Dolibarr PaymentDoneInDolibarr=Greiðsla %s búinn Dolibarr CustomerPaymentDoneInDolibarr=Viðskiptavinur greiðslu %s búinn Dolibarr SupplierPaymentDoneInDolibarr=Birgir greiðslu %s búinn Dolibarr MemberValidatedInDolibarr=Aðildarríkin %s staðfestar í Dolibarr MemberResiliatedInDolibarr=Aðildarríkin %s resiliated í Dolibarr MemberDeletedInDolibarr=Aðildarríkin %s eytt úr Dolibarr MemberSubscriptionAddedInDolibarr=Áskrift fyrir aðild %s bætt í Dolibarr ShipmentValidatedInDolibarr=Sendingu %s staðfest í Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Útflutningur ExportsArea=Útflutningur area AvailableFormats=Laus snið LibraryUsed=Librairy notaður LibraryVersion=Útgáfa ExportableDatas=Exportable gögn NoExportableData=Nei exportable gögn (ekki einingum með exportable gögn hlaðinn eða vantar heimildir) ToExport=Útflutningur NewExport=New útflutningur ##### External sites ##### ExternalSites=Ytri síður dolibarr-3.5.8/htdocs/langs/is_IS/oscommerce.lang000644 000764 000764 00000000572 12512666460 020146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce mát skipulag OSCommerceSetupSaved=OS Commerce skipulag vistuð OSCommerceServer=OS Commerce miðlara gestgjafi / ip OSCommerceDatabaseName=OS Commerce gagnasafn nafn OSCommercePrefix=OS Commerce matskeið forskeyti OSCommerceUser=OS Commerce gagnasafn Innskráning dolibarr-3.5.8/htdocs/langs/is_IS/commercial.lang000644 000764 000764 00000007271 12512666460 020130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Auglýsing CommercialArea=Eiðsvík CommercialCard=Auglýsing kort CustomerArea=Viðskiptavinir area Customer=Viðskiptavinur Customers=Viðskiptavinir Prospect=Prospect Prospects=Horfur DeleteAction=Eyða aðgerð / verkefni NewAction=Ný aðgerð / verkefni AddAction=Bæta við aðgerðir / verkefni AddAnAction=Bæta við óákveðinn greinir í ensku aðgerð / verkefni AddActionRendezVous=Bæta við stefnumót verkefni Rendez-Vous=Stefnumót ConfirmDeleteAction=Ertu viss um að þú viljir eyða þessu verkefni? CardAction=Aðgerð kort PercentDone=Hlutfall lokið ActionOnCompany=Verkefni um fyrirtæki ActionOnContact=Verkefni um tengilið TaskRDV=Fundir TaskRDVWith=Fundur með %s ShowTask=Sýna verkefni ShowAction=Sýna aðgerðir ActionsReport=Actions skýrslu # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Sölufulltrúi SalesRepresentatives=Sölufulltrúi SalesRepresentativeFollowUp=Sölufulltrúi (eftirfylgni) SalesRepresentativeSignature=Sölufulltrúi (undirskrift) CommercialInterlocutor=Auglýsing interlocutor ErrorWrongCode=Rangt númer NoSalesRepresentativeAffected=Nei einkum við sölufulltrúa fyrir áhrifum ShowCustomer=Sýna viðskiptavinum ShowProspect=Sýna horfur ListOfProspects=Listi yfir horfur ListOfCustomers=Listi yfir viðskiptavini LastDoneTasks=Last %s lokið verkefni LastRecordedTasks=Síðast skráð verkefni LastActionsToDo=Last %s elstu aðgerðir ekki lokið DoneAndToDoActionsFor=Lokið og til að gera verkefni fyrir %s DoneAndToDoActions=Lokið og til að gera verkefni DoneActions=Lauk aðgerðum DoneActionsFor=Lauk aðgerðum á %s ToDoActions=Ófullnægjandi aðgerðir ToDoActionsFor=Ófullnægjandi aðgerðir til %s SendPropalRef=Senda auglýsing tillögu %s SendOrderRef=Senda til %s StatusNotApplicable=Á ekki við StatusActionToDo=Til að gera StatusActionDone=Complete MyActionsAsked=Aðgerðir sem ég hef skráð MyActionsToDo=Actions ég að gera MyActionsDone=Actions áhrif á mig StatusActionInProcess=Í vinnslu TasksHistoryForThisContact=Actions for this samband LastProspectDoNotContact=Ekki hafa samband ekki LastProspectNeverContacted=Aldrei samband LastProspectToContact=Til að hafa samband LastProspectContactInProcess=Hafðu í vinnslu LastProspectContactDone=Hafðu gert DateActionPlanned=Date aðgerð skipuleggjandi fyrir DateActionDone=Date aðgerð lokið ActionAskedBy=Aðgerð bað ActionAffectedTo=Aðgerð áhrif til ActionDoneBy=Aðgerð lokið við ActionUserAsk=Skráð af ErrorStatusCantBeZeroIfStarted=Ef "Date sviði gert 'er fyllt, aðgerð er hafin (eða búin),' Staða 'svo sviði er ekki hægt að 0%%. ActionAC_TEL=Símtal ActionAC_FAX=Senda símbréfi ActionAC_PROP=Senda tillögu með tölvupósti ActionAC_EMAIL=Send Email ActionAC_RDV=Fundir ActionAC_FAC=Senda viðskiptavinur reikning í pósti ActionAC_REL=Senda viðskiptavinur reikning í pósti (áminning) ActionAC_CLO=Loka ActionAC_EMAILING=Senda massi tölvupósti ActionAC_COM=Senda viðskiptavina þess með pósti ActionAC_SHIP=Senda skipum með pósti ActionAC_SUP_ORD=Senda birgir röð í pósti ActionAC_SUP_INV=Senda birgir reikning í pósti ActionAC_OTH=Annað # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Prospect stöðu DraftPropals=Drög auglýsing tillögur SearchPropal=Leita að auglýsing tillögu # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/is_IS/trips.lang000644 000764 000764 00000001266 12512666460 017154 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Ferðalag Trips=Ferðir TripsAndExpenses=Ferðir og kostnaður TripsAndExpensesStatistics=Ferðir og kostnaður tölfræði TripCard=Trip kort AddTrip=Bæta ferð ListOfTrips=Listi ferða ListOfFees=Listi yfir gjöld NewTrip=New ferð CompanyVisited=Fyrirtæki / stofnun heimsótt Kilometers=Kílómetrar FeesKilometersOrAmout=Magn eða kílómetrar DeleteTrip=Eyða ferð ConfirmDeleteTrip=Ertu viss um að þú viljir eyða þessari ferð? TF_OTHER=Önnur TF_LUNCH=Hádegisverður TF_TRIP=Ferðalag ListTripsAndExpenses=Listi yfir ferðir og gjöld ExpensesArea=Ferðir og gjöld area SearchATripAndExpense=Leita ferð og kostnað dolibarr-3.5.8/htdocs/langs/is_IS/sendings.lang000644 000764 000764 00000006031 12512666460 017620 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Tilv. sendingunni Sending=Sendingunni Sendings=Sendingar Shipment=Sendingunni Shipments=Sendingar Receivings=Receivings SendingsArea=Sendingar area ListOfSendings=Listi yfir sendings SendingMethod=Shipping aðferð SendingReceipt=Shipping kvittun LastSendings=Last %s sendingar SearchASending=Leita að sendingunni StatisticsOfSendings=Tölfræði fyrir sendingar NbOfSendings=Fjöldi sendinga # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Shipping kort NewSending=New sendingunni CreateASending=Búa til sendingu CreateSending=Búa til sendinga QtyOrdered=Magn röð QtyShipped=Magn flutt QtyToShip=Magn til skip QtyReceived=Magn móttekin KeepToShip=Halda til skip OtherSendingsForSameOrder=Aðrar sendingar fyrir þessari röð DateSending=Date senda til DateSendingShort=Date senda til SendingsForSameOrder=Sendingum fyrir í þessari röð SendingsAndReceivingForSameOrder=Sendingar og receivings fyrir þessari röð SendingsToValidate=Sendi til að sannreyna StatusSendingCanceled=Hætt við StatusSendingDraft=Víxill StatusSendingValidated=Staðfestar (vörur til skip eða þegar flutt) StatusSendingProcessed=Afgreitt StatusSendingCanceledShort=Hætt við StatusSendingDraftShort=Víxill StatusSendingValidatedShort=Staðfestar StatusSendingProcessedShort=Afgreitt SendingSheet=Senda athugasemd Carriers=Flutningsaðili Carrier=Flutningsaðili CarriersArea=Flutningsaðili area NewCarrier=Nýr flytjandi ConfirmDeleteSending=Ertu viss um að þú viljir eyða þessari sendingu? ConfirmValidateSending=Ertu viss um að þú viljir að sannprófa þessari sendingu? ConfirmCancelSending=Ertu viss um að þú viljir hætta við þessari sendingu? GenericTransport=Generic samgöngur Enlevement=Fengið við viðskiptavini DocumentModelSimple=Einföld skjal líkan DocumentModelMerou=Merou A5 líkan WarningNoQtyLeftToSend=Aðvörun, að engar vörur sem bíður sendar. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Flugvél fæðingardag DateReceived=Date sending berast SendShippingByEMail=Senda sendingu með tölvupósti SendShippingRef=Senda sendingunni %s ActionsOnShipping=Viðburðir á sendingunni LinkToTrackYourPackage=Tengill til að fylgjast með pakka ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Afli eftir viðskiptavina SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Einföld skjal líkan fyrir kvittunum sending DocumentModelTyphon=Meira heill skjal líkan fyrir kvittunum sending (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER skilgreind ekki # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/is_IS/externalsite.lang000644 000764 000764 00000000333 12512666460 020514 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Skipulag tengjast ytri vef ExternalSiteURL=Ytri Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/hu_HU/000755 000764 000764 00000000000 12512666460 015145 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/hu_HU/projects.lang000644 000764 000764 00000013140 12512666460 017640 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projektek SharedProject=Mindenki PrivateProject=A projekt kapcsolatai MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. ProjectsDesc=Ez a nézet minden projektet tartalmaz. MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksDesc=Ez a nézet minden projektet tartalmaz. Myprojects=Projektjeim ProjectsArea=Projektek terület NewProject=Új projekt AddProject=Projekt hozzáadása DeleteAProject=Projekt törlése DeleteATask=Feladat törlése ConfirmDeleteAProject=Biztos törölni akarja ezt a projektet? ConfirmDeleteATask=Biztos törölni akarja ezt a feladatot? OfficerProject=Officer project LastProjects=Utolsó %s projekt AllProjects=Minden projekt ProjectsList=Projektek listája ShowProject=Projektek mutatása SetProject=Projekt beállítása NoProject=Nincs létrehozott vagy tulajdonolt projekt NbOpenTasks=Nyitott feladatok száma NbOfProjects=Projektek száma TimeSpent=Eltöltött idő TimesSpent=Töltött idő RefTask=Feladat ref# LabelTask=Feladat cimkéje NewTimeSpent=Új eltöltött idő MyTimeSpent=Az én eltöltött időm MyTasks=Feladataim Tasks=Feladatok Task=Feladat NewTask=Új feladat AddTask=Feladat hozzáadása AddDuration=Időtartam hozzáadása Activity=Aktivitás Activities=Feladatok/aktivitások MyActivity=Aktivitásaim MyActivities=Feladataim/Aktivitásaim MyProjects=Projektjeim DurationEffective=Effektív időtartam Progress=Haladás # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Idő ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája ListOrdersAssociatedProject=A projekthez tartozó ügyfél megrendelések listája ListInvoicesAssociatedProject=A projekthez tartozó ügyfél számlák listája ListPredefinedInvoicesAssociatedProject=A projekthez tartozó előre meghatározott ügyfél számlák listája ListSupplierOrdersAssociatedProject=A projekthez tartozó beszállítói rendelések listája ListSupplierInvoicesAssociatedProject=A projekthez tartozó beszállítói számlák listája ListContractAssociatedProject=A projekthez tartozó szerződések listája ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája ListTripAssociatedProject=A projekthez tartozó utazási kiadások listája ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ActivityOnProjectThisWeek=Heti projekt aktivitás ActivityOnProjectThisMonth=Havi projekt aktivitás ActivityOnProjectThisYear=Évi projekt aktivitás ChildOfTask=Projekt/Feladat gyermeke NotOwnerOfProject=Nem tulajdonosa ennek a privát projektnek AffectedTo=Érinti CantRemoveProject=Ezt a projektet nem lehet eltávolítani mert valamilyen másik projekt hivatkozik rá. Referensek fül. ValidateProject=Projekt hitelesítése ConfirmValidateProject=Biztos hitelesíteni akarja a projektet? CloseAProject=Projekt lezárása ConfirmCloseAProject=Biztos le akarja zárni a projektet? ReOpenAProject=Projekt nyitása ConfirmReOpenAProject=Biztos újra akarja nyitni a projektet? ProjectContact=Projekt kapcsolatok ActionsOnProject=Projekteh tartozó cselekvések YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek DeleteATimeSpent=Eltöltött idő törlése ConfirmDeleteATimeSpent=Biztos törölni akarja az eltöltött időt? DoNotShowMyTasksOnly=Minden feladat mutatása ShowMyTasksOnly=Csak azon feladatok mutatása ami érintő TaskRessourceLinks=Erőforrások ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek NoTasks=Nincs a projekthez tartozó feladat LinkedToAnotherCompany=Harmadik félhez kapcsolva TaskIsNotAffectedToYou=Feladat nem osztottak neked ErrorTimeSpentIsEmpty=Töltött idő üres ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt (%s feladatokat a pillanatban), és az összes bemenet eltöltött idő. IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekt vezető TypeContact_project_external_PROJECTLEADER=Projekt vezető TypeContact_project_internal_PROJECTCONTRIBUTOR=Hozzájáruló TypeContact_project_external_PROJECTCONTRIBUTOR=Hozzájáruló TypeContact_project_task_internal_TASKEXECUTIVE=Kivitelező TypeContact_project_task_external_TASKEXECUTIVE=Task Kivitelező TypeContact_project_task_internal_TASKCONTRIBUTOR=Hozzájáruló TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Teljes jelentés modell (logo, ...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/hu_HU/cashdesk.lang000644 000764 000764 00000002623 12512666460 017600 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Az értékesítés helyén CashDesk=Az értékesítés helyén CashDesks=Értékesítési CashDeskBank=Bankszámla CashDeskBankCash=Bankszámlaszám (készpénz) CashDeskBankCB=Bankszámlaszám (kártya) CashDeskBankCheque=Bankszámlaszám (csekk) CashDeskWarehouse=Raktár CashdeskShowServices=Szolgáltatások értékesítése CashDeskProducts=Termékek CashDeskStock=Készlet CashDeskOn=én CashDeskThirdParty=Harmadik fél # CashdeskDashboard=Point of sale access ShoppingCart=Bevásárlókocsi NewSell=Új eladni BackOffice=Back-office AddThisArticle=Add hozzá ezt a cikket RestartSelling=Menj vissza eladni SellFinished=Eladás befejezte PrintTicket=Nyomtatás jegy NoProductFound=Nem találtam cikket ProductFound=termék található ProductsFound=talált termék NoArticle=Nincs cikk Identification=Azonosítás Article=Cikk Difference=Különbség TotalTicket=Összes jegy NoVAT=Nem ez az értékesítés ÁFA Change=A felesleges kapott CalTip=Kattintson a naptárhoz CashDeskSetupStock=Ön azt kérdezi, hogy csökkentse a számla állomány létrehozását, de ez a raktár nem került meghatározásra
          Változás készlet modul beállítás, vagy válasszon egy raktárban BankToPay=Hitelszámla ShowCompany=Mutasd cég ShowStock=Mutasd raktár DeleteArticle=Kattintson, hogy távolítsa el ezt a cikket # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/hu_HU/workflow.lang000644 000764 000764 00000002537 12512666460 017671 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul beállítása WorkflowDesc=Ez a modul terveztem, hogy módosítsa a viselkedését automatikus intézkedéseket alkalmazhassák. Alapértelmezésben a munkafolyamatok nyitva van (amit csinál, hogy ezt akarod). Tudod használ automatikus intézkedéseket, hogy érdekes be ThereIsNoWorkflowToModify=Nincs munkafolyamat akkor lehet módosítani a modul aktiválása. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Létrehozása után automatikusan az ügyfelek érdekében a kereskedelmi javaslat aláírt descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan egy kereskedelmi javaslat aláírt descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan érvényesíti a szerződés descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát követően automatikusan az ügyfelek érdekében van zárva # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/hu_HU/bills.lang000644 000764 000764 00000053375 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Számla Bills=Számlák BillsCustomers=Ügyfél számlák BillsCustomer=Ügyfél számla BillsSuppliers=Szállító számlák BillsCustomersUnpaid=Kifizetetlen számlák ügyfél BillsCustomersUnpaidForCompany=Kifizetetlen számlák ügyfél részére %s BillsSuppliersUnpaid=Nem fizetett szállítói számlák BillsSuppliersUnpaidForCompany=Kifizetetlen számlák szállító %s BillsUnpaid=Kifizetetlen BillsLate=Késedelmes fizetések BillsStatistics=Ügyfél számlák statisztika BillsStatisticsSuppliers=Szállító számlák statisztika DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla InvoiceStandardDesc=Ez a fajta számla a közös számlát. InvoiceDeposit=Befizetési számla InvoiceDepositAsk=Befizetési számla InvoiceDepositDesc=Ez a fajta számla történik, ha a betét érkezett. InvoiceProForma=Proforma számla InvoiceProFormaAsk=Proforma számla InvoiceProFormaDesc=Proforma számla egy kép egy valódi számla, de nincs könyvelési értéke. InvoiceReplacement=Csere számla InvoiceReplacementAsk=Csere számla számla InvoiceReplacementDesc=Csere számlát visszavonására használt és teljesen felváltják a számla nélküli fizetés már beérkezett.

          Megjegyzés: Csak a számla nélküli fizetés lehet cserélni. Ha nincs zárva, akkor automatikusan bezárja az "elhagyott". InvoiceAvoir=Jóváírást InvoiceAvoirAsk=Jóváírást kijavítani számla InvoiceAvoirDesc=A jóváírást negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például). ReplaceInvoice=Cserélje ki számlát %s ReplacementInvoice=Csere számla ReplacedByInvoice=Helyébe számla %s ReplacementByInvoice=Helyébe számla CorrectInvoice=Helyes számla %s CorrectionInvoice=Javítás számla UsedByInvoice=Használt fizetni számla %s ConsumedBy=Által elfogyasztott NotConsumed=Nem fogyasztott NoReplacableInvoice=Nem cserélhető számlák NoInvoiceToCorrect=Nincs számla korrigálására InvoiceHasAvoir=Helyesbítette: egy vagy több számla CardBill=Számla kártya PredefinedInvoices=Előre definiált számlák Invoice=Számla Invoices=Számlák InvoiceLine=Számla vonal InvoiceCustomer=Az ügyfél számla CustomerInvoice=Az ügyfél számla CustomersInvoices=Ügyfél számlák SupplierInvoice=Szállító számlát SuppliersInvoices=Szállító számlák SupplierBill=Szállító számlát SupplierBills=beszállítói számlák Payment=Fizetés PaymentBack=Fizetési vissza Payments=Kifizetések PaymentsBack=Kifizetések vissza # PaidBack=Paid back DatePayment=A kifizetés napja DeletePayment=Törlés fizetés ConfirmDeletePayment=Biztosan törölni kívánja ezt a kifizetést? ConfirmConvertToReduc=Szeretné átalakítani ezt a hitel-vagy betéti figyelmét, abszolút kedvezmény?
          Az összeg így menti az összes kedvezmény és lehetne használni kedvezményt a jelenlegi vagy jövőbeli számlát a vevőnek. SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott kifizetések ReceivedCustomersPayments=Kapott fizetések ügyfelek ReceivedCustomersPaymentsToValid=Fogadott, hogy érvényesítse az ügyfelek fizetési PaymentsReportsForYear=Kifizetések jelentések %s PaymentsReports=Kifizetések jelentések PaymentsAlreadyDone=Kifizetések már megtette # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Fizetési szabály PaymentMode=Fizetési típus PaymentConditions=Fizetési határidő PaymentConditionsShort=Fizetési határidő PaymentAmount=Fizetés összege # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Fizetési magasabb emlékeztető fizetni HelpPaymentHigherThanReminderToPay= Figyelem, a kifizetett összeg egy vagy több számla magasabb, mint a többi fizetni.
          Bejegyzés szerkesztése, különben megerősítik és gondolom létrehozásáról a jóváírást a felesleges kapott minden túlfizetett számlák. ClassifyPaid=Classify "fizetni" ClassifyPaidPartially=Osztályozása "részben fizetett" ClassifyCanceled=Classify "elhagyott" ClassifyClosed=Classify "zárt" CreateBill=Számla létrehozása AddBill=Add számla vagy jóváírás # AddToDraftInvoices=Add to draft invoice DeleteBill=Törlés számla SearchACustomerInvoice=Keressen, ha az ügyfél számla SearchASupplierInvoice=Keresés a szállító számla CancelBill=Mégsem számlát SendRemindByMail=Küldés e-mailben emlékeztető DoPayment=Do fizetés DoPaymentBack=Do fizetési vissza ConvertToReduc=Átalakulhat jövő kedvezmény EnterPaymentReceivedFromCustomer=Adja meg a fizetési kapott ügyfél EnterPaymentDueToCustomer=Legyen esedékes kifizetést az ügyfél DisabledBecauseRemainderToPayIsZero=Tiltva, mert maradékot kell fizetnie nulla Amount=Összeg PriceBase=Ár bázis BillStatus=Számla állapota BillStatusDraft=Tervezet (kell érvényesíteni) BillStatusPaid=Fizetett BillStatusPaidBackOrConverted=Kifizetett vagy átalakított kedvezmény BillStatusConverted=Fizetett (készen végszámla) BillStatusCanceled=Elhagyatott BillStatusValidated=Validált (kell fizetni) BillStatusStarted=Indította BillStatusNotPaid=Nem fizetett BillStatusClosedUnpaid=Zárt (nem fizetett) BillStatusClosedPaidPartially=Fizetett (részben) BillShortStatusDraft=Tervezet BillShortStatusPaid=Fizetett BillShortStatusPaidBackOrConverted=Feldolgozott BillShortStatusConverted=Feldolgozott BillShortStatusCanceled=Elhagyatott BillShortStatusValidated=Hitelesítette BillShortStatusStarted=Indította BillShortStatusNotPaid=Nem fizetett BillShortStatusClosedUnpaid=Zárva BillShortStatusClosedPaidPartially=Fizetett (részben) PaymentStatusToValidShort=Érvényesíteni ErrorVATIntraNotConfigured=Intracommunautary adószám még nem határozták meg ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiált. Ugrás a számla modul beállítás segít. ErrorCreateBankAccount=Hozzon létre egy számlát, akkor menjen a Setup panelen a számla modul meghatározására fizetési módok ErrorBillNotFound=Számla %s nem létezik ErrorInvoiceAlreadyReplaced=Hiba, ha megpróbálja ellenőrizni a számla helyett számlát %s. De ez már felváltotta a számla %s. ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt ErrorInvoiceAvoirMustBeNegative=Hiba, a helyes számlát kell egy negatív összeg ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számla legyen pozitív összeget ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat BillFrom=-Tól BillTo=Bill a ActionsOnBill=Műveletek a számlán NewBill=Új számla Prélèvements=Állandó érvényű parancs Prélèvements=Állandó érvényű parancs LastBills=Utolsó %s számlák LastCustomersBills=Utolsó %s ügyfelek számláit LastSuppliersBills=Utolsó %s beszállítói számlák AllBills=Minden számla OtherBills=Más számlák DraftBills=Tervezet számlák CustomersDraftInvoices=Az ügyfelek tervezet számlák SuppliersDraftInvoices=Beszállítók tervezet számlák Unpaid=Kifizetetlen ConfirmDeleteBill=Biztosan törölni kívánja ezt a számlát? ConfirmValidateBill=Biztosan meg akarja érvényesíteni ezen a számlán való hivatkozással %s? ConfirmUnvalidateBill=Biztosan meg szeretné változtatni a számla %s vázlat? ConfirmClassifyPaidBill=Biztosan meg szeretné változtatni a status %s számlát fizetni? ConfirmCancelBill=Biztosan meg akarja szakítani %s számlát? ConfirmCancelBillQuestion=Miért akar minősíteni ezt a számlát "elhagyott"? ConfirmClassifyPaidPartially=Biztosan meg szeretné változtatni a status %s számlát fizetni? ConfirmClassifyPaidPartiallyQuestion=Ezt a számlát nem fizették ki teljesen. Mik az okai, hogy zárja be a számlát? ConfirmClassifyPaidPartiallyReasonAvoir=Fennmaradó fizetni (%s %s) egy engedmény, mert a fizetés előtt távon. Azt szabályozza az ÁFA-jóváírást. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Fennmaradó fizetni (%s %s) egy engedmény, mert a fizetés előtt távon. Elfogadom, hogy elveszíti a HÉA-e kedvezmény. ConfirmClassifyPaidPartiallyReasonDiscountVat=Fennmaradó fizetni (%s %s) egy engedmény, mert a fizetés előtt távon. Én vissza az ÁFA ezen kedvezmény nélkül jóváírást. ConfirmClassifyPaidPartiallyReasonBadCustomer=Rossz ügyfél ConfirmClassifyPaidPartiallyReasonProductReturned=Termékek részben visszatért ConfirmClassifyPaidPartiallyReasonOther=Összeg elhagyott más okból ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ez a választás akkor lehetséges, ha a számlát nem adtak megfelelő megjegyzést. (Példa: "Csak az adó megfelelő az ára, hogy már ténylegesen kifizetett ad levonási jog") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Egyes országokban ez a választás is csak akkor lehetséges, ha a számla tartalmazza a helyes megjegyzés. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Használja ezt a választást, ha minden más, nem illik ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A rossz ügyfél egy ügyfél, amelyek nem hajlandók fizetni a tartozását. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ez a választás akkor használatos, ha a fizetés nem teljes, mert egyes termékek kerültek vissza ConfirmClassifyPaidPartiallyReasonOtherDesc=Használja ezt a választást, ha minden más, nem áll jól, például az alábbi esetekben:
          - A fizetés nem teljes, mert néhány terméket szállítottak vissza
          - Igényelt összeg is fontos, mert a kedvezményre feledésbe
          Minden esetben a túlzott mennyiségű állította kell javítani a nyilvántartási rendszer létrehozásával jóváírást. ConfirmClassifyAbandonReasonOther=Más ConfirmClassifyAbandonReasonOtherDesc=Ez a választás fogja használni minden más esetben. Például azért, mert azt tervezi, hogy létrehoz egy számla helyett. ConfirmCustomerPayment=Ön megerősíti ezt a fizetési bemenet %s %s? ConfirmValidatePayment=Biztosan meg akarja érvényesíteni ezt a kifizetést? Nincs változás lehet megfizetése után érvényesíti. ValidateBill=Érvényesítés számla UnvalidateBill=Unvalidate számla NumberOfBills=Nb számlák NumberOfBillsByMonth=Nb a számlák hónap AmountOfBills=Számlák összege AmountOfBillsByMonthHT=Összege a számlák havonta (adózott) ShowSocialContribution=Mutasd társadalombiztosítási járulék ShowBill=Mutasd számla ShowInvoice=Mutasd számla ShowInvoiceReplace=Megjelenítése helyett számlát ShowInvoiceAvoir=Mutasd jóváírást ShowInvoiceDeposit=Mutasd letéti számla ShowPayment=Mutasd fizetés File=Fájl AlreadyPaid=Már kifizetett # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Már kifizetett (hitel nélkül jegyzetek és betétek) Abandoned=Elhagyatott RemainderToPay=Fennmaradó fizetni RemainderToTake=Fennmaradó részt venni # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Követelt összeget ExcessReceived=A felesleges kapott EscompteOffered=Árengedmény (kifizetés előtt tartó) SendBillRef=Küldjön számlát %s SendReminderBillRef=Küldje számla %s (emlékeztető) StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs NoDraftBills=Nincs tervezet számlák NoOtherDraftBills=Nincs más tervezet számlák # NoDraftInvoices=No draft invoices RefBill=Számla ref ToBill=Bill RemainderToBill=Fennmaradó Bill SendBillByMail=Küldés e-mailben számlát SendReminderBillByMail=Küldés e-mailben emlékeztető RelatedCommercialProposals=Kapcsolódó üzleti ajánlatot MenuToValid=Ahhoz, hogy érvényes DateMaxPayment=Esedékes kifizetés előtt DateEcheance=Esedékesség határ DateInvoice=Számla dátuma NoInvoice=Nincs számla ClassifyBill=Osztályozza számla NoSupplierBillsUnpaid=Nincs kifizetetlen számlák beszállítók SupplierBillsToPay=Beszállítók számlákat fizetni CustomerBillsUnpaid=Kifizetetlen számlák ügyfeleknek DispenseMontantLettres=A törvényjavaslat által kidolgozott mechanográfiai mentesek a betűk sorrendjét DispenseMontantLettres=A törvényjavaslat által kidolgozott mechanográfiai mentesek a betűk sorrendjét NonPercuRecuperable=Nem javítható SetConditions=Állítsa fizetési feltételek SetMode=Állítsa fizetési mód SetDate= A dátum # SelectDate=Select a date Billed=Kiszámlázott RepeatableInvoice=Előre meghatározott számla RepeatableInvoices=Előre definiált számlák Repeatable=Előre definiált Repeatables=Előre definiált ChangeIntoRepeatableInvoice=Átalakulhat az előre meghatározott CreateRepeatableInvoice=Létrehozása előre meghatározott számla CreateFromRepeatableInvoice=Hozzon létre az előre meghatározott számla CustomersInvoicesAndInvoiceLines=Vevői számlák és a számla sorai CustomersInvoicesAndPayments=Vevői számlák és kifizetések ExportDataset_invoice_1=Vevői számlák listája és számlát vonalak ExportDataset_invoice_2=Vevői számlák és kifizetések ProformaBill=Proforma Bill: Reduction=Csökkentés ReductionShort=Csök. Reductions=Kedvezmények ReductionsShort=Csök. Discount=Kedvezmény Discounts=Kedvezmények AddDiscount=Létrehozása kedvezmény AddRelativeDiscount=Létrehozása relatív kedvezmény # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Létrehozása abszolút kedvezmény EditGlobalDiscounts=Szerkesztés abszolút kedvezmények AddCreditNote=Létrehozása jóváírást ShowDiscount=Mutasd kedvezmény # ShowReduc=Show the deduction RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást CreditNotes=Jóváírási Deposit=Letét Deposits=Betétek DiscountFromCreditNote=Kedvezmény a jóváírást %s DiscountFromDeposit=Kifizetések a letéti számlán %s AbsoluteDiscountUse=Ez a fajta hitel használható számlát, mielőtt azok érvényességét CreditNoteDepositUse=Számla kell érvényesíteni, hogy ezt a király hitelek NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott DiscountStillRemaining=Kedvezmények még fennmaradó DiscountAlreadyCounted=Kedvezmények már számítani BillAddress=Bill cím HelpEscompte=Ez a kedvezmény egy engedmény a vevő, mert a kifizetés előtt távon. HelpAbandonBadCustomer=Ez az összeg már elhagyott (ügyfél azt mondta, hogy egy rossz ügyfél), és van úgy, mint egy kivételes laza. HelpAbandonOther=Ez az összeg már elhagyni, mivel ez volt a hiba (hibás számla vagy ügyfél helyébe egy másik, például) IdSocialContribution=Társadalombiztosítási járulék id PaymentId=Fizetés id InvoiceId=Számla id InvoiceRef=Számla ref. InvoiceDateCreation=Számla létrehozás dátuma InvoiceStatus=Számla állapota InvoiceNote=Számla megjegyzés InvoicePaid=Számla fizetett PaymentNumber=Fizetési száma RemoveDiscount=Vegye kedvezmény WatermarkOnDraftBill=Vízjel tervezet számlák (semmi, ha üres) InvoiceNotChecked=Nincs számla kiválasztva CloneInvoice=Klón számla ConfirmCloneInvoice=Biztos vagy benne, hogy ezt a számlát %s klónozni? DisabledBecauseReplacedInvoice=Akció tiltva, mert számlát váltotta DescTaxAndDividendsArea=Ez a terület ad áttekintést az összes kifizetés adózási, illetve társadalombiztosítási hozzájárulások. Csak rekordokat fizetési során rögzített évben Ide tartoznak. NbOfPayments=Nb kifizetések SplitDiscount=Split két kedvezmény ConfirmSplitDiscount=Biztosan meg akarja osztani ezt a kedvezményt a %s %s a 2 alsó kedvezmények? TypeAmountOfEachNewDiscount=Bemenet összege minden két részből áll: TotalOfTwoDiscountMustEqualsOriginal=Összesen két új kedvezményt meg kell egyeznie az eredeti kedvezmény összegét. ConfirmRemoveDiscount=Biztosan el akarja távolítani ezt a kedvezményt? RelatedBill=Kapcsolódó számla RelatedBills=Kapcsolódó számlák # PaymentConditions PaymentConditionShortRECEP=Azonnali PaymentConditionRECEP=Azonnali PaymentConditionShort30D=30 nap PaymentCondition30D=30 nap PaymentConditionShort30DENDMONTH=30 nappal a hónap végén PaymentCondition30DENDMONTH=30 nappal a hónap végén PaymentConditionShort60D=60 nap PaymentCondition60D=60 nap PaymentConditionShort60DENDMONTH=60 nappal a hónap végén PaymentCondition60DENDMONTH=60 nappal a hónap végén PaymentConditionShortPT_DELIVERY=Kézbesítés PaymentConditionPT_DELIVERY=A szállítási # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankbetét PaymentTypeShortVIR=Bankbetét PaymentTypePRE=Bank érdekében PaymentTypeShortPRE=Bank érdekében PaymentTypeLIQ=Készpénz PaymentTypeShortLIQ=Készpénz PaymentTypeCB=Hitelkártya PaymentTypeShortCB=Hitelkártya PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIPP PaymentTypeShortTIP=TIPP PaymentTypeVAD=On-line fizetés PaymentTypeShortVAD=On-line fizetés PaymentTypeTRA=Bill fizetés PaymentTypeShortTRA=Számla BankDetails=Banki adatok BankCode=Bank kódja DeskCode=Íróasztal kód BankAccountNumber=Számlaszám BankAccountNumberKey=Kulcs Residence=Telepítés IBANNumber=IBAN szám IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT száma ExtraInfos=Extra infók RegulatedOn=Szabályozni ChequeNumber=Ellenőrizze N ° ChequeOrTransferNumber=Ellenőrizze / N ° Transzfer ChequeMaker=Ellenőrizze a jeladó ChequeBank=Bank Check NetToBePaid=Net kell fizetni PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Fogadja el esedékes összeg a kibocsátott csekkek az én nevemben tagjaként számviteli egyesület által jóváhagyott adóigazgatási. IntracommunityVATNumber=Közösségen belüli ÁFA száma PaymentByChequeOrderedTo=Ellenőrizze a kifizetés (beleértve az adót) kell fizetni %s küldeni PaymentByChequeOrderedToShort=Ellenőrizze a kifizetés (beleértve az adót) kell fizetni SendTo=küldött PaymentByTransferOnThisBankAccount=Fizetés átutalással a következő bankszámlára VATIsNotUsedForInvoice=* Nem alkalmazható áfa art-293B a CGI LawApplicationPart1=A jog alkalmazása a 80,335 12/05/80 LawApplicationPart2=az áru tulajdonában marad LawApplicationPart3=az eladó, míg a teljes beváltás LawApplicationPart4=azok árát. LimitedLiabilityCompanyCapital=SARL a főváros # UseLine=Apply UseDiscount=Használja kedvezmény UseCredit=Használja hitel UseCreditNoteInInvoicePayment=Csökkentse összeget fizetni ez a hitelkockázati MenuChequeDeposits=Ellenőrzések betétek MenuCheques=Ellenőrzések MenuChequesReceipts=Ellenőrzések bevételek NewChequeDeposit=Új betéti ChequesReceipts=Ellenőrzések bevételek ChequesArea=Ellenőrzések betétek területén ChequeDeposits=Ellenőrzések betétek Cheques=Ellenőrzések CreditNoteConvertedIntoDiscount=Ez a hitel-vagy betéti számla megjegyzés alakították át %s UsBillingContactAsIncoiveRecipientIfExist=Használja a fogyasztói számlázási cím helyett kapcsolatot a harmadik fél, mint a fogadó címét a számlák ShowUnpaidAll=Összes ki nem fizetett számlák ShowUnpaidLateOnly=Mutasd csak későn fizetett számlák PaymentInvoiceRef=Fizetési számla %s ValidateInvoice=Érvényesítés számla Cash=Készpénz Reported=Késik DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott ExpectedToPay=Várható fizetés PayedByThisPayment=Megfizetni ezt a fizetési ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Reprezentatív nyomon követése vevőszámla TypeContact_facture_external_BILLING=Ügyfél számla Kapcsolat TypeContact_facture_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_facture_external_SERVICE=Ügyfélszolgálat Kapcsolat TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése beszállítói számla TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat # crabe PDF Model PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott) # oursin PDF Model PDFOursinDescription=Számla PDF sablon Oursin. A teljes számla sablon (Template alternatív) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult. dolibarr-3.5.8/htdocs/langs/hu_HU/orders.lang000644 000764 000764 00000016643 12512666460 017320 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Az ügyfelek megrendelések területén SuppliersOrdersArea=Beszállítók megrendelések területén OrderCard=Megrendelőlap # OrderId=Order Id Order=Megrendelés Orders=Megrendelés OrderLine=Rendelés vonal OrderFollow=Nyomon követés OrderDate=Rendezés dátum OrderToProcess=Feldolgozása érdekében NewOrder=Új megbízás ToOrder=Rendet csinálni MakeOrder=Rendet csinálni SupplierOrder=Szállító érdekében SuppliersOrders=Szállítói megrendelések SuppliersOrdersRunning=Jelenlegi szállító megrendelések CustomerOrder=Az ügyfelek érdekében CustomersOrders=Ügyfél megbízások CustomersOrdersRunning=Jelenlegi ügyfél megrendelések CustomersOrdersAndOrdersLines=Vevői megrendelések és megrendelés vonalak OrdersToValid=Ügyfél megbízások, hogy érvényesítse OrdersToBill=Ügyfél megbízások számla OrdersInProcess=Ügyfél megbízások folyamatban OrdersToProcess=Ügyfél megbízások feldolgozása SuppliersOrdersToProcess=Szállító megrendelések feldolgozása StatusOrderCanceledShort=Törölve StatusOrderDraftShort=Tervezet StatusOrderValidatedShort=Hitelesítette StatusOrderSentShort=A folyamat # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Recepció StatusOrderProcessedShort=Feldolgozott StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Jóváhagyott StatusOrderRefusedShort=Megtagadta StatusOrderToProcessShort=Feldolgozásához StatusOrderReceivedPartiallyShort=Részben kapott StatusOrderReceivedAllShort=Minden beérkezett StatusOrderCanceled=Törölve StatusOrderDraft=Tervezet (kell érvényesíteni) StatusOrderValidated=Hitelesítette StatusOrderOnProcess=Várakozás kapni StatusOrderProcessed=Feldolgozott StatusOrderToBill=Bill StatusOrderToBill2=Bill StatusOrderApproved=Jóváhagyott StatusOrderRefused=Megtagadta StatusOrderReceivedPartially=Részben kapott StatusOrderReceivedAll=Minden beérkezett ShippingExist=A szállítmány létezik DraftOrWaitingApproved=Vagy jóváhagyott tervezet még nem rendelhető DraftOrWaitingShipped=Tervezet még nem hitelesített vagy szállított MenuOrdersToBill=Megrendelés Bill # MenuOrdersToBill2=Orders to bill SearchOrder=Keresés érdekében ShipProduct=Hajó termék Discount=Kedvezmény CreateOrder=Rendet RefuseOrder=Hulladékgyűjtő érdekében ApproveOrder=Accept érdekében ValidateOrder=Érvényesítése érdekében UnvalidateOrder=Unvalidate érdekében DeleteOrder=Törlése érdekében CancelOrder=Mégsem érdekében AddOrder=Add érdekében AddToMyOrders=Hozzáadás a megrendelések AddToOtherOrders=Add az egyéb megrendelések # AddToDraftOrders=Add to draft order ShowOrder=Megjelenítése érdekében NoOpenedOrders=Nem nyitott megrendelések NoOtherOpenedOrders=Nincs más nyitott megrendelések # NoDraftOrders=No draft orders OtherOrders=Egyéb megrendelések LastOrders=Utolsó %s megrendelések LastModifiedOrders=Utolsó módosítás %s megrendelések LastClosedOrders=Utolsó lezárt megrendelések %s AllOrders=Minden rendelés NbOfOrders=Megrendelések száma OrdersStatistics=Rend statisztikák OrdersStatisticsSuppliers=Szállító rend statisztikák NumberOfOrdersByMonth=Megrendelések száma a hónap # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Megrendelések listája CloseOrder=Bezárása érdekében ConfirmCloseOrder=Biztosan be akarja zárni ezt a sorrendet? Ha a megrendelés zárva van, csak akkor lehet számlázni. ConfirmCloseOrderIfSending=Biztosan be akarja zárni ezt a sorrendet? Meg kell zárni a megrendelés csak az összes szállítási kész. ConfirmDeleteOrder=Biztos benne, hogy törölni kívánja a megrendelést? ConfirmValidateOrder=Biztosan meg akarja érvényesíteni ezt a sorrendet néven %s? ConfirmUnvalidateOrder=Biztos vagy benne, hogy helyreállítsa a rendet %s a vázlat? ConfirmCancelOrder=Biztosan meg akarja szakítani ezt a sorrendet? ConfirmMakeOrder=Biztos vagy benne, hogy megerősítse annak érdekében tették ezt a %s? GenerateBill=Számla generálása # ClassifyShipped=Classify delivered ClassifyBilled=Classify "számlázott" ComptaCard=Számviteli kártya DraftOrders=Tervezet megrendelések RelatedOrders=Kapcsolódó megrendelések OnProcessOrders=A folyamat sorrendek RefOrder=Ref. érdekében RefCustomerOrder=Ref. az ügyfelek érdekében CustomerOrder=Az ügyfelek érdekében RefCustomerOrderShort=Ref. Cust. érdekében SendOrderByMail=A megrendelés elküldése levélben ActionsOnOrder=Események megrendelésre NoArticleOfTypeProduct=Nem cikke típusú "termék", így nem szállítható cikket ebben a sorrendben OrderMode=Megrendelés módja AuthorRequest=Kérés szerző UseCustomerContactAsOrderRecipientIfExist=Használja ügyfélkapcsolati címet, ha meghatározott harmadik személy helyett a címet annak címzett címét RunningOrders=Megrendelés a folyamat UserWithApproveOrderGrant=Felhasználók biztosították "megrendelések jóváhagyása" jogosultság. PaymentOrderRef=Kifizetése érdekében %s CloneOrder=Clone érdekében ConfirmCloneOrder=Biztos vagy benne, hogy ezt a sorrendet %s klónozni? DispatchSupplierOrder=Fogadása érdekében szállító %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási TypeContact_commande_external_BILLING=Ügyfél számla Kapcsolat TypeContact_commande_external_SHIPPING=Megrendelő szállítási kapcsolattartó TypeContact_commande_external_CUSTOMER=Ügyfélkapcsolati nyomon követése érdekében TypeContact_order_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követése érdekében beszállító TypeContact_order_supplier_internal_SHIPPING=Képviselő-up a következő hajózási TypeContact_order_supplier_external_BILLING=Szállító számlát Kapcsolat TypeContact_order_supplier_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_order_supplier_external_CUSTOMER=Szállító érintkezés nyomon követése érdekében Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nem sikerült betölteni a modul fájlt "%s" Error_FailedToLoad_COMMANDE_ADDON_File=Nem sikerült betölteni a modul fájlt "%s" # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Üzleti ajánlat OrderSource1=Internet OrderSource2=Mail kampány OrderSource3=Telefon compaign OrderSource4=Fax kampány OrderSource5=Kereskedelmi OrderSource6=Tárolja QtyOrdered=Mennyiség megrendelt AddDeliveryCostLine=Add a szállítási költség vonal jelzi a súlya a sorrendben # Documents models PDFEinsteinDescription=A teljes order (logo. ..) PDFEdisonDescription=Egy egyszerű modell érdekében # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/hu_HU/admin.lang000644 000764 000764 00000303372 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Változat VersionProgram=Verzió programja VersionLastInstall=Verzió kezdeti telepítés VersionLastUpgrade=Verzió utolsó frissítés VersionExperimental=Kísérleti VersionDevelopment=Fejlesztés VersionUnknown=Ismeretlen VersionRecommanded=Ajánlott SessionId=Session ID SessionSaveHandler=Handler menteni ülések SessionSavePath=Tárolás munkamenet lokalizáció PurgeSessions=Purge ülések # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Save session handler beállítva a PHP nem teszi lehetővé, hogy felsorolni az összes futó ülés. LockNewSessions=Zár új kapcsolatok ConfirmLockNewSessions=Biztos akarod, hogy korlátozza az új Dolibarr kapcsolatot magad. Csak a felhasználó %s képes lesz csatlakozni után. UnlockNewSessions=Vegye csatlakozás zár YourSession=Az ülésen Sessions=Felhasználók session WebUserGroup=Webszerver felhasználó / csoport NoSessionFound=A PHP úgy tűnik, hogy nem engedi a lista aktív ülés. Directory mentéséhez használt ülés (%s) lehet védeni (Például úgy, hogy OS engedélyek vagy PHP direktíva open_basedir). HTMLCharset=Charset a generált HTML oldalak DBStoringCharset=Adatbázis karakterkészlet adatok tárolására DBSortingCharset=Adatbázis karakterkészlet adatok rendezésének WarningModuleNotActive=Modul %s engedélyezni kell WarningOnlyPermissionOfActivatedModules=Csak az aktivált jogosultságok kapcsolódó modulok jelennek meg itt. Aktiválhatja többi modul a Home-> Beállítás-> modulok oldalon. DolibarrSetup=Dolibarr telepítése vagy frissítése DolibarrUser=Dolibarr felhasználó InternalUser=Belső felhasználó ExternalUser=Külső felhasználó InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók GlobalSetup=Globális beállítás GUISetup=Kijelző SetupArea=Beállítás területén FormToTestFileUploadForm=Forma tesztelni fájlfeltöltés (beállítás szerint) IfModuleEnabled=Megjegyzés: igen csak akkor eredményes, ha a modul engedélyezve van %s RemoveLock=Fájl eltávolítása %s, ha az létezik, hogy használata a frissítő eszköz. RestoreLock=Csere file %s, a csak olvasási engedéllyel, hogy kikapcsolt minden használat frissítő eszköz. SecuritySetup=Biztonsági beállítások ErrorModuleRequirePHPVersion=Hiba történt, ez a modul a PHP verzió vagy újabb %s ErrorModuleRequireDolibarrVersion=Hiba történt, ez a modul Dolibarr %s verzió vagy újabb ErrorDecimalLargerThanAreForbidden=Hiba, a precíziós magasabb %s nem támogatott. DictionnarySetup=Szótár beállítási # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript és Ajax funkciókkal ConfirmAjax=Használja Ajax visszaigazolást popup # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Hozzáadása lehetőséget, hogy a szűrő / elrejtése thirdparties, amelyek jelenleg a tevékenység megszűnt, vagy azt # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Keresés szűrők lehetőségek NumberOfKeyToSearch=NBR karakterek kiváltó keresés: %s ViewFullDateActions=Mutasd a teljes időpontok események a harmadik lapra NotAvailableWhenAjaxDisabled=Nem érhető el, ha tiltva Ajax JavascriptDisabled=JavaScript tiltva UsePopupCalendar=Használja felugró dátumok bemeneti UsePreviewTabs=Használja előnézet lapok ShowPreview=Előnézet megtekintése PreviewNotAvailable=Előnézet nem elérhető ThemeCurrentlyActive=Téma aktív CurrentTimeZone=TimeZone PHP (szerver) Space=Hely # Table=Table Fields=Fields # Index=Index Mask=Maszk NextValue=Következő érték NextValueForInvoices=Következő érték (számlák) NextValueForCreditNotes=Következő érték (jóváírás) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlt feltölteni korlátozza a méretet %s %s, amit ez a paraméter értéke NoMaxSizeByPHPLimit=Megjegyzés: No limit van beállítva a PHP konfigurációt MaxSizeForUploadedFiles=Maximális méret a feltöltött fájlok (0 sem megengedő feltöltés) UseCaptchaCode=Használható grafikus kód (CAPTCHA) a bejelentkezési oldalon UseAvToScanUploadedFiles=Használja az anti-vírus átkutat feltöltött fájlok AntiVirusCommand= Teljes elérési útvonal vírusirtó parancs AntiVirusCommandExample= Példa ClamWin: c: \\ progra ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
          Példa a ClamAV: / usr / bin / clamscan AntiVirusParam= További paraméterek parancssorban AntiVirusParamExample= Példa ClamWin: - database = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Számviteli modul beállítása UserSetup=Felhasználói beállítások kezelése MenuSetup=Management Setup menü MenuLimits=Korlátok és pontosság MenuIdParent=Szülő menü ID DetailMenuIdParent=Azonosítója szülő menü (0 a felső menü) DetailPosition=Rendezés számot meghatározni menü pozícióját PersonalizedMenusNotSupported=Személyre szabott menük nem támogatott AllMenus=Minden NotConfigured=Modul nincs konfigurálva Setup=Beállítás Activation=Aktiválás Active=Aktív SetupShort=Beállítás OtherOptions=Egyéb lehetőségek OtherSetup=Egyéb beállítási CurrentValueSeparatorDecimal=Tizedes elválasztó CurrentValueSeparatorThousand=Ezer elválasztó Modules=Modulok ModulesCommon=Főbb modulok ModulesOther=Egyéb modulok ModulesInterfaces=Interfész modulok ModulesSpecial=Nagyon speciális modulok ParameterInDolibarr=Paraméter %s LanguageParameter=Nyelv paraméter %s LanguageBrowserParameter=Paraméter %s LocalisationDolibarrParameters=Lokalizáció paraméterek ClientTZ=Időzóna kliens (felhasználó) ClientHour=Óra kliens (felhasználó) OSTZ=Időzóna szerver OS PHPTZ=Időzóna PHP szerver PHPServerOffsetWithGreenwich=PHP szerver offset szélessége Greenwich (másodperc) ClientOffsetWithGreenwich=Client / Böngésző offset szélessége Greenwich (másodperc) DaylingSavingTime=Nyári időszámítás (felhasználó) CurrentHour=PHP óra (szerver) CompanyTZ=Időzóna cég (vállalat fő) CompanyHour=Óra cég (vállalat fő) CurrentSessionTimeOut=Jelenlegi munkamenet timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Környezetvédelem Box=Doboz Boxes=Dobozok MaxNbOfLinesForBoxes=Max. sorok száma a dobozok PositionByDefault=Alapértelmezett sorrend Position=Megrendelés MenusDesc=Menük vezetők határozzák meg tartalmát, a 2 menüsorok (vízszintes és függőleges bar bar). MenusEditorDesc=A menü szerkesztő teszik, hogy megadjuk a menükben személyes bejegyzéseket. Használja óvatosan, hogy ne dolibarr instabil és menüpontok tartósan elérhetetlen.
          Néhány modul bejegyzéseket a menükben (a menü Összes a legtöbb esetben). Ha eltávolította ezeket a bejegyzéseket néhány véletlenül, vissza tudja állítani őket, és letiltja reenabling a modul. MenuForUsers=Menü a felhasználók LangFile=File. Lang System=Rendszer SystemInfo=Rendszer információk SystemTools=Rendszer eszközök SystemToolsArea=Rendszereszközök terület SystemToolsAreaDesc=Ez a terület ad adminisztrációs funkciókat. Használja a menüt a funkciót, amit keresel. # Purge=Purge PurgeAreaDesc=Ez az oldal lehetővé teszi, hogy törölje az összes fájlt épített vagy tárolt Dolibarr (ideiglenes fájlokat vagy az összes fájl %s könyvtárban). A szolgáltatás használata nem szükséges. Ez biztosítja a felhasználók számára, akiknek Dolibarr ad otthont, amelyet a szolgáltató, amely nem kínál jogosultságokat törölni fájlokat épített a web szerver. PurgeDeleteLogFile=Log fájl törlése %s meg a Syslog modul (nem veszélyezteti a laza adatok) PurgeDeleteTemporaryFiles=Töröljön minden ideiglenes fájlokat (nem veszélyezteti a laza adatok) PurgeDeleteAllFilesInDocumentsDir=Összes fájl törlése %s könyvtárban. Az ideiglenes fájlok, hanem adatbázis mentés guba, csatolt fájlok elemek (harmadik fél, számlák, ...) és feltölteni az ECM modul törlődik. PurgeRunNow=Tisztíts meg most PurgeNothingToDelete=Nincs könyvtár vagy fájl törlése. PurgeNDirectoriesDeleted=%s törölt fájlokat vagy könyvtárakat. PurgeAuditEvents=Tisztíts meg minden biztonsági esemény ConfirmPurgeAuditEvents=Biztosan meg akarja tisztítani az összes biztonsági esemény? Minden biztonsági naplók törlésre kerül, semmilyen más adat törlődik. NewBackup=Új biztonsági mentés GenerateBackup=Generálása mentés Backup=Biztonsági mentés Restore=Visszaállítása RunCommandSummary=Backup indult a következő paranccsal RunCommandSummaryToLaunch=Backup indítható a következő paranccsal WebServerMustHavePermissionForCommand=A web szerver kell az engedélyt, az ilyen parancsok futtatásához BackupResult=Backup eredmény BackupFileSuccessfullyCreated=Backup file sikeresen generált YouCanDownloadBackupFile=Generált fájlok most már letölthető NoBackupFileAvailable=Nem backup fájlokat rendelkezésre. ExportMethod=Export módszer ImportMethod=Import módszer ToBuildBackupFileClickHere=Ahhoz, hogy épít egy backup fájlt, kattintson ide . ImportMySqlDesc=Importálása backup fájlt, akkor kell használni mysql parancsot parancssorból: ImportPostgreSqlDesc=Importálása backup fájlt, akkor kell használni pg_restore parancsot parancssorból: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Fájlnév generálni # Compression=Compression CommandsToDisableForeignKeysForImport=Paranccsal lehet letiltani a külföldi import kulcsok # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilitása generált export file MySqlExportParameters=MySQL export paraméterek # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Használja tranzakciós mód FullPathToMysqldumpCommand=Teljes elérési útvonal mysqldump parancs FullPathToPostgreSQLdumpCommand=Teljes elérési útvonal paranccsal pg_dump ExportOptions=Export opciók AddDropDatabase=Add DROP DATABASE parancs AddDropTable=Add DROP TABLE parancs # ExportStructure=Structure Datas=Adat NameColumn=Név oszlopok ExtendedInsert=Kiterjesztett INSERT NoLockBeforeInsert=Nem zár körül INSERT parancsok DelayedInsert=Késleltetett betét EncodeBinariesInHexa=Kódolni bináris adatokat hexadecimális IgnoreDuplicateRecords=Figyelmen kívül hagyja a hibák ismétlődő rekordok (INSERT IGNORE) Yes=Igen No=Nincs AutoDetectLang=Autodetect (böngésző nyelv) FeatureDisabledInDemo=Tiltva demo Rights=Engedélyek BoxesDesc=Dobozok képernyő terület mutatják, hogy az információ egy elemének egyes oldalakon. Választhat a bemutató dobozban, vagy nem célzott kiválasztásával oldalra és kattintson a "Aktiválás", vagy kattintson a kukába kikapcsolni. OnlyActiveElementsAreShown=Csak az elemek bekapcsolt modulok jelennek meg. ModulesDesc=Dolibarr modulok meghatározzák, mely funkció engedélyezve van a szoftverben. Néhány modul szükséges engedélyeket be kell nyújtani a felhasználók számára, lehetővé téve modul után. Kattints a gombra on / off oszlopban "Állapot", hogy egy modul / funkciót. ModulesInterfaceDesc=A Dolibarr modulok interfész lehetővé teszi, hogy új funkciókat függően külső szoftverek, rendszerek és szolgáltatások. ModulesSpecialDesc=Speciális modulok nagyon egyedi vagy ritkán használt modulokat. ModulesJobDesc=Üzleti modulok olyan egyszerű, előre definiált beállítás a Dolibarr egy adott vállalkozás. ModulesMarketPlaceDesc=Még több modult letölteni a külső internetes oldalak az interneten ... ModulesMarketPlaces=További modulok ... DoliStoreDesc=DoliStore, a hivatalos piaci hely Dolibarr ERP / CRM külső modulok WebSiteDesc=Web site szolgáltatók kereshet, így több modult ... URL=Link BoxesAvailable=Dobozok elérhető BoxesActivated=Dobozok aktivált ActivateOn=Aktiválás ActiveOn=Aktiválódik SourceFile=Forrás fájl AutomaticIfJavascriptDisabled=Automatikus ha a JavaScript le van tiltva AvailableOnlyIfJavascriptNotDisabled=Csak ha a JavaScript nincs letiltva AvailableOnlyIfJavascriptAndAjaxNotDisabled=Csak ha a JavaScript nincs letiltva Required=Kötelező Security=Biztonság Passwords=Jelszavak DoNotStoreClearPassword=Do No Store egyértelmű jelszavakat adatbázisban tárolja, de csak a titkosított érték (aktivált ajánlott) MainDbPasswordFileConfEncrypted=Adatbázis jelszó titkosítva conf.php (aktivált ajánlott) InstrucToEncodePass=Ahhoz, hogy a jelszót kódolva a fájlba conf.php, cserélje ki a sort
          Dolibarr_main_db_pass $ = "..."
          által
          Dolibarr_main_db_pass $ = "titkosított: %s" InstrucToClearPass=Ahhoz, hogy a jelszó dekódolt (átlátszó) a conf.php fájlt, cserélje ki a sort
          Dolibarr_main_db_pass $ = "kódolják: ..."
          által
          Dolibarr_main_db_pass $ = "%s" ProtectAndEncryptPdfFiles=Védelme generált pdf fájlok (aktivált nem ajánlott, megtöri tömeges pdf generálás) ProtectAndEncryptPdfFilesDesc=Védelem a PDF dokumentum tartja elérhetővé olvasni és nyomtatni bármilyen PDF böngészőben. Azonban a szerkesztés és másolás nem lehetséges többé. Megjegyzendő, hogy ezt a szolgáltatást használja, hogy az épület globális összesített pdf nem működik (például kifizetetlen számlák). Feature=Feature DolibarrLicense=Engedély DolibarrProjectLeader=Projektvezető Developpers=Fejlesztők / közreműködők OtherDeveloppers=Más fejlesztők / szerkesztők OfficialWebSite=Dolibarr nemzetközi hivatalos honlapján OfficialWebSiteFr=Francia hivatalos honlapján OfficialWiki=Dolibarr dokumentáció Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piac külső modulok / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
          vessünk egy pillantást a Dolibarr Wiki:
          %s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
          %s HelpCenterDesc1=Ez a terület is segít, hogy a Help támogató szolgáltatás Dolibarr. HelpCenterDesc2=Néhány része a szolgáltatás csak angolul érhető el. CurrentTopMenuHandler=Aktuális menü tetején handler CurrentLeftMenuHandler=A jelenlegi baloldali menüben handler CurrentMenuHandler=Aktuális menü kezelő CurrentSmartphoneMenuHandler=Aktuális menü kezelő okostelefon MeasuringUnit=Mérőegység Emails=E-mail EMailsSetup=E-mail beállítása EMailsDesc=Ez az oldal lehetővé teszi, hogy felülírja a PHP paramétereit e-mailek küldését. A legtöbb esetben a Unix / Linux operációs rendszer, a PHP beállítás helyes, és ezek a paraméterek haszontalan. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-t Unix szerű rendszereken) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-t Unix szerű rendszereken) MAIN_MAIL_EMAIL_FROM=Feladó e-mail automatikus e-maileket (alapértelmezés a php.ini-ben: %s) MAIN_MAIL_ERRORS_TO=Feladó e-mail használt hiba visszatér elküldött e-mailek MAIN_MAIL_AUTOCOPY_TO= Küldje szisztematikusan rejtett szén-másolatot az összes elküldött e-mailek MAIN_DISABLE_ALL_MAILS=Tiltsa le az összes e-mailek küldésének (vizsgálati célokra, vagy demo) MAIN_MAIL_SENDMODE=Módszer használata küldjön e-mailt MAIN_MAIL_SMTPS_ID=SMTP hitelesítés szükséges, ha ID MAIN_MAIL_SMTPS_PW=SMTP jelszó hitelesítés szükséges, ha MAIN_MAIL_EMAIL_TLS= Használja a TLS (SSL) titkosítja MAIN_DISABLE_ALL_SMS=Tiltsa le az összes SMS-küldések (vizsgálati célokra, vagy demo) MAIN_SMS_SENDMODE=Módszer használatát, hogy küldjön SMS- MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszámát az SMS-küldés FeatureNotAvailableOnLinux=Szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail program helyben. SubmitTranslation=Ha a fordítást e nyelvhez nem teljes, vagy hibát talál, akkor korrigálni szerkesztésével fájlokat a könyvtárba langs / %s és benyújtja módosított fájlokat www.dolibarr.org fórum. ModuleSetup=Modul telepítés ModulesSetup=Modulok beállítása ModuleFamilyBase=Rendszer ModuleFamilyCrm=Ügyfél kapcsolat kezelés (CRM) ModuleFamilyProducts=Termékek kezelése ModuleFamilyHr=Az emberi erőforrás menedzsment ModuleFamilyProjects=Projektek / kollaboratív munkát ModuleFamilyOther=Más ModuleFamilyTechnic=Multi-modulok eszközök ModuleFamilyExperimental=Kísérleti modulok ModuleFamilyFinancial=Pénzügyi modulok (Számviteli / Kincstár) ModuleFamilyECM=Elektronikus Content Management (ECM) MenuHandlers=Menü rakodók MenuAdmin=Menu Editor # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ez a beállítási folyamat: StepNb=Step %s FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). DownloadPackageFromWebSite=Töltse le a csomagot. UnpackPackageInDolibarrRoot=Csomagolja csomag fájlt Dolibarr gyökérkönyvtárában %s SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
          {000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
          {000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
          {000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
          {} Dd nap (01 31).
          {} Mm hónap (01-12).
          Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
          GenericMaskCodes2={Cccc} az ügyfél kód
          {} Cccc000 az ügyfél kód n karakter követi az ügyfél ref számláló nélkül, ofszet-és zeroized a globális számláló.
          {} A kód tttt társasági formának n karaktereket (lásd dictionnary vállalati típusok).
          GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
          A szóközök nem megengedettek.
          GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
          GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot. ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen %s %s porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s porton DoTestServerAvailability=Teszt szerver kapcsolat DoTestSend=Tesztelje küldése DoTestSendHTML=Tesztelje küldök HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
          Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
          Ez a paraméter haszontalan egy Windows szerverre. SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az összes szereplő és a szervezetük UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Hide link "%s Online segítség" a bal oldali menüben AddCRIfTooLong=Nincs automatikus tördelése, így ha sor az oldal dokumentumok, mert túl hosszú, akkor meg kell adnia magát kocsivisszát írva. ModuleDisabled=Modul tiltva ModuleDisabledSoNoEvent=Modul tiltva, így ha nem teremtett ConfirmPurge=Biztos vagy benne, hogy végre ez a tisztogatás?
          Ez biztosan törli az összes adatot fájlokat nem lehet visszaállítani őket (ECM kép, csatolt fájlok ...). MinLength=Minimális hossz LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása ListOfDirectories=OpenDocument sablonok listája könyvtárak ListOfDirectoriesForModelGenODT=Listáját tartalmazó könyvtárak template fájlokat OpenDocument formátumban.

          Tedd ide a teljes elérési út könyvtárat.
          Add a kocsivissza között EAH könyvtárban.
          Ahhoz, hogy egy könyvtárat a GED modul, add ide DOL_DATA_ROOT / ECM / yourdirectoryname.

          Fájlok ezeket a könyvtárakat kell végződnie. ODT. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Példák a szintaxis:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Álláspontja név / vezetéknév DescWeather=A következő kép jelenik meg a műszerfalon, amikor késő akciók száma eléri az alábbi értékeket: KeyForWebServicesAccess=Kulcs a webes szolgáltatások (paraméter "dolibarrkey" a webservice) TestSubmitForm=Bemeneti teszt formájában ThisForceAlsoTheme=Ebben a menüben vezetője is használhatja a saját témája, amit a felhasználó választás. Szintén ebben a menüben menedzsere okostelefonokra szakosodott nem működik minden smartphone. Használjon egy másik menü vezető, ha problémákat tapasztal a tiéd. ThemeDir=Skins könyvtárba ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__ ModuleMustBeEnabledFirst=Modul %s engedélyezni kell, mielőtt ezzel a funkcióval. SecurityToken=Kulcs a biztonságos URL-ek NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepített alapértelmezett elosztó (mert attól függ, hogy egy külső szolgáltató), de megtalálható néhány a http://www.dolistore.com PDF=PDF PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció PDFAddressForging=Szabályok kovácsolni címre dobozok HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Könyvtár UrlGenerationParameters=URL paraméterek biztosítása SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL EnterRefToBuildUrl=Adja meg az objektum referencia %s GetSecuredUrl=Get URL számított # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=Húr # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Felhasználók és csoportok Module0Desc=A felhasználók és csoportok kezelése Module1Name=Harmadik fél Module1Desc=A vállalatok vezetése és a kapcsolattartó Module2Name=Kereskedelmi Module2Desc=Kereskedelmi irányítás Module10Name=Számvitel Module10Desc=Egyszerű számviteli menedzsment (számla és fizetési elszállításával) Module20Name=Javaslatok Module20Desc=Üzleti ajánlat vezetése Module22Name=Tömeges e-levelek Module22Desc=Tömeges e-mail vezetése Module23Name= Energia Module23Desc= Ellenőrzése fogyasztása energiák Module25Name=Vevői megrendelések Module25Desc=Ügyfél érdekében vezetése Module30Name=Számlák Module30Desc=Számlák és jóváírást vezetősége az ügyfelek számára. Számla vezetése a beszállítókat Module40Name=Beszállítók Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák) Module42Name=Naplók Module42Desc=Bejelentkezés létesítmények (fájl, syslog, ...) Module49Name=Szerkesztők Module49Desc=Szerkesztő vezetése Module50Name=Termékek Module50Desc=Termék menedzsment Module51Name=Levelek tömeges Module51Desc=Mass papír levelezési vezetése Module52Name=Készletek Module52Desc=Stock irányítása termékek Module53Name=Szolgáltatások Module53Desc=Szolgáltatás menedzsment Module54Name=Szerződések Module54Desc=Szerződés és a szolgáltatás menedzsment Module55Name=Vonalkódok Module55Desc=Vonalkód vezetése Module56Name=Telefonálás Module56Desc=Telephony Integration Module57Name=Állandó megbízás Module57Desc=Állandó megbízások visszavonása és vezetése Module58Name=ClickToDial Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Add függvényt generálni Bookmark4u figyelembe véve egy Dolibarr Module70Name=Beavatkozások Module70Desc=Beavatkozás vezetése Module75Name=Költségek és kirándulások jegyzetek Module75Desc=Költségek és kirándulások vezetésének figyelmét Module80Name=Küldemények Module80Desc=Szállítása és szállítás érdekében vezetése Module85Name=Bankok és készpénz Module85Desc=Kezelése bank vagy készpénz számlák Module100Name=Külső helyszínen Module100Desc=Tartalmazza a külső weboldal Dolibarr a menük és nézd meg egy Dolibarr keretben Module105Name=Mailman és SIP Module105Desc=Mailman vagy SPIP interfész modul tagja Module200Name=LDAP Module200Desc=LDAP címtár szinkronizálás Module210Name=PostNuke Module210Desc=PostNuke integráció Module240Name=Adat export Module240Desc=Szerszám exportálni Dolibarr adatok (az asszisztensek) Module250Name=Adat import Module250Desc=Szerszám importálni Adatok a Dolibarr (az asszisztensek) Module310Name=Tagok Module310Desc=Alapítvány tagjai menedzsment Module320Name=RSS Feed Module320Desc=Add RSS feed belül Dolibarr képernyőre Module330Name=Könyvjelzők Module330Desc=Bookmark vezetése Module400Name=Projektek Module400Desc=Projekt menedzsment belül más modulok Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Az adók, társadalombiztosítási járulékok és osztalék Module500Desc=Az adók és a társadalombiztosítási járulék vezetése Module600Name=Értesítések Module600Desc=Küldés e-mailben értesítést néhány Dolibarr üzleti rendezvények, harmadik fél kapcsolatok Module700Name=Adományok Module700Desc=Adomány vezetése Module800Name=Webáruház közvetlen adatbázis elérés Module800Desc=Interfész mutatnak OsCommerce vagy OSCSS üzlet Közvetlen adatbázis hozzáférés Module900Name=OsCommerce WS Module900Desc=Interfész mutatnak OsCommerce üzlet web-szolgáltatásokat. Ez a modul telepítését requiere komponenseket / oscommerce_ws / ws_server be OsCommerce szerverre. Lásd a README fájl a / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integráció Module1400Name=Számvitel Module1400Desc=Számviteli menedzsment (dupla felek) Module1780Name=Kategóriák Module1780Desc=Kategóriában vezetősége (termékek, szállítók és vevők) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Hagyjuk szerkeszteni egy szöveget terület egy fejlett szerkesztő # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Napirend Module2400Desc=Események / feladatok és napirend menedzsment Module2500Name=Elektronikus Content Management Module2500Desc=Mentés és dokumentumok megosztása Module2600Name= WebServices Module2600Desc= Engedélyezze a Dolibarr web szerver szolgáltatás Module2700Name= Gravatar Module2700Desc= Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind konverziók képességek # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-cég Module5000Desc=Lehetővé teszi, hogy több vállalat kezelése # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Modult kínál online fizetési oldalra bankkártyáját Paybox Module50100Name=Értékesítési Module50100Desc=Point of Sales Modul Module50200Name= Paypal Module50200Desc= Modult kínál online fizetési oldalra hitelkártya Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Olvassa vevői számlák Permission12=Létrehozza / módosítja vevői számlák Permission13=Unvalidate vevői számlák Permission14=Érvényesítés vevői számlák Permission15=Küldés e-mailben vevői számlák Permission16=Készítsen kifizetések vevői számlák Permission19=Törlés vevői számlák Permission21=Olvassa el a kereskedelmi javaslatok Permission22=Létrehozása / módosítása Üzleti ajánlatok Permission24=Érvényesítése kereskedelmi javaslatok Permission25=Üzleti ajánlatok küldése Permission26=Szoros kereskedelmi javaslatok Permission27=Törlés kereskedelmi javaslatok Permission28=Export üzleti ajánlatot Permission31=Olvassa termékek Permission32=Létrehozza / módosítja termékek Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek Permission41=Olvassa projektek (közös projekt és a projektek vagyok contact) Permission42=Létrehozza / módosítja projektek (közös projekt és a projektek vagyok contact) Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) Permission61=Olvassa beavatkozások Permission62=Létrehozza / módosítja beavatkozások Permission64=Törlés beavatkozások Permission67=Export beavatkozások Permission71=Olvassa tagjai Permission72=Létrehozza / módosítja tagjai Permission74=Törlés tagjai Permission75=Beállítás típusok és attribútumok tagok Permission76=Export adatok Permission78=Olvassa előfizetések Permission79=Létrehozza / módosítja előfizetések Permission81=Olvassa el az ügyfelek megrendelések Permission82=Létrehozza / módosítja ügyfelek megrendelések Permission84=Érvényesítése az ügyfelek megrendelések Permission86=Küldje ügyfelek megrendelések Permission87=Bezár az ügyfelek megrendelések Permission88=Mégsem ügyfelek megrendelések Permission89=Törlés ügyfelek megrendelések Permission91=Olvassa el a társadalombiztosítási járulékok és áfa Permission92=Létrehozza / módosítja a társadalombiztosítási járulékok és áfa Permission93=Törlés társadalombiztosítási járulékok és az áfa Permission94=Export társadalombiztosítási járulékok Permission95=Olvassa jelentések Permission96=Setup szállítási Permission97=Olvassa el szállítási nyilvántartási számla Permission98=A számla elküldése számviteli vonalak Permission101=Olvassa küldések Permission102=Létrehozza / módosítja küldések Permission104=Érvényesítés küldések # Permission106=Export sendings Permission109=Törlés küldések Permission111=Olvassa el a pénzügyi számlák Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók Permission113=Beállítás financiel számlák (létrehozására, kezelésére kategóriák) Permission114=Konszolidálása tranzakciók Permission115=Export ügyletek és számlakivonatok Permission116=Számlák közötti átcsoportosítás Permission117=Kezelése ellenőrzések szállítási Permission121=Olvassa harmadik fél kapcsolódó felhasználói Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói Permission125=Törlés harmadik fél kapcsolódó felhasználói Permission126=Export harmadik fél Permission141=Olvassa projektek (szintén magán nem vagyok kapcsolatba a) Permission142=Létrehozza / módosítja projektek (szintén magán nem vagyok kapcsolatba a) Permission144=Törlés projektek (szintén magán nem vagyok kapcsolatba a) Permission146=Olvassa szolgáltatók Permission147=Olvassa statisztika Permission151=Olvassa házszabályok Permission152=Hozzon létre / módosítható állandó megbízások kérés Permission153=Átviteli állandó megbízások bevételek Permission154=Hitel / elutasítása házszabály bevételek Permission161=Olvassa el szerződéseket Permission162=Létrehozza / módosítja szerződések Permission163=Szolgáltatás aktiválása a szerződés Permission164=Letiltása szolgáltatási szerződés Permission165=Törlés szerződések Permission171=Olvassa utak Permission172=Létrehozza / módosítja utak Permission173=Törlés utak Permission178=Export utak Permission180=Olvassa beszállítók Permission181=Olvassa szállító megrendelések Permission182=Létrehozza / módosítja szállító megrendelések Permission183=Érvényesítés szállító megrendelések Permission184=Jóváhagyás beszállítói megrendelések Permission185=Rendelés szállító megrendelések Permission186=Vételi megbízás beszállító Permission187=Bezár szállító megrendelések Permission188=Mégsem beszállítói megrendelések Permission192=Létrehozása vonalak Permission193=Mégsem vonalak Permission194=Olvassa el a sávszélesség vonalak Permission202=ADSL csatlakozások létrehozása Permission203=Rendelés kapcsolatok megrendelések Permission204=Rendelés kapcsolatok Permission205=Kapcsolatok kezelése Permission206=Olvassa kapcsolatok Permission211=Olvassa Telefon Permission212=Rendelés vonalak Permission213=Aktiválja sorban Permission214=Telefon beállítása Permission215=Beállítás szolgáltatók Permission221=Olvassa emailings Permission222=Létrehozza / módosítja emailings (téma, címzettek ...) Permission223=Érvényesítése emailings (lehetővé teszi a küldő) Permission229=Törlés emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Olvassa kategóriák Permission242=Létrehozza / módosítja kategóriában Permission243=Törlés kategóriák Permission244=Lásd a rejtett partíció tartalmával kategóriák Permission251=Olvassa el más felhasználók és csoportok PermissionAdvanced251=Olvassa el a többi felhasználó Permission252=Olvassa el a többi felhasználó jogosultságait Permission253=Létrehozza / módosítja más felhasználók, csoportok és permisssions PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók és jogosultságok Permission254=Létrehozása / módosítása csak a külső felhasználók számára Permission255=Módosíthat más felhasználó jelszavát Permission256=Törlése vagy tiltsa le más felhasználók Permission262=Hosszabbítsa hozzáférés minden harmadik fél (nem csak a kapcsolódó felhasználó). Nem hatékony a külső felhasználók (mindig csak magukat). Permission271=Olvassa CA Permission272=Olvassa számlák Permission273=Számlák kibocsátása Permission281=Olvassa kapcsolatok Permission282=Létrehozza / módosítja kapcsolatok Permission283=Névjegyek törlése Permission286=Névjegyek exportálása Permission291=Olvassa tarifák Permission292=Engedélyek beállítása a tarifák Permission293=Módosítása vevők tarifák Permission300=Olvassa vonalkódok Permission301=Létrehozza / módosítja vonalkódok Permission302=Törlés vonalkódok Permission311=Olvassa szolgáltatások Permission312=Rendeljen szolgáltatást szerződés Permission331=Olvassa könyvjelzők Permission332=Létrehozza / módosítja könyvjelzők Permission333=Törlés könyvjelzők Permission341=Olvassa el a saját jogosultságok Permission342=Létrehozza / módosítja saját felhasználói adatok Permission343=Módosíthatja saját jelszavát Permission344=Módosítása a saját jogosultságok Permission351=Olvassa csoportok Permission352=Olvassa csoportok engedélyeit Permission353=Létrehozza / módosítja csoportok Permission354=Törlése vagy tiltsa csoportok Permission358=Export felhasználók Permission401=Olvassa kedvezmények Permission402=Létrehozza / módosítja kedvezmények Permission403=Kedvezmények érvényesítése Permission404=Törlés kedvezmények Permission531=Olvassa szolgáltatások Permission532=Létrehozza / módosítja szolgáltatások Permission534=Törlés szolgáltatások Permission536=Lásd még: / szolgáltatások kezelésére rejtett Permission538=Export szolgáltatások Permission701=Olvassa el adományokat Permission702=Létrehozza / módosítja adományok Permission703=Törlés adományok Permission1001=Olvassa készletek Permission1002=Létrehozza / módosítja készletek Permission1003=Állományok törlése Permission1004=Olvassa állomány mozgását Permission1005=Létrehozza / módosítja állomány mozgását Permission1101=Olvassa el szállítási megrendelések Permission1102=Létrehozza / módosítja szállítóleveleket Permission1104=Érvényesítés szállítóleveleket Permission1109=Törlés szállítóleveleket Permission1181=Olvassa beszállítók Permission1182=Olvassa szállító megrendelések Permission1183=Létrehozza / módosítja szállító megrendelések Permission1184=Érvényesítés szállító megrendelések Permission1185=Jóváhagyás beszállítói megrendelések Permission1186=Rendelés szállító megrendelések Permission1187=Kézhezvételét beszállítói megrendelések Permission1188=Törlés beszállítói megrendelések Permission1201=Get eredményeképpen az export Permission1202=Létrehozása / módosítása a kiviteli Permission1231=Olvassa szállító számlák Permission1232=Létrehozza / módosítja szállító számlák Permission1233=Érvényesítés szállító számlák Permission1234=Törlés beszállítói számlák Permission1235=Küldés e-mailben beszállítói számlák Permission1236=Export szállító számlák, attribútumok és kifizetések # Permission1237=Export supplier orders and their details Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhelés) Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1421=Export vevői megrendelések és attribútumok # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Olvassa tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2402=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2403=Törlés tevékenységek (rendezvények, vagy feladatok) kapcsolódik a számláját Permission2411=Olvassa tevékenységek (rendezvények, vagy feladatok) mások Permission2412=Létrehozza / módosítja tevékenységek (rendezvények, vagy feladatok) mások Permission2413=Törlés tevékenységek (rendezvények, vagy feladatok) mások Permission2501=Olvasás / Dokumentumok letöltése Permission2502=Dokumentumok letöltése Permission2503=Beküldése vagy törlése dokumentumok Permission2515=Beállítás dokumentumok könyvtárak # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Olvassa tranzakciók Permission50202=Import ügyletek # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Cég típusok DictionnaryCompanyJuridicalType=Jogi féle cég DictionnaryProspectLevel=Prospect potenciális szintjétől DictionnaryCanton=Állami / kantonok DictionnaryRegion=Régiók DictionnaryCountry=Országok DictionnaryCurrency=Pénznemek DictionnaryCivility=Udvariasság cím DictionnaryActions=Típusa napirendi események DictionnarySocialContributions=Társadalombiztosítási hozzájárulások típusai DictionnaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Fizetési feltételek DictionnaryPaymentModes=Fizetési módok DictionnaryTypeContact=Kapcsolat típusok DictionnaryEcotaxe=Ökoadó (WEEE) DictionnaryPaperFormat=Papír formátumok DictionnaryFees=Típusa díjak DictionnarySendingMethods=Szállítási módok DictionnaryStaff=Személyzet DictionnaryAvailability=Szállítási késedelem DictionnaryOrderMethods=Rendelés módszerek DictionnarySource=Származási javaslatok / megrendelések # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Beállítás mentett BackToModuleList=Visszalép a modulok listáját BackToDictionnaryList=Visszalép a szótárak listája VATReceivedOnly=Speciális kulcs nincs feltöltve VATManagement=ÁFA kezelés VATIsUsedDesc=Az ÁFA-kulcs létrehozásakor alapértelmezés szerint kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
          Ha az eladó a HÉA alá, majd HÉA default = 0. Vége a szabály.
          Ha a (eladási = vételi ország ország), akkor az ÁFA ÁFA = alapértelmezés szerint a termék az eladó ország. Vége a szabály.
          Ha az eladó és a vevő az Európai Közösség és az áruk szállítása termékek (autó, hajó, repülő), az alapértelmezett ÁFA = 0 (a HÉA-t kell fizetni a vevő a customoffice hazája, és nem az eladónak). Vége a szabály.
          Ha az eladó és a vevő az Európai Közösség és a vevő nem egy cég, akkor az ÁFA ÁFA = alapértelmezés szerint értékesített termékek. Vége a szabály.
          Ha az eladó és a vevő az Európai Közösség és a vevő egy cég, akkor a HÉA default = 0. Vége a szabály.
          Különben a javasolt alapértelmezett ÁFA = 0. Vége a szabály. VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek. VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják. VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE menedzsment LocalTax1IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
          Ha te vevőnek nincs kitéve a RE, RE alapértelmezésben = 0. Vége a szabály.
          Ha a vevő van kitéve, akkor a RE RE alapértelmezés szerint. Vége a szabály.
          LocalTax1IsNotUsedDescES= Alapértelmezésben a javasolt RE 0.. Vége a szabály. LocalTax1IsUsedExampleES= Spanyolországban vannak szakemberek figyelemmel néhány konkrét részeit spanyol IAE. LocalTax1IsNotUsedExampleES= Spanyolországban ezt a szakmai és a társadalmak és bizonyos részei a spanyol IAE. LocalTax2ManagementES= IRPF menedzsment LocalTax2IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt:
          Ha az eladó nem IRPF kitéve, akkor alapértelmezés szerint IRPF = 0. Vége a szabály.
          Ha az eladó van kitéve, akkor a IRPF IRPF alapértelmezés szerint. Vége a szabály.
          LocalTax2IsNotUsedDescES= Alapértelmezésben a javasolt IRPF 0. Vége a szabály. LocalTax2IsUsedExampleES= Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok. LocalTax2IsNotUsedExampleES= Spanyolországban vannak bussines nem adóköteles rendszer modulok. LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód LabelOnDocuments=Címke dokumentumok NbOfDays=Nb napok AtEndOfMonth=A hónap végén Offset=Offset AlwaysActive=Mindig aktív UpdateRequired=A rendszer frissíteni kell. Ehhez kattintsunk a Frissítés most . Upgrade=Upgrade MenuUpgrade=Frissítés / kiterjesztése AddExtensionThemeModuleOrOther=Add kiterjesztés (téma, modul, ...) WebServer=Web szerver DocumentRootServer=Web szerver gyökérkönyvtárába DataRootServer=Adatfájlok könyvtár IP=IP Port=Kikötő VirtualServerName=Virtuális szerver neve AllParameters=Minden paraméter OS=OS PhpEnv=Env PhpModules=Modulok PhpConf=Conf PhpWebLink=Web-Php kapcsolat Pear=Körte PearPackages=PEAR csomag # Browser=Browser Server=Szerver Database=Adatbázis DatabaseServer=Adatbázis-kiszolgáló DatabaseName=Az adatbázis neve DatabasePort=Adatbázis port DatabaseUser=Adatbázis felhasználói DatabasePassword=Adatbázis jelszó DatabaseConfiguration=Adatbázis beállítás Tables=Táblázatok TableName=Táblanév TableLineFormat=Sor formátumú NbOfRecord=Nb rekordok Constraints=Megszorítások ConstraintsType=Megszorítás típusát ConstraintsToShowOrNotEntry=Megszorítás megjelenítéséhez vagy a menü bejegyzés AllMustBeOk=Mindezek ellenőrizni kell Host=Szerver DriverType=Vezető típus SummarySystem=Rendszer információk összefoglaló SummaryConst=List of all Dolibarr beállítási paraméterek SystemUpdate=System Update SystemSuccessfulyUpdate=A rendszer sikeresen frissítésre került MenuCompanySetup=Company / Alapítvány MenuNewUser=Új felhasználó MenuTopManager=Top Menükezelőben MenuLeftManager=Bal menü menedzser # MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menükezelőben DefaultMenuTopManager=Top Menükezelőben DefaultMenuLeftManager=Bal menü menedzser DefaultMenuManager= Normál menü menedzser DefaultMenuSmartphoneManager=Smartphone Menükezelőben Skin=Bőr téma DefaultSkin=Alapértelmezett skin téma MaxSizeList=Maximális hossza lista DefaultMaxSizeList=Alapértelmezett maximális hossza lista MessageOfDay=A nap üzenete MessageLogin=Belépés oldalra üzenet PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) EnableMultilangInterface=Engedélyezze a többnyelvű interfész EnableShowLogo=Mutasd logo a bal menüben SystemSuccessfulyUpdated=A rendszer már sikeresen frissítve CompanyInfo=Cég / alapítvány adatai CompanyIds=Cég / alapítvány identitások CompanyName=Név CompanyAddress=Cím CompanyZip=Zip CompanyTown=Város CompanyCountry=Ország CompanyCurrency=Fő valuta # Logo=Logo DoNotShow=Ne jelenjen meg DoNotSuggestPaymentMode=Ne azt NoActiveBankAccountDefined=Nincs aktív bankszámla definiált OwnerOfBankAccount=Tulajdonosa bankszámla %s BankModuleNotActive=Bankszámlák modul nincs engedélyezve ShowBugTrackLink=Mutasd link "Hiba jelentése" ShowWorkBoard=Show "munkapad" a honlapon Alerts=Figyelmeztetések Delays=Késések DelayBeforeWarning=Késleltetett előtt figyelmeztetés DelaysBeforeWarning=Késéssel figyelmeztetés DelaysOfToleranceBeforeWarning=Tolerancia késéssel figyelmeztetés DelaysOfToleranceDesc=Ez a képernyő lehetővé teszi, hogy meghatározza a tolerálható késéssel riasztást jelentett a képernyőn Picto %s minden késedelmes elem. Delays_MAIN_DELAY_ACTIONS_TODO=Késleltetés tolerancia (napokban), mielőtt a tervezett események figyelmeztető jelzés még nem valósult Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást megrendelések még nincs feldolgozva Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást szállítók megrendelések még nincs feldolgozva Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja Delays_MAIN_DELAY_PROPALS_TO_BILL=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatok nem kell fizetnie Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető szolgáltatások aktiválásához Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés hatálya lejárt szolgáltatások Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés nem fizetett szállító számlák Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence késleltetést (nap) előtt figyelmeztető fizetés nélküli ügyfél számlák Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) előtt folyamatban lévő figyelmeztető banki megbékélés Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni SetupDescription1=Minden paraméter elérhető a setup területen lehetővé teszi, hogy beállít Dolibarr megkezdése előtt használja. SetupDescription2=A 2 legfontosabb beállítási lépések a 2 elsők a bal oldali setup menüben, ez azt jelenti cég / alapítvány oldalt és modulok beállítási oldalon: SetupDescription3=Paraméterek menüben Setup -> Company / alapítvány van szükség, mert bemeneti adatokat használnak Dolibarr kijelzők és módosítani Dolibarr magatartás (például a szolgáltatások kapcsolódnak az ország). SetupDescription4=Paraméterek menüben Setup -> Modul van szükség, mert Dolibarr nem egy fix ERP / CRM, hanem egy bizonyos összeget, több modulból, melyek többé-kevésbé független. Csak modulok aktiválása után te érdekes, hogy látni fogja vonások a menükben. SetupDescription5=További bejegyzések kezelése menüben választható paramétereket. EventsSetup=Beállítás esemény naplózása LogEvents=Biztonsági audit események Audit=Könyvvizsgálat # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Események vizsgálata ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják LogEventDesc=Tudod hogy itt a naplózás Dolibarr biztonsági eseményeket. A rendszergazdák láthatja annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció fogyasztanak nagy mennyiségű adat az adatbázisban. AreaForAdminOnly=Ezeket a funkciókat lehet használni a felhasználók csak a rendszergazda. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. CompanyFundationDesc=Szerkesztése ezen az oldalon minden ismert információt a vállalat vagy alapítvány szeretne kezelni (Erre klikk, a "Módosítás" gombot a lap alján) DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Elérhető modulok ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). SessionTimeOut=Időtúllépés a munkamenet SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut.
          Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a %s / %s hozzáférés, de csak a hozzáférést más kapcsolatok által. TriggersAvailable=Elérhető triggerek TriggersDesc=A triggerek olyan fájlok, amely módosítja a viselkedését Dolibarr munkafolyamat után másolja abba a könyvtárba htdocs / core / ravaszt. Rájöttek, új akciókkal aktiválva Dolibarr események (új cég létrehozása, számla érvényesítését, ...). TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a NORUN-utótag a nevükben. TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint %s modul le van tiltva. TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat. TriggerActiveAsModuleActive=Triggerek ebben a fájlban vannak aktív %s modul engedélyezve van. GeneratedPasswordDesc=Határozza meg itt, hogy melyik szabályt kívánja használni, hogy új jelszót, ha kéred, hogy automatikusan generált jelszó DictionnaryDesc=Adjuk meg itt az összes referencia adatok. Készítse el előre meghatározott értéket a tiéd. ConstDesc=Ez az oldal lehetővé teszi, hogy módosítsuk az összes többi paraméter nem áll rendelkezésre az előző oldalakon. Ők tartják fenn paraméterek haladó fejlesztőknek vagy troubleshouting. OnceSetupFinishedCreateUsers=Figyelem, egy Dolibarr rendszergazdaként. Rendszergazda felhasználók használják Dolibarr beállítani. A szokásos használat Dolibarr, akkor ajánlatos használni egy nem adminisztrátori felhasználói létre Felhasználók és csoportok menüben. MiscellaneousDesc=Adjuk meg itt az összes többi paraméter a biztonsággal kapcsolatos. LimitsSetup=Korlátok / Precision beállítás LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt MAIN_MAX_DECIMALS_UNIT=Max a tizedes egységár MAIN_MAX_DECIMALS_TOT=Max tizedes teljes áron MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új ... miután ezt a számot, ha meg akarja nézni ... amikor számot csonkolni a képernyőn látható) MAIN_DISABLE_PDF_COMPRESSION=Használja a PDF tömörítés generált PDF fájlokat. MAIN_ROUNDING_RULE_TOT= Mérete kerekítés tartomány (A ritka országok, ahol a kerekítés történik valami más, mint 10-es alapú) UnitPriceOfProduct=Nettó egységár egy termék TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak NoEventOrNoAuditSetup=Nincs biztonsági esemény lett felvéve még. Ez lehet normális, ha ellenőrzés nincs engedélyezve a "setup - biztonság - audit" oldalon. NoEventFoundWithCriteria=Nincs biztonsági esemény találtak ilyen keresési kritériumot. SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása BackupDesc=Ahhoz, hogy egy teljes biztonsági mentést Dolibarr kell tennie: BackupDesc2=* Mentsd dokumentumok tartalmának könyvtár (%s), amely tartalmazza az összes feltöltött és generált fájlok (lehet, hogy egy zip például). BackupDesc3=* Mentse az adatbázis egy dump fájlt. Ehhez használhatod a következő asszisztens. BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen. BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Visszaállításához Dolibarr hát, ha kell: RestoreDesc2=* Visszaállítása archív fájl (zip file például) a dokumentumok könyvtárat kivonat könyvtárakon a dokumentumok könyvtárban egy új létesítmény Dolibarr vagy oda ez a jelenlegi dokumentumok directoy (%s). RestoreDesc3=* Az adatok visszaállítása, egy biztonsági mentésből memóriaképfájl, az adatbázisba az új létesítmény vagy Dolibarr az adatbázisba ennek a jelenleg telepített. Figyelem, ha helyreállítása befejeződött, használnod kell egy név / jelszó, hogy létezett, amikor a biztonsági másolat készült, hogy csatlakoztassa újra. Helyreállítani egy biztonsági adatbázis az aktuálisan telepített, akkor kövesse ezt asszisztens. # RestoreMySQL=MySQL import ForcedToByAModule= Ez a szabály arra kényszerül, hogy %s által aktivált modul PreviousDumpFiles=Elérhető adatbázis mentés fájlok kiírása WeekStartOnDay=A hét első napja RunningUpdateProcessMayBeRequired=Futás a frissítési folyamat úgy tűnik, hogy szükség (Programok változat eltér %s %s adatbázis verzió) YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a parancssorból bejelentkezés után a shell felhasználói %s vagy hozzá kell-W opció végén parancsot, hogy %s jelszót. YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ahol yy év, hónap és mm nnnn sorozata nélkül, lyuk, és újraindítás nélkül ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Részleges fordítás SomeTranslationAreUncomplete=Néhány nyelv lehet fordítani részben vagy hibákat tartalmaz. Ha mutatni néhány, meg tudod oldani. Lang szöveges fájlokat könyvtár htdocs / langs és benyújtja azokat a fórum http://www.dolibarr.org . MenuUseLayout=A függőleges menü hidable (opció javascript nem kikapcsolható) MAIN_DISABLE_METEO=Meteo nézet letiltása TestLoginToAPI=Tesztelje be az API ProxyDesc=Egyes funkciói Dolibarr kell egy internetes hozzáférési dolgozni. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is. ExternalAccess=Külső hozzáférés MAIN_PROXY_USE=Használjon proxy szerver (egyébként közvetlen internet-hozzáféréssel) MAIN_PROXY_HOST=Neve / címe proxy szerver MAIN_PROXY_PORT=Port of proxy szerver MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver MAIN_PROXY_PASS=Jelszó a proxy szerver használata DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s. ExtraFields=Kiegészítő tulajdonságok # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s van egy rossz értéket. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Beállítás a küldések e-mailben SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=Út a dokumentumok PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail közvetlen" generál egy levelet, hogy lehet nem pontosan értik egyes fogadó mail szervereket. Az eredmény, hogy néhány levelet nem lehet olvasni az emberek házigazdája thoose poloska platformokon. Ez esetben egyes internetes szolgáltatók (pl.: Orange, Franciaország). Ez nem jelent problémát sem a Dolibarr a PHP-ra, de a leveleket fogadó szerver. Ön azonban hozzá MAIN_FIX_FOR_BUGGED_MTA lehetőség az 1-be setup - egyéb Dolibarr módosítani, hogy elkerülje ezt. Azonban előfordulhat probléma, más szervereken, hogy szigorúan tartsák be az SMTP szabványnak. A másik megoldás (ajánlott), hogy használja a módszert "SMTP socket könyvtárba", aminek nincs hátránya. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel. PasswordGenerationNone=Nem utalnak semmilyen generált jelszót. Jelszót kell kézzel írja be. ##### Users setup ##### UserGroupSetup=A felhasználók és csoportok modul beállítása GeneratePassword=Javasolj egy generált jelszó RuleForGeneratedPasswords=Szabály generálni jelszavakat, vagy javasolt validálása jelszavak DoNotSuggest=Nem utalnak semmilyen jelszót EncryptedPasswordInDatabase=Annak érdekében, hogy a titkosítást a jelszavak az adatbázisban DisableForgetPasswordLinkOnLogonPage=Ne jelenjen meg a link "Elfelejtett jelszó" a belépés oldalra UsersSetup=Felhasználók modul beállítása UserMailRequired=E-mail létrehozásához szükséges új felhasználó ##### Company setup ##### CompanySetup=Cégek modul beállítása CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító) AccountCodeManager=Modul a nyilvántartási kódot generációs (ügyfél vagy szállító) ModuleCompanyCodeAquarium=Vissza 1 számviteli kódot építette:
          %s követ harmadik fél szolgáltató kódját a szállító számviteli kódot,
          %s követ harmadik fél ügyfél kódja, ha az ügyfél számviteli kódot. ModuleCompanyCodePanicum=Vissza az üres számviteli kódot. ModuleCompanyCodeDigitaria=Számviteli kód attól függ, hogy harmadik fél kódot. A kód áll a karakter "C"-ben az első helyen, majd az első 5 karakter a harmadik fél kódot. UseNotifications=Használja értesítések NotificationsDesc=E-mailek értesítések funkció lehetővé teszi, hogy csendben küld automatikus mail, néhány Dolibarr események, harmadik felek (ügyfelek vagy beszállítók), hogy vannak beállítva. Választható aktív értesítési és célok kapcsolatok készítéséhez harmadik fél időpontban. ModelModules=Dokumentumok sablonok # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vízjel dokumentum tervezetét CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Egyedinek kell lennie? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Vegyes ##### Webcal setup ##### WebCalSetup=WebCalendar kapcsolat beállítása WebCalSyncro=Add Dolibarr események WebCalendar WebCalAllways=Mindig, nem kérdezi WebCalYesByDefault=On Demand (alapértelmezés szerint igen) WebCalNoByDefault=Igény szerint (nem az alapértelmezett) WebCalNever=Soha WebCalURL=A naptári URL hozzáférés WebCalServer=Szerver hosting adatbázis-naptár WebCalDatabaseName=Az adatbázis neve WebCalUser=Felhasználó adatbázishoz való hozzáférés WebCalSetupSaved=WebCalendar telepítés sikeresen elmentve. WebCalTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s" felhasználói "%s" sikeres. WebCalTestKo1=Csatlakozás a szerverhez "%s" sikerül, de adatbázis "%s" nem lehet elérni. WebCalTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. WebCalErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem úgy néz ki, hogy egy WebCalendar adatbázisban. WebCalAddEventOnCreateActions=Add naptáreseményt keresetek létre WebCalAddEventOnCreateCompany=Add naptári esemény a vállalkozások létrehozásához WebCalAddEventOnStatusPropal=Add naptári esemény a kereskedelmi javaslatok állapotváltozásról WebCalAddEventOnStatusContract=Add naptáreseményt szerződések állapotváltozásról WebCalAddEventOnStatusBill=Add naptári esemény a váltókon állapotváltozásról WebCalAddEventOnStatusMember=Add a naptári esemény tagjai állapotváltozásról WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s WebCalCheckWebcalSetup=Lehet, hogy a webcal modul beállítása nem helyes. ##### Invoices ##### BillsSetup=Számlák modul beállítása BillsDate=Számlák dátum BillsNumberingModule=Számlák és jóváírási számozási modul BillsPDFModules=Számla dokumentumok modellek CreditNoteSetup=Jóváírást modul beállítása CreditNotePDFModules=Jóváírást dokumentum modellek CreditNote=Jóváírást CreditNotes=Jóváírási ForceInvoiceDate=Kényszer számla keltétől annak érvényességét DisableRepeatable=Megismételhető számlák letiltása SuggestedPaymentModesIfNotDefinedInInvoice=Javasolt fizetési mód a számlát az alap, ha nincs meg a számla EnableEditDeleteValidInvoice=Engedélyezze a lehetőséget, hogy szerkeszteni / törölni érvényes számla nélküli fizetés SuggestPaymentByRIBOnAccount=Javasolj fizetés miatt visszavonja SuggestPaymentByChequeToAddress=Javasolj fizetési csekket FreeLegalTextOnInvoices=Szabad szöveg a számlán # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=A kereskedelmi modul beállítási javaslatok CreateForm=Formák létrehozása NumberOfProductLines=A termék vonalak száma ProposalsNumberingModules=Üzleti ajánlat számozási modulok ProposalsPDFModules=Üzleti ajánlat dokumentumok modellek ClassifiedInvoiced=Minősített számlázott HideTreadedPropal=Elrejtése a kezelt üzleti ajánlatot a listán AddShippingDateAbility=Add szállítási határidő képessége AddDeliveryAddressAbility=Add szállítási határidő képessége UseOptionLineIfNoQuantity=Egy sor termék / szolgáltatás nulla összeg szóba, FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok OrdersModelModule=Rendelés dokumentumok modellek HideTreadedOrders=Elrejtése a kezelt vagy törölt megrendeléseket a listában ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután javaslat közelebb, lehetővé teszi, hogy ne lépjen az ideiglenes sorrendben FreeLegalTextOnOrders=Szabad szöveg rendelés # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag
          __PHONETO__ Hogy fogja helyettesíteni a telefonszámot hívott személynek
          __PHONEFROM__ Hogy váltják fel a hívó telefonszámát személy (a tiéd)
          __LOGIN__ Hogy váltják fel clicktodial login (azaz a felhasználói kártya)
          __PASS__ Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modul beállítása ##### Interventions ##### InterventionsSetup=Beavatkozások modul beállítása FreeLegalTextOnInterventions=Szabad az intervenciós szöveges dokumentumok FicheinterNumberingModules=Beavatkozás számozási modulok TemplatePDFInterventions=Beavatkozás kártya dokumentumok modellek # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Szerződések modul beállítása ContractsNumberingModules=Szerződések számozási modulok ##### Members ##### MembersSetup=Tagok modul beállítása MemberMainOptions=Fő opciók AddSubscriptionIntoAccount=Javasolja, hogy alapértelmezés szerint létrehoz egy bankot tranzakció banki modul, ha hozzáad egy új későbbiekben fizetős előfizetés AdherentLoginRequired= Készítsen egy Login minden tagja számára AdherentMailRequired=E-mail létrehozásához szükséges új tagot MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van ##### LDAP setup ##### LDAPSetup=LDAP beállítása LDAPGlobalParameters=Globális paraméterek LDAPUsersSynchro=Felhasználók LDAPGroupsSynchro=Csoportok LDAPContactsSynchro=Kapcsolatok LDAPMembersSynchro=Tagok LDAPSynchronization=LDAP szinkronizálás LDAPFunctionsNotAvailableOnPHP=LDAP funkció nem érhető el a PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Kulcs az LDAP-ban LDAPSynchronizeUsers=Szervezet a felhasználók LDAP LDAPSynchronizeGroups=Csoportok szervezése az LDAP-ban LDAPSynchronizeContacts=Kapcsolatok szervezése az LDAP-ban LDAPSynchronizeMembers=Szervezet alapító tagjai az LDAP-ban LDAPTypeExample=OpenLDAP eGroupWare vagy az Active Directory LDAPPrimaryServer=Elsődleges szerver LDAPSecondaryServer=Másodlagos szerver LDAPServerPort=Szerver port LDAPServerPortExample=Alapértelmezett port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Használja a TLS LDAPServerUseTLSExample=Az LDAP szerver használata TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Teljes DN (pl.: cn = adminldap, dc = társadalom, dc = com) LDAPPassword=Rendszergazda jelszó LDAPUserDn=A felhasználók DN LDAPUserDnExample=Teljes DN (ex: ou = Users, dc = társadalom, dc = com) LDAPGroupDn=Csoportok "DN LDAPGroupDnExample=Teljes DN (ex: ou = csoport, dc = társadalom, dc = com) LDAPServerExample=Szerver címe (pl: localhost, 192.168.0.2, ldaps :/ / ldap.example.com /) LDAPServerDnExample=Teljes DN (ex: dc = cég, dc = com) LDAPPasswordExample=Admin jelszó LDAPDnSynchroActive=A felhasználók és csoportok szinkronizálás LDAPDnSynchroActiveExample=LDAP Dolibarr Dolibarr vagy az LDAP-szinkronizálás LDAPDnContactActive=Ismerősök szinkronizálás LDAPDnContactActiveYes=Aktivált szinkronizálás LDAPDnContactActiveExample=Az aktivált / Unactivated szinkronizálás LDAPDnMemberActive=A képviselők szinkronizálás LDAPDnMemberActiveExample=Az aktivált / Unactivated szinkronizálás LDAPContactDn=Dolibarr kapcsolatok "DN LDAPContactDnExample=Teljes DN (ex: ou = Contacts, dc = társadalom, dc = com) LDAPMemberDn=Dolibarr tag DN LDAPMemberDnExample=Teljes DN (ex: ou = tagok, dc = társadalom, dc = com) LDAPMemberObjectClassList=ObjectClass listája LDAPMemberObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory) LDAPUserObjectClassList=ObjectClass listája LDAPUserObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory) LDAPGroupObjectClassList=ObjectClass listája LDAPGroupObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, groupOfUniqueNames) LDAPContactObjectClassList=ObjectClass listája LDAPContactObjectClassListExample=Listája objectClass meghatározó adatrekord jellemzői (pl.: felső, vagy felső inetOrgPerson, felhasználó Active Directory) LDAPMemberTypeDn=Dolibarr tag típus DN LDAPMemberTypeDnExample=Teljes DN (ex: ou = type_members, dc = társadalom, dc = com) LDAPTestConnect=Tesztelje LDAP kapcsolat LDAPTestSynchroContact=Teszt névjegy szinkronizálás LDAPTestSynchroUser=Test felhasználó szinkronizálás LDAPTestSynchroGroup=Teszt csoport szinkronizáció LDAPTestSynchroMember=Teszt tag szinkronizálás # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=A szinkronizálás sikeres teszt LDAPSynchroKO=Nem sikerült a szinkronizálás teszt LDAPSynchroKOMayBePermissions=Sikertelen teszt szinkronizálás. Ellenőrizze, hogy a Connexion szerver helyesen van konfigurálva, és lehetővé teszi az LDAP udpates LDAPTCPConnectOK=TCP csatlakozni az LDAP szerver sikeres (= %s Server, Port = %s) LDAPTCPConnectKO=TCP csatlakozni az LDAP kiszolgáló nem (Server = %s, Port = %s) LDAPBindOK=Csatlakozás / Authentificate az LDAP-szerver sucessfull (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Csatlakozás / Authentificate az LDAP-kiszolgáló nem (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPUnbindSuccessfull=Húzza sikeres LDAPUnbindFailed=Bontása nem sikerült LDAPConnectToDNSuccessfull=Csatlakozás au DN (%s) ri ¿½ ussie LDAPConnectToDNFailed=Csatlakozás au DN (%s) ï ¿½ ¿½ chouï e LDAPSetupForVersion3=LDAP-kiszolgáló konfigurálva a 3-as verzió LDAPSetupForVersion2=LDAP-kiszolgáló konfigurálva a 2-es verziója LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Bejelentkezés (unix) LDAPFieldLoginExample=Példa: uid LDAPFilterConnection=Keresés szűrő LDAPFilterConnectionExample=Példa: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba) LDAPFieldLoginSambaExample=Példa: sAMAccountName LDAPFieldFullname=Keresztnév LDAPFieldFullnameExample=Példa: cn LDAPFieldPassword=Jelszó LDAPFieldPasswordNotCrypted=Jelszó nem kódolják LDAPFieldPasswordCrypted=Jelszó kódolják LDAPFieldPasswordExample=Példa: userPassword LDAPFieldCommonName=Közönséges név LDAPFieldCommonNameExample=Példa: cn LDAPFieldName=Név LDAPFieldNameExample=Példa: sn LDAPFieldFirstName=Keresztnév LDAPFieldFirstNameExample=Példa: givenName LDAPFieldMail=E-mail cím LDAPFieldMailExample=Példa: mail LDAPFieldPhone=Szakmai telefonszám LDAPFieldPhoneExample=Példa: telephonenumber LDAPFieldHomePhone=Személyes telefonszám LDAPFieldHomePhoneExample=Példa: homephone LDAPFieldMobile=Mobiltelefon LDAPFieldMobileExample=Példa: mobil LDAPFieldFax=Faxszám LDAPFieldFaxExample=Példa: facsimiletelephonenumber LDAPFieldAddress=Utca LDAPFieldAddressExample=Példa: utcai LDAPFieldZip=Zip LDAPFieldZipExample=Példa: Irányítószám LDAPFieldTown=Város LDAPFieldTownExample=Példa: l LDAPFieldCountry=Ország LDAPFieldCountryExample=Példa: c LDAPFieldDescription=Leírás LDAPFieldDescriptionExample=Példa: leírás LDAPFieldGroupMembers= A csoport tagjai LDAPFieldGroupMembersExample= Példa: uniqueMember LDAPFieldBirthdate=Születésének LDAPFieldBirthdateExample=Példa: LDAPFieldCompany=Vállalat LDAPFieldCompanyExample=Példa: o LDAPFieldSid=SID LDAPFieldSidExample=Példa: objectsid LDAPFieldEndLastSubscription=Születési előfizetés vége LDAPFieldTitle=Hozzászólás / Function # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP paraméterei még bedrótozva (érintkező osztály) LDAPSetupNotComplete=LDAP telepítés nem teljes (go másokra fül) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nem rendszergazdai jelszót vagy biztosított. LDAP hozzáférés lesz, névtelen és csak olvasható módba. LDAPDescContact=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr kapcsolatok. LDAPDescUsers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr felhasználók. LDAPDescGroups=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP fa minden egyes adat található Dolibarr csoportok. LDAPDescMembers=Ez az oldal lehetővé teszi, hogy meghatározza az LDAP attribútumok név LDAP-fában minden adat megtalálható Dolibarr tagjai modul. LDAPDescValues=Példaértékek tervezték OpenLDAP az alábbi betöltött sémák: core.schema, cosine.schema, inetorgperson.schema). Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file slapd.conf hogy minden thoose sémák betöltve. ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása ProductServiceSetup=Termékek és szolgáltatások modulok beállítása NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0 = nincs korlát) ConfirmDeleteProductLineAbility=Megerősítés eltávolításakor gyártósorok formában ModifyProductDescAbility=Személyre termékleírások formában ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp) ViewProductDescInThirdpartyLanguageAbility=Visualization termékek leírását a thirdparty nyelven UseSearchToSelectProduct=Használja a keresési forma, hogy válasszon egy terméket (helyett egy lista).
          Akkor is, ha van egy nagy számú termék (> 100 000), akkor a sebesség növelése azáltal, hogy állandó PRODUCT_DONOTSEARCH_ANYWHERE 1. Beállítás-> Egyéb. Keresés csak ezután kezdeni a húr. UseEcoTaxeAbility=Támogatás Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Naplók modul beállítása SyslogOutput=Naplók kimenetek SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Szint SyslogSimpleFile=Fájl SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét ##### Barcode ##### BarcodeSetup=Vonalkód beállítás PaperFormatModule=Nyomtatási formátum modul BarcodeEncodeModule=Vonalkód kódolás típusa UseBarcodeInProductModule=Használja vonalkódok termékek CodeBarGenerator=Vonalkód generátor ChooseABarCode=Nem meghatározott generátor FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Vonalkód típusú EAN8 BarcodeDescEAN13=Vonalkód típusú EAN13 BarcodeDescUPC=Vonalkód típusú UPC BarcodeDescISBN=Vonalkód típusú ISBN BarcodeDescC39=Vonalkód típusú C39 BarcodeDescC128=Vonalkód típusú C128 GenbarcodeLocation=Vonalkód generáló parancssori eszköz (phpbarcode motor használja egyes vonalkód típusokhoz) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Felmondás modul beállítás ##### ExternalRSS ##### ExternalRSSSetup=Külső RSS import setup NewRSS=Új RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Küldése e-mailben modul beállítása MailingEMailFrom=Feladó e-mail (-tól) az e-mailek által küldött e-mailezés modul MailingEMailError=Vissza E-Mail (Hibák-ig) e-mailek hibákkal ##### Notification ##### NotificationSetup=Értesítés bu-mail beállítási modul NotificationEMailFrom=Feladó e-mail (-tól) az e-maileket küldött értesítések ListOfAvailableNotifications=A rendelkezésre álló bejelentések (Ez a lista függ aktivált modulok) ##### Sendings ##### SendingsSetup=Küldő modul beállítása SendingsReceiptModel=Küldése modell átvételét SendingsNumberingModules=Küldések számozási modulok SendingsAbility=Támogatás küldések lapok átadások NoNeedForDeliveryReceipts=A legtöbb esetben a küldések bevételek egyaránt felhasználják lapok átadások (termékek listája küldeni), és a lapok recevied és aláírja ügyfél. Tehát a termék szállítás bevételek egy kettős funkció aktiválódik, és ritkán. FreeLegalTextOnShippings=Szabad szöveg shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Termékek szállítások kézhezvételét számozás modul DeliveryOrderModel=Termékek szállítások modell átvételét DeliveriesOrderAbility=Támogatás termékek szállítások bevételek FreeLegalTextOnDeliveryReceipts=Szabad szöveg szállítási bevételek ##### FCKeditor ##### AdvancedEditor=Speciális szerkesztő ActivateFCKeditor=Aktiválja a fejlett szerkesztő: FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyzés (kivéve a termékek / szolgáltatások) FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés FCKeditorForProductDetails=WYSIWIG létrehozása / kiadás termékek részleteit vonalak összes egységben (pályázatok, megrendelések, számlák, stb ..). Figyelem: Ha ezt a lehetőséget ebben az esetben súlyosan not javasolták, mivel ez problémát okozhat a speciális karakterek és az oldal formátolás kiépítése során PDF fájlokat. FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem néz ki, hogy egy OsCommerce adatbázis (Key %s nem található táblázatban %s). OSCommerceTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s" felhasználói "%s" sikeres. OSCommerceTestKo1=Csatlakozás a szerverhez "%s" sikerül, de adatbázis "%s" nem lehet elérni. OSCommerceTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. ##### Mantis ##### MantisSetup=Mantis kapcsolat beállítása MantisURL=URL hozzáférés Mantis MantisServer=Szerver hoszting Mantis adatbázis MantisDatabaseName=Az adatbázis neve MantisUser=Felhasználó adatbázishoz való hozzáférés MantisSetupSaved=Mantis telepítés sikeresen elmentve. MantisTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s" felhasználói "%s" sikeres. MantisTestKo1=Csatlakozás a szerverhez "%s" sikerül, de adatbázis "%s" nem lehet elérni. MantisTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. MantisErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem úgy néz ki, hogy egy Mantis adatbázisban. ##### Stock ##### StockSetup=Konfigurációs modul készlet UserWarehouse=Használja a felhasználó személyi állomány ##### Menu ##### MenuDeleted=Menü törölve TreeMenu=Fa menük Menus=Menük TreeMenuPersonalized=Személyre szabott menük NewMenu=Új menü MenuConf=Beállítási menük Menu=A menü kiválasztása MenuHandler=Menü kezelő MenuModule=Forrás modul HideUnauthorizedMenu= Hide jogosulatlan menük (szürke) DetailId=Id menü DetailMenuHandler=Menü, ahol a kezelő jelzi az új menü DetailMenuModule=Modul neve, ha menübejegyzés származnak modul DetailType=Típusa menüben (fent vagy bal oldalt) DetailTitre=Menü címke vagy a címke kódját fordítás DetailMainmenu=Csoport, amelyhez tartozik (elavult) DetailUrl=URL, ahol menüt küld (abszolút URL linket, vagy external link http://) DetailLeftmenu=Kijelző állapot vagy nem (elavult) DetailEnabled=Feltétel megjelenítéséhez vagy belépési DetailRight=Feltétel megjeleníteni jogosulatlan szürke menük DetailLangs=Lang fájl nevét címke kód fordítást DetailUser=Intern / Extern / All Target=Cél DetailTarget=Cél linkek (_blank tetején megnyílik egy új ablak) DetailLevel=Szint (-1: felső menüben, 0: fejléc menü> 0 menü és almenü) ModifMenu=MENÜ DeleteMenu=Törlése menüpont ConfirmDeleteMenu=Biztos benne, hogy törli menübejegyzést %s? DeleteLine=Törlés vonal ConfirmDeleteLine=Biztosan törölni szeretné ezt a vonalat? ##### Tax ##### TaxSetup=Az adók, társadalombiztosítási járulékok és osztalék modul beállítása OptionVatMode=ÁFA miatt OptionVATDefault=Szabvány OptionVATDebitOption=Opció szolgáltatások Tartozik OptionVatDefaultDesc=ÁFA oka:
          - Utánvéttel áruk (az általunk használt számla dátum)
          - A fizetési szolgáltatások OptionVatDebitOptionDesc=ÁFA oka:
          - Utánvéttel áruk (az általunk használt számla dátum)
          - A számla (debit) szolgáltatások SummaryOfVatExigibilityUsedByDefault=Idő HÉA-alapból exigibility A választott opció szerint: OnDelivery=A szállítási OnPayment=A fizetési OnInvoice=A számlát SupposedToBePaymentDate=A kifizetés napja használt SupposedToBeInvoiceDate=Számla dátuma használt Buy=Megvesz Sell=Eladás InvoiceDateUsed=Számla dátuma használt YourCompanyDoesNotUseVAT=A cég már meg, hogy nem használja ÁFA-t (Home - Beállítás - Company / Alapítvány), így nincs lehetőség ÁFA telepíteni. AccountancyCode=Számviteli kód # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Rendezvények és napirend modul beállítási PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket PastDelayVCalExport=Ne export esetén, mint a régebbi # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Ez a modul lehetővé teszi, hogy egészítsék ki egy ikont telefonszámot. Egy kattintással erre az ikonra fogja hívni a szerver egy adott URL-t meg az alábbiakban. Ezt fel lehet használni, hogy hívja a call center rendszert Dolibarr hogy hívhatjuk a telefonszámot egy SIP rendszert pl. ##### Point Of Sales (CashDesk) ##### CashDesk=Értékesítési CashDeskSetup=Point of Sales Modul telepítés CashDeskThirdPartyForSell=Általános harmadik fél használni elad CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák CashDeskIdWareHouse=Raktár használni elad ##### Bookmark ##### BookmarkSetup=Könyvjelző beállítása modul BookmarkDesc=Ez a modul lehetővé teszi a könyvjelzők kezelése. Azt is hozzá parancsikonokat bármely Dolibarr oldalakra vagy externale webhelyeket a bal oldali menüben. NbOfBoomarkToShow=Maximális száma könyvjelzők mutatni a bal menüben ##### WebServices ##### WebServicesSetup=Webservices modul beállítása WebServicesDesc=Azáltal, hogy ez a modul, Dolibarr vált a web szerver szolgáltatást nyújtani különböző webes szolgáltatásokat. WSDLCanBeDownloadedHere=WSDL leíró fájlok a nyújtott szolgáltatások is letölthető itt EndPointIs=SOAP kliens kell küldeni a kérelmeket az Dolibarr végpont elérhető Url ##### Bank ##### BankSetupModule=Bank modul beállítása FreeLegalTextOnChequeReceipts=Szabad szöveg ellenőrzés bevételek BankOrderShow=Megjelenítési sorrendjét bankszámlák használó országok "részletes bank szám" BankOrderGlobal=Általános BankOrderGlobalDesc=Általános megjelenítési sorrend BankOrderES=Spanyol BankOrderESDesc=Spanyol megjelenítési sorrend ##### Multicompany ##### MultiCompanySetup=Több cég setup modul ##### Suppliers ##### SuppliersSetup=Szállító modul beállítása SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind modul beállítása # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Ne feledje, hogy az ip-országra adatfájl belül kell lennie egy könyvtárat a PHP tudja olvasni (Ellenőrizze a PHP open_basedir beállítás és fájlrendszer jogosultságok). YouCanDownloadFreeDatFileTo=Tudod letölt egy ingyenes demo verzió az MaxMind GeoIP ország fájlt %s. YouCanDownloadAdvancedDatFileTo=Le is tölthet egy teljes verzió, a frissítésekkel, a MaxMind GeoIP ország fájlt %s. TestGeoIPResult=Teszt egy átalakítási IP -> ország ##### Projects ##### ProjectsNumberingModules=Projektek modul számozás ProjectsSetup=Projekt modul beállítása ProjectsModelModule=Projektjének dokumentum modellje # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/hu_HU/withdrawals.lang000644 000764 000764 00000011560 12512666460 020344 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Házszabályok terület CustomersStandingOrdersArea=Vásárlói házszabályok terület StandingOrders=Házszabályok StandingOrder=Házszabály NewStandingOrder=Új Házszabály StandingOrderToProcess=Feldolgozásához StandingOrderProcessed=Feldolgozott Withdrawals=Visszavonások Withdrawal=Visszavonás WithdrawalsReceipts=Visszavonási bizonylatok WithdrawalReceipt=Visszavonási bizonylat WithdrawalReceiptShort=Bizonylat LastWithdrawalReceipts=%s utolsó visszavonási bizonylatok WithdrawedBills=Visszavont bizonylatok WithdrawalsLines=Visszavonási sorok RequestStandingOrderToTreat=Kérelem házszabályok kezelésére RequestStandingOrderTreated=Request for standing orders treated CustomersStandingOrders=Vásárlói házszabályok CustomerStandingOrder=Vásárlói házszabály NbOfInvoiceToWithdraw=Nb of invoice with withdraw request NbOfInvoiceToWithdrawWithInfo=Nb a számlát visszavonja kérelmét rendelkező ügyfelek meghatározott bankszámlára vonatkozó információkat InvoiceWaitingWithdraw=Visszavonásra váró bizonylat AmountToWithdraw=Visszavonási mennyiség WithdrawsRefused=Visszavonás elutasítva NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. ResponsibleUser=Felelős felhasználó WithdrawalsSetup=Visszavonás beállítás WithdrawStatistics=Visszavonási statisztikák WithdrawRejectStatistics=Visszavonás elutasitási statisztikák LastWithdrawalReceipt=%s utolsó visszavont bizonylatok MakeWithdrawRequest=Visszavonási kérelem létrehozása ThirdPartyBankCode=Harmadik fél Bank kód ThirdPartyDeskCode=Harmadik fél asztal kód NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. ClassCredited=Jóváírtan osztályozva ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? TransData=Dátum Átviteli TransMetod=Átviteli módszer Send=Küld Lines=Vonalak StandingOrderReject=Add ki egy visszautasító InvoiceRefused=Számla visszautasította WithdrawalRefused=Megtagadta visszavonása WithdrawalRefusedConfirm=Biztosan meg szeretné adni a visszavonás elutasító a társadalom RefusedData=Elutasításának napjától RefusedReason=Az elutasítás indoka RefusedInvoicing=Billing elutasítása NoInvoiceRefused=Ne töltse az elutasítás InvoiceRefused=Számla visszautasította Status=Állapot StatusUnknown=Ismeretlen StatusWaiting=Várakozás StatusTrans=Küldött StatusCredited=Jóváírt StatusRefused=Megtagadta StatusMotif0=Meghatározatlan StatusMotif1=Rendelkezni insuffisante StatusMotif2=Conteste tirázs StatusMotif3=Nem visszavonása érdekében StatusMotif4=Az ügyfelek érdekében StatusMotif5=RIB inexploitable StatusMotif6=Számla nélküli egyenleg StatusMotif7=Bírósági határozat StatusMotif8=Egyéb ok CreateAll=Visszavonja az összes CreateGuichet=Csak az Office CreateBanque=Csak a bank OrderWaiting=Várakozás kezelés NotifyTransmision=Felmondás Átviteli NotifyEmision=Élelmezés-kibocsátás NotifyCredit=Felmondás Hitel NumeroNationalEmetter=Nemzeti Adó száma PleaseSelectCustomerBankBANToWithdraw=Válassza ki információt ügyfél bankszámlájáról, hogy vonja vissza WithBankUsingRIB=A bankszámlák segítségével RIB WithBankUsingBANBIC=A bankszámlák segítségével IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankszámla kapni kilép CreditDate=Hitelt WithdrawalFileNotCapable=Nem sikerült létrehozni visszavonása kézhezvétele fájlt az Ön országában ShowWithdraw=Mutasd Kifizetés IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. DoStandingOrdersBeforePayments=Ez a lap lehetővé teszi, hogy kérje a fennálló rendelés. Amint kész lesz, akkor írja be a fizetési zárja be a számlát. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Kifizetése érdekében állt a bank által %s InfoCreditMessage=A folyamatos rendelés %s fizettek a bank által
          Adatok fizetési: %s InfoTransSubject=Továbbítása érdekében %s álló banki InfoTransMessage=A folyamatos rendelés %s már transmited a bank %s %s.

          InfoTransData=Összeg: %s
          Metode: %s
          Dátum: %s InfoFoot=Ez egy automatikus üzenetet küldött Dolibarr InfoRejectSubject=Állandó érdekében hajlandó # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Opció a valós módban nem volt beállítva, akkor hagyja abba ezt követően szimuláció dolibarr-3.5.8/htdocs/langs/hu_HU/boxes.lang000644 000764 000764 00000011743 12512666460 017136 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss Információk BoxLastProducts=Utolsó %s termék / szolgáltatás # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Utolsó %s leszerződött termék / szolgáltatás BoxLastSupplierBills=Utolsó beszállítói számlák BoxLastCustomerBills=Utolsó ügyfél számlák BoxOldestUnpaidCustomerBills=Legrégebbi kifizetetlen ügyfél számla BoxOldestUnpaidSupplierBills=Legrégebbi kifizetetlen beszállítói számla BoxLastProposals=Utolsó üzleti ajánlatok BoxLastProspects=Utolsó kilátások BoxLastCustomers=Utolsó ügyfelek BoxLastSuppliers=Utolsó beszállítól BoxLastCustomerOrders=Utolsó ügyfél rendelések BoxLastBooks=Utosó könyvek BoxLastActions=Utolsó cselekvések BoxLastContracts=Utolsó szerződések BoxLastContacts=Utolsó kapcsolatok / címek BoxLastMembers=Utolsó tagok # BoxFicheInter=Last interventions BoxCurrentAccounts=Jelenlegi számla egyenleg BoxSalesTurnover=Értékesítési forgalom BoxTotalUnpaidCustomerBills=Összes ki nem fizetett ügyfél számla BoxTotalUnpaidSuppliersBills=Összes ki nem fizetett beszállító számla BoxTitleLastBooks=Utolsó %s jegyzett könyvek BoxTitleNbOfCustomers=Ügyfelek száma BoxTitleLastRssInfos=Utolsó %s hír a(z) %s -ról BoxTitleLastProducts=Utolsó %s módosított termék / szolgáltatás # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Utolsó %s módosított ügyfél rendelések BoxTitleLastSuppliers=Utolsó %s jegyzett beszállító BoxTitleLastCustomers=Utolsó %s jegyzett ügyfél BoxTitleLastModifiedSuppliers=Utolsó %s módosított beszállító BoxTitleLastModifiedCustomers=Utolsó %s módosított ügyfél BoxTitleLastCustomersOrProspects=Utolsó %s módosított ügyfél vagy kilátás BoxTitleLastPropals=Utolsó %s jegyzett ajánlat BoxTitleLastCustomerBills=Utolsó %s ügyfél számla BoxTitleLastSupplierBills=Utolsó %s beszállító számla BoxTitleLastProspects=Utolsó %s jegyzett kilátás BoxTitleLastModifiedProspects=Utolsó %s módosított kilátás BoxTitleLastProductsInContract=Utolsó %s termékek / szolgáltatások szerződésbe foglalva BoxTitleLastModifiedMembers=Utolsó módosítás tagjai %s # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Legrégebbi %s kifizetetlen ügyfél számla BoxTitleOldestUnpaidSupplierBills=Legrégebbi %s kifizetetlen beszállító számla BoxTitleCurrentAccounts=Jelenelegi számla egyeneleg BoxTitleSalesTurnover=Értékesítési forgalom BoxTitleTotalUnpaidCustomerBills=Kifizetetlen ügyfél számla BoxTitleTotalUnpaidSuppliersBills=Kifizetetlen beszállítói számla BoxTitleLastModifiedContacts=Utolsó módosítás %s kapcsolatok / címek BoxMyLastBookmarks=%s utolsó könyvjelzőim BoxOldestExpiredServices=Legrégebbi aktív lejárt szolgáltatások BoxLastExpiredServices=Utolsó %s legidősebb aktív kapcsolatot lejárt szolgáltatások BoxTitleLastActionsToDo=Utolsó %s végrehatjtásra váró cselekvés BoxTitleLastContracts=Utolsó %s szerzősédesk BoxTitleLastModifiedDonations=Utolsó módosítás adományok %s BoxTitleLastModifiedExpenses=Utolsó módosítás költségeit %s # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Nem sikerült az RSS-t frissíteni. Az utolsó sikeres frissítés: %s LastRefreshDate=Utolsó frissítés NoRecordedBookmarks=Nincs könyvjezlő. Kattintson ide könyvjelző hozzáadásához. ClickToAdd=Klikkelj ide. NoRecordedCustomers=Nincs bejegyzett ügyfél NoRecordedContacts=Nincs rögzített kapcsolatok NoActionsToDo=Nincs végrehatjtásra váró cselekvés NoRecordedOrders=Nincs bejegyzett ügyfél megrendelés NoRecordedProposals=Nincs bejegyzett ajánlat NoRecordedInvoices=Nincs bejegyzett ügyfél számla NoUnpaidCustomerBills=Nincs kifizetetlen ügyfél számla NoRecordedSupplierInvoices=Nincs bejegyzett beszállító számla NoUnpaidSupplierBills=Nincs kifizetetlen beszállító számla NoModifiedSupplierBills=Nincs bejegyzett beszállító számla NoRecordedProducts=Nincs bejegyzett termék / szolgáltatás NoRecordedProspects=Nincs bejegyzett kilátás NoContractedProducts=Nincs szerződött termék / szolgáltatás NoRecordedContracts=Nincs bejegyzett szerződés # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Ügyfél számlák # ForCustomersOrders=Customers orders ForProposals=Javaslatok dolibarr-3.5.8/htdocs/langs/hu_HU/members.lang000644 000764 000764 00000026042 12512666460 017446 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Felhasználóinknak PublicMembersArea=Nyilvános tagok területén MemberCard=Tagja kártya SubscriptionCard=Előfizetés kártya Member=Tag Members=Tagok MemberAccount=Belépés ShowMember=Mutasd tagja kártya UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Tagok Jegyek FundationMembers=Alapítvány tagjai Attributs=Attribútumok ErrorMemberTypeNotDefined=Tagság típusa nincs definiálva ListOfPublicMembers=Tagok listája nyilvános ListOfValidatedPublicMembers=Listája hitelesített nyilvános tagjai ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezés: %s) már kapcsolódik egy harmadik fél %s. Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva). ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd. ThisIsContentOfYourCard=Ez a kártya adatait CardContent=Tartalma a kártya tagja SetLinkToUser=Link a Dolibarr felhasználó SetLinkToThirdParty=Link egy harmadik fél Dolibarr MembersCards=Tagok névjegykártyák MembersList=A tagok listája MembersListToValid=Tagok listája tervezet (érvényesíteni kell) MembersListValid=Érvényes tagok listája MembersListUpToDate=Listája érvényes tagok naprakész előfizetés MembersListNotUpToDate=Tagok listája érvényes jegyzési elavult MembersListResiliated=Resiliated tagok listája MembersListQualified=Képesítéssel rendelkező tagok listája MenuMembersToValidate=Draft tagjai MenuMembersValidated=Jóváhagyott tagjai MenuMembersUpToDate=Naprakész tagoknak MenuMembersNotUpToDate=Elavult tagok MenuMembersResiliated=Resiliated tagjai MembersWithSubscriptionToReceive=Tagok előfizetés kapni DateAbonment=Előfizetés dátum DateSubscription=Előfizetés dátum DateNextSubscription=Következő előfizetés DateEndSubscription=Előfizetés záró dátum EndSubscription=Vége előfizetés SubscriptionId=Előfizetés id MemberId=Id tag NewMember=Új tag NewType=Új tag írja MemberType=Tagság típusa MemberTypeId=Tagság típusa id MemberTypeLabel=Tagja címkéről MembersTypes=Tagok típusok MembersAttributes=Tagok attribútumok SearchAMember=Keresés tagja MemberStatusDraft=Tervezet (kell érvényesíteni) MemberStatusDraftShort=Tervezet MemberStatusActive=Jóváhagyott (várakozási előfizetés) MemberStatusActiveShort=Hitelesítette MemberStatusActiveLate=előfizetés lejárt MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész MemberStatusResiliated=Resiliated tagja MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Draft tagjai MembersStatusToValidShort=Draft tagjai MembersStatusValidated=Jóváhagyott tagjai MembersStatusPaid=Előfizetés naprakész MembersStatusPaidShort=Naprakész MembersStatusNotPaid=Előfizetés elavult MembersStatusNotPaidShort=Nem aktuális MembersStatusResiliated=Resiliated tagjai MembersStatusResiliatedShort=Resiliated tagjai NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési EditMember=Szerkesztés tagja SubscriptionEndDate=Előfizetés zárónapjának MembersTypeSetup=Tagok írja be setup NewSubscription=Új előfizetés NewSubscriptionDesc=Ez a forma lehetővé teszi, hogy rögzítsék az előfizetés, mint egy új tagja az alapítvány. Ha szeretné újítani az előfizetést (ha már regisztrált tag), kérjük, lépjen kapcsolatba alapítványi tanács helyett e-mailben %s. Subscription=Előfizetés Subscriptions=Előfizetések SubscriptionLate=Késő SubscriptionNotReceived=Előfizetés soha nem kapott SubscriptionLateShort=Késő SubscriptionNotReceivedShort=Soha nem kapott ListOfSubscriptions=Előfizetések listája SendCardByMail=Elküldöm e-mailben AddMember=Add tagja MemberType=Tagság típusa NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok NewMemberType=Új tag írja WelcomeEMail=Üdvözöljük az e-mail SubscriptionRequired=Előfizetés szükséges EditType=Szerkesztés tagja típus DeleteType=Töröl VoteAllowed=Szavazz megengedett Physical=Fizikai Moral=Erkölcsi MorPhy=Erkölcsi / Fizikai Reenable=Újra bekapcsolja ResiliateMember=Resiliate tagja ConfirmResiliateMember=Biztosan meg akarja resiliate ezt a tagja? DeleteMember=Törlés tagja ConfirmDeleteMember=Biztosan törölni kívánja a tag (tag törlése törli minden előfizetés)? DeleteSubscription=Törlés előfizetés ConfirmDeleteSubscription=Biztosan törölni szeretné ezt az előfizetést? Filehtpasswd=htpasswd fájl ValidateMember=Érvényesítése tagja ConfirmValidateMember=Biztosan meg akarja érvényesíteni ezt a tagja? FollowingLinksArePublic=A következő linkek vannak nyitva oldalakat nem védi semmilyen Dolibarr engedélyt. Ezek nem formázott oldal, feltéve, példaként megmutatni, hogy miképpen lista tagjai adatbázisban. PublicMemberList=Nyilvános lista tagja BlankSubscriptionForm=Nyilvános jegyzési ív auto- BlankSubscriptionFormDesc=Dolibarr lehet az Ön számára egy nyilvános URL-t, hogy külső látogatók kérni, iratkozz fel az alapítvány. Ha egy online fizetési modul engedélyezve van, a fizetési forma is automatikusan rendelkezésre kell bocsátani. EnablePublicSubscriptionForm=Engedélyezze a köz-auto jegyzési ív MemberPublicLinks=Nyilvános linkek / oldalak ExportDataset_member_1=Tagok és előfizetések ImportDataset_member_1=Tagok LastMembers=Utolsó tagok %s LastMembersModified=Utolsó módosítás tagjai %s LastSubscriptionsModified=Utolsó módosítás előfizetések %s AttributeName=Attribútum neve String=Húr Text=Szöveg Int=Int Date=Dátum DateAndTime=Dátum és idő PublicMemberCard=Tagállamban közvélemény-kártya MemberNotOrNoMoreExpectedToSubscribe=Nem vagy tag többé várhatóan feliratkozáshoz AddSubscription=Add előfizetés ShowSubscription=Mutasd előfizetés MemberModifiedInDolibarr=Tagja módosított Dolibarr SendAnEMailToMember=Küldés e-mailben tájékoztatást tagja # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-mail tárgya a tagállamok autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-mail szolgáltatás tagja autosubscription DescADHERENT_MAIL_VALID_SUBJECT=E-mail tárgya a tagállamok hitelesítési DescADHERENT_MAIL_VALID=E-mail a tagállamok hitelesítési DescADHERENT_MAIL_COTIS_SUBJECT=E-mail tárgya az előfizetéses DescADHERENT_MAIL_COTIS=E-mail szolgáltatás előfizetése DescADHERENT_MAIL_RESIL_SUBJECT=E-mail tárgya a tagállamok resiliation DescADHERENT_MAIL_RESIL=E-mail szolgáltatás tagja resiliation DescADHERENT_MAIL_FROM=Feladó e-mail címet automatikus e-maileket DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Formátuma kártyák oldal DescADHERENT_CARD_HEADER_TEXT=Nyomtatott szöveg tetején tag kártyák DescADHERENT_CARD_TEXT=Nyomtatott szöveg tagja kártyák (igazítsa a bal) DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása jobb oldalon) DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák GlobalConfigUsedIfNotDefined=Szöveg meghatározott Alapítvány modul beállítás lesz használva, ha nincs itt meghatározott MayBeOverwrited=Ez a szöveg lehet az érték felülíródik meghatározott tagsági típus ShowTypeCard=Mutasd típusú "%s" HTPasswordExport=htpassword fájl létrehozása NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag ThirdPartyDolibarr=Dolibarr harmadik fél MembersAndSubscriptions= A tagok és Subscriptions MoreActions=Kiegészítő fellépés a felvételi # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Hozzon létre egy közvetlen tranzakciós rekord miatt MoreActionBankViaInvoice=Hozzon létre egy számlát és előleg MoreActionInvoiceOnly=Hozzon létre egy számlát nem kell fizetni LinkToGeneratedPages=Generálása névkártyák LinkToGeneratedPagesDesc=Ez a képernyő lehetővé teszi a PDF fájlok névjegykártyák az összes tagjai, vagy egy bizonyos tagja. DocForAllMembersCards=Generálása névjegykártyák minden tagja számára (a kimeneti formátum tulajdonképpen setup: %s) DocForOneMemberCards=Generálása névjegykártyák egy adott tag (kimeneti formátum tulajdonképpen setup: %s) DocForLabels=Létrehoz cím lap (a kimeneti formátum tulajdonképpen setup: %s) SubscriptionPayment=Előfizetés fizetés LastSubscriptionDate=Utolsó dátum előfizetés LastSubscriptionAmount=Utolsó előfizetés összege MembersStatisticsByCountries=Tagok statisztikája ország MembersStatisticsByState=Tagok statisztikája állam / tartomány MembersStatisticsByTown=Tagok statisztikája város NbOfMembers=Tagok száma NoValidatedMemberYet=Nem hitelesített tagok található MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik. MembersByStateDesc=Ez a képernyő megmutatja statisztikát tagok állam / tartomány / kantonban. MembersByTownDesc=Ez a képernyő megmutatja statisztikát tagok városban. MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... MenuMembersStats=Statisztika LastMemberDate=Utolsó tagja dátum Nature=Természet Public=Információ nyilvánosak Exports=Export NewMemberbyWeb=Új tag hozzá. Jóváhagyásra váró NewMemberForm=Új tag formában SubscriptionsStatistics=Statisztika előfizetési NbOfSubscriptions=Előfizetések száma AmountOfSubscriptions=Összege előfizetések TurnoverOrBudget=Forgalom (a cég) vagy Költségvetés (egy alapítvány) DefaultAmount=Alapértelmezett mennyiségű előfizetés CanEditAmount=Látogató lehet választani / szerkeszteni összegénél előfizetés MEMBER_NEWFORM_PAYONLINE=Ugrás az integrált online fizetési oldalra Associations=Alapok Collectivités=Szervezetek Particuliers=Személyes Entreprises=Cégek DOLIBARRFOUNDATION_PAYMENT_FORM=Ahhoz, hogy az előfizetés befizetését a banki átutalást, lásd http://wiki.dolibarr.org/index.php/Subscribe .
          Fizetni hitelkártyával vagy PayPal, kattintson gombra a lap alján.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/hu_HU/ecm.lang000644 000764 000764 00000005262 12512666460 016561 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumentumok DocsMine=Az én dokumentumaim DocsGenerated=Generált dokumentumok DocsElements=Elem dokumentumok DocsThirdParties=Harmadik fél dokumentumai DocsContracts=Szerződések DocsProposals=Ajánaltok DocsOrders=Megrendelések DocsInvoices=Számlák ECMNbOfDocs=Dokumentumok száma a könyvtárban ECMNbOfDocsSmall=# ECMSection=Könyvtár ECMSectionManual=Kézi könyvtár ECMSectionAuto=Automata könyvtár ECMSectionsManual=Kézi fa ECMSectionsAuto=Automata fa ECMSections=Könyvtárak ECMRoot=Gyökér ECMNewSection=Új könyvtár ECMAddSection=Könyvtár hozzáadása ECMNewDocument=Új Dokumentuk ECMCreationDate=Létrehozás dátuma ECMNbOfFilesInDir=Fájlok száma a könyvtárban ECMNbOfSubDir=Alkönyvtárok száma # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Létrehozó # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.
          * A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem. ECMSectionWasRemoved=%s könyvtár törölve lett. ECMDocumentsSection=Könyvtár dokumentuma ECMSearchByKeywords=Kulcs szavak alapjáni keresés ECMSearchByEntity=Objektum alapjáni keresés ECMSectionOfDocuments=Dokumentumok könyvtárai ECMTypeManual=Kézi ECMTypeAuto=Automatikus # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Harmadik féllel kapcsolatban álló dokumentumok ECMDocsByProposals=Ajánlatokkat kapcsolatban álló dokumentumok ECMDocsByOrders=Megrendelésekkel kapcsolatban álló dokumentumok ECMDocsByContracts=Szerződésekkel kapcsolatban álló dokumentumok ECMDocsByInvoices=Ügyfél számlákkal kapcsolatban álló dokumentumok ECMDocsByProducts=Termékekkel kapcsolatban álló dokumentumok # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Nem lett könyvtár létrehozva ShowECMSection=Könyvtár mutatása DeleteSection=Könyvátr eltávolítása ConfirmDeleteSection=Biztos törölni akarja a(z) %s könyvtárat? ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat ECMFileManager=Fájl kezelő ECMSelectASection=Válasszon könyvtárat a bal oldali fából... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/hu_HU/stocks.lang000644 000764 000764 00000012463 12512666460 017324 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Raktár kártya Warehouse=Raktár Warehouses=Raktárak NewWarehouse=Új raktár WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseOpened=Raktár nyitva WarehouseClosed=Raktár zárva WarehouseSource=Forrás raktár # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Cél raktár ValidateSending=Törlése jóváhagyása CancelSending=Küldés megszakítása DeleteSending=Küldés törlése Stock=Készlet Stocks=Készletek Movement=Mozgás Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges ErrorWarehouseLabelRequired=Raktár címke név szükséges CorrectStock=Jelenlegi készlet ListOfWarehouses=Raktárak listája ListOfStockMovements=Készlet mozgatások listája StocksArea=Készletek területe Location=Hely LocationSummary=Hely rövid neve # NumberOfDifferentProducts=Number of different products NumberOfProducts=Termékek összesen LastMovement=Utolsó mozgás LastMovements=Utolsó mozgások Units=Egységek Unit=Egység StockCorrection=Jelenlegi készlet # StockTransfer=Stock transfer StockMovement=Átadás StockMovements=Készlet átadás # LabelMovement=Movement label NumberOfUnit=Egységek száma # UnitPurchaseValue=Unit purchase price TotalStock=Összes készlet StockTooLow=Készlet alacsony # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Érték PMPValue=Súlyozott árlak érték PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Raktár autómatikus létrehozása felhasználó létrehozásakor QtyDispatched=Mennyiség kiküldése OrderDispatch=Készlet kiküldése RuleForStockManagementDecrease=Készlet kerezelés szabály csökkentése RuleForStockManagementIncrease=Készlet kerezelés szabály emelése DeStockOnBill=Tényleges készlet csökkentése számla/hitel jóváhagyásakor DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóváhagyásakor DeStockOnShipment=Tényleges készlet csökkentése szállítás jóváhagyásakor ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. StockDiffPhysicTeoric=Az eltérés oka a gyakorlati és az elméleti készlet NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. DispatchVerb=Kiküldés StockLimitShort=Limit StockLimit=Figyelmeztetés készletre PhysicalStock=Fizikai készlet RealStock=Igazi készlet VirtualStock=Virtuális készlet MininumStock=Minimum készlet StockUp=Felhalmozás MininumStockShort=Minimum készlet StockUpShort=Felhalmozás IdWarehouse=Raktár azon.# DescWareHouse=Raktár leírás LieuWareHouse=Raktár helye WarehousesAndProducts=Raktárak és termékek AverageUnitPricePMPShort=Súlyozott átlag beviteli ár AverageUnitPricePMP=Súlyozott átlag beviteli ár SellPriceMin=Értékesítés Egységár EstimatedStockValueSellShort=Érték eladni EstimatedStockValueSell=Érték Eladás EstimatedStockValueShort=Készlet becsült értéke EstimatedStockValue=Készlet becsült értéke DeleteAWarehouse=Raktár törlése ConfirmDeleteWarehouse=Biztos törölni akarja a(z) %s raktárat? PersonalStock=Személyes készlet %s ThisWarehouseIsPersonalStock=Ez a raktár %s %s személyes készletet képvisel SelectWarehouseForStockDecrease=Válassza ki a raktár használni állomány csökkenése SelectWarehouseForStockIncrease=Válassza ki a raktár használni állomány növekedése # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/hu_HU/products.lang000644 000764 000764 00000021446 12512666460 017662 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Termék ref#. ProductLabel=Termék neve ProductServiceCard=Termék/Szolgáltatás kártya Products=Termékek Services=Szolgáltatások Product=Termék Service=Szolgáltatás ProductId=Termék/Szolgáltatás azon. Create=Létrehozás Reference=Referencia NewProduct=Ú termék NewService=Új szolgáltatás ProductCode=Termék kód ServiceCode=SZolgáltatás kód ProductAccountancyBuyCode=Számviteli kód (vásárolni) ProductAccountancySellCode=Számviteli kód (eladás) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások ProductsAndServicesOnSell=Aktív Termékek és Szolgáltatások ProductsAndServicesNotOnSell=Lejárt Termékokés Szolgáltatások ProductsAndServicesStatistics=Termékek és Szolgáltatások statisztika ProductsStatistics=Termék statisztika ProductsOnSell=Aktív Termékek ProductsNotOnSell=Lejárt Termékek ServicesOnSell=Aktív Szolgáltatások ServicesNotOnSell=Lejárt Szolgáltatások InternalRef=Belső referencia LastRecorded=Utolsó termékek/szolgáltatások on sell recorded LastRecordedProductsAndServices=Utolsó %s nyílvántartásba vett termék/szolgáltatás LastModifiedProductsAndServices=Utolsó %s nyílvántartásba vett termékek/szolgáltatások LastRecordedProducts=Utolsó %s termék nyílvántartásba véve LastRecordedServices=Utolsó %s szolgáltatás nyílvántartásba véve LastProducts=Utolsó termékek CardProduct0=Termék kártya CardProduct1=Szolgáltatás kártya CardContract=Szerződés kártya Warehouse=Raktár Warehouses=Raktárak WarehouseOpened=Raktár nyitva WarehouseClosed=Raktár zárva Stock=Részvény Stocks=Részvények Movement=Mozgás Movements=Mozgások Sell=Értékesítés Buy=Vásárlások OnSell=Elérhető OnBuy=A vásárlás NotOnSell=Elavult ProductStatusOnSell=Elérhető ProductStatusNotOnSell=Elavult ProductStatusOnSellShort=Elérhető ProductStatusNotOnSellShort=Elavult ProductStatusOnBuy=A vásárlás ProductStatusNotOnBuy=Nem vásárolható ProductStatusOnBuyShort=A vásárlás ProductStatusNotOnBuyShort=Nem vásárolható UpdatePrice=Ár frissítése AppliedPricesFrom=Alkalmazott árak SellingPrice=Eladási ár SellingPriceHT=Eladási ár (nettó) SellingPriceTTC=Eladási ár (bruttó) PublicPrice=Nyilvános ár CurrentPrice=Jelenlegi ár NewPrice=Új ár MinPrice=Minimum eladási ár CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) ContractStatus=Szerzőséd állapot ContractStatusClosed=Lezárva ContractStatusRunning=Folyamatban ContractStatusExpired=lejárt ContractStatusOnHold=Not running ContractStatusToRun=A mettre en service ContractNotRunning=Ez a szerződés nincs folyamatban ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. ErrorProductBadRefOrLabel=Rossz érték a referenciának vagy feliratnak. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Beszállítók SupplierRef=Beszállítók ref#. ShowProduct=Termék megmutatása ShowService=Szolgáltatás megmutatása ProductsAndServicesArea=Termékek és Szolgáltatások területe ProductsArea=Termékek területe ServicesArea=Szolgáltatások területe AddToMyProposals=Hozzáadás az ajánlataimhoz AddToOtherProposals=Más ajánlathoz hozzáadás AddToMyBills=Hozzadás a számláimhoz AddToOtherBills=Más számlához adás CorrectStock=Megfelelő készlet AddPhoto=Kép hozzáadása ListOfStockMovements=Készlet mozgások listája BuyingPrice=Vásárlási ár SupplierCard=Beszállító kártya CommercialCard=Kereskedelmi kártya AllWays=Útvonal a termékhez a készletben NoCat=A termék nincs egyetlen kategóriában sem PrimaryWay=Elsődleges útvonal PriceRemoved=Ár eltávolítva BarCode=Vonalkód BarcodeType=Vonalkód típus SetDefaultBarcodeType=Vonalkód típusának beállítása BarcodeValue=Vonalkód érték NoteNotVisibleOnBill=Megjegyzés (nem látszik a számlákon, ajánlatokon...) CreateCopy=Másolat létrehozása ServiceLimitedDuration=Ha a termék vagy szolgáltatás időkorlátos: MultiPricesAbility=Több ár aktiválása MultiPricesNumPrices=Árak száma MultiPriceLevelsName=Ár kategóriák AssociatedProductsAbility=Aktiválja a kapcsolódó termékeket AssociatedProducts=Kapcsolódó termékek AssociatedProductsNumber=Kapcsolódó termékek száma ParentProductsNumber=Számos szülő termék # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Kapcsolás Translation=Fordítás KeywordFilter=Kulcsszó szűrés CategoryFilter=Kategória szűrés ProductToAddSearch=Termék keresése hozzáadáshoz AddDel=Hozzáadás/Törlés Quantity=Mennyiség NoMatchFound=Nincs találat ProductAssociationList=Vonatkozó szolgáltatások/termékek listája: Termék/szolgáltatás neve (mennyiség érintett) ProductParentList=Jegyzéke termékek / szolgáltatások ezzel a termékkel, mint egy komponens ErrorAssociationIsFatherOfThis=Az egyik kiválaszott termék szülője az aktuális terméknek DeleteProduct=Termék/szolgáltatás törlése ConfirmDeleteProduct=Biztos törölni akarja ezt a terméket/szolgáltatást? ProductDeleted="%s" Termék/szolgáltatás törölve az adatbázisból. DeletePicture=Kép törlése ConfirmDeletePicture=Biztos törölni akarja a képet? ExportDataset_produit_1=Termékek ExportDataset_service_1=Szolgáltatások ImportDataset_produit_1=Termékek ImportDataset_service_1=Szolgáltatások DeleteProductLine=Termék vonal törlése ConfirmDeleteProductLine=Biztos törölni akarja ezt a termék vonalat? NoProductMatching=Nincs a kritériumoknak megfelelő termék/szolgáltatás MatchingProducts=Talált termékek/szolgáltatások NoStockForThisProduct=Nincs készlet ehhez a termékhez NoStock=Nincs készlet Restock=Készlet újratöltése ProductSpecial=Különleges # QtyMin=Minimum Qty PriceQty=Mennyiségi ár # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez NoSupplierPriceDefinedForThisProduct=Nincs beszállítói ár/mennyiség meghatározva ehhez a termékhez RecordedProducts=Rögzített termékek # RecordedServices=Services recorded RecordedProductsAndServices=Rögzített termékek/szolgáltatások GenerateThumb=Kiskép generálása ProductCanvasAbility=Use special "canvas" addons ServiceNb=#%s szolgáltatás ListProductServiceByPopularity=Jegyzéke termékek / szolgáltatások népszerűség szerint ListProductByPopularity=Termékek/szolgáltatások listázása népszerűség szerint ListServiceByPopularity=Szolgáltatások listája népszerűség szerint Finished=Gyártott termék RowMaterial=Első anyag CloneProduct=Termék vagy szolgáltatás klónozása ConfirmCloneProduct=Biztos, hogy klónozni akarja ezt a szolgáltatást: %s ? CloneContentProduct=A termék/szolgáltatás minden fő információjának a klónozása ClonePricesProduct=Fő információk és árak klónozása # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Ez a termék használatban van NewRefForClone=Új termék/szolgáltatás ref#. CustomerPrices=Fogyasztói árának SuppliersPrices=Beszállítók árak CustomCode=Vámkódex CountryOrigin=Származási ország HiddenIntoCombo=Rejtett a select lista Nature=Természet # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Menny. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/hu_HU/banks.lang000644 000764 000764 00000015543 12512666460 017116 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Bankok MenuBankCash=Bank / Készpénz MenuSetupBank=Bank / Készpénz setup BankName=Bank neve FinancialAccount=Fiók FinancialAccounts=Számlák BankAccount=Bankszámla BankAccounts=Bankszámlák AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke CashAccount=Készpénz számla CashAccounts=Pénztárak MainAccount=Főszámla CurrentAccount=Folyószámla CurrentAccounts=Folyószámlák SavingAccount=Takarékszámla SavingAccounts=Megtakarítási számlák ErrorBankLabelAlreadyExists=Pénzügyi mérleg címke már létezik BankBalance=Egyensúly # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Minimális megengedett egyensúly BalanceMinimalDesired=Minimum a kívánt egyensúlyt InitialBankBalance=Kezdeti mérleg EndBankBalance=Vége egyensúly CurrentBalance=Aktuális egyenleg FutureBalance=Jövő egyensúly ShowAllTimeBalance=Mutasd egyensúly elejétől Reconciliation=Egyeztetés RIB=Bankszámla száma IBAN=IBAN szám BIC=BIC / SWIFT száma StandingOrders=Állandó megbízás StandingOrder=Állandó érvényű parancs Withdrawals=Kivonás Withdrawal=Visszavonás AccountStatement=Számlakivonat AccountStatementShort=Nyilatkozat AccountStatements=Számlakivonatok LastAccountStatements=Utolsó számlakivonatok Rapprochement=Reconciliate IOMonthlyReporting=Havi jelentés BankAccountDomiciliation=Számla-cím BankAccountCountry=Veszik az országspecifikus BankAccountOwner=Számlatulajdonos nevét BankAccountOwnerAddress=Számlatulajdonos címe RIBControlError=Épségének ellenőrzése az értékek nem. Ez azt jelenti, információkat a számlaszám nem teljes vagy hibás (ellenőrzésére ország, számokat és IBAN). CreateAccount=Regisztráció NewAccount=Új fiók NewBankAccount=Új bankszámla NewFinancialAccount=Új pénzügyi számla MenuNewFinancialAccount=Új pénzügyi számla NewCurrentAccount=Új folyó fizetési mérleg NewSavingAccount=Új megtakarítási számla NewCashAccount=Új pénzszámlájának EditFinancialAccount=Fiók szerkesztése AccountSetup=Pénzügyi számlák beállítása SearchBankMovement=Keresés a bank mozgás Debts=Tartozások LabelBankCashAccount=Bank vagy készpénz címke AccountType=Számla típusa BankType0=Takarékszámla BankType1=A jelenlegi vagy hitelkártya számla BankType2=Készpénz számla IfBankAccount=Ha a bankszámla AccountsArea=Számlák terület AccountCard=Számla kártya DeleteAccount=Fiók törlése ConfirmDeleteAccount=Biztos benne, hogy törli ezt a fiókot? Account=Fiók ByCategories=Kategóriák szerint ByRubriques=Kategóriák szerint BankTransactionByCategories=Bank ügyletek kategóriákba BankTransactionForCategory=Banki tranzakciók kategória %s RemoveFromRubrique=Vegye kapcsolatot kategóriában RemoveFromRubriqueConfirm=Biztosan el akarja távolítani közötti kapcsolat a tranzakciót és a kategória? ListBankTransactions=Lista a banki tranzakciók IdTransaction=Transaction ID BankTransactions=Banki tranzakciók SearchTransaction=Keresés a tranzakció ListTransactions=Tranzakciók listája ListTransactionsByCategory=Lista tranzakció / kategória TransactionsToConciliate=Tranzakciók összeegyeztetni Conciliable=Lehet egyeztetni Conciliate=Összeegyeztetni Conciliation=Egyeztetés ConciliationForAccount=Összeegyeztetni ezt a számlát IncludeClosedAccount=Közé zárt fiókok OnlyOpenedAccount=Csak számlát nyitott AccountToCredit=Számla a hitelhez AccountToDebit=Számla terhére DisableConciliation=Letiltása összehangolási funkció erre a számlára ConciliationDisabled=Megbékélés funkció tiltva StatusAccountOpened=Megnyitotta StatusAccountClosed=Zárva AccountIdShort=Szám EditBankRecord=A rekord szerkesztése LineRecord=Tranzakció AddBankRecord=Add tranzakció AddBankRecordLong=Add tranzakció kézzel ConciliatedBy=Egyeztetni a DateConciliating=Összeegyeztetni dátum BankLineConciliated=Tranzakció egyeztetni CustomerInvoicePayment=Ügyfél fizetési # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Szállító kifizetése WithdrawalPayment=Élelmezés-egészségügyi várakozási fizetés SocialContributionPayment=Társadalombiztosítási járulék fizetési FinancialAccountJournal=Pénzügyi mérleg folyóirat BankTransfer=Banki átutalás BankTransfers=Banki átutalás TransferDesc=Át egyik fiókból a másikba, Dolibarr fog írni két rekordot (a terhelés forrás számla és a hitel a fiókot, azonos összeget. Ugyanazon a címkén és a dátumot fogják használni a tranzakció) TransferFrom=-Tól TransferTo=A TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. CheckTransmitter=Adó ValidateCheckReceipt=Érvényesítése ezt az ellenőrzést átvételét? ConfirmValidateCheckReceipt=Biztos benne, hogy szeretné érvényesíteni ezt az ellenőrzést átvételét, semminemű változás nem lehetséges, ha ez megtörténik? DeleteCheckReceipt=Törölje a négyzet számlát? ConfirmDeleteCheckReceipt=Biztosan törölni szeretné ezt az ellenőrzést átvételét? BankChecks=Bank ellenőrzése BankChecksToReceipt=Ellenőrzi vár betét ShowCheckReceipt=Mutasd ellenőrizze betét kézhezvételétől NumberOfCheques=Nb csekk DeleteTransaction=Törlés tranzakció ConfirmDeleteTransaction=Biztos benne, hogy törli ezt a tranzakciót? ThisWillAlsoDeleteBankRecord=Ez azt is törölni keletkezett banki tranzakciók BankMovements=Movements CashBudget=Készpénz költségvetés PlannedTransactions=Tervezett műveletek Graph=Grafika ExportDataset_banque_1=Banki tranzakciók és a számlakivonat TransactionOnTheOtherAccount=Tranzakció a másik számlára TransactionWithOtherAccount=Számla transzfer PaymentNumberUpdateSucceeded=Fizetési száma frissített sikeres PaymentNumberUpdateFailed=Fizetési száma nem lehet frissíteni PaymentDateUpdateSucceeded=Fizetési határidő frissítés sikeres PaymentDateUpdateFailed=Fizetési határidő nem lehet frissíteni # Transactions=Transactions BankTransactionLine=Bank tranzakció AllAccounts=Minden bank / készpénzszámlák BackToAccount=Visszalép a számla ShowAllAccounts=Mutasd az összes fiók FutureTransaction=Ügylet Futur. Semmiképpen egyeztetni. SelectChequeTransactionAndGenerate=Válassza / filter ellenőrzéseket be kell vonni a csekket befizetés beérkezésének és kattintson a "Create". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/hu_HU/agenda.lang000644 000764 000764 00000007667 12512666460 017247 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Cselekvés ActionsArea=Cselekvés terület (Események és Feladatok) Agenda= Napirend Agendas= Napirendek Calendar= Naptár Calendars= Naptárak LocalAgenda=Helyi naptár AffectedTo= Befolyásolhatja DoneBy= Által végzett Events= Események # EventsNb=Number of events MyEvents=Saját rendezvények OtherEvents=Egyéb események ListOfActions=Események listája Location=Helyszín EventOnFullDay=Egész napos esemény SearchAnAction= Cselekvés/feladat keresése MenuToDoActions= Minden nem teljesített cselekvés MenuDoneActions= Minden megszüntetett cselekvés MenuToDoMyActions= Nem teljesített cselekvéseim MenuDoneMyActions= Megszüntetett cselekvéseim ListOfEvents= Dolibarr események listája ActionsAskedBy=Cselekvéseket rögzítette ActionsToDoBy=Eseményeket befolyásolhatja ActionsDoneBy=Actions done by AllMyActions= Az én cselekvéseim/feladataim AllActions= Az összes cselekvés/feladat ViewList=Lista megtekintése ViewCal=Naptár megtekintése ViewDay=Nap nézet ViewWeek=Hét nézet ViewWithPredefinedFilters= Előre definiált szűrőkkel való megtekintés AutoActions= Napirend automatikus kitöltése AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an action in agenda. If nothing is checked (by default), only manual actions will be included in agenda. AgendaSetupOtherDesc= Ez az oldal lehetővé teszi a napirend modul konfigurálását. AgendaExtSitesDesc=Ez az oldal lehetővé teszi, hogy nyilvánítsa külső forrásokat naptárak látják eseményeket Dolibarr napirenden. ActionsEvents= Events for which Dolibarr will create an action in agenda automatically PropalValidatedInDolibarr= %s ajánlat érvényesítve InvoiceValidatedInDolibarr= %s számla érvényesítve InvoiceBackToDraftInDolibarr=Számla %s menj vissza a tervezett jogállását # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= %s megrendelés érvényesítve OrderApprovedInDolibarr=Rendelés %s jóváhagyott OrderBackToDraftInDolibarr=Rendelés %s menj vissza vázlat OrderCanceledInDolibarr=Rendelés %s törölt InterventionValidatedInDolibarr=%s közbenjárás érvényesítve ProposalSentByEMail=Üzleti ajánlat %s postáztuk OrderSentByEMail=Ügyfél érdekében %s postáztuk InvoiceSentByEMail=Az ügyfél számlát postáztuk %s SupplierOrderSentByEMail=Szállító érdekében %s postáztuk SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s ShippingSentByEMail=Szállítás %s postáztuk InterventionSentByEMail=Beavatkozás %s postáztuk NewCompanyToDolibarr= Harmadik fél létrehozva DateActionPlannedStart= Tervezett indulási dátum DateActionPlannedEnd= Tervezett befejezési dátum DateActionDoneStart= Tényleges indulási dátum DateActionDoneEnd= Tényleges befejezési dátum DateActionStart= Indulási dátum DateActionEnd= Befejezési dátum AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűréséhez: AgendaUrlOptions2=login=%s kimenet szükítése a %s felhasználó által létrehozott cselekvésekre, érintő cselekvésekre,által végzett cselekvésekre. AgendaUrlOptions3=logina=%s kimenet szükítése a %s felhasználó által létrehozott cselekvésekre. AgendaUrlOptions4=logint=%s kimenet szükítése a %s felhasználó érintő cselekvésekre. AgendaUrlOptions5=logind=%s kimenet szükítése a %s felhasználó által végzett cselekvésekre. AgendaShowBirthdayEvents=Kapcsolatok születésnapjának mutatása AgendaHideBirthdayEvents=Kapcsolatok születésnapjának elrejtése # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export naptár ExtSites=Importálása külső naptárak ExtSitesEnableThisTool=Mutasd a napirendi külső naptárak ExtSitesNbOfAgenda=Száma naptárak AgendaExtNb=Naptár nb %s ExtSiteUrlAgenda=URL eléréséhez. ICal fájl ExtSiteNoLabel=Nincs leírás dolibarr-3.5.8/htdocs/langs/hu_HU/help.lang000644 000764 000764 00000003627 12512666460 016750 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Fórum/Wiki támogagtás EMailSupport=Email támogagtás RemoteControlSupport=Online Valós idejü / távoli támogatás OtherSupport=Más jellegü támogatás ToSeeListOfAvailableRessources=Kapcsolatba lépni / látni az elérhető erőforrásokat: ClickHere=Kattintson ide HelpCenter=Segítség központ DolibarrHelpCenter=Dolibarr Segítség és Támogatási központ ToGoBackToDolibarr=Különben, kattintson ide a Dolibarr használatához TypeOfSupport=Támogatás forrása TypeSupportCommunauty=Közösség (ingyenes) TypeSupportCommercial=Üzleti TypeOfHelp=Típus NeedHelpCenter=Segítségre vagy támogatásra van szüksége? Efficiency=Hatékonyság TypeHelpOnly=Csak segítség TypeHelpDev=Segítség és fejlesztés TypeHelpDevForm=Segítség, fejlesztés és formálás ToGetHelpGoOnSparkAngels1=Egyes cégek gyors (időnként azonnali) segítséget tudnak nyújtani, azzal, hogy a gépe fölött átveszik az irányítást. Ilyen cégek listája a %s weboldalon található: ToGetHelpGoOnSparkAngels3=Ugyanakkor megtekintheti a Dolibarr oktatók listáját erre a gomra kattintva ToGetHelpGoOnSparkAngels2=Bizonyos esetekben nincs elérhető cég, változtassa meg a keresését "minden elérhető"-re. Több kérést tud így elküldeni. BackToHelpCenter=Más esetben, kattintson ide, hogy visszatérjen a Segítség központ nyitólapjára. LinkToGoldMember=Hívhatja az egyik előre kiválasztott az ön nyelvén (%s) tudó Dolibarr oktatót ha erre a Widget-re kattint (álltapot és maximális ár autómatikusan frissül): PossibleLanguages=Támogatott nyelvek MakeADonation=Segítse a Dolibarr projektet, adományozzon # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/hu_HU/holiday.lang000644 000764 000764 00000015660 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Kezdési dátum DateFinCP=Befejezési dátum DateCreateCP=Létrehozás dátuma DraftCP=Tervezet # ToReviewCP=Awaiting approval ApprovedCP=Jóváhagyott CancelCP=Megszakítva RefuseCP=Megtagadta # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Leírás # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Létrehozás dátuma # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Szerkesztés DeleteCP=Törlés ActionValidCP=Hitelesítés # ActionRefuseCP=Refuse ActionCancelCP=Megszakítás StatutCP=Állapot # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Frissítés # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Ok UserCP=Felhasználó # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Vezetéknév # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Érték # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Hitelesítés # UpdateEventCP=Update events CreateEventCP=Létrehozás # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Törlés UpdateEventOptionCP=Frissítés # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/hu_HU/categories.lang000644 000764 000764 00000012217 12512666460 020140 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategória Categories=Kategóriák Rubrique=Kategória Rubriques=Kategóriák categories=kategóriák TheCategorie=A kategória NoCategoryYet=No category of this type created In=In AddIn=Add in modify=módosítás Classify=Osztályozás CategoriesArea=Kategóriák terület ProductsCategoriesArea=Termékek/Szolgáltatások kategória terület SuppliersCategoriesArea=Beszállítói kategóriák terület CustomersCategoriesArea=Ügyfél kategóriák terület ThirdPartyCategoriesArea=Harmadik fél kategóriák terület MembersCategoriesArea=Tagok kategória terület # ContactsCategoriesArea=Contacts categories area MainCats=Fő kategóriák SubCats=Alkategóriák CatStatistics=Statisztikák CatList=Kategóriák listája AllCats=Minden kategória ViewCat=Kategória megtekintése NewCat=Add category NewCategory=Új kategória ModifCat=Kategória módosítása CatCreated=Kategória létrehozva CreateCat=Kategória létrehozása CreateThisCat=Kategória létrehozása ValidateFields=Mezők hitelesítése NoSubCat=Nincs alkategória. SubCatOf=Alkategória FoundCats=Talált kategóriák FoundCatsForName=Név számára talált kategóriák: FoundSubCatsIn=Talált alkategória a kategóriában ErrSameCatSelected=Többször választotta ki ugyan azt a kategóriát ErrForgotCat=Elfelejtett kategóriát választani ErrForgotField=Elfelejtette kitölteni a mezőket ErrCatAlreadyExists=Ez a nvé már használatban van AddProductToCat=Adjuk hozzá a terméket ehhez a kategóriához? ImpossibleAddCat=Nem lehet kategorizálni ImpossibleAssociateCategory=Nem lehet asszociálni a kategóriát WasAddedSuccessfully=%s sikeresen hozzá lett adva. ObjectAlreadyLinkedToCategory=Már a kategóriához van linkelve. CategorySuccessfullyCreated=Ez a kategória %s sikeresen hozzá lett adva. ProductIsInCategories=Termékek/Szolgáltatások a következő kategóriákat tulajdonolják SupplierIsInCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják CompanyIsInCustomersCategories=Ez a harmadik fél a következő ügyfeleket/kilátásokat tulajdonolják CompanyIsInSuppliersCategories=Ez a harmadik fél a következő beszállítókat tulajdonolják MemberIsInCategories=Ez a tag ebbe a tag kategóriába tartozik # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Ez a termék/szolgáltatás nincs egy kategóriában sem SupplierHasNoCategory=Ez a beszállító nincs egy kategóriában sem CompanyHasNoCategory=Ez a cég nincs egy kategóriában sem MemberHasNoCategory=Ez a tag nincs egy kategóriában sem # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Kategorizálni NoneCategory=Nincs # NotCategorized=Without category CategoryExistsAtSameLevel=Ez a kategória ezzel a ref# -el már létezik ReturnInProduct=Vissza a termék/szolgáltatás kártyához ReturnInSupplier=Vissza a beszállító kártyához ReturnInCompany=Vissza az ügyfél/kilátás kártyához ContentsVisibleByAll=A tartalom mindenki számára látható lesz ContentsVisibleByAllShort=Tartalom látható mindenki számára ContentsNotVisibleByAllShort=Tartalom nem látható mindenki számára CategoriesTree=Kategória fa DeleteCategory=Kategória törlése ConfirmDeleteCategory=Biztos törölni akarja a kategóriát? RemoveFromCategory=Kategória link eltávolítása RemoveFromCategoryConfirm=Biztos törölni akarja a kapcsolatot a tranzakció és a kategória közt? NoCategoriesDefined=Nincs definiált kategóriáa SuppliersCategoryShort=Beszállítói kategória CustomersCategoryShort=Vásárlói kategória ProductsCategoryShort=Termék kategória MembersCategoryShort=Tag kategória SuppliersCategoriesShort=Beszállítói kategória CustomersCategoriesShort=Vásárlói kategória CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák ProductsCategoriesShort=Termék kategória MembersCategoriesShort=Tag kategória # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Ez a kategória nem tartalmaz termékeket. ThisCategoryHasNoSupplier=Ez a kategória nem tartalmaz beszállítót. ThisCategoryHasNoCustomer=Ez a kategória nem tartalmaz vásárlót. ThisCategoryHasNoMember=Ez a kategória nem tartalmaz tagot. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Vásárlóhoz rendelve AssignedToTheCustomer=Vásárlóhoz rendelve InternalCategory=Belső kategória CategoryContents=Kategória tartalmak CategId=Kategória azon# CatSupList=Beszállítói kategóriák listázása CatCusList=Ügyfél/kilátás kategóriák listázása CatProdList=Termék kategóriák listázása CatMemberList=Tag kategóriák listázása # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/hu_HU/paybox.lang000644 000764 000764 00000005256 12512666460 017322 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul beállítás PayBoxDesc=Ez a nodul lehetővé teszi az oldalak számára a Paybox-on keresztüli fizetést az ügyfelek számára. Ingyenes fizetési megoldás. FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects PaymentForm=Fizetési ürlap WelcomeOnPaymentPage=Üdvözöljük az online fizetési oldalunkon ThisScreenAllowsYouToPay=Ez az oldal lehetővé teszi az online fizetést %s számára. ThisIsInformationOnPayment=Ez az információ a fizetendő tételről ToComplete=Befejezni YourEMail=Email a fizetés teljesítéséről Creditor=Hitelező PaymentCode=Fizetési kód PayBoxDoPayment=Tovább a fizetéshez YouWillBeRedirectedOnPayBox=Át lesz irányítva egy biztonságos Paybox oldalra ahol megadhatja a bak/hitelkártya információit PleaseBePatient=Kérjük legyen türelemmel Continue=Következő ToOfferALinkForOnlinePayment=URL %s fizetés ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for an order ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for an invoice ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. YourPaymentHasBeenRecorded=Ez az oldal megerősíti, hogy a fizetési lett felvéve. Köszönöm. YourPaymentHasNotBeenRecorded=Ön fizetést nem került rögzítésre és az ügylet törlésre került. Köszönöm. AccountParameter=Számla paraméterek UsageParameter=Használat paraméterek InformationToFindParameters=Segíts, hogy megtaláld a %s fiókadatokat PAYBOX_CGI_URL_V2=Url Paybox CGI modul fizetés VendorName=Neve eladó CSSUrlForPaymentForm=CSS stíluslapot url fizetési forma MessageOK=Üzenet érvényesített fizetési vissza oldal MessageKO=Üzenet a törölt kifizetési visszatérés oldal # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/hu_HU/ldap.lang000644 000764 000764 00000003330 12512666460 016727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Jelszó a domain-hez YouMustChangePassNextLogon=%s felhasználó jelszavát a %s domain-ben meg kell változtatni. UserMustChangePassNextLogon=%s domainben a felhasználónak meg kell változtatnia a jelszavát. LdapUacf_NORMAL_ACCOUNT=Felhasználói fiók LdapUacf_DONT_EXPIRE_PASSWORD=A jelszó sosem jár le LdapUacf_ACCOUNTDISABLE=%s domainben a fiók deaktiválva van LDAPInformationsForThisContact=Információ a kapcsolatról az LDAP adatbázisban LDAPInformationsForThisUser=Információ a felhasználóról az LDAP adatbázisban LDAPInformationsForThisGroup=Információ a csoportról az LDAP adatbázisban LDAPInformationsForThisMember=Információ a tagról az LDAP adatbázisban LDAPAttribute=LDAP attributum LDAPAttributes=LDAP attributumok LDAPCard=LDAP kártya LDAPRecordNotFound=Rekord nem található az LDAP adatbázisban LDAPUsers=Felhasználók az LDAP adatbázisban LDAPGroups=Csoportok az LDAP adatbázisban LDAPFieldStatus=Állapot LDAPFieldFirstSubscriptionDate=Első feliratkozási dátum LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség LDAPFieldLastSubscriptionDate=Utolsó feliratkozási dátum LDAPFieldLastSubscriptionAmount=Utolsó feliratkozási mennyiség SynchronizeDolibarr2Ldap=Felhasználó szinkronizálása (Dolibarr -> LDAP) UserSynchronized=Felhasználó szinkronizálva GroupSynchronized=Csoport szinkronizálva MemberSynchronized=Tag szinkronizálva ContactSynchronized=Kapcsolat szinkronizálva ForceSynchronize=Eröltetett szinkronizáció Dolibarr -> LDAP ErrorFailedToReadLDAP=Nem sikerült olvasni az LDAP adatbázist. Ellenőrizze az LDAP modul beállítását és az adatbázis hozzáférhetőségét. dolibarr-3.5.8/htdocs/langs/hu_HU/users.lang000644 000764 000764 00000014262 12512666460 017156 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Felhasználó kártya ContactCard=Kapcsolat kártya GroupCard=Csoport kártya NoContactCard=Nincs kapcsolat kártya Permission=Engedély Permissions=Engedélyek EditPassword=Jelszó szerkesztése SendNewPassword=Jelszó újragenerálása és küldése ReinitPassword=Jelszó újragenerálása PasswordChangedTo=%s -ra lett megváltoztatva a jelszó SubjectNewPassword=Az új jelszava AvailableRights=Elérhető engedélyek OwnedRights=Tulajdonolt engedélyek GroupRights=Csoport engedélyek UserRights=Felhasználói engedélyek UserGUISetup=Felhasználó megjelenésének beállításai DisableUser=Letiltás DisableAUser=Felhasználó letiltása DeleteUser=Törlés DeleteAUser=Felhasználó törlése DisableGroup=Letiltás DisableAGroup=Csoport letiltása EnableAUser=Felhasználó engedélyezése EnableAGroup=Csoport engedélyezése DeleteGroup=Törlés DeleteAGroup=Csoport törlése ConfirmDisableUser=Biztos le akarja tiltani %s felhasználót? ConfirmDisableGroup=Biztos le akarja tiltani %s csoportot? ConfirmDeleteUser=Biztos törölni akarja %s felhasználót? ConfirmDeleteGroup=Biztos törölni akarja %s csoportot? ConfirmEnableUser=Biztos engedélyezni akarja %s felhasználót? ConfirmEnableGroup=Biztos engedélyezni akarja %s csoportot? ConfirmReinitPassword=Biztos új leszavat szeretne generálni %s felhasználó számára? ConfirmSendNewPassword=Biztos új leszavat szeretne generálni %s felhasználó számára és elküldeni azt neki? NewUser=Új felhasználó CreateUser=Felhasználó létrehozása SearchAGroup=Csoport keresése SearchAUser=Felhasználó keresése LoginNotDefined=Bejelentkezés nincs definiálva. NameNotDefined=Név nincs megadva. ListOfUsers=Felhasználók listája Administrator=Adminisztrátor SuperAdministrator=Szuper Adminisztrátor SuperAdministratorDesc=Adminisztrátor minden joggal AdministratorDesc=Rendszergazda személy DefaultRights=Alapértelmezett engedélyek DefaultRightsDesc=Itt adhatja meg az alapértelmezett jogokat amiket az új felhasználók autómatikusan megkapnak (A meglévő felasználók engedélyeit a felhasználó kártyáján szerkesztheti). DolibarrUsers=Dolibarr felhasználók LastName=Vezetéknév FirstName=Keresztnév ListOfGroups=Csoportok listája NewGroup=Új csoport CreateGroup=Csoport létrehozása RemoveFromGroup=Eltávolítás a csoportból PasswordChangedAndSentTo=A jelszó megváltoztatva és elküldve: %s. PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. MenuUsersAndGroups=Felhasználók és csoportok LastGroupsCreated=Utolsó %s létrehozott csoport LastUsersCreated=Utolsó %s létrehozott felhasználó ShowGroup=Csoport mutatása ShowUser=Felhasználó mutatása NonAffectedUsers=Nem érintett felhasználók UserModified=Felhasználó sikeresen módosítva GroupModified=Csoport sikeresen módosítva PhotoFile=Fénykép UserWithDolibarrAccess=Felhasználó Dolibarr hozzáféréssel ListOfUsersInGroup=Csoporthoz tartozó felhasználók listája ListOfGroupsForUser=Felhasználóhoz tartozó csoportok listája UsersToAdd=Csoporthoz adandó felhasználók GroupsToAdd=Felhasználóhoz adandó csoportok NoLogin=Nincs bejelentkezés LinkToCompanyContact=Harmadik félhez/kapcsolathoz kapcsolás LinkedToDolibarrMember=Taghoz kapcsolás LinkedToDolibarrUser=Dolibarr felhasználóhoz kapcsolás LinkedToDolibarrThirdParty=Harmadik félhez kapcsolás CreateDolibarrLogin=Felhasználó létrehozása CreateDolibarrThirdParty=Harmadik fél létrehozása LoginAccountDisable=Fiók kikapcsolva, új bejelentkezés megadásával aktiválhatja. LoginAccountDisableInDolibarr=Fiók kiakapcsolva a Dolibarrban. LoginAccountDisableInLdap=Fiók kiakpcsolva az adott domainben. UsePersonalValue=Személyes érték használata GuiLanguage=Interfész nyelv InternalUser=Belső felahsználó MyInformations=Adataim ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás CreateInternalUserDesc=Ez az űrlap lehetővé teszi, hogy a cége/alapítványa számára egy belső felhasználót hozzon létre. Külső felhasználó létrehozásához (ügyfél, beszállító, ...), használja a 'Dolibarr felhasználó létrehozása' gombot a harmadik fél kapcsolat kártyájáról. InternalExternalDesc=A belső felhasználó része a cégnek/alapítványnak.
          A külső felhasználó lehet ügyfél, beszállító vagy bármi egyéb.

          Minden esetben az engedélyek adják a jogokat, és a külső felasználók használhatnak más megjelenésü interfészt PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél) UserWillBeExternalUser=Létrehozott felhasználó lesz egy külső felhasználó (mivel kapcsolódnak az adott harmadik fél) IdPhoneCaller=Telfon hívó azonosító UserLogged=Felhasználó %s kapcsolva UserLogoff=Felhasználó %s logout NewUserCreated=Felhasználó %s létrehozva NewUserPassword=Jelszó megváltoztatása %s EventUserModified=Felhasználó %s módosítva UserDisabled=Felhasználó %s kikapcsolva UserEnabled=Felhasználó %s aktiválva UserDeleted=Felhasználó %s eltávolítva NewGroupCreated=Csoport %s létrehozva GroupModified=Csoport sikeresen módosítva GroupDeleted=Csoport %s eltávolítva ConfirmCreateContact=Biztos szeretne Dolibarr fiókot létrehozni ehhez a kapcsolathoz? ConfirmCreateLogin=Biztos szeretne Dolibarr fiókot létrehozni ennek a tagnak? ConfirmCreateThirdParty=Biztos szeretne harmadik felet létrehozni ehhez a taghoz? LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! NbOfUsers=Nb felhasználók DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/hu_HU/companies.lang000644 000764 000764 00000034053 12512666460 017773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Cégnév %s már létezik. Válasszon egy másikat. ErrorPrefixAlreadyExists=Prefix %s már létezik. Válasszon egy másikat. ErrorSetACountryFirst=1. Állítsa be az országot SelectThirdParty=Válasszon egy harmadik fél DeleteThirdParty=Törlése egy harmadik fél ConfirmDeleteCompany=Biztos benne, hogy törli a vállalat és az összes öröklött információt? DeleteContact=Kapcsolat törlése ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes öröklött információt? MenuNewThirdParty=Új harmadik fél MenuNewCompany=Új cég MenuNewCustomer=Új ügyfél MenuNewProspect=Új kilátások MenuNewSupplier=Új beszállító MenuNewPrivateIndividual=Új magánszemély MenuSocGroup=Csoportok NewCompany=Új cég (kilátás, vevő, szállító) NewThirdParty=Új harmadik fél (kilátás, vevő, szállító) NewSocGroup=Új cégcsoport NewPrivateIndividual=Új magánszemély (kilátás, vevő, szállító) ProspectionArea=Bányászati ​​terület SocGroup=Cégcsoport IdThirdParty=Id harmadik fél IdCompany=ISZ IdContact=Contact ID Contacts=Kapcsolatok ThirdPartyContacts=Harmadik fél kapcsolatok ThirdPartyContact=Harmadik fél Kapcsolat StatusContactValidated=Állapot kapcsolattartó Company=Vállalat CompanyName=Cégnév Companies=Cégek CountryIsInEEC=Ország belül van az Európai Gazdasági Közösség ThirdPartyName=Harmadik fél neve ThirdParty=Harmadik fél ThirdParties=Harmadik fél ThirdPartyAll=Harmadik felek (összes) ThirdPartyProspects=Kilátások ThirdPartyProspectsStats=Kilátások ThirdPartyCustomers=Az ügyfelek ThirdPartyCustomersStats=Ügyfelek ThirdPartyCustomersWithIdProf12=Ügyfelek vagy %s %s ThirdPartySuppliers=Beszállítók ThirdPartyType=Harmadik fél típusa Company/Fundation=Company / Alapítvány Individual=Magánszemély ToCreateContactWithSameName=Automatikusan létrehoz egy fizikai érintkezés ugyanolyan információk ParentCompany=Anyavállalat Subsidiary=Leányvállalat Subsidiaries=Leányvállalatok NoSubsidiary=Nincs leányvállalata ReportByCustomers=Jelentés az ügyfeleknek ReportByQuarter=Jelentése ráta CivilityCode=Udvariasság kód RegisteredOffice=Bejegyzett iroda Name=Név Lastname=Vezetéknév Firstname=Keresztnév PostOrFunction=Hozzászólás / Function UserTitle=Cím Surname=Vezetéknév / Pszeudo Address=Cím State=Állam / Tartomány Region=Régió Country=Ország CountryCode=Az ország hívószáma CountryId=Ország id Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prof. telefon PhonePerso=Szem. telefon PhoneMobile=Mozgó # No_Email=Don't send mass e-mailings Fax=Fax Zip=Irányítószám Town=City Web=Web Poste= Pozíció DefaultLang=Nyelv alapértelmezés szerint VATIsUsed=ÁFÁ-t használnak VATIsNotUsed=ÁFÁ-t nem használják # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE használják LocalTax1IsNotUsedES= RE nem használják LocalTax2IsUsedES= IRPF használják LocalTax2IsNotUsedES= IRPF nem használják LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Ügyfél kód érvénytelen WrongSupplierCode=Szállító kód érvénytelen CustomerCodeModel=Ügyfél kód modell SupplierCodeModel=Szállító kód modell Gencod=Vonalkód ##### Professional ID ##### ProfId1Short=Prof. ID 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 ProfId1=Szakmai ID 1 ProfId2=Szakmai ID 2 ProfId3=Szakmai ID 3 ProfId4=Szakmai ID 4 ProfId5=Szakmai ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof ID 1 (CUIL) ProfId2AR=Prof ID 2 (revenu barmok) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof ID 1 (Professional szám) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof ID 1 (Federal szám) ProfId4CH=Prof ID 2 (Record Kereskedelmi szám) ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof ID 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof ID 2 (Társadalombiztosítási szám) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate szám) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof ID 1 (kürt) ProfId2FR=Prof ID 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, régi APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 # ProfId6FR=- ProfId1GB=Regisztrációs szám ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 # ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof ID 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charta) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof ID 2 (Társadalombiztosítási szám) ProfId3PT=Prof Id 3 (Kereskedelmi Rekord szám) ProfId4PT=Prof Id 4 (Konzervatórium) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof ID 1 (RC) ProfId2TN=Prof ID 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof ID 1 (OGRN) ProfId2RU=Prof ID 2 (INN) ProfId3RU=Prof Id 3 (KKP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- # ProfId6RU=- VATIntra=Adószám VATIntraShort=Adószám VATIntraVeryShort=Áfa VATIntraSyntaxIsValid=Szintaxis érvényes VATIntraValueIsValid=Az érték érvényes ProspectCustomer=Prospect / Ügyfél Prospect=Kilátás CustomerCard=Ügyfél-kártya Customer=Vevő CustomerDiscount=Vásárlói kedvezmény CustomerRelativeDiscount=Relatív vásárlói kedvezmény CustomerAbsoluteDiscount=Abszolút vásárlói kedvezmény CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=Ez az ügyfél egy alapértelmezett kedvezményt %s%% CompanyHasNoRelativeDiscount=Ez az ügyfél nem rendelkezik a relatív kedvezményes alapértelmezésben CompanyHasAbsoluteDiscount=Ez az ügyfél továbbra is kedvezményes hitel vagy betét %s %s CompanyHasCreditNote=Ez az ügyfél még a jóváírási %s %s CompanyHasNoAbsoluteDiscount=Ez az ügyfélnek nincs kedvezmény hitel áll rendelkezésre CustomerAbsoluteDiscountAllUsers=Abszolút kedvezmények (minden felhasználó által megadott) CustomerAbsoluteDiscountMy=Abszolút kedvezmények (által nyújtott magad) DefaultDiscount=Alapértelmezett kedvezmény AvailableGlobalDiscounts=Abszolút kedvezmények DiscountNone=Egyik sem Supplier=Szállító CompanyList=Vállalat lista AddContact=Új név / cím # AddContactAddress=Add contact/address EditContact=Szerk / cím # EditContactAddress=Edit contact/address Contact=Kapcsolat ContactsAddresses=Kapcsolat / címek # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Nincs kapcsolat az erre a harmadik fél DefaultContact=Alapértelmezett kapcsolat AddCompany=Add cég AddThirdParty=Add harmadik fél DeleteACompany=Törlése cég PersonalInformations=Személyes adatok AccountancyCode=Számviteli kód CustomerCode=Ügyfél kód SupplierCode=Szállító kódja CustomerAccount=Ügyfélszámla SupplierAccount=Szállító számla CustomerCodeDesc=Ügyfél kód, egyedi minden ügyfele számára SupplierCodeDesc=Szállító kódja, egyedi minden szolgáltató RequiredIfCustomer=Kötelező, ha harmadik fél, vagy egy ügyfél kilátásba RequiredIfSupplier=Kötelező, ha harmadik fél a szállító ValidityControledByModule=Érvényességi vezérli a modul ThisIsModuleRules=Ez a modul szabályok LastProspect=Utolsó ProspectToContact=Prospect kapcsolatba CompanyDeleted=Társaság "%s" törölve az adatbázisból. ListOfContacts=Névjegyek / címek # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Kilátás kapcsolatok listája ListOfCustomersContacts=Ügyfél kapcsolatok listája ListOfSuppliersContacts=Beszállítói kapcsolatok listája ListOfCompanies=Társaságok listája ListOfThirdParties=Harmadik személyek listája ShowCompany=Mutasd cég ShowContact=Mutasd a kontaktus ContactsAllShort=Minden (nincs szűrő) ContactType=Kapcsolat típusa ContactForOrders=Rend Kapcsolat ContactForProposals=Javaslat kapcsolattartó ContactForContracts=A szerződés a kapcsolattartó ContactForInvoices=Számla kapcsolattartó NoContactForAnyOrder=Ez a kapcsolat nem kapcsolat bármilyen sorrendben NoContactForAnyProposal=Ez a kapcsolat nem kapcsolat bármilyen kereskedelmi javaslat NoContactForAnyContract=Ez a kapcsolat nem kapcsolat bármely szerződéses NoContactForAnyInvoice=Ez a kapcsolat nem kapcsolat bármilyen számla NewContact=Új kapcsolat / cím # NewContactAddress=New contact/address LastContacts=Utolsó kapcsolatok MyContacts=Saját kapcsolatok Phones=Telefonok Capital=Tőke CapitalOf=Fővárosa %s EditCompany=Cégadatok EditDeliveryAddress=Szállítási cím szerkesztése ThisUserIsNot=Ez a felhasználó nem egy jelölt, sem a vevő szállító VATIntraCheck=Check VATIntraCheckDesc=A link %s lehetővé teszi, hogy kérje az európai HÉA-ellenőrző szolgáltatás. Egy külső internetezhetnek Server szükséges ez a szolgáltatás működjön. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Ellenőrizze Intracomunnautary ÁFA jutalék európai helyszínen VATIntraManualCheck=Ön is ellenőrizheti manuálisan európai honlapján %s ErrorVATCheckMS_UNAVAILABLE=Ellenőrizze nem lehetséges. Ellenőrizze a szolgáltatást nem az érintett tagállam (%s). NorProspectNorCustomer=Sem kilátás, sem a vevő JuridicalStatus=Jogi státusz Staff=Személyzet ProspectLevelShort=Potenciális ProspectLevel=Prospect potenciális ContactPrivate=Magán ContactPublic=Megosztott ContactVisibility=Láthatóság OthersNotLinkedToThirdParty=Mások, nem kapcsolódik egy harmadik fél ProspectStatus=Prospect állapot PL_NONE=Egyik sem PL_UNKNOWN=Ismeretlen PL_LOW=Alacsony PL_MEDIUM=Közepes PL_HIGH=Nagy TE_UNKNOWN=- TE_STARTUP=Indítás TE_GROUP=Nagyvállalat TE_MEDIUM=Közepes cég TE_ADMIN=Kormányzati TE_SMALL=Kis cég TE_RETAIL=Kiskereskedő TE_WHOLE=Wholetailer TE_PRIVATE=Magánszemély TE_OTHER=Más StatusProspect-1=Ne forduljon StatusProspect0=Soha kapcsolatot StatusProspect1=A kapcsolatfelvételhez StatusProspect2=Kapcsolat folyamatban StatusProspect3=Kapcsolat történt ChangeDoNotContact=Megváltoztatják státuszukat "Ne keresse" ChangeNeverContacted=Megváltoztatják státuszukat "Soha kapcsolatot" ChangeToContact=Megváltoztatják státuszukat "Kapcsolat" ChangeContactInProcess=Állapot módosítása a "Kapcsolat folyamatban" ChangeContactDone=Állapot módosítása a "Kapcsolat tenni" ProspectsByStatus=Kilátások állapot szerint BillingContact=Számlázási kapcsolat NbOfAttachedFiles=A csatolt fájlok száma AttachANewFile=Új fájl csatolása NoRIB=Nem tiltják meg NoParentCompany=Egyik sem ExportImport=Import-Export ExportCardToFormat=Export kártya formátumú ContactNotLinkedToCompany=Kapcsolat nem kapcsolódik semmilyen harmadik fél DolibarrLogin=Dolibarr bejelentkezés NoDolibarrAccess=Nem Dolibarr hozzáférés ExportDataset_company_1=Harmadik fél (cégek / alapítványok) és tulajdonságai ExportDataset_company_2=Kapcsolatok és tulajdonságai ImportDataset_company_1=Harmadik fél (cégek / alapítványok) és tulajdonságai ImportDataset_company_2=Névjegyzék (a thirdparties vagy nem) és attribútumok ImportDataset_company_3=Banki adatok PriceLevel=Árszint DeliveriesAddress=Szállítási címek DeliveryAddress=Szállítási cím DeliveryAddressLabel=Szállítási cím címke DeleteDeliveryAddress=Szállítási cím törlése ConfirmDeleteDeliveryAddress=Biztosan törölni akarja ezt a szállítási címet? NewDeliveryAddress=Új szállítási cím AddDeliveryAddress=Cím hozzáadása AddAddress=Cím hozzáadása NoOtherDeliveryAddress=Nincs olyan alternatív szállítási cím határozza meg SupplierCategory=Beszállítói kategória JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? AllocateCommercial=Lefoglalni egy kereskedelmi SelectCountry=Válasszon országot SelectCompany=Válasszon egy harmadik fél Organization=Szervezet AutomaticallyGenerated=Automatikusan generált FiscalYearInformation=Tájékoztatás a költségvetési évben FiscalMonthStart=Kezdő hónapban az üzleti év YouMustCreateContactFirst=Létre kell hoznia e-mail kapcsolatokat a harmadik párt első, hogy képes legyen felvenni e-mail értesítéseket. ListSuppliersShort=Beszállítók listája ListProspectsShort=Listája kilátások ListCustomersShort=Ügyfelek listája ThirdPartiesArea=Harmadik fél területén LastModifiedThirdParties=Utolsó módosítás %s harmadik fél UniqueThirdParties=Összesen egyedi harmadik fél InActivity=Nyitva ActivityCeased=Zárva ActivityStateFilter=Gazdasági aktivitás # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Vissza a numero formátumban %syymm-nnnn kódot, és az ügyfelek %syymm-nnnn kódot, ahol a szállító yy év, hónap és mm nnnn sorozata szünet nélkül, és nincs visszaút 0-ra. # Leopard LeopardNumRefModelDesc=Vevő / szállító kód ingyenes. Ez a kód lehet bármikor módosítható. dolibarr-3.5.8/htdocs/langs/hu_HU/margins.lang000644 000764 000764 00000003375 12512666460 017460 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Termék vagy Szolgáltatás # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Kezdési dátum EndDate=Befejezési dátum Launch=START # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/hu_HU/ftp.lang000644 000764 000764 00000001436 12512666460 016605 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP Kliens modul beállítása NewFTPClient=Új FTP kapcsolat beállítása FTPArea=FTP terület FTPAreaDesc=This screen show you content of a FTP server view SetupOfFTPClientModuleNotComplete=Az FTP kliens beállítása nem teljes FTPFeatureNotSupportedByYourPHP=A PHP beállítása nem támogatja az FTP funkciókat FailedToConnectToFTPServer=Nem sikerült csatlakozni az FTP szerverhez (szerver %s, port %s) FailedToConnectToFTPServerWithCredentials=Nem sikerült bejelentkezni FTP szerverre a megadott felhasználó névvel/jelszóval. FTPFailedToRemoveFile=Nem sikerült eltávolítani: %s. FTPFailedToRemoveDir=Nem sikerült eltávolítani %s (Engedélyek? Üres a könyvtár?). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/hu_HU/exports.lang000644 000764 000764 00000021400 12512666460 017511 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Az export területén ImportArea=Import terület NewExport=Új export NewImport=Új import ExportableDatas=Exportálható adatkészlet ImportableDatas=Adathalmaz importálható SelectExportDataSet=Válassza ki a kívánt adatsor exportálni ... SelectImportDataSet=Válasszon adathalmaz kíván importálni ... SelectExportFields=Válassza ki a mezőket szeretné exportálni, vagy válasszunk egy előre export profil SelectImportFields=Válassza ki a forrás file mezőket importálni kívánt cél és a mező az adatbázisban mozgatásával fel őket, és le horgony %s, vagy válasszunk egy előre import profil: NotImportedFields=Területek forrás fájl importálása nem SaveExportModel=Mentése export profilt, ha azt tervezi, hogy újra később ... SaveImportModel=Mentése import profilt, ha azt tervezi, hogy újra később ... ExportModelName=Export profil nevét ExportModelSaved=Export mentett profil néven %s. ExportableFields=Exportálható mezők ExportedFields=Exportált mezők ImportModelName=Import profil nevét ImportModelSaved=Import profil mentett néven %s. ImportableFields=Importálható mezők ImportedFields=Importált mezők DatasetToExport=Dataset exportálni DatasetToImport=Import fájl adatsor NoDiscardedFields=Nincs mezők forrás file törlődik Dataset=Dataset ChooseFieldsOrdersAndTitle=Válassza ki a mezőket érdekében ... FieldsOrder=Fields érdekében FieldsTitle=Fields címmel FieldOrder=Mező rendezés FieldTitle=Mező cím ChooseExportFormat=Válasszon export formátum NowClickToGenerateToBuildExportFile=Most válassza ki azt a fájlformátumot, kombinált listában, és kattintson a "Generate" építeni export file ... AvailableFormats=Elérhető formátumok LibraryShort=Könyvtár LibraryUsed=Könyvtár használt LibraryVersion=Változat Step=Lépés FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Sheet NoImportableData=No importálható adat (nincs modul meghatározások lehetővé teszik az adatok import) FileSuccessfullyBuilt=Export generált fájl SQLUsedForExport=SQL kérés építésére használták exportfájlba LineId=Id sor LineDescription=Leírása vonal LineUnitPrice=Egységára vonal LineVATRate=Az áfa-kulcs online LineQty=Mennyiség a vonal LineTotalHT=Összege nettó adó vonal LineTotalTTC=Összeg az adó vonal LineTotalVAT=HÉA összegét a vonal TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás) FileWithDataToImport=File adatokat importálni FileToImport=Forrás fájlt importálni FileMustHaveOneOfFollowingFormat=Fájlt importálni kell az alábbiak közül valamelyik formában DownloadEmptyExample=Letöltés például az üres forrás fájl ChooseFormatOfFileToImport=Válasszon fájlformátumot használni import fájl formátum kattintva Picto %s válasszuk ki ... ChooseFileToImport=Fájl feltöltése majd kattintson a Picto %s, hogy válasszon ki egy fájlt forrásként import file ... SourceFileFormat=Forrás fájlformátum FieldsInSourceFile=Mezői forrásfájlban # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Mező NoFields=Nem mezők MoveField=Mező áthelyezése oszlop száma %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Mentse az import profil ErrorImportDuplicateProfil=Nem sikerült menteni a behozatali profilt ezen a néven. Meglévő profil már létezik ezen a néven. ImportSummary=Import Telepítés összegzése TablesTarget=Célzott táblázatok FieldsTarget=Célzott területek TableTarget=Célzott táblázat FieldTarget=Célzott terület FieldSource=Forrás mezőben DoNotImportFirstLine=Ne importálja első sorban a forrás fájl NbOfSourceLines=Sorok száma a forrás fájlban NowClickToTestTheImport=Ellenőrizze import paramétereket megadtuk. Ha az adatok helyesek, kattintson a gombra "%s" elindítani egy szimulációt behozatali folyamat (az adatok nem változtak az adatbázisban, ez ​​csak egy szimuláció egyelőre) ... RunSimulateImportFile=Indítsd el a behozatali szimuláció FieldNeedSource=Ez az adatbázis fiels szükséges adatokat forrásfájl SomeMandatoryFieldHaveNoSource=Néhány kötelező mező nincs forrás adatfájl InformationOnSourceFile=Információ forrás fájl InformationOnTargetTables=Tájékoztatás a cél mezők SelectAtLeastOneField=Kapcsolja be legalább egy forrás mező oszlopban a mezők az export SelectFormat=Válassza ezt az import fájl formátum RunImportFile=Indítsa import file NowClickToRunTheImport=Ellenőrizze eredménye import szimuláció. Ha minden rendben van, indítsa el a végleges import. DataLoadedWithId=Minden adatot fog elindulni a következő behozatali ID: %s ErrorMissingMandatoryValue=Kötelező adatok üres a forrás fájl mezőben %s. TooMuchErrors=Van még más forrásból %s vonalak kimeneti hibákat, de korlátozott volt. TooMuchWarnings=Van még más forrásból %s vonalak figyelmeztetések, de kimeneti korlátozott volt. EmptyLine=Üres sor (törlődik) CorrectErrorBeforeRunningImport=Először meg kell kijavítani az összes hibát, mielőtt a végleges behozatali futó. FileWasImported=A fájl behozott %s száma. YouCanUseImportIdToFindRecord=Itt megtalálja az összes importált rekordok az adatbázist szűrés területén import_key = "%s". NbOfLinesOK=Sorok száma és nem hiba, és nincs figyelmeztetés: %s. NbOfLinesImported=Sorok száma sikeresen importálva: %s. DataComeFromNoWhere=Érték beszúrni jön elő a semmiből a forrás fájlt. DataComeFromFileFieldNb=Érték beszúrni származik %s mező számát a forrás fájlt. DataComeFromIdFoundFromRef=Érték, hogy jön a mező száma %s a forrás fájlt fogja használni, hogy megtalálja az id szülőobjektum használni (tehát a objet %s, amely a ref. Forrásból kell file létezik a Dolibarr). DataComeFromIdFoundFromCodeId=Kód, amely számos területen származik %s a forrás fájlt fogja használni, hogy megtalálja az id szülőobjektum használni (tehát a kódot a forrásfájl bele kell létezik dictionnary %s). Megjegyezzük, hogy ha tudod id, akkor is használható, a forrás file-kód helyett. Import kell dolgozni mindkét esetben. DataIsInsertedInto=Érkező adatokat forrás fájlt be kell illeszteni a következő területen: DataIDSourceIsInsertedInto=Az id a szülő objektum található adatok felhasználásával a forrás fájlt, majd be kell illeszteni az alábbi mezőbe: DataCodeIDSourceIsInsertedInto=Az id a szülői vonal megtalálható a kód, akkor be kell illeszteni a következő területen: SourceRequired=Adatérték kötelező SourceExample=Példa lehet az adatok értékét ExampleAnyRefFoundIntoElement=Minden ref talált elem %s ExampleAnyCodeOrIdFoundIntoDictionnary=Bármely kód (vagy azonosító) találtak a dictionnary %s CSVFormatDesc=Vesszővel elválasztott fájlformátum (. Csv).
          Ez egy szöveges fájl formátum ahol a mezők egymástól elválasztó [%s]. Ha az elválasztó belsejében található egy mező tartalmát, mező kerekíteni kerek karakter [%s]. Escape karakter menekülni kerek karakter [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Bank kódja DeskCode=Íróasztal kód BankAccountNumber=Számlaszám BankAccountNumberKey=Kulcs ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/hu_HU/paypal.lang000644 000764 000764 00000002742 12512666460 017303 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul beállítása PaypalDesc=Ez a modul ajánlat oldalakat, hogy fizetést PayPal ügyfelek. Ezt fel lehet használni a szabad fizetés vagy a fizetés egy adott Dolibarr objektum (számla, megrendelés, ...) PaypalOrCBDoPayment=Fizessen hitelkártyával vagy Paypal PaypalDoPayment=Fizetés Paypal PaypalCBDoPayment=Fizess bankkártyával PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó PAYPAL_API_USER=API felhasználónév PAYPAL_API_PASSWORD=API jelszó PAYPAL_API_SIGNATURE=API aláírás PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés "szerves" (hitelkártya + Paypal) vagy a "Paypal" csak # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url a CSS stíluslap a fizetési oldalon ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán PAYPAL_IPN_MAIL_ADDRESS=E-mail cím az azonnali értesítést a fizetés (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Ön jelenleg a "sandbox" mód # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/hu_HU/cron.lang000644 000764 000764 00000007536 12512666460 016764 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Róla # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Nincs CronDtStart=Kezdési dátum CronDtEnd=Befejezési dátum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Módszer CronModule=Modul # CronAction=Action CronStatus=Állapot CronStatusActive=Enabled CronStatusInactive=Kikapcsolva # CronNoJobs=No jobs registered CronPriority=Prioritás CronLabel=Leírás # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Paraméterek # CronSaveSucess=Save succesfully CronNote=Megjegyzés # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Letiltás # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/hu_HU/interventions.lang000644 000764 000764 00000004612 12512666460 020722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervenció Interventions=Intervenciók InterventionCard=Intervenció kártya NewIntervention=Új intervenció AddIntervention=Intervenció hozzáadása ListOfInterventions=Intervenciók liskáta EditIntervention=Intervenció szerkesztése ActionsOnFicheInter=Műveletek az intervenciós LastInterventions=%s utolsó intervenció AllInterventions=Minden intervenció CreateDraftIntervention=Vázlat létrehozása CustomerDoesNotHavePrefix=Az ügyfél nem rendelkezik előtaggal InterventionContact=Intervenció kapcsolat DeleteIntervention=Intervenció törlése ValidateIntervention=Intervenció érvényesítése ModifyIntervention=Intervenció módosítása DeleteInterventionLine=Minden intervenció sor törlése ConfirmDeleteIntervention=Biztos törölni akarja ezt az intervenciót? ConfirmValidateIntervention=Biztos hitelesíteni akarja ezt az intervenciót? ConfirmModifyIntervention=Biztos módosítani akarja ezt az intervenciót? ConfirmDeleteInterventionLine=Biztos törölni akarja ezt az intervenciót vonalat? NameAndSignatureOfInternalContact=Beavatkozó neve és aláírása: NameAndSignatureOfExternalContact=Ügyfél neve és aláírása: DocumentModelStandard=Standard dokumentum modell intervenciókhoz # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Classify "számlázott" StatusInterInvoiced=Számlázott RelatedInterventions=Kapcsolódó beavatkozások ShowIntervention=Mutasd beavatkozás ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Reprezentatív követési intervenció TypeContact_fichinter_internal_INTERVENING=Beavatkozás TypeContact_fichinter_external_BILLING=Számlázási ügyfélkapcsolat TypeContact_fichinter_external_CUSTOMER=Ügyfél kapcsolat követés # Modele numérotation ArcticNumRefModelDesc1=Általános szám modell ArcticNumRefModelError=Sikertelen aktiválás PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy az év, mm a hónap és nnnn 4 szám 0-tól indúlva PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/hu_HU/errors.lang000644 000764 000764 00000033664 12512666460 017340 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Hiba Errors=Hibák # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-mail %s rossz ErrorBadUrl=Url %s rossz ErrorLoginAlreadyExists=Bejelentkezés %s már létezik. ErrorGroupAlreadyExists=Csoport %s már létezik. ErrorRecordNotFound=Jegyezze fel nem található. ErrorFailToCopyFile=Fájl másolása sikertelen "%s" a "%s". ErrorFailToRenameFile=Nem sikerült átnevezni file "%s" a "%s". ErrorFailToDeleteFile=Nem sikerült eltávolítani fájl "%s". ErrorFailToCreateFile=Nem sikerült létrehozni a fájlt "%s". ErrorFailToRenameDir=Nem sikerült átnevezni könyvtár "%s" a "%s". ErrorFailToCreateDir=Nem sikerült létrehozni a könyvtárat "%s". ErrorFailToDeleteDir=Nem sikerült törölni a könyvtárat "%s". ErrorFailedToDeleteJoinedFiles=Nem lehet törölni a környezetet, mert van néhány kép csatlakozott. Vegye csatlakozni fájlok. ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot. ErrorCashAccountAcceptsOnlyCashMoney=Ez egy bankszámlán pénzszámlájának, ezért fizetést elfogadó típus csak készpénzes. ErrorFromToAccountsMustDiffers=Forrás és célok bankszámlák különbözőnek kell lennie. ErrorBadThirdPartyName=Rossz érték a harmadik fél nevében # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Rossz a szintaxisa az ügyfél kód ErrorCustomerCodeRequired=Ügyfél kód szükséges ErrorCustomerCodeAlreadyUsed=Ügyfél kód már használatban ErrorPrefixRequired=Előtag szükséges ErrorUrlNotValid=A honlap címe hibás ErrorBadSupplierCodeSyntax=Rossz szintaxisa szállító kód ErrorSupplierCodeRequired=Szállító kód szükséges ErrorSupplierCodeAlreadyUsed=Szállító kód már használatban ErrorBadParameters=Hibás paraméterek ErrorBadValueForParameter=Rossz érték "%s" helytelen paraméter "%s" ErrorBadImageFormat=Kép fájl formátuma nem támogatott ErrorBadDateFormat=Érték "%s" rossz a dátum formátumát ErrorFailedToWriteInDir=Nem sikerült írni a könyvtárban %s ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =) ErrorUserCannotBeDelete=A felhasználó nem törölhető. Lehet, hogy ez jár a Dolibarr szervezetek. ErrorFieldsRequired=Néhány jelölt mezők kitöltése kötelező nem töltött. ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter safe_mode engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport). ErrorNoMailDefinedForThisUser=Nincs definiálva mail felhasználó ErrorFeatureNeedJavascript=Ez a funkció JavaScript aktiválni kell dolgozni. Változtassa meg ezt a setup - kijelző. ErrorTopMenuMustHaveAParentWithId0=Egy menü típusú "fent" nem lehet egy szülő menüben. Tedd 0 szülő menüből, vagy válasszon egy menüt típusú "baloldal". ErrorLeftMenuMustHaveAParentId=Egy menü típusú "Bal" kell egy szülő id. ErrorFileNotFound=%s fájl nem található (Rossz út, rossz engedélyek vagy a hozzáférés megtagadva a PHP safe_mode openbasedir vagy paraméter) ErrorDirNotFound=%s könyvtár nem található (Rossz út, rossz engedélyek vagy a hozzáférés megtagadva a PHP safe_mode openbasedir vagy paraméter) ErrorFunctionNotAvailableInPHP=Funkció %s van szükség, de ez a funkció nem érhető el ez a verzió / beállítását PHP. ErrorDirAlreadyExists=A könyvtár ezzel a névvel már létezik. ErrorFileAlreadyExists=Egy ugyanilyen nevű fájl már létezik. ErrorPartialFile=A fájl nem kapott teljesen szerver. ErrorNoTmpDir=Ideiglenes directy %s nem létezik. ErrorUploadBlockedByAddon=Töltsd blokkolja PHP / Apache plugin. ErrorFileSizeTooLarge=A fájl mérete túl nagy. ErrorSizeTooLongForIntType=Méret túl hosszú int típusú (maximum %s számjegy) ErrorSizeTooLongForVarcharType=Méret túl hosszú a string típusú (%s karakter maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=%s mező nem tartalmaz speciális karaktereket. ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik ErrorExportDuplicateProfil=Ez a profil név már létezik ez a kivitel készlet. ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alapszabály nem kezdődött el", ha a területen "történik" is ki van töltve. ErrorRefAlreadyExists=Ref használt létrehozására már létezik. ErrorPleaseTypeBankTransactionReportName=Kérjük, írja banki átvételi ügylet neve, ahol a jelentések (Format ÉÉÉÉHH vagy ÉÉÉÉHHNN) ErrorRecordHasChildren=Nem sikerült törölni rekordokat, mert van néhány gyermek. ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző. ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda %s en biztosítja a hibakódot %s be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát. ErrorWrongValueForField=Rossz érték mezőszám %s (érték "%s" nem egyezik regex szabály %s) ErrorFieldValueNotIn=Rossz érték mezőszám %s (érték "%s" nem érték áll rendelkezésre a területen %s %s táblázat) ErrorFieldRefNotIn=Rossz érték mezőszám %s (érték "%s" nem létező %s ref) ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen "%s" ErrorDatabaseParameterWrong=Adatbázis beállítás paraméter "%s", amelynek értéke nem kompatibilis használni Dolibarr (kell érték "%s"). ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult. ErrorQtyTooLowForThisSupplier=Mennyiség túl alacsony ehhez a szállító vagy nincs ár megadva a termék erre a szállító ErrorModuleSetupNotComplete=Beállítás modul néz ki, hogy uncomplete. Menj a Setup - modulok befejezéséhez. ErrorBadMask=Hiba a maszk ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést. ErrorProductWithRefNotExist=Termék referencia "%s" nem létezik ErrorDeleteNotPossibleLineIsConsolidated=Törlése nem lehetséges, mert rekord kapcsolódik egy bank, amely egyeztetett transation ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAIN_SIMPLEXMLLOAD_DEBUG hibaüzenetek nem nyújt elegendő információt. ErrorPasswordDiffers=Jelszavak eltér, kérjük, írja be őket újra. ErrorForbidden=A hozzáférés megtagadva.
          Ha megpróbál hozzáférni egy oldalra, terület vagy szolgáltatás, anélkül, hogy hiteles ülésen, vagy, hogy nem szabad a felhasználó számára. ErrorForbidden2=Engedély e be lehet meghatározni a Dolibarr rendszergazda menüből %s-> %s. ErrorForbidden3=Úgy tűnik, hogy Dolibarr nem használt keresztül hitelesített ülésén. Vessen egy pillantást Dolibarr üzembe helyezési dokumentációban tudni, hogyan kell kezelni hitelesítések (htaccess, mod_auth vagy más ...). ErrorNoImagickReadimage=Osztály imagick nem található ebben a PHP. Nem előnézet elérhető. A rendszergazdák letilthatják ezt a lapot menüből Setup - Display. ErrorRecordAlreadyExists=Felvétel már létezik ErrorCantReadFile=Nem sikerült olvasni file "%s" ErrorCantReadDir=Nem sikerült olvasni könyvtár "%s" ErrorFailedToFindEntity=Nem sikerült olvasni környezet "%s" ErrorBadLoginPassword=Rossz érték be vagy jelszó ErrorLoginDisabled=A fiók le van tiltva ErrorFailedToRunExternalCommand=Nem sikerült futtatni külső parancsot. Ellenőrizze, hogy elérhető és futtatható a PHP szerver. Ha a PHP Safe Mode be van kapcsolva, ellenőrizze, hogy a parancs belsejében egy könyvtár által meghatározott paraméter safe_mode_exec_dir. ErrorFailedToChangePassword=Nem sikerült megváltoztatni a jelszót ErrorLoginDoesNotExists=Felhasználó bejelentkezési %s nem található. ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva. ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ... ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív ErrorWebServerUserHasNotPermission=Felhasználói fiók %s végrehajtására használnak web szerver nincs engedélye az adott ErrorNoActivatedBarcode=Nem vonalkód típus aktivált # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Figyelem, a PHP safe_mode beállítás be van kapcsolva, így parancsot kell tárolni benne egy könyvtár által bejelentett PHP paraméter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Paraméter allow_url_fopen kell állítani a php.ini-ben Filer, amiért ez a modul működése teljesen. Módosítania kell ezt a fájlt kézzel. WarningBuildScriptNotRunned=Script %s még nem futott építeni grafika, vagy nincs adat megjelenítéséhez. WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL) már létezik. WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell. WarningConfFileMustBeReadOnly=Figyelem, a config file (htdocs / conf / conf.php) át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos. WarningsOnXLines=Figyelmeztetések %s forrás vonalak WarningNoDocumentModelActivated=Nem modell, a dokumentum generáció, be van kapcsolva. A modell kerül választottunk alapértelmezés szerint amíg ellenőrizze a modul beállításait. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin felhasználó esetén) továbbra is aktív marad, amíg a biztonsági rés van jelen (vagy állandó MAIN_REMOVE_INSTALL_WARNING egészül ki a Setup-> Egyéb beállítás). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/hu_HU/compta.lang000644 000764 000764 00000025303 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Könyvelés AccountancyCard=Számviteli kártya Treasury=Kincstár MenuFinancial=Pénzügyi # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opció a nyilvántartási OptionModeTrue=Opció Input-Output OptionModeVirtual=Option Credits-terhelések OptionModeTrueDesc=Ebben az összefüggésben a forgalom számított kifizetések (a kifizetések ideje). \\ NA érvényességét a számok csak akkor biztosított, ha a könyvelést is vizsgálják át az input / output A számlákon keresztül számlákat. OptionModeVirtualDesc=Ebben az összefüggésben a forgalom kiszámítása során számlákat (érvényesítés időpontja). Amikor ezek a számlák miatt, attól, hogy fizetett vagy sem, azok szerepelnek a forgalmi teljesítmény. FeatureIsSupportedInInOutModeOnly=Funkciót csak az KREDITEK-TARTOZÁSOK számviteli módban (lásd könyvelés modul konfiguráció) VATReportBuildWithOptionDefinedInModule=Az itt feltüntetett összegek kiszámítása a szabályok által meghatározott adó modul beállítása. Param=Beállítás RemainingAmountPayment=Összeg kifizetése még: AmountToBeCharged=Teljes fizetendő összeg: AccountsGeneral=Számlák Account=Fiók Accounts=Számlák # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Bills szállítók Income=Jövedelem Outcome=Költség ReportInOut=Bevétel / Kiadás ReportTurnover=Forgalom PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó Profit=Nyereség Balance=Egyenleg Debit=Tartozik Credit=Hitel # Piece=Voucher Withdrawal=Visszavonás Withdrawals=Kivonás AmountHTVATRealReceived=Net gyűjtött AmountHTVATRealPaid=Net fizetett VATToPay=ÁFA értékesít VATReceived=ÁFA kapott VATToCollect=ÁFA vásárlás VATSummary=ÁFA egyenleg LT2SummaryES=IRPF Balance VATPaid=Megfizetett HÉA LT2PaidES=Fizetett IRPF LT2CustomerES=IRPF értékesítési LT2SupplierES=IRPF vásárlások VATCollected=Beszedett HÉA ToPay=Fizetni ToGet=Ahhoz, hogy vissza TaxAndDividendsArea=Adó, társadalombiztosítási járulékok és osztalék terület SocialContribution=Társadalombiztosítási járulék SocialContributions=Társadalombiztosítási hozzájárulások MenuTaxAndDividends=Adók és osztalék MenuSocialContributions=Társadalombiztosítási hozzájárulások MenuNewSocialContribution=Új hozzájárulás NewSocialContribution=Új társadalombiztosítási járulék ContributionsToPay=Hozzájárulás fizetni AccountancyTreasuryArea=Számviteli / Treasury területén AccountancySetup=Számviteli setup NewPayment=Új fizetési Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési PaymentSupplierInvoice=Szállító számla fizetési PaymentSocialContribution=Társadalombiztosítási járulék fizetési PaymentVat=ÁFA-fizetés ListPayment=A fizetési lista ListOfPayments=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája ListOfSupplierPayments=Listája szállítói kifizetések DatePayment=Fizetési határidő NewVATPayment=Új ÁFA-fizetési newLT2PaymentES=Új fizetési IRPF LT2PaymentES=Fizetési IRPF LT2PaymentsES=IRPF kifizetések VATPayment=ÁFA fizetés VATPayments=ÁFA kifizetések SocialContributionsPayments=Társadalombiztosítási hozzájárulások kifizetések ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni TotalVATReceived=Teljes ÁFA kapott CustomerAccountancyCode=Az ügyfél számviteli kódot SupplierAccountancyCode=Szállító számviteli kódot AccountNumberShort=Számlaszám AccountNumber=Számlaszám NewAccount=Új fiók SalesTurnover=Értékesítési árbevétele # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu harmadik fél ByUserAuthorOfInvoice=A számla szerző AccountancyExport=Számviteli export ErrorWrongAccountancyCodeForCompany=Rossz ügyfél számviteli kódot %s SuppliersProductsSellSalesTurnover=A forgalmat az eladások a beszállító termékeit. CheckReceipt=Ellenőrizze a betéti CheckReceiptShort=Ellenőrizze a betéti NewCheckReceipt=Új kedvezmény NewCheckDeposit=Új ellenőrizze betéti NewCheckDepositOn=Készítsen nyugtát letét számla: %s NoWaitingChecks=Nem ellenőrzi vár betét. DateChequeReceived=Ellenőrizze a fogadás dátumát NbOfCheques=Nb ellenőrzések PaySocialContribution=Fizetnek társadalombiztosítási járulék ConfirmPaySocialContribution=Biztosan meg akarja minősíteni ezt a társadalmi hozzájárulást fizetni? DeleteSocialContribution=Törlése társadalombiztosítási járulék ConfirmDeleteSocialContribution=Biztosan törölni kívánja ezt a társadalmi hozzájárulás? ExportDataset_tax_1=Társadalombiztosítási hozzájárulások és a kifizetések # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sClaims-Debts%s mondta elkötelezettség számvitel. AnnualByCompaniesInputOutputMode=Egyenlege bevételek és kiadások, részletesen harmadik fél mód %sRevenues-Expenses%s mondta pénzforgalmi szemléletű elszámolás. SeeReportInInputOutputMode=Lásd a jelentés %sIncomes-Expenses%s mondta pénzforgalmi szemléletű elszámolás a számítás a tényleges kifizetések SeeReportInDueDebtMode=Lásd a jelentés %sClaims-Debts%s mondta elkötelezettségét számviteli számítás kiadott számlák # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Összegek feltüntetett minden adókat
          - Ez magában foglalja kiemelkedő számlákat, költségeket és az ÁFA-e fizetni vagy sem.
          - Ez alapján az érvényességét a számlák és az ÁFA és az esedékesség napján a költségeket. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Ez magában foglalja az ügyfél miatt számla (kivéve a letéti számlák) függetlenül attól, hogy fizetett vagy sem.
          - Ez alapján az érvényességét ezen számlák.
          RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
          - Ennek alapja a fizetési határidőn ilyen számlák
          DepositsAreNotIncluded=- Befizetési számla nem tartalmazza DepositsAreIncluded=- Fizess számlák kerülnek LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Lásd a jelentés %sVAT encasement%s egy standard számítási SeeVATReportInDueDebtMode=Lásd a jelentés %sVAT a flow%s egy számítást egy opció az áramlási # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot. RulesVATDueProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb. PercentOfInvoice=%% / Számla NotUsedForGoods=Nem használt termékek ProposalStats=Statisztika javaslatok OrderStats=Statisztikák a megrendelések InvoiceStats=Statisztikák a számlák Dispatch=Teherelosztása Dispatched=Feladása ToDispatch=Az elszállítást ThirdPartyMustBeEditAsCustomer=A harmadik fél által kell meghatározni, mint vevő SellsJournal=Értékesítési Journal PurchasesJournal=Beszerzés lap DescSellsJournal=Értékesítési Journal DescPurchasesJournal=Vásárlások Journal InvoiceRef=Számla ref. CodeNotDef=Nem meghatározott AddRemind=Dispatch rendelkezésre álló összeg RemainToDivide= Maradj az elszállítást: WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/hu_HU/suppliers.lang000644 000764 000764 00000004414 12512666460 020041 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Beszállítók Supplier=Beszállító AddSupplier=Beszállító hozzáadása SupplierRemoved=Beszállító eltávolítva SuppliersInvoice=Beszállító számla NewSupplier=Új beszállító History=Történet ListOfSuppliers=Beszállító listája ShowSupplier=Beszállító mutatása OrderDate=Megrendelés dátuma BuyingPrice=Vásárlási ár BuyingPriceMin=Minimális felvásárlási árat BuyingPriceMinShort=Min felvásárlási ár # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Beszállítói ár hozzáadása ChangeSupplierPrice=Beszállítói ár megváltoztatása ErrorQtyTooLowForThisSupplier=A mennyiség túl kicsi ehhez a beszállítóhoz vagy nincs ár meghatározva erre a termékre ettől beszállítótól. ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. ProductHasAlreadyReferenceInThisSupplier=Ennek a terméknek már van referenciája ennél a beszállítónál ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már assziciálva van ehhez: %s NoRecordedSuppliers=Nincs beszállító bejegyezve SupplierPayment=Beszállító fizetés SuppliersArea=Beszállítói Terület RefSupplierShort=Beszállító # Availability=Elérhetőség ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok ExportDataset_fournisseur_2=Beszállítói számlák és fizetések # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Megrendelés jóváhagyása ConfirmApproveThisOrder=Biztos jóvá akarja hagyni a megrendelést? DenyingThisOrder=Megrendelés elutasítása ConfirmDenyingThisOrder=Biztos el akarja utasítani a megrendelést? ConfirmCancelThisOrder=Biztos meg akarja szakítani a megrendelést? AddCustomerOrder=Ügyfél megrendelés létrehozása AddCustomerInvoice=Ügyfél számla létrehozása AddSupplierOrder=Beszállítói megrendelés létrehozása AddSupplierInvoice=Beszállítói számla létrehozása ListOfSupplierProductForSupplier=%s beszállító termékei és árai NoneOrBatchFileNeverRan=Nincs vagy a %s batch fájl nem futott az utóbbi időben # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/hu_HU/opensurvey.lang000644 000764 000764 00000007503 12512666460 020234 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Dátum korlást # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/hu_HU/donations.lang000644 000764 000764 00000002315 12512666460 020007 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Adomány Donations=Adományok # DonationRef=Donation ref. Donor=Donor Donors=Donorok AddDonation=Új adomány hozzáadása NewDonation=Új adomány # ShowDonation=Show donation DonationPromise=Ajándék ígéret PromisesNotValid=Nem hitelesített ígéretek PromisesValid=Hitelesített ígéretek DonationsPaid=Kifizetett adományok DonationsReceived=Kapott adományok PublicDonation=Publikus adomány DonationsNumber=Adomány szám DonationsArea=Adomány terület DonationStatusPromiseNotValidated=Igéret vázlat DonationStatusPromiseValidated=Hitelesített ígéret DonationStatusPaid=Kapott adomány DonationStatusPromiseNotValidatedShort=Vázlat DonationStatusPromiseValidatedShort=Hitelesített DonationStatusPaidShort=Kapott ValidPromess=Érvényesítés ígéret # DonationReceipt=Donation receipt BuildDonationReceipt=Nyugta készítése DonationsModels=Dokumentum modellek adományok nyugtájához LastModifiedDonations=Utolsó módosítás adományok %s SearchADonation=Keresés adományt # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/hu_HU/contracts.lang000644 000764 000764 00000012101 12512666460 020003 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Szerzősdések terólet ListOfContracts=Szerződések listája LastContracts=Utolsó %s módosított szerződés AllContracts=Minden szerződés ContractCard=Szerződés kártya ContractStatus=Szerződés állpaot ContractStatusNotRunning=Nem fut ContractStatusRunning=Fut ContractStatusDraft=Piszkozat ContractStatusValidated=Hitelesítve ContractStatusClosed=Lezárva ServiceStatusInitial=Nem fut ServiceStatusRunning=Fut ServiceStatusNotLate=Fut, nem járt le ServiceStatusNotLateShort=Nem járt le ServiceStatusLate=Fut, lejárt ServiceStatusLateShort=Lejárt ServiceStatusClosed=Lezárva ServicesLegend=Szolgáltatások magyarázat Contracts=Szerződések Contract=Szerződés NoContracts=Nincs szerződés MenuServices=Szolgáltatás MenuInactiveServices=Nincs aktív szolgáltatás MenuRunningServices=Futó szolgáltatások MenuExpiredServices=Lejárt szolgáltatások MenuClosedServices=Lezárt szolgáltatások NewContract=Új szerződés AddContract=Szerződés hozzáadása SearchAContract=Szerződés keresése DeleteAContract=Szerződés törlése CloseAContract=Szerződés lezárása ConfirmDeleteAContract=Biztos törölni akarja a szerződést és minden hozzá tartozó szolgáltatást? ConfirmValidateContract=Biztos hitelesíteni akarja a szerződést? ConfirmCloseContract=Lezár minden szolgáltatást (aktív vagy nem). Biztos le akarja zárni a szerződést? ConfirmCloseService=Biztos le akarja zárni a %s dátummal ellátott szolgáltatást? ValidateAContract=Szerződés hitelesítése ActivateService=Aktív szolgáltatás ConfirmActivateService=Biztos aktiválni akarja a %s dátummal ellátott szolgáltatást? # RefContract=Contract reference DateContract=Szerződés dátuma DateServiceActivate=Szolgáltatás aktiválásának dátuma DateServiceUnactivate=Szolgáltatás deaktiválásának dátuma DateServiceStart=Szolgáltatás kezdetének a dátuma DateServiceEnd=Szolgáltatás végének a dátuma ShowContract=Szerződés mutatása ListOfServices=List of services ListOfInactiveServices=Nem aktív szolágltatások listája ListOfExpiredServices=Lejárt, de még aktív szolgáltatások listája ListOfClosedServices=Lezárt szolgáltatások listája ListOfRunningContractsLines=Futó szerződések listája ListOfRunningServices=Futó szolgáltatások listája NotActivatedServices=Inaktív szolgáltatások (a hitelesített szerződések között) BoardNotActivatedServices=Hitelesített szerződésekhez tartozó aktiválandó szolgáltatások LastContracts=Utolsó %s módosított szerződés LastActivatedServices=Utolós %s aktivált szolgáltatás LastModifiedServices=Utolsó %s módosított szolgáltatás EditServiceLine=Szolgáltatás sor szerkesztése ContractStartDate=Kezdési dátum ContractEndDate=Befejezési dátum DateStartPlanned=Tervezett kezdési dátum DateStartPlannedShort=Tervezett kezdési dátum DateEndPlanned=Tervezett befejezési dátum DateEndPlannedShort=Tervezett befejezési dátum DateStartReal=Tényleges kezdési dátum DateStartRealShort=Tényleges kezdési dátum DateEndReal=Tényleges befejezési dátum DateEndRealShort=Tényleges befejezési dátum NbOfServices=Szolgáltatások száma CloseService=Szolgáltatás lezárása ServicesNomberShort=%s szolgáltatás(ok) RunningServices=Futó szolgáltatások BoardRunningServices=Lejárt futó szolgáltatások ServiceStatus=Szolgáltatások állapota DraftContracts=Szerződés tervezetek CloseRefusedBecauseOneServiceActive=A szerződés addig nem zárható le amig legalább 1 nyitott szolgáltatás van még CloseAllContracts=Minden szerződés sor lezárása DeleteContractLine=Szerződés sor törlése ConfirmDeleteContractLine=Biztos törölni akarja a szerződés sort? MoveToAnotherContract=Szolgáltatás átmozgatása másik szerződéshez. ConfirmMoveToAnotherContract=Új cél szerződést választottam a szolgáltatásnak, és át akarok helyezni a szolgáltatást. ConfirmMoveToAnotherContractQuestion=Melyik létező szerződéshez (ugyan azon harmadik fél) szeretné átmozgatni a szolgáltatást? PaymentRenewContractId=Szerződés sor megújítása (%s) ExpiredSince=Lejárati dátum RelatedContracts=Csatlakozó szerződések NoExpiredServices=Nincs lejárt aktív szolgáltatások # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Értékesítési képviselő a szerződés aláírásakor TypeContact_contrat_internal_SALESREPFOLL=Értékesítési képviselő a szerződés követésekor TypeContact_contrat_external_BILLING=Számlázandó ügyfél TypeContact_contrat_external_CUSTOMER=Ügyfél kapcsolat tartó TypeContact_contrat_external_SALESREPSIGN=A szerződést aláíró ügyfél Error_CONTRACT_ADDON_NotDefined=Állandó CONTRACT_ADDON nincs definiálva dolibarr-3.5.8/htdocs/langs/hu_HU/deliveries.lang000644 000764 000764 00000002146 12512666460 020146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Kézbesítés Deliveries=Kézbesítések DeliveryCard=Kézbesítés kártya DeliveryOrder=Kézbesítés megrendelés DeliveryOrders=Kézbesítés megrendelések DeliveryDate=Kézbesítés dátuma DeliveryDateShort=Kézb. dátuma CreateDeliveryOrder=Kézbesítési megrendelés generálása QtyDelivered=Szállított mennyiség SetDeliveryDate=Szállítási dátum beállítása ValidateDeliveryReceipt=Szállítási bizonylat hitelesítése ValidateDeliveryReceiptConfirm=Biztos hitelesíteni akarja a szállítási bizonylatot? DeleteDeliveryReceipt=Törlés átvételi elismervényen DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli átvételi elismervényen %s? DeliveryMethod=Szállítási mód TrackingNumber=Nyomonkövetési szám DeliveryNotValidated=Szállítási nem validált # merou PDF model NameAndSignature=Név és aláírás : ToAndDate=To___________________________________ on ____/_____/__________ GoodStatusDeclaration=Have received the goods above in good condition, Deliverer=Deliverer : Sender=Sender Recipient=Recipient dolibarr-3.5.8/htdocs/langs/hu_HU/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/hu_HU/install.lang000644 000764 000764 00000041035 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Csak kövesse az utasitásokat lépésrõl lépésre. MiscellaneousChecks=Feltételek ellenörézse DolibarrWelcome=Üdvözöljük a Dolibarr rendszerében ConfFileExists=%s konfigurációs fájl már létezik. ConfFileDoesNotExists=%s konfigurációs fájl NEM létezik! ConfFileDoesNotExistsAndCouldNotBeCreated=%s konfigurációs fájl NEM létezik és NEM lehet létrehozni! ConfFileCouldBeCreated=%s konfigurációs fájl sikeresen létrehozva. ConfFileIsNotWritable=%s konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666"). ConfFileIsWritable=%s konfigurációs fájl írható. ConfFileReload=Minden újratöltése információt konfigurációs fájlban. PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. PHPSupportPOSTGETKo=Lehetséges, hogy az alkalmazott PHP verzió NEM támogatja a POST és/vagy GET változókat. Ellenõrizze a variables_order paramétert a php.ini fájlban. PHPSupportGD=Ez a PHP verzió támogatja a GD grafikai funkciókat. PHPSupportUTF8=Ez a PHP verzió támogatja az UTF8 funkciókat. PHPMemoryOK=A munkamenetek maximális memóriája %s. Ennek elégnek kéne lennie. PHPMemoryTooLow=A munkamenetek maximális memóriája %s byte. Ez kevés lesz. A php.ini-ben a memory_limit paramétert legalább %s byte-ra kell állítani. Recheck=Kattintson ide egy részletesebb tesztért ErrorPHPDoesNotSupportSessions=Ez a PHP verzió NEM támogatja a munkameneteket. Erre szükség van a Dolibarr futtatásához. Kérjük ellenõrizze a PHP beállításait. ErrorPHPDoesNotSupportGD=Ez a PHP verzió NEM támogatja a GD grafikai funkciókat. A grafikonok nem lesznek elérhetõek. ErrorPHPDoesNotSupportUTF8=Ez a PHP verzió NEM támogatja az UTF8 funkciókat. A Dolibarr így nem tud rendesen mûködni. Kérjük oldaj meg mielött végrehajtaná a telepítést. ErrorDirDoesNotExists=%s könyvtár nem létezik. ErrorGoBackAndCorrectParameters=Menjen vissza és javítsa ki a rossz paramétereket. ErrorWrongValueForParameter=Lehet, hogy rossz értéket adott meg a(z) '%s' paraméter számára. ErrorFailedToCreateDatabase=Nem sikerült létrehozni a(z) '%s' adatbázist. ErrorFailedToConnectToDatabase=Nem sikerült csatlakozni a(z) '%s' adatbázishoz. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=Túl régi a PHP verzió. Legalább %s kell. WarningPHPVersionTooLow=PHP verzió túl régi. %s vagy több verzió várható. Ez a változat lehetővé teszi telepíteni, de nem támogatott. ErrorConnectedButDatabaseNotFound=Sikeres kapcsolódás az adatbázis szerverhez, de a(z) '%s' adatbázis nincs meg. ErrorDatabaseAlreadyExists='%s' adatbázis már létezik. IfDatabaseNotExistsGoBackAndUncheckCreate=Ha az adatbázis nem létezik akkor menjen vissza és jelölje ki az "Adatbázis létrehozása" opciót. IfDatabaseExistsGoBackAndCheckCreate=Ha az adatbázis már létezik, menjen vissza és ne válassza az "Adatbázis létrehozása" opciót. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Verzió YouCanContinue=Folytathatja... PleaseBePatient=Kerjük legyen türelemmel... License=Használatban lévõ licensz ConfigurationFile=Konfigurációs fájl WebPagesDirectory=A könyvtár ahol a weblapok tárolva vannak DocumentsDirectory=Könyvátr a feltöltött és generált fájlok számára URLRoot=Gyökér URL ForceHttps=Biztonságos kapocslat eröltetése (https) CheckToForceHttps=Válassza ki ezt az opciót a biztonságos kapcsolat igénybevélteléhez (https).
          Ennek az elõfeltétele, hogy a szerver rendelkezzen a megfelelõ SSL hitelesítésekkel. DolibarrDatabase=Dolibarr Adatbázis DatabaseChoice=Adatbázis választás DatabaseType=Adatbázis típus DriverType=Meghajtó típus Server=Szerver ServerAddressDescription=Adatbûzis szerver neve vagy IP címe, általában 'localhost' vagy '127.0.0.1' ha ugyan az a webszerver és az adatbázis szerver ServerPortDescription=Adatbázis szerver port. Hagyja üresen ha nem tudja. DatabaseServer=Adatbázis szerver DatabaseName=Adatbázis név DatabasePrefix=Adatbázis tábla előtag Login=Bejelentkezés AdminLogin=Adatbázis tulajdonos bejelentkezési neve. Password=Jelszó PasswordAgain=Jelszó mégegyszer AdminPassword=Adatbázis tulajdonos jelszava. CreateDatabase=Adatbázis lérehozása CreateUser=Tulajdonos lérehozása DatabaseSuperUserAccess=Adatbázis szerver - Superuser hozzáférés CheckToCreateDatabase=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázist.
          Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. CheckToCreateUser=Pipálja ki a dobozt ha szeretné, hogy a rendszer létrehozza az adatbázis tulajdonos.
          Ebbben az esetben a SuperUser bejelentkezési adatai ki kell tölteni az oldal alján. A a doboz nincs kipipálva akkor az adatbázisnak és a tulajdonosának léteznie kell. Experimental=(kísérleti) DatabaseRootLoginDescription=A felhasználó jogosúlt új adatbázisok vagy új felhasználók létrehozására, felesleges ha a szolgáltatás hostolt formában veszik igénybe. KeepEmptyIfNoPassword=Hagyja üresen ha a felhasználónak nincs jelszava (az ilyet jobb elkerülni) SaveConfigurationFile=Értékek mentése ConfigurationSaving=Konfigurációs fájl mentése ServerConnection=Szerver kapcsolat DatabaseConnection=Adatbázis kapcsolat DatabaseCreation=Adatbázis létrehozása UserCreation=Felhasználó létrehozása CreateDatabaseObjects=Adatbázis objektumok létrehozása ReferenceDataLoading=Referencia adatok betöltése TablesAndPrimaryKeysCreation=Táblák és Elsõdleges kulcsok létrehozása CreateTableAndPrimaryKey=%s tábla létrehozása CreateOtherKeysForTable=Külsõ kulcsok és indexek létrehozása a(z) %s tábla számára OtherKeysCreation=Foreign Külsõ kulcsok és indexek létrehozása FunctionsCreation=Funkciók létrehozása AdminAccountCreation=Adminisztrátor bejelntkezés létrehozása PleaseTypePassword=Kérjük adjon meg egy jelszót, üres jelszavak használata nem megenegedett! PleaseTypeALogin=Kérjük adjon meg egy bejelentkezési nevet! PasswordsMismatch=A két jelszó eltér, próbálja újra! SetupEnd=Telepítés vége SystemIsInstalled=A telepítés készen van. SystemIsUpgraded=Dolibarr sikeresen frissítve lett. YouNeedToPersonalizeSetup=Most már konfiguálhatja a Dolibarr-t az igényei szerint (megjelenés, funkciók, ...). Ehhez kérjük kövesse az alábbi linket: AdminLoginCreatedSuccessfuly=Dolibarr adminisztrátor bejelentkezés '%s' sikeresen létrehozva. GoToDolibarr=Ugrás a Dolibarr-ba GoToSetupArea=Ugrás a Dolibarr-ba (beállítási terültre) MigrationNotFinished=Az adatbázis verziója nem teljesen, kérjük futassa újra a frissítést. GoToUpgradePage=Ugrás a frissítési oldalra Examples=Példák WithNoSlashAtTheEnd="/" nélkül a végén DirectoryRecommendation=Ajánlatos a weblap könyvtárán kívüli könyvtárat megadni. LoginAlreadyExists=Már létezik DolibarrAdminLogin=Dolibarr admin bejelentkezés AdminLoginAlreadyExists='%s' Dolibarr adminisztrátor fiók már létezik. WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés, törölje az install könyvtárat vagy nevezze át install.lock -ra. ThisPHPDoesNotSupportTypeBase=Ez a PHP nem támogat semilyen interfészt a(z) %s adatbázis típushoz FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión MigrateScript=Migrációs szkript ChoosedMigrateScript=Migrációs szkript választása DataMigration=Adat migráció DatabaseMigration=Struktúra adatbázis migráció ProcessMigrateScript=Szkript feldolhozása ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra... FreshInstall=Friss telepítés FreshInstallDesc=Használja ezt a módot ha még nem telepítette soha a rendszert. Ez a mód ki tudja javítani egy korább sikertelen telepítést, de ha frissíteni akar használja a "Frissítés" lehetõséget. Upgrade=Frissítés UpgradeDesc=Használja ezt a módot, ha már helyettesítette a régi fájlokat az újabb verzió fájlaivel. Frissíti az adatbázist és az adatokat. Start=START InstallNotAllowed=Telepítés nincs engedélyezve a conf.php fájlban NotAvailable=Nem elérhetõ YouMustCreateWithPermission=Létre kell hoznia %s fájlt és írásai jogokat adnia a webszerveren a telepítés idejére. CorrectProblemAndReloadPage=Kérjük javítsa ki a problémát és F5-el frissítsen. AlreadyDone=Már migárlva DatabaseVersion=Adatbázis verzió ServerVersion=Adatbázis szerver verzió YouMustCreateItAndAllowServerToWrite=Létre kell hoznia ezt a könyvtárat és engedélyeznie a szervenek, hogy írhasson bele. CharsetChoice=Karakter készlet választás CharacterSetClient=A generált web oldalakhoz használt karakterkészlet CharacterSetClientComment=Válasszon karakterkészletet a webes megjelenitéshez.
          Az alapértelmezett az adatbázis karakterkészlete. DBSortingCollation=Karakter rendezés DBSortingCollationComment=Válasszon kódot ami deifiniálja az adatbázis által használt karakter rendezést. Ezt a paraméter 'illesztés'/'collation'-ként is imseretes egyes adatbázisok esetén.
          Ez a paraméter nem megadható ha az adatbázisban már létezik. CharacterSetDatabase=Az adatbázis karakterkészlete CharacterSetDatabaseComment=Válasszon karakterkészletet az adatbázis létrehozásához.
          Ez a paraméter nem megadható ha az adatbázisban már létezik. YouAskDatabaseCreationSoDolibarrNeedToConnect=A(z) %s adatbázis létrehozásához az adatbázis szerverhez SuperUser jogosúltságokkal kell csatlakozni. YouAskLoginCreationSoDolibarrNeedToConnect=A(z) %s adatbázis bejelentkezés, étrehozásához az adatbázis szerverhez SuperUser jogosúltságokkal kell csatlakozni. BecauseConnectionFailedParametersMayBeWrong=A kapcslódás sikertelen, a hosz és/vagy a bejelentkezési adatok hibásan lettek megadva. OrphelinsPaymentsDetectedByMethod=%s metódus által felfedezett árva fizetések vannak a rendszerben RemoveItManuallyAndPressF5ToContinue=Távolítsa el manuálisan, majd F5-el frissítsen. KeepDefaultValuesWamp=A DoliWamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. KeepDefaultValuesDeb=Ubuntun vagy Debian csomagból használja a telepítési varázslót, az itt lévõ értékek már optimalizálva vannak. Csak az adatbázis tulajdonosnak kell jelszót megadni. Csak saját felelõsségre módosítsa ezeket az értékeket. KeepDefaultValuesMamp=A DoliMamp-ot használja a Dolibarr telepítéséhez, az itt lévõ értékek már optimalizálva vannak. Csak saját felelõsségre módosítsa ezeket. KeepDefaultValuesProxmox=Ön használja az Dolibarr Setup Wizard egy Proxmox virtuális készüléket, így az itt javasolt értékek már optimalizálva. Megváltoztatni őket, ha tudod, mit csinálsz. FieldRenamed=Mezõ átnevezve IfLoginDoesNotExistsCheckCreateUser=Ha bejelentkezési adat nem létezik használja a "Felhasználó létrehozása" lehetõséget ErrorConnection=Server "%s", adatbázis név "%s", login "%s", vagy adatbázis jelszó rosszúl lett megadva vagy a PHP kliens verzió túl régi az adatbázis verzióhoz képest. InstallChoiceRecommanded=A javasolt választás %s verzióra frissítés a %s jelenlegi verzióról InstallChoiceSuggested=A telepítõ által javasolt választás. MigrateIsDoneStepByStep=A megcélzott változat (%s) van egy rés a több változata, így telepítése varázsló vissza fog térni arra utalnak következő migráció egyszer ez is elkészül. CheckThatDatabasenameIsCorrect=Ellenõrizze hogy a(z) "%s" adatbázis név helyes. IfAlreadyExistsCheckOption=Ha a név jó és a megadott adatbázis nem létezik, használja az "Adatbázis létrehozása" opciót. OpenBaseDir=PHP openbasedir paraméter YouAskToCreateDatabaseSoRootRequired=Használja a "Adatbázis létrehozása" opciót. Ehhez meg kell adnia a SuperUser fiók adatait az oldal alján. YouAskToCreateDatabaseUserSoRootRequired=Használja a "Adatbázis tulajdonos létrehozása" opciót. Ehhez meg kell adnia a SuperUser fiók adatait az oldal alján. NextStepMightLastALongTime=A jelenlegi lépés akár több percig is eltarthat. Kérjük várjon amig a következõ oldal teljesen be nem töltõdik mielött folytatná. MigrationCustomerOrderShipping=Szállítási rendelések migrálása MigrationShippingDelivery=Szállítási tárló frissítése MigrationShippingDelivery2=Szállítási tárló frissítése 2 MigrationFinished=Migráció befejezte LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne laza ez, mivel a számla beadására az összes többi. ActivateModule=Modul aktiválása %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fix denormalizált adatra MigrationOrder=Ügyfél rendelések migrációja MigrationSupplierOrder=Beszállítói rendelések migrációja MigrationProposal=Üzleti ajánlatok migrációja MigrationInvoice=Ügyfél számlák migrációja MigrationContract=Szerzõdések migrációja MigrationSuccessfullUpdate=A frissítés sikeres MigrationUpdateFailed=Sikeretelen frissítés MigrationRelationshipTables=Kapcsolati táblák migrációja (%s) MigrationPaymentsUpdate=Fizetési adatok korrekciója MigrationPaymentsNumberToUpdate=%s fizetés(ek) várn(nak) frissítésre MigrationProcessPaymentUpdate=Fizetések frissítése %s MigrationPaymentsNothingToUpdate=Nincs több tenni való MigrationPaymentsNothingUpdatable=Nincs több javítható fizetési adat MigrationContractsUpdate=Szerzõdési adatok javítása MigrationContractsNumberToUpdate=%s szerzõdés(ek) várn(nak) frissítésre MigrationContractsLineCreation=%s számú szerzõdés számára új sorok létrehozása MigrationContractsNothingToUpdate=Nincs több tenni való MigrationContractsFieldDontExist=fk_facture mezõ nem létezik többé. Nincs több tenni való. MigrationContractsEmptyDatesUpdate=Szerzõdés üres dátumának korrekciója MigrationContractsEmptyDatesUpdateSuccess=Szerzõdés üres dátumának korrekciója sikeresen lezajlott MigrationContractsEmptyDatesNothingToUpdate=Nincs szerzõdés üres dátummal MigrationContractsEmptyCreationDatesNothingToUpdate=Nincs szerzõdés üres létrehozási dátummal MigrationContractsInvalidDatesUpdate=Szerzõdés érvénytelen dátumának korrekciója MigrationContractsInvalidDateFix=%s szerzõdés korrekciója (Szerzõdés dátum=%s, Szolgáltatás kezdete min=%s) MigrationContractsInvalidDatesNumber=%s szerzõdés módosítva MigrationContractsInvalidDatesNothingToUpdate=Nincs korrekcióra szoruló dátum MigrationContractsIncoherentCreationDateUpdate=Szerzõdés rossz létrehztási dátum korrekció MigrationContractsIncoherentCreationDateUpdateSuccess=Szerzõdés rossz létrehztási dátum korrekció sikeresen lezajlott MigrationContractsIncoherentCreationDateNothingToUpdate=Nincs korrekcióra szoruló szerzõdés MigrationReopeningContracts=Hiba miatt véletlenül lezárt szerzõdések újranyitása MigrationReopenThisContract=%s szerzõdés újranyitása MigrationReopenedContractsNumber=%s szerzõdés módosítva MigrationReopeningContractsNothingToUpdate=Nincs újranyitásra szoruló szerzõdés MigrationBankTransfertsUpdate=Linkek frissítése banki tranzakciók és banki átutalások között MigrationBankTransfertsNothingToUpdate=Minden link friss MigrationShipmentOrderMatching=Küldött bizonylatok frissítése MigrationDeliveryOrderMatching=Szállítási bizonylatok frissítése MigrationDeliveryDetail=Szállítások frissítése MigrationStockDetail=Termékek készletének frissítése MigrationMenusDetail=Dinamikus menük frissítése MigrationDeliveryAddress=Szállítási címek frissítése MigrationProjectTaskActors=Migárlás llx_projet_task_actors tábla részére MigrationProjectUserResp=Adatok migrálása fk_user_resp/llx_projet llx_element_contact -ba MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/hu_HU/shop.lang000644 000764 000764 00000000453 12512666460 016763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Bolt ShopWeb=Web Bolt LastOrders=Utolsó rendelések OnStandBy=Készenléti állapotban TreatmentInProgress=Kezelés folyamatban LastCustomers=Utolsó vásárlók OSCommerceShop=OSCommerce bolt OSCommerce=OSCommerce AddProd=Online eladás dolibarr-3.5.8/htdocs/langs/hu_HU/propal.lang000644 000764 000764 00000011143 12512666460 017305 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Üzleti ajánlatok Proposal=Üzleti ajánlat ProposalShort=Javaslat ProposalsDraft=Készítsen üzleti ajánlatot ProposalDraft=Tervezet kereskedelmi javaslat ProposalsOpened=Megnyitotta a kereskedelmi javaslatok Prop=Üzleti ajánlatok CommercialProposal=Üzleti ajánlat CommercialProposals=Üzleti ajánlatok ProposalCard=Javaslat kártya NewProp=Új kereskedelmi javaslat NewProposal=Új kereskedelmi javaslat NewPropal=Új javaslat Prospect=Kilátás ProspectList=Prospect lista DeleteProp=Üzleti ajánlat törlése ValidateProp=Érvényesítése kereskedelmi javaslat AddProp=Add javaslat ConfirmDeleteProp=Biztosan törölni kívánja ezt a kereskedelmi javaslat? ConfirmValidateProp=Biztosan meg akarja érvényesíteni a kereskedelmi javaslat? LastPropals=Utolsó %s javaslatok LastClosedProposals=Utolsó lezárt pályázatok %s LastModifiedProposals=Utolsó %s módosított javaslatokat AllPropals=Minden javaslat LastProposals=Utolsó javaslatok SearchAProposal=Keressen egy javaslatot ProposalsStatistics=Üzleti ajánlat statisztikái NumberOfProposalsByMonth=Havi száma AmountOfProposalsByMonthHT=Összeg havonta (adózott) NbOfProposals=Száma a kereskedelmi javaslatok ShowPropal=Mutasd javaslat PropalsDraft=Piszkozatok PropalsOpened=Megnyitotta PropalsNotBilled=Zárt nem számlázzák PropalStatusDraft=Tervezet (kell érvényesíteni) PropalStatusValidated=Jóváhagyott (javaslat nyitott) PropalStatusOpened=Jóváhagyott (javaslat nyitott) PropalStatusClosed=Zárva PropalStatusSigned=Aláírt (szükséges számlázási) PropalStatusNotSigned=Nem írta alá (zárt) PropalStatusBilled=Kiszámlázott PropalStatusDraftShort=Tervezet PropalStatusValidatedShort=Hitelesítette PropalStatusOpenedShort=Megnyitotta PropalStatusClosedShort=Zárva PropalStatusSignedShort=Aláírt PropalStatusNotSignedShort=Nem írták alá PropalStatusBilledShort=Kiszámlázott PropalsToClose=Kereskedelmi javaslatokat, hogy lezárja PropalsToBill=Aláírták a kereskedelmi javaslatok törvényjavaslatot ListOfProposals=Üzleti ajánlatok listája ActionsOnPropal=Események javaslatára NoOpenedPropals=Nem nyitott a kereskedelmi javaslatok NoOtherOpenedPropals=Nincs más nyitott üzleti ajánlatot RefProposal=Üzleti ajánlat ref SendPropalByMail=Küldés e-mailben kereskedelmi javaslat FileNotUploaded=A feltöltött fájl nem FileUploaded=A fájl sikeresen feltöltött AssociatedDocuments=Dokumentumok kapcsolódó javaslatot: ErrorCantOpenDir=Nem lehet megnyitni a könyvtárat DatePropal=Születési javaslat DateEndPropal=Érvényesség vége dátuma DateEndPropalShort=Dátum végén ValidityDuration=Érvényesség időtartama CloseAs=Zárja le a status ClassifyBilled=Osztályozza számlázott BuildBill=Build számla ErrorPropalNotFound=Propal %s nem található Estimate=Becslés: EstimateShort=Becsüljük OtherPropals=Egyéb javaslatok # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Hozzon létre a kereskedelmi javaslat másolásával meglévő javaslat CreateEmptyPropal=Hozzon létre üres üzleti ajánlatot vierge vagy listából termékek / szolgáltatások DefaultProposalDurationValidity=Alapértelmezett érvényesség időtartamát kereskedelmi javaslat (napokban) UseCustomerContactAsPropalRecipientIfExist=Használja ügyfélkapcsolati címet, ha meghatározott harmadik személy helyett a javaslat címét címzett címét ClonePropal=Klón kereskedelmi javaslat ConfirmClonePropal=Biztos vagy benne, hogy klónozza a kereskedelmi %s javaslat? ConfirmReOpenProp=Biztosan meg szeretne nyitni vissza a kereskedelmi %s javaslat? ProposalsAndProposalsLines=Üzleti ajánlat és vonalak ProposalLine=Javaslat vonal AvailabilityPeriod=Elérhetőség késleltetés SetAvailability=Állítsa be a rendelkezésre álló késedelem AfterOrder=rendezés után ##### Availability ##### AvailabilityTypeAV_NOW=Azonnali AvailabilityTypeAV_1W=1 hét AvailabilityTypeAV_2W=2 hét AvailabilityTypeAV_3W=3 hét AvailabilityTypeAV_1M=1 hónap ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Képviselő-up a következő javaslatot TypeContact_propal_external_BILLING=Ügyfél számla Kapcsolat TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javaslat # Document models DocModelAzurDescription=A javaslat teljes modell (logo. ..) DocModelJauneDescription=Jaune javaslat modell # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/hu_HU/main.lang000644 000764 000764 00000047451 12512666460 016747 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%d/%m/%Y %I:%M %p # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Adatbási Kapcsolat # NoTranslation=No translation # NoRecordFound=No record found NoError=Nincs hiba Error=Hiba ErrorFieldRequired='%s' mezső szükséges ErrorFieldFormat='%s' mezőnek rossz az értéke ErrorFileDoesNotExists=%s fájl nem létezik ErrorFailedToOpenFile=Nem sikerült a %s fájlt megnyitni ErrorCanNotCreateDir=Nem lehet a(z) %s könyvtárat létrehozni ErrorCanNotReadDir=Nem sikerült a(z) %s könyvtárat olvasni ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s) ErrorAttachedFilesDisabled=A fájlok csatolása ki lett kapcsolva ezen a szerveren ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. ErrorInternalErrorDetected=Hiba észlelve ErrorNoRequestRan=Nem futott kérés ErrorWrongHostParameter=Rossz hoszt paraméter ErrorYourCountryIsNotDefined=Az ország nincs megadva. Menj a Nyitólapo->Beállítások->Szerkesztés oldalra és add meg újra. ErrorRecordIsUsedByChild=Nem sikerült a rekordot törölni. Ezt a rekordot egy leszármazott rekord használja. ErrorWrongValue=Rossz érték ErrorWrongValueForParameterX=%s paraméter rossz értékkel rendelkezik ErrorNoRequestInError=Nincs kérés a hibában ErrorServiceUnavailableTryLater=A szolgáltatás jelenleg nem elérhető. Próbálja meg késöbb. ErrorDuplicateField=Két példányú érték egyedülálló mezőben ErrorSomeErrorWereFoundRollbackIsDone=Nehány hibát találtunk. Visszafordítjuk a változásokat. ErrorConfigParameterNotDefined=%s paraméter nincs definiálva a Dolibarr configurációs fájlban (conf.php). ErrorCantLoadUserFromDolibarrDatabase=%s felhasználó nem található a Dolibarr adatbázisban. ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva. ErrorNoSocialContributionForSellerCountry=Hiba, nincs szociális hozzájárulás meghatározva '%s' számára. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorOnlyPngJpgSupported=Hiba, csak .jpg és .png képfájlok vannak támogatva. ErrorImageFormatNotSupported=A PHP-ja nem támogatja a kép konvertálási funkciókat erre a formátumra. # SeeAlso=See also %s BackgroundColorByDefault=Alapértelmezett háttérszin FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra. NbOfEntries=Bejegyzések száma GoToWikiHelpPage=Online segítésg olvasása (Internet hozzáférés kell) GoToHelpPage=Segítség olvasása RecordSaved=Rekord elmentve # RecordDeleted=Record deleted LevelOfFeature=Funkciók szintje NotDefined=Nincs definiálva DefinedAndHasThisValue=Meghatározva és érétke IsNotDefined=nincs definiálva DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. Administrator=Adminisztrátor Undefined=Nincs definiálva PasswordForgotten=Elfelejtett jelszó? SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Utolsó kapocslódás PreviousConnexion=Előző kapcsolódás ConnectedOnMultiCompany=Entitáson kapcsolódva ConnectedSince=Kapcslódva AuthenticationMode=Hitelesitési mód RequestedUrl=A kért URL DatabaseTypeManager=Adatbázis tipus kezelő RequestLastAccess=Kérés az utolsó adatbázis hozzáféréshez RequestLastAccessInError=Kérés az utolsó adatbázis hozzáféréshez hibában ReturnCodeLastAccessInError=Visszatérési kód az utolsó adatbázis hozzáféréshez hibában InformationLastAccessInError=Információ az utolsó adatbázis hozzáféréshez hibában DolibarrHasDetectedError=A Dolibarr technikai hibát észlelt InformationToHelpDiagnose=Ez olyan iformáció ami a diagnosztikát segítheti MoreInformation=További információ NotePublic=Megjegyzés (publikus) NotePrivate=Megjegyzés (privát) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Teszt ToFilter=Szűrő WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. yes=igen Yes=Igen no=nem No=Nem All=Minden Home=Nyitólap Help=Segítség OnlineHelp=Online segítség PageWiki=Wiki oldal Always=Mindíg Never=Soha Under=alatt Period=Periódus PeriodEndDate=Periódus végének dátuma Activate=Aktivál Activated=Aktiválva Closed=Zárva Closed2=Zárva Enabled=Enabled # Deprecated=Deprecated Disable=Engedélyezve Disabled=Kikapcsolva Add=Hozzáadás AddLink=Link hozzáadása Update=Frissítés AddActionToDo=Végrehajtandó cselekvés hozzáadása AddActionDone=Végrehajtott cselekvés hozzáadása Close=Zár Close2=Zár Confirm=Megerősít ConfirmSendCardByMail=Biztos el akarja küldeni ez a kártyát? Delete=Törlés Remove=Eltávolitás Resiliate=Szerződés felbontása Cancel=Megszakítás Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés ToValidate=Hitelesyteni Save=Mentés SaveAs=Mentés másként TestConnection=Kapcsolat tesztelése ToClone=Klónozás ConfirmClone=Válasszon adatot a klónozáshoz: NoCloneOptionsSpecified=Nincs klónozandó adat meghatározva. Of=A # Go=Go # Run=Run CopyOf=Másloata Show=Mutat ShowCardHere=Kártyát mutat Search=Keresés SearchOf=Keresés Valid=Hiteles Approve=Jóváhagy ReOpen=Újra megnyit Upload=Fájl küldése # ToLink=Link Select=Kiválaszt Choose=Kiválaszt ChooseLangage=Válassza ki a nyelvét Resize=Átméretezés Recenter=Újra középre igazít Author=Szerző User=Felhasználó Users=Felhasználók Group=Csoport Groups=Csoportok Password=Jelszó PasswordRetype=Adja meg újra a jelszavát NoteSomeFeaturesAreDisabled=Sok funkció/modul ki van kapcsolva ebben a demonstrációban. Name=Név Person=Személy Parameter=Paraméter Parameters=Paraméterek Value=Érték GlobalValue=Globális Érték PersonalValue=Személyes Érték NewValue=Új Érték CurrentValue=Jelenlegi Érték Code=Kód Type=Típus Language=Nyelv MultiLanguage=Több nyelv Note=Megjegyzés CurrentNote=Jelenlegi megjegyzés Title=Cím Label=Felirat RefOrLabel=Ref. vagy Felirat Info=Napló Family=Család Description=Leírás Designation=Megnevezés Model=Modell DefaultModel=Alapértelmezett modell Action=Cselekvés About=Róla Number=Szám NumberByMonth=Szám hónap szerint AmountByMonth=Összeg havonta Numero=Szám Limit=Határ Limits=Határok DevelopmentTeam=Fejlesztői csapat Logout=Kijelentkezés Connection=Kapcsolat Setup=Beállítás Alert=Figyelmeztetés Previous=Előző Next=Következő Cards=Kártáy Card=Kártya Now=Most Date=Dátum DateStart=Kezdés DateEnd=Végzés DateCreation=Létrehozás dátuma DateModification=Szerkesztés dátuma DateModificationShort=Szerk. dátuma DateLastModification=Utolsó szerkesztés dátuma DateValidation=Hitelesítés dátuma DateClosing=Zárás dátuma DateDue=Határidő DateValue=Érték dátuma DateValueShort=Érték dátuma DateOperation=Művelet dátuma DateOperationShort=Műv. dátuma DateLimit=Dátum korlást DateRequest=Kérés dátuma DateProcess=Feldolgozás dátuma DatePlanShort=Dátum terv DateRealShort=dátuma real. DateBuild=Jelentés készítés dátuma DatePayment=Folyósításának időpontja DurationYear=év DurationMonth=hónap DurationWeek=hét DurationDay=nap DurationYears=évek DurationMonths=hónapok DurationWeeks=hetek DurationDays=napok Year=Év Month=Hónap Week=Hét Day=Nap Hour=Óra Minute=Perc Second=Másoderc Years=Évek Months=Hónapok Days=Napok days=napok Hours=Órák Minutes=Percek Seconds=Másodpercek Today=Ma Yesterday=Tegnap Tomorrow=Holnap Quadri=Quadri MonthOfDay=Nap hónapja HourShort=Ó Rate=Arány # UseLocalTax=Include tax Bytes=Byte-ok KiloBytes=Kilobyte-ok MegaBytes=Megabyte-ok GigaBytes=Gigabyte-ok TeraBytes=TB b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tuberkulózis Cut=Kivágás Copy=Másolás Paste=Beillesztés Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték DefaultGlobalValue=Globális érték Price=Ár UnitPrice=Egység ár UnitPriceHT=Egység ár (nettó) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) PriceUTTC=E.Á. Amount=Mennyiség AmountInvoice=Számla mennyiség AmountPayment=Fizetés mennyiség AmountHTShort=Mennyiség (nettó) AmountTTCShort=Mennyiség (bruttó) AmountHT=Mennyiség (nettó) AmountTTC=Mennyiség (bruttó) AmountVAT=ÁFA mennyiség # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=RE mennyiség AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség PriceQtyHT=Mennsigéi ár (nettó) PriceQtyMinHT=Minimum mennyiségi ár (nettó) PriceQtyTTC=Mennsigéi ár (bruttó) PriceQtyMinTTC=Minimum mennyiségi ár (bruttó) Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg TotalHTShort=Végösszeg (nettó) TotalTTCShort=Végösszeg (bruttó) TotalHT=Végösszeg (nettó) TotalTTC=Végösszeg (bruttó) TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=ÁFA összesen # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=ÁFÁ-val HT=Nettó TTC=Bruttó VAT=ÁFA LT1ES=RE LT2ES=IRPF VATRate=ÁFA érték Average=Átlag Sum=Szuma Delta=Delta Module=Modul Option=Opció List=Lista FullList=Teljes lista Statistics=Statisztika OtherStatistics=Egyéb statisztikák Status=Állapot # ShortInfo=Info. Ref=Ref. RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok Comment=Megjegyzés Comments=Megjegyzéske ActionsToDo=Végrehajtandó cselekvések ActionsDone=Végrehajtott cselekvések ActionsToDoShort=Végrehajtandó ActionsRunningshort=Elkezdett ActionsDoneShort=Kész ActionNotApplicable=Nem alkalmazható ActionRunningNotStarted=Nincs elkezdve ActionRunningShort=Elkezdett ActionDoneShort=Végzett CompanyFoundation=Cég/Alapítvány ContactsForCompany=Kapcsolat/cím ehhez a harmadikfélhez # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Ezzel a harmadikféllel kapcsolatos cselekvések ActionsOnMember=Események ebben a NActions=%s cselekvések NActionsLate=%s késés Filter=Szűrő RemoveFilter=Szűrő eltávolítása ChartGenerated=Grafikon generálva ChartNotGenerated=Grafikon nincs generálva GeneratedOn=Generálás %s Generate=Generálás Duration=Időtartam TotalDuration=Teljes időtartam Summary=Összefolgalás MyBookmarks=Könyvjelzők OtherInformationsBoxes=Más információs dobozok DolibarrBoard=Dolibarr tábla DolibarrStateBoard=Statisztikák DolibarrWorkBoard=Munkafeladatok felület Available=Elérhető NotYetAvailable=Még nem elérhető NotAvailable=Nem elérhető Popularity=Népszerűság Categories=Kategóriák Category=Kategória By=által From=Kitől? to=kinek and=és or=vagy Other=Más Others=Mások OtherInformations=Egyéb információk Quantity=Mennyiség Qty=Menny. ChangedBy=Módosította # ReCalculate=Recalculate ResultOk=Siker ResultKo=Sikerleteln Reporting=Jelentés Reportings=Jelentés Draft=Piszkozat Drafts=Piszkozatok Validated=Hitelesítve Opened=Megnyitva New=Új Discount=Kedvezmény Unknown=Ismeretlen General=Általános Size=Méret Received=Kapott Paid=Fizetett Topic=Téma ByCompanies=Harmadik fél által ByUsers=Felashználó által Links=Linkek Link=Link Receipts=Bizonylatok Rejects=Selejtek Preview=Előnézet NextStep=Kövektező lépés PreviousStep=Előző lépés Datas=Adat None=Nincs NoneF=Nincs Late=Késő Photo=Kép Photos=Képek AddPhoto=Kép hozzáadása Login=Bejelentkezés CurrentLogin=Jelenlegi bejelentkezés January=Január February=Február March=Március April=Április May=Május June=Június July=Július August=Augusztus September=Szeptember October=Október November=November December=December JanuaryMin=Január FebruaryMin=Február MarchMin=Mar AprilMin=Április MayMin=Május JuneMin=Június JulyMin=Július AugustMin=Augusztus SeptemberMin=Szeptember OctoberMin=Október NovemberMin=November DecemberMin=December Month01=január Month02=február Month03=március Month04=április Month05=május Month06=június Month07=júlis Month08=augusztus Month09=sueptember Month10=október Month11=november Month12=december MonthShort01=jan MonthShort02=feb MonthShort03=mar MonthShort04=apr MonthShort05=may MonthShort06=jun MonthShort07=jul MonthShort08=aug MonthShort09=sep MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Csatolt fájlok és dokumonetumok FileTransferComplete=A fájl sikeresen föl lett töltve DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Jelentés neve ReportPeriod=Jelentés periódusa ReportDescription=Leírás Report=Jelentés Keyword=Kulcsszó Legend=Jelmagyarázat FillTownFromZip=Város irányitószámból # Fill=Fill # Reset=Reset ShowLog=Napló megtekintése File=Fájl Files=Fájlok NotAllowed=Nem engedélyezett ReadPermissionNotAllowed=Nincs joga olvasni AmountInCurrency=Amount in %s currency Example=Példa Examples=Példák NoExample=Nincs példa FindBug=Hiba jelentése NbOfThirdParties=Harmadik felek száma NbOfCustomers=Ügyfelek száma NbOfLines=Sorok száma NbOfObjects=Objektumok szMa NbOfReferers=Number of referrers Referers=Referens TotalQuantity=Teljes mennyiség DateFromTo=%s -től %s -ig DateFrom=%s -től DateUntil=%s -ig Check=Ellenőriz Internal=Belső External=Külső Internals=Belső Externals=Külső Warning=Figyelemeztetés Warnings=Figyelemeztetések BuildPDF=PDF generálása RebuildPDF=PDF újragenerálása BuildDoc=Dokumentum generálása RebuildDoc=Dokumentum újragenerálása Entity=Entitás Entities=Entitások EventLogs=Naolók CustomerPreview=Ügyfél előnézet SupplierPreview=Beszállító előnézet AccountancyPreview=Könyvelés előnézet ShowCustomerPreview=Ügyfél előnézet mutatása ShowSupplierPreview=Beszállító előnézet mutatása ShowAccountancyPreview=Könyvelés előnézet mutatása ShowProspectPreview=Kilátás előnézet RefCustomer=Ügyfél Ref. Currency=Valuta InfoAdmin=Információ adminisztrátorok számára Undo=Visszacsinál Redo=újracsinál ExpandAll=Az összes kibontása UndoExpandAll=Kibontás visszavonsáa Reason=Ok FeatureNotYetSupported=Még nem támogatott funkció CloseWindow=Ablak bezárása Question=Kérdés Response=Válasz Priority=Prioritás SendByMail=Küldés emailben MailSentBy=Email feladója TextUsedInTheMessageBody=Email test SendAcknowledgementByMail=Visszaigazolás küldése (email) NoEMail=Nincs email Owner=Tulajdonos DetectedVersion=Észlelt verzió FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel. Refresh=Frissítés BackToList=Vissza a listához GoBack=Vissza CanBeModifiedIfOk=Módosítható ha hitelesített CanBeModifiedIfKo=Módosítható ha nem hitelesített RecordModifiedSuccessfully=A rekord sikeresen módosítva lett # RecordsModified=%s records modified AutomaticCode=Autómatikus kód NotManaged=Nem kezelt FeatureDisabled=Tiltott funkció MoveBox=%s doboz mozgatása Offered=Felajánlott NotEnoughPermissions=Nincs elég jogosúltsága SessionName=Munkamenet neve Method=Módszer Receive=Kap PartialWoman=Részleges PartialMan=Részleges TotalWoman=Összes TotalMan=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva YouCanChangeValuesForThisListFromDictionnarySetup=A menü beállításból megváltoztatható ennek a listának az értékei Color=Szín Documents=Kapcsolt fájlok DocumentsNb=Kapcsolt fájlok (%s) Documents2=Dokumentumok BuildDocuments=Generált dokumentumok UploadDisabled=Feltöltés kikapcsolva MenuECM=Dokumentumok MenuAWStats=AWStats MenuMembers=Tagok MenuAgendaGoogle=Google napirend ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb NoFileFound=Nincs dokumentum ebben a könyvtárba CurrentUserLanguage=Jelenlegi nyelv CurrentTheme=Jelenlegi téma # CurrentMenuManager=Current menu manager DisabledModules=Kikapcsolt modlok For=For ForCustomer=Ügyfél részére Signature=Aláírás HidePassword=Parancs mutatása rejtett jelszóval UnHidePassword=Igazi parancs mutatása üres jelszóval Root=Gyökér Informations=Információk Page=Oldal Notes=Megjegyzés AddNewLine=Új sor hozzáadása AddFile=Fájl hozzáadása ListOfFiles=Elérhető fájlok listája FreeZone=Szabad szöveg zóna CloneMainAttributes=Objektum klónozása a főbb jellemzőivel PDFMerge=PDF összeolvasztás Merge=Összeolvasztás PrintContentArea=Show page to print main content area # MenuManager=Menu manager NoMenu=Nincs almenü WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jelentkezhet be. CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnáljuk, de hiba történt. Ellenőrizze a naplókat vagy lépjen kapcsolatba a rendszer kezelőjével. CreditCard=Hitel kártya FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek FieldsWithIsForPublic=%s-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt. AccordingToGeoIPDatabase=(GeoIP converzió szerint) Line=Sor NotSupported=Nincs támogatva RequiredField=Szükséges mező Result=Eredmény ToTest=Teszt ValidateBefore=A kártyát hitelesíteni kell a szolgáltatás használata elött Visibility=Láthatóság Private=Privát Hidden=Rejtett Resources=Erőforrás Source=Forrás Prefix=Előtag Before=Előtt After=Után IPAddress=IP-cím Frequency=Frekvencia IM=Azonnali üzenetküldés NewAttribute=Új attribútum AttributeCode=Attribútum kód OptionalFieldsSetup=Extra tulajdonságok beállítása URLPhoto=Url fotó / logo SetLinkToThirdParty=Link egy másik harmadik fél CreateDraft=Tervezet készítése ClickToEdit=Kattintson a szerkeszteni ObjectDeleted=Az objektum törölve %s ByCountry=Ország szerint ByTown=A város ByDate=Dátum szerint ByMonthYear=Az év / hónap ByYear=Az év ByMonth=Havi ByDay=Nappal BySalesRepresentative=Az értékesítési képviselő # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Hétfő Tuesday=Kedd Wednesday=Szerda Thursday=Csütörtök Friday=Péntek Saturday=Szombat Sunday=Vasárnap MondayMin=Mo TuesdayMin=Tu WednesdayMin=Mi ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Hétfő Day2=Kedd Day3=Szerda Day4=Csütörtök Day5=Péntek Day6=Szombat Day0=Vasárnap ShortMonday=H ShortTuesday=K ShortWednesday=Sze ShortThursday=Cs ShortFriday=P ShortSaturday=Szo ShortSunday=V dolibarr-3.5.8/htdocs/langs/hu_HU/languages.lang000644 000764 000764 00000003153 12512666460 017760 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arab Language_ar_SA=Arab # Language_bg_BG=Bulgarian Language_ca_ES=Katalán # Language_cs_CZ=Czech Language_da_DA=Dán Language_da_DK=Dán Language_de_DE=Német Language_de_AT=Német (Ausztria) Language_el_GR=Görög Language_en_AU=Angol (Ausztrália) Language_en_GB=Angol (Egyesült Királyság) Language_en_IN=Angol (India) Language_en_NZ=Angol (Új Zéland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Angol (Egyesült Államok) # Language_en_ZA=English (South Africa) Language_es_ES=Spanyo Language_es_AR=Spanyo (Argentina) Language_es_HN=Spanyol (Honduras) Language_es_MX=Spanyol (Mexikó) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Spanyol (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Perzsa Language_fi_FI=Finn Language_fr_BE=Francia (Belgium) Language_fr_CA=Francia (Kanada) Language_fr_CH=Francia (Svájc) Language_fr_FR=Francia # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Magyar Language_is_IS=Grönlandi Language_it_IT=Olasz Language_ja_JP=Japán # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norvég (Bokmål) Language_nl_BE=Holland (Belgium) Language_nl_NL=Holland (Hollandia) Language_pl_PL=Lengyel Language_pt_BR=Portugál (Brazilia) Language_pt_PT=Portugál Language_ro_RO=Román Language_ru_RU=Orosz Language_ru_UA=Orosz (Ukrajna) Language_tr_TR=Török Language_sl_SI=Szlovén Language_sv_SV=Svéd Language_sv_SE=Svéd # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kínai # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/hu_HU/bookmarks.lang000644 000764 000764 00000001620 12512666460 017777 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Az oldal könyvjelzőkhöz adása Bookmark=Könyvjelző Bookmarks=Könyvjelzők NewBookmark=Új könyvjelző ShowBookmark=Mutasd Könyvjelző OpenANewWindow=Nyisson meg egy új ablakban ReplaceWindow=Cserélje aktuális ablak BookmarkTargetNewWindowShort=Új ablak BookmarkTargetReplaceWindowShort=Aktuális ablak BookmarkTitle=Könyvjelzõnévbõl UrlOrLink=URL BehaviourOnClick=Viselkedés, ha egy URL-t kattintott CreateBookmark=Könyvjelző SetHereATitleForLink=Állítsa be a címet a könyvjelző UseAnExternalHttpLinkOrRelativeDolibarrLink=Egy külső http URL-t vagy relatív URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Válassza ki, egy oldalon nyitott a kapcsolatot fel kell tüntetni a jelenlegi, vagy új ablakban BookmarksManagement=Könyvjelzők kezelése ListOfBookmarks=Könyvjelzők listája dolibarr-3.5.8/htdocs/langs/hu_HU/sms.lang000644 000764 000764 00000003534 12512666460 016617 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms setup SmsDesc=Ez az oldal lehetővé teszi, hogy meghatározza globals opciók SMS funkciók SmsCard=SMS-kártya AllSms=Minden SMS campains SmsTargets=Célok SmsRecipients=Célok SmsRecipient=Cél SmsTitle=Leírás SmsFrom=Feladó SmsTo=Cél SmsTopic=Téma SMS SmsText=Üzenet SmsMessage=SMS-üzenet ShowSms=Sms megjelenítése ListOfSms=Lista SMS campains NewSms=Új SMS campain EditSms=Sms szerkesztése ResetSms=Új küldés DeleteSms=Törlés Sms campain DeleteASms=Eltávolítása Sms campain PreviewSms=Sms Previuw PrepareSms=Készítsünk Sms CreateSms=Új SMS SmsResult=SMS küldés eredménye TestSms=Teszt SMS ValidSms=Sms érvényesítése ApproveSms=Jóváhagyás Sms SmsStatusDraft=Tervezet SmsStatusValidated=Hitelesítette SmsStatusApproved=Jóváhagyott SmsStatusSent=Küldött SmsStatusSentPartialy=Elküldött részben SmsStatusSentCompletely=Elküldött teljes SmsStatusError=Hiba SmsStatusNotSent=Nem küldött SmsSuccessfulySent=Sms helyesen küldött (a %s %s a) ErrorSmsRecipientIsEmpty=Számú cél üres WarningNoSmsAdded=Nincs új telefonszámot, amelyhez a tűztábla ConfirmValidSms=Ön megerősíti érvényesítése campain ez? ConfirmResetMailing=Figyelem, ha reinit hogy az SMS campain %s, akkor lehetővé teszi, hogy egy tömeges elküldésével még egyszer. Tényleg, mit wan tenni? ConfirmDeleteMailing=Ön megerősíti eltávolítása campain? NbOfRecipients=Célok száma NbOfUniqueSms=Nb dof egyedi telefonszámok NbOfSms=Nbre a fon szám ThisIsATestMessage=Ez egy teszt üzenet SendSms=SMS küldése SmsInfoCharRemain=Nb a fennmaradó karakterek SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761) DelayBeforeSending=Késleltetett küldés előtt (perc) SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató. dolibarr-3.5.8/htdocs/langs/hu_HU/dict.lang000644 000764 000764 00000017340 12512666460 016740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Franciaország CountryBE=Belgium CountryIT=Olaszország CountryES=Spanyolország CountryDE=Németország CountryCH=Svájc CountryGB=Nagy-Britannia # CountryUK=United Kingdom CountryIE=Írország CountryCN=Kína CountryTN=Tunézia CountryUS=Egyesült Államok CountryMA=Marokkó CountryDZ=Algéria CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Hollandia CountryHU=Magyarország CountryRU=Oroszország CountrySE=Svédország CountryCI=Ivoiry Coast CountrySN=Szenegál CountryAR=Argentína CountryCM=Kamerun CountryPT=Portugália CountrySA=Szaúd-Arábia CountryMC=Monaco CountryAU=Ausztrália CountrySG=Szingapúr CountryAF=Afganisztán CountryAX=Åland-szigetek CountryAL=Albánia CountryAS=Amerikai Szamoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktisz CountryAG=Antigua és Barbuda CountryAM=Örményország CountryAW=Aruba CountryAT=Ausztria CountryAZ=Azerbajdzsán CountryBS=Bahama-szigetek CountryBH=Bahrain CountryBD=Bangladesben CountryBB=Barbados CountryBY=Fehéroroszország CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhután CountryBO=Bolívia CountryBA=Bosznia és Hercegovina CountryBW=Botswana CountryBV=Bouvet-sziget CountryBR=Brazília CountryIO=Brit Indiai-óceáni Terület CountryBN=Brunei Darussalam CountryBG=Bulgária CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodzsa CountryCV=Zöld-foki Köztársaság CountryKY=Kajmán-szigetek CountryCF=Közép-afrikai Köztársaság CountryTD=Csád CountryCL=Chile CountryCX=Karácsony-sziget CountryCC=Kókusz (Keeling)-szigetek CountryCO=Colombia CountryKM=Comore-szigetek CountryCG=Congo CountryCD=Kongói Demokratikus Köztársaság CountryCK=Cook-szigetek CountryCR=Costa Rica CountryHR=Horvátország CountryCU=Kuba CountryCY=Ciprus CountryCZ=Csehország CountryDK=Dánia CountryDJ=Dzsibuti CountryDM=Dominika CountryDO=Dominikai Köztársaság CountryEC=Ecuador CountryEG=Egyiptom CountrySV=El Salvador CountryGQ=Egyenlítői-Guinea CountryER=Eritrea CountryEE=Észtország CountryET=Etiópia CountryFK=Falkland-szigetek CountryFO=Feröer-szigetek CountryFJ=Fidzsi-szigetek CountryFI=Finnország CountryGF=Francia Guyana CountryPF=Francia Polinézia CountryTF=Francia Déli Területek CountryGM=Gambia CountryGE=Grúzia CountryGH=Ghána CountryGI=Gibraltár CountryGR=Görögország CountryGL=Grönland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Bissau-Guineában CountryGY=Guyana CountryHT=Haiti CountryHM=Heard-sziget és McDonald CountryVA=Apostoli Szentszék (Vatikáni Városállam) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=India CountryID=Indonézia CountryIR=Irán CountryIQ=Irak CountryIL=Izrael CountryJM=Jamaica CountryJP=Japán CountryJO=Jordánia CountryKZ=Kazahsztán CountryKE=Kenya CountryKI=Kiribati CountryKP=Észak-Korea CountryKR=Dél-Korea CountryKW=Kuvait CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Lettország CountryLB=Libanon CountryLS=Lesotho CountryLR=Libéria CountryLY=Líbiai CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Makaó CountryMK=Macedónia, volt Jugoszláv az CountryMG=Madagaszkár CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldív-szigetek CountryML=Mali CountryMT=Málta CountryMH=Marshall-szigetek CountryMQ=Martinique CountryMR=Mauritánia CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexikó CountryFM=Mikronézia CountryMD=Moldova CountryMN=Mongólia CountryMS=Montserrat CountryMZ=Mozambik CountryMM=Birmania (Myanmar) CountryNA=Namíbia CountryNR=Nauru CountryNP=Nepál CountryAN=Holland Antillák CountryNC=Új-Kaledónia CountryNZ=Új-Zéland CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigéria CountryNU=Niue CountryNF=Norfolk-sziget CountryMP=Északi Mariana-szigetek CountryNO=Norvégia CountryOM=Omán CountryPK=Pakisztán CountryPW=Palau CountryPS=Palesztin Terület, megszállt CountryPA=Panama CountryPG=Pápua Új-Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Fülöp-szigetek CountryPN=Pitcairn-szigetek CountryPL=Lengyelország CountryPR=Puerto Rico CountryQA=Katar CountryRE=Újraegyesítés CountryRO=Románia CountryRW=Ruanda CountrySH=Saint Helena CountryKN=Saint Kitts és Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre és Miquelon CountryVC=Saint Vincent és Grenadine-szigetek CountryWS=Szamoa CountrySM=San Marino CountryST=Sao Tome és Principe CountryRS=Szerbia CountrySC=Seychelle-szigetek CountrySL=Sierra Leone CountrySK=Szlovákia CountrySI=Szlovénia CountrySB=Salamon-szigetek CountrySO=Szomáliában CountryZA=Dél-Afrika CountryGS=Dél-Georgia és Déli-Sandwich-szigetek CountryLK=Sri Lanka CountrySD=Szudán CountrySR=Suriname CountrySJ=Svalbard és Jan Mayen CountrySZ=Szváziföld CountrySY=Szír CountryTW=Tajvan CountryTJ=Tádzsikisztán CountryTZ=Tanzánia CountryTH=Thaiföld CountryTL=Kelet-Timor CountryTK=Tokelau-szigetek CountryTO=Tonga CountryTT=Trinidad és Tobago CountryTR=Törökország CountryTM=Türkmenisztán CountryTC=Turks-és Cailos-szigetek CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajna CountryAE=Egyesült Arab Emírségek CountryUM=Egyesült Államok külső szigetei CountryUY=Uruguay CountryUZ=Üzbegisztán CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Brit Virgin-szigetek CountryVI=Amerikai Virgin-szigetek CountryWF=Wallis és Futuna CountryEH=Nyugat-Szahara CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey-sziget CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegró CountryBL=Saint Barthelemy CountryMF=Szent Márton ##### Civilities ##### CivilityMME=Asszony CivilityMR=Úr CivilityMLE=Kisasszony CivilityMTRE=Mester # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euró CurrencyAUD=AU dollár CurrencySingAUD=AU dollár CurrencyCAD=CAN dollár CurrencySingCAD=CAN dollár CurrencyCHF=Svájci frank CurrencySingCHF=Svájci frank CurrencyEUR=Euró CurrencySingEUR=Euró CurrencyFRF=Francia frank CurrencySingFRF=Francia frank CurrencyGBP=GB font CurrencySingGBP=GB Pound CurrencyINR=Indiai rúpia CurrencySingINR=Indiai rúpia CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rúpiát CurrencySingMUR=Mauritius rúpia CurrencyNOK=Norvég Krones CurrencySingNOK=Norvég korona CurrencyTND=Tunéziai dinár CurrencySingTND=Tunéziai dinár CurrencyUSD=USA dollár CurrencySingUSD=Amerikai dollár CurrencyUAH=Hrivnya CurrencySingUAH=Hrivnya CurrencyXAF=CFA frank BEAC CurrencySingXAF=CFA frank BEAC CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=CFP frank # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Levelezési kampányban DemandReasonTypeSRC_CAMP_EMAIL=Küldje kampány DemandReasonTypeSRC_CAMP_PHO=Telefon kampány DemandReasonTypeSRC_CAMP_FAX=Fax kampány DemandReasonTypeSRC_COMM=Kereskedelmi kapcsolat DemandReasonTypeSRC_SHOP=Shop kapcsolatban # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/hu_HU/mails.lang000644 000764 000764 00000015045 12512666460 017122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Levelezés EMailing=eLevelezés Mailings=Levelezések EMailings=eLevelezések AllEMailings=Minden eLevelezés MailCard=eLevelezés kártya MailTargets=Célok MailRecipients=Címzettek MailRecipient=Címzett MailTitle=Leírás MailFrom=Küldő MailErrorsTo=Hiba küldése ide MailReply=Válasz cím MailTo=Fogadó(k) MailCC=Másolat ide MailCCC=Eltárol másolat ide MailTopic=eMail Téma MailText=Üzenet MailFile=Csatolt fájlok MailMessage=eMail test ShowEMailing=eLevelezés mutatása ListOfEMailings=eLevelezések mutatása NewMailing=Új eLevelezés EditMailing=eLevelezés szerkesztése ResetMailing=eLevelezés újraküldése DeleteMailing=eLevelezés törlése DeleteAMailing=eLevél törlése PreviewMailing=eLevelezés előnézete PrepareMailing=eLevelezés előkészítése CreateMailing=eLevelezés létrehozása MailingDesc=Ez az oldal lehetővé teszi, hogy email-t küldjön emberek egy csoportjának. MailingResult=eMail küldés eredménye TestMailing=Teszt eMail ValidMailing=Hiteles eLevelezés ApproveMailing=eLevelezés jóváhagyása MailingStatusDraft=Piszkozat MailingStatusValidated=Hitelesítve MailingStatusApproved=Jóváhagyva MailingStatusSent=Elküldve MailingStatusSentPartialy=Részben elküldve MailingStatusSentCompletely=Mindenkinek elküldve MailingStatusError=Hiba MailingStatusNotSent=Nincs elküldve MailSuccessfulySent=eMail sikeresen elküldve (%s -től %s -nek) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=eMail címzett üres WarningNoEMailsAdded=Nincs új a címzettek listájához adható eMail. ConfirmValidMailing=Biztos hitelesíteni akarja ezt a levelezést? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? ConfirmDeleteMailing=Biztos törölni akarja ezt a levelezést? NbOfRecipients=Címzettek száma NbOfUniqueEMails=Egyedi email címek száma NbOfEMails=eMailek száma TotalNbOfDistinctRecipients=Megkülönböztethető címzettek száma NoTargetYet=Nincs címzett megadva ('Címzettek fül') AddRecipients=Címzett hozzáadása RemoveRecipient=Címzett eltávolítása CommonSubstitutions=Általános helyettesítések YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values MailingAddFile=A fájl csatolása NoAttachedFiles=Nem csatolt fájlok BadEMail=Rossz érték EMail CloneEMailing=Clone küldése e-mailben ConfirmCloneEMailing=Biztos benne, hogy ez a klón e-mailezés? CloneContent=Clone üzenet CloneReceivers=Cloner címzettek DateLastSend=Az utolsó küldés DateSending=Dátum küldése SentTo=Küldött %s MailingStatusRead=Olvas # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kapcsolatok minden harmadik felek (vevő, kilátás, szállító, ...) MailingModuleDescDolibarrUsers=Dolibarr felhasználók MailingModuleDescFundationMembers=Alapítvány tagok e-maileket MailingModuleDescEmailsFromFile=E-maileket egy szöveges fájlt (email, vezetéknév, keresztnév, egyéb) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Harmadik felek (kategóriánként) MailingModuleDescDolibarrContractsLinesExpired=Harmadik feleknek a lejárt szerződést vonalak MailingModuleDescContactsByCompanyCategory=Kapcsolatok harmadik fél (a harmadik felek által kategória) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Alapítvány tagjai (a kategóriák) MailingModuleDescContactsByFunction=Kapcsolatok harmadik fél (a pozíció / funkció) LineInFile=Vonal %s fájlban RecipientSelectionModules=Meghatározott kérelmek címzett kiválasztása MailSelectedRecipients=Kiválasztott címzettek MailingArea=EMailings terület LastMailings=Utolsó %s emailings TargetsStatistics=Célok statisztikák NbOfCompaniesContacts=Egyedi kapcsolatok a vállalatok MailNoChangePossible=A címzettek validált emailing nem lehet megváltoztatni SearchAMailing=Keresés levelezési SendMailing=Küldés e-mailezés SendMail=E-mail küldése SentBy=Által küldött # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Ön azonban elküldheti őket az interneten hozzáadásával paraméter MAILING_LIMIT_SENDBYWEB az értéke max e-mailek száma szeretne küldeni a session. Ehhez menj a Home - telepítés - Más. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Lista törlése ToClearAllRecipientsClickHere=Kattintson ide, hogy törölje a címzettek listáját erre a levelezés ToAddRecipientsChooseHere=Add címzettek közül választhatja ki a listák NbOfEMailingsReceived=Mass emailings kapott IdRecord=Azonosító rekord DeliveryReceipt=Átvételi elismervényen YouCanUseCommaSeparatorForSeveralRecipients=Használhatja a vessző megadásához több címzettnek. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Értesítések NoNotificationsWillBeSent=Nincs e-mail értesítést terveznek erre az eseményre és vállalati ANotificationsWillBeSent=1 értesítést küldünk e-mailben SomeNotificationsWillBeSent=%s értesítést küldünk e-mailben AddNewNotification=Aktiválása egy új e-mail értesítést kérésére ListOfActiveNotifications=Lista az összes aktív e-mail értesítést kér ListOfNotificationsDone=Lista minden e-mail értesítést küldeni dolibarr-3.5.8/htdocs/langs/hu_HU/other.lang000644 000764 000764 00000030031 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Biztonsági kód Calendar=Naptár AddTrip=Add utazás Tools=Eszközök ToolsDesc=Ez a terület elkötelezett csoportja különféle eszközök nem állnak rendelkezésre más menüpontok.

          Ezek az eszközök lehet elérni a menüből az oldalon. Birthday=Születésnap BirthdayDate=Születésnap DateToBirth=Dátum a születési BirthdayAlertOn= Születésnaposok aktív BirthdayAlertOff= Születésnaposok inaktív Notify_FICHINTER_VALIDATE=Beavatkozás validált # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Ügyfél számla hitelesített # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása Notify_WITHDRAW_CREDIT=Hitel visszavonása Notify_WITHDRAW_EMIT=Isue visszavonása Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_COMPANY_CREATE=Harmadik fél létre Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton Notify_BILL_PAYED=Az ügyfél számlát fizetni Notify_BILL_CANCEL=Az ügyfél számlát törölt Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton Notify_ORDER_SUPPLIER_VALIDATE=Szállító annak hitelesített Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton Notify_CONTRACT_VALIDATE=A szerződés a validált Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített Notify_SHIPPING_VALIDATE=Szállítás validált Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton Notify_MEMBER_VALIDATE=Tagállamnak jóvá Notify_MEMBER_SUBSCRIPTION=Tagállam jegyzett Notify_MEMBER_RESILIATE=Tagja resiliated Notify_MEMBER_DELETE=Tag törölve NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok MaxSize=Maximális méret AttachANewFile=Helyezzen fel egy új file / dokumentum LinkedObject=Csatolt objektum Miscellaneous=Vegyes NbOfActiveNotifications=Bejelentések száma PredefinedMailTest=Ez egy teszt mailt. \\ NA két vonal választja el egymástól kocsivissza. PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastagon).
          A két vonal választja el egymástól kocsivissza. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a számla __FACREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Szeretnénk figyelmeztetni, hogy a számla __FACREF__ úgy tűnik, hogy nem fizetni. Szóval ez a számla mellékleteként ismét emlékeztetőül. \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a kereskedelmi propoal __PROPREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a sorrendben __ORDERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a rendezés __ORDERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a számla __FACREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a hajózási __SHIPPINGREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Meg fogja találni itt a beavatkozás __FICHINTERREF__ \n\n__PERSONALIZED__ Tisztelettel \n\n__SIGNATURE__ DemoDesc=Dolibarr egy kompakt ERP / CRM áll több funkcionális egységet. A demo, amely tartalmazza az összes modul nem jelent semmit, mert ez soha nem következik be. Szóval, több demo profilok állnak rendelkezésre. ChooseYourDemoProfil=Válassza ki a demo, amely egyezik a profilt tevékenység ... DemoFundation=Tagok kezelése egy alapítvány DemoFundation2=Tagok kezelése és bankszámla egy alapítvány DemoCompanyServiceOnly=Készítsen egy szabadúszó értékesítési tevékenység csak a szolgáltató DemoCompanyShopWithCashDesk=Készítsen egy bolt a pénztári DemoCompanyProductAndStocks=Készítsen egy kis-vagy közepes vállalat eladási termékek DemoCompanyAll=Készítsen egy kis-vagy közepes vállalkozás több tevékenységet (összes fő modul) GoToDemo=Ugrás a demo CreatedBy=Készítette %s ModifiedBy=Módosította %s ValidatedBy=Érvényesíti %s CanceledBy=Megszakította %s ClosedBy=Lezárta %s FileWasRemoved=Fájl %s eltávolították DirWasRemoved=Directory %s eltávolították FeatureNotYetAvailableShort=Elérhető a következő verziója FeatureNotYetAvailable=Jellemző még nem elérhető ez a verzió FeatureExperimental=Kísérleti funkció. Nem ez a verzió stabil FeatureDevelopment=Fejlesztés funkciót. Nem ez a verzió stabil FeaturesSupported=Jellemzők támogatott Width=Szélesség Height=Magasság Depth=Mélység Top=Felső Bottom=Alsó Left=Balra Right=Jobb CalculatedWeight=Számított súlya CalculatedVolume=Számított mennyiség Weight=Súly TotalWeight=Teljes súly WeightUnitton=tonna WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=font Length=Hossz LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Terület SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Hangerő TotalVolume=Teljes mennyiség VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=uncia VolumeUnitlitre=liter VolumeUnitgallon=gallon Size=méret SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=hüvelyk SizeUnitfoot=láb # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Ez a forma lehetővé teszi, hogy kérjen új jelszót. Meg kell küldeni az e-mail címre.
          Változás csak akkor lesz hatékony kattintás után visszaigazoló linkre belső e-mailre.
          Ellenőrizze az e-mail olvasó szoftver. BackToLoginPage=Vissza a belépéshez oldalra AuthenticationDoesNotAllowSendNewPassword=Hitelesítési mód %s.
          Ebben az üzemmódban Dolibarr nem lehet tudni, sem megváltoztatni a jelszót.
          Forduljon a rendszergazdához, ha meg akarja változtatni a jelszavát. EnableGDLibraryDesc=Telepítse a GD könyvtár a PHP-t használja ezt a lehetőséget. EnablePhpAVModuleDesc=Telepítenie kell egy modul kompatibilis az anti-vírus. (Clamav: php4-php5-ou clamavlib clamavlib) ProfIdShortDesc=Prof Id %s egy információs függően harmadik fél ország.
          Például, az ország %s, ez %s kódot. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statisztikák száma termékek / szolgáltatások egységek StatsByNumberOfEntities=Statisztikák száma utaló szervezetek NumberOfProposals=Javaslatok száma az elmúlt 12 hónap NumberOfCustomerOrders=Számú vevői megrendelések az elmúlt 12 hónapban NumberOfCustomerInvoices=Száma az ügyfél számlák elmúlt 12 hónapban # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Több szállító számlák elmúlt 12 hónapban NumberOfUnitsProposals=Az egységek száma a javaslatok az elmúlt 12 hónapban NumberOfUnitsCustomerOrders=Az egységek száma a vevői megrendelések az elmúlt 12 hónap NumberOfUnitsCustomerInvoices=Egységek száma az ügyfél számlák elmúlt 12 hónapban # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Egységek száma a beszállítói számlákat elmúlt 12 hónapban EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. EMailTextProposalValidated=A javaslat %s nem érvényesítette. EMailTextOrderValidated=A rendelés %s nem érvényesítette. EMailTextOrderApproved=A rendelés %s nem hagyták jóvá. EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s. EMailTextOrderRefused=A megrendelés %s visszautasításra került. EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s. # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Behozatal adathalmaz DolibarrNotification=Automatikus értesítés ResizeDesc=Írja be az új szélesség vagy új magasság. Arányt kell tartani során átméretezés ... NewLength=Új szélesség NewHeight=Új magasság NewSizeAfterCropping=Új mérete a vágás után DefineNewAreaToPick=Adjuk meg az új terület a képre, hogy vegye (bal gombbal a képre, majd húzza addig, amíg el nem éri a szemközti sarokban) CurrentInformationOnImage=Ezt az eszközt úgy tervezték, hogy segítsen átméretezése vagy levágása egy kép. Ez a jelenlegi információk szerkesztett kép ImageEditor=Kép szerkesztő YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver. YouReceiveMailBecauseOfNotification2=Ez az esemény a következő: ThisIsListOfModules=Ez egy lista a modulok által előre kiválasztott profil ez a demó (csak a leggyakrabban használt modulok látható ez a demó). Edit ezt egy személyre szabottabb demo és kattintson a "Start". ClickHere=Kattintson ide UseAdvancedPerms=A speciális engedélyek egyes modulok FileFormat=Fájlformátum SelectAColor=Válasszon egy színt AddFiles=Fájlok hozzáadása StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Add bejegyzés a naptárban %s NewCompanyToDolibarr=Cég %s beilleszthető Dolibarr ContractValidatedInDolibarr=A szerződés %s hitelesítettek Dolibarr ContractCanceledInDolibarr=A szerződés %s törölték Dolibarr ContractClosedInDolibarr=%s szerződés lezárva Dolibarr PropalClosedSignedInDolibarr=Javaslat: %s aláírt Dolibarr PropalClosedRefusedInDolibarr=Javaslat: %s visszautasította Dolibarr PropalValidatedInDolibarr=Javaslat: %s érvényesíteni Dolibarr InvoiceValidatedInDolibarr=Számla %s érvényesíteni Dolibarr InvoicePaidInDolibarr=Számla %s változott fizetett Dolibarr InvoiceCanceledInDolibarr=Számla %s törölni Dolibarr PaymentDoneInDolibarr=Fizetés %s történt Dolibarr CustomerPaymentDoneInDolibarr=Az ügyfél fizetési %s történt Dolibarr SupplierPaymentDoneInDolibarr=Szállító fizetési %s történt Dolibarr MemberValidatedInDolibarr=Tagja %s érvényesíteni Dolibarr MemberResiliatedInDolibarr=Tagja %s resiliated a Dolibarr MemberDeletedInDolibarr=Tag %s törölni Dolibarr MemberSubscriptionAddedInDolibarr=Előfizetés a tag %s hozzáadott Dolibarr ShipmentValidatedInDolibarr=Szállítás %s hitelesítettek Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Az export területén AvailableFormats=Elérhető formátumok LibraryUsed=Librairy használt LibraryVersion=Változat ExportableDatas=Exportálható adatok NoExportableData=Nem exportálható adatok (nincs modulok exportálható adatok betöltése, vagy hiányzó engedélyek) ToExport=Export NewExport=Új export ##### External sites ##### ExternalSites=Külső oldalak dolibarr-3.5.8/htdocs/langs/hu_HU/oscommerce.lang000644 000764 000764 00000000603 12512666460 020143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul beállítása OSCommerceSetupSaved=OS Commerce beállítás mentése OSCommerceServer=OS Commerce Server host / ip OSCommerceDatabaseName=OS Commerce adatbázis neve OSCommercePrefix=OS Commerce táblázatok előtag OSCommerceUser=OS Commerce adatbázis bejelentkezés dolibarr-3.5.8/htdocs/langs/hu_HU/commercial.lang000644 000764 000764 00000007731 12512666460 020133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Kereskedelem CommercialArea=Kereskedelemi terület CommercialCard=Kereskedelemi kártya CustomerArea=Ügyfél terület Customer=Ügyfél Customers=Ügyfelek Prospect=Kilátás Prospects=Kilátások DeleteAction=Cselekvés / feladat törlése NewAction=Új cselekvés / feladat AddAction=Cselekvés / feladat hozzáadása AddAnAction=Cselekvés / feladat hozzáadása AddActionRendezVous=Találkozó hozzáadása Rendez-Vous=Találkozó ConfirmDeleteAction=Biztos törölni akarja ezt a feladatot? CardAction=Cselekvés kártya PercentDone=százalék kész ActionOnCompany=Céggel kapcsolatos feladat ActionOnContact=Kapcsolattal kapcsolatos feladat TaskRDV=Találkozó TaskRDVWith=Találkozó %s -al ShowTask=Feladat mutatása ShowAction=Cselekvés mutatása ActionsReport=Cselekvés jelentés # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Értékesítő SalesRepresentatives=Értékesítők SalesRepresentativeFollowUp=Értékesítő (utólagos) SalesRepresentativeSignature=Értékesítő (aláírás) CommercialInterlocutor=Kereskedelmi partnere ErrorWrongCode=Rossz kód NoSalesRepresentativeAffected=Nincs érintett értékesítő ShowCustomer=Ügyfél mutatása ShowProspect=Kilátás mutatása ListOfProspects=Kilátások listája ListOfCustomers=Ügyfelek listája LastDoneTasks=Utolsó %s kész feladat LastRecordedTasks=Utolsó jegyzett feladatok LastActionsToDo=Utolsó %s legrégebbi nem végrehajtott feladat DoneAndToDoActionsFor=Végrehajtott és végrehajtásra váró feladatok %s részére DoneAndToDoActions=Végrehajtott és végrehajtásra váró feladatok DoneActions=Befejezett cselekvések DoneActionsFor=Befejezett cselekvések %s részére ToDoActions=Befejezetlen cselekvések ToDoActionsFor=Befejezetlen cselekvések %s részére SendPropalRef=Ajánlat küldése %s SendOrderRef=Megrendelés küldése %s StatusNotApplicable=Nem alkalmazható StatusActionToDo=Végrehajtani StatusActionDone=Kész MyActionsAsked=Általam jegyzett cselekvések MyActionsToDo=Általam végrahajtandó cselekvések MyActionsDone=Engem befolyásoló események StatusActionInProcess=Folyamatban TasksHistoryForThisContact=Cselekvések ehhez a kapcsolathoz LastProspectDoNotContact=Ne forduljon hozzá LastProspectNeverContacted=Soha nem volt kapcsolatfölvétel LastProspectToContact=Kapcsolatba lépés LastProspectContactInProcess=Kapcsolatba lépés folyamatban LastProspectContactDone=Kapcsolatba lépés megtörtént DateActionPlanned=Cselekmény dátuma DateActionDone=Cselekvés befejezésésnek a dátuma ActionAskedBy=Cselekvést kérte ActionAffectedTo=Cselekvés hatással van rá ActionDoneBy=Cselekvést végrehatja ActionUserAsk=Jegyezte ErrorStatusCantBeZeroIfStarted=Ha a 'Cselekvés befejezésésnek a dátuma' mező rendelkezik tartalommal, a cselekvés elkezdődőtt (vagy befejeződtt), az 'Állapot' mező nem lehet 0%%. ActionAC_TEL=Telefon hívás ActionAC_FAX=Fax küldés ActionAC_PROP=Ajánlat küldése emailben ActionAC_EMAIL=Email küldése ActionAC_RDV=Találkozó ActionAC_FAC=Számla küldése ügyfélnek levélben ActionAC_REL=Számla küldése ügyfélnek levélben (emlékeztető) ActionAC_CLO=Bezár ActionAC_EMAILING=Tömeges email küldés ActionAC_COM=Ügyfél rendelése elküldése levélben ActionAC_SHIP=Küldje hajózás mail ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben ActionAC_SUP_INV=Beszállítói számla elküldése levélben ActionAC_OTH=Más # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Prospect állapot DraftPropals=Készítsen üzleti ajánlatot SearchPropal=Keressen egy kereskedelmi javaslatot # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/hu_HU/trips.lang000644 000764 000764 00000001304 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=utazás Trips=Utak TripsAndExpenses=Utazások és kiadások TripsAndExpensesStatistics=Utazások és kiadások statisztikák TripCard=Utazás kártya AddTrip=Út hozzáadása ListOfTrips=Utazások listája ListOfFees=Költségek listája NewTrip=Új út CompanyVisited=Látogatott Cég/alapítvány Kilometers=Kilométerek FeesKilometersOrAmout=Kilóméterek száma DeleteTrip=Utazás törlése ConfirmDeleteTrip=Biztos törölni akarja ezt az utat? TF_OTHER=Other TF_LUNCH=Lunch TF_TRIP=Trip ListTripsAndExpenses=Utak és kiadások listája ExpensesArea=Kirándulások és kiadások területén SearchATripAndExpense=Keresés út és költségek dolibarr-3.5.8/htdocs/langs/hu_HU/sendings.lang000644 000764 000764 00000006230 12512666460 017623 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Szállítási Ref. Sending=Szállítás Sendings=Szállítások Shipment=Szállítás Shipments=Szállítások Receivings=Fogadás SendingsArea=Szállítási terület ListOfSendings=Szállítások listája SendingMethod=Szállítás módja SendingReceipt=Szállítási bizonylat LastSendings=%s utolsó szállítás SearchASending=Szállítás keresése StatisticsOfSendings=Szállítási statisztikák NbOfSendings=Szállítások száma # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Szállítási kártya NewSending=Új szállítás CreateASending=Szállítás létrehozása CreateSending=Szállítás létrehozása QtyOrdered=Rendelt mennyiség QtyShipped=Kiszállított mennyiség QtyToShip=Szállítandó mennyiség QtyReceived=Átvett mennyiség KeepToShip=Szállításra félretenni OtherSendingsForSameOrder=Más szállítások ehhez a megrendeléshez DateSending=Date sending order DateSendingShort=Küldési dátum sorrend SendingsForSameOrder=Szállítások ehhez a megrendeléshez SendingsAndReceivingForSameOrder=Szállítások és átvételek ehhez a rendeléshez SendingsToValidate=Hitelesítésre váró szállítások StatusSendingCanceled=Megszakítva StatusSendingDraft=Piszkozat StatusSendingValidated=Hitelesítve (már szállítva) StatusSendingProcessed=Feldolgozott StatusSendingCanceledShort=Megszakítva StatusSendingDraftShort=Piszkozat StatusSendingValidatedShort=Hitelesítve StatusSendingProcessedShort=Feldolgozott SendingSheet=Küldési adatlap Carriers=Fuvarozók Carrier=Fuvarozó CarriersArea=Fuvarozási terület NewCarrier=Új fuvarozó ConfirmDeleteSending=Biztos törölni akarja ezt a szállítmányt? ConfirmValidateSending=Biztos hitelesíteni akarja ezt a szállítmányt? ConfirmCancelSending=Biztos meg akarja szakítani ezt a szállítmányt? GenericTransport=Általános szállítás Enlevement=Ügyfél átvette DocumentModelSimple=Egyszerű dokumentum modell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Figyelem, nincs szállításra váró termék. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Tervezett szállítási dátum DateReceived=Átvétel dátuma SendShippingByEMail=Küldés e-mailben szállítás SendShippingRef=Küldje szállítás %s ActionsOnShipping=Események a szállítás LinkToTrackYourPackage=Link követni a csomagot ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Ügyfél fogád SendingMethodTRANS=Szállító SendingMethodCOLSUI=Futár szolgálat # ModelDocument DocumentModelSirocco=Egyszerű dokumentum modell bizonylatokhoz DocumentModelTyphon=Teljesebb dokumentum modell bizonylatokhoz (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Állandó EXPEDITION_ADDON_NUMBER nincs definiálva # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/hu_HU/externalsite.lang000644 000764 000764 00000000351 12512666460 020516 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Beállítás linket külső weboldal ExternalSiteURL=Külső oldal URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/fr_BE/000755 000764 000764 00000000000 12512666460 015112 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fr_BE/bills.lang000644 000764 000764 00000005064 12512666460 017067 0ustar00000000 000000 # Dolibarr language file - fr_BE - bills InvoiceAvoir=Note de crédit InvoiceAvoirAsk=Note de crédit pour correction de la facture InvoiceAvoirDesc=La note de crédit en Belgique, (facture d'avoir en France) est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). Concernant les règles d'édition des notes de crédits en Belgique, voir becompta.be. ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Note de crédit doit avoir un montant négatif ShowInvoiceAvoir=Afficher note de crédit InvoiceHasAvoir=Corrigée par une ou plusieurs notes des crédit ConfirmConvertToReduc=Voulez-vous convertir ce crédit ou acompte en réduction future ?
          Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. HelpPaymentHigherThanReminderToPay= Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
          Corrigez votre saisie, sinon, confirmez et pensez à créer un crédit du trop perçu lors de la fermeture de chacune des factures surpayées. AddBill=Créer facture ou note de crédit EnterPaymentDueToCustomer=Réaliser règlement de crédits dus au client ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un crédit ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
          - paiement partiel car une partie des produits a été retourné.
          - trop réclamé suite à oubli d'une remise
          Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un crédit. AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors crédits et acomptes) ShowDiscount=Visualiser le crédit CreditNote=Note de crédit CreditNotes=Notes de crédit DiscountFromCreditNote=Remise issue de la note de crédit %s CreditNoteConvertedIntoDiscount=Ce crédit ou acompte a été converti en %s TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédits où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 dolibarr-3.5.8/htdocs/langs/fr_BE/main.lang000644 000764 000764 00000000706 12512666460 016704 0ustar00000000 000000 # Dolibarr language file - fr_BE - main SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M dolibarr-3.5.8/htdocs/langs/pt_PT/000755 000764 000764 00000000000 12512666460 015163 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/pt_PT/projects.lang000644 000764 000764 00000013337 12512666460 017666 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projeto Projects=Projetos SharedProject=Todos PrivateProject=Contactos do projeto MyProjectsDesc=Essa visão é limitada a projetos onde você é o contacto(seja qual for o tipo). ProjectsPublicDesc=Essa visão apresenta todos os projetos que está autorizado a ler. ProjectsDesc=Essa visão apresenta todos os projetos (as permissões de usuário concedar-lhe-ao permissão para ver tudo). MyTasksDesc=Essa visão é limitada a projetos ou tarefas que são de um contacto(seja qual for o tipo). TasksPublicDesc=Essa visão apresenta todos os projetos e tarefas que têm permissão para ler. TasksDesc=Essa visão apresenta todos os projetos e tarefas (as permissões de usuário concedar-lhe-ao permissão para ver tudo). Myprojects=Meus Projetos ProjectsArea=Área de Projetos NewProject=Novo Projeto AddProject=Adicionar Projeto DeleteAProject=Eliminar um Projeto DeleteATask=Eliminar uma Tarefa ConfirmDeleteAProject=Tem a certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem a certeza que quer eliminar esta tarefa? OfficerProject=Responsável pelo Projeto LastProjects=Últimos Projetos AllProjects=Todos os Projetos ProjectsList=Lista de Projetos ShowProject=Mostrar Projeto SetProject=Definir Projeto NoProject=Nenhum Projeto Definido NbOpenTasks=Nº de Tarefas Abertas NbOfProjects=Nº de Projetos TimeSpent=Tempo Dispendido TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa NewTimeSpent=Novo Tempo Dispendido MyTimeSpent=Meu Tempo Dispendido MyTasks=Minhas Tarefas Tasks=Tarefas Task=Tarefa NewTask=Nova Tarefa AddTask=Adicionar Tarefa AddDuration=Adicionar Duração Activity=Atividade Activities=Tarefas/Atividades MyActivity=Minha Actividade MyActivities=Minhas Tarefas/Actividades MyProjects=Meus Projetos DurationEffective=Duração Efetiva Progress=Progresso # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tempo ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto ListOrdersAssociatedProject=Lista de Encomendas Associadas ao Projeto ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto ListPredefinedInvoicesAssociatedProject=Lista de Faturas a Clientes Predefinidas Associadas ao Projeto ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedores Associados ao Projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto ListTripAssociatedProject=Lista de viagens e despesas associadas ao projeto ListActionsAssociatedProject=Lista de eventos associados ao projeto ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano ChildOfTask=Link do Projeto/Tarefa NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. ValidateProject=Validar Projeto ConfirmValidateProject=Tem certeza que deseja validar este projeto? CloseAProject=Fechar projeto ConfirmCloseAProject=Tem certeza que quer fechar este projeto? ReOpenAProject=Abrir Projeto ConfirmReOpenAProject=Tem certeza que quer reabrir este projeto? ProjectContact=contatos do Projeto ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza que quer eliminar este tempo dispensado? DoNotShowMyTasksOnly=Ver também as tarefas não atribuidas por mim ShowMyTasksOnly=Ver tarefas atribuidas por mim TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros TaskIsNotAffectedToYou=Tarefa não atribuida a si ErrorTimeSpentIsEmpty=Tempo dispensado está vazio ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. CloneProject=Clonar projeto CloneTasks=Clonar tarefas CloneContacts=Clonar contactos CloneNotes=Clonar notas # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Tem a certeza para clonar este projeto? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto TypeContact_project_internal_PROJECTCONTRIBUTOR=Contribuinte TypeContact_project_external_PROJECTCONTRIBUTOR=Contribuinte TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_internal_TASKCONTRIBUTOR=Contribuinte TypeContact_project_task_external_TASKCONTRIBUTOR=Contribuinte # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=modelo de um projeto completo do relatório (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/pt_PT/cashdesk.lang000644 000764 000764 00000002526 12512666460 017620 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Ponto de venda CashDesk=Ponto de venda CashDesks=Pontos de venda CashDeskBank=Conta bancária CashDeskBankCash=Conta bancária (dinheiro) CashDeskBankCB=Conta bancária (cartão) CashDeskBankCheque=Conta bancária (cheque) CashDeskWarehouse=Armazém CashdeskShowServices=Venda de serviços CashDeskProducts=Produtos CashDeskStock=Stock CashDeskOn=em CashDeskThirdParty=Terceiro CashdeskDashboard=Acesso ao Ponte de Vendas ShoppingCart=Carrinho de compras NewSell=​​Nova Venda BackOffice=Back office AddThisArticle=Adicionar este artigo RestartSelling=Voltar para vendas SellFinished=Terminar venda PrintTicket=Imprimir Recibo NoProductFound=Nenhum artigo encontrado ProductFound=produto encontrado ProductsFound=produtos encontrados NoArticle=Nenhum artigo Identification=Identificação Article=Artigo Difference=Diferença TotalTicket=Total do Recibo NoVAT=Sem IVA para esta venda Change=Troco CalTip=Clique para ver o calendário CashDeskSetupStock=Você pede para diminuir ações na criação de factura, mas armazém para isso é não foi definida
          Alterar a configuração do módulo de estoque, ou escolher um armazém BankToPay=Conta corrente ShowCompany=Mostrar empresa ShowStock=Mostrar armazém DeleteArticle=Clique para remover este artigo # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/pt_PT/workflow.lang000644 000764 000764 00000002514 12512666460 017702 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuração do módulo de Workflow WorkflowDesc=Este módulo é desenhado para modificar o comportamento de acções automáticas na aplicação. Por padrão, o fluxo de trabalho é aberto (você fazer a coisa de forma que você quiser). Você pode habilitar ações automáticas . ThereIsNoWorkflowToModify=Não há fluxo de trabalho você pode modificar para o módulo que você tenha ativado. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar um pedido do cliente automaticamente, após uma proposta comercial ser assinada descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente, após uma proposta comercial ser assinada descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente depois de um contrato ser validado descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um pedido do cliente estar fechado # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/pt_PT/bills.lang000644 000764 000764 00000053042 12512666460 017137 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Facturas BillsCustomers=Facturas de Clientes BillsCustomer=Fatura do Cliente BillsSuppliers=Facturas de Fornecedores BillsCustomersUnpaid=Facturas a Clientes Pendentes de Cobrança BillsCustomersUnpaidForCompany=Facturas a Clientes Pendentes de Cobrança de %s BillsSuppliersUnpaid=Facturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Facturas de fornecedores não remunerado para a %s BillsUnpaid=Pendentes de Pagamento BillsLate=Os pagamentos em atraso BillsStatistics=Estatísticas facturas a clientes BillsStatisticsSuppliers=Estatísticas facturas de Fornecedores DisabledBecauseNotErasable=Desactivada porque não podem ser apagados InvoiceStandard=Factura Standard InvoiceStandardAsk=Factura Standard InvoiceStandardDesc=Este tipo de factura é a factura tradicional. Também conhecida como factura de débito (do verbo dever). InvoiceDeposit=Depositar Factura InvoiceDepositAsk=Depositar Factura InvoiceDepositDesc=Este tipo de factura é feita com um depósito quando foi recebido. InvoiceProForma=Factura Pro-Forma InvoiceProFormaAsk=Factura Pro-Forma InvoiceProFormaDesc=Factura Pro-Forma é uma verdadeira imagem de uma factura, mas não tem valor contabilístico. InvoiceReplacement=Factura Rectificativa InvoiceReplacementAsk=Factura Rectificativa da Factura InvoiceReplacementDesc=a factura rectificativa serve para cancelar e para substituir uma factura existente sobre a que ainda não existe pagamentos.

          Nota: só uma factura sem nenhum pagamento pode rectificar-se. Sem esta última não está fechada, passará automaticamente ao estado'abandonada'. InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura InvoiceAvoirDesc=A Nota de Crédito é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

          Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' ReplaceInvoice=Rectificar a Factura %s ReplacementInvoice=Substituição da Factura ReplacedByInvoice=Substituído por Factura %s ReplacementByInvoice=Substituído por Factura CorrectInvoice=Correcção de Factura %s CorrectionInvoice=Correcção de Factura UsedByInvoice=Usado para pagar factura %s ConsumedBy=Consumida por NotConsumed=Não consumiu NoReplacableInvoice=Sem Facturas Rectificáveis NoInvoiceToCorrect=Sem Facturas a corrigir InvoiceHasAvoir=Corrigida por um ou mais recibos CardBill=Ficha Factura PredefinedInvoices=Factura Predefinida Invoice=Factura Invoices=Facturas InvoiceLine=Linha de Factura InvoiceCustomer=Factura a Cliente CustomerInvoice=Factura a Clientes CustomersInvoices=Facturas de Clientes SupplierInvoice=Factura de fornecedor SuppliersInvoices=Facturas de Fornecedores SupplierBill=Factura de fornecedor SupplierBills=Facturas de Fornecedores Payment=pagamento PaymentBack=Reembolso Payments=pagamentos PaymentsBack=Reembolsos # PaidBack=Paid back DatePayment=data de pagamento DeletePayment=Eliminar o pagamento ConfirmDeletePayment=Está seguro de querer eliminar este pagamento? ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
          o Montante deste deposito se guardará para este cliente. Poderá utilizar-se para reduzir o montante de uma próxima factura do cliente. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos de cliente ReceivedCustomersPaymentsToValid=Pagamentos recebidos de cliente a Confirmar PaymentsReportsForYear=Relatórios de pagamentos de %s PaymentsReports=Relatórios de pagamentos PaymentsAlreadyDone=Pagamentos efectuados # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Estado do Pagamento PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento PaymentConditionsShort=Tipo de Pagamento PaymentAmount=Montante a Pagar # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar HelpPaymentHigherThanReminderToPay= Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
          Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso. ClassifyPaid=Classificar 'Pago' ClassifyPaidPartially=Classificar 'Pago Parcialmente' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'Fechado' CreateBill=Criar Factura AddBill=Criar Factura ou Deposito # AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar Factura SearchACustomerInvoice=Procurar uma factura de cliente SearchASupplierInvoice=Procurar uma factura de fornecedor CancelBill=Anular uma Factura SendRemindByMail=Enviar recordatório DoPayment=Emitir pagamento DoPaymentBack=Emitir reembolso ConvertToReduc=Converter em redução futura EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Desactivar já que o resto a pagar é 0 Amount=Montante PriceBase=preço base BillStatus=Estado da factura BillStatusDraft=rascunho (a Confirmar) BillStatusPaid=paga BillStatusPaidBackOrConverted=Reembolsada o convertida em redução BillStatusConverted=Converter em Desconto BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Paga parcialmente BillStatusNotPaid=Pendente de pagamento BillStatusClosedUnpaid=Fechada (Pendente de pagamento) BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho BillShortStatusPaid=Paga BillShortStatusPaidBackOrConverted=Processada BillShortStatusConverted=Transformados BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada BillShortStatusNotPaid=Pendente de cobrança BillShortStatusClosedUnpaid=Fechada por pagar BillShortStatusClosedPaidPartially=Pagamento (parcial) PaymentStatusToValidShort=A Confirmar ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não configurado ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por defeito.Corrigir este módulo factura ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de factura para definir modos de pagamento ErrorBillNotFound=Factura %s inexistente ErrorInvoiceAlreadyReplaced=Erro, quer confirmar uma factura que rectifica a factura %s. Mas esta última já está rectificada por a factura %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada ErrorInvoiceAvoirMustBeNegative=Erro, uma factura de tipo deposito deve ter um Montante negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, uma factura deste tipo deve ter um Montante positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma factura que tenha sido substituída por uma outra factura e que está ainda em projecto de estatuto BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Acções sobre a factura NewBill=Nova factura Prélèvements=Pedidos Permanentes Prélèvements=Pedidos Permanentes LastBills=as %s últimas facturas LastCustomersBills=as %s últimas facturas a clientes LastSuppliersBills=as %s últimas facturas de Fornecedores AllBills=Todas as facturas OtherBills=Outras facturas DraftBills=Facturas rascunho CustomersDraftInvoices=Rascunho de Facturas de Clientes SuppliersDraftInvoices=Rascunho de Facturas de Fornecedores Unpaid=Pendentes ConfirmDeleteBill=Está seguro de querer eliminar esta factura? ConfirmValidateBill=Está seguro de querer Confirmar esta factura com a referencia %s ? ConfirmUnvalidateBill=Tem certeza de que deseja alterar %s factura ao estatuto de projecto? ConfirmClassifyPaidBill=Esta seguro de querer classificar a factura %s como paga? ConfirmCancelBill=Está seguro de querer anular a factura %s ? ConfirmCancelBillQuestion=Porque Razão quer abandonar a factura? ConfirmClassifyPaidPartially=Está seguro de querer classificar a factura %s como paga? ConfirmClassifyPaidPartiallyQuestion=Esta factura não foi totalmente paga.Porque quer classifica-la como paga? ConfirmClassifyPaidPartiallyReasonAvoir=O resto a pagar (%s %s) foi regularizado (já que artigo foi devolvido, esquecido de entregar, Desconto não definido...) mediante um deposito ConfirmClassifyPaidPartiallyReasonDiscountNoVat=O resto a pagar (%s %s) é um Desconto acordado depois da factura. Aceito perder o IVA deste Desconto ConfirmClassifyPaidPartiallyReasonDiscountVat=O resto a pagar(%s %s) é um Desconto ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta eleição é possível sem a sua factura se fornecer da menção adequada. (Exemplo: "Desconto neto de Impostos") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta eleição é possível sem a sua factura se fornecer da menção adequada. (Exemplo: menção por a que se define o Desconto o da classe "somente o imposto que corresponde ao preço efectivamente pago causa Direito a dedução") ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua divida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por exemplo, nos casos seguinte:
          -pagamento parcial já que uma rubrica de produtos foi devolvido.
          - reclamado por não entregar produtos da factura
          em todos os casos, a reclamação deve regularizar-se mediante um deposito ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? ConfirmValidatePayment=Está seguro de querer confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento esteja validado)? ValidateBill=Confirmar factura UnvalidateBill=Factura invalida NumberOfBills=Nº de facturas NumberOfBillsByMonth=Nb de facturas por mês AmountOfBills=Montante das facturas AmountOfBillsByMonthHT=Quantidade de facturas por mês (líquidos de impostos) ShowSocialContribution=Mostrar contribuição social ShowBill=Ver factura ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Ver Factura Depositada ShowPayment=Ver pagamento File=Fichero AlreadyPaid=Já e # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) Abandoned=Abandonada RemainderToPay=Falta por Pagar RemainderToTake=Falta de pagamento # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso EscompteOffered=Desconto (Pronto pagamento) SendBillRef=Enviar factura %s SendReminderBillRef=Recordar factura %s StandingOrders=Débitos Directos StandingOrder=Domiciliação NoDraftBills=Nenhuma factura rascunho NoOtherDraftBills=Nenhuma outra factura rascunho # NoDraftInvoices=No draft invoices RefBill=Ref. factura ToBill=A facturar RemainderToBill=Falta Facturar SendBillByMail=Enviar a factura por E-Mail SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos associados MenuToValid=A Confirmar DateMaxPayment=Data limite de pagamento DateEcheance=Data Vencimento DateInvoice=Data Facturação NoInvoice=Nenhuma Factura ClassifyBill=Classificar a factura NoSupplierBillsUnpaid=Nenhuma factura de fornecedor Pendente de pagamento SupplierBillsToPay=Facturas de Fornecedores a pagar CustomerBillsUnpaid=Facturas a Clientes Pendentes de Cobrança DispenseMontantLettres=Valor Cartas de isenção DispenseMontantLettres=Valor Cartas de isenção NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento SetDate= Definir a data # SelectDate=Select a date Billed=Facturado RepeatableInvoice=Factura em Massa RepeatableInvoices=Facturas em Massa Repeatable=Em Massa Repeatables=Em Massa ChangeIntoRepeatableInvoice=Modificar em Massa CreateRepeatableInvoice=Criar Factura Predefinida CreateFromRepeatableInvoice=Criar a partir de uma factura pré-definida CustomersInvoicesAndInvoiceLines=Facturas a clientes e linhas de facturas CustomersInvoicesAndPayments=Facturas a clientes e pagamentos ExportDataset_invoice_1=Facturas a clientes e linhas de factura ExportDataset_invoice_2=Facturas a clientes e pagamentos ProformaBill=Factura proforma: Reduction=Redução ReductionShort=Dto. Reductions=Descontos ReductionsShort=Dto. Discount=Desconto Discounts=Descontos AddDiscount=Adicionar Desconto AddRelativeDiscount=Criar desconto relativo # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Adicionar Desconto fixo EditGlobalDiscounts=Editar descontos absolutos AddCreditNote=Criar nota de crédito ShowDiscount=Ver o deposito # ShowReduc=Show the deduction RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito CreditNotes=Recibos Deposit=Depósito Deposits=Depósitos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Pagamentos a partir de depósito na factura %s AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação CreditNoteDepositUse=Factura deve ser validado para utilizar este rei de créditos NewGlobalDiscount=Novo Desconto fixo NewRelativeDiscount=Nova parente desconto NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por DiscountStillRemaining=Descontos fixos Pendentes DiscountAlreadyCounted=Descontos fixos já aplicados BillAddress=Morada de facturação HelpEscompte=Um Desconto é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento. HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra). IdSocialContribution=Contribuição Social id PaymentId=Pagamento id InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Data de Criação da Factura InvoiceStatus=Estado factura InvoiceNote=Nota factura InvoicePaid=Factura paga PaymentNumber=Número de pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em facturas rascunho (nada sem está vazia) InvoiceNotChecked=Factura não seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos de impostos ou contribuições sociais. Somente registros com pagamento fixo durante o ano são incluídas aqui. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto ConfirmSplitDiscount=Tem certeza de que quer dividir este desconto de %s %s em 2 menores descontos? TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. ConfirmRemoveDiscount=Tem certeza de que deseja remover este desconto? RelatedBill=factura relacionados RelatedBills=facturas relacionadas # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 dias PaymentCondition30D=pagamento a 30 dias PaymentConditionShort30DENDMONTH=30 dias fim de mês PaymentCondition30DENDMONTH=pagamento a os 30 dias a fim de mês PaymentConditionShort60D=60 dias PaymentCondition60D=pagamento a os 60 dias PaymentConditionShort60DENDMONTH=60 dias a fim de mês PaymentCondition60DENDMONTH=pagamento a os 60 dias a fim de mês PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Transferência bancaria PaymentTypeShortVIR=Transferência PaymentTypePRE=Domiciliação bancaria PaymentTypeShortPRE=Domiciliação PaymentTypeLIQ=Espécies PaymentTypeShortLIQ=Espécies PaymentTypeCB=Cartão PaymentTypeShortCB=Cartão PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=Efectivo PaymentTypeShortTIP=Efectivo PaymentTypeVAD=Pagamento On Line PaymentTypeShortVAD=Pagamento On Line PaymentTypeTRA=Letra de alterar PaymentTypeShortTRA=Letra BankDetails=Dados bancários BankCode=Código banco DeskCode=Código sucursal BankAccountNumber=Número conta BankAccountNumberKey=Dígito Control Residence=Domiciliação IBANNumber=Código IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT ExtraInfos=Informações complementarias RegulatedOn=Pagar o ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeMaker=Emissor do cheque ChequeBank=Banco do cheque NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=telefone TeleFax=Fax PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada por a Administração Fiscal. IntracommunityVATNumber=Número de IVA intracomunitário PaymentByChequeOrderedTo=Pagamento Mediante Cheque Nominativo a %s enviado a PaymentByChequeOrderedToShort=Pagamento mediante Cheque Nominativo a SendTo=- Enviando Para PaymentByTransferOnThisBankAccount=Pagamento mediante transferência sobre a conta bancaria seguinte VATIsNotUsedForInvoice=* IVA não aplicável art-293B do CGI LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadorias permanecem em propriedade de LawApplicationPart3=Vendedor até o completo cobrança de LawApplicationPart4=As suas preços LimitedLiabilityCompanyCapital=SRL com capital de # UseLine=Apply UseDiscount=Aplicar Desconto UseCredit=Uso de crédito UseCreditNoteInInvoicePayment=Reduzir o pagamento com este deposito MenuChequeDeposits=Depósito de Cheques MenuCheques=Gestão cheques MenuChequesReceipts=Fichas NewChequeDeposit=Novo deposito ChequesReceipts=Ficha emissão de cheques ChequesArea=Área emissão de cheques ChequeDeposits=Depósito de cheques Cheques=Cheques CreditNoteConvertedIntoDiscount=Este deposito converteu-se em %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de facturação da factura em vez da morada do Terceiro como destinatário das facturas ShowUnpaidAll=Mostrar todas as facturas não pagas ShowUnpaidLateOnly=Mostrar tarde factura única por pagar. PaymentInvoiceRef=Pagamento Factura %s ValidateInvoice=Validar a factura Cash=Numerário Reported=Atrasado DisabledBecausePayments=Não é possível, pois há alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados ExpectedToPay=Pagamento esperado PayedByThisPayment=Pago por esse pagamento ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento TypeContact_facture_external_BILLING=Contacto na factura do Cliente TypeContact_facture_external_SHIPPING=Contacto com o transporte do cliente TypeContact_facture_external_SERVICE=Contactar o serviço ao cliente # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) # oursin PDF Model PDFOursinDescription=Modelo de factura completo (IVA, métodos de pago, entregas, nome do projecto, referencias de orçamento, logotipo...) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo dolibarr-3.5.8/htdocs/langs/pt_PT/orders.lang000644 000764 000764 00000015446 12512666460 017336 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Area de Pedidos de clientes SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido # OrderId=Order Id Order=Pedido Orders=Pedidos OrderLine=Ordem linha OrderFollow=Seguimento OrderDate=Data Pedido OrderToProcess=Para iniciar o processo NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido SupplierOrder=Pedido a Fornecedor SuppliersOrders=Pedidos a Fornecedores SuppliersOrdersRunning=Pedidos a Fornecedores em Curso CustomerOrder=Pedido do Cliente CustomersOrders=Pedidos de Clientes CustomersOrdersRunning=Pedidos de Clientes em Curso CustomersOrdersAndOrdersLines=Pedidos de Clientes e Linhas de Pedido OrdersToValid=Pedidos a Confirmar OrdersToBill=Pedidos por Facturar OrdersInProcess=Pedidos em Processo OrdersToProcess=Pedidos a Processar SuppliersOrdersToProcess=Ordens do Fornecedor para processar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado StatusOrderSentShort=No processo # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Em curso StatusOrderProcessedShort=Processado StatusOrderToBillShort=A Facturar StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado StatusOrderToProcessShort=A Processar StatusOrderReceivedPartiallyShort=Recebido Parcialmente StatusOrderReceivedAllShort=Recebido StatusOrderCanceled=Anulado StatusOrderDraft=Rascunho (a Confirmar) StatusOrderValidated=Validado StatusOrderOnProcess=Em processo StatusOrderProcessed=Processado StatusOrderToBill=A Facturar StatusOrderToBill2=A facturar StatusOrderApproved=Aprovado StatusOrderRefused=Reprovado StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Recebido ShippingExist=Um existe um envio DraftOrWaitingApproved=Rascunho aprovado mas ainda não aprovado DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido MenuOrdersToBill=Pedidos por Facturar # MenuOrdersToBill2=Orders to bill SearchOrder=Procurar um Pedido ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido RefuseOrder=Rejeitar o Pedido ApproveOrder=Aceitar o Pedido ValidateOrder=Confirmar o Pedido UnvalidateOrder=Pedido inválido DeleteOrder=Eliminar o pedido CancelOrder=Anular o Pedido AddOrder=Criar Pedido AddToMyOrders=Adicionar os meus Pedidos AddToOtherOrders=Adicionar a outros pedidos # AddToDraftOrders=Add to draft order ShowOrder=Mostrar Pedido NoOpenedOrders=Nenhum pedido em aberto NoOtherOpenedOrders=Nenhum outro pedido aberto # NoDraftOrders=No draft orders OtherOrders=Outros Pedidos LastOrders=Os %s últimos pedidos LastModifiedOrders=Os %s últimos pedidos modificados LastClosedOrders=Os Ultimos %s Pedidos AllOrders=Todos os Pedidos NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ela só pode ser cobrado. ConfirmCloseOrderIfSending=Tem certeza de que deseja fechar este pedido? ConfirmDeleteOrder=Está seguro de querer eliminar este pedido? ConfirmValidateOrder=Está seguro de querer Confirmar este pedido sobre a referencia %s ? ConfirmUnvalidateOrder=Tem certeza de que deseja restaurar %s pedido ao estado projecto? ConfirmCancelOrder=Está seguro de querer anular este pedido? ConfirmMakeOrder=Está seguro de querer confirmar este pedido em data de%s ? GenerateBill=Facturar # ClassifyShipped=Classify delivered ClassifyBilled=Classificar "Facturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos RelatedOrders=Pedidos Anexos OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. Pedido Cliente CustomerOrder=Pedido do Cliente RefCustomerOrderShort=Ref. Ped. Cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Acções sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos em este pedido OrderMode=Método de pedido AuthorRequest=Autor/Solicitante UseCustomerContactAsOrderRecipientIfExist=Utilizar morada do contacto do cliente de seguimento se o cliente está definido, em vez do Terceiro como destinatario dos pedidos RunningOrders=Pedidos em Curso UserWithApproveOrderGrant=Utilizadores autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar pedido ConfirmCloneOrder=Tem certeza de que deseja copiar este fim %s? DispatchSupplierOrder=Para receber %s fornecedor ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representante ordem do cliente seguimento TypeContact_commande_internal_SHIPPING=Representante transporte seguimento TypeContact_commande_external_BILLING=Contacto na factura do Cliente TypeContact_commande_external_SHIPPING=Contato com o transporte do cliente TypeContact_commande_external_CUSTOMER=Atendimento ao cliente seguinte ordem-up TypeContact_order_supplier_internal_SALESREPFOLL=Representante para fornecedor seguimento TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte TypeContact_order_supplier_external_CUSTOMER=Fornecedor Contactar com a seguinte ordem-up Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Ficheiro módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de ficheiro módulo '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Orçamento Proposto OrderSource1=Internet OrderSource2=Campanha por correio OrderSource3=Campanha telefónica OrderSource4=Campanha por fax OrderSource5=Comercial OrderSource6=Revistas QtyOrdered=Quant. Pedida AddDeliveryCostLine=Adicionar uma linha de despesas de portes indicando o peso do pedido # Documents models PDFEinsteinDescription=Modelo de orçamento completo (logo...) PDFEdisonDescription=Um modelo simples ordem # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correio OrderByFax=Fax OrderByEMail=EMail OrderByWWW=On-line OrderByPhone=Telefone # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/pt_PT/admin.lang000644 000764 000764 00000265667 12512666460 017144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Versão VersionProgram=Versão do Programa VersionLastInstall=Versão da Última Instalação VersionLastUpgrade=Versão da Última Atualização VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada SessionId=ID da Sessão SessionSaveHandler=Manipulo para gravar sessões SessionSavePath=Armazenamento sessão localização PurgeSessions=Purga das sessões # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Gravar o gestor de sessão configurado no seu PHP não permite listar todas as sessões de uma vez só. LockNewSessions=Bloquear novas conexões ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova para ERP/CRM . %s o utilizador só será capaz de se conectar de seguida. UnlockNewSessions=Remover Bloqueio de ligação YourSession=A sua sessão Sessions=Sessão do utilizador WebUserGroup=usuário / grupo da Web NoSessionFound=O seu PHP parece não permitir listar sessões ativas. O diretório utilizado para gravar sessões (%s) pode estar protegido (por exemplo, pelas permissões do sistema operativo ou pela directiva PHP open_basedir ). HTMLCharset=Charset das páginas HTML DBStoringCharset=Charset base de dados para armazenamento de dados DBSortingCharset=Charset da base de dados para classificar os dados WarningModuleNotActive=Módulo %s desativado WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos activados aparecem aquí. Pode activar os outros módulos na página configuração->Módulos DolibarrSetup=Instalação do ERP DolibarrUser=Utilizador ERP InternalUser=Utilizador Interno ExternalUser=Utilizador Externo InternalUsers=Utilizadores Internos ExternalUsers=Utilizadores Externos GlobalSetup=Geral GUISetup=Layout SetupArea=Área de Configuração FormToTestFileUploadForm=Formulário para testar o upload de arquivos (de acordo com instalação) IfModuleEnabled=Nota: Só é eficaz se módulo %s é ativado RemoveLock=Remova o arquivo %s se existir para permitir a atualização da ferramenta. RestoreLock=Substituir um arquivo %s com permissão somente leitura no arquivo para desativar o uso de qualquer atualização da ferramenta. SecuritySetup=Configuração de Segurança ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP/CRM ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionnarySetup=Dicionarios # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Desactivar as funções Javascript ConfirmAjax=Utilizar os popups de confirmação Ajax # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Adicionar uma opção de filtro para mostrar / esconder terceiros que estão atualmente em atividade ou deixaram de # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Filtros opções de pesquisa NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s ViewFullDateActions=Ver as datas das acções na totalidade na ficha do terceiro NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado JavascriptDisabled=Javascript Desativado UsePopupCalendar=Utilizar popups para a introdução de datas UsePreviewTabs=Ver Fichas "Vista Prévia" ShowPreview=Ver Vista Prévia PreviewNotAvailable=Visualização não disponível ThemeCurrentlyActive=Tema Actualmente Activo CurrentTimeZone=Zona Horaria Actual Space=Área # Table=Table Fields=Campos # Index=Index Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Facturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) UseCaptchaCode=Utilização do código gráfico no login UseAvToScanUploadedFiles=Utilização de um antivirus para scanear os ficheiros enviados AntiVirusCommand= Caminho completo para o comando de antivírus AntiVirusCommandExample= Exemplo de AntiVirus: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
          Exemplo de AntiVirus: / usr / bin / clamscan AntiVirusParam= Mais informações sobre parâmetros da linha de comando AntiVirusParamExample= Exemplo de Antivirus: - database ComptaSetup=Configuração do Módulo Contabilidade UserSetup=Configuração e Gestão dos Utilizadores MenuSetup=Administração dos menus pela base de dados MenuLimits=Límites e Precisão MenuIdParent=Id do menu pai DetailMenuIdParent=ID do menu pai (0 para um menu superior) DetailPosition=Número de ordem para a posição no menu PersonalizedMenusNotSupported=Menus personalizados não gerados AllMenus=Todos NotConfigured=Não Configurado Setup=Configuração Activation=Activação Active=Activo SetupShort=Config. OtherOptions=Outras Opções OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares Modules=Módulos ModulesCommon=Módulos standard ModulesOther=Outros módulos ModulesInterfaces=Módulos interface ModulesSpecial=Módulos especiais ParameterInDolibarr=Variável %s LanguageParameter=Variável idioma %s LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=Parâmetros de localização ClientTZ=Zona horaria Cliente (Utilizador) ClientHour=Hora cliente (usuário) OSTZ=Zona horaria PHPTZ=Zona horaria PHP PHPServerOffsetWithGreenwich=Offset con Greenwich (segundos) ClientOffsetWithGreenwich=Greenwich (segundos) DaylingSavingTime=Horário de verão (do usuário) CurrentHour=Hora actual CompanyTZ=Fuso horário da empresa (Principal Empresa) CompanyHour=Hora empresa (principal empresa) CurrentSessionTimeOut=Time out Sessão actual # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Área SO Box=Caixa Boxes=Caixas MaxNbOfLinesForBoxes=Nº de linhas máximo para as caixas PositionByDefault=Posição por defeito Position=Ordem MenusDesc=Os gestores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir diferentes gestores segundo o utilizador seja interno ou externo. MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência com a pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. MenuForUsers=Menu para os Utilizadores LangFile=Ficheiro .lang System=Sistema SystemInfo=Info Sistema SystemTools=Utilidades do Sistema SystemToolsArea=Área de utilidades do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa. # Purge=Purge PurgeAreaDesc=Esta página permite eliminar todos os ficheiros criados ou Gravados pelo ERP/CRM (Ficheiros temporários ou todos os ficheiros da pasta %s). O uso desta função não é necessária. Proporciona-se para os utilizadores que albergam o ERP/CRM no servidor que oferece as permissões de eliminação de ficheiros salvaguardados pelo servidor Web. PurgeDeleteLogFile=Apagar ficheiro %s definido para o módulo Syslog (sem risco de perderem os dados) PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem perigo de perca de dados) PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta %s. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados. PurgeRunNow=Purgar Agora PurgeNothingToDelete=Nenhuma pasta a eliminar PurgeNDirectoriesDeleted=%s Ficheiros ou pastas eliminados PurgeAuditEvents=Purgar os eventos de segurança ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança? NewBackup=Nova Cópia GenerateBackup=Gerar Cópia Backup=Cópia Restore=Restaurar RunCommandSummary=A cópia será feita pelo seguinte comando RunCommandSummaryToLaunch=O backup pode ser lançado com o seguinte comando WebServerMustHavePermissionForCommand=O servidor deve ter direitos para executar esta ordem BackupResult=Resultado da Cópia BackupFileSuccessfullyCreated=Ficheiro de cópia gerado correctamente YouCanDownloadBackupFile=Os arquivos gerados podem agora ser baixados NoBackupFileAvailable=Nenhuma cópia disponivel ExportMethod=Método de exportação ImportMethod=Método de importação ToBuildBackupFileClickHere=Para criar uma cópia, click conf.php          , substitua a linha
          InstrucToClearPass=Para ter a chave descodificada (transparente) para o conf.php arquivo, substitua a linha
          dolibarr_main_db_pass $ ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis. Feature=Característica DolibarrLicense=Licença DolibarrProjectLeader=Chefe de projecto Developpers=Programadores/contribuintes OtherDeveloppers=Outros Programadores/contribuintes OfficialWebSite=Sitio web oficial internacional OfficialWebSiteFr=Sitio web oficial falado/escrito em francês OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP/CRM OfficialMarketPlace=Mercado Oficial externo para os módulos / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
          inglês. CurrentTopMenuHandler=Gestor de menu superior CurrentLeftMenuHandler=Gestor de menu esquerdo CurrentMenuHandler=Manipulador de menu atual CurrentSmartphoneMenuHandler=Manipulador de menu atual smartphones MeasuringUnit=Unidade de medida Emails=E-Mails EMailsSetup=Configuração E-Mails EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados con o envío de correios electrónicos. Na maioria dos casos não com SO como UNIX/Linux, os parâmetros PHP estão correctos e esta página é inútil. MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por defeito não php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por defeito em php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por defeito em php.ini: %s) MAIN_MAIL_ERRORS_TO=Remetente de e-mail usado para e-mails enviados retorna erro MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo o envío de correios electrónicos (para modo de teste) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP MAIN_MAIL_EMAIL_TLS= Utilizar TLS (SSL) criptografia MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demos) MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. SubmitTranslation=Se a tradução para o idioma não estiver completa ou encontrar erros, pode corrigi-los, através da edição de arquivos em langs diretório / %s e enviar arquivos modificados. ModuleSetup=Configuração do módulo ModulesSetup=Configuração dos módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão cliente (CRM) ModuleFamilyProducts=Gestão produtos ModuleFamilyHr=Recursos Humanos ModuleFamilyProjects=Projectos/Trabalho cooperativo ModuleFamilyOther=Outro ModuleFamilyTechnic=Módulos ferramentas do sistema ModuleFamilyExperimental=Módulos testes ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=ECM MenuHandlers=Gestores de menu MenuAdmin=Editor de menu # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Procedimento a seguir: StepNb=Passo %s FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial). DownloadPackageFromWebSite=Descarregar o pacote do sitio %s. UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta raiz do ERP %s SetupIsReadyForUse=A Instalação está finalizada e o ERP/CRM está disponivel com o novo componente. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s. LastStableVersion=Última Versão estável GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
          {000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
          {000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
          {000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
          {dd} días (01 a 31).
          {mm} mês (01 a 12).
          {yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
          GenericMaskCodes2={cccc} o código de cliente em nº de caracteres
          {cccc000} o código de cliente em nº caracter é seguido por um contador própio ao cliente sem offset, completado com zeros até completar a máscara, e voltando a zero ao mesmo tempo que o contador global.
          GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
          Não são permitidos espaços
          GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
          GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida. ServerAvailableOnIPOrPort=Servidor disponivel no endereço %s na porta %s ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço %s na Porta %s DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste de envío DoTestSendHTML=Testede envio HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. UMask=Parâmetro UMask de novos ficheiros em Unix/Linux/BSD. UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no servidor do ERP/CRM (durante o carregamento, por Exemplo).
          Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
          Este parâmetro não tem nenhum efeito sobre um servidor Windows. SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os actores e da sua organização UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco para não cache) DisableLinkToHelpCenter=Ocultar link "Precisa de ajuda ou apoio" na página de login DisableLinkToHelp=Ocultar link " %s Online ajudar" no menu esquerdo AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um "enter" na area de texto ModuleDisabled=Módulo deficientes ModuleDisabledSoNoEvent=Módulo deficientes evento nunca criado ConfirmPurge=Tem certeza de que deseja executar este purge?
          Isto irá apagar definitivamente todos os seus dados arquivos sem possibilidade de restauro (ECM arquivos, ficheiros anexados ...). MinLength=Prazo mínimo LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração ListOfDirectories=Lista dos modelos OpenDocument directórios ListOfDirectoriesForModelGenODT=Lista dos diretórios que contêm arquivos de modelos com o formato OpenDocument.

          Coloque aqui o caminho completo de directórios.
          Adicionar um retorno de carro entre eah directório.
          Para adicionar um directório do módulo de GED, adicione aqui DOL_DATA_ROOT / ECM / yourdirectoryname.

          Os arquivos desses directórios devem terminar com. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
          c: \\ mydir
          / Home mydir /
          DOL_DATA_ROOT ecm / ecmdir / FollowingSubstitutionKeysCanBeUsed=
          Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posição do primeiro nome / DescWeather=As imagens seguintes serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores: KeyForWebServicesAccess=A chave para usar Web Services (parâmetro " TestSubmitForm=Forma de teste de Entrada ThisForceAlsoTheme=Usando este gestor de menu também vai usar o seu próprio tema qualquer que seja a escolha do usuário. Além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Use um outro gestor de menu se você tiver problemas na seu. ThemeDir=Diretório Skins ConnectionTimeout=Tempo limite de conexão ResponseTimeout=Tempo limite de resposta SmsTestMessage=Mensagem de teste de PHONEFROM__ __ para __ PHONETO__ ModuleMustBeEnabledFirst=%s módulo deve ser ativado antes de usar este recurso. SecurityToken=A chave para URLs seguras NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de sms, não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar alguns em http://www.dolistore.com PDF=PDF PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração do PDF PDFAddressForging=Regras para forjar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Biblioteca UrlGenerationParameters=Parâmetros para garantir URLs SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL EnterRefToBuildUrl=Digite referência para %s objeto GetSecuredUrl=Obter URL seguro # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=Cadeia # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefone ExtrafieldPrice = Preço # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download           TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Utilizadores e Grupos Module0Desc=Gestão de Utilizadores e Grupos Module1Name=Terceiros Module1Desc=Gestão de Terceiros (Empresas, Particulares) e Contactos Module2Name=Comercial Module2Desc=Gestão comercial Module10Name=Contabilidade Module10Desc=Gestão simples da Contabilidade (repartição das receitas e pagamentos) Module20Name=Orçamentos Module20Desc=Gestão de Orçamentos/Propostas comerciais Module22Name=E-Mailings Module22Desc=Administração e envío de E-Mails massivos Module23Name= Energia Module23Desc= Acompanhamento do consumo de energia Module25Name=Pedidos de clientes Module25Desc=Gestão de pedidos de clientes Module30Name=Facturas e Recibos Module30Desc=Gestão de facturas e recibos de clientes. Gestão de facturas de Fornecedores Module40Name=Fornecedores Module40Desc=Gestão de Fornecedores Module42Name=Syslog Module42Desc=Utilização de logs (syslog) Module49Name=Editores Module49Desc=Gestão de Editores Module50Name=Produtos Module50Desc=Gestão de produtos Module51Name=Massa envios Module51Desc=Massa papel expedições "gestão" Module52Name=Stocks de produtos Module52Desc=Gestão de stocks de produtos Module53Name=Serviços Module53Desc=Gestão de serviços Module54Name=Contratos Module54Desc=Gestão de contratos Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central Telefónica Module56Desc=Gestão da Central Telefónica Module57Name=Débitos Directos Module57Desc=Gestão de débitos directos e créditos bancários Module58Name=ClickToDial Module58Desc=Integração com ClickToDial Module59Name=Bookmark4u Module59Desc=Adicione função para gerar uma conta Bookmark4u a partir de uma conta do ERP Module70Name=Intervenções Module70Desc=Gestão de Intervenções Module75Name=Notas de despesas e deslocações Module75Desc=Gestão das notas de despesas e deslocações Module80Name=Expedições Module80Desc="Gestão de Expedições e Recepções\t " Module85Name=Bancos e Caixas Module85Desc=Gestão das contas financeiras de tipo contas bancarias, prazo ou efectivo Module100Name=Site Externo Module100Desc=Incluir qualquer site externo em menus ERP/CRM e visualizá-lo em um quadro ERP/CRM Module105Name=Mailman e Sip Module105Desc=Mailman ou Spip interface para o módulo membro Module200Name=LDAP Module200Desc=Sincronização com LDAP Module210Name=PostNuke Module210Desc=Integração com PostNuke Module240Name=Exportações de dados Module240Desc=Ferramenta de exportação de dados do ERP (com assistente) Module250Name=Importação de dados Module250Desc=Ferramenta de Importação de dados do ERP (com assistente) Module310Name=Membros Module310Desc=Gestão de Membros de uma associação Module320Name=Ligações RSS Module320Desc=Criação de ligações de informação RSS nas janelas do ERP Module330Name=Favoritos Module330Desc=Gestão de Favoritos Module400Name=Projectos Module400Desc=Gestão dos projectos nos outros módulos Module410Name=Webcalendar Module410Desc=Interface com calendario Webcalendar Module500Name=Impostos, gastos sociais e dividendos Module500Desc=Gestão de Impostos e gastos sociais Module600Name=Notificações Module600Desc=Envío de Notificações (por correio electrónico) sobre os eventos de trabalho ERP/CRM Module700Name=Bolsas Module700Desc=Gestão de Bolsas Module800Name=OSCommerce 1 Module800Desc=Interface de visualização de uma loja OSCommerce mediante acesso directo à sua base de dados Module900Name=OSCommerce 2 Module900Desc=Interface de visualização de uma loja OSCommerce mediante Web services.\nEste módulo requer a instalação os ficheiros de /oscommerce_ws/ws_server em OSCommerce. Leia o Ficheiro README da pasta /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis Module1400Name=Perito de Contabilidade Module1400Desc=Perido de gestão da Contabilidade (dupla posição) Module1780Name=Categorías Module1780Desc=Gestão de categorías (produtos, Fornecedores e clientes) Module2000Name=FCKeditor Module2000Desc=Editor WYSIWYG # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Gestão da agenda e das acções Module2500Name=Gestão Electrónica de Documentos Module2500Desc=Permite administrar uma base de documentos Module2600Name= WebServices Module2600Desc= O servidor de serviços web ERP/CRM está Disponível Module2700Name= Gravatar Module2700Desc= Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores / membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= Capacidades GeoIP conversões MaxMind # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-empresa Module5000Desc=Permite-lhe gerir várias empresas # Module6000Name=Workflow # Module6000Desc=Workflow management Module20000Name=Férias # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox Module50100Name=Caixa Module50100Desc=Caixa registadora Module50200Name= Paypal Module50200Desc= Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Consultar facturas Permission12=Criar/Modificar facturas Permission13=Facturas não validadas Permission14=Confirmar facturas Permission15=Enviar facturas por correio Permission16=Emitir pagamentos de facturas Permission19=Eliminar facturas Permission21=Consultar Orçamentos Permission22=Criar/Modificar Orçamentos Permission24=Confirmar Orçamentos Permission25=Enviar os Orçamentos Permission26=Fechar Orçamentos Permission27=Eliminar Orçamentos Permission28=Exportação propostas comerciais Permission31=Consultar produtos/serviços Permission32=Criar/Modificar produtos/serviços Permission34=Eliminar produtos/serviços Permission36=Exportar produtos/serviços Permission38=Exportar Produtos Permission41=Consultar projectos Permission42=Criar/Modificar projectos Permission44=Eliminar projectos Permission61=Consultar Intervenções Permission62=Criar/Modificar Intervenções Permission64=Eliminar Intervenções Permission67=Exportar Intervenções Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros Permission75=Configurar tipos e atributos dos Membros Permission76=Exportar Bolsas Permission78=Consultar honorários Permission79=Criar/Modificar honorários Permission81=Consultar pedidos de clientes Permission82=Criar/Modificar pedidos de clientes Permission84=Confirmar pedidos de clientes Permission86=Enviar pedidos de clientes Permission87=Fechar pedidos de clientes Permission88=Anular pedidos de clientes Permission89=Eliminar pedidos de clientes Permission91=Consultar Impostos e IVA Permission92=Criar/Modificar Impostos e IVA Permission93=Eliminar Impostos e IVA Permission94=Exportar Impostos Sociais Permission95=Consultar balanços e resultados Permission96=Parametrizar repartição Permission97=Leer linhas de facturas Permission98=Repartir linhas de facturas Permission101=Consultar Expedições Permission102=Criar/Modificar Expedições Permission104=Confirmar Expedições # Permission106=Export sendings Permission109=Eliminar Expedições Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios Permission113=Configurar contas financeiras (criar, controlar as categorías) Permission114=Exportar transacções e registos bancarios Permission115=Exportar transacções e extractos Permission116=Captar transferencias entre contas Permission117=Gerir envío de cheques Permission121=Consultar empresas Permission122=Criar/Modificar empresas Permission125=Eliminar empresas Permission126=Exportar as empresas Permission141=Leia as tarefas Permission142=Criar / modificar funções Permission144=Exclusão de tarefas Permission146=Consultar Fornecedores Permission147=Consultar Estados Permission151=Consultar Débitos Directos Permission152=Configurar Débitos Directos Permission153=Consultar Débitos Directos Permission154=Crédito / recusar recibos de ordens permanentes Permission161=Consultar contratos de serviço Permission162=Criar/Modificar contratos de serviço Permission163=Activar os serviços de um contrato Permission164=Desactivar os serviços de um contrato Permission165=Eliminar contratos Permission171=Ler deslocação Permission172=Criar/Modificar deslocação Permission173=Eliminar deslocação Permission178=Exportar deslocação Permission180=Consultar Fornecedores Permission181=Consultar pedidos a Fornecedores Permission182=Criar/Modificar pedidos a Fornecedores Permission183=Confirmar pedidos a Fornecedores Permission184=Aprovar pedidos a Fornecedores Permission185=Enviar pedidos a Fornecedores Permission186=Receber pedidos de Fornecedores Permission187=Fechar pedidos a Fornecedores Permission188=Anular pedidos a Fornecedores Permission192=Criar Linhas Permission193=Cancelar Linhas Permission194=Consultar Linhas, Largura de Banda Permission202=Criar Ligações ADSL Permission203=Ordem das ligações encomendadas Permission204=Comprar Ligações Permission205=Gerir Ligações Permission206=Consultar Ligações Permission211=Ler Telefone Permission212=Comprar Linhas Permission213=Activar Linha Permission214=Configurar Telefone Permission215=Configurar Fornecedores Permission221=Consultar E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) Permission223=Confirmar E-Mails (permite o envío) Permission229=Eliminar E-Mails # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Consultar categorías Permission242=Criar/Modificar categorías Permission243=Eliminar categorías Permission244=Ver conteudo de categorías ocultas Permission251=Consultar Outros Utilizadores, grupos e permissões PermissionAdvanced251=Leia outros usuários Permission252=Criar/Modificar outros utilizadores, grupos e permissões Permission253=Modificar a palavra-passe de outros utilizadores PermissionAdvanced253=Criar / modificar usuários internos / externos e permissões Permission254=Eliminar ou desactivar outros utilizadores Permission255=Criar/Modificar a sua propia informação de utilizador Permission256=Modificar a sua propia palavra-passe Permission262=Consultar todas as empresas (somente utilizadores internos. Os externos estão limitados a eles mesmos) Permission271=Ler CA Permission272=Ler Facturas Permission273=Emitir Factura Permission281=Consultar contactos Permission282=Criar/Modificar contactos Permission283=Eliminar contactos Permission286=Exportar os contactos Permission291=Consultar Tarifas Permission292=Permissões das Tarifas Permission293=Modificar Fornecedor de Tarifas Permission300=Consultar códigos de barra Permission301=Criar/Modificar códigos de barra Permission302=Eliminar código de barras Permission311=Consultar Serviços Permission312=Assignar Serviço ao Contrato Permission331=Consultar Favoritos Permission332=Criar/Modificar Favoritos Permission333=Eliminar Favoritos Permission341=Leia suas próprias permissões Permission342=Criar / modificar suas informações de utilizador Permission343=Modificar a sua própria senha Permission344=Modificar suas próprias permissões Permission351=Leia grupos Permission352=Permissões de leitura grupos Permission353=Criar / modificar grupos Permission354=Excluir ou desativar grupos Permission358=Usuários de Exportação Permission401=Consultar activos Permission402=Criar/Modificar activos Permission403=Confirmar activos Permission404=Eliminar activos Permission531=Ler serviços Permission532=Criar / modificar serviços Permission534=Apagar serviços Permission536=Ver / gerenciar os serviços escondidos Permission538=Exportação de serviços Permission701=Consultar Bolsas Permission702=Criar/Modificar Bolsas Permission703=Eliminar Bolsas Permission1001=Consultar stocks Permission1002=Criar/Modificar stocks Permission1003=Eliminar stocks Permission1004=Consultar movimientos de stock Permission1005=Criar/Modificar movimentos de stock Permission1101=Consultar ordens de envío Permission1102=Criar/modificar ordens de envío Permission1104=Confirmar ordem de envío Permission1109=Eliminar ordem de envío Permission1181=Consultar Fornecedores Permission1182=Consultar pedidos a Fornecedores Permission1183=Criar pedidos a Fornecedores Permission1184=Confirmar pedidos a Fornecedores Permission1185=Aprovar pedidos a Fornecedores Permission1186=Enviar pedidos a Fornecedores Permission1187=Receber pedidos de Fornecedores Permission1188=Fechar pedidos a Fornecedores Permission1201=Obter resultado de uma exportação Permission1202=Criar/Modificar Exportações Permission1231=Consultar facturas de Fornecedores Permission1232=Criar facturas de Fornecedores Permission1233=Confirmar facturas de Fornecedores Permission1234=Eliminar facturas de Fornecedores Permission1235=Enviar facturas de fornecedores por e-mail Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos # Permission1237=Export supplier orders and their details Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) Permission1321=Exportar facturas a clientes, atributos e cobranças Permission1421=Exportar facturas de clientes e atributos # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar acções (acontecimientos ou tarefas) de outros Permission2411=Ler acções (eventos ou tarefas) de outros Permission2412=Criar / modificar acções (eventos ou tarefas) de outros Permission2413=Excluir acções (eventos ou tarefas) de outros Permission2501=Consultar documentos Permission2502=Enviar ou eliminar documentos Permission2503=Enviar ou excluir documentos Permission2515=Configuração de directorios de documentos # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Leia transações Permission50202=Operações de importação # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva ao nivel do cliente potencial DictionnaryCanton=Departamentos/Distritos/Zonas DictionnaryRegion=Regiões DictionnaryCountry=Paises DictionnaryCurrency=Moedas DictionnaryCivility=Título de cortesía DictionnaryActions=Lista de acções DictionnarySocialContributions=Tipos de gastos sociais DictionnaryVAT=Taxa de IVA # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Condições de Pagamento DictionnaryPaymentModes=Modos de pagamento DictionnaryTypeContact=Tipos de contactos DictionnaryEcotaxe=ECO Taxa (DEEE) DictionnaryPaperFormat=Formatos de papel DictionnaryFees=Tipo de taxas DictionnarySendingMethods=Métodos de expedição DictionnaryStaff=Pessoal DictionnaryAvailability=Atraso na entrega DictionnaryOrderMethods=Métodos de ordenação DictionnarySource=Origem das propostas / ordens # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionnaryList=Voltar à lista de dicionários VATReceivedOnly=Impostos especiais não facturaveis VATManagement=Gestão de IVA VATIsUsedDesc=O tipo de IVA proposto por defeito em criações de Orçamentos, facturas, pedidos, etc. Responde á seguinte regra:
          O vendedor não está sujeito a IVA, IVA por defeito VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de associações, particulares o algunas pequenas sociedades. VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Gestão LocalTax1IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc, seguir a regra activa padrão:
          Se o comprador não está sujeita a RE por defeito LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra. LocalTax1IsUsedExampleES= Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol. LocalTax1IsNotUsedExampleES= Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol. LocalTax2ManagementES= IRPF Gestão LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc seguir a regra activa padrão:
          Se o vendedor não está sujeito ao IRPF, IRPF, seguida, por defeito LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra. LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos. LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de Dias AtEndOfMonth=No Fim de Mês Offset=Deslocado AlwaysActive=Sempre Activo UpdateRequired=Parametros sistema necessita de uma actualização. Para actualizar click em Empresa/Instituição           a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). SetupDescription4=A configuração dos Módulos é indispensável já que o ERP/CRM não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independentes. Depois de activar os módulos que lhe interessem verifique as suas funcionalidadees nos menus do ERP/CRM. SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. EventsSetup=Configuração do registo de eventos LogEvents=Auditoría da segurança de eventos Audit=Auditoría # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Auditoría de eventos ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM SecurityEventsPurged=Os eventos de segurança purgados LogEventDesc=Pode activar o registo de eventos de segurança ERP/CRM aquí. os administradores podem ver o seu conteúdo a través d0 menu ferramentas do sistema - Auditoria.Atenção, esta característica pode consumir uma grande quantidade de espaço na base de dados. AreaForAdminOnly=Estas funções só são acessiveis ao Utilizador Administrador. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo administradores. Nenhuma permissão ERP/CRM permite extender o círculo de Utilizadores autorizados. CompanyFundationDesc=Editar inserir nesta página toda a informação sobre a empresa ou associação a administrar DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP AvailableModules=Módulos disponiveis ToActivateModule=Para activar os módulos, aceder á área de configuração. SessionTimeOut=Time out de sessões SessionExplanation=Assegura que o período de sessões não expirará antes deste momento. sem perda, a Gestão do período de sessões de PHP não garante que o período de sessões expire depois deste período: Este será o caso sem o sistema de limpieza da cache de sessões activo.
          Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP e todos os acessos %s/%s, só em acesso de Outros períodos de sessões. TriggersAvailable=Triggers disponiveis TriggersDesc=Os triggers são Ficheiros que, une vez depositados na pasta htdocs/includes/triggers, modifican o comportamento do workflow de Dolibarr. Realizan acções suplementares, desencadenadas por os eventos Dolibarr (criação de empresa, validação factura, fechar contrato, etc). TriggerDisabledByName=Triggers deste Ficheiro desactivador por o sufijo -NORUN ao Nome do Ficheiro. TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o módulo %s não está activado. TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo %s está activado GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe. DictionnaryDesc=Indique aquí os dados de referencia. Pode completar/modificar os dados predefinidos com os seus ConstDesc=Qualquer outro parâmetro não editável em páginas anteriores OnceSetupFinishedCreateUsers=Atenção, está abaixo de uma conta de administrador do ERP/CRM. Os administradores utilizados para configurar o ERP/CRM. Para um uso corrente do ERP/CRM, recomenda-se a utilização de uma conta não administrador criada por este menu "Utilizadores e grupos" MiscellaneousDesc=Defina aquí os Outros parâmetros relacionados com a segurança. LimitsSetup=Configuração de límites e precisões LimitsDesc=Pode definir aqui os límites e precisões utilizados pelo ERP/CRM MAIN_MAX_DECIMALS_UNIT=Decimais máximos para os preços unitários MAIN_MAX_DECIMALS_TOT=Decimais máximos para os preços totais MAIN_MAX_DECIMALS_SHOWN=Decimais máximos para os valores mostrados na janela (Por ... depois do valor máximo em ... quando o número seja truncado, mostrar na janela) MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Ficheiros gerados MAIN_ROUNDING_RULE_TOT= Comprimento do arredondamento (são raros os países onde o intervalo de arredondamento é feito em mais do que base 10) UnitPriceOfProduct=Preço unitário líquido de um produto TotalPriceAfterRounding=Preço total (líquido / / IVA incl fiscal) após arredondamento ParameterActiveForNextInputOnly=Parâmetro efectivo somente a partir das próximas sessões NoEventOrNoAuditSetup=Não registraram eventos de segurança. Pode ser normal se a auditoría não foi habilitada na página "configuração->segurança->auditoría". NoEventFoundWithCriteria=Não se encontraram eventos de segurança para os criterios de pesquisa. SeeLocalSendMailSetup=Ver a configuração local de sendmail BackupDesc=Para realizar uma Cópia de segurança completa do ERP, deve: BackupDesc2=* Guardar o conteudo da pasta de documentos (%s) que contem todos os Ficheiros enviados ou gerados (em zip, por Exemplo). BackupDesc3=* Guardar o conteúdo da sua base de dados num Ficheiro dedicado. Para este poder utilizar o assistente de continuação. BackupDescX=O ficheiro gerado deverá ser guardado num lugar seguro. BackupDescY=O arquivo gerado deve ser armazenado em local seguro. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve: RestoreDesc2=* Selecciona o ficheiro (Ficheiro zip, por Exemplo) da pasta dos documentos e descompacta para a pasta dos documentos de uma Nova Instalação do ERP/CRM na pasta dos documentos de esta Instalação (%s). RestoreDesc3=* Recargar o Ficheiro de volcado guardado na base de dados de uma Nova Instalação de Dolibarr o de esta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/palavra-passe de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação actual, pode utilizar o assistente a continuación. # RestoreMySQL=MySQL import ForcedToByAModule= Esta regra é forçada a %s activada por um módulo PreviousDumpFiles=Cópia de segurança disponível, base de dados de arquivos WeekStartOnDay=Primeiro dia da semana RunningUpdateProcessMayBeRequired=Para Executar o processo de atualização é necessário (versão Programas %s %s diferente da versão da base de dados) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando de linha de comando após o login de um escudo com %s usuário. YourPHPDoesNotHaveSSLSupport=Funções SSL não está disponível no seu PHP DownloadMoreSkins=Mais skins para download SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syymm, onde aa é o ano, mm é o mês e nnnn é uma sequência. ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Tradução incompleta SomeTranslationAreUncomplete=Alguns idiomas podem ser parcialmente traduzidos ou podem conter erros. Se detectar algum, você pode corrigir. Arquivos de texto lang em diretório htdocs/langs e submetê-los no fórum em           * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados. PasswordGenerationNone=Não oferece Palavras-Passe. A palavra-passe introduz-se manualmente. ##### Users setup ##### UserGroupSetup=Configuração Módulo Utilizadores e Grupos GeneratePassword=Propor uma palavra-passe gerada RuleForGeneratedPasswords=Norma para a geração das Palavras-Passe Propostas DoNotSuggest=Não propor EncryptedPasswordInDatabase=Permitir encriptação das Palavras-Passe na base de dados DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "palavra-passe esquecida" na página de login UsersSetup=Utilizadores de configuração do módulo UserMailRequired=Email exigidos para criar um novo utilizador ##### Company setup ##### CompanySetup=Configuração do módulo empresas CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores) AccountCodeManager=Módulo de geração dos códigos contabilisticos (Clientes/Fornecedores) ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 seguido do código do Terceiro do fornecedor para o código contabilistico de fornecedor, e 411 seguido do código Terceiro de cliente para o código contabilistico do cliente. ModuleCompanyCodePanicum=Devolve um código contabilistico vazio. ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro. UseNotifications=Usar Notificações NotificationsDesc=A função das Notificações permite enviar automáticamente um correio electrónico para um determinado evento ERP/CRM em empresas configuradas ModelModules=Documentos modelos # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca d' CompanyIdProfChecker=Identidade profissional única MustBeUnique=Deve ser exclusivo? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Diversos ##### Webcal setup ##### WebCalSetup=Configuração de link com o calendario Webcalendar WebCalSyncro=Integrar os eventos ERP/CRM em WebCalendar WebCalAllways=Sempre, sem consultar WebCalYesByDefault=Consultar (sim por defeito) WebCalNoByDefault=Consultar (não por defeito) WebCalNever=Nunca WebCalURL=Direcção (URL) de acesso ao calendario WebCalServer=Servidor da base de dados do calendario WebCalDatabaseName=Nome da base de dados WebCalUser=Utilizador com acesso á base de dados. WebCalSetupSaved=Os dados de link foram guardados correctamente. WebCalTestOk=A ligação ao servidor '%s' na base '%s' pelo Utilizador '%s' foi satisfactoria. WebCalTestKo1=A ligação ao servidor '%s' foi satisfactoria, mas a base '%s' não se pode como Teste. WebCalTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s' falhou. WebCalErrorConnectOkButWrongDatabase=A ligação realizou-se correctamente mas a base não parece ser uma base Webcalendar. WebCalAddEventOnCreateActions=Adicionar evento ao calendario em criações de acções WebCalAddEventOnCreateCompany=Adicionar evento ao calendario na criação de empresas WebCalAddEventOnStatusPropal=Adicionar evento ao calendario ao alterar de estado dos Orçamentos WebCalAddEventOnStatusContract=Adicionar evento ao calendario ao alterar de estado dos contratos WebCalAddEventOnStatusBill=Adicionar evento ao calendario ao alterar de estado das facturas WebCalAddEventOnStatusMember=Adicionar evento ao calendario ao alterar de estado dos Membros WebCalUrlForVCalExport=Um link de exportação do calendario em formato %s estará disponivel na url: %s WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorrecta ##### Invoices ##### BillsSetup=Configuração do módulo Facturas BillsDate=Data das facturas BillsNumberingModule=Módulo de numeração de facturas e entregas BillsPDFModules=Modelo de documentos de facturas CreditNoteSetup=Configuração do módulo entregas CreditNotePDFModules=Modelo de documento de entregas CreditNote=Entrega CreditNotes=Entregas ForceInvoiceDate=Forçar a data de factura e a data de validação DisableRepeatable=Desactivar as Facturas Repetitivas SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para facturas, estão definidas explicitamente EnableEditDeleteValidInvoice=Activar a possibilidade de editar/eliminar uma factura validada sem pagamento SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em facturas # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Configuração do módulo Orçamentos CreateForm=Criação formulario NumberOfProductLines=Numero de linhas de produtos ProposalsNumberingModules=Módulos de numeração de Orçamentos ProposalsPDFModules=Modelos de documentos de Orçamentos ClassifiedInvoiced=Classificar facturado HideTreadedPropal=Ocultar os orçamentos processados da listagem AddShippingDateAbility=Possibilidade de determinar uma data de entrega AddDeliveryAddressAbility=Possibilidade de seleccionar uma direcção de envío UseOptionLineIfNoQuantity=Uma linha de producto/serviço que tem uma quantidade nula, considera-se como uma Opção FreeLegalTextOnProposal=Texto livre em Orçamentos # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos OrdersModelModule=Modelos de documentos dos pedidos HideTreadedOrders=Ocultar os pedidos processados ou anulados da listagem ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Configuração do módulo Click To Dial ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone .
          a 'url completa da chamada será: URL?login ##### Bookmark4u ##### Bookmark4uSetup=Configuração do módulo Bookmark4u ##### Interventions ##### InterventionsSetup=Configuração do módulo Intervenções FreeLegalTextOnInterventions=Texto livre em documentos de intervenção FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contratos de instalação do módulo ContractsNumberingModules=Contratos de numeração módulos ##### Members ##### MembersSetup=Configuração do módulo de associações MemberMainOptions=Opções principais AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancário AdherentLoginRequired= Gerenciar um login para cada membro AdherentMailRequired=E-Mail obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação aos Membros é por defeito "sim" ##### LDAP setup ##### LDAPSetup=Configuração do módulo LDAP LDAPGlobalParameters=parâmetros globais LDAPUsersSynchro=Utilizadores LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contactos LDAPMembersSynchro=Membros LDAPSynchronization=Sincronização LDAP LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponiveis no seu PHP LDAPToDolibarr=LDAP -> ERP/CRM DolibarrToLDAP=ERP/CRM -> LDAP LDAPNamingAttribute=Chave em LDAP LDAPSynchronizeUsers=Sincronização dos Utilizadores ERP/CRM com LDAP LDAPSynchronizeGroups=Sincronização dos grupos de Utilizadores com LDAP LDAPSynchronizeContacts=Sincronização dos contactos ERP/CRM com LDAP LDAPSynchronizeMembers=Sincronização dos Membros do módulo associações de ERP/CRM com LDAP LDAPTypeExample=OpenLdap, Egroupware o Active Directory LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porta do servidor LDAPServerPortExample=Porta por defeito : 389 LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Utilizador TLS LDAPServerUseTLSExample=O seu servidor utiliza TLS LDAPServerDn=DN do servidor LDAPAdminDn=DN do administrador LDAPAdminDnExample=DN completo (ej: cn LDAPPassword=Palavra-passe do administrador LDAPUserDn=DN dos Utilizadores LDAPUserDnExample=DN completo (ej: ou LDAPGroupDn=DN dos grupos LDAPGroupDnExample=DN completo (ej: ou LDAPServerExample=Direcção do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=DN completo (ej: dc LDAPPasswordExample=Palavra-passe do administrador LDAPDnSynchroActive=Sincronização de Utilizadores e Grupos LDAPDnSynchroActiveExample=Sincronização LDAP vs ERP/CRM ou ERP/CRM vs LDAP LDAPDnContactActive=Sincronização de contactos LDAPDnContactActiveYes=Sincronização activada LDAPDnContactActiveExample=Sincronização activada/desactivada LDAPDnMemberActive=Sincronização dos Membros LDAPDnMemberActiveExample=Sincronização activada/desactivada LDAPContactDn=DN dos contactos ERP/CRM LDAPContactDnExample=DN completo (ej: ou LDAPMemberDn=DN dos Membros LDAPMemberDnExample=DN completo (ex: ou LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory) LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory) LDAPMemberTypeDn=DN dos tipos de Membros LDAPMemberTypeDnExample=DN complet (ej: ou LDAPTestConnect=Teste a ligação LDAP LDAPTestSynchroContact=Teste a sincronização de contactos LDAPTestSynchroUser=Teste a sincronização de Utilizadores LDAPTestSynchroGroup=Teste a sincronização de grupos LDAPTestSynchroMember=Teste a sincronização de Membros # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Teste de sincronização realizado correctamente LDAPSynchroKO=Teste de sincronização errado LDAPSynchroKOMayBePermissions=Erro do teste de sincronização. verifique que a ligação ao servidor está correcta e que permite as actualizações LDAP LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor LDAPBindOK=Ligação/autenticação ao servidor LDAP conseguida (Servidor LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor LDAPUnbindSuccessfull=Saida realizada LDAPUnbindFailed=Saida falhada LDAPConnectToDNSuccessfull=Ligação a DN (%s) realizada LDAPConnectToDNFailed=Conecção ao DN (%s) falhada LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3 LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2 LDAPDolibarrMapping=Mapping ERP/CRM LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Exemplo : uid LDAPFilterConnection=Filtro de pesquisa LDAPFilterConnectionExample=Exemplo : &(objectClass LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo : Nome da conta samba LDAPFieldFullname=Nome completo LDAPFieldFullnameExample=Exemplo : cn LDAPFieldPassword=Palavra-passe LDAPFieldPasswordNotCrypted=Palavra-passe não encriptada LDAPFieldPasswordCrypted=Palavra-passe encriptada LDAPFieldPasswordExample=Exemplo : userPassword LDAPFieldCommonName=Nome comun LDAPFieldCommonNameExample=Exemplo : cn LDAPFieldName=Nome LDAPFieldNameExample=Exemplo : sn LDAPFieldFirstName=Nome LDAPFieldFirstNameExample=Exemplo : dar nome LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemplo : mail LDAPFieldPhone=Telefone trabalho LDAPFieldPhoneExample=Exemplo : Número do telefone LDAPFieldHomePhone=Telefone pessoal LDAPFieldHomePhoneExample=Exemplo : Telefone casa LDAPFieldMobile=Telefone móvel LDAPFieldMobileExample=Exemplo : Telemóvel LDAPFieldFax=Fax LDAPFieldFaxExample=Exemplo :numero de telefone de fax LDAPFieldAddress=Direcção LDAPFieldAddressExample=Exemplo : rua LDAPFieldZip=Código postal LDAPFieldZipExample=Exemplo : Código postal LDAPFieldTown=Concelho LDAPFieldTownExample=Exemplo : l LDAPFieldCountry=País LDAPFieldCountryExample=Exemplo : c LDAPFieldDescription=Descrição LDAPFieldDescriptionExample=Exemplo : descrição LDAPFieldGroupMembers= Os membros do grupo LDAPFieldGroupMembersExample= Exemplo: Membro único LDAPFieldBirthdate=Data de nascimento LDAPFieldBirthdateExample=Exemplo : LDAPFieldCompany=Empresa LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objecto sid LDAPFieldEndLastSubscription=Data finalização como membro LDAPFieldTitle=Posto/Função # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=Os parâmetros LDAP são codificados (na classe contactos) LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o palavra-passe não inindicados. os acessos LDAP serão anónimos e em solo leitura. LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contactos ERP/CRM. LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Utilizadores ERP/CRM. LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Utilizadores ERP/CRM. LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações ERP/CRM. LDAPDescValues=Os valores de Exemplo adaptam-se a OpenLDAP com os esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Utilize os valores sugeridos de OpenLDAP, modifique o seu ficheiro de configuração LDAP slapd.conf para ter estes esquemas activos. ForANonAnonymousAccess=Para um acesso autentificado # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Configuração do módulo produtos ServiceSetup=Serviços de instalação do módulo ProductServiceSetup=Produtos e Serviços de instalação de módulos NumberOfProductShowInSelect=Nº de produtos max em listas (0 ConfirmDeleteProductLineAbility=Confirma a eliminação de uma linha de produtos nos formularios. ModifyProductDescAbility=Personalização das descrições dos produtos nos formularios ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios ViewProductDescInThirdpartyLanguageAbility=Visualização de produtos descrições no idioma de terceiros UseSearchToSelectProduct=Utilizar um formulario de pesquisa para a selecção de um producto (em vez da lista abaixo) UseEcoTaxeAbility=Assumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=configuração do módulo Syslog SyslogOutput=Sair do log SyslogSyslog=Syslog SyslogFacility=Facilidade SyslogLevel=Nivel SyslogSimpleFile=Ficheiro SyslogFilename=Nome e caminho do Ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Configuração do módulo Bolsas DonationsReceiptModel=Modelo de recibo de doação ##### Barcode ##### BarcodeSetup=Configuração dos códigos de barras PaperFormatModule=Módulos de formatos de impressão BarcodeEncodeModule=Módulos de codificação dos códigos de barras UseBarcodeInProductModule=Utilizar os códigos de barra nos produtos CodeBarGenerator=Gerador do código ChooseABarCode=Nenhum gerador seleccionado FormatNotSupportedByGenerator=Formato não gerado por este gerador BarcodeDescEAN8=Códigos de barras tipo EAN8 BarcodeDescEAN13=Códigos de barras tipo EAN13 BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Configuração do módulo Débitos Directos ##### ExternalRSS ##### ExternalRSSSetup=Configuração das importacções do fluxo RSS NewRSS=Gravação de um Novo fluxo RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=configuração do módulo E-Mailing MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing MailingEMailError=Retorno EMail (Erros a) para e-mails com erros ##### Notification ##### NotificationSetup=Configuração do módulo Notificações NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações ListOfAvailableNotifications=Lista de notificações disponíveis (Esta lista depende módulos ativados) ##### Sendings ##### SendingsSetup=Configuração do módulos envíos SendingsReceiptModel=Modelo da ficha de expedição SendingsNumberingModules=Envios de numeração módulos SendingsAbility=Portes pagos pelo cliente NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hoja de entregas de produtos é uma operação duplicada sendo rara a vez que é activada. FreeLegalTextOnShippings=Texto livre em embarques ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes DeliveryOrderModel=Modelo de ordem de envío DeliveriesOrderAbility=Portes pagos pelo cliente FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas. ##### FCKeditor ##### AdvancedEditor=Edição avançada ActivateFCKeditor=Activar FCKeditor para : FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Terceiros FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, facturas, etc.) FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=A ligação ao servidor '%s' sobre a base '%s' pelo Utilizador '%s' está correcta. OSCommerceTestKo1=A ligação ao servidor '%s' sobre a base '%s' por o Utilizador '%s' não se pode efectuar. OSCommerceTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s' falhou. ##### Mantis ##### MantisSetup=Configuração do link com o sitema de seguimento Mantis MantisURL=Direcção (URL) de acesso a Mantis MantisServer=Servidor da base de dados Mantis MantisDatabaseName=Nome da base de dados Mantis MantisUser=Identificador de acesso á base de dados MantisSetupSaved=Os identificadores Mantis foram guardados correctamente MantisTestOk=A ligação ao servidor '%s' sobre a base de dados '%s' pelo Utilizador '%s' está correcta. MantisTestKo1=A ligação ao servidor '%s' está correcta mas a base de dados' %s ' não se pode verificar. MantisTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s' falhou. MantisErrorConnectOkButWrongDatabase=A ligação está correcta mas a base de dados parece não ser uma base de dados Mantis. ##### Stock ##### StockSetup=Configuração do módulo Stocks UserWarehouse=Utilizar os stocks pessoais de Utilizadores ##### Menu ##### MenuDeleted=Menu Eliminado TreeMenu=Estructura dos menus Menus=Menus TreeMenuPersonalized=Menus personalizados NewMenu=Novo Menu MenuConf=Configuração dos menus Menu=Selecção dos menus MenuHandler=Gestor de menus MenuModule=Módulo origem HideUnauthorizedMenu= Ocultar menus não autorizados (cinza) DetailId=Identificador do menu DetailMenuHandler=Nome do gestor de menus DetailMenuModule=Nome do módulo, a entrada do menu é resultante de um módulo DetailType=Tipo de menu (superior ou esquerdo) DetailTitre=Etiqueta do menu DetailMainmenu=Grupo ao qual pertence (obsoleto) DetailUrl=URL da página para a qual o menu aponta DetailLeftmenu=Condição de visualização ou não (obsoleto) DetailEnabled=Condição para mostrar ou não a entrada DetailRight=Condição de visualização completa ou cristálida DetailLangs=Ficheiro langs para a tradução do título DetailUser=Interno / Externo / Todos Target=Alvo DetailTarget=Objectivo DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu ConfirmDeleteMenu=Tem a certeza que quer eliminar a entrada de menu %s ? DeleteLine=Apagar a linha ConfirmDeleteLine=Tem a certeza que quer eliminar esta linha? ##### Tax ##### TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos OptionVatMode=Opção de carga de IVA OptionVATDefault=Standard OptionVATDebitOption=Opção serviços a débito OptionVatDefaultDesc=A carga do IVA é:
          -ao envio dos bens
          -sobre o pagamento dos serviços OptionVatDebitOptionDesc=A carga do IVA é:
          -ao envío dos bens
          -sobre a facturação dos serviços SummaryOfVatExigibilityUsedByDefault=Data do IVA elegido por padrão de acordo com a opção escolhida: OnDelivery=Na entrega OnPayment=Pagamento OnInvoice=Em factura SupposedToBePaymentDate=Data de pagamento utilizada, se não souber a data de entrega SupposedToBeInvoiceDate=Data da factura usada Buy=Comprar Sell=Vender InvoiceDateUsed=Data da factura usada YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Módulo configuração de acções e agenda PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite juntar um icon depois do número de telefone de contactos ERP/CRM. Um click no icon, liga a um servidor com uma URL . Pode ser usado para ligar a um sistema call center, ligando a um número de telefone de um sistema SIP, por Exemplo. ##### Point Of Sales (CashDesk) ##### CashDesk=Pontos de vendas CashDeskSetup=Configuração do módulo de Caixa Registadora CashDeskThirdPartyForSell=Terceiro genérico a usar para as vendas CashDeskBankAccountForSell=Conta de efectivo que se utilizará para as vendas CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro ou por cartões de crédito CashDeskIdWareHouse=Armazém que é utilizado para as vendas ##### Bookmark ##### BookmarkSetup=Configuração do Modulo de Favoritos BookmarkDesc=Este módulo permite gerir as ligações e acessos directos. Também permite adicionar qualquer página do ERP/CRM ou o link web ao menu de acesso rápido na esquerda. NbOfBoomarkToShow=Número máximo de marcadores que se mostra no menu ##### WebServices ##### WebServicesSetup=Webservices módulo configuração WebServicesDesc=Ao permitir a este módulo, ERP/CRM tornar-se um serviço de servidor web para fornecer diversos serviços da web. WSDLCanBeDownloadedHere=WSDL descritor de arquivo desde serviços pode ser fazer o download aqui EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr final disponível no URL ##### Bank ##### BankSetupModule=Banco módulo de configuração FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques BankOrderShow=Mostrar fim de contas bancárias para países que utilizam " BankOrderGlobal=Geral BankOrderGlobalDesc=Ordem de exibição Geral BankOrderES=Ordem bancária Espanhola BankOrderESDesc=Ordem de apresentação espanhol ##### Multicompany ##### MultiCompanySetup=Multi-empresa módulo configuração ##### Suppliers ##### SuppliersSetup=Fornecedor de configuração do módulo SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..) SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Note que o ip de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de arquivos). YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do país arquivo GeoIP MaxMind em %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com atualizações do país arquivo GeoIP MaxMind em %s. TestGeoIPResult=Teste de uma conversão de IP -> ##### Projects ##### ProjectsNumberingModules=Projetos módulo de numeração ProjectsSetup=Projeto de instalação do módulo ProjectsModelModule=Modelo de projeto de documento de relatório # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/pt_PT/withdrawals.lang000644 000764 000764 00000012011 12512666460 020352 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Área de Débitos Directos CustomersStandingOrdersArea=Área de Débitos Directos de Clientes StandingOrders=Débitos Directos StandingOrder=Débitos Directos NewStandingOrder=Novo Débito Directo StandingOrderToProcess=Para processar StandingOrderProcessed=Processado Withdrawals=Levantamentos Withdrawal=Levantamento WithdrawalsReceipts=Ordens de Levantamento WithdrawalReceipt=Ordem de Levantamento WithdrawalReceiptShort=Ordem LastWithdrawalReceipts=As %s últimas ordens de levantamento WithdrawedBills=Facturas de Levantamentos WithdrawalsLines=Linhas de Levantamento RequestStandingOrderToTreat=Pedidos de Débitos Directos a Tratar RequestStandingOrderTreated=Pedidos de Débitos Directos Processados CustomersStandingOrders=Débitos Directos de Clientes CustomerStandingOrder=Débito Directo de Cliente NbOfInvoiceToWithdraw=Nº de Facturas Pendentes de Levantamento NbOfInvoiceToWithdrawWithInfo=N º de factura para levantamento, de clientes com informações sobre a conta bancária definida InvoiceWaitingWithdraw=Facturas em Espera de Levantamento AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Directos Rejeitados NoInvoiceToWithdraw=Nenhuma factura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da factura para fazer um pedido. ResponsibleUser=Utilizador Responsável dos Débitos Directos WithdrawalsSetup=Configuração dos Débitos Directos WithdrawStatistics=Estatísticas de Débitos Directos WithdrawRejectStatistics=Estatísticas de Débitos Directos Rejeitados LastWithdrawalReceipt=Os %s Ultimos Débitos Directos Recebidos MakeWithdrawRequest=Realizar um Pedido de Débito Directo ThirdPartyBankCode=Código Banco do Terceiro ThirdPartyDeskCode=Código da Escritório do Terceiro NoInvoiceCouldBeWithdrawed=Não há factura de débito directo com sucesso. Verifique se a factura da empresa tem um válido IBAN. ClassCredited=Classificar creditados ClassCreditedConfirm=Está seguro de querer classificar este débito directo como realizado sobre a sua conta bancaria? TransData=Data de Envio TransMetod=Método de transmissão Send=Enviar Lines=Linhas StandingOrderReject=Emitir uma rejeição InvoiceRefused=Factura Cliente, rejeitada WithdrawalRefused=Levantamento rejeitado WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade RefusedData=Data de rejeição RefusedReason=Motivo da rejeição RefusedInvoicing=Faturamento da rejeição NoInvoiceRefused=Sem factura Cliente, rejeitada InvoiceRefused=Factura Cliente, rejeitada Status=Estado StatusUnknown=Desconhecido StatusWaiting=Espera StatusTrans=Transmitido StatusCredited=Creditado StatusRefused=Rejeitado StatusMotif0=Indefinido StatusMotif1=Provisão insuffisante StatusMotif2=conteste Tirage StatusMotif3=Nenhuma pedido de levantamento StatusMotif4=Encomendas StatusMotif5=RIB inexploitable StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo CreateAll=Retirar todas as CreateGuichet=Apenas escritório CreateBanque=Apenas banco OrderWaiting=À espera de tratamento NotifyTransmision=levantamento Envio NotifyEmision=levantamento de emissão NotifyCredit=levantamento de crédito NumeroNationalEmetter=Número Nacional de Transmissor PleaseSelectCustomerBankBANToWithdraw=Selecione informações sobre conta bancária do cliente para retirar WithBankUsingRIB=Para contas bancárias usando RIB WithBankUsingBANBIC=Para contas bancárias usando IBAN / BIC / SWIFT BankToReceiveWithdraw=Conta bancária para receber levantamento CreditDate=Crédito em WithdrawalFileNotCapable=Não foi possível gerar ficheiro de recibo do levantamento ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. DoStandingOrdersBeforePayments=Estas abas permitem a você pedir uma ordem permanente. Uma vez que ele será terminado, você pode digitar o pagamento para fechar a fatura. WithdrawalFile=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar ### Notifications InfoCreditSubject=Pagamento de %s ordem permanente pelo banco InfoCreditMessage=O %s ordem permanente foi pago pelo banco
          Dados de pagamento: %s InfoTransSubject=Transmissão de %s ordem permanente para o banco InfoTransMessage=O %s ordem permanente foi transmitido para o banco por %s %s.

          InfoTransData=Valor: %s
          Metode: %s
          Data: %s InfoFoot=Esta é uma mensagem enviada pelo automatizado Dolibarr InfoRejectSubject=Ordem permanente recusou # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Opção para o modo real não foi definido, nós paramos depois desta simulação dolibarr-3.5.8/htdocs/langs/pt_PT/boxes.lang000644 000764 000764 00000012003 12512666460 017142 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Links de informação RSS BoxLastProducts=Últimos produtos/serviços # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Últimos produtos/serviços contratados BoxLastSupplierBills=Últimas facturas de Fornecedores BoxLastCustomerBills=Últimas facturas a clientes BoxOldestUnpaidCustomerBills=Facturas a clientes mais antiguas pendentes de pagamento BoxOldestUnpaidSupplierBills=Facturas de Fornecedores mais antiguas pendentes de pagamento BoxLastProposals=Últimos Orçamentos BoxLastProspects=Últimos clientes potenciais BoxLastCustomers=Últimos clientes BoxLastSuppliers=Últimos Fornecedores BoxLastCustomerOrders=Últimos pedidos BoxLastBooks=Últimos books BoxLastActions=Últimas acções BoxLastContracts=Ultimos Contractos BoxLastContacts=Últimos contatos, endereços BoxLastMembers=Últimos membros # BoxFicheInter=Last interventions BoxCurrentAccounts=Saldos contas correntes BoxSalesTurnover=Volume de negocio BoxTotalUnpaidCustomerBills=Total facturas a clientes pendentes de pagamento BoxTotalUnpaidSuppliersBills=Total facturas de Fornecedores pendentes de pagamento BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s Ultimas Infos de %s BoxTitleLastProducts=Os %s Ultimos Produtos/Serviços Registados # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Os %s últimos pedidos de clientes modificados BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados BoxTitleLastCustomers=Os %s últimos clientes modificados BoxTitleLastModifiedSuppliers=%s Modificada fornecedores BoxTitleLastModifiedCustomers=%s Modificada clientes BoxTitleLastCustomersOrProspects=Os %s últimos clientes ou clientes potenciais registados BoxTitleLastPropals=Os %s últimos Orçamentos registados BoxTitleLastCustomerBills=As %s últimas facturas a clientes registadas BoxTitleLastSupplierBills=As %s últimas facturas de Fornecedores registadas BoxTitleLastProspects=Os %s últimos clientes potenciais modificados BoxTitleLastModifiedProspects=%s Modificada perspectivas BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados BoxTitleLastModifiedMembers=%s últimos membros modificados # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=As %s facturas mais antiguas a clientes Pendentes de cobrança BoxTitleOldestUnpaidSupplierBills=As %s facturas mais antiguas de Fornecedores Pendentes de pagamento BoxTitleCurrentAccounts=Saldos das contas correntes BoxTitleSalesTurnover=Volume de negocio realizado BoxTitleTotalUnpaidCustomerBills=Facturas pendentes de clientes BoxTitleTotalUnpaidSuppliersBills=Facturas pendentes de Fornecedores BoxTitleLastModifiedContacts=%s Última modificação contatos, endereços BoxMyLastBookmarks=Os meus ultimos Favoritos BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos BoxLastExpiredServices=%s últimos mais antigos contatos com serviços ativos expirados BoxTitleLastActionsToDo=As %s últimas acções a realizar BoxTitleLastContracts=Últimos contratos BoxTitleLastModifiedDonations=%s Última modificação doações BoxTitleLastModifiedExpenses=%s Última modificação despesas # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Erro ao refresh fluxo RSS. data do último refresh: %s LastRefreshDate=Data última actualização NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. ClickToAdd=Clique aqui para adicionar. NoRecordedCustomers=Nenhum cliente registado NoRecordedContacts=Não há contatos gravados NoActionsToDo=Sem acções a realizar NoRecordedOrders=Sem pedidos de clientes registados NoRecordedProposals=Sem Orçamentos registados NoRecordedInvoices=Sem facturas a clientes registados NoUnpaidCustomerBills=Sem facturas a clientes Pendentes de pagamento NoRecordedSupplierInvoices=Sem facturas de Fornecedores NoUnpaidSupplierBills=Sem facturas de Fornecedores Pendentes de Pagamento NoModifiedSupplierBills=Nenhuma factura de fornecedor registada NoRecordedProducts=Não gravados produtos / serviços NoRecordedProspects=Não gravadas perspectivas NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Facturas de Clientes # ForCustomersOrders=Customers orders ForProposals=Orçamentos dolibarr-3.5.8/htdocs/langs/pt_PT/members.lang000644 000764 000764 00000026064 12512666460 017470 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Área Membros PublicMembersArea=Área pública dos Membros MemberCard=Ficha membro SubscriptionCard=Ficha filiação Member=Membro Members=Membros MemberAccount=Login membro ShowMember=Mostrar ficha membro UserNotLinkedToMember=Utilizador não vinculado a um membro # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Etiquetas Membros FundationMembers=Membros da associação Attributs=Atributos ErrorMemberTypeNotDefined=Não foi indicado o tipo de membro ListOfPublicMembers=Lista de Membros públicos ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: %s, login: %s) já está associada a um terceiro %s. Remover este link em primeiro lugar porque um terceiro não pode ser ligada a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de segurança, você deve ser concedido permissões para editar todos os usuários para poder ligar um membro de um usuário que não é seu. ThisIsContentOfYourCard=Trata-se pormenores do seu cartão CardContent=Conteúdo do seu cartão de membro SetLinkToUser=Link para um usuário Dolibarr SetLinkToThirdParty=Link para uma Dolibarr terceiro MembersCards=Cartões de Membros MembersList=Lista de Membros MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados MembersListUpToDate=Lista dos Membros válidos ao día de adesão MembersListNotUpToDate=Lista dos Membros válidos não ao día de adesão MembersListResiliated=Lista dos Membros dados de baixa MembersListQualified=Lista dos Membros qualificados MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados MenuMembersUpToDate=Membros actualizados MenuMembersNotUpToDate=Membros não actualizados MenuMembersResiliated=Membros dados de baixa MembersWithSubscriptionToReceive=Membros com assinatura para receber DateAbonment=Data filiação DateSubscription=Data filiação DateNextSubscription=Data próxima filiação DateEndSubscription=Data fim filiação EndSubscription=Fim filiação SubscriptionId=Assinaturas id MemberId=Estados-id NewMember=Novo membro NewType=Novo tipo de membro MemberType=Tipo de Membro MemberTypeId=ID tipo de membro MemberTypeLabel=Etiqueta tipo de membro MembersTypes=Tipos de Membros MembersAttributes=Atributos dos Membros SearchAMember=Procurar um membro MemberStatusDraft=Rascunho (a Confirmar) MemberStatusDraftShort=A Confirmar MemberStatusActive=Validado (em espera de filiação ) MemberStatusActiveShort=Validado MemberStatusActiveLate=Filiação não actualizada MemberStatusActiveLateShort=Não actualizada MemberStatusPaid=Filiação em día MemberStatusPaidShort=Em día MemberStatusResiliated=Membro dado de baixa MemberStatusResiliatedShort=De baixa MembersStatusToValid=Membros rascunho MembersStatusToValidShort=Membros rascunho MembersStatusValidated=Membros validados MembersStatusPaid=Filicações em día MembersStatusPaidShort=Em día MembersStatusNotPaid=Filicações não em día MembersStatusNotPaidShort=Não em día MembersStatusResiliated=Membros dados de baixa MembersStatusResiliatedShort=Membros dados de baixa NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento EditMember=Edição membro SubscriptionEndDate=Data fim filiação MembersTypeSetup=configuração dos tipos de Membros NewSubscription=Nova filiação NewSubscriptionDesc=Este formulário permite-lhe gravar sua inscrição como um novo membro da fundação. Se você deseja renovar a sua assinatura (se já for membro), entre em contato com Conselho da Fundação vez por %s e-mail. Subscription=Filiação Subscriptions=Filicações SubscriptionLate=Em atraso SubscriptionNotReceived=Filiação não recebida SubscriptionLateShort=Em atraso SubscriptionNotReceivedShort=Não recebida ListOfSubscriptions=Lista de Filicações SendCardByMail=Enviar ficha AddMember=Adicionar membro MemberType=Tipo de Membro NoTypeDefinedGoToSetup=Nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro WelcomeEMail=E-mail SubscriptionRequired=Sujeito a cotação EditType=Edição do tipo de membro DeleteType=Eliminar VoteAllowed=Voto autorizado Physical=Físico Moral=Moral MorPhy=Moral/Físico Reenable=Reactivar ResiliateMember=Dar de baixa um membro ConfirmResiliateMember=Está seguro de querer dar de baixa a este membro? DeleteMember=Eliminar um membro ConfirmDeleteMember=Está seguro de querer eliminar este membro (Eliminar um membro elimina também todas os seus honorários)? DeleteSubscription=Eliminar uma filiação ConfirmDeleteSubscription=Está seguro de querer eliminar esta filiação? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro ConfirmValidateMember=Está seguro de querer Confirmar este membro? FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista pública de Membros BlankSubscriptionForm=Formulario de incrição BlankSubscriptionFormDesc=Dolibarr pode fornecer uma URL pública para permitir que os visitantes externos para pedir para se inscrever na fundação. Se um módulo de pagamento on-line está ativado, uma forma de pagamento também será fornecida automaticamente. EnablePublicSubscriptionForm=Habilite o formulário de inscrição auto-público MemberPublicLinks=Likns/páginas publicas ExportDataset_member_1=Membros e Filicações ImportDataset_member_1=Membros LastMembers=os %s últimos Membros LastMembersModified=os %s últimos Membros modificados LastSubscriptionsModified=%s Última modificação assinaturas AttributeName=Nome do atributo String=Cadeia Text=Texto largo Int=Numérico Date=data DateAndTime=data e hora PublicMemberCard=Ficha pública membro MemberNotOrNoMoreExpectedToSubscribe=Não sometida a cotação AddSubscription=Adicionar filiação ShowSubscription=Mostrar filiação MemberModifiedInDolibarr=Membro modificado em Dolibarr SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: %s) DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail assunto para autosubscription membro DescADHERENT_AUTOREGISTER_MAIL=E-mail para autosubscrição membro DescADHERENT_MAIL_VALID_SUBJECT=assunto do e-mail de validação de membro DescADHERENT_MAIL_VALID=E-mail de validação de membro DescADHERENT_MAIL_COTIS_SUBJECT=assunto do e-mail de validação de cotação DescADHERENT_MAIL_COTIS=E-mail de validação de uma filiação DescADHERENT_MAIL_RESIL_SUBJECT=assunto de e-mail de baixa DescADHERENT_MAIL_RESIL=E-mail de baixa DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros DescADHERENT_CARD_TYPE=Formato de cartões de página DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro DescADHERENT_CARD_TEXT_RIGHT=Texto impresso em cartões de membro (alinhar à direita) DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro GlobalConfigUsedIfNotDefined=Texto definido na configuração módulo Foundation será usado se não se definir aqui MayBeOverwrited=Este texto pode ser subescrito pelo valor definido para o tipo de membro ShowTypeCard=Ver tipo '%s' HTPasswordExport=geração Ficheiro htpassword NoThirdPartyAssociatedToMember=nenhum Terceiro asociado a este membro ThirdPartyDolibarr=Terceiros Dolibarr MembersAndSubscriptions= Deputados e Subscriptions MoreActions=Complementares de acção sobre a gravação MoreActionsOnSubscription=Ação complementar, sugerido por defeito durante a gravação de uma assinatura MoreActionBankDirect=Criar um registro de transação direto na conta MoreActionBankViaInvoice=Criar uma fatura e pagamento por conta MoreActionInvoiceOnly=Criar uma fatura sem pagamento LinkToGeneratedPages=Gera cartões de visita LinkToGeneratedPagesDesc=Esta tela permite gerar arquivos PDF com os cartões de negócio para todos os seus membros ou de um membro particular. DocForAllMembersCards=Gerar cartões de visita para todos os membros (Formato de saída realmente configuração: %s) DocForOneMemberCards=Gerar cartões de visita para um determinado membro (Formato de saída realmente configuração: %s) DocForLabels=Gerar folhas de endereço (Formato de saída realmente configuração: %s) SubscriptionPayment=Pagamento Assinatura LastSubscriptionDate=Última data de subscrição LastSubscriptionAmount=Montante de subscrição Última MembersStatisticsByCountries=Membros estatísticas por país MembersStatisticsByState=Membros estatísticas por estado / província MembersStatisticsByTown=Membros estatísticas por cidade NbOfMembers=Número de membros NoValidatedMemberYet=Nenhum membro validado encontrado MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, o serviço Google gráfico on-line e está disponível apenas se uma ligação à Internet é está funcionando. MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por estado / província . MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por cidade. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... MenuMembersStats=Estatística LastMemberDate=Data de último membro Nature=Natureza Public=As informações são públicas Exports=Exportações NewMemberbyWeb=Novo membro acrescentou. Aguardando aprovação NewMemberForm=Forma novo membro SubscriptionsStatistics=Estatísticas sobre assinaturas NbOfSubscriptions=Número de assinaturas AmountOfSubscriptions=Quantidade de assinaturas TurnoverOrBudget=Volume de negócios (para uma empresa) ou do Orçamento (para uma fundação) DefaultAmount=Quantidade padrão de assinatura CanEditAmount=Visitante pode escolher / editar montante da sua subscrição MEMBER_NEWFORM_PAYONLINE=Ir a página de pagamento online integrado Associations=Fundações Collectivités=Organizações Particuliers=Pessoal Entreprises=Empresas DOLIBARRFOUNDATION_PAYMENT_FORM=Para fazer o seu pagamento de inscrição através de transferência bancária, consulte a página           http://wiki.dolibarr.org/index.php/Subscribe .
          Para pagar com cartão de crédito ou Paypal, clique no botão na parte inferior desta página.
          ByProperties=por categorias MembersStatisticsByProperties=Estatísticas do utilizador por categorias MembersByNature=Membros, por categoria VATToUseForSubscriptions=Taxa de IVA a utilizar para assinaturas NoVatOnSubscription=Sem TVA para assinaturas MEMBER_PAYONLINE_SENDEMAIL=Enviar e-mail para avisar quando Dolibarr receber uma confirmação de pagamento validados por assinatura dolibarr-3.5.8/htdocs/langs/pt_PT/ecm.lang000644 000764 000764 00000004720 12512666460 016575 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documentos DocsMine=Os Meus Documentos DocsGenerated=Documentos Gerados DocsElements=Elementos dos Documentos DocsThirdParties=Documentos de Terceiros DocsContracts=Documentos de Contratos DocsProposals=Documentos de Orçamentos DocsOrders=Documentos de Pedidos DocsInvoices=Documentos de Facturas ECMNbOfDocs=Nº de Documentos ECMNbOfDocsSmall=Nº Docs. ECMSection=Pasta ECMSectionManual=Pasta Manual ECMSectionAuto=Pasta Automática ECMSectionsManual=Pastas Manuais ECMSectionsAuto=Pastas Automáticas ECMSections=Pastas ECMRoot=Raíz ECMNewSection=Nova Pasta Manual ECMAddSection=Adicionar Pasta Manual ECMNewDocument=Novo Documento ECMCreationDate=Data Criação ECMNbOfFilesInDir=Número de Ficheiros na Pasta ECMNbOfSubDir=Número de Subpastas # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Criador # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos
          as pastas automáticas são preenchidas automáticamente além de um documento numa ficha. ECMSectionWasRemoved=A pasta %s foi eliminada ECMDocumentsSection=Documento da Secção ECMSearchByKeywords=Procurar por Palavras Chave ECMSearchByEntity=Procurar por Objecto ECMSectionOfDocuments=Pastas de Documentos ECMTypeManual=Manual ECMTypeAuto=Automático # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Documentos Associados a Terceiros ECMDocsByProposals=Documentos Associcados a Orçamentos ECMDocsByOrders=Documentos Associados a Pedidos ECMDocsByContracts=Documentos Associados a Contratos ECMDocsByInvoices=Documentos Associados a Facturas ECMDocsByProducts=Documentos ligados a produtos # ECMDocsByProjects=Documents linked to projects # ECMNoDirectoryYet=No directory created ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta ConfirmDeleteSection=Confirma o eliminar da pasta %s? ECMDirectoryForFiles=Pasta relativa para ficheiros CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros ECMFileManager=Explorador de Ficheiros ECMSelectASection=Seleccione uma pasta na árvore da esquerda # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/pt_PT/stocks.lang000644 000764 000764 00000012272 12512666460 017340 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Ficha Armazem Warehouse=Armazem Warehouses=Armazéns NewWarehouse=Novo Armazem ou Zona de Armazenagem WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo Armazem WarehouseOpened=Armazem Aberto WarehouseClosed=Armazem Fechado WarehouseSource=Armazem Origem WarehouseSourceNotDefined=Sem armazém definido AddOne=Adicionar um WarehouseTarget=Armazem Destino ValidateSending=Confirmar Envío CancelSending=Cancelar Envío DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks Movement=Movimento Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório ErrorWarehouseLabelRequired=A etiqueta do armazem é obrigatória CorrectStock=Corrigir Stock ListOfWarehouses=Lista de Armazens ListOfStockMovements=Lista de movimentos de stock StocksArea=Área stocks Location=Localização LocationSummary=Nome abreviado da localização # NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero total de produtos LastMovement=Último movimento LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correcção stock # StockTransfer=Stock transfer StockMovement=Transferencia StockMovements=Movimentos de stock # LabelMovement=Movement label NumberOfUnit=Número de peças UnitPurchaseValue=Preço de compra Unitário TotalStock=Total em stock StockTooLow=Stock insuficiente StockLowerThanLimit=Stock menor do que o limite de alerta EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Criar existencias automáticamente na criação de um utilizador QtyDispatched=Quantidade desagregada OrderDispatch=Recepção de stocks RuleForStockManagementDecrease=Regra de Gestão de decrementos de stock RuleForStockManagementIncrease=Regra de Gestão de incrementos de stock DeStockOnBill=Decrementar os stocks físicos sobre as facturas/recibos DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos DeStockOnShipment=Decrementar os stocks físicos sobre os envíos (recomendado) ReStockOnBill=Incrementar os stocks físicos sobre as facturas/recibos ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos ReStockOnDispatchOrder=Aumentar o stock real de manual de expedição em armazéns, após receber ordem de fornecedor # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho. StockDiffPhysicTeoric=Motivo da diferença entre valores físicos e teóricos NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não despachando em stock é exigido. DispatchVerb=Expedição StockLimitShort=Límite máximo StockLimit=Límite máximo existencias PhysicalStock=Stock físico RealStock=Stock real VirtualStock=Stock virtual MininumStock=Stock mínimo StockUp=Stock máximo MininumStockShort=Stock min. StockUpShort=Stock max. IdWarehouse=Id. armazem DescWareHouse=Descrição armazem LieuWareHouse=Localização armazem WarehousesAndProducts=Armazens e produtos AverageUnitPricePMPShort=Média dos preços de entrada AverageUnitPricePMP=Média dos preços de entrada SellPriceMin=Vendendo Preço unitário EstimatedStockValueSellShort=Valor para vender EstimatedStockValueSell=Valor para vender EstimatedStockValueShort=Valor estimado de stock EstimatedStockValue=Valor estimado de stock DeleteAWarehouse=Excluir um armazém ConfirmDeleteWarehouse=Tem certeza de que deseja excluir o %s armazém? PersonalStock=Pessoal %s stock ThisWarehouseIsPersonalStock=Este armazém representa stock pessoal de %s %s SelectWarehouseForStockDecrease=Escolha depósito a ser usado para diminuição de ações SelectWarehouseForStockIncrease=Escolha depósito a ser usado para aumentar stock # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/pt_PT/products.lang000644 000764 000764 00000021034 12512666460 017671 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produto ref. ProductLabel=Produto rótulo ProductServiceCard=Ficha Produto/Serviço Products=Produtos Services=Serviços Product=Produto Service=Serviço ProductId=ID Produto/Serviço Create=Criar Reference=Referencia NewProduct=Novo Produto NewService=Novo Serviço ProductCode=Código Produto ServiceCode=Código Serviço ProductAccountancyBuyCode=Contabilidade (código de compra) ProductAccountancySellCode=Contabilidade (código vender) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços ProductsAndServicesOnSell=Produtos e Serviços de Venda ProductsAndServicesNotOnSell=Produtos e Serviços Fora de Venda ProductsAndServicesStatistics=Estatísticas Produtos e Serviços ProductsStatistics=Estatísticas Produtos ProductsOnSell=Produtos em Venda ProductsNotOnSell=Produtos Fora de Venda ServicesOnSell=Serviços em Venda ServicesNotOnSell=Serviços Fora de Venda InternalRef=Referencia Interna LastRecorded=Ultimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s Ultimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s Ultimos Produtos/Serviços Registados LastRecordedProducts=Os %s Ultimos Produtos Registados LastRecordedServices=Os %s Ultimos Serviços Registados LastProducts=Ultimos Produtos CardProduct0=Ficha do Produto CardProduct1=Ficha do Serviço CardContract=Ficha do Contrato Warehouse=Armazem Warehouses=Armazens WarehouseOpened=Armazem aberto WarehouseClosed=Armazem fechado Stock=Stock Stocks=Stocks Movement=Movimento Movements=Movimentos Sell=De vendas Buy=Compras OnSell=Em venda OnBuy=Comprado NotOnSell=Fora de Venda ProductStatusOnSell=Em Venda ProductStatusNotOnSell=Fora de Venda ProductStatusOnSellShort=Em Venda ProductStatusNotOnSellShort=Fora de venda ProductStatusOnBuy=Disponível ProductStatusNotOnBuy=Obsoleto ProductStatusOnBuyShort=Disponível ProductStatusNotOnBuyShort=Obsoleto UpdatePrice=Alterar preço AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de venda SellingPriceHT=Preço de venda (líquido de impostos) SellingPriceTTC=Preço de venda (inc. IVA) PublicPrice=Preço público CurrentPrice=Preço actual NewPrice=Novo preço MinPrice=Mínima. preço de venda CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) ContractStatus=Estado de contrato ContractStatusClosed=Fechado ContractStatusRunning=Em Serviço ContractStatusExpired=Expirado ContractStatusOnHold=Fora de serviço ContractStatusToRun=A colocar em serviço ContractNotRunning=Este contrato não está em serviço ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorrecto # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto ShowService=Mostrar serviço ProductsAndServicesArea=Área de Produtos e Serviços ProductsArea=Área de Produtos ServicesArea=Área de Serviços AddToMyProposals=Adicionar aos meus Orçamentos AddToOtherProposals=Adicionar a Outros Orçamentos AddToMyBills=Adicionar às minhas facturas AddToOtherBills=Adicionar a Outras facturas CorrectStock=Corrigir stock AddPhoto=Adicionar uma foto ListOfStockMovements=Lista de movimentos de stock BuyingPrice=Preço de compra SupplierCard=Ficha fornecedor CommercialCard=Ficha comercial AllWays=Rota para encontrar o sua produto ao stock NoCat=O sua produto não pertence a nenhuma categoría PrimaryWay=Rota Primaria: PriceRemoved=Preço eliminado BarCode=Código de barras BarcodeType=Tipo de código de barras SetDefaultBarcodeType=Defina o tipo de código de barras BarcodeValue=Valor do código de barras NoteNotVisibleOnBill=Nota (Não é visivel as facturas, orçamentos, etc.) CreateCopy=Criar Cópia ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Activar multiplos preços MultiPricesNumPrices=Nº de preços MultiPriceLevelsName=Categoría de preços AssociatedProductsAbility=Activar produtos associados AssociatedProducts=Produtos associados AssociatedProductsNumber=Nº de produtos associados ParentProductsNumber=Número de produto pai # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associar Translation=Tradução KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoría ProductToAddSearch=Procurar produtos a Adicionar AddDel=Adicionar/Retirar Quantity=Quantidade NoMatchFound=Não foram encontrados resultados ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/serviço (quantidade afectada) ProductParentList=Lista de produtos e serviços com este produto como um componente ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso DeleteProduct=Eliminar um produto/serviço ConfirmDeleteProduct=Está seguro de querer eliminar este produto/serviço? ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados. DeletePicture=Eliminar uma foto ConfirmDeletePicture=Está seguro de querer eliminar esta foto? ExportDataset_produit_1=Produtos e Serviços ExportDataset_service_1=Serviços ImportDataset_produit_1=Produtos ImportDataset_service_1=Serviços DeleteProductLine=Eliminar linha de produto ConfirmDeleteProductLine=Está seguro de querer eliminar esta linha de produto? NoProductMatching=Nenhum produto/serviço responde à criterio MatchingProducts=Produtos/Serviços encontrados NoStockForThisProduct=Não existe stock deste produto NoStock=Sem stock Restock=Recolocar ProductSpecial=Especial # QtyMin=Minimum Qty PriceQty=Preço para a quantidade # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto RecordedProducts=Produtos em venda # RecordedServices=Services recorded RecordedProductsAndServices=Produtos/Serviços para Venda GenerateThumb=Gerar a etiqueta ProductCanvasAbility=Usar as extensões especiais "canvas" ServiceNb=Serviço nº %s ListProductServiceByPopularity=Lista dos produtos / serviços por popularidade ListProductByPopularity=Lista de Produtos/Perviços por Popularidade ListServiceByPopularity=Lista de serviços de popularidade Finished=Produto Manofacturado RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que pretende copiar produto ou serviço %s? CloneContentProduct=Copie todas as principais informações do produto / serviço ClonePricesProduct=Copie principais informações e preços # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço CustomerPrices=preços de Clientes SuppliersPrices=preços dos fornecedores CustomCode=Código alfandega CountryOrigin=País de origem HiddenIntoCombo=Escondido em listas de seleção Nature=Natureza # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Quant. # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/pt_PT/banks.lang000644 000764 000764 00000015145 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banco Banks=Bancos MenuBankCash=Bancos/Caixas MenuSetupBank=Param. banco/Caixa BankName=Nome do banco FinancialAccount=Conta FinancialAccounts=Contas BankAccount=Conta bancária BankAccounts=Contas Bancárias AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira CashAccount=Conta Caixa/efectivo CashAccounts=Contas Caixa/efectivo MainAccount=Conta corrente CurrentAccount=Conta corrente CurrentAccounts=Contas correntes SavingAccount=Conta a prazo SavingAccounts=Contas a prazo ErrorBankLabelAlreadyExists=Etiqueta de Conta financeira já existente BankBalance=Saldo BankBalanceBefore=Saldo antes BankBalanceAfter=Saldo após BalanceMinimalAllowed=Saldo Máximo Autorizado BalanceMinimalDesired=Saldo Mínimo Desejado InitialBankBalance=Saldo Inicial EndBankBalance=Saldo Final CurrentBalance=Saldo Actual FutureBalance=Saldo Previsto ShowAllTimeBalance=Mostrar Balanço Desde o Início Reconciliation=Conciliação RIB=Conta bancária IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT StandingOrders=Débitos Directos StandingOrder=Domiciliação Withdrawals=Reembolsos Withdrawal=Reembolso AccountStatement=Extracto AccountStatementShort=Extracto AccountStatements=Extractos LastAccountStatements=Últimos extractos bancários Rapprochement=Conciliação IOMonthlyReporting=Relatório mensal E/S BankAccountDomiciliation=Domiciliação de Conta BankAccountCountry=Conta do país BankAccountOwner=Nome do proprietário da Conta BankAccountOwnerAddress=Direcção do proprietário da Conta RIBControlError=O controlo da chave indica que a informação desta Conta bancaria é incompleta ou incorrecta. CreateAccount=Criar Conta NewAccount=Nova Conta NewBankAccount=Nova Conta bancaria NewFinancialAccount=Nova Conta financeira MenuNewFinancialAccount=Nova Conta NewCurrentAccount=Nova Conta corrente NewSavingAccount=Nova Conta a prazo NewCashAccount=Nova Conta de Caixa EditFinancialAccount=Edição Conta AccountSetup=Configuração das Contas financeiras SearchBankMovement=Procurar registo bancário Debts=Dívidas LabelBankCashAccount=Etiqueta da Conta de Caixa AccountType=Tipo de Conta BankType0=Conta bancária a prazo BankType1=Conta bancária corrente BankType2=Conta Caixa/efectivo IfBankAccount=Conta bancária AccountsArea=Área Contas AccountCard=Ficha Conta DeleteAccount=Apagar Conta ConfirmDeleteAccount=Deseja mesmo eliminar esta conta? Account=Conta ByCategories=Por categorias ByRubriques=Por rubricas BankTransactionByCategories=Registos bancários por rubricas BankTransactionForCategory=Registos bancários por a rubrica %s RemoveFromRubrique=Eliminar link com rubrica RemoveFromRubriqueConfirm=Deseja mesmo eliminar a ligação entre a transacção e a rubrica? ListBankTransactions=Lista de transações IdTransaction=Id de transacção BankTransactions=Transacções bancárias SearchTransaction=Procurar registo ListTransactions=Lista transacções ListTransactionsByCategory=Lista transacções/categoria TransactionsToConciliate=Registos a conciliar Conciliable=Conciliável Conciliate=Conciliar Conciliation=Conciliação ConciliationForAccount=Conciliações nesta Conta IncludeClosedAccount=Incluir Contas fechadas OnlyOpenedAccount=Somente Contas abertas AccountToCredit=Conta de crédito AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada StatusAccountOpened=Aberta StatusAccountClosed=Fechada AccountIdShort=Número EditBankRecord=Editar registo LineRecord=Registo AddBankRecord=Adicionar registo AddBankRecordLong=Realizar um registo manual fora de uma factura ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Registo conciliado CustomerInvoicePayment=Pagamento de cliente # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Pagamento a fornecedor WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Pagamento carga social FinancialAccountJournal=Diário de tesouraria da Conta BankTransfer=Transferência bancária BankTransfers=Transferencias bancarias TransferDesc=Ao criar uma transferência de uma das suas contas bancárias para outra serão criados os registos contabilísticos em ambas (um de débito numa Conta e outro de crédito, do mesmo Montante, na outra Conta. A data e a descrição da transferência será a mesma em ambas as contas) TransferFrom=De TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. CheckTransmitter=Emissor ValidateCheckReceipt=Deseja mesmo validar este recebimento? ConfirmValidateCheckReceipt=Deseja mesmo confirmar esta ficha? (Não será possivel efectuar modificações uma vez que a ficha será validada) DeleteCheckReceipt=Deseja mesmo eliminar esta ficha? ConfirmDeleteCheckReceipt=Deseja mesmo eliminar esta ficha? BankChecks=Cheques BankChecksToReceipt=Cheques a depositar ShowCheckReceipt=Mostrar recibo de depósito NumberOfCheques=Nº de cheques DeleteTransaction=Eliminar a transacção ConfirmDeleteTransaction=Deseja mesmo eliminar esta transacção? ThisWillAlsoDeleteBankRecord=Eliminará também os registos bancários gerados BankMovements=Movimentos CashBudget=Orçamento de tesouraria PlannedTransactions=Transacções previstas Graph=Gráficos ExportDataset_banque_1=Transacção bancária e extracto TransactionOnTheOtherAccount=Transacção sobre outra Conta TransactionWithOtherAccount=Transferência de Conta PaymentNumberUpdateSucceeded=Número de pagamento modificado PaymentNumberUpdateFailed=Não foi possivel modificar o número de pagamento PaymentDateUpdateSucceeded=Data de pagamento modificada PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento Transactions=Transacção BankTransactionLine=Transacção Bancária AllAccounts=Todas as Contas bancárias/de Caixa BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transacção futura. Não há forma de conciliar. SelectChequeTransactionAndGenerate=Selecione o que pretende incluir no recibo de depósito e clique em "Criar". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records ToConciliate=Para conciliar? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click BankDashboard=Sumário das contas de banco # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/pt_PT/agenda.lang000644 000764 000764 00000007453 12512666460 017256 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID do evento Actions=Acções ActionsArea=Área de Acções Agenda= Agenda Agendas= Agendas Calendar= Calendário Calendars= Calendários LocalAgenda=Calendário local AffectedTo= Afecta o DoneBy= Realizado por Events= Eventos EventsNb=Número de eventos MyEvents=Meus eventos OtherEvents=Outros eventos ListOfActions=Lista de Eventos Location=Localização EventOnFullDay=Evento para todo o dia SearchAnAction= Procurar uma Acção MenuToDoActions= Acções a fazer MenuDoneActions= Todos os eventos terminados MenuToDoMyActions= Os meus eventos incompletos MenuDoneMyActions= Os meus eventos terminados ListOfEvents= Lista de Eventos ActionsAskedBy=Os meus eventos reportados ActionsToDoBy=Eventos atribuídos a ActionsDoneBy=Eventos realizados por AllMyActions= Todas as minhas acções AllActions= Todas as Acções ViewList=Ver Lista ViewCal=Ver Calendário ViewDay=Modo de exibição Dia ViewWeek=Vista da semana ViewWithPredefinedFilters= Ver com filtros predefinidos AutoActions= Preenchimento automático # AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. # AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página permite declarar as fontes externas de calendários para ver os seus eventos na agenda do Dolibarr. ActionsEvents= Eventos em que o Dolibarr criará uma acção em agenda automáticamente PropalValidatedInDolibarr= Proposta Validada InvoiceValidatedInDolibarr= Factura Validada InvoiceBackToDraftInDolibarr=Factura %s voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada OrderValidatedInDolibarr= Encomenda %s validada OrderApprovedInDolibarr=Encomenda %s aprovada OrderBackToDraftInDolibarr=Encomenda %s voltou ao estado de rascunho OrderCanceledInDolibarr=Encomenda %s cancelada InterventionValidatedInDolibarr=Intervenção %s validada ProposalSentByEMail=Proposta a cliente %s enviada por e-mail OrderSentByEMail=Encomenda de cliente %s enviada por email InvoiceSentByEMail=Factura de cliente %s enviada por e-mail SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail ShippingSentByEMail=Expedição %s enviada por email InterventionSentByEMail=Intervanção %s enviada por e-mail NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início DateActionPlannedEnd= Planeada data de fim DateActionDoneStart= Data Real de Início DateActionDoneEnd= Data Real de Fim DateActionStart= Data de Início DateActionEnd= Data Fim AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída: AgendaUrlOptions2=login=%spara restringir a produção para acções criadas por, ou afectadas a fazer pelo utilizador %s. AgendaUrlOptions3=logina=%s para restringir a produção para acções criadas pelo utilizador %s. AgendaUrlOptions4=logint=%s para restringir a produção para as acções para o utilizador afectado %s. AgendaUrlOptions5=logind=%s para restringir a produção para acções feitas pelo utilizador %s. AgendaShowBirthdayEvents=Mostrar Aniversários dos Contactos AgendaHideBirthdayEvents=Esconder Aniversários dos Contactos Busy=Ocupado # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Exportar calendário ExtSites=Importar calendários externos ExtSitesEnableThisTool=Mostrar calendários externos na agenda ExtSitesNbOfAgenda=Número de calendários AgendaExtNb=Calendário nb %s ExtSiteUrlAgenda=URL para aceder. Ficheiro iCal ExtSiteNoLabel=Sem Descrição dolibarr-3.5.8/htdocs/langs/pt_PT/help.lang000644 000764 000764 00000003636 12512666460 016766 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Fórum / Wiki apoio EMailSupport=Emails apoio RemoteControlSupport=On-line em tempo real / suporte remoto OtherSupport=Outros apoios ToSeeListOfAvailableRessources=Para entrar em contato / ver recursos disponíveis: ClickHere=Clique aqui HelpCenter=Central de Ajuda DolibarrHelpCenter=Dolibarr Ajuda e Centro de Suporte ToGoBackToDolibarr=Caso contrário, clique aqui para utilizar Dolibarr TypeOfSupport=Fonte de apoio TypeSupportCommunauty=Comunidade (grátis) TypeSupportCommercial=Comercial TypeOfHelp=Tipo NeedHelpCenter=Precisa de ajuda ou apoio? Efficiency=Eficiência TypeHelpOnly=Ajuda só TypeHelpDev=Ajuda + Desenvolvimento TypeHelpDevForm=Ajuda + Desenvolvimento + Formação ToGetHelpGoOnSparkAngels1=Algumas empresas podem fornecer uma rápida (por vezes imediatos) e mais eficiente de suporte on-line, tomando o controle do seu computador. Tal ajuda pode ser encontrada em %s web site: ToGetHelpGoOnSparkAngels3=Você também pode ir para a lista de todas as ajudas disponíveis para Dolibarr, para este clique no botão ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento em que você faça a sua pesquisa, por isso acho que para mudar o filtro para procurar "todas as disponibilidade". Você será capaz de enviar mais pedidos. BackToHelpCenter=Caso contrário, clique aqui para ir de volta ao centro de ajuda home page. LinkToGoldMember=Você pode chamar um assistente selecionado pelo Dolibarr para o seu idioma ( %s) clicando em seu Widget (status e preço máximo são atualizadas automaticamente): PossibleLanguages=Línguas de apoio MakeADonation=Ajuda Dolibarr projecto, faça uma doação SubscribeToFoundation=Ajude o projeto Dolibarr, inscreva-se na fundação # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/pt_PT/holiday.lang000644 000764 000764 00000015551 12512666460 017466 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM Holidays=Férias CPTitreMenu=Férias # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: Employe=Empregado DateDebCP=Data de Início DateFinCP=Data Fim DateCreateCP=Data Criação DraftCP=Rascunho # ToReviewCP=Awaiting approval ApprovedCP=Aprovado CancelCP=Cancelado RefuseCP=Reprovado # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Descrição # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Data Criação # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Editar DeleteCP=Eliminar ActionValidCP=Confirmar ActionRefuseCP=Reprovado ActionCancelCP=Cancelar StatutCP=Estado # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Modificar # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved TitleToValidCP=Enviar pedido de férias # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Razão UserCP=Utilizador # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Apelidos Employee=Empregado # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Valor # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Confirmar # UpdateEventCP=Update events CreateEventCP=Criar # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Eliminar UpdateEventOptionCP=Modificar # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/pt_PT/categories.lang000644 000764 000764 00000012146 12512666460 020157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categoria Categories=Categorias Rubrique=Categoria Rubriques=Categorias categories=categorias TheCategorie=A Categoria NoCategoryYet=Nenhuma Categoria Deste Tipo Criada In=em AddIn=Adicionar em modify=Modificar Classify=Classificar CategoriesArea=Área Categorias ProductsCategoriesArea=Área Categorias de Produtos e Serviços SuppliersCategoriesArea=Área Categorias Fornecedores CustomersCategoriesArea=Área Categorias Clientes ThirdPartyCategoriesArea=Área Categorias de Terceiros MembersCategoriesArea=Os membros da zona categorias # ContactsCategoriesArea=Contacts categories area MainCats=Categorias Principais SubCats=Sub-Categorias CatStatistics=Estatísticas CatList=Lista de Categorias AllCats=Todas as Categorias ViewCat=Ver Categoria NewCat=Nova Categoria NewCategory=Nova Categoria ModifCat=Modificar uma Categoria CatCreated=Categoria Criada CreateCat=Adicionar uma Categoria CreateThisCat=Adicionar esta Categoria ValidateFields=Confirmar os campos NoSubCat=Esta categoria não contem Nenhuma subcategoria. SubCatOf=Subcategoria FoundCats=Categorias Encontradas FoundCatsForName=Categorias Encontradas com o Nome: FoundSubCatsIn=Subcategorias Encontradas na Categoria ErrSameCatSelected=Seleccionou a mesma categoria varias vezes ErrForgotCat=Esqueceu-se escolher a categoria ErrForgotField=Esqueceu-se atribuir um campo ErrCatAlreadyExists=Este nome esta ser utilizado AddProductToCat=Adicionar este produto a uma categoria? ImpossibleAddCat=Impossivel adicionar a categoria ImpossibleAssociateCategory=Impossível associar a categoria WasAddedSuccessfully=Foi adicionado com êxito. ObjectAlreadyLinkedToCategory=O elemento já está emparelhado a esta categoria CategorySuccessfullyCreated=A Categoria %s foi inserida com sucesso ProductIsInCategories=Este produto/serviço encontra-se nas seguintes categorias SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores MemberIsInCategories=Este membro possui a seguinte membros categorias # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular CompanyHasNoCategory=Esta empresa não se encontra em nenhuma categoria em particular MemberHasNoCategory=Este membro não está em nenhuma categoria # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Esta categoria não contem clientes NoneCategory=Nenhuma # NotCategorized=Without category CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ReturnInProduct=Voltar à ficha produto/serviço ReturnInSupplier=Voltar à ficha fornecedor ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O conteúdo será visível por todos? ContentsVisibleByAllShort=Conteúdo visível por todos ContentsNotVisibleByAllShort=Conteúdo não visível por todos CategoriesTree=Árvore de Categorias DeleteCategory=Eliminar Categoria ConfirmDeleteCategory=Está seguro de querer eliminar esta categoria? RemoveFromCategory=Eliminar link com categoria RemoveFromCategoryConfirm=Está seguro de querer eliminar o link entre a transacção e a categoria? NoCategoriesDefined=Nenhuma Categoria Definida SuppliersCategoryShort=Categoria Fornecedores CustomersCategoryShort=Categoria Clientes ProductsCategoryShort=Categoria Produtos MembersCategoryShort=Membros da categoria SuppliersCategoriesShort=Categorias Fornecedores CustomersCategoriesShort=Categorias Clientes CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Categorias Produtos MembersCategoriesShort=categorias de membros # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Esta categoria não contem nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contem a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contem a nenhum cliente. ThisCategoryHasNoMember=Esta categoria não contém nenhum membro. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna CategoryContents=Conteúdo da Categoria CategId=Id Categoria CatSupList=Lista de fornecedores categorias CatCusList=Lista de clientes / perspectiva categorias CatProdList=Lista dos produtos categorias CatMemberList=Categorias Lista de membros # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/pt_PT/paybox.lang000644 000764 000764 00000005646 12512666460 017343 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuração do módulo PayBox PayBoxDesc=Este módulo oferece uma página de pagamento através do fornecedor Paybox para realizar qualquer pagamento ou um pagamento em relação a um objecto Dolibarr (facturas, pedidos ...) FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online ThisScreenAllowsYouToPay=Esta tela permite que você faça o seu pagamento online destinado a %s. ThisIsInformationOnPayment=Aqui estão as informações de pagamento para fazer ToComplete=A completar YourEMail=E-Mail de confirmação de pagamento Creditor=Beneficiario PaymentCode=Código de pagamento PayBoxDoPayment=Continuar pagamento com cartão YouWillBeRedirectedOnPayBox=Você será redirecionado para a página Paybox não se esqueça de indicar o seu cartão de crédito PleaseBePatient=Espere uns segundos Continue=Continuar ToOfferALinkForOnlinePayment=URL para o pagamento %s ToOfferALinkForOnlinePaymentOnOrder=URL que fornece pagamento on-line interface% s com base no valor de um pedido de venda ToOfferALinkForOnlinePaymentOnInvoice=URL que fornece pagamento on-line interface% s com base no valor de um projeto de lei ToOfferALinkForOnlinePaymentOnContractLine=URL que fornece linha de pagamento interface% com base na quantidade de uma linha de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que fornece pagamento on-line %s interface baseada numa quantidade livre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL para oferecer uma interface on-line %s pagamento de uma subscrição de membro YouCanAddTagOnUrl=Você também pode adicionar o parâmetro url &tag=value para o endereço (exigida apenas para o pagamento livre) para ver o seu código próprio, observação do pagamento. SetupPayBoxToHavePaymentCreatedAutomatically=Configure o seu url PayBox %s para que o pagamento seja criado automaticamente ao confirmar. YourPaymentHasBeenRecorded=Esta página confirma que o pagamento tenha sido gravada. Obrigado. YourPaymentHasNotBeenRecorded=Você o pagamento não tenha sido gravada e transação foi cancelada. Obrigado. AccountParameter=Conta parâmetros UsageParameter=Parâmetros de uso InformationToFindParameters=Ajuda para encontrar informações de sua conta %s PAYBOX_CGI_URL_V2=Url de Paybox módulo CGI para pagamento VendorName=Nome do fornecedor CSSUrlForPaymentForm=CSS url folha de estilo para forma de pagamento MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/pt_PT/ldap.lang000644 000764 000764 00000003167 12512666460 016755 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Palavra-passe do Dominio YouMustChangePassNextLogon=A palavra-passe de %s ao dominio %s deve de ser modificada. UserMustChangePassNextLogon=O utilizador deve alterar de palavra-passe na próxima ligação LdapUacf_NORMAL_ACCOUNT=Conta de Utilizador LdapUacf_DONT_EXPIRE_PASSWORD=A palavra-passe não caduca LdapUacf_ACCOUNTDISABLE=A conta está desactivada ao dominio LDAPInformationsForThisContact=Informação da base de dados LDAP deste contacto LDAPInformationsForThisUser=Informação da base de dados LDAP deste utilizador LDAPInformationsForThisGroup=Informação da base de dados LDAP deste grupo LDAPInformationsForThisMember=Informação da base de dados LDAP deste membro LDAPAttribute=Atributo LDAP LDAPAttributes=Atributos LDAP LDAPCard=Ficha LDAP LDAPRecordNotFound=Registo não encontrado na base de dados LDAP LDAPUsers=Utilizadores na base de dados LDAP LDAPGroups=Grupos na base de dados LDAP LDAPFieldStatus=Estatuto LDAPFieldFirstSubscriptionDate=Data primeira adesão LDAPFieldFirstSubscriptionAmount=Montante primeira adesão LDAPFieldLastSubscriptionDate=Data da última adesão LDAPFieldLastSubscriptionAmount=Montante última adesão SynchronizeDolibarr2Ldap=Sincronizar utilizador (Dolibarr -> LDAP) UserSynchronized=Utilizador sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Membro sincronizado ContactSynchronized=Contato sincronizado ForceSynchronize=forçar sincronização Dolibarr -> LDAP ErrorFailedToReadLDAP=Erro na leitura do anuario LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuario. dolibarr-3.5.8/htdocs/langs/pt_PT/users.lang000644 000764 000764 00000013563 12512666460 017177 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Ficha de Utilizador ContactCard=Ficha de Contacto GroupCard=Ficha de Grupo NoContactCard=Não existe nenhuma ficha dos contactos Permission=Permissão Permissions=Permissões EditPassword=Modificar Palavra-Passe SendNewPassword=Enviar Nova Palavra-Passe ReinitPassword=Gerar Nova Palavra-Passe PasswordChangedTo=Palavra-Passe Modificada em: %s SubjectNewPassword=A sua Palavra-Passe AvailableRights=Permissões Disponiveis OwnedRights=As Minhas Permissões GroupRights=Permissões de Grupo UserRights=Permissões de Utilizador UserGUISetup=Interface Utilizador DisableUser=Desactivar DisableAUser=Desactivar um Utilizador DeleteUser=Eliminar DeleteAUser=Eliminar um Utilizador DisableGroup=Desactivar DisableAGroup=Desactivar um Grupo EnableAUser=Reactivar um Utilizador EnableAGroup=Reactivar um Grupo DeleteGroup=Eliminar DeleteAGroup=Eliminar um Grupo ConfirmDisableUser=Deseja mesmo desactivar o utilizador %s ? ConfirmDisableGroup=Deseja mesmo desactivar o grupo %s ? ConfirmDeleteUser=Deseja mesmo eliminar o utilizador %s ? ConfirmDeleteGroup=Deseja mesmo eliminar o grupo %s ? ConfirmEnableUser=Deseja mesmo reactivar o utilizador %s ? ConfirmEnableGroup=Deseja mesmo reactivar o grupo %s ? ConfirmReinitPassword=Deseja mesmo gerar uma nova palavra-passe para o utilizador %s ? ConfirmSendNewPassword=Deseja mesmo enviar uma nova palavra-passe para o utilizador %s ? NewUser=Novo Utilizador CreateUser=Criar Utilizador SearchAGroup=Procurar um Grupo SearchAUser=Procurar um Utilizador LoginNotDefined=O Utilizador não está definido NameNotDefined=O Nome não está definido ListOfUsers=Lista de Utilizadores Administrator=Administrador SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador com todos os direitos AdministratorDesc=Entidade administrador DefaultRights=Permissões por Defeito DefaultRightsDesc=Defina aqui as permissões por defeito: as permissões que se atribuirão automaticamente a um novo utilizador no momento de a sua criação. DolibarrUsers=Utilizadores LastName=Apelidos FirstName=Nome ListOfGroups=Lista de Grupos NewGroup=Novo Grupo CreateGroup=Criar Grupo RemoveFromGroup=Eliminar Grupo PasswordChangedAndSentTo=Palavra-Passe alterada e enviada a %s. PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada a %s. MenuUsersAndGroups=Utilizadores e Grupos LastGroupsCreated=Os %s últimos grupos criados LastUsersCreated=Os %s últimos utilizadores criados ShowGroup=Ver grupo ShowUser=Ver utilizador NonAffectedUsers=Utilizadores não destinados ao grupo UserModified=Utilizador correctamente modificado GroupModified=Grupo %s Modificado PhotoFile=Fotografia UserWithDolibarrAccess=Utilizador com acesso ao Dolibarr ListOfUsersInGroup=Lista de Utilizadores deste grupo ListOfGroupsForUser=Lista de grupos deste utilizador UsersToAdd=Utilizador a Adicionar a este grupo GroupsToAdd=Grupos a Adicionar a este utilizador NoLogin=Sem Utilizador LinkToCompanyContact=Link para terceiros / contact LinkedToDolibarrMember=Link para membro LinkedToDolibarrUser=Link para o utilizador do Dolibarr LinkedToDolibarrThirdParty=Link para Dolibarr terceiro CreateDolibarrLogin=Criar uma Conta CreateDolibarrThirdParty=Criar um Terceiro LoginAccountDisable=A conta está desactivada, indique um novo nome de utilizador para a activar. LoginAccountDisableInDolibarr=A conta está desactivada no Dolibarr LoginAccountDisableInLdap=A conta está desactivada ao dominio UsePersonalValue=Utilizar valores personalizados GuiLanguage=Idioma do Interface InternalUser=Utilizador Interno MyInformations=A Minha Informação ExportDataset_user_1=Utilizadores e Atributos DomainUser=Utilizador de Domínio Reactivate=Reactivar CreateInternalUserDesc=Esta janela permite criar um utilizador interno da sua Empresa/Instituição. Para criar um utilizador externo (cliente, fornecedor...) use o botão ' Criar Utilizador' que se encontra na ficha de contacto do terceiro em questão. InternalExternalDesc=Um utilizador interno é um utilizador que pertenece à sua Empresa/Instituição.
          Um utilizador externo é um utilizador cliente, fornecedor ou outro.

          Nos 2 casos, as permissões de utilizadores definem os direitos de acesso, mas o utilizador externo pode além disso ter um gestor de menus diferente do utilizador interno (ver Inicio - configuração - visualização) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado UserWillBeInternalUser=Usuário será criado um usuário interno (porque não ligada a um determinado partido terceiros) UserWillBeExternalUser=Usuário será criado um usuário externo (porque ligado a um terceiro determinado) IdPhoneCaller=ID chamador (telefone) UserLogged=Utilizador %s Conectado UserLogoff=Terminar sessão de %s NewUserCreated=Utilizador %s Criado NewUserPassword=Palavra-Passe alterada para %s EventUserModified=Utilizador %s Modificado UserDisabled=Utilizador %s Desactivado UserEnabled=Utilizador %s Activado UserDeleted=Utilizador %s Eliminado NewGroupCreated=Grupo %s Criado GroupModified=Grupo %s Modificado GroupDeleted=Grupo %s Eliminado ConfirmCreateContact=Tem a certeza que deseja criar uma conta para este contacto? ConfirmCreateLogin=Tem a certeza que deseja criar uma conta para este membro? ConfirmCreateThirdParty=Tem a certeza que deseja criar um terceiro para este membro? LoginToCreate=Login a Criar NameToCreate=Nome do Terceiro a Criar YourRole=Seus papéis YourQuotaOfUsersIsReached=A sua quota de utilizadores foi atingida! NbOfUsers=N º de utilizadores DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Responsabilidade Hierárquica HierarchicView=Vista Hierárquica UseTypeFieldToChange=Use Tipo de Campo para mudar # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/pt_PT/companies.lang000644 000764 000764 00000032647 12512666460 020020 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=O nome da empresa %s já existe. Indique outro. ErrorPrefixAlreadyExists=O prefixo %s já existe. Indique outro. ErrorSetACountryFirst=Defina primeiro o país SelectThirdParty=Selecione um terceiro DeleteThirdParty=Eliminar um Terceiro ConfirmDeleteCompany=Está seguro de querer eliminar esta empresa e toda a informação dela pendente? DeleteContact=Eliminar um contacto ConfirmDeleteContact=Está seguro de querer eliminar este contacto e toda a sua informação inerente? MenuNewThirdParty=Novo Terceiro MenuNewCompany=Nova Empresa MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Cliente Potencial MenuNewSupplier=Novo Fornecedor MenuNewPrivateIndividual=Novo Particular MenuSocGroup=Grupos NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor) NewSocGroup=Nova grupo de empresas NewPrivateIndividual=Novo Particular (Cliente Potencial, Cliente, Fornecedor) ProspectionArea=Área de prospeção SocGroup=Agrupamiento de empresas IdThirdParty=ID Terceiro IdCompany=Id Empresa IdContact=Id Contacto Contacts=Contactos ThirdPartyContacts=Contactos de Terceiros ThirdPartyContact=Contacto de Terceiro StatusContactValidated=Estado do Contacto Company=Empresa CompanyName=Razão social Companies=Empresas CountryIsInEEC=País da Comunidade Económica Europeia ThirdPartyName=Nome de terceiros ThirdParty=Terceiro ThirdParties=Terceiros ThirdPartyAll=Terceiros (todos) ThirdPartyProspects=Clientes Potenciais ThirdPartyProspectsStats=Clientes Potenciais ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Terceiro Company/Fundation=Empresa/Associação Individual=Particular ToCreateContactWithSameName=Criar automaticamente um contacto fisico com a mesma informação ParentCompany=Casa mãe Subsidiary=Filial Subsidiaries=Subsidiárias NoSubsidiary=Qualquer filial ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre CivilityCode=Código cortesía RegisteredOffice=Domicilio social Name=Nome Lastname=Apelidos Firstname=Primeiro Nome PostOrFunction=Posto/Função UserTitle=Título Surname=Pseudonimo Address=Direcção State=Distrito Region=Região Country=País CountryCode=Código país CountryId=ID país Phone=Telefone # Skype=Skype # Call=Call # Chat=Chat PhonePro=Telef. Trabalho PhonePerso=Telef. particular PhoneMobile=Telemovel # No_Email=Don't send mass e-mailings Fax=Fax Zip=Código postal Town=Concelho Web=Web Poste= Posição DefaultLang=Língua por omissão VATIsUsed=Sujeito a IVA VATIsNotUsed=Não Sujeito a IVA # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE é usado LocalTax1IsNotUsedES= RE não é usada LocalTax2IsUsedES= IRPF é usado LocalTax2IsNotUsedES= IRPF não é usada LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código fornecedor incorrecto CustomerCodeModel=Modelo de código cliente SupplierCodeModel=Modelo de código fornecedor Gencod=Código de barras ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof ID 5 # ProfId6Short=Prof. id 5 ProfId1=ID profesional 1 ProfId2=ID profesional 2 ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=Professional ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Id Prof 2 (brutos Revenu) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=N° da Ordem ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Número federado ProfId4CH=Núm. Registo de Comércio ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-NR) ProfId3DE=Prof ID 3 Handelsregister-Nr. () ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (número de segurança social) ProfId3ES=Prof ID 3 CNAE () ProfId4ES=Prof Id 4 (número Colegiada) ProfId5ES=- ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Número Registo ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Carta Profesional) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=nummer KVK ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm. Segurança Social ProfId3PT=Num. Reg. Comercial ProfId4PT=Conservatória ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC ProfId5TN=- ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=CNPJ VATIntraShort=CNPJ VATIntraVeryShort=CNPJ VATIntraSyntaxIsValid=Sintaxe Válida VATIntraValueIsValid=Valor Válido ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial CustomerCard=Ficha de Cliente Customer=Cliente CustomerDiscount=Desconto Cliente CustomerRelativeDiscount=Desconto Cliente Relativo CustomerAbsoluteDiscount=Desconto Cliente Fixo CustomerRelativeDiscountShort=Desconto Relativo CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito CompanyHasAbsoluteDiscount=Este cliente tem %s %s Descontos fixos disponiveis CompanyHasCreditNote=Este cliente tem %s %s recibos disponiveis CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores) CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente) DefaultDiscount=Desconto por defeito AvailableGlobalDiscounts=Descontos fixos disponiveis DiscountNone=Nenhuma Supplier=Fornecedor CompanyList=Lista de Empresas AddContact=Criar Contacto AddContactAddress=Adicionar contactos/endereços EditContact=Editar contato / endereço EditContactAddress=Editar contactos/endereços Contact=Contacto ContactsAddresses=Contato / Endereços # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Nenhum contacto definido para este terceiro DefaultContact=Contacto por Defeito AddCompany=Criar Empresa AddThirdParty=Criar Terceiro DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Código Contabilidade CustomerCode=Código Cliente SupplierCode=Código Fornecedor CustomerAccount=Conta Cliente SupplierAccount=Conta Fornecedor CustomerCodeDesc=Código único cliente para cada cliente SupplierCodeDesc=Código único fornecedor para cada fornecedor RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial RequiredIfSupplier=Requerida se o Terceiro for Fornecedor ValidityControledByModule=Validação Controlada pelo Módulo ThisIsModuleRules=Esta é a regra para este módulo LastProspect=Ultimo Cliente Potencial ProspectToContact=Cliente Potencial a Contactar CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contactos ListOfContactsAddresses=Lista de contactos/endereços ListOfProspectsContacts=Lista de Contactos Clientes Potenciais ListOfCustomersContacts=Lista de Contactos Clientes ListOfSuppliersContacts=Lista de Contactos Fornecedores ListOfCompanies=Lista de Empresas ListOfThirdParties=Lista de Terceiros ShowCompany=Mostar Empresa ShowContact=Mostrar Contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto ContactForOrders=Contacto para Pedidos ContactForProposals=Contacto de Orçamentos ContactForContracts=Contacto de Contratos ContactForInvoices=Contacto de Facturas NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento NoContactForAnyContract=Este contacto não é contacto de nenhum contrato NoContactForAnyInvoice=Este contacto não é contacto de nenhuma factura NewContact=Novo Contacto NewContactAddress=Novo Contato/Morada LastContacts=Últimos contactos MyContacts=Os Meus Contactos Phones=Telefones Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa EditDeliveryAddress=Modificar Direcção de Envío ThisUserIsNot=Este utilizador nem é um cliente potencial, nem um cliente, nem um fornecedor VATIntraCheck=Verificar VATIntraCheckDesc=o link %s permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione VATIntraCheckableOnEUSite=Verificar na web da Comissão Europeia VATIntraManualCheck=Pode também realizar uma verificação manual na web europea %s ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s). NorProspectNorCustomer=Nem Cliente, Nem Cliente Potencial JuridicalStatus=Forma Jurídica Staff=Empregados ProspectLevelShort=Cli. Potenc. ProspectLevel=Cliente Potencial ContactPrivate=Privado ContactPublic=Partilhado ContactVisibility=Visibilidade OthersNotLinkedToThirdParty=Outros, não emparelhado a um Terceiro ProspectStatus=Estado cliente potencial PL_NONE=Nenhum PL_UNKNOWN=Desconhecida PL_LOW=Baixo PL_MEDIUM=Medio PL_HIGH=Alto TE_UNKNOWN=Desconhecida TE_STARTUP=Pequena TE_GROUP=Grande TE_MEDIUM=Media TE_ADMIN=Administração Pública TE_SMALL=Pequena TE_RETAIL=Retalhista TE_WHOLE=Grossista TE_PRIVATE=Micro TE_OTHER=Outro StatusProspect-1=Não Contactar StatusProspect0=Nunca Contactado StatusProspect1=A Contactar StatusProspect2=Contacto em Curso StatusProspect3=Contacto Realizado ChangeDoNotContact=Alterar o Estado para ' Não Contactar ' ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado' ChangeToContact=Alterar o Estado para 'A Contactar' ChangeContactInProcess=Alterar o Estado para 'Contacto em Curso' ChangeContactDone=Alterar o Estado para 'Contacto Realizado' ProspectsByStatus=Clientes Potenciais por Estado BillingContact=Contacto para Facturação NbOfAttachedFiles=Nº de Ficheiros Anexos AttachANewFile=Adicionar um Novo Ficheiro NoRIB=Nenhuma Conta Definida NoParentCompany=Nenhuma ExportImport=Importar-Exportar ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro DolibarrLogin=Login NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Terceiro (Empresas/Instituciones) e Atributos ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas / fundações) e propriedades ImportDataset_company_2=Contatos (de Terceiros ou não) e atributos ImportDataset_company_3=Dados bancários PriceLevel=Nível de preços DeliveriesAddress=Direcção(ões) de Envío DeliveryAddress=Direcção de Envío DeliveryAddressLabel=Etiqueta de Envío DeleteDeliveryAddress=Eliminar uma Direcção de Envío ConfirmDeleteDeliveryAddress=Está seguro de querer eliminar esta direcção de envío? NewDeliveryAddress=Nova Direcção de Envío AddDeliveryAddress=Adicionar Direcção AddAddress=Adicionar Direcção NoOtherDeliveryAddress=Não Existe Direcção alternatica definidas SupplierCategory=categoria Fornecedor JuridicalStatus200=Independente DeleteFile=Apagar um Ficheiro ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro? AllocateCommercial=Atribuir um Comercial SelectCountry=Seleccionar um País SelectCompany=Selecionar um Terceiro Organization=Organismo AutomaticallyGenerated=Gerado Automáticamente FiscalYearInformation=Informação do Ano Fiscal FiscalMonthStart=Mês de Inicio do Exercício YouMustCreateContactFirst=Você deve criar contactos e-mails para terceiros, primeiro a ser capaz de adicionar e-mails notificações. ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista das perspectivas ListCustomersShort=Lista de clientes ThirdPartiesArea=Área de terceiros LastModifiedThirdParties=%s Última modificação terceiros UniqueThirdParties=Total de originais terceiros InActivity=Aberto ActivityCeased=Fechado ActivityStateFilter=Status de atividade # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. # Leopard LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. dolibarr-3.5.8/htdocs/langs/pt_PT/margins.lang000644 000764 000764 00000003361 12512666460 017471 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Margem Margins=Margens TotalMargin=Margem total MarginOnProducts=Margem / Produtos MarginOnServices=Margem / Serviços MarginRate=Taxa de margem # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Produto ou Serviço # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Data de Início EndDate=Data Fim Launch=Iniciar # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price CostPrice=Preço de custo BuyingCost=Preço de custo # UnitCharges=Unit charges Charges=Custos AgentContactType=Tipo de contacto usado para comissionamento AgentContactTypeDetails=Defina que tipo de contacto (acoplado na factura) será associado com os agentes comerciais dolibarr-3.5.8/htdocs/langs/pt_PT/ftp.lang000644 000764 000764 00000001500 12512666460 016613 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuração do módulo Cliente de FTP NewFTPClient=Nova configuração da ligação FTP FTPArea=Área de FTP FTPAreaDesc=Esta área mostrará o conteúdo de uma visão do servidor FTP SetupOfFTPClientModuleNotComplete=Instalação do módulo cliente FTP parece não estar completa FTPFeatureNotSupportedByYourPHP=A versão do PHP não suporta funções FTP FailedToConnectToFTPServer=Falha ao ligar ao servidor de FTP (servidor: %s, porta: %s) FailedToConnectToFTPServerWithCredentials=Falha de login do servidor de FTP com login definido e senha FTPFailedToRemoveFile=Falha ao remover o ficheiro: %s. FTPFailedToRemoveDir=Falha ao remover o directório: %s (Verifique as permissões do diretório e que está vazia). FTPPassiveMode=Modo passivo dolibarr-3.5.8/htdocs/langs/pt_PT/exports.lang000644 000764 000764 00000022217 12512666460 017536 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Área de Exportação ImportArea=Área de Importação NewExport=Nova Exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importáveis SelectExportDataSet=Escolha um conjunto predefinido de dados que deseje exportar... SelectImportDataSet=Escolha de dados que pretende importar ... SelectExportFields=Escolha os campos que devem exportar-se, ou escolha um perfil de exportação predefinido SelectImportFields=Escolha os campos que deseja importar, ou escolha um perfil predefinido importação NotImportedFields=Os campos não importados SaveExportModel=Guardar este perfil de exportação assim pode reutiliza-lo posteriormente... SaveImportModel=Guarde este perfil de importação, se pretender reutilizá-la mais tarde ... ExportModelName=Nome do perfil de exportação ExportModelSaved=Perfil de exportação guardado com o nome de %s. ExportableFields=Campos Exportáveis ExportedFields=Campos a Exportar ImportModelName=Importar nome do perfil ImportModelSaved=Importar perfil guardado em nome %s. ImportableFields=Importável campos ImportedFields=Campos importados DatasetToExport=Conjunto de dados a exportar DatasetToImport=Selecção de dados para importar NoDiscardedFields=Nenhum campo no arquivo de origem foi descartado Dataset=Conjunto de Dados ChooseFieldsOrdersAndTitle=Escolha a ordem dos campos... FieldsOrder=Ordem dos Campos FieldsTitle=Título Campos FieldOrder=Ordem do Campo FieldTitle=Campo título ChooseExportFormat=Escolha o formato de exportação NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o ficheiro exportação... AvailableFormats=Formatos Disponíveis LibraryShort=Biblioteca LibraryUsed=Livraria Utilizada LibraryVersion=Versão Step=Passo FormatedImport=Assistente de Importação FormatedImportDesc1=Esta área permite realizar importações personalizadas de dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o ficheiro e a continuação escolher os campos que deseja importar. FormatedExport=Assistente de Exportação FormatedExportDesc1=Esta área permite realizar exportações personalizadas dos dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o ficheiro e em que ordem. FormatedExportDesc3=Uma vez seleccionados os dados, é possível escolher o formato do ficheiro de exportação gerado. Sheet=Folha NoImportableData=Não existe tipo de dados importável (não existe nenhum módulo com definições de dados importável activado) FileSuccessfullyBuilt=Ficheiro de exportação gerado SQLUsedForExport=Pedido de SQL usada para construir exportação arquivo LineId=Id da linha LineDescription=Descrição da linha LineUnitPrice=Preço por unidade de linha LineVATRate=Taxa de IVA de linha LineQty=Quantidade de linha LineTotalHT=Montante líquido de impostos para a linha LineTotalTTC=Montante do imposto para a linha LineTotalVAT=Montante do IVA para a linha TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=) FileWithDataToImport=Arquivo com os dados de importação FileToImport=Fonte ficheiro a importar FileMustHaveOneOfFollowingFormat=Arquivo a ser importado deve ter um dos seguintes formatos DownloadEmptyExample=Download exemplo de fonte de arquivo vazio ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no %s picto para seleccioná-lo ... ChooseFileToImport=Escolha ficheiro a importar, em seguida, clique em picto %s ... SourceFileFormat=Formato de arquivo de origem FieldsInSourceFile=Os campos em arquivo fonte # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Campo NoFields=Nenhum campo MoveField=Mover %s campo número da coluna ExampleOfImportFile=Examplo_de_importação_ficheiro SaveImportProfile=Salvar este perfil de importação ErrorImportDuplicateProfil=Falha ao salvar este perfil de importação com este nome. Um perfil já existe com este nome. ImportSummary=Importação de resumo da configuração TablesTarget=Tabelas alvo FieldsTarget=Domínios orientados TableTarget=Tabela alvo FieldTarget=Campo alvo FieldSource=Campo da Fonte DoNotImportFirstLine=Não importar primeira linha do arquivo de origem NbOfSourceLines=Número de linhas no arquivo de origem NowClickToTestTheImport=Verifique os parâmetros de importação que você definiu. Se eles estiverem correctos, clique no botão "%s" para iniciar uma simulação do processo de importação (dados não serão alterados em seu banco de dados, é apenas uma simulação para o momento) ... RunSimulateImportFile=Inicie a simulação de importação FieldNeedSource=Este campo da base de dados requere uma fonte de dados de arquivo SomeMandatoryFieldHaveNoSource=Alguns campos obrigatórios não têm nenhuma fonte de dados de arquivo InformationOnSourceFile=Informações sobre a fonte de arquivo InformationOnTargetTables=Informações sobre os campos de destino SelectAtLeastOneField=Mudar de campo pelo menos uma fonte na coluna de campos para exportar SelectFormat=Escolha esse formato de arquivo de importação RunImportFile=Lançamento arquivo de importação NowClickToRunTheImport=Verifique o resultado da simulação de importação. Se tudo estiver ok, o lançamento de importação definitiva. DataLoadedWithId=Todos os dados serão carregados com o id de importação seguinte: %s ErrorMissingMandatoryValue=Dados obrigatórios estão vazios no arquivo de origem para %s campo. TooMuchErrors=Há ainda outra fonte %s linhas com erros, mas a produção tem sido limitada. TooMuchWarnings=Há ainda outra fonte %s linhas com os avisos, mas a produção tem sido limitada. EmptyLine=linha em branco (serão descartadas) CorrectErrorBeforeRunningImport=Primeiro, você deve corrigir todos os erros antes de executar a importação definitiva. FileWasImported=O arquivo foi importado com %s número. YouCanUseImportIdToFindRecord=Você pode encontrar todos os registros importados em seu banco de dados de filtragem de import_key campo = "%s". NbOfLinesOK=Número de linhas sem erros e sem avisos: %s. NbOfLinesImported=Número de linhas de importados com sucesso: %s. DataComeFromNoWhere=Valor para inserir vem do nada no arquivo fonte. DataComeFromFileFieldNb=Valor para inserir o número vem %s campo no arquivo fonte. DataComeFromIdFoundFromRef=Valor que vem de série %s campo de arquivo de origem será usado para encontrar id do objecto pai para usar (%s objecto Assim, o que tem a ref. Partir do arquivo fonte deve existir em Dolibarr). DataComeFromIdFoundFromCodeId=O código que vem %s campo de número de arquivo de origem será usado para encontrar ID do objecto pai para usar (Assim, o código de arquivo de origem deve existir em %s dictionnary). Note que se você souber id, você também pode usá-lo em arquivo de origem em vez de código. Importação deve funcionar em ambos os casos. DataIsInsertedInto=Dados provenientes de arquivo de origem será inserido no seguinte campo: DataIDSourceIsInsertedInto=A identificação do objecto pai encontrado usando os dados no arquivo de origem, será inserido no campo seguinte: DataCodeIDSourceIsInsertedInto=O ID da linha foi encontrado o pai a partir do código, será inserido no campo seguinte: SourceRequired=Valor dos dados é obrigatória SourceExample=Exemplo de valores de dados possíveis ExampleAnyRefFoundIntoElement=Qualquer ref encontrado para %s elemento ExampleAnyCodeOrIdFoundIntoDictionnary=Qualquer código (ou id) encontrado em %s dictionnary CSVFormatDesc=Comma Separated Value formato de arquivo (. Csv).
          Este é um formato de arquivo texto onde os campos são separados por separador [%s]. Se o separador é encontrado dentro de um conteúdo do campo, o campo é arredondado por volta de carácter [%s]. Caractere de escape para fugir personagem redonda é [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Código banco DeskCode=Código sucursal BankAccountNumber=Número de conta BankAccountNumberKey=Dígito Control ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/pt_PT/paypal.lang000644 000764 000764 00000003107 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuração do módulo de PayPal PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...) PaypalOrCBDoPayment=Pague com cartão de crédito ou Paypal PaypalDoPayment=Pague com Paypal PaypalCBDoPayment=Pagar com cartão de crédito PAYPAL_API_SANDBOX=Modo de teste / sandbox PAYPAL_API_USER=API nome de usuário PAYPAL_API_PASSWORD=API senha PAYPAL_API_SIGNATURE=Assinatura API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (cartão de crédito + Paypal) ou "Paypal" apenas PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Apenas Paypal PAYPAL_CSS_URL=Url Opcional de folhas de estilo CSS na página de pagamento ThisIsTransactionId=Este é id da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicione o url de pagamento Paypal quando você enviar um documento por correio PAYPAL_IPN_MAIL_ADDRESS=E-mail de notificação instantânea de pagamento (IPN) PredefinedMailContentLink=Pode clicar na ligação segura abaixo para efetuar o seu pagamento (Paypal) se ainda não está feito.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Você está atualmente no "sandbox" modo de NewPaypalPaymentReceived=Novo pagamento Paypal recebido NewPaypalPaymentFailed=No pagamento Paypal tentado mas falhado PAYPAL_PAYONLINE_SENDEMAIL=EMail para aviso após um pagamento (bem sucedido ou não) dolibarr-3.5.8/htdocs/langs/pt_PT/cron.lang000644 000764 000764 00000007534 12512666460 017000 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Acerca de # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Nenhuma CronDtStart=Data de Início CronDtEnd=Data Fim # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Método CronModule=Módulo # CronAction=Action CronStatus=Estado CronStatusActive=Activado CronStatusInactive=Desactivado # CronNoJobs=No jobs registered CronPriority=Prioridade CronLabel=Descrição # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parâmetros # CronSaveSucess=Save succesfully CronNote=Comentário # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Desactivar # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # CronInfoPage=Informação # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/pt_PT/interventions.lang000644 000764 000764 00000004630 12512666460 020740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de Intervenção NewIntervention=Nova Intervenção AddIntervention=Criar Intervenção ListOfInterventions=Lista de Intervenções EditIntervention=Editar ActionsOnFicheInter=Ações de intervenção LastInterventions=As %s últimas Intervenções AllInterventions=Todas as Intervenções CreateDraftIntervention=Criar Rascunho CustomerDoesNotHavePrefix=O cliente não tem prefixo de definido InterventionContact=Contacto Intervenção DeleteIntervention=Eliminar Intervenção ValidateIntervention=Confirmar Intervenção ModifyIntervention=Modificar intervenção DeleteInterventionLine=Eliminar Linha de Intervenção ConfirmDeleteIntervention=Está seguro de querer eliminar esta intervenção? ConfirmValidateIntervention=Está seguro de querer Confirmar esta intervenção? ConfirmModifyIntervention=Está seguro de querer modificar esta intervenção? ConfirmDeleteInterventionLine=Está seguro de querer eliminar esta linha? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: DocumentModelStandard=Modelo da Norma Intervenção InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção ClassifyBilled=Classificar "Faturado" StatusInterInvoiced=Faturados RelatedInterventions=Intervenções relacionadas ShowIntervention=Mostrar intervenção ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimiento da Intervenção TypeContact_fichinter_internal_INTERVENING=Interveniente TypeContact_fichinter_external_BILLING=Contacto do cliente da facturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da intervenção # Modele numérotation ArcticNumRefModelDesc1=Modelo de numeração genérico ArcticNumRefModelError=Activação Impossivel PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é o ano, mm. O mês e nnnn um contador sequêncial sem ruptura e sem ficar a 0 PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para activar este módulo. PrintProductsOnFichinter=Imprimir produtos no cartão intervenção PrintProductsOnFichinterDetails=para intervenções geradas a partir de ordens dolibarr-3.5.8/htdocs/langs/pt_PT/errors.lang000644 000764 000764 00000033423 12512666460 017347 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Erro Errors=Erros # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s é errado ErrorBadUrl=Url %s é errado ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. ErrorRecordNotFound=Registro não foi encontrado. ErrorFailToCopyFile=Falha ao copiar "%s" arquivo para "%s". ErrorFailToRenameFile=Falha ao renomear "%s" arquivo para "%s". ErrorFailToDeleteFile=Erro à eliminar o Ficheiro '%s'. ErrorFailToCreateFile=Erro ao criar o ficheiro '' ErrorFailToRenameDir=Erro à renomear a pasta '%s' a '%s'. ErrorFailToCreateDir=Erro ao criar a pasta '%s' ErrorFailToDeleteDir=Erro à eliminar a pasta '%s'. ErrorFailedToDeleteJoinedFiles=Impossivel eliminar a entidade já que tem Ficheiros anexos. Elimine antes os Ficheiros anexos ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Terceiro incorrecto # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta ErrorCustomerCodeRequired=Código cliente obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado ErrorPrefixRequired=Prefixo obrigatório ErrorUrlNotValid=O endereço do sítio está incorreto ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta ErrorSupplierCodeRequired=Código fornecedor obrigatório ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=Parâmetros incorrectos ErrorBadValueForParameter="%s" valor incorreto para parâmetro incorreto dos %s dos ErrorBadImageFormat=Arquivo de imagem não tem um formato suportado ErrorBadDateFormat="%s" Valor tem formato de data errado ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Quizá esé asociado a elementos de Dolibarr. ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript activo para funcionar. Modifique em configuração->ambiente. ErrorTopMenuMustHaveAParentWithId0=Um menu do tipo 'Superior' não pode ter um menu pai. Coloque 0 ao ID pai ou busque um menu do tipo 'esquerdo' ErrorLeftMenuMustHaveAParentId=Um menu do tipo 'esquerdo' deve de ter um ID de pai ErrorFileNotFound=Ficheiro não encontrado (Rota incorrecta, permissões incorrectos o acesso proibido por o parâmetro openbasedir) ErrorDirNotFound=%s Directorio não encontrado (caminho mau, permissões erradas ou o acesso negado por PHP openbasedir ou parâmetro safe_mode) ErrorFunctionNotAvailableInPHP=A função %s é requerida por esta Funcionalidade, mas não se encontra disponivel nesta Versão/Instalação de PHP. ErrorDirAlreadyExists=Já existe uma pasta com esse Nome. ErrorFileAlreadyExists=Um arquivo com esse nome já existe. ErrorPartialFile=Arquivo não foi recebido completamente pelo servidor. ErrorNoTmpDir=directorio Temporário %s não existe. ErrorUploadBlockedByAddon=Upload bloqueado por um plugin PHP Apache /. ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande. ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s máximo dígitos) ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s máximo chars) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter carácteres especiais ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado ErrorExportDuplicateProfil=O Nome do perfil já existe para este lote de exportação ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ) ErrorRecordHasChildren=Não se pode eliminar o registo porque tem filhos. ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir %s e-mail em fornecer os %s código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página. ErrorWrongValueForField=Valor errado para o número %s campo (valor "%s" não coincide com %s regra regex) ErrorFieldValueNotIn=Valor errado para %s campo de número ("%s" de valor não é um valor disponível em %s %s campo de tabela) ErrorFieldRefNotIn=Valor errado para %s número de campo ("%s" valor não é um ref %s existente) ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" ErrorDatabaseParameterWrong=Banco de dados do parâmetro de configuração "%s" tem um valor não compatível para uso Dolibarr (deve ter valor "%s"). ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo. ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou sem preço definido sobre este produto para o fornecedor ErrorModuleSetupNotComplete=Instalação do módulo parece ser incompleto. Vá em Setup - Módulos para ser concluído. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. ErrorProductWithRefNotExist=Produto com "%s" de referência não existem ErrorDeleteNotPossibleLineIsConsolidated=Excluir registro não é possível porque está ligado a uma transacção bancária conciliada ErrorProdIdAlreadyExist=%s é atribuído a um terço ErrorFailedToSendPassword=Erro ao enviar a palavra-passe ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes. ErrorPasswordDiffers=As Palavras-Passe não são identicas, volte a introduzi-las ErrorForbidden=Acesso não autorizado.
          Tente aceder a uma página, zona ou função sem estar em numa Sessão autentificada o que não se autoriza para a sua conta de utilizador. ErrorForbidden2=Os permissões para este utilizador podem ser asignados pelo o administrador Dolibarr mediante o menu %s-> %s. ErrorForbidden3=Dolibarr não parece funcionar numa Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber como administrar as autenticações (htaccess, mod_auth u outro...). ErrorNoImagickReadimage=A função imagick_readimage não está presente nesta Instalação de PHP. a revisão não está pois disponivel. Os administradores podem desactivar este separador no menu configuração - visualização. ErrorRecordAlreadyExists=Registo já existente ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorFailedToFindEntity=Erro de leitura da entidade '%s' ErrorBadLoginPassword=Identificadores de utilizador o palavra-passe incorrectos ErrorLoginDisabled=A sua conta está desactivada ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP Safe Mode está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro safe_mode_exec_dir. ErrorFailedToChangePassword=Erro na modificação da palavra-passe ErrorLoginDoesNotExists=a conta de utilizador de %s não foi encontrado. ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar. ErrorBadValueForCode=Valor incorrecto para o código. volte a \ttentar com um Novo valor... ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Atenção, PHP safe_mode opção está no modo de comando devem ser armazenados dentro de um diretório declarado pelo safe_mode_exec_dir parâmetro php. WarningAllowUrlFopenMustBeOn=O parâmetro allow_url_fopen deve ser especificado a on ao Ficheiro php.ini para discolocar deste módulo completamente activo. deve modificar este Ficheiro manualmente WarningBuildScriptNotRunned=O script %s ainda não ha ejecutado a construcción de gráficos. WarningBookmarkAlreadyExists=Já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto é um buraco na segurança. deve agregar uma palavra-passe á sua base de dados e alterar o seu Ficheiro conf.php para reflectir isto. WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração (htdocs / conf / conf.php) pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro. WarningsOnXLines=%s em linhas de código Avisos WarningNoDocumentModelActivated=Não existe um modelo para geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a configuração do módulo. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Esta alerta seguirá activa mientras a pasta exista (alerta visivel para Os Utilizadores admin somente). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/pt_PT/compta.lang000644 000764 000764 00000024337 12512666460 017322 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Contabilidade AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas OptionModeVirtual=Opção Créditos/Dividas OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das facturas pagas.\n A validade dos valores não está garantida pois a Gestão da Contabilidade passa rigorosamente pelas entradas/saídas das contas mediante as facturas.\n Nota : Nesta Versão, Dolibarr utiliza a data da factura ao estado ' Validada ' e não a data do estado ' paga '. OptionModeVirtualDesc=Neste método, o balanço calcula-se sobre a base das facturas validadas. Pagas ou não, aparecem no resultado. FeatureIsSupportedInInOutModeOnly=Função disponível somente ao modo contas CREDITOS-dividas (Ver a configuração do módulo contas) VATReportBuildWithOptionDefinedInModule=Montantes apresentados aqui são calculadas usando as regras definidas pelo Imposto de configuração do módulo. Param=Parametrização RemainingAmountPayment=Saldo pagamento: AmountToBeCharged=Montante total a pagar: AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Facturas de Fornecedores Income=Depósitos Outcome=Despesas ReportInOut=Resultado / Exercício ReportTurnover=Volume de Negócios PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio Balance=Saldo Debit=Débito Credit=Crédito # Piece=Voucher Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=Total Pago VATToPay=IVA a Pagar VATReceived=IVA Recebido VATToCollect=IVA a Recuperar VATSummary=Resumo IVA LT2SummaryES=Balanço IRPF VATPaid=IVA Pago LT2PaidES=IRPF Pago LT2CustomerES=Vendas IRPF LT2SupplierES=Compras IRPF VATCollected=IVA Recuperado ToPay=A Pagar ToGet=Para Voltar TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais MenuTaxAndDividends=Impostos e Dividas MenuSocialContributions=Gastos sociais MenuNewSocialContribution=Novo gasto NewSocialContribution=Novo gasto social ContributionsToPay=Gastos por pagar AccountancyTreasuryArea=Área Contabilidade/Tesouraria AccountancySetup=Configuração Contabilidade NewPayment=Novo Pagamento Payments=Pagamentos PaymentCustomerInvoice=Cobrança factura a cliente PaymentSupplierInvoice=Pagamento factura de fornecedor PaymentSocialContribution=Pagamento gasto social PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos ListOfPayments=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos a Fornecedores DatePayment=Data de Pagamento NewVATPayment=Novo Pagamento de IVA newLT2PaymentES=Nova pagamento IRPF LT2PaymentES=Pagamento IRPF LT2PaymentsES=Pagamentos IRPF VATPayment=Pagamento IVA VATPayments=Pagamentos IVA SocialContributionsPayments=Contribuições de pagamentos Social ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar TotalVATReceived=Total do IVA Recebido CustomerAccountancyCode=Código contabilidade cliente SupplierAccountancyCode=Código contabilidade fornecedor AccountNumberShort=Nº de conta AccountNumber=Número de conta NewAccount=Nova conta SalesTurnover=Volume de Negócio # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Por Terceiro ByUserAuthorOfInvoice=Por autor da factura AccountancyExport=Exportação Contabilidade ErrorWrongAccountancyCodeForCompany=Código contabilidade incorrecto para %s SuppliersProductsSellSalesTurnover=Volume de negócio gerado por venda de produtos aos Fornecedores CheckReceipt=Ficha de cheques CheckReceiptShort=Ficha NewCheckReceipt=Novo Cheque NewCheckDeposit=Novo Deposito NewCheckDepositOn=Criar Novo deposito na conta: %s NoWaitingChecks=Não existe cheque em espera para depositar. DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=Nº de Cheques PaySocialContribution=Pagar uma gasto social ConfirmPaySocialContribution=Está seguro de querer classificar este gasto social como pago? DeleteSocialContribution=Eliminar gasto social ConfirmDeleteSocialContribution=Está seguro de querer eliminar este gasto social? ExportDataset_tax_1=gastos sociais e pagamentos # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo%sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=Balanço de depósitos e despesas, quebrado por Terceiros, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as facturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das facturas Pendentes de pagamento # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Os montantes mostrados são montantes totais
          - Inclui as facturas, gastos e IVA devido, que estão pagas ou não.
          - Se baseia na data de validação para as facturas e o IVA e na data de vencimento para as gastos.
          # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Inclui as facturas a clientes, estejam pagas ou não.
          - Se baseia na data de validação das mesmas.
          RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
          - Se baseia na data de pagamento das mesmas
          DepositsAreNotIncluded=- Facturas de depósito não são incluídas DepositsAreIncluded=- Facturas de Depósito estão incluídas LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Para os bens materiais, que inclui as facturas do IVA com base na data da factura. RulesVATDueServices=- Para os serviços, o relatório inclui facturas de IVA devido, pago ou não, com base na data da factura. RulesVATDueProducts=- Para os bens materiais, que inclui as facturas de IVA, com base na data da factura. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo. PercentOfInvoice=%%/factura NotUsedForGoods=Não utilizados em bens ProposalStats=Estatísticas sobre as propostas OrderStats=Estatísticas sobre encomendas InvoiceStats=Estatísticas sobre as contas Dispatch=Repartição Dispatched=Repartições ToDispatch=A Repartir ThirdPartyMustBeEditAsCustomer=Terceiro deve ser definido como um cliente SellsJournal=Relatório vendas PurchasesJournal=Relatório compras DescSellsJournal=Relatório vendas DescPurchasesJournal=Relatório compras InvoiceRef=Ref fatura. CodeNotDef=Não definido AddRemind=Despacho montante disponível RemainToDivide= Permaneça a expedição: WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/pt_PT/suppliers.lang000644 000764 000764 00000004107 12512666460 020056 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores Supplier=Fornecedor AddSupplier=Adicionar Fornecedor SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Facturas do Fornecedor NewSupplier=Novo Fornecedor History=Histórico ListOfSuppliers=Lista de Fornecedores ShowSupplier=Mostrar Fornecedor OrderDate=Data Pedido BuyingPrice=Preço de Compra BuyingPriceMin=Preço de compra mínimo BuyingPriceMinShort=Preço de compra Min # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Adicionar Preço de Fornecedor ChangeSupplierPrice=Modificar Preço de Fornecedor ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha ProductHasAlreadyReferenceInThisSupplier=Este producto já tem uma referencia neste fornecedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s NoRecordedSuppliers=Sem Fornecedores Registados SupplierPayment=Pagamento a Fornecedor SuppliersArea=Área Fornecedores RefSupplierShort=Ref. Fornecedor Availability=Disponibilidade ExportDataset_fournisseur_1=Facturas de Fornecedores e Linhas de Factura ExportDataset_fournisseur_2=Facturas Fornecedores e Pagamentos ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Está seguro de querer aprovar este pedido? DenyingThisOrder=Negar este Pedido ConfirmDenyingThisOrder=Está seguro de querer negar este pedido? ConfirmCancelThisOrder=Está seguro de querer cancelar este pedido? AddCustomerOrder=Criar Pedido do Cliente AddCustomerInvoice=Criar Factura para o Cliente AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Factura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não executou recentemente # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/pt_PT/opensurvey.lang000644 000764 000764 00000007556 12512666460 020262 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Inquérito Surveys=Inquéritos OrganizeYourMeetingEasily=Organize as suas reuniões e pesquisas com facilidade. Primeiro, selecione o tipo de pesquisa ... NewSurvey=Novo inquérito NoSurveysInDatabase=%s inquérito(s) na base de dados. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... AddComment=Adicionar comentário # CreatePoll=Create poll # PollTitle=Poll title OpenSurveyYourName=O seu nome OpenSurveyYourEMail=O seu endereço de email # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote TypeDate=Tipo de data # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours SelectedDays=Dias selecionados # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Data Limite # NbOfVoters=Nb of voters SurveyResults=Resultados # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour votes=Voto(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/pt_PT/donations.lang000644 000764 000764 00000002264 12512666460 020030 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Doação Donations=Donativos # DonationRef=Donation ref. Donor=Dador Donors=Dadores AddDonation=Adicionar Doação NewDonation=Nova Doação # ShowDonation=Show donation DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas DonationsPaid=Doações Pagas DonationsReceived=Doações Recebidas PublicDonation=Doação Pública DonationsNumber=Número de Doações DonationsArea=Área de Doações DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada DonationStatusPaid=Doação Paga DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Paga ValidPromess=Validar promessa # DonationReceipt=Donation receipt BuildDonationReceipt=Criar Recibo DonationsModels=Modelo de documento de recepção de Doação LastModifiedDonations=%s Última modificação doações SearchADonation=Procure uma doação # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/pt_PT/contracts.lang000644 000764 000764 00000011254 12512666460 020031 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Área contractos ListOfContracts=Lista de contractos LastContracts=Os Ultimos %s Contractos Modificados AllContracts=Todos os contractos ContractCard=Ficha contrato ContractStatus=Estado do contrato ContractStatusNotRunning=Fora de serviço ContractStatusRunning=Em serviço ContractStatusDraft=Rascunho ContractStatusValidated=Validado ContractStatusClosed=Fechado ServiceStatusInitial=Inactivo ServiceStatusRunning=Em serviço ServiceStatusNotLate=Correndo, não terminou ServiceStatusNotLateShort=Não terminou ServiceStatusLate=Em serviço, expirado ServiceStatusLateShort=Expirado ServiceStatusClosed=Fechado ServicesLegend=Legenda para os serviços Contracts=contractos Contract=Contrato NoContracts=Sem contractos MenuServices=Serviços MenuInactiveServices=Serviços Inactivos MenuRunningServices=Serviços Activos MenuExpiredServices=Serviços Expirados MenuClosedServices=Serviços Fechados NewContract=Novo Contrato AddContract=Criar Contrato SearchAContract=Procurar um Contrato DeleteAContract=Eliminar um Contrato CloseAContract=Fechar um Contrato ConfirmDeleteAContract=Está seguro de querer eliminar este contrato? ConfirmValidateContract=Está seguro de querer Confirmar este contrato? ConfirmCloseContract=Está seguro de querer Fechar este contrato? ConfirmCloseService=Está seguro de querer Fechar este serviço? ValidateAContract=Confirmar um contrato ActivateService=Activar o serviço ConfirmActivateService=Está seguro de querer activar este serviço em data %s? RefContract=referência de contrato DateContract=Data contrato DateServiceActivate=Data Activação do serviço DateServiceUnactivate=Data desactivação do serviço DateServiceStart=Data inicio do serviço DateServiceEnd=Data finalização do serviço ShowContract=Mostrar contrato ListOfServices=Lista de serviços ListOfInactiveServices=Lista de serviços não activa ListOfExpiredServices=Lista de serviços activos expirados ListOfClosedServices=Lista de serviços fechados ListOfRunningContractsLines=Lista de linhas de contractos em serviço ListOfRunningServices=Lista de serviços activos NotActivatedServices=Serviços não activados (com os contractos validados) BoardNotActivatedServices=Serviços a activar com os contractos validados LastContracts=Os Ultimos %s Contractos Modificados LastActivatedServices=Os %s últimos serviços activados LastModifiedServices=Os %s últimos sevicios modificados EditServiceLine=Edição linha do serviço ContractStartDate=Data inicio ContractEndDate=Data finalização DateStartPlanned=Data prevista de colocação em serviço DateStartPlannedShort=Data inicio prevista DateEndPlanned=Data prevista fim do serviço DateEndPlannedShort=Data fim prevista DateStartReal=Data real colocação em serviço DateStartRealShort=Data inicio DateEndReal=Data real fim do serviço DateEndRealShort=Data real finalização NbOfServices=Nº de serviços CloseService=Finalizar serviço ServicesNomberShort=%s serviço(s) RunningServices=Serviços activos BoardRunningServices=Serviços activos expirados ServiceStatus=Estado do serviço DraftContracts=Contractos rascunho CloseRefusedBecauseOneServiceActive=O contrato não pode ser fechado já que contem ao menos um serviço aberto. CloseAllContracts=Fechar todos os contractos DeleteContractLine=Apagar uma linha contrato ConfirmDeleteContractLine=Tem certeza de que deseja excluir este contrato linha? MoveToAnotherContract=Mover o serviço a outro contrato deste Terceiro. ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço ao presente contrato. ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Terceiro, deseja mover este serviço? PaymentRenewContractId=Renovação do Serviço (Numero %s) ExpiredSince=Expirado desde RelatedContracts=Contractos relacionados NoExpiredServices=Nenhum serviço activo expirou ListOfServicesToExpireWithDuration=Lista de Serviços para expirar em% s dias # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days ListOfServicesToExpire=Lista de Serviços para expirar # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato TypeContact_contrat_external_BILLING=Contacto cliente de facturação do contrato TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contacto cliente assinante do contrato Error_CONTRACT_ADDON_NotDefined=CONTRACT_ADDON constante não definida dolibarr-3.5.8/htdocs/langs/pt_PT/deliveries.lang000644 000764 000764 00000001700 12512666460 020157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Envio Deliveries=Envios DeliveryCard=Ficha Envio DeliveryOrder=Ordem de Envio DeliveryOrders=Ordens de Envio DeliveryDate=Data de Envio DeliveryDateShort=Data Envio CreateDeliveryOrder=Gerar Ordem de Entrega QtyDelivered=Quant. Enviada SetDeliveryDate=Indicar a Data de Envio ValidateDeliveryReceipt=Confirmar a Nota de Entrega ValidateDeliveryReceiptConfirm=Deseja mesmo confirmar esta entrega? DeleteDeliveryReceipt=Eliminar recibo de entrega DeleteDeliveryReceiptConfirm=Tem certeza de que deseja eliminar %s recibo de entrega? DeliveryMethod=Método de Envio TrackingNumber=Nº de tracking DeliveryNotValidated=Entrega não validada # merou PDF model NameAndSignature=Nome e assinatura: ToAndDate=Em___________________________________ a ____/_____/__________ GoodStatusDeclaration=Recebi a mercadoria em bom estado, Deliverer=Destinatário: Sender=Origem Recipient=Destinatário dolibarr-3.5.8/htdocs/langs/pt_PT/mailmanspip.lang000644 000764 000764 00000003110 12512666460 020333 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists MailmanCreationSuccess=O teste subscrição foi executado com sucesso MailmanDeletionSuccess=O teste de desubscrição foi executado com sucesso # SynchroMailManEnabled=A Mailman update will be performed SynchroSpipEnabled=Uma atualização ao SPIP será realizado # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions DescADHERENT_MAILMAN_LISTS=Lista(s) para inscrição automática de novos membros (separados por uma vírgula) # SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nome da base de dados SPIP DescADHERENT_SPIP_USER=Login de base de dados SPIP DescADHERENT_SPIP_PASS=Password da base de dados SPIP AddIntoSpip=Adicionar a SPIP AddIntoSpipConfirmation=Tem a certeza que quer adicionar este membro ao SPIP? AddIntoSpipError=Falha ao adicionar o utilizador ao SPIP DeleteIntoSpip=Remover do SPIP DeleteIntoSpipConfirmation=Tem a certeza que quer remover este membro do SPIP? DeleteIntoSpipError=Falha ao eliminar o utilizador do SPIP SPIPConnectionFailed=Falha ao ligar-se ao SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/pt_PT/install.lang000644 000764 000764 00000041534 12512666460 017503 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. MiscellaneousChecks=Pré-requisitos check DolibarrWelcome=Bem-vindo ao Dolibarr ConfFileExists=O ficheiro de configuração conf.php existe.. ConfFileDoesNotExists=Ficheiro de configuração %s não existe! ConfFileDoesNotExistsAndCouldNotBeCreated=Ficheiro de configuração %s não existe e não poderia ser criado! ConfFileCouldBeCreated=O ficheiro de configuração conf.php pôde ser criado. ConfFileIsNotWritable=O ficheiro de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste ficheiro em Linux, chmod 666). ConfFileIsWritable=O ficheiro de configuração conf.php tem as permissões correctas. ConfFileReload=Atualizar todas as informações do arquivo de configuração. PHPSupportSessions=Esta PHP suporta sessões. PHPSupportPOSTGETOk=Esta PHP suporta variáveis GET e POST. PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro variables_order em php.ini PHPSupportGD=Este suporte PHP GD gráfica funções. PHPSupportUTF8=Este suporte PHP UTF8 funções. PHPMemoryOK=Seu PHP max sessão memória está definido para %s. Isto deve ser suficiente. PHPMemoryTooLow=Seu PHP max sessão memória está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu php.ini memory_limit para definir parâmetro para pelo menos %s bytes. Recheck=Clique aqui para um teste mais significativo ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP. ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis. ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta funções UTF8. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr. ErrorDirDoesNotExists=Diretório %s não existe. ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros.. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. ErrorDatabaseVersionTooLow=Versão da Base de Dados (%s) muito antiga. A versão %s ou superior é necessário. ErrorPHPVersionTooLow=PHP versão muito antiga. Versão %s é requerida. WarningPHPVersionTooLow=PHP versão muito antiga. %s versão ou mais é o esperado. Esta versão deverá permitir instalar, mas não é suportado. ErrorConnectedButDatabaseNotFound=Ligação ao servidor com êxito, mas database ' %s' não foi encontrado. ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. WarningBrowserTooOld=Versão do browser demasiado antiga . Atualizar o seu navegador para uma versão mais recente do Firefox, Chrome ou Opera. PHPVersion=PHP versjon YouCanContinue=Pode continuar... PleaseBePatient=Por favor, seja paciente ... License=A usar licença ConfigurationFile=Ficheiro de configuração WebPagesDirectory=Directoria onde armazenar as páginas web DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados URLRoot=URL de raiz ForceHttps=conexões seguras (https) CheckToForceHttps=Marque esta opção para forçar conexões seguras (https).
          Isso exige que o servidor web está configurado com um certificado SSL. DolibarrDatabase=Base de dados Dolibarr DatabaseChoice=Escolha de base de dados DatabaseType=Tipo de base de dados DriverType=Driver tipo Server=Server ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web ServerPortDescription=Database server port. Mantenha vazio se desconhecido. DatabaseServer=Database server DatabaseName=Nome da base de dados DatabasePrefix=Tabela de prefixos de banco de dados Login=Login AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anónimo Password=Passord PasswordAgain=Introduza a password uma segunda vez AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anónimo CreateDatabase=Criar uma base de dados CreateUser=Criar utilizador DatabaseSuperUserAccess=Base de dados - Acesso Superuser CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
          Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
          Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. Experimental=(experimental, não operacional) DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver password SaveConfigurationFile=Gravar configuração ConfigurationSaving=A gravar... ServerConnection=Conexão ao servidor DatabaseConnection=Conexão à base de dados DatabaseCreation=Database criação UserCreation=Usuário criação CreateDatabaseObjects=Criação dos objectos na base de dados... ReferenceDataLoading=Dados de base a carregar... TablesAndPrimaryKeysCreation=Tabelas e chaves primárias criação CreateTableAndPrimaryKey=Criar tabela %s CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s OtherKeysCreation=Chaves estrangeiras e índices criação FunctionsCreation=Funções criação AdminAccountCreation=A criar login do Administradore PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas ! PleaseTypeALogin=Por favor escreva um login ! PasswordsMismatch=As passwords diferem, tente novamente sff ! SetupEnd=Fim da Configuração SystemIsInstalled=Instalação completa. SystemIsUpgraded=Dolibarr foi actualizado com êxito. YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: AdminLoginCreatedSuccessfuly=Login de Administrador criado com sucesso. GoToDolibarr=Ir para Dolibarr GoToSetupArea=Prosseguir para a área de configuração MigrationNotFinished=Versão do seu banco de dados não é completamente até à data, assim você terá que executar o processo de atualização novamente. GoToUpgradePage=Ir para a página atualizar novamente Examples=Exemplos WithNoSlashAtTheEnd=Sem a barra "/" no final DirectoryRecommendation=É recomendaram usar um diretório fora do diretório das suas páginas da web. LoginAlreadyExists=Já existe DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s FunctionNotAvailableInThisPHP=Não disponível neste PHP MigrateScript=Migrar script ChoosedMigrateScript=Escolhido migrar script DataMigration=Migração de dados DatabaseMigration=Estrutura migração de dados ProcessMigrateScript=Script transformação ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... FreshInstall=Instalação nova FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo. Upgrade=Upgrade UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados. Start=Iniciar InstallNotAllowed=Instalação não permitidas pela conf.php permissões NotAvailable=Não disponível YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. AlreadyDone=Já migrou DatabaseVersion=Database versão ServerVersion=Database server versão YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. CharsetChoice=Conjunto de caracteres escolha CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web.
          Padrão proposto um conjunto de caracteres é o do seu banco de dados. DBSortingCollation=Caracteres triagem fim DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados.
          Esse parâmetro não pode ser definido se de dados já existe. CharacterSetDatabase=Conjunto de caracteres para o banco de dados CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação.
          Esse parâmetro não pode ser definido se de dados já existe. YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados login %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado. OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar. KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de um Ubuntu ou um pacote Debian, então os valores propostos aqui já estão otimizados. Apenas a senha do proprietário do banco de dados para criar tem de ser concluída. Alterar parâmetros outros apenas se você sabe o que fazer. KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. FieldRenamed=Campo renomeado IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. InstallChoiceRecommanded=Recomendado opção de instalar a versão do seu %s %s versão atual InstallChoiceSuggested=Instale opção sugerida pelo instalador. MigrateIsDoneStepByStep=A versão de destino (%s) tem uma abertura de várias versões, então assistente de instalação vai voltar a sugerir próxima migração uma vez que esta será uma final. CheckThatDatabasenameIsCorrect=Verifique se o nome do banco de dados "%s" está correto. IfAlreadyExistsCheckOption=Se esse nome está correto e que banco de dados ainda não existe, você deve marcar a opção "Criar banco de dados". OpenBaseDir=parametr openbasedir PHP YouAskToCreateDatabaseSoRootRequired=Você marcou a caixa "Criar banco de dados". Para isso, você precisa fornecer login e senha de superusuário (parte inferior do formulário). YouAskToCreateDatabaseUserSoRootRequired=Você marcou a caixa "Criar banco de dados proprietário". Para isso, você precisa fornecer login e senha de superusuário (parte inferior do formulário). NextStepMightLastALongTime=etapa atual pode durar vários minutos. Por favor, aguarde até a próxima tela é mostrada completamente antes de continuar. MigrationCustomerOrderShipping=Migrar para o transporte de armazenamento ordens do cliente MigrationShippingDelivery=Upgrade de armazenamento de navegação MigrationShippingDelivery2=Upgrade de armazenamento do transporte 2 MigrationFinished=Migração terminou LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. ActivateModule=Ative %s módulo ShowEditTechnicalParameters=Clique aqui para exibir / editar os parâmetros avançados (modo avançado) ######### # upgrade ######### MigrationFixData=Correção de dados desnormalizada MigrationOrder=Migração de dados para os clientes "ordens MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Data migrering for kommersielle forslag MigrationInvoice=Migração de dados para os clientes "facturas MigrationContract=Migração de dados para os contratos MigrationSuccessfullUpdate=Actualização bem sucedida MigrationUpdateFailed=Falha na atualização processo MigrationRelationshipTables=Migração de dados para tabelas de relacionamento (%s) MigrationPaymentsUpdate=Pagamento correcção de dados MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar MigrationProcessPaymentUpdate=Atualização pagamento (s) %s MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer MigrationPaymentsNothingUpdatable=Não há mais pagamentos que podem ser corrigidos MigrationContractsUpdate=Contrato correcção de dados MigrationContractsNumberToUpdate=%s contrato (s) para atualizar MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s MigrationContractsNothingToUpdate=Não há mais coisas para fazer MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer. MigrationContractsEmptyDatesUpdate=Contrato vazio data correcção MigrationContractsEmptyDatesUpdateSuccess=Contrato vazio data correção feita com sucesso MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio com data para corrigir MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir MigrationContractsInvalidDatesUpdate=Data inválida, valor do contracto em correcção MigrationContractsInvalidDateFix=Contracto correcto %s (Data do contracto MigrationContractsInvalidDatesNumber=%s contratos modificados MigrationContractsInvalidDatesNothingToUpdate=Data inválida com valor negativo para corrigir MigrationContractsIncoherentCreationDateUpdate=Valor errado,correcção, data de criação de contrato MigrationContractsIncoherentCreationDateUpdateSuccess=Valor errado, data de criação de contrato,correcção feita com sucesso MigrationContractsIncoherentCreationDateNothingToUpdate=Erro no contrato, data de criação ou valor para corrigir MigrationReopeningContracts=Abrir contrato fechado pelo erro MigrationReopenThisContract=Reabra contrato %s MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não fechado. contrato para abrir MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transacção bancária transferência MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data MigrationShipmentOrderMatching=Envio recepção atualização MigrationDeliveryOrderMatching=Entrega recepção atualização MigrationDeliveryDetail=Actualização de entrega MigrationStockDetail=Atualizar stock valor dos produtos MigrationMenusDetail=Atualização dinâmica menus quadros MigrationDeliveryAddress=Atualizar endereço de entrega em transferências MigrationProjectTaskActors=Migração de dados para llx_projet_task_actors tabela MigrationProjectUserResp=Dados fk_user_resp domínio da migração de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualização de tempo gasto em segundos MigrationActioncommElement=Atualizar os dados sobre as ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias dolibarr-3.5.8/htdocs/langs/pt_PT/shop.lang000644 000764 000764 00000000420 12512666460 016773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Loja ShopWeb=Loja web LastOrders=Últimos pedidos OnStandBy=Em espera TreatmentInProgress=Em progresso LastCustomers=Últimos clientes OSCommerceShop=Loja OS Commerce OSCommerce=OSCommerce AddProd=Venda em linha dolibarr-3.5.8/htdocs/langs/pt_PT/propal.lang000644 000764 000764 00000010273 12512666460 017326 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Orçamentos Proposal=Orçamento ProposalShort=Proposta ProposalsDraft=Orçamentos Rascunho ProposalDraft=Orçamento Rascunho ProposalsOpened=Orçamentos Abertos Prop=Orçamentos CommercialProposal=Orçamento CommercialProposals=Orçamentos ProposalCard=Cartão de Proposta NewProp=Novo Orçamento NewProposal=Novo Orçamento NewPropal=Novo Orçamento Prospect=Cliente Potencial ProspectList=Lista de Clientes Potenciais DeleteProp=Eliminar Orçamento ValidateProp=Confirmar Orçamento AddProp=Criar Orçamento ConfirmDeleteProp=Está seguro de querer eliminar este orçamento? ConfirmValidateProp=Está seguro de querer Confirmar este orçamento? LastPropals=Os %s Ultimos Orçamentos LastClosedProposals=Os Ultimos Orçamentos Encerrados LastModifiedProposals=Última %s propostas alteradas AllPropals=Todos Os Orçamentos LastProposals=Ultimos Orçamentos SearchAProposal=Procurar um Orçamento ProposalsStatistics=Estatísticas de Orçamentos NumberOfProposalsByMonth=Número por Mês AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsDraft=Rascunho PropalsOpened=Abertos PropalsNotBilled=Não Facturados PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (Orçamento Aberto) PropalStatusOpened=Validado (Orçamento Aberto) PropalStatusClosed=Encerrado PropalStatusSigned=Assinado (a facturar) PropalStatusNotSigned=Sem Assinar (Fechado) PropalStatusBilled=Facturado PropalStatusDraftShort=Rascunho PropalStatusValidatedShort=Validado PropalStatusOpenedShort=Aberto PropalStatusClosedShort=Fechado PropalStatusSignedShort=Assinado PropalStatusNotSignedShort=Sem Assinar PropalStatusBilledShort=Facturado PropalsToClose=Orçamento a Fechar PropalsToBill=Orçamentos Assinados a Facturar ListOfProposals=Lista de Orçamentos ActionsOnPropal=Acções sobre o Orçamento NoOpenedPropals=Sem Orçamentos Abertos NoOtherOpenedPropals=Nenhum outro orçamento aberto RefProposal=Ref. Orçamento SendPropalByMail=Enviar Orçamento por E-mail FileNotUploaded=Não foi Carregado o Ficheiro FileUploaded=O Ficheiro foi carregado correctamente AssociatedDocuments=Documentos Associados ao Orçamento : ErrorCantOpenDir=Impossivel Abrir a Pasta DatePropal=Data da proposta DateEndPropal=Válido até DateEndPropalShort=Data Fim ValidityDuration=Duração da Validade CloseAs=Fechar Estatuto ClassifyBilled=Classificar Facturado BuildBill=Criar Factura ErrorPropalNotFound=Orçamento %s Inexistente Estimate=Orçamento: EstimateShort=Orç. OtherPropals=Outros Orçamentos # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validade por defeito (em días) UseCustomerContactAsPropalRecipientIfExist=Utilizar morada contacto de seguimiento de cliente definido em vez da morada do Terceiro como destinatario dos Orçamentos ClonePropal=Copiar Proposta Comercial ConfirmClonePropal=Tem a certeza que deseja copiar a proposta comercial %s? ConfirmReOpenProp=Tem certeza que deseja abrir para trás as %s proposta comercial? ProposalsAndProposalsLines=Proposta comercial e linhas ProposalLine=Proposta linha AvailabilityPeriod=Disponibilidade atraso SetAvailability=Definir atraso disponibilidade AfterOrder=após a ordem ##### Availability ##### AvailabilityTypeAV_NOW=Imediato AvailabilityTypeAV_1W=1 semana AvailabilityTypeAV_2W=2 semanas AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mês ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representante proposta seguimento TypeContact_propal_external_BILLING=contacto na factura do Cliente TypeContact_propal_external_CUSTOMER=Atendimento ao cliente seguinte proposta-up # Document models DocModelAzurDescription=Modelo de orçamento completo (logo...) DocModelJauneDescription=Modelo de Orçamento Jaune DefaultModelPropalCreate=Criação do modelo padrão DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar) DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada) dolibarr-3.5.8/htdocs/langs/pt_PT/main.lang000644 000764 000764 00000046454 12512666460 016767 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Ligação à Base de Dados NoTranslation=Sem tradução NoRecordFound=Nenhum registo encontrado NoError=Nenhum erro Error=Erro ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorrecto ErrorFileDoesNotExists=O Ficheiro %s não existe ErrorFailedToOpenFile=Impossível abrir o fichero %s ErrorCanNotCreateDir=Impossível criar a pasta %s ErrorCanNotReadDir=Impossível ler a pasta %s ErrorConstantNotDefined=Parâmetro %s não definido ErrorUnknown=Erro Desconhecido ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s) ErrorAttachedFilesDisabled=A Gestão dos ficheiros associados está desactivada neste servidor ErrorFileNotUploaded=Não foi possivel transferir o ficheiro ErrorInternalErrorDetected=Erro detectado ErrorNoRequestRan=Nenhuma petição realizada ErrorWrongHostParameter=Parâmetro Servidor inválido ErrorYourCountryIsNotDefined=O seu país não está definido. Corrija em Configuração-Geral-Editar ErrorRecordIsUsedByChild=Não foi possível eliminar este registo. Esta ser utilizado como pai pelo menos num registo filho. ErrorWrongValue=Valor incorrecto ErrorWrongValueForParameterX=Valor incorrecto do parâmetro %s ErrorNoRequestInError=Nenhuma petição em erro ErrorServiceUnavailableTryLater=Serviço não disponivel actualmente. Volte a execução mais tarde. ErrorDuplicateField=Duplicado num campo único ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificações desfeitas. ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao fichero de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país "%s". ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorOnlyPngJpgSupported=Erro, somente suportam os formatos de imagem jpg e png. ErrorImageFormatNotSupported=A sua versão PHP não suporta as funções de conVersão deste formato de imagen. SeeAlso=Ver também %s BackgroundColorByDefault=Cor de fundo por omissão FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar. NbOfEntries=Nº de entradas GoToWikiHelpPage=Ler ajuda on-line (é necessário acesso à Internet) GoToHelpPage=Ir para páginas de ajuda RecordSaved=Registo Guardado RecordDeleted=registro apagado LevelOfFeature=Nivel de funções NotDefined=Não Definida DefinedAndHasThisValue=Eo valor definido para IsNotDefined=indefinido DolibarrInHttpAuthenticationSoPasswordUseless=-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao ficheiro de configuração conf.php.
          Isto significa que a base de dados das Palavras-Passe é externa ao Dolibarr, por isso toda modificação deste campo pode resultar sem efeito algum. Administrator=Administrador Undefined=Não Definido PasswordForgotten=Esqueceu-se da sua palavra-passe? SeeAbove=Mencionar anteriormente HomeArea=Área Principal LastConnexion=Ultima Ligação PreviousConnexion=Ultima Ligação ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde AuthenticationMode=Modo autenticação RequestedUrl=Url solicitada DatabaseTypeManager=Tipo de gestor de base de dados RequestLastAccess=Petição último acesso à base de dados RequestLastAccessInError=Petição último acesso à base de dados errado ReturnCodeLastAccessInError=Código devolvido último acesso à base de dados errado InformationLastAccessInError=informação sobre o último acesso à base de dados errado DolibarrHasDetectedError=O Dolibarr detectou um erro técnico InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico MoreInformation=Mais Informação NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitarios a %s Decimais. DoTest=Teste ToFilter=Filtrar WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerencia. yes=Sim Yes=Sim no=Não No=Não All=Tudo Home=Inicio Help=Ajuda OnlineHelp=Ajuda on-line PageWiki=Página da wiki Always=Sempre Never=Nunca Under=Baixo Period=Periodo PeriodEndDate=Data de término do período Activate=Activar Activated=Activado Closed=Fechado Closed2=Fechado Enabled=Activado Deprecated=obsoleto Disable=Desactivar Disabled=Desactivado Add=Adicionar AddLink=Adicionar link Update=Modificar AddActionToDo=Adicionar acção a realizar AddActionDone=Adicionar acção realizada Close=Fechar Close2=Fechar Confirm=Confirmar ConfirmSendCardByMail=Quer enviar esta ficha por e-mail? Delete=Eliminar Remove=Retirar Resiliate=Cancelar Cancel=Cancelar Modify=Modificar Edit=Editar Validate=Confirmar ToValidate=A Confirmar Save=Guardar SaveAs=Guardar como TestConnection=Teste a ligação ToClone=Cópiar ConfirmClone=Seleccione os dados que deseja copiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar Of=de Go=Avançar Run=continuar CopyOf=Cópia de Show=Ver ShowCardHere=Mostrar cartão Search=Procurar SearchOf=Pesquisar Valid=Confirmar Approve=Aprovar ReOpen=Reabrir Upload=Enviar Ficheiro # ToLink=Link Select=Seleccionar Choose=Escolher ChooseLangage=Escolher o seu idioma Resize=Redimensionar Recenter=Centrar Author=Autor User=Utilizador Users=Utilizadores Group=Grupo Groups=Grupos Password=Palavra-Passe PasswordRetype=Repetir Palavra-Passe NoteSomeFeaturesAreDisabled=Atenção, só poucos módulos/funcionalidades foram activados nesta demo Name=Nome Person=Pessoa Parameter=Parâmetro Parameters=Parâmetros Value=Valor GlobalValue=Valor global PersonalValue=Valor Personalizado NewValue=Novo valor CurrentValue=Valor actual Code=Código Type=Tipo Language=Idioma MultiLanguage=Multi Idioma Note=Nota CurrentNote=Nota actual Title=Título Label=Etiqueta RefOrLabel=Ref. da etiqueta Info=Log Family=Familia Description=Descrição Designation=Designação Model=Modelo DefaultModel=Modelo por defeito Action=Acção About=Acerca de Number=Número NumberByMonth=Número por mês AmountByMonth=Valor por mês Numero=Número Limit=Limite Limits=Limites DevelopmentTeam=Equipa de Desenvolvimento Logout=Terminar Sessão Connection=Ligação Setup=Configuração Alert=Alerta Previous=Anterior Next=Seguinte Cards=Fichas Card=Ficha Now=Ahora Date=Data DateStart=Data de Início DateEnd=Data de Fim DateCreation=Data de Criação DateModification=Data Modificação DateModificationShort=Data Modif. DateLastModification=Data Ultima Modificação DateValidation=Data de Validação DateClosing=Data de Encerramento DateDue=Data Vencimento DateValue=Data Valor DateValueShort=Data Valor DateOperation=Data Operação DateOperationShort=Data Op. DateLimit=Data Limite DateRequest=Data Consulta DateProcess=Data Processo DatePlanShort=Data Planif. DateRealShort=Data Real DateBuild=Data da geração do Relatório DatePayment=Data de pagamento DurationYear=Ano DurationMonth=Mês DurationWeek=Semana DurationDay=Dia DurationYears=Anos DurationMonths=Meses DurationWeeks=Semanas DurationDays=Dias Year=Ano Month=Mês Week=Semana Day=Dia Hour=Hora Minute=Minuto Second=Segundo Years=Anos Months=Meses Days=Dias days=dias Hours=Horas Minutes=Minutos Seconds=Segundos Today=Hoje Yesterday=Ontem Tomorrow=Amanhã Quadri=Trimestre MonthOfDay=Dia do mês HourShort=H Rate=Tipo UseLocalTax=IVA incluído Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Terabyte Cut=Cortar Copy=Copiar Paste=Colar Default=Defeito DefaultValue=Valor por defeito DefaultGlobalValue=Valor global Price=Preço UnitPrice=Preço Unitário UnitPriceHT=Preço Base UnitPriceTTC=Preço Unitário Total PriceU=PU PriceUHT=PU PriceUTTC=PU Total Amount=Montante AmountInvoice=Montante Factura AmountPayment=Montante Pagamento AmountHTShort=Montante base AmountTTCShort=Montante (IVA inc.) AmountHT=Montante Base AmountTTC=Montante AmountVAT=Montante IVA AmountLT1=Valor de Imposto 2 AmountLT2=Valor de Imposto 3 AmountLT1ES=Montante RE AmountLT2ES=Montante IRPF AmountTotal=Montante Total AmountAverage=Montante médio PriceQtyHT=Preço para a quantidade total PriceQtyMinHT=Preço quantidade min total PriceQtyTTC=Preço total para a quantidade PriceQtyMinTTC=Preço quantidade min. total Percentage=Percentagem Total=Total SubTotal=Subtotal TotalHTShort=Montante base TotalTTCShort=Total (IVA inc.) TotalHT=Total TotalTTC=Total (IVA inc.) TotalTTCToYourCredit=Total a crédito TotalVAT=Total do IVA TotalLT1=Total Imposto 2 TotalLT2=Total Imposto 3 TotalLT1ES=Total de RE TotalLT2ES=Total IRPF IncludedVAT=IVA incluído HT=Sem IVA TTC=IVA incluido VAT=IVA LT1ES=RE LT2ES=IRPF VATRate=Taxa IVA Average=Média Sum=Soma Delta=Divergencia Module=Módulo Option=Opção List=Lista FullList=Lista completa Statistics=Estatísticas OtherStatistics=Outras estatísticas Status=Estado ShortInfo=Informação Ref=Ref. RefSupplier=Ref. fornecedor RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos Comment=Comentário Comments=Comentários ActionsToDo=Acções a realizar ActionsDone=Acções realizadas ActionsToDoShort=A realizar ActionsRunningshort=Iniciado ActionsDoneShort=Realizadas ActionNotApplicable=Não aplicável ActionRunningNotStarted=Não Iniciado ActionRunningShort=Iniciado ActionDoneShort=Terminado CompanyFoundation=Empresa ou Instituição ContactsForCompany=Contactos desta empresa ContactsAddressesForCompany=Contatos / endereços para este terceiro AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Acções nesta sociedade ActionsOnMember=Eventos sobre este membro NActions=%s acções NActionsLate=%s em atraso Filter=Filtro RemoveFilter=Eliminar filtro ChartGenerated=Gráficos gerados ChartNotGenerated=Gráfico não gerado GeneratedOn=Gerado o %s Generate=Gerar Duration=Duração TotalDuration=Duração total Summary=Resumo MyBookmarks=Os Meus Favoritos OtherInformationsBoxes=Outras Caixas de informação DolibarrBoard=Indicadores DolibarrStateBoard=Estatísticas DolibarrWorkBoard=Indicadores de Trabalho Available=Disponível NotYetAvailable=Ainda não disponivel NotAvailable=Não disponivel Popularity=Popularidade Categories=Categorias Category=Categoria By=Por From=De to=Para and=e or=ou Other=Outro Others=Outros OtherInformations=Outras Informações Quantity=quantidade Qty=Quant. ChangedBy=Modificado por ReCalculate=Recalcular ResultOk=Éxito ResultKo=Erro Reporting=Relatório Reportings=Relatórios Draft=Rascunho Drafts=Rascunhos Validated=Validado Opened=Aberto New=Novo Discount=Desconto Unknown=Desconhecido General=General Size=Tamanho Received=Recebido Paid=Pago Topic=Assunto ByCompanies=Por empresa ByUsers=Por utilizador Links=Links Link=Link Receipts=Recibos Rejects=Reprovado Preview=Vista prévia NextStep=Passo Seguinte PreviousStep=Passo Anterior Datas=Dados None=Nenhum NoneF=Nenhuma Late=Atraso Photo=Foto Photos=Fotos AddPhoto=Adicionar foto Login=Iniciar Sessão CurrentLogin=Login actual January=Janeiro February=Fevereiro March=Março April=Abril May=Maio June=Junho July=Julho August=Agosto September=Setembro October=Outubro November=Novembro December=Dezembro JanuaryMin=Janeiro FebruaryMin=Fevereiro MarchMin=Mar AprilMin=Abril MayMin=Maio JuneMin=Junho JulyMin=Julho AugustMin=Agosto SeptemberMin=Setembro OctoberMin=Outubro NovemberMin=Novembro DecemberMin=Dezembro Month01=Janeiro Month02=Fevereiro Month03=Março Month04=Abril Month05=Maio Month06=Junho Month07=Julho Month08=Agosto Month09=Setembro Month10=Outubro Month11=Novembro Month12=Dezembro MonthShort01=Jan. MonthShort02=Fev. MonthShort03=Mar. MonthShort04=Abr. MonthShort05=Mai. MonthShort06=Jun. MonthShort07=Jul. MonthShort08=Ago. MonthShort09=Sep. MonthShort10=Out. MonthShort11=Nov. MonthShort12=Dez. AttachedFiles=Ficheiros e Documentos Anexos FileTransferComplete=Foi transferido correctamente o Ficheiro DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Nome do Relatório ReportPeriod=Periodo de análise ReportDescription=Descrição Report=Relatório Keyword=Chave Legend=Legenda FillTownFromZip=Indicar Concelho Fill=preencher Reset=restabelecer ShowLog=Ver histórico File=Ficheiro Files=Ficheiros NotAllowed=Não Autorizado ReadPermissionNotAllowed=Leitura não Autorizada AmountInCurrency=Montantes Visualizados em %s Example=Exemplo Examples=Exemplos NoExample=Sem Exemplo FindBug=Sinalizar um bug NbOfThirdParties=Numero de Terceiros NbOfCustomers=Numero de Clientes NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objectos NbOfReferers=Numero de Referências Referers=Referências TotalQuantity=Quantidade Total DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Até %s Check=Verificar Internal=Interno External=Externo Internals=Internos Externals=Externos Warning=Alerta Warnings=Alertas BuildPDF=Gerar o PDF RebuildPDF=Recriar o PDF BuildDoc=Gerar o doc RebuildDoc=Recriar o doc Entity=Entidade Entities=Entidades EventLogs=Log CustomerPreview=Historial Cliente SupplierPreview=Historial Fornecedor AccountancyPreview=Historial Contabilidade ShowCustomerPreview=Ver Historial Cliente ShowSupplierPreview=Ver Historial Fornecedor ShowAccountancyPreview=Ver Historial Contabilidade ShowProspectPreview=Ver Historial Cliente Potencial RefCustomer=Ref. Cliente Currency=Moeda InfoAdmin=Informação para os administradores Undo=Desfazer Redo=Refazer ExpandAll=Expandir tudo UndoExpandAll=Anular Expansão Reason=Razão FeatureNotYetSupported=Funcionalidade ainda não suportada CloseWindow=Fechar Janela Question=Pregunta Response=Resposta Priority=Prioridade SendByMail=Enviar por e-mail MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Envio rec. por e-mail NoEMail=Sem e-mail Owner=Propietario DetectedVersion=Versão Detectada FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Actualizar BackToList=Mostar Lista GoBack=Voltar CanBeModifiedIfOk=Pode ser modificado se for válido CanBeModifiedIfKo=Pode ser modificado senão for válido RecordModifiedSuccessfully=Registo modificado com êxito RecordsModified=%s registos modificados AutomaticCode=Criação automática de código NotManaged=Não gerado FeatureDisabled=Função Desactivada MoveBox=Mover a Caixa %s Offered=Oferta NotEnoughPermissions=Não tem permissões para efectuar esta acção SessionName=Nome Sessão Method=Método Receive=Recepção PartialWoman=Parcial PartialMan=Parcial TotalWoman=Total TotalMan=Total NeverReceived=Nunca Recebido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionnarySetup=Pode alterar estes valores no menu configuração->dicionários Color=Cor Documents=Documentos DocumentsNb=arquivos vinculados (%s) Documents2=Documentos BuildDocuments=Documentos Gerados UploadDisabled=Carregamento Desactivado MenuECM=Documentos MenuAWStats=Estatisticas MenuMembers=Membros MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma Actual CurrentTheme=Tema Actual CurrentMenuManager=Gestor de menu atual DisabledModules=Módulos Desactivados For=Para ForCustomer=Para cliente Signature=Assinatura HidePassword=Esconder password UnHidePassword=Mostrar caracteres da password Root=Raíz Informations=Informação Page=Página Notes=Notas AddNewLine=Adicionar nova linha AddFile=Adicionar ficheiro ListOfFiles=Lista de ficheiros disponíveis FreeZone=Texto livre CloneMainAttributes=Copiar objeto com os seus atributos principais PDFMerge=PDF Merge Merge=Junção PrintContentArea=Visualizar página para impressão área de conteúdo principal MenuManager=Gestão do menu NoMenu=No sub-menu WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente %s login é permitido o uso de aplicativos no momento. CoreErrorTitle=Erro de sistema CoreErrorMessage=Pedimos desculpa, ocorreu um erro. Verifique os logs ou contacte o administrador do sistema. CreditCard=cartões de crédito FieldsWithAreMandatory=Os campos com %s são obrigatórios FieldsWithIsForPublic=Os campos com %s são mostrados na lista pública dos membros. Se você não quer isso, verificar o "caixa" do público. AccordingToGeoIPDatabase=(De acordo com GeoIP conversão) Line=Linha NotSupported=Não é suportado RequiredField=Campo obrigatório Result=Resultado ToTest=Teste ValidateBefore=O cartão deve ser validado antes de usar este recurso Visibility=Visibilidade Private=Privado Hidden=Oculto Resources=Recursos Source=Fonte Prefix=Prefixo Before=Antes After=Depois IPAddress=Endereço IP Frequency=Frequência IM=Mensagens instantâneas NewAttribute=Novo atributo AttributeCode=Código de atributo OptionalFieldsSetup=Configuração de atributos extra URLPhoto=Url da foto / logotipo SetLinkToThirdParty=Link para um terceiro CreateDraft=Criar Rascunho ClickToEdit=Clique para editar ObjectDeleted=%s objeto removido ByCountry=Por país ByTown=Por cidade ByDate=Por data ByMonthYear=Por mês / ano ByYear=por ano ByMonth=por mês ByDay=Por dia BySalesRepresentative=Ao representante de vendas # LinkedToSpecificUsers=Linked to a particular user contact DeleteAFile=Apagar um Ficheiro ConfirmDeleteAFile=Tem a certeza que querer eliminar este ficheiro? NoResults=Sem resultados ModulesSystemTools=Módulos de ferramentas Test=Teste Element=Elemento NoPhotoYet=Sem imagem disponível ainda HomeDashboard=Sumário Início Deductible=Dedutível from=Emissor toward=relativamente a # Access=Access HelpCopyToClipboard=Use Ctrl+C para copiar # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Segunda-feira Tuesday=Terça-feira Wednesday=Quarta-feira Thursday=Quinta-feira Friday=Sexta-feira Saturday=Sábado Sunday=Domingo MondayMin=Seg TuesdayMin=Ter WednesdayMin=Qua ThursdayMin=Qui FridayMin=Sex SaturdayMin=Sáb SundayMin=Dom Day1=Segunda-Feira Day2=Terça-Feira Day3=Quarta-Feira Day4=Quinta-Feira Day5=Sexta-Feria Day6=Sábado Day0=Domingo ShortMonday=Seg ShortTuesday=Ter ShortWednesday=Qua ShortThursday=Qui ShortFriday=Sex ShortSaturday=Sab ShortSunday=Dom dolibarr-3.5.8/htdocs/langs/pt_PT/languages.lang000644 000764 000764 00000003231 12512666460 017773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Árabe Language_ar_SA=Árabe Language_bg_BG=Búlgaro Language_ca_ES=Catalão Language_cs_CZ=Checo Language_da_DA=Dinamarquês Language_da_DK=Dinamarquês Language_de_DE=Alemão Language_de_AT=Alemão (Áustria) Language_el_GR=Grego Language_en_AU=Inglês (Austrália) Language_en_GB=Inglês (Reino Unido) Language_en_IN=Inglês (Índia) Language_en_NZ=Inglês (Nova Zelândia) Language_en_SA=Inglês (Arábia Saudita) Language_en_US=Inglês (Estados Unidos) Language_en_ZA=Inglês (África do Sul) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) Language_es_PE=Espanhol (Peru) Language_es_PR=Espanhol (Porto Rico) Language_et_EE=Estónia Language_fa_IR=Persa Language_fi_FI=Fins Language_fr_BE=Francês (Bélgica) Language_fr_CA=Francês (Canadá) Language_fr_CH=Francês (Suíça) Language_fr_FR=Francês Language_fr_NC=Francês (Nova Caledónia) Language_he_IL=Hebreu Language_hu_HU=Húngaro Language_is_IS=Islandês Language_it_IT=Italiano Language_ja_JP=Língua japonesa Language_ko_KR=Koreano # Language_lv_LV=Latvian Language_nb_NO=Norueguês (bokmål) Language_nl_BE=Holandês (Bélgica) Language_nl_NL=Holandês (Países Baixos) Language_pl_PL=Polonês Language_pt_BR=Português (Brasil) Language_pt_PT=Português Language_ro_RO=Romeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucrânia) Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco # Language_sk_SK=Slovakian Language_vi_VN=Vietnamita Language_zh_CN=Chinês Language_zh_TW=Chinês (Tradicional) dolibarr-3.5.8/htdocs/langs/pt_PT/bookmarks.lang000644 000764 000764 00000001530 12512666460 020015 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Adicionar esta página aos Favoritos Bookmark=Favorito Bookmarks=Favoritos NewBookmark=Novo Favorito ShowBookmark=Mostrar Favoritos OpenANewWindow=Abrir uma Nova Janela ReplaceWindow=Substituir a janela actual BookmarkTargetNewWindowShort=Nova janela BookmarkTargetReplaceWindowShort=Janela actual BookmarkTitle=Título do Favorito UrlOrLink=URL BehaviourOnClick=comportamento ao fazer click no URL CreateBookmark=Criar Favorito SetHereATitleForLink=Indicar aqui um título do Favorito UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um URL externo para o URL relativo do Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se a página abre na janela actual ou na nova janela BookmarksManagement=Gestão de Favoritos ListOfBookmarks=Lista de Favoritos dolibarr-3.5.8/htdocs/langs/pt_PT/sms.lang000644 000764 000764 00000003566 12512666460 016642 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms configuração SmsDesc=Esta página permite que você defina opções globais de SMS ou características SmsCard=SMS cartão AllSms=Todos Campanhas SMS SmsTargets=Metas SmsRecipients=Metas SmsRecipient=Alvo SmsTitle=Descrição SmsFrom=Remetente SmsTo=Alvo SmsTopic=Tópico de SMS SmsText=Mensagem SmsMessage=Mensagem SMS ShowSms=Mostrar Sms ListOfSms=Lista SMS Campanhas NewSms=Nova Campanha SMS EditSms=Editar Sms ResetSms=Envio Novo DeleteSms=Apagar Sms campain DeleteASms=Remover uma Campanha Sms PreviewSms=Prever Sms PrepareSms=Prepare Sms CreateSms=Criar Sms SmsResult=Resultado de envio de SMS TestSms=Teste Sms ValidSms=Validar Sms ApproveSms=Aprovar Sms SmsStatusDraft=Rascunho SmsStatusValidated=Validado SmsStatusApproved=Aprovado SmsStatusSent=Enviado SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Erro SmsStatusNotSent=Não enviou SmsSuccessfulySent=Sms enviada corretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Número de destino está vazio WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos ConfirmValidSms=Você confirma a validação desta campanha? ConfirmResetMailing=Atenção, se você fizer um reset de Sms campanha %s, você vai permitir um envio em massa de uma segunda vez. É realmente o que você quer fazer? ConfirmDeleteMailing=Você confirma a remoção da Campanha? NbOfRecipients=Número de alvos NbOfUniqueSms=Nb DOF únicos números de telefone NbOfSms=Nbre de números phon ThisIsATestMessage=Esta é uma mensagem de teste SendSms=Enviar SMS SmsInfoCharRemain=N º de caracteres restantes SmsInfoNumero= (Formato internacional exemplo: +33899701761) DelayBeforeSending=Atraso antes de enviar (minutos) SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. dolibarr-3.5.8/htdocs/langs/pt_PT/dict.lang000644 000764 000764 00000016735 12512666460 016765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Belgica CountryIT=Italia CountryES=Espanha CountryDE=Alemanha CountryCH=Suiça CountryGB=Grã-Bretanha # CountryUK=United Kingdom CountryIE=Irlanda CountryCN=China CountryTN=Tunísia CountryUS=Estados Unidos CountryMA=Marrocos CountryDZ=Algeria CountryCA=Canada CountryTG=Togo CountryGA=Gabão CountryNL=Holanda CountryHU=Hungria CountryRU=Russia CountrySE=Suécia CountryCI=Costa do Marfim CountrySN=Senegal CountryAR=Argentina CountryCM=Camarões CountryPT=Portugal CountrySA=Arábia Saudita CountryMC=Mônaco CountryAU=Austrália CountrySG=Singapura CountryAF=Afeganistão CountryAX=Terra Ilhas CountryAL=Albânia CountryAS=Samoa Americana CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antártica CountryAG=Antígua e Barbuda CountryAM=Armênia 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Salvador CountryGQ=Guiné Equatorial CountryER=Eritréia CountryEE=Estônia CountryET=Etiópia CountryFK=Ilhas Malvinas CountryFO=Ilhas Faroé CountryFJ=Ilhas Fiji CountryFI=Finlândia CountryGF=Guiana Francesa CountryPF=Polinésia Francesa CountryTF=Territórios Franceses do Sul CountryGM=Gâmbia CountryGE=Georgia CountryGH=Gana CountryGI=Gibraltar CountryGR=Grécia CountryGL=Gronelândia CountryGD=Granada CountryGP=Guadalupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guiné CountryGW=Guiné-Bissau CountryGY=Guiana CountryHT=Hati CountryHM=Ilha Heard e McDonald CountryVA=Santa Sé (Vaticano) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=Índia CountryID=Indonésia CountryIR=Irão CountryIQ=Iraque CountryIL=Israel CountryJM=Jamaica CountryJP=Japão CountryJO=Jordânia CountryKZ=Cazaquistão CountryKE=Quênia CountryKI=Kiribati CountryKP=Coreia do Norte CountryKR=Coréia do Sul CountryKW=Kuwait CountryKG=Kyrghyztan CountryLA=Laociano CountryLV=Letônia CountryLB=Líbano CountryLS=Lesoto CountryLR=Libéria CountryLY=Líbia CountryLI=Lichtenstein CountryLT=Lituania CountryLU=Luxemburgo CountryMO=Macau CountryMK=Macedónia, antiga República Jugoslava da CountryMG=Madagascar CountryMW=Malauí CountryMY=Malásia CountryMV=Maldivas CountryML=Mali CountryMT=Malta CountryMH=Ilhas Marshall CountryMQ=Martinica CountryMR=Mauritânia CountryMU=Maurício CountryYT=Mayotte CountryMX=México CountryFM=Micronésia CountryMD=Moldávia CountryMN=Mongólia CountryMS=Montserrat CountryMZ=Moçambique CountryMM=Birmania (Myanmar) CountryNA=Namíbia CountryNR=Nauruano CountryNP=Nepal CountryAN=Antilhas Holandesas CountryNC=Nova Caledónia CountryNZ=Nova Zelândia CountryNI=Nicarágua CountryNE=Níger CountryNG=Nigéria CountryNU=Niue CountryNF=Ilha Norfolk CountryMP=Ilhas Marianas do Norte CountryNO=Noruega CountryOM=Omã CountryPK=Paquistão CountryPW=Palau CountryPS=Território Palestiniano, Ocupado CountryPA=Panamá CountryPG=Papuásia-Nova Guiné CountryPY=Paraguai CountryPE=Peru CountryPH=Filipinas CountryPN=Ilhas Pitcairn CountryPL=Polônia CountryPR=Porto Rico CountryQA=Catar CountryRE=Reunião CountryRO=Romênia CountryRW=Ruanda CountrySH=Santa Helena CountryKN=Saint Kitts e Nevis CountryLC=Santa Lúcia CountryPM=Saint-Pierre e Miquelon CountryVC=São Vicente e Granadinas CountryWS=Samoa CountrySM=San Marino CountryST=São Tomé e Príncipe CountryRS=Sérvia CountrySC=Seychelles CountrySL=Serra Leoa CountrySK=Eslováquia CountrySI=Eslovênia CountrySB=Ilhas Salomão CountrySO=Somália CountryZA=África do Sul CountryGS=Geórgia do Sul e Ilhas Sandwich do Sul CountryLK=Sri Lanka CountrySD=Sudão CountrySR=Suriname CountrySJ=Svalbard e Jan Mayen CountrySZ=Suazilândia CountrySY=Síria CountryTW=Taiwan CountryTJ=Tajiquistão CountryTZ=Tanzânia CountryTH=Tailândia CountryTL=Timor-Leste CountryTK=Toquelau CountryTO=Tonga CountryTT=Trinidad e Tobago CountryTR=Turquia CountryTM=Turquemenistão CountryTC=Ilhas Turcas e Cailos CountryTV=Tuvaluano CountryUG=Uganda CountryUA=Ucrania CountryAE=Emirados Árabes Unidos CountryUM=Territórios Insulares dos Estados Unidos CountryUY=Uruguai CountryUZ=Uzbequistão CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Ilhas Virgens Britânicas CountryVI=Ilhas Virgens, E.U. CountryWF=Wallis e Futuna CountryEH=Sara Ocidental CountryYE=Iêmen CountryZM=Zâmbia CountryZW=Zimbabué CountryGG=Guernsey CountryIM=Ilha de Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Sra. CivilityMR=Sr. CivilityMLE=Dr. CivilityMTRE=Eng. # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dólar UA CurrencySingAUD=AU Dollar CurrencyCAD=Dólar CAN CurrencySingCAD=CAN dólar CurrencyCHF=Francos suíços CurrencySingCHF=Franco Suíço CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=Francos Franceses CurrencySingFRF=Franco francês CurrencyGBP=GB Pounds CurrencySingGBP=GB Pound CurrencyINR=Rupias CurrencySingINR=Rupia indiana CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Maurício rupias CurrencySingMUR=Rupee Maurícia CurrencyNOK=Krones norueguês CurrencySingNOK=Coroa Norueguesa CurrencyTND=TND CurrencySingTND=Dinar tunisino CurrencyUSD=Dólar E.U. CurrencySingUSD=E.U. dólar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=Francos CFA BEAC CurrencySingXAF=Franco CFA BEAC CurrencyXOF=Francos CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=PCP Francos CurrencySingXPF=Franco CFP # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campanha de mala direta DemandReasonTypeSRC_CAMP_EMAIL=E-mail da campanha DemandReasonTypeSRC_CAMP_PHO=Campanha de telefone DemandReasonTypeSRC_CAMP_FAX=Campanha Fax DemandReasonTypeSRC_COMM=Contato comercial DemandReasonTypeSRC_SHOP=Loja contato # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Empregado # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/pt_PT/mails.lang000644 000764 000764 00000014641 12512666460 017141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Mailing EMailing=Mailing Mailings=Mailings EMailings=Mailings AllEMailings=Todos os E-Mailings MailCard=Ficha de Mailing MailTargets=Destinatarios MailRecipients=Dsetinatarios MailRecipient=Destinatario MailTitle=Titulo MailFrom=Remetente MailErrorsTo=Erros a MailReply=Responder a MailTo=Destinatario(s) MailCC=Cópia a MailCCC=Adicionar Cópia a MailTopic=Assunto do e-mail MailText=Mensagem MailFile=Ficheiro MailMessage=Mensagem do e-mail ShowEMailing=Mostrar E-Mailing ListOfEMailings=Lista de mailings NewMailing=Novo Mailing EditMailing=Editar Mailing ResetMailing=Reenviar e-mail DeleteMailing=Eliminar Mailing DeleteAMailing=Eliminar um Mailing PreviewMailing=Previsualizar um Mailing PrepareMailing=Preparar Mailing CreateMailing=Criar E-Mailing MailingDesc=Esta página permite enviar e-mails a um grupo de pessoas. MailingResult=Resultado do envío de e-mails TestMailing=Teste mailing ValidMailing=Confirmar Mailing ApproveMailing=Aprovar Mailing MailingStatusDraft=Rascunho MailingStatusValidated=Validado MailingStatusApproved=Aprovado MailingStatusSent=Enviado MailingStatusSentPartialy=Enviado Parcialmente MailingStatusSentCompletely=Enviado Completamente MailingStatusError=Erro MailingStatusNotSent=Não Enviado MailSuccessfulySent=E-mail enviado correctamente (de %s a %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. ConfirmValidMailing=Confirma a validação do mailing? ConfirmResetMailing=Atenção, por reinitializing emailing %s, que permitem fazer uma massa enviando este e-mail de outro tempo. Tem certeza de que isto é o que você quer fazer? ConfirmDeleteMailing=Confirma a eliminação do mailing? NbOfRecipients=Número de destinatarios NbOfUniqueEMails=Nº de e-mails únicos NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Nenhum destinatario definido AddRecipients=Adicionar destinatarios RemoveRecipient=Eliminar destinatario CommonSubstitutions=Substituições comuns YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de selecção e-mails, tem que ir a htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos MailingAddFile=Adicionar este Ficheiro NoAttachedFiles=Sem ficheiros anexos BadEMail=Valor inválido para o email CloneEMailing=Clone Emailing ConfirmCloneEMailing=Tem certeza de que deseja clonar este email? CloneContent=Clone mensagem CloneReceivers=Clonar destinatários DateLastSend=Data do último envio DateSending=Data de envio SentTo=Enviado para %s MailingStatusRead=Ler # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de Terceiros (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Utilizadores de Dolibarr que tem e-mail MailingModuleDescFundationMembers=Membros que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Ficheiro (e-mail;Nome;Vários) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Terceiros com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=Terceiros com contrato expirou as linhas MailingModuleDescContactsByCompanyCategory=Contactos de terceiros (por terceiros categoria) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membros da Fundação (por categorias) MailingModuleDescContactsByFunction=Contactos de terceiros (por cargo / função) LineInFile=Linha %s em Ficheiro RecipientSelectionModules=Módulos de selecção dos destinatarios MailSelectedRecipients=Destinatarios seleccionados MailingArea=Área mailings LastMailings=Os %s últimos mailings TargetsStatistics=Estatísticas destinatarios NbOfCompaniesContacts=Contactos únicos de empresas MailNoChangePossible=Destinatarios de um mailing validado não modificaveis SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SendMail=Enviar e-mail SentBy=Enviado por # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo nº de e-mails enviados por Sessão. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatarios deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatarios, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em masa recibidos IdRecord=ID registo DeliveryReceipt=Recibo de recpção YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o carácter de separação coma para especificar multiplos destinatarios. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail AddNewNotification=Activar um novo pedido de notificação ListOfActiveNotifications=Lista das pedidos de notificações activas ListOfNotificationsDone=Lista de todas as notificações de e-mail enviado dolibarr-3.5.8/htdocs/langs/pt_PT/other.lang000644 000764 000764 00000027577 12512666460 017171 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Código segurança Calendar=Calendario AddTrip=Criar deslocação Tools=Utilidades ToolsDesc=Esta área é dedicada a ferramentas de grupo não disponíveis em diversos outros itens do menu.

          Essas ferramentas podem ser alcançadas a partir do menu lateral. Birthday=Aniversario BirthdayDate=Data Aniversario DateToBirth=Data de Nascimento BirthdayAlertOn= Alerta de aniversário activo BirthdayAlertOff= Alerta aniversário inativo Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_BILL_VALIDATE=Validação factura Notify_BILL_UNVALIDATE=Fatura do cliente não validada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_ORDER_VALIDATE=Pedido do cliente validado Notify_PROPAL_VALIDATE=Proposta do cliente validada Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_COMPANY_CREATE=Terceiro criado Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio Notify_ORDER_SUPPLIER_VALIDATE=Para fornecedor validado Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validado Notify_SHIPPING_VALIDATE=Transporte validado Notify_SHIPPING_SENTBYMAIL=Envio por correio Notify_MEMBER_VALIDATE=Membro validado Notify_MEMBER_SUBSCRIPTION=Membro subscrito Notify_MEMBER_RESILIATE=Membro anulado Notify_MEMBER_DELETE=Membro excluído NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Ficheiro/documento LinkedObject=Objecto adjudicado Miscellaneous=Diversos NbOfActiveNotifications=Número Notificações PredefinedMailTest=Este é um email de teste. \\ NO duas linhas são separadas por um enter. PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve ser em negrito).
          As duas linhas são separadas por um enter. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Juntamos a factura __FACREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Damos conhecimento que a factura __FACREF__ parece não estar paga. Segue em anexo, para que possa rever.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Juntamos o orçamento __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Juntamos o pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui o nosso fim __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui a factura __FACREF__ \n\n__PERSONALIZED__ Sinceramente \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui o transporte __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nVocê vai encontrar aqui a intervenção __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos Os módulos são utilizados. De todas maneiras existem disponiveis muitos perfis de demonstração ChooseYourDemoProfil=Quer ver o perfil de demonstração que melhor corresponda e a sua Actividade... DemoFundation=Gestão de Membros de uma associação DemoFundation2=Gestão de Membros e tesouraria de uma associação DemoCompanyServiceOnly=Gestão de um trabalhador por conta propria realizando serviços DemoCompanyShopWithCashDesk=Gestão de uma loja com Caixa DemoCompanyProductAndStocks=Gestão de uma PME com venda de produtos DemoCompanyAll=Gestão de uma PME com Actividades multiplos (todos Os módulos principais) GoToDemo=Aceder a demo CreatedBy=Criado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s CanceledBy=Anulado por %s ClosedBy=Fechado por %s FileWasRemoved=o Ficheiro foi eliminado DirWasRemoved=A pasta foi eliminada FeatureNotYetAvailableShort=Disponivel numa próxima versão FeatureNotYetAvailable=Funcionalidade não disponivel nesta versão FeatureExperimental=Funcionalidade experimental. Não é estavel nesta versão FeatureDevelopment=Funcionalidade em Desenvolvimento. Não é estavel nesta versão FeaturesSupported=Funcionalidades suportadas Width=Largura Height=Altura Depth=Fundo Top=Topo Bottom=Fundo Left=À esquerda Right=Direito CalculatedWeight=Peso calculado CalculatedVolume=Volume calculado Weight=Peso TotalWeight=Peso total WeightUnitton=Toneladas WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra Length=Comprimento LengthUnitm=m LengthUnitdm=dm LengthUnitcm=centímetros LengthUnitmm=milímetro Surface=Área SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Volume total VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=onça VolumeUnitlitre=litro VolumeUnitgallon=galão Size=Tamanho SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=polegada SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias SendNewPasswordDesc=Este formulario permite enviar uma Nova palavra-passe. Enviará para o e-mail do utilizador
          a modificação da palavra-passe não será efectiva até que o usario faça click no link de confirmação incluido neste e-mail.
          Supervise o seu correio. BackToLoginPage=Voltar e a página de ligação AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "%s".
          em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe
          Contacte com a sua administrador para conocer as modalidades de alterar. EnableGDLibraryDesc=Deve activar ou instalar a Libraria GD no seu PHP para poder activar esta Opção EnablePhpAVModuleDesc=Deve instalar um módulo PHP compativel com o seu antivirus. (Clamav : php4-clamavlib ó php5-clamavlib) ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Terceiro.
          Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço StatsByNumberOfEntities=Estatísticas em número de identidadees referentes NumberOfProposals=Número de Orçamentos nos últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses NumberOfCustomerInvoices=Número de facturas a clientes nos últimos 12 meses # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Número de facturas de Fornecedores nos últimos 12 meses NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em facturas a clientes nos últimos 12 meses # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Número de unidades em facturas de Fornecedores nos últimos 12 meses EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=Factura %s validados EMailTextProposalValidated=O %s proposta foi validada. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s EMailTextExpeditionValidated=O envio %s foi validado. ImportedWithSet=Importação conjunto de dados DolibarrNotification=Notificação automática ResizeDesc=Digite a nova largura ou altura nova. Razão será mantida durante o redimensionamento ... NewLength=Nova largura NewHeight=Nova altura NewSizeAfterCropping=Novo tamanho após a corte DefineNewAreaToPick=Definir nova área na imagem para escolher (clique na imagem à esquerda, em seguida, arraste até chegar ao canto oposto) CurrentInformationOnImage=Esta ferramenta foi projetada para ajudá-lo a redimensionar ou recortar uma imagem. Esta é informação sobre a imagem editada atual ImageEditor=editor de imagem YouReceiveMailBecauseOfNotification=Você recebe essa mensagem porque seu e-mail foi adicionado à lista de metas a serem informados de eventos particulares no software %s %s de. YouReceiveMailBecauseOfNotification2=Este evento é o seguinte: ThisIsListOfModules=Esta é uma lista de módulos pré-selecionados por este perfil demo (apenas os módulos mais comuns são visíveis nesta demo). Editá-la para ter uma demonstração mais personalizada e clique em "Start". ClickHere=Clique aqui UseAdvancedPerms=Use as permissões avançadas de alguns módulos FileFormat=Formato de arquivo SelectAColor=Escolha uma cor AddFiles=Adicionar arquivos StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendario NewCompanyToDolibarr=Empresa %s inserida em Dolibarr ContractValidatedInDolibarr=Contrato %s validado em Dolibarr ContractCanceledInDolibarr=Contrato %s anulado em Dolibarr ContractClosedInDolibarr=Contracto %s fechado no Dolibarr PropalClosedSignedInDolibarr=Orçamento %s assinado no Dolibarr PropalClosedRefusedInDolibarr=Orçamento %s rejeitado no Dolibarr PropalValidatedInDolibarr=orçamento %s validado em Dolibarr InvoiceValidatedInDolibarr=Factura %s validada em Dolibarr InvoicePaidInDolibarr=Factura %s pasada a paga em Dolibarr InvoiceCanceledInDolibarr=Factura %s anulada em Dolibarr PaymentDoneInDolibarr=Pagamento %s realizado em Dolibarr CustomerPaymentDoneInDolibarr=Pagamento de cliente %s em Dolibarr SupplierPaymentDoneInDolibarr=Pagamento a fornecedor %s em Dolibarr MemberValidatedInDolibarr=Membro %s validado em Dolibarr MemberResiliatedInDolibarr=Membro %s dado de baixa em Dolibarr MemberDeletedInDolibarr=Membro %s eliminado de Dolibarr MemberSubscriptionAddedInDolibarr=Subscrição do membro % adicionada em Dolibarr ShipmentValidatedInDolibarr=%s embarque validado em Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Exportação ExportsArea=Área de Exportações AvailableFormats=Formatos disponiveis LibraryUsed=Livraria utilizada LibraryVersion=Versão ExportableDatas=Dados exportaveis NoExportableData=Não existem dados exportaveis (sem módulos com dados exportaveis , o necessitam de permissões) ToExport=Exportar NewExport=Nova Exportação ##### External sites ##### ExternalSites=Sites externos dolibarr-3.5.8/htdocs/langs/pt_PT/oscommerce.lang000644 000764 000764 00000000637 12512666460 020170 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuração do módulo OS Commerce OSCommerceSetupSaved=Configuração OS Commerce guardada OSCommerceServer=Nome/IP servidor da base de dados OS commerce OSCommerceDatabaseName=Nome da base de dados OS Commerce OSCommercePrefix=Prefixo Tabelas OS Commerce OSCommerceUser=Utilizador da base de dados OS Commerce dolibarr-3.5.8/htdocs/langs/pt_PT/commercial.lang000644 000764 000764 00000007175 12512666460 020153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Comercial CommercialArea=Área comercial CommercialCard=Ficha comercial CustomerArea=Área de Clientes Customer=Cliente Customers=Clientes Prospect=Cliente Potencial Prospects=Clientes Potenciais DeleteAction=Eliminar uma Acção NewAction=Nova Acção AddAction=Criar Acção AddAnAction=Criar uma Acção AddActionRendezVous=Criar uma Reunião Rendez-Vous=Reunião ConfirmDeleteAction=Está seguro de querer eliminar esta acção? CardAction=Ficha da Acção PercentDone=Percentagem Realizada ActionOnCompany=Acção Relativa à Empresa ActionOnContact=Acção Relativa ao Contacto TaskRDV=Reunião TaskRDVWith=Reunião com %s ShowTask=Ver tarefa ShowAction=Ver acção ActionsReport=Relatório de acções # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Commercial SalesRepresentatives=Comerciais SalesRepresentativeFollowUp=Comercial (seguimento) SalesRepresentativeSignature=Comercial (assinatura) CommercialInterlocutor=Interlocutor comercial ErrorWrongCode=Código incorrecto NoSalesRepresentativeAffected=Nenhum comercial afectado ShowCustomer=Ver cliente ShowProspect=Ver clientes potenciais ListOfProspects=Lista de Clientes Potenciais ListOfCustomers=Lista de Clientes LastDoneTasks=As %s últimas acções efectuadas LastRecordedTasks=Ultimas acções registadas LastActionsToDo=As %s últimas acções não completadas DoneAndToDoActionsFor=Lista de acções realizadas ou a realizar por %s DoneAndToDoActions=Lista de acções realizadas ou a realizar DoneActions=Lista de acções realizadas DoneActionsFor=Lista de acções realizadas por %s ToDoActions=Lista de acções incompletas ToDoActionsFor=Lista de acções incompletas de %s SendPropalRef=Enviar orçamento %s SendOrderRef=Enviar pedido %s StatusNotApplicable=Não aplicável StatusActionToDo=A realizar StatusActionDone=Realizado MyActionsAsked=Acções que registei MyActionsToDo=Acções que tenho que fazer MyActionsDone=Acções que me afectam StatusActionInProcess=Em curso TasksHistoryForThisContact=Acções respeito ao contacto LastProspectDoNotContact=Não contactar LastProspectNeverContacted=Não contactado LastProspectToContact=A contactar LastProspectContactInProcess=Contacto em curso LastProspectContactDone=Clientes potenciais contactados DateActionPlanned=Data planificação DateActionDone=Data realização ActionAskedBy=Acção questionada por ActionAffectedTo=Acção assignada a ActionDoneBy=Acção realizada por ActionUserAsk=Registada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a acção está em curso, por isso o campo 'Estado' não pode ser 0%%. ActionAC_TEL=Chamada telefónica ActionAC_FAX=Envío Fax ActionAC_PROP=Envío orçamento por correio ActionAC_EMAIL=Envio E-Mail ActionAC_RDV=Reunião ActionAC_FAC=Envío factura por correio ActionAC_REL=Lembrete factura por correio ActionAC_CLO=Fechar ActionAC_EMAILING=Envío mailing massivo ActionAC_COM=Envío pedido por correio ActionAC_SHIP=Enviar envio por correio ActionAC_SUP_ORD=Enviar por e-mail para fornecedor ActionAC_SUP_INV=Enviar fatura do fornecedor por e-mail ActionAC_OTH=Outro # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events Stats=Estatisticas de Venda # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Estado Prospect DraftPropals=Elaborar propostas comerciais SearchPropal=Procure uma proposta comercial # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/pt_PT/trips.lang000644 000764 000764 00000001357 12512666460 017175 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Deslocação Trips=Deslocações TripsAndExpenses=Deslocações e Despesas TripsAndExpensesStatistics=Viagens e estatísticas despesas TripCard=Ficha de Deslocação AddTrip=Adicionar Deslocação ListOfTrips=Lista de Deslocações ListOfFees=Lista de Taxas NewTrip=Nova Deslocação CompanyVisited=Empresa/Instituição Visitada Kilometers=Quilómetros FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Eliminar Deslocação ConfirmDeleteTrip=Deseja mesmo eliminar esta deslocação? TF_OTHER=Outro TF_LUNCH=Alimentação TF_TRIP=Viagem ListTripsAndExpenses=Lista de viagens e despesas ExpensesArea=Viagens e área de despesas SearchATripAndExpense=Procure uma viagem e despesas dolibarr-3.5.8/htdocs/langs/pt_PT/sendings.lang000644 000764 000764 00000005671 12512666460 017651 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. de Envio Sending=Envio Sendings=Envios Shipment=Envio Shipments=Envios Receivings=Recepções SendingsArea=Área de Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio SendingReceipt=Entrega LastSendings=Os %s Últimos Envios SearchASending=Procurar Envio StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Ficha de Envio NewSending=Novo Envio CreateASending=Criar um Envio CreateSending=Criar Envio QtyOrdered=Quant. Pedida QtyShipped=Quant. Enviada QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida KeepToShip=Manter por Enviar OtherSendingsForSameOrder=Outros Envios deste Pedido DateSending=Data de Expedição DateSendingShort=Data de Expedição SendingsForSameOrder=Expedições deste Pedido SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido SendingsToValidate=Envios a Confirmar StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar ou enviados) StatusSendingProcessed=Processado StatusSendingCanceledShort=Cancelado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado SendingSheet=Ficha de envio Carriers=Distribuidores Carrier=Distribuidor CarriersArea=Área de Distribuidores NewCarrier=Novo Distribuidor ConfirmDeleteSending=Tem a certeza que pretende eliminar esta expedição? ConfirmValidateSending=Tem a certeza que pretende confirmar esta expedição? ConfirmCancelSending=Tem a certeza que pretende anular esta expedição? GenericTransport=Transporte Genérico Enlevement=Pick-up por o Cliente DocumentModelSimple=Modelo Simples DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Data de entrega planeada DateReceived=Data da entrega recebida SendShippingByEMail=Efectuar envio por e-mail SendShippingRef=Enviar %s embarque ActionsOnShipping=Eventos em embarque LinkToTrackYourPackage=Link para acompanhar o seu pacote ShipmentCreationIsDoneFromOrder=A criação de uma nova remessa é efectuada a partir da encomenda. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Capturas por cliente SendingMethodTRANS=Transportador SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Modelo de documento simples de recibos de entrega DocumentModelTyphon=Modelo de documento mais completo para a entrega recibos (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER constante não definida # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/pt_PT/externalsite.lang000644 000764 000764 00000000343 12512666460 020535 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Link Setup para site externo ExternalSiteURL=URL do site externo # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/ja_JP/000755 000764 000764 00000000000 12512666460 015120 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ja_JP/projects.lang000644 000764 000764 00000016407 12512666460 017624 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=プロジェクト Projects=プロジェクト SharedProject=皆 PrivateProject=プロジェクトの連絡先 MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。 TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 Myprojects=私のプロジェクト ProjectsArea=プロジェクトエリア NewProject=新しいプロジェクト AddProject=プロジェクトを追加する DeleteAProject=プロジェクトを削除します。 DeleteATask=タスクを削除する ConfirmDeleteAProject=このプロジェクトを削除してもよろしいですか？ ConfirmDeleteATask=あなたは、このタスクを削除してもよろしいですか？ OfficerProject=役員プロジェクト LastProjects=最後%sプロジェクト AllProjects=すべてのプロジェクト ProjectsList=プロジェクトのリスト ShowProject=プロジェクトを表示する SetProject=プロジェクトを設定します。 NoProject=はプロジェクトが定義されていませんまたは所有している NbOpenTasks=開かれたタスクのNb NbOfProjects=プロジェクトのNb TimeSpent=に費や​​された時間は TimesSpent=に費や​​された時間は RefTask=REF。タスク LabelTask=ラベルタスク NewTimeSpent=新たに費やされた時間は MyTimeSpent=私の時間を費やし MyTasks=私の仕事 Tasks=タスク Task=タスク NewTask=新しいタスク AddTask=タスクを追加する AddDuration=期間を追加します。 Activity=アクティビティ Activities=タスク/活動 MyActivity=私の活動 MyActivities=私の仕事/活動 MyProjects=私のプロジェクト DurationEffective=実効デュレーション Progress=進捗 # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=時間 ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト ListOrdersAssociatedProject=プロジェクトに関連付けられた顧客の注文のリスト ListInvoicesAssociatedProject=プロジェクトに関連付けられた顧客の請求書の一覧 ListPredefinedInvoicesAssociatedProject=プロジェクトに関連付けられた顧客の事前に定義された請求書の一覧 ListSupplierOrdersAssociatedProject=プロジェクトに関連付けられているサプライヤーの注文のリスト ListSupplierInvoicesAssociatedProject=プロジェクトに関連付けられている仕入先の請求書の一覧 ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト ListTripAssociatedProject=プロジェクトに関連付けられている旅行および費用のリスト ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ ActivityOnProjectThisMonth=プロジェクトの活動今月 ActivityOnProjectThisYear=プロジェクトの活動は今年 ChildOfTask=プロジェクト/タスクの子 NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた CantRemoveProject=それはいくつかの他のオブジェクト（請求書、注文またはその他）によって参照されているこのプロジェクトは削除できません。リファラ]タブを参照してください。 ValidateProject=挙を検証する ConfirmValidateProject=あなたはこのプロジェクトを検証してもよろしいですか？ CloseAProject=プロジェクトを閉じる ConfirmCloseAProject=あなたはこのプロジェクトを閉じてもよろしいですか？ ReOpenAProject=開いているプロジェクト ConfirmReOpenAProject=あなたはこのプロジェクトを再度開くしてもよろしいですか？ ProjectContact=プロジェクトの連絡先 ActionsOnProject=プロジェクトのイベント YouAreNotContactOfProject=この民間プロジェクトの接触ではありません DeleteATimeSpent=費やした時間を削除します。 ConfirmDeleteATimeSpent=この時間を過ごし削除してもよろしいですか？ DoNotShowMyTasksOnly=私に割り当てられていないタスクも参照してください。 ShowMyTasksOnly=私に割り当てられたタスクのみを表示 TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク TaskIsNotAffectedToYou=タスクがあなたに割り当てられていない ErrorTimeSpentIsEmpty=費やした時間は空です ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では%sタスク）と過ごした時間のすべての入力を削除します。 IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。 # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=プロジェクトリーダー TypeContact_project_external_PROJECTLEADER=プロジェクトリーダー TypeContact_project_internal_PROJECTCONTRIBUTOR=貢献者 TypeContact_project_external_PROJECTCONTRIBUTOR=貢献者 TypeContact_project_task_internal_TASKEXECUTIVE=タスクの幹部 TypeContact_project_task_external_TASKEXECUTIVE=タスクの幹部 TypeContact_project_task_internal_TASKCONTRIBUTOR=貢献者 TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者 # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=完全なプロジェクトのレポートモデル（logo. ..） # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/ja_JP/cashdesk.lang000644 000764 000764 00000002775 12512666460 017563 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=販売場所 CashDesk=販売場所 CashDesks=売上高のポイント CashDeskBank=預金 CashDeskBankCash=銀行口座（現金） CashDeskBankCB=銀行口座（カード） CashDeskBankCheque=銀行口座（チェック） CashDeskWarehouse=倉庫 CashdeskShowServices=販売サービス CashDeskProducts=製品 CashDeskStock=株式 CashDeskOn=上の CashDeskThirdParty=第三者 # CashdeskDashboard=Point of sale access ShoppingCart=ショッピングカート NewSell=新しい販売 BackOffice=バックオフィス AddThisArticle=この記事を追加します。 RestartSelling=販売に戻る SellFinished=完成した販売 PrintTicket=印刷チケット NoProductFound=記事見つかりません ProductFound=製品が見つかりました ProductsFound=製品が見つかりました NoArticle=いいえ記事ません Identification=識別 Article=記事 Difference=違い TotalTicket=合計チケット NoVAT=この売却のための付加価値税なし Change=過剰は、受信した CalTip=カレンダーをクリックして表示 CashDeskSetupStock=あなたが請求書作成時に在庫を減らすために求めるが、このための倉庫が定義されていませんされてい
          在庫モジュールの設定を変更するか、倉庫を選ぶ BankToPay=掛売口座 ShowCompany=会社を表示 ShowStock=倉庫を表示 DeleteArticle=この記事を削除するときにクリックします # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/ja_JP/workflow.lang000644 000764 000764 00000002762 12512666460 017644 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=ワークフローモジュールのセットアップ WorkflowDesc=このモジュールは、アプリケーションへの自動アクションの動作を変更する件EusLispされています。デフォルトでは、ワークフローでは、（あなたが望む順番でものを作る）が開かれます。あなたはインチ興味深いことが自動処理を有効にできます。 ThereIsNoWorkflowToModify=あなたがアクティブ化したモジュールに変更することができないワークフローはありません。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業的提案が署名された後、自動的に顧客の注文を作成します。 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業的提案が署名された後、自動的に顧客の請求書を作成します。 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、自動的に顧客に請求書を作成します。 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=顧客注文が閉じられた後、自動的に顧客の請求書を作成します。 # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/ja_JP/bills.lang000644 000764 000764 00000060720 12512666460 017075 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=請求書 Bills=請求書 BillsCustomers=顧客の請求書 BillsCustomer=顧客の請求書 BillsSuppliers=仕入先の請求書 BillsCustomersUnpaid=未払いの顧客の請求書 BillsCustomersUnpaidForCompany=%sのために未払いの顧客の請求書 BillsSuppliersUnpaid=未払いの仕入先の請求書 BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書 BillsUnpaid=未払いの BillsLate=支払い遅延 BillsStatistics=顧客の請求書の統計 BillsStatisticsSuppliers=サプライヤの請求書の統計情報 DisabledBecauseNotErasable=消去できないため、無効に InvoiceStandard=標準の請求書 InvoiceStandardAsk=標準の請求書 InvoiceStandardDesc=請求書のこの種の一般的な請求書です。 InvoiceDeposit=預金請求書 InvoiceDepositAsk=預金請求書 InvoiceDepositDesc=預金を受信したときに請求書この種のが行われます。 InvoiceProForma=見積送り状 InvoiceProFormaAsk=見積送り状 InvoiceProFormaDesc=プロフォーマインボイスは、真の請求書のイメージですが、どんな会計の値を持っていません。 InvoiceReplacement=交換用の請求書 InvoiceReplacementAsk=請求書の交換請求書 InvoiceReplacementDesc=交換用の請求書がすでに受信しない支払いで請求書をキャンセルし、完全に置き換えるために使用されています。

          注：のみ、その上にない支払いと請求書を交換することができます。閉じていない場合は、自動的に "放棄"にクローズされます。 InvoiceAvoir=クレジットメモ InvoiceAvoirAsk=請求書を訂正するためにクレジットノート InvoiceAvoirDesc=クレジット·ノートでは、請求書が実際に支払った量よりも異なります（顧客がエラーによってあまりにも多くを支払った、または彼が例えば、いくつかの製品が返されましたので、完全に支払われないため）量を持っているという事実を解決するために使用される負の請求書です。 ReplaceInvoice=請求書%sを交換してください ReplacementInvoice=交換用の請求書 ReplacedByInvoice=請求書%sによって置き換えられ ReplacementByInvoice=請求書に置き換えられ CorrectInvoice=正しい請求書%s CorrectionInvoice=訂正請求書 UsedByInvoice=請求書%sを支払うために使用さ ConsumedBy=によって消費される NotConsumed=消費されない NoReplacableInvoice=いいえ交換可能請求しない NoInvoiceToCorrect=訂正する請求書なし InvoiceHasAvoir=つまたは複数の請求書により補正された CardBill=請求書カード PredefinedInvoices=事前に定義された請求書 Invoice=請求書 Invoices=請求書 InvoiceLine=請求書の行 InvoiceCustomer=得意先請求書 CustomerInvoice=得意先請求書 CustomersInvoices=顧客の請求書 SupplierInvoice=サプライヤーの請求書 SuppliersInvoices=仕入先の請求書 SupplierBill=サプライヤーの請求書 SupplierBills=仕入先の請求書 Payment=支払い PaymentBack=戻って支払い Payments=支払い PaymentsBack=背中の支払い # PaidBack=Paid back DatePayment=支払期日 DeletePayment=支払いを削除します。 ConfirmDeletePayment=この支払いを削除してもよろしいですか？ ConfirmConvertToReduc=あなたは絶対的な割引には、このクレジットメモまたは預金を変換したいですか？
          量は、そのすべての割引の間で保存され、現在の割引または、この顧客の将来の請求書として使用することができます。 SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 ReceivedCustomersPaymentsToValid=検証するために受信されたお客様のお支払い PaymentsReportsForYear=%sの支払い報告書 PaymentsReports=決済レポート PaymentsAlreadyDone=支払いがすでに行わ # PaymentsBackAlreadyDone=Payments back already done PaymentRule=支払いルール PaymentMode=お支払い方法の種類 PaymentConditions=支払期間 PaymentConditionsShort=支払期間 PaymentAmount=支払金額 # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い HelpPaymentHigherThanReminderToPay= 注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。
          あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する ClassifyClosed="クローズ"を分類する CreateBill=請求書を作成します。 AddBill=請求書やクレジットメモを追加 # AddToDraftInvoices=Add to draft invoice DeleteBill=請求書を削除します。 SearchACustomerInvoice=顧客の請求書の検索 SearchASupplierInvoice=仕入先請求書の検索 CancelBill=請求書を取り消す SendRemindByMail=電子メールでリマインダを送信 DoPayment=支払いを行う DoPaymentBack=戻って支払いを行う ConvertToReduc=将来の割引に変換 EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。 EnterPaymentDueToCustomer=顧客のために支払いをする DisabledBecauseRemainderToPayIsZero=支払うために剰余がゼロになるので、無効に Amount=量 PriceBase=価格ベース BillStatus=請求書の状況 BillStatusDraft=ドラフト（検証する必要があります） BillStatusPaid=有料 BillStatusPaidBackOrConverted=有料または割引に変換 BillStatusConverted=（最終的な請求書の準備ができて）支払わ BillStatusCanceled=放棄された BillStatusValidated=（お支払いする必要があります）を検証 BillStatusStarted=開始 BillStatusNotPaid=支払われない BillStatusClosedUnpaid=クローズ（無給） BillStatusClosedPaidPartially=有料（一部） BillShortStatusDraft=ドラフト BillShortStatusPaid=有料 BillShortStatusPaidBackOrConverted=処理 BillShortStatusConverted=処理 BillShortStatusCanceled=放棄された BillShortStatusValidated=検証 BillShortStatusStarted=開始 BillShortStatusNotPaid=支払われない BillShortStatusClosedUnpaid=閉じた BillShortStatusClosedPaidPartially=有料（一部） PaymentStatusToValidShort=検証するには ErrorVATIntraNotConfigured=まだ定義されていないIntracommunautary VAT番号 ErrorNoPaiementModeConfigured=デフォルトの支払いモードが定義されていません。この問題を解決する請求モジュールのセットアップに進みます。 ErrorCreateBankAccount=銀行口座を作成し、支払いのモードを定義するために請求モジュールのセットアップ]パネルに移動 ErrorBillNotFound=請求書%sは存在しません。 ErrorInvoiceAlreadyReplaced=エラーは、請求書%sを置き換えるために請求書を検証しよう。しかし、この1つはすでに請求書%sに置き換えられています。 ErrorDiscountAlreadyUsed=既に使用されるエラー、割引 ErrorInvoiceAvoirMustBeNegative=エラーは、正しい請求書は、負の金額を持っている必要があります ErrorInvoiceOfThisTypeMustBePositive=エラー、請求書のこの型は、正の金額を持っている必要があります ErrorCantCancelIfReplacementInvoiceNotValidated=エラーは、ドラフトの状態のままで別の請求書に置き換えられている請求書を取り消すことはできません BillFrom=から BillTo=請求する ActionsOnBill=請求書上のアクション NewBill=新しい請求書 Prélèvements=立っているため、 Prélèvements=立っているため、 LastBills=最後%sの請求書 LastCustomersBills=最後%sのお客様の請求書 LastSuppliersBills=最後%sサプライヤーの請求書 AllBills=すべての請求書 OtherBills=他の請求書 DraftBills=ドラフトの請求書 CustomersDraftInvoices=お客様のドラフトの請求書 SuppliersDraftInvoices=サプライヤードラフトの請求書 Unpaid=未払いの ConfirmDeleteBill=この請求書を削除してもよろしいですか？ ConfirmValidateBill=あなたは、参照%sとこの請求書を検証してもよろしいですか？ ConfirmUnvalidateBill=下書き状態に送り状%sを変更してもよろしいですか？ ConfirmClassifyPaidBill=あなたが支払った状態に送り状%sを変更してもよろしいですか？ ConfirmCancelBill=あなたが請求書%sをキャンセルしてもよろしいですか？ ConfirmCancelBillQuestion=なぜあなたは、この請求書 "放棄"を分類したいですか？ ConfirmClassifyPaidPartially=あなたが支払った状態に送り状%sを変更してもよろしいですか？ ConfirmClassifyPaidPartiallyQuestion=この請求書は完全に支払われていません。この請求書を閉じるには、あなたのための理由は何ですか？ ConfirmClassifyPaidPartiallyReasonAvoir=支払うために残りの（%s %s）は、支払いが期間前になされたために付与された割引です。私はクレジットノートとVATを定例化する。 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=支払うために残りの（%s %s）は、支払いが期間前になされたために付与された割引です。私は、この割引に付加価値を失うことを受け入れる。 ConfirmClassifyPaidPartiallyReasonDiscountVat=支払うために残りの（%s %s）は、支払いが期間前になされたために付与された割引です。 Iは、信用メモせずに、この割引にVATを回復します。 ConfirmClassifyPaidPartiallyReasonBadCustomer=悪い顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=製品は、部分的に返される ConfirmClassifyPaidPartiallyReasonOther=その他の理由で放棄された金額 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=請求書は、適切なコメントで提供されている場合、この選択が可能です。 （例«のみ実際に支払われた価格に相当する税控除の権利を与える»） ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=一部の国では、この選択はあなたの請求書が正しいメモが含まれている場合にのみ可能であるかもしれません。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=他のすべてに適合しない場合は、この選択肢を使用して、 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=悪い顧客は彼の借金を支払うことを拒否する顧客です。 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=製品の一部が返されたため支払いが完了していない場合は、この選択は使用されます ConfirmClassifyPaidPartiallyReasonOtherDesc=他のすべての合っていない場合は、以下の状況で、たとえば、この選択を使用します。
          - いくつかの製品が返送されたため支払いが完了しません
          - 割引を忘れていたため量があまりにも重要な主張
          すべてのケースで、量が過剰主張は、クレジットメモを作成することにより、会計システムに修正する必要があります。 ConfirmClassifyAbandonReasonOther=その他 ConfirmClassifyAbandonReasonOtherDesc=この選択は、他のすべての例で使用されます。交換する請求書を作成することを計画するなどの理由で。 ConfirmCustomerPayment=あなたは%s %sは、この支払いの入力を確認できますか？ ConfirmValidatePayment=あなたは、この支払いを検証してもよろしいですか？支払いが検証されると、変更は行われませんすることができます。 ValidateBill=請求書を検証する UnvalidateBill=請求書をUnvalidate NumberOfBills=請求書のNb NumberOfBillsByMonth=月別請求書のNb AmountOfBills=請求書の金額 AmountOfBillsByMonthHT=月別請求書の金額（税引後） ShowSocialContribution=社会貢献を示す ShowBill=請求書を表示する ShowInvoice=請求書を表示する ShowInvoiceReplace=請求書を交換見せる ShowInvoiceAvoir=クレジットメモを表示する ShowInvoiceDeposit=預金請求書を表示する ShowPayment=支払を表示する File=ファイル AlreadyPaid=既に支払わ # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=すでに支払った（クレジットメモ、預金なし） Abandoned=放棄された RemainderToPay=支払うために、残り RemainderToTake=取るために、残り # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した EscompteOffered=提供される割引（用語の前にお支払い） SendBillRef=請求書%sを送る SendReminderBillRef=請求書%s（リマインダー）を送信 StandingOrders=立っている受注 StandingOrder=立っているため、 NoDraftBills=いいえドラフトの請求なし NoOtherDraftBills=他のドラフトの請求なし # NoDraftInvoices=No draft invoices RefBill=請求書参照 ToBill=請求する RemainderToBill=法案に残り SendBillByMail=電子メールで請求書を送付 SendReminderBillByMail=電子メールでリマインダを送信 RelatedCommercialProposals=関連する商業的な提案 MenuToValid=有効に DateMaxPayment=前のためお支払い DateEcheance=期日制限 DateInvoice=請求書の日付 NoInvoice=送り状なし ClassifyBill=請求書の分類 NoSupplierBillsUnpaid=未払いのない仕入先請求書なし SupplierBillsToPay=支払うために仕入先の請求書 CustomerBillsUnpaid=未払いの顧客の請求書 DispenseMontantLettres=mechanographicalによって起草案は、文字の順序から除外されます DispenseMontantLettres=mechanographicalによって起草案は、文字の順序から除外されます NonPercuRecuperable=回復不可能 SetConditions=支払条件を設定します。 SetMode=支払いモードを設定する SetDate= 日付を設定する # SelectDate=Select a date Billed=請求 RepeatableInvoice=事前に定義された請求書 RepeatableInvoices=事前に定義された請求書 Repeatable=事前に定義され Repeatables=事前に定義され ChangeIntoRepeatableInvoice=事前に定義されたに変換 CreateRepeatableInvoice=事前定義された請求書を作成します。 CreateFromRepeatableInvoice=事前に定義された請求書から作成 CustomersInvoicesAndInvoiceLines=顧客の請求書と請求書の行 CustomersInvoicesAndPayments=顧客の請求書と支払い ExportDataset_invoice_1=顧客の請求書のリストと請求書の行 ExportDataset_invoice_2=顧客の請求書と支払い ProformaBill=プロフォーマビル： Reduction=削減 ReductionShort=削減。 Reductions=削減 ReductionsShort=削減。 Discount=割引 Discounts=割引 AddDiscount=割引を作成します。 AddRelativeDiscount=相対的なディスカウントを作成します。 # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=絶対的なディスカウントを作成します。 EditGlobalDiscounts=絶対的な割引を編集 AddCreditNote=クレジットメモを作成する ShowDiscount=割引を表示 # ShowReduc=Show the deduction RelativeDiscount=相対的な割引 GlobalDiscount=グローバル割引 CreditNote=クレジットメモ CreditNotes=クレジットメモ Deposit=預金 Deposits=預金 DiscountFromCreditNote=クレジットノート%sから割引 DiscountFromDeposit=預金請求書%sからの支払い AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます CreditNoteDepositUse=請求書はクレジットのこの王を使用して検証する必要があります NewGlobalDiscount=新しい絶対割引 NewRelativeDiscount=新しい相対的な割引 NoteReason=（注）/理由 ReasonDiscount=理由 DiscountOfferedBy=によって付与された DiscountStillRemaining=まだ残っている割引 DiscountAlreadyCounted=割引はすでにカウント BillAddress=ビル·アドレス HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 HelpAbandonOther=それはエラーが発生しましたので、この量は、（例えば、他に置き換え間違った顧客または請求書）放棄されている IdSocialContribution=社会貢献のid PaymentId=お支払い番号 InvoiceId=請求書のID InvoiceRef=請求書参照。 InvoiceDateCreation=請求書作成日 InvoiceStatus=請求書の状況 InvoiceNote=請求書に注意 InvoicePaid=支払われた請求 PaymentNumber=お支払い番号 RemoveDiscount=割引を削除します。 WatermarkOnDraftBill=ドラフトの請求書上にウォーターマーク（空の場合はNothing） InvoiceNotChecked=ない請求書が選択されていません CloneInvoice=請求書のクローンを作成する ConfirmCloneInvoice=あなたは、この請求書%sのクローンを作成してもよろしいですか？ DisabledBecauseReplacedInvoice=請求書が交換されたため、アクションを無効に DescTaxAndDividendsArea=このエリアには、税や社会貢献のための全てのお支払いの概要を示します。固定年間の支払いを持つレコードだけがここに含まれています。 NbOfPayments=支払いのNb SplitDiscount=二つに割引を分割 ConfirmSplitDiscount=あなたは2点より低い割引に%s %sのこの割引を分割してもよろしいですか？ TypeAmountOfEachNewDiscount=二つの部分のそれぞれの入力量： TotalOfTwoDiscountMustEqualsOriginal=二つの新しい割引の合計は元の割引額と等しくなければなりません。 ConfirmRemoveDiscount=この割引を削除してよろしいですか？ RelatedBill=関連する請求書 RelatedBills=関連する請求書 # PaymentConditions PaymentConditionShortRECEP=即時の PaymentConditionRECEP=即時の PaymentConditionShort30D=30日 PaymentCondition30D=30日 PaymentConditionShort30DENDMONTH=月末30日 PaymentCondition30DENDMONTH=月末30日 PaymentConditionShort60D=60日 PaymentCondition60D=60日 PaymentConditionShort60DENDMONTH=月末60日 PaymentCondition60DENDMONTH=月末60日 PaymentConditionShortPT_DELIVERY=配達 PaymentConditionPT_DELIVERY=着払い # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=銀行預金 PaymentTypeShortVIR=銀行預金 PaymentTypePRE=銀行のために PaymentTypeShortPRE=銀行のために PaymentTypeLIQ=現金 PaymentTypeShortLIQ=現金 PaymentTypeCB=クレジットカード PaymentTypeShortCB=クレジットカード PaymentTypeCHQ=チェック PaymentTypeShortCHQ=チェック PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=ラインの支払いに PaymentTypeShortVAD=ラインの支払いに PaymentTypeTRA=請求書の支払い PaymentTypeShortTRA=ビル BankDetails=銀行の詳細 BankCode=銀行コード DeskCode=デスクのコード BankAccountNumber=口座番号 BankAccountNumberKey=キー Residence=Domiciliation IBANNumber=IBAN番号 IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT番号 ExtraInfos=余分に関する情報 RegulatedOn=に規制 ChequeNumber=Nを確認してください° ChequeOrTransferNumber=転送チェック/ N° ChequeMaker=トランスミッタをチェック ChequeBank=チェックの銀行 NetToBePaid=支払われるネット PhoneNumber=電話番号 FullPhoneNumber=電話 TeleFax=ファックス PrettyLittleSentence=財政主管庁により承認された会計協会のメンバーとして私の名前で発行された小切手による支払の量を受け入れる。 IntracommunityVATNumber=VATのIntracommunity番号 PaymentByChequeOrderedTo=小切手（税込）に送信を%sに支払われる PaymentByChequeOrderedToShort=小切手（税込）に支払われる SendTo=に送られ PaymentByTransferOnThisBankAccount=下記の銀行口座に振込みによるお支払い VATIsNotUsedForInvoice=CGIの*非適用される付加価値税がart-293B LawApplicationPart1=12/05/80の法則80.335のアプリケーションによって LawApplicationPart2=財の所有のまま LawApplicationPart3=売り手のキャッシングが完了するまで LawApplicationPart4=その価格。 LimitedLiabilityCompanyCapital=資本金SARL # UseLine=Apply UseDiscount=割引を使用して、 UseCredit=クレジットを使用する UseCreditNoteInInvoicePayment=このクレジットで支払う金額を減らす MenuChequeDeposits=チェックの預金 MenuCheques=かどうかをチェック MenuChequesReceipts=チェックの領収書 NewChequeDeposit=新しい預金 ChequesReceipts=チェックの領収書 ChequesArea=チェックの預金エリア ChequeDeposits=チェックの預金 Cheques=かどうかをチェック CreditNoteConvertedIntoDiscount=このクレジットメモまたは入金請求書は%sに変換された UsBillingContactAsIncoiveRecipientIfExist=請求書の受信者として顧客の請求の連絡先アドレスの代わりにサードパーティのアドレスを使用する ShowUnpaidAll=すべての未払いの請求書を表示する ShowUnpaidLateOnly=後半未払いの請求書のみを表示 PaymentInvoiceRef=支払いの請求書%s ValidateInvoice=請求書を検証する Cash=現金 Reported=遅延 DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません ExpectedToPay=予想される支払い PayedByThisPayment=この支払によって支払った ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。 # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=代表的なフォローアップ顧客の請求書 TypeContact_facture_external_BILLING=顧客の請求書の連絡先 TypeContact_facture_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_facture_external_SERVICE=カスタマーサービスの連絡先 TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローアップサプライヤーの請求書 TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先 TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先 # crabe PDF Model PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ） # oursin PDF Model PDFOursinDescription=請求書PDFテンプレートOursin。完全な請求書テンプレート（テンプレートの代替） # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。 dolibarr-3.5.8/htdocs/langs/ja_JP/orders.lang000644 000764 000764 00000017377 12512666460 017300 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=お客様の注文エリア SuppliersOrdersArea=仕入先の受注エリア OrderCard=注文カード # OrderId=Order Id Order=オーダー Orders=受注 OrderLine=注文明細行 OrderFollow=フォローアップ OrderDate=注文日 OrderToProcess=プロセスの順序 NewOrder=新規注文 ToOrder=順序を作る MakeOrder=順序を作る SupplierOrder=サプライヤーのため SuppliersOrders=サプライヤーの注文 SuppliersOrdersRunning=現在のサプライヤーの注文 CustomerOrder=顧客注文 CustomersOrders=顧客の注文 CustomersOrdersRunning=現在の顧客の注文 CustomersOrdersAndOrdersLines=顧客の注文や注文の行 OrdersToValid=検証するために、顧客の注文 OrdersToBill=法案への顧客の注文 OrdersInProcess=プロセスで顧客の注文 OrdersToProcess=処理するために、顧客の注文 SuppliersOrdersToProcess=処理するために、サプライヤの受注 StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=ドラフト StatusOrderValidatedShort=検証 StatusOrderSentShort=プロセスの # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=レセプション StatusOrderProcessedShort=処理 StatusOrderToBillShort=請求する StatusOrderToBill2Short=請求する StatusOrderApprovedShort=承認された StatusOrderRefusedShort=拒否 StatusOrderToProcessShort=処理するには StatusOrderReceivedPartiallyShort=部分的に受け StatusOrderReceivedAllShort=すべてが受信された StatusOrderCanceled=キャンセル StatusOrderDraft=ドラフト（検証する必要があります） StatusOrderValidated=検証 StatusOrderOnProcess=受け取るために待っている StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderToBill2=請求する StatusOrderApproved=承認された StatusOrderRefused=拒否 StatusOrderReceivedPartially=部分的に受け StatusOrderReceivedAll=すべてが受信された ShippingExist=出荷が存在する DraftOrWaitingApproved=下書きまたは承認まだ順序付けられていません DraftOrWaitingShipped=ドラフトまたは検証まだ出荷されていない MenuOrdersToBill=法案に注文 # MenuOrdersToBill2=Orders to bill SearchOrder=検索順序 ShipProduct=船積 Discount=割引 CreateOrder=順序を作成します。 RefuseOrder=順番を拒否 ApproveOrder=順序を受け入れる ValidateOrder=順序を検証する UnvalidateOrder=順序をUnvalidate DeleteOrder=順序を削除する CancelOrder=注文を取り消す AddOrder=注文を追加 AddToMyOrders=私の注文に追加 AddToOtherOrders=他の注文に追加 # AddToDraftOrders=Add to draft order ShowOrder=順序を示す NoOpenedOrders=いいえ開かれたオーダーがない NoOtherOpenedOrders=他の注文を開かれていません # NoDraftOrders=No draft orders OtherOrders=他の注文 LastOrders=最後%s受注 LastModifiedOrders=最後%s注文を変更 LastClosedOrders=最後%sは、受注を閉じた AllOrders=すべての注文 NbOfOrders=注文数 OrdersStatistics=注文の統計 OrdersStatisticsSuppliers=サプライヤーのための統計情報 NumberOfOrdersByMonth=月別受注数 # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=注文の一覧 CloseOrder=密集隊形 ConfirmCloseOrder=あなたはこの順序を閉じてもよろしいですか？注文がクローズされると、それだけ請求することができます。 ConfirmCloseOrderIfSending=あなたはこの順序を閉じてもよろしいですか？すべての出荷が行われている順序だけを閉じる必要があります。 ConfirmDeleteOrder=あなたは、この順序を削除してもよろしいですか？ ConfirmValidateOrder=あなたは、名前%s下にこの順序を検証してもよろしいですか？ ConfirmUnvalidateOrder=下書きのステータスに注文%sを復元してもよろしいですか？ ConfirmCancelOrder=あなたがこの注文をキャンセルしてもよろしいですか？ ConfirmMakeOrder=あなたは%sにこの順序を作ったことを確認してもよろしいですか？ GenerateBill=請求書を生成します。 # ClassifyShipped=Classify delivered ClassifyBilled="銘打たれた"分類 ComptaCard=会計カード DraftOrders=ドラフト注文 RelatedOrders=関連受注 OnProcessOrders=プロセス受注 RefOrder=REF。オーダー RefCustomerOrder=REF。顧客注文 CustomerOrder=顧客注文 RefCustomerOrderShort=REF。カスト。オーダー SendOrderByMail=メールで注文を送る ActionsOnOrder=ためのイベント NoArticleOfTypeProduct=この注文のため、型 '製品'なし発送の記事のない記事ません OrderMode=オーダー·メソッド AuthorRequest=リクエストの作成者 UseCustomerContactAsOrderRecipientIfExist=注文受信者のアドレスとして、サードパーティのアドレスの代わりに定義されている場合は顧客の連絡先アドレスを使用 RunningOrders=プロセスの注文 UserWithApproveOrderGrant=ユーザーは、 "注文を承認する"権限が付与された。 PaymentOrderRef=オーダーの%sの支払い CloneOrder=クローンの順序 ConfirmCloneOrder=あなたは、この順序%sのクローンを作成してもよろしいですか？ DispatchSupplierOrder=サプライヤの注文%sを受信 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_commande_external_BILLING=顧客の請求書の連絡先 TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序 TypeContact_order_supplier_internal_SALESREPFOLL=代表的なフォローアップサプライヤーのため TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_order_supplier_external_BILLING=サプライヤの請求書の連絡先 TypeContact_order_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_order_supplier_external_CUSTOMER=サプライヤーの連絡先のフォローアップの順序 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=モジュールファイル '%s'の読み込みに失敗しました Error_FailedToLoad_COMMANDE_ADDON_File=モジュールファイル '%s'の読み込みに失敗しました # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=商業的提案 OrderSource1=インターネット OrderSource2=メールキャンペーン OrderSource3=電話compaign OrderSource4=ファックスキャンペーン OrderSource5=コマーシャル OrderSource6=店舗 QtyOrdered=数量は、注文された AddDeliveryCostLine=注文の重量を示す配信コストの行を追加します。 # Documents models PDFEinsteinDescription=完全受注モデル（logo. ..） PDFEdisonDescription=単純な次のモデル # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=電子メール OrderByFax=ファックス OrderByEMail=メールしてください OrderByWWW=オンライン OrderByPhone=電話 # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/ja_JP/admin.lang000644 000764 000764 00000345273 12512666460 017071 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=バージョン VersionProgram=バージョンのプログラム VersionLastInstall=バージョンの初期インストール VersionLastUpgrade=バージョン最後のアップグレード VersionExperimental=実験的 VersionDevelopment=開発 VersionUnknown=未知の VersionRecommanded=推奨される SessionId=セッションID SessionSaveHandler=セッションを保存するためのハンドラ SessionSavePath=ストレージ·セッションのローカライズ PurgeSessions=セッションのパージ # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=あなたのPHPで構成されたセッション保存ハンドラを実行中のすべてのセッションを一覧表示することはできません。 LockNewSessions=新しい接続をロックする ConfirmLockNewSessions=あなた自身に新しいDolibarr接続を制限してもよろしいですか。ユーザー%sだけでは、後に接続することができます。 UnlockNewSessions=接続ロックを解除する YourSession=セッション Sessions=ユーザーセッション WebUserGroup=Webサーバのユーザ/グループ NoSessionFound=あなたのPHPには、アクティブなセッションを表示するには許可しないように思われる。セッション（%s）を保存するために使用されるディレクトリ（たとえば、OSの権限により、もしくはPHPディレクティブopen_basedirをすることによって）保護される可能性があります。 HTMLCharset=生成されたHTMLページの文字セット DBStoringCharset=データを格納するデータベース·キャラクタ·セット DBSortingCharset=データをソートするには、データベース·キャラクタ·セット WarningModuleNotActive=モジュール%sを有効にする必要があります WarningOnlyPermissionOfActivatedModules=活性化されたモジュールに関連する権限のみがここに表示されます。あなたは、ホーム - >セットアップ - >モジュールページで他のモジュールをアクティブにすることができます。 DolibarrSetup=Dolibarrインストールまたはアップグレード DolibarrUser=Dolibarrユーザー InternalUser=内部ユーザ ExternalUser=外部ユーザー InternalUsers=内部ユーザー ExternalUsers=外部ユーザー GlobalSetup=グローバル設定 GUISetup=表示 SetupArea=セットアップのエリア FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて） IfModuleEnabled=注：[はい]は、モジュールの%sが有効になっている場合にのみ有効です RemoveLock=それはアップデートツールの使用を可能にするために存在する場合は、ファイル%sを削除します 。 RestoreLock=アップデートツールのいずれかの使用を無効にするには、読み取り専用パーミッションを持つ、ファイル%sを交換してください 。 SecuritySetup=セキュリティの設定 ErrorModuleRequirePHPVersion=エラーは、このモジュールは、PHPのバージョン%s以上が必要です ErrorModuleRequireDolibarrVersion=エラー、このモジュールはDolibarrバージョン%s以上が必要です ErrorDecimalLargerThanAreForbidden=%sより精度の高いエラーは、サポートされていません。 DictionnarySetup=辞書のセットアップ # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=JavaScriptとAjaxの機能を無効にする ConfirmAjax=Ajaxの確認のポップアップを使用して、 # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= 活動に現在thirdparties表示/非表示切り替えフィルタオプションを追加したり、それを停止している # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=検索フィルタのオプション NumberOfKeyToSearch=検索を開始する文字のNBR：%s ViewFullDateActions=3つ目のシートの完全な日付のイベントを表示 NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません JavascriptDisabled=JavaScriptが無効になって UsePopupCalendar=日付入力用のポップアップを使用し UsePreviewTabs=プレビュータブを使用し ShowPreview=プレビューを表示する PreviewNotAvailable=プレビューは利用できません ThemeCurrentlyActive=現在アクティブなテーマ CurrentTimeZone=TimeZoneはPHP（サーバー） Space=スペース # Table=Table Fields=フィールズ # Index=Index Mask=マスク NextValue=次の値 NextValueForInvoices=次の値（請求書） NextValueForCreditNotes=次の値（クレジットメモ） # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ、%s %s の各ファイルのアップロードのサイズを制限する NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません MaxSizeForUploadedFiles=アップロードファイルの最大サイズ（0は任意のアップロードを許可しないように） UseCaptchaCode=ログインページで、グラフィカルコード（CAPTCHA）を使用して UseAvToScanUploadedFiles=アップロードしたファイルをスキャンするアンチウイルスを使用して、 AntiVirusCommand= アンチウイルスのコマンドへのフルパス AntiVirusCommandExample= ClamWinの例：C：\\ PROGRA〜1 \\ ClamWinの\\ BIN \\ clamscan.exe
          ClamAV用例：は/ usr / bin / clamscan AntiVirusParam= コマンドラインで複数のパラメータ AntiVirusParamExample= ClamWinのための例： - データベース= "はC：\\ Program Files（x86）を\\ ClamWinの\\ libに" ComptaSetup=会計モジュールのセットアップ UserSetup=ユーザーの管理設定 MenuSetup=メニューの管理設定 MenuLimits=限界と精度 MenuIdParent=親メニューのID DetailMenuIdParent=親メニューのID（上のメニューの場合は0） DetailPosition=メニューの位置を定義するには、ソート番号 PersonalizedMenusNotSupported=パーソナライズされたメニューがサポートされていません AllMenus=すべて NotConfigured=モジュール構成されていません Setup=セットアップ Activation=アクティベーション Active=アクティブ SetupShort=セットアップ OtherOptions=その他のオプション OtherSetup=その他のセットアップ CurrentValueSeparatorDecimal=小数点の記号 CurrentValueSeparatorThousand=桁区切り記号 Modules=モジュール ModulesCommon=主なモジュール ModulesOther=他のモジュール ModulesInterfaces=インターフェースモジュール ModulesSpecial=非常に固有のモジュール ParameterInDolibarr=パラメータ%s LanguageParameter=言語パラメータの%s LanguageBrowserParameter=パラメータ%s LocalisationDolibarrParameters=ローカリゼーションのパラメータ ClientTZ=タイムゾーンのクライアント（ユーザ） ClientHour=時間のクライアント（ユーザ） OSTZ=タイムゾーンのOSサーバー PHPTZ=タイムゾーンは、PHPサーバー PHPServerOffsetWithGreenwich=PHPサーバのオフセット幅グリニッジ（秒） ClientOffsetWithGreenwich=クライアント/ブラウザオフセット幅グリニッジ（秒） DaylingSavingTime=夏時間（ユーザー） CurrentHour=時間PHP（サーバー） CompanyTZ=タイムゾーンの会社（主な会社） CompanyHour=時間の会社（主な会社） CurrentSessionTimeOut=現在のセッションのタイムアウト # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS環境 Box=ボックス Boxes=ボックス MaxNbOfLinesForBoxes=ボックスの行の最大数 PositionByDefault=デフォルト順 Position=オーダー MenusDesc=メニューマネージャは、2メニューバー（横棒と縦棒）の内容を定義します。 MenusEditorDesc=メニューエディタでは、メニューのパーソナライズされたエントリを定義することができます。 dolibarr不安定とメニューエントリは永久に到達できないことを避けるために慎重にそれを使用しています。
          いくつかのモジュールは、メニュー（ すべてのほとんどの場合、メニュー内）にエントリを追加します。誤ってこれらのエントリの一部を削除した場合は、モジュールを無効化と再有効化によってそれらを復元することができます。 MenuForUsers=ユーザーのためのメニュー LangFile=ファイルです。LANG System=システム SystemInfo=システム情報 SystemTools=システムツール SystemToolsArea=システムツールエリア SystemToolsAreaDesc=この領域は、管理機能を提供します。あなたが探している機能を選択するメニューを使用します。 # Purge=Purge PurgeAreaDesc=このページでは、Dolibarr（一時ファイルや%sディレクトリ内のすべてのファイル）によって建てられた、または保存されているすべてのファイルを削除することができます。この機能を使用する必要はありません。それは、そのDolibarr Webサーバーによって構築されたファイルを削除する権限を提供していないプロバイダによってホストされているユーザに対して提供されています。 PurgeDeleteLogFile=Syslogモジュール（ルーズのデータへのリスク度ゼロ）に定義されたログファイルの%sを削除します。 PurgeDeleteTemporaryFiles=すべての一時ファイル（ルーズのデータ​​へのリスクなし）を削除 PurgeDeleteAllFilesInDocumentsDir=ディレクトリ%s内のすべてのファイルを削除します。一時ファイルだけでなく、要素にアタッチされた（第三者請求、...）とECMモジュールにアップロードされたデータベースのバックアップダンプファイルが削除されます。 PurgeRunNow=今パージ PurgeNothingToDelete=削除するディレクトリないか、ファイルNo。 PurgeNDirectoriesDeleted=%sファイルまたはディレクトリが削除されました。 PurgeAuditEvents=すべてのセキュリティイベントをパージする ConfirmPurgeAuditEvents=あなたはすべてのセキュリティイベントをパージしてもよろしいですか？すべてのセキュリティログが削除され、他のデータが削除されません。 NewBackup=新しいバックアップ GenerateBackup=バックアップを生成 Backup=バックアップ Restore=リストア RunCommandSummary=バックアップは、次のコマンドで起動されています RunCommandSummaryToLaunch=バックアップは、次のコマンドで起動することができます WebServerMustHavePermissionForCommand=あなたのウェブサーバは、このようなコマンドを実行する権限を持っている必要があります BackupResult=バックアップ結果 BackupFileSuccessfullyCreated=バックアップファイルが正常に生成され YouCanDownloadBackupFile=生成されたファイルがダウンロードできます。 NoBackupFileAvailable=使用可能なバックアップファイルはありません。 ExportMethod=エクスポート方法 ImportMethod=インポート方法 ToBuildBackupFileClickHere=バックアップファイルを作成するには、クリックしてここに 。 ImportMySqlDesc=バックアップファイルをインポートするには、コマンドラインからmysqlコマンドを使用する必要があります。 ImportPostgreSqlDesc=バックアップファイルをインポートするには、コマンドラインからpg_restoreのコマンドを使用する必要があります。 ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=生成するファイル名 # Compression=Compression CommandsToDisableForeignKeysForImport=インポート時に外部キーを無効にするコマンド # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=生成されたエクスポート·ファイルの互換性 MySqlExportParameters=MySQLのエクスポートパラメータ # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=トランザクション·モードを使用する FullPathToMysqldumpCommand=mysqldumpコマンドへのフルパス FullPathToPostgreSQLdumpCommand=コマンドをpg_dumpをフルパス ExportOptions=エクスポートオプション AddDropDatabase=DROP DATABASEコマンドを追加します。 AddDropTable=DROP TABLEコマンドを追加します。 # ExportStructure=Structure Datas=データ NameColumn=名前の列 ExtendedInsert=拡張されたINSERT NoLockBeforeInsert=INSERT周囲にロック·コマンドません DelayedInsert=INSERT DELAYEDを EncodeBinariesInHexa=進数のバイナリデータをエンコード IgnoreDuplicateRecords=（INSERT IGNORE）重複レコードのエラーを無視する Yes=はい No=なし AutoDetectLang=自動検出（ブラウザの言語） FeatureDisabledInDemo=デモで機能を無効にする Rights=パーミッション BoxesDesc=ボックスには、いくつかのページの情報の一部を示す画面領域です。あなたは、ボックスを示すかどうか、ターゲット·ページを選択し、 "アクティベート"をクリックするか、それを無効にするには、ごみ箱をクリックして選ぶことができます。 OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示されます。 ModulesDesc=Dolibarrモジュールはソフトウェアで有効になっている機能を定義します。いくつかのモジュールは、モジュールを有効にした後、ユーザーに付与する必要がありますアクセス許可が必要です。モジュール/機能を有効にするには、列 "ステータス"のオン/オフボタンをクリックします。 ModulesInterfaceDesc=Dolibarrモジュールインターフェイスでは、外部のソフトウェア、システムやサービスに応じて機能を追加することができます。 ModulesSpecialDesc=特別なモジュールは、非常に特異的またはめったに使用しないモジュールです。 ModulesJobDesc=ビジネス·モジュールは、特定のビジネスのためにDolibarrの単純な定義済みのセットアップを提供しています。 ModulesMarketPlaceDesc=あなたは、インターネット上の外部のWebサイトでダウンロードする複数のモジュールを見つけることができます... ModulesMarketPlaces=複数のモジュール... DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所 WebSiteDesc=Webサイトのプロバイダは、あなたが複数のモジュールを見つけるために検索することができます... URL=リンク BoxesAvailable=利用可能なボックス BoxesActivated=アクティブボックス ActivateOn=でアクティブに ActiveOn=でアクティブ化 SourceFile=ソースファイル AutomaticIfJavascriptDisabled=自動Javascriptが無効になっている場合 AvailableOnlyIfJavascriptNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能 AvailableOnlyIfJavascriptAndAjaxNotDisabled=JavaScriptが無効になっていない場合にのみ使用可能 Required=必須 Security=セキュリティー Passwords=パスワード DoNotStoreClearPassword=行うにはデータベースに格納しない明確なパスワードがストアのみ暗号化された値（活性化推奨） MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース·パスワード（活性化推奨） InstrucToEncodePass=conf.phpファイルにエンコードされたパスワードを持っているために、次の行を置き換える
          $ dolibarr_main_db_pass = "..."
          によって
          $ dolibarr_main_db_pass = "暗号化：%s" InstrucToClearPass=conf.phpファイルにパスワードデコードされた（クリア）するには、行を置き換えます。
          dolibarr_main_db_pass $は= "暗号化され..."
          によって
          $ dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性化、大量のPDF生成を壊す）の保護 ProtectAndEncryptPdfFilesDesc=PDF文書の保護は、任意のPDFブラウザで読んで、印刷することが可能な保持されます。しかし、編集、およびコピーすることはもはや可能ではありません。この機能を使用すると、（未払いの請求書のように）動作していないグローバル累積PDFの建物を作ることに注意してください。 Feature=機能 DolibarrLicense=ライセンス DolibarrProjectLeader=プロジェクトリーダー Developpers=開発者/貢献者 OtherDeveloppers=他の開発者/貢献者 OfficialWebSite=Dolibarr国際公式ウェブサイト OfficialWebSiteFr=フランスの公式ウェブサイト OfficialWiki=WikiのDolibarrドキュメント OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、
          Dolibarr Wikiで見てみましょう。
          %s ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。
          %s HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。 HelpCenterDesc2=このサービスの一部が英語のみでご利用いただけます。 CurrentTopMenuHandler=現在の最上位のメニューハンドラ CurrentLeftMenuHandler=現在の左側のメニューハンドラ CurrentMenuHandler=現在のメニューハンドラ CurrentSmartphoneMenuHandler=現在のスマートフォンのメニューハンドラ MeasuringUnit=測定ユニット Emails=E-メール EMailsSetup=電子メールのセットアップ EMailsDesc=このページでは、電子メール送信用のPHPパラメータを上書きすることができます。 Unix / LinuxのOS上でほとんどのケースでは、PHPの設定が正しいかどうか、およびこれらのパラメータは意味がありません。 MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート（php.iniのデフォルト：%s） MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト：%s） MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_EMAIL_FROM=自動電子メールの送信者の電子メール（php.iniのデフォルト：%s） MAIN_MAIL_ERRORS_TO=送信者の電子メール送信エラーを返し電子メールを使用する MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 MAIN_DISABLE_ALL_MAILS=すべての電子メールsendings（テストの目的やデモのために）無効にする MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード MAIN_MAIL_EMAIL_TLS= TLS（SSL）暗号を使用して、 MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモのために）無効にする MAIN_SMS_SENDMODE=SMSを送信するために使用する方法 MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号 FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。 SubmitTranslation=この言語の翻訳が完了していないか、誤りを見つけた場合は、ディレクトリlangs / %sにファイルを編集することにより、この問題を修正するとwww.dolibarr.orgフォーラムに変更されたファイルを提出することができます。 ModuleSetup=モジュールのセットアップ ModulesSetup=モジュールのセットアップ ModuleFamilyBase=システム ModuleFamilyCrm=顧客関係管理（CRM） ModuleFamilyProducts=製品の管理 ModuleFamilyHr=人的資源管理 ModuleFamilyProjects=プロジェクト/共同作業 ModuleFamilyOther=その他 ModuleFamilyTechnic=Multi-モジュールツール ModuleFamilyExperimental=実験的なモジュール ModuleFamilyFinancial=金融モジュール（会計/財務） ModuleFamilyECM=電子コンテンツ管理（ECM） MenuHandlers=メニューハンドラ MenuAdmin=メニューエディタ # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=これは、プロセスのセットアップです。 StepNb=ステップ%s FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。 DownloadPackageFromWebSite=パッケージをダウンロードします。 UnpackPackageInDolibarrRoot=Dolibarrのルートディレクトリにアンパック%sパッケージファイル SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。 # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。 LastStableVersion=最後の安定版 GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
          {00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
          {00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
          {00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
          {DD}日（01〜31）。
          {}ミリメートル月（01〜12）。
          2、4、または1の数値以上{YY}、{探す}または{Y}年。
          GenericMaskCodes2={CCCC}クライアントコード
          グローバル·カウンタのオフセットとゼロ化せずにn個の文字で{cccc000}クライアントコードは、クライアントのrefカウンタが続いている。
          {TTTT} n文字の会社のタイプのコード（dictionnary -会社の種類を参照してください）。
          GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。
          スペースは許可されていません。
          GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
          GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返します。 ServerAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sで入手できます。 ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sでは使用できません DoTestServerAvailability=テストサーバーへの接続 DoTestSend=送信テスト DoTestSendHTML=HTMLを送信するテスト # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。
          それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。
          このパラメータは、Windowsサーバー上では役に立ちません。 SeeWikiForAllTeam=すべての俳優とその組織の完全なリストについては、wikiページを見てみましょう UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の） DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す DisableLinkToHelp=左メニューの"リンク%sオンラインヘルプ " を隠す AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。 ModuleDisabled=モジュールを無効に ModuleDisabledSoNoEvent=イベントを作成しませんので、モジュールを無効に ConfirmPurge=このパージを実行してもよろしいですか？
          これは、それらを復元する方法はありません（ECMファイル、添付ファイル...）で間違いなくすべてのデータファイルを削除します。 MinLength=最小長 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ ExamplesWithCurrentSetup=現在実行中のセットアップでの例 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト ListOfDirectoriesForModelGenODT=OpenDocument形式でテンプレートファイルを含むディレクトリのリストが表示されます。

          ここでディレクトリのフルパスを入れてください。
          EAHディレクトリ間のキャリッジリターンを追加します。
          GEDモジュールのディレクトリを追加するには、DOL_DATA_ROOT / ECM / yourdirectorynameここに追加します。

          これらのディレクトリ内のファイルはODTで終了する必要があります。 # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=構文の例：
          C：\\ mydirに
          / home / mydirの
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名/姓の位置 DescWeather=後半のアクションの数は、次の値に達すると、以下の写真は、ダッシュボードに表示されます。 KeyForWebServicesAccess=Webサービス（webservicesのパラメータ "dolibarrkey"）を使用するキー TestSubmitForm=入力テストフォーム ThisForceAlsoTheme=このメニューマネージャを使用すると、ユーザーの選択肢が何であれ、独自のテーマを使用します。また、スマートフォンに特化したこのメニューマネージャは、すべてのスマートフォン上で動作していません。あなたはあなたに問題が発生した場合は別のメニューマネージャを使用します。 ThemeDir=スキンディレクトリ ConnectionTimeout=コネクションタイムアウト ResponseTimeout=応答タイムアウト SmsTestMessage=_人のPHONEFROM__から__までのテストメッセージPHONETO__ ModuleMustBeEnabledFirst=モジュール%sは、この機能を使用する前に、最初に有効にする必要があります。 SecurityToken=セキュリティで保護されたURLへの鍵 NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただけません。 SMSセンダマネージャは、デフォルトのディストリビューションでインストールされていない（彼らは外部のサプライヤーに依存しているため）しかし、あなたはhttp://www.dolistore.comにいくつかを見つけることができます PDF=PDF PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます PDFAddressForging=アドレスボックスを築くためのルール HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=図書館 UrlGenerationParameters=URLを確保するためのパラメータ SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。 GetSecuredUrl=計算されたURLを取得する # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=文字列 # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 価格 # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=ユーザーとグループ Module0Desc=ユーザーおよびグループの管理 Module1Name=サードパーティ Module1Desc=会社と連絡先の管理 Module2Name=コマーシャル Module2Desc=商業管理 Module10Name=会計 Module10Desc=単純な会計管理（請求書と支払いがディスパッチ） Module20Name=提案 Module20Desc=商業的な提案の管理 Module22Name=大量の電子郵便 Module22Desc=大量の電子メールの管理 Module23Name= エネルギー Module23Desc= エネルギーの消費量を監視する Module25Name=顧客からの注文 Module25Desc=顧客の注文の管理 Module30Name=請求書 Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の請求書の管理 Module40Name=サプライヤー Module40Desc=サプライヤーの管理と購買（注文書や請求書） Module42Name=ログ Module42Desc=ロギング機能（ファイル、syslog、...） Module49Name=エディタ Module49Desc=エディタの管理 Module50Name=製品 Module50Desc=本製品の管理 Module51Name=大量のメール Module51Desc=大量の紙メーリングリストの管理 Module52Name=ストック Module52Desc=製品の在庫の管理 Module53Name=サービス Module53Desc=サービスの管理 Module54Name=契約 Module54Desc=契約のサービスの管理 Module55Name=バーコード Module55Desc=バーコードの管理 Module56Name=テレフォニー Module56Desc=テレフォニー統合 Module57Name=立っている受注 Module57Desc=立っている注文と出金の管理 Module58Name=ClickToDial Module58Desc=ClickToDialシステムの統合（アスタリスク、...） Module59Name=Bookmark4u Module59Desc=DolibarrアカウントからBookmark4uアカウントを生成する関数を追加します。 Module70Name=介入 Module70Desc=介入の管理 Module75Name=費用と旅行ノート Module75Desc=費用と出張·ノートの管理 Module80Name=出荷 Module80Desc=出荷および配信のための管理 Module85Name=銀行や現金 Module85Desc=銀行や現金アカウントの管理 Module100Name=外部のサイト Module100Desc=Dolibarrメニューに任意の外部のWebサイトが含まれており、Dolibarrフレームにそれを表示する Module105Name=Mailmanとすする Module105Desc=メンバーモジュールのための郵便配達またはSPIPインタフェース Module200Name=LDAP Module200Desc=LDAPディレクトリの同期化 Module210Name=PostNuke Module210Desc=PostNuke統合 Module240Name=データのエクスポート Module240Desc=Dolibarr件のデータを（助手を含む）にエクスポートするツール Module250Name=データのインポート Module250Desc=Dolibarrで件のデータをインポートするツール（アシスタント付） Module310Name=メンバー Module310Desc=Foundationのメンバーの管理 Module320Name=RSSフィード Module320Desc=Dolibarr画面のページ内でRSSフィードを追加 Module330Name=ブックマーク Module330Desc=ブックマークの管理 Module400Name=プロジェクト Module400Desc=他のモジュール内のプロジェクトの管理 Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 Module500Name=税金、社会貢献および配当金 Module500Desc=税や社会貢献の管理 Module600Name=通知 Module600Desc=サードパーティの連絡先にいくつかのDolibarrのビジネスイベントを電子メールで通知を送信 Module700Name=寄付 Module700Desc=寄付金の管理 Module800Name=データベースに直接アクセスでosCommerceの Module800Desc=データベースへの直接アクセスを介してosCommerceのかOSCSS店を表示するためのインタフェース Module900Name=WSでosCommerceの Module900Desc=Webサービスを介してosCommerceのショップを表示するためのインターフェース。このモジュールは、/ oscommerce_ws / ws_serverからあなたのosCommerceのサーバーにコンポーネントをインストールすることができrequiere。 / oscommerce_ws / ws_serverのREADMEファイルを参照してください。 Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1400Name=会計 Module1400Desc=会計管理（二者） Module1780Name=カテゴリー Module1780Desc=Categorieの管理（製品、サプライヤー、顧客） Module2000Name=WYSIWYGエディタ Module2000Desc=高度なエディタを使用して、いくつかのテキストエリアを編集することができます # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=議題 Module2400Desc=イベント/タスクと議題の管理 Module2500Name=電子コンテンツ管理 Module2500Desc=ドキュメントを保存および共有 Module2600Name= Webサービス Module2600Desc= Dolibarr Webサービスのサーバをイネーブルにします。 Module2700Name= グラバター Module2700Desc= ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= のGeoIP Maxmindの変換機能 # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=切符売り場 Module50000Desc=切符売り場でクレジットカードによるオンライン決済のページを提供するモジュール Module50100Name=売上高のポイント Module50100Desc=販売モジュールのポイント Module50200Name= ペイパル Module50200Desc= Paypalとクレジットカードによるオンライン決済のページを提供するモジュール # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=顧客の請求書をお読みください Permission12=顧客の請求書を作成/変更 Permission13=顧客の請求書をUnvalidate Permission14=顧客の請求書を検証する Permission15=電子メールで顧客の請求書を送る Permission16=顧客の請求書の支払いを作成します。 Permission19=顧客の請求書を削除します。 Permission21=商業的な提案を読む Permission22=商業的な提案を作成/変更 Permission24=商業的な提案を検証する Permission25=商業的な提案を送る Permission26=商業的な提案を閉じる Permission27=商業的な提案を削除します。 Permission28=商業的な提案をエクスポートする Permission31=製品をお読みください Permission32=製品を作成/変更 Permission34=製品を削除します。 Permission36=隠された製品を参照してください/管理 Permission38=輸出製品 Permission41=プロジェクトを読んで（私が連絡している共有プロジェクトとプロジェクト） Permission42=プロジェクトを（私が連絡している共有プロジェクトとプロジェクト）を作成/変更 Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。 Permission61=介入を読む Permission62=介入を作成/変更 Permission64=介入を削除します。 Permission67=輸出の介入 Permission71=メンバを読み取る Permission72=メンバーを作成/変更 Permission74=メンバーを削除する Permission75=メンバー用のセットアップ·タイプと属性 Permission76=エクスポート件のデータ Permission78=サブスクリプションを読む Permission79=サブスクリプションを作成/変更 Permission81=お客様の注文を読み取る Permission82=作成/変更、顧客の注文 Permission84=お客様の注文を検証 Permission86=お客様の注文を送る Permission87=閉じるお客さまの注文 Permission88=お客様の注文を取り消す Permission89=お客様の注文を削除する Permission91=社会貢献とバットを読む Permission92=社会貢献とバットを作成/変更 Permission93=社会貢献とバットを削除します。 Permission94=社会貢献をエクスポートします。 Permission95=レポートを読む Permission96=派遣セットアップ Permission97=派遣請求書会計を読む Permission98=請求書の会計の行を派遣 Permission101=sendingsを読む Permission102=sendingsを作成/変更 Permission104=sendingsを検証する # Permission106=Export sendings Permission109=sendingsを削除します。 Permission111=金融勘定を読む Permission112=作成/変更/削除して取引を比較する Permission113=セットアップfinancielアカウント（管理、カテゴリを作成する） Permission114=トランザクションを統合する Permission115=輸出取引と口座のステートメント Permission116=アカウント間の転送 Permission117=派遣のチェックを管理する Permission121=ユーザーにリンクされている第三者を読む Permission122=ユーザーにリンクされている第三者が作成/変更 Permission125=ユーザーにリンクされている第三者を削除します。 Permission126=第三者をエクスポートします。 Permission141=（私は連絡ないですまた、民間）のプロジェクトを読む Permission142=変更/作成プロジェクト（プライベート私は連絡はありません） Permission144=（また、私は連絡ないですプライベート）プロジェクトを削除します。 Permission146=プロバイダを読む Permission147=統計を読む Permission151=立って注文を読み取る Permission152=立っている注文要求を作成する/変更 Permission153=伝送に立って注文の領収書 Permission154=クレジット/拒否立って注文の領収書 Permission161=契約をお読みください Permission162=契約書を作成/変更 Permission163=契約のサービスをアクティブにする Permission164=契約のサービスを無効にします。 Permission165=契約を削除する Permission171=出張を読む Permission172=ツアーを作成/変更 Permission173=ツアーを削除します。 Permission178=輸出旅行 Permission180=仕入先を読む Permission181=サプライヤーの受注を読む Permission182=作成/変更サプライヤーの受注 Permission183=サプライヤーの受注を検証する Permission184=サプライヤの注文を承認する Permission185=注文サプライヤーの受注 Permission186=サプライヤの注文を受ける Permission187=閉じるサプライヤーの受注 Permission188=サプライヤの注文を取り消す Permission192=線を作成する Permission193=線をキャンセルする Permission194=帯域幅のラインを読む Permission202=ADSL接続を作成する Permission203=順序接続順序 Permission204=順序接続 Permission205=接続を管理する Permission206=接続を読み取る Permission211=テレフォニーを読む Permission212=注文明細行 Permission213=ラインをアクティブにする Permission214=セットアップテレフォニー Permission215=セットアップ·プロバイダー Permission221=emailingsを読む Permission222=作成/変更emailings（トピック、受信...） Permission223=（送信できます）emailingsを検証 Permission229=emailingsを削除します。 # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=カテゴリを読む Permission242=カテゴリを作成/変更 Permission243=カテゴリを削除します。 Permission244=隠されたカテゴリの内容を参照してください。 Permission251=他のユーザーおよびグループを読む PermissionAdvanced251=他のユーザーを読む Permission252=他のユーザーの読み取り権限を Permission253=他のユーザー、グループ、およびpermisssionsを作成/変更 PermissionAdvanced253=内部/外部ユーザーおよびアクセス許可を作成/変更 Permission254=変更の作成/外部ユーザーのみ Permission255=他のユーザーのパスワードを変更する Permission256=他のユーザーを削除するか、または無効にする Permission262=すべての第三者（だけでなく、ユーザーにリンクされているもの）へのアクセスを拡張します。外部ユーザー（常に自分自身に限る。）のために有効ではありません。 Permission271=CAを読む Permission272=請求書をお読みください Permission273=問題の請求書 Permission281=連絡先をお読みください Permission282=の作成/変更連絡先 Permission283=連絡先を削除 Permission286=連絡先のエクスポート Permission291=関税を読む Permission292=関税のアクセス許可を設定する Permission293=のcostumers関税を変更する Permission300=バーコードを読み取る Permission301=バーコードを作成/変更 Permission302=バーコードを削除します。 Permission311=サービスを読む Permission312=契約にサービスを割り当てる Permission331=ブックマークを読み込む Permission332=ブックマークを作成/変更 Permission333=ブックマークを削除 Permission341=独自の読み取りアクセス許可を Permission342=自分のユーザー情報を作成/変更 Permission343=自分のパスワードを変更する Permission344=独自のパーミッションを変更する Permission351=グループを読む Permission352=グループの読み取りアクセス許可を Permission353=グループを作成/変更 Permission354=グループを削除するか、または無効にする Permission358=ユーザーのエクスポート Permission401=割引を読む Permission402=割引を作成/変更 Permission403=割引を検証する Permission404=割引を削除します。 Permission531=サービスを読む Permission532=サービスを作成/変更 Permission534=サービスを削除する Permission536=隠されたサービスを参照してください/管理 Permission538=輸出サービス Permission701=寄付を読む Permission702=寄付を作成/変更 Permission703=寄付を削除します。 Permission1001=株式を読む Permission1002=株を作成/変更 Permission1003=銘柄を削除します。 Permission1004=株式の動きを読む Permission1005=株式の動きを作成/変更 Permission1101=配信の注文をお読みください Permission1102=配信の注文を作成/変更 Permission1104=配信の注文を検証する Permission1109=配信の注文を削除します。 Permission1181=仕入先を読む Permission1182=サプライヤーの受注を読む Permission1183=作成/変更サプライヤーの受注 Permission1184=サプライヤーの受注を検証する Permission1185=サプライヤの注文を承認する Permission1186=注文サプライヤーの受注 Permission1187=サプライヤの受注を認める Permission1188=サプライヤの注文を削除する Permission1201=エクスポートの結果を得る Permission1202=エクスポートを作成/変更 Permission1231=サプライヤーの請求書をお読みください Permission1232=サプライヤの請求書を作成/変更 Permission1233=サプライヤーの請求書を検証する Permission1234=サプライヤーの請求書を削除します。 Permission1235=電子メールでサプライヤの請求書を送る Permission1236=サプライヤーの請求書、属性、および支払いをエクスポートする # Permission1237=Export supplier orders and their details Permission1251=データベース（データロード）に外部データの大量インポートを実行する Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1421=顧客の注文と属性をエクスポートします。 # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=自分のアカウントにリンクされたアクション（イベントまたはタスク）を読む Permission2402=作成/変更するアクション（イベントまたはタスク）が自分のアカウントにリンクされている Permission2403=自分のアカウントにリンクされたアクション（イベントまたはタスク）を削除 Permission2411=他のアクション（イベントまたはタスク）を読む Permission2412=他のアクション（イベントまたはタスク）を作成/変更 Permission2413=他のアクション（イベントまたはタスク）を削除 Permission2501=ドキュメントを読む/ダウンロード Permission2502=ドキュメントをダウンロードする Permission2503=書類の提出または削除 Permission2515=セットアップのドキュメントディレクトリ # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=トランザクションを読む Permission50202=輸入取引 # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=会社の種類 DictionnaryCompanyJuridicalType=会社の法人の種類 DictionnaryProspectLevel=見通しの潜在的なレベル DictionnaryCanton=状態/カントン DictionnaryRegion=地域 DictionnaryCountry=国 DictionnaryCurrency=通貨 DictionnaryCivility=礼儀のタイトル DictionnaryActions=アジェンダイベントのタイプ DictionnarySocialContributions=社会貢献活動の種類 DictionnaryVAT=VATレートまたは販売税率 # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=支払条件 DictionnaryPaymentModes=支払いモード DictionnaryTypeContact=種類をお問い合わせ DictionnaryEcotaxe=Ecotax（WEEE） DictionnaryPaperFormat=紙の形式 DictionnaryFees=手数料の種類 DictionnarySendingMethods=配送方法 DictionnaryStaff=スタッフ DictionnaryAvailability=配達遅延 DictionnaryOrderMethods=注文方法 DictionnarySource=提案/受注の起源 # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=セットアップは、保存された BackToModuleList=モジュールリストに戻る BackToDictionnaryList=辞書リストに戻る VATReceivedOnly=特別料金でご利用いただけません VATManagement=付加価値税管理 VATIsUsedDesc=見通しを作成して、デフォルトでは付加価値税率、請求書、発注などのアクティブな標準ルールに従います。
          デフォルト= 0により、売主が付加価値税の対象とされている場合は、付加価値税。ルールの終わり。
          IF（販売国=国を購入）し、販売国の製品のデフォルトでは付加価値税= VAT。ルールの終わり。
          欧州共同体及び物品の売り手と買い手は、トランスポート製品（自動車、船、飛行機）、デフォルトの付加価値税= 0（付加価値税は売主で彼の国のcustomofficeでなく買い手によって支払われるべきである。）である場合ルールの終わり。
          欧州共同体と買い手の売り手と買い手は、企業、デフォルトでは付加価値製品の販売の=付加価値税ではない場合。ルールの終わり。
          欧州共同体と買い手の売り手と買い手の場合は、会社、デフォルトで、付加価値税= 0です。ルールの終わり。
          他に提案されたデフォルトの付加価値税= 0になります。ルールの終わり。 VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。 VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。 VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。 ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE管理 LocalTax1IsUsedDescES= 見通し、請求書を作成し、デフォルトではRE率、受注などのアクティブな標準ルールに従います。
          TEの買い手が、REに供されていない場合、デフォルト= 0で再。ルールの終わり。
          買い手は、その後、デフォルトではREを、REに供されます。ルールの終わり。
          LocalTax1IsNotUsedDescES= デフォルトでは、提案されたREは0です。ルールの終わり。 LocalTax1IsUsedExampleES= スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家です。 LocalTax1IsNotUsedExampleES= スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにあります。 LocalTax2ManagementES= IRPF管理 LocalTax2IsUsedDescES= 見通し、請求書を作成し、デフォルトではRE率、受注などのアクティブな標準ルールに従います。
          売り手は、デフォルト= 0でその後IRPF、IRPFにさらされていない場合。ルールの終わり。
          売主は、デフォルトではその後IRPFをIRPFに供されます。ルールの終わり。
          LocalTax2IsNotUsedDescES= デフォルトでは、提案されたIRPFは0です。ルールの終わり。 LocalTax2IsUsedExampleES= スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。 LocalTax2IsNotUsedExampleES= スペインでは彼らは、モジュールの税制の対象になりませんbussinesがあります。 LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル LabelOnDocuments=ドキュメントのラベル NbOfDays=日のNb AtEndOfMonth=今月末に Offset=オフセット AlwaysActive=常にアクティブ UpdateRequired=お使いのシステムを更新する必要があります。これを行うには、をクリックしてすぐにアップデート 。 Upgrade=アップグレード MenuUpgrade=拡張/アップグレード AddExtensionThemeModuleOrOther=拡張子を追加します（テーマ、モジュール、...） WebServer=ウェブサーバー DocumentRootServer=Webサーバーのルートディレクトリ DataRootServer=データファイルのディレクトリ IP=IP Port=ポート VirtualServerName=仮想サーバー名 AllParameters=すべてのパラメータ OS=OS PhpEnv=ENV PhpModules=モジュール PhpConf=confに PhpWebLink=WebベースのPHPのリンク Pear=梨 PearPackages=梨パッケージ # Browser=Browser Server=サーバーの Database=データベース DatabaseServer=データベースのホスト DatabaseName=データベース名 DatabasePort=データベースポート DatabaseUser=データベース·ユーザーの DatabasePassword=データベースのパスワード DatabaseConfiguration=データベースのセットアップ Tables=テーブル TableName=テーブル名 TableLineFormat=ラインフォーマット NbOfRecord=記録のNb Constraints=制約 ConstraintsType=制約のタイプ ConstraintsToShowOrNotEntry=メニュー項目を表示したりしないように制約 AllMustBeOk=これらのすべてをチェックする必要があります Host=サーバ DriverType=ドライバの種類 SummarySystem=システム情報の概要 SummaryConst=すべてのDolibarrセットアップパラメータのリスト SystemUpdate=システムのアップデート SystemSuccessfulyUpdate=システムがsuccessfuly更新されました MenuCompanySetup=会社/財団 MenuNewUser=新規ユーザー MenuTopManager=上部のメニュー·マネージャ MenuLeftManager=左のメニューマネージャ # MenuManager=Menu manager MenuSmartphoneManager=スマートフォンメニューマネージャ DefaultMenuTopManager=上部のメニュー·マネージャ DefaultMenuLeftManager=左のメニューマネージャ DefaultMenuManager= 標準メニューマネージャ DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ Skin=皮膚のテーマ DefaultSkin=デフォルトのスキンテーマ MaxSizeList=リストの最大長 DefaultMaxSizeList=リストのデフォルトの最大長 MessageOfDay=その日のメッセージ MessageLogin=ログインページのメッセージ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム DefaultLanguage=使用する既定の言語（言語コード） EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。 EnableShowLogo=左メニューのロゴを表示する SystemSuccessfulyUpdated=お使いのシステムは正常に更新されました CompanyInfo=会社概要/基礎情報 CompanyIds=会社概要/基礎アイデンティティ CompanyName=名 CompanyAddress=アドレス CompanyZip=ZIP CompanyTown=町 CompanyCountry=国 CompanyCurrency=主な通貨 # Logo=Logo DoNotShow=表示されません DoNotSuggestPaymentMode=示唆していない NoActiveBankAccountDefined=定義された有効な銀行口座なし OwnerOfBankAccount=銀行口座の%sの所有者 BankModuleNotActive=銀行が有効になっていないモジュールを占めて ShowBugTrackLink="バグを報告する"リンクを表示 ShowWorkBoard=ホームページ上の "ワークベンチ"を表示 Alerts=アラート Delays=遅延 DelayBeforeWarning=警告前の遅延 DelaysBeforeWarning=警告の前に遅延 DelaysOfToleranceBeforeWarning=許容遅延の前に警告 DelaysOfToleranceDesc=アラートは、各年代後半要素のピクトの%sと画面上に報告される前に、この画面では、許容遅延を定義することができます。 Delays_MAIN_DELAY_ACTIONS_TODO=まだ実現していない計画的なイベントに関する警告の前に遅延の許容範囲（日） Delays_MAIN_DELAY_ORDERS_TO_PROCESS=まだ処理されていない受注のアラートの前に遅延の許容範囲（日） Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=まだ処理されていない業者の受注に警告するまでの遅延時間の許容範囲（日） Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる Delays_MAIN_DELAY_PROPALS_TO_BILL=請求しない提案について警告する前に許容差（日数）を遅らせる Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティブにするサービスのアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_RUNNING_SERVICES=期限切れのサービスに関するアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未払いの仕入先請求書の警告の前に許容遅延時間（日数） Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未払いのクライアントの請求書のアラートの前にTolerence遅延（日数） Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行の和解に警告する前に、許容遅延時間（日数） Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数） SetupDescription1=セットアップ領域で使用可能なすべてのパラメータは、あなたがそれを使用する前に、必ずDolibarrを設定することができます。 SetupDescription2=2最も重要な設定手順は、左のセットアップメニューは、この手段会社/基礎のセットアップページとモジュールの設定ページで2最初のものは次のとおりです。 SetupDescription3=メニューの設定のパラメータは、 -入力情報はDolibarrのディスプレイに使用されているため、>会社概要/基礎が必要とされ、（あなたの国に関連した機能の例）Dolibarrの動作を変更する。 SetupDescription4=メニューの設定のパラメータは、 - Dolibarr固定ERP / CRMはすべて多かれ少なかれ独立したいくつかのモジュールの合計ではないので>モジュールが必要になります。それはあなたがメニューに現れた特徴を参照してくださいという点で興味深いねモジュールをアクティブにした後のみです。 SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。 EventsSetup=イベントログの設定 LogEvents=セキュリティ監査イベント Audit=監査 # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=監査イベント ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ LogEventDesc=ここDolibarrセキュリティイベントのロギングを有効にすることができます。 監査-管理者は、メニューのシステムツールを介してそのコンテンツを見ることができます。警告は、この機能は、データベース内のデータを大量に消費することができます。 AreaForAdminOnly=これらの機能は、 管理者ユーザーのみ ​​使用することができます。 SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 CompanyFundationDesc=このページでは、（これをクリックし、ページの下部にある "変更"ボタン）を管理する必要がある企業や財団のすべての既知の情報を編集する DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる AvailableModules=使用可能なモジュール ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 SessionTimeOut=セッションのタイムアウト SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。
          注：不特定のシステムで、PHPの内部プロセスは%s / %sアクセスについてだけ、他のセッションで行われたアクセス時にす ​​べてのセッションをクリーンアップします。 TriggersAvailable=使用可能なトリガ TriggersDesc=トリガーは、一度ディレクトリの htdocs /コア/トリガにコピーDolibarrワークフローの動作を変更するファイルです。彼らはDolibarrイベント（新会社の作成、請求書の検証、...）上でアクティブに、新しいアクションを実現しました。 TriggerDisabledByName=このファイル内のトリガはその名前に-NORUNサフィックスは無効になっています。 TriggerDisabledAsModuleDisabled=モジュール%sが無効になっているとして、このファイル内のトリガーが無効になっています。 TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。 TriggerActiveAsModuleActive=モジュール%sが有効になっているとして、このファイル内のトリガーがアクティブになります。 GeneratedPasswordDesc=あなたが自動生成されたパスワードを持つように要求した場合、新しいパスワードを生成するために使用するルールがここで定義 DictionnaryDesc=ここですべての参照件のデータを定義します。あなたはあなたで定義済みの値を完了することができます。 ConstDesc=このページでは、前のページで使用できない他のすべてのパラメータを編集することができます。彼らは高度な開発者のためにまたはtroubleshoutingのパラメータを予約されています。 OnceSetupFinishedCreateUsers=警告は、あなたはDolibarr管理者のユーザーです。管理者ユーザーがDolibarrをセットアップするために使用されます。 Dolibarrの通常の使用方法については、それはユーザーとグループ]メニューから作成された非管理者ユーザーを使用することをお勧めします。 MiscellaneousDesc=ここでセキュリティに関連する他のすべてのパラメータを定義します。 LimitsSetup=制限/精密セットアップ LimitsDesc=ここDolibarrで使用される限界、精度と最適化を定義することができます。 MAIN_MAX_DECIMALS_UNIT=ユニット価格の最大小数点以下 MAIN_MAX_DECIMALS_TOT=合計価格の最大小数点以下 MAIN_MAX_DECIMALS_SHOWN=画面に表示されている価格の最大10進数（追加...この番号の後にあなたが見たい場合は...数値が切り捨てられたときに画面に表示されている場合） MAIN_DISABLE_PDF_COMPRESSION=生成されるPDFファイルのPDF圧縮を使用します。 MAIN_ROUNDING_RULE_TOT= 丸め範囲のサイズ（丸めは10進以外の何かで行われ珍しい国のために） UnitPriceOfProduct=製品の売上単価 TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込） ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ NoEventOrNoAuditSetup=は、セキュリティイベントがまだ記録されていません。監査が有効になっていない場合、これは正常であることができる "設定 - セキュリティ - 監査"ページを参照してください。 NoEventFoundWithCriteria=は、セキュリティイベントは、このような検索のcriterias見つかりませんされています。 SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。 BackupDesc=Dolibarrの完全なバックアップを作成するには、以下を行う必要があります。 BackupDesc2=*（あなたは、例えば、zipファイルを作ることができる）は、すべてのアップロードされ、生成されたファイルが含まれるドキュメントディレクトリ（%s）の内容を保存します。 BackupDesc3=*ダンプ·ファイルにデータベースの内容を保存します。このためには、次のアシスタントを使用することができます。 BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。 BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。 # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。 RestoreDesc2=*新しいDolibarrインストールのドキュメントディレクトリまたはdirectoyこの現在の文書（%s）にファイルのツリーを抽出するディレクトリのドキュメントのアーカイブファイル（たとえばzipファイル）をリストアします。 RestoreDesc3=*バックアップダンプファイルから、新しいDolibarrインストールのデータベースに、またはこの現在のインストールのデータベースに、データを復元します。警告は、終了したら復元するには、再度接続するには、バックアップが作成されたときに存在してログイン名/パスワードを使用する必要があります。この現在のインストールにバックアップデータベースを復元するには、このアシスタントに従うことができます。 # RestoreMySQL=MySQL import ForcedToByAModule= このルールがアクティブ化モジュールによって%sに強制されます。 PreviousDumpFiles=使用可能なデータベース·バックアップ·ダンプ·ファイル WeekStartOnDay=週の最初の日 RunningUpdateProcessMayBeRequired=アップグレードプロセスを実行する（プログラムバージョン%sは、データベースのバージョン%sとは異なります）が必要と思われる YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ%s、シェルへのログイン後にコマンドラインからこのコマンドを実行する必要がありますか、追加する必要があります-Wオプションをコマンドラインの末尾に%sパスワードを提供します。 YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できません DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し、mmは月とnnnnは穴がなく、リセットなしのシーケンスです。 ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示 # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=部分的な翻訳 SomeTranslationAreUncomplete=いくつかの言語は、部分的に翻訳されるか、またはエラーが含まれて可能性があります。あなたには、いくつかのを検出した場合は、ディレクトリの htdocs / langsに。langのテキストファイルを修正してからフォーラムにそれらを提出することができますhttp://www.dolibarr.org 。 MenuUseLayout=垂直メニュー非表示設定可能にします（オプションのjavascriptを無効にすることはできません） MAIN_DISABLE_METEO=メテオビューを無効にします。 TestLoginToAPI=APIへのログインをテストします。 ProxyDesc=Dolibarrの一部の機能が動作するようにインターネットアクセスを持っている必要があります。このためにここでパラメータを定義します。 Dolibarrサーバーがプロキシサーバーの背後にある場合、これらのパラメータは、それを介してインターネットにアクセスする方法をDolibarr指示します。 ExternalAccess=外部からのアクセス MAIN_PROXY_USE=プロキシサーバ（それ以外の場合、インターネットへの直接アクセス）を使用して、 MAIN_PROXY_HOST=プロキシサーバーの名前/アドレス MAIN_PROXY_PORT=プロキシサーバーのポート MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインしてください MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。 ExtraFields=補完的な属性 # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %sは間違った値を持っています。 # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=電子メールによるsendingsのセットアップ SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。 PathToDocuments=ドキュメントへのパス PathDirectory=ディレクトリ SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを使用してメールを送信する機能が正常にいくつかの受信メールサーバーによって解析されないかもしれないメールメッセージを生成します。その結果、いくつかのメールがthoose盗聴プラットフォームでホストされている人々によって読み取ることができないということです。これは、いくつかのインターネットプロバイダ（：フランスのオレンジ例）の場合です。これはDolibarrにもPHPにはなく、メールサーバーを受信した上に問題はありません。ただしセットアップに1にオプションMAIN_FIX_FOR_BUGGED_MTAを追加することができます - これを避けるためにDolibarrを変更する他の。ただし、他​​のサーバーにその点で厳密にSMTP規格に問題が発生することがあります。他のソリューション（おすすめし）がない欠点を持っていないメソッド "SMTPソケットライブラリ"を使用することです。 # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。 PasswordGenerationNone=すべての生成されたパスワードを示唆するものではない。パスワードは、手動でタイプする必要があります。 ##### Users setup ##### UserGroupSetup=ユーザーとグループモジュールのセットアップ GeneratePassword=生成されたパスワードを示唆する RuleForGeneratedPasswords=示唆されたパスワードを生成したり、パスワードを検証するルール DoNotSuggest=任意のパスワードを示唆するものではない EncryptedPasswordInDatabase=データベースのパスワードの暗号化を許可する DisableForgetPasswordLinkOnLogonPage=ログインページのリンク "パスワードを忘れた"を表示しない UsersSetup=ユーザーモジュールのセットアップ UserMailRequired=新しいユーザーを作成するために必要な電子メール ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール AccountCodeManager=会計コードを生成するためのモジュール（顧客またはサプライヤー） ModuleCompanyCodeAquarium=によって建てられた会計コードを返します。
          サプライヤー会計コード用のサードパーティ製のサプライヤーコードが続く%s、
          %sは、顧客の会計コード用のサードパーティの顧客コードが続く。 ModuleCompanyCodePanicum=空の会計コードを返します。 ModuleCompanyCodeDigitaria=会計コードがサードパーティのコードに依存しています。コー​​ドは、文字サードパーティのコードの最初の5文字が続く最初の位置に "C"で構成されています。 UseNotifications=通知を使用する NotificationsDesc=電子メール通知機能を使用すると、静かにするように構成されている第三者（顧客またはサプライヤー）に、いくつかのDolibarrイベントを、自動メールを送信することができます。アクティブな通知とターゲットの連絡先の選択は、一度に1つのサードパーティ製されています。 ModelModules=ドキュメントテンプレート # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=ドラフト文書に透かし CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=一意である必要がありますか？ # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=雑多 ##### Webcal setup ##### WebCalSetup=のwebcalendarリンクのセットアップ WebCalSyncro=のwebcalendar Dolibarrイベントを追加 WebCalAllways=常に、何を求めません WebCalYesByDefault=オンデマンド（デフォルトはyesで） WebCalNoByDefault=オンデマンド（デフォルトはなしで） WebCalNever=決して WebCalURL=カレンダーアクセス用のURL WebCalServer=サーバホスティング、カレンダーデータベース WebCalDatabaseName=データベース名 WebCalUser=データベースにアクセスするユーザー WebCalSetupSaved=のwebcalendarのセットアップは正常に保存されます。 WebCalTestOk=ユーザー '%s'成功したデータベース "%s"のサーバ "%s"への接続を確立します。 WebCalTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。 WebCalTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 WebCalErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、WebCalendarデータベースには見えない。 WebCalAddEventOnCreateActions=作成するアクションのカレンダーイベントを追加 WebCalAddEventOnCreateCompany=作成企業でのカレンダーイベントを追加 WebCalAddEventOnStatusPropal=商業的な提案のステータス変更のカレンダーイベントを追加 WebCalAddEventOnStatusContract=契約のステータス変更のカレンダーイベントを追加 WebCalAddEventOnStatusBill=手形のステータス変更でカレンダーイベントの追加 WebCalAddEventOnStatusMember=メンバーステータスの変更にカレンダーイベントを追加します。 WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s WebCalCheckWebcalSetup=多分Webcalモジュールのセットアップが正しくありません。 ##### Invoices ##### BillsSetup=請求書モジュールのセットアップ BillsDate=請求書の日付 BillsNumberingModule=モジュールの番号請求書とクレジットメモ BillsPDFModules=請求書ドキュメントモデル CreditNoteSetup=クレジットメモモジュールのセットアップ CreditNotePDFModules=クレジットメモの文書モデル CreditNote=クレジットメモ CreditNotes=クレジットメモ ForceInvoiceDate=検証日に請求書の日付を強制的に DisableRepeatable=再現性のある請求書を無効にする SuggestedPaymentModesIfNotDefinedInInvoice=請求書のために定義されていない場合、デフォルトでは請求書上で示唆決済モード EnableEditDeleteValidInvoice=なし支払いで有効な請求書を編集する/削除する可能性を有効にする SuggestPaymentByRIBOnAccount=アカウントの撤回によって支払を示唆する SuggestPaymentByChequeToAddress=の小切手による支払いを示唆している FreeLegalTextOnInvoices=請求書のフリーテキスト # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=商業的な提案はモジュールのセットアップ CreateForm=フォームを作成する NumberOfProductLines=製品ラインの数 ProposalsNumberingModules=商業的な提案番号モジュール ProposalsPDFModules=商業的な提案文書のモデル ClassifiedInvoiced=請求分類 HideTreadedPropal=リスト内で処理された商用の提案を隠す AddShippingDateAbility=発送日の能力を追加します。 AddDeliveryAddressAbility=配達日の能力を追加します。 UseOptionLineIfNoQuantity=ゼロ量と製品/サービスのラインは、オプションとして考えられている FreeLegalTextOnProposal=商業的な提案でフリーテキスト # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 OrdersModelModule=注文書のモデル HideTreadedOrders=リスト内の処理またはキャンセルされた注文を隠す ValidOrderAfterPropalClosed=、近くに提案した後に順序を検証するために、それは暫定的な順序でステップ実行しないように可能になります FreeLegalTextOnOrders=受注上のフリーテキスト # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます
          呼び出すために人の電話番号に置き換えられます__PHONETO__
          呼び出し人の電話番号（あなた）に置き換えられます__PHONEFROM__
          あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます__LOGIN__
          あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます__PASS__。 ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4uモジュールのセットアップ ##### Interventions ##### InterventionsSetup=介入モジュールのセットアップ FreeLegalTextOnInterventions=介入のドキュメント上でフリーテキスト FicheinterNumberingModules=介入番号モジュール TemplatePDFInterventions=介入カードのドキュメントモデル # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=契約のモジュールのセットアップ ContractsNumberingModules=モジュールの番号付けの契約 ##### Members ##### MembersSetup=メンバーモジュールのセットアップ MemberMainOptions=主なオプション AddSubscriptionIntoAccount=新しいpayedするサブスクリプションを追加する場合は、銀行のモジュールでは、銀行のトランザクションを作成するためにデフォルトで示唆 AdherentLoginRequired= 各メンバーのログインを管理する AdherentMailRequired=新しいメンバーを作成するために必要な電子メール MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています ##### LDAP setup ##### LDAPSetup=LDAPの設定 LDAPGlobalParameters=グローバルパラメータ LDAPUsersSynchro=ユーザー LDAPGroupsSynchro=グループ LDAPContactsSynchro=コンタクト LDAPMembersSynchro=メンバー LDAPSynchronization=LDAP同期 LDAPFunctionsNotAvailableOnPHP=LDAP関数は、PHPで利用可能ではありません LDAPToDolibarr=LDAP - > Dolibarr DolibarrToLDAP=Dolibarr - > LDAP LDAPNamingAttribute=LDAP内のキー LDAPSynchronizeUsers=LDAP内のユーザーの組織 LDAPSynchronizeGroups=LDAPのグループの組織 LDAPSynchronizeContacts=LDAPの連絡組織 LDAPSynchronizeMembers=LDAPの基礎のメンバーの組織 LDAPTypeExample=OpenLDAPの、その他のegroupwareまたはActive Directory LDAPPrimaryServer=プライマリサーバ LDAPSecondaryServer=セカンダリサーバ LDAPServerPort=サーバポート LDAPServerPortExample=デフォルトのポート：389 LDAPServerProtocolVersion=プロトコルのバージョン LDAPServerUseTLS=TLSを使用する LDAPServerUseTLSExample=LDAPサーバを使用するTLS LDAPServerDn=サーバーのDN LDAPAdminDn=管理者DN LDAPAdminDnExample=完全なDN（例：CN = adminldap、DC =社会、dc = comなど） LDAPPassword=管理者パスワード LDAPUserDn=ユーザーのDN LDAPUserDnExample=完全なDN（例：OU =ユーザー、DC =社会、dc = comなど） LDAPGroupDn=グループのDN LDAPGroupDnExample=完全なDN（例：OU =グループ、DC =社会、dc = comなど） LDAPServerExample=サーバのアドレス（例：localhostを、192.168.0.2は、ldaps :/ / ldap.example.com /） LDAPServerDnExample=完全なDN（例：DC =会社、dc = comなど） LDAPPasswordExample=管理者パスワード LDAPDnSynchroActive=ユーザーとグループの同期 LDAPDnSynchroActiveExample=LDAP同期にDolibarrまたはDolibarrへのLDAP LDAPDnContactActive=連絡先の同期 LDAPDnContactActiveYes=アクティブ同期 LDAPDnContactActiveExample=活性化/不活性の同期 LDAPDnMemberActive=メンバーの同期 LDAPDnMemberActiveExample=活性化/不活性の同期 LDAPContactDn=Dolibarrの連絡先のDN LDAPContactDnExample=完全なDN（例：OU =連絡先、DC =社会、dc = comなど） LDAPMemberDn=DolibarrメンバーのDN LDAPMemberDnExample=完全なDN（例：OU =メンバー、DC =社会、dc = comなど） LDAPMemberObjectClassList=オブジェクトクラスのリスト LDAPMemberObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ） LDAPUserObjectClassList=オブジェクトクラスのリスト LDAPUserObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ） LDAPGroupObjectClassList=オブジェクトクラスのリスト LDAPGroupObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上、groupOfUniqueNamesの） LDAPContactObjectClassList=オブジェクトクラスのリスト LDAPContactObjectClassListExample=レコードの属性を定義するオブジェクトクラスのリスト（例：上は、inetOrgPersonまたはトップ、アクティブディレクトリのユーザ） LDAPMemberTypeDn=Dolibarrメンバの型DN LDAPMemberTypeDnExample=完全なDN（例：OU = type_members、DC =社会、dc = comなど） LDAPTestConnect=LDAP接続をテストする LDAPTestSynchroContact=連絡先の同期をテスト LDAPTestSynchroUser=テストユーザーの同期 LDAPTestSynchroGroup=テストグループの同期 LDAPTestSynchroMember=テストメンバーの同期 # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=同期テストに成功 LDAPSynchroKO=失敗した同期のテスト LDAPSynchroKOMayBePermissions=同期テストに失敗しました。サーバへのコネクションが正しく設定されていることを確認し、LDAP udpatesすることができます LDAPTCPConnectOK=TCPは、LDAPサーバに成功（SERVER = %s、ポート= %s）に接続 LDAPTCPConnectKO=TCPは、LDAPサーバへの接続（SERVER = %s、ポート= %s）に失敗しました LDAPBindOK=LDAPサーバsucessfull（SERVER = %s、ポート= %sは、Admin = %s、パスワード= %s）にAuthentificate接続/ LDAPBindKO=LDAPサーバへのAuthentificate /接続（SERVER = %s、ポート= %sは、Admin = %s、パスワード= %s）に失敗しました LDAPUnbindSuccessfull=成功を切断 LDAPUnbindFailed=切断に失敗しました LDAPConnectToDNSuccessfull=接続auのDN（%s）RI¿½ussie LDAPConnectToDNFailed=接続auのDN（%s）�¿½チョイ電子 LDAPSetupForVersion3=バージョン3用に設定されたLDAPサーバ LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ LDAPDolibarrMapping=Dolibarrマッピング LDAPLdapMapping=LDAPのマッピング LDAPFieldLoginUnix=ログイン（UNIX） LDAPFieldLoginExample=例：UID LDAPFilterConnection=検索フィルター LDAPFilterConnectionExample=例：＆（objectClass = inetOrgPersonの） LDAPFieldLoginSamba=ログイン（サンバ、ActiveDirectoryを） LDAPFieldLoginSambaExample=例：sAMAccountNameが LDAPFieldFullname=ファーストネーム LDAPFieldFullnameExample=例：cn LDAPFieldPassword=パスワード LDAPFieldPasswordNotCrypted=パスワードは暗号化されません LDAPFieldPasswordCrypted=パスワードは暗号化され LDAPFieldPasswordExample=例：userPasswordを LDAPFieldCommonName=共通名 LDAPFieldCommonNameExample=例：cn LDAPFieldName=名 LDAPFieldNameExample=例：SN LDAPFieldFirstName=ファーストネーム LDAPFieldFirstNameExample=例：givenName属性 LDAPFieldMail=メールアドレス LDAPFieldMailExample=例：メール LDAPFieldPhone=プロの電話番号 LDAPFieldPhoneExample=例：telephoneNumberの LDAPFieldHomePhone=個人の電話番号 LDAPFieldHomePhoneExample=例：HOMEPHONE LDAPFieldMobile=携帯電話 LDAPFieldMobileExample=例：携帯電話 LDAPFieldFax=ファクス番号 LDAPFieldFaxExample=例：facsimiletelephonenumber LDAPFieldAddress=ストリート LDAPFieldAddressExample=例：ストリート LDAPFieldZip=ZIP LDAPFieldZipExample=例：郵便番号 LDAPFieldTown=町 LDAPFieldTownExample=例：L LDAPFieldCountry=国 LDAPFieldCountryExample=例：c LDAPFieldDescription=説明 LDAPFieldDescriptionExample=例：説明 LDAPFieldGroupMembers= グループメンバー LDAPFieldGroupMembersExample= 例：のuniqueMember LDAPFieldBirthdate=誕生日 LDAPFieldBirthdateExample=例： LDAPFieldCompany=会社 LDAPFieldCompanyExample=例：o LDAPFieldSid=SID LDAPFieldSidExample=例：objectSidが LDAPFieldEndLastSubscription=サブスクリプション終了の日付 LDAPFieldTitle=/ポスト機能 # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametresはまだ（接触クラスの）ハードコードされています LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。 LDAPDescContact=このページでは、Dolibarr接点で検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescUsers=このページでは、Dolibarrユーザーで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescGroups=このページでは、Dolibarrグループで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescMembers=このページでは、Dolibarrメンバーモジュールで検出された各データのためにLDAPツリー内のLDAP属性名を定義することができます。 LDAPDescValues=値の例は、次のロードされたスキーマを持つOpenLDAPのために設計されています。core.schema、cosine.schema、inetorgperson.schema）。あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定ファイル slapd.conf を変更します 。 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用） # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ ProductServiceSetup=製品とサービスモジュールのセットアップ NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0 =制限なし） ConfirmDeleteProductLineAbility=フォーム内の​​製品ラインを削除する確認 ModifyProductDescAbility=フォームでの製品の説明のパーソナライズ ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど） ViewProductDescInThirdpartyLanguageAbility=thirdparty言語の製品の説明の可視化 UseSearchToSelectProduct=（代わりにリストボックスを使用しての）製品を選択するには検索フォームを使用しています。
          あなたは製品を大量に（> 100 000）がある場合にも、セットアップ - >その他1に定数PRODUCT_DONOTSEARCH_ANYWHEREを設定することにより、速度を上げることができます。検索は、文字列の先頭に制限されます。 UseEcoTaxeAbility=エコTaxe（WEEE）をサポート SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類 # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=ログモジュールのセットアップ SyslogOutput=ログ出力 SyslogSyslog=syslogに SyslogFacility=施設 SyslogLevel=レベル SyslogSimpleFile=ファイル SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート ##### Barcode ##### BarcodeSetup=バーコードのセットアップ PaperFormatModule=形式のモジュールを印刷する BarcodeEncodeModule=バーコードのエンコードタイプ UseBarcodeInProductModule=製品のバーコードを使用 CodeBarGenerator=バーコードジェネレータ ChooseABarCode=定義されていない発電機 FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=タイプEAN8のバーコード BarcodeDescEAN13=タイプEAN13のバーコード BarcodeDescUPC=タイプUPCのバーコード BarcodeDescISBN=型商品のバーコード BarcodeDescC39=タイプC39のバーコード BarcodeDescC128=タイプC128のバーコード GenbarcodeLocation=バーコードを生成するコマンドラインツール（一部のバーコードタイプのphpbarcodeエンジンで使用されます） # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=撤退モジュールのセットアップ ##### ExternalRSS ##### ExternalRSSSetup=外部のRSSをインポートセットアップ NewRSS=新しいRSSフィード # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=モジュールのセットアップをメールで送信 MailingEMailFrom=モジュールをメールで送信された電子メールの送信者メールアドレス（から） MailingEMailError=エラーが発生した電子メールの電子メールを（エラー·ツー）を返します。 ##### Notification ##### NotificationSetup=通知BUメールモジュールのセットアップ NotificationEMailFrom=通知の送信メールの送信者の電子メール（から） ListOfAvailableNotifications=利用可能な通知のリスト（このリストには、アクティブモジュールに依存します） ##### Sendings ##### SendingsSetup=送信モジュールのセットアップ SendingsReceiptModel=領収書のモデルを送信する SendingsNumberingModules=モジュールの番号Sendings SendingsAbility=顧客配達のためのサポートsendingsシート NoNeedForDeliveryReceipts=ほとんどの場合、sendingsの領収書は、お客様の納品（送信する製品のリスト）とreceviedと顧客によって署名されたシートのシートの両方に使用されます。したがって、製品の納入の領収書は複製機能であり、まれに活性化されていません。 FreeLegalTextOnShippings=shippings無料テキスト ##### Deliveries ##### DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール DeliveryOrderModel=製品の納入領収書モデル DeliveriesOrderAbility=サポート製品の納入の領収書 FreeLegalTextOnDeliveryReceipts=配達のレシートにフリーテキスト ##### FCKeditor ##### AdvancedEditor=高度なエディタ ActivateFCKeditor=のための高度なエディタをアクティブにします。 FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版（製品/サービスを除く） FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版 FCKeditorForProductDetails=すべてのエンティティ（提案、受注、請求書、等..）の製品の詳細ラインの作成​​/版をWYSIWIGエディタ警告：このケースではこのオプションを使用するには、PDFを作成するときに、それが特殊文字とページのフォーマッティングの問題を作成できるように真剣におすすめしていませんファイル。 FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版 # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、osCommerceのデータベース（キー%sがテーブル%sに見つからない）になるようには見えません。 OSCommerceTestOk=ユーザー '%s'成功したデータベース "%s"のサーバ "%s"への接続を確立します。 OSCommerceTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。 OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 ##### Mantis ##### MantisSetup=カマキリリンクのセットアップ MantisURL=カマキリのアクセス用のURL MantisServer=サーバホスティングMantisデータベース MantisDatabaseName=データベース名 MantisUser=データベースにアクセスするユーザー MantisSetupSaved=カマキリのセットアップは正常に保存されます。 MantisTestOk=ユーザー '%s'成功したデータベース "%s"のサーバ "%s"への接続を確立します。 MantisTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。 MantisTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 MantisErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、Mantisのデータベースには見えない。 ##### Stock ##### StockSetup=コンフィギュレーションモジュールの株式 UserWarehouse=ユーザー個人の株式を使用 ##### Menu ##### MenuDeleted=メニューを削除 TreeMenu=ツリーメニュー Menus=メニュー TreeMenuPersonalized=パーソナライズメニュー NewMenu=新メニュー MenuConf=メニューの設定 Menu=メニューの選択 MenuHandler=メニューハンドラ MenuModule=ソース·モジュール HideUnauthorizedMenu= 不正なメニュー（グレー）を非表示 DetailId=idのメニュー DetailMenuHandler=新しいメニューを表示するメニューハンドラ DetailMenuModule=モジュール名のメニューエントリは、モジュールから来る場合 DetailType=メニューの種類（上または左） DetailTitre=翻訳のためのメニューラベルまたはラベルのコード DetailMainmenu=それが属しているグループ（廃止） DetailUrl=メニューがあなたを送るURL（絶対URLリンクの場合はhttp://を使用して外部リンク） DetailLeftmenu=（廃止）条件を表示するかどうか DetailEnabled=エントリを表示したりしないように条件 DetailRight=不正な灰色のメニューを表示するための条件 DetailLangs=ラベルのコード変換のためにラングのファイル名 DetailUser=インターン/エキスターン/すべて Target=ターゲット DetailTarget=リンクのターゲット（_blankトップ新しいウィンドウが開きます） DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー、> 0でメニューやサブメニュー） ModifMenu=メニューの変更 DeleteMenu=メニューエントリを削除する ConfirmDeleteMenu=あなたは、メニューエントリ%sを削除してもよろしいですか？ DeleteLine=行を削除します ConfirmDeleteLine=あなたは、この行を削除してもよろしいですか？ ##### Tax ##### TaxSetup=税金、社会貢献や配当モジュールのセットアップ OptionVatMode=により、付加価値税 OptionVATDefault=標準 OptionVATDebitOption=デビットのオプションサービス OptionVatDefaultDesc=付加価値税（VAT）が原因です。
          - 貨物の配達に（我々は請求書の日付を使用します）
          - サービスの支払いに OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。
          - 貨物の配達に（我々は請求書の日付を使用します）
          - サービスの請求書（デビット）の SummaryOfVatExigibilityUsedByDefault=選びましたオプションに従って、デフォルトでは付加価値税exigibilityの時間： OnDelivery=着払い OnPayment=支払いに OnInvoice=請求書 SupposedToBePaymentDate=使用する支払日 SupposedToBeInvoiceDate=使用される請求書の日付 Buy=購入する Sell=販売 InvoiceDateUsed=使用される請求書の日付 YourCompanyDoesNotUseVAT=あなたの会社は付加価値税を（ - セットアップ - ホーム会社/財団）を使用しないように定義されているので、セットアップへのVATオプションはありません。 AccountancyCode=会計コード # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=イベントと議題モジュールのセットアップ PasswordTogetVCalExport=エクスポートのリンクを許可するキー PastDelayVCalExport=より古いイベントはエクスポートされません # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=このモジュールは、電話番号の後にアイコンを追加することができます。このアイコンをクリックすると、あなたは以下の定義、特定のURLを使用してサーバーを呼び出します。これは、例えばSIPシステム上で電話番号を呼び出すことができますDolibarrからのコール·センター·システムを呼び出すために使用することができます。 ##### Point Of Sales (CashDesk) ##### CashDesk=売上高のポイント CashDeskSetup=販売モジュールのセットアップのポイント CashDeskThirdPartyForSell=販売して使用する一般的なサードパーティ CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCheque= 小切手による支払いを受け取るために使用するデフォルトのアカウント CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント CashDeskIdWareHouse=販売して使用する倉庫 ##### Bookmark ##### BookmarkSetup=モジュールのセットアップをブックマーク BookmarkDesc=このモジュールは、ブックマークを管理することができます。また、あなたの左のメニュー上の任意のDolibarrページまたはexternale Webサイトへのショートカットを追加することができます。 NbOfBoomarkToShow=左側のメニューに表示するブックマークの最大数 ##### WebServices ##### WebServicesSetup=ウェブサービスモジュールのセットアップ WebServicesDesc=このモジュールを有効にすることによって、Dolibarrでは、その他のウェブサービスを提供するWebサービスのサーバーになります。 WSDLCanBeDownloadedHere=提供されるサービスのWSDL記述子ファイルはここからダウンロードできます。 EndPointIs=SOAPクライアントは、URLで入手できますDolibarrエンドポイントに要求を送信する必要があります ##### Bank ##### BankSetupModule=銀行のモジュールのセットアップ FreeLegalTextOnChequeReceipts=チェック領収書上のフリーテキスト BankOrderShow="詳細なバンク番号"を使用して、国の銀行口座の順序を表示 BankOrderGlobal=一般的な BankOrderGlobalDesc=一般的な表示順 BankOrderES=スペイン語 BankOrderESDesc=スペイン語の表示順​​序 ##### Multicompany ##### MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### SuppliersSetup=サプライヤーモジュールのセットアップ SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=のGeoIP Maxmindモジュールのセットアップ # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=国のデータファイルへのあなたのIPは、PHPが読み取ることができるディレクトリ内になければならないことに注意してください（お使いのPHPのopen_basedirの設定とファイルシステムのアクセス権を確認します）。 YouCanDownloadFreeDatFileTo=あなたは%sでMaxmindののGeoIP国ファイルの無料デモ版をダウンロードすることができます。 YouCanDownloadAdvancedDatFileTo=また、%sでMaxmindののGeoIP国のファイルの更新と 、より完全なバージョンを、ダウンロードすることができます。 TestGeoIPResult=変換IPのテスト - >国 ##### Projects ##### ProjectsNumberingModules=プロジェクトは、モジュールの番号 ProjectsSetup=プロジェクトモジュールのセットアップ ProjectsModelModule=プロジェクトの報告書ドキュメントモデル # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/ja_JP/withdrawals.lang000644 000764 000764 00000012540 12512666460 020316 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=立って受注エリア CustomersStandingOrdersArea=受注エリアに立ってお客さま StandingOrders=立っている受注 StandingOrder=立っている受注 NewStandingOrder=新しい常任順 StandingOrderToProcess=処理するには StandingOrderProcessed=処理 Withdrawals=引き出し Withdrawal=撤退 WithdrawalsReceipts=撤退の領収書 WithdrawalReceipt=撤退の領収書 WithdrawalReceiptShort=領収書 LastWithdrawalReceipts=最後%s撤退領収書 WithdrawedBills=取り下げ請求 WithdrawalsLines=撤退ライン RequestStandingOrderToTreat=治療するために立っている注文のための要求 RequestStandingOrderTreated=立っている注文の要求が処理された CustomersStandingOrders=顧客に立って受注 CustomerStandingOrder=顧客の地位の順序 NbOfInvoiceToWithdraw=要求を撤回すると請求書のNb NbOfInvoiceToWithdrawWithInfo=定義された銀行口座情報を持つ顧客の要求を撤回すると請求書のNb InvoiceWaitingWithdraw=請求書は撤回を待っている AmountToWithdraw=撤回する金額 WithdrawsRefused=撤回は拒否 NoInvoiceToWithdraw=支払いモード "撤退"には顧客の請求書が待っているされていません。要求を行うために請求書、カードの "引き出し"タブをクリックしてください。 ResponsibleUser=担当ユーザー WithdrawalsSetup=撤退のセットアップ WithdrawStatistics=の統計情報を引き出す WithdrawRejectStatistics=の拒否の統計情報を引き出す LastWithdrawalReceipt=領収書を撤回最後%s MakeWithdrawRequest=撤回要求を行う ThirdPartyBankCode=サードパーティの銀行コード ThirdPartyDeskCode=サードパーティ製の机のコード NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。 ClassCredited=入金分類 ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？ TransData=日付伝送 TransMetod=方式伝送 Send=送信 Lines=行 StandingOrderReject=拒否を発行 InvoiceRefused=請求書が拒否されました WithdrawalRefused=撤退は拒否されました WithdrawalRefusedConfirm=あなたは社会のために撤退拒否を入力してもよろしいです RefusedData=拒絶反応の日付 RefusedReason=拒否理由 RefusedInvoicing=拒絶反応を請求 NoInvoiceRefused=拒絶反応を充電しないでください InvoiceRefused=請求書が拒否されました Status=ステータス StatusUnknown=未知の StatusWaiting=待っている StatusTrans=送信 StatusCredited=クレジット StatusRefused=拒否 StatusMotif0=特定されていない StatusMotif1=提供insuffisante StatusMotif2=ティラージュconteste StatusMotif3=いいえ引き出し注文数は無し StatusMotif4=顧客注文 StatusMotif5=inexploitable RIB StatusMotif6=バランスせずにアカウント StatusMotif7=裁判 StatusMotif8=他の理由 CreateAll=全てを撤回する CreateGuichet=唯一のオフィス CreateBanque=唯一の銀行 OrderWaiting=治療を待っている NotifyTransmision=撤退伝送 NotifyEmision=撤退の排出 NotifyCredit=撤退クレジット NumeroNationalEmetter=国立トランスミッタ数 PleaseSelectCustomerBankBANToWithdraw=撤回する顧客の銀行口座に関する情報を選択します。 WithBankUsingRIB=RIBを使用した銀行口座 WithBankUsingBANBIC=IBAN / BIC / SWIFTを使用した銀行口座 BankToReceiveWithdraw=撤回を受け取るために銀行口座 CreditDate=クレジットで WithdrawalFileNotCapable=あなたの国のために撤退領収書ファイルを生成することができません ShowWithdraw=引き出しを表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 DoStandingOrdersBeforePayments=このタブでは、立っている順序のために要求することができます。それが終了されますしたら、請求書を閉じるには、支払を入力することができます。 # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=銀行によって立っている順序%sの支払い InfoCreditMessage=立っている順序%sは、銀行によって支払われた
          支払いのデータ：%s InfoTransSubject=銀行に立っている注文%sの送信 InfoTransMessage=スタンディングオーダー%s %s %sは、銀行にtransmitedされています。

          InfoTransData=金額：%s
          Metode：%s
          日付：%s InfoFoot=これはDolibarrによって送信される自動化されたメッセージです。 InfoRejectSubject=拒否したため、立ち # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=リアルモードのオプションが設定されていない、我々は、このシミュレーションの後に停止 dolibarr-3.5.8/htdocs/langs/ja_JP/boxes.lang000644 000764 000764 00000012144 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS情報 BoxLastProducts=最後%s製品/サービス # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=最後%sは、製品/サービスを契約 BoxLastSupplierBills=最後のサプライヤーの請求書 BoxLastCustomerBills=最後に、顧客の請求書 BoxOldestUnpaidCustomerBills=古い未払いの顧客の請求書 BoxOldestUnpaidSupplierBills=古い未払いサプライヤーの請求書 BoxLastProposals=最後の商業の提案 BoxLastProspects=最終更新の見通し BoxLastCustomers=最終更新日の顧客 BoxLastSuppliers=最終更新サプライヤー BoxLastCustomerOrders=最後に、顧客の注文 BoxLastBooks=最後の書籍 BoxLastActions=最後のアクション BoxLastContracts=最後の契約 BoxLastContacts=最後の連絡先/アドレス BoxLastMembers=最後のメンバー # BoxFicheInter=Last interventions BoxCurrentAccounts=当座預金残高 BoxSalesTurnover=販売額 BoxTotalUnpaidCustomerBills=合計未払いの顧客の請求書 BoxTotalUnpaidSuppliersBills=合計未払いの仕入先の請求書 BoxTitleLastBooks=最後%s記録された書籍 BoxTitleNbOfCustomers=クライアントの数 BoxTitleLastRssInfos=%s %sからの最後のニュース BoxTitleLastProducts=最後%sは、製品/サービスを変更 # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=最後%sは、顧客の注文を変更 BoxTitleLastSuppliers=最後%sのサプライヤーを記録 BoxTitleLastCustomers=最後%s記録された顧客 BoxTitleLastModifiedSuppliers=最後%sのサプライヤーを変更 BoxTitleLastModifiedCustomers=最後に変更されたお客様の%s BoxTitleLastCustomersOrProspects=最後%s変更顧客や見込み客 BoxTitleLastPropals=最後%s記録された提案 BoxTitleLastCustomerBills=最後%s顧客の請求書 BoxTitleLastSupplierBills=最後%sサプライヤの請求書 BoxTitleLastProspects=最後%sは見通しを記録 BoxTitleLastModifiedProspects=最後%sは、見通しを修正 BoxTitleLastProductsInContract=契約の最後の%s製品/サービス BoxTitleLastModifiedMembers=最後に変更されたメンバー%s # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=古い%s未払いの顧客の請求書 BoxTitleOldestUnpaidSupplierBills=古い%s未払いの仕入先の請求書 BoxTitleCurrentAccounts=現在のアカウントの残高 BoxTitleSalesTurnover=販売額 BoxTitleTotalUnpaidCustomerBills=未払いの顧客の請求書 BoxTitleTotalUnpaidSuppliersBills=未払いの仕入先の請求書 BoxTitleLastModifiedContacts=最後%sは変更された連絡先/アドレス BoxMyLastBookmarks=私の最後の%sブックマーク BoxOldestExpiredServices=最も古いアクティブな期限切れのサービス BoxLastExpiredServices=アクティブな有効期限が切れたサービスの最後の%s最古の連絡先 BoxTitleLastActionsToDo=行うための最後の%sアクション BoxTitleLastContracts=最後%s契約 BoxTitleLastModifiedDonations=最後%sは寄付を変更 BoxTitleLastModifiedExpenses=最後%sは経費を変更 # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=リフレッシュRSSフラックスに失敗しました。最後に成功し、リフレッシュした日：%s LastRefreshDate=最後の更新日 NoRecordedBookmarks=ブックマークが定義されていません。 ClickToAdd=追加するにはここをクリックしてください。 NoRecordedCustomers=記録された顧客がありません NoRecordedContacts=全く記録されたコンタクトません NoActionsToDo=そうするアクションはありません NoRecordedOrders=無記録された顧客の注文 NoRecordedProposals=全く記録された提案はありません NoRecordedInvoices=無記録された顧客の請求書 NoUnpaidCustomerBills=ない未払いの顧客の請求書 NoRecordedSupplierInvoices=無記録されたサプライヤーの請求書 NoUnpaidSupplierBills=ない未払いのサプライヤーの請求書 NoModifiedSupplierBills=無記録されたサプライヤーの請求書 NoRecordedProducts=記録された商品はありません/サービスなし NoRecordedProspects=全く記録された見通しなし NoContractedProducts=ない製品/サービスは、契約しない NoRecordedContracts=全く記録された契約をしない # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=顧客の請求書 # ForCustomersOrders=Customers orders ForProposals=提案 dolibarr-3.5.8/htdocs/langs/ja_JP/members.lang000644 000764 000764 00000033215 12512666460 017421 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=メンバーエリア PublicMembersArea=公共のメンバーエリア MemberCard=メンバーカード SubscriptionCard=サブスクリプション·カード Member=メンバー Members=メンバー MemberAccount=メンバーログイン ShowMember=メンバーカードを提示 UserNotLinkedToMember=ユーザーがメンバーにリンクされていません # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=メンバーチケット FundationMembers=Foundationのメンバー Attributs=属性 ErrorMemberTypeNotDefined=メンバの型が定義されていません ListOfPublicMembers=パブリックメンバのリスト ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト ErrorThisMemberIsNotPublic=このメンバは、パブリックではありません ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）は既にサードパーティ製の%sにリンクされています。第三者が唯一のメンバー（およびその逆）にリンクすることはできませんので、最初にこのリンクを削除します。 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要があります。 ThisIsContentOfYourCard=これはあなたのカードの詳細です。 CardContent=あなたの会員カードの内容 SetLinkToUser=Dolibarrユーザーへのリンク SetLinkToThirdParty=Dolibarr第三者へのリンク MembersCards=メンバーの名刺 MembersList=メンバーのリスト MembersListToValid=ドラフトのメンバーのリスト（検証する） MembersListValid=有効なメンバーのリスト MembersListUpToDate=サブスクリプションを最新の状態にある有効なメンバーのリスト MembersListNotUpToDate=日付のうち、サブスクリプションの有効なメンバーのリスト MembersListResiliated=resiliatedメンバーのリスト MembersListQualified=修飾されたメンバーのリスト MenuMembersToValidate=ドラフトのメンバー MenuMembersValidated=検証メンバー MenuMembersUpToDate=最新のメンバーに MenuMembersNotUpToDate=日付メンバーのうち、 MenuMembersResiliated=Resiliatedメンバー MembersWithSubscriptionToReceive=受け取るために、サブスクリプションを持つメンバー DateAbonment=サブスクリプションの日付 DateSubscription=サブスクリプションの日付 DateNextSubscription=次のサブスクリプション DateEndSubscription=サブスクリプションの終了日 EndSubscription=エンドサブスクリプション SubscriptionId=サブスクリプションID MemberId=メンバーID NewMember=新メンバー NewType=新しいメンバの型 MemberType=メンバー型 MemberTypeId=メンバーのタイプID MemberTypeLabel=メンバーのタイプラベル MembersTypes=メンバーの種類 MembersAttributes=メンバーの属性 SearchAMember=メンバーを探す MemberStatusDraft=ドラフト（検証する必要があります） MemberStatusDraftShort=ドラフト MemberStatusActive=検証（サブスクリプションを待っている） MemberStatusActiveShort=検証 MemberStatusActiveLate=サブスクリプションの有効期限が切れ MemberStatusActiveLateShort=期限切れの MemberStatusPaid=最新のサブスクリプション MemberStatusPaidShort=最新の MemberStatusResiliated=Resiliatedメンバー MemberStatusResiliatedShort=Resiliated MembersStatusToValid=ドラフトのメンバー MembersStatusToValidShort=ドラフトのメンバー MembersStatusValidated=検証メンバー MembersStatusPaid=最新のサブスクリプション MembersStatusPaidShort=最新の MembersStatusNotPaid=日付のサブスクリプションより MembersStatusNotPaidShort=時代遅れの MembersStatusResiliated=Resiliatedメンバー MembersStatusResiliatedShort=Resiliatedメンバー NewCotisation=新しい貢献 PaymentSubscription=新しい貢献の支払い EditMember=メンバーを編集 SubscriptionEndDate=サブスクリプションの終了日 MembersTypeSetup=メンバー·タイプの設定 NewSubscription=新しいサブスクリプション NewSubscriptionDesc=このフォームは、基礎の新しいメンバーとして、サブスクリプションを記録することができます。あなたが（メンバーが既に存在する場合）、サブスクリプションを更新したい場合は、電子メール%sではなく基礎ボードをご連絡ください。 Subscription=サブスクリプション Subscriptions=サブスクリプション SubscriptionLate=遅い SubscriptionNotReceived=サブスクリプションは、受信したことはありません SubscriptionLateShort=遅い SubscriptionNotReceivedShort=受信しませんでした ListOfSubscriptions=サブスクリプションのリスト SendCardByMail=メールでカードを送る AddMember=メンバーを追加する MemberType=メンバー型 NoTypeDefinedGoToSetup=いいえメンバーのタイプが定義されていません。セットアップに行く - メンバーの種類 NewMemberType=新しいメンバの型 WelcomeEMail=電子メール歓迎 SubscriptionRequired=サブスクリプションが必要 EditType=メンバー·タイプを編集 DeleteType=削除する VoteAllowed=許可される投票 Physical=物理的な Moral=道徳 MorPhy=物理的/道徳的な Reenable=再度有効にする ResiliateMember=メンバーをResiliate ConfirmResiliateMember=このメンバーをresiliateしてもよろしいですか？ DeleteMember=メンバーを削除する ConfirmDeleteMember=あなたは、（メンバーが彼のすべてのサブスクリプションを削除します削除）このメンバーを削除してもよろしいですか？ DeleteSubscription=サブスクリプションを削除する ConfirmDeleteSubscription=このサブスクリプションを削除してもよろしいですか？ Filehtpasswd=htpasswdファイル ValidateMember=メンバーを検証する ConfirmValidateMember=このメンバーを検証してもよろしいですか？ FollowingLinksArePublic=以下のリンクは、どのDolibarr許可で保護されていない開いているページがあります。彼らはメンバーのデータベースを一覧表示する方法を示す例として提供され、ページがフォーマットされていません。 PublicMemberList=公共のメンバーリスト BlankSubscriptionForm=公共の自動購読フォーム BlankSubscriptionFormDesc=Dolibarrは、外部の訪問者は基礎を購読するように依頼できるようにするためにあなたの公開URLを提供することができます。オンライン決済モジュールが有効になっている場合は、お支払いフォームも自動的に提供されます。 EnablePublicSubscriptionForm=公共の自動購読フォームを有効にする MemberPublicLinks=パブリック·リンク/ページ ExportDataset_member_1=メンバーとサブスクリプション ImportDataset_member_1=メンバー LastMembers=最後%sメンバー LastMembersModified=最後に変更されたメンバー%s LastSubscriptionsModified=最後%sは、サブスクリプションを変更 AttributeName=属性名 String=文字列 Text=テキスト Int=int型 Date=日付 DateAndTime=日時 PublicMemberCard=メンバーパブリックカード MemberNotOrNoMoreExpectedToSubscribe=メンバーは、より多くのサブスクライブしないと予想されていないかない AddSubscription=サブスクリプションを追加します。 ShowSubscription=サブスクリプションを表示する MemberModifiedInDolibarr=メンバーはDolibarrで変更 SendAnEMailToMember=メンバーへの情報メールを送る # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=メンバーautosubscriptionための電子メールの件名 DescADHERENT_AUTOREGISTER_MAIL=メンバーautosubscriptionの電子メール DescADHERENT_MAIL_VALID_SUBJECT=メンバーの検証のための電子メールの件名 DescADHERENT_MAIL_VALID=メンバーの検証の電子メール DescADHERENT_MAIL_COTIS_SUBJECT=サブスクリプションの電子メールの件名 DescADHERENT_MAIL_COTIS=サブスクリプションの電子メール DescADHERENT_MAIL_RESIL_SUBJECT=メンバーresiliationための電子メールの件名 DescADHERENT_MAIL_RESIL=メンバーresiliationの電子メール DescADHERENT_MAIL_FROM=自動電子メールの送信者の電子メール DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=カードのページのフォーマット DescADHERENT_CARD_HEADER_TEXT=メンバーカードの上に印刷されたテキスト DescADHERENT_CARD_TEXT=テキストは、（左揃え）メンバーカードに印刷 DescADHERENT_CARD_TEXT_RIGHT=テキストは（右揃え）のメンバーカードに印刷 DescADHERENT_CARD_FOOTER_TEXT=メンバーカードの下部に印刷されたテキスト GlobalConfigUsedIfNotDefined=ここで定義されていない場合財団モジュールのセットアップで定義されたテキストが使用されます MayBeOverwrited=このテキストは、メンバの型に対して定義された値によって上書きすることができます ShowTypeCard=タイプ "%s"を表示 HTPasswordExport=htpasswordファイルの生成 NoThirdPartyAssociatedToMember=このメンバに関連付けられているサードパーティません ThirdPartyDolibarr=Dolibarrサードパーティ MembersAndSubscriptions= メンバーとSubscriptions MoreActions=記録上の相補的なアクション # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=アカウントに直接トランザクション·レコードを作成します。 MoreActionBankViaInvoice=アカウントの請求書と支払いを作成します。 MoreActionInvoiceOnly=なし支払いで請求書を作成します。 LinkToGeneratedPages=訪問カードを生成 LinkToGeneratedPagesDesc=この画面では、すべてのメンバーまたは特定のメンバーのためのビジネスカードを持つPDFファイルを生成することができます。 DocForAllMembersCards=すべてのメンバー（：%sフォーマット出力の実際のセットアップ）のためのビジネスカードを生成 DocForOneMemberCards=特定のメンバーの名刺を（：%s出力実際にセットアップするためのフォーマット）を生成 DocForLabels=アドレスシート（：%s出力の形式は実際のセットアップ）を生成 SubscriptionPayment=サブスクリプション費用の支払い LastSubscriptionDate=最後のサブスクリプションの日付 LastSubscriptionAmount=最後のサブスクリプションの量 MembersStatisticsByCountries=国別メンバー統計 MembersStatisticsByState=都道府県/州によってメンバーの統計 MembersStatisticsByTown=町によってメンバーの統計 NbOfMembers=会員数 NoValidatedMemberYet=いいえ検証メンバーが見つかりませんでした MembersByCountryDesc=この画面には、国によるメンバーの統計情報を表示します。グラフィックは、Googleのオンライングラフサービスに依存しますが、インターネット接続が機能している場合にのみ使用できます。 MembersByStateDesc=この画面では、州/地方/州によってメンバーにあなたの統計を示しています。 MembersByTownDesc=この画面には、町でメンバーの統計情報を表示します。 MembersStatisticsDesc=読みたい統計を選択... MenuMembersStats=統計 LastMemberDate=最後のメンバー日付 Nature=自然 Public=情報が公開されている Exports=輸出 NewMemberbyWeb=新しいメンバーが追加されました。承認を待っている NewMemberForm=新しいメンバーフォーム SubscriptionsStatistics=サブスクリプションの統計 NbOfSubscriptions=サブスクリプションの数 AmountOfSubscriptions=サブスクリプションの量 TurnoverOrBudget=売上高（会社の場合）または予算（基礎用） DefaultAmount=サブスクリプションのデフォルトの量 CanEditAmount=訪問者は、そのサブスクリプションの量を選択/編集することができます MEMBER_NEWFORM_PAYONLINE=統合されたオンライン決済のページにジャンプ Associations=財団 Collectivités=組織 Particuliers=個人的な Entreprises=企業 DOLIBARRFOUNDATION_PAYMENT_FORM=銀行振込を使用してサブスクリプション費用の支払いを行うには、ページ参照http://wiki.dolibarr.org/index.php/Subscribeを 。
          クレジットカードまたはPayPalでお支払いには、このページの下部にあるボタンをクリックします。
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/ja_JP/ecm.lang000644 000764 000764 00000006145 12512666460 016535 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=ドキュメント DocsMine=マイドキュメント DocsGenerated=生成されたドキュメント DocsElements=要素を文書 DocsThirdParties=文書サードパーティ DocsContracts=文書契約 DocsProposals=文書の提案 DocsOrders=ドキュメントオーダー DocsInvoices=書類の請求 ECMNbOfDocs=ディレクトリ内のドキュメントのNb ECMNbOfDocsSmall=DOCのNb。 ECMSection=ディレクトリ ECMSectionManual=手動のディレクトリ ECMSectionAuto=自動ディレクトリ ECMSectionsManual=手動ツリー ECMSectionsAuto=自動ツリー ECMSections=ディレクトリ ECMRoot=のルート ECMNewSection=新しいディレクトリ ECMAddSection=ディレクトリを追加します。 ECMNewDocument=新しいドキュメント ECMCreationDate=作成日 ECMNbOfFilesInDir=ディレクトリ内のファイル数 ECMNbOfSubDir=サブディレクトリの数 # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=クリエイター # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。
          *マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。 ECMSectionWasRemoved=ディレクトリの%sが削除されています。 ECMDocumentsSection=ディレクトリのドキュメント ECMSearchByKeywords=キーワードで検索 ECMSearchByEntity=オブジェクトで検索 ECMSectionOfDocuments=ドキュメントのディレクトリ ECMTypeManual=マニュアル ECMTypeAuto=自動 # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=第三者にリンクされたドキュメント ECMDocsByProposals=提案にリンクされたドキュメント ECMDocsByOrders=顧客の注文にリンクされたドキュメント ECMDocsByContracts=契約にリンクされたドキュメント ECMDocsByInvoices=お客様の請求書にリンクされたドキュメント ECMDocsByProducts=製品にリンクされたドキュメント # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=作成されたディレクトリなし ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 ConfirmDeleteSection=あなたは、ディレクトリ%sを削除するかどうか確認できますか？ ECMDirectoryForFiles=ファイルの相対ディレクトリ CannotRemoveDirectoryContainsFiles=それはいくつかのファイルが含まれているため不可能削除 ECMFileManager=ファイルマネージャ ECMSelectASection=左側のツリー上のディレクトリを選択... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/ja_JP/stocks.lang000644 000764 000764 00000012762 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=倉庫カード Warehouse=倉庫 Warehouses=倉庫 NewWarehouse=新倉庫/ストックエリア WarehouseEdit=倉庫を変更する MenuNewWarehouse=新倉庫 WarehouseOpened=倉庫をオープン WarehouseClosed=倉庫は閉じた WarehouseSource=ソースの倉庫 # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=ターゲット·ウェアハウス ValidateSending=送信削除 CancelSending=送信キャンセル DeleteSending=送信削除 Stock=株式 Stocks=ストック Movement=運動 Movements=動作 ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります ErrorWarehouseLabelRequired=倉庫のラベルが必要です CorrectStock=正しい株式 ListOfWarehouses=倉庫のリスト ListOfStockMovements=在庫変動のリスト StocksArea=株式エリア Location=場所 LocationSummary=短い名前の場所 # NumberOfDifferentProducts=Number of different products NumberOfProducts=商品の合計数 LastMovement=最後の動き LastMovements=最後の動き Units=ユニット Unit=ユニット StockCorrection=正しい株式 # StockTransfer=Stock transfer StockMovement=転送 StockMovements=株式移転 # LabelMovement=Movement label NumberOfUnit=ユニット数 # UnitPurchaseValue=Unit purchase price TotalStock=株式の総 StockTooLow=低すぎると株式 # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=値 PMPValue=加重平均価格 PMPValueShort=WAP EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時に自動的に倉庫を作成します。 QtyDispatched=数量派遣 OrderDispatch=派遣株式 RuleForStockManagementDecrease=在庫管理の減少のためのルール RuleForStockManagementIncrease=在庫管理の増加のためのルール DeStockOnBill=お客様の請求書/クレジットメモの検証で本物の株式を減少させる DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす DeStockOnShipment=出荷の検証を実際の株式を減少させる ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる ReStockOnValidateOrder=サプライヤの注文賛同上の実際の株式を増加させる ReStockOnDispatchOrder=サプライヤーの順序が受信した後、倉庫に派遣マニュアルに本物の株式を増加させる # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。 StockDiffPhysicTeoric=物理的および理論的な違いはストックの理由 NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。 DispatchVerb=派遣 StockLimitShort=制限 StockLimit=アラートの在庫限り PhysicalStock=物理的な株式 RealStock=リアルタイム株価 VirtualStock=バーチャル株式 MininumStock=最小在庫 StockUp=買いだめする MininumStockShort=株式分 StockUpShort=買いだめする IdWarehouse=イド倉庫 DescWareHouse=説明倉庫 LieuWareHouse=ローカリゼーション倉庫 WarehousesAndProducts=倉庫と製品 AverageUnitPricePMPShort=加重平均の入力価格 AverageUnitPricePMP=加重平均の入力価格 SellPriceMin=販売単価 EstimatedStockValueSellShort=販売するための値 EstimatedStockValueSell=販売するための値 EstimatedStockValueShort=入力株式価値 EstimatedStockValue=入力株式価値 DeleteAWarehouse=倉庫を削除します。 ConfirmDeleteWarehouse=あなたは、ウェアハウス·%sを削除してもよろしいですか？ PersonalStock=個人の株式%s ThisWarehouseIsPersonalStock=この倉庫は%s %sの個人的な株式を表す SelectWarehouseForStockDecrease=株式の減少のために使用するために倉庫を選択します。 SelectWarehouseForStockIncrease=在庫の増加に使用する倉庫を選択します。 # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/ja_JP/products.lang000644 000764 000764 00000022251 12512666460 017630 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=製品のref。 ProductLabel=製品のラベル ProductServiceCard=製品/サービスカード Products=製品 Services=サービス Product=製品 Service=サービス ProductId=製品/サービスID Create=作る Reference=リファレンス NewProduct=新製品 NewService=新サービス ProductCode=製品コード ServiceCode=サービスコード ProductAccountancyBuyCode=会計コード（購入する） ProductAccountancySellCode=会計コード（販売） ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス ProductsAndServicesOnSell=利用可能な製品、サービス、および ProductsAndServicesNotOnSell=廃止された製品とサービス ProductsAndServicesStatistics=製品とサービスの統計情報 ProductsStatistics=製品統計 ProductsOnSell=利用可能な製品 ProductsNotOnSell=廃止された製品 ServicesOnSell=利用可能なサービス ServicesNotOnSell=廃止されたサービス InternalRef=内部基準 LastRecorded=販売上の最後の製品/サービスは、記録 LastRecordedProductsAndServices=最後%sは、製品/サービスを記録 LastModifiedProductsAndServices=最後%sは、製品/サービスを変更 LastRecordedProducts=最後に記録%s製品 LastRecordedServices=最後に記録%sサービス LastProducts=最後の製品 CardProduct0=プロダクトカード CardProduct1=サービスカード CardContract=契約カード Warehouse=倉庫 Warehouses=倉庫 WarehouseOpened=倉庫をオープン WarehouseClosed=倉庫は閉じた Stock=株式 Stocks=ストック Movement=運動 Movements=動作 Sell=販売 Buy=購入 OnSell=販売用 OnBuy=購入 NotOnSell=非売品 ProductStatusOnSell=販売用 ProductStatusNotOnSell=非売品 ProductStatusOnSellShort=販売用 ProductStatusNotOnSellShort=非売品 ProductStatusOnBuy=購入 ProductStatusNotOnBuy=ない購入のための ProductStatusOnBuyShort=購入 ProductStatusNotOnBuyShort=ない購入のための UpdatePrice=価格を更新 AppliedPricesFrom=から適用される価格 SellingPrice=販売価格 SellingPriceHT=（税引後）販売価格 SellingPriceTTC=販売価格（税込） PublicPrice=公共の価格 CurrentPrice=現行価格 NewPrice=新価格 MinPrice=ミニム。販売価格 CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。 ContractStatus=契約状況 ContractStatusClosed=閉じた ContractStatusRunning=ランニング ContractStatusExpired=期限切れの ContractStatusOnHold=実行していない ContractStatusToRun=mettre ENサービス ContractNotRunning=この契約は実行されていません ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。 ErrorProductBadRefOrLabel=参照またはラベルの間違った値。 # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=サプライヤー SupplierRef=サプライヤーの製品REF。 ShowProduct=製品を表示 ShowService=サービスを表示する ProductsAndServicesArea=製品とサービスエリア ProductsArea=製品分野 ServicesArea=サービスエリア AddToMyProposals=私の提案に追加 AddToOtherProposals=他の提案に追加 AddToMyBills=私の法案に追加する AddToOtherBills=他の法案に追加する CorrectStock=正しい株式 AddPhoto=写真を追加する ListOfStockMovements=在庫変動のリスト BuyingPrice=買価 SupplierCard=サプライヤーカード CommercialCard=コマーシャルカード AllWays=在庫製品を検索するためのパス NoCat=お使いの製品は、任意のカテゴリではありません PrimaryWay=プライマリパス PriceRemoved=価格は、削除 BarCode=バーコード BarcodeType=バーコードの種類 SetDefaultBarcodeType=バーコードの種類を設定します。 BarcodeValue=バーコードの値 NoteNotVisibleOnBill=注意してください（請求書、提案...上に表示されません） CreateCopy=コピーを作成します。 ServiceLimitedDuration=製品は、限られた期間を持つサービスの場合： MultiPricesAbility=マルチの価格をアクティブにする MultiPricesNumPrices=価格数 MultiPriceLevelsName=価格カテゴリ AssociatedProductsAbility=サブプロダクトをアクティブにする AssociatedProducts=サブプロダクト AssociatedProductsNumber=この製品を構成する製品の数 ParentProductsNumber=親製品の数 # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=関連付ける Translation=翻訳 KeywordFilter=キーワードフィルタ CategoryFilter=カテゴリフィルタ ProductToAddSearch=追加するには、製品検索 AddDel=追加/削除 Quantity=量 NoMatchFound=マッチするものが見つからない ProductAssociationList=関連製品/サービスのリスト：製品/サービスの名前（量の影響） ProductParentList=コンポーネントとしては、この製品と製品/サービスのリスト ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。 DeleteProduct=製品/サービスを削除します。 ConfirmDeleteProduct=この製品/サービスを削除してもよろしいですか？ ProductDeleted=データベースから削除された製品/サービス "%s"。 DeletePicture=画像を削除します。 ConfirmDeletePicture=この画像を削除してもよろしいですか？ ExportDataset_produit_1=製品 ExportDataset_service_1=サービス ImportDataset_produit_1=製品 ImportDataset_service_1=サービス DeleteProductLine=製品ラインを削除します。 ConfirmDeleteProductLine=この製品ラインを削除してもよろしいですか？ NoProductMatching=ない製品/サービスの条件に一致しない MatchingProducts=一致する製品/サービス NoStockForThisProduct=この製品は在庫なし NoStock=在庫がありません Restock=補充する ProductSpecial=特別な # QtyMin=Minimum Qty PriceQty=この量の価格 # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません NoSupplierPriceDefinedForThisProduct=この製品に対して定義されたサプライヤ価格なし/数量 RecordedProducts=記録された製品 # RecordedServices=Services recorded RecordedProductsAndServices=記録された製品/サービス GenerateThumb=親指を生成します。 ProductCanvasAbility=特別な "キャンバス"アドオンを使用 ServiceNb=サービス＃%s ListProductServiceByPopularity=人気による製品/サービスのリスト ListProductByPopularity=人気順製品のリスト ListServiceByPopularity=人気によるサービスのリスト Finished=工業製品 RowMaterial=最初の材料 CloneProduct=クローン製品やサービス ConfirmCloneProduct=あなたが製品やサービス%sのクローンを作成してもよろしいですか？ CloneContentProduct=製品/サービスのすべての主要な情報のクローンを作成する ClonePricesProduct=主な情報と価格のクローンを作成する # CloneCompositionProduct=Clone product/service composition ProductIsUsed=本製品が使用されます NewRefForClone=REF。新製品/サービスの CustomerPrices=お客様の価格 SuppliersPrices=仕入価格 CustomCode=税関コード CountryOrigin=原産国 HiddenIntoCombo=selectリストの中に隠れて Nature=自然 # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=個数 # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/ja_JP/banks.lang000644 000764 000764 00000017062 12512666460 017067 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=バンク Banks=銀行 MenuBankCash=銀行/現金 MenuSetupBank=銀行/現金セットアップ BankName=銀行名 FinancialAccount=アカウント FinancialAccounts=アカウント BankAccount=預金 BankAccounts=銀行口座 AccountRef=金融口座のref AccountLabel=金融口座のラベル CashAccount=現金勘定 CashAccounts=現金勘定 MainAccount=メインアカウント CurrentAccount=現在のアカウント CurrentAccounts=現在のアカウント SavingAccount=普通預金口座 SavingAccounts=貯蓄口座 ErrorBankLabelAlreadyExists=金融口座のラベルにはすでに存在します BankBalance=バランス # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=最小許容バランス BalanceMinimalDesired=必要最小限のバランス InitialBankBalance=期首残高 EndBankBalance=期末残高 CurrentBalance=経常収支 FutureBalance=将来のバランス ShowAllTimeBalance=最初からバランスを示す Reconciliation=和解 RIB=銀行の口座番号 IBAN=IBAN番号 BIC=BIC / SWIFT番号 StandingOrders=立ち受注 StandingOrder=立ち順 Withdrawals=引出し Withdrawal=撤退 AccountStatement=アカウントステートメント AccountStatementShort=ステートメント AccountStatements=アカウント文 LastAccountStatements=前回のアカウントステートメント Rapprochement=Reconciliate IOMonthlyReporting=月次報告 BankAccountDomiciliation=アカウントのアドレス BankAccountCountry=アカウントの国 BankAccountOwner=アカウントの所有者名 BankAccountOwnerAddress=アカウントの所有者のアドレス RIBControlError=値の整合性チェックが失敗します。これは、この口座番号の情報が（国、数字とIBANをチェック）、完全または間違っていないことを意味します。 CreateAccount=アカウントを作成する NewAccount=新しいアカウント NewBankAccount=新しい銀行口座 NewFinancialAccount=新しい金融口座 MenuNewFinancialAccount=新しい金融口座 NewCurrentAccount=新しい経常収支 NewSavingAccount=新しい普通預金口座 NewCashAccount=新しい現金勘定 EditFinancialAccount=アカウントを編集する AccountSetup=金融勘定設定 SearchBankMovement=検索銀行の動き Debts=債務 LabelBankCashAccount=銀行や現金ラベル AccountType=アカウントの種類 BankType0=普通預金口座 BankType1=現在またはクレジットカード口座 BankType2=現金勘定 IfBankAccount=銀行口座の場合 AccountsArea=アカウントエリア AccountCard=アカウントのカード DeleteAccount=アカウントを削除する ConfirmDeleteAccount=このアカウントを削除してもよろしいですか？ Account=アカウント ByCategories=種類 ByRubriques=種類 BankTransactionByCategories=種類の銀行取引 BankTransactionForCategory=カテゴリ%sための銀行取引 RemoveFromRubrique=カテゴリとリンクを削除します。 RemoveFromRubriqueConfirm=あなたがトランザクションとカテゴリ間のリンクを削除してもよろしいですか？ ListBankTransactions=銀行のトランザクションのリスト IdTransaction=トランザクションID BankTransactions=銀行取引 SearchTransaction=検索トランザクション ListTransactions=リスト取引 ListTransactionsByCategory=リストトランザクション/カテゴリ TransactionsToConciliate=調整するための取引 Conciliable=共存し得る Conciliate=調整する Conciliation=和解 ConciliationForAccount=このアカウントを調整する IncludeClosedAccount=閉じたアカウントを含める OnlyOpenedAccount=唯一開かれたアカウント AccountToCredit=クレジットのアカウント AccountToDebit=振替にアカウント DisableConciliation=このアカウントのための調整機能を無効にする ConciliationDisabled=和解の機能が無効になって StatusAccountOpened=オープン StatusAccountClosed=閉じ AccountIdShort=数 EditBankRecord=レコードを編集する LineRecord=トランザクション AddBankRecord=トランザクションを追加 AddBankRecordLong=トランザクションを手動で追加します。 ConciliatedBy=による和解 DateConciliating=日付を調整する BankLineConciliated=トランザクション調整 CustomerInvoicePayment=顧客の支払い # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=サプライヤーの支払い WithdrawalPayment=撤退の支払い SocialContributionPayment=社会貢献の支払い FinancialAccountJournal=金融口座のジャーナル BankTransfer=銀行の転送 BankTransfers=銀行振込 TransferDesc=1つのアカウントから別の転送、Dolibarrは、2つのレコードを（同じ量のソースアカウントの借方とターゲットのアカウントにクレジット、同じラベルと日付がこのトランザクションに使用される）書き込みます。 TransferFrom=からの TransferTo=への TransferFromToDone=%s %s %sからの%sへの転送が記録されています。 CheckTransmitter=トランスミッタ ValidateCheckReceipt=このチェックの領収書を検証する？ ConfirmValidateCheckReceipt=これが完了するとあなたは、このチェックの領収書を検証してもよろしいですが、変更は可能ではないでしょうか？ DeleteCheckReceipt=このチェックのレシートを削除しますか？ ConfirmDeleteCheckReceipt=このチェックの領収書を削除してもよろしいですか？ BankChecks=銀行小切手 BankChecksToReceipt=入金を待っているかをチェックします ShowCheckReceipt=預金証書を確認表示する NumberOfCheques=小切手のNb DeleteTransaction=トランザクションを削除します。 ConfirmDeleteTransaction=あなたはこのトランザクションを削除してもよろしいですか？ ThisWillAlsoDeleteBankRecord=これはまた、生成された銀行取引を削除されます。 BankMovements=動作 CashBudget=現金予算 PlannedTransactions=計画された取引 Graph=グラフィックス ExportDataset_banque_1=銀行取引と口座明細書 TransactionOnTheOtherAccount=他のアカウントでのトランザクション TransactionWithOtherAccount=口座振替 PaymentNumberUpdateSucceeded=支払い番号が正常に更新されました PaymentNumberUpdateFailed=支払番号を更新できませんでした PaymentDateUpdateSucceeded=支払日は正常に更新さ PaymentDateUpdateFailed=支払日は更新できませんでした # Transactions=Transactions BankTransactionLine=銀行取引 AllAccounts=すべての銀行/現金勘定 BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 FutureTransaction=フューチャーのトランザクション。調停する方法はありません。 SelectChequeTransactionAndGenerate=チェックの預金証書に含まれると、"作成"をクリックしてチェックをフィルタリング/選択してください。 # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/ja_JP/agenda.lang000644 000764 000764 00000010666 12512666460 017213 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=イベント ActionsArea=イベントエリア（アクションとタスク） Agenda= 議題 Agendas= アジェンダ Calendar= カレンダー Calendars= カレンダー LocalAgenda=ローカルカレンダー AffectedTo= 影響を受ける DoneBy= によって行われ Events= イベント # EventsNb=Number of events MyEvents=自分のイベント OtherEvents=その他のイベント ListOfActions=イベントのリスト Location=場所 EventOnFullDay=一日のイベント SearchAnAction= イベント/タスクを検索 MenuToDoActions= すべての不完全なイベント MenuDoneActions= すべての終了イベント MenuToDoMyActions= 私の不完全なイベント MenuDoneMyActions= 私の終了イベント ListOfEvents= Dolibarrイベントのリスト ActionsAskedBy=によって報告されたイベント ActionsToDoBy=イベントへの影響を受けた ActionsDoneBy=によって行われたイベント AllMyActions= すべての私のイベント/タスク AllActions= すべてのイベント/タスク ViewList=リストビュー ViewCal=月間表示 ViewDay=日表示 ViewWeek=週ビュー ViewWithPredefinedFilters= 定義済みのフィルタを使用して表示 AutoActions= 議題の自動充填 AgendaAutoActionDesc= ここではDolibarrが自動的に議題でイベントを作成するイベントを定義します。何も（デフォルトで）チェックされていない場合のみ、手動アクションが議題に含まれています。 AgendaSetupOtherDesc= このページでは、外部のカレンダーにあなたのDolibarrイベントのエクスポートを許可するオプションが用意されています（サンダーバード、Googleカレンダー、...） AgendaExtSitesDesc=このページでは、Dolibarrの議題にそれらのイベントを表示するにはカレンダーの外部ソースを宣言することができます。 ActionsEvents= Dolibarrが自動的に議題でアクションを作成する対象のイベント PropalValidatedInDolibarr= 提案%sは、検証 InvoiceValidatedInDolibarr= 請求書%sは、検証 InvoiceBackToDraftInDolibarr=請求書%sはドラフトの状態に戻って # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= 注文%sは、検証 OrderApprovedInDolibarr=注文%sは、承認された OrderBackToDraftInDolibarr=注文%sは、ドラフトの状態に戻って OrderCanceledInDolibarr=ご注文はキャンセル%s InterventionValidatedInDolibarr=介入%sは、検証 ProposalSentByEMail=電子メールで送信商業提案%s OrderSentByEMail=電子メールで送信、顧客の注文%s InvoiceSentByEMail=電子メールで送信顧客の請求書%s SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s ShippingSentByEMail=電子メールで送信出荷%s InterventionSentByEMail=電子メールで送信介入%s NewCompanyToDolibarr= 第三者が作成した DateActionPlannedStart= 計画開始日 DateActionPlannedEnd= 計画終了日 DateActionDoneStart= 実際の開始日 DateActionDoneEnd= 実際の終了日 DateActionStart= 開始日 DateActionEnd= 終了日 AgendaUrlOptions1=また、出力をフィルタリングするには、次のパラメータを追加することができます。 AgendaUrlOptions2=ログインは= %sに影響を受けた、またはユーザー%sによって行われ、作成されたアクションに出力を制限する。 AgendaUrlOptions3=ユーザー%sによって作成されたアクションに出力を制限loginA に= %s。 AgendaUrlOptions4=ユーザー%sに影響を受けたアクションに出力を制限するlogint = %s。 AgendaUrlOptions5=ユーザー%sによって行われたアクションへの出力を制限するlogind = %s。 AgendaShowBirthdayEvents=誕生日の連絡先を表示する AgendaHideBirthdayEvents=誕生日の接点を隠す # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=輸出カレンダー ExtSites=外部カレンダーをインポートする ExtSitesEnableThisTool=議題に外部カレンダーを表示する ExtSitesNbOfAgenda=カレンダーの数 AgendaExtNb=カレンダーNB %s ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL ExtSiteNoLabel=全く説明がありません dolibarr-3.5.8/htdocs/langs/ja_JP/help.lang000644 000764 000764 00000004662 12512666460 016723 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=フォーラム/ Wikiのサポート EMailSupport=電子メールをサポート RemoteControlSupport=オンラインリアルタイム/リモートサポート OtherSupport=その他のサポート ToSeeListOfAvailableRessources=利用可能なリソースに連絡する/表示するには： ClickHere=ここをクリック HelpCenter=ヘルプセンター DolibarrHelpCenter=Dolibarrヘルプとサポートセンター ToGoBackToDolibarr=それ以外の場合は、クリックDolibarrを使用して、ここ TypeOfSupport=サポートのソース TypeSupportCommunauty=コミュニティ（無料） TypeSupportCommercial=コマーシャル TypeOfHelp=タイプ NeedHelpCenter=ヘルプやサポートが必要ですか？ Efficiency=効率性 TypeHelpOnly=唯一の助け TypeHelpDev=+の開発を支援 TypeHelpDevForm=+開発+の形成を助ける ToGetHelpGoOnSparkAngels1=一部の企業は、コンピュータの制御を取ることによって、高速（いつか即時）、より効率的なオンラインサポートを提供することができます。このようなヘルパーが%sのウェブサイトで見つけることができます。 ToGetHelpGoOnSparkAngels3=また、ボタン上のこのクリックに対して、Dolibarr利用可能なすべてのコーチのリストに行くことができます ToGetHelpGoOnSparkAngels2=時には、あなたの検索を行い、現​​時点で利用可能な会社はありませんので、 "すべての可用性"を検索するフィルタを変更すると思います。あなたはより多くの要求を送信することができます。 BackToHelpCenter=それ以外の場合は、移動するには、ここをクリックしてセンターのホームページを助けるために戻って 。 LinkToGoldMember=あなたは彼のウィジェット（ステータスおよび最大価格が自動的に更新されます）をクリックして言語（%s）にDolibarrによって事前に選択コーチのいずれかを呼び出すことができます。 PossibleLanguages=サポートされる言語 MakeADonation=Dolibarrプロジェクトを支援、寄付をする # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/ja_JP/holiday.lang000644 000764 000764 00000015567 12512666460 017432 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=開始日 DateFinCP=終了日 DateCreateCP=作成日 DraftCP=ドラフト # ToReviewCP=Awaiting approval ApprovedCP=承認された CancelCP=キャンセル RefuseCP=拒否 # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=説明 # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=作成日 # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=編集 DeleteCP=削除する ActionValidCP=検証 # ActionRefuseCP=Refuse ActionCancelCP=キャンセル StatutCP=ステータス # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=更新 # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=理由 UserCP=ユーザー # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=の名前 # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=値 # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=検証 # UpdateEventCP=Update events CreateEventCP=作る # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=削除する UpdateEventOptionCP=更新 # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/ja_JP/categories.lang000644 000764 000764 00000013601 12512666460 020111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=カテゴリ Categories=カテゴリー Rubrique=カテゴリ Rubriques=カテゴリー categories=カテゴリ TheCategorie=カテゴリ NoCategoryYet=このタイプのカテゴリが作成されません In=で AddIn=加える modify=修正する Classify=分類する CategoriesArea=カテゴリーエリア ProductsCategoriesArea=製品/サービスのカテゴリエリア SuppliersCategoriesArea=サプライヤーカテゴリエリア CustomersCategoriesArea=お客さまカテゴリエリア ThirdPartyCategoriesArea=第三者カテゴリエリア MembersCategoriesArea=メンバーカテゴリエリア # ContactsCategoriesArea=Contacts categories area MainCats=主なカテゴリ SubCats=サブカテゴリ CatStatistics=統計 CatList=カテゴリの一覧 AllCats=すべてのカテゴリ ViewCat=カテゴリを見る NewCat=カテゴリを追加 NewCategory=新しいカテゴリ ModifCat=カテゴリを変更 CatCreated=カテゴリを作成 CreateCat=カテゴリーを作成する CreateThisCat=このカテゴリを作成する ValidateFields=フィールドを検証する NoSubCat=いいえサブカテゴリはありません。 SubCatOf=サブカテゴリ FoundCats=見つかったカテゴリ FoundCatsForName=名前が見つかりカテゴリー： FoundSubCatsIn=カテゴリにサブカテゴリ ErrSameCatSelected=あなたは、同じカテゴリを数回選択 ErrForgotCat=あなたはカテゴリを選択するのを忘れた ErrForgotField=あなたは、フィールドを通知するのを忘れた ErrCatAlreadyExists=この名前はすでに使用されています AddProductToCat=カテゴリにこの製品を追加しますか？ ImpossibleAddCat=カテゴリを追加することは不可能 ImpossibleAssociateCategory=にカテゴリを関連付けることが不可能 WasAddedSuccessfully=%sが正常に追加されました。 ObjectAlreadyLinkedToCategory=要素は、既にこのカテゴリにリンクされています。 CategorySuccessfullyCreated=このカテゴリの%sは成功して追加されました。 ProductIsInCategories=製品/サービスは、次のカテゴリに所有している SupplierIsInCategories=サードパーティは、以下の仕入先のカテゴリに所有している CompanyIsInCustomersCategories=この第三者には、次の顧客/見込み客のカテゴリに所有している CompanyIsInSuppliersCategories=この第三者は、以下の仕入先のカテゴリに所有している MemberIsInCategories=このメンバは、次のメンバカテゴリに所有している # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=この製品/サービスの任意のカテゴリではありません SupplierHasNoCategory=このサプライヤーは、任意のカテゴリではありません CompanyHasNoCategory=この会社は、任意のカテゴリではありません MemberHasNoCategory=このメンバは、任意のカテゴリではありません # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=カテゴリに分類する NoneCategory=なし # NotCategorized=Without category CategoryExistsAtSameLevel=このカテゴリには、このrefで既に存在している ReturnInProduct=戻る製品/サービスカード ReturnInSupplier=サプライヤーカードにバックアップする ReturnInCompany=戻る顧客/見込み客カードに ContentsVisibleByAll=内容は、すべてで見えるようになります ContentsVisibleByAllShort=すべてから見える内容 ContentsNotVisibleByAllShort=すべてでは表示されない内容 CategoriesTree=カテゴリツリー DeleteCategory=カテゴリを削除します。 ConfirmDeleteCategory=このカテゴリを削除してもよろしいですか？ RemoveFromCategory=categorieのリンクを削除します。 RemoveFromCategoryConfirm=あなたは、トランザクションとカテゴリ間のリンクを削除してよろしいですか？ NoCategoriesDefined=にカテゴリが定義されていません SuppliersCategoryShort=サプライヤーカテゴリ CustomersCategoryShort=お客さまのカテゴリ ProductsCategoryShort=製品カテゴリ MembersCategoryShort=メンバーカテゴリ SuppliersCategoriesShort=仕入先のカテゴリ CustomersCategoriesShort=お客さまのカテゴリ CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ ProductsCategoriesShort=製品カテゴリ MembersCategoriesShort=メンバーカテゴリ # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=このカテゴリにはどの製品も含まれていません。 ThisCategoryHasNoSupplier=このカテゴリにはすべてのサプライヤーが含まれていません。 ThisCategoryHasNoCustomer=このカテゴリにはすべての顧客が含まれていません。 ThisCategoryHasNoMember=このカテゴリには、任意のメンバーが含まれていません。 # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=顧客に割り当てられ AssignedToTheCustomer=顧客に割り当てられ InternalCategory=内部カテゴリ CategoryContents=カテゴリの内容 CategId=カテゴリID CatSupList=サプライヤーカテゴリの一覧 CatCusList=顧客/見込み客のカテゴリのリスト CatProdList=製品カテゴリの一覧 CatMemberList=メンバーカテゴリの一覧 # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/ja_JP/paybox.lang000644 000764 000764 00000007174 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=切符売り場のモジュールのセットアップ PayBoxDesc=このモジュールは、上の支払いを可能にするためにページを提供して切符売り場の顧客によって。これはフリーの支払いのためにまたは特定のDolibarrオブジェクトの支払いに用いることができる（請求書、発注、...） FollowingUrlAreAvailableToMakePayments=以下のURLはDolibarrオブジェクト上で支払いをするために顧客にページを提供するために利用可能です PaymentForm=支払い形態 WelcomeOnPaymentPage=ようこそ私たちのオンライン決済サービスについて ThisScreenAllowsYouToPay=この画面では、%sにオンライン決済を行うことができます。 ThisIsInformationOnPayment=これは、実行する支払いに関する情報です。 ToComplete=完了する YourEMail=入金確認を受信する電子メール Creditor=債権者 PaymentCode=支払いコード PayBoxDoPayment=支払いに行く YouWillBeRedirectedOnPayBox=あなたが入力するクレジットカード情報をセキュリティで保護された切符売り場のページにリダイレクトされます。 PleaseBePatient=、もうしばらくお待ちください Continue=次の ToOfferALinkForOnlinePayment=%s支払いのURL ToOfferALinkForOnlinePaymentOnOrder=顧客の注文のための%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnInvoice=顧客の請求書の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnContractLine=契約回線の%sオンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnFreeAmount=空き容量のため夜中オンライン決済のユーザインタフェースを提供するためのURL ToOfferALinkForOnlinePaymentOnMemberSubscription=メンバーのサブスクリプションの%sオンライン決済のユーザインタフェースを提供するためのURL YouCanAddTagOnUrl=また、独自の支払いコメントタグを追加するには、それらのURL（無料支払のためにのみ必要）のいずれかにurlパラメータ·タグ= 値を追加することができます。 SetupPayBoxToHavePaymentCreatedAutomatically=切符売り場で検証したときに自動的に作成支払いを持っているのurl %sを使用して切符売り場をセットアップします。 YourPaymentHasBeenRecorded=このページでは、あなたの支払が記録されていることを確認します。ありがとうございます。 YourPaymentHasNotBeenRecorded=あなたの支払は記録されていないトランザクションがキャンセルされました。ありがとうございます。 AccountParameter=アカウントのパラメータ UsageParameter=使用パラメータ InformationToFindParameters=あなたの%sアカウント情報を見つけるのを助ける PAYBOX_CGI_URL_V2=支払いのために切符売り場CGIモジュールのurl VendorName=ベンダーの名前 CSSUrlForPaymentForm=支払いフォームのCSSスタイルシートのURL MessageOK=検証済みペイメントの戻りページでメッセージ MessageKO=キャンセル支払い戻りページでメッセージ # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/ja_JP/ldap.lang000644 000764 000764 00000003737 12512666460 016715 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=ドメインのパスワード YouMustChangePassNextLogon=ドメイン%sのユーザー%sのパスワードを変更する必要があります。 UserMustChangePassNextLogon=ユーザーは、ドメイン%sにパスワードを変更する必要があります。 LdapUacf_NORMAL_ACCOUNT=ユーザー·アカウント LdapUacf_DONT_EXPIRE_PASSWORD=パスワードの有効期限が切れることはありません LdapUacf_ACCOUNTDISABLE=アカウントは、ドメイン%sで無効になっています LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情報 LDAPInformationsForThisUser=このユーザーのLDAPデータベース内の情報 LDAPInformationsForThisGroup=このグループのLDAPデータベース内の情報 LDAPInformationsForThisMember=このメンバーのLDAPデータベース内の情報 LDAPAttribute=LDAP属性 LDAPAttributes=LDAP属性 LDAPCard=LDAPカード LDAPRecordNotFound=レコードは、LDAPデータベースに見つかりませんでした LDAPUsers=LDAPデータベース内のユーザー LDAPGroups=LDAPデータベース内のグループ LDAPFieldStatus=ステータス LDAPFieldFirstSubscriptionDate=最初のサブスクリプションの日付 LDAPFieldFirstSubscriptionAmount=最初のサブスクリプションの量 LDAPFieldLastSubscriptionDate=最後のサブスクリプションの日付 LDAPFieldLastSubscriptionAmount=最後のサブスクリプションの量 SynchronizeDolibarr2Ldap=（ - > LDAP Dolibarr）ユーザを同期 UserSynchronized=ユーザーの同期 GroupSynchronized=グループは、同期 MemberSynchronized=メンバーは、同期 ContactSynchronized=同期に連絡 ForceSynchronize=Dolibarrを同期させる力 - > LDAP ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗しました。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックします。 dolibarr-3.5.8/htdocs/langs/ja_JP/users.lang000644 000764 000764 00000016633 12512666460 017135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=ユーザーカード ContactCard=カードにお問い合わせください GroupCard=グループカード NoContactCard=接点間にカードが入っていません Permission=アクセス権 Permissions=パーミッション EditPassword=パスワードを編集します。 SendNewPassword=パスワードを再生成して送信する ReinitPassword=パスワードを再生成する PasswordChangedTo=%s：パスワードに変更 SubjectNewPassword=Dolibarrための新しいパスワード AvailableRights=使用可能なアクセス許可 OwnedRights=所有する権限 GroupRights=グループのパーミッション UserRights=ユーザー権限 UserGUISetup=ユーザーのディスプレイのセットアップ DisableUser=無効にする DisableAUser=ユーザーを無効にする DeleteUser=削除 DeleteAUser=ユーザーを削除する DisableGroup=無効 DisableAGroup=グループを無効にする EnableAUser=ユーザーを有効にします。 EnableAGroup=グループを有効にする DeleteGroup=削除する DeleteAGroup=グループを削除する ConfirmDisableUser=あなたは、ユーザ%sを無効にしてもよろしいですか？ ConfirmDisableGroup=あなたは、グループ%sを無効にしてもよろしいですか？ ConfirmDeleteUser=あなたは、ユーザ%sを削除してもよろしいですか？ ConfirmDeleteGroup=あなたは、グループ%sを削除してもよろしいですか？ ConfirmEnableUser=あなたは、ユーザ%sを有効にしてもよろしいですか？ ConfirmEnableGroup=あなたは、グループ%sを有効にしてもよろしいですか？ ConfirmReinitPassword=あなたは、ユーザ%sの新しいパスワードを生成してもよろしいですか？ ConfirmSendNewPassword=あなたはユーザー%sのための新しいパスワードを生成して送信してもよろしいですか？ NewUser=新しいユーザ CreateUser=ユーザを作成する SearchAGroup=グループを検索 SearchAUser=ユーザーを検索 LoginNotDefined=ログインが定義されていません。 NameNotDefined=名前が定義されていません。 ListOfUsers=ユーザーのリスト Administrator=管理者 SuperAdministrator=スーパー管理者 SuperAdministratorDesc=グローバル管理者 AdministratorDesc=管理者の実体 DefaultRights=既定のアクセス許可 DefaultRightsDesc=ここで自動的に新規作成したユーザー（既存のユーザーのアクセス許可を変更するには、ユーザカードに移動）に付与されている既定のアクセス許可を定義します。 DolibarrUsers=Dolibarrユーザー LastName=の名前 FirstName=最初の名前 ListOfGroups=グループのリスト NewGroup=新グループ CreateGroup=グループを作成します。 RemoveFromGroup=グループから削除 PasswordChangedAndSentTo=パスワードが変更され、%sに送信されます。 PasswordChangeRequestSent=%s %sに送信するためのパスワードを変更するには、要求します。 MenuUsersAndGroups=ユーザーとグループ LastGroupsCreated=最後%sグループを作成 LastUsersCreated=最後に作成した%sユーザー ShowGroup=グループを表示 ShowUser=ユーザーを表示する NonAffectedUsers=非影響を受けるユーザー UserModified=ユーザーが正常に変更 GroupModified=グループが正常に変更 PhotoFile=写真ファイル UserWithDolibarrAccess=Dolibarrアクセス​​権を持つユーザー ListOfUsersInGroup=このグループのユーザのリスト ListOfGroupsForUser=このユーザのグループのリスト UsersToAdd=ユーザーはこのグループに追加する GroupsToAdd=このユーザーに追加するグループ NoLogin=全くログインしない LinkToCompanyContact=サードパーティ/お問い合わせへのリンク LinkedToDolibarrMember=メンバーへのリンク LinkedToDolibarrUser=Dolibarrユーザーへのリンク LinkedToDolibarrThirdParty=Dolibarr第三者へのリンク CreateDolibarrLogin=ユーザーを作成します CreateDolibarrThirdParty=サードパーティを作成します。 LoginAccountDisable=アカウントが無効になって、それをアクティブにするには、新しいログインを入れた。 LoginAccountDisableInDolibarr=Dolibarrでアカウントを無効にします。 LoginAccountDisableInLdap=アカウントがドメインで無効に。 UsePersonalValue=個人的な値を使用 GuiLanguage=インターフェースの言語 InternalUser=内部ユーザ MyInformations=私のデータ ExportDataset_user_1=Dolibarrのユーザーとプロパティ DomainUser=ドメインユーザー%s Reactivate=再アクティブ化 CreateInternalUserDesc=このフォームは、あなたの会社/財団への内部ユーザを設けることができます。外部ユーザー（顧客、サプラ​​イヤ、...）creatを、サードパーティの連絡先カードからボタンの作成Dolibarrユーザー 'を使用します。 InternalExternalDesc=内部ユーザは、あなたの会社/基礎の一部であるユーザーです。
          外部ユーザーは顧客、サプライヤーまたは他のです。

          両方のケースでは、権限も、Dolibarrの権限を定義する外部ユーザー（ホームを参照してください - セットアップ - ディスプレイ）は、内部ユーザーとは異なるメニューマネージャを持つことができます PermissionInheritedFromAGroup=ユーザーのグループのいずれかから継承されたので、許可が付与されます。 Inherited=継承された UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザーは、内部ユーザーになります UserWillBeExternalUser=作成したユーザ（特にサードパーティにリンクされているため）、外部のユーザーになります IdPhoneCaller=イドの電話発信 UserLogged=ユーザー%sログイン UserLogoff=ユーザーの%sログアウト NewUserCreated=ユーザーの%s作成 NewUserPassword=%s用パスワードの変更 EventUserModified=ユーザーの%sは変更 UserDisabled=ユーザーの%sが無効になって UserEnabled=ユーザー%sは、アクティブ UserDeleted=ユーザー%sは削除され NewGroupCreated=グループ%sが作成 GroupModified=グループが正常に変更 GroupDeleted=グループ%sは削除され ConfirmCreateContact=あなたは、この連絡先のDolibarrアカウントを作成してもよろしいですか？ ConfirmCreateLogin=このメンバーのDolibarrアカウントを作成してもよろしいですか？ ConfirmCreateThirdParty=このメンバーのサードパーティを作成してもよろしいですか？ LoginToCreate=作成するには、ログインしてください NameToCreate=作成するには、サードパーティの名前 YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザーのあなたのクォータに達している！ NbOfUsers=ユーザーのNb DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできます # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/ja_JP/companies.lang000644 000764 000764 00000037571 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=会社名%sはすでに存在しています。別のいずれかを選択します。 ErrorPrefixAlreadyExists=プレフィックス%sはすでに存在しています。別のいずれかを選択します。 ErrorSetACountryFirst=始めに国を設定する SelectThirdParty=サードパーティを選択します。 DeleteThirdParty=サードパーティを削除します。 ConfirmDeleteCompany=あなたはこの会社と継承されたすべての情報を削除してもよろしいですか？ DeleteContact=連絡先を削除 ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？ MenuNewThirdParty=新しいサードパーティ MenuNewCompany=新会社 MenuNewCustomer=新しい顧客 MenuNewProspect=新しい見通し MenuNewSupplier=新しいサプライヤー MenuNewPrivateIndividual=新しい民間の個々の MenuSocGroup=グループ NewCompany=新会社（見通し、顧客、サプラ​​イヤー） NewThirdParty=新しいサードパーティ（見込み客、顧客、サプラ​​イヤー） NewSocGroup=新しい企業グループ NewPrivateIndividual=新しい秘密個（見通し、顧客、サプラ​​イヤー） ProspectionArea=Prospectionエリア SocGroup=企業グループ IdThirdParty=IDサードパーティ IdCompany=企業ID IdContact=IDをお問い合わせください Contacts=コンタクト ThirdPartyContacts=サードパーティの連絡先 ThirdPartyContact=サードパーティの連絡先 StatusContactValidated=接点の状態 Company=会社 CompanyName=会社名 Companies=企業 CountryIsInEEC=国が欧州経済共同体の内部にある ThirdPartyName=サードパーティの名前 ThirdParty=第三者 ThirdParties=サードパーティ ThirdPartyAll=第三者（すべて） ThirdPartyProspects=見込み ThirdPartyProspectsStats=見込み ThirdPartyCustomers=お客さま ThirdPartyCustomersStats=お客さま ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様 ThirdPartySuppliers=サプライヤー ThirdPartyType=サードパーティ製のタイプ Company/Fundation=会社/財団 Individual=私人 ToCreateContactWithSameName=自動的に同じ情報と物理的に接触を作成します。 ParentCompany=親会社 Subsidiary=子会社 Subsidiaries=子会社 NoSubsidiary=いいえ子会社ません ReportByCustomers=お客様によるレポート ReportByQuarter=率による報告 CivilityCode=礼儀正しさコード RegisteredOffice=登録事務所 Name=名 Lastname=姓 Firstname=ファーストネーム PostOrFunction=/ポスト機能 UserTitle=タイトル Surname=姓/擬似 Address=アドレス State=州/地方 Region=地域 Country=国 CountryCode=国コード CountryId=国番号 Phone=電話 # Skype=Skype # Call=Call # Chat=Chat PhonePro=教授の携帯電話 PhonePerso=PERS。電話 PhoneMobile=携帯電話 # No_Email=Don't send mass e-mailings Fax=ファックス Zip=郵便番号 Town=シティ Web=ウェブ Poste= 位置 DefaultLang=デフォルトでは、言語 VATIsUsed=付加価値税（VAT）は使用されている VATIsNotUsed=付加価値税（VAT）は使用されていません # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= REが使用されます LocalTax1IsNotUsedES= REが使用されていない LocalTax2IsUsedES= IRPFが使用されます LocalTax2IsNotUsedES= IRPFは使用されていません LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=無効な顧客コード WrongSupplierCode=無効なサプライヤコード CustomerCodeModel=顧客コードモデル SupplierCodeModel=サプライヤーコードモデル Gencod=バーコード ##### Professional ID ##### ProfId1Short=教授はidが1 ProfId2Short=教授はID 2 ProfId3Short=教授はID 3 ProfId4Short=教授はID 4 ProfId5Short=教授はID 5 # ProfId6Short=Prof. id 5 ProfId1=プロのID 1 ProfId2=プロのID 2 ProfId3=プロのID 3 ProfId4=プロのID 4 ProfId5=プロのID 5 # ProfId6=Professional ID 6 ProfId1AR=教授はID 1（CUIT / CUIL） ProfId2AR=教授はID 2（Revenu獣） ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=教授はID 1（ABN） ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=教授はID 1（プロフェッショナル番号） ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=教授はID 1（連邦ナンバー） ProfId4CH=教授はID 2（商業レコード番号） ProfId5CH=- # ProfId6CH=- ProfId1CL=教授はID 1（RUT） ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=教授はID 1（RUT） ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=教授はID 1（USt.-IdNr） ProfId2DE=教授はID 2（USt.-NR） ProfId3DE=教授はID 3（Handelsregister-Nr.） ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=教授はID 1（CIF / NIF） ProfId2ES=教授はID 2（社会保障番号） ProfId3ES=教授はID 3（CNAE） ProfId4ES=教授はID 4（参事数） ProfId5ES=- # ProfId6ES=- ProfId1FR=教授はID 1（SIREN） ProfId2FR=教授はID 2（シレト） ProfId3FR=教授はID 3（NAF、古いAPE） ProfId4FR=教授はID 4（RCS / RM） ProfId5FR=教授はID 5 # ProfId6FR=- ProfId1GB=登録番号 ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=ID教授。 1（RTN） ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=教授はID 1（TIN） ProfId2IN=教授はID 2（PAN） ProfId3IN=教授はID 3（SRVC税込） ProfId4IN=教授はID 4 ProfId5IN=教授はID 5 # ProfId6IN=- ProfId1MA=ID教授。 1（RC） ProfId2MA=ID教授。 2（Patente） ProfId3MA=ID教授。 3（IF） ProfId4MA=ID教授。 4（CNSS） ProfId5MA=- # ProfId6MA=- ProfId1MX=教授はID 1（RFC）。 ProfId2MX=教授はID 2（R.。P. IMSS） ProfId3MX=教授はID 3（実務者憲章） ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=教授はID 1（NIPC） ProfId2PT=教授はID 2（社会保障番号） ProfId3PT=教授はID 3（商業レコード番号） ProfId4PT=教授はID 4（院） ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=教授はID 1（RC） ProfId2TN=教授はID 2（平成matricule） ProfId3TN=教授はID 3（Douaneコード） ProfId4TN=教授はID 4（BAN） ProfId5TN=- # ProfId6TN=- ProfId1RU=教授はID 1（OGRN） ProfId2RU=教授はID 2（INN） ProfId3RU=教授はID 3（KPP） ProfId4RU=教授はID 4（玉浦） ProfId5RU=- # ProfId6RU=- VATIntra=VAT番号 VATIntraShort=VAT番号 VATIntraVeryShort=付加価値税 VATIntraSyntaxIsValid=構文は有効です。 VATIntraValueIsValid=値が有効です。 ProspectCustomer=プロスペクト/顧客 Prospect=見通し CustomerCard=顧客カード Customer=顧客 CustomerDiscount=顧客割引 CustomerRelativeDiscount=相対的な顧客割引 CustomerAbsoluteDiscount=絶対的な顧客割引 CustomerRelativeDiscountShort=相対的な割引 CustomerAbsoluteDiscountShort=絶対的な割引 CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません CompanyHasAbsoluteDiscount=この顧客はまだ%s %sの割引クレジットや定期預金を持っている CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません CustomerAbsoluteDiscountAllUsers=絶対的な割引（すべてのユーザーによって付与された） CustomerAbsoluteDiscountMy=絶対的な割引（自分で付与される） DefaultDiscount=デフォルトの割引 AvailableGlobalDiscounts=利用可能な絶対的な割引 DiscountNone=なし Supplier=サプライヤー CompanyList=企業のリスト AddContact=コンタクト/アドレスを追加します。 # AddContactAddress=Add contact/address EditContact=コンタクト/アドレスを編集 # EditContactAddress=Edit contact/address Contact=連絡 ContactsAddresses=コンタクト/アドレス # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=この第三者のために定義された接触禁止 DefaultContact=デフォルトの連絡先 AddCompany=会社を追加する AddThirdParty=サードパーティを追加します。 DeleteACompany=会社を削除します。 PersonalInformations=個人データ AccountancyCode=会計コード CustomerCode=顧客コード SupplierCode=サプライヤーコード CustomerAccount=顧客アカウント SupplierAccount=サプライヤアカウント CustomerCodeDesc=すべての顧客固有の顧客コード、 SupplierCodeDesc=すべてのサプライヤーに対して一意のサプライヤーコード、 RequiredIfCustomer=第三者が顧客または見込み客である場合は必須 RequiredIfSupplier=第三者がサプライヤである場合は必須 ValidityControledByModule=モジュールによって制御の妥当性 ThisIsModuleRules=これは、このモジュールのためのルールです。 LastProspect=最後に ProspectToContact=連絡する見通し CompanyDeleted=データベースから削除された会社 "%s"。 ListOfContacts=連絡先/アドレスのリスト # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=見通しの連絡先のリスト ListOfCustomersContacts=顧客の連絡先のリスト ListOfSuppliersContacts=サプライヤーの連絡先のリスト ListOfCompanies=企業のリスト ListOfThirdParties=第三者のリスト ShowCompany=会社を表示 ShowContact=連絡先を表示する ContactsAllShort=すべて（フィルタなし） ContactType=コンタクトタイプ ContactForOrders=注文のお問い合わせ ContactForProposals=提案者の連絡先 ContactForContracts=契約者の連絡先 ContactForInvoices=請求書の連絡先 NoContactForAnyOrder=この連絡先は任意の順序のための接触はありません NoContactForAnyProposal=この連絡先は、任意の商業的な提案のための接触はありません NoContactForAnyContract=この接触は、いかなる契約の連絡はありません NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません NewContact=新しい連絡先/アドレス # NewContactAddress=New contact/address LastContacts=最後の連絡先 MyContacts=私の連絡先 Phones=携帯電話 Capital=資本 CapitalOf=%sの首都 EditCompany=会社を編集します。 EditDeliveryAddress=配達先住所を編集 ThisUserIsNot=このユーザーは、見通し、顧客やサプライヤーではありません VATIntraCheck=チェック VATIntraCheckDesc=リンク%sは、欧州のVATチェッカーサービスを要求することができます。サーバーから外部インターネットへのアクセスが動作するように、このサービスが必要となります。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=欧州委員会のサイトでIntracomunnautary VATをチェックする VATIntraManualCheck=また、ヨーロッパのウェブサイトから手動でチェックすることができます%s ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国（%s）によって提供されていません確認してください。 NorProspectNorCustomer=また見通し、また、顧客 JuridicalStatus=法人のステータス Staff=スタッフ ProspectLevelShort=潜在的な ProspectLevel=見通しの可能性 ContactPrivate=プライベート ContactPublic=共有 ContactVisibility=可視性 OthersNotLinkedToThirdParty=第三者にリンクされていないその他、 ProspectStatus=見通しの状態 PL_NONE=なし PL_UNKNOWN=未知の PL_LOW=低い PL_MEDIUM=培地 PL_HIGH=高い TE_UNKNOWN=- TE_STARTUP=スタートアップ TE_GROUP=大企業 TE_MEDIUM=中小企業 TE_ADMIN=政府の TE_SMALL=小さな会社 TE_RETAIL=小売店 TE_WHOLE=Wholetailer TE_PRIVATE=私人 TE_OTHER=その他 StatusProspect-1=連絡しないでください StatusProspect0=連絡しないでください StatusProspect1=連絡する StatusProspect2=プロセスの連絡先 StatusProspect3=行わ連絡 ChangeDoNotContact="連絡しないでください"にステータスを変更する ChangeNeverContacted="連絡しない"にステータスを変更する ChangeToContact="連絡する"にステータスを変更する ChangeContactInProcess='プロセスにコンタクト "のステータスを変更する ChangeContactDone="行ってコンタクト"のステータスを変更 ProspectsByStatus=ステータス別の見通し BillingContact=請求の連絡先 NbOfAttachedFiles=添付ファイルの数 AttachANewFile=新しいファイルを添付する NoRIB=定義されてBANしない NoParentCompany=なし ExportImport=輸出入 ExportCardToFormat=形式にカードをエクスポートする ContactNotLinkedToCompany=第三者にリンクされて接触しない DolibarrLogin=Dolibarrログイン NoDolibarrAccess=いいえDolibarrアクセス​​できない ExportDataset_company_1=第三者（会社/財団）とプロパティ ExportDataset_company_2=連絡先とプロパティ ImportDataset_company_1=第三者（会社/財団）とプロパティ ImportDataset_company_2=連絡先（thirdpartiesのかどうか）と属性 ImportDataset_company_3=銀行の詳細 PriceLevel=価格水準 DeliveriesAddress=配信アドレス DeliveryAddress=配信アドレス DeliveryAddressLabel=配送先住所のラベル DeleteDeliveryAddress=配信アドレスを削除します。 ConfirmDeleteDeliveryAddress=この配信アドレスを削除してもよろしいですか？ NewDeliveryAddress=新しい配信アドレス AddDeliveryAddress=アドレスを追加します。 AddAddress=アドレスを追加します。 NoOtherDeliveryAddress=定義されている代替の配信アドレスがありません SupplierCategory=サプライヤーのカテゴリ JuridicalStatus200=独立した DeleteFile=ファイルを削除します。 ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？ AllocateCommercial=コマーシャルを割り当てる SelectCountry=国を選択してください。 SelectCompany=サードパーティを選択します。 Organization=組織 AutomaticallyGenerated=自動的に生成された FiscalYearInformation=会計年度に関する情報 FiscalMonthStart=会計年度の開始月 YouMustCreateContactFirst=あなたは、電子メール通知を追加できるように最初のサードパーティの電子メールの連絡先を作成する必要があります。 ListSuppliersShort=サプライヤーのリスト ListProspectsShort=見込み客リスト ListCustomersShort=顧客リスト ThirdPartiesArea=第三者のエリア LastModifiedThirdParties=最後%sは、第三者を変更 UniqueThirdParties=ユニークな第三者の合計 InActivity=開く ActivityCeased=閉じた ActivityStateFilter=活動状況 # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 # Leopard LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 dolibarr-3.5.8/htdocs/langs/ja_JP/margins.lang000644 000764 000764 00000003351 12512666460 017425 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=製品やサービス # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=開始日 EndDate=終了日 Launch=開始 # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/ja_JP/ftp.lang000644 000764 000764 00000002006 12512666460 016552 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTPクライアントモジュールの設定 NewFTPClient=新しいFTP接続のセットアップ FTPArea=FTPエリア FTPAreaDesc=この画面には、FTPサーバビューのコンテンツを表示する SetupOfFTPClientModuleNotComplete=FTPクライアントモジュールのセットアップが完了していないと思われる FTPFeatureNotSupportedByYourPHP=あなたのPHPは、FTP機能をサポートしていません。 FailedToConnectToFTPServer=サーバー（サーバー%s、ポート%s）のFTPに接続に失敗しました。 FailedToConnectToFTPServerWithCredentials=定義されたログイン/パスワードでFTPサーバーにログインに失敗しました FTPFailedToRemoveFile=ファイルの%sを削除できませんでした。 FTPFailedToRemoveDir=（アクセス権を確認し、そのディレクトリが空の）ディレクトリの%sを削除できませんでした。 # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/ja_JP/exports.lang000644 000764 000764 00000026307 12512666460 017477 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=輸出地域 ImportArea=インポートエリア NewExport=新しいエクスポート NewImport=新しいインポート ExportableDatas=エクスポート可能なデータセット ImportableDatas=インポート可能なデータセット SelectExportDataSet=エクスポートするデータセットを選択... SelectImportDataSet=インポートしたいデータを選択... SelectExportFields=エクスポートするフィールドを選択するか、または事前に定義された輸出プロファイリングを選択 SelectImportFields=アンカー%sでダウンしてそれらを移動してデータベースにインポートするソース·ファイルのフィールドとそのターゲットフィールドを選択するか、または事前に定義されたインポートプロファイリングを選択します。 NotImportedFields=ソースファイルのフィールドがインポートされません SaveExportModel=後でそれを再利用する予定がある場合は、このエクスポート·プロファイルを保存... SaveImportModel=後でそれを再利用する予定がある場合は、このインポート·プロファイルを保存... ExportModelName=プロファイル名をエクスポートする ExportModelSaved=エクスポート·プロファイルは、名前%s下に保存されます。 ExportableFields=エクスポート可能なフィールド ExportedFields=エクスポートするフィールド ImportModelName=インポート·プロファイル名 ImportModelSaved=インポート·プロファイルは、名前%s下に保存されます。 ImportableFields=インポート可能なフィールド ImportedFields=インポートされたフィールド DatasetToExport=エクスポートするデータセット DatasetToImport=データセットをインポートするファイル NoDiscardedFields=ソースファイル内のどのフィールドについても、廃棄されていません Dataset=データセット ChooseFieldsOrdersAndTitle=フィールドの順序を選択... FieldsOrder=フィールドの順序 FieldsTitle=フィールドのタイトル FieldOrder=フィールドの順序 FieldTitle=フィールドのタイトル ChooseExportFormat=エクスポート形式を選択します。 NowClickToGenerateToBuildExportFile=現在、コンボボックスでファイル形式を選択し、エクスポートファイルを作成するには "生成"をクリックして... AvailableFormats=利用可能なフォーマット LibraryShort=図書館 LibraryUsed=ライブラリを使用 LibraryVersion=バージョン Step=手順 FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=シート NoImportableData=いいえインポート可能なデータがありません（データのインポートを可能にするための定義としないモジュール） FileSuccessfullyBuilt=生成されたファイルをエクスポートします。 SQLUsedForExport=エクスポート·ファイルをビルドするために使用されるSQLリクエスト LineId=行のid LineDescription=ラインの説明 LineUnitPrice=ラインの単価 LineVATRate=ラインの付加価値税率 LineQty=線の量 LineTotalHT=ラインの税額ネット LineTotalTTC=ラインのための税の額 LineTotalVAT=ラインの付加価値税の額 TypeOfLineServiceOrProduct=回線の種類（0 =製品、1 =サービス） FileWithDataToImport=インポートするデータを持つファイル FileToImport=インポートするソースファイル FileMustHaveOneOfFollowingFormat=インポートするファイルの形式は次のいずれかが必要です。 DownloadEmptyExample=空のソースファイルの例をダウンロード ChooseFormatOfFileToImport=それを選択するにはピクトの%sをクリックしてインポートファイル形式として使用するファイル形式を選択... ChooseFileToImport=ソースのインポートファイルとしてファイルを選択するピクトの%s]をクリックしてファイルをアップロード... SourceFileFormat=ソースファイルの形式 FieldsInSourceFile=ソースファイル内のフィールド # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=フィールド NoFields=Noフィールド MoveField=フィールドの列番号%sを移動 ExampleOfImportFile=Example_of_import_file SaveImportProfile=このインポート·プロファイルを保存する ErrorImportDuplicateProfil=この名前で、このインポート·プロファイルの保存に失敗しました。既存のプロファイルはこの名前で既に存在しています。 ImportSummary=インポート設定の概要 TablesTarget=対象の表 FieldsTarget=対象となるフィールド TableTarget=対象テーブル FieldTarget=ターゲットとフィールド FieldSource=ソースフィールド DoNotImportFirstLine=ソースファイルの最初の行をインポートしないでください NbOfSourceLines=ソースファイルの行数 NowClickToTestTheImport=あなたが定義したインポートパラメータを確認してください。彼らが正しい場合は、インポートプロセスのシミュレーションを起動するボタン"%s"（データがデータベースに変更されません、それは一瞬だけのためのシミュレーションです）をクリックしてください... RunSimulateImportFile=インポートシミュレーションを起動します。 FieldNeedSource=データベース内のこのfielsは、ソースファイルからのデータを必要と SomeMandatoryFieldHaveNoSource=いくつかの必須フィールドは、データファイルからのソースがありません InformationOnSourceFile=ソースファイルに関する情報 InformationOnTargetTables=ターゲットフィールドに関する情報 SelectAtLeastOneField=エクスポートするフィールドの列に少なくとも1つのソースフィールドを切り替える SelectFormat=このインポートファイル形式を選択します。 RunImportFile=インポートファイルを起動する NowClickToRunTheImport=インポートシミュレーションの結果を確認してください。すべてがうまくいっていれば、決定的なインポートを起動します。 DataLoadedWithId=%s：すべてのデータは、次のimport IDでロードされます ErrorMissingMandatoryValue=必須データは、フィールド%sのソースファイル内の空です。 TooMuchErrors=そこにエラーが発生した%s他のソース行はまだですが、出力が制限されていました。 TooMuchWarnings=そこに警告と%s他のソース行はまだですが、出力が制限されていました。 EmptyLine=空行（破棄されます） CorrectErrorBeforeRunningImport=あなたは、最初の決定的なインポートを実行する前にすべてのエラーを修正する必要があります。 FileWasImported=ファイルが数%sでインポートされた。 YouCanUseImportIdToFindRecord=あなたは、フィールドimport_key = '%s "をフィルタリングすることにより、データベース内のすべてのインポートされたレコードを見つけることができます。 NbOfLinesOK=エラーや警告なしなしで行数：%s。 NbOfLinesImported=正常にインポート行数：%s。 DataComeFromNoWhere=挿入する値は、ソース·ファイル内のどこから来ている。 DataComeFromFileFieldNb=挿入する値は、ソースファイル内のフィールド番号%sから来ています。 DataComeFromIdFoundFromRef=ソース·ファイルのフィールド番号%sから来ている値が（だからrefを持つオブジェ%s。ソースファイルからはDolibarrに存在する必要があります）を使用して、親オブジェクトのIDを見つけるために使用されます。 DataComeFromIdFoundFromCodeId=ソース·ファイルのフィールド番号%sから来ているコードが（だからソースファイルからコードがdictionnary %sに存在する必要があります）を使用して、親オブジェクトのIDを見つけるために使用されます。あなたがIDを知っていれば、あなたもソースファイルの代わりにコードにそれを使用することができます。インポートでは、両方のケースで動作する必要があります。 DataIsInsertedInto=ソースファイルからのデータは、次のフィールドに挿入されます。 DataIDSourceIsInsertedInto=ソースファイル内のデータを使用して見つかった親オブジェクトのIDは、次のフィールドに挿入されます。 DataCodeIDSourceIsInsertedInto=コー​​ドから見つかった親行のIDは、次のフィールドに挿入されます。 SourceRequired=データ値は必須です。 SourceExample=可能なデータ値の例 ExampleAnyRefFoundIntoElement=任意のref要素の%s見つかりました ExampleAnyCodeOrIdFoundIntoDictionnary=dictionnary %sに発見されたコード（またはID） CSVFormatDesc=カンマ区切りファイル形式（。CSV）。
          これは、フィールドがセパレータ[%s]で区切られたテキストフ​​ァイル形式です。区切り文字はフィールドの内容の中に発見されている場合は、フィールドが円形文字[%s]で丸められます。 [%s]は丸い文字をエスケープする文字をエスケープします。 # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=銀行コード DeskCode=デスクのコード BankAccountNumber=口座番号 BankAccountNumberKey=キー ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/ja_JP/paypal.lang000644 000764 000764 00000003376 12512666460 017262 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=ペイパルモジュールのセットアップ PaypalDesc=このモジュールの提供は、ページ上で支払いを可能にするPayPalの顧客がいます。これは無料の支払いのために、または特定のDolibarrオブジェクトの支払いのために使用することができる（請求書、注文、...） PaypalOrCBDoPayment=クレジットカードまたはPayPalでの支払い PaypalDoPayment=PayPalでの支払い PaypalCBDoPayment=クレジットカードで支払う PAYPAL_API_SANDBOX=モード試験/サンドボックス PAYPAL_API_USER=API名 PAYPAL_API_PASSWORD=APIパスワード PAYPAL_API_SIGNATURE=APIの署名 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い"インテグラル"（クレジットカード+ペイパル）または"ペイパル"のみ # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=決済ページのCSSスタイルシートのOptionnal URLを ThisIsTransactionId=%s：これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 PAYPAL_IPN_MAIL_ADDRESS=支払いの即時通知の電子メールアドレス（IPN） # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=あなたは "サンドボックス"モードで現在 # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/ja_JP/cron.lang000644 000764 000764 00000007560 12512666460 016734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = 約 # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= なし CronDtStart=開始日 CronDtEnd=終了日 # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=方法 CronModule=モジュール # CronAction=Action CronStatus=ステータス CronStatusActive=使用可能 CronStatusInactive=無効にする # CronNoJobs=No jobs registered CronPriority=優先順位 CronLabel=説明 # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=パラメータ # CronSaveSucess=Save succesfully CronNote=コメント # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=無効にする # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/ja_JP/interventions.lang000644 000764 000764 00000005021 12512666460 020670 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=介入 Interventions=介入 InterventionCard=介入のカード NewIntervention=新しい介入 AddIntervention=介入を追加 ListOfInterventions=介入のリスト EditIntervention=介入を編集します。 ActionsOnFicheInter=介入のアクション LastInterventions=最後%s介入 AllInterventions=すべての介入 CreateDraftIntervention=ドラフトを作成します。 CustomerDoesNotHavePrefix=顧客は、接頭辞を持っていない InterventionContact=介入の接点 DeleteIntervention=介入を削除します。 ValidateIntervention=介入を検証 ModifyIntervention=介入を変更します。 DeleteInterventionLine=介入の行を削除 ConfirmDeleteIntervention=あなたはこの介入を削除してもよろしいですか？ ConfirmValidateIntervention=あなたはこの介入を検証してもよろしいですか？ ConfirmModifyIntervention=あなたはこの介入を変更してもよろしいですか？ ConfirmDeleteInterventionLine=あなたはこの介入の行を削除してもよろしいですか？ NameAndSignatureOfInternalContact=介入の名前と署名： NameAndSignatureOfExternalContact=顧客の名前と署名： DocumentModelStandard=介入のための標準のドキュメントモデル # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled="銘打たれた"分類 StatusInterInvoiced=請求 RelatedInterventions=関連する介入 ShowIntervention=介入を示す ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=代表的なフォローアップ介入 TypeContact_fichinter_internal_INTERVENING=間にある TypeContact_fichinter_external_BILLING=課金顧客の連絡先 TypeContact_fichinter_external_CUSTOMER=フォローアップ顧客との接触 # Modele numérotation ArcticNumRefModelDesc1=一般的な数値モデル ArcticNumRefModelError=アクティブ化に失敗 PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロを返す、mmは月ですと、nnnnはなく休憩と0〜ノーリターンでシーケンスです。 PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。 # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/ja_JP/errors.lang000644 000764 000764 00000043260 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=エラー Errors=エラー # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=メールして%sが間違っている ErrorBadUrl=URLの%sが間違っている ErrorLoginAlreadyExists=ログイン%sはすでに存在しています。 ErrorGroupAlreadyExists=グループ%sはすでに存在しています。 ErrorRecordNotFound=レコードが見つかりませんでした。 ErrorFailToCopyFile="%s"にファイル"%s"をコピーに失敗しました。 ErrorFailToRenameFile="%s"にファイル"%s"をリネームに失敗しました。 ErrorFailToDeleteFile=ファイル'%s'を削除できませんでした。 ErrorFailToCreateFile=ファイル'%s'を作成できませんでした。 ErrorFailToRenameDir="%s"にディレクトリ"%s"をリネームに失敗しました。 ErrorFailToCreateDir=ディレクトリ'%s'を作成できませんでした。 ErrorFailToDeleteDir=ディレクトリ'%s'を削除できませんでした。 ErrorFailedToDeleteJoinedFiles=いくつかの結合ファイルがあるので、環境を削除することはできません。最初にファイルを結合削除します。 ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されています。 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。 ErrorBadThirdPartyName=サードパーティの名前の値が正しくありません # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=顧客コードの不正な構文 ErrorCustomerCodeRequired=顧客コードが必要です ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され ErrorPrefixRequired=接頭辞が必要 ErrorUrlNotValid=ウェブサイトのアドレスが間違っています ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文 ErrorSupplierCodeRequired=サプライヤーコードが必要です ErrorSupplierCodeAlreadyUsed=サプライヤーコードが既に使用され ErrorBadParameters=パラメータが不正で ErrorBadValueForParameter=パラメータが正しくない "%s"のために間違った値 "%s" ErrorBadImageFormat=イメージファイルはサポートされている形式を持っていないと ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s） ErrorUserCannotBeDelete=ユーザーを削除することはできません。それはDolibarrエンティティに関連付けられているかもしれません。 ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。 ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータのsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはありません ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要があります。セットアップでこれを変更 - 表示されます。 ErrorTopMenuMustHaveAParentWithId0=タイプは 'top'のメニューが親メニューを持つことはできません。親メニューに0を置くか、または型 "左"のメニューを選択します。 ErrorLeftMenuMustHaveAParentId=タイプ "左"のメニューは、親IDを持つ必要があります。 ErrorFileNotFound=ファイルが見つかりませんでし%s（PHP openbasedirまたはセーフモードパラメータによって拒否された不正なパスが、間違ったパーミッションやアクセス） ErrorDirNotFound=ディレクトリが見つかりません%s（PHP openbasedirまたはセーフモードパラメータによって拒否された不正なパスが、間違ったパーミッションやアクセス） ErrorFunctionNotAvailableInPHP=関数%sは、この機能を使用するために必要となるが、このバージョンの/ PHPのセットアップでは使用できません。 ErrorDirAlreadyExists=この名前のディレクトリがすでに存在しています。 ErrorFileAlreadyExists=この名前を持つファイルがすでに存在しています。 ErrorPartialFile=ファイルはサーバーで完全に受け取っていません。 ErrorNoTmpDir=一時的なdirectyの%sが存在しません。 ErrorUploadBlockedByAddon=PHP / Apacheプラグインによってブロックされてアップロードします。 ErrorFileSizeTooLarge=ファイルサイズが大きすぎます。 ErrorSizeTooLongForIntType=（%s桁の最大値）int型に対して長すぎるサイズ ErrorSizeTooLongForVarcharType=文字列型（%s文字最大）長すぎるサイズ # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=フィールド%sは、特殊文字が含まれてはいけません。 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない ErrorExportDuplicateProfil=このプロファイリングの名前は、このエクスポート·セットにすでに存在しています。 ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。 ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 ErrorCantSaveADoneUserWithZeroPercentage="で行われた"フィールドも満たされている場合は、 "statutが起動していない"とアクションを保存することはできません。 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 ErrorPleaseTypeBankTransactionReportName=トランザクションが報告されている銀行の領収書の名前を入力してください（フォーマットYYYYMMまたはYYYYMMDD） ErrorRecordHasChildren=それはいくつかのチャイルズを持っているので、レコードの削除に失敗しました。 ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome - >セットアップ - >ディスプレイに移動します。 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール%sに管理者に連絡してenはエラーコードメッセージで%s、またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。 ErrorWrongValueForField=フィールド番号%sの間違った値（値'%s'は正規表現のルール%s一致しません） ErrorFieldValueNotIn=フィールド番号%sの間違った値（値'%s'は、テーブルの%sのフィールド%sに使用可能な値ではありません） ErrorFieldRefNotIn=フィールド番号%sのために間違った値（値"%s"は%s既存のREFではありません） ErrorsOnXLines=%sソース行のエラー ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていません ErrorDatabaseParameterWrong=データベースの設定パラメータ'%s " は Dolibarr（値" %s " を持っている必要があります）を使用するために互換性がない値を持っています。 ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。 ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格 ErrorModuleSetupNotComplete=モジュールのセットアップがuncompleteになりそうだ。セットアップに行く - モジュールが完了する。 ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク ErrorBadMaskBadRazMonth=エラー、不正なリセット値 ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。 ErrorProductWithRefNotExist=参照"%s"を持つ製品は存在しません ErrorDeleteNotPossibleLineIsConsolidated=レコードがconciliatedされている銀行のトランザクションのにリンクされているのでできませ​​ん削除 ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられています ErrorFailedToSendPassword=パスワードの送信に失敗しました ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。 ErrorPasswordDiffers=パスワードが異なる、それらを再度入力してください。 ErrorForbidden=アクセスが拒否されました。
          あなたがページにアクセスしようとすると、認証されたセッションまたはそのにいない領域や機能は、ユーザーに許可されていません。 ErrorForbidden2=このログインの許可は、メニュー%s - > %sからDolibarr管理者によって定義することができます。 ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようです。認証を（htaccessファイルは、mod_authまたは他の...）を管理する方法を知ってDolibarrセットアップドキュメントを見てみましょう。 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていません。なしプレビューは利用できません。管理者は、メニューのSetupから、このタブを無効にすることができます - 表示します。 ErrorRecordAlreadyExists=レコードがすでに存在している ErrorCantReadFile=ファイル"%s"を読み取ることができませんでした ErrorCantReadDir=ディレクトリ"%s"を読み取ることができませんでした ErrorFailedToFindEntity=環境"%s"を読み取ることができませんでした ErrorBadLoginPassword=ログインまたはパスワードの値が正しくありません ErrorLoginDisabled=あなたのアカウントは無効にされています ErrorFailedToRunExternalCommand=外部コマンドの実行に失敗しました。それはあなたのPHPサーバで利用可能と実行可能になったのを確認してください。 PHP セーフモードが有効になっている場合、コマンドは、パラメータのsafe_mode_exec_dirのによって定義されたディレクトリ内にあることを確認してください。 ErrorFailedToChangePassword=パスワードの変更に失敗しました ErrorLoginDoesNotExists=ログイン%sを持つユーザーを見つけることができませんでした。 ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていません。プロセスが中止されました。 ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください... ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない ErrorNoActivatedBarcode=活性化バーコード·タイプません # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=警告、PHPのオプションセーフモードは、PHPのパラメータsafe_mode_exec_dirの宣言されたディレクトリ内に格納する必要がありますので、コマンドにあります。 WarningAllowUrlFopenMustBeOn=パラメータallow_url_fopenを、完全に仕事は、このモジュールを持つためにファイラphp.iniでonに設定する必要があります。あなたがこのファイルを手動で変更する必要があります。 WarningBuildScriptNotRunned=スクリプト%sはまだグラフィックスを構築するために走ったり、表示するデータがありませんされていません。 WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用して、ブックマーク（URL）がすでに存在しています。 WarningPassIsEmpty=警告は、データベースのパスワードは空です。これはセキュリティホールです。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要があります。 WarningConfFileMustBeReadOnly=警告は、設定ファイルは（htdocsに/ confに/ conf.php）のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。 WarningsOnXLines=%sソース行に関する警告 WarningNoDocumentModelActivated=ドキュメント生成のためのモデルは、活性化されていません。あなたのモジュールのセットアップを確認するまでモデルは、デフォルトで選びましたされます。 # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=すべてのセキュリティ警告は、（のみの管理者ユーザでは表示）の脆弱性が存在する（またはその定数MAIN_REMOVE_INSTALL_WARNINGがセットアップ] - > [その他の設定に追加される）である限り、アクティブのままです。 # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/ja_JP/compta.lang000644 000764 000764 00000026767 12512666460 017270 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=会計学 AccountancyCard=会計カード Treasury=国庫 MenuFinancial=金融 # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=会計士のためのオプション OptionModeTrue=オプションの入出力 OptionModeVirtual=オプションクレジット、借方 OptionModeTrueDesc=この文脈では、売上高は、支払（支払日）に渡って計算される。数字の\\ nこの妥当性は、簿記の請求書を経由してアカウントの入力/出力によって精査されている場合にのみ保証されます。 OptionModeVirtualDesc=この文脈では、売上高は、請求書（検証の日）にわたって計算されます。ときにこれらの請求は、それらが支​​払われているか、それらはターンオーバーの出力にリストされているかどうか、によるものである。 FeatureIsSupportedInInOutModeOnly=（会計モジュールの設定を参照してください）​​クレジット、債務の会計モードでのみ使用可能な機能 VATReportBuildWithOptionDefinedInModule=ここに示されている金額は税モジュールの設定によって定義されたルールを使用して計算されます。 Param=セットアップ RemainingAmountPayment=残りの金額の支払い： AmountToBeCharged=支払うべき合計金額： AccountsGeneral=アカウント Account=アカウント Accounts=アカウント # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=仕入先の請求書 Income=収入 Outcome=費用 ReportInOut=収益/費用 ReportTurnover=売上高 PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い Profit=利益 Balance=バランス Debit=借方 Credit=クレジット # Piece=Voucher Withdrawal=撤退 Withdrawals=引き出し AmountHTVATRealReceived=ネットが収集した AmountHTVATRealPaid=ネットが支払われ VATToPay=付加価値販売 VATReceived=VATは、受信した VATToCollect=VATの購入 VATSummary=付加価値税のバランス LT2SummaryES=IRPFバランス VATPaid=付加価値税は支払わ LT2PaidES=IRPF有料 LT2CustomerES=IRPF販売 LT2SupplierES=IRPF購入 VATCollected=付加価値税回収した ToPay=支払いに ToGet=戻って取得するには TaxAndDividendsArea=税金、社会貢献と配当のエリア SocialContribution=社会貢献 SocialContributions=社会貢献 MenuTaxAndDividends=税金と配当金 MenuSocialContributions=社会貢献 MenuNewSocialContribution=新しい貢献 NewSocialContribution=新しい社会貢献 ContributionsToPay=支払うために貢献 AccountancyTreasuryArea=会計/財務エリア AccountancySetup=会計のセットアップ NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い PaymentSupplierInvoice=サプライヤの請求書の支払い PaymentSocialContribution=社会貢献の支払い PaymentVat=付加価値税の支払い ListPayment=支払いのリスト ListOfPayments=支払いのリスト ListOfCustomerPayments=顧客の支払のリスト ListOfSupplierPayments=サプライヤーの支払のリスト DatePayment=支払期日 NewVATPayment=新しい付加価値税の支払い newLT2PaymentES=新しいIRPF支払い LT2PaymentES=IRPF支払い LT2PaymentsES=IRPF支払い VATPayment=付加価値税の支払い VATPayments=付加価値税の支払い SocialContributionsPayments=社会貢献の支払い ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 TotalVATReceived=総付加価値税は、受信 CustomerAccountancyCode=顧客の会計コード SupplierAccountancyCode=サプライヤーの会計コード AccountNumberShort=口座番号 AccountNumber=口座番号 NewAccount=新しいアカウント SalesTurnover=販売額 # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=富栄第三者 ByUserAuthorOfInvoice=請求書著者 AccountancyExport=会計のエクスポート ErrorWrongAccountancyCodeForCompany=%sの悪い顧客の会計コード SuppliersProductsSellSalesTurnover=サプライヤーの製品の販売によって生成された売上高。 CheckReceipt=入金を確認してください CheckReceiptShort=入金を確認してください NewCheckReceipt=新しい割引 NewCheckDeposit=新しいチェック預金 NewCheckDepositOn=%s：アカウント上で預金の領収書を作成する NoWaitingChecks=入金を待ってはチェックしません。 DateChequeReceived=受付の日付を確認してください NbOfCheques=小切手のNb PaySocialContribution=社会貢献を支払う ConfirmPaySocialContribution=あなたが支払ったとしてこの社会貢献を分類してもよろしいですか？ DeleteSocialContribution=社会貢献を削除します。 ConfirmDeleteSocialContribution=あなたはこの社会貢献を削除してもよろしいですか？ ExportDataset_tax_1=社会貢献と支払い # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=収入と支出のバランスを、第三者による詳細は、モード%sClaims-Debt%sSのコミットメント会計を語った。 AnnualByCompaniesInputOutputMode=収入と支出のバランスを、第三者による詳細は、モード%sIncomes-Expense%sSは現金会計を語った。 SeeReportInInputOutputMode=レポート%sIncomes-Expense%sS参照は、実際の支払額の計算のために現金主義会計が行ったと述べた SeeReportInDueDebtMode=参照レポート%sClaims - Debts%s発行されたインボイス上の計算のためのコミットメントの会計は言った # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- 表示金額は税込みとしています
          - それは彼らが支払われているかどうか未払いの請求書、経費および付加価値税が含まれています。
          - これは、請求書と付加価値税の検証の日にと費用の期日に基づいています。 # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- それは彼らが支払われているかどうか、クライアントのために請求書を（預金の請求を除く）が含まれています。
          - これは、これらの請求書の検証の日付に基づいています。
          RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
          - これは、これらの請求書の支払日に基づいている
          DepositsAreNotIncluded=- 入金請求書も含まれています DepositsAreIncluded=- デポジットの請求書が含まれています LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=標準的な計算のためのレポート%sVATのencasement%sを参照してください。 SeeVATReportInDueDebtMode=フローのオプションを使用して計算にflow%sのレポート%sVATを参照してください。 # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- 材料の資産については、請求書の日付に基づいて付加価値税の請求書が含まれています。 RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。 RulesVATDueProducts=- 材料の資産については、請求書の日付に基づいて、付加価値税の請求書が含まれています。 OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。 PercentOfInvoice=％％/請求書 NotUsedForGoods=財では使用しません ProposalStats=提案に関する統計 OrderStats=注文に関する統計 InvoiceStats=手形に関する統計 Dispatch=ディスパッチ Dispatched=に送出されます ToDispatch=ディスパッチへ ThirdPartyMustBeEditAsCustomer=第三者が顧客として定義する必要があります。 SellsJournal=セールスジャーナル PurchasesJournal=購入ジャーナル DescSellsJournal=セールスジャーナル DescPurchasesJournal=購入ジャーナル InvoiceRef=請求書参照。 CodeNotDef=定義されていない AddRemind=可能額を派遣 RemainToDivide= ディスパッチするために残っている。 WarningDepositsNotIncluded=預金請求書は、この会計モジュールでもこの​​バージョンに含まれていません。 # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/ja_JP/suppliers.lang000644 000764 000764 00000005062 12512666460 020014 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=サプライヤー Supplier=サプライヤー AddSupplier=サプライヤーを追加します。 SupplierRemoved=サプライヤーは、削除 SuppliersInvoice=仕入先の請求書 NewSupplier=新しいサプライヤー History=歴史 ListOfSuppliers=サプライヤーのリスト ShowSupplier=サプライヤーを表示 OrderDate=注文日 BuyingPrice=買価 BuyingPriceMin=最小購入価格 BuyingPriceMinShort=最小購入価格 # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=サプライヤ価格を追加します。 ChangeSupplierPrice=サプライヤ価格を変更する ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格 ErrorSupplierCountryIsNotDefined=このサプライヤーのために国が定義されていません。最初にこれを修正します。 ProductHasAlreadyReferenceInThisSupplier=この製品はすでにこのサプライヤーの参照を持っている ReferenceSupplierIsAlreadyAssociatedWithAProduct=このリファレンス·サプライヤーは、すでに参照に関連付けられています。%s NoRecordedSuppliers=記録されていないサプライヤーません SupplierPayment=サプライヤーの支払い SuppliersArea=サプライヤーエリア RefSupplierShort=REF。サプライヤー Availability=可用性 ExportDataset_fournisseur_1=サプライヤの請求書のリストと請求書の行 ExportDataset_fournisseur_2=サプライヤーの請求書と支払い # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=あなたは、注文%sを承認してもよろしいですか？ DenyingThisOrder=この順序を否定 ConfirmDenyingThisOrder=あなたは、この順序%sを拒否してもよろしいですか？ ConfirmCancelThisOrder=あなたは、この順序%sをキャンセルしてもよろしいですか？ AddCustomerOrder=顧客の注文を作成します。 AddCustomerInvoice=顧客の請求書を作成します。 AddSupplierOrder=サプライヤーの順序を作成します。 AddSupplierInvoice=サプライヤの請求書を作成します。 ListOfSupplierProductForSupplier=サプライヤー%sの製品と価格の一覧 NoneOrBatchFileNeverRan=noneまたはバッチ%sは最近走っていない # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/ja_JP/opensurvey.lang000644 000764 000764 00000007511 12512666460 020206 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=日付を制限する # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/ja_JP/donations.lang000644 000764 000764 00000002322 12512666460 017760 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=寄付 Donations=寄付 # DonationRef=Donation ref. Donor=ドナー Donors=ドナー AddDonation=寄付を追加します。 NewDonation=新しい寄付 # ShowDonation=Show donation DonationPromise=ギフト約束 PromisesNotValid=検証されていない約束 PromisesValid=検証の約束 DonationsPaid=支払った寄付金 DonationsReceived=寄付金は、受信した PublicDonation=義援金 DonationsNumber=寄付番号 DonationsArea=寄付のエリア DonationStatusPromiseNotValidated=ドラフトの約束 DonationStatusPromiseValidated=検証約束 DonationStatusPaid=寄付は、受信した DonationStatusPromiseNotValidatedShort=ドラフト DonationStatusPromiseValidatedShort=検証 DonationStatusPaidShort=受信された ValidPromess=約束を検証する # DonationReceipt=Donation receipt BuildDonationReceipt=領収書を構築する DonationsModels=寄付金の領収書のドキュメントモデル LastModifiedDonations=最後%sは寄付を変更 SearchADonation=寄付を検索 # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/ja_JP/contracts.lang000644 000764 000764 00000012561 12512666460 017770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=契約面積 ListOfContracts=契約のリスト LastContracts=最後%sは、契約を変更 AllContracts=すべての契約 ContractCard=契約のカード ContractStatus=契約の状況 ContractStatusNotRunning=実行しない ContractStatusRunning=実行 ContractStatusDraft=ドラフト ContractStatusValidated=検証 ContractStatusClosed=閉じた ServiceStatusInitial=実行していない ServiceStatusRunning=ランニング ServiceStatusNotLate=実行すると、有効期限が切れていない ServiceStatusNotLateShort=有効期限が切れていない ServiceStatusLate=実行すると、期限切れの ServiceStatusLateShort=期限切れの ServiceStatusClosed=閉じ ServicesLegend=サービス伝説 Contracts=契約 Contract=契約 NoContracts=いいえ契約なし MenuServices=サービス MenuInactiveServices=アクティブでないサービス MenuRunningServices=実行中のサービス MenuExpiredServices=期限切れのサービス MenuClosedServices=閉じたサービス NewContract=新規契約 AddContract=契約を追加します。 SearchAContract=契約を検索 DeleteAContract=契約を削除する CloseAContract=契約を閉じます ConfirmDeleteAContract=あなたがこの契約書とそのすべてのサービスを削除してもよろしいですか？ ConfirmValidateContract=あなたがこの契約を検証してもよろしいですか？ ConfirmCloseContract=これはすべてのサービスを（アクティブかどうか）終了します。あなたがこの契約を閉じてよろしいですか？ ConfirmCloseService=あなたは日付の%sでこのサービスを閉じてよろしいですか？ ValidateAContract=契約を検証 ActivateService=サービスをアクティブに ConfirmActivateService=あなたは日付の%sでこのサービスをアクティブにしてもよろしいですか？ # RefContract=Contract reference DateContract=契約日 DateServiceActivate=サービスのアクティブ化の日付 DateServiceUnactivate=サービスの非アクティブ化の日付 DateServiceStart=サービスの開始日付 DateServiceEnd=サービスの終了の日付 ShowContract=契約を表示する ListOfServices=サービスのリスト ListOfInactiveServices=アクティブでないサービスのリスト ListOfExpiredServices=期限切れのアクティブなサービスのリスト ListOfClosedServices=クローズドサービスのリスト ListOfRunningContractsLines=実行中の契約品目のリスト ListOfRunningServices=実行中のサービスのリスト NotActivatedServices=非アクティブなサービス（検証済みの契約の中で） BoardNotActivatedServices=検証済みの契約の中でアクティブにするサービス LastContracts=最後%sは、契約を変更 LastActivatedServices=最後%s活性化サービス LastModifiedServices=最後%sは、サービスを変更 EditServiceLine=編集サービスライン ContractStartDate=開始日 ContractEndDate=終了日 DateStartPlanned=計画開始日 DateStartPlannedShort=計画開始日 DateEndPlanned=計画終了日 DateEndPlannedShort=計画された終了日 DateStartReal=実際の開始日 DateStartRealShort=実際の開始日 DateEndReal=実際の終了日 DateEndRealShort=実際の終了日 NbOfServices=サービスのNb CloseService=サービスを閉じます ServicesNomberShort=%sサービス（S） RunningServices=実行中のサービス BoardRunningServices=期限切れの実行中のサービス ServiceStatus=サービスのステータス DraftContracts=ドラフト契約 CloseRefusedBecauseOneServiceActive=熱は上の少なくとも1つのオープンサービスとして契約が終了することはできません CloseAllContracts=すべての契約回線を閉じる DeleteContractLine=契約の行を削除します ConfirmDeleteContractLine=あなたがこの契約の行を削除してもよろしいですか？ MoveToAnotherContract=別の契約にサービスを移動します。 ConfirmMoveToAnotherContract=私は、新しいターゲットの契約を選びましたし、私はこの契約には、このサービスを移動することを確認します。 ConfirmMoveToAnotherContractQuestion=既存の契約は、（同じサードパーティの）、あなたがこのサービスを移動するに選ぶのか？ PaymentRenewContractId=契約回線（番号の%s）を​​更新 ExpiredSince=有効期限の日付 RelatedContracts=関連する契約 NoExpiredServices=アクティブなサービスの期限が切れない # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=営業担当者の署名の契約 TypeContact_contrat_internal_SALESREPFOLL=営業担当者には、次のアップ契約 TypeContact_contrat_external_BILLING=課金顧客の連絡先 TypeContact_contrat_external_CUSTOMER=フォローアップ顧客との接触 TypeContact_contrat_external_SALESREPSIGN=署名契約の顧客の連絡先 Error_CONTRACT_ADDON_NotDefined=定数CONTRACT_ADDONが定義されていません dolibarr-3.5.8/htdocs/langs/ja_JP/deliveries.lang000644 000764 000764 00000002074 12512666460 020121 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=配達 Deliveries=配達 DeliveryCard=配信カード DeliveryOrder=配送指示書 DeliveryOrders=配信の注文 DeliveryDate=配達日 DeliveryDateShort=配送は。日付 CreateDeliveryOrder=配信順序を生成します。 QtyDelivered=個数配信 SetDeliveryDate=出荷の日付を設定する ValidateDeliveryReceipt=配信の領収書を検証する ValidateDeliveryReceiptConfirm=この配信の領収書を検証してもよろしいですか？ DeleteDeliveryReceipt=配信済みメッセージを削除する DeleteDeliveryReceiptConfirm=あなたは、配信確認%sを削除してもよろしいですか？ DeliveryMethod=配送方法 TrackingNumber=追跡番号 DeliveryNotValidated=配信検証されません # merou PDF model NameAndSignature=名前と署名： ToAndDate=To___________________________________ ____ / _____ / __________で GoodStatusDeclaration=、良好な状態で上記の品物を受け取っている Deliverer=配達： Sender=差出人 Recipient=受信者 dolibarr-3.5.8/htdocs/langs/ja_JP/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020272 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/ja_JP/install.lang000644 000764 000764 00000054102 12512666460 017433 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=ちょうどステップごとの手順のステップに従ってください。 MiscellaneousChecks=前提条件チェック DolibarrWelcome=Dolibarrへようこそ ConfFileExists=コンフィギュレーションファイル%sが存在しています 。 ConfFileDoesNotExists=コンフィギュレーションファイル%sは存在しません！ ConfFileDoesNotExistsAndCouldNotBeCreated=コンフィギュレーションファイル%sが存在しないと作成できませんでした！ ConfFileCouldBeCreated=設定ファイルの%sを作成することができます。 ConfFileIsNotWritable=設定ファイルの%sが書き込み可能ではありません。権限を確認してください。最初のインストールについては、Webサーバーは、（OSのようなUnix上の例のために"chmod 666"）のコンフィギュレーションプロセス中にこのファイルに書き込むことができるように付与する必要があります。 ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能です。 ConfFileReload=コンフィギュレーションファイルからすべての情報をリロードします。 PHPSupportSessions=このPHPは、セッションをサポートしています。 PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。 PHPSupportPOSTGETKo=それはあなたのPHPの設定は変数のPOSTおよび/をサポートしたり、取得していない可能性があります。 php.iniのパラメータに、variables_orderを確認してください。 PHPSupportGD=このPHPのサポートGDグラフィック機能。 PHPSupportUTF8=このPHPは、UTF8の機能をサポートしています。 PHPMemoryOK=あなたのPHPの最大のセッションメモリは%sに設定されています。これは十分なはずです。 PHPMemoryTooLow=あなたのPHPの最大セッション·メモリーが%sバイトに設定されています。これはあまりにも低くする必要があります。少なくとも%sバイトにmemory_limitパラメータを設定するには、php.ini を変更してください。 Recheck=もっと意味のあるテストはここをクリック ErrorPHPDoesNotSupportSessions=PHPのインストールでは、セッションをサポートしていません。この機能はDolibarrの作業を行う必要があります。 PHPの設定を確認してください。 ErrorPHPDoesNotSupportGD=PHPのインストールはグラフィカル関数GDをサポートしていません。ないグラフは利用できません。 ErrorPHPDoesNotSupportUTF8=PHPのインストールは、UTF8の機能をサポートしていません。 Dolibarrが正しく動作することはできません。 Dolibarrをインストールする前にこの問題を解決する。 ErrorDirDoesNotExists=ディレクトリの%sが存在しません。 ErrorGoBackAndCorrectParameters=後方に移動して、不正なパラメータを修正してください。 ErrorWrongValueForParameter=あなたは、パラメータ %s 間違った値を入力した可能性があります。 ErrorFailedToCreateDatabase=データベース %s を作成できませんでした。 ErrorFailedToConnectToDatabase=データベース %s への接続に失敗しました。 # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=あまりにも古いPHPバージョン。バージョン%sが必要です。 WarningPHPVersionTooLow=あまりにも古いPHPバージョン。バージョンの%s以上が期待されている。このバージョンは、インストール許可する必要がありますが、サポートされていません。 ErrorConnectedButDatabaseNotFound=しかしデータベース %s 成功したサーバーへの接続を見つけていない。 ErrorDatabaseAlreadyExists=データベース %s は既に存在します。 IfDatabaseNotExistsGoBackAndUncheckCreate=データベースが存在しない場合は、戻ってオプション"データベースを作成します"をチェック。 IfDatabaseExistsGoBackAndCheckCreate=データベースが既に存在する場合は、戻ってチェックを外してオプションの "データベースの作成"を参照してください。 # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHPのバージョン YouCanContinue=作業を続行することができます... PleaseBePatient=しばらくお待ちください... License=ライセンスを使用して ConfigurationFile=設定ファイル WebPagesDirectory=ウェブページが保存されているディレクトリ DocumentsDirectory=アップロードし、生成されたドキュメントを格納するディレクトリ URLRoot=URLのルート ForceHttps=力安全な接続（HTTPS） CheckToForceHttps=セキュアな接続（https）を強制的にこのオプションをチェックしてください。
          これは、WebサーバがSSL証明書を使用して構成されている必要があります。 DolibarrDatabase=Dolibarrデータベース DatabaseChoice=データベースの選択 DatabaseType=データベースの種類 DriverType=ドライバのタイプ Server=サーバーの ServerAddressDescription=通常、データベースサーバー、データベースサーバーがWebサーバーよりも、同じサーバー上でホストされている 'localhost'のための名前またはIPアドレス ServerPortDescription=データベース·サーバーのポート。不明の場合は、空の保管してください。 DatabaseServer=データベース·サーバー DatabaseName=データベース名 DatabasePrefix=データベースの接頭辞テーブル Login=ログイン AdminLogin=Dolibarrデータベース所有者のログイン。 Password=パスワード PasswordAgain=もう一度パスワードを再入力 AdminPassword=Dolibarrデータベースの所有者のパスワード。 CreateDatabase=データベースを作成します。 CreateUser=所有者を作成します。 DatabaseSuperUserAccess=データベースサーバ - スーパーユーザーのアクセス CheckToCreateDatabase=データベースが存在しない場合はチェックボックスをオンにして作成する必要があります。
          このケースでは、このページの下部にスーパーユーザアカウントのログイン/パスワードを入力する必要があります。 CheckToCreateUser=データベースの所有者が存在しない場合はチェックボックスをオンにして作成する必要があります。
          このケースでは、そのログイン名とパスワードを選択しても、ログイン/このページの下部にスーパーユーザーアカウント用のパスワードを入力する必要があります。このボックスがチェックされていない場合、所有者のデータベースとそのパスワードが存在する必要があります。 Experimental=（実験的） DatabaseRootLoginDescription=あなたのデータベースおよびデータベースのログインが既に存在する場合（あなたがウェブホスティングプロバイダによってホストされているときのように）役に立たない、新しいデータベースまたは新しいユーザを作成することを禁止するユーザのログイン。 KeepEmptyIfNoPassword=ユーザーがパスワードを持っていない場合（これを避けるため）を空のままに SaveConfigurationFile=値を保存 ConfigurationSaving=保存する設定ファイル ServerConnection=サーバーへの接続 DatabaseConnection=データベース接続 DatabaseCreation=データベースの作成 UserCreation=ユーザーの作成 CreateDatabaseObjects=データベースオブジェクトの作成 ReferenceDataLoading=参照データのロード TablesAndPrimaryKeysCreation=テーブルと主キーの作成 CreateTableAndPrimaryKey=テーブルの%sを作成する CreateOtherKeysForTable=テーブルの%sの外部キーとインデックスを作成する OtherKeysCreation=外部キーとインデックスの作成 FunctionsCreation=関数の作成 AdminAccountCreation=管理者ログインの作成 PleaseTypePassword=パスワードを入力してください、空のパスワードが許可されていません！ PleaseTypeALogin=ログイン情報を入力してください！ PasswordsMismatch=パスワードは異なりますが、もう一度試してください！ SetupEnd=セットアップの終了 SystemIsInstalled=このインストールは完了です。 SystemIsUpgraded=Dolibarrが正常にアップグレードされています。 YouNeedToPersonalizeSetup=あなたのニーズに合わせてDolibarrを設定する必要があります（外観、機能、...).これを行うには、下記のリンクをクリックしてください。 AdminLoginCreatedSuccessfuly=成功したの作成​​Dolibarr管理者ログイン"%s"。 GoToDolibarr=Dolibarrに行く GoToSetupArea=Dolibarr（セットアップの領域）に移動します MigrationNotFinished=データベースのバージョンが完全に最新ではありませんので、再度アップグレードプロセスを実行する必要があります。 GoToUpgradePage=ページを再度アップグレードする行く Examples=例 WithNoSlashAtTheEnd=末尾のスラッシュ"/"なし DirectoryRecommendation=それは、あなたのWeb​​ページのディレクトリの外にディレクトリを使用することを勧めます。 LoginAlreadyExists=すでに存在しています DolibarrAdminLogin=Dolibarr adminログイン AdminLoginAlreadyExists=Dolibarr管理者アカウント"%s ' は既に存在します。あなたが別のパーティションを作成する場合は、戻ってください。 WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなたはそれの悪意のある使用を避けるために、インストールディレクトリを削除するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加する必要があります。 ThisPHPDoesNotSupportTypeBase=このPHPシステムは、データベースの種類%sにアクセスする任意のインターフェイスをサポートしていません。 FunctionNotAvailableInThisPHP=このPHPは利用できません MigrateScript=移行スクリプト ChoosedMigrateScript=移行スクリプトを選択します。 DataMigration=データの移行 DatabaseMigration=構造データベースの移行 ProcessMigrateScript=スクリプト処理 ChooseYourSetupMode=セットアップモードを選択し、"スタート"をクリック... FreshInstall=新規インストール FreshInstallDesc=これはあなたの最初のインストールの場合、このモードを使用してください。そうでない場合、このモードでは不完全な以前のインストールを修復することができますが、バージョンをアップグレードする場合、"アップグレード"モードを選択してください。 Upgrade=アップグレード UpgradeDesc=あなたが新しいバージョンのファイルが古いDolibarrファイルを交換した場合、このモードを使用します。これにより、データベースとデータをアップグレードします。 Start=開始 InstallNotAllowed=セットアップでは、conf.phpの権限で許可されていない NotAvailable=利用できない YouMustCreateWithPermission=あなたは、ファイル%sを作成し、インストールプロセス中にWebサーバのためにそれへの書き込み権限を設定する必要があります。 CorrectProblemAndReloadPage=問題を修正し、ページをリロードするには、F5キーを押してください。 AlreadyDone=既に移行 DatabaseVersion=データベースのバージョン ServerVersion=データベースサーバのバージョン YouMustCreateItAndAllowServerToWrite=このディレクトリを作成し、そこに書き込むようにWebサーバを許可する必要があります。 CharsetChoice=文字セットの選択 CharacterSetClient=生成されたHTML Webページに使用される文字セット CharacterSetClientComment=Web表示用の文字セットを選択します。
          デフォルト提案された文字セットは、データベースの一つです。 DBSortingCollation=文字のソート順 DBSortingCollationComment=データベースで使用される文字のソート順序を定義するページのコードを選択してください。このパラメータは、いくつかのデータベースで"照合順序"と呼ばれています。
          データベースがすでに存在している場合、このパラメータは定義することはできません。 CharacterSetDatabase=データベースの文字セット CharacterSetDatabaseComment=データベース作成のためにしたい文字セットを選択します。
          データベースがすでに存在している場合、このパラメータは定義することはできません。 YouAskDatabaseCreationSoDolibarrNeedToConnect=あなたは、データベースの%sを作成するために求めるが、このために、Dolibarrは、スーパーユーザーの%sの権限でサーバの%sに接続する必要があります。 YouAskLoginCreationSoDolibarrNeedToConnect=あなたは、データベースのログイン%sを作成するために求めるが、このために、Dolibarrは、スーパーユーザーの%s権限を持つサーバ%sに接続する必要があります。 BecauseConnectionFailedParametersMayBeWrong=接続が失敗したように、ホストまたはスーパーユーザパラメータが間違っていなければなりません。 OrphelinsPaymentsDetectedByMethod=メソッド%sによって検出された孤児の支払い RemoveItManuallyAndPressF5ToContinue=手動で削除して続行するF5キーを押します。 KeepDefaultValuesWamp=あなたがDoliWampからDolibarrセットアップ·ウィザードを使用するので、ここで提案する値は、既に最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更します。 KeepDefaultValuesDeb=あなたは、Linuxパッケージ（Ubuntuのは、Debian、Fedoraの...）からDolibarrセットアップ·ウィザードを使用するので、ここで提案値がすでに最適化されています。作成するデータベースの所有者のパスワードのみを完了する必要があります。あなたは何をすべきか分かっている場合にのみ、他のパラメータを変更します。 KeepDefaultValuesMamp=あなたがDoliMampからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 KeepDefaultValuesProxmox=あなたがProxmox仮想アプライアンスからDolibarrのセットアップウィザードを使用して、ここで提案するので、値がすでに最適化されています。あなたは何をすべきか分かっている場合にのみ、それらを変更してください。 FieldRenamed=フィールドの名前変更 IfLoginDoesNotExistsCheckCreateUser=ログインがまだ存在しない場合は、オプション"ユーザーの作成"をチェックする必要があります ErrorConnection=サーバ"%s"、データベース名"%s"、ログイン"%s"、またはデータベースのパスワードは、クライアントのバージョンがデータベースのバージョンに比べて古すぎる可能性があります間違っていたり、PHP可能性があります。 InstallChoiceRecommanded=あなたの現在のバージョンの%sからバージョン%sをインストールすることをお勧め選択肢 InstallChoiceSuggested=インストーラによって提案された選択肢をインストールします 。 MigrateIsDoneStepByStep=対象となるバージョン（%s）は、いくつかのバージョンのギャップがあるため、インストールウィザードは、この1つが終了されますしたら、次の移行を示唆して戻ってくるだろう。 CheckThatDatabasenameIsCorrect=そのデータベース名"%s"が正しいか確認してください。 IfAlreadyExistsCheckOption=この名前が正しいこと、およびそのデータベースがまだ存在しない場合は、オプションの"データベースの作成"をチェックする必要があります。 OpenBaseDir=PHP openbasedirパラメータ YouAskToCreateDatabaseSoRootRequired=あなたは "データベースの作成"ボックスをチェックしました。このためには、スーパーユーザー（フォームの下部）のログイン名/パスワードを提供する必要があります。 YouAskToCreateDatabaseUserSoRootRequired=あなたは "データベース所有者の作成"ボックスをチェックしました。このためには、スーパーユーザー（フォームの下部）のログイン名/パスワードを提供する必要があります。 NextStepMightLastALongTime=現在のステップには数分かかる場合があります。次の画面が続行する前に完全に表示されるまでしばらくお待ちください。 MigrationCustomerOrderShipping=顧客の注文のストレージの出荷を移行 MigrationShippingDelivery=輸送の容量をアップグレード MigrationShippingDelivery2=海運2の容量をアップグレード MigrationFinished=マイグレーションが終了しました LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。 ActivateModule=モジュール%sをアクティブにする # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=非正規化データを修正 MigrationOrder=顧客の注文のためのデータ移行 MigrationSupplierOrder=サプライヤーの受注のためのデータ移行 MigrationProposal=商用の提案のためのデータ移行 MigrationInvoice=顧客の請求書のデータ移行 MigrationContract=契約のためのデータ移行 MigrationSuccessfullUpdate=成功したアップグレード MigrationUpdateFailed=失敗したアップグレード·プロセス MigrationRelationshipTables=関係テーブルのデータ移行（%s） MigrationPaymentsUpdate=支払データ補正 MigrationPaymentsNumberToUpdate=更新する%s支払い（秒） MigrationProcessPaymentUpdate=更新の支払い（秒）%s MigrationPaymentsNothingToUpdate=行うにこれ以上のもの MigrationPaymentsNothingUpdatable=訂正することができるこれ以上の支払いなし MigrationContractsUpdate=契約データの補正 MigrationContractsNumberToUpdate=更新する%s契約（複数可） MigrationContractsLineCreation=契約のref %sの契約回線を作成します。 MigrationContractsNothingToUpdate=行うにこれ以上のもの MigrationContractsFieldDontExist=フィールドのfk_factureはもはや存在しません。は何の関係もない。 MigrationContractsEmptyDatesUpdate=契約空の日付の訂正 MigrationContractsEmptyDatesUpdateSuccess=成功したの行う契約のemtpyの日付の補正 MigrationContractsEmptyDatesNothingToUpdate=修正する契約空の日ない MigrationContractsEmptyCreationDatesNothingToUpdate=修正するためには契約の作成日付ません MigrationContractsInvalidDatesUpdate=不正な値の日付の契約補正 MigrationContractsInvalidDateFix=正しい契約%s（契約日= %sの開始、サービス日分= %s） MigrationContractsInvalidDatesNumber=%s契約が変更された MigrationContractsInvalidDatesNothingToUpdate=修正するために不正な値を持つ日付なし MigrationContractsIncoherentCreationDateUpdate=不正な値契約の作成日付補正 MigrationContractsIncoherentCreationDateUpdateSuccess=不正な値の契約の作成日の補正は正常に行わ MigrationContractsIncoherentCreationDateNothingToUpdate=修正するには、契約の作成日には悪い値が設定されていません MigrationReopeningContracts=エラーで閉じて開いている契約 MigrationReopenThisContract=契約%sを再度開きます MigrationReopenedContractsNumber=%s契約の変更 MigrationReopeningContractsNothingToUpdate=開くにはない、クローズ契約なし MigrationBankTransfertsUpdate=銀行取引と銀行振込との間のリンクを更新 MigrationBankTransfertsNothingToUpdate=すべてのリンクが最新のものである MigrationShipmentOrderMatching=Sendings領収書の更新 MigrationDeliveryOrderMatching=配信確認メッセージの更新 MigrationDeliveryDetail=配信のアップデート MigrationStockDetail=製品の在庫の値を更新 MigrationMenusDetail=動的メニューのテーブルを更新 MigrationDeliveryAddress=出荷の配信アドレスを更新 MigrationProjectTaskActors=llx_projet_task_actorsテーブルのデータ移行 MigrationProjectUserResp=llx_projetのデータマイグレーション分野fk_user_resp llx_element_contactへ MigrationProjectTaskTime=更新時間は秒単位で過ごした MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/ja_JP/shop.lang000644 000764 000764 00000000512 12512666460 016732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=ショップ ShopWeb=ウェブショップ LastOrders=ラストオーダー OnStandBy=待機して TreatmentInProgress=進行中の治療 LastCustomers=最後のお客さま OSCommerceShop=osCommerceのショップ OSCommerce=osCommerceの AddProd=オンライン販売 dolibarr-3.5.8/htdocs/langs/ja_JP/propal.lang000644 000764 000764 00000011437 12512666460 017266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=商用の提案 Proposal=商業的提案 ProposalShort=提案 ProposalsDraft=ドラフト商業の提案 ProposalDraft=ドラフト商業提案 ProposalsOpened=オープンした商業提案 Prop=商用の提案 CommercialProposal=商業的提案 CommercialProposals=商用の提案 ProposalCard=提案カード NewProp=新しい商業提案 NewProposal=新しい商業提案 NewPropal=新たな提案 Prospect=見通し ProspectList=見込み客リスト DeleteProp=商業的提案を削除します。 ValidateProp=商業的提案を検証する AddProp=提案を追加します。 ConfirmDeleteProp=このコマーシャル提案を削除してもよろしいですか？ ConfirmValidateProp=あなたがこのコマーシャル案を検証してもよろしいですか？ LastPropals=最後%s提案 LastClosedProposals=最後%s提案を閉じた LastModifiedProposals=最後%sは、提案を変更し AllPropals=すべての提案 LastProposals=最後の提案 SearchAProposal=提案を検索 ProposalsStatistics=商業的な提案の統計 NumberOfProposalsByMonth=月ごとに数 AmountOfProposalsByMonthHT=月別額（税引後） NbOfProposals=商業的提案の数 ShowPropal=提案を示す PropalsDraft=ドラフト PropalsOpened=開かれた PropalsNotBilled=閉じて請求しない PropalStatusDraft=ドラフト（検証する必要があります） PropalStatusValidated=（提案が開いている）を検証 PropalStatusOpened=（提案が開いている）を検証 PropalStatusClosed=閉じた PropalStatusSigned=（要請求）署名 PropalStatusNotSigned=（クローズ）署名されていません PropalStatusBilled=請求 PropalStatusDraftShort=ドラフト PropalStatusValidatedShort=検証 PropalStatusOpenedShort=開かれた PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない PropalStatusBilledShort=請求 PropalsToClose=閉じるには、商用の提案 PropalsToBill=法案に署名した商業の提案 ListOfProposals=商業的提案のリスト ActionsOnPropal=提案のイベント NoOpenedPropals=商業的な提案を開けません NoOtherOpenedPropals=他には、市販の提案を開いていない RefProposal=商業的な提案のref SendPropalByMail=メールでの商用の提案を送る FileNotUploaded=ファイルがアップロードされませんでした FileUploaded=ファイルが正常にアップロードされました AssociatedDocuments=提案に関連するドキュメント： ErrorCantOpenDir=ディレクトリを開くことができません。 DatePropal=提案書の日付 DateEndPropal=日付の最後の有効性 DateEndPropalShort=日付の末尾 ValidityDuration=有効期間 CloseAs=状態で閉じる ClassifyBilled=請求分類 BuildBill=請求書を構築する ErrorPropalNotFound=Propalの%sが見つかりません Estimate=概算： EstimateShort=見積もる OtherPropals=他の提案 # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=既存のプロポーザルをコピーして、商用の提案を作成します。 CreateEmptyPropal=空の商業的提案のビエルヘを作成するか、または製品/サービスのリストから DefaultProposalDurationValidity=デフォルトの商業提案の有効期間（日数） UseCustomerContactAsPropalRecipientIfExist=提案受信者のアドレスとして、サードパーティのアドレスの代わりに定義されている場合、顧客の連絡先アドレスを使用する ClonePropal=商業的提案のクローンを作成する ConfirmClonePropal=あなたは、市販の提案%sのクローンを作成してもよろしいですか？ ConfirmReOpenProp=あなたは、市販の提案%sバック開いてもよろしいですか？ ProposalsAndProposalsLines=商業的提案や行 ProposalLine=提案ライン AvailabilityPeriod=可用性の遅延 SetAvailability=可用性の遅延を設定 AfterOrder=ご注文後 ##### Availability ##### AvailabilityTypeAV_NOW=即時の AvailabilityTypeAV_1W=1週間 AvailabilityTypeAV_2W=2週間 AvailabilityTypeAV_3W=3週間 AvailabilityTypeAV_1M=1ヶ月 ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=代表的なフォローアップの提案 TypeContact_propal_external_BILLING=顧客の請求書の連絡先 TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提案 # Document models DocModelAzurDescription=完全な提案モデル（logo. ..） DocModelJauneDescription=Jauneの提案モデル # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/ja_JP/main.lang000644 000764 000764 00000054352 12512666460 016720 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=cid0jp FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=データベース接続 # NoTranslation=No translation # NoRecordFound=No record found NoError=エラーなし Error=エラー ErrorFieldRequired=フィールド "%s"が必要です。 ErrorFieldFormat=フィールド '%s'は不正な値を持つ ErrorFileDoesNotExists=ファイル%sは存在しません ErrorFailedToOpenFile=ファイル%sを開くのに失敗しました ErrorCanNotCreateDir=DIR %sを作成することはできません ErrorCanNotReadDir=DIR %sを読み取ることはできません ErrorConstantNotDefined=パラメータが定義されていない%s ErrorUnknown=UNKOWNエラー ErrorSQL=SQLエラー ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした ErrorGoToGlobalSetup="会社/財団この問題を解決するためのセットアップに行く ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました ErrorAttachedFilesDisabled=添付ファイルがこのサーバー上で無効になっています ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 ErrorInternalErrorDetected=エラーが検出され ErrorNoRequestRan=ない要求が走った ErrorWrongHostParameter=間違ったホストのパラメータ ErrorYourCountryIsNotDefined=あなたの国が定義されていません。ホーム - セットアップ - [編集]に移動し、再度フォームを投稿してください。 ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも一つの子レコードに使用されます。 ErrorWrongValue=間違った値 ErrorWrongValueForParameterX=パラメータ%sのために間違った値 ErrorNoRequestInError=エラーには要求しない ErrorServiceUnavailableTryLater=一瞬のためにサービスを利用できません。後でもう一度やり直してください。 ErrorDuplicateField=ユニークなフィールドの値が重複しています ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが検出されました。我々は、ロールバックの変更。 ErrorConfigParameterNotDefined=パラメータ%sは Dolibarr configファイルconf.php内で定義されていません。 ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの%sを見つけることができませんでした。 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。 ErrorNoSocialContributionForSellerCountry=エラー、国%s 'に対して定義されていない社会貢献型。 ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 ErrorOnlyPngJpgSupported=エラーのみ。pngおよび。jpgイメージ形式のファイルがサポートされています。 ErrorImageFormatNotSupported=あなたのPHPは、この形式の画像を変換する関数をサポートしていません。 # SeeAlso=See also %s BackgroundColorByDefault=デフォルトの背景色 FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために "添付ファイル"をクリックしてください。 NbOfEntries=エントリのNb GoToWikiHelpPage=（インターネットアクセスが必要です）オンラインヘルプを参照してください GoToHelpPage=助けを読む RecordSaved=レコードが保存された # RecordDeleted=Record deleted LevelOfFeature=機能のレベル NotDefined=定義されていない DefinedAndHasThisValue=に定義され、値 IsNotDefined=未定義 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、コンフィギュレーションファイルのconf.phpで%sにセットアップされます。
          これは、パスワードデータベースがDolibarrにはexternであることを意味しますので、このフィールドを変更しても効果がない場合があります。 Administrator=管理者 Undefined=未定義 PasswordForgotten=パスワードを忘れましたか？ SeeAbove=上記参照 HomeArea=ホームエリア LastConnexion=最後の接続 PreviousConnexion=以前の接続 ConnectedOnMultiCompany=環境に接続 ConnectedSince=ので、接続 AuthenticationMode=での認証モード RequestedUrl=要求されたURLを DatabaseTypeManager=データベース·タイプ·マネージャ RequestLastAccess=最後にデータベースにアクセスするための要求 RequestLastAccessInError=エラーの最後のデータベースアクセスのための要求 ReturnCodeLastAccessInError=エラーの最後のデータベースアクセス用のコードを返す InformationLastAccessInError=エラーの最後のデータベースアクセスのための情報 DolibarrHasDetectedError=Dolibarrは、技術的なエラーを検出しました InformationToHelpDiagnose=これは、診断に役立つ情報です。 MoreInformation=詳細については、 NotePublic=注（パブリック） NotePrivate=（注）（プライベート） PrecisionUnitIsLimitedToXDecimals=Dolibarrは%s進数に単価の精度を制限するためにセットアップした。 DoTest=テスト ToFilter=フィルタ WarningYouHaveAtLeastOneTaskLate=警告するには、許容遅延を超えている少なくとも一つの要素を持っています。 yes=はい Yes=はい no=なし No=なし All=すべて Home=ホーム Help=助け OnlineHelp=オンラインヘルプ PageWiki=Wikiページ Always=常に Never=決して Under=下 Period=期間 PeriodEndDate=期間の終了日 Activate=アクティブにする Activated=活性化 Closed=閉じた Closed2=閉じた Enabled=使用可能 # Deprecated=Deprecated Disable=無効にする Disabled=無効にする Add=加える AddLink=リンクを追加 Update=更新 AddActionToDo=行うためにイベントを追加 AddActionDone=追加イベントが行わ Close=閉じる Close2=閉じる Confirm=確認する ConfirmSendCardByMail=あなたは本当に%sにメールでこのカードの内容を送信しますか？ Delete=削除する Remove=削除する Resiliate=Resiliate Cancel=キャンセル Modify=修正する Edit=編集 Validate=検証 ToValidate=検証するには Save=保存 SaveAs=名前を付けて保存 TestConnection=試験用接続 ToClone=クローン ConfirmClone=クローンを作成したいデータを選択します。 NoCloneOptionsSpecified=定義されているクローンを作成するデータがありません。 Of=の # Go=Go # Run=Run CopyOf=のコピー Show=表示する ShowCardHere=カードを表示 Search=検索 SearchOf=検索 Valid=有効な Approve=承認する ReOpen=再オープン Upload=ファイルを送信する # ToLink=Link Select=選択する Choose=選択する ChooseLangage=あなたの言語を選択してください Resize=サイズを変更する Recenter=recenterは Author=作成者 User=ユーザー Users=ユーザー Group=グループ Groups=グループ Password=パスワード PasswordRetype=パスワードを再入力 NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。 Name=名 Person=人 Parameter=パラメーター Parameters=パラメータ Value=値 GlobalValue=グローバルな値 PersonalValue=個人的価値 NewValue=新しい値 CurrentValue=電流値 Code=コー​​ド Type=タイプ Language=言語 MultiLanguage=多言語 Note=注意 CurrentNote=現在のノート Title=タイトル Label=ラベル RefOrLabel=REF。またはラベルの Info=ログ Family=ファミリー Description=説明 Designation=説明 Model=モデル DefaultModel=デフォルトのモデル Action=イベント About=約 Number=数 NumberByMonth=月ごとに数 AmountByMonth=月別量 Numero=数 Limit=制限 Limits=制限 DevelopmentTeam=開発チーム Logout=ログアウト Connection=接続 Setup=セットアップ Alert=警告 Previous=前 Next=次の Cards=カード Card=カード Now=現在 Date=日付 DateStart=開始日 DateEnd=日付の末尾 DateCreation=作成日 DateModification=変更日 DateModificationShort=MODIF。日付 DateLastModification=最終更新日 DateValidation=検証日 DateClosing=日付を閉じる DateDue=期日 DateValue=値の日付 DateValueShort=値の日付 DateOperation=運転日 DateOperationShort=オペラ。日付 DateLimit=日付を制限する DateRequest=リクエストの日付 DateProcess=処理日 DatePlanShort=日付かんな DateRealShort=実際の日付を記入してください。 DateBuild=日付をビルドレポート DatePayment=支払日 DurationYear=年 DurationMonth=月 DurationWeek=週 DurationDay=日 DurationYears=年 DurationMonths=ヶ月 DurationWeeks=週 DurationDays=日 Year=年 Month=月 Week=週 Day=日 Hour=時間 Minute=分 Second=2番目の Years=年 Months=ヶ月 Days=日 days=日 Hours=時間 Minutes=分 Seconds=秒 Today=今日は Yesterday=昨日 Tomorrow=明日 Quadri=までに4 MonthOfDay=その日の月 HourShort=H Rate=率 # UseLocalTax=Include tax Bytes=バイト KiloBytes=キロバイト MegaBytes=メガバイト GigaBytes=ギガバイト TeraBytes=テラバイト b=B。 Kb=KB Mb=MB Gb=GB Tb=TB Cut=カット Copy=コピー Paste=貼り付ける Default=デフォルト DefaultValue=デフォルト値 DefaultGlobalValue=グローバルな値 Price=価格 UnitPrice=単価 UnitPriceHT=単価（純額） UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） PriceUTTC=UP Amount=量 AmountInvoice=請求額 AmountPayment=支払金額 AmountHTShort=額（純額） AmountTTCShort=金額（税込） AmountHT=額（税引後） AmountTTC=金額（税込） AmountVAT=金額税 # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=量RE AmountLT2ES=量IRPF AmountTotal=合計金額 AmountAverage=平均額 PriceQtyHT=この量の価格（税引後） PriceQtyMinHT=価格数量分。 （税引後） PriceQtyTTC=この量の価格（税込） PriceQtyMinTTC=価格数量分。 （税の株式会社） Percentage=割合 Total=合計 SubTotal=小計 TotalHTShort=合計（純額） TotalTTCShort=合計（税込） TotalHT=（税引後）の合計 TotalTTC=合計（税込） TotalTTCToYourCredit=あなたのクレジットの合計（税込） TotalVAT=合計税 # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=合計RE TotalLT2ES=合計IRPF IncludedVAT=税込み HT=税引き TTC=税込 VAT=売上税 LT1ES=RE LT2ES=IRPF VATRate=税率 Average=平均 Sum=合計 Delta=デルタ Module=モジュール Option=オプション List=リスト FullList=全リスト Statistics=統計 OtherStatistics=他の統計 Status=ステータス # ShortInfo=Info. Ref=REF。 RefSupplier=REF。サプライヤー RefPayment=REF。支払い CommercialProposalsShort=商用の提案 Comment=コメント Comments=コメント ActionsToDo=行うためのイベント ActionsDone=イベントが行われ ActionsToDoShort=実行する ActionsRunningshort=開始 ActionsDoneShort=行われ ActionNotApplicable=適用されない ActionRunningNotStarted=開始するには ActionRunningShort=開始 ActionDoneShort=完成した CompanyFoundation=会社/財団 ContactsForCompany=このサードパーティの連絡先/ adresses # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=このサードパーティに関するイベント ActionsOnMember=このメンバーに関するイベント NActions=%sイベント NActionsLate=%s後半 Filter=フィルタ RemoveFilter=フィルタを削除 ChartGenerated=チャート生成された ChartNotGenerated=チャート生成されません GeneratedOn=%s上に構築 Generate=生成する Duration=持続 TotalDuration=全持続時間 Summary=要約 MyBookmarks=私のブックマーク OtherInformationsBoxes=その他の情報ボックス DolibarrBoard=Dolibarrボード DolibarrStateBoard=統計 DolibarrWorkBoard=作業タスクボード Available=利用できる NotYetAvailable=まだ利用できません NotAvailable=利用できない Popularity=人気 Categories=カテゴリー Category=カテゴリ By=によって From=から to=へ and=と or=または Other=その他 Others=他人 OtherInformations=その他の情報 Quantity=量 Qty=個数 ChangedBy=によって変更され # ReCalculate=Recalculate ResultOk=成功 ResultKo=失敗 Reporting=報告 Reportings=報告 Draft=ドラフト Drafts=ドラフト Validated=検証 Opened=開かれた New=新しい Discount=割引 Unknown=未知の General=一般的な Size=サイズ Received=受信された Paid=有料 Topic=Sujet ByCompanies=第三者による ByUsers=ユーザによる Links=リンク Link=リンク Receipts=領収書 Rejects=拒否する Preview=プレビュー NextStep=次のステップ PreviousStep=前のステップ Datas=データ None=なし NoneF=なし Late=遅い Photo=画像 Photos=写真 AddPhoto=画像を追加 Login=ログイン CurrentLogin=現在のログイン January=1月 February=2月 March=3月 April=4月 May=5月 June=6月 July=7月 August=8月 September=9月 October=10月 November=11月 December=12月 JanuaryMin=月 FebruaryMin=2月 MarchMin=マー AprilMin=4月 MayMin=5月 JuneMin=6月 JulyMin=7月 AugustMin=8月 SeptemberMin=9月 OctoberMin=10月 NovemberMin=11月 DecemberMin=12月 Month01=1月 Month02=2月 Month03=3月 Month04=4月 Month05=可能性 Month06=6月 Month07=7月 Month08=8月 Month09=9月 Month10=10月 Month11=11月 Month12=12月 MonthShort01=1月 MonthShort02=2月 MonthShort03=マー MonthShort04=4月 MonthShort05=可能性 MonthShort06=6月 MonthShort07=7月 MonthShort08=8月 MonthShort09=9月 MonthShort10=10月 MonthShort11=11月 MonthShort12=12月 AttachedFiles=添付ファイルとドキュメント FileTransferComplete=ファイルがアップロードされたsuccessfuly DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH：SS ReportName=レポート名 ReportPeriod=レポート期間 ReportDescription=説明 Report=レポート Keyword=MOT CLE Legend=レジェンド FillTownFromZip=zipから街を埋める # Fill=Fill # Reset=Reset ShowLog=ログを表示 File=ファイル Files=ファイル NotAllowed=許可されません ReadPermissionNotAllowed=許可されません読み取りアクセス許可を AmountInCurrency=%s通貨での金額 Example=例 Examples=例 NoExample=なし例なし FindBug=バグを報告する NbOfThirdParties=サードパーティの数 NbOfCustomers=顧客数 NbOfLines=行数 NbOfObjects=オブジェクトの数 NbOfReferers=リファラー数 Referers=リファラー TotalQuantity=総量 DateFromTo=%sから%sへ DateFrom=%sから DateUntil=%sまで Check=チェック Internal=内部 External=外部 Internals=内部 Externals=外部 Warning=警告 Warnings=警告 BuildPDF=PDFファイルを構築する RebuildPDF=PDFファイルを再構築する BuildDoc=Docを構築する RebuildDoc=Docを再構築する Entity=環境 Entities=エンティティ EventLogs=ログ CustomerPreview=顧客のプレビュー SupplierPreview=サプライヤーのプレビュー AccountancyPreview=会計のプレビュー ShowCustomerPreview=顧客のプレビューを表示する ShowSupplierPreview=サプライヤーのプレビューを表示する ShowAccountancyPreview=会計のプレビューを表示する ShowProspectPreview=見通しのプレビューを表示する RefCustomer=REF。顧客 Currency=通貨 InfoAdmin=管理者向け情報 Undo=元に戻す Redo=やり直す ExpandAll=すべてを展開 UndoExpandAll=拡大を元に戻す Reason=理由 FeatureNotYetSupported=機能はまだサポートされていません CloseWindow=ウィンドウを閉じる Question=質問 Response=応答 Priority=優先順位 SendByMail=電子メールで送信 MailSentBy=によって送信される電子メール TextUsedInTheMessageBody=電子メールの本文 SendAcknowledgementByMail=Ackを送信します。電子メールによる NoEMail=まだメールしない Owner=所有者 DetectedVersion=検出されたバージョン FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。 Refresh=リフレッシュ BackToList=一覧に戻る GoBack=戻る CanBeModifiedIfOk=有効であれば変更することができます CanBeModifiedIfKo=有効でない場合は変更することができます RecordModifiedSuccessfully=レコードが正常に変更 # RecordsModified=%s records modified AutomaticCode=自動コード NotManaged=管理されていない FeatureDisabled=機能が無効に MoveBox=ボックス%sを移動 Offered=提供 NotEnoughPermissions=このアクションの権限を持っていません SessionName=セッション名 Method=方法 Receive=受け取る PartialWoman=部分的な PartialMan=部分的な TotalWoman=合計 TotalMan=合計 NeverReceived=受信しませんでした Canceled=キャンセル YouCanChangeValuesForThisListFromDictionnarySetup=dictionnary - あなたは、メニューの設定からこのリストの値を変更することができます Color=カラー Documents=リンクされたファイル DocumentsNb=リンクされたファイル（%s） Documents2=ドキュメント BuildDocuments=生成されたドキュメント UploadDisabled=アップロードを無効に MenuECM=ドキュメント MenuAWStats=AWStatsは MenuMembers=メンバー MenuAgendaGoogle=Googleの議題 ThisLimitIsDefinedInSetup=Dolibarr制限（メニューホームセットアップ·セキュリティ）：%s KB、PHP制限：%s KB NoFileFound=このディレクトリに保存されない文書ません CurrentUserLanguage=現在の言語 CurrentTheme=現在のテーマ # CurrentMenuManager=Current menu manager DisabledModules=ディセーブルになっているモジュール For=のために ForCustomer=顧客のために Signature=署名 HidePassword=隠されたパスワードを使用してコマンドを表示する UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する Root=ルート Informations=情報 Page=ページ Notes=注釈 AddNewLine=新しい行を追加します。 AddFile=ファイルを追加します。 ListOfFiles=利用可能なファイルのリスト FreeZone=フリーテキスト CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する PDFMerge=PDFのマージ Merge=マージ PrintContentArea=メインのコンテンツ領域を印刷するページを表示 # MenuManager=Menu manager NoMenu=いいえサブメニューません WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン%sは、現時点ではアプリケーションの使用を許可されている。 CoreErrorTitle=システムエラー CoreErrorMessage=申し訳ありませんが、エラーが発生しました。ログを確認するか、システム管理者に連絡してください。 CreditCard=クレジットカード FieldsWithAreMandatory=%sのフィールドは必須です FieldsWithIsForPublic=%sのフィールドは、メンバーの公開リストに表示されます。あなたがこれをしたくない場合は、 "public"チェックボックスをオフを確認してください。 AccordingToGeoIPDatabase=（のGeoIP変換器のに従って） Line=ライン NotSupported=サポートされていません RequiredField=必須フィールド Result=結果 ToTest=テスト ValidateBefore=カードがこの機能を使用する前に検証する必要があります Visibility=可視性 Private=プライベート Hidden=隠された Resources=資源 Source=ソース Prefix=接頭辞 Before=前 After=後の IPAddress=IPアドレス Frequency=周波数 IM=インスタントメッセージ NewAttribute=新しい属性 AttributeCode=属性コード OptionalFieldsSetup=余分な属性の設定 URLPhoto=写真/ロゴのURL SetLinkToThirdParty=別の第三者へのリンク CreateDraft=ドラフトを作成します。 ClickToEdit=クリックして編集 ObjectDeleted=オブジェクト%sは、削除された ByCountry=国別 ByTown=町によって ByDate=日付順 ByMonthYear=月/年 ByYear=年度別 ByMonth=月別 ByDay=日ごとに BySalesRepresentative=営業担当者によって # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=月曜日 Tuesday=火曜日 Wednesday=水曜日 Thursday=木曜日 Friday=金曜日 Saturday=土曜日 Sunday=日曜日 MondayMin=モー TuesdayMin=TU WednesdayMin=我々 ThursdayMin=番目の FridayMin=金曜日 SaturdayMin=SA SundayMin=蘇 Day1=月曜日 Day2=火曜日 Day3=水曜日 Day4=木曜日 Day5=金曜日 Day6=土曜日 Day0=日曜日 ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/ja_JP/languages.lang000644 000764 000764 00000004067 12512666460 017740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=アラビア語 Language_ar_SA=アラビア語 # Language_bg_BG=Bulgarian Language_ca_ES=カタルにゃ語 # Language_cs_CZ=Czech Language_da_DA=デンマーク語 Language_da_DK=デンマーク語 Language_de_DE=ドイツ語 Language_de_AT=ドイツ語 (オーストリア) Language_el_GR=ギリシャ語 Language_en_AU=英語 (オーストラリア) Language_en_GB=英語 (イギリス) Language_en_IN=英語 (インド) Language_en_NZ=英語（ニュージーランド） # Language_en_SA=English (Saudi Arabia) Language_en_US=英語 (アメリカ) # Language_en_ZA=English (South Africa) Language_es_ES=スペイン語 Language_es_AR=スペイン語 (アルゼンチン) Language_es_HN=スペイン語（ホンジュラス） Language_es_MX=スペイン語（メキシコ） # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=スペイン語（プエルトリコ） # Language_et_EE=Estonian Language_fa_IR=ペルシア語 Language_fi_FI=フインランド語 Language_fr_BE=フランス語 (ベルギー) Language_fr_CA=フランス語 (カナダ) Language_fr_CH=フランス語 (スイス) Language_fr_FR=フランス語 # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=ハンガリー語 Language_is_IS=アイスランド語 Language_it_IT=イタリア語 Language_ja_JP=日本語 # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=ノルウエー語 (ブーケモール) Language_nl_BE=オランダ語 (ベルギー) Language_nl_NL=オランダ語 (オランダ) Language_pl_PL=ポーランド語 Language_pt_BR=ポルトガル語 (ブラジル) Language_pt_PT=ポルトガル語 Language_ro_RO=ルーマニア語 Language_ru_RU=ロシア語 Language_ru_UA=ロシア（ウクライナ） Language_tr_TR=トルコ語 Language_sl_SI=スロベニア語 Language_sv_SV=スウエーデん語 Language_sv_SE=スウェーデン語 # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=中国語 # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/ja_JP/bookmarks.lang000644 000764 000764 00000002146 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=このページのブックマークに追加する Bookmark=ブックマーク Bookmarks=ブックマーク NewBookmark=新しいブックマーク ShowBookmark=ブックマークを表示 OpenANewWindow=新しいウィンドウを開きます ReplaceWindow=現在のウィンドウを置き換える BookmarkTargetNewWindowShort=新しいウィンドウ BookmarkTargetReplaceWindowShort=現在のウィンドウ BookmarkTitle=ブックマークのタイトル UrlOrLink=URL # BehaviourOnClick=Behaviour when a URL is clicked CreateBookmark=ブックマークを作成します。 SetHereATitleForLink=ブックマークのタイトルを設定する UseAnExternalHttpLinkOrRelativeDolibarrLink=外部のhttp URLまたは相対DolibarrのURLを使用して、 ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=リンクで開いたページは、現在または新しいウィンドウに表示される必要がある場合に選択します。 BookmarksManagement=ブックマークの管理 ListOfBookmarks=ブックマークのリスト dolibarr-3.5.8/htdocs/langs/ja_JP/sms.lang000644 000764 000764 00000004461 12512666460 016572 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=SMSセットアップ SmsDesc=このページでは、SMS機能のグローバルオプションを定義することができます SmsCard=SMSカード AllSms=すべてのSMS campains SmsTargets=ターゲット SmsRecipients=ターゲット SmsRecipient=ターゲット SmsTitle=説明 SmsFrom=差出人 SmsTo=ターゲット SmsTopic=SMSのトピック SmsText=メッセージ SmsMessage=SMSメッセージ ShowSms=ショーのSMS ListOfSms=リストSMS campains NewSms=新しいSMSキャンペーンし EditSms=編集SMS ResetSms=新しい送信 DeleteSms=SMSのキャンペーンしを削除します。 DeleteASms=SMSのキャンペーンしを削除します。 PreviewSms=PreviuwのSMS PrepareSms=SMSを準備する CreateSms=SMSを作成する SmsResult=SMSを送信することの結果 TestSms=テストSMS ValidSms=SMSを検証する ApproveSms=SMSを承認する SmsStatusDraft=ドラフト SmsStatusValidated=検証 SmsStatusApproved=承認された SmsStatusSent=送信 SmsStatusSentPartialy=部分的に送信 SmsStatusSentCompletely=完全に送信 SmsStatusError=エラー SmsStatusNotSent=送信されません SmsSuccessfulySent=正しく送信されたSMS（%sへ%sから） ErrorSmsRecipientIsEmpty=ターゲットの数が空である WarningNoSmsAdded=ターゲットリストに追加する新しい電話番号なし ConfirmValidSms=このキャンペーンしの検証を確認できますか？ ConfirmResetMailing=あなたは、SMSキャンペーンし%sのreinitを行う場合は、警告、あなたはそれを二度目に送信質量を行うことができます。それはあなたがそうするためにWAN実際に何ですか？ ConfirmDeleteMailing=あなたはキャンペーンしの除去を確認していますか？ NbOfRecipients=ターゲットの数 NbOfUniqueSms=Nbの自由度のユニークな電話番号 NbOfSms=ホン番号のNbre ThisIsATestMessage=これはテストメッセージです。 SendSms=SMSを送信 SmsInfoCharRemain=残りの文字のNb SmsInfoNumero= （フォーマット国際例：33899701761） DelayBeforeSending=送信する前に、遅延時間（分） SmsNoPossibleRecipientFound=利用可能なターゲットはありません。 SMSプロバイダの設定を確認してください。 dolibarr-3.5.8/htdocs/langs/ja_JP/dict.lang000644 000764 000764 00000022253 12512666460 016712 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=フランス CountryBE=ベルギー CountryIT=イタリア CountryES=スペイン CountryDE=ドイツ CountryCH=スイス CountryGB=イギリス # CountryUK=United Kingdom CountryIE=アイルランド CountryCN=中国 CountryTN=チュニジア CountryUS=、米国 CountryMA=モロッコ CountryDZ=アルジェリア CountryCA=カナダの CountryTG=トーゴ CountryGA=ガボン CountryNL=オランダ CountryHU=ハンガリー CountryRU=ロシア CountrySE=スウェーデン CountryCI=Ivoiryコースト CountrySN=セネガル CountryAR=アルゼンチン CountryCM=カメルーン CountryPT=ポルトガル CountrySA=サウジアラビア CountryMC=モナコ CountryAU=オーストラリア CountrySG=シンガポール CountryAF=アフガニスタン CountryAX=オーランド諸島 CountryAL=アルバニア CountryAS=米サモア CountryAD=アンドラ CountryAO=アンゴラ CountryAI=アンギラ CountryAQ=南極 CountryAG=アンチグアバーブーダ CountryAM=アルメニア CountryAW=アルバ CountryAT=オーストリア CountryAZ=アゼルバイジャン CountryBS=バハマ CountryBH=バーレーン CountryBD=バングラデシュ CountryBB=バルバドス CountryBY=ベラルーシ CountryBZ=ベリーズ CountryBJ=ベナン CountryBM=バミューダ CountryBT=ブータン CountryBO=ボリビア CountryBA=ボスニア·ヘルツェゴビナ CountryBW=ボツワナ CountryBV=ブーベ島 CountryBR=ブラジル CountryIO=イギリス領インド洋地域 CountryBN=ブルネイダルサラーム CountryBG=ブルガリア CountryBF=ブルキナファソ CountryBI=ブルンジ CountryKH=カンボジア CountryCV=カーボベルデ CountryKY=ケイマン諸島 CountryCF=中央アフリカ共和国 CountryTD=チャド CountryCL=チリ CountryCX=クリスマス島 CountryCC=ココス（キーリング）諸島 CountryCO=コロンビア CountryKM=コモロ CountryCG=コンゴ CountryCD=コンゴ民主共和国 CountryCK=クック諸島 CountryCR=コスタリカ CountryHR=クロアチア CountryCU=キューバ CountryCY=キプロス CountryCZ=チェコ共和国 CountryDK=デンマーク CountryDJ=ジブチ CountryDM=ドミニカ国 CountryDO=ドミニカ共和国 CountryEC=エクアドル CountryEG=エジプト CountrySV=エルサルバドル CountryGQ=赤道ギニア CountryER=エリトリア CountryEE=エストニア CountryET=エチオピア CountryFK=フォークランド諸島 CountryFO=フェロー諸島 CountryFJ=フィジー諸島 CountryFI=フィンランド CountryGF=仏領ギアナ CountryPF=フランス領ポリネシア CountryTF=フランス南部領 CountryGM=ガンビア CountryGE=ジョージア州 CountryGH=ガーナ CountryGI=ジブラルタル CountryGR=ギリシャ CountryGL=グリーンランド CountryGD=グレナダ CountryGP=グアドループ島 CountryGU=グアム CountryGT=グアテマラ CountryGN=ギニー CountryGW=ギニアビサウ CountryGY=ガイアナ CountryHT=ハイチ CountryHM=ハード島とマクドナルド CountryVA=ローマ法王庁（バチカン市国） CountryHN=ホンジュラス CountryHK=香港 CountryIS=Icelande CountryIN=インド CountryID=インドネシア CountryIR=イラン CountryIQ=イラク CountryIL=イスラエル CountryJM=ジャマイカ CountryJP=日本の CountryJO=ヨルダン CountryKZ=カザフスタン CountryKE=ケニア CountryKI=キリバス CountryKP=北朝鮮 CountryKR=韓国 CountryKW=クウェート CountryKG=Kyrghyztan CountryLA=ラオ語 CountryLV=ラトビア CountryLB=レバノン CountryLS=レソト CountryLR=リベリア CountryLY=リビアの CountryLI=リヒテンシュタイン CountryLT=Lituania CountryLU=ルクセンブルグ CountryMO=マカオ CountryMK=マケドニア、旧ユーゴスラビア CountryMG=マダガスカル CountryMW=マラウイ CountryMY=マレーシア CountryMV=モルディブ CountryML=庭師 CountryMT=マルタ CountryMH=マーシャル諸島共和国 CountryMQ=マルティニーク島 CountryMR=モーリタニア CountryMU=モーリシャス CountryYT=マヨット島 CountryMX=メキシコ CountryFM=ミクロネシア CountryMD=モルドバ CountryMN=モンゴル国 CountryMS=モントセラト CountryMZ=モザンビーク CountryMM=Birmania（ミャンマー） CountryNA=ナミビア CountryNR=ナウル CountryNP=ネパール CountryAN=オランダ領アンティル諸島 CountryNC=ニューカレドニア CountryNZ=ニュージーランド CountryNI=ニカラグア CountryNE=ニジェール CountryNG=ナイジェリア CountryNU=ニウエ CountryNF=ノーフォーク島 CountryMP=北マリアナ諸島 CountryNO=ノルウェー CountryOM=オマーン CountryPK=パキスタン CountryPW=パラオ CountryPS=パレスチナ自治区、 CountryPA=パナマ CountryPG=パプアニューギニア CountryPY=パラグアイ CountryPE=ペルー CountryPH=フィリピン CountryPN=ピトケアン諸島 CountryPL=ポーランド CountryPR=プエルトリコ CountryQA=カタール CountryRE=レユニオン CountryRO=ルーマニア CountryRW=ルワンダ CountrySH=セントヘレナ島 CountryKN=セントクリストファーネビス CountryLC=セントルシア CountryPM=サンピエール島·ミクロン島 CountryVC=セントビンセントおよびグレナディーン諸島 CountryWS=サモア CountrySM=サンマリノ CountryST=サントメプリンシペ CountryRS=セルビア CountrySC=セイシェル CountrySL=シエラレオネ CountrySK=スロバキア CountrySI=スロベニア CountrySB=ソロモン諸島 CountrySO=ソマリア CountryZA=南アフリカ CountryGS=南ジョージア島と南サンドイッチ諸島 CountryLK=スリランカ CountrySD=スーダン CountrySR=スリナム CountrySJ=スバールバル諸島ヤンマイエン島 CountrySZ=スワジランド CountrySY=シリアの CountryTW=台湾 CountryTJ=タジキスタン CountryTZ=タンザニア CountryTH=タイ CountryTL=東ティモール CountryTK=トケラウ諸島 CountryTO=トンガ CountryTT=トリニダードトバゴ CountryTR=トルコ CountryTM=トルクメニスタン CountryTC=タークス諸島とCailos諸島 CountryTV=ツバル CountryUG=ウガンダ CountryUA=ウクライナ CountryAE=アラブ首長国連邦 CountryUM=アメリカ合衆国外諸島 CountryUY=ウルグアイ CountryUZ=ウズベキスタン CountryVU=バヌアツ CountryVE=ベネズエラ CountryVN=ベトナム CountryVG=イギリス領バージン諸島 CountryVI=バージン諸島、米国 CountryWF=ウォリスフトゥーナ CountryEH=西サハラ CountryYE=イエメン CountryZM=ザンビア CountryZW=ジンバブエ CountryGG=ガーンジー島 CountryIM=マン島 CountryJE=ジャージ CountryME=モンテネグロ CountryBL=セントバーツ CountryMF=サンマルタン島 ##### Civilities ##### CivilityMME=ミセス CivilityMR=氏 CivilityMLE=さん CivilityMTRE=マスタ # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=ユーロ CurrencyAUD=AUドル CurrencySingAUD=AUドル CurrencyCAD=ドルは、CAN CurrencySingCAD=ドルは、CAN CurrencyCHF=スイスフラン CurrencySingCHF=スイスフラン CurrencyEUR=ユーロ CurrencySingEUR=ユーロ CurrencyFRF=フランスのフラン CurrencySingFRF=フランスフラン CurrencyGBP=GBのポンド CurrencySingGBP=ギガバイトポンド CurrencyINR=インドルピー CurrencySingINR=インドルピー CurrencyMAD=ディルハム CurrencySingMAD=ディルハム CurrencyMGA=アリアリ CurrencySingMGA=アリアリ CurrencyMUR=モーリシャスルピー CurrencySingMUR=モーリシャスルピー CurrencyNOK=ノルウェークローネ CurrencySingNOK=ノルウェークローネ CurrencyTND=チュニジアディナール CurrencySingTND=チュニジアディナール CurrencyUSD=米ドル CurrencySingUSD=アメリカドル CurrencyUAH=グリブナ CurrencySingUAH=グリブナ CurrencyXAF=CFAフランBEAC CurrencySingXAF=CFAフランBEAC CurrencyXOF=CFAフランBCEAO CurrencySingXOF=CFAフランBCEAO CurrencyXPF=CFPフラン CurrencySingXPF=CFPフラン # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=インターネット DemandReasonTypeSRC_CAMP_MAIL=メーリングキャンペーン DemandReasonTypeSRC_CAMP_EMAIL=キャンペーンをメールで送信 DemandReasonTypeSRC_CAMP_PHO=電話のキャンペーン DemandReasonTypeSRC_CAMP_FAX=ファックスキャンペーン DemandReasonTypeSRC_COMM=商業的接触 DemandReasonTypeSRC_SHOP=店の連絡先 # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/ja_JP/mails.lang000644 000764 000764 00000017105 12512666460 017074 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=メールで送信 EMailing=メールで送信 Mailings=EMailings EMailings=EMailings AllEMailings=すべてeMailings MailCard=カードをメールで送信 MailTargets=ターゲット MailRecipients=受取人 MailRecipient=受信者 MailTitle=説明 MailFrom=送信者 MailErrorsTo=エラーへ MailReply=に返信 MailTo=受信者（単数または複数） MailCC=にコピー MailCCC=にキャッシュされたコピー MailTopic=メールしてくださいトピック MailText=メッセージ MailFile=添付ファイル MailMessage=電子メールの本文 ShowEMailing=電子メールで表示 ListOfEMailings=emailingsのリスト NewMailing=新しいメール送信 EditMailing=電子メールで編集 ResetMailing=電子メールで送信する再送 DeleteMailing=電子メールで送信する削除 DeleteAMailing=メール送信を削除します。 PreviewMailing=電子メールで送信プレビュー PrepareMailing=メール送信の準備 CreateMailing=メール送信作成 MailingDesc=このページでは、人々のグループにemailingsを送信することができます。 MailingResult=メール送信の結果 TestMailing=テスト用の電子メール ValidMailing=有効なメール送信 ApproveMailing=電子メールで承認 MailingStatusDraft=ドラフト MailingStatusValidated=検証 MailingStatusApproved=承認された MailingStatusSent=送信 MailingStatusSentPartialy=partialy送信 MailingStatusSentCompletely=完全に送信 MailingStatusError=エラーが発生 MailingStatusNotSent=送信されません MailSuccessfulySent=正常に送信メール（%sへ%sから） # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=電子メールの受信者は空です WarningNoEMailsAdded=受信者のリストに追加するない新しい電子メール。 ConfirmValidMailing=あなたはこのメール送信を検証してもよろしいですか？ ConfirmResetMailing=警告は、電子メールで送信する%sを再初期化することにより、この電子メールの別の時間を送る質量を行うことができます。あなたはこれが何をしたいですよろしいですか？ ConfirmDeleteMailing=このemaillingを削除してもよろしいですか？ NbOfRecipients=受信者の数 NbOfUniqueEMails=ユニークな電子メールのNb NbOfEMails=電子メールのNb TotalNbOfDistinctRecipients=異なる受信者の数 NoTargetYet=受信者が（タブ '受信'に行く）はまだ定義されていません AddRecipients=受信者を追加する RemoveRecipient=受信者を削除する CommonSubstitutions=一般的な置換 YouCanAddYourOwnPredefindedListHere=メールセレクタモジュールを作成するには、htdocsには、/ /モジュール/郵送/ READMEを含む参照してください。 EMailTestSubstitutionReplacedByGenericValues=テストモードを使用する場合は、置換変数は、一般的な値に置き換えられます MailingAddFile=このファイルを添付 NoAttachedFiles=いいえ、添付ファイルがありません BadEMail=電子メール用の不正な値 CloneEMailing=メールで送信するクローン ConfirmCloneEMailing=あなたはこのメール送信のクローンを作成してもよろしいですか？ CloneContent=クローンメッセージ CloneReceivers=Clonerの受信者 DateLastSend=最後の送信の日付 DateSending=送信日 SentTo=%sに送信 MailingStatusRead=読む # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=すべてのサードパーティの連絡先（顧客、見込み客、サプラ​​イヤー、...） MailingModuleDescDolibarrUsers=Dolibarrユーザー MailingModuleDescFundationMembers=メールで財団のメンバー MailingModuleDescEmailsFromFile=テキストフ​​ァイルから電子メール（電子メール、姓、姓、他） # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=第三者（カテゴリ別） MailingModuleDescDolibarrContractsLinesExpired=期限切れの契約のラインを持つ第三者 MailingModuleDescContactsByCompanyCategory=サードパーティの連絡先（第三者のカテゴリ別） # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=財団のメンバー（種類） MailingModuleDescContactsByFunction=サードパーティの連絡先（位置/機能別） LineInFile=ファイル内の行%s RecipientSelectionModules=受信者の選択のために定義された要求 MailSelectedRecipients=選択した受信者 MailingArea=EMailingsエリア LastMailings=最後%sのemailings TargetsStatistics=ターゲットの統計情報 NbOfCompaniesContacts=企業のユニークなコンタクト MailNoChangePossible=検証メール送信の受信者を変更することはできません SearchAMailing=Searchメーリング SendMailing=メール送信送信 SendMail=メールを送る SentBy=によって送信され、 # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ただし、セッションで送信するメールの最大数の値を持つパラメータのMAILING_LIMIT_SENDBYWEBを追加することによってそれらをオンラインで送信することができます。このため、ホームに行く - セットアップ - その他を。 # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=一覧をクリアする ToClearAllRecipientsClickHere=このメール送信の受信者リストをクリアするにはここをクリック ToAddRecipientsChooseHere=リストから選択して受信者を追加する NbOfEMailingsReceived=マスemailingsは、受信した IdRecord=IDレコード DeliveryReceipt=配信確認 YouCanUseCommaSeparatorForSeveralRecipients=あなたは、いくつかの受信者を指定するには、 カンマ区切りを使用することができます。 # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=通知 NoNotificationsWillBeSent=いいえ電子メール通知は、このイベントや会社のために計画されていません ANotificationsWillBeSent=1通知は電子メールで送信されます。 SomeNotificationsWillBeSent=%s通知は電子メールで送信されます。 AddNewNotification=新しい電子メール通知の要求をアクティブにする ListOfActiveNotifications=すべてのアクティブな電子メール通知の要求を一覧表示します。 ListOfNotificationsDone=送信されたすべての電子メール通知を一覧表示します。 dolibarr-3.5.8/htdocs/langs/ja_JP/other.lang000644 000764 000764 00000033371 12512666460 017113 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=セキュリティコード Calendar=カレンダー AddTrip=旅行を追加します。 Tools=ツール ToolsDesc=この領域は他のメニューエントリに利用できないグループ雑多なツールに捧げられています。

          これらのツールは、メニューから側に到達することができます。 Birthday=誕生日 BirthdayDate=誕生日 DateToBirth=誕生日 BirthdayAlertOn= 誕生日アラートアクティブ BirthdayAlertOff= 非アクティブな誕生日アラート Notify_FICHINTER_VALIDATE=介入は、検証 # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=顧客への請求書が検証さ # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました Notify_ORDER_VALIDATE=検証済みの顧客の注文 Notify_PROPAL_VALIDATE=検証済みの顧客の提案 Notify_WITHDRAW_TRANSMIT=伝送撤退 Notify_WITHDRAW_CREDIT=クレジット撤退 Notify_WITHDRAW_EMIT=撤退を実行します。 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_COMPANY_CREATE=第三者が作成した Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール Notify_BILL_PAYED=顧客への請求はpayed Notify_BILL_CANCEL=顧客への請求書が取り消さ Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書 Notify_ORDER_SUPPLIER_VALIDATE=検証サプライヤーのため Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書 Notify_CONTRACT_VALIDATE=検証済みの契約 Notify_FICHEINTER_VALIDATE=介入検証 Notify_SHIPPING_VALIDATE=送料は、検証 Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品 Notify_MEMBER_VALIDATE=メンバー検証 Notify_MEMBER_SUBSCRIPTION=メンバー購読 Notify_MEMBER_RESILIATE=resiliatedメンバー Notify_MEMBER_DELETE=メンバーが削除さ NbOfAttachedFiles=添付ファイル/文書の数 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ MaxSize=最大サイズ AttachANewFile=新しいファイル/文書を添付する LinkedObject=リンクされたオブジェクト Miscellaneous=その他 NbOfActiveNotifications=通知の数 PredefinedMailTest=これはテストメールです。\\ nこの2行は、キャリッジリターンで区切られています。 PredefinedMailTestHtml=これはテストメール（ワードテストでは、太字でなければなりません）です。
          の2行は、キャリッジリターンで区切られています。 # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarrは、いくつかの機能モジュールで構成されるコンパクトなERP / CRMです。これが発生しないようにすべてのモジュールが含まれているデモは、何の意味もない。ので、いくつかのデモのプロファイルが用意されています。 ChooseYourDemoProfil=あなたの活動を一致させるデモのプロファイルを選択... DemoFundation=基礎のメンバーを管理する DemoFundation2=基礎のメンバーとの銀行口座を管理する DemoCompanyServiceOnly=のみサービスを販売するフリーランスの活動を管理する DemoCompanyShopWithCashDesk=現金デスクでお店を管理する DemoCompanyProductAndStocks=製品を販売する小規模または中規模の企業を管理する DemoCompanyAll=複数のアクティビティ（すべてのメイン·モジュール）を持つ中小企業を管理する GoToDemo=デモに行く CreatedBy=%sによって作成された ModifiedBy=%sによって変更された ValidatedBy=%sによって検証 CanceledBy=%sにより取り消さ ClosedBy=%sによって閉じ FileWasRemoved=ファイルの%sは削除されました DirWasRemoved=ディレクトリの%sは削除されました FeatureNotYetAvailableShort=次のバージョンで利用可能 FeatureNotYetAvailable=このバージョンではまだ利用できない機能 FeatureExperimental=実験的な機能。このバージョンでは安定していない FeatureDevelopment=開発機能。このバージョンでは安定していない FeaturesSupported=機能がサポートされて Width=幅 Height=高さ Depth=深さ Top=トップ Bottom=ボトム Left=左 Right=右 CalculatedWeight=計算された重み CalculatedVolume=計算されたボリューム Weight=重さ TotalWeight=総重量 WeightUnitton=トン WeightUnitkg=キロ WeightUnitg=グラム WeightUnitmg=ミリグラム WeightUnitpound=ポンド Length=長さ LengthUnitm=メートル LengthUnitdm=DM LengthUnitcm=センチメートル LengthUnitmm=ミリメートル Surface=エリア SurfaceUnitm2=平方メートル SurfaceUnitdm2=DM2 SurfaceUnitcm2=平方センチメートル SurfaceUnitmm2=平方ミリメートル # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=ボリューム TotalVolume=合計ボリューム VolumeUnitm3=立方メートル VolumeUnitdm3=DM3 VolumeUnitcm3=立方センチメートル VolumeUnitmm3=立方ミリメートル # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=オンス VolumeUnitlitre=リットル VolumeUnitgallon=ガロン Size=サイズ SizeUnitm=メートル SizeUnitdm=DM SizeUnitcm=センチメートル SizeUnitmm=ミリメートル SizeUnitinch=インチの SizeUnitfoot=足 # SizeUnitpoint=point BugTracker=バグトラッカー SendNewPasswordDesc=このフォームでは新しいパスワードを要求することができます。それはあなたのメールアドレスに送信されます。
          変更は、このメール内の確認リンクをクリックした後に有効になります。
          あなたの電子メールリーダーソフトウェアを確認してください。 BackToLoginPage=ログインページに戻る AuthenticationDoesNotAllowSendNewPassword=認証モードは%sです。
          このモードでは、Dolibarrは知ってもパスワードを変更することはできません。
          あなたのパスワードを変更する場合は、システム管理者に問い合わせてください。 EnableGDLibraryDesc=インストールまたはこのオプションを使用するために、PHPとGDライブラリを有効にします。 EnablePhpAVModuleDesc=あなたのアンチウイルスと互換性のあるモジュールをインストールする必要があります。 （ClamAVに：その他のphp4 - clamavlib OUのphp5 - clamavlib） ProfIdShortDesc=教授イド%sは、サードパーティの国に応じて情報です。
          たとえば、国%sのために、それはコード%sです。 DolibarrDemo=Dolibarr ERP / CRMデモ StatsByNumberOfUnits=製品/サービス単位数の統計 StatsByNumberOfEntities=参照エンティティの数の統計 NumberOfProposals=最後の12ヶ月の提案の数 NumberOfCustomerOrders=最後の12ヶ月の顧客の注文数 NumberOfCustomerInvoices=過去12カ月での顧客の請求書の番号 # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=サプライヤの請求書の数が過去12カ月で NumberOfUnitsProposals=最後の12月の提案でユニットの数 NumberOfUnitsCustomerOrders=ユニットの数が過去12カ月で顧客の注文について NumberOfUnitsCustomerInvoices=過去12カ月での顧客の請求書上のユニットの数 # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=過去12カ月でのサプライヤの請求書上のユニットの数 EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 EMailTextProposalValidated=提案%sが検証されています。 EMailTextOrderValidated=注文%sが検証されています。 EMailTextOrderApproved=注文%sが承認されました。 EMailTextOrderApprovedBy=注文%sは%sによって承認されている。 EMailTextOrderRefused=注文%sは拒否されました。 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。 # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=輸入データセット DolibarrNotification=自動通知 ResizeDesc=新しい幅または新しい高さを入力します。比率は、サイズ変更時に保持されます... NewLength=新しい幅 NewHeight=新しい高さ NewSizeAfterCropping=トリミング後の新しいサイズ DefineNewAreaToPick=（あなたが反対側の角に達するまで、イメージ上で左クリックをドラッグ）選択するには、画像を新たな領域を定義します。 CurrentInformationOnImage=このツールは、画像をサイズ変更またはトリミングするのに役立つように設計されています。これは、現在の編集された画像上での情報です。 ImageEditor=イメージエディタ YouReceiveMailBecauseOfNotification=あなたのメールアドレスは%sの%sソフトウェアに特定のイベントを通知されるターゲットのリストに追加されているため、このメッセージが表示されます。 YouReceiveMailBecauseOfNotification2=このイベントは次のとおりです。 ThisIsListOfModules=これは、このデモ·プロファイル（唯一の最も一般的なモジュールは、このデモに表示されます）によって事前に選択したモジュールのリストです。よりパーソナライズされたデモを持って、これを編集し、 "スタート"をクリックしてください。 ClickHere=ここをクリック UseAdvancedPerms=いくつかのモジュールの高度な権限を使用する FileFormat=ファイル形式 SelectAColor=色を選択してください AddFiles=ファイルを追加 StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=カレンダー%sにエントリを追加します。 NewCompanyToDolibarr=会社%sはDolibarrに追加 ContractValidatedInDolibarr=Dolibarrで検証済みの契約%s ContractCanceledInDolibarr=Dolibarrでキャンセル契約%s ContractClosedInDolibarr=Dolibarrに閉鎖契約%s PropalClosedSignedInDolibarr=提案%sはDolibarrに署名 PropalClosedRefusedInDolibarr=Dolibarrで拒否提案%s PropalValidatedInDolibarr=Dolibarrで検証提案%s InvoiceValidatedInDolibarr=Dolibarrで検証送り状%s InvoicePaidInDolibarr=請求書%sはDolibarrに支払われたように変更 InvoiceCanceledInDolibarr=Dolibarrでキャンセル請求書%s PaymentDoneInDolibarr=支払い%sはDolibarrで行わ CustomerPaymentDoneInDolibarr=Dolibarrで行われた顧客の支払%s SupplierPaymentDoneInDolibarr=Dolibarrで行わサプライヤーの支払い%s MemberValidatedInDolibarr=Dolibarrで検証済みメンバー%s MemberResiliatedInDolibarr=Dolibarrでresiliatedメンバー%s MemberDeletedInDolibarr=Dolibarrから削除されたメンバーの%s MemberSubscriptionAddedInDolibarr=Dolibarrで追加されたメンバーの%sのためのサブスクリプション ShipmentValidatedInDolibarr=出荷%sはDolibarrで検証 # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=輸出 ExportsArea=輸出地域 AvailableFormats=利用可能なフォーマット LibraryUsed=Librairy使用 LibraryVersion=バージョン ExportableDatas=エクスポート可能なデータ NoExportableData=いいえ、エクスポートデータがありません（ロード、エクスポートデータ、または欠落権限を持つモジュールなし） ToExport=エクスポート NewExport=新しいエクスポート ##### External sites ##### ExternalSites=外部のサイト dolibarr-3.5.8/htdocs/langs/ja_JP/oscommerce.lang000644 000764 000764 00000000727 12512666460 020125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OSコマース OSCommerceSetup=OSコマースモジュールのセットアップ OSCommerceSetupSaved=保存されたOSコマースのセットアップ OSCommerceServer=OS Commerce Serverのホスト名/ IPアドレス OSCommerceDatabaseName=OS Commerceデータベース名 OSCommercePrefix=OSコマースのテーブルの接頭辞 OSCommerceUser=OS Commerceデータベースへのログイン dolibarr-3.5.8/htdocs/langs/ja_JP/commercial.lang000644 000764 000764 00000010430 12512666460 020074 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=コマーシャル CommercialArea=商業地域 CommercialCard=コマーシャルカード CustomerArea=お客様のエリア Customer=顧客 Customers=お客さま Prospect=見通し Prospects=見込み DeleteAction=イベント/タスクを削除します。 NewAction=新しいイベント/タスク AddAction=イベント/タスクを追加する AddAnAction=イベント/タスクを追加する AddActionRendezVous=ランデヴーイベントを追加 Rendez-Vous=ランデブー ConfirmDeleteAction=このイベント/タスクを削除してもよろしいですか？ CardAction=イベントカード PercentDone=完了したパーセンテージ ActionOnCompany=会社に関するタスク ActionOnContact=連絡先に関するタスク TaskRDV=ミーティング TaskRDVWith=%sとの会談 ShowTask=タスクを表示する ShowAction=イベントを表示 ActionsReport=イベントレポート # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=営業担当者 SalesRepresentatives=営業担当者 SalesRepresentativeFollowUp=営業担当者（フォローアップ） SalesRepresentativeSignature=営業担当者（署名） CommercialInterlocutor=商業対談 ErrorWrongCode=間違ったコード NoSalesRepresentativeAffected=特に営業担当者の影響を受けません ShowCustomer=顧客を表示する ShowProspect=見通しを示す ListOfProspects=見込み客リスト ListOfCustomers=顧客リスト LastDoneTasks=最後%sは、タスクを完了 LastRecordedTasks=最後に記録されたタスク LastActionsToDo=最古のアクションが完了していない最後の%s DoneAndToDoActionsFor=完了すると%sのイベントを実行するには DoneAndToDoActions=完了し、イベントを実行するには DoneActions=完了イベント DoneActionsFor=%sの完成イベント ToDoActions=不完全なイベント ToDoActionsFor=%s不完全なイベント SendPropalRef=商業提案%sを送る SendOrderRef=オーダーの%sを送る StatusNotApplicable=適用されない StatusActionToDo=実行する StatusActionDone=完了する MyActionsAsked=私が記録したイベント MyActionsToDo=私がしなければならないイベント MyActionsDone=イベントは私に影響を受けた StatusActionInProcess=プロセスの TasksHistoryForThisContact=この連絡先のイベント LastProspectDoNotContact=連絡しないでください LastProspectNeverContacted=連絡しないでください LastProspectToContact=連絡する LastProspectContactInProcess=プロセスの連絡先 LastProspectContactDone=行わ連絡 DateActionPlanned=日付イベントがために計画 DateActionDone=日付イベントが行われ ActionAskedBy=によって報告されたイベント ActionAffectedTo=イベントに影響を受けた ActionDoneBy=することにより、イベントを行って ActionUserAsk=によって報告された ErrorStatusCantBeZeroIfStarted=フィールド" 日付が行わ ' が入力されている場合は、アクションが（または終了）が開始されているので、フィールドのステータスが " 0%%にすることはできません。 ActionAC_TEL=電話 ActionAC_FAX=FAXを送信 ActionAC_PROP=メールで提案を送る ActionAC_EMAIL=電子メールを送信 ActionAC_RDV=ミーティング ActionAC_FAC=メールでの顧客の請求書を送る ActionAC_REL=メール（リマインダー）が顧客の請求書を送付 ActionAC_CLO=閉じる ActionAC_EMAILING=大量メールを送信 ActionAC_COM=メールで顧客の注文を送る ActionAC_SHIP=メールでの発送を送る ActionAC_SUP_ORD=メールでのサプライヤーの順序を送る ActionAC_SUP_INV=メールでのサプライヤの請求書を送る ActionAC_OTH=その他 # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=見通しの状態 DraftPropals=ドラフト商業の提案 SearchPropal=商業的提案を検索 # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/ja_JP/trips.lang000644 000764 000764 00000001323 12512666460 017123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=旅行 Trips=ツアー TripsAndExpenses=旅行や経費 TripsAndExpensesStatistics=旅行や経費の統計情報 TripCard=旅行カード AddTrip=旅行を追加します。 ListOfTrips=ツアーのリスト ListOfFees=手数料のリスト NewTrip=新しい旅行 CompanyVisited=会社概要/基礎を訪問 Kilometers=キロ FeesKilometersOrAmout=量またはキロ DeleteTrip=旅を削除します。 ConfirmDeleteTrip=この旅を削除してもよろしいですか？ TF_OTHER=その他 TF_LUNCH=ランチ TF_TRIP=旅行 ListTripsAndExpenses=旅行や費用のリスト ExpensesArea=旅行や経費エリア SearchATripAndExpense=旅行と費用を検索 dolibarr-3.5.8/htdocs/langs/ja_JP/sendings.lang000644 000764 000764 00000006362 12512666460 017604 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=REF。出荷 Sending=出荷 Sendings=出荷 Shipment=出荷 Shipments=出荷 Receivings=Receivings SendingsArea=出荷エリア ListOfSendings=出荷のリスト SendingMethod=配送方法 SendingReceipt=送料の領収書 LastSendings=最後%s出荷 SearchASending=出荷の検索 StatisticsOfSendings=出荷の統計 NbOfSendings=出荷数 # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=配送カード NewSending=新しい出荷 CreateASending=出荷を作成します。 CreateSending=出荷を作成します。 QtyOrdered=数量は、注文された QtyShipped=個数出荷 QtyToShip=出荷する数量 QtyReceived=個数は、受信した KeepToShip=出荷できるようにしておく OtherSendingsForSameOrder=このため、他の出荷 DateSending=オーダーを送信した日付 DateSendingShort=オーダーを送信した日付 SendingsForSameOrder=この注文の出荷 SendingsAndReceivingForSameOrder=この注文の出荷とreceivings SendingsToValidate=検証するために出荷 StatusSendingCanceled=キャンセル StatusSendingDraft=ドラフト StatusSendingValidated=検証（製品が出荷する、またはすでに出荷されます） StatusSendingProcessed=処理 StatusSendingCanceledShort=キャンセル StatusSendingDraftShort=ドラフト StatusSendingValidatedShort=検証 StatusSendingProcessedShort=処理 SendingSheet=シートを送信する Carriers=キャリア Carrier=キャリア CarriersArea=キャリアのエリア NewCarrier=新しいキャリア ConfirmDeleteSending=この出荷を削除してもよろしいですか？ ConfirmValidateSending=あなたは、参照%sでこの出荷を検証してもよろしいですか？ ConfirmCancelSending=この出荷を中止してもよろしいですか？ GenericTransport=一般的な輸送 Enlevement=顧客が得 DocumentModelSimple=簡単な文書モデル DocumentModelMerou=メロウA5モデル WarningNoQtyLeftToSend=警告は、出荷されるのを待っていない製品。 # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=配達のかんな日付 DateReceived=日付の配信は、受信した SendShippingByEMail=電子メールで貨物を送る SendShippingRef=出荷%sを送る ActionsOnShipping=出荷のイベント LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われます。 # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=顧客がキャッチ SendingMethodTRANS=トランスポーター SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=配信確認のためのシンプルなドキュメントモデル DocumentModelTyphon=配信確認のために、より完全なドキュメントモデル（logo. ..） Error_EXPEDITION_ADDON_NUMBER_NotDefined=定数EXPEDITION_ADDON_NUMBERが定義されていません # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/ja_JP/externalsite.lang000644 000764 000764 00000000371 12512666460 020473 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=外部ウェブサイトへのリンクを設定 ExternalSiteURL=外部サイトのURL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/vi_VN/000755 000764 000764 00000000000 12512666460 015156 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/vi_VN/projects.lang000644 000764 000764 00000016540 12512666460 017660 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Dự án Projects=Các dự án SharedProject=Mọi người PrivateProject=Liên lạc về dự án MyProjectsDesc=Phần xem này được giới hạn với từng dự án phụ thuộc vào phần bạn có liên hệ với (đối với bất kỳ loại dự án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn đã theo dõi. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng hiện tại của bạn được phép xem chi tiết mọi thứ). MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào). TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép theo dõi. TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin). Myprojects=Dự án của tôi ProjectsArea=Khu vực dự án NewProject=Dự án mới AddProject=Thêm dự án DeleteAProject=Xóa một dự án DeleteATask=Xóa một tác vụ ConfirmDeleteAProject=Bạn có chắc muốn xóa dự án này? ConfirmDeleteATask=Bạn có chắc muốn xóa tác vụ này? OfficerProject=Nhân viên tham gia dự án LastProjects=Dự án %s trước đó AllProjects=Tất cả dự án ProjectsList=Danh sách các dự án ShowProject=Hiển thị dự án SetProject=Đặt dự án NoProject=Không có dự án nào được định lược hoặc sở hữu NbOpenTasks=Nb của tác vụ được mở NbOfProjects=Nb của dự án TimeSpent=Thời gian đã qua TimesSpent=Thời gian đã qua RefTask=Tác vụ tham chiếu LabelTask=Nhãn của tác vụ NewTimeSpent=Thời gian đã qua mới MyTimeSpent=Thời gian đã qua của tôi MyTasks=Tác vụ của tôi Tasks=Tác vụ Task=Tác vụ NewTask=Tác vụ mới AddTask=Thêm tác vụ AddDuration=Thêm độ dài thời gian Activity=Hoạt động Activities=Tác vụ/hoạt động MyActivity=Hoạt động của tôi MyActivities=Tác vụ/hoạt động của tôi MyProjects=Dự án của tôi DurationEffective=Độ dài thời gian hiệu quả Progress=Tiến độ # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Thời gian ListProposalsAssociatedProject=Danh sách các gợi ý thương mại được gắn với dự án ListOrdersAssociatedProject=Danh sách các đơn đặt hàng từ khách hàng được gắn với dự án ListInvoicesAssociatedProject=Danh sách các hóa đơn của khách hàng được gắn với dự án ListPredefinedInvoicesAssociatedProject=Danh sách các hóa đơn được xác định trước của khách hàng gắn với dự án ListSupplierOrdersAssociatedProject=Danh sách các đơn đặt hàng từ nhà cung cấp được gắn với dự án ListSupplierInvoicesAssociatedProject=Danh sách các hóa đơn của nhà cung cấp được gắn với dự án ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án ListTripAssociatedProject=Danh sách các chuyến đi và chi phí công tác gắn với dự án ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ActivityOnProjectThisWeek=Các hoạt động của dự án trong tuần này ActivityOnProjectThisMonth=Các hoạt động của dự án trong tháng này ActivityOnProjectThisYear=Các hoạt động của dự án trong năm này ChildOfTask=Dự án/tác vụ con NotOwnerOfProject=Không phải người sở hữu dự án cá nhân này AffectedTo=Được phân bổ đến CantRemoveProject=Dự án này không thể bị loại bỏ vì phần này được tham chiếu đến các đối tượng khác (đơn hàng, đơn đặt hàng hoặc các phần khác). Xem tab các phần tham chiếu để biết thêm chi tiết ValidateProject=Phê chuẩn dự án ConfirmValidateProject=Bạn có chắc rằng bạn muốn phê chuẩn dự án này? CloseAProject=Đóng lại dự án ConfirmCloseAProject=Bạn có chắc bạn muốn đóng lại dự án này? ReOpenAProject=Mở dự án ConfirmReOpenAProject=Bạn có chắc muốn mở lại dự án này? ProjectContact=Liên lạc với dự án ActionsOnProject=Các sự kiện liên quan đến dự án YouAreNotContactOfProject=Bạn không thuộc phần liên lạc đối với chủ đề thuộc phạm vi riêng tư này DeleteATimeSpent=Xóa thời gian đã bỏ ra ConfirmDeleteATimeSpent=Bạn có chắc muốn xóa thời gian đã bỏ ra? DoNotShowMyTasksOnly=Xem thêm các tác vụ không được phân bổ cho tôi ShowMyTasksOnly=Chỉ xem các tác vụ được phân bổ cho tôi TaskRessourceLinks=Các nguồn tài nguyên ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba TaskIsNotAffectedToYou=Tác vụ không được phân bổ dành cho bạn ErrorTimeSpentIsEmpty=Thời gian đã qua hiện đang rỗng ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (%s các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (đơn hàng, đơn đặt hàng, ...), thuộc về một bên thứ ba khác, phải có đường liên kết đến dự án để tạo, duy trì phần này rỗng để dự án có thể có sự tham gia của nhiều bên thứ ba khác CloneProject=Nhân bản dự án CloneTasks=Nhân bản tác vụ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản các ghi chú # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Bạn có chắc rằng bạn muốn nhân bản dự án này? ProjectReportDate=Thay đổi thời gian tác vụ theo thời gian bắt đầu dự án ErrorShiftTaskDate=Không thể dịch chuyển ngày của phần tác vụ dựa theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ ProjectCreatedInDolibarr=Đã tạo dự án %s ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Người lãnh đạo dự án TypeContact_project_external_PROJECTLEADER=Người lãnh đạo dự án TypeContact_project_internal_PROJECTCONTRIBUTOR=Người đóng góp TypeContact_project_external_PROJECTCONTRIBUTOR=Người đóng góp TypeContact_project_task_internal_TASKEXECUTIVE=Thi hành tác vụ TypeContact_project_task_external_TASKEXECUTIVE=Thi hành tác vụ TypeContact_project_task_internal_TASKCONTRIBUTOR=Người đóng góp TypeContact_project_task_external_TASKCONTRIBUTOR=Người đóng góp # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Mô hình báo cáo hoàn chỉnh của dự án (lôgô...) PlannedWorkload = Tải tiến trình công việc đã dự định WorkloadOccupation= Sử dụng tiến trình công việc ProjectReferers=Các đối tượng tham chiếu dolibarr-3.5.8/htdocs/langs/vi_VN/cashdesk.lang000644 000764 000764 00000002451 12512666460 017610 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk # CashDeskMenu=Point of sale # CashDesk=Point of sale # CashDesks=Point of sales # CashDeskBank=Bank account # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) # CashDeskWarehouse=Warehouse # CashdeskShowServices=Selling services # CashDeskProducts=Products # CashDeskStock=Stock # CashDeskOn=on # CashDeskThirdParty=Third party # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell # BackOffice=Back office # AddThisArticle=Add this article # RestartSelling=Go back on sell # SellFinished=Sell finished # PrintTicket=Print ticket # NoProductFound=No article found # ProductFound=product found # ProductsFound=products found # NoArticle=No article # Identification=Identification # Article=Article # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale # Change=Excess received # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse # BankToPay=Charge Account # ShowCompany=Show company # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/vi_VN/workflow.lang000644 000764 000764 00000002371 12512666460 017676 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. # descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed # descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/vi_VN/bills.lang000644 000764 000764 00000051510 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills # Bill=Invoice # Bills=Invoices # BillsCustomers=Customer's invoices # BillsCustomer=Customer's invoice # BillsSuppliers=Supplier's invoices # BillsCustomersUnpaid=Unpaid customer's invoices # BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s # BillsSuppliersUnpaid=Unpaid supplier's invoices # BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s # BillsUnpaid=Unpaid # BillsLate=Late payments # BillsStatistics=Customer's invoices statistics # BillsStatisticsSuppliers=Supplier's invoices statistics # DisabledBecauseNotErasable=Disabled because can not be erased # InvoiceStandard=Standard invoice # InvoiceStandardAsk=Standard invoice # InvoiceStandardDesc=This kind of invoice is the common invoice. # InvoiceDeposit=Deposit invoice # InvoiceDepositAsk=Deposit invoice # InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. # InvoiceProForma=Proforma invoice # InvoiceProFormaAsk=Proforma invoice # InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. # InvoiceReplacement=Replacement invoice # InvoiceReplacementAsk=Replacement invoice for invoice # InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

          Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s # ReplacementByInvoice=Replaced by invoice # CorrectInvoice=Correct invoice %s # CorrectionInvoice=Correction invoice # UsedByInvoice=Used to pay invoice %s # ConsumedBy=Consumed by # NotConsumed=Not consumed # NoReplacableInvoice=No replacable invoices # NoInvoiceToCorrect=No invoice to correct # InvoiceHasAvoir=Corrected by one or several invoices # CardBill=Invoice card # PredefinedInvoices=Predefined Invoices # Invoice=Invoice # Invoices=Invoices # InvoiceLine=Invoice line # InvoiceCustomer=Customer invoice # CustomerInvoice=Customer invoice # CustomersInvoices=Customers invoices # SupplierInvoice=Supplier invoice # SuppliersInvoices=Suppliers invoices # SupplierBill=Supplier invoice # SupplierBills=suppliers invoices # Payment=Payment # PaymentBack=Payment back # Payments=Payments # PaymentsBack=Payments back # PaidBack=Paid back # DatePayment=Payment date # DeletePayment=Delete payment # ConfirmDeletePayment=Are you sure you want to delete this payment ? # ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
          The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. # SupplierPayments=Suppliers payments # ReceivedPayments=Received payments # ReceivedCustomersPayments=Payments received from customers # ReceivedCustomersPaymentsToValid=Received customers payments to validate # PaymentsReportsForYear=Payments reports for %s # PaymentsReports=Payments reports # PaymentsAlreadyDone=Payments already done # PaymentsBackAlreadyDone=Payments back already done # PaymentRule=Payment rule # PaymentMode=Payment type # PaymentConditions=Payment term # PaymentConditionsShort=Payment term # PaymentAmount=Payment amount # ValidatePayment=Validate payment # PaymentHigherThanReminderToPay=Payment higher than reminder to pay # HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay.
          Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. # ClassifyPaid=Classify 'Paid' # ClassifyPaidPartially=Classify 'Paid partially' # ClassifyCanceled=Classify 'Abandoned' # ClassifyClosed=Classify 'Closed' # CreateBill=Create Invoice # AddBill=Add invoice or credit note # AddToDraftInvoices=Add to draft invoice # DeleteBill=Delete invoice # SearchACustomerInvoice=Search for a customer invoice # SearchASupplierInvoice=Search for a supplier invoice # CancelBill=Cancel an invoice # SendRemindByMail=Send reminder by EMail # DoPayment=Do payment # DoPaymentBack=Do payment back # ConvertToReduc=Convert into future discount # EnterPaymentReceivedFromCustomer=Enter payment received from customer # EnterPaymentDueToCustomer=Make payment due to customer # DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero # Amount=Amount # PriceBase=Price base # BillStatus=Invoice status # BillStatusDraft=Draft (needs to be validated) # BillStatusPaid=Paid # BillStatusPaidBackOrConverted=Paid or converted into discount # BillStatusConverted=Paid (ready for final invoice) # BillStatusCanceled=Abandoned # BillStatusValidated=Validated (needs to be paid) # BillStatusStarted=Started # BillStatusNotPaid=Not paid # BillStatusClosedUnpaid=Closed (unpaid) # BillStatusClosedPaidPartially=Paid (partially) # BillShortStatusDraft=Draft # BillShortStatusPaid=Paid # BillShortStatusPaidBackOrConverted=Processed # BillShortStatusConverted=Processed # BillShortStatusCanceled=Abandoned # BillShortStatusValidated=Validated # BillShortStatusStarted=Started # BillShortStatusNotPaid=Not paid # BillShortStatusClosedUnpaid=Closed # BillShortStatusClosedPaidPartially=Paid (partially) # PaymentStatusToValidShort=To validate # ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined # ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. # ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes # ErrorBillNotFound=Invoice %s does not exist # ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. # ErrorDiscountAlreadyUsed=Error, discount already used # ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount # ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount # ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status # BillFrom=From # BillTo=To # ActionsOnBill=Actions on invoice # NewBill=New invoice # Prélèvements=Standing order # Prélèvements=Standing order # LastBills=Last %s invoices # LastCustomersBills=Last %s customers invoices # LastSuppliersBills=Last %s suppliers invoices # AllBills=All invoices # OtherBills=Other invoices # DraftBills=Draft invoices # CustomersDraftInvoices=Customers draft invoices # SuppliersDraftInvoices=Suppliers draft invoices # Unpaid=Unpaid # ConfirmDeleteBill=Are you sure you want to delete this invoice ? # ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? # ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? # ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? # ConfirmCancelBill=Are you sure you want to cancel invoice %s ? # ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? # ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? # ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? # ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. # ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer # ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned # ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason # ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») # ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. # ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit # ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. # ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. # ConfirmClassifyAbandonReasonOther=Other # ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. # ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? # ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. # ValidateBill=Validate invoice # UnvalidateBill=Unvalidate invoice # NumberOfBills=Nb of invoices # NumberOfBillsByMonth=Nb of invoices by month # AmountOfBills=Amount of invoices # AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) # ShowSocialContribution=Show social contribution # ShowBill=Show invoice # ShowInvoice=Show invoice # ShowInvoiceReplace=Show replacing invoice # ShowInvoiceAvoir=Show credit note # ShowInvoiceDeposit=Show deposit invoice # ShowPayment=Show payment # File=File # AlreadyPaid=Already paid # AlreadyPaidBack=Already paid back # AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) # Abandoned=Abandoned # RemainderToPay=Remainder to pay # RemainderToTake=Remainder to take # RemainderToPayBack=Remainder to pay back # Rest=Pending # AmountExpected=Amount claimed # ExcessReceived=Excess received # EscompteOffered=Discount offered (payment before term) # SendBillRef=Send invoice %s # SendReminderBillRef=Send invoice %s (reminder) # StandingOrders=Standing orders # StandingOrder=Standing order # NoDraftBills=No draft invoices # NoOtherDraftBills=No other draft invoices # NoDraftInvoices=No draft invoices # RefBill=Invoice ref # ToBill=To bill # RemainderToBill=Remainder to bill # SendBillByMail=Send invoice by email # SendReminderBillByMail=Send reminder by email # RelatedCommercialProposals=Related commercial proposals # MenuToValid=To valid # DateMaxPayment=Payment due before # DateEcheance=Due date limit # DateInvoice=Invoice date # NoInvoice=No invoice # ClassifyBill=Classify invoice # NoSupplierBillsUnpaid=No suppliers invoices unpaid # SupplierBillsToPay=Suppliers invoices to pay # CustomerBillsUnpaid=Unpaid customers invoices # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode # SetDate= Set date # SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices # Repeatable=Pre-defined # Repeatables=Pre-defined # ChangeIntoRepeatableInvoice=Convert into pre-defined # CreateRepeatableInvoice=Create pre-defined invoice # CreateFromRepeatableInvoice=Create from pre-defined invoice # CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines # CustomersInvoicesAndPayments=Customer invoices and payments # ExportDataset_invoice_1=Customer invoices list and invoice's lines # ExportDataset_invoice_2=Customer invoices and payments # ProformaBill=Proforma Bill: # Reduction=Reduction # ReductionShort=Reduc. # Reductions=Reductions # ReductionsShort=Reduc. # Discount=Discount # Discounts=Discounts # AddDiscount=Create discount # AddRelativeDiscount=Create relative discount # EditRelativeDiscount=Edit relative discount # AddGlobalDiscount=Create absolute discount # EditGlobalDiscounts=Edit absolute discounts # AddCreditNote=Create credit note # ShowDiscount=Show discount # ShowReduc=Show the deduction # RelativeDiscount=Relative discount # GlobalDiscount=Global discount # CreditNote=Credit note # CreditNotes=Credit notes # Deposit=Deposit # Deposits=Deposits # DiscountFromCreditNote=Discount from credit note %s # DiscountFromDeposit=Payments from deposit invoice %s # AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation # CreditNoteDepositUse=Invoice must be validated to use this king of credits # NewGlobalDiscount=New absolute discount # NewRelativeDiscount=New relative discount # NoteReason=Note/Reason # ReasonDiscount=Reason # DiscountOfferedBy=Granted by # DiscountStillRemaining=Discounts still remaining # DiscountAlreadyCounted=Discounts already counted # BillAddress=Bill address # HelpEscompte=This discount is a discount granted to customer because its payment was made before term. # HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. # HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) # IdSocialContribution=Social contribution id # PaymentId=Payment id # InvoiceId=Invoice id # InvoiceRef=Invoice ref. # InvoiceDateCreation=Invoice creation date # InvoiceStatus=Invoice status # InvoiceNote=Invoice note # InvoicePaid=Invoice paid # PaymentNumber=Payment number # RemoveDiscount=Remove discount # WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) # InvoiceNotChecked=No invoice selected # CloneInvoice=Clone invoice # ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? # DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced # DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. # NbOfPayments=Nb of payments # SplitDiscount=Split discount in two # ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? # TypeAmountOfEachNewDiscount=Input amount for each of two parts : # TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. # ConfirmRemoveDiscount=Are you sure you want to remove this discount ? # RelatedBill=Related invoice # RelatedBills=Related invoices # PaymentConditions # PaymentConditionShortRECEP=Immediate # PaymentConditionRECEP=Immediate # PaymentConditionShort30D=30 days # PaymentCondition30D=30 days # PaymentConditionShort30DENDMONTH=30 days end of month # PaymentCondition30DENDMONTH=30 days end of month # PaymentConditionShort60D=60 days # PaymentCondition60D=60 days # PaymentConditionShort60DENDMONTH=60 days end of month # PaymentCondition60DENDMONTH=60 days end of month # PaymentConditionShortPT_DELIVERY=Delivery # PaymentConditionPT_DELIVERY=On delivery # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType # PaymentTypeVIR=Bank deposit # PaymentTypeShortVIR=Bank deposit # PaymentTypePRE=Bank's order # PaymentTypeShortPRE=Bank's order # PaymentTypeLIQ=Cash # PaymentTypeShortLIQ=Cash # PaymentTypeCB=Credit card # PaymentTypeShortCB=Credit card # PaymentTypeCHQ=Check # PaymentTypeShortCHQ=Check # PaymentTypeTIP=TIP # PaymentTypeShortTIP=TIP # PaymentTypeVAD=On line payment # PaymentTypeShortVAD=On line payment # PaymentTypeTRA=Bill payment # PaymentTypeShortTRA=Bill # BankDetails=Bank details # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key # Residence=Domiciliation # IBANNumber=IBAN number # IBAN=IBAN # BIC=BIC/SWIFT # BICNumber=BIC/SWIFT number # ExtraInfos=Extra infos # RegulatedOn=Regulated on # ChequeNumber=Check N° # ChequeOrTransferNumber=Check/Transfer N° # ChequeMaker=Check transmitter # ChequeBank=Bank of Check # NetToBePaid=Net to be paid # PhoneNumber=Tel # FullPhoneNumber=Telephone # TeleFax=Fax # PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. # IntracommunityVATNumber=Intracommunity number of VAT # PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to # PaymentByChequeOrderedToShort=Check payment (including tax) are payable to # SendTo=sent to # PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account # VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI # LawApplicationPart1=By application of the law 80.335 of 12/05/80 # LawApplicationPart2=the goods remain the property of # LawApplicationPart3=the seller until the complete cashing of # LawApplicationPart4=their price. # LimitedLiabilityCompanyCapital=SARL with Capital of # UseLine=Apply # UseDiscount=Use discount # UseCredit=Use credit # UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit # MenuChequeDeposits=Checks deposits # MenuCheques=Checks # MenuChequesReceipts=Checks receipts # NewChequeDeposit=New deposit # ChequesReceipts=Checks receipts # ChequesArea=Checks deposits area # ChequeDeposits=Checks deposits # Cheques=Checks # CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s # UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices # ShowUnpaidAll=Show all unpaid invoices # ShowUnpaidLateOnly=Show late unpaid invoices only # PaymentInvoiceRef=Payment invoice %s # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid # ExpectedToPay=Expected payment # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### # TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice # TypeContact_facture_external_BILLING=Customer invoice contact # TypeContact_facture_external_SHIPPING=Customer shipping contact # TypeContact_facture_external_SERVICE=Customer service contact # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice # TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. dolibarr-3.5.8/htdocs/langs/vi_VN/orders.lang000644 000764 000764 00000015412 12512666460 017322 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders # OrdersArea=Customers orders area # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card # OrderId=Order Id Order=Trật tự # Orders=Orders # OrderLine=Order line # OrderFollow=Follow up # OrderDate=Order date # OrderToProcess=Order to process # NewOrder=New order # ToOrder=Make order # MakeOrder=Make order # SupplierOrder=Supplier order # SuppliersOrders=Suppliers orders # SuppliersOrdersRunning=Current suppliers orders # CustomerOrder=Customer order # CustomersOrders=Customer's orders # CustomersOrdersRunning=Current customer's orders # CustomersOrdersAndOrdersLines=Customer orders and order's lines # OrdersToValid=Customer's orders to validate # OrdersToBill=Customer's orders delivered # OrdersInProcess=Customer's orders in process # OrdersToProcess=Customer's orders to process # SuppliersOrdersToProcess=Supplier's orders to process # StatusOrderCanceledShort=Canceled # StatusOrderDraftShort=Draft # StatusOrderValidatedShort=Validated # StatusOrderSentShort=In process # StatusOrderSent=Shipment in process # StatusOrderOnProcessShort=Reception # StatusOrderProcessedShort=Processed # StatusOrderToBillShort=Delivered # StatusOrderToBill2Short=To bill # StatusOrderApprovedShort=Approved # StatusOrderRefusedShort=Refused # StatusOrderToProcessShort=To process # StatusOrderReceivedPartiallyShort=Partially received # StatusOrderReceivedAllShort=Everything received # StatusOrderCanceled=Canceled # StatusOrderDraft=Draft (needs to be validated) # StatusOrderValidated=Validated # StatusOrderOnProcess=Waiting to receive # StatusOrderProcessed=Processed # StatusOrderToBill=Delivered # StatusOrderToBill2=To bill # StatusOrderApproved=Approved # StatusOrderRefused=Refused # StatusOrderReceivedPartially=Partially received # StatusOrderReceivedAll=Everything received # ShippingExist=A shipment exists # DraftOrWaitingApproved=Draft or approved not yet ordered # DraftOrWaitingShipped=Draft or validated not yet shipped # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order # RefuseOrder=Refuse order # ApproveOrder=Accept order # ValidateOrder=Validate order # UnvalidateOrder=Unvalidate order # DeleteOrder=Delete order # CancelOrder=Cancel order # AddOrder=Add order # AddToMyOrders=Add to my orders # AddToOtherOrders=Add to other orders # AddToDraftOrders=Add to draft order # ShowOrder=Show order # NoOpenedOrders=No opened orders # NoOtherOpenedOrders=No other opened orders # NoDraftOrders=No draft orders # OtherOrders=Other orders # LastOrders=Last %s orders # LastModifiedOrders=Last %s modified orders # LastClosedOrders=Last %s closed orders # AllOrders=All orders # NbOfOrders=Number of orders # OrdersStatistics=Order's statistics # OrdersStatisticsSuppliers=Supplier order's statistics # NumberOfOrdersByMonth=Number of orders by month # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) # ListOfOrders=List of orders # CloseOrder=Close order # ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. # ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. # ConfirmDeleteOrder=Are you sure you want to delete this order ? # ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? # ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? # ConfirmCancelOrder=Are you sure you want to cancel this order ? # ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? # GenerateBill=Generate invoice # ClassifyShipped=Classify delivered # ClassifyBilled=Classify billed # ComptaCard=Accountancy card # DraftOrders=Draft orders # RelatedOrders=Related orders # OnProcessOrders=In process orders # RefOrder=Ref. order # RefCustomerOrder=Ref. customer order # CustomerOrder=Customer order # RefCustomerOrderShort=Ref. cust. order # SendOrderByMail=Send order by mail # ActionsOnOrder=Events on order # NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order # OrderMode=Order method # AuthorRequest=Request author # UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address # RunningOrders=Orders on process # UserWithApproveOrderGrant=Users granted with "approve orders" permission. # PaymentOrderRef=Payment of order %s # CloneOrder=Clone order # ConfirmCloneOrder=Are you sure you want to clone this order %s ? # DispatchSupplierOrder=Receiving supplier order %s ##### Types de contacts ##### # TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order # TypeContact_commande_internal_SHIPPING=Representative following-up shipping # TypeContact_commande_external_BILLING=Customer invoice contact # TypeContact_commande_external_SHIPPING=Customer shipping contact # TypeContact_commande_external_CUSTOMER=Customer contact following-up order # TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order # TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping # TypeContact_order_supplier_external_BILLING=Supplier invoice contact # TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order # Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined # Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined # Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' # Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources # OrderSource0=Commercial proposal # OrderSource1=Internet # OrderSource2=Mail campaign # OrderSource3=Phone compaign # OrderSource4=Fax campaign # OrderSource5=Commercial # OrderSource6=Store # QtyOrdered=Qty ordered # AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models # PDFEinsteinDescription=A complete order model (logo...) # PDFEdisonDescription=A simple order model # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail # OrderByFax=Fax # OrderByEMail=EMail # OrderByWWW=Online # OrderByPhone=Phone # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/vi_VN/admin.lang000644 000764 000764 00000271420 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Tổ chức Version=Phiên bản VersionProgram=Phiên bản chương trình VersionLastInstall=Phiên bản cài đặt ban đầu VersionLastUpgrade=Lần cập nhật phiên bản trước đó VersionExperimental=Thử nghiệm VersionDevelopment=Phát triển VersionUnknown=Chưa rõ VersionRecommanded=Khuyên dùng SessionId=Số thứ tự phiên làm việc SessionSaveHandler=Quản lý lưu phiên làm việc SessionSavePath=Chuyển ngữ phiên làm việc lưu trữ PurgeSessions=Cập nhật phiên làm việc # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Phần quản lý lưu trữ phiên làm việc được tùy chỉnh trong PHP của bạn không được phép liệt kê các phiên làm việc hiện có. LockNewSessions=Khóa kết nối mới ConfirmLockNewSessions=Bạn có chắc về việc hạn chế bất kỳ kết nối mới nào được tạo bởi Dolibarr hay không. Chỉ người dùng %s mới cs thể kết nối sau đó. UnlockNewSessions=Bỏ việc khóa kết nôi YourSession=Phiên làm việc của bạn Sessions=Phiên làm việc của người dùng WebUserGroup=Người dùng/nhóm trên máy chủ NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục sử dụng để lưu các phiên làm việc (%s) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP). HTMLCharset=Ký tự để tạo cho các trang HTML DBStoringCharset=Ký tự của cơ sở dữ liệu để lưu dữ liệu DBSortingCharset=Ký tự của cơ sở dữ liệu để sắp xếp dữ liệu WarningModuleNotActive=Module %s phải được kích hoạt WarningOnlyPermissionOfActivatedModules=Chỉ những sự cho phép có liên quan đến các module được kích hoạt mới được hiển thị tại đây. Bạn cần kích hoạt các module khác trong Trang chủ->Thiết lập->Trang Module. DolibarrSetup=Cài đặt hoặc nâng cấp Dolibarr DolibarrUser=Người dùng Dolibarr InternalUser=Người dùng bên trong ExternalUser=Người dùng bên ngoài InternalUsers=Người dùng bên trong ExternalUsers=Người dùng bên ngoài GlobalSetup=Thiết lập chung GUISetup=Hiển thị SetupArea=Khu vực thiết lập FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập) IfModuleEnabled=Chú ý: đồng ý chỉ có tác dụng nếu module %s được kích hoạt RemoveLock=Loại bỏ tập tin %s nếu tập tin này cho phép sử dụng công cụ cập nhật. RestoreLock=Phục hồi tập tin %s, với quyền truy cập chỉ được đọc, để vô hiệu hóa bất kỳ thao tác sử dụng công cụ cập nhật. SecuritySetup=Thiết lập an nin ErrorModuleRequirePHPVersion=Lỗi, module này yêu cầu phiên bản PHP %s hoặc mới hơn ErrorModuleRequireDolibarrVersion=Lỗi, module này yêu cầu Dolibarr phiên bản %s hoặc mới hơn ErrorDecimalLargerThanAreForbidden=Lỗi, thao tác này có độ ưu tiên cao hơn %s sẽ không được hỗ trợ. DictionnarySetup=Thiết lập từ điển Dictionnary=Từ điển ErrorReservedTypeSystemSystemAuto=Giá trị 'hệ thống' và 'hệ thống tự động' đối với loại đã được lưu trữ. Bạn có thể sử dụng 'người dùng' như là dạng giá trị để thêm vào bản ghi của riêng mình ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0 DisableJavascript=Vô hiệu hóa JavaScript và tính năng Ajax ConfirmAjax=Sử dụng popups xác định từ Ajax # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Thêm tùy chọn bộ lọc để ẩn/hiện các nhà phát triển thứ ba hiện đang hoạt động hoặc đã bị xóa UseSearchToSelectContact=Sử dụng trường tự hoàn tất để chọn liên lạc (thay vì sử dụng danh sách chọn).

          Đồng thời nếu bạn có nhiều các phần tiện ích từ bên thứ ba (> 100 000), bạn có thể tắng tốc độ bằng cách thiết lập hằng số CONTACT_DONOTSEARCH_ANYWHERE lên 1 trong Cài đặt->Khác. Tìm kiếm sau đó sẽ giới hạn phần bắt đầu của chuỗi. SearchFilter=Tùy chọn bộ lọc tìm kiếm NumberOfKeyToSearch=Ký tự nbr để tìm: %s ViewFullDateActions=Hiển thị ngày tháng đầy đủ của sự kiện ở bảng tính thứ ba NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu JavascriptDisabled=Vô hiệu JavaScript UsePopupCalendar=Sử dụng menu xổ xuống để nhập ngày tháng vào UsePreviewTabs=Sử dụng chế độ xem sơ lược tab ShowPreview=Hiển thị xem trước PreviewNotAvailable=Xem trước hiện không khả dụng ThemeCurrentlyActive=Giao diện hiện đã kích hoạt CurrentTimeZone=Mã vùng thời gian PHP (server) Space=Khoảng trống Table=Bàn Fields=Trường Index=Chỉ mục Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (invoices) NextValueForCreditNotes=Giá trị tiếp theo (ghi chú tín dụng) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Chú ý: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là NoMaxSizeByPHPLimit=Chú ý: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP MaxSizeForUploadedFiles=Kích thước tối đa của tập tin được tải lên (0 sẽ tắt chế độ tải lên) UseCaptchaCode=Sử dụng mã xác nhận (CAPTCHA) ở trang đăng nhập UseAvToScanUploadedFiles=Sử dụng trình quét virus đối với tập tin được tải lên AntiVirusCommand= Đường dẫn đầy đủ để thi hành việc quét virus AntiVirusCommandExample= Thí dụ dành cho ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          Thí dụ cho ClamAv: /usr/bin/clamscan AntiVirusParam= Thêm các thông số khác trong dòng lệnh AntiVirusParamExample= Thí dụ với ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Cài đặt module kế toán UserSetup=Cài đặt quản lý người dùng MenuSetup=Cài đặt quản lý menu MenuLimits=Giới hạn và độ chính xác MenuIdParent=Chỉ số menu gốc DetailMenuIdParent=Chỉ số của menu gốc (rỗng nếu là menu gốc) DetailPosition=Sắp xếp chữ số để xác định vị trí menu PersonalizedMenusNotSupported=Menu theo do người dùng tự chỉnh không được hỗ trợ AllMenus=Tất cả NotConfigured=Module vẫn chưa được chỉnh Setup=Cài đặt Activation=Kích hoạt Active=Hoạt động SetupShort=Cài đặt OtherOptions=Tùy chọn khác OtherSetup=Cài đặt khác CurrentValueSeparatorDecimal=Phân cách tập phân CurrentValueSeparatorThousand=Phân cách phần ngàn Modules=Module ModulesCommon=Module chính ModulesOther=Các module khác ModulesInterfaces=Module giao diện ModulesSpecial=Xác nhận module ParameterInDolibarr=Thông số %s LanguageParameter=Thông số ngôn ngữ %s LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Địa phương hóa thông số # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (giây) ClientOffsetWithGreenwich=Client/Trình duyệt độ rộng offset Greenwich (giây) DaylingSavingTime=Tiết kiệm thời gian ban ngày # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Thời gian hết hạn của phiên làm việc hiện tại # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Môi trường hệ điều hành Box=Hộp Boxes=Các Hộp MaxNbOfLinesForBoxes=Số lượng dòng tối đa đối với các hộp PositionByDefault=Trật tự mặc định Position=Trật tự MenusDesc=Phần quản lý menu xác định nội dung đối với 2 thanh menu (thanh đặt ở chiều ngang và đặt theo chiều dọc). # MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
          Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. MenuForUsers=Menu dành cho người sử dụng # LangFile=.lang file System=Hệ thống SystemInfo=Thông tin về hệ thống SystemTools=Công cụ hệ thống SystemToolsArea=Khu vực công cụ hệ thống SystemToolsAreaDesc=Khu vực này cung cấp các tính năng quản trị. Sử dụng menu để chọn tính năng mà bạn đang muốn thao tác. Purge=Thanh lọc PurgeAreaDesc=Trang này cho phép bạn xóa toàn bộ các tập tin đã được xây dựng hoặc trữ bở Dolibarr (các tập tin tạm hoặc tất cả các tập tin trong thư mục %s). Không cần thiết phải sử dụng tính năng này. Phần này được cung cấp cho những người dùng Dolibarr mà phần hosting được cung cấp bởi một nhà cung cấp không cung cấp tính năng xóa các tập tin được xây dựng trên web server đó. PurgeDeleteLogFile=Xóa tập tin nhật trình %s được tạo bởi module Syslog (không gây nguy hiểm cho việc mất mát dữ liệu) PurgeDeleteTemporaryFiles=Xóa toàn bộ các tập tin tạm (không gây nguy hiểm cho việc thất thoát dữ liệu) # PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. # PurgeRunNow=Purge now # PurgeNothingToDelete=No directory or file to delete. # PurgeNDirectoriesDeleted=%s files or directories deleted. # PurgeAuditEvents=Purge all security events # ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. # NewBackup=New backup # GenerateBackup=Generate backup # Backup=Backup # Restore=Restore # RunCommandSummary=Backup has been launched with the following command # RunCommandSummaryToLaunch=Backup can be launched with the following command # WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands # BackupResult=Backup result # BackupFileSuccessfullyCreated=Backup file successfully generated # YouCanDownloadBackupFile=Generated files can now be downloaded # NoBackupFileAvailable=No backup files available. # ExportMethod=Export method # ImportMethod=Import method # ToBuildBackupFileClickHere=To build a backup file, click here. # ImportMySqlDesc=To import a backup file, you must use mysql command from command line: # ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: # ImportMySqlCommand=%s %s < mybackupfile.sql # ImportPostgreSqlCommand=%s %s mybackupfile.sql # FileNameToGenerate=File name to generate # Compression=Compression # CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later # ExportCompatibility=Compatibility of generated export file # MySqlExportParameters=MySQL export parameters # PostgreSqlExportParameters= PostgreSQL export parameters # UseTransactionnalMode=Use transactional mode # FullPathToMysqldumpCommand=Full path to mysqldump command # FullPathToPostgreSQLdumpCommand=Full path to pg_dump command # ExportOptions=Export Options # AddDropDatabase=Add DROP DATABASE command # AddDropTable=Add DROP TABLE command # ExportStructure=Structure # Datas=Data # NameColumn=Name columns # ExtendedInsert=Extended INSERT # NoLockBeforeInsert=No lock commands around INSERT # DelayedInsert=Delayed insert # EncodeBinariesInHexa=Encode binary data in hexadecimal # IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) # Yes=Yes # No=No # AutoDetectLang=Autodetect (browser language) # FeatureDisabledInDemo=Feature disabled in demo # Rights=Permissions # BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. # ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. # ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. # ModulesSpecialDesc=Special modules are very specific or seldom used modules. # ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. # ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... # ModulesMarketPlaces=More modules... # DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules # WebSiteDesc=Web site providers you can search to find more modules... # URL=Link # BoxesAvailable=Boxes available # BoxesActivated=Boxes activated # ActivateOn=Activate on # ActiveOn=Activated on # SourceFile=Source file # AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled # AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled # AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled # Required=Required # Security=Security # Passwords=Passwords # DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) # MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) # InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="crypted:%s" # InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
          $dolibarr_main_db_pass="crypted:..."
          by
          $dolibarr_main_db_pass="%s" # ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) # ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). # Feature=Feature # DolibarrLicense=License DolibarrProjectLeader=Người lãnh đạo dự án # Developpers=Developers/contributors # OtherDeveloppers=Other developers/contributors # OfficialWebSite=Dolibarr international official web site # OfficialWebSiteFr=French official web site # OfficialWiki=Dolibarr documentation on Wiki # OfficialDemo=Dolibarr online demo # OfficialMarketPlace=Official market place for external modules/addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) # ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          %s # ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
          %s # HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. # HelpCenterDesc2=Some part of this service are available in english only. # CurrentTopMenuHandler=Current top menu handler # CurrentLeftMenuHandler=Current left menu handler # CurrentMenuHandler=Current menu handler # CurrentSmartphoneMenuHandler=Current smartphone menu handler # MeasuringUnit=Measuring unit # Emails=E-mails # EMailsSetup=E-mails setup # EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. # MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) # MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) # MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) # MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) # MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) # MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent # MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to # MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) # MAIN_MAIL_SENDMODE=Method to use to send EMails # MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required # MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required # MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt # MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) # MAIN_SMS_SENDMODE=Method to use to send SMS # MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending # FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. # SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. # ModuleSetup=Module setup # ModulesSetup=Modules setup ModuleFamilyBase=Hệ thống # ModuleFamilyCrm=Customer Relation Management (CRM) # ModuleFamilyProducts=Products Management # ModuleFamilyHr=Human Resource Management # ModuleFamilyProjects=Projects/Collaborative work # ModuleFamilyOther=Other # ModuleFamilyTechnic=Multi-modules tools # ModuleFamilyExperimental=Experimental modules # ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) # ModuleFamilyECM=Electronic Content Management (ECM) # MenuHandlers=Menu handlers # MenuAdmin=Menu editor # DoNotUseInProduction=Do not use in production # ThisIsProcessToFollow=This is setup to process: # StepNb=Step %s # FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). # DownloadPackageFromWebSite=Download package. # UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s # SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: # CurrentVersion=Dolibarr current version # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          # GenericMaskCodes2={cccc} the client code
          {cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
          {tttt} The code of company type on n characters (see dictionnary-company types).
          # GenericMaskCodes3=All other characters in the mask will remain intact.
          Spaces are not allowed.
          # GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
          # GenericMaskCodes4b=Example on third party created on 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX # GenericNumRefModelDesc=Returns a customizable number according to a defined mask. # ServerAvailableOnIPOrPort=Server is available at address %s on port %s # ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s # DoTestServerAvailability=Test server connectivity # DoTestSend=Test sending # DoTestSendHTML=Test sending HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. # ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. # UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. # UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
          It must be the octal value (for example, 0666 means read and write for everyone).
          This parameter is useless on a Windows server. # SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation # UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) # DisableLinkToHelpCenter=Hide link "Need help or support" on login page # DisableLinkToHelp=Hide link "%s Online help" on left menu # AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. # ModuleDisabled=Module disabled # ModuleDisabledSoNoEvent=Module disabled so event never created # ConfirmPurge=Are you sure you want to execute this purge ?
          This will delete definitely all your data files with no way to restore them (ECM files, attached files...). # MinLength=Minimum length # LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory # ExamplesWithCurrentSetup=Examples with current running setup # ListOfDirectories=List of OpenDocument templates directories # ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

          Files in those directories must end with .odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories # ExampleOfDirectoriesForModelGen=Examples of syntax:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir # FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template # FirstnameNamePosition=Position of Name/Lastname # DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: # KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) # TestSubmitForm=Input test form # ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. # ThemeDir=Skins directory # ConnectionTimeout=Connexion timeout # ResponseTimeout=Response timeout # SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ # ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. # SecurityToken=Key to secure URLs # NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s # PDF=PDF # PDFDesc=You can set each global options related to the PDF generation # PDFAddressForging=Rules to forge address boxes # HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF # Library=Library # UrlGenerationParameters=Parameters to secure URLs # SecurityTokenIsUnique=Use a unique securekey parameter for each URL # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert # String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) # ExtrafieldPhone = Phone # ExtrafieldPrice = Price # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules # Module0Name=Users & groups # Module0Desc=Users and groups management # Module1Name=Third parties # Module1Desc=Companies and contact management (customers, prospects...) # Module2Name=Commercial # Module2Desc=Commercial management # Module10Name=Accounting # Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. # Module20Name=Proposals # Module20Desc=Commercial proposal management # Module22Name=Mass E-mailings # Module22Desc=Mass E-mailing management # Module23Name= Energy # Module23Desc= Monitoring the consumption of energies # Module25Name=Customer Orders # Module25Desc=Customer order management # Module30Name=Invoices # Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers # Module40Name=Suppliers # Module40Desc=Supplier management and buying (orders and invoices) # Module42Name=Logs # Module42Desc=Logging facilities (file, syslog, ...) # Module49Name=Editors # Module49Desc=Editor management # Module50Name=Products # Module50Desc=Product management # Module51Name=Mass mailings # Module51Desc=Mass paper mailing management # Module52Name=Stocks # Module52Desc=Stock management (products) # Module53Name=Services # Module53Desc=Service management # Module54Name=Contracts # Module54Desc=Contract and service management # Module55Name=Barcodes # Module55Desc=Barcode management # Module56Name=Telephony # Module56Desc=Telephony integration # Module57Name=Standing orders # Module57Desc=Standing orders and withdrawal management # Module58Name=ClickToDial # Module58Desc=Integration of a ClickToDial system (Asterisk, ...) # Module59Name=Bookmark4u # Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account # Module70Name=Interventions # Module70Desc=Intervention management # Module75Name=Expense and trip notes # Module75Desc=Expense and trip notes management # Module80Name=Shipments # Module80Desc=Shipments and delivery order management # Module85Name=Banks and cash # Module85Desc=Management of bank or cash accounts # Module100Name=External site # Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame # Module105Name=Mailman and SPIP # Module105Desc=Mailman or SPIP interface for member module # Module200Name=LDAP # Module200Desc=LDAP directory synchronisation # Module210Name=PostNuke # Module210Desc=PostNuke integration # Module240Name=Data exports # Module240Desc=Tool to export Dolibarr datas (with assistants) # Module250Name=Data imports # Module250Desc=Tool to import datas in Dolibarr (with assistants) # Module310Name=Members # Module310Desc=Foundation members management # Module320Name=RSS Feed # Module320Desc=Add RSS feed inside Dolibarr screen pages # Module330Name=Bookmarks # Module330Desc=Bookmark management Module400Name=Các dự án # Module400Desc=Project management inside other modules # Module410Name=Webcalendar # Module410Desc=Webcalendar integration # Module500Name=Taxes, social contributions and dividends # Module500Desc=Taxes and social contribution management # Module600Name=Notifications # Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts # Module700Name=Donations # Module700Desc=Donation management # Module800Name=OSCommerce by direct database access # Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access # Module900Name=OSCommerce by WS # Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. # Module1200Name=Mantis # Module1200Desc=Mantis integration # Module1400Name=Accounting # Module1400Desc=Accounting management (double parties) # Module1780Name=Categories # Module1780Desc=Category management (products, suppliers and customers) # Module2000Name=WYSIWYG editor # Module2000Desc=Allow to edit some text area using an advanced editor # Module2300Name=Cron # Module2300Desc=Scheduled task management # Module2400Name=Agenda # Module2400Desc=Events/tasks and agenda management # Module2500Name=Electronic Content Management # Module2500Desc=Save and share documents # Module2600Name= WebServices # Module2600Desc= Enable the Dolibarr web services server # Module2700Name= Gravatar # Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access # Module2800Desc=FTP Client # Module2900Name= GeoIPMaxmind # Module2900Desc= GeoIP Maxmind conversions capabilities # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts # Module5000Name=Multi-company # Module5000Desc=Allows you to manage multiple companies # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox # Module50000Desc=Module to offer an online payment page by credit card with PayBox # Module50100Name=Point of sales # Module50100Desc=Point of sales module # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices # Permission14=Validate customer invoices # Permission15=Send customer invoices by email # Permission16=Create payments for customer invoices # Permission19=Delete customer invoices # Permission21=Read commercial proposals # Permission22=Create/modify commercial proposals # Permission24=Validate commercial proposals # Permission25=Send commercial proposals # Permission26=Close commercial proposals # Permission27=Delete commercial proposals # Permission28=Export commercial proposals # Permission31=Read products # Permission32=Create/modify products # Permission34=Delete products # Permission36=See/manage hidden products # Permission38=Export products # Permission41=Read projects (shared project and projects i'm contact for) # Permission42=Create/modify projects (shared project and projects i'm contact for) # Permission44=Delete projects (shared project and projects i'm contact for) # Permission61=Read interventions # Permission62=Create/modify interventions # Permission64=Delete interventions # Permission67=Export interventions # Permission71=Read members # Permission72=Create/modify members # Permission74=Delete members # Permission75=Setup types and attributes for members # Permission76=Export datas # Permission78=Read subscriptions # Permission79=Create/modify subscriptions # Permission81=Read customers orders # Permission82=Create/modify customers orders # Permission84=Validate customers orders # Permission86=Send customers orders # Permission87=Close customers orders # Permission88=Cancel customers orders # Permission89=Delete customers orders # Permission91=Read social contributions and vat # Permission92=Create/modify social contributions and vat # Permission93=Delete social contributions and vat # Permission94=Export social contributions # Permission95=Read reports # Permission96=Setup dispatching # Permission97=Read invoice accountancy dispatching # Permission98=Dispatch invoice accountancy lines # Permission101=Read sendings # Permission102=Create/modify sendings # Permission104=Validate sendings # Permission106=Export sendings # Permission109=Delete sendings # Permission111=Read financial accounts # Permission112=Create/modify/delete and compare transactions # Permission113=Setup financiel accounts (create, manage categories) # Permission114=Consolidate transactions # Permission115=Export transactions and account statements # Permission116=Transfers between accounts # Permission117=Manage cheques dispatching # Permission121=Read third parties linked to user # Permission122=Create/modify third parties linked to user # Permission125=Delete third parties linked to user # Permission126=Export third parties # Permission141=Read projects (also private i am not contact for) # Permission142=Create/modify projects (also private i am not contact for) # Permission144=Delete projects (also private i am not contact for) # Permission146=Read providers # Permission147=Read stats # Permission151=Read standing orders # Permission152=Create/modify a standing orders request # Permission153=Transmission standing orders receipts # Permission154=Credit/refuse standing orders receipts # Permission161=Read contracts # Permission162=Create/modify contracts # Permission163=Activate a service of a contract # Permission164=Disable a service of a contract # Permission165=Delete contracts # Permission171=Read trips # Permission172=Create/modify trips # Permission173=Delete trips # Permission178=Export trips # Permission180=Read suppliers # Permission181=Read supplier orders # Permission182=Create/modify supplier orders # Permission183=Validate supplier orders # Permission184=Approve supplier orders # Permission185=Order supplier orders # Permission186=Receive supplier orders # Permission187=Close supplier orders # Permission188=Cancel supplier orders # Permission192=Create lines # Permission193=Cancel lines # Permission194=Read the bandwith lines # Permission202=Create ADSL connections # Permission203=Order connections orders # Permission204=Order connections # Permission205=Manage connections # Permission206=Read connections # Permission211=Read Telephony # Permission212=Order lines # Permission213=Activate line # Permission214=Setup Telephony # Permission215=Setup providers # Permission221=Read emailings # Permission222=Create/modify emailings (topic, recipients...) # Permission223=Validate emailings (allows sending) # Permission229=Delete emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent # Permission241=Read categories # Permission242=Create/modify categories # Permission243=Delete categories # Permission244=See the contents of the hidden categories # Permission251=Read other users and groups # PermissionAdvanced251=Read other users # Permission252=Read permissions of other users # Permission253=Create/modify other users, groups and permisssions # PermissionAdvanced253=Create/modify internal/external users and permissions # Permission254=Create/modify external users only # Permission255=Modify other users password # Permission256=Delete or disable other users # Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). # Permission271=Read CA # Permission272=Read invoices # Permission273=Issue invoices # Permission281=Read contacts # Permission282=Create/modify contacts # Permission283=Delete contacts # Permission286=Export contacts # Permission291=Read tariffs # Permission292=Set permissions on the tariffs # Permission293=Modify costumers tariffs # Permission300=Read bar codes # Permission301=Create/modify bar codes # Permission302=Delete bar codes # Permission311=Read services # Permission312=Assign service to contract # Permission331=Read bookmarks # Permission332=Create/modify bookmarks # Permission333=Delete bookmarks # Permission341=Read its own permissions # Permission342=Create/modify his own user information # Permission343=Modify his own password # Permission344=Modify its own permissions # Permission351=Read groups # Permission352=Read groups permissions # Permission353=Create/modify groups # Permission354=Delete or disable groups # Permission358=Export users # Permission401=Read discounts # Permission402=Create/modify discounts # Permission403=Validate discounts # Permission404=Delete discounts # Permission531=Read services # Permission532=Create/modify services # Permission534=Delete services # Permission536=See/manage hidden services # Permission538=Export services # Permission701=Read donations # Permission702=Create/modify donations # Permission703=Delete donations # Permission1001=Read stocks # Permission1002=Create/modify stocks # Permission1003=Delete stocks # Permission1004=Read stock movements # Permission1005=Create/modify stock movements # Permission1101=Read delivery orders # Permission1102=Create/modify delivery orders # Permission1104=Validate delivery orders # Permission1109=Delete delivery orders # Permission1181=Read suppliers # Permission1182=Read supplier orders # Permission1183=Create/modify supplier orders # Permission1184=Validate supplier orders # Permission1185=Approve supplier orders # Permission1186=Order supplier orders # Permission1187=Acknowledge receipt of supplier orders # Permission1188=Delete supplier orders # Permission1201=Get result of an export # Permission1202=Create/Modify an export # Permission1231=Read supplier invoices # Permission1232=Create/modify supplier invoices # Permission1233=Validate supplier invoices # Permission1234=Delete supplier invoices # Permission1235=Send supplier invoices by email # Permission1236=Export supplier invoices, attributes and payments # Permission1237=Export supplier orders and their details # Permission1251=Run mass imports of external data into database (data load) # Permission1321=Export customer invoices, attributes and payments # Permission1421=Export customer orders and attributes # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task # Permission2401=Read actions (events or tasks) linked to his account # Permission2402=Create/modify actions (events or tasks) linked to his account # Permission2403=Delete actions (events or tasks) linked to his account # Permission2411=Read actions (events or tasks) of others # Permission2412=Create/modify actions (events or tasks) of others # Permission2413=Delete actions (events or tasks) of others # Permission2501=Read/Download documents # Permission2502=Download documents # Permission2503=Submit or delete documents # Permission2515=Setup documents directories # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys # DictionnaryCompanyType=Company types # DictionnaryCompanyJuridicalType=Juridical kinds of company # DictionnaryProspectLevel=Prospect potential level # DictionnaryCanton=State/Cantons # DictionnaryRegion=Regions # DictionnaryCountry=Countries # DictionnaryCurrency=Currencies # DictionnaryCivility=Civility title # DictionnaryActions=Type of agenda events # DictionnarySocialContributions=Social contributions types # DictionnaryVAT=VAT Rates or Sales Tax Rates # DictionnaryRevenueStamp=Amount of revenue stamps # DictionnaryPaymentConditions=Payment terms # DictionnaryPaymentModes=Payment modes # DictionnaryTypeContact=Contact/Address types # DictionnaryEcotaxe=Ecotax (WEEE) # DictionnaryPaperFormat=Paper formats # DictionnaryFees=Type of fees # DictionnarySendingMethods=Shipping methods # DictionnaryStaff=Staff # DictionnaryAvailability=Delivery delay # DictionnaryOrderMethods=Ordering methods # DictionnarySource=Origin of proposals/orders # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list # BackToDictionnaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. # VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. # VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. # VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= # LocalTax1ManagementES= RE Management # LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          # LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. # LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. # LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. # LocalTax2ManagementES= IRPF Management # LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          # LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. # LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. # LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. # LabelUsedByDefault=Label used by default if no translation can be found for code # LabelOnDocuments=Label on documents # NbOfDays=Nb of days # AtEndOfMonth=At end of month # Offset=Offset # AlwaysActive=Always active # UpdateRequired=Your system needs to be updated. To do this, click on Update now. # Upgrade=Upgrade # MenuUpgrade=Upgrade / Extend # AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) # WebServer=Web server # DocumentRootServer=Web server's root directory # DataRootServer=Data files directory # IP=IP # Port=Port # VirtualServerName=Virtual server name # AllParameters=All parameters # OS=OS # PhpEnv=Env PhpModules=Module # PhpConf=Conf # PhpWebLink=Web-Php link # Pear=Pear # PearPackages=Pear Packages # Browser=Browser # Server=Server # Database=Database # DatabaseServer=Database host # DatabaseName=Database name # DatabasePort=Database port # DatabaseUser=Database user # DatabasePassword=Database password # DatabaseConfiguration=Database setup # Tables=Tables # TableName=Table name # TableLineFormat=Line format # NbOfRecord=Nb of records # Constraints=Constraints # ConstraintsType=Constraints type # ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry # AllMustBeOk=All of these must be checked # Host=Server # DriverType=Driver type # SummarySystem=System information summary # SummaryConst=List of all Dolibarr setup parameters # SystemUpdate=System update # SystemSuccessfulyUpdate=Your system has been updated successfuly # MenuCompanySetup=Company/Foundation # MenuNewUser=New user # MenuTopManager=Top menu manager # MenuLeftManager=Left menu manager # MenuManager=Menu manager # MenuSmartphoneManager=Smartphone menu manager # DefaultMenuTopManager=Top menu manager # DefaultMenuLeftManager=Left menu manager # DefaultMenuManager= Standard menu manager # DefaultMenuSmartphoneManager=Smartphone menu manager # Skin=Skin theme # DefaultSkin=Default skin theme # MaxSizeList=Max length for list # DefaultMaxSizeList=Default max length for list # MessageOfDay=Message of the day # MessageLogin=Login page message # PermanentLeftSearchForm=Permanent search form on left menu # DefaultLanguage=Default language to use (language code) # EnableMultilangInterface=Enable multilingual interface # EnableShowLogo=Show logo on left menu # SystemSuccessfulyUpdated=Your system has been updated successfully # CompanyInfo=Company/foundation information # CompanyIds=Company/foundation identities # CompanyName=Name # CompanyAddress=Address # CompanyZip=Zip # CompanyTown=Town # CompanyCountry=Country # CompanyCurrency=Main currency # Logo=Logo # DoNotShow=Do not show # DoNotSuggestPaymentMode=Do not suggest # NoActiveBankAccountDefined=No active bank account defined # OwnerOfBankAccount=Owner of bank account %s # BankModuleNotActive=Bank accounts module not enabled # ShowBugTrackLink=Show link "Report a bug" # ShowWorkBoard=Show "workbench" on homepage # Alerts=Alerts # Delays=Delays # DelayBeforeWarning=Delay before warning # DelaysBeforeWarning=Delays before warning # DelaysOfToleranceBeforeWarning=Tolerance delays before warning # DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. # Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised # Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed # Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed # Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close # Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed # Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate # Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services # Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices # Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices # Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation # Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee # Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do # SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. # SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: # SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). # SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. # SetupDescription5=Other menu entries manage optional parameters. # EventsSetup=Setup for events logs # LogEvents=Security audit events # Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances # ListEvents=Audit events # ListOfSecurityEvents=List of Dolibarr security events # SecurityEventsPurged=Security events purged # LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. # AreaForAdminOnly=Those features can be used by administrator users only. # SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. # SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. # CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) # DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here # AvailableModules=Available modules # ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). # SessionTimeOut=Time out for session # SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
          Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. # TriggersAvailable=Available triggers # TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). # TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. # TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password # DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. # LimitsSetup=Limits/Precision setup # LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here # MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices # MAIN_MAX_DECIMALS_TOT=Max decimals for total prices # MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) # MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. # MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) # UnitPriceOfProduct=Net unit price of a product # TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding # ParameterActiveForNextInputOnly=Parameter effective for next input only # NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. # NoEventFoundWithCriteria=No security event has been found for such search criterias. # SeeLocalSendMailSetup=See your local sendmail setup # BackupDesc=To make a complete backup of Dolibarr, you must: # BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). # BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. # BackupDescX=Archived directory should be stored in a secure place. # BackupDescY=The generated dump file should be stored in a secure place. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one # RestoreDesc=To restore a Dolibarr backup, you must: # RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). # RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. # RestoreMySQL=MySQL import # ForcedToByAModule= This rule is forced to %s by an activated module # PreviousDumpFiles=Available database backup dump files # WeekStartOnDay=First day of week # RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) # YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. # YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP # DownloadMoreSkins=More skins to download # SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API # ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. # ExternalAccess=External access # MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) # MAIN_PROXY_HOST=Name/Address of proxy server # MAIN_PROXY_PORT=Port of proxy server # MAIN_PROXY_USER=Login to use the proxy server # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. # ExtraFields=Complementary attributes # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents # PathDirectory=Directory # SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### # UserGroupSetup=Users and groups module setup # GeneratePassword=Suggest a generated password # RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords # DoNotSuggest=Do not suggest any password # EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database # DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page # UsersSetup=Users module setup # UserMailRequired=EMail required to create a new user ##### Company setup ##### # CompanySetup=Companies module setup # CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) # AccountCodeManager=Module for accountancy code generation (customer or supplier) # ModuleCompanyCodeAquarium=Return an accountancy code built by:
          %s followed by third party supplier code for a supplier accountancy code,
          %s followed by third party customer code for a customer accountancy code. # ModuleCompanyCodePanicum=Return an empty accountancy code. # ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # UseNotifications=Use notifications # NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. # ModelModules=Documents templates # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup # WebCalSyncro=Add Dolibarr events to WebCalendar # WebCalAllways=Always, no asking # WebCalYesByDefault=On demand (yes by default) # WebCalNoByDefault=On demand (no by default) # WebCalNever=Never # WebCalURL=URL for calendar access # WebCalServer=Server hosting calendar database # WebCalDatabaseName=Database name # WebCalUser=User to access database # WebCalSetupSaved=Webcalendar setup saved successfully. # WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # WebCalTestKo2=Connection to server '%s' with user '%s' failed. # WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. # WebCalAddEventOnCreateActions=Add calendar event on actions create # WebCalAddEventOnCreateCompany=Add calendar event on companies create # WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change # WebCalAddEventOnStatusContract=Add calendar event on contracts status change # WebCalAddEventOnStatusBill=Add calendar event on bills status change # WebCalAddEventOnStatusMember=Add calendar event on members status change # WebCalUrlForVCalExport=An export link to %s format is available at following link: %s # WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### # BillsSetup=Invoices module setup # BillsDate=Invoices date # BillsNumberingModule=Invoices and credit notes numbering model # BillsPDFModules=Invoice documents models # CreditNoteSetup=Credit note module setup # CreditNotePDFModules=Credit note document models # CreditNote=Credit note # CreditNotes=Credit notes # ForceInvoiceDate=Force invoice date to validation date # DisableRepeatable=Disable repeatable invoices # SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice # EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment # SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account # SuggestPaymentByChequeToAddress=Suggest payment by cheque to # FreeLegalTextOnInvoices=Free text on invoices # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### # PropalSetup=Commercial proposals module setup # CreateForm=Create forms # NumberOfProductLines=Number of product lines # ProposalsNumberingModules=Commercial proposal numbering models # ProposalsPDFModules=Commercial proposal documents models # ClassifiedInvoiced=Classified invoiced # HideTreadedPropal=Hide the treated commercial proposals in the list # AddShippingDateAbility=Add shipping date ability # AddDeliveryAddressAbility=Add delivery date ability # UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option # FreeLegalTextOnProposal=Free text on commercial proposals # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### # OrdersSetup=Order management setup # OrdersNumberingModules=Orders numbering models # OrdersModelModule=Order documents models # HideTreadedOrders=Hide the treated or canceled orders in the list # ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order # FreeLegalTextOnOrders=Free text on orders # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### # ClickToDialSetup=Click To Dial module setup # ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
          __PHONETO__ that will be replaced with the phone number of person to call
          __PHONEFROM__ that will be replaced with phone number of calling person (yours)
          __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
          __PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### # Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### # InterventionsSetup=Interventions module setup # FreeLegalTextOnInterventions=Free text on intervention documents # FicheinterNumberingModules=Intervention numbering models # TemplatePDFInterventions=Intervention card documents models # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules ##### Members ##### # MembersSetup=Members module setup # MemberMainOptions=Main options # AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription # AdherentLoginRequired= Manage a Login for each member # AdherentMailRequired=EMail required to create a new member # MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### # LDAPSetup=LDAP Setup # LDAPGlobalParameters=Global parameters # LDAPUsersSynchro=Users # LDAPGroupsSynchro=Groups # LDAPContactsSynchro=Contacts # LDAPMembersSynchro=Members # LDAPSynchronization=LDAP synchronisation # LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP # LDAPToDolibarr=LDAP -> Dolibarr # DolibarrToLDAP=Dolibarr -> LDAP # LDAPNamingAttribute=Key in LDAP # LDAPSynchronizeUsers=Organization of users in LDAP # LDAPSynchronizeGroups=Organization of groups in LDAP # LDAPSynchronizeContacts=Organization of contacts in LDAP # LDAPSynchronizeMembers=Organization of foundation's members in LDAP # LDAPTypeExample=OpenLdap, Egroupware or Active Directory # LDAPPrimaryServer=Primary server # LDAPSecondaryServer=Secondary server # LDAPServerPort=Server port # LDAPServerPortExample=Default port : 389 # LDAPServerProtocolVersion=Protocol version # LDAPServerUseTLS=Use TLS # LDAPServerUseTLSExample=Your LDAP server use TLS # LDAPServerDn=Server DN # LDAPAdminDn=Administrator DN # LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) # LDAPPassword=Administrator password # LDAPUserDn=Users' DN # LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) # LDAPGroupDn=Groups' DN # LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) # LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) # LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) # LDAPPasswordExample=Admin password # LDAPDnSynchroActive=Users and groups synchronization # LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization # LDAPDnContactActive=Contacts' synchronization # LDAPDnContactActiveYes=Activated synchronization # LDAPDnContactActiveExample=Activated/Unactivated synchronization # LDAPDnMemberActive=Members' synchronization # LDAPDnMemberActiveExample=Activated/Unactivated synchronization # LDAPContactDn=Dolibarr contacts' DN # LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) # LDAPMemberDn=Dolibarr members DN # LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) # LDAPMemberObjectClassList=List of objectClass # LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPUserObjectClassList=List of objectClass # LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPGroupObjectClassList=List of objectClass # LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) # LDAPContactObjectClassList=List of objectClass # LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPMemberTypeDn=Dolibarr members type DN # LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) # LDAPTestConnect=Test LDAP connection # LDAPTestSynchroContact=Test contacts synchronization # LDAPTestSynchroUser=Test user synchronization # LDAPTestSynchroGroup=Test group synchronization # LDAPTestSynchroMember=Test member synchronization # LDAPTestSearch= Test a LDAP search # LDAPSynchroOK=Synchronization test successful # LDAPSynchroKO=Failed synchronization test # LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates # LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) # LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) # LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) # LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) # LDAPUnbindSuccessfull=Disconnect successfull # LDAPUnbindFailed=Disconnect failed # LDAPConnectToDNSuccessfull=Connection to DN (%s) successful # LDAPConnectToDNFailed=Connection to DN (%s) failed # LDAPSetupForVersion3=LDAP server configured for version 3 # LDAPSetupForVersion2=LDAP server configured for version 2 # LDAPDolibarrMapping=Dolibarr Mapping # LDAPLdapMapping=LDAP Mapping # LDAPFieldLoginUnix=Login (unix) # LDAPFieldLoginExample=Example : uid # LDAPFilterConnection=Search filter # LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) # LDAPFieldLoginSamba=Login (samba, activedirectory) # LDAPFieldLoginSambaExample=Example : samaccountname # LDAPFieldFullname=Full name # LDAPFieldFullnameExample=Example : cn # LDAPFieldPassword=Password # LDAPFieldPasswordNotCrypted=Password not crypted # LDAPFieldPasswordCrypted=Password crypted # LDAPFieldPasswordExample=Example : userPassword # LDAPFieldCommonName=Common name # LDAPFieldCommonNameExample=Example : cn # LDAPFieldName=Name # LDAPFieldNameExample=Example : sn # LDAPFieldFirstName=First name # LDAPFieldFirstNameExample=Example : givenName # LDAPFieldMail=Email address # LDAPFieldMailExample=Example : mail # LDAPFieldPhone=Professional phone number # LDAPFieldPhoneExample=Example : telephonenumber # LDAPFieldHomePhone=Personal phone number # LDAPFieldHomePhoneExample=Example : homephone # LDAPFieldMobile=Cellular phone # LDAPFieldMobileExample=Example : mobile # LDAPFieldFax=Fax number # LDAPFieldFaxExample=Example : facsimiletelephonenumber # LDAPFieldAddress=Street # LDAPFieldAddressExample=Example : street # LDAPFieldZip=Zip # LDAPFieldZipExample=Example : postalcode # LDAPFieldTown=Town # LDAPFieldTownExample=Example : l # LDAPFieldCountry=Country # LDAPFieldCountryExample=Example : c # LDAPFieldDescription=Description # LDAPFieldDescriptionExample=Example : description # LDAPFieldGroupMembers= Group members # LDAPFieldGroupMembersExample= Example : uniqueMember # LDAPFieldBirthdate=Birthdate # LDAPFieldBirthdateExample=Example : # LDAPFieldCompany=Company # LDAPFieldCompanyExample=Example : o # LDAPFieldSid=SID # LDAPFieldSidExample=Example : objectsid # LDAPFieldEndLastSubscription=Date of subscription end # LDAPFieldTitle=Post/Function # LDAPFieldTitleExample=Example: title # LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) # LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) # LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. # LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. # LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. # LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. # LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. # LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. # ForANonAnonymousAccess=For an authenticated access (for a write access for example) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### # ProductSetup=Products module setup # ServiceSetup=Services module setup # ProductServiceSetup=Products and Services modules setup # NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) # ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms # ModifyProductDescAbility=Personalization of product descriptions in forms # ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) # ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language # UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
          Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseEcoTaxeAbility=Support Eco-Taxe (WEEE) # SetDefaultBarcodeTypeProducts=Default barcode type to use for products # SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### # SyslogSetup=Logs module setup # SyslogOutput=Logs outputs # SyslogSyslog=Syslog # SyslogFacility=Facility # SyslogLevel=Level # SyslogSimpleFile=File # SyslogFilename=File name and path # YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. # ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### # DonationsSetup=Donation module setup # DonationsReceiptModel=Template of donation receipt ##### Barcode ##### # BarcodeSetup=Barcode setup # PaperFormatModule=Print format module # BarcodeEncodeModule=Barcode encoding type # UseBarcodeInProductModule=Use bar codes for products # CodeBarGenerator=Barcode generator # ChooseABarCode=No generator defined # FormatNotSupportedByGenerator=Format not supported by this generator # BarcodeDescEAN8=Barcode of type EAN8 # BarcodeDescEAN13=Barcode of type EAN13 # BarcodeDescUPC=Barcode of type UPC # BarcodeDescISBN=Barcode of type ISBN # BarcodeDescC39=Barcode of type C39 # BarcodeDescC128=Barcode of type C128 # GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### # WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### # ExternalRSSSetup=External RSS imports setup # NewRSS=New RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### # MailingSetup=EMailing module setup # MailingEMailFrom=Sender EMail (From) for emails sent by emailing module # MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### # NotificationSetup=Notification bu email module setup # NotificationEMailFrom=Sender EMail (From) for emails sent for notifications # ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### # SendingsSetup=Sending module setup # SendingsReceiptModel=Sending receipt model # SendingsNumberingModules=Sendings numbering modules # SendingsAbility=Support sendings sheets for customer deliveries # NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. # FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### # DeliveryOrderNumberingModules=Products deliveries receipt numbering module # DeliveryOrderModel=Products deliveries receipt model # DeliveriesOrderAbility=Support products deliveries receipts # FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### # AdvancedEditor=Advanced editor # ActivateFCKeditor=Activate advanced editor for: # FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) # FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note # FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. # FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### # OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). # OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### # MantisSetup=Mantis link setup # MantisURL=URL for Mantis access # MantisServer=Server hosting Mantis database # MantisDatabaseName=Database name # MantisUser=User to access database # MantisSetupSaved=Mantis setup saved successfully. # MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # MantisTestKo2=Connection to server '%s' with user '%s' failed. # MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### # StockSetup=Configuration module stock # UserWarehouse=Use user personal stocks ##### Menu ##### # MenuDeleted=Menu deleted # TreeMenu=Tree menus # Menus=Menus # TreeMenuPersonalized=Personalized menus # NewMenu=New menu # MenuConf=Menus setup # Menu=Selection of menu # MenuHandler=Menu handler # MenuModule=Source module # HideUnauthorizedMenu= Hide unauthorized menus (gray) # DetailId=Id menu # DetailMenuHandler=Menu handler where to show new menu # DetailMenuModule=Module name if menu entry come from a module # DetailType=Type of menu (top or left) # DetailTitre=Menu label or label code for translation # DetailMainmenu=Group for which it belongs (obsolete) # DetailUrl=URL where menu send you (Absolute URL link or external link with http://) # DetailLeftmenu=Display condition or not (obsolete) # DetailEnabled=Condition to show or not entry # DetailRight=Condition to display unauthorized grey menus # DetailLangs=Lang file name for label code translation # DetailUser=Intern / Extern / All # Target=Target # DetailTarget=Target for links (_blank top open a new window) # DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) # ModifMenu=Menu change # DeleteMenu=Delete menu entry # ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? # DeleteLine=Delete line # ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### # TaxSetup=Taxes, social contributions and dividends module setup # OptionVatMode=VAT due # OptionVATDefault=Standard # OptionVATDebitOption=Option services on Debit # OptionVatDefaultDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on payments for services # OptionVatDebitOptionDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on invoice (debit) for services # SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: # OnDelivery=On delivery # OnPayment=On payment # OnInvoice=On invoice # SupposedToBePaymentDate=Payment date used # SupposedToBeInvoiceDate=Invoice date used # Buy=Buy # Sell=Sell # InvoiceDateUsed=Invoice date used # YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. # AccountancyCode=Accountancy Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### # CashDesk=Point of sales # CashDeskSetup=Point of sales module setup # CashDeskThirdPartyForSell=Generic third party to use for sells # CashDeskBankAccountForSell=Default account to use to receive cash payments # CashDeskBankAccountForCheque= Default account to use to receive payments by cheque # CashDeskBankAccountForCB= Default account to use to receive payments by credit cards # CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### # BookmarkSetup=Bookmark module setup # BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. # NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### # WebServicesSetup=Webservices module setup # WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. # WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here # EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### # BankSetupModule=Bank module setup # FreeLegalTextOnChequeReceipts=Free text on cheque receipts # BankOrderShow=Display order of bank accounts for countries using "detailed bank number" # BankOrderGlobal=General # BankOrderGlobalDesc=General display order # BankOrderES=Spanish # BankOrderESDesc=Spanish display order ##### Multicompany ##### # MultiCompanySetup=Multi-company module setup ##### Suppliers ##### # SuppliersSetup=Supplier module setup # SuppliersCommandModel=Complete template of supplier order (logo...) # SuppliersInvoiceModel=Complete template of supplier invoice (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### # GeoIPMaxmindSetup=GeoIP Maxmind module setup # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat # NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). # YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. # YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. # TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### # ProjectsNumberingModules=Projects numbering module # ProjectsSetup=Project module setup # ProjectsModelModule=Project reports document model # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/vi_VN/withdrawals.lang000644 000764 000764 00000011211 12512666460 020346 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals # StandingOrdersArea=Standing orders area # CustomersStandingOrdersArea=Customers standing orders area # StandingOrders=Standing orders # StandingOrder=Standing orders # NewStandingOrder=New standing order # StandingOrderToProcess=To process # StandingOrderProcessed=Processed # Withdrawals=Withdrawals # Withdrawal=Withdrawal # WithdrawalsReceipts=Withdrawal receipts # WithdrawalReceipt=Withdrawal receipt # WithdrawalReceiptShort=Receipt # LastWithdrawalReceipts=Last %s withdrawal receipts # WithdrawedBills=Withdrawn invoices # WithdrawalsLines=Withdrawal lines # RequestStandingOrderToTreat=Request for standing orders to treat # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information # InvoiceWaitingWithdraw=Invoice waiting for withdraw # AmountToWithdraw=Amount to withdraw # WithdrawsRefused=Withdraws refused # NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. # ResponsibleUser=Responsible user # WithdrawalsSetup=Withdrawal setup # WithdrawStatistics=Withdraw's statistics # WithdrawRejectStatistics=Withdraw reject's statistics # LastWithdrawalReceipt=Last %s withdrawing receipts # MakeWithdrawRequest=Make a withdraw request # ThirdPartyBankCode=Third party bank code # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method # Send=Send # Lines=Lines # StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused # WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection # RefusedInvoicing=Billing the rejection # NoInvoiceRefused=Do not charge the rejection # InvoiceRefused=Invoice refused # Status=Status StatusUnknown=Chưa rõ # StatusWaiting=Waiting # StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified # StatusMotif1=Insufficient funds # StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order # StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason # CreateAll=Withdraw all # CreateGuichet=Only office # CreateBanque=Only bank # OrderWaiting=Waiting for treatment # NotifyTransmision=Withdrawal Transmission # NotifyEmision=Withdrawal Emission # NotifyCredit=Withdrawal Credit # NumeroNationalEmetter=National Transmitter Number # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw # WithBankUsingRIB=For bank accounts using RIB # WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT # BankToReceiveWithdraw=Bank account to receive withdraws # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused # InfoRejectMessage=Hello,

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

          --
          %s # ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/vi_VN/boxes.lang000644 000764 000764 00000011102 12512666460 017134 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes # BoxLastRssInfos=Rss information # BoxLastProducts=Last %s products/services # BoxProductsAlertStock=Products in stock alert # BoxLastProductsInContract=Last %s contracted products/services # BoxLastSupplierBills=Last supplier's invoices # BoxLastCustomerBills=Last customer's invoices # BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices # BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices # BoxLastProposals=Last commercial proposals # BoxLastProspects=Last modified prospects # BoxLastCustomers=Last modified customers # BoxLastSuppliers=Last modified suppliers # BoxLastCustomerOrders=Last customer orders # BoxLastBooks=Last books # BoxLastActions=Last actions # BoxLastContracts=Last contracts # BoxLastContacts=Last contacts/addresses # BoxLastMembers=Last members # BoxFicheInter=Last interventions # BoxCurrentAccounts=Current accounts balance # BoxSalesTurnover=Sales turnover # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices # BoxTitleLastBooks=Last %s recorded books # BoxTitleNbOfCustomers=Number of clients # BoxTitleLastRssInfos=Last %s news from %s # BoxTitleLastProducts=Last %s modified products/services # BoxTitleProductsAlertStock=Products in stock alert # BoxTitleLastCustomerOrders=Last %s modified customer orders # BoxTitleLastSuppliers=Last %s recorded suppliers # BoxTitleLastCustomers=Last %s recorded customers # BoxTitleLastModifiedSuppliers=Last %s modified suppliers # BoxTitleLastModifiedCustomers=Last %s modified customers # BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects # BoxTitleLastPropals=Last %s recorded proposals # BoxTitleLastCustomerBills=Last %s customer's invoices # BoxTitleLastSupplierBills=Last %s supplier's invoices # BoxTitleLastProspects=Last %s recorded prospects # BoxTitleLastModifiedProspects=Last %s modified prospects # BoxTitleLastProductsInContract=Last %s products/services in a contract # BoxTitleLastModifiedMembers=Last %s modified members # BoxTitleLastFicheInter=Last %s modified intervention # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices # BoxTitleCurrentAccounts=Current account's balances # BoxTitleSalesTurnover=Sales turnover # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices # BoxTitleLastModifiedContacts=Last %s modified contacts/addresses # BoxMyLastBookmarks=My last %s bookmarks # BoxOldestExpiredServices=Oldest active expired services # BoxLastExpiredServices=Last %s oldest contacts with active expired services # BoxTitleLastActionsToDo=Last %s actions to do # BoxTitleLastContracts=Last %s contracts # BoxTitleLastModifiedDonations=Last %s modified donations # BoxTitleLastModifiedExpenses=Last %s modified expenses # BoxGlobalActivity=Global activity (invoices, proposals, orders) # FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s # LastRefreshDate=Last refresh date # NoRecordedBookmarks=No bookmarks defined. # ClickToAdd=Click here to add. # NoRecordedCustomers=No recorded customers # NoRecordedContacts=No recorded contacts # NoActionsToDo=No actions to do # NoRecordedOrders=No recorded customer's orders # NoRecordedProposals=No recorded proposals # NoRecordedInvoices=No recorded customer's invoices # NoUnpaidCustomerBills=No unpaid customer's invoices # NoRecordedSupplierInvoices=No recorded supplier's invoices # NoUnpaidSupplierBills=No unpaid supplier's invoices # NoModifiedSupplierBills=No recorded supplier's invoices # NoRecordedProducts=No recorded products/services # NoRecordedProspects=No recorded prospects # NoContractedProducts=No products/services contracted # NoRecordedContracts=No recorded contracts # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s # ForCustomersInvoices=Customers invoices # ForCustomersOrders=Customers orders # ForProposals=Proposals dolibarr-3.5.8/htdocs/langs/vi_VN/members.lang000644 000764 000764 00000025067 12512666460 017465 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members # MembersArea=Members area # PublicMembersArea=Public members area # MemberCard=Member card # SubscriptionCard=Subscription card # Member=Member # Members=Members # MemberAccount=Member login # ShowMember=Show member card # UserNotLinkedToMember=User not linked to a member # ThirdpartyNotLinkedToMember=Third-party not linked to a member # MembersTickets=Members Tickets # FundationMembers=Foundation members # Attributs=Attributes # ErrorMemberTypeNotDefined=Member type not defined # ListOfPublicMembers=List of public members # ListOfValidatedPublicMembers=List of validated public members # ErrorThisMemberIsNotPublic=This member is not public # ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). # ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. # ThisIsContentOfYourCard=This is details of your card # CardContent=Content of your member card # SetLinkToUser=Link to a Dolibarr user # SetLinkToThirdParty=Link to a Dolibarr third party # MembersCards=Members business cards # MembersList=List of members # MembersListToValid=List of draft members (to be validated) # MembersListValid=List of valid members # MembersListUpToDate=List of valid members with up to date subscription # MembersListNotUpToDate=List of valid members with subscription out of date # MembersListResiliated=List of resiliated members # MembersListQualified=List of qualified members # MenuMembersToValidate=Draft members # MenuMembersValidated=Validated members # MenuMembersUpToDate=Up to date members # MenuMembersNotUpToDate=Out of date members # MenuMembersResiliated=Resiliated members # MembersWithSubscriptionToReceive=Members with subscription to receive # DateAbonment=Subscription date # DateSubscription=Subscription date # DateNextSubscription=Next subscription # DateEndSubscription=Subscription end date # EndSubscription=End subscription # SubscriptionId=Subscription id # MemberId=Member id # NewMember=New member # NewType=New member type # MemberType=Member type # MemberTypeId=Member type id # MemberTypeLabel=Member type label # MembersTypes=Members types # MembersAttributes=Members attributes # SearchAMember=Search a member # MemberStatusDraft=Draft (needs to be validated) # MemberStatusDraftShort=Draft # MemberStatusActive=Validated (waiting subscription) # MemberStatusActiveShort=Validated # MemberStatusActiveLate=subscription expired # MemberStatusActiveLateShort=Expired # MemberStatusPaid=Subscription up to date # MemberStatusPaidShort=Up to date # MemberStatusResiliated=Resiliated member # MemberStatusResiliatedShort=Resiliated # MembersStatusToValid=Draft members # MembersStatusToValidShort=Draft members # MembersStatusValidated=Validated members # MembersStatusPaid=Subscription up to date # MembersStatusPaidShort=Up to date # MembersStatusNotPaid=Subscription out of date # MembersStatusNotPaidShort=Out of date # MembersStatusResiliated=Resiliated members # MembersStatusResiliatedShort=Resiliated members # NewCotisation=New contribution # PaymentSubscription=New contribution payment # EditMember=Edit member # SubscriptionEndDate=Subscription's end date # MembersTypeSetup=Members type setup # NewSubscription=New subscription # NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. # Subscription=Subscription # Subscriptions=Subscriptions # SubscriptionLate=Late # SubscriptionNotReceived=Subscription never received # SubscriptionLateShort=Late # SubscriptionNotReceivedShort=Never received # ListOfSubscriptions=List of subscriptions # SendCardByMail=Send card by Email # AddMember=Add member # MemberType=Member type # NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" # NewMemberType=New member type # WelcomeEMail=Welcome e-mail # SubscriptionRequired=Subscription required # EditType=Edit member type # DeleteType=Delete # VoteAllowed=Vote allowed # Physical=Physical # Moral=Moral # MorPhy=Moral/Physical # Reenable=Reenable # ResiliateMember=Resiliate a member # ConfirmResiliateMember=Are you sure you want to resiliate this member ? # DeleteMember=Delete a member # ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? # DeleteSubscription=Delete a subscription # ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? # Filehtpasswd=htpasswd file # ValidateMember=Validate a member # ConfirmValidateMember=Are you sure you want to validate this member ? # FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. # PublicMemberList=Public member list # BlankSubscriptionForm=Public auto-subscription form # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. # EnablePublicSubscriptionForm=Enable the public auto-subscription form # MemberPublicLinks=Public links/pages # ExportDataset_member_1=Members and subscriptions # ImportDataset_member_1=Members # LastMembers=Last %s members # LastMembersModified=Last %s modified members # LastSubscriptionsModified=Last %s modified subscriptions # AttributeName=Attribute name # String=String # Text=Text # Int=Int # Date=Date # DateAndTime=Date and time # PublicMemberCard=Member public card # MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe # AddSubscription=Add subscription # ShowSubscription=Show subscription # MemberModifiedInDolibarr=Member modified in Dolibarr # SendAnEMailToMember=Send information email to member # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription # DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription # DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation # DescADHERENT_MAIL_VALID=EMail for member validation # DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription # DescADHERENT_MAIL_COTIS=EMail for subscription # DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation # DescADHERENT_MAIL_RESIL=EMail for member resiliation # DescADHERENT_MAIL_FROM=Sender EMail for automatic emails # DescADHERENT_ETIQUETTE_TYPE=Format of labels page # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets # DescADHERENT_CARD_TYPE=Format of cards page # DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards # DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) # DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) # DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards # GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here # MayBeOverwrited=This text can be overwrited by value defined for member's type # ShowTypeCard=Show type '%s' # HTPasswordExport=htpassword file generation # NoThirdPartyAssociatedToMember=No third party associated to this member # ThirdPartyDolibarr=Dolibarr third party # MembersAndSubscriptions= Members and Subscriptions # MoreActions=Complementary action on recording # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription # MoreActionBankDirect=Create a direct transaction record on account # MoreActionBankViaInvoice=Create an invoice and payment on account # MoreActionInvoiceOnly=Create an invoice with no payment # LinkToGeneratedPages=Generate visit cards # LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. # DocForAllMembersCards=Generate business cards for all members # DocForOneMemberCards=Generate business cards for a particular member # DocForLabels=Generate address sheets # SubscriptionPayment=Subscription payment # LastSubscriptionDate=Last subscription date # LastSubscriptionAmount=Last subscription amount # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town # NbOfMembers=Number of members # NoValidatedMemberYet=No validated members found # MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... # MenuMembersStats=Statistics # LastMemberDate=Last member date # Nature=Nature # Public=Information are public # Exports=Exports # NewMemberbyWeb=New member added. Awaiting approval # NewMemberForm=New member form # SubscriptionsStatistics=Statistics on subscriptions # NbOfSubscriptions=Number of subscriptions # AmountOfSubscriptions=Amount of subscriptions # TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) # DefaultAmount=Default amount of subscription # CanEditAmount=Visitor can choose/edit amount of its subscription # MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal # Entreprises=Companies # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/vi_VN/ecm.lang000644 000764 000764 00000005100 12512666460 016561 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm # MenuECM=Documents # DocsMine=My documents # DocsGenerated=Generated documents # DocsElements=Elements documents # DocsThirdParties=Documents third parties # DocsContracts=Documents contracts # DocsProposals=Documents proposals # DocsOrders=Documents orders # DocsInvoices=Documents invoices # ECMNbOfDocs=Nb of documents in directory # ECMNbOfDocsSmall=Nb of doc. # ECMSection=Directory # ECMSectionManual=Manual directory # ECMSectionAuto=Automatic directory # ECMSectionsManual=Manual tree # ECMSectionsAuto=Automatic tree # ECMSections=Directories # ECMRoot=Root # ECMNewSection=New directory # ECMAddSection=Add directory # ECMNewDocument=New document # ECMCreationDate=Creation date # ECMNbOfFilesInDir=Number of files in directory # ECMNbOfSubDir=Number of sub-directories # ECMNbOfFilesInSubDir=Number of files in sub-directories # ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. # ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
          * Manual directories can be used to save documents not linked to a particular element. # ECMSectionWasRemoved=Directory %s has been deleted. # ECMDocumentsSection=Document of directory # ECMSearchByKeywords=Search by keywords # ECMSearchByEntity=Search by object # ECMSectionOfDocuments=Directories of documents # ECMTypeManual=Manual # ECMTypeAuto=Automatic # ECMDocsBySocialContributions=Documents linked to social contributions # ECMDocsByThirdParties=Documents linked to third parties # ECMDocsByProposals=Documents linked to proposals # ECMDocsByOrders=Documents linked to customers orders # ECMDocsByContracts=Documents linked to contracts # ECMDocsByInvoices=Documents linked to customers invoices # ECMDocsByProducts=Documents linked to products # ECMDocsByProjects=Documents linked to projects # ECMNoDirectoryYet=No directory created # ShowECMSection=Show directory # DeleteSection=Remove directory # ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? # ECMDirectoryForFiles=Relative directory for files # CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files # ECMFileManager=File manager # ECMSelectASection=Select a directory on left tree... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/vi_VN/stocks.lang000644 000764 000764 00000012320 12512666460 017325 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks # WarehouseCard=Warehouse card # Warehouse=Warehouse # Warehouses=Warehouses # NewWarehouse=New warehouse / Stock area # WarehouseEdit=Modify warehouse # MenuNewWarehouse=New warehouse # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # WarehouseSource=Source warehouse # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one # WarehouseTarget=Target warehouse # ValidateSending=Delete sending # CancelSending=Cancel sending # DeleteSending=Delete sending # Stock=Stock # Stocks=Stocks # Movement=Movement # Movements=Movements # ErrorWarehouseRefRequired=Warehouse reference name is required # ErrorWarehouseLabelRequired=Warehouse label is required # CorrectStock=Correct stock # ListOfWarehouses=List of warehouses # ListOfStockMovements=List of stock movements # StocksArea=Stocks area # Location=Location # LocationSummary=Short name location # NumberOfDifferentProducts=Number of different products # NumberOfProducts=Total number of products # LastMovement=Last movement # LastMovements=Last movements # Units=Units # Unit=Unit # StockCorrection=Correct stock # StockTransfer=Stock transfer # StockMovement=Transfer # StockMovements=Stock transfers # LabelMovement=Movement label # NumberOfUnit=Number of units # UnitPurchaseValue=Unit purchase price # TotalStock=Total in stock # StockTooLow=Stock too low # StockLowerThanLimit=Stock lower than alert limit # EnhancedValue=Value # PMPValue=Weighted average price # PMPValueShort=WAP # EnhancedValueOfWarehouses=Warehouses value # UserWarehouseAutoCreate=Create a warehouse automatically when creating a user # QtyDispatched=Quantity dispatched # OrderDispatch=Stock dispatching # RuleForStockManagementDecrease=Rule for stock management decrease # RuleForStockManagementIncrease=Rule for stock management increase # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation # DeStockOnValidateOrder=Decrease real stocks on customers orders validation # DeStockOnShipment=Decrease real stocks on shipment validation # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation # ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation # ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion # OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. # StockDiffPhysicTeoric=Reason for difference stock physical and theoretical # NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. # DispatchVerb=Dispatch # StockLimitShort=Limit # StockLimit=Stock limit for alerts # PhysicalStock=Physical stock # RealStock=Real Stock # VirtualStock=Virtual stock # MininumStock=Minimum stock # StockUp=Stock up # MininumStockShort=Stock min # StockUpShort=Stock up # IdWarehouse=Id warehouse # DescWareHouse=Description warehouse # LieuWareHouse=Localisation warehouse # WarehousesAndProducts=Warehouses and products # AverageUnitPricePMPShort=Weighted average input price # AverageUnitPricePMP=Weighted average input price # SellPriceMin=Selling Unit Price # EstimatedStockValueSellShort=Value to sell # EstimatedStockValueSell=Value to Sell # EstimatedStockValueShort=Input stock value # EstimatedStockValue=Input stock value # DeleteAWarehouse=Delete a warehouse # ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? # PersonalStock=Personal stock %s # ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s # SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/vi_VN/products.lang000644 000764 000764 00000020604 12512666460 017666 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products # ProductRef=Product ref. # ProductLabel=Product label # ProductServiceCard=Products/Services card # Products=Products # Services=Services # Product=Product # Service=Service # ProductId=Product/service id # Create=Create # Reference=Reference # NewProduct=New product # NewService=New service # ProductCode=Product code # ServiceCode=Service code # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service # ProductsAndServices=Products and Services # ProductsOrServices=Products or Services # ProductsAndServicesOnSell=Available Products and Services # ProductsAndServicesNotOnSell=Obsolete Products and Services # ProductsAndServicesStatistics=Products and Services statistics # ProductsStatistics=Products statistics # ProductsOnSell=Available products # ProductsNotOnSell=Obsolete products # ServicesOnSell=Available services # ServicesNotOnSell=Obsolete services # InternalRef=Internal reference # LastRecorded=Last products/services on sell recorded # LastRecordedProductsAndServices=Last %s recorded products/services # LastModifiedProductsAndServices=Last %s modified products/services # LastRecordedProducts=Last %s products recorded # LastRecordedServices=Last %s services recorded # LastProducts=Last products # CardProduct0=Product card # CardProduct1=Service card # CardContract=Contract card # Warehouse=Warehouse # Warehouses=Warehouses # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # Stock=Stock # Stocks=Stocks # Movement=Movement # Movements=Movements # Sell=Sales # Buy=Purchases # OnSell=For sale # OnBuy=For purchase # NotOnSell=Not for sale # ProductStatusOnSell=For sale # ProductStatusNotOnSell=Not for sale # ProductStatusOnSellShort=For sale # ProductStatusNotOnSellShort=Not for sale # ProductStatusOnBuy=For purchase # ProductStatusNotOnBuy=Not for purchase # ProductStatusOnBuyShort=For purchase # ProductStatusNotOnBuyShort=Not for purchase # UpdatePrice=Update price # AppliedPricesFrom=Applied prices from # SellingPrice=Selling price # SellingPriceHT=Selling price (net of tax) # SellingPriceTTC=Selling price (inc. tax) # PublicPrice=Public price # CurrentPrice=Current price # NewPrice=New price # MinPrice=Minim. selling price # CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. # ContractStatus=Contract status # ContractStatusClosed=Closed # ContractStatusRunning=Running # ContractStatusExpired=expired # ContractStatusOnHold=Not running # ContractStatusToRun=A mettre en service # ContractNotRunning=This contract is not running # ErrorProductAlreadyExists=A product with reference %s already exists. # ErrorProductBadRefOrLabel=Wrong value for reference or label. # ErrorProductClone=There was a problem while trying to clone the product or service. # Suppliers=Suppliers # SupplierRef=Supplier's product ref. # ShowProduct=Show product # ShowService=Show service # ProductsAndServicesArea=Product and Services area # ProductsArea=Product area # ServicesArea=Services area # AddToMyProposals=Add to my proposals # AddToOtherProposals=Add to other proposals # AddToMyBills=Add to my bills # AddToOtherBills=Add to other bills # CorrectStock=Correct stock # AddPhoto=Add photo # ListOfStockMovements=List of stock movements # BuyingPrice=Buying price # SupplierCard=Supplier card # CommercialCard=Commercial card # AllWays=Path to find your product in stock # NoCat=Your product is not in any category # PrimaryWay=Primary path # PriceRemoved=Price removed # BarCode=Barcode # BarcodeType=Barcode type # SetDefaultBarcodeType=Set barcode type # BarcodeValue=Barcode value # NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) # CreateCopy=Create copy # ServiceLimitedDuration=If product is a service with limited duration: # MultiPricesAbility=Activate the multi-prices # MultiPricesNumPrices=Number of prices # MultiPriceLevelsName=Price categories # AssociatedProductsAbility=Activate the virtual products feature # AssociatedProducts=Virtual product # AssociatedProductsNumber=Number of products composing this virtual product # ParentProductsNumber=Number of parent virtual product # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product # EditAssociate=Associate # Translation=Translation # KeywordFilter=Keyword filter # CategoryFilter=Category filter # ProductToAddSearch=Search product to add # AddDel=Add/Delete # Quantity=Quantity # NoMatchFound=No match found # ProductAssociationList=List of related products/services: name of product/service (quantity affected) # ProductParentList=List of virtual products/services with this product as a component # ErrorAssociationIsFatherOfThis=One of selected product is parent with current product # DeleteProduct=Delete a product/service # ConfirmDeleteProduct=Are you sure you want to delete this product/service? # ProductDeleted=Product/Service "%s" deleted from database. # DeletePicture=Delete a picture # ConfirmDeletePicture=Are you sure you want to delete this picture ? # ExportDataset_produit_1=Products # ExportDataset_service_1=Services # ImportDataset_produit_1=Products # ImportDataset_service_1=Services # DeleteProductLine=Delete product line # ConfirmDeleteProductLine=Are you sure you want to delete this product line? # NoProductMatching=No product/service match your criteria # MatchingProducts=Matching products/services # NoStockForThisProduct=No stock for this product # NoStock=No Stock # Restock=Restock # ProductSpecial=Special # QtyMin=Minimum Qty # PriceQty=Price for this quantity # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty # NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product # NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product # RecordedProducts=Products recorded # RecordedServices=Services recorded # RecordedProductsAndServices=Products/services recorded # GenerateThumb=Generate thumb # ProductCanvasAbility=Use special "canvas" addons # ServiceNb=Service #%s # ListProductServiceByPopularity=List of products/services by popularity # ListProductByPopularity=List of products by popularity # ListServiceByPopularity=List of services by popularity # Finished=Manufactured product # RowMaterial=Raw Material # CloneProduct=Clone product or service # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices # CloneCompositionProduct=Clone product/service composition # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices # SuppliersPrices=Suppliers prices # CustomCode=Customs code # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) # QtyNeed=Qty # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/vi_VN/banks.lang000644 000764 000764 00000015215 12512666460 017123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks # Bank=Bank # Banks=Banks # MenuBankCash=Bank/Cash # MenuSetupBank=Bank/Cash setup # BankName=Bank name # FinancialAccount=Account # FinancialAccounts=Accounts # BankAccount=Bank account # BankAccounts=Bank accounts # AccountRef=Financial account ref # AccountLabel=Financial account label # CashAccount=Cash account # CashAccounts=Cash accounts # MainAccount=Main account # CurrentAccount=Current account # CurrentAccounts=Current accounts # SavingAccount=Savings account # SavingAccounts=Savings accounts # ErrorBankLabelAlreadyExists=Financial account label already exists # BankBalance=Balance # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after # BalanceMinimalAllowed=Minimum allowed balance # BalanceMinimalDesired=Minimum desired balance # InitialBankBalance=Initial balance # EndBankBalance=End balance # CurrentBalance=Current balance # FutureBalance=Future balance # ShowAllTimeBalance=Show balance from start # Reconciliation=Reconciliation # RIB=Bank Account Number # IBAN=IBAN number # BIC=BIC/SWIFT number # StandingOrders=Standing orders # StandingOrder=Standing order # Withdrawals=Withdrawals # Withdrawal=Withdrawal # AccountStatement=Account statement # AccountStatementShort=Statement # AccountStatements=Account statements # LastAccountStatements=Last account statements # Rapprochement=Reconciliate # IOMonthlyReporting=Monthly reporting # BankAccountDomiciliation=Account address # BankAccountCountry=Account country # BankAccountOwner=Account owner name # BankAccountOwnerAddress=Account owner address # RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). # CreateAccount=Create account # NewAccount=New account # NewBankAccount=New bank account # NewFinancialAccount=New financial account # MenuNewFinancialAccount=New financial account # NewCurrentAccount=New current account # NewSavingAccount=New savings account # NewCashAccount=New cash account # EditFinancialAccount=Edit account # AccountSetup=Financial accounts setup # SearchBankMovement=Search bank movement # Debts=Debts # LabelBankCashAccount=Bank or cash label # AccountType=Account type # BankType0=Savings account # BankType1=Current or credit card account # BankType2=Cash account # IfBankAccount=If bank account # AccountsArea=Accounts area # AccountCard=Account card # DeleteAccount=Delete account # ConfirmDeleteAccount=Are you sure you want to delete this account ? # Account=Account # ByCategories=By categories # ByRubriques=By categories # BankTransactionByCategories=Bank transactions by categories # BankTransactionForCategory=Bank transactions for category %s # RemoveFromRubrique=Remove link with category # RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? # ListBankTransactions=List of bank transactions # IdTransaction=Transaction ID # BankTransactions=Bank transactions # SearchTransaction=Search transaction # ListTransactions=List transactions # ListTransactionsByCategory=List transaction/category # TransactionsToConciliate=Transactions to reconcile # Conciliable=Can be reconciled # Conciliate=Reconcile # Conciliation=Reconciliation # ConciliationForAccount=Reconcile this account # IncludeClosedAccount=Include closed accounts # OnlyOpenedAccount=Only opened accounts # AccountToCredit=Account to credit # AccountToDebit=Account to debit # DisableConciliation=Disable reconciliation feature for this account # ConciliationDisabled=Reconciliation feature disabled # StatusAccountOpened=Opened # StatusAccountClosed=Closed # AccountIdShort=Number # EditBankRecord=Edit record # LineRecord=Transaction # AddBankRecord=Add transaction # AddBankRecordLong=Add transaction manually # ConciliatedBy=Reconciled by # DateConciliating=Reconcile date # BankLineConciliated=Transaction reconciled # CustomerInvoicePayment=Customer payment # CustomerInvoicePaymentBack=Customer payment back # SupplierInvoicePayment=Supplier payment # WithdrawalPayment=Withdrawal payment # SocialContributionPayment=Social contribution payment # FinancialAccountJournal=Financial account journal # BankTransfer=Bank transfer # BankTransfers=Bank transfers # TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) # TransferFrom=From # TransferTo=To # TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. # CheckTransmitter=Transmitter # ValidateCheckReceipt=Validate this check receipt ? # ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? # DeleteCheckReceipt=Delete this check receipt ? # ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? # BankChecks=Bank checks # BankChecksToReceipt=Checks waiting for deposit # ShowCheckReceipt=Show check deposit receipt # NumberOfCheques=Nb of check # DeleteTransaction=Delete transaction # ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? # ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions # BankMovements=Movements # CashBudget=Cash budget # PlannedTransactions=Planned transactions # Graph=Graphics # ExportDataset_banque_1=Bank transactions and account statement # TransactionOnTheOtherAccount=Transaction on the other account # TransactionWithOtherAccount=Account transfer # PaymentNumberUpdateSucceeded=Payment number updated succesfully # PaymentNumberUpdateFailed=Payment number could not be updated # PaymentDateUpdateSucceeded=Payment date update succesfully # PaymentDateUpdateFailed=Payment date could not be updated # Transactions=Transactions # BankTransactionLine=Bank transaction # AllAccounts=All bank/cash accounts # BackToAccount=Back to account # ShowAllAccounts=Show for all accounts # FutureTransaction=Transaction in futur. No way to conciliate. # SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/vi_VN/agenda.lang000644 000764 000764 00000007127 12512666460 017247 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event # Actions=Events # ActionsArea=Events area (Actions and tasks) # Agenda= Agenda # Agendas= Agendas # Calendar= Calendar # Calendars= Calendars # LocalAgenda=Local calendar # AffectedTo= Assigned to # DoneBy= Done by # Events= Events # EventsNb=Number of events # MyEvents=My events # OtherEvents=Other events # ListOfActions=List of events # Location=Location # EventOnFullDay=Event on all day(s) # SearchAnAction= Search an event/task # MenuToDoActions= All incomplete events # MenuDoneActions= All terminated events # MenuToDoMyActions= My incomplete events # MenuDoneMyActions= My terminated events # ListOfEvents= List of Dolibarr events # ActionsAskedBy=Events reported by # ActionsToDoBy=Events assigned to # ActionsDoneBy=Events done by # AllMyActions= All my events/tasks # AllActions= All events/tasks # ViewList=List view # ViewCal=Month view # ViewDay=Day view # ViewWeek=Week view # ViewWithPredefinedFilters= View with predefined filters # AutoActions= Automatic filling # AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. # AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) # AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. # ActionsEvents= Events for which Dolibarr will create an action in agenda automatically # PropalValidatedInDolibarr= Proposal %s validated # InvoiceValidatedInDolibarr= Invoice %s validated # InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status # InvoiceDeleteDolibarr=Invoice %s deleted # OrderValidatedInDolibarr= Order %s validated # OrderApprovedInDolibarr=Order %s approved # OrderBackToDraftInDolibarr=Order %s go back to draft status # OrderCanceledInDolibarr=Order %s canceled # InterventionValidatedInDolibarr=Intervention %s validated # ProposalSentByEMail=Commercial proposal %s sent by EMail # OrderSentByEMail=Customer order %s sent by EMail # InvoiceSentByEMail=Customer invoice %s sent by EMail # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date # DateActionPlannedEnd= Planned end date # DateActionDoneStart= Real start date # DateActionDoneEnd= Real end date # DateActionStart= Start date # DateActionEnd= End date # AgendaUrlOptions1=You can also add following parameters to filter output: # AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. # AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. # AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. # AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. # AgendaShowBirthdayEvents=Show birthday's contacts # AgendaHideBirthdayEvents=Hide birthday's contacts # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar # ExtSites=Import external calendars # ExtSitesEnableThisTool=Show external calendars into agenda # ExtSitesNbOfAgenda=Number of calendars # AgendaExtNb=Calendar nb %s # ExtSiteUrlAgenda=URL to access .ical file # ExtSiteNoLabel=No Description dolibarr-3.5.8/htdocs/langs/vi_VN/help.lang000644 000764 000764 00000003447 12512666460 016761 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help # CommunitySupport=Forum/Wiki support # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support # OtherSupport=Other support # ToSeeListOfAvailableRessources=To contact/see available resources: # ClickHere=Click here # HelpCenter=Help center # DolibarrHelpCenter=Dolibarr help and support center # ToGoBackToDolibarr=Otherwise, click here to use Dolibarr # TypeOfSupport=Source of support # TypeSupportCommunauty=Community (free) # TypeSupportCommercial=Commercial # TypeOfHelp=Type # NeedHelpCenter=Need help or support ? # Efficiency=Efficiency # TypeHelpOnly=Help only # TypeHelpDev=Help+Development # TypeHelpDevForm=Help+Development+Formation # ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: # ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button # ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. # BackToHelpCenter=Otherwise, click here to go back to help center home page. # LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/vi_VN/holiday.lang000644 000764 000764 00000015567 12512666460 017470 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee # DateDebCP=Start date # DateFinCP=End date # DateCreateCP=Creation date # DraftCP=Draft # ToReviewCP=Awaiting approval # ApprovedCP=Approved # CancelCP=Canceled # RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by # DescCP=Description # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow # DateCreateCP=Creation date # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed # EditCP=Edit # DeleteCP=Delete # ActionValidCP=Validate # ActionRefuseCP=Refuse # ActionCancelCP=Cancel # StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. # UpdateButtonCP=Update # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave # MotifCP=Reason # UserCP=User # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. # UserName=Name # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option # ValueOptionCP=Value # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events # ValidEventCP=Validate # UpdateEventCP=Update events # CreateEventCP=Create # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave # DeleteEventOptionCP=Delete # UpdateEventOptionCP=Update # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/vi_VN/categories.lang000644 000764 000764 00000011737 12512666460 020157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories # Category=Category # Categories=Categories # Rubrique=Category # Rubriques=Categories # categories=categories # TheCategorie=The category # NoCategoryYet=No category of this type created # In=In # AddIn=Add in # modify=modify # Classify=Classify # CategoriesArea=Categories area # ProductsCategoriesArea=Products/Services categories area # SuppliersCategoriesArea=Suppliers categories area # CustomersCategoriesArea=Customers categories area # ThirdPartyCategoriesArea=Third parties categories area # MembersCategoriesArea=Members categories area # ContactsCategoriesArea=Contacts categories area # MainCats=Main categories # SubCats=Subcategories # CatStatistics=Statistics # CatList=List of categories # AllCats=All categories # ViewCat=View category # NewCat=Add category # NewCategory=New category # ModifCat=Modify category # CatCreated=Category created # CreateCat=Create category # CreateThisCat=Create this category # ValidateFields=Validate the fields # NoSubCat=No subcategory. # SubCatOf=Subcategory # FoundCats=Found categories # FoundCatsForName=Categories found for the name : # FoundSubCatsIn=Subcategories found in the category # ErrSameCatSelected=You selected the same category several times # ErrForgotCat=You forgot to choose the category # ErrForgotField=You forgot to inform the fields # ErrCatAlreadyExists=This name is already used # AddProductToCat=Add this product to a category? # ImpossibleAddCat=Impossible to add the category # ImpossibleAssociateCategory=Impossible to associate the category to # WasAddedSuccessfully=%s was added successfully. # ObjectAlreadyLinkedToCategory=Element is already linked to this category. # CategorySuccessfullyCreated=This category %s has been added with success. # ProductIsInCategories=Product/service owns to following categories # SupplierIsInCategories=Third party owns to following suppliers categories # CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories # CompanyIsInSuppliersCategories=This third party owns to following suppliers categories # MemberIsInCategories=This member owns to following members categories # ContactIsInCategories=This contact owns to following contacts categories # ProductHasNoCategory=This product/service is not in any categories # SupplierHasNoCategory=This supplier is not in any categories # CompanyHasNoCategory=This company is not in any categories # MemberHasNoCategory=This member is not in any categories # ContactHasNoCategory=This contact is not in any categories # ClassifyInCategory=Classify in category # NoneCategory=None # NotCategorized=Without category # CategoryExistsAtSameLevel=This category already exists with this ref # ReturnInProduct=Back to product/service card # ReturnInSupplier=Back to supplier card # ReturnInCompany=Back to customer/prospect card # ContentsVisibleByAll=The contents will be visible by all # ContentsVisibleByAllShort=Contents visible by all # ContentsNotVisibleByAllShort=Contents not visible by all # CategoriesTree=Categories tree # DeleteCategory=Delete category # ConfirmDeleteCategory=Are you sure you want to delete this category ? # RemoveFromCategory=Remove link with categorie # RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? # NoCategoriesDefined=No category defined # SuppliersCategoryShort=Suppliers category # CustomersCategoryShort=Customers category # ProductsCategoryShort=Products category # MembersCategoryShort=Members category # SuppliersCategoriesShort=Suppliers categories # CustomersCategoriesShort=Customers categories # CustomersProspectsCategoriesShort=Custo./Prosp. categories # ProductsCategoriesShort=Products categories # MembersCategoriesShort=Members categories # ContactCategoriesShort=Contacts categories # ThisCategoryHasNoProduct=This category does not contain any product. # ThisCategoryHasNoSupplier=This category does not contain any supplier. # ThisCategoryHasNoCustomer=This category does not contain any customer. # ThisCategoryHasNoMember=This category does not contain any member. # ThisCategoryHasNoContact=This category does not contain any contact. # AssignedToCustomer=Assigned to a customer # AssignedToTheCustomer=Assigned to the customer # InternalCategory=Internal category # CategoryContents=Category contents # CategId=Category id # CatSupList=List of supplier categories # CatCusList=List of customer/prospect categories # CatProdList=List of products categories # CatMemberList=List of members categories # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/vi_VN/paybox.lang000644 000764 000764 00000005273 12512666460 017332 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox # PayBoxSetup=PayBox module setup # PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects # PaymentForm=Payment form # WelcomeOnPaymentPage=Welcome on our online payment service # ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. # ThisIsInformationOnPayment=This is information on payment to do # ToComplete=To complete # YourEMail=Email to receive payment confirmation # Creditor=Creditor # PaymentCode=Payment code # PayBoxDoPayment=Go on payment # YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information # PleaseBePatient=Please, be patient # Continue=Next # ToOfferALinkForOnlinePayment=URL for %s payment # ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order # ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice # ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line # ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount # ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription # YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. # SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. # YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. # YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. # AccountParameter=Account parameters # UsageParameter=Usage parameters # InformationToFindParameters=Help to find your %s account information # PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment # VendorName=Name of vendor # CSSUrlForPaymentForm=CSS style sheet url for payment form # MessageOK=Message on validated payment return page # MessageKO=Message on canceled payment return page # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/vi_VN/ldap.lang000644 000764 000764 00000003052 12512666460 016741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap # DomainPassword=Password for domain # YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. # UserMustChangePassNextLogon=User must change password on the domain %s # LdapUacf_NORMAL_ACCOUNT=User account # LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires # LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s # LDAPInformationsForThisContact=Information in LDAP database for this contact # LDAPInformationsForThisUser=Information in LDAP database for this user # LDAPInformationsForThisGroup=Information in LDAP database for this group # LDAPInformationsForThisMember=Information in LDAP database for this member # LDAPAttribute=LDAP attribute # LDAPAttributes=LDAP attributes # LDAPCard=LDAP card # LDAPRecordNotFound=Record not found in LDAP database # LDAPUsers=Users in LDAP database # LDAPGroups=Groups in LDAP database # LDAPFieldStatus=Status # LDAPFieldFirstSubscriptionDate=First subscription date # LDAPFieldFirstSubscriptionAmount=First subscription amount # LDAPFieldLastSubscriptionDate=Last subscription date # LDAPFieldLastSubscriptionAmount=Last subscription amount # SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) # UserSynchronized=User synchronized # GroupSynchronized=Group synchronized # MemberSynchronized=Member synchronized # ContactSynchronized=Contact synchronized # ForceSynchronize=Force synchronizing Dolibarr -> LDAP # ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. dolibarr-3.5.8/htdocs/langs/vi_VN/users.lang000644 000764 000764 00000013074 12512666460 017167 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users # UserCard=User card # ContactCard=Contact card # GroupCard=Group card # NoContactCard=No card among contacts # Permission=Permission # Permissions=Permissions # EditPassword=Edit password # SendNewPassword=Regenerate and send password # ReinitPassword=Regenerate password # PasswordChangedTo=Password changed to: %s # SubjectNewPassword=Your new password for Dolibarr # AvailableRights=Available permissions # OwnedRights=Owned permissions # GroupRights=Group permissions # UserRights=User permissions # UserGUISetup=User display setup # DisableUser=Disable # DisableAUser=Disable a user # DeleteUser=Delete # DeleteAUser=Delete a user # DisableGroup=Disable # DisableAGroup=Disable a group # EnableAUser=Enable a user # EnableAGroup=Enable a group # DeleteGroup=Delete # DeleteAGroup=Delete a group # ConfirmDisableUser=Are you sure you want to disable user %s ? # ConfirmDisableGroup=Are you sure you want to disable group %s ? # ConfirmDeleteUser=Are you sure you want to delete user %s ? # ConfirmDeleteGroup=Are you sure you want to delete group %s ? # ConfirmEnableUser=Are you sure you want to enable user %s ? # ConfirmEnableGroup=Are you sure you want to enable group %s ? # ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? # ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? # NewUser=New user # CreateUser=Create user # SearchAGroup=Search a group # SearchAUser=Search a user # LoginNotDefined=Login is not defined. # NameNotDefined=Name is not defined. # ListOfUsers=List of users # Administrator=Administrator # SuperAdministrator=Super Administrator # SuperAdministratorDesc=Global administrator # AdministratorDesc=Administrator's entity # DefaultRights=Default permissions # DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). # DolibarrUsers=Dolibarr users # LastName=Name # FirstName=First name # ListOfGroups=List of groups # NewGroup=New group # CreateGroup=Create group # RemoveFromGroup=Remove from group # PasswordChangedAndSentTo=Password changed and sent to %s. # PasswordChangeRequestSent=Request to change password for %s sent to %s. # MenuUsersAndGroups=Users & Groups # LastGroupsCreated=Last %s created groups # LastUsersCreated=Last %s users created # ShowGroup=Show group # ShowUser=Show user # NonAffectedUsers=Non assigned users # UserModified=User modified successfully # GroupModified=Group modified successfully # PhotoFile=Photo file # UserWithDolibarrAccess=User with Dolibarr access # ListOfUsersInGroup=List of users in this group # ListOfGroupsForUser=List of groups for this user # UsersToAdd=Users to add to this group # GroupsToAdd=Groups to add to this user # NoLogin=No login # LinkToCompanyContact=Link to third party / contact # LinkedToDolibarrMember=Link to member # LinkedToDolibarrUser=Link to Dolibarr user # LinkedToDolibarrThirdParty=Link to Dolibarr third party # CreateDolibarrLogin=Create a user # CreateDolibarrThirdParty=Create a third party # LoginAccountDisable=Account disabled, put a new login to activate it. # LoginAccountDisableInDolibarr=Account disabled in Dolibarr. # LoginAccountDisableInLdap=Account disabled in the domain. # UsePersonalValue=Use personal value # GuiLanguage=Interface language InternalUser=Người dùng bên trong # MyInformations=My data # ExportDataset_user_1=Dolibarr's users and properties # DomainUser=Domain user %s # Reactivate=Reactivate # CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. # InternalExternalDesc=An internal user is a user that is part of your company/foundation.
          An external user is a customer, supplier or other.

          In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) # PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. # Inherited=Inherited # UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) # UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) # IdPhoneCaller=Id phone caller # UserLogged=User %s login # UserLogoff=User %s logout # NewUserCreated=User %s created # NewUserPassword=Password change for %s # EventUserModified=User %s modified # UserDisabled=User %s disabled # UserEnabled=User %s activated # UserDeleted=User %s removed # NewGroupCreated=Group %s created # GroupModified=Group modified successfully # GroupDeleted=Group %s removed # ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? # ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? # ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? # LoginToCreate=Login to create # NameToCreate=Name of third party to create # YourRole=Your roles # YourQuotaOfUsersIsReached=Your quota of active users is reached ! # NbOfUsers=Nb of users # DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/vi_VN/companies.lang000644 000764 000764 00000033501 12512666460 020001 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies # ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. # ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. # ErrorSetACountryFirst=Set the country first # SelectThirdParty=Select a third party # DeleteThirdParty=Delete a third party # ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? # DeleteContact=Delete a contact/address # ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? # MenuNewThirdParty=New third party # MenuNewCompany=New company # MenuNewCustomer=New customer # MenuNewProspect=New prospect # MenuNewSupplier=New supplier # MenuNewPrivateIndividual=New private individual # MenuSocGroup=Groups # NewCompany=New company (prospect, customer, supplier) # NewThirdParty=New third party (prospect, customer, supplier) # NewSocGroup=New company group # NewPrivateIndividual=New private individual (prospect, customer, supplier) # ProspectionArea=Prospection area # SocGroup=Group of companies # IdThirdParty=Id third party # IdCompany=Company Id # IdContact=Contact Id # Contacts=Contacts/Addresses # ThirdPartyContacts=Third party contacts # ThirdPartyContact=Third party contact/address # StatusContactValidated=Status of contact/address # Company=Company # CompanyName=Company name # Companies=Companies # CountryIsInEEC=Country is inside European Economic Community # ThirdPartyName=Third party name # ThirdParty=Third party # ThirdParties=Third parties # ThirdPartyAll=Third parties (all) # ThirdPartyProspects=Prospects # ThirdPartyProspectsStats=Prospects # ThirdPartyCustomers=Customers # ThirdPartyCustomersStats=Customers # ThirdPartyCustomersWithIdProf12=Customers with %s or %s # ThirdPartySuppliers=Suppliers # ThirdPartyType=Third party type # Company/Fundation=Company/Foundation # Individual=Private individual # ToCreateContactWithSameName=Will create automatically a physical contact with same informations # ParentCompany=Parent company # Subsidiary=Subsidiary # Subsidiaries=Subsidiaries # NoSubsidiary=No subsidiary # ReportByCustomers=Report by customers # ReportByQuarter=Report by rate # CivilityCode=Civility code # RegisteredOffice=Registered office # Name=Name # Lastname=Last name # Firstname=First name # PostOrFunction=Post/Function # UserTitle=Title # Surname=Surname/Pseudo # Address=Address # State=State/Province # Region=Region # Country=Country # CountryCode=Country code # CountryId=Country id # Phone=Phone # Skype=Skype # Call=Call # Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile # No_Email=Don't send mass e-mailings # Fax=Fax # Zip=Zip Code # Town=City # Web=Web # Poste= Position # DefaultLang=Language by default # VATIsUsed=VAT is used # VATIsNotUsed=VAT is not used # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used # LocalTax1ES=RE # LocalTax2ES=IRPF # ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid # CustomerCodeModel=Customer code model # SupplierCodeModel=Supplier code model # Gencod=Bar code ##### Professional ID ##### # ProfId1Short=Prof. id 1 # ProfId2Short=Prof. id 2 # ProfId3Short=Prof. id 3 # ProfId4Short=Prof. id 4 # ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 # ProfId1=Professional ID 1 # ProfId2=Professional ID 2 # ProfId3=Professional ID 3 # ProfId4=Professional ID 4 # ProfId5=Professional ID 5 # ProfId6=Professional ID 6 # ProfId1AR=Prof Id 1 (CUIT/CUIL) # ProfId2AR=Prof Id 2 (Revenu brutes) # ProfId3AR=- # ProfId4AR=- # ProfId5AR=- # ProfId6AR=- # ProfId1AU=Prof Id 1 (ABN) # ProfId2AU=- # ProfId3AU=- # ProfId4AU=- # ProfId5AU=- # ProfId6AU=- # ProfId1BE=Prof Id 1 (Professional number) # ProfId2BE=- # ProfId3BE=- # ProfId4BE=- # ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS # ProfId1CH=- # ProfId2CH=- # ProfId3CH=Prof Id 1 (Federal number) # ProfId4CH=Prof Id 2 (Commercial Record number) # ProfId5CH=- # ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) # ProfId2CL=- # ProfId3CL=- # ProfId4CL=- # ProfId5CL=- # ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) # ProfId2CO=- # ProfId3CO=- # ProfId4CO=- # ProfId5CO=- # ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) # ProfId4DE=- # ProfId5DE=- # ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) # ProfId5ES=- # ProfId6ES=- # ProfId1FR=Prof Id 1 (SIREN) # ProfId2FR=Prof Id 2 (SIRET) # ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId4FR=Prof Id 4 (RCS/RM) # ProfId5FR=- # ProfId6FR=- # ProfId1GB=Registration Number # ProfId2GB=- # ProfId3GB=SIC # ProfId4GB=- # ProfId5GB=- # ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) # ProfId2HN=- # ProfId3HN=- # ProfId4HN=- # ProfId5HN=- # ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 # ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId5MA=- # ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId4MX=- # ProfId5MX=- # ProfId6MX=- # ProfId1NL=KVK nummer # ProfId2NL=- # ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) # ProfId5NL=- # ProfId6NL=- # ProfId1PT=Prof Id 1 (NIPC) # ProfId2PT=Prof Id 2 (Social security number) # ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId4PT=Prof Id 4 (Conservatory) # ProfId5PT=- # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA # ProfId3SN=- # ProfId4SN=- # ProfId5SN=- # ProfId6SN=- # ProfId1TN=Prof Id 1 (RC) # ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId3TN=Prof Id 3 (Douane code) # ProfId4TN=Prof Id 4 (BAN) # ProfId5TN=- # ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) # ProfId5RU=- # ProfId6RU=- # VATIntra=VAT number # VATIntraShort=VAT number # VATIntraVeryShort=VAT # VATIntraSyntaxIsValid=Syntax is valid # VATIntraValueIsValid=Value is valid # ProspectCustomer=Prospect / Customer # Prospect=Prospect # CustomerCard=Customer Card # Customer=Customer # CustomerDiscount=Customer Discount # CustomerRelativeDiscount=Relative customer discount # CustomerAbsoluteDiscount=Absolute customer discount # CustomerRelativeDiscountShort=Relative discount # CustomerAbsoluteDiscountShort=Absolute discount # CompanyHasRelativeDiscount=This customer has a default discount of %s%% # CompanyHasNoRelativeDiscount=This customer has no relative discount by default # CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s # CompanyHasCreditNote=This customer still has credit notes for %s %s # CompanyHasNoAbsoluteDiscount=This customer has no discount credit available # CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) # CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) # DefaultDiscount=Default discount # AvailableGlobalDiscounts=Absolute discounts available # DiscountNone=None # Supplier=Supplier # CompanyList=Company's list # AddContact=Add contact # AddContactAddress=Add contact/address # EditContact=Edit contact # EditContactAddress=Edit contact/address # Contact=Contact # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party # NoContactDefined=No contact defined # DefaultContact=Default contact/address # AddCompany=Add company # AddThirdParty=Add third party # DeleteACompany=Delete a company # PersonalInformations=Personal data # AccountancyCode=Accountancy code # CustomerCode=Customer code # SupplierCode=Supplier code # CustomerAccount=Customer account # SupplierAccount=Supplier account # CustomerCodeDesc=Customer code, unique for all customers # SupplierCodeDesc=Supplier code, unique for all suppliers # RequiredIfCustomer=Required if third party is a customer or prospect # RequiredIfSupplier=Required if third party is a supplier # ValidityControledByModule=Validity controled by module # ThisIsModuleRules=This is rules for this module # LastProspect=Last # ProspectToContact=Prospect to contact # CompanyDeleted=Company "%s" deleted from database. # ListOfContacts=List of contacts/addresses # ListOfContactsAddresses=List of contacts/adresses # ListOfProspectsContacts=List of prospect contacts # ListOfCustomersContacts=List of customer contacts # ListOfSuppliersContacts=List of supplier contacts # ListOfCompanies=List of companies # ListOfThirdParties=List of third parties # ShowCompany=Show company # ShowContact=Show contact # ContactsAllShort=All (No filter) # ContactType=Contact type # ContactForOrders=Order's contact # ContactForProposals=Proposal's contact # ContactForContracts=Contract's contact # ContactForInvoices=Invoice's contact # NoContactForAnyOrder=This contact is not a contact for any order # NoContactForAnyProposal=This contact is not a contact for any commercial proposal # NoContactForAnyContract=This contact is not a contact for any contract # NoContactForAnyInvoice=This contact is not a contact for any invoice # NewContact=New contact # NewContactAddress=New contact/address # LastContacts=Last contacts # MyContacts=My contacts # Phones=Phones # Capital=Capital # CapitalOf=Capital of %s # EditCompany=Edit company # EditDeliveryAddress=Edit delivery address # ThisUserIsNot=This user is not a prospect, customer nor supplier # VATIntraCheck=Check # VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. # VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraManualCheck=You can also check manually from european web site %s # ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). # NorProspectNorCustomer=Nor prospect, nor customer # JuridicalStatus=Juridical status # Staff=Staff # ProspectLevelShort=Potential # ProspectLevel=Prospect potential # ContactPrivate=Private # ContactPublic=Shared # ContactVisibility=Visibility # OthersNotLinkedToThirdParty=Others, not linked to a third party # ProspectStatus=Prospect status # PL_NONE=None PL_UNKNOWN=Chưa rõ # PL_LOW=Low # PL_MEDIUM=Medium # PL_HIGH=High # TE_UNKNOWN=- # TE_STARTUP=Startup # TE_GROUP=Large company # TE_MEDIUM=Medium company # TE_ADMIN=Governmental # TE_SMALL=Small company # TE_RETAIL=Retailer # TE_WHOLE=Wholetailer # TE_PRIVATE=Private individual # TE_OTHER=Other # StatusProspect-1=Do not contact # StatusProspect0=Never contacted # StatusProspect1=To contact # StatusProspect2=Contact in process # StatusProspect3=Contact done # ChangeDoNotContact=Change status to 'Do not contact' # ChangeNeverContacted=Change status to 'Never contacted' # ChangeToContact=Change status to 'To contact' # ChangeContactInProcess=Change status to 'Contact in process' # ChangeContactDone=Change status to 'Contact done' # ProspectsByStatus=Prospects by status # BillingContact=Billing contact # NbOfAttachedFiles=Number of attached files # AttachANewFile=Attach a new file # NoRIB=No BAN defined # NoParentCompany=None # ExportImport=Import-Export # ExportCardToFormat=Export card to format # ContactNotLinkedToCompany=Contact not linked to any third party # DolibarrLogin=Dolibarr login # NoDolibarrAccess=No Dolibarr access # ExportDataset_company_1=Third parties (Companies/foundations) and properties # ExportDataset_company_2=Contacts and properties # ImportDataset_company_1=Third parties (Companies/foundations) and properties # ImportDataset_company_2=Contacts (of thirdparties or not) and attributes # ImportDataset_company_3=Bank details # PriceLevel=Price level # DeliveriesAddress=Delivery addresses # DeliveryAddress=Delivery address # DeliveryAddressLabel=Delivery address label # DeleteDeliveryAddress=Delete a delivery address # ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? # NewDeliveryAddress=New delivery address # AddDeliveryAddress=Add address # AddAddress=Add address # NoOtherDeliveryAddress=No alternative delivery address defined # SupplierCategory=Supplier category # JuridicalStatus200=Independant # DeleteFile=Delete file # ConfirmDeleteFile=Are you sure you want to delete this file? # AllocateCommercial=Assigned to sale representative # SelectCountry=Select a country # SelectCompany=Select a third party # Organization=Organization # AutomaticallyGenerated=Automatically generated # FiscalYearInformation=Information on the fiscal year # FiscalMonthStart=Starting month of the fiscal year # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. # ListSuppliersShort=List of suppliers # ListProspectsShort=List of prospects # ListCustomersShort=List of customers # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties # InActivity=Open # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. dolibarr-3.5.8/htdocs/langs/vi_VN/margins.lang000644 000764 000764 00000003355 12512666460 017467 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins # ProductService=Product or Service # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent # StartDate=Start date # EndDate=End date # Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/vi_VN/ftp.lang000644 000764 000764 00000001370 12512666460 016613 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp # FTPClientSetup=FTP Client module setup # NewFTPClient=New FTP connection setup # FTPArea=FTP Area # FTPAreaDesc=This screen show you content of a FTP server view # SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete # FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions # FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) # FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password # FTPFailedToRemoveFile=Failed to remove file %s. # FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/vi_VN/exports.lang000644 000764 000764 00000020524 12512666460 017530 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports # ExportsArea=Exports area # ImportArea=Import area # NewExport=New export # NewImport=New import # ExportableDatas=Exportable dataset # ImportableDatas=Importable dataset # SelectExportDataSet=Choose dataset you want to export... # SelectImportDataSet=Choose dataset you want to import... # SelectExportFields=Choose fields you want to export, or select a predefined export profile # SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: # NotImportedFields=Fields of source file not imported # SaveExportModel=Save this export profile if you plan to reuse it later... # SaveImportModel=Save this import profile if you plan to reuse it later... # ExportModelName=Export profile name # ExportModelSaved=Export profile saved under name %s. # ExportableFields=Exportable fields # ExportedFields=Exported fields # ImportModelName=Import profile name # ImportModelSaved=Import profile saved under name %s. # ImportableFields=Importable fields # ImportedFields=Imported fields # DatasetToExport=Dataset to export # DatasetToImport=Import file into dataset # NoDiscardedFields=No fields in source file are discarded # Dataset=Dataset # ChooseFieldsOrdersAndTitle=Choose fields order... # FieldsOrder=Fields order # FieldsTitle=Fields title # FieldOrder=Field order # FieldTitle=Field title # ChooseExportFormat=Choose export format # NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... # AvailableFormats=Available formats # LibraryShort=Library # LibraryUsed=Library used LibraryVersion=Phiên bản # Step=Step # FormatedImport=Import assistant # FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. # FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. # FormatedExport=Export assistant # FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. # FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. # FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. # Sheet=Sheet # NoImportableData=No importable data (no module with definitions to allow data imports) # FileSuccessfullyBuilt=Export file generated # SQLUsedForExport=SQL Request used to build export file # LineId=Id of line # LineDescription=Description of line # LineUnitPrice=Unit price of line # LineVATRate=VAT Rate of line # LineQty=Quantity for line # LineTotalHT=Amount net of tax for line # LineTotalTTC=Amount with tax for line # LineTotalVAT=Amount of VAT for line # TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) # FileWithDataToImport=File with data to import # FileToImport=Source file to import # FileMustHaveOneOfFollowingFormat=File to import must have one of following format # DownloadEmptyExample=Download example of empty source file # ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... # ChooseFileToImport=Upload file then click on picto %s to select file as source import file... # SourceFileFormat=Source file format # FieldsInSourceFile=Fields in source file # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) # Field=Field # NoFields=No fields # MoveField=Move field column number %s # ExampleOfImportFile=Example_of_import_file # SaveImportProfile=Save this import profile # ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. # ImportSummary=Import setup summary # TablesTarget=Targeted tables # FieldsTarget=Targeted fields # TableTarget=Targeted table # FieldTarget=Targeted field # FieldSource=Source field # DoNotImportFirstLine=Do not import first line of source file # NbOfSourceLines=Number of lines in source file # NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... # RunSimulateImportFile=Launch the import simulation # FieldNeedSource=This fiels in database require a data from source file # SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file # InformationOnSourceFile=Information on source file # InformationOnTargetTables=Information on target fields # SelectAtLeastOneField=Switch at least one source field in the column of fields to export # SelectFormat=Choose this import file format # RunImportFile=Launch import file # NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. # DataLoadedWithId=All data will be loaded with the following import id: %s # ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. # TooMuchErrors=There is still %s other source lines with errors but output has been limited. # TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. # EmptyLine=Empty line (will be discarded) # CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. # FileWasImported=File was imported with number %s. # YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. # NbOfLinesOK=Number of lines with no errors and no warnings: %s. # NbOfLinesImported=Number of lines successfully imported: %s. # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). # DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. # DataIsInsertedInto=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s # ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/vi_VN/paypal.lang000644 000764 000764 00000002663 12512666460 017316 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal # PaypalSetup=PayPal module setup # PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # PaypalOrCBDoPayment=Pay with credit card or Paypal # PaypalDoPayment=Pay with Paypal # PaypalCBDoPayment=Pay with credit card # PAYPAL_API_SANDBOX=Mode test/sandbox # PAYPAL_API_USER=API username # PAYPAL_API_PASSWORD=API password # PAYPAL_API_SIGNATURE=API signature # PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only # PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page # ThisIsTransactionId=This is id of transaction: %s # PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail # PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n # YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/vi_VN/cron.lang000644 000764 000764 00000007535 12512666460 016774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # # About = About # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job # CronNone= None # CronDtStart=Start date # CronDtEnd=End date # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe # CronMethod=Method # CronModule=Module # CronAction=Action # CronStatus=Status # CronStatusActive=Enabled # CronStatusInactive=Disabled # CronNoJobs=No jobs registered # CronPriority=Priority # CronLabel=Description # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create # CronArgs=Parameters # CronSaveSucess=Save succesfully # CronNote=Comment # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable # CronStatusInactiveBtn=Disable # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/vi_VN/interventions.lang000644 000764 000764 00000004603 12512666460 020733 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions # Intervention=Intervention # Interventions=Interventions # InterventionCard=Intervention card # NewIntervention=New intervention # AddIntervention=Add intervention # ListOfInterventions=List of interventions # EditIntervention=Edit intervention # ActionsOnFicheInter=Actions on intervention # LastInterventions=Last %s interventions # AllInterventions=All interventions # CreateDraftIntervention=Create draft # CustomerDoesNotHavePrefix=Customer does not have a prefix # InterventionContact=Intervention contact # DeleteIntervention=Delete intervention # ValidateIntervention=Validate intervention # ModifyIntervention=Modify intervention # DeleteInterventionLine=Delete intervention line # ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? # ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? # ConfirmModifyIntervention=Are you sure you want to modify this intervention ? # ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? # NameAndSignatureOfInternalContact=Name and signature of intervening : # NameAndSignatureOfExternalContact=Name and signature of customer : # DocumentModelStandard=Standard document model for interventions # InterventionCardsAndInterventionLines=Interventions and lines of interventions # ClassifyBilled=Classify "Billed" # StatusInterInvoiced=Billed # RelatedInterventions=Related interventions # ShowIntervention=Show intervention ##### Types de contacts ##### # TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention # TypeContact_fichinter_internal_INTERVENING=Intervening # TypeContact_fichinter_external_BILLING=Billing customer contact # TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation # ArcticNumRefModelDesc1=Generic number model # ArcticNumRefModelError=Failed to activate # PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/vi_VN/errors.lang000644 000764 000764 00000031435 12512666460 017343 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Lỗi # Errors=Errors # ErrorButCommitIsDone=Errors found but we validate despite this # ErrorBadEMail=EMail %s is wrong # ErrorBadUrl=Url %s is wrong # ErrorLoginAlreadyExists=Login %s already exists. # ErrorGroupAlreadyExists=Group %s already exists. # ErrorRecordNotFound=Record not found. # ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. # ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. # ErrorFailToDeleteFile=Failed to remove file '%s'. # ErrorFailToCreateFile=Failed to create file '%s'. # ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. # ErrorFailToCreateDir=Failed to create directory '%s'. # ErrorFailToDeleteDir=Failed to delete directory '%s'. # ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. # ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. # ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. # ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code # ErrorCustomerCodeRequired=Customer code required # ErrorCustomerCodeAlreadyUsed=Customer code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code # ErrorSupplierCodeRequired=Supplier code required # ErrorSupplierCodeAlreadyUsed=Supplier code already used # ErrorBadParameters=Bad parameters # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' # ErrorBadImageFormat=Image file has not a supported format # ErrorBadDateFormat=Value '%s' has wrong date format # ErrorFailedToWriteInDir=Failed to write in directory %s # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. # ErrorFieldsRequired=Some required fields were not filled. # ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). # ErrorNoMailDefinedForThisUser=No mail defined for this user # ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. # ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. # ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. # ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. # ErrorDirAlreadyExists=A directory with this name already exists. # ErrorFileAlreadyExists=A file with this name already exists. # ErrorPartialFile=File not received completely by server. # ErrorNoTmpDir=Temporary directy %s does not exists. # ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. # ErrorFileSizeTooLarge=File size is too large. # ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) # ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profil name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. # ErrorRefAlreadyExists=Ref used for creation already exists. # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) # ErrorRecordHasChildren=Failed to delete records since it has some childs. # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. # ErrorPasswordsMustMatch=Both typed passwords must match each other # ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. # ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) # ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) # ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) # ErrorsOnXLines=Errors on %s source record(s) # ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) # ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" # ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). # ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. # ErrorBadMask=Error on mask # ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number # ErrorBadMaskBadRazMonth=Error, bad reset value # ErrorSelectAtLeastOne=Error. Select at least one entry. # ErrorProductWithRefNotExist=Product with reference '%s' don't exist # ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated # ErrorProdIdAlreadyExist=%s is assigned to another third # ErrorFailedToSendPassword=Failed to send password # ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. # ErrorPasswordDiffers=Passwords differs, please type them again. # ErrorForbidden=Access denied.
          You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. # ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. # ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). # ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. # ErrorRecordAlreadyExists=Record already exists # ErrorCantReadFile=Failed to read file '%s' # ErrorCantReadDir=Failed to read directory '%s' # ErrorFailedToFindEntity=Failed to read environment '%s' # ErrorBadLoginPassword=Bad value for login or password # ErrorLoginDisabled=Your account has been disabled # ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. # ErrorFailedToChangePassword=Failed to change password # ErrorLoginDoesNotExists=User with login %s could not be found. # ErrorLoginHasNoEmail=This user has no email address. Process aborted. # ErrorBadValueForCode=Bad value for security code. Try again with new value... # ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative # ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that # ErrorNoActivatedBarcode=No barcode type activated # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined # WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. # WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. # WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. # WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. # WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. # WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. # WarningsOnXLines=Warnings on %s source record(s) # WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. # WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/vi_VN/compta.lang000644 000764 000764 00000024021 12512666460 017303 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta # Accountancy=Accountancy # AccountancyCard=Accountancy card # Treasury=Treasury # MenuFinancial=Financial # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation # OptionMode=Option for accountancy # OptionModeTrue=Option Incomes-Expenses # OptionModeVirtual=Option Claims-Debts # OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. # OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. # FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Cài đặt # RemainingAmountPayment=Amount payment remaining : # AmountToBeCharged=Total amount to pay : # AccountsGeneral=Accounts # Account=Account # Accounts=Accounts # Accountparent=Account parent # Accountsparent=Accounts parent # BillsForSuppliers=Bills for suppliers # Income=Income # Outcome=Expense # ReportInOut=Income / Expense # ReportTurnover=Turnover # PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party # PaymentsNotLinkedToUser=Payments not linked to any user # Profit=Profit # Balance=Balance # Debit=Debit # Credit=Credit # Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected # AmountHTVATRealPaid=Net paid # VATToPay=VAT sells # VATReceived=VAT received # VATToCollect=VAT purchases # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions # MenuTaxAndDividends=Taxes and dividends # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution # ContributionsToPay=Contributions to pay # AccountancyTreasuryArea=Accountancy/Treasury area # AccountancySetup=Accountancy setup # NewPayment=New payment # Payments=Payments # PaymentCustomerInvoice=Customer invoice payment # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment # LT2PaymentsES=IRPF Payments # VATPayment=VAT Payment # VATPayments=VAT Payments # SocialContributionsPayments=Social contributions payments # ShowVatPayment=Show VAT payment # TotalToPay=Total to pay # TotalVATReceived=Total VAT received # CustomerAccountancyCode=Customer accountancy code # SupplierAccountancyCode=Supplier accountancy code # AccountNumberShort=Account number # AccountNumber=Account number # NewAccount=New account # SalesTurnover=Sales turnover # SalesTurnoverMinimum=Minimum sales turnover # ByThirdParties=By third parties # ByUserAuthorOfInvoice=By invoice author # AccountancyExport=Accountancy export # ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s # SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. # CheckReceipt=Check deposit # CheckReceiptShort=Check deposit # NewCheckReceipt=New discount # NewCheckDeposit=New check deposit # NewCheckDepositOn=Create receipt for deposit on account: %s # NoWaitingChecks=No checks waiting for deposit. # DateChequeReceived=Check reception date # NbOfCheques=Nb of checks # PaySocialContribution=Pay a social contribution # ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? # DeleteSocialContribution=Delete a social contribution # ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? # ExportDataset_tax_1=Social contributions and payments # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. # AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. # SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made # SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
          - It is based on the validation date of invoices and VAT and on the due date for expenses. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. # RulesCADue=- It includes the client's due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          # RulesCAIn=- It includes all the effective payments of invoices received from clients.
          - It is based on the payment date of these invoices
          # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid # SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation # SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. # OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. # PercentOfInvoice=%%/invoice # NotUsedForGoods=Not used on goods # ProposalStats=Statistics on proposals # OrderStats=Statistics on orders # InvoiceStats=Statistics on bills # Dispatch=Dispatching # Dispatched=Dispatched # ToDispatch=To dispatch # ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer # SellsJournal=Sales Journal # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal # InvoiceRef=Invoice ref. # CodeNotDef=Not defined # AddRemind=Dispatch available amount # RemainToDivide= Remain to dispatch : # WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/vi_VN/suppliers.lang000644 000764 000764 00000004107 12512666460 020051 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers # Suppliers=Suppliers # Supplier=Supplier # AddSupplier=Add a supplier # SupplierRemoved=Supplier removed # SuppliersInvoice=Suppliers invoice # NewSupplier=New supplier # History=History # ListOfSuppliers=List of suppliers # ShowSupplier=Show supplier # OrderDate=Order date # BuyingPrice=Buying price # BuyingPriceMin=Minimum buying price # BuyingPriceMinShort=Min buying price # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined # AddSupplierPrice=Add supplier price # ChangeSupplierPrice=Change supplier price # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. # ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier # ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s # NoRecordedSuppliers=No suppliers recorded # SupplierPayment=Supplier payment # SuppliersArea=Suppliers area # RefSupplierShort=Ref. supplier # Availability=Availability # ExportDataset_fournisseur_1=Supplier invoices list and invoice lines # ExportDataset_fournisseur_2=Supplier invoices and payments # ExportDataset_fournisseur_3=Supplier orders and order lines # ApproveThisOrder=Approve this order # ConfirmApproveThisOrder=Are you sure you want to approve order %s ? # DenyingThisOrder=Denying this order # ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? # ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? # AddCustomerOrder=Create customer order # AddCustomerInvoice=Create customer invoice # AddSupplierOrder=Create supplier order # AddSupplierInvoice=Create supplier invoice # ListOfSupplierProductForSupplier=List of products and prices for supplier %s # NoneOrBatchFileNeverRan=None or batch %s not ran recently # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/vi_VN/opensurvey.lang000644 000764 000764 00000007500 12512666460 020242 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/vi_VN/donations.lang000644 000764 000764 00000002257 12512666460 020025 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations # Donation=Donation # Donations=Donations # DonationRef=Donation ref. # Donor=Donor # Donors=Donors # AddDonation=Add a donation # NewDonation=New donation # ShowDonation=Show donation # DonationPromise=Gift promise # PromisesNotValid=Not validated promises # PromisesValid=Validated promises # DonationsPaid=Donations paid # DonationsReceived=Donations received # PublicDonation=Public donation # DonationsNumber=Donation number # DonationsArea=Donations area # DonationStatusPromiseNotValidated=Draft promise # DonationStatusPromiseValidated=Validated promise # DonationStatusPaid=Donation received # DonationStatusPromiseNotValidatedShort=Draft # DonationStatusPromiseValidatedShort=Validated # DonationStatusPaidShort=Received # ValidPromess=Validate promise # DonationReceipt=Donation receipt # BuildDonationReceipt=Build receipt # DonationsModels=Documents models for donation receipts # LastModifiedDonations=Last %s modified donations # SearchADonation=Search a donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/vi_VN/contracts.lang000644 000764 000764 00000011235 12512666460 020023 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts # ContractsArea=Contracts area # ListOfContracts=List of contracts # LastContracts=Last %s modified contracts # AllContracts=All contracts # ContractCard=Contract card # ContractStatus=Contract status # ContractStatusNotRunning=Not running # ContractStatusRunning=Running # ContractStatusDraft=Draft # ContractStatusValidated=Validated # ContractStatusClosed=Closed # ServiceStatusInitial=Not running # ServiceStatusRunning=Running # ServiceStatusNotLate=Running, not expired # ServiceStatusNotLateShort=Not expired # ServiceStatusLate=Running, expired # ServiceStatusLateShort=Expired # ServiceStatusClosed=Closed # ServicesLegend=Services legend # Contracts=Contracts # Contract=Contract # NoContracts=No contracts # MenuServices=Services # MenuInactiveServices=Services not active # MenuRunningServices=Running services # MenuExpiredServices=Expired services # MenuClosedServices=Closed services # NewContract=New contract # AddContract=Add contract # SearchAContract=Search a contract # DeleteAContract=Delete a contract # CloseAContract=Close a contract # ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? # ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? # ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? # ConfirmCloseService=Are you sure you want to close this service with date %s ? # ValidateAContract=Validate a contract # ActivateService=Activate service # ConfirmActivateService=Are you sure you want to activate this service with date %s ? # RefContract=Contract reference # DateContract=Contract date # DateServiceActivate=Service activation date # DateServiceUnactivate=Service deactivation date # DateServiceStart=Date for beginning of service # DateServiceEnd=Date for end of service # ShowContract=Show contract # ListOfServices=List of services # ListOfInactiveServices=List of not active services # ListOfExpiredServices=List of expired active services # ListOfClosedServices=List of closed services # ListOfRunningContractsLines=List of running contract lines # ListOfRunningServices=List of running services # NotActivatedServices=Inactive services (among validated contracts) # BoardNotActivatedServices=Services to activate among validated contracts # LastContracts=Last %s modified contracts # LastActivatedServices=Last %s activated services # LastModifiedServices=Last %s modified services # EditServiceLine=Edit service line # ContractStartDate=Start date # ContractEndDate=End date # DateStartPlanned=Planned start date # DateStartPlannedShort=Planned start date # DateEndPlanned=Planned end date # DateEndPlannedShort=Planned end date # DateStartReal=Real start date # DateStartRealShort=Real start date # DateEndReal=Real end date # DateEndRealShort=Real end date # NbOfServices=Nb of services # CloseService=Close service # ServicesNomberShort=%s service(s) # RunningServices=Running services # BoardRunningServices=Expired running services # ServiceStatus=Status of service # DraftContracts=Drafts contracts # CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it # CloseAllContracts=Close all contract lines # DeleteContractLine=Delete a contract line # ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? # MoveToAnotherContract=Move service into another contract. # ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. # ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? # PaymentRenewContractId=Renew contract line (number %s) # ExpiredSince=Expiration date # RelatedContracts=Related contracts # NoExpiredServices=No expired active services # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### # TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract # TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract # TypeContact_contrat_external_BILLING=Billing customer contact # TypeContact_contrat_external_CUSTOMER=Follow-up customer contact # TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact # Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined dolibarr-3.5.8/htdocs/langs/vi_VN/deliveries.lang000644 000764 000764 00000002011 12512666460 020146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries # Delivery=Delivery # Deliveries=Deliveries # DeliveryCard=Delivery card # DeliveryOrder=Delivery order # DeliveryOrders=Delivery orders # DeliveryDate=Delivery date # DeliveryDateShort=Deliv. date # CreateDeliveryOrder=Generate delivery order # QtyDelivered=Qty delivered # SetDeliveryDate=Set shipping date # ValidateDeliveryReceipt=Validate delivery receipt # ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? # DeleteDeliveryReceipt=Delete delivery receipt # DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? # DeliveryMethod=Delivery method # TrackingNumber=Tracking number # DeliveryNotValidated=Delivery not validated # merou PDF model # NameAndSignature=Name and Signature : # ToAndDate=To___________________________________ on ____/_____/__________ # GoodStatusDeclaration=Have received the goods above in good condition, # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient dolibarr-3.5.8/htdocs/langs/vi_VN/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/vi_VN/install.lang000644 000764 000764 00000037076 12512666460 017504 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install # InstallEasy=Just follow the instructions step by step. # MiscellaneousChecks=Prerequisites check # DolibarrWelcome=Welcome to Dolibarr # ConfFileExists=Configuration file %s exists. # ConfFileDoesNotExists=Configuration file %s does not exist ! # ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! # ConfFileCouldBeCreated=Configuration file %s could be created. # ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). # ConfFileIsWritable=Configuration file %s is writable. # ConfFileReload=Reload all information from configuration file. # PHPSupportSessions=This PHP supports sessions. # PHPSupportPOSTGETOk=This PHP supports variables POST and GET. # PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. # PHPSupportGD=This PHP support GD graphical functions. # PHPSupportUTF8=This PHP support UTF8 functions. # PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. # PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. # Recheck=Click here for a more significative test # ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. # ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. # ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. # ErrorDirDoesNotExists=Directory %s does not exist. # ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. # ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. # ErrorFailedToCreateDatabase=Failed to create database '%s'. # ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. # ErrorPHPVersionTooLow=PHP version too old. Version %s is required. # WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. # ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. # ErrorDatabaseAlreadyExists=Database '%s' already exists. # IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". # IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. # PHPVersion=PHP Version # YouCanContinue=You can continue... # PleaseBePatient=Please be patient... # License=Using license # ConfigurationFile=Configuration file # WebPagesDirectory=Directory where web pages are stored # DocumentsDirectory=Directory to store uploaded and generated documents # URLRoot=URL Root # ForceHttps=Force secure connections (https) # CheckToForceHttps=Check this option to force secure connections (https).
          This requires that the web server is configured with an SSL certificate. # DolibarrDatabase=Dolibarr Database # DatabaseChoice=Database choice # DatabaseType=Database type # DriverType=Driver type # Server=Server # ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server # ServerPortDescription=Database server port. Keep empty if unknown. # DatabaseServer=Database server # DatabaseName=Database name # DatabasePrefix=Database prefix table # Login=Login # AdminLogin=Login for Dolibarr database owner. # Password=Password # PasswordAgain=Retype password a second time # AdminPassword=Password for Dolibarr database owner. # CreateDatabase=Create database # CreateUser=Create owner # DatabaseSuperUserAccess=Database server - Superuser access # CheckToCreateDatabase=Check box if database does not exist and must be created.
          In this case, you must fill the login/password for superuser account at the bottom of this page. # CheckToCreateUser=Check box if database owner does not exist and must be created.
          In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. # Experimental=(experimental) # DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. # KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) # SaveConfigurationFile=Save values # ConfigurationSaving=Saving configuration file # ServerConnection=Server connection DatabaseConnection=Liên kết dữ liệu # DatabaseCreation=Database creation # UserCreation=User creation # CreateDatabaseObjects=Database objects creation # ReferenceDataLoading=Reference data loading # TablesAndPrimaryKeysCreation=Tables and Primary keys creation # CreateTableAndPrimaryKey=Create table %s # CreateOtherKeysForTable=Create foreign keys and indexes for table %s # OtherKeysCreation=Foreign keys and indexes creation # FunctionsCreation=Functions creation # AdminAccountCreation=Administrator login creation # PleaseTypePassword=Please type a password, empty passwords are not allowed ! # PleaseTypeALogin=Please type a login ! # PasswordsMismatch=Passwords differs, please try again ! # SetupEnd=End of setup # SystemIsInstalled=This installation is complete. # SystemIsUpgraded=Dolibarr has been upgraded successfully. # YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: # AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. # GoToDolibarr=Go to Dolibarr # GoToSetupArea=Go to Dolibarr (setup area) # MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. # GoToUpgradePage=Go to upgrade page again # Examples=Examples # WithNoSlashAtTheEnd=Without the slash "/" at the end # DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. # LoginAlreadyExists=Already exists # DolibarrAdminLogin=Dolibarr admin login # AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. # WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. # ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s # FunctionNotAvailableInThisPHP=Not available on this PHP # MigrateScript=Migration script # ChoosedMigrateScript=Choose migration script # DataMigration=Data migration # DatabaseMigration=Structure database migration # ProcessMigrateScript=Script processing # ChooseYourSetupMode=Choose your setup mode and click "Start"... # FreshInstall=Fresh install # FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. # Upgrade=Upgrade # UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. # Start=Start # InstallNotAllowed=Setup not allowed by conf.php permissions # NotAvailable=Not available # YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. # CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. # AlreadyDone=Already migrated # DatabaseVersion=Database version # ServerVersion=Database server version # YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. # CharsetChoice=Character set choice # CharacterSetClient=Character set used for generated HTML web pages # CharacterSetClientComment=Choose character set for web display.
          Default proposed character set is the one of your database. # DBSortingCollation=Character sorting order # DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          This parameter can't be defined if database already exists. # CharacterSetDatabase=Character set for database # CharacterSetDatabaseComment=Choose character set wanted for database creation.
          This parameter can't be defined if database already exists. # YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. # OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s # RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. # KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. # KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. # FieldRenamed=Field renamed # IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" # ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. # InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s # InstallChoiceSuggested=Install choice suggested by installer. # MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. # CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. # IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". # OpenBaseDir=PHP openbasedir parameter # YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). # YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). # NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. # MigrationCustomerOrderShipping=Migrate shipping for customer orders storage # MigrationShippingDelivery=Upgrade storage of shipping # MigrationShippingDelivery2=Upgrade storage of shipping 2 # MigrationFinished=Migration finished # LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. # ActivateModule=Activate module %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### # MigrationFixData=Fix for denormalized data # MigrationOrder=Data migration for customer's orders # MigrationSupplierOrder=Data migration for supplier's orders # MigrationProposal=Data migration for commercial proposals # MigrationInvoice=Data migration for customer's invoices # MigrationContract=Data migration for contracts # MigrationSuccessfullUpdate=Upgrade successful # MigrationUpdateFailed=Failed upgrade process # MigrationRelationshipTables=Data migration for relationship tables (%s) # MigrationPaymentsUpdate=Payment data correction # MigrationPaymentsNumberToUpdate=%s payment(s) to update # MigrationProcessPaymentUpdate=Update payment(s) %s # MigrationPaymentsNothingToUpdate=No more things to do # MigrationPaymentsNothingUpdatable=No more payments that can be corrected # MigrationContractsUpdate=Contract data correction # MigrationContractsNumberToUpdate=%s contract(s) to update # MigrationContractsLineCreation=Create contract line for contract ref %s # MigrationContractsNothingToUpdate=No more things to do # MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. # MigrationContractsEmptyDatesUpdate=Contract empty date correction # MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly # MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct # MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct # MigrationContractsInvalidDatesUpdate=Bad value date contract correction # MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) # MigrationContractsInvalidDatesNumber=%s contracts modified # MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct # MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction # MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly # MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct # MigrationReopeningContracts=Open contract closed by error # MigrationReopenThisContract=Reopen contract %s # MigrationReopenedContractsNumber=%s contracts modified # MigrationReopeningContractsNothingToUpdate=No closed contract to open # MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer # MigrationBankTransfertsNothingToUpdate=All links are up to date # MigrationShipmentOrderMatching=Sendings receipt update # MigrationDeliveryOrderMatching=Delivery receipt update # MigrationDeliveryDetail=Delivery update # MigrationStockDetail=Update stock value of products # MigrationMenusDetail=Update dynamic menus tables # MigrationDeliveryAddress=Update delivery address in shipments # MigrationProjectTaskActors=Data migration for llx_projet_task_actors table # MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact # MigrationProjectTaskTime=Update time spent in seconds # MigrationActioncommElement=Update data on actions # MigrationPaymentMode=Data migration for payment mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/vi_VN/shop.lang000644 000764 000764 00000000440 12512666460 016770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop # Shop=Shop # ShopWeb=Web Shop # LastOrders=Last orders # OnStandBy=On standby # TreatmentInProgress=Treatment in progress # LastCustomers=Last customers # OSCommerceShop=OSCommerce shop # OSCommerce=OSCommerce # AddProd=Sell online dolibarr-3.5.8/htdocs/langs/vi_VN/propal.lang000644 000764 000764 00000010702 12512666460 017316 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal # Proposals=Commercial proposals # Proposal=Commercial proposal # ProposalShort=Proposal # ProposalsDraft=Draft commercial proposals # ProposalDraft=Draft commercial proposal # ProposalsOpened=Opened commercial proposals # Prop=Commercial proposals # CommercialProposal=Commercial proposal # CommercialProposals=Commercial proposals # ProposalCard=Proposal card # NewProp=New commercial proposal # NewProposal=New commercial proposal # NewPropal=New proposal # Prospect=Prospect # ProspectList=Prospect list # DeleteProp=Delete commercial proposal # ValidateProp=Validate commercial proposal # AddProp=Add proposal # ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? # ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? # LastPropals=Last %s proposals # LastClosedProposals=Last %s closed proposals # LastModifiedProposals=Last %s modified proposals # AllPropals=All proposals # LastProposals=Last proposals # SearchAProposal=Search a proposal # ProposalsStatistics=Commercial proposal's statistics # NumberOfProposalsByMonth=Number by month # AmountOfProposalsByMonthHT=Amount by month (net of tax) # NbOfProposals=Number of commercial proposals # ShowPropal=Show proposal # PropalsDraft=Drafts # PropalsOpened=Opened # PropalsNotBilled=Closed not billed # PropalStatusDraft=Draft (needs to be validated) # PropalStatusValidated=Validated (proposal is open) # PropalStatusOpened=Validated (proposal is open) # PropalStatusClosed=Closed # PropalStatusSigned=Signed (needs billing) # PropalStatusNotSigned=Not signed (closed) # PropalStatusBilled=Billed # PropalStatusDraftShort=Draft # PropalStatusValidatedShort=Validated # PropalStatusOpenedShort=Opened # PropalStatusClosedShort=Closed # PropalStatusSignedShort=Signed # PropalStatusNotSignedShort=Not signed # PropalStatusBilledShort=Billed # PropalsToClose=Commercial proposals to close # PropalsToBill=Signed commercial proposals to bill # ListOfProposals=List of commercial proposals # ActionsOnPropal=Events on proposal # NoOpenedPropals=No opened commercial proposals # NoOtherOpenedPropals=No other opened commercial proposals # RefProposal=Commercial proposal ref # SendPropalByMail=Send commercial proposal by mail # FileNotUploaded=The file was not uploaded # FileUploaded=The file was successfully uploaded # AssociatedDocuments=Documents associated with the proposal: # ErrorCantOpenDir=Can't open directory # DatePropal=Date of proposal # DateEndPropal=Validity ending date # DateEndPropalShort=Date end # ValidityDuration=Validity duration # CloseAs=Close with status # ClassifyBilled=Classify billed # BuildBill=Build invoice # ErrorPropalNotFound=Propal %s not found # Estimate=Estimate : # EstimateShort=Estimate # OtherPropals=Other proposals # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals # CopyPropalFrom=Create commercial proposal by copying existing proposal # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address # ClonePropal=Clone commercial proposal # ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? # ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? # ProposalsAndProposalsLines=Commercial proposal and lines # ProposalLine=Proposal line # AvailabilityPeriod=Availability delay # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### # AvailabilityTypeAV_NOW=Immediate # AvailabilityTypeAV_1W=1 week # AvailabilityTypeAV_2W=2 weeks # AvailabilityTypeAV_3W=3 weeks # AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### # TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal # TypeContact_propal_external_BILLING=Customer invoice contact # TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal # Document models # DocModelAzurDescription=A complete proposal model (logo...) # DocModelJauneDescription=Jaune proposal model # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/vi_VN/main.lang000644 000764 000764 00000046275 12512666460 016763 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Liên kết dữ liệu NoTranslation=Chưa được dịch # NoRecordFound=No record found NoError=Không có lỗi Error=Lỗi ErrorFieldRequired=Cần khai báo trường '%s' ErrorFieldFormat=Trường '%s' có giá trị sai ErrorFileDoesNotExists=Tệp %s không tồn tại ErrorFailedToOpenFile=Lỗi mở tệp %s ErrorCanNotCreateDir=Không thể tạo thư mục %s ErrorCanNotReadDir=Không thể đọc thư mục %s ErrorConstantNotDefined=Thông số %s chưa được khai báo ErrorUnknown=Lỗi không xác định ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' # ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this # ErrorGoToModuleSetup=Go to Module setup to fix this # ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) # ErrorAttachedFilesDisabled=File attaching is disabled on this server # ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. # ErrorInternalErrorDetected=Error detected # ErrorNoRequestRan=No request ran # ErrorWrongHostParameter=Wrong host parameter # ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. # ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. # ErrorWrongValue=Wrong value # ErrorWrongValueForParameterX=Wrong value for parameter %s # ErrorNoRequestInError=No request in error # ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. # ErrorDuplicateField=Duplicate value in a unique field # ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. # ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. # ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. # ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. # ErrorNoSocialContributionForSellerCountry=Error, no social contribution type defined for country '%s'. # ErrorFailedToSaveFile=Error, failed to save file. # ErrorOnlyPngJpgSupported=Error, only .png and .jpg image format file are supported. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. # NbOfEntries=Nb of entries # GoToWikiHelpPage=Read online help (need Internet access) # GoToHelpPage=Read help # RecordSaved=Record saved # RecordDeleted=Record deleted # LevelOfFeature=Level of features # NotDefined=Not defined # DefinedAndHasThisValue=Defined and value to # IsNotDefined=undefined # DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. # Administrator=Administrator # Undefined=Undefined # PasswordForgotten=Password forgotten ? # SeeAbove=See above # HomeArea=Home area # LastConnexion=Last connection # PreviousConnexion=Previous connection # ConnectedOnMultiCompany=Connected on environment # ConnectedSince=Connected since # AuthenticationMode=Authentification mode # RequestedUrl=Requested Url # DatabaseTypeManager=Database type manager # RequestLastAccess=Request for last database access # RequestLastAccessInError=Request for last database access in error # ReturnCodeLastAccessInError=Return code for last database access in error # InformationLastAccessInError=Information for last database access in error # DolibarrHasDetectedError=Dolibarr has detected a technical error # InformationToHelpDiagnose=This is information that can help diagnostic # MoreInformation=More information # NotePublic=Note (public) # NotePrivate=Note (private) # PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. # DoTest=Test # ToFilter=Filter # WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. # yes=yes # Yes=Yes # no=no # No=No All=Tất cả # Home=Home # Help=Help # OnlineHelp=Online help # PageWiki=Wiki page # Always=Always # Never=Never # Under=under # Period=Period # PeriodEndDate=End date for period # Activate=Activate # Activated=Activated # Closed=Closed # Closed2=Closed # Enabled=Enabled # Deprecated=Deprecated # Disable=Disable # Disabled=Disabled # Add=Add # AddLink=Add link # Update=Update # AddActionToDo=Add event to do # AddActionDone=Add event done # Close=Close # Close2=Close # Confirm=Confirm # ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? # Delete=Delete # Remove=Remove # Resiliate=Resiliate # Cancel=Cancel # Modify=Modify # Edit=Edit # Validate=Validate # ToValidate=To validate # Save=Save # SaveAs=Save As # TestConnection=Test connection # ToClone=Clone # ConfirmClone=Choose data you want to clone : # NoCloneOptionsSpecified=No data to clone defined. # Of=of # Go=Go # Run=Run # CopyOf=Copy of # Show=Show # ShowCardHere=Show card # Search=Search # SearchOf=Search # Valid=Valid # Approve=Approve # ReOpen=Re-Open # Upload=Send file # ToLink=Link # Select=Select # Choose=Choose # ChooseLangage=Please choose your language # Resize=Resize # Recenter=Recenter # Author=Author # User=User # Users=Users # Group=Group # Groups=Groups # Password=Password # PasswordRetype=Retype your password # NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. # Name=Name # Person=Person # Parameter=Parameter # Parameters=Parameters # Value=Value # GlobalValue=Global value # PersonalValue=Personal value # NewValue=New value # CurrentValue=Current value # Code=Code # Type=Type # Language=Language # MultiLanguage=Multi-language # Note=Note # CurrentNote=Current note # Title=Title # Label=Label # RefOrLabel=Ref. or label # Info=Log # Family=Family # Description=Description # Designation=Description # Model=Model # DefaultModel=Default model # Action=Event # About=About # Number=Number # NumberByMonth=Number by month # AmountByMonth=Amount by month # Numero=Number # Limit=Limit # Limits=Limits # DevelopmentTeam=Development Team # Logout=Logout # Connection=Connection Setup=Cài đặt # Alert=Alert # Previous=Previous # Next=Next # Cards=Cards # Card=Card # Now=Now # Date=Date # DateStart=Date start # DateEnd=Date end # DateCreation=Creation date # DateModification=Modification date # DateModificationShort=Modif. date # DateLastModification=Last modification date # DateValidation=Validation date # DateClosing=Closing date # DateDue=Due date # DateValue=Value date # DateValueShort=Value date # DateOperation=Operation date # DateOperationShort=Oper. Date # DateLimit=Limit date # DateRequest=Request date # DateProcess=Process date # DatePlanShort=Date planed # DateRealShort=Date real. # DateBuild=Report build date # DatePayment=Date of payment # DurationYear=year # DurationMonth=month # DurationWeek=week # DurationDay=day # DurationYears=years # DurationMonths=months # DurationWeeks=weeks # DurationDays=days # Year=Year # Month=Month # Week=Week # Day=Day # Hour=Hour # Minute=Minute # Second=Second # Years=Years # Months=Months # Days=Days # days=days # Hours=Hours # Minutes=Minutes # Seconds=Seconds # Today=Today # Yesterday=Yesterday # Tomorrow=Tomorrow # Quadri=Quadri # MonthOfDay=Month of the day # HourShort=H # Rate=Rate # UseLocalTax=Include tax # Bytes=Bytes # KiloBytes=Kilobytes # MegaBytes=Megabytes # GigaBytes=Gigabytes # TeraBytes=Terabytes # b=b. # Kb=Kb # Mb=Mb # Gb=Gb # Tb=Tb # Cut=Cut # Copy=Copy # Paste=Paste # Default=Default # DefaultValue=Default value # DefaultGlobalValue=Global value # Price=Price # UnitPrice=Unit price # UnitPriceHT=Unit price (net) # UnitPriceTTC=Unit price # PriceU=U.P. # PriceUHT=U.P. (net) # PriceUTTC=U.P. # Amount=Amount # AmountInvoice=Invoice amount # AmountPayment=Payment amount # AmountHTShort=Amount (net) # AmountTTCShort=Amount (inc. tax) # AmountHT=Amount (net of tax) # AmountTTC=Amount (inc. tax) # AmountVAT=Amount tax # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 # AmountLT1ES=Amount RE # AmountLT2ES=Amount IRPF # AmountTotal=Total amount # AmountAverage=Average amount # PriceQtyHT=Price for this quantity (net of tax) # PriceQtyMinHT=Price quantity min. (net of tax) # PriceQtyTTC=Price for this quantity (inc. tax) # PriceQtyMinTTC=Price quantity min. (inc. of tax) # Percentage=Percentage # Total=Total # SubTotal=Subtotal # TotalHTShort=Total (net) # TotalTTCShort=Total (inc. tax) # TotalHT=Total (net of tax) # TotalTTC=Total (inc. tax) # TotalTTCToYourCredit=Total (inc. tax) to your credit # TotalVAT=Total tax # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 # TotalLT1ES=Total RE # TotalLT2ES=Total IRPF # IncludedVAT=Included tax # HT=Net of tax # TTC=Inc. tax # VAT=Sales tax # LT1ES=RE # LT2ES=IRPF # VATRate=Tax Rate # Average=Average # Sum=Sum # Delta=Delta # Module=Module # Option=Option # List=List # FullList=Full list # Statistics=Statistics # OtherStatistics=Other statistics # Status=Status # ShortInfo=Info. # Ref=Ref. # RefSupplier=Ref. supplier # RefPayment=Ref. payment # CommercialProposalsShort=Commercial proposals # Comment=Comment # Comments=Comments # ActionsToDo=Events to do # ActionsDone=Events done # ActionsToDoShort=To do # ActionsRunningshort=Started # ActionsDoneShort=Done # ActionNotApplicable=Not applicable # ActionRunningNotStarted=To start # ActionRunningShort=Started # ActionDoneShort=Finished # CompanyFoundation=Company/Foundation # ContactsForCompany=Contacts for this third party # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party # ActionsOnCompany=Events about this third party # ActionsOnMember=Events about this member # NActions=%s events # NActionsLate=%s late # Filter=Filter # RemoveFilter=Remove filter # ChartGenerated=Chart generated # ChartNotGenerated=Chart not generated # GeneratedOn=Build on %s # Generate=Generate # Duration=Duration # TotalDuration=Total duration # Summary=Summary # MyBookmarks=My bookmarks # OtherInformationsBoxes=Other information boxes # DolibarrBoard=Dolibarr board # DolibarrStateBoard=Statistics # DolibarrWorkBoard=Work tasks board # Available=Available # NotYetAvailable=Not yet available # NotAvailable=Not available # Popularity=Popularity # Categories=Categories # Category=Category # By=By # From=From # to=to # and=and # or=or # Other=Other # Others=Others # OtherInformations=Other informations # Quantity=Quantity # Qty=Qty # ChangedBy=Changed by # ReCalculate=Recalculate # ResultOk=Success # ResultKo=Failure # Reporting=Reporting # Reportings=Reporting # Draft=Draft # Drafts=Drafts # Validated=Validated # Opened=Opened # New=New # Discount=Discount Unknown=Chưa rõ # General=General # Size=Size # Received=Received # Paid=Paid # Topic=Sujet # ByCompanies=By third parties # ByUsers=By users # Links=Links # Link=Link # Receipts=Receipts # Rejects=Rejects # Preview=Preview # NextStep=Next step # PreviousStep=Previous step # Datas=Data # None=None # NoneF=None # Late=Late # Photo=Picture # Photos=Pictures # AddPhoto=Add picture # Login=Login # CurrentLogin=Current login # January=January # February=February # March=March # April=April # May=May # June=June # July=July # August=August # September=September # October=October # November=November # December=December # JanuaryMin=Jan # FebruaryMin=Feb # MarchMin=Mar # AprilMin=Apr # MayMin=May # JuneMin=Jun # JulyMin=Jul # AugustMin=Aug # SeptemberMin=Sep # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec # Month01=January # Month02=February # Month03=March # Month04=April # Month05=May # Month06=June # Month07=July # Month08=August # Month09=September # Month10=October # Month11=November # Month12=December # MonthShort01=Jan # MonthShort02=Feb # MonthShort03=Mar # MonthShort04=Apr # MonthShort05=May # MonthShort06=Jun # MonthShort07=Jul # MonthShort08=Aug # MonthShort09=Sep # MonthShort10=Oct # MonthShort11=Nov # MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM # DateFormatYYYYMMDD=YYYY-MM-DD # DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS # ReportName=Report name # ReportPeriod=Report period # ReportDescription=Description # Report=Report # Keyword=Mot clé # Legend=Legend # FillTownFromZip=Fill city from zip # Fill=Fill # Reset=Reset # ShowLog=Show log # File=File # Files=Files # NotAllowed=Not allowed # ReadPermissionNotAllowed=Read permission not allowed # AmountInCurrency=Amount in %s currency # Example=Example # Examples=Examples # NoExample=No example # FindBug=Report a bug # NbOfThirdParties=Number of third parties # NbOfCustomers=Number of customers # NbOfLines=Number of lines # NbOfObjects=Number of objects # NbOfReferers=Number of referrers # Referers=Consumption # TotalQuantity=Total quantity # DateFromTo=From %s to %s # DateFrom=From %s # DateUntil=Until %s # Check=Check # Internal=Internal # External=External # Internals=Internal # Externals=External # Warning=Warning # Warnings=Warnings # BuildPDF=Build PDF # RebuildPDF=Rebuild PDF # BuildDoc=Build Doc # RebuildDoc=Rebuild Doc # Entity=Environment # Entities=Entities # EventLogs=Logs # CustomerPreview=Customer preview # SupplierPreview=Supplier preview # AccountancyPreview=Accountancy preview # ShowCustomerPreview=Show customer preview # ShowSupplierPreview=Show supplier preview # ShowAccountancyPreview=Show accountancy preview # ShowProspectPreview=Show prospect preview # RefCustomer=Ref. customer # Currency=Currency # InfoAdmin=Information for administrators # Undo=Undo # Redo=Redo # ExpandAll=Expand all # UndoExpandAll=Undo expand # Reason=Reason # FeatureNotYetSupported=Feature not yet supported # CloseWindow=Close window # Question=Question # Response=Response # Priority=Priority # SendByMail=Send by EMail # MailSentBy=Email sent by # TextUsedInTheMessageBody=Email body # SendAcknowledgementByMail=Send Ack. by email # NoEMail=No email # Owner=Owner # DetectedVersion=Detected version # FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. # Refresh=Refresh # BackToList=Back to list # GoBack=Go back # CanBeModifiedIfOk=Can be modified if valid # CanBeModifiedIfKo=Can be modified if not valid # RecordModifiedSuccessfully=Record modified successfully # RecordsModified=%s records modified # AutomaticCode=Automatic code # NotManaged=Not managed # FeatureDisabled=Feature disabled # MoveBox=Move box %s # Offered=Offered # NotEnoughPermissions=You don't have permission for this action # SessionName=Session name # Method=Method # Receive=Receive # PartialWoman=Partial # PartialMan=Partial # TotalWoman=Total # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled # YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) # Documents2=Documents # BuildDocuments=Generated documents # UploadDisabled=Upload disabled # MenuECM=Documents # MenuAWStats=AWStats # MenuMembers=Members # MenuAgendaGoogle=Google agenda # ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb # NoFileFound=No documents saved in this directory # CurrentUserLanguage=Current language # CurrentTheme=Current theme # CurrentMenuManager=Current menu manager # DisabledModules=Disabled modules # For=For # ForCustomer=For customer # Signature=Signature # HidePassword=Show command with password hidden # UnHidePassword=Show real command with clear password # Root=Root # Informations=Informations # Page=Page # Notes=Notes # AddNewLine=Add new line # AddFile=Add file # ListOfFiles=List of available files # FreeZone=Free text # CloneMainAttributes=Clone object with its main attributes # PDFMerge=PDF Merge # Merge=Merge # PrintContentArea=Show page to print main content area # MenuManager=Menu manager # NoMenu=No sub-menu # WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. # CoreErrorTitle=System error # CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. # CreditCard=Credit card # FieldsWithAreMandatory=Fields with %s are mandatory # FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. # AccordingToGeoIPDatabase=(according to GeoIP convertion) # Line=Line # NotSupported=Not supported # RequiredField=Required field # Result=Result # ToTest=Test # ValidateBefore=Card must be validated before using this feature # Visibility=Visibility # Private=Private # Hidden=Hidden # Resources=Resources # Source=Source # Prefix=Prefix # Before=Before # After=After # IPAddress=IP address # Frequency=Frequency # IM=Instant messaging # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup # URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit # ObjectDeleted=Object %s deleted # ByCountry=By country # ByTown=By town # ByDate=By date # ByMonthYear=By month/year # ByYear=By year # ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day # Monday=Monday # Tuesday=Tuesday # Wednesday=Wednesday # Thursday=Thursday # Friday=Friday # Saturday=Saturday # Sunday=Sunday # MondayMin=Mo # TuesdayMin=Tu # WednesdayMin=We # ThursdayMin=Th # FridayMin=Fr # SaturdayMin=Sa # SundayMin=Su # Day1=Monday # Day2=Tuesday # Day3=Wednesday # Day4=Thursday # Day5=Friday # Day6=Saturday # Day0=Sunday # ShortMonday=M # ShortTuesday=T # ShortWednesday=W # ShortThursday=T # ShortFriday=F # ShortSaturday=S # ShortSunday=S dolibarr-3.5.8/htdocs/langs/vi_VN/languages.lang000644 000764 000764 00000003323 12512666460 017770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages # Language_ar_AR=Arabic # Language_ar_SA=Arabic # Language_bg_BG=Bulgarian # Language_ca_ES=Catalan # Language_cs_CZ=Czech # Language_da_DA=Danish # Language_da_DK=Danish # Language_de_DE=German # Language_de_AT=German (Austria) # Language_el_GR=Greek # Language_en_AU=English (Australia) # Language_en_GB=English (United Kingdom) # Language_en_IN=English (India) # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) # Language_en_US=English (United States) # Language_en_ZA=English (South Africa) # Language_es_ES=Spanish # Language_es_AR=Spanish (Argentina) # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian # Language_fa_IR=Persian # Language_fi_FI=Fins # Language_fr_BE=French (Belgium) # Language_fr_CA=French (Canada) # Language_fr_CH=French (Switzerland) # Language_fr_FR=French # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian # Language_is_IS=Icelandic # Language_it_IT=Italian # Language_ja_JP=Japanese # Language_ko_KR=Korean # Language_lv_LV=Latvian # Language_nb_NO=Norwegian (Bokmål) # Language_nl_BE=Dutch (Belgium) # Language_nl_NL=Dutch (Netherlands) # Language_pl_PL=Polish # Language_pt_BR=Portuguese (Brazil) # Language_pt_PT=Portuguese # Language_ro_RO=Romanian # Language_ru_RU=Russian # Language_ru_UA=Russian (Ukraine) # Language_tr_TR=Turkish # Language_sl_SI=Slovenian # Language_sv_SV=Swedish # Language_sv_SE=Swedish # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese # Language_zh_CN=Chinese # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/vi_VN/bookmarks.lang000644 000764 000764 00000001532 12512666460 020012 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages # AddThisPageToBookmarks=Add this page to bookmarks # Bookmark=Bookmark # Bookmarks=Bookmarks # NewBookmark=New bookmark # ShowBookmark=Show bookmark # OpenANewWindow=Open a new window # ReplaceWindow=Replace current window # BookmarkTargetNewWindowShort=New window # BookmarkTargetReplaceWindowShort=Current window # BookmarkTitle=Bookmark title # UrlOrLink=URL # BehaviourOnClick=Behaviour when a URL is clicked # CreateBookmark=Create bookmark # SetHereATitleForLink=Set a title for the bookmark # UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL # ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window # BookmarksManagement=Bookmarks management # ListOfBookmarks=List of bookmarks dolibarr-3.5.8/htdocs/langs/vi_VN/sms.lang000644 000764 000764 00000003506 12512666460 016627 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features # SmsCard=SMS Card # AllSms=All SMS campains # SmsTargets=Targets # SmsRecipients=Targets # SmsRecipient=Target # SmsTitle=Description # SmsFrom=Sender # SmsTo=Target # SmsTopic=Topic of SMS # SmsText=Message # SmsMessage=SMS Message # ShowSms=Show Sms # ListOfSms=List SMS campains # NewSms=New SMS campain # EditSms=Edit Sms # ResetSms=New sending # DeleteSms=Delete Sms campain # DeleteASms=Remove a Sms campain # PreviewSms=Previuw Sms # PrepareSms=Prepare Sms # CreateSms=Create Sms # SmsResult=Result of Sms sending # TestSms=Test Sms # ValidSms=Validate Sms # ApproveSms=Approve Sms # SmsStatusDraft=Draft # SmsStatusValidated=Validated # SmsStatusApproved=Approved # SmsStatusSent=Sent # SmsStatusSentPartialy=Sent partially # SmsStatusSentCompletely=Sent completely SmsStatusError=Lỗi # SmsStatusNotSent=Not sent # SmsSuccessfulySent=Sms correctly sent (from %s to %s) # ErrorSmsRecipientIsEmpty=Number of target is empty # WarningNoSmsAdded=No new phone number to add to target list # ConfirmValidSms=Do you confirm validation of this campain ? # ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? # ConfirmDeleteMailing=Do you confirm removing of campain ? # NbOfRecipients=Number of targets # NbOfUniqueSms=Nb dof unique phone numbers # NbOfSms=Nbre of phon numbers # ThisIsATestMessage=This is a test message # SendSms=Send SMS # SmsInfoCharRemain=Nb of remaining characters # SmsInfoNumero= (format international ie : +33899701761) # DelayBeforeSending=Delay before sending (minutes) # SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. dolibarr-3.5.8/htdocs/langs/vi_VN/dict.lang000644 000764 000764 00000017664 12512666460 016762 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict # CountryFR=France # CountryBE=Belgium # CountryIT=Italy # CountryES=Spain # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain # CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia # CountryUS=United States # CountryMA=Morocco # CountryDZ=Algeria # CountryCA=Canada # CountryTG=Togo # CountryGA=Gabon # CountryNL=Netherlands # CountryHU=Hungary # CountryRU=Russia # CountrySE=Sweden # CountryCI=Ivoiry Coast # CountrySN=Senegal # CountryAR=Argentina # CountryCM=Cameroon # CountryPT=Portugal # CountrySA=Saudi Arabia # CountryMC=Monaco # CountryAU=Australia # CountrySG=Singapore # CountryAF=Afghanistan # CountryAX=Åland Islands # CountryAL=Albania # CountryAS=American Samoa # CountryAD=Andorra # CountryAO=Angola # CountryAI=Anguilla # CountryAQ=Antarctica # CountryAG=Antigua and Barbuda # CountryAM=Armenia # CountryAW=Aruba # CountryAT=Austria # CountryAZ=Azerbaijan # CountryBS=Bahamas # CountryBH=Bahrain # CountryBD=Bangladesh # CountryBB=Barbados # CountryBY=Belarus # CountryBZ=Belize # CountryBJ=Benin # CountryBM=Bermuda # CountryBT=Bhutan # CountryBO=Bolivia # CountryBA=Bosnia and Herzegovina # CountryBW=Botswana # CountryBV=Bouvet Island # CountryBR=Brazil # CountryIO=British Indian Ocean Territory # CountryBN=Brunei Darussalam # CountryBG=Bulgaria # CountryBF=Burkina Faso # CountryBI=Burundi # CountryKH=Cambodia # CountryCV=Cape Verde # CountryKY=Cayman Islands # CountryCF=Central African Republic # CountryTD=Chad # CountryCL=Chile # CountryCX=Christmas Island # CountryCC=Cocos (Keeling) Islands # CountryCO=Colombia # CountryKM=Comoros # CountryCG=Congo # CountryCD=Congo, The Democratic Republic of the # CountryCK=Cook Islands # CountryCR=Costa Rica # CountryHR=Croatia # CountryCU=Cuba # CountryCY=Cyprus # CountryCZ=Czech Republic # CountryDK=Denmark # CountryDJ=Djibouti # CountryDM=Dominica # CountryDO=Dominican Republic # CountryEC=Ecuador # CountryEG=Egypt # CountrySV=El Salvador # CountryGQ=Equatorial Guinea # CountryER=Eritrea # CountryEE=Estonia # CountryET=Ethiopia # CountryFK=Falkland Islands # CountryFO=Faroe Islands # CountryFJ=Fiji Islands # CountryFI=Finland # CountryGF=French Guiana # CountryPF=French Polynesia # CountryTF=French Southern Territories # CountryGM=Gambia # CountryGE=Georgia # CountryGH=Ghana # CountryGI=Gibraltar # CountryGR=Greece # CountryGL=Greenland # CountryGD=Grenada # CountryGP=Guadeloupe # CountryGU=Guam # CountryGT=Guatemala # CountryGN=Guinea # CountryGW=Guinea-Bissau # CountryGY=Guyana # CountryHT=Haïti # CountryHM=Heard Island and McDonald # CountryVA=Holy See (Vatican City State) # CountryHN=Honduras # CountryHK=Hong Kong # CountryIS=Icelande # CountryIN=India # CountryID=Indonesia # CountryIR=Iran # CountryIQ=Iraq # CountryIL=Israel # CountryJM=Jamaica # CountryJP=Japan # CountryJO=Jordan # CountryKZ=Kazakhstan # CountryKE=Kenya # CountryKI=Kiribati # CountryKP=North Korea # CountryKR=South Korea # CountryKW=Kuwait # CountryKG=Kyrghyztan # CountryLA=Lao # CountryLV=Latvia # CountryLB=Lebanon # CountryLS=Lesotho # CountryLR=Liberia # CountryLY=Libyan # CountryLI=Liechtenstein # CountryLT=Lituania # CountryLU=Luxembourg # CountryMO=Macao # CountryMK=Macedonia, the former Yugoslav of # CountryMG=Madagascar # CountryMW=Malawi # CountryMY=Malaysia # CountryMV=Maldives # CountryML=Mali # CountryMT=Malta # CountryMH=Marshall Islands # CountryMQ=Martinique # CountryMR=Mauritania # CountryMU=Mauritius # CountryYT=Mayotte # CountryMX=Mexico # CountryFM=Micronesia # CountryMD=Moldova # CountryMN=Mongolia # CountryMS=Monserrat # CountryMZ=Mozambique # CountryMM=Birmania (Myanmar) # CountryNA=Namibia # CountryNR=Nauru # CountryNP=Nepal # CountryAN=Netherlands Antilles # CountryNC=New Caledonia # CountryNZ=New Zealand # CountryNI=Nicaragua # CountryNE=Niger # CountryNG=Nigeria # CountryNU=Niue # CountryNF=Norfolk Island # CountryMP=Northern Mariana Islands # CountryNO=Norway # CountryOM=Oman # CountryPK=Pakistan # CountryPW=Palau # CountryPS=Palestinian Territory, Occupied # CountryPA=Panama # CountryPG=Papua New Guinea # CountryPY=Paraguay # CountryPE=Peru # CountryPH=Philippines # CountryPN=Pitcairn Islands # CountryPL=Poland # CountryPR=Puerto Rico # CountryQA=Qatar # CountryRE=Reunion # CountryRO=Romania # CountryRW=Rwanda # CountrySH=Saint Helena # CountryKN=Saint Kitts and Nevis # CountryLC=Saint Lucia # CountryPM=Saint Pierre and Miquelon # CountryVC=Saint Vincent and Grenadines # CountryWS=Samoa # CountrySM=San Marino # CountryST=Sao Tome and Principe # CountryRS=Serbia # CountrySC=Seychelles # CountrySL=Sierra Leone # CountrySK=Slovakia # CountrySI=Slovenia # CountrySB=Solomon Islands # CountrySO=Somalia # CountryZA=South Africa # CountryGS=South Georgia and the South Sandwich Islands # CountryLK=Sri Lanka # CountrySD=Sudan # CountrySR=Suriname # CountrySJ=Svalbard and Jan Mayen # CountrySZ=Swaziland # CountrySY=Syrian # CountryTW=Taiwan # CountryTJ=Tajikistan # CountryTZ=Tanzania # CountryTH=Thailand # CountryTL=Timor-Leste # CountryTK=Tokelau # CountryTO=Tonga # CountryTT=Trinidad and Tobago # CountryTR=Turkey # CountryTM=Turkmenistan # CountryTC=Turks and Cailos Islands # CountryTV=Tuvalu # CountryUG=Uganda # CountryUA=Ukraine # CountryAE=United Arab Emirates # CountryUM=United States Minor Outlying Islands # CountryUY=Uruguay # CountryUZ=Uzbekistan # CountryVU=Vanuatu # CountryVE=Venezuela # CountryVN=Viet Nam # CountryVG=Virgin Islands, British # CountryVI=Virgin Islands, U.S. # CountryWF=Wallis and Futuna # CountryEH=Western Sahara # CountryYE=Yemen # CountryZM=Zambia # CountryZW=Zimbabwe # CountryGG=Guernsey # CountryIM=Isle of Man # CountryJE=Jersey # CountryME=Montenegro # CountryBL=Saint Barthelemy # CountryMF=Saint Martin ##### Civilities ##### # CivilityMME=Mrs. # CivilityMR=Mr. # CivilityMLE=Ms. # CivilityMTRE=Master # CivilityDR=Doctor ##### Currencies ##### # Currencyeuros=Euros # CurrencyAUD=AU Dollars # CurrencySingAUD=AU Dollar # CurrencyCAD=CAN Dollars # CurrencySingCAD=CAN Dollar # CurrencyCHF=Swiss Francs # CurrencySingCHF=Swiss Franc # CurrencyEUR=Euros # CurrencySingEUR=Euro # CurrencyFRF=French Francs # CurrencySingFRF=French Franc # CurrencyGBP=GB Pounds # CurrencySingGBP=GB Pound # CurrencyINR=Indian rupees # CurrencySingINR=Indian rupee # CurrencyMAD=Dirham # CurrencySingMAD=Dirham # CurrencyMGA=Ariary # CurrencySingMGA=Ariary # CurrencyMUR=Mauritius rupees # CurrencySingMUR=Mauritius rupee # CurrencyNOK=Norwegian krones # CurrencySingNOK=Norwegian krone # CurrencyTND=Tunisian dinars # CurrencySingTND=Tunisian dinar # CurrencyUSD=US Dollars # CurrencySingUSD=US Dollar # CurrencyUAH=Hryvnia # CurrencySingUAH=Hryvnia # CurrencyXAF=CFA Francs BEAC # CurrencySingXAF=CFA Franc BEAC # CurrencyXOF=CFA Francs BCEAO # CurrencySingXOF=CFA Franc BCEAO # CurrencyXPF=CFP Francs # CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### # DemandReasonTypeSRC_INTE=Internet # DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign # DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign # DemandReasonTypeSRC_CAMP_PHO=Phone campaign # DemandReasonTypeSRC_CAMP_FAX=Fax campaign # DemandReasonTypeSRC_COMM=Commercial contact # DemandReasonTypeSRC_SHOP=Shop contact # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/vi_VN/mails.lang000644 000764 000764 00000014520 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails # Mailing=EMailing # EMailing=EMailing # Mailings=EMailings # EMailings=EMailings # AllEMailings=All eMailings # MailCard=EMailing card # MailTargets=Targets # MailRecipients=Recipients # MailRecipient=Recipient # MailTitle=Description # MailFrom=Sender # MailErrorsTo=Errors to # MailReply=Reply to # MailTo=Receiver(s) # MailCC=Copy to # MailCCC=Cached copy to # MailTopic=EMail topic # MailText=Message # MailFile=Attached files # MailMessage=EMail body # ShowEMailing=Show emailing # ListOfEMailings=List of emailings # NewMailing=New emailing # EditMailing=Edit emailing # ResetMailing=Resend emailing # DeleteMailing=Delete emailing # DeleteAMailing=Delete an emailing # PreviewMailing=Preview emailing # PrepareMailing=Prepare emailing # CreateMailing=Create emailing # MailingDesc=This page allows you to send emailings to a group of people. # MailingResult=Sending emails result # TestMailing=Test email # ValidMailing=Valid emailing # ApproveMailing=Approve emailing # MailingStatusDraft=Draft # MailingStatusValidated=Validated # MailingStatusApproved=Approved # MailingStatusSent=Sent # MailingStatusSentPartialy=Sent partialy # MailingStatusSentCompletely=Sent completely MailingStatusError=Lỗi # MailingStatusNotSent=Not sent # MailSuccessfulySent=Email successfully sent (from %s to %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore # ErrorMailRecipientIsEmpty=Email recipient is empty # WarningNoEMailsAdded=No new Email to add to recipient's list. # ConfirmValidMailing=Are you sure you want to validate this emailing ? # ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? # ConfirmDeleteMailing=Are you sure you want to delete this emailling ? # NbOfRecipients=Number of recipients # NbOfUniqueEMails=Nb of unique emails # NbOfEMails=Nb of EMails # TotalNbOfDistinctRecipients=Number of distinct recipients # NoTargetYet=No recipients defined yet (Go on tab 'Recipients') # AddRecipients=Add recipients # RemoveRecipient=Remove recipient # CommonSubstitutions=Common substitutions # YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. # EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values # MailingAddFile=Attach this file # NoAttachedFiles=No attached files # BadEMail=Bad value for EMail # CloneEMailing=Clone Emailing # ConfirmCloneEMailing=Are you sure you want to clone this emailing ? # CloneContent=Clone message # CloneReceivers=Cloner recipients # DateLastSend=Date of last sending # DateSending=Date sending # SentTo=Sent to %s # MailingStatusRead=Read # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) # MailingModuleDescDolibarrUsers=Dolibarr users # MailingModuleDescFundationMembers=Foundation members with emails # MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) # MailingModuleDescContactsCategories=Third parties (by category) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines # MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category # MailingModuleDescMembersCategories=Foundation members (by categories) # MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) # LineInFile=Line %s in file # RecipientSelectionModules=Defined requests for recipient's selection # MailSelectedRecipients=Selected recipients # MailingArea=EMailings area # LastMailings=Last %s emailings # TargetsStatistics=Targets statistics # NbOfCompaniesContacts=Unique contacts/addresses # MailNoChangePossible=Recipients for validated emailing can't be changed # SearchAMailing=Search mailing # SendMailing=Send emailing # SendMail=Send email # SentBy=Sent by # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: # MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. # TargetsReset=Clear list # ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing # ToAddRecipientsChooseHere=Add recipients by choosing from the lists # NbOfEMailingsReceived=Mass emailings received # IdRecord=ID record # DeliveryReceipt=Delivery Receipt # YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications # Notifications=Notifications # NoNotificationsWillBeSent=No email notifications are planned for this event and company # ANotificationsWillBeSent=1 notification will be sent by email # SomeNotificationsWillBeSent=%s notifications will be sent by email # AddNewNotification=Activate a new email notification request # ListOfActiveNotifications=List all active email notification requests # ListOfNotificationsDone=List all email notifications sent dolibarr-3.5.8/htdocs/langs/vi_VN/other.lang000644 000764 000764 00000027065 12512666460 017154 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other # SecurityCode=Security code # Calendar=Calendar # AddTrip=Add trip # Tools=Tools # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

          Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday # DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail # Notify_BILL_VALIDATE=Customer invoice validated # Notify_BILL_UNVALIDATE=Customer invoice unvalidated # Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved # Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused # Notify_ORDER_VALIDATE=Customer order validated # Notify_PROPAL_VALIDATE=Customer proposal validated # Notify_WITHDRAW_TRANSMIT=Transmission withdrawal # Notify_WITHDRAW_CREDIT=Credit withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_CANCEL=Customer invoice canceled # Notify_BILL_SENTBYMAIL=Customer invoice sent by mail # Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated # Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail # Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated # Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed # Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail # Notify_CONTRACT_VALIDATE=Contract validated # Notify_FICHEINTER_VALIDATE=Intervention validated # Notify_SHIPPING_VALIDATE=Shipping validated # Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail # Notify_MEMBER_VALIDATE=Member validated # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size # AttachANewFile=Attach a new file/document # LinkedObject=Linked object # Miscellaneous=Miscellaneous # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
          The two lines are separated by a carriage return.

          __SIGNATURE__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation # DemoFundation2=Manage members and bank account of a foundation # DemoCompanyServiceOnly=Manage a freelance activity selling service only # DemoCompanyShopWithCashDesk=Manage a shop with a cash desk # DemoCompanyProductAndStocks=Manage a small or medium company selling products # DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) # GoToDemo=Go to demo # CreatedBy=Created by %s # ModifiedBy=Modified by %s # ValidatedBy=Validated by %s # CanceledBy=Canceled by %s # ClosedBy=Closed by %s # FileWasRemoved=File %s was removed # DirWasRemoved=Directory %s was removed # FeatureNotYetAvailableShort=Available in a next version # FeatureNotYetAvailable=Feature not yet available in this version # FeatureExperimental=Experimental feature. Not stable in this version # FeatureDevelopment=Development feature. Not stable in this version # FeaturesSupported=Features supported # Width=Width # Height=Height # Depth=Depth # Top=Top # Bottom=Bottom # Left=Left # Right=Right # CalculatedWeight=Calculated weight # CalculatedVolume=Calculated volume # Weight=Weight # TotalWeight=Total weight # WeightUnitton=tonnes # WeightUnitkg=kg # WeightUnitg=g # WeightUnitmg=mg # WeightUnitpound=pound # Length=Length # LengthUnitm=m # LengthUnitdm=dm # LengthUnitcm=cm # LengthUnitmm=mm # Surface=Area # SurfaceUnitm2=m2 # SurfaceUnitdm2=dm2 # SurfaceUnitcm2=cm2 # SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 # Volume=Volume # TotalVolume=Total volume # VolumeUnitm3=m3 # VolumeUnitdm3=dm3 # VolumeUnitcm3=cm3 # VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 # VolumeUnitounce=ounce # VolumeUnitlitre=litre # VolumeUnitgallon=gallon # Size=size # SizeUnitm=m # SizeUnitdm=dm # SizeUnitcm=cm # SizeUnitmm=mm # SizeUnitinch=inch # SizeUnitfoot=foot # SizeUnitpoint=point # BugTracker=Bug tracker # SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
          Change will be effective only after clicking on confirmation link inside this email.
          Check your email reader software. # BackToLoginPage=Back to login page # AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
          In this mode, Dolibarr can't know nor change your password.
          Contact your system administrator if you want to change your password. # EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. # EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) # ProfIdShortDesc=Prof Id %s is an information depending on third party country.
          For example, for country %s, it's code %s. # DolibarrDemo=Dolibarr ERP/CRM demo # StatsByNumberOfUnits=Statistics in number of products/services units # StatsByNumberOfEntities=Statistics in number of referring entities # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month # NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. # EMailTextProposalValidated=The proposal %s has been validated. # EMailTextOrderValidated=The order %s has been validated. # EMailTextOrderApproved=The order %s has been approved. # EMailTextOrderApprovedBy=The order %s has been approved by %s. # EMailTextOrderRefused=The order %s has been refused. # EMailTextOrderRefusedBy=The order %s has been refused by %s. # EMailTextExpeditionValidated=The shipping %s has been validated. # ImportedWithSet=Importation data set # DolibarrNotification=Automatic notification # ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... # NewLength=New width # NewHeight=New height # NewSizeAfterCropping=New size after cropping # DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) # CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image # ImageEditor=Image editor # YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. # YouReceiveMailBecauseOfNotification2=This event is the following: # ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". # ClickHere=Click here # UseAdvancedPerms=Use the advanced permissions of some modules # FileFormat=File format # SelectAColor=Choose a color # AddFiles=Add Files # StartUpload=Start upload # CancelUpload=Cancel upload # FileIsTooBig=Files is too big # PleaseBePatient=Please be patient... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### # AddCalendarEntry=Add entry in calendar %s # NewCompanyToDolibarr=Company %s added into Dolibarr # ContractValidatedInDolibarr=Contract %s validated in Dolibarr # ContractCanceledInDolibarr=Contract %s canceled in Dolibarr # ContractClosedInDolibarr=Contract %s closed in Dolibarr # PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr # PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr # PropalValidatedInDolibarr=Proposal %s validated in Dolibarr # InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr # InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr # InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr # PaymentDoneInDolibarr=Payment %s done in Dolibarr # CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr # SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr # MemberValidatedInDolibarr=Member %s validated in Dolibarr # MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr # MemberDeletedInDolibarr=Member %s deleted from Dolibarr # MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr # ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### # Export=Export # ExportsArea=Exports area # AvailableFormats=Available formats # LibraryUsed=Librairy used LibraryVersion=Phiên bản # ExportableDatas=Exportable data # NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) # ToExport=Export # NewExport=New export ##### External sites ##### # ExternalSites=External sites dolibarr-3.5.8/htdocs/langs/vi_VN/oscommerce.lang000644 000764 000764 00000000552 12512666460 020157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce # OSCommerce=OS Commerce # OSCommerceSetup=OS Commerce module setup # OSCommerceSetupSaved=OS Commerce setup saved # OSCommerceServer=OS Commerce server host/ip # OSCommerceDatabaseName=OS Commerce database name # OSCommercePrefix=OS Commerce tables prefix # OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/vi_VN/commercial.lang000644 000764 000764 00000007112 12512666460 020135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial # Commercial=Commercial # CommercialArea=Commercial area # CommercialCard=Commercial card # CustomerArea=Customers area # Customer=Customer # Customers=Customers # Prospect=Prospect # Prospects=Prospects # DeleteAction=Delete an event/task # NewAction=New event/task # AddAction=Add event/task # AddAnAction=Add an event/task # AddActionRendezVous=Add a Rendez-vous event # Rendez-Vous=Rendezvous # ConfirmDeleteAction=Are you sure you want to delete this event/task ? # CardAction=Event card # PercentDone=Percentage complete # ActionOnCompany=Task about company # ActionOnContact=Task about contact # TaskRDV=Meetings # TaskRDVWith=Meeting with %s # ShowTask=Show task # ShowAction=Show event # ActionsReport=Events report # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative # SalesRepresentative=Sales representative # SalesRepresentatives=Sales representatives # SalesRepresentativeFollowUp=Sales representative (follow-up) # SalesRepresentativeSignature=Sales representative (signature) # CommercialInterlocutor=Commercial interlocutor # ErrorWrongCode=Wrong code # NoSalesRepresentativeAffected=No particular sales representative assigned # ShowCustomer=Show customer # ShowProspect=Show prospect # ListOfProspects=List of prospects # ListOfCustomers=List of customers # LastDoneTasks=Last %s completed tasks # LastRecordedTasks=Last recorded tasks # LastActionsToDo=Last %s oldest actions not completed # DoneAndToDoActionsFor=Completed and To do events for %s # DoneAndToDoActions=Completed and To do events # DoneActions=Completed events # DoneActionsFor=Completed events for %s # ToDoActions=Incomplete events # ToDoActionsFor=Incomplete events for %s # SendPropalRef=Send commercial proposal %s # SendOrderRef=Send order %s # StatusNotApplicable=Not applicable # StatusActionToDo=To do # StatusActionDone=Complete # MyActionsAsked=Events I have recorded # MyActionsToDo=Events I have to do # MyActionsDone=Events assigned to me # StatusActionInProcess=In process # TasksHistoryForThisContact=Events for this contact # LastProspectDoNotContact=Do not contact # LastProspectNeverContacted=Never contacted # LastProspectToContact=To contact # LastProspectContactInProcess=Contact in process # LastProspectContactDone=Contact done # DateActionPlanned=Date event planned for # DateActionDone=Date event done # ActionAskedBy=Event reported by # ActionAffectedTo=Event assigned to # ActionDoneBy=Event done by # ActionUserAsk=Reported by # ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. # ActionAC_TEL=Phone call # ActionAC_FAX=Send fax # ActionAC_PROP=Send proposal by mail # ActionAC_EMAIL=Send Email # ActionAC_RDV=Meetings # ActionAC_FAC=Send customer invoice by mail # ActionAC_REL=Send customer invoice by mail (reminder) # ActionAC_CLO=Close # ActionAC_EMAILING=Send mass email # ActionAC_COM=Send customer order by mail # ActionAC_SHIP=Send shipping by mail # ActionAC_SUP_ORD=Send supplier order by mail # ActionAC_SUP_INV=Send supplier invoice by mail # ActionAC_OTH=Other # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data # StatusProsp=Prospect status # DraftPropals=Draft commercial proposals # SearchPropal=Search a commercial proposal # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/vi_VN/trips.lang000644 000764 000764 00000001252 12512666460 017162 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips # Trip=Trip # Trips=Trips # TripsAndExpenses=Trips and expenses # TripsAndExpensesStatistics=Trips and expenses statistics # TripCard=Trip card # AddTrip=Add trip # ListOfTrips=List of trips # ListOfFees=List of fees # NewTrip=New trip # CompanyVisited=Company/foundation visited # Kilometers=Kilometers # FeesKilometersOrAmout=Amount or kilometers # DeleteTrip=Delete trip # ConfirmDeleteTrip=Are you sure you want to delete this trip ? # TF_OTHER=Other # TF_LUNCH=Lunch # TF_TRIP=Trip # ListTripsAndExpenses=List of trips and expenses # ExpensesArea=Trips and expenses area # SearchATripAndExpense=Search a trip and expense dolibarr-3.5.8/htdocs/langs/vi_VN/sendings.lang000644 000764 000764 00000006004 12512666460 017633 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings # RefSending=Ref. shipment # Sending=Shipment # Sendings=Shipments # Shipment=Shipment # Shipments=Shipments # Receivings=Receivings # SendingsArea=Shipments area # ListOfSendings=List of shipments # SendingMethod=Shipping method # SendingReceipt=Shipping receipt # LastSendings=Last %s shipments # SearchASending=Search for shipment # StatisticsOfSendings=Statistics for shipments # NbOfSendings=Number of shipments # NumberOfShipmentsByMonth=Number of shipments by month # SendingCard=Shipping card # NewSending=New shipment # CreateASending=Create a shipment # CreateSending=Create shipment # QtyOrdered=Qty ordered # QtyShipped=Qty shipped # QtyToShip=Qty to ship # QtyReceived=Qty received # KeepToShip=Keep to ship # OtherSendingsForSameOrder=Other shipments for this order # DateSending=Date sending order # DateSendingShort=Date sending order # SendingsForSameOrder=Shipments for this order # SendingsAndReceivingForSameOrder=Shipments and receivings for this order # SendingsToValidate=Shipments to validate # StatusSendingCanceled=Canceled # StatusSendingDraft=Draft # StatusSendingValidated=Validated (products to ship or already shipped) # StatusSendingProcessed=Processed # StatusSendingCanceledShort=Canceled # StatusSendingDraftShort=Draft # StatusSendingValidatedShort=Validated # StatusSendingProcessedShort=Processed # SendingSheet=Sending sheet # Carriers=Carriers # Carrier=Carrier # CarriersArea=Carriers area # NewCarrier=New carrier # ConfirmDeleteSending=Are you sure you want to delete this shipment ? # ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? # ConfirmCancelSending=Are you sure you want to cancel this shipment ? # GenericTransport=Generic transport # Enlevement=Gotten by customer # DocumentModelSimple=Simple document model # DocumentModelMerou=Merou A5 model # WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). # DateDeliveryPlanned=Planed date of delivery # DateReceived=Date delivery received # SendShippingByEMail=Send shipment by EMail # SendShippingRef=Send shipment %s # ActionsOnShipping=Events on shipment # LinkToTrackYourPackage=Link to track your package # ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods # SendingMethodCATCH=Catch by customer # SendingMethodTRANS=Transporter # SendingMethodCOLSUI=Colissimo # ModelDocument # DocumentModelSirocco=Simple document model for delivery receipts # DocumentModelTyphon=More complete document model for delivery receipts (logo...) # Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/vi_VN/externalsite.lang000644 000764 000764 00000000430 12512666460 020525 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Thiết lập liên kết đến trang web bên ngoài ExternalSiteURL=Địa chỉ trang bên ngoài ExternalSiteModuleNotComplete=Mô-đun trang web bên ngoài được cấu hình không đúng. dolibarr-3.5.8/htdocs/langs/es_CL/000755 000764 000764 00000000000 12512666460 015122 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_CL/projects.lang000644 000764 000764 00000000114 12512666460 017612 0ustar00000000 000000 ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyectodolibarr-3.5.8/htdocs/langs/es_CL/workflow.lang000644 000764 000764 00000000565 12512666460 017645 0ustar00000000 000000 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de una cotización descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de una cotización descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturada la cotización cuando el pedido de cliente relacionado se clasifique como pagadodolibarr-3.5.8/htdocs/langs/es_CL/bills.lang000644 000764 000764 00000000061 12512666460 017067 0ustar00000000 000000 RelatedCommercialProposals=Cotizaciones asociadasdolibarr-3.5.8/htdocs/langs/es_CL/orders.lang000644 000764 000764 00000000030 12512666460 017254 0ustar00000000 000000 OrderSource0=Cotizacióndolibarr-3.5.8/htdocs/langs/es_CL/admin.lang000644 000764 000764 00000005002 12512666460 017052 0ustar00000000 000000 Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones Permission24=Validar cotizaciones Permission25=Enviar las cotizaciones Permission26=Cerrar cotizaciones Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones DictionnarySource=Orígenes de cotizaciones/pedidos VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de cotizaciones, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.
          Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
          Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
          Si no, IVA propuesto por defecto=0. Final de regla.
          VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas WebCalAddEventOnStatusPropal=Añadir evento en el calendario en el cambio de estado de las cotizaciones PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones ProposalsPDFModules=Modelos de documentos de cotizaciones HideTreadedPropal=Ocultar las cotizaciones procesados del listado FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.)dolibarr-3.5.8/htdocs/langs/es_CL/boxes.lang000644 000764 000764 00000000330 12512666460 017101 0ustar00000000 000000 BoxLastProposals=Últimas cotizaciones BoxTitleLastPropals=Las %s últimas cotizaciones registradas NoRecordedProposals=Sin cotizaciones registradas BoxProposalsPerMonth=Cotizaciones por mes ForProposals=Cotizacionesdolibarr-3.5.8/htdocs/langs/es_CL/members.lang000644 000764 000764 00000000124 12512666460 017414 0ustar00000000 000000 TurnoverOrBudget=Volumen de ventas (empresa) o Cotización (asociación o colectivo)dolibarr-3.5.8/htdocs/langs/es_CL/ecm.lang000644 000764 000764 00000000134 12512666460 016527 0ustar00000000 000000 DocsProposals=Documentos cotizaciones ECMDocsByProposals=Documentos asociados a cotizacionesdolibarr-3.5.8/htdocs/langs/es_CL/products.lang000644 000764 000764 00000000247 12512666460 017633 0ustar00000000 000000 AddToMyProposals=Añadir a mis cotizaciones AddToOtherProposals=Añadir a otras cotizaciones NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)dolibarr-3.5.8/htdocs/langs/es_CL/agenda.lang000644 000764 000764 00000000147 12512666460 017206 0ustar00000000 000000 PropalValidatedInDolibarr=Cotización %s validada ProposalSentByEMail=Cotización %s enviada por e-maildolibarr-3.5.8/htdocs/langs/es_CL/companies.lang000644 000764 000764 00000000170 12512666460 017741 0ustar00000000 000000 ContactForProposals=Contacto de cotizaciones NoContactForAnyProposal=Este contacto no es contacto de ninguna cotizacióndolibarr-3.5.8/htdocs/langs/es_CL/compta.lang000644 000764 000764 00000000053 12512666460 017246 0ustar00000000 000000 ProposalStats=Estadísticas de cotizacionesdolibarr-3.5.8/htdocs/langs/es_CL/install.lang000644 000764 000764 00000000065 12512666460 017434 0ustar00000000 000000 MigrationProposal=Migración de datos de cotizacionesdolibarr-3.5.8/htdocs/langs/es_CL/propal.lang000644 000764 000764 00000005631 12512666460 017267 0ustar00000000 000000 Proposals=Cotizaciones Proposal=Cotización ProposalShort=Cotización ProposalsDraft=Cotizaciones borrador ProposalDraft=Cotización borrador ProposalsOpened=Cotizaciones abiertas Prop=Cotizaciones CommercialProposal=Cotización CommercialProposals=Cotizaciones ProposalCard=Ficha cotización NewProp=Nueva cotización NewProposal=Nueva cotización NewPropal=Nueva cotización DeletePop=Eliminar cotización ValidateProp=Validar cotización AddProp=Crear cotización ConfirmDeleteProp=¿Está seguro de querer eliminar esta cotización? ConfirmValidateProp=¿Está seguro de querer validar esta cotización bajo la referencia %s ? LastClosedProposals=Las %s últimas cotizaciones cerradas LastModifiedProposals=Las %s últimas cotizaciones modificadas AllPropals=Todas las cotizacioness LastProposals=Últimas cotizaciones SearchAProposal=Buscar una cotización ProposalsStatistics=Estadísticas de cotizaciones NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses NbOfProposals=Número cotizaciones ShowPropal=Ver cotización PropalStatusValidated=Validado (cotización abierta) PropalStatusOpened=Validado (cotización abierta) PropalsToClose=Cotizaciones a cerrar PropalsToBill=Cotizaciones firmadas a facturar ListOfProposals=Listado de cotizaciones ActionsOnPropal=Eventos sobre la cotización NoOpenedPropals=Sin cotizaciones abiertos NoOtherOpenedPropals=Ninguna otra cotización abierta RefProposal=Ref. cotización SendPropalByMail=Enviar cotización por e-mail AssociatedDocuments=Documentos asociados a la cotizacion DatePropal=Fecha cotización ErrorPropalNotFound=Presupuesto %s inexistente Estimate=Cotización: EstimateShort=Cotización OtherPropals=Otras cotizaciones AddToDraftProposals=Añadir a cotización borrador NoDraftProposals=Sin cotizaciones borrador CopyPropalFrom=Crear cotización por copia de una existente CreateEmptyPropal=Crear cotización vacía UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de las cotizaciones ClonePropal=Clonar cotización ConfirmClonePropal=¿Está seguro de querer clonar la cotización %s? ConfirmReOpenProp=¿Está seguro de querer reabrir la cotización %s ? ProposalsAndProposalsLines=Cotizaciones a clientes y líneas de cotizaciones ProposalLine=Línea de cotización ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento cotización TypeContact_propal_external_BILLING=Contacto cliente de facturación cotización TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento cotización # Document models DocModelAzurDescription=Modelo de cotización completa (logo...) DocModelJauneDescription=Modelo de cotización Jaune DefaultModelPropalToBill=Modelo por defecto al cerrar una cotización (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar una cotización (no facturado)dolibarr-3.5.8/htdocs/langs/es_CL/main.lang000644 000764 000764 00000000045 12512666460 016710 0ustar00000000 000000 CommercialProposalsShort=Cotizacionesdolibarr-3.5.8/htdocs/langs/es_CL/other.lang000644 000764 000764 00000001465 12512666460 017114 0ustar00000000 000000 Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ NumberOfProposals=Número de cotizaciones en los últimos 12 meses NumberOfUnitsProposals=Número de unidades en las cotizaciones en los últimos 12 meses EMailTextProposalValidated=La cotización %s que le concierne ha sido validado. PropalClosedSignedInDolibarr=Cotización %s firmada en Dolibarr PropalClosedRefusedInDolibarr=Cotización %s rechazada en Dolibarr PropalValidatedInDolibarr=Cotización %s validada en Dolibarrdolibarr-3.5.8/htdocs/langs/es_CL/commercial.lang000644 000764 000764 00000000234 12512666460 020077 0ustar00000000 000000 SendPropalRef=Envío de la cotización %s ActionAC_PROP=Envío cotización por correo DraftPropals=Cotizaciones borrador SearchPropal=Buscar una cotizacióndolibarr-3.5.8/htdocs/langs/fr_CA/000755 000764 000764 00000000000 12512666460 015107 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fr_CA/admin.lang000644 000764 000764 00000003772 12512666460 017053 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin VATManagement=Gestion TPS VATIsUsedDesc=Le taux de TPS proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
          Si vendeur non assujetti à TPS, TPS par défaut=0. Fin de règle.
          Si le (pays vendeur= pays acheteur) alors TPS par défaut=TPS du produit vendu. Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TPS par défaut=0 (La TPS doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TPS par défaut=TPS du produit vendu. Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TPS par défaut=0. Fin de règle.
          Sinon TPS proposée par défaut=0. Fin de règle.
          VATIsNotUsedDesc=Le taux de TPS proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LocalTax1IsUsed=Assujeti LocalTax1IsNotUsed=Non assujeti LocalTax1IsUsedDesc=Utilisation de 2ème type taxe (TVQ) LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (TVQ) LocalTax1Management=Gestion TVQ LocalTax1ManagementCA= Gestion TVQ LocalTax1IsUsedDescCA= LocalTax1IsNotUsedDescCA= LocalTax1IsUsedExampleCA= LocalTax1IsNotUsedExampleCA= dolibarr-3.5.8/htdocs/langs/fr_CA/companies.lang000644 000764 000764 00000000326 12512666460 017731 0ustar00000000 000000 # Dolibarr language file - en_US - companies VATIsUsed=Assujetti à la TPS VATIsNotUsed=Non assujetti à la TPS ##### Local Taxes ##### LocalTax1IsUsedES= Assujetti à TVQ LocalTax1IsNotUsedES= Non assujetti à TVQdolibarr-3.5.8/htdocs/langs/fr_CA/main.lang000644 000764 000764 00000001254 12512666460 016700 0ustar00000000 000000 # Dolibarr language file - fr_CA - main SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M AmountVAT=Montant TPS AmountLT1=Montant TVQ TotalVAT=Total TPS TotalLT1=Total TVQ IncludedVAT=Dont TPS VAT=TPS LT1CA=TVQ VATRate=Taux TPS ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux de taxe défini pour le pays '%s'. dolibarr-3.5.8/htdocs/langs/ru_UA/000755 000764 000764 00000000000 12512666460 015150 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ru_UA/ecm.lang000644 000764 000764 00000005262 12512666460 016564 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA MenuECM=Документация DocsOrders=Документы заказов DocsInvoices=Документы счетов ECMNbOfDocs=Кол-во документов в каталоге ECMNbOfDocsSmall=Кол-во док. ECMSection=Каталог ECMSectionManual=Руководство каталог ECMSectionAuto=Автоматический каталог ECMSectionsManual=Руководство дерево ECMSectionsAuto=Автоматическая дерево ECMSections=Каталоги ECMNbOfSubDir=Количество подкаталогах ECMNbOfFilesInSubDir=Nunber из Иль в подкаталогах ECMCreationUser=Создатель ECMArea=ECM области ECMAreaDesc=ECM (Electronic управления контентом) области позволяет сохранять, совместно использовать и быстрый поиск всех видов документов в Dolibarr. ECMAreaDesc2=* Автоматическое каталоги заполняется автоматически при добавлении документов с карты элемента.
          * Руководство каталоги могут быть использованы для сохранения документов, не связанных с определенного элемента. ECMSectionWasRemoved=Каталог %s была удалена. ECMDocumentsSection=Документ каталог ECMSearchByKeywords=Поиск по ключевым словам ECMSearchByEntity=Поиск по статьям ECMDocsByContracts=Документы связаны с контрактами ECMDocsByInvoices=Документы связаны с клиентами счетов ECMDocsByProducts=Документы связаны с продуктами ECMNoDirectoryYet=Нет каталог, созданный ShowECMSection=Показать каталог DeleteSection=Удалить каталог ConfirmDeleteSection=Можете ли вы подтвердить, что вы хотите удалить каталог %s? ECMDirectoryForFiles=Относительная каталог для файлов CannotRemoveDirectoryContainsFiles=Удален не представляется возможным, поскольку он содержит некоторые файлы ECMFileManager=Файловый менеджер // STOP - Lines generated via autotranslator.php tool (2011-10-10 09:37:48). dolibarr-3.5.8/htdocs/langs/ru_UA/banks.lang000644 000764 000764 00000013654 12512666460 017122 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA Bank=Банк Banks=Банки MenuBankCash=Банк / Наличные MenuSetupBank=Банк / Денежные установки BankName=Название банка FinancialAccount=Счет FinancialAccounts=Счета CashAccounts=Денежные счета MainAccount=Главное внимание CurrentAccount=Текущий счет CurrentAccounts=Текущие счета SavingAccount=Сберегательный счет SavingAccounts=Сберегательные счета ErrorBankLabelAlreadyExists=Финансовые этикетке учетная запись уже существует BankBalance=Баланс BalanceMinimalAllowed=Минимальный возможный баланс BalanceMinimalDesired=Минимальный желаемый баланс RIB=Bank Account Number IBAN=IBAN номер BIC=BIC / SWIFT номер StandingOrders=Регламент StandingOrder=Постоянное поручение Withdrawals=Снятие Withdrawal=Вывод AccountStatement=Выписка со счета AccountStatementShort=Заявление AccountStatements=Выписки по счету BankAccountOwnerAddress=Адрес Владелец счета RIBControlError=Проверка целостности значений не удается. Это означает, что информацию для этой учетной записи числа не являются полными или неправильный (проверьте стране, цифры и IBAN). CreateAccount=Создать учетную запись NewAccount=Новый NewBankAccount=Новый банковский счет NewFinancialAccount=Новые финансовые счета MenuNewFinancialAccount=Новые финансовые счета NewCurrentAccount=Новые счета текущих операций NewSavingAccount=Новый накопительный счет NewCashAccount=Новые счета наличными Debts=Долги LabelBankCashAccount=Банк или наличными этикетке AccountType=Тип счета BankType0=Сберегательный счет BankType1=Текущие или кредитной карты BankType2=Кассовый счет IfBankAccount=Если счет в банке AccountsArea=Счета области AccountCard=Счет карты DeleteAccount=Удалить аккаунт RemoveFromRubrique=Удалить связь с категорией RemoveFromRubriqueConfirm=Вы уверены, что хотите удалить связь между сделки и категории? ListBankTransactions=Список банковских операций IdTransaction=Transaction ID BankTransactions=Банковские операции SearchTransaction=Поиск сделку ListTransactions=Список сделок ListTransactionsByCategory=Список сделки / категории TransactionsToConciliate=Сделки примирить Conciliable=Может быть согласованы OnlyOpenedAccount=Только открыли счета AccountToCredit=Счет к кредитам AccountToDebit=Счет на списание DisableConciliation=Отключить функцию примирения для этой учетной записи ConciliationDisabled=Примирение функция отключена StatusAccountOpened=Открытый StatusAccountClosed=Закрыто AccountIdShort=Номер EditBankRecord=Редактировать запись LineRecord=Сделка SupplierInvoicePayment=Поставщик оплаты WithdrawalPayment=Снятие оплаты SocialContributionPayment=Социальная выплата вклада FinancialAccountJournal=Финансовый журнал счета BankTransfer=Банковский перевод BankTransfers=Банковские переводы TransferDesc=Передача с одного счета на другой, Dolibarr напишет две записи (дебет счета в источнике и кредит в целевой счет, на ту же сумму. Же этикетки и даты, будут использованы для этой операции) TransferFrom=От TransferTo=К TransferFromToDone=Трансфер из %s к %s из %s %s был записан. BankChecksToReceipt=Проверка ждет депозита ShowCheckReceipt=Показать проверить депозита получения NumberOfCheques=Кол-во проверки DeleteTransaction=Удалить сделки ConfirmDeleteTransaction=Вы действительно хотите удалить эту сделку? ThisWillAlsoDeleteBankRecord=Это приведет к удалению порожденных банковских операций BankMovements=Движения CashBudget=Прогноз денежных потоков PlannedTransactions=Планируемые операции Graph=Графика PaymentDateUpdateFailed=Дата оплаты не может быть обновлен BankTransactionLine=Банковская операция AllAccounts=Все банковские / денежные счета BackToAccount=Вернуться к ответственности ShowAllAccounts=Показать для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". // STOP - Lines generated via autotranslator.php tool (2011-10-10 07:32:23). dolibarr-3.5.8/htdocs/langs/ru_UA/holiday.lang000644 000764 000764 00000000072 12512666460 017443 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday dolibarr-3.5.8/htdocs/langs/ru_UA/paybox.lang000644 000764 000764 00000003075 12512666460 017322 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA ThisScreenAllowsYouToPay=Этот экран позволит вам сделать онлайн платеж %s. ThisIsInformationOnPayment=Это информация об оплате делать ToComplete=Для завершения YourEMail=Email для получения подтверждения оплаты Creditor=Кредитор YouCanAddTagOnUrl=Вы также можете добавить параметр URL = & теги значение любого из этих URL-адрес (требуется только для свободного платежа) добавить свой ​​собственный тег комментария оплаты. SetupPayBoxToHavePaymentCreatedAutomatically=Настройте PayBox с URL %s иметь оплаты создается автоматически при подтверждены PayBox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо. AccountParameter=Счет параметры UsageParameter=Использование параметров // STOP - Lines generated via autotranslator.php tool (2011-10-10 12:26:15). dolibarr-3.5.8/htdocs/langs/ru_UA/users.lang000644 000764 000764 00000000171 12512666460 017153 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ dolibarr-3.5.8/htdocs/langs/ru_UA/margins.lang000644 000764 000764 00000000071 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges dolibarr-3.5.8/htdocs/langs/ru_UA/ftp.lang000644 000764 000764 00000001623 12512666460 016606 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA FTPClientSetup=FTP-клиент модуль установки NewFTPClient=Новое соединение FTP-установки FTPArea=FTP Площадь FTPAreaDesc=Этот экран покажет вам содержание зрения сервера FTP SetupOfFTPClientModuleNotComplete=Установка модуля клиент FTP, кажется, не полная FTPFeatureNotSupportedByYourPHP=Ваш PHP не поддерживает FTP-функции FailedToConnectToFTPServer=Не удалось подключиться к FTP-сервер (сервер %s, порт %s) // STOP - Lines generated via autotranslator.php tool (2011-10-10 07:37:57). dolibarr-3.5.8/htdocs/langs/ru_UA/paypal.lang000644 000764 000764 00000002146 12512666460 017304 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA PaypalDoPayment=Оплатить с Paypal PaypalCBDoPayment=Оплата кредитной картой PAYPAL_API_SANDBOX=Режим тестирования / песочнице PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предложение платежа "Интеграл" (кредитные карточки + Paypal) или "PayPal", только PAYPAL_CSS_URL=Optionnal адрес таблицы стилей CSS на странице оплаты ThisIsTransactionId=Это идентификатор сделки: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте // STOP - Lines generated via autotranslator.php tool (2011-10-10 10:59:41). dolibarr-3.5.8/htdocs/langs/ru_UA/cron.lang000644 000764 000764 00000000067 12512666460 016757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron dolibarr-3.5.8/htdocs/langs/ru_UA/interventions.lang000644 000764 000764 00000004510 12512666460 020722 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA NewIntervention=Новые вмешательства AddIntervention=Добавить вмешательства ListOfInterventions=Список мероприятий EditIntervention=Изменить вмешательства ActionsOnFicheInter=Действия по вмешательству LastInterventions=Последнее вмешательства %s AllInterventions=Все мероприятия CreateDraftIntervention=Создать проект CustomerDoesNotHavePrefix=Клиент не имеет префикса InterventionContact=Вмешательство контакт ConfirmValidateIntervention=Вы уверены, что хотите проверить это вмешательство? ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство? ConfirmDeleteInterventionLine=Вы действительно хотите удалить этот вмешательства линии? NameAndSignatureOfInternalContact=Имя и подпись вмешательства: NameAndSignatureOfExternalContact=Имя и подпись клиента: DocumentModelStandard=Стандартная модель документа для вмешательства ClassifyBilled=Классифицировать "Объявленный" StatusInterInvoiced=Объявленный RelatedInterventions=Связанные с ней мероприятия ShowIntervention=Показать вмешательства PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-NNNN, где гг это год, мм месяца и NNNN последовательность без перерыва и возврата к 0 PacificNumRefModelError=Вмешательства карты, начиная с $ syymm уже существует и не совместим с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль. // STOP - Lines generated via autotranslator.php tool (2011-10-10 05:31:47). dolibarr-3.5.8/htdocs/langs/ru_UA/errors.lang000644 000764 000764 00000003031 12512666460 017324 0ustar00000000 000000 ErrorForbidden=Отказано в доступе.
          Вы пытаетесь получить доступ к странице, района или функцию, не будучи в авторизованной сессии, или которые не разрешают своим пользователем. ErrorForbidden2=Разрешение на это Логин может быть определена вашим Dolibarr администратора из меню %s-> %s. ErrorForbidden3=Кажется, что Dolibarr не используется по авторизованной сессии. Взгляните на документацию установки Dolibarr знать, как управлять аутентификацией (htaccess, mod_auth или другие ...). ErrorNoImagickReadimage=Класс Imagick не найден в этом PHP. Нет предварительного просмотра могут быть недоступны. Администраторы могут отключить эту вкладку из меню Setup - Display. ErrorRecordAlreadyExists=Запись уже существует ErrorCantReadFile=Не удалось прочитать файл %s ErrorCantReadDir=Не удалось прочитать %s каталог ErrorFailedToFindEntity=Не удалось прочитать %s окружающая среда ErrorBadLoginPassword=Плохо значение Войти или пароль ErrorLoginDisabled=Ваша учетная запись отключена dolibarr-3.5.8/htdocs/langs/ru_UA/compta.lang000644 000764 000764 00000017774 12512666460 017316 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA OptionModeTrue=Вариант ввода-вывода OptionModeVirtual=Вариант Кредиты Дебет- OptionModeTrueDesc=В этом контексте оборота рассчитывается по платежам (дата выплаты). \ NВ действия фигур, только если уверены, бухгалтерского учета тщательно проверял через вход / выход на счета через счета-фактуры. OptionModeVirtualDesc=В этом контексте оборота рассчитывается по счетам (дата проверки). Когда эти счета связаны ли они были оплачены или нет, они перечислены в оборот продукции. FeatureIsSupportedInInOutModeOnly=Функция доступна только в КРЕДИТЫ-ДОЛГИ бухгалтерской режиме (см. конфигурации Бухгалтерия модуль) VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитывается по правилам, определенным Налоговый установки модуля. Param=Установка RemainingAmountPayment=Сумма оплаты Осталось: AmountToBeCharged=Общая сумма для оплаты: AccountsGeneral=Счета Outcome=Расходы ReportInOut=Доходы / расходы ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Платежи не связаны с какой-либо счет, так что не связано с какой-либо третьей стороны PaymentsNotLinkedToUser=Платежи не связаны с какой-либо пользователь Profit=Прибыль Balance=Баланс Debit=Дебет Credit=Кредит Withdrawal=Вывод VATToCollect=НДС покупки VATSummary=НДС Баланс VATPaid=НДС, уплаченный VATCollected=НДС, собранного ToPay=Для оплаты ToGet=Чтобы вернуться TaxAndDividendsArea=Налог, социальные отчисления и дивиденды области SocialContribution=Социальный вклад SocialContributions=Отчисления на социальные нужды MenuTaxAndDividends=Налоги и дивиденды NewPayment=Новый платеж Payments=Платежи PaymentCustomerInvoice=Оплата клиентами счетов PaymentSupplierInvoice=Оплату счетов поставщиков PaymentSocialContribution=Социальная выплата вклада PaymentVat=Уплаты НДС ListPayment=Список платежей ListOfPayments=Список платежей ListOfCustomerPayments=Список клиентских платежей ListOfSupplierPayments=Список поставщиков платежей TotalToPay=Общая сумма TotalVATReceived=Всего НДС получил CustomerAccountancyCode=Код клиента бухгалтерского SupplierAccountancyCode=Код поставщика бухгалтерия AlreadyPaid=Уже заплатили AccountNumberShort=Номер счета AccountNumber=Номер счета NewAccount=Новый SalesTurnover=Оборот ByThirdParties=Бу третьим лицам NewCheckReceipt=Новые скидки NewCheckDeposit=Новая проверка депозита NewCheckDepositOn=Создайте для получения депозита на счет: %s NoWaitingChecks=Нет проверки ждет месторождения. DateChequeReceived=Проверьте дату приема NbOfCheques=Кол-во проверок PaySocialContribution=Оплата социального взноса ConfirmPaySocialContribution=Вы уверены, что хотите классифицировать этот социальный вклад, как платить? DeleteSocialContribution=Удалить социального взноса ConfirmDeleteSocialContribution=Вы действительно хотите удалить этот социальный вклад? AnnualByCompaniesDueDebtMode=Баланс доходов и расходов, подробно третьих лиц, режим %sClaims-Debts%s сказал приверженности бухгалтерского учета. AnnualByCompaniesInputOutputMode=Баланс доходов и расходов, подробно третьих лиц, режим %sRevenues-Expenses%s сказал кассовый метод учета. SeeReportInInputOutputMode=См. доклад %sIncomes-Expenses%s сказал кассовый метод учета для расчета фактических платежей SeeReportInDueDebtMode=См. доклад %sClaims-Debts%s сказал приверженность учета расчетов по выданным счетов RulesResultDue=- Суммы указаны с учетом всех налогов
          - Она включает в себя неоплаченные счета, расходы и НДС, являются ли они заплатили или нет.
          - Она основана на проверку даты счета-фактуры и НДС и в срок на расходы. RulesResultInOut=- Суммы указаны с учетом всех налогов
          - Она включает в себя реальные платежи на счетах-фактурах, расходы и НДС.
          - Она основана на оплату даты счета-фактуры, НДС расходы НФА.
          RulesCADue=- Она включает в себя из-за счета клиента (за исключением депозитов счета-фактуры), являются ли они заплатили или нет.
          - Он основан на проверке даты этих счетов-фактур.
          RulesCAIn=- Она включает все эффективные платежи счетов-фактур, полученных от клиентов.
          - Она основана на день оплаты этих счетов
          VATReportByCustomersInInputOutputMode=Доклад клиентов НДС на выплату (НДС квитанция) VATReportByCustomersInDueDebtMode=Доклад клиентов НДС на выплату (НДС) RulesVATDue=- Для услуг, отчет включает в себя НДС счетов из-за, оплачиваемый или нет, на основе даты выставления счета.
          - Для материальных ценностей, она включает в себя НДС, счета-фактуры, на основе даты выставления счета. OptionVatInfoModuleComptabilite=Примечание: Для получения материальных ценностей, он должен использовать дату доставки на более справедливой. PercentOfInvoice=%% / Счет NotUsedForGoods=Не используется на товары ProposalStats=Статистика по предложениям OrderStats=Статистика по заказам InvoiceStats=Статистика по векселям Dispatch=Диспетчерский Dispatched=Отправляется ToDispatch=Для отправки CodeNotDef=Не определено AddRemind=Отправка доступная сумма RemainToDivide=Оставайтесь на рассылки: WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский модуль. // STOP - Lines generated via autotranslator.php tool (2011-10-10 06:33:40). dolibarr-3.5.8/htdocs/langs/ru_UA/opensurvey.lang000644 000764 000764 00000000071 12512666460 020230 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges dolibarr-3.5.8/htdocs/langs/ru_UA/contracts.lang000644 000764 000764 00000006225 12512666460 020020 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA ContractsArea=Контракты области ListOfContracts=Список контрактов LastContracts=Последнее изменение %s контрактов AllContracts=Все контракты ContractCard=Договор карты ContractStatus=Договор статус ContractStatusNotRunning=Не работает ContractStatusRunning=Работающий ContractStatusDraft=Проект ServiceStatusLate=Бег, истек ServiceStatusLateShort=Истекший ServiceStatusClosed=Закрыто ServicesLegend=Услуги легенда Contracts=Контракты Contract=Контракт NoContracts=Нет контрактов MenuServices=Услуги MenuInactiveServices=Услуги, не активный DeleteAContract=Удалить контракт CloseAContract=Заключать договор ConfirmDeleteAContract=Вы действительно хотите удалить этот договор и все его услуги? ConfirmValidateContract=Вы действительно хотите проверить этот контракт? ConfirmCloseContract=Это позволит закрыть все услуги (активный или нет). Вы уверены, что хотите закрыть этот контракт? ListOfServices=Перечень услуг ListOfInactiveServices=Список услуг не активны ListOfExpiredServices=Список истек активные службы ListOfClosedServices=Список закрытых услуг ListOfRunningContractsLines=Список бегущие строки контракта ListOfRunningServices=Список запущенных служб DateEndPlanned=Планируемая дата окончания DateEndPlannedShort=Планируемая дата окончания DateStartReal=Реальная дата начала DateStartRealShort=Реальная дата начала DateEndReal=Реальная дата окончания DateEndRealShort=Реальная дата окончания NbOfServices=Кол-услуг DeleteContractLine=Удалить контракт линии ConfirmDeleteContractLine=Вы действительно хотите удалить этот контракт линии? MoveToAnotherContract=Перемещение службы в другой контракт. ConfirmMoveToAnotherContract=Я выбрал новый контракт цели и подтвердить Я хочу, чтобы переместить эту услугу в этом договоре. ConfirmMoveToAnotherContractQuestion=Выберите в каком существующего контракта (в той же третьей стороны), необходимо переместить эту услугу? PaymentRenewContractId=Обновление линейки контрактов (число %s) // STOP - Lines generated via autotranslator.php tool (2011-10-10 11:26:27). dolibarr-3.5.8/htdocs/langs/ru_UA/mailmanspip.lang000644 000764 000764 00000000076 12512666460 020330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip dolibarr-3.5.8/htdocs/langs/ru_UA/install.lang000644 000764 000764 00000045571 12512666460 017475 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA InstallEasy=Просто следуйте инструкциям шаг за шагом. MiscellaneousChecks=Проверка предварительных условий DolibarrWelcome=Добро пожаловать в Dolibarr ConfFileExists=%s конфигурационный файл существует. ConfFileDoesNotExists=%s конфигурационного файла не существует! ConfFileDoesNotExistsAndCouldNotBeCreated=%s Файл конфигурации не существует и не может быть создан! ConfFileCouldBeCreated=%s Файл конфигурации может быть создан. ConfFileIsNotWritable=%s конфигурационный файл недоступен для записи. Проверьте права доступа. Для первой установки, ваш веб-сервер должен быть предоставлен, чтобы иметь возможность писать в этот файл во время процесса настройки ("CHMOD 666", например, на Unix-подобной ОС). ConfFileIsWritable=%s Файл конфигурации доступен для записи. ConfFileReload=Перезагрузить всю информацию из файла конфигурации. PHPSupportSessions=Это поддерживает PHP сессий. PHPSupportPOSTGETOk=Это PHP поддерживает переменные POST и GET. PHPSupportPOSTGETKo=Вполне возможно, ваши установки PHP не поддерживает переменные POST и / или GET. Проверьте параметр variables_order в php.ini. PHPSupportGD=Эта поддержка PHP GD графических функций. PHPSupportUTF8=Эта поддержка PHP UTF8 функций. PHPMemoryOK=Ваш PHP макс сессии памяти установлен в %s. Этого должно быть достаточно. PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низкой. Измените php.ini установить параметр memory_limit, по крайней мере %s байт. Recheck=Щелкните здесь для более значимый тест ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессий. Эта функция необходима, чтобы сделать Dolibarr работает. Проверьте ваш PHP установки. ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графа будут доступны. ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решите эту Перед установкой Dolibarr. ErrorDirDoesNotExists=Каталог %s не существует. ErrorGoBackAndCorrectParameters=Перемещение назад и исправить неверные параметры. ErrorWrongValueForParameter=Вы можете ввели неверное значение для параметра %s. ErrorFailedToCreateDatabase=Не удалось создать "%s" базы данных. ErrorFailedToConnectToDatabase=Не удалось подключиться к "%s" базы данных. ErrorPHPVersionTooLow=PHP версии слишком стар. Версия %s не требуется. WarningPHPVersionTooLow=PHP версии слишком стар. Версия %s или более не ожидается. Эта версия должна позволить установить, но не поддерживается. ErrorDatabaseAlreadyExists="%s" База данных уже существует. IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернуться и проверить опцию "Создать базу данных". IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. PHPVersion=PHP версии YouCanContinue=Вы можете продолжать ... PleaseBePatient=Пожалуйста, будьте терпеливы ... License=Использование лицензии ConfigurationFile=Файл конфигурации WebPagesDirectory=Каталог, в котором веб-страницы хранятся DocumentsDirectory=Каталог для хранения загружены и созданные документы DriverType=Драйвер типа Server=Сервер ServerAddressDescription=Имя или IP-адрес для сервера баз данных, как правило, "локальный", когда сервер базы данных размещается на одном сервере, чем веб-сервер ServerPortDescription=Порт сервера БД. Держите пустым, если неизвестна. DatabaseServer=Сервер баз данных DatabaseName=Имя базы данных Login=Войти AdminLogin=Войти для владельца базы данных Dolibarr. Password=Пароль PasswordAgain=Введите пароль еще раз во второй раз CheckToCreateUser=Флажок, если владелец базы данных не существует, и должен быть создан.
          В этом случае, вы должны выбрать его Логин и пароль, а также заполнить Логин / пароль для суперпользователя в нижней части этой страницы. Если этот флажок не установлен, владелец базы данных и ее пароли должны существует. Experimental=(Экспериментальная) DatabaseRootLoginDescription=Войти на пользователя позволили создать новые базы данных или новых пользователей, бесполезны, если ваша база данных и база данных Войти уже существует (например, когда вы организовано провайдера веб-хостинг). KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого) SaveConfigurationFile=Сохранить значения ConfigurationSaving=Сохранение файла конфигурации ServerConnection=Соединение с сервером DatabaseConnection=Подключение к базе данных DatabaseCreation=Создание базы данных UserCreation=Пользователь создания FunctionsCreation=Функции создания AdminAccountCreation=Администратор Войти создания PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускается! PleaseTypeALogin=Пожалуйста, введите Войти! PasswordsMismatch=Пароли отличается, попробуйте еще раз! SetupEnd=Окончание установки SystemIsInstalled=Эта установка будет завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. YouNeedToPersonalizeSetup=Необходимо настроить Dolibarr соответствии с вашими потребностями (внешний вид, особенности, ...). Для этого, пожалуйста, перейдите по следующей ссылке: AdminLoginCreatedSuccessfuly=%s Dolibarr администратора Войти создан успешно. DirectoryRecommendation=Это рекомендованы для использования каталога за пределами вашей директории вашего веб-страниц. LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора Войти AdminLoginAlreadyExists=%s Dolibarr учетной записи администратора уже существует. Возвращайтесь, если вы хотите создать еще один. WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установка или обновление завершено, вы должны удалить каталог установки или добавить файл с именем install.lock в каталог документа Dolibarr для того, чтобы избежать проникновения вредоносного использования. ThisPHPDoesNotSupportTypeBase=Эта система PHP не поддерживает интерфейс для доступа к базе данных типа %s FunctionNotAvailableInThisPHP=Не доступно для этого PHP MigrateScript=Миграция сценариев ChoosedMigrateScript=Выберите сценарий миграции DataMigration=Миграция данных DatabaseMigration=Структура базы данных миграции ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежая установка FreshInstallDesc=Используйте этот режим, если это ваша первая установка. Если нет, то этот режим может восстановить неполной предыдущей версии, но если вы хотите обновить версию, выберите "Обновить" режиме. Upgrade=Модернизация UpgradeDesc=Используйте этот режим, если вы заменили старые файлы Dolibarr с файлами из более новой версии. Это позволит обновить базу данных и данных. Start=Начало InstallNotAllowed=Программа установки не разрешены conf.php разрешений AlreadyDone=Уже мигрировали DatabaseVersion=Версия баз ServerVersion=Версии сервера баз данных YouMustCreateItAndAllowServerToWrite=Вы должны создать эту директорию и создать условия для веб-сервера на запись в нее. CharsetChoice=Выбор набора символов CharacterSetClient=Набор символов, используемый для сгенерированных HTML веб-страниц CharacterSetClientComment=Выберите набор символов для веба.
          По умолчанию предлагается набор символов является одним из базы данных. DBSortingCollation=Порядок сортировки символов DBSortingCollationComment=Выберите страницу код, который определяет порядок сортировки персонажа используются базы данных. Этот параметр также называется "сортировки" на некоторых базах данных.
          Этот параметр не может быть определен, если база данных уже существует. CharacterSetDatabase=Набор символов для базы данных KeepDefaultValuesWamp=Вы можете использовать мастер установки из Dolibarr DoliWamp, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. KeepDefaultValuesDeb=Вы можете использовать мастер Dolibarr установки из Linux-пакет (Ubuntu, Debian, Fedora ...), поэтому значения предлагаемых здесь уже оптимизированы. Только пароль владельца базы данных для создания должны быть заполнены. Изменение других параметров, только если вы знаете что вы делаете. KeepDefaultValuesMamp=Вы можете использовать мастер установки из Dolibarr DoliMamp, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. FieldRenamed=Поле переименован IfLoginDoesNotExistsCheckCreateUser=Если Войти не существует тем не менее, вы должны проверить опцию "Создать пользователя" ErrorConnection=Сервер "%s", имя базы данных "%s", Логин "%s", или базы данных, пароль может быть неправильно или PHP версии клиента может быть слишком старым по сравнению с версией базы данных. InstallChoiceRecommanded=Рекомендуемая выбор установить версию %s от вашего текущего %s версии InstallChoiceSuggested=Установить выбор предложенных установки. MigrateIsDoneStepByStep=Целевых версия (%s) имеет разрыв в несколько версий, поэтому мастер установки вернется предложить следующий миграции раз этот будет завершен. NextStepMightLastALongTime=Текущий этап может длиться несколько минут. Пожалуйста, дождитесь следующем экране показан полностью, прежде чем продолжить. MigrationCustomerOrderShipping=Миграция доставки для хранения заказов клиентов MigrationShippingDelivery=Обновление хранения судоходства MigrationShippingDelivery2=Обновление хранения доставки 2 MigrationFinished=Миграция готового LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Не упустите это, как он это учетная запись для управления всеми остальными. MigrationFixData=Исправление для денормализованные данных MigrationOrder=Миграция данных по заказам клиентов MigrationSupplierOrder=Миграция данных по заказам поставщиков MigrationProposal=Миграция данных для коммерческих предложений MigrationPaymentsNumberToUpdate=%s оплаты (ы) для обновления MigrationProcessPaymentUpdate=Обновление платежа (ей) %s MigrationPaymentsNothingToUpdate=Больше никаких вещей, чтобы сделать MigrationPaymentsNothingUpdatable=Больше никаких платежей, которые могут быть исправлены MigrationContractsUpdate=Коррекция Договор данных MigrationContractsNumberToUpdate=%s договор (ы) для обновления MigrationContractsLineCreation=Создать контракт линии для %s контракт реф MigrationContractsNothingToUpdate=Больше никаких вещей, чтобы сделать MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего не делать. MigrationContractsEmptyDatesUpdate=Договор пустой коррекции даты MigrationContractsInvalidDatesNumber=%s контрактов измененные MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значением для исправления MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дате создания коррекции MigrationContractsIncoherentCreationDateUpdateSuccess=Плохо стоимость контракта дате создания коррекции сделано успешно MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих значение для контрактных дате создания исправить MigrationReopeningContracts=Открытый контракт закрыты по ошибке MigrationReopenThisContract=Повторное открытие контракт %s MigrationReopenedContractsNumber=%s контрактов измененные MigrationReopeningContractsNothingToUpdate=Нет закрытых контракт, чтобы открыть MigrationBankTransfertsUpdate=Обновление связей между сделки банком и банковским переводом MigrationMenusDetail=Обновление динамические таблицы меню MigrationDeliveryAddress=Обновление адрес доставки в грузах MigrationProjectTaskActors=Миграция данных для таблицы llx_projet_task_actors MigrationProjectUserResp=Миграция данных из полей fk_user_resp llx_projet к llx_element_contact MigrationProjectTaskTime=Обновление времени в секундах MigrationActioncommElement=Обновление данных о действиях // STOP - Lines generated via autotranslator.php tool (2011-10-10 10:32:19). dolibarr-3.5.8/htdocs/langs/ru_UA/shop.lang000644 000764 000764 00000000570 12512666460 016766 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA Shop=Магазин ShopWeb=Интернет-магазин // STOP - Lines generated via autotranslator.php tool (2011-10-10 11:29:36). dolibarr-3.5.8/htdocs/langs/ru_UA/main.lang000644 000764 000764 00000000760 12512666460 016742 0ustar00000000 000000 /* * Language code: ru_UA */ DIRECTION=ltr FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%Mdolibarr-3.5.8/htdocs/langs/ru_UA/bookmarks.lang000644 000764 000764 00000001637 12512666460 020012 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ Bookmark=Закладка Bookmarks=Закладки BookmarkTargetNewWindowShort=В новом окне BookmarkTargetReplaceWindowShort=Текущее окно BookmarkTitle=Закладка титул UrlOrLink=URL BehaviourOnClick=Поведение при нажатии URL CreateBookmark=Создать закладку SetHereATitleForLink=Установить название для закладки UseAnExternalHttpLinkOrRelativeDolibarrLink=Используйте внешний HTTP URL или относительный URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, если страница открыта ссылка должна появиться на текущем или новом окне BookmarksManagement=Закладки управленияdolibarr-3.5.8/htdocs/langs/ru_UA/dict.lang000644 000764 000764 00000014063 12512666460 016742 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA CountryFR=Франция CountryBE=Бельгия CountryIE=Ирландия CountryCN=Китай CountryTN=Тунис CountryUS=Соединенные Штаты CountryMA=Марокко CountryDZ=Алжир CountryCA=Канада CountryTG=Того CountryGA=Габон CountryNL=Нидерланды CountryCM=Камерун CountryPT=Португалия CountrySA=Саудовская Аравия CountryMC=Монако CountryAU=Австралия CountrySG=Сингапур CountryAF=Афганистан CountryAX=Аландские острова CountryAL=Албания CountryAS=Американское Самоа CountryAW=Аруба CountryAT=Австрия CountryAZ=Азербайджан CountryBS=Багамские острова CountryBH=Бахрейн CountryBD=Бангладеш CountryBB=Барбадос CountryBY=Беларусь CountryBZ=Белиз CountryBJ=Бенин CountryBR=Бразилия CountryIO=Британская территория Индийского океана CountryBN=Бруней-Даруссалам CountryBG=Болгария CountryBF=Буркина-Фасо CountryBI=Бурунди CountryKH=Камбоджа CountryCV=Кабо-Верде CountryKY=Каймановы острова CountryCF=Центрально-Африканская Республика CountryCG=Конго CountryCD=Конго, Демократическая Республика CountryCK=Острова Кука CountryCR=Коста-Рика CountryHR=Хорватия CountryCU=Куба CountryCY=Кипр CountryCZ=Чешская республика CountryDK=Дания CountryDJ=Джибути CountryER=Эритрея CountryEE=Эстония CountryET=Эфиопия CountryFK=Фолклендские острова CountryFO=Фарерские острова CountryFJ=Острова Фиджи CountryFI=Финляндия CountryGF=Французская Гвиана CountryPF=Французская Полинезия CountryTF=Французские южные территории CountryGL=Гренландия CountryGD=Гренада CountryGP=Гваделупа CountryGU=Гуам CountryGT=Гватемала CountryGN=Гвинея CountryGW=Гвинея-Бисау CountryGY=Гайана CountryHT=Гаити CountryHM=Херд и Макдональд CountryIR=Иран CountryIQ=Ирак CountryIL=Израиль CountryJM=Ямайка CountryJP=Япония CountryJO=Иордания CountryKZ=Казахстан CountryKE=Кения CountryKI=Кирибати CountryKP=Северная Корея CountryLS=Лесото CountryLR=Либерия CountryLY=Ливийский CountryLI=Лихтенштейн CountryLT=Литву CountryLU=Люксембург CountryMO=Макао CountryMK=Македония, бывшая Югославская из CountryMG=Мадагаскар CountryMW=Малави CountryMR=Мавритания CountryMU=Маврикий CountryYT=Майотта CountryMX=Мексика CountryFM=Микронезия CountryMD=Молдова CountryMN=Монголия CountryMS=Монтсеррат CountryMZ=Мозамбик CountryMM=Birmania (Мьянма) CountryNI=Никарагуа CountryNE=Нигер CountryNG=Нигерия CountryNU=Ниуэ CountryNF=Остров Норфолк CountryMP=Северные Марианские острова CountryNO=Норвегия CountryOM=Оман CountryPK=Пакистан CountryPW=Палау CountryPN=Острова Питкэрн CountryPL=Польша CountryPR=Пуэрто-Рико CountryQA=Катар CountryRE=Воссоединение CountryRO=Румыния CountryRW=Руанда CountrySH=Остров Святой Елены CountryKN=Сент-Китс и Невис CountryLC=Сент-Люсия CountrySC=Сейшельские острова CountrySL=Сьерра-Леоне CountrySK=Словакия CountrySI=Словения CountrySB=Соломоновы острова CountrySO=Сомали CountryZA=ЮАР CountryGS=Южная Джорджия и Южные Сандвичевы острова CountryLK=Шри Ланка CountrySD=Судан CountryTZ=Танзания CountryTH=Таиланд CountryTL=Тимор-Лешти CountryTK=Токелау CountryTO=Тонга CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан CountryTC=Турки и острова Cailos CountryTV=Тувалу CountryVU=Вануату CountryVE=Венесуэла CountryVN=Вьетнам CountryVG=Виргинские острова, Британские CountryVI=Виргинские острова, США CountryWF=Уоллис и Футуна CountryEH=Западная Сахара CountryYE=Йемен CountryZM=Замбия CountryZW=Зимбабве CivilityMME=Миссис CivilityMR=Господин CivilityMLE=Г-жа CivilityMTRE=Мастер Currencyeuros=Евро CurrencyAUD=АС долларов CurrencySingAUD=АС доллар CurrencyCAD=CAN долларов CurrencySingCAD=CAN доллар CurrencyCHF=Швейцарские франки CurrencySingGBP=Фунт Великобритании CurrencyINR=Индийских рупий CurrencySingINR=Индийская рупия CurrencyMAD=Дирхам CurrencySingMAD=Дирхам CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Маврикий рупий CurrencySingMUR=Маврикий рупия CurrencyNOK=Норвежских крон CurrencySingUAH=Гривна CurrencyXAF=Франки КФА СБЕР CurrencySingXAF=КФА франк СБЕР CurrencyXOF=Франки КФА ЦБЗАГ CurrencySingXOF=Франка КФА ЦБЗАГ CurrencyXPF=КФП Франки CurrencySingXPF=Франк КФП DemandReasonTypeSRC_INTE=Интернет DemandReasonTypeSRC_CAMP_MAIL=Почтовый кампании DemandReasonTypeSRC_CAMP_EMAIL=Отправка кампании // STOP - Lines generated via autotranslator.php tool (2011-10-10 09:23:06). dolibarr-3.5.8/htdocs/langs/ru_UA/mails.lang000644 000764 000764 00000010535 12512666460 017124 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA Mailing=По электронной почте EMailing=По электронной почте Mailings=EMailings MailReply=Отвечать на MailTo=Ресивер (ы) MailCC=Копировать в MailCCC=Сохраненная копия для MailTopic=EMail тему MailText=Сообщение PrepareMailing=Подготовка по электронной почте CreateMailing=Создание электронной почте MailingDesc=На этой странице можно отправить emailings к группе людей. MailingResult=Отправка сообщений результате TestMailing=Испытание электронной почте ValidMailing=Действует по электронной почте ErrorMailRecipientIsEmpty=Адрес электронной почты получателя пуст WarningNoEMailsAdded=Нет новых сообщений электронной почты, чтобы добавить к списку получателей. ConfirmValidMailing=Вы уверены, что хотите проверить это по электронной почте? ConfirmResetMailing=Предупреждение, по электронной почте переинициализация %s, вы позволите сделать массовой отправки этого письма в другой раз. Вы уверены, что это то, что вы хотите сделать? ConfirmDeleteMailing=Вы действительно хотите удалить этот emailling? NbOfRecipients=Количество получателей MailingAddFile=Прикрепите этот файл NoAttachedFiles=Нет прикрепленных файлов BadEMail=Плохо значение EMail CloneEMailing=Клон Отправка ConfirmCloneEMailing=Вы уверены, что хотите клонировать этот электронной почте? MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон) MailingModuleDescMembersCategories=Фонд членов (по категориям) MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции) LineInFile=Линия %s в файл RecipientSelectionModules=Определено запросы на выбор получателя MailingNeedCommand=В целях безопасности, отправка по электронной почте должна быть выполнена из командной строки. Попросите вашего администратора запустить следующую команду для отправки по электронной почте всем получателям: MailingNeedCommand2=Однако, вы можете отправить их в Интернете путем добавления параметра MAILING_LIMIT_SENDBYWEB со значением максимальное число писем вы хотите отправить на сессии. Для этого перейдите на главную - Настройка - другие. ConfirmSendingEmailing=Вы действительно хотите отправить по электронной почте без командной строки или веб-режиме? LimitSendingEmailing=В строке отправки emailings ограничены для обеспечения безопасности и тайм-аут причин %s получателей, отправив сессии. TargetsReset=Очистить список ToClearAllRecipientsClickHere=Нажмите сюда, чтобы очистить список получателей для этого электронной почтой ListOfActiveNotifications=Список всех активных запросов уведомлений по электронной почте ListOfNotificationsDone=Список всех почтовых уведомлений // STOP - Lines generated via autotranslator.php tool (2011-10-10 12:01:53). dolibarr-3.5.8/htdocs/langs/ru_UA/other.lang000644 000764 000764 00000021753 12512666460 017144 0ustar00000000 000000 /* * Language code: ru_UA * Automatic generated via autotranslator.php tool * Generation date 2011-10-10 02:45:33 */ // START - Lines generated via autotranslator.php tool (2011-10-10 02:45:33). // Reference language: en_US -> ru_UA Calendar=Календарь AddTrip=Добавить поездку Tools=Инструменты ToolsDesc=Эта область посвящена группе разные инструменты не доступны в другие пункты меню.

          Эти инструменты могут быть достигнуты из меню на стороне. Birthday=День рождения BirthdayDate=День рождения DateToBirth=Дата до рождения BirthdayAlertOn=День рождения оповещения активных BirthdayAlertOff=День рождения оповещения неактивные Notify_FICHINTER_VALIDATE=Вмешательство проверку Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_COMPANY_CREATE=Третья партия, созданная Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_ORDER_SENTBYMAIL=Envío pedido пор электронной почте Notify_BILL_PAYED=Клиенту счет-фактура оплачен Notify_BILL_CANCEL=Клиенту счет-фактура отменен Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте Notify_FICHEINTER_VALIDATE=Вмешательство проверку Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверку Notify_MEMBER_SUBSCRIPTION=Член подписался Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документов MaxSize=Максимальный размер PredefinedMailTest=Это тест почте. \ NВ две строки, разделенные возвратом каретки. PredefinedMailTestHtml=Это тест почте (слово тест должен быть жирным шрифтом).
          Две строки, разделенные возвратом каретки. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Мы бы хотели предупредить Вас, что счет-фактура __FACREF__, кажется, не оплачиваются. Так что это счета-фактуры в привязанности снова, как напоминание. \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Только здесь вы найдете коммерческие propoal __PROPREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь порядок __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Здесь Вы найдете наш заказ __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Здесь вы найдете доставку __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Вы найдете здесь вмешательство __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ DemoCompanyProductAndStocks=Управление малого и среднего продуктов компании, продающей DemoCompanyAll=Управление малых и средних компаний с несколькими деятельности (все основные модули) GoToDemo=Перейти в демо- CreatedBy=Создано %s ModifiedBy=Изменен %s ValidatedBy=Получившее одобрение %s CanceledBy=Отменен по %s ClosedBy=Закрыто %s FileWasRemoved=Файл был удален %s DirWasRemoved=Каталог %s был удален Width=Ширина Height=Высота Depth=Глубина Top=Топ Bottom=Дно Left=Левый Right=Право CalculatedWeight=Расчетный вес CalculatedVolume=Расчетный объем Weight=Вес Length=Длина LengthUnitm=метр LengthUnitdm=дм LengthUnitcm=см LengthUnitmm=мм Surface=Площадь SurfaceUnitm2=м2 SurfaceUnitdm2=дм2 SurfaceUnitcm2=см2 SurfaceUnitmm2=мм2 VolumeUnitounce=унция VolumeUnitlitre=литр VolumeUnitgallon=галлон Size=размер SizeUnitm=метр SizeUnitdm=дм SizeUnitcm=см SizeUnitmm=мм SizeUnitinch=дюйм SizeUnitfoot=фут ProfIdShortDesc=Профессор Id %s является информация в зависимости от третьей стране партией.
          Например, для страны %s, это код %s. DolibarrDemo=Dolibarr ERP / CRM-демо- StatsByNumberOfUnits=Статистика количества товаров / услуг, единиц StatsByNumberOfEntities=Статистика в число ссылкой лиц NumberOfProposals=Количество предложений на последних 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяца NumberOfCustomerInvoices=Количество клиентов на счета последних 12 месяцев NumberOfSupplierInvoices=Количество поставщиков счетов на последние 12 месяца NumberOfUnitsProposals=Количество единиц по предложениям в отношении последних 12 месяцев NumberOfUnitsCustomerOrders=Количество единиц на заказы клиентов на последние 12 месяца EMailTextOrderApproved=Порядок %s была одобрена. EMailTextOrderApprovedBy=Порядок %s был одобрен %s. EMailTextOrderRefused=Порядок %s было отказано. EMailTextOrderRefusedBy=Порядок %s было отказано %s. ImportedWithSet=Импорт набора данных DolibarrNotification=Автоматическое уведомление ResizeDesc=Введите новое значение ширины или новые высоты. Отношение будет находиться во время изменения размера ... NewLength=Новые ширина NewHeight=Новая высота NewSizeAfterCropping=Новый размер после обрезки ClickHere=Нажмите здесь UseAdvancedPerms=Используйте дополнительные разрешения некоторых модулей FileFormat=Формат файлов SelectAColor=Выберите цвет AddFiles=Добавить файлы StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PropalClosedSignedInDolibarr=Предложение %s подписан в Dolibarr PropalClosedRefusedInDolibarr=Предложение %s отказано в Dolibarr PropalValidatedInDolibarr=Предложение %s подтверждены в Dolibarr InvoiceValidatedInDolibarr=Счет %s подтверждены в Dolibarr InvoicePaidInDolibarr=Счет %s изменено на выплачиваются в Dolibarr InvoiceCanceledInDolibarr=Счет %s отменен в Dolibarr PaymentDoneInDolibarr=Оплата %s сделано в Dolibarr CustomerPaymentDoneInDolibarr=%s клиентов оплаты сделано в Dolibarr SupplierPaymentDoneInDolibarr=%s Поставщик оплаты сделано в Dolibarr MemberValidatedInDolibarr=Член %s подтверждены в Dolibarr LibraryUsed=Librairy использоваться LibraryVersion=Версия ExportableDatas=Экспортные данные NoExportableData=Нет экспорта данных (без модулей с экспортируемыми данными загружен, или отсутствуют разрешения) ToExport=Экспорт NewExport=Новый экспорт ExternalSites=Внешние сайты // STOP - Lines generated via autotranslator.php tool (2011-10-10 05:00:38). dolibarr-3.5.8/htdocs/langs/it_IT/000755 000764 000764 00000000000 12512666460 015145 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/it_IT/projects.lang000644 000764 000764 00000013630 12512666460 017644 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Progetto Projects=Progetti SharedProject=Progetto condiviso PrivateProject=Contatti del progetto MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). Myprojects=I miei progetti ProjectsArea=Area progetti NewProject=Nuovo progetto AddProject=Aggiungi progetto DeleteAProject=Elimina un progetto DeleteATask=Cancella un compito ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OfficerProject=Responsabile del progetto LastProjects=Ultimi %s progetti AllProjects=Tutti i progetti ProjectsList=Elenco dei progetti ShowProject=Visualizza progetto SetProject=Imposta progetto NoProject=Nessun progetto definito o assegnato NbOpenTasks=Num. di compiti aperti NbOfProjects=Num. di progetti TimeSpent=Tempo lavorato TimesSpent=Tempo lavorato RefTask=Rif. compito LabelTask=Etichetta compito NewTimeSpent=Aggiungi tempo lavorato MyTimeSpent=Il mio tempo lavorato MyTasks=I miei compiti Tasks=Compiti Task=Compito NewTask=Nuovo compito AddTask=Aggiungere compito AddDuration=Aggiungi periodo Activity=Operatività Activities=Compiti/operatività MyActivity=La mia operatività MyActivities=I miei compiti / operatività MyProjects=I miei progetti DurationEffective=Durata effettiva Progress=Avanzamento # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tempo ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto ListOrdersAssociatedProject=Elenco degli ordini associati al progetto ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto ListPredefinedInvoicesAssociatedProject=Elenco delle fatture attive predefinite associate al progetto ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto ListFichinterAssociatedProject=Elenco degli interventi associati al progetto ListTripAssociatedProject=Elenco dei viaggi e delle spese associate al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso ChildOfTask=Figlio del progetto/compito NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. ValidateProject=Convalida progetto ConfirmValidateProject=Vuoi davvero convalidare il progetto? CloseAProject=Chiudi il progetto ConfirmCloseAProject=vuoi davvero chiudere il progetto? ReOpenAProject=Apri progetto ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? ProjectContact=Contatti del progetto ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Vedi anche compiti non assegnati a me ShowMyTasksOnly=Visualizza solo i miei compiti TaskRessourceLinks=Risorse ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo TaskIsNotAffectedToYou=Questo compito non è assegnato a te ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono %s compiti) e tutto il tempo lavorato già inserito. IfNeedToUseOhterObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. CloneProject=Clona progetto CloneTasks=Clona compiti CloneContacts=Clona contatti CloneNotes=Clona note # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Vuoi davvero clonare il progetto? ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto TypeContact_project_internal_PROJECTCONTRIBUTOR=Collaboratore TypeContact_project_external_PROJECTCONTRIBUTOR=Collaboratore TypeContact_project_task_internal_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_external_TASKEXECUTIVE=Responsabile del compito TypeContact_project_task_internal_TASKCONTRIBUTOR=Collaboratore TypeContact_project_task_external_TASKCONTRIBUTOR=Collaboratore # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Modello per il report di un progetto completo (logo, etc..) PlannedWorkload = Carico di lavoro previsto WorkloadOccupation= Carico di lavoro supposto ProjectReferers=Elementi correlati dolibarr-3.5.8/htdocs/langs/it_IT/cashdesk.lang000644 000764 000764 00000002607 12512666460 017602 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Punto vendita CashDesk=Punto vendita CashDesks=Punti vendita CashDeskBank=Conto corrente bancario CashDeskBankCash=Conto corrente bancario (cassa) CashDeskBankCB=Conto corrente bancario (carta di cred.) CashDeskBankCheque=Conto corrente bancario (assegno) CashDeskWarehouse=Magazzino CashdeskShowServices=Servizi di vendita CashDeskProducts=Prodotti CashDeskStock=Scorta CashDeskOn=su CashDeskThirdParty=Soggetto terzo CashdeskDashboard=Accesso punto vendita ShoppingCart=Carrello NewSell=Nuova vendita BackOffice=Backoffice AddThisArticle=Aggiungi questo articolo RestartSelling=Rimetti in vendita SellFinished=Vendita conclusa PrintTicket=Stampa biglietto NoProductFound=Nessun articolo trovato ProductFound=Prodotto trovato ProductsFound=Prodotti trovati NoArticle=Nessun articolo Identification=Identificazione Article=Articolo Difference=Differenza TotalTicket=Totale del biglietto NoVAT=L'IVA non si applica alla vendita Change=Merce in eccesso ricevuta CalTip=Clicca per visualizzare il calendario CashDeskSetupStock=Vuoi scaricare il magazzino alla creazione della fattura, ma per questo prodotto le scorte non sono state impostate.
          Configura le scorte o scegli un magazzino. BankToPay=Usa conto ShowCompany=Mostra società ShowStock=Mostra magazzino DeleteArticle=Clicca per rimuovere l'articolo FilterRefOrLabelOrBC=Cerca (Rif/Etichetta) dolibarr-3.5.8/htdocs/langs/it_IT/workflow.lang000644 000764 000764 00000002433 12512666460 017664 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Impostazioni flusso di lavoro WorkflowDesc=Questo modulo è progettato per impostare le azioni automatiche dell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (puoi adattarlo alle tue esigenze). Puoi scegliere quali azioni automatiche abilitare. ThereIsNoWorkflowToModify=Non vi è alcun flusso di lavoro modificabile per il modulo. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creare automaticamente un ordine cliente alla firma di una proposta commerciale descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla firma di una proposta commerciale descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla chiusura dell'ordine cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica la proposta commerciale collegata come fatturare quando l'ordine cliente è impostato come pagato descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura viene impostata come pagata descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica gli ordini dei clienti da fatturare quando la fattura è validata dolibarr-3.5.8/htdocs/langs/it_IT/bills.lang000644 000764 000764 00000053014 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Fattura Bills=Fatture BillsCustomers=Fatture attive BillsCustomer=Fattura attiva BillsSuppliers=Fatture passive BillsCustomersUnpaid=Fatture attive non pagate BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s BillsSuppliersUnpaid=Fatture dei fornitori non pagate BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s BillsUnpaid=Non pagate BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture BillsStatisticsSuppliers=Statistiche fatture fornitori DisabledBecauseNotErasable=Disabilitate perché non cancellabili InvoiceStandard=Fattura Standard InvoiceStandardAsk=Fattura Standard InvoiceStandardDesc=Questo tipo di fattura è la fattura più comune. InvoiceDeposit=Deposito fattura InvoiceDepositAsk=Deposito fattura InvoiceDepositDesc=Fattura emessa quando è stato ricevuto un deposito. InvoiceProForma=Fattura proforma InvoiceProFormaAsk=Fattura proforma InvoiceProFormaDesc=La fattura proforma è uguale ad una fattura vera, ma non ha valore contabile. InvoiceReplacement=Fattura sostitutiva InvoiceReplacementAsk=Sostituzione fattura per fattura InvoiceReplacementDesc=La sostituzione fattura è utilizzata per annullare e sostituire completamente una fattura non ancora pagata.

          Nota: Solo una fattura non pagata può essere sostituita. Se non è già stata chiusa, questa verrà resa automaticamente "abbandonata". InvoiceAvoir=Nota di credito a correzione InvoiceAvoirAsk=Nota di credito per correggere fattura InvoiceAvoirDesc=La nota di credito a correzione è una fattura con importo negativo utilizzata per risolvere il problema di una fattura emessa con importo diverso da quello realmente pagato (perché il cliente ha pagato troppo per errore, o non ha pagato completamente perché ad esempio ha restituito alcuni prodotti).

          Nota: la fattura originale deve essere già chiusa ( "pagata" o "parzialmente pagata") per consentire la creazione di una nota di credito a correzione. ReplaceInvoice=Sostituire fattura %s ReplacementInvoice=Sostituzione fattura ReplacedByInvoice=Sostituita dalla fattura %s ReplacementByInvoice=Sostituzione della fattura CorrectInvoice=Corretta fattura %s CorrectionInvoice=Correzione fattura UsedByInvoice=Usato per pagare fattura %s ConsumedBy=Consumati da NotConsumed=Non consumato NoReplacableInvoice=Nessuna fattura sostituibile NoInvoiceToCorrect=Nessuna fattura da correggere InvoiceHasAvoir=Rettificata da una o più fatture CardBill=Scheda fattura PredefinedInvoices=Fatture predefinite Invoice=Fattura Invoices=Fatture InvoiceLine=Riga fattura InvoiceCustomer=Fattura attiva CustomerInvoice=Fattura attive CustomersInvoices=Fatture attive SupplierInvoice=Fattura fornitore SuppliersInvoices=Fatture fornitori SupplierBill=Fattura fornitore SupplierBills=Fatture fornitori Payment=Pagamento PaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi PaidBack=Rimborsato DatePayment=Data di pagamento DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
          L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente. SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti ReceivedCustomersPaymentsToValid=Pagamenti ricevuti dai clienti da convalidare PaymentsReportsForYear=Report pagamenti per %s PaymentsReports=Report pagamenti PaymentsAlreadyDone=Pagamenti già fatti PaymentsBackAlreadyDone=Rimborso già effettuato PaymentRule=Regola pagamento PaymentMode=Tipo di pagamento PaymentConditions=Termine di pagamento PaymentConditionsShort=Ter. di pagamento PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay= Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
          Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" ClassifyClosed=Classifica come "chiusa" CreateBill=Crea fattura AddBill=Aggiungi fattura o nota di credito AddToDraftInvoices=Aggiungi alle fattture in bozza DeleteBill=Elimina fattura SearchACustomerInvoice=Cerca una fattura attiva SearchASupplierInvoice=Cerca una fattura fornitore CancelBill=Annulla una fattura SendRemindByMail=Promemoria tramite email DoPayment=Emetti pagamento DoPaymentBack=Emetti rimborso ConvertToReduc=Converti in futuro sconto EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitata perché il restante da pagare è zero Amount=Importo PriceBase=Prezzo base BillStatus=Stato fattura BillStatusDraft=Bozza (deve essere convalidata) BillStatusPaid=Pagata BillStatusPaidBackOrConverted=Rimborsata o convertita in sconto BillStatusConverted=Conv. in sconto BillStatusCanceled=Annullata BillStatusValidated=Convalidata (deve essere pagata) BillStatusStarted=Iniziata BillStatusNotPaid=Non pagata BillStatusClosedUnpaid=Chiusa (non pagata) BillStatusClosedPaidPartially=Pagata (in parte) BillShortStatusDraft=Bozza BillShortStatusPaid=Pagata BillShortStatusPaidBackOrConverted=Processata BillShortStatusConverted=Conv. in sconto BillShortStatusCanceled=Abbandonata BillShortStatusValidated=Convalidata BillShortStatusStarted=Iniziata BillShortStatusNotPaid=Non pagata BillShortStatusClosedUnpaid=Chiusa BillShortStatusClosedPaidPartially=Pagata (in parte) PaymentStatusToValidShort=Da convalidare ErrorVATIntraNotConfigured=Numero di partita IVA non ancora impostato ErrorNoPaiementModeConfigured=Nessuna modalità di pagamento predefinita. Vai al modulo impostazione delle fatture per risolvere il problema. ErrorCreateBankAccount=Crea un conto bancario, quindi passa al modulo impostazione delle fatture per definire le modalità di pagamento ErrorBillNotFound=La fattura %s non esiste ErrorInvoiceAlreadyReplaced=Errore, si tenta di convalidare una fattura per sostituire la fattura %s. Ma questa è già stato sostituita dalla fattura %s. ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata BillFrom=Da BillTo=Fattura a ActionsOnBill=Azioni su fattura NewBill=Nuova fattura Prélèvements=Ordine permanente Prélèvements=Ordine permanente LastBills=Ultime %s fatture LastCustomersBills=Ultime %s fatture attive LastSuppliersBills=Ultime %s fatture fornitori AllBills=Tutte le fatture OtherBills=Altre fatture DraftBills=Fatture in bozza CustomersDraftInvoices=Bozze di fatture attive SuppliersDraftInvoices=Bozze di fattura fornitore Unpaid=Non pagato ConfirmDeleteBill=Vuoi davvero cancellare questa fattura? ConfirmValidateBill=Vuoi davvero convalidare questa fattura con riferimento %s ? ConfirmUnvalidateBill=Vuoi davvero portare la fattura %s allo stato di progetto? ConfirmClassifyPaidBill=Vuoi davvero cambiare lo stato della fattura %s in "pagata"? ConfirmCancelBill=Vuoi davvero annullare la fattura %s? ConfirmCancelBillQuestion=Perché si desidera classificare questa fattura come "abbandonata" ? ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "parzialmente pagata"? ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Quali sono i motivi per chiudere questa fattura? ConfirmClassifyPaidPartiallyReasonAvoir=La rimanenza da pagare ( %s %s) viene concessa come sconto perché il pagamento è stato effettuato prima del termine. L'IVA verrà recuperata con una nota di credito. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=La rimanenza da pagare ( %s %s) viene concessa come sconto perché il pagamento è stato effettuato prima del termine. Accetto di perdere l'IVA su questo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=La rimanenza da pagare ( %s %s) viene concessa come sconto perché il pagamento è stato effettuato prima del termine. L'IVA verrà recuperata senza una nota di credito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso ConfirmClassifyPaidPartiallyReasonProductReturned=Parziale restituzione di prodotti ConfirmClassifyPaidPartiallyReasonOther=Altri motivi ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Questa scelta è possibile se la fattura prevede la clausola di importi adeguabili. (Esempio «Solo l'imposta corrispondente al prezzo effettivamente pagato dà diritto alla deduzione») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In alcuni paesi, questa scelta potrebbe essere possibile solo se la fattura contiene la clausola adeguata. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate. ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cattivo cliente è un cliente che si rifiuta di pagare il suo debito. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Questa scelta viene utilizzata quando il pagamento non è completo perché alcuni dei prodotti sono stati restituiti ConfirmClassifyPaidPartiallyReasonOtherDesc=Utilizzare questa scelta se tutte le altre opzioni sono inadeguate, per esempio:
          - il pagamento non è completo, in quanto alcuni prodotti sono stati restituiti.
          - l'importo richiesto è troppo oneroso per essere trasformato in uno sconto.
          Per correttezza contabile dovrà essere emessa una nota di credito. ConfirmClassifyAbandonReasonOther=Altro ConfirmClassifyAbandonReasonOtherDesc=Questa scelta sarà utilizzata in tutti gli altri casi. Perché, ad esempio, si prevede di creare una fattura in sostituzione. ConfirmCustomerPayment=Confermare riscossione per %s %s? ConfirmValidatePayment=Vuoi davvero convalidare questo pagamento? Una volta convalidato non si potranno più operare modifiche. ValidateBill=Convalida fattura UnvalidateBill=Invalida fattura NumberOfBills=Numero di fatture NumberOfBillsByMonth=Numero di fatture per mese AmountOfBills=Importo delle fatture AmountOfBillsByMonthHT=Importo delle fatture per mese (al netto delle imposte) ShowSocialContribution=Visualizza contributi ShowBill=Visualizza fattura ShowInvoice=Visualizza fattura ShowInvoiceReplace=Visualizza la fattura sostitutiva ShowInvoiceAvoir=Visualizza nota di credito ShowInvoiceDeposit=Visualizza deposito fattura ShowPayment=Visualizza pagamento File=File AlreadyPaid=Già pagato AlreadyPaidBack=Già rimborsato AlreadyPaidNoCreditNotesNoDeposits=Già pagato (senza note di credito o depositi) Abandoned=Abbandonata RemainderToPay=Resto da pagare RemainderToTake=Restante da incassare RemainderToPayBack=Resto (rimanenza*) da rimborsare Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso EscompteOffered=Sconto offerto (pagamento prima del termine) SendBillRef=Invia fattura %s SendReminderBillRef=Invia fattura %s (promemoria) StandingOrders=Ordini permanenti StandingOrder=Ordine permanente NoDraftBills=Nessuna bozza di fatture NoOtherDraftBills=Nessun'altra bozza di fatture NoDraftInvoices=Nessuna fattura in bozza RefBill=Rif. fattura ToBill=Da fatturare RemainderToBill=Restante da fatturare SendBillByMail=Invia fattura via email SendReminderBillByMail=Inviare promemoria via email RelatedCommercialProposals=Proposte commerciali correlate MenuToValid=Da validare DateMaxPayment=Termine ultimo per il pagamento DateEcheance=Data di scadenza DateInvoice=Data di fatturazione NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura NoSupplierBillsUnpaid=Nessuna fattura fornitori non pagata SupplierBillsToPay=Fatture fornitori da pagare CustomerBillsUnpaid=Fatture attive non pagate DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico sono escluse dall'ordine per lettera DispenseMontantLettres=Le fatture redatte attraverso un processo meccanografico sono escluse dall'ordine per lettera NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento SetDate= Imposta data SelectDate=Scegli una data Billed=Fatturati RepeatableInvoice=Fattura ripetibile RepeatableInvoices=Fatture ripetibili Repeatable=Ripetibile Repeatables=Ripetibili ChangeIntoRepeatableInvoice=Cambia in ripetibile CreateRepeatableInvoice=Crea fattura ripetibile CreateFromRepeatableInvoice=Crea da fattura ripetibile CustomersInvoicesAndInvoiceLines=Fatture attive e righe di fattura CustomersInvoicesAndPayments=Fatture attive e pagamenti ExportDataset_invoice_1=Elenco delle fatture attive e righe di fattura ExportDataset_invoice_2=Fatture clienti e pagamenti ProformaBill=Fattura proforma: Reduction=Sconto ReductionShort=Sconto Reductions=Sconti ReductionsShort=Sconti Discount=Sconto Discounts=Sconti AddDiscount=Crea sconto AddRelativeDiscount=Crea sconto relativo EditRelativeDiscount=Modifica lo sconto relativo AddGlobalDiscount=Creare sconto globale EditGlobalDiscounts=Modifica sconti globali AddCreditNote=Crea nota di credito ShowDiscount=Visualizza sconto ShowReduc=Mostra la ritenuta* RelativeDiscount=Sconto relativo GlobalDiscount=Sconto assoluto CreditNote=Nota di credito CreditNotes=Note di credito Deposit=Deposito Deposits=Depositi DiscountFromCreditNote=Sconto da nota di credito per %s DiscountFromDeposit=Pagamenti dal deposito della fattura %s AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida CreditNoteDepositUse=La fattura deve essere convalidata per l'utilizzo di questo credito NewGlobalDiscount=Nuovo sconto globale NewRelativeDiscount=Nuovo sconto relativo NoteReason=Note/Motivo ReasonDiscount=Motivo dello sconto DiscountOfferedBy=Sconto concesso da DiscountStillRemaining=Sconto ancora disponibile DiscountAlreadyCounted=Sconto già applicato BillAddress=Indirizzo di fatturazione HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio) IdSocialContribution=Id contributo PaymentId=Id Pagamento InvoiceId=Id fattura InvoiceRef=Rif. Fattura InvoiceDateCreation=Data di creazione fattura InvoiceStatus=Stato Fattura InvoiceNote=Nota Fattura InvoicePaid=Fattura pagata PaymentNumber=Numero del pagamento RemoveDiscount=Eiminare sconto WatermarkOnDraftBill=Filigrana sulla bozza di fatture (se presente) InvoiceNotChecked=Fattura non selezionata CloneInvoice=Clona fattura ConfirmCloneInvoice=Sei sicuro di voler clonare la fattura %s? DisabledBecauseReplacedInvoice=Disabilitata perché la fattura è stata sostituita DescTaxAndDividendsArea=In quest'area è presentata una sintesi di tutti i pagamenti effettuati a fini fiscali o contributivi. Vengono visualizzati solo i pagamenti relativi all'anno fiscale in corso. NbOfPayments=Numero pagamenti SplitDiscount=Dividi lo sconto in due ConfirmSplitDiscount=Vuoi davvero dividere questo sconto del %s %s in 2 sconti inferiori? TypeAmountOfEachNewDiscount=Importo in input per ognuna delle due parti: TotalOfTwoDiscountMustEqualsOriginal=Il totale di due nuovi sconti deve essere pari allo sconto originale. ConfirmRemoveDiscount=Vuoi davvero eliminare questo sconto? RelatedBill=Fattura correlata RelatedBills=Fatture correlate # PaymentConditions PaymentConditionShortRECEP=Immediato PaymentConditionRECEP=Pagamento immediato PaymentConditionShort30D=a 30 giorni PaymentCondition30D=Pagamento a 30 giorni PaymentConditionShort30DENDMONTH=a 30 giorni a fine mese PaymentCondition30DENDMONTH=Pagamento a 30 giorni alla fine del mese PaymentConditionShort60D=a 60 giorni PaymentCondition60D=Pagamento a 60 giorni PaymentConditionShort60DENDMONTH=a 60 giorni a fine mese PaymentCondition60DENDMONTH=Pagamento a 60 giorni alla fine del mese PaymentConditionShortPT_DELIVERY=Consegna PaymentConditionPT_DELIVERY=In consegna PaymentConditionShortPT_ORDER=Su ordinazione PaymentConditionPT_ORDER=Ordinato PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% all'ordine, 50%% alla consegna* FixAmount=Correggi importo VarAmount=Importo variabile (%% tot.) # PaymentType PaymentTypeVIR=Bonifico bancario PaymentTypeShortVIR=Bon. banc. PaymentTypePRE=Domiciliazione bancaria PaymentTypeShortPRE=Domicil. banc. PaymentTypeLIQ=Pagamento in contanti PaymentTypeShortLIQ=Contanti PaymentTypeCB=Carta di credito PaymentTypeShortCB=Carta di credito PaymentTypeCHQ=Assegno PaymentTypeShortCHQ=Assegno PaymentTypeTIP=RID Ordine permanente PaymentTypeShortTIP=RID Ord. perm. PaymentTypeVAD=Pagamento on-line PaymentTypeShortVAD=Pagamen. online PaymentTypeTRA=Cambiale tratta PaymentTypeShortTRA=Cambiale BankDetails=Dati banca BankCode=Codice banca DeskCode=Codice sportello BankAccountNumber=Numero di conto BankAccountNumberKey=Chiave Residence=Domiciliazione IBANNumber=Codice IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Codice BIC/SWIFT ExtraInfos=Extra info RegulatedOn=Regolamentato su ChequeNumber=Assegno N° ChequeOrTransferNumber=Assegno/Bonifico N° ChequeMaker=Emittente assegno ChequeBank=Banca dell'assegno NetToBePaid=Netto a pagare PhoneNumber=Tel FullPhoneNumber=Telefono TeleFax=Fax PrettyLittleSentence=L'importo dei pagamenti in assegni emessi in nome mio viene accettato in qualità di membro di una associazione approvata dalla Amministrazione fiscale. IntracommunityVATNumber=Partita IVA intracomunitaria PaymentByChequeOrderedTo=I pagamenti mediante assegno vanno intestati a %s e spediti a PaymentByChequeOrderedToShort=Pagamenti mediante assegno intestati a SendTo=spedire a PaymentByTransferOnThisBankAccount=Pagamenti tramite bonifico sul seguente C. C. bancario VATIsNotUsedForInvoice=* Non applicabile IVA art-293B del CGI LawApplicationPart1=Con l'applicazione della legge 80.335 del 12/05/80 LawApplicationPart2=I beni restano di proprietà della LawApplicationPart3=il venditore fino alla completa riscossione LawApplicationPart4=del loro prezzo. LimitedLiabilityCompanyCapital=SRL con capitale di UseLine=Applica UseDiscount=Usa lo sconto UseCredit=Utilizza il credito UseCreditNoteInInvoicePayment=Riduci l'ammontare del pagamento con la nota di credito MenuChequeDeposits=Depositi assegni MenuCheques=Assegni MenuChequesReceipts=Ricezione assegni NewChequeDeposit=Nuovo deposito ChequesReceipts=Ricevute assegni ChequesArea=Area assegni ChequeDeposits=Depositi assegni Cheques=Assegni CreditNoteConvertedIntoDiscount=Questa nota di credito è stata convertita in uno sconto di %s UsBillingContactAsIncoiveRecipientIfExist=Utilizza l'indirizzo del contatto associato alla fattura come indirizzo di fatturazione invece di quello impostato per l'azienda ShowUnpaidAll=Mostra tutte le fatture non pagate ShowUnpaidLateOnly=Visualizza solo fatture con pagamento in ritardo PaymentInvoiceRef=Pagamento fattura %s ValidateInvoice=Convalida fattura Cash=Contanti Reported=Segnalato DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata ExpectedToPay=Pagamento previsto PayedByThisPayment=Pagato con questo pagamento ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture interamente saldate. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". ToMakePayment=Paga ToMakePaymentBack=Rimborsa ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti TypeContact_facture_external_SHIPPING=Contatto spedizioni clienti TypeContact_facture_external_SERVICE=Contatto servizio clienti TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabile pagamenti fornitori TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatturazione TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori # crabe PDF Model PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) # oursin PDF Model PDFOursinDescription=Modello di fattura oursin. # NumRef Modules TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. MarsNumRefModelDesc1=Retituisce un numero nel formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn %syymm-nnnn per le note di credito dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non si azzera. TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. dolibarr-3.5.8/htdocs/langs/it_IT/orders.lang000644 000764 000764 00000015302 12512666460 017307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Area ordini dei clienti SuppliersOrdersArea=Area ordini dei fornitori OrderCard=Scheda ordine OrderId=Identificativo ordine Order=Ordine Orders=Ordini OrderLine=Riga Ordine OrderFollow=Follow-up OrderDate=Data ordine OrderToProcess=Ordine da processare NewOrder=Nuovo ordine ToOrder=Ordinare MakeOrder=Fare ordine SupplierOrder=Ordine fornitore SuppliersOrders=Ordini fornitori SuppliersOrdersRunning=Ordini fornitori avviati CustomerOrder=Ordine cliente CustomersOrders=Ordini clienti CustomersOrdersRunning=Ordini clienti avviati CustomersOrdersAndOrdersLines=Ordini dei clienti e righe degli ordini OrdersToValid=Ordini da convalidare OrdersToBill=Ordini dei clienti consegnati OrdersInProcess=Ordini dei clienti in corso OrdersToProcess=Ordini dei clienti da preparare SuppliersOrdersToProcess=Ordini fornitori da preparare StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza StatusOrderValidatedShort=Convalidato StatusOrderSentShort=In corso StatusOrderSent=Spedizione in corso StatusOrderOnProcessShort=In ricezione StatusOrderProcessedShort=Lavorato StatusOrderToBillShort=Spedito StatusOrderToBill2Short=Da fatturare StatusOrderApprovedShort=Approvato StatusOrderRefusedShort=Rifiutato StatusOrderToProcessShort=Da lavorare StatusOrderReceivedPartiallyShort=Ricevuto parz. StatusOrderReceivedAllShort=Ricevuto compl. StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato StatusOrderOnProcess=In attesa di ricezione StatusOrderProcessed=Lavorato StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare StatusOrderApproved=Approvato StatusOrderRefused=Rifiutato StatusOrderReceivedPartially=Ricevuto parzialmente StatusOrderReceivedAll=Ricevuto completamente ShippingExist=Esiste una spedizione DraftOrWaitingApproved=In bozza o approvato, ma non ancora ordinato DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito MenuOrdersToBill=Ordini spediti MenuOrdersToBill2=Ordini da fatturare SearchOrder=Ricerca ordine ShipProduct=Spedisci prodotto Discount=Sconto CreateOrder=Crea ordine RefuseOrder=Rifiuta ordine ApproveOrder=Accetta ordine ValidateOrder=Convalida ordine UnvalidateOrder=Invalida ordine DeleteOrder=Elimina ordine CancelOrder=Annulla ordine AddOrder=Aggiungi ordine AddToMyOrders=Aggiungi ai miei ordini AddToOtherOrders=Aggiungi ad altri ordini # AddToDraftOrders=Add to draft order ShowOrder=Visualizza ordine NoOpenedOrders=Nessun ordine aperto NoOtherOpenedOrders=Nessun altro ordine aperto # NoDraftOrders=No draft orders OtherOrders=Altri ordini LastOrders=Ultimi %s ordini LastModifiedOrders=Ultimi %s ordini modificati LastClosedOrders=Ultimi %s ordini chiusi AllOrders=Tutti gli ordini NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini OrdersStatisticsSuppliers=Statistiche ordini dei fornitori NumberOfOrdersByMonth=Numero di ordini per mese # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Elenco degli ordini CloseOrder=Chiudi ordine ConfirmCloseOrder=Vuoi davvero chiudere questo ordine? Una volta chiuso, un ordine può solo essere fatturato. ConfirmCloseOrderIfSending=Vuoi davvero chiudere questo ordine? Un ordine può essere chiuso solo se tutto è stato spedito. ConfirmDeleteOrder=Vuoi davvero cancellare questo ordine? ConfirmValidateOrder=Vuoi davvero convalidare questo ordine come %s? ConfirmUnvalidateOrder=Vuoi davvero riportare l'ordine %s allo stato di bozza? ConfirmCancelOrder=Vuoi davvero annullare questo ordine? ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su %s? GenerateBill=Genera fattura ClassifyShipped=Classifica come spedito ClassifyBilled=Classifica "fatturato" ComptaCard=Scheda contabilità DraftOrders=Bozze di ordini RelatedOrders=Ordini collegati OnProcessOrders=Ordini in lavorazione RefOrder=Rif. ordine RefCustomerOrder=Rif. ordine cliente CustomerOrder=Ordine cliente RefCustomerOrderShort=Rif. ord. cliente SendOrderByMail=Invia ordine via email ActionsOnOrder=Azioni all'ordine NoArticleOfTypeProduct=Non ci sono articoli definiti "prodotto" quindi non ci sono articoli da spedire OrderMode=Metodo ordine AuthorRequest=Autore della richiesta UseCustomerContactAsOrderRecipientIfExist=Utilizza l'indirizzo di contatto del cliente come indirizzo di spedizione, se presente RunningOrders=Ordini in lavorazione UserWithApproveOrderGrant=Utente autorizzato ad approvare ordini PaymentOrderRef=Riferimento pagamento ordine %s CloneOrder=Clona ordine ConfirmCloneOrder=Vuoi davvero clonare l'ordine %s? DispatchSupplierOrder=Ricezione ordine fornitore %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente TypeContact_commande_external_BILLING=Contatto fatturazione cliente TypeContact_commande_external_SHIPPING=Contatto spedizioni cliente TypeContact_commande_external_CUSTOMER=Contatto follow-up cliente TypeContact_order_supplier_internal_SALESREPFOLL=Responsabile ordini fornitore TypeContact_order_supplier_internal_SHIPPING=Responsabile spedizioni fornitore TypeContact_order_supplier_external_BILLING=Contatto fatturazione fornitore TypeContact_order_supplier_external_SHIPPING=Contatto spedizioni fornitore TypeContact_order_supplier_external_CUSTOMER=Contatto follow-up fornitore Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Costante COMMANDE_SUPPLIER_ADDON non definita Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Impossibile caricare il file '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Impossibile caricare il file '%s' Error_OrderNotChecked=Nessun ordine da fatturare selezionato # Sources OrderSource0=Proposta commerciale OrderSource1=Internet OrderSource2=Pubblicità via email OrderSource3=Telemarketing OrderSource4=Pubblicità via fax OrderSource5=Commerciale OrderSource6=Negozio QtyOrdered=Quantità ordinata AddDeliveryCostLine=Aggiungi un prezzo di consegna alla riga contenente il peso dell'ordine # Documents models PDFEinsteinDescription=Un modello completo per gli ordini (logo,ecc...) PDFEdisonDescription=Un modello semplice per gli ordini # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Posta OrderByFax=Fax OrderByEMail=email OrderByWWW=Sito OrderByPhone=Telefono CreateInvoiceForThisCustomer=Ordini da fatturare NoOrdersToInvoice=Nessun ordine fatturabile CloseProcessedOrdersAutomatically=Classifica come "Lavorati" tutti gli ordini selezionati MenuOrdersToBill2=Ordini da fatturare # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/it_IT/admin.lang000644 000764 000764 00000270514 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Fondazione Version=Versione VersionProgram=Versione programma VersionLastInstall=Versione installazione iniziale VersionLastUpgrade=Versione ultimo aggiornamento VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata SessionId=ID di sessione SessionSaveHandler=Handler per salvare le sessioni SessionSavePath=Percorso per il salvataggio delle sessioni PurgeSessions=Pulizia delle sessioni # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. UnlockNewSessions=Rimuovere il blocco di connessione YourSession=La sessione di Sessions=Sessioni WebUserGroup=Utente/gruppo del server web (per esempio www-data) NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (%s) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP). HTMLCharset=Charset per le pagine HTML DBStoringCharset=Charset database per memorizzare i dati DBSortingCharset=Charset database per ordinare i dati WarningModuleNotActive=Il modulo %s deve essere attivato WarningOnlyPermissionOfActivatedModules=Qui vengono mostrate solo le autorizzazioni relative ai moduli attivi. È possibile attivare altri moduli nelle impostazioni - pagina Moduli. DolibarrSetup=Setup Dolibarr DolibarrUser=Utente Dolibarr InternalUser=Utente interno ExternalUser=Utente esterno InternalUsers=Utenti interni ExternalUsers=Utenti esterni GlobalSetup=Impostazioni globali GUISetup=Layout di visualizzazione SetupArea=Sezione impostazioni FormToTestFileUploadForm=Modulo per caricare file di prova (secondo la configurazione) IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo RemoveLock=Per consentire l'aggiornamento del modulo, il file %s deve essere eliminato, se esiste. RestoreLock=Impostare il file %s in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento. SecuritySetup=Impostazioni per la sicurezza ErrorModuleRequirePHPVersion=Errore, questo modulo richiede PHP versione %s o superiore. ErrorModuleRequireDolibarrVersion=Errore, questo modulo richiede Dolibarr versione %s o superiore. ErrorDecimalLargerThanAreForbidden=Errore, una precisione superiore a %s non è supportata. DictionnarySetup=Configurazione dizionario Dictionnary=Dizionari ErrorReservedTypeSystemSystemAuto=I valori 'system' e 'systemauto' sono riservati. Puoi usare 'user' come valore da aggiungere al tuo record. ErrorCodeCantContainZero=Il codice non può contenere il valore 0 DisableJavascript=Disabilita JavaScript e funzioni Ajax ConfirmAjax=Utilizzare popup di conferma Ajax # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Aggiungere un filtro per visualizzare/nascondere i terzi attualmente in attività o meno # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Filtri per la ricerca NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s ViewFullDateActions=Visualizzazione di tutte le date delle azioni nel foglio dei terzi NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato JavascriptDisabled=JavaScript disattivato UsePopupCalendar=Utilizzare popup per l'inserimento delle date UsePreviewTabs=Utilizzare le schede anteprima ShowPreview=Visualizza anteprima PreviewNotAvailable=Anteprima non disponibile ThemeCurrentlyActive=Tema attualmente attivo CurrentTimeZone=Fuso orario attuale Space=Spazio Table=Tabella Fields=Campi Index=Indice Mask=Maschera NextValue=Prossimo valore NextValueForInvoices=Prossimo valore (fatture) NextValueForCreditNotes=Prossimo valore (note di credito) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a %s %s, sebbene il valore del parametro sia NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP MaxSizeForUploadedFiles=Dimensione massima dei file caricati (0 per disabilitare qualsiasi upload) UseCaptchaCode=Utilizzare verifica captcha nella pagina di login UseAvToScanUploadedFiles=Utilizzare antivirus per la scansione dei file caricati AntiVirusCommand= Percorso completo programma antivirus AntiVirusCommandExample= Esempio per ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Esempio per ClamAV: / usr/bin/clamscan AntiVirusParam= Più parametri sulla riga di comando AntiVirusParamExample= Esempio per ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Impostazioni modulo contabilità UserSetup=Impostazioni per la gestione utenti MenuSetup=Impostazioni per la gestione Menu MenuLimits=Limiti e precisione MenuIdParent=Capogruppo dal menu ID DetailMenuIdParent=ID del menu principale (0 per un menu in alto) DetailPosition=Ordina per definire il numero di posizione del menu PersonalizedMenusNotSupported=Menu personalizzato non supportato AllMenus=Tutti NotConfigured=Non configurato Setup=Impostazioni Activation=Attivazione Active=Attivo SetupShort=Impostazioni OtherOptions=Altre opzioni OtherSetup=Altre impostazioni CurrentValueSeparatorDecimal=Separatore decimale CurrentValueSeparatorThousand=Separatore per le migliaia Modules=Moduli ModulesCommon=Moduli principali ModulesOther=Altri moduli ModulesInterfaces=Moduli interfaccia ModulesSpecial=Moduli speciali ParameterInDolibarr=Parametro %s LanguageParameter=Parametro lingua %s LanguageBrowserParameter=Parametro %s LocalisationDolibarrParameters=Parametri di localizzazione # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Scostamento rispetto a Greenwich del server PHP (secondi) ClientOffsetWithGreenwich=Scostamento del Client/Browser da Greenwich (secondi) DaylingSavingTime=Ora legale (utente) # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Timeout sessione corrente # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Ambiente SO Box=Casella Boxes=Caselle riassuntive MaxNbOfLinesForBoxes=Numero di linee max per casella PositionByDefault=Per impostazione predefinita Position=Ordine MenusDesc=Gestione del contenuto delle 2 barre dei menu (barra orizzontale e barra verticale). MenusEditorDesc=L'editor dei menu consente di definire voci personalizzate nei menu. Utilizzare con attenzione onde evitare di rendere instabile Dolibarr (es. voci di menu irraggiungibili per sempre).
          Alcuni moduli aggiungono voci nei menu (nel menu Tutti nella maggior parte dei casi). Se alcune di queste voci vengono rimosse per errore, è possibile ripristinarle disattivando e riattivando il modulo. MenuForUsers=Menu per gli utenti # LangFile=.lang file System=Sistema SystemInfo=Informazioni di sistema SystemTools=Strumenti di gestione SystemToolsArea=Sezione strumenti di gestione del sistema SystemToolsAreaDesc=Questa sezione offre funzioni di gestione. Utilizzare il menu per scegliere la funzione che stai cercando. # Purge=Purge PurgeAreaDesc=Questa pagina consente di eliminare tutti i file su disco creati da Dolibarr (file temporanei o tutti i file in %s ). L'utilizzo di questa funzione non è strettamente necessario.
          Viene fornita per gli utenti Dolibarr che utilizzano un servizio di hosting che non offre le autorizzazioni per eliminare i file temporanei dai server web. PurgeDeleteLogFile=Elimina file di registro (logfile) %s definito nel modulo SySlog (nessun rischio di perdere dati) PurgeDeleteTemporaryFiles=Elimina tutti i file temporanei (nessun rischio di perdere dati) PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s . I file temporanei, ma anche file allegati di elementi (terze parti, fatture, ...) saranno cancellati. PurgeRunNow=Procedo all'eliminazione PurgeNothingToDelete=Nessuna directory da eliminare. PurgeNDirectoriesDeleted= %s di file o directory eliminati. PurgeAuditEvents=Elimina tutti gli eventi di sicurezza ConfirmPurgeAuditEvents=Vuoi davvero eliminare tutti gli eventi di sicurezza?
          Tutti i log di sicurezza verranno cancellati, gli altri dati resteranno inalterati. NewBackup=Nuovo backup GenerateBackup=Genera il backup Backup=Backup Restore=Ripristino RunCommandSummary=Il backup verrà realizzato secondo il seguente comando RunCommandSummaryToLaunch=Il backup può essere avviato con il seguente comando WebServerMustHavePermissionForCommand=Devi avere il permesso di eseguire tali comandi sul tuo webserver BackupResult=Risultato del backup BackupFileSuccessfullyCreated=File di backup generati con successo YouCanDownloadBackupFile=I file di backup generati possono essere scaricati NoBackupFileAvailable=Nessun file di backup disponibile ExportMethod=Metodo di esportazione ImportMethod=Metodo di importazione ToBuildBackupFileClickHere=Per creare un file di backup, clicca qui. ImportMySqlDesc=Per importare un file di backup digitare il comando mysql da riga di comando: ImportPostgreSqlDesc=Per importare un file di backup, è necessario utilizzare il comando pg_restore da riga di comando: ImportMySqlCommand=%s %s Attiva          , o cliccando sul cestino per disattivarla. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . ModulesDesc=Attivazione della funzionalità dei moduli dell'applicazione. Alcuni moduli richiedono di concedere agli utenti delle autorizzazioni per il loro utilizzo. ModulesInterfaceDesc=I moduli interfaccia di Dolibarr permettono di aggiungere nuove funzionalità interfacciandosi con software, sistemi o servizi esterni. ModulesSpecialDesc=I moduli speciali sono molto specifici e utilizzati di rado. ModulesJobDesc=I moduli business forniscono delle semplici configurazioni predefinite di Dolibarr per specifiche attività. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su vari siti web esterni... ModulesMarketPlaces=Più moduli ... DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... URL=Collegamento BoxesAvailable=Caselle disponibili BoxesActivated=Caselle attivate ActivateOn=Attiva sul ActiveOn=Attivi sul SourceFile=File sorgente AutomaticIfJavascriptDisabled=Automatico se Javascript à disattivato AvailableOnlyIfJavascriptNotDisabled=Disponibile solo se JavaScript non è disattivato AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponibile solo se JavaScript e Ajax non sono disattivati Required=Richiesto Security=Sicurezza Passwords=Password DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (raccomandato) MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato) InstrucToEncodePass=Per conservare le password codificate (criptate) nel file conf.php, sostituire la riga
          dolibarr_main_db_pass $ ="..."
          con
          >$dolibarr_main_db_pass="crypted:..." InstrucToClearPass=Per conservare le password decodificate (in chiaro) nel file conf.php, sostituire la riga
          $dolibarr_main_db_pass="crypted:..."
          con
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile solo la lettura e la stampa con qualsiasi browser. La modifica e la copia non sono più possibili. Feature=Caratteristica DolibarrLicense=Licenza DolibarrProjectLeader=Leader di progetto Developpers=Sviluppatori e contributori OtherDeveloppers=Altri sviluppatori / contributori OfficialWebSite=Sito ufficiale internazionale OfficialWebSiteFr=Sito ufficiale francese OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon OfficialWebHostingService=Servizio di hosting ufficiale (Cloud hosting) ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
          Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
          %s HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr. HelpCenterDesc2=Alcuni di questi servizi sono disponibili solo in inglese. CurrentTopMenuHandler=Gestore attuale del menu in alto CurrentLeftMenuHandler=Gestore attuale del menu a sinistra CurrentMenuHandler=Attuale gestore menu CurrentSmartphoneMenuHandler=Attuale gestore menu smartphone MeasuringUnit=Unità di misura Emails=Email EMailsSetup=Configurazione email EMailsDesc=Questa pagina ti permette di sovrascrivere i parametri PHP relativi all'invio di email. Nella maggior parte dei casi su Unix/Linux le impostazione di PHP sono corrette e questi parametri sono inutili. MAIN_MAIL_SMTP_PORT=Porta SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux) MAIN_MAIL_EMAIL_FROM=Mittente automatico per le email (Di default in php.ini: %s) MAIN_MAIL_ERRORS_TO=Mittente utilizzato per l'invio messaggi di errore via email MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a MAIN_DISABLE_ALL_MAILS=Disabilitare la spedizione di tutti i messaggi email (per test o demo) MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria MAIN_MAIL_EMAIL_TLS= Usa cifratura TLS (SSL) MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo) MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs in / %s e pubblicare i file modificati sul forum di dolibarr.org. ModuleSetup=Impostazioni modulo ModulesSetup=Impostazioni moduli ModuleFamilyBase=Sistema ModuleFamilyCrm=Client Resource Management (CRM) ModuleFamilyProducts=Gestione dei prodotti ModuleFamilyHr=Gestione delle risorse umane ModuleFamilyProjects=Progetti/collaborazioni ModuleFamilyOther=Altro ModuleFamilyTechnic=Strumenti Multi-modulo ModuleFamilyExperimental=Moduli sperimentali ModuleFamilyFinancial=Moduli finanziari (Contabilità/Cassa) ModuleFamilyECM=ECM MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione ThisIsProcessToFollow=Il procedimento da seguire è: StepNb=Passo %s FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s). DownloadPackageFromWebSite=Scaricare il pacchetto dal sito %s. UnpackPackageInDolibarrRoot=Scompattare il pacchetto nella directory di root di Dolibarr %s SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente. NotExistsDirect=La directory root alternativa non è stata definita.
          InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.
          Basta creare una directory nella root di Dolibarr ( per esempio custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. YouCanSubmitFile=Seleziona modulo: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
          {000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
          {000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
          {000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
          {dd} giorno (da 01 a 31).
          {mm} mese (da 01 a 12).
          {yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
          GenericMaskCodes2={cccc} il codice cliente
          {cccc000} il codice cliente di n caratteri è seguito da un contatore di riferimento senza offset che viene azzerato con il contatore globale.
          {tttt} Il codice del tipo di azienda di n caratteri (vedi dizionario-tipi di azienda).
          GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
          Gli spazi non sono ammessi.
          GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
          GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} darà ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX darà 0199-ZZZ/31/XXX GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera. ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo %s sulla porta %s ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo %s sulla porta %s DoTestServerAvailability=Test di connettività del server DoTestSend=Invia test DoTestSendHTML=Prova inviando HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
          Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
          Questo parametro non si usa sui server Windows. SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link %s guida online dal menu di sinistra AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari. ModuleDisabled=Modulo disabilitato ModuleDisabledSoNoEvent=Modulo disabilitato - evento impossibile ConfirmPurge=Vuoi davvero eseguire questa cancellazione?
          Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...). MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Elenco di directory contenenti i modelli di file per il formato OpenDocument.
          Inserisci il percorso completo della directory.

          Vai a capo tra una directory e l'altra.

          Per aggiungere una directory del modulo GED, aggiungi DOL_DATA_ROOT/ECM/nome directory

          I file in queste directory devono avere l'estensione.odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esempi di sintassi:
          c: dir \\
          /Home/mydir
          DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=
          Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posizione del cognome/nome DescWeather=Le seguenti immagini verranno visualizzate sulla dashboard quando il numero di azioni in ritardo raggiungere i seguenti valori: KeyForWebServicesAccess=Chiave per l'accesso ai Web Services (parametro "dolibarrkey" in webservices) TestSubmitForm=Submit form di test ThisForceAlsoTheme=Usando questo il gestore dei menu userà anche il proprio tema indipedentemente dalla scelta dell'utente. Inoltre questo gestore dei menu specializzato per smartphone non funziona su tutti gli smartphone. Se si verificassero problemi, consigliamo di utilizzare un altro gestore dei menu. ThemeDir=Directory delle skin ConnectionTimeout=Timeout della connessione ResponseTimeout=Timeout della risposta SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__ ModuleMustBeEnabledFirst=Il modulo %s deve prima essere attivato per poter accedere a questa funzione. SecurityToken=Token di sicurezza NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com PDF=PDF PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Libreria UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA # PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Avvia conversione di massa String=String # TextLong=Long text # Int=Integer # Float=Float DateAndTime=Data e ora # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separatore # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

          Per esempio:
          1, valore1
          2, valore2
          3, valore3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti e gruppi Module1Name=Terzi Module1Desc=Gestione aziende e contatti Module2Name=Commerciale Module2Desc=Gestione commerciale Module10Name=Contabilità Module10Desc=Gestione contabile semplice (fatture e pagamenti) Module20Name=Proposte Module20Desc=Gestione proposte commerciali Module22Name=Posta massiva Module22Desc=Gestione posta massiva Module23Name= Energia Module23Desc= Monitoraggio del consumo energetico Module25Name=Ordini clienti Module25Desc=Gestione ordini clienti Module30Name=Fatture Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture per i fornitori Module40Name=Fornitori Module40Desc=Gestione fornitori e acquisti (ordini e fatture) Module42Name=Log Module42Desc=Sistemi di log (file, syslog, ecc...) Module49Name=Redazione Module49Desc=Gestione redattori Module50Name=Prodotti Module50Desc=Gestione prodotti Module51Name=Posta massiva Module51Desc=Modulo per la gestione dell'invio massivo di posta cartacea Module52Name=Magazzino Module52Desc=Gestione magazzino prodotti Module53Name=Servizi Module53Desc=Gestione servizi Module54Name=Contratti Module54Desc=Gestione contratti e servizi Module55Name=Codici a barre Module55Desc=Gestione codici a barre Module56Name=Telefonia Module56Desc=Integrazione telefonia Module57Name=Ordini permanenti Module57Desc=Gestione ordini permanenti (RID) e domiciliazioni Module58Name=ClickToDial Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk) Module59Name=Bookmark4u Module59Desc=Aggiungi la possibilità di generare account Bookmark4u da un account Dolibarr Module70Name=Interventi Module70Desc=Gestione Interventi Module75Name=Spese di viaggio e note spese Module75Desc=Gestione spese di viaggio e note spese Module80Name=Spedizioni Module80Desc=Gestione spedizioni e consegne ordini Module85Name=Banche e cassa Module85Desc=Gestione di conti bancari o conti di cassa Module100Name=Sito esterno Module100Desc=Includi un sito esterno nei menu di Dolibarr e visualizzalo in un frame Module105Name=Mailman e SPIP Module105Desc=Interfaccia Mailman o SPIP per il modulo membri Module200Name=LDAP Module200Desc=Sincronizzazione directory LDAP Module210Name=Postnuke Module210Desc=Integrazione Postnuke Module240Name=Esportazione dati Module240Desc=Strumento per esportare i dati Dolibarr (con assistenti) Module250Name=Importazione dati Module250Desc=Strumento per importare dati in Dolibarr (con assistenti) Module310Name=Membri Module310Desc=Gestione membri della fondazione Module320Name=Feed RSS Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr Module330Name=Segnalibri Module330Desc=Gestione segnalibri Module400Name=Progetti Module400Desc=Gestione progetti all'interno di altri moduli Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Imposte, contributi previdenziali e dividendi Module500Desc=Gestione imposte e contributi Module600Name=Notifiche Module600Desc=Inviare notifiche (via email), per eventi aziendali Dolibarr Module700Name=Donazioni Module700Desc=Gestione donazioni Module800Name=OsCommerce Module800Desc=Interfaccia per un negozio online osCommerce tramite l'accesso diretto al database Module900Name=OsCommerce da WS Module900Desc=Interfaccia per mostrare un osCommerce tramite webservices.
          Il modulo richiede l'installazione sul server di componenti da /oscommerce_ws/ws_server. Vedere file README in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1400Name=Contabilità avanzata Module1400Desc=Gestione contabilità per esperti (partita doppia) Module1780Name=Categorie Module1780Desc=Gestione Categorie (prodotti, fornitori e clienti) Module2000Name=FCKeditor Module2000Desc=Permette di usare un editor avanzato per alcune aree di testo Module2300Name=Cron Module2300Desc=Gestione dei task programmati Module2400Name=Ordine del giorno Module2400Desc=Gestione eventi/compiti e ordine del giorno Module2500Name=Gestione dei contenuti digitali Module2500Desc=Salvare e condividere documenti Module2600Name= WebServices Module2600Desc= Attivare i webservices di Dolibarr Module2700Name= Gravatar Module2700Desc= Usa il servizio online Gravatar (www.gravatar.com) per mostrare le foto degli utenti/membri. Necessita dell'accesso a Internet Module2800Desc=Client FTP Module2900Name= GeoIPMaxmind Module2900Desc= Localizzazione degli accessi tramite GeoIP Maxmind # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende # Module6000Name=Workflow # Module6000Desc=Workflow management Module20000Name=Ferie # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Modulo per offrire il pagamento online con PayBox Module50100Name=Punti vendita Module50100Desc=Modulo per i punti vendita Module50200Name= Paypal Module50200Desc= Modulo per offrire il pagamento online con Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Margini # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Vedere le fatture attive Permission12=Creare fatture attive Permission13=Annullare le fatture attive Permission14=Convalidare le fatture attive Permission15=Inviare le fatture attive via email Permission16=Creare pagamenti per fatture attive Permission19=Eliminare le fatture attive Permission21=Vedere proposte commerciali Permission22=Creare/modificare le proposte commerciali Permission24=Convalidare proposte commerciali Permission25=Inviare proposte commerciali Permission26=Chiudere proposte commerciali Permission27=Eliminare proposte commerciali Permission28=Esportare proposte commerciali Permission31=Vedere prodotti Permission32=Creare/modificare prodotti Permission34=Eliminare prodotti Permission36=Vedere/gestire prodotti nascosti Permission38=Esportare prodotti Permission41=Vedere progetti (i progetti condivisi e quelli di cui sono un contatto) Permission42=Creare/modificare progetti Permission44=Eliminare progetti Permission61=Vedere gli interventi Permission62=Creare/modificare gli interventi Permission64=Eliminare interventi Permission67=Esportare interventi Permission71=Vedere schede membri Permission72=Creare/modificare membri Permission74=Eliminare membri Permission75=Impostare tipi e attributi per i membri Permission76=Esportare dati dei membri Permission78=Vedere le iscrizioni Permission79=Creare/modificare gli abbonamenti Permission81=Vedere ordini clienti Permission82=Creare/modificare ordini clienti Permission84=Convalidare degli ordini clienti Permission86=Inviare ordini clienti Permission87=Chiudere gli ordini clienti Permission88=Annullare ordini clienti Permission89=Eliminare ordini clienti Permission91=Vedere contributi e iva Permission92=Creare/modificare contributi e iva Permission93=Eliminare contributi e iva Permission94=Esportare contributi Permission95=Vedere report Permission96=Impostazioni della contabilità Permission97=Vedere la contabilità delle fatture Permission98=Contabilità linee delle fatture Permission101=Vedere invii Permission102=Creare/modificare spedizioni Permission104=Convalidare spedizioni # Permission106=Export sendings Permission109=Eliminare spedizioni Permission111=Vedere i conti bancari Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie Permission113=Impostazioni conti bancari (creare, gestire le categorie) Permission114=Consolidare le transazioni Permission115=Operazioni di esportazione ed estratti conto Permission116=Trasferimenti tra conti Permission117=Gestire l'invio di assegni Permission121=Vedere soggetti terzi collegati all'utente Permission122=Creare/modificare terzi legati all'utente Permission125=Eliminare terzi legati all'utente Permission126=Esportare terzi Permission141=Vedere progetti (anche privati) Permission142=Creare/modificare progetti (anche privati) Permission144=Eliminare progetti (anche privati) Permission146=Vedere provider Permission147=Vedere statistiche Permission151=Vedere ordini permanenti Permission152=Creare/modificare richieste di ordini permanenti Permission153=Trasmettere fatture ordini permanenti Permission154=Pagare/rifiutare fatture ordini permanenti Permission161=Vedere contratti Permission162=Creare/modificare contratti Permission163=Attivare un servizio di un contratto Permission164=Disattivare un servizio di un contratto Permission165=Eliminare i contratti Permission171=Vedere viaggi Permission172=Creare/modificare viaggi Permission173=Eliminare viaggi Permission178=Esportare viaggi Permission180=Vedere fornitori Permission181=Vedere ordini fornitore Permission182=Creare / modificare ordini fornitore Permission183=Validare ordini fornitore Permission184=Approvare ordini fornitore Permission185=Ordinare ordini fornitore Permission186=Ricevere ordini fornitore Permission187=Chiudere fornitore ordini Permission188=Annullare ordini fornitore Permission192=Creare linee Permission193=Eliminare linee Permission194=Leggere banda linee Permission202=Creare connessioni ADSL Permission203=Ordinare ordini connessioni Permission204=Ordinare connessioni Permission205=Gestire connessioni Permission206=Vedere connessioni Permission211=Vedere telefonia Permission212=Ordinare linee Permission213=Attivare linee Permission214=Configurare telefonia Permission215=Impostare provider Permission221=Vedere invii email Permission222=Creare/modificare email (titolo, destinatari ...) Permission223=Convalidare email (consente l'invio) Permission229=Eliminare email # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Vedere categorie Permission242=Creare/modificare categorie Permission243=Eliminare categorie Permission244=Vedere contenuto delle categorie nascoste Permission251=Vedere altri utenti e gruppi PermissionAdvanced251=Vedere altri utenti Permission252=Creare/modificare altri utenti e gruppi e propri permessi Permission253=Creare/Modificare altri utenti, gruppi e permessi PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi Permission254=Eliminare o disattivare altri utenti Permission255=Cambiare le password di altri utenti Permission256=Eliminare o disabilitare altri utenti Permission262=Estendere accesso a tutte le terze parti (non solo quelle legate all'utente). Non funziona per gli utenti esterni. Permission271=Vedere CA Permission272=Vedere fatture Permission273=Emettere fatture Permission281=Vedere contatti Permission282=Creare/modificare contatti Permission283=Eliminare contatti Permission286=Esportare contatti Permission291=Vedere tariffe Permission292=Impostare permessi per le tariffe Permission293=Modificare tariffe clienti Permission300=Vedere codici a barre Permission301=Creare/modificare codici a barre Permission302=Eliminare codici a barre Permission311=Vedere servizi Permission312=Assegnare servizio a contratto Permission331=Vedere segnalibri Permission332=Creare/modificare segnalibri Permission333=Eliminare segnalibri Permission341=Vedere i propri permessi Permission342=Creare/modificare le proprie informazioni utente Permission343=Modificare password personale Permission344=Modificare permessi personali Permission351=Vedere gruppi Permission352=Vedere i permessi dei gruppi Permission353=Creare/modificare gruppi Permission354=Eliminare o disabilitare gruppi Permission358=Esportare utenti Permission401=Vedere sconti Permission402=Creare/modificare sconti Permission403=Convalidare sconti Permission404=Eliminare sconti Permission531=Vedere servizi Permission532=Creare/modificare servizi Permission534=Eliminare servizi Permission536=Vedere/gestire servizi nascosti Permission538=Esportare servizi Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni Permission1001=Vedere magazzino Permission1002=Creare/modificare magazzino Permission1003=Eliminare scorte a magazzino Permission1004=Vedere movimenti magazzino Permission1005=Creare/modificare movimenti magazzino Permission1101=Vedere documenti di consegna Permission1102=Creare/modificare documenti di consegna Permission1104=Convalidare documenti di consegna Permission1109=Eliminare documenti di consegna Permission1181=Vedere fornitori Permission1182=Vedere ordini fornitore Permission1183=Creare ordini fornitore Permission1184=Convalidare ordini fornitore Permission1185=Approvare ordini fornitore Permission1186=Ordinare ordini fornitore Permission1187=Accettare consegna ordini fornitore Permission1188=Chiudere ordini fornitore # Permission1201=Get result of an export Permission1202=Creare/Modificare esportazioni Permission1231=Vedere fatture fornitore Permission1232=Creare fatture fornitore Permission1233=Convalidare fatture passive Permission1234=Eliminare fatture fornitore Permission1235=Inviare fatture fornitore tramite email Permission1236=Esportare fatture fornitore, attributi e pagamenti # Permission1237=Export supplier orders and their details Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti Permission1421=Esportare ordini cliente e attributi Permission23001 = Leggi compito programmato Permission23002 = Crea/aggiorna compito programmato Permission23003 = Cancella compito programmato Permission23004 = Esegui compito programmato Permission2401=Vedere azioni (eventi o compiti) personali Permission2402=Creare/modificare azioni (eventi o compiti) personali Permission2403=Cancellare azioni (eventi o compiti) personali Permission2411=Vedere azioni (eventi o compiti) altrui Permission2412=Creare/modificare azioni (eventi o compiti) di altri Permission2413=Cancellare azioni (eventi o compiti) di altri Permission2501=Vedere/scaricare documenti Permission2502=Caricare o cancellare documenti Permission2503=Proporre o cancellare documenti Permission2515=Impostare directory documenti # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Vedere transazioni Permission50202=Importare transazioni # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Tipi di azienda DictionnaryCompanyJuridicalType=Forme giuridiche di impresa DictionnaryProspectLevel=Livello prospettiva potenziale cliente DictionnaryCanton=Province DictionnaryRegion=Regioni DictionnaryCountry=Paesi DictionnaryCurrency=Valute DictionnaryCivility=Titoli civili DictionnaryActions=Tipi di azioni/eventi DictionnarySocialContributions=Tipi di contributi DictionnaryVAT=Aliquote IVA # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Condizioni di pagamento DictionnaryPaymentModes=Modalità di pagamento DictionnaryTypeContact=Tipi di contatto DictionnaryEcotaxe=Ecotassa (RAEE) DictionnaryPaperFormat=Formati di carta DictionnaryFees=Tipo di tasse DictionnarySendingMethods=Metodi di invio DictionnaryStaff=Personale DictionnaryAvailability=Ritardo nella consegna DictionnaryOrderMethods=Metodi di ordinamento DictionnarySource=Origine degli ordini/proposte # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Impostazioni salvate BackToModuleList=Torna alla lista moduli BackToDictionnaryList=Torna alla lista dizionari VATReceivedOnly=Tariffa speciale non dovuta VATManagement=Gestione IVA VATIsUsedDesc=Impostazione predefinita dell'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc
          Applicata se il venditore è soggetto ad IVA. VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait. VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestione RE LocalTax1IsUsedDescES= Per impostazione predefinita il tasso di RE segue la regola standard dell'attivo standard:
          Se il compratore non è sottoposto a RE, RE di default = 0. Fine della regola.
          Se l'acquirente è soggetto a RE, allore si segue l'impostazione predefinita. Fine della regola.
          LocalTax1IsNotUsedDescES= Per default il RE proposto è 0. Fine della regola. LocalTax1IsUsedExampleES= In Spagna sono dei professionisti soggetti ad alcune sezioni specifiche del IAE spagnolo. LocalTax1IsNotUsedExampleES= In Spagna alcune società professionali sono soggette a regimi particolari. LocalTax2ManagementES= Gestione IRPF LocalTax2IsUsedDescES= Il tasso di IRPF per impostazione predefinita segue la regola dell'attivo standard:
          Se il venditore non è sottoposto a IRPF, allora IRPF di default = 0. Fine della regola.
          Se il venditore è sottoposto a IRPF, allora si segue l'impostazione IRPF predefinita. Fine della regola.
          LocalTax2IsNotUsedDescES= Per impostazione predefinita la proposta di IRPF è 0. Fine della regola. LocalTax2IsUsedExampleES= In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare. LocalTax2IsNotUsedExampleES= Vale per le imprese spagnole che non hanno optato per il sistema fiscale modulare. LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione) LabelOnDocuments=Descrizione sul documento NbOfDays=Numero di giorni AtEndOfMonth=Alla fine del mese Offset=Scostamento AlwaysActive=Sempre attivo UpdateRequired=Il sistema deve essere aggiornato. Per effettuare questa operazione, fate clic su Aggiorna ora. Upgrade=Aggiornamento MenuUpgrade=Migliora/Estendi AddExtensionThemeModuleOrOther=Aggiungi estensione (tema, modulo, ...) WebServer=Server Web DocumentRootServer=Cartella principale del Server Web DataRootServer=Cartella dei file di dati IP=Indirizzo IP Port=Porta VirtualServerName=Nome del server virtuale AllParameters=Tutti i parametri OS=SO PhpEnv=Env PhpModules=Moduli PhpConf=Conf PhpWebLink=Web Php-link Pear=Pear PearPackages=Pacchetti Pear # Browser=Browser Server=Server Database=Database DatabaseServer=Database server DatabaseName=Nome del database DatabasePort=Porta Database DatabaseUser=Utente database DatabasePassword=Database delle password DatabaseConfiguration=Configurazione Database Tables=Tabelle TableName=Nome della tabella TableLineFormat=Formato linea NbOfRecord=Numero di record Constraints=Vincoli ConstraintsType=Tipo di Vincolo ConstraintsToShowOrNotEntry=Vincoli per visualizzare o meno la voce di menu AllMustBeOk=Tutti questi devono essere controllati Host=Server DriverType=Tipo di driver SummarySystem=Informazioni riassuntive sul sistema SummaryConst=Elenco di tutti i parametri di impostazione Dolibarr SystemUpdate=Aggiornamento del sistema SystemSuccessfulyUpdate=Il sistema è stato aggiornato con successo MenuCompanySetup=Società/Fondazione MenuNewUser=Nuovo utente MenuTopManager=Gestione menu principale MenuLeftManager=Gestione menu a sinistra MenuManager=Gestore dei menu MenuSmartphoneManager=Menu di gestione Smartphone DefaultMenuTopManager=Gestione menu principale predefinito DefaultMenuLeftManager=Gestione menu a sinistra predefinito DefaultMenuManager= Gestore dei menu standard DefaultMenuSmartphoneManager=Gestore dei menu Smartphone Skin=Tema DefaultSkin=Skin di default MaxSizeList=Lunghezza massima elenchi DefaultMaxSizeList=Lunghezza massima predefinita elenchi MessageOfDay=Messaggio del giorno MessageLogin=Messaggio per la pagina di login PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra DefaultLanguage=La lingua da impostare come predefinita (codice lingua) EnableMultilangInterface=Attiva l'interfaccia multilingua EnableShowLogo=Abilita la visualizzazione del logo SystemSuccessfulyUpdated=Il sistema è stato aggiornato con successo CompanyInfo=Informazioni società/fondazione CompanyIds=Identità società/fondazione CompanyName=Nome CompanyAddress=Indirizzo CompanyZip=CAP CompanyTown=Città CompanyCountry=Paese CompanyCurrency=Principali valute Logo=Logo DoNotShow=Non mostrare DoNotSuggestPaymentMode=Non suggerire NoActiveBankAccountDefined=Nessun conto bancario attivo definito OwnerOfBankAccount=Titolare del conto bancario %s BankModuleNotActive=Modulo conti bancari non attivato ShowBugTrackLink=Visualizza link "Segnala un bug" ShowWorkBoard=Mostra "lavoro" sulla home page Alerts=Avvisi e segnalazioni Delays=Ritardi DelayBeforeWarning=Ritardo prima di avvertire DelaysBeforeWarning=Ritardi prima di avvertire DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s. Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte da chiudere Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare Delays_MAIN_DELAY_RUNNING_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi scaduti Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolleranza sul ritardo (in giorni) prima di un avvertimento per fatture dei fornitori non pagate Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolleranza sul ritardo (in giorni) prima di un avvertimento per fatture attive non pagate Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per movimenti bancari in attesa di riconciliazione Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare SetupDescription1=Tutti i parametri disponibili nella sezione impostazioni consentono il setup di Dolibarr prima di iniziare ad usarlo. SetupDescription2=I 2 passi più importanti dell'installazione avvengono seguendo le prime 2 voci a sinistra nel menu impostazioni, ovvero la pagina di configurazione Società/Fondazione e la pagina di configurazione moduli: SetupDescription3=È necessario impostare Società/Fondazione perché le informazioni inserite saranno usate da Dolibarr per le visualizzazioni e le funzionalità (per esempio per le funzioni correlate al tuo paese). SetupDescription4=Le impostazioni per i moduli sono necessarie perché Dolibarr non è un semplice ERP/CRM, ma un insieme di diversi moduli, tutti più o meno indipendenti. Solo dopo aver attivato i moduli potrai godere a pieno delle caratteristiche di Dolibarr. SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. EventsSetup=Impostazioni log degli eventi LogEvents=Eventi di audit di sicurezza Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Audit eventi ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso Strumenti di sistema - Audit. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database. AreaForAdminOnly=Tali funzioni possono essere utilizzate solo da utenti di tipo amministratore.
          SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire. DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare su Impostazioni. SessionTimeOut=Timeout delle sessioni SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni.
          Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni %s/%s accessi circa, ma solo durante l'accesso da altre sessioni. TriggersAvailable=Trigger disponibili TriggersDesc=I trigger sono file che una volta copiati nella directory htdocs/include/trigger modificano il flusso di lavoro di Dolibarr. Possono permettere nuove azioni, attivando nuovi eventi (creazione di nuova impresa, fattura di convalida, ecc...). TriggerDisabledByName=I trigger in questo file sono disattivati dal suffisso -NoRun nel nome. TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perché il modulo %s è disattivato. TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo %s è attivo. GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente DictionnaryDesc=Definire qui tutti i dati di riferimento. è possibile integrare i valori predefinito con i vostri. ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o il troubleshooting. OnceSetupFinishedCreateUsers=Attenzione, sei un utente amministratore Dolibarr. Le utenze amministrative vanno utilizzate per l'impostazione del sistema. Per un uso abituale di Dolibarr si raccomanda di non utilizzare un utente amministratore, ma crearne uno nuovo dal menu utenti e gruppi. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. LimitsSetup=Limiti/impostazioni di precisione LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr. MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari. MAIN_MAX_DECIMALS_TOT=Limite massimo di decimali per il totale dei prezzi. MAIN_MAX_DECIMALS_SHOWN=Limite massimo dei decimali per i prezzi visualizzati a schermo (Aggiungi ... dopo tale numero se vuoi visualizzare tre puntini per indicare il troncamento del numero). MAIN_DISABLE_PDF_COMPRESSION=Usa la compressione per i file PDF generati. MAIN_ROUNDING_RULE_TOT= Regola per l'arrotondamento (per i pochi paesi in cui l'arrotondamento non è calcolato in base 10) UnitPriceOfProduct=Prezzo unitario netto di un prodotto TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento ParameterActiveForNextInputOnly=Parametro valido esclusivamente per il prossimo inserimento NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere normale se non la registrazione non è stato attivata in Impostazioni - sicurezza - controllo. NoEventFoundWithCriteria=Nessun evento di sicurezza trovato con i criteri di ricerca impostati. SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail) BackupDesc=Per effettuare un backup completo di Dolibarr è necessario: BackupDesc2=* Salvare il contenuto della directory dei documenti ( %s) che contiene tutti i file generati e caricati (è possibile creare un archivio zip, per esempio). BackupDesc3=* Salvare il contenuto del database in un dump. È possibile utilizzare l'assistente. BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. BackupDescY=Il file generato va conservato in un luogo sicuro. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Per ripristinare un backup Dolibarr, è necessario: RestoreDesc2=* Ripristinare il contenuto della directory dei documenti (%s) dal file di archivio (.zip, per esempio). RestoreDesc3=* Ripristinare i dati dal file di backup del database nel database del nuovo Dolibarr o dell'installazione corrente.
          Attenzione: con questa operazione verranno ripristinate anche le password esistenti al momento del backup, può essere quindi necessaria una nuova autenticazione.

          Per ripristinare un backup del database nell'installazione corrente è possibile seguire questo assistente. # RestoreMySQL=MySQL import ForcedToByAModule= Questa regola è impsotata su %s da un modulo attivo PreviousDumpFiles=È disponibile il precedente backup del database (dump) WeekStartOnDay=Primo giorno della settimana RunningUpdateProcessMayBeRequired=Sembra necessario eseguire l'aggiornamento (Il programma è alla versione %s e differisce dalla versione %s del database) YouMustRunCommandFromCommandLineAfterLoginToUser=È necessario eseguire questo comando dal riga di comando dopo il login in una shell con l'utente %s. YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Traduzione incompleta SomeTranslationAreUncomplete=Alcune lingue possono essere parzialmente tradotte o potrebbero contenere errori. Se si rilevano errori, è possibile correggere il file .lang nella directory htdocs/langs, e postarli sul forum di dolibarr.org . MenuUseLayout=Permetti di nascondere il menu verticale (javascript non può essere disabilitato) MAIN_DISABLE_METEO=Disabilita visualizzazione meteo TestLoginToAPI=Test login per API ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy. ExternalAccess=Accesso esterno MAIN_PROXY_USE=Utilizza un server proxy (invece dell'accesso diretto a internet) MAIN_PROXY_HOST=Nome/indirizzo del server proxy MAIN_PROXY_PORT=Porta del server proxy MAIN_PROXY_USER=Login per usare il server proxy MAIN_PROXY_PASS=Password per utilizzare il server proxy DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s. ExtraFields=Campi extra # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Il campo %s contiene un valore errato. AlphaNumOnlyCharsAndNoSpace=Solo lettere e numeri, senza spazi SendingMailSetup=Impostazioni per l'invio di email SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA). PathToDocuments=Percorso documenti PathDirectory=Percorso directory SendmailOptionMayHurtBuggedMTA=Funzione per inviare mail usando il metodo "PHP mail direct". Genererà messaggi di posta che potrebbero non essere correttamente interpretati da alcuni server di posta. Il risultato è che alcuni messaggi potrebbero non essere letti da persone ospitate su piattaforme gestite con tali server. Ciò vale per alcuni provider (Per esempio Orange in Francia). Questo non è un problema di Dolibarr né del PHP, ma del server in ricezione. È tuttavia possibile inserire il valore 1 all'opzione MAIN_FIX_FOR_BUGGED_MTA nella configurazione di Dolibarr per evitarlo. Potrebbero, però, verificarsi problemi con altri server che rispettano rigorosamente lo standard SMTP. L'altra soluzione (raccomandata) è di utilizzare il metodo "SMTP socket library" che non presenta svantaggi. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s YouMustEnableOneModule=Devi abilitare almeno un modulo # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Genera una password in base all'algoritmo interno di Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole. PasswordGenerationNone=Non suggerire eventuali password generate. La password deve essere di tipo manuale. ##### Users setup ##### UserGroupSetup=Impostazioni utenti e gruppi GeneratePassword=Suggerisci password generata automaticamente RuleForGeneratedPasswords=Regola per generare le password automaticamente DoNotSuggest=Non suggerire alcuna password EncryptedPasswordInDatabase=Salva la password criptata nel database DisableForgetPasswordLinkOnLogonPage=Non mostrare il link Hai dimenticato la password? nella pagina di accesso UsersSetup=Impostazioni modulo utenti UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo utente ##### Company setup ##### CompanySetup=Impostazioni modulo aziende CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) AccountCodeManager=Modulo per la generazione del codice contabile (cliente o fornitore) ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal codice del fornitore per il codice contabile fornitori, e %s seguito dal codice del cliente per il codice contabile cliente. ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto. ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore. UseNotifications=Attiva le notifiche NotificationsDesc=La funzione di notifica consente di inviare email automaticamente alle imprese che sono configurati per riceverle quando si verificano eventi predefiniti. ModelModules=Modelli per i documenti # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Filigrana sulle bozze CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Dev'essere unico? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Varie ##### Webcal setup ##### WebCalSetup=Impostazioni collegamento Webcalendar WebCalSyncro=Aggiungi eventi Dolibarr in WebCalendar WebCalAllways=Tutti i giorni, senza richiesta WebCalYesByDefault=Su richiesta (sì per impostazione predefinita) WebCalNoByDefault=Su richiesta (no per impostazione predefinita) WebCalNever=Mai WebCalURL=URL di accesso per il calendario WebCalServer=Server di hosting calendario WebCalDatabaseName=Nome del database WebCalUser=Utente per l'accesso al database WebCalSetupSaved=Configurazione del calendario salvata con successo. WebCalTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' effettuata con successo. WebCalTestKo1=Connessione al server ' %s' effettuata con successo, ma il database' %s' non è raggiungibile. WebCalTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. WebCalErrorConnectOkButWrongDatabase=Connessione dati effettuata, ma il database è errato. WebCalAddEventOnCreateActions=Aggiungi evento al calendario quando vengono aggiunte azioni WebCalAddEventOnCreateCompany=Aggiungi evento al calendario quando vengono aggiunte imprese WebCalAddEventOnStatusPropal=Aggiungi evento al calendario quando le proposte cambiano di stato WebCalAddEventOnStatusContract=Aggiungi evento al calendario quando i contratti cambiano di stato WebCalAddEventOnStatusBill=Aggiungi evento al calendario quando le fatture cambiano di stato WebCalAddEventOnStatusMember=Aggiungi evento al calendario quando i membri cambiano di stato WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s WebCalCheckWebcalSetup=Il modulo di impostazione del calendario potrebbe non essere corretto. ##### Invoices ##### BillsSetup=Impostazioni modulo fatture BillsDate=Data fatture BillsNumberingModule=Numerazione modulo fatture e note di credito BillsPDFModules=Modelli fattura in pdf CreditNoteSetup=Impostazioni modulo nota di credito CreditNotePDFModules=Modelli nota di credito in pdf CreditNote=Nota di credito CreditNotes=Note di credito ForceInvoiceDate=Forza la data della fattura alla data di convalida DisableRepeatable=Disattiva fattura ripetibile SuggestedPaymentModesIfNotDefinedInInvoice=Suggerire le modalità predefinite di pagamento delle fatture, se non definite già nella fattura EnableEditDeleteValidInvoice=Attiva la possibilità di modificare/cancellare una fattura valida senza pagamento SuggestPaymentByRIBOnAccount=Suggerire il pagamento tramite bonifico bancario SuggestPaymentByChequeToAddress=Suggerire il pagamento mediante assegno a FreeLegalTextOnInvoices=Testo libero sulle fatture # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Impostazioni proposte commerciali CreateForm=Crea formulario NumberOfProductLines=Numero di linee di prodotto ProposalsNumberingModules=Modelli di numerazione della proposta commerciale ProposalsPDFModules=Modelli per pdf proposta commerciale ClassifiedInvoiced=Classifica fatturate HideTreadedPropal=Nascondi proposte commerciali trattate AddShippingDateAbility=Aggiungi la possibilità di inserire la data di spedizione AddDeliveryAddressAbility=Aggiungi la possibilità di inserire la data di consegna UseOptionLineIfNoQuantity=Una linea di prodotto/servizio con un importo pari a 0 è considerata come opzione FreeLegalTextOnProposal=Testo libero sulle proposte commerciali # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini OrdersModelModule=Modelli per ordini in pdf HideTreadedOrders=Nascondi ordini trattati o annullati ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio per la convalida dopo la chiusura della proposta commerciale FreeLegalTextOnOrders=Testo libero sugli ordini # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici
          __PHONETO__ che verrà sostituito con il numero telefonico a cui collegarsi,
          __PHONEFROM__ che verrà sostituito con il numero chiamante (il vostro),
          __LOGIN__ che verrà sostituito con il nome utente usato per il servizio e
          __PASS__ che verrà sostituito con la password del servizio ClickToDial. ##### Bookmark4u ##### Bookmark4uSetup=Impostazioni modulo bookmark4u ##### Interventions ##### InterventionsSetup=Impostazioni modulo interventi FreeLegalTextOnInterventions=Testo libero sui documenti d'intervento FicheinterNumberingModules=Numerazione dei moduli di intervento TemplatePDFInterventions=Modelli per moduli di intervento in pdf # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Configurazione modulo contratti ContractsNumberingModules=Moduli per la numerazione dei contratti ##### Members ##### MembersSetup=Impostazioni modulo membri MemberMainOptions=Opzioni principali AddSubscriptionIntoAccount=Suggerisci la creazione di una transazione bancaria nel modulo banca quando viene aggiunto un abbonamento a pagamento AdherentLoginRequired= Gestire un account di accesso per ogni membro AdherentMailRequired=Email obbligatoria per creare un nuovo membro MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) ##### LDAP setup ##### LDAPSetup=Impostazioni del protocollo LDAP LDAPGlobalParameters=Parametri globali LDAPUsersSynchro=Utenti LDAPGroupsSynchro=Gruppi LDAPContactsSynchro=Contatti LDAPMembersSynchro=Membri LDAPSynchronization=Sincronizzazione LDAP LDAPFunctionsNotAvailableOnPHP=Funzioni LDAP non disponibili sull'attuale installazione di PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Chiave LDAP LDAPSynchronizeUsers=Gestione utenti con LDAP LDAPSynchronizeGroups=Gestione gruppi con LDAP LDAPSynchronizeContacts=Gestione contatti con LDAP LDAPSynchronizeMembers=Gestione membri della Società/Fondazione con LDAP LDAPTypeExample=OpenLDAP, Egroupware o Active Directory LDAPPrimaryServer=Server LDAP primario LDAPSecondaryServer=Server LDAP secondario LDAPServerPort=Porta del server LDAPServerPortExample=Porta predefinita: 389 LDAPServerProtocolVersion=Versione del protocollo LDAPServerUseTLS=Usa TLS LDAPServerUseTLSExample=Il server LDAP utilizza TLS LDAPServerDn=Server DN LDAPAdminDn=DN dell'amministratore LDAPAdminDnExample=DN completo (per esempio: cn=adminldap,dc=society,dc=com) LDAPPassword=Password di amministratore LDAPUserDn=DN degli utenti LDAPUserDnExample=DN completo (per esempio: ou=users,dc=society,dc=com) LDAPGroupDn=DN dei gruppi LDAPGroupDnExample=DN completo (per esempio: ou=groups,dc=society,dc=com) LDAPServerExample=Indirizzo del server (ad es: localhost, 192.168.0.2, LDAPS://ldap.example.com/) LDAPServerDnExample=DN completo (per esempio: dc=company,dc=com) LDAPPasswordExample=Password di amministratore LDAPDnSynchroActive=Sincronizzazione utenti e gruppi LDAPDnSynchroActiveExample=Sincronizzazione LDAP -> Dolibarr o Dolibarr -> LDAP per gruppi e utenti LDAPDnContactActive=Sincronizzazione contatti LDAPDnContactActiveYes=Attiva la sincronizzazione LDAPDnContactActiveExample=Attiva/disattiva sincronizzazione contatti LDAPDnMemberActive=Sincronizzazione membri LDAPDnMemberActiveExample=Attiva/Disattiva sincronizzazione membri LDAPContactDn=DN dei contatti LDAPContactDnExample=DN completo (per esempio: ou=contacts,dc=society,dc=com) LDAPMemberDn=DN dei membri LDAPMemberDnExample=DN completo (per esempio: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Elenco delle objectClass LDAPMemberObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPUserObjectClassList=Elenco delle objectClass LDAPUserObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPGroupObjectClassList=Elenco delle objectClass LDAPGroupObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPContactObjectClassList=Elenco delle objectClass LDAPContactObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPMemberTypeDn=DN dei tipi di membro LDAPMemberTypeDnExample=DN completo (per esempio: ou=member_types,dc=society,dc=com) LDAPTestConnect=Test connessione LDAP LDAPTestSynchroContact=Test sincronizzazione contatti LDAPTestSynchroUser=Test sincronizzazione utenti LDAPTestSynchroGroup=Test sincronizzazione gruppi LDAPTestSynchroMember=Test sincronizzazione membri # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Test sincronizzazione OK LDAPSynchroKO=Test sincronizzazione fallito LDAPSynchroKOMayBePermissions=Sincronizzazione di prova non riuscita. Controllare che la connessione al server sia configurata correttamente e permetta gli aggiornamenti LDAP LDAPTCPConnectOK=Connessione TCP al server LDAP Ok (Server=%s, Port=%s) LDAPTCPConnectKO=Connessione TCP al server LDAP non riuscita (Server=%s, Port=%s) LDAPBindOK=Connessione/Autenticazione sul server LDAP OK (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connessione/Autenticazione sul server LDAP non riuscita (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Disconnessione riuscita LDAPUnbindFailed=Disconnessione fallita LDAPConnectToDNSuccessfull=Connessione al DN ( %s) riuscita LDAPConnectToDNFailed=Connessione al DN ( %s) fallita LDAPSetupForVersion3=Server LDAP configurato per la versione 3 LDAPSetupForVersion2=Server LDAP configurato per la versione 2 LDAPDolibarrMapping=Mappatura Dolibarr LDAPLdapMapping=Mappatura LDAP LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Esempio: uid LDAPFilterConnection=Filtro di ricerca LDAPFilterConnectionExample=Esempio: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Esempio: samAccountName LDAPFieldFullname=Cognome Nome LDAPFieldFullnameExample=Esempio: cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password in chiaro LDAPFieldPasswordCrypted=Password criptata LDAPFieldPasswordExample=Esempio: userpassword LDAPFieldCommonName=Nome comune LDAPFieldCommonNameExample=Esempio: cn LDAPFieldName=Nome LDAPFieldNameExample=Esempio: SN LDAPFieldFirstName=Nome proprio LDAPFieldFirstNameExample=Esempio: Nome LDAPFieldMail=Indirizzo e-mail LDAPFieldMailExample=Esempio: email@example.com LDAPFieldPhone=Numero di telefono ufficio LDAPFieldPhoneExample=Esempio: 12345678 LDAPFieldHomePhone=Numero di telefono personale LDAPFieldHomePhoneExample=Esempio: 87654321 LDAPFieldMobile=Telefono cellulare LDAPFieldMobileExample=Esempio: 333333333 LDAPFieldFax=Numero di fax LDAPFieldFaxExample=Esempio: 98765432 LDAPFieldAddress=Indirizzo LDAPFieldAddressExample=Esempio: Via ... LDAPFieldZip=CAP LDAPFieldZipExample=Esempio: 16100 LDAPFieldTown=Città LDAPFieldTownExample=Esempio: Genova LDAPFieldCountry=Paese LDAPFieldCountryExample=Esempio: Italia LDAPFieldDescription=Descrizione LDAPFieldDescriptionExample=Esempio: descrizione LDAPFieldGroupMembers= Membri del gruppo LDAPFieldGroupMembersExample= Esempio: uniqueMember LDAPFieldBirthdate=Data di nascita LDAPFieldBirthdateExample=Esempio: LDAPFieldCompany=Società LDAPFieldCompanyExample=Esempio: ditta LDAPFieldSid=SID LDAPFieldSidExample=Esempio: objectSid LDAPFieldEndLastSubscription=Data di fine abbonamento LDAPFieldTitle=Posizione/funzione # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=I parametri LDAP sono ancora hardcoded (nella classe contact) LDAPSetupNotComplete=Configurazione LDAP incompleta (vai alle altre schede) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nessun amministratore o password forniti. L'accesso a LDAP sarà eseguito in forma anonima e in sola lettura. LDAPDescContact=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei contatti in Dolibarr. LDAPDescUsers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati degli utenti in Dolibarr. LDAPDescGroups=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei gruppi in Dolibarr. LDAPDescMembers=Questa pagina consente di definire i nomi degli attributi nella gerarchia LDAP corrispondenti ad ognuno dei dati dei membri in Dolibarr. LDAPDescValues=I valori di esempio sono progettati per OpenLDAP con i seguenti schemi di carico: core.schema, cosine.schema, inetorgperson.schema). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione slapd.conf per caricare tutti tali schemi. ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi ProductServiceSetup=Impostazioni moduli prodotti e servizi NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione (0=nessun limite) ConfirmDeleteProductLineAbility=Attiva la richiesta di conferma nel form in caso di rimozione di una linea di prodotto ModifyProductDescAbility=Personalizzazione delle descrizioni dei prodotti nei form ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup) ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua di terzi UseSearchToSelectProduct=Utilizzare un sistema di ricerca a inserimento progressivo per la scelta/ricerca di un prodotto invece di una lista cliccabile (ricerca Ajax invece di una combo select) UseEcoTaxeAbility=Usare l'eco-Tax (RAEE) SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Impostazioni modulo per i log SyslogOutput=Output di syslog SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Livello SyslogSimpleFile=File SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni ##### Barcode ##### BarcodeSetup=Impostazioni per codici a barre PaperFormatModule=Formato del modulo di stampa BarcodeEncodeModule=Tipo di codifica dei codici a barre UseBarcodeInProductModule=Utilizzare i codici a barre per i prodotti CodeBarGenerator=Generatore di codici a barre ChooseABarCode=Nessun generatore definito FormatNotSupportedByGenerator=Formato non supportato da questo generatore BarcodeDescEAN8=Codice a barre di tipo EAN8 BarcodeDescEAN13=Codice a barre di tipo EAN13 BarcodeDescUPC=Codice a barre di tipo UPC BarcodeDescISBN=Codice a barre di tipo ISBN BarcodeDescC39=Codice a barre di tipo C39 BarcodeDescC128=Codice a barre di tipo C128 GenbarcodeLocation=Programma a riga di comando per generare i codici a barre (utilizzato dal modulo phpbarcode per alcuni tipi di codici a barre) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Modulo impostazione prelievi ##### ExternalRSS ##### ExternalRSSSetup=Impostazioni RSS esterni NewRSS=Nuovo feed RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Impostazioni modulo mailing MailingEMailFrom=Mittente email (Da) per le email inviate dal modulo mailing MailingEMailError=Indirizzo email per le mail di errore (Errors-to) ##### Notification ##### NotificationSetup=Impostazioni modulo notifiche email NotificationEMailFrom=Mittente email (Da) per le email di notifica inviate ListOfAvailableNotifications=Elenco delle notifiche disponibili (La lista dipende dai moduli attivati) ##### Sendings ##### SendingsSetup=Impostazione del modulo di consegna SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.) SendingsNumberingModules=Moduli per la numerazione delle spedizioni SendingsAbility=Supporto D.D.T. per le spedizioni ai clienti NoNeedForDeliveryReceipts=Nella maggior parte dei casi, i moduli possono essere utilizzati sia come documenti di trasporto (elenco dei prodotti per l'invio) che come ricevute. Le ricevute di consegna risultano quindi una funzione duplicata che raramente viene attivata. FreeLegalTextOnShippings=Testo libero sulle spedizioni ##### Deliveries ##### DeliveryOrderNumberingModules=Numerazione dei moduli di consegna prodotti DeliveryOrderModel=Modello ricevuta di consegna prodotti DeliveriesOrderAbility=Supporto dei moduli di consegna prodotti FreeLegalTextOnDeliveryReceipts=Testo libero sulle ricevute di consegna ##### FCKeditor ##### AdvancedEditor=Editor avanzato ActivateFCKeditor=Attiva editor avanzato per: FCKeditorForCompany=Editor WYSIWIG per le società FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi FCKeditorForProductDetails=Editor WYSIWIG per il testo libero in tutti i moduli (proposte, ordini, fatture, ecc ..) FCKeditorForMailing= Editor WYSIWIG per le email # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato. OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile. OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. ##### Mantis ##### MantisSetup=Impostazioni modulo collegamento Mantis MantisURL=URL per l'accesso Mantis MantisServer=Server del database Mantis MantisDatabaseName=Nome del database Mantis MantisUser=Utente per l'accesso al database MantisSetupSaved=Impostazioni Mantis salvate con successo. MantisTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita. MantisTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile. MantisTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. MantisErrorConnectOkButWrongDatabase=Connessione al server riuscita, ma il database Mantis è errato. ##### Stock ##### StockSetup=Impostazioni del modulo magazzino UserWarehouse=Attiva magazzino personale per utente ##### Menu ##### MenuDeleted=Menu soppresso TreeMenu=Albero dei menu Menus=Menu TreeMenuPersonalized=Menu personalizzati NewMenu=Nuovo menu MenuConf=Menu di impostazione Menu=Selezione dei menu MenuHandler=Gestore menu MenuModule=Modulo sorgente HideUnauthorizedMenu= Nascondere i menu non autorizzati DetailId=Id menu DetailMenuHandler=Gestore menu dove mostrare il nuovo menu DetailMenuModule=Nome del modulo, per le voci di menu provenienti da un modulo DetailType=Tipo di menu (in alto o a sinistra) DetailTitre=Etichetta menu o codice per la traduzione DetailMainmenu=Gruppo di cui fa parte (obsoleto) DetailUrl=URL del link del menu (URL assoluto del link o collegamento esterno con http://) DetailLeftmenu=Mostra condizione o no (obsoleto) DetailEnabled=Condizione per mostrare o meno un campo DetailRight=Visualizza il menu come non attivo (grigio) DetailLangs=Nome del file .lang contenente la traduzione del codice dell'etichetta DetailUser=Interno / esterno / Tutti Target=Destinatario DetailTarget=Target del link (_blank, in una nuova finestra, ecc...) DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu DeleteMenu=Elimina voce menu ConfirmDeleteMenu=Eliminare definitivamente la voce di menu %s? DeleteLine=Elimina riga ConfirmDeleteLine=Vuoi davvero eliminare definitivamente questa riga? ##### Tax ##### TaxSetup=Modulo impostazioni Tasse, contributi e dividendi OptionVatMode=Esigibilità dell'IVA OptionVATDefault=Standard OptionVATDebitOption=Opzioni per i servizi a debito OptionVatDefaultDesc=L'IVA è dovuta:
          - sulla consegna/pagamento per i beni
          - sui pagamenti per i servizi OptionVatDebitOptionDesc=L'IVA è dovuta:
          - alla consegna/pagamento per i beni
          - alla fatturazione (a debito) per i servizi SummaryOfVatExigibilityUsedByDefault=Pagamento IVA secondo l'opzione prescelta: OnDelivery=Alla consegna OnPayment=Al pagamento OnInvoice=Alla fatturazione SupposedToBePaymentDate=Alla data del pagamento SupposedToBeInvoiceDate=Alla data della fattura Buy=Acquista Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione YourCompanyDoesNotUseVAT=Società non soggetta all'IVA. Non ci sono parametri da impostare. AccountancyCode=Codice contabile # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Impostazioni modulo agenda PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link PastDelayVCalExport=Non esportare evento più vecchio di # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Questo modulo aggiunge una icona accanto ai numeri telefonici dei contatti in Dolibarr.
          Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. ##### Point Of Sales (CashDesk) ##### CashDesk=Punto vendita CashDeskSetup=Impostazioni modulo punto vendita CashDeskThirdPartyForSell=Terzo generico da utilizzare per le vendite CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito CashDeskIdWareHouse=Magazzino da utilizzare per le vendite ##### Bookmark ##### BookmarkSetup=Impostazioni modulo segnalibri BookmarkDesc=Questo modulo consente di gestire i segnalibri web. È possibile aggiungere collegamenti a pagine Dolibarr o a qualsiasi altro sito web esterno al menu di sinistra. NbOfBoomarkToShow=Numero massimo dei segnalibri da mostrare nel menu di sinistra ##### WebServices ##### WebServicesSetup=Impostazioni modulo webservices WebServicesDesc=Attivando questo modulo, Dolibarr attiva un web server in grado di fornire vari servizi web. WSDLCanBeDownloadedHere=È possibile scaricare i file di definizione dei servizi (WSDL) da questo URL EndPointIs=I client possono indirizzare le loro richieste SOAP all'endpoint disponibile a questo URL ##### Bank ##### BankSetupModule=Impostazioni modulo banca/cassa FreeLegalTextOnChequeReceipts=Testo libero sulle ricevute assegni BankOrderShow=Ordine di visualizzazione dei conti bancari per i paesi che usano DBN BankOrderGlobal=Generale BankOrderGlobalDesc=Ordine di visualizzazione generale BankOrderES=Spagnolo BankOrderESDesc=Ordine di visualizzazione spagnolo ##### Multicompany ##### MultiCompanySetup=Impostazioni modulo multiazienda ##### Suppliers ##### SuppliersSetup=Impostazioni modulo fornitori SuppliersCommandModel=Modello completo di ordine fornitore (logo...) SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Impostazioni modulo GeoIP Maxmind # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Nota bene: il file deve trovarsi in una directory leggibile da PHP. YouCanDownloadFreeDatFileTo=È disponibile una versione demo gratuita del 'Maxmind GeoIP country file' su %s. YouCanDownloadAdvancedDatFileTo=Altrimenti è disponibile una versione completa, con aggiornamenti al seguente indirizzo: %s TestGeoIPResult=Test di conversione indirizzo IP -> nazione ##### Projects ##### ProjectsNumberingModules=Modulo numerazione progetti ProjectsSetup=Impostazioni modulo progetti ProjectsModelModule=Modelli dei rapporti dei progetti # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/it_IT/withdrawals.lang000644 000764 000764 00000011443 12512666460 020344 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Area ordini permanenti CustomersStandingOrdersArea=Area ordini permanenti clienti StandingOrders=Ordini permanenti StandingOrder=Ordine permanente NewStandingOrder=Nuovo ordine permanente StandingOrderToProcess=Da processare StandingOrderProcessed=Processato Withdrawals=Bonifici Withdrawal=Bonifico WithdrawalsReceipts=Ricevute domiciliazioni WithdrawalReceipt=Ricevuta domiciliazione WithdrawalReceiptShort=Ricevuta LastWithdrawalReceipts=Ultime %s ricevute di domiciliazione WithdrawedBills=Fatture delle domiciliazioni WithdrawalsLines=Righe dei domiciliazioni RequestStandingOrderToTreat=Richiesta ordini permanenti da trattare RequestStandingOrderTreated=Richiesta ordini permanenti trattati CustomersStandingOrders=Ordini permanenti clienti CustomerStandingOrder=Ordine permanente cliente NbOfInvoiceToWithdraw=Numero di fattura da prelevare NbOfInvoiceToWithdrawWithInfo=Numero di fattura da prelevare per i clienti con informazioni bancarie definite InvoiceWaitingWithdraw=Fattura in attesa di domiciliazione AmountToWithdraw=Importo da prelevare WithdrawsRefused=Bonifico rifiutato NoInvoiceToWithdraw=Non ci sono fatture attive in attesa con modalità di pagamento "domiciliazione". ResponsibleUser=Utente responsabile WithdrawalsSetup=Impostazione domiciliazioni WithdrawStatistics=Statistiche domiciliazioni WithdrawRejectStatistics=Statistiche domiciliazioni respinti LastWithdrawalReceipt=Ultime %s ricevute bancarie MakeWithdrawRequest=Effettuare una richiesta di domiciliazione ThirdPartyBankCode=Codice bancario di soggetti terzi ThirdPartyDeskCode=Codice ufficio di soggetti terzi NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN. ClassCredited=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione TransMetod=Metodo di trasmissione Send=Invia Lines=Righe StandingOrderReject=Invia rifiuto InvoiceRefused=Fattura rifiutata WithdrawalRefused=Bonifici rifiutati WithdrawalRefusedConfirm=Vuoi davvero inserire un rifiuto per la società? RefusedData=Data del rifiuto RefusedReason=Motivo del rifiuto RefusedInvoicing=Fatturazione rifiutata NoInvoiceRefused=Non ricaricare il rifiuto InvoiceRefused=Fattura rifiutata Status=Stato StatusUnknown=Sconosciuto StatusWaiting=In attesa StatusTrans=Trasmesso StatusCredited=Accreditato StatusRefused=Rifiutato StatusMotif0=Imprecisato StatusMotif1=Disponibilità insufficiente StatusMotif2=Bonifico contestato StatusMotif3=Nessun ordine StatusMotif4=Ordine del cliente StatusMotif5=IBAN non valido StatusMotif6=Conto in rosso StatusMotif7=Decisione giudiziaria StatusMotif8=Altri motivi CreateAll=Ritira tutto CreateGuichet=Solo ufficio CreateBanque=Solo banca OrderWaiting=In attesa di esecuzione NotifyTransmision=Trasmissione domiciliazione NotifyEmision=Emissione domiciliazione NotifyCredit=Credito NumeroNationalEmetter=Numero nazionale dell'inviante PleaseSelectCustomerBankBANToWithdraw=Selezionare le informazioni del conto bancario per bonificare WithBankUsingRIB=Per i conti correnti bancari che utilizzano RIB WithBankUsingBANBIC=Per conti bancari che utilizzano IBAN/BIC/SWIFT BankToReceiveWithdraw=Conto corrente bancario per il domiciliazione CreditDate=Data di accredito WithdrawalFileNotCapable=Impossibile generare file di ricevuta per il vostro paese ShowWithdraw=Mostra domiciliazione IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. DoStandingOrdersBeforePayments=Questa scheda consente di richiedere un ordine permanente. Una volta finito, è possibile inserire il pagamento per chiudere la fattura. WithdrawalFile=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati ### Notifications InfoCreditSubject=Il pagamento dell'ordine permanente %s da parte della banca InfoCreditMessage=La banca ha pagato l'ordine permanente %s.
          Dati di pagamento: %s InfoTransSubject=Trasmissione dell'ordine permanente %s alla banca InfoTransMessage=L'ordine permanente %s è stato trasmesso alla banca da %s %s.

          InfoTransData=Importo: %s
          Metodo: %s
          Data: %s InfoFoot=Questo è un messaggio automatico inviato da Dolibarr InfoRejectSubject=Ordine permanente rifiutato InfoRejectMessage=Salve,

          il mandato di incasso per la fattura %s relativo alla ditta %s, per l'importo di %s, è stato rifiutato dalla banca.

          --
          %s ModeWarning=Non è stata impostata la modalità reale, ci fermiamo dopo questa simulazione dolibarr-3.5.8/htdocs/langs/it_IT/boxes.lang000644 000764 000764 00000011161 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Informazioni RSS BoxLastProducts=Ultimi %s prodotti/servizi BoxProductsAlertStock=Prodotti in allerta scorte BoxLastProductsInContract=Ultimi prodotti/servizi contrattati BoxLastSupplierBills=Ultime fatture passive BoxLastCustomerBills=Ultime fatture attive BoxOldestUnpaidCustomerBills=Fatture attive non pagate più vecchie BoxOldestUnpaidSupplierBills=Fatture passive più vecchie non pagate BoxLastProposals=Ultime proposte commerciali BoxLastProspects=Ultimi potenziali clienti BoxLastCustomers=Ultimi clienti BoxLastSuppliers=Ultimi fornitori BoxLastCustomerOrders=Ultimi ordini dei clienti BoxLastBooks=Ultimi libri BoxLastActions=Ultime azioni BoxLastContracts=Ultimi contratti BoxLastContacts=Ultimi contatti/indirizzi BoxLastMembers=Ultimi membri BoxFicheInter=Ultimi interventi BoxCurrentAccounts=Saldo conti correnti BoxSalesTurnover=Fatturato BoxTotalUnpaidCustomerBills=Totale fatture attive non pagate BoxTotalUnpaidSuppliersBills=Totale fatture passive non pagate BoxTitleLastBooks=Ultimi %s libri registrati BoxTitleNbOfCustomers=Numero clienti BoxTitleLastRssInfos=Ultime %s notizie da %s BoxTitleLastProducts=Ultimi %s prodotti/servizi modificati BoxTitleProductsAlertStock=Prodotti in allerta scorte BoxTitleLastCustomerOrders=Ultimi %s ordini dei clienti modificati BoxTitleLastSuppliers=Ultimi %s fornitori registrati BoxTitleLastCustomers=Ultimi %s clienti registrati BoxTitleLastModifiedSuppliers=Ultimi %s fornitori modificati BoxTitleLastModifiedCustomers=Ultimi %s clienti modificati BoxTitleLastCustomersOrProspects=Ultimi %s clienti o potenziali clienti registrati BoxTitleLastPropals=Ultime %s proposte registrate BoxTitleLastCustomerBills=Ultime %s fatture attive BoxTitleLastSupplierBills=Ultime %s fatture passive BoxTitleLastProspects=Ultimi %s potenziali clienti registrati BoxTitleLastModifiedProspects=Ultimi %s potenziali clienti modificati BoxTitleLastProductsInContract=Ultimi %s prodotti/servizi a contratto BoxTitleLastModifiedMembers=Ultimi %s membri modificati BoxTitleLastFicheInter=Ultimi %s interventi modificati BoxTitleOldestUnpaidCustomerBills=%s fatture attive più vecchie non pagate BoxTitleOldestUnpaidSupplierBills=%s fatture passive più vecchie non pagate BoxTitleCurrentAccounts=Saldo conti correnti BoxTitleSalesTurnover=Fatturato BoxTitleTotalUnpaidCustomerBills=Fatture attive non pagate BoxTitleTotalUnpaidSuppliersBills=Fatture passive non pagate BoxTitleLastModifiedContacts=Ultimi %s contatti/indirizzi registrati BoxMyLastBookmarks=Ultimi %s segnalibri BoxOldestExpiredServices=Servizi scaduti da più tempo ancora attivi BoxLastExpiredServices=%s contatti più vecchi con servizi scaduti ancora attivi BoxTitleLastActionsToDo=Ultime %s azioni da fare BoxTitleLastContracts=Ultimi %s contratti BoxTitleLastModifiedDonations=Ultime %s donazioni modificate BoxTitleLastModifiedExpenses=Ultime %s spese modificate BoxGlobalActivity=Attività generale (fatture, proposte, ordini) FailedToRefreshDataInfoNotUpToDate=Impossibile aggiornare il feed RSS. Ultimo aggiornamento riuscito: %s LastRefreshDate=Data dell'ultimo aggiornamento NoRecordedBookmarks=Nessun segnalibro presente ClickToAdd=Clicca qui per aggiungere NoRecordedCustomers=Nessun cliente registrato NoRecordedContacts=Nessun contatto registrato NoActionsToDo=Nessuna azione da fare NoRecordedOrders=Nessun ordine cliente registrato NoRecordedProposals=Nessuna proposta registrata NoRecordedInvoices=Nessuna fattura attiva registrata NoUnpaidCustomerBills=Nessuna fattura attiva non pagata NoRecordedSupplierInvoices=Nessuna fattura passiva registrata NoUnpaidSupplierBills=Nessuna fattura passiva non pagata NoModifiedSupplierBills=Nessuna fattura fornitore registrata NoRecordedProducts=Nessun prodotto/servizio registrato NoRecordedProspects=Nessun potenziale cliente registrato NoContractedProducts=Nessun prodotto/servizio a contratto NoRecordedContracts=Nessun contratto registrato # NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Ultimi ordini fornitore BoxTitleLatestSupplierOrders=ultimi %s ordini fornitore NoSupplierOrder=Nessun ordine fornitore registrato BoxCustomersInvoicesPerMonth=Fatture attive al mese BoxSuppliersInvoicesPerMonth=Fatture passive al mese BoxCustomersOrdersPerMonth=Ordini dei clienti al mese BoxSuppliersOrdersPerMonth=Ordini ai fornitori al mese BoxProposalsPerMonth=proposte per mese NoTooLowStockProducts=Nessun prodotto sotto la soglia minima di scorte # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Fatture attive # ForCustomersOrders=Customers orders ForProposals=Proposte dolibarr-3.5.8/htdocs/langs/it_IT/members.lang000644 000764 000764 00000024646 12512666460 017456 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Sezione riservata membri PublicMembersArea=Area membri pubblici MemberCard=Scheda membro SubscriptionCard=Tessera di adesione Member=Membro Members=Membri MemberAccount=Account membro ShowMember=Visualizza scheda membro UserNotLinkedToMember=L'utente non è collegato ad un membro ThirdpartyNotLinkedToMember=Nessun soggetto terzo associato a questo membro MembersTickets=Biglietti membri FundationMembers=Membri della fondazione Attributs=Attributi ErrorMemberTypeNotDefined=Tipo di membro non definito ListOfPublicMembers=Elenco membri pubblici ListOfValidatedPublicMembers=Elenco membri pubblici convalidati ErrorThisMemberIsNotPublic=Questo membro non è pubblico ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: %s, login: %s) è già collegato al soggettoterzo %s. Rimuovi il collegamento esistente. Un soggetto terzo può essere collegato ad un solo membro (e viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi. ThisIsContentOfYourCard=Dettaglio della tessera CardContent=Contenuto della scheda membro SetLinkToUser=Link a un utente Dolibarr SetLinkToThirdParty=Link ad un soggetto terzo MembersCards=Schede membri MembersList=Elenco dei membri MembersListToValid=Elenco dei membri del progetto (da convalidare) MembersListValid=Elenco dei membri validi MembersListUpToDate=Elenco dei membri aggiornato MembersListNotUpToDate=Elenco dei membri non aggiornato MembersListResiliated=Elenco dei membri revocati MembersListQualified=Elenco dei membri qualificati MenuMembersToValidate=Membri da convalidare MenuMembersValidated=Membri convalidati MenuMembersUpToDate=Membri aggiornati MenuMembersNotUpToDate=Membri non aggiornTI MenuMembersResiliated=Membri revocati MembersWithSubscriptionToReceive=Membri con adesione da riscuotere DateAbonment=Data di adesione DateSubscription=Data di adesione DateNextSubscription=Data prossima adesione DateEndSubscription=Data fine adesione EndSubscription=Scadenza adesione SubscriptionId=Id adesione MemberId=ID NewMember=Nuovo membro NewType=Nuovo tipo di membro MemberType=Tipo membro MemberTypeId=Id membro MemberTypeLabel=Etichetta tipo membro MembersTypes=Tipi di membro MembersAttributes=Attributi dei membri SearchAMember=Cerca un membro MemberStatusDraft=Candidato (da convalidare) MemberStatusDraftShort=Candidato MemberStatusActive=Convalidato (in attesa del pagamento) MemberStatusActiveShort=Convalidato MemberStatusActiveLate=Adesione scaduta MemberStatusActiveLateShort=Scaduta MemberStatusPaid=Adesione aggiornata MemberStatusPaidShort=Aggiornata MemberStatusResiliated=Membro revocato MemberStatusResiliatedShort=Revocato MembersStatusToValid=Candidati da convalidare MembersStatusToValidShort=Da convalidare MembersStatusValidated=Membri convalidati MembersStatusPaid=Membri pagati MembersStatusPaidShort=Pagati MembersStatusNotPaid=Membri non pagati MembersStatusNotPaidShort=Non pagati MembersStatusResiliated=Membri revocati MembersStatusResiliatedShort=Revocati NewCotisation=Nuovo contributo PaymentSubscription=Nuovo contributo di pagamento EditMember=Modifica membro SubscriptionEndDate=Termine ultimo per la sottoscrizione MembersTypeSetup=Impostazioni tipi di membri NewSubscription=Nuova adesione NewSubscriptionDesc=Questo modulo consente di registrare l'adesione di un nuovo membro alla fondazione. Per rinnovare l'adesione (se già iscritto), si prega di contattare la fondazione per email. Subscription=Adesione Subscriptions=Adesioni SubscriptionLate=Tardi SubscriptionNotReceived=Sottoscrizione mai ricevuta SubscriptionLateShort=Tardi SubscriptionNotReceivedShort=Mai ricevuto ListOfSubscriptions=Elenco adesioni SendCardByMail=Invia scheda per email AddMember=Aggiungi membro MemberType=Tipo membro NoTypeDefinedGoToSetup=Nessun tipo di membro definito. Vai su impostazioni - Tipi di membro NewMemberType=Nuovo tipo di membro WelcomeEMail=Email di benvenuto SubscriptionRequired=E' richiesta l'adesione EditType=Modifica tipo membro DeleteType=Elimina tipo VoteAllowed=E' permesso il voto Physical=Fisica Moral=Giuridica MorPhy=Giuridica/fisica Reenable=Riattivare ResiliateMember=Revoca un membro ConfirmResiliateMember=Vuoi davvero rescindere il rapporto con questo membro? DeleteMember=Elimina membro ConfirmDeleteMember=Vuoi davvero eliminare questo membro? (L'eliminazione di un membro cancella tutte le sue affiliazioni) DeleteSubscription=Cancella adesione ConfirmDeleteSubscription=Vuoi davvero eliminare questa adesione? Filehtpasswd=File htpasswd ValidateMember=Convalida un membro ConfirmValidateMember=Vuoi davvero convalidare questo membro? FollowingLinksArePublic=I link alle seguenti pagine non sono protetti da accessi indesiderati. PublicMemberList=Elenco pubblico dei membri BlankSubscriptionForm=Modulo di adesione vuoto BlankSubscriptionFormDesc=Dolibarr può fornire un URL pubblico per permettere ai visitatori esterni di richiedere l'adesione alla fondazione. Se è attivo un modulo di pagamento online, le informazioni per il pagamento saranno fornite automaticamente. EnablePublicSubscriptionForm=Abilita modulo di adesione pubblico MemberPublicLinks=Link/pagine pubbliche ExportDataset_member_1=Membri e adesioni ImportDataset_member_1=Membri LastMembers=Ultimi %s membri LastMembersModified=Ultimi %s membri modificati LastSubscriptionsModified=Ultime %s adesioni modificate AttributeName=Nome attributo String=String Text=Testo Int=Intero Date=Data DateAndTime=Data e ora PublicMemberCard=Scheda membro pubblico MemberNotOrNoMoreExpectedToSubscribe=Membri non iscritti o non più attesi per iscrizione AddSubscription=Aggiungi adesione ShowSubscription=Visualizza adesione MemberModifiedInDolibarr=Membri modificati su Dolibarr SendAnEMailToMember=Invia email ai membri DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Oggetto email inviata per autoiscrizione DescADHERENT_AUTOREGISTER_MAIL=Testo email inviata per autoiscrizione DescADHERENT_MAIL_VALID_SUBJECT=Titolo email di convalida membro DescADHERENT_MAIL_VALID=Testo email di convalida membro DescADHERENT_MAIL_COTIS_SUBJECT=Titolo email per conferma iscrizione DescADHERENT_MAIL_COTIS=Testo email per conferma iscrizione DescADHERENT_MAIL_RESIL_SUBJECT=Titolo email rescissione adesione DescADHERENT_MAIL_RESIL=Testo email rescissione adesione DescADHERENT_MAIL_FROM=Mittente email DescADHERENT_ETIQUETTE_TYPE=Formato etichette DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro DescADHERENT_CARD_TYPE=Tipo di formato della scheda membro DescADHERENT_CARD_HEADER_TEXT=Testo dell'intestazione della scheda membro DescADHERENT_CARD_TEXT=Testo della scheda membro DescADHERENT_CARD_TEXT_RIGHT=Testo della scheda membro (allineato a destra) DescADHERENT_CARD_FOOTER_TEXT=Testo del footer fondo della scheda membro GlobalConfigUsedIfNotDefined=Se non è definito qui, verrà usato il testo definito nelle impostazioni del modulo Fondazione MayBeOverwrited=Questo testo può essere sovrascritto dal valore predefinito per il tipo di utente ShowTypeCard=Visualizza la scheda dei tipi HTPasswordExport=Esporta htpassword NoThirdPartyAssociatedToMember=Nessun soggetto terzo associato a questo membro ThirdPartyDolibarr=Dolibarr soggetto terzo MembersAndSubscriptions= Deputati e Subscriptions MoreActions=Azioni complementari alla registrazione MoreActionsOnSubscription=Azione complementare, suggerita quando si registra un'adesione MoreActionBankDirect=Registrare transazione diretta sul conto MoreActionBankViaInvoice=Creare una fattura e un pagamento sul conto MoreActionInvoiceOnly=Creare una fattura senza pagamento LinkToGeneratedPages=Genera biglietti da visita LinkToGeneratedPagesDesc=Questa schermata permette di generare file PDF contenenti i biglietti da visita di tutti i membri o di un determinato membro. DocForAllMembersCards=Genera schede per tutti i membri (formato di output impostato: %s) DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s) SubscriptionPayment=Pagamento adesione LastSubscriptionDate=Data ultima adesione LastSubscriptionAmount=Ultimo importo adesione MembersStatisticsByCountries=Statistiche per paese MembersStatisticsByState=Statistiche per stato/provincia MembersStatisticsByTown=Statistiche per città NbOfMembers=Numero di membri NoValidatedMemberYet=Nessun membro convalidato trovato MembersByCountryDesc=Questa schermata mostra le statistiche dei membri per paese. Il grafico dipende da servizi online di Google ed è disponibile solo se il server può connettersi ad internet. MembersByStateDesc=Questa schermata mostra le statistiche sui membri per stato/provincia/cantone. MembersByTownDesc=Questa schermata mostra le statistiche sui membri per città. MembersStatisticsDesc=Scegli quali statistiche visualizzare... MenuMembersStats=Statistiche LastMemberDate=Ultima data membro Nature=Natura Public=Pubblico Exports=Esportazioni NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione NewMemberForm=Nuova modulo membri SubscriptionsStatistics=Statistiche adesioni NbOfSubscriptions=Numero di adesioni AmountOfSubscriptions=Importo delle affiliazioni TurnoverOrBudget=Giro d'affari (aziende) o Budget (fondazione) DefaultAmount=Quota di adesione predefinita CanEditAmount=I visitatori possono scegliere/modificare l'ammontare della propria quota MEMBER_NEWFORM_PAYONLINE=Saltate sulla integrato pagina di pagamento online Associations=Fondazioni Collectivités=Organizzazioni Particuliers=Personale Entreprises=Imprese DOLIBARRFOUNDATION_PAYMENT_FORM=Per effettuare il pagamento dell'adesione tramite bonifico bancario, vedi http://wiki.dolibarr.org/index.php/Subscribe.
          Per pagare con carta di credito o Paypal, clicca sul pulsante in fondo a questa pagina.
          ByProperties=Per natura MembersStatisticsByProperties=Statistiche dei membri per natura MembersByNature=Membri per natura VATToUseForSubscriptions=Aliquota IVA in uso per le sottoscrizioni NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Email di avviso quando Dolibarr riceve la conferma della validazione di un pagamento per adesione dolibarr-3.5.8/htdocs/langs/it_IT/ecm.lang000644 000764 000764 00000005072 12512666460 016560 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documenti DocsMine=I miei documenti DocsGenerated=Documenti generati DocsElements=Elementi documenti DocsThirdParties=Documenti soggetti terzi DocsContracts=Documenti contratti DocsProposals=Documenti proposte DocsOrders=Documenti ordini DocsInvoices=Documenti fatture ECMNbOfDocs=Numero di documenti nella directory ECMNbOfDocsSmall=N° doc. ECMSection=Directory ECMSectionManual=Directory manuale ECMSectionAuto=Directory automatica ECMSectionsManual=Gerarchia manuale ECMSectionsAuto=Gerarchia automatica ECMSections=Directory ECMRoot=Root ECMNewSection=Nuova sezione ECMAddSection=Aggiungi directory ECMNewDocument=Nuovo documento ECMCreationDate=Data di creazione ECMNbOfFilesInDir=Numero di file nella directory ECMNbOfSubDir=Numero di sottodirectory # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creatore # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.
          * Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory%s è stata eliminata. ECMDocumentsSection=Directory documenti ECMSearchByKeywords=Ricerca per parole chiave ECMSearchByEntity=Ricerca per oggetto ECMSectionOfDocuments=Directory dei documenti ECMTypeManual=Manuale ECMTypeAuto=Automatico ECMDocsBySocialContributions=Documenti collegati ai contributi ECMDocsByThirdParties=Documenti collegati a soggetti terzi ECMDocsByProposals=Documenti collegati alle proposte ECMDocsByOrders=Documenti collegati agli ordini clienti ECMDocsByContracts=Documenti collegati ai contratti ECMDocsByInvoices=Documenti collegati alle fatture attive ECMDocsByProducts=Documenti collegati ai prodotti ECMDocsByProjects=Documenti collegati ai progetti ECMNoDirectoryYet=Nessuna directory creata ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory ConfirmDeleteSection=Vuoi davvero eliminare la directory %s? ECMDirectoryForFiles=Directory dei file CannotRemoveDirectoryContainsFiles=Directory non vuota: eliminazione impossibile! ECMFileManager=Filemanager ECMSelectASection=Seleziona una directory dall'albero sulla sinistra ... DirNotSynchronizedSyncFirst=Sembra che questa directory sia stata creata o modifica al di fuori del modulo ECM. Per visualizzarne correttamente i contenuti, clicca su "aggiorna" per sincronizzare database e dischi. dolibarr-3.5.8/htdocs/langs/it_IT/stocks.lang000644 000764 000764 00000012613 12512666460 017321 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Scheda Magazzino Warehouse=Magazzino Warehouses=Magazzini NewWarehouse=Nuovo magazzino/deposito WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino WarehouseOpened=Magazzino aperto WarehouseClosed=Magazzino chiuso WarehouseSource=Magazzino di origine WarehouseSourceNotDefined=Non è stato definito alcun magazzino. AddOne=Aggiungi uno WarehouseTarget=Magazzino di destinazione ValidateSending=Convalida spedizione CancelSending=Annulla spedizione DeleteSending=Elimina spedizione Stock=Scorta Stocks=Scorte Movement=Movimento Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante ErrorWarehouseLabelRequired=Etichetta del magazzino mancante CorrectStock=Scorte di magazzino corrette ListOfWarehouses=Elenco magazzini ListOfStockMovements=Elenco movimenti delle scorte StocksArea=Area scorte di magazzino Location=Ubicazione LocationSummary=Ubicazione abbreviata NumberOfDifferentProducts=Numero di differenti prodotti NumberOfProducts=Numero totale prodotti LastMovement=Ultimo movimento LastMovements=Ultimi movimenti Units=Unità Unit=Unità StockCorrection=Correzione scorte StockTransfer=Movimento scorte StockMovement=Movimento scorta StockMovements=Movimenti scorte LabelMovement=Etichetta del movimento NumberOfUnit=Numero di unità UnitPurchaseValue=Prezzo unitario TotalStock=Totale a magazzino StockTooLow=Scorte insufficienti StockLowerThanLimit=Magazzino sotto la soglia di allerta EnhancedValue=Incremento valore PMPValue=Media ponderata prezzi PMPValueShort=MPP EnhancedValueOfWarehouses=Incremento valore dei magazzini UserWarehouseAutoCreate=Creare automaticamente un magazzino alla creazione di un utente QtyDispatched=Quantità spedita OrderDispatch=Spedizione dell'ordine RuleForStockManagementDecrease=Regola per la gestione della diminuzione delle scorte RuleForStockManagementIncrease=Regola per la gestione dell'aumento delle scorte DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine DeStockOnShipment=Riduci scorte effettive alla spedizione (Raccomandato) ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino. StockDiffPhysicTeoric=Motivo della differenza tra scorta effettiva e teorica NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare la scorta. DispatchVerb=Spedizione StockLimitShort=Limite StockLimit=Limite minimo scorta per segnalazioni PhysicalStock=Scorta fisica RealStock=Scorta reale VirtualStock=Scorta virtuale MininumStock=Scorta minima StockUp=Scorta massima MininumStockShort=Scorta min StockUpShort=Scorta max IdWarehouse=Id magazzino DescWareHouse=Descrizione magazzino LieuWareHouse=Ubicazione magazzino WarehousesAndProducts=Magazzini e prodotti AverageUnitPricePMPShort=Media prezzi scorte AverageUnitPricePMP=Media dei prezzi delle scorte SellPriceMin=Prezzo di vendita unitario EstimatedStockValueSellShort=Valore vendita EstimatedStockValueSell=Valore di vendita EstimatedStockValueShort=Valore stimato scorte EstimatedStockValue=Valore stimato delle scorte DeleteAWarehouse=Elimina un magazzino ConfirmDeleteWarehouse=Sei sicuro di voler eliminare il magazzino %s? PersonalStock=Scorta personale %s ThisWarehouseIsPersonalStock=Questo magazzino rappresenta la riserva personale di %s %s SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione delle scorte SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte NoStockAction=Nessuna azione su questa scorta LastWaitingSupplierOrders=Ordini in attesa di ricezione DesiredStock=Scorta desiderata StockToBuy=Da ordinare Replenishment=Rifornimento ReplenishmentOrders=Ordini di rifornimento UseVirtualStock=Usa scorta virtuale anzichè scorta fisica RuleForStockReplenishment=Regola per il rifornimento delle scorte SelectProductWithNotNullQty=Selezionare almeno un prodotto disponibile e un fornitore AlertOnly= Solo avvisi WarehouseForStockDecrease=Il magazzino %s sarà usato per la diminuzione delle scorte WarehouseForStockIncrease=Il magazzino %s sarà usato per l'aumento delle scorte ForThisWarehouse=Per questo magazzino # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini di acquisto aperti Replenishments=Rifornimento NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/it_IT/products.lang000644 000764 000764 00000021044 12512666460 017654 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Rif. prodotto ProductLabel=Etichetta prodotto ProductServiceCard=Scheda Prodotti/servizi Products=Prodotti Services=Servizi Product=Prodotto Service=Servizio ProductId=ID Prodotto/servizio Create=Crea Reference=Riferimento NewProduct=Nuovo prodotto NewService=Nuovo servizio ProductCode=Codice prodotto ServiceCode=Codice servizio ProductAccountancyBuyCode=Codice contabilità (acquisto) ProductAccountancySellCode=Codice contabilità (vendita) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi ProductsAndServicesOnSell=Prodotti e Servizi in vendita ProductsAndServicesNotOnSell=Prodotti e Servizi non in vendita ProductsAndServicesStatistics=Statistiche Prodotti e Servizi ProductsStatistics=Statistiche Prodotti ProductsOnSell=Prodotti in vendita ProductsNotOnSell=Prodotti non in vendita ServicesOnSell=Servizi in vendita ServicesNotOnSell=Servizi non in vendita InternalRef=Riferimento interno LastRecorded=Ultimi prodotti/servizi in vendita registrati LastRecordedProductsAndServices=Ultimi %s prodotti/servizi registrati LastModifiedProductsAndServices=Ultimi %s prodotti/servizi modificati LastRecordedProducts=Ultimi %s prodotti registrati LastRecordedServices=Ultimi %s servizi registrati LastProducts=Ultimi prodotti CardProduct0=Scheda prodotto CardProduct1=Scheda servizio CardContract=Scheda contratto Warehouse=Magazzino Warehouses=Magazzini WarehouseOpened=Magazzino aperto WarehouseClosed=Magazzino chiuso Stock=Scorta Stocks=Scorte Movement=Movimento Movements=Movimenti Sell=Vendite Buy=Acquisti OnSell=In vendita OnBuy=In acquisto NotOnSell=Non in vendita ProductStatusOnSell=In vendita ProductStatusNotOnSell=Non in vendita ProductStatusOnSellShort=In vendita ProductStatusNotOnSellShort=Non in vendita ProductStatusOnBuy=Acquistabile ProductStatusNotOnBuy=Da non acquistare ProductStatusOnBuyShort=Acquistabile ProductStatusNotOnBuyShort=Obsoleto UpdatePrice=Aggiorna prezzo AppliedPricesFrom=Prezzi applicati a partire da SellingPrice=Prezzo di vendita SellingPriceHT=Prezzo di vendita (al netto delle imposte) SellingPriceTTC=Prezzo di vendita (inclusa IVA) PublicPrice=Prezzo al pubblico CurrentPrice=Prezzo attuale NewPrice=Nuovo prezzo MinPrice=Prezzo minimo di vendita CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) ContractStatus=Stato del Contratto ContractStatusClosed=Chiuso ContractStatusRunning=In corso ContractStatusExpired=Scaduto ContractStatusOnHold=In attesa ContractStatusToRun=Da avviare ContractNotRunning=Il presente contratto non è attivo ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato. ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio Suppliers=Fornitori SupplierRef=Rif. fornitore ShowProduct=Visualizza prodotto ShowService=Visualizza servizio ProductsAndServicesArea=Area prodotti e servizi ProductsArea=Area prodotti ServicesArea=Area servizi AddToMyProposals=Aggiungi alle mie proposte AddToOtherProposals=Aggiungi ad altre proposte AddToMyBills=Aggiungi alle mie fatture AddToOtherBills=Aggiungi ad altre fatture CorrectStock=Scorta corretta AddPhoto=Aggiungi foto ListOfStockMovements=Elenco movimenti di magazzino BuyingPrice=Prezzo di acquisto SupplierCard=Scheda fornitore CommercialCard=Scheda commerciale AllWays=Percorso per trovare il prodotto in magazzino NoCat=Il prodotto non è in alcun categoria PrimaryWay=Percorso primario PriceRemoved=Prezzo rimosso BarCode=Codice a barre BarcodeType=Tipo di codice a barre SetDefaultBarcodeType=Imposta tipo di codice a barre BarcodeValue=Valore codice a barre NoteNotVisibleOnBill=Nota (non visibile su fatture, proposte ...) CreateCopy=Crea copia ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata: MultiPricesAbility=Attivare il multi-prezzi MultiPricesNumPrices=Numero di prezzi per il multi-prezzi MultiPriceLevelsName=Categorie di prezzo AssociatedProductsAbility=Attiva i prodotti associati AssociatedProducts=Prodotti associati AssociatedProductsNumber=Numero di prodotti associati ParentProductsNumber=Numero del prodotto padre IfZeroItIsNotAVirtualProduct=Se 0, questo non è un prodotto virtuale IfZeroItIsNotUsedByVirtualProduct=Se 0, questo prodotto non è usata da alcun prodotto virtuale EditAssociate=Modifica associazione Translation=Traduzione KeywordFilter=Filtro per parola chiave CategoryFilter=Filtro categoria ProductToAddSearch=Cerca prodotto da aggiungere AddDel=Aggiungi/Elimina Quantity=Quantità NoMatchFound=Nessun risultato trovato ProductAssociationList=Elenco dei prodotti/servizi associati: nome del prodotto/servizio (quantità interessata) ProductParentList=Elenco dei prodotti/servizi comprendenti questo prodotto ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto DeleteProduct=Elimina un prodotto/servizio ConfirmDeleteProduct=Vuoi davvero eliminare questo prodotto/servizio? ProductDeleted=Prodotto/servizio "%s" eliminato dal database. DeletePicture=Elimina una foto ConfirmDeletePicture=Vuoi davvero cancellare questa immagine? ExportDataset_produit_1=Prodotti e servizi ExportDataset_service_1=Servizi ImportDataset_produit_1=Prodotti ImportDataset_service_1=Servizi DeleteProductLine=Elimina linea di prodotti ConfirmDeleteProductLine=Vuoi davvero cancellare questa linea di prodotti? NoProductMatching=Nessun prodotto/servizio corrispondente MatchingProducts=Abbinamento prodotti/servizi NoStockForThisProduct=Nessuna scorta per questo prodotto NoStock=Nessuna scorta Restock=Rimpingua scorta ProductSpecial=Prodotto speciale QtyMin=Quantità minima PriceQty=Prezzo per tale quantitativo PriceQtyMin=Prezzo per questa quantità minima (senza sconti) VATRateForSupplierProduct=Aliquota IVA (per questo prodotto) DiscountQtyMin=Sconto automatico per la quantità NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto NoSupplierPriceDefinedForThisProduct=Nessun prezzo fornitore definito per questo prodotto RecordedProducts=Prodotti registrati RecordedServices=Servizi registrati RecordedProductsAndServices=Prodotti/servizi registrati GenerateThumb=Genera miniatura ProductCanvasAbility=Uso estensioni speciali "canvas" ServiceNb=Servizio non %s ListProductServiceByPopularity=Elenco dei prodotti/servizi per popolarità ListProductByPopularity=Elenco dei prodotti per popolarità ListServiceByPopularity=Elenco dei servizi per popolarità Finished=Prodotto creato RowMaterial=Materia prima CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio %s? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio ClonePricesProduct=Clona principali informazioni e prezzi CloneCompositionProduct=Duplica la composizione del prodotto/servizio ProductIsUsed=Questo prodotto è in uso NewRefForClone=Rif. del nuovo prodotto/servizio CustomerPrices=Prezzi al cliente SuppliersPrices=Prezzi fornitori CustomCode=Codice dogana CountryOrigin=Paese di origine HiddenIntoCombo=Nascosti nelle tendine di selezione Nature=Natura ProductCodeModel=Template per il codice prodotto ServiceCodeModel=Template per il codice servizio AddThisProductCard=Crea scheda prodotto HelpAddThisProductCard=Questa opzione permette la creazione o la clonazione di un prodotto se non esiste. AddThisServiceCard=Crea scheda servizio HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di un servizio se non esiste. CurrentProductPrice=Prezzo corrente AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio AlwaysUseFixedPrice=Usa prezzo non negoziabile PriceByQuantity=Prezzo per quantità PriceByQuantityRange=Intervallo della quantità ProductsDashboard=Riepilogo prodotti/servizi UpdateOriginalProductLabel=Modifica l'etichetta originale HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto ### composition fabrication Building=Produzione e invio degli oggetti Build=Produci BuildIt=Produci & Invia BuildindListInfo=Disponibilità residua per magaziino di produzione (inserire 0 per nessuna azione) QtyNeed=Quantità UnitPmp=Unità netta VWAP CostPmpHT=Totale netto VWAP ProductUsedForBuild=Autoconsumato dalla produzione ProductBuilded=Produzione completata ProductsMultiPrice=Prodotto con più prezzi ProductSellByQuarterHT=Turnover dei prodotti trimestrale VWAP ServiceSellByQuarterHT=Turnover trimestrale dei servizi VWAP Quarter1=Primo trimestre Quarter2=Secondo trimestre Quarter3=Terzo trimestre Quarter4=Quarto trimestre dolibarr-3.5.8/htdocs/langs/it_IT/banks.lang000644 000764 000764 00000015161 12512666460 017112 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banca Banks=Banche MenuBankCash=Banca/Cassa MenuSetupBank=Impostazioni Banca/Cassa BankName=Nome della Banca FinancialAccount=Conto FinancialAccounts=Conti BankAccount=Conto bancario BankAccounts=Conti bancari AccountRef=Rif. conto AccountLabel=Etichetta conto CashAccount=Conto di cassa CashAccounts=Conti di cassa MainAccount=Conto principale CurrentAccount=Conto corrente CurrentAccounts=Conti correnti SavingAccount=Conto di risparmio SavingAccounts=Conti di risparmio ErrorBankLabelAlreadyExists=Etichetta banca già esistente BankBalance=Saldo BankBalanceBefore=Saldo prima BankBalanceAfter=Saldo dopo BalanceMinimalAllowed=Saldo minimo consentito BalanceMinimalDesired=Saldo minimo voluto InitialBankBalance=Saldo iniziale EndBankBalance=Saldo finale CurrentBalance=Saldo attuale FutureBalance=Saldo futuro ShowAllTimeBalance=Visualizza situazione del conto dall'inizio Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN BIC=Codice BIC (Swift) StandingOrders=Mandati di incasso StandingOrder=Mandato di incasso Withdrawals=Prelievi Withdrawal=Prelievo AccountStatement=Estratto conto AccountStatementShort=Est. conto AccountStatements=Estratti conto LastAccountStatements=Ultimi estratti conto Rapprochement=Conciliazione IOMonthlyReporting=Report mensile BankAccountDomiciliation=Domiciliazione del conto BankAccountCountry=Paese del conto BankAccountOwner=Nome titolare BankAccountOwnerAddress=Indirizzo titolare RIBControlError=Controllo coordinate fallito. I dati del conto sono incompleti o sbagliati (controlla paese, codici e IBAN). CreateAccount=Crea conto NewAccount=Nuovo conto NewBankAccount=Nuovo conto corrente bancario NewFinancialAccount=Nuovo conto finanziario MenuNewFinancialAccount=Nuovo conto finanziario NewCurrentAccount=Nuovo conto corrente NewSavingAccount=Nuovo conto di risparmio NewCashAccount=Nuovo conto di cassa EditFinancialAccount=Modifica conto AccountSetup=Impostazioni conti finanziari SearchBankMovement=Cerca movimenti bancari Debts=Debiti LabelBankCashAccount=Etichetta banca o cassa AccountType=Tipo di conto BankType0=Conto di risparmio BankType1=Conto corrente o carta di credito BankType2=Conto di cassa IfBankAccount=Se il conto bancario AccountsArea=Area conti AccountCard=Scheda conto DeleteAccount=Elimina conto ConfirmDeleteAccount=Vuoi davvero eliminare questo conto? Account=Conto ByCategories=Per categoria ByRubriques=Per categoria BankTransactionByCategories=Transazioni bancarie per categoria BankTransactionForCategory=Transazioni bancarie per la categoria %s RemoveFromRubrique=Rimuovi collegamento con la categoria RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? ListBankTransactions=Elenco delle transazioni bancarie IdTransaction=ID transazione BankTransactions=Transazioni bancarie SearchTransaction=Cerca transazione ListTransactions=Elenco transazioni ListTransactionsByCategory=Elenco transazioni per categoria TransactionsToConciliate=Transazioni da conciliare Conciliable=Conciliabile Conciliate=Concilia transazione Conciliation=Conciliazione ConciliationForAccount=Concilia questo conto IncludeClosedAccount=Includi i conti chiusi OnlyOpenedAccount=Solo conti aperti AccountToCredit=Conto di accredito AccountToDebit=Conto di addebito DisableConciliation=Disattiva funzione di conciliazione per questo conto ConciliationDisabled=Funzione di conciliazione disabilitata StatusAccountOpened=Aperto StatusAccountClosed=Chiuso AccountIdShort=Numero di conto EditBankRecord=Modifica record LineRecord=Transazione AddBankRecord=Aggiungi operazione AddBankRecordLong=Aggiungi operazione manualmente ConciliatedBy=Transazione conciliata da DateConciliating=Data di conciliazione BankLineConciliated=Transazione conclusa CustomerInvoicePayment=Pagamento fattura attiva CustomerInvoicePaymentBack=Rimborso cliente SupplierInvoicePayment=Pagamento fattura fornitore WithdrawalPayment=Ritiro pagamento SocialContributionPayment=Versamento contributi FinancialAccountJournal=Diario del conto finanziario BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta. TransferFrom=Da TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. CheckTransmitter=Emittente ValidateCheckReceipt=Convalidare questo deposito di assegno? ConfirmValidateCheckReceipt=Vuoi davvero convalidare questa ricevuta?
          Non sarà possibile fare cambiamenti una volta convalidata. DeleteCheckReceipt=Eliminare questa ricevuta? ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito ShowCheckReceipt=Mostra ricevuta di versamento assegni NumberOfCheques=Numero di assegni DeleteTransaction=Elimina transazione ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate BankMovements=Movimenti CashBudget=Bilancio di cassa PlannedTransactions=Transazioni pianificate Graph=Grafico ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni TransactionOnTheOtherAccount=Transazione sull'altro conto TransactionWithOtherAccount=Giroconto PaymentNumberUpdateSucceeded=Numero di pagamento aggiornato con successo PaymentNumberUpdateFailed=Il numero di pagamento potrebbe non essere stato aggiornato PaymentDateUpdateSucceeded=Data di pagamento aggiornata con successo PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata Transactions=Transazioni BankTransactionLine=Transazione bancaria AllAccounts=Tutte le banche/casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account FutureTransaction=Transazione futura. Non è possibile conciliare. SelectChequeTransactionAndGenerate=Seleziona gli assegni dar includere nella ricevuta di versamento e clicca su "Crea". InputReceiptNumber=Scegli la transazione collegata alla conciliazione. Usa un valore numerico ordinabile (per esempio, AAAAMM) EventualyAddCategory=Infine, specificare una categoria in cui classificare i record ToConciliate=Da conciliare? ThenCheckLinesAndConciliate=Controlla tutte le informazioni prima di cliccare BankDashboard=Prospetto conti bancari # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/it_IT/agenda.lang000644 000764 000764 00000007225 12512666460 017235 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID evento Actions=Azioni ActionsArea=Area eventi (azioni e compiti) Agenda= Ordine del giorno Agendas= Ordini del giorno Calendar= Calendario Calendars= Calendari LocalAgenda=Calendario locale AffectedTo= Azione assegnata a DoneBy= Fatto da Events= Eventi EventsNb=Numero di eventi MyEvents=I miei eventi OtherEvents=Altri eventi ListOfActions=Lista delle azioni Location=Luogo EventOnFullDay=Dura tutto il giorno SearchAnAction= Cerca un compito/azione MenuToDoActions= Tutte le azioni incomplete MenuDoneActions= Tutte le azioni passate MenuToDoMyActions= I mie eventi non completati MenuDoneMyActions= I miei eventi passati ListOfEvents= Lista degli eventi ActionsAskedBy=Azioni richieste da ActionsToDoBy=Eventi assegnati a ActionsDoneBy=Azioni fatte da AllMyActions= Tutte i miei compiti/azioni AllActions= Tutte i compiti/azioni ViewList=Vista elenco ViewCal=Vista mensile ViewDay=Vista giornaliera ViewWeek=Vista settimanale ViewWithPredefinedFilters= Vista con filtri predefiniti AutoActions= Riempimento automatico AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente. AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo ordine del giorno. AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni. ActionsEvents= Eventi per i quali creare un'azione PropalValidatedInDolibarr= Proposta convalidata InvoiceValidatedInDolibarr= Fattura convalidata InvoiceBackToDraftInDolibarr=Fattura %s riportata allo stato di bozza InvoiceDeleteDolibarr=La fattura %s è stata cancellata OrderValidatedInDolibarr= Ordine convalidato OrderApprovedInDolibarr=Ordine %s approvato OrderBackToDraftInDolibarr=Ordine %s riportato allo stato di bozza OrderCanceledInDolibarr=ordine %s annullato InterventionValidatedInDolibarr=Intervento %s convalidato ProposalSentByEMail=Proposta commerciale %s inviata per email OrderSentByEMail=Ordine cliente %s inviato per email InvoiceSentByEMail=Fattura attiva %s inviata per email SupplierOrderSentByEMail=Ordine fornitore %s inviato per email SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email ShippingSentByEMail=%s spedizione inviata per email InterventionSentByEMail=Intervento %s inviato via email NewCompanyToDolibarr= Soggetto terzo creato DateActionPlannedStart= Data di inizio prevista DateActionPlannedEnd= Data di fine prevista DateActionDoneStart= Data effettiva di inizio DateActionDoneEnd= Data effettiva di fine DateActionStart= Data di inizio DateActionEnd= Data di fine AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output: AgendaUrlOptions2=login = %s per visualizzare solo le azioni create da, o che coinvolgono l'utente %s. AgendaUrlOptions3=logina = %s per limitare l'output alle azioni create dall'utente %s. AgendaUrlOptions4=logint = %s per limitare l'output alle azioni modificate dall'utente %s. AgendaUrlOptions5=logind = %s per limitare l'output alle azioni fatte dall'utente %s. AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato ExportDataset_event1=Lista degli eventi in agenda # External Sites ical ExportCal=Esporta calendario ExtSites=Calendari esterni ExtSitesEnableThisTool=Mostra i calendari esterni nell'ordine del giorno ExtSitesNbOfAgenda=Numero di calendari AgendaExtNb=Calendario numero %s ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione dolibarr-3.5.8/htdocs/langs/it_IT/help.lang000644 000764 000764 00000003547 12512666460 016751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum/Wiki di supporto EMailSupport=Email assistenza RemoteControlSupport=Assistenza online OtherSupport=Altre forme di assistenza ToSeeListOfAvailableRessources=Per contattare/vedere le risorse disponibili: ClickHere=Clicca qui HelpCenter=Centro assistenza DolibarrHelpCenter=Centro assistenza e supporto Dolibarr ToGoBackToDolibarr=Clicca qui per tornare ad usare Dolibarr TypeOfSupport=Tipi di assistenza TypeSupportCommunauty=Comunità (gratuito) TypeSupportCommercial=Commerciale TypeOfHelp=Tipo di aiuto NeedHelpCenter=Hai bisogno di aiuto o supporto? Efficiency=Efficienza TypeHelpOnly=Solo aiuto TypeHelpDev=Guida per lo sviluppo TypeHelpDevForm=Aiuto per lo Sviluppo e la Formazione ToGetHelpGoOnSparkAngels1=Alcune aziende possono fornire un supporto online più veloce (a volte immediato) prendendo il controllo del computer. Tali aiuti possono essere trovati sul sito web %s: ToGetHelpGoOnSparkAngels3=È inoltre possibile accedere alla lista di tutti i servizi di supporto per Dolibarr. Clicca sul pulsante. ToGetHelpGoOnSparkAngels2=Può accadere che alcune aziende non siano disponibili al momento della ricerca. Usa il filtro "tutte le disponibilità" per poter inviare più richieste. BackToHelpCenter=In caso contrario, clicca qui per tornare al centro assistenza e supporto. LinkToGoldMember=È possibile chiamare uno dei servizi preselezionati da Dolibarr per la propria lingua ( %s) cliccando sul relativo Widget (stato e prezzo massimo vengono aggiornati automaticamente): PossibleLanguages=Lingue supportate MakeADonation=Aiuta il progetto Dolibarr, Fai una donazione SubscribeToFoundation=Aiuta il progetto Dolibarr, iscriviti alla fondazione # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/it_IT/holiday.lang000644 000764 000764 00000015344 12512666460 017450 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=HRM Holidays=Ferie CPTitreMenu=Ferie MenuReportMonth=Estratto conto mensile MenuAddCP=Richiedi ferie NotActiveModCP=Per vedere questa pagina devi attivare il modulo ferie. NotConfigModCP=Per vedere questa pagina devi configurare il modulo ferie. Clicca qui per attivarlo. NoCPforUser=Non hai richieste di ferie. AddCP=Richiedi ferie CPErrorSQL=Si è verificato un errore SQL: Employe=Dipendente DateDebCP=Data di inizio DateFinCP=Data di fine DateCreateCP=Data di creazione DraftCP=Bozza ToReviewCP=Pendente ApprovedCP=Approvato CancelCP=Cancellato RefuseCP=Rifiutato ValidatorCP=Approvato da ListeCP=Elenco ferie ReviewedByCP=Sarà valutato da DescCP=Descrizione SendRequestCP=Genero richiesta ferie DelayToRequestCP=Le richieste di ferie devono essere inoltrate almeno %s giorni prima. MenuConfCP=Modifica ferie rimanenti UpdateAllCP=Aggiorna le ferie SoldeCPUser=Rimangono %s giorni di ferie ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio. ErrorSQLCreateCP=Si è verificato un errore SQL durante la creazione: ErrorIDFicheCP=Si è verificato un errore, la richiesta di ferie non esiste. ReturnCP=Torna alla pagina precedente ErrorUserViewCP=Non sei autorizzato a leggere questa richiesta di ferie. InfosCP=Informazioni sulla richiesta ferie InfosWorkflowCP=Flusso di informazioni DateCreateCP=Data di creazione RequestByCP=Richiesto da TitreRequestCP=Scheda ferie NbUseDaysCP=Numero giorni i ferie goduti EditCP=Modifica DeleteCP=Cancella ActionValidCP=Convalida ActionRefuseCP=Rifiuta ActionCancelCP=Annulla StatutCP=Stato SendToValidationCP=Invia alla convalida TitleDeleteCP=Cancella la richiesta di ferie ConfirmDeleteCP=Vuoi davvero eliminare questa richiesta di ferie? ErrorCantDeleteCP=Errore: non sei autorizzato a cancellare questa richiesta di ferie. CantCreateCP=Non hai diritto a richiedere ferie. InvalidValidatorCP=Indica chi dovrà approvare la richiesta. UpdateButtonCP=Aggiorna CantUpdate=Non puoi aggiornare questa richiesta di ferie. NoDateDebut=Bisogna selezionare una data di inizio. NoDateFin=Bisogna selezionare una data di fine. ErrorDureeCP=La tua richiesta di ferie non comprende giorni lavorativi. TitleValidCP=Approva la richiesta di ferie ConfirmValidCP=Vuoi davvero approvare la richiesta di ferie? DateValidCP=Data approvazione TitleToValidCP=Invia richiesta ConfirmToValidCP=Vuoi davvero inoltrare la richiesta di ferie? TitleRefuseCP=Rifiuta la richiesta ConfirmRefuseCP=Vuoi davvero rifiutare la richiesta di ferie? NoMotifRefuseCP=Devi indicare un motivo per il rifiuto. TitleCancelCP=Annulla la richiesta ConfirmCancelCP=Vuoi davvero annullare la richiesta di ferie? DetailRefusCP=Motivo del rifiuto DateRefusCP=Data del rifiuto DateCancelCP=Data dell'annullamento DefineEventUserCP=Assegna permesso straordinario all'utente addEventToUserCP=Assegna permesso MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. AddEventToUserOkCP=Permesso straordinario assegnato correttamente. MenuLogCP=Vedi lo storico ferie LogCP=Log degli aggiornamenti ferie ActionByCP=Eseguito da UserUpdateCP=Per l'utente PrevSoldeCP=Saldo precedente NewSoldeCP=Nuovo saldo alreadyCPexist=C'è già una richiesta per lo stesso periodo. UserName=Nome Employee=Dipendente FirstDayOfHoliday=Primo giorno di ferie LastDayOfHoliday=Ultimo giorno di ferie HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale HolidaysCancelation=Cancellazione ferie ## Configuration du Module ## ConfCP=Configurazione del modulo ferie DescOptionCP=Descrizione dell'opzione ValueOptionCP=Valore GroupToValidateCP=Gruppo autorizzato ad approvare le ferie ConfirmConfigCP=Convalida la configurazione LastUpdateCP=Ultimo aggiornamento automatico delle ferie UpdateConfCPOK=Aggiornato con successo ErrorUpdateConfCP=Si è verificato un errore nell'aggiornamento, riprovare. AddCPforUsers=Aggiornare le ferie residue dell'utente facendo click qui. DelayForSubmitCP=Scadenza per l'inoltro di richieste ferie AlertapprobatortorDelayCP=Impedisci l'approvazione delle ferie se la richiesta non corrisponde alla deadline AlertValidatorDelayCP=Impedisci l'approvazione se la richiesta ferie eccede il ritardo massimo AlertValidorSoldeCP=Impedisci l'apporvazione ferie se la richiesta eccede la disponibilità residua nbUserCP=Numero di utenti gestiti dal modulo ferie nbHolidayDeductedCP=Numero di giorni di ferie da scalare per ogni giorno di ferie goduto nbHolidayEveryMonthCP=Numero di giorni di ferie maturati al mese Module27130Name= Gestione ferie Module27130Desc= Gestione ferie TitleOptionMainCP=Impostazioni principali della gestione ferie TitleOptionEventCP=Impostazioni per le ferie relative ad eventi ValidEventCP=Convalida UpdateEventCP=Aggiorna eventi CreateEventCP=Crea NameEventCP=Nome evento OkCreateEventCP=Evento aggiunto correttamente. ErrorCreateEventCP=Errore nella creazione dell'evento. UpdateEventOkCP=Aggiornamento avvenuto correttamente. ErrorUpdateEventCP=Errore durante l'aggiornamento. DeleteEventCP=Elimina evento DeleteEventOkCP=L'evento è stato eliminato. ErrorDeleteEventCP=Errore durante la cancellazione dell'evento. TitleDeleteEventCP=Elimina un permesso straordinario TitleCreateEventCP=Crea un permesso straordinario TitleUpdateEventCP=Modifica o elimina un permesso straordinario DeleteEventOptionCP=Elimina UpdateEventOptionCP=Aggiorna ErrorMailNotSend=Si è verificato un errore nell'invio dell'email: NoCPforMonth=Nessun permesso questo mese. nbJours=Numero di giorni TitleAdminCP=Impostazioni delle ferie #Messages Hello=Salve HolidaysToValidate=Convalida ferie HolidaysToValidateBody=Di sotto una richiesta ferie da verificare HolidaysToValidateDelay=Questa è una richiesta di ferie da godere fra meno di %s giorni HolidaysToValidateAlertSolde=L'utente che ha fatto questa richiesta ferie non dispone di abbastanza ferie residue HolidaysValidated=Ferie convalidate HolidaysValidatedBody=La tua richiesta di ferie dal %s al %s è stata convalidata. HolidaysRefused=Ferie negate HolidaysRefusedBody=La tua richiesta di ferie dal %s al %s è stata negata con la seguente motivazione: HolidaysCanceled=Ferie annullate HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata annullata. Permission20001=Leggi/crea/modifica le loro ferie Permission20002=Leggi/modifica tutte le richieste di ferie Permission20003=Cancella le loro richieste di ferie Permission20004=Definisci le ferie degli utenti Permission20005=Controlla il log delle modifiche alle ferie Permission20006=Accedi al report mensile delle ferie dolibarr-3.5.8/htdocs/langs/it_IT/categories.lang000644 000764 000764 00000012030 12512666460 020131 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categoria Categories=Categorie Rubrique=Categoria Rubriques=Categorie categories=categorie TheCategorie=La categoria NoCategoryYet=Non esiste alcuna categoria di questo tipo In=In AddIn=Aggiungi a modify=modifica Classify=Classifica CategoriesArea=Area categorie ProductsCategoriesArea=Area categorie prodotti/servizi SuppliersCategoriesArea=Area categorie fornitori CustomersCategoriesArea=Area categorie clienti ThirdPartyCategoriesArea=Area categorie soggetti terzi MembersCategoriesArea=Area categorie membri # ContactsCategoriesArea=Contacts categories area MainCats=Categorie principali SubCats=Sub-categorie CatStatistics=Statistiche CatList=Elenco delle categorie AllCats=Tutte le categorie ViewCat=Visualizza categoria NewCat=Aggiungi categoria NewCategory=Nuova categoria ModifCat=Modifica categoria CatCreated=Categoria creata CreateCat=Crea categoria CreateThisCat=Crea questa categoria ValidateFields=Convalidare i campi NoSubCat=Nessuna sottocategoria SubCatOf=Sottocategoria FoundCats=Categorie trovate FoundCatsForName=Categorie trovate per il nome: FoundSubCatsIn=Sottocategorie trovate nella categoria ErrSameCatSelected=Hai selezionato la stessa categoria più volte ErrForgotCat=Hai dimenticato di scegliere la categoria ErrForgotField=Hai dimenticato di indicare i campi ErrCatAlreadyExists=La categoria esiste già AddProductToCat=Inserire il prodotto in una categoria? ImpossibleAddCat=Impossibile aggiungere la categoria ImpossibleAssociateCategory=Impossibile associare la categoria a WasAddedSuccessfully= %s aggiunta con successo ObjectAlreadyLinkedToCategory=L'elemento appartiene già questa categoria. CategorySuccessfullyCreated=La categoria %s è stata aggiunta con successo. ProductIsInCategories=Il Prodotto/servizio appartiene alle seguenti categorie SupplierIsInCategories=Questo Fornitore appartiene alle seguenti categorie CompanyIsInCustomersCategories=Questa società si trova nelle seguenti categorie di clienti CompanyIsInSuppliersCategories=Questa società si trova nelle seguenti categorie di fornitori MemberIsInCategories=Questo membro appartiene alle seguenti categorie # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Il prodotto/servizio non apaprtiene ad alcuna categoria SupplierHasNoCategory=Questo fornitore non appartiene ad alcuna categoria CompanyHasNoCategory=Questa società non è in alcuna categoria MemberHasNoCategory=Questo membro non è in alcuna categoria # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Classificare nella categoria NoneCategory=Nessuna NotCategorized=Senza categoria CategoryExistsAtSameLevel=Questa categoria esiste già allo stesso livello ReturnInProduct=Torna alla scheda prodotto/servizio ReturnInSupplier=Torna alla scheda fornitore ReturnInCompany=Torna alla scheda cliente ContentsVisibleByAll=I contenuti saranno visibili a tutti gli utenti ContentsVisibleByAllShort=Contenuti visibili a tutti ContentsNotVisibleByAllShort=Contenuti non visibili a tutti CategoriesTree=Gerarchia delle categorie DeleteCategory=Elimina categoria ConfirmDeleteCategory=Vuoi davvero eliminare questa categoria? RemoveFromCategory=Rimuovi collegamento con la categoria RemoveFromCategoryConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? NoCategoriesDefined=Nessuna categoria definita SuppliersCategoryShort=Categoria fornitori CustomersCategoryShort=Categoria clienti ProductsCategoryShort=Categorie prodotti MembersCategoryShort=Categoria membri SuppliersCategoriesShort=Categorie fornitori CustomersCategoriesShort=Categorie clienti CustomersProspectsCategoriesShort=Categorie clienti potenziali ProductsCategoriesShort=Categorie dei prodotti/servizi MembersCategoriesShort=Categorie membri # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Questa categoria non contiene alcun prodotto ThisCategoryHasNoSupplier=Questa categoria non contiene alcun fornitore ThisCategoryHasNoCustomer=Questa categoria non contiene alcun cliente ThisCategoryHasNoMember=Questa categoria non contiene alcun membro # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Assegnato ad un cliente AssignedToTheCustomer=Assegnato al cliente InternalCategory=Categoria interna CategoryContents=Contenuti categoria CategId=Id categoria CatSupList=Elenco delle categorie per i fornitori CatCusList=Elenco delle categorie per i clienti/clienti potenziali CatProdList=Elenco delle categorie per i prodotti CatMemberList=Elenco delle categorie per i membri # CatContactList=List of contact categories and contact CatSupLinks=Collegamenti tra fornitori e categorie CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie CatProdLinks=Collegamenti tra prodotti/servizi e categorie CatMemberLinks=Collegamenti tra membri e categorie CatProdLinks=Collegamenti tra prodotti/servizi e categorie CatCusLinks=Collegamenti tra clienti/clienti potenziali e categorie CatSupLinks=Collegamenti tra fornitori e categorie DeleteFromCat=Elimina dalla categoria dolibarr-3.5.8/htdocs/langs/it_IT/paybox.lang000644 000764 000764 00000005257 12512666460 017323 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Impostazioni modulo Paybox PayBoxDesc=Questo modulo offre pagine per consentire il pagamento attraverso Paybox da parte dei clienti. Può essere usato per un pagamento qualsiasi o per il pagamento di specifici oggetti Dolibarr (fattura, ordine, ...) FollowingUrlAreAvailableToMakePayments=Puoi utilizzare i seguenti indirizzi per permettere ai clienti di effettuare pagamenti su Dolibarr PaymentForm=Forma di pagamento WelcomeOnPaymentPage=Benvenuti sul nostro servizio di pagamento online ThisScreenAllowsYouToPay=Questa schermata consente di effettuare un pagamento online su %s. ThisIsInformationOnPayment=Informazioni sul pagamento da effettuare ToComplete=Per completare YourEMail=Email per la conferma del pagamento Creditor=Creditore PaymentCode=Codice pagamento PayBoxDoPayment=Vai al pagamento YouWillBeRedirectedOnPayBox=Verrai reindirizzato alla pagina sicura di Paybox per inserire le informazioni della carta di credito. PleaseBePatient=Attendere prego... Continue=Successivo ToOfferALinkForOnlinePayment=URL per il pagamento %s ToOfferALinkForOnlinePaymentOnOrder=URL per il pagamento %s di un ordine ToOfferALinkForOnlinePaymentOnInvoice=URL per il pagamento %s di una fattura ToOfferALinkForOnlinePaymentOnContractLine=URL per il pagamento %s di una riga di contratto ToOfferALinkForOnlinePaymentOnFreeAmount=URL per il pagamento %s di un importo ToOfferALinkForOnlinePaymentOnMemberSubscription=URL per il pagamento %s dell'adesione di un membro YouCanAddTagOnUrl=Puoi anche aggiungere a qualunque di questi url il parametro &tag=value (richiesto solo per il pagamento gratuito) per aggiungere una tag con un tuo commento. SetupPayBoxToHavePaymentCreatedAutomatically=Imposta il tuo Paybox con url %s perché venga automaticamente creato un pagamento alla convalida di Paybox. YourPaymentHasBeenRecorded=Il pagamento è stato registrato. Grazie. YourPaymentHasNotBeenRecorded=Il pagamento non è stato registrato e la transazione è stata annullata. Grazie. AccountParameter=Dati account UsageParameter=Parametri d'uso InformationToFindParameters=Aiuto per trovare informazioni sul tuo account %s PAYBOX_CGI_URL_V2=URL del modulo CGI di Paybox per il pagamento VendorName=Nome del venditore CSSUrlForPaymentForm=URL del foglio di stile CSS per il modulo di pagamento MessageOK=Messaggio sulla pagina di pagamento convalidato MessageKO=Messaggio sulla pagina di pagamento annullato # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/it_IT/ldap.lang000644 000764 000764 00000003133 12512666460 016730 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Password del dominio YouMustChangePassNextLogon=La password dell'utente %s per il dominio %s deve essere cambiata. UserMustChangePassNextLogon=L'utente deve cambiare password per il dominio %s LdapUacf_NORMAL_ACCOUNT=Account utente LdapUacf_DONT_EXPIRE_PASSWORD=Nessuna scadenza password LdapUacf_ACCOUNTDISABLE=Account disabilitato nel dominio %s LDAPInformationsForThisContact=Informazioni nel database LDAP per questo contatto LDAPInformationsForThisUser=Informazioni nel database LDAP per questo utente LDAPInformationsForThisGroup=Informazioni nel database LDAP per questo gruppo LDAPInformationsForThisMember=Informazioni nel database LDAP per questo membro LDAPAttribute=Attributo LDAP LDAPAttributes=Attributi LDAP LDAPCard=Scheda LDAP LDAPRecordNotFound=Il record non è stato trovato in LDAP LDAPUsers=Utenti nel database LDAP LDAPGroups=Gruppi in LDAP LDAPFieldStatus=Stato LDAPFieldFirstSubscriptionDate=Prima data di sottoscrizione LDAPFieldFirstSubscriptionAmount=Importo della prima sottoscrizione LDAPFieldLastSubscriptionDate=Data ultima sottoscrizione LDAPFieldLastSubscriptionAmount=Importo ultima sottoscrizione SynchronizeDolibarr2Ldap=Sincronizzazione Dolibarr -> LDAP UserSynchronized=Utente sincronizzato GroupSynchronized=Gruppo sincronizzato MemberSynchronized=Membro sincronizzato ContactSynchronized=Contatto sincronizzato ForceSynchronize=Forza la sincronizzazione Dolibarr -> LDAP ErrorFailedToReadLDAP=Impossibile leggere dal database LDAP. Controlla la configurazione del modulo LDAP e l'accesso al database. dolibarr-3.5.8/htdocs/langs/it_IT/users.lang000644 000764 000764 00000012742 12512666460 017157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Scheda utente ContactCard=Scheda contatto GroupCard=Scheda gruppo NoContactCard=Scheda non presente tra i contatti Permission=Autorizzazione Permissions=Autorizzazioni EditPassword=Modifica la password SendNewPassword=Invia nuova password ReinitPassword=Genera nuova password PasswordChangedTo=Password cambiata a: %s SubjectNewPassword=Nuova password per Dolibarr AvailableRights=Autorizzazioni disponibili OwnedRights=Autorizzazioni concesse GroupRights=Autorizzazioni del gruppo UserRights=Autorizzazioni utente UserGUISetup=Impostazioni interfaccia grafica DisableUser=Disattiva DisableAUser=Disattiva un utente DeleteUser=Elimina DeleteAUser=Elimina un utente DisableGroup=Disattiva DisableAGroup=Disattiva un gruppo EnableAUser=Attiva un utente EnableAGroup=Attiva un gruppo DeleteGroup=Elimina DeleteAGroup=Elimina un gruppo ConfirmDisableUser=Vuoi davvero disattivare l'utente %s? ConfirmDisableGroup=Vuoi davvero disattivare il gruppo %s? ConfirmDeleteUser=Vuoi davvero eliminare l'utente %s? ConfirmDeleteGroup=Vuoi davvero eliminare il gruppo %s? ConfirmEnableUser=Vuoi davvero attivare l'utente %s? ConfirmEnableGroup=Vuoi davvero attivare il gruppo %s? ConfirmReinitPassword=Vuoi davvero generare una nuova password per l'utente %s? ConfirmSendNewPassword=Vuoi davvero generare una nuova password per l'utente %s e inviargliela? NewUser=Nuovo utente CreateUser=Crea utente SearchAGroup=Cerca gruppo SearchAUser=Cerca utente LoginNotDefined=Login non definito NameNotDefined=Non è stato inserito il nome ListOfUsers=Elenco utenti Administrator=Amministratore SuperAdministrator=Superadmin SuperAdministratorDesc=Con tutti i diritti di amministrazione AdministratorDesc=L'amministratore DefaultRights=Autorizzazioni predefinite DefaultRightsDesc=Definire qui le autorizzazioni predefinite per i nuovi utenti. DolibarrUsers=Utenti Dolibarr LastName=Cognome FirstName=Nome ListOfGroups=Elenco gruppi NewGroup=Nuovo gruppo CreateGroup=Crea gruppo RemoveFromGroup=Rimuovi dal gruppo PasswordChangedAndSentTo=Password cambiata ed inviata a %s PasswordChangeRequestSent=Richiesta di cambio password per %s da inviare a %s. MenuUsersAndGroups=Utenti e gruppi LastGroupsCreated=Ultimi %s gruppi creati LastUsersCreated=Ultimi %s utenti creati ShowGroup=Visualizza gruppo ShowUser=Visualizza utente NonAffectedUsers=Utenti non interessati UserModified=Utente modificato con successo GroupModified=Gruppo modificato con successo PhotoFile=File Immagine UserWithDolibarrAccess=Utente con accesso Dolibarr ListOfUsersInGroup=Elenco utenti in questo gruppo ListOfGroupsForUser=Elenco gruppi per questo utente UsersToAdd=Utenti da aggiungere al gruppo GroupsToAdd=Gruppi da aggiungere a questo utente NoLogin=Senza accesso LinkToCompanyContact=Link al contatto del soggetto terzo LinkedToDolibarrMember=Link al membro LinkedToDolibarrUser=Link all'utente Dolibarr LinkedToDolibarrThirdParty=Link al soggetto terzo CreateDolibarrLogin=Crea accesso a Dolibarr CreateDolibarrThirdParty=Crea soggetto terzo LoginAccountDisable=Account disattivato, inserisci un nuovo login per attivarlo. LoginAccountDisableInDolibarr=Account disattivato in Dolibarr LoginAccountDisableInLdap=Account disattivato nel dominio ldap UsePersonalValue=Usa valore personalizzato GuiLanguage=Lingua dell'interfaccia InternalUser=Utente interno MyInformations=I miei dati ExportDataset_user_1=Utenti e proprietà di Dolibarr DomainUser=Utente di dominio %s Reactivate=Riattiva CreateInternalUserDesc=Questo modulo permette di creare un utente interno per la vostra Azienda/Fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizzare il pulsante "Crea utente" nella scheda soggetti terzi. InternalExternalDesc=Un utente interno è un utente che fa parte della vostra Azienda/Fondazione.
          Un utente esterno è un cliente, un fornitore o altro.

          In entrambi i casi, le autorizzazioni definiscono i diritti all'interno di Dolibarr. Ad un utente esterno si può assegnare un gestore dei menu diverso (vedi Home - Impostazioni - Visualizzazione). PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo) UserWillBeExternalUser=L'utente sarà un utente esterno (perché collegato ad un soggetto terzo) IdPhoneCaller=Id telefonico del chiamante UserLogged=Utente %s collegato UserLogoff=Logout dell'utente %s NewUserCreated=Utente %s creato NewUserPassword=Cambio password per %s EventUserModified=Utente %s modificato UserDisabled=Utente %s disattivato UserEnabled=Utente %s attivato UserDeleted=Utente %s rimosso NewGroupCreated=Gruppo %s creato GroupModified=Gruppo modificato con successo GroupDeleted=Gruppo %s rimosso ConfirmCreateContact=Vuoi davvero creare un account Dolibarr per questo contatto? ConfirmCreateLogin=Vuoi davvero creare l'account? ConfirmCreateThirdParty=Vuoi davvero creare un soggetto terzo per questo utente? LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! NbOfUsers=Numero di utenti DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Responsabile gerarchico HierarchicView=Vista gerarchica UseTypeFieldToChange=cambia usando il campo Tipo OpenIDURL=URL OpenID LoginUsingOpenID=URL OpenID per il login dolibarr-3.5.8/htdocs/langs/it_IT/companies.lang000644 000764 000764 00000032401 12512666460 017766 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=La società %s esiste già. Scegli un altro nome. ErrorPrefixAlreadyExists=Prefisso %s già esistente. Scegline un altro. ErrorSetACountryFirst=Imposta prima il paese SelectThirdParty=Seleziona un soggetto terzo DeleteThirdParty=Elimina un soggetto terzo ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative? DeleteContact=Elimina un contatto/indirizzo ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse? MenuNewThirdParty=Nuovo soggetto terzo MenuNewCompany=Nuova società MenuNewCustomer=Nuovo cliente MenuNewProspect=Nuovo cliente potenziale MenuNewSupplier=Nuovo fornitore MenuNewPrivateIndividual=Nuovo privato MenuSocGroup=Gruppi NewCompany=Nuova società (cliente, cliente potenziale, fornitore) NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) NewSocGroup=Nuovo gruppo di società NewPrivateIndividual=Nuovo privato (cliente, cliente potenziale, fornitore) ProspectionArea=Area clienti potenziali SocGroup=Gruppo di società IdThirdParty=Id soggetto terzo IdCompany=Id società IdContact=Id contatto Contacts=Contatti/indirizzi ThirdPartyContacts=Contatti dei soggetti terzi ThirdPartyContact=Contatto soggetto terzo StatusContactValidated=Stato del contatto/indirizzo Company=Società CompanyName=Ragione Sociale Companies=Società CountryIsInEEC=Paese appartenente alla Comunità Economica Europea ThirdPartyName=Nome soggetto terzo ThirdParty=Soggetto terzo ThirdParties=Soggetti terzi ThirdPartyAll=Soggetti terzi (tutti) ThirdPartyProspects=Clienti potenziali ThirdPartyProspectsStats=Clienti potenziali ThirdPartyCustomers=Clienti ThirdPartyCustomersStats=Clienti ThirdPartyCustomersWithIdProf12=Clienti con %s o %s ThirdPartySuppliers=Fornitori ThirdPartyType=Tipo di soggetto terzo Company/Fundation=Società/Fondazione Individual=Privato ToCreateContactWithSameName=Creerà automaticamente un contatto fisico con le stesse informazioni ParentCompany=Società madre Subsidiary=Controllata Subsidiaries=Controllate NoSubsidiary=Nessuna controllata ReportByCustomers=Report per clienti ReportByQuarter=Report per trimestre CivilityCode=Titolo RegisteredOffice=Sede legale Name=Nome Lastname=Cognome Firstname=Nome PostOrFunction=Posizione/funzione UserTitle=Titolo Surname=Cognome/Pseudonimo Address=Indirizzo State=Provincia/Cantone/Stato Region=Regione Country=Paese CountryCode=Codice del paese CountryId=Id paese Phone=Telefono Skype=Skype Call=Chiamata # Chat=Chat PhonePro=Telefono uff. PhonePerso=Telefono pers. PhoneMobile=Cellulare No_Email=Non inviare email di massa Fax=Fax Zip=CAP Town=Città Web=Sito web Poste= Posizione DefaultLang=Lingua predefinita VATIsUsed=L'IVA viene utilizzata VATIsNotUsed=L'IVA non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo ##### Local Taxes ##### LocalTax1IsUsedES= RE previsto LocalTax1IsNotUsedES= RE non previsto LocalTax2IsUsedES= IRPF previsto LocalTax2IsNotUsedES= IRPF non previsto LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Codice cliente non valido WrongSupplierCode=Codice fornitore non valido CustomerCodeModel=Modello codice cliente SupplierCodeModel=Modello codice fornitore Gencod=Codice a barre ##### Professional ID ##### ProfId1Short=C.C.I.A.A. ProfId2Short=R.E.A. ProfId3Short=Iscr. trib. ProfId4Short=C.F. ProfId5Short=Id Prof. 5 ProfId6Short=Id Prof. 5 ProfId1=C.C.I.A.A. ProfId2=R.E.A. ProfId3=Iscr. trib. ProfId4=Cod. Fisc. ProfId5=Id Professionale 5 ProfId6=Id Professionale 6 ProfId1AR=CUIT/CUIL ProfId2AR=Prof Id 2 (Margine di intermediazione) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Numero professionale) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=numero federale ProfId4CH=numero registrazione commerciale ProfId5CH=- ProfId6CH=- ProfId1CL=RUT ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=RUT ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=USt.-IdNr ProfId2DE=USt.-Nr ProfId3DE=Handelsregister-Nr. ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=CIF/NIF ProfId2ES=Núm seguridad social ProfId3ES=CNAE ProfId4ES=Núm colegiado ProfId5ES=- ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF, vecchio APE ProfId4FR=RCS/RM ProfId5FR=- ProfId6FR=- ProfId1GB=Registration Number ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=RTN ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=TIN ProfId2IN=- ProfId3IN=- ProfId4IN=- ProfId5IN=- ProfId6IN=- ProfId1MA=RC ProfId2MA=Patente ProfId3MA=SE ProfId4MA=CNSS ProfId5MA=- ProfId6MA=- ProfId1MX=RFC ProfId2MX=R. P. IMSS ProfId3MX=Profesional Carta ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=NIPC ProfId2PT=numero di sicurezza sociale ProfId3PT=numero registrazione commerciale ProfId4PT=Conservatorio ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=RC ProfId2TN=fiscale matricule ProfId3TN=Douane code ProfId4TN=RIB ProfId5TN=- ProfId6TN=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=Okpo ProfId5RU=- ProfId6RU=- VATIntra=N° Partita IVA VATIntraShort=P. IVA VATIntraVeryShort=P.IVA VATIntraSyntaxIsValid=La sintassi è valida VATIntraValueIsValid=Il valore è valido ProspectCustomer=Cliente/Cliente potenziale Prospect=Cliente potenziale CustomerCard=Scheda del cliente Customer=Cliente CustomerDiscount=Sconto cliente CustomerRelativeDiscount=Sconto relativo del cliente CustomerAbsoluteDiscount=Sconto assoluto del cliente CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato CompanyHasAbsoluteDiscount=Il cliente ha ancora uno sconto assoluto per %s %s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito CustomerAbsoluteDiscountAllUsers=Sconti assoluti (concessi a tutti gli utenti) CustomerAbsoluteDiscountMy=Sconti assoluti (concessi a te) DefaultDiscount=Sconto predefinito AvailableGlobalDiscounts=Sconti globali disponibili DiscountNone=Nessuno Supplier=Fornitore CompanyList=Elenco Società AddContact=Aggiungi contatto AddContactAddress=Aggiungi contatto/indirizzo EditContact=Modifica contatto/indirizzo EditContactAddress=Modifica contatto/indirizzo Contact=Contatto ContactsAddresses=Contatti/Indirizzi NoContactDefinedForThirdParty=Nessun contatto per questo soggetto terzo NoContactDefined=Nessun contatto definito DefaultContact=Contatto predefinito AddCompany=Aggiungi società AddThirdParty=Aggiungi terza parte DeleteACompany=Elimina una società PersonalInformations=Dati personali AccountancyCode=Codice contabile CustomerCode=Codice cliente SupplierCode=Codice fornitore CustomerAccount=Conto cliente SupplierAccount=Conto fornitore CustomerCodeDesc=Codice cliente, univoco SupplierCodeDesc=Codice fornitore, univoco RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore ValidityControledByModule=Validità controllata dal modulo ThisIsModuleRules=Regole per questo modulo LastProspect=Ultimo ProspectToContact=Cliente potenziale da contattare CompanyDeleted=Società %s cancellata dal database. ListOfContacts=Elenco dei contatti ListOfContactsAddresses=Elenco di contatti/indirizzi ListOfProspectsContacts=Elenco dei contatti dei clienti potenziali ListOfCustomersContacts=Elenco dei contatti dei clienti ListOfSuppliersContacts=Elenco dei contatti dei fornitori ListOfCompanies=Elenco delle società ListOfThirdParties=Elenco dei soggetti terzi ShowCompany=Mostra società ShowContact=Mostra contatti ContactsAllShort=Tutti (Nessun filtro) ContactType=Tipo di contatto ContactForOrders=Contatto per gli ordini ContactForProposals=Contatto per le proposte commerciali ContactForContracts=Contatto per i contratti ContactForInvoices=Contatto per le fatture NoContactForAnyOrder=Questo contatto non è il contatto di nessun ordine NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta commerciale NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura NewContact=Nuovo contatto NewContactAddress=Nuovo contatto/indirizzo LastContacts=Ultimo contatto MyContacts=I miei contatti Phones=Telefonia fissa Capital=Capitale CapitalOf=Capitale di %s EditCompany=Modifica società EditDeliveryAddress=Modifica indirizzo di consegna ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore VATIntraCheck=Controllo partita IVA VATIntraCheckDesc=Il link %s permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Controllo partita IVA sul sito della Commissione Europea VATIntraManualCheck=È possibile controllareguire il controllo manualmente attraverso %s ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s). NorProspectNorCustomer=Né cliente, né cliente potenziale JuridicalStatus=Forma giuridica Staff=Personale ProspectLevelShort=Cl. Pot. ProspectLevel=Liv. cliente potenziale ContactPrivate=Privato ContactPublic=Condiviso ContactVisibility=Visibilità OthersNotLinkedToThirdParty=Altri, non associati ad un soggetto terzo ProspectStatus=Stato cliente potenziale PL_NONE=Zero PL_UNKNOWN=Sconosciuto PL_LOW=Basso PL_MEDIUM=Medio PL_HIGH=Alto TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Grande impresa TE_MEDIUM=Media impresa TE_ADMIN=Ente pubblico TE_SMALL=Piccola impresa TE_RETAIL=Rivenditore TE_WHOLE=Grossista TE_PRIVATE=Privato TE_OTHER=Altro StatusProspect-1=Non contattare StatusProspect0=Mai contattato StatusProspect1=Da contattare StatusProspect2=Contatto in corso StatusProspect3=Contattato ChangeDoNotContact=Cambia lo stato in "Non contattare" ChangeNeverContacted=Cambia lo stato in "Mai contattato" ChangeToContact=Cambia lo stato in "Da contattare" ChangeContactInProcess=Cambia lo stato in "Contatto in corso" ChangeContactDone=Cambia lo stato in "Contatto fatto" ProspectsByStatus=Clienti potenziali per stato BillingContact=Contatto di fatturazione NbOfAttachedFiles=Numero di file allegati AttachANewFile=Allega un nuovo file NoRIB=Coordinate bancarie non definite NoParentCompany=Nessuno ExportImport=Importazione-Esportazione ExportCardToFormat=Esportazione scheda nel formato ContactNotLinkedToCompany=Contatto non collegato ad alcuna società DolibarrLogin=Dolibarr login NoDolibarrAccess=Senza accesso a Dolibarr ExportDataset_company_1=Terze parti (società/fondazioni) e attributi ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (società/fondazioni) e attributi ImportDataset_company_2=Contatti e attributi ImportDataset_company_3=Informazioni bancarie PriceLevel=Livello dei prezzi DeliveriesAddress=Indirizzi di consegna DeliveryAddress=Indirizzo di consegna DeliveryAddressLabel=Etichetta indirizzo di consegna DeleteDeliveryAddress=Elimina un indirizzo di consegna ConfirmDeleteDeliveryAddress=Vuoi davvero eliminare questo indirizzo di consegna? NewDeliveryAddress=Nuovo indirizzo di consegna AddDeliveryAddress=Aggiungi indirizzo di consegna AddAddress=Aggiungi indirizzo NoOtherDeliveryAddress=Non è stato definito un indirizzo di consegna alternativo SupplierCategory=Categoria fornitore JuridicalStatus200=Indipendente DeleteFile=Cancella il file ConfirmDeleteFile=Vuoi davvero cancellare questo file? AllocateCommercial=Alloca un commerciale SelectCountry=Seleziona un paese SelectCompany=Seleziona una società Organization=Organizzazione AutomaticallyGenerated=Generati automaticamente FiscalYearInformation=Informazioni sull'anno fiscale FiscalMonthStart=Il mese di inizio dell'anno fiscale YouMustCreateContactFirst=È necessario inserire un contatto email del soggetto terzo prima di poter inviare le notifiche. ListSuppliersShort=Elenco fornitori ListProspectsShort=Elenco clienti potenziali ListCustomersShort=Elenco clienti ThirdPartiesArea=Area soggetti terzi LastModifiedThirdParties=Ultime %s terze parti modificate UniqueThirdParties=Totale soggetti terzi InActivity=In attività ActivityCeased=Cessata attività ActivityStateFilter=Stato attività ProductsIntoElements=Elenco dei prodotti # CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. fattura in sospeso # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. # Leopard LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. dolibarr-3.5.8/htdocs/langs/it_IT/margins.lang000644 000764 000764 00000003554 12512666460 017457 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Margine Margins=Margini TotalMargin=Margine totale MarginOnProducts=Margine sui prodotti MarginOnServices=Margine sui servizi MarginRate=Tasso di margine # MarkRate=Mark rate DisplayMarginRates=Visualizza i tassi di margine # DisplayMarkRates=Display mark rates InputPrice=Prezzo di ingresso margin=Gestione margini di profitto margesSetup=Configurazione gestione margini di profitto MarginDetails=Specifiche del margine ProductMargins=Margini per prodotto CustomerMargins=Margini per cliente AgentMargins=Margini per agente ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio CommercialAgent=Agente commerciale StartDate=Data di avvio EndDate=Data di fine Launch=Avvio ForceBuyingPriceIfNull=Forza il prezzo di acquisto se vuoto ForceBuyingPriceIfNullDetails=se "ON", il margine sarà zero (prezzo di acquisto=prezzo di vendita), nel caso contrario ("OFF"), il margine sarà uguale al prezzo di vendita (prezzo di acquisto=0) MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali UseDiscountAsProduct=Come prodotto UseDiscountAsService=Come servizio UseDiscountOnTotal=Sul subtotale MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definisce se, ai fini del calcolo del margine, uno sconto globale debba essere trattato come un prodotto, un servizio o usato solo sul subtotale. MARGIN_TYPE=Tipo di margine MargeBrute=Margine lordo MargeNette=Margine netto MARGIN_TYPE_DETAILS=Margine lordo = Prezzo di vendita - Prezzo di acquisto
          Margine netto = Prezzo di vendita - Prezzo di costo CostPrice=Prezzo di costo BuyingCost=Prezzo di costo UnitCharges=Carico unitario Charges=Carichi AgentContactType=Tipo di contatto per i mandati di vendita AgentContactTypeDetails=Definisci che tipo di contatto (connesso alle fatture) associare agli agenti commerciali dolibarr-3.5.8/htdocs/langs/it_IT/ftp.lang000644 000764 000764 00000001474 12512666460 016607 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Impostazioni modulo FTP client NewFTPClient=Impostazioni nuova connessione FTP FTPArea=Area client FTP FTPAreaDesc=Questa pagina mostra il contenuto di un server FTP SetupOfFTPClientModuleNotComplete=Le impostazioni del modulo FTP sono errate o incomplete FTPFeatureNotSupportedByYourPHP=L'attuale installazione di PHP non supporta le funzioni FTP FailedToConnectToFTPServer=Connessione al server FTP fallita (server %s, porta %s) FailedToConnectToFTPServerWithCredentials=Login al server FTP fallito con le credenziali fornite (utente/password) FTPFailedToRemoveFile=Impossibile rimuovere il file %s FTPFailedToRemoveDir=Impossibile rimuovere la directory %s (Controlla i permessi e che la directory sia vuota) FTPPassiveMode=Modalità passiva dolibarr-3.5.8/htdocs/langs/it_IT/exports.lang000644 000764 000764 00000021506 12512666460 017520 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Sezione esportazioni ImportArea=Sezione importazioni NewExport=Nuova esportazione NewImport=Nuova importazione ExportableDatas=Dati esportabili ImportableDatas=Dati importabili SelectExportDataSet=Scegli di dati che si desidera esportare ... SelectImportDataSet=Scegli di dati che si desidera importare ... SelectExportFields=Scegli i campi che si desidera esportare, o selezionare un profilo predefinito di esportazione SelectImportFields=Scegli i campi che si desidera importare o selezionare un profilo predefinito di importazione NotImportedFields=Campi di fonte non file importato SaveExportModel=Salvare il profilo di esportazione, se si ha intenzione di riutilizzare in un secondo momento ... SaveImportModel=Salva il profilo di importazione, se si prevede di riutilizzare in un secondo momento ... ExportModelName=Nome del profilo esportazione ExportModelSaved=Profilo esportazione salvato con il nome %s . ExportableFields=Campi esportabili ExportedFields=Campi esportati ImportModelName=Nome del profilo di importazione ImportModelSaved=Profilo importazione salvato con il nome %s. ImportableFields=Campi importabili ImportedFields=Campi importati DatasetToExport=Dati da esportare DatasetToImport=Dataset da importare NoDiscardedFields=N. campi in file di origine vengono scartate Dataset=Dataset ChooseFieldsOrdersAndTitle=Scegli l'ordine dei campi FieldsOrder=Ordine campi FieldsTitle=Titolo campi FieldOrder=Campo ordine FieldTitle=Campi titolo ChooseExportFormat=Scegli il formato di esportazione NowClickToGenerateToBuildExportFile=Ora, fare clic su "Genera" per generare il file di esportazione ... AvailableFormats=Formati disponibili LibraryShort=Libreria LibraryUsed=Libreria usata LibraryVersion=Versione libreria Step=Passaggio FormatedImport=Importazione assistita FormatedImportDesc1=Questa sezione consente di importare dati personalizzati, utilizzando un assistente per aiutarti nel processo anche senza conoscenze tecniche. FormatedImportDesc2=Il primo passo è quello di scegliere un tipo di dati da importare, quindi il file da caricare, quindi di scegliere quali campi si desidera caricare. FormatedExport=Esportazione assistita FormatedExportDesc1=Questa sezione consente di esportare i dati personalizzati, utilizzando un assistente per aiutarti nel processo anche senza conoscenze tecniche. FormatedExportDesc2=Il primo passo è quello di scegliere un set di dati predefiniti, quindi di scegliere quali campi si desidera esportare nel file, e con quale ordine. FormatedExportDesc3=Quando i dati di esportazione sono selezionati, è possibile definire il formato di file di output. Sheet=Foglio NoImportableData=Nessuna importazione dati (nessun modulo con le definizioni dei dati per consentire le importazioni) FileSuccessfullyBuilt=Esporta file generati SQLUsedForExport=Comando SQL utilizzato per costruire file di esportazione LineId=Linea Id LineDescription=Linea Descrizione LineUnitPrice=Linea prezzo unitario LineVATRate=Linea percentuale IVA LineQty=Linea quantità LineTotalHT=Linea importo al netto delle imposte LineTotalTTC=Linea importo totale (IVA inclusa) LineTotalVAT=Linea mporto IVA TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1) FileWithDataToImport=File con i dati da importare FileToImport=File da importare FileMustHaveOneOfFollowingFormat=File da importare deve avere uno dei seguenti formati DownloadEmptyExample=Download esempio di fonte file vuoto ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'importazione cliccando sull'icona %s ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SourceFileFormat=Fonte formato di file FieldsInSourceFile=Campi nel file sorgente # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Campo NoFields=N. campi MoveField=Spostare campo %s numero di colonna ExampleOfImportFile=Example_of_import_file SaveImportProfile=Salva questo profilo di importazione ErrorImportDuplicateProfil=Impossibile salvare il profilo di importazione con questo nome. Un profilo esistente già esiste con questo nome. ImportSummary=Importa setup sintesi TablesTarget=tavoli mirati FieldsTarget=settori mirati TableTarget=tabella mirata FieldTarget=campo mirati FieldSource=Fonte campo DoNotImportFirstLine=Non importare prima riga del file sorgente NbOfSourceLines=Numero di linee nel file sorgente NowClickToTestTheImport=Verificare i parametri di importazione che avete definito. Se sono corretti, fare clic sul pulsante "%s" per lanciare una simulazione del processo di importazione (i dati non saranno modificate nel database, è solo una simulazione per il momento) ... RunSimulateImportFile=Lanciare la simulazione di importazione FieldNeedSource=Questo si sente nel database i dati da richiedere un file di origine SomeMandatoryFieldHaveNoSource=Alcuni campi obbligatori non hanno origine dai dati del file InformationOnSourceFile=Informazioni sui file di origine InformationOnTargetTables=Informazioni sui campi di destinazione SelectAtLeastOneField=Switch campo almeno una fonte, nella colonna dei campi da esportare SelectFormat=Scegliere questo formato di file di importazione RunImportFile=Lancio l'importazione di file NowClickToRunTheImport=Controllare risultato della simulazione di importazione. Se tutto è ok, avviare l'importazione definitiva. DataLoadedWithId=Tutti i dati saranno caricati con l'id di importazione di seguito: %s ErrorMissingMandatoryValue=I dati obbligatori è vuoto %s file sorgente in campo per. TooMuchErrors=C'è ancora %s linee di altra fonte di errori ma la produzione è stata limitata. TooMuchWarnings=C'è ancora %s linee altra fonte con avvisi di uscita, ma è stato limitato. EmptyLine=riga vuota (verrà scartato) CorrectErrorBeforeRunningImport=È necessario correggere tutti gli errori prima di eseguire l'importazione definitiva. FileWasImported=Il file è stato importato con %s numerici. YouCanUseImportIdToFindRecord=Potete trovare tutti i record importati nel database filtrando il import_key campo = '%s'. NbOfLinesOK=Numero di linee senza errori e senza avvertenze: %s. NbOfLinesImported=Numero di linee importati con successo: %s. DataComeFromNoWhere=Valore da inserire viene dal nulla nel file di origine. DataComeFromFileFieldNb=Il valore da inserire deriva dal numero del campo %s nel file di origine. DataComeFromIdFoundFromRef=Valore che viene dal numero %s campo di file sorgente sarà utilizzato per trovare id del genitore oggetto da utilizzare (Così il %s Objet che ha il ref. Dal file sorgente deve esiste in Dolibarr). DataComeFromIdFoundFromCodeId=Il codice che viene da %s campo del numero di file sorgente verrà utilizzato per trovare l'ID di oggetto principale da utilizzare (quindi il codice dal file sorgente deve esiste in %s Dizionario). Si noti che se si sa id, è possibile utilizzarlo anche in file di origine, invece di codice. Import dovrebbe funzionare in entrambi i casi. DataIsInsertedInto=I dati provenienti dal file sorgente sarà inserito nel campo seguente: DataIDSourceIsInsertedInto=L'id del genitore oggetto trovato utilizzando i dati in file di origine, sarà inserito nel campo seguente: DataCodeIDSourceIsInsertedInto=L'id della riga superiore trovato dal codice verrà inserito nel campo seguente: SourceRequired=valore dei dati è obbligatorio SourceExample=Esempio di possibile valore di dati ExampleAnyRefFoundIntoElement=Qualsiasi ref trovati per %s elementi ExampleAnyCodeOrIdFoundIntoDictionnary=Qualsiasi codice (o id) hanno trovato in %s Dizionario CSVFormatDesc=Formato Comma Separated Value (.Csv).
          File di testo dove i campi sono separati dal separatore [%s]. Se il separatore è situato all'interno di un contenuto del campo, il campo è circondato dal carattere di contenimento [%s]. Il carattere di escape per il carattere di contenimento è [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options Separator=Separatore # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Codice banca DeskCode=Codice sportello BankAccountNumber=Num. conto BankAccountNumberKey=Chiave ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/it_IT/paypal.lang000644 000764 000764 00000002734 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Impostazioni Paypal PaypalDesc=Questo modulo pagine offrono per consentire il versamento su PayPal da parte dei clienti. Questo può essere usato per un pagamento o gratuito per un pagamento su un particolare oggetto Dolibarr (fattura, ordine, ...) PaypalOrCBDoPayment=Paga con carta di credito o Paypal PaypalDoPayment=Paga con Paypal PaypalCBDoPayment=Paga con carta di credito PAYPAL_API_SANDBOX=Modalità di test/sandbox PAYPAL_API_USER=Nome utente API PAYPAL_API_PASSWORD=Password API PAYPAL_API_SIGNATURE=Firma API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal PAYPAL_CSS_URL=URL del foglio di stile CSS per la pagina di pagamento (opzionala) ThisIsTransactionId=L'id di transazione è: %s PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta PAYPAL_IPN_MAIL_ADDRESS=Indirizzo email per la notifica immediata del pagamento (IPN) PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s YouAreCurrentlyInSandboxMode=Attualmente sei in modalità sandbox NewPaypalPaymentReceived=Nuovo pagamento Paypal ricevuto NewPaypalPaymentFailed=Nuovo pagamento Paypal tentato ma fallito PAYPAL_PAYONLINE_SENDEMAIL=Email di avviso dopo un pagamento (a buon fine o no) dolibarr-3.5.8/htdocs/langs/it_IT/cron.lang000644 000764 000764 00000007754 12512666460 016766 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Info CronAbout = Info su Cron CronAboutPage = Pagina informativa su Cron # # Right # Permission23101 = Leggi compito programmato Permission23102 = Crea/aggiorna compito programmato Permission23103 = Cancella compito programmato Permission23104 = Esegui compito programmato # # Admin # CronSetup= Impostazione delle azioni pianificate URLToLaunchCronJobs=URL che lancia i job di cron OrToLaunchASpecificJob=O per lanciare un job specifico KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron FileToLaunchCronJobs=Comando per lanciare i job di cron CronExplainHowToRunUnix=In ambienti Unix dovresti usare crontab per lanciare il comando ogni minuto CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazioni Pianificate per lanciare il comando ogni minuto # # Menu # CronJobs=Azioni pianificate CronListActive= Lista dei job attivi CronListInactive= Lista dei job disabilitati CronListActive= Lista dei job attivi # # Page list # CronDateLastRun=Ultimo avvio CronLastOutput=Output dell'ultimo avvio CronLastResult=Codice del risultato dell'ultima esecuzione CronListOfCronJobs=Lista dei job programmati CronCommand=Comando CronList=Lista dei job CronDelete= Cancella job di cron CronConfirmDelete= Vuoi davvero cancellare questa azione pianificata? CronExecute=Esegui azione CronConfirmExecute= Sei sicuro di voler eseguire ora questo job CronInfo= I job possono eseguire compiti pianificati CronWaitingJobs=Job in attesa CronTask=Azione CronNone= Nessuno CronDtStart=Data di inizio CronDtEnd=Data di fine CronDtNextLaunch=Prossima esecuzione CronDtLastLaunch=Ultima esecuzione CronFrequency=Frequenza CronClass=Classe CronMethod=Metodo CronModule=Modulo CronAction=Azione CronStatus=Stato CronStatusActive=Attivo CronStatusInactive=Disabilitato CronNoJobs=Nessun job registrato CronPriority=Priorità CronLabel=Descrizione CronNbRun=Num. lancio CronEach=Ogni JobFinished=Azione eseguita e completata # #Page card # CronAdd= Aggiungi job CronHourStart= Ora e data di inizio del compito CronEvery= Ed esegui il compito ogni CronObject= Istanza/Oggetto da creare CronArgs=Parametri CronSaveSucess=Salvato con successo CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva CronTaskInactive=Questa azione è disabilitata CronDtLastResult=Data dell'ultimo risultato CronId=Id CronClassFile=Classi (filename.class.php) CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni).
          Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è product CronClassFileHelp=Nome del file da caricare.
          Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore del class file name è product.class.php CronObjectHelp=Nome dell'oggetto da caricare.
          Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è Product CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
          Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è fetch CronArgsHelp=Argomenti del metodo.
          Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema # # Info # CronInfoPage=Informazioni # # Common # CronType=Tipo di compito CronType_method=Metodo di chiamata di una classe Dolibarr CronType_command=Comando da shell CronMenu=Cron CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s UseMenuModuleToolsToAddCronJobs=Andare nel menu "Home - Modules tools - Job list" per vedere e modificare le azioni pianificate. dolibarr-3.5.8/htdocs/langs/it_IT/interventions.lang000644 000764 000764 00000004540 12512666460 020722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervento Interventions=Interventi InterventionCard=Scheda intervento NewIntervention=Nuovo intervento AddIntervention=Aggiungi intervento ListOfInterventions=Elenco degli interventi EditIntervention=Modifica intervento ActionsOnFicheInter=Azioni di intervento LastInterventions=Ultimi %s interventi AllInterventions=Tutti gli interventi CreateDraftIntervention=Crea bozza CustomerDoesNotHavePrefix=Il Cliente non dispone di un prefisso InterventionContact=Contatto per l'intervento DeleteIntervention=Elimina intervento ValidateIntervention=Convalida intervento ModifyIntervention=Modificare intervento DeleteInterventionLine=Elimina riga di intervento ConfirmDeleteIntervention=Vuoi davvero eliminare questo intervento? ConfirmValidateIntervention=Vuoi davvero convalidare questo intervento? ConfirmModifyIntervention=Vuoi davvero modificare questo intervento? ConfirmDeleteInterventionLine=Vuoi davvero cancellare questa riga di intervento? NameAndSignatureOfInternalContact=Nome e firma del partecipante: NameAndSignatureOfExternalContact=Nome e firma del cliente: DocumentModelStandard=Modello documento standard per gli interventi InterventionCardsAndInterventionLines=Interventi e righe degli interventi ClassifyBilled=Classifica come "Fatturato" StatusInterInvoiced=Fatturato RelatedInterventions=Interventi correlati ShowIntervention=Mostra intervento ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsabile follow-up per l'intervento TypeContact_fichinter_internal_INTERVENING=Intervento effettuato da TypeContact_fichinter_external_BILLING=Contatto di fatturazione del cliente TypeContact_fichinter_external_CUSTOMER=Contatto di follow-up del cliente # Modele numérotation ArcticNumRefModelDesc1=Modello generico di numerazione ArcticNumRefModelError=Impossibile attivare PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza senza pausa e che non ritorna a 0 PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/it_IT/errors.lang000644 000764 000764 00000033525 12512666460 017334 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Errore Errors=Errori ErrorButCommitIsDone=Sono stati trovati errori ma si convalida ugualmente ErrorBadEMail=L'indirizzo email %s è sbagliato ErrorBadUrl=L'URL %s è sbagliato ErrorLoginAlreadyExists=L'utente %s esiste già. ErrorGroupAlreadyExists=Il gruppo %s esiste già ErrorRecordNotFound=Record non trovato ErrorFailToCopyFile=Impossibile copiare il file '%s' in '%s' ErrorFailToRenameFile=Impossibile rinominare il file '%s' in '%s'. ErrorFailToDeleteFile=Impossibile rimuovere il file '%s'. ErrorFailToCreateFile=Impossibile creare il file '%s'. ErrorFailToRenameDir=Impossibile rinominare la directory '%s' in '%s'. ErrorFailToCreateDir=Impossibile creare la directory '%s'. ErrorFailToDeleteDir=Impossibile eliminare la directory '%s'. ErrorFailedToDeleteJoinedFiles=Questo ambiente non si può eliminare perché è collegato ad alcuni file. Prima rimuovere i file. ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti. ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi. ErrorBadThirdPartyName=Valore non valido per il nome del soggetto terzo ErrorProdIdIsMandatory=%s obbligatorio ErrorBadCustomerCodeSyntax=Sintassi del codice cliente errata ErrorCustomerCodeRequired=Il codice cliente è obbligatorio ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato ErrorPrefixRequired=È richiesto il prefisso ErrorUrlNotValid=L'indirizzo del sito è errato ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata ErrorSupplierCodeRequired=Il codice fornitore è obbligatorio ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato ErrorBadParameters=Parametri errati ErrorBadValueForParameter=Valore '%s' errato per il parametro '%s' ErrorBadImageFormat=Formato del file immagine non supportato ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) ErrorUserCannotBeDelete=L'utente non può essere eliminato. Probabilmente è collegato a qualcosa. ErrorFieldsRequired=Mancano alcuni campi obbligatori. ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente ErrorFeatureNeedJavascript=Questa funzione necessita di javascript per essere attivata. Modificare questa impostazione nel menu Impostazioni - layout di visualizzazione. ErrorTopMenuMustHaveAParentWithId0=Un menu di tipo "Top" non può appartenere ad un menu superiore. Seleziona 0 menu genitori o scegli un menu di tipo "Left". ErrorLeftMenuMustHaveAParentId=Un menu di tipo 'Left' deve avere un id genitore ErrorFileNotFound=File %s non trovato (percorso errato, permessi errati o accesso negato da openbasedir, PHP safe_mode o altri parametri) ErrorDirNotFound=Directory %s non trovata (percorso errato, permessi errati o accesso negato da openbasedir, PHP safe_mode o altri parametri) ErrorFunctionNotAvailableInPHP=Per questa funzione occorre l'estensione %s, ma non è disponibile in questa versione/configurazione di PHP. ErrorDirAlreadyExists=Esiste già una directory con questo nome. ErrorFileAlreadyExists=Esiste già un file con questo nome. ErrorPartialFile=File non completamente ricevuto dal server. ErrorNoTmpDir=La directory temporanea %s non esiste. ErrorUploadBlockedByAddon=Upload bloccato da un plugin di Apache/PHP ErrorFileSizeTooLarge=La dimensione del file è troppo grande. ErrorSizeTooLongForIntType=Numero troppo lungo (massimo %s cifre) ErrorSizeTooLongForVarcharType=Stringa troppo lunga (limite di %s caratteri) ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio ErrorBadFormatValueList=La lista non può avere più di un'entrata : %s, ma ne serve almeno una: llave,valores ErrorFieldCanNotContainSpecialCharacters=Il campo %s non può contenere caratteri speciali. ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato ErrorExportDuplicateProfil=Questo nome di profilo esiste già nell'esportazione. ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. ErrorPleaseTypeBankTransactionReportName=Indicare il nome del rapporto della transazione bancaria (Nel formato AAAAMM o AAAAMMGG) ErrorRecordHasChildren=Impossibile eliminare i record da cui dipendono altri record ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su Home - Impostazioni - Schermo ErrorPasswordsMustMatch=Le due password digitate devono essere identiche ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo %s %s indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale. ErrorWrongValueForField=Valore errato nel campo numero %s (il valore '%s'non corrisponde alla regex %s) ErrorFieldValueNotIn=Valore errato nel campo numero %s(il valore %s non è un valore disponibile nel campo%s campo della tabella %s) ErrorFieldRefNotIn=Valore errato nel campo numero %s (il valore %snon è un riferimento %s esistente) ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s" ErrorDatabaseParameterWrong=Il parametro di configurazione database '%s' ha un valore non compatibile con il funzionamento di Dolibarr (deve avere valore '%s ' ). ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo. ErrorQtyTooLowForThisSupplier=Quantità troppa bassa per questo fornitore o nessun prezzo definito sul prodotto per questo fornitore ErrorModuleSetupNotComplete=L'installazione del modulo pare incompleta. Vai su Impostazioni - Moduli per completarla. ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza ErrorBadMaskBadRazMonth=Errore, valore di reset non valido ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. ErrorProductWithRefNotExist=Il prodotto con riferimento %s non esiste ErrorDeleteNotPossibleLineIsConsolidated=Impossibile cancellare il record perché è collegato ad una transazione bancaria conciliata ErrorProdIdAlreadyExist=%s è già assegnato ErrorFailedToSendPassword=Impossibile inviare la password ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore non forniscono informazioni sufficienti, prova ad ativare il debug con MAIN_SIMPLEXMLLOAD_DEBUG. ErrorPasswordDiffers=Le password immesse sono diverse, digitarle nuovamente. ErrorForbidden=Accesso vietato.
          Si tenta di accedere a una pagina o a un'area senza autenticazione o con diritti insufficienti ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere impostata dall'amministratore di Dolibarr tramite il menu %s - %s. ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...). ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu Impostazioni - Schermo ErrorRecordAlreadyExists=Il record esiste già ErrorCantReadFile=Impossibile leggere il file %s ErrorCantReadDir=Impossibile leggere nella directory %s ErrorFailedToFindEntity=Impossibile leggere l'entità '%s' (non trovata) ErrorBadLoginPassword=Errore: Username o password non corretti ErrorLoginDisabled=L'account è stato disabilitato ErrorFailedToRunExternalCommand=Impossibile eseguire il comando esterno. Controlla che sia disponibile ed eseguibile dal server PHP. Se la modalità safe_mode è abilitata in PHP, verificare che il comando sia all'interno di una directory ammessa dal parametro safe_mode_exec_dir. ErrorFailedToChangePassword=Impossibile cambiare la password ErrorLoginDoesNotExists=Utente con accesso %s inesistente ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto. ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore... ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr ErrorFileRequired=Ci vuole un file del pacchetto Dolibarr ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio. ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=I parametri di configurazione obbligatori non sono ancora stati definiti WarningSafeModeOnCheckExecDir=Attenzione: quando è attiva l'opzione safe_mode, il comando deve essere contenuto in una directory dichiarata dal parametro safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Il parametro allow_url_fopen deve essere impostato su on nel file php.ini perché questo modulo funzioni correttamente. È necessario modificare questo file manualmente. WarningBuildScriptNotRunned=Lo script %s per disegnare il grafico non è stato eseguito, o non ci sono dati da visualizzare. WarningBookmarkAlreadyExists=Un segnalibro per questo link (URL) o con lo stesso titolo esiste già. WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa è una grave falla di sicurezza! Si dovrebbe aggiungere una password per il database e cambiare il file conf.php di conseguenza. WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione htdocs/conf/conf.php è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro. WarningsOnXLines=Warning su %s righe del sorgente WarningNoDocumentModelActivated=Nessun modello per la generazione di documenti attivato. Finché non si verifica la configurazione del modulo, verrà usato un modello predefinito. WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabilitare gli strumenti install/nigrate aggiungendo un file install.lock nella directory %s. La mancanza del file è un buco nella sicurezza. WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin). WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela. WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningNotRelevant=Operazione irrilevante per questo dataset dolibarr-3.5.8/htdocs/langs/it_IT/compta.lang000644 000764 000764 00000024247 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Contabilità AccountancyCard=Scheda contabilità Treasury=Tesoreria MenuFinancial=Finanziario TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al modulo di configurazione delle tasse. OptionMode=Opzione per la gestione contabile OptionModeTrue=Opzione entrate-uscite OptionModeVirtual=Opzione crediti-debiti OptionModeTrueDesc=In questo caso, il fatturato è calcolato sulla base dei pagamenti (data di pagamento).
          La validità dei dati è garantita solo se tutti i pagamenti effettuati e ricevuti vengono registrati manualmente e puntualmente. OptionModeVirtualDesc=In modalità il fatturato è calcolato sulle fatture (data di convalida).
          Alla data di scadenza le fatture verranno calcolate automaticamente in attivo o passivo, che siano state pagate o meno. FeatureIsSupportedInInOutModeOnly=Caratteristica disponibile solo in modalità contabile CREDITI-DEBITI (vedi Impostazioni modulo contabilità) VATReportBuildWithOptionDefinedInModule=Gli importi mostrati sono calcolati secondo le regole stabilite nelle impostazioni del modulo tasse e contributi. Param=Configurazione RemainingAmountPayment=Pagamento a saldo: AmountToBeCharged=Importo totale da pagare: AccountsGeneral=Conti generali Account=Conto Accounts=Conti # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Fatture per i fornitori Income=Entrate Outcome=Uscite ReportInOut=Entrate/Uscite ReportTurnover=Fatturato PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente Profit=Utile Balance=Saldo Debit=Debito Credit=Credito # Piece=Voucher Withdrawal=Prelievo Withdrawals=Prelievi AmountHTVATRealReceived=Totale riscosso AmountHTVATRealPaid=Totale pagato VATToPay=IVA da pagare VATReceived=IVA incassata VATToCollect=IVA da riscuotere VATSummary=Riepilogo IVA LT2SummaryES=Saldo IRPF (Spagna) VATPaid=IVA pagata LT2PaidES=IRPF pagato (Spagna) LT2CustomerES=IRPF clienti (Spagna) LT2SupplierES=IRPF fornitori (Spagna) VATCollected=IVA incassata ToPay=Da pagare ToGet=Da riscuotere TaxAndDividendsArea=Area imposte, contributi e dividendi SocialContribution=Contributo SocialContributions=Contributi MenuTaxAndDividends=Imposte e dividendi MenuSocialContributions=Contributi MenuNewSocialContribution=Nuovo contributo NewSocialContribution=Nuovo contributo ContributionsToPay=Contributi da pagare AccountancyTreasuryArea=Area contabilità/tesoreria AccountancySetup=Configurazione contabilità NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva PaymentSupplierInvoice=Pagamento fattura fornitori PaymentSocialContribution=Pagamento contributi PaymentVat=Pagamento IVA ListPayment=Elenco dei pagamenti ListOfPayments=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti ListOfSupplierPayments=Elenco dei pagamenti fornitore DatePayment=Data di pagamento NewVATPayment=Nuovo pagamento IVA newLT2PaymentES=Nuovo pagamento IRPF (Spagna) LT2PaymentES=Pagamento IRPF (Spagna) LT2PaymentsES=Pagamenti IRPF (Spagna) VATPayment=Pagamento IVA VATPayments=Pagamenti IVA SocialContributionsPayments=Pagamenti contributi ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare TotalVATReceived=Totale IVA incassata CustomerAccountancyCode=Codice contabile cliente SupplierAccountancyCode=Codice contabile fornitore AccountNumberShort=Num. conto AccountNumber=Numero di conto NewAccount=Nuovo conto SalesTurnover=Fatturato SalesTurnoverMinimum=Fatturato minimo di vendita ByThirdParties=Per soggetti terzi ByUserAuthorOfInvoice=Per autore fattura AccountancyExport=Esportazione contabilità ErrorWrongAccountancyCodeForCompany=Codice contabile errato per %s SuppliersProductsSellSalesTurnover=Fatturato generato dalle vendite di prodotti dei fornitori. CheckReceipt=Ricevuta di versamento assegno CheckReceiptShort=Ricevuta assegno NewCheckReceipt=Nuovo assegno NewCheckDeposit=Nuovo deposito NewCheckDepositOn=Nuovo deposito sul conto: %s NoWaitingChecks=Nessun assegno in attesa di deposito. DateChequeReceived=Data di ricezione assegno NbOfCheques=Numero di assegni PaySocialContribution=Versare un contributo sociale ConfirmPaySocialContribution=Vuoi davvero classificare questo contributo come pagato? DeleteSocialContribution=Eliminazione di un contributo sociale ConfirmDeleteSocialContribution=Vuoi davvero eliminare questo contributo? ExportDataset_tax_1=Contributi e pagamenti # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sCrediti-Debiti%s detta contabilità d'impegno . AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sEntrate-Uscite%s detta contabilità di cassa . SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse
          - Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
          - Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
          - Si basa sulla data di tali fatture.
          RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
          - Si basa sulla data dei pagamenti.
          DepositsAreNotIncluded=- Ricevute di deposito non incluse DepositsAreIncluded=- Ricevute di deposito incluse LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione. OptionVatInfoModuleComptabilite=Nota: Per i prodotti è più corretto usare la data di consegna. PercentOfInvoice=%%/fattura NotUsedForGoods=Non utilizzati per le merci ProposalStats=Statistiche proposte commerciali OrderStats=Statistiche sugli ordini InvoiceStats=Statistiche fatture/ricevute Dispatch=Invio Dispatched=Inviati ToDispatch=Da inviare ThirdPartyMustBeEditAsCustomer=Il soggetto terzo deve essere definito come cliente SellsJournal=Storico vendite PurchasesJournal=Storico acquisti DescSellsJournal=Storico vendite DescPurchasesJournal=Storico acquisti InvoiceRef=Rif. fattura CodeNotDef=Non definito AddRemind=Invia importo disponibile RemainToDivide= Ancora da inviare: WarningDepositsNotIncluded=Le ricevute di deposito non sono incluse in questa versione del modulo contabilità. DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto Pcg_version=Versione pcg Pcg_type=Tipo pcg # Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare InvoiceDispatched=Fatture spedite *consegnate AccountancyDashboard=Riassunto contabilità ByProductsAndServices=Per prodotti e servizi RefExt=Referente esterno # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command ReCalculate=Ricalcola Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
          Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.
          Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.
          Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/it_IT/suppliers.lang000644 000764 000764 00000004002 12512666460 020032 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornitori Supplier=Fornitore AddSupplier=Aggiungi fornitore SupplierRemoved=Fornitore rimosso SuppliersInvoice=Fattura Fornitore NewSupplier=Nuovo fornitore History=Storico ListOfSuppliers=Elenco fornitori ShowSupplier=Visualizza fornitore OrderDate=Data ordine BuyingPrice=Prezzo di acquisto BuyingPriceMin=Prezzo d'acquisto minimo BuyingPriceMinShort=Prezzo acq min # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Aggiungi prezzo fornitore ChangeSupplierPrice=Cambia prezzo fornitore ErrorQtyTooLowForThisSupplier=Quantità troppo bassa per questo fornitore o prezzo del prodotto non definito per questo fornitore ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire. ProductHasAlreadyReferenceInThisSupplier=Questo prodotto ha già un riferimento con questo fornitore ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s NoRecordedSuppliers=Non ci sono fornitori registrati SupplierPayment=Pagamento fornitore SuppliersArea=Area fornitori RefSupplierShort=Rif. fornitore Availability=Disponibilità ExportDataset_fournisseur_1=Fatture fornitore e linee di fattura ExportDataset_fournisseur_2=Fatture fornitore e pagamenti ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Vuoi davvero approvare l'ordine? DenyingThisOrder=Rifiuta l'ordine ConfirmDenyingThisOrder=Vuoi davvero rifiutare l'ordine? ConfirmCancelThisOrder=Vuoi davvero annullare l'ordine? AddCustomerOrder=Crea ordine cliente AddCustomerInvoice=Crea fattura attiva AddSupplierOrder=Crea ordine fornitore AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s NoneOrBatchFileNeverRan=Nessuno batch file o %s non eseguito di recente SentToSuppliers=Inviato ai fornitori dolibarr-3.5.8/htdocs/langs/it_IT/opensurvey.lang000644 000764 000764 00000010014 12512666460 020223 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Indagine Surveys=Indagini OrganizeYourMeetingEasily=Gestisci facilmente i tuoi incontri e le tue indagini. Prima di tutto seleziona il tipo di indagine... NewSurvey=Nuova indagine NoSurveysInDatabase=%s indagini nel database. OpenSurveyArea=Area indagini AddACommentForPoll=Puoi aggiungere un commento alla indagine... AddComment=Aggiungi commento CreatePoll=Crea sondaggio PollTitle=Titolo del sondaggio OpenSurveyYourName=Il tuo nome OpenSurveyYourEMail=Il tuo indirizzo email VotersCanModify=I votanti possono modificare il voto degli altri ToReceiveEMailForEachVote=Per ricevere un'email per ogni voto TypeDate=Digita data TypeClassic=Tipo standard YouAreInPollCreateArea=Sei nella sezione di creazione sondaggi FieldMandatory=Campo obbligatorio OpenSurveyDesc=Servizio online per pianificare incontri o fare indagini velocemente e con facilità. OpenSurveyNoRegistration=La registrazione non è necessaria OpenSurveyStep2=Scegli le date fra i giorni liberi (in verde). I giorni selezionati sono in blu. Puoi deselezionare un giorno precedentemente selezionato cliccandoci di nuovo sopra. RemoveAllDays=Cancella tutti i giorni CopyHoursOfFirstDay=Copia le ore del primo giorno RemoveAllHours=Rimuovi tutte le ore SelectedDays=Giorni selezionati TheBestChoice=La scelta migliore al momento è TheBestChoices=Le scelte migliori al momento sono with=con OpenSurveyHowTo=Se accetti di partecipare a questo sondaggio devi fornire il tuo nome, scegliere i valori che ti rappresentano (senza prestare attenzione alle scelte degli altri) e convalidarli con il pulsante aggiungi alla fine della linea. InitiatorOfPoll=Promotore del sondaggio CommentsOfVoters=Commenti dei votanti ConfirmRemovalOfPoll=Sei sicuro di voler rimuovere questo sondaggio (e tutti i suoi voti) RemovePoll=Elimina sondaggio PollManagement=Gestione sondaggi BackToHoursSetup=Torna alla configurazione degli orari UrlForSurvey=URL da comunicare per avere accesso diretto all'indagine PollOnChoice=Stai creando un sondaggio a scelta multipla. Inserisci per prima cosa tutte le possibili scelte del sondaggio: CreateSurveyDate=Crea una data di indagine CreateSurveyStandard=Crea un'indagine standard CheckBox=Checkbox semplice YesNoList=Lista (vuota/sì/no) PourContreList=Elenco (vuota/a favore/contro) AddNewColumn=Aggiungi una colonna TitleChoice=Scegli l'etichetta InfoAfterCreate=Una volta convalidata la creazione del sondaggio, sarai reindirizzato automaticamente alla pagina del sondaggio.
          Dovresti anche ricevere una email con il link del sondaggio da mandare ai votanti. ExportSpreadsheet=Esporta su foglio elettronico ExpireDate=Data limite NbOfVoters=Num votanti SurveyResults=Risultati PollAdminDesc=Sei autorizzato a cambiare tutte le righe di voto del sondaggio con il tasto "Modifica". Puoi anche eliminare una colonna o una riga con %s e aggiungere una colonna con il tasto %s. 5MoreChoices=Altre 5 scelte Abstention=Astensione Against=Contro YouAreInivitedToVote=Sei invitato a votare in questo sondaggio VoteNameAlreadyExists=Questo nome è già stato usato in questo sondaggio ErrorPollDoesNotExists=Errore, il sondaggio %snon esiste. OpenSurveyNothingToSetup=Non ci sono configurazioni da fare. PollWillExpire=Il sondaggio scadrà automaticamente%sgiorni dopo la sua data finale. RemovalDate=Data di cancellazione AddADate=Aggiungi una data AddStartHour=Aggiungi un'ora di partenza AddEndHour=Aggiungi un'ora di fine votes=Voti NoCommentYet=Non è ancora stato inserito alcun commento su questo sondaggio CanEditVotes=Puoi cambiare il voto degli altri SelectDayDesc=Per ogni giorno selezionato, puoi scegliere o no, le ore di riunione nel formato seguente:
          -vuoto,
          -"8h", "8H" o "8:00"per definire un orario di inizio,
          -"8-11", "8h-11h", "8H-11H" o "8:00-11:00" per fornire un orario di inizio e fine,
          - "8h15-11h15", "8H15-11H15" o "8:15-11:15"la stessa cosa ma con i minuti. BackToCurrentMonth=Torna al mese in corso PublicLinkToCreateSurvey=Link pubblico per permettere a tutti di creare un'indagine dolibarr-3.5.8/htdocs/langs/it_IT/donations.lang000644 000764 000764 00000002325 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donazione Donations=Donazioni DonationRef=Riferimento donazione Donor=Donatore Donors=Donatori AddDonation=Aggiungi una donazione NewDonation=Nuova donazione ShowDonation=Visualizza donazione DonationPromise=Donazione promessa PromisesNotValid=Promesse non convalidate PromisesValid=Promesse convalidate DonationsPaid=Donazioni versate DonationsReceived=Donazioni ricevute PublicDonation=Donazione Pubblica DonationsNumber=Numero donazione DonationsArea=Area donazioni DonationStatusPromiseNotValidated=Promessa in bozza DonationStatusPromiseValidated=Promessa di donazione convalidata DonationStatusPaid=Donazione ricevuta DonationStatusPromiseNotValidatedShort=Bozza DonationStatusPromiseValidatedShort=Promessa convalidata DonationStatusPaidShort=Ricevuta ValidPromess=Convalida promessa DonationReceipt=Ricevuta per donazione BuildDonationReceipt=Genera ricevuta donazione DonationsModels=Modelli per ricevute donazione LastModifiedDonations=Ultime %s donazioni modificate SearchADonation=Cerca una donazione DonationRecipient=Ricevente della donazione ThankYou=Grazie IConfirmDonationReception=Si dichiara di aver ricevuto la seguente cifra a titolo di donazione dolibarr-3.5.8/htdocs/langs/it_IT/contracts.lang000644 000764 000764 00000011152 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Area contratti ListOfContracts=Elenco dei contratti LastContracts=Ultimi % contratti AllContracts=Tutti i contratti ContractCard=Scheda contratto ContractStatus=Stato contratto ContractStatusNotRunning=Non in corso ContractStatusRunning=In corso ContractStatusDraft=Bozza ContractStatusValidated=Convalidato ContractStatusClosed=Chiuso ServiceStatusInitial=Non è in esecuzione ServiceStatusRunning=In corso ServiceStatusNotLate=Attivo, non scaduto ServiceStatusNotLateShort=Non scaduto ServiceStatusLate=Attivo, scaduto ServiceStatusLateShort=Scaduto ServiceStatusClosed=Chiuso ServicesLegend=Legenda servizi Contracts=Contratti Contract=Contratto NoContracts=Nessun contratto MenuServices=Servizi MenuInactiveServices=Servizi non attivi MenuRunningServices=Servizi in esecuzione MenuExpiredServices=Servizi scaduti MenuClosedServices=Servizi chiusi NewContract=Nuovo contratto AddContract=Aggiungi contratto SearchAContract=Ricerca di un contratto DeleteAContract=Eliminazione di un contratto CloseAContract=Chiudere un contratto ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? ConfirmValidateContract=Vuoi davvero convalidare questo contratto? ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi o no). Vuoi davvero chiudere questo contratto? ConfirmCloseService=Vuoi davvero chiudere questo servizio in data %s? ValidateAContract=Convalidare un contratto ActivateService=Attiva il servizio ConfirmActivateService=Vuoi davvero attivare questo servizio in data %s? RefContract=Referente del contratto DateContract=Data contratto DateServiceActivate=Data di attivazione del servizio DateServiceUnactivate=Data di disattivazione servizio DateServiceStart=Data di inizio del servizio DateServiceEnd=Data di fine del servizio ShowContract=Visualizza contratto ListOfServices=Elenco dei servizi ListOfInactiveServices=Elenco dei servizi non attivi ListOfExpiredServices=Elenco dei servizi scaduti attivi ListOfClosedServices=Elenco dei servizi chiusi ListOfRunningContractsLines=Elenco delle righe di contratto in esecuzione ListOfRunningServices=Elenco dei servizi in esecuzione NotActivatedServices=Servizi non attivati (con contratti convalidati) BoardNotActivatedServices=Servizi da attivare con contratti convalidati LastContracts=Ultimi % contratti LastActivatedServices=Ultimi %s servizi attivati LastModifiedServices=Ultimi %s servizi modificati EditServiceLine=Modifica riga del servizio ContractStartDate=Data di inizio ContractEndDate=Data di fine DateStartPlanned=Data di inizio prevista DateStartPlannedShort=Inizio previsto DateEndPlanned=Data di fine prevista DateEndPlannedShort=Fine prevista DateStartReal=Data di inizio reale DateStartRealShort=Inizio reale DateEndReal=Data di fine reale DateEndRealShort=Fine reale NbOfServices=Numero dei servizi CloseService=Chiudere il servizio ServicesNomberShort=servizio/i %s RunningServices=Servizi in esecuzione BoardRunningServices=Servizi scaduti attivi ServiceStatus=Stato di servizio DraftContracts=Bozze contratti CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo CloseAllContracts=Chiudere tutti i contratti DeleteContractLine=Eliminazione di una riga di contratto ConfirmDeleteContractLine=Vuoi davvero cancellare questa riga di contratto? MoveToAnotherContract=Sposta in un altro contratto ConfirmMoveToAnotherContract=Confermi di voler passare questo servizio al nuovo contratto scelto? ConfirmMoveToAnotherContractQuestion=Scegli un contratto esistente (dello stesso soggetto terzo) in cui spostare il servizio. PaymentRenewContractId=Rinnova riga di contratto (numero %s) ExpiredSince=Scaduto il RelatedContracts=Contratti relativi NoExpiredServices=Non ci sono servizi scaduti attivi ListOfServicesToExpireWithDuration=Lista di servizi in scadenza entro %s giorni ListOfServicesToExpireWithDurationNeg=Lista di servizi scaduti da più di %s giorni ListOfServicesToExpire=Lista dei servizi in scadenza NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contratti di terze parti per le quali siete collegati come rappresentanti commerciali. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti successivi alla firma TypeContact_contrat_external_BILLING=Contatto di fatturazione TypeContact_contrat_external_CUSTOMER=Contatto di follow-up TypeContact_contrat_external_SALESREPSIGN=Contatto per la firma dei contratti Error_CONTRACT_ADDON_NotDefined=costante CONTRACT_ADDON non definita dolibarr-3.5.8/htdocs/langs/it_IT/deliveries.lang000644 000764 000764 00000002040 12512666460 020137 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Consegna Deliveries=Consegne DeliveryCard=Scheda consegna DeliveryOrder=Ordine di consegna DeliveryOrders=Ordini di consegna DeliveryDate=Data di consegna DeliveryDateShort=Data consegna CreateDeliveryOrder=Genera ordine di consegna QtyDelivered=Quantità consegnata SetDeliveryDate=Imposta la data di spedizione ValidateDeliveryReceipt=Convalida la ricevuta di consegna ValidateDeliveryReceiptConfirm=Vuoi davvero convalidare questa ricevuta di consegna? DeleteDeliveryReceipt=Eliminare ricevuta di consegna DeleteDeliveryReceiptConfirm=Vuoi davvero cancellare la ricevuta di consegna %s? DeliveryMethod=Metodo di consegna TrackingNumber=Numero di tracking DeliveryNotValidated=Consegna non convalidata # merou PDF model NameAndSignature=Nome e firma: ToAndDate=A___________________________________ il ____/_____/__________ GoodStatusDeclaration=Dichiaro di aver ricevuto le merci di cui sopra in buone condizioni, Deliverer=Chi consegna: Sender=Mittente Recipient=Destinatario dolibarr-3.5.8/htdocs/langs/it_IT/mailmanspip.lang000644 000764 000764 00000003017 12512666460 020323 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Configurazione per Mailman e SPIP MailmanTitle=Mailman mailing list system TestSubscribe=Test di iscrizione alle liste Mailman TestUnSubscribe=Test di disiscrizione dalle liste Mailman MailmanCreationSuccess=Il test di iscrizione è andato a buon fine MailmanDeletionSuccess=Il test di disiscrizione è andato a buon fine SynchroMailManEnabled=mailman verrà aggiornato SynchroSpipEnabled=SPIP verrà aggiornato DescADHERENT_MAILMAN_ADMINPW=Password di amministrazione di Mailman DescADHERENT_MAILMAN_URL=URL per l'iscrizione a Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL per la disiscrizione da Mailman DescADHERENT_MAILMAN_LISTS=Lista(e) a cui iscrivere automaticamente i nuovi membri (separate da virgola) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=Server SPIP DescADHERENT_SPIP_DB=Nome del database di SPIP DescADHERENT_SPIP_USER=Database di login di SPIP DescADHERENT_SPIP_PASS=Password del database di SPIP AddIntoSpip=Aggiungi a SPIP AddIntoSpipConfirmation=Vuoi davvero aggiungere questo utente a SPIP? AddIntoSpipError=Impossibile aggiungere l'utente a SPIP DeleteIntoSpip=Elimina da SPIP DeleteIntoSpipConfirmation=Vuoi davvero rimuovere questo utente da SPIP? DeleteIntoSpipError=Eliminazione dell'utenza da SPIP non riuscita SPIPConnectionFailed=Connessione a SPIP fallita SuccessToAddToMailmanList=%s aggiunto alla lista mailman %s o al database SPIP SuccessToRemoveToMailmanList=%s eliminato dalla lista mailman %s o dal database SPIP dolibarr-3.5.8/htdocs/langs/it_IT/install.lang000644 000764 000764 00000041305 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Abbiamo cercato di semplificare al massimo l' installazione di Dolibarr. Basta seguire le istruzioni passo per passo. MiscellaneousChecks=Verificare prerequisiti DolibarrWelcome=Benvenuti in Dolibarr ConfFileExists=Il file di configurazione %s esiste. ConfFileDoesNotExists=Il file di configurazione %s non esiste! ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione %s non esiste e non può essere creato! ConfFileCouldBeCreated=Il file %s può essere creato. ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile. Controllare le autorizzazioni. Durante la prima installazione, il server web deve essere in grado di scrivere in questo file durante il processo di configurazione (usa, per esempio il comando "chmod 666" per renderlo scrivibile da tutti gli utenti su sistemi operativi Unix e simili). ConfFileIsWritable=Il file di configurazione %s è scrivibile. ConfFileReload=Ricarica tutte le informazioni dal file di configurazione PHPSupportSessions=PHP supporta le sessioni. PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST. PHPSupportPOSTGETKo=È possibile che l'installazione di PHP non supporti le variabili POST e/o GET. Controlla il parametro variables_order nel file php.ini. PHPSupportGD=PHP con supporto grafico GD. PHPSupportUTF8=PHP supporta le funzioni UTF-8. PHPMemoryOK=La memoria massima per la sessione è fissata dal PHP a %s. Dovrebbe essere sufficiente. PHPMemoryTooLow=La memoria massima per la sessione è fissata dal PHP a %s byte. Cambia il file php.ini per impostare il parametro memory_limit ad almeno %s byte. Recheck=Clicca qui per ripetere i controlli ErrorPHPDoesNotSupportSessions=La tua installazione di PHP non supporta le sessioni. Dolibarr non può funzionare senza. Risolvere questo problema prima di installare Dolibarr. ErrorPHPDoesNotSupportGD=La tua installazione di PHP non supporta la funzione grafica GD. Non sarà disponibile alcun grafico. ErrorPHPDoesNotSupportUTF8=L'installazione di PHP non supporta funzioni UTF-8. Dolibarr non può funzionare correttamente.Risolvere questo problema prima di installare Dolibarr. ErrorDirDoesNotExists=La directory %s non esiste. ErrorGoBackAndCorrectParameters=Torna indietro e correggi i parametri sbagliati. ErrorWrongValueForParameter=Potresti aver digitato un valore errato per il parametro %s. ErrorFailedToCreateDatabase=Impossibile creare il database %s. ErrorFailedToConnectToDatabase=Impossibile collegarsi al database %s. ErrorDatabaseVersionTooLow=La versione del database (%s) è troppo vecchia. È richiesta la versione %s o superiori. ErrorPHPVersionTooLow=Versione PHP troppo vecchia. E' obbligatoria la versione %s o superiori. WarningPHPVersionTooLow=Versione del PHP troppo vecchia. È necessaria la versione %s o successive. Questa versione potrebbe consentire l'installazione, ma non è supportata. ErrorConnectedButDatabaseNotFound=Connessione al server avvenuta con successo, ma il database %s non è stato trovato. ErrorDatabaseAlreadyExists=Il database %s esiste già. IfDatabaseNotExistsGoBackAndUncheckCreate=Se il database non esiste, torna indietro e seleziona l'opzione "Crea database". IfDatabaseExistsGoBackAndCheckCreate=Se il database esiste già, torna indietro e deseleziona l'opzione "Crea database". WarningBrowserTooOld=La versione del browser è troppo vecchia. È raccomandato l'aggiornamento a una versione recente di Firefox, Chrome o Opera. PHPVersion=Versione PHP YouCanContinue=È possibile continuare ... PleaseBePatient=Attendere prego... License=Licenza d'uso ConfigurationFile=File di configurazione WebPagesDirectory=Directory in cui vengono memorizzate le pagine web DocumentsDirectory=Directory per memorizzare e caricare documenti generati URLRoot=URL Root ForceHttps=Forzare connessioni sicure (HTTPS) CheckToForceHttps=Seleziona questa opzione per forzare le connessioni sicure (HTTPS).
          L'host dev'essere configurato per usare un certificato SSL. DolibarrDatabase=Database Dolibarr DatabaseChoice=Scelta Database DatabaseType=Tipo di database DriverType=Tipo di driver Server=Server ServerAddressDescription=Nome o indirizzo IP del database server. Quando il database è ospitato sullo stesso server del web, utilizzare localhost. ServerPortDescription=Porta. Lasciare vuoto se sconosciuta. DatabaseServer=Database server DatabaseName=Nome del database DatabasePrefix=Prefisso delle tabelle del database Login=Login AdminLogin=Login per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima Password=Password PasswordAgain=Conferma la password una seconda volta AdminPassword=Password per amministratore del database. Da lasciare vuoto se ci si collega in forma anonima CreateDatabase=Crea database CreateUser=Crea utente DatabaseSuperUserAccess=Accesso superutente al database CheckToCreateDatabase=Seleziona questa opzione se il database non esiste e deve essere creato.
          Sarà necessario indicare login e password dell'account di root in fondo a questa pagina. CheckToCreateUser=Seleziona questa opzione se l'utente non esiste e deve essere creato.
          In questo caso, è necessario indicare login e password dell'account di root in fondo a questa pagina. Experimental=(Sperimentale) DatabaseRootLoginDescription=Login utente con permesso di creare nuovi database o nuovi utenti. Non è necessario se il database esiste già. KeepEmptyIfNoPassword=Lasciare vuoto se l'utente non ha alcuna password (da evitare per motivi di sicurezza) SaveConfigurationFile=Salva file ConfigurationSaving=Salvataggio del file di configurazione ServerConnection=Connessione al server DatabaseConnection=Connessione al database DatabaseCreation=Creazione del database UserCreation=Creazione utente CreateDatabaseObjects=Creazione degli oggetti del database ReferenceDataLoading=Caricamento dei dati di riferimento TablesAndPrimaryKeysCreation=Creazione tabelle e chiavi primarie CreateTableAndPrimaryKey=Creazione della tabella %s CreateOtherKeysForTable=Creazione vincoli e indici per la tabella %s OtherKeysCreation=Creazione vincoli e indici FunctionsCreation=Creazione funzioni AdminAccountCreation=Creazione accesso amministratore PleaseTypePassword=Digitare una password. Le password vuote non sono ammesse! PleaseTypeALogin=Inserire un nome utente per il login! PasswordsMismatch=Le password digitate sono diverse, si prega di riprovare! SetupEnd=Fine della configurazione SystemIsInstalled=Installazione completata. SystemIsUpgraded=Dolibarr è stato aggiornato con successo. YouNeedToPersonalizeSetup=Dolibarr deve essere configurato per soddisfare le vostre necessità (aspetto, caratteristiche, ecc...). Per effettuare questa operazione, segui il link qui sotto: AdminLoginCreatedSuccessfuly=Account amministratore %s creato con successo. GoToDolibarr=Vai a Dolibarr GoToSetupArea=Vai alla pagina impostazioni MigrationNotFinished=La versione del vostro database non è stata aggiornata completamente, eseguire nuovamente l'aggiornamento. GoToUpgradePage=Vai alla pagina di aggiornamento Examples=Esempi WithNoSlashAtTheEnd=Senza la barra "/" alla fine DirectoryRecommendation=Si raccomanda l'utilizzo di una directory al di fuori della directory delle pagine web. LoginAlreadyExists=Esiste già DolibarrAdminLogin=Login dell'amministratore di Dolibarr AdminLoginAlreadyExists=L'account amministratore %s esiste già. WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory install o rinominarla install.lock, al fine di evitarne un uso malevolo. ThisPHPDoesNotSupportTypeBase=Questa installazione di PHP non supporta l'accesso a database di tipo %s FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP MigrateScript=Script di migrazione ChoosedMigrateScript=Scegli script di migrazione DataMigration=Migrazione dei dati DatabaseMigration=Migrazione della struttura del database ProcessMigrateScript=Elaborazione dello script ChooseYourSetupMode=Scegli la modalità di impostazione e clicca "start" FreshInstall=Nuova installazione FreshInstallDesc=Seleziona questa opzione se è una prima installazione. In caso contrario, questa modalità può riparare una precedente installazione incompleta. Se invece si desidera aggiornare la versione installata, scegliere "Aggiorna". Upgrade=Aggiornamento UpgradeDesc=Usare questo metodo per sostituire una vecchia installazione Dolibarr con una versione più recente. Ciò aggiornerà il database e i dati. Start=Inizio InstallNotAllowed=Impossibile completare l'installazione a causa dei permessi del file conf.php NotAvailable=Non disponibile YouMustCreateWithPermission=È necessario creare il file %s e dare al server web i permessi di scrittura durante il processo di installazione. CorrectProblemAndReloadPage=Correggi il problema e ricaricare la pagina premendo F5. AlreadyDone=Già migrate DatabaseVersion=Versione database ServerVersion=Versione del server YouMustCreateItAndAllowServerToWrite=È necessario creare questa directory e dare al server web i permessi di scrittura sulla stessa. CharsetChoice=Set di caratteri scelto CharacterSetClient=Set di caratteri utilizzati per generare il codice HTML delle pagine web CharacterSetClientComment=Scegli il set di caratteri per la visualizzazione Web.
          Il set predefinito è quello usato dal database. DBSortingCollation=Ordinamento caratteri (Collation) DBSortingCollationComment=Scegli la codifica per definire l'ordinamento caratteri nel database (Collation).
          Questo parametro non può essere definito se il database esiste già. CharacterSetDatabase=Set di caratteri per il database CharacterSetDatabaseComment=Scegli il set di caratteri da usare per la creazione di database.
          Questo parametro non può essere definito se il database esiste già. YouAskDatabaseCreationSoDolibarrNeedToConnect=È richiesta la creazione del database %s. Perciò Dolibarr necessita di collegarsi al server %s come superutente con %s autorizzazioni. YouAskLoginCreationSoDolibarrNeedToConnect=È richiesta la creazione dell'utenza %s. Perciò Dolibarr necessita di collegarsi al server %s come superutente con %s autorizzazioni. BecauseConnectionFailedParametersMayBeWrong=Connessione fallita, nome utente e password possono essere errati. OrphelinsPaymentsDetectedByMethod=Pagamenti orfani sono stati rilevati con il metodo %s RemoveItManuallyAndPressF5ToContinue=Rimuovere manualmente e premere F5 per continuare. KeepDefaultValuesWamp=Si sta utilizzando la configurazione guidata DoliWamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchetto (Debian, Ubuntu o simili), quindi i valori proposti sono già ottimizzati. Basta inserire la password per la creazione del database. Modifica gli altri parametri solo se sai quello che fai. KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. FieldRenamed=Campo rinominato IfLoginDoesNotExistsCheckCreateUser=Se il login non esiste ancora, è necessario selezionare l'opzione "Crea utente" ErrorConnection=Server %s, nome del database %s, login %s o la password del database può essere sbagliata o la versione di PHP è troppo vecchia rispetto alla versione del database. InstallChoiceRecommanded=Si raccomanda di installare la versione %s al posto dell'attuale %s InstallChoiceSuggested=Scelta suggerita dall'installer. MigrateIsDoneStepByStep=La versione richiesta (%s) è più avanti di varie versioni, quindi la procedura guidata suggerirà uns nuova migrazione una volta finita questa. CheckThatDatabasenameIsCorrect=Controllare che il nome del database sia corretto (%s) IfAlreadyExistsCheckOption=Se il nome è esatto e il database non esiste ancora, seleziona l'opzione "Crea database". OpenBaseDir=Parametro openbasedir YouAskToCreateDatabaseSoRootRequired=Hai selezionato la casella "Crea database". Perciò è necessario inserire nome utente/password del superuser in fondo alla pagina. YouAskToCreateDatabaseUserSoRootRequired=Hai selezionato la casella "Crea il proprietario del database". Perciò è necessario inserire nome utente/password del superuser in fondo alla pagina. NextStepMightLastALongTime=Il passaggio in corso può richiedere diverso tempo. Attendi il caricamento completo della schermata successiva prima di continuare. MigrationCustomerOrderShipping=Migrare la spedizione per l'arhiviazione degli ordini dei clienti MigrationShippingDelivery=Aggiornamento spedizione MigrationShippingDelivery2=Aggiornamento spedizione 2 MigrationFinished=Migrazione completata LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. ActivateModule=Attiva modulo %s ShowEditTechnicalParameters=Clicca qui per mostrare/modificare i parametri avanzati (modalità esperti) ######### # upgrade ######### MigrationFixData=Fix per i dati denormalizzati MigrationOrder=Migrazione dei dati per gli ordini dei clienti MigrationSupplierOrder=Migrazione dei dati degli ordini fornitori MigrationProposal=Migrazione dei dati delle proposte commerciali MigrationInvoice=Migrazione dei dati della fatturazione attiva MigrationContract=Migrazione dei dati per i contratti MigrationSuccessfullUpdate=Aggiornamento completato con successo MigrationUpdateFailed=Aggiornamento fallito MigrationRelationshipTables=Migrazione dei dati delle tabelle di relazione (%s) MigrationPaymentsUpdate=Correzione dei dati di pagamento MigrationPaymentsNumberToUpdate=%s pagamento(i) da aggiornare MigrationProcessPaymentUpdate=Aggiorna pagamento(i) %s MigrationPaymentsNothingToUpdate=Niente da aggiornare MigrationPaymentsNothingUpdatable=Nessun pagamento aggiornabile MigrationContractsUpdate=Aggiornamento dei dati dei contratti MigrationContractsNumberToUpdate=%s contratto(i) da aggiornare MigrationContractsLineCreation=Crea riga per il contratto con riferimento %s MigrationContractsNothingToUpdate=Non ci sono più cose da fare MigrationContractsFieldDontExist=Il campo fk_facture non esiste più. Niente da fare. MigrationContractsEmptyDatesUpdate=Correzione contratti con date vuote MigrationContractsEmptyDatesUpdateSuccess=Correzione contratti con date vuote effettuata con successo MigrationContractsEmptyDatesNothingToUpdate=Nessuna data di contratto vuota da correggere MigrationContractsEmptyCreationDatesNothingToUpdate=Nessuna data di creazione contratto da correggere MigrationContractsInvalidDatesUpdate=Correzione dei contratti con date errate MigrationContractsInvalidDateFix=Correggere contratto %s (data del contratto = %s, data di inizio del servizio min = %s) MigrationContractsInvalidDatesNumber=%s contratti modificati MigrationContractsInvalidDatesNothingToUpdate=Non ci sono contratti con date con errate da correggere MigrationContractsIncoherentCreationDateUpdate=Correzione contratti con data incoerente MigrationContractsIncoherentCreationDateUpdateSuccess=Correzione contratti con data incoerente effettuata con successo MigrationContractsIncoherentCreationDateNothingToUpdate=Nessun contratto con data incoerente da correggere MigrationReopeningContracts=Apri contratto chiuso per errore MigrationReopenThisContract=Riapri contratto %s MigrationReopenedContractsNumber=%s contratti modificati MigrationReopeningContractsNothingToUpdate=Nessun contratto chiuso da aprire MigrationBankTransfertsUpdate=Aggiorna i collegamenti tra una transazione bancaria e un bonifico MigrationBankTransfertsNothingToUpdate=Tutti i link sono aggiornati MigrationShipmentOrderMatching=Migrazione ordini di spedizione MigrationDeliveryOrderMatching=Aggiornamento ordini di spedizione MigrationDeliveryDetail=Aggiornamento spedizioni MigrationStockDetail=Aggiornamento delle scorte dei prodotti MigrationMenusDetail=Aggiornamento dinamico dei menu MigrationDeliveryAddress=Aggiornamento indirizzo di consegna per le spedizioni MigrationProjectTaskActors=Migrazione dei dati della tabella llx_projet_task_actors MigrationProjectUserResp=Migrazione dei dati del campo fk_user_resp da llx_projet a llx_element_contact MigrationProjectTaskTime=Aggiorna tempo trascorso in secondi MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie dolibarr-3.5.8/htdocs/langs/it_IT/shop.lang000644 000764 000764 00000000436 12512666460 016764 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Negozio ShopWeb=Negozio online LastOrders=Ultimi ordini OnStandBy=In standby TreatmentInProgress=Trattamento in corso LastCustomers=Ultimi clienti OSCommerceShop=Negozio OSCommerce OSCommerce=OSCommerce AddProd=Vendita online dolibarr-3.5.8/htdocs/langs/it_IT/propal.lang000644 000764 000764 00000011125 12512666460 017305 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Preventivi/Proposte commerciali Proposal=Preventivo/Proposta commerciale ProposalShort=Proposta ProposalsDraft=Bozza di proposte commerciali ProposalDraft=Bozza di proposta commerciale ProposalsOpened=Proposte commerciali aperte Prop=Preventivi/Prop. commerciali CommercialProposal=Preventivo/Proposta commerciale CommercialProposals=Preventivi/Proposte commerciali ProposalCard=Proposta di carta NewProp=Nuova proposta commerciale NewProposal=Nuova proposta commerciale NewPropal=Nuova proposta Prospect=Potenziale cliente ProspectList=Lista Potenziali clienti DeleteProp=Elimina proposta commerciale ValidateProp=Convalida proposta commerciale AddProp=Aggiungi proposta ConfirmDeleteProp=Sei sicuro di voler cancellare questa proposta commerciale? ConfirmValidateProp=Sei sicuro di voler convalidare questa proposta commerciale? LastPropals=Ultimo %s proposte LastClosedProposals=Ultimo %s proposte chiuse LastModifiedProposals=Ultimo %s proposte modificate AllPropals=Tutte le proposte LastProposals=Ultimo proposte SearchAProposal=Cerca una proposta ProposalsStatistics=Statistiche Proposte commerciali NumberOfProposalsByMonth=Numero per mese AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte) NbOfProposals=Numero di proposte commerciali ShowPropal=Visualizza proposta PropalsDraft=Bozze PropalsOpened=Aperte PropalsNotBilled=Chiuse non fatturate PropalStatusDraft=Bozza (deve essere convalidata) PropalStatusValidated=Convalidato (proposta è aperta) PropalStatusOpened=Convalidato (proposta è aperta) PropalStatusClosed=Chiuso PropalStatusSigned=Firmata (da fatturare) PropalStatusNotSigned=Non firmata (chiuso) PropalStatusBilled=Fatturata PropalStatusDraftShort=Bozza PropalStatusValidatedShort=Convalidato PropalStatusOpenedShort=Aperta PropalStatusClosedShort=Chiusa PropalStatusSignedShort=Firmata PropalStatusNotSignedShort=Non firmata PropalStatusBilledShort=Fatturata PropalsToClose=Proposte commerciali da chiudere PropalsToBill=Proposte commerciali firmate da fatturare ListOfProposals=Elenco delle proposte commerciali ActionsOnPropal=Azioni su proposta NoOpenedPropals=Nessuna proposta commerciale aperta NoOtherOpenedPropals=Nessun altro ha aperto proposte commerciali RefProposal=Rif. Proposta commerciale SendPropalByMail=Invia proposta commerciale via e-mail FileNotUploaded=Il file non è stato caricato FileUploaded=Il file è stato caricato con successo AssociatedDocuments=Documenti associati con la proposta: ErrorCantOpenDir=Impossibile aprire la directory DatePropal=Data della proposta DateEndPropal=Data di fine validità DateEndPropalShort=Data fine ValidityDuration=Durata validità CloseAs=Chiudere con lo status ClassifyBilled=Classificare fatturata BuildBill=Crea fattura ErrorPropalNotFound=Proposta %s non trovata Estimate=Stima: EstimateShort=Stima OtherPropals=Altre proposte AddToDraftProposals=Aggiungi una bozza di proposta NoDraftProposals=Nessuna bozza di proposta CopyPropalFrom=Crea proposta commerciale da copia esistente CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario ClonePropal=Clona proposta commerciale ConfirmClonePropal=Sei sicuro di voler clonare la presente proposta commerciale %s? ConfirmReOpenProp=Sei sicuro di voler aprire di nuovo le %s proposta commerciale? ProposalsAndProposalsLines=Proposta commerciale e le linee ProposalLine=Linea della proposta AvailabilityPeriod=Disponibilità ritardo SetAvailability=Imposta la disponibilità di ritardo AfterOrder=dopo la fine ##### Availability ##### AvailabilityTypeAV_NOW=Immediato AvailabilityTypeAV_1W=1 settimana AvailabilityTypeAV_2W=2 settimane AvailabilityTypeAV_3W=3 settimane AvailabilityTypeAV_1M=1 mese ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Responsabile proposta vendita TypeContact_propal_external_BILLING=Contatto proposta fatturazione TypeContact_propal_external_CUSTOMER=Contatto proposta clienti # Document models DocModelAzurDescription=Modello di proposta completa (logo...) DocModelJauneDescription=Modello di proposta Jaune DefaultModelPropalCreate=Creazione del modello predefinito DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata) DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata) dolibarr-3.5.8/htdocs/langs/it_IT/main.lang000644 000764 000764 00000046276 12512666460 016753 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H.%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H.%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H.%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connessione al database NoTranslation=Nessuna traduzione NoRecordFound=Nessun risultato trovato NoError=Nessun errore Error=Errore ErrorFieldRequired=Il campo %s è obbligatorio ErrorFieldFormat=Il campo %s ha un valore errato ErrorFileDoesNotExists=Il file %s non esiste ErrorFailedToOpenFile=Impossibile aprire il file %s ErrorCanNotCreateDir=Impossibile creare la dir %s ErrorCanNotReadDir=Impossibile leggere la dir %s ErrorConstantNotDefined=Parametro %s non definito ErrorUnknown=Errore sconosciuto ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file %s per il logo ErrorGoToGlobalSetup=Vai alle impostazioni Società/Fondazione per risolvere il problema ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorAttachedFilesDisabled=Funzionalità di inserimento file disattivata su questo server ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. ErrorInternalErrorDetected=Errore rilevato ErrorNoRequestRan=Nessuna richiesta avviata ErrorWrongHostParameter=Parametro host errato ErrorYourCountryIsNotDefined=Non è stato definito il paese. Modifica nuovamente il modulo. ErrorRecordIsUsedByChild=Impossibile cancellare il record perché da esso dipendono altri record. ErrorWrongValue=Valore sbagliato ErrorWrongValueForParameterX=Valore non corretto per il parametro %s ErrorNoRequestInError=Nessuna richiesta in errore ErrorServiceUnavailableTryLater=Servizio momentaneamente non disponibile. Riprova più tardi. ErrorDuplicateField=Valore duplicato in un campo a chiave univoca ErrorSomeErrorWereFoundRollbackIsDone=Si sono verificati degli errori. Effettuato rollback modifiche. ErrorConfigParameterNotDefined=Il parametro %s non è stato definito nel file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel database dell'applicazione. ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: %s. ErrorFailedToSaveFile=Errore, file non salvato. ErrorOnlyPngJpgSupported=Errore, sono supportati solo i formati png e jpg. ErrorImageFormatNotSupported=PHP non supporta funzioni per convertire immagini in questo formato. SeeAlso=Vedi anche %s BackgroundColorByDefault=Colore di sfondo predefinito FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo NbOfEntries=Numero di voci GoToWikiHelpPage=Leggi la guida in linea (Su internet) GoToHelpPage=Vai alla pagina di aiuto RecordSaved=Record salvato RecordDeleted=Record cancellato LevelOfFeature=Livello di funzionalità NotDefined=Non definito DefinedAndHasThisValue=Definito con il valore di IsNotDefined=Non è definito DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php.
          Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto. Administrator=Amministratore Undefined=Indefinito PasswordForgotten=Password dimenticata? SeeAbove=Vedi sopra HomeArea=Area home LastConnexion=Ultima connessione PreviousConnexion=Connessione precedente ConnectedOnMultiCompany=Collegato all'ambiente ConnectedSince=Collegato da AuthenticationMode=Modalità di autenticazione RequestedUrl=URL richiesto DatabaseTypeManager=Gestore del tipo di database RequestLastAccess=Richiesta dell'ultimo accesso al database RequestLastAccessInError=Richiesta dell'ultimo accesso al database in errore ReturnCodeLastAccessInError=Codice di ritorno per ultimo accesso al database in errore InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico InformationToHelpDiagnose=Si tratta di informazioni utili alla diagnostica MoreInformation=Maggiori informazioni NotePublic=Nota (pubblica) NotePrivate=Nota (privata) PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a %s decimali. DoTest=Verifica ToFilter=Filtrare WarningYouHaveAtLeastOneTaskLate=Attenzione, avete almeno un elemento che ha superato la tolleranza di ritardo. yes=sì Yes=Sì no=no No=No All=Tutto Home=Home Help=Aiuto OnlineHelp=Guida in linea PageWiki=Pagina wiki Always=Sempre Never=Mai Under=sotto Period=Periodo PeriodEndDate=Data scadenza periodo Activate=Attiva Activated=Attivato Closed=Chiuso Closed2=Chiuso Enabled=Attivo Deprecated=Deprecato Disable=Disattivare Disabled=Disabilitato Add=Aggiungi AddLink=Aggiungi link Update=Aggiornamento AddActionToDo=Aggiungi azione da fare AddActionDone=Aggiungi azione fatta Close=Chiudi Close2=Chiudi Confirm=Conferma ConfirmSendCardByMail=Vuoi davvero inviare questa scheda per posta? Delete=Elimina Remove=Rimuovi Resiliate=Termina Cancel=Annulla Modify=Modifica Edit=Modifica Validate=Convalida ToValidate=Convalidare Save=Salva SaveAs=Salva con nome TestConnection=Test connessione ToClone=Clonare ConfirmClone=Scegli i dati che si desidera clonare: NoCloneOptionsSpecified=Dati da clonare non definiti Of=di Go=Vai Run=Avvia CopyOf=Copia di Show=Mostra ShowCardHere=Visualizza scheda Search=Ricerca SearchOf=Cerca Valid=Convalida Approve=Approva ReOpen=Riapri Upload=Invia file ToLink=Link Select=Seleziona Choose=Scegli ChooseLangage=Scegli la lingua Resize=Ridimensiona Recenter=Ricentra Author=Autore User=Utente Users=Utenti Group=Gruppo Groups=Gruppi Password=Password PasswordRetype=Ridigita la password NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati. Name=Nome Person=Persona Parameter=Parametro Parameters=Parametri Value=Valore GlobalValue=Valore globale PersonalValue=Valore personalizzato NewValue=Nuovo valore CurrentValue=Valore attuale Code=Codice Type=Tipo Language=Lingua MultiLanguage=Multilingua Note=Nota CurrentNote=Nota corrente Title=Titolo Label=Etichetta RefOrLabel=Rif. o etichetta Info=Info Family=Famiglia Description=Descrizione Designation=Descrizione Model=Modello DefaultModel=Modello predefinito Action=Azione About=About Number=Numero NumberByMonth=Numero per mese AmountByMonth=Importo per mese Numero=Numero Limit=Limite Limits=Limiti DevelopmentTeam=Team di sviluppo Logout=Logout Connection=Connessione Setup=Impostazioni Alert=Avvertimento Previous=Precedente Next=Successivo Cards=Schede Card=Scheda Now=Adesso Date=Data DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione DateModification=Data di modifica DateModificationShort=Data modif. DateLastModification=Data ultima modifica DateValidation=Data di convalida DateClosing=Data di chiusura DateDue=Data di scadenza DateValue=Data di valuta DateValueShort=Data valuta DateOperation=Data operazione DateOperationShort=Data op. DateLimit=Data limite DateRequest=Richiedi la data DateProcess=Processa la data DatePlanShort=Data prev. DateRealShort=Data reale DateBuild=Data di creazione del report DatePayment=Data pagamento DurationYear=anno DurationMonth=mese DurationWeek=settimana DurationDay=giorno DurationYears=anni DurationMonths=mesi DurationWeeks=settimane DurationDays=giorni Year=Anno Month=Mese Week=Settimana Day=Giorno Hour=Ora Minute=Minuto Second=Secondo Years=Anni Months=Mesi Days=Giorni days=giorni Hours=Ore Minutes=Minuti Seconds=Secondi Today=Oggi Yesterday=Ieri Tomorrow=Domani Quadri=Trimestre MonthOfDay=Mese del giorno HourShort=Ora Rate=Tariffa UseLocalTax=Tasse incluse Bytes=Byte KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte b=b Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Taglia Copy=Copia Paste=Incolla Default=Predefinito DefaultValue=Valore predefinito DefaultGlobalValue=Valore globale predefinito Price=Prezzo UnitPrice=Prezzo unitario UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura AmountPayment=Importo del pagamento AmountHTShort=Importo (netto) AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA AmountLT1=Valore tassa 2 AmountLT2=Valore tassa 3 AmountLT1ES=Importo RE (Spagna) AmountLT2ES=Importo IRPF (Spagna) AmountTotal=Importo totale AmountAverage=Importo medio PriceQtyHT=Prezzo per tale quantitativo tasse escluse PriceQtyMinHT=Prezzo quantità min. tasse escluse PriceQtyTTC=Prezzo per tale quantitativo tasse incluse PriceQtyMinTTC=Prezzo quantità min. tasse incluse Percentage=Percentuale Total=Totale SubTotal=Totale parziale TotalHTShort=Totale imp. TotalTTCShort=Totale (IVA inc.) TotalHT=Totale imponibile TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito TotalVAT=Totale IVA TotalLT1=Totale tassa 2 TotalLT2=Totale tassa 3 TotalLT1ES=Totale RE TotalLT2ES=Totale IRPF IncludedVAT=IVA inclusa HT=Al netto delle imposte TTC=IVA inclusa VAT=IVA LT1ES=RE LT2ES=IRPF VATRate=Aliquota IVA Average=Media Sum=Somma Delta=Delta Module=Modulo Option=Opzione List=Elenco FullList=Elenco completo Statistics=Statistiche OtherStatistics=Altre statistiche Status=Stato ShortInfo=Info. Ref=Rif. RefSupplier=Rif. fornitore RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali Comment=Commento Comments=Commenti ActionsToDo=Azioni da fare ActionsDone=Azioni fatte ActionsToDoShort=Da fare ActionsRunningshort=Avviate ActionsDoneShort=Fatte ActionNotApplicable=Non applicabile ActionRunningNotStarted=Non avviato ActionRunningShort=Avviato ActionDoneShort=Fatto CompanyFoundation=Società/Fondazione ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo ActionsOnCompany=Azioni sul soggetto terzo ActionsOnMember=Azioni su questo membro NActions=%s azioni NActionsLate=%s azioni in ritardo Filter=Filtro RemoveFilter=Rimuovi filtro ChartGenerated=Grafico generato ChartNotGenerated=Grafico non generato GeneratedOn=Generato il %s Generate=Genera Duration=Durata TotalDuration=Durata totale Summary=Riepilogo MyBookmarks=I miei segnalibri OtherInformationsBoxes=Caselle altre informazioni DolibarrBoard=Pannello Dolibarr DolibarrStateBoard=Statistiche DolibarrWorkBoard=Pannello dei lavori/compiti Available=Disponibile NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile Popularity=Popularità Categories=Categorie Category=Categoria By=Per From=Da to=a and=e or=o Other=Altro Others=Altri OtherInformations=Altre informazioni Quantity=Quantità Qty=Qtà ChangedBy=Cambiato da ReCalculate=Ricalcola ResultOk=Successo ResultKo=Fallimento Reporting=Reportistica Reportings=Reportistiche Draft=Bozza Drafts=Bozze Validated=Convalidato Opened=Aperto New=Nuovo Discount=Sconto Unknown=Sconosciuto General=Generale Size=Dimensione Received=Ricevuto Paid=Pagato Topic=Oggetto ByCompanies=Per impresa ByUsers=Per utente Links=Link Link=Link Receipts=Ricevute Rejects=Respinge Preview=Anteprima NextStep=Passo successivo PreviousStep=Passaggio precedente Datas=Dati None=Nessuno NoneF=Nessuno Late=Tardi Photo=Immagine Photos=Immagini AddPhoto=Aggiungi immagine Login=Login CurrentLogin=Accesso attuale January=Gennaio February=Febbraio March=Marzo April=Aprile May=Maggio June=Giugno July=Luglio August=Agosto September=Settembre October=Ottobre November=Novembre December=Dicembre JanuaryMin=Gen FebruaryMin=Feb MarchMin=Mar AprilMin=Apr MayMin=Mag JuneMin=Giu JulyMin=Lug AugustMin=Ago SeptemberMin=Set OctoberMin=Ott NovemberMin=Nov DecemberMin=Dic Month01=gennaio Month02=febbraio Month03=marzo Month04=aprile Month05=maggio Month06=giugno Month07=luglio Month08=agosto Month09=settembre Month10=ottobre Month11=novembre Month12=dicembre MonthShort01=gen MonthShort02=feb MonthShort03=mar MonthShort04=apr MonthShort05=mag MonthShort06=giu MonthShort07=lug MonthShort08=ago MonthShort09=set MonthShort10=ott MonthShort11=nov MonthShort12=dic AttachedFiles=File e documenti allegati FileTransferComplete=Upload concluso con successo DateFormatYYYYMM=AAAA-MM DateFormatYYYYMMDD=AAAA-MM-GG DateFormatYYYYMMDDHHMM=AAAA-MM-GG HH:MM ReportName=Nome report ReportPeriod=Periodo report ReportDescription=Descrizione Report=Report Keyword=Chiave Legend=Legenda FillTownFromZip=Riconosci città dal CAP Fill=Completa Reset=Reset ShowLog=Visualizza log File=File Files=File NotAllowed=Non consentito ReadPermissionNotAllowed=Lettura non consentita AmountInCurrency=Importo in valuta %s Example=Esempio Examples=Esempi NoExample=Nessun esempio FindBug=Segnala un bug NbOfThirdParties=Numero di soggetti terzi NbOfCustomers=Numero di clienti NbOfLines=Numero di righe NbOfObjects=Numero di oggetti NbOfReferers=Numero di riferimenti Referers=Riferimenti TotalQuantity=Quantità totale DateFromTo=Da %s a %s DateFrom=Da %s DateUntil=Fino a %s Check=Controllo Internal=Interno External=Esterno Internals=Interni Externals=Esterni Warning=Warning Warnings=Warning BuildPDF=Crea PDF RebuildPDF=Rigenera PDF BuildDoc=Genera Doc RebuildDoc=Rigenera Doc Entity=Entità Entities=Entità EventLogs=Log CustomerPreview=Anteprima cliente SupplierPreview=Anteprima fornitore AccountancyPreview=Anteprima contabilità ShowCustomerPreview=Visualizza anteprima cliente ShowSupplierPreview=Visualizza anteprima fornitore ShowAccountancyPreview=Visualizza anteprima contabilità ShowProspectPreview=Visualizza anteprima prospetto RefCustomer=Rif. cliente Currency=Valuta InfoAdmin=Informazioni per gli amministratori Undo=Annulla Redo=Ripeti ExpandAll=Mostra tutto UndoExpandAll=Annulla mostra tutto Reason=Ragione FeatureNotYetSupported=Funzionalità non ancora supportata CloseWindow=Chiudi finestra Question=Domanda Response=Risposta Priority=Priorità SendByMail=Invia per email MailSentBy=Email inviate da TextUsedInTheMessageBody=Testo dell'email SendAcknowledgementByMail=Invia ricevuta via email NoEMail=Nessuna email Owner=Proprietario DetectedVersion=Versione riconosciuta FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti Refresh=Aggiorna BackToList=Torna alla lista GoBack=Torna indietro CanBeModifiedIfOk=Può essere modificato se valido CanBeModifiedIfKo=Può essere modificato se non valido RecordModifiedSuccessfully=Record modificati con successo RecordsModified=%s record modificati AutomaticCode=Codice automatico NotManaged=Non gestito FeatureDisabled=Funzionalità disabilitata MoveBox=Sposta casella %s Offered=Offerto NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione SessionName=Nome sessione Method=Metodo Receive=Ricevi PartialWoman=Parziale PartialMan=Parziale TotalWoman=Totale TotalMan=Totale NeverReceived=Mai ricevuto Canceled=Annullato YouCanChangeValuesForThisListFromDictionnarySetup=È possibile modificare i valori di questo elenco dal menu Impostazioni - Dizionario Color=Colore Documents=Documenti DocumentsNb=file collegati (%s) Documents2=Documenti BuildDocuments=Documenti generati UploadDisabled=Upload disabilitato MenuECM=Documenti MenuAWStats=AWStats MenuMembers=Membri MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Limite applicazione (Menu home-impostazioni-sicurezza):%s Kb, limite PHP:%s Kb NoFileFound=Nessun documento salvato in questa directory CurrentUserLanguage=Lingua dell'utente CurrentTheme=Tema attuale CurrentMenuManager=Gestore dei menu attuale DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti Signature=Firma HidePassword=Mostra il comando con password offuscata UnHidePassword=Visualizza comando con password in chiaro Root=Root Informations=Informazioni Page=Pagina Notes=Note AddNewLine=Aggiungi una nuova riga AddFile=Aggiungi file ListOfFiles=Elenco dei file FreeZone=Testo libero CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci PrintContentArea=Mostra una pagina per stampare l'area principale MenuManager=Gestore dei menu NoMenu=Nessun sottomenu WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo %s ha il permesso di usare l'applicazione. CoreErrorTitle=Errore di sistema CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. CreditCard=Carta di credito FieldsWithAreMandatory=I campi con %s sono obbligatori FieldsWithIsForPublic=I campi con %s vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella pubblica. AccordingToGeoIPDatabase=(Secondo la conversione GeoIP) Line=Riga NotSupported=Non supportato RequiredField=Campi obbligatori Result=Risultato ToTest=Provare ValidateBefore=Convalidare la scheda prima di utilizzare questa funzione Visibility=Visibilità Private=Privato Hidden=Nascosto Resources=Risorse Source=Fonte Prefix=Prefisso Before=Prima After=Dopo IPAddress=Indirizzo IP Frequency=Frequenza IM=Messaggistica istantanea NewAttribute=Nuovo attributo AttributeCode=Codice attributo OptionalFieldsSetup=Impostazione attributi extra URLPhoto=URL foto/logo SetLinkToThirdParty=Collega ad altro soggetto terzo CreateDraft=Crea bozza ClickToEdit=Clicca per modificare ObjectDeleted=Oggetto %s eliminato ByCountry=Per paese ByTown=Per città ByDate=Per data ByMonthYear=Per mese/anno ByYear=Per anno ByMonth=Per mese ByDay=Per giorno BySalesRepresentative=Per venditore LinkedToSpecificUsers=Con collegamento ad un utente specifico DeleteAFile=Cancella un file ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file NoResults=Nessun risultato ModulesSystemTools=Strumenti moduli Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile HomeDashboard=Sommario principale Deductible=Deducibile from=da toward=verso Access=Accesso HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Lunedì Tuesday=Martedì Wednesday=Mercoledì Thursday=Giovedì Friday=Venerdì Saturday=Sabato Sunday=Domenica MondayMin=Lun TuesdayMin=Mar WednesdayMin=Mer ThursdayMin=Gio FridayMin=Ven SaturdayMin=Sab SundayMin=Dom Day1=Lunedì Day2=Martedì Day3=Mercoledì Day4=Giovedì Day5=Venerdì Day6=Sabato Day0=Domenica ShortMonday=Lun ShortTuesday=Mar ShortWednesday=Mer ShortThursday=Gio ShortFriday=Ven ShortSaturday=Sab ShortSunday=Dom dolibarr-3.5.8/htdocs/langs/it_IT/languages.lang000644 000764 000764 00000003161 12512666460 017757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabo Language_ar_SA=Arabo Language_bg_BG=Bulgaro Language_ca_ES=Catalano Language_cs_CZ=Ceco Language_da_DA=Danese Language_da_DK=Danese Language_de_DE=Tedesco Language_de_AT=Tedesco (Austria) Language_el_GR=Greco Language_en_AU=Inglese (Australia) Language_en_GB=English (Gran Bretagna) Language_en_IN=Inglese (India) Language_en_NZ=Inglese (Nuova Zelanda) Language_en_SA=Inglese (Arabia Saudita) Language_en_US=Inglese (Stati Uniti) Language_en_ZA=Inglese (Sud Africa) Language_es_ES=Spagnolo Language_es_AR=Spagnolo (Argentina) Language_es_HN=Spagnolo (Honduras) Language_es_MX=Spagnolo (Messico) Language_es_PY=Spagnolo (Paraguay) Language_es_PE=Spagnolo (Perù) Language_es_PR=Spagnolo (Portorico) Language_et_EE=Estone Language_fa_IR=Persiano Language_fi_FI=Finnico Language_fr_BE=Francese (Belgio) Language_fr_CA=Francese (Canada) Language_fr_CH=Francese (Svizzera) Language_fr_FR=Francese Language_fr_NC=Francese (Nuova Caledonia) Language_he_IL=Ebraico Language_hu_HU=Ungherese Language_is_IS=Islandese Language_it_IT=Italiano Language_ja_JP=Giapponese Language_ko_KR=Coreano Language_lv_LV=Lettone Language_nb_NO=Norvegese (Bokmål) Language_nl_BE=Olandese (Belgio) Language_nl_NL=Olandese (Paesi Bassi) Language_pl_PL=Polacco Language_pt_BR=Portoghese (Brasile) Language_pt_PT=Portoghese Language_ro_RO=Rumeno Language_ru_RU=Russo Language_ru_UA=Russo (Ucraina) Language_tr_TR=Turco Language_sl_SI=Sloveno Language_sv_SV=Svedese Language_sv_SE=Svedese Language_sk_SK=Slovacco Language_vi_VN=Vietnamita Language_zh_CN=Cinese Language_zh_TW=Cinese (Tradizionale) dolibarr-3.5.8/htdocs/langs/it_IT/bookmarks.lang000644 000764 000764 00000001573 12512666460 020006 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Aggiungi segnalibro per questa pagina Bookmark=Segnalibro Bookmarks=Segnalibri NewBookmark=Nuovo segnalibro ShowBookmark=Visualizza segnalibro OpenANewWindow=Apri una nuova finestra ReplaceWindow=Sostituisci finestra attuale BookmarkTargetNewWindowShort=Nuova finestra BookmarkTargetReplaceWindowShort=Finestra corrente BookmarkTitle=Titolo segnalibro UrlOrLink=URL BehaviourOnClick=Comportamento quando si clicca su un indirizzo CreateBookmark=Crea segnalibro SetHereATitleForLink=Dai un titolo al segnalibro UseAnExternalHttpLinkOrRelativeDolibarrLink=Usa un indirizzo http esterno o uno relativo a Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Scegli se caricare il link cliccato nella stessa finestra o in una nuova BookmarksManagement=Gestione segnalibri ListOfBookmarks=Elenco segnalibri dolibarr-3.5.8/htdocs/langs/it_IT/sms.lang000644 000764 000764 00000003722 12512666460 016616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Impostazioni SMS SmsDesc=Questa pagina consente l'impostazione delle opzioni globali per le funzioni SMS SmsCard=SMS Card AllSms=Tutti gli SMS di massa SmsTargets=Destinatari SmsRecipients=Destinatari SmsRecipient=Destinatario SmsTitle=Descrizione SmsFrom=Mittente SmsTo=Destinatario SmsTopic=Titolo SMS SmsText=Messaggio SmsMessage=Messaggio SMS ShowSms=Mostra Sms ListOfSms=Lista degli invii di massa NewSms=Nuovo invio SMS di massa EditSms=Modifica SMS ResetSms=Invia di nuovo DeleteSms=Cancella invio di massa DeleteASms=Elimina SMS PreviewSms=Anteprima SMS PrepareSms=Prepara SMS CreateSms=Crea SMS di massa SmsResult=Risultato dell'invio TestSms=SMS di test ValidSms=Convalida SMS ApproveSms=Approva SMS SmsStatusDraft=Bozza SmsStatusValidated=Convalidato SmsStatusApproved=Approvato SmsStatusSent=Inviato SmsStatusSentPartialy=Inviato parzialmente SmsStatusSentCompletely=Inviato con successo SmsStatusError=Errore SmsStatusNotSent=Non inviato SmsSuccessfulySent=SMS inviato correttamente (da %s a %s) ErrorSmsRecipientIsEmpty=Manca il numero del destinatario WarningNoSmsAdded=Nessun nuovo numero di telefono da aggiungere alla lista dei destinatari ConfirmValidSms=Vuoi davvero convalidare questo invio di massa? ConfirmResetMailing=Attenzione, se si effettua il reset dell'invio di massa %s, tutti i destinatari riceveranno il messaggio una seconda volta. Vuoi davvero farlo? ConfirmDeleteMailing=Vuoi davvero eliminare l'invio di massa? NbOfRecipients=Numero di destinatari NbOfUniqueSms=Quantità di numeri telefonici univoci NbOfSms=Quantità di numeri telefonici ThisIsATestMessage=Questo è un messaggio di prova. SendSms=Invia SMS SmsInfoCharRemain=Numero di caratteri rimanenti SmsInfoNumero= (formato internazionale, per esempio: +393499701761) DelayBeforeSending=Ritardo prima dell'invio (minuti) SmsNoPossibleRecipientFound=Nessun destinatario disponibile. Controllare le impostazioni del provider SMS. dolibarr-3.5.8/htdocs/langs/it_IT/dict.lang000644 000764 000764 00000016632 12512666460 016743 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francia CountryBE=Belgio CountryIT=Italia CountryES=Spagna CountryDE=Germania CountryCH=Svizzera CountryGB=Gran Bretagna # CountryUK=United Kingdom CountryIE=Irlanda CountryCN=Cina CountryTN=Tunisia CountryUS=Stati Uniti CountryMA=Marocco CountryDZ=Algeria CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Paesi Bassi CountryHU=Ungheria CountryRU=Russia CountrySE=Svezia CountryCI=Costa d'avorio CountrySN=Senegal CountryAR=Argentina CountryCM=Camerun CountryPT=Portogallo CountrySA=Arabia Saudita CountryMC=Monaco CountryAU=Australia CountrySG=Singapore CountryAF=Afghanistan CountryAX=Isole Åland CountryAL=Albania CountryAS=Samoa americane CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antartide CountryAG=Antigua e Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbaigian CountryBS=Bahamas CountryBH=Bahrein CountryBD=Bangladesh CountryBB=Barbados CountryBY=Bielorussia CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnia-Erzegovina CountryBW=Botswana CountryBV=Isola Bouvet CountryBR=Brasile CountryIO=Territori Britannici dell'Oceano Indiano CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambogia CountryCV=Capo Verde CountryKY=Isole Cayman CountryCF=Repubblica centrafricana CountryTD=Ciad CountryCL=Cile CountryCX=Christmas Island CountryCC=Isole Cocos (Keeling) CountryCO=Colombia CountryKM=Comore CountryCG=Congo CountryCD=Congo, Repubblica Democratica del CountryCK=Isole Cook CountryCR=Costa Rica CountryHR=Croazia CountryCU=Cuba CountryCY=Cipro CountryCZ=Repubblica Ceca CountryDK=Danimarca CountryDJ=Gibuti CountryDM=Dominica CountryDO=Repubblica Dominicana CountryEC=Ecuador CountryEG=Egitto CountrySV=El Salvador CountryGQ=Guinea Equatoriale CountryER=Eritrea CountryEE=Estonia CountryET=Etiopia CountryFK=Isole Falkland CountryFO=Isole Faroe CountryFJ=Isole Figi CountryFI=Finlandia CountryGF=Guyana francese CountryPF=Polinesia francese CountryTF=Territori francesi meridionali CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibilterra CountryGR=Grecia CountryGL=Groenlandia CountryGD=Grenada CountryGP=Guadalupa CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haiti CountryHM=Isola Heard e McDonald CountryVA=Santa Sede (Stato della Città del Vaticano) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Islanda CountryIN=India CountryID=Indonesia CountryIR=Iran CountryIQ=Iraq CountryIL=Israele CountryJM=Giamaica CountryJP=Giappone CountryJO=Giordania CountryKZ=Kazakistan CountryKE=Kenya CountryKI=Kiribati CountryKP=Corea del Nord CountryKR=Corea del Sud CountryKW=Kuwait CountryKG=Kirghizistan CountryLA=Laos CountryLV=Lettonia CountryLB=Libano CountryLS=Lesotho CountryLR=Liberia CountryLY=Libia CountryLI=Lichtenstein CountryLT=Lituania CountryLU=Lussemburgo CountryMO=Macao CountryMK=Macedonia, Ex Repubblica Jugoslava di Macedonia CountryMG=Madagascar CountryMW=Malawi CountryMY=Malesia CountryMV=Maldive CountryML=Mali CountryMT=Malta CountryMH=Isole Marshall CountryMQ=Martinica CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Messico CountryFM=Micronesia CountryMD=Moldavia CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mozambico CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Antille olandesi CountryNC=Nuova Caledonia CountryNZ=Nuova Zelanda CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Isola Norfolk CountryMP=Isole Marianne Settentrionali CountryNO=Norvegia CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Territorio palestinese occupato CountryPA=Panama CountryPG=Papua Nuova Guinea CountryPY=Paraguay CountryPE=Perù CountryPH=Filippine CountryPN=Isole Pitcairn CountryPL=Polonia CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Réunion CountryRO=Romania CountryRW=Ruanda CountrySH=Sant'Elena CountryKN=Saint Kitts e Nevis CountryLC=Santa Lucia CountryPM=Saint Pierre e Miquelon CountryVC=Saint Vincent e Grenadine CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tomè e Principe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovacchia CountrySI=Slovenia CountrySB=Isole Salomone CountrySO=Somalia CountryZA=Sud Africa CountryGS=Georgia del Sud e isole Sandwich del Sud CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard e Jan Mayen CountrySZ=Swaziland CountrySY=Siria CountryTW=Taiwan CountryTJ=Tagikistan CountryTZ=Tanzania CountryTH=Tailandia CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad e Tobago CountryTR=Turchia CountryTM=Turkmenistan CountryTC=Turks e Isole Cailos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucraina CountryAE=Emirati Arabi Uniti CountryUM=Isole Minori degli Stati Uniti CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Vietnam CountryVG=Isole Vergini britanniche CountryVI=Isole Vergini, USA CountryWF=Wallis e Futuna CountryEH=Sahara occidentale CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isola di Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Sig.ra CivilityMR=Sig. CivilityMLE=Signora CivilityMTRE=Signor CivilityDR=Dottore ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dollari Australiani CurrencySingAUD=Dollaro Australiano CurrencyCAD=Dollari Canadesi CurrencySingCAD=Dollaro Canadese CurrencyCHF=Franchi svizzeri CurrencySingCHF=Franco Svizzero CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Franchi francesi CurrencySingFRF=Franco Francese CurrencyGBP=Sterline Britanniche CurrencySingGBP=Sterlina Britannica CurrencyINR=Rupie indiane CurrencySingINR=Rupia Indiana CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Rupie delle Mauritius CurrencySingMUR=Rupia delle Mauritius CurrencyNOK=Corone norvegesi CurrencySingNOK=corona norvegese CurrencyTND=TND CurrencySingTND=Dinaro tunisino CurrencyUSD=Dollari USA CurrencySingUSD=Dollaro USA CurrencyUAH=Grivna CurrencySingUAH=Grivna CurrencyXAF=Franchi CFA BEAC CurrencySingXAF=Franco CFA BEAC CurrencyXOF=Franchi CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=Franchi CFP CurrencySingXPF=Franco CFP CurrencyCentSingEUR=centesimo CurrencyThousandthSingTND=Millesimo #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Posta DemandReasonTypeSRC_CAMP_EMAIL=Email DemandReasonTypeSRC_CAMP_PHO=Telefono DemandReasonTypeSRC_CAMP_FAX=Fax DemandReasonTypeSRC_COMM=Contatto commerciale DemandReasonTypeSRC_SHOP=Contatto punto vendita DemandReasonTypeSRC_WOM=Passaparola DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Dipendente DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 PaperFormatEUA0=Formato A0 PaperFormatEUA1=Formato A1 PaperFormatEUA2=Formato A2 PaperFormatEUA3=Formato A3 PaperFormatEUA4=Formato A4 PaperFormatEUA5=Formato A5 PaperFormatEUA6=Formato A6 PaperFormatUSLETTER=Formato Lettera USA PaperFormatUSLEGAL=Formato Legal USA PaperFormatUSEXECUTIVE=Formato Executive USA PaperFormatUSLEDGER=Formato Rivista PaperFormatCAP1=Formato P1 Canada PaperFormatCAP2=Formato P2 Canada PaperFormatCAP3=Formato P3 Canada PaperFormatCAP4=Formato P4 Canada PaperFormatCAP5=Formato P5 Canada PaperFormatCAP6=Formato P6 Canada dolibarr-3.5.8/htdocs/langs/it_IT/mails.lang000644 000764 000764 00000014532 12512666460 017122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Invio di massa EMailing=Invio email Mailings=Invii di massa EMailings=Invii email AllEMailings=Tutti i eMailings MailCard=Scheda email MailTargets=Obiettivi MailRecipients=Destinatari MailRecipient=Destinatario MailTitle=Titolo MailFrom=Mittente MailErrorsTo=Errors to MailReply=Rispondi a MailTo=Destinatario(i) MailCC=Copia carbone (CC) MailCCC=Copia carbone cache (CCC) MailTopic=Titolo MailText=Testo MailFile=Allegati MailMessage=Corpo del messaggio ShowEMailing=Visualizza invii di massa ListOfEMailings=Elenco degli invii NewMailing=Nuovo invio di massa EditMailing=Modifica invio ResetMailing=Reset mailing DeleteMailing=Elimina invio DeleteAMailing=Eliminare un invio PreviewMailing=Anteprima invio di massa PrepareMailing=Preparare invio di massa CreateMailing=Crea invio MailingDesc=Questa pagina ti permette un invio di massa (mailing) di email a un gruppo di persone. MailingResult=Risultato dell'invio massivo TestMailing=Test invio ValidMailing=Convalida invio ApproveMailing=Approva invio MailingStatusDraft=Bozza MailingStatusValidated=Convalidato MailingStatusApproved=Approvato MailingStatusSent=Inviato MailingStatusSentPartialy=Inviato parzialmente MailingStatusSentCompletely=Inviato completamente MailingStatusError=Errore MailingStatusNotSent=Non inviato MailSuccessfulySent=Email inviata con successo (da %s a %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. ConfirmValidMailing=Sei sicuro di voler convalidare questo invio? ConfirmResetMailing=Attenzione, riavviando l'invio %s verrà ripetuto l'invio massivo di questa email. Vuoi davvero farlo? ConfirmDeleteMailing=Sei sicuro di voler eliminare questo invio? NbOfRecipients=Numero di destinatari NbOfUniqueEMails=Numero email uniche NbOfEMails=Numero di email TotalNbOfDistinctRecipients=Numero di singoli destinatari NoTargetYet=Nessun destinatario ancora definito (Vai alla scheda 'destinatari') AddRecipients=Aggiungi destinatari RemoveRecipient=Rimuovi destinatario CommonSubstitutions=Sostituzioni comuni YouCanAddYourOwnPredefindedListHere=Per creare le liste di email predefinite leggi htdocs/core/modules/mail/README. EMailTestSubstitutionReplacedByGenericValues=Quando si utilizza la modalità di prova le variabili vengono sostituite con valori generici MailingAddFile=Allega questo file NoAttachedFiles=Nessun file allegato BadEMail=Valore non valido CloneEMailing=Clona invio ConfirmCloneEMailing=Sei sicuro di voler clonare questo invio? CloneContent=Clona messaggio CloneReceivers=Clona destinatari DateLastSend=Data ultima spedizione DateSending=Data di spedizione SentTo=Inviata a %s MailingStatusRead=Da leggere CheckRead=Conferma di lettura # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatti di soggetti terzi (clienti, clienti potenziali, fornitori) MailingModuleDescDolibarrUsers=Tutti gli utenti Dolibarr con indirizzi email MailingModuleDescFundationMembers=Membri fondazione con indirizzi email MailingModuleDescEmailsFromFile=Email da un file (email;nome;cognome) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Contatti di tutti i soggetti terzi (per categoria) MailingModuleDescDolibarrContractsLinesExpired=Soggetti terzi con contratti scaduti MailingModuleDescContactsByCompanyCategory=Contatti di soggetti terzi (per categoria) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Membri della Fondazione (per categoria) MailingModuleDescContactsByFunction=Contatti di soggetti terzi (per posizione/funzione) LineInFile=Riga %s nel file RecipientSelectionModules=Modulo di selezione destinatari MailSelectedRecipients=Destinatari selezionati MailingArea=Sezione Invii di massa LastMailings=Ultimi %s invii TargetsStatistics=Statische obiettivi NbOfCompaniesContacts=Numero contatti di società MailNoChangePossible=I destinatari convalidati non possono essere modificati SearchAMailing=Cerca invio SendMailing=Invia email massiva SendMail=Invia una email SentBy=Inviato da # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Puoi inviare comunque online aggiungendo il parametro MAILING_LIMIT_SENDBYWEB impostato al valore massimo corrispondente al numero di email che si desidera inviare durante una sessione. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Cancella elenco ToClearAllRecipientsClickHere=Per cancellare l'elenco destinatari per questa email, cliccare sul pulsante ToAddRecipientsChooseHere=Per aggiungere i destinatari, scegliere da questi elenchi NbOfEMailingsReceived=Numero di invii ricevuti IdRecord=ID record DeliveryReceipt=Ricevuta di consegna YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola(,) per specificare più destinatari. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Notifiche NoNotificationsWillBeSent=Non sono previste notifiche per questo evento o società ANotificationsWillBeSent=Verrà inviata una notifica via email SomeNotificationsWillBeSent=%s notifiche saranno inviate via email AddNewNotification=Attivare una nuova richiesta di notifica ListOfActiveNotifications=Elenco delle notifiche attive ListOfNotificationsDone=Elenco delle notifiche spedite per email dolibarr-3.5.8/htdocs/langs/it_IT/google.lang000644 000764 000764 00000000536 12512666460 017270 0ustar00000000 000000 # Dolibarr language file - it_IT- google # Copyright (C) 2012 Lorenzo Novaro // Reference language: en_US -> it_IT GoogleAgendaNb =Agenda numero %s GoogleSetupHelp =Aiuto per definire i parametri che si possono trovare nel Google embedded helper url %s GoogleSetup =Impostazioni per l'integrazione degli strumenti Google dolibarr-3.5.8/htdocs/langs/it_IT/other.lang000644 000764 000764 00000027362 12512666460 017143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Codice di sicurezza Calendar=Calendario AddTrip=Aggiungi viaggio Tools=Strumenti ToolsDesc=Quest'area è dedicata agli strumenti di gruppo non disponibili in varie voci di menu.

          Questi strumenti sono raggiungibili dal menu laterale. Birthday=Compleanno BirthdayDate=Data compleanno DateToBirth=Data di nascita BirthdayAlertOn= Attiva avviso compleanni BirthdayAlertOff= Avviso compleanni inattivo Notify_FICHINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_BILL_VALIDATE=Convalida fattura attiva Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato Notify_ORDER_VALIDATE=Ordine cliente convalidato Notify_PROPAL_VALIDATE=proposta convalidata Notify_WITHDRAW_TRANSMIT=Invia prelievo Notify_WITHDRAW_CREDIT=Accredita prelievo Notify_WITHDRAW_EMIT=Esegui prelievo Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_COMPANY_CREATE=Creato soggetto terzo Notify_PROPAL_SENTBYMAIL=Proposta inviata per email Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email Notify_BILL_PAYED=Fattura attiva pagata Notify_BILL_CANCEL=Fattura attiva annullata Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore convalidato Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email Notify_CONTRACT_VALIDATE=Contratto convalidato Notify_FICHEINTER_VALIDATE=Intervento convalidato Notify_SHIPPING_VALIDATE=Spedizione convalidata Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email Notify_MEMBER_VALIDATE=Membro convalidato Notify_MEMBER_SUBSCRIPTION=Membro aggiunto Notify_MEMBER_RESILIATE=Membro revocato Notify_MEMBER_DELETE=Membro eliminato NbOfAttachedFiles=Numero di file/documenti allegati TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati MaxSize=La dimensione massima è AttachANewFile=Allega un nuovo file/documento LinkedObject=Oggetto collegato Miscellaneous=Varie NbOfActiveNotifications=Numero di notifiche attive PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo. PredefinedMailTestHtml=Questa è una mail di test (la parola test deve risultare in grassetto).
          Le due linee sono separate da un a capo. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vorremmo portare alla Vostra attenzione che la fattura __FACREF__ sembra non essere stata saldata. La fattura è allegata alla presente, come promemoria. \n\n__PERSONALIZED__ Cordiali saluti \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Alleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Alleghiamo l'ordine __ORDERREF__ \n\n__PERSONALIZED__ Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Alleghiamo il nostro ordine n __ORDERREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Alleghiamo la fattura __FACREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Alleghiamo la spedizione __SHIPPINGREF__ \n\n__PERSONALIZED__Cordiali Saluti \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Alleghiamo l'intervento __FICHINTERREF__ \n\n__PERSONALIZED__Cordiali saluti \n\n__SIGNATURE__ DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... DemoFundation=Gestisci i membri di una Fondazione DemoFundation2=Gestisci i membri e un conto bancario di una Fondazione DemoCompanyServiceOnly=Gestire un'attività freelance di vendita di soli servizi DemoCompanyShopWithCashDesk=Gestire un negozio con una cassa DemoCompanyProductAndStocks=Gestire una piccola o media azienda che vende prodotti DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i moduli principali) GoToDemo=Vai alla demo CreatedBy=Creato da %s ModifiedBy=Modificato da %s ValidatedBy=Convalidato da %s CanceledBy=Annullato da %s ClosedBy=Chiuso da %s FileWasRemoved=Il file è stato eliminato DirWasRemoved=La directory è stata rimossa FeatureNotYetAvailableShort=Disponibile in una versione successiva FeatureNotYetAvailable=Funzionalità non ancora disponibile in questa versione FeatureExperimental=Funzinalità sperimentale. Non stabile in questa versione FeatureDevelopment=Funzionalità in fase di sviluppo. Non stabile in questa versione FeaturesSupported=Funzionalità supportate Width=Larghezza Height=Altezza Depth=Profondità Top=Top Bottom=Fondo Left=Sinistra Right=Destra CalculatedWeight=Peso calcolato CalculatedVolume=volume calcolato Weight=Peso TotalWeight=Peso totale WeightUnitton=t WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound Length=Lunghezza LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Superficie SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Volume totale VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=oncia VolumeUnitlitre=litro VolumeUnitgallon=gallone Size=Dimensione SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=pollice SizeUnitfoot=piede SizeUnitpoint=punto BugTracker=Bug tracker SendNewPasswordDesc=Questo modulo consente di richiedere una nuova password che verrà inviata al tuo indirizzo email.
          Il cambiamento sarà effettivo solo dopo aver cliccato sul link di conferma contenuto nell'email.
          Controlla la tua casella email. BackToLoginPage=Torna alla pagina di login AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è %s.
          In questa modalità Dolibarr non può sapere né cambiare la tua password.
          Contatta l'amministratore di sistema se desideri cambiare password. EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP. EnablePhpAVModuleDesc=È necessario installare un modulo compatibile con il vostro antivirus. (per ClamAV: php4-clamavlib o php5-clamavlib) ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
          Ad esempio, per il paese %s, è il codice %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistiche per numero di unità StatsByNumberOfEntities=Statistiche per numero di entità NumberOfProposals=Numero di proposte degli ultimi 12 mesi NumberOfCustomerOrders=Numero di ordini dei clienti degli ultimi 12 mesi NumberOfCustomerInvoices=Numero di fatture attive degli ultimi 12 mesi # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Numero di fatture fornitore degli ultimi 12 mesi NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi NumberOfUnitsCustomerOrders=Numero di unità sugli ordini dei clienti degli ultimi 12 mesi NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture attive degli ultimi 12 mesi # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitore degli ultimi 12 mesi EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata EMailTextProposalValidated=Proposta %s convalidata. EMailTextOrderValidated=Ordine %s convalidato. EMailTextOrderApproved=Ordine %s approvato EMailTextOrderApprovedBy=Ordine %s approvato da %s EMailTextOrderRefused=Ordine %s rifiutato EMailTextOrderRefusedBy=Ordine %s rifiutato da %s EMailTextExpeditionValidated=La spedizione %s è stata convalidata. ImportedWithSet=Set dati importazione DolibarrNotification=Notifica automatica ResizeDesc=Ridimesiona con larghezza o altezza nuove. Il ridimensionamento è proporzionale, il rapporto tra le due dimenzioni verrà mantenuto. NewLength=Nuovo larghezza NewHeight=Nuova altezza NewSizeAfterCropping=Nuovo formato dopo il ritaglio DefineNewAreaToPick=Definisci una nuova area della foto da scegliere (clicca sull'immagine e trascina fino a raggiungere l'angolo opposto) CurrentInformationOnImage=Strumento progettato per ridimensionare o tagliare un'immagine. Informazioni sull'immagine attualmente modificata ImageEditor=Editor per le immagini YouReceiveMailBecauseOfNotification=Ricevi messaggio perché il tuo indirizzo email è compreso nella lista dei riceventi per informazioni su eventi particolari in un software di %s %s. YouReceiveMailBecauseOfNotification2=L'evento è il seguente: ThisIsListOfModules=Questa è una lista dei moduli preselezionati da questo profilo demo (in questa demo sono attivi solo i moduli più comuni). Per personalizzare la demo applica delle modifiche e clicca su "Start". ClickHere=Clicca qui UseAdvancedPerms=Utilizza permessi avanzati nei moduli FileFormat=Formato del file SelectAColor=Scegli un colore AddFiles=Aggiungi file StartUpload=Carica CancelUpload=Annulla caricamento FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Aggiungi evento al calendario %s NewCompanyToDolibarr=Azienda %s aggiunta su Dolibarr ContractValidatedInDolibarr=Contratto %s convalidato su Dolibarr ContractCanceledInDolibarr=Contratto %s annullato su Dolibarr ContractClosedInDolibarr=Contratto %s chiuso su Dolibarr PropalClosedSignedInDolibarr=%s proposte firmate in Dolibarr PropalClosedRefusedInDolibarr=%s proposte rifiutate in Dolibarr PropalValidatedInDolibarr=%s proposte convalidate in Dolibarr InvoiceValidatedInDolibarr=Fattura %s convalidata su Dolibarr InvoicePaidInDolibarr=Fattura %s pagata su Dolibarr InvoiceCanceledInDolibarr=Fattura %s annullata su Dolibarr PaymentDoneInDolibarr=Pagamenti %s fatto su Dolibarr CustomerPaymentDoneInDolibarr=Pagamento cliente %s fatto su Dolibarr SupplierPaymentDoneInDolibarr=%s pagamenti ai fornitori in Dolibarr MemberValidatedInDolibarr=Membro %s convalidato su Dolibarr MemberResiliatedInDolibarr=Membro %s revocato su Dolibarr MemberDeletedInDolibarr=Membro eliminato da Dolibarr MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta a Dolibarr ShipmentValidatedInDolibarr=%s spedizioni convalidate in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Esportazione ExportsArea=Area esportazioni AvailableFormats=Formati disponibili LibraryUsed=Libreria usata LibraryVersion=Versione libreria ExportableDatas=Dati Esportabili NoExportableData=Nessun dato esportabile (nessun modulo con dati esportabili attivo o autorizzazioni mancanti) ToExport=Esportare NewExport=Nuova esportazione ##### External sites ##### ExternalSites=Siti esterni dolibarr-3.5.8/htdocs/langs/it_IT/oscommerce.lang000644 000764 000764 00000000614 12512666460 020145 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Impostazioni modulo OS Commerce OSCommerceSetupSaved=Impostazioni OS Commerce salvate OSCommerceServer=Host/IP del server OS Commerce OSCommerceDatabaseName=Nome database OS Commerce OSCommercePrefix=Prefisso tabelle database OS Commerce OSCommerceUser=Nome utente per il database di OS Commerce dolibarr-3.5.8/htdocs/langs/it_IT/commercial.lang000644 000764 000764 00000007022 12512666460 020124 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Commerciale CommercialArea=Area commerciale CommercialCard=Scheda commerciale CustomerArea=Sezione clienti Customer=Cliente Customers=Clienti Prospect=Cliente potenziale Prospects=Clienti potenziali DeleteAction=Elimina un'azione/compito NewAction=Nuova azione/compito AddAction=Aggiungi azione/compito AddAnAction=Aggiungi un'azione/compito AddActionRendezVous=Aggiungi un appuntamento Rendez-Vous=Appuntantamenti ConfirmDeleteAction=Vuoi davvero eliminare questa azione? CardAction=Scheda Azione/compito PercentDone=Percentuale di completamento ActionOnCompany=Azione per la società ActionOnContact=Azione al contatto TaskRDV=Riunioni TaskRDVWith=Incontro con %s ShowTask=Visualizza compito ShowAction=Visualizza azione ActionsReport=Prospetto azioni ThirdPartiesOfSaleRepresentative=Terze parti con responsabile commerciale SalesRepresentative=Venditore SalesRepresentatives=Venditori SalesRepresentativeFollowUp=Venditore (di follow-up) SalesRepresentativeSignature=Venditore (firma) CommercialInterlocutor=Interlocutore commerciale ErrorWrongCode=Codice sbagliato NoSalesRepresentativeAffected=Nessun venditore interessato ShowCustomer=Visualizza cliente ShowProspect=Visualizza cliente potenziale ListOfProspects=Elenco dei clienti potenziali ListOfCustomers=Elenco dei clienti LastDoneTasks=Ultime %s azioni portate a termine LastRecordedTasks=Ultime azioni registrate LastActionsToDo=Ultime %s azioni più vecchie da fare DoneAndToDoActionsFor=Azioni fatte o da fare per %s DoneAndToDoActions=Azioni fatte o da fare DoneActions=Azioni fatte DoneActionsFor=Azioni fatte per %s ToDoActions=Azioni da fare ToDoActionsFor=Azioni da fare per %s SendPropalRef=Invia preventivo %s SendOrderRef=Invia per %s StatusNotApplicable=Non applicabile StatusActionToDo=Da fare StatusActionDone=Fatto MyActionsAsked=Azioni registrate da me MyActionsToDo=Azioni che devo fare MyActionsDone=Azioni fatte da me StatusActionInProcess=In corso TasksHistoryForThisContact=Storico del contatto LastProspectDoNotContact=Non contattare LastProspectNeverContacted=Mai contattato LastProspectToContact=Da contattare LastProspectContactInProcess=Contatti in corso LastProspectContactDone=Ultimo contatto effettuato DateActionPlanned=Data prevista per l'azione DateActionDone=Data compimento azione ActionAskedBy=Azione richiesta da ActionAffectedTo=Azione riguardante ActionDoneBy=Azione da fare ActionUserAsk=Riferita da ErrorStatusCantBeZeroIfStarted=Se il campo "fatto in Data" contiene qualcosa e l'azione è stata avviata (o finita), il campo "Stato" non può essere 0%%. ActionAC_TEL=Telefonata ActionAC_FAX=Invia fax ActionAC_PROP=Invia proposta ActionAC_EMAIL=Invia email ActionAC_RDV=Riunione ActionAC_FAC=Invia fattura ActionAC_REL=Invia la fattura (promemoria) ActionAC_CLO=Chiudere ActionAC_EMAILING=Invia email di massa ActionAC_COM=Per inviare via email ActionAC_SHIP=Invia spedizione per posta ActionAC_SUP_ORD=Invia ordine fornitore tramite email ActionAC_SUP_INV=Invia fattura fornitore tramite email ActionAC_OTH=Altro ActionAC_OTH_AUTO=Altro (eventi inseriti automaticamente) ActionAC_MANUAL=Eventi inseriti a mano ActionAC_AUTO=Eventi aggiunti automaticamente Stats=Statistiche vendite CAOrder=Volume di vendite (ordini convalidati) FromTo=da %s a %s MargeOrder=Margini (ordini convalidati) RecapAnnee=Riassunto dell'anno NoData=Non ci sono dati StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali SearchPropal=Cerca una proposta commerciale CommercialDashboard=Riassunto commerciale dolibarr-3.5.8/htdocs/langs/it_IT/trips.lang000644 000764 000764 00000001255 12512666460 017154 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Viaggio Trips=Viaggi TripsAndExpenses=Viaggi e spese TripsAndExpensesStatistics=Statistiche viaggi e spese TripCard=Scheda viaggio AddTrip=Aggiungi viaggio ListOfTrips=Elenco dei viaggi ListOfFees=Elenco delle tariffe NewTrip=Nuovo viaggio CompanyVisited=Società/Fondazione visitata Kilometers=Kilometri FeesKilometersOrAmout=Tariffa kilometrica o importo DeleteTrip=Elimina viaggio ConfirmDeleteTrip=Sei sicuro di voler eliminare questo viaggio? TF_OTHER=Altro TF_LUNCH=Pranzo TF_TRIP=Viaggio ListTripsAndExpenses=Elenco dei viaggi e delle spese ExpensesArea=Area viaggi e spese SearchATripAndExpense=Cerca viaggi e spese dolibarr-3.5.8/htdocs/langs/it_IT/sendings.lang000644 000764 000764 00000006173 12512666460 017631 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Rif. spedizione Sending=Spedizione Sendings=Spedizioni Shipment=Spedizione Shipments=Spedizioni Receivings=Ricezioni SendingsArea=Sezione spedizioni ListOfSendings=Elenco delle spedizioni SendingMethod=Metodo di invio SendingReceipt=Ricevuta di spedizione LastSendings=Ultime %s spedizioni SearchASending=Ricerca di una spedizione StatisticsOfSendings=Statistiche spedizioni NbOfSendings=Numero di spedizioni # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Scheda di spedizione NewSending=Nuova spedizione CreateASending=Creazione di una spedizione CreateSending=Crea una spedizione QtyOrdered=Quantità ordinata QtyShipped=Quantità spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta KeepToShip=Ancora da spedire OtherSendingsForSameOrder=Altre Spedizioni per questo ordine DateSending=Data spedizione DateSendingShort=Data di invio SendingsForSameOrder=Spedizioni per lo stesso ordine SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per lo stesso ordine SendingsToValidate=Spedizione da convalidare StatusSendingCanceled=Annullato StatusSendingDraft=Bozza StatusSendingValidated=Convalidata (prodotti per la spedizione o già spediti) StatusSendingProcessed=Processato StatusSendingCanceledShort=Annullato StatusSendingDraftShort=Bozza StatusSendingValidatedShort=Convalidata StatusSendingProcessedShort=Processato SendingSheet=Documento di Trasporto (D.d.t.) Carriers=Vettori Carrier=Vettore CarriersArea=Sezione vettori NewCarrier=Nuovo vettore ConfirmDeleteSending=Sei sicuro di voler eliminare questa spedizione? ConfirmValidateSending=Sei sicuro di voler convalidare questa spedizione? ConfirmCancelSending=Sei sicuro di voler annullare questa spedizione? GenericTransport=Trasporto generico Enlevement=Ottenuto dal cliente DocumentModelSimple=Modello semplice di documento DocumentModelMerou=Merou modello A5 WarningNoQtyLeftToSend=Attenzione, non sono rimasti prodotti per la spedizione. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Data di consegna prevista DateReceived=Data di consegna ricevuto SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invia %s spedizione ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. RelatedShippings=Spedizioni collegate ShipmentLine=Filiera di spedizione CarrierList=Elenco dei trasportatori # Sending methods SendingMethodCATCH=Ritiro da parte del Cliente SendingMethodTRANS=A cura del mittente SendingMethodCOLSUI=Corriere espresso # ModelDocument DocumentModelSirocco=Semplice modello di documento per le ricevute di consegna DocumentModelTyphon=Modello più completo di documento per le ricevute di consegna (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER costante non definita SumOfProductVolumes=Totale volume prodotti SumOfProductWeights=Totale peso prodotti dolibarr-3.5.8/htdocs/langs/it_IT/externalsite.lang000644 000764 000764 00000000367 12512666460 020525 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Imposta collegamento a sito esterno ExternalSiteURL=Indirizzo del sito esterno ExternalSiteModuleNotComplete=Il modulo ExternalSite non è configurato correttamente. dolibarr-3.5.8/htdocs/langs/et_EE/000755 000764 000764 00000000000 12512666460 015116 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/et_EE/projects.lang000644 000764 000764 00000013452 12512666460 017617 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projektid SharedProject=Kõik PrivateProject=Projekti kontaktid MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist) TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele) Myprojects=Minu projektid ProjectsArea=Projektide ala NewProject=Uus projekt AddProject=Lisa projekt DeleteAProject=Kustuta projekt DeleteATask=Kustuta ülesanne ConfirmDeleteAProject=Kas oled kindel, et soovid selle projekti kustutada? ConfirmDeleteATask=Kas oled kindel, et soovid selle ülesande kustutada? OfficerProject=Juhi projekti LastProjects=Viimased %s projekt AllProjects=Kõik projektid ProjectsList=Projektide nimekir ShowProject=Kuva projekt SetProject=Määra projekt NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt NbOpenTasks=Avatud ülesandeid NbOfProjects=Projekte TimeSpent=Aega kulutatud TimesSpent=Aega kulutatud RefTask=Ülesande viide LabelTask=Ülesande nimi NewTimeSpent=Aeg kulutatud uuesti MyTimeSpent=Minu poolt kulutatud aeg MyTasks=Minu ülesanded Tasks=Ülesanded Task=Ülesanne NewTask=Uus ülesanne AddTask=Lisa ülesanne AddDuration=Lisa kestus Activity=Aktiivsus Activities=Ülesanded/toimingud MyActivity=Minu aktiivsus MyActivities=Minu ülesanded/aktiivsused MyProjects=Minu projektid DurationEffective=Efektiivne kestus Progress=Progress ProgressDeclared=Deklareeritud progress ProgressCalculated=Arvutatud progress Time=Aeg ListProposalsAssociatedProject=Antud projektiga seotud pakkumised ListOrdersAssociatedProject=Antud projektiga seotud müügitellimuste nimekiri ListInvoicesAssociatedProject=Antud projektiga seotud müügiarvete nimekiri ListPredefinedInvoicesAssociatedProject=Antud projektiga seotud eelmääratud müügiarvete nimekiri ListSupplierOrdersAssociatedProject=Antud projektiga seotud ostutellimuste nimekiri ListSupplierInvoicesAssociatedProject=Antud projektiga seotud ostuarvete nimekiri ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri ListTripAssociatedProject=Antud projektiga seotud lähetuste ja kulude nimekiri ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ActivityOnProjectThisWeek=Projekti aktiivsus sel nädalal ActivityOnProjectThisMonth=Projekti aktiivsus sel kuu ActivityOnProjectThisYear=Projekti aktiivsus sel aastal ChildOfTask=Projekti/ülesande tütar NotOwnerOfProject=Ei ole antud privaatse projekti omani AffectedTo=Eraldatud üksusele CantRemoveProject=Seda projekti ei saa kustutada, kuna sellele viitab mõni teine objekt (arve, leping vms). Vaata viitajate sakki ValidateProject=Kinnita projekt ConfirmValidateProject=Kas oled kindel, et soovid antud projekti kinnitada? CloseAProject=Sulge projekt ConfirmCloseAProject=Kas oled kindel, et soovid antud projekti sulgeda? ReOpenAProject=Ava projekt ConfirmReOpenAProject=Kas oled kindel, et soovid antud projekti uuesti avada? ProjectContact=Projekti kontaktid ActionsOnProject=Projekti tegevused YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt DeleteATimeSpent=Kustuta kulutatud aeg ConfirmDeleteATimeSpent=Kas oled kindel, et soovid selle kulutatud aja kustutada? DoNotShowMyTasksOnly=Vaata ka ülesandeid, mis ei ole minule määratud ShowMyTasksOnly=Vaata ainult minule määratud ülesandeid TaskRessourceLinks=Ressursid ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid NoTasks=Selle projektiga ei ole seotud ühtki ülesannet LinkedToAnotherCompany=Seotud muu kolmanda isikuga TaskIsNotAffectedToYou=Ülesanne ei ole sinule määratud ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel %s ülesannet) ja kõik kulutatud aja sisestused. IfNeedToUseOhterObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. CloneProject=Klooni projekt CloneTasks=Klooni ülesanded CloneContacts=Klooni kontaktid CloneNotes=Klooni märkmed CloneProjectFiles=Klooni projekti ühised failid CloneTaskFiles=Klooni ülesande/(ülesannete) ühised failid (kui ülesanne/(ülesanded) kloonitakse) ConfirmCloneProject=Kas oled kindel, et soovid selle projekti kloonida? ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale ProjectsAndTasksLines=Projektid ja ülesanded ProjectCreatedInDolibarr=Projekt %s on loodud ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektijuht TypeContact_project_external_PROJECTLEADER=Projektijuht TypeContact_project_internal_PROJECTCONTRIBUTOR=Osavõtja TypeContact_project_external_PROJECTCONTRIBUTOR=Osavõtja TypeContact_project_task_internal_TASKEXECUTIVE=Ülesande täitja TypeContact_project_task_external_TASKEXECUTIVE=Ülesande täitja TypeContact_project_task_internal_TASKCONTRIBUTOR=Osavõtja TypeContact_project_task_external_TASKCONTRIBUTOR=Osavõtja SelectElement=Vali element AddElement=Seosta elemendiga # Documents models DocumentModelBaleine=Täielik projekti aruande mudel (logo jne) PlannedWorkload = Planeeritav koormus WorkloadOccupation= Koormus mõjutab ProjectReferers=Viitavad objektid dolibarr-3.5.8/htdocs/langs/et_EE/cashdesk.lang000644 000764 000764 00000002411 12512666460 017544 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Müügikoht CashDesk=Müügikoht CashDesks=Müügikoht CashDeskBank=Pangakonto CashDeskBankCash=Pangakonto (sularaha) CashDeskBankCB=Pangakonto (kaardimakse) CashDeskBankCheque=Pangakonto (tšekimakse) CashDeskWarehouse=Ladu CashdeskShowServices=Teenuste müük CashDeskProducts=Tooted CashDeskStock=Laojääk CashDeskOn=kohta CashDeskThirdParty=Kolmas isik CashdeskDashboard=Ligipääs müügikohale ShoppingCart=Ostukorv NewSell=Uus müü BackOffice=Keskkontor AddThisArticle=Lisa see artikkel RestartSelling=Mine müümisel tagasi SellFinished=Müü lõpptooteid PrintTicket=Trüki tšekk NoProductFound=Artiklit ei leitud ProductFound=toodet leitud ProductsFound=tooteid leitud NoArticle=Artiklid puuduvad Identification=Identifitseerimine Article=Artikkel Difference=Vahe TotalTicket=Arve kokku NoVAT=Sellel müügil pole KM Change=Liigselt saadud CalTip=Klõpsa kalendri vaatamiseks CashDeskSetupStock=Määrasid arve loomisel laojäägi vähendamise, kuid jätsid selle jaoks lao määramata.
          Muuda laojääkide mooduli seadistust või vali ladu BankToPay=Võta kontolt raha ShowCompany=Näita ettevõtet ShowStock=Näita ladu DeleteArticle=Klõpsa selle artikli eemaldamiseks FilterRefOrLabelOrBC=Otsi (viide/silt) dolibarr-3.5.8/htdocs/langs/et_EE/workflow.lang000644 000764 000764 00000002355 12512666460 017640 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Töövoo mooduli seaded WorkflowDesc=Selle mooduli eesmärgiks on võimaldada rakenduses automaatseid tegevusi. Vaikimisi on töövoog avatud (st et tegevusi võib teha vabalt valitud järjekorras). Soovi korral võib tegevusi seadistada automaatselt toimuma. ThereIsNoWorkflowToModify=Hetkel aktiveeritud moodulite jaoks ei ole ühtki muudetavat töövoogu. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Pärast pakkumise allkirjastamast loo automaatselt uus tellimus descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Pärast pakkumise allkirjastamist loo automaatselt uus arve descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Pärast lepingu kinnitamast loo automaatselt uus arve descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Pärast tellimuse sulgemist loo automaatselt uus arve descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Pärast tellimusega seotud makse laekumist määra tellimusega seotud pakkumise staatuseks 'Arve esitatud' descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kui müügiarve staatuseks on määratud 'Makstud', siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kui müügiarve on kinnitatud, siis määra seotud tellimus(t)e staatuseks 'Arve esitatud' dolibarr-3.5.8/htdocs/langs/et_EE/bills.lang000644 000764 000764 00000047776 12512666460 017113 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Arve Bills=Arved BillsCustomers=Müügiarved BillsCustomer=Müügiarve BillsSuppliers=Ostuarve BillsCustomersUnpaid=Tasumata müügiarved BillsCustomersUnpaidForCompany=Tasumata müügiarved ühikuga %s BillsSuppliersUnpaid=Tasumata ostuarved BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s BillsUnpaid=Tasumata BillsLate=Hilinenud maksed BillsStatistics=Müügiarvete statistika BillsStatisticsSuppliers=Ostuarvete statistika DisabledBecauseNotErasable=Blokeeritud, sest ei saa kustutada InvoiceStandard=Standardne arve InvoiceStandardAsk=Standardne arve InvoiceStandardDesc=Selline arve on tavaline arve. InvoiceDeposit=Ettemaksuarve InvoiceDepositAsk=Ettemaksuarve InvoiceDepositDesc=See arve vormistatakse siis, kui tagatisraha on laekunud. InvoiceProForma=Proforma arve InvoiceProFormaAsk=Proforma arve InvoiceProFormaDesc=Proforma arve on õige arve kujuga, kuid ei oma raamatupidamislikku tähendust. InvoiceReplacement=Parandusarve InvoiceReplacementAsk=Parandusarve asendab arve InvoiceReplacementDesc=Parandusarvet kasutatakse arve, mille kohta ei ole ühtki makset laekunud, tühistamiseks ja täielikuks asendamiseks.

          Märkus: asendada saab ainult arveid, mille kohta ei ole ühtki makset laekunud. Kui arvet ei suletud, siis suletakse ta automaatselt ning märgitakse staatuseks 'Hüljatud'. InvoiceAvoir=Kreeditarve InvoiceAvoirAsk=Kreeditarve parandab arve InvoiceAvoirDesc=Kreeditarve on negatiivne arve, mida kasutatakse sellise probleemi lahendamiseks, kus arve summa ja reaalselt tasutud summa erinevad (kuna klient maksis ekslikult liiga palju või ei maksnud kõike ära, kuna ta tagastas mõned tooted). ReplaceInvoice=Asenda arve %s ReplacementInvoice=Asendusarve ReplacedByInvoice=Asendatud arvega %s ReplacementByInvoice=Asendatud arvega CorrectInvoice=Paranda arve %s CorrectionInvoice=Parandusarve UsedByInvoice=Kasutatud arve %s maksmiseks ConsumedBy=Tarbinud üksus NotConsumed=Pole tarvitatud NoReplacableInvoice=Pole ühtki asendatavat arvet NoInvoiceToCorrect=Pole ühtki parandatavat arvet InvoiceHasAvoir=Parandatud ühe või mitme arvega CardBill=Arve kaart PredefinedInvoices=Eelmääratletud arved Invoice=Arve Invoices=Arved InvoiceLine=Arve rida InvoiceCustomer=Müügiarve CustomerInvoice=Müügiarve CustomersInvoices=Müügiarved SupplierInvoice=Ostuarve SuppliersInvoices=Ostuarved SupplierBill=Ostuarve SupplierBills=ostuarved Payment=Makse PaymentBack=Tagasimakse Payments=Maksed PaymentsBack=Tagasimaksed PaidBack=Tagasi makstud DatePayment=Maksekuupäev DeletePayment=Kustuta makse ConfirmDeletePayment=Kas oled täiesti kindel, et soovid selle makse kustutada? ConfirmConvertToReduc=Kas soovid selle kreeditarve teisendada või deponeerida summalisse allahindlusse?
          Summa salvestatakse kõigi allahindluste seas ning seda on võimalik kasutada mõne praeguse või tulevikus loodava antud kliendiga seotud arve jaoks. SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed ReceivedCustomersPaymentsToValid=Klientidelt laekunud maksed, mida kinnitada PaymentsReportsForYear=Maksete aruanded %s jaoks PaymentsReports=Maksete aruanded PaymentsAlreadyDone=Juba tehtud maksed PaymentsBackAlreadyDone=Juba tehtud tagasimaksed PaymentRule=Maksereegel PaymentMode=Makse liik PaymentConditions=Maksetähtaeg PaymentConditionsShort=Maksetähtaeg PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay= Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
          Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' ClassifyClosed=Liigita 'Suletud' CreateBill=Loo arve AddBill=Lisa arve või kreeditarve AddToDraftInvoices=Lisa arve mustandile DeleteBill=Kustuta arve SearchACustomerInvoice=Otsi müügiarvet SearchASupplierInvoice=Otsi ostuarvet CancelBill=Tühista arve SendRemindByMail=Saada meeldetuletus e-postiga DoPayment=Soorita makse DoPaymentBack=Soorita tagasimakse ConvertToReduc=Teisenda tuleviku allahindluseks EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse EnterPaymentDueToCustomer=Soorita kliendile makse DisabledBecauseRemainderToPayIsZero=Blokeeritud, sest maksmata summa on 0 Amount=Summa PriceBase=Baashind BillStatus=Arve staatus BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud BillStatusPaidBackOrConverted=Makstud või teisendatud allahindluseks BillStatusConverted=Makstud (valmis lõpparveks) BillStatusCanceled=Hüljatud BillStatusValidated=Kinnitatud (vajab maksmist) BillStatusStarted=Alustatud BillStatusNotPaid=Maksmata BillStatusClosedUnpaid=Suletud (maksmata) BillStatusClosedPaidPartially=Makstud (osaliselt) BillShortStatusDraft=Mustand BillShortStatusPaid=Makstud BillShortStatusPaidBackOrConverted=Töödeldud BillShortStatusConverted=Töödeldud BillShortStatusCanceled=Hüljatud BillShortStatusValidated=Kinnitatud BillShortStatusStarted=Alustatud BillShortStatusNotPaid=Maksmata BillShortStatusClosedUnpaid=Suletud BillShortStatusClosedPaidPartially=Makstud (osaliselt) PaymentStatusToValidShort=Kinnitada ErrorVATIntraNotConfigured=Ühendusesisest KM numbrit pole veel määratletud ErrorNoPaiementModeConfigured=Vaikimisi makseviisi pole määratletud. Mine mooduli Arved seadistusse selle parandamiseks. ErrorCreateBankAccount=Loo pangakonto ja seejärel mine Arved mooduli seadistuspaneeli makseviiside määratlemiseks. ErrorBillNotFound=Arvet %s ei ole ErrorInvoiceAlreadyReplaced=Viga: proovid kinnitada arvet arve %s asendamiseks, aga see on juba asendatud arvega %s. ErrorDiscountAlreadyUsed=Viga: allahindlust on juba kasutatud ErrorInvoiceAvoirMustBeNegative=Viga: õige arve peab olema negatiivse summaga ErrorInvoiceOfThisTypeMustBePositive=Viga: sellist tüüpi arve peab olema positiivse summaga ErrorCantCancelIfReplacementInvoiceNotValidated=Viga: ei saa tühistada arvet, mis on asendatud arvega, mis on veel mustandi staatuses BillFrom=Kellelt BillTo=Kellele ActionsOnBill=Tegevused arvel NewBill=Uus arve Prélèvements=Püsikorraldus Prélèvements=Püsikorraldus LastBills=Viimased %s arvet LastCustomersBills=Viimased %s müügiarvet LastSuppliersBills=Viimased %s ostuarvet AllBills=Kõik arved OtherBills=Muud arved DraftBills=Arve mustandid CustomersDraftInvoices=Müügiarvete mustandid SuppliersDraftInvoices=Ostuarvete mustandid Unpaid=Maksmata ConfirmDeleteBill=Kas oled täiesti kindel, et soovid selle arve kustutada? ConfirmValidateBill=Kas oled täiesti kindel, et soovid selle arve kinnitada viitega %s? ConfirmUnvalidateBill=Kas oled täiesti kindel, et soovid arve %s viia mustandi staatusse? ConfirmClassifyPaidBill=Kas oled täiesti kindel, et soovid arve %s staatuseks määrata 'Makstud'? ConfirmCancelBill=Kas oled täesti kindel, et soovid tühistada arve %s? ConfirmCancelBillQuestion=Miks Sa tahad selle arve liigitada hüljatuks? ConfirmClassifyPaidPartially=Kas oled täiesti kindel, et soovid arve %s märkida makstuks? ConfirmClassifyPaidPartiallyQuestion=See arve ei ole täielikult tasutud. Mis on selle arve sulgemise põhjus? ConfirmClassifyPaidPartiallyReasonAvoir=Makstava summa jääk (%s %s) on allahindlus, sest makse on tehtud enne tähtaega. Ma reguleerin käibemaksu kreeditarvega. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Makstava summa jääk (%s %s) on allahindlus, sest makse on tehtud enne tähtaega. Nõustun sellelt allahindluselt käibemaksu kaotusega. ConfirmClassifyPaidPartiallyReasonDiscountVat=Makstava summa jääk (%s %s) on allahindlus, sest makse on tehtud enne tähtaega. Ma saan sellelt allahindluselt käibemaksu tagasi kreeditarveta. ConfirmClassifyPaidPartiallyReasonBadCustomer=Halb klient ConfirmClassifyPaidPartiallyReasonProductReturned=Tooted osaliselt tagastatud ConfirmClassifyPaidPartiallyReasonOther=Summa hüljatud muul põhjusel ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=See valik on võimalik, kui arvele on lisatud sobiv kommentaar. (Näiteks: «Ainult tegelikult makstud hinnale vastav maks annab õiguse mahaarvamiseks») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Mõnedes riikides võib see valik võimalik olla vaid siis, kui arve sisaldab õiget märkust. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Kasuta seda valikut, kui ükski muu ei sobi ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Halb klient on klient, kes keeldub oma võla maksmisest. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Seda valikut kasutatakse siis, kui tegu on mittetäieliku maksega, kuna osa kaupa tagastati ConfirmClassifyPaidPartiallyReasonOtherDesc=Kasuta seda valikut, kui ükski muu ei sobi, näiteks järgmises olukorras:
          - makse ei ole täielik, kuna osa kaupa saadeti tagasi
          - summa on liiga tähtis, kuna unustati rakendada allahindlust
          Kõikidel juhtudel tuleb enam makstud summa raamatupidamises korrigeerida kreeditarve abil. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Seda valikut kasutatakse kõigil muudel juhtudel. Näiteks siis, kui plaanid kasutada arve asendamist. ConfirmCustomerPayment=Kas kinnitad selle makse ühikule %s %s? ConfirmValidatePayment=Kas oled täesti kindel, et soovid selle makse kinnitada? Pärast makse kinnitamist ei saa seda enam muuta. ValidateBill=Kinnita arve UnvalidateBill=Muuda arve lahtiseks NumberOfBills=Arveid NumberOfBillsByMonth=Arveid kuus AmountOfBills=Arvete summa AmountOfBillsByMonthHT=Arvete summa kuus (maksudeta) ShowSocialContribution=Näita sotsiaalmaksu ShowBill=Näita arvet ShowInvoice=Näita arvet ShowInvoiceReplace=Näita asendusarvet ShowInvoiceAvoir=Näita kreeditarvet ShowInvoiceDeposit=Näita ettemaksuarvet ShowPayment=Näita makset File=Fail AlreadyPaid=Juba makstud AlreadyPaidBack=Juba tagasi makstud AlreadyPaidNoCreditNotesNoDeposits=Juba makstud (kreeditarvete ja deposiitideta) Abandoned=Hüljatud RemainderToPay=Makstava summa jääk RemainderToTake=Võetava summa jääk RemainderToPayBack=Tagasimakstava summa jääk Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud EscompteOffered=Soodustus pakutud (makse enne tähtaega) SendBillRef=Saada arve %s SendReminderBillRef=Saada arve %s (meeldetuletus) StandingOrders=Püsikorraldused StandingOrder=Püsikorraldus NoDraftBills=Arvete mustandeid ei ole NoOtherDraftBills=Muid arvete mustandeid ei ole NoDraftInvoices=Arvete mustandeid pole RefBill=Arve viide ToBill=Arve esitada RemainderToBill=Ülejääk, mille eest arve esitada SendBillByMail=Saada arve e-posti teel SendReminderBillByMail=Saada meeldetuletus e-posti teel RelatedCommercialProposals=Seotud pakkumised MenuToValid=Kehtivatele DateMaxPayment=Maksed enne DateEcheance=Maksetähtaja piir DateInvoice=Arve kuupäev NoInvoice=Arvet pole ClassifyBill=Liigita arve NoSupplierBillsUnpaid=Pole ühtki maksmata ostuarvet SupplierBillsToPay=Maksmata ostuarveid CustomerBillsUnpaid=Maksmata müügiarveid DispenseMontantLettres=Tabuleerimise teel koostatud arvetele ei rakendata tähtede järjekorda DispenseMontantLettres=Tabuleerimise teel koostatud arvetele ei rakendata tähtede järjekorda NonPercuRecuperable=Tagastamatu SetConditions=Määra maksetingimusi SetMode=Määra makseviis SetDate= Määra kuupäev SelectDate=Vali kuupäev Billed=Arve esitatud RepeatableInvoice=Ettemääratud arve RepeatableInvoices=Ettemääratud arved Repeatable=Ettemääratud Repeatables=Ettemääratud ChangeIntoRepeatableInvoice=Teisenda ettemääratuks CreateRepeatableInvoice=Loo ettemääratud arve CreateFromRepeatableInvoice=Loo ettemääratud arvest CustomersInvoicesAndInvoiceLines=Müügiarved ja arvete read CustomersInvoicesAndPayments=Müügiarved ja maksed ExportDataset_invoice_1=Müügiarvete nimekiri ja arvete read ExportDataset_invoice_2=Müügiarved ja maksed ProformaBill=Proforma arve: Reduction=Vähendus ReductionShort=Vähend Reductions=Vähendused ReductionsShort=Vähend Discount=Allahindlus Discounts=Allahindlused AddDiscount=Loo allahindlus AddRelativeDiscount=Loo protsentuaalne allahindlus EditRelativeDiscount=Muuda protsentuaalset allahindlust AddGlobalDiscount=Loo summaline allahindlus EditGlobalDiscounts=Muuda summalisi allahindlusi AddCreditNote=Koosta kreeditarve ShowDiscount=Näita allahindlust ShowReduc=Näite vähendust RelativeDiscount=Protsentuaalne allahindlus GlobalDiscount=Üldine allahindlus CreditNote=Kreeditarve CreditNotes=Kreeditarved Deposit=Hoius Deposits=Hoiused DiscountFromCreditNote=Allahindlus kreeditarvelt %s DiscountFromDeposit=Maksed ettemaksuarvelt %s AbsoluteDiscountUse=Seda liiki krediiti saab kasutada arvel enne selle kinnitamist CreditNoteDepositUse=Arve peab olema kinnitatud seda liiki krediidi kasutamisek NewGlobalDiscount=Uus summaline allahindlus NewRelativeDiscount=Uus protsentuaalne allahindlus NoteReason=Märkus/põhjus ReasonDiscount=Põhjus DiscountOfferedBy=Andis DiscountStillRemaining=Allahindlusi veel jäänud DiscountAlreadyCounted=Allahindlusi juba antud BillAddress=Arve aadress HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. HelpAbandonOther=Sellest summast on loobutud, kuna tegu oli veaga (näiteks: vale klient või arve on asendatud teisega). IdSocialContribution=Sotsiaalmaksu ID PaymentId=Makse ID InvoiceId=Arve ID InvoiceRef=Arve viide InvoiceDateCreation=Arve loomise kuupäev InvoiceStatus=Arve staatus InvoiceNote=Arve märkus InvoicePaid=Arve tasutud PaymentNumber=Makse number RemoveDiscount=Eemalda allahindlus WatermarkOnDraftBill=Vesimärk arvete mustanditel (mitte midagi, kui tühi) InvoiceNotChecked=Arvet pole valitud CloneInvoice=Klooni arve ConfirmCloneInvoice=Kas oled täiesti kindel, et soovid kloonida arve %s? DisabledBecauseReplacedInvoice=Tegevus blokeeritud, kuna arve on asendatud DescTaxAndDividendsArea=See ala esitab kõigi maksude või sotsiaalmaksudega seotud maksete kokkuvõtte. Siin näidatakse vaid kirjeid, millega on seotud kindlaksmääratud aastas tehtud maksed. NbOfPayments=Maksete arv SplitDiscount=Jaota allahindlus kaheks ConfirmSplitDiscount=Kas oled täiesti kindel, et soovid selle allahindluse %s %s jagada 2 väiksemaks allahindluseks? TypeAmountOfEachNewDiscount=Sisesta kahe erineva osa summad: TotalOfTwoDiscountMustEqualsOriginal=Kahe uue allahindluse summa peab olema võrdne vana allahindluse summaga. ConfirmRemoveDiscount=Kas oled täiesti kindel, et soovid selle allahindluse eemaldada? RelatedBill=Seotud arve RelatedBills=Seotud arved # PaymentConditions PaymentConditionShortRECEP=Kohene PaymentConditionRECEP=Kohene PaymentConditionShort30D=30 päeva PaymentCondition30D=30 päeva PaymentConditionShort30DENDMONTH=30 päeva kuu lõpus PaymentCondition30DENDMONTH=30 päeva kuu lõpus PaymentConditionShort60D=60 päeva PaymentCondition60D=60 päeva PaymentConditionShort60DENDMONTH=60 päeva kuu lõpus PaymentCondition60DENDMONTH=60 päeva kuu lõpus PaymentConditionShortPT_DELIVERY=Tarne PaymentConditionPT_DELIVERY=Üleandmisel PaymentConditionShortPT_ORDER=Tellimisel PaymentConditionPT_ORDER=Tellimisel PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% ette, 50%% üleandmisel FixAmount=Fikseeritud summa VarAmount=Muutuv summa (%% kogusummast) # PaymentType PaymentTypeVIR=Panga makse PaymentTypeShortVIR=Panga makse PaymentTypePRE=Maksekorraldus PaymentTypeShortPRE=Maksekorraldus PaymentTypeLIQ=Sularaha PaymentTypeShortLIQ=Sularaha PaymentTypeCB=Krediitkaart PaymentTypeShortCB=Krediitkaart PaymentTypeCHQ=Tšekk PaymentTypeShortCHQ=Tšekk PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On-line makse PaymentTypeShortVAD=On-line makse PaymentTypeTRA=Elektrooniline makse PaymentTypeShortTRA=Elektrooniline makse BankDetails=Pangarekvisiidid BankCode=Panga kood DeskCode=Laua kood BankAccountNumber=Konto number BankAccountNumberKey=Võti Residence=Asukoht IBANNumber=IBAN number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number ExtraInfos=Lisainfo RegulatedOn=Reguleeritud üksusel ChequeNumber=Tšeki nr ChequeOrTransferNumber=Tšeki/ülekande nr ChequeMaker=Tšeki saatja ChequeBank=Tšeki pank NetToBePaid=Makstav netosumma PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Faks PrettyLittleSentence=Kinnita minu kui Maksuameti poolt heaks kiidetud raamatupidamisega tegeleva ettevõtte liikme nimel väljastatud makstavate tšekkide summa IntracommunityVATNumber=Ühendusesises käibemaksu number PaymentByChequeOrderedTo=Tšekimaksed (koos KM-ga) tuleb tasuda ühikule %s saata PaymentByChequeOrderedToShort=Tšekimaksed (koos KM-ga) tuleb tasuda ühikule SendTo=saadetakse PaymentByTransferOnThisBankAccount=Tasumine ülekandega järgmisele pangakontole VATIsNotUsedForInvoice=* Ei kohaldata käibemaksu art-293B CGI LawApplicationPart1=Seaduse 80.335 kuupäeval 12/05/80 kohaldamisega LawApplicationPart2=kaup jääb varaks LawApplicationPart3=müüja kuni täieliku tasumiseni LawApplicationPart4=oma hind. LimitedLiabilityCompanyCapital=SARL kapitaliga UseLine=Rakenda UseDiscount=Kasuta allahindlust UseCredit=Kasuta krediiti UseCreditNoteInInvoicePayment=Vähenda selle krediidiga makstavat summat MenuChequeDeposits=Tšekkide deponeerimine MenuCheques=Tšekid MenuChequesReceipts=Tšekkide kviitungid NewChequeDeposit=Uus deponeerimine ChequesReceipts=Tšekkide kviitungid ChequesArea=Tšekkide deponeerimiste ala ChequeDeposits=Tšekkide deponeerimised Cheques=Tšekid CreditNoteConvertedIntoDiscount=See kreeditarve või ettemaksuarve on teisendatud üksuseks %s UsBillingContactAsIncoiveRecipientIfExist=Kasuta arvete saatmiseks kliendi arveaadressi kolmanda isiku aadressi asemel ShowUnpaidAll=Näita kõiki maksmata arved ShowUnpaidLateOnly=Näita ainult hilinenud maksmata arveid PaymentInvoiceRef=Tasumine arvel %s ValidateInvoice=Kinnita arve Cash=Sularaha Reported=Hilinenud DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks ExpectedToPay=Oodatud makse PayedByThisPayment=Makstud selle maksega ClosePaidInvoicesAutomatically=Liigita kõik täielikult makstud tavalised või asendusarved makstuks. ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. AllCompletelyPayedInvoiceWillBeClosed=Kõik arved, mille kohta ei ole makstavat jääki, märgitakse makstuks. ToMakePayment=Maksa ToMakePaymentBack=Maksa tagasi ListOfYourUnpaidInvoices=Maksmata arvete nimekiri NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandate isikute arveid, kelle jaoks Sa oled märgitud müügiesindajaks. RevenueStamp=Maksumärk ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Müügiesindaja järelkaja müügiarvele TypeContact_facture_external_BILLING=Müügiarve kontakt TypeContact_facture_external_SHIPPING=Kliendile saatmise kontakt TypeContact_facture_external_SERVICE=Klienditeeninduse kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Müügiesindaja järelkaja ostuarvele TypeContact_invoice_supplier_external_BILLING=Ostuarve kontakt TypeContact_invoice_supplier_external_SHIPPING=Hankija saatmise kontakt TypeContact_invoice_supplier_external_SERVICE=Hankija teenuse kontakt # crabe PDF Model PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall). # oursin PDF Model PDFOursinDescription=PDF mall Oursin arvete jaoks. Täielik arve mall (alternatiivne mall). # NumRef Modules TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. MarsNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks, %syymm-nnnn asendusarvete jaoks, %syymm-nnnn kreeditarvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi. TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks. dolibarr-3.5.8/htdocs/langs/et_EE/orders.lang000644 000764 000764 00000016274 12512666460 017271 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Müügitellimuste ala SuppliersOrdersArea=Ostutellimuste ala OrderCard=Tellimuse kaar OrderId=Tellimuse ID Order=Tellimus Orders=Tellimused OrderLine=Tellimuse rida OrderFollow=Järelkaja OrderDate=Telllimuse kuupäev OrderToProcess=Töödeldav tellimus NewOrder=Uus tellimus ToOrder=Telli MakeOrder=Telli SupplierOrder=Ostutellimus SuppliersOrders=Ostutellimus SuppliersOrdersRunning=Praegused ostutellimused CustomerOrder=Müügitellimus CustomersOrders=Müügitellimused CustomersOrdersRunning=Praegused müügitellimused CustomersOrdersAndOrdersLines=Müügitellimused ja tellimuste read OrdersToValid=Kinnitamist vajavad müügitellimused OrdersToBill=Kohale toimetatud müügitellimused OrdersInProcess=Töötlemisel olevad müügitellimused OrdersToProcess=Töötlemist vajavad müügitellimused SuppliersOrdersToProcess=Töötlemist vajavad ostutellimused StatusOrderCanceledShort=Tühistatud StatusOrderDraftShort=Mustand StatusOrderValidatedShort=Kinnitatud StatusOrderSentShort=Töötlemisel StatusOrderSent=Saatmine töötlemisel StatusOrderOnProcessShort=Vastuvõtt StatusOrderProcessedShort=Töödeldud StatusOrderToBillShort=Saadetud StatusOrderToBill2Short=Arve esitada StatusOrderApprovedShort=Heaks kiidetud StatusOrderRefusedShort=Keeldutud StatusOrderToProcessShort=Töödelda StatusOrderReceivedPartiallyShort=Osaliselt kohale jõudnud StatusOrderReceivedAllShort=Täielikult kohale jõudnud StatusOrderCanceled=Tühistatud StatusOrderDraft=Mustand (vajab kinnitamist) StatusOrderValidated=Kinnitatud StatusOrderOnProcess=Ootab kohale jõudmist StatusOrderProcessed=Töödeldud StatusOrderToBill=Saadetud StatusOrderToBill2=Arve esitada StatusOrderApproved=Heaks kiidetud StatusOrderRefused=Keeldutud StatusOrderReceivedPartially=Osaliselt kohale jõudnud StatusOrderReceivedAll=Täielikult kohale jõudnud ShippingExist=Saadetis on olemas DraftOrWaitingApproved=Mustand või heaks kiidetud pole veel tellitud DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud MenuOrdersToBill=Saadetud tellimused MenuOrdersToBill2=Arve koostamist vajavad tellimused SearchOrder=Otsi tellimust ShipProduct=Saada toode Discount=Allahindlus CreateOrder=Loo tellimus RefuseOrder=Keeldu tellimusest ApproveOrder=Kiida tellimus heaks ValidateOrder=Kinnita tellimus UnvalidateOrder=Ava tellimus DeleteOrder=Kustuta tellimus CancelOrder=Tühista tellimus AddOrder=Lisa tellimus AddToMyOrders=Lisa minu tellimustele AddToOtherOrders=Lisa muudele tellimustele AddToDraftOrders=Lisa tellimuse mustandile ShowOrder=Näita tellimust NoOpenedOrders=Pole ühtki avatud tellimust NoOtherOpenedOrders=Pole ühtki muud avatud tellimust NoDraftOrders=Ühtki tellimuse mustandit ei ole OtherOrders=Muud tellimused LastOrders=Viimased %s tellimust LastModifiedOrders=Viimased %s muudetud tellimust LastClosedOrders=Viimased %s suletud tellimust AllOrders=Kõik tellimused NbOfOrders=Tellimusi OrdersStatistics=Tellimuste statistika OrdersStatisticsSuppliers=Ostutellimuste statistika NumberOfOrdersByMonth=Tellimuste arv kuude kaupa AmountOfOrdersByMonthHT=Tellimuste arv kuude järgi (km-ta) ListOfOrders=Tellimuste nimekiri CloseOrder=Sulge tellimus ConfirmCloseOrder=Kas oled täiesti kindel, et soovid antud tellimuse märkida saadetuks? Kui tellimus on saadetud, saab selle eest arve esitada. ConfirmCloseOrderIfSending=Kas oled täiesti kindel, et soovid antud tellimuse sulgeda? Tellimuse tohib sulgeda vaid siis, kui kõik saatmised on sooritatud. ConfirmDeleteOrder=Kas oled täiesti kindel, et soovid antud tellimuse kustutada? ConfirmValidateOrder=Kas oled täiesti kindel, et soovid antud tellimuse kinnitada nimega %s ? ConfirmUnvalidateOrder=Kas oled täiesti kindel, et soovid tellimuse %s muuta tagasi mustandiks ? ConfirmCancelOrder=Kas oled täiesti kindel, et soovid antud tellimuse tühistada? ConfirmMakeOrder=Kas oled täiesti kindel, et soovid kinnitada tellimuse tegemist üksusel %s? GenerateBill=Loo arve ClassifyShipped=Liigita saadetuks ClassifyBilled=Liigita arve esitatud ComptaCard=Raamatupidamise kaart DraftOrders=Tellimuste mustandid RelatedOrders=Seotud tellimused OnProcessOrders=Töötlemisel tellimused RefOrder=Tellimuse viide RefCustomerOrder=Müügitellimuse viide CustomerOrder=Müügitellimus RefCustomerOrderShort=Müügitellimuse viide SendOrderByMail=Saada tellimus kirjaga ActionsOnOrder=Tellimisel toimuvad tegevused NoArticleOfTypeProduct=Ühtki 'toode' tüüpi artiklit ei leitud, seega pole sellel tellimusel ühtki saadetavat artiklit OrderMode=Tellimise meetod AuthorRequest=Taotluse autor UseCustomerContactAsOrderRecipientIfExist=Kasuta tellimuse saaja aadressina kolmanda isiku aadressi asemel kliendi kontaktaadressi, kui see on määratletud RunningOrders=Töötlemisel tellimused UserWithApproveOrderGrant=Kasutajad, kellel on "Tellimuste heaks kiitmise" õigus. PaymentOrderRef=Tellimuse %s makse CloneOrder=Klooni tellimus ConfirmCloneOrder=Kas oled täiesti kindel, et soovid kloonida tellimuse %s ? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja TypeContact_commande_external_BILLING=Kliendi arveldamise kontakt TypeContact_commande_external_SHIPPING=Kliendi saatmise kontakt TypeContact_commande_external_CUSTOMER=Kliendi kontakt tellimuse järelkajaks TypeContact_order_supplier_internal_SALESREPFOLL=Ostutellimuse järelkajaga tegelev müügiesindaja TypeContact_order_supplier_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja TypeContact_order_supplier_external_BILLING=Hankija arveldamise kontakt TypeContact_order_supplier_external_SHIPPING=Hankija saatmise kontakt TypeContact_order_supplier_external_CUSTOMER=Hankija kontakt tellimuse järelkajaks Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus Error_FailedToLoad_COMMANDE_ADDON_File=Mooduli faili '%s' laadimine ebaõnnestus Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud # Sources OrderSource0=Pakkumine OrderSource1=Internet OrderSource2=Postikampaania OrderSource3=Telefonikampaania OrderSource4=Faksikampaania OrderSource5=Äriline OrderSource6=Hoia QtyOrdered=Tellitud kogus AddDeliveryCostLine=Lisa saatmiskulu rida, mis näitab tellimuse kaal # Documents models PDFEinsteinDescription=Täielik tellimuse mudel (logo jne) PDFEdisonDescription=Lihtne tellimuse mude PDFProformaDescription=Täielik proforma arve (logo jne) # Orders modes OrderByMail=Post OrderByFax=Faks OrderByEMail=E-post OrderByWWW=Online OrderByPhone=Telefon CreateInvoiceForThisCustomer=Koosta tellimuste kohta arved NoOrdersToInvoice=Pole ühtki tellimust, mille kohta arve esitada CloseProcessedOrdersAutomatically=Liigita kõik valitud tellimused "Töödeldud". MenuOrdersToBill2=Arve koostamist vajavad tellimused OrderCreation=Tellimuse loomine Ordered=Tellitud OrderCreated=Sinu tellimused on loodud OrderFail=Sinu tellimuste loomise ajal tekkis viga CreateOrders=Loo tellimused dolibarr-3.5.8/htdocs/langs/et_EE/admin.lang000644 000764 000764 00000273155 12512666460 017066 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Sihtasutus Version=Versioon VersionProgram=Programmi versioon VersionLastInstall=Esmapaigalduse versioon VersionLastUpgrade=Viimase uuenduse versioon VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata VersionRecommanded=Soovitatav SessionId=Sessiooni ID SessionSaveHandler=Sessioonide töötleja SessionSavePath=Salvestuse sessiooni lokaliseerimine PurgeSessions=Sessioonide tühjendamine ConfirmPurgeSessions=Kas oled täiesti kindel, et soovid kõik sessioonid kustutada? See ühendab kõik kasutajad lahti (peale Sinu). NoSessionListWithThisHandler=Sinu PHP seadistusfailis seadistatud sessioonide töötleja ei võimalda käimasolevatest sessioonidest nimekirja loomist. LockNewSessions=Keela uued ühendused ConfirmLockNewSessions=Kas oled kindel, et soovid uusi Dolibarri ühendusi lubada ainult enda kasutajale? Pärast seda toimingut saab sisse logida vaid kasutaja %s. UnlockNewSessions=Luba uued ühendused YourSession=Sinu sessioon Sessions=Kasutajate sessioonid WebUserGroup=Veebiserveri kasutaja/grupp NoSessionFound=Tundub, et PHP ei luba luua aktiivsete sessioonide nimekirja. Sessioonide salvestamiseks kasutatav kaust (%s) võib olla kaitstud (näiteks operatsioonisüsteemi õigustega või PHP direktiiviga open_basedir). HTMLCharset=HTML lehtede loomiseks kasutatav märgistik DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis WarningModuleNotActive=Moodul %s peab olema sisse lülitatud WarningOnlyPermissionOfActivatedModules=Antud lehel näidatakse vaid aktiivsete moodulitega seotud õigusi. Teisi mooduleid saab aktiveerida Kodu->Seadistamine->Moodulid lehel. DolibarrSetup=Dolibarri paigaldamine või uuendamine DolibarrUser=Dolibarri kasutaja InternalUser=Sisemine kasutaja ExternalUser=Väline kasutaja InternalUsers=Sisemised kasutajad ExternalUsers=Välised kasutajad GlobalSetup=Globaalne seadistamine GUISetup=Kuva SetupArea=Seadistamise ala FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele) IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on lubatud RemoveLock=Kui fail %s on juba olemas, siis eemalda see, et võimaldada uuendamise tööriista kasutamist. RestoreLock=Taasta fail %s ja luba sellele failile lugemisõigused uuendustööriista kasutamise keelamiseks. SecuritySetup=Turvaseaded ErrorModuleRequirePHPVersion=Viga: see moodul nõuab PHP versiooni %s või kõrgemat ErrorModuleRequireDolibarrVersion=Viga: see moodul nõuab Dolibarri versiooni %s või kõrgemat ErrorDecimalLargerThanAreForbidden=Viga, suurem täpsus kui %s ei ole toetatud. DictionnarySetup=Sõnastiku seadistamine Dictionnary=Sõnastikud ErrorReservedTypeSystemSystemAuto=Tüübi väärtused 'system' ja 'systemauto' on reserveeritud. Omaloodud kirje väärtuseks võib kasutada väärtust 'user'. ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0 DisableJavascript=Keela JavaScript ja Ajax funktsioonid ConfirmAjax=Kasuta Ajax kinnituse hüpikaknaid UseSearchToSelectCompany=Kasuta automaatsete vastete pakkumisega välju kolmandate isikute valimiseks (nimekirja kasti asemel).

          Kui kasutad suurt hulka kolmandaid isikuid (> 100 000), saad kiirust suurendada, seades konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1 Seadistamine->Muu alt. Sellisel juhul on otsing piiratud sõne algusega. ActivityStateToSelectCompany= Lisa filter, mis võimaldab filtreerida kolmandaid isikuid nende aktiivsuse järgi UseSearchToSelectContact=Kasuta automaatse vastete pakkumisega välju kontakti valimiseks (rippmenüü asemel).

          Kui süsteemis on palju kolmandaid isikuid (> 100 000), saad kiirust suurendada menüüst Seadistamine->Muu, muutes konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul on otsing piiratud sõne algusega. SearchFilter=Otsingufiltrite seaded NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s ViewFullDateActions=Näita terve päev kestvaid sündmusi kolmandal lehel NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud JavascriptDisabled=JavaScript on välja lülitatud UsePopupCalendar=Kasuta kuupäevade sisestamiseks hüpikakent UsePreviewTabs=Kasuta eelvaate sakke ShowPreview=Kuva eelvaade PreviewNotAvailable=Eelvaade pole saadaval ThemeCurrentlyActive=Hetkel kasutatav teema CurrentTimeZone=PHP ajavöönd (serveri ajavöönd) Space=Ruum Table=Tabel Fields=Väljad Index=Indeks Mask=Mask NextValue=Järgmine väärtus NextValueForInvoices=Järgmine väärtus (arved) NextValueForCreditNotes=Järgmine väärtus (kreeditarved) NextValueForDeposit=Järgmine väärtus (deposiit) NextValueForReplacements=Järgmine väärtus (asendused) MustBeLowerThanPHPLimit=Märkus: PHP piir üleslaetava faili suuruseks on %s %s, sõltumata selle parameetri väärtusest NoMaxSizeByPHPLimit=Märkus: PHP seadistustes pole piiri määratletud MaxSizeForUploadedFiles=Üleslaetava faili maksimaalne suurus (0 keelab failide üleslaadimise) UseCaptchaCode=Kasuta sisselogimise lehel graafilist koodi (CAPTCHA) UseAvToScanUploadedFiles=Kasuta üleslaetavate failide skännimiseks antiviirust AntiVirusCommand= Täielik süsteemi rada antiviiruse käsuni AntiVirusCommandExample= ClamWini põhine näide: C:\\Program~1\\ClamWin\\bin\\clamscan.exe
          ClamAV põhine näide: /usr/bin/clamscan AntiVirusParam= Lisaparameetrid, mida käsureal edastada AntiVirusParamExample= ClamWini põhine näide: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Raamatupidamise mooduli seadistamine UserSetup=Kasutajate haldamise seadistamine MenuSetup=Menüüde haldamise seadistamine MenuLimits=Piirangud ja täpsus MenuIdParent=Emamenüü ID DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi) DetailPosition=Järjekorranumber menüü asukoha määratlemiseks PersonalizedMenusNotSupported=Isikustatud menüüd ei ole toetatud AllMenus=Kõik NotConfigured=Moodul ei ole seadistatud Setup=Seadistamine Activation=Aktiveerimine Active=Aktiivne SetupShort=Seadistamine OtherOptions=Muud seaded OtherSetup=Muud seadistused CurrentValueSeparatorDecimal=Kümnendkoha eraldaja CurrentValueSeparatorThousand=Tuhandete eraldaja Modules=Moodulid ModulesCommon=Põhimoodulid ModulesOther=Muud moodulid ModulesInterfaces=Liidestamise moodulid ModulesSpecial=Väga spetsiifilised moodulid ParameterInDolibarr=Parameeter %s LanguageParameter=Keeleparameeter %s LanguageBrowserParameter=Parameeter %s LocalisationDolibarrParameters=Lokaliseerimise parameetrid ClientTZ=Time Zone klient (kasutaja) ClientHour=Tund klient (kasutaja) OSTZ=Time Zone OS server PHPTZ=Time Zone PHP server PHPServerOffsetWithGreenwich=PHP serveri nihe Greenwichi aja suhtes (sekundites) ClientOffsetWithGreenwich=Kliendi/brauseri nihe Greenwichi aja suhtes (sekundites) DaylingSavingTime=Suveaeg CurrentHour=Tund PHP (server) CompanyTZ=Time Zone firma (peamise äriühingu) CompanyHour=Tund firma (peamise äriühingu) CurrentSessionTimeOut=Praeguse sessiooni aegumine YouCanEditPHPTZ=PHP ajavööndi muutmiseks (pole nõutud), võid lisada .htaccess faili sellisel kujul reaga "SetEnv TZ Europe/Paris" OSEnv=Operatsioonisüsteemi keskkond Box=Kast Boxes=Kastid MaxNbOfLinesForBoxes=Maksimaalne ridade arv kastis PositionByDefault=Vaikimisi järjestus Position=Järjestus MenusDesc=Menüühaldurites on määratletud 2 menüüriba sisu (horisontaalne ja vertikaalne riba). MenusEditorDesc=Menüü toimeti võimaldab menüüsid isikustada. Kasutage seda ettevaatlikult, et vältida Dolibarri muutmist ebastabiilseks ja menüüde kirjeid igavesti kättesaamatuks.
          Mõned moodulid lisavad ise menüüdesse kirjeid (tavaliselt menüüsse Kõik). Kui sa oled mõne neist kannetest ekslikult ära kustutanud, saab nad taastada mooduli välja ja sisse lülitamisega. MenuForUsers=Kasutajatele mõeldud menüü LangFile=File. Lang System=Süsteem SystemInfo=Süsteemi info SystemTools=Süsteemi tööriistad SystemToolsArea=Süsteemi tööriistade ala SystemToolsAreaDesc=Selles alas on administreerimise vahendid. Kasuta menüüd, et leida soovitud tööriist. Purge=Tühjenda PurgeAreaDesc=Antud leht võimaldab kõikide Dolibarri poolt loodud või säilitud failide kustutamist (ajutised failid või kõik failid %s kaustas). Selle funktsionaalsuse kasutamine ei ole vajalik ning see on mõeldud vaid neile, kelle Dolibarri veebimajutuse pakkuja ei võimalda veebiserveri poolt loodud failide kustutamist. PurgeDeleteLogFile=Kustuta Syslog moodulis määratletud logifail %s (andmekao riski pole) PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis %s. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid. PurgeRunNow=Tühjenda nüüd PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. PurgeNDirectoriesDeleted=%s faili või kataloogi kustutatud. PurgeAuditEvents=Tühjenda kõik turvalisusega seotud sündmused ConfirmPurgeAuditEvents=Kas oled kindel, et soovid turvalisusega seotud sündmuste tühjendamise? Kõik turvalogid kustutatakse, muud andmed jäetakse puutumata. NewBackup=Uus varukoopia GenerateBackup=Loo varukoopia Backup=Varunda Restore=Taasta RunCommandSummary=Varukoopia loomine käivitati järgneva käsuga RunCommandSummaryToLaunch=Varukoopia loomist saab käivitada järgneva käsuga WebServerMustHavePermissionForCommand=Veebiserverile peab olema lubatud niisuguste käskude käivitamine BackupResult=Varundamise tulemus BackupFileSuccessfullyCreated=Varukoopia edukalt loodud YouCanDownloadBackupFile=Loodud faile saab nüüd alla laadida NoBackupFileAvailable=Ühtki varukoopia faili pole saadaval. ExportMethod=Eksportimise meetod ImportMethod=Importimise meetod ToBuildBackupFileClickHere=Varukoopia loomiseks klõpsa siia . ImportMySqlDesc=Varukoopia importimiseks pead kasutama käsureal mysql käsku: ImportPostgreSqlDesc=Varukoopia importimiseks pead kasutama käsureal pg_restore käsku: ImportMySqlCommand=%s %s < minuvarukoopia.sql ImportPostgreSqlCommand=%s %s minuvarukoopia.sql FileNameToGenerate=Loodava faili nimi Compression=Pakkimine CommandsToDisableForeignKeysForImport=Käsk, millega keelata välisvõtmete kasutamise keelamine importimisel CommandsToDisableForeignKeysForImportWarning=Kohustuslik, kui tahad tõmmist hiljem taastamiseks kasutada ExportCompatibility=Loodud ekspordifaili ühtivus MySqlExportParameters=MySQLi ekspordi parameetrid PostgreSqlExportParameters= PostgreSQLi ekspordi parameetrid UseTransactionnalMode=Kasuta tehingurežiimi FullPathToMysqldumpCommand=Täielik rada mysqldump käsuni FullPathToPostgreSQLdumpCommand=Täielik rada pg_dump käsuni ExportOptions=Eksportimise seaded AddDropDatabase=Lisa DROP DATABASE käsk AddDropTable=Lisa DROP TABLE käsk ExportStructure=Struktuur Datas=Andmed NameColumn=Anna veergudele nimed ExtendedInsert=Laiendatud INSERT NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega DelayedInsert=Viivitustega sisestamine EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE) Yes=Jah No=Ei AutoDetectLang=Tuvasta automaatselt (brauseri keel) FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus Rights=Õigused BoxesDesc=Kastid on ekraani ala, mis näitavad mõnedel lehekülgedel mingit infot. Kasti näitamise saab sisse või välja lülitada, valides soovitud lehe ning klõpsates nupul 'Aktiveeri' või klõpsates prügikastil selle välja lülitamiseks. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada. ModulesInterfaceDesc=Dolibarri moodulite liides lubab lisada funktsionaalsust sõltuvalt välisest tarkvarast, süsteemidest või teenustest. ModulesSpecialDesc=Spetsiifilised moodulid on kas väga spetsiifilised või harva kasutatavad moodulid. ModulesJobDesc=Ärimoodulid pakuvad lihtsat, eelnevalt määratletud Dolibarri seadistust äri tarbeks. ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist. ModulesMarketPlaces=Rohkem mooduleid... DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht WebSiteDesc=Veebimajutuse pakkujad, kust võib otsida rohkem mooduleid. URL=Link BoxesAvailable=Saadaval kastid BoxesActivated=Aktiveritud kastid ActivateOn=Aktiveeri lehel ActiveOn=Aktiveeritud lehel SourceFile=Lähtekoodi fai AutomaticIfJavascriptDisabled=Automaatne, kui Javascript on keelatud AvailableOnlyIfJavascriptNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud AvailableOnlyIfJavascriptAndAjaxNotDisabled=Saadaval ainult siis, kui JavaScript pole keelatud Required=Nõutud Security=Turvalisus Passwords=Paroolid DoNotStoreClearPassword=Ära säilita paroole andmebaasis avatud tekstis, vaid ainult krüpteeritud väärtusi (soovitatav aktiveeritud). MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteeritud (soovitatav aktiveeritud). InstrucToEncodePass=Salasõna kodeerimiseks conf.phpfailis asenda rida
          $dolibarr_main_db_pass="..."
          alljärgnevaga:
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Avatud tekstis (puhta) parooli kasutamiseksconf.phpfailis asenda rida
          $dolibarr_main_db_pass="crypted:..."
          alljärgnevaga:
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav välja lülitatud, kuna vastasel juhul ei tööta PDFide hulgi loomine) ProtectAndEncryptPdfFilesDesc=PDF dokumendi kaitse võimaldab seda ikkagi iga PDFi lugejaga vaadata ja printida. Kahjuks ei ole selle järel enam võimalik faili toimetamine ja kopeerimine. Pane tähele, et seda funktsionaalsust kasutades pole enam võimalik luua kokkuliidetud PDF faile (näiteks tasutamata arved). Feature=Funktsionaalsus DolibarrLicense=Litsents DolibarrProjectLeader=Projektijuht Developpers=Arendajad/toetajad OtherDeveloppers=Teised arendajad/toetajad OfficialWebSite=Dolibarr rahvusvaheline ametlik kodulehekülg OfficialWebSiteFr=Prantsuskeelne ametlik kodulehekülg OfficialWiki=Dolibarri dokumentatsioon Wikis OfficialDemo=Dolibarri online demo OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht OfficialWebHostingService=Ametlikud veebiteenuse pakkujad (pilveteenus) ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida
          ametlikust Dolibarri Wikist:
          %s ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:
          %s HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust. HelpCenterDesc2=Mõned osad sellest teenusest on saadaval ainult inglise keeles. CurrentTopMenuHandler=Praegune ülemise menüü töötleja CurrentLeftMenuHandler=Praegune vasaku menüü töötleja CurrentMenuHandler=Praegune menüü töötleja CurrentSmartphoneMenuHandler=Praegune nutitelefoni menüü töötleja MeasuringUnit=Mõõtühik Emails=E-kirjad EMailsSetup=E-posti seadistamine EMailsDesc=Sellel leheküljel saab üle kirjutada PHP e-kirjade saatmise parameetreid. Enamusel Unix/Linux tüüpi operatsioonisüsteemidel on PHP seadistus õige ja siinsetest parameetritest pole kasu MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_EMAIL_FROM=Saatja e-mail automaatsete e-kirjade saatmiseks (vaikimisi php.ini failis: %s) MAIN_MAIL_ERRORS_TO=Saatja e-posti aadress, kuhu saata kirjade saatmisel tekkivad veateated MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile MAIN_DISABLE_ALL_MAILS=Keela e-kirjade saatmine (testimis või demo paigaldused) MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud MAIN_MAIL_EMAIL_TLS= Kasuta TLS (SSL) krüpteerimist MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused) MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust. SubmitTranslation=Kui selles keeles tõlge ei ole täielik või leiad vigu, siis tõlke parandamiseks muuda kaustas langs/%s asuvaid faile ning lae muudetud failid üles www.dolibarr.org foorumisse. ModuleSetup=Moodulite seadistamine ModulesSetup=Moodulite seadistamine ModuleFamilyBase=Süsteem ModuleFamilyCrm=Kliendihaldus (CRM) ModuleFamilyProducts=Toodete haldamine ModuleFamilyHr=Personalijuhtimine ModuleFamilyProjects=Projektid/koostöö ModuleFamilyOther=Muu ModuleFamilyTechnic=Multimoodulite tööriistad ModuleFamilyExperimental=Eksperimentaalsed moodulid ModuleFamilyFinancial=Finantsmoodulid (raamatupidamine/rahahaldus) ModuleFamilyECM=Dokumendihaldus (ECM) MenuHandlers=Menüüde töötlejad MenuAdmin=Menüü toimeti DoNotUseInProduction=Ära kasuta tootmispaigaldustes ThisIsProcessToFollow=See on seadistatud töötlema üksust: StepNb=Samm %s FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s). DownloadPackageFromWebSite=Lae pakett alla. UnpackPackageInDolibarrRoot=Paki paketifail Dolibarri juurkataloogi %s SetupIsReadyForUse=Paigaldamine on lõpetatud ja Dolibarr on valmis kasutama uut komponenti. NotExistsDirect=Alternatiivset juurkausta pole määratletud.
          InfDirAlt=Alates versioonist 3 on võimalik määratleda alternatiivne juurkaust. See võimaldab samas kohas säilitada liidesed ja enda loodud mallid.
          Lihtsalt loo Dolibarri juurkausta lisakataloog (näiteks: custom).
          InfDirExample=
          Seejärel määratle seadistusfails conf.php parameetrid
          $dolibarr_main_url_root_alt='http://minuserver/custom'
          $dolibarr_main_document_root_alt='/rada//dolibarr/htdocs/custom'
          *Need read on välja kommenteeritud sümboliga "#", kasutamiseks eemalda trellid. YouCanSubmitFile=Vali moodul: CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
          {000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
          {000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
          {000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
          {dd} päev (01 kuni 31).
          {mm} kuu (01 kuni 12).
          {yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
          GenericMaskCodes2={cccc} kliendi kood
          {cccc000} n-märgilisele kliendi koodile järgneb nihketa kliendi viite loendur, mille ette on lisatud globaalse loenduriga nullid.
          {tttt} n-märgiline ettevõtte tüübi kood (vaata Sõnastik->Ettevõtete tüübid).
          GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
          Tühikud ei ole lubatud.
          GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
          GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
          GenericMaskCodes4c=Näiteks 2007-03-01 loodud toode:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} annab vastuseks ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX annab vastuseks 0199-ZZZ/31/XXX GenericNumRefModelDesc=Lisab määratletud maskile vastava kohandatava arvu. ServerAvailableOnIPOrPort=Server on saadaval aadressil %s pordil %s ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil %s pordi %s DoTestServerAvailability=Test serveri ühendust DoTestSend=Testi saatmist DoTestSendHTML=Testi HTMLi saatmist ErrorCantUseRazIfNoYearInMask=Viga: ei saa kasutada seadet @ iga aasta alguses loenduri nullimiseks kui jada {yy} or {yyyy} ei sisaldu maskis. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga: ei saa kasutada võimalust @, kui maskis ei sisaldu jada {yy} {mm} või {yyyy} {mm}. UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemidel. UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)
          See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)
          Windows serveris seda parameetrit ei kasutata. SeeWikiForAllTeam=Vaata wiki lehte kõigi osaliste ja nende organisatsioonide täieliku nimekirja leidmiseks UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks) DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel DisableLinkToHelp=Peida link "%s Online abi" vasakul menüüs AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama. ModuleDisabled=Moodul välja lülitatud ModuleDisabledSoNoEvent=Moodul on välja lülitatud, seega ei looda kunagi sündmusi ConfirmPurge=Kas sa oled kindel, et soovid seda tühjendamist käivitada?Oled sa kindel, et soovid täide see purge?
          See kustutab kõik andmefailid ilma mingi taastamise võimaluseta (dokumendihaldus, manustatud failid jne). MinLength=Minimaalne pikkus LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid ExamplesWithCurrentSetup=Praegu töötava seadistusega näited ListOfDirectories=OpenDocument mallide kaustad ListOfDirectoriesForModelGenODT=OpenDocument tüüpi malle sisaldavate kaustade nimekiri.

          Sisesta siia kaustade täielik rada.
          Lisa iga kausta järele reavahetus.
          GED mooduliga seotud kataloogi lisamiseks kasuta sõne DOL_DATA_ROOT/ecm/sinukatalooginimi

          Nendes kataloogides asuvad failid peavad lõppema laiendiga.odt NumberOfModelFilesFound=Nendes kaustades leitud ODT/ODS mallide arv ExampleOfDirectoriesForModelGen=Süntaksi näited:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Nimi/perekonnanimi ametikoht DescWeather=Armatuurlaual näidatakse järgnevaid pilte, kui hiljaks jäänud tegevuste arv jõuab järgnevate väärtusteni: KeyForWebServicesAccess=Veebiteenuste kasutamise võti (parameeter "dolibarrkey" webservices moodulis) TestSubmitForm=Sisestamise testimiseks mõeldud vorm ThisForceAlsoTheme=Selle menüühalduri kasutamisel kasutatakse ka kasutaja valitud oma teemat. Nutitelefonide jaoks mõeldud menüühaldur ei tööta kõigil nutitelefonidel. Kasuta mõnda muud menüühaldurit, kui hetkel kasutuses olevaga esineb tõrkeid. ThemeDir=Kestade kataloog ConnectionTimeout=Ühenduse aegumine ResponseTimeout=Vastuse aegumine SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__ ModuleMustBeEnabledFirst=Moodul %s peab olema sisse lülitatud enne selle funktsiooni kasutamist. SecurityToken=URLide kaitsmiseks kasutatav võti NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise haldurid ei ole vaikepaigalduses kaasas (kuna nad sõltuvad välisest teenusepakkujast), kuid mõningaid võib leida aadressil %s PDF=PDF PDFDesc=Siit saab määratleda üldised PDFide loomise seaded PDFAddressForging=Aadressikastide loomise reeglid HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andmed HideDescOnPDF=Peida loodud PDFis toodete kirjeldused HideRefOnPDF=Peida loodud PDFis toodete viited HideDetailsOnPDF=Peida loodud PDFis toodete ridade üksikasjad Library=Raamatukogu UrlGenerationParameters=URLide turvamise parameetrid SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit EnterRefToBuildUrl=Sisesta viide objektile %s GetSecuredUrl=Saada arvutatud URL ButtonHideUnauthorized=Ära näita mittetöötavaid nuppe, vaid peida need ProductVatMassChange=Massiline käibemaksu muutmine ProductVatMassChangeDesc=Siit lehelt saab muuta toodete või teenuste käibemaksumäära ühelt väärtuselt teisele. Hoiatus: see muudatus mõjutab tervet andmebaasi. OldVATRates=Vana käibemaksumäär NewVATRates=Uus käibemaksumäär PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui MassConvert=Käivita massitöötlus String=Sõne TextLong=Pikk tekst Int=Täisarv Float=Ujukomaarv DateAndTime=Kuupäev ja tund Unique=Unikaalne Boolean=Tõeväärtus (märkeruut) ExtrafieldPhone = Telefon ExtrafieldPrice = Hind ExtrafieldMail = E-post ExtrafieldSelect = Valikute nimekiri ExtrafieldSelectList = Vali tabelist ExtrafieldSeparator=Eraldaja ExtrafieldCheckBox=Märkeruut ExtrafieldRadio=Raadionupp ExtrafieldParamHelpselect=Parameetrite nimekiri peab olema kujul võti,väärtus

          Näiteks:
          1,väärtus1
          2,väärtus2
          3,väärtus3
          jne

          Nimekirja teisest nimekirjast sõltuvaks muutmiseks:
          1,väärtus1|ema_nimekirja_kood:ema_võti
          2,väärtus2|ema_nimekirja_kood:ema_kood ExtrafieldParamHelpcheckbox=Parameetrite nimekiri peab olema kujul võti,väärtus

          Näiteks:
          1,väärtus1
          2,väärtus2
          3,väärtus3
          jne ExtrafieldParamHelpradio=Parameetrite nimekiri peab olema kujul võti,väärtus

          Näiteks:
          1,väärtus1
          2,väärtus2
          3,väärtus3
          jne ExtrafieldParamHelpsellist=Parameetrite nimekiri tuleb tabelist,

          näiteks:
          c_typent:libelle:id::filter

          Kui soovid nimekirja muuta sõltuvaks mõnest teisest, siis:
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter võib olla lihtne test (nt active=1) ainult aktiivsete väärtuste kuvamiseks
          Kui soovid filtreerida extrafields abil, kasuta süntaksit extra.fieldcode=... (kus välja kood on extrafieldi kood) LibraryToBuildPDF=PDFide loomiseks kasutatav teek WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
          Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' LocalTaxDesc=Mõnedes riikides rakendub igale arve reale 2 või 3 maksu. Sellisel juhul vali vali teise või kolmanda maksu tüüp ja maksu määr. Võimalikud tüübid on järgnevad:
          1 - kohalik maks, rakendub ainult käibemaksuta toodetele ja teenustele (käibemaksu ei rakendata kohalikule maksule)
          2 - kohalik maks, rakendub toodetele ja teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
          3 - kohalik maks rakendub käibemaksuta toodetele (käibemaksu ei rakendata kohalikule maksule)
          4 - kohalik maks rakendub toodetele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
          5 - kohalik maks rakendub käibemaksuta teenustele (käibemaksu ei rakendata kohalikule maksule)
          6 - kohalik maks rakendub teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt) SMS=SMS LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel %s RefreshPhoneLink=Värskenda linki LinkToTest=Kasutaja %s jaoks genereeriti klõpsatav link (testimiseks klõpsa telefoninumbril) KeepEmptyToUseDefault=Jäta tühjaks vaikeväärtuse kasutamiseks DefaultLink=Vaikimisi link ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi) ExternalModule=Väline moodul - paigaldatud kausta %s # Modules Module0Name=Kasutajad ja grupid Module0Desc=Kasutajate ja gruppide haldamine Module1Name=Kolmandad isikud Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised) Module2Name=Äritegevus Module2Desc=Äritegevuse seadistamine Module10Name=Raamatupidamine Module10Desc=Lihtsad andmebaasi sisul põhinevad raamatupidamise aruanded (žurnaalid, käibearuanne). Ilma saatmiseta. Module20Name=Pakkumised Module20Desc=Pakkumiste haldamine Module22Name=Masspostitus Module22Desc=Masspostituse haldamine Module23Name= Energia Module23Desc= Energiatarbimise järelevalve Module25Name=Klientide tellimused Module25Desc=Klientide tellimuste haldamine Module30Name=Arved Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete haldamine. Module40Name=Hankijad Module40Desc=Hankijate haldamine ja ostmine (tellimused ja ostuarved) Module42Name=Logid Module42Desc=Logimise võimalused (fail, syslog jne) Module49Name=Toimetid Module49Desc=Toimetite haldamine Module50Name=Tooted Module50Desc=Toodete haldamine Module51Name=Masspostitus Module51Desc=Paberkirjade masspostituse haldamine Module52Name=Ladu Module52Desc=Ladude haldamine (tooted) Module53Name=Teenused Module53Desc=Teenuste haldamine Module54Name=Lepingud Module54Desc=Lepingute ja teenuste haldamine Module55Name=Vöötkoodid Module55Desc=Vöötkoodide haldamine Module56Name=Telefonitehnika Module56Desc=Telefonitehnika integratsioon Module57Name=Püsikorraldused Module57Desc=Püsikorralduste ja väljamaksete haldamine Module58Name=ClickToDial Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine Module59Name=Bookmark4u Module59Desc=Lisa Dolibarri kontost Bookmark4u konto genereerimise funktsioo Module70Name=Sekkumised Module70Desc=Sekkumiste haldamine Module75Name=Kulud ja lähetused Module75Desc=Kulude ja lähetuste haldamine Module80Name=Saadetised Module80Desc=Saadetiste ja saatelehtede haldamine Module85Name=Pangad ja raha Module85Desc=Panga- ja kassakontode haldamine Module100Name=Väline veebileht Module100Desc=See moodul lisab välise veebilehe Dolibarri menüüdesse ning võimaldab selle kasutamise Dolibarri raamis Module105Name=Mailman ja SPIP Module105Desc=Mailman või SPIP liides liikme mooduli jaoks Module200Name=LDAP Module200Desc=LDAP kausta sünkroniseerimine Module210Name=PostNuke Module210Desc=PostNuke integratsioon Module240Name=Andmete eksport Module240Desc=Dolibarri andmete eksportimiseks kasutatav tööriist (abilistega) Module250Name=Andmete import Module250Desc=Dolibarri andmete importimiseks kasutatav tööriist (abilistega) Module310Name=Liikmed Module310Desc=Sihtasutuse liikmete haldamine Module320Name=RSS voog Module320Desc=Lisa RSS voog Dolibarri lehtedele Module330Name=Järjehoidjad Module330Desc=Järjehoidjate haldamine Module400Name=Projektid Module400Desc=Projektide haldamine teiste moodulite sees Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon Module500Name=Maksud, sotsiaalkindlustusmaksud ja dividendid Module500Desc=Maksude ja sotsiaalkindlustusmaksete haldamine Module600Name=Teated Module600Desc=Saada mõnede Dolibarri äritegevusega seotud sündmuste puhul teade kolmandate isikute kontaktidele Module700Name=Annetused Module700Desc=Annetuste haldamine Module800Name=OsCommerce integratsioon otsese andmebaasi ligipääsu abil Module800Desc=Liides, mis näitab OSCommercei või OSCSSi poodi otsese andmebaasi ligipääsu abil Module900Name=OSCommercei tegi WS Module900Desc=Liides, mis näitab OSCommercei poodi veebiteenuste abil. See moodul nõuab /oscommerce_ws/ws_server kaustast pärit komponentide paigaldamist OSCommercei serverisse. Loe README faili /oscommerce_ws/ws_server kaustas. Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1400Name=Raamatupidamine Module1400Desc=Raamatupidamise haldamine (topelt isikud) Module1780Name=Kategooriad Module1780Desc=Kategooriate haldamine (tooted, hankijad ja kliendid) Module2000Name=WYSIWYG toimeti Module2000Desc=Luba mõnede tekstialade toimetamist võimsama toimetiga Module2300Name=Cro Module2300Desc=Ajastatud tegevuste haldamine Module2400Name=Päevakava Module2400Desc=Tegevuste/ülesannete ja päevakava haldamine Module2500Name=Dokumendihaldus Module2500Desc=Salvesta ja jaga dokumente Module2600Name= Veebiteenused Module2600Desc= Lülita Dolibarri veebiteenuste server sisse Module2700Name= Gravatar Module2700Desc= Kasuta Gravatar (www.gravatar.com) teenust, et näidata kasutajate/liikmete pilte (loodud nende e-posti aadresside põhjal). Vajab Interneti ligipääsu. Module2800Desc=FTP klient Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteerimise võimekus Module3100Name= Skype Module3100Desc= Lisa Skypei nupp toetajate/kolmandate isikute/kontaktide kaardile Module5000Name=Multi-ettevõte Module5000Desc=Võimaldab hallata mitut ettevõtet Module6000Name=Töövoog Module6000Desc=Töövoo haldamine Module20000Name=Puhkused Module20000Desc=Kinnita ja järgi töötajate puhkusi Module50000Name=Paybox Module50000Desc=Moodul, mis pakub online-makse võimalust krediitkaardiga PayBoxi abil Module50100Name=Kassa Module50100Desc=Kassamoodul Module50200Name= Paypal Module50200Desc= Moodul, mis pakub online-makse võimalust krediitkaardiga Paypali abil Module54000Name=PrintIPP Module54000Desc=Trüki Cups IPP printeri abil Module55000Name=Ava küsitlu Module55000Desc=Küsitluse integreerimise moodul (näiteks Doodle, Studs, Rdvz jne) Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu Permission11=Müügiarvete vaatamine Permission12=Müügiarvete loomine/toimetamine Permission13=Müügiarvete muutmine Permission14=Müügiarvete kinnitamine Permission15=Müügiarvete saatmine e-postiga Permission16=Müügiarvetega seotud maksete loomine Permission19=Müügiarvete kustutamine Permission21=Pakkumiste vaatamine Permission22=Pakkumiste loomine/muutmine Permission24=Pakkumiste kinnitamine Permission25=Pakkumiste saatmine Permission26=Pakkumiste sulgemine Permission27=Pakkumiste kustutamine Permission28=Pakkumiste ekspor Permission31=Toodete vaatamine Permission32=Toodete loomine/muutmine Permission34=Toodete kustutamine Permission36=Peidetud toodete vaatamine/haldamine Permission38=Toodete eksport Permission41=Projektide vaatamine (jagatud projektid ja projekt, mille kontaktiks on kasutaja) Permission42=Projektide loomine/muutmine (jagatud projektid ja projektid, mille kontaktiks on kasutaja) Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) Permission61=Sekkumiste vaatamine Permission62=Sekkumiste loomine/muutmine Permission64=Sekkumiste kustutamine Permission67=Sekkumiste eksport Permission71=Liikmete vaatamine Permission72=Liikmete loomine/muutmine Permission74=Liikmete kustutamine Permission75=Liikmete tüüpide ja atribuutide seadistamine Permission76=Andmete eksport Permission78=Tellimuste vaatamine Permission79=Tellimuste loomine/muutmine Permission81=Müügitellimuste vaatamine Permission82=Müügitellimuste loomine/muutmine Permission84=Müügitellimuste kinnitamine Permission86=Müügitellimuste saatmine Permission87=Müügitellimuste sulgemine Permission88=Müügitellimuste tühistamine Permission89=Müügitellimuste kustutamine Permission91=Sotsiaal- ja käibemaksu vaatamine Permission92=Sotsiaal- ja käibemaksu loomine/muutmine Permission93=Sotsiaal- ja käibemaksu kustutamine Permission94=Sotsiaalmaksu eksport Permission95=Aruannete vaatamine Permission96=Saatmise seadistamine Permission97=Arvete raamatupidamisse saatmise vaatamine Permission98=Arvete raamatupidamisse saatmise read Permission101=Saatmiste vaatamine Permission102=Saatmiste loomine/muutmine Permission104=Saatmiste kinnitamine Permission106=Saatmiste ekspor Permission109=Saatmiste kustutamine Permission111=Finantskontode vaatamine Permission112=Tehingute loomine/muutmine/kustutamine ja võrdlemine Permission113=Finantskontode seadistamine (kategooriate loomine ja haldamine) Permission114=Tehingute konsolideerimine Permission115=Tehingute ja kontosaldode ekspor Permission116=Kontode vahelised kanded Permission117=Tšekkide saatmise haldamine Permission121=Kasutajaga seotud kolmandate isikute vaatamine Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine Permission125=Kasutajaga seotud kolmandate isikute kustutamine Permission126=Kolmandate isikute eksport Permission141=Projektide vaatamine (ka privaatsed, mille kontakt kasutaja ei ole) Permission142=Projektide loomine/muutmine (ka privaatsed, mille kasutaja kontakt ei ole) Permission144=Projektide kustutamine (ka privaatsed, mille kontakt kasutaja ei ole) Permission146=Pakkujate vaatamine Permission147=Statistika vaatamine Permission151=Püsikorralduste vaatamine Permission152=Püsikorralduste nõuete loomine/muutmine Permission153=Püsikorralduste kviitungite saatmine Permission154=Püsikorralduste kviitungite krediteerimine/keeldumine Permission161=Lepingute vaatamine Permission162=Lepingute loomine/muutmine Permission163=Lepingu teenuse aktiveerimine Permission164=Lepingu teenuse keelamine Permission165=Lepingu kustutamine Permission171=Lähetuste vaatamine Permission172=Lähetuste loomine/muutmine Permission173=Lähetuste kustutamine Permission178=Lähetuste eksport Permission180=Hankijate vaatamine Permission181=Ostutellimuste vaatamine Permission182=Ostutellimuste loomine/muutmine Permission183=Ostutellimuste kinnitamine Permission184=Ostutellimuste heaks kiitmine Permission185=Ostutellimuste tellimine Permission186=Ostutellimuste vastu võtmine Permission187=Ostutellimuste sulgemine Permission188=Ostutellimuste tühistamine Permission192=Ridade loomine Permission193=Ridade kustutamine Permission194=Ribalaiuse ridade vaatamine Permission202=ADSL-ühenduste loomine Permission203=Ühendustellimuste tellimine Permission204=Ühenduste tellimine Permission205=Ühenduste haldamine Permission206=Ühenduste vaatamine Permission211=Telefonitehnika vaatamine Permission212=Tellimuse read Permission213=Aktiveeri rida Permission214=Telefonitehnika seadistamine Permission215=Pakkujate seadistamine Permission221=E-kirjade lugemine Permission222=E-kirjade loomine/muutmine (teema, saajad jne) Permission223=E-kirjade kinnitamine (lubab saatmise) Permission229=E-kirjade kustutamine Permission237=Saajate ja info vaatamine Permission238=Kirjade käsitsi saatmine Permission239=Kirjade kustutamine pärast kinnitamist või saatmist Permission241=Kategooriate vaatamine Permission242=Kategooriate loomine/muutmine Permission243=Kategooriate kustutamine Permission244=Peidetud kategooriate sisu vaatamine Permission251=Teiste kasutajate ja gruppide vaatamine PermissionAdvanced251=Teiste kasutajate vaatamine Permission252=Teiste kasutajate õiguste vaatamine Permission253=Teiste kasutajate, gruppide ja õiguste loomine/muutmine PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutmine Permission254=Ainult väliste kasutajate loomine/muutmine Permission255=Teiste kasutajate paroolide muutmine Permission256=Teiste kasutajate kustutamine või keelamine Permission262=Laienda juurdepääs kõigile kolmandatele isikutele (lisaks nendele, kes on kasutajaga seotud). Ei kehti väliste kasutajate puhul (nemad on alati vaid endaga seotud). Permission271=CA vaatamine Permission272=Arvete vaatamine Permission273=Arvete väljastamine Permission281=Kontaktide vaatamine Permission282=Kontaktide loomine/muutmine Permission283=Kontaktide kustutamine Permission286=Kontaktide ekspor Permission291=Tariifide vaatamine Permission292=Tariifide õiguste seadmine Permission293=Klientide tariifide muutmine Permission300=Vöötkoodide vaatamine Permission301=Vöötkoodide loomine/muutmine Permission302=Vöötkoodide kustutamine Permission311=Teenuste vaatamine Permission312=Teenuste lisamine lepingutele Permission331=Järjehoidjate vaatamine Permission332=Järjehoidjate loomine/muutmine Permission333=Järjehoidjate kustutamine Permission341=Oma õiguste vaatamine Permission342=Oma info loomine/muutmine Permission343=Oma parooli muutmine Permission344=Oma õiguste muutmine Permission351=Gruppide vaatamine Permission352=Gruppide õiguste vaatamine Permission353=Gruppide loomine/muutmine Permission354=Gruppide kustutamine või blokeerimine Permission358=Kasutajate eksportimine Permission401=Allahindluste vaatamine Permission402=Allahindluste loomine/muutmine Permission403=Allahindluste kinnitamine Permission404=Allahindluste kustutamine Permission531=Teenuste vaatamine Permission532=Teenuste loomine/muutmine Permission534=Teenuste kustutamine Permission536=Peidetud teenuste vaatamine/haldamine Permission538=Teenuste eksport Permission701=Annetuste vaatamine Permission702=Annetuste loomine/muutmine Permission703=Annetuste kustutamine Permission1001=Laojääkide vaatamine Permission1002=Laojääkide loomine/muutmine Permission1003=Laojääkide kustutamine Permission1004=Lao liikumiste vaatamine Permission1005=Lao liikumiste loomine/muutmine Permission1101=Tarnekorralduste vaatamine Permission1102=Tarnekorralduste loomine/muutmine Permission1104=Tarnekorralduste kinnitamine Permission1109=Tarnekorralduste kustutamine Permission1181=Hankijate vaatamine Permission1182=Ostutellimuste vaatamine Permission1183=Ostutellimuste loomine/muutmine Permission1184=Ostutellimuste kinnitamine Permission1185=Ostutellimuste heaks kiitmine Permission1186=Ostutellimuste tellimine Permission1187=Ostutellimuste kinnitamise kviitung Permission1188=Ostutellimuste kustutamine Permission1201=Eksportimise tulemuse kätte saamine Permission1202=Ekspordi loomine/muutmine Permission1231=Ostuarvete vaatamine Permission1232=Ostuarvete loomine/muutmine Permission1233=Ostuarvete kinnitamine Permission1234=Ostuarvete kustutamine Permission1235=Ostuarvete saatmine e-postiga Permission1236=Ostuarvete, atribuutide ja maksete eksport Permission1237=Ostutellimuste ja ostuinfo eksport Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1421=Müügitellimuste ja atribuutide eksport Permission23001 = Ajastatud tegevuste vaatamine Permission23002 = Ajastatud tegevuste loomine/muutmine Permission23003 = Ajastatud tegevuste kustutamine Permission23004 = Ajastatud tegevuste käivitamine Permission2401=Oma kontoga seotud juhtumite (tegevuste või ülesannete) vaatamine Permission2402=Oma kontoga seotud juhtumite (tegevuste või ülesannete) loomine/muutmine Permission2403=Oma kontoga seotud juhtumite (tegevuste või ülesannete) kustutamine Permission2411=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) vaatamine Permission2412=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) loomine/muutmine Permission2413=Teiste kontodega seotud juhtumite (tegevuste või ülesannete) kustutamine Permission2501=Dokumentide vaatamine/alla laadimine Permission2502=Dokumentide alla laadimine Permission2503=Dokumentide üles laadimine või kustutamine Permission2515=Dokumendikaustade seadistamine Permission2801=FTP kliendi kasutamine lugemisrežiimis (ainult sirvimine ja alla laadimine) Permission2802=FTP kliendi kasutamine kirjutusrežiimis (failide kustutamine või üles laadimine) Permission50101=Kassa kasutamine Permission50201=Tehingute vaatamine Permission50202=Tehingute impor Permission54001=Prindi Permission55001=Küsitluste vaatamine Permission55002=Küsitluste loomine/muutmine DictionnaryCompanyType=Ettevõtete tüübid DictionnaryCompanyJuridicalType=Ettevõtete juriidilised liigid DictionnaryProspectLevel=Huvilise potentsiaal DictionnaryCanton=Osariik/kantonid DictionnaryRegion=Regioonid DictionnaryCountry=Riigid DictionnaryCurrency=Valuutad DictionnaryCivility=Pöördumise tiitel DictionnaryActions=Päevakava tegevuste liigid DictionnarySocialContributions=Sotsiaalmaksu liigid DictionnaryVAT=Käibemaksu või müügimaksu määrad DictionnaryRevenueStamp=Maksumärkide kogus DictionnaryPaymentConditions=Maksetingimused DictionnaryPaymentModes=Maksemoodused DictionnaryTypeContact=Kontaktide/Aadresside liigid DictionnaryEcotaxe=Keskkonnamaks (WEEE) DictionnaryPaperFormat=Paberiformaadid DictionnaryFees=Lisatasude liigid DictionnarySendingMethods=Saatmise meetodid DictionnaryStaff=Personal DictionnaryAvailability=Saatmise viivitus DictionnaryOrderMethods=Tellimise meetodid DictionnarySource=Pakkumiste/tellimuste päritolu DictionnaryAccountancyplan=Kontoplaan DictionnaryAccountancysystem=Kontoplaani mudelid SetupSaved=Seadistused salvestatud BackToModuleList=Tagasi moodulite nimekirja BackToDictionnaryList=Tagasi sõnastike nimekirja VATReceivedOnly=Erihinda ei maksustata VATManagement=Käibemaksu haldamine VATIsUsedDesc=Pakkumiste, tellimuste, arvete jne loomisel kasutatav vaikimisi käibemaksumäär järgib aktiivset reeglit:
          Kui müüja ei ole käibemaksukohuslane, siis on käibemaks vaikimisi 0. Reegli lõpp.
          Juhul, kui (müümise maa=ostmise maa), siis kasututakse müümise maa käibemaksumäära. Reegli lõpp.
          Kui müüja ja ostja on Euroopa Ühenduses ja tegu on transpordikaupadega (auto, laev, lennuk), siis on vaikimisi maksumäär 0 (käibemaksu peaks ostja maksma oma maa tollis ja mitte müüja juures). Reegli lõpp.
          Kui müüja ja ostja on Euroopa Ühenduses ja ostja ei ole ettevõte, siis on käibemaksumääraks müüdava toote vaikimisi käibemaksumäär. Reegli lõpp.
          Kui müüja ja ostja on Euroopa Ühenduses ja ostja on ettevõte, siis on käibemaks vaikimisi 0. Reegli lõpp.
          Muul juhul on vaikimisi pakutud määraks 0. Reegli lõpp. VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted. VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks. VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI". ##### Local Taxes ##### LocalTax1IsUsed=Kasuta teist maksu LocalTax1IsNotUsed=Ära kasuta teist maksu LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM) LocalTax1IsNotUsedDesc=Ära kasuta teist liiki maksu (mitte KM) LocalTax1Management=Teist liiki maks LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Kasuta kolmandat maksu LocalTax2IsNotUsed=Ära kasuta kolmandat maksu LocalTax2IsUsedDesc=Kasuta kolmandat liiki maksu (mitte KM) LocalTax2IsNotUsedDesc=Ära kasuta ühtki muud liiki maksu (mitte KM) LocalTax2Management=Kolmandat liiki maks LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE haldamine LocalTax1IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE vaikimisi määr järgib aktiivset standardreeglit:
          Kui ostja ei ole RE kohuslane, siis on RE vaikimisi 0. Reegli lõpp.
          Kui ostja on RE kohuslane, siis on RE vaikimisi määraga. Reegli lõpp.
          LocalTax1IsNotUsedDescES= Vaikimisi pakutud RE on 0. Reegli lõpp. LocalTax1IsUsedExampleES= Hispaanias on tegu spetsialistidega, kellele kohalduvad mõned Hispaania IAE spetsiifilised osad. LocalTax1IsNotUsedExampleES= Hispaanias on nad spetsialistid ja organisatsioonid, kellele kohalduvad mõningad Hispaania IAE spetsiifilised osad. LocalTax2ManagementES= IRPF haldamine LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE vaikimisi määr järgib aktiivset standardreeglit:
          Kui müüja ei ole IRPF kohuslane, siis on IRPF vaikimisi 0. Reegli lõpp.
          Kui müüja on IRPF kohuslane, siis on IRPF vaikimisi määraga. Reegli lõpp.
          LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp. LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi. LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi. LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet LabelOnDocuments=Dokumentide silt NbOfDays=Päevade arv AtEndOfMonth=Kuu lõpus Offset=Nihe AlwaysActive=Alati aktiivne UpdateRequired=Süsteemi tuleb uuendada. Selle jaoks klõpsa nupule Uuenda nüüd . Upgrade=Uuenda MenuUpgrade=Uuendada/laienda AddExtensionThemeModuleOrOther=Lisa laiendus (teema, moodul jne) WebServer=Veebiserver DocumentRootServer=Veebiserveri juurkaust DataRootServer=Andmefailide kataloog IP=IP Port=Port VirtualServerName=Virtuaalserveri nimi AllParameters=Kõik parameetrid OS=OS PhpEnv=Keskkond PhpModules=Moodulid PhpConf=Konf PhpWebLink=Web-Php link Pear=Pear PearPackages=Peari paketid Browser=Veebilehitseja Server=Server Database=Andmebaas DatabaseServer=Andmebaasi host DatabaseName=Andmebaasi nimi DatabasePort=Andmebaasi por DatabaseUser=Andmebaasi kasutaja DatabasePassword=Andmebaasi paroo DatabaseConfiguration=Andmebaasi seadistamine Tables=Tabelid TableName=Tabeli nimi TableLineFormat=Rea vorming NbOfRecord=Kirjete arv Constraints=Piirangud ConstraintsType=Piirangute liigid ConstraintsToShowOrNotEntry=Menüükande näitamiseks või mitte näitamiseks kasutatav piirang AllMustBeOk=Kõik need peavad olema kontrollitud Host=Server DriverType=Draiveri tüüp SummarySystem=Süsteemiinfo kokkuvõte SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri SystemUpdate=Süsteemi uuendamine SystemSuccessfulyUpdate=Süsteem on edukalt uuendatud MenuCompanySetup=Ettevõte/sihtasutus MenuNewUser=Uus kasutaja MenuTopManager=Ülemise menüü haldaja MenuLeftManager=Vasaku menüü haldaja MenuManager=Menüü haldaja MenuSmartphoneManager=Nutitelefoni menüü haldaja DefaultMenuTopManager=Ülemise menüü haldaja DefaultMenuLeftManager=Vasaku menüü haldaja DefaultMenuManager= Standardne menüü haldaja DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja Skin=Kesta kujundus DefaultSkin=Vaikimisi kesta kujundus MaxSizeList=Nimekirja maksimaalne pikkus DefaultMaxSizeList=Nimekirja vaikimisi maksimaalne pikkus MessageOfDay=Päeva sõnu MessageLogin=Sisselogimise lehe sõnu PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm DefaultLanguage=Vaikimisi kasutatav keel (keele kood) EnableMultilangInterface=Luba mitmekeelne liides EnableShowLogo=Näita vasakul menüüs logo SystemSuccessfulyUpdated=Süsteem on edukalt uuendatud CompanyInfo=Ettevõtte/sihtasutuse info CompanyIds=Ettevõtte/sihtasutuse andmed CompanyName=Nimi CompanyAddress=Aadress CompanyZip=Postiindeks CompanyTown=Linn CompanyCountry=Riik CompanyCurrency=Põhivaluuta Logo=Logo DoNotShow=Ära näita DoNotSuggestPaymentMode=Ära soovita NoActiveBankAccountDefined=Aktiivset pangakontot pole määratletud OwnerOfBankAccount=Pangakonto %s omani BankModuleNotActive=Pangakontode moodul pole sisse lülitatud ShowBugTrackLink=Näita linki "Teata veast" ShowWorkBoard=Näita kodulehel "töölauda" Alerts=Häired Delays=Hilinemised DelayBeforeWarning=Hilinemine enne hoiatust DelaysBeforeWarning=Hilinemised enne hoiatust DelaysOfToleranceBeforeWarning=Hilinemiste viivitus enne hoiatuse näitamist DelaysOfToleranceDesc=See ekraan võimaldab määratleda lubatud hilinemist lubatud enne hoiatuskasti näitamist ekraanil pildiga %s iga hilinenud elemendi kohta. Delays_MAIN_DELAY_ACTIONS_TODO=Hilinemise viivitus (päevades) enne hoiatust täitmata planeeritud tegevuste kohta Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata tellimuste kohta Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata ostutellimuste kohta Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta Delays_MAIN_DELAY_PROPALS_TO_BILL=Hilinemise viivitus (päevades) enne hoiatust pakkumiste kohta, mille eest ei ole arvet esitatud Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aktiveerimata teenuste kohta Delays_MAIN_DELAY_RUNNING_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aegunud teenuste kohta Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Hilinemise viivitus (päevades) enne hoiatust maksmata ostuarvete kohta Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Hilinemise viivitus (päevades) enne hoiatust maksmata müügiarvete kohta Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enne hoiatust ootel panga ühildamiste kohta Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta SetupDescription1=Kõik seadistusalas kättesaadvad parameetrid võimaldavad Dolibarri seadistada enne kasutamist. SetupDescription2=2 tähtsaimat seadistamise sammu on 2 kõige esimest vasakul asuvas seadistamise menüüs, st ettevõtte/sihtasutuse seadistamise leht ja moodulite seadistamise leht. SetupDescription3= Seadistamine -> Ettevõte/sihtasutus menüüs asuvad parameetrid on nõutud, kuna nendes olevat info kasutatakse Dolibarri vaadetes ja Dolibarri käitumise seadistuses (näiteks maaga seotud võimaluste jaoks). SetupDescription4= Seadistamine -> Moodulid menüüs asuvad parameetrid on nõutud, kuna Dolibarri ei ole fikseeritud ERP/CRM, vaid mitmete moodulite summa, mis on rohkem või vähem üksteisest sõltuvad. Alles pärast vajalike moodulite aktiveerimist ilmuvad soovitud võimalused menüüdesse. SetupDescription5=Teised menüükanded haldavad muid parameetreid EventsSetup=Sündmuste logide seadistamine LogEvents=Sündmuste turvaaudit Audit=Audit InfoDolibarr=Dolibarri info InfoOS=Operatsioonisüsteemi info InfoWebServer=Veebiserveri info InfoDatabase=Andmebaasi info InfoPHP=PHP info InfoPerf=Jõudluse info ListEvents=Sündmuste audi ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst Süsteemi tööristad - Audit. Hoiatus: see võib võtta andmebaasis palju ruumi. AreaForAdminOnly=Hoiatus: neid võimalusi saavad kasutada vaid administraatorid. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Mitte ükski Dolibarri õigus ei saa seda piirangut maha võtta. CompanyFundationDesc=Sellel lehel saab muuta kogu hallatava ettevõtte või sihtasutuse infot (selleks klõpsa lehe alumises osas asuvale "Muuda" nupule) DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega AvailableModules=Saadaval olevad moodulid ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). SessionTimeOut=Sessiooni aegumise aeg SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal %s/%s ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.
          Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast session.gc_maxlifetime väärtust. TriggersAvailable=Saadaval olevad trigerid TriggersDesc=Trigerid on failid, mis muudavad Dolibarri töövoogu. Trigerite kasutamiseks peab nad kopeerima kausta htdocs/core/triggers. Trigerid realiseerivad uusi tegevusi, mis aktiveeritakse Dolibarri sündmuste puhul (uue ettevõtte loomine, arve kinnitamine jne). TriggerDisabledByName=Selles failis olevaid trigereid saab blokeerida -NORUN sufiksiga nende nimes. TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, kuna moodul %s on blokeeritud. TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest. TriggerActiveAsModuleActive=Selles failis olevad trigerid on aktiivsed, kuna moodul %s on aktiivne. GeneratedPasswordDesc=Määratle siin uue parooli loomise reegel, kui keegi tahab kasutada automaatselt loodud parooli. DictionnaryDesc=Määratle siin kogu viidatav andmestik. Eelnevalt määratletud väärtusi võid ise täiustada. ConstDesc=See lehekülg võimaldab muuta kõiki parameetreid, mis ei olnud eelmistel lehtedel saadaval. Tegu on edasijõudnud arendajate või programmi silujate jaoks mõeldud parameetritega. OnceSetupFinishedCreateUsers=Hoiatus: oled sisse logitud Dolibarri administraatorina. Administraatoreid kasutatakse Dolibarri seadistamiseks. Igapäevaseks kasutamiseks on soovitav kasutada tavakasutajat, kes on loodud Kasutajad & Grupid menüü abil. MiscellaneousDesc=Määratle siin muud parameetrid, mis on seotud turvalisusega. LimitsSetup=Piiride/täpsuse seadistamine LimitsDesc=Siin saab määratleda Dolibarri poolt kasutatavad piirid, täpsuse ja optimeerimised MAIN_MAX_DECIMALS_UNIT=Maks kümnendkohti ühikuhindades MAIN_MAX_DECIMALS_TOT=Maks kümnendkohti kogusummades MAIN_MAX_DECIMALS_SHOWN=Max kümnendkohti ekraanil näidatavate hindade jaoks (lisa ... pärast seda parameetrit, kui tahad, et arvude kärpimisel näidatakse nendel järel ...) MAIN_DISABLE_PDF_COMPRESSION=Kasuta loodud PDF-failide jaoks PDFi pakkimist. MAIN_ROUNDING_RULE_TOT= Ümardamise suurus (nende harvade riikide jaoks, kus ümardatakse millegi muu kui 10 alusel) UnitPriceOfProduct=Toote neto ühikuhind TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal NoEventOrNoAuditSetup=Ühtki turvasündmust pole veel salvestatud. See on täiesti tavaline, kui auditeerimist pole veel "Seadistamine->Turvalisus->Audit" lehelt sisse lülitatud. NoEventFoundWithCriteria=Selliste otsingutingimustega ei leitud ühtkik turvasündmust. SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust BackupDesc=Dolibarrist täieliku varukoopia tegemiseks pead: BackupDesc2=* Salvestama dokumentide kausta (%s) sisu, mis sisaldab kõiki üles laetud ja loodud faile (näiteks .zip-faili kokku pakkides). BackupDesc3=* Andmebaasi sisu salvestama tõmmisfaili. Selle jaoks võid kasutada järgmist abilist. BackupDescX=Arhiveeritud kausta peaks säilitama turvalises kohas. BackupDescY=Loodud tõmmisfaili peaks säilitama turvalises kohas. BackupPHPWarning=Antud meetodi abil ei saa garanteerida varukoopia loomist, eelistan eelmist meetodit. RestoreDesc=Dolibarri varukoopiast taastamiseks peate: RestoreDesc2=* Taastama dokumentide kaustast loodud arhiivifaili (näiteks .zip fail) ja selle lahti pakkima uue Dolibarri paigalduse dokumentide kausta või praeguse paigalduse dokumentide kausta (%s). RestoreDesc3=* Taasta andmebaasi tõmmisest andmed uude Dolibarri paigaldusse või praeguse paigalduse andmebasi. Hoiatus: pärast andmete taastamist pead sisse logimiseks kasutama seda kasutajanime/parooli, mis oli kasutuses varukoopia loomise ajal. Varundatud andmebaasi praegusse paigaldusse sikutamiseks võid kasutada antud abilist. RestoreMySQL=MySQLi import ForcedToByAModule= See reegel on seatud staatusesse %s aktiveeritud mooduli poolt PreviousDumpFiles=Saadaval andmebaasi varukoopiate tõmmised WeekStartOnDay=Nädala esimene päev RunningUpdateProcessMayBeRequired=Tundub, et on vaja käivitada uuendamise protsess (programmi versioon %s erineb andmebaasi versioonist %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama käsurealt pärast kasutajaga %s sisse logimist või lisades -W võtme käsu lõppu parooli %s kasutamiseks. YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone DownloadMoreSkins=Veel alla laetavaid kujundusi SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on vahedeta jada, mida ei nullita. ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega TranslationUncomplete=Osaline tõlge SomeTranslationAreUncomplete=Mõned keeled võivad olla osaliselt tõlgitud või tõlgetes võib esineda vigu. Vigade märkamisel saab neid parandada htdocs/langs kaustas asuvates tekstifailides .lang ning parandused üles laadida foorumisse aadressil http://www.dolibarr.org. MenuUseLayout=Luba vertikaalse menüü peitmine (JavaScript peab olema sisse lülitatud). MAIN_DISABLE_METEO=Keela meteo vaade TestLoginToAPI=Testi API sisse logimist ProxyDesc=Teatud Dolibarri funktsioonid vajavad töötamiseks ligipääsu Internetile. Antud lehel saad määratleda selleks tarvilikke parameetreid. Need parameetrid annavad Dolibarrile info, kuidas kasutada Interneti läbi puhverserveri e proxy. ExternalAccess=Väline juurdepääs MAIN_PROXY_USE=Kasuta puherverserverit (muul juhul otseühendus Internetiga) MAIN_PROXY_HOST=Puhverserveri nimi/aadress MAIN_PROXY_PORT=Puhverserveri port MAIN_PROXY_USER=Puhverserveri kasutajanimi MAIN_PROXY_PASS=Puhverserveri salasõna DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval. ExtraFields=Täiendavad atribuudid ExtraFieldsLines=Lisaatribuudid (read) ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik) ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress) ExtraFieldsMember=Täiendavad atribuudid (member e liige) ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik) ExtraFieldsCustomerOrders=Täiendavad atribuudid (tellimused) ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved) ExtraFieldsSupplierOrders=Täiendavad atribuudid (orders e tellimused) ExtraFieldsSupplierInvoices=Täiendavad atribuudid (invoices e arved) ExtraFieldsProject=Täiendavad atribuudid (projects e projektid) ExtraFieldsProjectTask=Täiendavad atribuudid (tasks e ülesanded) ExtraFieldHasWrongValue=Atribuut %s on vale väärtusega. AlphaNumOnlyCharsAndNoSpace=sümbolid ainult A..Za..z0..9 tühikuteta SendingMailSetup=E-kirja saatmise seadistamine SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba PathToDocuments=Dokumentide rada PathDirectory=Kaust SendmailOptionMayHurtBuggedMTA="PHP mail direct" võimaluse kasutamine e-kirjade saatmiseks loob e-kirja, mida mõned meiliserverid ei pruugi õigesti sõeluda. Selle tulemusena ei saa nende vigaste platvormide kasutajad neid e-kirju lugeda ning seda tuleb mõnikord ette (näiteks Prantsusmaal Orange kasutajad). Tegu ei ole Dolibarri ega PHP probleemiga, vaid vastuvõtva meiliserveriga. Selle vältimiseks võid Seadistamine->Muu alla lisada parameetri MAIN_FIX_FOR_BUGGED_MTA väärtuseks 1. Samas võib siis tekkida probleeme teiste serveritega, mis käituvad vastavalt SMTP standardile. Lisavõimaluseks (ning soovitatav) on kasutada "SMTP socket library" meetodit, mille kasutamisega ei kaasne mingeid probleeme. TranslationSetup=Tõlke seadistus TranslationDesc=Ekraanil kasutatava keele valikut saab muuta:
          * Üldist keelt menüüst Kodu->Seadistamine->Kuva
          * Kasutajapõhiselt sakist Kasutaja kuva kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas). TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: %s YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas YesInSummer=Suviti 'jah' OnlyFollowingModulesAreOpenedToExternalUsers=Märkus: välised kasutajad saavad kasutada vaid neid mooduleid (hoolimata nende kasutaja õigustest): SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt ConditionIsCurrently=Olek on hetkel %s TestNotPossibleWithCurrentBrowsers=Automaatne tuvastamine ei ole võimalik YouUseBestDriver=Kasutad draiverit %s, mis on hetkel saadaolevatest parim. YouDoNotUseBestDriver=Kasutad draiverit %s, kuid soovitatav on draiver %s. NbOfProductIsLowerThanNoPb=Andmebaasis on vaid %s toodet/teenust. See ei nõua mingit erilist optimeerimist. SearchOptim=Otsingu optimeerimine YouHaveXProductUseSearchOptim=Andmebaasis on %s toodet. Peaksid lisama konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtusega 1 Kodu->Seadistamine->Muu paneeli, et piirata otsing sõne algusesse ning võimaldada andmebaasil indeksite kasutamine kohese vastuse saamiseks. BrowserIsOK=Kasutad brauserit %s, mis on nii turvalisuse kui jõudluse suhtes OK. BrowserIsKO=Kasutad brauserit %s. See brauser on tuntud halva turvalisuse, jõudluse ja usaldusväärsuse poolest. Soovtitame kasutada Firefoxi, Chromei, Operat või Safarit. XDebugInstalled=XDebug on laetud. XCacheInstalled=XCache on laetud. AddRefInList=Näita kliendi/hankija viiteid nimekirjas (valikus või liitboksis) ja enamust hüperlingist FieldEdition=Välja %s muutmine FixTZ=Ajavööndi parandus FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) ##### Module password generation PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest. PasswordGenerationNone=Ära soovita parooli automaatset genereerimist, parooli peab käsitsi sisestama. ##### Users setup ##### UserGroupSetup=Kasutajate ja gruppide mooduli seadistamine GeneratePassword=Soovita automaatselt genereeritud parooli RuleForGeneratedPasswords=Paroolide genereerimise või valideerimise reegel DoNotSuggest=Ära soovita parool EncryptedPasswordInDatabase=Paroolide krüpteerimine andmebaasis DisableForgetPasswordLinkOnLogonPage=Ära näita sisselogimise lehel "Unustasin parooli" linki UsersSetup=Kasutajate mooduli seadistamine UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress ##### Company setup ##### CompanySetup=Ettevõtete mooduli seadistamine CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija) AccountCodeManager=Raamatupidamise koodi loomise moodul (klient või hankija) ModuleCompanyCodeAquarium=Tagasta raamatupidamise kood kujul:
          %s millele järgneb kolmanda isiku hankija kood hankija raamatupidamise koodi jaoks,
          %s millele järgneb kolmanda isiku kliendikood kliendi raamatupidamise koodi jaoks. ModuleCompanyCodePanicum=Tagasta tühi raamatupidamise kood. ModuleCompanyCodeDigitaria=Raamatupidamine kood sõltub kolmanda isiku koodist. Kood algab tähega "C", millele järgnevad kolmanda isiku koodi esimesed 5 tähte. UseNotifications=Kasuta teateid NotificationsDesc=E-kirjade abil saadetavad teated võimaldavad mõningate Dolibarri sündmuste puhul automaatselt teatud kolmandatele isikutele (klientidele või hankijatele) e-kirju saata. Teadete saatmise aktiveerimine ja kontaktid, kellele kiri saadetakse lisatakse ühe isiku kaupa. ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) WatermarkOnDraft=Mustandi vesimärk CompanyIdProfChecker=Registreerimisnumbrite reeglid MustBeUnique=Peab olema unikaalne? MustBeMandatory=Kohustuslik täita kolmandate isikute loomise ajal? MustBeInvoiceMandatory=Kohustuslik arvete kinnitamiseks? Miscellaneous=Muu ##### Webcal setup ##### WebCalSetup=WebCalendar lingi seadistamine WebCalSyncro=Lisa Dolibarri tegevused WebCalendari WebCalAllways=Alati, kinnitust küsimata WebCalYesByDefault=Küsimisel (vaikimisi jah) WebCalNoByDefault=Küsimisel (vaikimisi ei) WebCalNever=Mitte kunagi WebCalURL=Kalendrile juurdepääsu URL WebCalServer=Kalendri andmebaasi server WebCalDatabaseName=Andmebaasi nimi WebCalUser=Andmebaasi kasutaja WebCalSetupSaved=WebCalendari seadistus edukalt salvestatud. WebCalTestOk=Ühendus serveri '%s' andmebaasiga '%s' kasutajanimega '%s' õnnestus. WebCalTestKo1=Ühendus serveriga '%s' õnnestus, kuid andmebaas '%s' ei olnud saadaval. WebCalTestKo2=Ühendus serveriga '%s' kasutajanimega '%s' ebaõnnestus. WebCalErrorConnectOkButWrongDatabase=Ühendus õnnestus, aga andmebaasi ei tundu olevat WebCalendari andmebaas. WebCalAddEventOnCreateActions=Lisa ülesande loomisel kalendrisse tegevus WebCalAddEventOnCreateCompany=Lisa ettevõtte loomisel kalendrisse tegevus WebCalAddEventOnStatusPropal=Lisa pakkumise staatuse muutmisel kalendrisse tegevus WebCalAddEventOnStatusContract=Lisa lepingu staatuse muutmisel kalendrisse tegevus WebCalAddEventOnStatusBill=Lisa arve staatuse muutmisel kalendrisse tegevus WebCalAddEventOnStatusMember=Lisa liikme staatuse muutmisel kalendrisse tegevus WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmisel aadressil: %s WebCalCheckWebcalSetup=Võib-olla on Webcal mooduli seadistus vale. ##### Invoices ##### BillsSetup=Arvete mooduli seadistamine BillsDate=Arvete kuupäev BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel BillsPDFModules=Arve dokumentide mudelid CreditNoteSetup=Kreeditarve mooduli seadistamine CreditNotePDFModules=Kreeditarve dokumentide mudelid CreditNote=Kreeditarve CreditNotes=Kreeditarved ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev DisableRepeatable=Keela korratavad arved SuggestedPaymentModesIfNotDefinedInInvoice=Soovitatav vaikimisi makseviis arvel, kui seda pole arvel määratletud EnableEditDeleteValidInvoice=Luba kinnitatud arve muutmist/kustutamist, kui arvega pole makseid seotud SuggestPaymentByRIBOnAccount=Soovita väljamakset kontolt SuggestPaymentByChequeToAddress=Soovita tšekimakset FreeLegalTextOnInvoices=Vaba tekst arvetel WatermarkOnDraftInvoices=Vesimärk arvete mustanditel (puudub, kui tühi) ##### Proposals ##### PropalSetup=Pakkumiste mooduli seadistamine CreateForm=Vormide loomine NumberOfProductLines=Tooteridade arv ProposalsNumberingModules=Pakkumiste numeratsiooni mudelid ProposalsPDFModules=Pakkumiste dokumentatsiooni mudelid ClassifiedInvoiced=Klassifitseeritud 'arve esitatud' HideTreadedPropal=Peida töödeldud pakkumised nimekirjas AddShippingDateAbility=Lisa tarnekuupäeva võimekus AddDeliveryAddressAbility=Lisa kohale jõudmise kuupäeva võimekus UseOptionLineIfNoQuantity=Toote/teenuse rida, mille koguseks on märgitud 0, peetakse lisavõimaluseks FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid OrdersModelModule=Tellimuste dokumentide mudelid HideTreadedOrders=Peida nimekirjas töödeldud või tühistatud tellimused ValidOrderAfterPropalClosed=Tellimuse kinnitamine pärast pakkumise sulgemist võimaldab vältida tellimuse sammu vahele jätmist FreeLegalTextOnOrders=Vaba tekst tellimustel WatermarkOnDraftOrders=Vesimärk tellimuste mustanditel (puudub, kui tühi) ##### Clicktodial ##### ClickToDialSetup=Click To Dial mooduli seadistamine ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:
          __PHONETO__ asendatakse helistatava inimese telefoninumbriga
          __PHONEFROM__ asendatakse helistaja (Sinu) telefoninumbriga
          __LOGIN__ asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)
          __PASS__ asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u mooduli seadistamine ##### Interventions ##### InterventionsSetup=Sekkumiste mooduli seadistamine FreeLegalTextOnInterventions=Vaba tekst sekkumiste dokumentidel FicheinterNumberingModules=Sekkumiste numeratsiooni mudelid TemplatePDFInterventions=Sekkumiste kaartide dokumentide mudelid WatermarkOnDraftInterventionCards=Vesimärk sekkumiste kaartidel (puudub, kui tühi) ##### Contracts ##### ContractsSetup=Lepingute mooduli seadistamine ContractsNumberingModules=Lepingute numeratsiooni moodulid ##### Members ##### MembersSetup=Liikmete mooduli seadistamine MemberMainOptions=Põhilised seaded AddSubscriptionIntoAccount=Soovita panga moodulis uue tellimuse loomisel vaikimisi pangaülekande loomist AdherentLoginRequired= Halda iga liikme kasutajanime AdherentMailRequired=Uue liikme loomisel on kohustuslik lisada e-posti aadress MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud ##### LDAP setup ##### LDAPSetup=LDAP seadistamine LDAPGlobalParameters=Üldised parameetrid LDAPUsersSynchro=Kasutajad LDAPGroupsSynchro=Grupid LDAPContactsSynchro=Kontaktid LDAPMembersSynchro=Liikmed LDAPSynchronization=LDAP sünkroniseerimine LDAPFunctionsNotAvailableOnPHP=Antud PHP ei toeta LDAP funktsioone LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Võti LDAPis LDAPSynchronizeUsers=Kasutajate organisatsioon LDAPis LDAPSynchronizeGroups=Gruppide organisatsioon LDAPis LDAPSynchronizeContacts=Kontaktide organisatsioon LDAPis LDAPSynchronizeMembers=Sihtasutuse liikmete organisatsioon LDAPis LDAPTypeExample=OpenLDAP, eGroupware või Active Directory LDAPPrimaryServer=Primaarne server LDAPSecondaryServer=Sekundaarne server LDAPServerPort=Serveri port LDAPServerPortExample=Vaikimisi port: 389 LDAPServerProtocolVersion=Protokolli versiooni LDAPServerUseTLS=Kasuta TLSi LDAPServerUseTLSExample=LDAPi server kasutab TLSi LDAPServerDn=Serveri DN LDAPAdminDn=Administraatori DN LDAPAdminDnExample=Täielik DN (nt: cn=admin,dc=example,dc=com) LDAPPassword=Administraatori parool LDAPUserDn=Kasutajate DN LDAPUserDnExample=Täielik DN (nt: ou=users,dc=example,dc=com) LDAPGroupDn=Gruppide DN LDAPGroupDnExample=Täielik DN (nt: ou=groups,dc=example,dc=com) LDAPServerExample=Serveri aadress (nt: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Täielik DN (nt: dc=example,dc=com) LDAPPasswordExample=Administraatori parool LDAPDnSynchroActive=Kasutajate ja gruppide sünkroniseerimine LDAPDnSynchroActiveExample=LDAPist Dolibarri või Dolibarrist LDAPi sünkroniseerimine LDAPDnContactActive=Kontaktide sünkroniseerimine LDAPDnContactActiveYes=Aktiveeritud sünkroniseerimine LDAPDnContactActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine LDAPDnMemberActive=Liikmete sünkroniseerimine LDAPDnMemberActiveExample=Aktiveeritud/aktiveerimata sünkroniseerimine LDAPContactDn=Dolibarri kontaktide DN LDAPContactDnExample=Täielik DN (nt: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarri liikmete DN LDAPMemberDnExample=Täielik DN (nt: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=objectClass nimekiri LDAPMemberObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks) LDAPUserObjectClassList=objectClass nimekiri LDAPUserObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks) LDAPGroupObjectClassList=objectClass nimekiri LDAPGroupObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,groupOfUniqueNames) LDAPContactObjectClassList=objectClass nimekiri LDAPContactObjectClassListExample=objectClass nimekiri kirjete atribuutide määratlemiseks (nt: top,inetOrgPerson või top,user Active Directory jaoks) LDAPMemberTypeDn=Dolibarri liikmetüüpide DN LDAPMemberTypeDnExample=Täielik DN (nt: ou=type_members,dc=example,dc=com) LDAPTestConnect=Testi LDAPi ühendust LDAPTestSynchroContact=Test kontaktide sünkroniseerimist LDAPTestSynchroUser=Test kasutajate sünkroniseerimist LDAPTestSynchroGroup=Test gruppide sünkroniseerimist LDAPTestSynchroMember=Test liikmete sünkroniseerimist LDAPTestSearch= Testi LDAPi otsingut LDAPSynchroOK=Sünkroniseerimise testimine edukas LDAPSynchroKO=Sünkroniseerimise testimine ebaõnnestus LDAPSynchroKOMayBePermissions=Sünkroniseerimise test ebaõnnestus. Kontrolli, et ühendus serveriga on õigestu seadistatud ning et LDAPi uuendused on lubatud LDAPTCPConnectOK=TCP ühendust LDAPi serveriga õnnestus (server=%s, port=%s) LDAPTCPConnectKO=TCP ühendust LDAPi serveriga ebaõnnestus (server=%s, port=%s) LDAPBindOK=LDAPi serveriga ühendumine/autentimine õnnestus (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=LDAPi serveriga ühendumine/autentimine ebaõnnestus (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Lahti ühendumine oli edukas LDAPUnbindFailed=Lahti ühendumine ebaõnnestus LDAPConnectToDNSuccessfull=Ühendus DNiga (%s) õnnestus LDAPConnectToDNFailed=Ühendumine DNiga (%s) ebaõnnestus LDAPSetupForVersion3=LDAPi server seadistatud versioonile 3 LDAPSetupForVersion2=LDAPi server seadistatud versioonile 2 LDAPDolibarrMapping=Dolibarri kaardistus LDAPLdapMapping=LDAPi kaardistus LDAPFieldLoginUnix=Kasutajanimi (unix) LDAPFieldLoginExample=Näiteks: uid LDAPFilterConnection=Otsingufilter LDAPFilterConnectionExample=Näiteks: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory) LDAPFieldLoginSambaExample=Näide: samaccountname LDAPFieldFullname=Täielik nimi LDAPFieldFullnameExample=Näide: cn LDAPFieldPassword=Salasõna LDAPFieldPasswordNotCrypted=Krüpteerimata salasõna LDAPFieldPasswordCrypted=Krüpteeritud salasõna LDAPFieldPasswordExample=Näide: kasutajaParool LDAPFieldCommonName=Üldnimetus LDAPFieldCommonNameExample=Näide: cn LDAPFieldName=Nimi LDAPFieldNameExample=Näide: sn LDAPFieldFirstName=Eesnimi LDAPFieldFirstNameExample=Näide: eesNim LDAPFieldMail=E-posti aadress LDAPFieldMailExample=Näide: mail LDAPFieldPhone=Ametitelefoni number LDAPFieldPhoneExample=Näide: telefoniNumber LDAPFieldHomePhone=Isiklik telefoninumber LDAPFieldHomePhoneExample=Näide: kodutelefon LDAPFieldMobile=Mobiiltelefon LDAPFieldMobileExample=Näide: mobiiltelefon LDAPFieldFax=Faksinumber LDAPFieldFaxExample=Näide: faksinumber LDAPFieldAddress=Tänav LDAPFieldAddressExample=Näide: tänav LDAPFieldZip=Postiindeks LDAPFieldZipExample=Näide: sihtnumber LDAPFieldTown=Linn LDAPFieldTownExample=Näide: l LDAPFieldCountry=Riik LDAPFieldCountryExample=Näide: c LDAPFieldDescription=Kirjeldus LDAPFieldDescriptionExample=Näide: kirjeldus LDAPFieldGroupMembers= Grupi liikmed LDAPFieldGroupMembersExample= Näide: unikaalneLiige LDAPFieldBirthdate=Sünniaeg LDAPFieldBirthdateExample=Näide: LDAPFieldCompany=Ettevõte LDAPFieldCompanyExample=Näide: o LDAPFieldSid=SID LDAPFieldSidExample=Näide: objectsid LDAPFieldEndLastSubscription=Tellimuse lõpu kuupäev LDAPFieldTitle=Ametikoht LDAPFieldTitleExample=Näide: tiitel LDAPParametersAreStillHardCoded=LDAP parameetrid on ikka veel koodi sisse kirjutatud (contact klassi) LDAPSetupNotComplete=LDAP setup ei ole täielik (mine sakile Muu) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administraatorit või parooli pole sisestatud. LDAPi ligipääs on anonüümne ja ainult lugemisrežiimis. LDAPDescContact=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. LDAPDescUsers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. LDAPDescGroups=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. LDAPDescMembers=Sellel leheküljel saab määratleda LDAPi atribuutide nimesid LDAPi puus kõigi Dolibarri kontaktides leitud andmete kohta. LDAPDescValues=Näiteväärtused on mõeldud OpenLDAP tarbeks koos järgnevate laetud skeemidega: core.schema, cosine.schema, inetorgperson.schema). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili slapd.conf kõigi nende skeemide laadimiseks. ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks) PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid. NotInstalled=Pole paigaldatud, seega ei aegusta serverit. ApplicativeCache=Rakenduse vahemälu MemcachedNotAvailable=Rakenduse vahemälu ei leitud. Serveri jõudlust saab suurendada Memcached vahemälu ning selle kasutamist võimaldava mooduli paigaldamisega. Rohkem infot leiad siit: http://wiki.dolibarr.org/index.php/Module_MemCached_EN Pane tähele, et paljud veebiteenuse pakkujad ei võimalda sellise vahemälu kasutamist. OPCodeCache=OPCode vahemälu NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb). HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript) FilesOfTypeCached=%s tüüpi failid hoiab HTTP server vahemälus FilesOfTypeNotCached=%s tüüpi faile ei hoia HTTP server vahemälus FilesOfTypeCompressed=%s tüüpi faile pakib HTTP server kokk FilesOfTypeNotCompressed=%s tüüpi faile ei paki HTTP server kokk CacheByServer=Serveri vahemäl CacheByClient=Brauseri vahemälu CompressionOfResources=HTTP vastuste kokku pakkimine TestNotPossibleWithCurrentBrowsers=Automaatne tuvastamine ei ole võimalik ##### Products ##### ProductSetup=Toodete mooduli seadistamine ServiceSetup=Teenuste mooduli seadistamine ProductServiceSetup=Toodete ja teenuste mooduli seadistamine NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=piirangut ei ole) ConfirmDeleteProductLineAbility=Küsi vormides tooteridade eemaldamisel kinnitust ModifyProductDescAbility=Toodete kirjeldusi on vormides võimalik muuta ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas) ViewProductDescInThirdpartyLanguageAbility=Toodete kirjelduste visualiseerimine kolmanda isiku keeles UseSearchToSelectProduct=Kasuta toote otsimiseks vormi, mitte ripploendit (drop-down list).
          Suure hulga toodete puhul (> 100 000) saab rakendust kiiremaks muuta, määratledes menüüs Seadistamine->Muu konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul kasutatakse otsinguks vaid sõne algust. UseEcoTaxeAbility=Eco-Taxe (WEEE) tugi SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel ProductCodeChecker= Tootekoodide (tooted või teenused) genereerimiseks kasutatav moodul ProductOtherConf= Toodete/teenuste seadistamine ##### Syslog ##### SyslogSetup=Logide mooduli seadistamine SyslogOutput=Logide väljundid SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Tase SyslogSimpleFile=Fail SyslogFilename=Faili nimi ja rada YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada. ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi ##### Donations ##### DonationsSetup=Annetuste mooduli seadistamine DonationsReceiptModel=Annetuse kviitungi mall ##### Barcode ##### BarcodeSetup=Vöötkoodi seadistamine PaperFormatModule=Trükkimise formaadi moodu BarcodeEncodeModule=Vöötkoodi kodeeringu liik UseBarcodeInProductModule=Kasuta toodetel vöötkoode CodeBarGenerator=Vöötkoodi generaator ChooseABarCode=Generaatorit pole määratletud FormatNotSupportedByGenerator=Antud generaator ei toeta seda formaati BarcodeDescEAN8=EAN8 tüüpi vöötkood BarcodeDescEAN13=EAN13 tüüpi vöötkood BarcodeDescUPC=UPC tüüpi vöötkood BarcodeDescISBN=ISBN tüüpi vöötkood BarcodeDescC39=C39 tüüpi vöötkood BarcodeDescC128=C128 tüüpi vöötkood GenbarcodeLocation=Käsurea tööriist vöötkoodi genereerimiseks (sisemine mootor kasutab seda mõnda tüüpi vöötkoodide loomiseks) BarcodeInternalEngine=Sisemine mootor ##### Prelevements ##### WithdrawalsSetup=Väljamaksete mooduli seadistami ##### ExternalRSS ##### ExternalRSSSetup=Välise RSS impordi seadistamine NewRSS=Uus RSS voog RSSUrl=RSS URL RSSUrlExample=Huvitav RSS voog ##### Mailing ##### MailingSetup=E-posti mooduli sedistamine MailingEMailFrom=Saatja aadress (Kellelt/From) e-posti mooduli poolt saadetud kirjadel MailingEMailError=Tagastusaadress (Errors-to) vigadega e-kirjade jaoks ##### Notification ##### NotificationSetup=E-posti abil teadete saatmise mooduli seadistamine NotificationEMailFrom=Saatja e-post (Kellelt/From) teadete saatmisel e-kirjaga ListOfAvailableNotifications=Teadete nimekiri (see nimekiri sõltub aktiveeritud moodulitest) ##### Sendings ##### SendingsSetup=Saatmiste mooduli seadistamine SendingsReceiptModel=Saatekviitungi mudel SendingsNumberingModules=Saatmiste numeratsiooni moodulid SendingsAbility=Toeta saatelehti kliendile saatmiste jaoks NoNeedForDeliveryReceipts=Enamikul juhtudel on saatedokumendid kasutatud nii kontrollehtedena (nimekiri toodetest, mida saata) kui lehtedena, mille saab klient endale ja allkirjastab. Seega on saatedokumentide väljastamine dubleeritud võimalus ja aktiveeritakse harva. FreeLegalTextOnShippings=Vaba tekst saatmistel ##### Deliveries ##### DeliveryOrderNumberingModules=Saatedokumentide numeratsiooni moodul DeliveryOrderModel=Saatedokumentide mudel DeliveriesOrderAbility=Saatedokumentide tugi FreeLegalTextOnDeliveryReceipts=Vaba tekst saatedokumentidel ##### FCKeditor ##### AdvancedEditor=Keerulisem toimeti ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel: FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused) FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes FCKeditorForProductDetails=WYSIWIG loomine/muutmine toodete lisainfo ridadel kõigis üksustes (pakkumised, tellimused, arved jne) Hoiatus: selle võimaluse kasutamine on sügavalt vastunäidustatud, kuna see võib PDF-failide loomisel tekitada probleeme erisümbolitega ja lehe kujundusega. FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad) FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas FCKeditorForMail=WYSIWIG loomine/muutmine kogu kirjavahetuse jaoks (välja arvatud Tööriistad->E-kirjad) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Ühendumine õnnestus, aga andmebaas ei paista olevat OSCommercei andmebaas (võtit %s ei olnud tabelis %s). OSCommerceTestOk=Ühendumine serveri '%s' andmebaasiga '%s' kasutajga '%s' õnnestus. OSCommerceTestKo1=Ühendumine serveriga '%s' õnnestus, kuid andmebaasi '%s' ei õnnestunud kätte saada. OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus. ##### Mantis ##### MantisSetup=Mantise lingi seadistamine MantisURL=Mantisele juurdepääsu URL MantisServer=Mantise andmebaasiserver MantisDatabaseName=Andmebaasi nimi MantisUser=Andmebaasi kasutaja MantisSetupSaved=Mantise seadistus salvestati edukalt. MantisTestOk=Ühendus serveri '%s' andmebaasiga '%s' kasutajaga '%s' õnnestus. MantisTestKo1=Ühendus serveriga '%s' õnnestus, kuid andmebaasi '%s' ei õnnestunud kätte saada. MantisTestKo2=Ühendus serveriga '%s' kasutajaga '%s' ebaõnnestus. MantisErrorConnectOkButWrongDatabase=Ühendus õnnestus, aga andmebaasi ei tundu olevat Mantise andmebaas. ##### Stock ##### StockSetup=Laojääkide mooduli seadistamine UserWarehouse=Kasuta kasutaja isiklikke varusid ##### Menu ##### MenuDeleted=Menüü kustutatud TreeMenu=Menüüpuud Menus=Menüüd TreeMenuPersonalized=Isikustatud menüüd NewMenu=Uus menüü MenuConf=Menüüde seadistamine Menu=Menüü valik MenuHandler=Menüü töötleja MenuModule=Lähtekoodi moodul HideUnauthorizedMenu= Peida volitamata menüüd (hall) DetailId=ID menüü DetailMenuHandler=Menüü töötleja uue menüü asukoha jaoks DetailMenuModule=Mooduli nimi, kui menüükanne tuleb moodulist DetailType=Menüü tüüp (üleval või vasakul) DetailTitre=Menüü etikett või silt koodis tõlkimise jaoks DetailMainmenu=Grupp, millesse see kuulub (vananenud) DetailUrl=URL, kuhu menüü saadab (täielik URLi link või väline link http:// kujul) DetailLeftmenu=Kuva tingimus või mitte (vananenud) DetailEnabled=Tingimus kande näitamiseks või mitte näitamiseks DetailRight=Volitamata hallide menüüde näitamise tingimus DetailLangs=Keelefaili nimi siltide koodide tõlke jaoks DetailUser=Sisemine/Välimine/Kõik Target=Sihtmärk DetailTarget=Linkide sihtmärk (_blank avab uue akna) DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammenüü) ModifMenu=Menüü muutmine DeleteMenu=Kustuta menüükanne ConfirmDeleteMenu=Kas oled täiesti kindel, et soovid kustutada menüükande %s? DeleteLine=Kustuta rida ConfirmDeleteLine=Kas oled täiesti kindel, et soovid selle rea kustutada? ##### Tax ##### TaxSetup=Maksude, sotsiaalkindlustusmaksete ja dividendide mooduli seadistamine OptionVatMode=KM kuupäev OptionVATDefault=Standard OptionVATDebitOption=Teenuste eest debiteerimisel OptionVatDefaultDesc=KM on tingitud:
          - kaupade üleandmisel (arve kuupäev)
          - teenuste eest maksmisel OptionVatDebitOptionDesc=KM on tingitud:
          - kaupade üleandmisel (arve kuupäev)
          - arve esitamisel (deebet) teenuste eest SummaryOfVatExigibilityUsedByDefault=Vastavalt valitud võimalusele tekkiv vaikimisi KM kohustuse aeg: OnDelivery=Üleandmisel OnPayment=Maksmisel OnInvoice=Arve esitamisel SupposedToBePaymentDate=Kasutatakse maksekuupäeva SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva Buy=Ost Sell=Müük InvoiceDateUsed=Kasutatakse arve kuupäeva YourCompanyDoesNotUseVAT=Sinu ettevõte ei ole määratletud kasutama käibemaksu (Kodu->Seadistamine->Ettevõte/Sihtasutus), seega ei ole ühtki käibemaksu seadistust, mida muuta. AccountancyCode=Raamatupidamise kood AccountancyCodeSell=Müügikonto kood AccountancyCodeBuy=Ostukonto kood ##### Agenda ##### AgendaSetup=Tegevuste ja päevakava mooduli seadistamine PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui AGENDA_USE_EVENT_TYPE=Kasuta sündmuste tüüpe (hallatakse Seadistamine->Sõnastik->llx_c_actioncomm alt) ##### ClickToDial ##### ClickToDialDesc=See moodul võimaldab lisada ikooni pärast telefoninumbreid. Klõps sellel ikoonil helistab allpool määratletud URLiga serverisse. See võimaldab näiteks Dolibarrist helistada kõnekeskuse süsteemi, mis helistab SIP-süsteemis olevale numbrile. ##### Point Of Sales (CashDesk) ##### CashDesk=Müügikoht CashDeskSetup=Müügikoha mooduli seadistamine CashDeskThirdPartyForSell=Üldine kolmas isik müümiseks CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto CashDeskIdWareHouse=Müümiseks kasutatav ladu ##### Bookmark ##### BookmarkSetup=Järjehoidjate mooduli seadistamine BookmarkDesc=See moodul võimaldab Sul hallata järjehoidjaid. Samuti võib vasakusse menüüsse lisada lühiteid suvalistele Dolibarri lehtedele või välistele lehtedele. NbOfBoomarkToShow=Maksimaalne vasakus menüüs näidatav järjehoidjate arv ##### WebServices ##### WebServicesSetup=Veebiteenuste mooduli seadistamine WebServicesDesc=Selle mooduli võimaldamisel muutub Dolibarr veebiteenuse serveriks ning pakub erinevaid veebiteenuseid. WSDLCanBeDownloadedHere=Pakutavate teenuste WSDL kirjeldusfaile saab alla laadida siit EndPointIs=SOAP kliendid peavad oma päringud saatma Dolibarri peavad saatma oma taotlused Dolibarri lõppsõlme, mis on saadaval URLil ##### Bank ##### BankSetupModule=Pangamooduli seadistamine FreeLegalTextOnChequeReceipts=Vaba tekst tšekikviitungitel BankOrderShow=Pangakontode näitamise järjekord maadel, mis kasutavad "detailne panga number" võimalust BankOrderGlobal=Üldine BankOrderGlobalDesc=Üldine kuvamise järjekord BankOrderES=Hispaania BankOrderESDesc=Hispaania kuvamise järjekord ##### Multicompany ##### MultiCompanySetup=Mitme ettevõtte mooduli seadistamine ##### Suppliers ##### SuppliersSetup=Hankijate mooduli seadistamine SuppliersCommandModel=Täielik ostutellimuse mall (logo jne) SuppliersInvoiceModel=Täielik ostuarve mall (logo jne) SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind mooduli seadistamine PathToGeoIPMaxmindCountryDataFile=Maxmind IP->maa tõlkimise faili rada.
          Näited:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Pane tähele, et IP-aadressi ja riiki siduv andmefail peab olema PHP poolt loetavas kaustas (kontrolli PHP open_basedir seadistust ja failisüsteemi õigusi). YouCanDownloadFreeDatFileTo=Maxmind GeoIP tasuta demo versiooni saab alla laadida aadressilt %s. YouCanDownloadAdvancedDatFileTo=Maxmind GeoIP täielikuma uuendustega versiooni saab alla laadida aadressilt %s. TestGeoIPResult=Testi IP->riik teisendust ##### Projects ##### ProjectsNumberingModules=Projektide numeratsiooni moodul ProjectsSetup=Projektide mooduli seadistamine ProjectsModelModule=Projektiaruannete dokumendi mudel TasksNumberingModules=Ülesannete numeratsiooni moodu TaskModelModule=Ülesannete aruande dokumendi mudel ##### ECM (GED) ##### ECMSetup = GED seadistamine ECMAutoTree = Automaatmne kaustapuu ja dokument dolibarr-3.5.8/htdocs/langs/et_EE/withdrawals.lang000644 000764 000764 00000011145 12512666460 020314 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Püsikorralduste ala CustomersStandingOrdersArea=Klientide püsikorralduste ala StandingOrders=Püsikorraldused StandingOrder=Püsikorraldused NewStandingOrder=Uus püsikorraldus StandingOrderToProcess=Töödelda StandingOrderProcessed=Töödeldud Withdrawals=Väljamaksed Withdrawal=Väljamakse WithdrawalsReceipts=Väljamaksete kviitungid WithdrawalReceipt=Väljamakse kviitung WithdrawalReceiptShort=Kviitung LastWithdrawalReceipts=Viimased %s väljamaksete kviitungit WithdrawedBills=Väljamakstud arved WithdrawalsLines=Väljamaksete read RequestStandingOrderToTreat=Näita täitmata püsikorraldusi RequestStandingOrderTreated=Näita täidetud püsikorraldused CustomersStandingOrders=Klientide püsikorraldused CustomerStandingOrder=Kliendi püsikorraldus NbOfInvoiceToWithdraw=Väljamakse taotlustega arveid NbOfInvoiceToWithdrawWithInfo=Väljamakse taotlustega arveid klientide kohta, kellel on määratletud pangakonto info InvoiceWaitingWithdraw=Arve ootab väljamakset AmountToWithdraw=Väljamaksmise summa WithdrawsRefused=Keeldutd väljamakseid NoInvoiceToWithdraw=Pole ühtki müügiarvet, mis oleks maksestaatuses 'Väljamakse'. Mine müügiarve kaardile 'Väljamakse' nõudmise esitamiseks. ResponsibleUser=Vastutav kasutaja WithdrawalsSetup=Väljamaksete seadistamine WithdrawStatistics=Väljamaksete statistika WithdrawRejectStatistics=Keeldutud väljamaksete statistika LastWithdrawalReceipt=Viimased %s väljamaksete kviitungi MakeWithdrawRequest=Loo väljamakse taotlus ThirdPartyBankCode=Kolmanda isiku pangakood ThirdPartyDeskCode=Kolmanda isiku desk code NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega. ClassCredited=Määra krediteerituks ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks? TransData=Saatmise kuupäev TransMetod=Saatmise meetod Send=Saada Lines=Read StandingOrderReject=Väljasta keeldumine InvoiceRefused=Arve tagasi lükatud WithdrawalRefused=Väljamaksest keeldutud WithdrawalRefusedConfirm=Kas oled kindel, et soovid sisestada väljamakse tagasilükkamise üksusele RefusedData=Keeldumise kuupäev RefusedReason=Keeldumise põhjus RefusedInvoicing=Keeldumise eest arve esitamine NoInvoiceRefused=Ära esita arvet keeldumise eest InvoiceRefused=Arve tagasi lükatud Status=Staatus StatusUnknown=Teadmata StatusWaiting=Ootel StatusTrans=Saadetud StatusCredited=Krediteeritud StatusRefused=Keeldutud StatusMotif0=Määramata StatusMotif1=Pole piisavalt raha StatusMotif2=Nõue vaidlustatud StatusMotif3=Väljamakse order puudub StatusMotif4=Kliendi tellimus StatusMotif5=RIB pole kasutuskõlbulik StatusMotif6=Saldota konto StatusMotif7=Kohtuotsus StatusMotif8=Muu põhjus CreateAll=Maksa kõik välja CreateGuichet=Ainult kontor CreateBanque=Ainult pank OrderWaiting=Ootab töötlemist NotifyTransmision=Väljamakse ülekandmine NotifyEmision=Väljamakse emissioon NotifyCredit=Väljamakse kreedit NumeroNationalEmetter=National Transmitter Number PleaseSelectCustomerBankBANToWithdraw=Vali info kliendi panga konto kohta, kust väljamakse teha WithBankUsingRIB=Pankadele, mis kasutavad RIB WithBankUsingBANBIC=Pankadele, mis kasutavad IBAN/BIC/SWIFT BankToReceiveWithdraw=Pangakonto, kuhu väljamakse teha CreditDate=Krediteeri WithdrawalFileNotCapable=Ei suutnud luua antud riigis kehtivat väljamakse kviitungi faili ShowWithdraw=Näita väljamakset IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks töötlemata väljamakse, ei märgita seda makstuks, et lubada eelnevat väljamakse haldamist. DoStandingOrdersBeforePayments=See sakk võimaldab taotleda püsikorraldust. Pärast selle lõpetamist saad sisestada makse arve sulgemiseks. WithdrawalFile=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=See rakendub ka arvetega seotud maksetele ja liigitab nad "Makstud" ### Notifications InfoCreditSubject=Otsekorralduse makse %s panga poolt InfoCreditMessage=Otsekorralduse %s makstud panga poolt
          Makse andmed: %s InfoTransSubject=Otsekorralduse %s saatmine panka InfoTransMessage=Püsikorraldus %s on saadetud panka üksuse %s %s poolt.

          InfoTransData=Summa: %s
          Meetod: %s
          Kuupäev: %s InfoFoot=See on Dolibarr poolt automaatselt saadetud sõnu InfoRejectSubject=Püsikorraldus tagasi lükatud InfoRejectMessage=Tere,

          arvega %s seotud püsikorralduse makse ettevõttest %s, summas %s on panga poolt tagasi lükatud.

          --
          %s ModeWarning=Tootmisrežiim ei olnud seadistatud, pärast seda peatatakse simulatsioon dolibarr-3.5.8/htdocs/langs/et_EE/boxes.lang000644 000764 000764 00000010725 12512666460 017106 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS info BoxLastProducts=Viimased %s toodet/teenust BoxProductsAlertStock=Laojäägi hoiatusega tooted BoxLastProductsInContract=Viimased %s tellitud toodet/teenust BoxLastSupplierBills=Viimased ostuarved BoxLastCustomerBills=Viimased müügiarved BoxOldestUnpaidCustomerBills=Viimased tasumata müügiarved BoxOldestUnpaidSupplierBills=Viimased maksmata ostuarved BoxLastProposals=Viimased ettepanekud BoxLastProspects=Viimati muudetud huvilised BoxLastCustomers=Viimati muudetud kliendid BoxLastSuppliers=Viimati muudetud hankijad BoxLastCustomerOrders=Viimased tellimused BoxLastBooks=Viimased raamatud BoxLastActions=Viimased sündmused BoxLastContracts=Viimased lepingud BoxLastContacts=Viimased kontaktid/aadressid BoxLastMembers=Viimased liikmed BoxFicheInter=Viimased sekkumised BoxCurrentAccounts=Kontode hetkesaldo BoxSalesTurnover=Müügikäive BoxTotalUnpaidCustomerBills=Kokku tasumata müügiarveid BoxTotalUnpaidSuppliersBills=Kokku maksmata ostuarveid BoxTitleLastBooks=Viimased %s salvestatud raamatut BoxTitleNbOfCustomers=Kliente BoxTitleLastRssInfos=Viimased %s uudised allikast %s BoxTitleLastProducts=Viimased %s muudetud toodet/teenust BoxTitleProductsAlertStock=Laojäägi häirega tooted BoxTitleLastCustomerOrders=Viimased %s muudetud müügitellimust BoxTitleLastSuppliers=Viimased %s registreeritud hankijat BoxTitleLastCustomers=Viimased %s registreeritud klienti BoxTitleLastModifiedSuppliers=Viimased %s muudetud hankijat BoxTitleLastModifiedCustomers=Viimased %s muudetud klienti BoxTitleLastCustomersOrProspects=Viimased %s muudetud klienti või huvilist BoxTitleLastPropals=Viimased %s salvestatud pakkumist BoxTitleLastCustomerBills=Viimased %s müügiarvet BoxTitleLastSupplierBills=Viimased %s ostuarvet BoxTitleLastProspects=Viimased %s salvestatud huvilist BoxTitleLastModifiedProspects=Viimased %s muudetud huvilist BoxTitleLastProductsInContract=Viimased %s lepingulist toodet/teenust BoxTitleLastModifiedMembers=Viimased %s muudetud liiget BoxTitleLastFicheInter=Viimased %s muudetud sekkumist BoxTitleOldestUnpaidCustomerBills=Vanimad %s tasumata müügiarvet BoxTitleOldestUnpaidSupplierBills=Vanimad %s maksmata ostuarvet BoxTitleCurrentAccounts=Kontode hetkesaldod BoxTitleSalesTurnover=Müügikäive BoxTitleTotalUnpaidCustomerBills=Tasumata müügiarved BoxTitleTotalUnpaidSuppliersBills=Maksmata ostuarved BoxTitleLastModifiedContacts=Viimased %s muudetud kontakti/aadressi BoxMyLastBookmarks=Minu viimased %s järjehoidjat BoxOldestExpiredServices=Vanimad aktiivsed aegunud teenused BoxLastExpiredServices=Viimased %s vanimat kontakti aegunud aktiivsete teenustega BoxTitleLastActionsToDo=Viimased %s sündmust teha BoxTitleLastContracts=Viimased %s lepingut BoxTitleLastModifiedDonations=Viimased %s muudetud annetust BoxTitleLastModifiedExpenses=Viimased %s muudetud kulu BoxGlobalActivity=Üldine tegevus (arved, pakkumised, tellimused) FailedToRefreshDataInfoNotUpToDate=Ei suutnud RSS voogu värskendada. Viimane värskendamise kuupäev: %s LastRefreshDate=Viimane värskendamise kuupäev NoRecordedBookmarks=Järjehoidjaid pole määratletud. ClickToAdd=Klõpsa lisamiseks siia. NoRecordedCustomers=Kliente pole salvestatud NoRecordedContacts=Kontakte pole salvestatud NoActionsToDo=Sündmusi pole, mida teha NoRecordedOrders=Müügitellimusi pole salvestatud NoRecordedProposals=Pakkumisi pole salvestatud NoRecordedInvoices=Müügiarveid pole salvestatud NoUnpaidCustomerBills=Tasumata müügiarveid pole NoRecordedSupplierInvoices=Ostuarveid pole salvestatud NoUnpaidSupplierBills=Maksmata ostuarveid ei ole NoModifiedSupplierBills=Ostuarveid pole salvestatud NoRecordedProducts=Tooteid/teenuseid pole salvestatud NoRecordedProspects=Huvilisi pole salvestatud NoContractedProducts=Lepingulisi tooteid/teenuseid ei ole NoRecordedContracts=Lepinguid pole salvestatud NoRecordedInterventions=Sekkumisi pole salvestatud BoxLatestSupplierOrders=Viimased ostutellimused BoxTitleLatestSupplierOrders=%s viimast ostutellimust NoSupplierOrder=Ostutellimusi pole salvestatud BoxCustomersInvoicesPerMonth=Müügiarveid kuus BoxSuppliersInvoicesPerMonth=Ostuarveid kuus BoxCustomersOrdersPerMonth=Müügitellimusi kuus BoxSuppliersOrdersPerMonth=Ostutellimusi kuus BoxProposalsPerMonth=Pakkumisi kuus NoTooLowStockProducts=Ühegi toote laojääk ei ole alla piiri BoxProductDistribution=Toodete/teenuste jaotus BoxProductDistributionFor=%s jaotus %s kaupa ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised dolibarr-3.5.8/htdocs/langs/et_EE/members.lang000644 000764 000764 00000025123 12512666460 017416 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Liikmete ala PublicMembersArea=Avalik liikmete ala MemberCard=Liikme kaart SubscriptionCard=Liikmemaksu kaart Member=Liige Members=Liikmed MemberAccount=Liikme kasutajanimi ShowMember=Kuva liikme kaar UserNotLinkedToMember=Kasutaja ei ole liikmega seostatud ThirdpartyNotLinkedToMember=Kolmas isik ei ole ühegi liikmega seostatud MembersTickets=Liikmete piletid FundationMembers=Sihtasutuse liikmed Attributs=Atribuudid ErrorMemberTypeNotDefined=Liikme tüüpi ei ole määratletud ListOfPublicMembers=Avalike liikmete nimekiri ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri ErrorThisMemberIsNotPublic=See liige ei ole avalik ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: %s, kasutajanimi: %s) on juba seostatud kolmanda isikuga %s. Esmalt eemalda see seos, kuna kolmandat isikuga ei saa siduda vaid liikmega (ja vastupidi). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvalisuse huvides peavad sul olema õigused muuta kõiki kasutajaid enne seda, kui oled võimeline liiget siduma kasutajaga, kes ei ole sina. ThisIsContentOfYourCard=Sinu kaardi detailne info CardContent=Sinu liikmekaardi sisu SetLinkToUser=Seosta Dolibarri kasutajaga SetLinkToThirdParty=Seosta Dolibarri kolmanda isikuga MembersCards=Liikmete visiitkaardid MembersList=Liikmete nimekiri MembersListToValid=Mustandi staatuses olevate liikmete nimekiri (vajab kinnitamist) MembersListValid=Kinnitatud liikmete nimekiri MembersListUpToDate=Kinnitatud liikmed, kelle liikmemaks ei ole aegunud MembersListNotUpToDate=Kinnitatud liikmete nimekiri, kelle liikmemaks on aegunud MembersListResiliated=Liikmelisuse tühistanud liikmete nimekiri MembersListQualified=Kvalifitseeritud liikmete nimekiri MenuMembersToValidate=Mustandi staatuses liikmed MenuMembersValidated=Kinnitatud liikmed MenuMembersUpToDate=Ajakohased liikmed MenuMembersNotUpToDate=Aegunud liikmed MenuMembersResiliated=Tühistatud liikmed MembersWithSubscriptionToReceive=Kasutajad, kelle liikmemaks on saada DateAbonment=Liikmemaksu kuupäev DateSubscription=Liikmemaksu kuupäev DateNextSubscription=Järgmine liikmemaks DateEndSubscription=Liikmemaksu lõppkuupäev EndSubscription=Lõpeta liikmemaks SubscriptionId=Liikemaksu ID MemberId=Liikme ID NewMember=Uus liige NewType=Uus liikme tüüp MemberType=Liikme tüüp MemberTypeId=Liikmetüübi ID MemberTypeLabel=Liikmetüübi nimi MembersTypes=Liikmete tüübid MembersAttributes=Liikmete atribuudid SearchAMember=Otsi liiget MemberStatusDraft=Mustand (vajab kinnitamist) MemberStatusDraftShort=Mustand MemberStatusActive=Kinnitatud (ootab liikmemaksu) MemberStatusActiveShort=Kinnitatud MemberStatusActiveLate=liikmemaks aegunud MemberStatusActiveLateShort=Aegunud MemberStatusPaid=Liikmemaks ajakohane MemberStatusPaidShort=Ajakohane MemberStatusResiliated=Tühistatud liige MemberStatusResiliatedShort=Tühistatud MembersStatusToValid=Liikmete mustandid MembersStatusToValidShort=Liikmete mustand MembersStatusValidated=Kinnitatud liikmed MembersStatusPaid=Liikmemaks ajakohane MembersStatusPaidShort=Ajakohane MembersStatusNotPaid=Liikmemaks on aegunud MembersStatusNotPaidShort=Aegunud MembersStatusResiliated=Tühistatud liikmed MembersStatusResiliatedShort=Tühistatud liikmed NewCotisation=Uus annetus PaymentSubscription=Uus annetuse makse EditMember=Muuda liiget SubscriptionEndDate=Liikmemaksu lõppkuupäev MembersTypeSetup=Liikmetüüpide seadistamine NewSubscription=Uus tellimus NewSubscriptionDesc=See vorm võimaldab uue sihtasutuse liikmena registreerida liikmemaksu. Kui tahad oma liikmemaksu värskendada (kui oled juba liige), siis palun võta selle asemel ühendust sihtasutuse juhatusega e-posti aadressil %s . Subscription=Liikmemaks Subscriptions=Liikmemaksud SubscriptionLate=Hilinenud SubscriptionNotReceived=Liikmemaksu pole kunagi saanud SubscriptionLateShort=Hilinenud SubscriptionNotReceivedShort=Pole kunagi saanud ListOfSubscriptions=Liikmemaksude nimekir SendCardByMail=Saada kaart e-postiga AddMember=Lisa liige MemberType=Liikme tüüp NoTypeDefinedGoToSetup=Liikmetüüpe pole määratletud. Mine menüüsse "Liikmetüübid" NewMemberType=Uus liikmetüüp WelcomeEMail=E-kiri tervitamiseks SubscriptionRequired=Liikmemaks nõutud EditType=Muuda liikmetüüp DeleteType=Kustuta VoteAllowed=Hääletamine lubatud Physical=Füüsiline Moral=Moraalne MorPhy=Moraalne/füüsiline Reenable=Luba uuesti ResiliateMember=Tühista liige ConfirmResiliateMember=Kas oled kindel, et soovid antud liikme tühistada? DeleteMember=Kustuta liige ConfirmDeleteMember=Kas oled kindel, et soovid antud liikme kustutada (liikme kustutamine kustutab ka kõik tema liikmemaksud) ? DeleteSubscription=Kustuta liikmemaks ConfirmDeleteSubscription=Kas oled kindel, et soovid kustutada antud liikmemaksu? Filehtpasswd=htpasswd fail ValidateMember=Kinnita liige ConfirmValidateMember=Kas oled kindel, et soovid antud liikme kinnitada? FollowingLinksArePublic=Järgmised lingid on avalikud lehed, mis ei ole Dolibarri õigustega kaitstud. Nad ei ole kujundatud lehed ning on näitematerjaliks, kuidas kasutada liikmete andmebaasi nimekirja. PublicMemberList=Liikmete avalik nimekiri BlankSubscriptionForm=Avalik automaatse liikmemaksu vorm BlankSubscriptionFormDesc=Dolibarr võimaldab pakkuda välistele külastajatele avalikku URLi, et pakkuda sihtasutuse liikmeks astumise võimalust. Kui online maksemoodul on sisse lülitatud, siis pakutakse ka automaatselt maksmise vormi. EnablePublicSubscriptionForm=Lülita avalik automaatselt liikmeks astumise vorm sisse MemberPublicLinks=Avalikud lingid/lehed ExportDataset_member_1=Liikmed ja liikmelisus ImportDataset_member_1=Liikmed LastMembers=Viimased %s liiget LastMembersModified=Viimased %s muudetud liig LastSubscriptionsModified=Viimased %s muudetud liikmelisust AttributeName=Atribuudi nimi String=Sõne Text=Tekst Int=Täisarv Date=Kuupäev DateAndTime=Kuupäev ja kellaaeg PublicMemberCard=Liikme avalik kaar MemberNotOrNoMoreExpectedToSubscribe=Ei ole liige või ei ole oodatud liikmeks astuma AddSubscription=Lisa liikmelisus ShowSubscription=Kuva liikmelisus MemberModifiedInDolibarr=Liige on Dolibarris muudetud SendAnEMailToMember=Saada informatsioon e-posti teel liikmele DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse liikmeks astumise puhul saadetava e-kirja teema DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse liikmeks astumise puhul saadetav e-kir DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-kirja teema liikme automaatse liitumise puhul DescADHERENT_AUTOREGISTER_MAIL=E-kiri liikme automaatse liitumise puhul DescADHERENT_MAIL_VALID_SUBJECT=E-kirja teema liikme kinnitamisel DescADHERENT_MAIL_VALID=E-kiri liikme kinnitamisel DescADHERENT_MAIL_COTIS_SUBJECT=E-kirja teema liikmeks astumisel DescADHERENT_MAIL_COTIS=E-kiri liikmeks astumisel DescADHERENT_MAIL_RESIL_SUBJECT=E-kirja teema liikmelisuse tühistamisel DescADHERENT_MAIL_RESIL=E-kiri liikmelisuse tühistamisel DescADHERENT_MAIL_FROM=Automaatsete e-kirjade saatja aadress DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst DescADHERENT_CARD_TYPE=Kaartide lehe formaat DescADHERENT_CARD_HEADER_TEXT=Liikmekaartide ülaossa trükitav tekst DescADHERENT_CARD_TEXT=Liikmekaartidele trükitav tekst (vasakule joondatud) DescADHERENT_CARD_TEXT_RIGHT=Liikmekaartidele trükitav tekst (paremale joondatud) DescADHERENT_CARD_FOOTER_TEXT=Liikmekaartide alaossa trükitav tekst GlobalConfigUsedIfNotDefined=Kui siin ei määratleta teksti, siis kasutatakse Sihtasutuse mooduli seadistuses määratletud teksti MayBeOverwrited=Antud teksti võib liikmetüübi väärtuses määratletud tekstiga üle kirjutada ShowTypeCard=Kuva tüüp '%s' HTPasswordExport=htpassword faili loomine NoThirdPartyAssociatedToMember=Antud liikmega pole seotud ühtki kolmanda isikut ThirdPartyDolibarr=Dolibarri kolmas isik MembersAndSubscriptions= Liikmed ja liikmelisus MoreActions=Täiendav tegevus salvestamisel MoreActionsOnSubscription=Täiendav tegevus, liikmelisuse registreerimisel vaikimisi soovitatud MoreActionBankDirect=Salvesta kontole otseülekande kirje MoreActionBankViaInvoice=Salvesta kontole arve ja makse MoreActionInvoiceOnly=Koosta makseta arve LinkToGeneratedPages=Loo visiitkaardid LinkToGeneratedPagesDesc=See ekraan võimaldab luua visiitkaartidega PDF-failid iga liikme või mõne kindla liikme kohta. DocForAllMembersCards=Loo kõigi liikmete kohta visiitkaardid DocForOneMemberCards=Loo mõne kindla liikme visiitkaart DocForLabels=Loo aadressilehed SubscriptionPayment=Liikmemaks LastSubscriptionDate=Viimase liikmelisuse kuupäev LastSubscriptionAmount=Viimase liikmelisuse makse MembersStatisticsByCountries=Liikmete statistika riigi alusel MembersStatisticsByState=Liikmete statistika osariigi/provintsi alusel MembersStatisticsByTown=Liikmete statistika linna alusel NbOfMembers=Liikmeid NoValidatedMemberYet=Ei leinud ühtki kinnitatud liiget MembersByCountryDesc=See kuva näitab liikmete statistikat riikide alusel. Graafika töötamiseks peab olema ligipääs Google online graafikute teenusele ja see on kättesaadav vaid töötava internetiühendusega. MembersByStateDesc=See riik näitab liikmete statistikat osariigi/provintsi/kantoni alusel. MembersByTownDesc=See ekraan näitab liikmete statistikat linna alusel. MembersStatisticsDesc=Vali soovitud statistika... MenuMembersStats=Statistika LastMemberDate=Viimase liikme kuupäev Nature=Loomus Public=Informatsioon on avalik Exports=Eksport NewMemberbyWeb=Uus liige lisatud, ootab heaks kiitmist NewMemberForm=Uue liikme vorm SubscriptionsStatistics=Liikmelisuse statistika NbOfSubscriptions=Liikmelisuste arv AmountOfSubscriptions=Liikmelisuste kogusumma TurnoverOrBudget=Käive (ettevõttel) või eelarve maht (sihtasutusel) DefaultAmount=Vaikimisi liikmemaks CanEditAmount=Külastaja saab oma liikmemaksu valida/summat muuta MEMBER_NEWFORM_PAYONLINE=Hüppa integreeritud online-makse lehele Associations=Sihtasutused Collectivités=Organisatsioonid Particuliers=Personal Entreprises=Ettevõtted DOLIBARRFOUNDATION_PAYMENT_FORM=Liikmemaksu tasumiseks pangaülekande abil vaata lehte http://wiki.dolibarr.org/index.php/Subscribe.
          Krediitkaardi või Paypali makse tegemiseks klõpsa lehe allosas asuval nupul.
          ByProperties=Karakteristikute alusel MembersStatisticsByProperties=Liikmete statistika karakteristikute alusel MembersByNature=Liikmed loomuse alusel VATToUseForSubscriptions=Liikmemaksude jaoks kasutatav KM määr NoVatOnSubscription=Liikmemaksudel ei ole KM MEMBER_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse hoiatus, kui Dolibarr on saanud liikmemaksu tasumise kinnituse dolibarr-3.5.8/htdocs/langs/et_EE/ecm.lang000644 000764 000764 00000004652 12512666460 016534 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumendid DocsMine=Minu dokumendid DocsGenerated=Loodud dokumendid DocsElements=Elementide dokumendid DocsThirdParties=Kolmandate isikute dokumendid DocsContracts=Lepingute dokumendid DocsProposals=Pakkumiste dokumendid DocsOrders=Tellimuste dokumendid DocsInvoices=Arvete dokumendid ECMNbOfDocs=Dokumente kaustas ECMNbOfDocsSmall=Dokumente ECMSection=Kaust ECMSectionManual=Kaust käsitsi ECMSectionAuto=Kaust automaatselt ECMSectionsManual=Puu käsitsi ECMSectionsAuto=Puu automaatselt ECMSections=Kaustad ECMRoot=Juur ECMNewSection=Uus kaust ECMAddSection=Lisa kaust ECMNewDocument=Uus dokument ECMCreationDate=Loomiskuupäev ECMNbOfFilesInDir=Faile kaustas ECMNbOfSubDir=Alakaustasid ECMNbOfFilesInSubDir=Faile alamkaustades ECMCreationUser=Looja ECMArea=Dokumendihalduse ala ECMAreaDesc=Dokumendihalduse (EDM e Electronic Document Management) ala võimaldab Dolibarri dokumente kiiresti salvestada, jagada ja otsida. ECMAreaDesc2=* Kaustad täidetakse automaatselt dokumentide lisamisel elemendi kaardilt.
          * Käsitsi kaustasid saab kasutada ühegi elemendita sidumata dokumentide salvestamiseks. ECMSectionWasRemoved=Kaust %s on kustutatud. ECMDocumentsSection=Dokument kaustas ECMSearchByKeywords=Otsi märksõnade järgi ECMSearchByEntity=Otsi objekti järgi ECMSectionOfDocuments=Dokumentide kaustad ECMTypeManual=Käsitsi ECMTypeAuto=Automaatne ECMDocsBySocialContributions=Sotsiaalmaksudega seotud dokumendid ECMDocsByThirdParties=Kolmandate isikutega seotud dokumendid ECMDocsByProposals=Pakkumistega seotud dokumendid ECMDocsByOrders=Müügitellimustega seotud dokumendid ECMDocsByContracts=Lepingutega seotud dokumendid ECMDocsByInvoices=Müügiarvetega seotud dokumendid ECMDocsByProducts=Toodetega seotud dokumendid ECMDocsByProjects=Projektidega seotud dokumendid ECMNoDirectoryYet=Ühtki kausta pole loodud ShowECMSection=Näita kausta DeleteSection=Eemalda kaust ConfirmDeleteSection=Kas oled täiesti kindel, et soovid kustutada kausta %s? ECMDirectoryForFiles=Suhteline kaust failidele CannotRemoveDirectoryContainsFiles=Kustutada pole võimalik, kuna sisaldab faile ECMFileManager=Failihaldur ECMSelectASection=Vali vasakul asuvas puus kaust... DirNotSynchronizedSyncFirst=See kaust paistab olevat loodud või muudetud väljaspool dokumendihalduse moodulit. Pead esmalt klõpsama "Värskenda" nupul ketta ja andmebaasi sünkroniseerimiseks, et selle kausta sisu vaadata. dolibarr-3.5.8/htdocs/langs/et_EE/stocks.lang000644 000764 000764 00000012205 12512666460 017267 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Lao kaart Warehouse=Ladu Warehouses=Laod NewWarehouse=Uus ladu/laojäägi ala WarehouseEdit=Muuda ladu MenuNewWarehouse=Uus ladu WarehouseOpened=Ladu avatud WarehouseClosed=Ladu suletud WarehouseSource=Lähteladu WarehouseSourceNotDefined=Ühtki ladu pole määratletud. AddOne=Lisa üks WarehouseTarget=Sihtladu ValidateSending=Kustuta saatmine CancelSending=Tühista saatmine DeleteSending=Kustuta saatmine Stock=Laojääk Stocks=Laojäägid Movement=Liikumine Movements=Liikumised ErrorWarehouseRefRequired=Lao viide on nõutud ErrorWarehouseLabelRequired=Lao nimi on nõutud CorrectStock=Paranda laojääk ListOfWarehouses=Ladude nimekiri ListOfStockMovements=Laojääkide nimekiri StocksArea=Laojääkide ala Location=Asukoht LocationSummary=Asukoha lühike nimi NumberOfDifferentProducts=Erinevate toodete arv NumberOfProducts=Toodete koguarv LastMovement=Viimane liikumine LastMovements=Viimased liikumised Units=Ühikud Unit=Ühik StockCorrection=Õige laojääk StockTransfer=Laojäägi ülekanne StockMovement=Ülekanne StockMovements=Laojäägi ülekanded LabelMovement=Liikumise silt NumberOfUnit=Ühikute arv UnitPurchaseValue=Ühiku ostuhind TotalStock=Kokku laos StockTooLow=Laojääk on liiga madal StockLowerThanLimit=Laojääk on madalam kui hoiatuse piir EnhancedValue=Väärtus PMPValue=Kaalutud keskmine hind PMPValueShort=KKH EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Loo kasutaja loomisel automaatselt ladu QtyDispatched=Saadetud kogus OrderDispatch=Laojäägi saatmine RuleForStockManagementDecrease=Laojäägi haldamise vähenemise reegel RuleForStockManagementIncrease=Laojäägi suurenemise haldamise reegel DeStockOnBill=Vähenda reaalset laojääki müügiarve/kreeditarve kinnitamisel DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamisel DeStockOnShipment=Vähenda reaalset laojääki saatmise kinnitamisel ReStockOnBill=Suurenda reaalset laojääki ostuarvete/kreeditarvete kinnitamisel ReStockOnValidateOrder=Suurenda reaalset laojääki ostutellimuste heaks kiitmisel ReStockOnDispatchOrder=Suurenda reaalset laojääki käsitsi ladudesse saatmisel pärast ostutellimuse vastu võtmist ReStockOnDeleteInvoice=Suurenda reaalset laojääki arvete kustutamisel OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist. StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist. DispatchVerb=Saada StockLimitShort=Piir StockLimit=Laojäägi piir hoiatuse saatmiseks PhysicalStock=Füüsiline laojääk RealStock=Reaalne laojääk VirtualStock=Virtuaalne laojääk MininumStock=Minimaalne laojääk StockUp=Varu kaupa MininumStockShort=Laojääk mi StockUpShort=Varu kaupa IdWarehouse=Lao ID DescWareHouse=Lao kirjeldus LieuWareHouse=Lao lokaliseerimine WarehousesAndProducts=Laod ja tooted AverageUnitPricePMPShort=Kaalutud keskmine sisendhind AverageUnitPricePMP=Kaalutud keskmine sisendhind SellPriceMin=Ühiku müügihind EstimatedStockValueSellShort=Müügiväärtus EstimatedStockValueSell=Müügiväärtus EstimatedStockValueShort=Sisesta laojäägi väärtus EstimatedStockValue=Sisesta laojäägi väärtus DeleteAWarehouse=Kustuta ladu ConfirmDeleteWarehouse=Kas oled täiesti kindel, et soovid kustutada lao %s ? PersonalStock=Isiklik laojääk %s ThisWarehouseIsPersonalStock=See ladu esitab isiklikku varu, mis kuulub üksusele %s %s SelectWarehouseForStockDecrease=Vali laojäägi vähendamiseks kasutatav ladu SelectWarehouseForStockIncrease=Vali laojäägi suurendamiseks kasutatav ladu NoStockAction=Laojäägi tegevust ei ole LastWaitingSupplierOrders=Vastuvõtmist ootavad tellimused DesiredStock=Soovitud laojääk StockToBuy=Tellida Replenishment=Värskendamine ReplenishmentOrders=Tellimuste värskendamine UseVirtualStock=Kasuta füüsilise laojäägi asemel virtuaalset laojääki RuleForStockReplenishment=Laojäägi värskendamise reegel SelectProductWithNotNullQty=Vali vähemalt üks toode, mille kogus ei ole null ja millel on hankija AlertOnly= Ainult hoiatused WarehouseForStockDecrease=Laojäägi vähendamiseks kasutatakse ladu %s WarehouseForStockIncrease=Laojäägi suurendamiseks kasutatakse ladu %s ForThisWarehouse=Antud lao tarbeks ReplenishmentStatusDesc=See on nimekiri kõikidest toodetest, mille füüsiline laojääk on väiksem kui soovitud laojääk (või seadistatud hoiatama, kui märkeruut "ainult hoiatus" on märgistatud) ning mis soovitab luua ostutellimused vahede täitmiseks. ReplenishmentOrdersDesc=See on kõigi avatud ostutellimuste nimekiri Replenishments=Värskendamised NbOfProductBeforePeriod=Toote %s laojääk enne valitud perioodi (< %s) NbOfProductAfterPeriod=Toote %s laojääk pärast valitud perioodi (> %s) MassStockMovement=Massiline lao liikumine SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s". RecordMovement=Registreeri ülekanne ReceivingForSameOrder=Selle tellimuse vastuvõtmised dolibarr-3.5.8/htdocs/langs/et_EE/products.lang000644 000764 000764 00000020134 12512666460 017624 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Toote viide ProductLabel=Toote nimi ProductServiceCard=Toodete/teenuste kaart Products=Tooted Services=Teenused Product=Toode Service=Teenus ProductId=Toote/teenuse ID Create=Loo Reference=Viide NewProduct=Uus toode NewService=Uus teenus ProductCode=Toote kood ServiceCode=Teenuse kood ProductAccountancyBuyCode=Raamatupidamise kood (ost) ProductAccountancySellCode=Raamatupidamise kood (müük) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused ProductsAndServicesOnSell=Saadaval tooted ja teenused ProductsAndServicesNotOnSell=Vananenud tooted ja teenused ProductsAndServicesStatistics=Toodete ja teenuste statistika ProductsStatistics=Toodete statistika ProductsOnSell=Saadaval tooted ProductsNotOnSell=Vananenud tooted ServicesOnSell=Saadaval teenused ServicesNotOnSell=Vananenud teenused InternalRef=Sisemine viide LastRecorded=Viimased salvestatud müügil olevad tooted/teenused LastRecordedProductsAndServices=Viimased %s salvestatud toodet/teenust LastModifiedProductsAndServices=Viimased %s muudetud toodet/teenust LastRecordedProducts=Viimased %s salvestatud toodet LastRecordedServices=Viimased %s salvestatud teenust LastProducts=Viimased tooted CardProduct0=Toote kaart CardProduct1=Teenuse kaart CardContract=Lepingu kaart Warehouse=Ladu Warehouses=Laod WarehouseOpened=Ladu avatud WarehouseClosed=Ladu suletud Stock=Laojääk Stocks=Laojäägid Movement=Liikumine Movements=Liikumised Sell=Müügid Buy=Ostud OnSell=Müügiks OnBuy=Ostmiseks NotOnSell=Ei ole müügiks ProductStatusOnSell=Müügiks ProductStatusNotOnSell=Ei ole müügiks ProductStatusOnSellShort=Müügiks ProductStatusNotOnSellShort=Ei ole müügiks ProductStatusOnBuy=Ostmiseks ProductStatusNotOnBuy=Ei ole ostmiseks ProductStatusOnBuyShort=Ostmiseks ProductStatusNotOnBuyShort=Ei ole ostmiseks UpdatePrice=Uuenda hinda AppliedPricesFrom=Rakendatud hinnad alates SellingPrice=Müügihind SellingPriceHT=Müügihind (km-ta) SellingPriceTTC=Müügihinna (km-ga) PublicPrice=Avalik hind CurrentPrice=Praegune hind NewPrice=Uus hind MinPrice=Min müügihind CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse. ContractStatus=Lepingu staatus ContractStatusClosed=Suletud ContractStatusRunning=Aktiivne ContractStatusExpired=aegunud ContractStatusOnHold=Mitteaktiivne ContractStatusToRun=Kasutusele võtmiseks ContractNotRunning=Käesolev leping ei ole aktiivne ErrorProductAlreadyExists=Toode viitega %s on juba olemas. ErrorProductBadRefOrLabel=Vale viite või nime väärtus. ErrorProductClone=Toote või teenuse kloonimisel tekkis probleem. Suppliers=Hankijad SupplierRef=Hankija toote viide ShowProduct=Näita toodet ShowService=Näita teenust ProductsAndServicesArea=Toodete ja teenuste ala ProductsArea=Toote ala ServicesArea=Teenuste ala AddToMyProposals=Lisa minu pakkumistele AddToOtherProposals=Lisa muudele pakkumistele AddToMyBills=Lisa minu arvetele AddToOtherBills=Lisa muudele arvetele CorrectStock=Paranda laojää AddPhoto=Lisa foto ListOfStockMovements=Laoliikumiste nimekiri BuyingPrice=Ostuhind SupplierCard=Hankija kaart CommercialCard=Äritegevuse kaart AllWays=Rada toote laost leidmiseks NoCat=See toode ei kuulu ühtegi kategooriasse PrimaryWay=Põhiline rada PriceRemoved=Hind eemaldatud BarCode=Vöötkood BarcodeType=Vöötkoodi tüüp SetDefaultBarcodeType=Määra vöötkoodi tüüp BarcodeValue=Vöötkoodi väärtus NoteNotVisibleOnBill=Märkus (ei ole nähtav arvetel, pakkumistel jne) CreateCopy=Loo koopia ServiceLimitedDuration=Kui toode on piiratud kestusega teenus: MultiPricesAbility=Aktiveeri multi-hinnad MultiPricesNumPrices=Hindasid MultiPriceLevelsName=Kategooriate hinnad AssociatedProductsAbility=Aktiveeri virtuaalsete toodete võimalus AssociatedProducts=Virtuaalne toode AssociatedProductsNumber=Toodete arv, millest antud virtuaalne toode koosenb ParentProductsNumber=Antud toodet kasutavate virtuaalsete toodete arv IfZeroItIsNotAVirtualProduct=Kui 0, siis ei ole tegu virtuaalse tootega IfZeroItIsNotUsedByVirtualProduct=Kui 0, siis ei kasuta seda toodet ükski virtuaalne toode EditAssociate=Seosta Translation=Tõlge KeywordFilter=Märksõnade filter CategoryFilter=Kategooriate filter ProductToAddSearch=Otsi lisamiseks toodet AddDel=Lisa/kustuta Quantity=Kogus NoMatchFound=Ühtki vastet ei leitud ProductAssociationList=Seotud toodete/teenuste nimekiri: toote/teenuse nimi (mõjutatud kogusest) ProductParentList=Virtuaalsete toodete/teenuste nimekiri, mis kasutavad ühe komponendina antud toodet ErrorAssociationIsFatherOfThis=Üks valitud toodetest kasutab antud toodet DeleteProduct=Kustuta toode/teenus ConfirmDeleteProduct=Kas oled täiesti kindel, et soovid antud toote/teenuse kustutada? ProductDeleted=Toode/teenus "%s" andmebaasist kustutatud. DeletePicture=Kustuta pilt ConfirmDeletePicture=Kas oled täiesti kindel, et soovid antud pildi kustutada? ExportDataset_produit_1=Tooted ExportDataset_service_1=Teenused ImportDataset_produit_1=Tooted ImportDataset_service_1=Teenused DeleteProductLine=Kustuta toote rida ConfirmDeleteProductLine=Kas oled täiesti kindel, et soovid antud toote rea kustutada? NoProductMatching=Antud kriteeriumitega ei sobi ükski toode/teenus MatchingProducts=Sobivad tooted/teenused NoStockForThisProduct=Sellel tootel ei ole laojääki NoStock=Laojääk puudub Restock=Laojäägi täiendamine ProductSpecial=Eriline QtyMin=Minimaalne kogus PriceQty=Selle koguse hind PriceQtyMin=Antud min koguse hind (allahindluseta) VATRateForSupplierProduct=KM määr (selle hankija/toote jaoks) DiscountQtyMin=Vaikimisi allahindlus kogusele NoPriceDefinedForThisSupplier=Antud hankija/toote jaoks pole määratletud hinda/kogust NoSupplierPriceDefinedForThisProduct=Antud toote jaoks pole määratletud hankija hinda/kogust RecordedProducts=Tooteid salvestatud RecordedServices=Teenuseid salvestatud RecordedProductsAndServices=Tooteid/teenuseid salvestatud GenerateThumb=Loo pisipilt ProductCanvasAbility=Kasuta spetsiaalseid "canvas" laiendusi ServiceNb=Teenus #%s ListProductServiceByPopularity=Toodete/teenuste nimekiri populaarsuse järgi ListProductByPopularity=Toodete nimekiri populaarsuse järgi ListServiceByPopularity=Teenuste nimekiri populaarsuse järgi Finished=Valmistatud toode RowMaterial=Toormaterjal CloneProduct=Klooni toode või teenus ConfirmCloneProduct=Kas oled täiesti kindel, et soovid kloonida toote või teenuse %s? CloneContentProduct=Klooni toote/teenuse kogu põhiline info ClonePricesProduct=Klooni põhiline info ja hinnad CloneCompositionProduct=Klooni toote/teenuse kompositsioo ProductIsUsed=Seda toodet kasutatakse NewRefForClone=Uue toote/teenuse viide CustomerPrices=Klientide hinnad SuppliersPrices=Hankijate hinnad CustomCode=Tolli kood CountryOrigin=Päritolumaa HiddenIntoCombo=Peida valitud nimekirjades Nature=Olemus ProductCodeModel=Tootekoodi mal ServiceCodeModel=Teenusekoodi mall AddThisProductCard=Loo toote kaart HelpAddThisProductCard=See võimaldab toote loomise või kloonimise, kui seda ei ole veel olemas. AddThisServiceCard=Loo teenuse kaart HelpAddThisServiceCard=See võimaldab teenuse loomise või kloonimise, kui seda ei ole veel olemas. CurrentProductPrice=Hetkehind AlwaysUseNewPrice=Kasuta alati toote/teenuse hetkehinda AlwaysUseFixedPrice=Kasuta fikseeritud hinda PriceByQuantity=Hind koguse järgi PriceByQuantityRange=Koguse ulatus ProductsDashboard=Toodete/teenuste kokkuvõte UpdateOriginalProductLabel=Muuda algset nime HelpUpdateOriginalProductLabel=Võimaldab toote nime muutmist ### composition fabrication Building=Tootmise ja kaupade saatmine Build=Tooda BuildIt=Tootmine ja saatmine BuildindListInfo=Tootmiseks saadaval olev kogus lao kohta (sea koguseks 0, kui ei soovi edasist tegevust) QtyNeed=Kogus UnitPmp=Neto kogus VWAP CostPmpHT=Neto kokku VWAP ProductUsedForBuild=Automaatne tootmise kul ProductBuilded=Tootmine lõpetatud ProductsMultiPrice=Toote mitmikhind ProductSellByQuarterHT=Toodete müügikäive kvartalis VWAP ServiceSellByQuarterHT=Teenuste müügikäive kvartalis VWAP Quarter1=1. kvartal Quarter2=2. kvartal Quarter3=3. kvartal Quarter4=4. kvartal dolibarr-3.5.8/htdocs/langs/et_EE/banks.lang000644 000764 000764 00000014551 12512666460 017065 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Pank Banks=Pangad MenuBankCash=Pank/raha MenuSetupBank=Pank/raha seadistamine BankName=Panga nimi FinancialAccount=Konto FinancialAccounts=Kontod BankAccount=Pangakonto BankAccounts=Pangakontod AccountRef=Finantskonto viide AccountLabel=Finantskonto silt CashAccount=Sularaha konto CashAccounts=Sularaha kontod MainAccount=Peakonto CurrentAccount=Arvelduskonto CurrentAccounts=Arvelduskontod SavingAccount=Hoius SavingAccounts=Hoiused ErrorBankLabelAlreadyExists=Sellise nimega finantsvahendite konto on juba olemas BankBalance=Saldo BankBalanceBefore=Saldo enne BankBalanceAfter=Saldo pärast BalanceMinimalAllowed=Minimaalne lubatud saldo BalanceMinimalDesired=Minimaalne soovitud saldo InitialBankBalance=Algsaldo EndBankBalance=Lõppsaldo CurrentBalance=Hetke saldo FutureBalance=Tuleviku saldo ShowAllTimeBalance=Kuva saldoajalugu Reconciliation=Vastavusse viimine RIB=Arvelduskonto number IBAN=IBAN number BIC=BIC/SWIFT number StandingOrders=Püsikorraldused StandingOrder=Püsikorraldus Withdrawals=Väljamaksed Withdrawal=Väljamakse AccountStatement=Konto väljavõte AccountStatementShort=Väljavõte AccountStatements=Kontoväljavõtted LastAccountStatements=Viimased kontoväljavõtted Rapprochement=Vii vastavusse IOMonthlyReporting=Igakuine aruandlus BankAccountDomiciliation=Konto aadress BankAccountCountry=Konto riik BankAccountOwner=Konto omaniku nimi BankAccountOwnerAddress=Konto omaniku aadress RIBControlError=Väärtuste terviklikkuse kontroll luhtus. Sisestatud kontonumber on vigane või kehtetu (kontrolli üle riik, numbrid ja IBAN). CreateAccount=Loo uus konto NewAccount=Uus konto NewBankAccount=Uus pangakonto NewFinancialAccount=Uus finantskonto MenuNewFinancialAccount=Uus finantskonto NewCurrentAccount=Uus arvelduskonto NewSavingAccount=Uus hoius NewCashAccount=Uus kassakonto EditFinancialAccount=Muuda kontot AccountSetup=Finantskontode seadistamine SearchBankMovement=Otsi panga liikumisi Debts=Deebitorid LabelBankCashAccount=Panga- või kassakonto silt AccountType=Konto liik BankType0=Hoius BankType1=Arvelduskonto/krediitkaardi konto BankType2=Kassakonto IfBankAccount=Kui tegu on pangakontoga AccountsArea=Arvelduskontode ala AccountCard=Kontokaart DeleteAccount=Kustuta konto ConfirmDeleteAccount=Kas soovid kindlasti seda kontot kustutada? Account=Konto ByCategories=Kategooriate kaupa ByRubriques=Kategooriate kaupa BankTransactionByCategories=Pangatehingud kategooriate kaupa BankTransactionForCategory=Pangatehingud kategoorias %s RemoveFromRubrique=Eemalda seos kategooriaga RemoveFromRubriqueConfirm=Kas soovid kindlasti eemaldada tehingu ja kategooria vahelise seose? ListBankTransactions=Pangatehingute nimekiri IdTransaction=Tehingu ID BankTransactions=Pangatehingud SearchTransaction=Otsi tehingut ListTransactions=Tehingute nimekiri ListTransactionsByCategory=Tehingute/kategooriate nimekiri TransactionsToConciliate=Tehingud vastavusse viimiseks Conciliable=Saab viia vastavusse Conciliate=Vii vastavusse Conciliation=Vastavusse viimine ConciliationForAccount=Vii see konto vastavusse IncludeClosedAccount=Sh suletud tehingute summad OnlyOpenedAccount=Ainult avatud tehingud AccountToCredit=Krediteeritav konto AccountToDebit=Debiteeritav konto DisableConciliation=Keela sellel kontol vastavusse viimise funktsioonid ConciliationDisabled=Vastavusse viimine on keelatud StatusAccountOpened=Avatud StatusAccountClosed=Suletud AccountIdShort=Number EditBankRecord=Muuda kannet LineRecord=Tehing AddBankRecord=Lisa tehing AddBankRecordLong=Lisa tehing käsitsi ConciliatedBy=Tehingu kandis sisse DateConciliating=Vastavusse viimise kuupäev BankLineConciliated=Tehing vastavusse viidud CustomerInvoicePayment=Kliendi laekumi CustomerInvoicePaymentBack=Tagasimakse kliendile SupplierInvoicePayment=Hankija makse WithdrawalPayment=Väljamakse SocialContributionPayment=Sotsiaalmaksu makse FinancialAccountJournal=Finantskontode päevaraamat BankTransfer=Pangaülekanne BankTransfers=Pangaülekanded TransferDesc=Kanne ühelt kontolt teisele. Dolibarr kirjutab kaks kannet (debiteerib lähtekonto ja krediteerib sihtkonto samas summas. Tehingu teostamiseks kasutatakse sama silti ja kuupäeva) TransferFrom=Kust TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. CheckTransmitter=Ülekandja ValidateCheckReceipt=Kinnita tšeki vastu võtmine? ConfirmValidateCheckReceipt=Kas tahad kindlasti selle tšeki vastuvõtmise kinnitada? Kui see on tehtud, siis pole muudatused enam võimalikud. DeleteCheckReceipt=Kustuta tšeki vastu võtmine? ConfirmDeleteCheckReceipt=Kas tahad kindlasti tšeki vastu võtmise kustutada? BankChecks=Pangatšekid BankChecksToReceipt=Deponeerimise ootel tšekid ShowCheckReceipt=Näita tšeki deponeerimise kviitungit NumberOfCheques=Tšekkide arv DeleteTransaction=Kustuta tehing ConfirmDeleteTransaction=Kas soovid kindlasti selle tehingu kustutada? ThisWillAlsoDeleteBankRecord=See kustutab ka automaatselt loodud panga kanded BankMovements=Liikumised CashBudget=Kassaeelarve PlannedTransactions=Kavandatud tehingud Graph=Graafika ExportDataset_banque_1=Pangatehingud ja kontoaruanne TransactionOnTheOtherAccount=Tehing teise kontoga TransactionWithOtherAccount=Kontode vaheline ülekanne PaymentNumberUpdateSucceeded=Makse numbri uuendamine õnnestus PaymentNumberUpdateFailed=Makse numbri uuendamine pole võimalik PaymentDateUpdateSucceeded=Makse kuupäeva uuendamine õnnestus PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik Transactions=Tehingud BankTransactionLine=Panga tehing AllAccounts=Kõik panga- ja sularahakontod BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. SelectChequeTransactionAndGenerate=Vali välja tšekid, mida lisada tšeki deponeerimise kinnitusse ning klõpsa "Loo" nupul. InputReceiptNumber=Vali vastavusse viimisega seotud panga väljavõte. Kasuta sorteeritavat numbrilist väärtust (näiteks YYYYMM). EventualyAddCategory=Lõpuks vali kategooria, mille alla kanded klassifitseerida ToConciliate=Vii vastavusse? ThenCheckLinesAndConciliate=Siis märgista konto väljavõttel asuvad read ja klõpsa BankDashboard=Pangakontode kokkuvõte DefaultRIB=Vaikimisi BAN AllRIB=Kõik BANid LabelRIB=BAN silt NoBANRecord=BAN kirje puudub DeleteARib=Kustuta BAN kirje ConfirmDeleteRib=Kas oled täiesti kindel, et soovid selle BAN kirje kustutada? dolibarr-3.5.8/htdocs/langs/et_EE/agenda.lang000644 000764 000764 00000007516 12512666460 017211 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=Sündmuse ID Actions=Tegevused ActionsArea=Tegevuste ala (sündmused ja ülesanded) Agenda= Päevakava Agendas= Päevakavad Calendar= Kalender Calendars= Kalendrid LocalAgenda=Kohalik kalender AffectedTo= Mõjutatud isik DoneBy= Teinud isik Events= Tegevused EventsNb=Tegevuste arv MyEvents=Minu tegevused OtherEvents=Muud tegevused ListOfActions=Tegevuste nimekiri Location=Asukoht EventOnFullDay=Tegevus kestab kogu/kõik päeva(d) SearchAnAction= Otsi tegevust/ülesannet MenuToDoActions= Kõik lõpetamata tegevused MenuDoneActions= Kõik lõpetatud tegevused MenuToDoMyActions= Minu lõpetamata tegevused MenuDoneMyActions= Minu lõpetatud tegevused ListOfEvents= Dolibarri tegevused ActionsAskedBy=Tegevused, mille sisestas ActionsToDoBy=Tegevused, mis on seotud ActionsDoneBy=Tegevused, mille tegi AllMyActions= Kõik minu tegevused/ülesanded AllActions= Kõik tegevused/ülesanded ViewList=Nimekirja vaade ViewCal=Kuu vaade ViewDay=Päeva vaade ViewWeek=Nädala vaade ViewWithPredefinedFilters= Näita määratletud filtritega AutoActions= Automaatne täitmine AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused. AgendaSetupOtherDesc= Selle lehe abil saab seadistada tegevuste eksportimise Dolibarrist mõnda välisesse kalendrisse (Thunderbird, Google Calendar jne) AgendaExtSitesDesc=See leht võimaldab määratleda väliseid kalendreid, mis saavad oma tegevusi lisada Dolibarri päevakavasse. ActionsEvents= Tegevused, mille kohta lisab Dolibarr automaatselt päevakavasse sündmuse. PropalValidatedInDolibarr= Pakkumine %s on kinnitatud InvoiceValidatedInDolibarr= Arve %s on kinnitatud InvoiceBackToDraftInDolibarr=Arve %s on tagasi mustandi staatuses InvoiceDeleteDolibarr=Arve %s on kustutatud OrderValidatedInDolibarr= Tellimus %s on kinnitatud OrderApprovedInDolibarr=Tellimus %s on heaks kiidetud OrderBackToDraftInDolibarr=Tellimus %s on muudetud mustandiks OrderCanceledInDolibarr=Tellimus %s on tühistatud InterventionValidatedInDolibarr=Sekkumine %s on kinnitatud ProposalSentByEMail=Pakkumine %s on saadetud e-postiga OrderSentByEMail=Tellimus %s on saadetud e-postiga InvoiceSentByEMail=Arve %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga ShippingSentByEMail=Saadetis %s on saadetud e-postiga InterventionSentByEMail=Sekkumine %s on saadetud e-postiga NewCompanyToDolibarr= Kolmas isik loodud DateActionPlannedStart= Plaanitav alguskuupäev DateActionPlannedEnd= Plaanitav lõppkuupäev DateActionDoneStart= Tegelik alguskuupäev DateActionDoneEnd= Tegelik lõppkuupäev DateActionStart= Alguskuupäev DateActionEnd= Lõppkuupäev AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi parameetreid: AgendaUrlOptions2=login=%s tagastab vastusena kasutaja poolt algatatud, talle määratud ja lõpetatud sündmused%s. AgendaUrlOptions3=logina=%s tagastab vastusena ainult kasutaja poolt algatatud sündmused%s. AgendaUrlOptions4=logint=%s tagastab vastusena ainult kasutajale määratud tegevused %s. AgendaUrlOptions5=logind=%s tagastab vastusena ainult kasutaja poolt lõpetatud tegevused %s. AgendaShowBirthdayEvents=Näita kontaktide sünnipäevi AgendaHideBirthdayEvents=Peida kontaktide sünnipäevad Busy=Hõivatud ExportDataset_event1=Päevakavas olevate tegevuste nimekiri # External Sites ical ExportCal=Ekspordi kalender ExtSites=Impordi väline kalender ExtSitesEnableThisTool=Näita väliseid kalendreid päevakavas ExtSitesNbOfAgenda=Kalendrite arv AgendaExtNb=Kalendreid: %s ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks ExtSiteNoLabel=Kirjeldus puudub dolibarr-3.5.8/htdocs/langs/et_EE/help.lang000644 000764 000764 00000003276 12512666460 016721 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Foorum/wiki tugi EMailSupport=E-kirja tugi RemoteControlSupport=Online reaalaja/kaudtoe tugi OtherSupport=Muu tugi ToSeeListOfAvailableRessources=Kontakteerumiseks/saadaval olevate ressursside nägemiseks: ClickHere=Klõpsa siia HelpCenter=Abiinfo DolibarrHelpCenter=Dolibarri abi ja tugikeskus ToGoBackToDolibarr=Muul juhul klõpsa Dolibarri kasutamiseks siia TypeOfSupport=Toe allikas TypeSupportCommunauty=Kogukond (tasuta) TypeSupportCommercial=Äriline TypeOfHelp=Liik NeedHelpCenter=Vajad abi või tuge? Efficiency=Tõhusus TypeHelpOnly=Ainult abi TypeHelpDev=Abi+Arendus TypeHelpDevForm=Abi+Arendus+Rakendamine ToGetHelpGoOnSparkAngels1=Mõned ettevõtted pakuvad kiiret (vahepeal kohest) ja tõhusat online abi arvutit juhtides. Neid ettevõtteid leiab %s veebilehelt: ToGetHelpGoOnSparkAngels3=Samuti võid kasutada kõigi saadavalolevate Dolibarri koolitajate nimekirja, selleks klõpsa nupule ToGetHelpGoOnSparkAngels2=Vahepeal ei ole otsingu tegemise hetkel ühtki ettevõtet saadaval, seega võid kasutada filtrit "kõik saadval", et rohkemate ettevõtete järele pärida. BackToHelpCenter=Muul juhul klõpsa siia, et minna tagasi abiinfo kodulehele. LinkToGoldMember=Võid helistada ühele Dolibarri poolt eelvalitud koolitajale Sinu keele (%s) jaoks tema vidinal klõpsates (staatust ja maksimaalset hinda uuendatakse automaatselt): PossibleLanguages=Toetatud keeled MakeADonation=Aita Dolibarri projekti annetades SubscribeToFoundation=Aita Dolibarri projekti sihtasutuse info tellimise abi SeeOfficalSupport=Ametlikuks Dolibarri toeks Sinu keeles:
          %s dolibarr-3.5.8/htdocs/langs/et_EE/holiday.lang000644 000764 000764 00000014653 12512666460 017423 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=Personalihaldus Holidays=Puhkused CPTitreMenu=Puhkused MenuReportMonth=Kuu aruanne MenuAddCP=Taotle puhkust NotActiveModCP=Selle lehe vaatamiseks pead sisse lülitama puhkuste mooduli NotConfigModCP=Selle lehe vaatamiseks pead seadistama puhkuste mooduli. Selle jaoks klõpsa siia. NoCPforUser=Sul ei ole puhkuse vajadust. AddCP=Taotle puhkust CPErrorSQL=Tekkis SQLi viga: Employe=Töötaja DateDebCP=Alguskuupäev DateFinCP=Lõppkuupäev DateCreateCP=Loomiskuupäev DraftCP=Mustand ToReviewCP=Ootab heakskiit ApprovedCP=Heaks kiidetud CancelCP=Tühistatud RefuseCP=Keeldutud ValidatorCP=Heaks kiitja ListeCP=Puhkuste nimekiri ReviewedByCP=Ülevaatav isik DescCP=Kirjeldus SendRequestCP=Puhkusevajaduste loomine DelayToRequestCP=Puhkusetaotlusd peab esitama vähemalt %s päev(a) enne puhkust. MenuConfCP=Puhkuste saldo UpdateAllCP=Uuenda puhkusi SoldeCPUser=Puhkuste saldo on %s päeva. ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem. ErrorSQLCreateCP=Loomisel tekkis SQLi viga: ErrorIDFicheCP=Tekkis viga, puhkusetaotlust ei ole olemas. ReturnCP=Mine tagasi eelmisele lehele ErrorUserViewCP=Sul ei ole ligipääsuõigusi antud puhkusetaotluse vaatamiseks. InfosCP=Puhkusevajaduse info InfosWorkflowCP=Informatsiooni töövoog DateCreateCP=Loomiskuupäev RequestByCP=Taotles TitreRequestCP=Puhkuste leht NbUseDaysCP=Kulutatud puhkusepäevade arv EditCP=Muuda DeleteCP=Kustuta ActionValidCP=Kinnita ActionRefuseCP=Keeldu ActionCancelCP=Tühista StatutCP=Staatus SendToValidationCP=Saada kinnitamiseks TitleDeleteCP=Kustuta puhkusetaotlus ConfirmDeleteCP=Kas oled täiesti kindel, et soovid antud puhkusetaotluse kustutada? ErrorCantDeleteCP=Viga: antud puhkusetaotluse kustutamiseks puuduvad õigused. CantCreateCP=Puhkusetaotluse esitamiseks puuduvad õigused. InvalidValidatorCP=Puhkuse taotluse jaoks peab valima heaks kiitja. UpdateButtonCP=Uuenda CantUpdate=Seda puhkusetaotlust ei saa uuendada. NoDateDebut=Pead valima alguskuupäeva. NoDateFin=Pead valima lõppkuupäeva. ErrorDureeCP=Puhkusetaotlus ei sisalda ühtki tööpäeva. TitleValidCP=Kiida puhkusetaotlus heaks ConfirmValidCP=Kas oled täiesti kindel, et soovid antud puhkusetaotluse heaks kiita? DateValidCP=Kuupäev heaks kiidetud TitleToValidCP=Saada puhkusetaotlus ConfirmToValidCP=Kas oled täiesti kindel, et soovid puhkusetaotluse saata? TitleRefuseCP=Keeldu puhkusetaotlusest ConfirmRefuseCP=Kas oled täiesti kindel, et soovid antud puhkusetaotlusest keelduda? NoMotifRefuseCP=Keeldumiseks peab valima põhjuse. TitleCancelCP=Tühista puhkusetaotlus ConfirmCancelCP=Kas oled täiesti kindel, et soovid puhkusetaotluse tühistada? DetailRefusCP=Keeldumise põhjus DateRefusCP=Keeldumise kuupäev DateCancelCP=Tühistamise kuupäev DefineEventUserCP=Määra kasutajale erakorraline puhkus addEventToUserCP=Määra puhkus MotifCP=Põhjus UserCP=Kasutaja ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga AddEventToUserOkCP=Erakorralise puhkuse lisamine edukalt lõpetatud. MenuLogCP=Vaata puhkuste logi LogCP=Puhkuste uuenduste logi ActionByCP=Sooritas UserUpdateCP=Kasutajale PrevSoldeCP=Eelmine saldo NewSoldeCP=Uus saldo alreadyCPexist=Antud perioodi jaoks on juba puhkusetaotlus esitatud. UserName=Nimi Employee=Töötaja FirstDayOfHoliday=Puhkuse esimene kuupäev LastDayOfHoliday=Puhkuse viimane kuupäev HolidaysMonthlyUpdate=Igakuine uuendus ManualUpdate=Käsitsi uuendus HolidaysCancelation=Puhkuste tühistamine ## Configuration du Module ## ConfCP=Puhkuste mooduli seadistamine DescOptionCP=Valiku kirjeldus ValueOptionCP=Väärtus GroupToValidateCP=Grupp, kes võib puhkusi heaks kiita ConfirmConfigCP=Valideeri seadistus LastUpdateCP=Puhkuste viimane automaatne uuendus UpdateConfCPOK=Edukalt uuendatud. ErrorUpdateConfCP=Uuendamise ajal tekkis viga, palun proovi uuesti. AddCPforUsers=Palun lisa kasutajate puhkuste saldo siia klõpsates. DelayForSubmitCP=Puhkusetaotluste esitamise tähtaeg AlertapprobatortorDelayCP=Peata heakskiit, kui puhkusetaotlus ei vasta tähtajale AlertValidatorDelayCP=Pea heakskiit, kui puhkusetaotlus ületab viivitust AlertValidorSoldeCP=Peata heakskiit, kui puhkusetaotlus ületab saldot nbUserCP=Puhkuste moodulis toetatud kasutajate arv nbHolidayDeductedCP=Kasutatud puhkusepäeva kohta lahutatav puhkuste arv nbHolidayEveryMonthCP=Igas kuus lisatavate puhkuste arv Module27130Name= Puhkuste haldamine Module27130Desc= Puhkuste haldamine TitleOptionMainCP=Puhkuste põhilised seaded TitleOptionEventCP=Puhkuste ja tegevuste vahelised seosed ValidEventCP=Kinnita UpdateEventCP=Uuenda tegevused CreateEventCP=Loo NameEventCP=Tegevuse nimi OkCreateEventCP=Tegevuse lisamine õnnestus. ErrorCreateEventCP=Tegevuse loomisel tekkis viga. UpdateEventOkCP=Tegevuse uuendamine õnnestus. ErrorUpdateEventCP=Tegevuse uuendamisel tekkis viga. DeleteEventCP=Kustuta tegevus DeleteEventOkCP=Tegevus on kustutatud. ErrorDeleteEventCP=Tegevuse kustutamisel tekkis viga. TitleDeleteEventCP=Kustuta erakorraline puhkus TitleCreateEventCP=Loo erakorraline puhkus TitleUpdateEventCP=Muuda või kustuta erakorraline puhkus DeleteEventOptionCP=Kustuta UpdateEventOptionCP=Uuenda ErrorMailNotSend=E-kirja saatmisel tekkis viga: NoCPforMonth=Sellel kuul pole puhkusi. nbJours=Päevade arv TitleAdminCP=Puhkuste seadistamine #Messages Hello=Tere HolidaysToValidate=Kinnita puhkused HolidaysToValidateBody=Allpool on kinnitamist nõudvad puhkusetaotlused HolidaysToValidateDelay=Selle taotluse puhkus toimub perioodil, mis on lühem kui %s päeva. HolidaysToValidateAlertSolde=Antud puhkusetaotluse esitanud kasutajal pole piisavalt päevi saadaval. HolidaysValidated=Kinnitatud puhkused HolidaysValidatedBody=Sinu puhkusetaotlus alates %s kuni %s on kinnitatud. HolidaysRefused=Tagasi lükatud puhkused HolidaysRefusedBody=Sinu puhkusetaotlus alates %s kuni %s on tagasi lükatud põhjusel: HolidaysCanceled=Tühistatud puhkused HolidaysCanceledBody=Sinu puhkusetaotlus alates %s kuni %s on tühistatud. Permission20001=Oma puhkuste vaatamine/loomine/muutmine Permission20002=Kõikide puhkusetaotluste vaatamine/muutmine Permission20003=Oma puhkusetaotluste kustutamine Permission20004=Kasutajate puhkuste määratlemine Permission20005=Muudetud puhkuste logi vaatamine Permission20006=Ligipääs puhkuste igakuisele aruandele dolibarr-3.5.8/htdocs/langs/et_EE/categories.lang000644 000764 000764 00000011630 12512666460 020107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategooria Categories=Kategooriad Rubrique=Kategooria Rubriques=Kategooriad categories=kategooriad TheCategorie=Kategooria NoCategoryYet=Sellist tüüpi kategooriaid pole veel loodud In=Kategoorias AddIn=Lisa kategooriasse modify=muuda Classify=Liigita CategoriesArea=Kategooriate ala ProductsCategoriesArea=Toote-/teenuse kategooriate ala SuppliersCategoriesArea=Hankijakategooriate ala CustomersCategoriesArea=Kliendikategooriate ala ThirdPartyCategoriesArea=Kolmandate isikute kategooriate ala MembersCategoriesArea=Liikmekategooriate ala ContactsCategoriesArea=Kontaktikategooriate ala MainCats=Juurkategooriad SubCats=Alamkategooriad CatStatistics=Statistika CatList=Kategooriate nimekiri AllCats=Kõik kategooriad ViewCat=Vaata kategooriat NewCat=Lisa kategooria NewCategory=Uus kategooria ModifCat=Muuda kategooriat CatCreated=Kategooria loodud CreateCat=Loo kategooria CreateThisCat=Loo selles kategoorias ValidateFields=Valideeri väljad NoSubCat=Alamkategooriaid ei ole. SubCatOf=Alamkategooria FoundCats=Leitud kategooriad FoundCatsForName=Leiti kategooriad, mis on seotud nimega: FoundSubCatsIn=Kategoorias leidus alamkategooriaid ErrSameCatSelected=Valisid sama kategooria mitu korda ErrForgotCat=Unustasid kategooria valida ErrForgotField=Unustasid väljad täita ErrCatAlreadyExists=See nimi on juba kasutuses AddProductToCat=Lisa see toode mõnesse kategooriasse? ImpossibleAddCat=Ei suutnud kategooriat lisada ImpossibleAssociateCategory=Ei suutnud kategooriat seostada elemendiga WasAddedSuccessfully=%s edukalt lisatud. ObjectAlreadyLinkedToCategory=Element on juba selle kategooriaga seostatud. CategorySuccessfullyCreated=Kategooria %s lisati edukalt. ProductIsInCategories=Toode/teenus kuulub järgmistesse kategooriatesse SupplierIsInCategories=Kolmas isik kuulub järgnevatesse hankijakategooriatesse CompanyIsInCustomersCategories=Antud kolmas isik kuulub järgnevatesse kliendi-/huviliste kategooriatesse CompanyIsInSuppliersCategories=Antud kolmas isik kuulub järgnevatesse hankijakategooriatesse MemberIsInCategories=Antud liige kuulub järgnevatesse liikmekategooriatesse ContactIsInCategories=Antud kontakt kuulub järgnevatesse kontaktikategooriatesse ProductHasNoCategory=Antud toode/teenus pole üheski kategoorias SupplierHasNoCategory=Antud hankija ei ole üheski kategoorias CompanyHasNoCategory=Antud ettevõte ei ole üheski kategoorias MemberHasNoCategory=Antud liige ei ole üheski kategoorias ContactHasNoCategory=Antud kontakt ei kuulu ühtegi kategooriasse ClassifyInCategory=Liigita kategooriasse NoneCategory=Puudub NotCategorized=Kategooriata CategoryExistsAtSameLevel=Sellise viitega kategooria on juba olemas ReturnInProduct=Tagasi toote/teenuse kaardile ReturnInSupplier=Tagasi hankija kaardile ReturnInCompany=Tagasi kliendi/huvilise kaardile ContentsVisibleByAll=Antud sisu on kõigile nähtav ContentsVisibleByAllShort=Sisu on kõigile nähtav ContentsNotVisibleByAllShort=Sisu ei ole kõigile nähtav CategoriesTree=Kategooriate puu DeleteCategory=Kustuta kategooria ConfirmDeleteCategory=Kas oled kindel, et soovid antud kategooria kustutada? RemoveFromCategory=Eemalda seos kategooriaga RemoveFromCategoryConfirm=Kas oled kindel, et soovid eemaldada seose tehingu ja kategooria vahel? NoCategoriesDefined=Kategooriaid pole määratletud SuppliersCategoryShort=Hankijakategooria CustomersCategoryShort=Kliendikategooria ProductsCategoryShort=Tootekategooria MembersCategoryShort=Liikmekategooria SuppliersCategoriesShort=Hankijakategooriad CustomersCategoriesShort=Kliendikategooriad CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad ProductsCategoriesShort=Tootekategooriad MembersCategoriesShort=Liikmekategooriad ContactCategoriesShort=Kontaktikategooriad ThisCategoryHasNoProduct=Antud kategooria ei sisalda ühtki toodet. ThisCategoryHasNoSupplier=Antud kategooria ei sisalda ühtki hankijat. ThisCategoryHasNoCustomer=Antud kategooria ei sisalda ühtki klienti ThisCategoryHasNoMember=Antud kategooria ei sisalda ühtki liiget. ThisCategoryHasNoContact=Antud kategooria ei sisalda ühtki kontakti AssignedToCustomer=Määratud kliendile AssignedToTheCustomer=Määratud kliendile nimega InternalCategory=Sisemine kategooria CategoryContents=Kategooria sisu CategId=Kategooria ID CatSupList=Hankijakategooriate nimekiri CatCusList=Kliendi-/huviliste kategooriate nimekiri CatProdList=Tootekategooriate nimekiri CatMemberList=Liikmekategooriate nimekiri CatContactList=Kontaktikategooriate ja kontaktide nimekiri CatSupLinks=Hankijate ja kategooriate vahelised seosed CatCusLinks=Klientide/huviliste ja kategooriate vahelised sosed CatProdLinks=Toodete/teenuste ja kategooriate vahelised seosed CatMemberLinks=Liikmete ja kategooriate vahelised seosed CatProdLinks=Toodete/teenuste ja kategooriate vahelised seosed CatCusLinks=Klientide/huviliste ja kategooriate vahelised sosed CatSupLinks=Hankijate ja kategooriate vahelised seosed DeleteFromCat=Eemalda kategooriast dolibarr-3.5.8/htdocs/langs/et_EE/paybox.lang000644 000764 000764 00000005214 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox mooduli seadistamine PayBoxDesc=See moodul võimaldab klientidel makseid sooritada Payboxi lehel. Seda võib kasutada tavalise maksena või maksena teatud Dolibarri objektidel (arved, tellimused jne) FollowingUrlAreAvailableToMakePayments=Dolibarri objektide põhjal maksete sooritamiseks on klientidele pakkuda järgnevate lehtede URLid: PaymentForm=Maksmise vorm WelcomeOnPaymentPage=Tere tulemast meie online makseteenusesse ThisScreenAllowsYouToPay=See ekraan võimaldab teil teha online-makseid üksusele %s. ThisIsInformationOnPayment=See on makse sooritamise info ToComplete=Lõpuni viia YourEMail=E-posti aadress makse kinnituse saamiseks Creditor=Kreeditor PaymentCode=Makse kood PayBoxDoPayment=Mine maksmisele YouWillBeRedirectedOnPayBox=Teid suunatakse turvalisele Payboxi lehele krediitkaardi info sisestamiseks PleaseBePatient=Palun olge kannatli Continue=Järgmine ToOfferALinkForOnlinePayment=Makse %s URL ToOfferALinkForOnlinePaymentOnOrder=Müügitellimuse eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnInvoice=Müügiarve eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnContractLine=Lepingu rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnFreeAmount=Vaba rea eest maksmiseks kasutatava %s online makseteenuse URL ToOfferALinkForOnlinePaymentOnMemberSubscription=Liikmemaksu eest maksmiseks kasutatava %s online makseteenuse URL YouCanAddTagOnUrl=Samuti võid lisa URL parameetri &tag=value igale nendest URLidest (nõutud vaid vaba makse jaoks) oma loodud makse kommentaari sildi jaoks. SetupPayBoxToHavePaymentCreatedAutomatically=Seadista oma PayBox URLiga %s makse automaatseks loomiseks, kui PayBox on selle kinnitanud. YourPaymentHasBeenRecorded=See lehekülg kinnitab, et makse on registreeritud. Täname! YourPaymentHasNotBeenRecorded=Makset ei ole registreeritud ja tehing on tühistatud. Täname! AccountParameter=Konto parameetrid UsageParameter=Kasutamise parameetrid InformationToFindParameters=Abi %s konto info leidmiseks PAYBOX_CGI_URL_V2=Maksmiseks kasutatava Payboxi CGI mooduli URL VendorName=Müüja nim CSSUrlForPaymentForm=Maksmise vormi CSS stiililehtede URL MessageOK=Kinnitatud makse lehel olev sõnum MessageKO=Tühistatud makse lehel olev sõnum NewPayboxPaymentReceived=Uus Payboxi makse vastu võetud NewPayboxPaymentFailed=Uut Payboxi makset prooviti sooritada, kuid see ebaõnnestus PAYBOX_PAYONLINE_SENDEMAIL=E-posti aadress, kuhu saadetakse sõnum pärast makset (õnnestus või mitte) dolibarr-3.5.8/htdocs/langs/et_EE/ldap.lang000644 000764 000764 00000003120 12512666460 016675 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Domeeni salasõna YouMustChangePassNextLogon=Kasutaja %s salasõna domeenis %s peab muutma. UserMustChangePassNextLogon=Kasutaja peab muutma oma salasõna domeenis %s LdapUacf_NORMAL_ACCOUNT=Kasutajakonto LdapUacf_DONT_EXPIRE_PASSWORD=Salasõna ei aegu LdapUacf_ACCOUNTDISABLE=Konto on blokeeritud domeenis %s LDAPInformationsForThisContact=LDAPi andmebaasis selle kontakti kohta leiduv info LDAPInformationsForThisUser=LDAPi andmebaasis selle kasutaja kohta leiduv info LDAPInformationsForThisGroup=LDAPi andmebaasis selle grupi kohta leiduv info LDAPInformationsForThisMember=LDAPi andmebaasis selle liikme kohta leiduv info LDAPAttribute=LDAPi atribuut LDAPAttributes=LDAPi atribuudid LDAPCard=LDAPi kaart LDAPRecordNotFound=Ei leidnud kirjet LDAPi andmebaasist LDAPUsers=LDAPi andmebaasis olevad kasutajad LDAPGroups=LDAPi andmebaasis olevad grupid LDAPFieldStatus=Staatus LDAPFieldFirstSubscriptionDate=Esimese tellimuse kuupäev LDAPFieldFirstSubscriptionAmount=Esimese tellimuse kogus LDAPFieldLastSubscriptionDate=Viimase tellimuse kuupäev LDAPFieldLastSubscriptionAmount=Viimse tellimuse kogus SynchronizeDolibarr2Ldap=Sünkroniseeri kasutaja (Dolibarr -> LDAP) UserSynchronized=Kasutaja sünkroniseeritud GroupSynchronized=Grupp sünkroniseeritud MemberSynchronized=Liige sünkroniseeritud ContactSynchronized=Kontakt sünkroniseeritud ForceSynchronize=Sunni Dolibarr -> LDAP sünkroniseerimine ErrorFailedToReadLDAP=LDAPi andmebaasi lugemine ebaõnnestus. Kontrolli LDAPi mooduli seadistust ja ligipääsu andmebaasile. dolibarr-3.5.8/htdocs/langs/et_EE/users.lang000644 000764 000764 00000013311 12512666460 017121 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Kasutaja kaart ContactCard=Kontakti kaart GroupCard=Grupi kaart NoContactCard=Kontaktide seas pole ühtki kaarti Permission=Õigus Permissions=Õigused EditPassword=Muuda salasõna SendNewPassword=Loo salasõna ja saada ReinitPassword=Loo salasõna PasswordChangedTo=Salasõna muudetud: %s SubjectNewPassword=Uus Dolibarri salasõna AvailableRights=Saadaval õigused OwnedRights=Omab õigusi GroupRights=Grupi õigused UserRights=Kasutaja õigused UserGUISetup=Kasutaja kuva seadistamine DisableUser=Keela DisableAUser=Keela kasutaja DeleteUser=Kustuta DeleteAUser=Kustuta kasutaja DisableGroup=Keela DisableAGroup=Keela grupp EnableAUser=Luba kasutaja EnableAGroup=Luba grupp DeleteGroup=Kustuta DeleteAGroup=Kustuta grupp ConfirmDisableUser=Kas oled täiesti kindel, et soovid keelata kasutaja %s? ConfirmDisableGroup=Kas oled täiesti kindel, et soovid keelata grupi %s? ConfirmDeleteUser=Kas oled täesti kindel, et soovid kustutada kasutaja %s? ConfirmDeleteGroup=Kas oled täiesti kindel, et soovid kustutada grupi %s? ConfirmEnableUser=Kas oled täiesti kindel, et soovid lubada kasutaja %s? ConfirmEnableGroup=Kas oled täiesti kindel, et soovid lubada grupi %s? ConfirmReinitPassword=Kas oled täiesti kindel, et soovid luua uue parooli kasutajale %s? ConfirmSendNewPassword=Kas oled täiesti kindel, et soovid luua ja saata uue parooli kasutajale %s? NewUser=Uus kasutaja CreateUser=Loo kasutaja SearchAGroup=Otsi gruppi SearchAUser=Otsi kasutajat LoginNotDefined=Kasutajanime pole määratletud. NameNotDefined=Nime pole määratletud. ListOfUsers=Kasutajate nimekiri Administrator=Administraator SuperAdministrator=Superadministraator SuperAdministratorDesc=Üldine administraator AdministratorDesc=Administraatori üksus DefaultRights=Vaikimisi õigused DefaultRightsDesc=Määratle siin vaikimisi õigused, mis antakse automaatselt uuele kasutajale (mine kasutaja kaardile olemasoleva kasutaja õiguste muutmiseks). DolibarrUsers=Dolibarri kasutajad LastName=Nimi FirstName=Eesnimi ListOfGroups=Gruppide nimekiri NewGroup=Uus grupp CreateGroup=Loo grupp RemoveFromGroup=Eemalda grupist PasswordChangedAndSentTo=Salasõna muudetud ja saadetud aadressile %s. PasswordChangeRequestSent=Kasutaja %s salasõna muutmise plave saadetud aadressile %s. MenuUsersAndGroups=Kasutajad ja grupid LastGroupsCreated=Viimased %s loodud gruppi LastUsersCreated=Viimased %s loodud kasutajat ShowGroup=Näita gruppi ShowUser=Näita kasutajat NonAffectedUsers=Sidumata kasutajad UserModified=Kasutaja edukalt muudetud GroupModified=Grupp edukalt muudetud PhotoFile=Foto fai UserWithDolibarrAccess=Dolibarri juurdepääsuga kasutaja ListOfUsersInGroup=Selles grupis olevate kasutajate nimekiri ListOfGroupsForUser=Selle kasutaja gruppide nimekiri UsersToAdd=Kasutajad, kes lisatakse sellesse gruppi GroupsToAdd=Grupid, kuhu see kasutaja lisatakse NoLogin=Kasutajanime pole LinkToCompanyContact=Seosta kolmanda isiku/kontaktiga LinkedToDolibarrMember=Seosta liikmega LinkedToDolibarrUser=Seosta Dolibarri kasutajaga LinkedToDolibarrThirdParty=Seosta Dolibarri kolmanda isikuga CreateDolibarrLogin=Loo kasutaja CreateDolibarrThirdParty=Loo kolmas isi LoginAccountDisable=Konto blokeeritud, sisesta uus kasutajanimi aktiveerimiseks. LoginAccountDisableInDolibarr=Konto on Dolibarris blokeeritud. LoginAccountDisableInLdap=Konto on domeenis blokeeritud. UsePersonalValue=Kasuta isikustatud väärtust GuiLanguage=Kasutajaliidese keel InternalUser=Sisemine kasutaja MyInformations=Minu andmed ExportDataset_user_1=Dolibarr kasutajad ja omadused DomainUser=Domeeni kasutaja %s Reactivate=Aktiveeri uuesti CreateInternalUserDesc=See vorm võimaldab ettevõtte/sihtasutuse sisemise kasutaja loomist. Välise kasutaja (klient, hankija jne) loomiseks kasuta nuppu 'Loo Dolibarri kasutaja' kolmanda isiku kontakti kaardil. InternalExternalDesc=Sisemine kasutaja on kasutaja, kes on osa Sinu ettevõttest/sihtasutusest.
          Väline kasutaja on klient, hankija või muu isik.

          Mõlemal määratlevad kasutaja õigused tema ligipääsu, lisaks sellele võib välisel kasutajal olla sisemisest kasutajast erinev menüü töötleja (vt Kodu->Seadistamine->Kuva) PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub Inherited=Päritud UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga) UserWillBeExternalUser=Loodav kasutaja on väline kasutaja (kuna on seotud mõne kolmanda isikuga) IdPhoneCaller=Helistaja ID UserLogged=Kasutaja %s logis sisse UserLogoff=Kasutaja %s logis välja NewUserCreated=Loodi kasutaja %s NewUserPassword=Muudeti kasutaja %s parool EventUserModified=Muudeti kasutajat %s UserDisabled=Keelati kasutaja %s UserEnabled=Aktiveeriti kasutaja %s UserDeleted=Kustutati kasutaja %s NewGroupCreated=Loodi grupp %s GroupModified=Grupp edukalt muudetud GroupDeleted=Kustutati grupp %s ConfirmCreateContact=Kas oled täiesti kindel, et soovid sellele kontaktile luua Dolibarri konto? ConfirmCreateLogin=Kas oled täesti kindel, et soovid sellele liikmele luua Dolibarri konto? ConfirmCreateThirdParty=Kas oled täiesti kindel, et soovid sellele liikmele luua kolmanda isiku? LoginToCreate=Loodav kasutajanimi NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis! NbOfUsers=Kasutajaid DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi HierarchicalResponsible=Vahetu vastutav struktuuris HierarchicView=Struktuuri vaade UseTypeFieldToChange=Kasuta muutmiseks 'Liik' välja OpenIDURL=OpenID URL LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd dolibarr-3.5.8/htdocs/langs/et_EE/companies.lang000644 000764 000764 00000032622 12512666460 017744 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu. ErrorPrefixAlreadyExists=Eesliide %s on juba olemas. Vali mõni muu. ErrorSetACountryFirst=Esmalt vali riik SelectThirdParty=Vali kolmas isik DeleteThirdParty=Kustuta kolmas isik ConfirmDeleteCompany=Oled sa kindel, et soovid kustutada selle ettevõtte ja kõik seotud andmed? DeleteContact=Kustuta kontakt/aadress ConfirmDeleteContact=Oled sa kindel, et soovid kustutada selle kontakti ja kõik seotud andmed? MenuNewThirdParty=Uus kolmas isik MenuNewCompany=Uus ettevõte MenuNewCustomer=Uus klient MenuNewProspect=Uus huviline MenuNewSupplier=Uus hankija MenuNewPrivateIndividual=Uus eraisik MenuSocGroup=Grupid NewCompany=Uus ettevõte (pot klient, klient, hankija) NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) NewSocGroup=Uus ettevõtete grupp NewPrivateIndividual=Uus eraisik (pot klient, klient, hankija) ProspectionArea=Huviliste ala SocGroup=Ettevõtete grupp IdThirdParty=Kolmanda osapoole ID IdCompany=Ettevõtte ID IdContact=Kontakti ID Contacts=Kontaktid/aadressid ThirdPartyContacts=Kolmanda isiku kontaktid ThirdPartyContact=Kolmanda isiku kontakt/aadress StatusContactValidated=Kontakti/aadressi staatus Company=Ettevõte CompanyName=Ettevõtte nimi Companies=Ettevõtted CountryIsInEEC=Riik on Euroopa Majandusühenduse liige ThirdPartyName=Kolmanda isiku nimi ThirdParty=Kolmas isik ThirdParties=Kolmandad isikud ThirdPartyAll=Kolmandate isikud (kõik) ThirdPartyProspects=Huvilised ThirdPartyProspectsStats=Huvilised ThirdPartyCustomers=Kliendid ThirdPartyCustomersStats=Kliendid ThirdPartyCustomersWithIdProf12=Klient koos %s või %s ThirdPartySuppliers=Hankijad ThirdPartyType=Kolmanda isiku tüüp Company/Fundation=Ettevõte/Mittetulundusühing Individual=Eraisik ToCreateContactWithSameName=Loob automaatselt sama infoga kontaktisiku ParentCompany=Emaettevõte Subsidiary=Tütarettevõte Subsidiaries=Tütarettevõtted NoSubsidiary=Tütarettevõte puudub ReportByCustomers=Aruanne klientide alusel ReportByQuarter=Aruanne määra alusel CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor Name=Nimi Lastname=Perekonnanimi Firstname=Eesnimi PostOrFunction=Amet/funktsioon UserTitle=Tiitel Surname=Keskmine nimi/pseudonüüm Address=Aadress State=Osariik/provints Region=Piirkond Country=Riik CountryCode=Riigi kood CountryId=Riigi ID Phone=Telefon Skype=Skype Call=Helista Chat=Vestle PhonePro=Ametitelefo PhonePerso=Isiklik telefon PhoneMobile=Mobiiltelefon No_Email=Ära saada masspostitusega kirju Fax=Faks Zip=Postiindeks Town=Linn Web=Veeb Poste= Ametikoht DefaultLang=Vaikimisi keel VATIsUsed=Käibemaksuga VATIsNotUsed=Käibemaksuta CopyAddressFromSoc=Kasuta aadressivälja täitmiseks kolmanda isiku aadressi ##### Local Taxes ##### LocalTax1IsUsedES= RE on kasutuses LocalTax1IsNotUsedES= RE pole kasutuses LocalTax2IsUsedES= IRPF on kasutuses LocalTax2IsNotUsedES= IRPF pole kasutuses LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Vigane kliendi kood WrongSupplierCode=Vigane hankija kood CustomerCodeModel=Kliendi koodi mudel SupplierCodeModel=Hankija koodi mudel Gencod=Vöötkood ##### Professional ID ##### ProfId1Short=Reg nr 1 ProfId2Short=Reg nr 2 ProfId3Short=Reg nr 3 ProfId4Short=Reg nr 4 ProfId5Short=Reg nr 5 ProfId6Short=Reg nr 5 ProfId1=Registrikood 1 ProfId2=Registrikood 2 ProfId3=Registrikood 3 ProfId4=Registrikood 4 ProfId5=Registrikood 5 ProfId6=Registrikood 6 ProfId1AR=Reg nr 1 (CUIT/CUIL) ProfId2AR=Reg nr 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Reg nr 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Reg nr 1 (registrikood) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (sireen) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vana APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 ProfId6FR=- ProfId1GB=Registrinumber ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (sotsiaalkindlustus number) ProfId3PT=Prof Id 3 (Commercial rekordarv) ProfId4PT=Prof Id 4 (Konservatooriumis) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=KMKR number VATIntraShort=KMKR number VATIntraVeryShort=KMKR VATIntraSyntaxIsValid=Süntaks on kehtiv VATIntraValueIsValid=Väärtus on kehtiv ProspectCustomer=Huviline/klient Prospect=Huviline CustomerCard=Kliendikaart Customer=Klient CustomerDiscount=Kliendi allahindlus CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus CustomerAbsoluteDiscount=Summaline klient allahindlust CustomerRelativeDiscountShort=Protsentuaalne allahindlus CustomerAbsoluteDiscountShort=Summaline allahindlus CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust CompanyHasAbsoluteDiscount=Kliendil on realiseerimata kreeditarveid või tagatisraha %s %s väärtuses CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti CustomerAbsoluteDiscountAllUsers=Summalised allahindlused (antud kõigi kasutajate poolt) CustomerAbsoluteDiscountMy=Summalised allahindlused (antud minu poolt) DefaultDiscount=Vaikimisi allahindlus AvailableGlobalDiscounts=Saadaval olevad summalised allahindlused DiscountNone=Pole Supplier=Hankija CompanyList=Ettevõtte nimekiri AddContact=Lisa kontakt AddContactAddress=Lisa kontakt/aadress EditContact=Muuda kontakti EditContactAddress=Muuda kontakti/aadressi Contact=Kontakt ContactsAddresses=Kontaktid/aadressid NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud NoContactDefined=Kontakti pole määratud DefaultContact=Vaikimisi kontakt/aadress AddCompany=Lisa ettevõte AddThirdParty=Lisa kolmas isik DeleteACompany=Kustuta ettevõte PersonalInformations=Isikuandmed AccountancyCode=Raamatupidamise kood CustomerCode=Kliendi kood SupplierCode=Hankija kood CustomerAccount=Kliendi konto SupplierAccount=Hankija konto CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne SupplierCodeDesc=Hankija kood, igale hankijale unikaalne RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline RequiredIfSupplier=Nõutud, kui kolmas isik on hankija ValidityControledByModule=Kehtivust kontrollib moodul ThisIsModuleRules=Reeglid sellele moodulile LastProspect=Viimane ProspectToContact=Huviline, kellega ühendust võtta CompanyDeleted=Ettevõte "%s" on andmebaasist kustutatud. ListOfContacts=Kontaktide/aadresside nimekiri ListOfContactsAddresses=Kontaktide/aadresside nimekiri ListOfProspectsContacts=Huviliste kontaktide nimekiri ListOfCustomersContacts=Klientide kontaktide nimekiri ListOfSuppliersContacts=Hankijate kontaktide nimekiri ListOfCompanies=Ettevõtete nimekiri ListOfThirdParties=Kolmandate isikute nimekiri ShowCompany=Näita ettevõtet ShowContact=Näita kontakti ContactsAllShort=Kõik (filtrita) ContactType=Kontakti liik ContactForOrders=Tellimuse kontakt ContactForProposals=Pakkumise kontakt ContactForContracts=Lepingu kontakt ContactForInvoices=Arve kontakt NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud NewContact=Uus kontaktisik NewContactAddress=Uus kontakt/aadress LastContacts=Viimased kontaktid MyContacts=Minu kontaktid Phones=Telefonid Capital=Kapital CapitalOf=%s kapital EditCompany=Muuda ettevõtet EditDeliveryAddress=Muuda kohaletoimetamise aadressi ThisUserIsNot=See kasutaja ei ole huviline, klient ega hankija VATIntraCheck=Kontrolli VATIntraCheckDesc=Link %s võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Kontrolli Intracomunnautary VAT Euroopa komisjoni lehelt VATIntraManualCheck=Seda võib käsitsi kontrollida Euroopa veebilehel %s ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada. NorProspectNorCustomer=Pole huviline ega klient JuridicalStatus=Juriidiline staatus Staff=Personal ProspectLevelShort=Potentsiaalne ProspectLevel=Huvilise potentsiaal ContactPrivate=Era- ContactPublic=Jagatud ContactVisibility=Nähtavus OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud ProspectStatus=Huvilise staatus PL_NONE=Mitte ükski PL_UNKNOWN=Teadmata PL_LOW=Madal PL_MEDIUM=Keskmine PL_HIGH=Kõrge TE_UNKNOWN=- TE_STARTUP=Idufirma TE_GROUP=Suurettevõte TE_MEDIUM=Keskmise suurusega ettevõte TE_ADMIN=Valitsusasutus TE_SMALL=Väikeettevõte TE_RETAIL=Jaemüüja TE_WHOLE=Hulgimüüja TE_PRIVATE=Eraisik TE_OTHER=Teine StatusProspect-1=Ära kontakteeru StatusProspect0=Pole kunagi kontakteerutud StatusProspect1=Kontakteeruda StatusProspect2=Kontakteerumine teoksil StatusProspect3=Kontakteerumine lõpetatud ChangeDoNotContact=Muuda staatuseks "Ära kontakteeru" ChangeNeverContacted=Muuda staatuseks "Pole kunagi kontakteerutud" ChangeToContact=Muuda staatuseks "Kontakteeruda" ChangeContactInProcess=Muuda staatuseks "Kontakteerumine teoksil" ChangeContactDone=Muuda staatuseks "Kontakteerumine teostatud" ProspectsByStatus=Huvilised staatuse järgi BillingContact=Arveldamise kontakt NbOfAttachedFiles=Manustatud failide arv AttachANewFile=Manusta fail NoRIB=BAN pole määratud NoParentCompany=Mitte ükski ExportImport=Import-eksport ExportCardToFormat=Ekspordi kaart formaati ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga DolibarrLogin=Dolibarri kasutaja NoDolibarrAccess=Dolibarri ligipääs puudub ExportDataset_company_1=Kolmandad isikud (ettevõtted/sihtasutused) ja omadused ExportDataset_company_2=Kontaktid ja omadused ImportDataset_company_1=Kolmandad isikud (ettevõtted/sihtasutused) ja omadused ImportDataset_company_2=Kontaktid (kolmandad isikud või mitte) ja atribuudid ImportDataset_company_3=Pangarekvisiidid PriceLevel=Hinnatase DeliveriesAddress=Tarneaadressid DeliveryAddress=Tarneaadress DeliveryAddressLabel=Tarneaadressi etikett DeleteDeliveryAddress=Kustuta tarneaadress ConfirmDeleteDeliveryAddress=Kas tahad kindlasti selle tarneaadressi kustutada? NewDeliveryAddress=Uus tarneaadress AddDeliveryAddress=Lisa aadress AddAddress=Lisa aadress NoOtherDeliveryAddress=Ühtki täiendavat tarneaadressi pole määratud SupplierCategory=Hankija kategooria JuridicalStatus200=Sõltumatu DeleteFile=Kustuta fail ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? AllocateCommercial=Seotud müügiesindajaga SelectCountry=Vali riik SelectCompany=Vali kolmas isik Organization=Organisatsioon AutomaticallyGenerated=Automaatselt genereeritud FiscalYearInformation=Majandusaasta informatsioon FiscalMonthStart=Majandusaasta esimene kuu YouMustCreateContactFirst=Pead looma kolmanda isikuga seotud e-posti kontaktid enne e-posti abil saadetavate teavituste lisamist. ListSuppliersShort=Hankijate nimekiri ListProspectsShort=Huviliste nimekiri ListCustomersShort=Klientide nimekiri ThirdPartiesArea=Kolmandate isikute ala LastModifiedThirdParties=Viimased %s muudetud kolmandat isikut UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid InActivity=Avatud ActivityCeased=Suletud ActivityStateFilter=Aktiivsuse staatus ProductsIntoElements=Seotud toodete nimekiri CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Jõudis maksmata summa maksimumini # Monkey MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. # Leopard LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. dolibarr-3.5.8/htdocs/langs/et_EE/margins.lang000644 000764 000764 00000003377 12512666460 017433 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Marginaal Margins=Marginaalid TotalMargin=Kogukasum MarginOnProducts=Marginaal / Tooted MarginOnServices=Marginaal / Teenused MarginRate=Marginaali määr MarkRate=Juurdehindluse määr DisplayMarginRates=Kuva marginaalide määrad DisplayMarkRates=Kuva juurdehindluse määrad InputPrice=Sisendhind margin=Kasumimarginaalide haldamine margesSetup=Kasumimarginaalide haldamise seadistamine MarginDetails=Marginaalide info ProductMargins=Toodete marginaalid CustomerMargins=Klientide marginaalid AgentMargins=Agendi marginaal ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus CommercialAgent=Müügiagent StartDate=Alguskuupäev EndDate=Lõppkuupäev Launch=Algus ForceBuyingPriceIfNull=Sunni ostuhind, kui tühi ForceBuyingPriceIfNullDetails=Kui "SEES", siis on rea marginaal null (ostuhind = müügihind), vastasel juhul ("OFF") on marginaal võrdne müügihinnaga (ostuhind = 0). MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod UseDiscountAsProduct=Tootena UseDiscountAsService=Teenusena UseDiscountOnTotal=Vahesumma peal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel. MARGIN_TYPE=Marginaali lii MargeBrute=Toores marginaal MargeNette=Netomarginaal MARGIN_TYPE_DETAILS=Toores marginaal: müügihind - ostuhind
          Netomarginaal: müügihind - tootmishind CostPrice=Tootmishind BuyingCost=Tootmishind UnitCharges=Ühiku kulud Charges=Kulud AgentContactType=Müügiagendi kontakti liik AgentContactTypeDetails=Määratle, millist kontakti tüüpi (arvetel lingitud) kasutatakse müügiagentide marginaalide aruande tarbeks dolibarr-3.5.8/htdocs/langs/et_EE/ftp.lang000644 000764 000764 00000001436 12512666460 016556 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP kliendi mooduli seadistamine NewFTPClient=Uue FTP ühenduse seadistamine FTPArea=FTP ala FTPAreaDesc=See ekraan näitab FTP serveri vaate sisu SetupOfFTPClientModuleNotComplete=FTP kliendi mooduli seadistus ei paista olevat täielik FTPFeatureNotSupportedByYourPHP=Sinu PHP ei toeta FTP funktsioone FailedToConnectToFTPServer=FTP serveriga ühenduse loomine ebaõnnestus (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Määratletud kasutajanime/parooliga FTP serverisse sisse logimine ebaõnnestus FTPFailedToRemoveFile=Faili %s kustutamine ebaõnnestus. FTPFailedToRemoveDir=Kausta %s kustutamine ebaõnnestus (kontrolli õigusi ja seda, et kataloog on tühi). FTPPassiveMode=Passiivne režiim dolibarr-3.5.8/htdocs/langs/et_EE/exports.lang000644 000764 000764 00000017727 12512666460 017503 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Ekspordi ala ImportArea=Impordi ala NewExport=Uus eksport NewImport=Uus import ExportableDatas=Eksporditav andmekogu ImportableDatas=Imporditav andmekog SelectExportDataSet=Vali eksporditav andmekog... SelectImportDataSet=Vali imporditav andmehulk... SelectExportFields=Vali väljad, mida soovid eksportida või vali eelmääratletud ekspordi profiil SelectImportFields=Vali imporditavad lähteväljad ja nende sihtväli andmebaasis, liigutades neid üles-alla ankru %s abil või kasuta eelmääratletud profiili: NotImportedFields=Lähtefaili väljad, mida ei impordita SaveExportModel=Salvesta see ekspordi profiil, kui kavatsed seda hiljem uuesti kasutada... SaveImportModel=Salvesta see impordi profiil, kui kavatsed seda hiljem uuesti kasutada... ExportModelName=Ekspordi profiili nimi ExportModelSaved=Ekspordi profiil salvestatud nimega %s. ExportableFields=Eksporditavad väljad ExportedFields=Eksporditud väljad ImportModelName=Impordi profiili nimi ImportModelSaved=Impordi profiil salvestatud nimega %s. ImportableFields=Imporditavad väljad ImportedFields=Imporditud väljad DatasetToExport=Eksporditav andmekogu DatasetToImport=Impordi fail andmekogusse NoDiscardedFields=Ühtki lähtefaili välja ei kõrvaldata Dataset=Andmehul ChooseFieldsOrdersAndTitle=Vali väljade järjekord... FieldsOrder=Väljade järjekord FieldsTitle=Väljade nimed FieldOrder=Välja järjekord FieldTitle=Välja nimi ChooseExportFormat=Vali ekspordi formaat NowClickToGenerateToBuildExportFile=Nüüd vali liitboksis faili formaat ja klõpsa "Loo" nupul ekspordifaili loomiseks... AvailableFormats=Saadaval olevad formaadid LibraryShort=Teek LibraryUsed=Kasutatav teek LibraryVersion=Versioon Step=Samm FormatedImport=Importimise assistent FormatedImportDesc1=See ala võimaldab assistendi abil isikustatud andmete importimist sügavaid tehnilisi teadmisi omamata. FormatedImportDesc2=Esimese sammuna tuleb valida imporditavate andmete liik, siis laetav fail ja seejärel laetavad väljad. FormatedExport=Eksportimise assistent FormatedExportDesc1=See ala võimaldab assistendi abil isikustatud andmete eksportimist sügavaid tehnilisi teadmisi omamata. FormatedExportDesc2=Esimesena sammuna tuleb valide eelmääratletud andmekogu, seejärel sihtfailides soovitavad väljad ja nende järjekord. FormatedExportDesc3=Kui eksporditavad andmed on valitud, saad valida sihtfaili formaadi, kuhu soovid andmeid eksportida. Sheet=Leht NoImportableData=Imporditavaid andmeid ei ole (ükski moodul ei luba andmete importimist) FileSuccessfullyBuilt=Eksport fail loodud SQLUsedForExport=Ekspordi faili loomiseks kasutatav SQL päring LineId=Rea ID LineDescription=Rea kirjeldus LineUnitPrice=Rea ühikuhind LineVATRate=Rea KM määr LineQty=Rea kogus LineTotalHT=Rea summa käibemaksuta LineTotalTTC=Rea summa käibemaksuga LineTotalVAT=Rea käibemaks TypeOfLineServiceOrProduct=Rea liik (0=toode, 1=teenus) FileWithDataToImport=Imporditavate andmetega fai FileToImport=Imporditav lähtefai FileMustHaveOneOfFollowingFormat=Imporditav fail peab olema ühes järgnevatest formaatidest DownloadEmptyExample=Lae alla tühja lähtefaili näidis ChooseFormatOfFileToImport=Vali kasutatav impordi faili formaat, klõpsates pildil %s selle valimiseks.. ChooseFileToImport=Lae fail üles, seejärel klõpsa pildil %s faili kasutamiseks impordi failina... SourceFileFormat=Lähtefaili formaat FieldsInSourceFile=Lähtefailis olevad väljad FieldsInTargetDatabase=Dolibarri andmebaasi sihtväljad (rasvane=kohustuslik) Field=Väli NoFields=Väljasid ei ole MoveField=Liiguta väli veergu nr %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Salvesta see impordi profii ErrorImportDuplicateProfil=Impordi profiili salvestamine selle nimega ebaõnnestus. Selle nimega on juba profiil olemas. ImportSummary=Impordi seadistamise kokkuvõte TablesTarget=Sihttabelid FieldsTarget=Sihtväljad TableTarget=Sihttabel FieldTarget=Sihtväli FieldSource=Lähteväl DoNotImportFirstLine=Ära impordi lähtefaili esimest rida NbOfSourceLines=Lähtefaili ridade arv NowClickToTestTheImport=Kontrolli üle seadistatud importimise parameetrid. Kui nad on õiged, siis klõpsa nupul "%s" importimise simulatsiooni käivitamiseks (andmebaasis andmeid ei muudeta, vaid lihtsalt simuleeritakse muudatusi hetkel) RunSimulateImportFile=Käivita importimise simulatsioo FieldNeedSource=Need andmebaasi väljad nõuavad lähtefailis andmeid SomeMandatoryFieldHaveNoSource=Mõnedel kohustuslikel väljadel pole andmefailis allikat InformationOnSourceFile=Lähtefaili informatsioone InformationOnTargetTables=Sihtväljade informatsioon SelectAtLeastOneField=Vaheta ringi vähemalt üks lähteväli eksporditavate väljade veerus SelectFormat=Vali selle impordi faili formaat RunImportFile=Käivita impordi fail NowClickToRunTheImport=Kontrolli impordi simulatsiooni tulemust. Kui kõik on korras, käivita lõplik import. DataLoadedWithId=Kõik andmed laetakse järgmise impordi IDga: %s ErrorMissingMandatoryValue=Kohustuslikud andmed on tühjad lähtefailis välja %s jaoks. TooMuchErrors=On veel %s muud rida vigadega, kuid väljundit on piiratud. TooMuchWarnings=On veel %s muud rida hoiatustega, kuid väljundit on piiratud. EmptyLine=Tühi rida (ära visata) CorrectErrorBeforeRunningImport=Enne lõpliku impordi käivitamist pead esmalt parandama kõik vead. FileWasImported=Fail on imporditud numbriga %s. YouCanUseImportIdToFindRecord=Kõik imporditud kirjed leiad andmebaasist kasutades filtreerimiseks välja import_key='%s'. NbOfLinesOK=Hoiatuste ja vigadeta ridu: %s. NbOfLinesImported=Edukalt imporditud ridu: %s. DataComeFromNoWhere=Sisestavat väärtust ei ole mitte kuskil lähtefailis. DataComeFromFileFieldNb=Sisestav väärtus pärineb lähtefaili %s. väljalt. DataComeFromIdFoundFromRef=Väärtust, mis pärineb lähtefaili %s. realt, kasutatakse emaobjekti ID leidmiseks (selle kindlustamiseks, et objekt %s, millel on lähtefaili viide, oleks Dolibarris olemas). DataComeFromIdFoundFromCodeId=Koodi, mis pärineb lähtefaili %s. realt, kasutatakse emaobjekti ID leidmiseks (selle kindlustamiseks, et kood oleks olemas sõnastikus %s). Pane tähele, et ID teadmisel saab seda kasutada lähtefailis koodi asemel. Importimine peaks töötama mõlemal juhul. DataIsInsertedInto=Lähtefailist pärinevad andmed sisestatakse järgmisse välja: DataIDSourceIsInsertedInto=Lähtefailis leitud emaobjekti ID sisestatakse järgmisse välja: DataCodeIDSourceIsInsertedInto=Koodist leitud emarea ID sisestatakse järgmisse välja: SourceRequired=Andmeväärtus on kohustuslik SourceExample=Võimaliku andmeväärtuse näide ExampleAnyRefFoundIntoElement=Iga elemendi %s jaoks leitud viide ExampleAnyCodeOrIdFoundIntoDictionnary=Iga sõnastiku %s jaoks leitud kood (või ID) CSVFormatDesc=Comma Separated Value faili formaat (.csv).
          See on tekstifaili formaat, kus väljad on eraldatud eraldajaga [ %s ]. Kui välja sisus leidub eraldaja, eraldatakse väli teistest väljadest eraldusssümboliga [ %s ]. Eraldussümboli paomärk on [ %s ]. Excel95FormatDesc=Excel faili formaat (.xls)
          Excel 95 formaat (BIFF5). Excel2007FormatDesc=Excel faili formaat (.xlsx)
          Excel 2007 formaat (SpreadsheetML). TsvFormatDesc=Tab Separated Value faili formaat (.tsv)
          See on tekstifaili formaat, kus väljad on eraldatud tabulaatoriga [tab]. ExportFieldAutomaticallyAdded=Väli %s lisati automaatselt. See võimaldab vältida sarnaste väljade kohtlemist topeltkirjetena (kui see väli on lisatud, siis on kõigil ridadel oma ID ja nad on erinevad). CsvOptions=CSV lisavalikud Separator=Eraldaja Enclosure=Aedik SuppliersProducts=Hankijate tooted BankCode=Panga kood DeskCode=Laua kood BankAccountNumber=Konto number BankAccountNumberKey=Võti ## filters SelectFilterFields=Kui soovid mõnede väärtuste põhjal filtreerida, siis sisesta nad siia. FilterableFields=Filtreeritav ala FilteredFields=Filtreeritav väl FilteredFieldsValues=Filtri väärtus dolibarr-3.5.8/htdocs/langs/et_EE/paypal.lang000644 000764 000764 00000002710 12512666460 017247 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal mooduli seadistamine PaypalDesc=See moodul pakub lehti, mis võimaldavad PayPali abil maksmist. Seda võib kasutada nii suvalise maksena kui maksena teatud Dolibarri objekti jaoks (arve, tellimus jne) PaypalOrCBDoPayment=Maksa krediitkaardiga või Paypaliga PaypalDoPayment=Maksa Paypaliga PaypalCBDoPayment=Maksa krediitkaardiga PAYPAL_API_SANDBOX=Testimise/liivakasti režii PAYPAL_API_USER=API kasutajanimi PAYPAL_API_PASSWORD=API parool PAYPAL_API_SIGNATURE=API signatuur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi PaypalModeIntegral=Terviklik PaypalModeOnlyPaypal=Ainult PayPal PAYPAL_CSS_URL=Maksmise lehel kasutatava CSS stiili valikuline URL ThisIsTransactionId=See on tehingu ID: %s PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga PAYPAL_IPN_MAIL_ADDRESS=E-posti aadress koheseks tasumise teateks (IPN) PredefinedMailContentLink=Kui makset ei ole veel sooritatud, võid klõpsata allpool asuval lingil makse sooritamiseks (PayPal).\n\n%s\n\n YouAreCurrentlyInSandboxMode=Kasutad hetkel "liivakasti" režiimi. NewPaypalPaymentReceived=Uus PayPali makse vastu võetud NewPaypalPaymentFailed=Üritati uut PayPali makset, kuid see ebaõnnestus PAYPAL_PAYONLINE_SENDEMAIL=E-posti aadress pärast makset hoiatuse saatmiseks (õnnestus või mitte) dolibarr-3.5.8/htdocs/langs/et_EE/cron.lang000644 000764 000764 00000010341 12512666460 016721 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Mooduli kohta CronAbout = Cron mooduli kohta CronAboutPage = Croni info kohta # # Right # Permission23101 = Loe plaanitud tegevus Permission23102 = Loo/uuenda plaanitud tegevust Permission23103 = Kustuta plaanitud tegevus Permission23104 = Käivita plaanitud tegevus # # Admin # CronSetup= Plaanitavata programmide haldamise seadistamine URLToLaunchCronJobs=Croni poolt kontrollitavate ja käivitatavate programmide jaoks vajalik URL OrToLaunchASpecificJob=Või mõne kindla programmi kontrollimiseks ja käivitamiseks KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks CronExplainHowToRunUnix=Unix keskonnas on soovitatav kasutada crontabi käsurealt käivitatavate käskude jooksutamiseks CronExplainHowToRunWin=Microsoft(tm) Windows keskkonnas võib kasutada Toiminguajasti tööriista kindlate intervallide tagant käivitavate tegevuste plaanimiseks. # # Menu # CronJobs=Plaanitud käivitused CronListActive= Sisse lülitatud tööde nimekiri CronListInactive= Välja lülitatud tööde nimekiri CronListActive= Sisse lülitatud tööde nimekiri # # Page list # CronDateLastRun=Viimane käivitus CronLastOutput=Viimase käivituse väljund CronLastResult=Viimane vastuse kood CronListOfCronJobs=Käivitatavate tööde nimekiri CronCommand=Käsk CronList=Programmide nimekiri CronDelete= Kustuta programme CronConfirmDelete= Kas oled kindel, et soovid selle käivituse kustutada? CronExecute=Käivita tegevus CronConfirmExecute= Kas oled kindel, et soovid seda programmi praegu käivitada CronInfo= Programmid, mis lubavad käivitada planeeritud tegevusi CronWaitingJobs=Ootel programmid CronTask=Tegevus CronNone= Mitte ükski CronDtStart=Alguskuupäev CronDtEnd=Lõppkuupäev CronDtNextLaunch=Järgmine käivitus CronDtLastLaunch=Viimane käivitus CronFrequency=Sagedus CronClass=Klass CronMethod=Meetod CronModule=Moodul CronAction=Tegevus CronStatus=Staatus CronStatusActive=Sisse lülitatud CronStatusInactive=Välja lülitatud CronNoJobs=Pole ühtki registreeritud programm CronPriority=Prioriteet CronLabel=Kirjeldus CronNbRun=Käivituste arv CronEach=Iga JobFinished=Tegevus käivitatud ja lõpetatud # #Page card # CronAdd= Lisa programme CronHourStart= Tegevuse algusaeg ja -kuupäev CronEvery= Ja käivita iga tegevus CronObject= Instants/objekt, mis luuakse CronArgs=Parameetrid CronSaveSucess=Salvestamine õnnestus CronNote=Kommentaar CronFieldMandatory=Välja %s täitmine on nõutud CronErrEndDateStartDt=Lõppkuupäev ei saa olla alguskuupäevast varasem CronStatusActiveBtn=Lülita sisse CronStatusInactiveBtn=Lülita välja CronTaskInactive=See tegevus on välja lülitatud CronDtLastResult=Viimase vastuse kuupäev CronId=ID CronClassFile=Klassid (filename.class.php) CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga).
          Näiteks Dolibarri Product objekti kasutamisel /htdocs/product/class/product.class.php on mooduli väärtuseks product. CronClassFileHelp=Laetava faili nimi.
          Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi kasutamisel on selle väärtuseks product.class.php. CronObjectHelp=Laetava objekti nimi.
          Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php kasutamisel on selle väärtuseks Product. CronMethodHelp=Kasutatava objekti korral käivitatav meetod.
          Näiteks Dolibarr Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel on meetodi väärtuseks fetch CronArgsHelp=Meetodile antavad argumendid.
          Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla 0, ProductRef. CronCommandHelp=Käivitatav süsteemi käsk. # # Info # CronInfoPage=Informatsioon # # Common # CronType=Tegevuse tüüp CronType_method=Dolibarri klassi väljakutsutav meetod CronType_command=Käsurea käsk CronMenu=Cro CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus UseMenuModuleToolsToAddCronJobs=Mine menüüsse "Kodu - Moodulite tööriistad - Tegevuste nimekiri" planeeritud tegevuste vaatamiseks ja muutmiseks. dolibarr-3.5.8/htdocs/langs/et_EE/interventions.lang000644 000764 000764 00000004467 12512666460 020703 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Sekkumine Interventions=Sekkumised InterventionCard=Sekkumise kaart NewIntervention=Uus sekkumine AddIntervention=Lisa sekkumine ListOfInterventions=Sekkumiste nimekiri EditIntervention=Muuda sekkumist ActionsOnFicheInter=Sekkumise tegevused LastInterventions=Viimased %s sekkumist AllInterventions=Kõik sekkumised CreateDraftIntervention=Loo mustand CustomerDoesNotHavePrefix=Kliendil ei ole prefiksit InterventionContact=Sekkumise kontakt DeleteIntervention=Kustuta sekkumine ValidateIntervention=Kinnita sekkumine ModifyIntervention=Muuda sekkumist DeleteInterventionLine=Kustuta sekkumise rida ConfirmDeleteIntervention=Kas oled täiesti kindel, et soovid selle sekkumise kustutada? ConfirmValidateIntervention=Kas oled täiesti kindel, et soovid kinnitada selle sekkumise nimega %s ? ConfirmModifyIntervention=Kas oled täiesti kindel, et soovid seda sekkumist muuta? ConfirmDeleteInterventionLine=Kas oled täiesti kindel, et soovid antud sekkumise rea kustutada? NameAndSignatureOfInternalContact=Sekkuja nimi ja allkiri: NameAndSignatureOfExternalContact=Kliendi nimi ja allkiri: DocumentModelStandard=Sekkumiste tüüpvormi mudel InterventionCardsAndInterventionLines=Sekkumised ja sekkumiste read ClassifyBilled=Liigita "Arve esitatud" StatusInterInvoiced=Arve esitatud RelatedInterventions=Seotud sekkumised ShowIntervention=Näita sekkumist ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Sekkumise järelkontrolliga tegelev müügiesindaja TypeContact_fichinter_internal_INTERVENING=Sekkuv TypeContact_fichinter_external_BILLING=Kliendi kontakt arveldamiseks TypeContact_fichinter_external_CUSTOMER=Kliendi kontakt järelkajaks # Modele numérotation ArcticNumRefModelDesc1=Üldine numeratsiooni mudel ArcticNumRefModelError=Aktiveerimine ebaõnnestus PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi tagasi 0 PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks. PrintProductsOnFichinter=Trüki tooted sekkumise kaardile PrintProductsOnFichinterDetails=sekkumiste jaoks, mis on automaatselt loodud tellimustest dolibarr-3.5.8/htdocs/langs/et_EE/errors.lang000644 000764 000764 00000032625 12512666460 017305 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Ühtegi viga ei ole, teostame # Errors Error=Viga Errors=Vead ErrorButCommitIsDone=Esines vigu, kuid kinnitame sellest hoolimata ErrorBadEMail=E-posti aadress %s on vale ErrorBadUrl=URL %s on vale ErrorLoginAlreadyExists=Kasutajanimi %s on juba olemas. ErrorGroupAlreadyExists=Grupp %s on juba olemas. ErrorRecordNotFound=Kirjet ei leitud. ErrorFailToCopyFile=Ei suutnud kopeerida faili '%s' asukohta '%s'. ErrorFailToRenameFile=Ei suutnud ümber nimetada faili '%s' failiks '%s'. ErrorFailToDeleteFile=Ei suutnud kustutada faili '%s'. ErrorFailToCreateFile=Ei suutnud luua faili '%s'. ErrorFailToRenameDir=Ei suutnud ümber nimetada kausta '%s' kaustaks '%s'. ErrorFailToCreateDir=Ei suutnud luua kausta '%s'. ErrorFailToDeleteDir=Ei suutnud kustutada kausta '%s'. ErrorFailedToDeleteJoinedFiles=Keskkonna kustutamine ebaõnnestus, kuna mõningad failid on ühitatud. Esmalt kustuta ühitatud failid. ErrorThisContactIsAlreadyDefinedAsThisType=Antud kontakt on juba määratletud selle tüübi kontaktiks. ErrorCashAccountAcceptsOnlyCashMoney=See pangakonto on sularahakonto, seega võtab ta vastu ainult sularahamakseid. ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. ErrorBadThirdPartyName=Halb väärtus kolmanda isiku nimeks ErrorProdIdIsMandatory=%s on kohustuslik ErrorBadCustomerCodeSyntax=Halb kliendi koodi süntaks ErrorCustomerCodeRequired=Kliendi kood on nõutud ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses ErrorPrefixRequired=Prefiks on nõutud ErrorUrlNotValid=Veebilehe aadress ei ole korrektne ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks ErrorSupplierCodeRequired=Hankija kood on nõutud ErrorSupplierCodeAlreadyUsed=Hankija kood on juba kasutuses ErrorBadParameters=Halvad parameetrid ErrorBadValueForParameter=Vale väärtus '%s' parameetri jaoks ebaõige '%s' ErrorBadImageFormat=Pildifaili vorming ei ole toetatud ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s) ErrorUserCannotBeDelete=Kasutajat ei ole võimalik kustutada. Võib-olla on see mõne Dolibarri olemiga seotud ErrorFieldsRequired=Mõned nõutud väljad on täitmata. ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP safe_mode parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik. ErrorNoMailDefinedForThisUser=Antud kasutaja e-posti aadressi pole määratletud ErrorFeatureNeedJavascript=See funktsioon vajab töötamiseks JavaScripti sisse lülitamist. Muuda seadeid Seadistamine->Kuva menüüs. ErrorTopMenuMustHaveAParentWithId0='Ülemine' tüüpi menüül ei saa olla emamenüüd. Sisesta emamenüü lahtrisse 0 või vali menüütüübiks 'Vasakul'. ErrorLeftMenuMustHaveAParentId='Vasak' tüüpi menüül peab olema ema ID. ErrorFileNotFound=Ei leidnud faili %s (vale rada, valed õigused või on ligipääs keelatud PHP openbasedir või safe_mode parameetritega) ErrorDirNotFound=Ei leidnud kausta %s (vale rada, valed õigused või on ligipääs keelatud PHP openbasedir või safe_mode parameetritega) ErrorFunctionNotAvailableInPHP=Selle võimaluse jaoks on vaja funktsiooni %s, kuid see ei ole antud PHP versiooni/seadistusega saadaval. ErrorDirAlreadyExists=Selle nimega kaust on juba olemas. ErrorFileAlreadyExists=Selle nimega fail on juba olemas. ErrorPartialFile=Fail ei jõudnud täielikult serverisse. ErrorNoTmpDir=Ajutist kausta %s ei ole olemas. ErrorUploadBlockedByAddon=PHP/Apache pistik blokeeris üleslaadimise. ErrorFileSizeTooLarge=Fail on liiga suur. ErrorSizeTooLongForIntType=Liiga pikk täisarvu tüübi jaoks (maksimaalselt %s numbrit) ErrorSizeTooLongForVarcharType=Liiga pikk sõne tüübi jaoks (maksimaalselt %s tähemärki) ErrorNoValueForSelectType=Palun sisesta nimekirja väärtused ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused ErrorBadFormatValueList=Nimekirja väärtus ei saa olla rohkem, kui ühe komaga: %s, ent on vaja vähemalt üht: võti,väärtused ErrorFieldCanNotContainSpecialCharacters=Väli %s ei tohi sisaldada erisümboleid. ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud ErrorExportDuplicateProfil=Selle ekspordi jaoks on juba profiili nimi olemas. ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. ErrorPleaseTypeBankTransactionReportName=Palun sisesta pangakviitungi nimi, kus antud tehing on kajastatud (YYYYMM või YYYYMMDD formaadis) ErrorRecordHasChildren=Kirjete kustutamine ebaõnnestus, kuna nendel on alamkirjeid. ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva. ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil %s ning lisa sõnumisse vea kood %s või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis. ErrorWrongValueForField=Väli number %s sisaldab vale väärtust (väärtus'%s' ei sobi regulaaravaldisega %s) ErrorFieldValueNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei sobi välja %s tüübiga tabelis %s) ErrorFieldRefNotIn=Väli number %s sisaldab vale väärtust (väärtus '%s' ei ole üksuse %s olemasolev viide) ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud ErrorDatabaseParameterWrong=Andmebaasi seadistamise parameeter '%s' ei sobi Dolibarriga kasutamiseks (väärtuseks peab olema '%s'). ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks. ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole antud hankija jaoks toote hinda määratletud ErrorModuleSetupNotComplete=Mooduli seadistamine paistab olevat lõpule viimata. Seadistamise lõpetamiseks mine menüüsse Seadistamine->Moodulid. ErrorBadMask=Maski viga ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne ErrorProductWithRefNotExist=Toodet viitega '%s' ei ole olemas ErrorDeleteNotPossibleLineIsConsolidated=Kustutamine ei ole võimalik, kuna kirje on seotud juba vastavusse viidud pangaülekandega ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus ErrorFailedToLoadRSSFile=RSS voo saamine ebaõnnestus. Proovi konstandi MAIN_SIMPLEXMLLOAD_DEBUG lisamist, kui veateated ei anna piisavalt infot ErrorPasswordDiffers=Paroolid erinevad, palun sisesta nad uuesti. ErrorForbidden=Juurdepääs keelatud.
          Püüad ligi pääseda lehele, alale või võimalusele, mis ei ole kas sinu kasutajale lubatud või kasutad autentimata sessiooni. ErrorForbidden2=Selle kasutajanime õigusi saab sinu Dolibarri administraator muuta menüüst %s->%s. ErrorForbidden3=Tundub, et Dolibarri ei kasutata läbi autenditud sessiooni. Loe Dolibarri seadistamise dokumentatsiooni autentimise haldamiseks (htaccess, mod_auth vms). ErrorNoImagickReadimage=Imagick klassi ei leitud antud PHPs. Eelvaated ei ole võimalikud. Administraatorid saavad antud saki keelata menüüst Seadistamine->Kuva. ErrorRecordAlreadyExists=Kirje on juba olemas ErrorCantReadFile=Faili '%s' lugemine ebaõnnestus ErrorCantReadDir=Kausta '%s' lugemine ebaõnnestus ErrorFailedToFindEntity=Keskkonna '%s' lugemine ebaõnnestus ErrorBadLoginPassword=Vale kasutajanimi või paroo ErrorLoginDisabled=Sinu konto on blokeeritud ErrorFailedToRunExternalCommand=Välise käsu käivitamine ebaõnnestus. Kontrolli, et see on saadaval ja PHP serveri poolt käivitatav. Kui PHP Safe Mode on sisse lülitatud, siis kontrolli, et käsk on parameetri safe_mode_exec_dir poolt lubatud kaustas. ErrorFailedToChangePassword=Parooli muutmine ebaõnnestus ErrorLoginDoesNotExists=Kasutajanime %s ei leitud. ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud. ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti... ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol %s ei ole selleks õigusi ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud ErrUnzipFails=%s lahti pakkimine ZipArchivega ebaõnnestus ErrNoZipEngine=Antud PHPs pole ühtki mootorit, millega faili %s lahti pakkida ErrorFileMustBeADolibarrPackage=Fail %s peab olema Dolibarri zip formaadis pakk ErrorFileRequired=See nõuab Dolibarri paki faili ErrorPhpCurlNotInstalled=PHP CURLei ole paigaldatud, see on PayPaliga suhtlemiseks vajalik ErrorFailedToAddToMailmanList=Kirje %s Mailmani listi %s või SPIPi baasi lisamine ebaõnnestus ErrorFailedToRemoveToMailmanList=Kirje %s Mailmaini listist %s või SPIPi baasist eemaldamine ebaõnnestus ErrorNewValueCantMatchOldValue=Uus väärtus ei saa olla vanaga võrdne ErrorFailedToValidatePasswordReset=Parooli uuesti initsialiseerimine ebaõnnestus. Võib-olla on uuesti initsialiseerimine juba tehtud (antud linki saab kasutada vaid ühe korra). Kui ei, siis proovi uuesti initsialiseerida. ErrorToConnectToMysqlCheckInstance=Ei õnnestunud andmebaasiga ühendust saada. Kontrolli, et MySQLi serveri töötab (paljudel juhtudel saad selle käivitada käsurealt käsuga 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Kontakti lisamine ebaõnnestus ErrorDateMustBeBeforeToday=Kuupäev ei saa olla suurem kui tänane kuupäev ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arved mooduli seadistamine ei ole täielik ning selle makseviisi jaoks näidatav info on määratlemata. ErrorPHPNeedModule=Viga: selle võimaluse kasutamiseks peab PHPs olema võimaldatud moodul %s. ErrorOpenIDSetupNotComplete=Dolibarri seadistusfail lubab OpenIDga autentimist, ent konstandis %s ei ole OpenID teenuse URL määratletud ErrorWarehouseMustDiffers=Lähteladu ja sihtladu peavad olema erinevad # Warnings WarningMandatorySetupNotComplete=Kohustuslikud seadistusparameetrid on määratlemata WarningSafeModeOnCheckExecDir=Hoiatus: PHP direktiiv safe_mode on sisse lülitatud, seega peab käsk olema salvestatud PHP parameetris safe_mode_exec_dir deklareeritud kausta. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen väärtus peab olema on failis php.ini selle mooduli häireteta tööks. Seda faili peab muutma käsitsi. WarningBuildScriptNotRunned=Skripti %s ei ole veel graafika loomiseks käivitatud või pole andmeid, mida näidata. WarningBookmarkAlreadyExists=Selle nimega või lingiga (URL) järjehoidja on juba olemas. WarningPassIsEmpty=Hoiatus: andmebaasi parool on tühi. Tegu on turvaauguga. Andmebaasile peaks lisama parooli ja conf.php failis andmebaasi parooli muutma. WarningConfFileMustBeReadOnly=Hoiatus: seadistuste fail (htdocs/conf/conf.php) on veebiserveri poolt ülekirjutatav. Tegu on tõsise turvaauguga. Muuda faili ligipääsuõigusi niimoodi, et veebiserveri poolt kasutataval operatsioonisüsteemi kasutajal on vaid lugemisõigused. Kui kasutad Windowsi operatsioonisüsteemi FAT-failisüsteemiga, siis tea, et see failisüsteem ei luba failide ligipääsuõigusi ning ei ole seega turvaline. WarningsOnXLines=%s lähtekirjega on seotud hoiatus(ed) WarningNoDocumentModelActivated=Ühtki dokumentide loomise malli pole aktiveeritud. Mooduli seadistuse muutmiseni kasutatakse vaikimisi malli WarningLockFileDoesNotExists=Hoiatus: kui paigaldamine on lõpetatud, pead paigaldamise/migreerimise tööriistad keelama, lisades faili install.lock kausta %s. Selle faili loomata jätmine on turvarisk. WarningUntilDirRemoved=Kõik turvahoiatused (nähtavad vaid administraatorile) jäävad aktiivseks senikaua, kuni turvarisk on eemaldatud (või konstant MAIN_REMOVE_INSTALL_WARNING lisatakse Seadistamine->Muud seadistused alla). WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelementide summa erineb. Lülita see funktsioon sisse ainult siis, kui tead, mida teed. WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks. WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki). WarningNotRelevant=Selle andmehulga juures ei ole see tegevus otstarbekas dolibarr-3.5.8/htdocs/langs/et_EE/compta.lang000644 000764 000764 00000023736 12512666460 017257 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Raamatupidamine AccountancyCard=Raamatupidamise kaart Treasury=Vara MenuFinancial=Finants TaxModuleSetupToModifyRules=Mine Maksude mooduli seadistusse arvutusreeglite muutmiseks OptionMode=Raamatupidamise võimalused OptionModeTrue=Sissetulekud-kulud võimekus OptionModeVirtual=Nõuded-võlad võimekus OptionModeTrueDesc=Selles kontekstis arvutatakse käive maksete põhjal (maksete kuupäev). Arvude õigsus on kindlustatud vaid siis, kui raamatupidamises kontrollitakse üle arvetega seotud kontode sisse/välja liikumised. OptionModeVirtualDesc=Selles kontekstis arvutatakse käive arvete põhjal (kinnitamise kuupäev). Kui arvete maksetähtaeg on käes, siis lisatakse arvete summad käibe arvutamisse hoolimata sellest, kas nad on makstud või mitte. FeatureIsSupportedInInOutModeOnly=See funktsioon saadaval vaid KREDIIT-DEEBET raamatupidamise režiimis (vt mooduli Raamatupidamine seadistust) VATReportBuildWithOptionDefinedInModule=Siin näidatud summade arvutamiseks kasutatakse Maksude mooduli seadistuses kasutatavaid reegleid. Param=Seadistamine RemainingAmountPayment=Maksta jääv summa: AmountToBeCharged=Kogusumma maksta: AccountsGeneral=Kontod Account=Konto Accounts=Kontod Accountparent=Emakonto Accountsparent=Emakontod BillsForSuppliers=Ostureskontro Income=Tulu Outcome=Kulu ReportInOut=Tulu/kulu ReportTurnover=Käive PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed Profit=Kasum Balance=Saldo Debit=Deebet Credit=Kreedit Piece=Kviitung Withdrawal=Väljamakse Withdrawals=Väljamaksed AmountHTVATRealReceived=Kogutud neto AmountHTVATRealPaid=Makstud neto VATToPay=KM müük VATReceived=KM saadud VATToCollect=KM ostud VATSummary=KM saldo LT2SummaryES=IRPF saldo VATPaid=KM makstud LT2PaidES=IRPF makstud LT2CustomerES=IRPF müük LT2SupplierES=IRPF ost VATCollected=KM kogutud ToPay=Maksta ToGet=Tagasi saada TaxAndDividendsArea=Maksude, sotsiaalmaksu ja dividendide ala SocialContribution=Sotsiaalmaks SocialContributions=Sotsiaalmaksud MenuTaxAndDividends=Maksud ja dividendid MenuSocialContributions=Sotsiaalmaksud MenuNewSocialContribution=Uus sotsiaalmaks NewSocialContribution=Uus sotsiaalmaks ContributionsToPay=Sotsiaalmaksu maksta AccountancyTreasuryArea=Raamatupidamise/vara ala AccountancySetup=Raamatupidamise seadistamine NewPayment=Uus makse Payments=Maksed PaymentCustomerInvoice=Müügiarve makse PaymentSupplierInvoice=Ostuarve makse PaymentSocialContribution=Sotsiaalmaksu makse PaymentVat=KM makse ListPayment=Maksete nimekiri ListOfPayments=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri ListOfSupplierPayments=Hankijate maksete nimekiri DatePayment=Maksekuupäev NewVATPayment=Uus käibemaksu makse newLT2PaymentES=Uus IRPF makse LT2PaymentES=IRPF makse LT2PaymentsES=IRPF maksed VATPayment=Käibemaksu makse VATPayments=Käibemaksu maksed SocialContributionsPayments=Sotsiaalmaksu maksed ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta TotalVATReceived=Kokku KM saadud CustomerAccountancyCode=Kliendi raamatupidamise kood SupplierAccountancyCode=Hankija raamatupidamise kood AccountNumberShort=Konto number AccountNumber=Konto number NewAccount=Uus konto SalesTurnover=Müügikäive SalesTurnoverMinimum=Minimaalne müügikäive ByThirdParties=Kolmandate isikute poolt ByUserAuthorOfInvoice=Arve koostaja poolt AccountancyExport=Raamatupidamise eksport ErrorWrongAccountancyCodeForCompany=Ebaõige kliendi raamatupidamise kood: %s SuppliersProductsSellSalesTurnover=Hankija toodete müümisega tekkinud käive. CheckReceipt=Tšeki deponeerimine CheckReceiptShort=Tšeki deponeerimine NewCheckReceipt=Uus allahindlus NewCheckDeposit=Uus tšeki deponeerimine NewCheckDepositOn=Loo kviitung kontole deponeerimise eest: %s NoWaitingChecks=Pole ühtki tšekki deponeerida. DateChequeReceived=Tšeki vastuvõtmise kuupäev NbOfCheques=Tšekke PaySocialContribution=Maksa sotsiaalmaksu ConfirmPaySocialContribution=Kas oled täiesti kindel, et tahad selle sotsiaalmaksu liigitada makstuks? DeleteSocialContribution=Kustuta sotsiaalmaks ConfirmDeleteSocialContribution=Kas oled täiesti kindel, et soovid kustutada selle sotsiaalmaksu? ExportDataset_tax_1=Sotsiaalmaksud ja maksed CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. CalcModeDebt=Režiim %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. CalcModeEngagement=Režiim %sTulud-Kulud%s nõuab kassapõhist raamatupidamist. AnnualSummaryDueDebtMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualByCompaniesDueDebtMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. AnnualByCompaniesInputOutputMode=Tulude ja kulude saldo, kolmandate isikute kaupa, režiimis %sTulud-Kulud%s nõuab kassapõhist raamatupidamist. SeeReportInInputOutputMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab kassapõhist raamatupidamist, et teostada arvutusi tegelike maksete põhjal SeeReportInDueDebtMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab tekkepõhist raamatupidamist, et teostada arvutusi väljastatud arvete põhjal RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse RulesResultDue=- See sisaldab arveid, mille maksetähtaeg ei ole veel kätte jõudnud, kulusid ja käibemaksu hoolimata sellest, kas nad on makstud või mitte.
          - See põhineb arvete kinnitamise kuupäevadel ja käibemaksu ja kulude esitamise tähtaegadel. RulesResultInOut=- See sisaldab arvete, kulude ja KM tegelikke makseid.
          - See põhineb arvete, kulude ja KM maksekuupäevadel. RulesCADue=- See sisaldab klientidele esitatud arveid, mille maksetähtaeg ei ole veel kätte jõudnud, hoolimata sellest, kas nad on makstud või mitte.
          - See põhineb nende arvete kinnitamise kuupäevadel.
          RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
          - See põhineb nende arvete maksekuupäevadel
          DepositsAreNotIncluded=- Eelmaksuarved pole lisatud DepositsAreIncluded=- Eelmaksuarved on lisatud LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi SeeVATReportInInputOutputMode=Vaata aruannet %sKM suletud%s standardse arvutamise jaoks SeeVATReportInDueDebtMode=Vaata aruannet %sKM voo põhjalw%s voopõhise arvutamise jaoks RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel RulesVATInProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal. RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal. RulesVATDueProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal. OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva. PercentOfInvoice=%%/arve NotUsedForGoods=Ei kasutata kaupadel ProposalStats=Pakkumiste statistika OrderStats=Tellimuste statistika InvoiceStats=Arvete statistika Dispatch=Saatmine Dispatched=Saadetud ToDispatch=Saata ThirdPartyMustBeEditAsCustomer=Kolmas isik peab olema määratletud kliendina SellsJournal=Müügireskontro PurchasesJournal=Ostureskontro DescSellsJournal=Müügireskontro DescPurchasesJournal=Ostureskontro InvoiceRef=Arve viide CodeNotDef=Määratlemata AddRemind=Lähetamiseks võimalik summa RemainToDivide= Veel saata: WarningDepositsNotIncluded=Hoiuseid ei ole antud versiooni ja sellesse raamatupidamise moodulisse lisatud. DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast. Pcg_version=Pcg versioo Pcg_type=Pcg tüü Pcg_subtype=Pcg alamtüüp InvoiceLinesToDispatch=Saadetavate arvete read InvoiceDispatched=Saadetud arved AccountancyDashboard=Raamatupidamise kokkuvõte ByProductsAndServices=Toodete ja teenuste kaupa RefExt=Väline viide ToCreateAPredefinedInvoice=Ettemääratud arve loomiseks loo tavaline arve ja vahepeal arvet kinnitamata klõpsa nupul "Teisenda ettemääratud arveks" LinkedOrder=seotud käsuga ReCalculate=Arvuta uuesti Mode1=Meetod 1 Mode2=Meetod 2 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
          Meetod 1 ümardab käibemaksu igal real ja siis summeerib.
          Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.
          Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim %s. CalculationRuleDescSupplier=vastavalt hankijale, vali sobiv meetod sama reegli rakendamiseks ja saa hankija poolt oodatav vastus TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim COMPTA_PRODUCT_BUY_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood kauba ostmisel COMPTA_PRODUCT_SOLD_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood kauba müümisel COMPTA_SERVICE_BUY_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood teenuste ostmisel COMPTA_SERVICE_SOLD_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood teenuste müümisel COMPTA_VAT_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood sisendkäibemaksu jaoks COMPTA_VAT_BUY_ACCOUNT=Vaikimisi kasutatav raamatupidamise kood väljundkäibemaksu jaoks COMPTA_ACCOUNT_CUSTOMER=Vaikimisi kasutatav raamatupidamise kood klientide loomisel COMPTA_ACCOUNT_SUPPLIER=Vaikimisi kasutatav raamatupidamise kood hankijate loomisel dolibarr-3.5.8/htdocs/langs/et_EE/suppliers.lang000644 000764 000764 00000004026 12512666460 020011 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Hankijad Supplier=Hankija AddSupplier=Lisa hankija SupplierRemoved=Hankija kustutatud SuppliersInvoice=Ostuarved NewSupplier=Uus hankija History=Ajalugu ListOfSuppliers=Hankijate nimekiri ShowSupplier=Kuva hankija OrderDate=Tellimuse kuupäev BuyingPrice=Ostuhind BuyingPriceMin=Minimaalne ostuhind BuyingPriceMinShort=Min ostuhind TotalBuyingPriceMin=Alatoodete ostuhindade kogu summa SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda AddSupplierPrice=Lisa hankija hind ChangeSupplierPrice=Muuda hankija hinda ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole selle hankija jaoks sellele tootele hinda määratletud ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt ProductHasAlreadyReferenceInThisSupplier=Selle toote jaoks on sellel hankijal juba viide olemas ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s NoRecordedSuppliers=Ühtki hankijat pole salvestatud SupplierPayment=Hankija makse SuppliersArea=Hankijate ala RefSupplierShort=Hankija viide Availability=Kättesaadavus ExportDataset_fournisseur_1=Ostuarvete nimekiri ja arvete read ExportDataset_fournisseur_2=Ostuarved ja maksed ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read ApproveThisOrder=KIida see tellimuse heaks ConfirmApproveThisOrder=Kas oled täiesti kindel, et soovid heaks kiita tellimuse %s ? DenyingThisOrder=Lükka tellimus tagasi ConfirmDenyingThisOrder=Kas oled täiesti kindel, et soovid tagasi lükata tellimuse %s ? ConfirmCancelThisOrder=Kas oled täiesti kindel, et soovid tühistada telllimuse %s ? AddCustomerOrder=Loo müügitellimus AddCustomerInvoice=Loo müügiarve AddSupplierOrder=Loo ostutellimus AddSupplierInvoice=Loo ostuarve ListOfSupplierProductForSupplier=Hankija %s toodete ja hindade nimekiri NoneOrBatchFileNeverRan=Puudub või partiid %s pole hiljuti käivitatud SentToSuppliers=Saadetud hankijatele dolibarr-3.5.8/htdocs/langs/et_EE/opensurvey.lang000644 000764 000764 00000007600 12512666460 020203 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Uuring Surveys=Uuringud OrganizeYourMeetingEasily=Organiseeri lihtsalt kohtumisi ja uuringuid. Esmalt vali uuringu liik... NewSurvey=Uus uuring NoSurveysInDatabase=%s uuring(ut) andmebaasi. OpenSurveyArea=Uuringute ala AddACommentForPoll=Uuringule saab lisada kommentaari... AddComment=Lisa kommentaar CreatePoll=Loo küsitlus PollTitle=Küsitluse pealkiri OpenSurveyYourName=Sinu nimi OpenSurveyYourEMail=Sinu e-posti aadress VotersCanModify=Hääletajad saavad teiste hääli muuta ToReceiveEMailForEachVote=Iga hääle kohta saadetakse e-kiri TypeDate=Liik: kuupäev TypeClassic=Liik: standardne YouAreInPollCreateArea=Oled küsitluse loomise sektsioonis FieldMandatory=Kohustuslik väli OpenSurveyDesc=Online teenus kohtumise planeerimiseks või kiiresti ja lihtsalt uuringu läbi viimiseks. OpenSurveyNoRegistration=Registreerimine pole nõutud. OpenSurveyStep2=Vali kuupäevad vabade päevade seas (rohelised). Valitud päevad on märgitud sinisega. Eelnevalt valitud päevalt saab valiku maha võtta sellel klõpsates RemoveAllDays=Eemalda kõik päevad CopyHoursOfFirstDay=Kopeeri esimese päeva tunnid RemoveAllHours=Eemalda kõik tunnid SelectedDays=Valitud päevad TheBestChoice=Hetkel on parim vali TheBestChoices=Hetkel on parimad valikud with=üksusega OpenSurveyHowTo=Kui nõustud antud küsitluses hääletamisega, pead esmalt sisestama oma nime; valima väärtused, mis endale kõige rohkem sobivad (pööramata tähelepanu teiste hääletajate valikutele) ning oma valikud rea lõpus oleva plussmärgi abil kinnitama. InitiatorOfPoll=Küsitluse algataja CommentsOfVoters=Hääletajate kommentaarid ConfirmRemovalOfPoll=Kas oled täiesti kindel, et soovid antud küsitluse (ja kõik hääled) kustutada RemovePoll=Kustuta küsitlus PollManagement=Küsitluste haldamine BackToHoursSetup=Tagasi tundide seadistamisse UrlForSurvey=Uuringule otsese ligipääsu saamiseks kasutatav URL PollOnChoice=Lood küsitlusele mitmikvastuse võimalust. Esmalt sisesta kõik võimalikud valikud küsitluse jaoks: CreateSurveyDate=Loo kuupäeva uuring CreateSurveyStandard=Loo tavaline uuring CheckBox=Lihtne märkeruut YesNoList=Nimekiri (tühi/jah/ei) PourContreList=Nimekiri (tühi/poolt/vastu) AddNewColumn=Lisa uus veerg TitleChoice=Valiku silt InfoAfterCreate=Pärast küsitluse loomise kinnitamist suunatakse Sind automaatselt küsitluse lehele.
          Samuti peaks Sinuni jõudma e-kiri lingiga küsitlusele, et küsitlust teistele jagada. ExportSpreadsheet=Ekspordi tulemuste tabel ExpireDate=Piira kuupäevaga NbOfVoters=Hääletajaid SurveyResults=Tulemused PollAdminDesc=Kõiki küsitluse rida saad muuta nupuga "Muuda". Samuti võid eemaldada veeru või rea üksusega %s. Samuti saad lisada uue veeru üksusega %s. 5MoreChoices=Veel 5 valikut Abstention=Erapooletu Against=Vastu YouAreInivitedToVote=Sind on kutsutud vastama küsitlusele VoteNameAlreadyExists=Sellele küsitlusele vastamiseks on seda nime juba kasutatud ErrorPollDoesNotExists=Viga: küsitlust nimega %s ei ole OpenSurveyNothingToSetup=Pole erilist seadistust, mida teha. PollWillExpire=Sinu küsitlus aegub automaatselt %s päeva pärast viimast vastust. RemovalDate=Kustutamise kuupäev AddADate=Lisa kuupäev AddStartHour=Lisa alustamise kellaaeg AddEndHour=Lisa lõpetamise kellaaeg votes=hääl(t) NoCommentYet=Sellele küsitlusel ei ole veel ühtki kommentaari CanEditVotes=Saab teiste hääli muuta SelectDayDesc=Iga valitud päeva kohta võid, aga ei pea, lisada sobivaid kellaaegasid järgnevas formaadis::
          - tühi,
          - "8h", "8H" või "8:00" kohtumise alustamise kellaajaks,
          - "8-11", "8h-11h", "8H-11H" või "8:00-11:00" kohtumise alustamise ja lõpu kellaajaks,
          - "8h15-11h15", "8H15-11H15" või "8:15-11:15" on sama, mis eelmine, aga minutitega. BackToCurrentMonth=Tagasi praegusesse kuusse PublicLinkToCreateSurvey=Avalik link, mis võimaldab igaühel uuringut luua dolibarr-3.5.8/htdocs/langs/et_EE/donations.lang000644 000764 000764 00000002175 12512666460 017764 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Annetus Donations=Annetused DonationRef=Annetuse viide Donor=Annetaja Donors=Annetajad AddDonation=Lisa annetus NewDonation=Uus annetus ShowDonation=Kuva annetus DonationPromise=Annetuse lubadus PromisesNotValid=Kinnitamata annetused PromisesValid=Kinnitatud annetused DonationsPaid=Makstud annetused DonationsReceived=Vastu võetud annetused PublicDonation=Avalik annetus DonationsNumber=Annetuse number DonationsArea=Annetuste ala DonationStatusPromiseNotValidated=Lubaduse mustand DonationStatusPromiseValidated=Kinnitatud lubadus DonationStatusPaid=Annetus vastu võetud DonationStatusPromiseNotValidatedShort=Mustand DonationStatusPromiseValidatedShort=KInnitatud DonationStatusPaidShort=Vastu võetud ValidPromess=Kinnita lubadus DonationReceipt=Annetuse kviitung BuildDonationReceipt=Loo kviitung DonationsModels=Annetuse kviitungi dokumendi mudel LastModifiedDonations=Viimased %s muudetud annetust SearchADonation=Otsi annetust DonationRecipient=Annetuse saaja ThankYou=Täname Teid IConfirmDonationReception=Saaja kinnitab saadava summa vastu võtmist annetusena summas dolibarr-3.5.8/htdocs/langs/et_EE/contracts.lang000644 000764 000764 00000011431 12512666460 017761 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Lepingute ala ListOfContracts=Lepingute nimekiri LastContracts=Viimased %s muudetud lepingut AllContracts=Kõik lepingud ContractCard=Lepingu kaart ContractStatus=Lepingu olek ContractStatusNotRunning=Pole aktiivne ContractStatusRunning=Aktiivne ContractStatusDraft=Mustand ContractStatusValidated=Kinnitatud ContractStatusClosed=Suletud ServiceStatusInitial=Pole aktiivne ServiceStatusRunning=Aktiivne ServiceStatusNotLate=Aktiivne, pole aegunud ServiceStatusNotLateShort=Ei ole aegunud ServiceStatusLate=Aktiivne, aegunud ServiceStatusLateShort=Aegunud ServiceStatusClosed=Suletud ServicesLegend=Teenuste legend Contracts=Lepingud Contract=Leping NoContracts=Lepinguid pole MenuServices=Teenused MenuInactiveServices=Teenused ei ole aktiivsed MenuRunningServices=Aktiivsed teenused MenuExpiredServices=Aegunud teenused MenuClosedServices=Suletud teenused NewContract=Uus leping AddContract=Lisa leping SearchAContract=Otsi lepingut DeleteAContract=Kustuta leping CloseAContract=Sulge leping ConfirmDeleteAContract=Kas oled täiesti kindel, et soovid selle lepingu ja kõik selle teenused kustutada? ConfirmValidateContract=Kas oled täiesti kindel, et soovid käesoleva lepingu kinnitada nimega %s ? ConfirmCloseContract=See sulgeb kõik teenused (aktiivsed või mitte). Kas oled täiesti kindel, et soovid selle lepingu sulgeda? ConfirmCloseService=Kas oled täiesti kindel, et soovid selle teenuse sulgeda kuupäevaga %s ? ValidateAContract=Kinnita leping ActivateService=Aktiveeri teenus ConfirmActivateService=Kas oled täiesti kindel, et soovid selle teenuse aktiveerida kuupäevaga %s ? RefContract=Lepingu viid DateContract=Lepingu kuupäev DateServiceActivate=Teenuse aktiveerimise kuupäev DateServiceUnactivate=Teenuse deaktiveerimise kuupäev DateServiceStart=Teenuse alustamise kuupäev DateServiceEnd=Teenuse lõpetamise kuupäev ShowContract=Näita lepingut ListOfServices=Teenuste nimekiri ListOfInactiveServices=Mitteaktiivsete teenuste nimekiri ListOfExpiredServices=Aegunud aktiivsete teenuste nimekiri ListOfClosedServices=Suletud teenuste nimekiri ListOfRunningContractsLines=Aktiivsete lepinguridade nimekiri ListOfRunningServices=Aktiivsete teenuste nimekiri NotActivatedServices=Mitteaktiivsed teenused (kinnitatud lepingutel) BoardNotActivatedServices=Teenused, mida aktiveerida kinnitatud lepingutel LastContracts=Viimased %s muudetud lepingut LastActivatedServices=Viimased %s aktiveeritud teenust LastModifiedServices=Viimased %s muudetud teenust EditServiceLine=Muuda teenuse rida ContractStartDate=Alguskuupäev ContractEndDate=Lõppkuupäev DateStartPlanned=Plaanitav alguskuupäev DateStartPlannedShort=Plaanitav alguskuupäev DateEndPlanned=Plaanitav lõppkuupäev DateEndPlannedShort=Plaanitav lõppkuupäev DateStartReal=Tegelik alguskuupäev DateStartRealShort=Tegelik alguskuupäev DateEndReal=Tegelik lõppkuupäev DateEndRealShort=Tegelik lõppkuupäev NbOfServices=Teenuseid CloseService=Sulge teenus ServicesNomberShort=%s teenus(t) RunningServices=Aktiivsed teenused BoardRunningServices=Aegunud aktiivsed teenused ServiceStatus=Teenuse staatus DraftContracts=Lepingute mustandid CloseRefusedBecauseOneServiceActive=Lepingut ei saa sulgeda, kuna sellega on seotud vähemalt üks aktiivne teenus CloseAllContracts=Sulge kõik lepingu read DeleteContractLine=Kustuta lepingu rida ConfirmDeleteContractLine=Kas oled täiesti kindel, et soovid selle lepingu rea kustutada? MoveToAnotherContract=Liiguta teenus mõnda teise lepingusse. ConfirmMoveToAnotherContract=Valisin uue lepingu ja kinnitan, et soovin selle teenuse viia üle sellesse lepingusse. ConfirmMoveToAnotherContractQuestion=Vali, millisesse olemasolevasse lepingusse (seotud sama kolmanda isikuga) soovid selle teenuse üle viia? PaymentRenewContractId=Pikenda lepingu rida (number %s) ExpiredSince=Aegumistähtaeg RelatedContracts=Seotud lepingud NoExpiredServices=Aegunud aktiivseid teenuseid ei ole ListOfServicesToExpireWithDuration=%s päeva pärast aeguvate teenuste nimekiri ListOfServicesToExpireWithDurationNeg=Teenuste nimekiri, mis aegusid rohkem kui %s päeva tagasi ListOfServicesToExpire=Aeguvate teenuste nimekiri NoteListOfYourExpiredServices=See nimekiri sisaldab vaid nende lepingute teenuseid, millega seotud kolmandate isikute kohta oled märgitud müügiesindajaks ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Lepingu allkirjastanud müügiesindaja TypeContact_contrat_internal_SALESREPFOLL=Lepingu järelkajaga tegelev müügiesindaja TypeContact_contrat_external_BILLING=Kliendi kontakt, kuhu arve esitada TypeContact_contrat_external_CUSTOMER=Kliendi kontakt järelkaja jaoks TypeContact_contrat_external_SALESREPSIGN=Kliendi kontakt, kes allkirjastas lepingu Error_CONTRACT_ADDON_NotDefined=Konstanti CONTRACT_ADDON ei ole määratletud dolibarr-3.5.8/htdocs/langs/et_EE/deliveries.lang000644 000764 000764 00000002021 12512666460 020107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Saadetis Deliveries=Saadetised DeliveryCard=Saadetiste kaart DeliveryOrder=Saateleht DeliveryOrders=Saatelehed DeliveryDate=Kohaletoimetamise kuupäev DeliveryDateShort=Tarne kuupäev CreateDeliveryOrder=Koosta saateleht QtyDelivered=Saadetud kogus SetDeliveryDate=Määra saadetise kuupäev ValidateDeliveryReceipt=Kinnita vastuvõtu kinnitus ValidateDeliveryReceiptConfirm=Kas soovite kinnitada selle saadetise vastuvõtu kinnituse? DeleteDeliveryReceipt=Kustuta vastuvõtu kinnitus DeleteDeliveryReceiptConfirm=Kas soovite kindlasti kustutada saadetise vastuvõtu kinnituse %s? DeliveryMethod=Tarneviis TrackingNumber=Jälgimiskood DeliveryNotValidated=Saadetis on kinnitamata # merou PDF model NameAndSignature=Nimi ja allkiri: ToAndDate=___________________________________ kuupäev "____" / _____ / __________ GoodStatusDeclaration=Olen ülalloetletud kaubad vastavalt tellimusele kätte saanud, Deliverer=Toimetas kohale: Sender=Saatja Recipient=Vastuvõtja dolibarr-3.5.8/htdocs/langs/et_EE/mailmanspip.lang000644 000764 000764 00000003030 12512666460 020267 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Mailman ja SPIP mooduli seadistamine MailmanTitle=Mailman meililisti süsteem TestSubscribe=Mailman listide tellimise testimiseks TestUnSubscribe=Mailman listide tellimiste tühistamiseks MailmanCreationSuccess=Tellimise test edukalt läbitud MailmanDeletionSuccess=Tellimuse tühistamise test edukalt läbitud SynchroMailManEnabled=Mailmani uuendus käivitatakse SynchroSpipEnabled=SPIP uuendus käivitatakse DescADHERENT_MAILMAN_ADMINPW=Mailmani administraatori parool DescADHERENT_MAILMAN_URL=Mailmani tellimiste URL DescADHERENT_MAILMAN_UNSUB_URL=Mailmani tellimiste tühistamise URL DescADHERENT_MAILMAN_LISTS=List(id), kuhu uued liikmed automaatselt lisatakse (komaga eraldatult) SPIPTitle=SPIP sisuhaldussüsteem DescADHERENT_SPIP_SERVEUR=SPIP server DescADHERENT_SPIP_DB=SPIP andmebaasi nim DescADHERENT_SPIP_USER=SPIP andmebaasi kasutaja DescADHERENT_SPIP_PASS=SPIP andmebaasi parool AddIntoSpip=Lisa SPIPi AddIntoSpipConfirmation=Kas oled kindel, et soovid antud liikme SPIPi lisada? AddIntoSpipError=Kasutaja SPIPi lisamine ebaõnnestus DeleteIntoSpip=Eemalda SPIPist DeleteIntoSpipConfirmation=Kas oled kindel, et soovid antud kasutaja SPIPist eemaldada? DeleteIntoSpipError=Kasutajale SPIPi ligipääsu keelamine ebaõnnestus SPIPConnectionFailed=Ei suutnud saada ühendust SPIPiga SuccessToAddToMailmanList=%s lisamine Mailmani listi %s või SPIPi andmebaasi õnnestus SuccessToRemoveToMailmanList=%s eemaldamine Mailmani listist %s või SPIPi andmebaasist õnnestus dolibarr-3.5.8/htdocs/langs/et_EE/install.lang000644 000764 000764 00000040560 12512666460 017434 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Palun järgige samm-sammult antavaid juhiseid. MiscellaneousChecks=Eelduste kontroll DolibarrWelcome=Tere tulemast Dolibarri! ConfFileExists=Seadistusfail %s on juba olemas. ConfFileDoesNotExists=Seadistusfaili %s ei ole olemas! ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili %s pole olemas ning selle koostamine ebaõnnestus! ConfFileCouldBeCreated=Seadistusfaili %s loomine on võimalik. ConfFileIsNotWritable=Seadistusfailil %s puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks "chmod 666" Unixi laadsetel operatsioonisüsteemidel). ConfFileIsWritable=Seadistusfail %s on kirjutatav. ConfFileReload=Lae kogu informatsioon seadistusfailist uuesti. PHPSupportSessions=Antud PHP toetab sessioone. PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET ja muutujaid. PHPSupportPOSTGETKo=On võimalik, et antud PHP seadistus ei toeta POST ja/või GET muutujaid. Kontrolli php.ini failis parameetrit variables_order. PHPSupportGD=Antud PHP toetab GD graafilisi funktsioone. PHPSupportUTF8=Antud PHP toetab UTF8 funktsioone. PHPMemoryOK=Antud PHP poolt kasutatav sessiooni maksimaalne mälu on %s. See peaks olema piisav. PHPMemoryTooLow=Anutd PHP poolt kasutatav sessiooni maksimaalne mälu on %s baiti. See on ilmselt liiga madal. Muuda php.ini failis memory_limit parameeter vähemalt %s baidi suuruseks. Recheck=Klõpsa siia põhjalikumaks testiks ErrorPHPDoesNotSupportSessions=Antud PHP paigaldus ei toeta sessioone. Dolibarri töötamiseks peavad sessioonid olema võimaldatud. Kontrolli oma PHP paigaldust. ErrorPHPDoesNotSupportGD=Antud PHP paigaldus ei toeta GD graafilisi funktsioone. Ühtki graafikut ei saa kasutada. ErrorPHPDoesNotSupportUTF8=Antud PHP paigaldus ei toeta UTF8 funktsioone. Dolibarr ei saa korralikult töötada. Palun lahenda see probleem enne Dolibarri paigaldamist. ErrorDirDoesNotExists=Kausta %s ei ole olemas. ErrorGoBackAndCorrectParameters=Mine tagasi ja parandada valed parameetrid. ErrorWrongValueForParameter=Parameetri "%s" väärtus on ilmselt valesti sisestatud. ErrorFailedToCreateDatabase=Ei suutnud luua andmebaasi '%s ". ErrorFailedToConnectToDatabase=Ei suutnud ühenduda andmebaasiga "%s". ErrorDatabaseVersionTooLow=Andmebaasi versioon (%s) on liiga vana. Vaja on versiooni %s või kõrgemat. ErrorPHPVersionTooLow=PHP versioon on liiga vana. Vaja on versiooni %s. WarningPHPVersionTooLow=PHP versioon on liiga vana. Oodatud versioon on %s või kõrgem. Antud versioon võib paigaldust võimaldada, kuid tegu ei ole toetatud versiooniga. ErrorConnectedButDatabaseNotFound=Ühendus serveriga oli edukas, kuid andmebaasi "%s" ei leitud. ErrorDatabaseAlreadyExists=Andmebaas '%s " on juba olemas. IfDatabaseNotExistsGoBackAndUncheckCreate=Kui andmebaasi ei ole, mine tagasi ja märgista "Loo andmebaas". IfDatabaseExistsGoBackAndCheckCreate=Kui andmebaas on juba olemas, mine tagasi ja võta märge "Loo andmebaas" maha. WarningBrowserTooOld=Liiga vana versiooni brauser. Brauseri uuendamine hiljutisele Firefoxi, Chromei või Opera versioonile on soovitav. PHPVersion=PHP versioon YouCanContinue=Võib jätkata... PleaseBePatient=Palun oota.. License=Kasutab litsentsi ConfigurationFile=Seadistusfail WebPagesDirectory=Veebilehtede säilitamise kaust DocumentsDirectory=Üles laetud ja genereeritud dokumentide säilitamise kaust URLRoot=URL juurkaust ForceHttps=Sunni turvaliste ühenduste kasutamine (HTTPS) CheckToForceHttps=Märgista see võimalus turvaliste ühenduste (HTTPS) sundimiseks.
          Selle võimaluse kasutamiseks peab veebiserver olema seadistatud kasutama SSL sertifikaati. DolibarrDatabase=Dolibarri andmebaas DatabaseChoice=Andmebaasi valik DatabaseType=Andmebaasi tüüp DriverType=Draiveri tüüp Server=Server ServerAddressDescription=Andmebaasi serveri nimi või IP-aadress. Kui andmebaasiserver ja veebiserver on hostitud samas serveris, siis on see tavaliselt 'localhost'. ServerPortDescription=Andmebaasi serveri port. Jäta tühjaks, kui see on teadmata. DatabaseServer=Andmebaasi server DatabaseName=Andmebaasi nimi DatabasePrefix=Andmebaasi tabeli prefiks Login=Kasutajanimi AdminLogin=Dolibarri andmebaasi omaniku kasutajanimi. Password=Parool PasswordAgain=Korda parooli AdminPassword=Dolibarri andmebaasi omaniku parool. CreateDatabase=Loo andmebaas CreateUser=Loo omanik DatabaseSuperUserAccess=Andmebaasi server - administraatori ligipääs CheckToCreateDatabase=Märgista ruut, kui andmebaasi ei ole veel olemas ja see tuleb luua.
          Sellisel juhul tuleb antud lehe alumises osas täita andmebaasi administraatori kasutajanimi ja parool. CheckToCreateUser=Märgista ruut, kui andmebaasi omanikku ei ole veel olemas ja see tuleb luua.
          Sellisel juhul tuleb talle valida kasutajanimi ja parool ning täita antud lehe alumises osas asuvad andmebaasi administraatori kasutajanime ja parooli väljad. Kui antud ruut on märgistamata, peavad andmebaasi omanik, andmebaas ja parool juba seadistatud olema. Experimental=(katseline) DatabaseRootLoginDescription=Kui andmebaasi või selle omanikku ei ole olemas, peab siia sisestama sellise kasutaja kasutajanime, kellel on lubatud luua uusi andmebaase või kasutajaid. KeepEmptyIfNoPassword=Jäta tühjaks, kui kasutajal pole parooli (väldi seda) SaveConfigurationFile=Salvesta väärtused ConfigurationSaving=Seadistusfaili salvestamine ServerConnection=Serveri ühendus DatabaseConnection=Andmebaasi ühendus DatabaseCreation=Andmebaasi loomine UserCreation=Kasutaja loomine CreateDatabaseObjects=Andmebaasi objektide loomine ReferenceDataLoading=Viiteandmete laadimine TablesAndPrimaryKeysCreation=Andmebaasi tabelite ja esmasvõtmete loomine CreateTableAndPrimaryKey=Loo tabel %s CreateOtherKeysForTable=Loo välisvõtmed ja indeksid tabelile %s OtherKeysCreation=Välisvõtmete ja indeksite loomine FunctionsCreation=Funktsioonide loomine AdminAccountCreation=Administraatori kasutaja loomine PleaseTypePassword=Palun sisesta parool, tühjad paroolid ei ole lubatud! PleaseTypeALogin=Palun sisesta kasutajanimi! PasswordsMismatch=Paroolid erinevad, palun proovi uuesti! SetupEnd=Paigaldamise lõpp SystemIsInstalled=Paigaldamine lõpetatud. SystemIsUpgraded=Dolibarr on edukalt uuendatud. YouNeedToPersonalizeSetup=Dolibarri peab muutma oma vajadustele vastavaks (välimus, funktsioonid, ...). Selle tegemiseks kasuta järgnevat linki: AdminLoginCreatedSuccessfuly=Dolibarri administraatori kasutaja "%s" edukalt loodud. GoToDolibarr=Mine Dolibarri GoToSetupArea=Mine Dolibarri (seadistusala) MigrationNotFinished=Andmebaasi versioon ei ole täielikult ajakohane, seega pead uuendusprotsessi uuesti käivitama. GoToUpgradePage=Mine uuesti uuenduste lehele Examples=Näited WithNoSlashAtTheEnd=Lõpus oleva kaldkriipsuta "/" DirectoryRecommendation=Soovitav on kasutada kausta, mis asub väljaspool veebilehtede jaoks kasutatavat kausta. LoginAlreadyExists=On juba olemas DolibarrAdminLogin=Dolibarri administraatori kasutajanimi AdminLoginAlreadyExists=Dolibarri administraatori konto '%s' on juba olemas. Mine tagasi eelmisele lehele lisakasutaja loomiseks. WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. ThisPHPDoesNotSupportTypeBase=Antud PHP süsteem ei toeta ühtegi liidest %s tüüpi andmebaasi kasutamiseks FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel MigrateScript=Migratsiooni skript ChoosedMigrateScript=Vali migratsiooni skript DataMigration=Andmete migratsioon DatabaseMigration=Andmebaasi struktuuri migratsioo ProcessMigrateScript=Skripti töötlemine ChooseYourSetupMode=Vali paigalduse režiim ja klõpsa "Start" nupule... FreshInstall=Värske paigaldus FreshInstallDesc=Kasuta seda režiimi, kui tegu on esmapaigaldusega. Kui ei, siis selles režiimis saab parandada lõpuni viimata paigaldust. Versiooni uuendamiseks vali "Uuenda" režiim. Upgrade=Uuenda UpgradeDesc=Kasuta seda režiimi, kui tahad vanad Dolibarri failid asendada uuema versiooni failidega. See uuendab andmebaasi ja andmed. Start=Alusta InstallNotAllowed=conf.php failiga on paigaldus keelatud NotAvailable=Pole saadaval YouMustCreateWithPermission=Pead looma faili %s ning andma veebiserverile paigaldamisprotsessi ajaks kirjutamise õigused. CorrectProblemAndReloadPage=Palun lahenda probleem ja vajuta F5 lehe värskendamiseks. AlreadyDone=Juba migreeritud DatabaseVersion=Andmebaasi versioo ServerVersion=Andmebaasiserveri versioon YouMustCreateItAndAllowServerToWrite=Pead looma selle kausta ning võimaldama veebiserveril sinna kirjutada. CharsetChoice=Märgistiku valimine CharacterSetClient=HTML veebilehtede genereeerimise jaoks kasutatav märgistik CharacterSetClientComment=Vali veebis näitamiseks kasutatav märgistik.
          Vaikimisi pakutud märgistikku kasutatakse praegu andmebaasis. DBSortingCollation=Tähtede järgi sorteerimise järjekord DBSortingCollationComment=Vali märgistik, mis defineerib andmebaasis kasutatavate tähtede sorteerimise järjekorra. Antud parameetrit kutsutakse mõnede andmebaaside puhul nimega 'collation'.
          Kui andmebaas on juba olemas, siis ei saa seda enam defineerida. CharacterSetDatabase=Andmebaasi märgistik CharacterSetDatabaseComment=Vali andmebaasi loomiseks kasutatav märgistik.
          Seda parameetrit ei ole võimalik määratleda, kui andmebaas on juba olemas. YouAskDatabaseCreationSoDolibarrNeedToConnect=Määrasid andmebaasi %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. YouAskLoginCreationSoDolibarrNeedToConnect=Määrasid andmebaasi kasutaja %s loomise, kuid selleks on Dolibarril vaja ühenduda serveriga %s juurkasutaja %s õigustes. BecauseConnectionFailedParametersMayBeWrong=Kuna ühenduse saamine ebaõnnestus, peavad hosti või juurkasutaja parameetrid valed olema. OrphelinsPaymentsDetectedByMethod=Meetod %s avastas hüljatud makseid. RemoveItManuallyAndPressF5ToContinue=Eemaldada käsitsi ja vajuta jätkamiseks F5. KeepDefaultValuesWamp=Kasutad DoliWampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. KeepDefaultValuesDeb=Kasutad Linuxi (Ubuntu, Debian, Fedora, ...) pakist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Pead sisestama vaid loodava andmebaasi omaniku parooli. Muuda teisi parameetreid vaid siis, kui tead täpselt, mida teed. KeepDefaultValuesMamp=Kasutad DoliMampist pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. KeepDefaultValuesProxmox=Kasutad Proxmoxi virtuaalrakendusest pärit Dolibarri paigaldusabimeest, seega on siin pakutud väärtused juba optimeeritud. Muuda neid vaid siis, kui tead täpselt, mida teed. FieldRenamed=Väli ümber nimetatud IfLoginDoesNotExistsCheckCreateUser=Kui antud kasutajat ei ole, siis pead märgistama kasti "Loo kasutaja" ErrorConnection=Server "%s", andmebaasi nimi "%s", kasutajanimi "%s" või andmebaasi parool võib olla vale või PHP kliendi versioon võib olla liiga vana andmebaasi versiooni suhtes. InstallChoiceRecommanded=Soovitatav valik on paigaldada versioon %s praeguse versiooni %s asemele InstallChoiceSuggested=Installerija poolt soovitatav paigaldusvalik MigrateIsDoneStepByStep=Sihitud versiooniga (%s) on praegusega mitmeversiooniline vahe, seega soovitab paigaldusabimees pärast praeguse migratsiooni lõppu järgmise migratsiooni. CheckThatDatabasenameIsCorrect=Kontrolli, et andmebaasi nimi "%s" on õige. IfAlreadyExistsCheckOption=Kui nimi on õige ja andmebaasi pole veel loodud, siis pead märgistama kasti "Loo andmebaas". OpenBaseDir=PHP openbasedir parameeter YouAskToCreateDatabaseSoRootRequired=Märgistasid kasti "Loo andmebaas". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). YouAskToCreateDatabaseUserSoRootRequired=Märgistasid kasti "Loo andmebaasi omanik". Selle jaoks pead sisestama juurkasutaja kasutajanime ja parooli (vormi alumises osas). NextStepMightLastALongTime=Praegune samm võib kesta mitu minutit. Palun oota enne jätkamist seni, kuni järgmine ekraan on täielikult laetud. MigrationCustomerOrderShipping=Migreeri saadetiste andmesalv MigrationShippingDelivery=Uuenda saadetiste andmesalv MigrationShippingDelivery2=Uuenda saadetiste andmesalv 2 MigrationFinished=Migreerimine lõpetatud LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid. ActivateModule=Aktiveeri moodul %s ShowEditTechnicalParameters=Klõpsa siia lisaparameetrite näitamiseks/muutmiseks (spetsialisti režiim) ######### # upgrade ######### MigrationFixData=Paranda denormaliseeritud andmed MigrationOrder=Kliendi tellimuste andmete migreerimine MigrationSupplierOrder=Ostutellimuste andmete migreerimine MigrationProposal=Pakkumiste andmete migreerimine MigrationInvoice=Müügiarvete andmete migreerimine MigrationContract=Lepingute andmete migreerimine MigrationSuccessfullUpdate=Uuendamine edukalt lõpetatud MigrationUpdateFailed=Uuendamine ebaõnnestus MigrationRelationshipTables=Relatsioonide jaoks kasutatavate tabelite andmete migreerimine (%s) MigrationPaymentsUpdate=Makseandmete parandamine MigrationPaymentsNumberToUpdate=%s makse(t) uuendada MigrationProcessPaymentUpdate=Uuenda makse(id) %s MigrationPaymentsNothingToUpdate=Kõik tegevused lõpetatud MigrationPaymentsNothingUpdatable=Parandamist vajavad maksed parandatud MigrationContractsUpdate=Lepingute andmete parandamine MigrationContractsNumberToUpdate=%s leping(ut) uuendada MigrationContractsLineCreation=Loo lepingu rida lepingule viitega %s MigrationContractsNothingToUpdate=Kõik tegevused lõpetatud MigrationContractsFieldDontExist=Välja fk_facture ei kasutata enam. Tegevused lõpetatud. MigrationContractsEmptyDatesUpdate=Lepingutel olevate tühjade kuupäevade korrigeerimine. MigrationContractsEmptyDatesUpdateSuccess=Lepingutel olevad tühjad kuupäevad edukalt korrigeeritud. MigrationContractsEmptyDatesNothingToUpdate=Lepingutel pole tühje kuupäevi, mida parandada. MigrationContractsEmptyCreationDatesNothingToUpdate=Lepingute loomise kuupäevi pole vaja parandada MigrationContractsInvalidDatesUpdate=Vigaste kuupäevadega lepingute parandamine MigrationContractsInvalidDateFix=Paranda leping %s (lepingu kuupäev = %s, kasutuselevõtu kuupäev minimaalselt: %s) MigrationContractsInvalidDatesNumber=%s lepingut muudetud MigrationContractsInvalidDatesNothingToUpdate=Ühtki vigase väärtusega kuupäeva pole vaja parandada MigrationContractsIncoherentCreationDateUpdate=Vigaste lepingu alustamise kuupäevade parandamine MigrationContractsIncoherentCreationDateUpdateSuccess=Vigased lepingu alustamise kuupäevad edukalt parandatud MigrationContractsIncoherentCreationDateNothingToUpdate=Pole vigaseid lepingu alustamise kuupäevi, mida parandada MigrationReopeningContracts=Avatud leping lõpetati ekslikult MigrationReopenThisContract=Ava leping %s uuesti MigrationReopenedContractsNumber=%s lepingut muudetud MigrationReopeningContractsNothingToUpdate=Pole suletud lepinguid, mida avada MigrationBankTransfertsUpdate=UUenda pangatehingute ja pangaülekannete vahelised seosed MigrationBankTransfertsNothingToUpdate=Kõik seosed on värsked MigrationShipmentOrderMatching=Saatmiskviitungite uuendamine MigrationDeliveryOrderMatching=Vastuvõtu kinnituste uuendamine MigrationDeliveryDetail=Saadetise uuendamine MigrationStockDetail=Uuenda toodete laoväärtusi MigrationMenusDetail=Uuenda dünaamiliste menüüde tabelid MigrationDeliveryAddress=Uuenda saadetiste kohaletoimetamise aadresse MigrationProjectTaskActors=Andmete migratsioon llx_projet_task_actors tabelile MigrationProjectUserResp=Andmete migratsiooni väli fk_user_resp tabelis llx_projet tabeliga llx_element_contact MigrationProjectTaskTime=Uuendamiseks kulutatud aeg sekundites MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine dolibarr-3.5.8/htdocs/langs/et_EE/shop.lang000644 000764 000764 00000000426 12512666460 016734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Pood ShopWeb=Veebipood LastOrders=Viimased tellimused OnStandBy=Ootel TreatmentInProgress=Töötlemine pooleli LastCustomers=Viimased kliendid OSCommerceShop=OsCommercei pood OSCommerce=OsCommerce AddProd=Müü veebis dolibarr-3.5.8/htdocs/langs/et_EE/propal.lang000644 000764 000764 00000010233 12512666460 017255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Pakkumised Proposal=Pakkumine ProposalShort=Pakkumine ProposalsDraft=Koosta pakkumiste mustandeid ProposalDraft=Koosta pakkumise mustand ProposalsOpened=Avatud pakkumised Prop=Pakkumised CommercialProposal=Pakkumine CommercialProposals=Pakkumised ProposalCard=Pakkumise kaart NewProp=Uus pakkumine NewProposal=Uus pakkumine NewPropal=Uus pakkumine Prospect=Huviline ProspectList=Huviliste nimekiri DeleteProp=Kustuta pakkumine ValidateProp=Kinnita pakkumine AddProp=Lisa pakkumine ConfirmDeleteProp=Kas oled täiesti kindel, et soovid selle pakkumise kustutada? ConfirmValidateProp=Kas oled täiesti kindel, et soovid selle pakkumise kinnitada nimega %s ? LastPropals=Viimased %s pakkumist LastClosedProposals=Viimased %s suletud pakkumist LastModifiedProposals=Viimased %s muudetud pakkumist AllPropals=Kõik pakkumised LastProposals=Viimased pakkumised SearchAProposal=Otsi pakkumist ProposalsStatistics=Pakkumiste statistika NumberOfProposalsByMonth=Arv kuus AmountOfProposalsByMonthHT=Arv kuus (km-ta) NbOfProposals=Pakkumisi ShowPropal=Näita pakkumist PropalsDraft=Mustandid PropalsOpened=Avatud PropalsNotBilled=Suletud, arve esitamata PropalStatusDraft=Mustand (vajab kinnitamist) PropalStatusValidated=Kinnitatud (pakkumine lahti) PropalStatusOpened=Kinnitatud (pakkumine lahti) PropalStatusClosed=Suletud PropalStatusSigned=Allkirjastatud (vaja arve esitada) PropalStatusNotSigned=Allkirjastamata (suletud) PropalStatusBilled=Arve esitatud PropalStatusDraftShort=Mustand PropalStatusValidatedShort=Kinnitatud PropalStatusOpenedShort=Avatud PropalStatusClosedShort=Suletud PropalStatusSignedShort=Allkirjastatud PropalStatusNotSignedShort=Allkirjastamata PropalStatusBilledShort=Arve esitatud PropalsToClose=Pakkumisi sulgeda PropalsToBill=Allkirjastatud pakkumisi, mille kohta tuleb arve esitada ListOfProposals=Pakkumiste nimekiri ActionsOnPropal=Tegevused pakkumisel NoOpenedPropals=Pole ühtki lahtist pakkumist NoOtherOpenedPropals=Pole ühtki muud lahtist pakkumist RefProposal=Pakkumise viide SendPropalByMail=Saada pakkumine kirja teel FileNotUploaded=Faili ei laetud üles FileUploaded=Fail on edukalt üles laetud AssociatedDocuments=Pakkumisega seotud dokumendid: ErrorCantOpenDir=Ei saa kausta avada DatePropal=Pakkumise kuupäev DateEndPropal=Kehtib kun DateEndPropalShort=Lõppkuupäev ValidityDuration=Kehtivuse kestvus CloseAs=Sulge staatusega ClassifyBilled=Liigita 'Arve esitatud' BuildBill=Loo arve ErrorPropalNotFound=Pakkumist %s ei leitud Estimate=Hinnang: EstimateShort=Hinnang OtherPropals=Muud pakkumised AddToDraftProposals=Lisa pakkumise mustandisse NoDraftProposals=Pakkumise mustandeid ei ole CopyPropalFrom=Loo pakkumine olemasoleva pakkumise kopeerimise teel CreateEmptyPropal=Loo tühje pakkumisi, mis on puhtad või toodete/teenuste nimekirja põhjal DefaultProposalDurationValidity=Pakkumise kehtivus vaikimisi (päevades) UseCustomerContactAsPropalRecipientIfExist=Kasuta pakkumise saaja aadressina kolmanda isiku aadressi asemel kontaktaadressi, kui see on määratletud ClonePropal=Klooni pakkumine ConfirmClonePropal=Kas oled täiesti kindel, et soovid kloonida pakkumise %s ? ConfirmReOpenProp=Kas oled täiesti kindel, et soovid uuesti avada pakkumise %s? ProposalsAndProposalsLines=Pakkumine ja selle read ProposalLine=Pakkumise read AvailabilityPeriod=Saadavuse viivitus SetAvailability=Määratle saadavuse viivitus AfterOrder=pärast tellimist ##### Availability ##### AvailabilityTypeAV_NOW=Kohe AvailabilityTypeAV_1W=1 näda AvailabilityTypeAV_2W=2 nädalat AvailabilityTypeAV_3W=3 nädalat AvailabilityTypeAV_1M=1 kuu ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Pakkumise järelkajaga tegelev müügiesindaja TypeContact_propal_external_BILLING=Müügiarve kontakt TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks # Document models DocModelAzurDescription=Pakkumise täielik mudel (logo jne) DocModelJauneDescription=Kollane pakkumise mudel DefaultModelPropalCreate=Vaikimisi mudeli loomine DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada) DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata) dolibarr-3.5.8/htdocs/langs/et_EE/main.lang000644 000764 000764 00000045770 12512666460 016722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Andmebaasi ühendus NoTranslation=Tõlge puudub NoRecordFound=Kirjet ei leitud NoError=Vigu ei tekkinud Error=Viga ErrorFieldRequired=Väli "%s" peab olema täidetud ErrorFieldFormat=Väli "%s" on vigaselt täidetud ErrorFileDoesNotExists=Faili %s pole olemas ErrorFailedToOpenFile=Ei suutnud avada faili %s ErrorCanNotCreateDir=Ei suutnud luua kausta %s ErrorCanNotReadDir=Ei suuda lugeda kausta %s ErrorConstantNotDefined=Parameeter %s on määratlemata ErrorUnknown=Tundmatu viga ErrorSQL=SQLi viga ErrorLogoFileNotFound=Ei leidnud logo faili '%s' ErrorGoToGlobalSetup=Kasuta selle parandamiseks "Ettevõte/mittetulundusühing" halduspaneeli ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s) ErrorAttachedFilesDisabled=Failide manustamine on antud serveris keelatud ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas. ErrorInternalErrorDetected=Tuvastati viga ErrorNoRequestRan=HTTP päringut ei käivitatud ErrorWrongHostParameter=Vigane hosti parameeter ErrorYourCountryIsNotDefined=Hetkel kasutuses olev riik on määratlemata. Mine Kodu-Paigaldus-Muuda ja postita vorm uuesti. ErrorRecordIsUsedByChild=Kirje kustutamine ebaõnnestus. Antud kirje on seotud vähemalt ühe tütarkirjega. ErrorWrongValue=Vigane väärtus ErrorWrongValueForParameterX=Parameetrile %s on omistatud vigane väärtus ErrorNoRequestInError=Veas puudub päring ErrorServiceUnavailableTryLater=Teenus ei ole hetkel kättesaadav. Palun proovi hiljem uuesti. ErrorDuplicateField=Unikaalsust nõudval väljal on dubleeritud väärtus ErrorSomeErrorWereFoundRollbackIsDone=Töö käigus tekkisid mõned vead. Tehtud muudatused on tühistatud. ErrorConfigParameterNotDefined=Parameeter %s ei ole Dolibarri seadistusfailis conf.php määratletud. ErrorCantLoadUserFromDolibarrDatabase=Kasutajat %s ei leitud Dolibarri andmebaasist. ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud. ErrorNoSocialContributionForSellerCountry=Viga: riigi '%s' jaoks ei ole määratletud sotsiaalmaksu määrasid. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorOnlyPngJpgSupported=Viga: toetatud on vaid .png ja .jpg formaadis pildifailid. ErrorImageFormatNotSupported=Sinu PHP ei toeta antud formaadis piltide teisendamiseks tarvilikke funktsioone. SeeAlso=Vaata lisaks %s BackgroundColorByDefault=Vaikimisi taustavärv FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa "Lisa fail" nupul selle lisamiseks. NbOfEntries=Kannete arv GoToWikiHelpPage=Loe online abi (vajab võrguühendust) GoToHelpPage=Loe abi RecordSaved=Kirje salvestatud RecordDeleted=Kirje kustutatud LevelOfFeature=Funktsioonide tase NotDefined=Määratlemata DefinedAndHasThisValue=Määratletud ja väärtus on IsNotDefined=määratlemata DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarri autentimise režiim on seadistatud kasutama %s seadistusfailis conf.php.
          Seega on paroolide andmebaas Dolibarri väline ning selle välja muutmine ei pruugi omada mingit mõju. Administrator=Administraator Undefined=Määratlemata PasswordForgotten=Unustasid parooli? SeeAbove=Vt eespool HomeArea=Kodu ala LastConnexion=Viimane sisselogimine PreviousConnexion=Eelmine sisselogimine ConnectedOnMultiCompany=Keskkonda sisse logitud ConnectedSince=Sisse loginud alates AuthenticationMode=Autentimise režiim RequestedUrl=Nõutud URL DatabaseTypeManager=Andmebaasi tüübi haldus RequestLastAccess=Viimane andmebaasile ligipääsu päring RequestLastAccessInError=Viimane veaga andmebaasile ligipääsu päring ReturnCodeLastAccessInError=Viimase veaga andmebaasi päringu veakood InformationLastAccessInError=Info viimase vigase andmebaasi päringu kohta DolibarrHasDetectedError=Dolibarr leidis tehnilise vea InformationToHelpDiagnose=Antud teave võib aidata probleemi diagnoosimisel MoreInformation=Lisainformatsioon NotePublic=Märkus (avalik) NotePrivate=Märkus (privaatne) PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti %s kümnendkohani. DoTest=Test ToFilter=Filtreeri WarningYouHaveAtLeastOneTaskLate=Hoiatus: vähemalt üks element on ületanud viivitusaja tolerantsi. yes=jah Yes=Jah no=ei No=Ei All=Kõik Home=Kodu Help=Abi OnlineHelp=Sisespikker PageWiki=Wiki leht Always=Alati Never=Mitte kunagi Under=all Period=Periood PeriodEndDate=Perioodi lõppkuupäev Activate=Aktiveeri Activated=Aktiveeritud Closed=Suletud Closed2=Suletud Enabled=Lubatud Deprecated=Vananenud Disable=Keela Disabled=Keelatud Add=Lisa AddLink=Lisa link Update=Uuenda AddActionToDo=Lisa tegevus täitmiseks AddActionDone=Lisa tehtud tegevus Close=Sulge Close2=Sulge Confirm=Kinnita ConfirmSendCardByMail=Kas oled kindel, et soovid selle kaardi saata postiga aadressile %s? Delete=Kustuta Remove=Eemalda Resiliate=Tagane Cancel=Tühista Modify=Muuda Edit=Toimeta Validate=Kinnita ToValidate=Kinnitada Save=Salvesta SaveAs=Salvesta kui TestConnection=Kontrolli ühendust ToClone=Klooni ConfirmClone=Vali andmed, mida soovid kloonida: NoCloneOptionsSpecified=Kloonitavad andmed pole määratletud. Of=/ Go=Mine Run=Käivita CopyOf=Koopia: Show=Näita ShowCardHere=Näita kaarti Search=Otsi SearchOf=Otsi Valid=Kehtiv Approve=Kiida heaks ReOpen=Ava uuesti Upload=Saada fail ToLink=Seosta Select=Vali Choose=Vali ChooseLangage=Vali keel Resize=Muuda suurust Recenter=Tsentreeri Author=Autor User=Kasutaja Users=Kasutajad Group=Rühm Groups=Rühmad Password=Parool PasswordRetype=Korda parooli NoteSomeFeaturesAreDisabled=Pane tähele, et palju mooduleid ja funktsioone on demoversioonis keelatud. Name=Nimi Person=Isik Parameter=Parameeter Parameters=Parameetrid Value=Väärtus GlobalValue=Globaalne väärtus PersonalValue=Isiklik väärtus NewValue=Uus väärtus CurrentValue=Praegune väärtus Code=Kood Type=Liik Language=Keel MultiLanguage=Mitu keelt Note=Märkus CurrentNote=Praegune märkus Title=Pealkiri Label=Silt RefOrLabel=Viide või silt Info=Logi Family=Pere Description=Kirjeldus Designation=Kirjeldus Model=Mudel DefaultModel=Vaikimisi mudel Action=Tegevus About=Umbes Number=Arv NumberByMonth=Arv kuus AmountByMonth=Kogus kuus Numero=Arv Limit=Piir Limits=Piirid DevelopmentTeam=Arendusmeeskond Logout=Logi välja Connection=Ühendus Setup=Paigaldus Alert=Hoiatus Previous=Eelmine Next=Järgmine Cards=Kaardid Card=Kaart Now=Nüüd Date=Kuupäev DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev DateModification=Muutmise kuupäev DateModificationShort=Muutm kuupäev DateLastModification=Viimati muutmise kuupäev DateValidation=Kinnitamise kuupäev DateClosing=Lõpetamise kuupäev DateDue=Tähtaeg DateValue=Väärtuse kuupäev DateValueShort=Väärtuse kuupäev DateOperation=Tegevuse kuupäev DateOperationShort=Teg kuupäev DateLimit=Piiri kuupäev DateRequest=Päringu kuupäev DateProcess=Protsessi kuupäev DatePlanShort=Planeeritud kuupäev DateRealShort=Reaalne kuupäev DateBuild=Aruande koostamise kuupäev DatePayment=Maksekuupäev DurationYear=aasta DurationMonth=kuu DurationWeek=nädal DurationDay=päev DurationYears=aastat DurationMonths=kuud DurationWeeks=nädalat DurationDays=päeva Year=Aasta Month=Kuu Week=Nädal Day=Päev Hour=Tund Minute=Minut Second=Sekund Years=Aastat Months=Kuud Days=Päeva days=päeva Hours=Tundi Minutes=Minutit Seconds=Sekundit Today=Täna Yesterday=Eile Tomorrow=Homme Quadri=Kvartal MonthOfDay=Kuu päev HourShort=H Rate=Määr UseLocalTax=Maks sisse arvestatud Bytes=Baiti KiloBytes=Kilobaiti MegaBytes=Megabaiti GigaBytes=Gigabaiti TeraBytes=Terabaiti b=b Kb=Kb Mb=Mb Gb=Ee Tb=Tb Cut=Lõika Copy=Kopeeri Paste=Kleebi Default=Vaikimisi DefaultValue=Vaikeväärtus DefaultGlobalValue=Globaalne väärtus Price=Hind UnitPrice=Ühiku hind UnitPriceHT=Ühiku hind (neto) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) PriceUTTC=ÜH Amount=Summa AmountInvoice=Arve summa AmountPayment=Makse summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (koos km-ga) AmountHT=Summa (maksudeta) AmountTTC=Summa (koos km-ga) AmountVAT=Maksu summa AmountLT1=Maksu summa 2 AmountLT2=Maksu summa 3 AmountLT1ES=RE summa AmountLT2ES=IRPF summa AmountTotal=Kogusumma AmountAverage=Keskmine summa PriceQtyHT=Selle koguse hind (km-ga) PriceQtyMinHT=Koguse hind min (km-ta) PriceQtyTTC=Koguse hind (km-ga) PriceQtyMinTTC=Koguse hind min (km-ga) Percentage=Protsent Total=Kokku SubTotal=Vahesumma TotalHTShort=Kokku (neto) TotalTTCShort=Kokku (km-ga) TotalHT=Kokku (km-ta) TotalTTC=Kokku (km-ga) TotalTTCToYourCredit=Kokku (km-ga) krediidile lisaks TotalVAT=Kokku maksud TotalLT1=Kokku maksud 2 TotalLT2=Kokku maksud 3 TotalLT1ES=RE kokk TotalLT2ES=IRPF kokku IncludedVAT=Sisse arvestatud maksud HT=Ilma maksudeta TTC=Koos maksudega VAT=Müügimaks LT1ES=RE LT2ES=IRPF VATRate=Maksumäär Average=Keskmine Sum=Summa Delta=Delta Module=Moodul Option=Valik List=Nimekiri FullList=Täielik nimekiri Statistics=Statistika OtherStatistics=Muu statistika Status=Staatus ShortInfo=Inform Ref=Viide RefSupplier=Hankija viide RefPayment=Makse viide CommercialProposalsShort=Pakkumised Comment=Kommentaar Comments=Kommentaarid ActionsToDo=Tegemist vajav tegevus ActionsDone=Tehtud tegevused ActionsToDoShort=Teha ActionsRunningshort=Alustatud ActionsDoneShort=Tehtud ActionNotApplicable=Ei ole kohaldatav ActionRunningNotStarted=Alustada ActionRunningShort=Alustatud ActionDoneShort=Lõpetatud CompanyFoundation=Ettevõte/ühendus ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid ActionsOnCompany=Selle kolmanda isikuga seotud tegevused ActionsOnMember=Selle liikmega seotud tegevused NActions=%s tegevust NActionsLate=%s hiljaks jäänud Filter=Filtreeri RemoveFilter=Eemalda filter ChartGenerated=Graafik loodud ChartNotGenerated=Graafikut ei loodud GeneratedOn=Kasuta %s Generate=Loo Duration=Kestus TotalDuration=Kogukestus Summary=Kokkuvõte MyBookmarks=Minu järjehoidjad OtherInformationsBoxes=Muud teabeväljad DolibarrBoard=Dolibarri tahvel DolibarrStateBoard=Statistika DolibarrWorkBoard=Tööülesannete tahvel Available=Saadaval NotYetAvailable=Pole veel saadaval NotAvailable=Pole saadaval Popularity=Populaarsus Categories=Kategooriad Category=Kategooria By=Poolt From=Kellelt to=kellele and=ja or=või Other=Teine Others=Teised OtherInformations=Muu informatsioon Quantity=Kogus Qty=Kogus ChangedBy=Muutis ReCalculate=Arvuta uuesti ResultOk=Õnnestumine ResultKo=Viga Reporting=Aruandlus Reportings=Aruandlus Draft=Mustand Drafts=Mustandid Validated=Kinnitatud Opened=Avatud New=Uus Discount=Allahindlus Unknown=Tundmatu General=Üldine Size=Suurus Received=Vastu võetud Paid=Makstud Topic=Teema ByCompanies=Kolmandate isikute poolt ByUsers=Kasutajate poolt Links=Lingid Link=Link Receipts=Kviitungid Rejects=Tagasi lükatud Preview=Eelvaade NextStep=Järgmine samm PreviousStep=Eelmine samm Datas=Andmed None=Puudub NoneF=Puudub Late=Hilja Photo=Pilt Photos=Pildid AddPhoto=Lisa pilt Login=Kasutajanimi CurrentLogin=Praegune kasutajanimi January=Jaanuar February=Veebruar March=Märts April=Aprill May=Mai June=Juuni July=Juuli August=August September=September October=Oktoober November=November December=Detsember JanuaryMin=jaan FebruaryMin=veebr MarchMin=märts AprilMin=apr MayMin=mai JuneMin=juuni JulyMin=juuli AugustMin=aug SeptemberMin=sept OctoberMin=okt NovemberMin=nov DecemberMin=dets Month01=jaanuar Month02=veebruar Month03=märts Month04=aprill Month05=võib Month06=juuni Month07=juuli Month08=august Month09=september Month10=oktoober Month11=november Month12=detsember MonthShort01=jaa MonthShort02=vee MonthShort03=mar MonthShort04=apr MonthShort05=võib MonthShort06=juun MonthShort07=juul MonthShort08=aug MonthShort09=sep MonthShort10=okt MonthShort11=nov MonthShort12=det AttachedFiles=Manustatud failid ja dokumendid FileTransferComplete=Faili üles laadimine õnnestus DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Aruande nimi ReportPeriod=Aruande periood ReportDescription=Kirjeldus Report=Aruanne Keyword=Deskriptor Legend=Legend FillTownFromZip=Täida linna väli postiindeksi abil Fill=Täida Reset=Taasta algolekusse ShowLog=Näita logi File=Fail Files=Failid NotAllowed=Ei ole lubatud ReadPermissionNotAllowed=Puudub lugemise õigus AmountInCurrency=Summa %s valuutas Example=Näide Examples=Näited NoExample=Ei näiteks FindBug=Teata veast NbOfThirdParties=Kolmandate isikute arv NbOfCustomers=Klientide arv NbOfLines=Ridade arv NbOfObjects=Objektide arv NbOfReferers=Viitajate arv Referers=Tarbimine TotalQuantity=Üldkogus DateFromTo=Alates %s kuni %s DateFrom=Alates %s DateUntil=Kuni %s Check=Kontrolli Internal=Sisene External=Väline Internals=Sisene Externals=Väline Warning=Hoiatus Warnings=Hoiatused BuildPDF=Loo PDF RebuildPDF=Loo PDF uuesti BuildDoc=Loo Doc RebuildDoc=Loo Doc uuesti Entity=Keskkond Entities=Olemid EventLogs=Logid CustomerPreview=Kliendi eelvaade SupplierPreview=Hankija eelvaade AccountancyPreview=Raamatupidamise eelvaade ShowCustomerPreview=Näita kliendi eelvaadet ShowSupplierPreview=Näita hankija eelvaadet ShowAccountancyPreview=Näita raamatupidamise eelvadet ShowProspectPreview=Kuva huvilise eelvaade RefCustomer=Kliendi viide Currency=Valuuta InfoAdmin=Administraatoritele vajalik informatsioon Undo=Tühista Redo=Tee uuesti ExpandAll=Laienda kõik UndoExpandAll=Tühista laiendamine Reason=Põhjus FeatureNotYetSupported=Funktsioon ei ole veel toetatud CloseWindow=Sulge aken Question=Küsimus Response=Vastus Priority=Tähtsus SendByMail=Saada e-postiga MailSentBy=E-posti saatis TextUsedInTheMessageBody=E-kirja sisu SendAcknowledgementByMail=Saada kinnitus e-postiga NoEMail=E-posti aadress puudub Owner=Omanik DetectedVersion=Tuvastatud versioon FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega. Refresh=Värskenda BackToList=Tagas nimekirja GoBack=Mine tagasi CanBeModifiedIfOk=Õige väärtuse korral saab neid muuta CanBeModifiedIfKo=Vigase väärtuse korral saab neid muuta RecordModifiedSuccessfully=Kirje edukalt muudetud RecordsModified=%s kirjet muudetud AutomaticCode=Automaatne kood NotManaged=Ei hallata FeatureDisabled=Funktsioon välja lülitatud MoveBox=Liiguta kasti %s Offered=Pakutud NotEnoughPermissions=Selle tegevuse sooritamiseks puuduvad õigused SessionName=Sessiooni nimi Method=Meetod Receive=Võta vastu PartialWoman=Osaline PartialMan=Osaline TotalWoman=Täielik TotalMan=Täielik NeverReceived=Pole vastu võetud Canceled=Tühistatud YouCanChangeValuesForThisListFromDictionnarySetup=Selle nimekirja väärtusi on võimalik muuta menüüst Seadistamine - Sõnastik Color=Värv Documents=Seotud failid DocumentsNb=Seotud failid (%s) Documents2=Dokumendid BuildDocuments=Loodud dokumendid UploadDisabled=Üles laadimine välja lülitatud MenuECM=Dokumendid MenuAWStats=AWStats MenuMembers=Liikmed MenuAgendaGoogle=Google päevakava ThisLimitIsDefinedInSetup=Dolibarr piir (menüü Kodu->Seaded->Turvalisus): %s Kb, PHP piir: %s Kb NoFileFound=Antud kausta pole dokumente salvestatud CurrentUserLanguage=Aktiivne keel CurrentTheme=Aktiivne teema CurrentMenuManager=Aktiivne menüü haldaja DisabledModules=Välja lülitatud moodulid For=Jaoks ForCustomer=Kliendi jaoks Signature=Allkiri HidePassword=Näita käsku peidetud parooliga UnHidePassword=Näita käsku koos parooliga Root=Juur Informations=Informatsioon Page=Lehekülg Notes=Märkused AddNewLine=Lisa uus rida AddFile=Lisa fail ListOfFiles=Kättesaadavate failide nimekiri FreeZone=Vaba tekst CloneMainAttributes=Klooni objekt selle põhiliste omadustega PDFMerge=PDFi ühendamine Merge=Ühendamine PrintContentArea=Kuva leht lehe sisu printimiseks MenuManager=Menüü haldaja NoMenu=Alammenüü puudub WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal %s. CoreErrorTitle=Süsteemi viga CoreErrorMessage=Vabandust, tekkis viga. Vaata logisid või võta ühendust oma süsteemiadministraatoriga. CreditCard=Krediitkaart FieldsWithAreMandatory=Väljad omadusega %s on kohustuslikud FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele) Line=Rida NotSupported=Ei ole toetatud RequiredField=Kohustuslik väli Result=Tulemus ToTest=Test ValidateBefore=Enne selle funktsiooni kasutamist peab kaart olema valideeritud Visibility=Nähtavus Private=Privaatne Hidden=Peidetud Resources=Ressursid Source=Allikas Prefix=Prefiks Before=Enne After=Pärast IPAddress=IP-aadress Frequency=Sagedus IM=Kiirsõnumid NewAttribute=Uus atribuut AttributeCode=Atribuudi kood OptionalFieldsSetup=Lisaatribuutide seadistamine URLPhoto=Foto/logo URL SetLinkToThirdParty=Seosta muu kolmanda isikuga CreateDraft=Loo mustand ClickToEdit=Klõpsa muutmiseks ObjectDeleted=Objekt %s kustutatud ByCountry=Riigi järgi ByTown=Linna järgi ByDate=Kuupäeva järgi ByMonthYear=Kuu/aasta järgi ByYear=Aasta järgi ByMonth=Kuude kaupa ByDay=päeva järgi BySalesRepresentative=Müügiesindaja järgi LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga DeleteAFile=Kustuta fail ConfirmDeleteAFile=Kas oled kindel, et soovid kustutada faili NoResults=Vasteid ei leitud ModulesSystemTools=Moodulite tööriistad Test=Test Element=Element NoPhotoYet=Pildid puuduvad HomeDashboard=Kodu kokkuvõte Deductible=Maha arvatav from=alates toward=kuni Access=Ligipääs HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsiooni SaveUploadedFileWithMask=Salvesta fail serverisse nimega "%s" (muul juhul "%s") OriginFileName=Faili algne nimi SetDemandReason=Määratle allikas # Week day Monday=Esmaspäev Tuesday=Teisipäev Wednesday=Kolmapäev Thursday=Neljapäev Friday=Reede Saturday=Laupäev Sunday=Pühapäev MondayMin=E TuesdayMin=T WednesdayMin=K ThursdayMin=N FridayMin=R SaturdayMin=L SundayMin=P Day1=Esmaspäev Day2=Teisipäev Day3=Kolmapäev Day4=Neljapäev Day5=Reede Day6=Laupäev Day0=Pühapäev ShortMonday=E ShortTuesday=T ShortWednesday=K ShortThursday=N ShortFriday=R ShortSaturday=L ShortSunday=P dolibarr-3.5.8/htdocs/langs/et_EE/languages.lang000644 000764 000764 00000003172 12512666460 017732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Araabia Language_ar_SA=Araabia Language_bg_BG=Bulgaaria Language_ca_ES=Katalaani Language_cs_CZ=Tšehhi Language_da_DA=Taani Language_da_DK=Taani Language_de_DE=Saksa Language_de_AT=Saksa (Austria) Language_el_GR=Kreeka Language_en_AU=Inglise (Austraalia) Language_en_GB=Inglise (Ühendkuningriigid) Language_en_IN=Inglise (India) Language_en_NZ=Inglise (Uus-Meremaa) Language_en_SA=Inglise (Saudi Araabia) Language_en_US=Inglise (Ameerika Ühendriigid) Language_en_ZA=Inglise (Lõuna-Aafrika) Language_es_ES=Hispaania Language_es_AR=Hispaania (Argentiina) Language_es_HN=Hispaania (Honduras) Language_es_MX=Hispaania (Mehhiko) Language_es_PY=Hispaania (Paraguay) Language_es_PE=Hispaania (Peruu) Language_es_PR=Hispaania (Puerto Rico) Language_et_EE=Eesti Language_fa_IR=Pärsia Language_fi_FI=Soome Language_fr_BE=Prantsuse (Belgia) Language_fr_CA=Prantsuse (Kanada) Language_fr_CH=Prantsuse (Šveits) Language_fr_FR=Prantsuse Language_fr_NC=Prantsuse (Uus-Kaledoonia) Language_he_IL=Heebrea Language_hu_HU=Ungari Language_is_IS=Islandi Language_it_IT=Itaalia Language_ja_JP=Jaapani Language_ko_KR=Korea Language_lv_LV=Läti Language_nb_NO=Norra (Bokmål) Language_nl_BE=Hollandi (Belgia) Language_nl_NL=Hollandi (Madalmaad) Language_pl_PL=Poola Language_pt_BR=Portugali (Brasiilia) Language_pt_PT=Portugali Language_ro_RO=Rumeenia Language_ru_RU=Vene Language_ru_UA=Vene (Ukraina) Language_tr_TR=Türgi Language_sl_SI=Sloveeni Language_sv_SV=Rootsi Language_sv_SE=Rootsi Language_sk_SK=Slovaki Language_vi_VN=Vietnami Language_zh_CN=Hiina Language_zh_TW=Hiina (traditsiooniline) dolibarr-3.5.8/htdocs/langs/et_EE/bookmarks.lang000644 000764 000764 00000001464 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Lisa see leht järjehoidjatesse Bookmark=Järjehoidja Bookmarks=Järjehoidjad NewBookmark=Uus järjehoidja ShowBookmark=Näita järjehoidjat OpenANewWindow=Ava uues aknas ReplaceWindow=Ava samas aknas BookmarkTargetNewWindowShort=Uus aken BookmarkTargetReplaceWindowShort=Sama aken BookmarkTitle=Järjehoidja pealkiri UrlOrLink=URL BehaviourOnClick=Käitumine URLil klõpsamise puhul CreateBookmark=Loo järjehoidja SetHereATitleForLink=Sea järjehoidja pealkiri UseAnExternalHttpLinkOrRelativeDolibarrLink=Kasuta välise lehe URLi või Dolibarri sisest linki ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vali, kas leht avaneb uues või olemasolevas aknas BookmarksManagement=Järjehoidjate haldamine ListOfBookmarks=Järjehoidjad dolibarr-3.5.8/htdocs/langs/et_EE/sms.lang000644 000764 000764 00000003370 12512666460 016566 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Sms setup SmsDesc=Sellel leheküljel saab määratleda globals võimalusi SMS funktsioonid SmsCard=SMS kaart AllSms=Kõik SMS campains SmsTargets=Eesmärgid SmsRecipients=Eesmärgid SmsRecipient=Sihtmärk SmsTitle=Kirjeldus SmsFrom=Saatja SmsTo=Sihtmärk SmsTopic=Teema SMS SmsText=Sõnum SmsMessage=SMS ShowSms=Näita Sms ListOfSms=List SMS campains NewSms=New SMS campain EditSms=Edit Sms ResetSms=New saatmine DeleteSms=Kustuta Sms campain DeleteASms=Eemalda Sms campain PreviewSms=Previuw Sms PrepareSms=Valmista Sms CreateSms=Koosta SMS SmsResult=Tulemused Sms saatmine TestSms=Test Sms ValidSms=Kinnitada Sms ApproveSms=Kiita Sms SmsStatusDraft=Eelnõu SmsStatusValidated=Valideeritud SmsStatusApproved=Heaks SmsStatusSent=Saadetud SmsStatusSentPartialy=Saadetud osaliselt SmsStatusSentCompletely=Saadetud täielikult SmsStatusError=Viga SmsStatusNotSent=Ei saadeta SmsSuccessfulySent=Sms õigesti saata (alates %s et %s) ErrorSmsRecipientIsEmpty=Number siht on tühi WarningNoSmsAdded=Pole uusi telefoninumber lisada siht nimekirja ConfirmValidSms=Kas võite kinnitada, kinnitada see campain? ConfirmResetMailing=Hoiatus, kui sa teed reinit SMS campain %s, siis laske teha mass saates seda teist korda. Kas tõesti on, mida sa wan teha? ConfirmDeleteMailing=Kas võite kinnitada eemaldamine campain? NbOfRecipients=Mitmeid eesmärke NbOfUniqueSms=Nb DOF unikaalne telefoninumbreid NbOfSms=Nbre of phon numbrid ThisIsATestMessage=See on test sõnum SendSms=Saada SMS SmsInfoCharRemain=Nb järelejäänud tähemärki SmsInfoNumero= (Formaat rahvusvaheline st: 33899701761) DelayBeforeSending=Viivitus enne saatmist (minutites) SmsNoPossibleRecipientFound=Ei siht olemas. Vaata setup oma SMS teenust. dolibarr-3.5.8/htdocs/langs/et_EE/dict.lang000644 000764 000764 00000016443 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Prantsusmaa CountryBE=Belgia CountryIT=Itaalia CountryES=Hispaania CountryDE=Saksamaa CountryCH=Šveits CountryGB=Suurbritannia CountryUK=Ühendkuningriik CountryIE=Iirimaa CountryCN=Hiina CountryTN=Tuneesia CountryUS=Ameerika Ühendriigid CountryMA=Maroko CountryDZ=Alžeeria CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Madalmaad CountryHU=Ungari CountryRU=Venemaa CountrySE=Rootsi CountryCI=Elevandiluurannik CountrySN=Senegal CountryAR=Argentiina CountryCM=Kamerun CountryPT=Portugal CountrySA=Saudi Araabia CountryMC=Monaco CountryAU=Austraalia CountrySG=Singapur CountryAF=Afganistan CountryAX=Ahvenamaa CountryAL=Albaania CountryAS=Ameerika Samoa CountryAD=Andorra CountryAO=Angoola CountryAI=Anguilla CountryAQ=Antarktis CountryAG=Antigua ja Barbuda CountryAM=Armeenia CountryAW=Aruba CountryAT=Austria CountryAZ=Aserbaidžaan CountryBS=Bahama CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Valgevene CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Boliivia CountryBA=Bosnia ja Hertsegoviina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Brasiilia CountryIO=Briti India ookeani ala CountryBN=Brunei CountryBG=Bulgaaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodža CountryCV=Cape Verde CountryKY=Kaimanisaared CountryCF=Kesk-Aafrika Vabariik CountryTD=Tšaad CountryCL=Tšiili CountryCX=Jõulusaar CountryCC=Kookossaared (Keelingi saared) CountryCO=Kolumbia CountryKM=Komoorid CountryCG=Kongo CountryCD=Kongo Demokraatlik Vabariik CountryCK=Cooki saared CountryCR=Costa Rica CountryHR=Horvaatia CountryCU=Kuuba CountryCY=Küpros CountryCZ=Tšehhi CountryDK=Taani CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominikaani Vabariik CountryEC=Ecuador CountryEG=Egiptus CountrySV=El Salvador CountryGQ=Ekvatoriaal-Guinea CountryER=Eritrea CountryEE=Eesti CountryET=Etioopia CountryFK=Falklandi saared CountryFO=Fääri saared CountryFJ=Fidži CountryFI=Soome CountryGF=Prantsuse Guyana CountryPF=Prantsuse Polüneesia CountryTF=Prantsuse Lõunaalad CountryGM=Gambia CountryGE=Gruusia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Kreeka CountryGL=Gröönimaa CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemaala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haiti CountryHM=Heard Island ja McDonald CountryVA=Vatikan (Püha Tool) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Island CountryIN=India CountryID=Indoneesia CountryIR=Iraan CountryIQ=Iraak CountryIL=Iisrael CountryJM=Jamaica CountryJP=Jaapan CountryJO=Jordaania CountryKZ=Kasahstan CountryKE=Kenya CountryKI=Kiribati CountryKP=Põhja-Korea CountryKR=Lõuna-Korea CountryKW=Kuveit CountryKG=Kõrgõzstan CountryLA=Laos CountryLV=Läti CountryLB=Liibanon CountryLS=Lesotho CountryLR=Libeeria CountryLY=Liibüa CountryLI=Liechtenstein CountryLT=Leedu CountryLU=Luksemburg CountryMO=Macao CountryMK=Makedoonia CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malaisia CountryMV=Maldiivid CountryML=Mali CountryMT=Malta CountryMH=Marshalli Saared CountryMQ=Martinique CountryMR=Mauritaania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mehhiko CountryFM=Mikroneesia CountryMD=Moldova CountryMN=Mongoolia CountryMS=Monserrat CountryMZ=Mosambiik CountryMM=Birma (Myanmar) CountryNA=Namiibia CountryNR=Nauru CountryNP=Nepaal CountryAN=Hollandi Antillid CountryNC=Uus-Kaledoonia CountryNZ=Uus-Meremaa CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeeria CountryNU=Niue CountryNF=Norfolki Saar CountryMP=Põhja-Mariaanid CountryNO=Norra CountryOM=Omaan CountryPK=Pakistan CountryPW=Belau CountryPS=Palestiina okupeeritud alad CountryPA=Panama CountryPG=Paapua Uus-Guinea CountryPY=Paraguay CountryPE=Peruu CountryPH=Filipiinid CountryPN=Pitcairni saared CountryPL=Poola CountryPR=Puerto Rico CountryQA=Katar CountryRE=Réunion CountryRO=Rumeenia CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts ja Nevis CountryLC=Saint Lucia CountryPM=Saint-Pierre ja Miquelon CountryVC=Saint Vincent ja Grenadiinid CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome ja Principe CountryRS=Serbia CountrySC=Seišellid CountrySL=Sierra Leone CountrySK=Slovakkia CountrySI=Sloveenia CountrySB=Saalomoni Saared CountrySO=Somaalia CountryZA=Lõuna-Aafrika Vabariik CountryGS=Lõuna-Georgia ja Lõuna-Sandwichi saared CountryLK=Sri Lanka CountrySD=Sudaan CountrySR=Suriname CountrySJ=Svalbard ja Jan Mayen CountrySZ=Svaasimaa CountrySY=Süüria CountryTW=Taiwan CountryTJ=Tadžikistan CountryTZ=Tansaania CountryTH=Tai CountryTL=Ida-Timor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad ja Tobago CountryTR=Türgi CountryTM=Türkmenistan CountryTC=Turks ja Cailos saared CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina CountryAE=Araabia Ühendemiraadid CountryUM=Ameerika Ühendriikide saared CountryUY=Uruguay CountryUZ=Usbekistan CountryVU=Vanuatu CountryVE=Venetsueela CountryVN=Vietnam CountryVG=Neitsisaared, Briti CountryVI=Neitsisaared, USA CountryWF=Wallis ja Futuna CountryEH=Lääne-Sahara CountryYE=Jeemen CountryZM=Sambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Pr CivilityMR=Hr CivilityMLE=Prl CivilityMTRE=Master CivilityDR=Dr ##### Currencies ##### Currencyeuros=Eurod CurrencyAUD=AU dollarid CurrencySingAUD=AU dollar CurrencyCAD=CAN dollarid CurrencySingCAD=CAN dollar CurrencyCHF=Šveitsi frangid CurrencySingCHF=Šveitsi frank CurrencyEUR=Eurod CurrencySingEUR=Euro CurrencyFRF=Prantsuse frank CurrencySingFRF=Prantsuse frank CurrencyGBP=GB naela CurrencySingGBP=GB nael CurrencyINR=India ruupiad CurrencySingINR=India ruupia CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritiuse ruupia CurrencySingMUR=Mauritiuse ruupia CurrencyNOK=Norra kroonid CurrencySingNOK=Norra kroon CurrencyTND=Tuneesia dinaarid CurrencySingTND=Tuneesia dinaar CurrencyUSD=USA dollarid CurrencySingUSD=US dollar CurrencyUAH=Grivna CurrencySingUAH=Grivna CurrencyXAF=CFA frank BEAC CurrencySingXAF=CFA frank BEAC CurrencyXOF=CFA frangid BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frangid CurrencySingXPF=CFP frank CurrencyCentSingEUR=sent CurrencyThousandthSingTND=tuhandik #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Kirja kampaania DemandReasonTypeSRC_CAMP_EMAIL=E-posti kampaania DemandReasonTypeSRC_CAMP_PHO=Telefoni kampaania DemandReasonTypeSRC_CAMP_FAX=Faksi kampaania DemandReasonTypeSRC_COMM=Ärikontakt DemandReasonTypeSRC_SHOP=Poe kontakt DemandReasonTypeSRC_WOM=Suusõnaline DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Töötaja DemandReasonTypeSRC_SPONSORING=Sponsorlus #### Paper formats #### PaperFormatEU4A0=4A0 formaat PaperFormatEU2A0=2A0 formaat PaperFormatEUA0=A0 formaat PaperFormatEUA1=A1 formaat PaperFormatEUA2=A2 formaat PaperFormatEUA3=A3 formaat PaperFormatEUA4=A4 formaat PaperFormatEUA5=A5 formaat PaperFormatEUA6=A6 formaat PaperFormatUSLETTER=USA Letter formaat PaperFormatUSLEGAL=USA Legal formaat PaperFormatUSEXECUTIVE=USA Executive formaat PaperFormatUSLEDGER=Ledger/Tabloid formaat PaperFormatCAP1=Kanada P1 formaat PaperFormatCAP2=Kanada P2 formaat PaperFormatCAP3=Kanada P3 formaat PaperFormatCAP4=Kanada P4 formaat PaperFormatCAP5=Kanada P5 formaat PaperFormatCAP6=Kanada P6 formaat dolibarr-3.5.8/htdocs/langs/et_EE/mails.lang000644 000764 000764 00000014750 12512666460 017075 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-postitamine EMailing=E-postitamine Mailings=E-postitamised EMailings=E-postitamised AllEMailings=Kõik e-postitamised MailCard=E-postitamise kaart MailTargets=Sihtmärgid MailRecipients=Saajad MailRecipient=Saaja MailTitle=Kirjeldus MailFrom=Saatja MailErrorsTo=Vead aadressile MailReply=Vasta MailTo=Vastuvõtja(d) MailCC=Koopia MailCCC=Puhverdatud koopia MailTopic=E-kirja teema MailText=Sõnum MailFile=Manustatud failid MailMessage=E-kirja keha ShowEMailing=Näita e-postitust ListOfEMailings=E-postituste nimekiri NewMailing=Uus e-postitus EditMailing=Muuda e-postitust ResetMailing=Saada e-postitus uuesti DeleteMailing=Kustuta e-postitus DeleteAMailing=Kustuta e-postitus PreviewMailing=E-postituse eelvaade PrepareMailing=E-postituse ette valmistamine CreateMailing=Loo e-postitus MailingDesc=See leht võimaldab grupile inimestele saata e-postitusi MailingResult=E-kirjade saatmise tulemus TestMailing=E-kirja test ValidMailing=Kinnita e-postitus ApproveMailing=Kiida e-postitus heaks MailingStatusDraft=Mustand MailingStatusValidated=Kinnitatud MailingStatusApproved=Heaks kiidetud MailingStatusSent=Saadetud MailingStatusSentPartialy=Osaliselt saadetud MailingStatusSentCompletely=Täielikult saadetud MailingStatusError=Viga MailingStatusNotSent=Saatmata MailSuccessfulySent=E-kiri edukalt saadetud (üksuselt %s üksusele %s) MailingSuccessfullyValidated=E-postitus edukalt kinnitatud MailUnsubcribe=Tühista tellimus Unsuscribe=Tühista tellimus MailingStatusNotContact=Ära võta enam ühendust ErrorMailRecipientIsEmpty=E-kirja saaja lahter on tühi WarningNoEMailsAdded=Saajate nimekirja pole ühtki uut e-kirja lisada. ConfirmValidMailing=Kas oled täiesti kindel, et soovid selle e-postituse kinnitada? ConfirmResetMailing=Hoiatus: e-postituse %s taasinitsialiseerimisega lubad selle e-kirja massilise uuesti saatmise. Kas oled täiesti kindel, et soovid seda teha? ConfirmDeleteMailing=Kas oled täiesti kindel, et soovid selle e-postituse kustutada? NbOfRecipients=Saajate arv NbOfUniqueEMails=Unikaalseid e-kirj NbOfEMails=E-kirj TotalNbOfDistinctRecipients=Unikaalsete saajate arv NoTargetYet=Ühtki saajat pole veel määratletud (Mine sakile 'Saajad') AddRecipients=Lisa saajad RemoveRecipient=Eemalda saaja CommonSubstitutions=Ühised asendused YouCanAddYourOwnPredefindedListHere=Oma e-kirja valija mooduli loomiseks vaata faili htdocs/core/modules/mailings/README . EMailTestSubstitutionReplacedByGenericValues=Testrežiimis asendatakse asendusmuutujad üldiste väärtustega MailingAddFile=Manusta fail NoAttachedFiles=Manustatud faile pole BadEMail=Vigane e-kirja väärtus CloneEMailing=Klooni e-postitus ConfirmCloneEMailing=Kas oled täiesti kindel, et soovid antud e-postituse kloonida? CloneContent=Klooni sõnu CloneReceivers=Klooni saajad DateLastSend=Viimase saatmise kuupäev DateSending=Saatmise kuupäev SentTo=Saadetud üksusele %s MailingStatusRead=Loe CheckRead=Vaata kviitungit YourMailUnsubcribeOK=E-posti aadress %s on edukalt oma tellimuse meililistist eemaldanud MailtoEMail=E-kirja hüperlink ActivateCheckRead=Luba "Tühista tellimus" lingi kasutamine ActivateCheckReadKey="Vaata kviitungit" ja "Tühista tellimus" linkide URLi krüpteerimiseks kasutatav võti EMailSentToNRecipients=E-kiri saadetud %s aadressile. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kõigi kolmandate isikute (klient, huviline, hankija jne) kontaktid/aadressid MailingModuleDescDolibarrUsers=Dolibarri kasutajad MailingModuleDescFundationMembers=E-posti aadressidega sihtasutuse liikmed MailingModuleDescEmailsFromFile=E-posti aadressid tekstifailist (e-post;perenimi;eesnimi;muu) MailingModuleDescEmailsFromUser=Kasutaja sisestatud e-posti aadressid (e-post;perenimi;eesnimi;muu) MailingModuleDescContactsCategories=Kolmandad isikud (kategooriate järgi) MailingModuleDescDolibarrContractsLinesExpired=Aegunud lepingu ridadega kolmandad isikud MailingModuleDescContactsByCompanyCategory=Kolmandate isikute kontaktid/aadressid (kolmandate isikute kategooriate järgi) MailingModuleDescContactsByCategory=Kolmandate isikute kontaktid/aadressid kategooria järgi MailingModuleDescMembersCategories=Sihtasutuse liikmed (kategooriate järgi) MailingModuleDescContactsByFunction=Kolmandate isikute kontaktid/aadressid (ameti/funktsiooni järgi) LineInFile=Rida %s failis RecipientSelectionModules=Määratletud päringud saaja valimiseks MailSelectedRecipients=Valitud saajad MailingArea=E-postituste ala LastMailings=Viimased %s e-postitust TargetsStatistics=Sihtmärkide statistika NbOfCompaniesContacts=Unikaalseid kontakte/aadresse MailNoChangePossible=Kinnitatud e-postituse saajaid ei ole võimalik muuta SearchAMailing=Otsi postitust SendMailing=Saada e-postitus SendMail=Saada e-kiri SentBy=Saatis MailingNeedCommand=Turvalisuse põhjustel on parem, kui e-postitused saadetakse käsurealt. Võimalusel palu serveri administraatoril käivitada järgmine käsk kõigile saajatele e-postituse saatmiseks: MailingNeedCommand2=Siiski saab neid saata online-režiimis, kui lisate parameetri MAILING_LIMIT_SENDBYWEB maksimaalse kirjade arvuga, mida sessiooni kohta saata. Selleks mine menüüsse Kodu->Seadistamine->Muu. ConfirmSendingEmailing=Kui see ei ole võimalik või eelistad nende saatmist läbi veebibrauseri, siis kinnita, et oled nõus e-postituse saatmisega kohe praegu läbi brauseri? LimitSendingEmailing=Märkus: on-line e-postituste saatmine on turvalisuse ja aegumise põhjustel piiratud %s saajale sessiooni kohta. TargetsReset=Tühjenda nimekir ToClearAllRecipientsClickHere=Klõpsa siia antud e-postituse saajate nimekirja tühjendamiseks ToAddRecipientsChooseHere=Lisa saajaid, valides nad nimekirjadest NbOfEMailingsReceived=Masspostitus kätte saadud IdRecord=ID kirje DeliveryReceipt=Kättesaamise kviitung YouCanUseCommaSeparatorForSeveralRecipients=Samuti saab kasutada eraldajana koma mitme erineva adressaadi määramiseks. TagCheckMail=Jälgi kirjade avamist TagUnsubscribe=Tellimuse tühistamise link TagSignature=Saatnud kasutaja allkiri TagMailtoEmail=Saaja e-posti aadress # Module Notifications Notifications=Teated NoNotificationsWillBeSent=Selle tegevuse ja ettevõttega ei ole plaanis saata ühtki e-kirja teadet ANotificationsWillBeSent=E-posti teel saadetakse 1 teade SomeNotificationsWillBeSent=E-posti teel saadetakse %s teadet AddNewNotification=Aktiveeri uus e-kirja teate taotlus ListOfActiveNotifications=Loetle kõik aktiivsed e-posti teate taotlused ListOfNotificationsDone=Loetle kõik saadetud e-posti teated dolibarr-3.5.8/htdocs/langs/et_EE/other.lang000644 000764 000764 00000026342 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Turvakood Calendar=Kalender AddTrip=Lisa reis Tools=Tööriistad ToolsDesc=Siia alla on grupeeritud erinevad tööriistad, mis ei ole muudest menüükannetest kättesaadavad.

          Tööriistadele saab ligi küljel asuvast menüüst. Birthday=Sünnipäev BirthdayDate=Sünnipäev DateToBirth=Sünniaeg BirthdayAlertOn= sünnipäeva hoiatus aktiivne BirthdayAlertOff= sünnipäeva hoiatus mitteaktiivne Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga Notify_BILL_VALIDATE=Müügiarve kinnitatud Notify_BILL_UNVALIDATE=Müügiarve avatud Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud Notify_ORDER_VALIDATE=Müügitellimus kinnitatud Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse Notify_WITHDRAW_CREDIT=Krediidi väljamakse Notify_WITHDRAW_EMIT=Väljamakse teostamine Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_COMPANY_CREATE=Kolmas isik loodud Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga Notify_BILL_PAYED=Müügiarve tasutud Notify_BILL_CANCEL=Müügiarve tühistatud Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga Notify_ORDER_SUPPLIER_VALIDATE=Ostutellimus kinnitatud Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga Notify_CONTRACT_VALIDATE=Leping kinnitatud Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud Notify_SHIPPING_VALIDATE=Saatmine kinnitatud Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga Notify_MEMBER_VALIDATE=Liige kinnitatud Notify_MEMBER_SUBSCRIPTION=Liikmemaks makstud Notify_MEMBER_RESILIATE=Liikmelisus tühistatud Notify_MEMBER_DELETE=Liige kustutatud NbOfAttachedFiles=Manusena lisatud faile/dokumente TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus MaxSize=Maksimaalne suurus AttachANewFile=Manusta uus fail/dokument LinkedObject=Seostatud objekt Miscellaneous=Muu NbOfActiveNotifications=Teadete arv PredefinedMailTest=See on testkiri.\nNeed kaks rida on eraldatud reavahetusega.\n\n__SIGNATURE__ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases kirjas).
          Need kaks rida peavad olema eraldatud reavahetusega.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Kirjale on manustatud arve __FACREF__\n\n__PERSONALIZED__Lugupidamisega\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\nHoiatame Teid, et arve __FACREF__ ei paista olevat tasutud. Meeldetuletusena on kirjale sama arve uuesti manustatud.\n\nLugupidamisega \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\nKirjale on manustatud pakkumine __PROPREF__ \n\nLugupidamisega \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\nKirjale on manustatud tellimus __ORDERREF__ \n\nLugupidamisega \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\nKirjale on manustatud meie tellimus __ORDERREF__ \n\nLugupidamisega \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\nKirjale on manustatud arve__FACREF__ \n\nLugupidamisega \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nKirjale on manustatud saadetis __SHIPPINGREF__ \n\nLugupidamisega \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nKirjale on manustatud sekkumine __FICHINTERREF__ \n\nLugupidamisega \n\n__SIGNATURE__ DemoDesc=Dolibarr on mitmetest eri funktsioone pakkuvatest moodulitest koosnev kompaktne ERP&CRM. Kõiki mooduleid sisaldav demo ei oma mõtet, kuna selline olukord pole kunagi võimalik, seepärast on saadaval mitmed erinevad demo profiilid. ChooseYourDemoProfil=Vali oma tegevusele vastav demo profiil... DemoFundation=Halda sihtasutuse liikmeid DemoFundation2=Halda sihtasutuse liikmeid ja pangakontosid DemoCompanyServiceOnly=Halda vabakutselist ainult müügiga tegelevat teenust DemoCompanyShopWithCashDesk=Halda kassaga poodi DemoCompanyProductAndStocks=Halda tooteid müüvat väikese või keskmise suurusega ettevõtet DemoCompanyAll=Halda väikest või keskmise suurusega ettevõtet, mis tegeleb mitmel alal (kõik põhimoodulid) GoToDemo=Mine demo lehele CreatedBy=Lõi %s ModifiedBy=Muutis %s ValidatedBy=Kinnitas %s CanceledBy=Tühistas %s ClosedBy=Sulges %s FileWasRemoved=Fail %s oli eemaldatud DirWasRemoved=Kaust %s oli eemaldatud FeatureNotYetAvailableShort=Saadaval järgmises versioonis FeatureNotYetAvailable=Funktsioon ei ole veel selles versioonis saadaval FeatureExperimental=Eksperimentaalne funktsioon, mittestabiilne antud versioonis FeatureDevelopment=Arendamisel olev funktsioon, mittestabiilne antud versioonis FeaturesSupported=Toetatud võimalused Width=Laius Height=Kõrgus Depth=Sügavus Top=Ülemine Bottom=Alumine Left=Vasak Right=Parem CalculatedWeight=Arvutuslik kaal CalculatedVolume=Arvutuslik ruumala Weight=Kaal TotalWeight=Kogukaal WeightUnitton=tonni WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=nael Length=Pikkus LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Piirkond SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Ruumala TotalVolume=Koguruumala VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=unts VolumeUnitlitre=liiter VolumeUnitgallon=gallon Size=suurus SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=toll SizeUnitfoot=jalg SizeUnitpoint=punkt BugTracker=Bug tracker SendNewPasswordDesc=See vorm võimaldab uue parooli küsimist. Parool saadetakse sinu e-postile.
          Parooli muutmine jõustub vaid pärast e-kirja sisus oleva kinnitamise lingi kasutamist.
          Kontrolli oma e-posti lugeja seadeid. BackToLoginPage=Tagasi sisselogimise lehele AuthenticationDoesNotAllowSendNewPassword=Autentimisrežiim on hetkel %s.
          Selles režiimis ei tea Dolibarri sinu parooli ja ei ole ka võimeline seda muutma.
          Parooli muutmiseks võta ühendust oma süsteemiadministraatoriga. EnableGDLibraryDesc=Paigalda või lülita sisse PHP GD teek selle funktsiooni kasutamiseks. EnablePhpAVModuleDesc=Pead paigaldama oma antiviirusega sobiva mooduli. (ClamAV puhul php4-clamavlib või php5-clamavlib) ProfIdShortDesc=Reg kood %s on info, mis sõltub kolmanda isiku riigist.
          Näiteks riigi %s puhul on see kood %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Toodete/teenuste ühikute arvu statistika StatsByNumberOfEntities=Viitavate olemite arvude statistika NumberOfProposals=Viimase 12 kuu pakkumiste arv NumberOfCustomerOrders=Viimase 12 kuu müügitellimuste arv NumberOfCustomerInvoices=Viimase 12 kuu müügiarvete arv NumberOfSupplierOrders=Viimase 12 kuu ostutellimuste arv NumberOfSupplierInvoices=Viimase 12 kuu ostuarvete arv NumberOfUnitsProposals=Viimase 12 kuu pakkumiste ühikute arv NumberOfUnitsCustomerOrders=Viimase 12 kuu müügitellimuste ühikute arv NumberOfUnitsCustomerInvoices=Viimase 12 kuu müügiarvete ühikute arv NumberOfUnitsSupplierOrders=Viimase 12 kuu ostutellimuste ühikute arv NumberOfUnitsSupplierInvoices=Viimase 12 kuu ostuarvete ühikute arv EMailTextInterventionValidated=Sekkumine %s on kinnitatud. EMailTextInvoiceValidated=Arve %s on kinnitatud. EMailTextProposalValidated=Pakkumine %s on kinnitatud. EMailTextOrderValidated=Tellimus %s on kinnitatud. EMailTextOrderApproved=Tellimus %s on heaks kiidetud. EMailTextOrderApprovedBy=Tellimus %s on heaks kiidetud %s poolt EMailTextOrderRefused=Tellimus %s on tagasi lükatud. EMailTextOrderRefusedBy=Tellimus %s on tagasi lükatud %s poolt EMailTextExpeditionValidated=Saadetis %s on kinnitatud. ImportedWithSet=Andmekogu import DolibarrNotification=Automaatne teavitamine ResizeDesc=Sisesta uus laius VÕI uus kõrgus. Suuruse muutmise käigus säilitatakse kõrguse ja laiuse suhe... NewLength=Uus laius NewHeight=Uus kõrgus NewSizeAfterCropping=Uus suurus pärast lõikamist DefineNewAreaToPick=Määratle valitav uus ala pildil (vasak klõps pildil, siis lohista vastasnurka jõudmiseni) CurrentInformationOnImage=See tööriist loodi selleks, et aidata sul pildi suurust muuta või pilti lõigata. Siin on info hetkel muudetava pildi kohta ImageEditor=Pildiredkator YouReceiveMailBecauseOfNotification=Antud sõnum saadeti sulle sellepärast, et sinu e-posti aadress on lisatud teavitatavate nimekirja, keda teatatakse automaatselt %s tarkvaras toimuvatest %s organisatsiooni sündmustest. YouReceiveMailBecauseOfNotification2=Antud tegevus on järgmine: ThisIsListOfModules=See on antud demo profiili poolt eelvalitud moodulite nimekiri (antud demos on nähtaval vaid kõige tavalisemad moodulid). Muuda seda nimekirja isikustatud demo saamiseks ja seejärel klõpsa "Alusta" nupul. ClickHere=Klõpsa siia UseAdvancedPerms=Kasuta mõningate moodulite keerulisemaid õigusi FileFormat=Failivorming SelectAColor=Vali värv AddFiles=Lisa faile StartUpload=Alusta üles laadimist CancelUpload=Tühista üles laadimine FileIsTooBig=Failid on liiga suured PleaseBePatient=Palun ole kannatlik... RequestToResetPasswordReceived=Sinu Dolibarri parooli muutmise palve on kohale jõudnud NewKeyIs=Uued sisselogimise tunnused NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on ClickHereToGoTo=Klõpsa siia, et minna %s YouMustClickToChange=Esmalt pead klõpsa järgneval lingil, et kinnitada salasõna muutmine ForgetIfNothing=Kui Sina ei palunud seda muudatust, siis ignoreeri antud kirja ja mingeid muudatusi ei toimu. ##### Calendar common ##### AddCalendarEntry=Lisa kirje kalendrisse %s NewCompanyToDolibarr=Ettevõte %s lisatud Dolibarri ContractValidatedInDolibarr=Leping %s Dolibarris kinnitatud ContractCanceledInDolibarr=Leping %s Dolibarris tühistatud ContractClosedInDolibarr=Leping %s Dolibarris suletud PropalClosedSignedInDolibarr=Pakkumine %s Dolibarris allkirjastatud PropalClosedRefusedInDolibarr=Pakkumine %s Dolibarris tagasi lükatud PropalValidatedInDolibarr=Pakkumine %s Dolibarris kinnitatud InvoiceValidatedInDolibarr=Arve %s Dolibarris kinnitatud InvoicePaidInDolibarr=Arve %s märgitud makstuks Dolibarris InvoiceCanceledInDolibarr=Arve %s Dolibarris tühistatud PaymentDoneInDolibarr=Makse %s Dolibarris sooritatud CustomerPaymentDoneInDolibarr=Kliendi makse %s Dolibarris sooritatud SupplierPaymentDoneInDolibarr=Hankija makse %s Dolibarris sooritatud MemberValidatedInDolibarr=Liige %s Dolibarris kinnitatud MemberResiliatedInDolibarr=Liige %s Dolibarris tühistatud MemberDeletedInDolibarr=Liige %s Dolibarris kustutatud MemberSubscriptionAddedInDolibarr=Liikme %s liikmemaks Dolibarris lisatud ShipmentValidatedInDolibarr=Saatmine %s Dolibarris kinnitatud ShipmentDeletedInDolibarr=Saatmine %s Dolibarrist kustutatud ##### Export ##### Export=Eksport ExportsArea=Ekspordi ala AvailableFormats=Saadaval olevad formaadid LibraryUsed=Kasutatav teek LibraryVersion=Versioon ExportableDatas=Eksporditavad andmed NoExportableData=Ei ole eksporditavaid andmeid (ühtki eksporditavate andmetega moodulit pole laetud või puuduvad õigused) ToExport=Eksport NewExport=Uus eksport ##### External sites ##### ExternalSites=Välised lehed dolibarr-3.5.8/htdocs/langs/et_EE/oscommerce.lang000644 000764 000764 00000000572 12512666460 020121 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OSCommerce OSCommerceSetup=OSCommerce mooduli seadistamine OSCommerceSetupSaved=OSCommercei seadistus salvestatud OSCommerceServer=OSCommerce serveri host/IP OSCommerceDatabaseName=OSCommercei andmebaasi nimi OSCommercePrefix=OSCommercei tabelite prefiks OSCommerceUser=OSCommercei andmebaasi kasutajanimi dolibarr-3.5.8/htdocs/langs/et_EE/commercial.lang000644 000764 000764 00000007364 12512666460 020106 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Äritegevus CommercialArea=Äritegevuse ala CommercialCard=Äritegevuse kaart CustomerArea=Klientide ala Customer=Klient Customers=Kliendid Prospect=Huviline Prospects=Huvilised DeleteAction=Kustuta tegevus/ülesanne NewAction=Uus tegevus/ülesanne AddAction=Lisa tegevus/ülesanne AddAnAction=Lisa tegevus/ülesanne AddActionRendezVous=Lisa kohtumine Rendez-Vous=Kohtumine ConfirmDeleteAction=Kas tahad kindlasti selle tegevuse/ülesande kustutada? CardAction=Tegevuse kaart PercentDone=Protsentuaalselt valmis ActionOnCompany=Ettevõttega seotud ülesanne ActionOnContact=Kontaktiga seotud ülesanne TaskRDV=Koosolekud TaskRDVWith=Koosolek %s ShowTask=Näita ülesannet ShowAction=Näita tegevust ActionsReport=Tegevuste aruanne ThirdPartiesOfSaleRepresentative=Kolmandate isikute kohtumised müügiesindajaga SalesRepresentative=Müügiesindaja SalesRepresentatives=Müügiesindajad SalesRepresentativeFollowUp=Müügiesindaja (järelkontroll) SalesRepresentativeSignature=Müügiesindaja (allkiri) CommercialInterlocutor=Ärinõustaja ErrorWrongCode=Vale kood NoSalesRepresentativeAffected=Müügiesindajat pole määratud ShowCustomer=Kuva klient ShowProspect=Kuva huviline ListOfProspects=Huviliste nimekiri ListOfCustomers=Klientide nimekiri LastDoneTasks=Viimased %s lõpetatud ülesannet LastRecordedTasks=Viimased salvestatud ülesanded LastActionsToDo=Viimased %s vanimad täitmata ülesanded DoneAndToDoActionsFor=Teostaja %s lõpetatud ja tegemata tegevused DoneAndToDoActions=Lõpetatud ning tegemata tegevused DoneActions=Lõpetatud tegevused DoneActionsFor=Teostaja %s lõpetatud tegevused ToDoActions=Lõpetamata tegevused ToDoActionsFor=Teostaja %s lõpetamata tegevused SendPropalRef=Saada pakkumine %s SendOrderRef=Saada tellimus %s StatusNotApplicable=Ei ole kohaldatav StatusActionToDo=Teha StatusActionDone=Tehtud MyActionsAsked=Minu poolt salvestatud tegevused MyActionsToDo=Minu poolt vaja tehtavad tegevused MyActionsDone=Minule teha määratud tegevused StatusActionInProcess=Töös TasksHistoryForThisContact=Selle kontaktiga seotud tegevused LastProspectDoNotContact=Ära võta ühendust LastProspectNeverContacted=Pole kunagi ühendust võetud LastProspectToContact=Võtta ühendust LastProspectContactInProcess=Ühenduse võtmine hetkel käsil LastProspectContactDone=Võeti ühendust DateActionPlanned=Tegevuse toimumiseks plaanitud kuupäev DateActionDone=Tegevuse toimumise kuupäev ActionAskedBy=Tegevuse pani kirja ActionAffectedTo=Tegevuse eest vastutav ActionDoneBy=Tegevuse viis läbi ActionUserAsk=Pani kirja ErrorStatusCantBeZeroIfStarted=Kui väli "Toimumise kuupäev" on täidetud, siis on tegevus alustatud (või lõpetatud), seega ei saa välja "Status" väärtuseks olla 0%. ActionAC_TEL=Telefonikõne ActionAC_FAX=Saada faks ActionAC_PROP=Saada pakkumine e-postiga ActionAC_EMAIL=Saada e-kiri ActionAC_RDV=Koosolekud ActionAC_FAC=Saada kliendi arve posti teel ActionAC_REL=Saada kliendi arve posti teel (meeldetuletus) ActionAC_CLO=Sulge ActionAC_EMAILING=Saada masspostitus ActionAC_COM=Saada kliendi tellimuse posti teel ActionAC_SHIP=Saada saatekiri posti teel ActionAC_SUP_ORD=Saada hankija tellimus posti teel ActionAC_SUP_INV=Saada hankija arve posti teel ActionAC_OTH=Muud ActionAC_OTH_AUTO=Muud (automaatselt sisestatud tegevused) ActionAC_MANUAL=Käsitsi sisestatud tegevused ActionAC_AUTO=Automaatselt sisestatud tegevused Stats=Müügistatistika CAOrder=Müügimaht (kinnitatud tellimused) FromTo=alates %s kuni %s MargeOrder=Marginaal (kinnitatud tellimused) RecapAnnee=Aasta kokkuvõte NoData=Andmed puuduvad StatusProsp=Huviliste staatus DraftPropals=Mustandi staatuses olevad pakkumised SearchPropal=Otsi pakkumist CommercialDashboard=Äritegevuse kokkuvõte dolibarr-3.5.8/htdocs/langs/et_EE/trips.lang000644 000764 000764 00000001217 12512666460 017123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Reis Trips=Trips TripsAndExpenses=Matkad ja kulud TripsAndExpensesStatistics=Reiside ja kulude statistika TripCard=Reisi kaart AddTrip=Lisa trip ListOfTrips=List of väljasõidud ListOfFees=List tasude NewTrip=New trip CompanyVisited=Äriühingu / sihtasutuse külastas Kilometers=Kilomeetrid FeesKilometersOrAmout=Summa või kilomeetrites DeleteTrip=Kustuta trip ConfirmDeleteTrip=Oled sa kindel, et soovite kustutada selle reisi? TF_OTHER=Teine TF_LUNCH=Lõuna TF_TRIP=Reis ListTripsAndExpenses=List reiside ja kulude ExpensesArea=Matkad ja kulud ala SearchATripAndExpense=Otsi reisi ja kulu dolibarr-3.5.8/htdocs/langs/et_EE/sendings.lang000644 000764 000764 00000005704 12512666460 017601 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Saadetise viide Sending=Saadetis Sendings=Saadetised Shipment=Saadetis Shipments=Saadetised Receivings=Saabumised SendingsArea=Saadetiste ala ListOfSendings=Saadetiste nimekiri SendingMethod=Saatmisviis SendingReceipt=Saatmise kinnitus LastSendings=Viimased %s saadetist SearchASending=Otsi saadetist StatisticsOfSendings=Saadetiste statistika NbOfSendings=Saadetiste arv NumberOfShipmentsByMonth=Saadetiste arv kuude järgi SendingCard=Saadetise kaart NewSending=Uus saadetis CreateASending=Koosta saadetis CreateSending=Koosta saadetis QtyOrdered=Tellitud kogus QtyShipped=Saadetud kogus QtyToShip=Kogus saata QtyReceived=Saabunud kogus KeepToShip=Jätkuvalt saata OtherSendingsForSameOrder=Tellimusega seotud teised saadetised DateSending=Tellimuse saatmise kuupäev DateSendingShort=Tellimuse saatmise kuupäev SendingsForSameOrder=Tellimusega seotud saadetised SendingsAndReceivingForSameOrder=Tellimusega seotud saadetised ja saabumised SendingsToValidate=Kinnitamast vajavad saadetised StatusSendingCanceled=Tühistatud StatusSendingDraft=Mustand StatusSendingValidated=Kinnitatud (väljastamisele minevad või juba väljastatud kaubad) StatusSendingProcessed=Töödeldud StatusSendingCanceledShort=Tühistatud StatusSendingDraftShort=Mustand StatusSendingValidatedShort=Kinnitatud StatusSendingProcessedShort=Töödeldud SendingSheet=Saateleht Carriers=Vedajad Carrier=Vedaja CarriersArea=Vedajate ala NewCarrier=Uus vedaja ConfirmDeleteSending=Kas soovid kindlasti selle saadetise kustutada? ConfirmValidateSending=Kas soovid kindlasti selle saadetise kinnitada viitega %s ? ConfirmCancelSending=Kas soovid kindlasti selle saadetise tühistada? GenericTransport=Üldine transdpor Enlevement=Klient tuleb järele DocumentModelSimple=Lihtsa dokumendi mudel DocumentModelMerou=Merou A5 mudel WarningNoQtyLeftToSend=Hoiatus: pole ühtki lähetamise ootel kaupa. StatsOnShipmentsOnlyValidated=Statistika põhineb vaid kinnitatud saadetistel. Kasutatavaks kuupäevaks on saadetise kinnitamise kuupäev (plaanitav kohaletoimetamise aeg ei ole alati teada). DateDeliveryPlanned=Plaanitud kohaletoimetamise aeg DateReceived=Saadetise kättesaamise kuupäev SendShippingByEMail=Saada saadetis e-postiga SendShippingRef=Läheta saadetis %s ActionsOnShipping=Saatmisel toimuvad tegevused LinkToTrackYourPackage=Paki jälgimise link ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt. RelatedShippings=Seotud saatmised ShipmentLine=Saadetise rida CarrierList=Vedajate nimekiri # Sending methods SendingMethodCATCH=Kliendi saak SendingMethodTRANS=Transportija SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Lihtne saatelehtede dokumendi mudel DocumentModelTyphon=Täiuslikum saatelehtede dokumendi mudel (logo jne) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER on määratlemata SumOfProductVolumes=Toodete ruumala summa SumOfProductWeights=Toodete kaalude summa dolibarr-3.5.8/htdocs/langs/et_EE/externalsite.lang000644 000764 000764 00000000340 12512666460 020465 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Seadista link välisele lehele ExternalSiteURL=Välise lehe URL ExternalSiteModuleNotComplete=ExternalSite moodul ei ole õigesti seadistatud. dolibarr-3.5.8/htdocs/langs/cs_CZ/000755 000764 000764 00000000000 12512666460 015136 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/cs_CZ/projects.lang000644 000764 000764 00000013457 12512666460 017644 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projekty SharedProject=Všichni PrivateProject=Kontakty na projektu MyProjectsDesc=Tento pohled je omezena na projekty, jste kontakt (ať je to typ). ProjectsPublicDesc=Tento názor představuje všechny projekty, které jsou přístupné pro čtení. ProjectsDesc=Tento názor představuje všechny projekty (uživatelského oprávnění udělit oprávnění ke shlédnutí vše). MyTasksDesc=Tento pohled je omezena na projekty nebo úkoly, které jsou pro kontakt (ať je to typ). TasksPublicDesc=Tento názor představuje všechny projekty a úkoly, které jsou přístupné pro čtení. TasksDesc=Tento názor představuje všechny projekty a úkoly (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). Myprojects=Moje projekty ProjectsArea=Projekty oblast NewProject=Nový projekt AddProject=Přidat projekt DeleteAProject=Odstranění projektu DeleteATask=Chcete-li úkol ConfirmDeleteAProject=Jste si jisti, že chcete smazat tento projekt? ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol? OfficerProject=Ředitel projektu LastProjects=Poslední %s projekty AllProjects=Všechny projekty ProjectsList=Seznam projektů ShowProject=Zobrazit projektu SetProject=Nastavení projektu NoProject=Žádný projekt definovaný nebo vlastní NbOpenTasks=Nb otevřených úloh NbOfProjects=Nb projektů TimeSpent=Čas strávený TimesSpent=Čas strávený RefTask=Ref. úkol LabelTask=Label úkol NewTimeSpent=Nový čas strávený MyTimeSpent=Můj čas strávený MyTasks=Moje úkoly Tasks=Úkoly Task=Úkol NewTask=Nový úkol AddTask=Přidat úkol AddDuration=Přidat trvání Activity=Činnost Activities=Úkoly / činnosti MyActivity=Moje činnost MyActivities=Moje úkoly / činnosti MyProjects=Moje projekty DurationEffective=Efektivní doba Progress=Pokrok Time=Čas ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem ListOrdersAssociatedProject=Seznam objednávek zákazníka související s projektem ListInvoicesAssociatedProject=Seznam zákazníka faktury související s projektem ListPredefinedInvoicesAssociatedProject=Seznam zákazníka předem faktur spojených s projektem ListSupplierOrdersAssociatedProject=Seznam dodavatele zakázek související s projektem ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur související s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem ListFichinterAssociatedProject=Seznam výkonů spojených s projektem ListTripAssociatedProject=Seznam cest a nákladů spojených s projektem ListActionsAssociatedProject=Seznam událostí spojených s projektem ActivityOnProjectThisWeek=Aktivita na projektu tento týden ActivityOnProjectThisMonth=Aktivita na projektu tento měsíc ActivityOnProjectThisYear=Aktivita na projektu v letošním roce ChildOfTask=Dítě projektu / úkolu NotOwnerOfProject=Není vlastníkem tohoto soukromého záměru AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, protože je odkazoval se na některými jinými objekty (faktury, objednávky či jiné). Viz příchodů kartu. ValidateProject=Ověřit Projet ConfirmValidateProject=Jste si jisti, že chcete ověřit tento projekt? CloseAProject=Zavřít projekt ConfirmCloseAProject=Jste si jisti, že chcete tento projekt ukončit? ReOpenAProject=Otevřít projekt ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt? ProjectContact=Projekt kontakty ActionsOnProject=Události na projektu YouAreNotContactOfProject=Nejste kontakt tomto soukromém projektu DeleteATimeSpent=Odstranit čas strávený ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento čas strávený? DoNotShowMyTasksOnly=Viz také úkoly, které nebyly přiděleny pro mě ShowMyTasksOnly=Zobrazit pouze úkoly přidělené mně TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty věnovaný této třetí osobě NoTasks=Žádné úkoly tohoto projektu LinkedToAnotherCompany=Souvisí s třetí straně TaskIsNotAffectedToYou=Úkol nebude vám přidělená ErrorTimeSpentIsEmpty=Čas strávený je prázdný ThisWillAlsoRemoveTasks=Tato akce bude také odstranit všechny úkoly projektu (%s úkoly v tuto chvíli) a všechny vstupy času stráveného. IfNeedToUseOhterObjectKeepEmpty=Pokud jsou některé předměty (faktura, objednávka, ...), které patří do jiné třetí osobě, musí být spojené s projektem, vytvořit, aby byl tento prázdný mít projekt bytí multi třetí strany. CloneProject=Clone projekt CloneTasks=Clone úkoly CloneContacts=Clone kontakty CloneNotes=Clone poznámky CloneProjectFiles=Clone projektu připojil soubory CloneTaskFiles=Clone úkol (y) se připojil soubory (pokud je úkol (y) klonovat) ConfirmCloneProject=Opravdu chcete klonovat tento projekt? ProjectReportDate=Změna úkolu termínu podle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout úkol termín podle nové datum zahájení projektu ProjectsAndTasksLines=Projekty a úkoly ProjectCreatedInDolibarr=Projekt vytvořil %s ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu TypeContact_project_internal_PROJECTCONTRIBUTOR=Přispěvatel TypeContact_project_external_PROJECTCONTRIBUTOR=Přispěvatel TypeContact_project_task_internal_TASKEXECUTIVE=Úkol výkonný TypeContact_project_task_external_TASKEXECUTIVE=Úkol výkonný TypeContact_project_task_internal_TASKCONTRIBUTOR=Přispěvatel TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel SelectElement=Vyberte prvek AddElement=Odkaz na elementu # Documents models DocumentModelBaleine=Kompletní projektu model sestavy (logo. ..) PlannedWorkload = Plánované zatížení WorkloadOccupation= Pracovní zátěž přetvářka ProjectReferers=Odkazující objekty dolibarr-3.5.8/htdocs/langs/cs_CZ/cashdesk.lang000644 000764 000764 00000002541 12512666460 017570 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Prodejní místo CashDesk=Prodejní místo CashDesks=Bod prodeje CashDeskBank=Bankovní účet CashDeskBankCash=Bankovní účet (cash) CashDeskBankCB=Bankovní účet (karta) CashDeskBankCheque=Bankovní účet (kontrola) CashDeskWarehouse=Sklad CashdeskShowServices=Prodej služeb CashDeskProducts=Produkty CashDeskStock=Sklad CashDeskOn=na CashDeskThirdParty=Třetí stranou CashdeskDashboard=V místě prodeje přístupu ShoppingCart=Nákupní vozík NewSell=Nový prodat BackOffice=Back office AddThisArticle=Přidat tento článek RestartSelling=Vraťte se na prodej SellFinished=Prodej skončil PrintTicket=Tisk vstupenek NoProductFound=Žádný článek nalezeno ProductFound=výrobky, které se ProductsFound=Nalezeno výrobků NoArticle=Žádný článek Identification=Identifikace Article=Článek Difference=Rozdíl TotalTicket=Celkem vstupenek NoVAT=Bez DPH pro tento prodej Change=Nadbytek obdržel CalTip=Klikněte pro zobrazení kalendáře CashDeskSetupStock=Ptáte se sníží zásoby na faktuře vytvoření skladu, ale k tomu je nebyl definován
          Změna stavu zásob modul nastavení, nebo zvolit sklad BankToPay=Úvěrové konto ShowCompany=Zobrazit společnost ShowStock=Zobrazit skladu DeleteArticle=Klepnutím odeberete tento článek FilterRefOrLabelOrBC=Vyhledávání (Ref / Label) dolibarr-3.5.8/htdocs/langs/cs_CZ/workflow.lang000644 000764 000764 00000002463 12512666460 017660 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul nastavení WorkflowDesc=Tento modul je určen pro změnu chování automatických akcí, do aplikace. Ve výchozím nastavení workflow je otevřen (uděláte něco, aby chcete). Můžete povolit automatické akce, které jsou zajímavé palců ThereIsNoWorkflowToModify=Není workflow můžete upravit pro modul bylo aktivováno. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvoření objednávky zákazníka automaticky po komerční Návrh je podepsán descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Vytvořte zákaznické faktury automaticky po komerční Návrh je podepsán descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Vytvořte zákaznické faktury automaticky po uzavření smlouvy ověřena descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Vytvořte zákaznické faktury automaticky po zákazníkovi, aby je uzavřen descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Třídit propojené zdrojový návrh účtoval když je objednávka zákazníka nastaven na placenou descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Třídit spojeny zdroj objednávka zákazníka (y) účtoval, když je zákazník faktury nastaven na placené descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Třídit propojený zdroj objednávky zákazníka (y) účtoval když je ověřen zákazníky faktura dolibarr-3.5.8/htdocs/langs/cs_CZ/bills.lang000644 000764 000764 00000052224 12512666460 017113 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury BillsCustomers=Zákazníka faktury BillsCustomer=Faktuře Zákazníka BillsSuppliers=Dodavatelských faktur BillsCustomersUnpaid=Nezaplacené faktury zákazníka BillsCustomersUnpaidForCompany=Nezaplacené faktury pro zákazníka %s BillsSuppliersUnpaid=Nezaplacené faktury dodavatele BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s BillsUnpaid=Nezaplacený BillsLate=Opožděné platby BillsStatistics=Zákazníka faktury statistiky BillsStatisticsSuppliers=Dodavatelských faktur statistiky DisabledBecauseNotErasable=Zakázáno, protože nelze smazat InvoiceStandard=Standardní faktura InvoiceStandardAsk=Standardní faktura InvoiceStandardDesc=Tento druh faktury je společná faktura. InvoiceDeposit=Zálohové faktury InvoiceDepositAsk=Zálohové faktury InvoiceDepositDesc=Tento druh faktury se děje, když je záloha byla přijata. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura je obraz skutečné faktury, ale nemá evidence hodnotu. InvoiceReplacement=Náhradní faktura InvoiceReplacementAsk=Náhradní faktura faktury InvoiceReplacementDesc=Náhradní faktura se používá ke zrušení a nahrazení zcela fakturu bez zaplacení již obdrželi.

          Poznámka: Pouze faktura s žádnou platbu na něm mohou být nahrazeny. Pokud není uzavřen, bude automaticky uzavřen "opuštěný". InvoiceAvoir=Dobropis InvoiceAvoirAsk=Dobropis opravit fakturu InvoiceAvoirDesc=Dobropis je negativní faktura slouží k řešení skutečnost, že faktura je množství, které se liší než částka skutečně vyplacena (protože zákazník zaplatil příliš mnoho omylem, nebo nebude vyplacena úplně, protože on se vrátil některé produkty, například). ReplaceInvoice=Vyměňte faktury %s ReplacementInvoice=Náhradní faktura ReplacedByInvoice=Nahrazeno faktuře %s ReplacementByInvoice=Nahrazeno faktuře CorrectInvoice=Správné faktura %s CorrectionInvoice=Oprava faktury UsedByInvoice=Použita na úhradu faktur %s ConsumedBy=Spotřebované NotConsumed=Která nebyla spotřebována, NoReplacableInvoice=Žádné výměnné faktury NoInvoiceToCorrect=Ne fakturu opravit InvoiceHasAvoir=Opraveno jedním nebo několika faktur CardBill=Faktura karty PredefinedInvoices=Předdefinované Faktury Invoice=Faktura Invoices=Faktury InvoiceLine=Faktura linka InvoiceCustomer=Zákazník faktura CustomerInvoice=Zákazník faktura CustomersInvoices=Zákazníci faktury SupplierInvoice=Dodavatel fakturu SuppliersInvoices=Dodavatelé faktury SupplierBill=Dodavatel fakturu SupplierBills=dodavatelé faktury Payment=Platba PaymentBack=Platba zpět Payments=Platby PaymentsBack=Platby zpět PaidBack=Placené zpět DatePayment=Datum platby DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? ConfirmConvertToReduc=Chcete převést tento dobropis nebo ukládáním do absolutního slevu?
          Částka bude tak uložena mezi všemi slevy a může být použit jako slevu pro aktuální nebo budoucí faktury pro tohoto zákazníka. SupplierPayments=Dodavatelé platby ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků ReceivedCustomersPaymentsToValid=Přijaté platby zákazníci ověřují PaymentsReportsForYear=Platby zprávy pro %s PaymentsReports=Platby zprávy PaymentsAlreadyDone=Platby neučinily PaymentsBackAlreadyDone=Platby zpět neučinily PaymentRule=Platba pravidlo PaymentMode=Typ platby PaymentConditions=Termín vyplacení PaymentConditionsShort=Termín vyplacení PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platební vyšší než upomínce k zaplacení HelpPaymentHigherThanReminderToPay= Pozor, výše platby z jednoho nebo více účtů je vyšší než ve zbytku platit.
          Upravte položky, jinak potvrdí a přemýšlet o vytvoření dobropisu přeplatku obdrží pro každou přeplatku faktury. ClassifyPaid=Klasifikaci "Zaplaceno" ClassifyPaidPartially=Klasifikovat "Placené částečně" ClassifyCanceled=Klasifikovat "Opuštěné" ClassifyClosed=Klasifikaci "uzavřeným" CreateBill=Vytvořit fakturu AddBill=Přidat fakturu nebo dobropis AddToDraftInvoices=Přidat k návrhu fakturu DeleteBill=Odstranit fakturu SearchACustomerInvoice=Hledat zákaznické faktuře SearchASupplierInvoice=Hledat na dodavatelské faktury CancelBill=Storno faktury SendRemindByMail=Poslat připomínku EMail DoPayment=Do platbu DoPaymentBack=Do platební záda ConvertToReduc=Převod do budoucnosti slevou EnterPaymentReceivedFromCustomer=Zadejte platby, které obdržel od zákazníka EnterPaymentDueToCustomer=Provést platbu ze strany zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbytek zaplatit, je nulová Amount=Množství PriceBase=Cena základní BillStatus=Stav faktury BillStatusDraft=Návrh (musí být ověřena) BillStatusPaid=Placený BillStatusPaidBackOrConverted=Placené nebo převedeny na slevu BillStatusConverted=Placená (připravena pro závěrečné faktuře) BillStatusCanceled=Opuštěný BillStatusValidated=Ověřené (třeba věnovat) BillStatusStarted=Začínáme BillStatusNotPaid=Nezaplatil BillStatusClosedUnpaid=Uzavřená (neplacené) BillStatusClosedPaidPartially=Placené (částečně) BillShortStatusDraft=Návrh BillShortStatusPaid=Placený BillShortStatusPaidBackOrConverted=Zpracované BillShortStatusConverted=Zpracované BillShortStatusCanceled=Opuštěný BillShortStatusValidated=Ověřené BillShortStatusStarted=Začínáme BillShortStatusNotPaid=Nezaplatil BillShortStatusClosedUnpaid=Zavřeno BillShortStatusClosedPaidPartially=Placené (částečně) PaymentStatusToValidShort=Chcete-li ověřit ErrorVATIntraNotConfigured=Intracommunautary DIČ zatím není definován ErrorNoPaiementModeConfigured=Žádná výchozí platební režim definován. Přejít na faktury modulu nastavení to opravit. ErrorCreateBankAccount=Vytvořte si bankovní účet, pak přejděte na nastavení panelu faktur modulu definovat platebních režimů ErrorBillNotFound=Faktura %s neexistuje ErrorInvoiceAlreadyReplaced=Chyba pokusu o ověření fakturu nahradit faktury %s. Ale tenhle byl již nahrazen faktuře %s. ErrorDiscountAlreadyUsed=Chyba sleva již používá ErrorInvoiceAvoirMustBeNegative=Chyba musí být správná faktura mít zápornou částku ErrorInvoiceOfThisTypeMustBePositive=Chyba musí být tento typ faktury mají kladné hodnoty ErrorCantCancelIfReplacementInvoiceNotValidated=Chyba, nelze zrušit, pokud faktura, která byla nahrazena jinou fakturu, která je stále ve stavu návrhu BillFrom=Z BillTo=Na ActionsOnBill=Akce na faktuře NewBill=Nová faktura Prélèvements=Trvalý příkaz Prélèvements=Trvalý příkaz LastBills=Poslední %s faktury LastCustomersBills=Poslední %s zákazníkům faktury LastSuppliersBills=Poslední %s dodavatelů faktury AllBills=Všechny faktury OtherBills=Ostatní faktury DraftBills=Návrhy faktury CustomersDraftInvoices=Zákazníci návrh faktury SuppliersDraftInvoices=Dodavatelé návrh faktury Unpaid=Nezaplacený ConfirmDeleteBill=Jste si jisti, že chcete smazat tuto fakturu? ConfirmValidateBill=Jste si jisti, že chcete ověřit tuto fakturu s referenčními %s? ConfirmUnvalidateBill=Jste si jisti, že chcete změnit fakturační %s do stavu návrhu? ConfirmClassifyPaidBill=Jste si jisti, že chcete změnit fakturační %s do stavu placené? ConfirmCancelBill=Jste si jisti, že chcete zrušit faktury %s? ConfirmCancelBillQuestion=Proč chcete klasifikovat faktura "opuštěný"? ConfirmClassifyPaidPartially=Jste si jisti, že chcete změnit fakturační %s do stavu placené? ConfirmClassifyPaidPartiallyQuestion=Tato faktura nebyla zaplacena úplně. Jaké jsou důvody pro vás zavřít tuto fakturu? ConfirmClassifyPaidPartiallyReasonAvoir=Zbytek platit (%s %s) je sleva poskytnuta, protože platba byla provedena před horizontu. I zjednat DPH s dobropisu. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Zbytek platit (%s %s) je sleva poskytnuta, protože platba byla provedena před horizontu. Souhlasím ztratit DPH u této slevy. ConfirmClassifyPaidPartiallyReasonDiscountVat=Zbytek platit (%s %s) je sleva poskytnuta, protože platba byla provedena před horizontu. Jsem zpět DPH na této slevě bez dobropisu. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad zákazník ConfirmClassifyPaidPartiallyReasonProductReturned=Produkty částečně vrátil ConfirmClassifyPaidPartiallyReasonOther=Částka opuštěná jiného důvodu ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tato volba je možné, pokud faktura byly opatřeny vhodným komentářem. (Příklad "Pouze daň odpovídající ceně, která byla skutečně zaplacena dává práva na odpočet") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=V některých zemích by tato volba být možné pouze tehdy, pokud faktura obsahuje správnou notu. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Použijte tuto volbu, pokud všechny ostatní nesluší ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Špatný zákazník je zákazník, který odmítne zaplatit svůj dluh. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tato volba se používá, když platba není kompletní, protože některé z výrobků byly vráceny ConfirmClassifyPaidPartiallyReasonOtherDesc=Použijte tuto volbu, pokud všechny ostatní nehodí, například v následující situaci:
          - Platba není kompletní, protože některé výrobky byly odeslány zpět
          - Nárokovaná částka příliš důležité, protože sleva byla zapomenuta
          Ve všech případech, částku přes nárokované musí být opraven v systému evidence vytvořením dobropisu. ConfirmClassifyAbandonReasonOther=Ostatní ConfirmClassifyAbandonReasonOtherDesc=Tato volba se používá ve všech ostatních případech. Například proto, že máte v plánu vytvořit nahrazující fakturu. ConfirmCustomerPayment=Myslíte si potvrzení této platební vstup pro %s %s? ConfirmValidatePayment=Jste si jisti, že chcete ověřit tuto platbu? Žádná změna může být provedena, jakmile je platba ověřena. ValidateBill=Ověřit fakturu UnvalidateBill=Unvalidate fakturu NumberOfBills=Nb faktur NumberOfBillsByMonth=Nb faktur měsíce AmountOfBills=Výše faktur AmountOfBillsByMonthHT=Výše faktur měsíčně (bez daně) ShowSocialContribution=Zobrazit sociální příspěvek ShowBill=Zobrazit fakturu ShowInvoice=Zobrazit fakturu ShowInvoiceReplace=Zobrazit výměně fakturu ShowInvoiceAvoir=Zobrazit dobropis ShowInvoiceDeposit=Zobrazit zálohovou fakturu ShowPayment=Zobrazit platbu File=Soubor AlreadyPaid=Již zaplacené AlreadyPaidBack=Již vrátí AlreadyPaidNoCreditNotesNoDeposits=Již zaplacena (bez dobropisů a vklady) Abandoned=Opuštěný RemainderToPay=Zbytek platit RemainderToTake=Zbývající část, který se RemainderToPayBack=Zbytek splatit Rest=Až do AmountExpected=Nárokované částky ExcessReceived=Nadbytek obdržel EscompteOffered=Sleva nabídl (platba před semestru) SendBillRef=Poslat faktury %s SendReminderBillRef=Poslat faktury %s (připomínka) StandingOrders=Trvalé příkazy StandingOrder=Trvalý příkaz NoDraftBills=Žádné návrhy faktury NoOtherDraftBills=Žádné jiné návrhy faktury NoDraftInvoices=Žádné návrhy faktury RefBill=Faktura ref ToBill=K účtu RemainderToBill=Zbývající část zákona SendBillByMail=Poslat e-mailem fakturu SendReminderBillByMail=Poslat upozornění e-mailem RelatedCommercialProposals=Související obchodní návrhy MenuToValid=Chcete-li platné DateMaxPayment=Platba musí proběhnout do DateEcheance=Datum splatnosti omezení DateInvoice=Faktura Datum NoInvoice=No faktura ClassifyBill=Klasifikovat fakturu NoSupplierBillsUnpaid=Žádné dodavatelů faktury neuhrazené SupplierBillsToPay=Dodavatelé faktury platit CustomerBillsUnpaid=Nezaplacené faktury zákazníky DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od pořadí, v dopisech DispenseMontantLettres=Návrhem zákona o mechanografickým jsou osvobozeni od pořadí, v dopisech NonPercuRecuperable=Nevratná SetConditions=Nastavit platební podmínky SetMode=Nastavit platební režim SetDate= Nastavení data SelectDate=Vyberte datum Billed=Účtováno RepeatableInvoice=Přednastavená faktura RepeatableInvoices=Předdefinované faktury Repeatable=Předem definované Repeatables=Předem definované ChangeIntoRepeatableInvoice=Převod do předem definované CreateRepeatableInvoice=Vytvořte předdefinovanou fakturu CreateFromRepeatableInvoice=Vytvořit z předdefinovaných faktuře CustomersInvoicesAndInvoiceLines=Zákazníků faktury a faktura je vedení CustomersInvoicesAndPayments=Zákazníků faktury a platby ExportDataset_invoice_1=Zákazník faktury a faktura je seznam linek ExportDataset_invoice_2=Zákazníků faktury a platby ProformaBill=Proforma Bill: Reduction=Snížení ReductionShort=Reduction. Reductions=Slevy ReductionsShort=Reduction. Discount=Sleva Discounts=Slevy AddDiscount=Vytvořte slevu AddRelativeDiscount=Vytvořte relativní slevu EditRelativeDiscount=Úprava relativní slevu AddGlobalDiscount=Vytvořte absolutní slevu EditGlobalDiscounts=Upravit absolutní slevy AddCreditNote=Vytvořte dobropis ShowDiscount=Zobrazit slevu ShowReduc=Zobrazit odpočet RelativeDiscount=Relativní sleva GlobalDiscount=Globální sleva CreditNote=Dobropis CreditNotes=Dobropisy Deposit=Záloha Deposits=Vklady DiscountFromCreditNote=Sleva z %s dobropisu DiscountFromDeposit=Platby z %s zálohovou fakturu AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověření CreditNoteDepositUse=Faktura musí být validován pro použití tohoto krále kreditů NewGlobalDiscount=Nový absolutní sleva NewRelativeDiscount=Nový relativní sleva NoteReason=Poznámka / příčina ReasonDiscount=Důvod DiscountOfferedBy=Poskytnuté DiscountStillRemaining=Slevy ještě zbývající DiscountAlreadyCounted=Slevy již počítá BillAddress=Bill adresa HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože její platba byla provedena před horizontu. HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považován za výjimečný volné. HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (chybný zákazník nebo faktura nahrazen jiný například) IdSocialContribution=Sociální příspěvek id PaymentId=Platba id InvoiceId=Faktura id InvoiceRef=Faktura čj. InvoiceDateCreation=Faktura Datum vytvoření InvoiceStatus=Stav faktury InvoiceNote=Faktura poznámka InvoicePaid=Faktura zaplacena PaymentNumber=Platba číslo RemoveDiscount=Odebrat slevu WatermarkOnDraftBill=Vodoznak k návrhům faktur (pokud nic prázdný) InvoiceNotChecked=Není vybrána žádná faktura CloneInvoice=Klon fakturu ConfirmCloneInvoice=Jste si jisti, že chcete kopírovat tuto fakturu %s? DisabledBecauseReplacedInvoice=Akce zakázáno, protože faktura byla nahrazena DescTaxAndDividendsArea=Tato oblast představuje souhrn všech plateb za daňové či sociální příspěvky. Pouze záznamy s platbou v průběhu roku pevné jsou zde zahrnuty. NbOfPayments=Nb plateb SplitDiscount=Rozdělit slevu ve dvou ConfirmSplitDiscount=Jste si jisti, že chcete rozdělit tuto slevu %s %s do 2 nižších slev? TypeAmountOfEachNewDiscount=Vstupní hodnota pro každou ze dvou částí: TotalOfTwoDiscountMustEqualsOriginal=Celkem dva nové slevy musí být roven původní částku slevy. ConfirmRemoveDiscount=Jste si jisti, že chcete odstranit tuto slevu? RelatedBill=Související faktura RelatedBills=Související faktury # PaymentConditions PaymentConditionShortRECEP=Bezprostřední PaymentConditionRECEP=Bezprostřední PaymentConditionShort30D=30 dnů PaymentCondition30D=30 dnů PaymentConditionShort30DENDMONTH=30 dnů ke konci měsíce PaymentCondition30DENDMONTH=30 dnů ke konci měsíce PaymentConditionShort60D=60 dnů PaymentCondition60D=60 dnů PaymentConditionShort60DENDMONTH=60 dnů ke konci měsíce PaymentCondition60DENDMONTH=60 dnů ke konci měsíce PaymentConditionShortPT_DELIVERY=Dodání PaymentConditionPT_DELIVERY=Na dobírku PaymentConditionShortPT_ORDER=Na objednávku PaymentConditionPT_ORDER=Na objednávku PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% předem, 50%% při dodání FixAmount=Fix množství VarAmount=Variabilní částka (%% celk.) # PaymentType PaymentTypeVIR=Bankovní vklad PaymentTypeShortVIR=Bankovní vklad PaymentTypePRE=Banky, aby PaymentTypeShortPRE=Banky, aby PaymentTypeLIQ=Hotovost PaymentTypeShortLIQ=Hotovost PaymentTypeCB=Kreditní karta PaymentTypeShortCB=Kreditní karta PaymentTypeCHQ=Kontrola PaymentTypeShortCHQ=Kontrola PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=On line platby PaymentTypeShortVAD=On line platby PaymentTypeTRA=Bill platba PaymentTypeShortTRA=Účet BankDetails=Bankovní spojení BankCode=Kód banky DeskCode=Stůl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Klíč Residence=Domicil IBANNumber=IBAN IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT číslo ExtraInfos=Extra infos RegulatedOn=Regulovány ChequeNumber=Zkontrolujte N ° ChequeOrTransferNumber=Zkontrolujte / Přenos č. ChequeMaker=Zkontrolujte vysílač ChequeBank=Bank of Check NetToBePaid=Net má být zaplacena PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Přijměte výši splátek splatných šeků vystavených ve jménu mém, jako člen účetního sdružení schváleného správy státního rozpočtu. IntracommunityVATNumber=Intrakomunitární číslo DPH PaymentByChequeOrderedTo=Podívejte se platba (včetně daně) jsou splatné %s poslat PaymentByChequeOrderedToShort=Podívejte se platba (včetně daně) jsou splatné SendTo=odeslána PaymentByTransferOnThisBankAccount=Platba převodem na bankovní účet VATIsNotUsedForInvoice=* Nepoužije DPH art-293B CGI LawApplicationPart1=Návrhem zákona 80,335 z 12.05.80 LawApplicationPart2=Zboží zůstává majetkem LawApplicationPart3=prodávající až do úplné proplacení LawApplicationPart4=jejich cena. LimitedLiabilityCompanyCapital=SARL s kapitálem UseLine=Platit UseDiscount=Použití slevu UseCredit=Použití úvěru UseCreditNoteInInvoicePayment=Snížení částky platit tento úvěr MenuChequeDeposits=Kontroly vklady MenuCheques=Kontroly MenuChequesReceipts=Kontroly příjmy NewChequeDeposit=Nový vklad ChequesReceipts=Kontroly příjmy ChequesArea=Kontroly oblasti depozit ChequeDeposits=Kontroly vklady Cheques=Kontroly CreditNoteConvertedIntoDiscount=Tento dobropis nebo zálohové faktury byl přeměněn %s UsBillingContactAsIncoiveRecipientIfExist=Použití zákazníků fakturační kontaktní adresu místo adresy třetích stran jako příjemce u faktur ShowUnpaidAll=Zobrazit všechny neuhrazené faktury ShowUnpaidLateOnly=Zobrazit pozdní neuhrazené faktury pouze PaymentInvoiceRef=%s fakturu ValidateInvoice=Ověřit fakturu Cash=Hotovost Reported=Zpožděný # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Předpokládaný platba # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Zaplatit ToMakePaymentBack=Oplatit ListOfYourUnpaidInvoices=Seznam nezaplacených faktur NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro třetí strany si jsou propojeny jako obchodního zástupce. RevenueStamp=Kolek ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Zástupce následující-up zákazník fakturu TypeContact_facture_external_BILLING=Zákazník faktura kontakt TypeContact_facture_external_SHIPPING=Zákazník doprava kontakt TypeContact_facture_external_SERVICE=Zákaznický servis kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupce následující-up dodavatelské faktury TypeContact_invoice_supplier_external_BILLING=Dodavatel fakturu kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodavatel doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodavatel služby kontakt # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Bill počínaje $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu. dolibarr-3.5.8/htdocs/langs/cs_CZ/orders.lang000644 000764 000764 00000016512 12512666460 017304 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Zákazníci objednávky oblast SuppliersOrdersArea=Dodavatelé objednávky oblast OrderCard=Objednat kartu OrderId=ID objednávky Order=Objednávka Orders=Objednávky OrderLine=Objednat linka OrderFollow=Sledovat OrderDate=Objednat Datum OrderToProcess=Účelem zpracování NewOrder=Nová objednávka ToOrder=Udělat pořádek MakeOrder=Udělat pořádek SupplierOrder=Dodavatel aby SuppliersOrders=Dodavatelé objednávky SuppliersOrdersRunning=Aktuální dodavatelé objednávky CustomerOrder=Zákazníka CustomersOrders=Zákazníkovy objednávky CustomersOrdersRunning=Objednávky aktuálního zákazníka CustomersOrdersAndOrdersLines=Zákaznické objednávky a objednávky linky OrdersToValid=Zákazníkovy objednávky pro ověřování OrdersToBill=Zákazníka příkazy doručené OrdersInProcess=Zákaznické objednávky v procesu OrdersToProcess=Zákazníkovy objednávky ke zpracování SuppliersOrdersToProcess=Dodavatele objednávky ke zpracování StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Ověřené StatusOrderSentShort=V procesu StatusOrderSent=Přeprava v procesu StatusOrderOnProcessShort=Recepce StatusOrderProcessedShort=Zpracované StatusOrderToBillShort=Dodává se StatusOrderToBill2Short=K účtu StatusOrderApprovedShort=Schválený StatusOrderRefusedShort=Odmítl StatusOrderToProcessShort=Chcete-li zpracovat StatusOrderReceivedPartiallyShort=Částečně uložen StatusOrderReceivedAllShort=Vše, co obdržel StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí být ověřena) StatusOrderValidated=Ověřené StatusOrderOnProcess=Čekání na příjem StatusOrderProcessed=Zpracované StatusOrderToBill=Dodává se StatusOrderToBill2=K účtu StatusOrderApproved=Schválený StatusOrderRefused=Odmítl StatusOrderReceivedPartially=Částečně uložen StatusOrderReceivedAll=Vše, co obdržel ShippingExist=Zásilka existuje DraftOrWaitingApproved=Návrh nebo schválena ještě objednat DraftOrWaitingShipped=Návrh nebo ověřeno dosud odesláno MenuOrdersToBill=Objednávky dodáno MenuOrdersToBill2=Objednávky do účtu SearchOrder=Hledat účelem ShipProduct=Loď produkt Discount=Sleva CreateOrder=Vytvořit objednávku RefuseOrder=Odmítnout objednávku ApproveOrder=Přijmout objednávku ValidateOrder=Potvrzení objednávky UnvalidateOrder=Unvalidate objednávku DeleteOrder=Smazat objednávku CancelOrder=Zrušení objednávky AddOrder=Objednané AddToMyOrders=Přidat do mých objednávek AddToOtherOrders=Přidat do jiných objednávek AddToDraftOrders=Přidat k předloze ShowOrder=Zobrazit objednávku NoOpenedOrders=Žádné otevřené příkazy NoOtherOpenedOrders=Žádný jiný otevřel objednávky NoDraftOrders=Žádné návrhy objednávky OtherOrders=Ostatní objednávky LastOrders=Poslední %s objednávky LastModifiedOrders=Poslední %s modifikované objednávky LastClosedOrders=Poslední %s uzavřené objednávky AllOrders=Všechny objednávky NbOfOrders=Počet objednávek OrdersStatistics=Objednat si statistiky OrdersStatisticsSuppliers=Dodavatel, aby si statistiky NumberOfOrdersByMonth=Počet objednávek měsíce AmountOfOrdersByMonthHT=Množství objednávek měsíčně (bez daně) ListOfOrders=Seznam objednávek CloseOrder=Zavřít aby ConfirmCloseOrder=Jste si jisti, že chcete nastavit tuto objednávku Dodávají? Jakmile je objednávka doručena, může být nastaven na účtoval. ConfirmCloseOrderIfSending=Jste si jisti, že chcete ukončit tuto objednávku? Musíte uzavřít objednávku pouze tehdy, když všechny zásilku je hotovo. ConfirmDeleteOrder=Jste si jisti, že chcete odstranit tuto objednávku? ConfirmValidateOrder=Jste si jisti, že chcete tuto objednávku potvrdit pod názvem %s? ConfirmUnvalidateOrder=Jste si jisti, že chcete obnovit pořádek %s do stavu návrhu? ConfirmCancelOrder=Jste si jisti, že chcete zrušit tuto objednávku? ConfirmMakeOrder=Jste si jisti, že chcete potvrdit jsi tuto objednávku na %s? GenerateBill=Vytvořit fakturu ClassifyShipped=Klasifikovat dodáno ClassifyBilled=Klasifikovat účtovány ComptaCard=Účetnictví karty DraftOrders=Návrh usnesení RelatedOrders=Související objednávky OnProcessOrders=V procesu objednávky RefOrder=Ref. objednávka RefCustomerOrder=Ref. objednávka zákazníka CustomerOrder=Zákazníka RefCustomerOrderShort=Ref. zák. objednávka SendOrderByMail=Objednávku zašlete poštou ActionsOnOrder=Akce na objednávku NoArticleOfTypeProduct=Žádný článek typu "výrobek", takže není shippable článek pro tuto objednávku OrderMode=Objednat metoda AuthorRequest=Žádost o autorovi UseCustomerContactAsOrderRecipientIfExist=Použití zákazníků kontaktní adresu je-li definována místo třetí strany adresu jako adresu příjemce objednávky RunningOrders=Objednávky na procesu UserWithApproveOrderGrant=Uživatelé poskytované s "schvalovat objednávky" svolení. PaymentOrderRef=Platba objednávky %s CloneOrder=Clone, aby ConfirmCloneOrder=Jste si jisti, že chcete kopírovat tuto objednávku %s? DispatchSupplierOrder=Příjem %s dodavatelských objednávek ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, aby zákazník TypeContact_commande_internal_SHIPPING=Zástupce následující-up doprava TypeContact_commande_external_BILLING=Zákazník faktura kontakt TypeContact_commande_external_SHIPPING=Zákazník doprava kontakt TypeContact_commande_external_CUSTOMER=Kontakt se zákazníkem následující-up, aby TypeContact_order_supplier_internal_SALESREPFOLL=Zástupce následující-up, aby se s dodavately TypeContact_order_supplier_internal_SHIPPING=Zástupce následující-up doprava TypeContact_order_supplier_external_BILLING=Dodavatel fakturu kontakt TypeContact_order_supplier_external_SHIPPING=Dodavatel doprava kontakt TypeContact_order_supplier_external_CUSTOMER=S dodavately Spojit se následující-up, aby Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstantní COMMANDE_SUPPLIER_ADDON není definováno Error_COMMANDE_ADDON_NotDefined=Konstantní COMMANDE_ADDON není definováno Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nepodařilo se načíst soubor modulu "%s" Error_FailedToLoad_COMMANDE_ADDON_File=Nepodařilo se načíst soubor modulu "%s" Error_OrderNotChecked=Žádné objednávky do faktury vybrané # Sources OrderSource0=Komerční návrh OrderSource1=Internet OrderSource2=Mail kampaň OrderSource3=Telefon cipované OrderSource4=Fax kampaň OrderSource5=Obchodní OrderSource6=Skladujte QtyOrdered=Množství objednat AddDeliveryCostLine=Přidat přepravné čáru označující hmotnost objednávky # Documents models PDFEinsteinDescription=Kompletní objednávka modelu (logo. ..) PDFEdisonDescription=Jednoduchý model, aby PDFProformaDescription=Kompletní proforma faktura (logo ...) # Orders modes OrderByMail=Pošta OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon CreateInvoiceForThisCustomer=Bill objednávky NoOrdersToInvoice=Žádné objednávky zúčtovatelné CloseProcessedOrdersAutomatically=Klasifikovat "zpracování" všechny vybrané příkazy. MenuOrdersToBill2=Objednávky do účtu OrderCreation=Objednat tvorba Ordered=Objednal OrderCreated=Vaše objednávky byly vytvořeny OrderFail=Došlo k chybě během vytváření objednávky CreateOrders=Vytvoření objednávky dolibarr-3.5.8/htdocs/langs/cs_CZ/admin.lang000644 000764 000764 00000302776 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Nadace Version=Verze VersionProgram=Verze programu VersionLastInstall=Verze počáteční instalace VersionLastUpgrade=Verze poslední aktualizace VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené SessionId=ID relace SessionSaveHandler=Handler pro uložení sezení SessionSavePath=Skladování zasedání lokalizace PurgeSessions=Purge relací ConfirmPurgeSessions=Opravdu chcete, aby očistil všechny relace? Tím se odpojí všechny uživatele (kromě sebe). NoSessionListWithThisHandler=Uložit relace handler nakonfigurováno PHP neumožňuje uvést všechny spuštěné relace. LockNewSessions=Zámek nová spojení ConfirmLockNewSessions=Jste si jisti, že chcete omezit jakékoliv nové Dolibarr spojení na sebe. Pouze uživatelské %s budou moci připojit po tom. UnlockNewSessions=Odstranit připojení zámku YourSession=Vaše relace Sessions=Uživatelé zasedání WebUserGroup=Webový server uživatel / skupina NoSessionFound=Vaše PHP Zdá se, že nedovolí, aby seznam aktivních relací. Adresář slouží k uložení sezení (%s) mohou být chráněny (např. tím, že oprávnění OS nebo PHP open_basedir směrnice). HTMLCharset=Znaková sada pro generované HTML stránky DBStoringCharset=Databáze charset pro ukládání dat DBSortingCharset=Databáze charset řadit data WarningModuleNotActive=Modul %s musí být povolen WarningOnlyPermissionOfActivatedModules=Pouze oprávnění týkající se aktivovaných modulů jsou uvedeny zde. Můžete aktivovat další moduly na domovské-> Nastavení-> Moduly stránku. DolibarrSetup=Dolibarr instalovat nebo aktualizovat DolibarrUser=Dolibarr uživatele InternalUser=Interní uživatel ExternalUser=Externí uživatel InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé GlobalSetup=Globální nastavení GUISetup=Zobrazit SetupArea=Nastavení plochy FormToTestFileUploadForm=Formulář pro testování upload souborů (podle nastavení) IfModuleEnabled=Poznámka: ano je účinná pouze tehdy, pokud je aktivní modul %s RemoveLock=Odstraňte soubor %s pokud existuje povolit použití aktualizačního nástroje. RestoreLock=Obnovení souborů %s, s povolením číst pouze chcete-li zakázat jakékoliv použití aktualizační nástroj. SecuritySetup=Bezpečnostní nastavení ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporováno. DictionnarySetup=Slovník Nastavení Dictionnary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhrazena. Můžete použít "uživatelem" jako hodnota přidat svůj vlastní rekord ErrorCodeCantContainZero=Kód může obsahovat hodnotu 0 DisableJavascript=Zakázat JavaScript a Ajax funkce ConfirmAjax=Použití Ajax potvrzení vyskakovací okna # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Přidat možnost filtru pro zobrazení / skrytí thirdparties, které jsou v současné době v činnosti nebo přestal ji UseSearchToSelectContact=Používejte automatické doplňování polí vyberte kontakt (namísto použití pole se seznamem).

          Také, pokud máte velký počet třetích stran (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE na 1 v Nastavení-> Ostatní. Vyhledávání pak bude omezen na začátek řetězce. SearchFilter=Hledat filtry možnosti NumberOfKeyToSearch=Předřadníku znaky ke spuštění hledání: %s ViewFullDateActions=Zobrazit kompletní data události v třetí list NotAvailableWhenAjaxDisabled=Není k dispozici při Ajax vypnuté JavascriptDisabled=JavaScript zdravotně postižené UsePopupCalendar=Použijte okno pro data vstup UsePreviewTabs=Použití náhledu karty ShowPreview=Zobrazit náhled PreviewNotAvailable=Náhled není k dispozici ThemeCurrentlyActive=Téma aktivní CurrentTimeZone=Časové pásmo PHP (server) Space=Místo Table=Tabulka Fields=Pole Index=Index Mask=Maska NextValue=Další hodnota NextValueForInvoices=Další hodnota (faktury) NextValueForCreditNotes=Další hodnota (dobropisů) NextValueForDeposit=Další hodnota (záloha) NextValueForReplacements=Další hodnota (náhrady) MustBeLowerThanPHPLimit=Poznámka: Váš PHP omezuje každého upload souboru je velikost %s %s, co hodnota tohoto parametru je NoMaxSizeByPHPLimit=Poznámka: No limit je nastaven v konfiguraci PHP MaxSizeForUploadedFiles=Maximální velikost nahraných souborů (0, aby tak zabránil jakékoliv odesílání) UseCaptchaCode=Pomocí grafického kód (CAPTCHA) na přihlašovací stránce UseAvToScanUploadedFiles=Použití anti-virus skenování nahrané soubory AntiVirusCommand= Úplná cesta k antivirové příkazu AntiVirusCommandExample= Příklad pro ClamWin: C: \\ PROGRA ~ 1 \\ ClamWin \\ bin \\ clamscan.exe
          Příklad pro ClamAV: / usr / bin / clamscan AntiVirusParam= Další parametry příkazového řádku AntiVirusParamExample= Příklad ClamWin: - databáze = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Účetní modul nastavení UserSetup=Správa uživatelů Nastavení MenuSetup=Menu Nastavení řízení MenuLimits=Limity a přesnost MenuIdParent=Mateřská Nabídka ID DetailMenuIdParent=ID nadřazené nabídky (prázdný na horní menu) DetailPosition=Seřadit číslo definovat pozici v menu PersonalizedMenusNotSupported=Personalizované menu nejsou podporovány AllMenus=Vše NotConfigured=Modul není nakonfigurován Setup=Setup Activation=Aktivace Active=Aktivní SetupShort=Setup OtherOptions=Další možnosti OtherSetup=Další nastavení CurrentValueSeparatorDecimal=Desetinný oddělovač CurrentValueSeparatorThousand=Oddělovač tisíců Modules=Moduly ModulesCommon=Hlavní moduly ModulesOther=Další moduly ModulesInterfaces=Rozhraní modulů ModulesSpecial=Moduly velmi konkrétní ParameterInDolibarr=Parametr %s LanguageParameter=%s Jazykové parametrů LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizace parametry ClientTZ=Klient Time Zone (uživatele) ClientHour=Klient čas (uživatele) OSTZ=Servre OS Časové pásmo PHPTZ=PHP serveru Časové pásmo PHPServerOffsetWithGreenwich=PHP serveru offset šířka Greenwich (v sekundách) ClientOffsetWithGreenwich=Klient / Browser offset šířka Greenwich (v sekundách) DaylingSavingTime=Letní čas CurrentHour=PHP Čas (server) CompanyTZ=Společnost Time Zone (hlavní společnost) CompanyHour=Společnost Time (hlavní společnost) CurrentSessionTimeOut=Aktuální časového limitu relace YouCanEditPHPTZ=Chcete-li nastavit jiné časové pásmo PHP (není podmínkou), můžete zkusit přidat soubor. Htacces s linkou, jako je tento "TZ SetEnv Europe / Paris" OSEnv=OS Životní prostředí Box=Box Boxes=Krabice MaxNbOfLinesForBoxes=Maximální počet řádků pro boxy PositionByDefault=Výchozí pořadí Position=Objednávka MenusDesc=Nabídky manažeři definovat obsah 2 panely nabídek (horizontální a vertikální bar bar). MenusEditorDesc=Menu Editor vám umožní definovat individuální položky v menu. Použijte jej opatrně, aby se vyhnula Dolibarr nestabilní a položky menu trvale nedostupný.
          Některé moduly přidat položky v menu (v menu Vše ve většině případů). Pokud jste odstranili některé z těchto položek omylem, můžete je obnovit vypnutím a opětovným zapnutím modulu. MenuForUsers=Menu pro uživatele LangFile=. Lang soubor System=Systém SystemInfo=Informace o systému SystemTools=Systémové nástroje SystemToolsArea=Systémové nástroje prostor SystemToolsAreaDesc=Tato oblast poskytuje správu funkcí. V menu vyberte funkci, kterou hledáte. Purge=Očistit PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny soubory postavené nebo uložené Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s). Pomocí této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je hostitelem poskytovatele, který neposkytuje oprávnění k odstranění souborů postavené na webový server. PurgeDeleteLogFile=Odstranění souboru protokolu %s definované pro Syslog modul (žádné riziko pro volné dat) PurgeDeleteTemporaryFiles=Odstraňte všechny dočasné soubory (žádné riziko volné data) PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři %s. Dočasné soubory, ale i zálohování databáze skládky, soubory připojené k prvkům (třetí strany, faktury, ...) a vkládají do modulu ECM, budou vymazány. PurgeRunNow=Vyčistit nyní PurgeNothingToDelete=Žádný adresář nebo soubor, který chcete odstranit. PurgeNDirectoriesDeleted=%s soubory nebo adresáře odstraněny. PurgeAuditEvents=Vyčistit všechny bezpečnostní události ConfirmPurgeAuditEvents=Jste si jisti, že chcete očistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, bude žádná další data budou odstraněna. NewBackup=Nová záloha GenerateBackup=Vytvořit zálohu Backup=Zálohování Restore=Obnovit RunCommandSummary=Záloha byla spuštěna pomocí následujícího příkazu RunCommandSummaryToLaunch=Zálohování lze spustit následujícím příkazem WebServerMustHavePermissionForCommand=Váš webový server musí mít oprávnění ke spuštění těchto příkazů BackupResult=Zálohování výsledek BackupFileSuccessfullyCreated=Záložní soubor úspěšně generován YouCanDownloadBackupFile=Vytvořené soubory je nyní k dispozici ke stažení NoBackupFileAvailable=Žádné záložní soubory k dispozici. ExportMethod=Export metody ImportMethod=Dovoz metoda ToBuildBackupFileClickHere=Chcete-li vytvořit záložní soubor, klikněte zde . ImportMySqlDesc=Chcete-li importovat záložní soubor, musíte použít mysql příkaz z příkazového řádku: ImportPostgreSqlDesc=Chcete-li importovat záložní soubor, musíte použít pg_restore příkaz z příkazového řádku: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Název souboru pro generování Compression=Komprese CommandsToDisableForeignKeysForImport=Příkaz zakázat cizí klíče z dovozu CommandsToDisableForeignKeysForImportWarning=Povinné, pokud chcete být schopni obnovit SQL dump později ExportCompatibility=Kompatibilita vytvořeného souboru exportu MySqlExportParameters=MySQL export parametrů PostgreSqlExportParameters= Parametry PostgreSQL export UseTransactionnalMode=Použití transakční režim FullPathToMysqldumpCommand=Úplná cesta k příkazu mysqldump FullPathToPostgreSQLdumpCommand=Úplná cesta k příkazu pg_dump ExportOptions=Možnosti exportu AddDropDatabase=Přidat příkazu DROP DATABASE AddDropTable=Přidat DROP TABLE ExportStructure=Struktura Datas=Údaje NameColumn=Název sloupce ExtendedInsert=Rozšířená INSERT NoLockBeforeInsert=Žádný zámek příkazy INSERT kolem DelayedInsert=Zpožděné vložka EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT ignorovat) Yes=Ano No=Ne AutoDetectLang=Autodetekce (jazyk prohlížeče) FeatureDisabledInDemo=Funkce zakázán v demo Rights=Oprávnění BoxesDesc=Boxy oblast obrazovky, které ukazují kus informací o některých stránkách. Můžete si vybrat mezi zobrazením pole, nebo ne volbou cílovou stránku a kliknutím na "Aktivovat", nebo kliknutím na popelnici ji zakázat. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. ModulesDesc=Dolibarr moduly definují, která je povolena funkce v softwaru. Některé moduly vyžadují oprávnění, musíte udělit uživatelům, po zapnutí modulu. Klikněte na tlačítko ON / OFF ve sloupci "Status", aby byl modul / funkce. ModulesInterfaceDesc=Dolibarr moduly rozhraní umožňuje přidat další funkce v závislosti na vnějších softwaru, systémů nebo služeb. ModulesSpecialDesc=Speciální moduly jsou velmi specifické nebo zřídka moduly. ModulesJobDesc=Obchodní moduly poskytují jednoduché předdefinované nastavení Dolibarr pro konkrétní činnosti. ModulesMarketPlaceDesc=Můžete si najít více modulů ke stažení na externích webových stránek na internetu ... ModulesMarketPlaces=Více moduly ... DoliStoreDesc=DoliStore, oficiální trh pro Dolibarr ERP / CRM externích modulů WebSiteDesc=Poskytovatelé webových stránek můžete vyhledávat najít více modulů ... URL=Odkaz BoxesAvailable=Trezory jsou k dispozici BoxesActivated=Krabice aktivována ActivateOn=Aktivace na ActiveOn=Aktivována SourceFile=Zdrojový soubor AutomaticIfJavascriptDisabled=Automatická, pokud je zakázána Javascript AvailableOnlyIfJavascriptNotDisabled=Dostupné pouze v případě, že je JavaScript není zakázán AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že je JavaScript není zakázán Required=Potřebný Security=Zabezpečení Passwords=Hesla DoNotStoreClearPassword=Do žádný obchod jasná hesla v databázi, ale pouze šifrované úložiště hodnota (Activated doporučeno) MainDbPasswordFileConfEncrypted=Databáze heslo zašifrované v conf.php (Activated doporučeno) InstrucToEncodePass=Chcete-li mít heslo zakódován do souboru conf.php nahradit řádku
          $ Dolibarr_main_db_pass = "..."
          podle
          $ Dolibarr_main_db_pass = "šifrovaný: %s" InstrucToClearPass=Chcete-li mít heslo dekódované (čirá) do conf.php souboru, nahradit řádku
          $ Dolibarr_main_db_pass = "šifrovaných: ..."
          podle
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Ochrana generovaných souborů PDF (aktivuje se nedoporučuje, rozbije hromadné generování PDF) ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu ve formátu PDF udržuje ji k dispozici pro čtení a tisk PDF s jakýmkoliv prohlížeči. Nicméně, editaci a kopírování není již možné. Všimněte si, že používáte tuto funkci, aby budovu globální kumulovanou pdf nefunguje (jako nezaplacených faktur). Feature=Rys DolibarrLicense=Licence DolibarrProjectLeader=Vedoucí projektu Developpers=Vývojáři / přispěvatelé OtherDeveloppers=Ostatní vývojáři / přispěvatelé OfficialWebSite=Dolibarr mezinárodní oficiální internetové stránky OfficialWebSiteFr=Francouzský oficiální internetové stránky OfficialWiki=Dolibarr dokumentace na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiální trh pro externí moduly / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Pro uživatele nebo vývojáře dokumentace (doc, FAQs ...)
          podívejte se na Dolibarr Wiki:
          %s ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů / help, můžete použít fórum Dolibarr:
          %s HelpCenterDesc1=Tato oblast vám může pomoci získat nápovědy služby podpory na Dolibarr. HelpCenterDesc2=Některé části této služby jsou k dispozici pouze v angličtině. CurrentTopMenuHandler=Aktuální horní menu handler CurrentLeftMenuHandler=Aktuální levé menu handler CurrentMenuHandler=Aktuální nabídka handler CurrentSmartphoneMenuHandler=Aktuální nabídka smartphone handler MeasuringUnit=Měřicí přístroje Emails=E-maily EMailsSetup=E-maily nastavení EMailsDesc=Tato stránka umožňuje přepsat PHP parametry pro e-maily odeslání. Ve většině případů na Unix / Linux OS a Vaše PHP je nastavení správné, a tyto parametry jsou k ničemu. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Ve výchozím nastavení v php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Ve výchozím nastavení v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Není definována v PHP na Unixu, jako např. systémy) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Není definována v PHP na Unixu, jako např. systémy) MAIN_MAIL_EMAIL_FROM=E-mail odesílatele pro automatické e-maily (Ve výchozím nastavení v php.ini: %s) MAIN_MAIL_ERRORS_TO=E-mail odesílatele používají e-maily chyb výkazy zaslané MAIN_MAIL_AUTOCOPY_TO= Poslat systematicky skrytou uhlík-kopie všech odeslaných e-mailů MAIN_DISABLE_ALL_MAILS=Zakažte všechny e-maily sendings (jen pro testovací účely nebo ukázky) MAIN_MAIL_SENDMODE=Použitá metoda při odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID li vyžadováno ověření MAIN_MAIL_SMTPS_PW=Heslo SMTP-li vyžadováno ověření MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování MAIN_DISABLE_ALL_SMS=Zakázat všechny SMS sendings (jen pro testovací účely nebo ukázky) MAIN_SMS_SENDMODE=Použitá metoda při odesílání SMS MAIN_MAIL_SMS_FROM=Výchozí odesílatele telefonní číslo pro posílání SMS FeatureNotAvailableOnLinux=Funkce není k dispozici pro Unix, jako např. systémy. Otestujte si své sendmail programu na místě. SubmitTranslation=Pokud překlad pro tento jazyk není dokončen nebo najdete chyby, můžete opravit editací souborů do adresáře / Langs %s a předložit změněné soubory na fóru www.dolibarr.org. ModuleSetup=Nastavení modulu ModulesSetup=Moduly nastavení ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) ModuleFamilyProducts=Produkty řízení ModuleFamilyHr=Řízení lidských zdrojů ModuleFamilyProjects=Projekty / týmovou práci ModuleFamilyOther=Ostatní ModuleFamilyTechnic=Multi-moduly nářadí ModuleFamilyExperimental=Experimentální moduly ModuleFamilyFinancial=Finanční moduly (Účetnictví / Treasury) ModuleFamilyECM=Elektronický Redakční motoru (ECM) MenuHandlers=Menu manipulátory MenuAdmin=Menu Editor DoNotUseInProduction=Nepoužívejte ve výrobě ThisIsProcessToFollow=To je nastaven tak, aby proces: StepNb=Krok %s FindPackageFromWebSite=Najít balíčku, který obsahuje funkci, kterou chcete (např. na oficiálních webových stránkách %s). DownloadPackageFromWebSite=Stáhněte si balíček. UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do %s Dolibarr v kořenovém adresáři SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití s ​​touto novou komponentu. NotExistsDirect=Alternativní kořenový adresář není definována.
          InfDirAlt=Od verze 3 je možné definovat alternativní kořen directory.This umožňuje ukládat, stejné místo, plug-iny a vlastní šablony.
          Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: vlastní).
          InfDirExample=
          Pak prohlásit ho v souboru conf.php
          $ Dolibarr_main_url_root_alt = 'http://myserver/custom "
          $ Dolibarr_main_document_root_alt = '/ cesta / of / Dolibarr / htdocs / vlastní "
          * Tyto řádky jsou okomentované znakem "#", odkomentovat odebrat pouze charakter. YouCanSubmitFile=Vyberte modul: CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. LastStableVersion=Poslední stabilní verze GenericMaskCodes=Můžete zadat jakékoli masku číslování. V této masce, by mohly být použity následující značky:
          {000000} odpovídá množství, které se zvýší na každé %s. Vložit počet nul na požadovanou délku pultu. Počítadlo se vyplní nulami zleva, aby se co nejvíce nuly jako maska.
          {000000} 000 stejně jako předchozí, ale posun odpovídá číslu na pravé straně znaménko + je aplikován začíná na první %s.
          {000000 @ x} stejná jako předchozí, ale počítadlo se resetuje na nulu, když je měsíc x hodnoty (x mezi 1 a 12 nebo 0, používat prvních měsících fiskálního roku definované v konfiguraci, nebo 99 pro resetování na nulu každý měsíc ). Pokud je tato volba se používá, a x je 2 nebo vyšší, pak posloupnost {yy} {mm} nebo {yyyy} {} mm je také zapotřebí.
          {Dd} den (01 až 31).
          {Mm} měsíc (01 až 12).
          {Yy}, {RRRR} nebo {y} ročně po dobu 2, 4 nebo 1 číslice.
          GenericMaskCodes2={Cccc} kód klienta
          {} Cccc000 kód klienta na charakterech n následuje klienta ref pult bez nároku na náhradu a vynuluje s globálním pult.
          {} Tttt kód druhu společnosti na n znaků (viz dictionnary-firemní typů).
          GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
          Mezery nejsou povoleny.
          GenericMaskCodes4a=Příklad na 99. %s třetí strany Thecompany provádí 2007-01-31:
          GenericMaskCodes4b=Příklad na třetí osoby vytvořené na 03.1.2007:
          GenericMaskCodes4c=Příklad produktu vytvořili na 03.1.2007:
          GenericMaskCodes5=ABC {yy} {mm} - {000000} dám ABC0701-000099
          {0000} 100 @ 1-ZZZ / {dd} / XXX dá 0199-ZZZ/31/XXX GenericNumRefModelDesc=Vrací číslo přizpůsobitelný podle utvářenou maskou. ServerAvailableOnIPOrPort=Server je k dispozici na adrese %s na portu %s ServerNotAvailableOnIPOrPort=Server není k dispozici na adrese %s na portu %s DoTestServerAvailability=Zkouška s připojením k serveru DoTestSend=Otestujte odeslání DoTestSendHTML=Otestujte odesílání HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ li posloupnost {yy} {mm} nebo {yyyy} {mm} není v masce. UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů. UMaskExplanation=Tento parametr umožňuje definovat oprávnění ve výchozím nastavení na soubory vytvořené Dolibarr na serveru (během nahrávání například).
          To musí být osmičková hodnota (např. 0666 znamená číst a psát pro všechny).
          Tento parametr je k ničemu, na serveru Windows. SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizace UseACacheDelay= Zpoždění pro ukládání do mezipaměti export reakce v sekundách (0 nebo prázdné bez vyrovnávací paměti) DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce DisableLinkToHelp=Skrýt odkaz "%s Online nápověda" na levém menu AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole. ModuleDisabled=Modul zakázáno ModuleDisabledSoNoEvent=Modul zakázáno, událost nikdy vytvořen ConfirmPurge=Jste si jisti, že chcete spustit toto očištění?
          Tím dojde k vymazání určitě všechny datové soubory žádný způsob, jak je obnovit (ECM soubory, které jsou připojeny soubory, ...). MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení ListOfDirectories=Seznam OpenDocument šablony seznamů ListOfDirectoriesForModelGenODT=Seznam adresářů obsahujících soubory šablon formátu OpenDocument.

          Vložte zde úplnou cestu k adresáři.
          Přidat znak návratu mezi adresáři EAH.
          Chcete-li přidat adresář GED modulu přidejte sem DOL_DATA_ROOT / ECM / yourdirectoryname.

          Obsah těchto adresářů musí končit. ODT. NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích ExampleOfDirectoriesForModelGen=Příklady syntaxe:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Pozice Jméno / Příjmení DescWeather=Následující obrázky vám ukáže na palubní desce, když počet pozdních opatření dosahují následujících hodnot: KeyForWebServicesAccess=Klíč k použití Web Services (parametr "dolibarrkey" v webservices) TestSubmitForm=Vstup Testovací formulář ThisForceAlsoTheme=Pomocí tohoto menu správce bude také používat své vlastní téma, co je podle volby uživatele. Také v tomto menu správce specializuje na chytré telefony není funguje na všech smartphonu. Použijte menu jinou správce, pokud máte problémy na vás. ThemeDir=Skins adresář ConnectionTimeout=Connexion timeout ResponseTimeout=Reakce timeout SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s musí být povolen, před použitím této funkce. SecurityToken=Klíč k zabezpečené URL NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s PDF=PDF PDFDesc=Můžete nastavit každý globální možnosti týkající se generování PDF PDFAddressForging=Pravidla se budují adresy boxy HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF HideDetailsOnPDF=Skrýt produkty linky podrobnosti o generované PDF Library=Knihovna UrlGenerationParameters=Parametry k zajištění URL SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL EnterRefToBuildUrl=Zadejte odkaz na objekt %s GetSecuredUrl=Získejte vypočtenou URL ButtonHideUnauthorized=Skrýt tlačítka pro neautorizovaným zásahům místo ukazuje zdravotním tlačítka ProductVatMassChange=Hmotnostní změny DPH ProductVatMassChangeDesc=Tuto stránku lze použít k úpravě sazby DPH definované na výrobky nebo služby od hodnoty na druhou. Pozor, tato změna se provádí na všech databází. OldVATRates=Staré Sazba DPH NewVATRates=Nová sazba DPH PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na MassConvert=Spusťte hmotnost převést String=Řetěz TextLong=Dlouhý text Int=Celé číslo Float=Vznášet se DateAndTime=Datum a hodina Unique=Unikátní Boolean=Boolean (checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-mail ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky ExtrafieldSeparator=Oddělovač ExtrafieldCheckBox=Zaškrtávací políčko ExtrafieldRadio=Přepínač ExtrafieldParamHelpselect=Seznam parametrů musí být jako klíčový, hodnota

          např:
          1 hodnota1
          2, hodnota2
          3 value3
          ...

          Aby bylo možné mít seznam v závislosti na druhého:
          1 hodnota1 | parent_list_code: parent_key
          2, hodnota2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Seznam parametrů musí být jako klíčový, hodnota

          např:
          1 hodnota1
          2, hodnota2
          3 value3
          ... ExtrafieldParamHelpradio=Seznam parametrů musí být jako klíčový, hodnota

          např:
          1 hodnota1
          2, hodnota2
          3 value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) LibraryToBuildPDF=Knihovna použít k vytvoření PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
          Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou:
          1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně)
          2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax)
          3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně)
          4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax)
          5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně)
          6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax) SMS=SMS LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro %s RefreshPhoneLink=Obnovit odkaz LinkToTest=Klikací odkaz generovány pro uživatele %s (klikněte na telefonní číslo pro testování) KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty DefaultLink=Výchozí odkaz ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé a skupiny řízení Module1Name=Třetí strany Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...) Module2Name=Obchodní Module2Desc=Obchodní řízení Module10Name=Účetnictví Module10Desc=Jednoduché účetnictví zprávy (časopisy, obrat) vychází na obsahu databáze. No dispečink. Module20Name=Návrhy Module20Desc=Komerční návrh řízení Module22Name=Mass E-mailing Module22Desc=Mass E-mailing řízení Module23Name= Energie Module23Desc= Sledování spotřeby energií Module25Name=Zákaznických objednávek Module25Desc=Zákazníka řízení Module30Name=Faktury Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele Module40Name=Dodavatelé Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury) Module42Name=Záznamy Module42Desc=Těžební zařízení (soubor, syslog, ...) Module49Name=Redakce Module49Desc=Editor pro správu Module50Name=Produkty Module50Desc=Produktový management Module51Name=Hromadné e-maily Module51Desc=Hmotnost papíru poštovní správa Module52Name=Zásoby Module52Desc=Skladové hospodářství (výrobky) Module53Name=Služby Module53Desc=Správa služeb Module54Name=Smlouvy Module54Desc=Smlouva a řízení služeb Module55Name=Čárové kódy Module55Desc=Barcode řízení Module56Name=Telefonie Module56Desc=Telefonie integrace Module57Name=Trvalé příkazy Module57Desc=Trvalé příkazy a abstinenční řízení Module58Name=ClickToDial Module58Desc=Integrace ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Přidat funkce pro generování Bookmark4u účet z účtu Dolibarr Module70Name=Intervence Module70Desc=Intervence řízení Module75Name=Nákladové a výlet poznámky Module75Desc=Náklady a výlet poznámky řízení Module80Name=Zásilky Module80Desc=Přeprava a dodání účelem řízení Module85Name=Banky a peněžní Module85Desc=Správa bankovních účtech nebo v hotovosti Module100Name=Externí stránky Module100Desc=Tento modul je externí webové stránky nebo stránku do menu Dolibarr a zobrazit ji do rámu Dolibarr Module105Name=Pošťák a SPIP Module105Desc=Pošťák nebo SPIP rozhraní pro členské modul Module200Name=LDAP Module200Desc=LDAP synchronizace adresářů Module210Name=PostNuke Module210Desc=PostNuke integrace Module240Name=Exporty dat Module240Desc=Nástroj pro export Dolibarr Kako (s asistenty) Module250Name=Import dat Module250Desc=Nástroj pro import Kako v Dolibarr (s asistenty) Module310Name=Členové Module310Desc=Nadace členové vedení Module320Name=RSS Feed Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr Module330Name=Záložky Module330Desc=Správa záložek Module400Name=Projekty Module400Desc=Projektový management uvnitř jiných modulů Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Daně, sociální příspěvky a dividendy Module500Desc=Daně a sociální příspěvek vedení Module600Name=Upozornění Module600Desc=Zasílat upozornění e-mailem na některých firemních akcí Dolibarr třetích stran kontakty Module700Name=Dary Module700Desc=Darování řízení Module800Name=OsCommerce přímým přístup k databázi Module800Desc=Rozhraní ukazovat osCommerce nebo OSCSS obchod prostřednictvím přímého přístupu do databáze Module900Name=OsCommerce podle WS Module900Desc=Rozhraní ukazovat osCommerce obchod prostřednictvím webových služeb. Tento modul requiere k instalaci komponenty / oscommerce_ws / ws_server do osCommerce serveru. Viz soubor README v / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integrace Module1400Name=Účetnictví Module1400Desc=Vedení účetnictví (dvojité strany) Module1780Name=Kategorie Module1780Desc=Category management (produkty, dodavatelé a odběratelé) Module2000Name=WYSIWYG editor Module2000Desc=Nechte upravit některé textové pole pomocí pokročilého editoru Module2300Name=Cron Module2300Desc=Plánované správu úloh Module2400Name=Pořad jednání Module2400Desc=Události / úkoly a agendy vedení Module2500Name=Elektronický Redakční Module2500Desc=Uložit a sdílet dokumenty Module2600Name= WebServices Module2600Desc= Povolit Dolibarr webových služeb serveru Module2700Name= Gravatar Module2700Desc= Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu Module2800Desc=FTP klient Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverze možnosti # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow Module6000Desc=Workflow management Module20000Name=Prázdniny Module20000Desc=Deklarovat a dodržovat zaměstnanci dovolenou Module50000Name=Paybox Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox Module50100Name=Bod prodeje Module50100Desc=Místě prodeje modulu Module50200Name= Paypal Module50200Desc= Modul nabídnout on-line platby kreditní kartou stránku s Paypal Module54000Name=PrintIPP Module54000Desc=Tisk přes poháry tiskárny IPP. Module55000Name=Otevřít Průzkum Module55000Desc=Modul pro integraci průzkumu (jako Doodle, patentky, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize Permission11=Přečtěte si zákazníků faktury Permission12=Vytvořit / upravit zákazníků faktur Permission13=Unvalidate zákazníků faktury Permission14=Ověřit zákazníků faktury Permission15=Poslat zákazníků faktur e-mailem Permission16=Vytvořte platby za faktury zákazníka Permission19=Odstranit zákazníků faktury Permission21=Přečtěte si obchodní návrhy Permission22=Vytvořit / upravit obchodní návrhy Permission24=Ověřit obchodní návrhy Permission25=Poslat obchodní návrhy Permission26=Zavřít obchodní návrhy Permission27=Odstranění obchodních návrhů Permission28=Export obchodních návrhů Permission31=Přečtěte si produkty Permission32=Vytvořit / upravit produktů Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů Permission41=Přečtěte projektů (společné projekty, projekt a já jsem kontakt pro) Permission42=Vytvořit / upravit projektů (společné projekty, projekt a já jsem kontakt pro) Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) Permission61=Přečtěte intervence Permission62=Vytvořit / upravit zásahy Permission64=Odstranit intervence Permission67=Vývozní intervence Permission71=Přečtěte členů Permission72=Vytvořit / upravit členů Permission74=Smazat členů Permission75=Nastavení typů a atributy pro členy Permission76=Export údaje Permission78=Přečtěte si předplatné Permission79=Vytvořit / upravit předplatné Permission81=Přečtěte objednávky odběratelů Permission82=Vytvořit / upravit zákazníci objednávky Permission84=Potvrzení objednávky odběratelů Permission86=Poslat objednávky odběratelů Permission87=Zavřít zákazníky objednávky Permission88=Storno objednávky odběratelů Permission89=Odstranit objednávky odběratelů Permission91=Přečtěte si příspěvky na sociální zabezpečení a daně z přidané hodnoty Permission92=Vytvořit / upravit příspěvky na sociální zabezpečení a daně z přidané hodnoty Permission93=Odstranění sociální příspěvky a daně z přidané hodnoty Permission94=Export příspěvky na sociální zabezpečení Permission95=Přečtěte si zprávy Permission96=Nastavení zasílání Permission97=Přečtěte si faktury účetnictví dispečink Permission98=Po odeslání faktury účetní linky Permission101=Přečtěte si sendings Permission102=Vytvořit / upravit sendings Permission104=Ověřit sendings Permission106=Export sendings Permission109=Odstranit sendings Permission111=Přečtěte finančních účtů Permission112=Vytvořit / upravit / smazat a porovnat transakce Permission113=Nastavení financiel účty (vytvářet, spravovat kategorie) Permission114=Konsolidace transakce Permission115=Vývozních transakcí, a výpisy z účtů Permission116=Převody mezi účty Permission117=Správa kontroly dispečinku Permission121=Přečtěte třetí strany v souvislosti s uživateli Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli Permission125=Odstranění třetí strany v souvislosti s uživateli Permission126=Export třetí strany Permission141=Přečtěte projektů (i soukromé nejsem kontakt pro) Permission142=Vytvořit / upravit projektů (i soukromé nejsem kontakt pro) Permission144=Odstranit projekty (i soukromé nejsem kontakt pro) Permission146=Přečtěte si poskytovatelé Permission147=Přečtěte si statistiky Permission151=Přečtěte si trvalé příkazy Permission152=Vytvořit / upravit trvalých příkazů žádost Permission153=Převodovka trvalých příkazů příjmy Permission154=Kredit / odmítnout trvalých příkazů příjmy Permission161=Čtěte smlouvy Permission162=Vytvořit / upravit smlouvy Permission163=Aktivace služby smlouvy Permission164=Zakázat službu smlouvy Permission165=Odstranit smlouvy Permission171=Přečtěte si výlety Permission172=Vytvořit / upravit výlety Permission173=Odstranit výlety Permission178=Export výlety Permission180=Přečtěte si dodavatele Permission181=Přečtěte si dodavatelských objednávek Permission182=Vytvořit / upravit dodavatelské objednávky Permission183=Ověřit dodavatelských objednávek Permission184=Schválit dodavatelských objednávek Permission185=Objednávky Objednat dodavatel Permission186=Příjem objednávek s dodavately Permission187=Zavřít dodavatelské objednávky Permission188=Zrušit dodavatelských objednávek Permission192=Vytvořte linky Permission193=Zrušit linky Permission194=Přečtěte si šířku pásma, linky Permission202=Vytvořte přípojek ADSL Permission203=Objednat připojení objednávky Permission204=Objednat spoje Permission205=Správa připojení Permission206=Přečtěte si připojení Permission211=Přečtěte si telefonie Permission212=Objednací Permission213=Aktivace linku Permission214=Nastavení telefonie Permission215=Nastavení poskytovatele Permission221=Přečtěte si emailings Permission222=Vytvořit / upravit emailings (téma, příjemci ...) Permission223=Ověřit emailings (umožňuje odesílání) Permission229=Odstranit emailings Permission237=Zobrazit příjemců a informace Permission238=Ruční odeslání zásilky Permission239=Smažte zásilky po validaci nebo zaslat Permission241=Přečtěte kategorií Permission242=Vytvořit / upravit kategorie Permission243=Odstranění kategorie Permission244=Viz obsah skrytých kategorií Permission251=Přečtěte si další uživatele a skupiny PermissionAdvanced251=Přečtěte si další uživatele Permission252=Přečtěte oprávnění ostatních uživatelů Permission253=Vytvořit / upravit další uživatele, skupiny a permisssions PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprávnění Permission254=Vytvořit / upravit externí uživatelé pouze Permission255=Upravit ostatním uživatelům heslo Permission256=Odstranit nebo zakázat ostatním uživatelům Permission262=Rozšířit přístup ke všem třetím stranám (nejen těch, které souvisejí s uživatelem). Neplatí pro externí uživatele (vždy pouze na sebe). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury Permission281=Přečtěte si kontakty Permission282=Vytvořit / upravit kontakty Permission283=Odstranění kontaktů Permission286=Export kontaktů Permission291=Přečtěte tarify Permission292=Nastavení oprávnění na sazby Permission293=Upravit zákazníky tarify Permission300=Přečtěte čárových kódů Permission301=Vytvořit / upravit čárových kódů Permission302=Odstranit čárových kódů Permission311=Přečtěte služby Permission312=Přiřadit službu smlouvy Permission331=Přečtěte si záložky Permission332=Vytvořit / upravit záložky Permission333=Odstranění záložky Permission341=Přečtěte si své vlastní oprávnění Permission342=Vytvořit / upravit vlastní informace o uživateli Permission343=Změnit vlastní heslo Permission344=Upravit vlastní oprávnění Permission351=Přečtěte skupiny Permission352=Přečtěte skupiny oprávnění Permission353=Vytvořit / upravit skupin Permission354=Odstranit nebo zakázat skupin Permission358=Export uživatelů Permission401=Přečtěte slevy Permission402=Vytvořit / upravit slevy Permission403=Ověřit slevy Permission404=Odstranit slevy Permission531=Přečtěte služby Permission532=Vytvořit / upravit služby Permission534=Odstranit služby Permission536=Viz / správa skryté služby Permission538=Export služeb Permission701=Přečtěte si dary Permission702=Vytvořit / upravit dary Permission703=Odstranit dary Permission1001=Přečtěte si zásoby Permission1002=Vytvořit / upravit zásoby Permission1003=Odstranit zásoby Permission1004=Přečtěte skladové pohyby Permission1005=Vytvořit / upravit skladové pohyby Permission1101=Přečtěte si dodací Permission1102=Vytvořit / upravit dodací Permission1104=Potvrzení doručení objednávky Permission1109=Odstranit dodací Permission1181=Přečtěte si dodavatele Permission1182=Přečtěte si dodavatelských objednávek Permission1183=Vytvořit / upravit dodavatelské objednávky Permission1184=Ověřit dodavatelských objednávek Permission1185=Schválit dodavatelských objednávek Permission1186=Objednávky Objednat dodavatel Permission1187=Potvrzení přijetí dodavatelských objednávek Permission1188=Odstranit dodavatelských objednávek Permission1201=Získejte výsledek exportu Permission1202=Vytvořit / Upravit vývoz Permission1231=Přečtěte si dodavatelské faktury Permission1232=Vytvořit / upravit dodavatelské faktury Permission1233=Ověřit dodavatelské faktury Permission1234=Odstranit dodavatelské faktury Permission1235=Poslat dodavatelské faktury e-mailem Permission1236=Export dodavatelské faktury, atributy a platby Permission1237=Export dodavatelské objednávky a informace o nich Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby Permission1421=Export objednávek zákazníků a atributy Permission23001 = Přečtěte si naplánovaná úloha Permission23002 = Vytvořit / aktualizovat naplánovanou úlohu Permission23003 = Odstranit naplánovaná úloha Permission23004 = Provést naplánované úlohy, Permission2401=Přečtěte akce (události nebo úkoly) které souvisí s jeho účet Permission2402=Vytvořit / upravit akce (události nebo úkoly) které souvisí s jeho účet Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho účet Permission2411=Přečtěte akce (události nebo úkoly) a další Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších Permission2413=Odstranit akce (události nebo úkoly) dalších Permission2501=Čtení / Dokumenty ke stažení Permission2502=Dokumenty ke stažení Permission2503=Vložte nebo odstraňovat dokumenty Permission2515=Nastavení adresáře dokumenty Permission2801=Pomocí FTP klienta v režimu čtení (prohlížet a stahovat pouze) Permission2802=Pomocí FTP klienta v režimu zápisu (odstranit nebo vkládat) Permission50101=Použijte místě prodeje Permission50201=Přečtěte transakce Permission50202=Importní operace Permission54001=Vytisknout Permission55001=Přečtěte si průzkumy Permission55002=Vytvořit / upravit průzkumy DictionnaryCompanyType=Společnost typy DictionnaryCompanyJuridicalType=Právnické druhy společnosti DictionnaryProspectLevel=Prospect potenciální míra DictionnaryCanton=Státní / kantony DictionnaryRegion=Regiony DictionnaryCountry=Země DictionnaryCurrency=Měny DictionnaryCivility=Zdvořilost titul DictionnaryActions=Typ agendy událostí DictionnarySocialContributions=Sociální příspěvky typy DictionnaryVAT=Sazby DPH nebo daň z prodeje Kurzy DictionnaryRevenueStamp=Množství kolkových známek DictionnaryPaymentConditions=Platební podmínky DictionnaryPaymentModes=Platební způsoby DictionnaryTypeContact=Kontakt / Adresa typy DictionnaryEcotaxe=Ekologické daně (OEEZ) DictionnaryPaperFormat=Formáty papíru DictionnaryFees=Typy poplatků DictionnarySendingMethods=Způsoby dopravy DictionnaryStaff=Zaměstnanci DictionnaryAvailability=Dodací zpoždění DictionnaryOrderMethods=Řazení metody DictionnarySource=Původ návrhů / objednávky DictionnaryAccountancyplan=Graf účtů DictionnaryAccountancysystem=Modely účtové osnovy SetupSaved=Nastavení uloženo BackToModuleList=Zpět na seznam modulů BackToDictionnaryList=Zpět na seznam slovníků VATReceivedOnly=Zvláštní sazba není účtován VATManagement=DPH řízení VATIsUsedDesc=Sazba DPH ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
          Pokud prodávající není předmětem DPH, pak se DPH ve výchozím nastavení = 0. Konec vlády.
          Je-li (prodejní country = nákup zemi), pak se DPH standardně = DPH výrobku v zemi prodeje. Konec vlády.
          Pokud se prodávající a kupující v Evropském společenství a zboží je doprava výrobků (auto, loď, letadlo), výchozí DPH = 0 (DPH by měla být věnována ze strany kupujícího v customoffice své země, a ne u prodejce). Konec vlády.
          Pokud se prodávající a kupující v Evropském společenství a kupujícím není společnost, pak se DPH standardně = DPH z výrobků prodaných. Konec vlády.
          Pokud se prodávající a kupující v Evropském společenství a kupujícím je společnost, pak se DPH ve výchozím nastavení = 0. Konec vlády.
          Jinak navrhovaná výchozí DPH = 0. Konec vlády. VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH. VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách. ##### Local Taxes ##### LocalTax1IsUsed=Použití druhé daně LocalTax1IsNotUsed=Nepoužívejte druhá daň LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH) LocalTax1IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH) LocalTax1Management=Druhý typ daně LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Použití třetí daň LocalTax2IsNotUsed=Nepoužívejte třetí daň LocalTax2IsUsedDesc=Použijte třetí typ daně (kromě DPH) LocalTax2IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH) LocalTax2Management=Třetí druh daně LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE řízení LocalTax1IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
          Pokud te Kupující není vystaven RE, RE standardně = 0. Konec vlády.
          Pokud kupující vystaven RE RE pak ve výchozím nastavení. Konec vlády.
          LocalTax1IsNotUsedDescES= Ve výchozím nastavení je navrhovaná RE je 0. Konec vlády. LocalTax1IsUsedExampleES= Ve Španělsku jsou profesionálové s výhradou některých specifických částí španělského IAE. LocalTax1IsNotUsedExampleES= Ve Španělsku jsou profesionální a společnosti a za určitých částí španělského IAE. LocalTax2ManagementES= IRPF řízení LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo:
          Pokud prodávající není vystaven IRPF, pak IRPF standardně = 0. Konec vlády.
          Je-li prodávající vystaven IRPF pak IRPF ve výchozím nastavení. Konec vlády.
          LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády. LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů. LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů. LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód LabelOnDocuments=Štítek na dokumenty NbOfDays=Nb dní AtEndOfMonth=Na konci měsíce Offset=Ofset AlwaysActive=Vždy aktivní UpdateRequired=Váš systém musí být aktualizován. Chcete-li to provést, klepněte na Aktualizovat nyní . Upgrade=Vylepšit MenuUpgrade=Aktualizujte / prodloužit AddExtensionThemeModuleOrOther=Přidat příponu (téma, modul, ...) WebServer=Webový server DocumentRootServer=Webového serveru kořenový adresář DataRootServer=Dat adresáře souborů IP=IP Port=Přístav VirtualServerName=Název virtuálního serveru AllParameters=Všechny parametry OS=OS PhpEnv=Obálka PhpModules=Moduly PhpConf=Conf PhpWebLink=Web Php link Pear=Hruška PearPackages=Hruška balíčky Browser=Prohlížeč Server=Server Database=Databáze DatabaseServer=Databáze hostitele DatabaseName=Název databáze DatabasePort=Databáze portu DatabaseUser=Databáze uživatel DatabasePassword=Databáze heslo DatabaseConfiguration=Nastavení databáze Tables=Tabulky TableName=Název tabulky TableLineFormat=Řádkový formát NbOfRecord=Nb záznamů Constraints=Omezení ConstraintsType=Omezení typu ConstraintsToShowOrNotEntry=Omezení chcete nebo nechcete položka menu AllMustBeOk=Všechny z nich musí být kontrolována Host=Server DriverType=Typ ovladače SummarySystem=Systém souhrn informací SummaryConst=Seznam všech nastavených parametrů Dolibarr SystemUpdate=Aktualizace systému SystemSuccessfulyUpdate=Systém byl aktualizován úspěšně MenuCompanySetup=Společnosti / Nadace MenuNewUser=Nový uživatel MenuTopManager=Top menu manažer MenuLeftManager=Levé menu manažer MenuManager=Menu manažer MenuSmartphoneManager=Smartphone Nabídka manažer DefaultMenuTopManager=Top menu manažer DefaultMenuLeftManager=Levé menu manažer DefaultMenuManager= Standardní nabídka manažer DefaultMenuSmartphoneManager=Smartphone Nabídka manažer Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximální délka seznamu DefaultMaxSizeList=Výchozí maximální délka seznamu MessageOfDay=Zpráva dne MessageLogin=Přihlašovací stránka zprávu PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu DefaultLanguage=Výchozí jazyk používat (kód jazyka) EnableMultilangInterface=Povolit vícejazyčné rozhraní EnableShowLogo=Zobrazit logo na levém menu SystemSuccessfulyUpdated=Systém byl úspěšně aktualizován CompanyInfo=Společnosti / Nadace informace CompanyIds=Společnost / nadace identity CompanyName=Název CompanyAddress=Adresa CompanyZip=Zip CompanyTown=Město CompanyCountry=Země CompanyCurrency=Hlavní měna Logo=Logo DoNotShow=Nezobrazovat DoNotSuggestPaymentMode=Nenaznačují NoActiveBankAccountDefined=Žádný aktivní bankovní účet definován OwnerOfBankAccount=Majitel %s bankovních účtů BankModuleNotActive=Účty v bankách modul není povolen, ShowBugTrackLink=Ukázat odkaz "Nahlásit chybu" ShowWorkBoard=Ukázat "ponk" na domovské stránce Alerts=Upozornění Delays=Zpoždění DelayBeforeWarning=Prodleva před varování DelaysBeforeWarning=Zpoždění před varováním DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek. Delays_MAIN_DELAY_ACTIONS_TODO=Zpoždění tolerance (ve dnech) před záznam o plánovaných akcích dosud realizovaných Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o zakázkách dosud zpracovaných Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o dodavateli zakázkách dosud zpracovaných Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance zpoždění (ve dnech) před záznam o prošlých služeb Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance zpoždění (ve dnech) před záznam o neuhrazených dodavatelských faktur Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před záznam o nezaplacených faktur zákazníka Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat SetupDescription1=Všechny parametry jsou k dispozici v části Nastavení umožňuje nastavit Dolibarr před zahájením používání. SetupDescription2=Na 2 Nejdůležitější kroky instalace jsou 2 jako první v levém menu nastavení, znamená to společnosti / Nadace Setup Page a moduly nastavení stránky: SetupDescription3=Parametry v menu Nastavení -> Firma / nadace jsou povinné, protože vstupní informace je používán na displeji Dolibarr a upravit Dolibarr chování (např. pro funkce související s vaší zemi). SetupDescription4=Parametry v menu Nastavení -> Moduly jsou povinné, protože Dolibarr není pevná ERP / CRM, ale součet několika modulů, všichni více či méně nezávislých. Je to jen po aktivaci modulů jste zajímavý v tom, že uvidíte znaky se objevily v nabídkách. SetupDescription5=Ostatní položky menu spravovat volitelné parametry. EventsSetup=Nastavení pro akce kulatiny LogEvents=Události bezpečnostní audit Audit=Audit InfoDolibarr=Informace Dolibarr InfoOS=Informace OS InfoWebServer=Informace webový server InfoDatabase=Informace databáze InfoPHP=Informace PHP InfoPerf=Infos představení ListEvents=Audit událostí ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení SecurityEventsPurged=Bezpečnostní akce očistil LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpečení. Správci mohou potom vidět jeho obsah pomocí nástrojů systému menu - audit. Pozor, tato funkce může spotřebovat velké množství dat v databázi. AreaForAdminOnly=Tyto vlastnosti mohou být použity správcem uživatele. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete k řízení (K tomu, klikněte na tlačítko "Upravit" v dolní části stránky) DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Dostupné moduly ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). SessionTimeOut=Time out na zasedání SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý %s / %s přístup, ale pouze v případě přístupu ze strany jiných relacích.
          Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí session.gc_maxlifetime, bez ohledu na to, co je zadaná hodnota. TriggersAvailable=Dostupné spouštěče TriggersDesc=Triggery jsou soubory, které se změní chování Dolibarr workflow jednou zkopírován do adresáře htdocs / jádro / spouštěče. Uvědomili si nové akce, aktivní na akcích Dolibarr (nová společnost stvoření, faktura validace, ...). TriggerDisabledByName=Trigger v tomto souboru jsou zakázána-NoRun přípona ve svém názvu. TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako modul %s je zakázáno. TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul %s je povoleno. GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo DictionnaryDesc=Definujte zde všechny referenční Kako. Můžete dokončit danou hodnotu s vašimi. ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry nejsou k dispozici v předchozích stránkách. Oni jsou vyhrazeny parametry pro zkušené vývojáře nebo troubleshouting. OnceSetupFinishedCreateUsers=Upozornění, že jste správce Dolibarr uživatel. Správce Uživatelské slouží k nastavení Dolibarr. Pro běžné použití Dolibarr, se doporučuje používat non správce uživateli vytvořené od uživatelů a skupin Menu. MiscellaneousDesc=Definujte zde všechny ostatní parametry vztahující se k bezpečnosti. LimitsSetup=Limity / Přesné nastavení LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat ... po této řady, chcete-li vidět ... když je číslo zkrácena při zobrazení na obrazovce) MAIN_DISABLE_PDF_COMPRESSION=Použít kompresi PDF generovaných souborů PDF. MAIN_ROUNDING_RULE_TOT= Velikost zaokrouhlení rozsahu (u mála zemí, kde je provedeno zaokrouhlení na něco jiného než základ 10) UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. To může být normální, pokud audit nebyl povolen "Nastavení - Zabezpečení - auditu" stránky. NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii. SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte: BackupDesc2=* Uložte obsah adresáře dokumentů (%s), který obsahuje všechny nahrané a generované soubory (můžete udělat zip pro příklad). BackupDesc3=* Ukládání obsahu databáze do souboru s výpisem. K tomu můžete použít následující asistenta. BackupDescX=Archivní adresář by měl být skladován na bezpečném místě. BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě. BackupPHPWarning=Záloha nemůže být garantováno s touto metodou. Preferuji předchozí RestoreDesc=Chcete-li obnovit zálohu Dolibarr, musíte: RestoreDesc2=* Obnovení souboru archivu (zip soubor například) v adresáři dokumentů získat struktuře souborů v adresáři dokumentů jako nová instalace Dolibarr nebo do této aktuálních dokumentech directoy (%s). RestoreDesc3=* Obnovení dat ze záložního souboru výpisu, do databáze nové instalaci Dolibarr nebo do databáze této aktuální instalaci. Pozor, po obnovení dokončeno, musíte použít login / heslo, které existovaly, kdy byla provedena záloha, znovu připojit. Chcete-li obnovit zálohu databáze do této aktuální instalaci, můžete sledovat náš pomocník. RestoreMySQL=MySQL import ForcedToByAModule= Toto pravidlo je nucen %s aktivovaným modulem PreviousDumpFiles=Dostupné databázové soubory zálohování výpisu WeekStartOnDay=První den v týdnu RunningUpdateProcessMayBeRequired=Spuštění procesu upgradu se zdá být nutná (programy %s verze se liší od verze databáze %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příkaz z příkazového řádku po přihlášení do shellu s uživatelskými %s nebo musíte přidat parametr-w na konci příkazového řádku, aby %s heslo. YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP DownloadMoreSkins=Další skiny ke stažení SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy je rok, MM je měsíc a nnnn je sekvence bez otvoru a bez resetu ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech TranslationUncomplete=Částečný překlad SomeTranslationAreUncomplete=Některé jazyky mohou být částečně přeloženy nebo mohou obsahuje chyby. Zjistíte-li nějaké, můžete opravit. Lang textové soubory do adresáře htdocs / Langs a předložit je na fóru v http://www.dolibarr.org . MenuUseLayout=Proveďte vertikální menu hidable (možnost javascript nesmí být zakázán) MAIN_DISABLE_METEO=Zakázat meteo názor TestLoginToAPI=Otestujte přihlásit do API ProxyDesc=Některé funkce Dolibarr musí mít přístup na internet k práci. Definujte zde parametry pro toto. Pokud je server Dolibarr je za proxy serverem, tyto parametry Dolibarr říká, jak se k internetu přes něj. ExternalAccess=Externí přístup MAIN_PROXY_USE=Použití proxy serveru (jinak přímý přístup k internetu) MAIN_PROXY_HOST=Jméno / adresa proxy serveru MAIN_PROXY_PORT=Port proxy serveru MAIN_PROXY_USER=Přihlásit se použít proxy server MAIN_PROXY_PASS=Heslo používat proxy server DefineHereComplementaryAttributes=Definujte zde všechny atributy, které ještě nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s. ExtraFields=Doplňkové atributy ExtraFieldsLines=Doplňkové atributy (linky) ExtraFieldsThirdParties=Doplňkové atributy (thirdparty) ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa) ExtraFieldsMember=Doplňkové atributy (člen) ExtraFieldsMemberType=Doplňkové atributy (člen typ) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) ExtraFieldsSupplierOrders=Doplňkové atributy (objednávky) ExtraFieldsSupplierInvoices=Doplňkové atributy (faktury) ExtraFieldsProject=Doplňkové atributy (projekty) ExtraFieldsProjectTask=Doplňkové atributy (úkoly) ExtraFieldHasWrongValue=Plynoucích %s má nesprávnou hodnotu. AlphaNumOnlyCharsAndNoSpace=pouze alphanumericals znaky bez mezer SendingMailSetup=Nastavení sendings e-mailem SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentům PathDirectory=Adresář SendmailOptionMayHurtBuggedMTA=Funkce posílat e-maily pomocí metody "PHP mail Direct" vygeneruje e-mailovou zprávu, která by mohla být nesprávně analyzován některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé pořádaných platformami thoose odposlouchávány. To je případ některých poskytovatelů internetových služeb (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na příjem e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - ostatní upravit Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují zcela standardní SMTP. Jiné řešení (Doporučený) je použít metodu "SMTP socket knihovny", který nemá žádné nevýhody. TranslationSetup=Konfigurace de la traduction TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit:
          * Globálně z menu Domů - Nastavení - Zobrazení
          * Pro uživatele pouze ze zobrazení na kartě Uživatelské uživatelského karty (klikněte na přihlášení v horní části obrazovky). TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP YesInSummer=Ano v létě OnlyFollowingModulesAreOpenedToExternalUsers=Na vědomí, že pouze následující moduly otevřel externím uživatelům (ať jsou povolení těchto uživatelů): SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin ConditionIsCurrently=Podmínkou je v současné době %s TestNotPossibleWithCurrentBrowsers=Automatická detekce není možné YouUseBestDriver=Pomocí ovladače %s, že je nejlepší řidič současné době k dispozici. YouDoNotUseBestDriver=Pomocí pohonu %s ale řidič %s je doporučeno. NbOfProductIsLowerThanNoPb=Máte jen %s produktů / služeb do databáze. To však není nutné žádné zvláštní optimalizace. SearchOptim=Optimalizace pro vyhledávače YouHaveXProductUseSearchOptim=Máte %s produkt do databáze. Měli byste přidat konstantní PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavení-Ostatní, můžete omezit vyhledávání na začátku řetězce, která umožňují pro databáze používat index, a vy byste měli dostat okamžitou odpověď. BrowserIsOK=Používáte %s webovém prohlížeči. Tento prohlížeč je v pořádku pro bezpečnost a výkon. BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo, že špatná volba pro bezpečnost, výkon a spolehlivost. Jsme Doporučuji vám používat Firefox, Chrome, Operu nebo Safari. XDebugInstalled=Xdebug est poplatek. XCacheInstalled=XCache načten. AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextového odkazu # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. PasswordGenerationNone=Nenaznačují žádné vygenerované heslo. Heslo musí být v provedení ručně. ##### Users setup ##### UserGroupSetup=Uživatelé a skupiny Nastavení modulu GeneratePassword=Navrhnout generované heslo RuleForGeneratedPasswords=Pravidlo pro generování hesel navrhovaná nebo ověřování hesla DoNotSuggest=Nevyplývá, že by heslo EncryptedPasswordInDatabase=Chcete-li povolit šifrování hesel v databázi DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce UsersSetup=Uživatelé modul nastavení UserMailRequired=EMail nutné vytvořit nového uživatele ##### Company setup ##### CompanySetup=Firmy modul nastavení CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel) AccountCodeManager=Modul pro generování kódu účetnictví (zákazník nebo dodavatel) ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle:
          %s následuje třetí strany dodavatele kódu na kód dodavatele účetnictví,
          %s následuje třetí strany zákazníků kód Přístupový kód zákazníka účetnictví. ModuleCompanyCodePanicum=Zpět prázdný evidence kód. ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. UseNotifications=Použití oznámení NotificationsDesc=E-maily oznámení vám umožňuje odesílat automatické tiše mail, na některé události Dolibarr, třetím stranám (zákazníků nebo dodavatelů), které jsou konfigurovány pro. Volba aktivního oznámení a terče kontaktů se provádí jedna třetina stran v čase. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu CompanyIdProfChecker=Pravidla pro profesionální IDs MustBeUnique=Musí být jedinečný? MustBeMandatory=Musí být povinné pro vytvoření třetiny? MustBeInvoiceMandatory=Musí být povinně ověřovat faktury? Miscellaneous=Smíšený ##### Webcal setup ##### WebCalSetup=WebCalendar LINK WebCalSyncro=Přidat Dolibarr události WebCalendar WebCalAllways=Vždy, ne ptát WebCalYesByDefault=Na požádání (ano ve výchozím nastavení) WebCalNoByDefault=Na vyžádání (není ve výchozím nastavení) WebCalNever=Nikdy WebCalURL=URL pro přístup ke kalendáři WebCalServer=Server hosting kalendář databáze WebCalDatabaseName=Název databáze WebCalUser=Uživatel přístup k databázi WebCalSetupSaved=WebCalendar nastavení bylo úspěšně uloženo. WebCalTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s. WebCalTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout. WebCalTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. WebCalErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá být WebCalendar databáze. WebCalAddEventOnCreateActions=Přidat událost kalendáře na jednání vytvářejí WebCalAddEventOnCreateCompany=Přidat událost kalendáře na společnostem vytvářet WebCalAddEventOnStatusPropal=Přidat událost kalendáře na obchodní návrhy změny stavu WebCalAddEventOnStatusContract=Přidat událost kalendáře na smlouvy změně stavu WebCalAddEventOnStatusBill=Přidat událost kalendáře na účty změny stavu WebCalAddEventOnStatusMember=Přidat událost kalendáře na členy změnu stavu WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na následujícím odkazu: %s WebCalCheckWebcalSetup=Možná webcal modul nastavení není správné. ##### Invoices ##### BillsSetup=Faktury modul nastavení BillsDate=Faktury Datum BillsNumberingModule=Faktury a dobropisy číslování modelu BillsPDFModules=Fakturační doklady modely CreditNoteSetup=Dobropis modul nastavení CreditNotePDFModules=Kreditní modely poznámka dokumentů CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktury datum Datum ověření DisableRepeatable=Zakázat opakovatelné faktury SuggestedPaymentModesIfNotDefinedInInvoice=Navrhované platby režimu na faktuře ve výchozím nastavení, pokud není definován pro faktury EnableEditDeleteValidInvoice=Povolit možnost editovat / mazat platnou fakturu bez zaplacení SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na FreeLegalTextOnInvoices=Volný text na fakturách WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný) ##### Proposals ##### PropalSetup=Obchodní návrhy modul nastavení CreateForm=Vytváření formulářů NumberOfProductLines=Počet produktových řad ProposalsNumberingModules=Komerční návrh číslování modely ProposalsPDFModules=Komerční návrh doklady modely ClassifiedInvoiced=Utajované fakturovány HideTreadedPropal=Skrýt léčené obchodní návrhy v seznamu AddShippingDateAbility=Přidat datem odeslání schopnost AddDeliveryAddressAbility=Přidat dodací lhůta schopnost UseOptionLineIfNoQuantity=Řada výrobků / služeb s nulové hodnoty je považován za možnost FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů OrdersModelModule=Objednat dokumenty modely HideTreadedOrders=Skrýt ošetřené nebo zrušení objednávky v seznamu ValidOrderAfterPropalClosed=Pro potvrzení objednávky po návrhu užší, umožňuje, aby krok za prozatímní pořadí FreeLegalTextOnOrders=Volný text o objednávkách WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný) ##### Clicktodial ##### ClickToDialSetup=Klikněte pro Dial Nastavení modulu ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky
          __PHONETO__ Který bude nahrazen s telefonním číslem osoby volat
          __PHONEFROM__ Který bude nahrazen tel. číslo volajícího (vaše)
          __LOGIN__ Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele)
          __PASS__ Který bude nahrazen s clicktodial heslo (definované na kartě uživatele). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modul nastavení ##### Interventions ##### InterventionsSetup=Intervence modul nastavení FreeLegalTextOnInterventions=Volný text na intervenční dokumentů FicheinterNumberingModules=Intervenční číslování modely TemplatePDFInterventions=Intervenční karet dokumenty modely WatermarkOnDraftInterventionCards=Vodoznak na dokumentech intervenčních karty (pokud žádný prázdný) ##### Contracts ##### ContractsSetup=Zakázky modul nastavení ContractsNumberingModules=Zakázky číslování moduly ##### Members ##### MembersSetup=Členové modul nastavení MemberMainOptions=Hlavní volby AddSubscriptionIntoAccount=Navrhnout standardně vytvořit bankovní transakci, v modulu banky, při přidávání nového platí předplatné AdherentLoginRequired= Správa Přihlášení pro každého člena AdherentMailRequired=EMail nutné vytvořit nového člena MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení ##### LDAP setup ##### LDAPSetup=Nastavení LDAP LDAPGlobalParameters=Globální parametry LDAPUsersSynchro=Uživatelé LDAPGroupsSynchro=Skupiny LDAPContactsSynchro=Kontakty LDAPMembersSynchro=Členové LDAPSynchronization=LDAP synchronizace LDAPFunctionsNotAvailableOnPHP=LDAP funkce nejsou k dispozici ve vašem PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Zadejte LDAP LDAPSynchronizeUsers=Organizace uživatelů v LDAP LDAPSynchronizeGroups=Organizace skupin LDAP LDAPSynchronizeContacts=Organizace kontaktů v LDAP LDAPSynchronizeMembers=Organizace členů nadace v LDAP LDAPTypeExample=OpenLDAP, eGroupware nebo Active Directory LDAPPrimaryServer=Primární server LDAPSecondaryServer=Sekundární server LDAPServerPort=Port serveru LDAPServerPortExample=Výchozí port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Použít TLS LDAPServerUseTLSExample=Váš server LDAP použití TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = priklad, dc = com) LDAPPassword=Heslo správce LDAPUserDn=DN uživatelů LDAPUserDnExample=Kompletní DN (ex: ou = uživatelé, dc = priklad, dc = com) LDAPGroupDn=DN skupiny " LDAPGroupDnExample=Kompletní DN (např.: ou = skupiny, dc = example, dc = com) LDAPServerExample=Adresa serveru (např.: localhost 192.168.0.2, LDAPS :/ / ldap.example.com /) LDAPServerDnExample=Kompletní DN (ex dc = priklad, DC = com) LDAPPasswordExample=Heslo uživatele Admin LDAPDnSynchroActive=Uživatelé a skupiny synchronizace LDAPDnSynchroActiveExample=LDAP Dolibarr nebo Dolibarr k LDAP synchronizace LDAPDnContactActive=Synchronizace kontaktů " LDAPDnContactActiveYes=Aktivování synchronizace LDAPDnContactActiveExample=Aktivní / deaktivujte synchronizace LDAPDnMemberActive=Synchronizace členů LDAPDnMemberActiveExample=Aktivní / deaktivujte synchronizace LDAPContactDn=DN Dolibarr kontaktů " LDAPContactDnExample=Kompletní DN (ex: ou = kontakty, dc = priklad, dc = com) LDAPMemberDn=Dolibarr členové DN LDAPMemberDnExample=Kompletní DN (ex: ou = členy, dc = priklad, dc = com) LDAPMemberObjectClassList=Seznam objectClass LDAPMemberObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) LDAPUserObjectClassList=Seznam objectClass LDAPUserObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) LDAPGroupObjectClassList=Seznam objectClass LDAPGroupObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: top, groupOfUniqueNames) LDAPContactObjectClassList=Seznam objectClass LDAPContactObjectClassListExample=Seznam objectclass definujících rekordní atributy (např.: horní, inetOrgPerson nebo horní, uživatel služby Active Directory) LDAPMemberTypeDn=Dolibarr členové DN LDAPMemberTypeDnExample=Kompletní DN (ex: ou = type_members, dc = priklad, dc = com) LDAPTestConnect=Otestujte připojení LDAP LDAPTestSynchroContact=Testovací kontakty synchronizace LDAPTestSynchroUser=Testovací uživatel synchronizace LDAPTestSynchroGroup=Testovací skupina synchronizace LDAPTestSynchroMember=Zkušební člen synchronizace LDAPTestSearch= Testování vyhledávání LDAP LDAPSynchroOK=Synchronizace zkouška úspěšná LDAPSynchroKO=Nepodařilo synchronizace testu LDAPSynchroKOMayBePermissions=Nepodařilo synchronizace test. Zkontrolujte, zda je přípojka na server je správně nakonfigurován a umožňuje LDAP udpates LDAPTCPConnectOK=TCP připojení k LDAP serveru (Server úspěšných = %s, %s port =) LDAPTCPConnectKO=TCP připojení k LDAP serveru selhalo (Server = %s, Port = %s) LDAPBindOK=Připojit / Authentificate k LDAP serveru (Server sucessfull = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Připojit / Authentificate k LDAP serveru selhalo (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPUnbindSuccessfull=Odpojte úspěšné LDAPUnbindFailed=Odpojení se nezdařilo LDAPConnectToDNSuccessfull=Připojení k DN (%s) úspěšná LDAPConnectToDNFailed=Připojení k DN (%s) se nezdařila LDAPSetupForVersion3=LDAP server je nakonfigurován pro verzi 3 LDAPSetupForVersion2=LDAP server je nakonfigurován pro verzi 2 LDAPDolibarrMapping=Dolibarr mapování LDAPLdapMapping=LDAP mapování LDAPFieldLoginUnix=Přihlášení (unix) LDAPFieldLoginExample=Příklad: uid LDAPFilterConnection=Vyhledávací filtr LDAPFilterConnectionExample=Příklad: & (objectClass = inetOrgPerson) LDAPFieldLoginSamba=Přihlášení (samba, activedirectory) LDAPFieldLoginSambaExample=Příklad: sAMAccountName LDAPFieldFullname=Celé jméno LDAPFieldFullnameExample=Příklad: cn LDAPFieldPassword=Heslo LDAPFieldPasswordNotCrypted=Heslo není šifrovaných LDAPFieldPasswordCrypted=Heslo šifrovaných LDAPFieldPasswordExample=Příklad: userPassword LDAPFieldCommonName=Obecný název LDAPFieldCommonNameExample=Příklad: cn LDAPFieldName=Název LDAPFieldNameExample=Příklad: sn LDAPFieldFirstName=Křestní jméno LDAPFieldFirstNameExample=Příklad: givenName LDAPFieldMail=E-mailová adresa LDAPFieldMailExample=Příklad: pošta LDAPFieldPhone=Profesionální telefonní číslo LDAPFieldPhoneExample=Příklad: telephoneNumber LDAPFieldHomePhone=Osobní telefonní číslo LDAPFieldHomePhoneExample=Příklad: homePhone LDAPFieldMobile=Mobilní telefon LDAPFieldMobileExample=Příklad: mobile LDAPFieldFax=Faxové číslo LDAPFieldFaxExample=Příklad: facsimiletelephonenumber LDAPFieldAddress=Ulice LDAPFieldAddressExample=Příklad: ulice LDAPFieldZip=Zip LDAPFieldZipExample=Příklad: PostalCode LDAPFieldTown=Město LDAPFieldTownExample=Příklad: l LDAPFieldCountry=Země LDAPFieldCountryExample=Příklad: c LDAPFieldDescription=Popis LDAPFieldDescriptionExample=Příklad: popis LDAPFieldGroupMembers= Členové skupiny LDAPFieldGroupMembersExample= Příklad: uniqueMember LDAPFieldBirthdate=Datum narození LDAPFieldBirthdateExample=Příklad: LDAPFieldCompany=Společnost LDAPFieldCompanyExample=Příklad: o LDAPFieldSid=SID LDAPFieldSidExample=Příklad: objectSID LDAPFieldEndLastSubscription=Datum ukončení předplatného LDAPFieldTitle=Post / Funkce LDAPFieldTitleExample=Příklad: title LDAPParametersAreStillHardCoded=LDAP parametry jsou stále napevno (v kontaktu třídě) LDAPSetupNotComplete=Nastavení LDAP není úplná (přejděte na záložku Ostatní) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žádný správce nebo heslo k dispozici. LDAP přístup budou anonymní a pouze pro čtení. LDAPDescContact=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o kontaktech Dolibarr. LDAPDescUsers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na uživatelích, kteří Dolibarr. LDAPDescGroups=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro jednotlivé skupiny dat nalezených na skupiny Dolibarr. LDAPDescMembers=Tato stránka umožňuje definovat atributy LDAP název stromu LDAP pro každý údajům o členech Dolibarr modulu. LDAPDescValues=Ukázkové hodnoty jsou určeny pro OpenLDAP s následujícími načtených schémat: core.schema, cosine.schema, inetorgperson.schema). Pokud používáte thoose hodnoty a OpenLDAP, upravovat vaše LDAP konfigurační soubor slapd.conf mít všechny thoose schémata načíst. ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například) PerfDolibarr=Výkon Nastavení / optimalizace zpráva YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti. NotInstalled=Ne, takľe není váš server zpomalit tím. ApplicativeCache=Aplikačních mezipaměti MemcachedNotAvailable=Žádné aplikačních nalezená keš. Můžete zvýšit výkon instalací cache memcached server a modul schopni používat tuto cache serveru. Více informací zde http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Všimněte si, že mnoho web hosting provider neposkytuje takovou cache serveru. OPCodeCache=Opcode mezipaměti NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně). HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript) FilesOfTypeCached=Soubory typu %s jsou ukládány do mezipaměti serveru HTTP FilesOfTypeNotCached=Soubory typu %s nejsou ukládány do mezipaměti serveru HTTP FilesOfTypeCompressed=Soubory typu %s jsou zkomprimovány serveru HTTP FilesOfTypeNotCompressed=Soubory typu %s nekomprimuje serveru HTTP CacheByServer=Cache serverem CacheByClient=Cache v prohlížeči CompressionOfResources=Komprese odpovědí HTTP TestNotPossibleWithCurrentBrowsers=Automatická detekce není možné ##### Products ##### ProductSetup=Produkty modul nastavení ServiceSetup=Služby modul nastavení ProductServiceSetup=Produkty a služby moduly nastavení NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení) ConfirmDeleteProductLineAbility=Potvrzení při odstraňování produktové řady ve formulářích ModifyProductDescAbility=Personalizace popisy produktů ve formách ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině) ViewProductDescInThirdpartyLanguageAbility=Vizualizace Popisy výrobků v thirdparty jazyce UseSearchToSelectProduct=Použijte vyhledávací formulář si vybrat produkt (spíše než v rozevíracím seznamu).
          Také, pokud máte velké množství produktů (> 100 000), můžete zvýšit rychlost nastavením konstantní PRODUCT_DONOTSEARCH_ANYWHERE na 1 v Nastavení-> Ostatní. Vyhledávání pak bude omezen na začátek řetězce. UseEcoTaxeAbility=Podpora Eco-taxe (WEEE) SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby) ProductOtherConf= Katalog / Konfigurace služby ##### Syslog ##### SyslogSetup=Záznamy modul nastavení SyslogOutput=Záznamy výstupy SyslogSyslog=Syslog SyslogFacility=Zařízení SyslogLevel=Úroveň SyslogSimpleFile=Soubor SyslogFilename=Název souboru a cesta YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER ##### Donations ##### DonationsSetup=Darování modul nastavení DonationsReceiptModel=Vzor darovací přijetí ##### Barcode ##### BarcodeSetup=Barcode nastavení PaperFormatModule=Formát pro tisk modul BarcodeEncodeModule=Barcode typ kódování UseBarcodeInProductModule=Použití čárových kódů pro produkty CodeBarGenerator=Barcode Generator ChooseABarCode=Žádné definované generátor FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Čárový kód typu EAN8 BarcodeDescEAN13=Čárový kód typu EAN13 BarcodeDescUPC=Čárových kódů typu UPC BarcodeDescISBN=Čárový kód typu ISBN BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 GenbarcodeLocation=Bar generování kódu nástroj pro příkazovou řádku (používaný motorem s vnitřním u některých typů čárových kódů) BarcodeInternalEngine=Vnitřní motor ##### Prelevements ##### WithdrawalsSetup=Odstoupení modul nastavení ##### ExternalRSS ##### ExternalRSSSetup=Externí RSS dovoz Nastavení NewRSS=New RSS Feed RSSUrl=RSS URL RSSUrlExample=Zajímavý RSS zdroj ##### Mailing ##### MailingSetup=E-mailem Nastavení modulu MailingEMailFrom=Odesílatele (From) pro emailů zasílaných e-mailem na modul MailingEMailError=Zpět E-mail (chyby-do) e-maily s chybami ##### Notification ##### NotificationSetup=Oznámení bu email modul nastavení NotificationEMailFrom=Odesílatele (From) e-maily zaslané na oznámení ListOfAvailableNotifications=Seznam dostupných oznámení (Tento seznam závisí na aktivovaných modulů) ##### Sendings ##### SendingsSetup=Odeslání Nastavení modulu SendingsReceiptModel=Odeslání stvrzenky modelu SendingsNumberingModules=Sendings číslování moduly SendingsAbility=Podpora sendings listy pro dodávky zákazníkům NoNeedForDeliveryReceipts=Ve většině případů jsou sendings příjmy použity jak listů pro dodávky zákazníkům (seznam výrobků k odeslání) a na arších, které je recevied a podepsán zákazníkem. Takže dodávek výrobků příjmy je duplicitní funkce a je zřídka aktivován. FreeLegalTextOnShippings=Volný text na shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul DeliveryOrderModel=Produkty dodávky přijetí modelu DeliveriesOrderAbility=Podpora produktů dodávky příjmy FreeLegalTextOnDeliveryReceipts=Volný text na potvrzení o doručení ##### FCKeditor ##### AdvancedEditor=Rozšířené editor ActivateFCKeditor=Aktivace pokročilé editor pro: FCKeditorForCompany=WYSIWIG vytvoření / edici prvky popisu a poznámka (s výjimkou výrobků / služeb) FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky FCKeditorForProductDetails=WYSIWIG vytvoření / edice linek produktů informace pro všechny subjekty (návrhy, objednávky, faktury, atd. ..). Upozornění: Použití této možnosti pro tento případ je vážně není doporučeno, protože může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory. FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-> e-mailem) FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu FCKeditorForMail=WYSIWIG vytvoření / edice pro veškerou poštu (kromě outils-> e-mailem) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá, že databáze OsCommerce (Klíčové %s nenašli v tabulce %s). OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s. OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout. OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. ##### Mantis ##### MantisSetup=Mantis LINK MantisURL=URL pro přístup Mantis MantisServer=Server hosting Mantis databáze MantisDatabaseName=Název databáze MantisUser=Uživatel přístup k databázi MantisSetupSaved=Mantis nastavení bylo úspěšně uloženo. MantisTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s. MantisTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout. MantisTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. MantisErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá být Mantis databáze. ##### Stock ##### StockSetup=Konfigurace modulu sklad UserWarehouse=Používejte osobní uživatelské zásoby ##### Menu ##### MenuDeleted=Menu smazán TreeMenu=Strom menu Menus=Nabídky TreeMenuPersonalized=Personalizované menu NewMenu=Nová nabídka MenuConf=Menu Nastavení Menu=Výběr z jídelního lístku MenuHandler=Menu handler MenuModule=Modul zdroje HideUnauthorizedMenu= Skrýt neoprávněným menu (šedá) DetailId=Id nabídka DetailMenuHandler=Menu handler, kde má novou nabídku DetailMenuModule=Název modulu, pokud položky nabídky pocházejí z modulu DetailType=Druh nabídky (horní nebo levý) DetailTitre=Menu štítek nebo etiketa kód pro překlad DetailMainmenu=Skupina, za níž náleží (zastaralé) DetailUrl=URL, kde Nabídka poslat (absolutní URL odkaz nebo externí odkaz s http://) DetailLeftmenu=Zobrazit stav nebo ne (zastaralé) DetailEnabled=Stav chcete nebo nechcete záznam DetailRight=Podmínka pro zobrazení neoprávněným šedé menu DetailLangs=Lang název souboru pro překlad kódu štítek DetailUser=Interní / Externí / All Target=Cíl DetailTarget=Cíl pro odkazy (_blank nahoře otevře nové okno) DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí menu) ModifMenu=Menu změna DeleteMenu=Smazat položku nabídky ConfirmDeleteMenu=Jste si jisti, že chcete smazat %s položka menu? DeleteLine=Odstranění řádku ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? ##### Tax ##### TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení OptionVatMode=DPH z důvodu OptionVATDefault=Standardní OptionVATDebitOption=Volitelné služby na inkaso OptionVatDefaultDesc=DPH je splatná:
          - Na dobírku za zboží (používáme data vystavení faktury)
          - Plateb za služby OptionVatDebitOptionDesc=DPH je splatná:
          - Na dobírku za zboží (používáme data vystavení faktury)
          - Na fakturu (debetní) na služby SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility standardně Podle požadovaného možností: OnDelivery=Na dobírku OnPayment=Na zaplacení OnInvoice=Na faktuře SupposedToBePaymentDate=Platba použita data SupposedToBeInvoiceDate=Faktura použita data Buy=Koupit Sell=Prodávat InvoiceDateUsed=Faktura použita data YourCompanyDoesNotUseVAT=Vaše společnost byla definována nepoužívat DPH (Home - Nastavení - Firma / Foundation), takže není DPH na možnosti nastavení. AccountancyCode=Účetnictví kód AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód ##### Agenda ##### AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než AGENDA_USE_EVENT_TYPE=Používejte typy událostí (podařilo do Configuration-> Dictionnary-> llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tento modul umožňuje přidat ikonu po telefonních čísel. Klepnutím na tuto ikonu bude volat server s konkrétní URL, kterou definujete níže. To lze použít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému pro příklad. ##### Point Of Sales (CashDesk) ##### CashDesk=Bod prodeje CashDeskSetup=Místě prodeje modulu nastavení CashDeskThirdPartyForSell=Generic třetí stranou použít pro prodává CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty CashDeskIdWareHouse=Sklad použít pro prodává ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat zástupce pro všechny Dolibarr stránky nebo externale webových stránek na vašem levém menu. NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu ##### WebServices ##### WebServicesSetup=Webservices modul nastavení WebServicesDesc=Tím, že tento modul, Dolibarr stal webový server služby poskytovat různé webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor soubory poskytovaných služeb lze stáhnout zde EndPointIs=SOAP klienti musí poslat své požadavky na koncový bod Dolibarr k dispozici na adrese ##### Bank ##### BankSetupModule=Bankovní modul nastavení FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů BankOrderShow=Zobrazení pořadí bankovních účtů v zemích používajících "podrobné číslo banky" BankOrderGlobal=Obecný BankOrderGlobalDesc=Obecné pořadí zobrazení BankOrderES=Španělština BankOrderESDesc=Španělská pořadí zobrazení ##### Multicompany ##### MultiCompanySetup=Společnost Multi-modul nastavení ##### Suppliers ##### SuppliersSetup=Dodavatel modul nastavení SuppliersCommandModel=Kompletní šablona se s dodavately řádu (logo. ..) SuppliersInvoiceModel=Kompletní šablona dodavatelské faktury (logo. ..) SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul nastavení PathToGeoIPMaxmindCountryDataFile=Cesta k souboru obsahující Maxmind IP pro země překladu.
          Příklady:
          / Usr / local / share / GeoIP / GeoIP.dat
          / Usr / share / GeoIP / GeoIP.dat NoteOnPathLocation=Všimněte si, že Vaše IP do souboru záznamu země musí být uvnitř adresáře si můžete přečíst PHP (PHP open_basedir Zkontrolujte nastavení a oprávnění souborového systému). YouCanDownloadFreeDatFileTo=Zde si můžete stáhnout zdarma demo verzi země GeoIP Maxmind soubor na %s. YouCanDownloadAdvancedDatFileTo=Můžete si také stáhnout úplnější verzi s aktualizací, ze země GeoIP Maxmind soubor na %s. TestGeoIPResult=Zkouška z konverze IP -> země ##### Projects ##### ProjectsNumberingModules=Projekty číslování modul ProjectsSetup=Projekt modul nastavení ProjectsModelModule=Projekt zprávy Vzor dokladu TasksNumberingModules=Úkoly číslování modul TaskModelModule=Úkoly zprávy Vzor dokladu ##### ECM (GED) ##### ECMSetup = GED Setup ECMAutoTree = Automatické strom složek a dokumentů dolibarr-3.5.8/htdocs/langs/cs_CZ/withdrawals.lang000644 000764 000764 00000011374 12512666460 020340 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Trvalé příkazy plochu CustomersStandingOrdersArea=Zákazníci trvalých příkazů plochu StandingOrders=Trvalé příkazy StandingOrder=Trvalé příkazy NewStandingOrder=Nový trvalého příkazu StandingOrderToProcess=Chcete-li zpracovat StandingOrderProcessed=Zpracované Withdrawals=Výběry Withdrawal=Odnětí WithdrawalsReceipts=Abstinenční příjmy WithdrawalReceipt=Odstoupení příjem WithdrawalReceiptShort=Příjem LastWithdrawalReceipts=Poslední příjmy %s stažení WithdrawedBills=Stažené z faktury WithdrawalsLines=Abstinenční linky RequestStandingOrderToTreat=Žádost o trvalých příkazů k léčbě RequestStandingOrderTreated=Žádost o trvalých příkazů léčit CustomersStandingOrders=Objednávky zákazníků stojící CustomerStandingOrder=Zákazník trvalý příkaz # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faktura čeká odstoupit AmountToWithdraw=Částka, která má zrušit WithdrawsRefused=Odstoupí odmítl NoInvoiceToWithdraw=Žádný zákazník fakturu na platbu režimu "stáhnout" čeká. Přejděte na "odstoupit" kartu na faktuře karty podat žádost. ResponsibleUser=Odpovědný uživatel WithdrawalsSetup=Odstoupení nastavení WithdrawStatistics=Natáhněte si statistiky WithdrawRejectStatistics=Natáhněte odmítnout Statistika LastWithdrawalReceipt=Poslední %s odstoupení příjmy MakeWithdrawRequest=Zkontrolujte stáhnout žádost ThirdPartyBankCode=Třetí stranou kód banky ThirdPartyDeskCode=Třetí stranou stůl kód NoInvoiceCouldBeWithdrawed=Ne faktura withdrawed s úspěchem. Zkontrolujte, že faktury jsou na firmy s platným BAN. ClassCredited=Klasifikovat připsána # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method Send=Odeslat Lines=Řádky # StandingOrderReject=Issue a rejection InvoiceRefused=Faktura odmítl # WithdrawalRefused=Withdrawal refused WithdrawalRefusedConfirm=Jste si jisti, že chcete zadat stažení odmítnutí pro společnost RefusedData=Datum odmítnutí RefusedReason=Důvod odmítnutí RefusedInvoicing=Fakturace odmítnutí NoInvoiceRefused=Nenabíjejte odmítnutí InvoiceRefused=Faktura odmítl Status=Postavení StatusUnknown=Neznámý StatusWaiting=Čekání # StatusTrans=Sent StatusCredited=Připsání StatusRefused=Odmítl StatusMotif0=Nespecifikovaný # StatusMotif1=Insufficient funds # StatusMotif2=Request contested StatusMotif3=Bez příkazu k výběru StatusMotif4=Objednávky zákazníka # StatusMotif5=RIB unusable StatusMotif6=Účet bez rovnováhy StatusMotif7=Soudní rozhodnutí StatusMotif8=Jiný důvod CreateAll=Odeberte všechny CreateGuichet=Pouze kancelář CreateBanque=Pouze banky OrderWaiting=Čekání na léčbu NotifyTransmision=Odstoupení Převodovka NotifyEmision=Odstoupení emisí NotifyCredit=Odstoupení Credit NumeroNationalEmetter=Národní Vysílač číslo PleaseSelectCustomerBankBANToWithdraw=Vyberte informace o účtu zákazníka banky odstoupit WithBankUsingRIB=U bankovních účtů pomocí RIB WithBankUsingBANBIC=U bankovních účtů pomocí IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankovní účet pro příjem odstoupí CreditDate=Kredit na WithdrawalFileNotCapable=Nelze vytvářet stažení příjmu soubor pro vaši zemi ShowWithdraw=Zobrazit Natáhněte # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. WithdrawalFile=Odstoupení soubor SetToStatusSent=Nastavte na stav "odeslaný soubor" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Platba %s trvalého příkazu bankou InfoCreditMessage=Trvalý příkaz %s byla vyplacena bankou
          Údaje o platbě: %s InfoTransSubject=Přenos %s trvalého příkazu do banky # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s InfoFoot=Toto je automatická zpráva odeslaná Dolibarr InfoRejectSubject=Trvalý příkaz odmítl InfoRejectMessage=Dobrý den,

          trvalý příkaz na faktuře %s týkajících se společnosti, %s, s množstvím %s byla odmítnuta bankou.

          -
          %s ModeWarning=Volba pro reálný režim nebyl nastaven, můžeme zastavit po tomto simulaci dolibarr-3.5.8/htdocs/langs/cs_CZ/boxes.lang000644 000764 000764 00000011762 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informace BoxLastProducts=Poslední %s produkty / služby BoxProductsAlertStock=Produkty skladem pohotovosti BoxLastProductsInContract=Poslední %s smluvně produktů / služeb BoxLastSupplierBills=Minulý dodavatelských faktur BoxLastCustomerBills=Pokud poslední zákazník Faktury BoxOldestUnpaidCustomerBills=Nejstarší Nezaplacené faktury zákazníka BoxOldestUnpaidSupplierBills=Nejstarší Nezaplacené faktury dodavatele BoxLastProposals=Poslední obchodní návrhy BoxLastProspects=Poslední modifikace vyhlídky BoxLastCustomers=Poslední modifikace zákazníky BoxLastSuppliers=Poslední modifikace dodavatelé BoxLastCustomerOrders=Poslední objednávky zákazníků BoxLastBooks=Nejnovější knihy BoxLastActions=Poslední akce BoxLastContracts=Poslední smlouvy BoxLastContacts=Poslední kontakty / adresy BoxLastMembers=Nejnovější členové BoxFicheInter=Poslední intervence BoxCurrentAccounts=Běžné účty, bilance BoxSalesTurnover=Obrat BoxTotalUnpaidCustomerBills=Celkové nezaplacené faktury zákazníka BoxTotalUnpaidSuppliersBills=Celkové nezaplacené faktury dodavatele BoxTitleLastBooks=Poslední %s nahrané knihy BoxTitleNbOfCustomers=Počet klientů BoxTitleLastRssInfos=Poslední %s zprávy z %s BoxTitleLastProducts=Poslední %s modifikované produkty / služby BoxTitleProductsAlertStock=Produkty skladem pohotovosti BoxTitleLastCustomerOrders=Poslední %s upravené zákaznické objednávky BoxTitleLastSuppliers=Poslední %s zaznamenán dodavatele BoxTitleLastCustomers=Poslední %s nahrané zákazníky BoxTitleLastModifiedSuppliers=Poslední %s upravené dodavatele BoxTitleLastModifiedCustomers=Poslední %s modifikované zákazníky BoxTitleLastCustomersOrProspects=Poslední %s modifikované zákazníky nebo vyhlídky BoxTitleLastPropals=Poslední %s zaznamenané návrhy BoxTitleLastCustomerBills=Minulý %s zákazníka faktury BoxTitleLastSupplierBills=Minulý %s dodavatelských faktur BoxTitleLastProspects=Poslední %s zaznamenán vyhlídky BoxTitleLastModifiedProspects=Poslední %s upravené vyhlídky BoxTitleLastProductsInContract=Poslední %s produkty / služby ve smlouvě BoxTitleLastModifiedMembers=Poslední %s modifikované členů BoxTitleLastFicheInter=Poslední %s upravený zásah BoxTitleOldestUnpaidCustomerBills=Nejstarší %s Nezaplacené faktury zákazníka BoxTitleOldestUnpaidSupplierBills=Nejstarší %s Nezaplacené faktury dodavatele BoxTitleCurrentAccounts=Běžný účet platební bilance v BoxTitleSalesTurnover=Obrat BoxTitleTotalUnpaidCustomerBills=Nezaplacené faktury zákazníka BoxTitleTotalUnpaidSuppliersBills=Nezaplacené faktury dodavatele BoxTitleLastModifiedContacts=Poslední %s upravené kontakty / adresy BoxMyLastBookmarks=Moje poslední %s záložky BoxOldestExpiredServices=Nejstarší aktivní vypršela služby BoxLastExpiredServices=Poslední %s nejstarší kontakty s aktivními vypršela služeb BoxTitleLastActionsToDo=Poslední %s akce dělat BoxTitleLastContracts=Poslední %s smlouvy BoxTitleLastModifiedDonations=Poslední %s upravené dary BoxTitleLastModifiedExpenses=Poslední %s upravené výdaje BoxGlobalActivity=Globální aktivita (faktury, návrhy, objednávky) FailedToRefreshDataInfoNotUpToDate=Nepodařilo se obnovit RSS toku. Poslední úspěšný refresh Datum: %s LastRefreshDate=Poslední obnovovací data NoRecordedBookmarks=Žádné záložky definovány. ClickToAdd=Klikni pro přidání. NoRecordedCustomers=Žádné zaznamenané zákazníky NoRecordedContacts=Zaznamenány žádné kontakty NoActionsToDo=Žádné akce dělat NoRecordedOrders=Žádné zaznamenané zákazníkovy objednávky NoRecordedProposals=Zaznamenány žádné návrhy NoRecordedInvoices=Žádné zaznamenané zákazníka faktury NoUnpaidCustomerBills=Bez neplacených zákazníka faktury NoRecordedSupplierInvoices=Žádné zaznamenané dodavatelských faktur NoUnpaidSupplierBills=Bez neplacených dodavatelských faktur NoModifiedSupplierBills=Žádné zaznamenané dodavatelských faktur NoRecordedProducts=Žádné zaznamenané produkty / služby NoRecordedProspects=Zaznamenány žádné vyhlídky NoContractedProducts=Žádné produkty / služby smluvně NoRecordedContracts=Žádné zaznamenané smlouvy NoRecordedInterventions=Žádné zaznamenané zásahy BoxLatestSupplierOrders=Nejnovější dodavatelské objednávky BoxTitleLatestSupplierOrders=%s nejnovější dodavatelské objednávky NoSupplierOrder=Žádné zaznamenané dodavatele, aby BoxCustomersInvoicesPerMonth=Zákazníků faktury za měsíc BoxSuppliersInvoicesPerMonth=Dodavatelských faktur za měsíc BoxCustomersOrdersPerMonth=Objednávky zákazníků za měsíc BoxSuppliersOrdersPerMonth=Dodavatel objednávky za měsíc BoxProposalsPerMonth=Návrhy za měsíc NoTooLowStockProducts=Žádný výrobek na základě nízkého limitu skladem BoxProductDistribution=Produkty / služby distribuce BoxProductDistributionFor=Distribuce %s pro %s ForCustomersInvoices=Zákazníci faktury ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy dolibarr-3.5.8/htdocs/langs/cs_CZ/members.lang000644 000764 000764 00000025371 12512666460 017443 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Členská sekce PublicMembersArea=Veřejné Členská sekce MemberCard=Členské karty SubscriptionCard=Vstupní karta Member=Člen Members=Členové MemberAccount=Vstup pro členy ShowMember=Zobrazit členskou kartu UserNotLinkedToMember=Uživatel není spojena s členem MembersTickets=Členové Vstupenky FundationMembers=Členy Nadace Attributs=Atributy ErrorMemberTypeNotDefined=Člen typ není definováno ListOfPublicMembers=Seznam veřejných členů ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy ErrorThisMemberIsNotPublic=Tento člen je neveřejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, login: %s) je již spojena s třetími stranami %s. Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše. ThisIsContentOfYourCard=To je informace o kartě CardContent=Obsah vaší členskou kartu SetLinkToUser=Odkaz na uživateli Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě MembersCards=Členové vizitky MembersList=Seznam členů MembersListToValid=Seznam návrhů členů (má být ověřen) MembersListValid=Seznam platných členů MembersListUpToDate=Seznam platných členů s aktuální předplatné MembersListNotUpToDate=Seznam platných členů s předplatným zastaralé MembersListResiliated=Seznam členů resiliated MembersListQualified=Seznam kvalifikovaných členů MenuMembersToValidate=Návrhy členů MenuMembersValidated=Ověřené členů MenuMembersUpToDate=Aktuální členy MenuMembersNotUpToDate=Neaktuální členů MenuMembersResiliated=Resiliated členů MembersWithSubscriptionToReceive=Členové s předplatným dostávat DateAbonment=Vstupní data DateSubscription=Vstupní data DateNextSubscription=Další předplatné DateEndSubscription=Zasílání novinek datum ukončení EndSubscription=Konec předplatné SubscriptionId=ID předplatného MemberId=ID člena NewMember=Nový člen NewType=Nový člen typu MemberType=Členské typ MemberTypeId=Členské typ id MemberTypeLabel=Člen typový štítek MembersTypes=Členové typy MembersAttributes=Členové atributy SearchAMember=Hledat člena MemberStatusDraft=Návrh (musí být ověřena) MemberStatusDraftShort=Návrh MemberStatusActive=Ověřené (čeká předplatné) MemberStatusActiveShort=Ověřené MemberStatusActiveLate=předplatné vypršelo MemberStatusActiveLateShort=Vypršela MemberStatusPaid=Zasílání novinek aktuální MemberStatusPaidShort=Až do dnešního dne MemberStatusResiliated=Resiliated člen MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Návrhy členů MembersStatusToValidShort=Návrhy členů MembersStatusValidated=Ověřené členů MembersStatusPaid=Zasílání novinek aktuální MembersStatusPaidShort=Až do dnešního dne MembersStatusNotPaid=Zasílání novinek zastaralé MembersStatusNotPaidShort=Neaktuální MembersStatusResiliated=Resiliated členů MembersStatusResiliatedShort=Resiliated členů NewCotisation=Nový příspěvek PaymentSubscription=Nový příspěvek platba EditMember=Upravit člena SubscriptionEndDate=Předplatné je datum ukončení MembersTypeSetup=Členové Nastavení typu NewSubscription=Nový odběratel NewSubscriptionDesc=Tato forma umožňuje nahrávat vaše předplatné jako nový člen nadace. Chcete-li obnovit předplatné (je-li již člen), kontaktujte Správní rada Nadace místo e-mailem %s. Subscription=Předplatné Subscriptions=Předplatné SubscriptionLate=Pozdě SubscriptionNotReceived=Vstupní nikdy nedostal SubscriptionLateShort=Pozdě SubscriptionNotReceivedShort=Nikdy nedostal ListOfSubscriptions=Seznam předplatné SendCardByMail=Poslat kartu e-mailem AddMember=Přidat člena MemberType=Členské typ NoTypeDefinedGoToSetup=Žádný člen definovány typy. Jdi na menu "Členové typy" NewMemberType=Nový člen typu WelcomeEMail=Vítejte e-mail SubscriptionRequired=Předplatné vyžadovalo EditType=Upravit typ prvku DeleteType=Vymazat VoteAllowed=Hlasovat povolena Physical=Fyzikální Moral=Morální MorPhy=Morální / Fyzikální Reenable=Znovu povolit ResiliateMember=Resiliate člena ConfirmResiliateMember=Jste si jisti, že chcete tuto resiliate členem? DeleteMember=Odstranění člena ConfirmDeleteMember=Jste si jisti, že chcete smazat tento člen (Vymazání členem smaže všechny své odběry)? DeleteSubscription=Odstranění předplatné ConfirmDeleteSubscription=Jste si jisti, že chcete smazat toto předplatné? Filehtpasswd=htpasswd souboru ValidateMember=Ověření člena ConfirmValidateMember=Jste si jisti, že chcete ověřit tuto členem? FollowingLinksArePublic=Následující odkazy jsou otevřené stránky nejsou chráněny žádným povolením Dolibarr. Oni nejsou formátované stránky, pokud jako v příkladu ukázat, jak do seznamu členy databázi. PublicMemberList=Veřejný seznam členů BlankSubscriptionForm=Veřejné auto-přihlášku, BlankSubscriptionFormDesc=Dolibarr vám může poskytnout veřejnou adresu URL, aby externí návštěvníky požádat přihlásit k odběru nadaci. Je-li on-line platební modul je povolen, bude platba forma také poskytovány automaticky. EnablePublicSubscriptionForm=Povolit veřejné auto-přihlašovací formulář MemberPublicLinks=Veřejné odkazy / pages ExportDataset_member_1=Členové a předplatné ImportDataset_member_1=Členové LastMembers=Poslední %s členů LastMembersModified=Poslední %s modifikované členů LastSubscriptionsModified=Poslední %s upravené předplatné AttributeName=Název atributu FieldEdition=Vydání polních %s String=Řetěz Text=Text Int=Int Date=Datum DateAndTime=Datum a čas PublicMemberCard=Členské veřejné karta MemberNotOrNoMoreExpectedToSubscribe=Člen, který nebo ne více očekává, že k odběru AddSubscription=Přidat předplatné ShowSubscription=Zobrazit předplatné MemberModifiedInDolibarr=Člen upraven v Dolibarr SendAnEMailToMember=Poslat e-mail Informace o členovi DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Předmět e-mailu pro členské autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail pro členské autosubscription DescADHERENT_MAIL_VALID_SUBJECT=Předmět e-mailu pro členské validaci DescADHERENT_MAIL_VALID=EMail pro členské validaci DescADHERENT_MAIL_COTIS_SUBJECT=Předmět e-mailu k upisování DescADHERENT_MAIL_COTIS=E-mail pro odběr DescADHERENT_MAIL_RESIL_SUBJECT=Předmět e-mailu pro členské resiliation DescADHERENT_MAIL_RESIL=EMail pro členské resiliation DescADHERENT_MAIL_FROM=Odesílatele pro automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tištěný na listech členských adrese DescADHERENT_CARD_TYPE=Formát strany karty DescADHERENT_CARD_HEADER_TEXT=Text v rámečku nahoře členských karet DescADHERENT_CARD_TEXT=Text tištěný na členských karet (zarovnání vlevo) DescADHERENT_CARD_TEXT_RIGHT=Text tištěný na členských karet (zarovnání vpravo) DescADHERENT_CARD_FOOTER_TEXT=Text vytištěn na spodní straně členských karet GlobalConfigUsedIfNotDefined=Text je definováno v nastavení modulu Foundation budou použita, pokud není definována zde MayBeOverwrited=Tento text může být přepsán hodnotou definovanou pro člena typu ShowTypeCard=Zobrazit typu "%s" HTPasswordExport=htpassword generování souboru NoThirdPartyAssociatedToMember=Žádná třetí strana spojené s tímto členem ThirdPartyDolibarr=Dolibarr třetí stranou MembersAndSubscriptions= Členové a předplatné MoreActions=Doplňující akce na záznam MoreActionsOnSubscription=Doplňující akce, navrhl ve výchozím nastavení při nahrávání předplatné MoreActionBankDirect=Vytvořte přímé transakční záznam na účet MoreActionBankViaInvoice=Vytvoření faktury a platba na účet MoreActionInvoiceOnly=Vytvořte fakturu bez zaplacení LinkToGeneratedPages=Vytvořit vizitek LinkToGeneratedPagesDesc=Tato obrazovka umožňuje vytvářet PDF soubory s vizitkami všech vašich členů nebo konkrétního člena. DocForAllMembersCards=Vytvořit vizitky pro všechny členy DocForOneMemberCards=Vytvořit vizitky pro konkrétní člena DocForLabels=Vytvořit adresy listy SubscriptionPayment=Zasílání novinek platba LastSubscriptionDate=Poslední datum předplatné LastSubscriptionAmount=Poslední úpisu MembersStatisticsByCountries=Členové Statistiky podle země MembersStatisticsByState=Členové statistika stát / provincie MembersStatisticsByTown=Členové statistika podle města NbOfMembers=Počet členů NoValidatedMemberYet=Žádné ověřené členy nalezeno MembersByCountryDesc=Tato obrazovka vám ukáže statistiku členů jednotlivých zemích. Grafika však závisí na Google on-line služby grafu a je k dispozici pouze v případě, je připojení k internetu funguje. MembersByStateDesc=Tato obrazovka vám ukáže statistiku členů podle státu / provincie / Canton. MembersByTownDesc=Tato obrazovka vám ukáže statistiku členům města. MembersStatisticsDesc=Zvolte statistik, které chcete číst ... MenuMembersStats=Statistika LastMemberDate=Poslední člen Datum Nature=Příroda Public=Informace jsou veřejné Exports=Vývoz NewMemberbyWeb=Nový uživatel přidán. Čeká na schválení NewMemberForm=Nový člen forma SubscriptionsStatistics=Statistiky o předplatné NbOfSubscriptions=Počet odběrů AmountOfSubscriptions=Částka úpisů TurnoverOrBudget=Obrat (pro firmu), nebo rozpočet (pro nadaci) DefaultAmount=Výchozí částka předplatného CanEditAmount=Návštěvník si může vybrat / upravit výši svého upsaného MEMBER_NEWFORM_PAYONLINE=Přejít na integrované on-line platební stránky Associations=Základy Collectivités=Organizace Particuliers=Osobní Entreprises=Firmy DOLIBARRFOUNDATION_PAYMENT_FORM=Chcete-li, aby vaše předplatné platbu bankovním převodem, viz strana http://wiki.dolibarr.org/index.php/Subscribe .
          Chcete-li platit pomocí kreditní karty nebo PayPal, klikněte na tlačítko v dolní části této stránky.
          ByProperties=Charakteristikami MembersStatisticsByProperties=Členové statistiky dle charakteristik MembersByNature=Členové od přírody VATToUseForSubscriptions=Sazba DPH se má použít pro předplatné NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál MEMBER_PAYONLINE_SENDEMAIL=E-mail upozornit při Dolibarr obdržíte potvrzení o ověřenou platby za předplatné dolibarr-3.5.8/htdocs/langs/cs_CZ/ecm.lang000644 000764 000764 00000005234 12512666460 016551 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenty DocsMine=Moje dokumenty DocsGenerated=Generované dokumenty DocsElements=Prvky dokumenty DocsThirdParties=Dokumenty třetích stran DocsContracts=Dokumenty smlouvy DocsProposals=Dokumenty návrhy DocsOrders=Dokumenty objednávky DocsInvoices=Dokumenty faktury ECMNbOfDocs=Nb dokumentů v adresáři ECMNbOfDocsSmall=Nb doc. ECMSection=Adresář ECMSectionManual=Ruční Directory ECMSectionAuto=Automatické adresář ECMSectionsManual=Ruční strom ECMSectionsAuto=Automatické strom ECMSections=Adresáře ECMRoot=Kořen ECMNewSection=Nový adresář ECMAddSection=Přidat adresář ECMNewDocument=Nový dokument ECMCreationDate=Datum vytvoření ECMNbOfFilesInDir=Počet souborů v adresáři ECMNbOfSubDir=Počet podadresářů ECMNbOfFilesInSubDir=Počet souborů v podadresářích ECMCreationUser=Tvůrce ECMArea=EDM oblast ECMAreaDesc=EDM (Electronic Document Management) plocha umožňuje uložit, sdílet a rychle vyhledávat všechny druhy dokumentů v Dolibarr. ECMAreaDesc2=* Automatické adresáře jsou vyplněny automaticky při přidávání dokumentů z karty prvku.
          * Manuální adresáře lze použít k uložení dokladů, které nejsou spojené s konkrétní prvek. ECMSectionWasRemoved=Rejstřík %s byl vymazán. ECMDocumentsSection=Dokument z adresáře ECMSearchByKeywords=Vyhledávání podle klíčových slov ECMSearchByEntity=Hledat podle objektu ECMSectionOfDocuments=Adresáře dokumentů ECMTypeManual=Manuál ECMTypeAuto=Automatický ECMDocsBySocialContributions=Dokumenty související odvody na sociální zabezpečení ECMDocsByThirdParties=Dokumenty související se třetími stranami ECMDocsByProposals=Dokumenty související s návrhy ECMDocsByOrders=Dokumenty související s zákazníky objednávky ECMDocsByContracts=Dokumenty související se smlouvami ECMDocsByInvoices=Dokumenty související s fakturami zákazníky ECMDocsByProducts=Dokumenty související s produkty ECMDocsByProjects=Dokumenty související s projekty ECMNoDirectoryYet=No vytvořil adresář ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář ConfirmDeleteSection=Můžete potvrdit, že chcete smazat adresáře %s? ECMDirectoryForFiles=Relativní adresář pro soubory CannotRemoveDirectoryContainsFiles=Není možné odstranit, protože obsahuje některé soubory ECMFileManager=Správce souborů ECMSelectASection=Vyberte adresář na levé straně stromu ... DirNotSynchronizedSyncFirst=Tento adresář se zdá být vytvořena nebo změněna mimo modulu ECM. Musíte kliknout na tlačítko "Obnovit" první synchronizaci disku a databázi, aby se obsah tohoto adresáře. dolibarr-3.5.8/htdocs/langs/cs_CZ/stocks.lang000644 000764 000764 00000012520 12512666460 017307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Skladová karta Warehouse=Sklad Warehouses=Sklady NewWarehouse=Nový sklad / Skladové plochy WarehouseEdit=Upravit sklad MenuNewWarehouse=Nový sklad WarehouseOpened=Warehouse otevřel WarehouseClosed=Sklad uzavřen WarehouseSource=Zdroj sklad WarehouseSourceNotDefined=Ne sklad definován, AddOne=Přidat jeden WarehouseTarget=Cílový sklad ValidateSending=Smazat odeslání CancelSending=Zrušit zasílání DeleteSending=Smazat odeslání Stock=Sklad Stocks=Zásoby Movement=Pohyb Movements=Pohyby ErrorWarehouseRefRequired=Sklad referenční jméno je povinné ErrorWarehouseLabelRequired=Sklad štítek je nutné CorrectStock=Správné skladem ListOfWarehouses=Seznam skladů ListOfStockMovements=Seznam skladových pohybů StocksArea=Zásoby oblast Location=Umístění LocationSummary=Krátký název umístění NumberOfDifferentProducts=Počet různých výrobků NumberOfProducts=Celkový počet produktů LastMovement=Poslední pohyb LastMovements=Poslední pohyby Units=Jednotky Unit=Jednotka StockCorrection=Správné skladem StockTransfer=Stock přenos StockMovement=Přenést StockMovements=Sklad převody LabelMovement=Pohyb štítek NumberOfUnit=Počet jednotek UnitPurchaseValue=Jednotková kupní cena TotalStock=Celkem skladem StockTooLow=Stock příliš nízká StockLowerThanLimit=Stock nižší než mez výstrahy EnhancedValue=Hodnota PMPValue=Vážená průměrná cena PMPValueShort=WAP EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Vytvořte sklad automaticky při vytváření uživatele QtyDispatched=Množství odesláno OrderDispatch=Stock dispečink RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob DeStockOnBill=Pokles reálné zásoby na zákazníky faktur / dobropisů validace DeStockOnValidateOrder=Pokles reálné zásoby na zákazníky objednávky validaci DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur / dobropisů validace ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek kolaudaci ReStockOnDispatchOrder=Zvýšení reálné zásoby na ruční dispečinku do skladů, poté, co se s dodavately účelem obdržení ReStockOnDeleteInvoice=Zvýšení reálné zásoby na faktuře smazání OrderStatusNotReadyToDispatch=Řád má ještě není, nebo více postavení, které umožňuje zasílání výrobků na skladě skladech. StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná. DispatchVerb=Odeslání StockLimitShort=Omezení StockLimit=Stock limit pro upozornění PhysicalStock=Fyzický kapitál RealStock=Skutečné Stock VirtualStock=Virtuální sklad MininumStock=Minimální skladem StockUp=Trčet MininumStockShort=Stock min StockUpShort=Trčet IdWarehouse=Id sklad DescWareHouse=Popis sklad LieuWareHouse=Lokalizace sklad WarehousesAndProducts=Sklady a produkty AverageUnitPricePMPShort=Vážený průměr cen vstupů AverageUnitPricePMP=Vážený průměr cen vstupů SellPriceMin=Prodejní jednotka Cena EstimatedStockValueSellShort=Hodnota k prodeji EstimatedStockValueSell=Hodnota prodávat EstimatedStockValueShort=Vstupní hodnota zásob EstimatedStockValue=Vstupní hodnota zásob DeleteAWarehouse=Odstranění skladu ConfirmDeleteWarehouse=Jste si jisti, že chcete smazat skladu %s? PersonalStock=Osobní Stock %s ThisWarehouseIsPersonalStock=Tento sklad představuje osobní zásobu %s %s SelectWarehouseForStockDecrease=Zvolte sklad použít pro snížení skladem SelectWarehouseForStockIncrease=Zvolte sklad použít pro zvýšení stavu zásob NoStockAction=Žádné akce skladem LastWaitingSupplierOrders=Objednávky čekání na recepcích DesiredStock=Požadovaná skladem StockToBuy=Chcete-li objednat Replenishment=Naplnění ReplenishmentOrders=Doplňování objednávky UseVirtualStock=Použít virtuální zásoby namísto fyzického skladem RuleForStockReplenishment=Pravidlo pro doplňování zásob SelectProductWithNotNullQty=Vyberte alespoň jeden produkt s Množství NOT NULL a dodavatelem AlertOnly= Upozornění pouze WarehouseForStockDecrease=Skladová %s budou použity pro snížení skladem WarehouseForStockIncrease=Skladová %s budou použity pro zvýšení stavu zásob ForThisWarehouse=Z tohoto skladu ReplenishmentStatusDesc=Toto je seznam všech produktů s fyzickou skladem je nižší než požadovaný skladem (nebo upozornění, pokud hodnota checkbox "upozornil pouze" je zaškrtnuto), a doporučuji vám vytvořit dodavatelské objednávky vyplnit rozdíl. ReplenishmentOrdersDesc=Toto je seznam všech otevřených dodavatelských objednávek Replenishments=Splátky NbOfProductBeforePeriod=Množství produktů %s na skladě, než zvolené období (<%s) NbOfProductAfterPeriod=Množství produktů %s na skladě po zvolené období (> %s) MassStockMovement=Mass pohyb zásob SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s". RecordMovement=Záznam transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/cs_CZ/products.lang000644 000764 000764 00000021162 12512666460 017646 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkt čj. ProductLabel=Produkt štítek ProductServiceCard=Produkty / služby karty Products=Produkty Services=Služby Product=Produkt Service=Služba ProductId=Produktu / služby id Create=Vytvořit Reference=Reference NewProduct=Nový produkt NewService=Nová služba ProductCode=Kód produktu ServiceCode=Servisní kód ProductAccountancyBuyCode=Účetnictví kód (koupit) ProductAccountancySellCode=Účetnictví kód (prodej) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby ProductsAndServicesOnSell=Dostupné Produkty a služby ProductsAndServicesNotOnSell=Zastaralé Produkty a služby ProductsAndServicesStatistics=Produkty a služby statistika ProductsStatistics=Produkty statistiky ProductsOnSell=Dostupné produkty ProductsNotOnSell=Vyřazené produkty ServicesOnSell=Dostupné služby ServicesNotOnSell=Zastaralé služby InternalRef=Interní referenční číslo LastRecorded=Nejnovější produkty / služby na prodeji zaznamenán LastRecordedProductsAndServices=Poslední %s zaznamenán produktů / služeb LastModifiedProductsAndServices=Poslední %s modifikované produkty / služby LastRecordedProducts=Poslední %s produkty zaznamenán LastRecordedServices=Poslední zaznamenané %s služby LastProducts=Nejnovější produkty CardProduct0=Karta produktu CardProduct1=Servisní karta CardContract=Smlouva karty Warehouse=Sklad Warehouses=Sklady WarehouseOpened=Warehouse otevřel WarehouseClosed=Sklad uzavřen Stock=Sklad Stocks=Zásoby Movement=Pohyb Movements=Pohyby Sell=Odbyt Buy=Nákupy OnSell=Na prodej OnBuy=Pro nákup NotOnSell=Není k prodeji ProductStatusOnSell=Na prodej ProductStatusNotOnSell=Není k prodeji ProductStatusOnSellShort=Na prodej ProductStatusNotOnSellShort=Není k prodeji ProductStatusOnBuy=Pro nákup ProductStatusNotOnBuy=Nelze zakoupit ProductStatusOnBuyShort=Pro nákup ProductStatusNotOnBuyShort=Nelze zakoupit UpdatePrice=Aktualizovat ceny AppliedPricesFrom=Aplikovaná ceny od SellingPrice=Prodejní cena SellingPriceHT=Prodejní cena (bez DPH) SellingPriceTTC=Prodejní cena (vč. DPH) PublicPrice=Veřejné cena CurrentPrice=Aktuální cena NewPrice=Nová cena MinPrice=Minim. prodejní cena CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. ContractStatus=Stav smlouvy ContractStatusClosed=Zavřeno ContractStatusRunning=Běh ContractStatusExpired=vypršela ContractStatusOnHold=Neběží ContractStatusToRun=Mettre en služba ContractNotRunning=Tato smlouva není v chodu ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje. ErrorProductBadRefOrLabel=Chybná hodnota pro referenční nebo etikety. ErrorProductClone=Vyskytl se problém při pokusu o klonování produkt nebo službu. Suppliers=Dodavatelé SupplierRef=Dodavatele produktů čj. ShowProduct=Zobrazit produkt ShowService=Zobrazit servis ProductsAndServicesArea=Produkty a služby oblasti ProductsArea=Produkt oblast ServicesArea=Poskytování služeb v oblasti AddToMyProposals=Přidat k mým návrhům AddToOtherProposals=Přidat další návrhy, AddToMyBills=Přidat do mých účtů AddToOtherBills=Přidat na jiné účty CorrectStock=Správné skladem AddPhoto=Přidat fotku ListOfStockMovements=Seznam skladových pohybů BuyingPrice=Nákup cenu SupplierCard=Dodavatel karty CommercialCard=Obchodní karty AllWays=Cesta ke nalézt svůj výrobek skladem NoCat=Váš produkt není v žádném kategorii PrimaryWay=Primární cesta PriceRemoved=Cena odstraněny BarCode=Čárový kód BarcodeType=Čárový kód typu SetDefaultBarcodeType=Nastavte typ čárového kódu BarcodeValue=Barcode hodnota NoteNotVisibleOnBill=Poznámka (není vidět na návrzích faktury, ...) CreateCopy=Vytvoření kopie ServiceLimitedDuration=Je-li výrobek je služba s omezeným trváním: MultiPricesAbility=Aktivujte multi-ceny MultiPricesNumPrices=Počet cen MultiPriceLevelsName=Cenové kategorie AssociatedProductsAbility=Aktivace virtuální produkty se vyznačují AssociatedProducts=Virtuální produkt AssociatedProductsNumber=Počet výrobků tvořících tento virtuální produkt ParentProductsNumber=Počet mateřské virtuální produkt IfZeroItIsNotAVirtualProduct=Pokud je 0, tento produkt není virtuální produkt IfZeroItIsNotUsedByVirtualProduct=Je-li 0, je tento výrobek není používán žádným virtuální produkt EditAssociate=Asociovat Translation=Překlad KeywordFilter=Klíčové slovo filtr CategoryFilter=Kategorie filtru ProductToAddSearch=Hledání informací o produktech pro přidání AddDel=Přidat / Smazat Quantity=Množství NoMatchFound=Ne nalezena shoda ProductAssociationList=Seznam souvisejících produktů / služeb: název produktu / služby (množství ovlivněny) ProductParentList=Seznam virtuálních produktů / služeb s tímto produktem jako součást ErrorAssociationIsFatherOfThis=Jedním z vybraného produktu je rodič s aktuální produkt DeleteProduct=Odstranění produktu / služby ConfirmDeleteProduct=Jste si jisti, že chcete smazat tento výrobek / službu? ProductDeleted=Výrobku / služby "%s" vymazán z databáze. DeletePicture=Odstranění obrázku ConfirmDeletePicture=Jste si jisti, že chcete smazat tento obrázek? ExportDataset_produit_1=Produkty ExportDataset_service_1=Služby ImportDataset_produit_1=Produkty ImportDataset_service_1=Služby DeleteProductLine=Odstranit produktovou řadu ConfirmDeleteProductLine=Jste si jisti, že chcete smazat tuto produktovou řadu? NoProductMatching=Žádný produkt / službu odpovídají zadaným kritériím MatchingProducts=Odpovídající produkty / služby NoStockForThisProduct=Žádná fotografie k tomuto výrobku NoStock=No Stock Restock=Doplňování zásob ProductSpecial=Speciální QtyMin=Minimální Množství PriceQty=Cena za toto množství PriceQtyMin=Cena za tuto min. Množství (w / o sleva) VATRateForSupplierProduct=Sazba DPH (tohoto podniku / produktu) DiscountQtyMin=Výchozí sleva Množství NoPriceDefinedForThisSupplier=Ne cena / ks definován tohoto podniku / produktu NoSupplierPriceDefinedForThisProduct=Žádný dodavatel cena / ks definována pro tento produkt RecordedProducts=Produkty zaznamenán RecordedServices=Služby zaznamenán RecordedProductsAndServices=Produkty / služby zaznamenané GenerateThumb=Vytvořit palec ProductCanvasAbility=Použijte speciální "plátno" addons ServiceNb=Servisní # %s ListProductServiceByPopularity=Seznam produktů / služeb podle oblíbenosti ListProductByPopularity=Seznam zboží podle oblíbenosti ListServiceByPopularity=Seznam služeb podle oblíbenosti Finished=Výrobce produktu RowMaterial=Surovina CloneProduct=Clone produkt nebo službu ConfirmCloneProduct=Jste si jisti, že chcete klonovat produktů nebo služeb %s? CloneContentProduct=Klon všechny hlavní informace o produktu / služby ClonePricesProduct=Klonovat hlavní informace a ceny CloneCompositionProduct=Klon výrobek / službu složení ProductIsUsed=Tento produkt se používá NewRefForClone=Ref. nového produktu / služby CustomerPrices=Zákazníci ceny SuppliersPrices=Dodavatelé ceny CustomCode=Celní kód CountryOrigin=Země původu HiddenIntoCombo=Skryté do vybraných seznamů Nature=Příroda ProductCodeModel=Kód šablony ServiceCodeModel=Servisní kód šablony AddThisProductCard=Vytvořte kartu výrobku HelpAddThisProductCard=Tato volba umožňuje vytvořit nebo naklonovat výrobek, pokud neexistuje. AddThisServiceCard=Vytvoření služební průkaz HelpAddThisServiceCard=Tato volba umožňuje vytvořit nebo naklonovat službu, pokud neexistuje. CurrentProductPrice=Aktuální cena AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu / služby AlwaysUseFixedPrice=Použijte pevnou cenu PriceByQuantity=Cena podle množství PriceByQuantityRange=Množství rozsah ProductsDashboard=Produkty / služby shrnutí UpdateOriginalProductLabel=Upravit původní štítek HelpUpdateOriginalProductLabel=Umožňuje upravit název produktu ### composition fabrication Building=Výroba a položky dispatchment Build=Vyrobit BuildIt=Vytvořit a odeslat BuildindListInfo=Dostupné množství pro výrobu na sklad (nastavte na 0 pro žádnou další akci) QtyNeed=Množství UnitPmp=Net jednotka VWAP CostPmpHT=Čistá hodnota VWAP ProductUsedForBuild=Auto spotřebovány při výrobě ProductBuilded=Výroba dokončena ProductsMultiPrice=Produkt multi-cena ProductSellByQuarterHT=Produkty obrat čtvrtletní VWAP ServiceSellByQuarterHT=Služby obrat čtvrtletní VWAP Quarter1=První. Čtvrtletí Quarter2=2.. Čtvrtletí Quarter3=3.. Čtvrtletí Quarter4=4.. Čtvrtletí dolibarr-3.5.8/htdocs/langs/cs_CZ/banks.lang000644 000764 000764 00000015307 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banka Banks=Banky MenuBankCash=Banka / Peníze MenuSetupBank=Banka / Peníze nastavení BankName=Název banky FinancialAccount=Účet FinancialAccounts=Účty BankAccount=Bankovní účet BankAccounts=Bankovní účty AccountRef=Finanční účet ref AccountLabel=Finanční účet štítek CashAccount=Pokladní účet CashAccounts=Hotovostní účty MainAccount=Hlavní účet CurrentAccount=Běžný účet CurrentAccounts=Běžné účty SavingAccount=Spořitelní účet SavingAccounts=Spořicí účty ErrorBankLabelAlreadyExists=Finanční účet štítek již existuje BankBalance=Zůstatek BankBalanceBefore=Zůstatek před BankBalanceAfter=Zůstatek po BalanceMinimalAllowed=Minimální zůstatek povolena BalanceMinimalDesired=Minimální požadovaný zůstatek InitialBankBalance=Počáteční zůstatek EndBankBalance=Konec zůstatek CurrentBalance=Běžný zůstatek FutureBalance=Budoucí rovnováha ShowAllTimeBalance=Zobrazit rovnováhy od začátku Reconciliation=Smíření RIB=Číslo bankovního účtu IBAN=IBAN BIC=BIC / SWIFT číslo StandingOrders=Trvalé příkazy StandingOrder=Trvalý příkaz Withdrawals=Výběry Withdrawal=Odnětí AccountStatement=Výpis z účtu AccountStatementShort=Prohlášení AccountStatements=Výpisy z účtů LastAccountStatements=Poslední výpis z účtu Rapprochement=Reconciliate IOMonthlyReporting=Měsíční reporting BankAccountDomiciliation=Účetní adresa BankAccountCountry=Účet země BankAccountOwner=Majitel účtu Název BankAccountOwnerAddress=Majitel účtu adresa RIBControlError=Kontrola integrity hodnot selže. To znamená, že informace v tomto čísle účtu nejsou úplné nebo špatně (zjistit zemi, čísla a IBAN). CreateAccount=Vytvořit účet NewAccount=Nový účet NewBankAccount=Nový bankovní účet NewFinancialAccount=Nový finanční účet MenuNewFinancialAccount=Nový finanční účet NewCurrentAccount=Nový běžného účtu NewSavingAccount=Nový spořicí účet NewCashAccount=Nový peněžní účet EditFinancialAccount=Upravit účet AccountSetup=Finanční účty pro nastavení SearchBankMovement=Hledat banka hnutí Debts=Pohledávky LabelBankCashAccount=Banka nebo peněžní štítek AccountType=Typ účtu BankType0=Spořitelní účet BankType1=Proudu nebo účtu ke kreditní kartě BankType2=Pokladní účet IfBankAccount=Pokud bankovní účet AccountsArea=Účty oblast AccountCard=Účet karta DeleteAccount=Smazat účet ConfirmDeleteAccount=Jste si jisti, že chcete smazat tento účet? Account=Účet ByCategories=Podle kategorií ByRubriques=Podle kategorií BankTransactionByCategories=Bankovní transakce podle kategorií BankTransactionForCategory=Bankovní transakce pro kategorie %s RemoveFromRubrique=Odstraňte spojení s kategorií RemoveFromRubriqueConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakce a kategorie? ListBankTransactions=Přehled bankovních transakcí IdTransaction=ID transakce BankTransactions=Bankovní transakce SearchTransaction=Hledat transakce ListTransactions=Seznam transakcí ListTransactionsByCategory=Seznam transakcí / kategorie TransactionsToConciliate=Transakce smířit Conciliable=Může být porovnána Conciliate=Smířit Conciliation=Smíření ConciliationForAccount=Smiřte se tento účet IncludeClosedAccount=Zahrnout uzavřených účtů OnlyOpenedAccount=Pouze otevřené účty AccountToCredit=Účet na úvěr AccountToDebit=Účet na vrub DisableConciliation=Zakázat usmíření funkci pro tento účet ConciliationDisabled=Odsouhlasení funkce vypnuta StatusAccountOpened=Otevřeno StatusAccountClosed=Zavřeno AccountIdShort=Číslo EditBankRecord=Upravit záznam LineRecord=Transakce AddBankRecord=Přidat obchod AddBankRecordLong=Přidat obchod ručně ConciliatedBy=Odsouhlaseny DateConciliating=Synchronizovat data BankLineConciliated=Transakce smířil CustomerInvoicePayment=Klientská platba CustomerInvoicePaymentBack=Klientská platba zpět SupplierInvoicePayment=Dodavatel platba WithdrawalPayment=Odstoupení platba SocialContributionPayment=Sociální příspěvek platba FinancialAccountJournal=Finanční účet časopis BankTransfer=Bankovní převod BankTransfers=Bankovní převody TransferDesc=Přenos z jednoho účtu na jiný, bude Dolibarr psát dva záznamy (debetní ve zdrojovém účtu a úvěr v cílovém účtu, ve stejné výši. Stejné označení a datum bude použit pro tuto transakci) TransferFrom=Z TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s ze byl zaznamenán. CheckTransmitter=Vysílač ValidateCheckReceipt=Ověření tohoto políčka příjem? ConfirmValidateCheckReceipt=Jste si jisti, že chcete ověřit zaškrtnutí tohoto potvrzení, nebude možné měnit jakmile se tak stane? DeleteCheckReceipt=Odstraňte zaškrtnutí tohoto příjmu? ConfirmDeleteCheckReceipt=Jste si jisti, že chcete smazat toto políčko příjem? BankChecks=Bankovní šeky BankChecksToReceipt=Kontroly čekají na uložení ShowCheckReceipt=Zobrazit zkontrolovat depozitní potvrzení NumberOfCheques=Nb šeku DeleteTransaction=Odstranit transakce ConfirmDeleteTransaction=Jste si jisti, že chcete smazat tuto transakci? ThisWillAlsoDeleteBankRecord=To bude také odstranit vznikající bankovní transakce BankMovements=Pohyby CashBudget=Peněžní rozpočet PlannedTransactions=Plánované transakce Graph=Grafika ExportDataset_banque_1=Bankovní transakce a výpis z účtu TransactionOnTheOtherAccount=Transakce na jiný účet TransactionWithOtherAccount=Převodem na účet PaymentNumberUpdateSucceeded=Platba číslo aktualizovány úspěšně PaymentNumberUpdateFailed=Platba číslo nelze aktualizovat PaymentDateUpdateSucceeded=Datum platby aktualizovat úspěšně PaymentDateUpdateFailed=Datum platby nelze aktualizovat Transactions=Transakce BankTransactionLine=Bankovní transakce AllAccounts=Všechny bankovní / peněžní účty BackToAccount=Zpět na účtu ShowAllAccounts=Zobrazit pro všechny účty FutureTransaction=Transakce v Futur. Žádný způsob, jak se smířit. SelectChequeTransactionAndGenerate=Výběr / filtr, aby kontroly zahrnovaly do obdržení šeku vkladů a klikněte na "Vytvořit". InputReceiptNumber=Vyberte si výpis z účtu související s dohodovacím řízení. Použijte Sortable číselnou hodnotu (například RRRRMM) EventualyAddCategory=Nakonec určit kategorii, ve které chcete klasifikovat záznamy ToConciliate=Smířit? ThenCheckLinesAndConciliate=Poté zkontrolujte, zda řádky, které jsou ve výpisu z účtu a klepněte na tlačítko BankDashboard=Účty shrnutí # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/cs_CZ/agenda.lang000644 000764 000764 00000007506 12512666460 017230 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID události Actions=Události ActionsArea=Akce plocha (Akce a úkoly) Agenda= Pořad jednání Agendas= Pořad Calendar= Kalendář Calendars= Kalendáře LocalAgenda=Místní kalendář AffectedTo= Přiřazeno DoneBy= Provedl Events= Události EventsNb=Počet událostí MyEvents=Moje události OtherEvents=Další akce ListOfActions=Seznam událostí Location=Umístění EventOnFullDay=Akce po celý den (y) SearchAnAction= Hledat událost / úkol MenuToDoActions= Všechny neúplné události MenuDoneActions= Všechny ukončené akce MenuToDoMyActions= Moje neúplné události MenuDoneMyActions= Moje ukončených akcí ListOfEvents= Seznam událostí Dolibarr ActionsAskedBy=Akce hlášeny ActionsToDoBy=Akce přiřazené ActionsDoneBy=Akce provedené AllMyActions= Všechny mé akce / úkoly AllActions= Všechny události / úkoly ViewList=Zobrazení seznamu ViewCal=Měsíční pohled ViewDay=Denní zobrazení ViewWeek=Zobrazit týden ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry AutoActions= Automatické plnění AgendaAutoActionDesc= Definujte zde události, na které chcete Dolibarr vytvořit automaticky událost v programu. Pokud není zaškrtnutá (ve výchozím nastavení), bude pouze manuální činnosti být zahrnuty do pořadu jednání. AgendaSetupOtherDesc= Tato stránka poskytuje možnosti, jak dát export vašich akcí Dolibarr do externího kalendáře (thunderbird, Google kalendář, ...) AgendaExtSitesDesc=Tato stránka umožňuje deklarovat externí zdroje kalendářů vidět své akce do programu Dolibarr. ActionsEvents= Události, pro které Dolibarr vytvoří akci v programu automaticky PropalValidatedInDolibarr= Návrh %s ověřena InvoiceValidatedInDolibarr= Faktura %s ověřena InvoiceBackToDraftInDolibarr=Faktura %s vrátit do stavu návrhu InvoiceDeleteDolibarr=Faktura %s smazána OrderValidatedInDolibarr= Objednat %s ověřena OrderApprovedInDolibarr=Objednat %s schválen OrderBackToDraftInDolibarr=Objednat %s vrátit do stavu návrhu OrderCanceledInDolibarr=Objednat %s zrušen InterventionValidatedInDolibarr=Intervenční %s ověřena ProposalSentByEMail=Komerční návrh %s zaslána e-mailem OrderSentByEMail=%s zákazníků objednávka zaslána e-mailem InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem ShippingSentByEMail=Přepravní %s zaslána e-mailem InterventionSentByEMail=Intervenční %s zaslána e-mailem NewCompanyToDolibarr= Třetí strana vytvořena DateActionPlannedStart= Plánované datum zahájení DateActionPlannedEnd= Plánované datum ukončení DateActionDoneStart= Skutečné datum zahájení DateActionDoneEnd= Skutečné datum ukončení DateActionStart= Datum zahájení DateActionEnd= Datum ukončení AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu: AgendaUrlOptions2=login = %s omezit výstup na akce vytvořené, přidělených nebo provést uživatele %s. AgendaUrlOptions3=Logina = %s omezit výstup na akce vytvořené uživatelem %s. AgendaUrlOptions4=logint = %s omezit výstup na akce přiřazených uživatelských %s. AgendaUrlOptions5=logind = %s omezit výstup na akce provedené uživatelem %s. AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný ExportDataset_event1=Seznam agendy událostí # External Sites ical ExportCal=Export kalendář ExtSites=Importovat externí kalendáře ExtSitesEnableThisTool=Zobrazit externích kalendáře do programu ExtSitesNbOfAgenda=Počet kalendářů AgendaExtNb=Kalendář nb %s ExtSiteUrlAgenda=URL pro přístup. Soubor iCal ExtSiteNoLabel=Ne Popis dolibarr-3.5.8/htdocs/langs/cs_CZ/help.lang000644 000764 000764 00000003705 12512666460 016736 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / wiki podpora EMailSupport=E-maily podporu RemoteControlSupport=Online reálném čase / vzdálená podpora OtherSupport=Další podpora ToSeeListOfAvailableRessources=Chcete-li kontaktovat / zobrazení dostupných zdrojů: ClickHere=Klikněte zde HelpCenter=Nápověda centrum DolibarrHelpCenter=Dolibarr Help and Support Center ToGoBackToDolibarr=Jinak klepněte zde využít Dolibarr TypeOfSupport=Zdrojem podpory TypeSupportCommunauty=Společenství (zdarma) TypeSupportCommercial=Obchodní TypeOfHelp=Typ NeedHelpCenter=Potřebujete pomoc nebo podporu? Efficiency=Účinnost TypeHelpOnly=Nápověda pouze TypeHelpDev=Nápověda + Development TypeHelpDevForm=Nápověda + + Development Formation ToGetHelpGoOnSparkAngels1=Některé společnosti mohou poskytnout rychlý (někdy okamžité) a efektivnější online podporu tím, že vezme kontrolu nad vaším počítačem. Tyto pomocníky lze nalézt na internetových stránkách %s: ToGetHelpGoOnSparkAngels3=Můžete také přejít na seznam všech dostupných vozů pro Dolibarr, pro tuto kliknutím na ToGetHelpGoOnSparkAngels2=Někdy není společnost k dispozici v okamžiku, kdy provedete vyhledávání, tak si pro změnu filtr se podívat na "všechny dostupnost". Budete mít možnost posílat více požadavků. BackToHelpCenter=V opačném případě, jděte zpět vrátit na pomoc střední domovskou stránku . LinkToGoldMember=Můžete zavolat jednu z předvolených trenéra o Dolibarr pro požadovaný jazyk (%s) kliknutím na jeho widget (stav a maximální cena automaticky aktualizována): PossibleLanguages=Podporované jazyky MakeADonation=Nápověda Dolibarr projekt, aby se dárcovství SubscribeToFoundation=Nápověda Dolibarr projekt, přihlaste se do základu # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/cs_CZ/holiday.lang000644 000764 000764 00000015777 12512666460 017453 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=HRM Holidays=Prázdniny CPTitreMenu=Prázdniny MenuReportMonth=Měsíční výkaz MenuAddCP=Použít pro dovolenou NotActiveModCP=Musíte umožnit modul svátky zobrazení této stránky. NotConfigModCP=Musíte nakonfigurovat modul dovolenou k zobrazení této stránky. Chcete-li to provést, klikněte sem . NoCPforUser=Nemáte poptávku na dovolenou. AddCP=Použít pro dovolenou CPErrorSQL=SQL chyba: Employe=Zaměstnanec DateDebCP=Datum zahájení DateFinCP=Datum ukončení DateCreateCP=Datum vytvoření DraftCP=Návrh ToReviewCP=Čeká na schválení ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmítl ValidatorCP=Approbator ListeCP=Seznam svátků ReviewedByCP=Bude přezkoumána DescCP=Popis SendRequestCP=Vytvoření poptávky po prázdninách DelayToRequestCP=Žádosti o dovolenou musí být podána alespoň den %s (y) před nimi. MenuConfCP=Upravit rovnováhu dovolenou UpdateAllCP=Aktualizujte dovolenou SoldeCPUser=Dovolená rovnováha je %s dní. ErrorEndDateCP=Musíte vybrat koncové datum je větší než datum zahájení. ErrorSQLCreateCP=SQL chyba při tvorbě: ErrorIDFicheCP=Došlo k chybě, žádost o dovolenou neexistuje. ReturnCP=Zpět na předchozí stránku ErrorUserViewCP=Nejste oprávněn číst toto žádosti o dovolenou. InfosCP=Informace o poptávce po prázdninách InfosWorkflowCP=Informace Workflow DateCreateCP=Datum vytvoření RequestByCP=Žádost TitreRequestCP=List dovolenou NbUseDaysCP=Počet dní dovolené spotřebovaných EditCP=Upravit DeleteCP=Vymazat ActionValidCP=Potvrdit ActionRefuseCP=Odmítnout ActionCancelCP=Zrušit StatutCP=Postavení SendToValidationCP=Poslat na potvrzení TitleDeleteCP=Odstranit žádost dovolenou ConfirmDeleteCP=Potvrďte odstranění této žádosti o dovolenou? ErrorCantDeleteCP=Chyba nemáte právo smazat tuto dovolenou žádosti. CantCreateCP=Nemáte právo požádat o dovolenou. InvalidValidatorCP=Musíte vybrat approbator na dovolenou vyžádání. UpdateButtonCP=Aktualizovat CantUpdate=Nelze aktualizovat tento požadavek svátků. NoDateDebut=Musíte vybrat počáteční datum. NoDateFin=Musíte vybrat datum ukončení. ErrorDureeCP=Vaše žádost o dovolenou neobsahuje pracovní den. TitleValidCP=Žádost odsouhlasí dovolenou ConfirmValidCP=Jste si jisti, že chcete schválit žádost o dovolenou? DateValidCP=Datum schválení TitleToValidCP=Odeslat žádost o dovolenou ConfirmToValidCP=Jste si jisti, že chcete odeslat požadavek na dovolenou? TitleRefuseCP=Žádost odmítnout dovolenou ConfirmRefuseCP=Jste si jisti, že chcete odmítnout žádost o prázdninách? NoMotifRefuseCP=Musíte si vybrat důvod pro odmítnutí žádosti. TitleCancelCP=Zrušit požadavek dovolenou ConfirmCancelCP=Jste si jisti, že chcete zrušit požadavek na dovolenou? DetailRefusCP=Důvod odmítnutí DateRefusCP=Datum odmítnutí DateCancelCP=Datum zrušení DefineEventUserCP=Přiřazení výjimečnou dovolenou pro uživatele addEventToUserCP=Přiřazení opustit MotifCP=Důvod UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání výjimečnou dovolenou. AddEventToUserOkCP=Přidání mimořádné dovolené byla dokončena. MenuLogCP=Zobrazit protokoly dovolenou LogCP=Přihlaste o změnách dovolených ActionByCP=Účinkují UserUpdateCP=Pro uživatele PrevSoldeCP=Předchozí Balance NewSoldeCP=New Balance alreadyCPexist=Žádost o dovolenou již bylo provedeno na toto období. UserName=Název Employee=Zaměstnanec FirstDayOfHoliday=První den dovolené LastDayOfHoliday=Poslední den dovolené HolidaysMonthlyUpdate=Měsíční aktualizace ManualUpdate=Ruční aktualizace HolidaysCancelation=Dovolená storno ## Configuration du Module ## ConfCP=Konfigurace modulu dovolenou DescOptionCP=Popis možnosti ValueOptionCP=Hodnota GroupToValidateCP=Skupina s možností schválit dovolenou ConfirmConfigCP=Ověření konfigurace LastUpdateCP=Poslední aktualizace automaticky prázdnin UpdateConfCPOK=Aktualizováno úspěšně. ErrorUpdateConfCP=Došlo k chybě při aktualizaci, zkuste to prosím znovu. AddCPforUsers=Prosím, přidejte rovnováhu prázdnin uživatelům kliknutím zde . DelayForSubmitCP=Uzávěrka žádat o dovolenou AlertapprobatortorDelayCP=Zabraňte approbator pokud svátek žádost neodpovídá lhůtu AlertValidatorDelayCP=Préevent na approbator Pokud požadavek přesahuje dovolenou zpoždění AlertValidorSoldeCP=Zabraňte approbator pokud svátek požadavek přesahuje zůstatek nbUserCP=Počet uživatelů podporovány v modulu dovolenou nbHolidayDeductedCP=Počet svátků se odečtou za každý den dovolené přijatých nbHolidayEveryMonthCP=Počet dovolenou přidávány každý měsíc Module27130Name= Řízení dovolenou Module27130Desc= Řízení dovolenou TitleOptionMainCP=Základní nastavení dovolenou TitleOptionEventCP=Nastavení dovolené týkající se událostí ValidEventCP=Potvrdit UpdateEventCP=Aktualizace akce CreateEventCP=Vytvořit NameEventCP=Název akce OkCreateEventCP=Přidání akce proběhla dobře. ErrorCreateEventCP=Chyba při vytváření události. UpdateEventOkCP=Aktualizace akce dopadla dobře. ErrorUpdateEventCP=Chyba při aktualizaci události. DeleteEventCP=Odstranit událost DeleteEventOkCP=Událost byla odstraněna. ErrorDeleteEventCP=Chyba při mazání události. TitleDeleteEventCP=Odstranění výjimečnou dovolenou TitleCreateEventCP=Vytvořte si výjimečnou dovolenou TitleUpdateEventCP=Upravit nebo smazat výjimečnou dovolenou DeleteEventOptionCP=Vymazat UpdateEventOptionCP=Aktualizovat ErrorMailNotSend=Došlo k chybě při odesílání e-mail: NoCPforMonth=Ne opustit tento měsíc. nbJours=Počet dní TitleAdminCP=Konfigurace svátky #Messages Hello=Ahoj HolidaysToValidate=Ověřit dovolenou HolidaysToValidateBody=Níže je žádost o dovolenou pro potvrzování HolidaysToValidateDelay=Tato žádost o prázdninách se uskuteční ve lhůtě kratší než %s dní. HolidaysToValidateAlertSolde=Uživatel, který z tohoto požadavku pro dovolenou nemají k dispozici dostatek dny. HolidaysValidated=Ověřené prázdniny HolidaysValidatedBody=Vaše žádost o dovolenou pro %s na %s byl ověřen. HolidaysRefused=Odepření prázdniny HolidaysRefusedBody=Vaše žádost o dovolenou pro %s na %s byl zamítnut z těchto důvodů: HolidaysCanceled=Zrušené svátky HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. Permission20001=Čtení / zápis / přepis jejich svátky Permission20002=Přečtěte si / upravit všechny žádosti dovolenou Permission20003=Odstranit svou dovolenou žádosti Permission20004=Definujte uživatelům dovolenou Permission20005=Recenze protokol modifikovaných dovolenou Permission20006=Přístup dovolená měsíční zprávu dolibarr-3.5.8/htdocs/langs/cs_CZ/categories.lang000644 000764 000764 00000012000 12512666460 020117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategorie Categories=Kategorie Rubrique=Kategorie Rubriques=Kategorie categories=kategorie TheCategorie=Kategorie NoCategoryYet=Žádné kategorii tohoto typu vytvořeného In=V AddIn=Přidejte modify=upravit Classify=Klasifikovat CategoriesArea=Kategorie plocha ProductsCategoriesArea=Produkty / služby kategorie oblasti SuppliersCategoriesArea=Dodavatelé kategorie oblastí CustomersCategoriesArea=Zákazníci kategorie oblastí ThirdPartyCategoriesArea=Třetí strany Kategorie plocha MembersCategoriesArea=Členové kategorie oblastí ContactsCategoriesArea=Kontakty Kategorie plocha MainCats=Hlavní kategorie SubCats=Podkategorie CatStatistics=Statistika CatList=Seznam kategorií AllCats=Všechny kategorie ViewCat=Zobrazit kategorii NewCat=Přidat kategorii NewCategory=Nová kategorie ModifCat=Změnit kategorii CatCreated=Kategorie vytvořil CreateCat=Vytvoření kategorie CreateThisCat=Vytvoření této kategorie ValidateFields=Ověření pole NoSubCat=Podkategorie. SubCatOf=Podkategorie FoundCats=Nalezené kategorie FoundCatsForName=Kategorie nalezených pro výraz názvu: FoundSubCatsIn=Podkategorie nalezené v kategorii ErrSameCatSelected=Vybrali jste stejné kategorie několikrát ErrForgotCat=Zapomněli jste si vybrat kategorii ErrForgotField=Zapomněli jste informovat pole ErrCatAlreadyExists=Tento název je již používán AddProductToCat=Přidat tento produkt do kategorie? ImpossibleAddCat=Nelze přidat kategorii ImpossibleAssociateCategory=Nelze přiřadit kategorii WasAddedSuccessfully=%s bylo úspěšně přidáno. ObjectAlreadyLinkedToCategory=Element je již připojen do této kategorie. CategorySuccessfullyCreated=Tato kategorie %s byla přidána s úspěchem. ProductIsInCategories=Produktu / služby je vlastníkem následujících kategoriích SupplierIsInCategories=Třetí strana vlastní následování dodavatelů kategorií CompanyIsInCustomersCategories=Tato třetí strana vlastní pro následující zákazníků / vyhlídky kategorií CompanyIsInSuppliersCategories=Tato třetí strana vlastní následování dodavatelů kategorií MemberIsInCategories=Tento člen je vlastníkem, aby tito členové kategorií ContactIsInCategories=Tento kontakt je vlastníkem do následujících kategorií kontakty ProductHasNoCategory=Tento produkt / služba není v žádné kategorii SupplierHasNoCategory=Tento dodavatel není v žádném kategoriích CompanyHasNoCategory=Tato společnost není v žádném kategoriích MemberHasNoCategory=Tento člen není v žádném kategoriích ContactHasNoCategory=Tento kontakt není v žádném kategoriích ClassifyInCategory=Zařazení do kategorie NoneCategory=Nikdo NotCategorized=Bez kategorii CategoryExistsAtSameLevel=Tato kategorie již existuje s tímto čj ReturnInProduct=Zpět na produkt / službu kartu ReturnInSupplier=Zpět na dodavatele karty ReturnInCompany=Zpět na zákazníka / Vyhlídka karty ContentsVisibleByAll=Obsah bude vidět všichni ContentsVisibleByAllShort=Obsah viditelné všemi ContentsNotVisibleByAllShort=Obsah není vidět všichni CategoriesTree=Kategorie strom DeleteCategory=Odstranit kategorii ConfirmDeleteCategory=Jste si jisti, že chcete smazat tuto kategorii? RemoveFromCategory=Odstraňte spojení s kategoriích RemoveFromCategoryConfirm=Jste si jisti, že chcete odstranit vazbu mezi transakce a kategorie? NoCategoriesDefined=Žádné definované kategorie SuppliersCategoryShort=Dodavatelé kategorie CustomersCategoryShort=Zákazníci kategorie ProductsCategoryShort=Kategorie produktů MembersCategoryShort=Členové kategorie SuppliersCategoriesShort=Dodavatelé kategorie CustomersCategoriesShort=Zákazníci kategorie CustomersProspectsCategoriesShort=Custo. / Prosp. kategorie ProductsCategoriesShort=Kategorie produktů MembersCategoriesShort=Členové kategorie ContactCategoriesShort=Kontakty kategorie ThisCategoryHasNoProduct=Tato kategorie neobsahuje žádný produkt. ThisCategoryHasNoSupplier=Tato kategorie neobsahuje žádné dodavatele. ThisCategoryHasNoCustomer=Tato kategorie neobsahuje žádné zákazníka. ThisCategoryHasNoMember=Tato kategorie neobsahuje žádné člena. ThisCategoryHasNoContact=Tato kategorie neobsahuje žádný kontakt. AssignedToCustomer=Účelově vázané k zákazníkovi AssignedToTheCustomer=Přiřazené zákazníkovi InternalCategory=Vnitřní kategorie CategoryContents=Kategorie obsah CategId=Kategorie id CatSupList=Seznam dodavatelských kategorií CatCusList=Seznam zákazníků / vyhlídky kategorií CatProdList=Seznam kategorií produktů CatMemberList=Seznam členů kategorií CatContactList=Seznam kontaktních kategorií a kontakt CatSupLinks=Vazby mezi dodavateli a kategorií CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií CatProdLinks=Vazby mezi produktů / služeb a kategorií CatMemberLinks=Vazby mezi členy a kategorií CatProdLinks=Vazby mezi produktů / služeb a kategorií CatCusLinks=Vazby mezi zákazníky / vyhlídky a kategorií CatSupLinks=Vazby mezi dodavateli a kategorií DeleteFromCat=Odebrat z kategorie dolibarr-3.5.8/htdocs/langs/cs_CZ/paybox.lang000644 000764 000764 00000005456 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox modul nastavení PayBoxDesc=Tento modul nabízejí stránky, které umožní platby na Paybox zákazníky. Toho lze využít pro volný platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) FollowingUrlAreAvailableToMakePayments=Následující adresy URL jsou k dispozici nabídnout stránky na zákazníka, aby platbu na Dolibarr objektů PaymentForm=Platba formulář WelcomeOnPaymentPage=Vítáme Vás na naší on-line platební služby ThisScreenAllowsYouToPay=Tato obrazovka vám umožní provést on-line platbu %s. ThisIsInformationOnPayment=Jsou to informace o platbě dělat ToComplete=Chcete-li dokončit YourEMail=E-mail obdržet potvrzení platby Creditor=Věřitel PaymentCode=Platební kód PayBoxDoPayment=Jít na zaplacení YouWillBeRedirectedOnPayBox=Budete přesměrováni na zabezpečené stránky Paybox vstupní vás informace o kreditní kartě PleaseBePatient=Prosím, buďte trpěliví Continue=Další ToOfferALinkForOnlinePayment=URL pro %s platby ToOfferALinkForOnlinePaymentOnOrder=URL nabídnout %s on-line platební uživatelské rozhraní pro objednávky zákazníka ToOfferALinkForOnlinePaymentOnInvoice=URL nabídnout %s on-line platební uživatelské rozhraní pro zákazníka faktury ToOfferALinkForOnlinePaymentOnContractLine=URL nabídnout %s on-line platební uživatelské rozhraní pro smlouvy linky ToOfferALinkForOnlinePaymentOnFreeAmount=URL nabídnout %s on-line platební uživatelské rozhraní pro volný částku ToOfferALinkForOnlinePaymentOnMemberSubscription=URL nabídnout %s on-line platební uživatelské rozhraní pro členské předplatné YouCanAddTagOnUrl=Můžete také přidat parametr URL & tag = hodnota na některou z těchto URL (nutné pouze pro volný platby) přidat vlastní komentář platební tag. SetupPayBoxToHavePaymentCreatedAutomatically=Nastavte si Paybox s url %s mít platba vytvořena automaticky při ověřena Paybox. YourPaymentHasBeenRecorded=Tato stránka potvrzuje, že platba byla zaznamenána. Děkuju. YourPaymentHasNotBeenRecorded=Vaše platba nebyla zaznamenána a transakce byla zrušena. Děkuju. AccountParameter=Parametry účtu UsageParameter=Použití parametrů InformationToFindParameters=Pomozte najít %s informace o účtu PAYBOX_CGI_URL_V2=URL Paybox modulu CGI pro platbu VendorName=Název dodavatele CSSUrlForPaymentForm=CSS stylů url platebního formuláře MessageOK=Zpráva o ověřených straně platební návratu MessageKO=Zpráva o zrušení straně platební návratu NewPayboxPaymentReceived=Nový Paybox přijaté platby NewPayboxPaymentFailed=Nový Paybox platba snažil se ale propadal PAYBOX_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo selhání) dolibarr-3.5.8/htdocs/langs/cs_CZ/ldap.lang000644 000764 000764 00000003076 12512666460 016727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Heslo pro doménu YouMustChangePassNextLogon=Heslo pro uživatelské %s na doméně %s musí být změněn. UserMustChangePassNextLogon=Uživatel musí změnit heslo v doméně %s LdapUacf_NORMAL_ACCOUNT=Uživatelský účet LdapUacf_DONT_EXPIRE_PASSWORD=Heslo je platné LdapUacf_ACCOUNTDISABLE=Účet je zablokován v doméně %s LDAPInformationsForThisContact=Informace v databázi LDAP pro tento kontakt LDAPInformationsForThisUser=Informace v LDAP databázi pro tohoto uživatele LDAPInformationsForThisGroup=Informace v databázi LDAP pro tuto skupinu LDAPInformationsForThisMember=Informace v LDAP databázi pro tohoto člena LDAPAttribute=Atribut LDAP LDAPAttributes=LDAP atributy LDAPCard=LDAP karty LDAPRecordNotFound=Záznam není nalezen v databázi LDAP LDAPUsers=Uživatelé v LDAP databázi LDAPGroups=Skupiny v LDAP databázi LDAPFieldStatus=Postavení LDAPFieldFirstSubscriptionDate=První datum předplatné LDAPFieldFirstSubscriptionAmount=První úpisu LDAPFieldLastSubscriptionDate=Poslední datum předplatné LDAPFieldLastSubscriptionAmount=Poslední úpisu SynchronizeDolibarr2Ldap=Synchronizace uživatele (Dolibarr -> LDAP) UserSynchronized=Uživatel synchronizované GroupSynchronized=Skupina synchronizované MemberSynchronized=Člen synchronizované ContactSynchronized=Kontaktujte synchronizované ForceSynchronize=Force synchronizace Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodařilo se přečíst LDAP databáze. Zkontrolujte nastavení LDAP modul a databázový dostupnost. dolibarr-3.5.8/htdocs/langs/cs_CZ/users.lang000644 000764 000764 00000013771 12512666460 017153 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Uživatel karty ContactCard=Kontaktní karty GroupCard=Skupina karta NoContactCard=Žádná karta mezi kontakty Permission=Povolení Permissions=Oprávnění EditPassword=Upravit heslo SendNewPassword=Regeneraci a zaslat heslo ReinitPassword=Obnovit heslo PasswordChangedTo=Heslo bylo změněno na: %s SubjectNewPassword=Vaše nové heslo pro Dolibarr AvailableRights=Dostupné oprávnění OwnedRights=Vlastní oprávnění GroupRights=Skupina oprávnění UserRights=Uživatelská oprávnění UserGUISetup=Uživatelské zobrazení nastavení DisableUser=Zakázat DisableAUser=Zakázat uživatele DeleteUser=Vymazat DeleteAUser=Odstranění uživatele DisableGroup=Zakázat DisableAGroup=Zakázat skupinu EnableAUser=Povolit uživateli EnableAGroup=Povolit skupinu DeleteGroup=Vymazat DeleteAGroup=Smazat skupinu ConfirmDisableUser=Jste si jisti, že chcete zakázat uživatele %s? ConfirmDisableGroup=Jste si jisti, že chcete zakázat skupinové %s? ConfirmDeleteUser=Jste si jisti, že chcete smazat uživatele %s? ConfirmDeleteGroup=Jste si jisti, že chcete smazat skupinu %s? ConfirmEnableUser=Jste si jisti, že chcete povolit uživatelské %s? ConfirmEnableGroup=Jste si jisti, že chcete povolit skupiny %s? ConfirmReinitPassword=Jste si jisti, že chcete vytvořit nové heslo pro uživatele %s? ConfirmSendNewPassword=Jste si jisti, že chcete vytvářet a odesílat nové heslo pro uživatele %s? NewUser=Nový uživatel CreateUser=Vytvořit uživatele SearchAGroup=Hledat skupinu SearchAUser=Hledat uživatele LoginNotDefined=Přihlášení není definována. NameNotDefined=Název není definována. ListOfUsers=Seznam uživatelů Administrator=Správce SuperAdministrator=Super Administrator SuperAdministratorDesc=Globální správce AdministratorDesc=Správce subjekt DefaultRights=Výchozí oprávnění DefaultRightsDesc=Definujte zde výchozí oprávnění, která jsou udělena automaticky do nově vytvořeného uživatele (Jdi na kartě uživatele ke změně povolení stávajícího uživatele). DolibarrUsers=Dolibarr uživatelé LastName=Název FirstName=Křestní jméno ListOfGroups=Seznam skupin NewGroup=Nová skupina CreateGroup=Vytvořit skupinu RemoveFromGroup=Odstranit ze skupiny PasswordChangedAndSentTo=Heslo bylo změněno a poslán do %s. PasswordChangeRequestSent=Žádost o změnu hesla %s zaslaných %s. MenuUsersAndGroups=Uživatelé a skupiny LastGroupsCreated=Poslední %s vytvořili skupiny LastUsersCreated=Poslední %s uživatelé vytvořili ShowGroup=Zobrazit skupinu ShowUser=Zobrazit uživatele NonAffectedUsers=Non přiřazené uživatelé UserModified=Uživatel bylo úspěšně upraveno GroupModified=Skupina úspěšně upraveno PhotoFile=Soubor s fotografií UserWithDolibarrAccess=Uživatel s přístupem Dolibarr ListOfUsersInGroup=Seznam uživatelů této skupiny ListOfGroupsForUser=Seznam skupin tohoto uživatele UsersToAdd=Uživatelé přidat k této skupině GroupsToAdd=Skupiny lze přidat do tohoto uživatele NoLogin=Bez přihlášení LinkToCompanyContact=Odkaz na třetí osobu / kontakt LinkedToDolibarrMember=Odkaz na člena LinkedToDolibarrUser=Odkaz na uživatele Dolibarr LinkedToDolibarrThirdParty=Odkaz na Dolibarr třetí osobě CreateDolibarrLogin=Vytvoření uživatele CreateDolibarrThirdParty=Vytvořte třetí stranu LoginAccountDisable=Účet byl zakázán, dát nové přihlašovací údaje pro jeho aktivaci. LoginAccountDisableInDolibarr=Účet byl zakázán v Dolibarr. LoginAccountDisableInLdap=Účet byl zakázán v doméně. UsePersonalValue=Používejte osobní hodnotu GuiLanguage=Jazyk rozhraní InternalUser=Interní uživatel MyInformations=Moje údaje ExportDataset_user_1=Dolibarr uživatelů a vlastnosti DomainUser=%s uživatel domény Reactivate=Reaktivace CreateInternalUserDesc=Tato forma umožňuje vytvo uživateli, interní vaší společnosti / nadace. Pro vytvoření externí uživatele (zákazník, dodavatel, ...), použijte tlačítko "Create Dolibarr uživatele" od třetí strany karty kontaktu. InternalExternalDesc=Interní uživatel je uživatel, který je součástí vaší firmě / nadace.
          Externí uživatel je zákazník, dodavatel nebo jiný.

          V obou případech oprávnění definuje práva na Dolibarr také externí uživatel může mít jinou nabídku než správce interního uživatele (viz Domů - Nastavení - Zobrazení) PermissionInheritedFromAGroup=Povolení uděleno, protože dědí z jedné ze skupiny uživatele. Inherited=Zděděný UserWillBeInternalUser=Vytvořeno uživatel bude interní uživatel (protože není spojena s určitou třetí stranou) UserWillBeExternalUser=Vytvořený uživatel bude externí uživatel (protože souvisí s určitou třetí stranou) IdPhoneCaller=Id telefon volajícího UserLogged=Uživatel %s přihlášení UserLogoff=Uživatel %s odhlásit NewUserCreated=Uživatel %s vytvořil NewUserPassword=Změna hesla pro %s EventUserModified=Uživatel %s změněna UserDisabled=Uživatel %s zakázáno UserEnabled=Uživatel %s aktivována UserDeleted=Uživatel %s odstraněny NewGroupCreated=Skupina vytvořila %s GroupModified=Skupina úspěšně upraveno GroupDeleted=Skupina %s odstraněny ConfirmCreateContact=Jste si jisti, že chcete vytvořit účet Dolibarr pro tento kontakt? ConfirmCreateLogin=Jste si jisti, že chcete vytvořit účet Dolibarr pro tohoto člena? ConfirmCreateThirdParty=Jste si jisti, že chcete vytvořit třetí strana za tímto členem? LoginToCreate=Přihlásit se chcete-li vytvořit NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosaženo! NbOfUsers=Nb uživatelů DontDowngradeSuperAdmin=Pouze superadmin může downgrade superadmin HierarchicalResponsible=Hierarchická odpovědnost HierarchicView=Hierarchické zobrazení UseTypeFieldToChange=Použijte typ pole pro změnu OpenIDURL=OpenID URL LoginUsingOpenID=Použijte OpenID pro přihlášení dolibarr-3.5.8/htdocs/langs/cs_CZ/companies.lang000644 000764 000764 00000033724 12512666460 017770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Název společnosti %s již existuje. Vyberte si jinou. ErrorPrefixAlreadyExists=Prefix %s již existuje. Vyberte si jinou. ErrorSetACountryFirst=Nastavení země první SelectThirdParty=Vyberte třetí stranu DeleteThirdParty=Odstranění třetí stranu ConfirmDeleteCompany=Jste si jisti, že chcete odstranit tuto společnost a všichni zdědili informace? DeleteContact=Odstranění kontaktu / adresa ConfirmDeleteContact=Jste si jisti, že chcete smazat tento kontakt a všechny dědičné informace? MenuNewThirdParty=Nový třetí stranou MenuNewCompany=Nová společnost MenuNewCustomer=Nový zákazník MenuNewProspect=Nová Vyhlídka MenuNewSupplier=Nový dodavatel MenuNewPrivateIndividual=Nová soukromá osoba MenuSocGroup=Skupiny NewCompany=Nová společnost (vyhlídka, zákazník, dodavatel) NewThirdParty=Nový třetí strana (vyhlídka, zákazník, dodavatel) NewSocGroup=Nová skupina společností NewPrivateIndividual=Nová soukromá osoba (vyhlídka, zákazník, dodavatel) ProspectionArea=Prospekce plochy SocGroup=Skupina společností IdThirdParty=Id třetí stranou IdCompany=IČ IdContact=Contact ID Contacts=Kontakty / adresy ThirdPartyContacts=Třetích stran kontakty ThirdPartyContact=Třetí stranou kontakt / adresa StatusContactValidated=Stav kontaktu / adresa Company=Společnost CompanyName=Název společnosti Companies=Firmy CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství ThirdPartyName=Třetí strana název ThirdParty=Třetí stranou ThirdParties=Třetí strany ThirdPartyAll=Třetí strany (vše) ThirdPartyProspects=Vyhlídky ThirdPartyProspectsStats=Vyhlídky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s ThirdPartySuppliers=Dodavatelé ThirdPartyType=Třetí typ vyhledávající večírky Company/Fundation=Společnosti / Nadace Individual=Soukromá osoba ToCreateContactWithSameName=Automaticky vytvoří fyzický kontakt s stejnými informacemi ParentCompany=Mateřská společnost Subsidiary=Vedlejší Subsidiaries=Dceřiné společnosti NoSubsidiary=Ne dceřinou ReportByCustomers=Zpráva o zákazníky ReportByQuarter=Zpráva sazby CivilityCode=Zdvořilost kód RegisteredOffice=Sídlo společnosti Name=Název Lastname=Příjmení Firstname=Křestní jméno PostOrFunction=Post / Funkce UserTitle=Název Surname=Příjmení / Pseudo Address=Adresa State=Stát / Provincie Region=Kraj Country=Země CountryCode=Kód země CountryId=Země id Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prof telefon PhonePerso=Os. telefon PhoneMobile=Mobilní No_Email=Neposílejte e-hmotnost poštovní zásilky Fax=Fax Zip=Poštovní směrovací číslo Town=Město Web=Web Poste= Pozice DefaultLang=Výchozí jazyk VATIsUsed=DPH se používá VATIsNotUsed=DPH se nepoužívá CopyAddressFromSoc=Vyplňte adresu s thirdparty adresu ##### Local Taxes ##### LocalTax1IsUsedES= RE se používá LocalTax1IsNotUsedES= RE se nepoužívá LocalTax2IsUsedES= IRPF se používá LocalTax2IsNotUsedES= IRPF se nepoužívá LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Zákaznický kód neplatný WrongSupplierCode=Dodavatel kód neplatný CustomerCodeModel=Zákaznický kód modelu SupplierCodeModel=Dodavatel kód modelu Gencod=Čárový kód ##### Professional ID ##### ProfId1Short=Prof id 1 ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 ProfId6Short=Prof id 5 ProfId1=Profesionální ID 1 ProfId2=Profesionální ID 2 ProfId3=Profesionální ID 3 ProfId4=Profesionální ID 4 ProfId5=Profesionální ID 5 ProfId6=Profesionální ID 6 ProfId1AR=Prof Id 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (Revenu bestie) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id 1 (Professional číslo) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao obecní) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federální číslo) ProfId4CH=Prof Id 2 (obchodní Záznam číslo) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Číslo sociálního pojištění) ProfId3ES=Prof ID 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate číslo) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (siréna) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof ID 3 (NAF, starý APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Registrační číslo ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof ID 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof ID 3 (Profesional Listina) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Číslo sociálního pojištění) ProfId3PT=Prof ID 3 (obchodní Záznam číslo) ProfId4PT=Prof Id 4 (konzervatoř) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (fiskální matricule) ProfId3TN=Prof ID 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof ID 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- VATIntra=Daňové identifikační číslo VATIntraShort=Daňové identifikační číslo VATIntraVeryShort=DPH VATIntraSyntaxIsValid=Syntaxe je platná VATIntraValueIsValid=Hodnota je platná ProspectCustomer=Prospect / zákazník Prospect=Vyhlídka CustomerCard=Zákaznická karta Customer=Zákazník CustomerDiscount=Zákaznická Sleva CustomerRelativeDiscount=Relativní zákazník sleva CustomerAbsoluteDiscount=Absolutní zákazník sleva CustomerRelativeDiscountShort=Relativní sleva CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relativní slevu ve výchozím nastavení CompanyHasAbsoluteDiscount=Tento zákazník má ještě slevu úvěru nebo zálohy na %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pro %s %s CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici CustomerAbsoluteDiscountAllUsers=Absolutní slevy (udělena všem uživatelům) CustomerAbsoluteDiscountMy=Absolutní slevy (uděleno sami) DefaultDiscount=Výchozí sleva AvailableGlobalDiscounts=Absolutní slevy DiscountNone=Nikdo Supplier=Dodavatel CompanyList=Společnosti Seznam AddContact=Přidat kontakt AddContactAddress=Přidat kontakt / adresa EditContact=Upravit kontakt EditContactAddress=Upravit kontakt / adresa Contact=Kontakt ContactsAddresses=Kontakty / adresy NoContactDefinedForThirdParty=Žádný kontakt definovaná pro tuto třetí stranu NoContactDefined=Žádný kontakt definováno DefaultContact=Výchozí kontakt / adresa AddCompany=Přidat firmu AddThirdParty=Přidat třetí stranu DeleteACompany=Odstranění společnost PersonalInformations=Osobní údaje AccountancyCode=Účetnictví kód CustomerCode=Zákaznický kód SupplierCode=Kód dodavatele CustomerAccount=Zákaznický účet SupplierAccount=Dodavatel účet CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky SupplierCodeDesc=Dodavatel kód, jedinečný pro všechny dodavatele RequiredIfCustomer=Požadováno, pokud třetí osoba zákazníka nebo perspektiva RequiredIfSupplier=Požadováno, pokud třetí strana je dodavatelem ValidityControledByModule=Platnost řízen modulem ThisIsModuleRules=Jedná se pravidla pro tento modul LastProspect=Poslední ProspectToContact=Prospect kontaktovat CompanyDeleted=Společnost "%s" vymazán z databáze. ListOfContacts=Seznam kontaktů adres / ListOfContactsAddresses=Seznam kontaktů adres / ListOfProspectsContacts=Seznam kontaktů vyhlídky ListOfCustomersContacts=Seznam kontaktů se zákazníky ListOfSuppliersContacts=Seznam kontaktů dodavatelů ListOfCompanies=Seznam společností ListOfThirdParties=Seznam třetích stran ShowCompany=Zobrazit společnost ShowContact=Zobrazit kontakt ContactsAllShort=Vše (Bez filtru) ContactType=Kontaktujte typ ContactForOrders=Order kontakt ContactForProposals=Návrh je kontakt ContactForContracts=Smlouva je kontakt ContactForInvoices=Faktura je kontakt NoContactForAnyOrder=Tento kontakt není kontakt na libovolném pořadí NoContactForAnyProposal=Tento kontakt není kontaktní osobou pro jakékoliv komerční návrhu NoContactForAnyContract=Tento kontakt není kontakt u každé zakázky NoContactForAnyInvoice=Tento kontakt není kontakt pro každé faktuře NewContact=Nový kontakt NewContactAddress=Nový kontakt / adresa LastContacts=Poslední kontakty MyContacts=Moje kontakty Phones=Telefony Capital=Kapitál CapitalOf=Hlavní město %s EditCompany=Upravit společnost EditDeliveryAddress=Upravit dodací adresu ThisUserIsNot=Tento uživatel není vyhlídka, zákazník ani dodavatel VATIntraCheck=Kontrola VATIntraCheckDesc=Odkaz %s umožňuje požádat Evropskou DPH checker služby. Externí přístup k internetu ze serveru je nutné pro tuto službu do práce. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Zkontrolujte Intracomunnautary DPH na stránkách Evropské komise VATIntraManualCheck=Můžete se také podívat ručně z evropských webových stránek %s ErrorVATCheckMS_UNAVAILABLE=Zkontrolujte, není možné. Zkontrolujte, služba není poskytována členským státem (%s). NorProspectNorCustomer=Ani vyhlídky, ani zákazník JuridicalStatus=Právnický stav Staff=Zaměstnanci ProspectLevelShort=Potenciál ProspectLevel=Prospect potenciál ContactPrivate=Soukromý ContactPublic=Společná ContactVisibility=Viditelnost OthersNotLinkedToThirdParty=Ostatní, které nejsou spojeny s třetí stranou ProspectStatus=Prospect stav PL_NONE=Nikdo PL_UNKNOWN=Neznámý PL_LOW=Nízký PL_MEDIUM=Střední PL_HIGH=Vysoký TE_UNKNOWN=- TE_STARTUP=Uvedení do provozu TE_GROUP=Velké firmy TE_MEDIUM=Střední firma TE_ADMIN=Vládní TE_SMALL=Malé společnosti TE_RETAIL=Maloobchodník TE_WHOLE=Wholetailer TE_PRIVATE=Soukromá osoba TE_OTHER=Ostatní StatusProspect-1=Nedotýkejte se StatusProspect0=Nikdy nekontaktoval StatusProspect1=Chcete-li kontaktovat StatusProspect2=Kontakt v procesu StatusProspect3=Spojit se provádí ChangeDoNotContact=Změnit stav na "Nedotýkejte se" ChangeNeverContacted=Změnit stav na "nikdy nekontaktoval" ChangeToContact=Změnit stav na "Chcete-li kontaktovat" ChangeContactInProcess=Změnit stav na "Kontakt v procesu" ChangeContactDone=Změnit stav na "Kontaktujte udělat" ProspectsByStatus=Vyhlídky podle postavení BillingContact=Fakturační kontakt NbOfAttachedFiles=Počet připojených souborů AttachANewFile=Připojit nový soubor NoRIB=Žádné definované BAN NoParentCompany=Nikdo ExportImport=Import-Export ExportCardToFormat=Export do formátu karty ContactNotLinkedToCompany=Kontaktu, který není spojen s jakoukoli třetí stranou DolibarrLogin=Dolibarr přihlášení NoDolibarrAccess=Žádný přístup Dolibarr ExportDataset_company_1=Třetí strany (firmy / nadace) a vlastnosti ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Třetí strany (firmy / nadace) a vlastnosti ImportDataset_company_2=Kontakty (z thirdparties nebo ne) a atributy ImportDataset_company_3=Bankovní spojení PriceLevel=Cenová hladina DeliveriesAddress=Dodací adresy DeliveryAddress=Dodací adresa DeliveryAddressLabel=Dodací adresa štítek DeleteDeliveryAddress=Odstranění dodací adresu ConfirmDeleteDeliveryAddress=Jste si jisti, že chcete smazat tuto dodací adresu? NewDeliveryAddress=Nová adresa pro doručování AddDeliveryAddress=Přidat adresu AddAddress=Přidat adresu NoOtherDeliveryAddress=Žádné náhradní doručení definována adresa SupplierCategory=Dodavatel kategorie JuridicalStatus200=Nezávislé DeleteFile=Smazat soubor ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor? AllocateCommercial=Přiřazeno obchodního zástupce SelectCountry=Zvolte zemi SelectCompany=Vyberte třetí stranu Organization=Organizace AutomaticallyGenerated=Automaticky generované FiscalYearInformation=Informace o fiskální rok FiscalMonthStart=Počáteční měsíc fiskálního roku YouMustCreateContactFirst=Musíte vytvořit e-maily, kontakty pro třetí strany první moci přidat e-mailů oznámení. ListSuppliersShort=Seznam dodavatelů ListProspectsShort=Seznam vyhlídky ListCustomersShort=Seznam zákazníků ThirdPartiesArea=Třetí strany plocha LastModifiedThirdParties=Poslední %s upravené třetí strany UniqueThirdParties=Celkem unikátních třetích stran InActivity=Otevřeno ActivityCeased=Zavřeno ActivityStateFilter=Ekonomické postavení ProductsIntoElements=Seznam produktů do # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Zpět numero ve formátu %syymm-nnnn pro zákazníka kódu a %syymm-NNNN s dodavately kódu, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez návratu na 0. # Leopard LeopardNumRefModelDesc=Kód je zdarma. Tento kód lze kdykoli změnit. dolibarr-3.5.8/htdocs/langs/cs_CZ/margins.lang000644 000764 000764 00000003504 12512666460 017443 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Okraj Margins=Okraje TotalMargin=Celková marže MarginOnProducts=Margin / Produkty MarginOnServices=Marže / služby MarginRate=Marže rychlost MarkRate=Mark rychlost DisplayMarginRates=Zobrazení okrajů ceny DisplayMarkRates=Zobrazit ceny značek InputPrice=Vstupní cena margin=Ziskové marže řízení margesSetup=Ziskové marže Nastavení řízení MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníků marže AgentMargins=Agent marže ProductService=Produkt nebo služba AllProducts=Všechny produkty a služby ChooseProduct/Service=Zvolte produkt nebo službu CommercialAgent=Obchodní zástupce StartDate=Datum zahájení EndDate=Datum ukončení Launch=Začátek ForceBuyingPriceIfNull=Force nákupu cena, pokud null ForceBuyingPriceIfNullDetails=pokud je "ON", bude marže rovnat nule na lince (nákupní cena = prodejní cena), v opačném případě ("OFF"), bude Marge se rovná prodejní ceně (nákupní cena = 0) MARGIN_METHODE_FOR_DISCOUNT=Marže metoda pro globální slevy UseDiscountAsProduct=Jako produkt UseDiscountAsService=Jako služba UseDiscountOnTotal=Na mezisoučet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, služba, nebo pouze na mezisoučet pro výpočet marže. MARGIN_TYPE=Marže typ MargeBrute=Raw marže MargeNette=Čistá marže MARGIN_TYPE_DETAILS=Raw margin: Konečná cena - nákupní cenou
          Čistá marže: Prodejní cena - pořizovací ceny, CostPrice=Velkoobchodní cena BuyingCost=Velkoobchodní cena UnitCharges=Jednotkové náklady Charges=Poplatky # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/cs_CZ/ftp.lang000644 000764 000764 00000001447 12512666460 016600 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP klient modul nastavení NewFTPClient=Nový FTP nastavení připojení FTPArea=FTP prostor FTPAreaDesc=Tato obrazovka zobrazí obsah FTP serveru pohledu SetupOfFTPClientModuleNotComplete=Nastavení FTP klienta modulu Zdá se, že není kompletní FTPFeatureNotSupportedByYourPHP=Vaše PHP nepodporuje FTP funkce FailedToConnectToFTPServer=Nepodařilo se připojit k FTP serveru (server %s, přístav %s) FailedToConnectToFTPServerWithCredentials=Nepodařilo se přihlásit k FTP serveru s definovanou login / heslo FTPFailedToRemoveFile=Nepodařilo se odstranit soubor %s. FTPFailedToRemoveDir=Nepodařilo se odstranit adresář %s (Zkontrolujte oprávnění a že adresář je prázdný). FTPPassiveMode=Pasivní režim dolibarr-3.5.8/htdocs/langs/cs_CZ/exports.lang000644 000764 000764 00000021503 12512666460 017506 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Vývoz plocha ImportArea=Dovoz oblast NewExport=New export NewImport=Nový import ExportableDatas=Exportovat dataset ImportableDatas=Importovatelný dataset SelectExportDataSet=Vyberte datový soubor, který chcete exportovat ... SelectImportDataSet=Vyberte datový soubor, který chcete importovat ... SelectExportFields=Vyberte pole, která chcete exportovat, nebo zvolte předdefinovanou export profil SelectImportFields=Zvolte pole zdrojových soubor, který chcete importovat a jejich cílové pole v databázi pohybem nahoru a dolů pomocí kotevních %s, nebo zvolte předdefinovanou importu Profil: NotImportedFields=Oblasti zdrojovém souboru nejsou dováženy SaveExportModel=Uložit tento export profil, pokud máte v plánu znovu později ... SaveImportModel=Uložit tuto importu profilu, pokud máte v plánu znovu později ... ExportModelName=Export název profilu ExportModelSaved=Export profil uloží pod názvem %s. ExportableFields=Exportovatelné pole ExportedFields=Exportovat pole ImportModelName=Dovoz název profilu ImportModelSaved=Dovoz profil uloží pod názvem %s. ImportableFields=Dováženého pole ImportedFields=Importované pole DatasetToExport=Dataset export DatasetToImport=Importovat soubor do datového souboru NoDiscardedFields=Žádné položky ve zdrojovém souboru jsou ignorovány Dataset=Dataset ChooseFieldsOrdersAndTitle=Zvolte pole objednávku ... FieldsOrder=Pole s cílem FieldsTitle=Pole Název FieldOrder=Pole, aby FieldTitle=Pole název ChooseExportFormat=Zvolte formát exportu NowClickToGenerateToBuildExportFile=Nyní vyberte formát souboru v poli se seznamem a klikněte na "Vytvořit" stavět soubor exportu ... AvailableFormats=Dostupné formáty LibraryShort=Knihovna LibraryUsed=Knihovna používá LibraryVersion=Verze Step=Krok FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=List NoImportableData=Žádné dovážet data (žádný modul s definicemi povolit import dat) FileSuccessfullyBuilt=Export souboru který byl vygenerován SQLUsedForExport=Dotaz SQL použít k vytvoření exportovaného souboru LineId=Id řádku LineDescription=Popis linky LineUnitPrice=Jednotková cena linky LineVATRate=Sazba DPH linky LineQty=Množství pro linku LineTotalHT=Čistá částka daně na řádku LineTotalTTC=Částka s DPH za řádek LineTotalVAT=Částka DPH za řádek TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba) FileWithDataToImport=Soubor s daty pro import FileToImport=Zdrojový soubor k importu FileMustHaveOneOfFollowingFormat=Importovat soubor musí mít jeden z následujících formátu DownloadEmptyExample=Stáhněte si příklad prázdného zdrojového souboru ChooseFormatOfFileToImport=Zvolte si formát souboru jako formát souboru pro import kliknutím na %s Piktogram vyberte ... ChooseFileToImport=Nahrát soubor klepněte na %s Piktogram pro výběr souboru jako zdrojový soubor importu ... SourceFileFormat=Zdrojový soubor FieldsInSourceFile=Pole ve zdrojovém souboru FieldsInTargetDatabase=Cílové pole v Dolibarr databázi (tučně = povinná) Field=Pole NoFields=Žádné položky MoveField=Přesuňte pole %s číslo sloupce ExampleOfImportFile=Example_of_import_file SaveImportProfile=Uložit tento import profil ErrorImportDuplicateProfil=Nepodařilo se uložit tento import profilu s tímto jménem. Existující profil již existuje s tímto jménem. ImportSummary=Importovat nastavení shrnutí TablesTarget=Cílené stoly FieldsTarget=Cílené pole TableTarget=Cílená tabulka FieldTarget=Cílená pole FieldSource=Zdroj pole DoNotImportFirstLine=Neimportujte první řádek zdrojového souboru NbOfSourceLines=Počet řádků ve zdrojovém souboru NowClickToTestTheImport=Kontrola parametrů importu, které jste definovali. Pokud jsou v pořádku, klikněte na tlačítko "%s" spustíte simulaci procesu importu (žádná data se změní v databázi, je to jen simulace pro tuto chvíli) ... RunSimulateImportFile=Spusťte import simulaci FieldNeedSource=To fiels v databázi vyžadovat jen údaje ze zdrojového souboru SomeMandatoryFieldHaveNoSource=Některá povinná pole nemají zdroje z datového souboru InformationOnSourceFile=Informace o zdrojovém souboru InformationOnTargetTables=Informace o cílových oblastech, SelectAtLeastOneField=Přepnutí alespoň jeden zdrojový pole ve sloupci polí pro export SelectFormat=Zvolte tuto importu souboru ve formátu RunImportFile=Spuštění importu souboru NowClickToRunTheImport=Zkontrolujte výsledek importu simulace. Pokud je vše v pořádku, spusťte trvalému dovozu. DataLoadedWithId=Všechna data budou zatížena následujícího dovozního id: %s ErrorMissingMandatoryValue=Povinné údaje je prázdný ve zdrojovém souboru pro polní %s. TooMuchErrors=Tam je ještě %s další zdrojové řádky s chybami, ale výkon byl omezený. TooMuchWarnings=Tam je ještě %s další zdrojové řádky s varováním, ale výkon byl omezený. EmptyLine=Prázdný řádek (budou odstraněny) CorrectErrorBeforeRunningImport=Nejprve je nutné opravit všechny chyby před spuštěním trvalému dovozu. FileWasImported=Soubor byl importován s číslem %s. YouCanUseImportIdToFindRecord=Najdete zde všechny importované záznamy v databázi filtrováním pole import_key = "%s". NbOfLinesOK=Počet řádků bez chyb a bez varování: %s. NbOfLinesImported=Počet řádků úspěšně importovaných: %s. DataComeFromNoWhere=Hodnota vložit pochází z ničeho nic ve zdrojovém souboru. DataComeFromFileFieldNb=Hodnota vložit pochází z %s číslo pole ve zdrojovém souboru. DataComeFromIdFoundFromRef=Hodnota, která pochází z %s číslo pole zdrojový soubor bude použit k nalezení id nadřazený objekt používat (tedy objet %s který má čj. Ze zdrojového souboru musí být do Dolibarr existuje). DataComeFromIdFoundFromCodeId=Kód, který pochází z %s číslo pole zdrojový soubor bude použit k nalezení id nadřazený objekt používat (tedy kód ze zdrojového souboru musí existuje do dictionnary %s). Všimněte si, že pokud víte, id, můžete ho použít i do zdrojového souboru namísto kódu. Dovoz by měl fungovat v obou případech. DataIsInsertedInto=Data přicházející ze zdrojového souboru budou vloženy do následujícího pole: DataIDSourceIsInsertedInto=Id z nadřazeného objektu zjištěné na základě údajů ve zdrojovém souboru, se vloží do následujícího pole: DataCodeIDSourceIsInsertedInto=Id mateřské linie nalezli kódu, bude vložen do následujícího políčka: SourceRequired=Hodnota dat je povinné SourceExample=Příklad možné hodnoty údajů ExampleAnyRefFoundIntoElement=Veškeré ref našli prvků %s ExampleAnyCodeOrIdFoundIntoDictionnary=Jakýkoliv kód (nebo id) našel na dictionnary %s CSVFormatDesc=Hodnoty oddělené čárkami formát souboru (. Csv).
          Jedná se o textový formát souboru, kde jsou pole oddělena oddělovačem [%s]. Pokud oddělovač se nachází uvnitř pole obsahu je pole zaoblené charakteru kola [%s]. Útěk charakter unikat kolem znaku je %s []. Excel95FormatDesc=Excel formát souboru (. Xls)
          Toto je nativní formát aplikace Excel 95 (BIFF5). Excel2007FormatDesc=Excel formát souboru (. Xlsx)
          Toto je nativní formát aplikace Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab Hodnoty oddělené formát souboru (. TSV)
          Jedná se o textový formát souboru, kde jsou pole oddělena tabulátorem [Tab]. ExportFieldAutomaticallyAdded=Terénní %s byl automaticky přidán. Bude vám vyhnout se mají podobné trati, které budou považovány za duplicitní záznamy (s toto pole přidáno, budou všechny řádky vlastnit id a bude se lišit). CsvOptions=Csv možnosti Separator=Oddělovač Enclosure=Příloha SuppliersProducts=Dodavatelé produktů BankCode=Kód banky DeskCode=Stůl kód BankAccountNumber=Číslo účtu BankAccountNumberKey=Klíč ## filters SelectFilterFields=Chcete-li filtrovat některé hodnoty, stačí zadat hodnoty zde. FilterableFields=Champs Filtrables FilteredFields=Filtrované pole FilteredFieldsValues=Hodnota za filtrem dolibarr-3.5.8/htdocs/langs/cs_CZ/paypal.lang000644 000764 000764 00000003001 12512666460 017261 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul nastavení PaypalDesc=Tento modul nabízejí stránky, které umožní platby na PayPal zákazníky. Toho lze využít pro volný platbu nebo platbu na určitý objekt Dolibarr (faktury, objednávky, ...) PaypalOrCBDoPayment=Platit kreditní kartou nebo Paypal PaypalDoPayment=Platby pomocí PayPal PaypalCBDoPayment=Platit kreditní kartou PAYPAL_API_SANDBOX=Režim test / pískoviště PAYPAL_API_USER=API uživatelské jméno PAYPAL_API_PASSWORD=API heslo PAYPAL_API_SIGNATURE=API podpis PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platba "integrální" (Credit card + Paypal) nebo "Paypal" pouze PaypalModeIntegral=Integrální PaypalModeOnlyPaypal=PayPal pouze PAYPAL_CSS_URL=Optionnal URL stylů CSS na platební stránky ThisIsTransactionId=To je id transakce: %s PAYPAL_ADD_PAYMENT_URL=Přidat URL Paypal platby při odeslání dokumentu e-mailem PAYPAL_IPN_MAIL_ADDRESS=E-mailová adresa pro okamžité oznámení o platbě (IPN) PredefinedMailContentLink=Můžete kliknout na níže uvedený odkaz bezpečné provést platbu (PayPal), pokud se tak již nebylo učiněno. \n\n %s \n\n YouAreCurrentlyInSandboxMode=Ty jsou v současné době v "sandbox" módu NewPaypalPaymentReceived=Nový Paypal přijaté platby NewPaypalPaymentFailed=Nový Paypal platební snažil se ale propadal PAYPAL_PAYONLINE_SENDEMAIL=E-mail upozornit po platbě (úspěch nebo ne) dolibarr-3.5.8/htdocs/langs/cs_CZ/cron.lang000644 000764 000764 00000010052 12512666460 016740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = O CronAbout = O Cron CronAboutPage = Cron o stránce # # Right # Permission23101 = Přečtěte si naplánovaná úloha Permission23102 = Vytvořit / aktualizovat naplánovanou úlohu Permission23103 = Odstranit naplánovaná úloha Permission23104 = Provést naplánované úlohy, # # Admin # CronSetup= Naplánované úlohy správy Nastavení # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Bezpečnostní klíč pro URL spustit cron FileToLaunchCronJobs=Příkazový řádek spustit cron CronExplainHowToRunUnix=V oblasti životního prostředí Unix, měli byste použít crontab spustit příkazový řádek pokaždé, minut CronExplainHowToRunWin=Na Microsoft (tm) Windows environement můžete použít naplánovaná úloha nástroje spustit příkazový řádek pokaždé, minut # # Menu # CronJobs=Naplánované úlohy CronListActive= Seznam aktivních úloh CronListInactive= Seznam postižených míst CronListActive= Seznam aktivních úloh # # Page list # CronDateLastRun=Poslední běh CronLastOutput=Poslední běh výstup CronLastResult=Poslední kód výsledku CronListOfCronJobs=Seznam naplánovaných úloh CronCommand=Příkaz # CronList=Jobs list CronDelete= Odstranit cron CronConfirmDelete= Jste si jisti, že chcete smazat tento cron? CronExecute=Zahájení práce CronConfirmExecute= Opravdu chcete provést tuto práci nyní CronInfo= Práce umožňují provádět úlohy, které byly plánované CronWaitingJobs=Wainting pracovních míst CronTask=Práce CronNone= Nikdo CronDtStart=Datum zahájení CronDtEnd=Datum ukončení CronDtNextLaunch=Další provedení CronDtLastLaunch=Poslední poprava CronFrequency=Frekvenční CronClass=Classe CronMethod=Metoda CronModule=Modul CronAction=Akce CronStatus=Postavení CronStatusActive=Povoleno CronStatusInactive=Invalidní CronNoJobs=Žádní registrovaní práce CronPriority=Priorita CronLabel=Popis CronNbRun=Nb. zahájit CronEach=Každý JobFinished=Práce zahájena a dokončena # #Page card # CronAdd= Přidat pracovních míst CronHourStart= Začněte hodinu a datum úkolu CronEvery= A úkol provést každý CronObject= Instance / objekt vytvořit CronArgs=Parametry CronSaveSucess=Uložit úspěšně CronNote=Komentář CronFieldMandatory=Pole je povinné %s CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení CronStatusActiveBtn=Umožnit CronStatusInactiveBtn=Zakázat CronTaskInactive=Tato úloha je zakázán CronDtLastResult=Poslední výsledek Datum CronId=Id CronClassFile=Třídy (filename.class.php) CronModuleHelp=Název adresáře modulu Dolibarr (také pracovat s externím modulem Dolibarr).
          Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota modulu je produkt CronClassFileHelp=Název souboru načíst.
          Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota název třídy souboru je product.class.php CronObjectHelp=Název objektu načíst.
          Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota název třídy souboru je výrobek CronMethodHelp=Objekt způsob startu.
          Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, hodnota metody je fecth CronArgsHelp=Metoda argumenty.
          Např načíst metody objektu výrobku Dolibarr / htdocs / produktu / třída / product.class.php, může být hodnota paramters být 0, ProductRef CronCommandHelp=Systém příkazového řádku spustit. # # Info # CronInfoPage=Informace # # Common # CronType=Typ úlohy CronType_method=Volání metody třídy Dolibarr CronType_command=Shell příkaz CronMenu=Cron CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home - Moduly nářadí - Seznam úloh" vidět a upravovat naplánované úlohy. dolibarr-3.5.8/htdocs/langs/cs_CZ/interventions.lang000644 000764 000764 00000004451 12512666460 020714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervence Interventions=Intervence InterventionCard=Intervence karty NewIntervention=Nový zásah AddIntervention=Přidat zásah ListOfInterventions=Seznam zásahů EditIntervention=Upravit zásah ActionsOnFicheInter=Akce zaměřené na intervenci LastInterventions=Poslední %s zásahy AllInterventions=Všechny zásahy CreateDraftIntervention=Vytvořte návrh CustomerDoesNotHavePrefix=Zákazník nemá předponu InterventionContact=Intervence kontakt DeleteIntervention=Odstranit zásah ValidateIntervention=Ověřit zásah ModifyIntervention=Upravit zásah DeleteInterventionLine=Odstranit intervenční linku ConfirmDeleteIntervention=Jste si jisti, že chcete smazat tento zásah? ConfirmValidateIntervention=Jste si jisti, že chcete ověřit tento zásah pod názvem %s? ConfirmModifyIntervention=Jste si jisti, že chcete změnit tento zásah? ConfirmDeleteInterventionLine=Jste si jisti, že chcete smazat tento řádek intervence? NameAndSignatureOfInternalContact=Jméno a podpis intervence: NameAndSignatureOfExternalContact=Jméno a podpis objednavatele: DocumentModelStandard=Standardní dokument model pro zásahy InterventionCardsAndInterventionLines=Intervence a linky intervencí ClassifyBilled=Klasifikovat "účtovaný" StatusInterInvoiced=Účtováno RelatedInterventions=Související zákroky ShowIntervention=Zobrazit zásah ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Zástupce následující-up zásah TypeContact_fichinter_internal_INTERVENING=Zásah TypeContact_fichinter_external_BILLING=Fakturační kontakt se zákazníkem TypeContact_fichinter_external_CUSTOMER=V návaznosti kontakt se zákazníkem # Modele numérotation ArcticNumRefModelDesc1=Generic číslo modelu ArcticNumRefModelError=Nepodařilo se aktivovat PacificNumRefModelDesc1=Zpět numero ve formátu %syymm-nnnn, kde yy je rok, MM je měsíc a nnnn je sekvence bez přerušení a bez vrátí na 0. PacificNumRefModelError=Zásah karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej na aktivaci tohoto modulu. PrintProductsOnFichinter=Vytisknout produktů na intervenční karty PrintProductsOnFichinterDetails=forinterventions získané z objednávek dolibarr-3.5.8/htdocs/langs/cs_CZ/errors.lang000644 000764 000764 00000034043 12512666460 017321 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Žádná chyba se zavazujeme # Errors Error=Chyba Errors=Chyby ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to ErrorBadEMail=EMail %s je špatně ErrorBadUrl=Url %s je špatně ErrorLoginAlreadyExists=Přihlášení %s již existuje. ErrorGroupAlreadyExists=Skupina %s již existuje. ErrorRecordNotFound=Záznam není nalezen. ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor "%s" na "%s". ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor "%s" na "%s". ErrorFailToDeleteFile=Nepodařilo se odstranit soubor "%s". ErrorFailToCreateFile=Nepodařilo se vytvořit soubor "%s". ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář "%s" na "%s". ErrorFailToCreateDir=Nepodařilo se vytvořit adresář "%s". ErrorFailToDeleteDir=Nepodařilo se smazat adresář "%s". ErrorFailedToDeleteJoinedFiles=Nelze smazat prostředí, protože tam je nějaký spojené soubory. Odstraňte připojit soubory jako první. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ. ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti. ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný. ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorProdIdIsMandatory=%s je povinné ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu ErrorCustomerCodeRequired=Zákazník požadoval kód ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán ErrorPrefixRequired=Prefix nutné ErrorUrlNotValid=Adresa webové stránky je nesprávná ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele ErrorSupplierCodeRequired=Dodavatel povinen kód ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán ErrorBadParameters=Bad parametry ErrorBadValueForParameter=Chybná hodnota "%s" pro nastavení parametrů nesprávných "%s" ErrorBadImageFormat=Obrazový soubor nemá podporovaný formát ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s) ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s entitami Dolibarr. ErrorFieldsRequired=Některé požadované pole se nevyplňuje. ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr safe_mode je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina). ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele ErrorFeatureNeedJavascript=Tato funkce potřebujete mít Java scripty být aktivován do práce. Změnit v nastavení - displej. ErrorTopMenuMustHaveAParentWithId0=Nabídka typu "top" nemůže mít rodič menu. Dejte 0 do nadřazené nabídky nebo zvolit nabídku typu "vlevo". ErrorLeftMenuMustHaveAParentId=Nabídka typu "levice", musí mít rodič id. ErrorFileNotFound=Soubor nebyl nalezen %s (Bad cesta, špatné oprávnění nebo odepření přístupu na PHP safe_mode openbasedir nebo parametr) ErrorDirNotFound=Adresář %s nebyl nalezen (Bad cesta, špatné oprávnění nebo odepření přístupu na PHP safe_mode openbasedir nebo parametr) ErrorFunctionNotAvailableInPHP=Funkce %s je nutné pro tuto funkci, ale není k dispozici v této verzi / nastavení PHP. ErrorDirAlreadyExists=Adresář s tímto názvem již existuje. ErrorFileAlreadyExists=Soubor s tímto názvem již existuje. ErrorPartialFile=Soubor nedostali úplně serveru. ErrorNoTmpDir=Dočasné directy %s neexistuje. ErrorUploadBlockedByAddon=Přidat zablokován PHP / Apache pluginu. ErrorFileSizeTooLarge=Soubor je příliš velký. ErrorSizeTooLongForIntType=Velikost příliš dlouhá pro typ int (%s číslice maximum) ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků maximum) ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu ErrorBadFormatValueList=Seznam Hodnota nemůže mít více než jeden přijde: %s, ale potřebujete alespoň jeden: Llave, Valores ErrorFieldCanNotContainSpecialCharacters=Terénní %s nesmí obsahuje speciální znaky. ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován ErrorExportDuplicateProfil=Tento profil Jméno již existuje pro tento export souboru. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. ErrorPleaseTypeBankTransactionReportName=Prosím zadejte bankovní stvrzenky jmeno, kde se transakce hlášeny (Formát RRRRMM nebo RRRRMMDD) ErrorRecordHasChildren=Nepodařilo se smazat záznamy, protože to má nějaký Childs. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení. ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. ErrorWrongValueForField=Chybná hodnota %s číslo pole (hodnota "%s 'neodpovídá regex pravidel %s) ErrorFieldValueNotIn=Chybná hodnota %s číslo pole (hodnota "%s 'není dostupná hodnota do pole %s stolních %s) ErrorFieldRefNotIn=Chybná hodnota %s číslo pole (hodnota "%s" není %s stávající ref) ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" ErrorDatabaseParameterWrong=Nastavení databáze parametr '%s "má hodnotu, které není kompatibilní používat Dolibarr (musí mít hodnotu" %s "). ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku ErrorModuleSetupNotComplete=Nastavení modulu se jeví jako neúplná. Přejděte na Nastavení - Moduly dokončit. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku. ErrorProductWithRefNotExist=Výrobek s "%s" referenční neexistují ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí ErrorFailedToSendPassword=Nepodařilo se odeslat heslo ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací. ErrorPasswordDiffers=Hesla se liší, zadejte prosím znovu. ErrorForbidden=Přístup byl odepřen.
          Pokusu o přístup na stránku, oblasti nebo funkce, aniž by v ověřeném sezení nebo že není dovoleno, aby své uživatele. ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-> %s. ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...). ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení. ErrorRecordAlreadyExists=Záznam již existuje ErrorCantReadFile=Chyba při čtení souboru "%s" ErrorCantReadDir=Chyba při čtení adresáře "%s" ErrorFailedToFindEntity=Nepodařilo se přečíst životního prostředí "%s" ErrorBadLoginPassword=Nesprávná hodnota pro přihlášení nebo heslo ErrorLoginDisabled=Váš účet byl zakázán ErrorFailedToRunExternalCommand=Nepodařilo se spustit externí příkaz. Zkontrolujte, že je k dispozici, a spustitelný váš PHP serveru. Pokud PHP Safe Mode je aktivní, zkontrolujte, zda je příkaz uvnitř adresáře definovaného parametrem safe_mode_exec_dir. ErrorFailedToChangePassword=Nepodařilo se změnit heslo ErrorLoginDoesNotExists=Uživatel s přihlášením %s nebyl nalezen. ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena. ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ... ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní ErrorWebServerUserHasNotPermission=Uživatelský účet %s použít ke spuštění webový server nemá oprávnění pro které ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive ErrNoZipEngine=No motor rozbalit %s soubor v tomto PHP ErrorFileMustBeADolibarrPackage=Souborů %s musí být zip Dolibarr balíček ErrorFileRequired=Trvá balíček Dolibarr soubor ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu. ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start '). ErrorFailedToAddContact=Nepodařilo se přidat kontakt ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnes ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim. ErrorPHPNeedModule=Chyba, musí mít PHP modul %s nainstalovat tuto funkci používat. ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší # Warnings WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode volba je na to příkaz musí být uloženy uvnitř adresáře deklarované safe_mode_exec_dir parametrů php. WarningAllowUrlFopenMustBeOn=Parametr allow_url_fopen musí být nastavena na filtračním v php.ini za to, že tento modul pracovat úplně. Je nutné upravit tento soubor ručně. WarningBuildScriptNotRunned=Skript %s ještě nebyl běžel stavět grafiku, nebo není žádný dat ukázat. WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje. WarningPassIsEmpty=Pozor, databáze je heslo prázdné. Toto je bezpečnostní díra. Měli byste přidat heslo do databáze a změnit svůj conf.php souboru v tomto smyslu. WarningConfFileMustBeReadOnly=Pozor, může váš konfigurační soubor (htdocs / conf / conf.php) musí být přepsány webovém serveru. To je vážná bezpečnostní díra. Změnit oprávnění k souboru, který chcete v režimu pouze pro čtení pro uživatele operačního systému používaného webového serveru. Pokud používáte systém Windows a FAT formát disku, musíte vědět, že je souborový systém neumožňuje přidat oprávnění na souboru, takže nemůže být zcela bezpečný. WarningsOnXLines=Upozornění na %s zdrojovém záznamu (s) WarningNoDocumentModelActivated=Žádný model, pro generování dokumentů, byl aktivován. Bude model zvolil jako výchozí, dokud zkontrolovat nastavení modulu. WarningLockFileDoesNotExists=Pozor, po dokončení nastavení, musíte zakázat instalaci / stěhovat nástroje přidáním souboru do adresáře install.lock %s. Chybějící tento obrázek je bezpečnostní díra. WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživatele) zůstane aktivní tak dlouho, dokud chyba je přítomna (nebo konstantní MAIN_REMOVE_INSTALL_WARNING se přidá Nastavení-> Ostatní nastavení). WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností. WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici. WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). WarningNotRelevant=Nerozhoduje provoz v našem souboru dolibarr-3.5.8/htdocs/langs/cs_CZ/compta.lang000644 000764 000764 00000024324 12512666460 017271 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Účetnictví AccountancyCard=Účetnictví karty Treasury=Pokladna MenuFinancial=Finanční TaxModuleSetupToModifyRules=Přejít na daních z modulu nastavení změnit pravidla pro výpočet OptionMode=Volba pro účetnictví OptionModeTrue=Možnost Příjmy-Výdaje OptionModeVirtual=Možnost deklaracemi Pohledávky OptionModeTrueDesc=V této souvislosti se počítá obrat přes platby (datum platby). Platnost údajů je zajištěna pouze tehdy, pokud je vedení účetnictví zkoumal přes vstup / výstup na účty prostřednictvím faktur. OptionModeVirtualDesc=V této souvislosti se počítá obrat přes faktur (datum schválení). Jsou-li tyto faktury jsou splatné, zda byly zaplaceny či nikoliv, jsou uvedeny v obratu výstupu. FeatureIsSupportedInInOutModeOnly=Funkce dostupné pouze v ÚVĚRY-dluhy účetního režimu (viz konfigurace modulu Účetnictví) VATReportBuildWithOptionDefinedInModule=Částky uvedené zde jsou vypočteny na základě pravidel stanovených daňovými Nastavení modulu. Param=Setup RemainingAmountPayment=Částka platby svátku: AmountToBeCharged=Celková částka k zaplacení: AccountsGeneral=Účty Account=Účet Accounts=Účty Accountparent=Účet rodič Accountsparent=Účty rodič BillsForSuppliers=Účty pro dodavatele Income=Příjem Outcome=Výdaj ReportInOut=Výnosy / náklady ReportTurnover=Obrat PaymentsNotLinkedToInvoice=Platby nesouvisející s jakoukoli fakturu, takže nejsou spojeny žádné třetí straně PaymentsNotLinkedToUser=Platby nesouvisející všechny uživatele Profit=Zisk Balance=Zůstatek Debit=Debet Credit=Úvěr # Piece=Voucher Withdrawal=Odnětí Withdrawals=Výběry AmountHTVATRealReceived=Net shromážděný AmountHTVATRealPaid=Čisté placené VATToPay=DPH prodává VATReceived=DPH zaplacená VATToCollect=DPH nákupy VATSummary=DPH Balance LT2SummaryES=IRPF Balance VATPaid=DPH zaplacená LT2PaidES=IRPF Placené LT2CustomerES=IRPF prodej LT2SupplierES=IRPF nákupy VATCollected=Vybrané DPH ToPay=Zaplatit ToGet=Chcete-li získat zpět TaxAndDividendsArea=Daňové, sociální příspěvky a dividendy oblasti SocialContribution=Sociální příspěvek SocialContributions=Sociální příspěvky MenuTaxAndDividends=Daně a dividendy MenuSocialContributions=Sociální příspěvky MenuNewSocialContribution=Nový příspěvek NewSocialContribution=Nový příspěvek na sociální zabezpečení ContributionsToPay=Příspěvky platit AccountancyTreasuryArea=Účetnictví / Treasury oblast AccountancySetup=Účetnictví nastavení NewPayment=Nový platební Payments=Platby PaymentCustomerInvoice=Zákazník fakturu PaymentSupplierInvoice=Dodavatel fakturu PaymentSocialContribution=Sociální příspěvek platba PaymentVat=DPH platba ListPayment=Seznam plateb ListOfPayments=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb ListOfSupplierPayments=Seznam plateb dodavatelům DatePayment=Datum platby NewVATPayment=New DPH platba newLT2PaymentES=Nový IRPF platba LT2PaymentES=IRPF platby LT2PaymentsES=IRPF Platby VATPayment=Platba DPH VATPayments=Platby DPH SocialContributionsPayments=Sociální příspěvky platby ShowVatPayment=Zobrazit DPH platbu TotalToPay=Celkem k zaplacení TotalVATReceived=Celkem bez DPH obdržel CustomerAccountancyCode=Zákazník účetnictví kód SupplierAccountancyCode=Dodavatel účetnictví kód AccountNumberShort=Číslo účtu AccountNumber=Číslo účtu NewAccount=Nový účet SalesTurnover=Obrat SalesTurnoverMinimum=Minimální obrat z prodeje ByThirdParties=Třetími stranami ByUserAuthorOfInvoice=Fakturou autorovi AccountancyExport=Účetnictví export ErrorWrongAccountancyCodeForCompany=Bad zákazník účetní kód pro %s SuppliersProductsSellSalesTurnover=Celkový obrat z prodeje výrobků dodavatele. CheckReceipt=Podívejte se vklad CheckReceiptShort=Podívejte se vklad NewCheckReceipt=Nová sleva NewCheckDeposit=Nová kontrola záloha NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s NoWaitingChecks=Žádné kontroly čekání na vklad. DateChequeReceived=Zkontrolujte datum příjmu NbOfCheques=Nb kontrol PaySocialContribution=Platit sociální příspěvek ConfirmPaySocialContribution=Jste si jisti, že chcete klasifikovat jako sociální příspěvek vyplácí? DeleteSocialContribution=Odstranění sociální příspěvek ConfirmDeleteSocialContribution=Jste si jisti, že chcete smazat tento příspěvek na sociální zabezpečení? ExportDataset_tax_1=Sociální příspěvky a platby CalcModeVATDebt=Režim %sVAT na závazky accounting%s. CalcModeVATEngagement=Režim %sVAT z příjmů-expense%sS. CalcModeDebt=Režim %sClaims-Debt%sS řekl Závazek účetnictví. CalcModeEngagement=Režim %sIncomes-Expense%sS řekl hotovostní účetnictví AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim %sClaims-Debt%sS řekl účtování závazků. AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích stran, režim %sIncomes-Expense%sS řekla pokladní účetnictví. SeeReportInInputOutputMode=Viz zpráva %sIncomes-Expense%sS řekl hotovostního účetnictví pro výpočet na skutečných platbách SeeReportInDueDebtMode=Viz zpráva %sClaims-Debt%sS řekl účtování závazků pro výpočet na vystavených faktur RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv.
          - Je založen na validační data faktur a DPH a ke dni splatnosti na náklady. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Obsahuje klienta splatných faktur, zda jsou placené či nikoliv.
          - Je založen na validační data těchto faktur.
          RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
          - Je založen na datu úhrady těchto faktur
          DepositsAreNotIncluded=- Kauce faktury, ani zahrnuty DepositsAreIncluded=- Kauce faktury jsou zahrnuty LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí stranou IRPF VATReportByCustomersInInputOutputMode=Zpráva zákazníka DPH vyzvednout a zaplatit VATReportByCustomersInDueDebtMode=Zpráva zákazníka DPH vyzvednout a zaplatit VATReportByQuartersInInputOutputMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené VATReportByQuartersInDueDebtMode=Zpráva sazby daně z přidané hodnoty vybrané a odvedené SeeVATReportInInputOutputMode=Viz zprávu %sVAT encasement%s pro standardní výpočet SeeVATReportInDueDebtMode=Viz zpráva %sVAT na flow%s pro výpočet s možností na toku RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti. RulesVATInProducts=- U hmotného majetku, ale zahrnuje DPH faktury na základě data vystavení faktury. RulesVATDueServices=- V případě služeb, zpráva obsahuje faktur s DPH z důvodu, placené, či nikoli, na základě data vystavení faktury. RulesVATDueProducts=- U hmotného majetku, ale zahrnuje faktur s DPH, na základě data vystavení faktury. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, měl by používat termín dodání bude spravedlivější. PercentOfInvoice=%% / Faktura NotUsedForGoods=Nepoužívá se na zboží ProposalStats=Statistiky o návrzích OrderStats=Statistika objednávek InvoiceStats=Statistika účty Dispatch=Dispečink Dispatched=Odešle se, ToDispatch=K odeslání ThirdPartyMustBeEditAsCustomer=Třetí strana musí být definován jako zákazník SellsJournal=Prodej Journal PurchasesJournal=Nákupy Journal DescSellsJournal=Prodej Journal DescPurchasesJournal=Nákupy Journal InvoiceRef=Faktura čj. CodeNotDef=Není definováno AddRemind=Expedice k dispozici množství RemainToDivide= Zbývá k odeslání: WarningDepositsNotIncluded=Vklady faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví. DatePaymentTermCantBeLowerThanObjectDate=Termín vyplacení datum nemůže být nižší než objektu data. Pcg_version=PCG verze Pcg_type=PCG typ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Faktura linky na expedici InvoiceDispatched=Je vyslána, faktury AccountancyDashboard=Účetnictví shrnutí ByProductsAndServices=Výrobky a službami RefExt=Externí ref ToCreateAPredefinedInvoice=Chcete-li vytvořit předem definovaný fakturu, vytvořte standardní fakturu a pak, aniž by ji potvrdíte, klikněte na tlačítko "Převést do předem faktura". LinkedOrder=spojené s vedením ReCalculate=Přepočítat Mode1=Methode 1 Mode2=Metoda 2 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, tam jsou dvě metody:
          Metoda 1 je zaokrouhlení DPH na každém řádku, pak se sečtou tak.
          Metoda 2 je součtem všech sud na každém řádku, pak se výsledek zaokrouhlování.
          Konečný výsledek může se liší od několika centů. Výchozí režim je režim %s. CalculationRuleDescSupplier=podle dodavatele zvolit vhodnou metodu použít stejné pravidlo pro výpočet a dostat stejný výsledek očekává od svého dodavatele. TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat zpráva za zboží, při použití hotovosti evidence režim není relevantní. Tato zpráva je k dispozici pouze při použití zásnubní evidence režimu (viz nastavení účetního modulu). CalculationMode=Výpočet režim # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Účetnictví standardní kód pro zákaznické thirdparties COMPTA_ACCOUNT_SUPPLIER=Účetnictví standardní kód pro dodavatele thirdparties dolibarr-3.5.8/htdocs/langs/cs_CZ/suppliers.lang000644 000764 000764 00000004233 12512666460 020031 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodavatelé Supplier=Dodavatel AddSupplier=Přidat dodavatele SupplierRemoved=Dodavatel odstraní SuppliersInvoice=Dodavatelé faktura NewSupplier=Nový dodavatel History=Historie ListOfSuppliers=Seznam dodavatelů ShowSupplier=Zobrazit dodavatele OrderDate=Objednat Datum BuyingPrice=Nákup cenu BuyingPriceMin=Minimální kupní cena BuyingPriceMinShort=Minimální kupní cena # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Přidat cena dodavatele zboží ChangeSupplierPrice=Změna dodavatele cenu ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku ErrorSupplierCountryIsNotDefined=Země tohoto podniku není definován. Napravit jako první. ProductHasAlreadyReferenceInThisSupplier=Tento produkt je již odkaz na tohoto dodavatele ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodavatel je již spojena s odkazem: %s NoRecordedSuppliers=Žádné zaznamenané dodavatelé SupplierPayment=Dodavatel platba SuppliersArea=Dodavatelé oblast RefSupplierShort=Ref. dodavatel Availability=Dostupnost ExportDataset_fournisseur_1=Dodavatelských faktur Seznam faktur a vedení ExportDataset_fournisseur_2=Dodavatel faktury a platby ExportDataset_fournisseur_3=Dodavatel objednávky a objednávka linky ApproveThisOrder=Schválit tuto objednávku ConfirmApproveThisOrder=Jste si jisti, že chcete schválit pořadí %s? DenyingThisOrder=Popírat tuto objednávku ConfirmDenyingThisOrder=Jste si jisti, že chcete popírat objednávky %s? ConfirmCancelThisOrder=Jste si jisti, že chcete zrušit tuto objednávku %s? AddCustomerOrder=Vytvoření objednávky zákazníka AddCustomerInvoice=Můžete si zákazník fakturu AddSupplierOrder=Můžete se s dodavately objednávku AddSupplierInvoice=Vytvořte dodavatelské faktury ListOfSupplierProductForSupplier=Seznam výrobků a cen dodavatelských %s NoneOrBatchFileNeverRan=Žádný nebo dávkový %s ne běžel nedávno SentToSuppliers=Odeslané dodavatelům dolibarr-3.5.8/htdocs/langs/cs_CZ/opensurvey.lang000644 000764 000764 00000010273 12512666460 020223 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Přehled Surveys=Průzkumy OrganizeYourMeetingEasily=Zorganizovat setkání a průzkumy snadno. Nejprve vyberte typ průzkumu ... NewSurvey=Nový průzkum NoSurveysInDatabase=%s průzkum (y) do databáze. OpenSurveyArea=Průzkumy prostor AddACommentForPoll=Můžete přidat příspěvky do průzkumu ... AddComment=Přidat komentář CreatePoll=Vytvoření ankety PollTitle=Anketa titul OpenSurveyYourName=Vaše jméno OpenSurveyYourEMail=Vaše e-mailová adresa VotersCanModify=Voliči mohou změnit hlas ostatních ToReceiveEMailForEachVote=Chcete-li obdržet e-mail pro každé hlasování TypeDate=Zadejte datum TypeClassic=Typ standardní YouAreInPollCreateArea=Nacházíte se v sekci pro vytvoření hlasování FieldMandatory=Pole povinné OpenSurveyDesc=Online služby naplánovat rendez-vous nebo udělat průzkum snadno a rychle. OpenSurveyNoRegistration=Ne nutná registrace. OpenSurveyStep2=Zvolte termín Vašeho amoung volné dny (zelená). Vybrané dny jsou v modré barvě. Můžete zrušit výběr den předem zvolenou opětovným kliknutím na něj RemoveAllDays=Odstraňte všechny dny CopyHoursOfFirstDay=Kopírování hodin prvního dne RemoveAllHours=Odstraňte všechny hodiny SelectedDays=Vybrané dny TheBestChoice=Nejlepší volbou je v současné době TheBestChoices=Nejlepší možností jsou v současné době with=s OpenSurveyHowTo=Pokud souhlasíte hlasovat v tomto průzkumu, budete muset dát své jméno, vyberte hodnoty, které se nejlépe hodí pro vás (bez věnovat pozornost volbě ostatních voličů) a potvrďte tlačítko plus na konci řádku. InitiatorOfPoll=Iniciátor hlasování CommentsOfVoters=Komentáře voličů ConfirmRemovalOfPoll=Jste si jisti, že chcete odstranit tuto anketu (a všech hlasů) RemovePoll=Odebrat průzkum PollManagement=Ankety řízení BackToHoursSetup=Zpět na nastavení hodin UrlForSurvey=URL sdělit získat přímý přístup k průzkumu PollOnChoice=Vaše vytvářejí anketu, aby se multi-volby pro hlasování. Nejprve zadejte všechny možné volby pro vaše hlasování: CreateSurveyDate=Vytvořte si aktuální přehled CreateSurveyStandard=Vytvořit standardní průzkum CheckBox=Jednoduché políčko YesNoList=List (prázdný / ano / ne) PourContreList=List (prázdný / pro / proti) AddNewColumn=Přidat nový sloupec TitleChoice=Volba štítek InfoAfterCreate=Poté, co jste potvrdili vytvoření vašeho hlasování, budete automaticky přesměrováni na stránku vašeho hlasování.
          Také byste měli obdržet e-mail s odkazem na vaše hlasování pro odeslání do voličů. ExportSpreadsheet=Export výsledků tabulku ExpireDate=Omezit datum NbOfVoters=Nb voličů SurveyResults=Výsledky PollAdminDesc=Jste dovoleno měnit všichni volit řádky této ankety pomocí tlačítka "Edit". Můžete také odebrat sloupec nebo řádek s %s. Můžete také přidat nový sloupec s %s. 5MoreChoices=5 více možností Abstention=Zdržení se Against=Proti YouAreInivitedToVote=Zveme vás, abyste hlasovali pro tuto anketu VoteNameAlreadyExists=Tento název již byl použit při tomto hlasování ErrorPollDoesNotExists=Chyba hlasování %s neexistuje. OpenSurveyNothingToSetup=Neexistuje žádné specifické nastavení dělat. PollWillExpire=Váš průzkum skončí automaticky %s dní po posledním dni svého hlasování. RemovalDate=Odstranění data AddADate=Přidat datum AddStartHour=Přidat začít hodinu AddEndHour=Přidat end hodinu votes=hlas (y) NoCommentYet=Žádné komentáře byly zveřejněny na tuto anketu ještě CanEditVotes=Může změnit hlas ostatních SelectDayDesc=Pro každý vybraný den, můžete si vybrat, zda se mají splnit hodin v následujícím formátu:
          - Prázdné,
          - "8h", "8H" nebo "8:00" dát schůzku v úvodní hodinu,
          - "8-11", "8h-11h", "8H-11H" nebo "08:00-11:00" dát schůzku je začátek a konec hodiny,
          - "8h15-11h15", "8H15-11h15" nebo "08:15-11:15" to samé, ale v minutách. BackToCurrentMonth=Zpět na aktuální měsíc PublicLinkToCreateSurvey=Veřejné odkaz dovolit každý vytvořit průzkum dolibarr-3.5.8/htdocs/langs/cs_CZ/donations.lang000644 000764 000764 00000002132 12512666460 017775 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Dar Donations=Dary DonationRef=Darování čj. Donor=Dárce Donors=Dárci AddDonation=Přidat dar NewDonation=Nový dárcovství ShowDonation=Zobrazit dar DonationPromise=Dárkové slib PromisesNotValid=Nevaliduje sliby PromisesValid=Ověřené sliby DonationsPaid=Dary věnována DonationsReceived=Dary přijaté PublicDonation=Veřejné dar DonationsNumber=Darování číslo DonationsArea=Dary oblast DonationStatusPromiseNotValidated=Návrh slib DonationStatusPromiseValidated=Ověřené slib DonationStatusPaid=Dotace přijaté DonationStatusPromiseNotValidatedShort=Návrh DonationStatusPromiseValidatedShort=Ověřené DonationStatusPaidShort=Přijaté ValidPromess=Ověřit slib DonationReceipt=Darování příjem BuildDonationReceipt=Build přijetí DonationsModels=Dokumenty modely pro darování příjmů LastModifiedDonations=Poslední %s upravené dary SearchADonation=Hledat daru DonationRecipient=Darování příjemce ThankYou=Děkuji IConfirmDonationReception=Příjemce deklarovat příjem, jako dar, následující částky dolibarr-3.5.8/htdocs/langs/cs_CZ/contracts.lang000644 000764 000764 00000011351 12512666460 020002 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Zakázky oblast ListOfContracts=Přehled smluv LastContracts=Poslední %s upravené smlouvy AllContracts=Všechny smlouvy ContractCard=Smlouva karty ContractStatus=Stav smlouvy ContractStatusNotRunning=Neběží ContractStatusRunning=Běh ContractStatusDraft=Návrh ContractStatusValidated=Ověřené ContractStatusClosed=Zavřeno ServiceStatusInitial=Neběží ServiceStatusRunning=Běh ServiceStatusNotLate=Běh, neuplynula ServiceStatusNotLateShort=Neuplynula ServiceStatusLate=Běh, uplynula ServiceStatusLateShort=Vypršela ServiceStatusClosed=Zavřeno ServicesLegend=Služby legenda Contracts=Smlouvy Contract=Smlouva NoContracts=Žádné smlouvy MenuServices=Služby MenuInactiveServices=Služby, které nejsou aktivní MenuRunningServices=Spuštěné služby MenuExpiredServices=Propadlé služby MenuClosedServices=Uzavřené služby NewContract=Nová smlouva AddContract=Přidat zakázku SearchAContract=Hledat smlouvu DeleteAContract=Odstranění smlouvu CloseAContract=Zavřít smlouvu ConfirmDeleteAContract=Jste si jisti, že chcete smazat tuto smlouvu a všechny jeho služby? ConfirmValidateContract=Jste si jisti, že chcete ověřit tuto smlouvu pod názvem %s? ConfirmCloseContract=Tím se uzavře všechny služby (aktivní nebo ne). Jste si jisti, že chcete ukončit tuto smlouvu? ConfirmCloseService=Jste si jisti, že chcete ukončit tuto službu s datem %s? ValidateAContract=Ověření smlouvu ActivateService=Aktivace služby ConfirmActivateService=Jste si jisti, že chcete aktivovat tuto službu s datem %s? RefContract=Smlouva reference DateContract=Datum smlouvy DateServiceActivate=Aktivace služby Datum DateServiceUnactivate=Servis deaktivace datum DateServiceStart=Termín zahájení služby DateServiceEnd=Termín ukončení služby ShowContract=Zobrazit smlouvy ListOfServices=Seznam služeb ListOfInactiveServices=Seznam není aktivní služby ListOfExpiredServices=Seznam prošlých aktivních služeb ListOfClosedServices=Seznam uzavřených služeb ListOfRunningContractsLines=Seznam běžících smluv linek ListOfRunningServices=Seznam spuštěných služeb NotActivatedServices=Neaktivní služby (u ověřených smluv) BoardNotActivatedServices=Služby pro aktivaci u ověřených smluv LastContracts=Poslední %s upravené smlouvy LastActivatedServices=Poslední %s aktivaci služby LastModifiedServices=Poslední %s upravené služby EditServiceLine=Upravit linka ContractStartDate=Datum zahájení ContractEndDate=Datum ukončení DateStartPlanned=Plánované datum zahájení DateStartPlannedShort=Plánované datum zahájení DateEndPlanned=Plánované datum ukončení DateEndPlannedShort=Plánované datum ukončení DateStartReal=Skutečné datum zahájení DateStartRealShort=Skutečné datum zahájení DateEndReal=Skutečné datum ukončení DateEndRealShort=Skutečné datum ukončení NbOfServices=Nb služeb CloseService=Zavřít služby ServicesNomberShort=%s služba (y) RunningServices=Spuštěné služby BoardRunningServices=Prošlé spuštěné služby ServiceStatus=Stav služby DraftContracts=Koncepty smlouvy CloseRefusedBecauseOneServiceActive=Smlouva nemůže být uzavřen Tam je alespoň jedna otevřená služba na něj CloseAllContracts=Zavřete všechny smluvní linky DeleteContractLine=Odstranění řádku smlouvy ConfirmDeleteContractLine=Jste si jisti, že chcete smazat tuto řádku smlouvy? MoveToAnotherContract=Přesuňte službu do jiné smlouvě. ConfirmMoveToAnotherContract=Vybral jsem novou cílovou smlouvy, a potvrzuji, že chcete přesunout tuto službu do tohoto smluvního vztahu. ConfirmMoveToAnotherContractQuestion=Vyberte by stávající smlouvy (z téže třetí osobě), kterou chcete přesunout tuto službu? PaymentRenewContractId=Obnovit smlouvu linie (číslo %s) ExpiredSince=Datum spotřeby RelatedContracts=Související smlouvy NoExpiredServices=Žádné skončila aktivní služby ListOfServicesToExpireWithDuration=Seznam služeb, které vyprší v %s dnů ListOfServicesToExpireWithDurationNeg=Seznam služeb uplynula od více než %s dnů ListOfServicesToExpire=Seznam služeb vyprší NoteListOfYourExpiredServices=Tento seznam obsahuje pouze služby smluv pro třetí strany si jsou propojeny jako obchodního zástupce. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Obchodní zástupce podpisu smlouvy TypeContact_contrat_internal_SALESREPFOLL=Obchodní zástupce následující-up smlouva TypeContact_contrat_external_BILLING=Fakturační kontakt se zákazníkem TypeContact_contrat_external_CUSTOMER=Navazující kontakt se zákazníkem TypeContact_contrat_external_SALESREPSIGN=Podepsání kontraktu kontakt se zákazníkem Error_CONTRACT_ADDON_NotDefined=Konstantní CONTRACT_ADDON není definováno dolibarr-3.5.8/htdocs/langs/cs_CZ/deliveries.lang000644 000764 000764 00000002026 12512666460 020134 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Dodání Deliveries=Dodávky DeliveryCard=Dodávka karet DeliveryOrder=Dodávka, aby DeliveryOrders=Dodací objednávky DeliveryDate=Termín dodání DeliveryDateShort=Deliv. datum CreateDeliveryOrder=Generovat příkaz k dodání QtyDelivered=Množství dodáno SetDeliveryDate=Nastavit datem odeslání ValidateDeliveryReceipt=Potvrzení o doručení ValidateDeliveryReceiptConfirm=Jste si jisti, že chcete ověřit toto potvrzení o doručení? DeleteDeliveryReceipt=Odstranit potvrzení o doručení DeleteDeliveryReceiptConfirm=Jste si jisti, že chcete smazat %s potvrzení o doručení? DeliveryMethod=Způsob doručení TrackingNumber=Sledovací číslo DeliveryNotValidated=Dodávka není ověřena # merou PDF model NameAndSignature=Jméno a podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ GoodStatusDeclaration=Už zboží obdržel výše v dobrém stavu, Deliverer=Doručovatel: Sender=Odesílatel Recipient=Příjemce dolibarr-3.5.8/htdocs/langs/cs_CZ/mailmanspip.lang000644 000764 000764 00000003111 12512666460 020307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Pošťák a SPIP modul nastavení MailmanTitle=Pošťák mailing list systém TestSubscribe=Chcete-li vyzkoušet předplatné pošťák seznamy TestUnSubscribe=Chcete-li otestovat odhlásit ze seznamu listonoš MailmanCreationSuccess=Vstupní test byl proveden úspěšně MailmanDeletionSuccess=Odhlášení test byl proveden úspěšně SynchroMailManEnabled=Pošťák aktualizace bude provedena SynchroSpipEnabled=Aktualizace SPIPu bude provedena DescADHERENT_MAILMAN_ADMINPW=Pošťák heslo správce DescADHERENT_MAILMAN_URL=URL pro pošťáka předplatné DescADHERENT_MAILMAN_UNSUB_URL=URL pro pošťáka unsubscriptions DescADHERENT_MAILMAN_LISTS=Seznam (y) pro automatické nápis nových členů (oddělené čárkou) SPIPTitle=SPIP Content Management System DescADHERENT_SPIP_SERVEUR=SPIP Server DescADHERENT_SPIP_DB=SPIP název databáze DescADHERENT_SPIP_USER=SPIP databáze login DescADHERENT_SPIP_PASS=SPIP heslo databáze AddIntoSpip=Přidat do SPIP AddIntoSpipConfirmation=Jste si jisti, že chcete přidat tuto člena do SPIP? AddIntoSpipError=Nepodařilo se přidat uživatele do SPIP DeleteIntoSpip=Smazat z SPIP DeleteIntoSpipConfirmation=Jste si jisti, že chcete odstranit tohoto člena z SPIP? DeleteIntoSpipError=Nepodařilo se potlačit uživateli SPIP SPIPConnectionFailed=Nepodařilo se připojit k SPIPu SuccessToAddToMailmanList=Přidat na %s %s na pošťáka seznamu nebo SPIP databáze prováděno SuccessToRemoveToMailmanList=Odstranění %s %s pošťák od seznamu nebo SPIP databáze prováděno dolibarr-3.5.8/htdocs/langs/cs_CZ/install.lang000644 000764 000764 00000041403 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Stačí sledovat instrukce krok za krokem. MiscellaneousChecks=Předpoklady kontrolu DolibarrWelcome=Vítejte na Dolibarr ConfFileExists=Konfigurační soubor %s existuje. ConfFileDoesNotExists=Konfigurační soubor %s neexistuje! ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfigurační soubor neexistuje a nemohl být vytvořen! ConfFileCouldBeCreated=%s Konfigurační soubor může být vytvořen. ConfFileIsNotWritable=%s Konfigurační soubor není zapisovatelný. Zkontrolujte oprávnění. Pro první instalaci, musí být Váš webový server poskytuje moci psát do tohoto souboru během procesu konfigurace ("chmod 666" např. na Unixu, jako je OS). ConfFileIsWritable=Konfigurační soubor %s zapisovat. ConfFileReload=Aktualizuj všechny informace z konfiguračního souboru. PHPSupportSessions=Tento PHP podporuje relace. PHPSupportPOSTGETOk=To podporuje PHP proměnné POST a GET. PHPSupportPOSTGETKo=Je možné, že vaše instalace PHP nepodporuje proměnné POST a / nebo GET. Zkontrolujte, zda vaše parametru variables_order v php.ini. PHPSupportGD=Tato podpora PHP GD grafické funkce. PHPSupportUTF8=Tato podpora UTF8 PHP funkce. PHPMemoryOK=Vaše PHP max. relace paměti je nastavena na %s. To by mělo stačit. PHPMemoryTooLow=Vaše PHP max. relace paměti je nastavena na %s bajtů. To by mělo být příliš nízká. Změňte svůj php.ini nastavit parametr memory_limit na alespoň %s bajtů. Recheck=Klikněte zde pro více signifikantní testu ErrorPHPDoesNotSupportSessions=Vaše instalace PHP nepodporuje relací. Tato funkce je nutné, aby Dolibarr práci. Zkontrolujte, zda vaše nastavení PHP. ErrorPHPDoesNotSupportGD=Vaše instalace PHP nepodporuje grafické funkce GD. Ne graf bude k dispozici. ErrorPHPDoesNotSupportUTF8=Vaše instalace PHP nepodporuje UTF8 funkce. Dolibarr nemůže pracovat správně. Vyřešit to před instalací Dolibarr. ErrorDirDoesNotExists=Adresář %s neexistuje. ErrorGoBackAndCorrectParameters=Jděte zpět a opravit špatné parametry. ErrorWrongValueForParameter=Možná jste zadali nesprávnou hodnotu pro parametr "%s". ErrorFailedToCreateDatabase=Nepodařilo se vytvořit databázi "%s". ErrorFailedToConnectToDatabase=Nepodařilo se připojit k databázi "%s". ErrorDatabaseVersionTooLow=Verze databáze (%s) příliš starý. Verze %s nebo vyšší. ErrorPHPVersionTooLow=PHP verze příliš stará. Verze %s je nutné. WarningPHPVersionTooLow=PHP verze příliš stará. Verze %s a více se očekává. Tato verze by měla umožnit instalaci, ale není podporováno. ErrorConnectedButDatabaseNotFound=Připojení k serveru úspěšné, ale ne databáze "%s" našel. ErrorDatabaseAlreadyExists=Databáze '%s' již existuje. IfDatabaseNotExistsGoBackAndUncheckCreate=Pokud databáze neexistuje, vraťte se zpět a zaškrtneme volbu "Vytvořit databázi". IfDatabaseExistsGoBackAndCheckCreate=Pokud databáze již existuje, vraťte se zpět a zrušte zaškrtnutí políčka "Vytvořit databázi" možnost volby. WarningBrowserTooOld=Příliš stará verze prohlížeče. Aktualizace prohlížeče na poslední verzi Firefoxu, Chrome nebo Opera je vysoce doporučeno. PHPVersion=PHP verze YouCanContinue=Můžete pokračovat ... PleaseBePatient=Prosím o chvilku strpení ... License=Použití licenci ConfigurationFile=Konfigurační soubor WebPagesDirectory=Adresář, kde jsou uloženy webové stránky DocumentsDirectory=Adresář pro ukládání nahraných a vytvořily dokumenty URLRoot=URL Root ForceHttps=Vynutit zabezpečené připojení (https) CheckToForceHttps=Zaškrtněte tuto možnost, jak přinutit zabezpečené připojení (https).
          To vyžaduje, aby webový server je nakonfigurován pomocí SSL certifikátu. DolibarrDatabase=Dolibarr databáze DatabaseChoice=Databáze výběr DatabaseType=Typ databáze DriverType=Typ ovladače Server=Server ServerAddressDescription=Jméno nebo IP adresa databázového serveru, obvykle "localhost", když je databázový server umístěn na stejném serveru, než web server ServerPortDescription=Databázový server portu. Mějte prázdné, pokud je znám. DatabaseServer=Databázový server DatabaseName=Název databáze DatabasePrefix=Databáze prefix tabulky Login=Přihlášení AdminLogin=Přihlášení pro vlastníka databáze Dolibarr. Password=Heslo PasswordAgain=Heslo znovu podruhé AdminPassword=Heslo pro vlastníka databáze Dolibarr. CreateDatabase=Vytvoření databáze CreateUser=Vytvořte majitele DatabaseSuperUserAccess=Databázový server - přístup Superuser CheckToCreateDatabase=Zaškrtněte, pokud databáze neexistuje a musí být vytvořen.
          V tomto případě musíte zadat přihlašovací jméno / heslo pro superuživatele účtu v dolní části této stránky. CheckToCreateUser=Zaškrtněte, pokud vlastník databáze neexistuje a musí být vytvořen.
          V tomto případě je nutné zvolit si přihlašovací jméno a heslo a také vyplnit login / heslo pro superuživatele účtu v dolní části této stránky. Pokud toto políčko není zaškrtnuto, vlastník databáze a jeho hesla musí existuje. Experimental=(Experimentální) DatabaseRootLoginDescription=Přihlášení uživatele povoleno vytvářet nové databáze nebo nové uživatele, povinné, pokud vaše databáze nebo jeho majitel není již existuje. KeepEmptyIfNoPassword=Ponechte prázdné, pokud uživatel nemá heslo (vyhnout) SaveConfigurationFile=Uložit hodnoty ConfigurationSaving=Uložení konfiguračního souboru ServerConnection=Připojení k serveru DatabaseConnection=Připojení k databázi DatabaseCreation=Vytvoření databáze UserCreation=Vytvoření uživatele CreateDatabaseObjects=Databáze objektů tvorba ReferenceDataLoading=Referenční načítání dat TablesAndPrimaryKeysCreation=Tabulky a primární klíče tvorba CreateTableAndPrimaryKey=Vytvoření tabulky %s CreateOtherKeysForTable=Vytvořte cizí klíče a indexy pro tabulky %s OtherKeysCreation=Cizí klíče a indexy tvorba FunctionsCreation=Funkce vytváření AdminAccountCreation=Administrator login tvorba PleaseTypePassword=Prosím, zadejte heslo, prázdné hesla není dovoleno! PleaseTypeALogin=Prosím zadejte přihlaste se! PasswordsMismatch=Hesla se liší, zkuste to znovu! SetupEnd=Konec nastavení SystemIsInstalled=Tato instalace je dokončena. SystemIsUpgraded=Dolibarr byl aktualizován úspěšně. YouNeedToPersonalizeSetup=Je třeba nakonfigurovat Dolibarr aby vyhovoval vašim potřebám (vzhled, vlastnosti, ...). Chcete-li to, prosím, na níže uvedený odkaz: AdminLoginCreatedSuccessfuly=Dolibarr přihlášení správce "%s" vytvořena úspěšně. GoToDolibarr=Přejít na Dolibarr GoToSetupArea=Přejít na Dolibarr (nastavení plochy) MigrationNotFinished=Verze databáze není zcela aktuální, takže budete muset spustit proces aktualizace znovu. GoToUpgradePage=Přejít na stránku znovu upgradovat Examples=Příklady WithNoSlashAtTheEnd=Bez lomítka "/" na konec DirectoryRecommendation=Je doporučeno používat adresář mimo adresáře ze svých webových stránek. LoginAlreadyExists=Již existuje DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr účtu správce "%s 'již existuje. Vrať se, pokud chcete vytvořit další. WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů, jakmile instalaci nebo upgrade je kompletní, aby se zabránilo používání instalaci nástroje znovu, měli byste přidat soubor s názvem install.lock do adresáře dokumentů Dolibarr, aby se zabránilo škodlivému využití. ThisPHPDoesNotSupportTypeBase=Tento systém PHP nepodporuje žádné rozhraní pro přístup %s typ databáze FunctionNotAvailableInThisPHP=Není k dispozici na této PHP MigrateScript=Migrace skript ChoosedMigrateScript=Vyberte si skript migrace DataMigration=Migrace dat DatabaseMigration=Struktura migrace databáze ProcessMigrateScript=Skript pro zpracování ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start" ... FreshInstall=Čerstvá instalace FreshInstallDesc=Tento režim použijte, pokud je to vaše první instalace. Pokud ne, můžete tento režim opravit neúplnou předchozí instalaci, ale pokud chcete upgradovat verzi, vyberte "Upgrade" režimu. Upgrade=Vylepšit UpgradeDesc=Tento režim použijte, pokud jste vyměnili staré Dolibarr soubory se soubory z novější verze. To bude aktualizovat databáze a data. Start=Začátek InstallNotAllowed=Instalace není povoleno conf.php oprávnění NotAvailable=Není k dispozici YouMustCreateWithPermission=Musíte vytvořit soubor %s a nastavit oprávnění k zápisu na tom webovém serveru během procesu instalace. CorrectProblemAndReloadPage=Opravte problém a stiskněte klávesu F5 pro obnovení stránky. AlreadyDone=Už se stěhoval DatabaseVersion=Verze databáze ServerVersion=Databázový server verze YouMustCreateItAndAllowServerToWrite=Musíte vytvořit tento adresář a umožnit pro webový server zapisovat do něj. CharsetChoice=Znaková sada výběr CharacterSetClient=Znaková sada slouží k generovaných HTML stránek CharacterSetClientComment=Zvolte znakovou sadu pro webové zobrazení.
          Výchozí návrh znaková sada je jedna z databáze. DBSortingCollation=Znak tříděním DBSortingCollationComment=Zvolte kódu stránky, který definuje postavy pořadí řazení používá databázi. Tento parametr je také nazýván "řazení" v některých databázích.
          Tento parametr nemůže být definováno, pokud databáze již existuje. CharacterSetDatabase=Znaková sada pro databázi CharacterSetDatabaseComment=Zvolte znakovou sadu chtěl pro vytvoření databáze.
          Tento parametr nemůže být definováno, pokud databáze již existuje. YouAskDatabaseCreationSoDolibarrNeedToConnect=Ptáte se, k vytvoření databáze %s, ale k tomu, Dolibarr musíte se připojit k serveru %s se super uživatelských oprávnění %s. YouAskLoginCreationSoDolibarrNeedToConnect=Ptáte se, k vytvoření databáze %s přihlášení, ale za to, Dolibarr musíte se připojit k serveru %s se super uživatelských oprávnění %s. BecauseConnectionFailedParametersMayBeWrong=Jako připojení se nezdařilo, musí hostitel nebo superuživatel parametry mýlit. OrphelinsPaymentsDetectedByMethod=Sirotci platba detekovány metodou %s RemoveItManuallyAndPressF5ToContinue=Odstranit ručně a stiskněte klávesu F5 pokračovat. KeepDefaultValuesWamp=Můžete použít nastavení Dolibarr průvodce od DoliWamp, takže hodnoty navrhované zde jsou již optimalizovány. Změna je pouze tehdy, pokud víte, co děláte. KeepDefaultValuesDeb=Můžete použít nastavení Dolibarr průvodce z balíčku Linux (Ubuntu, Debian, Fedora ...), takže hodnoty navrhované zde jsou již optimalizovány. Pouze heslo vlastníka databáze k vytvoření musí být vyplněny. Změnit další parametry, pouze pokud víte, co děláte. KeepDefaultValuesMamp=Můžete použít nastavení Dolibarr průvodce od DoliMamp, takže hodnoty navrhované zde jsou již optimalizovány. Změna je pouze tehdy, pokud víte, co děláte. KeepDefaultValuesProxmox=Můžete použít nastavení Dolibarr průvodce od spotřebiče Proxmox virtuální, takže hodnoty navrhované zde jsou již optimalizovány. Změna je pouze tehdy, pokud víte, co děláte. FieldRenamed=Pole přejmenován IfLoginDoesNotExistsCheckCreateUser=Pokud se přihlášení není ještě neexistuje, je nutné zkontrolovat volbu "Vytvořit uživatele" ErrorConnection=Server "%s" Název databáze "%s" login "%s", nebo heslo databáze může být špatně, nebo PHP verze klienta může být příliš starý oproti verzi databáze. InstallChoiceRecommanded=Doporučená volba pro instalaci verze %s od aktuální verze %s InstallChoiceSuggested=Nainstalujte volbou navrhl instalaci. MigrateIsDoneStepByStep=Cílená verze (%s) má mezeru několika verzích, takže instalace Průvodce vrátí navrhnout další migraci jednou tohle bude dokončena. CheckThatDatabasenameIsCorrect=Zkontrolujte, zda je název databáze "%s" je správná. IfAlreadyExistsCheckOption=Pokud to je správný název a databáze dosud neexistuje, musíte zkontrolovat volbu "Vytvořit databázi". OpenBaseDir=PHP openbasedir parametrů YouAskToCreateDatabaseSoRootRequired=Ptal jste se okno "Vytvořit databázi". Za tímto účelem je třeba poskytnout login / heslo superuživatele (ve spodní části formuláře). YouAskToCreateDatabaseUserSoRootRequired=Ptal jste se okno "Vytvořit vlastníka databáze". Za tímto účelem je třeba poskytnout login / heslo superuživatele (ve spodní části formuláře). NextStepMightLastALongTime=Aktuální krok může trvat několik minut. Počkejte prosím, než se zobrazí další obrazovka zcela před pokračováním. MigrationCustomerOrderShipping=Migrace přepravu pro ukládání zákaznických objednávek MigrationShippingDelivery=Aktualizujte skladování lodní dopravy MigrationShippingDelivery2=Aktualizujte skladování dopravy 2 MigrationFinished=Migrace dokončena LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo budete používat pro připojení k softwaru. Neztrácejte to, jak to je účet, spravovat všechny ostatní. ActivateModule=Aktivace modulu %s ShowEditTechnicalParameters=Klikněte zde pro zobrazení / editovat pokročilé parametry (expertní režim) ######### # upgrade ######### MigrationFixData=Oprava pro denormalized dat MigrationOrder=Migrace dat pro zákazníkovy objednávky MigrationSupplierOrder=Migrace dat pro dodavatele objednávky MigrationProposal=Migrace dat ke komerčním návrhů MigrationInvoice=Migrace dat pro zákazníka faktury MigrationContract=Migrace dat pro smlouvy MigrationSuccessfullUpdate=Aktualizujte úspěšná MigrationUpdateFailed=Nepodařilo proces upgradu MigrationRelationshipTables=Migrace dat pro vztah tabulek (%s) MigrationPaymentsUpdate=Platba korekce dat MigrationPaymentsNumberToUpdate=%s platba (y) aktualizovat MigrationProcessPaymentUpdate=Aktualizace platby (y) %s MigrationPaymentsNothingToUpdate=Žádné další věcí, které se MigrationPaymentsNothingUpdatable=Žádné další platby, které mohou být opraveny MigrationContractsUpdate=Smlouva korekce dat MigrationContractsNumberToUpdate=%s smlouva (y) aktualizovat MigrationContractsLineCreation=Vytvořte řádku smlouvy pro %s smluvních ref MigrationContractsNothingToUpdate=Žádné další věcí, které se MigrationContractsFieldDontExist=Pole fk_facture neexistuje už ne. Co dělat. MigrationContractsEmptyDatesUpdate=Smlouva prázdná data korekce MigrationContractsEmptyDatesUpdateSuccess=Smlouva prázdný data korekce provede úspěšně MigrationContractsEmptyDatesNothingToUpdate=Žádná smlouva prázdný Datum opravit MigrationContractsEmptyCreationDatesNothingToUpdate=Žádná smlouva datum vytvoření opravit MigrationContractsInvalidDatesUpdate=Bad valuty smlouva korekce MigrationContractsInvalidDateFix=Správné smlouvy %s (den smlouvy = %s, Počínaje datem servisní min = %s) MigrationContractsInvalidDatesNumber=%s smlouvy změněna MigrationContractsInvalidDatesNothingToUpdate=Žádné datum se špatnou hodnotu k nápravě MigrationContractsIncoherentCreationDateUpdate=Špatná hodnota smlouvy Datum vytvoření korekce MigrationContractsIncoherentCreationDateUpdateSuccess=Špatná hodnota smlouvy Datum vytvoření korekce provede úspěšně MigrationContractsIncoherentCreationDateNothingToUpdate=Žádná špatná hodnota pro datum vytvoření smlouvy k nápravě MigrationReopeningContracts=Otevřete smlouva uzavřena chyby MigrationReopenThisContract=Znovu smluvní %s MigrationReopenedContractsNumber=%s smlouvy změněna MigrationReopeningContractsNothingToUpdate=Žádné uzavřené smlouvy o otevření MigrationBankTransfertsUpdate=Aktualizace propojení mezi bankovním převodem a převodem na bankovní MigrationBankTransfertsNothingToUpdate=Všechny odkazy jsou aktuální MigrationShipmentOrderMatching=Sendings příjem aktualizace MigrationDeliveryOrderMatching=Potvrzení o doručení aktualizace MigrationDeliveryDetail=Dodávka aktualizace MigrationStockDetail=Aktualizovat hodnotu zásob výrobků MigrationMenusDetail=Aktualizace dynamická menu tabulky MigrationDeliveryAddress=Aktualizovat adresu dodání zásilky MigrationProjectTaskActors=Migrace dat pro tabulky llx_projet_task_actors MigrationProjectUserResp=Migrace dat z pole fk_user_resp llx_projet na llx_element_contact MigrationProjectTaskTime=Aktualizovat čas strávený v sekundách MigrationActioncommElement=Aktualizovat údaje o činnosti MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií dolibarr-3.5.8/htdocs/langs/cs_CZ/shop.lang000644 000764 000764 00000000446 12512666460 016756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Obchod ShopWeb=Web Shop LastOrders=Poslední objednávky OnStandBy=Na pohotovosti TreatmentInProgress=Léčba probíhá LastCustomers=Poslední zákazníky OSCommerceShop=OsCommerce obchod OSCommerce=OsCommerce AddProd=Prodej on-line dolibarr-3.5.8/htdocs/langs/cs_CZ/propal.lang000644 000764 000764 00000010715 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Komerční návrhy Proposal=Komerční návrh ProposalShort=Návrh ProposalsDraft=Navrhnout obchodní návrhy ProposalDraft=Návrh obchodní návrh ProposalsOpened=Otevřené obchodní návrhy Prop=Komerční návrhy CommercialProposal=Komerční návrh CommercialProposals=Komerční návrhy ProposalCard=Návrh karty NewProp=Nový obchodní návrh NewProposal=Nový obchodní návrh NewPropal=Nový návrh Prospect=Vyhlídka ProspectList=Prospect seznam DeleteProp=Smazat obchodní návrh ValidateProp=Ověřit obchodní návrh AddProp=Přidat návrh ConfirmDeleteProp=Jste si jisti, že chcete smazat tento obchodní návrh? ConfirmValidateProp=Jste si jisti, že chcete ověřit tuto obchodní návrh pod názvem %s? LastPropals=Poslední %s návrhy LastClosedProposals=Poslední %s uzavřen návrhy LastModifiedProposals=Poslední %s upravené návrhy AllPropals=Všechny návrhy LastProposals=Poslední návrhy SearchAProposal=Hledat návrh ProposalsStatistics=Obchodní Návrh si statistiky NumberOfProposalsByMonth=Číslo podle měsíce AmountOfProposalsByMonthHT=Částka, o měsíc (bez DPH) NbOfProposals=Počet obchodních návrhů ShowPropal=Zobrazit návrhu PropalsDraft=Dáma PropalsOpened=Otevřeno PropalsNotBilled=Uzavřeno není účtována PropalStatusDraft=Návrh (musí být ověřena) PropalStatusValidated=Ověřené (Návrh je v provozu) PropalStatusOpened=Ověřené (Návrh je v provozu) PropalStatusClosed=Zavřeno PropalStatusSigned=Podpis (potřeby fakturace) PropalStatusNotSigned=Nejste přihlášen (uzavřený) PropalStatusBilled=Účtováno PropalStatusDraftShort=Návrh PropalStatusValidatedShort=Ověřené PropalStatusOpenedShort=Otevřeno PropalStatusClosedShort=Zavřeno PropalStatusSignedShort=Podepsaný PropalStatusNotSignedShort=Nejste přihlášen PropalStatusBilledShort=Účtováno PropalsToClose=Komerční návrhy zavřít PropalsToBill=Podepsaly obchodní návrhy zákona ListOfProposals=Seznam obchodních návrhů ActionsOnPropal=Události na návrhu NoOpenedPropals=Žádné otevřené obchodní návrhy NoOtherOpenedPropals=Žádný jiný otevřel obchodní návrhy RefProposal=Komerční návrh ref SendPropalByMail=Poslat obchodní návrh poštou FileNotUploaded=Soubor nebyl nahrán FileUploaded=Soubor byl úspěšně nahrán AssociatedDocuments=Dokumenty související s návrhem: ErrorCantOpenDir=Nelze otevřít adresář DatePropal=Datum návrhu DateEndPropal=Platnost koncové datum DateEndPropalShort=Datum ukončení ValidityDuration=Platnost trvání CloseAs=Zavřete se stavem ClassifyBilled=Klasifikovat účtovány BuildBill=Build fakturu ErrorPropalNotFound=Propal %s nebyl nalezen Estimate=Odhad: EstimateShort=Odhad OtherPropals=Další návrhy AddToDraftProposals=Přidat do předlohy návrhu NoDraftProposals=Žádné návrhy řešení CopyPropalFrom=Vytvoření obchodní návrh zkopírováním existujícího návrhu CreateEmptyPropal=Vytvořte prázdný obchodní návrhy vierge nebo ze seznamu produktů / služeb DefaultProposalDurationValidity=Výchozí komerční Návrh platnost doba (ve dnech) UseCustomerContactAsPropalRecipientIfExist=Použití zákazníků kontaktní adresu je-li definována místo třetí stranou adresa jako adresa příjemce návrh ClonePropal=Klon obchodní návrh ConfirmClonePropal=Jste si jisti, že chcete klonovat komerční návrhu %s? ConfirmReOpenProp=Jste si jisti, že chcete otevřít zpět komerční návrhu %s? ProposalsAndProposalsLines=Komerční návrh a vedení ProposalLine=Návrh linky AvailabilityPeriod=Dostupnost zpoždění SetAvailability=Nastavte si obsazenost zpoždění AfterOrder=po objednání ##### Availability ##### AvailabilityTypeAV_NOW=Bezprostřední AvailabilityTypeAV_1W=1 týden AvailabilityTypeAV_2W=2 týdny AvailabilityTypeAV_3W=3 týdny AvailabilityTypeAV_1M=1 měsíc ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Zástupce následující vypracovaného návrhu TypeContact_propal_external_BILLING=Zákazník faktura kontakt TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem následující vypracovaného návrhu # Document models DocModelAzurDescription=Kompletní návrh modelu (logo. ..) DocModelJauneDescription=Jaune návrh modelu DefaultModelPropalCreate=Výchozí model, tvorba DefaultModelPropalToBill=Výchozí šablona při zavírání obchodní návrh (bude fakturovat) DefaultModelPropalClosed=Výchozí šablona při zavírání obchodní návrh (nevyfakturované) dolibarr-3.5.8/htdocs/langs/cs_CZ/main.lang000644 000764 000764 00000046710 12512666460 016735 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Připojení k databázi NoTranslation=Překlad není NoRecordFound=Nebyl nalezen žádný záznam NoError=Žádná chyba Error=Chyba ErrorFieldRequired=Field "%s 'je povinné ErrorFieldFormat=Field "%s" má špatnou hodnotu ErrorFileDoesNotExists=Soubor %s neexistuje ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s ErrorCanNotCreateDir=Nelze vytvořit dir %s ErrorCanNotReadDir=Nelze číst dir %s ErrorConstantNotDefined=Parametr %s není definováno ErrorUnknown=NEZNÁMÝ chybu ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Logo soubor '%s' nebyl nalezen ErrorGoToGlobalSetup=Přejít do společnosti / Nadace nastavení Chcete-li tento ErrorGoToModuleSetup=Jdi na Nastavení modulu to opravit ErrorFailedToSendMail=Nepodařilo se odeslat poštu (vysílač, přijímač = %s = %s) ErrorAttachedFilesDisabled=Soubor připojení je zakázána na tomto serveru ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že volné místo na disku a že není již soubor se stejným názvem v tomto adresáři. ErrorInternalErrorDetected=Byla zjištěna chyba ErrorNoRequestRan=Žádný požadavek běžel ErrorWrongHostParameter=Špatně hostitel parametrů ErrorYourCountryIsNotDefined=Vaše země není definována. Přejít na Home-Nastavení-Úpravy a post znovu formulář. ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam se používá alespoň jedno dítě záznamů. ErrorWrongValue=Chybná hodnota ErrorWrongValueForParameterX=Chybná hodnota parametru %s ErrorNoRequestInError=Žádný požadavek omylem ErrorServiceUnavailableTryLater=Služba není k dispozici pro tuto chvíli. Zkuste to znovu později. ErrorDuplicateField=Duplicitní hodnota v jedinečné pole ErrorSomeErrorWereFoundRollbackIsDone=Některé byly nalezeny chyby. My rollback změn. ErrorConfigParameterNotDefined=Parametr %s není definována v souboru config Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s v databázi Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, žádné sazby DPH stanovené pro zemi "%s". ErrorNoSocialContributionForSellerCountry=Chyba, žádný sociální příspěvek typu definované pro zemi "%s". ErrorFailedToSaveFile=Chyba se nepodařilo uložit soubor. ErrorOnlyPngJpgSupported=Chyba, pouze. Png a. Jpg image soubor ve formátu jsou podporovány. ErrorImageFormatNotSupported=Vaše PHP nepodporuje funkce, které chcete převést obrázky v tomto formátu. SeeAlso=Viz také %s BackgroundColorByDefault=Výchozí barva pozadí FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor" za to. NbOfEntries=Nb záznamů GoToWikiHelpPage=Přečtěte si nápovědu (vyžadován přístup k Internetu) GoToHelpPage=Přečtěte si pomáhat RecordSaved=Záznam uložen RecordDeleted=Zaznamenejte smazán LevelOfFeature=Úroveň vlastností NotDefined=Není definováno DefinedAndHasThisValue=Definován a hodnota IsNotDefined=nedefinované DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr režim ověřování je nastaven tak, aby %s v konfiguračním souboru conf.php.
          To znamená, že heslo databáze je externí na Dolibarr, takže změna tohoto pole může mít žádný účinek. Administrator=Správce Undefined=Undefined PasswordForgotten=Zapomněli jste heslo? SeeAbove=Viz výše HomeArea=Hlavní oblast LastConnexion=Poslední připojení PreviousConnexion=Předchozí připojení ConnectedOnMultiCompany=Připojeno na životní prostředí ConnectedSince=Připojen od AuthenticationMode=Autentizace režim RequestedUrl=Požadovaná adresa URL DatabaseTypeManager=Typ databáze správce RequestLastAccess=Žádost o poslední přístup do databáze RequestLastAccessInError=Žádost o poslední přístup do databáze omylem ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v poslední chyby InformationLastAccessInError=Informace pro poslední přístup do databáze omylem DolibarrHasDetectedError=Dolibarr zjistil technickou chybu InformationToHelpDiagnose=Toto jsou informace, které mohou pomoci diagnostické MoreInformation=Více informací NotePublic=Poznámka (veřejné) NotePrivate=Poznámka (soukromé) PrecisionUnitIsLimitedToXDecimals=Dolibarr bylo nastavení omezit přesnost jednotkových cen %s desetinných míst. DoTest=Test ToFilter=Filtr WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění. yes=ano Yes=Ano no=ne No=Ne All=Vše Home=Domácí Help=Pomoc OnlineHelp=Online nápověda PageWiki=Wiki stránka Always=Vždy Never=Nikdy Under=pod Period=Období PeriodEndDate=Datum ukončení období pro Activate=Aktivovat Activated=Aktivované Closed=Zavřeno Closed2=Zavřeno Enabled=Povoleno Deprecated=Zastaralá Disable=Zakázat Disabled=Invalidní Add=Přidat AddLink=Přidat odkaz Update=Aktualizovat AddActionToDo=Přidat akci dělat AddActionDone=Přidat akci provést Close=Zavřít Close2=Zavřít Confirm=Potvrdit ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty poštou na %s? Delete=Vymazat Remove=Odstranit Resiliate=Resiliate Cancel=Zrušit Modify=Upravit Edit=Upravit Validate=Potvrdit ToValidate=Chcete-li ověřit Save=Uložit SaveAs=Uložit jako TestConnection=Zkušební připojení ToClone=Klon ConfirmClone=Vyberte data, která chcete klonovat: NoCloneOptionsSpecified=Žádné údaje nejsou k klonovat definován. Of=z Go=Jít Run=Běh CopyOf=Kopie Show=Ukázat ShowCardHere=Zobrazit kartu Search=Vyhledávání SearchOf=Vyhledávání Valid=Platný Approve=Schvalovat ReOpen=Znovu otevřít Upload=Odeslat soubor # ToLink=Link Select=Vybrat Choose=Vybrat ChooseLangage=Zvolte si prosím jazyk Resize=Změna velikosti Recenter=Recenter Author=Autor User=Uživatel Users=Uživatelé Group=Skupina Groups=Skupiny Password=Heslo PasswordRetype=Zadejte znovu heslo NoteSomeFeaturesAreDisabled=Všimněte si, že mnoho funkcí / modules jsou zakázány v této ukázce. Name=Název Person=Osoba Parameter=Parametr Parameters=Parametry Value=Hodnota GlobalValue=Globální hodnota PersonalValue=Osobní hodnota NewValue=Nová hodnota CurrentValue=Současná hodnota Code=Kód Type=Typ Language=Jazyk MultiLanguage=Vícejazyčné Note=Poznámka CurrentNote=Aktuální poznámka Title=Název Label=Štítek RefOrLabel=Ref. nebo označení Info=Přihlásit Family=Rodina Description=Popis Designation=Popis Model=Model DefaultModel=Výchozí model, Action=Událost About=O Number=Číslo NumberByMonth=Číslo podle měsíce AmountByMonth=Částka podle měsíce Numero=Číslo Limit=Omezení Limits=Limity DevelopmentTeam=Development Team Logout=Odhlášení Connection=Spojení Setup=Setup Alert=Upozornění Previous=Předchozí Next=Další Cards=Karty Card=Karta Now=Nyní Date=Datum DateStart=Datum začátku DateEnd=Datum ukončení DateCreation=Datum vytvoření DateModification=Datum změny DateModificationShort=Modif. datum DateLastModification=Datum poslední modifikace DateValidation=Datum ověření DateClosing=Uzávěrka DateDue=Datum splatnosti DateValue=Hodnota data DateValueShort=Hodnota data DateOperation=Provozní data DateOperationShort=Oper. Datum DateLimit=Omezit datum DateRequest=Žádost o data DateProcess=Procesní data DatePlanShort=Datum hoblované DateRealShort=Datum skutečný. DateBuild=Zpráva datum sestavení DatePayment=Datum platby DurationYear=rok DurationMonth=měsíc DurationWeek=týden DurationDay=den DurationYears=let DurationMonths=měsíců DurationWeeks=týdnů DurationDays=dny Year=Rok Month=Měsíc Week=Týden Day=Den Hour=Hodina Minute=Minuta Second=Druhý Years=Roky Months=Měsíce Days=Days days=dny Hours=Hodiny Minutes=Zápis Seconds=Sekundy Today=Dnes Yesterday=Včera Tomorrow=Zítra Quadri=Quadri MonthOfDay=Měsíce ode dne HourShort=H Rate=Sazba UseLocalTax=Včetně DPH Bytes=Bytů KiloBytes=Kilobajty MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabajtů b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Snížit Copy=Kopírovat Paste=Pasta Default=Standardní DefaultValue=Výchozí hodnota DefaultGlobalValue=Globální hodnota Price=Cena UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) PriceUTTC=UP Amount=Množství AmountInvoice=Fakturovaná částka AmountPayment=Částka platby AmountHTShort=Částka (bez DPH) AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez DPH) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně AmountLT1=Částka daně z 2 AmountLT2=Částka daně 3 AmountLT1ES=Množství RE AmountLT2ES=Částka IRPF AmountTotal=Celková částka AmountAverage=Průměrná částka PriceQtyHT=Cena za toto množství (očištěná o daň) PriceQtyMinHT=Cena množství min. (Po zdanění) PriceQtyTTC=Cena za toto množství (vč. DPH) PriceQtyMinTTC=Cena množství min. (Vč. DPH) Percentage=Procento Total=Celkový SubTotal=Mezisoučet TotalHTShort=Celkem (bez DPH) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) TotalTTC=Celkem (vč. DPH) TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalVAT=Daň celkem TotalLT1=Daň celkem 2 TotalLT2=Daň celkem 3 TotalLT1ES=Celkem RE TotalLT2ES=Celkem IRPF IncludedVAT=Včetně daně HT=Po odečtení daně TTC=Inc daň VAT=Daň z obratu LT1ES=RE LT2ES=IRPF VATRate=Daňová sazba Average=Průměr Sum=Součet Delta=Delta Module=Modul Option=Volba List=Seznam FullList=Plný seznam Statistics=Statistika OtherStatistics=Další statistiky Status=Postavení ShortInfo=Info. Ref=Ref. RefSupplier=Ref. dodavatel RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy Comment=Komentář Comments=Komentáře ActionsToDo=Akce dělat ActionsDone=Události provádí ActionsToDoShort=Chcete-li ActionsRunningshort=Začínáme ActionsDoneShort=Hotový ActionNotApplicable=Nevztahuje se ActionRunningNotStarted=Chcete-li začít ActionRunningShort=Začínáme ActionDoneShort=Hotový CompanyFoundation=Společnosti / Nadace ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty / adresy pro třetí strany této AddressesForCompany=Adresy pro tuto třetí stranu ActionsOnCompany=Akce o této třetí osobě ActionsOnMember=Akce o tomto členu NActions=%s události NActionsLate=%s pozdě Filter=Filtr RemoveFilter=Vyjměte filtr ChartGenerated=Graf generovaný ChartNotGenerated=Graf není generován GeneratedOn=Stavět na %s Generate=Generovat Duration=Trvání TotalDuration=Celková doba trvání Summary=Shrnutí MyBookmarks=Moje záložky OtherInformationsBoxes=Další informační boxy DolibarrBoard=Dolibarr deska DolibarrStateBoard=Statistika DolibarrWorkBoard=Pracovní úkoly deska Available=Dostupný NotYetAvailable=Zatím není k dispozici NotAvailable=Není k dispozici Popularity=Popularita Categories=Kategorie Category=Kategorie By=Podle From=Z to=na and=a or=nebo Other=Ostatní Others=Ostatní OtherInformations=Ostatní informace Quantity=Množství Qty=Množství ChangedBy=Změnil ReCalculate=Přepočítat ResultOk=Úspěch ResultKo=Selhání Reporting=Hlášení Reportings=Hlášení Draft=Návrh Drafts=Dáma Validated=Ověřené Opened=Otevřeno New=Nový Discount=Sleva Unknown=Neznámý General=Obecný Size=Velikost Received=Přijaté Paid=Placený Topic=Sujet ByCompanies=Třetími stranami ByUsers=Od uživatelů Links=Odkazy Link=Odkaz Receipts=Příjmy Rejects=Odmítá Preview=Náhled NextStep=Další krok PreviousStep=Předchozí krok Datas=Údaje None=Nikdo NoneF=Nikdo Late=Pozdě Photo=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek Login=Přihlášení CurrentLogin=Aktuální login January=Leden February=Únor March=Březen April=Duben May=Květen June=Červen July=Červenec August=Srpen September=Září October=Říjen November=Listopad December=Prosinec JanuaryMin=Leden FebruaryMin=Únor MarchMin=Mar AprilMin=Dubna MayMin=Květen JuneMin=Června JulyMin=Července AugustMin=Srpna SeptemberMin=Září OctoberMin=Říjen NovemberMin=Listopad DecemberMin=Prosince # Month01=January # Month02=February # Month03=March # Month04=April # Month05=May # Month06=June # Month07=July # Month08=August # Month09=September # Month10=October # Month11=November # Month12=December # MonthShort01=Jan # MonthShort02=Feb # MonthShort03=Mar # MonthShort04=Apr # MonthShort05=May # MonthShort06=Jun # MonthShort07=Jul # MonthShort08=Aug # MonthShort09=Sep # MonthShort10=Oct # MonthShort11=Nov # MonthShort12=Dec AttachedFiles=Přiložené soubory a dokumenty FileTransferComplete=Soubor byl úspěšně nahrán DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=Název zprávy ReportPeriod=Zpráva za období ReportDescription=Popis Report=Zpráva Keyword=Mot Clé Legend=Legenda FillTownFromZip=Vyplňte město od zipu Fill=Vyplnit Reset=Obnovit ShowLog=Zobrazit protokol File=Soubor Files=Soubory NotAllowed=Není povoleno ReadPermissionNotAllowed=Přečtěte si svolení není dovoleno AmountInCurrency=Částka v měně %s Example=Příklad Examples=Příklady NoExample=Žádný příklad FindBug=Nahlásit chybu NbOfThirdParties=Počet třetích stran NbOfCustomers=Počet zákazníků NbOfLines=Počet řádků NbOfObjects=Počet objektů NbOfReferers=Počet odkazovače Referers=Spotřeba TotalQuantity=Celkové množství DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola Internal=Vnitřní External=Externí Internals=Vnitřní Externals=Externí Warning=Upozornění Warnings=Upozornění BuildPDF=Build PDF RebuildPDF=Znovu PDF BuildDoc=Build Doc RebuildDoc=Znovu Doc Entity=Prostředí Entities=Subjekty EventLogs=Záznamy CustomerPreview=Zákazník náhled SupplierPreview=Dodavatel náhled AccountancyPreview=Účetnictví náhled ShowCustomerPreview=Zobrazit zákaznickou náhled ShowSupplierPreview=Zobrazit náhled s dodavately ShowAccountancyPreview=Zobrazit evidence náhled ShowProspectPreview=Zobrazit vyhlídka náhled RefCustomer=Ref. zákazník Currency=Měna InfoAdmin=Informace pro správce Undo=Zrušit Redo=Předělat ExpandAll=Rozbalit všechny záložky UndoExpandAll=Zpět rozšířit Reason=Důvod FeatureNotYetSupported=Funkce zatím není podporováno CloseWindow=Zavřít okno Question=Otázka Response=Odpověď Priority=Priorita SendByMail=Poslat e-mailem MailSentBy=E-mail zaslána TextUsedInTheMessageBody=E-mail tělo SendAcknowledgementByMail=Poslat Ack. e-mailem NoEMail=Žádný e-mail Owner=Majitel DetectedVersion=Zjištěná verze FollowingConstantsWillBeSubstituted=Následující konstanty bude nahrazen odpovídající hodnotou. Refresh=Osvěžit BackToList=Zpět na seznam GoBack=Vrátit se CanBeModifiedIfOk=Může být změněn, pokud platí CanBeModifiedIfKo=Může být změněna, pokud není platný RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno RecordsModified=%s záznamy změněna AutomaticCode=Automatické kód NotManaged=Nepodařilo FeatureDisabled=Funkce vypnuta MoveBox=Přesunout okno %s Offered=Nabízené NotEnoughPermissions=Nemáte oprávnění pro tuto akci SessionName=Název relace Method=Metoda Receive=Přijmout PartialWoman=Částečný PartialMan=Částečný TotalWoman=Celkový TotalMan=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený YouCanChangeValuesForThisListFromDictionnarySetup=Můžete změnit hodnoty tohoto seznamu z menu nastavení - dictionnary Color=Barva Documents=Připojené soubory DocumentsNb=Připojené soubory (%s) Documents2=Dokumenty BuildDocuments=Generované dokumenty UploadDisabled=Přidat zakázáno MenuECM=Dokumenty MenuAWStats=AWStats MenuMembers=Členové MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu domácí nastavení zabezpečení): %s Kb, PHP limit: %s Kb NoFileFound=Žádné dokumenty uložené v tomto adresáři CurrentUserLanguage=Aktuální jazyk CurrentTheme=Aktuální téma CurrentMenuManager=Aktuální nabídka manažer DisabledModules=Zakázané moduly For=Pro ForCustomer=Pro zákazníky Signature=Podpis HidePassword=Zobrazit příkaz s heslem skryté UnHidePassword=Zobrazit skutečné velení s jasným heslem Root=Kořen Informations=Informace Page=Strana Notes=Poznámky AddNewLine=Přidat nový řádek AddFile=Přidat soubor ListOfFiles=Seznam dostupných souborů FreeZone=Volný text CloneMainAttributes=Clone objekt s jeho hlavními atributy PDFMerge=PDF Merge Merge=Spojit PrintContentArea=Zobrazit stránku pro tisk hlavní obsahovou část MenuManager=Menu manažer NoMenu=No sub-menu WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, tak jen přihlášení %s je dovoleno používat aplikace v tuto chvíli. CoreErrorTitle=Systémová chyba CoreErrorMessage=Omlouváme se, došlo k chybě. Zkontrolujte protokoly nebo se obraťte na správce systému. CreditCard=Kreditní karta FieldsWithAreMandatory=Pole označená * jsou povinná %s FieldsWithIsForPublic=Pole s %s jsou uvedeny na veřejném seznamu členů. Pokud nechcete, aby to, zaškrtnout "veřejný" box. AccordingToGeoIPDatabase=(Podle přepočet GeoIP) Line=Linka NotSupported=Není podporováno RequiredField=Povinné pole Result=Výsledek ToTest=Test ValidateBefore=Karta musí být ověřena před použitím této funkce Visibility=Viditelnost Private=Soukromý Hidden=Skrytý Resources=Zdroje Source=Zdroj Prefix=Prefix Before=Před After=Po IPAddress=IP adresa Frequency=Frekvence IM=Instant messaging NewAttribute=Nový atribut AttributeCode=Atribut kód OptionalFieldsSetup=Extra nastavení atributů # URLPhoto=URL of photo/logo SetLinkToThirdParty=Odkaz na jiné třetí osobě CreateDraft=Vytvořte návrh ClickToEdit=Klepnutím lze upravit ObjectDeleted=Objekt %s smazán ByCountry=Podle země ByTown=Do města ByDate=Podle data ByMonthYear=Tím měsíc / rok ByYear=Do roku # ByMonth=By month ByDay=Ve dne BySalesRepresentative=Do obchodního zástupce LinkedToSpecificUsers=V souvislosti s konkrétním kontaktu s uživatelem DeleteAFile=Odstranění souboru ConfirmDeleteAFile=Jste si jisti, že chcete smazat soubor NoResults=Žádné výsledky ModulesSystemTools=Moduly nářadí Test=Test Element=Prvek NoPhotoYet=Žádné fotografie zatím k dispozici HomeDashboard=Domů shrnutí Deductible=Spoluúčast from=z toward=k Access=Přístup HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Pondělí Tuesday=Úterý Wednesday=Středa Thursday=Čtvrtek Friday=Pátek Saturday=Sobota Sunday=Neděle MondayMin=Mo TuesdayMin=Tu WednesdayMin=My ThursdayMin=Th FridayMin=Pá SaturdayMin=Sa SundayMin=Su Day1=Pondělí Day2=Úterý Day3=Středa Day4=Čtvrtek Day5=Pátek Day6=Sobota Day0=Neděle ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/cs_CZ/languages.lang000644 000764 000764 00000003334 12512666460 017752 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabština Language_ar_SA=Arabština Language_bg_BG=Bulharština Language_ca_ES=Katalánština Language_da_DA=Dánština Language_da_DK=Dánština Language_de_DE=Němec Language_de_AT=Němčina (Rakousko) Language_el_GR=Řek Language_en_AU=Angličtina (Austrálie) Language_en_GB=Angličtina (Velká Británie) Language_en_IN=Angličtina (Indie) Language_en_NZ=Angličtina (Nový Zéland) Language_en_SA=Angličtina (Saúdská Arábie) Language_en_US=Angličtina (Spojené státy) Language_en_ZA=Angličtina (Jižní Afrika) Language_es_ES=Španělština Language_es_AR=Španělština (Argentina) Language_es_HN=Španělština (Honduras) Language_es_MX=Španělština (Mexiko) Language_es_PY=Španělština (Paraguay) Language_es_PE=Španělština (Peru) Language_es_PR=Španělština (Puerto Rico) Language_et_EE=Estonština Language_fa_IR=Peršan Language_fi_FI=Ploutve Language_fr_BE=Francouzština (Belgie) Language_fr_CA=Francouzština (Kanada) Language_fr_CH=Francouzština (Švýcarsko) Language_fr_FR=Francouzský Language_fr_NC=Francouzština (Nová Kaledonie) Language_he_IL=Hebrejština Language_hu_HU=Maďarština Language_is_IS=Islandský Language_it_IT=Italština Language_ja_JP=Japonec Language_nb_NO=Norština (Bokmål) Language_nl_BE=Nizozemci (Belgie) Language_nl_NL=Dutch (Nizozemsko) Language_pl_PL=Polský Language_pt_BR=Portugalština (Brazílie) Language_pt_PT=Portugalština Language_ro_RO=Rumunština Language_ru_RU=Ruština Language_ru_UA=Ruština (Ukrajina) Language_tr_TR=Turečtina Language_sl_SI=Slovinština Language_sv_SV=Švédský Language_sv_SE=Švédský Language_vi_VN=Vietnamec Language_zh_CN=Číňan Language_zh_TW=Čínština (tradiční) dolibarr-3.5.8/htdocs/langs/cs_CZ/bookmarks.lang000644 000764 000764 00000001565 12512666460 020000 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Přidat stránku do záložek Bookmark=Záložka Bookmarks=Záložky NewBookmark=Nová záložka ShowBookmark=Zobrazit záložku OpenANewWindow=Otevření nového okna ReplaceWindow=Nahradit aktuální okno BookmarkTargetNewWindowShort=New window BookmarkTargetReplaceWindowShort=Aktuální okno BookmarkTitle=Záložka titul UrlOrLink=URL BehaviourOnClick=Chování při kliknutí na URL CreateBookmark=Vytvořit záložku SetHereATitleForLink=Nastavte název pro záložku UseAnExternalHttpLinkOrRelativeDolibarrLink=Použijte externí http adresu URL nebo relativní adresu URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Zvolte, zda otevření stránky odkazem musí být na stávajícím nebo v novém okně BookmarksManagement=Záložky řízení ListOfBookmarks=Seznam záložek dolibarr-3.5.8/htdocs/langs/cs_CZ/sms.lang000644 000764 000764 00000003604 12512666460 016606 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Nastavení SMS SmsDesc=Tato stránka umožňuje definovat GLOBALS možnosti na SMS funkce SmsCard=SMS Card AllSms=Všechny SMS campains SmsTargets=Cíle SmsRecipients=Cíle SmsRecipient=Cíl SmsTitle=Popis SmsFrom=Odesílatel SmsTo=Cíl SmsTopic=Téma SMS SmsText=Zpráva SmsMessage=SMS zprávy ShowSms=Zobrazit SMS ListOfSms=Seznam SMS campains NewSms=Nová SMS ke kampani EditSms=Úprava zpráv SMS ResetSms=New odeslání DeleteSms=Odstranit Sms ke kampani DeleteASms=Odebrat Sms ke kampani PreviewSms=Previuw SMS PrepareSms=Připravte SMS CreateSms=Vytvořte SMS SmsResult=Výsledek odesílání SMS TestSms=Testovací SMS ValidSms=Ověřit SMS ApproveSms=Schválit SMS SmsStatusDraft=Návrh SmsStatusValidated=Ověřené SmsStatusApproved=Schválený SmsStatusSent=Odesláno SmsStatusSentPartialy=Odeslané částečně SmsStatusSentCompletely=Odeslané zcela SmsStatusError=Chyba SmsStatusNotSent=Neposlal SmsSuccessfulySent=Sms správně poslal (od %s %s do) ErrorSmsRecipientIsEmpty=Počet cíle je prázdný WarningNoSmsAdded=Žádné nové telefonní číslo přidat do seznamu cílů ConfirmValidSms=Myslíte si potvrdit ověření této kampani o? ConfirmResetMailing=Pozor, pokud uděláte Reinit SMS zpráv ke kampani %s, umožníte, aby se hmotnost odeslání z ní podruhé. Je to opravdu to, co jste wan dělat? ConfirmDeleteMailing=Myslíte si, potvrzení odstranění ke kampani? NbOfRecipients=Počet cílů NbOfUniqueSms=Nb dof jedinečná telefonní čísla NbOfSms=Nbre čísel PHON ThisIsATestMessage=Toto je testovací zpráva SendSms=Pošlete SMS ve tvaru SmsInfoCharRemain=Nb zbývajících znaků SmsInfoNumero= (Mezinárodním formátu, tj.: 33899701761) DelayBeforeSending=Prodleva před odesláním (minuty) SmsNoPossibleRecipientFound=Žádný cíl k dispozici. Zkontrolujte nastavení poskytovatele služeb SMS. dolibarr-3.5.8/htdocs/langs/cs_CZ/dict.lang000644 000764 000764 00000017035 12512666460 016732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francie CountryBE=Belgie CountryIT=Itálie CountryES=Španělsko CountryDE=Německo CountryCH=Švýcarsko CountryGB=Velká Británie # CountryUK=United Kingdom CountryIE=Irsko CountryCN=Čína CountryTN=Tunisko CountryUS=Spojené státy CountryMA=Maroko CountryDZ=Alžírsko CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Nizozemsko CountryHU=Maďarsko CountryRU=Rusko CountrySE=Švédsko CountryCI=Ivoiry pobřeží CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun CountryPT=Portugalsko CountrySA=Saúdská Arábie CountryMC=Monaco CountryAU=Austrálie CountrySG=Singapur CountryAF=Afghánistán CountryAX=Alandy CountryAL=Albánie CountryAS=Americká Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktida CountryAG=Antigua a Barbuda CountryAM=Arménie CountryAW=Aruba CountryAT=Rakousko CountryAZ=Ázerbajdžán CountryBS=Bahamské ostrovy CountryBH=Bahrajn CountryBD=Bangladéš CountryBB=Barbados CountryBY=Bělorusko CountryBZ=Belize CountryBJ=Benin CountryBM=Bermudy CountryBT=Bhútán CountryBO=Bolívie CountryBA=Bosna a Hercegovina CountryBW=Botswana CountryBV=Bouvetův ostrov CountryBR=Brazílie CountryIO=Britské indickooceánské území CountryBN=Brunej CountryBG=Bulharsko CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodža CountryCV=Kapverdy CountryKY=Kajmanské ostrovy CountryCF=Středoafrická republika CountryTD=Chad CountryCL=Chile CountryCX=Vánoční ostrov CountryCC=Cocos (Keeling) Islands CountryCO=Kolumbie CountryKM=Komory CountryCG=Kongo CountryCD=Kongo Demokratická republika CountryCK=Cookovy ostrovy CountryCR=Kostarika CountryHR=Chorvatsko CountryCU=Kuba CountryCY=Kypr CountryCZ=Česká republika CountryDK=Dánsko CountryDJ=Džibuti CountryDM=Dominika CountryDO=Dominikánská republika CountryEC=Ekvádor CountryEG=Egypt CountrySV=El Salvador CountryGQ=Rovníková Guinea CountryER=Eritrea CountryEE=Estonsko CountryET=Etiopie CountryFK=Falklandské ostrovy CountryFO=Faerské ostrovy CountryFJ=Fidži CountryFI=Finsko CountryGF=Francouzská Guyana CountryPF=Francouzská polynésie CountryTF=Francouzská jižní území CountryGM=Gambie CountryGE=Gruzie CountryGH=Ghana CountryGI=Gibraltar CountryGR=Řecko CountryGL=Grónsko CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haiti CountryHM=Heardův ostrov a McDonaldovy CountryVA=Svatý stolec (Vatikánský městský stát) CountryHN=Honduras CountryHK=Hongkong CountryIS=Icelande CountryIN=Indie CountryID=Indonésie CountryIR=Írán CountryIQ=Irák CountryIL=Izrael CountryJM=Jamaica CountryJP=Japonsko CountryJO=Jordán CountryKZ=Kazachstán CountryKE=Keňa CountryKI=Kiribati CountryKP=Severní Korea CountryKR=Jižní Korea CountryKW=Kuvajt CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Lotyšsko CountryLB=Libanon CountryLS=Lesotho CountryLR=Libérie CountryLY=Libyjská CountryLI=Lichtenštejnsko CountryLT=Litevských CountryLU=Lucembursko CountryMO=Macao CountryMK=Makedonie, Bývalá jugoslávská z CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malajsie CountryMV=Maledivy CountryML=Mali CountryMT=Malta CountryMH=Marshallovy ostrovy CountryMQ=Martinik CountryMR=Mauritánie CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexiko CountryFM=Mikronésie CountryMD=Moldavsko CountryMN=Mongolsko CountryMS=Monserrat CountryMZ=Mosambik CountryMM=Birmania (Myanmar) CountryNA=Namibie CountryNR=Nauru CountryNP=Nepál CountryAN=Nizozemské Antily CountryNC=Nová Kaledonie CountryNZ=Nový Zéland CountryNI=Nikaragua CountryNE=Niger CountryNG=Nigérie CountryNU=Niue CountryNF=Norfolk Island CountryMP=Severní Mariany CountryNO=Norsko CountryOM=Omán CountryPK=Pákistán CountryPW=Palau CountryPS=Okupovaná palestinské území CountryPA=Panama CountryPG=Papua-Nová Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Filipíny CountryPN=Pitcairn ostrovy CountryPL=Polsko CountryPR=Portoriko CountryQA=Katar CountryRE=Shledání CountryRO=Rumunsko CountryRW=Rwanda CountrySH=Svatá Helena CountryKN=Svatý Kryštof a Nevis CountryLC=Svatá Lucie CountryPM=Saint Pierre a Miquelon CountryVC=Svatý Vincenc a Grenadiny CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome a Principe CountryRS=Srbsko CountrySC=Seychely CountrySL=Sierra Leone CountrySK=Slovensko CountrySI=Slovinsko CountrySB=Šalamounovy ostrovy CountrySO=Somálsko CountryZA=Jižní Afrika CountryGS=Jižní Georgie a Jižní Sandwichovy ostrovy CountryLK=Srí Lanka CountrySD=Súdán CountrySR=Surinam CountrySJ=Špicberky a Jan Mayen CountrySZ=Svazijsko CountrySY=Syřan CountryTW=Tchaj-wan CountryTJ=Tádžikistán CountryTZ=Tanzanie CountryTH=Thajsko CountryTL=Východní Timor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad a Tobago CountryTR=Turecko CountryTM=Turkmenistán CountryTC=Turks a Cailos ostrovy CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukrajina CountryAE=Spojené arabské emiráty CountryUM=Spojené státy Menší odlehlé ostrovy CountryUY=Uruguay CountryUZ=Uzbekistán CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Britské Panenské ostrovy CountryVI=Panenské ostrovy, USA CountryWF=Wallis a Futuna CountryEH=Západní Sahara CountryYE=Jemen CountryZM=Zambie CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Trikot CountryME=Černá Hora CountryBL=Saint Barthelemy CountryMF=Svatý Martin ##### Civilities ##### CivilityMME=Paní CivilityMR=Pan CivilityMLE=Paní CivilityMTRE=Mistr CivilityDR=Lékař ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=AU dolar CurrencySingAUD=AU dolar CurrencyCAD=CAN dolar CurrencySingCAD=CAN Dollar CurrencyCHF=Švýcarský frank CurrencySingCHF=Švýcarský frank CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Francouzských franků CurrencySingFRF=Francouzský frank CurrencyGBP=GB liber CurrencySingGBP=GB Pound CurrencyINR=Indických rupií CurrencySingINR=Indická rupie CurrencyMAD=Na tuto měnu CurrencySingMAD=Na tuto měnu CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauricius rupie CurrencySingMUR=Mauricius rupie CurrencyNOK=Norské Krones CurrencySingNOK=Norská koruna CurrencyTND=Tuniských dinárů CurrencySingTND=Tuniský dinár CurrencyUSD=Americké dolary CurrencySingUSD=US Dollar CurrencyUAH=Hřivna CurrencySingUAH=Hřivna CurrencyXAF=CFA frank BEAC CurrencySingXAF=CFA frank BEAC CurrencyXOF=CFA frank BCEAO CurrencySingXOF=CFA frank BCEAO CurrencyXPF=CFP frank CurrencySingXPF=Frank CFP CurrencyCentSingEUR=cent CurrencyThousandthSingTND=tisícina #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=E-mailové kampaně DemandReasonTypeSRC_CAMP_EMAIL=E-mailem kampaň DemandReasonTypeSRC_CAMP_PHO=Telefon kampaň DemandReasonTypeSRC_CAMP_FAX=Fax kampaň DemandReasonTypeSRC_COMM=Obchodní kontakt DemandReasonTypeSRC_SHOP=Shop Kontakt DemandReasonTypeSRC_WOM=Word of mouth DemandReasonTypeSRC_PARTNER=Partner DemandReasonTypeSRC_EMPLOYEE=Zaměstnanec DemandReasonTypeSRC_SPONSORING=Sponzoring #### Paper formats #### PaperFormatEU4A0=Formát 4A0 PaperFormatEU2A0=Formát 2A0 PaperFormatEUA0=Formát A0 PaperFormatEUA1=Formát A1 PaperFormatEUA2=Formát A2 PaperFormatEUA3=Formát A3 PaperFormatEUA4=Formát A4 PaperFormatEUA5=Formát A5 PaperFormatEUA6=Formát A6 PaperFormatUSLETTER=Formát Letter US PaperFormatUSLEGAL=Formát Legal USA PaperFormatUSEXECUTIVE=Formát Executive US PaperFormatUSLEDGER=Formát Ledger / Tabloid PaperFormatCAP1=Formát P1 Kanada PaperFormatCAP2=Formát P2 Kanada PaperFormatCAP3=Formát P3 Kanada PaperFormatCAP4=Formát P4 Kanada PaperFormatCAP5=Formát P5 Kanada PaperFormatCAP6=Formát P6 Kanada dolibarr-3.5.8/htdocs/langs/cs_CZ/mails.lang000644 000764 000764 00000015236 12512666460 017115 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-mailem EMailing=E-mailem Mailings=EMailings EMailings=EMailings AllEMailings=Všechny eMailings MailCard=E-mailem kartu MailTargets=Cíle MailRecipients=Příjemci MailRecipient=Příjemce MailTitle=Popis MailFrom=Odesílatel MailErrorsTo=Chyby MailReply=Odpovědět MailTo=Přijímač (s) MailCC=Kopírovat do MailCCC=Cached kopii MailTopic=EMail téma MailText=Zpráva MailFile=Přiložené soubory MailMessage=Těle e-mailu ShowEMailing=Zobrazit e-mailem ListOfEMailings=Seznam emailings NewMailing=Nové posílání e-mailů EditMailing=Upravit e-mailem ResetMailing=Znovu e-mailem DeleteMailing=Odstranění e-mailem DeleteAMailing=Odstranění e-mailem PreviewMailing=Náhled posílání e-mailů PrepareMailing=Připravte e-mailem CreateMailing=Vytvoření e-mailem MailingDesc=Tato stránka vám umožňuje posílat emailings ke skupině lidí. MailingResult=Odesílání e-mailů výsledek TestMailing=Zkušební e-mail ValidMailing=Platné posílání e-mailů ApproveMailing=Schválit e-mailem MailingStatusDraft=Návrh MailingStatusValidated=Ověřené MailingStatusApproved=Schválený MailingStatusSent=Odesláno MailingStatusSentPartialy=Odeslané částečně MailingStatusSentCompletely=Odeslané zcela MailingStatusError=Chyba MailingStatusNotSent=Neposlal MailSuccessfulySent=E-mail úspěšně odeslán (od %s na %s) MailingSuccessfullyValidated=E-mailem úspěšně ověřena MailUnsubcribe=Odhlásit Unsuscribe=Odhlásit MailingStatusNotContact=Nedotýkejte se už ErrorMailRecipientIsEmpty=Příjemce e-mailu je prázdný WarningNoEMailsAdded=Žádné nové Email přidat do seznamu příjemce. ConfirmValidMailing=Jste si jisti, že chcete ověřit tuto e-mailem? ConfirmResetMailing=Pozor, u reinitializing e-mailem %s, umožníte, aby se hmotnost odeslání tohoto e-mailu jindy. Jste si jisti, že to je to, co chcete dělat? ConfirmDeleteMailing=Jste si jisti, že chcete smazat tento emailling? NbOfRecipients=Počet příjemců NbOfUniqueEMails=Nb unikátních e-mailů NbOfEMails=Nb e-mailů TotalNbOfDistinctRecipients=Počet různých příjemců NoTargetYet=Žádné příjemci Dosud nebyly definovány (Jdi na záložku "příjemce") AddRecipients=Přidání příjemců RemoveRecipient=Odstranit příjemce CommonSubstitutions=Časté střídání YouCanAddYourOwnPredefindedListHere=Chcete-li vytvořit e-mailovou volič modulu, viz htdocs / core / modules / korespondence / README. EMailTestSubstitutionReplacedByGenericValues=Při použití testovacího režimu, jsou substituce proměnné nahrazeny obecných hodnot MailingAddFile=Připojte tento obrázek NoAttachedFiles=Žádné přiložené soubory BadEMail=Špatná hodnota pro e-mail CloneEMailing=Klonování e-mailem ConfirmCloneEMailing=Jste si jisti, že chcete kopírovat tuto e-mailem? CloneContent=Clone zprávu CloneReceivers=Cloner příjemci DateLastSend=Datum posledního odeslání DateSending=Datum odeslání SentTo=Odeslané %s MailingStatusRead=Číst CheckRead=Přečtení YourMailUnsubcribeOK=Napsat %s správně unsubcribe z mailing listu MailtoEMail=Hyper odkaz na e-mail ActivateCheckRead=Nechá se použít "" Unsubcribe odkaz ActivateCheckReadKey=Tlačítko slouží pro šifrování URL využití pro "přečtení" a "Unsubcribe" funkce EMailSentToNRecipients=Email byl odeslán na %s příjemcům. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakty / adresy všech třetích stran (zákazník, vyhlídka, dodavatel, ...) MailingModuleDescDolibarrUsers=Dolibarr uživatelé MailingModuleDescFundationMembers=Členy Nadace s e-maily MailingModuleDescEmailsFromFile=E-maily z textového souboru (e-mail, příjmení, křestní jméno, ostatní) MailingModuleDescEmailsFromUser=E-maily z uživatelského vstupu (e-mail, příjmení, křestní jméno, ostatní) MailingModuleDescContactsCategories=Třetí strany (podle kategorie) MailingModuleDescDolibarrContractsLinesExpired=Třetí strany s prošlým zadávacích linky MailingModuleDescContactsByCompanyCategory=Kontakty / adresy třetích stran (třetími stranami kategorie) MailingModuleDescContactsByCategory=Kontakty / adresy třetích stran podle kategorie MailingModuleDescMembersCategories=Členy Nadace (podle kategorií) MailingModuleDescContactsByFunction=Kontakty / adresy třetím stranám (podle pozice / funkce) LineInFile=Linka %s v souboru RecipientSelectionModules=Definované požadavky na výběr příjemce MailSelectedRecipients=Vybrané příjemci MailingArea=EMailings oblast LastMailings=Poslední %s emailings TargetsStatistics=Cíle statistiky NbOfCompaniesContacts=Unikátní kontakty / adresy MailNoChangePossible=Příjemci pro validované rozesílání nelze změnit SearchAMailing=Hledat mailing SendMailing=Poslat e-mailem SendMail=Odeslat e-mail SentBy=Odesílatel: MailingNeedCommand=Z bezpečnostních důvodů, odesílání e-mailem, je lepší, když provádí z příkazového řádku. Máte-li jeden, požádejte správce serveru spustit následující příkaz pro odeslání e-mailem všem příjemcům: MailingNeedCommand2=Však můžete zaslat on-line přidáním parametru MAILING_LIMIT_SENDBYWEB s hodnotou max počet e-mailů, které chcete poslat zasedání. K tomu, přejděte na doma - Nastavení - Ostatní. ConfirmSendingEmailing=Pokud nemůžete nebo raději posílat je s www prohlížeče, prosím, potvrzujete, že jste jisti, že chcete poslat e-mailem teď z vašeho prohlížeče? LimitSendingEmailing=Poznámka: Na řádek odeslání emailings jsou omezeny na bezpečnost a časový limit důvody k %s příjemce zasláním relace. TargetsReset=Vymazat seznam ToClearAllRecipientsClickHere=Klikněte zde pro vymazání seznamu příjemců tohoto rozesílání ToAddRecipientsChooseHere=Přidejte příjemce výběrem ze seznamu NbOfEMailingsReceived=Hromadné emailings obdržel IdRecord=ID záznamu DeliveryReceipt=Potvrzení o doručení YouCanUseCommaSeparatorForSeveralRecipients=Můžete použít čárkový oddělovač zadat více příjemců. TagCheckMail=Sledování zásilek otevření TagUnsubscribe=Odhlásit odkaz TagSignature=Podpis zasílání uživatele TagMailtoEmail=E-mail příjemce # Module Notifications Notifications=Upozornění NoNotificationsWillBeSent=Žádné oznámení e-mailem jsou plánovány pro tuto událost a společnost ANotificationsWillBeSent=1 bude zaslán e-mailem SomeNotificationsWillBeSent=%s oznámení bude zasláno e-mailem AddNewNotification=Aktivace nové e-mailové oznámení žádosti ListOfActiveNotifications=Vypsat všechny aktivní požadavky oznamování e-mailů ListOfNotificationsDone=Vypsat všechny e-maily odesílané oznámení dolibarr-3.5.8/htdocs/langs/cs_CZ/printipp.lang000644 000764 000764 00000001410 12512666460 017642 0ustar00000000 000000 /* * Language code: cs_CZ * Automatic generated via autotranslator.php tool * Generation date 2013-10-26 11:58:10 */ // START - Lines generated via autotranslator.php tool (2013-10-26 11:58:10). // Reference language: en_US -> cs_CZ PrintIPPSetup=Nastavení modulu Přímý tisk PrintIPPDesc=Ce modul Permet d'un ajouter Bouton d'dojem přímé des dokumenty vers votre imprimante. Il requiert un systeme Linux Equipe de poháry. PRINTIPP_ENABLED=Zobrazit Piktogram "Přímý tisk" do seznamu dokumentů PRINTIPP_HOST=Tiskový server PRINTIPP_PORT=Přístav PRINTIPP_USER=Přihlášení PRINTIPP_PASSWORD=Heslo NoPrinterFound=Žádné tiskárny nalezeny (zkontrolujte poháry Nasta) // STOP - Lines generated via autotranslator.php tool (2013-10-26 12:39:36). dolibarr-3.5.8/htdocs/langs/cs_CZ/other.lang000644 000764 000764 00000027270 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Bezpečnostní kód Calendar=Kalendář AddTrip=Přidat výlet Tools=Nástroje ToolsDesc=Tato oblast je určena pro skupiny různých strojů, které nejsou k dispozici na jiné položky menu.

          Tyto nástroje se dostanete z menu na boku. Birthday=Narozeniny BirthdayDate=Narozeniny # DateToBirth=Date of birth BirthdayAlertOn= narozeniny výstraha aktivní BirthdayAlertOff= narozeniny upozornění neaktivní Notify_FICHINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_SENTBYMAIL=Intervence poštou Notify_BILL_VALIDATE=Zákazník faktura ověřena Notify_BILL_UNVALIDATE=Zákazník faktura unvalidated Notify_ORDER_SUPPLIER_APPROVE=Dodavatel aby schválila Notify_ORDER_SUPPLIER_REFUSE=Dodavatel aby odmítl Notify_ORDER_VALIDATE=Zákazníka ověřena Notify_PROPAL_VALIDATE=Zákazník návrh ověřena Notify_WITHDRAW_TRANSMIT=Převodovka stažení Notify_WITHDRAW_CREDIT=Kreditní stažení Notify_WITHDRAW_EMIT=Proveďte stažení Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_COMPANY_CREATE=Třetí strana vytvořena Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslat poštou Notify_ORDER_SENTBYMAIL=Zákazníka zasílaný poštou Notify_BILL_PAYED=Zákazník platí faktury Notify_BILL_CANCEL=Zákazník faktura zrušena Notify_BILL_SENTBYMAIL=Zákazník faktura zaslána poštou Notify_ORDER_SUPPLIER_VALIDATE=Dodavatel validovány, aby Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatel odeslaná poštou Notify_BILL_SUPPLIER_VALIDATE=Dodavatel fakturu ověřena Notify_BILL_SUPPLIER_PAYED=Dodavatel fakturu platí Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatel fakturu poštou Notify_CONTRACT_VALIDATE=Smlouva ověřena Notify_FICHEINTER_VALIDATE=Intervence ověřena Notify_SHIPPING_VALIDATE=Poštovné ověřena Notify_SHIPPING_SENTBYMAIL=Doručení poštou Notify_MEMBER_VALIDATE=Člen ověřena Notify_MEMBER_SUBSCRIPTION=Člen upsaný Notify_MEMBER_RESILIATE=Člen resiliated Notify_MEMBER_DELETE=Člen smazán NbOfAttachedFiles=Počet připojených souborů / dokumentů TotalSizeOfAttachedFiles=Celková velikost připojených souborů / dokumentů MaxSize=Maximální rozměr AttachANewFile=Připojte nový soubor / dokument LinkedObject=Propojený objekt Miscellaneous=Smíšený NbOfActiveNotifications=Počet oznámení PredefinedMailTest=Toto je test e-mailem. \\ NPokud dva řádky jsou odděleny znakem konce řádku. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Toto je test-mail (slovo test musí být tučně).
          Dva řádky jsou odděleny znakem konce řádku.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Dovolujeme si vás upozornit, že faktura __ FACREF__ Zdá se, že není platí. Tak tohle je faktura v příloze opět jako připomenutí. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Najdete zde obchodní návrh __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Najdete zde pořadí __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Najdete zde naše objednávka __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Najdete zde fakturu __ FACREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Najdete zde lodní __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Najdete zde zásah __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ DemoDesc=Dolibarr je kompaktní ERP / CRM skládá z několika funkčních modulů. Demo, které obsahuje všechny moduly nic neznamená, protože to nikdy nedošlo. Takže několik demo profily jsou k dispozici. ChooseYourDemoProfil=Vyberte demo profil, který odpovídal vašemu činnost ... DemoFundation=Spravovat členy nadace DemoFundation2=Správa členů a bankovní účet nadace DemoCompanyServiceOnly=Správa volné noze činnost prodejní činnost pouze DemoCompanyShopWithCashDesk=Správa obchod s pokladnou DemoCompanyProductAndStocks=Správa malý nebo střední podnik, který prodává výrobky DemoCompanyAll=Správa malou nebo střední firmu s více činnostmi (všechny hlavní moduly) GoToDemo=Přejít na demo CreatedBy=Vytvořil %s ModifiedBy=Změnil %s ValidatedBy=Ověřena %s CanceledBy=Zrušena %s ClosedBy=Uzavřel %s FileWasRemoved=Soubor %s byl odstraněn DirWasRemoved=Adresář %s byl odstraněn FeatureNotYetAvailableShort=K dispozici v příští verzi FeatureNotYetAvailable=Funkce není dosud k dispozici v této verzi FeatureExperimental=Experimentální funkce. Není stabilní v této verzi FeatureDevelopment=Rozvoj funkce. Není stabilní v této verzi FeaturesSupported=Podporované funkce Width=Šířka Height=Výška Depth=Hloubka Top=Top Bottom=Spodní Left=Levý Right=Právo CalculatedWeight=Vypočtená hmotnost CalculatedVolume=Vypočtený objem Weight=Hmotnost TotalWeight=Celková hmotnost WeightUnitton=tun WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra Length=Délka LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Plocha SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Objem TotalVolume=Celkový objem VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=FT3 VolumeUnitinch3=in3 VolumeUnitounce=unce VolumeUnitlitre=litr VolumeUnitgallon=galon Size=velikost SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=palec SizeUnitfoot=noha SizeUnitpoint=bod BugTracker=Hlášení chyb SendNewPasswordDesc=Tato forma umožňuje požádat o nové heslo. To bude zasláno na vaši e-mailovou adresu.
          Změna se projeví až po kliknutí na potvrzovací odkaz uvnitř tohoto e-mailu.
          Zkontrolujte, zda vaše e-čtečky software. BackToLoginPage=Zpět na přihlašovací stránku AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je %s.
          V tomto režimu lze Dolibarr nevím ani změnit heslo.
          Obraťte se na správce systému, zda chcete změnit heslo. EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu s PHP pro tuto možnost využít. EnablePhpAVModuleDesc=Je třeba nainstalovat modul kompatibilní s vaší anti-virus. (Clamav: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stran země.
          Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistika v řadě produktů / služeb jednotek StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů NumberOfProposals=Počet návrhů na poslední 12 měsíců NumberOfCustomerOrders=Počet zákaznických objednávek na poslední 12 měsíců NumberOfCustomerInvoices=Počet zákaznických faktur na poslední 12 měsíců # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Počet dodavatelských faktur na poslední 12 měsíců NumberOfUnitsProposals=Počet jednotek na návrhy na poslední 12 měsíců NumberOfUnitsCustomerOrders=Počet kusů na zákaznických objednávek na poslední 12 měsíců NumberOfUnitsCustomerInvoices=Počet kusů na zákazníka faktur na poslední 12 měsíců # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Počet kusů na dodavatelských faktur na poslední 12 měsíců EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byl ověřen. EMailTextProposalValidated=Návrh %s byl ověřen. EMailTextOrderValidated=Aby %s byl ověřen. EMailTextOrderApproved=Aby %s byl schválen. EMailTextOrderApprovedBy=Aby %s byl schválen %s. EMailTextOrderRefused=Aby %s byla zamítnuta. EMailTextOrderRefusedBy=Aby %s bylo odmítnuto podle %s. EMailTextExpeditionValidated=Přepravní %s byl ověřen. ImportedWithSet=Dovoz soubor dat DolibarrNotification=Automatické upozornění ResizeDesc=Zadejte novou šířku nebo výšku nové. Poměr budou uchovávány při změně velikosti ... NewLength=Nová šířka NewHeight=Nová výška NewSizeAfterCropping=Nová velikost po ořezu DefineNewAreaToPick=Definovat novou oblast na obrázek pro jeho vyzvednutí (levým tlačítkem myši na obrázek a pak táhněte, dokud se nedostanete na protější roh) CurrentInformationOnImage=Tento nástroj byl navržen tak, aby vám pomůže změnit velikost nebo oříznout obrázek. To je informace o aktuálním editovaného obrázku ImageEditor=Editor obrázků YouReceiveMailBecauseOfNotification=Tato zpráva se zobrazí, protože Váš e-mail byl přidán na seznam cílů, které mají být o jednotlivých akcích na %s %s softwaru. YouReceiveMailBecauseOfNotification2=Tato akce je následující: ThisIsListOfModules=Toto je seznam modulů předem zvolených tohoto demo profilu (pouze nejběžnější moduly jsou vidět v této ukázce). Editovat mít více osobní demo a klikněte na tlačítko "Start". ClickHere=Klikněte zde UseAdvancedPerms=Použijte pokročilé oprávnění některých modulů FileFormat=Formát souboru SelectAColor=Vyberte si barvu AddFiles=Přidat soubory StartUpload=Začněte nahrávat CancelUpload=Zrušení nahrávání FileIsTooBig=Soubory je příliš velký PleaseBePatient=Prosím o chvilku strpení ... RequestToResetPasswordReceived=Požadavek na změnu své heslo Dolibarr byl přijat NewKeyIs=To je vaše nové klíče k přihlášení NewKeyWillBe=Váš nový klíč pro přihlášení do softwaru bude ClickHereToGoTo=Klikněte zde pro přechod na %s YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla ForgetIfNothing=Pokud jste o tuto změnu, stačí zapomenout na tento e-mail. Vaše přihlašovací údaje jsou v bezpečí. ##### Calendar common ##### AddCalendarEntry=Přidat záznam do kalendáře %s NewCompanyToDolibarr=Společnost %s přidány do Dolibarr ContractValidatedInDolibarr=Smlouva %s potvrzené v Dolibarr ContractCanceledInDolibarr=Smlouva %s zrušených v Dolibarr ContractClosedInDolibarr=Smlouva %s uzavřena v Dolibarr PropalClosedSignedInDolibarr=Návrh %s podepsána v Dolibarr PropalClosedRefusedInDolibarr=Návrh %s odmítl v Dolibarr PropalValidatedInDolibarr=Návrh %s potvrzené v Dolibarr InvoiceValidatedInDolibarr=Faktura %s potvrzené v Dolibarr InvoicePaidInDolibarr=Faktura změněné %s na placenou v Dolibarr InvoiceCanceledInDolibarr=Faktura %s zrušených v Dolibarr PaymentDoneInDolibarr=Platební %s provádí v Dolibarr CustomerPaymentDoneInDolibarr=%s o platební morálce zákazníků provádí v Dolibarr SupplierPaymentDoneInDolibarr=%s Dodavatel platba provedena v Dolibarr MemberValidatedInDolibarr=Členské %s potvrzené v Dolibarr MemberResiliatedInDolibarr=Členské %s resiliated v Dolibarr MemberDeletedInDolibarr=Členské %s odstraněn z Dolibarr MemberSubscriptionAddedInDolibarr=Zasílání novinek pro členské %s přidán Dolibarr ShipmentValidatedInDolibarr=Zásilky %s validované Dolibarr ShipmentDeletedInDolibarr=Zásilky %s odstraněn z Dolibarr ##### Export ##### Export=Export ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty LibraryUsed=Librairy používá LibraryVersion=Verze ExportableDatas=Exportovatelné údaje NoExportableData=Exportovat žádné údaje (žádné moduly s převoditelnými načtení dat, nebo chybějící oprávnění) ToExport=Export NewExport=New export ##### External sites ##### ExternalSites=Externí stránky dolibarr-3.5.8/htdocs/langs/cs_CZ/oscommerce.lang000644 000764 000764 00000000556 12512666460 020143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul nastavení OSCommerceSetupSaved=OS Commerce nastavení uloží OSCommerceServer=OS Commerce Server host / ip OSCommerceDatabaseName=OS Commerce název databáze OSCommercePrefix=OS Commerce tabulky prefix OSCommerceUser=OS Commerce databáze login dolibarr-3.5.8/htdocs/langs/cs_CZ/commercial.lang000644 000764 000764 00000007313 12512666460 020120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Obchodní CommercialArea=Komerční prostory CommercialCard=Obchodní karty CustomerArea=Zákazníci oblast Customer=Zákazník Customers=Zákazníci Prospect=Vyhlídka Prospects=Vyhlídky DeleteAction=Odstranit událost / úkol NewAction=Nová událost / úkol AddAction=Přidat událost / úkol AddAnAction=Přidat událost / úkol AddActionRendezVous=Přidat Rendez-vous události Rendez-Vous=Schůzka ConfirmDeleteAction=Jste si jisti, že chcete smazat tuto událost / úkol? CardAction=Událost karty PercentDone=Procento dokončení ActionOnCompany=Úkol o společnosti ActionOnContact=Úkol o kontaktu TaskRDV=Schůze TaskRDVWith=Setkání s %s ShowTask=Zobrazit úkol ShowAction=Zobrazit akce ActionsReport=Události zprávu ThirdPartiesOfSaleRepresentative=Thirdparties s obchodním zástupcem SalesRepresentative=Obchodní zástupce SalesRepresentatives=Obchodní zástupci SalesRepresentativeFollowUp=Obchodní zástupce (pokračování) SalesRepresentativeSignature=Obchodní zástupce (podpis) CommercialInterlocutor=Obchodní partner ErrorWrongCode=Chybný kód NoSalesRepresentativeAffected=Žádná konkrétní obchodní Stanovený zástupce ShowCustomer=Zobrazit zákazníkovi ShowProspect=Zobrazit vyhlídky ListOfProspects=Seznam vyhlídky ListOfCustomers=Seznam zákazníků LastDoneTasks=Poslední %s dokončení úkolů LastRecordedTasks=Poslední zaznamenané úkoly LastActionsToDo=Poslední %s nejstarší akce nebyly dokončeny DoneAndToDoActionsFor=Dokončeno a to akcí pro %s DoneAndToDoActions=Dokončeno a Chcete-li události DoneActions=Dokončené akce DoneActionsFor=Dokončené akce pro %s ToDoActions=Neúplné události ToDoActionsFor=Neúplné akce pro %s SendPropalRef=Poslat komerční návrhu %s SendOrderRef=Pošli objednávku %s StatusNotApplicable=Nevztahuje se StatusActionToDo=Chcete-li StatusActionDone=Dokončit MyActionsAsked=Události jsem nahrané MyActionsToDo=Události, které musím udělat, MyActionsDone=Události přiřazené ke mně StatusActionInProcess=V procesu TasksHistoryForThisContact=Akce pro tento kontakt LastProspectDoNotContact=Nedotýkejte se LastProspectNeverContacted=Nikdy nekontaktoval LastProspectToContact=Chcete-li kontaktovat LastProspectContactInProcess=Kontakt v procesu LastProspectContactDone=Spojit se provádí DateActionPlanned=Datum Akce plánované na DateActionDone=Datum Akce provedeno ActionAskedBy=Akce hlášeny ActionAffectedTo=Událost přiřazena ActionDoneBy=Událost provádí ActionUserAsk=Zpracoval ErrorStatusCantBeZeroIfStarted=Pokud pole 'Datum udělat "je naplněn, je akce zahájena (nebo dokončený), tak pole" Stav "nemůže být 0%%. ActionAC_TEL=Telefonní hovor ActionAC_FAX=Odeslat fax ActionAC_PROP=Poslat e-mailem návrh ActionAC_EMAIL=Odeslat e-mail ActionAC_RDV=Schůze ActionAC_FAC=Poslat zákazníka fakturu poštou ActionAC_REL=Poslat zákazníka fakturu poštou (připomínka) ActionAC_CLO=Zavřít ActionAC_EMAILING=Poslat hromadný email ActionAC_COM=Poslat objednávky zákazníka e-mailem ActionAC_SHIP=Poslat přepravu poštou ActionAC_SUP_ORD=Poslat e-mailem objednávku s dodavately ActionAC_SUP_INV=Poslat dodavatelské faktury poštou ActionAC_OTH=Ostatní ActionAC_OTH_AUTO=Ostatní (automaticky vkládané události) ActionAC_MANUAL=Ručně vložené události ActionAC_AUTO=Automaticky vložené události Stats=Prodejní statistiky CAOrder=Objem prodeje (potvrzené objednávky) FromTo=od %s na %s MargeOrder=Okraje (ověřené objednávky) RecapAnnee=Shrnutí roku NoData=Nejsou k dispozici žádné údaje StatusProsp=Prospect stav DraftPropals=Navrhnout obchodní návrhy SearchPropal=Hledat obchodní návrh CommercialDashboard=Obchodní shrnutí dolibarr-3.5.8/htdocs/langs/cs_CZ/trips.lang000644 000764 000764 00000001246 12512666460 017145 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Výlet Trips=Výlety TripsAndExpenses=Výlety a výdaje TripsAndExpensesStatistics=Výlety a výdaje statistiky TripCard=Výlet karty AddTrip=Přidat výlet ListOfTrips=Seznam cest ListOfFees=Sazebník poplatků NewTrip=Nová cesta CompanyVisited=Firma / nadace navštívil Kilometers=Kilometry FeesKilometersOrAmout=Množství nebo kilometrů DeleteTrip=Odstranit výlet ConfirmDeleteTrip=Jste si jisti, že chcete smazat tuto cestu? TF_OTHER=Ostatní TF_LUNCH=Oběd TF_TRIP=Výlet ListTripsAndExpenses=Seznam cest a nákladů ExpensesArea=Výlety a náklady oblast SearchATripAndExpense=Hledat na výlet a náklady dolibarr-3.5.8/htdocs/langs/cs_CZ/sendings.lang000644 000764 000764 00000005775 12512666460 017631 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. náklad Sending=Náklad Sendings=Zásilky Shipment=Náklad Shipments=Zásilky Receivings=Receivings SendingsArea=Zásilky oblast ListOfSendings=Seznam zásilek SendingMethod=Způsob dopravy SendingReceipt=Přepravní doklad LastSendings=Poslední %s zásilky SearchASending=Hledat zásilky StatisticsOfSendings=Statistika zásilek NbOfSendings=Počet zásilek NumberOfShipmentsByMonth=Počet zásilek podle měsíce SendingCard=Přepravní karty NewSending=Nová zásilka CreateASending=Vytvořit zásilku CreateSending=Vytvořit zásilku QtyOrdered=Množství objednat QtyShipped=Množství odesláno QtyToShip=Množství na loď QtyReceived=Množství přijaté KeepToShip=Mějte na loď OtherSendingsForSameOrder=Další zásilky pro tuto objednávku DateSending=Datum odeslání, aby DateSendingShort=Datum odeslání, aby SendingsForSameOrder=Zásilky pro tuto objednávku SendingsAndReceivingForSameOrder=Zásilky a receivings pro tuto objednávku SendingsToValidate=Zásilky se ověřují StatusSendingCanceled=Zrušený StatusSendingDraft=Návrh StatusSendingValidated=Ověřené (výrobky na loď nebo již dodávány) StatusSendingProcessed=Zpracované StatusSendingCanceledShort=Zrušený StatusSendingDraftShort=Návrh StatusSendingValidatedShort=Ověřené StatusSendingProcessedShort=Zpracované SendingSheet=Odeslání list Carriers=Dopravci Carrier=Nosič CarriersArea=Dopravci oblasti NewCarrier=Nový nosič ConfirmDeleteSending=Jste si jisti, že chcete smazat tuto zásilku? ConfirmValidateSending=Jste si jisti, že chcete ověřit tuto zásilku s referenčními %s? ConfirmCancelSending=Jste si jisti, že chcete zrušit tuto zásilku? GenericTransport=Generic doprava Enlevement=Dostal zákazník DocumentModelSimple=Jednoduché Vzor dokladu DocumentModelMerou=Merou A5 modelu WarningNoQtyLeftToSend=Varování: žádné zboží mají být dodány. StatsOnShipmentsOnlyValidated=Statistiky provedena na zásilky pouze ověřených. Datum použity je datum schválení zásilky (plánované datum dodání není vždy známo). DateDeliveryPlanned=Čelní termín dodání DateReceived=Datum doručení obdržel SendShippingByEMail=Poslat zásilku EMail SendShippingRef=Poslat zásilek %s ActionsOnShipping=Události na zásilky LinkToTrackYourPackage=Odkaz pro sledování balíku ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provést z objednávky karty. RelatedShippings=Související shippings ShipmentLine=Zásilka linka CarrierList=Seznam dopravců # Sending methods SendingMethodCATCH=Chytit zákazníka SendingMethodTRANS=Přepravce SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Jednoduchý model pro dokument o doručení DocumentModelTyphon=Více Celý dokument model pro potvrzení o doručení (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstantní EXPEDITION_ADDON_NUMBER není definováno SumOfProductVolumes=Součet objemů produktů SumOfProductWeights=Součet hmotností produktů dolibarr-3.5.8/htdocs/langs/cs_CZ/externalsite.lang000644 000764 000764 00000000367 12512666460 020516 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Nastavení odkaz na externí webové stránky ExternalSiteURL=Externí URL stránek ExternalSiteModuleNotComplete=Modul ExternalSite nebyl správně nakonfigurován. dolibarr-3.5.8/htdocs/langs/es_AR/000755 000764 000764 00000000000 12512666460 015126 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_AR/bills.lang000644 000764 000764 00000004262 12512666460 017102 0ustar00000000 000000 # Dolibarr language file - es_AR - bills InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir la factura InvoiceAvoirDesc=La nota de crédito es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). InvoiceHasAvoir=Corregida por una o más notas de crédito ConfirmConvertToReduc=¿Quiere convertir esta nota de crédito en una reducción futura?
          El importe de esta nota de crédito se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. AddBill=Crear factura o nota de crédito EnterPaymentDueToCustomer=Realizar pago de notas de crédito al cliente ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo nota de crédito debe tener un importe negativo ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante una nota de crédito ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
          -pago parcial ya que una partida de productos se ha devuleto.
          - reclamado por no entregar productos de la factura
          En todos los casos, la reclamación debe regularizarse mediante una nota de crédito ShowInvoiceAvoir=Ver nota de crédito AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos las notas de crédito y anticipos) ShowDiscount=Ver la nota de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito DiscountFromCreditNote=Descuento resultante de la nota de crédito %s AbsoluteDiscountUse=Este tipo de crédito no puede ser utilizado en una factura antes de su validación CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos CreditNoteConvertedIntoDiscount=Esta nota de crédito se convirtió en %s TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas y %syymm-nnnn para las notas de crédito donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 AddCreditNote=Crear nota de créditodolibarr-3.5.8/htdocs/langs/es_AR/admin.lang000644 000764 000764 00000000670 12512666460 017064 0ustar00000000 000000 # Dolibarr language file - es_AR - admin Module30Name=Facturas y notas de crédito Module30Desc=Gestión de facturas y notas de crédito a clientes. Gestión facturas de proveedores BillsNumberingModule=Módulo de numeración de facturas y notas de crédito CreditNoteSetup=Configuración del módulo notas de crédito CreditNotePDFModules=Modelo de documento de notas de crédito CreditNote=Nota de crédito CreditNotes=Notas de crédito dolibarr-3.5.8/htdocs/langs/es_AR/stocks.lang000644 000764 000764 00000000352 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - es_AR - stocks DeStockOnBill=Decrementar los stocks físicos sobre las facturas/notas de crédito a clientes ReStockOnBill=Incrementar los stocks físicos sobre las facturas/notas de crédito de proveedores dolibarr-3.5.8/htdocs/langs/es_AR/companies.lang000644 000764 000764 00000000301 12512666460 017741 0ustar00000000 000000 # Dolibarr language file - es_AR - companies CompanyHasCreditNote=Este cliente tiene %s %s notas de crédito/anticipos disponibles VATIntra=CUIT VATIntraShort=CUIT VATIntraVeryShort=CUITdolibarr-3.5.8/htdocs/langs/en_AU/000755 000764 000764 00000000000 12512666460 015124 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/en_AU/bills.lang000644 000764 000764 00000000102 12512666460 017065 0ustar00000000 000000 # Dolibarr language file - en_AU - bills BankCode=Bank code or BSBdolibarr-3.5.8/htdocs/langs/en_AU/withdrawals.lang000644 000764 000764 00000000136 12512666460 020320 0ustar00000000 000000 # Dolibarr language file - en_AU - withdrawals ThirdPartyBankCode=Third party bank code or BSBdolibarr-3.5.8/htdocs/langs/en_AU/companies.lang000644 000764 000764 00000000450 12512666460 017744 0ustar00000000 000000 # Dolibarr language file - en_AU - companies # This file contains only line that must differs from en_US VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number VATIntraVeryShort=GST VATIntraSyntaxIsValid=Syntax is valid VATIntraValueIsValid=Value is validdolibarr-3.5.8/htdocs/langs/en_AU/compta.lang000644 000764 000764 00000000726 12512666460 017257 0ustar00000000 000000 # Dolibarr language file - en_AU - compta # This file contains only line that must differs from en_US AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid VATToPay=GST to pay VATReceived=GST received VATToCollect=GST to collect VATSummary=GST Summary VATPaid=GST paid VATCollected=GST collected NewVATPayment=New GST payment VATPayment=GST Payment VATPayments=GST Payments TotalToPay=Total to pay TotalVATReceived=Total GST receiveddolibarr-3.5.8/htdocs/langs/en_AU/main.lang000644 000764 000764 00000002161 12512666460 016713 0ustar00000000 000000 # Dolibarr language file - en_AU - main # This file contains only line that must differs from en_US file SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) PriceUTTC=U.P. PriceUHTShort=P.U. HT PriceUTTCShort=P.U. TTC AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST PriceQtyHT=Price for this quantity excl GST PriceQtyMinHT=Price quantity min. excl GST PriceQtyTTC=Price for this quantity incl GST PriceQtyMinTTC=Price quantity min. incl GST TotalHT=Total (excl GST) TotalTTC=Total (incl GST) TotalTTCToYourCredit=Total (incl GST) to your credit TotalVAT=Total GST IncludedVAT=Included GST HT=excl GST TTC=Incl GST VAT=GST VATRate=GST Ratedolibarr-3.5.8/htdocs/langs/sv_SE/000755 000764 000764 00000000000 12512666460 015154 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/sv_SE/projects.lang000644 000764 000764 00000013521 12512666460 017652 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projekt SharedProject=Alla PrivateProject=Kontakter av projekt MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är "typ"). TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). Myprojects=Mina projekt ProjectsArea=Projekt område NewProject=Nytt projekt AddProject=Lägg till projektet DeleteAProject=Ta bort ett projekt DeleteATask=Ta bort en uppgift ConfirmDeleteAProject=Är du säker på att du vill ta bort detta projekt? ConfirmDeleteATask=Är du säker på att du vill ta bort denna uppgift? OfficerProject=Officer projekt LastProjects=Senaste %s projekt AllProjects=Alla projekt ProjectsList=Förteckning över projekt ShowProject=Visa projekt SetProject=Ställ projekt NoProject=Inget projekt definieras eller ägs NbOpenTasks=Nb i öppnade uppgifter NbOfProjects=Nb av projekt TimeSpent=Tid som tillbringas TimesSpent=Tid RefTask=Ref. uppgift LabelTask=Label uppgift NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mina uppgifter Tasks=Uppgifter Task=Uppgift NewTask=Ny uppgift AddTask=Lägg till uppgift AddDuration=Lägg varaktighet Activity=Aktivitet Activities=Uppgifter / aktiviteter MyActivity=Min verksamhet MyActivities=Mina uppgifter / aktiviteter MyProjects=Mina projekt DurationEffective=Effektiv längd Progress=Framsteg # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tid ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet ListOrdersAssociatedProject=Förteckning över kundens order i samband med projektet ListInvoicesAssociatedProject=Förteckning över kundens fakturor i samband med projektet ListPredefinedInvoicesAssociatedProject=Förteckning över kundens fördefinierade fakturor i samband med projektet ListSupplierOrdersAssociatedProject=Lista över leverantörens order i samband med projektet ListSupplierInvoicesAssociatedProject=Lista över leverantörens fakturor i samband med projektet ListContractAssociatedProject=Förteckning över avtal i samband med projektet ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet ListTripAssociatedProject=Förteckning över resor och kostnader i samband med projektet ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan ActivityOnProjectThisMonth=Aktivitet på projekt denna månad ActivityOnProjectThisYear=Aktivitet på projekt i år ChildOfTask=Barn av projekt / uppdrag NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken. ValidateProject=Validate projet ConfirmValidateProject=Är du säker på att du vill godkänna detta projekt? CloseAProject=Stäng projekt ConfirmCloseAProject=Är du säker på att du vill avsluta projektet? ReOpenAProject=Öppna projekt ConfirmReOpenAProject=Är du säker på att du vill att åter öppna detta projekt? ProjectContact=Projekt kontakter ActionsOnProject=Åtgärder för projektet YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt DeleteATimeSpent=Ta bort tid ConfirmDeleteATimeSpent=Är du säker på att du vill ta bort denna tid? DoNotShowMyTasksOnly=Se även uppgifter jag er inte påverkas i ShowMyTasksOnly=Se bara uppgifter jag påverkas TaskRessourceLinks=Resurser ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part TaskIsNotAffectedToYou=Uppgift tilldelas inte dig ErrorTimeSpentIsEmpty=Tid är tom ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid. IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektledare TypeContact_project_external_PROJECTLEADER=Projektledare TypeContact_project_internal_PROJECTCONTRIBUTOR=Medarbetare TypeContact_project_external_PROJECTCONTRIBUTOR=Medarbetare TypeContact_project_task_internal_TASKEXECUTIVE=Uppgift verkställande TypeContact_project_task_external_TASKEXECUTIVE=Uppgift verkställande TypeContact_project_task_internal_TASKCONTRIBUTOR=Medarbetare TypeContact_project_task_external_TASKCONTRIBUTOR=Medarbetare # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=En fullständig projektets rapport modellen (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/sv_SE/cashdesk.lang000644 000764 000764 00000002455 12512666460 017612 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Point of salu CashDesk=Point of salu CashDesks=Point of sales CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (kontroll) CashDeskWarehouse=Lager CashdeskShowServices=Sälja tjänster CashDeskProducts=Produkter CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredje part # CashdeskDashboard=Point of sale access ShoppingCart=Kundvagn NewSell=Nya säljer BackOffice=Back office AddThisArticle=Lägg till den här artikeln RestartSelling=Gå tillbaka på sälj SellFinished=Sälja klar PrintTicket=Skriv ut biljetten NoProductFound=Ingen produkt hittades ProductFound=Produkten finns ProductsFound=hittade produkter NoArticle=Ingen artikel Identification=Identifiering Article=Artikeln Difference=Skillnaden TotalTicket=Totalt biljett NoVAT=Ingen moms för denna försäljning Change=Överskott mottagna CalTip=Klicka för att se kalendern CashDeskSetupStock=Du ber att minska beståndet mot faktura skapas, utan lagret för detta definierades inte
          Ändra inställningar bestånd modul eller välj ett lager BankToPay=KONTO ShowCompany=Visar företaget ShowStock=Visar lagret DeleteArticle=Klicka här för att ta bort den här artikeln # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/sv_SE/workflow.lang000644 000764 000764 00000002363 12512666460 017675 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbetsflöde modul konfiguration WorkflowDesc=Denna modul är designade för att ändra beteendet hos automatiska åtgärder i programmet. Som standard är arbetsflödet öppnas (du gör något för att du vill). Du kan aktiveras automatiska åtgärder som du är intressanta i. ThereIsNoWorkflowToModify=Det finns ingen arbetsflöde du kan ändra för modul du har aktiverat. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Skapa en kundorder automatiskt efter en kommersiell förslag undertecknas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kommersiell förslag undertecknas descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter ett avtal validerad descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Skapa en kundfaktura automatiskt efter en kundorder är stängd # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/sv_SE/bills.lang000644 000764 000764 00000052337 12512666460 017136 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturor BillsCustomers=Kundens fakturor BillsCustomer=Kundens faktura BillsSuppliers=Leverantörens fakturor BillsCustomersUnpaid=Obetalda kundens fakturor BillsCustomersUnpaidForCompany=Obetalda kundens fakturor för %s BillsSuppliersUnpaid=Obetalda leverantörs fakturor BillsSuppliersUnpaidForCompany=Obetald leverantörens fakturor för %s BillsUnpaid=Obetalda BillsLate=Sena betalningar BillsStatistics=Kundens fakturor statistik BillsStatisticsSuppliers=Leverantörens fakturor statistik DisabledBecauseNotErasable=Inaktiverats på grund kan inte raderas InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura InvoiceStandardDesc=Denna typ av faktura är den gemensamma fakturan. InvoiceDeposit=Insättning faktura InvoiceDepositAsk=Insättning faktura InvoiceDepositDesc=Denna typ av faktura sker när en insättning har mottagits. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura är en bild av en sann faktura men har ingen bokföring värde. InvoiceReplacement=Ersättning faktura InvoiceReplacementAsk=Ersättning faktura för faktura InvoiceReplacementDesc=Ersätter fakturan används för att avbryta och ersätta helt en faktura med någon betalning redan har fått.

          Obs: Endast faktura utan betalning om det kan ersättas. Om inte stängd, kommer den automatiskt att stängas av "svikna". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota att korrigera fakturan InvoiceAvoirDesc=Den kreditnota är en negativ faktura används för att lösa det faktum att en faktura har ett värde som skiljer än beloppet verkligen betalat (eftersom kunden betalat för mycket av misstag, eller kommer inte betalas helt sedan han återvände vissa produkter till exempel). ReplaceInvoice=Byt faktura %s ReplacementInvoice=Ersättning faktura ReplacedByInvoice=Ersatt av faktura %s ReplacementByInvoice=Ersatt av faktura CorrectInvoice=Korrekt faktura %s CorrectionInvoice=Korrigering faktura UsedByInvoice=Användas för att betala fakturan %s ConsumedBy=Förbrukas av NotConsumed=Inte förbrukas NoReplacableInvoice=Inga utbytbara fakturor NoInvoiceToCorrect=Ingen faktura för att korrigera InvoiceHasAvoir=Rättad av en eller flera fakturor CardBill=Faktura kort PredefinedInvoices=Fördefinierade fakturor Invoice=Faktura Invoices=Fakturor InvoiceLine=Faktura linje InvoiceCustomer=Kundfaktura CustomerInvoice=Kundfaktura CustomersInvoices=Kundens fakturor SupplierInvoice=Leverantörsfaktura SuppliersInvoices=Leverantörens fakturor SupplierBill=Leverantörsfaktura SupplierBills=leverantörer fakturor Payment=Betalning PaymentBack=Betalning tillbaka Payments=Betalningar PaymentsBack=Betalningar tillbaka # PaidBack=Paid back DatePayment=Betalningsdag DeletePayment=Radera betalning ConfirmDeletePayment=Är du säker på att du vill ta bort denna betalning? ConfirmConvertToReduc=Vill du omvandla detta kreditnota eller deponering i en absolut rabatt?
          Beloppet kommer så att sparas bland alla rabatter och kan användas som en rabatt för en nuvarande eller en kommande faktura för den här kunden. SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder ReceivedCustomersPaymentsToValid=Mottagna kunder betalningar för att validera PaymentsReportsForYear=Betalningar rapporter för %s PaymentsReports=Betalningar rapporter PaymentsAlreadyDone=Betalningar redan gjort # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betalning regel PaymentMode=Betalning typ PaymentConditions=Betalning sikt PaymentConditionsShort=Betalning sikt PaymentAmount=Betalningsbelopp # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala HelpPaymentHigherThanReminderToPay= Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala.
          Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor. ClassifyPaid=Klassificera "Betalda" ClassifyPaidPartially=Klassificera "Betalda delvis" ClassifyCanceled=Klassificera "svikna" ClassifyClosed=Klassificera "sluten" CreateBill=Skapa faktura AddBill=Lägg faktura eller kreditnota # AddToDraftInvoices=Add to draft invoice DeleteBill=Ta bort faktura SearchACustomerInvoice=Sök efter en kundfaktura SearchASupplierInvoice=Sök efter en leverantörsfaktura CancelBill=Avbryt en faktura SendRemindByMail=Skicka påminnelse via e-post DoPayment=Gör betalning DoPaymentBack=Gör betalning tillbaka ConvertToReduc=Konvertera till framtida rabatt EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Funktionshindrade eftersom resten att betala är noll Amount=Belopp PriceBase=Prisbasbelopp BillStatus=Faktura status BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald BillStatusPaidBackOrConverted=Betalats eller omvandlas till rabatt BillStatusConverted=Omräknat i rabatt BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) BillStatusStarted=Började BillStatusNotPaid=Inte betalas BillStatusClosedUnpaid=Stängt (obetalda) BillStatusClosedPaidPartially=Betalt (delvis) BillShortStatusDraft=Förslag BillShortStatusPaid=Betald BillShortStatusPaidBackOrConverted=Bearbetade BillShortStatusConverted=Bearbetade BillShortStatusCanceled=Övergiven BillShortStatusValidated=Validerad BillShortStatusStarted=Började BillShortStatusNotPaid=Inte betalas BillShortStatusClosedUnpaid=Stängt BillShortStatusClosedPaidPartially=Betalt (delvis) PaymentStatusToValidShort=För att validera ErrorVATIntraNotConfigured=Intracommunautary momsregistreringsnummer ännu inte definierat ErrorNoPaiementModeConfigured=Ingen utebliven betalning läge definieras. Gå till Faktura-modulen setup att fixa detta. ErrorCreateBankAccount=Skapa ett bankkonto, då gå till Setup panel Faktura-modul för att definiera betalningssätten ErrorBillNotFound=Faktura %s finns inte ErrorInvoiceAlreadyReplaced=Misstag, försök dig för att godkänna en faktura för att ersätta faktura %s. Men denna har redan ersatts av faktura %s. ErrorDiscountAlreadyUsed=Fel, rabatt som redan används ErrorInvoiceAvoirMustBeNegative=Fel, måste korrigera fakturan ett negativt belopp ErrorInvoiceOfThisTypeMustBePositive=Fel, skall denna typ av faktura har ett positivt belopp ErrorCantCancelIfReplacementInvoiceNotValidated=Fel, kan inte avbryta en faktura som har ersatts av en annan faktura som fortfarande i utkast status BillFrom=Från BillTo=Bill till ActionsOnBill=Åtgärder mot faktura NewBill=Ny faktura Prélèvements=Stående order Prélèvements=Stående order LastBills=Senaste %s fakturor LastCustomersBills=Senaste %s kunder fakturor LastSuppliersBills=Senaste %s leverantörer fakturor AllBills=Alla fakturor OtherBills=Övriga fakturor DraftBills=Förslag fakturor CustomersDraftInvoices=Kunder utkast fakturor SuppliersDraftInvoices=Leverantörer utkast fakturor Unpaid=Obetalda ConfirmDeleteBill=Är du säker på att du vill ta bort denna faktura? ConfirmValidateBill=Är du säker på att du vill validera denna faktura med hänvisning %s? ConfirmUnvalidateBill=Är du säker på att du vill ändra faktura %s att utarbeta status? ConfirmClassifyPaidBill=Är du säker på att du vill ändra faktura %s till status betalas? ConfirmCancelBill=Är du säker på att du vill avbryta faktura %s? ConfirmCancelBillQuestion=Varför vill du att klassificera denna faktura "svikna"? ConfirmClassifyPaidPartially=Är du säker på att du vill ändra faktura %s till status betalas? ConfirmClassifyPaidPartiallyQuestion=Denna faktura inte har betalats helt. Vad finns skäl för dig att stänga denna faktura? ConfirmClassifyPaidPartiallyReasonAvoir=Återstår att betala (%s %s) är en rabatt som beviljats på grund av betalningen gjordes före sikt. Jag reglera moms med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Återstår att betala (%s %s) är en rabatt som beviljats på grund av betalningen gjordes före sikt. Jag accepterar att förlora mervärdesskatten på denna rabatt. ConfirmClassifyPaidPartiallyReasonDiscountVat=Återstår att betala (%s %s) är en rabatt som beviljats på grund av betalningen gjordes före sikt. Jag återfå mervärdesskatten på denna rabatt utan en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kund ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter som returneras delvis ConfirmClassifyPaidPartiallyReasonOther=Belopp övergivna av annan orsak ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Detta val är möjligt om din faktura har försetts med lämplig kommentar. (Exempel «Endast den skatt som motsvarar det pris som verkligen har betalats ger rätt till avdrag») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I vissa länder kan detta val är möjlig endast om fakturan innehåller rätt not. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Använd detta val om alla andra inte passar ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dålig kund är en kund som vägrar att betala sin skuld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Detta val används när betalningen är inte fullständig eftersom vissa av produkterna var tillbaka ConfirmClassifyPaidPartiallyReasonOtherDesc=Använd detta val om alla andra inte passar, till exempel i följande situation:
          - Betalning inte fullständig eftersom vissa produkter skickas tillbaka
          - Belopp som begärs också viktigt eftersom en rabatt glömde
          I samtliga fall, belopp över gällande måste korrigeras i systemet för bokföring genom att skapa en kreditnota. ConfirmClassifyAbandonReasonOther=Andra ConfirmClassifyAbandonReasonOtherDesc=Detta val kommer att användas i alla andra fall. Till exempel därför att du planerar att skapa en ersättning faktura. ConfirmCustomerPayment=Har du bekräfta denna betalning ingång för %s %s? ConfirmValidatePayment=Är du säker på att du vill godkänna denna betalning? Inga ändringar kan göras efter det att betalning är godkänd. ValidateBill=Validate faktura UnvalidateBill=Unvalidate faktura NumberOfBills=Nb av fakturor NumberOfBillsByMonth=Nb av fakturor per månad AmountOfBills=Belopp för fakturor AmountOfBillsByMonthHT=Mängd av fakturor per månad (netto efter skatt) ShowSocialContribution=Visa sociala avgifter ShowBill=Visa faktura ShowInvoice=Visa faktura ShowInvoiceReplace=Visa ersätter faktura ShowInvoiceAvoir=Visa kreditnota ShowInvoiceDeposit=Visa insättning faktura ShowPayment=Visa betalning File=Arkiv AlreadyPaid=Redan betalats ut # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Redan betalats (utan kreditnotor och inlåning) Abandoned=Övergiven RemainderToPay=Återstår att betala RemainderToTake=Återstår att ta # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått EscompteOffered=Rabatterna (betalning innan terminen) SendBillRef=Skicka faktura %s SendReminderBillRef=Skicka faktura %s (påminnelse) StandingOrders=Stående order StandingOrder=Stående order NoDraftBills=Inget förslag fakturor NoOtherDraftBills=Inga andra förslag fakturor # NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Till Bill RemainderToBill=Återstår att räkningen SendBillByMail=Skicka faktura via e-post SendReminderBillByMail=Skicka påminnelse via e-post RelatedCommercialProposals=Relaterade kommersiella förslag MenuToValid=Till giltiga DateMaxPayment=Betalning innan DateEcheance=Förfallodagen gräns DateInvoice=Fakturadatum NoInvoice=Ingen faktura ClassifyBill=Klassificera faktura NoSupplierBillsUnpaid=Inga leverantörer fakturor obetalda SupplierBillsToPay=Leverantörer fakturor att betala CustomerBillsUnpaid=Obetalda kunder fakturor DispenseMontantLettres=Det lagförslag som utarbetats av mekanisk undantas från beslutet i skrivelser DispenseMontantLettres=Det lagförslag som utarbetats av mekanisk undantas från beslutet i skrivelser NonPercuRecuperable=Icke återvinningsbara SetConditions=Ställ betalningsvillkor SetMode=Ställ betalningssätt SetDate= Ställ in datum # SelectDate=Select a date Billed=Fakturerade RepeatableInvoice=Fördefinierade faktura RepeatableInvoices=Fördefinierade fakturor Repeatable=Fördefinierade Repeatables=Fördefinierade ChangeIntoRepeatableInvoice=Konvertera till fördefinierade CreateRepeatableInvoice=Skapa fördefinierade faktura CreateFromRepeatableInvoice=Skapa från fördefinierade faktura CustomersInvoicesAndInvoiceLines=Kundfakturor och fakturornas linjer CustomersInvoicesAndPayments=Kund fakturor och betalningar ExportDataset_invoice_1=Kundfakturor listan och fakturornas linjer ExportDataset_invoice_2=Kund fakturor och betalningar ProformaBill=Proforma Bill: Reduction=Minskning ReductionShort=Minskningar. Reductions=Minskningar ReductionsShort=Minskningar. Discount=Rabatt Discounts=Rabatter AddDiscount=Lägg rabatt AddRelativeDiscount=Skapa relativ rabatt # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Lägg rabatt EditGlobalDiscounts=Redigera absoluta rabatter AddCreditNote=Skapa kreditnota ShowDiscount=Visa rabatt # ShowReduc=Show the deduction RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota CreditNotes=Kreditnotor Deposit=Insättning Deposits=Inlåning DiscountFromCreditNote=Rabatt från kreditnota %s DiscountFromDeposit=Betalningar från %s insättning faktura AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering CreditNoteDepositUse=Fakturan ska valideras för att använda denna kung av tillgodohavanden NewGlobalDiscount=Ny fix rabatt NewRelativeDiscount=Nya relativa rabatt NoteReason=Not / Reason ReasonDiscount=Reason DiscountOfferedBy=Beviljats av DiscountStillRemaining=Rabatt återstår fortfarande DiscountAlreadyCounted=Rabatt räknas redan BillAddress=Bill adress HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. HelpAbandonOther=Detta belopp har övergivits eftersom det var ett misstag (fel kund eller faktura ersättas av en annan till exempel) IdSocialContribution=Sociala avgifter id PaymentId=Betalning id InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura datum för skapande InvoiceStatus=Faktura status InvoiceNote=Faktura not InvoicePaid=Faktura betalas PaymentNumber=Betalning nummer RemoveDiscount=Ta bort rabatt WatermarkOnDraftBill=Vattenstämpel utkast fakturor (ingenting om tom) InvoiceNotChecked=Faktura vald CloneInvoice=Klon faktura ConfirmCloneInvoice=Är du säker på att du vill klona denna faktura %s? DisabledBecauseReplacedInvoice=Åtgärd funktionshindrade eftersom faktura har ersatts DescTaxAndDividendsArea=Detta område redovisas en sammanställning av alla betalningar som gjorts för skatt eller sociala avgifter. Endast poster med betalning under fastställda året ingår här. NbOfPayments=Nb av utbetalningar SplitDiscount=Split rabatt i två ConfirmSplitDiscount=Är du säker på att du vill dela denna rabatt %s %s i två lägre rabatter? TypeAmountOfEachNewDiscount=Ingång belopp för var och en av två delar: TotalOfTwoDiscountMustEqualsOriginal=Totalt för två nya rabatt måste vara lika med ursprungliga rabatt belopp. ConfirmRemoveDiscount=Är du säker på att du vill ta bort denna rabatt? RelatedBill=Relaterade faktura RelatedBills=Relaterade fakturor # PaymentConditions PaymentConditionShortRECEP=Omedelbar PaymentConditionRECEP=Omedelbar PaymentConditionShort30D=30 dagar PaymentCondition30D=30 dagar PaymentConditionShort30DENDMONTH=30 dagar i slutet av månaden PaymentCondition30DENDMONTH=30 dagar i slutet av månaden PaymentConditionShort60D=60 dagar PaymentCondition60D=60 dagar PaymentConditionShort60DENDMONTH=60 dagar i slutet av månaden PaymentCondition60DENDMONTH=60 dagar i slutet av månaden PaymentConditionShortPT_DELIVERY=Leverans PaymentConditionPT_DELIVERY=Vid leverans # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankinsättning PaymentTypeShortVIR=Bankinsättning PaymentTypePRE=Bankens syfte PaymentTypeShortPRE=Bankens syfte PaymentTypeLIQ=Kontanter PaymentTypeShortLIQ=Kontanter PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Kontrollera PaymentTypeShortCHQ=Kontrollera PaymentTypeTIP=TIPS PaymentTypeShortTIP=TIPS PaymentTypeVAD=På rad betalning PaymentTypeShortVAD=På rad betalning PaymentTypeTRA=Bill betalning PaymentTypeShortTRA=Bill BankDetails=Bankuppgifter BankCode=Bankkod DeskCode=Reception kod BankAccountNumber=Kontonummer BankAccountNumberKey=Nyckel Residence=Domiciliation IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT nummer ExtraInfos=Extra infos RegulatedOn=Regleras ChequeNumber=Kontrollera nr ChequeOrTransferNumber=Kontrollera / Transfer nr ChequeMaker=Kontrollera sändare ChequeBank=Bank av Check NetToBePaid=Net som skall betalas PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Acceptera mängden betalningar med check som utfärdats i mitt namn som ledamot i en redovisning förening godkänd av skattemyndigheten. IntracommunityVATNumber=Gemenskapsinterna antal moms PaymentByChequeOrderedTo=Kontrollera betalning (inklusive skatt) skall betalas till %s skicka till PaymentByChequeOrderedToShort=Kontrollera betalning (inklusive skatt) skall betalas till SendTo=skickas till PaymentByTransferOnThisBankAccount=Betalning genom överföring på följande konto VATIsNotUsedForInvoice=* Ej tillämpligt moms konst-293B av CGI LawApplicationPart1=Genom tillämpning av lagen 80,335 av 12/05/80 LawApplicationPart2=Varan förblir egendom LawApplicationPart3=säljaren tills hela inlösen av LawApplicationPart4=deras pris. LimitedLiabilityCompanyCapital=SARL med kapital av # UseLine=Apply UseDiscount=Använd rabattkod UseCredit=Använd kredit UseCreditNoteInInvoicePayment=Minska belopp att betala med denna kredit MenuChequeDeposits=Kontroller inlåning MenuCheques=Kontroller MenuChequesReceipts=Kontroller kvitton NewChequeDeposit=Nya insättning ChequesReceipts=Kontroller kvitton ChequesArea=Kontroller inlåning område ChequeDeposits=Kontroller inlåning Cheques=Kontroller CreditNoteConvertedIntoDiscount=Detta kreditnota eller deposition faktura har omvandlats till %s UsBillingContactAsIncoiveRecipientIfExist=Använda kundens faktureringsadress adress i stället för tredje parts adress som mottagare för fakturor ShowUnpaidAll=Visa alla obetalda fakturor ShowUnpaidLateOnly=Visa sent obetald faktura endast PaymentInvoiceRef=Betalning faktura %s ValidateInvoice=Validate faktura Cash=Kontanter Reported=Försenad DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt ExpectedToPay=Förväntad utbetalning PayedByThisPayment=Betalas av denna betalning ClosePaidInvoicesAutomatically=Klassificera "betalade" alla standard eller fakturor ersättning entirely betalt. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alla fakturor utan återstår att betala kommer automatiskt stängd för status "betald". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representanten uppföljning kundfaktura TypeContact_facture_external_BILLING=Kundfaktura kontakt TypeContact_facture_external_SHIPPING=Kunden Frakt Kontakta TypeContact_facture_external_SERVICE=Kundtjänst kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantörsfaktura TypeContact_invoice_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_invoice_supplier_external_SERVICE=Leverantör tjänst kontakt # crabe PDF Model PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..) # oursin PDF Model PDFOursinDescription=Faktura modell oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. dolibarr-3.5.8/htdocs/langs/sv_SE/orders.lang000644 000764 000764 00000015426 12512666460 017325 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Kunder order område SuppliersOrdersArea=Leverantörer order område OrderCard=Beställ kort # OrderId=Order Id Order=Beställ Orders=Beställningar OrderLine=Orderrad OrderFollow=Uppföljning OrderDate=Beställ datum OrderToProcess=Att kunna bearbeta NewOrder=Ny ordning ToOrder=Gör så MakeOrder=Gör så SupplierOrder=Leverantör för SuppliersOrders=Leverantörens order SuppliersOrdersRunning=Nuvarande leverantörens order CustomerOrder=Kundorder CustomersOrders=Kundens order CustomersOrdersRunning=Nuvarande kundens order CustomersOrdersAndOrdersLines=Kundorder och ordning: s linjer OrdersToValid=Beställningar att validera OrdersToBill=Order till faktura OrdersInProcess=Orderingången i processen OrdersToProcess=Order att behandla SuppliersOrdersToProcess=Leverantörens order att behandla StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad StatusOrderSentShort=I processen # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Den process StatusOrderProcessedShort=Bearbetade StatusOrderToBillShort=Till Bill StatusOrderToBill2Short=Till Bill StatusOrderApprovedShort=Godkänd StatusOrderRefusedShort=Refused StatusOrderToProcessShort=För att kunna behandla StatusOrderReceivedPartiallyShort=Delvis fått StatusOrderReceivedAllShort=Allt fick StatusOrderCanceled=Annullerad StatusOrderDraft=Utkast (måste valideras) StatusOrderValidated=Validerad StatusOrderOnProcess=Den process StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderToBill2=Till Bill StatusOrderApproved=Godkänd StatusOrderRefused=Refused StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger DraftOrWaitingApproved=Förslag eller godkänts ännu ej beställas DraftOrWaitingShipped=Förslag eller godkännas ännu inte sändas MenuOrdersToBill=Order till faktura # MenuOrdersToBill2=Orders to bill SearchOrder=Sök ordning ShipProduct=Ship produkt Discount=Rabatt CreateOrder=Skapa ordning RefuseOrder=Vägra att ApproveOrder=Acceptera att ValidateOrder=Verifiera att UnvalidateOrder=Unvalidate För DeleteOrder=Radera ordning CancelOrder=Avbryt för AddOrder=Lägg ordning AddToMyOrders=Lägg till i mitt order AddToOtherOrders=Lägg till övriga beställningar # AddToDraftOrders=Add to draft order ShowOrder=Visa att NoOpenedOrders=Ingen öppnade order NoOtherOpenedOrders=Ingen annan öppnas order # NoDraftOrders=No draft orders OtherOrders=Övriga beställningar LastOrders=Senaste %s order LastModifiedOrders=Senast %s uppdaterad order LastClosedOrders=Senaste %s stängd order AllOrders=Alla order NbOfOrders=Antal order OrdersStatistics=Beställ statistik OrdersStatisticsSuppliers=Leverantören för statistik NumberOfOrdersByMonth=Antal beställningar per månad # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Lista över beställningar CloseOrder=Stäng ordning ConfirmCloseOrder=Är du säker på att du vill stänga denna beställning? När en order är stängd, kan den bara faktureras. ConfirmCloseOrderIfSending=Är du säker på att du vill stänga denna beställning? Du måste stänga ett beslut först när alla sjöfarten är klar. ConfirmDeleteOrder=Är du säker på att du vill ta bort denna order? ConfirmValidateOrder=Är du säker på att du vill godkänna denna ordning under namnet %s? ConfirmUnvalidateOrder=Är du säker på att du vill återställa ordningen %s att utarbeta status? ConfirmCancelOrder=Är du säker på att du vill avbryta denna order? ConfirmMakeOrder=Är du säker på att du vill bekräfta att du gjort detta beställning på %s? GenerateBill=Skapa faktura # ClassifyShipped=Classify delivered ClassifyBilled=Klassificera "Fakturerade" ComptaCard=Bokföring kort DraftOrders=Förslag till beslut RelatedOrders=Relaterade order OnProcessOrders=I processen order RefOrder=Ref. För RefCustomerOrder=Ref. kundorder CustomerOrder=Kundorder RefCustomerOrderShort=Ref. cust. För SendOrderByMail=Skicka beställningen per post ActionsOnOrder=Åtgärder för att NoArticleOfTypeProduct=Ingen artikel av typen "produkt" så ingen shippable artikel för denna beställning OrderMode=Beställ metod AuthorRequest=Begär författare UseCustomerContactAsOrderRecipientIfExist=Använd kundkontakt adress om definieras i stället för tredje parts adress för mottagarens adress RunningOrders=Beställningar på processen UserWithApproveOrderGrant=Användare som beviljats med "godkänna order"-behörighet. PaymentOrderRef=Betalning av att %s CloneOrder=Klon för ConfirmCloneOrder=Är du säker på att du vill klona denna beställning %s? DispatchSupplierOrder=Ta emot leverantör för %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart TypeContact_commande_external_BILLING=Kundfaktura kontakt TypeContact_commande_external_SHIPPING=Kunden Frakt Kontakta TypeContact_commande_external_CUSTOMER=Kundkontakt uppföljning för TypeContact_order_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantör för TypeContact_order_supplier_internal_SHIPPING=Representanten uppföljning sjöfart TypeContact_order_supplier_external_BILLING=Leverantörsfaktura kontakt TypeContact_order_supplier_external_SHIPPING=Leverantör Frakt Kontakta TypeContact_order_supplier_external_CUSTOMER=Leverantör kontakt uppföljning för Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON inte definierat Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON inte definierat Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kunde inte ladda modulen fil %s Error_FailedToLoad_COMMANDE_ADDON_File=Kunde inte ladda modulen fil %s # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Kommersiella förslag OrderSource1=Internet OrderSource2=Mail kampanj OrderSource3=Telefon compaign OrderSource4=Fax kampanj OrderSource5=Kommersiella OrderSource6=Store QtyOrdered=Antal beställda AddDeliveryCostLine=Lägg till en line-kostnad som visar vikten av beslutet # Documents models PDFEinsteinDescription=En fullständig för-modellen (logo. ..) PDFEdisonDescription=En enkel ordning modell # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Post OrderByFax=Faxa OrderByEMail=EMail OrderByWWW=Nätet OrderByPhone=Telefonen # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/sv_SE/admin.lang000644 000764 000764 00000270376 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Version VersionProgram=Version program VersionLastInstall=Version ursprungliga installationen VersionLastUpgrade=Version senaste uppgraderingen VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd VersionRecommanded=Rekommenderad SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering PurgeSessions=Utrensning av sessioner # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner. LockNewSessions=Lås nya förbindelser ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare %s kommer att kunna ansluta efter det. UnlockNewSessions=Ta bort anslutning lås YourSession=Din session Sessions=Användare session WebUserGroup=Webbserver användare / grupp NoSessionFound=Din PHP verkar inte tillåta att lista aktiva sessioner. Directory används för att spara sessioner (%s) kan skyddas (till exempel genom OS behörigheter eller PHP-direktivet open_basedir). HTMLCharset=Teckenuppsättning för genererade HTML-sidor DBStoringCharset=Databas charset för att lagra data DBSortingCharset=Databas charset att sortera data WarningModuleNotActive=Modul %s måste vara aktiverat WarningOnlyPermissionOfActivatedModules=Endast behörigheter som rör aktiverad moduler visas här. Du kan aktivera andra moduler i Hem-> Inställningar-> moduler. DolibarrSetup=Dolibarr installera eller uppgradera DolibarrUser=Dolibarr användare InternalUser=Intern användare ExternalUser=Extern användare InternalUsers=Interna användare ExternalUsers=Externa användare GlobalSetup=Global setup GUISetup=Visa SetupArea=Setup område FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar) IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat RemoveLock=Ta bort filen %s om den finns så att uppdatera verktyget. RestoreLock=Ersätt en fil %s med läsbehörighet bara på filen för att stänga av någon användning av uppdatering verktyg. SecuritySetup=Säkerhet setup ErrorModuleRequirePHPVersion=Fel, kräver denna modul PHP version %s eller högre ErrorModuleRequireDolibarrVersion=Fel, kräver denna modul Dolibarr version %s eller högre ErrorDecimalLargerThanAreForbidden=Fel, en precision högre än %s stöds inte. DictionnarySetup=Ordbok setup # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Inaktivera JavaScript och Ajax funktioner ConfirmAjax=Använd Ajax bekräftelse popups # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Lägg till ett filter alternativ för att visa / dölja thirdparties som för närvarande är i aktivitet eller har upphört att # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Sök filter alternativ NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s ViewFullDateActions=Visa fullständig datum åtgärder i tredje blad NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade JavascriptDisabled=JavaScript funktionshindrade UsePopupCalendar=Använd popup för datum ingång UsePreviewTabs=Använd förhandsgranska flikar ShowPreview=Visa förhandsgranskning PreviewNotAvailable=Förhandsgranska inte tillgänglig ThemeCurrentlyActive=Tema för tillfället CurrentTimeZone=PHP server tidszon Space=Space # Table=Table Fields=Fält # Index=Index Mask=Mask NextValue=Nästa värde NextValueForInvoices=Nästa värde (fakturor) NextValueForCreditNotes=Nästa värde (kreditnotor) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till %s %s, oavsett denna parameter värde är NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration MaxSizeForUploadedFiles=Maximala storleken för uppladdade filer (0 att förkasta varje uppladdning) UseCaptchaCode=Använd grafisk kod (CAPTCHA) på inloggningssidan UseAvToScanUploadedFiles=Använd antivirusprogram för att skanna uppladdade filer AntiVirusCommand= Fullständiga sökvägen till antivirus kommandot AntiVirusCommandExample= Exempel för ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
          Exempel för clamav: / usr / bin / clamscan AntiVirusParam= Fler parametrar på kommandoraden AntiVirusParamExample= Exempel för ClamWin - databas = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Redovisning modul setup UserSetup=Användarens hantering setup MenuSetup=Meny ledning setup MenuLimits=Gränser och noggrannhet MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) DetailPosition=Sortera nummer att definiera menyposition PersonalizedMenusNotSupported=Personliga menyer stöds inte AllMenus=Alla NotConfigured=Inte konfigurerad Setup=Setup Activation=Aktiveringen Active=Aktiv SetupShort=Setup OtherOptions=Andra alternativ OtherSetup=Andra setup CurrentValueSeparatorDecimal=Decimaltecken CurrentValueSeparatorThousand=Tusentalsavgränsare Modules=Moduler ModulesCommon=Huvudmoduler ModulesOther=Andra moduler ModulesInterfaces=Gränssnitt moduler ModulesSpecial=Moduler vissa mycket ParameterInDolibarr=Parameter %s LanguageParameter=Språk parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametrar ClientTZ=Tidszon klient (användare) ClientHour=Hour klient (användare) OSTZ=Tidszon OS-server PHPTZ=Tidszon PHP server PHPServerOffsetWithGreenwich=PHP server offset bredd Greenwich (sekunder) ClientOffsetWithGreenwich=Klient / Browser offset bredd Greenwich (sekunder) DaylingSavingTime=Sommartid (användare) CurrentHour=PHP server timme CompanyTZ=Tidszon företag (främst företag) CompanyHour=Hour företag (främst företag) CurrentSessionTimeOut=Aktuell session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljö Box=Låda Boxes=Lådor MaxNbOfLinesForBoxes=Max antal rader om lådor PositionByDefault=Standard för Position=Beställ MenusDesc=Menyer chefer definiera innehållet i de två menyrader (horisontal och vertikal bar). MenusEditorDesc=Menyn redaktör kan du definiera anpassade poster i menyer. Använd den försiktigt för att undvika att göra dolibarr instabila och menyposter permanent otillgänglig.
          Vissa moduler lägga till poster i menyerna (i menyn i de flesta fall). Om du har tagit bort några av dessa uppgifter av misstag kan du återställa dem genom att inaktivera och reenabling modulen. MenuForUsers=Meny för användare LangFile=Fil. Lang System=System SystemInfo=Systeminformation SystemTools=Systemverktyg SystemToolsArea=Systemverktyg område SystemToolsAreaDesc=Detta område ger förvaltningen funktioner. Använd menyn för att välja den funktion du letar efter. # Purge=Purge PurgeAreaDesc=Den här sidan kan du radera alla byggda filer eller lagras av Dolibarr (temporära filer eller samtliga filer i %s katalog). Med den här funktionen är inte nödvändig. Den är till för användare vars Dolibarr drivs av en leverantör som inte erbjuder behörighet att ta bort filer som byggdes av webbservern. PurgeDeleteLogFile=Ta bort loggfilen %s definieras för Syslog-modul (ingen risk att förlora data) PurgeDeleteTemporaryFiles=Ta bort alla tillfälliga filer (ingen risk att förlora data) PurgeDeleteAllFilesInDocumentsDir=Ta bort alla filer i katalogen %s. Temporära filer utan även säkerhetskopiering av databaser soptippar, filer som bifogats till element (tredje part, fakturor ...) och in i det ECM-modulen kommer att raderas. PurgeRunNow=Purge nu PurgeNothingToDelete=Ingen katalog eller fil ta bort. PurgeNDirectoriesDeleted=%s filer eller kataloger bort. PurgeAuditEvents=Rensa alla evenemang ConfirmPurgeAuditEvents=Är du säker på att du vill rensa alla säkerhet händelser? Alla säkerhet loggar kommer att tas bort, inga andra uppgifter kommer att tas bort. NewBackup=Ny backup GenerateBackup=Skapa backup Backup=Backup Restore=Återställ RunCommandSummary=Backup kommer att ske genom följande kommando RunCommandSummaryToLaunch=Backup kan startas med följande kommando WebServerMustHavePermissionForCommand=Din webbserver måste ha tillstånd för att köra dessa kommandon BackupResult=Backup resultat BackupFileSuccessfullyCreated=Backup fil framgångsrikt genereras YouCanDownloadBackupFile=Genererade filer kan nu laddas ner NoBackupFileAvailable=Ingen backup filer tillgängliga. ExportMethod=Export metod ImportMethod=Import metoden ToBuildBackupFileClickHere=Att bygga en backup fil, klicka här . ImportMySqlDesc=För att importera en backup fil måste du använda mysql kommandot från kommandoraden: ImportPostgreSqlDesc=Om du vill importera en backup fil måste du använda pg_restore kommando från kommandoraden: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnamn för att generera # Compression=Compression CommandsToDisableForeignKeysForImport=Kommando för att stänga av främmande nycklar vid import # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Förenlighet genererade exportfil MySqlExportParameters=MySQL export parametrar # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Använd affärsbeslut läge FullPathToMysqldumpCommand=Fullständiga sökvägen till mysqldump kommandot FullPathToPostgreSQLdumpCommand=Hela sökvägen till pg_dump kommandot ExportOptions=Export Options AddDropDatabase=Lägg DROP DATABASE-kommandot AddDropTable=Lägg DROP TABLE kommandot # ExportStructure=Structure Datas=Data NameColumn=Namn kolumner ExtendedInsert=Utökade INSERT NoLockBeforeInsert=Inga lås kommandon runt INSERT DelayedInsert=Fördröjd in EncodeBinariesInHexa=Koda binära data i hexadecimal IgnoreDuplicateRecords=Ignorera fel dubblettposter (INSERT ignorera) Yes=Ja No=Nr AutoDetectLang=Autodetektera (webbläsare språk) FeatureDisabledInDemo=Funktion avstängd i demo Rights=Behörigheter BoxesDesc=Fälten är skärmytan som visar en bit av information om vissa sidor. Du kan välja mellan att visa rutan eller inte genom att välja målsidan och klicka på "Aktivera" eller genom att klicka på soptunnan till att stänga av den. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. ModulesDesc=Dolibarr moduler definiera vilka funktionen är aktiverad i programvaran. Vissa moduler kräver behörigheter som du skall ge till användare efter möjliggör modul. ModulesInterfaceDesc=Den Dolibarr moduler gränssnittet kan du lägga till funktioner beroende på yttre programvara, system eller tjänster. ModulesSpecialDesc=Särskilda moduler är mycket specifika eller sällan moduler. ModulesJobDesc=Business moduler ge enkla fördefinierade inställningar för Dolibarr för en viss verksamhet. ModulesMarketPlaceDesc=Du kan hitta fler moduler för att ladda ner på externa webbplatser på Internet ... ModulesMarketPlaces=Fler moduler ... DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler WebSiteDesc=Webbplats leverantörer kan du söka för att hitta fler moduler ... URL=Länk BoxesAvailable=Rutor BoxesActivated=Lådor aktiverad ActivateOn=Aktivera på ActiveOn=Aktiverad på SourceFile=Källfil AutomaticIfJavascriptDisabled=Automatisk om Javascript är avstängt AvailableOnlyIfJavascriptNotDisabled=Endast tillgängligt om JavaScript är inte oduglig AvailableOnlyIfJavascriptAndAjaxNotDisabled=Endast tillgängligt om JavaScript är inte oduglig Required=Obligatorisk Security=Säkerhet Passwords=Lösenord DoNotStoreClearPassword=Har ingen butik tydlig lösenord i databasen, men endast lagra krypterade värde (Aktiverad rekommenderas) MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktiverad rekommenderas) InstrucToEncodePass=För att få lösenord kodad på conf.php filen, byt ut raden
          $ Dolibarr_main_db_pass ="..."
          av
          $ Dolibarr_main_db_pass = "krypterade: %s" InstrucToClearPass=För att få lösenord avkodas (klar) i conf.php filen, byt ut raden
          $ Dolibarr_main_db_pass = "krypterad :..."
          av
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas inte, raster massa pdf generationen) ProtectAndEncryptPdfFilesDesc=Skydd av ett PDF-dokument håller den tillgänglig att läsa och skriva ut alla PDF webbläsare. Det är dock redigering och kopiering inte möjligt längre. Observera att använda den här funktionen gör byggandet av en samlad global pdf inte fungerar (t.ex. obetalda fakturor). Feature=Huvudnummer DolibarrLicense=Licens DolibarrProjectLeader=Projektledare Developpers=Utvecklare / bidragsgivare OtherDeveloppers=Andra utvecklare / bidragsgivare OfficialWebSite=Dolibarr internationella officiella hemsida OfficialWebSiteFr=Officiella franska hemsida OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
          ta en titt på Dolibarr Wiki:
          %s ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
          %s HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr. HelpCenterDesc2=Någon del av denna tjänst finns bara på engelska. CurrentTopMenuHandler=Nuvarande toppmenyn handler CurrentLeftMenuHandler=Nuvarande vänstermenyn handler CurrentMenuHandler=Aktuell meny handler CurrentSmartphoneMenuHandler=Aktuell smartphone menyn handler MeasuringUnit=Mätenhet Emails=E-post EMailsSetup=E-post setup EMailsDesc=Denna sida kan du skriva över din PHP-parametrar för e-post skickas. I de flesta fall på Unix / Linux-OS, din PHP-inställningarna är korrekta och dessa parametrar är meningslösa. MAIN_MAIL_SMTP_PORT=SMTP / SMTPs Port (som standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_EMAIL_FROM=Avsändare e-post för automatisk e-post (som standard i php.ini: %s) MAIN_MAIL_ERRORS_TO=Avsändarens e-postadress används för fel returer e-post skickas MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till MAIN_DISABLE_ALL_MAILS=Inaktivera alla e-postmeddelanden sendings (på försök eller demos) MAIN_MAIL_SENDMODE=Metod för att skicka e-post MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs MAIN_MAIL_EMAIL_TLS= Använd TLS (SSL) krypterar MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller demos) MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt. SubmitTranslation=Om översättningen för det språket inte är komplett eller om du hittar fel kan du korrigera detta genom att redigera filer i katalogen langs / %s och lämna in ändrade filer på www.dolibarr.org forum. ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Produkter Management ModuleFamilyHr=Human Resource Management ModuleFamilyProjects=Projekt / gemensamt arbete ModuleFamilyOther=Andra ModuleFamilyTechnic=Multi-moduler verktyg ModuleFamilyExperimental=Experimentell moduler ModuleFamilyFinancial=Finansiella Moduler (Redovisning / Treasury) ModuleFamilyECM=ECM MenuHandlers=Meny hanterar MenuAdmin=Menu Editor # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Detta är inställd för att behandla: StepNb=Steg %s FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats). DownloadPackageFromWebSite=Hämta paketet. UnpackPackageInDolibarrRoot=Packa upp paketet fil till Dolibarr s katalog %s rot SetupIsReadyForUse=Installera är klar och Dolibarr är klar att användas med den nya komponenten. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Gå till sidan som uppdaterar databasen struktur och data: %s. LastStableVersion=Senaste stabila version GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
          (000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
          (000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
          (000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
          (Dd) dag (01 till 31).
          (Mm) månad (01 till 12).
          (Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
          GenericMaskCodes2=(Cccc) kunden koden
          (Cccc000) kundkod på n tecken är följt av en kunds ref motverka utan offset och zeroized med den globala disken.
          (Tttt) Koden för bolagsform på n tecken (se dictionnary företag typer).
          GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
          Blanksteg är inte tillåtna.
          GenericMaskCodes4a=Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:
          GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask. ServerAvailableOnIPOrPort=Server finns på adressen %s på port %s ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress %s på port %s DoTestServerAvailability=Test serveranslutning DoTestSend=Testa att skicka DoTestSendHTML=Testa att skicka HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask. UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel).
          Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla).
          Denna parameter är meningslöst på en Windows server. SeeWikiForAllTeam=Ta en titt på wiki-sidan för fullständig förteckning över alla aktörer och deras organisation UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache) DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan DisableLinkToHelp=Dölj länken "%s Online-hjälp" på menyn till vänster AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet. ModuleDisabled=Modul funktionshindrade ModuleDisabledSoNoEvent=Modul funktionshindrade så fall aldrig har skapat ConfirmPurge=Är du säker på att du vill köra den här rensa?
          Detta kommer att radera definitivt alla dina datafiler med något sätt att återställa dem (ECM filer, bifogade filer ...). MinLength=Minsta längd LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet ListOfDirectories=Förteckning över OpenDocument mallar kataloger ListOfDirectoriesForModelGenODT=Lista över kataloger som innehåller mallar filer med OpenDocument-formatet.

          Sätt här hela sökvägen kataloger.
          Lägg till en vagnretur mellan eah katalog.
          För att lägga till en katalog av GED modulen, lägg här DOL_DATA_ROOT / ECM / yourdirectoryname.

          Filer i dessa kataloger måste sluta med. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Exempel på syntax:
          C: \\ Mydir
          / Home / Mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Ståndpunkt av förnamn / namn DescWeather=Följande bilder kommer att visas på instrumentbrädan när antalet sena åtgärder uppnå följande värden: KeyForWebServicesAccess=För att kunna använda Web Services (parameter "dolibarrkey" i WebServices) TestSubmitForm=Ingång Testformuläret ThisForceAlsoTheme=Med denna meny manager kommer också att använda sitt eget tema vad som är valfrihet för användaren. Även denna meny manager specialiserat för smartphones inte fungerar på alla smartphone. Använd en annan meny chef om du får problem på din. ThemeDir=Skins katalogen ConnectionTimeout=Connexion timeout ResponseTimeout=Respons tidsutlösning SmsTestMessage=Testmeddelande från __ PHONEFROM__ till __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s måste aktiveras innan du använder den här funktionen. SecurityToken=Nyckeln till säkra webbadresser NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte installeras med standard utgåvan (eftersom de är beroende av en extern leverantör) men du kan hitta några på http://www.dolistore.com PDF=PDF PDFDesc=Du kan ställa in varje globala alternativ för PDF generation PDFAddressForging=Regler för att förfalska adress lådor HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametrar för att säkra webbadresser SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress EnterRefToBuildUrl=Ange referens för objekt %s GetSecuredUrl=Få beräknat URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefonen ExtrafieldPrice = Pris # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Användare & grupper Module0Desc=Användare och ledningsgrupper Module1Name=Tredje part Module1Desc=Företag och kontakt ledning Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning Module10Name=Bokföring Module10Desc=Enkel bokföring och redovisning (faktura och betalning avsändandet) Module20Name=Förslag Module20Desc=Kommersiella förslag ledning Module22Name=Massutskick av e-utskick Module22Desc=Massa E-posta ledning Module23Name= Energi Module23Desc= Övervakning av förbrukningen av energi Module25Name=Kundorder Module25Desc=Kundorder ledning Module30Name=Fakturor Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura ledning för leverantörer Module40Name=Leverantörer Module40Desc=Leverantörens ledning och inköp (order och fakturor) Module42Name=Syslog Module42Desc=Loggning faciliteter (syslog) Module49Name=Redaktion Module49Desc=Redaktör ledning Module50Name=Produkter Module50Desc=Produkt ledning Module51Name=Massutskick Module51Desc=Massa papper utskick ledning Module52Name=Lager Module52Desc=Lager hantering av produkter Module53Name=Tjänster Module53Desc=Service ledning Module54Name=Kontrakt Module54Desc=Kontraktets och service ledning Module55Name=Streckkoder Module55Desc=Barcode ledning Module56Name=Telefoni Module56Desc=Telefoni integration Module57Name=Stående order Module57Desc=Stående order och återkallelse ledning Module58Name=ClickToDial Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Lägg till funktion att generera Bookmark4u konto från en Dolibarr konto Module70Name=Insatser Module70Desc=Intervention ledning Module75Name=Kostnader och resor anteckningar Module75Desc=Kostnader och resor notera ledning Module80Name=Transporter Module80Desc=Transporter och leverans för ledning Module85Name=Banker och kontanter Module85Desc=Förvaltning av bank eller kontanter konton Module100Name=ExternalSite Module100Desc=Några externa webbplats i Dolibarr menyer och visa det i en Dolibarr ram Module105Name=Mailman och Sip Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen Module200Name=LDAP Module200Desc=LDAP katalog synkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data export Module240Desc=Verktyg för att exportera Dolibarr data seten (med assistenter) Module250Name=Data import Module250Desc=Verktyg för att importera data seten i Dolibarr (med assistenter) Module310Name=Medlemmar Module310Desc=Foundation i ledningen Module320Name=RSS-flöde Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor Module330Name=Bokmärken Module330Desc=Bokmärk ledning Module400Name=Projekt Module400Desc=Projektets ledning innanför andra moduler Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Skatter, sociala avgifter och utdelningar Module500Desc=Skatter och sociala avgifter ledning Module600Name=Anmälningar Module600Desc=Skicka meddelanden via e-post på några Dolibarr affärshändelser till annans kontakter Module700Name=Donationer Module700Desc=Donation ledning Module800Name=OSCommerce genom direkt databasåtkomst Module800Desc=Gränssnitt för att visa en OSCommerce eller OSCSS butik via direkta databasåtkomst Module900Name=OSCommerce av WS Module900Desc=Gränssnitt för att visa en OSCommerce butik via webbtjänster. Denna modul requiere du installera komponenter från / oscommerce_ws / ws_server i din OSCommerce server. Se README-filen i / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Bokföring Module1400Desc=Bokföring och redovisning (dubbel part) Module1780Name=Kategorier Module1780Desc=Categorie ledning (produkter, leverantörer och kunder) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Åtgärder / uppgifter och dagordning förvaltning Module2500Name=Electronic Content Management Module2500Desc=Spara och dela dokument Module2600Name= WebServices Module2600Desc= Aktivera Dolibarr webbtjänster server Module2700Name= Gravatar Module2700Desc= Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind omvandlingar kapacitet # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Modul för att erbjuda en online-betalning sidan genom kreditkort med Paybox Module50100Name=Point of sales Module50100Desc=Point of sales modul Module50200Name= Paypal Module50200Desc= Modul för att erbjuda en online-betalning sidan med kreditkort med Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Läs fakturor Permission12=Skapa / ändra fakturor Permission13=Unvalidate fakturor Permission14=Validera fakturor Permission15=Skicka fakturor via e-post Permission16=Skapa betalningar för fakturor Permission19=Radera fakturor Permission21=Läs kommersiella förslag Permission22=Skapa / ändra kommersiella förslag Permission24=Validate kommersiella förslag Permission25=Skicka kommersiella förslag Permission26=Stäng kommersiella förslag Permission27=Ta bort kommersiella förslag Permission28=Export kommersiella förslag Permission31=Läs produkter Permission32=Skapa / modifiera produkter Permission34=Ta bort produkter Permission36=Se / hantera dold produkter Permission38=EXPORTVARA Permission41=Läs projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission42=Skapa / modifiera projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission61=Läs insatser Permission62=Skapa / ändra inlägg Permission64=Ta bort inlägg Permission67=Export insatser Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar Permission75=Setup och attributen för medlemmar Permission76=Exportera data seten Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang Permission81=Läs kunderna order Permission82=Skapa / modifiera kunder order Permission84=Validate kunder order Permission86=Skicka kunder order Permission87=Stäng kunder order Permission88=Avbryt kunder order Permission89=Ta bort kunder order Permission91=Läs sociala avgifter och moms Permission92=Skapa / ändra sociala avgifter och moms Permission93=Ta bort sociala avgifter och moms Permission94=Export sociala avgifter Permission95=Läs rapporter Permission96=Setup avsändning Permission97=Läs faktura bokföring expedierar Permission98=Dispatch fakturornas bokföringsposter Permission101=Läs sendings Permission102=Skapa / ändra sendings Permission104=Validate sendings # Permission106=Export sendings Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner Permission113=Setup financiel redovisning (skapa, hantera kategorier) Permission114=Konsolidera transaktioner Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton Permission117=Hantera kontroller avsändning Permission121=Läs tredje part kopplad till användaren Permission122=Skapa / ändra tredje part kopplad till användaren Permission125=Radera tredje part kopplad till användaren Permission126=Export tredje part Permission141=Läs arbetsuppgifter Permission142=Skapa / ändra uppgifter Permission144=Ta bort uppgifter Permission146=Läs leverantörer Permission147=Läs statistik Permission151=Läs stående order Permission152=Skapa / ändra en stående order begäran Permission153=Läs stående order kvitton Permission154=Kredit / vägrar stående order kvitton Permission161=Läs kontrakt Permission162=Skapa / ändra avtal Permission163=Aktivera en tjänst av ett kontrakt Permission164=Inaktivera en tjänst av ett kontrakt Permission165=Radera kontrakt Permission171=Läs resor Permission172=Skapa / modifiera resor Permission173=Ta bort resor Permission178=Export resor Permission180=Läs leverantörer Permission181=Läs leverantör order Permission182=Skapa / ändra leverantör order Permission183=Validate leverantör order Permission184=Godkänn leverantör order Permission185=Beställ leverantör order Permission186=Ta emot leverantör order Permission187=Stäng leverantör order Permission188=Avbryt leverantör order Permission192=Skapa linjer Permission193=Avbryt linjer Permission194=Läs bandbredd linjer Permission202=Skapa ADSL-anslutning Permission203=Beställ anslutningar order Permission204=Beställ anslutningar Permission205=Hantera anslutningar Permission206=Läs anslutningar Permission211=Läs Telefoni Permission212=Orderrader Permission213=Aktivera linje Permission214=Setup Telefoni Permission215=Setup leverantörer Permission221=Läs emailings Permission222=Skapa / ändra emailings (ämne, mottagare ...) Permission223=Validera emailings (medger sändning) Permission229=Ta bort emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Läs kategorier Permission242=Skapa / ändra kategorier Permission243=Ta bort kategorier Permission244=Se innehållet i de dolda kategorier Permission251=Läs andra användare och grupper PermissionAdvanced251=Läs andra användare Permission252=Skapa / ändra andra användare, grupper och permisssions Permission253=Ändra andra användare lösenord PermissionAdvanced253=Skapa / ändra interna / externa användare och behörigheter Permission254=Ta bort eller inaktivera andra användare Permission255=Skapa / ändra sin egen användarinformation Permission256=Ändra sina egna lösenord Permission262=Utvidga tillgången till tredje man (inte bara kopplade till användare). Inte effektivt för externa användare (alltid begränsad till själva). Permission271=Läs CA Permission272=Läs fakturor Permission273=Utfärda fakturor Permission281=Läs kontakter Permission282=Skapa / ändra kontakter Permission283=Radera kontakter Permission286=Exportera kontakter Permission291=Läs taxor Permission292=Ange behörigheter på den taxor Permission293=Ändra kunder taxor Permission300=Läs streckkoder Permission301=Skapa / modifiera streckkoder Permission302=Ta bort streckkoder Permission311=Läs tjänster Permission312=Tilldela tjänster att ingå avtal Permission331=Läs bokmärken Permission332=Skapa / ändra bokmärken Permission333=Ta bort bokmärken Permission341=Läs sina egna behörigheter Permission342=Skapa / ändra sin egen användarinformation Permission343=Ändra sitt lösenord Permission344=Ändra sina egna behörigheter Permission351=Läs grupper Permission352=Läs grupper tillstånd Permission353=Skapa / ändra grupper Permission354=Ta bort eller inaktivera grupper Permission358=Exportera användare Permission401=Läs rabatter Permission402=Skapa / ändra rabatter Permission403=Validate rabatter Permission404=Ta bort rabatter Permission531=Läs tjänster Permission532=Skapa / modifiera tjänster Permission534=Ta bort tjänster Permission536=Se / Hantera dolda tjänster Permission538=Exportera tjänster Permission701=Läs donationer Permission702=Skapa / ändra donationer Permission703=Ta bort donationer Permission1001=Läs lager Permission1002=Skapa / ändra lager Permission1003=Ta bort lager Permission1004=Läs lager rörelser Permission1005=Skapa / ändra lager rörelser Permission1101=Läs leveransorder Permission1102=Skapa / ändra leveransorder Permission1104=Validate leveransorder Permission1109=Ta bort leveransorder Permission1181=Läs leverantörer Permission1182=Läs leverantör order Permission1183=Skapa / ändra leverantör order Permission1184=Validate leverantör order Permission1185=Godkänn leverantör order Permission1186=Beställ leverantör order Permission1187=Bekräfta mottagandet av leverantör order Permission1188=Radera leverantör order Permission1201=Få resultat av en export Permission1202=Skapa / ändra en export Permission1231=Läs leverantörsfakturor Permission1232=Skapa / ändra leverantörsfakturor Permission1233=Validate leverantörsfakturor Permission1234=Ta bort leverantörsfakturor Permission1235=Skicka leverantörsfakturor via e-post Permission1236=Export leverantörsfakturor, attribut och betalningar # Permission1237=Export supplier orders and their details Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1421=Export kundorder och attribut # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Läs åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2402=Skapa / ändra åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2403=Radera åtgärder (händelser eller uppgifter) kopplade till sitt konto Permission2411=Läs åtgärder (händelser eller uppgifter) andras Permission2412=Skapa / ändra åtgärder (händelser eller uppgifter) andras Permission2413=Radera åtgärder (händelser eller uppgifter) andras Permission2501=Läsa dokument Permission2502=Skicka eller ta bort dokument Permission2503=Lämna eller ta bort dokument Permission2515=Setup dokument kataloger # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Läs transaktioner Permission50202=Importera transaktioner # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Företag typer DictionnaryCompanyJuridicalType=Juridiska typer av bolag DictionnaryProspectLevel=Prospect potentiell nivå DictionnaryCanton=Stat / kantoner DictionnaryRegion=Regioner DictionnaryCountry=Länder DictionnaryCurrency=Valutor DictionnaryCivility=Hövlighet titel DictionnaryActions=Åtgärdslista DictionnarySocialContributions=Sociala avgifter typer DictionnaryVAT=Mervärdesskattesatser # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Betalningsvillkor DictionnaryPaymentModes=Betalningssätten DictionnaryTypeContact=Kontakta typer DictionnaryEcotaxe=Miljöskatten (WEEE) DictionnaryPaperFormat=Pappersformat DictionnaryFees=Typ av avgifter DictionnarySendingMethods=Sendings metoder DictionnaryStaff=Personal DictionnaryAvailability=Leveransförsening DictionnaryOrderMethods=Beställning metoder DictionnarySource=Ursprung förslag / order # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Setup sparas BackToModuleList=Tillbaka till moduler lista BackToDictionnaryList=Tillbaka till ordböcker lista VATReceivedOnly=Särskilda räntesats inte VATManagement=Moms Management VATIsUsedDesc=Den momssats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln:
          Om säljaren är föremål för mervärdesskatt, då moms som standard = 0. Slut på regeln.
          Om (den som säljer land = köparlandet), sedan den mervärdesskatt som standard = mervärdesskatt av produkten vid försäljning landet. Slut på regeln.
          Om säljaren och köparen i Europeiska gemenskapen och varor transporttjänster (bil, fartyg, flygplan), standard moms = 0 (Den mervärdesskatt som skall betalas av köparen vid customoffice av sitt land och inte på säljaren). Slut på regeln.
          Om säljaren och köparen i Europeiska gemenskapen och köparen är inte ett företag, sedan den mervärdesskatt som standard = moms på produkt som säljs. Slut på regeln.
          Om säljaren och köparen i Europeiska gemenskapen och köparen är ett företag, då moms som standard = 0. Slut på regeln.
          Else föreslagna standard moms = 0. Slut på regeln. VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag. VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras. VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens "Ej tillämpligt mervärdesskatt - konst-293B av CGI" på fakturorna. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Förvaltning LocalTax1IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln:
          Om te köparen inte utsätts för RE, RE som standard = 0. Slut på regeln.
          Om köparen utsätts för RE sedan RE som standard. Slut på regeln.
          LocalTax1IsNotUsedDescES= Som standard föreslås RE är 0. Slut på regeln. LocalTax1IsUsedExampleES= I Spanien är proffs förbehåll för vissa särskilda delar av den spanska IAE. LocalTax1IsNotUsedExampleES= I Spanien de är professionella och samhällen och på vissa delar av den spanska IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln:
          Om säljaren inte utsätts för IRPF, sedan IRPF som standard = 0. Slut på regeln.
          Om säljaren är utsatt för IRPF sedan IRPF som standard. Slut på regeln.
          LocalTax2IsNotUsedDescES= Som standard föreslås IRPF är 0. Slut på regeln. LocalTax2IsUsedExampleES= I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler. LocalTax2IsNotUsedExampleES= I Spanien de bussines inte omfattas av skattesystemet i moduler. LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod LabelOnDocuments=Etikett på dokument NbOfDays=Nb dagar AtEndOfMonth=I slutet av månaden Offset=Offset AlwaysActive=Alltid aktiv UpdateRequired=Ditt system måste uppdateras. För att göra detta, klicka på Uppdatera nu . Upgrade=Uppgradera MenuUpgrade=Uppgradera / Extend AddExtensionThemeModuleOrOther=Lägg till förlängning (tema, modul, ...) WebServer=Webbserver DocumentRootServer=Webbservers rotkatalog DataRootServer=Datafiler katalog IP=IP Port=Port VirtualServerName=Virtuell server namn AllParameters=Alla parametrar OS=OS PhpEnv=Env PhpModules=Moduler PhpConf=Conf PhpWebLink=Webb-php länk Pear=Päron PearPackages=Päron paket # Browser=Browser Server=Server Database=Databas DatabaseServer=Databas värd DatabaseName=Databas namn DatabasePort=Databas hamn DatabaseUser=Databas användare DatabasePassword=Databas lösenord DatabaseConfiguration=Database setup Tables=Tabeller TableName=Tabell namn TableLineFormat=Line format NbOfRecord=Nb av register Constraints=Begränsningar ConstraintsType=Constraint s typ ConstraintsToShowOrNotEntry=Constraint att visa eller inte menyposten AllMustBeOk=Alla dessa måste kontrolleras Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag SummaryConst=Lista över alla Dolibarr setup parametrar SystemUpdate=System uppdatering SystemSuccessfulyUpdate=Ditt system har uppdaterats successfuly MenuCompanySetup=Företag / stiftelsen MenuNewUser=Ny användare MenuTopManager=Toppmenyn chef MenuLeftManager=Vänstermenyn chef # MenuManager=Menu manager MenuSmartphoneManager=Smartphone menyhanteraren DefaultMenuTopManager=Toppmenyn chef DefaultMenuLeftManager=Vänstermenyn chef DefaultMenuManager= Standard Menu Manager DefaultMenuSmartphoneManager=Smartphone menyhanteraren Skin=Hud tema DefaultSkin=Standard hud tema MaxSizeList=Max längd för lista DefaultMaxSizeList=Standard max längd för lista MessageOfDay=Dagens meddelande MessageLogin=Inloggningssidan meddelande PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn SystemSuccessfulyUpdated=Att ditt system har uppdaterats CompanyInfo=Företag / stiftelse information CompanyIds=Företag / stiftelse identiteter CompanyName=Namn CompanyAddress=Adress CompanyZip=Zip CompanyTown=Staden CompanyCountry=Land CompanyCurrency=Viktigaste valuta # Logo=Logo DoNotShow=Visa inte DoNotSuggestPaymentMode=Pekar inte NoActiveBankAccountDefined=Inga aktiva bankkonto definierade OwnerOfBankAccount=Ägare till %s bankkonto BankModuleNotActive=Bankkonton modulen inte aktiverad ShowBugTrackLink=Visa länken "Rapportera en bugg" ShowWorkBoard=Visa "arbetsbänk" på hemsidan Alerts=Varningar Delays=Förseningar DelayBeforeWarning=Fördröjning före varning DelaysBeforeWarning=Förseningar innan varning DelaysOfToleranceBeforeWarning=Tolerans förseningar innan varning DelaysOfToleranceDesc=Den här skärmen kan du definiera den tillåtna dröjsmål innan en registrering rapporteras på skärmen med Picto %s för varje försenad element. Delays_MAIN_DELAY_ACTIONS_TODO=Fördröjning tolerans (i dagar) före registrering om planerade åtgärder som ännu inte realiserats Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om order som ännu inte gjort Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om leverantörer order som ännu inte behandlats Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga Delays_MAIN_DELAY_PROPALS_TO_BILL=Fördröjning tolerans (i dagar) före registrering om förslag faktureras inte Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerans fördröjning (i dagar) före registrering om tjänster för att aktivera Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerans fördröjning (i dagar) före registrering om passerat tjänster Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerans fördröjning (i dagar) före registrering om obetalda leverantörsfakturor Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerans fördröjning (i dagar) före registrering om obetalda klient fakturor Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerans fördröjning (i dagar) före registrering om väntan bankavstämning Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om försenad medlemsavgift Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra SetupDescription1=Alla parametrar är tillgängliga i installationsprogrammet området kan du setup Dolibarr innan du använder det. SetupDescription2=De två viktigaste installationsprocessen är de två första som i den vänstra inställningsmenyn, innebär detta bolag / stiftelse installationssidan och moduler setup sida: SetupDescription3=Parametrar i menyn Setup -> Företag / stiftelse är nödvändiga eftersom in information används på Dolibarr skärmar och att ändra Dolibarr beteende (till exempel för funktioner som rör ditt land). SetupDescription4=Parametrar i menyn Setup -> Moduler är nödvändiga eftersom Dolibarr inte är en fast ERP / CRM utan en summa av flera moduler, alla mer eller mindre oberoende. Det är först efter aktivering moduler du är intressant eftersom du kommer att se funktioner dök upp i menyerna. SetupDescription5=Andra menyalternativ hantera valfria parametrar. EventsSetup=Setup för händelser stockar LogEvents=Säkerhetsgranskning evenemang Audit=Revision # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Revision evenemang ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. Administratörer kan sedan se dess innehåll via menyn Systemverktyg - Revision. Varning, kan denna funktion konsumerar en stor mängd data i databasen. AreaForAdminOnly=Dessa funktioner kan användas av administratören användare. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. CompanyFundationDesc=Redigera den här sidan all känd information för det bolag eller stiftelse du behöver hantera DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Tillgängliga moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång.
          Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om %s / %s tillgång men endast vid tillträde från andra sessioner. TriggersAvailable=Tillgängliga triggers TriggersDesc=Triggers är filer som kommer att ändra beteende Dolibarr arbetsflöde när kopieras till katalogen htdocs / includes / triggers. De insåg nya åtgärder, som aktiveras om Dolibarr händelser (nya bolaget skapande, faktura validering, ...). TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn. TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul %s är inaktiverad. TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler. TriggerActiveAsModuleActive=Triggers i denna fil är verksamma som modul %s är aktiverat. GeneratedPasswordDesc=Ange här vilken regel du vill använda för att generera nytt lösenord om du begära att få automatiskt genererat lösenord DictionnaryDesc=Ange här alla hänvisningar data seten. Du kan fylla i fördefinierade värde med din. ConstDesc=Denna sida kan du redigera alla andra parametrar som inte fanns i tidigare sidor. De är reserverade parametrar för avancerade utvecklare eller troubleshouting. OnceSetupFinishedCreateUsers=Varning, du är en Dolibarr administratör. Administratör användare används för att ställa in Dolibarr. För en vanlig användning av Dolibarr, rekommenderas att använda en icke administratör skapas från Användare & Grupper menyn. MiscellaneousDesc=Ange här alla andra parametrar som rör säkerhet. LimitsSetup=Gränser / Precision setup LimitsDesc=Du kan definiera gränser, preciseringar och optimeringar som används av Dolibarr här MAIN_MAX_DECIMALS_UNIT=Max decimaler för priserna per enhet MAIN_MAX_DECIMALS_TOT=Max decimaler för total priser MAIN_MAX_DECIMALS_SHOWN=Max decimaler för priser som visas på skärmen (Lägg ... efter detta nummer om du vill se ... när numret är avkortas vid visas på skärmen) MAIN_DISABLE_PDF_COMPRESSION=Använd PDF-komprimering för genererade PDF-filer. MAIN_ROUNDING_RULE_TOT= Storlek på avrundning område (för sällsynta länder där avrundning görs på något annat än bas 10) UnitPriceOfProduct=Net priset per enhet för en produkt TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning NoEventOrNoAuditSetup=Ingen säkerhet händelsen har registrerats ännu. Detta kan vara normalt om revisionen inte har aktiverats på "setup - säkerhet - revision" sidan. NoEventFoundWithCriteria=Ingen säkerhet händelse har konstaterats för sådan sökning sökkriterier. SeeLocalSendMailSetup=Se din lokala sendmail setup BackupDesc=För att göra en fullständig säkerhetskopia av Dolibarr måste du: BackupDesc2=* Spara innehållet i de dokument katalog (%s) som innehåller alla upp och genererade filer (du kan göra en zip till exempel). BackupDesc3=* Spara innehållet i din databas till en soptipp fil. för detta kan du använda följande assistent. BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe. BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du: RestoreDesc2=* Återställ arkivfil (zip-fil till exempel) av handlingar katalog att extrahera träd av filer i dokument katalog med en ny Dolibarr anläggning eller i den här aktuella dokument directoy (%s). RestoreDesc3=* Återställ data från en säkerhetskopia dumpfil in i databasen av den nya Dolibarr installationen eller i databasen för den aktuella installationen. Varning när återställningen är klar måste du använda ett användarnamn / lösenord, som fanns när säkerhetskopian gjordes, att ansluta igen. Om du vill återställa en backup databas i den nuvarande installationen kan du följa denna assistent. # RestoreMySQL=MySQL import ForcedToByAModule= Denna regel tvingas %s av en aktiverad modul PreviousDumpFiles=Tillgänglig databas backup dumpfiler WeekStartOnDay=Första dagen i veckan RunningUpdateProcessMayBeRequired=Kör uppgraderingsprocessen verkar krävas (Program version %s skiljer sig från %s databas version) YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här kommandot från kommandoraden efter login till ett skal med användare %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan hål och utan återställning ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Partiell översättning SomeTranslationAreUncomplete=Vissa språk kan vara delvis översättas eller kan innehåller fel. Om du upptäcker några, kan du fixa. Lang textfiler till katalogen htdocs / langs och lämna dem på forumet på http://www.dolibarr.org . MenuUseLayout=Gör vertikal meny hidable (tillval Javascript måste inte inaktiveras) MAIN_DISABLE_METEO=Inaktivera meteo vy TestLoginToAPI=Testa logga in API ProxyDesc=Vissa funktioner i Dolibarr måste ha en Internet-tillgång till arbete. Definiera här parametrar för detta. Om Dolibarr servern finns bakom en proxyserver, berättar dessa parametrar Dolibarr hur man kommer åt Internet via den. ExternalAccess=Extern åtkomst MAIN_PROXY_USE=Använd en proxyserver (annars direkt tillgång till Internet) MAIN_PROXY_HOST=Namn / adress proxyserver MAIN_PROXY_PORT=Port of proxyserver MAIN_PROXY_USER=Logga in för att använda proxyservern MAIN_PROXY_PASS=Lösenord för att använda proxyservern DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s. ExtraFields=Komplementära egenskaper # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Hänförlig %s har ett felaktigt värde. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Inställning av sändningarna via e-post SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA). PathToDocuments=Sökväg till handlingar PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direkt" kommer att generera ett e-postmeddelande som kanske inte korrekt tolkas av vissa som får e-postservrar. Resultatet är att vissa post inte kan läsas av människor som tillhandahålls av thoose avlyssnat plattformar. Det är fallet för vissa Internetleverantörer (Ex: Orange i Frankrike). Detta är inte ett problem till Dolibarr heller i PHP, men på inkommande e-post server. Du kan dock lägga möjlighet MAIN_FIX_FOR_BUGGED_MTA till 1 i Setup - andra att ändra Dolibarr att undvika detta. Du kan dock uppleva problem med andra servrar som strikt respektera SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket bibliotek" som inte har några nackdelar. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener. PasswordGenerationNone=Tyder inte på någon genererade lösenord. Lösenord måste skriva in manuellt. ##### Users setup ##### UserGroupSetup=Användare och grupper modul setup GeneratePassword=Föreslå en genererade lösenord RuleForGeneratedPasswords=Regel för att generera förslag på lösenord eller bekräfta lösenord DoNotSuggest=Tyder inte på någon lösenord EncryptedPasswordInDatabase=För att möjliggöra kryptering av lösenorden i databasen DisableForgetPasswordLinkOnLogonPage=Visa inte länken "Glömt lösenord" på inloggningssidan UsersSetup=Användare modul setup UserMailRequired=E krävs för att skapa en ny användare ##### Company setup ##### CompanySetup=Företag modul setup CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör) AccountCodeManager=Modul för bokföring kodgenerering (kund eller leverantör) ModuleCompanyCodeAquarium=Avkastningen en bokföring kod byggd med %s följt av tredje part leverantör koden för en leverantör bokföring kod, och %s följt av tredje part kunden koden för en kund bokföring kod. ModuleCompanyCodePanicum=Avkastningen en tom bokföring kod. ModuleCompanyCodeDigitaria=Bokföring kod beror på tredje part kod. Koden består av tecknet "C" i den första positionen och därefter det första fem bokstäver av tredje part koden. UseNotifications=Använd anmälningar NotificationsDesc=E-post meddelanden funktionen kan du tyst skicka automatiska e-post, för vissa Dolibarr evenemang, till tredje man (kunder eller leverantörer) som är konfigurerade för. Val av aktiva anmälan och mål kontakter görs en tredje part i taget. ModelModules=Dokument mallar # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vattenstämpel utkast CompanyIdProfChecker=Professionell Id unik MustBeUnique=Måste vara unikt? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Övrigt ##### Webcal setup ##### WebCalSetup=WebCalendar länk setup WebCalSyncro=Lägg Dolibarr händelser WebCalendar WebCalAllways=Alltid, ingen frågar WebCalYesByDefault=På begäran (ja som standard) WebCalNoByDefault=På begäran (inget som standard) WebCalNever=Aldrig WebCalURL=URL för kalender tillgång WebCalServer=Server-hosting kalender databas WebCalDatabaseName=Databas namn WebCalUser=Användaren tillgång till databasen WebCalSetupSaved=WebCalendar setup sparats. WebCalTestOk=Anslutning till servern "%s" på databas %s "med användare" %s framgångsrika. WebCalTestKo1=Anslutning till servern "%s" lyckas, men databas %s "kunde inte nås. WebCalTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. WebCalErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen inte ser ut att vara en WebCalendar databas. WebCalAddEventOnCreateActions=Lägg till kalenderhändelse på åtgärder skapa WebCalAddEventOnCreateCompany=Lägg till kalenderhändelse på företag skapar WebCalAddEventOnStatusPropal=Lägg till kalenderhändelse på kommersiella förslag ändras statusen WebCalAddEventOnStatusContract=Lägg till kalenderhändelse om avtal ändras statusen WebCalAddEventOnStatusBill=Lägg till kalenderhändelse på växlar status förändras WebCalAddEventOnStatusMember=Lägg till kalenderhändelse på medlemmar status förändras WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s WebCalCheckWebcalSetup=Kanske webcal modulen setup är inte korrekt. ##### Invoices ##### BillsSetup=Fakturor modul setup BillsDate=Fakturor datum BillsNumberingModule=Fakturor och kreditnotor numrering modul BillsPDFModules=Faktura dokument modeller CreditNoteSetup=Kreditnota modul setup CreditNotePDFModules=Kreditnota dokument modeller CreditNote=Kreditnota CreditNotes=Kreditnotor ForceInvoiceDate=Force fakturadatum till giltighetsdatum DisableRepeatable=Inaktivera repeterbara fakturor SuggestedPaymentModesIfNotDefinedInInvoice=Föreslagna betalningar läge på faktura som standard om inte definierat för faktura EnableEditDeleteValidInvoice=Aktivera möjligheten att redigera / ta bort faktura med ingen betalning SuggestPaymentByRIBOnAccount=Föreslå betala tillbaka på grund SuggestPaymentByChequeToAddress=Föreslå betalning med check till FreeLegalTextOnInvoices=Fri text på fakturor # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommersiella förslag modul setup CreateForm=Skapa formulär NumberOfProductLines=Antal produktlinjer ProposalsNumberingModules=Kommersiella förslag numrering moduler ProposalsPDFModules=Kommersiella förslag dokument modeller ClassifiedInvoiced=Sekretessbelagda fakturerade HideTreadedPropal=Dölj de behandlade kommersiella förslagen i listan AddShippingDateAbility=Lägg leveransdatum förmåga AddDeliveryAddressAbility=Lägg förmåga leveranstid UseOptionLineIfNoQuantity=En rad av produkt / tjänst med en nolla belopp anses som ett alternativ FreeLegalTextOnProposal=Fri text på kommersiella förslag # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler OrdersModelModule=Beställ dokument modeller HideTreadedOrders=Dölj behandlas eller annullerade beställningar i listan ValidOrderAfterPropalClosed=Att godkänna beställningen efter förslaget närmare, gör det möjligt att inte steg av den provisoriska ordning FreeLegalTextOnOrders=Fri text på order # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar
          __PHONETO__ Som kommer att ersättas med telefonnumret för personen att ringa
          __PHONEFROM__ Som ska ersättas med telefonnummer att ringa person (er)
          __LOGIN__ Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort)
          __PASS__ Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modul setup ##### Interventions ##### InterventionsSetup=Insatser modul setup FreeLegalTextOnInterventions=Fri text om ingripande handlingar FicheinterNumberingModules=Intervention numrering moduler TemplatePDFInterventions=Intervention kort dokument modeller # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakt modul konfiguration ContractsNumberingModules=Kontrakt numrering moduler ##### Members ##### MembersSetup=Medlemmar modul setup MemberMainOptions=Huvudalternativ AddSubscriptionIntoAccount=Lägg prenumerationer till bank eller kontant konto av bank-modul AdherentLoginRequired= Hantera en inloggning för varje medlem AdherentMailRequired=E krävs för att skapa en ny medlem MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard ##### LDAP setup ##### LDAPSetup=LDAP-inställningar LDAPGlobalParameters=Globala parametrar LDAPUsersSynchro=Användare LDAPGroupsSynchro=Grupper LDAPContactsSynchro=Kontakter LDAPMembersSynchro=Medlemmar LDAPSynchronization=LDAP-synkronisering LDAPFunctionsNotAvailableOnPHP=LDAP-funktioner är inte tillgängliga på ditt PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Skriv in LDAP LDAPSynchronizeUsers=Organisation av användare i LDAP LDAPSynchronizeGroups=Organisation av grupper i LDAP LDAPSynchronizeContacts=Organisation av kontakter i LDAP LDAPSynchronizeMembers=Organisering av stiftelsens medlemmar i LDAP LDAPTypeExample=OpenLDAP, egroupware eller Active Directory LDAPPrimaryServer=Primär server LDAPSecondaryServer=Sekundär server LDAPServerPort=Server port LDAPServerPortExample=Standard port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Använd TLS LDAPServerUseTLSExample=LDAP-servern använder TLS LDAPServerDn=Server DN LDAPAdminDn=Administratör DN LDAPAdminDnExample=Komplett DN (ex: cn = adminldap, dc = samhället, dc = com) LDAPPassword=Administratören lösenord LDAPUserDn=Användarnas DN LDAPUserDnExample=Komplett DN (ex: ou = användare, dc = samhället, dc = com) LDAPGroupDn=Gruppernas DN LDAPGroupDnExample=Komplett DN (ex: ou = grupper, dc = samhället, dc = com) LDAPServerExample=Serveradress (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /) LDAPServerDnExample=Komplett DN (ex: DC = företag, DC = com) LDAPPasswordExample=Admin lösenord LDAPDnSynchroActive=Användare och grupper synkronisering LDAPDnSynchroActiveExample=LDAP Dolibarr eller Dolibarr till LDAP synkronisering LDAPDnContactActive=Kontakter "synkronisering LDAPDnContactActiveYes=Aktiverad synkronisering LDAPDnContactActiveExample=Aktiveras / Unactivated synkronisering LDAPDnMemberActive=Ledamöternas synkronisering LDAPDnMemberActiveExample=Aktiveras / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Komplett DN (ex: ou = kontakter, dc = samhället, dc = com) LDAPMemberDn=Dolibarr medlem DN LDAPMemberDnExample=Komplett DN (ex: ou = ledamöter, dc = samhället, dc = com) LDAPMemberObjectClassList=Lista över objektklassen LDAPMemberObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory) LDAPUserObjectClassList=Lista över objektklassen LDAPUserObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory) LDAPGroupObjectClassList=Lista över objektklassen LDAPGroupObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, groupOfUniqueNames) LDAPContactObjectClassList=Lista över objektklassen LDAPContactObjectClassListExample=Förteckning över objektklassen definiera registrera attribut (ex: topp, inetOrgPerson eller topp, användaren för Active Directory) LDAPMemberTypeDn=Dolibarr medlemmens typ DN LDAPMemberTypeDnExample=Komplett DN (ex: ou = type_members, dc = samhället, dc = com) LDAPTestConnect=Testa LDAP-anslutning LDAPTestSynchroContact=Test kontakts synkronisering LDAPTestSynchroUser=Test användarens synkronisering LDAPTestSynchroGroup=Test gruppens synkronisering LDAPTestSynchroMember=Test medlemmens synkronisering # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronisering test framgångsrika LDAPSynchroKO=Misslyckades synkronisering test LDAPSynchroKOMayBePermissions=Misslyckades synkronisering test. Kontrollera att connexion att servern är korrekt konfigurerad och tillåter LDAP udpates LDAPTCPConnectOK=TCP ansluta till LDAP-servern framgångsrika (Server = %s, Port = %s) LDAPTCPConnectKO=TCP ansluta till LDAP-servern misslyckades (Server = %s, Port = %s) LDAPBindOK=Anslut / Authentificate till LDAP-servern framgångsrika (Server = %s, Port = %s, Admin = %s, Lösenord = %s) LDAPBindKO=Anslut / Authentificate till LDAP-servern misslyckades (Server = %s, Port = %s, Admin = %s, Lösenord = %s) LDAPUnbindSuccessfull=Koppla framgångsrika LDAPUnbindFailed=Koppla misslyckades LDAPConnectToDNSuccessfull=Anslutning au DN (%s) ri ¿½ ussie LDAPConnectToDNFailed=Anslutning au DN (%s) ï ¿½ chouï ¿½ e LDAPSetupForVersion3=LDAP-server konfigurerad för version 3 LDAPSetupForVersion2=LDAP-server konfigurerad för version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP-Mapping LDAPFieldLoginUnix=Logga in (unix) LDAPFieldLoginExample=Exempel: uid LDAPFilterConnection=Sökfilter LDAPFilterConnectionExample=Exempel: &(objektklassen = inetOrgPerson) LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory) LDAPFieldLoginSambaExample=Exempel: samaccountname LDAPFieldFullname=Förnamn Namn LDAPFieldFullnameExample=Exempel: cn LDAPFieldPassword=Lösenord LDAPFieldPasswordNotCrypted=Lösenord krypterat inte LDAPFieldPasswordCrypted=Lösenord krypterade LDAPFieldPasswordExample=Exempel: userPassword LDAPFieldCommonName=Trivialnamn LDAPFieldCommonNameExample=Exempel: cn LDAPFieldName=Namn LDAPFieldNameExample=Exempel: sn LDAPFieldFirstName=Förnamn LDAPFieldFirstNameExample=Exempel: givenname LDAPFieldMail=E-postadress LDAPFieldMailExample=Exempel: mail LDAPFieldPhone=Professionella telefonnummer LDAPFieldPhoneExample=Exempel: telefonnummer LDAPFieldHomePhone=Personliga telefonnummer LDAPFieldHomePhoneExample=Exempel: homephone LDAPFieldMobile=Mobiltelefon LDAPFieldMobileExample=Exempel: mobil LDAPFieldFax=Faxnummer LDAPFieldFaxExample=Exempel: facsimiletelephonenumber LDAPFieldAddress=Gata LDAPFieldAddressExample=Exempel: gata LDAPFieldZip=Zip LDAPFieldZipExample=Exempel: postnummer LDAPFieldTown=Staden LDAPFieldTownExample=Exempel: l LDAPFieldCountry=Land LDAPFieldCountryExample=Exempel: c LDAPFieldDescription=Beskrivning LDAPFieldDescriptionExample=Exempel: beskrivning LDAPFieldGroupMembers= Gruppmedlemmar LDAPFieldGroupMembersExample= Exempel: uniqueMember LDAPFieldBirthdate=Födelsedag LDAPFieldBirthdateExample=Exempel: LDAPFieldCompany=Företag LDAPFieldCompanyExample=Exempel: o LDAPFieldSid=SID LDAPFieldSidExample=Exempel: objectsid LDAPFieldEndLastSubscription=Datum för teckning slut LDAPFieldTitle=Post / Funktion # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrar är fortfarande hårdkodad (i kontakt klass) LDAPSetupNotComplete=LDAP setup komplett inte (gå på andra flikar) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administratör eller lösenord anges. LDAP tillgång kommer att bli anonym och i skrivskyddat läge. LDAPDescContact=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr kontakter. LDAPDescUsers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr användare. LDAPDescGroups=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr grupper. LDAPDescMembers=På denna sida kan du ange LDAP-attribut namn i LDAP träd för varje data finns på Dolibarr medlemmar modul. LDAPDescValues=Exempel på värden är avsedda för OpenLDAP med följande laddade scheman: core.schema, cosine.schema, inetorgperson.schema). Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil slapd.conf config att ha alla thoose scheman laddad. ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul setup ServiceSetup=Tjänster modul konfiguration ProductServiceSetup=Produkter och tjänster moduler setup NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen gräns) ConfirmDeleteProductLineAbility=Bekräftelse vid borttagning produktserier i former ModifyProductDescAbility=Anpassning av produktbeskrivning i former ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering av produktbeskrivningar på tredjeparts språket UseSearchToSelectProduct=Använd ett sökformulär att välja en produkt (i stället för att använda en listruta).
          Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 av Setup-> Övrigt. Sök kommer då att begränsas till början av strängen. UseEcoTaxeAbility=Stöd Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-modul setup SyslogOutput=Logga utgång SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Nivå SyslogSimpleFile=Arkiv SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto ##### Barcode ##### BarcodeSetup=Barcode setup PaperFormatModule=Skriv format modul BarcodeEncodeModule=Barcode kodningstypen UseBarcodeInProductModule=Använd streckkoder för produkter CodeBarGenerator=Barcode generator ChooseABarCode=Ingen generator definierade FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Barcode av typ EAN8 BarcodeDescEAN13=Barcode av typ EAN13 BarcodeDescUPC=Barcode av typ UPC BarcodeDescISBN=Barcode av typ ISBN BarcodeDescC39=Streckkod av typen C39 BarcodeDescC128=Barcode av typ C128 GenbarcodeLocation=Bar kodgenerering kommandoradsverktyg (som används av phpbarcode motor för vissa typer streckkod) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Återkallelse modul setup ##### ExternalRSS ##### ExternalRSSSetup=Externa RSS import setup NewRSS=Nytt RSS-flöde # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=E-post modul setup MailingEMailFrom=Avsändare Epost (från) för e-post skickas via e-post modul MailingEMailError=Retur-e (fel-till) för e-post med fel ##### Notification ##### NotificationSetup=Anmälan bu e-modul setup NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar ListOfAvailableNotifications=Lista över tillgängliga anmälningar (Denna listan beror på aktiverade moduler) ##### Sendings ##### SendingsSetup=Sända modul setup SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler SendingsAbility=Stöd sendings ark för kundleveranserna NoNeedForDeliveryReceipts=I de flesta fall är sendings kvitton användas både som ark för kundleveranser (förteckning över produkter för att skicka) och ark som är recevied och undertecknas av kunden. Så produktleveranser intäkter är en dubbel funktion och är sällan aktiveras. FreeLegalTextOnShippings=Fri text på shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul DeliveryOrderModel=Produkter leveranser kvitto modell DeliveriesOrderAbility=Stöd produkter leveranser intäkter FreeLegalTextOnDeliveryReceipts=Fri text om leverans kvitton ##### FCKeditor ##### AdvancedEditor=Avancerad redaktör ActivateFCKeditor=Aktivera FCKeditor för: FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning FCKeditorForProductDetails=WYSIWYG skapande / utgåva av produkter detaljer linjer för alla enheter (förslag, order, fakturor, etc. ..). Varning: Använd detta alternativ för det här fallet är allvarligt inte rekommenderat eftersom det kan skapa problem med specialtecken och sida formationen för att bygga PDF filer. FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen ser inte ut att vara en OSCommerce databas (Key %s som inte finns i tabellen %s). OSCommerceTestOk=Anslutning till servern "%s" på databas %s "med användare" %s framgångsrika. OSCommerceTestKo1=Anslutning till servern "%s" lyckas, men databas %s "kunde inte nås. OSCommerceTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. ##### Mantis ##### MantisSetup=Mantis länk setup MantisURL=URL för Mantis tillgång MantisServer=Server-hosting Mantis databas MantisDatabaseName=Databas namn MantisUser=Användaren tillgång till databasen MantisSetupSaved=Mantis setup sparats. MantisTestOk=Anslutning till servern "%s" på databas %s "med användare" %s framgångsrika. MantisTestKo1=Anslutning till servern "%s" lyckas, men databas %s "kunde inte nås. MantisTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. MantisErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen inte ser ut att vara en Mantis databas. ##### Stock ##### StockSetup=Inställningsmodul lager UserWarehouse=Använd användarens personliga lager ##### Menu ##### MenuDeleted=Meny utgår TreeMenu=Tree menyer Menus=Menyer TreeMenuPersonalized=Personliga menyer NewMenu=Ny meny MenuConf=Menyer setup Menu=Val av meny MenuHandler=Meny handler MenuModule=Källa modul HideUnauthorizedMenu= Göm obehöriga menyer (grå) DetailId=Id-menyn DetailMenuHandler=Meny hanterare där för att visa nya menyn DetailMenuModule=Modulnamn om menyalternativet kommer från en modul DetailType=Typ av menyn (överst eller vänster) DetailTitre=Meny etikett eller etikett kod för översättning DetailMainmenu=Grupp som den tillhör (föråldrad) DetailUrl=URL där menyn skicka (Absoluta URL-länk eller extern länk med http://) DetailLeftmenu=Visa skick eller inte (föråldrade) DetailEnabled=Villkor för att visa eller inte trätt DetailRight=Villkor för att visa obehörig grå menyer DetailLangs=Lang filnamn för märkningen kodnyckel DetailUser=Intern / Extern / Alla Target=Målet DetailTarget=Mål för länkar (_blank överst öppna ett nytt fönster) DetailLevel=Nivå (-1: toppmenyn 0: header-menyn> 0 menyn och undermeny) ModifMenu=Meny förändring DeleteMenu=Ta bort menyalternativet ConfirmDeleteMenu=Är du säker på att du vill ta bort posten %s menyn? DeleteLine=Radera rad ConfirmDeleteLine=Är du säker på att du vill ta bort denna linje? ##### Tax ##### TaxSetup=Skatter, sociala avgifter och utdelningar modul setup OptionVatMode=Mervärdesskatt OptionVATDefault=Standard OptionVATDebitOption=Alternativ tjänster på Debit OptionVatDefaultDesc=Mervärdesskatt skall betalas:
          - Om leverans / betalning för varor
          - Bestämmelser om betalningar för tjänster OptionVatDebitOptionDesc=Mervärdesskatt skall betalas:
          - Om leverans / betalning för varor
          - På fakturan (debet) för tjänster SummaryOfVatExigibilityUsedByDefault=Tid för moms exigibility som standard enligt valde alternativ: OnDelivery=Vid leverans OnPayment=Mot betalning OnInvoice=På faktura SupposedToBePaymentDate=Betalningsdag användas om leveranstid okänd SupposedToBeInvoiceDate=Fakturadatum används Buy=Köp Sell=Sälj InvoiceDateUsed=Fakturadatum används YourCompanyDoesNotUseVAT=Ditt företag har definierats att inte använda moms (Hem - Setup - Företaget / Foundation), så det finns ingen mervärdesskatt alternativ för installationen. AccountancyCode=Bokföring kod # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Åtgärder och dagordning modul setup PasswordTogetVCalExport=Viktiga att tillåta export länk PastDelayVCalExport=Inte exporterar fall äldre än # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Denna modul gör det möjligt att lägga till en ikon efter telefonnummer. Ett klick på denna ikon för att kalla en server med en viss webbadress du anger nedan. Detta kan användas för att ringa ett system call center från Dolibarr som kan ringa upp telefonnumret på en SIP-system till exempel. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales modul setup CashDeskThirdPartyForSell=Generic tredje part att använda för säljer CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort CashDeskIdWareHouse=Lager som ska användas för säljer ##### Bookmark ##### BookmarkSetup=Bokmärk modul setup BookmarkDesc=Den här modulen kan du hantera bokmärken. Du kan också lägga genvägar till alla Dolibarr sidor eller externale webbplatser på din vänstra menyn. NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn ##### WebServices ##### WebServicesSetup=WebServices modul setup WebServicesDesc=Genom att aktivera denna modul Dolibarr bli en webbtjänst server för att tillhandahålla diverse webbtjänster. WSDLCanBeDownloadedHere=WSDL-deskriptor fil som serviceses kan ladda ner här EndPointIs=SOAP klienter måste skicka in sina ansökningar till Dolibarr endpoint finns på URL ##### Bank ##### BankSetupModule=Bank modul setup FreeLegalTextOnChequeReceipts=Fri text om kontrollera kvitton BankOrderShow=Visning ordning bankkonton för de länder som använder "Detaljerad bank nummer" BankOrderGlobal=Allmänna BankOrderGlobalDesc=Allmänt visningsordning BankOrderES=Spanska BankOrderESDesc=Spanska visningsordning ##### Multicompany ##### MultiCompanySetup=Multi-bolag modul setup ##### Suppliers ##### SuppliersSetup=Leverantör modul setup SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..) SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul setup # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Observera att ditt ip till land datafil måste vara inne i en katalog din PHP kan läsa (Kolla din PHP open_basedir inställningar och behörigheter filsystem). YouCanDownloadFreeDatFileTo=Du kan ladda ner en gratis demoversion av Maxmind GeoIP landet filen på %s. YouCanDownloadAdvancedDatFileTo=Du kan också ladda ner en mer komplett version, med uppdateringar av de Maxmind GeoIP landet filen på %s. TestGeoIPResult=Test av en omvandling IP -> land ##### Projects ##### ProjectsNumberingModules=Projekt numrering modul ProjectsSetup=Projekt modul setup ProjectsModelModule=S rapport dokument modell # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/sv_SE/withdrawals.lang000644 000764 000764 00000011254 12512666460 020353 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Stående order område CustomersStandingOrdersArea=Kunder stående order område StandingOrders=Stående order StandingOrder=Stående order NewStandingOrder=Nya stående order StandingOrderToProcess=För att kunna behandla StandingOrderProcessed=Bearbetade Withdrawals=Uttag Withdrawal=Återkallande WithdrawalsReceipts=Återkallelse kvitton WithdrawalReceipt=Återkallelse kvitto WithdrawalReceiptShort=Kvitto LastWithdrawalReceipts=Senaste %s tillbakadragande kvitton WithdrawedBills=Indragna fakturor WithdrawalsLines=Återkallelse linjer RequestStandingOrderToTreat=Begäran om stående order att behandla RequestStandingOrderTreated=Begäran om stående behandlas order CustomersStandingOrders=Kunden stående order CustomerStandingOrder=Kunden stående order NbOfInvoiceToWithdraw=Nb av fakturan med dra tillbaka begäran NbOfInvoiceToWithdrawWithInfo=Nb av faktura med återkalla begäran om kunder som har definierats bankkontoinformation InvoiceWaitingWithdraw=Faktura väntar på återkalla AmountToWithdraw=Belopp att dra tillbaka WithdrawsRefused=Återkallar vägrade NoInvoiceToWithdraw=Ingen kund faktura betalning läge "tillbaka" väntar. Gå på "Uttag"-fliken på faktura kort att göra en förfrågan. ResponsibleUser=Ansvarig användare WithdrawalsSetup=Återkallelse setup WithdrawStatistics=Dra statistik WithdrawRejectStatistics=Dra avvisa statistik LastWithdrawalReceipt=Senaste %s återkalla kvitton MakeWithdrawRequest=Gör en återkalla begäran ThirdPartyBankCode=Tredje part bankkod ThirdPartyDeskCode=Tredje part skrivbord kod NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud. ClassCredited=Klassificera krediteras ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission TransMetod=Metod Transmission Send=Skicka Lines=Linjer StandingOrderReject=Utfärda ett förkasta InvoiceRefused=Ladda avvisande till kund WithdrawalRefused=Uttag Refuseds WithdrawalRefusedConfirm=Är du säker på att du vill ange ett tillbakadragande avslag för samhället RefusedData=Datum för avslag RefusedReason=Orsak till avslag RefusedInvoicing=Fakturering avslaget NoInvoiceRefused=Ladda inte avslaget InvoiceRefused=Ladda avvisande till kund Status=Status StatusUnknown=Okänd StatusWaiting=Väntar StatusTrans=Överförs StatusCredited=Krediteras StatusRefused=Refused StatusMotif0=Ospecificerat StatusMotif1=Bestämmelse insuffisante StatusMotif2=Tirage conteste StatusMotif3=Inga uttag för StatusMotif4=Kundorder StatusMotif5=RIB inexploitable StatusMotif6=Konto utan balans StatusMotif7=Rättsligt beslut StatusMotif8=Annan orsak CreateAll=Återta alla CreateGuichet=Endast kontor CreateBanque=Endast bank OrderWaiting=Plats för en ny behandling NotifyTransmision=Återkallelse Transmission NotifyEmision=Återkallelse utsläpp NotifyCredit=Återkallelse Credit NumeroNationalEmetter=Nationella sändare Antal PleaseSelectCustomerBankBANToWithdraw=Välj information om kunden bankkonto ta ut WithBankUsingRIB=För bankkonton med hjälp av RIB WithBankUsingBANBIC=För bankkonton som använder IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankkonto för att ta emot drar CreditDate=Krediter på WithdrawalFileNotCapable=Det går inte att skapa filen uttag kvitto för ditt land ShowWithdraw=Visa Dra IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Om faktura har minst ett uttag betalning som ännu inte behandlats, kommer det inte anges som betalas för att hantera uttag innan. DoStandingOrdersBeforePayments=Detta flikar gör att du kan begära en stående order. När det kommer att vara färdig, kan du skriva betalningen för att stänga fakturan. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betalning av %s stående order av banken InfoCreditMessage=Den stående beställning %s har betalats av banken
          Uppgifter om betalning: %s InfoTransSubject=Överföring av %s stående order till bank InfoTransMessage=Den stående beställning %s har transmited till bank med %s %s.

          InfoTransData=Belopp: %s
          Metode: %s
          Datum: %s InfoFoot=Detta är ett automatiskt meddelande skickas av Dolibarr InfoRejectSubject=Stående order vägrade # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering dolibarr-3.5.8/htdocs/langs/sv_SE/boxes.lang000644 000764 000764 00000011535 12512666460 017144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS-information BoxLastProducts=Senaste %s produkter / tjänster # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Senaste %s avtalade produkter / tjänster BoxLastSupplierBills=Senaste leverantörens fakturor BoxLastCustomerBills=Senaste kundens fakturor BoxOldestUnpaidCustomerBills=Äldsta obetalda kundens fakturor BoxOldestUnpaidSupplierBills=Äldsta obetalda leverantörs fakturor BoxLastProposals=Senaste kommersiella förslag BoxLastProspects=Senast uppdaterad framtidsutsikter BoxLastCustomers=Senast uppdaterad kunder BoxLastSuppliers=Senast uppdaterad leverantörer BoxLastCustomerOrders=Senaste kundorder BoxLastBooks=Senast böcker BoxLastActions=Senaste åtgärder BoxLastContracts=Senaste kontrakt BoxLastContacts=Senaste kontakter / adresser BoxLastMembers=Sista medlemmar # BoxFicheInter=Last interventions BoxCurrentAccounts=Löpande räkningar balans BoxSalesTurnover=Omsättningen BoxTotalUnpaidCustomerBills=Totalt obetalda kundens fakturor BoxTotalUnpaidSuppliersBills=Totalt obetalda leverantörs fakturor BoxTitleLastBooks=Senaste %s inspelade böcker BoxTitleNbOfCustomers=Nombre de klient BoxTitleLastRssInfos=Senaste %s nyheter från %s BoxTitleLastProducts=Senast %s modifierade produkter / tjänster # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Senast %s uppdaterad kundorder BoxTitleLastSuppliers=Senaste %s registreras leverantörer BoxTitleLastCustomers=Senaste %s registreras kunder BoxTitleLastModifiedSuppliers=Senast %s uppdaterad leverantörer BoxTitleLastModifiedCustomers=Senast %s uppdaterad kunder BoxTitleLastCustomersOrProspects=Senast %s modifierade eller tilltänkta kunder BoxTitleLastPropals=Senaste %s registreras förslag BoxTitleLastCustomerBills=Senaste %s kundens fakturor BoxTitleLastSupplierBills=Senaste %s leverantörens fakturor BoxTitleLastProspects=Senaste %s registreras framtidsutsikter BoxTitleLastModifiedProspects=Senast %s uppdaterad framtidsutsikter BoxTitleLastProductsInContract=Senaste %s produkter / tjänster i ett avtal BoxTitleLastModifiedMembers=Sista %s modifierade medlemmar # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Äldsta %s obetalda kundens fakturor BoxTitleOldestUnpaidSupplierBills=Äldsta %s obetalda leverantörs fakturor BoxTitleCurrentAccounts=Bytesbalans: s tillgodohavanden BoxTitleSalesTurnover=Omsättningen BoxTitleTotalUnpaidCustomerBills=Obetalda kundens fakturor BoxTitleTotalUnpaidSuppliersBills=Obetalda leverantörs fakturor BoxTitleLastModifiedContacts=Senaste %s modifierade kontakter / adresser BoxMyLastBookmarks=Min sista %s bokmärken BoxOldestExpiredServices=Äldsta aktiva passerat tjänster BoxLastExpiredServices=Senaste %s äldsta kontakter med aktiva utgångna tjänster BoxTitleLastActionsToDo=Senaste %s åtgärder för att göra BoxTitleLastContracts=Senaste %s kontrakt BoxTitleLastModifiedDonations=Sista %s modifierad donationer BoxTitleLastModifiedExpenses=Sista %s modifierad kostnader # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdatera datum: %s LastRefreshDate=Senaste uppdateringen datum NoRecordedBookmarks=Inga bokmärken definieras. Klicka här för att lägga till bokmärken. ClickToAdd=Klicka här för att lägga till. NoRecordedCustomers=Inga registrerade kunder NoRecordedContacts=Inga noterade kontakter NoActionsToDo=Inga åtgärder för att göra NoRecordedOrders=Inga registrerade kundens order NoRecordedProposals=Inga registrerade förslag NoRecordedInvoices=Inga registrerade kundens fakturor NoUnpaidCustomerBills=Inga obetalda kundens fakturor NoRecordedSupplierInvoices=Inga registrerade leverantörens fakturor NoUnpaidSupplierBills=Inga obetalda leverantörs fakturor NoModifiedSupplierBills=Inga registrerade leverantörens fakturor NoRecordedProducts=Inga registrerade produkter / tjänster NoRecordedProspects=Inga registrerade framtidsutsikter NoContractedProducts=Inga produkter / tjänster avtalade NoRecordedContracts=Inga registrerade kontrakt # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Kundens fakturor # ForCustomersOrders=Customers orders ForProposals=Förslag dolibarr-3.5.8/htdocs/langs/sv_SE/members.lang000644 000764 000764 00000025452 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Medlemmar område PublicMembersArea=Offentlig medlemmar område MemberCard=Medlem kort SubscriptionCard=Abonnemangskort Member=Medlem Members=Medlemmar MemberAccount=Medlemsinloggning ShowMember=Visa medlemskort UserNotLinkedToMember=Användare länkade inte till en medlem # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Medlemmar biljetter FundationMembers=Stiftelsen medlemmar Attributs=Egenskaper ErrorMemberTypeNotDefined=Medlem typ inte definierat ListOfPublicMembers=Förteckning över offentliga medlemmar ListOfValidatedPublicMembers=Förteckning över validerade offentlig medlemmar ErrorThisMemberIsNotPublic=Denna medlem är inte offentliga ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, login: %s) är redan kopplad till en tredje part %s. Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. ThisIsContentOfYourCard=Detta är uppgifter om ditt kort CardContent=Innehållet i ditt medlemskort SetLinkToUser=Länk till en Dolibarr användare SetLinkToThirdParty=Länk till en Dolibarr tredje part MembersCards=Medlemmar skriva kort MembersList=Förteckning över medlemmar MembersListToValid=Förteckning över förslag till medlemmar (att valideras) MembersListValid=Förteckning över giltiga medlemmar MembersListUpToDate=Förteckning över giltiga medlemmar med aktuell prenumeration MembersListNotUpToDate=Förteckning över giltiga ledamöter med abonnemang föråldrad MembersListResiliated=Förteckning över resiliated medlemmar MembersListQualified=Förteckning över kvalificerade ledamöter MenuMembersToValidate=Förslag medlemmar MenuMembersValidated=Validerad medlemmar MenuMembersUpToDate=Hittills medlemmar MenuMembersNotUpToDate=Föråldrad medlemmar MenuMembersResiliated=Resiliated medlemmar MembersWithSubscriptionToReceive=Medlemmar med abonnemang för att ta emot DateAbonment=Teckningsdag DateSubscription=Teckningsdag DateNextSubscription=Nästa prenumeration DateEndSubscription=Prenumeration slutdatum EndSubscription=Avsluta prenumeration SubscriptionId=Prenumeration id MemberId=Medlem id NewMember=Ny medlem NewType=Ny medlem typ MemberType=Medlem typ MemberTypeId=Medlem typ id MemberTypeLabel=Medlem etikett MembersTypes=Medlemmar typer MembersAttributes=Medlemmar attribut SearchAMember=Sök en ledamot MemberStatusDraft=Utkast (måste valideras) MemberStatusDraftShort=Förslag MemberStatusActive=Validerad (väntar prenumeration) MemberStatusActiveShort=Validerad MemberStatusActiveLate=prenumeration löpt ut MemberStatusActiveLateShort=Utgångna MemberStatusPaid=Prenumeration aktuell MemberStatusPaidShort=Aktuell MemberStatusResiliated=Resiliated medlem MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Förslag medlemmar MembersStatusToValidShort=Förslag medlemmar MembersStatusValidated=Validerad medlemmar MembersStatusPaid=Prenumeration aktuell MembersStatusPaidShort=Aktuell MembersStatusNotPaid=Teckning föråldrad MembersStatusNotPaidShort=Föråldrad MembersStatusResiliated=Resiliated medlemmar MembersStatusResiliatedShort=Resiliated medlemmar NewCotisation=Nya bidrag PaymentSubscription=Nya bidrag betalning EditMember=Redigera medlem SubscriptionEndDate=Prenumeration slutdatum MembersTypeSetup=Medlemmar typ setup NewSubscription=Ny prenumeration NewSubscriptionDesc=Denna blankett kan du spela in din prenumeration som en ny medlem i stiftelsen. Om du vill förnya din prenumeration (om du redan är medlem), kontakta styrelsen för stiftelsen i stället av e %s. Subscription=Teckning Subscriptions=Abonnemang SubscriptionLate=Sent SubscriptionNotReceived=Prenumeration fick aldrig SubscriptionLateShort=Sent SubscriptionNotReceivedShort=Aldrig fick ListOfSubscriptions=Lista över abonnemang SendCardByMail=Sänd kort via e-post AddMember=Lägg till medlem MemberType=Medlem typ NoTypeDefinedGoToSetup=Ingen medlem definierade typer. Gå till Setup - Medlemmar typer NewMemberType=Ny medlem typ WelcomeEMail=Välkommen e-post SubscriptionRequired=Prenumeration krävs EditType=Redigera medlem typ DeleteType=Ta bort VoteAllowed=Rösta tillåtet Physical=Fysisk Moral=Moral MorPhy=Moral / Fysisk Reenable=Återaktivera ResiliateMember=Resiliate en medlem ConfirmResiliateMember=Är du säker på att du vill resiliate denna medlem? DeleteMember=Ta bort en medlem ConfirmDeleteMember=Är du säker på att du vill ta bort detta medlem (tar bort en medlem kommer att radera alla hans abonnemang)? DeleteSubscription=Ta bort en prenumeration ConfirmDeleteSubscription=Är du säker på att du vill ta bort detta abonnemang? Filehtpasswd=htpasswd fil ValidateMember=Validate en medlem ConfirmValidateMember=Är du säker på att du vill godkänna denna medlem? FollowingLinksArePublic=Följande länkar är öppna sidor som inte skyddas av någon Dolibarr tillstånd. De är inte formaterad sidor, ges som exempel som visar hur man kan lista medlemmar databasen. PublicMemberList=Offentliga medlemslista BlankSubscriptionForm=Anmälningssedel BlankSubscriptionFormDesc=Dolibarr kan ge dig en offentlig URL till tillåta externa besökare att be att prenumerera på stiftelsen. Om en online-betalning modulen är aktiverad, kommer en inbetalningskort även lämnas ut automatiskt. EnablePublicSubscriptionForm=Aktivera offentliga auto-anmälningssedel MemberPublicLinks=Offentliga länkar / sidor ExportDataset_member_1=Medlemmar och prenumerationer ImportDataset_member_1=Medlemmar LastMembers=Senaste %s medlemmar LastMembersModified=Senast %s uppdaterad medlemmar LastSubscriptionsModified=Sista %s modifierad abonnemang AttributeName=Attributnamn String=String Text=Text Int=Int Date=Datum DateAndTime=Datum och tid PublicMemberCard=Medlem offentlig kort MemberNotOrNoMoreExpectedToSubscribe=Medlem som inte eller inte mer förväntas prenumerera AddSubscription=Lägg till prenumeration ShowSubscription=Visa prenumeration MemberModifiedInDolibarr=Medlem ändrats Dolibarr SendAnEMailToMember=Skicka information e-post till medlem # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-post ämne för medlem autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-post för medlem autosubscription DescADHERENT_MAIL_VALID_SUBJECT=E-post ämne för medlem validering DescADHERENT_MAIL_VALID=E-post för medlem validering DescADHERENT_MAIL_COTIS_SUBJECT=E-post ämne för teckning DescADHERENT_MAIL_COTIS=E-post för prenumeration DescADHERENT_MAIL_RESIL_SUBJECT=E-post ämne för medlem resiliation DescADHERENT_MAIL_RESIL=E-post för ledamot resiliation DescADHERENT_MAIL_FROM=Avsändare E-post för automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Utformning av etiketter sida # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format för kort sida DescADHERENT_CARD_HEADER_TEXT=Text trycks ovanpå medlem kort DescADHERENT_CARD_TEXT=Text tryckt på medlemskort (Anpassning till vänster) DescADHERENT_CARD_TEXT_RIGHT=Text tryckt på medlemskort (Anpassning till höger) DescADHERENT_CARD_FOOTER_TEXT=Text tryckt på undersidan av medlemskort GlobalConfigUsedIfNotDefined=Text som anges i stiftelsen modulen installationen kommer att användas om inte definieras här MayBeOverwrited=Denna text kan overwrited i värde definieras för medlemmens typ ShowTypeCard=Visa typ "%s" HTPasswordExport=htpassword fil generation NoThirdPartyAssociatedToMember=Ingen tredje part som är associerade till denna medlem ThirdPartyDolibarr=Dolibarr tredje part MembersAndSubscriptions= Medlemmar och Subscriptions MoreActions=Kompletterande åtgärder för inspelning # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Skapa en direkt transaktionsregister på grund MoreActionBankViaInvoice=Skapa en faktura och delbetalning MoreActionInvoiceOnly=Skapa en faktura utan betalning LinkToGeneratedPages=Generera besök kort LinkToGeneratedPagesDesc=Den här skärmen kan du skapa PDF-filer med visitkort för alla dina medlemmar eller en viss medlem. DocForAllMembersCards=Generera visitkort för alla medlemmar (Format för utgång faktiskt setup: %s) DocForOneMemberCards=Generera visitkort för en viss medlem (Format för utgång faktiskt setup: %s) DocForLabels=Generera adress ark (Format för utgång faktiskt setup: %s) SubscriptionPayment=Teckning betalning LastSubscriptionDate=Senast teckningsdag LastSubscriptionAmount=Senast teckningsbelopp MembersStatisticsByCountries=Medlemmar statistik per land MembersStatisticsByState=Medlemmar statistik från stat / provins MembersStatisticsByTown=Medlemmar statistik per kommun NbOfMembers=Antal medlemmar NoValidatedMemberYet=Inga godkända medlemmar hittades MembersByCountryDesc=Denna skärm visar statistik om medlemmar med länder. Grafisk beror dock på Google online grafen service och är tillgänglig endast om en Internet-anslutning fungerar. MembersByStateDesc=Denna skärm visar dig statistik över ledamöter av stat / län / Canton. MembersByTownDesc=Denna skärm visar statistik om medlemmar med stan. MembersStatisticsDesc=Välj statistik du vill läsa ... MenuMembersStats=Statistik LastMemberDate=Sista medlemsstaten datum Nature=Naturen Public=Information är offentliga Exports=Export NewMemberbyWeb=Ny ledamot till. Väntar på godkännande NewMemberForm=Ny medlem formen SubscriptionsStatistics=Statistik om abonnemang NbOfSubscriptions=Antal abonnemang AmountOfSubscriptions=Mängd abonnemang TurnoverOrBudget=Omsättning (för ett företag) eller Budget (för en stiftelse) DefaultAmount=Standard mängd av abonnemang CanEditAmount=Besökare kan välja / redigera del av sin teckning MEMBER_NEWFORM_PAYONLINE=Hoppa på integrerad online-betalning sidan Associations=Stiftelser Collectivités=Organisationer Particuliers=Personlig Entreprises=Företag DOLIBARRFOUNDATION_PAYMENT_FORM=För att göra din prenumeration betalning via en banköverföring, se sidan http://wiki.dolibarr.org/index.php/Subscribe .
          Att betala med kreditkort eller Paypal, klicka på knappen längst ner på denna sida.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/sv_SE/ecm.lang000644 000764 000764 00000005026 12512666460 016566 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokument DocsMine=Mina dokument DocsGenerated=Skapad dokument DocsElements=Elements dokument DocsThirdParties=Handlingar tredje part DocsContracts=Dokument kontrakt DocsProposals=Dokument förslag DocsOrders=Dokument order DocsInvoices=Dokument fakturor ECMNbOfDocs=Nb av dokument i katalogen ECMNbOfDocsSmall=Nb av dok. ECMSection=Directory ECMSectionManual=Manuell katalog ECMSectionAuto=Automatisk katalog ECMSectionsManual=Manuell träd ECMSectionsAuto=Automatisk träd ECMSections=Kataloger ECMRoot=Root ECMNewSection=Ny katalog ECMAddSection=Lägg till katalog ECMNewDocument=Nytt dokument ECMCreationDate=Datum för skapande ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
          * Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. ECMDocumentsSection=Dokument om katalogen ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar ECMTypeManual=Manuell ECMTypeAuto=Automatisk # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokument med koppling till tredje part ECMDocsByProposals=Dokument med koppling till förslagen ECMDocsByOrders=Dokument med koppling till kunderna order ECMDocsByContracts=Handlingar som är kopplade till kontrakt ECMDocsByInvoices=Dokument med koppling till kunderna fakturor ECMDocsByProducts=Dokument med koppling till produkter # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog ConfirmDeleteSection=Kan du bekräfta att du vill ta bort katalogen %s? ECMDirectoryForFiles=Relativ katalog för filer CannotRemoveDirectoryContainsFiles=Flyttat inte möjligt eftersom det innehåller några filer ECMFileManager=Filhanteraren ECMSelectASection=Välj en katalog på vänster träd ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/sv_SE/stocks.lang000644 000764 000764 00000012177 12512666460 017335 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warehouse kort Warehouse=Warehouse Warehouses=Lager NewWarehouse=Nytt lager / Lager område WarehouseEdit=Ändra lager MenuNewWarehouse=Nya lager WarehouseOpened=Warehouse öppnade WarehouseClosed=Lager stängt WarehouseSource=Källa lager # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Mål lager ValidateSending=Radera skicka CancelSending=Avbryt sändning DeleteSending=Radera skicka Stock=Lager Stocks=Lager Movement=Movement Movements=Rörelser ErrorWarehouseRefRequired=Warehouse hänvisning namn behövs ErrorWarehouseLabelRequired=Warehouse etikett föreskrivs CorrectStock=Rätt lager ListOfWarehouses=Lista över lager ListOfStockMovements=Lista över lageromsättningen StocksArea=Lager område Location=Läge LocationSummary=Kortnamn plats # NumberOfDifferentProducts=Number of different products NumberOfProducts=Totalt antal produkter LastMovement=Sista satsen LastMovements=Senaste rörelser Units=Enheter Unit=Enhet StockCorrection=Rätt lager # StockTransfer=Stock transfer StockMovement=Överföring StockMovements=Stock överföringar # LabelMovement=Movement label NumberOfUnit=Antal enheter # UnitPurchaseValue=Unit purchase price TotalStock=Totalt finns i lager StockTooLow=Lager för låg # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Värde PMPValue=Vägda genomsnittliga priset PMPValueShort=WAP EnhancedValueOfWarehouses=Lager värde UserWarehouseAutoCreate=Skapa ett lager automatiskt när du skapar en användare QtyDispatched=Kvantitet sänds OrderDispatch=Stock avsändning RuleForStockManagementDecrease=Regel för lagerhantering minska RuleForStockManagementIncrease=Regel för lagerhantering öka DeStockOnBill=Minska riktiga lager kunder fakturor / kreditnotor validering DeStockOnValidateOrder=Minska riktiga lager på kunder order validering DeStockOnShipment=Minska riktiga lager på transporten validering ReStockOnBill=Reell ökning av lager på leverantörer fakturor / kreditnotor validering ReStockOnValidateOrder=Reell ökning av lagren av leverantörer order gillande ReStockOnDispatchOrder=Reell ökning av lagren på manuell distributionscentraler i lager, efter leverantör för mottagande # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Beställ ännu inte eller inte mer en ställning som innebär sändningar av produkter i lager lager. StockDiffPhysicTeoric=Orsak till skillnad lager fysiska och teoretiska NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen distributionscentraler i lager krävs. DispatchVerb=Dispatch StockLimitShort=Gräns StockLimit=Lager gräns för aviseringar PhysicalStock=Fysisk lager RealStock=Real Stock VirtualStock=Virtuellt lager MininumStock=Minimilager StockUp=Bygg upp MininumStockShort=Stock min StockUpShort=Bygg upp IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Lager och produkter AverageUnitPricePMPShort=Vägt genomsnittligt ingång pris AverageUnitPricePMP=Vägt genomsnittligt ingång pris SellPriceMin=Sälja Enhetspris EstimatedStockValueSellShort=Värde att sälja EstimatedStockValueSell=Värde att sälja EstimatedStockValueShort=Uppskattat värde av lager EstimatedStockValue=Uppskattat värde av lager DeleteAWarehouse=Ta bort ett lager ConfirmDeleteWarehouse=Är du säker på att du vill ta bort lagret %s? PersonalStock=Personlig lager %s ThisWarehouseIsPersonalStock=Detta lager representerar personliga beståndet av %s %s SelectWarehouseForStockDecrease=Välj lagret som ska användas för beståndet minskar SelectWarehouseForStockIncrease=Välj lagret som ska användas för lagerökningen # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/sv_SE/products.lang000644 000764 000764 00000020637 12512666460 017672 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Produktmärkning ProductServiceCard=Produkter / tjänster kort Products=Produkter Services=Tjänster Product=Produkt Service=Service ProductId=Produkt / tjänst-ID Create=Skapa Reference=Referens NewProduct=Ny produkt NewService=Ny tjänst ProductCode=Produktkod ServiceCode=Service-koden ProductAccountancyBuyCode=Bokföring kod (köp) ProductAccountancySellCode=Bokföring kod (sälja) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster ProductsAndServicesOnSell=Tillgängliga produkter och tjänster ProductsAndServicesNotOnSell=Föråldrade Produkter och tjänster ProductsAndServicesStatistics=Produkter och tjänster statistik ProductsStatistics=Produkter statistik ProductsOnSell=Tillgängliga produkter ProductsNotOnSell=Föråldrade produkter ServicesOnSell=Tillgängliga tjänster ServicesNotOnSell=Föråldrade tjänster InternalRef=Intern hänvisning LastRecorded=Senaste produkter / tjänster att sälja in LastRecordedProductsAndServices=Senaste %s inspelade produkter / tjänster LastModifiedProductsAndServices=Senast %s modifierade produkter / tjänster LastRecordedProducts=Senaste %s produkter som noterats LastRecordedServices=Senaste %s tjänster registreras LastProducts=Senaste produkter CardProduct0=Produkt-kort CardProduct1=Tjänstekort CardContract=Kontrakt kort Warehouse=Warehouse Warehouses=Lager WarehouseOpened=Warehouse öppnade WarehouseClosed=Lager stängt Stock=Lager Stocks=Lager Movement=Movement Movements=Rörelser Sell=Försäljning Buy=Inköp OnSell=Såld OnBuy=Köpt NotOnSell=Föråldrade ProductStatusOnSell=Tillgängliga ProductStatusNotOnSell=Föråldrade ProductStatusOnSellShort=Tillgängliga ProductStatusNotOnSellShort=Föråldrade ProductStatusOnBuy=Tillgängliga ProductStatusNotOnBuy=Föråldrade ProductStatusOnBuyShort=Tillgängliga ProductStatusNotOnBuyShort=Föråldrade UpdatePrice=Uppdatera pris AppliedPricesFrom=Tillämpad priser från SellingPrice=Försäljningspris SellingPriceHT=Försäljningspris (exklusive skatt) SellingPriceTTC=Försäljningspris (inkl. moms) PublicPrice=Offentliga pris CurrentPrice=Nuvarande pris NewPrice=Nytt pris MinPrice=Halvnot. försäljningspris CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt) ContractStatus=Kontrakt status ContractStatusClosed=Stängt ContractStatusRunning=Running ContractStatusExpired=löpt ut ContractStatusOnHold=Inte kör ContractStatusToRun=En mettre en tjänst ContractNotRunning=Detta kontrakt är inte igång ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. ErrorProductBadRefOrLabel=Felaktigt värde för referens eller etikett. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverantörer SupplierRef=Leverantör ref. ShowProduct=Visa produkt ShowService=Visa tjänst ProductsAndServicesArea=Produkter och Tjänster område ProductsArea=Produktområde ServicesArea=Tjänster område AddToMyProposals=Lägg till i mitt förslag AddToOtherProposals=Lägg till andra förslag AddToMyBills=Lägg till i mina räkningar AddToOtherBills=Lägg till andra räkningar CorrectStock=Rätt lager AddPhoto=Lägg till foto ListOfStockMovements=Lista över lageromsättningen BuyingPrice=BETALKURS SupplierCard=Leverantör kort CommercialCard=Kommersiella kort AllWays=Sökväg för att hitta din produkt i lager NoCat=Din produkt är inte i någon kategori PrimaryWay=Primär väg PriceRemoved=Pris bort BarCode=Barcode BarcodeType=Barcode typ SetDefaultBarcodeType=Ställ streckkodstypblock BarcodeValue=Barcode värde NoteNotVisibleOnBill=Obs (ej synlig på fakturor, förslag ...) CreateCopy=Skapa kopia ServiceLimitedDuration=Om produkten är en tjänst med begränsad varaktighet: MultiPricesAbility=Aktivera multi-priser MultiPricesNumPrices=Antal pris MultiPriceLevelsName=Pris kategorier AssociatedProductsAbility=Aktivera biprodukter AssociatedProducts=Biprodukter AssociatedProductsNumber=Antal produkter komponera denna produkt ParentProductsNumber=Antal förälder produkt # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Översättning KeywordFilter=Nyckelord filter CategoryFilter=Kategori filter ProductToAddSearch=Sök produkt att lägga till AddDel=Lägg till / Ta bort Quantity=Kvantitet NoMatchFound=Ingen matchning hittades ProductAssociationList=Lista över relaterade produkter / tjänster: namn på produkten / tjänsten (kvantitet påverkas) ProductParentList=Förteckning över produkter och tjänster med denna produkt som en komponent ErrorAssociationIsFatherOfThis=Ett av valda produkten är förälder med nuvarande produkt DeleteProduct=Ta bort en produkt / tjänst ConfirmDeleteProduct=Är du säker på att du vill ta bort denna produkt / tjänst? ProductDeleted=Produkt / Service "%s" raderas från databasen. DeletePicture=Ta bort en bild ConfirmDeletePicture=Är du säker på att du vill ta bort denna bild? ExportDataset_produit_1=Produkter ExportDataset_service_1=Tjänster ImportDataset_produit_1=Produkter ImportDataset_service_1=Tjänster DeleteProductLine=Ta bort produktlinje ConfirmDeleteProductLine=Är du säker på att du vill ta bort denna produktlinje? NoProductMatching=Ingen produkt / tjänst matchar dina kriterier MatchingProducts=Matchande produkter / tjänster NoStockForThisProduct=Ingen materiel för denna produkt NoStock=Inga Lager Restock=FYLLA PÅ ProductSpecial=Särskilda # QtyMin=Minimum Qty PriceQty=Pris för denna kvantitet # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt NoSupplierPriceDefinedForThisProduct=Ingen leverantör pris / st fastställts för denna produkt RecordedProducts=Produkter som registrerats # RecordedServices=Services recorded RecordedProductsAndServices=Produkter / tjänster registreras GenerateThumb=Generera tumme ProductCanvasAbility=Använd speciell "duk" addons ServiceNb=Service # %s ListProductServiceByPopularity=Förteckning över produkter / tjänster efter popularitet ListProductByPopularity=Lista produkter efter popularitet ListServiceByPopularity=Lista över tjänster efter popularitet Finished=Tillverkade produkten RowMaterial=Första material CloneProduct=Klon produkt eller tjänst ConfirmCloneProduct=Är du säker på att du vill klona produkt eller tjänst %s? CloneContentProduct=Klona alla viktiga informationer av produkt / tjänst ClonePricesProduct=Klona viktigaste informationer och priser # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Denna produkt används NewRefForClone=Ref. av ny produkt / tjänst CustomerPrices=Kunder priser SuppliersPrices=Leverantörer priser CustomCode=Tullkodex CountryOrigin=Ursprungsland HiddenIntoCombo=Dold i vissa utvalda listor Nature=Naturen # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Antal # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/sv_SE/banks.lang000644 000764 000764 00000014727 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banker MenuBankCash=Bank / Cash MenuSetupBank=Bank / Cash setup BankName=Bankens namn FinancialAccount=Konto FinancialAccounts=Konton BankAccount=Bankkonto BankAccounts=Bankkonton AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett CashAccount=Cash konto CashAccounts=Likvida medel MainAccount=Huvudkonto CurrentAccount=Bytesbalans CurrentAccounts=Löpande räkningar SavingAccount=Sparkonto SavingAccounts=Sparkonton ErrorBankLabelAlreadyExists=Finansiell balans etikett finns redan BankBalance=Balans # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Minsta tillåtna balans BalanceMinimalDesired=Lägsta önskvärd balans InitialBankBalance=Initial jämvikt EndBankBalance=Avsluta balans CurrentBalance=Aktuellt saldo FutureBalance=Framtida balans ShowAllTimeBalance=Visa balans från start Reconciliation=Avstämning RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC / SWIFT nummer StandingOrders=Stående order StandingOrder=Stående order Withdrawals=Uttag Withdrawal=Återkallande AccountStatement=Kontoutdrag AccountStatementShort=Uttalande AccountStatements=Kontoutdrag LastAccountStatements=Senaste kontoutdrag Rapprochement=Koordinera IOMonthlyReporting=Månadsrapport BankAccountDomiciliation=Konto adress BankAccountCountry=Konto land BankAccountOwner=Konto ägare namn BankAccountOwnerAddress=Konto ägare adress RIBControlError=Integritet kontroll av värden misslyckas. Detta innebär att information om detta kontonummer är inte fullständiga eller fel (kontrollera land, siffror och IBAN). CreateAccount=Skapa konto NewAccount=Nytt konto NewBankAccount=Nytt bankkonto NewFinancialAccount=Nya finansiella konto MenuNewFinancialAccount=Nya finansiella konto NewCurrentAccount=Nya bytesbalansen NewSavingAccount=Nytt sparkonto NewCashAccount=Nytt kassan EditFinancialAccount=Redigera konto AccountSetup=Finansräkenskaper setup SearchBankMovement=Sök bank rörelse Debts=Skulder LabelBankCashAccount=Bank eller kontant etikett AccountType=Kontotyp BankType0=Sparkonto BankType1=Bytesbalans BankType2=Cash konto IfBankAccount=Om bankkonto AccountsArea=Konton område AccountCard=Konto-kort DeleteAccount=Radera konto ConfirmDeleteAccount=Är du säker på att du vill ta bort detta konto? Account=Konto ByCategories=På kategorier ByRubriques=På kategorier BankTransactionByCategories=Banktransaktioner på kategorier BankTransactionForCategory=Banktransaktioner för kategori %s RemoveFromRubrique=Ta bort kopplingen till kategori RemoveFromRubriqueConfirm=Är du säker på att du vill ta bort koppling mellan transaktionen och den kategorin? ListBankTransactions=Lista över banktransaktioner IdTransaction=Transaktions-ID BankTransactions=Banktransaktioner SearchTransaction=Sök transaktion ListTransactions=Lista transaktioner ListTransactionsByCategory=Lista transaktion / kategori TransactionsToConciliate=Transaktioner för att förena Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning ConciliationForAccount=Förena detta konto IncludeClosedAccount=Inkludera stängda konton OnlyOpenedAccount=Endast öppnat konton AccountToCredit=Hänsyn till kreditinstitut AccountToDebit=Konto att debitera DisableConciliation=Inaktivera försoning för den här kontot ConciliationDisabled=Avstämning inaktiverad StatusAccountOpened=Öppnade StatusAccountClosed=Stängt AccountIdShort=Antal EditBankRecord=Ändra post LineRecord=Transaktion AddBankRecord=Lägg till transaktion AddBankRecordLong=Lägg transaktion manuellt ConciliatedBy=Förenas med DateConciliating=Reconcile datum BankLineConciliated=Transaktion förenas CustomerInvoicePayment=Kundbetalning # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverantör betalning WithdrawalPayment=Tillbakadragande betalning SocialContributionPayment=Sociala avgifter betalas FinancialAccountJournal=Finansiell balans tidskrift BankTransfer=Banköverföring BankTransfers=Banköverföringar TransferDesc=Överföring från ett konto till en annan, kommer Dolibarr skriva två poster (en debitera källa konto och en kredit i mål konto med samma belopp. Samma märke och datum kommer att användas för denna transaktion) TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Sändare ValidateCheckReceipt=Validera denna kontroll kvitto? ConfirmValidateCheckReceipt=Är du säker på att du vill godkänna denna kontroll mottagande, ingen förändring bli möjlig när detta sker? DeleteCheckReceipt=Ta bort denna kontroll kvitto? ConfirmDeleteCheckReceipt=Är du säker på att du vill ta bort denna kontroll kvitto? BankChecks=Bankcheckar BankChecksToReceipt=Checkar väntar på insättning ShowCheckReceipt=Visar kontrollera insättning mottagande NumberOfCheques=Nb av kontroller DeleteTransaction=Ta bort transaktion ConfirmDeleteTransaction=Är du säker på att du vill ta bort denna transaktion? ThisWillAlsoDeleteBankRecord=Detta kommer också att ta bort genereras banktransaktioner BankMovements=Rörelser CashBudget=Cash budget PlannedTransactions=Planerade transaktioner Graph=Grafiken ExportDataset_banque_1=Bank transaktioner och kontoutdrag TransactionOnTheOtherAccount=Transaktionen på det andra kontot TransactionWithOtherAccount=Kontoöverföring PaymentNumberUpdateSucceeded=Betalning nummer uppdaterats PaymentNumberUpdateFailed=Betalningsnummer kunde inte uppdateras PaymentDateUpdateSucceeded=Betalningsdag uppdatera framgångsrikt PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras # Transactions=Transactions BankTransactionLine=Bank transaktion AllAccounts=Alla bank / Likvida medel BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. SelectChequeTransactionAndGenerate=Välj / Filtret kontrollerar att inkludera i kontrollen insättning kvittot och klicka på "Skapa". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/sv_SE/agenda.lang000644 000764 000764 00000007360 12512666460 017244 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Åtgärder ActionsArea=Åtgärder område (händelser och uppgifter) Agenda= Agenda Agendas= Dagordningar Calendar= Kalender Calendars= Kalendrar LocalAgenda=Lokal kalender AffectedTo= Påverkas i DoneBy= Utfärdat av Events= Evenemang # EventsNb=Number of events MyEvents=Mina aktiviteter OtherEvents=Övriga händelser ListOfActions=Lista över evenemang Location=Läge EventOnFullDay=Händelse heldag SearchAnAction= Sök en handling / uppgift MenuToDoActions= Alla ofullständiga handlingar MenuDoneActions= Alla avslutade åtgärder MenuToDoMyActions= Min ofullständiga handlingar MenuDoneMyActions= Min avslutas åtgärder ListOfEvents= Lista över Dolibarr händelser ActionsAskedBy=Åtgärder som registrerats av ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av AllMyActions= Alla mina handlingar och uppgifter AllActions= Alla åtgärder / uppgifter ViewList=Visa lista ViewCal=Visa kalender ViewDay=Dagsvy ViewWeek=Veckovy ViewWithPredefinedFilters= Visa med fördefinierade filter AutoActions= Automatisk fyllning av dagordning AgendaAutoActionDesc= Här definierar du händelser som du vill Dolibarr att automatiskt skapa en talan i dagordningen. Om ingenting är markerad (som standard), kommer endast manuella, skall ingå i dagordningen. AgendaSetupOtherDesc= Denna sida tillåter dig att ändra andra parametrar i dagordningen modul. AgendaExtSitesDesc=Den här sidan gör det möjligt att deklarera externa kalendrar för att se sina evenemang i Dolibarr agenda. ActionsEvents= Händelser som Dolibarr kommer att skapa en talan i agenda automatiskt PropalValidatedInDolibarr= Förslag %s validerade InvoiceValidatedInDolibarr= Faktura %s validerade InvoiceBackToDraftInDolibarr=Faktura %s gå tillbaka till förslaget status # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Beställ %s validerade OrderApprovedInDolibarr=Ordningens %s godkänd OrderBackToDraftInDolibarr=Beställ %s gå tillbaka till förslaget status OrderCanceledInDolibarr=Beställ %s avbryts InterventionValidatedInDolibarr=Intervention %s validerade ProposalSentByEMail=Kommersiella förslag %s via e-post OrderSentByEMail=Kundorderprojekt %s via e-post InvoiceSentByEMail=Kundfaktura %s via e-post SupplierOrderSentByEMail=Leverantör beställa %s via e-post SupplierInvoiceSentByEMail=Leverantörsfaktura %s via e-post ShippingSentByEMail=Frakt %s via e-post InterventionSentByEMail=Intervention %s via e-post NewCompanyToDolibarr= Tredje part har skapats DateActionPlannedStart= Planerat startdatum DateActionPlannedEnd= Planerat slutdatum DateActionDoneStart= Real startdatum DateActionDoneEnd= Real slutdatum DateActionStart= Startdatum DateActionEnd= Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: AgendaUrlOptions2=login = %s att begränsa produktionen till åtgärder inrättade av, påverkas eller göras av användaren %s. AgendaUrlOptions3=logina = %s att begränsa produktionen till åtgärder som skapats av användaren %s. AgendaUrlOptions4=logint = %s att begränsa produktionen till handlande påverkade användarnas %s. AgendaUrlOptions5=logind = %s att begränsa produktionen till åtgärder som utförts av användaren %s. AgendaShowBirthdayEvents=Visa födelsedag kontakter AgendaHideBirthdayEvents=Dölj födelsedag kontakter # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export kalender ExtSites=Importera externa kalendrar ExtSitesEnableThisTool=Visa externa kalendrar till dagordning ExtSitesNbOfAgenda=Antal kalendrar AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL att komma åt. Ical-fil ExtSiteNoLabel=Ingen beskrivning dolibarr-3.5.8/htdocs/langs/sv_SE/help.lang000644 000764 000764 00000003543 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / Wiki stöd EMailSupport=E-postmeddelanden stöd RemoteControlSupport=Online realtid / fjärrsupport OtherSupport=Annat stöd ToSeeListOfAvailableRessources=För att kontakta / se tillgängliga resurser: ClickHere=Klicka här HelpCenter=Hjälpcenter DolibarrHelpCenter=Dolibarr Hjälp-och supportcenter ToGoBackToDolibarr=Annars klickar du på att här använda Dolibarr TypeOfSupport=Källa till stöd TypeSupportCommunauty=Gemenskapen (gratis) TypeSupportCommercial=Kommersiella TypeOfHelp=Typ NeedHelpCenter=Behöver du hjälp eller stöd? Efficiency=Effektivitet TypeHelpOnly=Hjälp endast TypeHelpDev=Hjälp + Utveckling TypeHelpDevForm=Hjälp + Utveckling + Formation ToGetHelpGoOnSparkAngels1=Vissa företag kan ge en snabb (ibland omedelbart) och effektivare online support genom att ta kontroll över din dator. Sådana medhjälpare finns på %s webbplats: ToGetHelpGoOnSparkAngels3=Du kan också gå till listan över alla tillgängliga bussar för Dolibarr, för detta, klicka på knappen ToGetHelpGoOnSparkAngels2=Ibland finns det inget företag finns tillgängliga då du gör din sökning, så tänk att byta filter till för "alla tillgängliga". Du kommer att kunna skicka fler förfrågningar. BackToHelpCenter=Annars, här klickar du gå tillbaka för att hjälpa hemsida centrum . LinkToGoldMember=Du kan ringa en av de tränare förvalda genom Dolibarr för ditt språk (%s) genom att klicka på hans Widget (status och högsta pris uppdateras automatiskt): PossibleLanguages=Språk som stöds MakeADonation=Hjälp Dolibarr projekt, göra en donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/sv_SE/holiday.lang000644 000764 000764 00000015553 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Startdatum DateFinCP=Slutdatum DateCreateCP=Datum för skapande DraftCP=Utkast # ToReviewCP=Awaiting approval ApprovedCP=Godkänd CancelCP=Annullerad RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Beskrivning # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Datum för skapande # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Redigera DeleteCP=Ta bort ActionValidCP=Validate # ActionRefuseCP=Refuse ActionCancelCP=Avbryt StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Uppdatera # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Reason UserCP=Användare # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Namn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Värde # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Validate # UpdateEventCP=Update events CreateEventCP=Skapa # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Ta bort UpdateEventOptionCP=Uppdatera # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/sv_SE/categories.lang000644 000764 000764 00000012067 12512666460 020152 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategori Categories=Kategorier Rubrique=Kategori Rubriques=Kategorier categories=kategorier TheCategorie=I kategorin NoCategoryYet=Ingen kategori av detta skapade typ In=I AddIn=Lägg till i modify=modifiera Classify=Klassificera CategoriesArea=Kategorier område ProductsCategoriesArea=Produkter / tjänster kategorier område SuppliersCategoriesArea=Leverantörer kategorier område CustomersCategoriesArea=Kunder kategorier område ThirdPartyCategoriesArea=Tredje part kategorier område MembersCategoriesArea=Medlemmar kategorier område # ContactsCategoriesArea=Contacts categories area MainCats=Huvudkategorier SubCats=Underkategorier CatStatistics=Statistik CatList=Lista över kategorier AllCats=Alla kategorier ViewCat=Visa kategori NewCat=Lägg till kategori NewCategory=Ny kategori ModifCat=Ändra kategori CatCreated=Kategori skapade CreateCat=Skapa kategori CreateThisCat=Skapa denna kategori ValidateFields=Validera fält NoSubCat=Inga underkategori. SubCatOf=Underkategori FoundCats=Hittade kategorier FoundCatsForName=Kategorier hittades för namnet: FoundSubCatsIn=Underkategorier finns i kategorin ErrSameCatSelected=Du har valt samma kategori flera gånger ErrForgotCat=Du glömde att välja kategori ErrForgotField=Du glömde att informera fält ErrCatAlreadyExists=Detta namn används redan AddProductToCat=Lägg till denna produkt till en kategori? ImpossibleAddCat=Omöjligt att lägga till kategorin ImpossibleAssociateCategory=Omöjligt att associera den kategori WasAddedSuccessfully=%s har lagts till. ObjectAlreadyLinkedToCategory=Element är redan kopplad till denna kategori. CategorySuccessfullyCreated=Denna kategori %s har lagts med framgång. ProductIsInCategories=Produkt / tjänst äger till följande kategorier SupplierIsInCategories=Tredje part är att följande leverantörer kategorier CompanyIsInCustomersCategories=Denna tredje part äger att följande kunder / utsikter kategorier CompanyIsInSuppliersCategories=Denna tredje part äger att följande leverantörer kategorier MemberIsInCategories=Denna medlem äger till följande medlemmar kategorier # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Denna produkt / tjänst är inte på något kategorier SupplierHasNoCategory=Denna leverantör är inte på något kategorier CompanyHasNoCategory=Detta företag är inte på något kategorier MemberHasNoCategory=Denna medlem är inte på något kategorier # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassificera i kategorin NoneCategory=Ingen # NotCategorized=Without category CategoryExistsAtSameLevel=Denna kategori finns redan med denna ref ReturnInProduct=Tillbaka till produkt / tjänst kort ReturnInSupplier=Tillbaka till leverantör kort ReturnInCompany=Tillbaka till kund / prospektering kort ContentsVisibleByAll=Innehållet kommer att vara synlig för alla ContentsVisibleByAllShort=Innehållsförteckning synlig för alla ContentsNotVisibleByAllShort=Innehåll inte synlig för alla CategoriesTree=Kategorier träd DeleteCategory=Ta bort kategori ConfirmDeleteCategory=Är du säker på att du vill ta bort denna kategori? RemoveFromCategory=Ta bort kopplingen till Categorie RemoveFromCategoryConfirm=Är du säker på att du vill ta bort koppling mellan transaktionen och den kategorin? NoCategoriesDefined=Ingen kategori som definieras SuppliersCategoryShort=Leverantörer kategori CustomersCategoryShort=Kunder kategori ProductsCategoryShort=Produkter kategori MembersCategoryShort=Medlemmar kategori SuppliersCategoriesShort=Leverantörer kategorier CustomersCategoriesShort=Kunder kategorier CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier ProductsCategoriesShort=Produkter kategorier MembersCategoriesShort=Medlemmar kategorier # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denna kategori innehåller inte någon produkt. ThisCategoryHasNoSupplier=Denna kategori innehåller inte någon leverantör. ThisCategoryHasNoCustomer=Denna kategori innehåller inte någon kund. ThisCategoryHasNoMember=Denna kategori innehåller inte någon medlem. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Avsatta till en kund AssignedToTheCustomer=Avsatta till kunden InternalCategory=Intern kategori CategoryContents=Kategori innehåll CategId=Kategori id CatSupList=Lista över leverantör kategorier CatCusList=Förteckning över kund / utsikterna kategorier CatProdList=Förteckning över produkter kategorier CatMemberList=Förteckning över medlemmar kategorier # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/sv_SE/paybox.lang000644 000764 000764 00000005606 12512666460 017330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul setup PayBoxDesc=Denna modul erbjuder sidor för att möjliggöra betalning på Paybox av kunder. Detta kan användas för en kostnadsfri betalning eller en betalning på en viss Dolibarr objekt (faktura, order, ...) FollowingUrlAreAvailableToMakePayments=Följande webbadresser finns att erbjuda en sida till en kund att göra en förskottsbetalning Dolibarr objekt PaymentForm=Inbetalningskort WelcomeOnPaymentPage=Välkommen till vår online betalningssystem ThisScreenAllowsYouToPay=Denna skärm tillåter dig att göra en online-betalning till %s. ThisIsInformationOnPayment=Detta är information om betalning för att göra ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse Creditor=Borgenär PaymentCode=Betalning kod PayBoxDoPayment=Gå mot betalning YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation PleaseBePatient=Snälla, ha tålamod Continue=Nästa ToOfferALinkForOnlinePayment=URL för %s betalning ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s online gränssnitt betalning användare för en ordning ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s online gränssnitt betalning användare för en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en %s online gränssnitt betalning användare för ett kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s online gränssnitt betalning användare för en fri belopp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s online gränssnitt betalning användare för en medlem prenumeration YouCanAddTagOnUrl=Du kan också lägga till url parameter &tag = värde för någon av dessa URL (krävs endast för gratis betalning) för att lägga till din egen kommentar tagg betalning. SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din PayBox med url %s ha betalning skapas automatiskt när validerats av paybox. YourPaymentHasBeenRecorded=Den här sidan bekräftar att din betalning har registrerats. Tack. YourPaymentHasNotBeenRecorded=Din betalning inte har registrerats och transaktionen har avbrutits. Tack. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation PAYBOX_CGI_URL_V2=URL Paybox CGI-modul för betalning VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort MessageOK=Meddelande på validerade betalning återvänder sida MessageKO=Meddelande om avbokning betalning återvänder sida # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/sv_SE/ldap.lang000644 000764 000764 00000003044 12512666460 016740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Lösenord för domän YouMustChangePassNextLogon=Lösenord för användare %s på domänen %s måste ändras. UserMustChangePassNextLogon=Användaren måste byta lösenord på domänen %s LdapUacf_NORMAL_ACCOUNT=Användarkonto LdapUacf_DONT_EXPIRE_PASSWORD=Lösenordet upphör aldrig att LdapUacf_ACCOUNTDISABLE=Kontot är inaktivt i domänen %s LDAPInformationsForThisContact=Information i LDAP-databas för denna kontakt LDAPInformationsForThisUser=Information i LDAP-databas för denna användare LDAPInformationsForThisGroup=Information i LDAP-databas för denna grupp LDAPInformationsForThisMember=Information i LDAP-databas för denna medlem LDAPAttribute=LDAP-attribut LDAPAttributes=LDAP-attribut LDAPCard=LDAP-kort LDAPRecordNotFound=Spela som inte finns i LDAP-databas LDAPUsers=Användare i LDAP-databas LDAPGroups=Grupper i LDAP-databas LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Första teckningsdag LDAPFieldFirstSubscriptionAmount=Fist teckningsbelopp LDAPFieldLastSubscriptionDate=Sista teckningsdag LDAPFieldLastSubscriptionAmount=Senaste teckningsbelopp SynchronizeDolibarr2Ldap=Synkronisera användare (Dolibarr -> LDAP) UserSynchronized=Användare synkroniseras GroupSynchronized=Grupp synkroniseras MemberSynchronized=Medlem synkroniseras ContactSynchronized=Kontakta synkroniseras ForceSynchronize=Force synkronisera Dolibarr -> LDAP ErrorFailedToReadLDAP=Misslyckades med att läsa LDAP-databas. Kontrollera LDAP-modul setup och databas tillgänglighet. dolibarr-3.5.8/htdocs/langs/sv_SE/users.lang000644 000764 000764 00000013763 12512666460 017172 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Användarkort ContactCard=Kontaktkort GroupCard=Grupp kort NoContactCard=Inget kort bland kontakter Permission=Tillstånd Permissions=Behörigheter EditPassword=Ändra lösenord SendNewPassword=Regenerera och skicka lösenord ReinitPassword=Regenerera lösenord PasswordChangedTo=Lösenord ändras till: %s SubjectNewPassword=Ditt nya lösenord för Dolibarr AvailableRights=Tillgängliga tillstånd OwnedRights=Ägs behörigheter GroupRights=Gruppbehörigheter UserRights=Användarbehörighet UserGUISetup=Användare displayuppställning DisableUser=Inaktivera DisableAUser=Inaktivera en användare DeleteUser=Ta bort DeleteAUser=Ta bort en användare DisableGroup=Inaktivera DisableAGroup=Inaktivera en grupp EnableAUser=Aktivera en användare EnableAGroup=Aktivera en grupp DeleteGroup=Ta bort DeleteAGroup=Ta bort en grupp ConfirmDisableUser=Är du säker på att du vill inaktivera användare %s? ConfirmDisableGroup=Är du säker på att du vill avaktivera grupp %s? ConfirmDeleteUser=Är du säker på att du vill radera användarkontot %s? ConfirmDeleteGroup=Är du säker på att du vill ta bort gruppen %s? ConfirmEnableUser=Är du säker på att du vill aktivera användare %s? ConfirmEnableGroup=Är du säker på att du vill aktivera gruppen %s? ConfirmReinitPassword=Är du säker på att du vill generera ett nytt lösenord för användare %s? ConfirmSendNewPassword=Är du säker på att du vill skapa och skicka nytt lösenord för användare %s? NewUser=Ny användare CreateUser=Skapa användare SearchAGroup=Sök en grupp SearchAUser=Sök en användare LoginNotDefined=Inloggning är inte definierat. NameNotDefined=Namn är inte definierad. ListOfUsers=Lista över användare Administrator=Administratör SuperAdministrator=Super Administrator SuperAdministratorDesc=Administratör med alla rättigheter AdministratorDesc=Administratörens enhet DefaultRights=Standardbehörigheter DefaultRightsDesc=Definiera här standardbehörigheter som automatiskt ges till en ny skapat användare (Gå på användarkort att ändra tillstånd av en befintlig användare). DolibarrUsers=Dolibarr användare LastName=Namn FirstName=Förnamn ListOfGroups=Lista över grupper NewGroup=Ny grupp CreateGroup=Skapa grupp RemoveFromGroup=Ta bort från grupp PasswordChangedAndSentTo=Lösenord ändras och skickas till %s. PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. MenuUsersAndGroups=Användare & grupper LastGroupsCreated=Senaste %s skapat grupper LastUsersCreated=Senaste %s användare skapade ShowGroup=Visa grupp ShowUser=Visa användare NonAffectedUsers=Icke drabbade användare UserModified=Användare ändrades korrekt GroupModified=Grupp ändrades korrekt PhotoFile=Bildfilen UserWithDolibarrAccess=Användaren med Dolibarr tillgång ListOfUsersInGroup=Lista över användare i denna grupp ListOfGroupsForUser=Lista över grupper för denna användare UsersToAdd=Användare att lägga till den här gruppen GroupsToAdd=Grupper för att lägga till denna användare NoLogin=Ingen inloggning LinkToCompanyContact=Länk till tredje part / kontakt LinkedToDolibarrMember=Länk till medlem LinkedToDolibarrUser=Länk till Dolibarr användare LinkedToDolibarrThirdParty=Länk till Dolibarr tredje part CreateDolibarrLogin=Skapa en användare CreateDolibarrThirdParty=Skapa en tredje part LoginAccountDisable=Kontot är inaktiverat, sätta en ny logga in för att aktivera den. LoginAccountDisableInDolibarr=Konto funktionshindrade i Dolibarr. LoginAccountDisableInLdap=Kontot är inaktiverat i domänen. UsePersonalValue=Använd personlig värde GuiLanguage=Gränssnittsspråk InternalUser=Intern användare MyInformations=Mina uppgifter ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper DomainUser=Domän användare %s Reactivate=Återaktivera CreateInternalUserDesc=Detta formulär låter dig creat en användare internt på ditt företag / stiftelse. För att creat en extern användare (kund, leverantör, ...), använda knappen "Skapa Dolibarr användare" från tredje parts kontaktkort. InternalExternalDesc=En intern användare är en användare som är en del av ert företag / stiftelse.
          En extern användare är en kund, leverantör eller annan.

          I båda fallen definierar behörigheter rättigheter Dolibarr, även externa användare kan ha en annan meny manager än interna användare (Se startsida - Setup - Display) PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp. Inherited=Ärvda UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part) UserWillBeExternalUser=Skapad användare kommer att vara en extern användare (eftersom kopplat till en viss tredje part) IdPhoneCaller=Id telefonen ringer UserLogged=Användare %s anslutna UserLogoff=User %s logout NewUserCreated=Användare %s skapade NewUserPassword=Ändring av lösenord för %s EventUserModified=Användare %s modifierade UserDisabled=Användare %s funktionshindrade UserEnabled=Användare %s aktiverad UserDeleted=Användare %s bort NewGroupCreated=Grupp %s skapade GroupModified=Grupp ändrades korrekt GroupDeleted=Grupp %s bort ConfirmCreateContact=Är du säker på att du vill skapa en Dolibarr konto för denna kontakt? ConfirmCreateLogin=Är du säker på att du vill skapa en Dolibarr konto för denna medlem? ConfirmCreateThirdParty=Är du säker på att du vill skapa en tredje part för denna medlem? LoginToCreate=Logga in för att skapa NameToCreate=Namn på tredje part för att skapa YourRole=Din roller YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd! NbOfUsers=Nb av användare DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/sv_SE/companies.lang000644 000764 000764 00000033105 12512666460 017777 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Företagets namn %s finns redan. Välj en annan en. ErrorPrefixAlreadyExists=Prefix %s finns redan. Välj en annan en. ErrorSetACountryFirst=Ställ in land först SelectThirdParty=Välja en tredje part DeleteThirdParty=Ta bort en tredje part ConfirmDeleteCompany=Är du säker på att du vill ta bort detta företag och alla ärvda information? DeleteContact=Radera en kontakt ConfirmDeleteContact=Är du säker på att du vill ta bort denna kontakt och alla ärvda information? MenuNewThirdParty=Ny tredje part MenuNewCompany=Nytt bolag MenuNewCustomer=Ny kund MenuNewProspect=Nya utsikter MenuNewSupplier=Ny leverantör MenuNewPrivateIndividual=Nya privatperson MenuSocGroup=Grupper NewCompany=Nya företag (utsikter, kund, leverantör) NewThirdParty=Ny tredje part (utsikter, kund, leverantör) NewSocGroup=Ny företagsgrupp NewPrivateIndividual=Nya privatperson (utsikter, kund, leverantör) ProspectionArea=Prospektering område SocGroup=Grupp av företag IdThirdParty=Id tredje part IdCompany=Företag Id IdContact=Contact ID Contacts=Kontakter ThirdPartyContacts=Tredje part kontakter ThirdPartyContact=Tredje part kontakt StatusContactValidated=Status för kontakt Company=Företag CompanyName=Företagets namn Companies=Företag CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen ThirdPartyName=Tredje parts namn ThirdParty=Tredje part ThirdParties=Tredje part ThirdPartyAll=Tredje part (alla) ThirdPartyProspects=Framtidsutsikter ThirdPartyProspectsStats=Framtidsutsikter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverantörer ThirdPartyType=Tredje part typ Company/Fundation=Företag / stiftelsen Individual=Privatperson ToCreateContactWithSameName=Skapar automatiskt en fysisk kontakt med samma informationer ParentCompany=Moderbolaget Subsidiary=Dotterbolag Subsidiaries=Dotterbolag NoSubsidiary=Ingen dotterbolag ReportByCustomers=Betänkande av kunder ReportByQuarter=Rapport från kurs CivilityCode=Hövlighet kod RegisteredOffice=Säte Name=Namn Lastname=Efternamn Firstname=Förnamn PostOrFunction=Post / Funktion UserTitle=Titel Surname=Efternamn / Pseudo Address=Adress State=Delstat / provins Region=Region Country=Land CountryCode=Landskod CountryId=Land-id Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prof. telefon PhonePerso=Pers. telefon PhoneMobile=Mobil # No_Email=Don't send mass e-mailings Fax=Fax Zip=Postnummer Town=Stad Web=Webb Poste= Position DefaultLang=Språk som standard VATIsUsed=Mervärdesskatt används VATIsNotUsed=Moms är inte används # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE används LocalTax1IsNotUsedES= RE används inte LocalTax2IsUsedES= IRPF används LocalTax2IsNotUsedES= IRPF används inte LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Kunden kod ogiltig WrongSupplierCode=Leverantör kod ogiltig CustomerCodeModel=Kunden kod modell SupplierCodeModel=Leverantör kod modell Gencod=Streckkod ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. ID 5 # ProfId6Short=Prof. id 5 ProfId1=Professionell ID 1 ProfId2=Professionella ID 2 ProfId3=Professionella ID 3 ProfId4=Professionella ID 4 ProfId5=Professionell ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu sällar) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof Id 1 (Professional antal) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal antal) ProfId4CH=Prof Id 2 (Commercial Rekordmånga) ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, gamla APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof ID 5 # ProfId6FR=- ProfId1GB=Prof Id 1 (registreringsnummer) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof ID 5 # ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional stadgan) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KvK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social Security Number) ProfId3PT=Prof Id 3 (Commercial Rekordmånga) ProfId4PT=Prof Id 4 (konservatoriet) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kod) ProfId4TN=Prof Id 4 (förbud) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- # ProfId6RU=- VATIntra=VAT-nummer VATIntraShort=VAT-nummer VATIntraVeryShort=Moms VATIntraSyntaxIsValid=Syntax är giltigt VATIntraValueIsValid=Värdet är giltigt ProspectCustomer=Prospect / Kund Prospect=Prospect CustomerCard=Kundkort Customer=Kunden CustomerDiscount=Kunden Rabatt CustomerRelativeDiscount=Relativ kund rabatt CustomerAbsoluteDiscount=Absolut kund rabatt CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolut rabatt CompanyHasRelativeDiscount=Den här kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Den här kunden har ingen släkting rabatt som standard CompanyHasAbsoluteDiscount=Denna kund har fortfarande rabatt krediter för %s %s CompanyHasCreditNote=Denna kund har fortfarande kreditnotor eller tidigare insättningar för %s %s CompanyHasNoAbsoluteDiscount=Den här kunden har ingen rabatt kredit CustomerAbsoluteDiscountAllUsers=Absolut rabatter (beviljat av alla användare) CustomerAbsoluteDiscountMy=Absolut rabatter (beviljat av dig själv) DefaultDiscount=Standard rabatt AvailableGlobalDiscounts=Absolut rabatter DiscountNone=Ingen Supplier=Leverantör CompanyList=Companie lista AddContact=Lägg till kontakt / adress # AddContactAddress=Add contact/address EditContact=Redigera kontakt / adress # EditContactAddress=Edit contact/address Contact=Kontakt ContactsAddresses=Kontakt / Adresser # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Ingen kontakt fastställts för denna tredje part DefaultContact=Standard kontakt AddCompany=Lägg företag AddThirdParty=Lägg till tredje part DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter AccountancyCode=Bokföring kod CustomerCode=Kunden kod SupplierCode=Leverantör kod CustomerAccount=Kundkonto SupplierAccount=Leverantör konto CustomerCodeDesc=Kunden kod, unika för alla kunder SupplierCodeDesc=Leverantör kod, unika för alla leverantörer RequiredIfCustomer=Krävs om tredje part är en kund eller utsikter RequiredIfSupplier=Krävs om tredje part är en leverantör ValidityControledByModule=Giltigheten kontrolleras av modul ThisIsModuleRules=Detta är reglerna för denna modul LastProspect=Senaste ProspectToContact=Prospect att kontakta CompanyDeleted=Företaget "%s" strykas från databasen. ListOfContacts=Lista med kontakter # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Lista över utsikterna kontakter ListOfCustomersContacts=Lista med kundkontakter ListOfSuppliersContacts=Lista över leverantörens kontakter ListOfCompanies=Förteckning över företag ListOfThirdParties=Förteckning över tredje part ShowCompany=Visa företag ShowContact=Visa kontakt ContactsAllShort=Alla (nr filter) ContactType=Kontakttyp ContactForOrders=Beställ kontaktinformation ContactForProposals=Förslag kontaktinformation ContactForContracts=Kontrakt kontaktinformation ContactForInvoices=Faktura kontaktinformation NoContactForAnyOrder=Denna kontakt är inte en kontakt för varje order NoContactForAnyProposal=Denna kontakt är inte en kontakt i kommersiellt förslag NoContactForAnyContract=Denna kontakt är inte en kontakt för en kontraktsanställd NoContactForAnyInvoice=Denna kontakt är inte en kontakt för någon faktura NewContact=Ny kontakt # NewContactAddress=New contact/address LastContacts=Senaste kontakter MyContacts=Mina kontakter Phones=Telefoner Capital=Capital CapitalOf=Capital of %s EditCompany=Redigera företag EditDeliveryAddress=Redigera leveransadress ThisUserIsNot=Den här användaren är inte en möjlighet, kund eller leverantör VATIntraCheck=Kontrollera VATIntraCheckDesc=Länken %s gör det möjligt att be Europeiska moms bricka tjänst. En extern tillgång till internet från servern krävs för denna tjänst ska fungera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Kontrollera Intracomunnautary moms på EU-kommissionens webbplats VATIntraManualCheck=Du kan också kontrollera manuellt från europeisk webbplats %s ErrorVATCheckMS_UNAVAILABLE=Kontrollera inte möjligt. Kontrollera tjänsten inte tillhandahålls av medlemsstaten (%s). NorProspectNorCustomer=Inte heller utsikten, eller kund JuridicalStatus=Juridiska status Staff=Personal ProspectLevelShort=Potentiella ProspectLevel=Prospect potential ContactPrivate=Privat ContactPublic=Delad ContactVisibility=Synlighet OthersNotLinkedToThirdParty=Andra, inte kopplat till en tredje part ProspectStatus=Prospect status PL_NONE=Ingen PL_UNKNOWN=Okänd PL_LOW=Låg PL_MEDIUM=Medium PL_HIGH=Hög TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Stort företag TE_MEDIUM=Medelstort företag TE_ADMIN=Statliga TE_SMALL=Små företag TE_RETAIL=Återförsäljaren TE_WHOLE=Wholetailer TE_PRIVATE=Privatperson TE_OTHER=Andra StatusProspect-1=Kontakta inte StatusProspect0=Aldrig kontaktat StatusProspect1=För att kontakta StatusProspect2=Kontakta i processen StatusProspect3=Kontakta gjort ChangeDoNotContact=Ändra status till "Kontakta inte" ChangeNeverContacted=Ändra status till "Aldrig kontaktat" ChangeToContact=Ändra status till "För att kontakta" ChangeContactInProcess=Ändra status till "Kontakta i processen" ChangeContactDone=Ändra status till "Kontakt gjort" ProspectsByStatus=Framtidsutsikter efter status BillingContact=Fakturering kontakt NbOfAttachedFiles=Antal bifogade filer AttachANewFile=Bifoga en ny fil NoRIB=Inget förbud definierade NoParentCompany=Ingen ExportImport=Import-Export ExportCardToFormat=Export-kort för att formatera ContactNotLinkedToCompany=Kontakta länkade inte till någon tredje part DolibarrLogin=Dolibarr inloggning NoDolibarrAccess=Ingen Dolibarr tillgång ExportDataset_company_1=Företag / stiftelser och egenskaper ExportDataset_company_2=Kontakter och egenskaper ImportDataset_company_1=Tredje part (företag / stiftelser) och egenskaper ImportDataset_company_2=Kontakter (på thirdparties eller inte) och attribut ImportDataset_company_3=Bankuppgifter PriceLevel=Prisnivå DeliveriesAddress=Leveransadresser DeliveryAddress=Leveransadress DeliveryAddressLabel=Leverans adresskortet DeleteDeliveryAddress=Ta bort en leveransadress ConfirmDeleteDeliveryAddress=Är du säker på att du vill ta bort denna leverans adress? NewDeliveryAddress=Ny leveransadress AddDeliveryAddress=Lägg till adress AddAddress=Lägg till adress NoOtherDeliveryAddress=Ingen alternativ leveransadress definierade SupplierCategory=Leverantör kategori JuridicalStatus200=Oberoende DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil? AllocateCommercial=Tilldela en kommersiell SelectCountry=Välj ett land SelectCompany=Välj en tredje part Organization=Organisation AutomaticallyGenerated=Automatiskt genererade FiscalYearInformation=Information om räkenskapsåret FiscalMonthStart=Från månad av verksamhetsåret YouMustCreateContactFirst=Du måste skapa e-post kontakter för tredje part först för att kunna lägga till e-post meddelanden. ListSuppliersShort=Lista över leverantörer ListProspectsShort=Lista över framtidsutsikter ListCustomersShort=Lista över kunder ThirdPartiesArea=Tredje part området LastModifiedThirdParties=Senaste %s modifierade tredje part UniqueThirdParties=Totalt unika tredje part InActivity=Öppet ActivityCeased=Stängt ActivityStateFilter=Sysselsättningsstatus # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Återgå numero med format %syymm-nnnn för kund nummer och %syymm-nnnn för leverantör kod där YY är år, mm månaden och nnnn är en sekvens utan avbrott och utan återvändo till 0. # Leopard LeopardNumRefModelDesc=Kund / leverantör kod är gratis. Denna kod kan ändras när som helst. dolibarr-3.5.8/htdocs/langs/sv_SE/margins.lang000644 000764 000764 00000003351 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Produkt eller tjänst # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Startdatum EndDate=Slutdatum Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/sv_SE/ftp.lang000644 000764 000764 00000001442 12512666460 016611 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP-klient modul setup NewFTPClient=Ny FTP-anslutning FTPArea=FTP-området FTPAreaDesc=Den här skärmen visar innehållet i en FTP-server visa SetupOfFTPClientModuleNotComplete=Inställning av FTP-klient modul verkar vara ofullständig FTPFeatureNotSupportedByYourPHP=Din PHP stöder inte FTP funktioner FailedToConnectToFTPServer=Misslyckades att ansluta till FTP-server (%s server port %s) FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på FTP-servern med definierade login / lösenord FTPFailedToRemoveFile=Misslyckades med att ta bort fil %s. FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen %s (Kontrollera behörigheter och att katalogen är tom). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/sv_SE/exports.lang000644 000764 000764 00000020755 12512666460 017534 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Export område ImportArea=Importera område NewExport=Nya exportmöjligheter NewImport=Nya importlicenser ExportableDatas=Exporteras dataset ImportableDatas=Importeras dataset SelectExportDataSet=Välj uppsättning data du vill exportera ... SelectImportDataSet=Välj uppsättning data du vill importera ... SelectExportFields=Välj fält du vill exportera, eller välj en fördefinierad export profil SelectImportFields=Välj källfil fält du vill importera och deras mål fält i databasen genom att flytta dem upp och ned med ankare %s, eller välj en fördefinierad import profil: NotImportedFields=Fält av källfil importeras inte SaveExportModel=Spara den här exportera profilen om du tänker återanvända det senare ... SaveImportModel=Spara denna import profil om du planerar att återanvända den senare ... ExportModelName=Export profilnamn ExportModelSaved=Exportera profilen sparas under namnet %s. ExportableFields=Exporteras fält ExportedFields=Exporterad fält ImportModelName=Importera profilnamn ImportModelSaved=Importera profilen sparas under namnet %s. ImportableFields=Importeras fält ImportedFields=Importerade fält DatasetToExport=Dataset att exportera DatasetToImport=Importera filen i datasetet NoDiscardedFields=Inga fält i källfilen kasseras Dataset=Dataset ChooseFieldsOrdersAndTitle=Välj fält för att ... FieldsOrder=Fält för FieldsTitle=Fält titel FieldOrder=Fält för FieldTitle=Fält titel ChooseExportFormat=Välj export format NowClickToGenerateToBuildExportFile=Nu väljer filformat i kombinationsruta och klicka på "Generera" för att bygga exportera fil ... AvailableFormats=Tillgängliga format LibraryShort=Bibliotek LibraryUsed=Biblioteket som används LibraryVersion=Version Step=Steg FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Sheet NoImportableData=Inga importeras data (ingen modul med definitioner för att möjliggöra data import) FileSuccessfullyBuilt=Export-filen som genereras SQLUsedForExport=SQL Request används för att bygga exportfil LineId=Id av rad LineDescription=Beskrivning av linjen LineUnitPrice=Priset per enhet på linjen LineVATRate=Momssats på linjen LineQty=Kvantitet för linje LineTotalHT=Beloppet efter avdrag för skatt för linje LineTotalTTC=Belopp med skatt för linje LineTotalVAT=Det mervärdesskattebelopp för linje TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst) FileWithDataToImport=Fil med data för att importera FileToImport=Källa fil du vill importera FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format DownloadEmptyExample=Ladda ner exempel på tomma källfil ChooseFormatOfFileToImport=Välj filformat som ska användas som importera filformat genom att klicka på Picto %s att välja det ... ChooseFileToImport=Ladda upp filer klicka sedan på Picto %s för att välja fil som källa importera filen ... SourceFileFormat=Källa filformat FieldsInSourceFile=Fält i källfilen # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Fält NoFields=Inga fält MoveField=Flytta fält %s kolumn nummer ExampleOfImportFile=Example_of_import_file SaveImportProfile=Spara denna import profil ErrorImportDuplicateProfil=Misslyckades med att spara denna import profil med detta namn. En befintlig profil finns redan med detta namn. ImportSummary=Importera setup sammandrag TablesTarget=Riktade tabeller FieldsTarget=Målinriktade TableTarget=Riktade bord FieldTarget=Riktade område FieldSource=Källa fält DoNotImportFirstLine=Importera inte första raden i källfilen NbOfSourceLines=Antal rader i källfilen NowClickToTestTheImport=Kontrollera importera parametrar som du har definierat. Om de är korrekta, klicka på knappen "%s" för att starta en simulering av importprocessen (inga data kommer att ändras i databasen, det är bara en simulering för tillfället) ... RunSimulateImportFile=Starta import simulering FieldNeedSource=Det känns i databasen krävs att uppgifter från källfilen SomeMandatoryFieldHaveNoSource=Vissa obligatoriska fält inte har någon källa från datafil InformationOnSourceFile=Information om källfil InformationOnTargetTables=Information om mål fält SelectAtLeastOneField=Byt minst en källa fält i kolumnen i fält att exportera SelectFormat=Välj denna import filformat RunImportFile=Lansering importera filen NowClickToRunTheImport=Kontrollera resultat av import simulering. Om allt är ok, starta den slutgiltiga importen. DataLoadedWithId=Alla uppgifter kommer att belastas med följande import id: %s ErrorMissingMandatoryValue=Obligatoriska uppgifter är tomt i källfilen för fält %s. TooMuchErrors=Det finns fortfarande %s andra källrader med fel men BNP har varit begränsade. TooMuchWarnings=Det finns fortfarande %s andra källrader med varningar men BNP har varit begränsade. EmptyLine=Tom rad (kommer att slängas) CorrectErrorBeforeRunningImport=Du måste först rätta alla fel innan du kör slutgiltig import. FileWasImported=Filen importeras nummer %s. YouCanUseImportIdToFindRecord=Du hittar alla importerade poster i databasen genom att filtrera på fältet import_key = %s. NbOfLinesOK=Antal rader utan fel och inga varningar: %s. NbOfLinesImported=Antal rader importerades: %s. DataComeFromNoWhere=Värde att infoga kommer från ingenstans i källfilen. DataComeFromFileFieldNb=Värde att infoga kommer från nummer %s fältet i källfilen. DataComeFromIdFoundFromRef=Värde som kommer från flera %s på källfil kommer att användas för att hitta ID förälder motsätta sig att använda (Så objet %s som har ref. Från källfilen måste finns i Dolibarr). DataComeFromIdFoundFromCodeId=Kod som kommer från %s fält antal källkods-filen kommer att användas för att hitta id överordnade objektet att använda (Så koden från källfilen måste finns i ordlista %s). Observera att om du vet-ID kan du även använda den till källfil istället för kod. Import ska fungera i båda fallen. DataIsInsertedInto=Uppgifter från källfilen kommer att införas i följande område: DataIDSourceIsInsertedInto=ID på överordnat objekt hittas med hjälp av data i källfilen kommer att införas i följande område: DataCodeIDSourceIsInsertedInto=Id av förälder linje hittades från kod, kommer att införas i följande fält: SourceRequired=Data värde är obligatoriskt SourceExample=Exempel på möjliga datavärde ExampleAnyRefFoundIntoElement=Varje ref för element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Någon kod (eller ID) fann i ordlista %s CSVFormatDesc=Semikolonavgränsade filformat (. Csv).
          Detta är en text filformat där separeras fält av separator [%s]. Om separator finns inuti ett fält innehållet är området rundad med rund karaktär [%s]. Escape karaktär att fly rund karaktär är [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Bankkod DeskCode=Reception kod BankAccountNumber=Kontonummer BankAccountNumberKey=Nyckel ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/sv_SE/paypal.lang000644 000764 000764 00000002772 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul installation PaypalDesc=Denna modul erbjuder sidor för att möjliggöra betalning på PayPal av kunder. Detta kan användas för en fri betalning eller en betalning på en viss Dolibarr objekt (faktura, beställning, ...) PaypalOrCBDoPayment=Betala med kreditkort eller Paypal PaypalDoPayment=Betala med Paypal PaypalCBDoPayment=Betala med kreditkort PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn PAYPAL_API_PASSWORD=API-lösenord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning "integrerad" (Kreditkort + Paypal) eller "Paypal" endast # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url av CSS-formatmall om betalning sidan ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post PAYPAL_IPN_MAIL_ADDRESS=E-postadress att omedelbart anmälan av betalning (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du är för närvarande i "sandlåda"-läget # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/sv_SE/cron.lang000644 000764 000764 00000007517 12512666460 016772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Om # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Ingen CronDtStart=Startdatum CronDtEnd=Slutdatum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Metod CronModule=Modul # CronAction=Action CronStatus=Status CronStatusActive=Aktiverat CronStatusInactive=Funktionshindrade # CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Beskrivning # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parametrar # CronSaveSucess=Save succesfully CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Inaktivera # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/sv_SE/interventions.lang000644 000764 000764 00000004520 12512666460 020727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention Interventions=Insatser InterventionCard=Intervention kort NewIntervention=Nya insatser AddIntervention=Lägg till intervention ListOfInterventions=Förteckning över åtgärder EditIntervention=Redigera ingripande ActionsOnFicheInter=Åtgärder för ingripande LastInterventions=Senaste %s insatser AllInterventions=Alla insatser CreateDraftIntervention=Skapa utkast CustomerDoesNotHavePrefix=Kunden har inte ett prefix InterventionContact=Intervention kontakt DeleteIntervention=Ta bort ingripande ValidateIntervention=Validate ingripande ModifyIntervention=Ändra ingripande DeleteInterventionLine=Ta bort ingripande linje ConfirmDeleteIntervention=Är du säker på att du vill ta bort denna intervention? ConfirmValidateIntervention=Är du säker på att du vill godkänna denna intervention? ConfirmModifyIntervention=Är du säker på att du vill ändra detta ingripande? ConfirmDeleteInterventionLine=Är du säker på att du vill ta bort detta ingripande linje? NameAndSignatureOfInternalContact=Namn och underskrift ingripa: NameAndSignatureOfExternalContact=Namn och underskrift av kund: DocumentModelStandard=Standarddokument modell för insatser # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Klassificera "Fakturerade" StatusInterInvoiced=Fakturerade RelatedInterventions=Insatserna ShowIntervention=Visar ingripande ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Representanten uppföljning ingripande TypeContact_fichinter_internal_INTERVENING=Ingripa TypeContact_fichinter_external_BILLING=Fakturering kundkontakt TypeContact_fichinter_external_CUSTOMER=Uppföljning kundkontakt # Modele numérotation ArcticNumRefModelDesc1=Generic nummer modell ArcticNumRefModelError=Misslyckades med att aktivera PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan avbrott och ingen återgång till 0 PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/sv_SE/errors.lang000644 000764 000764 00000033262 12512666460 017341 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Fel Errors=Fel # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s är fel ErrorBadUrl=Url %s är fel ErrorLoginAlreadyExists=Logga %s finns redan. ErrorGroupAlreadyExists=Grupp %s finns redan. ErrorRecordNotFound=Spela in hittades inte. ErrorFailToCopyFile=Det gick inte att kopiera filen "%s" till "%s". ErrorFailToRenameFile=Det gick inte att byta namn på filen '%s "till" %s ". ErrorFailToDeleteFile=Misslyckades med att ta bort filen "%s". ErrorFailToCreateFile=Misslyckades med att skapa filen "%s". ErrorFailToRenameDir=Misslyckades med att byta namn på katalogen "%s" till "%s". ErrorFailToCreateDir=Det gick inte att skapa katalogen "%s". ErrorFailToDeleteDir=Det gick inte att ta bort katalogen "%s". ErrorFailedToDeleteJoinedFiles=Kan inte ta bort enheten eftersom det inte finns några gick filer. Ta bort gå filer. ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats som kontaktperson för denna typ. ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast. ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. ErrorBadThirdPartyName=Felaktigt värde för tredje part namn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Dålig syntax för kundkod ErrorCustomerCodeRequired=Kunden som erfordras ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan ErrorPrefixRequired=Prefix krävs ErrorUrlNotValid=Webbplatsen adressen är felaktig ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod ErrorSupplierCodeRequired=Leverantör som erfordras ErrorSupplierCodeAlreadyUsed=Leverantör kod som används redan ErrorBadParameters=Bad parametrar ErrorBadValueForParameter=Fel värde "%s" för parameter oriktiga "%s kallad konventionen ErrorBadImageFormat=Bildfil har inte ett format som stöds ErrorBadDateFormat=Värde "%s" har fel datumformat ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s) ErrorUserCannotBeDelete=Användaren kan inte tas bort. Får den hör samman på Dolibarr enheter. ErrorFieldsRequired=Vissa obligatoriska fält inte fylls. ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen. ErrorTopMenuMustHaveAParentWithId0=En meny av typen "Top" kan inte ha en förälder meny. Sätt 0 i överordnade menyn eller välja en meny av typen "Vänster". ErrorLeftMenuMustHaveAParentId=En meny av typen "Vänster" måste ha en förälder id. ErrorFileNotFound=Arkiv %s inte hittas (Bad väg, fel behörigheter eller åtkomst nekad av PHP openbasedir eller safe_mode parameter) ErrorDirNotFound=Nummer %s inte hittat (Bad väg, fel behörighet eller åtkomst nekad av PHP openbasedir eller safe_mode parameter) ErrorFunctionNotAvailableInPHP=Funktion %s krävs för denna funktion, men finns inte i denna version och konfigureringen av PHP. ErrorDirAlreadyExists=En katalog med detta namn finns redan. ErrorFileAlreadyExists=En fil med detta namn finns redan. ErrorPartialFile=Handlingar den mottagit inte helt av server. ErrorNoTmpDir=Tillfälliga directy %s inte existerar. ErrorUploadBlockedByAddon=Ladda upp blockeras av en PHP / Apache plugin. ErrorFileSizeTooLarge=Filen är för stor. ErrorSizeTooLongForIntType=Storlek för lång för int typ (%s siffror max) ErrorSizeTooLongForVarcharType=Storlek för lång för sträng typ (%s tecken max) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Fält %s inte innehåller specialtecken. ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad ErrorExportDuplicateProfil=Denna profil namn redan finns för denna export uppsättning. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "inte Statut startade" om fältet "görs av" är också fylld. ErrorRefAlreadyExists=Ref används för att skapa finns redan. ErrorPleaseTypeBankTransactionReportName=Skriv namn bank kvitto där transaktionen rapporteras (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorRecordHasChildren=Misslyckades med att radera poster eftersom det har några barns. ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display. ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa e-%s en ge %s felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida. ErrorWrongValueForField=Felaktigt värde för antalet %s området (värde "%s" inte matchar regex regel %s) ErrorFieldValueNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett värde tillgängligt i fält %s av tabell %s) ErrorFieldRefNotIn=Fel värde för %s fältnummer (värde "%s" är inte ett %s befintlig ref) ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s" ErrorDatabaseParameterWrong=Database setup parameter "%s" har ett värde som inte är förenligt att använda Dolibarr (måste ha värdet "%s). ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör ErrorModuleSetupNotComplete=Inställning av modul ser ut att vara ofullständig. Gå på Setup - Moduler för att slutföra. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde ErrorSelectAtLeastOne=Error. Välj minst en post. ErrorProductWithRefNotExist=Produkt med referens "%s" existerar inte ErrorDeleteNotPossibleLineIsConsolidated=Bort icke möjlig, eftersom post är kopplad till en bank Kontoinformation som blidkades ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje ErrorFailedToSendPassword=Misslyckades med att skicka lösenord ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information. ErrorPasswordDiffers=Lösenord skiljer skriver du in dem igen. ErrorForbidden=Åtkomst nekad.
          Du försöker få tillgång till en sida, område eller funktion utan att en bestyrkt session eller som inte får ditt användarnamn. ErrorForbidden2=Tillstånd för den här inloggningen kan definieras av din Dolibarr administratör från menyn %s-> %s. ErrorForbidden3=Det verkar som Dolibarr inte används genom en bestyrkt session. Ta en titt på Dolibarr setup dokumentation för att veta hur man ska hantera verifieringar (htaccess, mod_auth eller andra ...). ErrorNoImagickReadimage=Funktion imagick_readimage finns inte i denna PHP. Ingen förhandsgranskning kan vara tillgängliga. Administratörer kan inaktivera den här fliken från menyn Setup - Display. ErrorRecordAlreadyExists=Record finns redan ErrorCantReadFile=Misslyckades med att läsa filen "%s" ErrorCantReadDir=Misslyckades att läsa katalogen "%s" ErrorFailedToFindEntity=Misslyckades med att läsa enheten "%s" ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord ErrorLoginDisabled=Ditt konto har inaktiverats ErrorFailedToRunExternalCommand=Misslyckades med att köra externa kommandot. Kontrollera den är tillgänglig och körbar av din PHP-server. Om PHP Safe Mode är aktiverat, kontrollera att kommandot är inne i en katalog definieras av parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Det gick inte att ändra lösenord ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas. ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ... ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varning, PHP alternativ safe_mode är på så kommando måste stoppas in i en katalog som deklarerats av php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopenär måste vara aktiverat i filer php.ini för att ha den här modulen att fungera. Du måste ändra denna fil manuellt. WarningBuildScriptNotRunned=Script %s ännu inte sprang för att bygga grafik eller det inte finns några data att visa. WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål (URL) finns redan. WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta. WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen (htdocs / conf / conf.php) kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker. WarningsOnXLines=Varningar om %s källrader WarningNoDocumentModelActivated=Ingen modell för handling generation, har aktiverats. En modell kommer att valde som standard tills du kontrollera din modul konfiguration. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Alla säkerhetsvarningar (synlig av admin-användare) förblir aktiv så länge sårbarheten är närvarande (eller att konstant MAIN_REMOVE_INSTALL_WARNING läggs i Start-> Other Setup). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/sv_SE/compta.lang000644 000764 000764 00000024407 12512666460 017311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Bokföring AccountancyCard=Bokföring kort Treasury=Treasury MenuFinancial=Finansiella # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Alternativ för bokföring OptionModeTrue=Alternativ Input-Output OptionModeVirtual=Alternativ Credits-Utdebitering OptionModeTrueDesc=I detta sammanhang skall omsättningen beräknas över utbetalningar (datum för betalningar). \\ NDet giltighet siffror endast kan uppnås om den bokföring granskas genom input / output på konton via fakturor. OptionModeVirtualDesc=I detta sammanhang skall omsättningen beräknas på fakturor (datum för godkännandet). När dessa fakturor betalas, om de har betalats eller inte, de är förtecknade i omsättning produktionen. FeatureIsSupportedInInOutModeOnly=Funktionen bara tillgänglig i PROV-FORDRINGAR bokförings-läge (Se redovisning modul konfiguration) VATReportBuildWithOptionDefinedInModule=Belopp som anges här beräknas enligt regler som fastställts av Skatteverket modul setup. Param=Setup RemainingAmountPayment=Belopp som skall erläggas resterande: AmountToBeCharged=Totalt belopp att betala: AccountsGeneral=Konton Account=Konto Accounts=Konton # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Räkningar för leverantörer Income=Inkomst Outcome=Expense ReportInOut=Intäkter / kostnader ReportTurnover=Omsättning PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat Balance=Balans Debit=Debet Credit=Credit # Piece=Voucher Withdrawal=Återkallande Withdrawals=Uttag AmountHTVATRealReceived=Net insamlade AmountHTVATRealPaid=Net betalas VATToPay=Moms säljer VATReceived=Mervärdesskatt som VATToCollect=Moms inköp VATSummary=Moms Balance LT2SummaryES=IRPF Balans VATPaid=Mervärdesskatten LT2PaidES=IRPF Betald LT2CustomerES=IRPF omsättning LT2SupplierES=IRPF inköp VATCollected=Momsintäkterna ToPay=Att betala ToGet=För att komma tillbaka TaxAndDividendsArea=Skatt, sociala avgifter och utdelningar område SocialContribution=Sociala avgifter SocialContributions=Sociala avgifter MenuTaxAndDividends=Skatter och utdelning MenuSocialContributions=Sociala avgifter MenuNewSocialContribution=Nya bidrag NewSocialContribution=Nya sociala bidrag ContributionsToPay=Bidrag till lön AccountancyTreasuryArea=Bokföring / Treasury område AccountancySetup=Bokföring setup NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=Leverantörsfaktura betalning PaymentSocialContribution=Sociala avgifter betalas PaymentVat=Moms betalning ListPayment=Lista över betalningar ListOfPayments=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar ListOfSupplierPayments=Förteckning över leverantörsbetalningar DatePayment=Betalningsdag NewVATPayment=Ny moms betalning newLT2PaymentES=Ny IRPF betalning LT2PaymentES=IRPF Betalning LT2PaymentsES=IRPF betalningar VATPayment=Moms Betalning VATPayments=Momsbetalningar SocialContributionsPayments=Sociala avgifter betalningar ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala TotalVATReceived=Total moms fått CustomerAccountancyCode=Kunden bokföring kod SupplierAccountancyCode=Leverantör bokföring kod AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Nytt konto SalesTurnover=Omsättningen # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu tredje part ByUserAuthorOfInvoice=Mot faktura författare AccountancyExport=Bokföring export ErrorWrongAccountancyCodeForCompany=Bad kund bokföring kod för %s SuppliersProductsSellSalesTurnover=Den omsättning som försäljningen av leverantörens produkter. CheckReceipt=Kontrollera insättning CheckReceiptShort=Kontrollera insättning NewCheckReceipt=Ny rabatt NewCheckDeposit=Nya kontrollera insättning NewCheckDepositOn=Skapa kvitto för insättning på konto: %s NoWaitingChecks=Inga kontroller väntar på insättning. DateChequeReceived=Kontrollera datum mottagning ingång NbOfCheques=Nb av kontroller PaySocialContribution=Betala en social avgift ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala bidrag som betalas ut? DeleteSocialContribution=Ta bort en social avgift ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala avgifter? ExportDataset_tax_1=Sociala avgifter och betalningar # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sClaims-Debts%s sa Åtagande redovisning. AnnualByCompaniesInputOutputMode=Överskott av intäkter och kostnader, detalj av tredje part, mode %sRevenues-Expenses%s sa redovisning enligt kontantmetoden. SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sa kontanter står för en beräkning på faktiska betalningar SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa åtagande står för en beräkning på utfärdade fakturor # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Belopp som anges är med alla skatter inkluderade
          - Det omfattar utestående fakturor, utlägg och mervärdesskatt oavsett om de betalas eller inte.
          - Den bygger på validering datum för fakturor och moms och på förfallodagen för kostnader. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Det omfattar kundens förfallna fakturor oavsett om de betalas eller inte.
          - Den bygger på valideringen dagen för dessa fakturor.
          RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
          - Den bygger på betalningsdagen för dessa fakturor
          DepositsAreNotIncluded=- Deposit fakturor eller ingår DepositsAreIncluded=- Deposit fakturor ingår LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor på grundval av fakturadatum. RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. RulesVATDueProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor, baserat på fakturadatum. OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis. PercentOfInvoice=%% / Faktura NotUsedForGoods=Inte används på varor ProposalStats=Statistik över förslag OrderStats=Statistik över order InvoiceStats=Statistik över räkningar Dispatch=Inmatningsordning Dispatched=Sänds ToDispatch=Avsändandet ThirdPartyMustBeEditAsCustomer=Tredje part skall definieras som en kund SellsJournal=Försäljning Journal PurchasesJournal=Inköp Journal DescSellsJournal=Försäljning Journal DescPurchasesJournal=Inköp Journal InvoiceRef=Faktura ref. CodeNotDef=Inte definierad AddRemind=Dispatch tillgängliga beloppet RemainToDivide= Återstår att sända: WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version med denna redovisning modul. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/sv_SE/suppliers.lang000644 000764 000764 00000004242 12512666460 020047 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverantörer Supplier=Leverantör AddSupplier=Lägg till en leverantör SupplierRemoved=Leverantör bort SuppliersInvoice=Leverantörer faktura NewSupplier=Ny leverantör History=Historia ListOfSuppliers=Lista över leverantörer ShowSupplier=Visa leverantör OrderDate=Beställ datum BuyingPrice=BETALKURS BuyingPriceMin=Lägsta köpkurs BuyingPriceMinShort=Min köpkurs # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lägg leverantör pris ChangeSupplierPrice=Byta leverantör pris ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör ErrorSupplierCountryIsNotDefined=Land för denna leverantör är inte definierat. Korrigera detta först. ProductHasAlreadyReferenceInThisSupplier=Denna produkt har redan en referens i denna leverantör ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna hänvisning leverantör är redan kopplad till en referens: %s NoRecordedSuppliers=Inga leverantörer registreras SupplierPayment=Leverantör betalning SuppliersArea=Leverantörer område RefSupplierShort=Ref. leverantör Availability=Tillgänglighet ExportDataset_fournisseur_1=Leverantörsfakturor listan och fakturornas linjer ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Är du säker på att du vill godkänna att %s? DenyingThisOrder=Att förneka denna beställning ConfirmDenyingThisOrder=Är du säker på att du vill förneka detta syfte %s? ConfirmCancelThisOrder=Är du säker på att du vill avbryta denna order %s? AddCustomerOrder=Skapa kundorder AddCustomerInvoice=Skapa kundfaktura AddSupplierOrder=Skapa leverantör för AddSupplierInvoice=Skapa leverantörsfaktura ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör %s NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/sv_SE/opensurvey.lang000644 000764 000764 00000007503 12512666460 020243 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Begränsa datum # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/sv_SE/donations.lang000644 000764 000764 00000002215 12512666460 020015 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donation Donations=Donationer # DonationRef=Donation ref. Donor=Givare Donors=Givare AddDonation=Lägg till en donation NewDonation=Ny donation # ShowDonation=Show donation DonationPromise=Gift löfte PromisesNotValid=Inte validerade löften PromisesValid=Validerad löften DonationsPaid=Donationer betalas DonationsReceived=Donationerna PublicDonation=Offentliga donation DonationsNumber=Donation nummer DonationsArea=Donationer område DonationStatusPromiseNotValidated=Förslag löfte DonationStatusPromiseValidated=Validerad löfte DonationStatusPaid=Donation fått DonationStatusPromiseNotValidatedShort=Förslag DonationStatusPromiseValidatedShort=Validerad DonationStatusPaidShort=Mottagna ValidPromess=Validate löfte # DonationReceipt=Donation receipt BuildDonationReceipt=Bygg kvitto DonationsModels=Dokument modeller för donation kvitton LastModifiedDonations=Sista %s modifierad donationer SearchADonation=Sök en donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/sv_SE/contracts.lang000644 000764 000764 00000011207 12512666460 020020 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Kontrakt område ListOfContracts=Förteckning över avtal LastContracts=Senast %s ändrat avtal AllContracts=Alla kontrakt ContractCard=Kontrakt kort ContractStatus=Kontrakt status ContractStatusNotRunning=Inte kör ContractStatusRunning=Running ContractStatusDraft=Förslag ContractStatusValidated=Validerad ContractStatusClosed=Stängt ServiceStatusInitial=Inte kör ServiceStatusRunning=Running ServiceStatusNotLate=Löpning, inte löpt ut ServiceStatusNotLateShort=Inte löpt ut ServiceStatusLate=Löpning, löpte ut ServiceStatusLateShort=Utgångna ServiceStatusClosed=Stängt ServicesLegend=Tjänster legend Contracts=Kontrakt Contract=Kontrakt NoContracts=Inga kontrakt MenuServices=Tjänster MenuInactiveServices=Tjänster inte aktiv MenuRunningServices=Köra tjänster MenuExpiredServices=Passerat tjänster MenuClosedServices=Stängt tjänster NewContract=Nytt kontrakt AddContract=Lägg kontrakt SearchAContract=Sök ett kontrakt DeleteAContract=Ta bort ett kontrakt CloseAContract=Stäng ett kontrakt ConfirmDeleteAContract=Är du säker på att du vill ta bort detta avtal och alla dess tjänster? ConfirmValidateContract=Är du säker på att du vill godkänna detta avtal? ConfirmCloseContract=Då stängs alla tjänster (aktiv eller inte). Är du säker på att du vill avsluta detta kontrakt? ConfirmCloseService=Är du säker på att du vill avsluta denna tjänst med datum %s? ValidateAContract=Validera ett kontrakt ActivateService=Aktivera tjänsten ConfirmActivateService=Är du säker på att du vill aktivera denna tjänst med datum %s? # RefContract=Contract reference DateContract=Kontraktsdatum DateServiceActivate=Service aktivering datum DateServiceUnactivate=Service avaktivering datum DateServiceStart=Datum för början av tjänst DateServiceEnd=Datum för sista service ShowContract=Visa kontrakt ListOfServices=Förteckning över tjänster ListOfInactiveServices=Förteckning över ej aktiva tjänster ListOfExpiredServices=Förteckning över löpte aktiva tjänster ListOfClosedServices=Lista över stängda tjänster ListOfRunningContractsLines=Förteckning över löpande kontrakt linjer ListOfRunningServices=Förteckning över körande tjänster NotActivatedServices=Inaktiv tjänster (bland valideras kontrakt) BoardNotActivatedServices=Tjänster för att aktivera bland validerade kontrakt LastContracts=Senast %s ändrat avtal LastActivatedServices=Senaste %s aktiverad tjänster LastModifiedServices=Senast %s uppdaterad tjänster EditServiceLine=Redigera servicelinjen ContractStartDate=Startdatum ContractEndDate=Slutdatum DateStartPlanned=Planerat startdatum DateStartPlannedShort=Planerat startdatum DateEndPlanned=Planerat slutdatum DateEndPlannedShort=Planerat slutdatum DateStartReal=Real startdatum DateStartRealShort=Real startdatum DateEndReal=Real slutdatum DateEndRealShort=Real slutdatum NbOfServices=Nb av tjänster CloseService=Stäng service ServicesNomberShort=%s tjänst (er) RunningServices=Köra tjänster BoardRunningServices=Passerat körande tjänster ServiceStatus=Status för tjänst DraftContracts=Utkast avtal CloseRefusedBecauseOneServiceActive=Kontrakt inte kan stängas eftersom det finns minst en öppen tjänst på det CloseAllContracts=Stäng alla kontrakt linjer DeleteContractLine=Ta bort ett kontrakt linje ConfirmDeleteContractLine=Är du säker på att du vill ta bort detta kontrakt linje? MoveToAnotherContract=Flytta tjänster i ett annat avtal. ConfirmMoveToAnotherContract=Jag valde ny målavtal och bekräfta jag vill flytta den här tjänsten i detta avtal. ConfirmMoveToAnotherContractQuestion=Välj i vilket befintligt kontrakt (av samma tredje part), som du vill flytta den här tjänsten till? PaymentRenewContractId=Förnya kontrakt linje (nummer %s) ExpiredSince=Utgångsdatum RelatedContracts=Liknande avtal NoExpiredServices=Inga utgångna aktiva tjänster # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Säljare undertecknar avtal TypeContact_contrat_internal_SALESREPFOLL=Försäljare följa upp avtal TypeContact_contrat_external_BILLING=Fakturering kundkontakt TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt Error_CONTRACT_ADDON_NotDefined=Konstant CONTRACT_ADDON definieras inte dolibarr-3.5.8/htdocs/langs/sv_SE/deliveries.lang000644 000764 000764 00000001702 12512666460 020152 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Leverans Deliveries=Leveranser DeliveryCard=Leverans kort DeliveryOrder=Leveransorder DeliveryOrders=Leveransorder DeliveryDate=Leveransdatum DeliveryDateShort=Leve. datum CreateDeliveryOrder=Generera leveransorder QtyDelivered=Antal levererade SetDeliveryDate=Ställ in leveransdatum ValidateDeliveryReceipt=Validate kvitto ValidateDeliveryReceiptConfirm=Är du säker på att du vill godkänna detta kvitto? DeleteDeliveryReceipt=Bort kvitto DeleteDeliveryReceiptConfirm=Är du säker på att du vill ta bort %s kvitto? DeliveryMethod=Leveransmetod TrackingNumber=Spårningsnummer DeliveryNotValidated=Leverans inte validerade # merou PDF model NameAndSignature=Namn och namnteckning: ToAndDate=To___________________________________ den ____ / _____ / __________ GoodStatusDeclaration=Har tagit emot varan ovan i gott skick, Deliverer=Befriare: Sender=Avsändare Recipient=Mottagare dolibarr-3.5.8/htdocs/langs/sv_SE/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020326 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/sv_SE/install.lang000644 000764 000764 00000040344 12512666460 017472 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Följ bara instruktionerna steg för steg. MiscellaneousChecks=Förutsättningarna läs DolibarrWelcome=Välkommen till Dolibarr ConfFileExists=Konfigurationsfilen %s finns. ConfFileDoesNotExists=Konfigurationsfilen %s finns inte! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s finns inte och kunde inte skapas! ConfFileCouldBeCreated=Konfigurationsfil %s skulle kunna skapas. ConfFileIsNotWritable=Konfigurationsfilen %s är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS). ConfFileIsWritable=Konfigurationsfilen %s är skrivbar. ConfFileReload=Ladda all information från konfigurationsfilen. PHPSupportSessions=Detta stöder PHP sessioner. PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET. PHPSupportPOSTGETKo=Det är möjligt din PHP-installation inte stöder variabler POST eller GET. Kontrollera din parameter variables_order i php.ini. PHPSupportGD=Denna PHP stöd GD grafiska funktioner. PHPSupportUTF8=Denna PHP stöd UTF8 funktioner. PHPMemoryOK=Din PHP max session minne är inställt på %s. Detta bör vara nog. PHPMemoryTooLow=Din PHP max session minne är inställt på %s byte. Detta bör vara för låg. Ändra din php.ini för att ställa memory_limit parameter till minst %s byte. Recheck=Klicka här för en mer signifikant test ErrorPHPDoesNotSupportSessions=Din PHP-installation inte stöd sessioner. Denna funktion är skyldig att Dolibarr fungerar. Kolla din PHP-konfiguration. ErrorPHPDoesNotSupportGD=Din PHP installation saknar stöd för grafisk funktion GD. Inga diagram kommer att finnas tillgängliga. ErrorPHPDoesNotSupportUTF8=Din PHP-installation inte stöd för UTF8 funktioner. Dolibarr kan inte fungera korrekt. Lösa det här innan du installerar Dolibarr. ErrorDirDoesNotExists=Nummer %s finns inte. ErrorGoBackAndCorrectParameters=Gå tillbaka och rätta till felaktiga parametrar. ErrorWrongValueForParameter=Du kan ha skrivit fel värde för parametern "%s". ErrorFailedToCreateDatabase=Misslyckades med att skapa databasen %s. ErrorFailedToConnectToDatabase=Det gick inte att ansluta till databasen "%s". # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version gamla också. Version %s krävs. WarningPHPVersionTooLow=PHP version för gammal. Version %s eller flera förväntas. Denna version bör göra det möjligt installera, men stöds inte. ErrorConnectedButDatabaseNotFound=Anslutning till servern framgångsrik, men databasen %s finns inte. ErrorDatabaseAlreadyExists=Databas "%s" finns redan. IfDatabaseNotExistsGoBackAndUncheckCreate=Om databasen inte finns, gå tillbaka och kontrollera alternativet "Create database". IfDatabaseExistsGoBackAndCheckCreate=Om databasen redan finns, gå tillbaka och avmarkera "Skapa databasen" valen. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version YouCanContinue=Du kan fortsätta ... PleaseBePatient=Ha tålamod ... License=Använda licens ConfigurationFile=Konfigurationsfil WebPagesDirectory=Katalog där webbsidor lagras DocumentsDirectory=Katalog för att lagra upp och genererade dokument URLRoot=URL Root ForceHttps=Tvinga säkra anslutningar (https) CheckToForceHttps=Markera detta alternativ för att tvinga säkra anslutningar (https).
          Detta kräver att webbservern är konfigurerad med ett SSL-certifikat. DolibarrDatabase=Dolibarr Database DatabaseChoice=Databas val DatabaseType=Databas typ DriverType=Driver typ Server=Server ServerAddressDescription=Namn eller IP-adress för databasserver, vanligtvis "localhost" när databasservern är värd för på samma server än webbserver ServerPortDescription=Databasservern hamn. Håll tom om okänd. DatabaseServer=Databasservern DatabaseName=Databas namn DatabasePrefix=Databas prefix tabellen Login=Inloggning AdminLogin=Logga in för Dolibarr databas ägaren. Password=Lösenord PasswordAgain=Skriv lösenordet en andra gång AdminPassword=Lösenord för Dolibarr databas ägaren. CreateDatabase=Skapa databas CreateUser=Skapa ägare DatabaseSuperUserAccess=Databasserver - superanvändare tillgång CheckToCreateDatabase=Kryssrutan om databasen inte existerar och måste skapas.
          I så fall måste du fylla i login / lösenord för superanvändare konto längst ner på denna sida. CheckToCreateUser=Kryssrutan om databas ägaren inte existerar och måste skapas.
          I så fall måste du välja sin inloggning och lösenord och fylla i användarnamn / lösenord för superanvändaren konto längst ner på denna sida. Om denna ruta är markerad, ägare databas och lösenord måste finns. Experimental=(Experimentell) DatabaseRootLoginDescription=Logga in på användaren möjlighet att skapa nya databaser eller nya användare, värdelösa om din databas och databasen inloggning redan finns (som när du är värd ett webbhotell leverantör). KeepEmptyIfNoPassword=Lämna tomt om användaren har inget lösenord (undvik detta) SaveConfigurationFile=Spara värden ConfigurationSaving=Spara konfigurationsfilen ServerConnection=Serveranslutning DatabaseConnection=Databasanslutning DatabaseCreation=Databas skapas UserCreation=Skapande av användare CreateDatabaseObjects=Databasobjekt skapande ReferenceDataLoading=Referensdata lastning TablesAndPrimaryKeysCreation=Tabeller och primärnycklar skapande CreateTableAndPrimaryKey=Skapa tabell %s CreateOtherKeysForTable=Skapa främmande nycklar och index för tabell %s OtherKeysCreation=Främmande nycklar och index skapande FunctionsCreation=Funktioner skapande AdminAccountCreation=Administratören logik skapande PleaseTypePassword=Skriv in ett lösenord, är tomma lösenord tillåts inte! PleaseTypeALogin=Skriv en in! PasswordsMismatch=Lösenord skiljer sig, försök igen! SetupEnd=Slutet av installationen SystemIsInstalled=Denna installation är klar. SystemIsUpgraded=Dolibarr har uppgraderats med framgång. YouNeedToPersonalizeSetup=Du måste konfigurera Dolibarr till era behov (utseende, funktioner, ...). För att göra detta, följ länken nedan: AdminLoginCreatedSuccessfuly=Dolibarr administratören logik "%s" skapade successfuly. GoToDolibarr=Gå till Dolibarr GoToSetupArea=Gå till Dolibarr (setup-området) MigrationNotFinished=Version av databasen är inte helt uppdaterad, så du måste köra uppgraderingen igen. GoToUpgradePage=Gå till uppgradering sida igen Examples=Exempel på WithNoSlashAtTheEnd=Utan ett snedstreck "/" i slutet DirectoryRecommendation=Det är rekommenderat att använda en katalog utanför din katalog av dina webbsidor. LoginAlreadyExists=Redan finns DolibarrAdminLogin=Dolibarr admin logik AdminLoginAlreadyExists=Dolibarr administratörskonto "%s" finns redan. WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning. ThisPHPDoesNotSupportTypeBase=Denna PHP-system stöder inte alla gränssnitt för att få tillgång %s databas typ FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP MigrateScript=Migration script ChoosedMigrateScript=Välj migration script DataMigration=Migrering av data DatabaseMigration=Struktur databas migration ProcessMigrateScript=Script bearbetning ChooseYourSetupMode=Välj din setup-funktionen och klicka på "Start" ... FreshInstall=Ny installation FreshInstallDesc=Använd detta läge om detta är din första installation. Om inte, kan det här läget reparera en ofullständig tidigare installera, men om du vill uppgradera din version, välj "Upgrade"-läge. Upgrade=Uppgradera UpgradeDesc=Använd detta läge om du har ersatt gamla Dolibarr filer med filer från en nyare version. Detta kommer att uppgradera din databas och data. Start=Start InstallNotAllowed=Setup tillåts inte av conf.php behörigheter NotAvailable=Inte tillgänglig YouMustCreateWithPermission=Du måste skapa filen %s och sätta skrivrättigheter på den för den webbserver under installationsprocessen. CorrectProblemAndReloadPage=Vänligen rätta till problemet och pressen F5 ladda om sidan. AlreadyDone=Redan har övergått DatabaseVersion=Databas version ServerVersion=Databasservern version YouMustCreateItAndAllowServerToWrite=Du måste skapa denna katalog och möjliggöra för webbservern att skriva in i den. CharsetChoice=Teckenuppsättning val CharacterSetClient=Teckenuppsättning som används för genererade HTML-sidor CharacterSetClientComment=Välj teckenuppsättning för visning på webben.
          Standard föreslagna teckenuppsättning är en av din databas. DBSortingCollation=Tecken sorteringsordning DBSortingCollationComment=Välj sida kod som definierar karaktärens sorteringsordningen används av databasen. Denna parameter kallas även "sammanställning" av vissa databaser.
          Denna parameter kan inte definieras om databasen redan finns. CharacterSetDatabase=Teckenuppsättningen för databasen CharacterSetDatabaseComment=Välj teckenuppsättning som söks för databas skapas.
          Denna parameter kan inte definieras om databasen redan finns. YouAskDatabaseCreationSoDolibarrNeedToConnect=Du ber att skapa databasen %s, men för detta Dolibarr behöver ansluta till servern %s med super user %s behörigheter. YouAskLoginCreationSoDolibarrNeedToConnect=Du ber att skapa login %s databas, men för detta Dolibarr behöver ansluta till servern %s med super user %s behörigheter. BecauseConnectionFailedParametersMayBeWrong=Som anslutning misslyckades, måste värd-eller super parametrar användaren vara fel. OrphelinsPaymentsDetectedByMethod=Orphans betalning påvisas med metoden %s RemoveItManuallyAndPressF5ToContinue=Ta bort den manuellt och trycka på F5 för att fortsätta. KeepDefaultValuesWamp=Du använder Dolibarr inställningsguiden från DoliWamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. KeepDefaultValuesDeb=Du använder Dolibarr inställningsguiden från en Ubuntu eller Debian, så värden som här föreslås är redan optimerade. Endast lösenord i databasen ägaren för att skapa måste fyllas. Ändra andra parametrar om du vet vad du gör. KeepDefaultValuesMamp=Du använder Dolibarr inställningsguiden från DoliMamp, värden så som här föreslås är redan optimerade. Ändra dem bara om du vet vad du gör. KeepDefaultValuesProxmox=Du använder Dolibarr inställningsguiden från en Proxmox virtuell apparat, så som föreslås här är redan optimerade. Ändra dem bara om du vet vad du gör. FieldRenamed=Fält bytt namn IfLoginDoesNotExistsCheckCreateUser=Om inloggningen inte finns ännu, måste du kontrollera alternativet "Skapa användare" ErrorConnection=Server "%s", databasens namn "%s" login "%s" eller databas lösenord kan vara felaktiga eller PHP klientversionen kan vara för gamla, medan databas version. InstallChoiceRecommanded=Rekommenderat val att installera version %s från din nuvarande version %s InstallChoiceSuggested=Installera val föreslås av installationsprogrammet. MigrateIsDoneStepByStep=De riktade versionen (%s) har en lucka på flera versioner, så installerar guiden kommer tillbaka att föreslå nästa migration när detta kommer att vara klar. CheckThatDatabasenameIsCorrect=Kontrollera att databasen namnet "%s" är korrekt. IfAlreadyExistsCheckOption=Om detta namn är korrekta och att databasen ännu inte finns, måste du kontrollera alternativet "Create database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=Du markerat rutan "Skapa databas". För detta måste du ange användarnamn / lösenord för superanvändare (längst ned i formuläret). YouAskToCreateDatabaseUserSoRootRequired=Du markerat rutan "Skapa databas ägare". För detta måste du ange användarnamn / lösenord för superanvändare (längst ned i formuläret). NextStepMightLastALongTime=Aktuella steget kan ta flera minuter. Vänta tills nästa skärm visas helt innan du fortsätter. MigrationCustomerOrderShipping=Migrera leverans för kundorder lagring MigrationShippingDelivery=Bli lagring av frakt MigrationShippingDelivery2=Bli lagring av sjöfarten 2 MigrationFinished=Migration färdiga LastStepDesc=Sista steget: Definiera här login och lösenord som du planerar att använda för att ansluta till programmet. Tappa inte detta eftersom det är det konto för att administrera alla andra. ActivateModule=Aktivera modul %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fix för denormalized data MigrationOrder=Migrering av data för kundens order MigrationSupplierOrder=Migrering av data för leverantörens order MigrationProposal=Migrering av data för kommersiella förslag MigrationInvoice=Migrering av data för kundens fakturor MigrationContract=Migrering av data för kontrakt MigrationSuccessfullUpdate=Bli framgångsrik MigrationUpdateFailed=Misslyckades uppgraderingsprocessen MigrationRelationshipTables=Migrering av data för relation tabeller (%s) MigrationPaymentsUpdate=Betalning data korrigering MigrationPaymentsNumberToUpdate=%s betalning (s) att uppdatera MigrationProcessPaymentUpdate=Uppdatera betalning (s) %s MigrationPaymentsNothingToUpdate=Inga fler saker att göra MigrationPaymentsNothingUpdatable=Inga fler betalningar som kan rättas till MigrationContractsUpdate=Kontrakt data korrigering MigrationContractsNumberToUpdate=%s kontrakt (s) att uppdatera MigrationContractsLineCreation=Skapa kontrakt linje för %s kontrakt ref MigrationContractsNothingToUpdate=Inga fler saker att göra MigrationContractsFieldDontExist=Fält fk_facture inte existerar längre. Ingenting att göra. MigrationContractsEmptyDatesUpdate=Kontrakt tom datum korrigering MigrationContractsEmptyDatesUpdateSuccess=Kontrakt emtpy datum korrigering gjort successfuly MigrationContractsEmptyDatesNothingToUpdate=Inga kontrakt tom datum för att korrigera MigrationContractsEmptyCreationDatesNothingToUpdate=Inget avtal datum för skapande att korrigera MigrationContractsInvalidDatesUpdate=Bad valuteringsdag kontrakt korrigering MigrationContractsInvalidDateFix=Rätt kontrakt %s (Contract datum = %s, som börjar min tjänst datum = %s) MigrationContractsInvalidDatesNumber=%s kontrakt modifierade MigrationContractsInvalidDatesNothingToUpdate=Inget datum med dålig värde för att korrigera MigrationContractsIncoherentCreationDateUpdate=Dåligt värde kontraktet datum för skapande korrigering MigrationContractsIncoherentCreationDateUpdateSuccess=Dåligt värde kontraktet datum för skapande korrigering gjort framgångsrikt MigrationContractsIncoherentCreationDateNothingToUpdate=Inget dåligt värde för kontrakt skapande datum för att korrigera MigrationReopeningContracts=Öppna kontraktet stängs av misstag MigrationReopenThisContract=Öppna kontrakt %s MigrationReopenedContractsNumber=%s kontrakt modifierade MigrationReopeningContractsNothingToUpdate=Ingen stängd kontrakt för att öppna MigrationBankTransfertsUpdate=Uppdatera kopplingar mellan bank transaktion och en banköverföring MigrationBankTransfertsNothingToUpdate=Alla länkar är uppdaterade MigrationShipmentOrderMatching=Sendings kvitto uppdatering MigrationDeliveryOrderMatching=Leveranskvitto uppdatering MigrationDeliveryDetail=Leverans uppdatering MigrationStockDetail=Uppdatering lager Värdet av produkter MigrationMenusDetail=Uppdatera dynamiska menyer tabeller MigrationDeliveryAddress=Uppdatera leveransadress i transporter MigrationProjectTaskActors=Migrering av data för llx_projet_task_actors bord MigrationProjectUserResp=Data migrationsområdet fk_user_resp av llx_projet till llx_element_contact MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/sv_SE/shop.lang000644 000764 000764 00000000430 12512666460 016765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Web Shop LastOrders=Sista beställningen OnStandBy=I beredskap TreatmentInProgress=Behandling pågår LastCustomers=Senaste kunder OSCommerceShop=OSCommerce butik OSCommerce=OSCommerce AddProd=Sälja online dolibarr-3.5.8/htdocs/langs/sv_SE/propal.lang000644 000764 000764 00000010777 12512666460 017330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Kommersiella förslag Proposal=Kommersiella förslag ProposalShort=Förslag ProposalsDraft=Utkast till kommersiella förslag ProposalDraft=Utkast till kommersiella förslag ProposalsOpened=Öppnade kommersiella förslag Prop=Kommersiella förslag CommercialProposal=Kommersiella förslag CommercialProposals=Kommersiella förslag ProposalCard=Förslaget kortet NewProp=Nya kommersiella förslag NewProposal=Nya kommersiella förslag NewPropal=Nytt förslag Prospect=Prospect ProspectList=Prospect lista DeleteProp=Ta bort kommersiella förslag ValidateProp=Validate kommersiella förslag AddProp=Lägg till förslaget ConfirmDeleteProp=Är du säker på att du vill ta bort denna kommersiella förslag? ConfirmValidateProp=Är du säker på att du vill validera denna kommersiella förslag? LastPropals=Senaste %s förslag LastClosedProposals=Senaste %s stängd förslag LastModifiedProposals=Senast %s ändrade förslag AllPropals=Alla förslag LastProposals=Senast förslag SearchAProposal=Sök ett förslag ProposalsStatistics=Kommersiella förslag statistik NumberOfProposalsByMonth=Antal per månad AmountOfProposalsByMonthHT=Belopp per månad (efter skatt) NbOfProposals=Antal kommersiella förslag ShowPropal=Visa förslag PropalsDraft=Utkast PropalsOpened=Öppnade PropalsNotBilled=Stängt faktureras inte PropalStatusDraft=Utkast (måste valideras) PropalStatusValidated=Validerad (förslag är öppen) PropalStatusOpened=Validerad (förslag är öppen) PropalStatusClosed=Stängt PropalStatusSigned=Undertecknats (behov fakturering) PropalStatusNotSigned=Inte undertecknat (stängt) PropalStatusBilled=Fakturerade PropalStatusDraftShort=Förslag PropalStatusValidatedShort=Validerad PropalStatusOpenedShort=Öppnade PropalStatusClosedShort=Stängt PropalStatusSignedShort=Signerad PropalStatusNotSignedShort=Inte undertecknat PropalStatusBilledShort=Fakturerade PropalsToClose=Kommersiella förslag att stänga PropalsToBill=Signerad kommersiella förslag till proposition ListOfProposals=Förteckning över kommersiella förslag ActionsOnPropal=Åtgärder för förslag NoOpenedPropals=Ingen öppnade kommersiella förslag NoOtherOpenedPropals=Ingen annan öppnas kommersiella förslag RefProposal=Kommersiella förslag ref SendPropalByMail=Skicka kommersiella förslag per post FileNotUploaded=Filen var inte upp FileUploaded=Filen har lagts upp AssociatedDocuments=Handlingar i samband med förslaget: ErrorCantOpenDir=Kan inte öppna katalog DatePropal=Datum för förslag DateEndPropal=Datum sista giltighetsdag DateEndPropalShort=Datum slut ValidityDuration=Giltighet varaktighet CloseAs=Nära med status ClassifyBilled=Klassificera billed BuildBill=Bygg faktura ErrorPropalNotFound=Propal %s hittades inte Estimate=Uppskattning: EstimateShort=Uppskattning OtherPropals=Andra förslag # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Skapa kommersiella förslag genom att kopiera befintliga förslaget CreateEmptyPropal=Skapa tomma kommersiella förslag VIERGE eller från förteckningen över produkter / tjänster DefaultProposalDurationValidity=Standard kommersiella förslag giltighet längd (i dagar) UseCustomerContactAsPropalRecipientIfExist=Använd kundkontakt adress om definieras i stället för tredje parts adress som förslag mottagaradressen ClonePropal=Klon kommersiella förslag ConfirmClonePropal=Är du säker på att du vill klona detta kommersiella förslag %s? ConfirmReOpenProp=Är du säker på att du vill öppna upp de kommersiella förslaget %s? ProposalsAndProposalsLines=Kommersiella förslag och linjer ProposalLine=Förslag linje AvailabilityPeriod=Tillgänglighet fördröjning SetAvailability=Ställa tillgänglighet fördröjning AfterOrder=Efter att ##### Availability ##### AvailabilityTypeAV_NOW=Omedelbar AvailabilityTypeAV_1W=1 vecka AvailabilityTypeAV_2W=2 veckor AvailabilityTypeAV_3W=3 veckor AvailabilityTypeAV_1M=1 månad ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representanten följa upp förslag TypeContact_propal_external_BILLING=Kundfaktura kontakt TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag # Document models DocModelAzurDescription=Ett fullständigt förslag modell (logo. ..) DocModelJauneDescription=Jaune förslag modell # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/sv_SE/main.lang000644 000764 000764 00000046017 12512666460 016753 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%Y-%m-%d FormatDateShortInput=%Y-%m-%d FormatDateShortJava=yyyy-MM-dd FormatDateShortJavaInput=yyyy-MM-dd FormatDateShortJQuery=yy-mm-dd FormatDateShortJQueryInput=yy-mm-dd FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y FormatDateText=%B %d %Y FormatDateHourShort=%Y-%m-%d %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Databasanslutning # NoTranslation=No translation # NoRecordFound=No record found NoError=Inget fel Error=Fel ErrorFieldRequired=Fältet "%s" är skyldig ErrorFieldFormat=Fältet "%s" har ett dåligt värde ErrorFileDoesNotExists=Arkiv %s finns inte ErrorFailedToOpenFile=Misslyckades med att öppna filen %s ErrorCanNotCreateDir=Kan inte skapa dir %s ErrorCanNotReadDir=Kan inte läsa dir %s ErrorConstantNotDefined=Parameter %s inte definierat ErrorUnknown=Okänt fel ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo fil "%s" hittades inte ErrorGoToGlobalSetup=Gå till "bolaget / stiftelsen setup att åtgärda detta ErrorGoToModuleSetup=Gå till modul setup att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) ErrorAttachedFilesDisabled=Arkiv fästa har inaktiverats på denna server ErrorFileNotUploaded=Filen inte lagt upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disk och att det inte redan finns en fil med samma namn i den här katalogen. ErrorInternalErrorDetected=Fel upptäckt ErrorNoRequestRan=Ingen begäran sprang ErrorWrongHostParameter=Fel värd parameter ErrorYourCountryIsNotDefined=Ert land är inte definierat. Gå till Hem-Setup-Edit och post igen formuläret. ErrorRecordIsUsedByChild=Misslyckades med att ta bort denna post. Denna post används av minst om barn-poster. ErrorWrongValue=Fel värde ErrorWrongValueForParameterX=Felaktigt värde för parametern %s ErrorNoRequestInError=Ingen begäran av misstag ErrorServiceUnavailableTryLater=Tjänsten är inte tillgänglig för tillfället. Försök igen senare. ErrorDuplicateField=Dubbelt värde i ett unikt område ErrorSomeErrorWereFoundRollbackIsDone=Några fel hittades. Vi rollback förändringar. ErrorConfigParameterNotDefined=Parameter %s definieras inte inne Dolibarr konfigurationsfilen conf.php. ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare %s i Dolibarr databas. ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms definierats för landets %s ". ErrorNoSocialContributionForSellerCountry=Fel, inga sociala bidrag typ som anges för landet "%s". ErrorFailedToSaveFile=Fel, inte för att spara filen. ErrorOnlyPngJpgSupported=Fel, bara. Png och. Jpg-bild-fil stöds. ErrorImageFormatNotSupported=Din PHP stöder inte funktioner för att konvertera bilder av detta format. # SeeAlso=See also %s BackgroundColorByDefault=Standard bakgrundsfärg FileWasNotUploaded=En fil är vald för infästning, men ännu inte lagt upp. Klicka på "Bifoga fil" för detta. NbOfEntries=Nb inresor GoToWikiHelpPage=Läs online hjälp (behöver tillgång till Internet) GoToHelpPage=Läs hjälp RecordSaved=Spela in sparade # RecordDeleted=Record deleted LevelOfFeature=Nivå av funktioner NotDefined=Inte definierat DefinedAndHasThisValue=Definieras och värde IsNotDefined=undefined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentiseringsläge är inställd för att %s i konfigurationsfilen conf.php.
          Det innebär att lösenordet databasen är extern till Dolibarr, så förändras detta område kan ha någon effekt. Administrator=Administratör Undefined=Undefined PasswordForgotten=Har du glömt lösenordet? SeeAbove=Se ovan HomeArea=Hem område LastConnexion=Senaste anslutningen PreviousConnexion=Tidigare anslutning ConnectedOnMultiCompany=Ansluten enhet ConnectedSince=Ansluten sedan AuthenticationMode=Autentisering läge RequestedUrl=Begärda webbadressen DatabaseTypeManager=Database Type Manager RequestLastAccess=Begäran om senaste databasåtkomst RequestLastAccessInError=Begäran om sista databasåtkomst av misstag ReturnCodeLastAccessInError=Returkod för sista databasåtkomst av misstag InformationLastAccessInError=Information för sista databasåtkomst av misstag DolibarrHasDetectedError=Dolibarr har upptäckt ett tekniskt fel InformationToHelpDiagnose=Detta är information som kan hjälpa diagnos MoreInformation=Mer information NotePublic=Obs (offentliga) NotePrivate=Obs (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr startades för att begränsa precision enhetspriser för %s decimaler. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Varning, du har minst ett element som har överskridit den tillåtna förseningen. yes=ja Yes=Ja no=ingen No=Nr All=Alla Home=Hem Help=Hjälp OnlineHelp=Online hjälp PageWiki=Wiki-sida Always=Alltid Never=Aldrig Under=under Period=Period PeriodEndDate=Slutdatum för perioden Activate=Aktivera Activated=Aktiverat Closed=Stängt Closed2=Stängt Enabled=Aktiverat # Deprecated=Deprecated Disable=Inaktivera Disabled=Funktionshindrade Add=Lägg till AddLink=Tillsätt länk Update=Uppdatera AddActionToDo=Lägg till åtgärder för att göra AddActionDone=Lägg till åtgärder görs Close=Stäng Close2=Stäng Confirm=Bekräfta ConfirmSendCardByMail=Vill du verkligen skicka detta kort med post? Delete=Ta bort Remove=Ta bort Resiliate=Resiliate Cancel=Avbryt Modify=Ändra Edit=Redigera Validate=Validate ToValidate=För att validera Save=Spara SaveAs=Spara som TestConnection=Testa anslutning ToClone=Klon ConfirmClone=Välj data som du vill klona: NoCloneOptionsSpecified=Inga uppgifter att klona definierade. Of=av # Go=Go # Run=Run CopyOf=Kopia av Show=Visa ShowCardHere=Visa-kort Search=Sök SearchOf=Sök Valid=Gäller Approve=Godkänn ReOpen=Öppnar igen Upload=Skicka fil # ToLink=Link Select=Välj Choose=Välj ChooseLangage=Välj språk Resize=Ändra storlek Recenter=Recenter Author=Författare User=Användare Users=Användare Group=Grupp Groups=Grupper Password=Lösenord PasswordRetype=Ange ditt lösenord NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är funktionshindrade i denna demonstration. Name=Namn Person=Person Parameter=Parameter Parameters=Parametrar Value=Värde GlobalValue=Globala värdet PersonalValue=Personlig värde NewValue=Nytt värde CurrentValue=Aktuellt värde Code=Kod Type=Typ Language=Språk MultiLanguage=Multi-språk Note=Not CurrentNote=Aktuell notering Title=Titel Label=Label RefOrLabel=Ref. eller etikett Info=Logga Family=Familj Description=Beskrivning Designation=Beskrivning Model=Modell DefaultModel=Standard modell Action=Åtgärd About=Om Number=Antal NumberByMonth=Antal per månad AmountByMonth=Belopp per månad Numero=Antal Limit=Gräns Limits=Gränser DevelopmentTeam=Development Team Logout=Logga ut Connection=Anslutning Setup=Setup Alert=Alert Previous=Föregående Next=Nästa Cards=Kort Card=Kort Now=Nu Date=Datum DateStart=Datum start DateEnd=Datum slut DateCreation=Datum för skapande DateModification=Ändringsdatum DateModificationShort=Modif. datum DateLastModification=Datum för senaste ändring DateValidation=Giltighetsdatum DateClosing=Sista dag DateDue=Förfallodagen DateValue=Valuteringsdag DateValueShort=Valuteringsdag DateOperation=Operation datum DateOperationShort=Oper. Datum DateLimit=Begränsa datum DateRequest=Begär datum DateProcess=Process datum DatePlanShort=Datum hyvlade DateRealShort=Datum verkligt. DateBuild=Rapportera bygga datum DatePayment=Datum för betalning DurationYear=år DurationMonth=månad DurationWeek=vecka DurationDay=dag DurationYears=år DurationMonths=månader DurationWeeks=veckor DurationDays=dagar Year=År Month=Månad Week=Vecka Day=Dag Hour=Timme Minute=Minut Second=Andra Years=År Months=Månader Days=Dagar days=dagar Hours=Timmar Minutes=Protokoll Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgon Quadri=Quadri MonthOfDay=Månad efter det HourShort=H Rate=Betygsätt # UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Klipp Copy=Kopiera Paste=Klistra in Default=Standard DefaultValue=Standardvärde DefaultGlobalValue=Globala värdet Price=Pris UnitPrice=Pris per enhet UnitPriceHT=Pris per enhet (netto) UnitPriceTTC=Pris per enhet PriceU=UPP PriceUHT=UP (netto) PriceUTTC=UPP Amount=Belopp AmountInvoice=FAKTURABELOPP AmountPayment=Betalningsbelopp AmountHTShort=Belopp (netto) AmountTTCShort=Belopp (inkl. moms) AmountHT=Belopp (netto efter skatt) AmountTTC=Belopp (inkl. moms) AmountVAT=Belopp moms # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Belopp RE AmountLT2ES=Belopp IRPF AmountTotal=Totalt belopp AmountAverage=Genomsnittligt belopp PriceQtyHT=Pris för denna kvantitet (efter skatt) PriceQtyMinHT=Pris kvantitet min. (Netto efter skatt) PriceQtyTTC=Pris för denna kvantitet (inkl. moms) PriceQtyMinTTC=Pris kvantitet min. (Inkl. skatt) Percentage=Procent Total=Totalt SubTotal=Delsumma TotalHTShort=Totalt (netto) TotalTTCShort=Summa (inkl. moms) TotalHT=Total (netto efter skatt) TotalTTC=Summa (inkl. moms) TotalTTCToYourCredit=Totalt (inkl. moms) till din kredit TotalVAT=Total moms # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF IncludedVAT=Ingår moms HT=Netto efter skatt TTC=Inkl VAT=Moms LT1ES=RE LT2ES=IRPF VATRate=Mervärdesskattesats Average=Genomsnittlig Sum=Summa Delta=Delta Module=Modul Option=Alternativ List=Lista FullList=Fullständig lista Statistics=Statistik OtherStatistics=Övrig statistik Status=Status # ShortInfo=Info. Ref=Ref. RefSupplier=Ref. leverantör RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag Comment=Kommentar Comments=Kommentarer ActionsToDo=Åtgärder för att göra ActionsDone=gjort åtgärder ActionsToDoShort=För att göra ActionsRunningshort=Började ActionsDoneShort=Klar ActionNotApplicable=Ej tillämpligt ActionRunningNotStarted=Inte påbörjats ActionRunningShort=Började ActionDoneShort=Färdiga CompanyFoundation=Företag / stiftelsen ContactsForCompany=Kontakt / adresser till denna tredje part # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Åtgärder om denna tredje part ActionsOnMember=Händelser om denna medlem NActions=%s åtgärder NActionsLate=%s sent Filter=Filter RemoveFilter=Ta bort filtret ChartGenerated=Diagram som genereras ChartNotGenerated=Diagram som genereras inte GeneratedOn=Bygga på %s Generate=Generera Duration=Längd TotalDuration=Total längd Summary=Sammanfattning MyBookmarks=Mina bokmärken OtherInformationsBoxes=Övrig information lådor DolibarrBoard=Dolibarr styrelse DolibarrStateBoard=Statistik DolibarrWorkBoard=Arbetsuppgifter ombord Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt NotAvailable=Inte tillgänglig Popularity=Populärast Categories=Kategorier Category=Kategori By=Genom att From=Från to=till and=och or=eller Other=Andra Others=Övrigt OtherInformations=Övriga upplysningar Quantity=Kvantitet Qty=Antal ChangedBy=Ändrad av # ReCalculate=Recalculate ResultOk=Framgång ResultKo=Underlåtenhet Reporting=Rapportering Reportings=Rapportering Draft=Förslag Drafts=Utkast Validated=Validerad Opened=Öppnade New=Nya Discount=Rabatt Unknown=Okänd General=Allmänt Size=Storlek Received=Mottagna Paid=Betald Topic=Sujet ByCompanies=Av tredje part ByUsers=Genom användare Links=Länkar Link=Länk Receipts=Intäkter Rejects=Rejects Preview=Förhandsgranska NextStep=Nästa steg PreviousStep=Föregående steg Datas=Data None=Ingen NoneF=Ingen Late=Sent Photo=Bild Photos=Bilder AddPhoto=Lägg till bild Login=Inloggning CurrentLogin=Nuvarande inloggning January=Januari February=Februari March=Mars April=April May=Maj June=Juni July=Juli August=Augusti September=September October=Oktober November=November December=December JanuaryMin=Jan FebruaryMin=Februari MarchMin=Mar AprilMin=April MayMin=Maj JuneMin=Juni JulyMin=Juli AugustMin=Augusti SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=December Month01=Januari Month02=Februari Month03=marsch Month04=April Month05=får Month06=Juni Month07=Juli Month08=Augusti Month09=september Month10=Oktober Month11=november Month12=december MonthShort01=Januari MonthShort02=Februari MonthShort03=mar MonthShort04=April MonthShort05=får MonthShort06=Juni MonthShort07=Juli MonthShort08=Augusti MonthShort09=September MonthShort10=Oktober MonthShort11=November MonthShort12=December AttachedFiles=Bifogade filer och dokument FileTransferComplete=Fil laddades upp successfuly DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS ReportName=Rapport namn ReportPeriod=Rapportperiodens utgång ReportDescription=Beskrivning Report=Rapport Keyword=MOT clé Legend=Legend FillTownFromZip=Fyll staden från zip # Fill=Fill # Reset=Reset ShowLog=Visa logg File=Arkiv Files=Filer NotAllowed=Inte tillåtet ReadPermissionNotAllowed=Läsbehörighet är inte tillåten AmountInCurrency=Belopp i %s valuta Example=Exempel Examples=Exempel på NoExample=Inga exempel FindBug=Rapportera ett fel NbOfThirdParties=Antal tredje parter NbOfCustomers=Antal kunder NbOfLines=Antal rader NbOfObjects=Antal objekt NbOfReferers=Antal hänvisningsadresserna Referers=Hänvisningsadresserna TotalQuantity=Total kvantitet DateFromTo=Från %s till %s DateFrom=Från %s DateUntil=Fram %s Check=Kontrollera Internal=Interna External=Extern Internals=Interna Externals=Extern Warning=Varning Warnings=Varningar BuildPDF=Bygg PDF RebuildPDF=Ombyggnad PDF BuildDoc=Bygg Doc RebuildDoc=Ombyggnad Doc Entity=Entity Entities=Enheter EventLogs=Loggar CustomerPreview=Kunden förhandsgranska SupplierPreview=Leverantör förhandsgranska AccountancyPreview=Bokföring förhandsgranska ShowCustomerPreview=Visa kunden förhandsgranskning ShowSupplierPreview=Visa leverantör förhandsgranskning ShowAccountancyPreview=Visa bokföring förhandsgranskning ShowProspectPreview=Visa utsikter förhandsgranskning RefCustomer=Ref. kund Currency=Valuta InfoAdmin=Information för administratörer Undo=Ångra Redo=Gör om ExpandAll=Expandera alla UndoExpandAll=Ångra expandera Reason=Reason FeatureNotYetSupported=Funktionen inte stöds ännu CloseWindow=Stäng fönster Question=Fråga Response=Svar Priority=Prioritet SendByMail=Skicka med Email MailSentBy=E-post skickas med TextUsedInTheMessageBody=E-organ SendAcknowledgementByMail=Skicka Ack. via e-post NoEMail=Ingen e-post Owner=Ägare DetectedVersion=Upptäckta version FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde. Refresh=Uppdatera BackToList=Tillbaka till listan GoBack=Gå tillbaka CanBeModifiedIfOk=Kan ändras om det är giltigt CanBeModifiedIfKo=Kan ändras om inte giltigt RecordModifiedSuccessfully=Record ändrades korrekt # RecordsModified=%s records modified AutomaticCode=Automatisk kod NotManaged=Inte lyckats FeatureDisabled=Funktion avstängd MoveBox=Flytta rutan %s Offered=Erbjuds NotEnoughPermissions=Du har inte behörighet för denna åtgärd SessionName=Session namn Method=Metod Receive=Ta emot PartialWoman=Partiell PartialMan=Partiell TotalWoman=Totalt TotalMan=Totalt NeverReceived=Aldrig fick Canceled=Annullerad YouCanChangeValuesForThisListFromDictionnarySetup=Du kan ändra värden för den här listan från menyn setup - dictionnary Color=Färg Documents=Länkade filer DocumentsNb=Länkade filer (%s) Documents2=Dokument BuildDocuments=Skapad dokument UploadDisabled=Ladda upp funktionshindrade MenuECM=Dokument MenuAWStats=AWStats MenuMembers=Medlemmar MenuAgendaGoogle=Google dagordning ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-setup-säkerhet): %s Kb, PHP gräns: %s Kb NoFileFound=Inga dokument som sparats i den här katalogen CurrentUserLanguage=Språkbruket CurrentTheme=Nuvarande tema # CurrentMenuManager=Current menu manager DisabledModules=Funktionshindrade moduler For=För ForCustomer=För kund Signature=Namnteckning HidePassword=Visa kommando med dolda lösenord UnHidePassword=Visa riktiga kommandot med tydliga lösenord Root=Root Informations=Information Page=Sida Notes=Anteckningar AddNewLine=Lägg till ny rad AddFile=Lägg till fil ListOfFiles=Förteckning över tillgängliga filer FreeZone=Fri text CloneMainAttributes=Klon objekt med dess viktigaste attribut PDFMerge=PDF-dokument Merge=Merge PrintContentArea=Visa sidan för att skriva ut huvudinnehållet område # MenuManager=Menu manager NoMenu=Ingen undermeny WarningYouAreInMaintenanceMode=Varning, du är i en upprätthållande sätt, så bara login %s får använda program för tillfället. CoreErrorTitle=Systemfel CoreErrorMessage=Tyvärr uppstod ett fel. Kontrollera loggar eller kontakta systemadministratören. CreditCard=Kreditkort FieldsWithAreMandatory=Fält med %s är obligatoriska FieldsWithIsForPublic=Fält med %s visas på offentlig lista över medlemmar. Om du inte vill det, kontrollera "offentlig". AccordingToGeoIPDatabase=(Enligt GeoIP omvandling) Line=Line NotSupported=Stöds inte RequiredField=Obligatoriskt fält Result=Resultat ToTest=Test ValidateBefore=Kortet måste valideras innan du använder den här funktionen Visibility=Synlighet Private=Privat Hidden=Dolda Resources=Resurser Source=Källa Prefix=Prefix Before=Före After=Efter IPAddress=IP-adress Frequency=Frekvens IM=Snabbmeddelanden NewAttribute=Nya attribut AttributeCode=Attributet kod OptionalFieldsSetup=Extra attribut inställning URLPhoto=URL foto / logo SetLinkToThirdParty=Länk till en annan tredje part CreateDraft=Skapa utkast ClickToEdit=Klicka för att redigera ObjectDeleted=Objekt %s bort ByCountry=Per land ByTown=Genom stan ByDate=Efter datum ByMonthYear=Per månad / år ByYear=Per år ByMonth=per månad ByDay=Vid dag BySalesRepresentative=Genom säljare # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Måndag Tuesday=Tisdag Wednesday=Onsdag Thursday=Torsdag Friday=Fredag Saturday=Lördag Sunday=Söndag MondayMin=Mo TuesdayMin=Tu WednesdayMin=Vi ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Måndag Day2=Tisdag Day3=Onsdag Day4=Torsdag Day5=Fredag Day6=Lördag Day0=Söndag ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/sv_SE/languages.lang000644 000764 000764 00000003237 12512666460 017772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabiska Language_ar_SA=Arabicum # Language_bg_BG=Bulgarian Language_ca_ES=Katalanska # Language_cs_CZ=Czech Language_da_DA=Danska Language_da_DK=Danska Language_de_DE=Tyska Language_de_AT=Tyska (Österrike) Language_el_GR=Grekiska Language_en_AU=Engelska (Australien) Language_en_GB=English (United Kingdom) Language_en_IN=Engelska (Indien) Language_en_NZ=Engelska (Nya Zeeland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Engelska (USA) # Language_en_ZA=English (South Africa) Language_es_ES=Spanska Language_es_AR=Spanska (Argentina) Language_es_HN=Spanska (Honduras) Language_es_MX=Spanska (Mexiko) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Spanska (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persiska Language_fi_FI=Fins Language_fr_BE=Franska (Belgien) Language_fr_CA=Franska (Kanada) Language_fr_CH=Franska (Schweiz) Language_fr_FR=Franska # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungerska Language_is_IS=Isländska Language_it_IT=Italienska Language_ja_JP=Japanska # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norska (bokmål) Language_nl_BE=Holländska (Belgien) Language_nl_NL=Nederländska (Nederländerna) Language_pl_PL=Polska Language_pt_BR=Portugisiska (Brasilien) Language_pt_PT=Portugisiska Language_ro_RO=Rumänska Language_ru_RU=Ryska Language_ru_UA=Ryska (Ukraina) Language_tr_TR=Turkiska Language_sl_SI=Slovenian Language_sv_SV=Svenska Language_sv_SE=Svenskt # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kinesiska # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/sv_SE/bookmarks.lang000644 000764 000764 00000001574 12512666460 020016 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Lägg till sidan som bokmärken Bookmark=Bokmärk Bookmarks=Bokmärken NewBookmark=Nytt bokmärke ShowBookmark=Visa bokmärke OpenANewWindow=Öppna ett nytt fönster ReplaceWindow=Ersätt aktuella fönstret BookmarkTargetNewWindowShort=Nytt fönster BookmarkTargetReplaceWindowShort=Nuvarande fönster BookmarkTitle=Bokmärk titel UrlOrLink=URL BehaviourOnClick=Beteende när en webbadress klickar på CreateBookmark=Skapa bokmärke SetHereATitleForLink=Ange en titel för bokmärket UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern http URL eller en relativ Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om en sida som öppnas genom länken skall finnas på nuvarande eller nya fönster BookmarksManagement=Bokmärken förvaltning ListOfBookmarks=Listan över bokmärken dolibarr-3.5.8/htdocs/langs/sv_SE/sms.lang000644 000764 000764 00000003526 12512666460 016627 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms konfiguration SmsDesc=Den här sidan kan du definiera Globals optioner på SMS funktioner SmsCard=SMS-kort AllSms=Alla SMS Kampanjer SmsTargets=Mål SmsRecipients=Mål SmsRecipient=Målet SmsTitle=Beskrivning SmsFrom=Avsändaren SmsTo=Målet SmsTopic=Ämne av SMS SmsText=Meddelande SmsMessage=SMS-meddelande ShowSms=Visar Sms ListOfSms=Listan SMS Kampanjer NewSms=Nytt SMS kampanjen EditSms=Edit Sms ResetSms=Ny sändning DeleteSms=Delete Sms kampanjen DeleteASms=Ta bort en Sms kampanjen PreviewSms=Previuw Sms PrepareSms=Framställ Sms CreateSms=Skapa SMS SmsResult=Resultat av sms skickar TestSms=Testet Sms ValidSms=Validera Sms ApproveSms=Godkänna Sms SmsStatusDraft=Utkast SmsStatusValidated=Validerade SmsStatusApproved=Godkänd SmsStatusSent=Skickat SmsStatusSentPartialy=Skickas partiellt SmsStatusSentCompletely=Skickas helt SmsStatusError=Fel SmsStatusNotSent=Skickades inte SmsSuccessfulySent=Sms skickade rätt (från %s till %s) ErrorSmsRecipientIsEmpty=Antal mål är tom WarningNoSmsAdded=Inget nytt telefonnummer att lägga till målet listan ConfirmValidSms=Har bekräfta att du validering av denna kampanjen? ConfirmResetMailing=Varning, om du gör en Ominitiera på Sms kampanjen %s, kommer du att göra en massa skicka det en andra gång. Är det verkligen vad du wan att göra? ConfirmDeleteMailing=Har bekräfta att du avlägsna kampanjen? NbOfRecipients=Antal mål NbOfUniqueSms=Nb DOF unika telefonnummer NbOfSms=Nbre av telefo nummer ThisIsATestMessage=Detta är ett testmeddelande SendSms=Skicka SMS SmsInfoCharRemain=Nb av återstående tecken SmsInfoNumero= (Format internationella dvs 33899701761) DelayBeforeSending=Fördröjning innan du skickar (minuter) SmsNoPossibleRecipientFound=Inget mål tillgänglig. Kontrollera inställningarna i din SMS-leverantör. dolibarr-3.5.8/htdocs/langs/sv_SE/dict.lang000644 000764 000764 00000016537 12512666460 016756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Frankrike CountryBE=Belgien CountryIT=Italien CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz CountryGB=STORBRITANNIEN # CountryUK=United Kingdom CountryIE=Irland CountryCN=Kina CountryTN=Tunisien CountryUS=USA CountryMA=Marocko CountryDZ=Algeriet CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Nederländerna CountryHU=Ungern CountryRU=Ryssland CountrySE=Sverige CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun CountryPT=Portugal CountrySA=SAUDI-ARABIEN CountryMC=Monaco CountryAU=Australien CountrySG=Singapore CountryAF=Afghanistan CountryAX=Åland CountryAL=Albanien CountryAS=Amerikanska Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktis CountryAG=Antigua och Barbuda CountryAM=Armenien CountryAW=Aruba CountryAT=Österrike CountryAZ=Azerbajdzjan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Vitryssland CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnien och Hercegovina CountryBW=Botswana CountryBV=Bouvetön CountryBR=Brasilien CountryIO=Brittiska Indiska Oceanöarna CountryBN=Brunei CountryBG=Bulgarien CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodja CountryCV=Kap Verde CountryKY=Caymanöarna CountryCF=Centralafrikanska republiken CountryTD=Tchad CountryCL=Chile CountryCX=JULÖN CountryCC=Cocos (Keeling) Islands CountryCO=Colombia CountryKM=Komorerna CountryCG=Kongo CountryCD=Kongo, Demokratiska republiken CountryCK=Cooköarna CountryCR=Costa Rica CountryHR=Kroatien CountryCU=Kuba CountryCY=Cypern CountryCZ=Tjeckien CountryDK=Danmark CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominikanska republiken CountryEC=Ecuador CountryEG=Egypten CountrySV=El Salvador CountryGQ=Ekvatorialguinea CountryER=Eritrea CountryEE=Estland CountryET=Etiopien CountryFK=Falklandsöarna CountryFO=Färöarna CountryFJ=Fijiöarna CountryFI=Finland CountryGF=Franska Guyana CountryPF=Franska Polynesien CountryTF=Franska Sydterritorierna CountryGM=Gambia CountryGE=Georgien CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grekland CountryGL=Grönland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=GUINEA-BISSAU CountryGY=Guyana CountryHT=Haiti CountryHM=Heard-och McDonaldöarna CountryVA=Heliga stolen (Vatikanen) CountryHN=Honduras CountryHK=Hongkong CountryIS=Icelande CountryIN=Indien CountryID=Indonesien CountryIR=Iran CountryIQ=Irak CountryIL=Israel CountryJM=Jamaica CountryJP=Japan CountryJO=Jordanien CountryKZ=Kazakstan CountryKE=Kenya CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Lettland CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyska CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Macao CountryMK=Makedonien, fd jugoslaviska av CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldiverna CountryML=Mali CountryMT=Malta CountryMH=Marshallöarna CountryMQ=Martinique CountryMR=Mauretanien CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexiko CountryFM=Mikronesien CountryMD=Moldavien CountryMN=Mongoliet CountryMS=Montserrat CountryMZ=Moçambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Nederländska Antillerna CountryNC=Nya Kaledonien CountryNZ=Nya Zeeland CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolkön CountryMP=Nordmarianerna CountryNO=Norge CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Det ockuperade palestinska territoriet CountryPA=Panama CountryPG=Papua Nya Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Filippinerna CountryPN=Pitcairnöarna CountryPL=Polen CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=Rumänien CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts och Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre och Miquelon CountryVC=Saint Vincent och Grenadinerna CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tomé och Principe CountryRS=Serbien CountrySC=Seychellerna CountrySL=Sierra Leone CountrySK=Slovakien CountrySI=Slovenien CountrySB=Salomonöarna CountrySO=Somalia CountryZA=Sydafrika CountryGS=Sydgeorgien och Sydsandwichöarna CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard och Jan Mayen CountrySZ=Swaziland CountrySY=Syriska CountryTW=Taiwan CountryTJ=Tadzjikistan CountryTZ=Tanzania CountryTH=Thailand CountryTL=Östtimor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad och Tobago CountryTR=Kalkon CountryTM=Turkmenistan CountryTC=Turks-och Cailos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina CountryAE=Förenade Arabemiraten CountryUM=Förenta staternas avlägset belägna öar CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Vietnam CountryVG=Brittiska Jungfruöarna CountryVI=Amerikanska Jungfruöarna CountryWF=Wallis-och Futunaöarna CountryEH=Västsahara CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mrs CivilityMR=Mr CivilityMLE=Ms CivilityMTRE=Master # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=AU dollar CurrencySingAUD=AU Dollar CurrencyCAD=KAN dollar CurrencySingCAD=KAN Dollar CurrencyCHF=Schweizerfranc CurrencySingCHF=Schweiziska franc CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Franska franc CurrencySingFRF=Franska francen CurrencyGBP=GB pund CurrencySingGBP=GB Pound CurrencyINR=Indiska rupier CurrencySingINR=Indiska rupier CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupier CurrencySingMUR=Mauritius rupee CurrencyNOK=Norska Krones CurrencySingNOK=Norska kronor CurrencyTND=Tunisiska dinarer CurrencySingTND=Tunisisk dinar CurrencyUSD=US-dollar CurrencySingUSD=US Dollar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=FCFA BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=FCFA BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=Fiskeripolitiken franc CurrencySingXPF=CFP-franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Post kampanj DemandReasonTypeSRC_CAMP_EMAIL=E-post till kampanj DemandReasonTypeSRC_CAMP_PHO=Telefonen kampanj DemandReasonTypeSRC_CAMP_FAX=Fax kampanjen DemandReasonTypeSRC_COMM=Kommersiella kontakt DemandReasonTypeSRC_SHOP=Handla kontakt # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/sv_SE/mails.lang000644 000764 000764 00000014453 12512666460 017133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-post EMailing=E-post Mailings=EMailings EMailings=EMailings AllEMailings=Alla eMailings MailCard=E-post kort MailTargets=Mål MailRecipients=Mottagare MailRecipient=Mottagare MailTitle=Beskrivning MailFrom=Avsändare MailErrorsTo=Fel på MailReply=Svara MailTo=Mottagare (s) MailCC=Kopiera till MailCCC=Cachad kopia till MailTopic=EMail ämne MailText=Meddelande MailFile=Bifogade filer MailMessage=EMail kropp ShowEMailing=Visa e-post ListOfEMailings=Lista över emailings NewMailing=Ny e-post EditMailing=Redigera e-post ResetMailing=Skicka om e-post DeleteMailing=Radera e-post DeleteAMailing=Radera ett e-post PreviewMailing=Förhandsgranska e-post PrepareMailing=Förbered e-post CreateMailing=Skapa e-post MailingDesc=Denna sida låter dig skicka emailings till en grupp människor. MailingResult=Att skicka e-post resultat TestMailing=Testa e-post ValidMailing=Gäller e-post ApproveMailing=Godkänn e-post MailingStatusDraft=Förslag MailingStatusValidated=Validerad MailingStatusApproved=Godkänd MailingStatusSent=Skickat MailingStatusSentPartialy=Skickat delvis MailingStatusSentCompletely=Skickade helt MailingStatusError=Fel MailingStatusNotSent=Skickas inte MailSuccessfulySent=E-post skickad (från %s till %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-postmottagare är tom WarningNoEMailsAdded=Inga nya E-posta lägga till mottagarens lista. ConfirmValidMailing=Är du säker på att du vill godkänna denna e-post? ConfirmResetMailing=Varning, genom reinitializing skicka e-post %s, kan du göra en massa utskick av detta e-postmeddelande annan gång. Är du säker på att du detta är vad du vill göra? ConfirmDeleteMailing=Är du säker på att du vill ta bort denna emailling? NbOfRecipients=Antal mottagare NbOfUniqueEMails=Nb av unika e-post NbOfEMails=Nb av e-post TotalNbOfDistinctRecipients=Antal skilda mottagare NoTargetYet=Inga stödmottagare ännu (Gå på fliken "mottagare") AddRecipients=Lägg till mottagare RemoveRecipient=Ta bort mottagare CommonSubstitutions=Vanliga substitutioner YouCanAddYourOwnPredefindedListHere=Om du vill skapa din modul e väljare, se htdocs / includes / modules / utskick / README. EMailTestSubstitutionReplacedByGenericValues=När du använder testläge är substitutioner variabler ersättas med allmänna värden MailingAddFile=Bifoga filen NoAttachedFiles=Inga bifogade filer BadEMail=Dåligt värde för e-post CloneEMailing=Klon Email ConfirmCloneEMailing=Är du säker på att du vill klona denna e-post? CloneContent=Klon meddelande CloneReceivers=Cloner mottagare DateLastSend=Datum för senaste sändning DateSending=Datum skicka SentTo=Skickat till %s MailingStatusRead=Läsa # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter av alla tredje parter (kund, prospekt, leverantör, ...) MailingModuleDescDolibarrUsers=Alla Dolibarr användare med e-post MailingModuleDescFundationMembers=Stiftelsen medlemmar med e-post MailingModuleDescEmailsFromFile=E-post från en textfil (email, namn, efternamn, kommentarer) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Tredje part med e-post (per kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredje part med utgångna avtalets linjer MailingModuleDescContactsByCompanyCategory=Kontakter med tredje part (av tredje part kategori) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmar (per kategori) MailingModuleDescContactsByFunction=Kontakter från tredje part (i position / funktion) LineInFile=Line %s i filen RecipientSelectionModules=Definierade krav på mottagarens val MailSelectedRecipients=Valda mottagare MailingArea=EMailings område LastMailings=Senaste %s emailings TargetsStatistics=Mål statistik NbOfCompaniesContacts=Unika kontakter av företag MailNoChangePossible=Mottagare för validerade e-post kan inte ändras SearchAMailing=Sök utskick SendMailing=Skicka e-post SendMail=Skicka e-post SentBy=Skickat av # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dock skicka dem online genom att lägga till parametern MAILING_LIMIT_SENDBYWEB med värde av maximalt antal e-postmeddelanden du vill skicka genom sessionen. För detta, gå hem - Setup - Annat. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Rensa lista ToClearAllRecipientsClickHere=Klicka här för att rensa listor över mottagare av detta e-post ToAddRecipientsChooseHere=Lägg till mottagare genom att välja från listorna NbOfEMailingsReceived=Massa emailings fått IdRecord=ID rekord DeliveryReceipt=Leveranskvitto YouCanUseCommaSeparatorForSeveralRecipients=Du kan använda kommateckenavgränsare att ange flera mottagare. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Anmälningar NoNotificationsWillBeSent=Inga e-postmeddelanden planeras för detta evenemang och företag ANotificationsWillBeSent=En anmälan kommer att skickas via e-post SomeNotificationsWillBeSent=%s anmälningar kommer att skickas via e-post AddNewNotification=Aktivera en ny e-post meddelande begära ListOfActiveNotifications=Lista alla aktiva e ansökningsmeddelanden ListOfNotificationsDone=Lista alla e-postmeddelanden skickas dolibarr-3.5.8/htdocs/langs/sv_SE/other.lang000644 000764 000764 00000027017 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Säkerhetskod Calendar=Kalender AddTrip=Lägg resa Tools=Verktyg ToolsDesc=Detta område är avsedd för gruppen diverse verktyg som inte finns i andra menyposter.

          Dessa verktyg kan nås från menyn på sidan. Birthday=Födelsedag BirthdayDate=Födelsedag DateToBirth=Datum för födelse BirthdayAlertOn= födelsedag alert aktiva BirthdayAlertOff= födelsedag alert inaktiv Notify_FICHINTER_VALIDATE=Intervention validerade # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Kundfaktura validerade # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat Notify_ORDER_VALIDATE=Kundorder validerade Notify_PROPAL_VALIDATE=Kunden förslag validerade Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande Notify_WITHDRAW_CREDIT=Credit tillbakadragande Notify_WITHDRAW_EMIT=Isue tillbakadragande Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_COMPANY_CREATE=Tredje part som skapats Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post Notify_ORDER_SENTBYMAIL=Kundorder skickas per post Notify_BILL_PAYED=Kundfaktura betalade Notify_BILL_CANCEL=Kundfaktura avbryts Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post Notify_ORDER_SUPPLIER_VALIDATE=Leverantör för validerade Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post Notify_CONTRACT_VALIDATE=Kontrakt validerade Notify_FICHEINTER_VALIDATE=Intervention validerade Notify_SHIPPING_VALIDATE=Frakt validerade Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post Notify_MEMBER_VALIDATE=Medlem validerade Notify_MEMBER_SUBSCRIPTION=Medlem tecknat Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Elementet bort NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt Miscellaneous=Diverse NbOfActiveNotifications=Antal anmälningar PredefinedMailTest=Detta är en test post. \\ NDet två linjerna är åtskilda av en vagnretur. PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i fetstil).
          De två linjerna är åtskilda av en vagnretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Här hittar du fakturan __FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vi vill varna dig för att fakturan __FACREF__ verkar inte betalt. Så detta är fakturan i bilagan igen, som en påminnelse. \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Här hittar du den kommersiella propoal __PROPREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Här hittar du den ordning __ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Här hittar du vårt beställningsformulär __ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Här hittar du fakturan __FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Här hittar du sjöfarten __SHIPPINGREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Här hittar du insatsen __FICHINTERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ DemoDesc=Dolibarr är en kompakt ERP / CRM består av flera funktionella moduler. En demo som inkluderar alla moduler inte betyder något som detta inträffar aldrig. Så, flera demo profiler finns tillgängliga. ChooseYourDemoProfil=Välj demo profil som matchar din aktivitet ... DemoFundation=Hantera medlemmar av en stiftelse DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse DemoCompanyServiceOnly=Hantera en frilansande verksamhet säljer bruk DemoCompanyShopWithCashDesk=Hantera en butik med en kassa DemoCompanyProductAndStocks=Hantera ett litet eller medelstort företag som säljer produkter DemoCompanyAll=Hantera ett litet eller medelstort företag med flera verksamheter (alla huvudsakliga moduler) GoToDemo=Gå till demo CreatedBy=Skapad av %s ModifiedBy=Uppdaterad av %s ValidatedBy=Bekräftad av %s CanceledBy=Annullerats av %s ClosedBy=Stängt av %s FileWasRemoved=Arkiv %s togs bort DirWasRemoved=Nummer %s togs bort FeatureNotYetAvailableShort=Finns i en kommande version FeatureNotYetAvailable=Feature ännu inte tillgänglig i denna version FeatureExperimental=Experimentell funktion. Inte stabila i denna version FeatureDevelopment=Utveckling funktionen. Inte stabila i denna version FeaturesSupported=Funktioner som stöds Width=Bredd Height=Höjd Depth=Djup Top=Topp Bottom=Botten Left=Vänster Right=Höger CalculatedWeight=Beräknad vikt CalculatedVolume=Beräknade volymen Weight=Vikt TotalWeight=Totalvikt WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pund Length=Längd LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Volym TotalVolume=Total volym VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=uns VolumeUnitlitre=liter VolumeUnitgallon=gallon Size=storlek SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tum SizeUnitfoot=fot # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Denna blankett kan du begära ett nytt lösenord. Det kommer att skickas till din e-postadress.
          Förändring kommer att ha verkan först efter att klicka på bekräftelse länk inne i den här e-postmeddelandet.
          Kontrollera dina program e läsare. BackToLoginPage=Tillbaka till inloggningssidan AuthenticationDoesNotAllowSendNewPassword=Autentiseringsläge är %s.
          I detta läge kan Dolibarr vet inte heller ändra ditt lösenord.
          Kontakta systemadministratören om du vill ändra ditt lösenord. EnableGDLibraryDesc=Installera eller aktivera GD biblioteket med din PHP för det här alternativet. EnablePhpAVModuleDesc=Du behöver installera en modul kompatibel med ditt antivirusprogram. (Clamav: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
          Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistik i antal produkter / tjänster enheter StatsByNumberOfEntities=Statistik på antalet nationella enheter NumberOfProposals=Antal förslag om senaste 12 månaderna NumberOfCustomerOrders=Antal kundorder på senaste 12 månaderna NumberOfCustomerInvoices=Antal kundfakturor den senaste 12 månaderna # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverantörsfakturor på senaste 12 månaderna NumberOfUnitsProposals=Antal enheter på förslag om senaste 12 månaderna NumberOfUnitsCustomerOrders=Antal enheter på kundens order på senaste 12 månaderna NumberOfUnitsCustomerInvoices=Antal enheter på kundernas fakturor senaste 12 månaderna # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor på senaste 12 månaderna EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. EMailTextProposalValidated=Förslaget %s har validerats. EMailTextOrderValidated=Ordern %s har validerats. EMailTextOrderApproved=Ordern %s har godkänts. EMailTextOrderApprovedBy=Ordern %s har godkänts av %s. EMailTextOrderRefused=Ordern %s har avslagits. EMailTextOrderRefusedBy=Ordern %s har avslagits %s. # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Import dataunderlaget DolibarrNotification=Automatisk anmälan ResizeDesc=Ange nya bredd eller ny höjd. Förhållandet kommer att hållas under storleksändring ... NewLength=Ny bredd NewHeight=Ny höjd NewSizeAfterCropping=Ny storlek efter beskärning DefineNewAreaToPick=Definiera nya området på bilden för att plocka (till vänster klicka på bilden och dra tills du kommer till motsatt hörn) CurrentInformationOnImage=Detta verktyg har utformats för att hjälpa dig att ändra storlek på eller beskära en bild. Detta är informationer om aktuella redigerade bilden ImageEditor=Bildredigerare YouReceiveMailBecauseOfNotification=Du får detta meddelande eftersom din e-post har lagts till i förteckningen över de mål som skall informeras om särskilda händelser i %s programvara %s. YouReceiveMailBecauseOfNotification2=Denna händelse är följande: ThisIsListOfModules=Detta är en lista över moduler förvalda genom denna demo profil (endast vanligaste modulerna är synas i denna demo). Redigera den här att ha en mer personlig demo och klicka på "Start". ClickHere=Klicka här UseAdvancedPerms=Använd den avancerade behörigheter för vissa moduler FileFormat=Filformat SelectAColor=Välj en färg AddFiles=Lägg till filer StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lägg till post i kalendern %s NewCompanyToDolibarr=Företag %s la till Dolibarr ContractValidatedInDolibarr=Kontrakt %s validerats i Dolibarr ContractCanceledInDolibarr=Kontrakt %s annulleras i Dolibarr ContractClosedInDolibarr=Kontrakt %s stängdes Dolibarr PropalClosedSignedInDolibarr=Förslag %s undertecknades i Dolibarr PropalClosedRefusedInDolibarr=Förslag %s avslås Dolibarr PropalValidatedInDolibarr=Förslag %s validerats i Dolibarr InvoiceValidatedInDolibarr=Faktura %s validerats i Dolibarr InvoicePaidInDolibarr=Faktura %s ändras till betalas i Dolibarr InvoiceCanceledInDolibarr=Faktura %s annulleras i Dolibarr PaymentDoneInDolibarr=Betalning %s gjort i Dolibarr CustomerPaymentDoneInDolibarr=Kundbetalning %s gjort i Dolibarr SupplierPaymentDoneInDolibarr=Leverantör betalning %s gjort i Dolibarr MemberValidatedInDolibarr=Medlem %s validerats i Dolibarr MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s bort från Dolibarr MemberSubscriptionAddedInDolibarr=Teckning av medlem %s till i Dolibarr ShipmentValidatedInDolibarr=Transport %s validerats i Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Exportera ExportsArea=Export område AvailableFormats=Tillgängliga format LibraryUsed=Librairy används LibraryVersion=Version ExportableDatas=Exporteras data NoExportableData=Inga exporteras data (ingen moduler med exporteras laddats uppgifter, eller behörigheter som saknas) ToExport=Export NewExport=Nya exportmöjligheter ##### External sites ##### ExternalSites=Externa webbplatser dolibarr-3.5.8/htdocs/langs/sv_SE/oscommerce.lang000644 000764 000764 00000000536 12512666460 020157 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul setup OSCommerceSetupSaved=OS Commerce setup sparas OSCommerceServer=OS Commerce Server värd / ip OSCommerceDatabaseName=OS Commerce databasnamn OSCommercePrefix=OS Commerce tabeller prefix OSCommerceUser=OS Commerce databas login dolibarr-3.5.8/htdocs/langs/sv_SE/commercial.lang000644 000764 000764 00000007265 12512666460 020144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Kommersiella CommercialArea=Kommersiella område CommercialCard=Kommersiella kort CustomerArea=Kundarea Customer=Kunden Customers=Kunder Prospect=Prospect Prospects=Framtidsutsikter DeleteAction=Ta bort en handling / uppgift NewAction=Ny åtgärd / uppgift AddAction=Lägg till åtgärd / uppgift AddAnAction=Lägg till en handling / uppgift AddActionRendezVous=Lägg till en Rendezvous uppgift Rendez-Vous=Rendezvous ConfirmDeleteAction=Är du säker på att du vill ta bort denna uppgift? CardAction=Action-kort PercentDone=Andel komplett ActionOnCompany=Uppgift om företaget ActionOnContact=Uppgift om kontakt TaskRDV=Möten TaskRDVWith=Möte med %s ShowTask=Visa uppgift ShowAction=Visa åtgärder ActionsReport=Åtgärder rapport # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Säljare SalesRepresentatives=Säljare SalesRepresentativeFollowUp=Försäljare (uppföljning) SalesRepresentativeSignature=Försäljare (underskrift) CommercialInterlocutor=Kommersiella samtalspartner ErrorWrongCode=Fel kod NoSalesRepresentativeAffected=Ingen särskild säljare påverkas ShowCustomer=Visa kund ShowProspect=Visa utsikter ListOfProspects=Lista över framtidsutsikter ListOfCustomers=Lista över kunder LastDoneTasks=Senaste %s slutförda uppgifter LastRecordedTasks=Senaste registrerade uppgifter LastActionsToDo=Senaste %s äldsta åtgärder som genomförts inte DoneAndToDoActionsFor=Slutföras och att göra uppgifter för %s DoneAndToDoActions=Slutföras och att göra uppgifter DoneActions=Genomförda åtgärder DoneActionsFor=Genomförda åtgärder för %s ToDoActions=Ofullständig åtgärder ToDoActionsFor=Ofullständiga åtgärder för %s SendPropalRef=Skicka kommersiella förslag %s SendOrderRef=Skicka beställningen %s StatusNotApplicable=Ej tillämpligt StatusActionToDo=För att göra StatusActionDone=Komplett MyActionsAsked=Åtgärderna jag har spelat in MyActionsToDo=Åtgärder skall jag göra MyActionsDone=Handlande påverkade mig StatusActionInProcess=I processen TasksHistoryForThisContact=Aktiviteter för denna kontakt LastProspectDoNotContact=Kontakta inte LastProspectNeverContacted=Aldrig kontaktat LastProspectToContact=För att kontakta LastProspectContactInProcess=Kontakta i processen LastProspectContactDone=Kontakta gjort DateActionPlanned=Datum planerade åtgärder för DateActionDone=Datum insatser görs ActionAskedBy=Åtgärd bad ActionAffectedTo=Åtgärd påverkas ActionDoneBy=Åtgärder som utförs av ActionUserAsk=Registrerats av ErrorStatusCantBeZeroIfStarted=Om fältet "Datum gjort" är fylld, är arbetet igång (eller färdiga), så fältet "Status" kan inte 0%%. ActionAC_TEL=Telefonsamtal ActionAC_FAX=Skicka fax ActionAC_PROP=Skicka förslag via e-post ActionAC_EMAIL=Skicka e-post ActionAC_RDV=Möten ActionAC_FAC=Skicka kundfaktura med post ActionAC_REL=Skicka kundfaktura via post (påminnelse) ActionAC_CLO=Stäng ActionAC_EMAILING=Skicka massa e-post ActionAC_COM=Skicka kundorder per post ActionAC_SHIP=Skicka Leverans med e-post ActionAC_SUP_ORD=Skicka leverantör beställning av e-post ActionAC_SUP_INV=Skicka leverantörsfaktura med post ActionAC_OTH=Andra # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Prospect status DraftPropals=Utforma kommersiella förslag SearchPropal=Sök en kommersiell förslag # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/sv_SE/trips.lang000644 000764 000764 00000001253 12512666460 017161 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Trip Trips=Resor TripsAndExpenses=Resor och kostnader TripsAndExpensesStatistics=Resor och kostnader statistik TripCard=Trip-kort AddTrip=Lägg resa ListOfTrips=Förteckning över resor ListOfFees=Prislista för NewTrip=Ny resa CompanyVisited=Företag / stiftelse besökt Kilometers=Kilometer FeesKilometersOrAmout=Belopp eller kilometer DeleteTrip=Radera resa ConfirmDeleteTrip=Är du säker på att du vill ta bort denna resa? TF_OTHER=Andra TF_LUNCH=Lunch TF_TRIP=Trip ListTripsAndExpenses=Förteckning över resor och kostnader ExpensesArea=Resor och kostnader område SearchATripAndExpense=Sök en resa och kostnader dolibarr-3.5.8/htdocs/langs/sv_SE/sendings.lang000644 000764 000764 00000005770 12512666460 017642 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. transporten Sending=Sändning Sendings=Transporter Shipment=Sändning Shipments=Transporter Receivings=Receivings SendingsArea=Transporter område ListOfSendings=Lista över transporter SendingMethod=Frakt metod SendingReceipt=Frakt kvitto LastSendings=Senaste %s transporter SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Frakt-kort NewSending=Ny leverans CreateASending=Skapa en sändning CreateSending=Skapa leverans QtyOrdered=Antal beställda QtyShipped=Antal sändas QtyToShip=Antal till-fartyg QtyReceived=Antal mottagna KeepToShip=Håll dig till fartyg OtherSendingsForSameOrder=Andra sändningar för denna beställning DateSending=Datum skicka ordning DateSendingShort=Datum skicka ordning SendingsForSameOrder=Transporter för denna beställning SendingsAndReceivingForSameOrder=Transporter och receivings för denna order SendingsToValidate=Transporter för att validera StatusSendingCanceled=Annullerad StatusSendingDraft=Förslag StatusSendingValidated=Validerad (produkter till ett fartyg eller som redan sänts) StatusSendingProcessed=Bearbetade StatusSendingCanceledShort=Annullerad StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade SendingSheet=Att skicka ark Carriers=Bärare Carrier=Carrier CarriersArea=Bärare område NewCarrier=Ny transportör ConfirmDeleteSending=Är du säker på att du vill ta bort denna leverans? ConfirmValidateSending=Är du säker på att du vill godkänna denna försändelse? ConfirmCancelSending=Är du säker på att du vill avbryta sändningen? GenericTransport=Generic transport Enlevement=Fått av kunden DocumentModelSimple=Enkel förlagan DocumentModelMerou=Merou A5-modellen WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Hyvlat leveransdatum DateReceived=Datum leverans fick SendShippingByEMail=Skicka leverans via e-post SendShippingRef=Skicka transport %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Fångst av kunden SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Enkel handling modell för leverans kvitton DocumentModelTyphon=Mer komplett dokument modell för leverans intäkter (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER definieras inte # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/sv_SE/externalsite.lang000644 000764 000764 00000000351 12512666460 020525 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup länk till extern webbplats ExternalSiteURL=Extern webbplats URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/pt_BR/000755 000764 000764 00000000000 12512666460 015143 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/pt_BR/projects.lang000644 000764 000764 00000013163 12512666460 017643 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projeto Projects=Projetos SharedProject=Projeto Compartilhado PrivateProject=Contatos do Projeto # MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). # ProjectsPublicDesc=This view presents all projects you are allowed to read. # ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). # MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). # TasksPublicDesc=This view presents all projects and tasks you are allowed to read. # TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). Myprojects=Os Meus Projetos ProjectsArea=Área de Projetos NewProject=Novo Projeto AddProject=Criar Projeto DeleteAProject=Eliminar um Projeto DeleteATask=Eliminar uma Tarefa ConfirmDeleteAProject=Tem certeza que quer eliminar este projeto? ConfirmDeleteATask=Tem certeza que quer eliminar esta tarefa? OfficerProject=Responsável do Projeto LastProjects=Os %s últimos Projetos AllProjects=Todos os Projetos ProjectsList=Lista de Projetos ShowProject=Adicionar Projeto SetProject=Definir Projeto NoProject=Nenhum Projeto Definido NbOpenTasks=No Tarefas Abertas NbOfProjects=No de Projetos TimeSpent=Tempo Dedicado # TimesSpent=Time spent RefTask=Ref. Tarefa LabelTask=Etiqueta de Tarefa NewTimeSpent=Novo Tempo Dedicado MyTimeSpent=O Meu Tempo Dedicado MyTasks=As minhas Tarefas Tasks=Tarefas Task=Tarefa NewTask=Nova Tarefa AddTask=Adicionar Tarefa AddDuration=Indicar Duração Activity=Atividade Activities=Tarefas/Atividades MyActivity=A Minha Atividade MyActivities=Minhas Tarefas/Atividades MyProjects=Os Meus Projetos DurationEffective=Duração Efetiva # Progress=Progress Time=Tempo ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto ListOrdersAssociatedProject=Lista de Pedidos Associados ao Projeto ListInvoicesAssociatedProject=Lista de Faturas Associadas ao Projeto ListPredefinedInvoicesAssociatedProject=Lista de Faturas a Clientes Predefinidas Associadas ao Projeto ListSupplierOrdersAssociatedProject=Lista de Pedidos a Fornecedores Associados ao Projeto ListSupplierInvoicesAssociatedProject=Lista de Faturas de Fornecedor Associados ao Projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto # ListFichinterAssociatedProject=List of interventions associated with the project # ListTripAssociatedProject=List of trips and expenses associated with the project # ListActionsAssociatedProject=List of events associated with the project ActivityOnProjectThisWeek=Atividade ao Projeto esta Semana ActivityOnProjectThisMonth=Atividade ao Projeto este Mês ActivityOnProjectThisYear=Atividade ao Projeto este Ano ChildOfTask=Link da Tarefa NotOwnerOfProject=Não é responsável deste projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. # ValidateProject=Validate projet # ConfirmValidateProject=Are you sure you want to validate this project ? # CloseAProject=Close project # ConfirmCloseAProject=Are you sure you want to close this project ? # ReOpenAProject=Open project # ConfirmReOpenAProject=Are you sure you want to re-open this project ? # ProjectContact=Project contacts # ActionsOnProject=Events on project # YouAreNotContactOfProject=You are not a contact of this private project # DeleteATimeSpent=Delete time spent # ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? # DoNotShowMyTasksOnly=See also tasks not allocated to me # ShowMyTasksOnly=View only tasks allocated to me # TaskRessourceLinks=Ressources # ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party # NoTasks=No tasks for this project # LinkedToAnotherCompany=Linked to other third party # TaskIsNotAffectedToYou=Task not allocated to you # ErrorTimeSpentIsEmpty=Time spent is empty # ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. # IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Chefe de projeto TypeContact_project_external_PROJECTLEADER=Chefe de projeto # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Elements to referring the project # AddElement=Refering # Documents models # DocumentModelBaleine=A complete project's report model (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/pt_BR/cashdesk.lang000644 000764 000764 00000002430 12512666460 017572 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk # CashDeskMenu=Point of sale # CashDesk=Point of sale CashDesks=Caixa CashDeskBank=Conta Bancaria # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) CashDeskWarehouse=Armazém # CashdeskShowServices=Selling services CashDeskProducts=Produtos CashDeskStock=Estoque # CashDeskOn=on CashDeskThirdParty=Fornecedor # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell # BackOffice=Back office # AddThisArticle=Add this article # RestartSelling=Go back on sell # SellFinished=Sell finished # PrintTicket=Print ticket # NoProductFound=No article found # ProductFound=product found # ProductsFound=products found # NoArticle=No article # Identification=Identification # Article=Article # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale Change=Recebido em Excesso # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse # BankToPay=Charge Account ShowCompany=Mostar Empresa # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/pt_BR/workflow.lang000644 000764 000764 00000002573 12512666460 017667 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuração do módulo de Fluxo de Trabalho WorkflowDesc=Este módulo foi projetado para modificar o comportamento de ações automáticas dentro a aplicação. Por padrão, o fluxo de trabalho e abilitado (você faz as coisas em ordem que você quiser). Você pode habilitar ações automáticas que são de seu interesse. ThereIsNoWorkflowToModify=Não há fluxo de trabalho que você pode modificar para o módulo que você ativou. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar uma ordem do cliente automaticamente, após uma proposta comercial é assinada descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente após um proposta comercial é assinado descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente depois de um contrato de é validado descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Criar uma fatura de cliente automaticamente após um pedido do cliente está fechado descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar proposta fonte ligada ao bico quando a ordem do cliente é definido como pago # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/pt_BR/bills.lang000644 000764 000764 00000052371 12512666460 017123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Faturas BillsCustomers=Faturas a Clientes BillsCustomer=Fatura cliente BillsSuppliers=Faturas de Fornecedores BillsCustomersUnpaid=Faturas de Clientes Pendentes de Cobrança BillsCustomersUnpaidForCompany=Faturas cliente nao pagas para %s BillsSuppliersUnpaid=Faturas de Fornecedores Pendentes de Pagamento BillsSuppliersUnpaidForCompany=Faturas do fornecedor não pagas para %s BillsUnpaid=Não pago BillsLate=Atrasos de Pagamento BillsStatistics=Estatísticas faturas a clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores DisabledBecauseNotErasable=Ação desativada porque não pode ser cancelada InvoiceStandard=Fatura Standard InvoiceStandardAsk=Fatura Standard InvoiceStandardDesc=Este tipo de fatura é a fatura tradicional. Também é conhecida como Fatura de Débito. InvoiceDeposit=Depositar Fatura InvoiceDepositAsk=Depositar Fatura InvoiceDepositDesc=Este tipo de fatura é feita com um depósito quando foi recebido. InvoiceProForma=Fatura Pro-Forma InvoiceProFormaAsk=Fatura Pro-Forma InvoiceProFormaDesc=Fatura Pro-Forma é uma verdadeira imagem de uma fatura, mas não tem valor contábil. InvoiceReplacement=Fatura Retificativa InvoiceReplacementAsk=Fatura Retificativa da Fatura InvoiceReplacementDesc=A fatura retificativa serve para cancelar e para substituir uma fatura existente em que ainda não existe pagamentos.

          Nota: só uma fatura sem nenhum pagamento pode retificarse. Sim esta última não está fechada, passará automaticamente ao estado'abandonada'. InvoiceAvoir=Nota de Crédito InvoiceAvoirAsk=Nota de Crédito para Corrigir a Fatura InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um valor de uma fatura que difere do valor realmente pago (por ter pago a mais ou por devolução de produtos, por Exemplo).

          Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito. ReplaceInvoice=Retificar a Fatura %s ReplacementInvoice=Substituição da Fatura ReplacedByInvoice=Substituído por Fatura %s ReplacementByInvoice=Substituído por Fatura CorrectInvoice=Correção de Fatura %s CorrectionInvoice=Correção de Fatura UsedByInvoice=Aplicar sobre a fatura %s ConsumedBy=Consumida por NotConsumed=Sem Consumo NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Sem Faturas a Corrigir InvoiceHasAvoir=Corrigida por um ou mais recibos CardBill=Ficha Fatura PredefinedInvoices=Fatura Predefinida Invoice=Fatura Invoices=Faturas InvoiceLine=Linha de Fatura InvoiceCustomer=Fatura a Cliente CustomerInvoice=Fatura a Clientes CustomersInvoices=Faturas de Clientes SupplierInvoice=Fatura de Fornecedor SuppliersInvoices=Faturas de Fornecedores SupplierBill=Fatura de Fornecedor SupplierBills=Faturas de Fornecedores Payment=Pagamento PaymentBack=Reembolso Payments=Pagamentos PaymentsBack=Reembolsos PaidBack=Reembolso DatePayment=Data de Pagamento DeletePayment=Eliminar o Pagamento ConfirmDeletePayment=Tem certeza que quer eliminar este pagamento? ConfirmConvertToReduc=Quer converter este deposito numa redução futura?
          O valor deste deposito ficará guardado para este cliente. Poderá utiliza-lo para reduzir o valor de uma próxima fatura do cliente. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos Recebidos ReceivedCustomersPayments=Pagamentos Recebidos de Cliente ReceivedCustomersPaymentsToValid=Pagamentos Recebidos de Cliente a Confirmar PaymentsReportsForYear=Relatórios de Pagamentos de %s PaymentsReports=Relatórios de Pagamentos PaymentsAlreadyDone=Pagamentos Efetuados PaymentsBackAlreadyDone=Reembolsos já efetuados PaymentRule=Regra de pagamento PaymentMode=Forma de Pagamento PaymentConditions=Tipo de Pagamento PaymentConditionsShort=Tipo de Pagamento PaymentAmount=Valor a Pagar ValidatePayment=Validar Pagamento PaymentHigherThanReminderToPay=Pagamento superior ao resto a pagar HelpPaymentHigherThanReminderToPay= Atenção, o valor de uma fatura ou mais faturas e maior do que o que resta a pagar.
          Editar a sua entrada ou confirme e pense em criar uma nota de credito para o excesso recebido por cada fatura paga alem do valor da mesma. ClassifyPaid=Clasificar 'pago' ClassifyPaidPartially=Clasificar 'parcialmente pago' ClassifyCanceled=Classificar 'Cancelado' ClassifyClosed=Classificar 'Encerrado' CreateBill=Criar Fatura AddBill=Criar Fatura ou Deposito # AddToDraftInvoices=Add to draft invoice DeleteBill=Eliminar Fatura SearchACustomerInvoice=Procurar uma fatura de cliente SearchASupplierInvoice=Procurar uma fatura de fornecedor CancelBill=Anular uma Fatura SendRemindByMail=Enviar Lembrete DoPayment=Emitir Pagamento DoPaymentBack=Emitir Reembolso ConvertToReduc=Converter em Redução Futura EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos ao cliente DisabledBecauseRemainderToPayIsZero=Desativar já que o resto a pagar é 0 Amount=Valor PriceBase=Preço Base BillStatus=Estado da fatura BillStatusDraft=Rascunho (A Confirmar) BillStatusPaid=Pago BillStatusPaidBackOrConverted=Pago ou convertido para o desconto BillStatusConverted=Converter em Desconto BillStatusCanceled=Abandonada BillStatusValidated=Validada (A Pagar) BillStatusStarted=Paga Parcialmente BillStatusNotPaid=Não paga BillStatusClosedUnpaid=Fechado (não pagao) BillStatusClosedPaidPartially=Pago (parcialmente) BillShortStatusDraft=Rascunho BillShortStatusPaid=Pago BillShortStatusPaidBackOrConverted=Processado BillShortStatusConverted=Tratada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada BillShortStatusNotPaid=Nao pago BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) PaymentStatusToValidShort=A Confirmar ErrorVATIntraNotConfigured=Número de ICMS intracomunitario ainda não configurado ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por default. Corrigir a partir do módulo fatura ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do módulo de fatura para definir modos de pagamento ErrorBillNotFound=Fatura %s inexistente ErrorInvoiceAlreadyReplaced=Erro, quer Confirmar uma fatura que retifica a fatura %s. Mas esta última já está retificada pela fatura %s. ErrorDiscountAlreadyUsed=Erro, a remessa já está entregue ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura de tipo deposito deve ter um valor negativo ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um valor positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que está ainda em projeto BillFrom=Emissor BillTo=Enviar a ActionsOnBill=Ações Sobre a fatura NewBill=Nova Fatura Prélèvements=Débito Direto Prélèvements=Débito Direto LastBills=As %s últimas faturas LastCustomersBills=As %s últimas faturas a clientes LastSuppliersBills=As %s últimas faturas de Fornecedores AllBills=Todas as faturas OtherBills=Outras faturas DraftBills=Rascunho de Faturas CustomersDraftInvoices=Rascunho de Faturas a Clientes SuppliersDraftInvoices=Rascunho de Faturas de Fornecedores Unpaid=Não pago ConfirmDeleteBill=Tem certeza que quer eliminar esta fatura? ConfirmValidateBill=Tem certeza que quer confirmar esta fatura com a referencia %s ? ConfirmUnvalidateBill=Tem certeza de que deseja voltar a fatura: %s ao status de rascunho? ConfirmClassifyPaidBill=Tem certeza que quer mudar o estado da fatura %s para o estado pago ? ConfirmCancelBill=Tem certeza que quer anular a fatura %s ? ConfirmCancelBillQuestion=Por qué Razão quer abandonar a fatura? ConfirmClassifyPaidPartially=Tem certeza de que deseja voltar a fatura: %s ao status de paga ? ConfirmClassifyPaidPartiallyQuestion=Esta fatura não foi paga em completo. Qual as razoes para fecha-la ? # ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. # ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer # ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned # ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason # ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») # ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. # ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit # ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. # ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmClassifyAbandonReasonOther=Outro ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raíz da intenção de Criar uma fatura retificativa. ConfirmCustomerPayment=Confirma o processo deste pagamento de %s %s ? ConfirmValidatePayment=Tem certeza que quer Confirmar este pagamento (Nenhuma modificação é possível uma vez o pagamento este validado)? ValidateBill=Confirmar Fatura UnvalidateBill=Desaprovar Fatura NumberOfBills=N� de Faturas NumberOfBillsByMonth=N� de faturas por mês AmountOfBills=Valor das Faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem ICMS) ShowSocialContribution=Mostrar contribução social ShowBill=Ver Fatura ShowInvoice=Ver Fatura ShowInvoiceReplace=Ver fatura retificativa ShowInvoiceAvoir=Ver Deposito ShowInvoiceDeposit=Ver Fatura Depositada ShowPayment=Ver Pagamento File=Arquivo # AlreadyPaid=Already paid # AlreadyPaidBack=Already paid back # AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) Abandoned=Abandonada RemainderToPay=Falta a Pagar RemainderToTake=Falta Cobrar # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Valor Reclamado ExcessReceived=Recebido em Excesso EscompteOffered=Desconto (Pronto pagamento) SendBillRef=Enviar Fatura %s SendReminderBillRef=Lembrete Fatura %s StandingOrders=Débitos Diretos StandingOrder=Débito Direto NoDraftBills=Nenhuma Fatura Rascunho NoOtherDraftBills=Nenhuma Outra Fatura Rascunho # NoDraftInvoices=No draft invoices RefBill=Ref. Fatura ToBill=A Faturar RemainderToBill=Falta Faturar SendBillByMail=Enviar a fatura por E-Mail SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos Associados MenuToValid=A Confirmar DateMaxPayment=Data limite de Pagamento DateEcheance=Data Vencimento DateInvoice=Data Faturação NoInvoice=Nenhuma Fatura ClassifyBill=Classificar a Fatura # NoSupplierBillsUnpaid=No suppliers invoices unpaid SupplierBillsToPay=Faturas de Fornecedores a Pagar CustomerBillsUnpaid=Faturas de Clientes Pendentes de Cobrança DispenseMontantLettres=Faturas preparadas por processos mecânicos estão isentas da ordem em letras DispenseMontantLettres=Faturas preparadas por processos mecânicos estão isentas da ordem em letras NonPercuRecuperable=Sem Recuperação SetConditions=Definir Condições de Pagamento SetMode=Definir Modo de Pagamento SetDate= Definir Data # SelectDate=Select a date Billed=Faturado RepeatableInvoice=Fatura em Massa RepeatableInvoices=Faturas em Massa Repeatable=Em Massa Repeatables=Em Massa ChangeIntoRepeatableInvoice=Modificar em Massa CreateRepeatableInvoice=Criar Fatura Predefinida CreateFromRepeatableInvoice=Criar a partir de uma fatura pré-definida CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas CustomersInvoicesAndPayments=Faturas a clientes e pagamentos ExportDataset_invoice_1=Faturas a clientes e linhas de fatura ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Fatura Pro-Forma: Reduction=Redução ReductionShort=Desc. Reductions=Descontos ReductionsShort=Desc. Discount=Desconto Discounts=Descontos AddDiscount=Adicionar Desconto # AddRelativeDiscount=Create relative discount EditRelativeDiscount=Alterar Desconto Relativo AddGlobalDiscount=Adicionar Desconto Fixo EditGlobalDiscounts=Alterar Descontos Globais # AddCreditNote=Create credit note ShowDiscount=Ver o Depósito # ShowReduc=Show the deduction RelativeDiscount=Desconto Relativo GlobalDiscount=Desconto Fixo CreditNote=Depósito CreditNotes=Recibos Deposit=Depósito Deposits=Depósitos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s AbsoluteDiscountUse=Este tipo de crédito não pode ser usado em um projeto antes da sua validação CreditNoteDepositUse=O projeto deve ser validado para utilizar este tipo de crédito NewGlobalDiscount=Novo Desconto fixo # NewRelativeDiscount=New relative discount NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por DiscountStillRemaining=Descontos fixos Pendentes DiscountAlreadyCounted=Descontos fixos já aplicados BillAddress=Endereço de Faturação HelpEscompte=Um Desconto é um desconto acordado sobre uma fatura dada, a um cliente que realizou o seu pagamento muito antes do vencimiento. HelpAbandonBadCustomer=Este valor foi esquecido (cliente classificado como devedor) e considera-se como uma perda excepcional. HelpAbandonOther=Este valor foi abandonado já que se tratava de um erro de faturação (mal introdução de dados, fatura sustituida por outra). IdSocialContribution=Id Gasto Social PaymentId=Id Pagamento InvoiceId=Id Fatura InvoiceRef=Ref. Fatura InvoiceDateCreation=Data de Criação da Fatura InvoiceStatus=Estado Fatura InvoiceNote=Nota Fatura # InvoicePaid=Invoice paid PaymentNumber=Número de Pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de água em faturas rascunho (nada se está vazia) # InvoiceNotChecked=No invoice selected CloneInvoice=Clonar Fatura ConfirmCloneInvoice=Tem certeza que quer clonar esta fatura? DisabledBecauseReplacedInvoice=Ação desativada porque é uma fatura substituida # DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. # NbOfPayments=Nb of payments # SplitDiscount=Split discount in two # ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? # TypeAmountOfEachNewDiscount=Input amount for each of two parts : # TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. # ConfirmRemoveDiscount=Are you sure you want to remove this discount ? RelatedBill=Fatura Anexo RelatedBills=Faturas Anexos # PaymentConditions PaymentConditionShortRECEP=Pronto Pagamento PaymentConditionRECEP=Pronto Pagamento PaymentConditionShort30D=30 Dias PaymentCondition30D=Pagamento a 30 Dias PaymentConditionShort30DENDMONTH=30 Dias Fim do Mês PaymentCondition30DENDMONTH=Pagamento a 30 Dias até ao Fim do Mês PaymentConditionShort60D=60 Dias PaymentCondition60D=Pagamento a 60 Dias PaymentConditionShort60DENDMONTH=60 Dias Fim de Mês PaymentCondition60DENDMONTH=Pagamento a 60 Dias até ao Fim do Mês PaymentConditionShortPT_DELIVERY=Envio # PaymentConditionPT_DELIVERY=On delivery # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Transferência Bancaria PaymentTypeShortVIR=Transferência PaymentTypePRE=Débito Direto Bancario PaymentTypeShortPRE=Débito Direto PaymentTypeLIQ=Espécie PaymentTypeShortLIQ=Espécies PaymentTypeCB=Cartão PaymentTypeShortCB=Cartão PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=Em Dinheiro PaymentTypeShortTIP=Em Dinheiro PaymentTypeVAD=Pagamento On Line PaymentTypeShortVAD=Pagamento On Line PaymentTypeTRA=Letra PaymentTypeShortTRA=Letra BankDetails=Dados Bancários BankCode=Código Banco DeskCode=Código Balcão BankAccountNumber=Número Conta BankAccountNumberKey=Dígito Control Residence=Domicilio IBANNumber=Código IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT ExtraInfos=Informações Complementares RegulatedOn=Pagar o ChequeNumber=Cheque N� ChequeOrTransferNumber=Cheque/Transferência n� ChequeMaker=Emissor do Cheque ChequeBank=Banco do Cheque NetToBePaid=Neto a Pagar PhoneNumber=Telf. FullPhoneNumber=Telefone TeleFax=Fax PrettyLittleSentence=Aceito o pagamento mediante cheques a meu nome dos valores em divida, na qualidade de membro de uma empresa autorizada pela Administração Fiscal. IntracommunityVATNumber=Número de ICMS Intracomunitario PaymentByChequeOrderedTo=Pagamento Mediante Cheque Nominativo a %s enviado a PaymentByChequeOrderedToShort=Pagamento Mediante Cheque Nominativo a SendTo=- A Enviar Para PaymentByTransferOnThisBankAccount=Pagamento Mediante Trasferência Sobre a Conta Bancária Seguinte VATIsNotUsedForInvoice=* ICMS não aplicável art-293B do CGI LawApplicationPart1=Por aplicação da lei 80.335 de 12/05/80 LawApplicationPart2=As mercadoriias permanecem em propiedade de LawApplicationPart3=Vendedor até cobrança completa de LawApplicationPart4=Os Seus Preços LimitedLiabilityCompanyCapital=SRL com capital de UseLine=Aplicar UseDiscount=Aplicar Desconto UseCredit=Utilizar Crédito UseCreditNoteInInvoicePayment=Reduzir o pagamento com este depósito MenuChequeDeposits=Depósito de Cheques MenuCheques=Administração Cheques MenuChequesReceipts=Fichas NewChequeDeposit=Novo Depósito ChequesReceipts=Ficha Emissão de Cheques ChequesArea=Área Emissão de Cheques ChequeDeposits=Depósito de Cheques Cheques=Cheques CreditNoteConvertedIntoDiscount=Este depósito converteu-se em %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar o endereço do contato de cliente de faturação da fatura em vez do endereço do Fornecedor como destinatário das faturas ShowUnpaidAll=Mostrar todas as faturas ShowUnpaidLateOnly=Mostrar apenas faturas em Atraso PaymentInvoiceRef=Pagamento Fatura %s # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed # DisabledBecausePayments=Not possible since there is some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed # ExpectedToPay=Expected payment # PayedByThisPayment=Payed by this payment ClosePaidInvoicesAutomatically=Classificar como "Pago". # ClosePaidCreditNotesAutomatically=Classify "Payed" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Todos os pagamentos que continuam sem pagar vão ser automaticamente fechados com status "Pago" # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices NoteListOfYourUnpaidInvoices=Atenção: Esta lista inclue somente faturas para terceiros para as quais voce esta conectado como vendedor. # RevenueStamp=Revenue stamp ##### Types de contacts ##### # TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice TypeContact_facture_external_BILLING=Contato fatura cliente TypeContact_facture_external_SHIPPING=Contato envio cliente # TypeContact_facture_external_SERVICE=Customer service contact # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice TypeContact_invoice_supplier_external_BILLING=Contato da Fatura de Fornecedor TypeContact_invoice_supplier_external_SHIPPING=Contato de envio do fornecedor TypeContact_invoice_supplier_external_SERVICE=Contato de servico do fornecedor # crabe PDF Model PDFCrabeDescription=Modelo de fatura completo (ICMS, método de pagamento a mostrar, logotipo...) # oursin PDF Model PDFOursinDescription=Modelo de fatura completo (ICMS, métodos de pagamento, entregas, nome do projeto, referencias de orçamento, logotipo...) # NumRef Modules # TerreNumRefModelDesc1=Return numero with format %syymm-nnnn for standard and replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposits where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return numero with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=O projeto começa começado por $syymm já existe e não é compatível com este modelo de seq�ência. Remova-o ou renomei-o para ativar este módulo. dolibarr-3.5.8/htdocs/langs/pt_BR/orders.lang000644 000764 000764 00000015537 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de Pedidos de Clientes SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido OrderId=ID Pedido Order=Pedido Orders=Pedidos OrderLine=Linha de Comando OrderFollow=Seguimento OrderDate=Data Pedido OrderToProcess=Pedido a se processar NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido SupplierOrder=Pedido a Fornecedor SuppliersOrders=Pedidos a Fornecedores SuppliersOrdersRunning=Pedidos a Fornecedores em Curso CustomerOrder=Pedido de Cliente CustomersOrders=Pedidos de Clientes CustomersOrdersRunning=Pedidos de Clientes em Curso CustomersOrdersAndOrdersLines=Pedidos de Clientes e Linhas de Pedido OrdersToValid=Pedidos a Confirmar OrdersToBill=Pedidos por Faturar OrdersInProcess=Pedidos em Processo OrdersToProcess=Pedidos a Processar SuppliersOrdersToProcess=Pedidos de fornecedor a se processar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado StatusOrderSentShort=Em processo StatusOrderSent=Envio em processo StatusOrderOnProcessShort=Em curso StatusOrderProcessedShort=Processado StatusOrderToBillShort=Entregue StatusOrderToBill2Short=A se faturar StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado StatusOrderToProcessShort=A Processar StatusOrderReceivedPartiallyShort=Recebido Parcialmente StatusOrderReceivedAllShort=Recebido StatusOrderCanceled=Anulado StatusOrderDraft=Rascunho (a Confirmar) StatusOrderValidated=Validado StatusOrderOnProcess=Em processo StatusOrderProcessed=Processado StatusOrderToBill=A Faturar StatusOrderToBill2=A Faturar StatusOrderApproved=Aprovado StatusOrderRefused=Reprovado StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Recebido ShippingExist=Existe envio DraftOrWaitingApproved=Rascunho aprovado mas ainda não controlado DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido MenuOrdersToBill=Pedidos por Faturar MenuOrdersToBill2=Pedidos a se faturar SearchOrder=Procurar um Pedido ShipProduct=Enviar Produto Discount=Desconto CreateOrder=Criar Pedido RefuseOrder=Rejeitar o Pedido ApproveOrder=Aceitar o Pedido ValidateOrder=Confirmar o Pedido UnvalidateOrder=Desaprovar pedido DeleteOrder=Eliminar o pedido CancelOrder=Anular o Pedido AddOrder=Criar Pedido AddToMyOrders=Adicionar os meus Pedidos AddToOtherOrders=Adicionar a outros pedidos AddToDraftOrders=Adicionar a projeto de pedido ShowOrder=Mostrar Pedido NoOpenedOrders=Nenhum pedido em aberto NoOtherOpenedOrders=Nenhum outro pedido aberto NoDraftOrders=Não há projetos de pedidos OtherOrders=Outros Pedidos LastOrders=Os %s últimos pedidos LastModifiedOrders=Os %s últimos pedidos modificados LastClosedOrders=Os últimos %s Pedidos AllOrders=Todos os Pedidos NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) ListOfOrders=Lista de Pedidos CloseOrder=Fechar Pedido ConfirmCloseOrder=Tem certeza de que deseja fechar este pedido? Quando um pedido é fechado, ele só pode ser cobrado. ConfirmCloseOrderIfSending=Tem certeza de que deseja fechar este pedido? Veve fechar no somente quando todos os transfretes marítimos são feitos. ConfirmDeleteOrder=Tem certeza que quer eliminar este pedido? ConfirmValidateOrder=Tem certeza que quer Confirmar este pedido sobre a referencia %s ? ConfirmUnvalidateOrder=Tem certeza que quer reabrir este pedido %s para estado de rascunho ? ConfirmCancelOrder=Tem certeza que quer anular este pedido? ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de%s ? GenerateBill=Faturar ClassifyShipped=Clasificar entregue ClassifyBilled=Classificar "Faturado" ComptaCard=Ficha Contabilidade DraftOrders=Rascunhos de Pedidos RelatedOrders=Pedidos Anexos OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. Pedido Cliente CustomerOrder=Pedido de Cliente RefCustomerOrderShort=Ref. Ped. Cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Ações sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido OrderMode=Método de pedido AuthorRequest=Autor/Solicitante UseCustomerContactAsOrderRecipientIfExist=Utilizar endereço do contato do cliente de seguimento cliente se está definido em vez do Fornecedor como destinatário dos pedidos RunningOrders=Pedidos em Curso UserWithApproveOrderGrant=Usuários autorizados a aprovar os pedidos. PaymentOrderRef=Pagamento de Pedido %s CloneOrder=Copiar o Pedido ConfirmCloneOrder=Tem certeza de que deseja clonar este%s ? DispatchSupplierOrder=Receber pedido de fornecedor %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente TypeContact_commande_external_SHIPPING=Contato envio cliente TypeContact_commande_external_CUSTOMER=Contato cliente seguindo o pedido TypeContact_order_supplier_internal_SALESREPFOLL=Representante seguindo o pedido do fornecedor TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Erro na carga do Arquivo módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Erro na carga de arquivo módulo '%s' Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar # Sources OrderSource0=Orçamento Proposto OrderSource1=Internet OrderSource2=Campanha por correio OrderSource3=Campanha telefônica OrderSource4=Campanha por fax OrderSource5=Comercial OrderSource6=Revistas QtyOrdered=Quant. Pedida AddDeliveryCostLine=Adicionar uma linha de despesas de fretes indicando o peso do pedido # Documents models PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=O modelo simplificado do pedido # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Correio OrderByFax=Fax OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefone CreateInvoiceForThisCustomer=Faturar pedidos NoOrdersToInvoice=Nenhum pedido faturavel CloseProcessedOrdersAutomatically=Clasificar "processados" os pedidos selecionados. MenuOrdersToBill2=Pedidos a se faturar OrderCreation=Criação de pedidos Ordered=Pedido OrderCreated=Seus pedidos foram criados OrderFail=Um erro ocorreu durante a criação de seus pedidos CreateOrders=Criar pedidos dolibarr-3.5.8/htdocs/langs/pt_BR/admin.lang000644 000764 000764 00000264322 12512666460 017107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Empresa/Instituição Version=Versão VersionProgram=Versão Programa VersionLastInstall=Versão da instalação inicial VersionLastUpgrade=Versão da última atualização VersionExperimental=Experimental VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada SessionId=Sessão ID SessionSaveHandler=Manipulador para salvar sessões. SessionSavePath=Localizacao da sessao guardada PurgeSessions=Remover sessões # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas conexões ConfirmLockNewSessions=Você tem certeza que quer restringir qualquer nova conexão Dolibarr para si mesmo. Apenas usuário %s será capaz de se conectar depois. UnlockNewSessions=Remover bloqueio conexão YourSession=Vossa sessão Sessions=Sessão de usuarios WebUserGroup=usuario/grupo do servidor web NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (%s) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir"). HTMLCharset=Charset das páginas HTML geradas DBStoringCharset=Charset base de dados para armazenamento de dados DBSortingCharset=Charset base de dados para classificar os dados WarningModuleNotActive=Módulo %s deve ser ativado WarningOnlyPermissionOfActivatedModules=Atenção, somente as permissões relacionados com os módulos ativados que aparecem aqui. Pode ativar os outros módulos na página configuração->Módulos DolibarrSetup=Instalação do ERP DolibarrUser=Usuário ERP InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos ExternalUsers=Usuários Externos GlobalSetup=Geral GUISetup=Layout SetupArea=Área Configuração FormToTestFileUploadForm=Formulário para testar upload de arquivo (de acordo com a configuração) IfModuleEnabled=Rem: Sim só é eficaz se o módulo %s estiver ativado RemoveLock=Exclua o arquivo %s se tem permissão da ferramenta de atualização. RestoreLock=Substituir o arquivo %s e apenas dar direito de ler a esse arquivo, a fim de proibir novas atualizações. SecuritySetup=Configuração de Segurança ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do ERP ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. DictionnarySetup=Dicionários # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Desativar as funções Javascript ConfirmAjax=Utilizar os popups de confirmação Ajax UseSearchToSelectCompany=Utilizar um formulário de pesquisa para procurar fornecedores (em vez da lista abaixo) # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # SearchFilter=Search filters options # NumberOfKeyToSearch=Nbr of characters to trigger search: %s ViewFullDateActions=Ver as datas das ações na totalidade na ficha do fornecedor NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado JavascriptDisabled=Javascript Desativado UsePopupCalendar=Utilizar popups para a introdução das datas UsePreviewTabs=Ver Fichas "Vista Prévia" ShowPreview=Ver Preview # PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Tema Atualmente Ativo CurrentTimeZone=Zona Horária atual Space=Área # Table=Table Fields=Campos # Index=Index Mask=Máscara NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Entregas) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Observação: Parâmetros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parâmetros NoMaxSizeByPHPLimit=Nenhuma limitação interna não servidor PHP MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) UseCaptchaCode=Utilização do código gráfico no login UseAvToScanUploadedFiles=Utilização de um antivírus para scanear os arquivos enviados AntiVirusCommand= Caminho completo para o comando de antivírus AntiVirusCommandExample= Exemplo de Comando: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
          Exemplo de Mexilhão: / usr / bin / clamscan AntiVirusParam= Mais informações sobre parâmetros de linha de comando AntiVirusParamExample= Exemplo de Parametro de Comando: - database = "C: \\ Program Files (x86) \\ lib ClamWin \\" ComptaSetup=Configuração do Módulo Contabilidade UserSetup=Configuração e Administração dos Usuário MenuSetup=Administração dos menus por base de dados MenuLimits=Limites e Precisão MenuIdParent=Id do menu pai DetailMenuIdParent=ID do menu pai (0 para um menu superior) DetailPosition=Número de ordem para a posição do menu PersonalizedMenusNotSupported=Menus personalizados não gerados AllMenus=Todos NotConfigured=Não Configurado Setup=Configuração do Sistema Activation=Ativação Active=Ativo SetupShort=Config. OtherOptions=Outras Opções OtherSetup=Várias Configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador milhar Modules=Módulos ModulesCommon=Módulos standard ModulesOther=Outros módulos ModulesInterfaces=Módulos interface ModulesSpecial=Módulos especiais ParameterInDolibarr=Variável %s LanguageParameter=Variável idioma %s LanguageBrowserParameter=Variável %s LocalisationDolibarrParameters=parâmetros de localização # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Offset com Greenwich (segundos) # ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) # DaylingSavingTime=Daylight saving time # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Time out Sessão atual # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=Entorno SO Box=Caixa Boxes=Caixas MaxNbOfLinesForBoxes=N� de linhas máximo para as caixas PositionByDefault=Posição por default Position=Ordem MenusDesc=Os configuradores do menu definem o conteúdo das 2 barras de menus (a barra horizontal e a barra vertical). É possível atribuir configuradores diferentes segundo o usuário seja interno ou externo. MenusEditorDesc=O editor de menus permite definir entradas personalizadas nos menus. Deve utilizar com prudência sobe pena de colocar o ERP numa situação instável sendo necessário uma reinstalação para encontrar um menu coerente. MenuForUsers=menu para os Usuário # LangFile=.lang file System=Sistema SystemInfo=Informações de Sistema SystemTools=Utilidades do Sistema SystemToolsArea=Área de utilidades do sistema SystemToolsAreaDesc=Esta área oferece diferentes funções da administração. Use o menu para escolher a Funcionalidadee pesquisada. Purge=Limpar PurgeAreaDesc=Esta página permite eliminar todos os arquivos criados ou guardados pelo ERP (Arquivos temporários ou todos os arquivos da pasta %s). O uso desta função não é necessária. Proporciona-se para os Usuários que albergam o ERP não servidor que oferece as permissões de eliminação de arquivos salvaguardados pela servidor Web. # PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) PurgeDeleteTemporaryFiles=Eliminar todos os arquivos temporários (sem perigo de perca de dados) PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os arquivos da pasta %s. Arquivos temporários e Arquivos agregados a elementos (Fornecedores, faturas, etc.) serão eliminados. PurgeRunNow=Eliminar Agora PurgeNothingToDelete=Nenhuma pasta a eliminar PurgeNDirectoriesDeleted=%s Arquivos o pastas eliminados PurgeAuditEvents=Eliminar os eventos de segurança ConfirmPurgeAuditEvents=Tem a certeza que pretende limpar a lista de eventos de auditoria de segurança (perde toda a lista, mas isso não afeta a sua opinião)? NewBackup=Nova Cópia GenerateBackup=Gerar Cópia Backup=Cópia Restore=Restaurar RunCommandSummary=A cópia será feita pelo seguinte comando # RunCommandSummaryToLaunch=Backup can be launched with the following command WebServerMustHavePermissionForCommand=O servidor deve ter direitos para executar esta ordem BackupResult=Resultado da Cópia BackupFileSuccessfullyCreated=Arquivo de cópia gerado corretamente YouCanDownloadBackupFile=Os arquivos gerados podem agora ser descarregados NoBackupFileAvailable=Nenhuma cópia disponível ExportMethod=Método de exportação ImportMethod=Método de importação ToBuildBackupFileClickHere=Para criar uma cópia, click enabled modules are shown. ModulesDesc=Os módulos do ERP definem as Funcionalidades disponíveis na aplicação. Alguns módulos requerem direitos que deverão indicar-se nos Usuários para que possam acessar ás suas Funcionalidades. ModulesInterfaceDesc=Os módulos de interface são módulos que permitem vincular o ERP com sistemas, aplicações ou serviços externos. ModulesSpecialDesc=Os módulos especiais são módulos de uso específico ou menos corrente que os módulos normais. ModulesJobDesc=Os módulos ofícios permitem uma pré-configuração simplificada do ERP para um oficio específico. # ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... # ModulesMarketPlaces=More modules... # DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules # WebSiteDesc=Web site providers you can search to find more modules... URL=Link BoxesAvailable=Caixas disponíveis BoxesActivated=Caixas ativadas ActivateOn=Ativar sobre ActiveOn=Ativa sobre SourceFile=Arquivo origem AutomaticIfJavascriptDisabled=Automático se Javascript está desativado AvailableOnlyIfJavascriptNotDisabled=Disponível somente se Javascript esta ativado AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript e Ajax estão ativados Required=Requerido Security=Segurança Passwords=Senhas DoNotStoreClearPassword=Não guardar a senha sem criptografar na base MainDbPasswordFileConfEncrypted=Encriptar a senha da base em arquivo conf.php # InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="crypted:%s" # InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
          $dolibarr_main_db_pass="crypted:..."
          by
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Proteção e encriptação dos pdf gerados ProtectAndEncryptPdfFilesDesc=A proteção de um documento pdf deixa o documento livre para leitura e para impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia resultam impossível. # Feature=Feature DolibarrLicense=Licença DolibarrProjectLeader=Chefe de projeto Developpers=Programadores/contribuidores OtherDeveloppers=Outros Programadores/contribuidores OfficialWebSite=Site web oficial internacional OfficialWebSiteFr=site web oficial falado/escrito em francês OfficialWiki=Wiki ERP OfficialDemo=Demo em linha ERP # OfficialMarketPlace=Official market place for external modules/addons # OfficialWebHostingService=Official web hosting service (Cloud hosting) ForDocumentationSeeWiki=Para a documentação de usuário, programador ou Perguntas Freq�entess (FAQ), consulte o wiki do ERP:
          inglé. CurrentTopMenuHandler=Gerente de menu superior CurrentLeftMenuHandler=Gerente de menu esquerdo # CurrentMenuHandler=Current menu handler # CurrentSmartphoneMenuHandler=Current smartphone menu handler MeasuringUnit=Unidade de medida Emails=E-Mails EMailsSetup=configuração E-Mails EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de correios eletrônicos. Na maioria dos casos não SO como UNIX/Linux, os parâmetros PHP estão corretos e esta página é inútil. MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por default não php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por default em php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por default em php.ini: %s) # MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent # MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrônicos (para modo de testes) MAIN_MAIL_SENDMODE=Método de envio de e-mails MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP MAIN_MAIL_SMTPS_PW=Password SMTP para autenticação SMTP # MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt # MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) # MAIN_SMS_SENDMODE=Method to use to send SMS # MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending FeatureNotAvailableOnLinux=Funcionalidade não disponível em sistemas Unix. Teste parâmetros sendmail localmente. # SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. ModuleSetup=Configuração do módulo ModulesSetup=Configuração dos módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Administração cliente (CRM) ModuleFamilyProducts=Administração produtos ModuleFamilyHr=Recursos Humanos ModuleFamilyProjects=Projetos/Trabalho cooperativo ModuleFamilyOther=Outro ModuleFamilyTechnic=Módulos ferramentas do sistema ModuleFamilyExperimental=Módulos testes ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) ModuleFamilyECM=ECM MenuHandlers=Configuradores menu MenuAdmin=Editor menu # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Está aqui o procedimento a seguir: StepNb=Passo %s # FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). DownloadPackageFromWebSite=Descarregar o pacote a partir do site %s. UnpackPackageInDolibarrRoot=Descompactar o pacote na pasta raiz do ERP %s SetupIsReadyForUse=A Instalação está finalizada e o ERP está disponível com o novo componente. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Versão atual do ERP CallUpdatePage=Chamar a página de atualização da estrutura e dados da base de dados %s. LastStableVersion=�ltima Versão estável GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
          {000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseje mostrar. O contador completarse-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
          {000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
          {000000@x} igual que o anterior, mas o contador restabelece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a seq�ência {yy}{mm} ou {yyyy}{mm} também é necessário.
          {dd} dias (01 a 31).
          {mm} mês (01 a 12).
          {yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
          GenericMaskCodes2={cccc} o código de cliente em n� de caracteres
          {cccc000} o código de cliente em n� caracter é seguido por um contador próprio ao cliente sem offset, completado com zeros até completar a máscara, e voltando a zero ao mesmo tempo que o contador global.
          GenericMaskCodes3=qualquer outro caracter0 na máscara se fica sem alterações.
          Não é permitido espaços
          GenericMaskCodes4a=Exemplo em 99 � %s o Fornecedor a Empresa realizada em 31/03/2007:
          GenericMaskCodes4b=Exemplo sobre um Fornecedor criado em 31/03/2007:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Devolve um número criado na linha em uma máscara definida. ServerAvailableOnIPOrPort=Servidor disponível não endereço %s na porta %s ServerNotAvailableOnIPOrPort=Servidor não disponível não endereço %s na Porta %s DoTestServerAvailability=Teste de conectividade com o servidor DoTestSend=Teste envio DoTestSendHTML=Teste envio HTML ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar opção @ se a seq�ência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. UMask=Parâmetro UMask de novos arquivos em Unix/Linux/BSD. UMaskExplanation=Este parâmetro determina os direitos dos arquivos criados não servidor do ERP (durante o carregamento, por Exemplo).
          Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
          Este parâmetro não tem nenhum efeito sobre um servidor Windows. SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os autores e da sua organização # UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) # DisableLinkToHelpCenter=Hide link "Need help or support" on login page # DisableLinkToHelp=Hide link "%s Online help" on left menu # AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. # ModuleDisabled=Module disabled # ModuleDisabledSoNoEvent=Module disabled so event never created # ConfirmPurge=Are you sure you want to execute this purge ?
          This will delete definitely all your data files with no way to restore them (ECM files, attached files...). # MinLength=Minimum length # LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory # ExamplesWithCurrentSetup=Examples with current running setup # ListOfDirectories=List of OpenDocument templates directories # ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

          Files in those directories must end with .odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories # ExampleOfDirectoriesForModelGen=Examples of syntax:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir # FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template # FirstnameNamePosition=Position of Name/Lastname # DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: # KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) # TestSubmitForm=Input test form # ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. # ThemeDir=Skins directory # ConnectionTimeout=Connexion timeout # ResponseTimeout=Response timeout # SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ # ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. # SecurityToken=Key to secure URLs # NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s # PDF=PDF # PDFDesc=You can set each global options related to the PDF generation # PDFAddressForging=Rules to forge address boxes # HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF # Library=Library # UrlGenerationParameters=Parameters to secure URLs # SecurityTokenIsUnique=Use a unique securekey parameter for each URL # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=Cadeia # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefone ExtrafieldPrice = Preço # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download           TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # Modules Module0Name=Usuários e Grupos Module0Desc=Administração de Usuários e Grupos Module1Name=Fornecedores Module1Desc=Administração de Fornecedores (Empresas, Particulares) e Contatos Module2Name=Comercial Module2Desc=Administração comercial Module10Name=Contabilidade Module10Desc=Administração simples da Contabilidade (repartição das receitas e pagamentos) Module20Name=Orçamentos Module20Desc=Administração de Orçamentos/Propostas comerciais Module22Name=E-Mailings Module22Desc=Administração e envio de E-Mails massivos # Module23Name= Energy # Module23Desc= Monitoring the consumption of energies Module25Name=Pedidos de clientes Module25Desc=Administração de pedidos de clientes Module30Name=Faturas e Recibos Module30Desc=Administração de faturas e recibos de clientes. Administração de faturas de Fornecedores Module40Name=Fornecedores Module40Desc=Administração de Fornecedores Module42Name=Syslog Module42Desc=Utilização de logs (syslog) Module49Name=Editores Module49Desc=Administração de Editores Module50Name=Produtos Module50Desc=Administração de produtos # Module51Name=Mass mailings # Module51Desc=Mass paper mailing management Module52Name=Estoques de produtos Module52Desc=Administração de estoques de produtos Module53Name=Serviços Module53Desc=Administração de serviços Module54Name=Contratos Module54Desc=Administração de contratos Module55Name=Códigos de barra Module55Desc=Administração dos códigos de barra Module56Name=Telefonia Module56Desc=Administração da telefonia Module57Name=Débitos Diretos Module57Desc=Administração de débitos diretos e créditos bancários Module58Name=ClickToDial Module58Desc=Integração com ClickToDial Module59Name=Bookmark4u Module59Desc=Adicione função para gerar uma conta Bookmark4u desde uma conta do ERP Module70Name=Intervenções Module70Desc=Administração de Intervenções Module75Name=Notas de despesas e deslocamentos Module75Desc=Administração das notas de despesas e deslocamentos Module80Name=Expedições Module80Desc=Administração de Expedições e Recepções Module85Name=Bancos e Caixas Module85Desc=Administração das contas financeiras de tipo contas bancarias, postais o efetivo # Module100Name=External site # Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame # Module105Name=Mailman and SPIP # Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP Module200Desc=sincronização com um anuário LDAP Module210Name=PostNuke Module210Desc=Integração com PostNuke Module240Name=Exportações de dados Module240Desc=Ferramenta de exportação de dados do ERP (com assistente) Module250Name=Importação de dados Module250Desc=Ferramenta de Importação de dados do ERP (com assistente) Module310Name=Membros Module310Desc=Administração de Membros de uma associação Module320Name=Ligações RSS Module320Desc=Criação de ligações de informação RSS nas janelas do ERP Module330Name=Favoritos Module330Desc=Administração de Favoritos Module400Name=Projetos Module400Desc=Administração dos projetos nos outros módulos Module410Name=Webcalendar Module410Desc=Interface com calendário Webcalendar Module500Name=Impostos, gastos sociais e dividendos Module500Desc=Administração de Impostos e gastos sociais Module600Name=Notificações Module600Desc=Envio de Notificações (por correio eletrônico) sobre os eventos de trabalho Dolibarr Module700Name=Bolsas Module700Desc=Administração de Bolsas Module800Name=OSCommerce 1 Module800Desc=Interface de visualização de uma loja OSCommerce mediante acesso direto à sua base de dados Module900Name=OSCommerce 2 Module900Desc=Interface de visualização de uma loja OSCommerce mediante Web services.\nEste módulo requer instalar os arquivos de /oscommerce_ws/ws_server em OSCommerce. Leia o Arquivo README da pasta /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Interface com o sistema de seguimento de incidências Mantis # Module1400Name=Accounting # Module1400Desc=Accounting management (double parties) Module1780Name=Categorias Module1780Desc=Administração de categorias (produtos, Fornecedores e clientes) # Module2000Name=WYSIWYG editor # Module2000Desc=Allow to edit some text area using an advanced editor Module2300Name=Cron Module2300Desc=Gerenciamento de tarefas agendadas Module2400Name=Agenda Module2400Desc=Administração da agenda e das ações Module2500Name=Administração Eletrônica de Documentos Module2500Desc=Permite administrar uma base de documentos # Module2600Name= WebServices # Module2600Desc= Enable the Dolibarr web services server # Module2700Name= Gravatar # Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access # Module2800Desc=FTP Client # Module2900Name= GeoIPMaxmind # Module2900Desc= GeoIP Maxmind conversions capabilities Module5000Name=Multi-Empresa Module5000Desc=Permite-lhe gerenciar várias empresas # Module6000Name=Workflow # Module6000Desc=Workflow management Module20000Name=Ferias # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox # Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Caixa Module50100Desc=Caixa registradora # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Margems # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Consultar faturas Permission12=Criar/Modificar faturas # Permission13=Unvalidate customer invoices Permission14=Confirmar faturas Permission15=Enviar faturas por correio Permission16=Emitir pagamentos de faturas Permission19=Eliminar faturas Permission21=Consultar Orçamentos Permission22=Criar/Modificar Orçamentos Permission24=Confirmar Orçamentos Permission25=Enviar os Orçamentos Permission26=Fechar Orçamentos Permission27=Eliminar Orçamentos # Permission28=Export commercial proposals Permission31=Consultar produtos/serviços Permission32=Criar/Modificar produtos/serviços Permission34=Eliminar produtos/serviços Permission36=Exportar produtos/serviços Permission38=Exportar Produtos Permission41=Consultar projetos Permission42=Criar/Modificar projetos Permission44=Eliminar projetos Permission61=Consultar Intervenções Permission62=Criar/Modificar Intervenções Permission64=Eliminar Intervenções Permission67=Exportar Intervenções Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros Permission75=Configurar tipos e atributos dos Membros Permission76=Exportar Bolsas Permission78=Consultar honorários Permission79=Criar/Modificar honorários Permission81=Consultar pedidos de clientes Permission82=Criar/Modificar pedidos de clientes Permission84=Confirmar pedidos de clientes Permission86=Enviar pedidos de clientes Permission87=Fechar pedidos de clientes Permission88=Anular pedidos de clientes Permission89=Eliminar pedidos de clientes Permission91=Consultar Impostos e ICMS Permission92=Criar/Modificar Impostos e ICMS Permission93=Eliminar Impostos e ICMS Permission94=Exportar Impostos Sociais Permission95=Consultar balanços e resultados Permission96=Parametrizar repartição Permission97=Ler linhas de faturas Permission98=Repartir linhas de faturas Permission101=Consultar Expedições Permission102=Criar/Modificar Expedições Permission104=Confirmar Expedições # Permission106=Export sendings Permission109=Eliminar Expedições Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registros bancários Permission113=Configurar contas financeiras (criar, controlar as categorias) Permission114=Exportar transações e registros bancários Permission115=Exportar transações e extratos Permission116=Captar transferências entre contas Permission117=Gerenciar envio de cheques Permission121=Consultar empresas Permission122=Criar/Modificar empresas Permission125=Eliminar empresas Permission126=Exportar as empresas # Permission141=Read projects (also private i am not contact for) # Permission142=Create/modify projects (also private i am not contact for) # Permission144=Delete projects (also private i am not contact for) Permission146=Consultar Prestadores Permission147=Consultar Estados Permission151=Consultar Débitos Diretos Permission152=Configurar Débitos Diretos Permission153=Consultar Débitos Diretos # Permission154=Credit/refuse standing orders receipts Permission161=Consultar contratos de serviço Permission162=Criar/Modificar contratos de serviço Permission163=Ativar os serviços de um contrato Permission164=Desativar os serviços de um contrato Permission165=Eliminar contratos Permission171=Criar/Modificar Deslocamento Permission172=Eliminar Deslocamento # Permission173=Delete trips Permission178=Exportar Deslocamento Permission180=Consultar Fornecedores Permission181=Consultar pedidos a Fornecedores Permission182=Criar/Modificar pedidos a Fornecedores Permission183=Confirmar pedidos a Fornecedores Permission184=Aprovar pedidos a Fornecedores Permission185=Enviar pedidos a Fornecedores Permission186=Receber pedidos de Fornecedores Permission187=Fechar pedidos a Fornecedores Permission188=Anular pedidos a Fornecedores Permission192=Criar Linhas Permission193=Cancelar Linhas Permission194=Consultar Linhas da Lagura de Banda Permission202=Criar Ligações ADSL Permission203=Ordem das ligações encomendadas Permission204=Comprar Ligações Permission205=Gerenciar Ligações Permission206=Consultar Ligações Permission211=Ler Telefone Permission212=Comprar Linhas Permission213=Ativar Linha Permission214=Configurar Telefone Permission215=Configurar Fornecedores Permission221=Consultar E-Mails Permission222=Criar/Modificar E-Mails (assunto, destinatários, etc.) Permission223=Confirmar E-Mails (permite o envio) Permission229=Eliminar E-Mails # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Consultar categorias Permission242=Criar/Modificar categorias Permission243=Eliminar categorias Permission244=Ver conteúdo de categorias ocultas Permission251=Consultar Outros Usuário, grupos e permissões # PermissionAdvanced251=Read other users Permission252=Criar/Modificar outros usuário, grupos e permissões Permission253=Modificar a senha de outros usuário # PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Eliminar ou desativar outros usuário Permission255=Criar/Modificar a sua propia informação de usuário Permission256=Modificar a sua propia senha Permission262=Consultar todas as empresas (somente Usuários internos. Os externos estão limitados a eles mesmos) Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura Permission281=Consultar contatos Permission282=Criar/Modificar contatos Permission283=Eliminar contatos Permission286=Exportar os contatos Permission291=Consultar Tarifas Permission292=Permissões das Tarifas Permission293=Modificar Fornecedor de Tarifas Permission300=Consultar códigos de barra Permission301=Criar/Modificar códigos de barra Permission302=Eliminar código de barras Permission311=Consultar Serviços Permission312=Assinalar Serviço ao Contrato Permission331=Consultar Favoritos Permission332=Criar/Modificar Favoritos Permission333=Eliminar Favoritos # Permission341=Read its own permissions # Permission342=Create/modify his own user information # Permission343=Modify his own password # Permission344=Modify its own permissions # Permission351=Read groups # Permission352=Read groups permissions # Permission353=Create/modify groups # Permission354=Delete or disable groups # Permission358=Export users Permission401=Consultar ativos Permission402=Criar/Modificar ativos Permission403=Confirmar ativos Permission404=Eliminar ativos # Permission531=Read services # Permission532=Create/modify services # Permission534=Delete services # Permission536=See/manage hidden services # Permission538=Export services Permission701=Criar/Modificar Bolsas Permission702=Eliminar Bolsas # Permission703=Delete donations Permission1001=Consultar estoques Permission1002=Criar/Modificar estoques Permission1003=Eliminar estoques Permission1004=Consultar movimentos de estoque Permission1005=Criar/Modificar movimentos de estoque Permission1101=Consultar ordens de envio Permission1102=criar/modificar ordens de envio Permission1104=Confirmar ordem de envio Permission1109=Eliminar ordem de envio Permission1181=Consultar Fornecedores Permission1182=Consultar pedidos a Fornecedores Permission1183=Criar pedidos a Fornecedores Permission1184=Confirmar pedidos a Fornecedores Permission1185=Aprovar pedidos a Fornecedores Permission1186=Enviar pedidos a Fornecedores Permission1187=Receber pedidos de Fornecedores Permission1188=Fechar pedidos a Fornecedores Permission1201=Obter resultado de uma exportação Permission1202=Criar/Modificar Exportações Permission1231=Consultar faturas de Fornecedores Permission1232=Criar faturas de Fornecedores Permission1233=Confirmar faturas de Fornecedores Permission1234=Eliminar faturas de Fornecedores # Permission1235=Send supplier invoices by email Permission1236=Exportar faturas de Fornecedores, atributos e pagamentos # Permission1237=Export supplier orders and their details # Permission1251=Run mass imports of external data into database (data load) Permission1321=Exportar faturas a clientes, atributos e cobranças Permission1421=Exportar faturas de clientes e atributos Permission23001 = Ler tarefa agendada Permission23002 = Criar/atualizar tarefa agendada Permission23003 = Apagar tarefa agendada Permission23004 = Executar tarefa agendada Permission2401=Ler ações (eventos ou tarefas) vinculadas na sua conta Permission2402=Criar/Modificar/Eliminar ações (eventos ou tarefas) vinculadas na sua conta Permission2403=Consultar ações (acontecimientos ou tarefas) de outros # Permission2411=Read actions (events or tasks) of others # Permission2412=Create/modify actions (events or tasks) of others # Permission2413=Delete actions (events or tasks) of others Permission2501=Enviar ou eliminar documentos # Permission2502=Download documents # Permission2503=Submit or delete documents Permission2515=Configuração de diretorios de documentos # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva ao nível de cliente potencial DictionnaryCanton=Departamentos/Distritos/Zonas DictionnaryRegion=Regiões DictionnaryCountry=Paises DictionnaryCurrency=Moedas DictionnaryCivility=Título cortesía DictionnaryActions=Lista de ações DictionnarySocialContributions=Tipos de gastos sociais DictionnaryVAT=Taxa de ICMS # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Condições de Pagamento DictionnaryPaymentModes=Modos de pagamento DictionnaryTypeContact=Tipos de contatos DictionnaryEcotaxe=ECO Taxa (DEEE) DictionnaryPaperFormat=Formatos de papel DictionnaryFees=Tipo de taxas DictionnarySendingMethods=Métodos de expedição DictionnaryStaff=Empregados # DictionnaryAvailability=Delivery delay # DictionnaryOrderMethods=Ordering methods # DictionnarySource=Origin of proposals/orders # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=configuração guardada BackToModuleList=Voltar à lista de módulos BackToDictionnaryList=Voltar à lista de dicionários VATReceivedOnly=Impostos especiais não faturaveis VATManagement=Administração ICMS VATIsUsedDesc=o tipo de ICMS proposto por default em criações de Orçamentos, faturas, pedidos, etc. Responde e a seguinte regra:
          sim o vendedor não está sujeito a ICMS, ICMS por default VATIsNotUsedDesc=o tipo de ICMS proposto por default é 0. Este é o caso de associações, particulares o algunas pequenhas sociedades. VATIsUsedExampleFR=em Francia, se trata das sociedades u organismos que eligen um regime fiscal general (General simplificado o General normal), regime ao qual se declara o ICMS. VATIsNotUsedExampleFR=em Francia, se trata de associações exentas de ICMS o sociedades, organismos o profesiones liberales que han eligedo o regime fiscal de módulos (ICMS em franquicia), pagando um ICMS em franquicia sem fazer declaração de ICMS. Esta elecção hace aparecer a anotação "IVA não aplicable - art-293B do CGI" em faturas. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= # LocalTax1ManagementES= RE Management # LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          # LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. # LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. # LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. # LocalTax2ManagementES= IRPF Management # LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          # LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. # LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. # LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código LabelOnDocuments=Etiqueta sobre documentos NbOfDays=N� de Dias AtEndOfMonth=No Fim de Mês Offset=Deslocado AlwaysActive=Sempre Ativo UpdateRequired=Parâmetros sistema necessita de uma atualização. Para atualizar click em Empresa/Instituição           a administrar é requerida já que se utiliza a informação para a introdução de dados na maioria das janelas, em inserciones, ou para modificar o comportamento de Dolibarr (como, por Exemplo, das funções que dependem do seu país). SetupDescription4=A configuração Módulos é indispensável já que Dolibarr não é um ERP/CRM monolítico, é um conjunto de módulos mais ou menos independente. Depois de ativar os módulos que lhe interessem verificar as suas funcionalidades nos menus de Dolibarr. # SetupDescription5=Other menu entries manage optional parameters. EventsSetup=Configuração do registo de eventos LogEvents=Auditoría da segurança de eventos Audit=Auditoría # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Auditoría de eventos ListOfSecurityEvents=Listado de eventos de segurança Dolibarr # SecurityEventsPurged=Security events purged LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. os administradores podem ver o seu conteúdo a travé de menu ferramentas do sistema - Auditoria.Atenção, esta característica pode consumir uma gran quantidade de dados na base de dados. AreaForAdminOnly=Estas funções só são acessíveis a um Usuário administrador. a função de administrador e as ajudas para os administradores são definidas em Dolibarr por o seguinte símbolo: SystemInfoDesc=Esta informação do sistema é informação técnica acessíveis só de leitura a aos administradores. SystemAreaForAdminOnly=Esta área só é acessíveis a os Usuários de tipo administradores. nenhum permissão Dolibarr permite extender o círculo de Usuários autorizados a esta áera. CompanyFundationDesc=Editar nesta página toda a informação conhecida sobre a empresa o associação a administrar DisplayDesc=pode encontrar aqui todos os parâmetros relacionados com a aparência de Dolibarr AvailableModules=Módulos disponíveis ToActivateModule=Para ativar os módulos, ir à área de configuração. SessionTimeOut=Time out de sessões SessionExplanation=Asegura que o período de sessões não expirará antes deste momento. sem embargo, a Administração do período de sessões de PHP não garantiza que o período de sessões expira depois deste período: Este será o caso sim um sistema de limpieza do caché de sessões é ativo.
          Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP todos os acessos %s/%s, mas só em torno à acesso de Outros períodos de sessões. TriggersAvailable=Triggers disponíveis TriggersDesc=os triggers são Arquivos que, une vez depositados na pasta htdocs/core/triggers, modifican o comportamento do workflow de Dolibarr. Realizan ações suplementarias, desencadenadas por os eventos Dolibarr (criação de empresa, validação fatura, fechar contrato, etc). TriggerDisabledByName=Triggers deste Arquivo desativador por o sufijo -NORUN ao Nome do Arquivo. TriggerDisabledAsModuleDisabled=Triggers deste Arquivo desativados já que o módulo %s não está ativado. TriggerAlwaysActive=Triggers deste Arquivo sempre ativos, já que os módulos Dolibarr relacionados estão ativados TriggerActiveAsModuleActive=Triggers deste Arquivo ativos já que o módulo %s está ativado GeneratedPasswordDesc=Indique aqui que norma quer utilizar para Gerar as Senhas quando queira Gerar uma Nova senha DictionnaryDesc=Indique aqui os dados de referencia. pode completar/modificar os dados predefinidos com os seus ConstDesc=qualquer outro parâmetro não editável em páginas anteriores OnceSetupFinishedCreateUsers=Atenção, está baixo de uma conta de administrador de Dolibarr. os administradores se utilizam para configurar a Dolibarr. Para um uso corrente de Dolibarr, recomenda-se utilizar uma conta não administrador criada a partir do menu "Usuários e grupos" MiscellaneousDesc=Defina aqui os Outros parâmetros relacionados com a segurança. LimitsSetup=configuração de limites e precisões LimitsDesc=pode definir aqui os limites e precisões utilizados por Dolibarr MAIN_MAX_DECIMALS_UNIT=Casas decimais máximas para os preços unitários MAIN_MAX_DECIMALS_TOT=Casas decimais máximas para os preços totais MAIN_MAX_DECIMALS_SHOWN=Casas decimais máximas para os valores mostrados em janela (Colocar ... depois do máximo quer ver ... quando o número se trunque à mostrar em janela) MAIN_DISABLE_PDF_COMPRESSION=Utilizar a compressão PDF para os Arquivos PDF gerados # MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) # UnitPriceOfProduct=Net unit price of a product # TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=parâmetro efetivo somente a partir das próximas sessões NoEventOrNoAuditSetup=não são registrado eventos de segurança. Esto pode ser normal sim a auditoría não ha sido habilitado na página "configuração->segurança->auditoría". NoEventFoundWithCriteria=não são encontrado eventos de segurança para tais criterios de pesquisa. SeeLocalSendMailSetup=Ver a configuração local de sendmail BackupDesc=Para realizar uma Cópia de segurança completa de Dolibarr, voçê deve: BackupDesc2=* Guardar o conteúdo da pasta de documentos (%s) que contém todos os Arquivos enviados o gerados (em um zip, por Exemplo). BackupDesc3=* Guardar o conteúdo de a sua base de dados em um Arquivo de despejo. Para ele pode utilizar o assistente a continuação. BackupDescX=O Arquivo gerado deverá localizar-se em um lugar seguro. BackupDescY=O arquivo gerado devevrá ser colocado em local seguro. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Para restaurar uma Cópia de segurança de Dolibarr, voçê deve: RestoreDesc2=* Tomar o Arquivo (Arquivo zip, por Exemplo) da pasta dos documentos e Descompactá-lo na pasta dos documentos de uma Nova Instalação de Dolibarr diretorio o na pasta dos documentos desta Instalação (%s). RestoreDesc3=* Recargar o Arquivo de despejo guardado na base de dados de uma Nova Instalação de Dolibarr o desta Instalação. Atenção, uma vez realizada a Restaurar, deverá utilizar um login/senha de administrador existente ao momento da Cópia de segurança para conectarse. Para restaurar a base de dados na Instalação atual, pode utilizar o assistente a continuação. # RestoreMySQL=MySQL import # ForcedToByAModule= This rule is forced to %s by an activated module # PreviousDumpFiles=Available database backup dump files # WeekStartOnDay=First day of week # RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) # YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. # YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP # DownloadMoreSkins=More skins to download # SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at           http://www.dolibarr.org. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API # ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. # ExternalAccess=External access # MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) # MAIN_PROXY_HOST=Name/Address of proxy server # MAIN_PROXY_PORT=Port of proxy server # MAIN_PROXY_USER=Login to use the proxy server # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. # ExtraFields=Complementary attributes # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). PathToDocuments=Rotas de acesso a documentos PathDirectory=Catálogo # SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink ##### Module password generation PasswordGenerationStandard=Devolve uma senha generada por o algoritmo interno Dolibarr: 8 caracteres, números e caracteres em minúsculas mescladas. PasswordGenerationNone=não oferece Senhas. a senha se introduce manualmente. ##### Users setup ##### UserGroupSetup=Configuração Módulo Usuários e Grupos GeneratePassword=Propor uma senha generada RuleForGeneratedPasswords=Norma para a geração das Senhas Propostas DoNotSuggest=não propor EncryptedPasswordInDatabase=Permitir encriptação das Senhas na base de dados DisableForgetPasswordLinkOnLogonPage=não mostrar o link "senha esquecida" na página de login # UsersSetup=Users module setup # UserMailRequired=EMail required to create a new user ##### Company setup ##### CompanySetup=configuração do módulo empresas CompanyCodeChecker=Módulo de geração e control dos códigos de Fornecedores (clientes/Fornecedores) AccountCodeManager=Módulo de geração dos códigos contabíls (clientes/Fornecedores) ModuleCompanyCodeAquarium=Devolve um código contabíl composto de %s seguido do código Fornecedor de provedor para o código contabíl de provedor, e %s seguido do código Fornecedor de cliente para o código contabíl de cliente. ModuleCompanyCodePanicum=Devolve um código contabíl vazio. ModuleCompanyCodeDigitaria=Devolve um código contabíl composto seguindo o código de Fornecedor. o código está formado por caracter0 ' C ' em primeiroa posição seguido dos 5 primeiroos caracteres do código Fornecedor. UseNotifications=Usar Notificações NotificationsDesc=a função das Notificações permite enviar automaticamente um correio eletrônico para um determinado evento Dolibarr em empresas configuradas para ele # ModelModules=Documents templates # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Diversos ##### Webcal setup ##### WebCalSetup=configuração de link com o calendário Webcalendar WebCalSyncro=Integrar os eventos Dolibarr em WebCalendar WebCalAllways=Sempre, sem consultar WebCalYesByDefault=Consultar (sim por default) WebCalNoByDefault=Consultar (não por default) WebCalNever=Nunca WebCalURL=endereço (URL) de acesso ao calendário WebCalServer=Servidor da base de dados do calendário WebCalDatabaseName=Nome da base de dados WebCalUser=Usuário com acesso e a base WebCalSetupSaved=os dados de link são guardado corretamente. WebCalTestOk=a login à servidor '%s' na base '%s' por o Usuário '%s' ha sido satisfactoria. WebCalTestKo1=a login à servidor '%s' ha sido satisfactoria, mas a base '%s' não se ha podido comTeste. WebCalTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. WebCalErrorConnectOkButWrongDatabase=a login salió bien mas a base não parece ser uma base Webcalendar. WebCalAddEventOnCreateActions=Adicionar evento ao calendário em criações de ações WebCalAddEventOnCreateCompany=Adicionar evento ao calendário na criação de empresas WebCalAddEventOnStatusPropal=Adicionar evento ao calendário ao alterar destado dos Orçamentos WebCalAddEventOnStatusContract=Adicionar evento ao calendário ao alterar destado dos contratos WebCalAddEventOnStatusBill=Adicionar evento ao calendário ao alterar destado das faturas WebCalAddEventOnStatusMember=Adicionar evento ao calendário ao alterar destado dos Membros WebCalUrlForVCalExport=um link de exportação do calendário em formato %s estará disponível na url: %s WebCalCheckWebcalSetup=a configuração do módulo Webcal pode ser incorreta ##### Invoices ##### BillsSetup=configuração do módulo Faturas BillsDate=Data das faturas BillsNumberingModule=Módulo de numeração de faturas e entregas BillsPDFModules=Modelo de documento de faturas CreditNoteSetup=configuração do módulo entregas CreditNotePDFModules=Modelo de documento de entregas CreditNote=Entrega CreditNotes=Entregas ForceInvoiceDate=Forçar a data de fatura e a data de validação DisableRepeatable=Desativar as faturas Repetitivas SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para as faturas senão estão definidas explicitamente EnableEditDeleteValidInvoice=Ativar a possibilidade de editar/eliminar uma fatura validada sem pagamento SuggestPaymentByRIBOnAccount=Sugerenciar o pagamento por transfência em conta SuggestPaymentByChequeToAddress=Sugerenciar o pagamento por cheque a FreeLegalTextOnInvoices=Texto livre em faturas # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=configuração do módulo Orçamentos CreateForm=criação formulário NumberOfProductLines=Numero de linhas de produtos ProposalsNumberingModules=Módulos de numeração de Orçamentos ProposalsPDFModules=Modelos de documentos de Orçamentos ClassifiedInvoiced=Classificar faturado HideTreadedPropal=Ocultar os Orçamentos processados do listado AddShippingDateAbility=possibilidade de determinar uma data de entregas AddDeliveryAddressAbility=possibilidade de selecionar uma endereço de envio UseOptionLineIfNoQuantity=uma linha de produto/serviço que tem uma quantidade nula se considera como uma Opção FreeLegalTextOnProposal=Texto livre em Orçamentos # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=configuração do módulo pedidos OrdersNumberingModules=Módulos de numeração dos pedidos OrdersModelModule=Modelos de documentos de pedidos HideTreadedOrders=Ocultar os pedidos processados ou anulados do listado ValidOrderAfterPropalClosed=Confirmar o pedido depois de fechar o orçamento, permite não passar por um pedido provisório FreeLegalTextOnOrders=Texto livre em pedidos # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=configuração do módulo Click To Dial ClickToDialUrlDesc=Url de chamada fazendo click ao ícone telefone.
          a 'url completa chamada será: URL?login ##### Bookmark4u ##### Bookmark4uSetup=configuração do módulo Bookmark4u ##### Interventions ##### InterventionsSetup=configuração do módulo Intervenções # FreeLegalTextOnInterventions=Free text on intervention documents FicheinterNumberingModules=Módulos de numeração das fichas de intervenção TemplatePDFInterventions=Modelo de documentos das fichas de intervenção # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules ##### Members ##### MembersSetup=configuração do módulo associações MemberMainOptions=opções principales AddSubscriptionIntoAccount=Registar honorários em conta bancaria ou Caixa do módulo bancario # AdherentLoginRequired= Manage a Login for each member AdherentMailRequired=E-Mail obrigatório para criar um membro novo MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação a os Membros é por default "sí" ##### LDAP setup ##### LDAPSetup=Configuracón do módulo LDAP LDAPGlobalParameters=parâmetros globais LDAPUsersSynchro=Usuário LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contatos LDAPMembersSynchro=Membros LDAPSynchronization=sincronização LDAP LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponíveis na sua PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Chave em LDAP LDAPSynchronizeUsers=sincronização dos Usuários Dolibarr com LDAP LDAPSynchronizeGroups=sincronização dos grupos de Usuários Dolibarr com LDAP LDAPSynchronizeContacts=sincronização dos contatos Dolibarr com LDAP LDAPSynchronizeMembers=sincronização dos Membros do módulo associações de Dolibarr com LDAP LDAPTypeExample=OpenLdap, Egroupware o Active Diretory LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porta do servidor LDAPServerPortExample=Porta por default : 389 LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=a sua servidor utiliza TLS LDAPServerDn=DN do servidor LDAPAdminDn=DN do administrador LDAPAdminDnExample=DN completo (ej: cn LDAPPassword=senha do administrador LDAPUserDn=DN dos Usuário LDAPUserDnExample=DN completo (ej: ou LDAPGroupDn=DN dos grupos LDAPGroupDnExample=DN completo (ej: ou LDAPServerExample=endereço do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=DN completo (ej: dc LDAPPasswordExample=senha do administrador LDAPDnSynchroActive=Sincronização de Usuários e Grupos LDAPDnSynchroActiveExample=sincronização LDAP vers Dolibarr ó Dolibarr vers LDAP LDAPDnContactActive=sincronização de contatos LDAPDnContactActiveYes=sincronização ativada LDAPDnContactActiveExample=sincronização ativada/desativada LDAPDnMemberActive=sincronização dos Membros LDAPDnMemberActiveExample=sincronização ativada/desativada LDAPContactDn=DN dos contatos Dolibarr LDAPContactDnExample=DN completo (ej: ou LDAPMemberDn=DN dos Membros LDAPMemberDnExample=DN completo (ex: ou LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active diretory) LDAPMemberTypeDn=DN dos tipos de Membros LDAPMemberTypeDnExample=DN complet (ej: ou LDAPTestConnect=Teste a login LDAP LDAPTestSynchroContact=Teste a sincronização de contatos LDAPTestSynchroUser=Teste a sincronização de Usuário LDAPTestSynchroGroup=Teste a sincronização de grupos LDAPTestSynchroMember=Teste a sincronização de Membros # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Prueba de sincronização realizada corretamente LDAPSynchroKO=Prueba de sincronização errada LDAPSynchroKOMayBePermissions=Error da prueba de sincronização. verifique que a login à servidor sea correta e que permite as atualizaciones LDAP LDAPTCPConnectOK=login TCP à servidor LDAP efetuada (Servidor LDAPTCPConnectKO=Fallo de login TCP à servidor LDAP (Servidor LDAPBindOK=ligação/autenticação à servidor LDAP conseguida (Servidor LDAPBindKO=Fallo de login/autentificação à servidor LDAP (Servidor LDAPUnbindSuccessfull=Saida realizada LDAPUnbindFailed=Saida falhada LDAPConnectToDNSuccessfull=login a DN (%s) realizada LDAPConnectToDNFailed=Connexión a DN (%s) falhada LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3 LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2 LDAPDolibarrMapping=Mapping Dolibarr LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Exemplo : uid LDAPFilterConnection=Filtro de pesquisa LDAPFilterConnectionExample=Exemplo : &(objectClass LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo : samaccountname LDAPFieldFullname=Nome completo LDAPFieldFullnameExample=Exemplo : cn LDAPFieldPassword=senha LDAPFieldPasswordNotCrypted=senha não encriptada LDAPFieldPasswordCrypted=senha encriptada LDAPFieldPasswordExample=Exemplo : userPassword LDAPFieldCommonName=Nome comun LDAPFieldCommonNameExample=Exemplo : cn LDAPFieldName=Nome LDAPFieldNameExample=Exemplo : sn LDAPFieldFirstName=Nome LDAPFieldFirstNameExample=Exemplo : givenname LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemplo : mail LDAPFieldPhone=telefone Trabalho LDAPFieldPhoneExample=Exemplo : telephonenumber LDAPFieldHomePhone=telefone personal LDAPFieldHomePhoneExample=Exemplo : homephone LDAPFieldMobile=telefone móvil LDAPFieldMobileExample=Exemplo : mobile LDAPFieldFax=Fax LDAPFieldFaxExample=Exemplo : facsimiletelephonenumber LDAPFieldAddress=endereço LDAPFieldAddressExample=Exemplo : street LDAPFieldZip=Código Postal LDAPFieldZipExample=Exemplo : postalcode LDAPFieldTown=Município LDAPFieldTownExample=Exemplo : l LDAPFieldCountry=País LDAPFieldCountryExample=Exemplo : c LDAPFieldDescription=Descrição LDAPFieldDescriptionExample=Exemplo : description # LDAPFieldGroupMembers= Group members # LDAPFieldGroupMembersExample= Example : uniqueMember LDAPFieldBirthdate=data de nascimento LDAPFieldBirthdateExample=Exemplo : LDAPFieldCompany=Empresa LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Exemplo : objectsid LDAPFieldEndLastSubscription=data finalização como membro LDAPFieldTitle=Posto/Função # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=os parâmetros LDAP são codificados em duro (na clase contact) LDAPSetupNotComplete=configuração LDAP incompleta (a completar em Outras pestanhas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o senha não indicados. os acessos LDAP serão anônimos e em só leitura. LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contatos Dolibarr. LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Usuários Dolibarr. LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Usuários Dolibarr. LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações Dolibarr. LDAPDescValues=os valores de Exemplos se adaptan a OpenLDAP com os schemas carregados: core.schema, cosine.schema, inetorgperson.schema). sim voçê utiliza os a valores sugeridos e OpenLDAP, modifique a sua arquivo de configuração LDAP slapd.conf para tener todos estos schemas ativos. ForANonAnonymousAccess=Para um acesso autentificado # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=configuração do módulo produtos # ServiceSetup=Services module setup # ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=N� de produtos max em listas (0 ConfirmDeleteProductLineAbility=confirmação de eliminação de uma linha de produzido nos formulários ModifyProductDescAbility=Personalização das descripciones dos produtos nos formulários ViewProductDescInFormAbility=visualização das descripciones dos produtos nos formulários # ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language UseSearchToSelectProduct=Utilizar um formulário de pesquisa para a seleção de um produto (em vez da lista abaixo) UseEcoTaxeAbility=Asumir ecotaxa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por default para os produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por default para os Fornecedores # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=configuração do módulo Syslog SyslogOutput=Saída do log SyslogSyslog=Syslog SyslogFacility=Facilidade SyslogLevel=Nível SyslogSimpleFile=Arquivo SyslogFilename=Nome e Rota do Arquivo YouCanUseDOL_DATA_ROOT=pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. ErrorUnknownSyslogConstant=a constante %s não é uma constante syslog conhecida # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=configuração do módulo Bolsas # DonationsReceiptModel=Template of donation receipt ##### Barcode ##### BarcodeSetup=configuração dos códigos de barra PaperFormatModule=Módulos de formatos de impressão BarcodeEncodeModule=Módulos de codificação dos códigos de barra UseBarcodeInProductModule=Utilizar os códigos de barra nos produtos CodeBarGenerator=gerador do código ChooseABarCode=nenhum gerador selecionado FormatNotSupportedByGenerator=Formato não gerado por este gerador BarcodeDescEAN8=Códigos de barra tipo EAN8 BarcodeDescEAN13=Códigos de barra tipo EAN13 BarcodeDescUPC=Códigos de barra tipo UPC BarcodeDescISBN=Códigos de barra tipo ISBN BarcodeDescC39=Códigos de barra tipo C39 BarcodeDescC128=Códigos de barra tipo C128 GenbarcodeLocation=Ferramenta de geração de código de barras em linha de pedido (utilizado por o motor phpbar para determinados tipos de códigos barra) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=configuração do módulo Débitos Diretos ##### ExternalRSS ##### ExternalRSSSetup=configuração das importações do fluxos RSS NewRSS=Sindicação de um Novo fluxos RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=configuração do módulo E-Mailing MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing # MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### NotificationSetup=configuração do módulo Notificações NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações # ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### SendingsSetup=configuração do módulos envios SendingsReceiptModel=Modelo da ficha de expedição # SendingsNumberingModules=Sendings numbering modules SendingsAbility=Fretes pagos pelo cliente NoNeedForDeliveryReceipts=na maioria dos casos, as entregas utilizam como nota de entregas ao cliente (lista de produtos a enviar), se recebem e assinam por o cliente. Por o tanto, a hoja de entregas de produtos é uma característica duplicada e rara vez é ativada. # FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes DeliveryOrderModel=Modelo de ordem de envio DeliveriesOrderAbility=Fretes pagos por o cliente FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas. ##### FCKeditor ##### # AdvancedEditor=Advanced editor ActivateFCKeditor=Ativar FCKeditor para : FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Fornecedores FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, faturas, etc.) FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=a login se ha estabelecido, mas a base de dados não parece de OSCommerce. OSCommerceTestOk=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' é correta. OSCommerceTestKo1=a login à servidor '%s' sobre a base '%s' por o Usuário '%s' não se pode efetuar. OSCommerceTestKo2=a login à servidor '%s' por o Usuário '%s' ha falhado. ##### Mantis ##### MantisSetup=configuração do link com o sitema de seguimento Mantis MantisURL=endereço (URL) de acesso a Mantis MantisServer=Servidor da base de dados Mantis MantisDatabaseName=Nome da base de dados Mantis MantisUser=Identificador de acesso e a base MantisSetupSaved=os identificadores Mantis são guardado corretamente MantisTestOk=a login à servidor '%s' sobre a base de dados '%s' por o Usuário '%s' é correta. MantisTestKo1=a login à servidor '%s' é correta mas a base de dados' %s ' não pode verifica-se. MantisTestKo2=a login à servidor '%s' por o Usuário '%s' a falhado. MantisErrorConnectOkButWrongDatabase=a login é correta mas a base de dados não parece ser uma base de dados Mantis. ##### Stock ##### StockSetup=configuração do módulo Estoque UserWarehouse=Utilizar os estoques personais de Usuário ##### Menu ##### MenuDeleted=Menu Eliminado TreeMenu=Estructura dos menus Menus=Menus TreeMenuPersonalized=Menus personalizados NewMenu=Novo Menu MenuConf=Configuração dos menus Menu=Seleção dos menus MenuHandler=Gerente de menus MenuModule=Módulo origem # HideUnauthorizedMenu= Hide unauthorized menus (gray) DetailId=Identificador do menu DetailMenuHandler=Nome do gerente de menus DetailMenuModule=Nome do módulo sim a entrada do menu é resultante de um módulo DetailType=Tipo de menu (superior o izquierdp) DetailTitre=Etiqueta de menu DetailMainmenu=Grupo à qual pertence (obsoleto) DetailUrl=URL da página fazia a qual o menu aponta DetailLeftmenu=Condição de visualização o não (obsoleto) # DetailEnabled=Condition to show or not entry DetailRight=Condição de visualização completa o cristálida DetailLangs=Arquivo langs para a tradução do título DetailUser=Interno / Externo / Todos Target=Alvo DetailTarget=Objetivo DetailLevel=Nível (-1:menu superior, 0:principal, >0 menu e submenú) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu ConfirmDeleteMenu=Tem certeza que quer eliminar a entrada de menu %s ? DeleteLine=Apagar a Linha ConfirmDeleteLine=Tem certeza que quer eliminar esta linha? ##### Tax ##### TaxSetup=Configuração do Módulo Impostos, Cargas Sociais e Dividendos OptionVatMode=Opção de carga de ICMS OptionVATDefault=Standard OptionVATDebitOption=Opção serviços a débito OptionVatDefaultDesc=a carga do ICMS é:
          -ao envio dos bens
          -sobre o pagamento por os serviços OptionVatDebitOptionDesc=a carga do ICMS é:
          -ao envio dos bens
          -sobre o faturamento dos serviços # SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: # OnDelivery=On delivery # OnPayment=On payment # OnInvoice=On invoice # SupposedToBePaymentDate=Payment date used # SupposedToBeInvoiceDate=Invoice date used # Buy=Buy # Sell=Sell # InvoiceDateUsed=Invoice date used # YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. # AccountancyCode=Accountancy Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Módulo configuração de ações e agenda PasswordTogetVCalExport=Chave de autorização vcal export link # PastDelayVCalExport=Do not export event older than # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite agregar um ícone depois do número de telefone de contatos Dolibarr. um clic neste ícone, Chama a um servidor com uma URL que se indica a continuação. Esto pode ser usado para Chamar à sistema call center de Dolibarr que pode Chamar à número de telefone em um sistema SIP, por Exemplo. ##### Point Of Sales (CashDesk) ##### CashDesk=Caixa CashDeskSetup=configuração do módulo de Caixa registradora CashDeskThirdPartyForSell=Fornecedor genérico a usar para a venda CashDeskBankAccountForSell=conta de efetivo que se utilizará para as vendas # CashDeskBankAccountForCheque= Default account to use to receive payments by cheque # CashDeskBankAccountForCB= Default account to use to receive payments by credit cards CashDeskIdWareHouse=Almoxarifado que se utiliza para as vendas ##### Bookmark ##### BookmarkSetup=Configuração do Módulo de Favoritos BookmarkDesc=Este módulo lhe permite Gerenciar os links e acessos diretos. também permite Adicionar qualquer página de Dolibarr o link web ao menu de acesso rápido da esquerda. NbOfBoomarkToShow=Número máximo de marcadores que se mostrará ao menu ##### WebServices ##### # WebServicesSetup=Webservices module setup # WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. # WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here # EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### # BankSetupModule=Bank module setup # FreeLegalTextOnChequeReceipts=Free text on cheque receipts # BankOrderShow=Display order of bank accounts for countries using "detailed bank number" BankOrderGlobal=General # BankOrderGlobalDesc=General display order BankOrderES=Espanhol # BankOrderESDesc=Spanish display order ##### Multicompany ##### # MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Configuração Módulo Fornecedor # SuppliersCommandModel=Complete template of supplier order (logo...) # SuppliersInvoiceModel=Complete template of supplier invoice (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### # GeoIPMaxmindSetup=GeoIP Maxmind module setup # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat # NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). # YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. # YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. # TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### # ProjectsNumberingModules=Projects numbering module # ProjectsSetup=Project module setup # ProjectsModelModule=Project reports document model # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/pt_BR/withdrawals.lang000644 000764 000764 00000011534 12512666460 020343 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Área de Débitos Diretos CustomersStandingOrdersArea=Área de Débitos Diretos de Clientes StandingOrders=Débitos Diretos StandingOrder=Débitos Diretos NewStandingOrder=Novo Débito Direto StandingOrderToProcess=A Processar StandingOrderProcessed=Processado Withdrawals=Levantamentos Withdrawal=Levantamento WithdrawalsReceipts=Ordens de Levantamento WithdrawalReceipt=Ordem de Levantamento WithdrawalReceiptShort=Ordem LastWithdrawalReceipts=As %s últimas ordens de levantamento WithdrawedBills=Faturas de Levantamentos WithdrawalsLines=Linhas de Levantamento RequestStandingOrderToTreat=Pedidos de Débitos Diretos a Tratar RequestStandingOrderTreated=Pedidos de Débitos Diretos Processados CustomersStandingOrders=Débitos Diretos de Clientes CustomerStandingOrder=Débito Direto de Cliente NbOfInvoiceToWithdraw=No de Faturas Pendentes de Levantamento # NbOfInvoiceToWithdrawWithInfo=Nb of invoice with withdraw request for customers having defined bank account information InvoiceWaitingWithdraw=Faturas em Espera de Levantamento AmountToWithdraw=Quantidade a Levantar WithdrawsRefused=Débitos Diretos Rejeitados NoInvoiceToWithdraw=Nenhuma fatura a cliente com modo de pagamento 'Débito Directo' em espera. Ir ao separador 'Débito Directo' na ficha da fatura para fazer um pedido. ResponsibleUser=Usuário Responsável dos Débitos Diretos WithdrawalsSetup=Configuração dos Débitos Diretos WithdrawStatistics=Estatísticas de Débitos Diretos WithdrawRejectStatistics=Estatísticas de Débitos Diretos Rejeitados LastWithdrawalReceipt=Os %s últimos Débitos Diretos Recebidos MakeWithdrawRequest=Realizar um Pedido de Débito Direto ThirdPartyBankCode=Código Banco do Fornecedor ThirdPartyDeskCode=Código da Escritório do Fornecedor NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN. ClassCredited=Classificar Acreditados ClassCreditedConfirm=Tem certeza que quer classificar este débito direto como realizado sobre a sua conta bancaria? # TransData=Date Transmission # TransMetod=Method Transmission # Send=Send # Lines=Lines # StandingOrderReject=Issue a reject # InvoiceRefused=Invoice refused # WithdrawalRefused=Withdrawal Refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection # RefusedInvoicing=Billing the rejection # NoInvoiceRefused=Do not charge the rejection # InvoiceRefused=Invoice refused Status=Estado StatusUnknown=Desconhecido # StatusWaiting=Waiting # StatusTrans=Transmitted # StatusCredited=Credited StatusRefused=Negado # StatusMotif0=Unspecified # StatusMotif1=Provision insuffisante # StatusMotif2=Tirage conteste # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order # StatusMotif5=RIB inexploitable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason # CreateAll=Withdraw all # CreateGuichet=Only office # CreateBanque=Only bank # OrderWaiting=Waiting for treatment # NotifyTransmision=Withdrawal Transmission # NotifyEmision=Withdrawal Emission # NotifyCredit=Withdrawal Credit # NumeroNationalEmetter=National Transmitter Number # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw # WithBankUsingRIB=For bank accounts using RIB # WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT # BankToReceiveWithdraw=Bank account to receive withdraws # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as payed to allow to manage withdrawal before. # DoStandingOrdersBeforePayments=This tabs allows you to request for a standing order. Once it will be finished, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also create payments onto invoices and will classify them to paid ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank # InfoTransMessage=The standing order %s has been transmited to bank by %s %s.

          # InfoTransData=Amount: %s
          Metode: %s
          Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused # InfoRejectMessage=Hello,

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

          --
          %s # ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/pt_BR/boxes.lang000644 000764 000764 00000011650 12512666460 017131 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Links de informação RSS BoxLastProducts=Últimos produtos/serviços BoxProductsAlertStock=Produtos em alerta de estoque BoxLastProductsInContract=Últimos produtos/serviços contratados BoxLastSupplierBills=Últimas faturas de Fornecedores BoxLastCustomerBills=Últimas faturas a Clientes # BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices # BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices BoxLastProposals=Últimos Orçamentos BoxLastProspects=Últimos clientes potenciais BoxLastCustomers=Últimos clientes BoxLastSuppliers=Últimos Fornecedores BoxLastCustomerOrders=Últimos pedidos BoxLastBooks=Últimos books BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contatos/endereços BoxLastMembers=Últimos membros BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Saldos contas correntes BoxSalesTurnover=Volume de negocio BoxTotalUnpaidCustomerBills=Total de faturas pendentes de clientes BoxTotalUnpaidSuppliersBills=Total de faturas pendentes de fornecedores BoxTitleLastBooks=Os %s últimos Favoritos registados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=As %s últimas Infos de %s BoxTitleLastProducts=Os %s últimos Produtos/Serviços Registados BoxTitleProductsAlertStock=Produtos em alerta de estoque BoxTitleLastCustomerOrders=Os %s últimos pedidos de clientes modificados BoxTitleLastSuppliers=Os %s últimos Fornecedores modificados BoxTitleLastCustomers=Os %s últimos clientes modificados BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados # BoxTitleLastModifiedCustomers=Last %s modified customers BoxTitleLastCustomersOrProspects=Os %s últimos clientes ou clientes potenciais registados BoxTitleLastPropals=Os %s últimos Orçamentos registados BoxTitleLastCustomerBills=As %s últimas faturas a clientes registradas BoxTitleLastSupplierBills=As %s últimas faturas de Fornecedores registradas BoxTitleLastProspects=Os %s últimos clientes potenciais modificados # BoxTitleLastModifiedProspects=Last %s modified prospects BoxTitleLastProductsInContract=Os %s últimos produtos/serviços contratados BoxTitleLastModifiedMembers=os %s últimos Membros modificados # BoxTitleLastFicheInter=Last %s modified intervention # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices BoxTitleCurrentAccounts=Saldos das contas correntes BoxTitleSalesTurnover=Volume de negocio realizado BoxTitleTotalUnpaidCustomerBills=Faturas de Clientes Pendentes de Cobrança BoxTitleTotalUnpaidSuppliersBills=Faturas de Fornecedores Pendentes de Pagamento # BoxTitleLastModifiedContacts=Last %s modified contacts/addresses BoxMyLastBookmarks=Os meus últimos Favoritos # BoxOldestExpiredServices=Oldest active expired services # BoxLastExpiredServices=Last %s oldest contacts with active expired services BoxTitleLastActionsToDo=As %s últimas ações a realizar # BoxTitleLastContracts=Last %s contracts BoxTitleLastModifiedDonations=As ultimas %s doações modificadaas # BoxTitleLastModifiedExpenses=Last %s modified expenses # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Erro na atualização do fluxos RSS. Data da última atualização: %s LastRefreshDate=Data da última atualização NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. ClickToAdd=Clique aqui para adicionar NoRecordedCustomers=Nenhum cliente registado NoRecordedContacts=Nenhum contato registrado NoActionsToDo=Sem ações a realizar NoRecordedOrders=Sem pedidos de clientes registados NoRecordedProposals=Sem Orçamentos registados NoRecordedInvoices=Sem faturas a clientes registados NoUnpaidCustomerBills=Cliente sem faturas em aberto NoRecordedSupplierInvoices=Sem faturas de Fornecedores NoUnpaidSupplierBills=Fornecedor sem faturas em aberto NoModifiedSupplierBills=Nenhuma fatura de fornecedor registrada NoRecordedProducts=Nenhum Produto/Serviço registado NoRecordedProspects=Nenhums prespéctiva registrada NoContractedProducts=Nenhum Produto/Serviço contratado NoRecordedContracts=Nenhum contrato registrado # NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Últimos pedidos a forcecedores BoxTitleLatestSupplierOrders= %s últimos pedidos a forcecedores NoSupplierOrder=Nenhum pedido a fornecedor registrado BoxCustomersInvoicesPerMonth=Faturas de cliente por mês BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês BoxCustomersOrdersPerMonth=Pedidos de clientes por mês BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês BoxProposalsPerMonth=Propostas por mês NoTooLowStockProducts=Nenhum produto abaixo do limite de estoque # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Faturas de Clientes # ForCustomersOrders=Customers orders ForProposals=Orçamentos dolibarr-3.5.8/htdocs/langs/pt_BR/members.lang000644 000764 000764 00000024775 12512666460 017457 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Área Membros PublicMembersArea=Área pública dos Membros MemberCard=Ficha membro SubscriptionCard=Ficha filiação Member=Membro Members=Membros MemberAccount=Login membro ShowMember=Mostrar ficha membro UserNotLinkedToMember=Usuário não vinculado a um membro MembersTickets=Etiquetas Membros FundationMembers=Membros da associação Attributs=Atributos ErrorMemberTypeNotDefined=Não foi indicado o tipo de membro ListOfPublicMembers=Lista de Membros públicos ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público # ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). # ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. # ThisIsContentOfYourCard=This is details of your card # CardContent=Content of your member card # SetLinkToUser=Link to a Dolibarr user # SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Cartões de Membros MembersList=Lista de Membros MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados MembersListUpToDate=Lista dos Membros válidos ao día de adesão MembersListNotUpToDate=Lista dos Membros válidos não ao día de adesão MembersListResiliated=Lista dos Membros cancelados MembersListQualified=Lista dos Membros qualificados MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados MenuMembersUpToDate=Membros ao día MenuMembersNotUpToDate=Membros não ao día MenuMembersResiliated=Membros cancelados # MembersWithSubscriptionToReceive=Members with subscription to receive DateAbonment=data filiação DateSubscription=data filiação DateNextSubscription=data próxima filiação DateEndSubscription=data final filiação EndSubscription=fim filiação SubscriptionId=Id adesão MemberId=Id adesão NewMember=Novo membro NewType=Novo tipo de membro MemberType=Tipo de Membro MemberTypeId=ID tipo de membro MemberTypeLabel=Etiqueta tipo de membro MembersTypes=Tipos de Membros MembersAttributes=Atributos Membros SearchAMember=procurar um membro MemberStatusDraft=rascunho (a Confirmar) MemberStatusDraftShort=A Confirmar MemberStatusActive=Validado (em espera de filiação ) MemberStatusActiveShort=Validado MemberStatusActiveLate=filiação não à día MemberStatusActiveLateShort=não à día # MemberStatusPaid=Subscription up to date # MemberStatusPaidShort=Up to date MemberStatusResiliated=membro dado de baixa MemberStatusResiliatedShort=De baixa MembersStatusToValid=Membros rascunho MembersStatusToValidShort=Membros rascunho MembersStatusValidated=Membros validados # MembersStatusPaid=Subscription up to date # MembersStatusPaidShort=Up to date # MembersStatusNotPaid=Subscription out of date # MembersStatusNotPaidShort=Out of date MembersStatusResiliated=Membros cancelados MembersStatusResiliatedShort=Membros cancelados NewCotisation=Nova filiação PaymentSubscription=Subscrição de Pagamento EditMember=edição membro SubscriptionEndDate=data final filiação MembersTypeSetup=configuração dos tipos de Membros NewSubscription=Nova filiação # NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Filiação Subscriptions=Filiações SubscriptionLate=Em Atraso SubscriptionNotReceived=filiação não recibida SubscriptionLateShort=em atraso SubscriptionNotReceivedShort=não recibida ListOfSubscriptions=Lista de Filiações SendCardByMail=Enviar ficha AddMember=Adicionar membro MemberType=Tipo de Membro NoTypeDefinedGoToSetup=nenhum tipo de membro definido. ir a configuração -> Tipos de Membros NewMemberType=Novo tipo de membro WelcomeEMail=E-mail SubscriptionRequired=Sujeito a cotação EditType=edição do tipo de membro DeleteType=Eliminar VoteAllowed=Voto autorizado Physical=Físico Moral=Moral MorPhy=Moral/Físico Reenable=Reativar ResiliateMember=Baixar um membro ConfirmResiliateMember=Tem certeza que quer cancelar este membro? DeleteMember=Eliminar um membro ConfirmDeleteMember=Tem certeza que quer eliminar este membro (Eliminar um membro elimina também todas as suas honorários)? DeleteSubscription=Eliminar uma filiação ConfirmDeleteSubscription=Tem certeza que quer eliminar esta filiação? Filehtpasswd=Arquivo htpasswd ValidateMember=Confirmar um membro ConfirmValidateMember=Tem certeza que quer Confirmar a este membro? FollowingLinksArePublic=os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista público de Membros BlankSubscriptionForm=Formulário de inscrição # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. # EnablePublicSubscriptionForm=Enable the public auto-subscription form MemberPublicLinks=Likns/páginas publicas ExportDataset_member_1=Membros e Filiações ImportDataset_member_1=Membros LastMembers=os %s últimos Membros LastMembersModified=os %s últimos Membros modificados # LastSubscriptionsModified=Last %s modified subscriptions AttributeName=Nome do atributo FieldEdition=Edição do campo %s String=Cadeia Text=Texto largo Int=Numérico Date=Data DateAndTime=data e hora PublicMemberCard=Ficha pública membro MemberNotOrNoMoreExpectedToSubscribe=não submetida a cotação AddSubscription=Adicionar filiação ShowSubscription=Mostrar filiação MemberModifiedInDolibarr=membro modificado em Dolibarr SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: %s) # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assunto do email em caso de inscrição automática DescADHERENT_AUTOREGISTER_MAIL=Email a enviar em caso de convite para inscrição automática DescADHERENT_MAIL_VALID_SUBJECT=assunto do e-mail de validação de membro DescADHERENT_MAIL_VALID=E-mail de validação de membro DescADHERENT_MAIL_COTIS_SUBJECT=assunto do e-mail de validação de cotação DescADHERENT_MAIL_COTIS=E-mail de validação de uma filiação DescADHERENT_MAIL_RESIL_SUBJECT=assunto de e-mail de baixa DescADHERENT_MAIL_RESIL=E-mail de baixa DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets # DescADHERENT_CARD_TYPE=Format of cards page DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro DescADHERENT_CARD_TEXT=Texto a imprimir ao cartão de membro # DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir na parte inferior do cartão de membro # GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here # MayBeOverwrited=This text can be overwrited by value defined for member's type ShowTypeCard=Ver tipo '%s' HTPasswordExport=geração Arquivo htpassword NoThirdPartyAssociatedToMember=nenhum Fornecedor associado a este membro ThirdPartyDolibarr=Fornecedores Dolibarr MembersAndSubscriptions= Membros e Subscrições # MoreActions=Complementary action on recording # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription # MoreActionBankDirect=Create a direct transaction record on account # MoreActionBankViaInvoice=Create an invoice and payment on account # MoreActionInvoiceOnly=Create an invoice with no payment # LinkToGeneratedPages=Generate visit cards # LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. # DocForAllMembersCards=Generate business cards for all members # DocForOneMemberCards=Generate business cards for a particular member # DocForLabels=Generate address sheets # SubscriptionPayment=Subscription payment LastSubscriptionDate=Data da Última Adesão LastSubscriptionAmount=Valor Última Adesão # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town # NbOfMembers=Number of members # NoValidatedMemberYet=No validated members found # MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Estatísticas # LastMemberDate=Last member date Nature=Tipo de produto # Public=Information are public # Exports=Exports # NewMemberbyWeb=New member added. Awaiting approval # NewMemberForm=New member form # SubscriptionsStatistics=Statistics on subscriptions # NbOfSubscriptions=Number of subscriptions # AmountOfSubscriptions=Amount of subscriptions # TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) # DefaultAmount=Default amount of subscription # CanEditAmount=Visitor can choose/edit amount of its subscription # MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal Entreprises=Empresas # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/pt_BR/ecm.lang000644 000764 000764 00000004760 12512666460 016561 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documentos DocsMine=Os Meus Documentos DocsGenerated=Documentos Gerados DocsElements=Elementos dos Documentos DocsThirdParties=Documentos de Fornecedores DocsContracts=Documentos de Contratos DocsProposals=Documentos de Orçamentos DocsOrders=Documentos de Pedidos DocsInvoices=Documentos de Faturas ECMNbOfDocs=No de Documentos ECMNbOfDocsSmall=No Docs. ECMSection=Pasta ECMSectionManual=Pasta Manual ECMSectionAuto=Pasta Automática ECMSectionsManual=Pastas Manuais ECMSectionsAuto=Pastas Automáticas ECMSections=Pastas ECMRoot=Raíz ECMNewSection=Criar Pasta Manual ECMAddSection=Adicionar Pasta Manual ECMNewDocument=Novo Documento ECMCreationDate=Data Criação ECMNbOfFilesInDir=Número de Arquivos na Pasta ECMNbOfSubDir=Número de Subpastas # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Criador # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=Pode criar pastas manuais e adicionar os documentos
          as pastas automáticas são preenchidas automaticamente além de um documento numa ficha. ECMSectionWasRemoved=A pasta %s foi eliminada ECMDocumentsSection=Documento da Secção ECMSearchByKeywords=Procurar por Palavras Chave ECMSearchByEntity=Procurar por Objeto ECMSectionOfDocuments=Pastas de Documetos ECMTypeManual=Manual ECMTypeAuto=Automático ECMDocsBySocialContributions=Documentos conectadors aos contribuentes sociais ECMDocsByThirdParties=Documentos Associados a Fornecedores ECMDocsByProposals=Documentos Assoicados a Orçamentos ECMDocsByOrders=Documentos Associados a Pedidos ECMDocsByContracts=Documentos Associados a Contratos ECMDocsByInvoices=Documentos Associados a Faturas ECMDocsByProducts=Documentos ligados a produtos ECMDocsByProjects=Documentos conectados aos projetos ECMNoDirectoryYet=Não foi Criada a Pasta ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta ConfirmDeleteSection=Confirma o eliminar da pasta %s? ECMDirectoryForFiles=Pasta relativa para arquivos CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contém arquivos ECMFileManager=Explorador de Arquivos ECMSelectASection=Selecione uma pasta na árvore da esquerda DirNotSynchronizedSyncFirst=Este diretorio parece ser criado ou modificado fora do modulo ECM. Voce deve clickar no boatao "Atualizar" primeiro para sincronizar o disco com o banco de dados para receber o conteudo deste diretorio. dolibarr-3.5.8/htdocs/langs/pt_BR/stocks.lang000644 000764 000764 00000012320 12512666460 017312 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Ficha Armazém Warehouse=Armazém Warehouses=Armazens NewWarehouse=Novo Armazém ou Zona de Armazenagem # WarehouseEdit=Modify warehouse MenuNewWarehouse=Novo Armazém WarehouseOpened=Armazém Aberto WarehouseClosed=Armazém Encerrado WarehouseSource=Armazém Origem # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Armazém Destino ValidateSending=Confirmar Envio CancelSending=Cancelar Envio DeleteSending=Eliminar Envio Stock=Estoque Stocks=Estoques Movement=Movimento Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazém é obrigatório ErrorWarehouseLabelRequired=A etiqueta do armazém é obrigatória CorrectStock=Corrigir Estoque ListOfWarehouses=Lista de Armazens ListOfStockMovements=Lista de movimentos de estoque StocksArea=Área estoques Location=Localização LocationSummary=Nome abreviado da localização # NumberOfDifferentProducts=Number of different products NumberOfProducts=Numero total de produtos LastMovement=Último movimento LastMovements=Últimos movimentos Units=Unidades Unit=Unidade StockCorrection=Correção estoque # StockTransfer=Stock transfer StockMovement=Transferencia StockMovements=Movimentos de estoque # LabelMovement=Movement label NumberOfUnit=Número de peças # UnitPurchaseValue=Unit purchase price TotalStock=Total em estoque StockTooLow=Estoque insuficiente # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de estoques UserWarehouseAutoCreate=Criar existencias automaticamente na criação de um usuário QtyDispatched=Quantidade desagregada OrderDispatch=Recepção de estoques RuleForStockManagementDecrease=Regra de Administração de decrementos de estoque RuleForStockManagementIncrease=Regra de Administração de incrementos de estoque DeStockOnBill=Decrementar os estoques físicos sobre as faturas/recibos DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos DeStockOnShipment=Decrementar os estoques físicos sobre os envios (recomendado) ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos # ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion # OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Motivo da diferença entre valores físicos e teóricos # NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. # DispatchVerb=Dispatch StockLimitShort=Límite máximo StockLimit=Límite máximo existencias PhysicalStock=Estoque físico RealStock=Estoque real VirtualStock=Estoque virtual MininumStock=Estoque mínimo StockUp=Estoque máximo MininumStockShort=Estoque min. StockUpShort=Estoque max. IdWarehouse=Id. armazém DescWareHouse=Descrição armazém LieuWareHouse=Localização armazém WarehousesAndProducts=Armazens e produtos # AverageUnitPricePMPShort=Weighted average input price # AverageUnitPricePMP=Weighted average input price # SellPriceMin=Selling Unit Price # EstimatedStockValueSellShort=Value to sell # EstimatedStockValueSell=Value to Sell # EstimatedStockValueShort=Input stock value # EstimatedStockValue=Input stock value # DeleteAWarehouse=Delete a warehouse # ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? # PersonalStock=Personal stock %s # ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s # SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert dolibarr-3.5.8/htdocs/langs/pt_BR/products.lang000644 000764 000764 00000021050 12512666460 017647 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Ref. Produto ProductLabel=Nome do Produto ProductServiceCard=Ficha Produto/Serviço Products=Produtos Services=Serviços Product=Produto Service=Serviço ProductId=ID Produto/Serviço Create=Criar Reference=Referencia NewProduct=Novo Produto NewService=Novo Serviço ProductCode=Código Produto ServiceCode=Código Serviço ProductAccountancyBuyCode=Codigo contabilidade (compras) ProductAccountancySellCode=Codigo contabilidade (vendas) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços ProductsAndServicesOnSell=Produtos e Serviços de Venda ProductsAndServicesNotOnSell=Produtos e Serviços Fora de Venda ProductsAndServicesStatistics=Estatísticas Produtos e Serviços ProductsStatistics=Estatísticas Produtos ProductsOnSell=Produtos em Venda ProductsNotOnSell=Produtos Fora de Venda ServicesOnSell=Serviços em Venda ServicesNotOnSell=Serviços Fora de Venda InternalRef=Referencia Interna LastRecorded=últimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s últimos Produtos/Perviços Registados LastModifiedProductsAndServices=Os %s últimos Produtos/Serviços Registados LastRecordedProducts=Os %s últimos Produtos Registados LastRecordedServices=Os %s últimos Serviços Registados LastProducts=últimos Produtos CardProduct0=Ficha do Produto CardProduct1=Ficha do Serviço CardContract=Ficha do Contrato Warehouse=Armazém Warehouses=Armazens WarehouseOpened=Armazém Aberto WarehouseClosed=Armazém Encerrado Stock=Estoque Stocks=Estoques Movement=Movimento Movements=Movimentos Sell=Vendas Buy=Compras OnSell=Para Venda OnBuy=Para compra NotOnSell=Fora de Venda ProductStatusOnSell=Para Venda ProductStatusNotOnSell=Fora de Venda ProductStatusOnSellShort=Para Venda ProductStatusNotOnSellShort=Fora de venda ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não para-se comprar ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não para-se comprar UpdatePrice=Alterar preço AppliedPricesFrom=Preço de venda válido a partir de SellingPrice=Preço de Venda SellingPriceHT=Preço de venda (sem taxas) SellingPriceTTC=Preço de venda (incl. taxas) PublicPrice=Preço público CurrentPrice=Preço atual NewPrice=Novo Preço MinPrice=Preço mínimo de venda CantBeLessThanMinPrice=O preço de venda não deve ser inferior ao mínimo para este produto (%s ICMS) ContractStatus=Estado de contrato ContractStatusClosed=Encerrado ContractStatusRunning=Em Serviço ContractStatusExpired=Expirado ContractStatusOnHold=Fora de serviço ContractStatusToRun=A colocar em serviço ContractNotRunning=Este contrato não está em serviço ErrorProductAlreadyExists=Um produto com a referencia %s já existe. ErrorProductBadRefOrLabel=O valor da referencia ou etiqueta é incorreto ErrorProductClone=Aconteceu um problema durante a clonação do produto ou serviço. Suppliers=Fornecedores SupplierRef=Ref. fornecedor ShowProduct=Mostrar produto ShowService=Mostrar serviço ProductsAndServicesArea=Área de Produtos e Serviços ProductsArea=Área de Produtos ServicesArea=Área de Serviços AddToMyProposals=Adicionar aos meus Orçamentos AddToOtherProposals=Adicionar a Outros Orçamentos AddToMyBills=Adicionar às minhas faturas AddToOtherBills=Adicionar a Outras faturas CorrectStock=Corrigir estoque AddPhoto=Adicionar uma foto ListOfStockMovements=Lista de movimentos de estoque BuyingPrice=Preço de compra SupplierCard=Ficha fornecedor CommercialCard=Ficha comercial AllWays=Rota para encontrar o sua produto ao estoque NoCat=O sua produto não pertence a nenhuma categoria PrimaryWay=Rota Primaria: PriceRemoved=Preço eliminado BarCode=Código de barras BarcodeType=Tipo de código de barras SetDefaultBarcodeType=Defina o tipo de código de barras BarcodeValue=Valor do código de barras NoteNotVisibleOnBill=Nota (Não é visivel as faturas, orçamentos, etc.) CreateCopy=Criar Cópia ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Ativar multiplos preços MultiPricesNumPrices=Numero de preços MultiPriceLevelsName=Categoria de preços AssociatedProductsAbility=Ativar produtos associados AssociatedProducts=Produtos associados AssociatedProductsNumber=N� de produtos associados ParentProductsNumber=Numero de produto virtual pai IfZeroItIsNotAVirtualProduct=Se 0, este produto não e produto virtual IfZeroItIsNotUsedByVirtualProduct=Se 0, este produto nao e usado por nenhum produto virtual EditAssociate=Associar Translation=Tradução KeywordFilter=Filtro por Chave CategoryFilter=Filtro por categoria ProductToAddSearch=Procurar produtos a Adicionar AddDel=Adicionar/Retirar Quantity=Quantidade NoMatchFound=Não foram encontrados resultados ProductAssociationList=Lista de produtos/serviços associados : Nome do produto/servisio (quantidade afetada) ProductParentList=Lista de produtos/servicos virtuais com este produto como componente ErrorAssociationIsFatherOfThis=Um dos produtos selecionados é pai do produto em curso DeleteProduct=Eliminar um produto/serviço ConfirmDeleteProduct=? Tem certeza que quer eliminar este produto/serviço? ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados. DeletePicture=Eliminar uma foto ConfirmDeletePicture=? Tem certeza que quer eliminar esta foto? ExportDataset_produit_1=Produtos e Serviços ExportDataset_service_1=Serviços ImportDataset_produit_1=Produtos ImportDataset_service_1=Serviços DeleteProductLine=Eliminar linha de produto ConfirmDeleteProductLine=Tem certeza que quer eliminar esta linha de produto? NoProductMatching=Nenhum produto/serviço responde à criterio MatchingProducts=Produtos/Serviços encontrados NoStockForThisProduct=Não existe estoque deste produto NoStock=Sem estoque Restock=Recolocar ProductSpecial=Especial # QtyMin=Minimum Qty PriceQty=Preço para a quantidade # PriceQtyMin=Price for this min. qty (w/o discount) VATRateForSupplierProduct=Percentual ICMS (para este fornecedor/produto) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto NoSupplierPriceDefinedForThisProduct=Nenhum Preço/Quant. Fornecedor definida para este produto RecordedProducts=Produtos em venda RecordedServices=Serviços gravados RecordedProductsAndServices=Produtos/Serviços para Venda GenerateThumb=Gerar a etiqueta ProductCanvasAbility=Usar as extensões especiais "canvas" ServiceNb=Serviço n� %s ListProductServiceByPopularity=Lista de produtos/serviços por popularidade ListProductByPopularity=Lista de produtos por popularidade ListServiceByPopularity=Lista de serviços por popularidade Finished=Produto manufaturado RowMaterial=Materia prima CloneProduct=Clonar produto ou serviço ConfirmCloneProduct=Voce tem certeza que deseja clonar o produto ou servico %s ? CloneContentProduct=Clonar todas as principais informações de um produto/serviço ClonePricesProduct=Clonar principais informações e preços CloneCompositionProduct=Clonar composição do produto/servico ProductIsUsed=Este produto é usado NewRefForClone=Ref. do novo produto/serviço CustomerPrices=Preços de clientes SuppliersPrices=Preços de fornecedores CustomCode=Codigo NCM CountryOrigin=Pais de origem HiddenIntoCombo=Escondido nas listas de seleções Nature=Tipo de produto ProductCodeModel=Modelo de codigo produto ServiceCodeModel=Modelo de codigo serviço AddThisProductCard=Criar ficha produto HelpAddThisProductCard=Esta opção permite de criar ou clonar um produto caso nao exista. AddThisServiceCard=Criar ficha serviço HelpAddThisServiceCard=Esta opção permite de criar ou clonar um serviço caso o mesmo não existe. CurrentProductPrice=Preço atual AlwaysUseNewPrice=Usar sempre preço atual do produto/serviço AlwaysUseFixedPrice=Usar preço fixo PriceByQuantity=Preço por quantidade PriceByQuantityRange=Intervalo de quantidade ProductsDashboard=Resumo de produtos/serviços UpdateOriginalProductLabel=Modificar etiqueta original HelpUpdateOriginalProductLabel=Permite editar o nome do produto ### composition fabrication Building=Produção e despacho de items Build=Produzir BuildIt=Produzir & Enviar BuildindListInfo=Quantidade disponivel para produção por cada estoque (coloque 0 para nenhuma ação) QtyNeed=Qtd UnitPmp=Unidades VWAP CostPmpHT=Total unidades VWAP ProductUsedForBuild=Automaticamente consumidos pela produção ProductBuilded=Produção completada ProductsMultiPrice=Produto multi-preço # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/pt_BR/banks.lang000644 000764 000764 00000015016 12512666460 017107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banco Banks=Bancos MenuBankCash=Bancos/Caixas MenuSetupBank=Configuração Banco/Caixa BankName=Nome do Banco FinancialAccount=Conta FinancialAccounts=Contas BankAccount=Conta Bancaria BankAccounts=Contas Bancarias AccountRef=Ref. Conta Financeira AccountLabel=Etiqueta da Conta Financeira CashAccount=Conta Caixa/Efetivo CashAccounts=Contas Caixa/Efetivo MainAccount=Conta Principal CurrentAccount=Conta Corrente CurrentAccounts=Contas Correntes SavingAccount=Conta a Prazo SavingAccounts=Contas a Prazo ErrorBankLabelAlreadyExists=Etiqueta de Conta Financeira já existente BankBalance=Saldo BankBalanceBefore=Sldo anterior BankBalanceAfter=Saldo depois BalanceMinimalAllowed=Saldo Máximo Autorizado BalanceMinimalDesired=Saldo Mínimo Desejado InitialBankBalance=Saldo Inicial EndBankBalance=Saldo Final CurrentBalance=Saldo atual FutureBalance=Saldo Previsto ShowAllTimeBalance=Mostrar Balanço Desde do Inicio Reconciliation=Conciliação RIB=Conta Bancaria IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT StandingOrders=Débitos Diretos StandingOrder=Domicilio Withdrawals=Reembolsos Withdrawal=Reembolso AccountStatement=Extrato da Conta AccountStatementShort=Extrato AccountStatements=Extratos das Contas LastAccountStatements=�ltimos Extratos Bancários Rapprochement=Conciliação IOMonthlyReporting=Relatório Mensal E/S BankAccountDomiciliation=Domicilio de Conta BankAccountCountry=Conta do pais BankAccountOwner=Nome do Proprietário da Conta BankAccountOwnerAddress=Endereço do Proprietário da Conta RIBControlError=Se a integridade das verificações de valores falhar. Isto significa que informações para este número de conta não estão completos ou errados (verifique País, números e IBAN). CreateAccount=Criar Conta NewAccount=Nova Conta NewBankAccount=Nova Conta Bancaria NewFinancialAccount=Nova Conta Financeira MenuNewFinancialAccount=Nova Conta Financeira NewCurrentAccount=Nova Conta Corrente NewSavingAccount=Nova Conta de a Prazo NewCashAccount=Nova Conta de Caixa EditFinancialAccount=Edição Conta AccountSetup=Configuração das Contas financeiras SearchBankMovement=Procurar Registo Bancario Debts=Dívidas LabelBankCashAccount=Etiqueta da Conta ou Caixa AccountType=Tipo de Conta BankType0=Conta Bancaria a Prazo BankType1=Conta Bancaria Corrente BankType2=Conta Caixa/Efetivo IfBankAccount=Se a Conta Bancária AccountsArea=Área das Contas AccountCard=Ficha da Conta DeleteAccount=Apagar Conta ConfirmDeleteAccount=Tem certeza que quer eliminar esta Conta? Account=Conta ByCategories=Por Categorias ByRubriques=Por Rúbricas BankTransactionByCategories=Registros bancários por rúbricas BankTransactionForCategory=Registros bancários por a rúbrica %s RemoveFromRubrique=Eliminar link com rúbrica RemoveFromRubriqueConfirm=Tem certeza que quer eliminar o link entre a transação e a rubrica? ListBankTransactions=Lista de Transações IdTransaction=Id de Transação BankTransactions=Transações Bancarias SearchTransaction=Procurar Registo ListTransactions=Lista Transações ListTransactionsByCategory=Lista Transações/Categoria TransactionsToConciliate=Registros a Conciliar Conciliable=Conciliável Conciliate=Conciliar Conciliation=Conciliação ConciliationForAccount=Conciliações nesta Conta IncludeClosedAccount=Incluir Contas Fechadas OnlyOpenedAccount=Somente Contas Abertas AccountToCredit=Conta de Crédito AccountToDebit=Conta de Débito DisableConciliation=Desativar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação Desativada StatusAccountOpened=Aberta StatusAccountClosed=Fechada AccountIdShort=Número EditBankRecord=Editar Registo LineRecord=Registo AddBankRecord=Adicionar Registo AddBankRecordLong=Realizar um registo manual fora de uma fatura ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Registo Conciliado CustomerInvoicePayment=Pagamento de Cliente CustomerInvoicePaymentBack=Pagamento do cliente de volta SupplierInvoicePayment=Pagamento a Fornecedor WithdrawalPayment=Reembolso SocialContributionPayment=Pagamento Carga Social FinancialAccountJournal=Diário de Tesouraria da Conta BankTransfer=Transferencia Bancaria BankTransfers=Transferências Bancarias TransferDesc=Ao criar uma transferencia de uma das suas contas bancarias fazia outra, Dolibarr cria os registros contabeis (um de débito em uma Conta e outro de crédito, do mesmo valor, na outra Conta. Se utiliza para os dois registros a mesma etiqueta de transferencia e a mesma data) TransferFrom=De TransferTo=Para TransferFromToDone=A transferencia de %s fazia %s de %s %s foi criado. CheckTransmitter=Emissor ValidateCheckReceipt=Validar esta ficha de entregas? ConfirmValidateCheckReceipt=Tem certeza que quer Confirmar esta ficha (Nenhuma modificação será possível uma vez a ficha este validada)? DeleteCheckReceipt=Eliminar esta ficha de entregas? ConfirmDeleteCheckReceipt=Tem certeza que quer eliminar esta ficha? BankChecks=Cheques BankChecksToReceipt=Cheques a Depositar ShowCheckReceipt=Mostra recibos do deposito com cheque. NumberOfCheques=N� de Cheques DeleteTransaction=Eliminar a Transação ConfirmDeleteTransaction=Tem certeza que quer eliminar esta transação? ThisWillAlsoDeleteBankRecord=Esto eliminará também os registros bancários gerados BankMovements=Movimentos CashBudget=Orçamento de Tesouraria PlannedTransactions=Transações Previstas Graph=Graficos ExportDataset_banque_1=Transação Bancaria e Extrato de Conta TransactionOnTheOtherAccount=Transação Sobre Outra Conta TransactionWithOtherAccount=Transferencia de Conta PaymentNumberUpdateSucceeded=Numero de pagamento modificado PaymentNumberUpdateFailed=Numero de pagamento não foi possível modificar PaymentDateUpdateSucceeded=Data de pagamento modificada PaymentDateUpdateFailed=Data de pagamento não pode ser modificada Transactions=Transações BankTransactionLine=Transação Bancária AllAccounts=Todas as Contas bancarias/de Caixa BackToAccount=Voltar e a Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transação futura. Impossivel conciliar. SelectChequeTransactionAndGenerate=Selecionar/filtrar cheques a se incluir no recibo de deposito e clickar no "Criar" InputReceiptNumber=Escolha o relatorio bancario relativo a conciliação. Use um valor numerico (como AAAAMM) EventualyAddCategory=Posivelmente especificar a categoria para se clasificar os registros ToConciliate=A se conciliar ? ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco e clickar BankDashboard=Somario de contas bancarias dolibarr-3.5.8/htdocs/langs/pt_BR/agenda.lang000644 000764 000764 00000006613 12512666460 017233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Eventos ActionsArea=Área de Ações (Eventos e Tarefas) Agenda= Agenda Agendas= Agendas Calendar= Calendário Calendars= Calendários LocalAgenda=Calendário local AffectedTo= Afetou o DoneBy= Feito por Events= Eventos EventsNb=Numero de eventos MyEvents=Meus eventos OtherEvents=Outros eventos ListOfActions=Lista de Eventos Location=Localização EventOnFullDay=Evento para todos os dia(s) SearchAnAction= Procurar uma ação / tarefa MenuToDoActions= Todas as ações incompletas MenuDoneActions= Todas a ações completas MenuToDoMyActions= As minhas ações incompletas MenuDoneMyActions= As minhas ações completas ListOfEvents= Lista de eventos Dolibarr ActionsAskedBy=Ações registradas pelo ActionsToDoBy=Ações afetando o ActionsDoneBy=Ações terminadas por AllMyActions= Todas as minhas ações/tarefas AllActions= Todas a ações/tarefas ViewList=Ver lista ViewCal=Ver Calendário ViewDay=Vista diaria ViewWeek=Vista semanal ViewWithPredefinedFilters= Ver com filtros predefinidos AutoActions= Carregamento automático da ordem do dia AgendaAutoActionDesc= Defina aqui eventos para os quais deseja que o Dolibarr crie automaticamente uma ação na agenda. Se nada está marcado (por padrão), apenas ações manuais serão incluídas na agenda. AgendaSetupOtherDesc= Esta página permite configurar outros parâmetros do módulo de agenda. AgendaExtSitesDesc=Esta pagina permite declarar fontes externas dos calendarios para ver os eventos na agenda do Dolibarr. ActionsEvents= Eventos para o Dolibarr que irá criar uma ação na agenda automaticamente. PropalValidatedInDolibarr= Proposta validada InvoiceValidatedInDolibarr= Fatura validada InvoiceBackToDraftInDolibarr=Fatura %s volta ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s apagada OrderValidatedInDolibarr= Ordem validada OrderApprovedInDolibarr=Pedido %s aprovado OrderBackToDraftInDolibarr=Pedido %s volta ao estado de rascunho OrderCanceledInDolibarr=Pedido %s cancelado InterventionValidatedInDolibarr=Intervençao %s validada ProposalSentByEMail=Proposta comercial %s enviada por e-mail OrderSentByEMail=Pedido cliente %s enviado por e-mail InvoiceSentByEMail=Fatura cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido fornecedor %s enviado por e-mail SupplierInvoiceSentByEMail=Fatura fornecedor %s enviada por e-mail ShippingSentByEMail=Envio %s enviado por e-mail InterventionSentByEMail=Intervençao %s enviada por e-mail NewCompanyToDolibarr= Fornecedor Criado DateActionPlannedStart= Planejada a data de início DateActionPlannedEnd= Planejada a data de fim DateActionDoneStart= Data real de início DateActionDoneEnd= Data real de fim DateActionStart= Data de Início DateActionEnd= Data Fim AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída: AgendaUrlOptions2=login AgendaUrlOptions3=logina AgendaUrlOptions4=logint AgendaUrlOptions5=logind AgendaShowBirthdayEvents=Mostrar Aniversários dos Contatos AgendaHideBirthdayEvents=Esconder Aniversários dos Contatos Busy=Ocupado # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Exportar calendario ExtSites=Importar calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos na agenda ExtSitesNbOfAgenda=Numero de calendarios AgendaExtNb=Calendario nr. %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descriçao dolibarr-3.5.8/htdocs/langs/pt_BR/help.lang000644 000764 000764 00000003347 12512666460 016745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help # CommunitySupport=Forum/Wiki support # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support # OtherSupport=Other support # ToSeeListOfAvailableRessources=To contact/see available resources: ClickHere=Clickque aqui HelpCenter=Central de ajuda DolibarrHelpCenter=Centro de suporte e ajuda Dolibarr # ToGoBackToDolibarr=Otherwise, click here to use Dolibarr # TypeOfSupport=Source of support TypeSupportCommunauty=Comunidade (grátis) TypeSupportCommercial=Comercial TypeOfHelp=Tipo NeedHelpCenter=Precisa de ajuda ou suporte ? # Efficiency=Efficiency TypeHelpOnly=Somente ajuda # TypeHelpDev=Help+Development # TypeHelpDevForm=Help+Development+Formation ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página %s: ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão # ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. # BackToHelpCenter=Otherwise, click here to go back to help center home page. # LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation dolibarr-3.5.8/htdocs/langs/pt_BR/holiday.lang000644 000764 000764 00000015672 12512666460 017452 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM Holidays=Ferias CPTitreMenu=Ferias MenuReportMonth=Relatorio mensal MenuAddCP=Aplicar para ferias NotActiveModCP=Voce tem que abilitar o modulo de ferias para ver esta pagina. NotConfigModCP=Voce precisa configurar o modulo de ferias para ver esta pagina. Para faze-lo, clickque aqui . NoCPforUser=Voce nao tem demandado as ferias. AddCP=Aplique-se para as ferias. CPErrorSQL=Ocorreu erro de SQL: Employe=Empregado DateDebCP=Data inicio DateFinCP=Data fim DateCreateCP=Data criacão DraftCP=Rascunho # ToReviewCP=Awaiting approval ApprovedCP=Aprovado CancelCP=Cancelado RefuseCP=Negado ValidatorCP=Aprovador ListeCP=Lista de feriados ReviewedByCP=Sera revisado por DescCP=Descrição SendRequestCP=Criando demanda para ferias DelayToRequestCP=Demandas para ferias teram que ser feitas no minimo %s dias antes. MenuConfCP=Editar balancete das ferias UpdateAllCP=Atualizar ferias # SoldeCPUser=Holidays balance is %s days. ErrorEndDateCP=Você deve selecionar uma data final posterior à data inicial. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. ReturnCP=Retorne à página anterior ErrorUserViewCP=Você não está autorizado a ler essa requisição de férias. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Data criacão RequestByCP=Requisitado por TitreRequestCP=Folha de férias NbUseDaysCP=Número de dias utilizados das férias EditCP=Editar DeleteCP=Eliminar ActionValidCP=Confirmar ActionRefuseCP=Não autorizar ActionCancelCP=Cancelar StatutCP=Estado SendToValidationCP=Enviar para validação TitleDeleteCP=Apagar a requisição de férias # ConfirmDeleteCP=Confirm the deletion of this request for holidays? ErrorCantDeleteCP=Você não tem privilégios para apanhar essa requisição de férias # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Modificar # CantUpdate=You cannot update this request of holidays. NoDateDebut=Você deve selecionar uma data inicial. NoDateFin=Você deve selecionar uma data final. # ErrorDureeCP=Your request for holidays does not contain working day. TitleValidCP=Aprovar a requisição de férias ConfirmValidCP=Você tem certeza que deseja aprovar a requisição de férias? DateValidCP=Data aprovada TitleToValidCP=Enviar requisição de férias ConfirmToValidCP=Você tem certeza que deseja enviar a requisição de férias? TitleRefuseCP=Não autorizar a requisição de férias ConfirmRefuseCP=Você tem certeza que não deseja autorizar a requisição de férias? NoMotifRefuseCP=Você deve selecionar uma razão para não autorizar a requisição. TitleCancelCP=Cancelar a requisição de férias ConfirmCancelCP=Você tem certeza que deseja cancelar a requisição de férias? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal DateCancelCP=Data do cancelamento # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Razão UserCP=Usuário # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Apelidos Employee=Empregado # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Valor # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Confirmar # UpdateEventCP=Update events CreateEventCP=Criar # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Eliminar UpdateEventOptionCP=Modificar # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/pt_BR/categories.lang000644 000764 000764 00000012100 12512666460 020125 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categoria Categories=Categorias Rubrique=Rubrica Rubriques=Rubricas categories=Categorias TheCategorie=A Categoria NoCategoryYet=Nenhuma Categoria Deste Tipo Criada In=Em AddIn=Adicionar em modify=Modificar Classify=Classificar CategoriesArea=Área Categorias ProductsCategoriesArea=Área Categorias de Produtos e Serviços SuppliersCategoriesArea=Área Categorias Fornecedores CustomersCategoriesArea=Área Categorias Clientes ThirdPartyCategoriesArea=Área Categorias de Fornecedores MembersCategoriesArea=Área categorias membros # ContactsCategoriesArea=Contacts categories area MainCats=Categorias Principais SubCats=Sub-Categorias CatStatistics=Estatísticas CatList=Lista de Categorias AllCats=Todas as Categorias ViewCat=Ver Categoria NewCat=Nova Categoria NewCategory=Nova Categoria ModifCat=Modificar uma Categoria CatCreated=Categoria Criada CreateCat=Adicionar uma Categoria CreateThisCat=Adicionar esta Categoria ValidateFields=Confirmar os campos NoSubCat=Esta categoria não contém Nenhuma subcategoria. SubCatOf=Subcategoria FoundCats=Categorias Encontradas FoundCatsForName=Categorias Encontradas com o Nome: FoundSubCatsIn=Subcategorias Encontradas na Categoria ErrSameCatSelected=Selecionou a mesma categoria varias vezes ErrForgotCat=Esqueceu de escolher a categoria ErrForgotField=Esqueceu de atribuir um campo ErrCatAlreadyExists=Este nome esta sendo utilizado AddProductToCat=Adicionar este produto a uma categoria? ImpossibleAddCat=Impossível Adicionar a categoria ImpossibleAssociateCategory=Impossível associar a categoria WasAddedSuccessfully=Foi adicionado com êxito. ObjectAlreadyLinkedToCategory=O elemento já está associado a esta categoria CategorySuccessfullyCreated=A Categoria %s foi inserida com sucesso ProductIsInCategories=Este produto/serviço encontra-se nas seguintes categorias SupplierIsInCategories=Este fornecedor encontra-se nas seguintes categorias CompanyIsInCustomersCategories=Esta empresa encontra-se nas seguintes categorias CompanyIsInSuppliersCategories=Esta empresa encontra-se nas seguintes categorias de Fornecedores MemberIsInCategories=Este membro deve as seguintes categorias de membros # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Este produto/serviço não se encontra em nenhuma categoria em particular SupplierHasNoCategory=Este fornecedor não se encontra em Nenhuma categoria em particular CompanyHasNoCategory=Esta empresa não se encontra em Nenhuma categoria em particular MemberHasNoCategory=Este membro nao esta em nenhuma categoria # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Esta categoria não contém clientes NoneCategory=Nenhuma NotCategorized=Sem categoria CategoryExistsAtSameLevel=Esta categoria já existe na mesma localização ReturnInProduct=Voltar à ficha produto/serviço ReturnInSupplier=Voltar à ficha fornecedor ReturnInCompany=Voltar à ficha cliente/cliente potencial ContentsVisibleByAll=O Conteúdo Será Visivel por Todos? ContentsVisibleByAllShort=Conteúdo visivel por todos ContentsNotVisibleByAllShort=Conteúdo não visivel por todos CategoriesTree=Árvore de Categorias DeleteCategory=Eliminar Categoria ConfirmDeleteCategory=Tem certeza que quer eliminar esta categoria? RemoveFromCategory=Eliminar link com categoria RemoveFromCategoryConfirm=Tem certeza que quer eliminar o link entre a transação e a categoria? NoCategoriesDefined=Nenhuma Categoria Definida SuppliersCategoryShort=Categoria Fornecedores CustomersCategoryShort=Categoria Clientes ProductsCategoryShort=Categoria Produtos MembersCategoryShort=Categoria de membros SuppliersCategoriesShort=Categorias Fornecedores CustomersCategoriesShort=Categorias Clientes CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais ProductsCategoriesShort=Categorias Produtos MembersCategoriesShort=Categoria de membros # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Esta categoria não contém nenhum produto. ThisCategoryHasNoSupplier=Esta categoria não contém a nenhum fornecedor. ThisCategoryHasNoCustomer=Esta categoria não contém a nenhum cliente. ThisCategoryHasNoMember=Esta categoria nao contem nenhum membro. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Atribuir a um cliente AssignedToTheCustomer=Atribuido a um cliente InternalCategory=Categoria Interna CategoryContents=Conteúdo da Categoria CategId=Id Categoria CatSupList=Lista de categorias de fornecedores CatCusList=Lista de Categorias de Clientes/Perspectivas CatProdList=Lista de Categorias de Produtos CatMemberList=Lista de membros categorias # CatContactList=List of contact categories and contact CatSupLinks=Linkes entre fornecedores e catogorias CatCusLinks=Linkes entre clientes/prospetivas e categorias CatProdLinks=Linkes entre produtos/servicos e categorias CatMemberLinks=Linkes entre membros e categorias CatProdLinks=Linkes entre produtos/servicos e categorias CatCusLinks=Linkes entre clientes/prospetivas e categorias CatSupLinks=Linkes entre fornecedores e catogorias DeleteFromCat=Excluir da categoria dolibarr-3.5.8/htdocs/langs/pt_BR/paybox.lang000644 000764 000764 00000005176 12512666460 017321 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuração do módulo PayBox PayBoxDesc=Este módulo oferece uma página de pagamento atravé do fornecedor &tag SetupPayBoxToHavePaymentCreatedAutomatically=Configure sua url PayBox %s para que o pagamento se crie automaticamente ao Confirmar. YourPaymentHasBeenRecorded=Esta pagina confirma que o seu pagamento foi registrado com suçesso. Obrigado. YourPaymentHasNotBeenRecorded=Seu pagamento nao foi registrado e a transaçao foi cancelada. Obrigado. AccountParameter=Parametros da conta UsageParameter=Parametros de uso InformationToFindParameters=Ajuda a buscar suas %s informaçoes da conta PAYBOX_CGI_URL_V2=URL do Paybox CGI modulo para pagamento VendorName=Nome do vendedor CSSUrlForPaymentForm=CSS style sheet URL para modelo de pagamento MessageOK=Mensagem na pagina do pagamento validada MessageKO=Mensagem na página de retorno de pagamento cancelado NewPayboxPaymentReceived=Novo pagamento recebido Paybox NewPayboxPaymentFailed=Novo pagamento Paybox tentou, mas não conseguiu PAYBOX_PAYONLINE_SENDEMAIL=Aviso por e-mail depois de um pagamento (sucesso ou falha) dolibarr-3.5.8/htdocs/langs/pt_BR/ldap.lang000644 000764 000764 00000003105 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Senha do Domínio YouMustChangePassNextLogon=A senha de %s ao domínio %s deve de ser modificada. UserMustChangePassNextLogon=O usuário deve alterar de senha na próxima login LdapUacf_NORMAL_ACCOUNT=Conta de Usuário LdapUacf_DONT_EXPIRE_PASSWORD=A senha não caduca LdapUacf_ACCOUNTDISABLE=A conta está desativada ao domínio LDAPInformationsForThisContact=Informação da base de dados LDAP deste contato LDAPInformationsForThisUser=Informação da base de dados LDAP deste usuário LDAPInformationsForThisGroup=Informação da base de dados LDAP deste grupo LDAPInformationsForThisMember=Informação da base de dados LDAP deste membro LDAPAttribute=Atributo LDAP LDAPAttributes=Atributos LDAP LDAPCard=Ficha LDAP LDAPRecordNotFound=Registo não encontrado na base de dados LDAP LDAPUsers=Usuário na base de dados LDAP LDAPGroups=Grupos na base de dados LDAP LDAPFieldStatus=Estatuto LDAPFieldFirstSubscriptionDate=Data primeira adesão LDAPFieldFirstSubscriptionAmount=Valor da Primeira Adesão LDAPFieldLastSubscriptionDate=Data da Última Adesão LDAPFieldLastSubscriptionAmount=Valor Última Adesão SynchronizeDolibarr2Ldap=Sincronizar usuário (Dolibarr -> LDAP) UserSynchronized=Usuário Sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Membro sincronizado ContactSynchronized=Contato sincronizado ForceSynchronize=forçar sincronização Dolibarr -> LDAP ErrorFailedToReadLDAP=Erro na leitura do anuário LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuário. dolibarr-3.5.8/htdocs/langs/pt_BR/users.lang000644 000764 000764 00000013327 12512666460 017155 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Ficha de Usuário ContactCard=Ficha de Contato GroupCard=Ficha de Grupo NoContactCard=Não existe nenhuma ficha dos contatos Permission=Permissão Permissions=Permissões EditPassword=Modificar Senha SendNewPassword=Enviar Nova Senha ReinitPassword=Gerar Nova Senha PasswordChangedTo=Senha Modificada em: %s SubjectNewPassword=A sua Senha AvailableRights=Permissões Disponíveis OwnedRights=As Minhas Permissões GroupRights=Permissões de Grupo UserRights=Permissões de Usuário UserGUISetup=Interface Usuário DisableUser=Desativar DisableAUser=Desativar um Usuário DeleteUser=Eliminar DeleteAUser=Eliminar um Usuário DisableGroup=Desativar DisableAGroup=Desativar um Grupo EnableAUser=Reativar um Usuário EnableAGroup=Reativar um Grupo DeleteGroup=Eliminar DeleteAGroup=Eliminar um Grupo ConfirmDisableUser=Tem certeza que quer desativar o usuário %s ? ConfirmDisableGroup=Tem certeza que quer desativar o grupo %s ? ConfirmDeleteUser=Tem certeza que quer eliminar o usuário %s ? ConfirmDeleteGroup=Tem certeza que quer eliminar o grupo %s ? ConfirmEnableUser=Tem certeza que quer reativar o usuário %s ? ConfirmEnableGroup=Tem certeza que quer reativar o grupo %s ? ConfirmReinitPassword=Tem certeza que quer gerar uma nova senha o usuário %s ? ConfirmSendNewPassword=Tem certeza que quer enviar uma nova senha o usuário %s ? NewUser=Novo Usuário CreateUser=Criar Usuário SearchAGroup=Procurar um Grupo SearchAUser=Procurar um Usuário LoginNotDefined=O Usuário não está Definido NameNotDefined=O Nome não está definido ListOfUsers=Lista de Usuário Administrator=Administrador SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador global AdministratorDesc=Entidade do administrador DefaultRights=Permissões por Padrao DefaultRightsDesc=Defina aqui as permissões por default, é decir: as permissões que se atribuirão automaticamente a um novo usuário no momento de a sua criação. DolibarrUsers=Usuário LastName=Apelidos FirstName=Nome ListOfGroups=Lista de Grupos NewGroup=Novo Grupo CreateGroup=Criar Grupo RemoveFromGroup=Eliminar Grupo PasswordChangedAndSentTo=Senha alterada e enviada a %s. PasswordChangeRequestSent=Pedido para alterar a senha para %s enviada a %s. MenuUsersAndGroups=Usuários e Grupos LastGroupsCreated=Os %s últimos grupos criados LastUsersCreated=Os %s últimos Usuários criados ShowGroup=Ver grupo ShowUser=Ver usuário NonAffectedUsers=Usuários não destinados ao grupo UserModified=Usuário corretamente modificado GroupModified=Grupo %s Modificado PhotoFile=Arquivo foto UserWithDolibarrAccess=Usuário com acesso a Dolibarr ListOfUsersInGroup=Lista de Usuários deste grupo ListOfGroupsForUser=Lista de grupos deste usuário UsersToAdd=Usuário a Adicionar a este grupo GroupsToAdd=Grupos a Adicionar a este usuário NoLogin=Sem Usuário LinkToCompanyContact=Atalho para terceiro / contato LinkedToDolibarrMember=Atalho para o membro LinkedToDolibarrUser=Atalho para o usuario de Dolibarr LinkedToDolibarrThirdParty=Atalho para o terceiro do Dolibarr CreateDolibarrLogin=Criar uma Conta CreateDolibarrThirdParty=Criar um Fornecedor LoginAccountDisable=A conta está desativada, indique um Novo login para a ativar. LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr LoginAccountDisableInLdap=A conta está desativada ao domínio UsePersonalValue=Utilizar valores personalizados GuiLanguage=Idioma do Interface InternalUser=Usuário Interno MyInformations=A Minha Informação ExportDataset_user_1=Usuários e Atributos DomainUser=Usuário de Domínio Reactivate=Reativar CreateInternalUserDesc=Esta janela permite criar um usuário interno da sua Empresa/Instituição. Para criar um usuário externo (cliente, fornecedor...) use o botão ' Criar Usuário' que se encontra na ficha de contato do fornecedor em questão. InternalExternalDesc=Um usuário interno é um usuário que pertence à sua Empresa/Instituição.
          Um usuário externo é um usuário cliente, fornecedor ou outro.

          Nos 2 casos, as permissões de Usuários definem os direitos de acesso, mas o usuário externo pode além disso ter um gerente de menus diferente do usuário interno (ver Inicio - configuração - visualização) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. Inherited=Herdado UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) IdPhoneCaller=ID chamador (telefone) UserLogged=Usuário %s Conectado UserLogoff=Usuario %s desconectou NewUserCreated=Usuário %s Criado NewUserPassword=Senha alterada para %s EventUserModified=Usuário %s Modificado UserDisabled=Usuário %s Desativado UserEnabled=Usuário %s Ativado UserDeleted=Usuário %s Eliminado NewGroupCreated=Grupo %s Criado GroupModified=Grupo %s Modificado GroupDeleted=Grupo %s Eliminado ConfirmCreateContact=Tem certeza que quer criar uma conta para este contato? ConfirmCreateLogin=Tem certeza de que deseja criar uma conta para este membro? ConfirmCreateThirdParty=Tem certeza que quer criar um Fornecedor para este membro? LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! NbOfUsers=N. de usuarios DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador HierarchicalResponsible=Responsabilidade hierárquica HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar # OpenIDURL=OpenID URL # LoginUsingOpenID=Login using OpenID dolibarr-3.5.8/htdocs/langs/pt_BR/companies.lang000644 000764 000764 00000033132 12512666460 017766 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=o Nome da emprea %s já existe. Indique outro. ErrorPrefixAlreadyExists=o Prefixooo %s já existe. Indique outro. ErrorSetACountryFirst=Defina em primeiro localização o país # SelectThirdParty=Select a third party DeleteThirdParty=Eliminar um Fornecedor ConfirmDeleteCompany=? Tem certeza que quer eliminar esta empresa e toda a informação dela pendente? DeleteContact=Eliminar um contato ConfirmDeleteContact=? Tem certeza que quer eliminar este contato e toda a sua informação inerente? MenuNewThirdParty=Novo Fornecedor MenuNewCompany=Nova Empresa MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Cliente Potencial MenuNewSupplier=Novo Fornecedor MenuNewPrivateIndividual=Novo Particular MenuSocGroup=Grupos NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) NewThirdParty=Novo Fornecedor (Cliente Potencial, Cliente, Fornecedor) NewSocGroup=Nova grupo de empresas NewPrivateIndividual=Novo Particular (Cliente Potencial, Cliente, Fornecedor) ProspectionArea=Área de prospeção SocGroup=Agrupamento de empresas IdThirdParty=ID Fornecedor IdCompany=Id Empresa IdContact=Id Contato Contacts=Contatos ThirdPartyContacts=Contatos de Fornecedores ThirdPartyContact=Contato de Fornecedor StatusContactValidated=Estado do Contato Company=Empresa CompanyName=Razão Social Companies=Empresas CountryIsInEEC=País da Comunidadeee Económica Europeia # ThirdPartyName=Third party name ThirdParty=Fornecedor ThirdParties=Empresas ThirdPartyAll=Fornecedores (Todos) ThirdPartyProspects=Clientes Potenciais ThirdPartyProspectsStats=Clientes Potenciais ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Fornecedor Company/Fundation=Empresa/Associação Individual=Particular ToCreateContactWithSameName=Criar automaticamente um contato fisico com a mesma informação ParentCompany=Casa Mãe # Subsidiary=Subsidiary # Subsidiaries=Subsidiaries # NoSubsidiary=No subsidiary ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre CivilityCode=Código cortesía RegisteredOffice=Domicilio Social Name=Nome Lastname=Apelidos Firstname=Primeiro Nome PostOrFunction=Posto/Função UserTitle=Título Surname=Pseudonimo Address=Endereço State=Distrito Region=Região Country=País CountryCode=Código País # CountryId=Country id Phone=Telefone PhonePro=Telef. Trabalho PhonePerso=Telef. Particular PhoneMobile=Telemovel # No_Email=Don't send mass e-mailings Fax=Fax Zip=Código Postal Town=Município Web=Web # Poste= Position # DefaultLang=Language by default VATIsUsed=Sujeito a ICMS VATIsNotUsed=Não Sujeito a ICMS # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorreto WrongSupplierCode=Código fornecedor incorreto CustomerCodeModel=Modelo de código cliente SupplierCodeModel=Modelo de código fornecedor Gencod=Código de barras ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=ID profesional 1 ProfId2=ID profesional 2 ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=ID profesional 5 ProfId6=ID profesional 6 # ProfId1AR=Prof Id 1 (CUIT/CUIL) # ProfId2AR=Prof Id 2 (Revenu brutes) # ProfId3AR=- # ProfId4AR=- # ProfId5AR=- # ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- # ProfId5AU=- # ProfId6AU=- ProfId1BE=Núm da Ordem ProfId2BE=- ProfId3BE=- ProfId4BE=- # ProfId5BE=- # ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Número federado ProfId4CH=Núm. Registo de Comércio # ProfId5CH=- # ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) # ProfId2CL=- # ProfId3CL=- # ProfId4CL=- # ProfId5CL=- # ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) # ProfId2CO=- # ProfId3CO=- # ProfId4CO=- # ProfId5CO=- # ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) # ProfId4DE=- # ProfId5DE=- # ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) # ProfId5ES=- # ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM # ProfId5FR=- # ProfId6FR=- ProfId1GB=Número Registo ProfId2GB=- ProfId3GB=SIC ProfId4GB=- # ProfId5GB=- # ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) # ProfId2HN=- # ProfId3HN=- # ProfId4HN=- # ProfId5HN=- # ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 # ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId5MA=- # ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId4MX=- # ProfId5MX=- # ProfId6MX=- # ProfId1NL=KVK nummer # ProfId2NL=- # ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) # ProfId5NL=- # ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm. Segurança Social ProfId3PT=Num. Reg. Comercial ProfId4PT=Conservatória # ProfId5PT=- # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA # ProfId3SN=- # ProfId4SN=- # ProfId5SN=- # ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC # ProfId5TN=- # ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) # ProfId5RU=- # ProfId6RU=- VATIntra=Cadastro Nacional Pessoa Juridica - CNPJ VATIntraShort=CNPJ VATIntraVeryShort=CNPJ VATIntraSyntaxIsValid=Sintaxe Válida VATIntraValueIsValid=Valor Válido ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial CustomerCard=Ficha de Cliente Customer=Cliente CustomerDiscount=Desconto Cliente CustomerRelativeDiscount=Desconto Cliente Relativo CustomerAbsoluteDiscount=Desconto Cliente Fixo CustomerRelativeDiscountShort=Desconto Relativo CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um Desconto por default de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem Descontos relativos por default CompanyHasAbsoluteDiscount=Este cliente tem %s %s Descontos fixos disponíveis CompanyHasCreditNote=Este cliente tem %s %s recibos disponíveis CompanyHasNoAbsoluteDiscount=Este cliente não tem mais Descontos fixos disponíveis CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Usuário) CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente) DefaultDiscount=Desconto por Fefeito AvailableGlobalDiscounts=Descontos Fixos Disponíveis DiscountNone=Nenhuma Supplier=Fornecedor CompanyList=Lista de Empresas AddContact=Criar Contato AddContactAddress=Novo Contato/Endereço # EditContact=Edit contact # EditContactAddress=Edit contact/address Contact=Contato # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Nenhum contato definido para este fornecedor DefaultContact=Contato por Padrao AddCompany=Criar Empresa AddThirdParty=Criar Fornecedor DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Código Contabilidade CustomerCode=Código Cliente SupplierCode=Código Fornecedor CustomerAccount=Conta Cliente SupplierAccount=Conta Fornecedor CustomerCodeDesc=Código único cliente para cada cliente SupplierCodeDesc=Código único fornecedor para cada fornecedor RequiredIfCustomer=Requerida se o Fornecedor for Cliente ou Cliente Potencial RequiredIfSupplier=Requerida se o Fornecedor for Fornecedor ValidityControledByModule=Validação Controlada pelo Módulo ThisIsModuleRules=Esta é a regra para este módulo LastProspect=último Cliente Potencial ProspectToContact=Cliente Potencial a Contactar CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contatos/Endereços ListOfContactsAddresses=Lista de Contatos/Endereços ListOfProspectsContacts=Lista de Contatos Clientes Potenciais ListOfCustomersContacts=Lista de Contatos Clientes ListOfSuppliersContacts=Lista de Contatos Fornecedores ListOfCompanies=Lista de Empresas ListOfThirdParties=Lista de Fornecedores ShowCompany=Mostar Empresa ShowContact=Mostrar Contato ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contato ContactForOrders=Contato para Pedidos ContactForProposals=Contato de Orçamentos ContactForContracts=Contato de Contratos ContactForInvoices=Contato de Faturas NoContactForAnyOrder=Este contato não é contato de nenhum pedido NoContactForAnyProposal=Este contato não é contato de nenhum orçamento NoContactForAnyContract=Este contato não é contato de nenhum contrato NoContactForAnyInvoice=Este contato não é contato de nenhuma fatura NewContact=Novo Contato NewContactAddress=Novo Contato/Endereço LastContacts=Ultimos contatos MyContacts=Os Meus Contatos Phones=Telefones Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa EditDeliveryAddress=Modificar Endereço de Envio ThisUserIsNot=Este usuário nem é um cliente potencial, nem um cliente, nem um fornecedor VATIntraCheck=Verificar VATIntraCheckDesc=o link %s permite consultar à serviço europeo de control de números de ICMS intracomunitario. Se requer acesso a internet para que o serviço funcione VATIntraCheckURL=http://www.receita.fazenda.gov.br/pessoajuridica/cnpj/cnpjreva/cnpjreva_solicitacao.asp VATIntraCheckableOnEUSite=Verificar na web da Comisión Europea VATIntraManualCheck=pode também realizar uma verificação manual na web europea           Margem neta: Preço de venda - Preço de custo CostPrice=Preço de custo BuyingCost=Preço de custo UnitCharges=Taxas unitárias Charges=Despesas AgentContactType=Tipo contato usado para comissoes AgentContactTypeDetails=Define qual tipo (ligado as faturas) sera asociado com os agentes comerciais dolibarr-3.5.8/htdocs/langs/pt_BR/ftp.lang000644 000764 000764 00000001431 12512666460 016576 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuração do módulo cliente FTP NewFTPClient=Nova configuração da conexão FTP FTPArea=Área FTP FTPAreaDesc=Esta tela mostrar o conteúdo do servidor FTP SetupOfFTPClientModuleNotComplete=A configuração do módulo cliente FTP parece não estar completa FTPFeatureNotSupportedByYourPHP=Seu PHP não suporta as funções de FTP FailedToConnectToFTPServer=Falha na conexão ao servidor FTP (server% s, porta% s) FailedToConnectToFTPServerWithCredentials=Falha ao efetuar login no servidor FTP com login/senha FTPFailedToRemoveFile=Falha ao remover o arquivo %s. FTPFailedToRemoveDir=Falha ao remover diretório %s (verifique as permissões e se o diretório está vazio). FTPPassiveMode=Modo passivo dolibarr-3.5.8/htdocs/langs/pt_BR/exports.lang000644 000764 000764 00000021174 12512666460 017517 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Área de Exportação ImportArea=Área de Importação NewExport=Nova Exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importaveis SelectExportDataSet=Escolha um conjunto predefinido de dados que deseja exportar... SelectImportDataSet=Escolha um conjunto predefinido de dados que deseja importar... SelectExportFields=Escolha os campos que devem exportar-se, ou escolha um perfil de exportação predefinido SelectImportFields=Escolha os campos que devem importar-se, ou escolha um perfil de importação predefinido # NotImportedFields=Fields of source file not imported SaveExportModel=Guardar este perfil de exportação assim pode reutiliza-lo posteriormente... SaveImportModel=Guardar este perfil de importação assim pode reutiliza-lo posteriormente... ExportModelName=Nome do perfil de exportação ExportModelSaved=Perfil de exportação guardado com o nome de %s. ExportableFields=Campos Exportáveis ExportedFields=Campos a Exportar ImportModelName=Nome do perfil de importação ImportModelSaved=Perfil de importação guardado com o nome de %s. ImportableFields=Campos Importáveis ImportedFields=Campos a Importar DatasetToExport=Conjunto de dados a exportar DatasetToImport=Conjunto de dados a importar # NoDiscardedFields=No fields in source file are discarded Dataset=Conjunto de Dados ChooseFieldsOrdersAndTitle=Escolha a ordem dos campos... FieldsOrder=Ordem dos Campos FieldsTitle=Título Campos # FieldOrder=Field order # FieldTitle=Field title ChooseExportFormat=Escolha o formato de exportação NowClickToGenerateToBuildExportFile=Agora, faça click em "Gerar" para gerar o arquivo exportação... AvailableFormats=Formatos Disponíveis # LibraryShort=Library LibraryUsed=Bibliotéca Utilizada LibraryVersion=Versão Step=Passo FormatedImport=Assistente de Importação FormatedImportDesc1=Esta área permite realizar importações personalizadas de dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. FormatedImportDesc2=O primeiro passo consiste em escolher o tipo de dado que deve importar, logo o arquivo e a continuação escolher os campos que deseja importar. FormatedExport=Assistente de Exportação FormatedExportDesc1=Esta área permite realizar exportações personalizadas dos dados mediante um ajudante que evita ter conhecimentos técnicos de Dolibarr. FormatedExportDesc2=O primeiro passo consiste em escolher um dos conjuntos de dados predefinidos, a continuação escolher os campos que quer exportar para o arquivo e em que ordem. FormatedExportDesc3=Uma vez selecionados os dados, é possível escolher o formato do arquivo de exportação gerado. Sheet=Folha NoImportableData=Não existe tipo de dados importavel (não existe nenhum módulo com definições de dados importavel ativado) FileSuccessfullyBuilt=Arquivo de exportação gerado SQLUsedForExport=Pedido de SQL usado para construir exportação de arquivo LineId=Id da Linha LineDescription=Descrição da Linha LineUnitPrice=Preço Unitário da Linha LineVATRate=Taxa ICMS por Linha LineQty=Quantidade por Linha LineTotalHT=Valor do HT por linha LineTotalTTC=Acrescido de ICMS da linha LineTotalVAT=Valor ICMS por Linha TypeOfLineServiceOrProduct=Tipo de Linha (0 # FileWithDataToImport=File with data to import # FileToImport=Source file to import # FileMustHaveOneOfFollowingFormat=File to import must have one of following format # DownloadEmptyExample=Download example of empty source file # ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... # ChooseFileToImport=Upload file then click on picto %s to select file as source import file... # SourceFileFormat=Source file format # FieldsInSourceFile=Fields in source file # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) # Field=Field # NoFields=No fields # MoveField=Move field column number %s # ExampleOfImportFile=Example_of_import_file # SaveImportProfile=Save this import profile # ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. # ImportSummary=Import setup summary # TablesTarget=Targeted tables # FieldsTarget=Targeted fields # TableTarget=Targeted table # FieldTarget=Targeted field # FieldSource=Source field # DoNotImportFirstLine=Do not import first line of source file # NbOfSourceLines=Number of lines in source file # NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... # RunSimulateImportFile=Launch the import simulation # FieldNeedSource=This fiels in database require a data from source file # SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file # InformationOnSourceFile=Information on source file # InformationOnTargetTables=Information on target fields # SelectAtLeastOneField=Switch at least one source field in the column of fields to export # SelectFormat=Choose this import file format # RunImportFile=Launch import file # NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. # DataLoadedWithId=All data will be loaded with the following import id: %s # ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. # TooMuchErrors=There is still %s other source lines with errors but output has been limited. # TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. # EmptyLine=Empty line (will be discarded) # CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. # FileWasImported=File was imported with number %s. # YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. # NbOfLinesOK=Number of lines with no errors and no warnings: %s. # NbOfLinesImported=Number of lines successfully imported: %s. # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). # DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. # DataIsInsertedInto=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s # ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Código Banco DeskCode=Código Balcão BankAccountNumber=Número de conta BankAccountNumberKey=Dígito Control ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/pt_BR/paypal.lang000644 000764 000764 00000002765 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuraçao modulo PayPal PaypalDesc=Este modulo oferece paginas que permitem o pagamento no           PayPal aos clientes. Pode ser usado para o pagamento livre ou para o pagamento de algum objeto Dolibarr (fatura, pedido, ...) PaypalOrCBDoPayment=Pagar com cartao de credito ou Paypal PaypalDoPayment=Pagar com Paypal PaypalCBDoPayment=Pagar com cartao de credito PAYPAL_API_SANDBOX=Modo teste/caixa de areia PAYPAL_API_USER=API usuario PAYPAL_API_PASSWORD=API senha PAYPAL_API_SIGNATURE=API assinatura PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal" PaypalModeIntegral=Integralmente PaypalModeOnlyPaypal=Somente Paypal PAYPAL_CSS_URL=URL opcional do CSS estilos na pagina de pagamento ThisIsTransactionId=Id da transaçao: %s PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail PAYPAL_IPN_MAIL_ADDRESS=Endereço e-mail para notificaçao instantanea do pagamento (IPN) PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n YouAreCurrentlyInSandboxMode=No momento esta no modo "caixa de areia" NewPaypalPaymentReceived=Novo pagamento Paypal recebido NewPaypalPaymentFailed=Tentado novo pagamento Paypal mas sem hesito. PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) dolibarr-3.5.8/htdocs/langs/pt_BR/cron.lang000644 000764 000764 00000010017 12512666460 016746 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Sobre CronAbout = Sobre Cron CronAboutPage = Pagina sobre Cron # # Right # Permission23101 = Ler tarefa agendada Permission23102 = Criar/atualizar tarefa agendada Permission23103 = Apagar tarefa agendada Permission23104 = Executar tarefa agendada # # Admin # CronSetup= Configuração do gerenciamento de trabalho agendado URLToLaunchCronJobs=URL para lançar tarefas cron OrToLaunchASpecificJob=Ou lançar tarefa especifica KeyForCronAccess=Chave seguranca para URL que lanca tarefas cron FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas CronExplainHowToRunUnix=No ambiente Unix você deve usar crontab para executar linha de comando a cada minuto CronExplainHowToRunWin=No ambiente Microsoft (tm) Windows você pode usar ferramentas tarefa agendada para executar a linha de comando cada minuto # # Menu # CronJobs=Trabalhos programados CronListActive= Lista de trabalhos ativos CronListInactive= Lista de trabalhos nao ativos # # Page list # CronDateLastRun=Ultimo acionamento CronLastOutput=Saida do ultimo acionamento CronLastResult=Codigo do ultimo resultado CronListOfCronJobs=Lista de tarefas agendadas CronCommand=Comando CronList= Lista tarefas CronDelete= Apagar tarefas cron CronConfirmDelete= Tem certeza que deseja apagar este trabalho cron ? CronExecute=Lançar trabalho CronConfirmExecute= Tem certeza que quer executar esta tarefa agora ? CronInfo= Tarefas permitem de executar aòoes nao planejadas CronWaitingJobs=Trabalhos na espera CronTask=Trabalho CronNone= Nenhum CronDtStart=Data inicio CronDtEnd=Data fim CronDtNextLaunch=Proxima execuçao CronDtLastLaunch=Ultima execuçao CronFrequency=Frequencia CronClass=Clase CronMethod=Metodo CronModule=Modulo CronAction=Açao CronStatus=Estado CronStatusActive=Ativado CronStatusInactive=Desativado CronNoJobs=Nenhum trabalho registrado CronPriority=Prioridade CronLabel=Descriçao CronNbRun=Nr. execuçao CronEach=Cada JobFinished=Trabalho iniciado e terminado # #Page card # CronAdd= Adicionar trabalho CronHourStart= Hora e data do inicio do trabalho CronEvery= E execute cada tarefa CronObject= Instancia/Objeto a se criar CronArgs=Parametros CronSaveSucess=Salvo corretamente CronNote=Comentario CronFieldMandatory=Campos %s sao obrigatorios CronErrEndDateStartDt=Data fim nao pode ser antes da data do inicio CronStatusActiveBtn=Ativar CronStatusInactiveBtn=Desativar CronTaskInactive=Este trabalho foi desativado CronDtLastResult=Data ultimo resultado CronId=Id CronClassFile=Classe (nomearquivo.class.php) CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produto/class/product.class.php, o valor do módulo é o produto CronClassFileHelp=O nome do arquivo a ser carregado.
          Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/product.class.php, o valor do nome do arquivo de classe é product.class.php CronObjectHelp=O nome do objeto a ser carregado. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do nome do arquivo da classe é Produtos CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do método é fecth CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef CronCommandHelp=A linha de comando do sistema a se executar. # # Info # CronInfoPage=Informaçao # # Common # CronType=Tipo tarefa CronType_method=Chamar metodo da classe Dolibarr CronType_command=Comando Shell CronMenu=Cron CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s UseMenuModuleToolsToAddCronJobs=Vá ao menu "Principal - Módulo de ferramentas - Lista de trabalhos" para ver e editar a programação dos trabalhos. dolibarr-3.5.8/htdocs/langs/pt_BR/interventions.lang000644 000764 000764 00000004552 12512666460 020723 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de Intervenção NewIntervention=Nova Intervenção AddIntervention=Criar Intervenção ListOfInterventions=Lista de Intervenções EditIntervention=Editar ActionsOnFicheInter=Açoes na intervençao LastInterventions=As %s últimas Intervenções AllInterventions=Todas as Intervenções CreateDraftIntervention=Criar Rascunho CustomerDoesNotHavePrefix=O cliente não tem prefixoo de definido InterventionContact=Contato Intervenção DeleteIntervention=Eliminar Intervenção ValidateIntervention=Confirmar Intervenção ModifyIntervention=Modificar intervençao DeleteInterventionLine=Eliminar Linha de Intervenção ConfirmDeleteIntervention=Tem certeza que quer eliminar esta intervenção? ConfirmValidateIntervention=Tem certeza que quer Confirmar esta intervenção? ConfirmModifyIntervention=Tem certeza que quer modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza que quer eliminar esta linha? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: DocumentModelStandard=Modelo da Norma Intervenção InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção ClassifyBilled=Clasificar "Faturado" StatusInterInvoiced=Faturado RelatedInterventions=Intervençoes relativas ShowIntervention=Mostrar intervençao ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção TypeContact_fichinter_internal_INTERVENING=Interveniente TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção # Modele numérotation ArcticNumRefModelDesc1=Modelo de numeração genérico ArcticNumRefModelError=Ativação Impossível PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn onde yy é o ano, mm. O mês e nnnn um contador seq�êncial sem ruptura e sem ficar a 0 PacificNumRefModelError=Uma fatura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia ou renomea-la para ativar este módulo. PrintProductsOnFichinter=Imprimi produtos na ficha de intervento PrintProductsOnFichinterDetails=para intervençoes geradas dos pedidos dolibarr-3.5.8/htdocs/langs/pt_BR/errors.lang000644 000764 000764 00000032133 12512666460 017324 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Erro # Errors=Errors # ErrorButCommitIsDone=Errors found but we validate despite this # ErrorBadEMail=EMail %s is wrong # ErrorBadUrl=Url %s is wrong ErrorLoginAlreadyExists=o login %s já existe. ErrorGroupAlreadyExists=o grupo %s já existe. # ErrorRecordNotFound=Record not found. # ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. # ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. ErrorFailToDeleteFile=Error à eliminar o Arquivo '%s'. ErrorFailToCreateFile=Erro ao criar o arquivo '' ErrorFailToRenameDir=Error à renombar a pasta '%s' a '%s'. ErrorFailToCreateDir=Erro ao criar a pasta '%s' ErrorFailToDeleteDir=Error à eliminar a pasta '%s'. ErrorFailedToDeleteJoinedFiles=impossível eliminar a entidade já que tem Arquivos anexos. Elimine antes os Arquivos anexos ErrorThisContactIsAlreadyDefinedAsThisType=Este contato já está definido como contato para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=a conta origem e destino devem ser diferentes. ErrorBadThirdPartyName=Nome de Fornecedor incorreto # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=a sintaxis do código cliente é incorreta ErrorCustomerCodeRequired=Código cliente obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado ErrorPrefixRequired=Prefixo obrigatório ErrorUrlNotValid=O Endereço do Site está incorreta ErrorBadSupplierCodeSyntax=a sintaxis do código fornecedor é incorreta ErrorSupplierCodeRequired=Código fornecedor obrigatório ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=parâmetros incorretos # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' # ErrorBadImageFormat=Image file has not a supported format # ErrorBadDateFormat=Value '%s' has wrong date format ErrorFailedToWriteInDir=impossível escribir na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email ErrorUserCannotBeDelete=o usuário não pode ser eliminado. Quizá esé associado a elementos de Dolibarr. ErrorFieldsRequired=não se indicaron Alguns campos obrigatórios ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0 parámetro safe_mode está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web. ErrorNoMailDefinedForThisUser=E-Mail não definido para este usuário ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript ativo para funcionar. Modifique em configuração->entorno. ErrorTopMenuMustHaveAParentWithId0=um menu do tipo 'Superior' não pode ter um menu pai. Coloque 0 ao ID pai o busque um menu do tipo 'esquerdo' ErrorLeftMenuMustHaveAParentId=um menu do tipo 'esquerdo' deve de ter um ID de pai ErrorFileNotFound=Arquivo não encontrado (Rota incorreta, permissões incorretos o acesso prohibido por o parâmetro openbasedir) # ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) ErrorFunctionNotAvailableInPHP=a função %s é requerida por esta Funcionalidade, mas não se encuetra disponível nesta Versão/Instalação de PHP. ErrorDirAlreadyExists=já existe uma pasta com ese Nome. # ErrorFileAlreadyExists=A file with this name already exists. # ErrorPartialFile=File not received completely by server. # ErrorNoTmpDir=Temporary directy %s does not exists. # ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. # ErrorFileSizeTooLarge=File size is too large. # ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) # ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=o campo %s não deve contener caracter0es especiais ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado ErrorExportDuplicateProfil=o Nome do perfil já existe para este lote de exportação ErrorLDAPSetupNotComplete=a configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error. ErrorCantSaveADoneUserWithZeroPercentage=No se pode cambiar uma acção ao estado no comenzada si tiene un usuario realizante de a acción. ErrorRefAlreadyExists=a referencia utilizada para a criação já existe ErrorPleaseTypeBankTransactionReportName=Introduzca o Nome do registo bancario sobre a qual o escrito está constatado (formato AAAAMM ó AAAMMJJ) ErrorRecordHasChildren=não se pode eliminar o registo porque tem hijos. # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. # ErrorPasswordsMustMatch=Both typed passwords must match each other # ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. # ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) # ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) # ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) # ErrorsOnXLines=Errors on %s source record(s) # ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) # ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" # ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). # ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor # ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. # ErrorBadMask=Error on mask # ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number # ErrorBadMaskBadRazMonth=Error, bad reset value # ErrorSelectAtLeastOne=Error. Select at least one entry. # ErrorProductWithRefNotExist=Product with reference '%s' don't exist # ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated # ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Erro ao enviar a senha # ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. ErrorPasswordDiffers=As Senhas não são identicas, volte a introduzi-las ErrorForbidden=acesso não autorizado.
          Tentando acessar a uma página, zona o função sem estar em uma Sessão autentificada o que não se autoriza para a sua conta de usuário. ErrorForbidden2=Os permissões para este usuário podem ser designados por o administrador Dolibarr mediante o menu %s-> %s. ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber cómo administrar as autenticaciones (htaccess, mod_auth u outro...). ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização. ErrorRecordAlreadyExists=registo já existente ErrorCantReadFile=Erro na leitura do arquivo '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' ErrorFailedToFindEntity=Error de leitura da entidade '%s' ErrorBadLoginPassword=Identificadores de usuário o senha incorretos ErrorLoginDisabled=a sua conta está desativada ErrorFailedToRunExternalCommand=Error ao tentar o comando externo. verifique que está disponível e ejecutable por a sua servidor PHP. sim o PHP Safe Mode está ativo, verifique que o comando encontra-se em uma pasta definida ao parâmetro safe_mode_exec_dir. ErrorFailedToChangePassword=Error na modificação da senha ErrorLoginDoesNotExists=a conta de usuário de %s não foi encontrado. ErrorLoginHasNoEmail=Este usuário não tem e-mail. impossível continuar. ErrorBadValueForCode=Valor incorreto para o código. volte a \ttentar com um Novo valor... # ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative # ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that # ErrorNoActivatedBarcode=No barcode type activated # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined # WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=o parâmetro allow_url_fopen deve ser especificado a on ao Arquivo php.ini para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente WarningBuildScriptNotRunned=o script %s ainda não ha ejecutado a construcção de gráficos. WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL. WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto. # WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. # WarningsOnXLines=Warnings on %s source record(s) # WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Esta alerta seguirá ativa mientras a pasta exista (alerta visivel para Os Usuários admin somente). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/pt_BR/compta.lang000644 000764 000764 00000023412 12512666460 017273 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Contabilidade AccountancyCard=Ficha Contabilidade Treasury=Tesouraria MenuFinancial=Financeira # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opção de Administração Contabilidade OptionModeTrue=Opção Depositos/Despesas OptionModeVirtual=Opção Créditos/Dividas OptionModeTrueDesc=Neste método, o balanço calcula-se sobre a base das faturas pagas.\nA validade dos valores não está garantida pois a Administração da Contabilidade pasa rigurosamente pelas entradas/saidas das contas mediante as faturas.\nNota : Nesta Versão, Dolibarr utiliza a data da fatura ao estado ' Validada ' e não a data do estado ' paga '. OptionModeVirtualDesc=neste método, o balanço se calcula sobre a base das faturas validadas. pagas o não, aparecen ao resultado em quanto sejam discolocaçãos. FeatureIsSupportedInInOutModeOnly=função disponível somente ao modo contas CREDITOS-dividas (Véase a configuração do módulo contas) # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. Param=Parametrização # RemainingAmountPayment=Amount payment remaining : # AmountToBeCharged=Total amount to pay : AccountsGeneral=Contas Gerais Account=Conta Accounts=Contas # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Faturas de Fornecedores Income=Depositos Outcome=Despesas ReportInOut=Resultado / Exercício ReportTurnover=Volume de Negócios PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário Profit=Beneficio Balance=Saldo Debit=Débito Credit=Crédito Withdrawal=Levantamento Withdrawals=Levantamentos AmountHTVATRealReceived=Total Recebido # AmountHTVATRealPaid=Net paid VATToPay=IVA a Pagar VATReceived=IVA Recebido VATToCollect=IVA a Recuperar VATSummary=Resumo ICMS # LT2SummaryES=IRPF Balance # VATPaid=VAT paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases VATCollected=IVA Recuperado ToPay=A Pagar # ToGet=To get back TaxAndDividendsArea=Área Impostos, gastos sociais e dividendos SocialContribution=Gasto social SocialContributions=Gastos sociais MenuTaxAndDividends=Impostos e Dividas MenuSocialContributions=Gastos sociais MenuNewSocialContribution=Novo gasto NewSocialContribution=Novo gasto social ContributionsToPay=Gastos por pagar AccountancyTreasuryArea=Área Contabilidade/Tesouraria AccountancySetup=Configuração Contabilidade NewPayment=Novo Pagamento Payments=Pagamentos PaymentCustomerInvoice=Cobrança fatura a cliente PaymentSupplierInvoice=Pagamento fatura de fornecedor PaymentSocialContribution=pagamento gasto social PaymentVat=Pagamento ICMS ListPayment=Lista de pagamentos ListOfPayments=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes ListOfSupplierPayments=Lista de pagamentos a Fornecedores DatePayment=Data de Pagamento NewVATPayment=Novo Pagamento de ICMS # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment # LT2PaymentsES=IRPF Payments VATPayment=Pagamento ICMS VATPayments=Pagamentos ICMS # SocialContributionsPayments=Social contributions payments ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a Pagar TotalVATReceived=Total do ICMS Recebido CustomerAccountancyCode=Código contabilidade cliente SupplierAccountancyCode=Código contabilidade fornecedor AccountNumberShort=N� de conta AccountNumber=Número de conta NewAccount=Nova conta SalesTurnover=Volume de Negócio # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Por Fornecedor ByUserAuthorOfInvoice=Por autor da fatura AccountancyExport=exportação Contabilidade ErrorWrongAccountancyCodeForCompany=Código contabilidade incorreto para %s SuppliersProductsSellSalesTurnover=Volume de negócio gerado por venda de produtos aos Fornecedores CheckReceipt=Ficha de cheques CheckReceiptShort=Ficha NewCheckReceipt=Novo Cheque NewCheckDeposit=Novo Deposito NewCheckDepositOn=Criar Novo deposito na conta: %s NoWaitingChecks=Não existe cheque em espera para depositar. DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=N� de Cheques PaySocialContribution=Pagar uma gasto social ConfirmPaySocialContribution=? Tem certeza que quer classificar esta gasto social como paga? DeleteSocialContribution=Eliminar gasto social ConfirmDeleteSocialContribution=? Tem certeza que quer eliminar esta gasto social? ExportDataset_tax_1=gastos sociais e pagamentos # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sCréditos-dividas%s chamada Contabilidade de compromisso. AnnualByCompaniesInputOutputMode=balanço de depositos e despesas, desglosado por Fornecedores, em modo %sdepositos-despesas%s chamada Contabilidade de Caixa. SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as faturas pagas SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das faturas Pendentes de pagamento # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- os montantes mostrados são montantes totais
          - Inclui as faturas, gastos e ICMS debidos, que estão pagas ou não.
          - Baseia-se na data de validação para as faturas e o ICMS e na data de vencimento para as gastos.
          RulesResultInOut=- os montantes mostrados são montantes totais
          - Inclui os pagamentos realizados para as faturas, gastos e ICMS.
          - Baseia-se na data de pagamento das mismas.
          RulesCADue=- Inclui as faturas a clientes, estejam pagas ou não.
          - Baseia-se na data de validação das mesmas.
          RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
          - Baseia-se na data de pagamento das mesmas
          # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo. PercentOfInvoice=%%/fatura NotUsedForGoods=Bens não utilizados # ProposalStats=Statistics on proposals OrderStats=Estatísticas de comandos # InvoiceStats=Statistics on bills Dispatch=Repartição Dispatched=Repartições ToDispatch=A Repartir # ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer # SellsJournal=Sales Journal # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal InvoiceRef=Ref. Fatura CodeNotDef=Não Definida # AddRemind=Dispatch available amount # RemainToDivide= Remain to dispatch : # WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/pt_BR/suppliers.lang000644 000764 000764 00000003661 12512666460 020042 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores Supplier=Fornecedor AddSupplier=Adicionar Fornecedor SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Faturas do Fornecedor NewSupplier=Novo Fornecedor History=Histórico ListOfSuppliers=Lista de Fornecedores ShowSupplier=Mostrar Fornecedor OrderDate=Data Pedido BuyingPrice=Preço de Compra BuyingPriceMin=Preco de compra minimo BuyingPriceMinShort=Preco de compra min AddSupplierPrice=Adicionar Preço de Fornecedor ChangeSupplierPrice=Modificar Preço de Fornecedor ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha ProductHasAlreadyReferenceInThisSupplier=Este produto já tem uma referencia neste fornecedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s NoRecordedSuppliers=Sem Fornecedores Registados SupplierPayment=Pagamento a Fornecedor SuppliersArea=Área Fornecedores RefSupplierShort=Ref. Fornecedor Availability=Entrega ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Tem certeza que quer aprovar este pedido? DenyingThisOrder=Negar este Pedido ConfirmDenyingThisOrder=Tem certeza que quer negar este pedido? ConfirmCancelThisOrder=Tem certeza que quer cancelar este pedido? AddCustomerOrder=Criar Pedido do Cliente AddCustomerInvoice=Criar Fatura para o Cliente AddSupplierOrder=Criar Pedido a Fornecedor AddSupplierInvoice=Criar Fatura do Fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s NoneOrBatchFileNeverRan=Nenhum lote ou %s não foi executado recentemente SentToSuppliers=Enviado para fornecedores dolibarr-3.5.8/htdocs/langs/pt_BR/opensurvey.lang000644 000764 000764 00000007620 12512666460 020232 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Questionario Surveys=Questionarios OrganizeYourMeetingEasily=Organizar as suas reuniões e pesquisas com facilidade. Primeiro, selecione tipo de pesquisa ... NewSurvey=Nova pesquisa NoSurveysInDatabase=%s pesuisa(s) no banco de dados OpenSurveyArea=Area de pesquisas AddACommentForPoll=Voce pode adicionar um comentario na pesquisa... AddComment=Adicionar comentario CreatePoll=Criar uma enquete PollTitle=Titulo enquete OpenSurveyYourName=Seu nome OpenSurveyYourEMail=Seu endereço e-mail VotersCanModify=Votantes podem modificar voto de outros ToReceiveEMailForEachVote=Para receber um e-mail por cada voto TypeDate=Tipo data TypeClassic=Tipo estandard YouAreInPollCreateArea=Voce esta na seçao de criaçao da enquete FieldMandatory=Campo obrigatorio # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. OpenSurveyNoRegistration=Nao e preciso se registrar. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it RemoveAllDays=Remover todos os dias CopyHoursOfFirstDay=Copiar horarios do primeiro dia RemoveAllHours=Apagar todos os horarios SelectedDays=Dias selecionados # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Data Límite # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/pt_BR/donations.lang000644 000764 000764 00000002243 12512666460 020005 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Doação Donations=Doações DonationRef=Doaçaõ ref. Donor=Dador Donors=Dadores AddDonation=Adicionar Doação NewDonation=Nova Doação ShowDonation=Mostrar doaçaõ DonationPromise=Promessa de Doação PromisesNotValid=Promessas Não Validadas PromisesValid=Promessas Validadas DonationsPaid=Doações pagas DonationsReceived=Doações Recebidas PublicDonation=Doação Pública DonationsNumber=Número de Doações DonationsArea=Área de Doações DonationStatusPromiseNotValidated=Promessa Não Validada DonationStatusPromiseValidated=Promessa Validada DonationStatusPaid=Doaçaõ recebida DonationStatusPromiseNotValidatedShort=Não Validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Recebido ValidPromess=Validar promessa DonationReceipt=Recibo doaçaõ BuildDonationReceipt=Criar Recibo DonationsModels=Modelo de documento de recepção de Doação LastModifiedDonations=As ultimas %s doações modificadaas SearchADonation=Buscar doaçaõ DonationRecipient=Recipiente doaçaõ ThankYou=Obrigado IConfirmDonationReception=Declaro o recebimento como doaçaõ, de seguinte montante. dolibarr-3.5.8/htdocs/langs/pt_BR/contracts.lang000644 000764 000764 00000011171 12512666460 020007 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Área Contratos ListOfContracts=Lista de Contratos LastContracts=Os últimos %s contratos modificados AllContracts=Todos os Contratos ContractCard=Ficha Contrato ContractStatus=Estado do Contrato ContractStatusNotRunning=Fora de Serviço ContractStatusRunning=Em Serviço ContractStatusDraft=Rascunho ContractStatusValidated=Validado ContractStatusClosed=Encerrado ServiceStatusInitial=Inativo ServiceStatusRunning=Em Serviço ServiceStatusNotLate=Rodando, nao vencido ServiceStatusNotLateShort=Nao vencido ServiceStatusLate=Em Serviço, Expirado ServiceStatusLateShort=Expirado ServiceStatusClosed=Encerrado ServicesLegend=Legenda para os Serviços Contracts=Contratos Contract=Contrato NoContracts=Sem Contratos MenuServices=Serviços MenuInactiveServices=Serviços Inativos MenuRunningServices=Serviços Ativos MenuExpiredServices=Serviços Expirados MenuClosedServices=Serviços Fechados NewContract=Novo Contrato AddContract=Criar Contrato SearchAContract=Procurar um Contrato DeleteAContract=Eliminar um Contrato CloseAContract=Fechar um Contrato ConfirmDeleteAContract=Tem certeza que quer eliminar este contrato? ConfirmValidateContract=Tem certeza que quer Confirmar este contrato? ConfirmCloseContract=Tem certeza que quer Fechar este contrato? ConfirmCloseService=Tem certeza que quer Fechar este serviço? ValidateAContract=Confirmar um contrato ActivateService=Ativar o serviço ConfirmActivateService=Tem certeza que quer ativar este serviço em data %s? RefContract=Referencia contrato DateContract=Data Contrato DateServiceActivate=Data Ativação do Serviço DateServiceUnactivate=Data Desativação do Serviço DateServiceStart=Data Inicio do Serviço DateServiceEnd=Data Finalização do Serviço ShowContract=Mostrar Contrato ListOfServices=Lista de Serviços ListOfInactiveServices=Lista servicos inativos ListOfExpiredServices=Lista servicos ativos vencidos ListOfClosedServices=Lista servicos fechados ListOfRunningContractsLines=Lista de Linhas de Contratos em Serviço ListOfRunningServices=Lista de Serviços Ativos NotActivatedServices=Serviços Desativados (Com os Contratos Validados) BoardNotActivatedServices=Serviços a Ativar (Com os Contratos Validados) LastContracts=Os últimos %s contratos modificados LastActivatedServices=Os %s últimos Serviços Ativados LastModifiedServices=Os %s últimos Serviços Modificados EditServiceLine=Edição Linha do Serviço ContractStartDate=Data Inicio ContractEndDate=Data Finalização DateStartPlanned=Data Prevista de Colocação em Serviço DateStartPlannedShort=Data Inicio Prevista DateEndPlanned=Data Prevista Fim do Serviço DateEndPlannedShort=Data Fim Prevista DateStartReal=Data Real Colocação em Serviço DateStartRealShort=Data Inicio DateEndReal=Data Real Fim do Serviço DateEndRealShort=Data Real Finalização NbOfServices=No de Serviços CloseService=Finalizar Serviço ServicesNomberShort=%s Serviço(s) RunningServices=Serviços Ativos BoardRunningServices=Serviços Ativos Expirados ServiceStatus=Estado do Serviço DraftContracts=Contratos Rascunho CloseRefusedBecauseOneServiceActive=O contrato não pode ser encerrado já que contém ao menos um serviço aberto. CloseAllContracts=Fechar Todos os Contratos DeleteContractLine=Eliminar a linha do contrato ConfirmDeleteContractLine=Voce tem certeza que deseja apagar esta linha de contrato ? MoveToAnotherContract=Mover o serviço a outro contrato deste Fornecedor. ConfirmMoveToAnotherContract=Escolhi o contrato e confirmo o alterar de serviço ao presente contrato. ConfirmMoveToAnotherContractQuestion=Escolha qualquer outro contrato do mesmo Fornecedor, deseja mover este serviço? PaymentRenewContractId=Renovação do Serviço (Numero %s) ExpiredSince=Expirado desde RelatedContracts=Contratos relativos NoExpiredServices=Nao tem servicos ativos vencidos ListOfServicesToExpireWithDuration=Lista de servicos a vencer em %s dias ListOfServicesToExpireWithDurationNeg=Lista de serviços expirados a mais de %s dias ListOfServicesToExpire=Lista de servicos a vencer NoteListOfYourExpiredServices=Esta lista contém apenas contratos de serviços de terceiros as quais você está ligado como representante de vendas. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial assinante do contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimento do contrato TypeContact_contrat_external_BILLING=Contato cliente de faturação do contrato TypeContact_contrat_external_CUSTOMER=Contato cliente seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contato cliente assinante do contrato Error_CONTRACT_ADDON_NotDefined=Contante CONTRACT_ADDON nao definida dolibarr-3.5.8/htdocs/langs/pt_BR/deliveries.lang000644 000764 000764 00000001730 12512666460 020142 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Envio Deliveries=Envios DeliveryCard=Ficha Envio DeliveryOrder=Ordem de Envio DeliveryOrders=Ordens de Envio DeliveryDate=Data de Envio DeliveryDateShort=Data Envio CreateDeliveryOrder=Gerar Ordem de Entrega QtyDelivered=Quant. Enviada SetDeliveryDate=Indicar a Data de Envio ValidateDeliveryReceipt=Confirmar a Nota de Entrega ValidateDeliveryReceiptConfirm=Tem certeza de que deseja confirmar esta entrega? DeleteDeliveryReceipt=Apagar Recibo de Entrega DeleteDeliveryReceiptConfirm=Tem certeza de que deseja apagar o recibo de entrega %s ? DeliveryMethod=Método de Envio TrackingNumber=Nr. de rastreamento DeliveryNotValidated=Entrega nao validada # merou PDF model NameAndSignature=Nome e assinatura: ToAndDate=Em___________________________________ a ____/_____/__________ GoodStatusDeclaration=Recebi a mercadorias acima em bom estado, Deliverer=Destinatario: Sender=Remetente Recipient=Destinatário dolibarr-3.5.8/htdocs/langs/pt_BR/mailmanspip.lang000644 000764 000764 00000003105 12512666460 020317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Configuração do módulo Mailman e SPIP MailmanTitle=Sistema de envio em massa Mailman TestSubscribe=Para testar a inscriçao nas listas Mailman TestUnSubscribe=Para testa a desenscriçao das listas do Mailman MailmanCreationSuccess=Teste de inscriçao executado com sucesso MailmanDeletionSuccess=Teste de desenscriçao executado com sucesso SynchroMailManEnabled=O Mailman sera atualizado SynchroSpipEnabled=O SPIP sera atualizado DescADHERENT_MAILMAN_ADMINPW=Senha do administrador Mailman DescADHERENT_MAILMAN_URL=URL para inscriçoes Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL para desenscriçoes Mailman DescADHERENT_MAILMAN_LISTS=Lista(s) para inscriçao automatica de novos membros (separado por virgula) SPIPTitle=Gerenciamento do conteudo do sistema SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nome do banco de dados SPIP DescADHERENT_SPIP_USER=Login do banco de dados SPIP DescADHERENT_SPIP_PASS=Senha do banco de dados SPIP AddIntoSpip=Adicionar no SPIP AddIntoSpipConfirmation=Tem certeza que quer adicionar este membro no SPIP ? AddIntoSpipError=Falha em adicionar o usuario no SPIP DeleteIntoSpip=Remover do SPIP DeleteIntoSpipConfirmation=Tem certeza que quer remover este membro do SPIP ? DeleteIntoSpipError=Falha no suprimir o usuario do SPIP SPIPConnectionFailed=Falha na conexao com o SPIP SuccessToAddToMailmanList=Adicao de %s na lista Mailman %s ou SPIP banco de dados completado SuccessToRemoveToMailmanList=Remoçao de %s na lista Mailman %s ou SPIP banco de dados completado dolibarr-3.5.8/htdocs/langs/pt_BR/install.lang000644 000764 000764 00000041534 12512666460 017463 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Tentámos tornar a instalação do Dolibarr o mais fácil possível. É favor seguir as instruções passo-a-passo. MiscellaneousChecks=Checkando pré-requisitos DolibarrWelcome=Bem-vindo ao Dolibarr ConfFileExists=O arquivo de configuração conf.php existe. ConfFileDoesNotExists=Arquivo de configuração %s não existe! ConfFileDoesNotExistsAndCouldNotBeCreated=Arquivo de configuração %s não existe e não poderia ser criado! ConfFileCouldBeCreated=O arquivo de configuração conf.php pôde ser criado. ConfFileIsNotWritable=O arquivo de configuração conf.php não é passível de escrita, verifique as permissões sff, o seu servidor web tem de ter permissões de escrita neste arquivo cem Linux, chmod 666). ConfFileIsWritable=O arquivo de configuração conf.php tem as permissões corretas. ConfFileReload=Recarregar todas as informaçoes do arquivo de configuraçao. PHPSupportSessions=Esta PHP suporta sessões. PHPSupportPOSTGETOk=Esta PHP suporta variáveis GET e POST. PHPSupportPOSTGETKo=É possível configurar o PHP não suporta variáveis POST e / ou GET. Verifique se o seu parâmetro variables_order em php.ini. PHPSupportGD=Este suporte PHP GD gráfica funções. PHPSupportUTF8=Este suporte PHP UTF8 funções. PHPMemoryOK=Seu PHP max sessão memória está definido para %s. Isto deve ser suficiente. PHPMemoryTooLow=Seu PHP max sessão memória está definido para %s bytes. Isto deve ser muito baixo. Alterar o seu php.inem memory_limit para definir parâmetro para pelo menos %s bytes. Recheck=Clique aqui para um teste mais significativo ErrorPHPDoesNotSupportSessions=Sua instalação não suporta PHP sessões. Esta característica é necessária para tornar Dolibarr trabalho. Verifique a sua configuração do PHP. ErrorPHPDoesNotSupportGD=Sua instalação PHP não suporta gráficos função GD. Não gráfico estarão disponíveis. ErrorPHPDoesNotSupportUTF8=Sua instalação PHP não suporta UTF8 funções. Dolibarr pode não funcionar corretamente. Resolva este antes de instalar Dolibarr. ErrorDirDoesNotExists=Diretório %s não existe. ErrorGoBackAndCorrectParameters=Ir para trás e corrigir errado parâmetros. ErrorWrongValueForParameter=Você pode ter digitado um valor incorreto para o parâmetro ' %s'. ErrorFailedToCreateDatabase=Erro ao criar a base de dados' %s'. ErrorFailedToConnectToDatabase=Falha ao conectar com o banco de dados' %s'. ErrorDatabaseVersionTooLow=Versao banco de dados (%s) velho de mais. Versao %s ou maior e requerida. ErrorPHPVersionTooLow=PHP versão muito antiga. Versão %s é requerida. WarningPHPVersionTooLow=PHP versão muito antiga. Versão %s ou mais nova é requerida. Esta versao deveria permitir a terminar a installacao, mas nao e suportada. ErrorConnectedButDatabaseNotFound=Login ao servidor com êxito, mas database ' %s' não foi encontrado. ErrorDatabaseAlreadyExists=Base de dados' %s' já existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Se não existe base de dados, volte e verifique a opção "Criar uma base de dados". IfDatabaseExistsGoBackAndCheckCreate=Caso dados já existe, volte e desmarque "Criar uma base de dados" opção. WarningBrowserTooOld=Navegador antigo. Faça a atualizaçao do seu navegador para uma versao mais recente de Firefox, Chrome ou Opera, e altamente recomendado. PHPVersion=Versão PHP YouCanContinue=Pode continuar... PleaseBePatient=Por favor, seja paciente ... License=A usar licença ConfigurationFile=Arquivo de configuração WebPagesDirectory=Directoria onde armazenar as páginas web DocumentsDirectory=Directoria onde armazenar documentos enviados e/ou gerados URLRoot=URL de raiz ForceHttps=Forcar conexoes seguras (https) CheckToForceHttps=Escolha esta opcao para forcar conexoes seguras (https).
          Isto requere que o servidor web esta configurado para uso com certificado SSL. DolibarrDatabase=Base de dados Dolibarr DatabaseChoice=Escolha de base de dados DatabaseType=Tipo de base de dados DriverType=Driver tipo Server=Servidor ServerAddressDescription=Nome ou endereço IP para o servidor de dados, normalmente 'localhost' ao banco de dados está hospedado no mesmo servidor que servidor web ServerPortDescription=Database server port. Mantenha vazio se desconhecido. DatabaseServer=Database server DatabaseName=Nome da base de dados DatabasePrefix=Prefixo tabela banco de dados Login=Login AdminLogin=Login para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo Password=Password PasswordAgain=Introduza a password uma segunda vez AdminPassword=Password para o administrador da base de dados Dolibarr. Deixar em branco se a conexão é feita com anônimo CreateDatabase=Criar uma base de dados CreateUser=Criar usuário DatabaseSuperUserAccess=Base de dados - Acesso Superuser CheckToCreateDatabase=Verifique se caixa de dados não existe e deve ser criado.
          Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. CheckToCreateUser=Caixa de login, se não existe e deve ser criado.
          Neste caso, você deve preencher o login / senha para o superusuário em conta, na parte inferior desta página. Experimental=(experimental, não operacional) DatabaseRootLoginDescription=Login do usuário permissão para criar novas bases de dados ou de novos usuários, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password SaveConfigurationFile=Gravar configuração ConfigurationSaving=A gravar... ServerConnection=Conexão ao servidor DatabaseConnection=Conexão à base de dados DatabaseCreation=Database criação UserCreation=Usuário criação CreateDatabaseObjects=Criação dos objetos na base de dados... ReferenceDataLoading=Dados de base a carregar... TablesAndPrimaryKeysCreation=Tabelas e chaves primárias criação CreateTableAndPrimaryKey=Criar tabela %s CreateOtherKeysForTable=Crie chaves estrangeiras e índices para a tabela %s OtherKeysCreation=Chaves estrangeiras e índices criação FunctionsCreation=Funções criação AdminAccountCreation=A criar login do Administradore PleaseTypePassword=Por favor escreva uma password, passwords vazias não são permitidas ! PleaseTypeALogin=Por favor escreva um login ! PasswordsMismatch=As passwords diferem, tente novamente sff ! SetupEnd=Fim da Configuração SystemIsInstalled=Instalação completa. SystemIsUpgraded=Dolibarr foi atualizado com êxito. YouNeedToPersonalizeSetup=Agora necessita de configurar o Dolibarr por forma a corresponder às suas necessidades (aspecto, funcionalidades, ...). Para tal clique no seguinte link: AdminLoginCreatedSuccessfuly=Login de Administrador criado com sucesso. GoToDolibarr=Vai para Dolibarr GoToSetupArea=Prosseguir para a área de configuração MigrationNotFinished=A versao do banco de dados nao e competamente atualizada, voce tera que aviar o processo de atualizacao novamente. GoToUpgradePage=Vai para a pagina de atualizaçao novamente Examples=Exemplos WithNoSlashAtTheEnd=Sem a barra "/" no final DirectoryRecommendation=É recomendado que você ponha esta directry das páginas da web diretório. LoginAlreadyExists=Já existe DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ThisPHPDoesNotSupportTypeBase=PHP Este sistema não suporta qualquer tipo de interface para acesso de dados %s FunctionNotAvailableInThisPHP=Não disponível neste PHP MigrateScript=Migrar script ChoosedMigrateScript=Escolhido migrar script DataMigration=Migração de dados DatabaseMigration=Estrutura migração de dados ProcessMigrateScript=Script transformação ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... FreshInstall=Fresh instalar FreshInstallDesc=Utilize este modo, se esta for a primeira instalação. Se não, este modo pode reparar uma instalação anterior incompleto, mas se você deseja atualizar sua versão, selecione "Atualizar" modo. Upgrade=Upgrade UpgradeDesc=Use este modo se você tiver substituído Dolibarr antigos arquivos com arquivos de uma versão mais recente. Isto irá atualizar o seu banco de dados e dados. Start=Iniciar InstallNotAllowed=Instalação não permitidas pela conf.php permissões NotAvailable=Não disponível YouMustCreateWithPermission=Você deve criar o arquivo %s e definir permissões escrever sobre ele para instalar o servidor web durante o processo. CorrectProblemAndReloadPage=Corrija o problema e pressione a tecla F5 para recarregar página. AlreadyDone=Já migrou DatabaseVersion=Database versão ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Você deve criar este diretório e para permitir que o servidor da web para escrever nela. CharsetChoice=Conjunto de caracteres escolha CharacterSetClient=Conjunto de caracteres utilizados para páginas HTML geradas CharacterSetClientComment=Escolher conjunto de caracteres para exibir na web.
          Padrão proposto um conjunto de caracteres é o do seu banco de dados. DBSortingCollation=Caracteres triagem fim DBSortingCollationComment=Escolha página código que define o caráter triagem fim utilizado por base de dados. Este parâmetro é também chamado de "recolha" por alguns bancos de dados.
          Esse parâmetro não pode ser definido se de dados já existe. CharacterSetDatabase=Conjunto de caracteres para o banco de dados CharacterSetDatabaseComment=Escolher conjunto de caracteres queria para o banco de dados criação.
          Esse parâmetro não pode ser definido se de dados já existe. YouAskDatabaseCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. YouAskLoginCreationSoDolibarrNeedToConnect=Você pergunta para criar base de dados login %s, mas, para isso, Dolibarr necessidade de se conectar ao servidor com o super-usuário %s %s permissões. BecauseConnectionFailedParametersMayBeWrong=Como conexão falhou, de acolhimento ou super usuário parâmetros devem ser errado. OrphelinsPaymentsDetectedByMethod=Orphelins pagamento detectado pelo método %s RemoveItManuallyAndPressF5ToContinue=Removê-lo manualmente e pressione F5 para continuar. KeepDefaultValuesWamp=Você usa o DoliWamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesDeb=Voce esta usando o assistente de configuração do Dolibarr do pacote Linux (Ubuntu, Debian, Fedora...), portanto os valores propostos aqui estao ja optimizados. O unico parametro a se completar e a senha do administrador de banco de dados. Mude outros parametros somente se voce sabe o que esta fazendo. KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Voçê esta usando o asistente de configuração do Dolibarr da Proxmox aplicação virtual, portanto os valores propostos aqui estão ja otimizados. Mude-os somente se voçê sabe o que esta fazendo. FieldRenamed=Campo renomeado IfLoginDoesNotExistsCheckCreateUser=Se login não existe ainda, você deve verificar a opção "Criar usuário" ErrorConnection=Servidor " %s", nome do banco de dados " %s", login " %s", ou banco de dados senha pode estar errado ou PHP versão cliente pode ser muito velho para comparação de dados versão. InstallChoiceRecommanded=Versao recomendada para instalação %s da sua versao corrente %s InstallChoiceSuggested=Escolha sugerida pelo sistema de installação MigrateIsDoneStepByStep=A versão (%s) alvo tem uma lacuna de varias versões, portanto o asistente de instalação retornara com a sugestão seguinte apos terminado esta instalação. CheckThatDatabasenameIsCorrect=Verificar que o nome "%s" do banco de dados seja correto. IfAlreadyExistsCheckOption=Se este nome esta correto, e o banco de dados ainda não existe, voce tem que selecionar a opção "Criar banco de dados". OpenBaseDir=Parametro PHP openbasedir YouAskToCreateDatabaseSoRootRequired=Voce selecionou a caixa "Criar banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). YouAskToCreateDatabaseUserSoRootRequired=Voce selecionou a caixa "Criar proprietario do banco de dados". Portanto você tem que fornecer as credenciais de acesso do Administrador (usuario/senha no final do formulario). NextStepMightLastALongTime=O passo seguinte pode demorar alguns minutos. Por favor aguarde ate que a proxima tela seja mostrada completamente. MigrationCustomerOrderShipping=Migrar espedicao para pedidos de cliente de armazenamento MigrationShippingDelivery=Atualizar armazenamento de espediçoes MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2 MigrationFinished=Migração terminada LastStepDesc=Ultimo passo: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas. ActivateModule=Ativar modulo %s ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado) ######### # upgrade ######### MigrationFixData=Correção para dados não normalizados MigrationOrder=Migração de dados para os clientes "ordens MigrationSupplierOrder=Migração de dados de Fornecedores' ordens MigrationProposal=Migração de dados de propostas comerciais MigrationInvoice=Migração de dados para os clientes "faturas MigrationContract=Migração de dados para os contratos MigrationSuccessfullUpdate=Atualização bem sucedida MigrationUpdateFailed=Falied atualizar processo MigrationRelationshipTables=Migração de dados para as tabelas de relação (%s) MigrationPaymentsUpdate=Pagamento correção de dados MigrationPaymentsNumberToUpdate=%s pagamento (s) para atualizar MigrationProcessPaymentUpdate=Atualização pagamento (s) %s MigrationPaymentsNothingToUpdate=Não há mais coisas para fazer MigrationPaymentsNothingUpdatable=Não mais pagamentos que podem ser corrigidos MigrationContractsUpdate=Contrato correção de dados MigrationContractsNumberToUpdate=%s contrato (s) para atualizar MigrationContractsLineCreation=Criar uma linha de contrato contrato ref %s MigrationContractsNothingToUpdate=Não há mais coisas para fazer MigrationContractsFieldDontExist=Campo fk_facture não existe mais. Nada a fazer. MigrationContractsEmptyDatesUpdate=Contrato vazio data correção MigrationContractsEmptyDatesUpdateSuccess=Contrato emtpy data correção feita com sucesso MigrationContractsEmptyDatesNothingToUpdate=Nenhum contrato vazio data para corrigir MigrationContractsEmptyCreationDatesNothingToUpdate=Nenhum contrato data de criação para corrigir MigrationContractsInvalidDatesUpdate=Bad data valor contrato correção MigrationContractsInvalidDateFix=Corret contrato %s (Contrato date MigrationContractsInvalidDatesNumber=%s contratos modificados MigrationContractsInvalidDatesNothingToUpdate=Não data com valor negativo para corrigir MigrationContractsIncoherentCreationDateUpdate=Bad valor contrato data de criação correção MigrationContractsIncoherentCreationDateUpdateSuccess=Bad valor contrato data de criação correção feita com sucesso MigrationContractsIncoherentCreationDateNothingToUpdate=Não mau contrato data de criação de valor para corrigir MigrationReopeningContracts=Abrir contrato encerrado pelo erro MigrationReopenThisContract=Reabra contrato %s MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não encerrado contrato para abrir MigrationBankTransfertsUpdate=Atualizar vínculos entre banco e uma transação bancária transferência MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data MigrationShipmentOrderMatching=Sendings recepção atualização MigrationDeliveryOrderMatching=Entrega recepção atualização MigrationDeliveryDetail=Entraga atualizada MigrationStockDetail=Atualizar valores do estoque dos produtos MigrationMenusDetail=Atualize menus das tabelas dinâmicas MigrationDeliveryAddress=Atualizar o endereço de entrega nos envios MigrationProjectTaskActors=Migração de dados para a tabela llx_projet_task_actors MigrationProjectUserResp=Dados da migração do campo fk_user_resp de llx_projet para llx_element_contact MigrationProjectTaskTime=Atualizar tempo gasto em sgundos MigrationActioncommElement=Atualizar dados nas ações MigrationPaymentMode=Migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias dolibarr-3.5.8/htdocs/langs/pt_BR/shop.lang000644 000764 000764 00000000420 12512666460 016753 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Loja ShopWeb=Loja web LastOrders=últimos pedidos OnStandBy=Em espera TreatmentInProgress=Em progresso LastCustomers=últimos clientes OSCommerceShop=Loja OS Commerce OSCommerce=OSCommerce AddProd=Venda em linha dolibarr-3.5.8/htdocs/langs/pt_BR/propal.lang000644 000764 000764 00000010327 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Orçamentos Proposal=Orçamento ProposalShort=Proposta ProposalsDraft=Orçamentos Rascunho ProposalDraft=Orçamento Rascunho ProposalsOpened=Orçamentos Abertos Prop=Orçamentos CommercialProposal=Orçamento CommercialProposals=Orçamentos ProposalCard=Cartao de proposta NewProp=Novo Orçamento NewProposal=Novo Orçamento NewPropal=Novo Orçamento Prospect=Cliente Potencial ProspectList=Lista de Clientes Potenciais DeleteProp=Eliminar Orçamento ValidateProp=Confirmar Orçamento AddProp=Criar Orçamento ConfirmDeleteProp=Tem certeza que quer eliminar este orçamento? ConfirmValidateProp=Tem certeza que quer Confirmar este orçamento? LastPropals=Os %s últimos Orçamentos LastClosedProposals=Os últimos Orçamentos Encerrados LastModifiedProposals=As últimas %s propostas modificadas AllPropals=Todos Os Orçamentos LastProposals=últimos Orçamentos SearchAProposal=Procurar um Orçamento ProposalsStatistics=Estatísticas de Orçamentos NumberOfProposalsByMonth=Número por Mês AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsDraft=Rascunho PropalsOpened=Abertos PropalsNotBilled=Não Faturados PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (Orçamento Aberto) PropalStatusOpened=Validado (Orçamento Aberto) PropalStatusClosed=Encerrado PropalStatusSigned=Assinado (A Faturar) PropalStatusNotSigned=Sem Assinar (Encerrado) PropalStatusBilled=Faturado PropalStatusDraftShort=Rascunho PropalStatusValidatedShort=Validado PropalStatusOpenedShort=Aberto PropalStatusClosedShort=Encerrado PropalStatusSignedShort=Assinado PropalStatusNotSignedShort=Sem Assinar PropalStatusBilledShort=Faturado PropalsToClose=Orçamentos a Fechar PropalsToBill=Orçamentos Assinados a Faturar ListOfProposals=Lista de Orçamentos ActionsOnPropal=Ações sobre o Orçamento NoOpenedPropals=Sem Orçamentos Abertos NoOtherOpenedPropals=Nenhum outro orçamento aberto RefProposal=Ref. Orçamento SendPropalByMail=Enviar Orçamento por E-mail FileNotUploaded=Não foi Carregado o Arquivo FileUploaded=O Arquivo foi carregado corretamente AssociatedDocuments=Documentos Associados ao Orçamento : ErrorCantOpenDir=Impossível Abrir a Pasta DatePropal=Data da Proposta DateEndPropal=Válido até DateEndPropalShort=Data Fim ValidityDuration=Duração da Validade CloseAs=Fechado como ClassifyBilled=Classificar Faturado BuildBill=Criar Fatura ErrorPropalNotFound=Orçamento %s Inexistente Estimate=Orçamento: EstimateShort=Orç. OtherPropals=Outros Orçamentos AddToDraftProposals=Adicionar a projeto de proposta NoDraftProposals=Não há projetos de propostas CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validez por default (em dias) UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos ClonePropal=Colonar Proposta Comercial ConfirmClonePropal=Tem a certeza que deseja colonar a proposta comercial %s? ConfirmReOpenProp=Tem certeza que deseja reabrir a proposta comercial %s ? ProposalsAndProposalsLines=Propostas para clientes e diretrizes para apresentação de propostas ProposalLine=Linha da Proposta AvailabilityPeriod=Data de aprontamento SetAvailability=Atrazo de entrega AfterOrder=Apos o pedido ##### Availability ##### AvailabilityTypeAV_NOW=Imediato AvailabilityTypeAV_1W=1 semana AvailabilityTypeAV_2W=2 semanas AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mes ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta TypeContact_propal_external_BILLING=Contato da fatura cliente TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta # Document models DocModelAzurDescription=Modelo de orçamento completo (logo...) DocModelJauneDescription=Modelo de Orçamento Jaune DefaultModelPropalCreate=Criaçao modelo padrao DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) dolibarr-3.5.8/htdocs/langs/pt_BR/main.lang000644 000764 000764 00000045450 12512666460 016742 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified chinese # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Login à Base de Dados NoTranslation=Sem tradução NoRecordFound=Registro nao encontrado NoError=Sem erro Error=Erro ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorreto ErrorFileDoesNotExists=O Arquivo %s não existe ErrorFailedToOpenFile=Impossível abrir o arquivo %s ErrorCanNotCreateDir=Impossível criar a pasta %s ErrorCanNotReadDir=Impossível ler a pasta %s ErrorConstantNotDefined=Parâmetro %s não definido ErrorUnknown=Erro Desconhecido ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorAttachedFilesDisabled=A Administração dos arquivos associados está desativada neste servidor ErrorFileNotUploaded=O arquivo não foi possível transferir ErrorInternalErrorDetected=Erro detectado ErrorNoRequestRan=Nenhuma petição realizada ErrorWrongHostParameter=Parâmetro Servidor inválido ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho. ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto do parâmetro %s ErrorNoRequestInError=Nenhuma petição em erro ErrorServiceUnavailableTryLater=Serviço não disponível atualmente. Volte a execução mais tarde. ErrorDuplicateField=Duplicado num campo único ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificações desfeitas. ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definido para o pais '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. ErrorOnlyPngJpgSupported=Erro, somente suportam os formatos de imagem jpg e png. ErrorImageFormatNotSupported=A sua versão PHP não suporta as funções de conVersão deste formato de imagen. SeeAlso=Ver tambem %s BackgroundColorByDefault=Cor do fundo padrão FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder. NbOfEntries=Nr. de entradas GoToWikiHelpPage=Ler ajuda online ( necesita de acosso a internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) RecordSaved=Registo Guardado RecordDeleted=Registro apagado LevelOfFeature=Nível de funções NotDefined=Não Definida DefinedAndHasThisValue=Definido e valor para IsNotDefined=indefinido DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado em modo de autenticação %s ao arquivo de configuração conf.php.
          Eso significa que a base de dados das Senhas é externa a Dolibarr, por eso toda modificação deste campo pode resultar sem efeito alguno. Administrator=Administrador Undefined=Não Definido PasswordForgotten=Esqueceu de da sua senha? SeeAbove=Mencionar anteriormente HomeArea=Área Principal LastConnexion=último login PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente ConnectedSince=Conectado desde AuthenticationMode=Modo autenticação RequestedUrl=Url solicitada DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccess=Petição último acesso e a base de dados RequestLastAccessInError=Petição último acesso e a base de dados errado ReturnCodeLastAccessInError=Código devolvido último acesso e a base de dados errado InformationLastAccessInError=informação sobre o último acesso e a base de dados errado DolibarrHasDetectedError=O Dolibarr detectou um erro técnico InformationToHelpDiagnose=É aqui que a informação pode ajudar no diagnóstico MoreInformation=Mais Informação NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. DoTest=Teste ToFilter=Filtrar WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. yes=sim Yes=Sim no=não No=Não All=Tudo Home=Inicio Help=Ajuda OnlineHelp=Ajuda online PageWiki=Pagina wiki Always=Sempre Never=Nunca Under=Baixo Period=Periodo PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado Closed=Encerrado Closed2=Encerrado Enabled=Ativado Deprecated=Obsoleto Disable=Desativar Disabled=Desativado Add=Adicionar AddLink=Adicionar link Update=Modificar AddActionToDo=Adicionar ação a realizar AddActionDone=Adicionar ação realizada Close=Fechar Close2=Fechar Confirm=Confirmar ConfirmSendCardByMail=Quer enviar esta ficha por e-mail? Delete=Eliminar Remove=Retirar Resiliate=Cancelar Cancel=Cancelar Modify=Modificar Edit=Editar Validate=Confirmar ToValidate=A Confirmar Save=Guardar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar ConfirmClone=Selecciones dados que deseja Cópiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar Of=de Go=Ir Run=Attivo CopyOf=Cópia de Show=Ver ShowCardHere=Mostrar cartão Search=Procurar SearchOf=Procurar Valid=Confirmar Approve=Aprovar ReOpen=Reabrir Upload=Enviar Arquivo Select=Selecionar Choose=Escolher ChooseLangage=Escolher o seu idioma Resize=Modificar tamanho Recenter=Recolocar no centro Author=Autor User=Usuário Users=Usuário Group=Grupo Groups=Grupos Password=Senha PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo Name=Nome Person=Pessoa Parameter=Parâmetro Parameters=Parâmetros Value=Valor GlobalValue=Valor global PersonalValue=Valor Personalizado NewValue=Novo valor CurrentValue=Valor atual Code=Código Type=Tipo Language=Idioma MultiLanguage=Multi Idioma Note=Nota CurrentNote=Nota atual Title=Título Label=Etiqueta RefOrLabel=Ref. da etiqueta Info=Log Family=Familia Description=Descrição Designation=Designação Model=Modelo DefaultModel=Modelo Padrão Action=Ação About=Acerca de Number=Número NumberByMonth=Numero por mes AmountByMonth=Valor por mês Numero=Número Limit=Límite Limits=Limites DevelopmentTeam=Equipe de Desenvolvimento Logout=Sair Connection=Login Setup=Configuração Alert=Alerta Previous=Anterior Next=Seguinte Cards=Fichas Card=Ficha Now=Agora Date=Data DateStart=Data Inicio DateEnd=Data Fim DateCreation=Data de Criação DateModification=Data Modificação DateModificationShort=Data Modif. DateLastModification=Data última Modificação DateValidation=Data Validação DateClosing=Data de Encerramento DateDue=Data Vencimento DateValue=Data Valor DateValueShort=Data Valor DateOperation=Data Operação DateOperationShort=Data Op. DateLimit=Data Límite DateRequest=Data Consulta DateProcess=Data Processo DatePlanShort=Data Planif. DateRealShort=Data Real DateBuild=Data da geração do Relatório DatePayment=Data de pagamento DurationYear=Ano DurationMonth=Mês DurationWeek=Semana DurationDay=Día DurationYears=Anos DurationMonths=Meses DurationWeeks=Semanas DurationDays=Dias Year=Ano Month=Mês Week=Semana Day=Día Hour=Hora Minute=Minuto Second=Segundo Years=Anos Months=Meses Days=Dias days=Dias Hours=Horas Minutes=Minutos Seconds=Segundos Today=Hoje Yesterday=Ontem Tomorrow=Amanhã Quadri=Trimistre MonthOfDay=Dia do mês HourShort=H Rate=Tipo UseLocalTax=Incluindo taxa Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Cortar Copy=Cópiar Paste=Colar Default=Padrao DefaultValue=Valor por default DefaultGlobalValue=Valor global Price=Preço UnitPrice=Preço Unit. UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total PriceU=Preço Unit. PriceUHT=Preço Unit. PriceUTTC=Preço Unit. Total Amount=Valor AmountInvoice=Valor Fatura AmountPayment=Valor Pagamento AmountHTShort=Valor (neto) AmountTTCShort=Valor (incl. taxas) AmountHT=Valor Base AmountTTC=Valor AmountVAT=Valor ICMS AmountLT1=Valor taxa 2 AmountLT2=Valor taxa 3 AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio PriceQtyHT=Preço para a quantidade total PriceQtyMinHT=Preço quantidade min total PriceQtyTTC=Preço total para a quantidade PriceQtyMinTTC=Preço quantidade min. total Percentage=Percentagem Total=Total SubTotal=Subtotal TotalHTShort=Total (neto) TotalTTCShort=Total (incl. taxas) TotalHT=Valor TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=ICMS incluido HT=Sem ICMS TTC=ICMS Incluido VAT=ICMS LT1ES=RE LT2ES=IRPF VATRate=Taxa ICMS Average=Média Sum=Soma Delta=Divergencia Module=Módulo Option=Opção List=Lista FullList=Lista Completa Statistics=Estatísticas OtherStatistics=Outras estatisticas Status=Estado ShortInfo=Info. Ref=Ref. RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento CommercialProposalsShort=Orçamentos Comment=Comentario Comments=Comentarios ActionsToDo=Ações a realizar ActionsDone=Ações realizadas ActionsToDoShort=A realizar ActionsRunningshort=Iniciada ActionsDoneShort=Realizadas ActionNotApplicable=Não aplicavel ActionRunningNotStarted=A Iniciar ActionRunningShort=Iniciado ActionDoneShort=Terminado CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro NActions=%s ações NActionsLate=%s em atraso Filter=Filtro RemoveFilter=Eliminar filtro ChartGenerated=Gráficos gerados ChartNotGenerated=Gráfico não gerado GeneratedOn=Gerado a %s Generate=Gerar Duration=Duração TotalDuration=Duração total Summary=Resumo MyBookmarks=Os Meus Favoritos OtherInformationsBoxes=Outras Caixas de informação DolibarrBoard=Indicadores DolibarrStateBoard=Estatísticas DolibarrWorkBoard=Indicadores de Trabalho Available=Disponivel NotYetAvailable=Ainda não disponível NotAvailable=Não disponível Popularity=Popularidade Categories=Categorias Category=Categoria By=Por From=De to=para and=e or=ou Other=Outro Others=Outros OtherInformations=Outras Informações Quantity=quantidade Qty=Quant. ChangedBy=Modificado por # ReCalculate=Recalculate ResultOk=Éxito ResultKo=Erro Reporting=Relatório Reportings=Relatórios Draft=Rascunho Drafts=Drafts Validated=Validado Opened=Aberto New=Novo Discount=Desconto Unknown=Desconhecido General=General Size=Tamanho Received=Recebido Paid=Pago Topic=Assunto ByCompanies=Por empresa ByUsers=Por usuário Links=Links Link=Link Receipts=Recibos Rejects=Reprovado Preview=Preview NextStep=Passo Seguinte PreviousStep=Passo Anterior Datas=Dados None=Nenhum NoneF=Nenhuma Late=Atraso Photo=Foto Photos=Fotos AddPhoto=Adicionar foto Login=Login CurrentLogin=Login atual January=Janeiro February=Fevereiro March=Março April=Abril May=Maio June=Junho July=Julho August=Agosto September=Setembro October=Outubro November=Novembro December=Dezembro JanuaryMin=Jan FebruaryMin=Fev MarchMin=Mar AprilMin=Abr MayMin=Mai JuneMin=Jun JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Out NovemberMin=Nov DecemberMin=Dez Month01=Janeiro Month02=Fevereiro Month03=Março Month04=Abril Month05=Maio Month06=Junho Month07=Julho Month08=Agosto Month09=Setembro Month10=Outubro Month11=Novembro Month12=Dezembro MonthShort01=Jan. MonthShort02=Fev. MonthShort03=Mar. MonthShort04=Abr. MonthShort05=Mai. MonthShort06=Jun. MonthShort07=Jul. MonthShort08=Ago. MonthShort09=Sep. MonthShort10=Out. MonthShort11=Nov. MonthShort12=Dez. AttachedFiles=Arquivos e Documentos Anexos FileTransferComplete=Foi transferido corretamente o Arquivo DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Nome do Relatório ReportPeriod=Periodo de Análise ReportDescription=Descrição Report=Relatório Keyword=Chave Legend=Legenda FillTownFromZip=Indicar Município Fill=Preencher Reset=Resetar ShowLog=Ver Histórico File=Arquivo Files=Arquivos NotAllowed=Não Autorizado ReadPermissionNotAllowed=Leitura não Autorizada AmountInCurrency=Valores Apresentados em %s Example=Exemplo Examples=Exemplos NoExample=Sem Exemplo FindBug=Sinalizar um bug NbOfThirdParties=Numero de Fornecedores NbOfCustomers=Numero de Clientes NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objetos NbOfReferers=Numero de Referencias Referers=Referencias TotalQuantity=Quantidade Total DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Até %s Check=Verificar Internal=Interno External=Externo Internals=Internos Externals=Externos Warning=Alerta Warnings=Alertas BuildPDF=Gerar o PDF RebuildPDF=Recriar o PDF BuildDoc=Gerar o doc RebuildDoc=Recriar o doc Entity=Entidade Entities=Entidadees EventLogs=Log CustomerPreview=Historico Cliente SupplierPreview=Historico Fornecedor AccountancyPreview=Historico Contabilidade ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor ShowAccountancyPreview=Ver Historico Contabilidade ShowProspectPreview=Ver Historico Cliente Potencial RefCustomer=Ref. Cliente Currency=Moeda InfoAdmin=Informação para os administradores Undo=Desfazer Redo=Refazer ExpandAll=Expandir tudo UndoExpandAll=Anular Expansão Reason=Razão FeatureNotYetSupported=Funcionalidade ainda não suportada CloseWindow=Fechar Janela Question=Pregunta Response=Resposta Priority=Prioridade SendByMail=Enviado por e-mail MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Envio rec. por e-mail NoEMail=Sem e-mail Owner=Proprietário DetectedVersion=Versão Detectada FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Atualizar BackToList=Mostar Lista GoBack=Voltar CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido RecordModifiedSuccessfully=Registo modificado com êxito RecordsModified=%s registros modificados AutomaticCode=Criação automática de código NotManaged=Não gerado FeatureDisabled=Função Desativada MoveBox=Mover a Caixa %s Offered=Oferta NotEnoughPermissions=Não tem permissões para esta ação SessionName=Nome Sessão Method=Método Receive=Recepção PartialWoman=Parcial PartialMan=Parcial TotalWoman=Total TotalMan=Total NeverReceived=Nunca Recebido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionnarySetup=Pode alterar estes valores no menu configuração->dicionários Color=Cor Documents=Documentos DocumentsNb=Arquivos conectados (%s) Documents2=Documentos BuildDocuments=Documentos Gerados UploadDisabled=Carregamento Desativada MenuECM=Documentos MenuAWStats=Estatisticas MenuMembers=Membros MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma atual CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual DisabledModules=Módulos desativados For=Para ForCustomer=Para cliente Signature=Assinatura HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando com senha e a vista Root=Raíz Informations=Informação Page=Página Notes=Notas AddNewLine=Adicionar nova linha AddFile=Adicionar arquivo ListOfFiles=Lista de arquivos disponiveis FreeZone=Texto livre CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu NoMenu=Sem sub-menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. CoreErrorTitle=Erro de sistema CoreErrorMessage=Occoreu erro. Verifique os arquivos de log ou contate seu administrador de sistema. CreditCard=Cartão de credito FieldsWithAreMandatory=Campos com %s são obrigatorios FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". AccordingToGeoIPDatabase=(conforme a convenção GeoIP) Line=Linha NotSupported=Não suportado RequiredField=Campo obrigatorio Result=Resultado ToTest=Teste ValidateBefore=Precisa de um cartão valido antes de usar esta função Visibility=Visibilidade Private=Privado Hidden=Escondido Resources=Resorsas Source=Fonte Prefix=Prefixo Before=Antes After=Depois IPAddress=endereco IP Frequency=Frequencia IM=Mensagems instantaneas NewAttribute=Novo atributo AttributeCode=Codigo do atributo OptionalFieldsSetup=Configuração dos atributos extra URLPhoto=URL da foto/logo SetLinkToThirdParty=Atalho para outro terceiro CreateDraft=Criar RascunhoCriar rascunho ClickToEdit=Clique para editar ObjectDeleted=Objeto %s apagado ByCountry=Por país ByTown=Por cidade ByDate=Por data ByMonthYear=Por mes/ano ByYear=Por ano ByMonth=Por mês ByDay=Por día BySalesRepresentative=Por vendedor representante LinkedToSpecificUsers=Conectado com um contato particular do usuario DeleteAFile=Apagar arquivo ConfirmDeleteAFile=Voce tem certeza que quer apagar este arquivo NoResults=Sem resultados ModulesSystemTools=Ferramentas de modulos Test=Teste Element=Elemento NoPhotoYet=Sem fotos disponiveis no momento HomeDashboard=Resumo de inicio Deductible=Deduzivel from=de toward=para # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # Week day Monday=Segunda-feira Tuesday=Terça-feira Wednesday=Quarta-feira Thursday=Quinta-feira Friday=Sexta-feira Saturday=Sabado Sunday=Domingo MondayMin=Seg TuesdayMin=Ter WednesdayMin=Qua ThursdayMin=Qui FridayMin=Sex SaturdayMin=Sab SundayMin=Dom Day1=Segunda-Feira Day2=Terça-Feira Day3=Quarta-Feira Day4=Quinta-Feira Day5=Sexta-Feria Day6=Sábado Day0=Domingo ShortMonday=Seg ShortTuesday=Ter ShortWednesday=Qua ShortThursday=Qui ShortFriday=Sex ShortSaturday=Sab ShortSunday=Dom dolibarr-3.5.8/htdocs/langs/pt_BR/languages.lang000644 000764 000764 00000002777 12512666460 017771 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabe Language_ar_SA=Arabe Language_bg_BG=Bulgaro Language_ca_ES=Catalao Language_da_DA=Danes Language_da_DK=Danes Language_de_DE=Alemao Language_de_AT=Alemao (Austria) Language_el_GR=Grego Language_en_AU=Ingles (Australia) Language_en_GB=Ingles (Renho Unido) Language_en_IN=Ingles (India) Language_en_NZ=Ingles (Nova Zelandia) Language_en_SA=Ingles (Arabia Saudita) Language_en_US=Ingles (Estados Unidos) # Language_en_ZA=English (South Africa) Language_es_ES=Espanhol Language_es_AR=Espanhol (Argentina) Language_es_HN=Espanhol (Honduras) Language_es_MX=Espanhol (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Espanhol (Porto Rico) Language_et_EE=Estone Language_fa_IR=Persio Language_fi_FI=Finlandes Language_fr_BE=Fançes (Belgica) Language_fr_CA=Françes (Canada) Language_fr_CH=Françes (Suiça) Language_fr_FR=Françes # Language_fr_NC=French (New Caledonia) Language_he_IL=Ebreo Language_hu_HU=Ungeres Language_is_IS=Islandes Language_it_IT=Italiano Language_ja_JP=Japones Language_nb_NO=Norveges (Bokmal) Language_nl_BE=Holandês (Bélgica) Language_nl_NL=Holandês (Holanda) Language_pl_PL=Polones Language_pt_BR=Portugues (Brasil) Language_pt_PT=Portugues Language_ro_RO=Romeno Language_ru_RU=Russo Language_ru_UA=Russo (Ukrania) Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco # Language_vi_VN=Vietnamese Language_zh_CN=Chines Language_zh_TW=Chines (Tradicional) dolibarr-3.5.8/htdocs/langs/pt_BR/bookmarks.lang000644 000764 000764 00000001605 12512666460 020000 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Adicionar esta página aos Favoritos Bookmark=Favorito Bookmarks=Favoritos NewBookmark=Novo Favorito ShowBookmark=Mostrar Favorito OpenANewWindow=Abrir uma nova janela ReplaceWindow=Substituir a janela atual BookmarkTargetNewWindowShort=Nova janela BookmarkTargetReplaceWindowShort=Janela atual BookmarkTitle=Título do favorito UrlOrLink=URL BehaviourOnClick=Comportamento à fazer quando clickamos na URL CreateBookmark=Criar favorito SetHereATitleForLink=Indicar aqui um título do favorito UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um http URL externo ou URL Dolibarr relativo ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página aberta pelo link tem que aparecer na janela atual ou uma nova janela BookmarksManagement=Administração de favoritos ListOfBookmarks=Lista de favoritos dolibarr-3.5.8/htdocs/langs/pt_BR/sms.lang000644 000764 000764 00000003514 12512666460 016613 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Configuraçao sms SmsDesc=Esta pagina permite definir as opçoes globais para os SMS SmsCard=Cartao SMS AllSms=Todas as campnhas SMS SmsTargets=Alvos SmsRecipients=Alvos SmsRecipient=Alvo SmsTitle=Descriçao SmsFrom=Remetente SmsTo=Alvo SmsTopic=Topico do SMS SmsText=Mensagem SmsMessage=Mensagem SMS ShowSms=Mostrar SMS ListOfSms=Listar campanhas SMS NewSms=Nova campanha SMS EditSms=Editar SMS ResetSms=Novo envio DeleteSms=Apagar campanha SMS DeleteASms=Remover uma campanha SMS PreviewSms=Pre-visualizar SMS PrepareSms=Preparar SMS CreateSms=Criar SMS SmsResult=Resultado do envio SMS TestSms=Testar SMS ValidSms=Validar SMS ApproveSms=Aprovar SMS SmsStatusDraft=Rascunho SmsStatusValidated=Validado SmsStatusApproved=Aprovado SmsStatusSent=Enviado SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Erro SmsStatusNotSent=Nao enviado SmsSuccessfulySent=SMS enviado coretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Numero de alvos vazio WarningNoSmsAdded=Falta numero telefone para adicionar a lista de alvos ConfirmValidSms=Voce confiram a validaçao desta campanha ? ConfirmResetMailing=Atençao, se voce reinicializar a campanha SMS %s, voce permitira o envio de masa da mesma pela segunda vez. E veramente isto o que se quer ? ConfirmDeleteMailing=Voce confirma a remoçao da campanha ? NbOfRecipients=Numero de alvos NbOfUniqueSms=Nr. de numeros telefonicos unicos NbOfSms=Numero de numeros telefonicos ThisIsATestMessage=Isto e uma mensagem de teste SendSms=Enviar SMS SmsInfoCharRemain=Nr de caracteres restantes SmsInfoNumero= (formato internacional ex: +33899701761) DelayBeforeSending=Atraso antes de enviar (minutos) SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS. dolibarr-3.5.8/htdocs/langs/pt_BR/dict.lang000644 000764 000764 00000016726 12512666460 016745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Belgica CountryIT=Italia CountryES=Espanha CountryDE=Alemanha CountryCH=Suiça CountryGB=Grã-Bretanha CountryIE=Irlanda CountryCN=China CountryTN=Tunísia CountryUS=Estados Unidos CountryMA=Marrocos CountryDZ=Algeria CountryCA=Canada CountryTG=Togo CountryGA=Gabão CountryNL=Holanda CountryHU=Hungria CountryRU=Russia CountrySE=Suécia CountryCI=Costa do Marfim CountrySN=Senegal CountryAR=Argentina CountryCM=Camarões CountryPT=Portugal CountrySA=Arábia Saudita CountryMC=Mônaco CountryAU=Austrália CountrySG=Singapura CountryAF=Afeganistão CountryAX=Terra Ilhas CountryAL=Albânia CountryAS=Samoa Americana CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antártica CountryAG=Antígua e Barbuda CountryAM=Armênia CountryAW=Aruba 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Árabes Unidos CountryUM=Territórios Insulares dos Estados Unidos CountryUY=Uruguai CountryUZ=Uzbequistão CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Ilhas Virgens Britânicas CountryVI=Ilhas Virgens, E.U. CountryWF=Wallis e Futuna CountryEH=Sara Ocidental CountryYE=Iêmen CountryZM=Zâmbia CountryZW=Zimbabué CountryGG=Guernsey CountryIM=Ilha de Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Sra. CivilityMR=Sr. CivilityMLE=Dr. CivilityMTRE=Eng. CivilityDR=Doutor ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dólaros Australianos CurrencySingAUD=Dólaro Australiano CurrencyCAD=Dólaros CAN CurrencySingCAD=Dolaro Canadense CurrencyCHF=Francos suíços CurrencySingCHF=Franco Suico CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=Francos Franceses CurrencySingFRF=Franco Frances CurrencyGBP=Esterlinas Inglesas CurrencySingGBP=Esterlina Inglesa CurrencyINR=Rupias India CurrencySingINR=Rupia India CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupias CurrencySingMUR=Mauritius rupia CurrencyNOK=Coroas Norwegas CurrencySingNOK=Coroa Norwega CurrencyTND=TND CurrencySingTND=Dinaro Tunisino CurrencyUSD=Dólaros E.U. CurrencySingUSD=Dólar E.U. CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=Francos CFA BEAC CurrencySingXAF=Franco CFA BEAC CurrencyXOF=Francos CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=Francos CFP CurrencySingXPF=Franco CFP CurrencyCentSingEUR=centavo CurrencyThousandthSingTND=mil #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campanha correio DemandReasonTypeSRC_CAMP_EMAIL=Campanha por E-mail DemandReasonTypeSRC_CAMP_PHO=Campanha Telefone DemandReasonTypeSRC_CAMP_FAX=Campanha Fax DemandReasonTypeSRC_COMM=Contato comercial DemandReasonTypeSRC_SHOP=Contato na loja DemandReasonTypeSRC_WOM=Palavra da boca DemandReasonTypeSRC_PARTNER=Parceiro DemandReasonTypeSRC_EMPLOYEE=Empregado DemandReasonTypeSRC_SPONSORING=Sponsorizacao #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 PaperFormatEUA0=Formato A0 PaperFormatEUA1=Formato A1 PaperFormatEUA2=Formato A2 PaperFormatEUA3=Formato A3 PaperFormatEUA4=Formato A4 PaperFormatEUA5=Formato A5 PaperFormatEUA6=Formato A6 PaperFormatUSLETTER=Formato Carta E.U.A. PaperFormatUSLEGAL=Formato Legal E.U.A. PaperFormatUSEXECUTIVE=Formato Executivo E.U.A. PaperFormatUSLEDGER=Formato Ledger/Tabloid PaperFormatCAP1=Formato P1 Canada PaperFormatCAP2=Formato P2 Canada PaperFormatCAP3=Formato P3 Canada PaperFormatCAP4=Formato P4 Canada PaperFormatCAP5=Formato P5 Canada PaperFormatCAP6=Formato P6 Canada dolibarr-3.5.8/htdocs/langs/pt_BR/mails.lang000644 000764 000764 00000014637 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Mailing EMailing=Mailing Mailings=Mailings EMailings=Mailings AllEMailings=Todos os E-Mailings MailCard=Ficha de Mailing MailTargets=Destinatários MailRecipients=Dsetinatarios MailRecipient=Destinatário MailTitle=Titulo MailFrom=Remetente MailErrorsTo=Erros a MailReply=Responder a MailTo=Destinatário(s) MailCC=Cópia a MailCCC=Adicionar Cópia a MailTopic=Assunto do e-mail MailText=Mensagem MailFile=Arquivo MailMessage=Mensagem do e-mail ShowEMailing=Mostrar E-Mailing ListOfEMailings=Lista de mailings NewMailing=Novo Mailing EditMailing=Editar Mailing ResetMailing=Limpar Mailing DeleteMailing=Eliminar Mailing DeleteAMailing=Eliminar um Mailing PreviewMailing=Previsualizar um Mailing PrepareMailing=Preparar Mailing CreateMailing=Criar E-Mailing MailingDesc=Esta página permite enviar e-mails a um grupo de pessoas. MailingResult=Resultado do envio de e-mails TestMailing=Teste mailing ValidMailing=Confirmar Mailing ApproveMailing=Aprovar Mailing MailingStatusDraft=Rascunho MailingStatusValidated=Validado MailingStatusApproved=Aprovado MailingStatusSent=Enviado MailingStatusSentPartialy=Enviado Parcialmente MailingStatusSentCompletely=Enviado Completamente MailingStatusError=Erro MailingStatusNotSent=Não Enviado MailSuccessfulySent=E-mail enviado corretamente (de %s a %s) MailingSuccessfullyValidated=Emailins validado com sucesso MailUnsubcribe=Desenscrever Unsuscribe=Desenscrever MailingStatusNotContact=Nao contactar mais ErrorMailRecipientIsEmpty=A endereço do destinatário está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatários. ConfirmValidMailing=Confirma a validação do mailing? ConfirmResetMailing=Confirma a limpeza do mailing? ConfirmDeleteMailing=Confirma a eliminação do mailing? NbOfRecipients=Número de destinatários NbOfUniqueEMails=N� de e-mails únicos NbOfEMails=N� de E-mails TotalNbOfDistinctRecipients=Número de destinatários únicos NoTargetYet=Nenhum destinatário definido AddRecipients=Adicionar destinatários RemoveRecipient=Eliminar destinatário CommonSubstitutions=Substituições comuns YouCanAddYourOwnPredefindedListHere=Para Criar o seu módulo de seleção e-mails, tem que ir a htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Em modo teste, as Variávels de substituição são sustituidas por valores genéricos MailingAddFile=Adicionar este Arquivo NoAttachedFiles=Sem arquivos anexos BadEMail=Valor errado para e-mail CloneEMailing=Clonar e-mailing ConfirmCloneEMailing=Voce tem certeza que quer clonar este e-mailing ? CloneContent=Clonar mensagem CloneReceivers=Clonar recebidores DateLastSend=Data ultimo envio DateSending=Data envio SentTo=Enviado para %s MailingStatusRead=Ler CheckRead=Ler recebidor YourMailUnsubcribeOK=O e-mail %s foi removido com sucesso da lista MailtoEMail=Hyper-link ao e-mail ActivateCheckRead=Permitir uso do atalho "Desenscrever" ActivateCheckReadKey=Chave principal para criptar URL de uso para funções "Ler destinatario" e "Desenscrever" EMailSentToNRecipients=E-mail enviado para %s destinatarios. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...) MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail MailingModuleDescFundationMembers=Membros que tem e-mail MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários) MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome;outro) MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria) MailingModuleDescDolibarrContractsLinesExpired=terceiros com linhas de contatos vencidas MailingModuleDescContactsByCompanyCategory=Contatos/Endereços de terceiros (por ategorias de terceiros) MailingModuleDescContactsByCategory=Contatos/endereços de terceiros por categoria MailingModuleDescMembersCategories=Membros da Fundação (por categoria) MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posição/função) LineInFile=Linha %s em arquivo RecipientSelectionModules=Módulos de seleção dos destinatários MailSelectedRecipients=Destinatários selecionados MailingArea=Área mailings LastMailings=Os %s últimos mailings TargetsStatistics=Estatísticas destinatários NbOfCompaniesContacts=Contatos únicos de empresas MailNoChangePossible=Destinatários de um mailing validado não modificaveis SearchAMailing=Procurar um mailing SendMailing=Enviar mailing SendMail=Enviar e-mail SentBy=Enviado por MailingNeedCommand=Para razões de segurança, o envio de um mailing em massa e melhor quando feito da linha de comando. Se voce tem uma, pergunte ao seu administrador de serviço de executar o comando seguinte para enviar o mailing em massa a todos os destinatarios: MailingNeedCommand2=Pode enviar em linha adicionando o parâmetro MAILING_LIMIT_SENDBYWEB com um valor número que indica o máximo n� de e-mails enviados por Sessão. ConfirmSendingEmailing=Caso voçê não pode ou prefere envia-los do seu www navegador, por favor confirme que voce tem certeza que quer enviar um mailing em massa do seu navegador ? LimitSendingEmailing=Observação: Envios online de mailings em massa são limitados por causa de segurança e tempo limite a n.%s destinatarios por sessão de envio. TargetsReset=Limpar lista ToClearAllRecipientsClickHere=Para limpar a lista dos destinatários deste mailing, faça click ao botão ToAddRecipientsChooseHere=Para Adicionar destinatários, escoja os que figuran em listas a continuação NbOfEMailingsReceived=Mailings em massa recebidos IdRecord=ID registo DeliveryReceipt=Recibo de recpção YouCanUseCommaSeparatorForSeveralRecipients=Pode usar o caracter0 de separação coma para especificar multiplos destinatários. TagCheckMail=Seguir quando o e-mail sera lido TagUnsubscribe=Atalho para se desenscrever TagSignature=Assinatura do remetente TagMailtoEmail=E-mail destinatario # Module Notifications Notifications=Notificações NoNotificationsWillBeSent=Nenhuma notificação por e-mail está prevista para este evento e empresa ANotificationsWillBeSent=1 notificação vai a ser enviada por e-mail SomeNotificationsWillBeSent=%s Notificações vão ser enviadas por e-mail AddNewNotification=Ativar uma Nova pedido de notificação ListOfActiveNotifications=Lista das pedidos de Notificações ativas ListOfNotificationsDone=Listar todas as notificações de e-mail enviadas dolibarr-3.5.8/htdocs/langs/pt_BR/other.lang000644 000764 000764 00000027330 12512666460 017134 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Código Segurança Calendar=Calendário AddTrip=Criar Deslocamento Tools=Utilidades ToolsDesc=Esta area e dedicada para o grupo de ferramentas varias não disponivel em outros menus.

          Estas ferramentas podem se acionar atraves do menu ao lado. Birthday=Aniversário BirthdayDate=Data Aniversário DateToBirth=Data de Nascimento BirthdayAlertOn= Alerta de aniversário ativo BirthdayAlertOff= Alerta de aniversário desativado Notify_FICHINTER_VALIDATE=Intervenção validada Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail Notify_BILL_VALIDATE=Fatura cliente validada Notify_BILL_UNVALIDATE=Fatura cliente invalidada Notify_ORDER_SUPPLIER_APPROVE=Pedido fornecedor aprovado Notify_ORDER_SUPPLIER_REFUSE=Pedido fornecedor recusado Notify_ORDER_VALIDATE=Pedido cliente validado Notify_PROPAL_VALIDATE=Proposta cliente validada Notify_WITHDRAW_TRANSMIT=Revogação de transmissão Notify_WITHDRAW_CREDIT=Revogação de credito Notify_WITHDRAW_EMIT=Revogação de performance Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail Notify_COMPANY_CREATE=Terceiro criado Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail Notify_BILL_PAYED=Fatura cliente paga Notify_BILL_CANCEL=Fatura cliente cancelada Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail Notify_ORDER_SUPPLIER_VALIDATE=Pedido fornecedor validado Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validada Notify_SHIPPING_VALIDATE=Envio validado Notify_SHIPPING_SENTBYMAIL=Envio enviado por e-mail Notify_MEMBER_VALIDATE=Membro validado Notify_MEMBER_SUBSCRIPTION=Membro inscrito Notify_MEMBER_RESILIATE=Membro resiliado Notify_MEMBER_DELETE=Membro apagado NbOfAttachedFiles=Número Arquivos/Documentos Anexos TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos MaxSize=Tamanho Máximo AttachANewFile=Adicionar Novo Arquivo/Documento LinkedObject=Arquivo Anexo Miscellaneous=Diversos NbOfActiveNotifications=Número Notificações PredefinedMailTest=Esse e um teste de envio.⏎\nAs duas linhas estao separadas por retono de linha.⏎\n⏎\n__SIGNATURE__ PredefinedMailTestHtml=Esse e um email de teste (a palavra test deve ser em bold).
          As duas linhas estao separadas por retorno de linha.

          __SIGNATURE__ PredefinedMailContentSendInvoice=Estimado __CONTACTCIVNAME__ ,\n\nem anexo enviamos a nossa fatura __FACREF__ .\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=Estimado __CONTACTCIVNAME__ ,\n\ninformamos que a fatura __FACREF__ nos consta como não paga. Por favor revisar a fatura anexada e nos dar uma posicao.\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ PredefinedMailContentSendProposal=Estimado __CONTACTCIVNAME__ ,\n\nem anexo enviamos a proposta solicitada __PROPREF__ .\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ PredefinedMailContentSendOrder=Estimado __CONTACTCIVNAME__ ,\n\nem anexo segue o pedido solicitado __ORDERREF__ .\n\n__PERSONALIZED__\nAtenciosamente\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=Estimado __CONTACTCIVNAME__ , \n⏎\nem anexo segue a nossa ordem __ORDERREF__⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=Estimado __CONTACTCIVNAME__ , ⏎\n⏎\nem anexo segue a nossa fatura __FACREF__.⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ PredefinedMailContentSendShipping=Estimado __CONTACTCIVNAME__ ,⏎\n⏎\nem anexo segue o envio referencia __SHIPPINGREF__⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ PredefinedMailContentSendFichInter=Estimado __CONTACTCIVNAME__ ,⏎\n⏎\nSegue em anexo a intervencao __FICHINTERREF__⏎\n⏎\n__PERSONALIZED__\nAtenciosamente⏎\n__SIGNATURE__ DemoDesc=Dolibarr não é um ERP monolítico, mas está composto de módulos funcionais simples e opcionais. Uma demonstração que inclua todos estes módulos não tem sentido, já que nunca mais todos os módulos são utilizados. De todas maneras existe disponíveis muitos perfis de demonstração ChooseYourDemoProfil=Escalha o perfil demo que mais se adequa as sua atividade.... DemoFundation=Administração de Membros de uma associação DemoFundation2=Administração de Membros e tesouraria de uma associação DemoCompanyServiceOnly=Administração de um trabalhador por conta propia realizando serviços DemoCompanyShopWithCashDesk=Administração de uma loja com Caixa DemoCompanyProductAndStocks=Administração de uma PYME com venda de produtos DemoCompanyAll=Administração de uma PYME com Atividades multiplos (todos Os módulos principais) GoToDemo=Acessar ao demo CreatedBy=Criado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s CanceledBy=Anulado por %s ClosedBy=Encerrado por %s FileWasRemoved=o Arquivo foi eliminado DirWasRemoved=a pasta foi eliminado FeatureNotYetAvailableShort=Disponível numa próxima versão FeatureNotYetAvailable=Funcionalidade não disponível nesta versão FeatureExperimental=Funcionalidade experimental. não é estável nesta versão FeatureDevelopment=Funcionalidade em Desenvolvimento. não estável nesta versão FeaturesSupported=Funcionalidades suportadas Width=Largura Height=Altura Depth=Fundo Top=Topo Bottom=Fundo Left=Esquerda Right=Direita CalculatedWeight=Peso calculado CalculatedVolume=Volume calculado Weight=Peso TotalWeight=Peso total WeightUnitton=Toneladas WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra Length=Comprimento LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Area SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Volume total VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=ft3 VolumeUnitinch3=in3 VolumeUnitounce=onça VolumeUnitlitre=litro VolumeUnitgallon=gallão Size=Tamanho SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=polegada SizeUnitfoot=pe SizeUnitpoint=ponto BugTracker=Incidências SendNewPasswordDesc=Este formulário permite enviar uma Nova senha. Será enviado ao e-mail do usuário
          a modificação da senha não será efetiva até que o usuário click no link de confirmação neste e-mail.
          Verifique sua caixa de correio. BackToLoginPage=Voltar e a página de login AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr está configurado como "%s".
          neste modo Dolibarr não pode conhecer nem modificar a sua senha
          Contacte com a sua administrador para conhecer as modalidades de alterar. EnableGDLibraryDesc=deve ativar o instalar a Bibliotéca GD na sua PHP para poder ativar esta Opção EnablePhpAVModuleDesc=deve instalar um módulo PHP compatible com a sua antivírus. (Clamav : php4-clamavlib ó php5-clamavlib) ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
          Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço StatsByNumberOfEntities=Estatísticas em número de identidadees referentes NumberOfProposals=Número de Orçamentos nos últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes nos últimos 12 meses NumberOfCustomerInvoices=Número de faturas a clientes nos últimos 12 meses NumberOfSupplierInvoices=Número de faturas de Fornecedores nos últimos 12 meses NumberOfUnitsProposals=Número de unidades nos Orçamentos nos últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de clientes nos últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes nos últimos 12 meses NumberOfUnitsSupplierInvoices=Número de unidades em faturas de Fornecedores nos últimos 12 meses EMailTextInterventionValidated=A intervenção %s foi validada EMailTextInvoiceValidated=A fatura %s foi validada. EMailTextProposalValidated=A proposta %s foi validada. EMailTextOrderValidated=O pedido %s foi validado. EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s EMailTextExpeditionValidated=O envio %s foi validado. ImportedWithSet=Data importacao DolibarrNotification=Notificação automatica ResizeDesc=Insira a nova largura OU o novo peso. A proporção sera mantida durante a transformacao... NewLength=Nova largura NewHeight=Nova altrua NewSizeAfterCropping=Nova dimensao depois do recorte DefineNewAreaToPick=Definir nova area na imagem para escolher ( click esquerdo na imagem e depois arastar ate o canto oposto) CurrentInformationOnImage=Esta ferramenta foi desenvolvida para ajuda-lo a redimensionar ou recortar uma imagem. Estas são as informações na imagem editada no momento ImageEditor=Editor de imagems YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s. YouReceiveMailBecauseOfNotification2=Este evento e o seguinte: ThisIsListOfModules=Esta e a lista de modulos pre-seleçionados pelo profilo demo escolhido (somente os modulos mais comums são visiveis nesta demo). Para uma demo mais pesoalizada editar aqui e presionar "Inicio". ClickHere=Clickque aqui UseAdvancedPerms=Use as permissões avançadas de algums modulos FileFormat=Arquivo formato SelectAColor=Escolha a cor AddFiles=Adicionar arquivos StartUpload=Iniciar o "upload" CancelUpload=Cancelar o "upload" FileIsTooBig=Tamanho do arquivo grande de mais PleaseBePatient=Por favor aguarde.... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Adicionar entrada ao calendário NewCompanyToDolibarr=Empresa %s Cadastrada ContractValidatedInDolibarr=Contrato %s Confirmado ContractCanceledInDolibarr=Contrato %s Cancelado ContractClosedInDolibarr=Contrato %s Encerrado PropalClosedSignedInDolibarr=Orçamento %s Assinado PropalClosedRefusedInDolibarr=Orçamento %s rejeitado PropalValidatedInDolibarr=Orçamento %s Validado InvoiceValidatedInDolibarr=Fatura %s Confirmada InvoicePaidInDolibarr=Fatura %s modificada em paga in Dolibarr InvoiceCanceledInDolibarr=Fatura %s Cancelada PaymentDoneInDolibarr=Pagamento %s Realizado CustomerPaymentDoneInDolibarr=Pagamento do cliente %s SupplierPaymentDoneInDolibarr=Pagamento a fornecedor %s MemberValidatedInDolibarr=Membro %s Confirmado MemberResiliatedInDolibarr=Membro %s Baixado MemberDeletedInDolibarr=Membro %s Excluido MemberSubscriptionAddedInDolibarr=Inscrição do membro % adicionada ShipmentValidatedInDolibarr=Envio %s validado em Dolibarr ShipmentDeletedInDolibarr=Envio %s cancelado de Dolibarr ##### Export ##### Export=Exportar ExportsArea=Área de Exportações AvailableFormats=Formatos disponíveis LibraryUsed=Bibliotéca utilizada LibraryVersion=Versão ExportableDatas=dados exportáveis NoExportableData=não existe dados exportáveis (sem módulos com dados exportáveis gastodos, necessitam de permissões) ToExport=Exportar NewExport=Nova Exportação ##### External sites ##### ExternalSites=Sites externos dolibarr-3.5.8/htdocs/langs/pt_BR/oscommerce.lang000644 000764 000764 00000000635 12512666460 020146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuração do módulo OS Commerce OSCommerceSetupSaved=Configuração OS Commerce guardada OSCommerceServer=Nome/IP servidor da base de dados OS commerce OSCommerceDatabaseName=Nome da base de dados OS Commerce OSCommercePrefix=Prefixo Tabelas OS Commerce OSCommerceUser=Usuário da base de dados OS Commerce dolibarr-3.5.8/htdocs/langs/pt_BR/commercial.lang000644 000764 000764 00000007041 12512666460 020123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Comercial CommercialArea=Área Comercial CommercialCard=Ficha Comercial CustomerArea=Área de Clientes Customer=Cliente Customers=Clientes Prospect=Cliente Potencial Prospects=Clientes Potenciais DeleteAction=Eliminar uma Ação NewAction=Nova Ação AddAction=Criar Ação AddAnAction=Criar uma Ação AddActionRendezVous=Criar uma Reunião Rendez-Vous=Reunião ConfirmDeleteAction=Tem certeza que quer eliminar esta ação? CardAction=Ficha da Ação PercentDone=Percentagem Realizada ActionOnCompany=Ação Relativa à Empresa ActionOnContact=Ação Relativa ao Contato TaskRDV=Reunião TaskRDVWith=Reunião com %s ShowTask=Ver Tarefa ShowAction=Ver Ação ActionsReport=Relatório de Ações ThirdPartiesOfSaleRepresentative=Terceiros com representantes SalesRepresentative=Commercial SalesRepresentatives=Comerciais SalesRepresentativeFollowUp=Comercial (Seguimento) SalesRepresentativeSignature=Comercial (Assinatura) CommercialInterlocutor=Interlocutor Comercial ErrorWrongCode=Código Incorreto NoSalesRepresentativeAffected=Nenhum Comercial Afetado ShowCustomer=Ver Cliente ShowProspect=Ver Clientes Potenciais ListOfProspects=Lista de Clientes Potenciais ListOfCustomers=Lista de Clientes LastDoneTasks=As %s últimas Ações Efetuadas LastRecordedTasks=últimas Ações Registradas LastActionsToDo=As %s últimas Ações não Completadas DoneAndToDoActionsFor=Lista de ações realizadas ou a realizar por %s DoneAndToDoActions=Lista de ações realizadas ou a realizar DoneActions=Lista de Ações Realizadas DoneActionsFor=Lista de Ações Realizadas por %s ToDoActions=Lista de Ações Incompletas ToDoActionsFor=Lista de Ações Incompletas de %s SendPropalRef=Enviar Orçamento %s SendOrderRef=Enviar Pedido %s StatusNotApplicable=Não aplicavel StatusActionToDo=A Realizar StatusActionDone=Realizado MyActionsAsked=Ações que Registei MyActionsToDo=Ações que tenho que fazer MyActionsDone=Ações que me afetam StatusActionInProcess=Em Curso TasksHistoryForThisContact=Ações respeito ao contato LastProspectDoNotContact=Não Contactar LastProspectNeverContacted=Não Contactado LastProspectToContact=A Contactar LastProspectContactInProcess=Contato em Curso LastProspectContactDone=Clientes Potenciais Contactados DateActionPlanned=Data Planificação DateActionDone=Data realização ActionAskedBy=Ação Questionada por ActionAffectedTo=Ação associada a ActionDoneBy=Ação Realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Se o campo 'Ficha de Realização' tiver dados a ação está em curso, por isso o campo 'Estado' não pode ser 0%%. ActionAC_TEL=Chamada Telefônica ActionAC_FAX=Envio Fax ActionAC_PROP=Envio Orçamento por Correio ActionAC_EMAIL=Envio E-Mail ActionAC_RDV=Reunião ActionAC_FAC=Envio Fatura por Correio ActionAC_REL=Lembrete fatura por correio ActionAC_CLO=Fechar ActionAC_EMAILING=Envio mailing massivo ActionAC_COM=Envio Pedido por Correio ActionAC_SHIP=Enviar Por E-Mail ActionAC_SUP_ORD=Enviar pedido de fornecedor por e-mail ActionAC_SUP_INV=Enviar fatura de fornecedor por e-mail ActionAC_OTH=Outro ActionAC_OTH_AUTO=Outros (eventos inseridos automaticamente) ActionAC_MANUAL=Eventos inseridos manualmente ActionAC_AUTO=Eventos inseridos automaticamente Stats=Estatisticas de Venda CAOrder=Ordem CA FromTo=A partir de %s até %s MargeOrder=Ordem da Margem RecapAnnee=Recapitular um NoData=Sem Dados StatusProsp=Estado do prospeto DraftPropals=Rascunhos das propostas comerciais SearchPropal=Busque a proposta comercial CommercialDashboard=Somario comercial dolibarr-3.5.8/htdocs/langs/pt_BR/trips.lang000644 000764 000764 00000001371 12512666460 017151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Deslocamento Trips=Deslocamentos TripsAndExpenses=Deslocamentos e Despesas TripsAndExpensesStatistics=Estatisticas de viagems e despesas TripCard=Ficha de Deslocamento AddTrip=Adicionar Deslocamento ListOfTrips=Lista de Deslocamentos ListOfFees=Lista de Taxas NewTrip=Nova Deslocamento CompanyVisited=Empresa/Instituição Visitada Kilometers=Kilometros FeesKilometersOrAmout=Quantidade de Kilometros DeleteTrip=Eliminar Deslocamento ConfirmDeleteTrip=Tem certeza que quer eliminar esta deslocamento? TF_OTHER=Outro TF_LUNCH=Alimentação TF_TRIP=Viagem ListTripsAndExpenses=Lista de viagens e despesas ExpensesArea=Area de viagems e despesas SearchATripAndExpense=Buscar para uma viagem ou despesa dolibarr-3.5.8/htdocs/langs/pt_BR/sendings.lang000644 000764 000764 00000005521 12512666460 017623 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. Envio Sending=Envio Sendings=Envios Shipment=Envio Shipments=Envios Receivings=Recepções SendingsArea=Área Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio SendingReceipt=Entrega LastSendings=Os %s últimos Envios SearchASending=Procurar Envio StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios NumberOfShipmentsByMonth=Número de envios por mês SendingCard=Ficha de Envio NewSending=Novo Envio CreateASending=Criar um Envio CreateSending=Criar Envio QtyOrdered=Quant. Pedida QtyShipped=Quant. Enviada QtyToShip=Quant. a Enviar QtyReceived=Quant. Recibida KeepToShip=Fica por Enviar OtherSendingsForSameOrder=Outros Envios deste Pedido DateSending=Data de Expedição DateSendingShort=Data de Expedição SendingsForSameOrder=Expedições deste Pedido SendingsAndReceivingForSameOrder=Envios e Recepções deste pedido SendingsToValidate=Envios a Confirmar StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar o enviados) StatusSendingProcessed=Processado StatusSendingCanceledShort=Cancelado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado SendingSheet=Ficha de envio Carriers=Transportadoras Carrier=Transportadora CarriersArea=Área Transportadoras NewCarrier=Novo Transportadora ConfirmDeleteSending=Tem certeza que quer eliminar esta expedição? ConfirmValidateSending=Tem certeza que quer Confirmar esta expedição? ConfirmCancelSending=Tem certeza que quer anular esta expedição? GenericTransport=Transporte Genérico Enlevement=Pick-up por o Cliente DocumentModelSimple=Modelo Simples DocumentModelMerou=Modelo A5 Merou WarningNoQtyLeftToSend=Atenção, nenhum produto à espera de ser enviado. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Data de entrega planejada DateReceived=Data de entrega recebida SendShippingByEMail=Envio enviado por e-mail SendShippingRef=Enviar envio %s ActionsOnShipping=Eventos no envio LinkToTrackYourPackage=Atalho para rastreamento do pacote ShipmentCreationIsDoneFromOrder=No momento a criaçao de um novo envio e feito da ficha de pedido. RelatedShippings=Envios relativos ShipmentLine=Linha de envio CarrierList=Lista de transportadoras # Sending methods SendingMethodCATCH=Remoção pelo cliente SendingMethodTRANS=Transportadora SendingMethodCOLSUI=Acompanhamento # ModelDocument DocumentModelSirocco=Modelo de Documento Sirocco DocumentModelTyphon=Modelo de Documento Typhon Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER nao definida SumOfProductVolumes=Soma do volume dos pedidos SumOfProductWeights=Soma do peso dos produtos dolibarr-3.5.8/htdocs/langs/pt_BR/externalsite.lang000644 000764 000764 00000000351 12512666460 020514 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Link configuraçao ao site externo ExternalSiteURL=URL site externo ExternalSiteModuleNotComplete=Modulo SiteExterno nao foi configurado corretamente. dolibarr-3.5.8/htdocs/langs/da_DK/000755 000764 000764 00000000000 12512666460 015077 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/da_DK/projects.lang000644 000764 000764 00000013276 12512666460 017604 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projekt Projects=Projekter SharedProject=Fælles projekt PrivateProject=Kontakter af projektet MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type). TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). Myprojects=Mine projekter ProjectsArea=Projekter område NewProject=Nyt projekt AddProject=Tilføj projekt DeleteAProject=Slet et projekt DeleteATask=Slet en opgave ConfirmDeleteAProject=Er du sikker på du vil slette dette projekt? ConfirmDeleteATask=Er du sikker på du vil slette denne opgave? OfficerProject=Officer projekt LastProjects=Seneste %s projekter AllProjects=Alle projekter ProjectsList=Liste over projekter ShowProject=Vis projekt SetProject=Indstil projekt NoProject=Nr. projektet defineret NbOpenTasks=Nb af åbnet opgaver NbOfProjects=Nb af projekter TimeSpent=Tid brugt TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave NewTimeSpent=Ny tid MyTimeSpent=Min tid MyTasks=Mine opgaver Tasks=Opgaver Task=Opgave NewTask=Ny opgave AddTask=Tilføj opgave AddDuration=Tilføj varighed Activity=Aktivitet Activities=Opgaver / aktiviteter MyActivity=Min virksomhed MyActivities=Mine opgaver / aktiviteter MyProjects=Mine projekter DurationEffective=Effektiv varighed Progress=Fremskridt # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tid ListProposalsAssociatedProject=Lister over de kommercielle forslag er forbundet med projektet ListOrdersAssociatedProject=Lister over de ordrer, er forbundet med projektet ListInvoicesAssociatedProject=Lister over de fakturaer forbundet med projektet ListPredefinedInvoicesAssociatedProject=Liste over kundernes foruddefineret fakturaer i forbindelse med projektet ListSupplierOrdersAssociatedProject=Liste over leverandører ordrer forbundet med projektet ListSupplierInvoicesAssociatedProject=Liste over leverandører fakturaer forbundet med projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet ListTripAssociatedProject=Liste over rejser og udgifter forbundet med projektet ListActionsAssociatedProject=Liste over aktioner i forbindelse med projektet ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned ActivityOnProjectThisYear=Aktivitet på projektet i år ChildOfTask=Barn af projekt / opgave NotOwnerOfProject=Ikke ejer af denne private projekt AffectedTo=Påvirkes i CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane. ValidateProject=Validér projet ConfirmValidateProject=Er du sikker på du vil validere dette projekt? CloseAProject=Luk projekt ConfirmCloseAProject=Er du sikker på du vil lukke dette projekt? ReOpenAProject=Åbn projekt ConfirmReOpenAProject=Er du sikker på du vil genåbne dette projekt? ProjectContact=Projekt kontakter ActionsOnProject=Initiativer på projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt DeleteATimeSpent=Slet tid ConfirmDeleteATimeSpent=Er du sikker på du vil slette denne tid? DoNotShowMyTasksOnly=Se også opgaver jeg er ikke påvirket ShowMyTasksOnly=Vis kun opgaver jeg er påvirket TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand TaskIsNotAffectedToYou=Opgave ikke er allokeret til dig ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragyder TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragyder TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=En komplet projekt rapport model (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/da_DK/cashdesk.lang000644 000764 000764 00000002437 12512666460 017535 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Point of Sale CashDesk=Point of Sale CashDesks=Point of salg CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (kontant) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (kontrol) CashDeskWarehouse=Warehouse CashdeskShowServices=Salg af serviceydelser CashDeskProducts=Produkter CashDeskStock=Stock CashDeskOn=om CashDeskThirdParty=Tredjemands # CashdeskDashboard=Point of sale access ShoppingCart=Indkøbskurv NewSell=Ny sælge BackOffice=Back office AddThisArticle=Tilføj denne artikel RestartSelling=Gå tilbage til sælger SellFinished=Sælg færdig PrintTicket=Print billet NoProductFound=Ingen artiklen fundet ProductFound=Produktet findes ProductsFound=produkter blev fundet NoArticle=Ingen artiklen Identification=Identifikation Article=Artikel Difference=Forskel TotalTicket=Samlet billet NoVAT=Ingen moms for dette salg Change=Overskydende modtaget CalTip=Klik for at se kalenderen CashDeskSetupStock=Du spørger for at reducere bestanden på faktura oprettelse, men lageret for dette er defineret blev ikke
          Skift lagermodulet opsætning, eller vælge et lager BankToPay=Charge konto ShowCompany=Vis virksomhed ShowStock=Vis lager DeleteArticle=Klik for at fjerne denne artikel # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/da_DK/workflow.lang000644 000764 000764 00000002333 12512666460 017615 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow-modul opsætning WorkflowDesc=Dette modul designed at ændre adfærd automatiske handlinger i anvendelse. Som standard er workflow åbnet (du laver ting i rækkefølge, du ønsker). Du kan aktiveret automatiske handlinger, som du er interessant i. ThereIsNoWorkflowToModify=Der er ingen workflow kan du ændre til modul du har aktiveret. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opret en kundeordre automatisk efter en kommerciel forslag er underskrevet descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kommerciel forslag er underskrevet descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kontrakt er valideret descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kundeordre er lukket # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/da_DK/bills.lang000644 000764 000764 00000052210 12512666460 017047 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer BillsCustomers=Kundernes fakturaer BillsCustomer=Kundens faktura BillsSuppliers=Leverandørernes fakturaer BillsCustomersUnpaid=Ulønnet kundernes fakturaer BillsCustomersUnpaidForCompany=Ulønnet kundernes fakturaer for %s BillsSuppliersUnpaid=Ulønnet leverandørernes fakturaer BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s BillsUnpaid=Ulønnet BillsLate=Forsinkede betalinger BillsStatistics=Kundernes fakturaer statistik BillsStatisticsSuppliers=Leverandørernes fakturaer statistik DisabledBecauseNotErasable=Deaktiveret, fordi kan ikke slettes InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura InvoiceStandardDesc=Denne form for faktura er den fælles faktura. InvoiceDeposit=Indbetaling faktura InvoiceDepositAsk=Indbetaling faktura InvoiceDepositDesc=Denne form for fakturaen er gjort, når en indbetaling er modtaget. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma fakturaen er et billede af en ægte faktura, men har ingen regnskabspool værdi. InvoiceReplacement=Erstatning faktura. InvoiceReplacementAsk=Erstatning faktura til faktura InvoiceReplacementDesc=Erstatning fakturaen er anvendt til at annullere og erstatter fuldstændigt en faktura uden betaling allerede modtaget.

          Bemærk: Kun faktura uden betaling på det kan udskiftes. Hvis det ikke er lukket, vil det automatisk blive lukket for "opgivet". InvoiceAvoir=Credit note InvoiceAvoirAsk=Credit note til korrekt faktura InvoiceAvoirDesc=Kreditformidleren note er et negativt faktura anvendes til at løse forhold, at en faktura er et beløb, der adskiller sig end beløbet reelt betales (fordi kunden betalt for meget ved en fejl, eller vil ikke betales helt, da han vendte tilbage nogle varer, for eksempel).

          Bemærk: Original faktura skal allerede være lukket ( »betalt« eller »betales delvist) at tillade oprettelsen af en kreditnota på det. ReplaceInvoice=Erstat faktura %s ReplacementInvoice=Erstatning faktura ReplacedByInvoice=Erstattes af faktura %s ReplacementByInvoice=Erstattes af faktura CorrectInvoice=Korrekt faktura %s CorrectionInvoice=Rettelse faktura UsedByInvoice=Anvendes til at betale fakturaen %s ConsumedBy=Forbruges af NotConsumed=Ikke forbruges NoReplacableInvoice=Nr. replacable fakturaer NoInvoiceToCorrect=Nr. faktura til at korrigere InvoiceHasAvoir=Berigtiget af en eller flere fakturaer CardBill=Faktura kortet PredefinedInvoices=Foruddefinerede Fakturaer Invoice=Faktura Invoices=Fakturaer InvoiceLine=Faktura linje InvoiceCustomer=Kunden faktura CustomerInvoice=Kunden faktura CustomersInvoices=Kundernes fakturaer SupplierInvoice=Leverandør faktura SuppliersInvoices=Leverandørernes fakturaer SupplierBill=Leverandør faktura SupplierBills=leverandører fakturaer Payment=Betaling PaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Betalinger tilbage # PaidBack=Paid back DatePayment=Betalingsdato DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på du vil slette denne betaling? ConfirmConvertToReduc=Ønsker du at konvertere dette kreditnota i absolutte rabat?
          Størrelsen af denne kreditnota vil så blive gemt blandt alle rabatter og kunne bruges som en rabat til en nuværende eller en kommende faktura for denne kunde. SupplierPayments=Leverandører betalinger ReceivedPayments=Modtaget betalinger ReceivedCustomersPayments=Betalinger fra kunder ReceivedCustomersPaymentsToValid=Modtaget kunder betalinger for at validere PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalinger rapporter PaymentsAlreadyDone=Betalinger allerede gjort # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype PaymentConditions=Betaling sigt PaymentConditionsShort=Betaling sigt PaymentAmount=Indbetalingsbeløb # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betaling højere end påmindelse om at betale HelpPaymentHigherThanReminderToPay= Opmærksomhed, de indbetalingsbeløb af en eller flere regninger er højere end resten til at betale.
          Rediger din indrejse, ellers bekræfte og tænke på at oprette en kreditnota af den overskydende modtaget for hver overpaid fakturaer. ClassifyPaid=Klassificere "betales" ClassifyPaidPartially=Klassificere 'betales delvist' ClassifyCanceled=Klassificere 'Abandoned " ClassifyClosed=Klassificere "lukket" CreateBill=Opret Faktura AddBill=Tilføj faktura eller kreditnota # AddToDraftInvoices=Add to draft invoice DeleteBill=Slet faktura SearchACustomerInvoice=Søg en kunde faktura SearchASupplierInvoice=Søg en leverandør faktura CancelBill=Annullere en faktura SendRemindByMail=E-mail-påmindelse DoPayment=Må betaling DoPaymentBack=Må betale tilbage ConvertToReduc=Konverter til fremtidige rabat EnterPaymentReceivedFromCustomer=Indtast betaling er modtaget fra kunden EnterPaymentDueToCustomer=Foretag betaling til kunde DisabledBecauseRemainderToPayIsZero=Handicappede, fordi resten til at betale er nul Amount=Mængde PriceBase=Pris base BillStatus=Faktura status BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betales BillStatusPaidBackOrConverted=Betales eller omdannes til discount BillStatusConverted=Omdannes til discount BillStatusCanceled=Abandoned BillStatusValidated=Valideret (der skal betales) BillStatusStarted=Started BillStatusNotPaid=Ikke betales BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betales (delvis) BillShortStatusDraft=Udkast BillShortStatusPaid=Betales BillShortStatusPaidBackOrConverted=Forarbejdede BillShortStatusConverted=Forarbejdede BillShortStatusCanceled=Abandoned BillShortStatusValidated=Valideret BillShortStatusStarted=Started BillShortStatusNotPaid=Ikke betales BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betales (delvis) PaymentStatusToValidShort=At validere ErrorVATIntraNotConfigured=Intracommunautary Momsregistreringsnummer endnu ikke defineret ErrorNoPaiementModeConfigured=Nr. standardbetalingsmetode tilstand defineres. Gå til faktura modul setup at fastsætte dette. ErrorCreateBankAccount=Opret en bankkonto, og derefter gå til Setup panel af faktura modul til at definere betalingsformer ErrorBillNotFound=Faktura %s ikke eksisterer ErrorInvoiceAlreadyReplaced=Fejl, du forsøger at validere en faktura at erstatte faktura %s. Men denne ene er allerede blevet erstattet af faktura %s. ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig er i udkastet til status BillFrom=Fra BillTo=Bill til ActionsOnBill=Aktioner på faktura NewBill=Ny faktura Prélèvements=Stående ordre Prélèvements=Stående ordre LastBills=Seneste %s fakturaer LastCustomersBills=Seneste %s kunder fakturaer LastSuppliersBills=Seneste %s leverandører fakturaer AllBills=Alle fakturaer OtherBills=Andre fakturaer DraftBills=Udkast til fakturaer CustomersDraftInvoices=Kunder udkast til fakturaer SuppliersDraftInvoices=Leverandører udkast til fakturaer Unpaid=Ulønnet ConfirmDeleteBill=Er du sikker på du vil slette denne faktura? ConfirmValidateBill=Er du sikker på at du ønsker at validere denne faktura med henvisning %s? ConfirmUnvalidateBill=Er du sikker på at du vil ændre fakturere %s at udarbejde status? ConfirmClassifyPaidBill=Er du sikker på du vil ændre faktura %s til status betales? ConfirmCancelBill=Er du sikker på du vil annullere faktura %s? ConfirmCancelBillQuestion=hvorfor har du lyst til at klassificere denne faktura 'opgivet'? ConfirmClassifyPaidPartially=Er du sikker på du vil ændre faktura %s til status betales? ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt fuldt ud. Hvad er årsagerne til dig for at lukke denne faktura? ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløb til at betale ( %s %s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg legalisere moms med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløb til at betale ( %s %s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restbeløb til at betale ( %s %s) er en rabat, der ydes, fordi betalingen var foretaget før sigt. Jeg inddrive moms på denne rabat uden en kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Produkter delvist tilbage ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentar. (Eksempel «Kun den afgift, der svarer til den pris, der rent faktisk var blevet betalt giver ret til fradrag») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I nogle lande, dette valg kan kun mulig, hvis din faktura indeholder korrekte note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Brug dette valg, hvis alle andre ikke passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde, der nægter at betale sin gæld. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg er anvendt, når betalingen er ikke fuldstændig, fordi nogle af produkterne blev returneret ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
          - Betalingen ikke er fuldstændig, fordi nogle produkter blev afsendt tilbage
          - Beløb hævdede også vigtigt, fordi en rabat blev glemt
          I alle tilfælde, beløb over-hævdede skal korrigeres i regnskabs-system ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. ConfirmCustomerPayment=Kan du bekræfte dette paiement input for %s% s? ConfirmValidatePayment=Etes-vous sur de vouloir Godkend ce paiment, aucune modifikation n'est muligt une fois le paiement gyldig? ValidateBill=Godkend fakturaen UnvalidateBill=Unvalidate faktura NumberOfBills=Nb af fakturaer NumberOfBillsByMonth=Nb af fakturaer efter måned AmountOfBills=Mængden af fakturaer AmountOfBillsByMonthHT=Mængden af ​​fakturaer efter måned (efter skat) ShowSocialContribution=Vis sociale bidrag ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatning faktura ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betales # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kreditter og indlån) Abandoned=Opgives RemainderToPay=Restbeløb til at betale RemainderToTake=Restbeløb at tage # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Beløb hævdede ExcessReceived=Trop Peru EscompteOffered=Rabat (betaling før sigt) SendBillRef=Send faktura %s SendReminderBillRef=Send faktura %s (påmindelse) StandingOrders=Stående ordrer StandingOrder=Stående ordre NoDraftBills=Nr. udkast til fakturaer NoOtherDraftBills=Ingen andre forslag til fakturaer # NoDraftInvoices=No draft invoices RefBill=Faktura ref ToBill=Til lovforslag RemainderToBill=Restbeløb, der regningen SendBillByMail=Send faktura via e-mail SendReminderBillByMail=Send påmindelse via e-mail RelatedCommercialProposals=Relaterede kommercielle forslag MenuToValid=På gyldige DateMaxPayment=Betaling, før DateEcheance=Forfaldsdag grænse DateInvoice=Fakturadato NoInvoice=Nr. faktura ClassifyBill=Klassificere faktura NoSupplierBillsUnpaid=Nr. leverandører fakturaer vederlagsfri SupplierBillsToPay=Leverandører fakturaer til at betale CustomerBillsUnpaid=Vederlagsfri kunder fakturaer DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispenserer de l'arrt da lettres DispenseMontantLettres=Les factures rdiges par procdsmcanographiques sont dispenserer de l'arrt da lettres NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode SetDate= Indstil dato # SelectDate=Select a date Billed=Billed RepeatableInvoice=Prædefinerede faktura RepeatableInvoices=Prædefinerede fakturaer Repeatable=Forhånd definerede Repeatables=Forhånd definerede ChangeIntoRepeatableInvoice=Konverter til på forhånd definerede CreateRepeatableInvoice=Opret prædefinerede faktura CreateFromRepeatableInvoice=Opret fra prædefinerede faktura CustomersInvoicesAndInvoiceLines=Kunden fakturaer og fakturaer 'linjer CustomersInvoicesAndPayments=Kunden fakturaer og betalinger ExportDataset_invoice_1=Kunden fakturaer listen og fakturaer 'linjer ExportDataset_invoice_2=Kunden fakturaer og betalinger ProformaBill=Proforma Bill: Reduction=Reduktion ReductionShort=Nedsættelse. Reductions=Nedsættelser ReductionsShort=Nedsættelse. Discount=Discount Discounts=Rabatter AddDiscount=Tilføj rabat AddRelativeDiscount=Opret relative rabat # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Tilføj rabat EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Opret kreditnota ShowDiscount=Vis rabat # ShowReduc=Show the deduction RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Credit note CreditNotes=Credit noter Deposit=Indbetaling Deposits=Indlån DiscountFromCreditNote=Discount fra kreditnota %s DiscountFromDeposit=Betalinger fra depositum faktura %s AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering CreditNoteDepositUse=Fakturaen skal valideres for at bruge denne konge af kreditter NewGlobalDiscount=Ny discount NewRelativeDiscount=Ny relativ discount NoteReason=Bemærk / Grund ReasonDiscount=Årsag DiscountOfferedBy=Ydet af DiscountStillRemaining=Discount stadig resterende DiscountAlreadyCounted=Discount allerede tælles BillAddress=Bill adresse HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) IdSocialContribution=Sociale bidrag id PaymentId=Betaling id InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura oprettelsesdato InvoiceStatus=Faktura status InvoiceNote=Faktura note InvoicePaid=Faktura betales PaymentNumber=Betaling antal RemoveDiscount=Fjern rabat WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom) InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone denne faktura %s? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet DescTaxAndDividendsArea=Dette område giver en oversigt over alle betalinger, der foretages af skattemæssige eller sociale bidrag. Registrerer kun med betaling i løbet af de faste år er medtaget her. NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to ConfirmSplitDiscount=Er du sikker på at du ønsker at opsplitte denne rabat på %s% s til 2 lavere rabatter? TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: TotalOfTwoDiscountMustEqualsOriginal=Total af to nye rabatten skal svare til de oprindelige discount beløb. ConfirmRemoveDiscount=Er du sikker på du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer # PaymentConditions PaymentConditionShortRECEP=Omgående PaymentConditionRECEP=Omgående PaymentConditionShort30D=30 dage PaymentCondition30D=30 dage PaymentConditionShort30DENDMONTH=30 dage efter udgangen af måneden PaymentCondition30DENDMONTH=30 dage efter udgangen af måneden PaymentConditionShort60D=60 dage PaymentCondition60D=60 dage PaymentConditionShort60DENDMONTH=60 dage efter udgangen af måneden PaymentCondition60DENDMONTH=60 dage efter udgangen af måneden PaymentConditionShortPT_DELIVERY=Aflevering PaymentConditionPT_DELIVERY=Om levering # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankindskud PaymentTypeShortVIR=Bankindskud PaymentTypePRE=Bankens orden PaymentTypeShortPRE=Bankens orden PaymentTypeLIQ=Cash PaymentTypeShortLIQ=Cash PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling PaymentTypeTRA=Bill betaling PaymentTypeShortTRA=Regning BankDetails=Bankoplysninger BankCode=Bank-kode DeskCode=Skrivebord kode BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle Residence=Domiciliation IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-nummer ExtraInfos=Ekstra infos RegulatedOn=Reguleres på ChequeNumber=Check N ChequeOrTransferNumber=Check / Transfer N ChequeMaker=Check transmitter ChequeBank=Bank of check NetToBePaid=Net, der skal betales PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Accepter betalingsbeløbene grund af checks udstedt i mit navn, som et medlem af et regnskabssystem sammenslutning godkendt af skatteadministration. IntracommunityVATNumber=Inden for antallet af moms PaymentByChequeOrderedTo=Checkrefusion skal betales til %s sender til PaymentByChequeOrderedToShort=Checkrefusion skal betales til SendTo=sendes til PaymentByTransferOnThisBankAccount=Betaling ved overførsel på følgende bankkonto VATIsNotUsedForInvoice=* Ikke gældende moms kunst-293B af CGI LawApplicationPart1=Ved anvendelse af loven 80.335 af 12/05/80 LawApplicationPart2=varerne forbliver ejendom LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af # UseLine=Apply UseDiscount=Brug rabatten UseCredit=Brug kredit UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota MenuChequeDeposits=Checks indskud MenuCheques=Checks MenuChequesReceipts=Checks kvitteringer NewChequeDeposit=Ny deponering ChequesReceipts=Checks kvitteringer ChequesArea=Checks indskud område ChequeDeposits=Checks indskud Cheques=Checks CreditNoteConvertedIntoDiscount=Denne kreditnota er blevet konverteret til %s UsBillingContactAsIncoiveRecipientIfExist=Brug kunde faktureringsoplysninger kontakt-adresse i stedet for tredjepart adresse som modtager for fakturaer ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst på faktura, der er klassificeret betales ExpectedToPay=Forventet betaling PayedByThisPayment=Betales af denne betaling ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt TypeContact_facture_external_SHIPPING=Kunde shipping kontakt TypeContact_facture_external_SERVICE=Kundeservice kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør faktura TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt # crabe PDF Model PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) # oursin PDF Model PDFOursinDescription=Faktura model oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. dolibarr-3.5.8/htdocs/langs/da_DK/orders.lang000644 000764 000764 00000015363 12512666460 017250 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Kunder ordrer område SuppliersOrdersArea=Leverandører ordrer område OrderCard=Bestil kort # OrderId=Order Id Order=Rækkefølge Orders=Ordrer OrderLine=Bestil online OrderFollow=Opfølgning OrderDate=Bestil dato OrderToProcess=For at kunne behandle NewOrder=Ny ordre ToOrder=Foretag orden MakeOrder=Foretag orden SupplierOrder=Leverandør orden SuppliersOrders=Suppliers' ordrer SuppliersOrdersRunning=Nuværende leverandører ordrer CustomerOrder=Kunden for CustomersOrders=Kundernes ordrer CustomersOrdersRunning=Nuværende kundernes ordrer CustomersOrdersAndOrdersLines=Kundens ordrer og kendelser 'linjer OrdersToValid=Ordrer på gyldige OrdersToBill=Ordrer til lovforslag OrdersInProcess=Ordrer i processen OrdersToProcess=Ordrer til processen SuppliersOrdersToProcess=Leverandørens ordre om at behandle StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Valideret StatusOrderSentShort=I proces # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Den proces StatusOrderProcessedShort=Forarbejdede StatusOrderToBillShort=Til lovforslag StatusOrderToBill2Short=Til lovforslag StatusOrderApprovedShort=Godkendt StatusOrderRefusedShort=Afviste StatusOrderToProcessShort=Til at behandle StatusOrderReceivedPartiallyShort=Delvist modtaget StatusOrderReceivedAllShort=Alt modtaget StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Valideret StatusOrderOnProcess=Den proces StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag StatusOrderToBill2=Til lovforslag StatusOrderApproved=Godkendt StatusOrderRefused=Afviste StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alt modtaget ShippingExist=En forsendelse eksisterer DraftOrWaitingApproved=Udkast til eller godkendt endnu ikke bestilt DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt MenuOrdersToBill=Ordrer til lovforslag # MenuOrdersToBill2=Orders to bill SearchOrder=Search for ShipProduct=Skib produkt Discount=Discount CreateOrder=Opret Order RefuseOrder=Nægte at ApproveOrder=Acceptere for ValidateOrder=Valider orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden CancelOrder=Annuller ordre AddOrder=Tilføj orden AddToMyOrders=Føj til mine ordrer AddToOtherOrders=Føj til andre ordrer # AddToDraftOrders=Add to draft order ShowOrder=Vis for NoOpenedOrders=Nr. åbnet ordrer NoOtherOpenedOrders=Ingen andre åbnet ordrer # NoDraftOrders=No draft orders OtherOrders=Andre kendelser LastOrders=Seneste %s ordrer LastModifiedOrders=Seneste %s modificerede ordrer LastClosedOrders=Seneste %s lukkede ordrer AllOrders=Alle ordrer NbOfOrders=Antal ordrer OrdersStatistics=Orders »statistik OrdersStatisticsSuppliers=Leverandør ordrer «statistik NumberOfOrdersByMonth=Antallet af ordrer efter måned # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Liste af ordrer CloseOrder=Luk for ConfirmCloseOrder=Er du sikker på du ønsker at lukke denne ordre? Når en ordre er afsluttet, kan den kun blive faktureret. ConfirmCloseOrderIfSending=Er du sikker på du ønsker at lukke denne ordre? Du skal lukke en ordre kun, når alle shipping er færdig. ConfirmDeleteOrder=Er du sikker på du vil slette denne ordre? ConfirmValidateOrder=Er du sikker på at du ønsker at validere denne ordre under navnet %s? ConfirmUnvalidateOrder=Er du sikker på du vil genoprette ro og orden %s at udarbejde status? ConfirmCancelOrder=Er du sikker på du vil annullere denne ordre? ConfirmMakeOrder=Er du sikker på du vil bekræfte, du har foretaget denne ordre på %s? GenerateBill=Generer faktura # ClassifyShipped=Classify delivered ClassifyBilled=Klassificere "Billed" ComptaCard=Regnskabsmæssig kortet DraftOrders=Udkast til ordrer RelatedOrders=Relaterede ordrer OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge RefCustomerOrder=Ref. kunde for CustomerOrder=Kunden for RefCustomerOrderShort=Ref. kunde. rækkefølge SendOrderByMail=Send ordre ved mail ActionsOnOrder=Aktioner på bestilling NoArticleOfTypeProduct=Nr. artiklen af type 'produkt', så ingen shippable artikelnummer for denne ordre OrderMode=Bestil metode AuthorRequest=Anmodning forfatter UseCustomerContactAsOrderRecipientIfExist=Brug kunde kontakt adresse, hvis defineret i stedet for tredjepart adresse som for modtagerens adresse RunningOrders=Ordrer på processen UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden ConfirmCloneOrder=Er du sikker på at du vil klone denne ordre %s? DispatchSupplierOrder=Modtagelse leverandør for %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_commande_external_BILLING=Kundefaktura kontakt TypeContact_commande_external_SHIPPING=Kunde shipping kontakt TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Det lykkedes ikke at indlæse modulet fil ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Det lykkedes ikke at indlæse modulet fil ' %s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Kommerciel forslag OrderSource1=Internet OrderSource2=Mail-kampagne OrderSource3=Telefon compain OrderSource4=Fax kampagne OrderSource5=Kommerciel OrderSource6=Opbevare QtyOrdered=Qty bestilt AddDeliveryCostLine=Tilføj en leveringsrapport omkostninger linje angiver vægten af den rækkefølge # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/da_DK/admin.lang000644 000764 000764 00000266560 12512666460 017051 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Version VersionProgram=Version program VersionLastInstall=Version oprindelige installere VersionLastUpgrade=Version sidste opgradering VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. UnlockNewSessions=Fjern forbindelsen lås YourSession=Din session Sessions=Brugere session WebUserGroup=Webserver bruger / gruppe NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner (%s) kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir). HTMLCharset=Charset for genereret HTML-sider DBStoringCharset=Database charset til at gemme data DBSortingCharset=Database charset at sortere data WarningModuleNotActive=Modul %s skal være aktiveret WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side. DolibarrSetup=Dolibarr setup DolibarrUser=Dolibarr bruger InternalUser=Intern bruger ExternalUser=Ekstern bruger InternalUsers=Interne brugere ExternalUsers=Eksterne brugere GlobalSetup=Global setup GUISetup=Vise SetupArea=Setup område FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret RemoveLock=Fjern fil %s, hvis det er oprettet for at tillade opdateringen værktøj. RestoreLock=Erstatte en fil %s med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj. SecuritySetup=Sikkerhed setup ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. DictionnarySetup=Ordbog setup # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Deaktiver JavaScript og Ajax funktioner ConfirmAjax=Brug Ajax bekræftelse popups # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Søg filtre optioner NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s ViewFullDateActions=Vis fuld datoer aktioner i tredje ark NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede JavascriptDisabled=JavaScript slået UsePopupCalendar=Brug popup for datoer input UsePreviewTabs=Brug forhåndsvisning faner ShowPreview=Vis forhåndsvisning PreviewNotAvailable=Preview ikke tilgængeligt ThemeCurrentlyActive=Tema aktuelt aktive CurrentTimeZone=Aktuelle tidszone Space=Space # Table=Table Fields=Områder # Index=Index Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) UseCaptchaCode=Brug grafisk kode på loginsiden UseAvToScanUploadedFiles=Brug anti-virus scanner uploadede filer AntiVirusCommand= Fuld sti til antivirus kommando AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
          Eksempel på ClamAV: / usr / bin / clamscan AntiVirusParam= Flere parametre på kommandolinjen AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib" ComptaSetup=Accounting modul opsætning UserSetup=Brugernes forvaltning setup MenuSetup=Menuer 'ledelse setup MenuLimits=Grænseværdier og nøjagtighed MenuIdParent=Moderselskab menuen ID DetailMenuIdParent=ID for moder menu (0 for en top-menuen) DetailPosition=Sorter antallet at definere menuen holdning PersonalizedMenusNotSupported=Tilpassede menuer ikke understøttes AllMenus=Alle NotConfigured=Ikke konfigureret Setup=Setup Activation=Aktivering Active=Aktiv SetupShort=Setup OtherOptions=Andre valgmuligheder OtherSetup=Andre opsætningspunkter CurrentValueSeparatorDecimal=Decimalseparator CurrentValueSeparatorThousand=Tusind separator Modules=Moduler ModulesCommon=Fælles moduler ModulesOther=Andre moduler ModulesInterfaces=Grænseflader moduler ModulesSpecial=Special moduler ParameterInDolibarr=Parameter %s LanguageParameter=Sprog parameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre ClientTZ=Tidszone Client (bruger) ClientHour=Time klient (bruger) OSTZ=Tidszone Server OS PHPTZ=Tidszone Server PHP PHPServerOffsetWithGreenwich=Offset for PHP server bredde Greenwich (secondes) ClientOffsetWithGreenwich=Client / Browser offset bredde Greenwich (sekunder) DaylingSavingTime=Sommertid (bruger) CurrentHour=Nuværende time CompanyTZ=Tidszone selskab (hovedvirksomhedens) CompanyHour=Time selskab (hovedvirksomhedens) CurrentSessionTimeOut=Aktuelle session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Miljø Box=Box Boxes=Bokse MaxNbOfLinesForBoxes=Max antal linjer for bokse PositionByDefault=Standard for Position=Rækkefølge MenusDesc=Menuer ledere definere indholdet af de 2 menulinjer (vandret stang og lodret bar). MenusEditorDesc=Menuen editor giver dig mulighed for at definere tilpassede poster i menuerne. Brug den omhyggeligt for at undgå at foretage dolibarr ustabil og menupunkter permanent unreachable.
          Nogle moduler føje poster i menuerne (i menuen Alle i de fleste tilfælde). Hvis du har fjernet nogle af disse poster ved en fejltagelse, kan du gendanne dem ved at deaktivere og reenabling modulet. MenuForUsers=Menu for brugere LangFile=Fil. Lang System=System SystemInfo=System information SystemTools=Systemværktøjer SystemToolsArea=Systemværktøjer område SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter. # Purge=Purge PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer bygget eller lagret af Dolibarr (midlertidige filer eller alle filer i %s biblioteket). Brug af denne funktion er ikke nødvendigt. Det er forudsat for brugere, hvis Dolibarr er arrangeret af en udbyder, der ikke giver tilladelser til at slette filer bygget af web-serveren. PurgeDeleteLogFile=Slet log fil %s er defineret for Syslog modul (ingen risiko for at miste data) PurgeDeleteTemporaryFiles=Slet alle midlertidige filer (ingen risiko for at miste data) PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen %s. Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet. PurgeRunNow=Rensningsanordningen nu PurgeNothingToDelete=ingen mappe for at slette. PurgeNDirectoriesDeleted= %s eller mapper slettes. PurgeAuditEvents=Rensningsanordningen alle begivenheder ConfirmPurgeAuditEvents=Er du sikker på at du vil rense alle sikringsrelaterede hændelser? Alle sikkerheds-logs, vil blive slettet, ingen andre data vil blive fjernet. NewBackup=Ny backup GenerateBackup=Generer backup Backup=Backup Restore=Gendan RunCommandSummary=Backup vil ske ved hjælp af følgende kommando RunCommandSummaryToLaunch=Backup kan startes med følgende kommando WebServerMustHavePermissionForCommand=Webserveren skal have tilladelse til at køre disse kommandoer BackupResult=Backup resultat BackupFileSuccessfullyCreated=Backup filen genereret YouCanDownloadBackupFile=Genererede filer kan nu downloades NoBackupFileAvailable=Nr. backup filer til rådighed. ExportMethod=Eksporter metode ImportMethod=Import metode ToBuildBackupFileClickHere=To build a backup file, click her. ImportMySqlDesc=Du importerer en backup-fil, skal du bruge mysql kommando fra kommandolinjen: ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restore kommando fra kommandolinjen: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn at generere # Compression=Compression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Forenelighed af genereres eksportfilen MySqlExportParameters=MySQL eksport parametre # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando ExportOptions=Eksporter Valg AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando # ExportStructure=Structure Datas=Data NameColumn=Navn kolonner ExtendedInsert=Udvidede INSERT NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT DelayedInsert=Forsinket indsætte EncodeBinariesInHexa=Encode binære data i hexadecimal IgnoreDuplicateRecords=Ignorer fejl dubletter (INSERT IGNORE) Yes=Ja No=Nej AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo Rights=Tilladelser BoxesDesc=Kasserne er skærmen, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge målet side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. ModulesInterfaceDesc=Den Dolibarr moduler interface giver dig mulighed for at tilføje funktioner, afhængigt af eksterne software, systemer eller tjenesteydelser. ModulesSpecialDesc=Special moduler er meget specifikke eller sjældent anvendte moduler. ModulesJobDesc=Business moduler give simple foruddefineret opsætning af Dolibarr for en bestemt virksomhed. ModulesMarketPlaceDesc=Du kan finde flere moduler for at downloade på eksterne hjemmesider på internettet ... ModulesMarketPlaces=Flere moduler ... DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler WebSiteDesc=Web site udbydere kan du søge at finde flere moduler ... URL=Link BoxesAvailable=Bokse til rådighed BoxesActivated=Bokse aktiveret ActivateOn=Aktivér om ActiveOn=Aktiveret på SourceFile=Kildefilen AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er deaktiveret AvailableOnlyIfJavascriptNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået AvailableOnlyIfJavascriptAndAjaxNotDisabled=Kun tilgængelig, hvis JavaScript ikke er slået Required=Påkrævet Security=Sikkerhed Passwords=Passwords DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php InstrucToEncodePass=For at få password kodet ind i conf.php fil, erstatte linjen
          $ Dolibarr_main_db_pass ="..."
          af
          $ Dolibarr_main_db_pass = "krypteret: %s" InstrucToClearPass=For at få afkodet password (klar) i conf.php fil, erstatte linjen
          $ Dolibarr_main_db_pass = "krypteret :..."
          af
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation) ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer). Feature=Funktion DolibarrLicense=Licens DolibarrProjectLeader=Projektleder Developpers=Udviklere / bidragydere OtherDeveloppers=Andre udviklere / bidragydere OfficialWebSite=International officielle hjemmeside # OfficialWebSiteFr=French official web site OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
          tage et kig på Dolibarr Wiki:
          %s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
          %s HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr. HelpCenterDesc2=Nogle dele af denne service er kun tilgængelig på engelsk. CurrentTopMenuHandler=Nuværende top menu handling CurrentLeftMenuHandler=Aktuel menu til venstre handling CurrentMenuHandler=Aktuel menu handleren CurrentSmartphoneMenuHandler=Nuværende smartphone menu handleren MeasuringUnit=Måleenhed Emails=E-mails EMailsSetup=E-mail opsætning EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs. MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_EMAIL_FROM=Sender e-mail til automatiske e-mails (som standard i php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender e-mail bruges til fejlmeddelelser afkast e-mails sendt MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til forskningsformål eller demoer) MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. SubmitTranslation=Hvis oversættelse for dette sprog ikke er afsluttet, eller du finder fejl, kan du rette dette ved at redigere filerne i mappen langs / %s og forelægger ændrede filer på www.dolibarr.org forum. ModuleSetup=Modul setup ModulesSetup=Moduler setup ModuleFamilyBase=System ModuleFamilyCrm=Kunden ressource Management (CRM) ModuleFamilyProducts=Produkter Management ModuleFamilyHr=Human Resource Management ModuleFamilyProjects=Projekter / samarbejde ModuleFamilyOther=Anden ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler ModuleFamilyFinancial=Finansielle Modules (Regnskabsmæssig / Treasury) ModuleFamilyECM=ECM MenuHandlers=Menu håndterer MenuAdmin=Menu editor # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Det er opsætningen til processen: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). DownloadPackageFromWebSite=Download pakken fra websted %s. UnpackPackageInDolibarrRoot=Pak pakke filen i Dolibarr's rodbibliotek %s SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. LastStableVersion=Seneste stabile version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2=(cccc) kunden kode
          (cccc000) kunden kode på n tegn er fulgt op af en kundes ref counter uden kompensation og zeroized med global counter.
          GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
          Mellemrum er ikke tilladt.
          GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
          GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s port %s DoTestServerAvailability=Test server-forbindelse DoTestSend=Test afsendelse DoTestSendHTML=Test sende HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
          Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
          Ce paramtre ne Sert Pas sous un serveur Windows. SeeWikiForAllTeam=Tag et kig på wiki side for fuld liste over alle aktører og deres organisation UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden DisableLinkToHelp=Skjul link " %s Online Hjælp" på menu til venstre AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea. ModuleDisabled=Modul handicappede ModuleDisabledSoNoEvent=Modul handicappede så tilfælde aldrig skabt ConfirmPurge=Er du sikker på at du vil udføre dette purge?
          Dette vil slette afgjort alle din fil data med ingen måde til at genoprette dem (ECM filer, vedhæftede filer ...). MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper ListOfDirectoriesForModelGenODT=Liste over biblioteker, der indeholder skabeloner filer med OpenDocument-formatet.

          Læg her fuld bane af telefonbøger.
          Tilføj en vognretur mellem eah bibliotek.
          Hvis du vil tilføje en mappe af GED modul, tilføje her DOL_DATA_ROOT / ECM / yourdirectoryname.

          Filer i disse mapper skal ende med. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Placering af fornavn / navn DescWeather=De følgende billeder vil blive vist på instrumentbrættet, når antallet af sene tiltag nå følgende værdier: KeyForWebServicesAccess=Key til at bruge Web Services (parameter "dolibarrkey" i webservices) TestSubmitForm=Input test formular ThisForceAlsoTheme=Med denne menu manager vil også bruge sit eget tema, hvad der er brugerens valg. Også denne menu manager specialiseret for smartphones ikke virker på alle smartphone. Brug en anden menu chef, hvis du oplever problemer på din. ThemeDir=Skins mappe ConnectionTimeout=Connexion timeout ResponseTimeout=Svar timeout SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s skal være aktiveret, inden du bruger denne funktion. SecurityToken=Nøglen til sikker URL'er NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Brugere og grupper Module0Desc=Brugere og grupper forvaltning Module1Name=Tredjemand Module1Desc=Virksomheder og kontakter "forvaltning Module2Name=Kommerciel Module2Desc=Kommerciel ledelse Module10Name=Regnskabsmæssig Module10Desc=Simpelt regnskabspool forvaltning (faktura og betaling lastfordelingen) Module20Name=Forslag Module20Desc=Kommerciel forslag 'ledelse Module22Name=E-mails Module22Desc=E-mails' ledelse Module23Name= Energi Module23Desc= Overvågning af forbruget af energi Module25Name=Kunden Ordrer Module25Desc=Kunden ordrer 'ledelse Module30Name=Fakturaer Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører Module40Name=Leverandører Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) Module42Name=Syslog Module42Desc=Logføring faciliteter (syslog) Module49Name=Redaktion Module49Desc=Editors' ledelse Module50Name=Produkter Module50Desc=Produkter «forvaltning Module51Name=Masseforsendelser Module51Desc=Masse papir postforsendelser 'ledelse Module52Name=Lagre Module52Desc=Lagre 'håndtering af produkter Module53Name=Services Module53Desc=Services' ledelse Module54Name=Kontrakter Module54Desc=Kontrakter og tjenesteydelserne forvaltning Module55Name=Stregkoder Module55Desc=Stregkoder 'ledelse Module56Name=Telefoni Module56Desc=Telefoni integration Module57Name=Stående ordrer Module57Desc=Stående ordrer og tilbagetrækninger 'ledelse Module58Name=ClickToDial Module58Desc=ClickToDial integration Module59Name=Bookmark4u Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto Module70Name=Interventioner Module70Desc=Interventioner "forvaltning Module75Name=Udgifter og ture noter Module75Desc=Udgifter og ture noter 'ledelse Module80Name=Sendings Module80Desc=Sendings og levering ordrer 'ledelse Module85Name=Banker og penge Module85Desc=Forvaltning af bank-eller kontokurantkonti Module100Name=ExternalSite Module100Desc=Medtag eventuelle eksterne web site i Dolibarr menuer og se det i en Dolibarr ramme Module105Name=Mailman og Sip Module105Desc=Mailman eller SPIP interface til medlem-modul Module200Name=LDAP Module200Desc=LDAP directory synkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data eksport Module240Desc=Værktøj til at eksportere Dolibarr oplysningerne (med assistenter) Module250Name=Data import Module250Desc=Værktøj til at importere oplysningerne i Dolibarr (med assistenter) Module310Name=Medlemmer Module310Desc=Instituttets medlemmer forvaltning Module320Name=RSS Feed Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider Module330Name=Bogmærker Module330Desc=Bogmærker 'ledelse Module400Name=Projekter Module400Desc=Projekter 'håndtering indeni andre moduler Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Skatter, sociale bidrag og udbytte Module500Desc=Skatter og sociale bidrag «forvaltning Module600Name=Adviséringer Module600Desc=Send meddelelser (via email) på Dolibarr business-arrangementer Module700Name=Donationer Module700Desc=Gaver 'ledelse Module800Name=OsCommerce direkte Module800Desc=Interface til at vise en osCommerce eller OSCSS shop via direkte database adgang Module900Name=OsCommerce fra WAS Module900Desc=Interface til at vise en osCommerce shop via Web services. \\ NDette modul requiere dig om at installere komponenter fra / oscommerce_ws / ws_server ind på din osCommerce server. Se README-fil i / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Regnskabsmæssig ekspert Module1400Desc=Regnskabsmæssig forvaltning for eksperter (dobbelt parterne) Module1780Name=Kategorier Module1780Desc=Kategorier 'forvaltning (produkter, leverandører og kunder) Module2000Name=FCKeditor Module2000Desc=WYSIWYG Editor # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Handlinger / opgaver og dagsorden forvaltning Module2500Name=Elektronisk Content Management Module2500Desc=Gemme og dele dokumenter Module2600Name= WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer kapaciteter # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul til at tilbyde en online betaling side med kreditkort med PAYBOX Module50100Name=Cash desk Module50100Desc=Cash desk modul Module50200Name= Paypal Module50200Desc= Modul til at tilbyde en online betaling side med kreditkort med Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Læs fakturaer Permission12=Opret/Modify fakturaer Permission13=Unvalidate fakturaer Permission14=Valider fakturaer Permission15=Send fakturaer via e-mail Permission16=Opret betalinger for fakturaer Permission19=Slet fakturaer Permission21=Læs kommercielle forslag Permission22=Opret / ændre kommercielle forslag Permission24=Valider kommercielle forslag Permission25=Send kommercielle forslag Permission26=Luk kommercielle forslag Permission27=Slet kommercielle forslag Permission28=Eksporter kommercielle forslag Permission31=Læs produkter / ydelser Permission32=Opret / ændre produkter / ydelser Permission34=Slet produkter / ydelser Permission36=Eksportere produkter / ydelser Permission38=Eksportere produkter Permission41=Læs projekter og opgaver Permission42=Opret / ændre projekter, redigere opgaver for mine projekter Permission44=Slet projekter Permission61=Læs interventioner Permission62=Opret / ændre interventioner Permission64=Slet interventioner Permission67=Eksporter interventioner Permission71=Læs medlemmer Permission72=Opret / ændre medlemmer Permission74=Slet medlemmer Permission75=Setup former og attributter for medlemmer Permission76=Eksporter oplysningerne Permission78=Læs abonnementer Permission79=Opret / ændre abonnementer Permission81=Læs kundernes ordrer Permission82=Opret / ændre kundernes ordrer Permission84=Validere kundernes ordrer Permission86=Send kundernes ordrer Permission87=Luk kunderne ordrer Permission88=Annuller kundernes ordrer Permission89=Slet kundernes ordrer Permission91=Læs sociale bidrag og moms Permission92=Opret / ændre sociale bidrag og moms Permission93=Slet sociale bidrag og moms Permission94=Eksporter sociale bidrag Permission95=Læs rapporter Permission96=Setup lastfordelingen Permission97=Læs faktura regnskabspool lastfordelingen Permission98=Ekspeditionscentre faktura's regnskabslinjer Permission101=Læs sendings Permission102=Opret / ændre sendings Permission104=Valider sendings # Permission106=Export sendings Permission109=Slet sendings Permission111=Læs finansielle konti Permission112=Opret / ændre / slette og sammenligne transaktioner Permission113=Setup finansielle regnskaber (oprette, administrere kategorier) Permission114=Konsolidere transaktioner Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti Permission117=Administrer checks lastfordelingen Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret / ændre tredjemand knyttet til brugerens Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand Permission141=Læs opgaver Permission142=Opret / ændre opgaver Permission144=Slet opgaver Permission146=Læs udbydere Permission147=Læs statistikinterval Permission151=Læs stående ordrer Permission152=Setup stående ordrer Permission153=Læs stående ordrer kvitteringer Permission154=Credit / afvise stående ordrer kvitteringer Permission161=Læs kontrakter Permission162=Opret / ændre kontrakter Permission163=Aktiver en tjeneste af en kontrakt Permission164=Deaktivere en tjeneste af en kontrakt Permission165=Slet kontrakter Permission171=Læs ture Permission172=Opret / ændre ture Permission173=Slet ture Permission178=Eksporter ture Permission180=Læs leverandører Permission181=Læs leverandør ordrer Permission182=Opret / ændre leverandør ordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer Permission185=Bestil leverandør ordrer Permission186=Modtag leverandør ordrer Permission187=Luk leverandør ordrer Permission188=Annuller leverandør ordrer Permission192=Opret linjer Permission193=Annuller poster Permission194=Læs båndbredde linjer Permission202=Opret ADSL-forbindelser Permission203=Bestil forbindelser ordrer Permission204=Bestil tilslutninger Permission205=Håndtér forbindelser Permission206=Læs tilslutninger Permission211=Læs Telefoni Permission212=Ordrelinjer Permission213=Aktivér linje Permission214=Setup Telefoni Permission215=Setup udbydere Permission221=Læs emailings Permission222=Opret / ændre emailings (emne, modtagere ...) Permission223=Valider emailings (tillader afsendelse) Permission229=Slet emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Læs kategorier Permission242=Opret / ændre kategorier Permission243=Slet kategorier Permission244=Se indholdet af den skjulte kategorier Permission251=Læs andre brugere og grupper PermissionAdvanced251=Læse andre brugere Permission252=Opret / ændre andre brugere, grupper og yours permisssions Permission253=Ændre andre brugeres adgangskode PermissionAdvanced253=Opret / ændre interne / eksterne brugere og tilladelser Permission254=Slette eller deaktivere andre brugere Permission255=Opret / ændre sin egen brugeroplysninger Permission256=Ændre sin egen adgangskode Permission262=Udvide adgangen til alle tredjeparter (ikke kun dem, der er knyttet til brugeren). Ikke effektivt for eksterne brugere (altid begrænset til sig selv). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer Permission281=Læs kontakter Permission282=Opret / ændre kontakter Permission283=Slet kontakter Permission286=Eksporter kontaktpersoner Permission291=Læs takster Permission292=Angive tilladelser på de tariffer Permission293=Modify kunder takster Permission300=Læs stregkoder Permission301=Opret / ændre stregkoder Permission302=Slet stregkoder Permission311=Læs tjenester Permission312=Tildel service til kontrakt Permission331=Læs bogmærker Permission332=Opret / ændre bogmærker Permission333=Slet bogmærker Permission341=Læs sine egne tilladelser Permission342=Opret / ændre sin egen brugeroplysninger Permission343=Modificere sin egen adgangskode Permission344=Rediger egne tilladelser Permission351=Læs grupper Permission352=Læs grupper tilladelser Permission353=Opret / ændre grupper Permission354=Slet eller deaktivere grupper Permission358=Eksport brugere Permission401=Læs rabatter Permission402=Opret / ændre rabatter Permission403=Valider rabatter Permission404=Slet rabatter Permission531=Læs tjenester Permission532=Opret / ændre tjenester Permission534=Slet tjenester Permission536=Se / styre skjulte tjenester Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret / ændre donationer Permission703=Slet donationer Permission1001=Læs bestande Permission1002=Opret / ændre bestande Permission1003=Slet bestande Permission1004=Læs bestand bevægelser Permission1005=Opret / ændre status bevægelser Permission1101=Læs levering ordrer Permission1102=Opret / ændre leveringen ordrer Permission1104=Valider levering ordrer Permission1109=Slet levering ordrer Permission1181=Læs leverandører Permission1182=Læs leverandør ordrer Permission1183=Opret leverandør ordrer Permission1184=Valider leverandør ordrer Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer Permission1187=Anerkende modtagelsen af leverandør ordrer Permission1188=Luk leverandør ordrer Permission1201=Få resultatet af en eksport Permission1202=Opret / Modify en eksport Permission1231=Læs leverandør fakturaer Permission1232=Opret leverandør fakturaer Permission1233=Valider leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail Permission1236=Eksporter leverandør fakturaer, attributter og betalinger # Permission1237=Export supplier orders and their details Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1421=Eksporter kundens ordrer og attributter # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Læs aktioner (begivenheder eller opgaver) i tilknytning til hans konto Permission2402=Opret / ændre / slette handlinger (begivenheder eller opgaver) i tilknytning til hans konto Permission2403=Læs aktioner (begivenheder eller opgaver) af andre Permission2411=Læs aktioner (begivenheder eller opgaver) andres Permission2412=Opret / ændre handlinger (begivenheder eller opgaver) andres Permission2413=Slet handlinger (events eller opgaver) andres Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter Permission2515=Setup dokumenter abonnentfortegnelser # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Læs transaktioner Permission50202=Import transaktioner # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Company typer DictionnaryCompanyJuridicalType=Juridiske former for virksomhed DictionnaryProspectLevel=Prospect potentielle niveau DictionnaryCanton=Distrikter DictionnaryRegion=Regioner DictionnaryCountry=Lande DictionnaryCurrency=Valuta DictionnaryCivility=Høfligt titel DictionnaryActions=Aktioner liste DictionnarySocialContributions=Sociale bidrag typer DictionnaryVAT=Momssatser # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Betalingsbetingelser DictionnaryPaymentModes=Betalingsformer DictionnaryTypeContact=Kontakt typer DictionnaryEcotaxe=Miljøafgift (WEEE) DictionnaryPaperFormat=Papir formater DictionnaryFees=Type af gebyrer DictionnarySendingMethods=Sendings metoder DictionnaryStaff=Personale DictionnaryAvailability=Levering forsinkelse DictionnaryOrderMethods=Bestilling af metoder DictionnarySource=Oprindelse af forslag / ordrer # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Setup gemt BackToModuleList=Tilbage til moduler liste BackToDictionnaryList=Tilbage til ordbøger liste VATReceivedOnly=Særlige sats ikke afholdes VATManagement=Moms Management # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Som standard er den foreslåede moms er 0, der kan anvendes til sager, som foreninger, enkeltpersoner eller små virksomheder. VATIsUsedExampleFR=I Frankrig, betyder det, virksomheder eller organisationer, der har en reel skattesystem (Simplified reelle eller normale reelle). Et system, hvor momsen er erklæret. VATIsNotUsedExampleFR=I Frankrig, betyder det, at foreninger, der ikke moms erklæret eller selskaber, organisationer eller liberale erhverv, der har valgt den mikrovirksomhed skattesystem (moms i franchiseaftaler) og betalt en franchiseaftale moms uden moms erklæring. Dette valg vil vise reference "Ikke relevant moms - kunst-293B af CGI" på fakturaer. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel:
          Hvis te køber ikke udsættes for RE, RE som standard = 0. Slut på reglen.
          Hvis køberen er underkastet RE derefter RE som standard. Slut på reglen.
          LocalTax1IsNotUsedDescES= Som standard den foreslåede RE er 0. Slut på reglen. LocalTax1IsUsedExampleES= I Spanien er professionelle underlagt nogle specifikke dele af den spanske IAE. LocalTax1IsNotUsedExampleES= I Spanien er professionelle og samfund og på visse dele af den spanske IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel:
          Hvis sælgeren ikke er udsat for IRPF, så IRPF som standard = 0. Slut på reglen.
          Hvis sælgeren er underkastet IRPF derefter IRPF som standard. Slut på reglen.
          LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen. LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler. LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler. LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter NbOfDays=Nb dage AtEndOfMonth=Ved udgangen af måneden Offset=Offset AlwaysActive=Altid aktiv UpdateRequired=Your system needs to be updated. To do this, click on Opdater nu. Upgrade=Upgrade MenuUpgrade=Upgrade / Forlæng AddExtensionThemeModuleOrOther=Tilføj udvidelse (tema, modul, ...) WebServer=Web server DocumentRootServer=Webserverens rodmappe DataRootServer=Datafiler bibliotek IP=IP Port=Port VirtualServerName=Virtual Server navn AllParameters=Alle parametre OS=OS PhpEnv=Env PhpModules=Moduler PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Kolli # Browser=Browser Server=Server Database=Database DatabaseServer=Database vært DatabaseName=Database navn DatabasePort=Database havn DatabaseUser=Database bruger DatabasePassword=Database password DatabaseConfiguration=Database setup Tables=Tabeller TableName=Tabel navn TableLineFormat=Line format NbOfRecord=Nb af optegnelser Constraints=Begrænsninger ConstraintsType=Constraint's type ConstraintsToShowOrNotEntry=Constraint til at vise eller ikke menuen indrejse AllMustBeOk=Alle disse skal kontrolleres Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé SummaryConst=Liste over alle Dolibarr setup parametre SystemUpdate=System update SystemSuccessfulyUpdate=Dit system er blevet opdateret successfuly MenuCompanySetup=Company / Fundation MenuNewUser=Ny bruger MenuTopManager=Top menu manager MenuLeftManager=Venstre menu manager # MenuManager=Menu manager MenuSmartphoneManager=Smartphone menu manager DefaultMenuTopManager=Top menu manager DefaultMenuLeftManager=Venstre menu manager DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Hud tema DefaultSkin=Default skin tema MaxSizeList=Maks. længde for liste DefaultMaxSizeList=Standard max længde af liste MessageOfDay=Budskab om dagen MessageLogin=Loginsiden besked PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu SystemSuccessfulyUpdated=Dit system er blevet opdateret med succes CompanyInfo=Company / fundament oplysninger CompanyIds=Company / fundament identiteter CompanyName=Navn CompanyAddress=Adresse CompanyZip=Zip CompanyTown=By CompanyCountry=Land CompanyCurrency=Main valuta # Logo=Logo DoNotShow=Vis ikke DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Nr. aktiv bankkonto defineret OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret ShowBugTrackLink=Vis linket "Fejlmeld" ShowWorkBoard=Show "arbejdsbord" på hjemmeside Alerts=Indberetninger Delays=Forsinkelser DelayBeforeWarning=Forsinkelse, før advarsel DelaysBeforeWarning=Forsinkelser inden advarsel DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (i dage) før alarm om planlagte tiltag endnu ikke realiseret Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (i dage) inden indberetning om ordrer endnu ikke gjort Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse tolerance (i dage) før alarm på leverandører ordrer endnu ikke behandlet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance forsinkelse (i dage) inden indberetning om udløb tjenester Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance forsinkelse (i dage) inden indberetning om ubetalte leverandør fakturaer Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden indberetning om ubetalte klient fakturaer Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre SetupDescription1=Alle parametre til rådighed i setup-området giver dig mulighed for at setup Dolibarr før du begynder at bruge den. SetupDescription2=De 2 vigtigste opsætningen trin er de 2 første talere i venstre opsætningsmenuen, betyder Company / fundation opsætningsside og Moduler setup side: SetupDescription3=Company / fundation setup er nødvendig, fordi input oplysninger bruges på Dolibarr displays og at ændre Dolibarr adfærd (for eksempel for funktioner i relation til dit land). SetupDescription4=Moduler setup er nødvendig, fordi Dolibarr er ikke en simpel ERP / CRM men en sum af flere moduler, der alle mere eller mindre uafhængig. Det er først efter aktivering af moduler du er interessant, fordi du vil se funktionerne syntes i Dolibarr menu. SetupDescription5=Andre menupunkter forvalte valgfri parametre. EventsSetup=Setup for begivenheder logfiler LogEvents=Sikkerhed revision arrangementer Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Revision begivenheder ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen Systemværktøjer - Revision. Advarsel, denne funktion kan forbruge en stor mængde data i databasen. AreaForAdminOnly=Disse funktioner kan anvendes af administrator brugere. Administrator funktioner og hjælpe er identificeret i Dolibarr af følgende picto: SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. CompanyFundationDesc=Redigere på denne side alle kendte oplysninger om virksomheden eller fundation du har brug for at styre DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her AvailableModules=Tilgængelige moduler ToActivateModule=Du kan aktivere moduler, gå på setup Samarbejdsområde. SessionTimeOut=Time out for session SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører.
          Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert ca %s / %s adgang, men kun under adgangen foretaget af andre sessioner. TriggersAvailable=Ledige udløser TriggersDesc=Udløser er filer, der vil ændre adfærd Dolibarr workflow gang kopieres til den mappe htdocs / includes / udløser. De realiserede nye projekter, der aktiveres på Dolibarr begivenheder (oprettelsen af nye virksomheder, faktura validering, ...). TriggerDisabledByName=Udløser i denne fil er slået fra-NoRun suffikset i deres navn. TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul %s er slået fra. TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode DictionnaryDesc=Definer her alle reference oplysningerne. Du kan færdiggøre foruddefineret værdi med dine. ConstDesc=Denne side giver dig mulighed for at redigere alle andre parametre, som ikke findes i de foregående sider. De er forbeholdt parametre for avancerede udviklere eller for troubleshouting. OnceSetupFinishedCreateUsers=Advarsel, du er en Dolibarr administrator bruger. Administrator brugere er vant til opsætningen Dolibarr. For en almindelig brug af Dolibarr, anbefales det at bruge en ikke administrator bruger oprettet fra Brugere & Grupper menuen. MiscellaneousDesc=Definer her alle andre parametre med relation til sikkerhed. LimitsSetup=Grænseværdier / Precision setup LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her MAIN_MAX_DECIMALS_UNIT=Max decimaler for enhedspriser MAIN_MAX_DECIMALS_TOT=Max decimaler for total priser MAIN_MAX_DECIMALS_SHOWN=Max decimaler for priser vises på skærmen (Tilføj ... efter dette nummer, hvis du vil se ..., når nummeret er afkortet, når der vises på skærmen) MAIN_DISABLE_PDF_COMPRESSION=Brug PDF-komprimering for genereret PDF filer. MAIN_ROUNDING_RULE_TOT= Størrelse på afrunding række (for sjældne lande, hvor afrunding sker på noget andet end base 10) UnitPriceOfProduct=Net enhedsprisen på en vare TotalPriceAfterRounding=Samlet pris (net / beholder / incl moms) efter afrunding ParameterActiveForNextInputOnly=Parameter effektive for næste input kun NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Dette kan være normal, hvis revision ikke er blevet aktiveret på "setup - sikkerhed - revision" side. NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter. SeeLocalSendMailSetup=Se din lokale sendmail setup BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du: BackupDesc2=* Gem indholdet af dokumenter directory ( %s), der indeholder alle uploadede og genererede filer (du kan gøre en zip for eksempel). BackupDesc3=* Gem indholdet af din database med en dump. for dette, kan du bruge følgende assistent. BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: RestoreDesc2=* Restore arkivfil (zip-fil, for eksempel) af dokumenter biblioteket til at udpakke træ af filer i dokumenter mappe til en ny Dolibarr installation eller i denne aktuelle dokumenter directoy ( %s). RestoreDesc3=* Gendan data fra en sikkerhedskopi dump fil, i databasen i den nye Dolibarr installation eller i databasen i denne aktuelle installation. Advarsel, når genoprette er færdig, skal du bruge et login / password, der eksisterede, da backup blev foretaget, for at oprette forbindelse igen. Sådan gendanner du en backup-database i denne aktuelle installation, kan du følge dette assistent. # RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul PreviousDumpFiles=Tilgængelig database backup dump filer WeekStartOnDay=Første dag i ugen RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens %s. YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Mere skind til download SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversættelse SomeTranslationAreUncomplete=Nogle sprog kan være delvist oversættes eller kan indeholder fejl. Hvis du opdager noget, kan du rette. Lang tekst filer i mappen htdocs/langs og sende dem på forum i http://www.dolibarr.org . MenuUseLayout=Gør lodret menu hidable (option javascript må ikke være deaktiveret) MAIN_DISABLE_METEO=Deaktiver Meteo udsigt TestLoginToAPI=Test logge på API ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den. ExternalAccess=Ekstern adgang MAIN_PROXY_USE=Brug en proxy-server (ellers direkte adgang til internettet) MAIN_PROXY_HOST=Navn / adresse proxy-server MAIN_PROXY_PORT=Port of proxy-server MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Henføres %s har en forkert værdi. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Opsætning af sendings via e-mail SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden "PHP mail direkte" vil generere en mail, der måske ikke korrekt fortolket af nogle modtager mail-servere. Resultatet er, at nogle mails ikke kan læses af personer, der hostes af thoose aflyttet platforme. Det er tilfældet for nogle Internet-udbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller ind i PHP, men på at modtage e-mail-server. Du kan dog tilføje muligheden MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet at ændre Dolibarr at undgå dette. Dog kan du opleve problemer med andre servere, nøje at overholde SMTP standard. Den anden løsning (monteringstid) er at bruge metoden "SMTP socket bibliotek", der ikke har nogen ulemper. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. PasswordGenerationNone=Ikke tyder på nogen genereret adgangskode. Password skal indtaste manuelt. ##### Users setup ##### UserGroupSetup=Brugere og grupper modul opsætning GeneratePassword=Foreslå genereret adgangskode RuleForGeneratedPasswords=Regel at generere foreslået passwords DoNotSuggest=Ikke tyder på nogen adgangskode EncryptedPasswordInDatabase=At lade kryptering af adgangskoder i databasen DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden UsersSetup=Brugere modul opsætning UserMailRequired=EMail forpligtet til at oprette en ny bruger ##### Company setup ##### CompanySetup=Selskaber modul opsætning CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør) AccountCodeManager=Modul til regnskabsformål kode generation (kunde eller leverandør) ModuleCompanyCodeAquarium=Retur en regnskabspool kode bygget af %s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabspool koden, og %s efterfulgt af tredjepart kunde kode for en kunde regnskabspool kode. ModuleCompanyCodePanicum=Retur tom regnskabspool kode. ModuleCompanyCodeDigitaria=Regnskabsmæssig kode afhænger tredjepart kode. Koden er sammensat af tegnet "C" i første position efterfulgt af de første 5 bogstaver af tredjepart kode. UseNotifications=Brug anmeldelser NotificationsDesc=Adviséringer funktionen giver dig mulighed for at stille sende automatiske mail, for nogle Dolibarr arrangementer, til virksomheder, der er konfigureret til ModelModules=Dokumenter skabeloner # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vandmærke på udkast til et dokument CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Skal være unik? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar link setup WebCalSyncro=Tilføj Dolibarr begivenheder til WebCalendar WebCalAllways=Altid nogen at spørge WebCalYesByDefault=On-demand (ja som standard) WebCalNoByDefault=On demand (ikke standard) WebCalNever=Aldrig WebCalURL=Webadresse for kalender adgang WebCalServer=Server hosting kalender database WebCalDatabaseName=Database navn WebCalUser=Brugeren at få adgang til databasen WebCalSetupSaved=Webcalendar opsætning gemt. WebCalTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. WebCalTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået. WebCalTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. WebCalErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være en Webcalendar database. WebCalAddEventOnCreateActions=Tilføj kalenderbegivenheder på aktioner skabe WebCalAddEventOnCreateCompany=Tilføj kalenderbegivenheder på virksomhederne skabe WebCalAddEventOnStatusPropal=Tilføj kalenderbegivenheder på kommercielle forslag om ændring af status WebCalAddEventOnStatusContract=Tilføj kalenderbegivenheder på kontrakter om ændring af status WebCalAddEventOnStatusBill=Tilføj kalenderbegivenheder på veksler status ændre WebCalAddEventOnStatusMember=Tilføj kalenderbegivenheder på medlemmernes status ændre WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s WebCalCheckWebcalSetup=Måske den webcal modul opsætning er ikke korrekt. ##### Invoices ##### BillsSetup=Fakturaer modul opsætning BillsDate=Fakturaer dato BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsPDFModules=Faktura dokumenter modeller CreditNoteSetup=Credit note modul opsætning CreditNotePDFModules=Credit note dokument modeller CreditNote=Credit note CreditNotes=Credit noter ForceInvoiceDate=Force fakturadatoen til validering dato DisableRepeatable=Deaktiver gentagelig fakturaer SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura EnableEditDeleteValidInvoice=Aktiver mulighed for at redigere / slette gyldig faktura uden betaling SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kommercielle forslag modul opsætning CreateForm=Opret former NumberOfProductLines=Antal produktserier ProposalsNumberingModules=Kommercielle forslag nummerressourcer moduler ProposalsPDFModules=Kommercielle forslag dokumenter modeller ClassifiedInvoiced=Klassificerede faktureret HideTreadedPropal=Skjul det behandlede kommercielle forslag på listen AddShippingDateAbility=Tilføj shipping dato evne AddDeliveryAddressAbility=Tilføj leveringsdato evne UseOptionLineIfNoQuantity=En linje af produkt / service med et nul beløb anses som en mulighed FreeLegalTextOnProposal=Fri tekst på kommercielle forslag # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler OrdersModelModule=Bestil dokumenter modeller HideTreadedOrders=Skjul behandles eller annullerede ordrer på listen ValidOrderAfterPropalClosed=At validere den rækkefølge efter forslag tættere sammen, gør det muligt ikke at træde ved den foreløbige kendelse FreeLegalTextOnOrders=Fri tekst om ordrer # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplacé par le téléphone de l'appelé
          __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
          __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
          __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u modul opsætning ##### Interventions ##### InterventionsSetup=Interventioner modul opsætning FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul opsætning ContractsNumberingModules=Kontrakter nummerering moduler ##### Members ##### MembersSetup=Medlemmer modul opsætning MemberMainOptions=Main valgmuligheder AddSubscriptionIntoAccount=Tilføj abonnementer i bank eller kontanter konto, i bank-modulet AdherentLoginRequired= Administrere et login for hvert medlem AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard ##### LDAP setup ##### LDAPSetup=LDAP-opsætning LDAPGlobalParameters=Globale parametre LDAPUsersSynchro=Brugere LDAPGroupsSynchro=Grupper LDAPContactsSynchro=Kontakter LDAPMembersSynchro=Medlemmer LDAPSynchronization=LDAP synkronisering LDAPFunctionsNotAvailableOnPHP=LDAP funktioner ikke availbale på din PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Indtast LDAP LDAPSynchronizeUsers=Synkronisere Dolibarr brugere med LDAP LDAPSynchronizeGroups=Synkronisere Dolibarr grupper med LDAP LDAPSynchronizeContacts=Synkronisere Dolibarr kontakter med LDAP LDAPSynchronizeMembers=Synkronisere medlemmer af Dolibarr fundation modul med LDAP LDAPTypeExample=OpenLDAP, Egroupware eller Active Directory LDAPPrimaryServer=Primære server LDAPSecondaryServer=Sekundære server LDAPServerPort=Serverport LDAPServerPortExample=Default port: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Brug TLS LDAPServerUseTLSExample=Din LDAP server brug TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Komplet DN (ex: cn= adminldap, dc= samfundet, dc= dk) LDAPPassword=Administrator adgangskode LDAPUserDn=Brugernes DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Komplet DN (ex: ou= brugere, DC= samfund, dc= dk) LDAPGroupDn=Grupper »DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Komplet DN (ex: ou= grupper, dc= samfundet, dc= dk) LDAPServerExample=Serveradresse (ex: localhost, 192.168.0.2, ldaps: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Komplet DN (ex: dc= firma, DC= com) LDAPPasswordExample=Admin password LDAPDnSynchroActive=Brugere og grupper synkronisering LDAPDnSynchroActiveExample=LDAP til Dolibarr eller Dolibarr til LDAP synkronisering LDAPDnContactActive=Kontaktpersoner 'synkronisering LDAPDnContactActiveYes=Aktiveret synkronisering LDAPDnContactActiveExample=Aktiveret / Unactivated synkronisering LDAPDnMemberActive=Medlemmernes synkronisering LDAPDnMemberActiveExample=Aktiveret / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Komplet DN (ex: ou= kontakter, dc= samfundet, dc= dk) LDAPMemberDn=Dolibarr medlemmernes DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Komplet DN (ex: ou= medlemmer, dc= samfundet, dc= dk) LDAPMemberObjectClassList=Liste over objectClass LDAPMemberObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) LDAPUserObjectClassList=Liste over objectClass LDAPUserObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) LDAPGroupObjectClassList=Liste over objectClass LDAPGroupObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames) LDAPContactObjectClassList=Liste over objectClass LDAPContactObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) LDAPMemberTypeDn=Dolibarr medlem type DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Komplet DN (ex: ou= type_members, dc= samfundet, dc= dk) LDAPTestConnect=Test LDAP-forbindelse LDAPTestSynchroContact=Test kontaktens synkronisering LDAPTestSynchroUser=Test brugerens synkronisering LDAPTestSynchroGroup=Test koncernens synkronisering LDAPTestSynchroMember=Test medlem synkronisering # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forbindelse til LDAP-serveren vellykket (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP server vellykket (Server= %s, Port= %s, Admin= %s, Password= %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s) LDAPUnbindSuccessfull=Afbryd vellykket LDAPUnbindFailed=Afbryd mislykkedes LDAPConnectToDNSuccessfull=Forbindelsesstyring au DN ( %s) Russie LDAPConnectToDNFailed=Forbindelsesstyring au DN ( %s) choue LDAPSetupForVersion3=LDAP-server er konfigureret til version 3 LDAPSetupForVersion2=LDAP-server er konfigureret til version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (Unix) LDAPFieldLoginExample=Eksempel: uid LDAPFilterConnection=Søgefilter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Eksempel: samaccountname LDAPFieldFullname=Fornavn Navn LDAPFieldFullnameExample=Eksempel: cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password ikke krypteret LDAPFieldPasswordCrypted=Kodeord krypteret LDAPFieldPasswordExample=Eksempel: userPassword LDAPFieldCommonName=Almindeligt navn LDAPFieldCommonNameExample=Eksempel: cn LDAPFieldName=Navn LDAPFieldNameExample=Eksempel: sn LDAPFieldFirstName=Fornavn LDAPFieldFirstNameExample=Eksempel: givenname LDAPFieldMail=E-mail-adresse LDAPFieldMailExample=Eksempel: mail LDAPFieldPhone=Professional telefonnummer LDAPFieldPhoneExample=Eksempel: telephonenumber LDAPFieldHomePhone=Personlige telefonnummer LDAPFieldHomePhoneExample=Eksempel: homephone LDAPFieldMobile=Mobiltelefon LDAPFieldMobileExample=Eksempel: mobil LDAPFieldFax=Faxnummer LDAPFieldFaxExample=Eksempel: facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Eksempel: gade LDAPFieldZip=Zip LDAPFieldZipExample=Eksempel: postnummer LDAPFieldTown=By LDAPFieldTownExample=Eksempel: l LDAPFieldCountry=Land LDAPFieldCountryExample=Eksempel: c LDAPFieldDescription=Beskrivelse LDAPFieldDescriptionExample=Eksempel: beskrivelse LDAPFieldGroupMembers= Gruppens medlemmer LDAPFieldGroupMembersExample= Eksempel: uniqueMember LDAPFieldBirthdate=Fødselsdato LDAPFieldBirthdateExample=Eksempel: LDAPFieldCompany=Firma LDAPFieldCompanyExample=Eksempel: o LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen LDAPFieldTitle=Post / Funktion # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametre er stadig hardcodede (i kontakt klasse) LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr. administrator eller adgangskode forudsat. LDAP adgang vil være anonym og i skrivebeskyttet tilstand. LDAPDescContact=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr kontakter. LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr brugere. LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr grupper. LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Produkter modul opsætning ServiceSetup=Services modul opsætning ProductServiceSetup=Produkter og Services moduler opsætning NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max antal produkter i combos vælge lister (0= ingen grænse) ConfirmDeleteProductLineAbility=Bekræftelse af fjernelse af en linje producerer i former ModifyProductDescAbility=Tilpasning af beskrivelser produceret i former ViewProductDescInFormAbility=Visualisering af Varebeskrivelserne i de former (ellers som popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering af produkter beskrivelser i thirdparty sprog UseSearchToSelectProduct=Brug en søgning form for at vælge et produkt (i stedet for at bruge et listefelt) UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default stregkode type bruge til produkter SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog modul opsætning SyslogOutput=Log output SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Niveau SyslogSimpleFile=Fil SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse ##### Barcode ##### BarcodeSetup=Barcode setup PaperFormatModule=Print format modul BarcodeEncodeModule=Barcode encoding type UseBarcodeInProductModule=Brug stregkoder for produkter CodeBarGenerator=Stregkode generator ChooseABarCode=Nr. generator defineret FormatNotSupportedByGenerator=Format, der ikke understøttes af denne generator BarcodeDescEAN8=Barcode typeidentifikationsmærker EAN8 BarcodeDescEAN13=Barcode typeidentifikationsmærker EAN13 BarcodeDescUPC=Barcode typeidentifikationsmærker UPC BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 GenbarcodeLocation=Stregkode generation kommando linje værktøj (der benyttes af phpbarcode motor for nogle stregkode typer) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Tilbagetrækning modul opsætning ##### ExternalRSS ##### ExternalRSSSetup=Eksterne RSS import setup NewRSS=Ny RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Emailing modul opsætning MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl ##### Notification ##### NotificationSetup=Mailing modul opsætning NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser ListOfAvailableNotifications=Liste over tilgængelige meddelelser (Denne liste afhænger af aktiverede moduler) ##### Sendings ##### SendingsSetup=Sender modul opsætning SendingsReceiptModel=Afsendelse modtagelsen model SendingsNumberingModules=Sendings nummerering moduler SendingsAbility=Support sendings ark for kunden leverancer NoNeedForDeliveryReceipts=I de fleste tilfælde sendings indtægter anvendes både som plader til kunden leverancer (listen over produkter til at sende) og plader, der er recevied og underskrevet af kunden. Så produkt leverancer kvitteringer er en overlappes træk og er sjældent aktiveret. FreeLegalTextOnShippings=Fri tekst på Shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leverancer modtagelsen nummerressourcer modul DeliveryOrderModel=Produkter leverancer modtagelsen model DeliveriesOrderAbility=Support produkter leverancer kvitteringer FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer ##### FCKeditor ##### AdvancedEditor=Avanceret editor ActivateFCKeditor=Aktivér FCKeditor for: FCKeditorForCompany=WYSIWIG oprettelsen / udgave af virksomhedernes beskrivelse og noter FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskrivelse og noter FCKeditorForProductDetails=WYSIWIG oprettelsen / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer, etc. ..)
          Advarsel: Brug denne indstilling er seriøst ikke recommanded, da det kan skabe problemer med specialtegn og side formatering når bygningen PDF filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s). OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået. OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. ##### Mantis ##### MantisSetup=Mantis link setup MantisURL=URL for Mantis adgang MantisServer=Server hosting Mantis database MantisDatabaseName=Database navn MantisUser=Brugeren at få adgang til databasen MantisSetupSaved=Mantis opsætning gemt. MantisTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. MantisTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået. MantisTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. MantisErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være en Mantis database. ##### Stock ##### StockSetup=Konfiguration modul lager UserWarehouse=Brug brugerens personlige bestande ##### Menu ##### MenuDeleted=Menu slettet TreeMenu=Træ menuer Menus=Menuer TreeMenuPersonalized=Tilpassede menuer NewMenu=Ny menu MenuConf=Menuer setup Menu=Udvælgelse af menuen MenuHandler=Menu handling MenuModule=Kilde modul HideUnauthorizedMenu= Skjul uautoriserede menuer (grå) DetailId=Id menuen DetailMenuHandler=Menu handling, hvor der viser ny menu DetailMenuModule=Modul navn, hvis menuen indrejse kommer fra et modul DetailType=Type menuen (øverst eller til venstre) DetailTitre=Menu etiket eller etiket-kode til oversættelse DetailMainmenu=Gruppen, som det tilhører (forældet) DetailUrl=Webadresse, hvor menuen sender dig (Absolut URL link eller eksternt link med http://) DetailLeftmenu=Displya betingelse eller ej (forældet) DetailEnabled=Betingelse for at vise eller ikke indrejse DetailRight=Betingelse for at vise uautoriserede grå menuer DetailLangs=Lang filnavn for etiketten kode oversættelse DetailUser=Praktikant / Eksterne / Alle Target=Mål DetailTarget=Mål for links (_blank toppen åbne et nyt vindue) DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen) ModifMenu=Menu ændre DeleteMenu=Slet menuen indrejse ConfirmDeleteMenu=Er du sikker på du vil slette menuen indrejse %s? DeleteLine=Slet linie ConfirmDeleteLine=Er du sikker på du vil slette denne linje? ##### Tax ##### TaxSetup=Skatter, sociale bidrag og udbytte modul opsætning OptionVatMode=Mulighed d'exigibilit de TVA OptionVATDefault=Standard OptionVATDebitOption=Mulighed tjenester sur overførselsautorisation OptionVatDefaultDesc=Moms skyldes:
          - Om levering / betaling for varer
          - Bestemmelser om betalinger for tjenester OptionVatDebitOptionDesc=Moms skyldes:
          - Om levering / betaling for varer
          - På fakturaen (debet) for tjenesteydelser SummaryOfVatExigibilityUsedByDefault=Time moms forfaldstidspunkt som standard i henhold til choosed valg: OnDelivery=Om levering OnPayment=Om betaling OnInvoice=På fakturaen SupposedToBePaymentDate=Betaling dato bruges, hvis leveringsdato ikke kendt SupposedToBeInvoiceDate=Faktura, som anvendes dato Buy=Købe Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen. AccountancyCode=Regnskab Kode # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Aktioner og dagsorden modul opsætning PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Dette modul giver mulighed for at tilføje et ikon efter telefonnummeret på Dolibarr kontakter. Et klik på dette ikon, vil kalde en serveur med en bestemt webadresse du definerer nedenfor. Dette kan bruges til at ringe til et call center-system fra Dolibarr, der kan ringe til telefonnummeret på en SIP-system f.eks. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of salg CashDeskSetup=Cash desk modul opsætning CashDeskThirdPartyForSell=Generic tredjepart bruge til sælger CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort CashDeskIdWareHouse=Datawarehous til brugeren for sælger ##### Bookmark ##### BookmarkSetup=Bogmærkemodulet setup BookmarkDesc=Dette modul giver dig mulighed for at håndtere bogmærker. Du kan også tilføje genveje til enhver Dolibarr sider eller externale websteder på din venstre menu. NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu ##### WebServices ##### WebServicesSetup=Webservices modul opsætning WebServicesDesc=Ved at aktivere dette modul Dolibarr blive en web service-server til at give diverse web-tjenester. WSDLCanBeDownloadedHere=WSDL deskriptor sagsakter forudsat serviceses kan downloade det her EndPointIs=SOAP klienter skal sende deres ansøgninger til Dolibarr endpoint tilgængelig på webadressen ##### Bank ##### BankSetupModule=Bank modul opsætning FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer BankOrderShow=Vis rækkefølgen af ​​bankkonti for lande, der anvender "detaljeret bank nummer" BankOrderGlobal=General BankOrderGlobalDesc=General display for BankOrderES=Spansk BankOrderESDesc=Spansk display for ##### Multicompany ##### MultiCompanySetup=Multi-selskab modul opsætning ##### Suppliers ##### SuppliersSetup=Leverandør modul opsætning SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en gratis demo version af Maxmind GeoIP land fil på %s. YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere komplet version, med opdateringer på den Maxmind GeoIP land fil på %s. TestGeoIPResult=Test af en konvertering IP -> land ##### Projects ##### ProjectsNumberingModules=Projekter nummerering modul ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/da_DK/withdrawals.lang000644 000764 000764 00000011354 12512666460 020277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Stående ordrer område CustomersStandingOrdersArea=Kunder stående ordrer område StandingOrders=Stående ordrer StandingOrder=Stående ordrer NewStandingOrder=Nye stående ordre StandingOrderToProcess=For at kunne behandle StandingOrderProcessed=Forarbejdet Withdrawals=Tilbagekøb Withdrawal=Tilbagetrækning WithdrawalsReceipts=Tilbagekøb kvitteringer WithdrawalReceipt=Tilbagetrækning modtagelse WithdrawalReceiptShort=Modtagelse LastWithdrawalReceipts=Seneste %s tilbagetrækning kvitteringer WithdrawedBills=Withdrawed fakturaer WithdrawalsLines=Tilbagekøb linjer RequestStandingOrderToTreat=Anmodning om stående ordrer til behandling RequestStandingOrderTreated=Anmodning om stående ordrer behandles CustomersStandingOrders=Kunden stående ordrer CustomerStandingOrder=Kunden stående ordre NbOfInvoiceToWithdraw=Nb af faktura med trække anmodning NbOfInvoiceToWithdrawWithInfo=Nb af faktura med trække anmodningen om kunder, der har defineret bankkontooplysninger InvoiceWaitingWithdraw=Faktura afvente trække AmountToWithdraw=Beløb til at trække WithdrawsRefused=Tilbagekalder nægtet NoInvoiceToWithdraw=Nr. kundens faktura i betalingssystemer mode "trække" venter. Gå på 'Træk' fane på faktura-kort til at fremsætte en anmodning. ResponsibleUser=Ansvarlig bruger WithdrawalsSetup=Tilbagetrækning setup WithdrawStatistics=Tilbagekalder »statistik WithdrawRejectStatistics=Trække afviser 'statistikker LastWithdrawalReceipt=Seneste %s tilbagetrækning kvitteringer MakeWithdrawRequest=Foretag en trække anmodning ThirdPartyBankCode=Tredjepart bankkode ThirdPartyDeskCode=Tredjepart desk-kode NoInvoiceCouldBeWithdrawed=Nr. faktura withdrawed med succes. Kontroller, at fakturaen er for selskaber med en gyldig forbud. ClassCredited=Klassificere krediteres ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? TransData=Dato Transmission TransMetod=Metode Transmission Send=Send Lines=Lines StandingOrderReject=Udstedelse en forkaste InvoiceRefused=Oplad afslag til kunden WithdrawalRefused=Udbetalinger Refuseds WithdrawalRefusedConfirm=Er du sikker på du vil indtaste en tilbagetrækning afvisning for samfundet RefusedData=Dato for afvisning RefusedReason=Årsag til afvisning RefusedInvoicing=Fakturering afvisningen NoInvoiceRefused=Oplad ikke afvisning InvoiceRefused=Oplad afslag til kunden Status=Status StatusUnknown=Ukendt StatusWaiting=Venter StatusTrans=Transmitteret StatusCredited=Krediteres StatusRefused=Afviste StatusMotif0=Uspecificeret StatusMotif1=Levering insuffisante StatusMotif2=Tirage conteste StatusMotif3=Ingen Tilbagetrækning for StatusMotif4=Kunde Bestil StatusMotif5=RIB inexploitable StatusMotif6=Konto uden balance StatusMotif7=Retslig afgørelse StatusMotif8=Andre grunde CreateAll=Tilbagekalde alle CreateGuichet=Kun kontor CreateBanque=Kun bank OrderWaiting=Venter på behandling NotifyTransmision=Tilbagetrækning Transmission NotifyEmision=Tilbagetrækning Emission NotifyCredit=Tilbagetrækning Credit NumeroNationalEmetter=National Transmitter Antal PleaseSelectCustomerBankBANToWithdraw=Vælg oplysninger om kundens bankkonto til at trække WithBankUsingRIB=For bankkonti ved hjælp af RIB WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankkonto til at modtage trækker sig CreditDate=Kredit på WithdrawalFileNotCapable=Kan ikke generere tilbagetrækning kvittering fil til dit land ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. DoStandingOrdersBeforePayments=Denne faner giver dig mulighed for at anmode om en stående ordre. Når den bliver færdig, kan du skrive betalingen for at lukke fakturaen. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling af stående ordre %s af banken InfoCreditMessage=Den stående ordre %s er betalt af banken
          Data for betaling: %s InfoTransSubject=Transmission af stående ordre %s til bank InfoTransMessage=Den stående ordre %s er transmited til bank ved %s %s.

          InfoTransData=Beløb: %s
          Methodology: %s
          Dato: %s InfoFoot=Dette er en automatisk sendes af Dolibarr InfoRejectSubject=Stående For nægtede # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation dolibarr-3.5.8/htdocs/langs/da_DK/boxes.lang000644 000764 000764 00000011462 12512666460 017066 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss oplysninger BoxLastProducts=Seneste produkter / ydelser # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Seneste kontraheret produkter / tjenester BoxLastSupplierBills=Seneste leverandørens fakturaer BoxLastCustomerBills=Seneste kundens fakturaer BoxOldestUnpaidCustomerBills=Aldersformand ubetalte kundens fakturaer BoxOldestUnpaidSupplierBills=Aldersformand ubetalte leverandørens fakturaer BoxLastProposals=Seneste kommercielle forslag BoxLastProspects=Seneste udsigter BoxLastCustomers=Seneste kunder BoxLastSuppliers=Seneste leverandører BoxLastCustomerOrders=Seneste kundens ordrer BoxLastBooks=Seneste bøger BoxLastActions=Seneste tiltag BoxLastContracts=Seneste kontrakter BoxLastContacts=Sidste kontakter / adresser BoxLastMembers=Nyeste medlemmer # BoxFicheInter=Last interventions BoxCurrentAccounts=Anfordringskonti balance BoxSalesTurnover=Omsætning BoxTotalUnpaidCustomerBills=Total ubetalte kundens fakturaer BoxTotalUnpaidSuppliersBills=Total ubetalte leverandørens fakturaer BoxTitleLastBooks=Seneste %s registreres bøger BoxTitleNbOfCustomers=Nombre de klient BoxTitleLastRssInfos=Seneste %s nyheder fra %s BoxTitleLastProducts=Seneste %s modificerede produkter / ydelser # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Seneste %s modificerede kundens ordrer BoxTitleLastSuppliers=Seneste %s registreres leverandører BoxTitleLastCustomers=Seneste %s registreres kunder BoxTitleLastModifiedSuppliers=Sidst %s ændret leverandører BoxTitleLastModifiedCustomers=Sidst %s ændret kunder BoxTitleLastCustomersOrProspects=Seneste %s registreres kunder eller kundeemner BoxTitleLastPropals=Seneste %s registreres forslag BoxTitleLastCustomerBills=Seneste %s kundens fakturaer BoxTitleLastSupplierBills=Seneste %s leverandørens fakturaer BoxTitleLastProspects=Seneste %s registreres udsigter BoxTitleLastModifiedProspects=Sidst %s ændret udsigterne BoxTitleLastProductsInContract=Seneste %s produkter / services i en kontrakt BoxTitleLastModifiedMembers=Sidste %s modificerede medlemmer # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Aldersformand %s ubetalte kundens fakturaer BoxTitleOldestUnpaidSupplierBills=Aldersformand %s ubetalte leverandørens fakturaer BoxTitleCurrentAccounts=Løbende poster's tilgodehavender BoxTitleSalesTurnover=Omsætning BoxTitleTotalUnpaidCustomerBills=Ulønnet kundens fakturaer BoxTitleTotalUnpaidSuppliersBills=Ulønnet leverandørens fakturaer BoxTitleLastModifiedContacts=Sidste %s ændret kontakter / adresser BoxMyLastBookmarks=Min sidste %s bogmærker BoxOldestExpiredServices=Ældste aktive udløbne tjenester BoxLastExpiredServices=Sidste %s ældste kontakter med aktive udløbne tjenester BoxTitleLastActionsToDo=Seneste %s aktioner at gøre BoxTitleLastContracts=Sidste %s kontrakter BoxTitleLastModifiedDonations=Sidste %s ændret donationer BoxTitleLastModifiedExpenses=Sidste %s ændret udgifter # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Det lykkedes ikke at opdatere RSS flux. Seneste vellykkede opdatere dato: %s LastRefreshDate=Sidst opdateret dato NoRecordedBookmarks=No bookmarks defined. Click her for at tilføje bogmærker. ClickToAdd=Klik her for at tilføje. NoRecordedCustomers=Nr. registreres kunder NoRecordedContacts=Ingen registrerede kontakter NoActionsToDo=Ingen handlinger at gøre NoRecordedOrders=Nr. registreres kundens ordrer NoRecordedProposals=Nr. registreres forslag NoRecordedInvoices=Nr. registreres kundens fakturaer NoUnpaidCustomerBills=Nr. ubetalte kundens fakturaer NoRecordedSupplierInvoices=Nr. registreres leverandørens fakturaer NoUnpaidSupplierBills=Nr. ubetalte leverandørens fakturaer NoModifiedSupplierBills=Ingen registreres leverandørens fakturaer NoRecordedProducts=Nr. registreres produkter / tjenester NoRecordedProspects=Nr. registreres udsigter NoContractedProducts=Ingen produkter / tjenesteydelser kontrakt NoRecordedContracts=Ingen registrerede kontrakter # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Kundernes fakturaer # ForCustomersOrders=Customers orders ForProposals=Forslag dolibarr-3.5.8/htdocs/langs/da_DK/members.lang000644 000764 000764 00000025172 12512666460 017403 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Medlemsområde PublicMembersArea=Offentlige medlemmer område MemberCard=Medlem kortet SubscriptionCard=Subscription kortet Member=Medlem Members=Medlemmer MemberAccount=Medlem login ShowMember=Vis medlem kortet UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Medlemmer Billetter FundationMembers=Instituttets medlemmer Attributs=Attributter ErrorMemberTypeNotDefined=Medlem type ikke defineret ListOfPublicMembers=Liste over offentlige medlemmer ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem (navn: %s, login: %s) er allerede knyttet til en tredjepart %s. Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit. ThisIsContentOfYourCard=Dette er nærmere oplysninger om dit kort CardContent=Indholdet af din medlem kortet SetLinkToUser=Link til en Dolibarr bruger SetLinkToThirdParty=Link til en Dolibarr tredjepart MembersCards=Medlemmer udskrive kort MembersList=Liste over medlemmer MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer MembersListUpToDate=Liste over gyldige medlemmer ajour abonnement MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel MembersListResiliated=Liste over resiliated medlemmer MembersListQualified=Liste over kvalificerede medlemmer MenuMembersToValidate=Udkast til medlemmer MenuMembersValidated=Valideret medlemmer MenuMembersUpToDate=Ajour medlemmer MenuMembersNotUpToDate=Uaktuel medlemmer MenuMembersResiliated=Resiliated medlemmer MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage DateAbonment=Subscription dato DateSubscription=Subscription dato DateNextSubscription=Næste abonnement DateEndSubscription=Subscription slutdato EndSubscription=End abonnement SubscriptionId=Abonnements-id MemberId=Medlem id NewMember=Nyt medlem NewType=Nyt medlem type MemberType=Medlem type MemberTypeId=Medlem type id MemberTypeLabel=Medlem type label MembersTypes=Medlemmer typer MembersAttributes=Medlemmer attributter SearchAMember=Søg et medlem MemberStatusDraft=Udkast (skal valideres) MemberStatusDraftShort=At validere MemberStatusActive=Valideret (venter abonnement) MemberStatusActiveShort=Valideret MemberStatusActiveLate=abonnement er udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour MemberStatusResiliated=Resiliated medlem MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Udkast til medlemmer MembersStatusToValidShort=Udkast til medlemmer MembersStatusValidated=Valideret medlemmer MembersStatusPaid=Subscription ajour MembersStatusPaidShort=Ajour MembersStatusNotPaid=Subscription uaktuel MembersStatusNotPaidShort=Uaktuel MembersStatusResiliated=Resiliated medlemmer MembersStatusResiliatedShort=Resiliated medlemmer NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling EditMember=Rediger medlem SubscriptionEndDate=Subscription slutdato MembersTypeSetup=Medlemmer type setup NewSubscription=Nyt abonnement NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s. Subscription=Subscription Subscriptions=Abonnementer SubscriptionLate=Sen SubscriptionNotReceived=Subscription aldrig modtaget SubscriptionLateShort=Sen SubscriptionNotReceivedShort=Aldrig modtaget ListOfSubscriptions=Liste over abonnementer SendCardByMail=Send kort AddMember=Tilføj medlem MemberType=Medlem type NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medlemmer typer NewMemberType=Nyt medlem type WelcomeEMail=Velkommen e-mail SubscriptionRequired=Kræver abonnement EditType=Rediger medlem type DeleteType=Slet VoteAllowed=Afstemning tilladt Physical=Fysisk Moral=Moral MorPhy=Moralske / Fysisk Reenable=Genaktivere ResiliateMember=Resiliate et medlem ConfirmResiliateMember=Er du sikker på at du vil resiliate dette medlem? DeleteMember=Slet medlem ConfirmDeleteMember=Er du sikker på du vil slette denne medlem (Sletning af et medlem vil slette alle hans abonnementer)? DeleteSubscription=Slet abonnement ConfirmDeleteSubscription=Er du sikker på du vil slette dette abonnement? Filehtpasswd=htpasswd fil ValidateMember=Validere et medlem ConfirmValidateMember=Er du sikker på at du ønsker at validere dette medlem? FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database. PublicMemberList=Offentlige medlem liste BlankSubscriptionForm=Subscription form BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse for at give eksterne besøgende til at anmode om abonnere på fundamentet. Hvis en online betaling modulet er aktiveret, vil en betaling form også udleveres automatisk. EnablePublicSubscriptionForm=Aktiver offentlige auto-tegningsblanket MemberPublicLinks=Offentlige links / sider ExportDataset_member_1=Medlemmer og abonnementer ImportDataset_member_1=Medlemmer LastMembers=Seneste %s medlemmer LastMembersModified=Seneste %s modificerede medlemmer LastSubscriptionsModified=Sidste %s ændret abonnementer AttributeName=Attribut navn String=String Text=Tekst Int=Int Date=Dato DateAndTime=Dato og tid PublicMemberCard=Medlem offentlige kortet MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke længere forventes at abonnere AddSubscription=Tilføj abonnement ShowSubscription=Vis tegning MemberModifiedInDolibarr=Medlem ændret i Dolibarr SendAnEMailToMember=Send information email til medlem # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-mail emne til medlem autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail for medlem autosubscription DescADHERENT_MAIL_VALID_SUBJECT=E-mail emne til medlem validering DescADHERENT_MAIL_VALID=E-mail for medlem validering DescADHERENT_MAIL_COTIS_SUBJECT=E-mail emne for tegning DescADHERENT_MAIL_COTIS=E-mail for abonnement DescADHERENT_MAIL_RESIL_SUBJECT=E-mail emne til medlem resiliation DescADHERENT_MAIL_RESIL=E-mail for medlem resiliation DescADHERENT_MAIL_FROM=Sender e-mail for automatiske e-mails DescADHERENT_ETIQUETTE_TYPE=Etiketter format # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format af kort side DescADHERENT_CARD_HEADER_TEXT=Tekst trykt på toppen af medlem-kort DescADHERENT_CARD_TEXT=Tekst påtrykt medlem kort DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på medlem-kort (tilpasning til højre) DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på bunden af medlem-kort GlobalConfigUsedIfNotDefined=Tekst defineret i instituttets modul opsætning vil blive brugt, hvis der ikke er defineret her MayBeOverwrited=Denne tekst kan overwrited ved værdien defineret for medlems-type ShowTypeCard=Vis type ' %s' HTPasswordExport=htpassword fil generation NoThirdPartyAssociatedToMember=Nr. tredjepart forbundet til dette medlem ThirdPartyDolibarr=Dolibarr tredjepart MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Supplerende aktion om kontrolapparatet # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Opret en direkte transaktion record på grund MoreActionBankViaInvoice=Opret en faktura og acontobeløb MoreActionInvoiceOnly=Opret en faktura uden betaling LinkToGeneratedPages=Generer besøg kort LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem. DocForAllMembersCards=Generer visitkort for alle medlemmer (Format for output faktisk setup: %s) DocForOneMemberCards=Generer visitkort for et bestemt medlem (Format for output faktisk setup: %s) DocForLabels=Generer adresse ark (Format for output faktisk setup: %s) SubscriptionPayment=Abonnement betaling LastSubscriptionDate=Sidste abonnement dato LastSubscriptionAmount=Sidste tegningsbeløbet MembersStatisticsByCountries=Medlemmer statistik efter land MembersStatisticsByState=Medlemmer statistikker stat / provins MembersStatisticsByTown=Medlemmer statistikker byen NbOfMembers=Antal medlemmer NoValidatedMemberYet=Ingen validerede medlemmer fundet MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker. MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / provinser / Canton. MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen. MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ... MenuMembersStats=Statistik LastMemberDate=Sidste medlem dato Nature=Natur Public=Information er offentlige Exports=Eksport NewMemberbyWeb=Nyt medlem tilføjet. Afventer godkendelse NewMemberForm=Nyt medlem formular SubscriptionsStatistics=Statistikker om abonnementer NbOfSubscriptions=Antallet af abonnementer AmountOfSubscriptions=Mængden af ​​abonnementer TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond) DefaultAmount=Standard mængden af ​​abonnement CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side Associations=Fonde Collectivités=Organisationer Particuliers=Personlig Entreprises=Virksomheder DOLIBARRFOUNDATION_PAYMENT_FORM=For at gøre dit abonnement betaling med en bankoverførsel, se side http://wiki.dolibarr.org/index.php/Subscribe .
          At betale med kreditkort eller Paypal, klik på knappen nederst på denne side.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/da_DK/ecm.lang000644 000764 000764 00000005113 12512666460 016506 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenter DocsMine=Mine dokumenter DocsGenerated=Genereret dokumenter DocsElements=Elementer dokumenter DocsThirdParties=Dokumenter tredjemand DocsContracts=Dokumenter kontrakter DocsProposals=Dokumenter forslag DocsOrders=Dokumenter ordrer DocsInvoices=Dokumenter fakturaer ECMNbOfDocs=Nb af dokumenter i biblioteket ECMNbOfDocsSmall=Nb af dok. ECMSection=Directory ECMSectionManual=Manual bibliotek ECMSectionAuto=Automatisk bibliotek ECMSectionsManual=Manual abonnentfortegnelser ECMSectionsAuto=Automatisk abonnentfortegnelser ECMSections=Abonnentfortegnelser ECMRoot=Rot ECMNewSection=Ny mappe ECMAddSection=Tilføj en håndbog bibliotek ECMNewDocument=Nyt dokument ECMCreationDate=Lavet dato ECMNbOfFilesInDir=Antallet af filer i mappen ECMNbOfSubDir=Antal sub-mapper # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
          * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. ECMDocumentsSection=Dokument fra biblioteket ECMSearchByKeywords=Søg på nøgleord ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter ECMTypeManual=Manual ECMTypeAuto=Automatisk # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokumenter knyttet til tredjemand ECMDocsByProposals=Dokumenter knyttet til forslag ECMDocsByOrders=Dokumenter knyttet til kundernes ordrer ECMDocsByContracts=Dokumenter i forbindelse med kontrakter ECMDocsByInvoices=Dokumenter knyttet til kunder fakturaer ECMDocsByProducts=Dokumenter i tilknytning til produkter # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Nr. bibliotek skabt ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Kan du bekræfte, at du ønsker at slette den mappe %s? ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Fjernes ikke muligt, fordi den indeholder nogle filer ECMFileManager=Filhåndtering ECMSelectASection=Vælg en mappe på venstre-træ ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/da_DK/stocks.lang000644 000764 000764 00000012040 12512666460 017245 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warehouse kortet Warehouse=Warehouse Warehouses=Lager NewWarehouse=Nyt oplag / Stock område WarehouseEdit=Rediger lager MenuNewWarehouse=Ny lagerhal WarehouseOpened=Warehouse åbnet WarehouseClosed=Warehouse lukket WarehouseSource=Kilde lagerhal # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Målret lager ValidateSending=Slet afsendelse CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse Stock=Stock Stocks=Lagre Movement=Bevægelighed Movements=Bevægelser ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet ErrorWarehouseLabelRequired=Warehouse fareseddel kræves CorrectStock=Korrekt lager ListOfWarehouses=Liste over pakhuse ListOfStockMovements=Liste over lagerbevægelserne StocksArea=Lagre område Location=Lieu LocationSummary=Kortnavn placering # NumberOfDifferentProducts=Number of different products NumberOfProducts=Samlet antal produkter LastMovement=Seneste bevægelighed LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed StockCorrection=Korrekt lager # StockTransfer=Stock transfer StockMovement=Transfer StockMovements=Stock overførsler # LabelMovement=Movement label NumberOfUnit=Antal enheder # UnitPurchaseValue=Unit purchase price TotalStock=I alt på lager StockTooLow=Stock for lavt # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Værdi PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret en bestand automatisk, når du opretter en bruger QtyDispatched=Afsendte mængde OrderDispatch=Bestil lastfordelingen RuleForStockManagementDecrease=Reglen for lagerstyring fald RuleForStockManagementIncrease=Reglen for lagerstyring stigning DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter DeStockOnShipment=Formindsk reelle bestande om overførsel validering ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, der tillader forsendelse af varer på lager lagre. StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. DispatchVerb=Forsendelse StockLimitShort=Limit StockLimit=Stock grænse for indberetninger PhysicalStock=Fysiske lager RealStock=Real Stock VirtualStock=Virtual lager MininumStock=Minimumslager StockUp=Stock op MininumStockShort=Stock min StockUpShort=Stock op IdWarehouse=Id lager DescWareHouse=Beskrivelse lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Lager og produkter AverageUnitPricePMPShort=Gennemsnitlig input pris AverageUnitPricePMP=Gennemsnitlig input pris SellPriceMin=Salgsenhed Pris EstimatedStockValueSellShort=Value at sælge EstimatedStockValueSell=Værdi til Sælg EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager ConfirmDeleteWarehouse=Er du sikker på du vil slette lageret %s? PersonalStock=Personligt lager %s ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/da_DK/products.lang000644 000764 000764 00000020447 12512666460 017614 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Produktmærke ProductServiceCard=Produkter / Tjenester kortet Products=Produkter Services=Services Product=Produkt Service=Service ProductId=Produkt / service id Create=Opret Reference=Reference NewProduct=Nyt produkt NewService=Ny tjeneste ProductCode=Produktkode ServiceCode=Service-kode ProductAccountancyBuyCode=Regnskab kode (købe) ProductAccountancySellCode=Regnskab kode (sælge) ProductOrService=Produkt eller tjeneste ProductsAndServices=Produkter og services ProductsOrServices=Produkter eller tjenesteydelser ProductsAndServicesOnSell=Produkter og tjenester på sælge ProductsAndServicesNotOnSell=Produkter og services ud af sælge ProductsAndServicesStatistics=Produkter og services statistik ProductsStatistics=Produkter statistik ProductsOnSell=Produkter på sælge ProductsNotOnSell=Produkter ud af sælge ServicesOnSell=Tjenester på sælge ServicesNotOnSell=Tjenester ud af sælge InternalRef=Intern reference LastRecorded=Seneste produkter / ydelser på sælge registreres LastRecordedProductsAndServices=Seneste %s precorded rodukter / tjenester LastModifiedProductsAndServices=Seneste %s modificerede produkter / ydelser LastRecordedProducts=Seneste %s produkter registreres LastRecordedServices=Seneste %s tjenester registreres LastProducts=Seneste produkter CardProduct0=Produkt-kortet CardProduct1=Service kortet CardContract=Kontrakt-kortet Warehouse=Warehouse Warehouses=Lager WarehouseOpened=Warehouse åbnet WarehouseClosed=Warehouse lukket Stock=Stock Stocks=Lagre Movement=Bevægelighed Movements=Bevægelser Sell=Salg Buy=Køb OnSell=På sælge OnBuy=Købt NotOnSell=Out of Sælg ProductStatusOnSell=På sælge ProductStatusNotOnSell=Ud af sælger ProductStatusOnSellShort=På sælge ProductStatusNotOnSellShort=Ud af sælger ProductStatusOnBuy=Tilgængelig ProductStatusNotOnBuy=Forældet ProductStatusOnBuyShort=Tilgængelig ProductStatusNotOnBuyShort=Forældet UpdatePrice=Opdater pris AppliedPricesFrom=Anvendt priser fra SellingPrice=Salgspris SellingPriceHT=Salgspris (efter skat) SellingPriceTTC=Salgspris (inkl. skat) PublicPrice=Offentlige pris CurrentPrice=Nuværende pris NewPrice=Ny pris MinPrice=Minim. salgspris CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end minimum tilladt for dette produkt ( %s uden skat) ContractStatus=Kontrakt status ContractStatusClosed=Lukket ContractStatusRunning=Kørsel ContractStatusExpired=udløbet ContractStatusOnHold=Ikke kører ContractStatusToRun=En mettre en service ContractNotRunning=Denne kontrakt er ikke kører ErrorProductAlreadyExists=Et produkt med henvisning %s eksisterer allerede. ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis produkt ShowService=Vis service ProductsAndServicesArea=Produkt-og tjenesteydelser ProductsArea=Produktområde ServicesArea=Service området AddToMyProposals=Tilføj til mine forslag AddToOtherProposals=Føj til andre forslag AddToMyBills=Føj til mine regninger AddToOtherBills=Føj til andre regninger CorrectStock=Korrekt lager AddPhoto=Tilføj foto ListOfStockMovements=Liste over lagerbevægelserne BuyingPrice=Koebspris SupplierCard=Leverandør-kortet CommercialCard=Kommerciel kortet AllWays=Vej til at finde dit produkt på lager NoCat=Dit produkt ikke er i enhver kategori PrimaryWay=Primær vej PriceRemoved=Pris fjernet BarCode=Barcode BarcodeType=Barcode type SetDefaultBarcodeType=Indstil stregkode type BarcodeValue=Barcode værdi NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, forslag ...) CreateCopy=Opret kopi ServiceLimitedDuration=Hvis produktet er en tjeneste med begrænset varighed: MultiPricesAbility=Aktivere det multi-priser MultiPricesNumPrices=Antal pris MultiPriceLevelsName=Pris kategorier AssociatedProductsAbility=Aktiver tilhørende produkter AssociatedProducts=Tilhørende produkter AssociatedProductsNumber=Antallet af tilknyttede produkter ParentProductsNumber=Antal forælder produkt # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Oversættelse KeywordFilter=Keyword filter CategoryFilter=Kategori filter ProductToAddSearch=Søg produkt for at tilføje AddDel=Tilføj / Slet Quantity=Mængde NoMatchFound=Ingen match fundet ProductAssociationList=Liste over relaterede produkter / tjenesteydelser: navn på produkt / tjeneste (mængde påvirkes) ProductParentList=Liste over produkter / services med dette produkt som en komponent ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt DeleteProduct=Slet et produkt / service ConfirmDeleteProduct=Er du sikker på du vil slette dette produkt / service? ProductDeleted=Produkt / Service " %s" slettet fra databasen. DeletePicture=Slet et billede ConfirmDeletePicture=Er du sikker på du vil slette dette billede? ExportDataset_produit_1=Produkter og tjenester ExportDataset_service_1=Services ImportDataset_produit_1=Produkter ImportDataset_service_1=Services DeleteProductLine=Slet produktlinje ConfirmDeleteProductLine=Er du sikker på du vil slette denne produktlinje? NoProductMatching=Ingen vare / tjeneste stemmer overens med dine kriterier MatchingProducts=Matchende produkter / tjenester NoStockForThisProduct=Nr. materiel til dette produkt NoStock=Nr. Stock Restock=Genpåfyldning ProductSpecial=Særlige # QtyMin=Minimum Qty PriceQty=Pris for denne mængde # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ingen pris / Qty defineret for denne leverandør / produkt NoSupplierPriceDefinedForThisProduct=Ingen leverandoer pris / Qty defineret for dette produkt RecordedProducts=Produkter registreres # RecordedServices=Services recorded RecordedProductsAndServices=Produkter / tjenester registreres GenerateThumb=Generer tommelfinger ProductCanvasAbility=Brug specielle "lærred" addons ServiceNb=Service # %s ListProductServiceByPopularity=Liste over produkter / ydelser efter popularitet ListProductByPopularity=Liste over produkter / ydelser ved popularitet ListServiceByPopularity=Liste over tjenesteydelser efter popularitet Finished=Fremstillede produkt RowMaterial=Første materiale CloneProduct=Klon vare eller tjenesteydelse ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjenesteydelse %s? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service ClonePricesProduct=Klon vigtigste informationer og priser # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Dette produkt er brugt NewRefForClone=Ref. af nye produkter / ydelser CustomerPrices=Kunder priser SuppliersPrices=Leverandører priser CustomCode=Toldkodeksen CountryOrigin=Oprindelsesland HiddenIntoCombo=Skjult i udvalgte lister Nature=Natur # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Qty # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/da_DK/banks.lang000644 000764 000764 00000014664 12512666460 017053 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banker MenuBankCash=Bank / Cash MenuSetupBank=Bank / Cash setup BankName=Bankens navn FinancialAccount=Konto FinancialAccounts=Konti BankAccount=Bankkonto BankAccounts=Bankkonti AccountRef=Finansiel konto ref AccountLabel=Finansiel konto etiket CashAccount=Cash konto CashAccounts=Likvide beholdninger MainAccount=Main konto CurrentAccount=Løbende poster CurrentAccounts=Anfordringskonti SavingAccount=Opsparingskonto SavingAccounts=Opsparingskonti ErrorBankLabelAlreadyExists=Finansiel konto etiket findes allerede BankBalance=Balance # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Mindste tilladte balance BalanceMinimalDesired=Mindste ønskede balance InitialBankBalance=Oprindelige balance EndBankBalance=Ultimo balance CurrentBalance=Betalingsbalancens løbende poster FutureBalance=Fremtidige balance ShowAllTimeBalance=Vis balance fra start Reconciliation=Forsoning RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC / SWIFT-nummer StandingOrders=Stående ordrer StandingOrder=Stående ordre Withdrawals=Tilbagekøb Withdrawal=Tilbagetrækning AccountStatement=Kontoudtog AccountStatementShort=Erklæring AccountStatements=Kontoudtog LastAccountStatements=Seneste kontoudtog Rapprochement=Reconciliate IOMonthlyReporting=Månedlig rapportering BankAccountDomiciliation=Account adresse BankAccountCountry=Account land BankAccountOwner=Account ejerens navn BankAccountOwnerAddress=Konto ejer adresse RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN). CreateAccount=Opret konto NewAccount=Ny konto NewBankAccount=Ny bankkonto NewFinancialAccount=Nye finansielle poster MenuNewFinancialAccount=Nye finansielle poster NewCurrentAccount=Ny løbende poster NewSavingAccount=Ny opsparingskonto NewCashAccount=Ny kontant konto EditFinancialAccount=Rediger konto AccountSetup=Finansielle konti setup SearchBankMovement=Søg bank bevægelighed Debts=Gæld LabelBankCashAccount=Bank eller kontanter etiket AccountType=Account type BankType0=Opsparingskonto BankType1=Løbende poster BankType2=Cash konto IfBankAccount=Hvis bankkonto AccountsArea=Konti område AccountCard=Account kortet DeleteAccount=Slet konto ConfirmDeleteAccount=Er du sikker på du vil slette denne konto? Account=Konto ByCategories=Ved kategorier ByRubriques=Ved kategorier BankTransactionByCategories=Banktransaktioner ved kategorier BankTransactionForCategory=Banktransaktioner for kategori %s RemoveFromRubrique=Fjern link med kategori RemoveFromRubriqueConfirm=Er du sikker på du vil fjerne forbindelsen mellem transaktionen og den kategori? ListBankTransactions=Liste over banktransaktioner IdTransaction=Transaktions-id BankTransactions=Banktransaktioner SearchTransaction=Søg transaktion ListTransactions=Liste transaktioner ListTransactionsByCategory=Liste transaktion / kategori TransactionsToConciliate=Transaktioner at forlige Conciliable=Conciliable Conciliate=Forlige Conciliation=Forligsudvalget ConciliationForAccount=Forlige denne konto IncludeClosedAccount=Medtag lukkede konti OnlyOpenedAccount=Kun åbnet konti AccountToCredit=Hensyn til kredit AccountToDebit=Hensyn til at debitere DisableConciliation=Deaktiver forlig kendetegn for denne konto ConciliationDisabled=Forligsudvalget funktionen slået StatusAccountOpened=Åbnet StatusAccountClosed=Lukket AccountIdShort=Antal EditBankRecord=Rediger record LineRecord=Transaktion AddBankRecord=Tilføj transaktion AddBankRecordLong=Tilføj transaktion manuelt ConciliatedBy=Forligsteksten ved DateConciliating=Forlige dato BankLineConciliated=Transaktion forligsteksten CustomerInvoicePayment=Kundens betaling # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverandør betaling WithdrawalPayment=Tilbagetrækning betaling SocialContributionPayment=Sociale bidrag betaling FinancialAccountJournal=Finansiel konto tidsskrift BankTransfer=Bankoverførsel BankTransfers=Bankoverførsler TransferDesc=Overførsel fra en konto til en anden, Dolibarr vil skrive to bøger (en overførselsautorisation i kilde-konto og en kredit i målet konto, af samme beløb. Samme etiket og dato vil blive brugt til denne transaktion) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overførsel fra %s til %s %s% s er blevet registreret. CheckTransmitter=Transmitter ValidateCheckReceipt=Valider dette kontrollere modtagelsen? ConfirmValidateCheckReceipt=Er du sikker på at du ønsker at validere denne kontrol modtagelse, ingen ændring vil være mulig, når dette er gjort? DeleteCheckReceipt=Slet denne check modtagelse? ConfirmDeleteCheckReceipt=Er du sikker på du vil slette denne check modtagelse? BankChecks=Bankcheck BankChecksToReceipt=Checks venter for indskudsgarantiordninger ShowCheckReceipt=Vis check depositum modtagelse NumberOfCheques=Nb af checks DeleteTransaction=Slet transaktion ConfirmDeleteTransaction=Er du sikker på du vil slette denne transaktion? ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret banktransaktioner BankMovements=Bevægelser CashBudget=Cash budget PlannedTransactions=Planlagte transaktioner Graph=Grafik ExportDataset_banque_1=Banktransaktioner og kontoudtog TransactionOnTheOtherAccount=Transaktion på den anden konto TransactionWithOtherAccount=Konto overførsel PaymentNumberUpdateSucceeded=Betaling antal opdateret PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres PaymentDateUpdateSucceeded=Betaling dato opdatering held PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres # Transactions=Transactions BankTransactionLine=Bank transaktion AllAccounts=Alle bank / kontokurantkonti BackToAccount=Tilbage til regnskab ShowAllAccounts=Vis for alle konti FutureTransaction=Transaktion i futur. Ingen måde at forene. SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/da_DK/agenda.lang000644 000764 000764 00000007412 12512666460 017165 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Aktioner ActionsArea=Aktioner område (Events og opgaver) Agenda= Agenda Agendas= Dagsordener Calendar= Kalender Calendars= Kalendere LocalAgenda=Lokal kalender AffectedTo= Påvirkes i DoneBy= Gøres ved at Events= Events # EventsNb=Number of events MyEvents=Mine begivenheder OtherEvents=Andre arrangementer ListOfActions=Liste over begivenheder Location=Placering EventOnFullDay=Begivenhed på fuld dag SearchAnAction= Søg en action / opgave MenuToDoActions= Alle ufuldstændige tiltag MenuDoneActions= Alle henlagt aktioner MenuToDoMyActions= Min ufuldstændige aktioner MenuDoneMyActions= Min henlagt aktioner ListOfEvents= Liste over Dolibarr begivenheder ActionsAskedBy=Handlinger registreres af ActionsToDoBy=Aktioner påvirkes i ActionsDoneBy=Aktioner udført af AllMyActions= Alle mine handlinger / opgaver AllActions= Alle les handlinger / opgaver ViewList=Vis liste ViewCal=Vis kalender ViewDay=Dagsvisning ViewWeek=Ugevisning ViewWithPredefinedFilters= Se med foruddefinerede filtre AutoActions= Automatisk påfyldning af dagsorden AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen. AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet. AgendaExtSitesDesc=Denne side giver mulighed for at erklære eksterne kalendere til at se deres begivenheder i Dolibarr dagsorden. ActionsEvents= Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk PropalValidatedInDolibarr= Forslag valideret InvoiceValidatedInDolibarr= Faktura valideret InvoiceBackToDraftInDolibarr=Faktura %s gå tilbage til udkast til status # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Bestil valideret OrderApprovedInDolibarr=Bestil %s godkendt OrderBackToDraftInDolibarr=Bestil %s gå tilbage til udkast til status OrderCanceledInDolibarr=Bestil %s annulleret InterventionValidatedInDolibarr=Intervention %s valideret ProposalSentByEMail=Kommercielle forslag %s sendt via e-mail OrderSentByEMail=Kunde ordre %s sendt via e-mail InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail InterventionSentByEMail=Intervention %s sendt via e-mail NewCompanyToDolibarr= Tredjepart skabt DateActionPlannedStart= Planlagt startdato DateActionPlannedEnd= Planlagte slutdato DateActionDoneStart= Real startdato DateActionDoneEnd= Real slutdato DateActionStart= Startdato DateActionEnd= Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: AgendaUrlOptions2=login=login= %s for at begrænse produktionen til aktioner skabt af, påvirkes i eller udføres af brugeren %s. AgendaUrlOptions3=logina=logina= %s for at begrænse produktionen til aktioner skabt af brugeren %s. AgendaUrlOptions4=logint=logint= %s for at begrænse produktionen til aktioner påvirket til brugeren %s. AgendaUrlOptions5=logind=logind= %s for at begrænse produktionen til aktioner udført af brugeren %s. AgendaShowBirthdayEvents=Vis fødselsdag kontakter AgendaHideBirthdayEvents=Skjul fødselsdag kontakter # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksport kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere til dagsorden ExtSitesNbOfAgenda=Antallet af kalendere AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse dolibarr-3.5.8/htdocs/langs/da_DK/help.lang000644 000764 000764 00000003512 12512666460 016673 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / Wiki støtte EMailSupport=Emails støtte RemoteControlSupport=Online realtid / fjernsupport OtherSupport=Anden support ToSeeListOfAvailableRessources=Til at kontakte / se tilgængelige ressourcer: ClickHere=Klik her HelpCenter=Hjælp DolibarrHelpCenter=Dolibarr Hjælp og support ToGoBackToDolibarr=Ellers klik her for at bruge Dolibarr TypeOfSupport=Kilde til støtte TypeSupportCommunauty=Fællesskab (fri) TypeSupportCommercial=Kommerciel TypeOfHelp=Type NeedHelpCenter=Har du brug for hjælp eller støtte? Efficiency=Effektivitet TypeHelpOnly=Hjælp kun TypeHelpDev=Hjælp + Udvikling TypeHelpDevForm=Hjælp + Development + Formation ToGetHelpGoOnSparkAngels1=Nogle virksomheder kan give en hurtig (engang øjeblikkelig) og mere effektiv online support ved at tage kontrol over computeren. Sådanne hjælpere kan findes på %s hjemmeside: ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgængelige coaches for Dolibarr, for dette skal du klikke på knappen ToGetHelpGoOnSparkAngels2=Sommetider er der ingen virksomhed til rådighed på det tidspunkt, du gør din søgning, så tror at ændre filteret til at se for "alle tilgængelighed". Du vil være i stand til at sende flere anmodninger. BackToHelpCenter=Ellers klik her for at gå tilbage til Hjælp startside. LinkToGoldMember=Du kan ringe til en af de coach forudvalgt ved Dolibarr for dit sprog ( %s) ved at klikke på hans Widget (status og maksimale pris er opdateres automatisk): PossibleLanguages=Understøttede sprog MakeADonation=Hjælp Dolibarr projekt, en donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/da_DK/holiday.lang000644 000764 000764 00000015521 12512666460 017377 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Startdato DateFinCP=Slutdato DateCreateCP=Lavet dato DraftCP=Udkast til # ToReviewCP=Awaiting approval ApprovedCP=Godkendt CancelCP=Aflyst RefuseCP=Afviste # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Beskrivelse # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Lavet dato # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Redigér DeleteCP=Slet ActionValidCP=Validate # ActionRefuseCP=Refuse ActionCancelCP=Annuller StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Opdatering # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Årsag UserCP=Bruger # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Navn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Værdi # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Validate # UpdateEventCP=Update events CreateEventCP=Opret # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Slet UpdateEventOptionCP=Opdatering # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/da_DK/categories.lang000644 000764 000764 00000011662 12512666460 020075 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategori Categories=Kategorier Rubrique=Kategori Rubriques=Kategorier categories=kategorier TheCategorie=Kategorien NoCategoryYet=Ingen kategori af denne type skabt In=I AddIn=Tilføj i modify=modificere Classify=Klassificere CategoriesArea=Kategorier område ProductsCategoriesArea=Produkter / Tjenester 'kategorier område SuppliersCategoriesArea=Suppliers' kategorier område CustomersCategoriesArea=Kundernes kategorier område ThirdPartyCategoriesArea=Tredjeparters kategorier område MembersCategoriesArea=Medlemmer kategorier område # ContactsCategoriesArea=Contacts categories area MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistik CatList=Liste over kategorier AllCats=Alle kategorier ViewCat=Vis kategori NewCat=Tilføj kategori NewCategory=Ny kategori ModifCat=Modify kategori CatCreated=Kategori skabt CreateCat=Opret kategori CreateThisCat=Opret denne kategori ValidateFields=Valider felterne NoSubCat=Nr. underkategori. SubCatOf=Underkategori FoundCats=Fundet kategorier FoundCatsForName=Kategorier fundet for navnet: FoundSubCatsIn=Underkategorier fundet i kategorien ErrSameCatSelected=Du har valgt samme kategori flere gange ErrForgotCat=Du glemte at vælge den kategori ErrForgotField=Du har glemt at informere de områder ErrCatAlreadyExists=Dette navn bruges allerede AddProductToCat=Tilføj dette produkt til en kategori? ImpossibleAddCat=Umuligt at tilføje kategori ImpossibleAssociateCategory=Umuligt at tilknytte den kategori, WasAddedSuccessfully= %s blev tilføjet med succes. ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne kategori. CategorySuccessfullyCreated=Denne kategori %s er blevet tilføjet med succes. ProductIsInCategories=Produkt / service ejer til følgende kategorier SupplierIsInCategories=Tredjemand ejer til følgende leverandører kategorier CompanyIsInCustomersCategories=Denne tredjepart ejer til følgende kunder / udsigter kategorier CompanyIsInSuppliersCategories=Denne tredjepart ejer til følgende leverandører kategorier MemberIsInCategories=Dette medlem ejer til følgende medlemmer kategorier # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Dette produkt / service er ikke i alle kategorier SupplierHasNoCategory=Denne leverandør er ikke i alle kategorier CompanyHasNoCategory=Dette selskab er ikke i alle kategorier MemberHasNoCategory=Dette medlem er ikke på nogen kategorier # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassificering i kategori NoneCategory=Ingen # NotCategorized=Without category CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted ReturnInProduct=Tilbage til produkt / service kortet ReturnInSupplier=Tilbage til leverandøren kortet ReturnInCompany=Tilbage til kunde / udsigt kortet ContentsVisibleByAll=Indholdet vil være synlige fra alle ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle CategoriesTree=Kategorier træ DeleteCategory=Slet kategori ConfirmDeleteCategory=Er du sikker på du vil slette denne kategori? RemoveFromCategory=Fjern link med Categorie RemoveFromCategoryConfirm=Er du sikker på du vil fjerne forbindelsen mellem transaktionen og den kategori? NoCategoriesDefined=Ingen kategori defineret SuppliersCategoryShort=Leverandører kategori CustomersCategoryShort=Kunder kategori ProductsCategoryShort=Produkter kategori MembersCategoryShort=Medlemmer kategori SuppliersCategoriesShort=Leverandører kategorier CustomersCategoriesShort=Kunder kategorier CustomersProspectsCategoriesShort=Custo. / prosp. kategorier ProductsCategoriesShort=Produkter kategorier MembersCategoriesShort=Medlemmer kategorier # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denne kategori indeholder ingen produkt. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Henføres til en kunde AssignedToTheCustomer=Henføres til kundens InternalCategory=Inernal kategori CategoryContents=Kategori indhold CategId=Kategori-id CatSupList=Liste over leverandør kategorier CatCusList=Liste over kunde / udsigt kategorier CatProdList=Liste over produkter kategorier CatMemberList=Liste over medlemmer kategorier # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/da_DK/paybox.lang000644 000764 000764 00000005452 12512666460 017252 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul opsætning PayBoxDesc=Dette modul tilbyder sider at muliggøre betaling på Paybox af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr genstand (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter PaymentForm=Betaling form WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage en online-betaling til %s. ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, Creditor=Kreditor PaymentCode=Betaling kode PayBoxDoPayment=Go om betaling YouWillBeRedirectedOnPayBox=Du bliver omdirigeret om sikret Paybox siden til input du kreditkort informationer PleaseBePatient=Vær tålmodig Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre ToOfferALinkForOnlinePaymentOnInvoice=URL til at tilbyde en %s online betaling brugergrænseflade til en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betaling brugergrænseflade til en kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. SetupPayBoxToHavePaymentCreatedAutomatically=Opret din PayBox med url %s for at få betaling oprettes automatisk, når valideret af paybox. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak. AccountParameter=Konto parametre UsageParameter=Usage parametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger PAYBOX_CGI_URL_V2=URL PAYBOX CGI-modul til betaling VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort MessageOK=Besked på validerede betaling tilbage side MessageKO=Besked om annulleret betaling tilbage side # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/da_DK/ldap.lang000644 000764 000764 00000003026 12512666460 016663 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Password for domæne YouMustChangePassNextLogon=Adgangskode for bruger %s på det domæne %s skal ændres. UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s LdapUacf_NORMAL_ACCOUNT=Brugerkonto LdapUacf_DONT_EXPIRE_PASSWORD=Password aldrig udløber LdapUacf_ACCOUNTDISABLE=Kontoen er deaktiveret i domænet %s LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem LDAPAttribute=LDAP-attribut LDAPAttributes=LDAP attributter LDAPCard=LDAP-kort LDAPRecordNotFound=Optag ikke findes i LDAP database LDAPUsers=Brugere i LDAP database LDAPGroups=Grupper i LDAP database LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Første abonnement dato LDAPFieldFirstSubscriptionAmount=Fist abonnement beløb LDAPFieldLastSubscriptionDate=Seneste abonnement dato LDAPFieldLastSubscriptionAmount=Seneste abonnement beløb SynchronizeDolibarr2Ldap=Synkronisering bruger (Dolibarr -> LDAP) UserSynchronized=Bruger synkroniseres GroupSynchronized=Gruppen synkroniseres MemberSynchronized=Medlem synkroniseres ContactSynchronized=Kontakt synkroniseres ForceSynchronize=Force synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke læse LDAP database. Check LDAP modul opsætning og database tilgængelighed. dolibarr-3.5.8/htdocs/langs/da_DK/users.lang000644 000764 000764 00000013125 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Bruger kortet ContactCard=Kontaktkort GroupCard=Gruppen kortet NoContactCard=Nr. kortet blandt kontakter Permission=Tilladelse Permissions=Tilladelser EditPassword=Rediger adgangskode SendNewPassword=Send ny adgangskode ReinitPassword=Generer ny adgangskode PasswordChangedTo=Password ændret til: %s SubjectNewPassword=Din nye adgangskode for Dolibarr AvailableRights=Ledige tilladelser OwnedRights=Ejet permissions GroupRights=Gruppen permissions UserRights=Brugertilladelser UserGUISetup=Bruger display setup DisableUser=Deaktivere DisableAUser=Deaktiver en bruger DeleteUser=Slet DeleteAUser=Slet en bruger DisableGroup=Deaktivere DisableAGroup=Deaktiver en gruppe EnableAUser=Aktiver en bruger EnableAGroup=Aktiver en gruppe DeleteGroup=Slet DeleteAGroup=Slette en gruppe ConfirmDisableUser=Er du sikker på du vil deaktivere brugeren %s? ConfirmDisableGroup=Er du sikker på du vil deaktivere gruppe %s? ConfirmDeleteUser=Er du sikker på du vil slette brugeren %s? ConfirmDeleteGroup=Er du sikker på du vil slette gruppen %s? ConfirmEnableUser=Er du sikker på at du vil gøre det muligt for brugeren %s? ConfirmEnableGroup=Er du sikker på at du ønsker at aktivere gruppe %s? ConfirmReinitPassword=Er du sikker på at du vil generere en ny adgangskode for bruger %s? ConfirmSendNewPassword=Er du sikker på at du vil generere og sende nye adgangskode for bruger %s? NewUser=Ny bruger CreateUser=Opret bruger SearchAGroup=Søg en gruppe SearchAUser=Søg en bruger LoginNotDefined=Login er ikke defineret. NameNotDefined=Navn er ikke defineret. ListOfUsers=Liste over brugere Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator med alle rettigheder AdministratorDesc=Administrators virksomhed DefaultRights=Standardtilladelserne DefaultRightsDesc=Definer her standardtilladelserne, der indrømmes automatisk til en ny oprettet bruger. DolibarrUsers=Dolibarr brugere LastName=Navn FirstName=Fornavn ListOfGroups=Liste over grupper NewGroup=Ny gruppe CreateGroup=Opret gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. MenuUsersAndGroups=Brugere & Grupper LastGroupsCreated=Seneste %s oprettet grupper LastUsersCreated=Seneste %s brugere oprettet ShowGroup=Vis gruppe ShowUser=Vis bruger NonAffectedUsers=Ikke berørt brugere UserModified=Bruger modificerede held GroupModified=Gruppen modificerede held PhotoFile=Fotofilen UserWithDolibarrAccess=Bruger med Dolibarr adgang ListOfUsersInGroup=Liste over brugere i denne gruppe ListOfGroupsForUser=Liste over grupper for denne bruger UsersToAdd=Brugere at tilføje til denne gruppe GroupsToAdd=Grupper for at føje til denne bruger NoLogin=Nr. login LinkToCompanyContact=Link til tredjepart / kontakt LinkedToDolibarrMember=Link til medlem LinkedToDolibarrUser=Link til Dolibarr bruger LinkedToDolibarrThirdParty=Link til Dolibarr tredjepart CreateDolibarrLogin=Opret Dolibarr konto CreateDolibarrThirdParty=Opret en tredjepart LoginAccountDisable=Konto deaktiveret, kan du sætte et nyt login til at aktivere den. LoginAccountDisableInDolibarr=Konto deaktiveret i Dolibarr. LoginAccountDisableInLdap=Konto deaktiveret i domænet. UsePersonalValue=Brug personlige værdi GuiLanguage=Grænsefladesprog InternalUser=Intern bruger MyInformations=Mine data ExportDataset_user_1=Dolibarr brugere og egenskaber DomainUser=Domænebruger %s Reactivate=Genaktiver CreateInternalUserDesc=Denne form giver dig mulighed for at oprettet en bruger interne til din virksomheds / fundament. At oprettet en ekstern bruger (kunde, leverandør, ...), bruge knappen 'Opret Dolibarr bruger' fra tredjepartens kontaktkort. InternalExternalDesc=En intern bruger er en bruger, der er en del af din virksomhed / fundament.
          En ekstern bruger er en kunde, leverandør eller andre.

          I begge tilfælde permissions definerer rettigheder på Dolibarr, også eksterne bruger kan have en anden menu manager end intern bruger (Se Home - Setup - Display) PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe. Inherited=Arvelige UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart) UserWillBeExternalUser=Oprettet bruger vil være en ekstern bruger (fordi knyttet til en bestemt tredjepart) IdPhoneCaller=Id telefonen ringer op UserLogged=Bruger %s tilsluttet UserLogoff=Bruger %s logout NewUserCreated=Bruger %s oprettet NewUserPassword=Ændring af adgangskode for %s EventUserModified=Bruger %s modificerede UserDisabled=Bruger %s handicappede UserEnabled=Bruger %s aktiveret UserDeleted=Bruger %s fjernes NewGroupCreated=Gruppe %s oprettet GroupModified=Gruppen modificerede held GroupDeleted=Gruppe %s fjernes ConfirmCreateContact=Er du sikker yu ønsker at skabe et Dolibarr højde for denne kontakt? ConfirmCreateLogin=Er du sikker på at du vil oprette en Dolibarr højde for dette medlem? ConfirmCreateThirdParty=Er du sikker på at du vil oprette en tredjepart for dette medlem? LoginToCreate=Log ind for at oprette NameToCreate=Navn af tredjemand til at skabe YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote af aktive brugere er nået! NbOfUsers=Nb af brugere DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/da_DK/companies.lang000644 000764 000764 00000032652 12512666460 017730 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg en anden. ErrorPrefixAlreadyExists=Prefix %s eksisterer allerede. Vælg en anden. ErrorSetACountryFirst=Indstil land første SelectThirdParty=Vælg en tredjepart DeleteThirdParty=Slet en tredjepart ConfirmDeleteCompany=Er du sikker på du vil slette dette selskab og alle arvet information? DeleteContact=Slette en kontakt ConfirmDeleteContact=Er du sikker på du vil slette denne kontakt og alle arvet information? MenuNewThirdParty=Ny tredjepart MenuNewCompany=Nyt selskab MenuNewCustomer=Ny kunde MenuNewProspect=Ny udsigt MenuNewSupplier=Ny leverandør MenuNewPrivateIndividual=Ny privatperson MenuSocGroup=Grupper NewCompany=Nye selskab (udsigt, kunde, leverandør) NewThirdParty=Ny tredjepart (udsigt, kunde, leverandør) NewSocGroup=Nye virksomheder gruppe NewPrivateIndividual=Ny privatperson (udsigt, kunde, leverandør) ProspectionArea=Prospektering område SocGroup=Gruppe af selskaber IdThirdParty=Id tredjepart IdCompany=CVR IdContact=Kontakt Id Contacts=Kontakter ThirdPartyContacts=Tredjepart kontakter ThirdPartyContact=Tredjepart kontakt StatusContactValidated=Status for kontakt Company=Firma CompanyName=Firmanavn Companies=Selskaber CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab ThirdPartyName=Tredjeparts navn ThirdParty=Tredjemand ThirdParties=Tredjemand ThirdPartyAll=Tredjemand (alle) ThirdPartyProspects=Perspektiver ThirdPartyProspectsStats=Perspektiver ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Tredjepart type Company/Fundation=Company / Foundation Individual=Privatperson ToCreateContactWithSameName=Vil skabe automatisk en fysisk kontakt med samme informationer ParentCompany=Moderselskab Subsidiary=Datterselskab Subsidiaries=Datterselskaber NoSubsidiary=Ingen datterselskab ReportByCustomers=Rapport fra kunder ReportByQuarter=Rapport fra kvartal CivilityCode=Høfligt kode RegisteredOffice=Hjemsted Name=Navn Lastname=Efternavn Firstname=Fornavn PostOrFunction=Post / Funktion UserTitle=Titel Surname=Efternavn / Pseudo Address=Adresse State=Stat / Canton Region=Region Country=Land CountryCode=Landekode CountryId=Land id Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prof. telefonen PhonePerso=Pers. telefon PhoneMobile=Mobile # No_Email=Don't send mass e-mailings Fax=Fax Zip=Zip Code Town=By Web=Web Poste= Position DefaultLang=Sprog som standard VATIsUsed=Moms anvendes VATIsNotUsed=Moms, der ikke anvendes # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE bruges LocalTax1IsNotUsedES= RE bruges ikke LocalTax2IsUsedES= IRPF bruges LocalTax2IsNotUsedES= IRPF ikke bruges LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Kunden kode ugyldig WrongSupplierCode=Leverandør kode ugyldig CustomerCodeModel=Kunden kode model SupplierCodeModel=Leverandør kode model Gencod=Stregkode ##### Professional ID ##### ProfId1Short=Prof. ID 1 ProfId2Short=Prof. ID 2 ProfId3Short=Prof. ID 3 ProfId4Short=Prof. ID 4 ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professionel ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (revenu Bestier) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof Id 1 (Professionnel nummer) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal nummer) ProfId4CH=Prof Id 2 (Commercial rekordstort antal) ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Social Security Number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, gamle APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 # ProfId6FR=- ProfId1GB=Prof ID 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id prof.. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 # ProfId6IN=- ProfId1MA=Id prof.. 1 (RC) ProfId2MA=Id prof.. 2 (Patente) ProfId3MA=Id prof.. 3 (IF) ProfId4MA=Id prof.. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional charter) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof ID 2 (Social Security Number) ProfId3PT=Prof Id 3 (Commercial rekordstort antal) ProfId4PT=Prof Id 4 (konservatorium) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=Ninea ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- # ProfId6RU=- VATIntra=Momsregistreringsnummer VATIntraShort=Momsregistreringsnummer VATIntraVeryShort=Moms VATIntraSyntaxIsValid=Syntaks er gyldigt VATIntraValueIsValid=Værdi er gyldigt ProspectCustomer=Prospect / Kunden Prospect=Prospect CustomerCard=Customer Card Customer=Kunde CustomerDiscount=Kunden Discount CustomerRelativeDiscount=Relativ kunde rabat CustomerAbsoluteDiscount=Absolut kunde rabat CustomerRelativeDiscountShort=Relativ rabat CustomerAbsoluteDiscountShort=Absolut rabat CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard CompanyHasAbsoluteDiscount=Denne kunde har stadig discount kreditter for %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed CustomerAbsoluteDiscountAllUsers=Absolut rabatter (ydet af alle brugere) CustomerAbsoluteDiscountMy=Absolut rabatter (ydet af dig selv) DefaultDiscount=Standard discount AvailableGlobalDiscounts=Absolut rabatter til rådighed DiscountNone=Ingen Supplier=Leverandør CompanyList=Selskabernes liste AddContact=Tilføj kontakt # AddContactAddress=Add contact/address EditContact=Rediger kontakt / adresse # EditContactAddress=Edit contact/address Contact=Kontakt ContactsAddresses=Kontakt / Adresser # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Ingen kontakt er defineret for denne tredjepart DefaultContact=Default kontakt AddCompany=Tilføj virksomhed AddThirdParty=Tilføj tredjepart DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger AccountancyCode=Regnskabsmæssig kode CustomerCode=Kunden kode SupplierCode=Leverandør-kode CustomerAccount=Kunde SupplierAccount=Leverandør konto CustomerCodeDesc=Kunden kode, unikke for alle kunder SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører RequiredIfCustomer=Påkrævet, hvis tredjemand er en kunde eller udsigten RequiredIfSupplier=Påkrævet, hvis tredjemand er leverandør ValidityControledByModule=Gyldighed kontrolleres af modul ThisIsModuleRules=Dette er reglerne for dette modul LastProspect=Sidste ProspectToContact=Udsigten til at kontakte CompanyDeleted=Company " %s" slettet fra databasen. ListOfContacts=Listen over kontakter # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Liste over udsigten kontakter ListOfCustomersContacts=Liste over kunde kontakter ListOfSuppliersContacts=Liste over leverandør kontakter ListOfCompanies=Liste over selskaber ListOfThirdParties=Liste over tredjemand ShowCompany=Vis virksomhed ShowContact=Vis kontakt ContactsAllShort=Alle (nr. filter) ContactType=Kontakt type ContactForOrders=Orders »kontakt ContactForProposals=Forslag 'kontakt ContactForContracts=Kontrakter »kontakt ContactForInvoices=Faktura 'kontakt NoContactForAnyOrder=Denne kontakt er ikke kontakt til vilkårlig rækkefølge NoContactForAnyProposal=Denne kontakt er ikke en kontakt til noget kommercielt forslag NoContactForAnyContract=Denne kontakt er ikke en kontakt til en kontrakt NoContactForAnyInvoice=Denne kontakt er ikke en kontakt til en faktura NewContact=Ny kontakt # NewContactAddress=New contact/address LastContacts=Seneste kontakter MyContacts=Mine kontakter Phones=Telefoner Capital=Capital CapitalOf=Af kapitalen i %s EditCompany=Rediger virksomhed EditDeliveryAddress=Rediger leverings adresse ThisUserIsNot=Denne bruger er ikke en udsigt, kunde eller leverandør VATIntraCheck=Kontrollere VATIntraCheckDesc=Linket %s mulighed for at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Check Intracomunnautary moms på Europa-Kommissionens websted VATIntraManualCheck=You can also check manually from european web site websted %s ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemsstaten ( %s). NorProspectNorCustomer=Heller ikke udsigt til, og heller ikke kunde JuridicalStatus=Juridiske status Staff=Personale ProspectLevelShort=Potential ProspectLevel=Prospect potentiale ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighed OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart ProspectStatus=Prospect status PL_NONE=Aucun PL_UNKNOWN=Ukendt PL_LOW=Lav PL_MEDIUM=Medium PL_HIGH=Høj TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Stor virksomhed TE_MEDIUM=Mellemstort selskab TE_ADMIN=Governemental TE_SMALL=Lille virksomhed TE_RETAIL=Detailkæde TE_WHOLE=Wholetailer TE_PRIVATE=Privatperson TE_OTHER=Anden StatusProspect-1=Må ikke komme i kontakt med StatusProspect0=Aldrig kontaktet StatusProspect1=Til at kontakte StatusProspect2=Kontakt i processen StatusProspect3=Kontakt gjort ChangeDoNotContact=Ændre status til 'Don't kontakt' ChangeNeverContacted=Ændre status til "aldrig kontaktet ' ChangeToContact=Ændre status til 'at kontakte' ChangeContactInProcess=Ændre status til 'Kontakt i processen " ChangeContactDone=Ændre status til 'Kontakt gjort « ProspectsByStatus=Perspektiver ved status BillingContact=Faktureringsindstillinger kontakt NbOfAttachedFiles=Antal vedhæftede filer AttachANewFile=Vedhæfte en ny fil NoRIB=Nr. BAN defineret NoParentCompany=Ingen ExportImport=Import-Export ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart DolibarrLogin=Dolibarr login NoDolibarrAccess=Nr. Dolibarr adgang ExportDataset_company_1=Selskaber / fundations og egenskaber ExportDataset_company_2=Kontakter og egenskaber ImportDataset_company_1=Tredjemand (virksomheder / fonde) og egenskaber ImportDataset_company_2=Kontaktpersoner (af thirdparties eller ej) og attributter ImportDataset_company_3=Bankoplysninger PriceLevel=Prisniveau DeliveriesAddress=Levering adresser DeliveryAddress=Leveringsadresse DeliveryAddressLabel=Leverings adresse etiket DeleteDeliveryAddress=Slet en leverings adresse ConfirmDeleteDeliveryAddress=Er du sikker på du vil slette denne levering adresse? NewDeliveryAddress=Ny leveringsadresse AddDeliveryAddress=Tilføj adresse AddAddress=Tilføj adresse NoOtherDeliveryAddress=Noget alternativ leveringsadresse defineret SupplierCategory=Leverandør kategori JuridicalStatus200=Uafhængige DeleteFile=Slet fil ConfirmDeleteFile=Er du sikker på du vil slette denne fil? AllocateCommercial=Tildele en kommerciel SelectCountry=Vælg et land SelectCompany=Vælg en tredjepart Organization=Organisationen AutomaticallyGenerated=Genereres automatisk FiscalYearInformation=Oplysninger om regnskabssår FiscalMonthStart=Start måned i regnskabsåret YouMustCreateContactFirst=Du skal oprette e-mails, kontakter til tredjepart første til at kunne tilføje emails anmeldelser. ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over udsigterne ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjeparter område LastModifiedThirdParties=Sidste %s ændret tredjeparter UniqueThirdParties=Samlet unikke tredjeparter InActivity=Åbent ActivityCeased=Lukket ActivityStateFilter=Aktivitet status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Retur numero med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0. # Leopard LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne kode kan til enhver tid ændres. dolibarr-3.5.8/htdocs/langs/da_DK/margins.lang000644 000764 000764 00000003350 12512666460 017403 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Produkt eller tjeneste # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Startdato EndDate=Slutdato Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/da_DK/ftp.lang000644 000764 000764 00000001412 12512666460 016531 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP-klient modul opsætning NewFTPClient=Ny FTP forbindelse setup FTPArea=FTP Område FTPAreaDesc=Denne skærm viser dig indholdet af en FTP server henblik SetupOfFTPClientModuleNotComplete=Opsætning af FTP-klient modul ser ud til at være fuldstændig FTPFeatureNotSupportedByYourPHP=Din PHP understøtter ikke FTP funktioner FailedToConnectToFTPServer=Kunne ikke forbinde til FTP server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Kunne ikke logge på FTP server med defineret login / password FTPFailedToRemoveFile=Kunne ikke fjerne filen %s. FTPFailedToRemoveDir=Kunne ikke fjerne kataloget %s (Check tilladelser, og at biblioteket er tom). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/da_DK/exports.lang000644 000764 000764 00000020514 12512666460 017450 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Eksport område ImportArea=Import område NewExport=Nye eksportmarkeder NewImport=Nye importcertifikater ExportableDatas=Exportable datasæt ImportableDatas=Indføres datasæt SelectExportDataSet=Vælg datasæt, du vil eksportere ... SelectImportDataSet=Vælg datasæt, du vil importere ... SelectExportFields=Vælg felter, du ønsker at eksportere, eller vælg en foruddefineret eksport profil SelectImportFields=Vælg felter, du vil importere, eller vælg en foruddefineret import profil NotImportedFields=Områder kildefil ikke importeret SaveExportModel=Gem denne eksport profil hvis du planlægger at genbruge det senere ... SaveImportModel=Gem denne import profil hvis du planlægger at genbruge det senere ... ExportModelName=Eksporter Profilnavn ExportModelSaved=Eksporter profil gemt under navnet %s. ExportableFields=Exportable felter ExportedFields=Eksporteres felter ImportModelName=Import Profilnavn ImportModelSaved=Import profil gemt under navnet %s. ImportableFields=Indføres felter ImportedFields=Importerede felter DatasetToExport=Datasæt til eksport DatasetToImport=Datasæt til at importere NoDiscardedFields=Ingen felter i source fil kasseres Dataset=Datasæt ChooseFieldsOrdersAndTitle=Vælg felter ordre ... FieldsOrder=Områder for FieldsTitle=Felter titel FieldOrder=Field For FieldTitle=Field titel ChooseExportFormat=Vælg eksportformat NowClickToGenerateToBuildExportFile=Nu skal du klikke på "Generer" at opbygge eksport fil ... AvailableFormats=Formater disponibles LibraryShort=Bibliotek LibraryUsed=Librairie LibraryVersion=Version Step=Trin FormatedImport=Import assistent FormatedImportDesc1=Dette område giver mulighed for at importere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden. FormatedImportDesc2=Første trin er at vælge en konge af de data, du vil indlæse og derefter filen for at indlæse og derefter at vælge, hvilke felter du vil indlæse. FormatedExport=Eksport assistent FormatedExportDesc1=Dette område giver mulighed for at eksportere personlige data ved hjælp af en assistent til at hjælpe dig i processen uden teknisk viden. FormatedExportDesc2=Første trin er at vælge en foruddefineret datasæt, derefter at vælge, hvilke felter du ønsker i dit resultat filer, og hvilken rækkefølge. FormatedExportDesc3=Når data for at eksportere er valgt, kan du definere outputfil format du ønsker at eksportere dine data til. Sheet=Ark NoImportableData=Nr. indføres data (ingen modul med definitioner at tillade data import) FileSuccessfullyBuilt=Eksporter fil genereret SQLUsedForExport=SQL Anmodning bruges til at bygge eksport-fil LineId=Id for linje LineDescription=Beskrivelse af linje LineUnitPrice=Enhedspris på linje LineVATRate=Momssats på linje LineQty=Mængde for linje LineTotalHT=Beløb efter skat for linje LineTotalTTC=Beløb med fradrag af skat for linje LineTotalVAT=Momsbeløb for linje TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste) FileWithDataToImport=Fil med data til at importere FileToImport=Kildefilen til at importere FileMustHaveOneOfFollowingFormat=Fil til at importere, skal have en af følgende format DownloadEmptyExample=Download eksempel på tom kildefil ChooseFormatOfFileToImport=Vælg fil-format til brug som import filformat ved at klikke på picto %s for at vælge det ... ChooseFileToImport=Vælg fil for at importere og klik derefter på picto %s ... SourceFileFormat=Kilde filformat FieldsInSourceFile=Områder i kildefilen # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=Ingen felter MoveField=Flyt feltet kolonne nummer %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Gem denne import profil ErrorImportDuplicateProfil=Det lykkedes ikke at redde denne import profil med dette navn. En eksisterende profil allerede eksisterer med dette navn. ImportSummary=Import setup resumé TablesTarget=Målrettet tabeller FieldsTarget=Målrettet felter TableTarget=Målrettet tabel FieldTarget=Målrettet område FieldSource=Kilde område DoNotImportFirstLine=Importer ikke første linje i kildefilen NbOfSourceLines=Antal linjer i kildefilen NowClickToTestTheImport=Check import parametre, som du har defineret. Hvis de er korrekte, skal du klikke på knappen "%s" for at starte en simulering af import-processen (ingen data vil blive ændret i databasen, er det kun en simulation for øjeblikket) ... RunSimulateImportFile=Start import simulation FieldNeedSource=Dette finder i database kræver en data fra kildefil SomeMandatoryFieldHaveNoSource=Nogle obligatoriske felter er ingen kilde fra datafil InformationOnSourceFile=Oplysninger om kildefil InformationOnTargetTables=Oplysninger om målet felter SelectAtLeastOneField=Switch mindst én kilde felt i kolonnen for felter for at eksportere SelectFormat=Vælg denne import filformat RunImportFile=Launch import-fil NowClickToRunTheImport=Check følge af import simulering. Hvis alt er ok, lancering af den endelige import. DataLoadedWithId=Alle data vil være belastet med det følgende import id: %s ErrorMissingMandatoryValue=Obligatorisk data er tom i kildefilen for felt %s. TooMuchErrors=Der er stadig %s anden kilde linjer med fejl, men produktionen har været begrænset. TooMuchWarnings=Der er stadig %s andre kildelinjer med advarsler, men produktionen har været begrænset. EmptyLine=Tom linje (vil blive kasseret) CorrectErrorBeforeRunningImport=Du skal først korrigere alle fejl, før du kører endelige import. FileWasImported=Fil blev indført med nummer %s. YouCanUseImportIdToFindRecord=Du kan finde alle importerede poster i din database ved at filtrere på feltet import_key = '%s'. NbOfLinesOK=Antallet af linjer uden fejl og ingen advarsler: %s. NbOfLinesImported=Antallet af linjer med held importeret: %s. DataComeFromNoWhere=Værdi at indsætte kommer fra ingenting i kildefilen. DataComeFromFileFieldNb=Værdi at indsætte kommer fra feltnummer %s i kildefilen. DataComeFromIdFoundFromRef=Værdi, der kommer fra feltnummer %s af kildefilen vil blive brugt til at finde id af overordnede objekt til brug (Altså den objet %s, der har ref. Fra kildefilen skal findes i Dolibarr). DataComeFromIdFoundFromCodeId=Kode, der kommer fra feltnummer %s af kildefilen vil blive brugt til at finde id af overordnede objekt at bruge (Så koden fra kildefilen, skal findes i dictionnary %s). Bemærk, at hvis du kender id, kan du også bruge det i kildefil i stedet for kode. Import skal arbejde i begge tilfælde. DataIsInsertedInto=Data kommer fra kildefilen vil blive indsat i følgende felt: DataIDSourceIsInsertedInto=Den id af overordnede objekt findes ved brug af data i kildefilen, vil blive indsat i følgende felt: DataCodeIDSourceIsInsertedInto=Den id stamlinjen fundet fra kode, vil blive indsat i følgende felt: SourceRequired=Data værdi er obligatorisk SourceExample=Eksempel på mulige dataværdi ExampleAnyRefFoundIntoElement=Enhver ref fundet for element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Enhver kode (eller id) fundet i dictionnary %s CSVFormatDesc=Semikolonseparerede Værdi filformat (. Csv).
          Dette er en tekstfil format, hvor felterne er adskilt af separator [%s]. Hvis separator er fundet inde i et felt indhold, er området afrundet med runde karakter [%s]. Escape character at flygte runde karakter er [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Bank-kode DeskCode=Skrivebord kode BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/da_DK/paypal.lang000644 000764 000764 00000002740 12512666460 017233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul opsætning PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) PaypalOrCBDoPayment=Betal med kreditkort eller Paypal PaypalDoPayment=Betal med Paypal PaypalCBDoPayment=Betal med kreditkort PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brugernavn PAYPAL_API_PASSWORD=API kodeord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Valgfrie Url af CSS stylesheet på betalingssiden ThisIsTransactionId=Dette er id af transaktionen: %s PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten PAYPAL_IPN_MAIL_ADDRESS=E-mail-adresse til øjeblikkelig meddelelse om betaling (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er i øjeblikket i "sandbox" mode # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/da_DK/cron.lang000644 000764 000764 00000007507 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Om # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Ingen CronDtStart=Startdato CronDtEnd=Slutdato # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Metode CronModule=Modul # CronAction=Action CronStatus=Status CronStatusActive=Aktiveret CronStatusInactive=Deaktiveret # CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Beskrivelse # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parametre # CronSaveSucess=Save succesfully CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/da_DK/interventions.lang000644 000764 000764 00000004567 12512666460 020665 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention Interventions=Interventioner InterventionCard=Intervention kortet NewIntervention=Ny intervention AddIntervention=Tilføj intervention ListOfInterventions=Liste over interventioner EditIntervention=Editer intervention ActionsOnFicheInter=Handlinger om intervention LastInterventions=Seneste %s interventioner AllInterventions=Alle interventioner CreateDraftIntervention=Opret udkast CustomerDoesNotHavePrefix=Kunden er ikke et præfiks InterventionContact=Intervention kontakt DeleteIntervention=Slet intervention ValidateIntervention=Valider intervention ModifyIntervention=Modify intervention DeleteInterventionLine=Slet intervention linje ConfirmDeleteIntervention=Er du sikker på du vil slette dette indlæg? ConfirmValidateIntervention=Er du sikker på at du ønsker at validere denne intervention? ConfirmModifyIntervention=Er du sikker på at du vil ændre denne intervention? ConfirmDeleteInterventionLine=Er du sikker på du vil slette denne intervention linje? NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind: NameAndSignatureOfExternalContact=Navn og underskrift af kunde: DocumentModelStandard=Standard dokument model for indgreb # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Klassificere "Billed" StatusInterInvoiced=Billed RelatedInterventions=Relaterede interventioner ShowIntervention=Vis indgreb ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Repræsentant opfølgning intervention TypeContact_fichinter_internal_INTERVENING=Mellemliggende TypeContact_fichinter_external_BILLING=Faktureringsindstillinger kunde kontakt TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt # Modele numérotation ArcticNumRefModelDesc1=Generic antal model ArcticNumRefModelError=Det lykkedes ikke at aktivere PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal, MM er måneden og nnnn er en sekvens uden pause, og ikke vende tilbage til 0 PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/da_DK/errors.lang000644 000764 000764 00000032415 12512666460 017263 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Fejl Errors=Fejl # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s er forkert ErrorBadUrl=Url %s er forkert ErrorLoginAlreadyExists=Log ind %s eksisterer allerede. ErrorGroupAlreadyExists=Gruppe %s eksisterer allerede. ErrorRecordNotFound=Optag ikke fundet. ErrorFailToCopyFile=Kunne ikke kopiere filen "%s" til "%s". ErrorFailToRenameFile=Kunne ikke omdøbe filen '%s' til '%s'. ErrorFailToDeleteFile=Det lykkedes ikke at fjerne filen ' %s'. ErrorFailToCreateFile=Kunne ikke oprette filen ' %s'. ErrorFailToRenameDir=Kunne ikke omdøbe mappe ' %s' i' %s'. ErrorFailToCreateDir=Kunne ikke oprette mappen ' %s'. ErrorFailToDeleteDir=Det lykkedes ikke at slette mappen ' %s'. ErrorFailedToDeleteJoinedFiles=Kan ikke slette enhed, fordi der er nogle tiltrådte filer. Fjern slutte filer først. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defineret som kontaktperson for denne type. ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only. ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. ErrorBadThirdPartyName=Bad værdi for tredjeparts navn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaks for kunde-kode ErrorCustomerCodeRequired=Kunden kode kræves ErrorCustomerCodeAlreadyUsed=Kunden koden allerede anvendes ErrorPrefixRequired=Prefix kræves ErrorUrlNotValid=Adressen på webstedet er forkert ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode ErrorSupplierCodeRequired=Leverandør kode kræves ErrorSupplierCodeAlreadyUsed=Leverandør koden allerede anvendes ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Forkert værdi "%s" for parameter forkerte "%s forb. ErrorBadImageFormat=Billede fil har ikke et understøttet format ErrorBadDateFormat=Værdi '%s' har forkert datoformat ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s) ErrorUserCannotBeDelete=Bruger kan ikke slettes. Kan det er knyttet til den Dolibarr enheder. ErrorFieldsRequired=Nogle krævede felter ikke var fyldt. ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter safe_mode er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe). ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet. ErrorTopMenuMustHaveAParentWithId0=En menu af type 'Top' kan ikke have en forælder menuen. Sæt 0 i moderselskabet menu eller vælge en menu af typen »Venstre«. ErrorLeftMenuMustHaveAParentId=En menu af typen »Venstre« skal have en forælder id. ErrorFileNotFound=Filen blev ikke fundet (Forkert sti, forkerte tilladelser eller adgang nægtet ved openbasedir parameter) ErrorDirNotFound=Directory %s ikke fundet (Bad sti, forkerte rettigheder eller adgang nægtet af PHP openbasedir eller safe_mode parameter) ErrorFunctionNotAvailableInPHP=Funktion %s er påkrævet for denne funktion, men er ikke tilgængelig i denne version / opsætning af PHP. ErrorDirAlreadyExists=En mappe med dette navn findes allerede. ErrorFileAlreadyExists=En fil med dette navn findes allerede. ErrorPartialFile=Fil ikke modtaget helt af serveren. ErrorNoTmpDir=Midlertidig directy %s ikke eksisterer. ErrorUploadBlockedByAddon=Upload blokeret af en PHP / Apache plugin. ErrorFileSizeTooLarge=Filstørrelse er for stor. ErrorSizeTooLongForIntType=Størrelse for lang tid for int type (%s cifre maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang tid for streng type (%s tegn maksimum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Felt %s må ikke indeholder specialtegn. ErrorNoAccountancyModuleLoaded=Nr. regnskabspool modul aktiveret ErrorExportDuplicateProfil=Denne profil navn eksisterer allerede for denne eksport sæt. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. ErrorPleaseTypeBankTransactionReportName=Please type bank modtagelsen navn, hvor transaktionen er rapporteret (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorRecordHasChildren=Det lykkedes ikke at slette poster, da det har nogle Childs. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail %s da give fejlkoder %s i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side. ErrorWrongValueForField=Forkert værdi for felt nummer %s (værdi '%s' passer ikke regex regel %s) ErrorFieldValueNotIn=Forkert værdi for feltnummer %s (value "%s" er ikke en værdi, der i felt %s af tabel %s) ErrorFieldRefNotIn=Forkert værdi for feltnummer %s (værdien '%s' er ikke en %s eksisterende ref) ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s" ErrorDatabaseParameterWrong=Database setup parameter '%s' har en værdi ikke er forenelige at bruge Dolibarr (skal have værdi '%s «). ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul. ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller nogen pris fastlagt på denne vare for denne leverandør ErrorModuleSetupNotComplete=Opsætning af modulet ser ud til at være uncomplete. Gå på Setup - Moduler til at fuldføre. ErrorBadMask=Fejl på maske ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi ErrorSelectAtLeastOne=Fejl. Vælg mindst én post. ErrorProductWithRefNotExist=Produkt med reference '%s' findes ikke ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi record er forbundet med en bank transation der er forsonet ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland ErrorFailedToSendPassword=Det lykkedes ikke at sende password ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information. ErrorPasswordDiffers=Passwords er forskellig, skal du skrive dem igen. ErrorForbidden=Adgang forbudt.
          Du forsøger at få adgang til en side, et område eller funktion uden at være i en authenticated samling, eller som ikke er tilladt til din brugerkonto. ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s. ErrorForbidden3=Det lader til, at Dolibarr ikke anvendes gennem en authenticated session. Tag et kig på Dolibarr setup dokumentation for at vide, hvordan man forvalter authentications (htaccess, mod_auth eller andre ...). ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display. ErrorRecordAlreadyExists=Optag allerede findes ErrorCantReadFile=Kunne ikke læse filen ' %s' ErrorCantReadDir=Kunne ikke læse directory ' %s' ErrorFailedToFindEntity=Kunne ikke læse enhed ' %s' ErrorBadLoginPassword=Bad værdi for brugernavn eller password ErrorLoginDisabled=Din konto er blevet deaktiveret ErrorFailedToRunExternalCommand=Det lykkedes ikke at køre eksterne kommando. Check den er tilgængelig og runnable af din PHP server. Hvis PHP Safe Mode er aktiveret, skal du kontrollere, at kommandoen er inde i en mappe defineret ved parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Det lykkedes ikke at ændre password ErrorLoginDoesNotExists=Bruger med login %s kunne ikke findes. ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes. ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative ErrorWebServerUserHasNotPermission=Brugerkonto %s anvendes til at udføre web-server har ikke tilladelse til at ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Advarsel, PHP option safe_mode er på så kommandoen skal opbevares i en mappe angivet af php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen skal være slået til i filer php.ini for at have dette modul arbejder fuldstændigt. Du skal ændre denne fil manuelt. WarningBuildScriptNotRunned=Script %s var endnu ikke løb at opbygge grafik, eller der er ingen data at vise. WarningBookmarkAlreadyExists=Et bogmærke med denne titel eller dette mål (URL), der allerede eksisterer. WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul. Du skal tilføje en adgangskode til din database og ændre din conf.php fil for at afspejle dette. WarningConfFileMustBeReadOnly=Advarsel, config fil (htdocs / conf / conf.php) kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker. WarningsOnXLines=Advarsler om %s kildelinjer WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/da_DK/compta.lang000644 000764 000764 00000024127 12512666460 017233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Regnskabsmæssig AccountancyCard=Regnskabsmæssig kortet Treasury=Treasury MenuFinancial=Finansielle # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Mulighed for regnskabspool OptionModeTrue=Mulighed Input-Output OptionModeVirtual=Mulighed Credits-automatiske OptionModeTrueDesc=I denne sammenhæng, omsætningen er beregnet over betalinger (dato for betalinger). \\ nDen gyldigheden af tallene sikres kun, hvis bogføring er granskes gennem input / output på konti via fakturaer. OptionModeVirtualDesc=I denne sammenhæng, omsætningen er beregnet over fakturaer (datoen for bekræftelsen). Når disse fakturaer skyldes, uanset om de er blevet betalt eller ej, de er anført i omsætning output. FeatureIsSupportedInInOutModeOnly=Funktionen kun tilgængelig i CREDITS-FORDRINGER regnskabspool mode (Se Regnskabsmæssig modul konfiguration) VATReportBuildWithOptionDefinedInModule=Beløb der vises her, beregnes ved hjælp af regler fastlagt af Skat modul setup. Param=Setup RemainingAmountPayment=Beløb resterende indbetaling: AmountToBeCharged=Samlet beløb til at betale: AccountsGeneral=Konti Account=Konto Accounts=Konti # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Regninger for leverandører Income=Indkomst Outcome=Resultatet ReportInOut=Indkomst / resultatfelt ReportTurnover=Omsætning PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit Balance=Balance Debit=Debet Credit=Credit # Piece=Voucher Withdrawal=Tilbagetrækning Withdrawals=Tilbagekøb AmountHTVATRealReceived=HT indsamlet AmountHTVATRealPaid=HT betales VATToPay=Moms til at betale VATReceived=Moms modtaget VATToCollect=Moms til at indsamle VATSummary=Moms Resumé LT2SummaryES=IRPF Balance VATPaid=Moms betales LT2PaidES=IRPF Betalt LT2CustomerES=IRPF salg LT2SupplierES=IRPF køb VATCollected=Moms indsamlet ToPay=Til at betale ToGet=For at komme tilbage TaxAndDividendsArea=Skat, sociale bidrag og udbytte område SocialContribution=Sociale bidrag SocialContributions=Sociale bidrag MenuTaxAndDividends=Skatter og udbytter MenuSocialContributions=Sociale bidrag MenuNewSocialContribution=Nye bidrag NewSocialContribution=Nye sociale bidrag ContributionsToPay=Bidrag til at betale AccountancyTreasuryArea=Regnskabsmæssig / Treasury område AccountancySetup=Regnskabsmæssig setup NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kunden faktura betaling PaymentSupplierInvoice=Leverandør faktura betaling PaymentSocialContribution=Sociale bidrag betaling PaymentVat=Moms betaling ListPayment=Liste over betalinger ListOfPayments=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste over leverandør betalinger DatePayment=Betalingsdato NewVATPayment=Ny momsbetaling newLT2PaymentES=Ny IRPF betaling LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger VATPayment=Moms Betaling VATPayments=Momsbetalinger SocialContributionsPayments=Sociale bidrag betalinger ShowVatPayment=Vis momsbetaling TotalToPay=I alt at betale TotalVATReceived=Total moms modtaget CustomerAccountancyCode=Kunden regnskabspool kode SupplierAccountancyCode=Leverandør regnskabspool kode AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Ny konto SalesTurnover=Omsætning # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu tredjemand ByUserAuthorOfInvoice=Ved faktura forfatter AccountancyExport=Regnskabsmæssig eksport ErrorWrongAccountancyCodeForCompany=Bad kunde regnskabspool kode for %s SuppliersProductsSellSalesTurnover=Det gav en omsætning fra salg af leverandørernes produkter. CheckReceipt=Check depositum CheckReceiptShort=Check depositum NewCheckReceipt=Ny discount NewCheckDeposit=Ny tjekke depositum NewCheckDepositOn=Ny tjekke depositum på konto: %s NoWaitingChecks=Nr. kontrol venter for indskudsgarantiordninger. DateChequeReceived=Check modtagelse input dato NbOfCheques=Nb af checks PaySocialContribution=Betale sociale bidrag ConfirmPaySocialContribution=Er du sikker på at du vil klassificere denne sociale bidrag, som betales? DeleteSocialContribution=Slet et socialt bidrag ConfirmDeleteSocialContribution=Er du sikker på du vil slette denne sociale bidrag? ExportDataset_tax_1=Sociale bidrag og betalinger # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sCrances-Dettes %s DIT comptabilit d'engagement. AnnualByCompaniesInputOutputMode=Bilan des indtægter og dpenses, dtail par etager, da mode %sRecettes-Dpenses %s DIT comptabilit de caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Beløbene er inklusive alle skatter og afgifter
          - Det omfatter udestående fakturaer, udgifter og moms, uanset om de er betalt eller ej.
          - Det er baseret på validering datoen for fakturaer og moms og på forfaldsdatoen for udgifter. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Det omfatter kunders grund fakturaer om de er betalt eller ej.
          - Det er baseret på validering dato med disse fakturaer.
          RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
          - Det er baseret på betaling dato med disse fakturaer
          DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet DepositsAreIncluded=- Depositum fakturaer er inkluderet LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec mulighed sur les dbits # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For materielle goder, herunder det de momsfakturaer på grundlag af fakturadatoen. RulesVATDueServices=- For tjenesteydelser, indeholder rapporten momsfakturaer skyldes, betalte eller ej, er baseret på fakturadatoen. RulesVATDueProducts=- For materielle goder, herunder det de momsfakturaer, baseret på fakturadatoen. OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait utiliser la Date de livraison pour TRE plus juste. PercentOfInvoice=%%/faktura NotUsedForGoods=Ikke anvendes på varer ProposalStats=Statistik om forslag OrderStats=Statistik på ordrer InvoiceStats=Statistik om regninger Dispatch=Lastfordeling Dispatched=Afsendt ToDispatch=Afsendelsen ThirdPartyMustBeEditAsCustomer=Tredjeparts skal defineres som kunde SellsJournal=Salg Tidende PurchasesJournal=Køb Journal DescSellsJournal=Salg Journal DescPurchasesJournal=Køb Journal InvoiceRef=Faktura ref. CodeNotDef=Ikke defineret AddRemind=Forsendelse disponible beløb RemainToDivide= Remain til afsendelse: WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/da_DK/suppliers.lang000644 000764 000764 00000004153 12512666460 017773 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører Supplier=Leverandør AddSupplier=Tilføj en leverandør SupplierRemoved=Leverandør fjernet SuppliersInvoice=Leverandører faktura NewSupplier=Ny leverandør History=Historie ListOfSuppliers=Liste over leverandører ShowSupplier=Vis leverandør OrderDate=Bestil dato BuyingPrice=Koebspris BuyingPriceMin=Min købskurs BuyingPriceMinShort=Min købskurs # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Tilføj leverandør pris ChangeSupplierPrice=Skifte leverandør pris ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller ingen pris defineret om dette produkt for denne leverandør ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første. ProductHasAlreadyReferenceInThisSupplier=Dette produkt har allerede en henvisning i denne leverandør ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne henvisning leverandøren er allerede forbundet med en reference: %s NoRecordedSuppliers=Nr. leverandører registreres SupplierPayment=Leverandør betaling SuppliersArea=Leverandører område RefSupplierShort=Ref. leverandør Availability=Tilgængelighed ExportDataset_fournisseur_1=Leverandør fakturaer listen og fakturaer 'linjer ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkende denne ordre ConfirmApproveThisOrder=Er du sikker på at du vil godkende denne ordre? DenyingThisOrder=Benægte denne ordre ConfirmDenyingThisOrder=Er du sikker på at du vil benægte denne ordre? ConfirmCancelThisOrder=Er du sikker på du vil annullere denne ordre? AddCustomerOrder=Opret kunde for AddCustomerInvoice=Opret kunde faktura AddSupplierOrder=Opret leverandør for AddSupplierInvoice=Opret leverandørens faktura ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandørens %s NoneOrBatchFileNeverRan=Ingen eller parti %s ikke kørte for nylig # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/da_DK/opensurvey.lang000644 000764 000764 00000007476 12512666460 020177 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit dato # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/da_DK/donations.lang000644 000764 000764 00000002235 12512666460 017742 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donation Donations=Donationer # DonationRef=Donation ref. Donor=Donor Donors=Donorer AddDonation=Tilføj en donation NewDonation=Ny donation # ShowDonation=Show donation DonationPromise=Gave løfte PromisesNotValid=Ikke valideret løfter PromisesValid=Valideret løfter DonationsPaid=Donationer betales DonationsReceived=Donationer modtages PublicDonation=Offentlige donation DonationsNumber=Tappenummer DonationsArea=Donationer område DonationStatusPromiseNotValidated=Udkast til løfte DonationStatusPromiseValidated=Valideret løfte DonationStatusPaid=Donationen er modtaget DonationStatusPromiseNotValidatedShort=Udkast DonationStatusPromiseValidatedShort=Valideret DonationStatusPaidShort=Modtaget ValidPromess=Validér løfte # DonationReceipt=Donation receipt BuildDonationReceipt=Build modtagelse DonationsModels=Dokumenter modeller for donation kvitteringer LastModifiedDonations=Sidste %s ændret donationer SearchADonation=Søg en donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/da_DK/contracts.lang000644 000764 000764 00000011257 12512666460 017750 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Kontrakter område ListOfContracts=Liste over kontrakter LastContracts=Seneste %s modificerede kontrakter AllContracts=Alle kontrakter ContractCard=Kontrakt-kortet ContractStatus=Kontrakt status ContractStatusNotRunning=Ikke kører ContractStatusRunning=Kørsel ContractStatusDraft=Udkast ContractStatusValidated=Valideret ContractStatusClosed=Lukket ServiceStatusInitial=Ikke kører ServiceStatusRunning=Kørsel ServiceStatusNotLate=Kører, ikke er udløbet ServiceStatusNotLateShort=Ikke er udløbet ServiceStatusLate=Kører, er udløbet ServiceStatusLateShort=Udløbet ServiceStatusClosed=Lukket ServicesLegend=Services legend Contracts=Kontrakter Contract=Kontrakt NoContracts=Nr. kontrakter MenuServices=Services MenuInactiveServices=Tjenester, der ikke er aktive MenuRunningServices=Kørsel tjenester MenuExpiredServices=Udløbet tjenester MenuClosedServices=Lukket tjenester NewContract=Ny kontrakt AddContract=Tilføj kontrakt SearchAContract=Søg en kontrakt DeleteAContract=Slet en kontrakt CloseAContract=Luk en kontrakt ConfirmDeleteAContract=Er du sikker på du vil slette denne kontrakt og alle dets tjenester? ConfirmValidateContract=Er du sikker på at du ønsker at validere denne kontrakt? ConfirmCloseContract=Dette vil lukke alle tjenester (aktiv eller ej). Er du sikker på du ønsker at lukke denne kontrakt? ConfirmCloseService=Er du sikker på du ønsker at lukke denne service med dato %s? ValidateAContract=Validere en kontrakt ActivateService=Aktivér service ConfirmActivateService=Er du sikker på du vil aktivere denne tjeneste med datoen for %s? # RefContract=Contract reference DateContract=Kontrakt dato DateServiceActivate=Forkyndelsesdato aktivering DateServiceUnactivate=Forkyndelsesdato unactivation DateServiceStart=Dato for starten af service DateServiceEnd=Datoen for afslutningen af tjenesten ShowContract=Vis kontrakt ListOfServices=Liste over tjenesteydelser ListOfInactiveServices=Liste over ikke aktive tjenester ListOfExpiredServices=Liste over udløb aktive tjenester ListOfClosedServices=Liste over lukkede tjenester ListOfRunningContractsLines=Liste over kører kontrakt linjer ListOfRunningServices=Liste over kører tjenester NotActivatedServices=Ikke aktiverede tjenester (blandt valideret kontrakter) BoardNotActivatedServices=Tjenester for at aktivere blandt valideret kontrakter LastContracts=Seneste %s modificerede kontrakter LastActivatedServices=Seneste %s aktiveret tjenester LastModifiedServices=Seneste %s modificerede tjenester EditServiceLine=Rediger service line ContractStartDate=Startdato ContractEndDate=Slutdato DateStartPlanned=Planlagt startdato DateStartPlannedShort=Planlagt startdato DateEndPlanned=Planlagte slutdato DateEndPlannedShort=Planlagte slutdato DateStartReal=Real startdato DateStartRealShort=Real startdato DateEndReal=Real slutdato DateEndRealShort=Real slutdato NbOfServices=Nb af tjenesteydelser CloseService=Luk service ServicesNomberShort=%s tjeneste (r) RunningServices=Kørsel tjenester BoardRunningServices=Udløbet kører tjenester ServiceStatus=Status for service DraftContracts=Drafts kontrakter CloseRefusedBecauseOneServiceActive=Kontrakten ikke kan lukkes, da der er mindst en åben tjeneste på det CloseAllContracts=Luk alle kontrakter DeleteContractLine=Slet en kontrakt linje ConfirmDeleteContractLine=Er du sikker på du vil slette denne kontrakt linje? MoveToAnotherContract=Flyt tjeneste i en anden kontrakt. ConfirmMoveToAnotherContract=Jeg choosed nyt mål kontrakt og bekræfte, jeg ønsker at flytte denne tjeneste i denne kontrakt. ConfirmMoveToAnotherContractQuestion=Vælg, hvor eksisterende kontrakt (af samme tredjemand), du ønsker at flytte denne service? PaymentRenewContractId=Forny kontrakten linje (antal %s) ExpiredSince=Udløbsdatoen RelatedContracts=Relaterede kontrakter NoExpiredServices=Ingen udløbne aktive tjenester # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salg repræsentant, der underskriver kontrakt TypeContact_contrat_internal_SALESREPFOLL=Salg repræsentant opfølgning kontrakt TypeContact_contrat_external_BILLING=Faktureringsindstillinger kunde kontakt TypeContact_contrat_external_CUSTOMER=Opfølgning kunde kontakt TypeContact_contrat_external_SALESREPSIGN=Undertegnelse kontrakt kunde kontakt Error_CONTRACT_ADDON_NotDefined=Konstant CONTRACT_ADDON ikke defineret dolibarr-3.5.8/htdocs/langs/da_DK/deliveries.lang000644 000764 000764 00000001771 12512666460 020103 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Aflevering Deliveries=Leverancer DeliveryCard=Levering kortet DeliveryOrder=Leveringsbevis med DeliveryOrders=Levering ordrer DeliveryDate=Leveringsdato DeliveryDateShort=Leve. dato CreateDeliveryOrder=Generer leveringsbevis med QtyDelivered=Qty leveret SetDeliveryDate=Indstil shipping dato ValidateDeliveryReceipt=Valider levering modtagelse ValidateDeliveryReceiptConfirm=Er du sikker på at du ønsker at validere denne levering modtagelse? DeleteDeliveryReceipt=Slet kvittering for modtagelse DeleteDeliveryReceiptConfirm=Er du sikker på du vil slette kvittering for modtagelse %s? DeliveryMethod=Leveringsmåde TrackingNumber=Sporingsnummer DeliveryNotValidated=Levering ikke valideret # merou PDF model NameAndSignature=Navn og underskrift: ToAndDate=To___________________________________ om ____ / _____ / __________ GoodStatusDeclaration=Har modtaget varerne over i god stand, Deliverer=Befrier: Sender=Sender Recipient=Recipient dolibarr-3.5.8/htdocs/langs/da_DK/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020251 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/da_DK/install.lang000644 000764 000764 00000040067 12512666460 017417 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Vi forsøgte at gøre Dolibarr setup så let som muligt. Følg anvisningerne trin for trin. MiscellaneousChecks=Forudsætninger check DolibarrWelcome=Velkommen til Dolibarr ConfFileExists=Konfigurationsfil %s eksisterer. ConfFileDoesNotExists=Konfigurationsfil %s eksisterer ikke! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfil %s eksisterer ikke og kunne ikke oprettes! ConfFileCouldBeCreated=Konfigurationsfil %s kunne oprettes. ConfFileIsNotWritable=Konfigurationsfil %s er ikke skrivbar. Check permissions. For første installation, webserveren skal ydes for at kunne skrive i denne fil under konfigurationen ( "chmod 666" for eksempel på Unix-lignende OS). ConfFileIsWritable=Konfigurationsfil %s er skrivbar. ConfFileReload=Genindlæs alle oplysninger fra konfigurationsfilen. PHPSupportSessions=Denne PHP understøtter sessioner. PHPSupportPOSTGETOk=Denne PHP understøtter variabler POST og GET. PHPSupportPOSTGETKo=Det er muligt din PHP setup ikke understøtter variabler POST og / eller GET. Tjek din parameter variables_order i php.ini. PHPSupportGD=Denne PHP støtte GD grafiske funktioner. PHPSupportUTF8=Denne PHP støtte UTF8 funktioner. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. Recheck=Klik her for en mere significative test ErrorPHPDoesNotSupportSessions=Din PHP installation ikke støtte sessioner. Denne funktion er forpligtet til at gøre Dolibarr fungerer. Tjek din PHP setup. ErrorPHPDoesNotSupportGD=Din PHP installation ikke understøtter grafiske funktion GD. Nr. grafen vil være til rådighed. ErrorPHPDoesNotSupportUTF8=Din PHP installation ikke støtte UTF8 funktioner. Dolibarr kan ikke fungere korrekt. Løse dette, før du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. ErrorGoBackAndCorrectParameters=Gå tilbage og rette forkerte parametre. ErrorWrongValueForParameter=Du kan have indtastet en forkert værdi for parameter ' %s'. ErrorFailedToCreateDatabase=Kunne ikke oprette databasen ' %s'. ErrorFailedToConnectToDatabase=Det lykkedes ikke at oprette forbindelse til databasen ' %s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version for gammel. Version %s er påkrævet. WarningPHPVersionTooLow=PHP version for gammel. Version %s eller mere er forventet. Denne version skulle gøre det muligt installere, men er ikke understøttet. ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren vellykket men database ' %s' blev ikke fundet. ErrorDatabaseAlreadyExists=Database ' %s' eksisterer allerede. IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjekke valgmulighed "Opret database". IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjerne markeringen "Opret database" valgmulighed. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version YouCanContinue=Du kan fortsætte ... PleaseBePatient=Vær tålmodig ... License=Bruger licens ConfigurationFile=Opsætningsfil WebPagesDirectory=Mappe, hvor websider er gemt DocumentsDirectory=Vejviser til at gemme uploadet og genererede dokumenter URLRoot=URL Root ForceHttps=Force sikre forbindelser (https) CheckToForceHttps=Markér dette for at tvinge sikre forbindelser (https).
          Dette kræver, at web-serveren er konfigureret med en SSL-certifikat. DolibarrDatabase=Dolibarr Database DatabaseChoice=Database valg DatabaseType=Database type DriverType=Driver type Server=Server ServerAddressDescription=Navn eller IP-adresse til database-serveren, som normalt 'localhost', når database-serveren er hostet på samme server end webserver ServerPortDescription=Database serverport. Opbevar tomme hvis ukendt. DatabaseServer=Database server DatabaseName=Database navn DatabasePrefix=Database prefix table Login=Login AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slutter i anonym Password=Password PasswordAgain=Gentag adgangskode en anden gang AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym CreateDatabase=Opret database CreateUser=Opret bruger DatabaseSuperUserAccess=Database - SuperUser adgang CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet.
          I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side. CheckToCreateUser=Afkrydsningsfelt, hvis login ikke eksisterer og skal være oprettet.
          I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side. Experimental=(eksperimentel, ikke operationelle) DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider). KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette) SaveConfigurationFile=Gem værdier ConfigurationSaving=Lagring opsætningsfil ServerConnection=Serverforbindelse DatabaseConnection=Database forbindelse DatabaseCreation=Database skabelse UserCreation=Bruger oprettelse CreateDatabaseObjects=Database-objekter skabelse ReferenceDataLoading=Referencedata lastning TablesAndPrimaryKeysCreation=Tabeller og primære nøgler skabelse CreateTableAndPrimaryKey=Opret tabel %s CreateOtherKeysForTable=Opret udenlandske nøgler og indekser for tabel %s OtherKeysCreation=Udenlandske nøgler og indekserer skabelse FunctionsCreation=Funktioner skabelse AdminAccountCreation=Administrator login skabelse PleaseTypePassword=Indtast en adgangskode, tomme adgangskoder er ikke tilladt! PleaseTypeALogin=Indtast et login! PasswordsMismatch=Passwords er forskellig, prøv igen! SetupEnd=Slutningen af setup SystemIsInstalled=Denne installationen er færdig. SystemIsUpgraded=Dolibarr er blevet opgraderet med succes. YouNeedToPersonalizeSetup=Du er nødt til at konfigurere Dolibarr at matche dine behov (udseende, funktioner, ...). For at gøre dette, skal du følge nedenstående link: AdminLoginCreatedSuccessfuly=Dolibarr administrator login ' %s' skabt successfuly. GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (setup-området) MigrationNotFinished=Version af din database er ikke helt up to date, så du bliver nødt til at køre opgraderingen igen. GoToUpgradePage=Gå til opgradere siden igen Examples=Eksempler WithNoSlashAtTheEnd=Uden skråstreg "/" i slutningen DirectoryRecommendation=Det er opfordres der til at bruge en mappe uden for din mappe på dine websider. LoginAlreadyExists=Allerede findes DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratorkonto ' %s' eksisterer allerede. WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug. ThisPHPDoesNotSupportTypeBase=Denne PHP system understøtter ikke nogen grænseflade for at få adgang til databasen type %s FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP MigrateScript=Overflyt script ChoosedMigrateScript=Valgt migrere script DataMigration=Data migration DatabaseMigration=Struktur database migration ProcessMigrateScript=Script forarbejdning ChooseYourSetupMode=Vælg din opsætning mode, og klik på "Start" ... FreshInstall=Friske installere FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, denne tilstand kan reparere en tidligere ufuldstændige installere, men hvis du ønsker at opgradere din version, kan du vælge "Opdater"-tilstand. Upgrade=Upgrade UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data. Start=Start InstallNotAllowed=Setup ikke tilladt ved conf.php tilladelser NotAvailable=Ikke til rådighed YouMustCreateWithPermission=Du skal oprette fil %s og sæt skrive tilladelser på det for web server under installere proces. CorrectProblemAndReloadPage=Ret problemet og tryk F5 for at genindlæse siden. AlreadyDone=Allerede migreret DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=Du skal oprette denne mappe og giver mulighed for at web-serveren til at skrive i den. CharsetChoice=Tegnsæt valg CharacterSetClient=Tegnsæt anvendes til genererede HTML-websider CharacterSetClientComment=Vælg tegnsættet for web displayet.
          Default foreslåede tegnsæt er den ene af din database. DBSortingCollation=Tegn sortering orden DBSortingCollationComment=Vælg side kode, der definerer karakter's sortering rækkefølge anvendes af databasen. Denne parameter kaldes også »samling« af nogle databaser.
          Denne parameter kan ikke defineres, hvis database findes allerede. CharacterSetDatabase=Tegnsæt for database CharacterSetDatabaseComment=Vælg tegnsættet ønskede for database oprettelse.
          Denne parameter kan ikke defineres, hvis database findes allerede. YouAskDatabaseCreationSoDolibarrNeedToConnect=Du beder om at oprette databasen %s, men for dette, Dolibarr behovet for at oprette forbindelse til serveren %s med superbruger %s tilladelser. YouAskLoginCreationSoDolibarrNeedToConnect=Du beder om at oprette database login %s, men for dette, Dolibarr behovet for at oprette forbindelse til serveren %s med superbruger %s tilladelser. BecauseConnectionFailedParametersMayBeWrong=Som forbindelse mislykkedes, vært eller superbruger parametre skal være forkerte. OrphelinsPaymentsDetectedByMethod=Orphelins betaling opdaget ved metoden %s RemoveItManuallyAndPressF5ToContinue=Fjern det manuelt, og tryk på F5 for at fortsætte. KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør. KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. FieldRenamed=Felt omdøbt IfLoginDoesNotExistsCheckCreateUser=Hvis login ikke findes endnu, skal du kontrollere option "Opret bruger" ErrorConnection=Server " %s", databasenavn " %s" login " %s", eller database password kan være forkerte eller PHP klientversionen kan være for gammel i forhold til database version. InstallChoiceRecommanded=Anbefalet valg til at installere version %s fra din nuværende version %s InstallChoiceSuggested=Installer valg foreslået af installationsprogrammet. MigrateIsDoneStepByStep=De målrettede version (%s) har et efterslæb på flere versioner, så installere guiden vil komme tilbage, der tyder på næste migration, når denne ene vil være færdig. CheckThatDatabasenameIsCorrect=Kontroller, at databasen navnet "%s" er korrekt. IfAlreadyExistsCheckOption=Hvis dette navn er korrekte, og at databasen ikke findes endnu, skal du kontrollere indstillingen "Opret database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database". Til dette skal du give login / password på superbruger (i bunden af skemaet). YouAskToCreateDatabaseUserSoRootRequired=Du har markeret afkrydsningsfeltet "Opret database ejer". Til dette skal du give login / password på superbruger (i bunden af skemaet). NextStepMightLastALongTime=Nuværende trin kan vare flere minutter. Vent venligst indtil det næste skærmbillede vises helt, før du fortsætter. MigrationCustomerOrderShipping=Migræne shipping for kundeordrer opbevaring MigrationShippingDelivery=Opgrader opbevaring af skibsfart MigrationShippingDelivery2=Opgrader opbevaring af shipping 2 MigrationFinished=Migration er færdig LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre. ActivateModule=Aktiver modul %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for kundernes ordrer MigrationSupplierOrder=Data migration for leverandører ordrer MigrationProposal=Data migration til kommercielle forslag MigrationInvoice=Data migration til kundernes fakturaer MigrationContract=Data migration for kontrakter MigrationSuccessfullUpdate=Upgrade vellykket MigrationUpdateFailed=Mislykket Opgraderingsprocessen MigrationRelationshipTables=Data migration for forholdet tabeller (%s) MigrationPaymentsUpdate=Betaling data korrektion MigrationPaymentsNumberToUpdate=%s betaling (er) for at opdatere MigrationProcessPaymentUpdate=Update betaling (s) %s MigrationPaymentsNothingToUpdate=Ikke flere ting at gøre MigrationPaymentsNothingUpdatable=Ikke flere betalinger, der kan korrigeres MigrationContractsUpdate=Kontrakt data korrektion MigrationContractsNumberToUpdate=%s kontrakt (er) for at opdatere MigrationContractsLineCreation=Opret kontrakt linje for kontrakten ref %s MigrationContractsNothingToUpdate=Ikke flere ting at gøre MigrationContractsFieldDontExist=Felt fk_facture ikke eksisterer længere. Intet at gøre. MigrationContractsEmptyDatesUpdate=Kontrakt tomme dato korrektion MigrationContractsEmptyDatesUpdateSuccess=Kontrakt emtpy dato korrektion gjort successfuly MigrationContractsEmptyDatesNothingToUpdate=Ingen kontrakt tomme tidspunkt til at korrigere MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt oprettelsesdato at korrigere MigrationContractsInvalidDatesUpdate=Bad valørdato kontrakt korrektion MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=Korrekt kontrakt %s (Kontrakt dato= %s, Startperiode service dato min= %s) MigrationContractsInvalidDatesNumber=%s kontrakter modificerede MigrationContractsInvalidDatesNothingToUpdate=Nr. dato med dårlig værdi til at korrigere MigrationContractsIncoherentCreationDateUpdate=Bad værdi kontrakt oprettelsesdato korrektion MigrationContractsIncoherentCreationDateUpdateSuccess=Bad værdi kontrakt oprettelsesdato korrektion gjort med succes MigrationContractsIncoherentCreationDateNothingToUpdate=Nr. dårlig værdi for kontrakten oprettelsesdato at korrigere MigrationReopeningContracts=Åbn kontrakten lukkes med fejl MigrationReopenThisContract=Genåbne kontrakt %s MigrationReopenedContractsNumber=%s kontrakter modificerede MigrationReopeningContractsNothingToUpdate=Nr. lukket kontrakt for at åbne MigrationBankTransfertsUpdate=Update forbindelser mellem bank transaktion og en bankoverførsel MigrationBankTransfertsNothingToUpdate=Alle links er ajour MigrationShipmentOrderMatching=Sendings modtagelsen opdatering MigrationDeliveryOrderMatching=Levering modtagelsen opdatering MigrationDeliveryDetail=Levering opdatering MigrationStockDetail=Update materiel værdi af produkter MigrationMenusDetail=Update dynamiske menuer tabeller MigrationDeliveryAddress=Update leverings adresse i forsendelser MigrationProjectTaskActors=Data migration for llx_projet_task_actors tabel MigrationProjectUserResp=Data migration inden fk_user_resp af llx_projet til llx_element_contact MigrationProjectTaskTime=Update tid i sekunder MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/da_DK/shop.lang000644 000764 000764 00000000423 12512666460 016712 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Web Shop LastOrders=Seneste kendelser OnStandBy=På standby TreatmentInProgress=Behandling i gang LastCustomers=Seneste kunder OSCommerceShop=OsCommerce shop OSCommerce=OsCommerce AddProd=Sælge online dolibarr-3.5.8/htdocs/langs/da_DK/propal.lang000644 000764 000764 00000010530 12512666460 017236 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Kommerciel forslag Proposal=Kommerciel forslag ProposalShort=Forslag ProposalsDraft=Udkast til kommercielle forslag ProposalDraft=Udkast til kommercielle forslag ProposalsOpened=Åbnet kommercielle forslag Prop=Kommerciel forslag CommercialProposal=Kommerciel forslag CommercialProposals=Kommerciel forslag ProposalCard=Forslag kort NewProp=Nye kommercielle forslag NewProposal=Nye kommercielle forslag NewPropal=Nyt forslag Prospect=Prospect ProspectList=Prospect liste DeleteProp=Slet kommercielle forslag ValidateProp=Valider kommercielle forslag AddProp=Tilføj forslag ConfirmDeleteProp=Er du sikker på du vil slette denne kommercielle forslag? ConfirmValidateProp=Er du sikker på at du ønsker at validere denne kommercielle forslag? LastPropals=Seneste %s forslag LastClosedProposals=Seneste %s lukket forslag LastModifiedProposals=Seneste %s ændrede forslag AllPropals=Alle forslag LastProposals=Seneste forslag SearchAProposal=Søg forslag ProposalsStatistics=Kommerciel forslag 'statistikker NumberOfProposalsByMonth=Antal af måneden AmountOfProposalsByMonthHT=Beløb af måneden (efter skat) NbOfProposals=Antal kommercielle forslag ShowPropal=Vis forslag PropalsDraft=Drafts PropalsOpened=Åbnet PropalsNotBilled=Lukket ikke faktureret PropalStatusDraft=Udkast (skal valideres) PropalStatusValidated=Valideret (forslag er åbnet) PropalStatusOpened=Valideret (forslag er åbnet) PropalStatusClosed=Lukket PropalStatusSigned=Underskrevet (til bill) PropalStatusNotSigned=Ikke underskrevet (lukket) PropalStatusBilled=Billed PropalStatusDraftShort=Udkast PropalStatusValidatedShort=Valideret PropalStatusOpenedShort=Åbnet PropalStatusClosedShort=Lukket PropalStatusSignedShort=Underskrevet PropalStatusNotSignedShort=Ikke underskrevet PropalStatusBilledShort=Billed PropalsToClose=Kommercielle forslag til at lukke PropalsToBill=Undertegnet kommercielle forslag til lovforslag ListOfProposals=Liste over kommercielle forslag ActionsOnPropal=Aktioner for forslaget NoOpenedPropals=Nr. åbnet kommercielle forslag NoOtherOpenedPropals=Ingen andre åbnet kommercielle forslag RefProposal=Kommercielle forslag ref SendPropalByMail=Send kommercielle forslag mail FileNotUploaded=Filen blev ikke uploadet FileUploaded=Filen blev uploadet AssociatedDocuments=Dokumenter i forbindelse med forslaget: ErrorCantOpenDir=Kan ikke åbne mappe DatePropal=Dato for forslag DateEndPropal=Dato udgangen gyldighedens DateEndPropalShort=Dato udgangen ValidityDuration=Gyldigheden varighed CloseAs=Luk med status ClassifyBilled=Klassificere faktureret BuildBill=Build faktura ErrorPropalNotFound=Propal %s blev ikke fundet Estimate=Skøn: EstimateShort=Skøn OtherPropals=Andre forslag # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Opret kommercielle forslag ved at kopiere eksisterende forslag CreateEmptyPropal=Opret tom kommercielle forslag vierge eller fra listen over de produkter / ydelser DefaultProposalDurationValidity=Default kommercielle forslag gyldighedens løbetid (i dage) UseCustomerContactAsPropalRecipientIfExist=Brug kunde kontakt adresse, hvis defineret i stedet for tredjepart adresse som forslag modtagerens adresse ClonePropal=Klon kommercielle forslag ConfirmClonePropal=Er du sikker på at du vil klone denne kommercielle forslag %s? ConfirmReOpenProp=Er du sikker på du vil åbne tilbage kommercielle forslaget %s? ProposalsAndProposalsLines=Kommercielle forslag og linjer ProposalLine=Forslag linje AvailabilityPeriod=Tilgængelighed forsinkelse SetAvailability=Indstil tilgængelighed forsinkelse AfterOrder=efter at ##### Availability ##### AvailabilityTypeAV_NOW=Øjeblikkelig AvailabilityTypeAV_1W=En uge AvailabilityTypeAV_2W=2 uger AvailabilityTypeAV_3W=3 uger AvailabilityTypeAV_1M=1 måned ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Repræsentant opfølgning forslag TypeContact_propal_external_BILLING=Kundefaktura kontakt TypeContact_propal_external_CUSTOMER=Kundekontakt opfølgning forslag # Document models DocModelAzurDescription=En komplet forslag model (logo. ..) DocModelJauneDescription=Jaune forslag model # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/da_DK/main.lang000644 000764 000764 00000045161 12512666460 016675 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse # NoTranslation=No translation # NoRecordFound=No record found NoError=Ingen fejl Error=Fejl ErrorFieldRequired=Felt ' %s' er påkrævet ErrorFieldFormat=Felt ' %s' har en dårlig værdi ErrorFileDoesNotExists=Fil %s ikke eksisterer ErrorFailedToOpenFile=Kunne ikke åbne filen %s ErrorCanNotCreateDir=Kan ikke oprette dir %s ErrorCanNotReadDir=Ikke kan læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret ErrorUnknown=Ukendt fejl ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette ErrorGoToModuleSetup=Gå til Modul setup at rette dette ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s) ErrorAttachedFilesDisabled=Vedhæftning af filer funktionen er slået fra på denne serveur ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe. ErrorInternalErrorDetected=Fejl opdaget ErrorNoRequestRan=Ingen anmodning løb ErrorWrongHostParameter=Forkert vært parameter ErrorYourCountryIsNotDefined=Deres land er ikke defineret. Gå til Forside-Setup-Edit og post igen form. ErrorRecordIsUsedByChild=Det lykkedes ikke at slette denne rekord. Denne registrering anvendes af mindst på barnet registre. ErrorWrongValue=Forkert værdi ErrorWrongValueForParameterX=Forkert værdi for parameter %s ErrorNoRequestInError=Ingen anmodning ved en fejl ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig for øjeblikket. Prøv igen senere. ErrorDuplicateField=Dobbelt værdi i et unikt område ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Vi rollback ændringer. ErrorConfigParameterNotDefined=Parameter %s er ikke defineret inde Dolibarr konfigurationsfil conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. ErrorNoSocialContributionForSellerCountry=Fejl, ingen social bidrag type der er defineret for landets %s '. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes. ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format. # SeeAlso=See also %s BackgroundColorByDefault=Standard baggrundsfarve FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang) GoToHelpPage=Læs hjælpe RecordSaved=Optag gemt # RecordDeleted=Record deleted LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret DefinedAndHasThisValue=Defineret og værdi for IsNotDefined=undefined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentificering tilstand er opsætningen til %s i opsætningsfilen conf.php.
          Det betyder, at password database er eksterne til Dolibarr, så ændrer dette område kan ikke have nogen effekt. Administrator=Administrator Undefined=Undefined PasswordForgotten=Glemt password? SeeAbove=Se ovenfor HomeArea=Hjem område LastConnexion=Seneste forbindelse PreviousConnexion=Forrige forbindelse ConnectedOnMultiCompany=Connected på enhed ConnectedSince=Connected siden AuthenticationMode=Autentificerings mode RequestedUrl=Anmodede webadresse DatabaseTypeManager=Database type manager RequestLastAccess=Anmodning om sidste database adgang RequestLastAccessInError=Anmodning om sidste database adgang ved en fejl ReturnCodeLastAccessInError=Retur kode for sidste database adgang ved en fejl InformationLastAccessInError=Oplysninger til sidste database adgang ved en fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl InformationToHelpDiagnose=Det er oplysninger, der kan bidrage til at diagnosticere MoreInformation=Mere information NotePublic=Note (offentlige) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser til %s decimaler. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har oversteget den tolerance forsinkelse. yes=ja Yes=Ja no=nej No=Nej All=Alle Home=Hjem Help=Hjælp OnlineHelp=Online hjælp PageWiki=Wiki side Always=Altid Never=Aldrig Under=under Period=Periode PeriodEndDate=Slutdato for perioden Activate=Aktivér Activated=Aktiveret Closed=Lukket Closed2=Lukket Enabled=Aktiveret # Deprecated=Deprecated Disable=Deaktivere Disabled=Deaktiveret Add=Tilføj AddLink=Tilføj link Update=Opdatering AddActionToDo=Tilføj en indsats for at gøre AddActionDone=Tilføj indsats gøres Close=Luk Close2=Luk Confirm=Bekræft ConfirmSendCardByMail=Har du virkelig ønsker at sende dette kort med posten? Delete=Slet Remove=Fjerne Resiliate=Resiliate Cancel=Annuller Modify=Modify Edit=Redigér Validate=Validate ToValidate=At validere Save=Gemme SaveAs=Gem som TestConnection=Test forbindelse ToClone=Klon ConfirmClone=Vælg de data, du vil klone: NoCloneOptionsSpecified=Ingen data at klone defineret. Of=af # Go=Go # Run=Run CopyOf=Kopi af Show=Vise ShowCardHere=Vis kort Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend ReOpen=Re-Open Upload=Send fil # ToLink=Link Select=Vælg Choose=Vælge ChooseLangage=Vælg dit sprog Resize=Resize Recenter=Recenter Author=Forfatter User=Bruger Users=Brugere Group=Gruppen Groups=Grupper Password=Password PasswordRetype=Gentag dit password NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. Name=Navn Person=Person Parameter=Parameter Parameters=Parametre Value=Værdi GlobalValue=Global værdi PersonalValue=Personlige værdi NewValue=Ny værdi CurrentValue=Nuværende værdi Code=Kode Type=Type Language=Sprog MultiLanguage=Multi-sprog Note=Note CurrentNote=Aktuel note Title=Titel Label=Label RefOrLabel=Ref. eller etiket Info=Log Family=Familie Description=Beskrivelse Designation=Beskrivelse Model=Model DefaultModel=Standard model Action=Action About=Om Number=Antal NumberByMonth=Antal efter måned AmountByMonth=Beløb efter måned Numero=Numero Limit=Limit Limits=Grænseværdier DevelopmentTeam=Development Team Logout=Logout Connection=Forbindelsesstyring Setup=Setup Alert=Alert Previous=Forrige Next=Næste Cards=Postkort Card=Card Now=Nu Date=Dato DateStart=Dato start DateEnd=Dato udgangen DateCreation=Lavet dato DateModification=Ændringsdatoen DateModificationShort=Modif. dato DateLastModification=Seneste ændringsdato DateValidation=Validering dato DateClosing=Udløbsdato DateDue=Forfaldsdag DateValue=Valørdato DateValueShort=Valørdato DateOperation=Operation dato DateOperationShort=OPE. Dato DateLimit=Limit dato DateRequest=Anmodning dato DateProcess=Proces dato DatePlanShort=Dato høvlet DateRealShort=Dato reel. DateBuild=Rapport bygge dato DatePayment=Dato for betaling DurationYear=år DurationMonth=måned DurationWeek=uge DurationDay=dag DurationYears=år DurationMonths=måneder DurationWeeks=uger DurationDays=dage Year=År Month=Måned Week=Uge Day=Dag Hour=Time Minute=Minut Second=Anden Years=År Months=Måneder Days=Dage days=dage Hours=Timer Minutes=Minutter Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgen Quadri=Quadri MonthOfDay=Måned fra den dato HourShort=H Rate=Hyppighed # UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Skære Copy=Kopier Paste=Paste Default=Standard DefaultValue=Standardværdi DefaultGlobalValue=Global værdi Price=Pris UnitPrice=Enhedspris UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) PriceUTTC=UP Amount=Mængde AmountInvoice=Fakturabeløbet AmountPayment=Indbetalingsbeløb AmountHTShort=Beløb (netto) AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (efter skat) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Beløb RE AmountLT2ES=Beløb IRPF AmountTotal=Samlet beløb AmountAverage=Gennemsnitligt beløb PriceQtyHT=Prisen for denne mængde (efter skat) PriceQtyMinHT=Pris mængde min. (efter skat) PriceQtyTTC=Pris for denne mængde (inkl. moms) PriceQtyMinTTC=Pris mængde min. (inkl. afgift) Percentage=Pourcentage Total=Total SubTotal=Tilsammen TotalHTShort=I alt (netto) TotalTTCShort=I alt (inkl. moms) TotalHT=Total (efter skat) TotalTTC=I alt (inkl. moms) TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalVAT=Total moms # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Inkluderet moms HT=Efter skat TTC=Inc. moms VAT=Moms LT1ES=RE LT2ES=IRPF VATRate=Momssats Average=Gennemsnit Sum=Sum Delta=Delta Module=Modul Option=Option List=Liste FullList=Fuldstændig liste Statistics=Statistik OtherStatistics=Andre statistik Status=Status # ShortInfo=Info. Ref=Ref. RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Kommerciel forslag Comment=Kommentar Comments=Kommentarer ActionsToDo=Tiltag for at gøre ActionsDone=Handlinger gøres ActionsToDoShort=At gøre ActionsRunningshort=Started ActionsDoneShort=Gjort ActionNotApplicable=Ikke relevant ActionRunningNotStarted=Ikke startet ActionRunningShort=Started ActionDoneShort=Finished CompanyFoundation=Company / Foundation ContactsForCompany=Kontakter til denne tredjepart # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Aktioner om denne tredjepart ActionsOnMember=Events Om dette medlem NActions=%s aktioner NActionsLate=%s sent Filter=Filter RemoveFilter=Fjern filter ChartGenerated=Chart genereret ChartNotGenerated=Chart ikke genereret GeneratedOn=Bygge videre på %s Generate=Generer Duration=Varighed TotalDuration=Samlet varighed Summary=Resumé MyBookmarks=Mine bogmærker OtherInformationsBoxes=Andre oplysninger kasser DolibarrBoard=Dolibarr bord DolibarrStateBoard=Statistik DolibarrWorkBoard=Arbejdsopgaver bord Available=Tilgængelig NotYetAvailable=Endnu ikke tilgængelig NotAvailable=Ikke til rådighed Popularity=Popularitet Categories=Kategorier Category=Kategori By=Ved From=Fra to=til and=og or=eller Other=Anden Others=Andre OtherInformations=Andre informationer Quantity=Mængde Qty=Qty ChangedBy=Ændret ved # ReCalculate=Recalculate ResultOk=Succes ResultKo=Fejl Reporting=Rapportering Reportings=Rapportering Draft=Udkast Drafts=Drafts Validated=Valideret Opened=Åbnet New=Ny Discount=Discount Unknown=Ukendt General=Almindelige Size=Størrelse Received=Modtaget Paid=Betales Topic=SUJET ByCompanies=Af selskaber ByUsers=Af brugerne Links=Links Link=Link Receipts=Receipts Rejects=Afviser Preview=Preview NextStep=Næste skridt PreviousStep=Forrige trin Datas=Oplysningerne None=Ingen NoneF=Ingen Late=Sen Photo=Billede Photos=Billeder AddPhoto=Tilføj billede Login=Login CurrentLogin=Nuværende login January=Januar February=Februar March=Marts April=April May=Maj June=Juni July=Juli August=August September=September October=Oktober November=November December=December JanuaryMin=Jan FebruaryMin=Februar MarchMin=Mar AprilMin=April MayMin=Maj JuneMin=Juni JulyMin=Juli AugustMin=August SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=December Month01=januar Month02=februar Month03=marts Month04=april Month05=må Month06=juni Month07=juli Month08=august Month09=september Month10=oktober Month11=november Month12=december MonthShort01=jan MonthShort02=feb MonthShort03=marts MonthShort04=apr MonthShort05=må MonthShort06=jun MonthShort07=jul MonthShort08=aug MonthShort09=Sep MonthShort10=oktober MonthShort11=nov MonthShort12=dec AttachedFiles=Vedhæftede filer og dokumenter FileTransferComplete=Fil blev uploadet successfuly DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS ReportName=Rapportnavn ReportPeriod=Beretningsperioden ReportDescription=Beskrivelse Report=Rapport Keyword=Mot cl Legend=Legend FillTownFromZip=Udfyld byen fra zip # Fill=Fill # Reset=Reset ShowLog=Vis log File=Fil Files=Files NotAllowed=Ikke tilladt ReadPermissionNotAllowed=Læs tilladelse ikke tilladt AmountInCurrency=Beløb i %s valuta Example=Eksempel Examples=Eksempler NoExample=Nr. eksempel FindBug=Fejlmeld NbOfThirdParties=Antallet af tredjemand NbOfCustomers=Antal kunder NbOfLines=Antal linjer NbOfObjects=Antallet af objekter NbOfReferers=Antal referers Referers=Referers TotalQuantity=Samlet mængde DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere Internal=Intern External=Eksterne Internals=Intern Externals=Eksterne Warning=Advarsel Warnings=Advarsler BuildPDF=Build PDF RebuildPDF=Genopbygge PDF BuildDoc=Build Dok RebuildDoc=Genopbygge Dok Entity=Enhed Entities=Enheder EventLogs=Logs CustomerPreview=Customer Preview SupplierPreview=Leverandør preview AccountancyPreview=Regnskabsmæssig preview ShowCustomerPreview=Vis kunden preview ShowSupplierPreview=Vis leverandør preview ShowAccountancyPreview=Vis regnskabspool preview ShowProspectPreview=Vis udsigt preview RefCustomer=Ref. kunde Currency=Valuta InfoAdmin=Oplysninger til administratorer Undo=Fortryd Redo=Redo ExpandAll=Udvid alle UndoExpandAll=Fortryd udvide Reason=Årsag FeatureNotYetSupported=Feature endnu ikke understøttet CloseWindow=Luk vindue Question=Spørgsmål Response=Response Priority=Prioritet SendByMail=Send via e-mail MailSentBy=E-mail sendt fra TextUsedInTheMessageBody=Email organ SendAcknowledgementByMail=Send Ack. via e-mail NoEMail=Ingen e-mail Owner=Ejer DetectedVersion=Registreret version FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi. Refresh=Opdatér BackToList=Tilbage til listen GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt RecordModifiedSuccessfully=Optag modificerede held # RecordsModified=%s records modified AutomaticCode=Automatisk kode NotManaged=Ikke lykkedes FeatureDisabled=Feature handicappede MoveBox=Flyt boksen %s Offered=Fri NotEnoughPermissions=Du har ikke tilladelse til denne handling SessionName=Session navn Method=Metode Receive=Modtag PartialWoman=Delvis PartialMan=Delvis TotalWoman=Total TotalMan=Total NeverReceived=Aldrig modtaget Canceled=Annulleret YouCanChangeValuesForThisListFromDictionnarySetup=Du kan ændre værdier for denne liste fra menuen setup - dictionnary Color=Color Documents=Forbundet filer DocumentsNb=Linkede filer (%s) Documents2=Dokumenter BuildDocuments=Genereret dokumenter UploadDisabled=Upload handicappede MenuECM=Dokumenter MenuAWStats=AWStats MenuMembers=Medlemmer MenuAgendaGoogle=Google dagsorden ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb NoFileFound=Ingen dokumenter gemmes i denne mappe CurrentUserLanguage=Valgt sprog CurrentTheme=Nuværende tema # CurrentMenuManager=Current menu manager DisabledModules=Handikappede moduler For=For ForCustomer=For kunden Signature=Underskrift HidePassword=Vis kommandoen med adgangskode skjulte UnHidePassword=Vis reelle kommandoen med klare adgangskode Root=Rot Informations=Informations Page=Page Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil ListOfFiles=Listen med tilgængelige filer FreeZone=Fri tekst CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge PrintContentArea=Vis side for at udskrive hovedindhold område # MenuManager=Menu manager NoMenu=Ingen sub-menu WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. CoreErrorTitle=Systemfejl CoreErrorMessage=Beklager, der opstod en fejl. Kontroller logs, eller kontakt din systemadministrator. CreditCard=Kreditkort FieldsWithAreMandatory=Felter med %s er obligatoriske FieldsWithIsForPublic=Felter med %s er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, se "offentlige" boks. AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) Line=Line NotSupported=Ikke understøttet RequiredField=Obligatorisk felt Result=Resultat ToTest=Test ValidateBefore=Kortet skal være valideret, før du bruger denne funktion Visibility=Synlighed Private=Private Hidden=Skjulte Resources=Ressourcer Source=Kilde Prefix=Præfiks Before=Før After=Efter IPAddress=IP-adressen Frequency=Frekvens IM=Instant messaging NewAttribute=Ny attribut AttributeCode=Attribut koden OptionalFieldsSetup=Ekstra attributter opsætning URLPhoto=Url af foto / logo SetLinkToThirdParty=Link til en anden tredjepart CreateDraft=Opret udkast ClickToEdit=Klik for at redigere ObjectDeleted=Objekt %s slettet ByCountry=Efter land ByTown=Ved byen ByDate=Efter dato ByMonthYear=Efter måned / år ByYear=Ved år ByMonth=efter måned ByDay=Ved dag BySalesRepresentative=Ved salgsrepræsentant # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Mandag Tuesday=Tirsdag Wednesday=Onsdag Thursday=Torsdag Friday=Fredag Saturday=Lørdag Sunday=Søndag MondayMin=Mo TuesdayMin=Tu WednesdayMin=Vi ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Mandag Day2=Tirsdag Day3=Onsdag Day4=Torsdag Day5=Fredag Day6=Lørdag Day0=Søndag ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/da_DK/languages.lang000644 000764 000764 00000003166 12512666460 017716 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisk Language_ar_SA=Arabisk # Language_bg_BG=Bulgarian Language_ca_ES=Catalansk # Language_cs_CZ=Czech Language_da_DA=Danske Language_da_DK=Dansk Language_de_DE=Tysk Language_de_AT=Tysk (Østrig) Language_el_GR=Græsk Language_en_AU=Engelsk (Australien) Language_en_GB=English (United Kingdom) Language_en_IN=Engelsk (Indien) Language_en_NZ=Engelsk (New Zealand) # Language_en_SA=English (Saudi Arabia) Language_en_US=Engelsk (USA) # Language_en_ZA=English (South Africa) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Spansk (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persian Language_fi_FI=Finner Language_fr_BE=Fransk (Belgien) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Schweiz) Language_fr_FR=Fransk # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungarsk Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norsk (Bokmål) Language_nl_BE=Hollandsk (Belgien) Language_nl_NL=Hollandsk (Nederlandene) Language_pl_PL=Polsk Language_pt_BR=Portugisisk (Brasilien) Language_pt_PT=Portugisisk Language_ro_RO=Rumænsk Language_ru_RU=Russisk Language_ru_UA=Russisk (Ukraine) Language_tr_TR=Tyrkisk Language_sl_SI=Slovenske Language_sv_SV=Svensk Language_sv_SE=Svensk # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kinesisk # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/da_DK/bookmarks.lang000644 000764 000764 00000001515 12512666460 017734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Tilføj denne side til bogmærker Bookmark=Bookmark Bookmarks=Bogmærker NewBookmark=Nyt bogmærke ShowBookmark=Vis bogmærke OpenANewWindow=Åbn et nyt vindue ReplaceWindow=Erstat aktuelle vindue BookmarkTargetNewWindowShort=Nyt vindue BookmarkTargetReplaceWindowShort=Aktuelle vindue BookmarkTitle=Bogmærketitel UrlOrLink=URL BehaviourOnClick=Adfærd på klikker på URL CreateBookmark=Opret bogmærke SetHereATitleForLink=Set her en titel til bogmærke UseAnExternalHttpLinkOrRelativeDolibarrLink=Brug en ekstern http URL eller en relativ Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Vælg om side åbnet ved linket skal stå på nuværende eller nyt vindue BookmarksManagement=Bogmærker forvaltning ListOfBookmarks=Liste over bogmærker dolibarr-3.5.8/htdocs/langs/da_DK/sms.lang000644 000764 000764 00000003450 12512666460 016546 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms opsætning SmsDesc=Denne side tillader dig at definere globals optioner på SMS-funktioner SmsCard=SMS Card AllSms=Alle SMS campains SmsTargets=Mål SmsRecipients=Mål SmsRecipient=Mål SmsTitle=Beskrivelse SmsFrom=Sender SmsTo=Mål SmsTopic=Emne af SMS SmsText=Besked SmsMessage=SMS-besked ShowSms=Vis Sms ListOfSms=Liste SMS campains NewSms=Ny SMS felttog EditSms=Edit Sms ResetSms=Ny afsendelse DeleteSms=Slet SMS felttog DeleteASms=Fjern en Sms felttog PreviewSms=Previuw Sms PrepareSms=Forbered Sms CreateSms=Opret Sms SmsResult=Resultat af afsendelse af SMS'er TestSms=Test Sms ValidSms=Godkend Sms ApproveSms=Godkend Sms SmsStatusDraft=Udkast til SmsStatusValidated=Valideret SmsStatusApproved=Godkendt SmsStatusSent=Sent SmsStatusSentPartialy=Sendt delvist SmsStatusSentCompletely=Sendt helt SmsStatusError=Fejl SmsStatusNotSent=Ikke sendt SmsSuccessfulySent=Sms korrekt sendes (fra %s til %s) ErrorSmsRecipientIsEmpty=Antallet af mål er tom WarningNoSmsAdded=Intet nyt telefonnummer for at tilføje til målliste ConfirmValidSms=Vil du bekræfte validering af dette felttog? ConfirmResetMailing=Advarsel, hvis du laver en reinit SMS felttog %s, vil du tillade, at lave en masse afsendelse af det en anden gang. Er det virkelig hvad du bleg for at gøre? ConfirmDeleteMailing=Vil du bekræfte fjernelse af felttog? NbOfRecipients=Antal af mål NbOfUniqueSms=Nb DOF unikke telefonnumre NbOfSms=NBRE af phon numre ThisIsATestMessage=Dette er en test meddelelse SendSms=Send SMS SmsInfoCharRemain=Nb af resterende figurer SmsInfoNumero= (Format international dvs.: 33899701761) DelayBeforeSending=Forsinkelse før afsendelse (minutter) SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyderen. dolibarr-3.5.8/htdocs/langs/da_DK/dict.lang000644 000764 000764 00000016516 12512666460 016676 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Frankrig CountryBE=Belgien CountryIT=Italien CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz CountryGB=Storbritannien # CountryUK=United Kingdom CountryIE=Dänemark CountryCN=Kina CountryTN=Tunis CountryUS=United States CountryMA=Marokko CountryDZ=Algeriet CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Holland CountryHU=Hongria CountryRU=Rusland CountrySE=Sverige CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentina CountryCM=Cameroon CountryPT=Portugal CountrySA=Saudi-Arabien CountryMC=Monaco CountryAU=Australien CountrySG=Singapore CountryAF=Afghanistan CountryAX=Jord Øer CountryAL=Albanien CountryAS=Amerikansk Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktis CountryAG=Antigua og Barbuda CountryAM=Armenien CountryAW=Aruba CountryAT=Østrig CountryAZ=Aserbajdsjan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Hviderusland CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnien-Hercegovina CountryBW=Botswana CountryBV=Bouvetø CountryBR=Brasilien CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam CountryBG=Bulgarien CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodja CountryCV=Kap Verde CountryKY=Caymanøerne CountryCF=Centralafrikanske Republik CountryTD=Tchad CountryCL=Chile CountryCX=Juleøen CountryCC=Cocosøerne (Keelingøerne) CountryCO=Colombia CountryKM=Comorerne CountryCG=Congo CountryCD=Congo, Den Demokratiske Republik af CountryCK=Cookøerne CountryCR=Costa Rica CountryHR=Kroatien CountryCU=Cuba CountryCY=Cypern CountryCZ=Tjekkiet CountryDK=Danmark CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominikanske Republik CountryEC=Ecuador CountryEG=Egypten CountrySV=El Salvador CountryGQ=Ækvatorialguinea CountryER=Eritrea CountryEE=Estland CountryET=Etiopien CountryFK=Falklandsøerne CountryFO=Færøerne CountryFJ=Fiji CountryFI=Finland CountryGF=Fransk Guyana CountryPF=Fransk Polynesien CountryTF=Franske sydlige territorier CountryGM=Gambia CountryGE=Georgien CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grækenland CountryGL=Grønland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Hati CountryHM=Heard-og McDonald CountryVA=Pavestolen (Vatikanstaten) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=Indien CountryID=Indonesien CountryIR=Iran CountryIQ=Irak CountryIL=Israel CountryJM=Jamaica CountryJP=Japan CountryJO=Jordan CountryKZ=Kasakhstan CountryKE=Kenya CountryKI=Kiribati CountryKP=Nordkorea CountryKR=Sydkorea CountryKW=Kuwait CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Letland CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyske CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxembourg CountryMO=Macao CountryMK=Makedonien, Den Tidligere Jugoslaviske af CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldiverne CountryML=Mali CountryMT=Malta CountryMH=Marshalløerne CountryMQ=Martinique CountryMR=Mauretanien CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexico CountryFM=Mikronesien CountryMD=Moldova CountryMN=Mongoliet CountryMS=Montserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Nederlandske Antiller CountryNC=Ny Kaledonien CountryNZ=New Zealand CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Nordmarianerne CountryNO=Norge CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palæstinensisk territorium, besatte CountryPA=Panama CountryPG=Papua Ny Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Filippinerne CountryPN=Pitcairn Islands CountryPL=Polen CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=Rumænien CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts og Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre og Miquelon CountryVC=Saint Vincent og Grenadinerne CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tomé og Principe CountryRS=Serbien CountrySC=Seychellerne CountrySL=Sierra Leone CountrySK=Slovakiet CountrySI=Slovenien CountrySB=Salomonøerne CountrySO=Somalia CountryZA=Sydafrika CountryGS=South Georgia og De Sydlige Sandwichøer CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Surinam CountrySJ=Svalbard og Jan Mayen CountrySZ=Swaziland CountrySY=Syriske CountryTW=Taiwan CountryTJ=Tadsjikistan CountryTZ=Tanzania CountryTH=Thailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad og Tobago CountryTR=Tyrkiet CountryTM=Turkmenistan CountryTC=Turks-og Cailos Øer CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine CountryAE=Forenede Arabiske Emirater CountryUM=De Mindre Amerikanske Oversøiske Øer CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Britiske Jomfruøer CountryVI=Amerikanske Jomfruøer CountryWF=Wallis og Futuna CountryEH=Vestsahara CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mrs CivilityMR=Mr. CivilityMLE=Ms CivilityMTRE=Mester # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Dollar AU CurrencySingAUD=AU Dollar CurrencyCAD=Dollar CAN CurrencySingCAD=CAN Dollar CurrencyCHF=Schweizerfrancs CurrencySingCHF=Schweiziske Franc CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Franske franc CurrencySingFRF=Franske franc CurrencyGBP=GB Pounds CurrencySingGBP=GB pund CurrencyINR=Indiske rupees CurrencySingINR=Indiske rupee CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norske Kroner CurrencySingNOK=Norske kroner CurrencyTND=TND CurrencySingTND=Tunesiske dinar CurrencyUSD=Dollar i USA CurrencySingUSD=US Dollar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA-franc BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA-franc BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=FFP franc CurrencySingXPF=FFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing kampagne DemandReasonTypeSRC_CAMP_EMAIL=E-mail-kampagne DemandReasonTypeSRC_CAMP_PHO=Telefon kampagne DemandReasonTypeSRC_CAMP_FAX=Fax-kampagne DemandReasonTypeSRC_COMM=Kommerciel kontakt DemandReasonTypeSRC_SHOP=Shoppe Kontakt # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/da_DK/mails.lang000644 000764 000764 00000014420 12512666460 017050 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Emailing EMailing=Emailing Mailings=EMailings EMailings=EMailings AllEMailings=Alle eMailings MailCard=Emailing kortet MailTargets=Mål MailRecipients=Modtagere MailRecipient=Recipient MailTitle=Titel MailFrom=Sender MailErrorsTo=Fejl MailReply=Besvar MailTo=Receiver (r) MailCC=Kopier til MailCCC=Cachelagrede kopi til MailTopic=E-Mail emne MailText=Besked MailFile=Vedhæftede filer MailMessage=E-Mail organ ShowEMailing=Vis emailing ListOfEMailings=Liste over emailings NewMailing=Ny emailing EditMailing=Rediger emailing ResetMailing=Gensend emailing DeleteMailing=Slet emailing DeleteAMailing=Slette en e-mail PreviewMailing=Preview emailing PrepareMailing=Forbered emailing CreateMailing=Opret emailing MailingDesc=Denne side giver dig mulighed for at sende emailings til en gruppe af mennesker. MailingResult=Sende e-mails resultat TestMailing=Test emailing ValidMailing=Gyldig emailing ApproveMailing=Godkend emailing MailingStatusDraft=Udkast MailingStatusValidated=Valideret MailingStatusApproved=Godkendt MailingStatusSent=Sendt MailingStatusSentPartialy=Sendt delvist MailingStatusSentCompletely=Sendte helt MailingStatusError=Fejl MailingStatusNotSent=Ikke sendt MailSuccessfulySent=Email successfuly sendes (fra %s til %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-mail-modtager er tom WarningNoEMailsAdded=Ingen nye e-mail for at tilføje til modtagerens listen. ConfirmValidMailing=Er du sikker på at du ønsker at validere denne e-mail? ConfirmResetMailing=Advarsel ved reinitializing emailing %s, du tillader at gøre en masse afsendelse af denne e-mail et andet tidspunkt. Er du sikker på du dette er, hvad du vil gøre? ConfirmDeleteMailing=Er du sikker på du vil slette denne emailling? NbOfRecipients=Antal modtagere NbOfUniqueEMails=Nb af unikke e-mails NbOfEMails=Nb af e-mails TotalNbOfDistinctRecipients=Antal forskellige modtagere NoTargetYet=Nr. modtagere er endnu ikke fastlagt (Gå på fanen 'modtagernes) AddRecipients=Tilføj modtagere RemoveRecipient=Fjern modtageren CommonSubstitutions=Fælles substitutioner YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, se htdocs / includes / modules / postforsendelser / README. EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substitutioner variabler er erstattet af generiske værdier MailingAddFile=Vedhæft denne fil NoAttachedFiles=Ingen vedhæftede filer BadEMail=Bad værdi for Email CloneEMailing=Klon E-mail ConfirmCloneEMailing=Er du sikker på at du vil klone denne e-mail? CloneContent=Klon besked CloneReceivers=Cloner modtagere DateLastSend=Dato for sidste afsendelse DateSending=Dato sende SentTo=Sendt til %s MailingStatusRead=Læs # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Kontakter af alle tredjemand (kunde, udsigt, leverandør, ...) MailingModuleDescDolibarrUsers=Alle Dolibarr brugere med e-mails MailingModuleDescFundationMembers=Instituttets medlemmer med e-mails MailingModuleDescEmailsFromFile=E-mails fra en tekstfil (email; navn, efternavn) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Kontakter af alle tredjeparter (efter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjemand med udløb kontrakten's linjer MailingModuleDescContactsByCompanyCategory=Kontakter af tredjemand (fra tredjemand kategori) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmer (efter kategorier) MailingModuleDescContactsByFunction=Kontakter af tredjeparter (ved position / funktion) LineInFile=Line %s filtjenester RecipientSelectionModules=Defineret anmodninger om modtagernes udvælgelse MailSelectedRecipients=Udvalgte modtagere MailingArea=EMailings område LastMailings=Seneste %s emailings TargetsStatistics=Mål statistik NbOfCompaniesContacts=Unikke kontakter af virksomheder MailNoChangePossible=Modtagere til validerede emailing kan ikke ændres SearchAMailing=Søg mailing SendMailing=Send emailing SendMail=Send email SentBy=Sendt af # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan dog sende dem online ved at tilføje parameteren MAILING_LIMIT_SENDBYWEB med værdien af max antal e-mails, du vil sende ved session. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Ryd liste ToClearAllRecipientsClickHere=At rydde modtagernes liste for denne e-mail, skal du klikke på knappen ToAddRecipientsChooseHere=Hvis du vil tilføje modtagere, skal du vælge i disse lister NbOfEMailingsReceived=Masse emailings modtaget IdRecord=ID record DeliveryReceipt=Levering Modtagelse YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator til at angive flere modtagere. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Adviséringer NoNotificationsWillBeSent=Ingen e-mail-meddelelser er planlagt for denne begivenhed, og selskabet ANotificationsWillBeSent=1 anmeldelse vil blive sendt via email SomeNotificationsWillBeSent=%s meddelelser vil blive sendt via email AddNewNotification=Aktivere en ny anmeldelse anmodning ListOfActiveNotifications=List alle aktive meddelelser anmodninger ListOfNotificationsDone=List alle e-mail meddelelser dolibarr-3.5.8/htdocs/langs/da_DK/other.lang000644 000764 000764 00000026655 12512666460 017101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Sikkerhedskode Calendar=Kalender AddTrip=Tilføj tur Tools=Værktøj ToolsDesc=Dette område er dedikeret til gruppen diverse værktøjer ikke er tilgængelige til andre menupunkter.

          Disse værktøjer kan nås fra menuen på siden. Birthday=Fødselsdag BirthdayDate=Fødselsdag DateToBirth=Dato for fødsel BirthdayAlertOn= fødselsdag alarm aktive BirthdayAlertOff= fødselsdag alarm inaktive Notify_FICHINTER_VALIDATE=Valider intervention # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Valider regningen # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_ORDER_VALIDATE=Kundeordre valideret Notify_PROPAL_VALIDATE=Kunde forslag valideret Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_COMPANY_CREATE=Tredjeparts oprettet Notify_PROPAL_SENTBYMAIL=Kommercielle forslaget, som sendes med posten Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten Notify_ORDER_SUPPLIER_VALIDATE=Leverandør valideret orden Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten Notify_CONTRACT_VALIDATE=Kontrakt valideret Notify_FICHEINTER_VALIDATE=Intervention valideret Notify_SHIPPING_VALIDATE=Forsendelse valideret Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten Notify_MEMBER_VALIDATE=Medlem valideret Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Forbundet objekt Miscellaneous=Miscellaneous NbOfActiveNotifications=Antal anmeldelser PredefinedMailTest=Dette er en test mail. \\ NDen to linjer er adskilt af et linjeskift. PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed).
          De to linjer er adskilt af et linjeskift. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Vi vil gerne advare dig om, at fakturaen __FACREF__ synes ikke betales. Så dette er den faktura i vedhæftningen igen, som en påmindelse. \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Du vil her finde den kommercielle propoal __PROPREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Du vil her finde den rækkefølge __ORDERREF__ \n\n__PERSONALIZED__ venlig hilsen \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du vil her finde vores ordre __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du vil her finde fakturaen __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du vil her finde shipping __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du vil her finde interventionen __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n DemoDesc=Dolibarr er et kompakt ERP / CRM sammensat af flere funktionelle moduler. En demo, som omfatter alle moduler ikke betyder noget, da dette aldrig sker. Så flere demo profiler der er tilgængelige. ChooseYourDemoProfil=Vælg den demo profil, der passer til din virksomhed ... DemoFundation=Administrer medlemmer af en fond DemoFundation2=Administrer medlemmer og bankkonto i en fond DemoCompanyServiceOnly=Administrer en freelance virksomhed sælger service kun DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk DemoCompanyProductAndStocks=Administrer en lille eller mellemstor virksomhed, der sælger produkter DemoCompanyAll=Administrer en lille eller mellemstor virksomhed med flere aktiviteter (alle de vigtigste moduler) GoToDemo=Gå til demo CreatedBy=Oprettet af %s ModifiedBy=Modificeret af %s ValidatedBy=Attesteret af %s CanceledBy=Annulleret af %s ClosedBy=Lukket af %s FileWasRemoved=Fil blev slettet DirWasRemoved=Directory blev fjernet FeatureNotYetAvailableShort=Fås i en kommende version FeatureNotYetAvailable=Feature endnu ikke foreligger i denne version FeatureExperimental=Eksperimentel funktion. Ikke er stabil i denne version FeatureDevelopment=Udvikling funktion. Ikke er stabil i denne version FeaturesSupported=Funktioner, der understøttes Width=Bredde Height=Højde Depth=Dybde Top=Top Bottom=Bund Left=Venstre Right=Højre CalculatedWeight=Beregnet vægt CalculatedVolume=Beregnet mængde Weight=Vægt TotalWeight=Totalvægt WeightUnitton=tons WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pund Length=Længde LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Bind TotalVolume=Samlet volumen VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=unse VolumeUnitlitre=liter VolumeUnitgallon=gallon Size=størrelse SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomme SizeUnitfoot=mund # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Denne form giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse.
          Ændring vil kun være effektiv, når de har klikket på bekræftelse linket i denne e-mail.
          Tjek din e-mail reader software. BackToLoginPage=Tilbage til login-siden AuthenticationDoesNotAllowSendNewPassword=Authentication mode er %s.
          I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode.
          Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode. EnableGDLibraryDesc=Installere eller aktivere GD bibliotek med din PHP til brug af denne mulighed. EnablePhpAVModuleDesc=Du skal installere et modul kompatibel med dit anti-virus. (Clamav: php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s er en information afhængigt tredjepart land.
          For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistik i antallet af enheder StatsByNumberOfEntities=Statistik i antallet af enheder NumberOfProposals=Række forslag på de sidste 12 måneder NumberOfCustomerOrders=Antal kunde ordrer på sidste 12 måneders NumberOfCustomerInvoices=Antal kunde fakturaer på sidste 12 måneders # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antal leverandør fakturaer på sidste 12 måneders NumberOfUnitsProposals=Antal enheder på forslag om sidste 12 måneder NumberOfUnitsCustomerOrders=Antallet af enheder på kundens ordrer om sidste 12 måneders NumberOfUnitsCustomerInvoices=Antallet af enheder på kundens fakturaer på sidste 12 måneders # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antallet af enheder på leverandør fakturaer på sidste 12 måneders EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret EMailTextProposalValidated=Forslaget %s er blevet valideret. EMailTextOrderValidated=Ordren %s er blevet valideret. EMailTextOrderApproved=Bestil %s godkendt EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Indførsel datasæt DolibarrNotification=Automatisk anmeldelse ResizeDesc=Indtast nye bredde OR ny højde. Ratio vil blive holdt i resizing ... NewLength=Ny bredde NewHeight=Ny højde NewSizeAfterCropping=Ny størrelse efter beskæring DefineNewAreaToPick=Definer et nyt område på billedet for at vælge (til venstre klik på billedet og derefter trække, indtil du når det modsatte hjørne) CurrentInformationOnImage=Informationer om aktuelle billede ImageEditor=Image editor YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over mål, der skal informeres om bestemte begivenheder i %s software %s. YouReceiveMailBecauseOfNotification2=Denne begivenhed er følgende: ThisIsListOfModules=Dette er en liste over moduler, på forhånd har udvalgt denne demo profil (kun de mest almindelige moduler er synlige i denne demo). Redigere den for at have en mere personlig demo og klik på "Start". ClickHere=Klik her UseAdvancedPerms=Brug den avancerede tilladelser af nogle moduler FileFormat=Filformat SelectAColor=Vælg en farve AddFiles=Tilføj filer StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Tilføj post i kalenderen %s NewCompanyToDolibarr=Company %s tilføjede i Dolibarr ContractValidatedInDolibarr=Kontrakt %s valideret i Dolibarr ContractCanceledInDolibarr=Kontrakt %s annulleret i Dolibarr ContractClosedInDolibarr=Kontrakt %s lukket i Dolibarr PropalClosedSignedInDolibarr=Forslag %s undertegnet i Dolibarr PropalClosedRefusedInDolibarr=Forslag %s nægtet i Dolibarr PropalValidatedInDolibarr=Forslag %s valideret i Dolibarr InvoiceValidatedInDolibarr=Faktura %s valideret i Dolibarr InvoicePaidInDolibarr=Faktura %s ændret til udbetales i Dolibarr InvoiceCanceledInDolibarr=Faktura %s annulleret i Dolibarr PaymentDoneInDolibarr=Betaling %s gjort i Dolibarr CustomerPaymentDoneInDolibarr=Kundens betaling %s gjort i Dolibarr SupplierPaymentDoneInDolibarr=Leverandør betaling %s gjort i Dolibarr MemberValidatedInDolibarr=Medlem %s valideret i Dolibarr MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberSubscriptionAddedInDolibarr=Subscription for medlem %s indsættes i Dolibarr ShipmentValidatedInDolibarr=__CONTACTCIVNAME__ \n\n Forsendelse %s valideret i Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksport område AvailableFormats=Tilgængelige formater LibraryUsed=Librairy anvendes LibraryVersion=Version ExportableDatas=Exportable oplysningerne NoExportableData=Nr. eksporteres data (ingen moduler med eksporteres data indlæses, eller manglende tilladelser) ToExport=Export NewExport=Nye eksportmarkeder ##### External sites ##### ExternalSites=Eksterne sites dolibarr-3.5.8/htdocs/langs/da_DK/oscommerce.lang000644 000764 000764 00000000553 12512666460 020101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce modul opsætning OSCommerceSetupSaved=OS Commerce opsætning gemmes OSCommerceServer=OS Commerce Server host / ip OSCommerceDatabaseName=OS Commerce databasenavn OSCommercePrefix=OS Commerce tabeller præfiks OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/da_DK/commercial.lang000644 000764 000764 00000007065 12512666460 020065 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Kommerciel CommercialArea=Kommercielle område CommercialCard=Kommerciel kortet CustomerArea=Kunder område Customer=Kunde Customers=Kunder Prospect=Prospect Prospects=Perspektiver DeleteAction=Slet en foranstaltning / opgave NewAction=Ny action / opgave AddAction=Tilføj action / opgave AddAnAction=Tilføj en foranstaltning / opgave AddActionRendezVous=Tilføj en Rendezvous opgave Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på du vil slette denne opgave? CardAction=Action-kortet PercentDone=Procentdel gjort ActionOnCompany=Opgave om virksomheden ActionOnContact=Task om kontakt TaskRDV=Møder TaskRDVWith=Møde med %s ShowTask=Vis opgave ShowAction=Vis aktion ActionsReport=Aktioner rapport # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Salg repræsentant SalesRepresentatives=Salgsrepræsentanter SalesRepresentativeFollowUp=Salg repræsentant (opfølgning) SalesRepresentativeSignature=Salg repræsentant (underskrift) CommercialInterlocutor=Kommerciel samtalepartner ErrorWrongCode=Forkert kode NoSalesRepresentativeAffected=Ingen særlige salg repræsentant påvirket ShowCustomer=Vis kunde ShowProspect=Vis udsigt ListOfProspects=Liste over udsigterne ListOfCustomers=Listen over kunder LastDoneTasks=Seneste %s udført opgaver LastRecordedTasks=Seneste registreres opgaver LastActionsToDo=Seneste %s ældste aktioner ikke er afsluttet DoneAndToDoActionsFor=Udfærdiget og gøre opgaver for %s DoneAndToDoActions=Udfærdiget og gøre opgaver DoneActions=Udfærdiget aktioner DoneActionsFor=Gøres tiltag for %s ToDoActions=Ufuldstændig aktioner ToDoActionsFor=Ufuldstændig aktioner for %s SendPropalRef=Send kommercielle forslag %s SendOrderRef=Send for %s StatusNotApplicable=Ikke relevant StatusActionToDo=At gøre StatusActionDone=Gjort MyActionsAsked=Aktioner jeg har indspillet MyActionsToDo=Initiativer, jeg har at gøre MyActionsDone=Aktioner påvirket mig StatusActionInProcess=I proces TasksHistoryForThisContact=Handlinger for denne kontakt LastProspectDoNotContact=Må ikke komme i kontakt med LastProspectNeverContacted=Aldrig kontaktet LastProspectToContact=Til at kontakte LastProspectContactInProcess=Kontakt i processen LastProspectContactDone=Kontakt gjort DateActionPlanned=Dato aktion er planlagt til DateActionDone=Dato indsats gøres ActionAskedBy=Aktion spurgt af ActionAffectedTo=Aktion påvirkes i ActionDoneBy=Aktion gøres ved ActionUserAsk=Registreres af ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato gjort «er fyldt handling er startet (eller afsluttet), så felt' Status' kan ikke være 0%%. ActionAC_TEL=Telefonopkald ActionAC_FAX=Send fax ActionAC_PROP=Send forslag ActionAC_EMAIL=Send Email ActionAC_RDV=Møder ActionAC_FAC=Send fakturering ActionAC_REL=Send faktureringsstatus (påmindelse) ActionAC_CLO=Luk ActionAC_EMAILING=Send masse emailing ActionAC_COM=Send ordre ved mail ActionAC_SHIP=Send en forsendelse med posten ActionAC_SUP_ORD=Send leverandør opstil efter mail ActionAC_SUP_INV=Send leverandør faktura med posten ActionAC_OTH=Andet # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Prospect status DraftPropals=Forslaget til handelslov forslag SearchPropal=Søg en kommerciel forslag # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/da_DK/trips.lang000644 000764 000764 00000001231 12512666460 017100 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Tur Trips=Trips TripsAndExpenses=Udflugter og udgifter TripsAndExpensesStatistics=Udflugter og udgifter statistik TripCard=Trip kortet AddTrip=Tilføj tur ListOfTrips=Liste over ture ListOfFees=Liste over gebyrer NewTrip=Ny tur CompanyVisited=Company / fundament besøgte Kilometers=Kilometer FeesKilometersOrAmout=Beløb eller kilometer DeleteTrip=Slet tur ConfirmDeleteTrip=Er du sikker på du vil slette denne tur? TF_OTHER=Anden TF_LUNCH=Frokost TF_TRIP=Tur ListTripsAndExpenses=Liste over ture og omkostninger ExpensesArea=Udflugter og udgifter området SearchATripAndExpense=Søg en tur og regning dolibarr-3.5.8/htdocs/langs/da_DK/sendings.lang000644 000764 000764 00000005732 12512666460 017563 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. afsendelse Sending=Sender Sendings=Sendings Shipment=Sender Shipments=Forsendelser Receivings=Receivings SendingsArea=Sendings område ListOfSendings=Liste over sendings SendingMethod=Afsendelse metode SendingReceipt=Afsendelse modtagelse LastSendings=Seneste %s sendings SearchASending=Søg en sendeorganisation StatisticsOfSendings=Statistik over sendings NbOfSendings=Antal sendings # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Afsendelse kortet NewSending=Ny afsendelse CreateASending=Opret en sendeorganisation CreateSending=Opret afsendelse QtyOrdered=Qty bestilt QtyShipped=Qty afsendt QtyToShip=Qty til skibet QtyReceived=Antal modtagne KeepToShip=Hold til skib OtherSendingsForSameOrder=Andre sendings for denne ordre DateSending=Dato for afsendelse orden DateSendingShort=Dato for afsendelse orden SendingsForSameOrder=Sendings for denne ordre SendingsAndReceivingForSameOrder=Sendings og receivings for denne ordre SendingsToValidate=Henvist til validere StatusSendingCanceled=Aflyst StatusSendingDraft=Udkast StatusSendingValidated=Valideret (produkter til skib eller allerede er afsendt) StatusSendingProcessed=Forarbejdet StatusSendingCanceledShort=Aflyst StatusSendingDraftShort=Udkast StatusSendingValidatedShort=Valideret StatusSendingProcessedShort=Forarbejdet SendingSheet=Afsendelse ark Carriers=Carriers Carrier=Carrier CarriersArea=Rederierne område NewCarrier=Ny carrier ConfirmDeleteSending=Er du sikker på du vil slette denne sende? ConfirmValidateSending=Er du sikker på at du vil valdate denne sende? ConfirmCancelSending=Er du sikker på at du vil annullere denne sende? GenericTransport=Generic transport Enlevement=Fået efter kunde DocumentModelSimple=Simpelt dokument model DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Advarsel, ikke produkter som venter på at blive afsendt. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Høvlet leveringsdato DateReceived=Dato levering modtaget SendShippingByEMail=Send forsendelse via e-mail SendShippingRef=Send forsendelse %s ActionsOnShipping=Arrangementer på forsendelse LinkToTrackYourPackage=Link til at spore din pakke ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Fangst af kunden SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Simpelt dokument model for levering kvitteringer DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/da_DK/externalsite.lang000644 000764 000764 00000000363 12512666460 020453 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Opsætning link til ekstern hjemmeside ExternalSiteURL=Ekstern webstedwebadresse # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/nb_NO/000755 000764 000764 00000000000 12512666460 015130 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/nb_NO/projects.lang000644 000764 000764 00000013422 12512666460 017626 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Prosjekt Projects=Prosjekter SharedProject=Alle PrivateProject=Kontaktpersoner for prosjektet MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (hva er den type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gi deg tillatelse til å vise alt). MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (hva er den type). TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gi deg tillatelse til å vise alt). Myprojects=Mine prosjekter ProjectsArea=Prosjektområde NewProject=Nytt prosjekt AddProject=Legg til prosjekt DeleteAProject=Slett et prosjekt DeleteATask=Slette en oppgave ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet? ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven? OfficerProject=Officer prosjekt LastProjects=Siste %s prosjekter AllProjects=Alle prosjekter ProjectsList=Oversikt over prosjekter ShowProject=Vis prosjekt SetProject=Sett prosjekt NoProject=Ingen prosjekter definert NbOpenTasks=Ant. åpne oppgaver NbOfProjects=Ant. prosjekter TimeSpent=Tid brukt TimesSpent=Tid brukt RefTask=Ref. oppgave LabelTask=Oppgave NewTimeSpent=Ny tid brukt MyTimeSpent=Mitt tidsforbruk MyTasks=Mine oppgaver Tasks=Oppgaver Task=Oppgave NewTask=Ny oppgave AddTask=Legg til oppgave AddDuration=Legg til varighet Activity=Aktivitet Activities=Oppgaver / aktiviteter MyActivity=Min aktivitet MyActivities=Mine oppgaver / aktiviteter MyProjects=Mine prosjekter DurationEffective=Effektiv varighet Progress=Progress # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tid ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet ListOrdersAssociatedProject=Oversikt over ordre relatert til dette prosjektet ListInvoicesAssociatedProject=Oversikt over fakturaer relatert til dette prosjektet ListPredefinedInvoicesAssociatedProject=Liste over kundens forhåndsdefinerte fakturaer knyttet til prosjektet ListSupplierOrdersAssociatedProject=Liste over leverandørens ordre knyttet til prosjektet ListSupplierInvoicesAssociatedProject=Liste over leverandørens fakturaer knyttet til prosjektet ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet ListFichinterAssociatedProject=Liste over tiltak knyttet til prosjektet ListTripAssociatedProject=Liste over turer og utgifter knyttet til prosjektet ListActionsAssociatedProject=Liste over tiltak knyttet til prosjektet ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned ActivityOnProjectThisYear=Aktiviteter i prosjektet dette år ChildOfTask=barn av oppgaven NotOwnerOfProject=Ikke eier av denne private prosjektet AffectedTo=Berørte til CantRemoveProject=Dette prosjektet kan ikke fjernes da det er referert av noen andre objekter (faktura, bestillinger eller annet). Se referanser kategorien. ValidateProject=Valider projet ConfirmValidateProject=Er du sikker på at du vil godkjenne dette prosjektet? CloseAProject=Lukk prosjektet ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet? ReOpenAProject=Åpne prosjektet ConfirmReOpenAProject=Er du sikker på at du ønsker å åpne dette prosjektet? ProjectContact=Prosjekt kontakter ActionsOnProject=Handlinger på prosjektet YouAreNotContactOfProject=Du er ikke en kontakt på denne private prosjektet DeleteATimeSpent=Slett tidsbruk ConfirmDeleteATimeSpent=Er du sikker på at du vil slette denne gangen brukt? DoNotShowMyTasksOnly=Se også oppgaver jeg er ikke påvirket ShowMyTasksOnly=Se bare oppgaver jeg er berørt TaskRessourceLinks=Ressurser ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredje part NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til andre tredjepart TaskIsNotAffectedToYou=Oppgaven ikke allokert til deg ErrorTimeSpentIsEmpty=Tid brukt er tom ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver av prosjektet (%s oppgaver for øyeblikket) og alle innganger av medgått tid. IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, orden, ...), som tilhører en annen tredjepart, må knyttes til prosjektet for å lage, beholde denne tomme for å få prosjektet blir flere tredjeparter. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Prosjektleder TypeContact_project_external_PROJECTLEADER=Prosjektleder TypeContact_project_internal_PROJECTCONTRIBUTOR=Bidragsyter TypeContact_project_external_PROJECTCONTRIBUTOR=Bidragsyter TypeContact_project_task_internal_TASKEXECUTIVE=Oppgave Executive TypeContact_project_task_external_TASKEXECUTIVE=Oppgave Executive TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsyter TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=En komplett prosjektets rapport modell (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/nb_NO/cashdesk.lang000644 000764 000764 00000002436 12512666460 017565 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Point of sale CashDesk=Point of sale CashDesks=Point of salg CashDeskBank=Bankkonto CashDeskBankCash=Bankkonto (kontanter) CashDeskBankCB=Bankkonto (kort) CashDeskBankCheque=Bankkonto (sjekk) CashDeskWarehouse=Warehouse CashdeskShowServices=Selge tjenester CashDeskProducts=Produkter CashDeskStock=Lager CashDeskOn=på CashDeskThirdParty=Tredjepart # CashdeskDashboard=Point of sale access ShoppingCart=Handlekurv NewSell=Ny selger BackOffice=Tilbake kontor AddThisArticle=Legg denne artikkelen RestartSelling=Gå tilbake på selger SellFinished=Selg ferdig PrintTicket=Skriv billett NoProductFound=Ingen artikkelen funnet ProductFound=Produktet funnet ProductsFound=produkter funnet NoArticle=Ingen artikkelen Identification=Identifisering Article=Artikkel Difference=Forskjell TotalTicket=Totalt billett NoVAT=Ingen moms for dette salget Change=Overflødig mottatt CalTip=Klikk for å vise kalenderen CashDeskSetupStock=Du spør for å redusere beholdningen faktura etableringen, men lager for dette er ikke ble definert
          Endre lager modul oppsett, eller velge en lagerbygning BankToPay=Debiteringskonto ShowCompany=Vis selskap ShowStock=Vis lager DeleteArticle=Klikk for å fjerne denne artikkelen # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/nb_NO/workflow.lang000644 000764 000764 00000002344 12512666460 017650 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbeidsflyt modulen oppsett WorkflowDesc=Denne modulen er konstruert for å endre oppførselen til automatiske handlinger inn i programmet. Som standard er arbeidsflyten åpnet (du gjør ting i rekkefølge du vil). Du kan aktivere automatiske handlinger som du er interessant i. ThereIsNoWorkflowToModify=Det er ingen arbeidsflyt kan du endre for modul du har aktivert. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Lag en kundeordre automatisk etter en kommersiell forslag er signert descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kommersiell forslag er signert descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kontrakt er validert descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kundeordre er stengt # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/nb_NO/bills.lang000644 000764 000764 00000050553 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer BillsCustomers=Kundefakturaer BillsCustomer=Kundens faktura BillsSuppliers=Leverandørfakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer BillsSuppliersUnpaidForCompany=Ubetalt leverandørens fakturaer for %s BillsUnpaid=Ubetalt BillsLate=Sene betalinger BillsStatistics=Kundens fakturastatistikk BillsStatisticsSuppliers=Leverandørens fakturastatistikk DisabledBecauseNotErasable=Deaktivert fordi kan ikke slettes InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura InvoiceStandardDesc=Denne fakturatypen er den vanligste fakturaen. InvoiceDeposit=Faktura InvoiceDepositAsk=Innskudd faktura InvoiceDepositDesc=Denne typen faktura gjøres når et innskudd har blitt mottatt. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen regnskapsføring verdi. InvoiceReplacement=Erstatningsfaktura. Må erstatte faktura med referanse InvoiceReplacementAsk=Erstatningsfaktura for faktura InvoiceReplacementDesc=Erstatning faktura brukes til å avbryte og erstatte fullstendig faktura uten betaling allerede mottatt.

          Merk: Bare faktura uten betaling på det kan erstattes. Hvis ikke stengt, vil det bli automatisk stengt for 'forlatt'. InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota for å korriger fektura InvoiceAvoirDesc=En kreditnota er en negativ faktura som brukes for å løse situasjoner hvor en faktura har et annet beløp enn det som virkelig er betalt (fordi kunden har betalt for lite ved en feil, eller for eksempel ikke ønsker å betale alt fordi han har returnert noen varer.).

          Obs!: Originalfakturaen må allerede være lukket ('betalt' eller 'delbetalt') for at du skal kunne opprette en kreditnota mot den. ReplaceInvoice=Erstatt faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet av faktura %s ReplacementByInvoice=Erstattet av faktura CorrectInvoice=Korriger faktura %s CorrectionInvoice=Korrigeringsfaktura UsedByInvoice=Brukes til å betale faktura %s ConsumedBy=Konsumert av NotConsumed=Ikke forbrukt NoReplacableInvoice=Ingen erstatningsbare fakturaer NoInvoiceToCorrect=Ingen faktura å korrigere InvoiceHasAvoir=Korrigert av en eller flere fakturaer CardBill=Fakturakort PredefinedInvoices=Forhåndsdefinerte fakturaer Invoice=Faktura Invoices=Fakturaer InvoiceLine=Fakturalinje InvoiceCustomer=Kundefaktura CustomerInvoice=Kundefaktura CustomersInvoices=Kundens fakturaer SupplierInvoice=Leverandørfaktura SuppliersInvoices=Leverandørfakturaer SupplierBill=Leverandørfaktura SupplierBills=Leverandørfakturaer Payment=Betaling PaymentBack=Betaling tilbake Payments=Betalinger PaymentsBack=Betalinger tilbake # PaidBack=Paid back DatePayment=Betalingsdato DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? ConfirmConvertToReduc=Ønsker du å konvertere denne kreditnotaen til absolutt rabatt?
          Beløpet på denne kreditnotaen vil da bli lagret bland alle rabatter, og kan brukes som rabatt for en eksisterende eller framtidig faktura til denne kunden. SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder ReceivedCustomersPaymentsToValid=Mottatte kundebetalinger som trenger godkjenning PaymentsReportsForYear=Betalingsrapport for %s PaymentsReports=Betalingsrapporter PaymentsAlreadyDone=Betalinger allerede utført # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betalingsregel PaymentMode=Betalingsmåte PaymentConditions=Betalingsbetingelser PaymentConditionsShort=Betalingsbetingelser PaymentAmount=Beløp til betaling # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp HelpPaymentHigherThanReminderToPay= Oppmerksomhet, er betalingen mengden av en eller flere regninger høyere enn resten til å betale.
          Endre din oppføring, ellers bekrefte og tenke på å lage en kreditnota av det overskytende mottatt for hver overbetalte fakturaer. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' ClassifyClosed=Merk 'Lukket' CreateBill=Lag faktura AddBill=Legg til faktura eller kreditnota # AddToDraftInvoices=Add to draft invoice DeleteBill=Slett faktura SearchACustomerInvoice=Finn kundefaktura SearchASupplierInvoice=Finn leverandørfaktura CancelBill=Kanseller en faktura SendRemindByMail=E-postpåminnelse DoPayment=Utfør betaling DoPaymentBack=Utfør tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null Amount=Beløp PriceBase=Prisgrunnlag BillStatus=Fakturastatus BillStatusDraft=Kladd (må godkjennes) BillStatusPaid=Betalt BillStatusPaidBackOrConverted=Betalt eller konvertert til rabatt BillStatusConverted=Konvertert til rabatt BillStatusCanceled=Tapsført BillStatusValidated=Godkjent (må betales) BillStatusStarted=Startet BillStatusNotPaid=Ubetalt BillStatusClosedUnpaid=Lukket (ubetalt) BillStatusClosedPaidPartially=Delbetalt BillShortStatusDraft=Kladd BillShortStatusPaid=Betalt BillShortStatusPaidBackOrConverted=Behandlet BillShortStatusConverted=Behandlet BillShortStatusCanceled=Tapsført BillShortStatusValidated=Godkjent BillShortStatusStarted=Startet BillShortStatusNotPaid=Utbetalt BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Delbetalt PaymentStatusToValidShort=Til godkjenning ErrorVATIntraNotConfigured=Intracommunautary VAT-nummer er ikke definert ErrorNoPaiementModeConfigured=Det er ingen forhåndsinnstilt betalingsmåte. Gå til Fakturamodul for å rette dette. ErrorCreateBankAccount=Opprett en bankkonto, deretter går du til Oppsett i Fakturamodil for å angi betalingsmetoder ErrorBillNotFound=Faktura %s eksisterer ikke ErrorInvoiceAlreadyReplaced=Feil: Du prøver å godkjenne en faktura som erstatter faktura %s. Men denne er allerde blitt erstattet av faktura %s. ErrorDiscountAlreadyUsed=Feil: Rabatten er allerde blitt benyttet ErrorInvoiceAvoirMustBeNegative=Feil: Korrigeringsfaktura må ha negativt beløp ErrorInvoiceOfThisTypeMustBePositive=Feil: Denne fakturatypen må ha postitivt beløp ErrorCantCancelIfReplacementInvoiceNotValidated=Feil: Kan ikke kansellere en faktura som er erstattet av en annen faktura som fortsatt er i klademodus BillFrom=Fra BillTo=Fakturamottaker ActionsOnBill=Handlinger på faktura NewBill=Ny faktura Prélèvements=Utestående ordre Prélèvements=Utestående ordre LastBills=Siste %s fakturaer LastCustomersBills=Siste %s kundefakturaer LastSuppliersBills=Siste %s kundefakturaer AllBills=Alle fakturaer OtherBills=Andre fakturaer DraftBills=Fakturakladder CustomersDraftInvoices=Kundens fakturakladder SuppliersDraftInvoices=Leverandørene fakturakladder Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? ConfirmValidateBill=Er du sikker på at du vil godkjenne denne fakturaen med referansen %s ? ConfirmUnvalidateBill=Er du sikker på at du vil endre faktura %s til utkastet status? ConfirmClassifyPaidBill=Er du sikker på at du vil endre status på faktura %s til betalt? ConfirmCancelBill=Er du sikker på at du vil kansellere faktura %s ? ConfirmCancelBillQuestion=hvorfor vil du tapsføre denne fakturaen? ConfirmClassifyPaidPartially=Er du sikker på at du vil endre status på faktura %s til betalt? ConfirmClassifyPaidPartiallyQuestion=Denne fakturaen er ikke fullt ut betalt. Hva er grunnen til at du vil lukke fakturaen? ConfirmClassifyPaidPartiallyReasonAvoir=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg ønsker å rette opp MVA med en kreditnota. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restbeløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg aksepterer å miste MVA på denne rebatten. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restebløpet (%s %s) er rabatt innrømmet fordi betalingen ble gjort før forfall. Jeg skriver av MVA på denne rabatten uten kreditnota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvis returnert ConfirmClassifyPaidPartiallyReasonOther=Beløpet tapsføres av en annen årsak ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valget er kun mulig hvis fakturaen har en spesiell påskrift. (For eksemple: «Kun MVA-andelen av prisen som faktisk betales gir rett til MVA-fradrag») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=I noen land er dette valget kun mulig hvis fakturaen inneholder en spesiell påskrift. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Bruk dette valget hvis ingen av de andre passer ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=En dårlig kunde er en kunde som nekter å betale. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valger brukes når betalingen ikke er komplett fordi noen produkter er returnert ConfirmClassifyPaidPartiallyReasonOtherDesc=Bruk dette valget hvis ingen av de andre passer, for eksempel i følgende situasjon:
          - betaling ikke komplett fordi noen varer er sendt tilbake
          - ikke betalt fullt ut fordi rabatt er uteglemt
          I alle tilfelle må beløpet rettes i regnskapssystemet ved å lage en kreditnota. ConfirmClassifyAbandonReasonOther=Annen ConfirmClassifyAbandonReasonOtherDesc=Dette valger brukes i alle andre tilfeller. For eksempel fordi du vil lage en erstatningsfaktura. ConfirmCustomerPayment=Vil du bekrefte at denne betalingen gjelder %s %s ? ConfirmValidatePayment=Er du sikker på at du vil godkjenne betalingen? Du kan ikke endre dette senere. ValidateBill=Godkjenn fakturaer UnvalidateBill=Unvalidate faktura NumberOfBills=Ant. fakturaer NumberOfBillsByMonth=Nb av fakturaer etter måned AmountOfBills=Totalbeløp fakturaer AmountOfBillsByMonthHT=Mengde fakturaer per måned (netto etter skatt) ShowSocialContribution=Vis social contribution ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatningsfaktura ShowInvoiceAvoir=Vis kreditnota ShowInvoiceDeposit=Vis depositum faktura ShowPayment=Vis betaling File=Fil AlreadyPaid=Allerede betalt # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditt notater og innskudd) Abandoned=Tapsført RemainderToPay=Restbeløp RemainderToTake=Restbeløp # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Beløp purret ExcessReceived=Overskytende EscompteOffered=Rabatt innrømmet (betalt før forfall) SendBillRef=Send faktura %s SendReminderBillRef=Send faktura %s (påminnelse) StandingOrders=Utestående ordre StandingOrder=Utestående ordre NoDraftBills=Ingen fakturakladder NoOtherDraftBills=Ingen andre fakturakladder # NoDraftInvoices=No draft invoices RefBill=Fakturareferanse ToBill=Til fakturering RemainderToBill=Resterende til fakturering SendBillByMail=Send faktura med e-post SendReminderBillByMail=Send påminnelse med e-post RelatedCommercialProposals=Relaterte tilbud MenuToValid=Til godkjenning DateMaxPayment=Forfallsdato DateEcheance=Forfallsdato DateInvoice=Fakturadato NoInvoice=Ingen faktura ClassifyBill=Klassifiser faktura NoSupplierBillsUnpaid=Ingen ubetalte leverandørfakturaer SupplierBillsToPay=Leverandørfakturaer til betaling CustomerBillsUnpaid=Ubetalte kundefakturaer DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Non-recoverable SetConditions=Angi betalingsbetingelser SetMode=Angi betalingsmodus SetDate= Angi dato # SelectDate=Select a date Billed=Fakturert RepeatableInvoice=Forhåndsdefinert faktura RepeatableInvoices=Forhåndsdefinerte fakturaer Repeatable=Forhåndsdefinert Repeatables=Forhåndsdefinert ChangeIntoRepeatableInvoice=Konverter til forhåndsdefinert CreateRepeatableInvoice=Opprett forhåndsdefinert faktura CreateFromRepeatableInvoice=Opprett fra forhåndsdefinert faktura CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer CustomersInvoicesAndPayments=Kundefakturaer og betalinger ExportDataset_invoice_1=Oversikt over kundefakturaer og fakturalinjer ExportDataset_invoice_2=Kundefakturaer og betalinger ProformaBill=Pro forma faktura Reduction=Reduksjon ReductionShort=Red. Reductions=Reduksjoner ReductionsShort=Red. Discount=Rabatt Discounts=Rabatter AddDiscount=Legg til rabatt AddRelativeDiscount=Lag relativ rabatt # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Legg til rabatt EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Lag kreditt notat ShowDiscount=Vis rebatt # ShowReduc=Show the deduction RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota CreditNotes=Kreditnotaer Deposit=Innskudd Deposits=Innskudd DiscountFromCreditNote=Rabatt fra kreditnota %s DiscountFromDeposit=Betalinger fra forekomst faktura %s AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før godkjenningen sin CreditNoteDepositUse=Faktura må godkjennes for å bruke denne kongen av studiepoeng NewGlobalDiscount=Ny rabatt NewRelativeDiscount=Nye relative rabatt NoteReason=Notat/Årsak ReasonDiscount=Årsak DiscountOfferedBy=Innrømmet av DiscountStillRemaining=Gjenstående rabatt DiscountAlreadyCounted=Rabatt allerede avregnet BillAddress=Fakturaadresse HelpEscompte=Denne rabatten er innrømmet fordi kunden har betalt før forfall. HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som eksepsjonelt tap. HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen) IdSocialContribution=Sosiale bidrag id PaymentId=Betaling id InvoiceId=FakturaID InvoiceRef=Fakturareferanse InvoiceDateCreation=Fakturadato InvoiceStatus=Fakturastatus InvoiceNote=Falturanotat InvoicePaid=Faktura betalt PaymentNumber=Betalingsnummer RemoveDiscount=Fjern rabatt WatermarkOnDraftBill=Vannmerke på kladdefakturaer (ingenting hvis tomt) InvoiceNotChecked=Ingen faktura er valgt CloneInvoice=Klon faktura ConfirmCloneInvoice=Er du sikker på at du vil klone denne fakturaen? DisabledBecauseReplacedInvoice=Handling slått av fordi fakturaen er blitt erstattet DescTaxAndDividendsArea=Dette området inneholder et sammendrag av alle betalinger gjøres for skatt eller sosiale bidrag. Bare poster med betaling i løpet av faste året er tatt med her. NbOfPayments=Nb av betalinger SplitDiscount=Split rabatt i to ConfirmSplitDiscount=Er du sikker på at du vil dele denne rabatten av %s %s i to lavere rabatter? TypeAmountOfEachNewDiscount=Inngang beløp for hver av to deler: TotalOfTwoDiscountMustEqualsOriginal=Totalt to nye rabatt må være lik originale rabattbeløpet. ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabatten? RelatedBill=Relaterte faktura RelatedBills=Relaterte fakturaer # PaymentConditions PaymentConditionShortRECEP=Kontant PaymentConditionRECEP=Kontant PaymentConditionShort30D=30 dager PaymentCondition30D=30 dager PaymentConditionShort30DENDMONTH=Leveringsmåned + 30 dager PaymentCondition30DENDMONTH=Leveringsmåned + 30 dager PaymentConditionShort60D=60 dager PaymentCondition60D=60 dager PaymentConditionShort60DENDMONTH=Leveringsmåned + 60 dager PaymentCondition60DENDMONTH=Leveringsmåned + 60 dager PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Ved levering # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankgiro PaymentTypeShortVIR=Bankgiro PaymentTypePRE=Bankinnskudd PaymentTypeShortPRE=Bankinnskudd PaymentTypeLIQ=Kontant PaymentTypeShortLIQ=Kontant PaymentTypeCB=Kredittkort PaymentTypeShortCB=Kredittkort PaymentTypeCHQ=Sjekk PaymentTypeShortCHQ=Sjekk PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Nettbank PaymentTypeShortVAD=Nettbank PaymentTypeTRA=Utbetaling PaymentTypeShortTRA=Utbetalt BankDetails=Bankopplysninger BankCode=Bank code (ikke i Norge) DeskCode=Desk code (ikke i Norge) BankAccountNumber=Kontonummer BankAccountNumberKey=Nøkkel Residence=Kontoadresse IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT-nummer ExtraInfos=Ekstra informasjon RegulatedOn=Regulert den ChequeNumber=Sjekk nummer ChequeOrTransferNumber=Sjekk/overføringsnummer ChequeMaker=Sjekkutsteder ChequeBank=Sjekkutsteders bank NetToBePaid=Netto til betaling PhoneNumber=Tlf FullPhoneNumber=Telefon TeleFax=Fax PrettyLittleSentence=Vennligst utsted eventuelle sjekker krysset, i vårt firmanavn. IntracommunityVATNumber=Intracommunity number of VAT (ikke i Norge) PaymentByChequeOrderedTo=Sjekkbetaling til %s send til PaymentByChequeOrderedToShort=Sjekkbetaling til SendTo=sendt til PaymentByTransferOnThisBankAccount=Vennligst betal til følgende bankkonto VATIsNotUsedForInvoice=* Avgiftsfritt LawApplicationPart1=Alle varer forblir vår eiendom LawApplicationPart2=intil de er fullt ut betalt. LawApplicationPart3=Fakturautsteder forbeholder seg salgspant LawApplicationPart4=i leverte varer inntil de er betalt i sin helhet. LimitedLiabilityCompanyCapital=AS med organisajonsnummer # UseLine=Apply UseDiscount=Bruk rabatt UseCredit=Bruk kredittkort UseCreditNoteInInvoicePayment=Rediset betaling med denne kreditnotaen MenuChequeDeposits=Sjekkinnskudd MenuCheques=Sjekker MenuChequesReceipts=Sjekkvitteringer NewChequeDeposit=Nytt innskudd ChequesReceipts=Sjekkvitteringer ChequesArea=Sjekkinnskuddsområde ChequeDeposits=Sjekkinskudd Cheques=Sjekker CreditNoteConvertedIntoDiscount=Denne kreditnotaen er konvertert til %s UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent ubetalte faktura bare PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Valider faktura Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i alle fall på faktura klassifisert utbetales ExpectedToPay=Forventet utbetaling PayedByThisPayment=Betales av denne betalingen ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant oppfølging kunde faktura TypeContact_facture_external_BILLING=Kunden faktura kontakt TypeContact_facture_external_SHIPPING=Kunden shipping kontakt TypeContact_facture_external_SERVICE=Kundeservice Kontakt TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leverandørfaktura TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt # crabe PDF Model PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) # oursin PDF Model PDFOursinDescription=Fakturamal oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. dolibarr-3.5.8/htdocs/langs/nb_NO/orders.lang000644 000764 000764 00000014731 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Område for kundeordre SuppliersOrdersArea=Område for leverandørordre OrderCard=Ordrekort # OrderId=Order Id Order=Ordre Orders=Ordre OrderLine=Bestill linje OrderFollow=Oppfølging OrderDate=Ordredato OrderToProcess=For å kunne behandle NewOrder=Ny ordre ToOrder=Lag ordre MakeOrder=Lag ordre SupplierOrder=Leverandørordre SuppliersOrders=Leverandørordre SuppliersOrdersRunning=Aktuelle leverandørordre CustomerOrder=Kundeordre CustomersOrders=Kundeordre CustomersOrdersRunning=Aktuelle kundeordre CustomersOrdersAndOrdersLines=Kundeordre og ordrelinjer OrdersToValid=Ordre til godkjenning OrdersToBill=Ordre til fakturering OrdersInProcess=Ordre under behandling OrdersToProcess=Ordre til behandling SuppliersOrdersToProcess=Leverandørens ordre om å behandle StatusOrderCanceledShort=Kansellert StatusOrderDraftShort=Kladd StatusOrderValidatedShort=Godkjent StatusOrderSentShort=I prosessen # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Under behandling StatusOrderProcessedShort=Behandlet StatusOrderToBillShort=Til fakturering StatusOrderToBill2Short=Til fakturering StatusOrderApprovedShort=Godkjent StatusOrderRefusedShort=Avvist StatusOrderToProcessShort=Til behandling StatusOrderReceivedPartiallyShort=Dellevert StatusOrderReceivedAllShort=Fullt levert StatusOrderCanceled=Kansellert StatusOrderDraft=Kladd (trenger godkjenning) StatusOrderValidated=Godkjent StatusOrderOnProcess=Under behandling StatusOrderProcessed=Behandlet StatusOrderToBill=Til fakturering StatusOrderToBill2=Til fakturering StatusOrderApproved=Godkjent StatusOrderRefused=Avvist StatusOrderReceivedPartially=Dellevert StatusOrderReceivedAll=Fullt levert ShippingExist=En forsendelse eksisterer DraftOrWaitingApproved=Kladd eller ikke bestilt ennå DraftOrWaitingShipped=Kladd eller godkjent ikke sendt ennå MenuOrdersToBill=Ordre til fakturering # MenuOrdersToBill2=Orders to bill SearchOrder=Søk i ordre ShipProduct=Lever produkt Discount=Rabatt CreateOrder=Lag ordre RefuseOrder=Avvis ordre ApproveOrder=Aksepter ordre ValidateOrder=Godkjenn ordre UnvalidateOrder=Unvalidate ordre DeleteOrder=Slett ordre CancelOrder=Avbryt ordre AddOrder=Legg til ordre AddToMyOrders=Legg til mine ordre AddToOtherOrders=Lagg til andre ordre # AddToDraftOrders=Add to draft order ShowOrder=Vis ordre NoOpenedOrders=Ingen åpne ordre NoOtherOpenedOrders=Ingen andre åpne ordre # NoDraftOrders=No draft orders OtherOrders=Andre ordre LastOrders=Siste %s ordre LastModifiedOrders=Siste %s endrede ordre LastClosedOrders=Siste %s lukkede ordre AllOrders=Alle ordre NbOfOrders=Antal ordre OrdersStatistics=Ordrestatistikk OrdersStatisticsSuppliers=Statistikk leverandørordre NumberOfOrdersByMonth=Antall ordre pr måned # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Ordreoverikt CloseOrder=Lukk ordre ConfirmCloseOrder=Er du sikker på at du vil lukke denne ordren? Når en ordre er lukket kan den kun faktureres. ConfirmCloseOrderIfSending=Er du sikker på at du vil lukke denne ordren? Du må bare lukke ordren når alle leveringer er utført. ConfirmDeleteOrder=Er du sikker på at du vil slette denne ordren? ConfirmValidateOrder=Er du sikker på at du vil godkjenne denne ordren under navnet %s ? ConfirmUnvalidateOrder=Er du sikker på at du vil gjenopprette orden %s til utkastet status? ConfirmCancelOrder=Er du sikker på at du vil avbryte denne ordren? ConfirmMakeOrder=Vil du bekrefte at du lagde denne ordren den %s ? GenerateBill=Oppret faktura # ClassifyShipped=Classify delivered ClassifyBilled=Klassifiser "Fakturert" ComptaCard=Regnskapskort DraftOrders=Ordrekladder RelatedOrders=Relaterte ordre OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Ref. kundeordre CustomerOrder=Kundeordre RefCustomerOrderShort=Ref. ordre SendOrderByMail=Send ordre i post ActionsOnOrder=Handlinger ifm. ordre NoArticleOfTypeProduct=Der er ingen varer av typen 'product' på ordren så det er ingen varer å sende OrderMode=Ordremodus AuthorRequest=Request author UseCustomerContactAsOrderRecipientIfExist=Bruk kontaktpersons adresse i stedet for tredjepartens adresse RunningOrders=Ordre i behandling UserWithApproveOrderGrant=Brukere med rettigheter til å "godkjenne ordre". PaymentOrderRef=Betaling av ordre %s CloneOrder=Clone bestilling ConfirmCloneOrder=Er du sikker på at du vil klone denne bestillingen %s? DispatchSupplierOrder=Motta leverandør bestill %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant oppfølging kundeordre TypeContact_commande_internal_SHIPPING=Representant oppfølging shipping TypeContact_commande_external_BILLING=Kunden faktura kontakt TypeContact_commande_external_SHIPPING=Kunden shipping kontakt TypeContact_commande_external_CUSTOMER=Kundekontakt oppfølging rekkefølge TypeContact_order_supplier_internal_SALESREPFOLL=Representant oppfølging leverandør bestilling TypeContact_order_supplier_internal_SHIPPING=Representant oppfølging shipping TypeContact_order_supplier_external_BILLING=Leverandørfaktura kontakt TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt oppfølging rekkefølge Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kunne ikke laste modulfilen '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Kunne ikke laste modulfilen '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Tilbud OrderSource1=Internet OrderSource2=DM OrderSource3=Telefonkampanje OrderSource4=Faxkampanje OrderSource5=Egenbestilling OrderSource6=Butikk QtyOrdered=Ant bestilt AddDeliveryCostLine=Legg til leveringskostnader og angi forsendelsens vekt # Documents models PDFEinsteinDescription=En komplett ordremodell (logo...) PDFEdisonDescription=En enkel bestilling modell # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Faks OrderByEMail=-E-post OrderByWWW=Online OrderByPhone=Telefon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/nb_NO/admin.lang000644 000764 000764 00000261060 12512666460 017070 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Versjon VersionProgram=Programversjon VersionLastInstall=Opprinnelig installert versjon VersionLastUpgrade=Siste oppgraderte versjon VersionExperimental=Eksperimentell VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt SessionId=Økt ID SessionSaveHandler=Handler for å lagre sessions SessionSavePath=Lagring økt lokalisering PurgeSessions=Utrenskning av øktene # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Lagre session behandleren konfigurert i PHP ikke tillater å vise alle kjører økter. LockNewSessions=Lås nye tilkoblinger ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkobling til deg selv. Bare brukeren %s vil kunne koble til etter det. UnlockNewSessions=Fjern forbindelse lås YourSession=Økten Sessions=Brukere session WebUserGroup=Web server bruker / gruppe NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Directory brukes til å lagre sessions (%s) kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktivet open_basedir). HTMLCharset=Tegnsett for genererte HTML sider DBStoringCharset=Databasetegnsett for lagring av data DBSortingCharset=Databasetegnsett for sortering av data WarningModuleNotActive=Modulen %s må være slått på WarningOnlyPermissionOfActivatedModules=Bare tillateleser for aktiverte moduler vises her. Du kan slå på andre moduler ved å gå inn på Oppsett - Moduler. DolibarrSetup=Dolibarr oppsett DolibarrUser=Dolibarrbruker InternalUser=Intern bruker ExternalUser=Ekstern bruker InternalUsers=Interne brukere ExternalUsers=Eksterne brukere GlobalSetup=Globalt oppsett GUISetup=Display SetupArea=Oppsett FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett) IfModuleEnabled=Merk: er ja effektiv bare hvis modulen %s er aktivert RemoveLock=Fjern fil %s hvis den eksisterer for å tillate oppdatere verktøyet. RestoreLock=Erstatte en fil %s med leserettigheter bare på filen for å deaktivere bruk av oppdatere verktøyet. SecuritySetup=Sikkerhetsinstillinger ErrorModuleRequirePHPVersion=Feil: Denne modulen krever PHP versjon %s eller høyere ErrorModuleRequireDolibarrVersion=Feil: Denne modulen krever Dolibarr versjon %s eller høyere ErrorDecimalLargerThanAreForbidden=Feil: Presisjon over %s støttes ikke. DictionnarySetup=Begreper # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Slå av funksjoner som bruker JavaScript og Ajax ConfirmAjax=Bruk bekreftelsesvinduer basert på Ajax # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Legg til en filter alternativ for å vise / skjule thirdparties som i dag er i aktivitet eller har opphørt det # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Søkefiltrene alternativer NumberOfKeyToSearch=NBR tegn til å utløse søk: %s ViewFullDateActions=Vis fulle datoer i tredje ark NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av JavascriptDisabled=JavaScript er slått av UsePopupCalendar=Bruk sprettoppmeny for datoangivelser UsePreviewTabs=Bruk faner for forhåndsvisning ShowPreview=Vis forhåndsvisning PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Gjeldende tidssone Space=Mellomrom # Table=Table Fields=Felt # Index=Index Mask=Maske NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=OBS: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=OBS: Det er ikke satt noen øvre grense i PHP på denne serveren MaxSizeForUploadedFiles=Maksimal filstørrelse for opplasting av filer (0 for å ikke tillate opplasting) UseCaptchaCode=Bruk Capthca på innloggingsside UseAvToScanUploadedFiles=Kjør anti-virus på opplastede filer AntiVirusCommand= Full sti til antivirus kommandoen AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ Klappe \\ bin \\ clamscan.exe
          Eksempel på ClamAV: / usr / bin / clamscan AntiVirusParam= Flere parametre på kommandolinjen AntiVirusParamExample= Eksempel på ClamWin: - database = "C: \\ Program Files (x86) \\ Klappe \\ lib" ComptaSetup=Oppsett av regnskapsmodul UserSetup=Oppsett av brukere MenuSetup=Oppsett av menyer MenuLimits=Grenser og presisjon MenuIdParent=ID foreldremeny DetailMenuIdParent=ID foreldremeny (0 for toppmeny) DetailPosition=Sorteringsnummer i meny PersonalizedMenusNotSupported=Egendefinerte menyer støttes ikke AllMenus=Alle NotConfigured=Ikke konfigurert Setup=Innstillinger Activation=Akivering Active=Aktiv SetupShort=Innstillinger OtherOptions=Andre innstillinger OtherSetup=Andre innstillinger CurrentValueSeparatorDecimal=Desimaltegn CurrentValueSeparatorThousand=Tusenskille Modules=Moduler ModulesCommon=Vanligste moduler ModulesOther=Andre moduler ModulesInterfaces=Grensenittmoduler ModulesSpecial=Spesialmoduler ParameterInDolibarr=Parameter %s LanguageParameter=Språkparameter %s LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Språkparametere for Dolibarr ClientTZ=Tidssone klient (bruker) ClientHour=Time klienten (bruker) OSTZ=Tidssone server OS PHPTZ=Tidssone PHP PHPServerOffsetWithGreenwich=Forskyvning for PHP-server mot Greenwich (sekunder) ClientOffsetWithGreenwich=Klient / Browser offset bredde Greenwich (sekunder) DaylingSavingTime=Sommertid (bruker) CurrentHour=Gjeldende tid CompanyTZ=Time Zone selskap (firmaets) CompanyHour=Time selskap (firmaets) CurrentSessionTimeOut=Gjeldende økt-timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS-miljø Box=Boks Boxes=Bokser MaxNbOfLinesForBoxes=Maks. antall linher for bokser PositionByDefault=Gjeldende rekkefølge Position=Posisjon MenusDesc=Menybehandleren avgjør innholdet i de to menyene (horisontal og vertikal menybjelke). MenusEditorDesc=I menybehandleren kan du stille inn egne menyvalg. Bruk denne med forsiktighet for å unngå at Dolibarr blir ustabil eller at noen menyvalg blit permanent borte.
          Noen moduler legger til oppføringer i menyene (i meny Alle i de fleste tilfeller). Hvis du har fjernet noen av disse ved en feiltagelse kan du få dem tilbake ved å slå av og slå på modulen igjen. MenuForUsers=Brukermeny LangFile=Fil .lang System=System SystemInfo=Systeminformasjon SystemTools=Systemverktøy SystemToolsArea=Område for systemverktøy SystemToolsAreaDesc=Dette området gir tilgang til administrasjonsfunksjonene. Bruk menyen til å velge funksjonen du leter etter. # Purge=Purge PurgeAreaDesc=Denne siden lar deg slette alle filer opprettet eller lagret av Dolibarr (midlertidige filer eller alle filer i mappen %s). Normalt er det ikke nødvendig å bruke denne funksjonen. Den er laget for brukere som har Dolibarr installert på en delt server, og hvor man ikke har tilgang til å slette filer opprettet av webserveren. PurgeDeleteLogFile=Slett loggfil %s definert for Syslog modul (ingen risiko for å miste data) PurgeDeleteTemporaryFiles=Slett alle midlertidige filer (medfører ingen risiko for å miste data) PurgeDeleteAllFilesInDocumentsDir=Slett alle filer i mappen %s. Dette vil slette midlertidige filer, men også filer som er lastet opp som vedlegg til elementer (tredjeparter, fakturaer osv. ). Alle filer lastet opp i ECM-modulen vil bli slettet!!! PurgeRunNow=Purge now PurgeNothingToDelete=no directory to delete. PurgeNDirectoriesDeleted=%s files or directories deleted. PurgeAuditEvents=Fjern alle handlinger ConfirmPurgeAuditEvents=Er du sikker på at du vil fjerne alle sikkrehetshendelser? Alle sikkerhetslogger vil bli slettet, ingen andre data vil bli slettet. NewBackup=Ny backup GenerateBackup=Opprett sikkerhetskopi Backup=Ta sikkerhetskopi Restore=Gjenopprett fra sikkerhetskopi RunCommandSummary=Sikkerhetskopiering vil bli utført gjennom følgende kommando RunCommandSummaryToLaunch=Backup kan bli lansert med følgende kommando WebServerMustHavePermissionForCommand=Webserveren må ha rettigheter til å kjøre slike kommandoer BackupResult=Resultat av sikkerhetsopiering BackupFileSuccessfullyCreated=Sikkerhetskopi opprettet YouCanDownloadBackupFile=Sikkerhetskopien kan nå lastes ned NoBackupFileAvailable=Ingen sikkerhetskopier er tilgjengelig. ExportMethod=Eksporteringsmetode ImportMethod=Importeringsmetode ToBuildBackupFileClickHere=Klikk here for å lage en backupfil. ImportMySqlDesc=For å legge tilbake sikkerhetskopi må du kjøre følgende mysql-kommando fra kommandolinja: ImportPostgreSqlDesc=Slik importerer du en backup-fil, må du bruke pg_restore kommando fra kommandolinjen: ImportMySqlCommand=%s %s < myinbackupfil.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn å opprette # Compression=Compression CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Kompatibilitet for eksportert fil MySqlExportParameters=MySQL eksportparametere # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Bruk transactional modus FullPathToMysqldumpCommand=Full filsti til kommandoen mysqldump FullPathToPostgreSQLdumpCommand=Full sti til pg_dump kommandoen ExportOptions=Eksportinnstillinger AddDropDatabase=Legg til kommandoen DROP DATABASE AddDropTable=Legg til kommandoen DROP TABLE # ExportStructure=Structure Datas=Data NameColumn=Kolonnenavn ExtendedInsert=Extended INSERT NoLockBeforeInsert=Ingen lås kommandoer rundt INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignorer feil av like poster (INS ignorere) Yes=Ja No=Nei AutoDetectLang=Automatisk (nettleserspråk) FeatureDisabledInDemo=Funksjonen er slått av i demo Rights=Tillatelser BoxesDesc=Bokser er områder på skjermen som viser informasjon på ønskede sider. Du kan velge om boksen skal vises eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på papirkurven for å slå den av. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. ModulesDesc=Dolibarrmodulene styrer hvilken funksjonalitet som er aktivert i programmet. Noen moduler krever at du tildeler brukerne tilgangsrettigheter etter at du har slått på modulen. ModulesInterfaceDesc=Modulgrensesnittet i Dolibarr lar deg legge til funksjoner som bruker eksterne programmer, systemer eller tjenester. ModulesSpecialDesc=Spesialmoduler er svært spesifikke moduler, eller moduler som sjelden blir sjelden brukt. ModulesJobDesc=Forretningsmoduler gir et enkelt forhåndsinnstilt oppsett av Dolibarr for spesielle typer bedrifter. ModulesMarketPlaceDesc=Du kan finne flere moduler for å laste ned på eksterne nettsider på Internett ... ModulesMarketPlaces=Flere moduler ... DoliStoreDesc=DoliStore, den offisielle markedsplassen for Dolibarr ERP / CRM eksterne moduler WebSiteDesc=Webområde leverandører du kan søke å finne flere moduler ... URL=Link BoxesAvailable=Tilgjengelige bokser BoxesActivated=Aktiverte bokser ActivateOn=Aktiver den ActiveOn=Aktivert den SourceFile=Kildefil AutomaticIfJavascriptDisabled=Automatisk hvis Javascript er slått av AvailableOnlyIfJavascriptNotDisabled=Tilgjengelig bare når JavaScript ikke er slått av AvailableOnlyIfJavascriptAndAjaxNotDisabled=Tilgjengelig bare hvis Javascript og Ajax ikke er slått av Required=Påkrevet Security=Sikkerhet Passwords=Passord DoNotStoreClearPassword=Har ingen butikk klar passord i databasen men butikken bare kryptert verdi (Aktiverte anbefales) MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php InstrucToEncodePass=Å ha passord kodet inn i conf.php filen, erstatte linjen
          $ Dolibarr_main_db_pass ="..."
          av
          $ Dolibarr_main_db_pass = "kryptert: %s" InstrucToClearPass=Å ha passord dekodet (klar) inn i conf.php filen, erstatte linjen
          $ Dolibarr_main_db_pass = "kryptert :..."
          av
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, brekker mulighet for massegenerering av PDF'er) ProtectAndEncryptPdfFilesDesc=Beskyttede PDF-filer kan fortsatt leses og skrives ut med alle PDF-lesere. De kan derimot ikke redigeres eller kopieres fra. Når du bruker denne funksjonen vil det ikke være mulig å lage globale akkumulerte PDF-filer ( som for eksempel ubetalte fakturaer ). Feature=Funksjon DolibarrLicense=Lisens DolibarrProjectLeader=Prosjektleder Developpers=Utviklere/bidragsytere OtherDeveloppers=Andre utviklere/bidragsytere OfficialWebSite=Internasjonalt offisielt nettsted OfficialWebSiteFr=Fransk offisielt nettsted OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...),
          ta en titt på Dolibarr Wiki:
          %s ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet:
          %s HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr. HelpCenterDesc2=Enkelte deler av denne tjenesten er kun tilgjengelig på engelsk. CurrentTopMenuHandler=Gjeldene menybehandler toppmeny CurrentLeftMenuHandler=Gjeldende memenybehandler venstre meny CurrentMenuHandler=Gjeldende menyen behandleren CurrentSmartphoneMenuHandler=Gjeldende smarttelefon menyen behandleren MeasuringUnit=Måleenhet Emails=E-poster EMailsSetup=E-postinnstillinger EMailsDesc=Denne siden lar deg overstyre PHP-innstillingene for å sende e-post. I de fleste tilfeller på Unix/Linuxservere er PHP-innstillingene korrekte, slik at disse innstillingene er unødvendige. MAIN_MAIL_SMTP_PORT=SMTP-port (I php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-server (I php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_EMAIL_FROM=Avsenders e-postadresse for automatiske e-poster (I php.ini: %s) MAIN_MAIL_ERRORS_TO=Avsender e-post brukes for feil avkastning e-poster sendt MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til MAIN_DISABLE_ALL_MAILS=Slå av alle e-postutsendelser (for testformål eller demonstrasjoner) MAIN_MAIL_SENDMODE=Metoden å bruke for å sende e-post MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) krypterer MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer) MAIN_SMS_SENDMODE=Metode for å sende SMS MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt. SubmitTranslation=Dersom oversettelse for dette språket er ikke komplett, eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen Langs / %s og send endret filer på www.dolibarr.org forumet. ModuleSetup=Modulinstillinger ModulesSetup=Modulinnstillinger ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) ModuleFamilyProducts=Produkthåndtering ModuleFamilyHr=Personalhåndtering ModuleFamilyProjects=Prosjekter/Samarbeid ModuleFamilyOther=Andre ModuleFamilyTechnic=Multimodulverktøy ModuleFamilyExperimental=Eksperimentelle moduler ModuleFamilyFinancial=Finansielle moduler (Regnskap/Likviditet) ModuleFamilyECM=ECM MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Dette er instillinger for: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). DownloadPackageFromWebSite=Last ned pakken fra nettstedet %s. UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs rotmappe %s SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
          {000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
          {000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
          {000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
          {dd} dag (01 til 31).
          {mm} måned (01 til 12).
          {yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
          {cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

          Alle andre tegn i malen vil forbli intakte.
          Mellomrom er ikke tillatt.

          Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
          ABC{yy}{mm}-{000000} vil gi ABC0701-000099
          {0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
          GenericMaskCodes2=() Cccc kunden koden
          () Cccc000 kunden koden på n tegn etterfølges av en kundes ref disk uten offset og zeroized med den globale telleren.
          () Tttt Koden selskap type på n bokstaver (se dictionnary-selskapet typer).
          GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
          Mellomrom er ikke tillatt.
          GenericMaskCodes4a=Eksempel på 99nde %s av tredje part TheCompany gjort 2007-01-31:
          GenericMaskCodes4b=Eksempel på tredjeparts opprettet på 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal. ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen %s på port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen %s på port %s DoTestServerAvailability=Test servertilkobling DoTestSend=Testsending DoTestSendHTML=Testsending HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {yy}{mm} eller {yyyy}{mm} er i malen. UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).
          Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
          Denne innstillingen bruke ikke på Windowsbaserte servere. SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering UseACacheDelay= Forsinkelse for skjulested eksport respons i sekunder (0 eller tom for ingen buffer) DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden DisableLinkToHelp=Skjul linken "%s Online hjelp" på venstre meny AddCRIfTooLong=Det er ingen automatisk innpakning, så hvis linjen ut av siden på dokumenter fordi for lenge, må du legge deg vognreturer i tekstfeltet. ModuleDisabled=Modul deaktivert ModuleDisabledSoNoEvent=Modul deaktivert slik hendelse aldri opprettet ConfirmPurge=Er du sikker på at du vil utføre denne purge?
          Dette vil slette absolutt alle datafilene med ingen måte å gjenopprette dem (ECM filer, vedlagte filer ...). MinLength=Minimum lengde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastes inn i delt minne ExamplesWithCurrentSetup=Eksempler med gjeldende kjøre installasjonsprogrammet ListOfDirectories=Liste over OpenDocument maler kataloger ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder maler filer med OpenDocument format.

          Sett her i sin helhet sti av kataloger.
          Legg til et linjeskift mellom eah katalogen.
          For å legge til en katalog av GED modul, legger til her DOL_DATA_ROOT / ECM / yourdirectoryname.

          Filer i disse katalogene må slutte med. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Å vite hvordan du oppretter din odt dokumentmaler, før lagre dem i disse katalogene, lese wiki dokumentasjon: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Plassering av Fornavn / navn DescWeather=Følgende bilder vises på dashbordet når antall sene handlinger nå følgende verdier: KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter "dolibarrkey" i webservices) TestSubmitForm=Inngang test skjema ThisForceAlsoTheme=Ved hjelp av denne menyen manager vil også bruke sitt eget tema det er brukervalg. Også denne menyen leder spesialisert for smartphones ikke virker ikke på alle smarttelefon. Bruk en annen meny leder hvis du opplever problemer på deg. ThemeDir=Skins katalogen ConnectionTimeout=Connexion timeout ResponseTimeout=Response timeout SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__ ModuleMustBeEnabledFirst=Modul %s må være aktivert før du bruker denne funksjonen. SecurityToken=Nøkkel til sikker nettadresser NoSmsEngine=Ingen SMS avsender leder tilgjengelig. SMS avsender leder ikke er installert med standard fordeling (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på http://www.dolistore.com PDF=PDF PDFDesc=Du kan angi at hvert globale alternativer relatert til PDF generasjon PDFAddressForging=Regler for Forge Adresse bokser HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til moms på genererte PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotek UrlGenerationParameters=Parametre for å sikre nettadresser SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse EnterRefToBuildUrl=Oppgi referanse for objektets %s GetSecuredUrl=Få beregnet URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Bruker & grupper Module0Desc=Behandling av brukere og grupper Module1Name=Tredjeparter Module1Desc=Behandling av bedrifter og kontaktpersoner Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner Module10Name=Regnskap Module10Desc=Enkel regnskapshåndtering (faktura og betalingsregistrering) Module20Name=Tilbud Module20Desc=Behandling av tilbud Module22Name=E-postutsendelser Module22Desc=Behandling av e-postutsendelser Module23Name= Energi Module23Desc= Overvåking av forbruk av energi Module25Name=Kundeordre Module25Desc=Behandling av kundeordre Module30Name=Fakturaer Module30Desc=Behandling av fakturaer of kreditnotaer for kunder. Fakturabehandling for leverandører Module40Name=Leverandører Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer) Module42Name=Syslog Module42Desc=Loggefunksjoner (syslog) Module49Name=Editors Module49Desc=Editors' management Module50Name=Produkter Module50Desc=Behandling av produkter Module51Name=Masseutsendelser Module51Desc=Masse papir post ledelse Module52Name=Beholdning Module52Desc=Behandling av lagerbeholdning Module53Name=Tjenester Module53Desc=Behandling av tjenester Module54Name=Kontrakter Module54Desc=Behandling av kontrakter og tjenester Module55Name=Strekkoder Module55Desc=Behandling av strekkoder Module56Name=Telefoni Module56Desc=Telefoniintegrasjon Module57Name=Standing orders Module57Desc=Standing orders and withdrawals' management Module58Name=ClickToDial Module58Desc=ClickToDial integrasjon Module59Name=Bookmark4u Module59Desc=Legg til funksjon for å lage en Bookmark4u konto fra en Dolibarr konto Module70Name=Intervensjoner Module70Desc=Behandling av intervensjoner Module75Name=Reisekostnader og notater Module75Desc=Behandling av reisekostnader og notater Module80Name=Forsendelser Module80Desc=Behandlinger av forsendelser og leveringsordre Module85Name=Bank og kasse Module85Desc=Behandling av bank- og kassekonti Module100Name=ExternalSite Module100Desc=Ta med eventuelle eksterne nettsider inn Dolibarr menyer og se den inn i en ramme Dolibarr Module105Name=Mailman og SPIP Module105Desc=Mailman eller SPIP grensesnitt for medlem modulen Module200Name=LDAP Module200Desc=LDAP directory synchronisation Module210Name=PostNuke Module210Desc=PostNuke integrasjon Module240Name=Dataeksport Module240Desc=Verktøy for å eksportere Dolibarrdata (med veivisere) Module250Name=Dataimport Module250Desc=Verktøy for å importere data i Dolibarr (med veivisere) Module310Name=Medlemmer Module310Desc=Behandling av foreningsmedlemmer Module320Name=RSS nyhetsstrøm Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider Module330Name=Bookmerker Module330Desc=Behandling av bokmerker Module400Name=Prosjekter Module400Desc=Behandling av prosjekter inne i andre moduler Module410Name=Webkalender Module410Desc=Intergrasjon med webkalender Module500Name=Skatter, avgifter og dividender Module500Desc=Behandling av skatter og avgifter Module600Name=Varselmeldinger Module600Desc=Sender beskjeder (med e-post) om Dolibarrhendleser Module700Name=Donasjoner Module700Desc=Behandling av donasjoner Module800Name=OSCommerce direkte Module800Desc=Viser nettbutikk (OSCommerce eller OSCSS) via direkte databasetilgang Module900Name=OSCommerce med WS Module900Desc=Viser en OSCommerce nettbutikk via Web services.\nDenne modulen krever at du installerer komponenter fra /oscommerce_ws/ws_server i din OSCommerce server. Se filen README i /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1400Name=Regnskapsekspert Module1400Desc=Behandling av regnskapssopplysninger for eksperter (double parties) Module1780Name=Kategorier Module1780Desc=Behandling av kategorier (varer, leverandører og kunder) Module2000Name=Fckeditor Module2000Desc=WYSIWYG Editor # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Handlinger/oppgaver og agendabehandling Module2500Name=Electronic Content Management Module2500Desc=Lagre og dele dokumenter Module2600Name= SOAP baserte WebServices Module2600Desc= Aktiver Dolibarr webtjenester server Module2700Name= Gravatar Module2700Desc= Bruke elektronisk Gravatar tjeneste (www.gravatar.com) for å vise bilde av brukere / medlemmer (funnet med e-post). Trenger du en Internett-tilgang # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind konverteringer evner # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PAYBOX Module50000Desc=Modul å tilby en online betaling side med kredittkort med PAYBOX Module50100Name=Kassaapparat Module50100Desc=Kassaapparatmodul Module50200Name= Paypal Module50200Desc= Modul å tilby en online betaling side med kredittkort med Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Vise fakturaer Permission12=Lage/Endre fakturaer Permission13=Unvalidate fakturaer Permission14=Godkjenne fakturaer Permission15=Sende fakturaer pr e-post Permission16=Lage betalinger for fakturaer Permission19=Slette fakturaer Permission21=Vise tilbud Permission22=Lage/endre tilbud Permission24=Godkjenne tilbud Permission25=Sende tilbud Permission26=Lukke tilbud Permission27=Slette tilbud Permission28=Eksporter kommersielle forslag Permission31=Vise produkter Permission32=Lage/endre produkter Permission34=Slette produkter Permission36=Se / administrere skjulte produkter Permission38=Eksportere produkter Permission41=Vise prosjekter Permission42=Lage/endre prosjekter Permission44=Slette prosjekter Permission61=Vise intervensjoner Permission62=Lage/endre intervensjoner Permission64=Slette intervensjoner Permission67=Eksporter intervensjoner Permission71=Vise medlemmer Permission72=Lage/endre medlemmer Permission74=Slette medlemmer Permission75=Angi type og attributter for medlemmer Permission76=Eksportere data Permission78=Vise abonnementer Permission79=Lage/endre abonnementer Permission81=Vise kundeordre Permission82=Lage/endre kundeordre Permission84=Godkjenne kundeordre Permission86=Sende kundeordre Permission87=Lukke kundeordre Permission88=Avbryte kundeordre Permission89=Slette kundeordre Permission91=Vise avgifter og MVA Permission92=Lage/endre avgifter og MVA Permission93=Slette avgifter og MVA Permission94=Eksporter sosiale bidrag Permission95=Vise rapporter Permission96=Setup dispatching Permission97=Read invoice accountancy dispatching Permission98=Dispatch invoice's accountancy lines Permission101=Vise forsendelser Permission102=Lage/endre forsendelser Permission104=Godjenne forsendelser # Permission106=Export sendings Permission109=Slette forsendelser Permission111=Vise kontoutdrag Permission112=Lage/endre/slette og sammenligne transaksjoner Permission113=Sette opp kovedbokskonti (lage, behandler kategorier) Permission114=Avstemme transaksjoner Permission115=Eksportere transaksjoner og kontoutdrag Permission116=Overføringer mellom konti Permission117=Håndtere sjekkutsteding Permission121=Vise tredjeparter lenket til brukeren Permission122=Vise/endre tredjeparter lenket til brukeren Permission125=Slette tredjeparter lenket til brukeren Permission126=Eksportere tredjeparter Permission141=Les oppgaver Permission142=Opprett / endre oppgaver Permission144=Slett oppgaver Permission146=Les tilbydere Permission147=Les statistikk Permission151=Vise åpne ordre Permission152=Sette opp åpne ordre Permission153=Vise kvitteringer for stående ordre Permission154=Kreditt / nekte stående ordre kvitteringer Permission161=Vise kontrakter Permission162=Lage/endre kontrakter Permission163=Aktivere en tjeneste i en kontrakt Permission164=Deaktivere en tjeneste i en kontrakt Permission165=Slette kontrakter Permission171=Les turer Permission172=Opprett / endre turer Permission173=Slett turer Permission178=Eksporter turer Permission180=Vise leverandører Permission181=Vise leverandøreorde Permission182=Lage/endre leverandørordre Permission183=Godkjenne leverandørordre Permission184=Bekrefte leverandørerordre Permission185=Bestille leverandørordre Permission186=Motta leverandørordre Permission187=Lukke leverandørordre Permission188=Avbryte leverandørordre Permission192=Lag linjer Permission193=Avbryt linjer Permission194=Les båndbredde linjene Permission202=Lag ADSL tilkoblinger Permission203=Bestill tilkoblinger bestillinger Permission204=Bestill tilkoblinger Permission205=Administrer tilkoblinger Permission206=Les tilkoblinger Permission211=Les Telefoni Permission212=Bestill linjer Permission213=Aktiver linje Permission214=Oppsett Telefoni Permission215=Oppsett tilbydere Permission221=Vise e-postutsendelser Permission222=Lage/endre e-postutsendelser (emne, mottagere...) Permission223=Godkjenne e-postutsendelser (tillate sending) Permission229=Slette e-postutsendelser # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Vise kategorier Permission242=Lage/endre kategorier Permission243=Slette kategorier Permission244=Se innholdet i skjulte kategorier Permission251=Vise andre brukere og grupper PermissionAdvanced251=Les andre brukere Permission252=Lage/endre andre brukere, grupper og deres rettigheter Permission253=Endre andre brukeres passord PermissionAdvanced253=Lag / endre interne / eksterne brukere og tillatelser Permission254=Slette eller deaktivere andre brukere Permission255=Lage/endre egen brukerinformasjon Permission256=Endre sitt eget passord Permission262=Utvid tilgangen til alle tredjeparter (ikke bare de som er lenket til brukeren). Påvirker ikke eksterne brukere (som alltid er begrenset til seg selv). Permission271=Les CA Permission272=Les fakturaer Permission273=Utstede fakturaer Permission281=Vise kontaktpersoner Permission282=Lage/endre kontaktpersoner Permission283=Slette kontaktpersoner Permission286=Eksportere kontaktpersoner Permission291=Les tariffer Permission292=Angi tillatelser på tariffer Permission293=Endre kunder tariffer Permission300=Vise strekkoder Permission301=Vise/endre strekkoder Permission302=Slette strekkoder Permission311=Les tjenester Permission312=Tilordne service til kontrakt Permission331=Vise bokmerker Permission332=Lage/endre bokmerker Permission333=Slette bokmerker Permission341=Les egne tillatelser Permission342=Lag / endre sin egen brukerinformasjon Permission343=Endre hans eget passord Permission344=Endre egne tillatelser Permission351=Les grupper Permission352=Les grupper tillatelser Permission353=Lag / endre grupper Permission354=Slette eller deaktivere grupper Permission358=Eksporter brukere Permission401=Vise rabatter Permission402=Lage/endre rabatter Permission403=Godkjenne rabatter Permission404=Slette rabatter Permission531=Les tjenester Permission532=Opprett / endre tjenester Permission534=Slett tjenester Permission536=Se / administrere skjulte tjenester Permission538=Eksporter tjenester Permission701=Vise donasjoner Permission702=Lage/endre donasjoner Permission703=Slette donasjoner Permission1001=Vise beholdning Permission1002=Lage/endre beholdninger Permission1003=Slette beholdninger Permission1004=Vise lagerbevegelser Permission1005=Lage/endre lagerbevegelser Permission1101=Vise pakksedler Permission1102=Lage/endre pakksedler Permission1104=Godkjenne pakksedler Permission1109=Slette pakksedler Permission1181=Vise leverandører Permission1182=Vise leverandørordre Permission1183=Lage leverandørordre Permission1184=Godkjenne leverandørordre Permission1185=Godkjenne leverandørordre Permission1186=Bestille leverandørordre Permission1187=Bekrefte mottak av leverandørordre Permission1188=Lukke leverandørordre Permission1201=Get result of an export Permission1202=Create/Modify an export Permission1231=Read supplier invoices Permission1232=Create supplier invoicevbryte leverandørordre Permission1233=Godkjenne leverandørordre Permission1234=Slette leverandørordre Permission1235=Send leverandørfakturaer via e-post Permission1236=Eksportere leverandørordre, attributter og betalinger # Permission1237=Export supplier orders and their details Permission1251=Kjør massen import av eksterne data til database (data last) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1421=Eksport kundeordre og attributter # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Vise handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2402=Lage/endre/slette handlinger (hendelser og oppgaver) lenket til egen brukerkonto Permission2403=Vise andre personers handlinger (hendelser og oppgaver) Permission2411=Les handlinger (hendelser eller oppgaver) for andre Permission2412=Opprett / endre handlinger (hendelser eller oppgaver) for andre Permission2413=Slett handlinger (hendelser eller oppgaver) for andre Permission2501=Vise dokumenter Permission2502=Laste opp og slette dokumenter Permission2503=Send eller slette dokumenter Permission2515=Behandle og endre dokumentmappene # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Les transaksjoner Permission50202=Importer transaksjoner # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Bedriftstyper DictionnaryCompanyJuridicalType=Selskapsform DictionnaryProspectLevel=Prospektets potensielle nivå DictionnaryCanton=Distrikter DictionnaryRegion=Regioner DictionnaryCountry=Land DictionnaryCurrency=Valuta DictionnaryCivility=Tittel DictionnaryActions=Handlingsoversikt DictionnarySocialContributions=Avgiftstyper DictionnaryVAT=MVA-satser # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Betalingsbetingelser DictionnaryPaymentModes=Betalingstyper DictionnaryTypeContact=Kontaktperson typer DictionnaryEcotaxe=Ecotax (WEEE) DictionnaryPaperFormat=Papirformater DictionnaryFees=Avgiftstyper DictionnarySendingMethods=Sendings metoder DictionnaryStaff=Personale DictionnaryAvailability=Levering forsinkelse DictionnaryOrderMethods=Bestilling av metoder DictionnarySource=Origin of forslag / pålegg # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Innstillinger lagret BackToModuleList=Tilbake til moduloversikt BackToDictionnaryList=Tilbake til begrepsoversikt VATReceivedOnly=Special rate not charged VATManagement=MVA-håndtering # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. # VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. # VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. # VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management LocalTax1IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturaer, ordre etc følger den aktive standarden regelen:
          Hvis te kjøperen ikke utsettes for RE, RE standard = 0. Slutt på regelen.
          Hvis kjøperen blir utsatt for RE deretter RE som standard. Slutt på regelen.
          LocalTax1IsNotUsedDescES= Som standard den foreslåtte RE er 0. Slutt på regelen. LocalTax1IsUsedExampleES= I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE. LocalTax1IsNotUsedExampleES= I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturaer, ordre etc følger den aktive standarden regelen:
          Dersom selgeren ikke utsettes for IRPF, så IRPF som standard = 0. Slutt på regelen.
          Hvis selgeren er utsatt for IRPF så IRPF som standard. Slutt på regelen.
          LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen. LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler. LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler. # LabelUsedByDefault=Label used by default if no translation can be found for code # LabelOnDocuments=Label on documents NbOfDays=Ant dager AtEndOfMonth=Ved månedsslutt Offset=Forskyvning AlwaysActive=Alltid aktiv UpdateRequired=Du bør oppdatere systemet ditt. Du kan gjøre dette ved å klikke på Oppdater nå. Upgrade=Oppgrader MenuUpgrade=Oppgrader / Forleng AddExtensionThemeModuleOrOther=Legg til utvidelse (tema, modul ...) WebServer=Webserver DocumentRootServer=Webserverens rotkatalog DataRootServer=Katalog for datafiler IP=IP Port=Port VirtualServerName=Virtual server name AllParameters=Alle parametere OS=OS PhpEnv=Env PhpModules=Moduler PhpConf=Conf PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages # Browser=Browser Server=Server Database=Database DatabaseServer=Database host DatabaseName=Database name DatabasePort=Database port DatabaseUser=Database bruker DatabasePassword=Database passord DatabaseConfiguration=Database setup Tables=Tables TableName=Table name TableLineFormat=Line format NbOfRecord=Nb of records Constraints=Constraints ConstraintsType=Constraint's type ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry AllMustBeOk=Alle disse må være i orden Host=Server DriverType=Driver type SummarySystem=Systeminformasjon - oppsummering SummaryConst=Vis alle Dolibarrs innstillinger SystemUpdate=Systemoppdatering SystemSuccessfulyUpdate=Systemet ditt er oppdatert! MenuCompanySetup=Firma/organisasjon MenuNewUser=Ny bruker MenuTopManager=Menybehandler: Toppmeny MenuLeftManager=Menybehandler: Venstre meny # MenuManager=Menu manager MenuSmartphoneManager=Smartphone-menyen leder DefaultMenuTopManager=Menybehandler: Toppmeny DefaultMenuLeftManager=Menybehandler: Venstre meny DefaultMenuManager= Standard meny leder DefaultMenuSmartphoneManager=Smartphone-menyen leder Skin=Tema DefaultSkin=Standard tema MaxSizeList=Makslengde på lister DefaultMaxSizeList=Standard makslengde for liste MessageOfDay=Dagens melding MessageLogin=Meldingstekst på innloggingsbildet PermanentLeftSearchForm=Permanent søkeskjema i venstre meny DefaultLanguage=Ønsket standardspråk (språkkode) EnableMultilangInterface=Aktiver flerspråklig grensesnitt EnableShowLogo=Vis logo på venstre meny SystemSuccessfulyUpdated=Systemet ditt er oppdatert! CompanyInfo=Firma/organisasjonsinformasjon CompanyIds=Firma/organisasjons IDer CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer CompanyTown=Poststed CompanyCountry=Land CompanyCurrency=Bovedvaluta # Logo=Logo DoNotShow=Ikke vis DoNotSuggestPaymentMode=Ikke foreslå NoActiveBankAccountDefined=Ingen aktive bankkonti aktivert OwnerOfBankAccount=Eier av bankkonto %s BankModuleNotActive=Bankkontomodul ikke slått på ShowBugTrackLink=Vis lenken "Rapporter en feil" ShowWorkBoard=Vis "arbeidsbordet" på hjemmesiden Alerts=Varsler Delays=Forsinkelser DelayBeforeWarning=Forsinkelse før varsling DelaysBeforeWarning=Forsinkelser før varsling DelaysOfToleranceBeforeWarning=Toleranseforsikelse før varsling DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element. Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelstoleranse (i dager) før varsel om planlage handlinger som ikke er utført Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse toleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert Delays_MAIN_DELAY_RUNNING_SERVICES=Forsinkelsestoleranse (i dager) før varsel om utløpte tjenester Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Forsinkelsestoleranse (i dager) før varsel om ubetalte leverandørfakturaer Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelsestoleranse (i dager) før varsel om ubetalte kundefakturaer Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank SetupDescription1=Alle muligheterene under innstillinger lar deg sette opp Dolibarr etter dine behov, før du begynner å bruke programmet. SetupDescription2=De to viktigste trinnene er de to første i menyen til venstre: Det vil si Firma/organisasjon og Moduler: SetupDescription3=Firma/organisasjon er viktig fordi informasjonen her styrer mange av funkjonene i Dolibarr (for eksempel funksjoner som påvirkes av det landet du er i). SetupDescription4=Moduler er et viktig område fordi Dolibarr ikke er en enkel ERP/CRM-applikasjon, men summen av flere forskjellige moduler, alle mer eller mindre uavhengig av hverandre. Du må aktivere de modulene du er interessert i før du ser dem i menyene i Dolibarr. SetupDescription5=Andre menyen oppføringer administrere valgfrie parametere. EventsSetup=Innstillinger for hendelseslogger LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Hendelsesrevisjon ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Administratorer kan da se innholdet i loggene via menyen Systemverktøy - Revisjon. OBS! Denne funksjonen kan ta opp mye plass i databasen! AreaForAdminOnly=Disse funksjonene kan bare brukes av administratorer. Administratorfunksjoner og hjelp angis i Dolibarr med ikonet: SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. CompanyFundationDesc=Her oppgir du all tilgjengelig informasjon om bedriften eller organisasjonen som skal bruke Dolibarr DisplayDesc=Her kan du velge instillinger som styrer Dolibarrs utseende og virkemåte AvailableModules=Tilgjengelige moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. SessionTimeOut=Tidsgrense for økter SessionExplanation=Styrer atøkten aldri vil løpe ut før denne grensen. Men PHP gkan ikke garantere at økten altid vil løpe ut etter denne grensen. This occurs if a system to clean cache session is running.
          Note: with no particular system, internal PHP process will clean session every about %s/%s access but only during access made by other sessions. TriggersAvailable=Tilgjengelige utløsere TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen htdocs/core/triggers. De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...). TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen -NORUN i navnet. TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen %s er slått av. TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på. TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord DictionnaryDesc=Her angir du alle referansedata/begreper. Du kan komplettere de forhåndsdefinerte dataene med dine egne. ConstDesc=Her kan du endre innstillinger som ikke er tilgjengelige på de foregående sidene. Dette er reserverte parametere, for avanserte utviklere eller for feilsøking. OnceSetupFinishedCreateUsers=OBS! Du er Dolibarr-administrator. Administratorer er brukere som kan sette opp programmet. For vanlig bruk av Dolibarr bør du lage en bruker uten administratorrettigheter ( i Brukere og grupper ). MiscellaneousDesc=Her angir du sikkerhetsinnstillinger for Dolibarr. LimitsSetup=Grenser/presisjon LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm (Legg til ... etter dette tallet dersom du ønsker å se ... når et tall er forkortet i skjermvisning) MAIN_DISABLE_PDF_COMPRESSION=Bruk PDF-komprimering for genererte PDF-filer. MAIN_ROUNDING_RULE_TOT= Størrelse på avrunding rekkevidde (for sjeldne land der runde gjøres på noe annet enn base 10) UnitPriceOfProduct=Netto enhet prisen på et produkt TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på ("innstillinger - sikkerhet - revisjon"). NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser. SeeLocalSendMailSetup=Se lokalt sendmail-oppsett BackupDesc=Å lage en komplett sikkerhetskopi av Dolibarr, må du: BackupDesc2=* Lagre innholdet av dokumenter katalogen (%s) som inneholder alle lastet opp og genererte filer (du kan lage en zip for eksempel). BackupDesc3=* Lagre innholdet i databasen din til en fylling arkiv. for dette, kan du bruke følgende assistent. BackupDescX=Arkiverte katalogen skal oppbevares på et trygt sted. BackupDescY=Den genererte dumpfil bør oppbevares på et trygt sted. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Hvis du vil gjenopprette en sikkerhetskopi Dolibarr, må du: RestoreDesc2=* Gjenopprett arkivet fil (zip-fil for eksempel) av dokumenter katalog for å pakke ut tre av filer i katalogen dokumenter av en ny Dolibarr installasjon eller inn i denne aktuelle dokumenter directoy (%s). RestoreDesc3=* Gjenopprette data fra en sikkerhetskopi dumpfil inn i databasen til den nye Dolibarr installasjonen eller inn i databasen for denne installasjonen. Advarsel, når gjenopprettingen er ferdig, må du bruke en login / passord, som eksisterte da sikkerhetskopien ble laget, å koble til igjen. Hvis du vil gjenopprette en sikkerhetskopi database inn i denne aktuelle installasjonen, kan du følge denne assistent. # RestoreMySQL=MySQL import ForcedToByAModule= Denne regelen er tvunget til å %s av en aktivert modul PreviousDumpFiles=Tilgjengelig database backup dump filer WeekStartOnDay=Første dag i uken RunningUpdateProcessMayBeRequired=Kjører oppgraderingen ser ut til å være nødvendig (Programmer versjon %s forskjellig fra databasen versjon %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen fra kommandolinjen etter innlogging til et skall med brukeren %s. YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestille ShowProfIdInAddress=Vis Profesjonell id med adresser på dokumenter # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Delvis oversettelse SomeTranslationAreUncomplete=Noen språk kan være delvis oversatt eller kan inneholder feil. Hvis du oppdager noe, kan du fikse. Lang tekstfiler til katalogen htdocs / Langs og sende dem på forumet på http://www.dolibarr.org . MenuUseLayout=Gjør vertikale menyen hidable (opsjon Javascript må ikke være deaktivert) MAIN_DISABLE_METEO=Deaktiver Meteo visning TestLoginToAPI=Test logge API ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer her parametere for dette. Hvis Dolibarr serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan du få tilgang til Internett gjennom det. ExternalAccess=Ekstern tilgang MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett) MAIN_PROXY_HOST=Navn / adresse proxy-server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Logg inn for å bruke proxy-server MAIN_PROXY_PASS=Passord for å bruke proxy-server DefineHereComplementaryAttributes=Definer her alle atributes, ikke allerede er tilgjengelig som standard, og at du ønsker å bli støttet for %s. ExtraFields=Komplementære attributter # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s har en feil verdi. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Oppsett av sendings e-post SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA). PathToDocuments=Sti til dokumenter PathDirectory=Mappe SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden "PHP mail direkte" vil generere en melding som kanskje ikke riktig analyseres av noen som fikk postservere. Resultatet er at enkelte poster ikke kan leses av folk vert thoose avlyttet plattformer. Det er tilfelle for enkelte Internett-leverandører (Ex: Orange i Frankrike). Dette er ikke et problem i Dolibarr heller inn PHP, men på motta e-post server. Du kan imidlertid legge til alternativ MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet - andre til å endre Dolibarr å unngå dette. Imidlertid kan du oppleve problemer med andre servere som respekt strengt SMTP standard. Den andre løsningen (Anbefalte) er å bruke metoden "SMTP socket bibliotek" som ikke har noen ulemper. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver. PasswordGenerationNone=Ikke forslå noe passord. Passord må angis manuelt. ##### Users setup ##### UserGroupSetup=Brukere og grupper GeneratePassword=Foreslå et generert passord RuleForGeneratedPasswords=Regel for å lage passord DoNotSuggest=Ikke foreslå passord EncryptedPasswordInDatabase=For å tillate krypering av passordene i databasen DisableForgetPasswordLinkOnLogonPage=Ikke vis lenken "Glemt passord" på innloggingssiden UsersSetup=Brukere modul oppsett UserMailRequired=E-postadresse kreves for å opprette en ny bruker ##### Company setup ##### CompanySetup=Firmamodul CompanyCodeChecker=Modul for tredjeparter ies code generation and checking (customer or supplier) AccountCodeManager=Module for accountancy code generation (customer or supplier) ModuleCompanyCodeAquarium=Return an accountancy code built by %s followed by third party supplier code for a supplier accountancy code, and %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum=Return an empty accountancy code. ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications=Bruk beskjeder NotificationsDesc=Beskjeder lar deg umerket sende automatiske e-poster for noen Dolibarr-hendelser til firmaer som er konfigurert for å motta slike ModelModules=Dokumenter maler # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vannmerke på utkast CompanyIdProfChecker=Profesjonell Id unik MustBeUnique=Må være unik? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Diverse ##### Webcal setup ##### WebCalSetup=Webcalendar kobling WebCalSyncro=Legge til Dolibarr-hendelser i WebCalendar WebCalAllways=Alltid, ikke spør WebCalYesByDefault=På forespørsel (standard ja) WebCalNoByDefault=På forespørsel (standard nei) WebCalNever=Aldri WebCalURL=URL til kalendertilgang WebCalServer=Server som driver kalendedatabase WebCalDatabaseName=Databasenavn WebCalUser=Databasebruker WebCalSetupSaved=Webcalendar-instillinger er lagret. WebCalTestOk=Tilkobling til serveren '%s' på database '%s' med brukernavn '%s' vellykket. WebCalTestKo1=Tilkobling til serveren '%s' vellykket, men databasen '%s' kunne ikke nåes. WebCalTestKo2=Tilkobling til serveren '%s' med brukeren '%s' feilet. WebCalErrorConnectOkButWrongDatabase=Tilkobling vellykket, men databasen ser ikke ut til å være en Webcalendar-database. WebCalAddEventOnCreateActions=Legg til kalenderoppføring når handlinger lages WebCalAddEventOnCreateCompany=Legg til kalenderoppføring når firmaer opprettes WebCalAddEventOnStatusPropal=Legg til kalenderoppføring når tilbud endre status WebCalAddEventOnStatusContract=Legg til kalenderopføring når kontrakter endrer status WebCalAddEventOnStatusBill=Legg til kalenderoppføring når fakturaer endrer status WebCalAddEventOnStatusMember=Legg til kalenderoppføring når medlemmer endrer status WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s WebCalCheckWebcalSetup=Kanskje Webcalmodulen ikke er riktig satt opp. ##### Invoices ##### BillsSetup=Innstillinger for fakturamodul BillsDate=Fakturaer dato BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer BillsPDFModules=Fakturamaler CreditNoteSetup=Oppsett av kreditnotamodul CreditNotePDFModules=Kreditnotamaler CreditNote=Kreditnota CreditNotes=Kreditnotaer ForceInvoiceDate=Tving fakturadato til godkjenningsdato DisableRepeatable=Disable repeatable invoices SuggestedPaymentModesIfNotDefinedInInvoice=Foreslått betalingsmåte på fakturaer når annet ikke er angitt EnableEditDeleteValidInvoice=Slå på muligheten til å endre/slette en godkjent faktura uten registrerte betalinger SuggestPaymentByRIBOnAccount=Foreslå betaling mot konto SuggestPaymentByChequeToAddress=Foreslå betaling med sjekk til FreeLegalTextOnInvoices=Fritekst på fakturaer # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Innstillinger for tilbud CreateForm=Opprett skjemaer NumberOfProductLines=Antall produktlinjer ProposalsNumberingModules=Nummereringsmodul for tilbud ProposalsPDFModules=Tilbudsmaler ClassifiedInvoiced=Klassifiser fakturert HideTreadedPropal=Skjul behandlede tilbud i listen AddShippingDateAbility=Legg til felt for forsendelsesdato AddDeliveryAddressAbility=Legg til felt for leveringsdato UseOptionLineIfNoQuantity=En produkt/tjeneste med med null i kvantum blir betraktet som en valgmulighet FreeLegalTextOnProposal=Fritekst på tilbud # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre OrdersModelModule=Ordremaler HideTreadedOrders=Skjul behandlede og kansellerte ordre fra listen ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket FreeLegalTextOnOrders=Fritekst på ordre # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.
          Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### InterventionsSetup=Instillinger for intervensjoner FreeLegalTextOnInterventions=Fri tekst om inngrep dokumenter FicheinterNumberingModules=Nummereringsmodul for intervensjoner TemplatePDFInterventions=Intervensjonsmaler # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Kontrakter modul oppsett ContractsNumberingModules=Kontrakter nummerering moduler ##### Members ##### MembersSetup=Innstillnger for medlemsmodul MemberMainOptions=Hovedinstillinger AddSubscriptionIntoAccount=Legg abonnementer inn i bank eller kassekonto i bankmodulen AdherentLoginRequired= Behandle en Login for hvert medlem AdherentMailRequired=E-post kreves for å lage et nytt medlem MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer er krysset av som standard ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Global parameters LDAPUsersSynchro=Users LDAPGroupsSynchro=Groups LDAPContactsSynchro=Kontaktpersoner LDAPMembersSynchro=Members LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not availbale on your PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Key in LDAP LDAPSynchronizeUsers=Synchronize Dolibarr users with LDAP LDAPSynchronizeGroups=Synchronize Dolibarr groups with LDAP LDAPSynchronizeContacts=Synchronize Dolibarr contacts with LDAP LDAPSynchronizeMembers=Synchronize members of Dolibarr fundation module with LDAP LDAPTypeExample=OpenLdap, Egroupware or Active Directory LDAPPrimaryServer=Primary server LDAPSecondaryServer=Secondary server LDAPServerPort=Server port LDAPServerPortExample=Default port : 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=Use TLS LDAPServerUseTLSExample=Your LDAP server use TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) LDAPPassword=Administrator password LDAPUserDn=Users' DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) LDAPGroupDn=Groups' DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) LDAPPasswordExample=Admin password LDAPDnSynchroActive=Users and groups synchronization LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization LDAPDnContactActive=Contacts' synchronization LDAPDnContactActiveYes=Activated synchronization LDAPDnContactActiveExample=Activated/Unactivated synchronization LDAPDnMemberActive=Members' synchronization LDAPDnMemberActiveExample=Activated/Unactivated synchronization LDAPContactDn=Dolibarr contacts' DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) LDAPMemberDn=Dolibarr members' DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=List of objectClass LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPUserObjectClassList=List of objectClass LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=List of objectClass LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=List of objectClass LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) LDAPMemberTypeDn=Dolibarr member's type DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) LDAPTestConnect=Test LDAP connection LDAPTestSynchroContact=Test contact's synchronization LDAPTestSynchroUser=Test user's synchronization LDAPTestSynchroGroup=Test group's synchronization LDAPTestSynchroMember=Test member's synchronization # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Disconnect successfull LDAPUnbindFailed=Disconnect failed LDAPConnectToDNSuccessfull=Connection au DN (%s) rï¿œussie LDAPConnectToDNFailed=Connection au DN (%s) ï¿œchouï¿œe LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Example : uid LDAPFilterConnection=Search filter LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Example : samaccountname LDAPFieldFullname=Firstname Name LDAPFieldFullnameExample=Example : cn LDAPFieldPassword=Password LDAPFieldPasswordNotCrypted=Password not crypted LDAPFieldPasswordCrypted=Passord kryptert LDAPFieldPasswordExample=Example : userPassword LDAPFieldCommonName=Common name LDAPFieldCommonNameExample=Example : cn LDAPFieldName=Name LDAPFieldNameExample=Example : sn LDAPFieldFirstName=Firstname LDAPFieldFirstNameExample=Example : givenName LDAPFieldMail=Email address LDAPFieldMailExample=Example : mail LDAPFieldPhone=Professional phone number LDAPFieldPhoneExample=Example : telephonenumber LDAPFieldHomePhone=Personal phone number LDAPFieldHomePhoneExample=Example : homephone LDAPFieldMobile=Cellular phone LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Fax number LDAPFieldFaxExample=Example : facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Example : street LDAPFieldZip=Zip LDAPFieldZipExample=Example : postalcode LDAPFieldTown=Town LDAPFieldTownExample=Example : l LDAPFieldCountry=Country LDAPFieldCountryExample=Example : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Example : description LDAPFieldGroupMembers= Gruppemedlemmer LDAPFieldGroupMembersExample= Eksempel: uniqueMember LDAPFieldBirthdate=Birthdate LDAPFieldBirthdateExample=Example : LDAPFieldCompany=Company LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end LDAPFieldTitle=Stilling # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated acces (for a write access for example) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Innstillinger for produktmodul ServiceSetup=Tjenester modul oppsett ProductServiceSetup=Produkter og tjenester moduler oppsett NumberOfProductShowInSelect=Maksantall produkter i utvalgslister (0=ingen grenser) ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en produktlinje ModifyProductDescAbility=Personalization of descriptions produced in the forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering av produkter beskrivelser i thirdparty språk UseSearchToSelectProduct=Bruk søkefelt for å velge produkter (i stedet for nedtrekksliste) UseEcoTaxeAbility=Support Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog module setup SyslogOutput=Log output SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Level SyslogSimpleFile=File SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log for en loggfil i Dolibarr "dokumenter"-katalogen. Du kan angi en annen vei til å lagre denne filen. ErrorUnknownSyslogConstant=Constant %s is not a known syslog constant # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Mal for donasjonen kvittering ##### Barcode ##### BarcodeSetup=Barcode setup PaperFormatModule=Print format module BarcodeEncodeModule=Barcode encoding type UseBarcodeInProductModule=Use bar codes for products CodeBarGenerator=Barcode generator ChooseABarCode=No generator defined FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Barcode of type EAN8 BarcodeDescEAN13=Barcode of type EAN13 BarcodeDescUPC=Barcode of type UPC BarcodeDescISBN=Barcode of type ISBN BarcodeDescC39=Barcode of type C39 BarcodeDescC128=Barcode of type C128 GenbarcodeLocation=Kommandolinjeverktøy for generering av strekkode (brukes av phpbarcode til noen strekkodetyper) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### ExternalRSSSetup=External RSS imports setup NewRSS=New RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Tilbake e-post (Feil-til) for e-post med feil ##### Notification ##### NotificationSetup=Mailing module setup NotificationEMailFrom=Sender EMail (From) for emails sent for notifications ListOfAvailableNotifications=Liste over tilgjengelige varslinger (Denne listen avhenger aktiverte moduler) ##### Sendings ##### SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings nummerering moduler SendingsAbility=Support sendings sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Gratis tekst på shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model DeliveriesOrderAbility=Support products deliveries receipts FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### AdvancedEditor=Avansert redaktør ActivateFCKeditor=Activate FCKeditor for: FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note FCKeditorForProduct=WYSIWIG creation/edition of products/services' description and note FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...)
          Warning: Using this option is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition of mailings # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### MantisSetup=Mantis link setup MantisURL=URL for Mantis access MantisServer=Server hosting Mantis database MantisDatabaseName=Database name MantisUser=User to access database MantisSetupSaved=Mantis setup saved successfully. MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. MantisTestKo2=Connection to server '%s' with user '%s' failed. MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### StockSetup=Configuration module stock UserWarehouse=Use user personal stocks ##### Menu ##### MenuDeleted=Menyen er slettet TreeMenu=Tremenyer Menus=Menyer TreeMenuPersonalized=Egendefinerte menyer NewMenu=Ny meny MenuConf=Menyinnstillinger Menu=Menyutvalg MenuHandler=Menybehandler MenuModule=Kildemodul HideUnauthorizedMenu= Skjul uautoriserte menyer (grå) DetailId=Meny-ID DetailMenuHandler=Menu handler where to show new menu DetailMenuModule=Module name if menu entry come from a module DetailType=Type of menu (top or left) DetailTitre=Menu label or label code for translation DetailMainmenu=Group for which it belongs (obsolete) DetailUrl=URL where menu send you (Absolute URL link or external link with http://) DetailLeftmenu=Displya condition or not (obsolete) DetailEnabled=Tilstand skal vises eller ikke komme inn DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target DetailTarget=Target for links (_blank top open a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### TaxSetup=Instillinger for avgifter og dividender OptionVatMode=Alternativ på grunn av MVA OptionVATDefault=Standard OptionVATDebitOption=Beregning på tjenester OptionVatDefaultDesc=Mva skal beregnes:
          - ved levering av produkter
          - ved levering av tjenester OptionVatDebitOptionDesc=MVA skal beregnes: :
          - ved levering av produkter
          - ved fakturering av tjenester SummaryOfVatExigibilityUsedByDefault=Tidspunkt for merverdiavgift exigibility som standard i henhold til choosed alternativ: OnDelivery=Ved levering OnPayment=På betaling OnInvoice=På faktura SupposedToBePaymentDate=Betalingsdato brukes hvis leveringsdato ikke kjent SupposedToBeInvoiceDate=Fakturadatoen brukes Buy=Kjøp Sell=Selg InvoiceDateUsed=Fakturadatoen brukes YourCompanyDoesNotUseVAT=Firmaet ditt har blitt definert for å ikke bruke moms (Home - Setup - Firma / Foundation), så det er ingen moms alternativer for oppsett. AccountancyCode=Regnskap Kode # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Instillinger for modulen hendelser og agenda PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke PastDelayVCalExport=Må ikke eksportere hendelse eldre enn # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Denne modulen gir et telefonikon etter telefonnummeret til kontaktpersoner. Et trykk på dette ikonet vil kalle opp en egen server med en URL som du definerer nedenfor. Du kan da få et system som ringer opp kontaktpersonen automatisk for deg, for eksempel på et SIP-system. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of salg CashDeskSetup=Instillinger for modulen kassaapparat CashDeskThirdPartyForSell=Generisk tredjepart som skal brukes til kontantsalg CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort CashDeskIdWareHouse=Lager som skal brukes for kontantsalg ##### Bookmark ##### BookmarkSetup=Legg modul oppsett BookmarkDesc=Denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr sider eller externale nettsteder på venstre meny. NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny ##### WebServices ##### WebServicesSetup=Webservices modul oppsett WebServicesDesc=Ved å aktivere denne modulen, Dolibarr bli en webtjeneste serveren kan tilby diverse web-tjenester. WSDLCanBeDownloadedHere=WSDL beskrivelse fil forutsatt serviceses kan laste ned her EndPointIs=SOAP klienter må sende sine forespørsler til Dolibarr endepunktet tilgjengelig på URL ##### Bank ##### BankSetupModule=Bank modul oppsett FreeLegalTextOnChequeReceipts=Fritekst på å finne kvitteringer BankOrderShow=Visning rekkefølge av bankkonti for land som bruker "detaljert bank nummer" BankOrderGlobal=Generelt BankOrderGlobalDesc=Generell visningsrekkefølgen BankOrderES=Spansk BankOrderESDesc=Spansk visningsrekkefølgen ##### Multicompany ##### MultiCompanySetup=Multi-selskap modulen setup ##### Suppliers ##### SuppliersSetup=Leverandør modulen oppsett SuppliersCommandModel=Komplett mal av leverandør rekkefølge (logo. ..) SuppliersInvoiceModel=Komplett mal av leverandør faktura (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul-oppsett # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Merk at din IP til land datafilen må være inne i en katalog på PHP kan lese (Sjekk din PHP open_basedir oppsett og filesystem tillatelser). YouCanDownloadFreeDatFileTo=Du kan laste ned en gratis demoversjon av Maxmind GeoIP landet arkiv for %s. YouCanDownloadAdvancedDatFileTo=Du kan også laste ned en mer komplett utgave, med oppdateringer, av Maxmind GeoIP landet arkiv for %s. TestGeoIPResult=Test av en konvertering IP -> landet ##### Projects ##### ProjectsNumberingModules=Prosjekter nummerering modulen ProjectsSetup=Prosjekt modul oppsett ProjectsModelModule=Prosjektets rapport dokument modellen # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/nb_NO/withdrawals.lang000644 000764 000764 00000010743 12512666460 020331 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Område for utestående ordre CustomersStandingOrdersArea=Område for utestående kundeordre StandingOrders=Utestående ordre StandingOrder=Utestående ordre NewStandingOrder=Ny utestående ordre StandingOrderToProcess=Å behandle StandingOrderProcessed=Behandlet Withdrawals=Innbetalinger Withdrawal=Innbetaling WithdrawalsReceipts=Kvitteringer WithdrawalReceipt=Kvittering WithdrawalReceiptShort=Kvittering LastWithdrawalReceipts=Siste %s kvitteringer WithdrawedBills=Betalte fakturaer WithdrawalsLines=Betalte linjer RequestStandingOrderToTreat=Vis utestående ordrer å behandle RequestStandingOrderTreated=Vis behandlede utestående ordre CustomersStandingOrders=Utestående kundeordre CustomerStandingOrder=Utestående kundeordre NbOfInvoiceToWithdraw=Ant. fakurar med betalingsønske NbOfInvoiceToWithdrawWithInfo=Nb av faktura med trekke tilbake anmodningen om kunder som har definert bankkonto InvoiceWaitingWithdraw=Vaktura venter på betaling AmountToWithdraw=Beløp å betale WithdrawsRefused=Betaling avvist NoInvoiceToWithdraw=Ingen kundefakturaer er i betalingsmodus. Gå til "Betaling" på fakturakortet for å endre dette. ResponsibleUser=Ansvarlig bruker WithdrawalsSetup=Betalingsinnstillinger WithdrawStatistics=Betalingsstatistikk WithdrawRejectStatistics=Statisikk over avviste betalinger LastWithdrawalReceipt=Siste %s kvitteringer MakeWithdrawRequest=Send betalingsforespørsel ThirdPartyBankCode=Tredjepartens bankkonto ThirdPartyDeskCode=Tredjepartens desk code NoInvoiceCouldBeWithdrawed=Kunne ikke betale noen fakturaer. Sjekk at faktura er på firmaer med gyldig BAN. ClassCredited=Godkjenn belastning ClassCreditedConfirm=Er du sikker på at du vil godkjenne denne betalingen som bokført på din bankkonto? TransData=Dato Transmission TransMetod=Metode Transmission Send=Send Lines=Linjer StandingOrderReject=Utstede en avvise InvoiceRefused=Lad avvisningen til kunden WithdrawalRefused=Uttak Refuseds WithdrawalRefusedConfirm=Er du sikker på at du vil angi en tilbaketrekning avslag for samfunnet RefusedData=Dato for avvisning RefusedReason=Årsak til avslag RefusedInvoicing=Fakturering avvisningen NoInvoiceRefused=Ikke lad avvisningen InvoiceRefused=Lad avvisningen til kunden Status=Status StatusUnknown=Ukjent StatusWaiting=Venter StatusTrans=Overført StatusCredited=Kreditert StatusRefused=Nektet StatusMotif0=Uspesifisert StatusMotif1=Utdeling insuffisante StatusMotif2=Tirage conteste StatusMotif3=Ingen Uttak bestilling StatusMotif4=Kunden Bestill StatusMotif5=RIB inexploitable StatusMotif6=Konto uten balanse StatusMotif7=Rettslig avgjørelse StatusMotif8=Andre grunnen CreateAll=Ta ut alle CreateGuichet=Bare kontor CreateBanque=Bare bank OrderWaiting=Venter på behandling NotifyTransmision=Uttak Transmission NotifyEmision=Uttak Emisjon NotifyCredit=Uttak Credit NumeroNationalEmetter=Nasjonale Transmitter nummer PleaseSelectCustomerBankBANToWithdraw=Velg informasjon om kundens bankkonto å trekke seg WithBankUsingRIB=For bankkontoer bruker RIB WithBankUsingBANBIC=For bankkontoer bruker IBAN / BIC / SWIFT BankToReceiveWithdraw=Bankkonto til å motta trekker seg CreditDate=Kreditt på WithdrawalFileNotCapable=Kan ikke generere uttak kvittering fil for ditt land ShowWithdraw=Vis Angrerett IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før. DoStandingOrdersBeforePayments=Dette faner lar deg for å be om en stående ordre. Når det blir ferdig, kan du skrive inn betaling for å lukke fakturaen. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling av fast oppdrag %s av banken InfoCreditMessage=Den stående ordre %s er betalt av banken
          Data om betaling: %s InfoTransSubject=Overføring av fast oppdrag %s til bank InfoTransMessage=Den stående ordre %s har blitt transmited til banken ved %s %s.

          InfoTransData=Beløp: %s
          Metode: %s
          Dato: %s InfoFoot=Dette er en automatisk melding som sendes av Dolibarr InfoRejectSubject=Stående ordre nektet # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Mulighet for reell modus ble ikke satt, stopper vi etter denne simuleringen dolibarr-3.5.8/htdocs/langs/nb_NO/boxes.lang000644 000764 000764 00000011063 12512666460 017114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss informasjon BoxLastProducts=Siste produkter/tjenester # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Siste kontraktsinngåtte produkter/tjenester BoxLastSupplierBills=Siste leverandørfakturaer BoxLastCustomerBills=Siste kundefakturaer BoxOldestUnpaidCustomerBills=Eldste ubetalte kundefakturaer BoxOldestUnpaidSupplierBills=Eldste ubetalte leverandørfakturaer BoxLastProposals=Siste tilbuder BoxLastProspects=Siste prospekter BoxLastCustomers=Siste kunder BoxLastSuppliers=Siste leverandører BoxLastCustomerOrders=Siste kundeordre BoxLastBooks=Siste bøker BoxLastActions=Siste handlinger BoxLastContracts=Siste kontrakter BoxLastContacts=Siste kontakter / adresser BoxLastMembers=Siste medlemmer # BoxFicheInter=Last interventions BoxCurrentAccounts=Gjeldende kontosaldo BoxSalesTurnover=Omsetning BoxTotalUnpaidCustomerBills=Totalt utestående kunder BoxTotalUnpaidSuppliersBills=Totalt utestående leverandører BoxTitleLastBooks=Siste %s registrerte bøker BoxTitleNbOfCustomers=Antall kunder BoxTitleLastRssInfos=Siste %s nyheter fra %s BoxTitleLastProducts=Siste %s endrede produkter/tjenester # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Siste %s endrede kundeordre BoxTitleLastSuppliers=Siste %s registrerte leverandører BoxTitleLastCustomers=Siste %s registrerte kunder BoxTitleLastModifiedSuppliers=Sist endret %s leverandører BoxTitleLastModifiedCustomers=Sist endret %s kunder BoxTitleLastCustomersOrProspects=Siste %s registrerte kunder eller prospekter BoxTitleLastPropals=Siste %s registrerte tilbud BoxTitleLastCustomerBills=Siste %s kundefakturaer BoxTitleLastSupplierBills=Siste %s leverandørfakturaer BoxTitleLastProspects=Siste %s registrerte prospekter BoxTitleLastModifiedProspects=Sist %s endret utsiktene BoxTitleLastProductsInContract=Siste %s produkter/tjenerster i kontraketer BoxTitleLastModifiedMembers=Siste %s endret medlemmer # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Eldste %s ubetalte kundefakturaer BoxTitleOldestUnpaidSupplierBills=Eldste %s ubetalte leverandørfakturaer BoxTitleCurrentAccounts=Gjeldende kontosaldo BoxTitleSalesTurnover=Omsetning BoxTitleTotalUnpaidCustomerBills=Ubetalte kundefakturaer BoxTitleTotalUnpaidSuppliersBills=Ubetalte leverandørfakturaer BoxTitleLastModifiedContacts=Siste %s endret kontakter / adresser BoxMyLastBookmarks=Mine siste %s bokmerker BoxOldestExpiredServices=Eldste aktive utløpte tjenester BoxLastExpiredServices=Siste %s eldste kontakter med aktive utløpte tjenester BoxTitleLastActionsToDo=Siste %s åpne handlinger BoxTitleLastContracts=Siste %s kontrakter BoxTitleLastModifiedDonations=Siste %s endret donasjoner BoxTitleLastModifiedExpenses=Siste %s endret utgifter # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Klarte ikke å oppdatere RSS-strøm. Siste vellykkede oppdatering: %s LastRefreshDate=Siste oppdatering dato NoRecordedBookmarks=Ingen bokmerker definert. Trykk her for å legge til bokmerker. ClickToAdd=Klikk her for å legge til. NoRecordedCustomers=Ingen registrerte kunder NoRecordedContacts=Ingen registrerte kontakter NoActionsToDo=Ingen åpne handlinger NoRecordedOrders=Ingen registrerte kunderordre NoRecordedProposals=Ingen registrerte tilbud NoRecordedInvoices=Ingen registrerte kundefakturaer NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer NoRecordedSupplierInvoices=Ingen registrte leverandørfakturaer NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer NoModifiedSupplierBills=Ingen registrert leverandørens faktura NoRecordedProducts=Ingen registrert produkter / tjenester NoRecordedProspects=Ingen registrert utsikter NoContractedProducts=Ingen produkter / tjenester innleide NoRecordedContracts=Ingen registrert kontrakter # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Kundens fakturaer # ForCustomersOrders=Customers orders ForProposals=Tilbud dolibarr-3.5.8/htdocs/langs/nb_NO/members.lang000644 000764 000764 00000025041 12512666460 017427 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Medlemsområde PublicMembersArea=Offentlig medlemsområde MemberCard=Medlemskort SubscriptionCard=Abonnementskort Member=Medlem Members=Medlemmer MemberAccount=Medlemskonto ShowMember=Bis medlemskort UserNotLinkedToMember=Brukeren er ikke knyttet til noe medlem # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Medlemmer billetter FundationMembers=Stiftelsen medlemmer Attributs=Attributter ErrorMemberTypeNotDefined=Medlem type ikke definert ListOfPublicMembers=Liste over offentlige medlemmer ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, innlogging: %s) er allerede koblet til en tredje part %s. Fjern denne linken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du få tilgang til å redigere alle brukere skal kunne knytte et medlem til en bruker som ikke er ditt. ThisIsContentOfYourCard=Dette er detaljer på kortet CardContent=Innholdet av medlem-kortet SetLinkToUser=Link til en Dolibarr bruker SetLinkToThirdParty=Link til en Dolibarr tredjepart MembersCards=Medlemmer visittkort MembersList=Liste over medlemmer MembersListToValid=Liste over utkast medlemmer (å få den godkjent) MembersListValid=Liste over gyldige medlemmer MembersListUpToDate=Liste over gyldige medlemmer med aktuell abonnement MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement utdatert MembersListResiliated=Liste over resiliated medlemmer MembersListQualified=Liste over kvalifiserte medlemmer MenuMembersToValidate=Utkast medlemmer MenuMembersValidated=Validert medlemmer MenuMembersUpToDate=Opp til nå medlemmer MenuMembersNotUpToDate=Utdatert medlemmer MenuMembersResiliated=Resiliated medlemmer MembersWithSubscriptionToReceive=Medlemmer med abonnement for å motta DateAbonment=Abonnement dato DateSubscription=Abonnement dato DateNextSubscription=Neste abonnement DateEndSubscription=Abonnement sluttdato EndSubscription=Avslutt abonnement SubscriptionId=Abonnement id MemberId=Medlem id NewMember=Nytt medlem NewType=Nytt medlem type MemberType=Medlem type MemberTypeId=Medlem type id MemberTypeLabel=Medlem type etikett MembersTypes=Medlemmer typer MembersAttributes=Medlemmer attributter SearchAMember=Søk medlem MemberStatusDraft=Utkast til (må være godkjent) MemberStatusDraftShort=Utkast MemberStatusActive=Validert (venter abonnement) MemberStatusActiveShort=Validert MemberStatusActiveLate=abonnement utløpt MemberStatusActiveLateShort=Utløpt MemberStatusPaid=Abonnement oppdatert MemberStatusPaidShort=Opp til nå MemberStatusResiliated=Resiliated medlem MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Utkast medlemmer MembersStatusToValidShort=Utkast medlemmer MembersStatusValidated=Validert medlemmer MembersStatusPaid=Abonnement oppdatert MembersStatusPaidShort=Opp til nå MembersStatusNotPaid=Abonnement utdatert MembersStatusNotPaidShort=Utdatert MembersStatusResiliated=Resiliated medlemmer MembersStatusResiliatedShort=Resiliated medlemmer NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling EditMember=Rediger medlem SubscriptionEndDate=Abonnementet sluttdato MembersTypeSetup=Medlemmer type oppsett NewSubscription=Nytt abonnement NewSubscriptionDesc=Dette skjemaet kan du ta opp abonnementet som nytt medlem av stiftelsen. Hvis du ønsker å fornye abonnementet (hvis allerede er medlem), vennligst kontakt stiftelse styret i stedet ved e %s. Subscription=Abonnement Subscriptions=Abonnement SubscriptionLate=Late SubscriptionNotReceived=Abonnement fikk aldri SubscriptionLateShort=Late SubscriptionNotReceivedShort=Fikk aldri ListOfSubscriptions=Liste av abonnementer SendCardByMail=Send kortet via e-post AddMember=Legg medlem MemberType=Medlem type NoTypeDefinedGoToSetup=Ingen medlemmer typer definert. Gå til setup - Medlemmer typer NewMemberType=Nytt medlem type WelcomeEMail=Velkommen e-post SubscriptionRequired=Abonnement kreves EditType=Rediger medlem type DeleteType=Slett VoteAllowed=Stem tillatt Physical=Fysisk Moral=Moral MorPhy=Moralsk / Fysisk Reenable=Reaktiverer ResiliateMember=Resiliate medlem ConfirmResiliateMember=Er du sikker på at du vil resiliate dette medlem? DeleteMember=Slette et medlem ConfirmDeleteMember=Er du sikker på at du vil slette dette medlemmet (Slette et medlem vil slette alle sine abonnementer)? DeleteSubscription=Slette et abonnement ConfirmDeleteSubscription=Er du sikker på at du vil slette dette abonnementet? Filehtpasswd=htpasswd fil ValidateMember=Valider medlem ConfirmValidateMember=Er du sikker på at du vil godkjenne denne medlem? FollowingLinksArePublic=Følgende koblinger er åpne sider ikke beskyttet av noen Dolibarr tillatelse. De er ikke formatert sider, gitt som eksempel for å vise hvordan du listen medlemmer database. PublicMemberList=Offentlig medlemslisten BlankSubscriptionForm=Tegningsblanketten BlankSubscriptionFormDesc=Dolibarr kan gi deg en offentlig URL å la eksterne besøkende å be om å abonnere på fundamentet. Dersom en online betaling modul er aktivert, vil en betalingsformen også automatisk bli gitt. EnablePublicSubscriptionForm=Aktiver den offentlige auto-abonnement skjema MemberPublicLinks=Offentlig linker / sider ExportDataset_member_1=Medlemmer og abonnementer ImportDataset_member_1=Medlemmer LastMembers=Siste %s medlemmer LastMembersModified=Sist endret %s medlemmer LastSubscriptionsModified=Siste %s endret abonnement AttributeName=Attributtnavn String=String Text=Tekst Int=Int Date=Dato DateAndTime=Dato og tid PublicMemberCard=Medlem offentlige kort MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke mer forventes å abonnere AddSubscription=Legg abonnement ShowSubscription=Vis abonnement MemberModifiedInDolibarr=Medlem endret i Dolibarr SendAnEMailToMember=Send informasjon epost til medlem # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-post emne for medlem autosubscription DescADHERENT_AUTOREGISTER_MAIL=E-post for medlem autosubscription DescADHERENT_MAIL_VALID_SUBJECT=E-post emne for medlem validering DescADHERENT_MAIL_VALID=E-post for validering medlem DescADHERENT_MAIL_COTIS_SUBJECT=E-post emne for medlemskontingent DescADHERENT_MAIL_COTIS=E-post for abonnement DescADHERENT_MAIL_RESIL_SUBJECT=E-post emne for medlem resiliation DescADHERENT_MAIL_RESIL=E-post for medlem resiliation DescADHERENT_MAIL_FROM=Sender e-post for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Format med etiketter siden # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Format på kortene siden DescADHERENT_CARD_HEADER_TEXT=Tekst trykt oppå medlem kort DescADHERENT_CARD_TEXT=Tekst trykt på kort medlem (align på venstre) DescADHERENT_CARD_TEXT_RIGHT=Tekst trykt på kort medlem (justere på høyre) DescADHERENT_CARD_FOOTER_TEXT=Tekst trykt på undersiden av medlem kort GlobalConfigUsedIfNotDefined=Tekst definert i Stiftelsen modul oppsett vil bli brukt hvis ikke definert her MayBeOverwrited=Denne teksten kan bli overwrited etter verdi definert for medlemmet typen ShowTypeCard=Vis type "%s" HTPasswordExport=htpassword fil generasjon NoThirdPartyAssociatedToMember=Ingen tredjepart knyttet til dette medlemmet ThirdPartyDolibarr=Dolibarr tredjepart MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Komplementære tiltak på innspillingen # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Opprett en direkte transaksjon spille inn på konto MoreActionBankViaInvoice=Lag en faktura og betaling på konto MoreActionInvoiceOnly=Lag en faktura uten betaling LinkToGeneratedPages=Generer besøk kort LinkToGeneratedPagesDesc=Dette skjermbildet kan du generere PDF-filer med visittkort for alle medlemmer eller et enkelt medlem. DocForAllMembersCards=Generer visittkort for alle medlemmer (Format for produksjon egentlig oppsett: %s) DocForOneMemberCards=Generer visittkort for et bestemt medlem (Format for produksjon egentlig oppsett: %s) DocForLabels=Generer adresse ark (Format for produksjon egentlig oppsett: %s) SubscriptionPayment=Abonnement betaling LastSubscriptionDate=Siste abonnement dato LastSubscriptionAmount=Siste tegningsbeløp MembersStatisticsByCountries=Medlemmer statistikk etter land MembersStatisticsByState=Medlemmer statistikk etter delstat / provins MembersStatisticsByTown=Medlemmer statistikk etter by NbOfMembers=Antall medlemmer NoValidatedMemberYet=Ingen validerte medlemmer funnet MembersByCountryDesc=Denne skjermen viser deg statistikk på medlemmer av land. Graphic imidlertid avhengig Google elektroniske grafen service og er bare tilgjengelig hvis en internett-tilkobling er fungerer. MembersByStateDesc=Denne skjermen viser deg statistikk på medlemmer av staten / provinser / Canton. MembersByTownDesc=Denne skjermen viser deg statistikk på medlemmer av byen. MembersStatisticsDesc=Velg statistikk du ønsker å lese ... MenuMembersStats=Statistikk LastMemberDate=Siste medlem dato Nature=Natur Public=Informasjon er offentlige Exports=Eksport NewMemberbyWeb=Nytt medlem lagt til. Venter på godkjenning NewMemberForm=Nytt medlem skjema SubscriptionsStatistics=Statistikk om abonnement NbOfSubscriptions=Antall abonnement AmountOfSubscriptions=Mengde abonnement TurnoverOrBudget=Omsetning (for et selskap) eller Budsjett (for en stiftelse) DefaultAmount=Standard mengde abonnement CanEditAmount=Besøkende kan velge / endre mengden av abonnement sin MEMBER_NEWFORM_PAYONLINE=Gå på integrert online betaling side Associations=Stiftelser Collectivités=Organisasjoner Particuliers=Personlig Entreprises=Selskaper DOLIBARRFOUNDATION_PAYMENT_FORM=For å gjøre abonnementet innbetaling med en bankoverføring, se side http://wiki.dolibarr.org/index.php/Subscribe .
          Å betale med et kredittkort eller Paypal, klikk på knappen nederst på denne siden.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/nb_NO/ecm.lang000644 000764 000764 00000004705 12512666460 016545 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Dokumenter DocsMine=Mine dokumenter DocsGenerated=Opprettede dokumenter DocsElements=Dokumenter elementer DocsThirdParties=Dokumenter tredjeparter DocsContracts=Dokumenter kontrakter DocsProposals=Dokumenter tilbud DocsOrders=Dokomenter ordre DocsInvoices=Dokumenter fakturaer ECMNbOfDocs=Ant. dokumenter i mappen ECMNbOfDocsSmall=Ant. dok. ECMSection=Mappe ECMSectionManual=Manuell mappe ECMSectionAuto=Automatisk mappe ECMSectionsManual=Manuelle mapper ECMSectionsAuto=Automatiske mapper ECMSections=Mapper ECMRoot=Rot ECMNewSection=Ny mappe ECMAddSection=Legg til manuell mappe ECMNewDocument=Nytt dokument ECMCreationDate=Opprettet den ECMNbOfFilesInDir=Antall filer i mappen ECMNbOfSubDir=Antall undermapper # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Opprettet av # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.
          * Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element. ECMSectionWasRemoved=Mappen %s er slettet. ECMDocumentsSection=Dokument i mappen ECMSearchByKeywords=Søk på nøkkelord ECMSearchByEntity=Søk på objekt ECMSectionOfDocuments=Mapper med dokumenter ECMTypeManual=Manuell ECMTypeAuto=Automatisk # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokumenter knyttet til tredjeparter ECMDocsByProposals=Dokumenter knyttet til tilbud ECMDocsByOrders=Dokumenter knyttet til kundeordre ECMDocsByContracts=Dokumenter knyttet til kontrakter ECMDocsByInvoices=Dokumenter knyttet til kundefakturaer ECMDocsByProducts=Dokumenter knyttet til produkter # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Ingen mapper opprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Er du sikker på at du vil slette mappen %s ? ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Kunne ikke fjerne mappen, da den inneholder filer ECMFileManager=Filbehandler ECMSelectASection=Velg en mappe fra treet til venstre... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/nb_NO/stocks.lang000644 000764 000764 00000012076 12512666460 017307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Lagerkort Warehouse=Lager Warehouses=Lagere NewWarehouse=Nytt lager WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager WarehouseOpened=Lager åpnet WarehouseClosed=Lager lukket WarehouseSource=Kildelager # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Mållager ValidateSending=Godkjenn levering CancelSending=Avbryt levering DeleteSending=Slett levering Stock=Lagerbeholdning Stocks=Lagerbeholdning Movement=Bevegelse Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret ErrorWarehouseLabelRequired=du må angi en merkelapp for lageret CorrectStock=Riktig beholdning ListOfWarehouses=Oversikt over lagere ListOfStockMovements=Oversikt over bevegelser StocksArea=Beholdningsområde Location=Lokasjon LocationSummary=Kort navn på lokasjon # NumberOfDifferentProducts=Number of different products NumberOfProducts=Totalt antall produkter LastMovement=Siste bevegelse LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning # StockTransfer=Stock transfer StockMovement=Overføring StockMovements=Lageroverføring # LabelMovement=Movement label NumberOfUnit=Atntall enheter # UnitPurchaseValue=Unit purchase price TotalStock=Tottal beholdning StockTooLow=For lav beholdning # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Verdi PMPValue=Veid gjennomsnittlig pris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes QtyDispatched=Antall sendt OrderDispatch=Ordre sendt RuleForStockManagementDecrease=Regel for lagerreduksjon RuleForStockManagementIncrease=Regel for lagerøkning DeStockOnBill=Reduser virkelig beholdning ut fra faktura/kreditnota DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre DeStockOnShipment=reduser virkelig beholdning ved forsendelse (anbefalt) ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre ReStockOnDispatchOrder=Øk virkelige aksjer på manuelle sende ut i lagerbygninger, etter leverandør bestill mottak # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status som gjør at ekspedering av produkter på lager lager. StockDiffPhysicTeoric=Årsak til forskjell mellom fysisk og teoretisk beholdning NoPredefinedProductToDispatch=Ingen forhåndsdefinerte produkter for dette objektet. Så nei utsending på lager er nødvendig. DispatchVerb=Dispatch StockLimitShort=Grense StockLimit=Minimumsbeholdning for varselmeldinger PhysicalStock=Fysisk beholdning RealStock=Virkelig beholdning VirtualStock=Virtuell beholdning MininumStock=Minimumsbeholdning StockUp=Bør bestilles MininumStockShort=Minimumsbeholdning StockUpShort=Bør bestilles IdWarehouse=Id lager DescWareHouse=Beskrivelse av lager LieuWareHouse=Lagerlokasjon WarehousesAndProducts=Lager og varer AverageUnitPricePMPShort=Veid gjennomsnittlig inngang pris AverageUnitPricePMP=Veid gjennomsnittlig inngang pris SellPriceMin=Selge Enhetspris EstimatedStockValueSellShort=Verdi å selge EstimatedStockValueSell=Verdi å selge EstimatedStockValueShort=Estimert verdi av lager EstimatedStockValue=Estimert verdi av lager DeleteAWarehouse=Slette et lager ConfirmDeleteWarehouse=Er du sikker på at du vil slette lageret %s? PersonalStock=Personlig lager %s ThisWarehouseIsPersonalStock=Dette lageret representerer personlige lager av %s %s SelectWarehouseForStockDecrease=Velg lageret til bruk for lager nedgang SelectWarehouseForStockIncrease=Velg lageret til bruk for lager økning # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/nb_NO/products.lang000644 000764 000764 00000017730 12512666460 017646 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Produkt Ref. ProductLabel=Etiketten ProductServiceCard=Kort for Varer/Tjenester Products=Varer Services=Tjenster Product=Varer Service=Tjenester ProductId=Vare/tjeneste-ID Create=Opprett Reference=Referanse NewProduct=Ny vare NewService=Ny tjeneste ProductCode=Varekode ServiceCode=Tjenestekode ProductAccountancyBuyCode=Revisjon kode (kjøpe) ProductAccountancySellCode=Revisjon kode (selge) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester ProductsAndServicesOnSell=Varer og tjenester i salg ProductsAndServicesNotOnSell=Varer og tjenester ute av salg ProductsAndServicesStatistics=Statistikk over varer og tjenester ProductsStatistics=Varestatistikk ProductsOnSell=Varer i salg ProductsNotOnSell=Varer ute av salg ServicesOnSell=Tjenester i salg ServicesNotOnSell=Tjenester ute av salg InternalRef=Inter referanse LastRecorded=Siste registrerte varer/tjenester i salg LastRecordedProductsAndServices=Siste %s registrerte varer/tjenester LastModifiedProductsAndServices=Siste %s endrede varer/tjenester LastRecordedProducts=Siste %s registrerte varer LastRecordedServices=Siste %s registrerte tjenester LastProducts=Siste varer CardProduct0=Varekort CardProduct1=Tjenestekort CardContract=Kontraktkort Warehouse=Lager Warehouses=Lagere WarehouseOpened=Lager åpnet WarehouseClosed=Lager lukket Stock=Beholdning Stocks=Beholdninger Movement=Bevegelse Movements=Bevegelser Sell=Salg Buy=Kjøp OnSell=I salg OnBuy=Kjøpt NotOnSell=Ikke i salg ProductStatusOnSell=I salg ProductStatusNotOnSell=Ikke i salg ProductStatusOnSellShort=I salg ProductStatusNotOnSellShort=Ikke i salg ProductStatusOnBuy=Tilgjengelig ProductStatusNotOnBuy=Foreldet ProductStatusOnBuyShort=Tilgjengelig ProductStatusNotOnBuyShort=Foreldet UpdatePrice=Oppdater pris AppliedPricesFrom=Gjeldende priser fra SellingPrice=Salgspris SellingPriceHT=Salgspris (etter skatt) SellingPriceTTC=Salgspris (inkl. skatt) PublicPrice=Veiledende pris CurrentPrice=Gjeldende pris NewPrice=Ny pris MinPrice=Minim. salgspris CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for dette produktet (%s uten skatt) ContractStatus=Kontraktstatus ContractStatusClosed=Lukket ContractStatusRunning=Løpende ContractStatusExpired=utløpt ContractStatusOnHold=Ikke i gang ContractStatusToRun=A mettre en service ContractNotRunning=Denne kontrakten er ikke i gang ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede. ErrorProductBadRefOrLabel=Ugyldig varenummer eller navn. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leverandører SupplierRef=Leverandør ref. ShowProduct=Vis vare ShowService=Vis tjeneste ProductsAndServicesArea=Område for varer/tjenester ProductsArea=Vareområde ServicesArea=Tjenesteområde AddToMyProposals=Legg til mine tilbud AddToOtherProposals=Legg til endre tilbud AddToMyBills=Legg til mine fakturaer AddToOtherBills=Legg til andre fakturaer CorrectStock=Korriger beholdning AddPhoto=Legg til bilde ListOfStockMovements=Vis lagerbevegelser BuyingPrice=Innkjøpspris SupplierCard=Leverandørkort CommercialCard=Handelskort AllWays=Sti til varebeholdning NoCat=Varen er ikke lagt inn i noen kategori PrimaryWay=Hovedsti PriceRemoved=Pris fjernet BarCode=Strekkode BarcodeType=Strekkodetype SetDefaultBarcodeType=Angi strekkodetype BarcodeValue=Strekkodeverdi NoteNotVisibleOnBill=Notat (vises ikke på fakturaer, tilbud...) CreateCopy=Lag kopi ServiceLimitedDuration=Hvis varen er en tjeneste med begrenset varighet: MultiPricesAbility=Aktiver flerpriser MultiPricesNumPrices=Prisnummer MultiPriceLevelsName=Priskategorier AssociatedProductsAbility=Aktiver tilknyttede varer AssociatedProducts=Tilknyttede varer AssociatedProductsNumber=Antall tilknyttede varer ParentProductsNumber=Antall foreldre produkt # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Tilknytninger Translation=Oversettelse KeywordFilter=Nøkkelordfilter CategoryFilter=Kategorifilter ProductToAddSearch=Finn vare å legge til AddDel=Ny/slett Quantity=Mengde NoMatchFound=Ingen treff ProductAssociationList=Overikt over tilknyttede varer/tjenester: navn på vare/tjeneste (mengdepåvirket) ProductParentList=Liste over produkter / tjenester med dette produktet som en komponent ErrorAssociationIsFatherOfThis=En av de valgte varene er foreldre til gjeldende vare DeleteProduct=Slett vare/tjeneste ConfirmDeleteProduct=Er du sikker på at du vil slette valgte vare/tjeneste? ProductDeleted=Vare/tjeneste "%s" er slettet fra databasen. DeletePicture=Slett et bilde ConfirmDeletePicture=Er du sikker på at du vil slette bildet? ExportDataset_produit_1=Varer og tjenester ExportDataset_service_1=Tjenester ImportDataset_produit_1=Produkter ImportDataset_service_1=Tjenester DeleteProductLine=Slett varelinje ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen? NoProductMatching=Ingen varer/tjenester passer til dine kriterier MatchingProducts=Matchende varer/tjenester NoStockForThisProduct=Ingen beholdning på dene varen NoStock=Ingen beholdning Restock=Fyll opp lager ProductSpecial=Spesial # QtyMin=Minimum Qty PriceQty=Pris for dette kvantum # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen NoSupplierPriceDefinedForThisProduct=Ingen leverandørpris/mengde definert for varen RecordedProducts=Registrerte varer # RecordedServices=Services recorded RecordedProductsAndServices=Registrete varer/tjenester GenerateThumb=Lag miniatyrbilde ProductCanvasAbility=Bruk spesielle "canvas" tillegg ServiceNb=Tjeneste #%s ListProductServiceByPopularity=Liste over produkter / tjenester etter popularitet ListProductByPopularity=Vareer/tjenester etter popularitet ListServiceByPopularity=Liste av tjenester etter popularitet Finished=Ferdigvare RowMaterial=Råvare CloneProduct=Klon produkt eller tjeneste ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s? CloneContentProduct=Klon alle de viktigste informasjoner av produkt / tjeneste ClonePricesProduct=Klone viktigste informasjon og priser # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Dette produktet brukes NewRefForClone=Ref. av nye produkt / tjeneste CustomerPrices=Kunder priser SuppliersPrices=Leverandører priser CustomCode=Tollkodeks CountryOrigin=Opprinnelseslandet HiddenIntoCombo=Gjemt i enkelte lister Nature=Natur # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Ant # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/nb_NO/banks.lang000644 000764 000764 00000014436 12512666460 017101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banker MenuBankCash=Bank/Kasse MenuSetupBank=Bank-/Kasseoppsett BankName=Banknavn FinancialAccount=Hovedbokskonto FinancialAccounts=Hovebokskonti BankAccount=Bankkonto BankAccounts=Bankkonti AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto CashAccount=Kassekonto CashAccounts=Kassekonti MainAccount=Hovedkonto (kassekreditt) CurrentAccount=Driftskonto CurrentAccounts=Driftskonti SavingAccount=Kapitalkonto SavingAccounts=Kapitalkonti ErrorBankLabelAlreadyExists=Hovedbokskonto med samme navn eksisterer fra før BankBalance=Saldo # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Minste saldogrense BalanceMinimalDesired=Minste ønskede saldogrense InitialBankBalance=Inngående balanse EndBankBalance=Utgående balanse CurrentBalance=Gjeldende balanse FutureBalance=Framtidig balanse ShowAllTimeBalance=Vis balanse fra oppstart Reconciliation=Bankavstemming RIB=Bankkontonummer IBAN=IBAN-nummer BIC=BIC/SWIFT-nummer StandingOrders=Åpne ordre StandingOrder=Åpne ordre Withdrawals=Uttak Withdrawal=Uttak AccountStatement=Kontoutdrag AccountStatementShort=Utdrag AccountStatements=Kontoutdrag LastAccountStatements=Kontoutdrag Rapprochement=Avstemming IOMonthlyReporting=Månedlig rapportering BankAccountDomiciliation=Kontoadresse BankAccountCountry=Konto landet BankAccountOwner=Kontoeier BankAccountOwnerAddress=Kontoeiers adresse RIBControlError=Integritetssjekk feilet. Dette betyr at informasjon om denne kontoen er ufullstendig eller feil (sjekk land, nummer og IBAN). CreateAccount=Opprett konto NewAccount=Ny konto NewBankAccount=Ny bankkonto NewFinancialAccount=Ny hovedbokskonto MenuNewFinancialAccount=Ny hovedbokskonto NewCurrentAccount=Ny driftskonto NewSavingAccount=Ny kapitalkonto NewCashAccount=Ny kassekonto EditFinancialAccount=Rediger konto AccountSetup=Oppsett av hovedbokskonti SearchBankMovement=Søk i transaksjoner Debts=Skyldig LabelBankCashAccount=Bank eller kassekonto AccountType=Kontotype BankType0=Kapitalkonto BankType1=Driftskonto BankType2=Kassekonto IfBankAccount=Hvis bankkonto AccountsArea=Kontoområde AccountCard=Kontokort DeleteAccount=Slett konto ConfirmDeleteAccount=Er du sikker på at du vil slette denne kontoen? Account=Konto ByCategories=Etter kategorier ByRubriques=Etter kategorier BankTransactionByCategories=Transaksjoner etter kategorier BankTransactionForCategory=Transaksjoner i kategorien %s RemoveFromRubrique=Fjern lenke med kategorier RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? ListBankTransactions=Oversikt over transaksjoner IdTransaction=Transaksjons-ID BankTransactions=Banktransaksjoner SearchTransaction=Søk i transaksjoner ListTransactions=Liste transaksjoner ListTransactionsByCategory=Liste transaksjon / kategori TransactionsToConciliate=Transaksjon du vil stemme av Conciliable=Avstemmingsbar Conciliate=Avstemm Conciliation=Avstemming ConciliationForAccount=Avstemm denne kontoen IncludeClosedAccount=Ta med lukkede konti OnlyOpenedAccount=Bare åpne konti AccountToCredit=Konto å kreditere AccountToDebit=Konto å debitere DisableConciliation=Slå av avstemmingsfunksjon for denne kontoen ConciliationDisabled=Avstemmingsfunksjon slått av StatusAccountOpened=Åpnet StatusAccountClosed=Luket AccountIdShort=Numer EditBankRecord=Rediger post LineRecord=Transaksjon AddBankRecord=Legg til transaksjon AddBankRecordLong=Legg til transaksjon manuelt ConciliatedBy=Avstemt av DateConciliating=Avstemt den BankLineConciliated=Transaksjonen er avstemt CustomerInvoicePayment=Kundeinnbetaling # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leverandøutbetaling WithdrawalPayment=Tilbaketrekking betaling SocialContributionPayment=Social contribution betaling (ikke i Norge) FinancialAccountJournal=Utskrift hovedbok BankTransfer=Bankoverføring BankTransfers=Bankoverføringer TransferDesc=Overfør fra en konto til en annen. Dolibarr vil lage to poster med samme beløp (en debetføring i kildekontoen og en kreditføring i målkontoen). Samme nummer og dato vil bli brukt) TransferFrom=Fra TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. CheckTransmitter=Avsender ValidateCheckReceipt=Godkjenne mottakk av sjekk? ConfirmValidateCheckReceipt=Er du sikker på at du vil godkjenne mottak av sjekk? Du kan ikke endre dette senere. DeleteCheckReceipt=Slett denne sjekkbetalingen? ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkbetalingen? BankChecks=Banksjekker BankChecksToReceipt=Sjekker som venter på å bli satt inn ShowCheckReceipt=Vis sjekk innskudd kvittering NumberOfCheques=Ant. sjekker DeleteTransaction=Slett transaksjon ConfirmDeleteTransaction=Er du sikker på at du vil slette transaksjonen? ThisWillAlsoDeleteBankRecord=Dette vil også slette genererte banktransaksjoner BankMovements=Bevegelser CashBudget=Likviditetsbudsjett PlannedTransactions=Planlagte transaksjoner Graph=Grafikk ExportDataset_banque_1=Banktransaksjoner og kontoutdrag TransactionOnTheOtherAccount=Transaksjonen på den andre kontoen TransactionWithOtherAccount=Overført beløp PaymentNumberUpdateSucceeded=Betalingsnummer er oppdatert PaymentNumberUpdateFailed=Klarte ikke å oppdatere betalingsnummer PaymentDateUpdateSucceeded=Betalingsdato oppdatert PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen # Transactions=Transactions BankTransactionLine=Bankoverføring AllAccounts=Alle bank / cash kontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer FutureTransaction=Transaksjon i Futur. Ingen måte å forsone. SelectChequeTransactionAndGenerate=Velg / filter sjekker for å inkludere inn sjekken innskudd kvitteringen og klikk på "Create". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/nb_NO/agenda.lang000644 000764 000764 00000007065 12512666460 017222 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Handlinger ActionsArea=Handlingsområde (Hendelser og oppgaver) Agenda= Agenda Agendas= Agendaer Calendar= Kalender Calendars= Kalendrer LocalAgenda=Lokal kalender AffectedTo= Relatert til DoneBy= Utført av Events= Hendelser # EventsNb=Number of events MyEvents=Mine hendelser OtherEvents=Andre arrangementer ListOfActions=Oversikt over hendelser Location=Lokasjon EventOnFullDay=Event på full dag SearchAnAction= Finn handling/oppgave MenuToDoActions= Alle åpne handlinger MenuDoneActions= Alle avsluttede handlinger MenuToDoMyActions= Mine åpne handlinger MenuDoneMyActions= Mine avsluttede handlinger ListOfEvents= Oversikt over Dolibarr-hendelser ActionsAskedBy=Handlinger registrert av ActionsToDoBy=Handlinger relatert til ActionsDoneBy=Handlinger utført av AllMyActions= Alle mine handlinger/oppgaver AllActions= Alle handlinger/oppgaver ViewList=Vis liste ViewCal=Vis kalender ViewDay=Dagsvisning ViewWeek=Ukesvisning ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere AutoActions= Automatisk utfylling av agenda AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen. AgendaSetupOtherDesc= Her kan du gjøre andre innstillinger i agendamodulen. AgendaExtSitesDesc=Denne siden lar deg erklære eksterne kilder til kalendere for å se sine arrangementer inn Dolibarr agenda. ActionsEvents= Handlinger som Dolibarr automatisk registrerer i agendaen PropalValidatedInDolibarr= Tilbud godkjent InvoiceValidatedInDolibarr= Faktura godkjent InvoiceBackToDraftInDolibarr=Faktura %s gå tilbake til utkast status # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Ordre godkjent OrderApprovedInDolibarr=Bestill %s godkjent OrderBackToDraftInDolibarr=Bestill %s gå tilbake til utkast status OrderCanceledInDolibarr=Bestill %s kansellert InterventionValidatedInDolibarr=Intervensjon %s validert ProposalSentByEMail=Kommersielle forslag %s på e-post OrderSentByEMail=Kundeordrer %s på e-post InvoiceSentByEMail=Faktura %s på e-post SupplierOrderSentByEMail=Leverandør bestill %s på e-post SupplierInvoiceSentByEMail=Leverandørfaktura %s på e-post ShippingSentByEMail=Frakt %s på e-post InterventionSentByEMail=Intervensjon %s på e-post NewCompanyToDolibarr= Tredjepart opprettet DateActionPlannedStart= Planlagt startdato DateActionPlannedEnd= Planlagt sluttdato DateActionDoneStart= Virkelig startdato DateActionDoneEnd= Virkelig sluttdato DateActionStart= Startdato DateActionEnd= Sluttdato AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen: AgendaUrlOptions2=login=%s for å begrense utvalg til handlinger registrert av, relatert til eller utført av bruker %s. AgendaUrlOptions3=logina=%s for å begrense utvalg til handlinger registrert av bruker %s. AgendaUrlOptions4=logint=%s for å begrense utvalg til handlinger relatert til bruker %s. AgendaUrlOptions5=logind=%s for å begrense utvalg til handlinger utført av bruker %s. AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere til agenda ExtSitesNbOfAgenda=Antall kalendere AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL tilgang til. ICal-fil ExtSiteNoLabel=Ingen beskrivelse dolibarr-3.5.8/htdocs/langs/nb_NO/help.lang000644 000764 000764 00000003450 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum / Wiki-støtte EMailSupport=Emails støtte RemoteControlSupport=Online sanntid / ekstern støtte OtherSupport=Annen støtte ToSeeListOfAvailableRessources=For å kontakte / se tilgjengelige ressurser: ClickHere=Klikk her HelpCenter=Brukerstøtte DolibarrHelpCenter=Dolibarr Hjelp og støtte ToGoBackToDolibarr=Ellers, klikk her for å bruke Dolibarr TypeOfSupport=Kilde til støtte TypeSupportCommunauty=Community (gratis) TypeSupportCommercial=Kommersiell TypeOfHelp=Type NeedHelpCenter=Trenger du hjelp eller støtte? Efficiency=Effektivitet TypeHelpOnly=Hjelp bare TypeHelpDev=Hjelp + Utvikling TypeHelpDevForm=Hjelp + utvikling + Dannelse ToGetHelpGoOnSparkAngels1=Noen selskaper kan gi en rask (umiddelbar gang) og mer effektiv online-støtte ved å ta kontroll over datamaskinen. Slike hjelpere kan bli funnet på %s nettsted: ToGetHelpGoOnSparkAngels3=Du kan også gå til listen over alle tilgjengelige trenere for Dolibarr, for dette klikk på knappen ToGetHelpGoOnSparkAngels2=Noen ganger er det ingen selskap tilgjengelig i det øyeblikket du gjøre søk, så tenk å endre filter for å se etter "alt tilgjengelighet". Du vil kunne sende flere forespørsler. BackToHelpCenter=Ellers, her klikker du gå tilbake til hjemmesiden for brukerstøtten . LinkToGoldMember=Du kan ringe en av coach forhåndsvalgt ved Dolibarr for ditt språk (%s) ved å klikke sine Widget (status og høyeste pris er automatisk oppdatert): PossibleLanguages=Støttede språk MakeADonation=Hjelp Dolibarr prosjektet, gjøre en donasjon # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/nb_NO/holiday.lang000644 000764 000764 00000015530 12512666460 017430 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Startdato DateFinCP=Sluttdato DateCreateCP=Opprettet den DraftCP=Utkast # ToReviewCP=Awaiting approval ApprovedCP=Godkjent CancelCP=Kansellert RefuseCP=Nektet # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Beskrivelse # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Opprettet den # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Rediger DeleteCP=Slett ActionValidCP=Godkjenn # ActionRefuseCP=Refuse ActionCancelCP=Avbryt StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Oppdater # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Begrunnelse UserCP=Bruker # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Navn # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Verdi # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Godkjenn # UpdateEventCP=Update events CreateEventCP=Opprett # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Slett UpdateEventOptionCP=Oppdater # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/nb_NO/categories.lang000644 000764 000764 00000011637 12512666460 020130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Kategori Categories=Kategorier Rubrique=Kategori Rubriques=Kategorier categories=kategorier TheCategorie=Kategorien NoCategoryYet=Ingen kategori av denne typen er opprettet In=I AddIn=Legg til i modify=endre Classify=Klassifiser CategoriesArea=Kategoriområde ProductsCategoriesArea=Område for kategorier : produkter/tjenester SuppliersCategoriesArea=Område for kategorier : Leverandører CustomersCategoriesArea=Område for kategorier : Kunder ThirdPartyCategoriesArea=Område for kategorier : Tredjeparter MembersCategoriesArea=Medlemmer kategorier området # ContactsCategoriesArea=Contacts categories area MainCats=Hovedkategorier SubCats=Underkategorier CatStatistics=Statistikk CatList=Oversikt over kategorier AllCats=Alle kategorier ViewCat=Vis kategori NewCat=Legg til kategori NewCategory=Ny kategori ModifCat=Endre kategori CatCreated=Kategori opprettet CreateCat=Opprett kategori CreateThisCat=Opprett denne kategorien ValidateFields=Godkjenn feltene NoSubCat=Ingen underkategori. SubCatOf=Undekategori FoundCats=Kategorier funnet FoundCatsForName=Fant kategorier med navnet : FoundSubCatsIn=Undekategorier funnet i kategorien ErrSameCatSelected=Du har valgt samme kategori flere ganger ErrForgotCat=Du glemte å velge kategorien ErrForgotField=Du glemte feltene ErrCatAlreadyExists=Dette navnet er allerede i bruk AddProductToCat=Legg dette produktet til en kategori? ImpossibleAddCat=Umulig å legge til kategorien ImpossibleAssociateCategory=Umulig å knytte kategorien til WasAddedSuccessfully=%s ble lagt til. ObjectAlreadyLinkedToCategory=Elementet er allerede lenket til denne kategorien. CategorySuccessfullyCreated=Kategorien %s er opprettet. ProductIsInCategories=Dette produktet/tjenesten hører til følgende kategorier SupplierIsInCategories=Denne tredjeparten hører til følgende leverandørkategorier CompanyIsInCustomersCategories=Denne tredjeparten hører til følgende kunder/prospektkategorier CompanyIsInSuppliersCategories=Denne tredjeparten hører til følgende leverandørkategorier MemberIsInCategories=Dette medlemmet eier til følgende medlemmer kategorier # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Dette produktet/tjenesten er ikke i noen kategorier SupplierHasNoCategory=Denne leverandøren er ikke i noen kategorier CompanyHasNoCategory=Dette firmaet er ikke i noen kategorier MemberHasNoCategory=Dette medlem er ikke i noen kategorier # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Klassifiser i kategori NoneCategory=Ingen # NotCategorized=Without category CategoryExistsAtSameLevel=Denne kategorien eksisterer allerede på samme sted ReturnInProduct=Tilbake til produkt/tjeneste-kort ReturnInSupplier=Tilbake til leverandørkort ReturnInCompany=Tilbake til kunde/prospekt-kort ContentsVisibleByAll=Inneholdet vil være synlig for alle ContentsVisibleByAllShort=Innhold synlig for alle ContentsNotVisibleByAllShort=Innhold ikke synlig for alle CategoriesTree=Kategoristruktur DeleteCategory=Slett kategori ConfirmDeleteCategory=Er du sikker på at du vil slette denne kategorien? RemoveFromCategory=Fjern lenke med kategori RemoveFromCategoryConfirm=Er di sikker på at du vil fjerne lenken mellom transaksjonen og kategorien? NoCategoriesDefined=Ingen kategori definert SuppliersCategoryShort=Leverandøkategori CustomersCategoryShort=Kundekategori ProductsCategoryShort=Produktkategori MembersCategoryShort=Medlemmer kategori SuppliersCategoriesShort=Leverandøkategorier CustomersCategoriesShort=Kundekategorier CustomersProspectsCategoriesShort=Kunde/prospektkategorier ProductsCategoriesShort=Produktkategorier MembersCategoriesShort=Medlemmer kategorier # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Denne kategorien inneholder ingen produkter. ThisCategoryHasNoSupplier=Denne kategorien inneholder ingen leverandører. ThisCategoryHasNoCustomer=Denne kategorien inneholder ingen kunder. ThisCategoryHasNoMember=Denne kategorien inneholder ingen medlem. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Knyttet til en kunde AssignedToTheCustomer=Knyttet til kunden InternalCategory=Intern kategori CategoryContents=Innhold i kategori CategId=Kategori-ID CatSupList=Liste av leverandør kategorier CatCusList=Liste over kunde / prospektet kategorier CatProdList=Liste over produkter kategorier CatMemberList=Liste over medlemmer kategorier # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/nb_NO/paybox.lang000644 000764 000764 00000005401 12512666460 017275 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox modul oppsett PayBoxDesc=Denne modulen tilbudet sider å tillate betaling på Paybox av kunder. Dette kan brukes for en gratis betaling eller for en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er klare med en side til en kunde til å foreta en betaling på Dolibarr objekter PaymentForm=Betaling form WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester ThisScreenAllowsYouToPay=Dette skjermbildet kan du foreta en online betaling for å %s. ThisIsInformationOnPayment=Dette er informasjon om betaling å gjøre ToComplete=For å fullføre YourEMail=E-post for betalingsbekreftelsen Creditor=Kreditor PaymentCode=Betaling kode PayBoxDoPayment=Gå på betaling YouWillBeRedirectedOnPayBox=Du vil bli omdirigert på sikrede Paybox siden for å inndataene du kredittkortinformasjonen PleaseBePatient=Vær, være tålmodig Continue=Neste ToOfferALinkForOnlinePayment=URL for %s betaling ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby en %s online betaling brukergrensesnitt for en bestilling ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby en %s online betaling brukergrensesnitt for en faktura ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby en %s online betaling brukergrensesnitt for en kontrakt linje ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby en %s online betaling brukergrensesnitt for et fritt beløp ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby en %s online betaling brukergrensesnitt for et medlem abonnement YouCanAddTagOnUrl=Du kan også legge til url parameter & tag = verdien til noen av disse URL (kreves kun gratis betaling) for å legge til dine egne betalingen kommentar taggen. SetupPayBoxToHavePaymentCreatedAutomatically=Oppsettet ditt PayBox med url %s å få betaling opprettes automatisk når validert av paybox. YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. YourPaymentHasNotBeenRecorded=Du betaling ikke er registrert og transaksjonen har blitt kansellert. Takk. AccountParameter=Konto parametere UsageParameter=Parametere for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon PAYBOX_CGI_URL_V2=Url av PAYBOX CGI modul for betaling VendorName=Navn på leverandøren CSSUrlForPaymentForm=CSS-stilark url for betalingsformen MessageOK=Melding på godkjent betaling retur siden MessageKO=Melding om avbrutt betaling retur siden # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/nb_NO/ldap.lang000644 000764 000764 00000003017 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Passord til domene YouMustChangePassNextLogon=Passordet for bruker %s i domenet %s må endres. UserMustChangePassNextLogon=Brukeren må endre passord i domenet %s LdapUacf_NORMAL_ACCOUNT=Brukerkonto LdapUacf_DONT_EXPIRE_PASSWORD=Passordet utløper aldri LdapUacf_ACCOUNTDISABLE=Kontoen er deaktivert i domenet %s LDAPInformationsForThisContact=Informasjon i LDAP-databasen for denne kontakten LDAPInformationsForThisUser=Informasjon i LDAP-databasen for denne brukeren LDAPInformationsForThisGroup=Informasjon i LDAP-databasen for denne gruppen LDAPInformationsForThisMember=Informasjon i LDAP-databasen for dette medlemmet LDAPAttribute=LDAP-attributt LDAPAttributes=LDAP-attributter LDAPCard=LDAP-kort LDAPRecordNotFound=Fant ikke posten i LDAP-databasen LDAPUsers=Brukere i LDAP-databasen LDAPGroups=Grupper i LDAP-databasen LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Første abonnementsdato LDAPFieldFirstSubscriptionAmount=Første abonnementsbeløp LDAPFieldLastSubscriptionDate=Siste abonnementsdato LDAPFieldLastSubscriptionAmount=Siste abonnementsbeløp SynchronizeDolibarr2Ldap=Synkroniser bruker (Dolibarr -> LDAP) UserSynchronized=Brukeren er synkronisert GroupSynchronized=Gruppe synkronisert MemberSynchronized=Medlem synkronisert ContactSynchronized=Kontakt synkronisert ForceSynchronize=Tving synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke lese LDAP-databasen. Sjekk LDAP-modulens innstillinger og databasetilgjengelighet. dolibarr-3.5.8/htdocs/langs/nb_NO/users.lang000644 000764 000764 00000013020 12512666460 017130 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Brukerkort ContactCard=Kontaktperson-kort GroupCard=Guppekort NoContactCard=Ingen kort blant kontaktpersonene Permission=Rettighet Permissions=Rettigheter EditPassword=Endre passord SendNewPassword=Send nytt passord ReinitPassword=Generer nytt passord PasswordChangedTo=Passordet er endret til : %s SubjectNewPassword=Ditt nye passord til Dolibarr AvailableRights=Tilgjengelige rettigheter OwnedRights=Egne rettigheter GroupRights=Grupperettigheter UserRights=Brukerrettigheter UserGUISetup=Brukerens visningsoppsett DisableUser=Deaktiver DisableAUser=Deaktiver en bruker DeleteUser=Slett DeleteAUser=Slette en bruker DisableGroup=Slå av DisableAGroup=Slå av en grupper EnableAUser=Slå på en bruker EnableAGroup=Slå på en gruppe DeleteGroup=Slett DeleteAGroup=Slett en gruppe ConfirmDisableUser=Er du sikker på at du vil deaktivere brukeren %s ? ConfirmDisableGroup=Er du sikker på at du vil deaktivere gruppen %s ? ConfirmDeleteUser=Er du sikker på at du vil slette brukeren %s ? ConfirmDeleteGroup=Er du sikker på at du vil slette gruppen %s ? ConfirmEnableUser=Er du sikker på at du vil aktivere brukeren %s ? ConfirmEnableGroup=Er du sikker på at du vil aktivere gruppen %s ? ConfirmReinitPassword=Er du sikker på at du vil generere ett nytt passord for brukeren %s ? ConfirmSendNewPassword=Er du sikker på at du vil generere og sende ett nytt passord for brukeren %s ? NewUser=Ny bruker CreateUser=Lag bruker SearchAGroup=Søk etter gruppe SearchAUser=Søk ette bruker LoginNotDefined=Brukernavn ikke oppgitt. NameNotDefined=Navn ikke oppgitt. ListOfUsers=Brukeroversikt Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator med alle rettigheter AdministratorDesc=Administrator er enhet DefaultRights=Forvalgte rettigheter DefaultRightsDesc=Her kan du angi hvilke rettigheter som automatisk skal gis til nye brukere. DolibarrUsers=Dolibarrbrukere LastName=Navn FirstName=Fornavn ListOfGroups=Gruppeoversikt NewGroup=Ny gruppe CreateGroup=Lag gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Passordet er endret og sendt til %s. PasswordChangeRequestSent=Anmodning om å endre passordet for %s er sendt til %s. MenuUsersAndGroups=Brukere og grupper LastGroupsCreated=Siste %s opprettede grupper LastUsersCreated=Siste %s opprettede brukere ShowGroup=Vis gruppe ShowUser=Vis bruker NonAffectedUsers=Ikke berørte brukere UserModified=Brukeren er endret GroupModified=Gruppen er endret PhotoFile=Bildefil UserWithDolibarrAccess=Bruker med Dolibarrtilgang ListOfUsersInGroup=Oversikt over brukere i denne gruppen ListOfGroupsForUser=Oversikt over grupper for denne brukeren UsersToAdd=Brukere å legge til i denne gruppen GroupsToAdd=Grupper å legge til denne brukeren NoLogin=Ingen innlogging LinkToCompanyContact=Lenke til tredjepart / kontakt LinkedToDolibarrMember=Link til medlem LinkedToDolibarrUser=Link til Dolibarr brukeren LinkedToDolibarrThirdParty=Link til Dolibarr tredjepart CreateDolibarrLogin=Lag Dolibarrkonto CreateDolibarrThirdParty=Lag en tredjepart LoginAccountDisable=Kontoen er deaktivert, put a new login to activate it. LoginAccountDisableInDolibarr=Kontoen er deaktivert i Dolibarr. LoginAccountDisableInLdap=Kontoen er deaktivert i domenet. UsePersonalValue=Bruk personlig verdie GuiLanguage=Språk InternalUser=Intern bruker MyInformations=Mine data ExportDataset_user_1=Dolibarr brukere og egenskaper DomainUser=Domenebruker %s Reactivate=Reaktiver CreateInternalUserDesc=Her kan du opprette interne brukere (ansatte). For å lage en ekstern bruker (kunde, leverandør, ...) bruker du knappen 'Lag Dolibarr bruker' fra tredjepartens kontaktkort. InternalExternalDesc=En intern bruker er er en som er en del av firmaet/organisasjonen.
          En ekstern bruker er en kunde, leverandør eller annen tredjeperson.

          I begge tilfelle styres brukeren av Dolibarr-rettigheter. Dessuten kan eksterne brukere ha en annen menybehandler enn interne brukere (Se Hjem - Instillinger - Visning) PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart) UserWillBeExternalUser=Opprettet bruker vil være en ekstern bruker (fordi knyttes til et bestemt tredjepart) IdPhoneCaller=ID phone caller UserLogged=Brukeren %s er logget inn UserLogoff=Bruker %s utlogging NewUserCreated=Brukeren %s er opprettet NewUserPassword=Passord er endret for %s EventUserModified=Brukeren %s er endret UserDisabled=Brukeren %s er deaktivert UserEnabled=Brukeren %s er aktivert UserDeleted=Brukeren %s er fjernet NewGroupCreated=Gruppen %s er oprettet GroupModified=Gruppen er endret GroupDeleted=Gruppen %s er fjernet ConfirmCreateContact=Er du sikker på at du vil lage en Dolibarr-konto til denne kontaktpersonen? ConfirmCreateLogin=Er du sikker på at du vil opprette en Dolibarr konto for medlemmet? ConfirmCreateThirdParty=Er du sikker på at du vil opprette en tredje part for medlemmet? LoginToCreate=Brukernavn å opprette NameToCreate=Navn på tredjepart til å lage YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! NbOfUsers=Nb av brukere DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/nb_NO/companies.lang000644 000764 000764 00000032432 12512666460 017755 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Firmanavnet %s finnes allerede. Velg et annet! ErrorPrefixAlreadyExists=Prefix %s finnes allered. Velg et annet! ErrorSetACountryFirst=Angi land først SelectThirdParty=Velg en tredjepart DeleteThirdParty=Slett en tredjepart ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilknyttet informasjon? DeleteContact=Slett kontaktperson ConfirmDeleteContact=Er du sikker på at du vil slette denne kontaktpersonen og all tilknyttet informasjon? MenuNewThirdParty=Ny tredjepart MenuNewCompany=Ny bedrift MenuNewCustomer=Ny kunde MenuNewProspect=Nytt prospekt MenuNewSupplier=Ny leverandør MenuNewPrivateIndividual=Ny privatperson MenuSocGroup=Grupper NewCompany=Ny bedrift (prospekt, kunde, leverandør) NewThirdParty=Ny tredjepart (prospekt, kunde, lever.) NewSocGroup=Ny bedriftsgruppe NewPrivateIndividual=Ny privatperson (prospekt, kunde, leverandør) ProspectionArea=Prospektområde SocGroup=Firmagruppe IdThirdParty=Tredjepart-ID IdCompany=Firma-ID IdContact=Kontaktperson-ID Contacts=Kontakter ThirdPartyContacts=Tredjepart kontakter ThirdPartyContact=Tredjepart kontakt StatusContactValidated=Status for kontakt Company=Bedrift CompanyName=Firmanavn Companies=Bedrifter CountryIsInEEC=Landet er en del av Det europeiske fellesskap ThirdPartyName=Tredjepart navn ThirdParty=Tredjepart ThirdParties=Tredjeparter ThirdPartyAll=Tredjeparter (alle) ThirdPartyProspects=Prospekter ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder ned %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Type tredjepart Company/Fundation=Firma/Organisasjon Individual=Privatperson ToCreateContactWithSameName=Vil automatisk opprette en fysisk kontaktperson med samme informasjon ParentCompany=Morselskap Subsidiary=Datterselskap Subsidiaries=Datterselskaper NoSubsidiary=Ingen datterselskap ReportByCustomers=Rapporter pr kunde ReportByQuarter=Rapporter pr kvartal CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) Name=Navn Lastname=Etternavn Firstname=Fornavn PostOrFunction=Stilling UserTitle=Tittel Surname=Alias Address=Adresse State=Fylke(delstat) Region=Region Country=Land CountryCode=Landkode CountryId=Land id Phone=Telefon # Skype=Skype # Call=Call # Chat=Chat PhonePro=Tlf. arbeid PhonePerso=Tlf. privat PhoneMobile=Tlf. mobil # No_Email=Don't send mass e-mailings Fax=Fax Zip=Postnummer Town=Poststed Web=Web Poste= Posisjon DefaultLang=Språk som standard VATIsUsed=MVA skal beregnes VATIsNotUsed=MVA skal ikke beregnes # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE brukes LocalTax1IsNotUsedES= RE brukes ikke LocalTax2IsUsedES= IRPF brukes LocalTax2IsNotUsedES= IRPF brukes ikke LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Ugyldig kundekode WrongSupplierCode=Ugyldig leverandørkode CustomerCodeModel=Mal kundekode SupplierCodeModel=Mal leverandørkode Gencod=Strekkode ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof id 5 # ProfId6Short=Prof. id 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Profesjonell ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof ID 2 (inntekter på brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof Id 1 (Professionnel number) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (Federal number) ProfId4CH=Prof Id 2 (Commercial Record number) ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof ID 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof ID 2 (personnummer) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate nummer) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=Prof Id 5 # ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof ID 3 ProfId4IN=Prof ID 4 ProfId5IN=Prof Id 5 # ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Social security number) ProfId3PT=Prof Id 3 (Commercial Record number) ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- # ProfId6RU=- VATIntra=Organisasjonsnummer VATIntraShort=Org.nr. VATIntraVeryShort=ORG VATIntraSyntaxIsValid=Gyldig syntax VATIntraValueIsValid=Gyldig verdi ProspectCustomer=Prospekt/Kunde Prospect=Prospekt CustomerCard=Kundekort Customer=Kunde CustomerDiscount=Kunderabatt CustomerRelativeDiscount=Relativ kunderabatt CustomerAbsoluteDiscount=Absolutt kunderabatt CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt CompanyHasAbsoluteDiscount=Denne kunden har fortsatt en kreditrabatt på %s %s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte rabatter (innrømmet av alle brukere) CustomerAbsoluteDiscountMy=Absolutte rabatter (innrømmet av deg selv) DefaultDiscount=Gjeldende rabatt AvailableGlobalDiscounts=Absolutte rabatter er tilgjengelig DiscountNone=Ingen Supplier=Leverandør CompanyList=Firmaoversikt AddContact=Legg til kontaktperson # AddContactAddress=Add contact/address EditContact=Endre kontakt / adresse # EditContactAddress=Edit contact/address Contact=Kontaktperson ContactsAddresses=Kontakter / Adresser # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Denne tredjeparten har ingen kontaktpersoner registrert DefaultContact=Gjeldende kontakt AddCompany=Legg til firma AddThirdParty=Legg til tredjepart DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskode CustomerCode=Kundekode SupplierCode=Leverandørkode CustomerAccount=Kundekonto SupplierAccount=Leverandørkonto CustomerCodeDesc=Kundekode, unik for alle kunder SupplierCodeDesc=Leverandørkode, unik for alle leverandører RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt RequiredIfSupplier=Påkrevet hvis tredjeparten er leveandør ValidityControledByModule=Gyldighet kontrollert av modulen ThisIsModuleRules=Dette er reglene for denne modulen LastProspect=Siste ProspectToContact=Prospekt til kontakt CompanyDeleted=Firma "%s" er slettet fra databasen. ListOfContacts=Oversikt over kontaktpersoner # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Oversikt over prospekters kontaktpersoner ListOfCustomersContacts=Oversikt over kunders kontaktpersoner ListOfSuppliersContacts=Oversikt over leverandøeres kontaktpersoner ListOfCompanies=Oversikt over firmaer ListOfThirdParties=Oversikt over tredjeparter ShowCompany=Vis firma ShowContact=Vis kontaktperson ContactsAllShort=Alle (ingen filter) ContactType=Kontaktperson type ContactForOrders=Relaterte ordre ContactForProposals=Relaterte tilbud ContactForContracts=Relaterte kontrakter ContactForInvoices=Relaterte fakturaer NoContactForAnyOrder=Kontaktpersonen er ikke tilknyttet noen ordre NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura NewContact=Ny kontaktperson # NewContactAddress=New contact/address LastContacts=Siste kontaktpersoner MyContacts=Mine kontaktpersoner Phones=Telefoner Capital=Aksjekapital CapitalOf=Aksjekapital på %s EditCompany=Rediger firma EditDeliveryAddress=Rediger leveringsadresse ThisUserIsNot=Denne brukeren er hverken prospekt, kunde eller leverandør VATIntraCheck=Sjekk VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten for MVA (gjelder ikke norske foretak). Serveren må ha ekstern internettilgang for at denne funksjonen skal virke. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens nettsted VATIntraManualCheck=Du kan også sjekke manuelt på %s ErrorVATCheckMS_UNAVAILABLE=Kontollrn er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s). NorProspectNorCustomer=Hverken prospekt eller kunde JuridicalStatus=Juridsk status Staff=Ansatte ProspectLevelShort=Potensiell ProspectLevel=Potensiell prospekt ContactPrivate=Privat ContactPublic=Delt ContactVisibility=Synlighet OthersNotLinkedToThirdParty=Andre, ikke lenket til en tredjepart ProspectStatus=Prospektstatus PL_NONE=Ingen PL_UNKNOWN=Ukjent PL_LOW=Lav PL_MEDIUM=Medium PL_HIGH=Høy TE_UNKNOWN=- TE_STARTUP=Oppstart TE_GROUP=Stort firma TE_MEDIUM=Medium firma TE_ADMIN=Offentlig TE_SMALL=Lite firma TE_RETAIL=Detaljist TE_WHOLE=Grossist TE_PRIVATE=Privatperson TE_OTHER=Annet StatusProspect-1=Kontaktes ikke StatusProspect0=Aldri kontaktet StatusProspect1=Bør kontaktes StatusProspect2=Kontakt pågår StatusProspect3=Kontakt utført ChangeDoNotContact=Endre status til 'Kontaktes ikke' ChangeNeverContacted=Endre status til 'Aldri kontaktet' ChangeToContact=Endre status til 'Bør kontaktes' ChangeContactInProcess=Endre status til 'Kontakt pågår' ChangeContactDone=Endre status til 'Kontakt utført' ProspectsByStatus=Prospekter etter status BillingContact=Fakturakontakt NbOfAttachedFiles=Antall vedlagte filer AttachANewFile=Legg ved fil NoRIB=Ingen konto registrert NoParentCompany=Ingen ExportImport=Import-Eksport ExportCardToFormat=Eksportkort til format ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart DolibarrLogin=Dolibarr innlogging NoDolibarrAccess=Ingen tilgang til Dolibarr ExportDataset_company_1=Firmaer/organisasjoner med opplysninger ExportDataset_company_2=Kontaktpersoner med opplysninger ImportDataset_company_1=Tredjepart (selskaper / stiftelser) og egenskaper ImportDataset_company_2=Kontakter (av thirdparties eller ikke) og attributter ImportDataset_company_3=Bankopplysninger PriceLevel=Prisnivå DeliveriesAddress=Leveringsadresser DeliveryAddress=Leveringsadresse DeliveryAddressLabel=Leveringsadresse etikett DeleteDeliveryAddress=Slett en leveringsadresse ConfirmDeleteDeliveryAddress=Er du sikker på at du vil slette denne leveringsadressen? NewDeliveryAddress=Ny leveringsadresse AddDeliveryAddress=Legg til adresse AddAddress=Legg til adresse NoOtherDeliveryAddress=Ingen alternativ leveringsadresse lagt inn SupplierCategory=Leverandør kategori JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? # AllocateCommercial=Assigned to sale representative SelectCountry=Velg land SelectCompany=Velg tredjepart Organization=Organisasjon AutomaticallyGenerated=Automatisk opprettet FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret YouMustCreateContactFirst=Du må opprette e-postmeldinger kontakter for tredjepart første for å kunne legge til e-post meldinger. ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste av prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredje parter område LastModifiedThirdParties=Siste %s endret tredjeparter UniqueThirdParties=Totalt unike tredjeparter InActivity=Åpent ActivityCeased=Stengt ActivityStateFilter=Aktivitet status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Tilbake numero med format %syymm-nnnn for kunden koden og %syymm-nnnn for leverandør koden der åå er året, er mm måned og nnnn er en sekvens uten pause og ingen retur til 0. # Leopard LeopardNumRefModelDesc=Kunde / leverandør-koden er gratis. Denne koden kan endres når som helst. dolibarr-3.5.8/htdocs/langs/nb_NO/margins.lang000644 000764 000764 00000003346 12512666460 017441 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Vare eller tjeneste # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Startdato EndDate=Sluttdato Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/nb_NO/ftp.lang000644 000764 000764 00000001402 12512666460 016561 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP klient modul oppsett NewFTPClient=Ny FTP tilkoblingsoppsettet FTPArea=FTP området FTPAreaDesc=Denne skjermen viser innholdet på en FTP server visning SetupOfFTPClientModuleNotComplete=Oppsett av FTP-klient modul synes å være ikke fullstendig FTPFeatureNotSupportedByYourPHP=Din PHP støtter ikke FTP-funksjoner FailedToConnectToFTPServer=Kunne ikke koble til FTP-server (server %s, port %s) FailedToConnectToFTPServerWithCredentials=Klarte å logge inn på FTP-server med definert brukernavn og passord FTPFailedToRemoveFile=Klarte å fjerne filen %s. FTPFailedToRemoveDir=Kunne ikke fjerne katalogen %s (Sjekk tillatelser, og at katalogen er tom). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/nb_NO/exports.lang000644 000764 000764 00000020323 12512666460 017477 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Eksportområde ImportArea=Importområde NewExport=Ny eksport NewImport=Ny import ExportableDatas=Eksporterbart datasett ImportableDatas=Importerbart datasett SelectExportDataSet=Velg det datasett du vil eksportere... SelectImportDataSet=Velg dataset du vil importere ... SelectExportFields=Velg felter for eksport, eller velg en forhåndsdefinert eksportprofil SelectImportFields=Velg kildefil feltene du ønsker å importere og et felt i databasen ved å flytte dem opp og ned med anker %s, eller velg en forhåndsdefinert import profil: NotImportedFields=Felt av kildefilen ikke importert SaveExportModel=Lagre denne eksportprofilen hvis du har tenkt å bruke den senere ... SaveImportModel=Lagre denne importen profilen hvis du har tenkt å bruke den senere ... ExportModelName=Navn på eksportprofil ExportModelSaved=Eksportprofilen er lagret med navnet %s. ExportableFields=Eksporterbare felt ExportedFields=Eksporterte felt ImportModelName=Import profilnavn ImportModelSaved=Importer profilen lagret under navnet %s. ImportableFields=Importable felt ImportedFields=Importerte felt DatasetToExport=Datasett til eksport DatasetToImport=Import-filen til datasettet NoDiscardedFields=Ingen felt i kildefilen forkastes Dataset=Datasett ChooseFieldsOrdersAndTitle=Velg feltrekkefølge... FieldsOrder=Feltrekkefølge FieldsTitle=Felttittel FieldOrder=Field bestilling FieldTitle=Felt tittel ChooseExportFormat=Velg ekportformat NowClickToGenerateToBuildExportFile=Trykk på "Opprett" for å lage eksportfilen... AvailableFormats=Tilgjengelige formater LibraryShort=Bibliotek LibraryUsed=Bibliotek LibraryVersion=Versjon Step=Trinn FormatedImport=Importassistent FormatedImportDesc1=I dette området kan du uten teknisk kunnskap importere egne data ved hjelp av en assistent. FormatedImportDesc2=Første trinn er å velge type data du vil importere, deretter hvilken fil du vil importere og til slutt hvilke felt du vil importere. FormatedExport=Export assistant FormatedExportDesc1=I denne området kan du uten teknisk kunnskap eksportere egne data ved hjelp av en assistent. FormatedExportDesc2=Første trinn er å velge et forhåndsdefinert datasett, deretter hvilke felt du ønsker å eksportere og i hvilken rekkefølge du vil ha dem. FormatedExportDesc3=Når du har valgt hva du vil eksportere velger du hvilket filformat du vil eksportere til. Sheet=Ark NoImportableData=Ingen importerbare data (ingen modul tillater dataimport) FileSuccessfullyBuilt=Eksportfil er opprettet SQLUsedForExport=SQL Be brukes til å bygge eksportfilen LineId=ID av linje LineDescription=Beskrivelse av line LineUnitPrice=Enhetspris på linje LineVATRate=MVA-sats på linje LineQty=Kvantum for linje LineTotalHT=Mengde etter skatt for linje LineTotalTTC=Beløp med skatt for linje LineTotalVAT=Mengde av merverdiavgift for linje TypeOfLineServiceOrProduct=Type line (0 = produkt, en tjeneste =) FileWithDataToImport=Fil med data som skal importeres FileToImport=Kilde filen du vil importere FileMustHaveOneOfFollowingFormat=Filen som skal importeres må ha ett av følgende format DownloadEmptyExample=Last ned eksempel på tom kildefilen ChooseFormatOfFileToImport=Velg filformatet du vil bruke som importere filformatet ved å klikke på picto %s å velge den ... ChooseFileToImport=Last opp fil klikk picto %s å velge filen som kilde importfil ... SourceFileFormat=Kilde filformat FieldsInSourceFile=Felt i kildefilen # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Field NoFields=Ingen felt MoveField=Flytt feltet kolonnenummer %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Lagre denne importen profilen ErrorImportDuplicateProfil=Kunne ikke lagre denne importen profil med dette navnet. En eksisterende profil finnes allerede med dette navnet. ImportSummary=Import oppsett sammendrag TablesTarget=Målrettet tabeller FieldsTarget=Målrettet felt TableTarget=Målrettet tabellen FieldTarget=Målrettet feltet FieldSource=Kilde-feltet DoNotImportFirstLine=Ikke importer første linje av kildefilen NbOfSourceLines=Antall linjer i kildefilen NowClickToTestTheImport=Sjekk import parametre du har definert. Hvis de er riktige, klikker du på knappen "%s" til å lansere en simulering av importen (ingen data vil bli endret i databasen, det er bare en simulering for øyeblikket) ... RunSimulateImportFile=Start import simuleringen FieldNeedSource=Dette føles i databasen krever en data fra kildefil SomeMandatoryFieldHaveNoSource=Noen obligatoriske felt er ikke noen kilder fra datafilen InformationOnSourceFile=Informasjon om kildefilen InformationOnTargetTables=Informasjon om målet felt SelectAtLeastOneField=Bytt minst en kilde feltet i kolonnen av felt til eksport SelectFormat=Velg denne importen filformatet RunImportFile=Innlede importfil NowClickToRunTheImport=Sjekk resultatet av import simulering. Hvis alt er ok, starter definitiv import. DataLoadedWithId=Alle data vil bli lastet med følgende import id: %s ErrorMissingMandatoryValue=Obligatorisk data er tomt i kildefilen for feltet %s. TooMuchErrors=Det er fortsatt %s annen kilde linjer med feil, men produksjonen har vært begrenset. TooMuchWarnings=Det er fortsatt %s annen kilde linjer med advarsler, men produksjonen har vært begrenset. EmptyLine=Tom linje (vil bli forkastet) CorrectErrorBeforeRunningImport=Du må først rette alle feil før du kjører definitive import. FileWasImported=Filen ble importert med nummer %s. YouCanUseImportIdToFindRecord=Du kan finne alle importerte poster i databasen ved å filtrere på feltet import_key = '%s'. NbOfLinesOK=Antall linjer uten feil og ingen advarsler: %s. NbOfLinesImported=Antall linjer importert: %s. DataComeFromNoWhere=Verdi for å sette inn kommer fra ingensteds i kildefilen. DataComeFromFileFieldNb=Verdi for å sette inn kommer fra felt nummer %s i kildefilen. DataComeFromIdFoundFromRef=Verdi som kommer fra feltet antall %s av kildefilen vil bli brukt til å finne id av overordnede objektet som skal brukes (Så Objet %s som har dommeren. Fra kildefilen må finnes i Dolibarr). DataComeFromIdFoundFromCodeId=Kode som kommer fra feltnummer %s av kildefilen vil bli brukt til å finne id overordnede objektet til å bruke (Så koden fra kildefilen må finnes i dictionnary %s). Merk at hvis du vet id, kan du også bruke den til kildefilen istedenfor kode. Import bør arbeide i begge tilfeller. DataIsInsertedInto=Data kommer fra kildefil blir satt inn på følgende felt: DataIDSourceIsInsertedInto=IDen til overordnede objektet ble funnet ved hjelp av dataene i kildefilen, vil bli satt inn på følgende felt: DataCodeIDSourceIsInsertedInto=Id av foreldrene linje funnet fra kode, vil bli satt inn i følgende felt: SourceRequired=Dataverdi er obligatorisk SourceExample=Eksempel på mulige dataverdi ExampleAnyRefFoundIntoElement=Enhver ref funnet for element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Enhver kode (eller id) funnet i dictionnary %s CSVFormatDesc=Kommadelte Verdi filformatet (. CSV).
          Dette er en tekstfil format der feltene er atskilt med skilletegn [%s]. Hvis separatoren blir funnet inne i et felt innhold, er felt omgitt av runde tegn [%s]. Escape karakter å unnslippe runde tegn er [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Bank code (ikke i Norge) DeskCode=Desk code (ikke i Norge) BankAccountNumber=Kontonummer BankAccountNumberKey=Nøkkel ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/nb_NO/paypal.lang000644 000764 000764 00000002733 12512666460 017266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal modul oppsett PaypalDesc=Denne modulen tilbyr sider for å tillate betaling på PayPal av kunder. Dette kan brukes til en gratis betaling eller for en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) PaypalOrCBDoPayment=Betal med kredittkort eller Paypal PaypalDoPayment=Betal med Paypal PaypalCBDoPayment=Betal med kredittkort PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brukernavn PAYPAL_API_PASSWORD=API passord PAYPAL_API_SIGNATURE=API signatur PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer betaling "integrert" (Kredittkort + Paypal) eller "Paypal" bare # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url av CSS-stilark på betaling side ThisIsTransactionId=Dette er id av transaksjonen: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal betaling når du sender et dokument i posten PAYPAL_IPN_MAIL_ADDRESS=E-post adressen for øyeblikkelig varsling av betaling (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/nb_NO/cron.lang000644 000764 000764 00000007505 12512666460 016743 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Om # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Ingen CronDtStart=Startdato CronDtEnd=Sluttdato # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Metode CronModule=Modul # CronAction=Action CronStatus=Status CronStatusActive=Slått på CronStatusInactive=Slått av # CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Beskrivelse # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parametere # CronSaveSucess=Save succesfully CronNote=Kommentar # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Slå av # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/nb_NO/interventions.lang000644 000764 000764 00000004570 12512666460 020710 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervensjon Interventions=Intervensjoner InterventionCard=Intervensjonskort NewIntervention=Ny intervensjon AddIntervention=Legg til interensjon ListOfInterventions=Oversikt over intervensjoner EditIntervention=Rediger intervensjon ActionsOnFicheInter=Handlinger om inngrep LastInterventions=Siste %s intervensjoner AllInterventions=Alle intervensjoner CreateDraftIntervention=Lag kladd CustomerDoesNotHavePrefix=Kunder har ikke noe prefix InterventionContact=Intervensjonskontakt DeleteIntervention=Slett intervensjon ValidateIntervention=Godkjenn intervensjon ModifyIntervention=Endre intervensjon DeleteInterventionLine=Slett intervensjonslinje ConfirmDeleteIntervention=Er du sikker på at du vil slette denne intervensjonen? ConfirmValidateIntervention=Er du sikker på at du vil godkjenne denne intervensjonen? ConfirmModifyIntervention=Er du sikker på at du vil endre denne intervensjonen? ConfirmDeleteInterventionLine=Er du sikker på at du vil slette denne intervensjonslinjen? NameAndSignatureOfInternalContact=Navn og signatur tekniker : NameAndSignatureOfExternalContact=Navn og signatutr kunde : DocumentModelStandard=Standard dokumentet modell for intervensjoner # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Klassifisere "Faktureres" StatusInterInvoiced=Fakturert RelatedInterventions=Relaterte intervensjoner ShowIntervention=Vis intervensjon ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Ansvarlig for å følge opp intervensjonen TypeContact_fichinter_internal_INTERVENING=Tekniker TypeContact_fichinter_external_BILLING=Kundens fakturakontakt TypeContact_fichinter_external_CUSTOMER=Ansvarlig hos kunden for oppfølging # Modele numérotation ArcticNumRefModelDesc1=Generisk nummereringsmodell ArcticNumRefModelError=Feil ved aktivering PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er året, mm er måneden og nnnn er et løpenummer som ikke settes tilbake til null PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/nb_NO/errors.lang000644 000764 000764 00000031620 12512666460 017311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Feil Errors=Feil # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=E-post %s er feil ErrorBadUrl=Url %s er feil ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede. ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede. ErrorRecordNotFound=Record ikke funnet. ErrorFailToCopyFile=Klarte ikke å kopiere filen «%s 'inn' %s '. ErrorFailToRenameFile=Kunne ikke omdøpe filen '%s' inn '%s'. ErrorFailToDeleteFile=Kunne ikke fjerne filen '%s'. ErrorFailToCreateFile=Kunne ikke opprette filen '%s'. ErrorFailToRenameDir=Kunne ikke endre navne på mappen '%s' til '%s'. ErrorFailToCreateDir=Kunne ikke opprette mappen '%s'. ErrorFailToDeleteDir=Klarte ikke å slette katalogen «%s '. ErrorFailedToDeleteJoinedFiles=Kan ikke slette foretaket fordi det er noe blitt filer. Fjern delta filer først. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert som kontaktperson for denne typen. ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den. ErrorFromToAccountsMustDiffers=Kilde og målkonto må være forskjellig. ErrorBadThirdPartyName=Ugyldig verdi for tredjepartens navn # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Ugyldig syntaks for kundekode ErrorCustomerCodeRequired=Kundekode påkrevet ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet ErrorPrefixRequired=Prefix påkrevet ErrorUrlNotValid=Nettstedet adressen er feil ErrorBadSupplierCodeSyntax=Ugyldig syntax for leverandørkode ErrorSupplierCodeRequired=Leverandørkode påkrevet ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt ErrorBadParameters=Ugyldige parametere ErrorBadValueForParameter=Feil verdi "%s 'for parameter feil' Choice %s 'Choice ErrorBadImageFormat=Bildet filen har ikke et støttet format ErrorBadDateFormat=Verdien '%s' har feil dato format ErrorFailedToWriteInDir=Kan ike skrive til mappen %s ErrorFoundBadEmailInFile=Feil e-postsyntax for %s linjer i filen (for eksempel linje %s med e-post=%s) ErrorUserCannotBeDelete=Brukeren kan ikke slettes. Det kan være at den er knyttet til elementer i Dolibarr. ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut. ErrorFailedToCreateDir=Kunne ikke påårette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis safe_mode er akivert i PHP, sjekk at webserveren eier eller er med i gruppen for Dolibarr php-filer. ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren. ErrorFeatureNeedJavascript=Denne funksjonen krever javascript for å virke. Endre dette i innstillinger - visning. ErrorTopMenuMustHaveAParentWithId0=En meny av typen 'Topp' kan ikke ha noen foreldremeny. Skriv 0 i foreldremeny eller velg menytypen 'Venstre'. ErrorLeftMenuMustHaveAParentId=En meny av typen 'Venstre' må ha foreldre-ID. ErrorFileNotFound=Fant ikke filen (Feil sti, feil tillatelser eller access denied av openbasedir-parameter) ErrorDirNotFound=Directory %s ikke funnet (Bad bane, feil rettigheter eller ingen tilgang på PHP openbasedir eller safe_mode parameter) ErrorFunctionNotAvailableInPHP=Funksjonen %s kreves for denne funksjonen, men den er ikke tilgjengelig i denne versjonen/oppsettet av PHP. ErrorDirAlreadyExists=En mappe med dette navnet eksisterer allerede. ErrorFileAlreadyExists=En fil med dette navnet finnes allerede. ErrorPartialFile=Fil ikke mottatt fullstendig av server. ErrorNoTmpDir=Midlertidig directy %s ikke eksisterer. ErrorUploadBlockedByAddon=Last opp blokkert av en PHP / Apache plugin. ErrorFileSizeTooLarge=Filstørrelsen er for stor. ErrorSizeTooLongForIntType=Størrelse for lang for int type (%s sifre maksimum) ErrorSizeTooLongForVarcharType=Størrelse for lang for streng type (%s tegn maksimum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Feltet %s kan ikke inneholde spesialtegn. ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert ErrorExportDuplicateProfil=Det er allerede lagret en eksportprofil med dette navnet. ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "ikke statut startet" hvis feltet "gjort av" er også fylt. ErrorRefAlreadyExists=Ref brukes til oppretting finnes allerede. ErrorPleaseTypeBankTransactionReportName=Vennligst skriv kvittering fra bank navnet der hvor transaksjonen er rapportert (Format ÅÅÅÅMM eller ÅÅÅÅMMDD) ErrorRecordHasChildren=Kunne ikke slette poster siden den har noen Childs. ErrorModuleRequireJavascript=Javascript må ikke deaktiveres å ha denne funksjonen fungerer. For å aktivere / deaktivere Javascript, gå til menyen Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passord må samsvare med hverandre ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator for å følge e %s no gi feilmeldingsnumrene %s i meldingen, eller enda bedre ved å legge til en skjerm kopi av denne siden. ErrorWrongValueForField=Feil verdi for feltet tall %s (verdien «%s" samsvarer ikke med regex regel %s) ErrorFieldValueNotIn=Feil verdi for feltnummer %s (verdien «%s" er ikke en verdi tilgjengelig i felten %s av tabellen %s) ErrorFieldRefNotIn=Feil verdi for feltnummer %s (verdi '%s "er ikke en %s eksisterende ref) ErrorsOnXLines=Feil på %s kilde linjer ErrorFileIsInfectedWithAVirus=Det antivirus programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" ErrorDatabaseParameterWrong=Database setup parameter '%s "har en verdi ikke forenlig å bruke Dolibarr (må ha verdi' %s '). ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummerering regelen. Fjern posten eller omdøpt referanse for å aktivere denne modulen. ErrorQtyTooLowForThisSupplier=Kvantum er for lavt for denne leverandøren eller pris ikke definert på dette produktet for denne leverandøren ErrorModuleSetupNotComplete=Oppsett av modul ser ut til å være uncomplete. Gå på Setup - Modules å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil, maske uten sekvensnummer ErrorBadMaskBadRazMonth=Feil, dårlig reset verdi ErrorSelectAtLeastOne=Feil. Velg minst én oppføring. ErrorProductWithRefNotExist=Produkt med referansenummer '%s "ikke eksisterer ErrorDeleteNotPossibleLineIsConsolidated=Slett ikke mulig fordi posten er knyttet til en bank betalingstransaksjonen som conciliated ErrorProdIdAlreadyExist=%s er tilordnet en annen tredje ErrorFailedToSendPassword=Klarte ikke å sende passord ErrorFailedToLoadRSSFile=Unnlater å få RSS feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon. ErrorPasswordDiffers=Passordene er forskjellige, prøv igjen ErrorForbidden=Tilgang forbudt.
          Du prøver å nå en side, et område eller en funksjon uten at du er riktig logget inn. Det kan også være at du ikke har tilstrekkelige rettigheter. ErrorForbidden2=Tillatelse for denne innloggingen kan settes av Dolibarr-administratoren fra menyen %s->%s. ErrorForbidden3=Det ser ut til at Dolibarr ikke brukes gjennom en autensitert sesjon. Du kan lese mer i dokumentasjonen om hvordan du håndterer autensitering (htaccess, mod_auth eller andre...). ErrorNoImagickReadimage=Funksjonen imagick_readimage finnes ikke på denne PHP-installaajonen. Forhåndsvisning er da ikke mulig. Administrator kan slå av denne fanen i oppsett - visning. ErrorRecordAlreadyExists=Posten eksistererer fra før. ErrorCantReadFile=Kunne ikke lese filen '%s' ErrorCantReadDir=Kunne ikke lese mappen '%s' ErrorFailedToFindEntity=Kunne ikke lese enheten '%s' ErrorBadLoginPassword=Bad verdi for brukernavn eller passord ErrorLoginDisabled=Kontoen din har blitt deaktivert ErrorFailedToRunExternalCommand=Kunne kjøre ekstern kommando. Sjekk det er tilgjengelig og kjørbart av din PHP server. Hvis PHP Safe Mode er aktivert, må du kontrollere at kommandoen er inne i en katalog som er definert av parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Kunne ikke endre passord ErrorLoginDoesNotExists=Bruker med logg %s kunne ikke bli funnet. ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Behandle avbrutt. ErrorBadValueForCode=Bad verdi for sikkerhetskode. Prøv igjen med ny verdi ... ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negativt ErrorWebServerUserHasNotPermission=Brukerkonto %s brukes til å utføre web-server har ikke tillatelse til at ErrorNoActivatedBarcode=Ingen strekkodetype aktivert # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Advarsel, PHP alternativet safe_mode er på så kommandere må lagres i en katalog erklært av php parameter safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parameteret allow_url_fopen må slås på on i filen php.ini for at denne modulen skal virke ordentlig. Du må endre denne filen manuelt. WarningBuildScriptNotRunned=Skriptet %s for å lage grafikk er ikke kjørt, eller det er ikngen data å vise. WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en eksisterer fra før. WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php WarningConfFileMustBeReadOnly=Advarsel, config (htdocs / conf / conf.php) kan du bli overkjørt av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen for å være i skrivebeskyttet modus for operativsystem bruker brukes av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så kan ikke være helt sikker. WarningsOnXLines=Advarsler på %s kilde linjer WarningNoDocumentModelActivated=Ingen modell, for dokument generasjon, har blitt aktivert. En modell vil bli choosed av retten til du sjekke modulen oppsett. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Denne advarselen vil være aktivert så lenge denne mappen eksisterer (Den vises kun til administratorer). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/nb_NO/compta.lang000644 000764 000764 00000023615 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Revisjon AccountancyCard=Revisjon kort Treasury=Treasury MenuFinancial=Finansiell # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Opsjon for regnskap OptionModeTrue=Alternativ input-output OptionModeVirtual=Alternativ Mynter-Debiteringer OptionModeTrueDesc=I denne sammenheng er omsetningen beregnet over utbetalinger (dato for betaling). \\ NDen gyldigheten av de tallene sikres bare hvis bokføring blir gransket gjennom input / output på kontoene via fakturaene. OptionModeVirtualDesc=I denne sammenheng er omsetningen beregnet over fakturaer (dato for validering). Når disse fakturaene er grunn, enten de er betalt eller ikke, er de oppført i omsetning produksjon. FeatureIsSupportedInInOutModeOnly=Funksjonen bare tilgjengelig i KREDITT-gjeld regnskapsføring modus (Se Regnskapsorganisasjon modul konfigurasjon) VATReportBuildWithOptionDefinedInModule=Beløp som vises her er beregnet ved hjelp av regler definert av Skatt modul oppsett. Param=Oppsett RemainingAmountPayment=Beløp betalingen som gjenstår: AmountToBeCharged=Totalt beløp å betale: AccountsGeneral=Kontoer Account=Konto Accounts=Kontoer # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Veksler for leverandører Income=Inntekt Outcome=Expense ReportInOut=Inntekt / kostnader ReportTurnover=Omsetning PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, så ikke knyttet til noen tredje part PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker Profit=Profit Balance=Balanse Debit=Debet Credit=Kreditt # Piece=Voucher Withdrawal=Uttak Withdrawals=Uttak AmountHTVATRealReceived=Netto samlet AmountHTVATRealPaid=Netto betalt VATToPay=MVA selger VATReceived=MVA mottatt VATToCollect=MVA kjøp VATSummary=MVA Balanse LT2SummaryES=IRPF Balanse VATPaid=VAT paid LT2PaidES=IRPF Betalt LT2CustomerES=IRPF salg LT2SupplierES=IRPF kjøp VATCollected=MVA samlet ToPay=Å betale ToGet=Å komme tilbake TaxAndDividendsArea=Skatt, sosiale bidrag og utbytte området SocialContribution=Samfunnsbidrag SocialContributions=Sosiale bidrag MenuTaxAndDividends=Skatter og utbytte MenuSocialContributions=Sosiale bidrag MenuNewSocialContribution=Nye bidrag NewSocialContribution=Nye sosiale bidrag ContributionsToPay=Bidrag til å betale AccountancyTreasuryArea=Revisjon / finans-området AccountancySetup=Revisjon oppsett NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kunden faktura betaling PaymentSupplierInvoice=Leverandørfaktura betaling PaymentSocialContribution=Sosiale bidrag betaling PaymentVat=MVA betaling ListPayment=Liste over betalinger ListOfPayments=Liste over betalinger ListOfCustomerPayments=Liste over kundebetalinger ListOfSupplierPayments=Liste av leverandør betalinger DatePayment=Utbetalingsdato NewVATPayment=Nye MVA betaling newLT2PaymentES=Ny IRPF betaling LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger VATPayment=MVA Betaling VATPayments=MVA Betalinger SocialContributionsPayments=Sosiale bidrag betalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale TotalVATReceived=Sum MVA mottatt CustomerAccountancyCode=Kunden regnskap kode SupplierAccountancyCode=Leverandør regnskap kode AccountNumberShort=Kontonummer AccountNumber=Kontonummer NewAccount=Ny konto SalesTurnover=Salg omsetning # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu tredjeparter ByUserAuthorOfInvoice=Av faktura forfatter AccountancyExport=Revisjon eksport ErrorWrongAccountancyCodeForCompany=Dårlig kunde regnskap koden for %s SuppliersProductsSellSalesTurnover=Den genererte omsetningen av salg av leverandørens produkter. CheckReceipt=Sjekk innskudd CheckReceiptShort=Sjekk innskudd NewCheckReceipt=Nye rabatt NewCheckDeposit=Ny sjekk innskudd NewCheckDepositOn=Lag kvittering for innskudd på konto: %s NoWaitingChecks=Ingen sjekker venter på innskudd. DateChequeReceived=Sjekk mottak inngang dato NbOfCheques=Nb av sjekker PaySocialContribution=Betale et samfunnsbidrag ConfirmPaySocialContribution=Er du sikker på at du vil klassifisere dette sosiale bidrag som betalt? DeleteSocialContribution=Slette et samfunnsbidrag ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne samfunnsbidrag? ExportDataset_tax_1=Sosiale bidrag og utbetalinger # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sClaims-Debts%s sa Engasjement regnskap. AnnualByCompaniesInputOutputMode=Balanse mellom inntekter og utgifter, detalj av tredjeparter, modus %sRevenues-Expenses%s sa kontant regnskap. SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sier kontanter utgjør en beregning for faktiske utbetalinger SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa forpliktelse utgjør en beregning på utstedte fakturaer # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Beløp som vises er med alle avgifter inkludert
          - Det inkluderer utestående fakturaer, utgifter og moms om de er betalt eller ikke.
          - Det er basert på validering dato for fakturaer og moms, og ved forfall for utgifter. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Det inkluderer kundens forfalte fakturaer enten de er betalt eller ikke.
          - Det er basert på validering dato for disse fakturaene.
          RulesCAIn=- Det inkluderer alle effektive betaling av fakturaer mottatt fra klienter.
          - Det er basert på utbetalingsdatoen for disse fakturaene
          DepositsAreNotIncluded=- Deposit fakturaer er eller inngår DepositsAreIncluded=- Deposit fakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport fra tredje part IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Se rapport %sVAT encasement%s for en standard utregning SeeVATReportInDueDebtMode=Se rapport %sVAT om flow%s for en beregning med en opsjon på flyten # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- For materielle eiendeler, det inkluderer MVA fakturaer på grunnlag av faktura dato. RulesVATDueServices=- For tjenester, omfatter rapporten MVA fakturaer grunn, betalt eller ikke, basert på fakturadato. RulesVATDueProducts=- For materielle eiendeler, det inkluderer MVA fakturaene, basert på fakturadato. OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør den bruke leveringsdato å være mer rettferdig. PercentOfInvoice=%% / Faktura NotUsedForGoods=Ikke brukt på varer ProposalStats=Statistikk over forslag OrderStats=Statistikk på ordre InvoiceStats=Statistikk over regninger Dispatch=Utsending Dispatched=Sendt ut ToDispatch=Å sende ThirdPartyMustBeEditAsCustomer=Tredjepart må være definert som kunde SellsJournal=Salg Journal PurchasesJournal=Kjøp Journal DescSellsJournal=Salg Journal DescPurchasesJournal=Kjøp Journal InvoiceRef=Faktura ref. CodeNotDef=Ikke definert AddRemind=Forsendelse tilgjengelig beløp RemainToDivide= Forbli til levering: WarningDepositsNotIncluded=Innskudd fakturaer er ikke inkludert i denne versjonen med dette regnskap modulen. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/nb_NO/suppliers.lang000644 000764 000764 00000004270 12512666460 020024 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører Supplier=Leverandør AddSupplier=Legg til en leverandør SupplierRemoved=Leverandør slettet SuppliersInvoice=Leverandørfaktura NewSupplier=Ny leverandør History=Historikk ListOfSuppliers=Leverandøroversikt ShowSupplier=Vis leverandør OrderDate=Bestillingsdato BuyingPrice=Innkjøpspris BuyingPriceMin=Minste kjøpskurs BuyingPriceMinShort=Min kjøpskurs # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Legg til leverandørpris ChangeSupplierPrice=Endre leverandørpris ErrorQtyTooLowForThisSupplier=Mengden er for lav for denne leverandørem, eller det er ikke definert noen pris for dette produktet for denne leverandøren ErrorSupplierCountryIsNotDefined=Det er ikke angitt noe land for denne leverandøren. Du må gjøre dette først. ProductHasAlreadyReferenceInThisSupplier=Dette produktet har allerede en referanse hos denne leverandøren ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne referansen leverandøren er allerede tilknyttet en referanse: %s NoRecordedSuppliers=Ingen leverandører registrert SupplierPayment=Leverandørbetaling SuppliersArea=Leverandørområde RefSupplierShort=Ref. leverandør Availability=Tilgjengelighet ExportDataset_fournisseur_1=Oversikt over leverandørfakturaer ig varelinjer ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne denne innkjøpsordren? DenyingThisOrder=Avvis denne innkjøpsordren ConfirmDenyingThisOrder=Er du sikker på at du vil avvise denne innkjøpsordren? ConfirmCancelThisOrder=Er du sikker på at du vil avbryte denne innkjøpsordren? AddCustomerOrder=Opprett kundeordre AddCustomerInvoice=Opprett kundefaktura AddSupplierOrder=Opprett innkjøpsordre AddSupplierInvoice=Opprett innkjøpsfaktura ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren %s NoneOrBatchFileNeverRan=Ingen eller batch %s ikke løp nylig # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/nb_NO/opensurvey.lang000644 000764 000764 00000007476 12512666460 020230 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/nb_NO/donations.lang000644 000764 000764 00000002207 12512666460 017772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donasjon Donations=Donasjoner # DonationRef=Donation ref. Donor=Giver Donors=Givere AddDonation=Legg til donasjon NewDonation=Ny donasjon # ShowDonation=Show donation DonationPromise=Lovet donasjon PromisesNotValid=Ikke godkjente løfter PromisesValid=Godkjente løfter DonationsPaid=Betalte donasjoner DonationsReceived=Mottatte donasjoner PublicDonation=Offentlig donasjon DonationsNumber=Donasjonsnummer DonationsArea=Donasjonsområde DonationStatusPromiseNotValidated=Løftekladd DonationStatusPromiseValidated=Godkjent løfte DonationStatusPaid=Mottatt donasjon DonationStatusPromiseNotValidatedShort=Kladd DonationStatusPromiseValidatedShort=Godkjent DonationStatusPaidShort=Mottatt ValidPromess=Valider lover # DonationReceipt=Donation receipt BuildDonationReceipt=Opprett kvittering DonationsModels=Dokumentmal for donasjonskvitteringer LastModifiedDonations=Siste %s endret donasjoner SearchADonation=Søk etter donasjon # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/nb_NO/contracts.lang000644 000764 000764 00000011211 12512666460 017767 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Kontraktsområde ListOfContracts=Oversikt over kontrakter LastContracts=Siste %s endrede kontrakter AllContracts=Alle kontrakter ContractCard=Kontraktskort ContractStatus=Kontraktstatus ContractStatusNotRunning=Ikke i drift ContractStatusRunning=I drift ContractStatusDraft=Kladd ContractStatusValidated=Godkjent ContractStatusClosed=Lukket ServiceStatusInitial=Ikke i drift ServiceStatusRunning=I drift ServiceStatusNotLate=Running, ikke er utløpt ServiceStatusNotLateShort=Ikke er utløpt ServiceStatusLate=I drift, utløpt ServiceStatusLateShort=Utløpt ServiceStatusClosed=Lukket ServicesLegend=Tjeneste legend Contracts=Kontrakter Contract=Kontrakt NoContracts=Ingen kontrakter MenuServices=Tjenester MenuInactiveServices=Ikke aktive tjenester MenuRunningServices=Løpende tjenester MenuExpiredServices=Utløpte tjenester MenuClosedServices=Lukkede tjenester NewContract=Ny kontrakt AddContract=Legg til kontrakt SearchAContract=Finn kontrakt DeleteAContract=Slett kontrakt CloseAContract=Lukk kontrakt ConfirmDeleteAContract=Er du sikker på at du vil slette denne kontrakten med alle tilhørende thenester? ConfirmValidateContract=Er du sikker på at du vil godkjenne denne kontrakten? ConfirmCloseContract=Dette vil lukke alle tjenester (aktive eller ikke). Er du sikker på at du vil lukke kontrakten? ConfirmCloseService=Er du sikker på at du vil lukke denne tjenesten med datoen %s ? ValidateAContract=Goskjenn en kontrakt ActivateService=Aktiver tjeneste ConfirmActivateService=Er du sikker på at du vil aktivere denne tjensten med datoen %s ? # RefContract=Contract reference DateContract=Kontraktsdato DateServiceActivate=Dato for aktivering av tjenste DateServiceUnactivate=Dato for deaktivering av tjeneste DateServiceStart=Startdato for tjenstene DateServiceEnd=Sluttdato for tjenesten ShowContract=Vis kontrakt ListOfServices=Oversikt over tjenester ListOfInactiveServices=Liste over ikke aktive tjenester ListOfExpiredServices=Liste over utløpt aktive tjenester ListOfClosedServices=Liste over lukkede tjenester ListOfRunningContractsLines=Oversikt over løpende kontraktslinjer ListOfRunningServices=Overikt over løpende tjenster NotActivatedServices=Ikke aktiverte tjenester (blant godkjente kontrakter) BoardNotActivatedServices=Tjenester til aktivering blant godkjente kontrakter LastContracts=Siste %s endrede kontrakter LastActivatedServices=Siste %s aktiverte tjenester LastModifiedServices=Siste %s endrede tjenester EditServiceLine=Rediger tjenestelinje ContractStartDate=Startdato ContractEndDate=Sluttdato DateStartPlanned=Planlagt startdato DateStartPlannedShort=Planlagt startdato DateEndPlanned=Planlagt sluttdato DateEndPlannedShort=Planlagt sluttdato DateStartReal=Virkelig startdato DateStartRealShort=Virkelig startdato DateEndReal=Virkelig sluttdato DateEndRealShort=Virkelig sluttdato NbOfServices=Ant. tjenester CloseService=Lukk tjeneste ServicesNomberShort=%s tjeneste(r) RunningServices=Løpende tjenester BoardRunningServices=Utløpte løpende tjenester ServiceStatus=Tjenestestatus DraftContracts=Kontraktskladder CloseRefusedBecauseOneServiceActive=Kontrakten kan ikke lukkes ettersom det er minst en åpen tjenste på den CloseAllContracts=Lukk alle kontrakter DeleteContractLine=Slette en kontrakt linje ConfirmDeleteContractLine=Er du sikker på at du vil slette denne kontrakten linje? MoveToAnotherContract=Flytt tjeneste til annen kontrakt ConfirmMoveToAnotherContract=Jeg bekrefter at jeg hat valgt ny målkontrakt og at jeg ønsker å flytte denne tjenesten inn i den nye kontrakten. ConfirmMoveToAnotherContractQuestion=Velg hvilken eksisterende kontrakt (eid av samme tredjepart) du vil flytte tjenesten til PaymentRenewContractId=Forny kontrakt linje (antall %s) ExpiredSince=Utløpsdato RelatedContracts=Relaterte kontrakter NoExpiredServices=Ingen utgåtte aktive tjenester # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salgsrepresentant som signerer kontrakten TypeContact_contrat_internal_SALESREPFOLL=Salgsrepresentant som følger opp kontrakten TypeContact_contrat_external_BILLING=Kundens fakturakontakt TypeContact_contrat_external_CUSTOMER=Kundens oppfølgingskontakt TypeContact_contrat_external_SALESREPSIGN=Kundens signaturkontakt Error_CONTRACT_ADDON_NotDefined=Konstant CONTRACT_ADDON ikke definert dolibarr-3.5.8/htdocs/langs/nb_NO/deliveries.lang000644 000764 000764 00000001736 12512666460 020135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Levering Deliveries=Leveringer DeliveryCard=Leveringskort DeliveryOrder=Leveringsordre DeliveryOrders=Leveringsordre DeliveryDate=Leveringsdato DeliveryDateShort=Lev. dato CreateDeliveryOrder=Opprett leveringsordre QtyDelivered=Ant levert SetDeliveryDate=Angi leveringsdato ValidateDeliveryReceipt=Godkjenn leveringskvittering ValidateDeliveryReceiptConfirm=Er du sikker på at du vil godkjenne denne leveringskvitteringen? DeleteDeliveryReceipt=Slett levering kvittering DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteringen %s? DeliveryMethod=Leveringsmåte TrackingNumber=Trackingnummer DeliveryNotValidated=Levering ikke validert # merou PDF model NameAndSignature=Navn og signatur : ToAndDate=Til___________________________________ den ____/_____/__________ GoodStatusDeclaration=Forsendelsen er mottatt uten skader, Deliverer=Transportør : Sender=Avsender Recipient=Mottaker dolibarr-3.5.8/htdocs/langs/nb_NO/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/nb_NO/install.lang000644 000764 000764 00000037335 12512666460 017454 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Bare følg instruksjonene trinn for trinn. MiscellaneousChecks=Forutsetninger sjekk DolibarrWelcome=Velkommen til Dolibarr ConfFileExists=Konfigurasjonsfil %s eksisterer. ConfFileDoesNotExists=Konfigurasjonsfil %s finnes ikke! ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil %s eksisterer ikke og kunne ikke opprettes! ConfFileCouldBeCreated=Konfigurasjonsfil %s kunne bli skapt. ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillatelser. For første installere, må webserveren få innvilget å kunne skrive inn i denne filen under konfigureringen ("chmod 666" for eksempel på en Unix som OS). ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. ConfFileReload=Reload all informasjon fra konfigurasjonsfilen. PHPSupportSessions=Dette PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variabler POST og GET. PHPSupportPOSTGETKo=Det er mulig at din PHP-oppsettet støtter ikke variabler POST og / eller GET. Sjekk din parameter variables_order i php.ini. PHPSupportGD=Denne PHP-støtte GD grafiske funksjoner. PHPSupportUTF8=Denne PHP-støtte UTF8 funksjoner. PHPMemoryOK=Din PHP max økten minnet er satt til %s. Dette bør være nok. PHPMemoryTooLow=Din PHP max økten minnet er satt til %s bytes. Dette bør være for lav. Endre php.ini å sette memory_limit parameter til minst %s byte. Recheck=Klikk her for en mer significative test ErrorPHPDoesNotSupportSessions=Din PHP installasjon har ikke støtte for sesjoner. Denne funksjonen er nødvendig for å gjøre Dolibarr jobbe. Sjekk din PHP oppsett. ErrorPHPDoesNotSupportGD=Din PHP installasjon har ikke støtte for grafiske funksjonen GD. Ingen grafen vil være tilgjengelig. ErrorPHPDoesNotSupportUTF8=Din PHP installasjon har ikke støtte for UTF8 funksjoner. Dolibarr kan ikke fungere riktig. Løs dette før du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s finnes ikke. ErrorGoBackAndCorrectParameters=Gå bakover og korrigere feil parametre. ErrorWrongValueForParameter=Du har kanskje skrevet feil verdi for parameteren '%s'. ErrorFailedToCreateDatabase=Kunne ikke opprette database '%s'. ErrorFailedToConnectToDatabase=Kunne ikke koble til database '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s er nødvendig. WarningPHPVersionTooLow=PHP-versjonen for gammel. Versjon %s eller mer er ventet. Denne versjonen bør tillate installere, men er ikke støttet. ErrorConnectedButDatabaseNotFound=Tilkobling til server vellykket, men database '%s' ikke funnet. ErrorDatabaseAlreadyExists=Database '%s' finnes allerede. IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke finnes, gå tilbake og sjekke alternativet "Opprett database". IfDatabaseExistsGoBackAndCheckCreate=Hvis databasen allerede eksisterer, gå tilbake og fjern "Opprett database" alternativet. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP versjon YouCanContinue=Du kan fortsette ... PleaseBePatient=Vær tålmodig ... License=Bruke lisens ConfigurationFile=Konfigurasjonsfil WebPagesDirectory=Katalog der hvor web sider er lagret DocumentsDirectory=Katalog for å lagre lastet opp og genererte dokumenter URLRoot=URL Root ForceHttps=Force sikre tilkoblinger (https) CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https).
          Dette krever at web-serveren er satt opp med en SSL-sertifikat. DolibarrDatabase=Dolibarr Database DatabaseChoice=Database valg DatabaseType=Database type DriverType=Driver type Server=Server ServerAddressDescription=Navn eller IP-adressen til database-serveren, som regel "localhost" når database server ligger på samme server enn webserveren ServerPortDescription=Database server port. Hold tomt hvis ukjent. DatabaseServer=Databaseserveren DatabaseName=Databasenavn DatabasePrefix=Database prefiks bord Login=Innlogging AdminLogin=Logg inn for Dolibarr database eier. Password=Passord PasswordAgain=Skriv inn passordet en gang AdminPassword=Passord for Dolibarr database eier. CreateDatabase=Opprett database CreateUser=Lag eier DatabaseSuperUserAccess=Databaseserveren - Superbruker tilgang CheckToCreateDatabase=Boksen hvis databasen finnes ikke og må lages.
          I dette tilfellet må du fylle login / passord for superuser kontoen nederst på denne siden. CheckToCreateUser=Boksen hvis databasen eieren ikke eksisterer og må opprettes.
          I dette tilfellet må du velge sin login og passord, og også fylle brukernavn / passord for superuser kontoen nederst på denne siden. Hvis denne boksen ikke er avkrysset, eier database og passord må finnes. Experimental=(Eksperimentell) DatabaseRootLoginDescription=Logg inn av brukeren lov til å opprette nye databaser eller nye brukere, ubrukelig hvis databasen og databasen din logikk allerede eksisterer (som når du er vert for en web hosting leverandør). KeepEmptyIfNoPassword=La det være tomt hvis bruker har ingen passord (unngå denne) SaveConfigurationFile=Lagre verdier ConfigurationSaving=Lagrer konfigurasjonsfil ServerConnection=Server-tilkobling DatabaseConnection=Databasetilkobling DatabaseCreation=Database opprettelse UserCreation=Bruker opprettelse CreateDatabaseObjects=Databaseobjekter opprettelse ReferenceDataLoading=Referanse data lasting TablesAndPrimaryKeysCreation=Tabeller og primærnøkler opprettelse CreateTableAndPrimaryKey=Lag tabell %s CreateOtherKeysForTable=Lag utenlandske nøkler og indekser for bord %s OtherKeysCreation=Utenlandske nøkler og indekser opprettelse FunctionsCreation=Funksjoner opprettelse AdminAccountCreation=Administrator login opprettelse PleaseTypePassword=Vennligst skriv inn et passord, er tomt passord ikke tillatt! PleaseTypeALogin=Vennligst skriv inn en logikk! PasswordsMismatch=Passord skiller, vennligst prøv igjen! SetupEnd=Slutt på oppsett SystemIsInstalled=Denne installasjonen er fullført. SystemIsUpgraded=Dolibarr har blitt oppgradert med hell. YouNeedToPersonalizeSetup=Du må konfigurere Dolibarr som passer dine behov (utseende, funksjoner, ...). For å gjøre dette, vennligst følg lenken nedenfor: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' opprettet heldig. GoToDolibarr=Gå til Dolibarr GoToSetupArea=Gå til Dolibarr (setup-området) MigrationNotFinished=Versjon av dtabase din ikke er helt oppdatert, så du må kjøre upgrade prosessen igjen. GoToUpgradePage=Gå til side oppgradere igjen Examples=Eksempler WithNoSlashAtTheEnd=Uten skråstrek "/" på slutten DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine. LoginAlreadyExists=Det finnes allerede DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr administratorkonto '%s' finnes allerede. WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installere eller oppgraderingen er fullført, bør du fjerne installerer katalogen eller endre navnet til install.lock for å unngå den skadelige bruk. ThisPHPDoesNotSupportTypeBase=Dette PHP Systemet støtter ikke noen grensesnitt for å få tilgang til databasen type %s FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP MigrateScript=Migrasjon script ChoosedMigrateScript=Velg migrasjon script DataMigration=Datamigrering DatabaseMigration=Struktur databasen migrasjon ProcessMigrateScript=Script behandling ChooseYourSetupMode=Velg ditt oppsett modus og klikk på "Start" ... FreshInstall=Frisk installere FreshInstallDesc=Bruk denne modusen hvis dette er den første installere. Hvis ikke, kan denne modusen reparere en ufullstendig tidligere installere, men hvis du ønsker å oppgradere din versjon, velg "Oppgrader" modus. Upgrade=Oppgrader UpgradeDesc=Bruk denne modusen hvis du har erstattet gamle Dolibarr filene med filer fra en nyere versjon. Dette vil oppgradere din database og data. Start=Start InstallNotAllowed=Installasjonsprogrammet ikke tillates av conf.php tillatelser NotAvailable=Ikke tilgjengelig YouMustCreateWithPermission=Du må lage filen %s og sette skriverettigheter på den for web-serveren under installasjonsprosessen. CorrectProblemAndReloadPage=Rett problemet og trykk F5 for å laste siden. AlreadyDone=Allerede migrert DatabaseVersion=Database versjon ServerVersion=Databaseserveren versjon YouMustCreateItAndAllowServerToWrite=Du må lage denne katalogen og la for web-serveren til å skrive inn i den. CharsetChoice=Tegnsett valg CharacterSetClient=Tegnsett brukes for genererte HTML-nettsider CharacterSetClientComment=Velg tegnsettet for web visning.
          Standard foreslåtte tegnsett er en av databasen. DBSortingCollation=Tegn sorteringsrekkefølgen DBSortingCollationComment=Velg side kode som definerer figuren sorteringsrekkefølgen brukes av databasen. Denne parameteren blir også kalt "sortering" av noen databaser.
          Denne parameteren kan ikke defineres dersom databasen allerede eksisterer. CharacterSetDatabase=Tegnsettet for databasen CharacterSetDatabaseComment=Velg tegnsettet ettersøkt for database skaperverk.
          Denne parameteren kan ikke defineres dersom databasen allerede eksisterer. YouAskDatabaseCreationSoDolibarrNeedToConnect=ber deg opprette database %s, men for dette, Dolibarr trenger å koble til serveren %s med superbruker %s tillatelser. YouAskLoginCreationSoDolibarrNeedToConnect=ber deg opprette database logikk %s, men for dette, Dolibarr trenger å koble til serveren %s med superbruker %s tillatelser. BecauseConnectionFailedParametersMayBeWrong=Som tilkobling mislyktes, må vert eller super bruker parametere være feil. OrphelinsPaymentsDetectedByMethod=Orphans innbetaling oppdaget av metoden %s RemoveItManuallyAndPressF5ToContinue=Fjerne det manuelt, og trykk F5 for å fortsette. KeepDefaultValuesWamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliWamp, verdiene slik foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. KeepDefaultValuesMamp=Du bruker Dolibarr konfigureringsveiviseren fra DoliMamp, verdiene slik foreslått her, er allerede optimalisert. Endre dem bare hvis du vet hva du gjør. KeepDefaultValuesProxmox=Du bruker Dolibarr setup wizard fra en Proxmox Virtual Appliance, så verdiene foreslått her, er allerede optimalisert. Bytt dem bare hvis du vet hva du gjør. FieldRenamed=Field omdøpt IfLoginDoesNotExistsCheckCreateUser=Hvis logikk ikke eksisterer ennå, må du sjekke alternativet "Opprett bruker" ErrorConnection=Server "%s", databasenavn "%s", logg inn "%s", eller database passordet er feil eller PHP-klient-versjon kan være for gammel i forhold til database versjon. InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s InstallChoiceSuggested=Installer valg foreslått av installatør. MigrateIsDoneStepByStep=Den målrettede versjonen (%s) har et gap på flere versjoner, så installasjonsveiviseren vil komme tilbake til å foreslå neste migrasjon når denne vil bli ferdig. CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Migrasjon ferdig LastStepDesc=Siste trinn: Definer her login og passord du har tenkt å bruke til å koble til programvare. Ikke mist dette som det er kontoen for å administrere alle andre. ActivateModule=Aktiver modulen %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fastsette for denormalized data MigrationOrder=Data migrering for kundens ordre MigrationSupplierOrder=Data migrering for leverandørens ordre MigrationProposal=Data migrering for kommersielle forslag MigrationInvoice=Data migrering for kundens fakturaer MigrationContract=Data migrering for kontrakter MigrationSuccessfullUpdate=Oppgrader vellykket MigrationUpdateFailed=Mislyktes oppgraderingsprosessen MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) MigrationPaymentsUpdate=Betaling data korreksjon MigrationPaymentsNumberToUpdate=%s betaling (er) for å oppdatere MigrationProcessPaymentUpdate=Oppdater betaling (er) %s MigrationPaymentsNothingToUpdate=Ingen flere ting å gjøre MigrationPaymentsNothingUpdatable=Ingen flere betalinger som kan korrigeres MigrationContractsUpdate=Kontrakt data korreksjon MigrationContractsNumberToUpdate=%s kontrakt (er) for å oppdatere MigrationContractsLineCreation=Lag kontrakt linje for kontrakt Ref %s MigrationContractsNothingToUpdate=Ingen flere ting å gjøre MigrationContractsFieldDontExist=Felt fk_facture eksisterer ikke lenger. Ingenting å gjøre. MigrationContractsEmptyDatesUpdate=Kontrakt tom dato korreksjon MigrationContractsEmptyDatesUpdateSuccess=Kontrakt emtpy dato korreksjon gjort heldig MigrationContractsEmptyDatesNothingToUpdate=Ingen kontrakt tom dato til korrekt MigrationContractsEmptyCreationDatesNothingToUpdate=Ingen kontrakt opprettelsesdato å korrigere MigrationContractsInvalidDatesUpdate=Bad valuteringsdato kontrakten korreksjon MigrationContractsInvalidDateFix=Riktig kontrakt %s (Contract dato = %s, Starter service datoen min = %s) MigrationContractsInvalidDatesNumber=%s kontrakter endret MigrationContractsInvalidDatesNothingToUpdate=Ingen dato med dårlig verdi til rette MigrationContractsIncoherentCreationDateUpdate=Bad verdi kontrakten opprettelsesdato korreksjon MigrationContractsIncoherentCreationDateUpdateSuccess=Bad verdi kontrakten opprettelsesdato korreksjon gjort med suksess MigrationContractsIncoherentCreationDateNothingToUpdate=Ingen dårlig verdi for kontrakten opprettelsesdato å korrigere MigrationReopeningContracts=Åpne kontrakt lukket av feil MigrationReopenThisContract=Åpne kontrakt %s MigrationReopenedContractsNumber=%s kontrakter endret MigrationReopeningContractsNothingToUpdate=Ingen lukket kontrakt for å åpne MigrationBankTransfertsUpdate=Oppdater koblinger mellom bank transaksjon og en bankoverføring MigrationBankTransfertsNothingToUpdate=Alle linker er oppdatert MigrationShipmentOrderMatching=Sendings kvittering oppdatering MigrationDeliveryOrderMatching=Levering kvittering oppdatering MigrationDeliveryDetail=Levering oppdatering MigrationStockDetail=Oppdater lager verdien av produkter MigrationMenusDetail=Oppdater dynamiske menyer tabeller MigrationDeliveryAddress=Oppdater leveringsadresse i leveransene MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Oppdatering data på handlinger MigrationPaymentMode=Datamigrering for betaling modus # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/nb_NO/shop.lang000644 000764 000764 00000000421 12512666460 016741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Butikk ShopWeb=Nettbutikk LastOrders=Siste ordre OnStandBy=På vent TreatmentInProgress=Under behandling LastCustomers=Siste kunder OSCommerceShop=OSCommerce butikk OSCommerce=OSCommerce AddProd=Selg i nettbutikk dolibarr-3.5.8/htdocs/langs/nb_NO/propal.lang000644 000764 000764 00000007702 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Tilbud Proposal=Tilbud ProposalShort=Forslag ProposalsDraft=Tilbudskladder ProposalDraft=Tilbudskladd ProposalsOpened=Åpnede tilbud Prop=Tilbud CommercialProposal=Tilbud CommercialProposals=Tilbud ProposalCard=Forslag kort NewProp=Nytt tilbud NewProposal=Nytt tilbud NewPropal=Nytt tilbud Prospect=Prospekt ProspectList=Prospektliste DeleteProp=Slett tilbud ValidateProp=Godkjenn tilbud AddProp=Legg til tilbud ConfirmDeleteProp=Er du sikker på at du vil slette dette tilbudet? ConfirmValidateProp=Er du sikker på at du vil godkjenne dette tilbudet? LastPropals=Siste %s tilbud LastClosedProposals=Siste %s lukkede tilbud LastModifiedProposals=Sist endret forslag %s AllPropals=Alle tilbud LastProposals=Siste tilbud SearchAProposal=Søk i tilbud ProposalsStatistics=Tilbudsstatistikk NumberOfProposalsByMonth=Antall tilbud pr måned AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA) NbOfProposals=Antall tilbud ShowPropal=Vis tilbud PropalsDraft=Kladder PropalsOpened=Åpnede PropalsNotBilled=Lukkede men ikke fakturerte PropalStatusDraft=Kladd (trenger godkjenning) PropalStatusValidated=Godkjent (tilbudet er åpnet) PropalStatusOpened=Godkjent (tilbudet er åpnet) PropalStatusClosed=Lukket PropalStatusSigned=Lukket (akseptert) PropalStatusNotSigned=Lukket (avslått) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd PropalStatusValidatedShort=Godkjent PropalStatusOpenedShort=Åpnet PropalStatusClosedShort=Lukket PropalStatusSignedShort=Akseptert PropalStatusNotSignedShort=Avslått PropalStatusBilledShort=Fakturert PropalsToClose=Åpne tilbud PropalsToBill=Aksepterte tilbud ListOfProposals=Oversikt over tilbud ActionsOnPropal=Handlinger i forbindelse med tilbud NoOpenedPropals=Ingen åpne tilbud NoOtherOpenedPropals=Ingen andre åpne tilbud RefProposal=Tilbudsreferanser SendPropalByMail=Send tilbud med e-post FileNotUploaded=Filen ble ikke lastet opp FileUploaded=Filen ble lastet opp AssociatedDocuments=Dokumenter relatert til tilbudet: ErrorCantOpenDir=Kan ikke åpne mappen DatePropal=Dato for forslaget DateEndPropal=Gyldig til DateEndPropalShort=Utløpsdato ValidityDuration=Gyldighet CloseAs=Lukk med status ClassifyBilled=Sett som fakturert BuildBill=Lag faktura ErrorPropalNotFound=Tilbud %s ble ikke funnet Estimate=Estimat: EstimateShort=Estimate OtherPropals=Andre tilbud # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Opprett tilbud ved å kopiere et eksisterende tilbud CreateEmptyPropal=Opprett tomt tilbud eller fra fra en liste over produkter/tjenester DefaultProposalDurationValidity=Standard gyldighetstid for tilbud (dager) UseCustomerContactAsPropalRecipientIfExist=Bruk kontaktpersonens adresse (hvis den er definert) i stedet for tredjepartens adresse ClonePropal=Clone kommersielle forslag ConfirmClonePropal=Er du sikker på at du vil klone denne kommersielle forslaget %s? ConfirmReOpenProp=Er du sikker på at du vil åpne igjen de kommersielle forslag %s? ProposalsAndProposalsLines=Kommersielle forslaget og linjer ProposalLine=Forslag linje AvailabilityPeriod=Tilgjengelighet forsinkelse SetAvailability=Sett tilgjengelighet forsinkelse AfterOrder=etter bestilling ##### Availability ##### AvailabilityTypeAV_NOW=Umiddelbar AvailabilityTypeAV_1W=1 uke AvailabilityTypeAV_2W=2 uker AvailabilityTypeAV_3W=3 uker AvailabilityTypeAV_1M=En måned ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Representant oppfølging forslag TypeContact_propal_external_BILLING=Kunden faktura kontakt TypeContact_propal_external_CUSTOMER=Kundekontakt oppfølging forslag # Document models DocModelAzurDescription=En fullstendig tilbudsmodell (logo...) DocModelJauneDescription=Jaune tilbudsmodell # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/nb_NO/main.lang000644 000764 000764 00000044567 12512666460 016737 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H.%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b %Y FormatDateText=%d. %B %Y FormatDateHourShort=%d.%m.%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H:%M FormatDateHourText=%d. %B %Y %H:%M DatabaseConnection=Databasetilkobling # NoTranslation=No translation # NoRecordFound=No record found NoError=Ingen feil Error=Feil ErrorFieldRequired=Feltet '%s' er påkrevet ErrorFieldFormat=Feltet '%s' har ugyldig verdi ErrorFileDoesNotExists=Filen %s finnes ikke ErrorFailedToOpenFile=Kunne ikke åpne filen %s ErrorCanNotCreateDir=Kunne ikke påårette mappen %s ErrorCanNotReadDir=Man ikke lese mappen %s ErrorConstantNotDefined=Parameter %s er ikke definert ErrorUnknown=Ukjent feil ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' instillinger for å rette dette ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette ErrorFailedToSendMail=Klare ikke å sende epost (avsender=%s, mottager=%s) ErrorAttachedFilesDisabled=Vedlegg av filer er slått av på denne serveren ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrense, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. ErrorInternalErrorDetected=Det er opdaget en intern feil ErrorNoRequestRan=Ingen forspørsel er utført ErrorWrongHostParameter=Feil serverparameter ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Instillinger-Rediger og fyll ut skjemaet igjen. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least on child records. ErrorWrongValue=Feil verdi ErrorWrongValueForParameterX=Feil verdi for parameter %s ErrorNoRequestInError=Ingen forepørsel i feilen ErrorServiceUnavailableTryLater=Tjenesten er utilgjengelig for øyeblikket. Prøv igjen senere. ErrorDuplicateField=Duplikate verdier i unik felttype ErrorSomeErrorWereFoundRollbackIsDone=Det ble oppdaget feil. Endringer rulles tilbake. ErrorConfigParameterNotDefined=Parameter %s er ikke definert i konfigurasjonsfil conf.php. ErrorCantLoadUserFromDolibarrDatabase=Fant ikke bruker %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil, ingen sosiale bidrag type definert for landets %s '. ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorOnlyPngJpgSupported=Feil: Det er kun støtte for bilder i formatene .png og .jpg. ErrorImageFormatNotSupported=Din PHP støtter ikke bildekonvertering i dette formatet. # SeeAlso=See also %s BackgroundColorByDefault=Standard bakgrunnsfarge FileWasNotUploaded=En fil er valgt for feste, men var ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. NbOfEntries=Nb oppføringer GoToWikiHelpPage=Les elektronisk hjelp (trenger Internett-tilgang) GoToHelpPage=Les hjelp RecordSaved=Posten er lagret # RecordDeleted=Record deleted LevelOfFeature=Funksjonsnivå NotDefined=Ikke angitt DefinedAndHasThisValue=Definert til verdienb IsNotDefined=udefinert DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs autensitering er satt til %s i konfigurasjonsfilen conf.php.
          Dette betyr at Dolibarr bruker en ekstern passordatabase, så endringer i dette feltet har muligens ingen effekt. Administrator=Administrator Undefined=Udefinert PasswordForgotten=Glemt passordet? SeeAbove=Se ovenfor HomeArea=Hjemmeområde LastConnexion=Siste tilkobling PreviousConnexion=Forrige innlogging ConnectedOnMultiCompany=Tilkoblet enhet ConnectedSince=Innlogget siden AuthenticationMode=Autensiteringsmåte RequestedUrl=Påkrevet URL DatabaseTypeManager=Database type manager RequestLastAccess=Request for last database access RequestLastAccessInError=Request for last database access in error ReturnCodeLastAccessInError=Return code for last database access in error InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr oppdaget en teknisk feil InformationToHelpDiagnose=Denn informasjonen kan hjelpe til ved feilsøking MoreInformation=Mer informasjon NotePublic=Notat (offentlig) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med %s desimaler. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor. yes=ja Yes=Ja no=no No=Nei All=Alle Home=Hjem Help=Hjelp OnlineHelp=Online hjelp PageWiki=Wiki side Always=Alltid Never=Aldri Under=under Period=Periode PeriodEndDate=Sluttdato for perioden Activate=Aktiver Activated=Aktivert Closed=Lukket Closed2=Lukket Enabled=Slått på # Deprecated=Deprecated Disable=Slå av Disabled=Slått av Add=Legg til AddLink=Legg til link Update=Oppdater AddActionToDo=Legg til åpen handling AddActionDone=Legg til utført handling Close=Lukk Close2=Lukk Confirm=Bekreft ConfirmSendCardByMail=Ønsker du virkelig å sende dette kortet med e-post? Delete=Slett Remove=Fjern Resiliate=Si opp Cancel=Avbryt Modify=Endre Edit=Rediger Validate=Godkjenn ToValidate=Å godkjenne Save=Lagre SaveAs=Lagre som TestConnection=Test tilkobling ToClone=Klon ConfirmClone=Velg hvilke data du vil klone : NoCloneOptionsSpecified=Det er ikke valgt noen data å klone. Of=av # Go=Go # Run=Run CopyOf=Kopi av Show=Vis ShowCardHere=Vis kort Search=Søk SearchOf=Søk Valid=Gyldig Approve=Godkjenn ReOpen=Gjenåpne Upload=Send fil # ToLink=Link Select=Velg Choose=Velg ChooseLangage=Velg språk Resize=Endre størrelse Recenter=Sentrer Author=Forfatter User=Bruker Users=Brukere Group=Gruppe Groups=Grupper Password=Passord PasswordRetype=Gjenta passord NoteSomeFeaturesAreDisabled=Merk at en masse funksjoner / moduler er deaktivert i denne demonstrasjonen. Name=Navn Person=Person Parameter=Parameter Parameters=Parametere Value=Verdi GlobalValue=Global verdi PersonalValue=Personlig verdi NewValue=Ny verdi CurrentValue=Gjeldende verdi Code=Kode Type=Type Language=Språk MultiLanguage=Flerspråklig Note=Notat CurrentNote=Gjeldende notat Title=Tittel Label=Navn RefOrLabel=Ref. eller etikett Info=Logg Family=Familie Description=Beskrivelse Designation=Beskrivelse Model=Modell DefaultModel=Gjeldende modell Action=Handling About=Om Number=Antall NumberByMonth=Antall etter måned AmountByMonth=Beløp etter måned Numero=Nummer Limit=Grense Limits=Grenser DevelopmentTeam=Utviklergrupper Logout=Logg ut Connection=Innlogging Setup=Innstillinger Alert=Varsel Previous=Forrige Next=Neste Cards=Kort Card=Kort Now=Nå Date=Dato DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den DateModification=Endret den DateModificationShort=Modif. dato DateLastModification=Sist endret den DateValidation=Godkjent den DateClosing=Lukket den DateDue=Forfallsdato DateValue=Verdi dato DateValueShort=Verdi dato DateOperation=Operation date DateOperationShort=Ope. Date DateLimit=Limit date DateRequest=Request date DateProcess=Process date DatePlanShort=Planlagt dato DateRealShort=Virkelig dato DateBuild=Rapport bygge dato DatePayment=Dato for betaling DurationYear=år DurationMonth=måned DurationWeek=uke DurationDay=dag DurationYears=år DurationMonths=måneder DurationWeeks=uker DurationDays=dager Year=År Month=Måned Week=Uke Day=Dag Hour=Time Minute=Minutt Second=Sekund Years=År Months=Måneder Days=Dager days=dager Hours=Timer Minutes=Minutter Seconds=Sekunder Today=I dag Yesterday=I går Tomorrow=I morgen Quadri=Quadri MonthOfDay=Month of the day HourShort=T Rate=Timesats # UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Klipp ut Copy=Kopier Paste=Lim inn Default=Gjeldende DefaultValue=Gjeldende verdi DefaultGlobalValue=Global verdi Price=Pris UnitPrice=Enhetspris UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) PriceUTTC=Pris Amount=Beløp AmountInvoice=Fakturabeløp AmountPayment=Betalingsbeløp AmountHTShort=Beløp (netto) AmountTTCShort=Beløp (inkl. skatt) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Beløp RE AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp AmountAverage=Gjenomsnitt beløp PriceQtyHT=Pris for denne mengden (eksl. MVA) PriceQtyMinHT=Pris for minstekvantum (eksl. MVA) PriceQtyTTC=Pris for denne mengden (inkl. MVA) PriceQtyMinTTC=Pris for minstekvantum (inkl. MVA) Percentage=Prosent Total=Totalt SubTotal=Subtotal TotalHTShort=Totalt (netto) TotalTTCShort=Totalt (inkl. skatt) TotalHT=Totalt (eksl. MVA) TotalTTC=Totalt (inkl. MVA) TotalTTCToYourCredit=Totalt (inkl. MVA) godskrevet deg TotalVAT=Total MVA # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Totalt RE TotalLT2ES=Totalt IRPF IncludedVAT=Inkludert MVA HT=Eksl. MVA TTC=Inkl. MVA VAT=MVA LT1ES=RE LT2ES=IRPF VATRate=MVA-sats Average=Gjennomsnitt Sum=Sum Delta=Delta Module=Modul Option=Innstilling List=Liste FullList=Full liste Statistics=Statistikk OtherStatistics=Annen statistikk Status=Status # ShortInfo=Info. Ref=Nummer RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Tilbud Comment=Kommentar Comments=Kommentarer ActionsToDo=Åpne handlinger ActionsDone=Fullførte handlinger ActionsToDoShort=To do ActionsRunningshort=Startet ActionsDoneShort=Utført ActionNotApplicable=Ikke aktuelt ActionRunningNotStarted=Ikke startet ActionRunningShort=Startet ActionDoneShort=Fullført CompanyFoundation=Firma/Organisasjon ContactsForCompany=Kontakter for denne tredjeparten # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet NActions=%s handlinger NActionsLate=%s forsinket Filter=Filter RemoveFilter=Fjern filter ChartGenerated=Graf opprettet ChartNotGenerated=Graf er ikke opprettet GeneratedOn=Generert den %s Generate=Generer Duration=Varighet TotalDuration=Total varighetd Summary=Oppsummering MyBookmarks=Mine bokmerker OtherInformationsBoxes=Andre informasjonsbokser DolibarrBoard=Dolibarr-tavle DolibarrStateBoard=Statistikk DolibarrWorkBoard=Arbeidsoppgaver Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå NotAvailable=Ikke tilgjengelig Popularity=Popularitet Categories=Kategorier Category=Kategori By=Av From=Fra to=til and=og or=eller Other=Annen Others=Andre OtherInformations=Annen informasjon Quantity=Antall Qty=Ant ChangedBy=Endret av # ReCalculate=Recalculate ResultOk=Success ResultKo=Feil Reporting=Rapportering Reportings=Rapportering Draft=Kladd Drafts=Kladder Validated=Godkjent Opened=Åpnet New=Ny Discount=Rabatt Unknown=Ukjent General=Generell Size=Størrelse Received=Mottatt Paid=Betalt Topic=Emne ByCompanies=Av firmaer ByUsers=Ab brukere Links=Lenker Link=Lenke Receipts=Kvitteringer Rejects=Avvisninger Preview=Forhåndsvisning NextStep=Neste trinn PreviousStep=Forrige trinn Datas=Data None=Ingen NoneF=Ingen Late=Forsinket Photo=Bilde Photos=Bilder AddPhoto=Legg til bilde Login=Innlogging CurrentLogin=Gjeldende innlogging January=Januar February=Februar March=Mars April=April May=Mai June=Juni July=Juli August=August September=September October=Oktober November=November December=Desember JanuaryMin=Jan FebruaryMin=Februar MarchMin=Mar AprilMin=April MayMin=Mai JuneMin=Juni JulyMin=Juli AugustMin=August SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=Desember Month01=januar Month02=februar Month03=mars Month04=april Month05=mai Month06=juni Month07=juli Month08=August Month09=september Month10=oktober Month11=november Month12=desember MonthShort01=januar MonthShort02=februar MonthShort03=mar MonthShort04=april MonthShort05=kan MonthShort06=juni MonthShort07=juli MonthShort08=august MonthShort09=september MonthShort10=oktober MonthShort11=november MonthShort12=desember AttachedFiles=Vedlagte filer og dokumenter FileTransferComplete=Filen ble lastet opp! DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD TT:SS ReportName=Rapportnavn ReportPeriod=Rapport for perioden ReportDescription=Beskrivelse Report=Rappoer Keyword=Nøkkelord Legend=Legend FillTownFromZip=Hent poststed fra postnummer # Fill=Fill # Reset=Reset ShowLog=Vis logg File=Fil Files=Filer NotAllowed=Ikke tillatt ReadPermissionNotAllowed=Lesetilgang ikke tillatt AmountInCurrency=Beløp i %s Example=Eksempel Examples=Eksempler NoExample=Ingen eksempler FindBug=Rapporter en feil NbOfThirdParties=Antall tredjeparter NbOfCustomers=Antall kunder NbOfLines=Antall linjer NbOfObjects=Antall objekter NbOfReferers=Antall referanser Referers=Referanser TotalQuantity=Total mengde DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Til og med %s Check=Sjekk Internal=Intern External=Ekstern Internals=Intern Externals=Ekstern Warning=Varsel Warnings=Versler BuildPDF=Lag PDF RebuildPDF=Lag PDF på nytt BuildDoc=Lag Doc RebuildDoc=Lag Doc på nytt Entity=Enhet Entities=Enheter EventLogs=Logger CustomerPreview=Forhåndsvisning kunder SupplierPreview=Forhåndsvisning kunder AccountancyPreview=Forhåndsvis regnskap ShowCustomerPreview=Vis kundeforhåndsvisning ShowSupplierPreview=Vis leverandørforhåndsvisning ShowAccountancyPreview=Vis regnskapsforhåndsvisning ShowProspectPreview=Vis prospekt forhåndsvisning RefCustomer=Kundereferanse Currency=Valuta InfoAdmin=Informasjon for administratorer Undo=Angre Redo=Gjenta ExpandAll=Utvid alle UndoExpandAll=Angre utvid Reason=Begrunnelse FeatureNotYetSupported=Funksjon støttes ikke ennå CloseWindow=Lukk vindu Question=Spørsmål Response=Svar Priority=Prioritet SendByMail=Send som e-post MailSentBy=E-post sendt av TextUsedInTheMessageBody=E-mail meldingstekst SendAcknowledgementByMail=Send bekreftelse med e-post NoEMail=Ingen e-post Owner=Eier DetectedVersion=Oppdager versjon FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi. Refresh=Oppdater BackToList=Tilbake til liste GoBack=Gå tilbake CanBeModifiedIfOk=Kan endres hvis gyldig CanBeModifiedIfKo=Kan endres hvis ugyldig RecordModifiedSuccessfully=Posten er endret! # RecordsModified=%s records modified AutomaticCode=Automatisk kode NotManaged=Ikke behandlet FeatureDisabled=Funksjonen er slått av MoveBox=Flytt boksen %s Offered=Tilbudt NotEnoughPermissions=Du har ikke tillatelse til å gjøre denne handlingen SessionName=Sesjonnavn Method=Metode Receive=Motta PartialWoman=Delvis PartialMan=Delvis TotalWoman=Totalr TotalMan=Totalt NeverReceived=Aldri mottatt Canceled=Kansellert YouCanChangeValuesForThisListFromDictionnarySetup=Du kan endre verdiene i denne listen fra menyen: setup - dictionnary Color=Farge Documents=Lenkede filer DocumentsNb=Koblede filer (%s) Documents2=Dokumenter BuildDocuments=Genererte dokumenter UploadDisabled=Filopplasting slått av MenuECM=Dokumenter MenuAWStats=AWStats MenuMembers=Medlemmer MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb NoFileFound=Ingen dokumenter er lagret i denne mappen CurrentUserLanguage=Gjeldende språk CurrentTheme=Gjeldende tema # CurrentMenuManager=Current menu manager DisabledModules=Avslåtte moduler For=For ForCustomer=For kunde Signature=Signatur HidePassword=Vis kommando med skjult passord UnHidePassword=Vis virkelig kommando med synlig passord Root=Root Informations=Informasjoner Page=Side Notes=Merknader AddNewLine=Legg til ny linje AddFile=Legg til fil ListOfFiles=Liste over tilgjengelige filer FreeZone=Fritekst CloneMainAttributes=Klone objektet med sine viktigste attributter PDFMerge=PDF Flett Merge=Flett PrintContentArea=Vis nettstedet for å skrive ut hovedinnhold området # MenuManager=Menu manager NoMenu=Ingen undermeny WarningYouAreInMaintenanceMode=Advarsel, du er i et vedlikeholds-modus, så bare logikk %s er lov til å bruke programmet for øyeblikket. CoreErrorTitle=System error CoreErrorMessage=Beklager, det oppstod en feil. Sjekk loggene eller kontakt systemansvarlig. CreditCard=Kredittkort FieldsWithAreMandatory=Felt med %s er obligatoriske FieldsWithIsForPublic=Felt med %s er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, sjekk "offentlig". AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) Line=Line NotSupported=Støttes ikke RequiredField=Obligatorisk felt Result=Resultater ToTest=Test ValidateBefore=Kortet må valideres før du bruker denne funksjonen Visibility=Sikt Private=Privat Hidden=Skjult Resources=Ressurser Source=Kilde Prefix=Prefiks Before=Før After=Etter IPAddress=IP-adressen Frequency=Frekvens IM=Instant messaging NewAttribute=Ny attributt AttributeCode=Attributt-kode OptionalFieldsSetup=Ekstra attributter oppsett URLPhoto=Url av foto / logo SetLinkToThirdParty=Lenke til en annen tredjepart CreateDraft=Lag utkast ClickToEdit=Klikk for å redigere ObjectDeleted=Objekt %s slettet ByCountry=Etter land ByTown=Ved byen ByDate=Etter dato ByMonthYear=Etter måned / år ByYear=Av år ByMonth=etter måned ByDay=Av dag BySalesRepresentative=Av salgsrepresentant # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Mandag Tuesday=Tirsdag Wednesday=Onsdag Thursday=Torsdaf Friday=Fredag Saturday=Lørdag Sunday=Søndag MondayMin=Mo TuesdayMin=Tu WednesdayMin=Vi ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Mandag Day2=Tirsdag Day3=Onsdag Day4=Torsdag Day5=Fredag Day6=Lørdag Day0=Søndag ShortMonday=M ShortTuesday=T ShortWednesday=O ShortThursday=T ShortFriday=F ShortSaturday=L ShortSunday=S dolibarr-3.5.8/htdocs/langs/nb_NO/languages.lang000644 000764 000764 00000003200 12512666460 017734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisk Language_ar_SA=Arabisk # Language_bg_BG=Bulgarian Language_ca_ES=Katalansk # Language_cs_CZ=Czech Language_da_DA=Dansk Language_da_DK=Dansk Language_de_DE=Tysk Language_de_AT=Tysk (Østerrike) Language_el_GR=Gresk Language_en_AU=English (Australia) Language_en_GB=English (United Kingdom) Language_en_IN=English (India) Language_en_NZ=Engelsk (New Zealand) # Language_en_SA=English (Saudi Arabia) Language_en_US=English (United States) # Language_en_ZA=English (South Africa) Language_es_ES=Spansk Language_es_AR=Spansk (Argentina) Language_es_HN=Spansk (Honduras) Language_es_MX=Spansk (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Spansk (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persian Language_fi_FI=Svømmeføtter Language_fr_BE=Fransk (Belgia) Language_fr_CA=Fransk (Canada) Language_fr_CH=Fransk (Sveits) Language_fr_FR=Fransk # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Ungarsk Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norsk (bokmål) Language_nl_BE=Nederlandsk (Belgia) Language_nl_NL=Nederlandsk (Nederland) Language_pl_PL=Polsk Language_pt_BR=Portugisisk (Brasil) Language_pt_PT=Portugisisk Language_ro_RO=Rumensk Language_ru_RU=Russisk Language_ru_UA=Russisk (Ukraina) Language_tr_TR=Tyrkisk Language_sl_SI=Slovensk Language_sv_SV=Svensk Language_sv_SE=Svensk # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kinesisk # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/nb_NO/bookmarks.lang000644 000764 000764 00000001501 12512666460 017760 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Legg denne siden til bokmerker Bookmark=Bokmerke Bookmarks=Bokmerker NewBookmark=Legg til bokmerke ShowBookmark=Vis bokmerke OpenANewWindow=Åpne et nytt vindu ReplaceWindow=Erstatt gjeldende vindu BookmarkTargetNewWindowShort=Nytt vindu BookmarkTargetReplaceWindowShort=Gjeldende vindu BookmarkTitle=Bokmerketittel UrlOrLink=URL BehaviourOnClick=URL åpner på følgende måte CreateBookmark=Opprett bokmerke SetHereATitleForLink=Angi tittel for bokmerket UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Velg om siden skal åpnes i nytt vindu eller i samme vindu BookmarksManagement=Behandling av bokmerker ListOfBookmarks=Oversikt over bokmerker dolibarr-3.5.8/htdocs/langs/nb_NO/sms.lang000644 000764 000764 00000003337 12512666460 016603 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms oppsett SmsDesc=Denne siden lar deg definere globals alternativer på SMS-funksjoner SmsCard=SMS-kort AllSms=Alle SMS campains SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target SmsTitle=Beskrivelse SmsFrom=Avsender SmsTo=Target SmsTopic=Emne av SMS SmsText=Melding SmsMessage=SMS ShowSms=Show Sms ListOfSms=Liste SMS campains NewSms=Ny SMS campain EditSms=Edit Sms ResetSms=Ny sending DeleteSms=Slett SMS campain DeleteASms=Fjerne en Sms campain PreviewSms=Previuw Sms PrepareSms=Forbered Sms CreateSms=SMS SmsResult=Resultat av sms sending TestSms=Test Sms ValidSms=Valider Sms ApproveSms=Godkjenne Sms SmsStatusDraft=Utkast SmsStatusValidated=Validert SmsStatusApproved=Godkjent SmsStatusSent=Sendt SmsStatusSentPartialy=Sendt delvis SmsStatusSentCompletely=Sendt helt SmsStatusError=Feil SmsStatusNotSent=Ikke sendt SmsSuccessfulySent=Sms korrekt sendt (fra %s til %s) ErrorSmsRecipientIsEmpty=Antall mål er tom WarningNoSmsAdded=Ingen nye telefonnummer for å legge til målet liste ConfirmValidSms=Bekrefter du validering av dette campain? ConfirmResetMailing=Advarsel, hvis du gjør en reinit av sms campain %s, vil du tillate å lage en masse å sende det en gang til. Er det virkelig det du wan å gjøre? ConfirmDeleteMailing=Bekrefter du fjerning av campain? NbOfRecipients=Antall mål NbOfUniqueSms=NB DOF unike telefonnumre NbOfSms=Nbre av Phon tall ThisIsATestMessage=Dette er en testmelding SendSms=Send SMS SmsInfoCharRemain=Nb av gjenværende tegn SmsInfoNumero= (Format internasjonal dvs.: 33899701761) DelayBeforeSending=Forsinkelse før sending (minutter) SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet av SMS-leverandør. dolibarr-3.5.8/htdocs/langs/nb_NO/dict.lang000644 000764 000764 00000016541 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Frankrike CountryBE=Belgia CountryIT=Italia CountryES=Spania CountryDE=Tyskland CountryCH=Sveits CountryGB=Storbritannia # CountryUK=United Kingdom CountryIE=Irland CountryCN=Kina CountryTN=Tunisia CountryUS=USA CountryMA=Marokko CountryDZ=Algerie CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Nederland CountryHU=Ungarn CountryRU=Russland CountrySE=Sverige CountryCI=Elfenbenskysten CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun CountryPT=Portugal CountrySA=Saudi Arabia CountryMC=Monaco CountryAU=Australia CountrySG=Singapore CountryAF=Afghanistan CountryAX=Ålandøyene CountryAL=Albania CountryAS=Amerikansk Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktis CountryAG=Antigua and Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbaijan CountryBS=Bahamas CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Belarus CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnia and Herzegovina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Brazil CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodia CountryCV=Cape Verde CountryKY=Cayman Islands CountryCF=Central African Republic CountryTD=Chad CountryCL=Chile CountryCX=Christmas Island CountryCC=Cocos (Keeling) Islands CountryCO=Colombia CountryKM=Comoros CountryCG=Congo CountryCD=Congo, The Democratic Republic of the CountryCK=Cook Islands CountryCR=Costa Rica CountryHR=Croatia CountryCU=Cuba CountryCY=Cyprus CountryCZ=Czech Republic CountryDK=Danmark CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominican Republic CountryEC=Ecuador CountryEG=Egypt CountrySV=El Salvador CountryGQ=Equatorial Guinea CountryER=Eritrea CountryEE=Estonia CountryET=Ethiopia CountryFK=Falkland Islands CountryFO=Færøyene CountryFJ=Fiji Islands CountryFI=Finland CountryGF=French Guiana CountryPF=French Polynesia CountryTF=French Southern Territories CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Greece CountryGL=Greenland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haïti CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=India CountryID=Indonesia CountryIR=Iran CountryIQ=Iraq CountryIL=Israel CountryJM=Jamaica CountryJP=Japan CountryJO=Jordan CountryKZ=Kazakhstan CountryKE=Kenya CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait CountryKG=Kyrghyztan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyan CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxembourg CountryMO=Macao CountryMK=Macedonia, the former Yugoslav of CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaysia CountryMV=Maldives CountryML=Mali CountryMT=Malta CountryMH=Marshall Islands CountryMQ=Martinique CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexico CountryFM=Micronesia CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Netherlands Antilles CountryNC=New Caledonia CountryNZ=New Zealand CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Northern Mariana Islands CountryNO=Norge CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palestinian Territory, Occupied CountryPA=Panama CountryPG=Papua New Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Philippines CountryPN=Pitcairn Islands CountryPL=Poland CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=Romania CountryRW=Rwanda CountrySH=Saint Helena CountryKN=Saint Kitts and Nevis CountryLC=Saint Lucia CountryPM=Saint Pierre and Miquelon CountryVC=Saint Vincent and Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome and Principe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovakia CountrySI=Slovenia CountrySB=Solomon Islands CountrySO=Somalia CountryZA=South Africa CountryGS=South Georgia and the South Sandwich Islands CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard and Jan Mayen CountrySZ=Swaziland CountrySY=Syrian CountryTW=Taiwan CountryTJ=Tajikistan CountryTZ=Tanzania CountryTH=Thailand CountryTL=Timor-Leste CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan CountryTC=Turks and Cailos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine CountryAE=United Arab Emirates CountryUM=United States Minor Outlying Islands CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Virgin Islands, British CountryVI=Virgin Islands, U.S. CountryWF=Wallis and Futuna CountryEH=Western Sahara CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Fru CivilityMR=Herr CivilityMLE=Frk. CivilityMTRE=- # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Australske dollar CurrencySingAUD=AU Dollar CurrencyCAD=Kanadiske dollar CurrencySingCAD=CAN dollar CurrencyCHF=Sveitsiske franc CurrencySingCHF=Sveitsisk franc CurrencyEUR=Euro CurrencySingEUR=Euro CurrencyFRF=Franske franc CurrencySingFRF=Franske franc CurrencyGBP=Britiske pund CurrencySingGBP=GB Pound CurrencyINR=Indian rupees CurrencySingINR=Indisk rupee CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=NOK CurrencySingNOK=Norske kroner CurrencyTND=TND CurrencySingTND=Tunisisk dinar CurrencyUSD=Amerikanske dollar CurrencySingUSD=US Dollar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA Francs BEAC CurrencySingXAF=CFA franc BEAC CurrencyXOF=CFA Francs BCEAO CurrencySingXOF=CFA franc BCEAO CurrencyXPF=CFP franc CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internett DemandReasonTypeSRC_CAMP_MAIL=Mailing kampanje DemandReasonTypeSRC_CAMP_EMAIL=E-post-kampanje DemandReasonTypeSRC_CAMP_PHO=Telefon kampanje DemandReasonTypeSRC_CAMP_FAX=Fax kampanje DemandReasonTypeSRC_COMM=Kommersielle kontakt DemandReasonTypeSRC_SHOP=Butikk Kontakt # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/nb_NO/mails.lang000644 000764 000764 00000014411 12512666460 017101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-postutsendelser EMailing=E-postutsendelser Mailings=E-postutsendelser EMailings=E-postutsendelser AllEMailings=Alle eMailings MailCard=E-postkort MailTargets=Målgruppe MailRecipients=Mottagere MailRecipient=Mottager MailTitle=Kampanjetittel MailFrom=Avsender MailErrorsTo=Feilmeldinger til MailReply=Svar til MailTo=Mottaker(e) MailCC=Kopi til MailCCC=Cached kopi til MailTopic=E-postemne MailText=Meldingstekst MailFile=Filvedlegg MailMessage=Meldingstekst ShowEMailing=Vis utsendelse ListOfEMailings=Oversikt over utsendelser NewMailing=Ny utsendelse EditMailing=Rediger utsendelse ResetMailing=Send e-post DeleteMailing=Slett utsendelse DeleteAMailing=Slett en utsendelse PreviewMailing=Forhåndsvis utsendelse PrepareMailing=Klargjør utsendelse CreateMailing=Opprett utsendelse MailingDesc=Her kan du sende e-postutesendelser til grupper av mottagere. MailingResult=Sendingsresultat TestMailing=Test utsendelse ValidMailing=Godkjenn utsendelse ApproveMailing=Aksepter utsendelse MailingStatusDraft=Kladd MailingStatusValidated=Godkjent MailingStatusApproved=Akseptert MailingStatusSent=Sendt MailingStatusSentPartialy=Delvis sendt MailingStatusSentCompletely=Sendt fullt ut MailingStatusError=Feil MailingStatusNotSent=Ikke sendt MailSuccessfulySent=E-post ble sendt (fra %s til %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-postmottager er ikke oppgitt WarningNoEMailsAdded=Ingen ny e-post å legge til mottagerlisten. ConfirmValidMailing=Er du sikker på at du vil godkjenne utsendelsen? ConfirmResetMailing=Advarsel ved reinitializing emailing %s, kan du gjøre en masse sending av denne e-en annen gang. Er du sikker på at du dette er hva du vil gjøre? ConfirmDeleteMailing=Er du sikker på at du vil slette utsendelsen? NbOfRecipients=Antall mottagere NbOfUniqueEMails=Ant. unike e-poster NbOfEMails=Ant. e-poster TotalNbOfDistinctRecipients=Antall bestemte mottagere NoTargetYet=Ingen mottagere angitt (Gå til fanen 'Mottakere') AddRecipients=Legg til mottakere RemoveRecipient=Fjern mottaker CommonSubstitutions=Vanlige flettefelt YouCanAddYourOwnPredefindedListHere=Les mer om hvordan du lager din egen utvalgsliste her: htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Når du er i testmodus blir flettefelt erstattet med generiske verdier MailingAddFile=Legg ved denne filen NoAttachedFiles=Ingen vedlagte filer BadEMail=Ugyldig verdi for Email CloneEMailing=Clone Emailing ConfirmCloneEMailing=Er du sikker på at du vil klone denne e-post? CloneContent=Clone melding CloneReceivers=Cloner mottakere DateLastSend=Dato for siste sending DateSending=Dato sending SentTo=Sendt til %s MailingStatusRead=Les # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Alle tredjeparters kontaktpersoner (kunder, prospekter, leverandører, ...) MailingModuleDescDolibarrUsers=Alle Dolibarr-brukere med egen e-post MailingModuleDescFundationMembers=Medlemmer med e-postadresser MailingModuleDescEmailsFromFile=E-poster lest inn fra teksttil (e-post;fornavn;etternavn) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Alle tredjeparters kontakter (etter kategori) MailingModuleDescDolibarrContractsLinesExpired=Tredjeparter med utløpte kontraktens linjer MailingModuleDescContactsByCompanyCategory=Kontakter til tredjeparter (av tredjeparter kategori) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Foundation medlemmer etter kategorier) MailingModuleDescContactsByFunction=Kontakter til tredjeparter (av stilling / funksjon) LineInFile=Antall linjer i filen: %s RecipientSelectionModules=Foresøprsel om lesebekreftelse MailSelectedRecipients=Valgte mottagere MailingArea=Område for e-postutsendelser LastMailings=Siste %s utsendelser TargetsStatistics=Statistikk over målgruppe NbOfCompaniesContacts=Unike kontaktpersoner for firmaer MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent SearchAMailing=Finn utsendelse SendMailing=Send utesendelse SendMail=Send e-post SentBy=Sendt av # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Tøm liste ToClearAllRecipientsClickHere=Trykk på knappen for å tømme mottagerlisten ToAddRecipientsChooseHere=Velg i listene for å legge til mottagere NbOfEMailingsReceived=E-postutsendelser mottatt IdRecord=Post ID DeliveryReceipt=Mottaksbekreftelse YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruke komma skilletegn for å angi flere mottakere. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Varsler NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/firmaet ANotificationsWillBeSent=1 e-postvarsel vil bli sendt med e-post SomeNotificationsWillBeSent=%s e-postvarsler vil bli sendt med e-post AddNewNotification=Slå på en ny varslingsforespørsel ListOfActiveNotifications=Vis alle altive varslingsforespørsler ListOfNotificationsDone=List alle e-postmeldinger sendt dolibarr-3.5.8/htdocs/langs/nb_NO/other.lang000644 000764 000764 00000026420 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Sikkerhetskode Calendar=Kalender AddTrip=Legg til reise Tools=Verktøy ToolsDesc=Dette området er dedikert til gruppen diverse verktøy ikke er tilgjengelig i andre menyen oppføringer.

          Disse verktøyene kan nås fra menyen på siden. Birthday=Fødselsdag BirthdayDate=Fødselsdag DateToBirth=Fødselsdag BirthdayAlertOn= bursdag varsling aktive BirthdayAlertOff= bursdag varsling inaktive Notify_FICHINTER_VALIDATE=Godkjenn intervention # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Godkjenn faktura # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverandør bestill godkjent Notify_ORDER_SUPPLIER_REFUSE=Leverandør bestill nektet Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kunden forslaget validert Notify_WITHDRAW_TRANSMIT=Transmission tilbaketrekning Notify_WITHDRAW_CREDIT=Credit tilbaketrekning Notify_WITHDRAW_EMIT=Isue tilbaketrekning Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_COMPANY_CREATE=Tredjeparts opprettet Notify_PROPAL_SENTBYMAIL=Kommersiell forslaget sendes med post Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten Notify_BILL_PAYED=Kunden faktura betales Notify_BILL_CANCEL=Kunden faktura kansellert Notify_BILL_SENTBYMAIL=Kunden faktura sendt i posten Notify_ORDER_SUPPLIER_VALIDATE=Leverandør orden validert Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør ordre sendes med post Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura validert Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura sendt i posten Notify_CONTRACT_VALIDATE=Kontrakt validert Notify_FICHEINTER_VALIDATE=Intervention validert Notify_SHIPPING_VALIDATE=Shipping validert Notify_SHIPPING_SENTBYMAIL=Shipping sendt i posten Notify_MEMBER_VALIDATE=Medlem validert Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer Notify_MEMBER_RESILIATE=Medlem resiliated Notify_MEMBER_DELETE=Medlem slettet NbOfAttachedFiles=Antall vedlagte filer/dokumenter TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter MaxSize=Maksimal størrelse AttachANewFile=Legg ved ny fil/dokument LinkedObject=Lenkede objekter Miscellaneous=Diverse NbOfActiveNotifications=Antall påminnelser PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
          De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Vedlagt oversendes faktura __FACREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n I følge våre noteringer ser det ut til at vår faktura __FACREF__ fortsatt står ubetalt hos oss. Dersom Deres betaling har krysset denne påminnelsen ber vi Dem vennligst se bort fra denne henvendelsen. \n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Vedlagt oversendes tilbud __PROPREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Vedlagt oversendese __ORDERREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Du finner her vårt bestillingsskjema __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Du finner her fakturaen __FACREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Du finner her shipping __SHIPPINGREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Du finner her intervensjonen __FICHINTERREF__ \n\n__PERSONALIZED__ Vennlig hilsen \n\n__SIGNATURE__ DemoDesc=Dolibarr er ikke en komplett ERP, men er bygget opp av flere forskjellige moduler. Vi har derfor laget flere forskjellige demoprofiler ChooseYourDemoProfil=Velg demoprofilen som passer til ditt område... DemoFundation=Håndtere medlemmer i en organisasjon DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon DemoCompanyServiceOnly=Lede en freelancevirksomhet som kun selger tjenester DemoCompanyShopWithCashDesk=Lede en butikk med kontantomsetning/kasse DemoCompanyProductAndStocks=Lede en liten eller mellomstor bedrift som selger produkter DemoCompanyAll=Lede en liten eller mellomstor bedrift med mange aktiviteter (alle hovedmoduler) GoToDemo=Gå til demo CreatedBy=Laget av %s ModifiedBy=Endret av %s ValidatedBy=Godkjent av %s CanceledBy=Kansellert av %s ClosedBy=Luket av %s FileWasRemoved=Filen ble slettet DirWasRemoved=Mappen ble slettet FeatureNotYetAvailableShort=Tilgjengelig i en neste versjon FeatureNotYetAvailable=Funksjonen er ikke tilgjengelig i denne versjonen FeatureExperimental=Eksperimentell funksjon. Ikke stabil i denne versjonen FeatureDevelopment=Funksjon under utvikling. Ikke stabil i denne versjonen FeaturesSupported=Støttede funksjoner Width=Bredde Height=Høyde Depth=dybde Top=Topp Bottom=Bottom Left=Venstre Right=Høyre CalculatedWeight=Beregnet vekt CalculatedVolume=Beregnet volum Weight=Vekt TotalWeight=Totalvekt WeightUnitton=tonn WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pund Length=Lengde LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område SurfaceUnitm2=m2 SurfaceUnitdm2=DM2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Volum TotalVolume=Totalr volum VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=unse VolumeUnitlitre=liter VolumeUnitgallon=gallon Size=størrelse SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tommers SizeUnitfoot=foten # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Her kan du be om et nytt passord. Det nye passordet vil bli sendt til din e-postadresse.
          Endringen vil først tre i kraft etter at du har trykket på bekreftelseslenken i den mottatte e-posten.
          Sjekk e-postmeldingene dine. BackToLoginPage=Tilbake til innloggingssiden AuthenticationDoesNotAllowSendNewPassword=Autensitering er satt til %s.
          Det betyr at Dolibarr ikke kan vite eller endre passordet ditt.
          Kontakt systemadministrator hvis du vil endre passordet ditt. EnableGDLibraryDesc=Installer eller slå på GD library i PHP for å bruke denne funksjonen. EnablePhpAVModuleDesc=Du må installeren en modul som er kompatibel med anti-virusprogrammet. (Clamav : php4-clamavlib eller php5-clamavlib) ProfIdShortDesc=Prof Id %s er avhengig av tredjepartens land.
          For eksempel er det for %s, koden %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistikk i antall produkter / tjenester enheter StatsByNumberOfEntities=Statistikk i antall henvisende enheter NumberOfProposals=Antall forslag på 12 siste måned NumberOfCustomerOrders=Antall kundeordre på siste 12 mnd NumberOfCustomerInvoices=Antall kundefakturaer på siste 12 mnd # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Antall leverandørfakturaer på siste 12 mnd NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Antall enheter på kundeordrer på siste 12 mnd NumberOfUnitsCustomerInvoices=Antall enheter på kundenes fakturaer på siste 12 mnd # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Antall enheter på leverandørfakturaer på siste 12 mnd EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Ordren %s er godkjent. EMailTextOrderApprovedBy=Ordren %s er godkjent av %s. EMailTextOrderRefused=Ordren %s har blitt nektet. EMailTextOrderRefusedBy=Ordren %s har blitt nektet av %s. # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Innførsel datasett DolibarrNotification=Automatisk varsling ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) CurrentInformationOnImage=Informasjon om gjeldende bilde ImageEditor=Image Editor YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: ThisIsListOfModules=Dette er en liste over moduler forhåndsvalgt av denne demoen profilen (bare de vanligste modulene er synlige i denne demoen). Rediger denne å ha en mer personlig demo og klikk på "Start". ClickHere=Klikk her UseAdvancedPerms=Bruk den avanserte tillatelser av noen moduler FileFormat=Filformat SelectAColor=Velg en farge AddFiles=Legg til filer StartUpload=Starte opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filer er for stor PleaseBePatient=Vær tålmodig ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Legg oppføring til kalender %s NewCompanyToDolibarr=Firma %s lagt til Dolibarr ContractValidatedInDolibarr=Kontrakt %s godkjent i Dolibarr ContractCanceledInDolibarr=Kontrakt %s kansellert i Dolibarr ContractClosedInDolibarr=Kontrakt %s lukket i Dolibarr PropalClosedSignedInDolibarr=Tilbud %s signert i Dolibarr PropalClosedRefusedInDolibarr=Tilbud %s avvist i Dolibarr PropalValidatedInDolibarr=Tilbud %s godkjent i Dolibarr InvoiceValidatedInDolibarr=Faktura %s godkjent i Dolibarr InvoicePaidInDolibarr=Faktura %s satt til betalt i Dolibarr InvoiceCanceledInDolibarr=Faktura %s kansellert i Dolibarr PaymentDoneInDolibarr=Betaling %s utført i Dolibarr CustomerPaymentDoneInDolibarr=Kundebetaling %s utført i Dolibarr SupplierPaymentDoneInDolibarr=Leverandørbetaling %s utført i Dolibarr MemberValidatedInDolibarr=Medlem %s godkjent i Dolibarr MemberResiliatedInDolibarr=Medlem %s resiliated i Dolibarr MemberDeletedInDolibarr=Medlem %s slettet fra Dolibarr MemberSubscriptionAddedInDolibarr=Medlemskap for %s lagt til i Dolibarr ShipmentValidatedInDolibarr=Forsendelse %s validert i Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Eksport ExportsArea=Eksportområde AvailableFormats=Tilgjengelige formater LibraryUsed=Bibliotek brukt LibraryVersion=Versjon ExportableDatas=Eksporterbare data NoExportableData=Ingen eksporterbare data (ingen moduler med eksporterbare data i bruk, eller manglende brukerrettigheter) ToExport=Eksport NewExport=Ny eksport ##### External sites ##### ExternalSites=Eksterne nettsteder dolibarr-3.5.8/htdocs/langs/nb_NO/oscommerce.lang000644 000764 000764 00000000547 12512666460 020135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce moduloppsett OSCommerceSetupSaved=OS Commerce innstillinger lagret OSCommerceServer=OS Commerce server host/ip OSCommerceDatabaseName=OS Commerce databasenavn OSCommercePrefix=OS Commerce tabellprefix OSCommerceUser=OS Commerce databaseinnlogging dolibarr-3.5.8/htdocs/langs/nb_NO/commercial.lang000644 000764 000764 00000006770 12512666460 020120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Handel CommercialArea=Handelsområde CommercialCard=Handelskort CustomerArea=Kundeområde Customer=Kunde Customers=Kunder Prospect=Prospekt Prospects=Prospekter DeleteAction=Slett handling/oppgave NewAction=Ny handling/oppgave AddAction=Legg til handling/oppgave AddAnAction=Legg til en handling/oppgave AddActionRendezVous=Legg til møte Rendez-Vous=Rendezvous ConfirmDeleteAction=Er du sikker på at du vil slette denne oppgaven? CardAction=Handlingskort PercentDone=Prosent ferdig ActionOnCompany=Oppgave ifm. firma ActionOnContact=Oppgave ifg. kontaktperson TaskRDV=Møter TaskRDVWith=Møte med %s ShowTask=Vis oppgave ShowAction=Vis handling ActionsReport=Handlingsrapport # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Salgsreprsentant SalesRepresentatives=Salgsrepresentanter SalesRepresentativeFollowUp=Salgsrepresentant (oppfølging) SalesRepresentativeSignature=Salgsrepresentant (signatur) CommercialInterlocutor=Commercial interlocutor ErrorWrongCode=Feil kode NoSalesRepresentativeAffected=Ingen spesiell salgsrepresentant tilknyttet ShowCustomer=Vis kunde ShowProspect=Vis prospekt ListOfProspects=Oversikt over prospekter ListOfCustomers=Oversikt over kunder LastDoneTasks=Siste %s utførte oppgaver LastRecordedTasks=Siste registrerte oppgaver LastActionsToDo=Siste %s eldste handlinger som ikke er fullført DoneAndToDoActionsFor=Utførte og åpne oppgaver for %s DoneAndToDoActions=Utførte og åpne oppgaver DoneActions=Utførte handlinger DoneActionsFor=Utførte handlinger for %s ToDoActions=Ikke fullførte handlinger ToDoActionsFor=Ikke fullførte handlinger for %s SendPropalRef=Send tilbud %s SendOrderRef=Send ordre %s StatusNotApplicable=Ikke aktuelt StatusActionToDo=To Do StatusActionDone=Utført MyActionsAsked=Handlinger jeg har registrert MyActionsToDo=Handlinger jeg må gjøre MyActionsDone=Handlinger knyttet til meg StatusActionInProcess=I arbeid TasksHistoryForThisContact=Handlinger for denne kontaktpersonen LastProspectDoNotContact=Kontaktes ikke LastProspectNeverContacted=Aldri kontaktet LastProspectToContact=Bør kontaktes LastProspectContactInProcess=Kontakt pågår LastProspectContactDone=Kontakt utført DateActionPlanned=Dato for planlagt handling DateActionDone=Dato for utført handling ActionAskedBy=Handling ønsket av ActionAffectedTo=Handling knyttet til ActionDoneBy=Handling utført av ActionUserAsk=Registrert av ErrorStatusCantBeZeroIfStarted=Hvis feltet 'Dato utført' er fylt ut er handlingen startet (eller utført), defor kan ikke feltet 'Status' være 0%%. ActionAC_TEL=Telefonsamtale ActionAC_FAX=Send fax ActionAC_PROP=Send tilbud ActionAC_EMAIL=Send e-post ActionAC_RDV=Møter ActionAC_FAC=Send faktura ActionAC_REL=Send purring ActionAC_CLO=Lukk ActionAC_EMAILING=Send e-postutsendelse (massemailing) ActionAC_COM=Send ordre i posten ActionAC_SHIP=Send levering post ActionAC_SUP_ORD=Send leverandør bestill ved mail ActionAC_SUP_INV=Send leverandør faktura i posten ActionAC_OTH=Andre # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Prospect status DraftPropals=Utkast kommersielle forslag SearchPropal=Søk en kommersiell forslag # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/nb_NO/trips.lang000644 000764 000764 00000001244 12512666460 017135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Reise Trips=Reiser TripsAndExpenses=Reiser og utgifter TripsAndExpensesStatistics=Turer og utgifter statistikk TripCard=Reisekort AddTrip=Legg til reise ListOfTrips=Oversikt over reiser ListOfFees=Oversikt over avgifter NewTrip=Ny reise CompanyVisited=Firma/organiasjon besøkt Kilometers=Kilometer FeesKilometersOrAmout=Beløp eller kilometer DeleteTrip=Slett reise ConfirmDeleteTrip=Er du sikker på at du vil slette denne reisen? TF_OTHER=Annet TF_LUNCH=Lunsj TF_TRIP=Reise ListTripsAndExpenses=Liste over turer og utgifter ExpensesArea=Turer og utgifter området SearchATripAndExpense=Søk etter tur og regning dolibarr-3.5.8/htdocs/langs/nb_NO/sendings.lang000644 000764 000764 00000005632 12512666460 017613 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. levering Sending=Levering Sendings=Leveringer Shipment=Levering Shipments=Skipninger Receivings=Mottak SendingsArea=Leveringsområde ListOfSendings=Oversikt over leveringer SendingMethod=Leveringsmåte SendingReceipt=Leveringskvittering LastSendings=Siste %s leveringer SearchASending=Finn levering StatisticsOfSendings=Statistikk NbOfSendings=Antall leveringer # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Leveringekort NewSending=Ny levering CreateASending=Lag en levering CreateSending=Lag levering QtyOrdered=Ant. bestilt QtyShipped=Ant. levert QtyToShip=Ant. å levere QtyReceived=Ant. mottatt KeepToShip=Keep to ship OtherSendingsForSameOrder=Andre leveringer på denne ordren DateSending=Leveringsdato DateSendingShort=Leveringsdato SendingsForSameOrder=Leveringer på denne ordre SendingsAndReceivingForSameOrder=Leveringer og mottak på denne ordren SendingsToValidate=Leveringer til godkjenning StatusSendingCanceled=Kansellert StatusSendingDraft=Kladd StatusSendingValidated=Godkjent (klar til levering eller allerede levert) StatusSendingProcessed=Behandlet StatusSendingCanceledShort=Kansellert StatusSendingDraftShort=Kladd StatusSendingValidatedShort=Godkjent StatusSendingProcessedShort=Behandlet SendingSheet=Pakkseddel Carriers=Transportører Carrier=Transportør CarriersArea=Transportørområde NewCarrier=Ny stransportør ConfirmDeleteSending=Er du sikker på at du vil slette denne leveringen? ConfirmValidateSending=Er du skker på at du vil godkjenne denne leveringen? ConfirmCancelSending=Er du sikker på at du vil avbryte denne leveringen? GenericTransport=Standardtransport Enlevement=Hentet av kunde DocumentModelSimple=ENkel dokumentmodell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen produkter venter sendes. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Høvlet levering DateReceived=Dato levering mottatt SendShippingByEMail=Send forsendelse via e-post SendShippingRef=Send forsendelse %s ActionsOnShipping=Hendelser på forsendelse LinkToTrackYourPackage=Lenke for å spore pakken ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordren kortet. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch av kunde SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Enkelt dokument modellen for levering kvitteringer DocumentModelTyphon=Mer fullstendig dokument modellen for levering kvitteringer (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke definert # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/nb_NO/externalsite.lang000644 000764 000764 00000000355 12512666460 020505 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Oppsett lenke til ekstern nettside ExternalSiteURL=Ekstern nettstedadresse # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/es_ES/000755 000764 000764 00000000000 12512666460 015133 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_ES/projects.lang000644 000764 000764 00000014364 12512666460 017637 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects RefProject=Ref. proyecto ProjectId=Id proyecto Project=Proyecto Projects=Proyectos SharedProject=Proyecto compartido PrivateProject=Contactos del proyecto MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo). TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa). Myprojects=Mis proyectos ProjectsArea=Área proyectos NewProject=Nuevo proyecto AddProject=Crear proyecto DeleteAProject=Eliminar un proyecto DeleteATask=Eliminar una tarea ConfirmDeleteAProject=¿Está seguro de querer eliminar este proyecto? ConfirmDeleteATask=¿Está usted seguro de querer eliminar esta tarea? OfficerProject=Responsable del proyecto LastProjects=Los %s últimos proyectos AllProjects=Todos los proyectos ProjectsList=Listado de proyectos ShowProject=Ver proyecto SetProject=Definir proyecto NoProject=Ningún proyecto definido NbOpenTasks=Nº tareas abiertas NbOfProjects=Nº de proyectos TimeSpent=Tiempo dedicado TimesSpent=Tiempos dedicados RefTask=Ref. tarea LabelTask=Etiqueta tarea TaskTimeSpent=Tiempo dedicado a tareas TaskTimeUser=Usuario de tiempo dedicado TaskTimeNote=Nota de tiempo dedicado TaskTimeDate=Fecha de tiempo dedicado NewTimeSpent=Nuevo tiempo dedicado MyTimeSpent=Mi tiempo dedicado MyTasks=Mis tareas Tasks=Tareas Task=Tarea TaskDateStart=Fecha inicio tarea TaskDateEnd=Fecha fin tarea TaskDescription=Descripción de tarea NewTask=Nueva tarea AddTask=Añadir tarea AddDuration=Indicar duración Activity=Actividad Activities=Tareas/actividades MyActivity=Mi actividad MyActivities=Mis tareas/actividades MyProjects=Mis proyectos DurationEffective=Duración efectiva Progress=Progresión ProgressDeclared=Progresión declarado ProgressCalculated=Progresión calculada Time=Tiempo ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos asociados al proyecto ListInvoicesAssociatedProject=Listado de facturas asociadas al proyecto ListPredefinedInvoicesAssociatedProject=Listado de facturas a clientes predefinidas asociadas al proyecto ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedores asociados al proyecto ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedor asociados al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto ListTripAssociatedProject=Listado notas de honorarios asociadas al proyecto ListActionsAssociatedProject=Lista de eventos asociados al proyecto ActivityOnProjectThisWeek=Actividad en el proyecto esta semana ActivityOnProjectThisMonth=Actividad en el proyecto este mes ActivityOnProjectThisYear=Actividad en el proyecto este año ChildOfTask=Hilo de la tarea NotOwnerOfProject=No es responsable de este proyecto privado AffectedTo=Asignado a CantRemoveProject=Este proyecto no puede ser eliminado porque está referenciado por muchos objetos (facturas, pedidos u otras). ver la lista en la pestaña Referencias. ValidateProject=Validar proyecto ConfirmValidateProject=¿Está seguro de querer validar este proyecto? CloseAProject=Cerrar proyecto ConfirmCloseAProject=¿Está seguro de querer cerrar este proyecto? ReOpenAProject=Reabrir proyecto ConfirmReOpenAProject=¿Está seguro de querer reabrir este proyecto? ProjectContact=Contactos proyecto ActionsOnProject=Eventos del proyecto YouAreNotContactOfProject=Usted no es contacto de este proyecto privado DeleteATimeSpent=Eliminación de tiempo dedicado ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado? DoNotShowMyTasksOnly=Ver también las tareas que no me afectan ShowMyTasksOnly=Solamente ver las tareas que me afectan TaskRessourceLinks=Recursos afectados ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa TaskIsNotAffectedToYou=Tarea que no le afecta ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (%s tareas) y sus tiempos dedicados. IfNeedToUseOhterObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. CloneProject=Clonar el proyecto CloneTasks=Clonar las tareas CloneContacts=Clonar los contactos CloneNotes=Clonar las notas CloneProjectFiles=Clonar los archivos adjuntos del proyecto CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s)) ConfirmCloneProject=¿Está seguro de querer clonar este proyecto? ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ProjectsAndTasksLines=Proyectos y tareas ProjectCreatedInDolibarr=Proyecto %s creado ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Jefe de proyecto TypeContact_project_external_PROJECTLEADER=Jefe de proyecto TypeContact_project_internal_PROJECTCONTRIBUTOR=Participante TypeContact_project_external_PROJECTCONTRIBUTOR=Participante TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_TASKCONTRIBUTOR=Participante TypeContact_project_task_external_TASKCONTRIBUTOR=Participante SelectElement=Seleccione elemento AddElement=Vincular a elmento # Documents models DocumentModelBaleine=Modelo de informe de proyecto completo (logo...) PlannedWorkload = Carga de trabajo prevista WorkloadOccupation= Porcentaje afectado ProjectReferers=Objetos vinculados dolibarr-3.5.8/htdocs/langs/es_ES/cashdesk.lang000644 000764 000764 00000002467 12512666460 017574 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=TPV CashDesk=Terminal Punto de Venta CashDesks=Terminales Punto de Venta CashDeskBank=Cuenta bancaria CashDeskBankCash=Cuenta bancaria (efectivo) CashDeskBankCB=Cuenta bancaria (tarjetas) CashDeskBankCheque=Cuenta bancaria (cheques) CashDeskWarehouse=Almacén CashdeskShowServices=Vender servicios CashDeskProducts=Productos CashDeskStock=Stock CashDeskOn=de CashDeskThirdParty=Tercero CashdeskDashboard=Acceso Punto de venta ShoppingCart=Cesta NewSell=Nueva venta BackOffice=Back office AddThisArticle=Añadir este artículo RestartSelling=Retomar la venta SellFinished=Venta terminada PrintTicket=Imprimir NoProductFound=Ningún artículo encontrado ProductFound=Producto encontrado ProductsFound=Productos encontrados NoArticle=Ningún artículo Identification=Identificación Article=Artículo Difference=Diferencia TotalTicket=Total NoVAT=Sin IVA en esta venta Change=Cambio CalTip=Haga clic para ver el calendario CashDeskSetupStock=La configuración decrementa el stock en la creación de facturas, pero no ha indicado almacén.
          Cambie la configuración del módulo stocks, o escoja un almacén BankToPay=Cuenta de cobro ShowCompany=Ver empresa ShowStock=Ver almacén DeleteArticle=Haga clic para quitar este artículo FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.) dolibarr-3.5.8/htdocs/langs/es_ES/workflow.lang000644 000764 000764 00000002401 12512666460 017645 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuración del módulo workflow WorkflowDesc=Este módulo le permite cambiar el comportamiento automatizado. De forma predeterminada, el workflow está abierto y no impuesto. Active los enlaces automáticos que le interesan. ThereIsNoWorkflowToModify=No hay workflow modificable para los módulos que tiene activados. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de un presupuesto descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la validación de un contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente al cierre de un pedido de cliente descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificar como facturado el presupuesto cuando el pedido de cliente relacionado se clasifique como pagado descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos cuando la factura relacionada se clasifique como pagada descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar como facturados los pedidos de cliente relacionados cuando la factura sea validada dolibarr-3.5.8/htdocs/langs/es_ES/bills.lang000644 000764 000764 00000052372 12512666460 017114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Facturas BillsCustomers=Facturas a clientes BillsCustomer=Facturas al cliente BillsSuppliers=Facturas de proveedores BillsCustomersUnpaid=Facturas a clientes pendientes de cobro BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago BillsSuppliersUnpaidForCompany=Facturas de proveedores pendientes de pago de %s BillsUnpaid=Pendientes de pago BillsLate=Retraso en el pago BillsStatistics=Estadísticas de facturas a clientes BillsStatisticsSuppliers=Estadísticas de facturas de proveedores DisabledBecauseNotErasable=Desactivado por no ser eliminable InvoiceStandard=Factura estándar InvoiceStandardAsk=Factura estándar InvoiceStandardDesc=Este tipo de factura es la factura tradicional. También se la conoce como factura de débito (del verbo deber). InvoiceDeposit=Factura de anticipo InvoiceDepositAsk=Factura de anticipo InvoiceDepositDesc=La factura de anticipo es el tipo de factura que se crea a la recepción de un anticipo, si no es posible realizar el pago sobre una factura definitiva. InvoiceProForma=Factura pro-forma InvoiceProFormaAsk=Factura pro-forma InvoiceProFormaDesc=La factura pro-forma es la imagen de una factura definitiva, pero que no tiene ningún valor contable. InvoiceReplacement=Factura rectificativa InvoiceReplacementAsk=Factura rectificativa de la factura InvoiceReplacementDesc=La factura rectificativa sirve para cancelar y para sustituir una factura existente sobre la que aún no hay pagos.

          Nota: Sólo una factura sin ningún pago puede rectificarse. Si esta última no está cerrada, pasará automáticamente al estado 'abandonada'. InvoiceAvoir=Abono InvoiceAvoirAsk=Abono para corregir la factura InvoiceAvoirDesc=El abono es una factura negativa destinada a compensar un importe de factura que difiere del importe realmente pagado (por haber pagado de más o por devolución de productos, por ejemplo). ReplaceInvoice=Rectificar la factura %s ReplacementInvoice=Rectificación factura ReplacedByInvoice=Rectificada por la factura %s ReplacementByInvoice=Rectificada por factura CorrectInvoice=Corrección factura %s CorrectionInvoice=Corrección UsedByInvoice=Aplicado a la factura %s ConsumedBy=Consumido por NotConsumed=No consumido NoReplacableInvoice=Sin facturas rectificables NoInvoiceToCorrect=Sin facturas a corregir InvoiceHasAvoir=Corregida por uno o más abonos CardBill=Ficha factura PredefinedInvoices=Factura predefinida Invoice=Factura Invoices=Facturas InvoiceLine=Línea de factura InvoiceCustomer=Factura a cliente CustomerInvoice=Factura a cliente CustomersInvoices=Facturas a clientes SupplierInvoice=Factura de proveedor SuppliersInvoices=Facturas proveedores SupplierBill=Factura de proveedor SupplierBills=Facturas de proveedores Payment=Pago PaymentBack=Reembolso Payments=Pagos PaymentsBack=Reembolsos PaidBack=Reembolsado DatePayment=Fecha de pago DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? ConfirmConvertToReduc=¿Quiere convertir este abono en una reducción futura?
          El importe de este abono se almacenará para este cliente. Podrá utilizarse para reducir el importe de una próxima factura del cliente. SupplierPayments=Pagos a proveedores ReceivedPayments=Pagos recibidos ReceivedCustomersPayments=Pagos recibidos de cliente ReceivedCustomersPaymentsToValid=Pagos recibidos de cliente a validar PaymentsReportsForYear=Informes de pagos de %s PaymentsReports=Informes de pagos PaymentsAlreadyDone=Pagos efectuados PaymentsBackAlreadyDone=Reembolsos ya efectuados PaymentRule=Forma de pago PaymentMode=Forma de pago PaymentConditions=Condiciones de pago PaymentConditionsShort=Condiciones pago PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar HelpPaymentHigherThanReminderToPay= Atención, el importe del pago de una o más facturas es superior al resto a pagar.
          Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. ClassifyPaid=Clasificar 'Pagado' ClassifyPaidPartially=Clasificar 'Pagado parcialmente' ClassifyCanceled=Clasificar 'Abandonado' ClassifyClosed=Clasificar 'Cerrado' CreateBill=Crear factura AddBill=Crear factura o abono AddToDraftInvoices=Añadir a factura borrador DeleteBill=Eliminar factura SearchACustomerInvoice=Buscar una factura a cliente SearchASupplierInvoice=Buscar una factura de proveedor CancelBill=Anular una factura SendRemindByMail=Enviar recordatorio DoPayment=Emitir pago DoPaymentBack=Emitir reembolso ConvertToReduc=Convertir en reducción futura EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivar ya que el resto a pagar es 0 Amount=Importe PriceBase=Precio base BillStatus=Estado de la factura BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reembolsada o convertida en reducción BillStatusConverted=Convertida en reducción BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialmente BillStatusNotPaid=Pendiente de pago BillStatusClosedUnpaid=Cerrada (pendiente de pago) BillStatusClosedPaidPartially=Cerrada (pagada parcialmente) BillShortStatusDraft=Borrador BillShortStatusPaid=Pagada BillShortStatusPaidBackOrConverted=Procesada BillShortStatusConverted=Tratada BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Pago parcial BillShortStatusNotPaid=Pte. pago BillShortStatusClosedUnpaid=Cerrada (pte. pago) BillShortStatusClosedPaidPartially=Cerrada (pago parcial) PaymentStatusToValidShort=A validar ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura ErrorCreateBankAccount=Crear una cuenta bancaria y después en la configuración del módulo factura definir los modos de pago ErrorBillNotFound=Factura %s inexistente ErrorInvoiceAlreadyReplaced=Error, quiere validar una factura que rectifica la factura %s. Pero esta última ya está rectificada por la factura %s. ErrorDiscountAlreadyUsed=Error, la remesa está ya asignada ErrorInvoiceAvoirMustBeNegative=Error, una factura de tipo Abono debe tener un importe negativo ErrorInvoiceOfThisTypeMustBePositive=Error, una factura de este tipo debe tener un importe positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no es posible cancelar una factura que ha sido sustituida por otra que se encuentra en el estado 'borrador '. BillFrom=Emisor BillTo=Enviar a ActionsOnBill=Eventos sobre la factura NewBill=Nueva factura Prélèvements=Domiciliaciones Prélèvements=Domiciliaciones LastBills=Las %s últimas facturas LastCustomersBills=Las %s últimas facturas a clientes LastSuppliersBills=Las %s últimas facturas de proveedores AllBills=Todas las facturas OtherBills=Otras facturas DraftBills=Facturas borrador CustomersDraftInvoices=Facturas a clientes borrador SuppliersDraftInvoices=Facturas de proveedores borrador Unpaid=Pendientes ConfirmDeleteBill=¿Está seguro de querer eliminar esta factura? ConfirmValidateBill=¿Está seguro de querer validar esta factura con la referencia %s ? ConfirmUnvalidateBill=¿Está seguro de querer devolver la factura %s al estado borrador? ConfirmClassifyPaidBill=¿Esta seguro de querer clasificar la factura %s como pagada? ConfirmCancelBill=¿Está seguro de querer anular la factura %s ? ConfirmCancelBillQuestion=¿Por qué razón quiere abandonar la factura? ConfirmClassifyPaidPartially=¿Está seguro de querer clasificar la factura %s como pagada? ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido totalmente pagada. ¿Por qué quiere clasificarla como pagada? ConfirmClassifyPaidPartiallyReasonAvoir=El resto a pagar (%s %s) se ha regularizado (ya que artículo se ha devuelto, olvidado entregar, descuento no definido...) mediante un abono ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IVA de este descuento ConfirmClassifyPaidPartiallyReasonDiscountVat=El resto a pagar(%s %s) es un descuento ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos en parte ConfirmClassifyPaidPartiallyReasonOther=Por otra razón ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: mención por la que se define el descuento o de la clase "solamente el impuesto que corresponde al precio efectivamente pagado causa derecho a deducción") ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta elección es la elección que debe tomarse si las otras no son aplicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un cliente moroso es un cliente que no quiere regularizar su deuda. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta elección será posible, por ejemplo, en los casos siguiente:
          -pago parcial ya que una partida de productos se ha devuleto.
          - reclamado por no entregar productos de la factura
          En todos los casos, la reclamación debe regularizarse mediante un abono ConfirmClassifyAbandonReasonOther=Otro ConfirmClassifyAbandonReasonOtherDesc=Esta elección será para cualquier otro caso. Por ejemplo a raíz de la intención de crear una factura rectificativa. ConfirmCustomerPayment=¿Confirma el proceso de este pago de %s %s ? ConfirmValidatePayment=¿Está seguro de querer validar este pago (ninguna modificación es posible una vez el pago esté validado)? ValidateBill=Validar factura UnvalidateBill=Devolver factura a borrador NumberOfBills=Nº de facturas NumberOfBillsByMonth=Nº de facturas por mes AmountOfBills=Importe de las facturas AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVA) ShowSocialContribution=Ver contribución social ShowBill=Ver factura ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver abono ShowInvoiceDeposit=Ver factura de anticipo ShowPayment=Ver pago File=Archivo AlreadyPaid=Ya pagado AlreadyPaidBack=Ya reembolsado AlreadyPaidNoCreditNotesNoDeposits=Ya pagado (excluidos los abonos y anticipos) Abandoned=Abandonada RemainderToPay=Queda por pagar RemainderToTake=Queda por cobrar RemainderToPayBack=Queda por reembolsar Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso EscompteOffered=Descuento (Pronto pago) SendBillRef=Envío de la factura %s SendReminderBillRef=Recordatorio de la factura %s StandingOrders=Domiciliaciones StandingOrder=Domiciliación NoDraftBills=Ninguna factura borrador NoOtherDraftBills=Ninguna otra factura borrador NoDraftInvoices=Sin facturas borrador RefBill=Ref. factura ToBill=A facturar RemainderToBill=Queda por facturar SendBillByMail=Enviar la factura por E-Mail SendReminderBillByMail=Enviar un recordatorio por E-Mail RelatedCommercialProposals=Presupuestos asociados MenuToValid=A validar DateMaxPayment=Fecha límite de pago DateEcheance=Fecha vencimiento DateInvoice=Fecha facturación NoInvoice=Ninguna factura ClassifyBill=Clasificar la factura NoSupplierBillsUnpaid=Ninguna factura de proveedor pendiente de pago SupplierBillsToPay=Facturas de proveedores a pagar CustomerBillsUnpaid=Facturas a clientes pendientes de cobro DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras DispenseMontantLettres=Las facturas redactadas por procesos mecánicos están exentas del orden en letras NonPercuRecuperable=No percibido recuperable SetConditions=Definir condiciones de pago SetMode=Definir modo de pago SetDate= Definir fecha SelectDate=Seleccione una fecha Billed=Facturado RepeatableInvoice=Factura recurrente RepeatableInvoices=Facturas recurrentes Repeatable=Recurrente Repeatables=Recurrentes ChangeIntoRepeatableInvoice=Convertir en recurrente CreateRepeatableInvoice=Crear factura recurrente CreateFromRepeatableInvoice=Crear desde factura recurrente CustomersInvoicesAndInvoiceLines=Facturas a clientes y líneas de facturas CustomersInvoicesAndPayments=Facturas a clientes y pagos ExportDataset_invoice_1=Facturas a clientes y líneas de factura ExportDataset_invoice_2=Facturas a clientes y pagos ProformaBill=Factura pro-forma: Reduction=Reducción ReductionShort=Dto. Reductions=Descuentos ReductionsShort=Dto. Discount=Descuento Discounts=Descuentos AddDiscount=Crear descuento fijo AddRelativeDiscount=Crear descuento relativo EditRelativeDiscount=Editar descuento relativo AddGlobalDiscount=Crear descuento fijo EditGlobalDiscounts=Editar descuento fijo AddCreditNote=Crear factura de abono ShowDiscount=Ver el abono ShowReduc=Visualizar la deducción RelativeDiscount=Descuento relativo GlobalDiscount=Descuento fijo CreditNote=Abono CreditNotes=Abonos Deposit=Anticipo Deposits=Anticipos DiscountFromCreditNote=Descuento resultante del abono %s DiscountFromDeposit=Pagos de la factura de anticipo %s AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación CreditNoteDepositUse=La factura debe de estar validada para poder utilizar este tipo de créditos NewGlobalDiscount=Nuevo descuento fijo NewRelativeDiscount=Nuevo descuento NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por DiscountStillRemaining=Descuentos fijos pendientes DiscountAlreadyCounted=Descuentos fijos ya aplicados BillAddress=Dirección de facturación HelpEscompte=Un descuento es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento. HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional. HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra). IdSocialContribution=ID carga social PaymentId=ID pago InvoiceId=Id factura InvoiceRef=Ref. factura InvoiceDateCreation=Fecha creación factura InvoiceStatus=Estado factura InvoiceNote=Nota factura InvoicePaid=Factura pagada PaymentNumber=Número de pago RemoveDiscount=Eliminar descuento WatermarkOnDraftBill=Marca de agua en facturas borrador (nada si está vacía) InvoiceNotChecked=Ninguna factura está seleccionada CloneInvoice=Clonar factura ConfirmCloneInvoice=¿Está seguro de querer clonar esta factura? DisabledBecauseReplacedInvoice=Acción desactivada porque es una factura reemplazada DescTaxAndDividendsArea=Esta pantalla resume la lista de todos los impuestos y las cargas sociales exigidas para un año determinado. La fecha tomada en cuenta es el período de pago. NbOfPayments=Nº de pagos SplitDiscount=Dividir el dto. en dos ConfirmSplitDiscount=¿Está seguro de querer dividir el descuento de %s %s en 2 descuentos más pequeños? TypeAmountOfEachNewDiscount=Indique el importe para cada parte: TotalOfTwoDiscountMustEqualsOriginal=La suma del importe de los 2 nuevos descuentos debe de ser la misma que el importa del descuento a dividir. ConfirmRemoveDiscount=¿Está seguro de querer eliminar este descuento? RelatedBill=Factura asociada RelatedBills=Facturas asociadas # PaymentConditions PaymentConditionShortRECEP=A la recepción PaymentConditionRECEP=A la recepción de la factura PaymentConditionShort30D=30 días PaymentCondition30D=Pago a 30 días PaymentConditionShort30DENDMONTH=30 días fin de mes PaymentCondition30DENDMONTH=Pago a los 30 días a fin de mes PaymentConditionShort60D=60 días PaymentCondition60D=Pago a los 60 días PaymentConditionShort60DENDMONTH=60 días a fin de mes PaymentCondition60DENDMONTH=Pago a los 60 días a fin de mes PaymentConditionShortPT_DELIVERY=A la entrega PaymentConditionPT_DELIVERY=Pago a la entrega PaymentConditionShortPT_ORDER=Pedido PaymentConditionPT_ORDER=A la recepción del pedido PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Pago 50%% por adelantado, 50%% a la entrega FixAmount=Importe fijo VarAmount=Importe variable (%% total) # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia PaymentTypePRE=Domiciliación bancaria PaymentTypeShortPRE=Domiciliación PaymentTypeLIQ=Efectivo PaymentTypeShortLIQ=Efectivo PaymentTypeCB=Tarjeta PaymentTypeShortCB=Tarjeta PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=Ingreso en cuenta PaymentTypeShortTIP=Ingreso PaymentTypeVAD=Pago On Line PaymentTypeShortVAD=Pago On Line PaymentTypeTRA=Letra de cambio PaymentTypeShortTRA=Letra BankDetails=Datos bancarios BankCode=Código banco DeskCode=Cód. sucursal BankAccountNumber=Número cuenta BankAccountNumberKey=D. C. Residence=Domiciliación IBANNumber=Código IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Código BIC/SWIFT ExtraInfos=Informaciones complementarias RegulatedOn=Pagar el ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferencia nº ChequeMaker=Emisor del cheque ChequeBank=Banco del cheque NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=Teléfono TeleFax=Fax PrettyLittleSentence=Acepto el pago mediante cheques a mi nombre de las sumas debidas, en mi calidad de miembro de una empresa autorizada por la Administración Fiscal. IntracommunityVATNumber=Número de IVA intracomunitario PaymentByChequeOrderedTo=Pago mediante cheque nominativo a %s enviado a PaymentByChequeOrderedToShort=Pago mediante cheque nominativo a SendTo=enviado a PaymentByTransferOnThisBankAccount=Pago mediante trasferencia sobre la cuenta bancaria siguiente VATIsNotUsedForInvoice=* IVA no aplicable art-293B del CGI LawApplicationPart1=Por aplicación de la ley 80.335 de 12/05/80 LawApplicationPart2=las mercancías permanecen en propiedad de LawApplicationPart3=vendedor hasta el completo cobro de LawApplicationPart4=sus precios LimitedLiabilityCompanyCapital=SRL con capital de UseLine=Aplicar UseDiscount=Aplicar descuento UseCredit=Usar crédito UseCreditNoteInInvoicePayment=Reducir el pago con este crédito MenuChequeDeposits=Remesas MenuCheques=Gestión cheques MenuChequesReceipts=Listado NewChequeDeposit=Nuevo depósito ChequesReceipts=Listado remesas ChequesArea=Área remesas ChequeDeposits=Depósito de cheques Cheques=Cheques CreditNoteConvertedIntoDiscount=Este abono se convirtió en %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar la dirección del contacto de cliente de facturación de la factura en vez de la dirección del tercero como destinatario de las facturas ShowUnpaidAll=Mostrar todos los pendientes ShowUnpaidLateOnly=Mostrar los pendientes en retraso solamente PaymentInvoiceRef=Pago factura %s ValidateInvoice=Validar factura Cash=Efectivo Reported=Aplazado DisabledBecausePayments=No disponible ya que existen pagos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. ExpectedToPay=Esperando el pago PayedByThisPayment=Pagada por este pago ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas y facturas rectificativas completamente pagadas. ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Listado de facturas impagadas NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros de los que usted es comercial. RevenueStamp=Timbre fiscal ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable seguimiento factura a cliente TypeContact_facture_external_BILLING=Contacto cliente facturación TypeContact_facture_external_SHIPPING=Contacto cliente entregas TypeContact_facture_external_SERVICE=Contacto cliente servicios TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento facturas de proveedor TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios # crabe PDF Model PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto) # oursin PDF Model PDFOursinDescription=Modelo de factura completo (modelo alternativo) # NumRef Modules TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para nota de crédito y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo dolibarr-3.5.8/htdocs/langs/es_ES/orders.lang000644 000764 000764 00000015762 12512666460 017307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Área pedidos de clientes SuppliersOrdersArea=Área pedidos a proveedores OrderCard=Ficha pedido OrderId=Id pedido Order=Pedido Orders=Pedidos OrderLine=Línea de pedido OrderFollow=Seguimiento OrderDate=Fecha pedido OrderToProcess=Pedido a procesar NewOrder=Nuevo pedido ToOrder=Realizar pedido MakeOrder=Realizar pedido SupplierOrder=Pedido a proveedor SuppliersOrders=Pedidos a proveedor SuppliersOrdersRunning=Pedidos a proveedor en curso CustomerOrder=Pedido de cliente CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de cliente en curso CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido OrdersToValid=Pedidos de clientes a validar OrdersToBill=Pedidos de clientes a facturar OrdersInProcess=Pedidos de clientes en proceso OrdersToProcess=Pedidos de clientes a procesar SuppliersOrdersToProcess=Pedidos a proveedores a procesar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado StatusOrderSentShort=Expedición en curso StatusOrderSent=Envío en curso StatusOrderOnProcessShort=En proceso StatusOrderProcessedShort=Procesado StatusOrderToBillShort=Emitido StatusOrderToBill2Short=A facturar StatusOrderApprovedShort=Aprobado StatusOrderRefusedShort=Rechazado StatusOrderToProcessShort=A procesar StatusOrderReceivedPartiallyShort=Recibido parcialmente StatusOrderReceivedAllShort=Recibido StatusOrderCanceled=Anulado StatusOrderDraft=Borrador (a validar) StatusOrderValidated=Validado StatusOrderOnProcess=Pendiente de recibir StatusOrderProcessed=Procesado StatusOrderToBill=Emitido StatusOrderToBill2=A facturar StatusOrderApproved=Aprobado StatusOrderRefused=Rechazado StatusOrderReceivedPartially=Recibido parcialmente StatusOrderReceivedAll=Recibido ShippingExist=Existe una expedición DraftOrWaitingApproved=Borrador o aprobado aún no controlado DraftOrWaitingShipped=Borrador o validado aún no expedido MenuOrdersToBill=Pedidos a facturar MenuOrdersToBill2=Pedidos facturables SearchOrder=Buscar un pedido ShipProduct=Enviar producto Discount=Descuento CreateOrder=Crear pedido RefuseOrder=Rechazar el pedido ApproveOrder=Aceptar el pedido ValidateOrder=Validar el pedido UnvalidateOrder=Desvalidar el pedido DeleteOrder=Eliminar el pedido CancelOrder=Anular el pedido AddOrder=Crear pedido AddToMyOrders=Añadir a mis pedidos AddToOtherOrders=Añadir a otros pedidos AddToDraftOrders=Añadir a pedido borrador ShowOrder=Mostrar pedido NoOpenedOrders=Níngun pedido borrador NoOtherOpenedOrders=Ningún otro pedido borrador NoDraftOrders=Sin pedidos borrador OtherOrders=Otros pedidos LastOrders=Los %s últimos pedidos LastModifiedOrders=Los %s últimos pedidos modificados LastClosedOrders=Los %s últimos pedidos cerrados AllOrders=Todos los pedidos NbOfOrders=Número de pedidos OrdersStatistics=Estadísticas de pedidos de clientes OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores NumberOfOrdersByMonth=Número de pedidos por mes AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) ListOfOrders=Listado de pedidos CloseOrder=Cerrar pedido ConfirmCloseOrder=¿Está seguro de querer clasificar este pedido como enviado? Una vez enviado un pedido, solo podrá facturarse ConfirmCloseOrderIfSending=¿Está seguro de querer cerrar este pedido? Solamente debería cerrar un pedido cuando este haya sido enviado completamente. ConfirmDeleteOrder=¿Está seguro de querer eliminar este pedido? ConfirmValidateOrder=¿Está seguro de querer validar este pedido bajo la referencia %s ? ConfirmUnvalidateOrder=¿Está seguro de querer restaurar el pedido %s al estado borrador? ConfirmCancelOrder=¿Está seguro de querer anular este pedido? ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de %s ? GenerateBill=Facturar ClassifyShipped=Clasificar enviado ClassifyBilled=Clasificar facturado ComptaCard=Ficha contable DraftOrders=Pedidos borrador RelatedOrders=Pedidos adjuntos OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido cliente CustomerOrder=Pedido de cliente RefCustomerOrderShort=Ref. ped. cliente SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido OrderMode=Método de pedido AuthorRequest=Autor/Solicitante UseCustomerContactAsOrderRecipientIfExist=Utilizar dirección del contacto del cliente de seguimiento cliente si está definido en vez del tercero como destinatario de los pedidos RunningOrders=Pedidos en curso UserWithApproveOrderGrant=Usuarios habilitados para aprobar los pedidos PaymentOrderRef=Pago pedido %s CloneOrder=Clonar pedido ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente TypeContact_commande_external_BILLING=Contacto cliente facturación pedido TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Error en la carga del archivo módulo '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Error en la carga del archivo módulo '%s' Error_OrderNotChecked=No se han seleccionado pedidos a facturar # Sources OrderSource0=Presupuesto OrderSource1=Internet OrderSource2=Campaña por correo OrderSource3=Campaña telefónica OrderSource4=Campaña por fax OrderSource5=Comercial OrderSource6=Revistas QtyOrdered=Cant. pedida AddDeliveryCostLine=Añadir una línea de gastos de portes indicando el peso del pedido # Documents models PDFEinsteinDescription=Modelo de pedido completo (logo...) PDFEdisonDescription=Modelo de pedido simple PDFProformaDescription=Una factura proforma completa (logo...) # Orders modes OrderByMail=Correo OrderByFax=Fax OrderByEMail=E-Mail OrderByWWW=En línea OrderByPhone=Teléfono CreateInvoiceForThisCustomer=Facturar pedidos NoOrdersToInvoice=Sin pedidos facturables CloseProcessedOrdersAutomatically=Clasificar automáticamente como "Procesados" los pedidos seleccionados. MenuOrdersToBill2=Pedidos facturables OrderCreation=Creación pedido Ordered=Pedido OrderCreated=Sus pedidos han sido creados OrderFail=Se ha producido un error durante la creación de sus pedidos CreateOrders=Crear pedidos dolibarr-3.5.8/htdocs/langs/es_ES/admin.lang000644 000764 000764 00000304250 12512666460 017072 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Fundación Version=Versión VersionProgram=Versión programa VersionLastInstall=Versión instalación inicial VersionLastUpgrade=Versión última actualización VersionExperimental=Experimental VersionDevelopment=Desarrollo VersionUnknown=Desconocida VersionRecommanded=Recomendada SessionId=Sesión ID SessionSaveHandler=Modalidad de salvaguardado de sesiones SessionSavePath=Localización salvaguardado de sesiones PurgeSessions=Purga de sesiones ConfirmPurgeSessions=¿Está seguro de querer purgar todas las sesiones? Desconectará a todos los usuarios (excepto a si mismo) NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso LockNewSessions=Bloquear nuevas conexiones ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login %s podrá conectarse si confirma. UnlockNewSessions=Eliminar bloqueo de conexiones YourSession=Su sesión Sessions=Sesiones de usuarios WebUserGroup=Servidor web usuario/grupo NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). HTMLCharset=Codificación de las páginas HTML generadas DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos DBSortingCharset=Codificación de la base de datos para clasificar los datos WarningModuleNotActive=El módulo %s debe ser activado WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos DolibarrSetup=Instalación/Actualización de Dolibarr DolibarrUser=Usuario Dolibarr InternalUser=Usuario interno ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos GlobalSetup=General GUISetup=Entorno SetupArea=Área configuración FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas) IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado RemoveLock=Elimine el archivo %s, si existe, para permitir la utilidad de actualización. RestoreLock=Sustituir un archivo %s, dándole sólo derechos de lectura a este archivo con el fin de prohibir nuevas actualizaciones. SecuritySetup=Configuración de la seguridad ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr ErrorDecimalLargerThanAreForbidden=Error, las precisiones superiores a %s no están soportadas. DictionnarySetup=Diccionarios Dictionnary=Diccionarios ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Desactivar las funciones Javascript y AJAX ConfirmAjax=Utilizar los diálogos de confirmación Ajax UseSearchToSelectCompany=Utilizar un formulário de búsqueda para seleccionar terceros (en vez de una lista desplegable).

          Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante COMPANY_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. ActivityStateToSelectCompany=Agregar un filtro en la búsqueda para mostrar/ocultar los terceros en activo o que hayan dejado de ejercer UseSearchToSelectContact=Utilizar un formulario de búsqueda para seleccionar contactos (en vez de una lista desplegable).

          Tenga en cuenta que si tiene un gran número de contactos (>100 000), puede mejorar el rendimiento mediante la constante CONTACT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda se limitará entonces al inicio de la cadena. SearchFilter=Opciones filtros de búsqueda NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s ViewFullDateActions=Ver las fechas de las acciones en su totalidad en la ficha de tercero NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado JavascriptDisabled=Javascript desactivado UsePopupCalendar=Utilizar popups para la introducción de las fechas UsePreviewTabs=Ver fichas "vista previa" ShowPreview=Ver vista previa PreviewNotAvailable=Vista previa no disponible ThemeCurrentlyActive=Tema actualmente activo CurrentTimeZone=Zona horaria PHP (Servidor) Space=Área Table=Tabla Fields=Campos Index=Índice Mask=Máscara NextValue=Próximo valor NextValueForInvoices=Próximo valor (facturas) NextValueForCreditNotes=Próximo valor (abonos) NextValueForDeposit=Próximo valor (anticipos) NextValueForReplacements=Próximo valor (rectificativas) MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a %s %s de máximo, cualquiera que sea el valor de este parámetro NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión UseAvToScanUploadedFiles=Utilización de un antivirus para escanear los archivos subidos AntiVirusCommand=Ruta completa hacia el comando del antivirus AntiVirusCommandExample=Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Ejemplo para ClamAv: /usr/bin/clamscan AntiVirusParam=Parámetros complementarios en la línea de comandos AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuración del módulo Contabilidad UserSetup=Configuración gestión de los usuarios MenuSetup=Administración de los menús por base de datos MenuLimits=Límites y precisión MenuIdParent=Id del menú padre DetailMenuIdParent=ID del menú padre (vacío para un menú superior) DetailPosition=Número de orden para la posición del menú PersonalizedMenusNotSupported=Menús personalizados no generados AllMenus=Todos NotConfigured=No configurado Setup=Configuración Activation=Activación Active=Activo SetupShort=Config. OtherOptions=Otras opciones OtherSetup=Varios CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador miles Modules=Módulos ModulesCommon=Módulos principales ModulesOther=Módulos complementarios ModulesInterfaces=Módulos interfaz ModulesSpecial=Módulos específicos ParameterInDolibarr=Variable %s LanguageParameter=Variable idioma %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Parámetros de localización ClientTZ=Zona horaria cliente (usuario) ClientHour=Hora cliente (usuario) OSTZ=Zona horaria Servidor SO PHPTZ=Zona horaria Servidor PHP PHPServerOffsetWithGreenwich=Offset servidor con Greenwich (segundos) ClientOffsetWithGreenwich=Offset cliente/navegador con Greenwich (segundos) DaylingSavingTime=Horario de verano (usuario) CurrentHour=Hora PHP (servidor) CompanyTZ=Zona horaria empresa (empresa principal) CompanyHour=Hora empresa (empresa principal) CurrentSessionTimeOut=Timeout sesión actual YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris" OSEnv=Entorno SO Box=Panel Boxes=Paneles MaxNbOfLinesForBoxes=Nº de líneas máximo para los paneles PositionByDefault=Posición por defecto Position=Orden MenusDesc=Los gestores de menú definen el contenido de las 2 barras de menús (la barra horizontal y la barra vertical). Es posible asignar gestores diferentes según el usuario sea interno o externo. MenusEditorDesc=El editor de menús permite definir entradas personalizadas en los menús. Debe utilizarse con prudencia so pena de poner a Dolibarr en una situación inestable siendo necesaria una reinstalación para encontrar un menú coherente. MenuForUsers=Menú para los usuarios LangFile=archivo .lang System=Sistema SystemInfo=Info. sistema SystemTools=Utilidades sistema SystemToolsArea=Área utilidades del sistema SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada. Purge=Purga PurgeAreaDesc=Esta página le permite eliminar todos los archivos creados o guardados por Dolibarr (archivos temporales o todos los archivos del directorio %s). El uso de esta función no es necesaria. Se proporciona para los usuarios que albergan a Dolibarr en un servidor que no ofrece los permisos de eliminación de archivos salvaguardados por el servidor Web. PurgeDeleteLogFile=Borrar el archivo log %s definido por el módulo Syslog (no hay riesgo de pérdida de datos) PurgeDeleteTemporaryFiles=Eliminar todos los archivos temporales (sin riesgo de perdida de datos) PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. PurgeRunNow=Purgar PurgeNothingToDelete=Ningún directorio a eliminar PurgeNDirectoriesDeleted=%s archivos o directorios eliminados PurgeAuditEvents=Purgar los eventos de seguridad ConfirmPurgeAuditEvents=¿Está seguro de querer purgar la lista de los eventos de auditoría de seguridad (Se borrará toda la lista, pero esto no afecta a sus datos)? NewBackup=Nueva copia de seguridad GenerateBackup=Generar copia de seguridad Backup=Copia de seguridad Restore=Restauración RunCommandSummary=La copia será realizada por el comando siguiente RunCommandSummaryToLaunch=La copia puede ser realizada por el comando siguiente WebServerMustHavePermissionForCommand=Su servidor Web debe tener los derechos de ejecutar tal orden BackupResult=Resultado de la copia BackupFileSuccessfullyCreated=Archivo de copia generado correctamente YouCanDownloadBackupFile=Los archivos generados pueden ahora descargarse NoBackupFileAvailable=Ninguna copia disponible ExportMethod=Método de exportación ImportMethod=Método de importación ToBuildBackupFileClickHere=Para crear una copia, haga click aquí. ImportMySqlDesc=Para importar una copia, hay que utilizar el comando mysql en linea siguiente: ImportPostgreSqlDesc=Para importar una copia de seguridad, debe usar el comando pg_restore desde la línea de comandos: ImportMySqlCommand=%s %s < miarchivobackup.sql ImportPostgreSqlCommand=%s %s miarchivobackup.sql FileNameToGenerate=Nombre del archivo a generar Compression=Compresión CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluyentes a la importación CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL ExportCompatibility=Compatibilidad del archivo de exportación generado MySqlExportParameters=Parámetros de la exportación MySql PostgreSqlExportParameters=Parámetros de la exportación PostgreSQL UseTransactionnalMode=Utilizar el modo transaccional FullPathToMysqldumpCommand=Ruta completa del comando mysqldump FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump ExportOptions=Opciones de exportación AddDropDatabase=Añadir órdenes DROP DATABASE AddDropTable=Añadir órdenes DROP TABLE ExportStructure=Estructura Datas=Datos NameColumn=Nombre las columnas ExtendedInsert=Instrucciones INSERT extendidas NoLockBeforeInsert=Sin instrucción LOCK antes del INSERT DelayedInsert=Inserciones con retraso EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal IgnoreDuplicateRecords=Ignorar los errores de duplicación (INSERT IGNORE) Yes=Sí No=No AutoDetectLang=Autodetección (navegador) FeatureDisabledInDemo=Opción deshabilitada en demo Rights=Permisos BoxesDesc=Los paneles son pequeñas zonas de información que se muestran en algunas páginas. Puede elegir activar o desactivar un panel haciendo clic en 'Activar', o haciendo click en el cubo de basura para desactivarlo. Solo se muestran los paneles relacionados con un módulo activo. OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. ModulesDesc=Los módulos Dolibarr definen las funcionalidades disponibles en la aplicación. Algunos módulos requieren permisos que deberán indicarse a los usuarios para que puedan acceder a sus funcionalidades. ModulesInterfaceDesc=Los módulos de interfaz son módulos que permiten vincular a Dolibarr con sistemas, aplicaciones o servicios externos. ModulesSpecialDesc=Los módulos complementarios son módulos de uso muy específico o menos corriente que los módulos normales. ModulesJobDesc=Los módulos específicos permiten una preconfiguración simplificada de Dolibarr para un negocio en concreto. ModulesMarketPlaceDesc=Hay disponibles para su descarga en sitios externos otros módulos/extensiones... ModulesMarketPlaces=Más módulos... DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM WebSiteDesc=Sitios proveedores a consultar para encontrar más módulos URL=Enlace BoxesAvailable=Paneles disponibles BoxesActivated=Paneles activados ActivateOn=Activar en ActiveOn=Activo en SourceFile=Archivo origen AutomaticIfJavascriptDisabled=Automático si Javascript está desactivado AvailableOnlyIfJavascriptNotDisabled=Disponible solamente si Javascript esta activado AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados Required=Requerido Security=Seguridad Passwords=Contraseñas DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php InstrucToEncodePass=Para tener la contraseña de la base de datos codificada en el archivo de configuración conf.php, reemplazar en ese fichero la línea
          $dolibarr_main_db_pass="..."
          por
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Para tener la contraseña de la base de datos descodificada en el archivo de configuración b>conf.php          , reemplazar en ese fichero la línea
          $dolibarr_main_db_pass="crypted:..."
          por
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles. Feature=Función DolibarrLicense=Licencia DolibarrProjectLeader=jefe de proyecto Developpers=Desarrolladores/contribuidores OtherDeveloppers=Otros desarrolladores/contribuidores OfficialWebSite=Sitio web oficial internacional OfficialWebSiteFr=sitio web oficial habla francesa OfficialWiki=Wiki documentación Dolibarr OfficialDemo=Demo en línea Dolibarr OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones OfficialWebHostingService=Servicio oficial de alojamiento (SaaS) ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr:
          %s ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr:
          %s HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr. HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en inglés. CurrentTopMenuHandler=Gestor de menú superior CurrentLeftMenuHandler=Gestor de menú izquierdo CurrentMenuHandler=Gestor de menú CurrentSmartphoneMenuHandler=Gestor menú smartphone actual MeasuringUnit=Unidad de medida Emails=E-Mails EMailsSetup=Configuración E-Mails EMailsDesc=Esta página permite sustituir los parámetros PHP relacionados con el envío de correos electrónicos. En la mayoría de los casos en SO como UNIX/Linux, los parámetros PHP son ya correctos y esta página es inútil. MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados MAIN_MAIL_AUTOCOPY_TO=Enviar automáticamente copia oculta de los e-mails enviados a MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP MAIN_MAIL_EMAIL_TLS=Uso de encriptación TLS (SSL) MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) MAIN_SMS_SENDMODE=Método de envío de SMS MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. SubmitTranslation=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio langs/%s y envíe los cambios al foro www.dolibarr.es. ModuleSetup=Configuración del módulo ModulesSetup=Configuración de los módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestión cliente (CRM) ModuleFamilyProducts=Gestión productos ModuleFamilyHr=Recursos Humanos ModuleFamilyProjects=Proyectos/Trabajo cooperativo ModuleFamilyOther=Otro ModuleFamilyTechnic=Módulos herramientas o Sistema ModuleFamilyExperimental=Módulos experimentales ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería) ModuleFamilyECM=Gestión Electrónica de Documentos (GED) MenuHandlers=Gestores menú MenuAdmin=Editor menú DoNotUseInProduction=No usar en producción ThisIsProcessToFollow=He aquí el procedimiento a seguir: StepNb=Paso %s FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) DownloadPackageFromWebSite=Descargar el paquete desde el sitio %s. UnpackPackageInDolibarrRoot=Descomprimir el paquete en el directorio raíz de Dolibarr %s sobre los archivos existentes (sin desplazar o borrar los existentes, so pena de perder su configuración o los módulos no oficiales instalados) SetupIsReadyForUse=La instalación ha finalizado y Dolibarr está disponible con el nuevo componente. NotExistsDirect=No existe el directorio alternativo.
          InfDirAlt=Desde la versión 3 es posible definir un directorio root alternativo, esto le permite almacenar en el mismo lugar módulos y temas personalizados.
          Basta con crear un directorio en el raíz de Dolibarr (por ejemplo: custom).
          InfDirExample=
          Seguidamente se declara en el archivo conf.php:
          $dolibarr_main_url_root_alt='http://miservidor/custom'
          $dolibarr_main_document_root_alt='/directorio/de/dolibarr/htdocs/custom'
          *Estas lineas vienen comentadas con un "#", para descomentarlas solo hay que retirar el caracter. YouCanSubmitFile=Seleccione paquete: CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. LastStableVersion=Última versión estable disponible GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
          {000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
          {000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
          {000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
          {dd} días (01 a 31).
          {mm} mes (01 a 12).
          {yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
          GenericMaskCodes2={cccc} el código de cliente en n caracteres
          {cccc000} el código de cliente en n caracteres es seguido por un contador propio al cliente sin offset, completado con ceros hasta completar la máscara, y volviendo a cero al mismo tiempo que el contador global.
          {tttt}El código del tipo de la empresa en n caracteres (ver diccionarios-tipos de empresas).
          GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
          No se permiten espacios
          GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
          GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
          GenericMaskCodes4c=Ejemplo en un producto/servicio creado el 31/03/2007:
          GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0703-000099
          {0000+100@1}-XXX/{dd}/YYY daráa 0199-XXX/31/YYY GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida. ServerAvailableOnIPOrPort=Servidor disponible en la dirección %s en el puerto %s ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección %s en el puerto %s DoTestServerAvailability=Probar conectividad con el servidor DoTestSend=Probar envío DoTestSendHTML=Probar envío HTML ErrorCantUseRazIfNoYearInMask=Error, no se puede usar la opción @ para reiniciar el contador anualmente si no se encuentra en la máscara la secuencia {yy} o {yyyy} ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara. UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
          Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
          Este parámetro no tiene ningún efecto sobre un servidor Windows. SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización UseACacheDelay=Demora en caché de la exportación en segundos (0 o vacio sin caché) DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login DisableLinkToHelp=Ocultar el enlace "%s Ayuda en línea" del menú izquierdo AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. ModuleDisabled=Módulo desactivado ModuleDisabledSoNoEvent=Módulo desactivado, por lo que evento nunca se crea ConfirmPurge=¿Está seguro de querer realizar esta purga?
          Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos etc.). MinLength=Longuitud mínima LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual ListOfDirectories=Listado de directorios de plantillas OpenDocument ListOfDirectoriesForModelGenODT=Listado de directorios con plantillas de documentos OpenDocument.

          Indicar la ruta completa del directorio.
          Añadir un retorno a la línea entre cada directorio.Para indicar un directorio del módulo GED, indicar DOL_DATA_ROOT/ecm/nombredeldirectorio.

          Los archivos de plantilla de estos directorios deben terminar con .odt NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s) ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT FirstnameNamePosition=Orden visualización nombre/apellidos DescWeather=Los siguientes gráficos se mostrarán en el panel si el número de elementos llegan a estos valores: KeyForWebServicesAccess=Clave para usar los Web Services (parámetro "dolibarrkey" en webservices) TestSubmitForm=Formulario de pruebas ThisForceAlsoTheme=Usar este gestor de menús predetermina también el tema, sea cual sea la elección del usuario. Además, este gestor de menús, especial para smartphones, solamente funciona en algunos teléfonos. Use otro gestor si observa cualquier problema. ThemeDir=Directorio de los temas ConnectionTimeout=Timeout de conexión ResponseTimeout=Timeout de respuesta SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=Para usar esta función debe estar activado el módulo %s. SecurityToken=Clave para encriptar urls NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s. PDF=PDF PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF PDFAddressForging=Reglas de visualización de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF Library=Librería UrlGenerationParameters=Seguridad de las URLs SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? EnterRefToBuildUrl=Introduzca la referencia del objeto %s GetSecuredUrl=Obtener la URL calculada ButtonHideUnauthorized=Ocultar los botones de acciones no autorizadas en vez de mostrarlos atenuados ProductVatMassChange=Modificar IVA en masa ProductVatMassChangeDesc=Esta página le permite cambiar el tipo de IVA definido en los productos o servicios de un valor a otro. Tenga en cuenta que el cambio se lleva a cabo en masa sobre toda la base de datos. OldVATRates=Tasa de IVA antigua NewVATRates=Tasa de IVA nueva PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es MassConvert=Convertir masivamente String=Cadena de texto TextLong=Texto largo Int=Numérico entero Float=Decimal DateAndTime=Fecha y hora Unique=Único Boolean=Boleano (Casilla de verificación) ExtrafieldPhone=Teléfono ExtrafieldPrice=Precio ExtrafieldMail=Correo ExtrafieldSelect=Lista de selección ExtrafieldSelectList=Llista de selección de table ExtrafieldSeparator=Separador ExtrafieldCheckBox=Casilla de verificación ExtrafieldRadio=Botón de selección excluyente ExtrafieldParamHelpselect=El listado tiene que ser en forma clave, valor

          por ejemplo :
          1,text1
          2,text2
          3,text3
          ... ExtrafieldParamHelpcheckbox=El listado tiene que ser en forma clave, valor

          por ejemplo :
          1,text1
          2,text2
          3,text3
          ... ExtrafieldParamHelpradio=El listado tiene que ser en forma clave, valor

          por ejemplo :
          1,text1
          2,text2
          3,text3
          ... ExtrafieldParamHelpsellist=El listado viene de una tabla

          por ejemplo :
          c_typent:libelle:id::filter

          Con el fin de crear el listado en función de otra :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          el filtro puede ser un simple test (ej. active=1) para mostrar solamente los valores activos
          si desea filtrar por extrafields use la sintaxis extra.fieldcode=... (donde fielcode es el código del extrafield) LibraryToBuildPDF=Librería usada para la creación de archivos PDF WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
          Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
          1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)
          2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)
          3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)
          4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)
          5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)
          6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local) SMS=SMS LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario %s RefreshPhoneLink=Refrescar enlace LinkToTest=Enlace seleccionable para el usuario %s (haga clic en el número para probar) KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto DefaultLink=Enlace por defecto ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) ExternalModule=Módulo externo - Instalado en el directorio %s # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de usuarios y grupos Module1Name=Terceros Module1Desc=Gestión de terceros (empresas, particulares) y contactos Module2Name=Comercial Module2Desc=Gestión comercial Module10Name=Contabilidad Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses. Module20Name=Presupuestos Module20Desc=Gestión de presupuestos/propuestas comerciales Module22Name=E-Mailings Module22Desc=Administración y envío de E-Mails masivos Module23Name=Energía Module23Desc=Realiza el seguimiento del consumo de energías Module25Name=Pedidos de clientes Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores Module40Name=Proveedores Module40Desc=Gestión de proveedores Module42Name=Syslog Module42Desc=Generación de logs (archivos, syslog,...) Module49Name=Editores Module49Desc=Gestión de editores Module50Name=Productos Module50Desc=Gestión de productos Module51Name=Publipostage Module51Desc=Administración y envío de correo de papel en masa Module52Name=Stocks de productos Module52Desc=Gestión de stocks de productos Module53Name=Servicios Module53Desc=Gestión de servicios Module54Name=Contratos Module54Desc=Gestión de contratos Module55Name=Códigos de barras Module55Desc=Gestión de los códigos de barras Module56Name=Telefonía Module56Desc=Gestión de la telefonía Module57Name=Domiciliaciones Module57Desc=Gestión de domiciliaciones y reintegros bancarios Module58Name=ClickToDial Module58Desc=Integración con ClickToDial Module59Name=Bookmark4u Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr Module70Name=Intervenciones Module70Desc=Gestión de las intervenciones a terceros Module75Name=Notas de gasto y desplazamientos Module75Desc=Gestión de las notas de gasto y desplazamientos Module80Name=Expediciones Module80Desc=Gestión de expediciones y recepciones Module85Name=Bancos y cajas Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo Module100Name=Sitio web externo Module100Desc=Incluye cualquier sitio web externo en los menús de Dolibarr, viéndolo en un frame Module105Name=Mailman y SPIP Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros Module200Name=LDAP Module200Desc=Sincronización con un directorio LDAP Module210Name=PostNuke Module210Desc=Integración con PostNuke Module240Name=Exportaciones de datos Module240Desc=Herramienta de exportación de datos Dolibarr (con asistente) Module250Name=Importación de datos Module250Desc=Herramienta de importación de datos a Dolibarr (con asistente) Module310Name=Miembros Module310Desc=Gestión de miembros de una asociación Module320Name=Hilos RSS Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr Module330Name=Marcadores Module330Desc=Gestión de marcadores Module400Name=Proyectos Module400Desc=Gestión de los proyectos en los otros módulos Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar Module500Name=Impuestos, cargas sociales y dividendos Module500Desc=Gestión de impuestos y cargas sociales Module600Name=Notificaciones Module600Desc=Envío de notificaciones (por correo electrónico) sobre los eventos de trabajo Dolibarr Module700Name=Donaciones Module700Desc=Gestión de donaciones Module800Name=OSCommerce 1 Module800Desc=Interfaz de visualización de una tienda OSCommerce mediante acceso directo a su base de datos Module900Name=OSCommerce 2 Module900Desc=Interfaz de visualización de una tienda OSCommerce mediante Web services. Este módulo requiere instalar los archivos de /oscommerce_ws/ws_server en OSCommerce. Lea el archivo README del directorio /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis Module1400Name=Contabilidad experta Module1400Desc=Gestión experta de la contabilidad (doble partida) Module1780Name=Categorías Module1780Desc=Gestión de categorías (productos, proveedores y clientes) Module2000Name=Editor WYSIWYG Module2000Desc=Permite la edición de ciertas zonas de texto mediante un editor avanzado Module2300Name=Programador Module2300Desc=Tareas programadas Module2400Name=Agenda Module2400Desc=Gestión de la agenda y de las acciones Module2500Name=Gestión Electrónica de Documentos Module2500Desc=Permite administrar una base de documentos Module2600Name=WebServices Module2600Desc=Activa los servicios de servidor web services de Dolibarr Module2700Name=Gravatar Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind Module3100Name=Skype Module3100Desc=Añade un botón Skype en las fichas de miembros / terceros / contactos Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo Module6000Desc=Gestión del flujo de trabajo Module20000Name=Días libres Module20000Desc=Gestión de los días libres de los empleados Module50000Name=PayBox Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox Module50100Name=TPV Module50100Desc=Terminal Punto de Venta para la venta en mostrador Module50200Name=Paypal Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal Module54000Name=PrintIPP Module54000Desc=Imprimir vía impresora Cups IPP. Module55000Name=Open Survey Module55000Desc=Módulo para integrar una encuesta (como Doodle, Studs, Rdvz...) Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta Permission11=Consultar facturas Permission12=Crear/Modificar facturas Permission13=De-validar facturas Permission14=Validar facturas Permission15=Enviar facturas por correo Permission16=Emitir pagos de facturas Permission19=Eliminar facturas Permission21=Consultar presupuestos Permission22=Crear/modificar presupuestos Permission24=Validar presupuestos Permission25=Enviar los presupuestos Permission26=Cerrar presupuestos Permission27=Eliminar presupuestos Permission28=Exportar los presupuestos Permission31=Consultar productos Permission32=Crear/modificar productos Permission34=Eliminar productos Permission36=Ver/gestionar los productos ocultos Permission38=Exportar productos Permission41=Consultar proyectos y tareas (compartidos o soy contacto) Permission42=Crear/modificar proyectos y tareas (compartidos o soy contacto) Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) Permission61=Consultar intervenciones Permission62=Crear/modificar intervenciones Permission64=Eliminar intervenciones Permission67=Exportar intervenciones Permission71=Consultar miembros Permission72=Crear/modificar miembros Permission74=Eliminar miembros Permission75=Configurar tipos y atributos de los miembros Permission76=Exportar miembros Permission78=Consultar cotizaciones Permission79=Crear/modificar cotizaciones Permission81=Consultar pedidos de clientes Permission82=Crear/modificar pedidos de clientes Permission84=Validar pedidos de clientes Permission86=Enviar pedidos de clientes Permission87=Cerrar pedidos de clientes Permission88=Anular pedidos de clientes Permission89=Eliminar pedidos de clientes Permission91=Consultar impuestos e IVA Permission92=Crear/modificar impuestos e IVA Permission93=Eliminar impuestos e IVA Permission94=Exportar impuestos Permission95=Consultar balances y resultados Permission96=Parametrizar desglose Permission97=Leer líneas de facturas Permission98=Desglosar líneas de facturas Permission101=Consultar expediciones Permission102=Crear/modificar expediciones Permission104=Validar expediciones Permission106=Exportar expediciones Permission109=Eliminar expediciones Permission111=Consultar cuentas financieras (cuentas bancarias, cajas) Permission112=Crear/modificar cantidad/eliminar registros bancarios Permission113=Configurar cuentas financieras (crear, controlar las categorías) Permission114=Exportar transacciones y registros bancarios Permission115=Exportar transacciones y extractos Permission116=Captar transferencias entre cuentas Permission117=Gestionar envío de cheques Permission121=Consultar empresas Permission122=Crear/modificar empresas Permission125=Eliminar empresas Permission126=Exportar las empresas Permission141=Consultar todos los proyectos y tareas (incluyendo los privados de los que no sea contacto) Permission142=Crear/modificar todos los proyectos y tareas (incluyendo los privados de los que no sea contacto) Permission144=Eliminar todos los proyectos y tareas (incluyendo los privados de los que no sea contacto) Permission146=Consultar proveedores Permission147=Consultar estadísticas Permission151=Consultar domiciliaciones Permission152=Crear/modificar domiciliaciones Permission153=Enviar domiciliaciones Permission154=Abonar/devolver domiciliaciones Permission161=Consultar contratos de servicio Permission162=Crear/modificar contratos de servicio Permission163=Activar los servicios de un contrato Permission164=Desactivar los servicios de un contrato Permission165=Eliminar contratos Permission171=Leer los desplazamientos Permission172=Crear/modificar los desplazamientos Permission173=Eliminar desplazamientos Permission178=Exportar desplazamientos Permission180=Consultar proveedores Permission181=Consultar pedidos a proveedores Permission182=Crear/modificar pedidos a proveedores Permission183=Validar pedidos a proveedores Permission184=Aprobar pedidos a proveedores Permission185=Enviar pedidos a proveedores Permission186=Recibir pedidos de proveedores Permission187=Cerrar pedidos a proveedores Permission188=Anular pedidos a proveedores Permission192=Crear líneas Permission193=Cancelar líneas Permission194=Consultar el ancho de banda de líneas Permission202=Crear conexiones ADSL Permission203=Realizar pedido de conexiones Permission204=Pedir conexiones Permission205=Gestionar conexiones Permission206=Consultar conexiones Permission211=Consultar telefonía Permission212=Pedir líneas Permission213=Activar una línea Permission214=Configurar la telefonía Permission215=Configurar proveedores Permission221=Consultar E-Mails Permission222=Crear/modificar E-Mails (asunto, destinatarios, etc.) Permission223=Validar E-Mails (permite el envío) Permission229=Eliminar E-Mails Permission237=Ver los destinatarios y la información Permission238=Enviar los e-mails manualmente Permission239=Eliminar los e-mails después de su validación o su envío Permission241=Consultar categorías Permission242=Crear/modificar categorías Permission243=Eliminar categorías Permission244=Ver contenido de categorías ocultas Permission251=Consultar otros usuarios PermissionAdvanced251=Consultar otros usuarios Permission252=Consultar los permisos de otros usuarios Permission253=Crear/modificar otros usuarios y sus permisos PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos Permission262=Consultar todas las empresas (Solamente usuarios internos. Los externos están limitados a ellos mismos) Permission271=Consultar el CA Permission272=Consultar las facturas Permission273=Emitir las facturas Permission281=Consultar contactos Permission282=Crear/modificar contactos Permission283=Eliminar contactos Permission286=Exportar contactos Permission291=Consultar tarifas Permission292=Definir permisos sobre las tarifas Permission293=Modificar tarifas de clientes Permission300=Consultar códigos de barras Permission301=Crear/modificar códigos de barras Permission302=Eliminar código de barras Permission311=Consultar servicios Permission312=Asignar servicios a un contrato Permission331=Consultar marcadores Permission332=Crear/modificar marcadores Permission333=Eliminar marcadores Permission341=Consultar sus propios permisos Permission342=Crear/modificar su propia info de usuario Permission343=Modificar su propia contraseña Permission344=Modificar sus propios permisos Permission351=Consultar los grupos Permission352=Consultar los permisos de grupos Permission353=Crear/modificar los grupos y sus permisos Permission354=Eliminar o desactivar grupos Permission358=Exportar usuarios Permission401=Consultar haberes Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes Permission531=Consultar servicios Permission532=Crear/modificar servicios Permission534=Eliminar servicios Permission536=Ver/gestionar los servicios ocultos Permission538=Exportar servicios Permission701=Consultar donaciones Permission702=Crear/modificar donaciones Permission703=Eliminar donaciones Permission1001=Consultar stocks Permission1002=Crear/modificar stocks Permission1003=Eliminar stocks Permission1004=Consultar movimientos de stock Permission1005=Crear/modificar movimientos de stock Permission1101=Consultar ordenes de envío Permission1102=Crear/modificar ordenes de envío Permission1104=Validar orden de envío Permission1109=Eliminar orden de envío Permission1181=Consultar proveedores Permission1182=Consultar pedidos a proveedores Permission1183=Crear pedidos a proveedores Permission1184=Validar pedidos a proveedores Permission1185=Aprobar pedidos a proveedores Permission1186=Enviar pedidos a proveedores Permission1187=Recibir pedidos de proveedores Permission1188=Cerrar pedidos a proveedores Permission1201=Obtener resultado de una exportación Permission1202=Crear/codificar exportaciones Permission1231=Consultar facturas de proveedores Permission1232=Crear facturas de proveedores Permission1233=Validar facturas de proveedores Permission1234=Eliminar facturas de proveedores Permission1235=Enviar facturas de proveedores por correo Permission1236=Exportar facturas de proveedores, atributos y pagos Permission1237=Exportar pedidos de proveedores junto con sus detalles Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) Permission1321=Exportar facturas a clientes, atributos y cobros Permission1421=Exportar pedidos de clientes y atributos Permission23001=Ver tareas programadas Permission23002=Crear/actualizar tareas programadas Permission23003=Borrar tareas programadas Permission23004=Ejecutar tareas programadas Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta Permission2411=Leer acciones (eventos o tareas) de otros Permission2412=Crear/modificar acciones (eventos o tareas) de otros Permission2413=Eliminar acciones (eventos o tareas) de otros Permission2501=Consultar/Recuperar documentos Permission2502=Recuperar documentos Permission2503=Enviar o eliminar documentos Permission2515=Configuración directorios de documentos Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar) Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos) Permission50101=Usar TPV Permission50201=Consultar las transacciones Permission50202=Importar las transacciones Permission54001=Imprimir Permission55001=Leer encuestas Permission55002=Crear/modificar encuestas DictionnaryCompanyType=Tipos de empresa DictionnaryCompanyJuridicalType=Formas jurídicas DictionnaryProspectLevel=Perspectiva nivel cliente potencial DictionnaryCanton=Departamentos/Provincias/Zonas DictionnaryRegion=Regiones DictionnaryCountry=Países DictionnaryCurrency=Monedas DictionnaryCivility=Títulos de cortesía DictionnaryActions=Tipos de eventos de la agenda DictionnarySocialContributions=Tipos de cargas sociales DictionnaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) DictionnaryRevenueStamp=Importes de sellos fiscales DictionnaryPaymentConditions=Condiciones de pago DictionnaryPaymentModes=Modos de pago DictionnaryTypeContact=Tipos de contactos/direcciones DictionnaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionnaryPaperFormat=Formatos de papel DictionnaryFees=Tipos de desplazamientos y honorarios DictionnarySendingMethods=Métodos de expedición DictionnaryStaff=Empleados DictionnaryAvailability=Tiempos de entrega DictionnaryOrderMethods=Métodos de pedido DictionnarySource=Orígenes de presupuestos/pedidos DictionnaryAccountancyplan=Plan contable DictionnaryAccountancysystem=Modelos de planes contables SetupSaved=Configuración guardada BackToModuleList=Volver a la lista de módulos BackToDictionnaryList=Volver a la lista de diccionarios VATReceivedOnly=Impuestos especiales no facturables VATManagement=Gestión IVA VATIsUsedDesc=El tipo de IVA propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el vendedor no está sujeto a IVA, IVA por defecto=0. Final de regla.
          Si el país del vendedor= país del comprador entonces IVA por defecto=IVA del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVA por defecto=0 (el IVA debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
          Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVA por defecto=IVA del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVA por defecto=0. Final de regla.
          Si no, IVA propuesto por defecto=0. Final de regla.
          VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. ##### Local Taxes ##### LocalTax1IsUsed=Sujeto LocalTax1IsNotUsed=No sujeto LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del IVA) LocalTax1Management=Gestión 2º tipo de impuesto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Sujeto LocalTax2IsNotUsed=No sujeto LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA) LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) LocalTax2Management=Gestión 3er. tipo de impuesto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES=Gestión RE LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
          Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
          LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla. LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. LocalTax2ManagementES=Gestión IRPF LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
          Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
          LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla. LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos. LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de días AtEndOfMonth=A fin de mes Offset=Decálogo AlwaysActive=Siempre activo UpdateRequired=Su sistema necesita una actualización. Para actualizar haga clic en Actualizar. Upgrade=Actualización MenuUpgrade=Actualización / Extensión AddExtensionThemeModuleOrOther=Añadir extensión (tema, módulo, etc.) WebServer=Servidor web DocumentRootServer=Directorio raíz de las páginas web DataRootServer=Directorio raíz de los archivos de datos IP=IP Port=Puerto VirtualServerName=Nombre del servidor virtual AllParameters=Todos los parámetros OS=SO PhpEnv=Env PhpModules=Módulos PhpConf=Conf PhpWebLink=Vínculo Web-PHP Pear=Pear PearPackages=Paquetes Pear Browser=Navegador Server=Servidor Database=Base de datos DatabaseServer=Host de la base de datos DatabaseName=Nombre de la base de datos DatabasePort=Puerto de la base de datos DatabaseUser=Login de la base de datos DatabasePassword=Contraseña de la base de datos DatabaseConfiguration=Configuración de la base de datos Tables=Tablas TableName=Nombre de la tabla TableLineFormat=Formato líneas NbOfRecord=Nº Reg. Constraints=Constraints ConstraintsType=Tipo de constraint ConstraintsToShowOrNotEntry=Constraint para mostrar o no la entrada de menú AllMustBeOk=Todos deben ser controlados Host=Servidor DriverType=Tipo de driver SummarySystem=Resumen de la información de sistemas Dolibarr SummaryConst=Lista de todos los parámetros de configuración Dolibarr SystemUpdate=Actualización del sistema SystemSuccessfulyUpdate=Su sistema se actualizó correctamente MenuCompanySetup=Empresa/Institución MenuNewUser=Nuevo usuario MenuTopManager=Gestor del menú superior MenuLeftManager=Gestor del menú izquierdo MenuManager=Gestor del menú estándar MenuSmartphoneManager=Gestor de menú smartphone DefaultMenuTopManager=Gestor del menú superior DefaultMenuLeftManager=Gestor del menú izquierdo DefaultMenuManager=Gestor del menú estándar DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual DefaultSkin=Tema visual por defecto MaxSizeList=Longitud máxima de listados DefaultMaxSizeList=Longitud máxima de listados por defecto MessageOfDay=Mensaje del día MessageLogin=Mensaje del login PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo DefaultLanguage=Idioma por defecto a utilizar (código idioma) EnableMultilangInterface=Activar interfaz multi-idioma EnableShowLogo=Mostrar el logotipo en el menú de la izquierda SystemSuccessfulyUpdated=Su sistema está actualizado CompanyInfo=Información de la empresa/institución CompanyIds=Identificación reglamentaria CompanyName=Nombre/Razón social CompanyAddress=Dirección CompanyZip=Código postal CompanyTown=Población CompanyCountry=País CompanyCurrency=Divisa principal Logo=Logo DoNotShow=No mostrar DoNotSuggestPaymentMode=No sugerir NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida OwnerOfBankAccount=Titular de la cuenta %s BankModuleNotActive=Módulo cuentas bancarias no activado ShowBugTrackLink=Mostrar vínculo "Señalar un bug" ShowWorkBoard=Mostrar panel de información en la página principal Alerts=Alertas Delays=Plazos DelayBeforeWarning=Plazo antes de alerta DelaysBeforeWarning=Plazos antes de alerta DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso antes de la alerta (en días) sobre acciones planificadas no realizadas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos de clientes no procesados Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar SetupDescription1=Todas las opciones del área de configuración son opciones que permiten configurar a Dolibarr antes de empezar su utilización. SetupDescription2=Los 2 pasos indispensables de la configuración son las 2 primeras en el menú izquierdo: la configuración de la empresa/institución y la configuración de los módulos: SetupDescription3=La configuración Empresa/institución a administrar es requerida ya que se utiliza la información para la introducción de datos en la mayoría de las pantallas, en inserciones, o para modificar el comportamiento de Dolibarr (como, por ejemplo, de las funciones que dependen de su país). SetupDescription4=La configuración Módulos es indispensable ya que Dolibarr no es un ERP/CRM monolítico, es un conjunto de módulos más o menos independiente. Después de activar los módulos que le interesen comprobará sus funcionalidades en los menús de Dolibarr. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. EventsSetup=Configuración del registro de eventos LogEvents=Auditoría de la seguridad de eventos Audit=Auditoría InfoDolibarr=Info. Dolibarr InfoOS=Info. SO InfoWebServer=Info. servidor InfoDatabase=Info. base de datos InfoPHP=Info. PHP InfoPerf=Info. rendimiento ListEvents=Auditoría de eventos ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú Herramientas del sistema - Auditoría.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador. SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. CompanyFundationDesc=Modifique en esta página toda la información conocida sobre la empresa o asociación a administrar (para ello haga clic en el botón "Modificar" a pie de página) DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). SessionTimeOut=Timeout de sesiones SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo.
          Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos %s/%s, pero sólo en torno al acceso de otros períodos de sesiones. TriggersAvailable=Triggers disponibles TriggersDesc=Los triggers son archivos que, une vez depositados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura, cierre contrato, etc). TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo %s no está activado. TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña DictionnaryDesc=Indique aquí los datos de referencia. Puede completar/modificar los datos predefinidos con los suyos. ConstDesc=Cualquier otro parámetro no editable en las páginas anteriores OnceSetupFinishedCreateUsers=Atención, está bajo una cuenta de administrador de Dolibarr. Los administradores se utilizan para configurar a Dolibarr. Para un uso corriente de Dolibarr, se recomienda utilizar una cuenta no administrador creada desde el menú "Usuarios y grupos" MiscellaneousDesc=Defina aquí los otros parámetros relacionados con la seguridad. LimitsSetup=Configuración de límites y precisiones LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) MAIN_DISABLE_PDF_COMPRESSION=Utilizar la compresión PDF para los archivos PDF generados MAIN_ROUNDING_RULE_TOT=Tamaño rango para el redondeo (para algunos países que redondean sobre otra base que no sea base 10) UnitPriceOfProduct=Precio unitario sin IVA de un producto TotalPriceAfterRounding=Precio total después del redondeo ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser normal si la auditoría no ha sido habilitada en la página "configuración->seguridad->auditoría". NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. SeeLocalSendMailSetup=Ver la configuración local de sendmail BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: BackupDesc2=* Guardar el contenido del directorio de documentos (%s) que contiene todos los archivos subidos o generados (comprimiendo el directorio, por ejemplo). BackupDesc3=* Guardar el contenido de su base de datos en un archivo de volcado. Para ello puede utilizar el asistente a continuación. BackupDescX=El directorio archivado deberá guardarse en un lugar seguro. BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro. BackupPHPWarning=La copia de seguridad no puede ser garantizada con este método. Es preferible utilizar el anterior RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe: RestoreDesc2=* Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr directorio o en la carpeta de los documentos de esta instalación (%s). RestoreDesc3=* Recargar el archivo de volcado guardado en la base de datos de una nueva instalación de Dolibarr o de esta instalación. Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. RestoreMySQL=Importación MySQL ForcedToByAModule=Esta regla está forzada a %s por uno de los módulos activados PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles WeekStartOnDay=Primer día de la semana RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta %s. YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP DownloadMoreSkins=Más temas para descargar SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos TranslationUncomplete=Traducción parcial SomeTranslationAreUncomplete=Algunos idiomas están traducidos en parte o pueden contener errores. Si lo encuentra, puede corregir los archivos de texto .lang del directorio htdocs/langs y enviarlos al foro http://www.dolibarr.fr. MenuUseLayout=Hacer el menú izquierdo ocultable (la opción javascript no debería deshabilitarse) MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica TestLoginToAPI=Comprobar conexión a la API ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. ExternalAccess=Acceso externo MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet) MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy MAIN_PROXY_PORT=Puerto del servidor proxy MAIN_PROXY_USER=Login del servidor proxy MAIN_PROXY_PASS=Contraseña del servidor proxy DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. ExtraFields=Atributos adicionales ExtraFieldsLines=atributos complementarios (líneas) ExtraFieldsThirdParties=Atributos adicionales (terceros) ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) ExtraFieldsMember=Atributos complementarios (miembros) ExtraFieldsMemberType=Atributos complementarios (tipos de miembros) ExtraFieldsCustomerOrders=Atributos complementarios (pedidos de clientes) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas a clientes) ExtraFieldsSupplierOrders=Atributos complementarios (pedidos a proveedores) ExtraFieldsSupplierInvoices=Atributos complementarios (facturas de proveedores) ExtraFieldsProject=Atributos complementarios (proyectos) ExtraFieldsProjectTask=Atributos complementarios (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto. AlphaNumOnlyCharsAndNoSpace=solamente caracteres alfanuméricos sin espacios SendingMailSetup=Configuración del envío por mail SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en el archivo php.ini). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con mail.force_extra_parameters=-ba. PathToDocuments=Rutas de acceso a documentos PathDirectory=Directorio SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. TranslationSetup=Configuración traducción TranslationDesc=La elección del idioma mostrado en pantalla se modifica:
          * A nivel global desde el menú Inicio - Configuración - Entorno
          * De manera específica al usuario desde la pestaña Interfaz usuario de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla). TotalNumberOfActivatedModules=Número total de módulos activados: %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que sólo los módulos siguientes están abiertos a usuarios externos (sean cuales sean los permisos de los usuarios): SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin ConditionIsCurrently=Actualmente la condición es %s TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. YouDoNotUseBestDriver=Está usando el driver %s pero es recomendado el uso del driver %s. NbOfProductIsLowerThanNoPb=Tiene %s productos/servicios en su base de datos. No es necesaria ninguna optimización en particular. SearchOptim=Buscar optimización YouHaveXProductUseSearchOptim=Tiene %s productos en su base de datos. Debería añadir la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata. BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento. BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug está cargado. XCacheInstalled=XCache está cargado AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces FieldEdition=Edición del campo %s FixTZ=Ajueste TimeZone FillThisOnlyIfRequired=Ejemplo: +2 (Rellene únicamente si se experimentan problemas de offset de zona horaria) ##### Module password generation PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. PasswordGenerationNone=No ofrece contraseñas. La contraseña se introduce manualmente. ##### Users setup ##### UserGroupSetup=Configuración módulo usuarios y grupos GeneratePassword=Proponer una contraseña generada RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuestas DoNotSuggest=No proponer EncryptedPasswordInDatabase=Permitir encriptación de las contraseñas en la base de datos DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login UsersSetup=Configuración del módulo usuarios UserMailRequired=E-Mail necesario para crear un usuario nuevo ##### Company setup ##### CompanySetup=Configuración del módulo terceros CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
          %s seguido del código tercero de proveedor para el código contable de proveedor,
          %s seguido del código tercero de cliente para el código contable de cliente. ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. UseNotifications=Usar notificaciones NotificationsDesc=La función de las notificaciones permite enviar automáticamente un correo electrónico para un determinado evento Dolibarr en las empresas configuradas para ello ModelModules=Modelos de documentos DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Marca de agua en los documentos borrador CompanyIdProfChecker=Reglas sobre los ID profesionales MustBeUnique=¿Debe ser único? MustBeMandatory=¿Debe ser obligatorio para crear terceros? MustBeInvoiceMandatory=¿Debe ser obligatorio para validar facturas? Miscellaneous=Miscelánea ##### Webcal setup ##### WebCalSetup=Configuración de enlace con el calendario Webcalendar WebCalSyncro=Integrar los eventos Dolibarr en WebCalendar WebCalAllways=Siempre, sin consultar WebCalYesByDefault=Consultar (Si por defecto) WebCalNoByDefault=Consultar (No por defecto) WebCalNever=Nunca WebCalURL=Dirección (URL) de acceso al calendario WebCalServer=Servidor de la base de datos del calendario WebCalDatabaseName=Nombre de la base de datos WebCalUser=Usuario con acceso a la base WebCalSetupSaved=Los datos de enlace se han guardado correctamente. WebCalTestOk=La conexión al servidor '%s' en la base '%s' por el usuario '%s' ha sido satisfactoria. WebCalTestKo1=La conexión al servidor '%s' ha sido satisfactoria, pero la base '%s' no se ha podido comprobar. WebCalTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. WebCalErrorConnectOkButWrongDatabase=La conexión salió bien pero la base no parece ser una base Webcalendar. WebCalAddEventOnCreateActions=Añadir evento en el calendario en las creaciones de acciones WebCalAddEventOnCreateCompany=Añadir evento en el calendario en la creación de empresas WebCalAddEventOnStatusPropal=Añadir evento en el calendario en el cambio de estado de los presupuestos WebCalAddEventOnStatusContract=Añadir evento en el calendario en el cambio de estado de los contratos WebCalAddEventOnStatusBill=Añadir evento en el calendario en el cambio de estado de las facturas WebCalAddEventOnStatusMember=Añadir evento en el calendario en el cambio de estado de los miembros WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato %s estará disponible en la url: %s WebCalCheckWebcalSetup=La configuración del módulo Webcal puede ser incorrecta ##### Invoices ##### BillsSetup=Configuración del módulo Facturas BillsDate=Fecha de las facturas BillsNumberingModule=Módulo de numeración de facturas y abonos BillsPDFModules=Modelo de documento de facturas CreditNoteSetup=Configuración del módulo abonos CreditNotePDFModules=Modelo de documento de abonos CreditNote=Abono CreditNotes=Abonos ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación DisableRepeatable=Desactivar las facturas recurrentes SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente EnableEditDeleteValidInvoice=Activar la posibilidad de editar/eliminar una factura validada sin pago SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a FreeLegalTextOnInvoices=Texto libre en facturas WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío) ##### Proposals ##### PropalSetup=Configuración del módulo Presupuestos CreateForm=Creación formulario NumberOfProductLines=Numero de líneas de productos ProposalsNumberingModules=Módulos de numeración de presupuestos ProposalsPDFModules=Modelos de documentos de presupuestos ClassifiedInvoiced=Clasificar facturado HideTreadedPropal=Ocultar los presupuestos procesados del listado AddShippingDateAbility=Posibilidad de determinar una fecha de entrega AddDeliveryAddressAbility=Posibilidad de seleccionar una dirección de envío UseOptionLineIfNoQuantity=Una línea de producto/servicio que tiene una cantidad nula se considera como una opción FreeLegalTextOnProposal=Texto libre en presupuestos WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) ##### Orders ##### OrdersSetup=Configuración del módulo pedidos OrdersNumberingModules=Módulos de numeración de los pedidos OrdersModelModule=Modelos de documentos de pedidos HideTreadedOrders=Ocultar los pedidos procesados o anulados del listado ValidOrderAfterPropalClosed=Validar el pedido después del cierre del presupuesto, permite no pasar por el pedido provisional FreeLegalTextOnOrders=Texto libre en pedidos WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío) ##### Clicktodial ##### ClickToDialSetup=Configuración del módulo Click To Dial ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono.
          La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada ##### Bookmark4u ##### Bookmark4uSetup=Configuración del módulo Bookmark4u ##### Interventions ##### InterventionsSetup=Configuración del módulo intervenciones FreeLegalTextOnInterventions=Texto adicional en las fichas de intervención FicheinterNumberingModules=Módulos de numeración de las fichas de intervención TemplatePDFInterventions=Modelo de documentos de las fichas de intervención WatermarkOnDraftInterventionCards=Marca de agua en fichas de intervención (en caso de estar vacío) ##### Contracts ##### ContractsSetup=Configuración del módulo contratos ContractsNumberingModules=Módulos de numeración de los contratos ##### Members ##### MembersSetup=Configuración del módulo Asociaciones MemberMainOptions=Opciones principales AddSubscriptionIntoAccount=Proponer por defecto la creación de un movimiento, en el módulo bancos, en el registro de un pago de cotización AdherentLoginRequired=Gestionar un login para cada miembro AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" ##### LDAP setup ##### LDAPSetup=Configuración del módulo LDAP LDAPGlobalParameters=Parámetros globales LDAPUsersSynchro=Usuarios LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contactos LDAPMembersSynchro=Miembros LDAPSynchronization=Sincronización LDAP LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en su PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Clave en LDAP LDAPSynchronizeUsers=Organización de los usuarios en LDAP LDAPSynchronizeGroups=Organización de los grupos en LDAP LDAPSynchronizeContacts=Organización de los contactos en LDAP LDAPSynchronizeMembers=Organización de los miembros en LDAP LDAPTypeExample=OpenLdap, Egroupware o Active Directory LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Puerto del servidor LDAPServerPortExample=Puerto por defecto : 389 LDAPServerProtocolVersion=Versión de protocolo LDAPServerUseTLS=Usuario TLS LDAPServerUseTLSExample=Su servidor utiliza TLS LDAPServerDn=DN del servidor LDAPAdminDn=DN del administrador LDAPAdminDnExample=DN completo (ej: cn=adminldap,dc=example,dc=com) LDAPPassword=Contraseña del administrador LDAPUserDn=DN de los usuarios LDAPUserDnExample=DN completo (ej: ou=users,dc=example,dc=com) LDAPGroupDn=DN de los grupos LDAPGroupDnExample=DN completo (ej: ou=groups,dc=example,dc=com) LDAPServerExample=Dirección del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=DN completo (ej: dc=my-domain,dc=com) LDAPPasswordExample=Contraseña del administrador LDAPDnSynchroActive=Sincronización de usuarios y grupos LDAPDnSynchroActiveExample=Sincronización LDAP hacia Dolibarr o Dolibarr hacia LDAP LDAPDnContactActive=Sincronización de contactos LDAPDnContactActiveYes=Sincronización activada LDAPDnContactActiveExample=Sincronización activada/desactivada LDAPDnMemberActive=Sincronización de los miembros LDAPDnMemberActiveExample=Sincronización activada/desactivada LDAPContactDn=DN de los contactos Dolibarr LDAPContactDnExample=DN completo (ej: ou=contacts,dc=example,dc=com) LDAPMemberDn=DN de los miembros LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPMemberTypeDn=DN de los tipos de miembros LDAPMemberTypeDnExample=DN complet (ej: ou=type_members,dc=example,dc=com) LDAPTestConnect=Probar la conexión LDAP LDAPTestSynchroContact=Probar la sincronización de contactos LDAPTestSynchroUser=Probar la sincronización de usuarios LDAPTestSynchroGroup=Probar la sincronización de grupos LDAPTestSynchroMember=Probar la sincronización de miembros LDAPTestSearch=Probar una búsqueda LDAP LDAPSynchroOK=Prueba de sincronización realizada correctamente LDAPSynchroKO=Prueba de sincronización erronea LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP LDAPTCPConnectOK=Conexión TCP al servidor LDAP efectuada (Servidor=%s, Puerto=%s) LDAPTCPConnectKO=Fallo de conexión TCP al servidor LDAP (Servidor=%s, Puerto=%s) LDAPBindOK=Conexión/Autenticación al servidor LDAP conseguida (Servidor=%s, Puerto=%s, Admin=%s, Password=%s) LDAPBindKO=Fallo de conexión/autentificación al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Desconexión realizada LDAPUnbindFailed=Desconexión fallada LDAPConnectToDNSuccessfull=Conexión a DN (%s) realizada LDAPConnectToDNFailed=Connexión a DN (%s) fallada LDAPSetupForVersion3=Servidor LDAP configurado en versión 3 LDAPSetupForVersion2=Servidor LDAP configurado en versión 2 LDAPDolibarrMapping=Mapping Dolibarr LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Ejemplo : uid LDAPFilterConnection=Filtro de búsqueda LDAPFilterConnectionExample=Ejemplo : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Ejemplo : samaccountname LDAPFieldFullname=Nombre completo LDAPFieldFullnameExample=Ejemplo : cn LDAPFieldPassword=Contraseña LDAPFieldPasswordNotCrypted=Contraseña no encriptada LDAPFieldPasswordCrypted=Contraseña encriptada LDAPFieldPasswordExample=Ejemplo : userPassword LDAPFieldCommonName=Nombre comun LDAPFieldCommonNameExample=Ejemplo : cn LDAPFieldName=Nombre LDAPFieldNameExample=Ejemplo : sn LDAPFieldFirstName=Nombre LDAPFieldFirstNameExample=Ejemplo : givenName LDAPFieldMail=E-Mail LDAPFieldMailExample=Ejemplo : mail LDAPFieldPhone=Teléfono trabajo LDAPFieldPhoneExample=Ejemplo : telephonenumber LDAPFieldHomePhone=Teléfono personal LDAPFieldHomePhoneExample=Ejemplo : homephone LDAPFieldMobile=Teléfono móvil LDAPFieldMobileExample=Ejemplo : mobile LDAPFieldFax=Fax LDAPFieldFaxExample=Ejemplo : facsimiletelephonenumber LDAPFieldAddress=Dirección LDAPFieldAddressExample=Ejemplo : street LDAPFieldZip=Código postal LDAPFieldZipExample=Ejemplo : postalcode LDAPFieldTown=Población LDAPFieldTownExample=Ejemplo : l LDAPFieldCountry=País LDAPFieldCountryExample=Ejemplo : c LDAPFieldDescription=Descripción LDAPFieldDescriptionExample=Ejemplo : description LDAPFieldGroupMembers=Miembros del grupo LDAPFieldGroupMembersExample=Ejemplo: uniqueMember LDAPFieldBirthdate=Fecha de nacimiento LDAPFieldBirthdateExample=Ejemplo : LDAPFieldCompany=Empresa LDAPFieldCompanyExample=Ejemplo : o LDAPFieldSid=SID LDAPFieldSidExample=Ejemplo : objectsid LDAPFieldEndLastSubscription=Fecha finalización como miembro LDAPFieldTitle=Puesto/Función LDAPFieldTitleExample=Ejemplo:titulo LDAPParametersAreStillHardCoded=Los parámetros LDAP son codificados en duro (en la clase contact) LDAPSetupNotComplete=Configuración LDAP incompleta (a completar en las otras pestañas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contraseña no indicados. Los accesos LDAP serán anónimos y en solo lectura. LDAPDescContact=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los contactos Dolibarr. LDAPDescUsers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los usuarios Dolibarr. LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los grupos usuarios Dolibarr. LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr. LDAPDescValues=Los valores de ejemplos se adaptan a OpenLDAP con los schemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para tener todos estos schemas activos. ForANonAnonymousAccess=Para un acceso autentificado PerfDolibarr=Configuración rendimiento/informe de optimización YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento. NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto. ApplicativeCache=Aplicación caché MemcachedNotAvailable=Ninguna aplicación caché disponible. Puede acelerar el rendimiento de Dolibarr instalando un servidor de cache Memcached y un módulo de caché de aplicaciones en este servidor. Más información en la página http://wiki.dolibarr.org/index.php/M%C3%B3dulo_MemCached. Tenga en cuenta que muchos servidores web de bajo coste no ofrecen estos servidores de caché en su infraestructura. OPCodeCache=OPCode caché NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor). HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript) FilesOfTypeCached=Archivos de tipo %s se almacenan en caché por el servidor HTTP FilesOfTypeNotCached=Archivos de tipo %s no se almacenan en caché por el servidor HTTP FilesOfTypeCompressed=Archivos de tipo %s son comprimidos por el servidor HTTP FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor HTTP CacheByServer=Caché mediante el servidor CacheByClient=Caché mediante el navegador CompressionOfResources=Compresión de las respuestas HTTP ##### Products ##### ProductSetup=Configuración del módulo Productos ServiceSetup=Configuración del módulo Servicios ProductServiceSetup=Configuración de los módulos Productos y Servicios NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) ConfirmDeleteProductLineAbility=Confirmación de eliminación de una línea de producido en los formularios ModifyProductDescAbility=Personalización de las descripciones de los productos en los formularios ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero UseSearchToSelectProduct=Utilizar un formulario de búsqueda para la selección de un producto (en vez de la lista desplegable). Tenga en cuenta que si tiene un número importante de productos o servicios (> 100 000), puede mejorar el rendimiento definiendo la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Configuración->Varios. La búsqueda quedará limitada al inicio de la cadena. UseEcoTaxeAbility=Asumir ecotasa (DEEE) SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros ProductCodeChecker=Módulo para la generación y comprobación del código de un producto o servicio ProductOtherConf=Configuración de productos/servicios ##### Syslog ##### SyslogSetup=Configuración del módulo Syslog SyslogOutput=Salida del log SyslogSyslog=Syslog SyslogFacility=Facilidad SyslogLevel=Nivel SyslogSimpleFile=Archivo SyslogFilename=Nombre y ruta del archivo YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER ##### Donations ##### DonationsSetup=Configuración del módulo donaciones DonationsReceiptModel=Modelo recepción de donaciones ##### Barcode ##### BarcodeSetup=Configuración de los códigos de barras PaperFormatModule=Módulos de formatos de impresión BarcodeEncodeModule=Módulos de codificación de los códigos de barras UseBarcodeInProductModule=Utilizar los códigos de barras en los productos CodeBarGenerator=Generador del código ChooseABarCode=Ningún generador seleccionado FormatNotSupportedByGenerator=Formato no generado por este generador BarcodeDescEAN8=Códigos de barras tipo EAN8 BarcodeDescEAN13=Códigos de barras tipo EAN13 BarcodeDescUPC=Códigos de barras tipo UPC BarcodeDescISBN=Códigos de barras tipo ISBN BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 GenbarcodeLocation=Herramienta de generación de códigos de barras en líneas de pedidos (utilizado por el motor phpbar para determinados tipos de códigos de barras) BarcodeInternalEngine=Motor interno ##### Prelevements ##### WithdrawalsSetup=Configuración del módulo domiciliaciones ##### ExternalRSS ##### ExternalRSSSetup=Configuración de las importaciones del flujo RSS NewRSS=Sindicación de un nuevo flujo RSS RSSUrl=URL del RSS RSSUrlExample=Un flujo RSS interesante ##### Mailing ##### MailingSetup=Configuración del módulo E-Mailing MailingEMailFrom=E-Mail emisor (From) de los correos enviados por E-Mailing MailingEMailError=E-Mail de respuesta (Errors-to) para las respuestas acerca de envíos por e-mailing con error. ##### Notification ##### NotificationSetup=Configuración del módulo notificaciones NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones ListOfAvailableNotifications=Listado de notificaciones disponibles (depende de los módulos activados) ##### Sendings ##### SendingsSetup=Configuración del módulo Expediciones SendingsReceiptModel=Modelo de notas de entrega SendingsNumberingModules=Módulos de numeración de notas de entrega SendingsAbility=Uso de notas de entrega para los envíos a clientes NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará. FreeLegalTextOnShippings=Mención complementaria en las notas de entrega ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeración de las notas de entraga DeliveryOrderModel=Modelo de notas de recepción DeliveriesOrderAbility=Uso de notas de recepción FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción ##### FCKeditor ##### AdvancedEditor=Editor avanzado ActivateFCKeditor=Activar editor avanzado para : FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.) FCKeditorForMailing=Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta. OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar. OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. ##### Mantis ##### MantisSetup=Configuración del enlace con el sistema de seguimiento Mantis MantisURL=Dirección (URL) de acceso a Mantis MantisServer=Servidor de la base de datos Mantis MantisDatabaseName=Nombre de la base de datos Mantis MantisUser=Identificador de acceso a la base MantisSetupSaved=Los identificadores Mantis se han guardado correctamente MantisTestOk=La conexión al servidor '%s' sobre la base de datos '%s' por el usuario '%s' es correcta. MantisTestKo1=La conexión al servidor '%s' es correcta pero la base de datos' %s ' no pudo comprobarse. MantisTestKo2=La conexión al servidor '%s' por el usuario '%s' a fallado. MantisErrorConnectOkButWrongDatabase=La conexión es correcta pero la base de datos no parece ser una base de datos Mantis. ##### Stock ##### StockSetup=Configuración del módulo Stocks UserWarehouse=Utilizar los stocks personales de usuarios ##### Menu ##### MenuDeleted=Menú eliminado TreeMenu=Estructura de los menús Menus=Menús TreeMenuPersonalized=Menús personalizados NewMenu=Nuevo menú MenuConf=Configuración de los menús Menu=Selección de los menús MenuHandler=Gestor de menús MenuModule=Módulo origen HideUnauthorizedMenu=Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) DetailId=Identificador del menú DetailMenuHandler=Nombre del gestor de menús DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo DetailType=Tipo de menú (superior o izquierdo) DetailTitre=Etiqueta de menú DetailMainmenu=Grupo al cual pertenece (obsoleto) DetailUrl=URL de la página hacia la cual el menú apunta DetailLeftmenu=Condición de visualización o no (obsoleto) DetailEnabled=Condición de mostrar o no DetailRight=Condición de visualización completa o restringida DetailLangs=Archivo .lang para la traducción del título DetailUser=Interno / Externo / Todos Target=Objetivo DetailTarget=Comportamiento del enlace (_blank para abrir una nueva ventana) DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú) ModifMenu=Modificación del menú DeleteMenu=Eliminar entrada de menú ConfirmDeleteMenu=Está seguro de querer eliminar la entrada de menú %s ? DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? ##### Tax ##### TaxSetup=Configuración del módulo Impuestos, cargas sociales y dividendos OptionVatMode=Opción de carga de IVA OptionVATDefault=Estándar OptionVATDebitOption=Opción servicios a débito OptionVatDefaultDesc=La carga del IVA es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IVA es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Momento de exigibilidad por defecto el IVA para la opción escogida: OnDelivery=En la entrega OnPayment=En el pago OnInvoice=En la factura SupposedToBePaymentDate=Fecha de pago usada SupposedToBeInvoiceDate=Fecha de factura usada Buy=Compra Sell=Venta InvoiceDateUsed=Fecha usada de factura YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IVA (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del IVA. AccountancyCode=Código contable AccountancyCodeSell=Código contable ventas AccountancyCodeBuy=Código contable compras ##### Agenda ##### AgendaSetup=Módulo configuración de acciones y agenda PasswordTogetVCalExport=Clave de autorización vcal export link PastDelayVCalExport=No exportar los eventos de más de AGENDA_USE_EVENT_TYPE=Usar los tipos de eventos (administrables desde Configuración->Diccionarios->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Este módulo permite agregar un icono después del número de teléfono de contactos Dolibarr. Un clic en este icono, Llama a un servidor con una URL que se indica a continuación. Esto puede ser usado para llamar al sistema call center de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ##### Point Of Sales (CashDesk) ##### CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta CashDeskThirdPartyForSell=Tercero genérico a usar para la venta CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) CashDeskBankAccountForCheque=Cuenta por defecto a utilizar para los cobros con cheques CashDeskBankAccountForCB=Cuenta por defecto a utilizar para los cobros con tarjeta de crédito CashDeskIdWareHouse=Almacén a utilizar para las ventas ##### Bookmark ##### BookmarkSetup=Configuración del módulo Marcadores BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda. NbOfBoomarkToShow=Número máximo de marcadores que se mostrará en el menú ##### WebServices ##### WebServicesSetup=Configuración del módulo Web services WebServicesDesc=Mediante la activación de este módulo, Dolibarr se convierte en servidor de servicios web ofreciendo diversos servicios web. WSDLCanBeDownloadedHere=La descripción WSDL de los servicios prestados se pueden recuperar aquí EndPointIs=Los clientes SOAP deberán enviar sus solicitudes al punto final en la URL Dolibarr ##### Bank ##### BankSetupModule=Configuración del módulo Banco FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques BankOrderShow=Orden de visualización de la información bancaria al usar la "cuenta bancaria detallada" BankOrderGlobal=General BankOrderGlobalDesc=Orden de visualización general BankOrderES=Español BankOrderESDesc=Orden de visualización español ##### Multicompany ##### MultiCompanySetup=Configuración del módulo Multi-empresa ##### Suppliers ##### SuppliersSetup=Configuración del módulo Proveedores SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.
          Ejemplo: /usr/local/share/GeoIP/GeoIP.dat NoteOnPathLocation=Tenga en cuenta que este archivo debe estar en un directorio accesible desde su PHP (Compruebe la configuración de open_basedir de su PHP y los permisos de archivo/directorios). YouCanDownloadFreeDatFileTo=Puede descargarse una versión demo gratuita del archivo de países Maxmind GeoIP en la dirección %s. YouCanDownloadAdvancedDatFileTo=También puede descargarse una versión más completa del archivo de países Maxmind GeoIP en la dirección %s. TestGeoIPResult=Test de conversión IP -> País ##### Projects ##### ProjectsNumberingModules=Módulo de numeración para las referencias de los proyectos ProjectsSetup=Configuración del módulo Proyectos ProjectsModelModule=Modelo de documento para informes de proyectos TasksNumberingModules=Módulo numeración de tareas TaskModelModule=Módulo de documentos informes de tareas ##### ECM (GED) ##### ECMSetup=Configuración del módulo GED ECMAutoTree=El árbol automático está disponible dolibarr-3.5.8/htdocs/langs/es_ES/withdrawals.lang000644 000764 000764 00000011767 12512666460 020343 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Área domiciliaciones CustomersStandingOrdersArea=Área domiciliaciones de clientes StandingOrders=Domiciliaciones StandingOrder=Domiciliación NewStandingOrder=Nueva domiciliación StandingOrderToProcess=A procesar StandingOrderProcessed=Procesados Withdrawals=Reintegros Withdrawal=Reintegro WithdrawalsReceipts=Órdenes domiciliadas WithdrawalReceipt=Orden domiciliación WithdrawalReceiptShort=Orden LastWithdrawalReceipts=Las %s últimas órdenes de domiciliación WithdrawedBills=Facturas domiciliadas WithdrawalsLines=Lineas de domiciliación RequestStandingOrderToTreat=Pedidos de domiciliaciones a tratar RequestStandingOrderTreated=Pedidos de domiciliaciones procesados CustomersStandingOrders=Domiciliaciones de clientes CustomerStandingOrder=Domiciliación cliente NbOfInvoiceToWithdraw=Nº de facturas pendientes de domiciliación NbOfInvoiceToWithdrawWithInfo=Número de facturas en espera de domiciliación para el cliente con los siguientes datos bancarios InvoiceWaitingWithdraw=Facturas en espera de domiciliación AmountToWithdraw=Cantidad a domiciliar WithdrawsRefused=Domiciliaciones devueltas NoInvoiceToWithdraw=Ninguna factura a cliente con modo de pago 'Domiciliación' en espera. Ir a la pestaña 'Domiciliación' en la ficha de la factura para hacer una petición. ResponsibleUser=Usuario responsable de las domiciliaciones WithdrawalsSetup=Configuración de las domiciliaciones WithdrawStatistics=Estadísticas de domiciliaciones WithdrawRejectStatistics=Estadísticas de domiciliaciones devueltas LastWithdrawalReceipt=Las %s últimas remesas MakeWithdrawRequest=Realizar una petición de domiciliación ThirdPartyBankCode=Código banco del tercero ThirdPartyDeskCode=Código oficina del tercero NoInvoiceCouldBeWithdrawed=No se ha domiciliado ninguna factura. Asegúrese de que las facturas son de empresas con los datos de cuentas bancarias correctos. ClassCredited=Clasificar como "Abonada" ClassCreditedConfirm=¿Está seguro de querer clasificar esta domiciliación como abonada en su cuenta bancaria? TransData=Fecha envío TransMetod=Método envío Send=Enviar Lines=Líneas StandingOrderReject=Emitir una devolución InvoiceRefused=Factura devuelta WithdrawalRefused=Devolución de domiciliación WithdrawalRefusedConfirm=¿Está seguro de querer crear una devolución de domiciliación para la empresa RefusedData=Fecha de devolución RefusedReason=Motivo de devolución RefusedInvoicing=Facturación de la devolución NoInvoiceRefused=No facturar la devolución InvoiceRefused=Factura devuelta Status=Estado StatusUnknown=Desconocido StatusWaiting=En espera StatusTrans=Enviada StatusCredited=Abonada StatusRefused=Devuelta StatusMotif0=No especificado StatusMotif1=Provisión insuficiente StatusMotif2=Orden del cliente StatusMotif3=Sin orden de domiciliación StatusMotif4=Cuenta bloqueada StatusMotif5=Cuenta inexistente StatusMotif6=Cuenta sin saldo StatusMotif7=Decisión judicial StatusMotif8=Otro motivo CreateAll=Domiciliar todas CreateGuichet=Sólo oficina CreateBanque=Sólo banco OrderWaiting=En espera de proceso NotifyTransmision=Envío de domiciliación NotifyEmision=Emisión de domiciliación NotifyCredit=Abono de domiciliación NumeroNationalEmetter=Número Nacional del Emisor PleaseSelectCustomerBankBANToWithdraw=Introduzca la información de la cuenta bancaria del cliente a domiciliar WithBankUsingRIB=Para las cuentas bancarias que utilizan CCC WithBankUsingBANBIC=Para las cuentas bancarias que utilizan el código BAN/BIC/SWIFT BankToReceiveWithdraw=Cuenta bancaria receptora de las domiciliaciones CreditDate=Abonada el WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para su país. ShowWithdraw=Ver domiciliación IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación, no será cerrada para permitir la gestión de la domiciliación. DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez terminada, puede ingresar el pago en la factura para proceder a su cierre. WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco InfoCreditMessage=La orden de domiciliación %s ha sido abonada por el banco
          Fecha de abono: %s InfoTransSubject=Envío de domiciliación %s al banco InfoTransMessage=La orden de domiciliación %s ha sido enviada al banco por %s %s.

          InfoTransData=Importe: %s
          Método: %s
          Fecha: %s InfoFoot=Este es un mensaje automático enviado por Dolibarr InfoRejectSubject=Domiciliación devuelta InfoRejectMessage=Buenos días:

          la domiciliación de la factura %s por cuenta de la empresa %s, con un importe de %s ha sido devuelta por el banco.

          --
          %s ModeWarning=No se ha establecido la opción de modo real, nos detendremos después de esta simulación dolibarr-3.5.8/htdocs/langs/es_ES/boxes.lang000644 000764 000764 00000012177 12512666460 017126 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Hilos de información RSS BoxLastProducts=Los %s últimos productos/servicios BoxProductsAlertStock=Productos en alerta de stock BoxLastProductsInContract=Los %s últimos productos/servicios contratados BoxLastSupplierBills=Últimas facturas de proveedores BoxLastCustomerBills=Últimas facturas a clientes BoxOldestUnpaidCustomerBills=Facturas a clientes más antiguas pendientes de pago BoxOldestUnpaidSupplierBills=Facturas de proveedores más antiguas pendientes de pago BoxLastProposals=Últimos presupuestos BoxLastProspects=Últimos clientes potenciales modificados BoxLastCustomers=Últimos clientes modificados BoxLastSuppliers=Últimos proveedores modificados BoxLastCustomerOrders=Últimos pedidos BoxLastBooks=Últimos books BoxLastActions=Últimos eventos BoxLastContracts=Últimos contratos BoxLastContacts=Últimos contactos/direcciones BoxLastMembers=Últimos miembros modificados BoxFicheInter=Últimas intervenciones modificadas BoxCurrentAccounts=Saldos cuentas corrientes BoxSalesTurnover=Volumen de ventas BoxTotalUnpaidCustomerBills=Total facturas a clientes pendientes de pago BoxTotalUnpaidSuppliersBills=Total facturas de proveedores pendientes de pago BoxTitleLastBooks=Los %s últimos marcadores registrados BoxTitleNbOfCustomers=Número de clientes BoxTitleLastRssInfos=Las %s últimas infos de %s BoxTitleLastProducts=Los %s últimos productos/servicios registrados BoxTitleProductsAlertStock=Productos en alerta de stock BoxTitleLastCustomerOrders=Los %s últimos pedidos de clientes modificados BoxTitleLastSuppliers=Los %s últimos proveedores registrados BoxTitleLastCustomers=Los %s últimos clientes registrados BoxTitleLastModifiedSuppliers=Los %s últimos proveedores modificados BoxTitleLastModifiedCustomers=Los %s últimos clientes modificados BoxTitleLastCustomersOrProspects=Los %s últimos clientes o clientes potenciales registrados BoxTitleLastPropals=Los %s últimos presupuestos registrados BoxTitleLastCustomerBills=Las %s últimas facturas a clientes modificadas BoxTitleLastSupplierBills=Las %s últimas facturas de proveedores modificadas BoxTitleLastProspects=Los %s últimos clientes potenciales registrados BoxTitleLastModifiedProspects=Los %s últimos clientes potenciales modificados BoxTitleLastProductsInContract=Los %s últimos productos/servicios contratados BoxTitleLastModifiedMembers=Los %s últimos miembros modificados BoxTitleLastFicheInter=Las %s últimas intervenciones modificadas BoxTitleOldestUnpaidCustomerBills=Las %s facturas más antiguas a clientes pendientes de cobro BoxTitleOldestUnpaidSupplierBills=Las %s facturas más antiguas de proveedores pendientes de pago BoxTitleCurrentAccounts=Saldos de las cuentas corrientes BoxTitleSalesTurnover=Volumen de ventas realizado BoxTitleTotalUnpaidCustomerBills=Pendiente de clientes BoxTitleTotalUnpaidSuppliersBills=Pendiente a proveedores BoxTitleLastModifiedContacts=Los %s últimos contactos/direcciones modificadas BoxMyLastBookmarks=Mis %s últimos marcadores BoxOldestExpiredServices=Servicios antiguos expirados BoxLastExpiredServices=Los %s contratos más antiguos con servicios activos expirados BoxTitleLastActionsToDo=Los %s últimos eventos a realizar BoxTitleLastContracts=Los %s últimos contratos BoxTitleLastModifiedDonations=Las %s últimas donaciones modificadas BoxTitleLastModifiedExpenses=Los %s últimos honorarios modificados BoxGlobalActivity=Actividad global FailedToRefreshDataInfoNotUpToDate=Error en el refresco del flujo RSS. Fecha del último refresco: %s LastRefreshDate=Fecha última actualización NoRecordedBookmarks=No hay marcadores personales. ClickToAdd=Haga clic aquí para añadir. NoRecordedCustomers=Ningún cliente registrado NoRecordedContacts=Ningún contacto registrado NoActionsToDo=Sin eventos a realizar NoRecordedOrders=Sin pedidos de clientes registrados NoRecordedProposals=Sin presupuestos registrados NoRecordedInvoices=Sin facturas a clientes registrados NoUnpaidCustomerBills=Sin facturas a clientes pendientes de pago NoRecordedSupplierInvoices=Sin facturas de proveedores NoUnpaidSupplierBills=Sin facturas de proveedores pendientes de pago NoModifiedSupplierBills=Sin facturas de proveedores modificadas NoRecordedProducts=Sin productos/servicios registrados NoRecordedProspects=Sin clientes potenciales registrados NoContractedProducts=Sin productos/servicios contratados NoRecordedContracts=Sin contratos registrados NoRecordedInterventions=Sin intervenciones guardadas BoxLatestSupplierOrders=Últimos pedidos a proveedores BoxTitleLatestSupplierOrders=Los %s últimos pedidos a proveedores NoSupplierOrder=Sin pedidos a proveedores BoxCustomersInvoicesPerMonth=Facturas a clientes por mes BoxSuppliersInvoicesPerMonth=Facturas de proveedores por mes BoxCustomersOrdersPerMonth=Pedidos de clientes por mes BoxSuppliersOrdersPerMonth=Pedidos a proveedores por mes BoxProposalsPerMonth=Presupuestos por mes NoTooLowStockProducts=Sin productos por debajo del stock mínimo BoxProductDistribution=Distribución de productos/servicios BoxProductDistributionFor=Distribución de %s para %s ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedidos de clientes ForProposals=Presupuestos dolibarr-3.5.8/htdocs/langs/es_ES/members.lang000644 000764 000764 00000026366 12512666460 017445 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Área miembros PublicMembersArea=Área pública de los miembros MemberCard=Ficha miembro SubscriptionCard=Ficha cotización Member=Miembro Members=Miembros MemberAccount=Login miembro ShowMember=Mostrar ficha miembro UserNotLinkedToMember=Usuario no vinculado a un miembro ThirdpartyNotLinkedToMember=Tercero no vinculado a ningún miembro MembersTickets=Etiquetas miembros FundationMembers=Miembros de la asociación Attributs=Atributos ErrorMemberTypeNotDefined=No se ha indicado el tipo de miembro ListOfPublicMembers=Lista de miembros públicos ListOfValidatedPublicMembers=Lista de miembros públicos validados ErrorThisMemberIsNotPublic=Este miembro no es público ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. ThisIsContentOfYourCard=Aquí están los detalles de su ficha CardContent=Contenido de su ficha de miembro SetLinkToUser=Vincular a un usuario Dolibarr SetLinkToThirdParty=Vincular a un tercero Dolibarr MembersCards=Carnés de miembros MembersList=Listado de miembros MembersListToValid=Listado de miembros borrador (a validar) MembersListValid=Listado de miembros validados MembersListUpToDate=Listado de los miembros válidos al día de adhesión MembersListNotUpToDate=Listado de los miembros válidos no al día de adhesión MembersListResiliated=Listado de los miembros dados de baja MembersListQualified=Listado de los miembros cualificados MenuMembersToValidate=Miembros borrador MenuMembersValidated=Miembros validados MenuMembersUpToDate=Miembros al día MenuMembersNotUpToDate=Miembros no al día MenuMembersResiliated=Miembros dados de baja MembersWithSubscriptionToReceive=Miembros a la espera de recibir afiliación DateAbonment=Fecha afiliación DateSubscription=Fecha afiliación DateNextSubscription=Fecha próxima afiliación DateEndSubscription=Fecha fin afiliación EndSubscription=Fin afiliación SubscriptionId=ID afiliación MemberId=ID miembro NewMember=Nuevo miembro NewType=Nuevo tipo de miembro MemberType=Tipo de miembro MemberTypeId=ID tipo de miembro MemberTypeLabel=Etiqueta tipo de miembro MembersTypes=Tipos de miembros MembersAttributes=Atributos miembros SearchAMember=Buscar un miembro MemberStatusDraft=Borrador (a validar) MemberStatusDraftShort=A validar MemberStatusActive=Validado (en espera de afiliación) MemberStatusActiveShort=Validado MemberStatusActiveLate=Afiliación no al día MemberStatusActiveLateShort=No al día MemberStatusPaid=Afiliación al día MemberStatusPaidShort=Al día MemberStatusResiliated=Miembro dado de baja MemberStatusResiliatedShort=De baja MembersStatusToValid=Miembros borrador MembersStatusToValidShort=Miembros borrador MembersStatusValidated=Miembros validados MembersStatusPaid=Afiliaciones al día MembersStatusPaidShort=Al día MembersStatusNotPaid=Afiliaciones no al día MembersStatusNotPaidShort=No al día MembersStatusResiliated=Miembros dados de baja MembersStatusResiliatedShort=Miembros dados de baja NewCotisation=Nueva afiliación PaymentSubscription=Pago de cuotas EditMember=Edición miembro SubscriptionEndDate=Fecha fin afiliación MembersTypeSetup=Configuración de los tipos de miembros NewSubscription=Nueva afiliación NewSubscriptionDesc=Utilice este formulario para registrarse como un nuevo miembro de la asociación. Para una renovación, si ya es miembro, póngase en contacto con la asociación a través del e-mail %s. Subscription=Afiliación Subscriptions=Afiliaciones SubscriptionLate=En retraso SubscriptionNotReceived=Afiliación no recibida SubscriptionLateShort=En retraso SubscriptionNotReceivedShort=No recibida ListOfSubscriptions=Listado de afiliaciones SendCardByMail=Enviar ficha por e-mail AddMember=Añadir miembro MemberType=Tipo de miembro NoTypeDefinedGoToSetup=Ningún tipo de miembro definido. Vaya a Configuración -> Tipos de miembros NewMemberType=Nuevo tipo de miembro WelcomeEMail=E-mail SubscriptionRequired=Sujeto a cotización EditType=Edición del tipo de miembro DeleteType=Eliminar VoteAllowed=Voto autorizado Physical=Físico Moral=Jurídico MorPhy=Jurídico/Físico Reenable=Reactivar ResiliateMember=Dar de baja un miembro ConfirmResiliateMember=¿Está seguro de querer dar de baja a este miembro? DeleteMember=Eliminar un miembro ConfirmDeleteMember=¿Está seguro de querer eliminar este miembro (Eliminar un miembro elimina también todas sus cotizaciones)? DeleteSubscription=Eliminar una afiliación ConfirmDeleteSubscription=¿Está seguro de querer eliminar esta afiliación? Filehtpasswd=Archivo htpasswd ValidateMember=Validar un miembro ConfirmValidateMember=¿Está seguro de querer validar a este miembro? FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr. PublicMemberList=Listado público de miembros BlankSubscriptionForm=Formulario público de auto-inscripción BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago. EnablePublicSubscriptionForm=Activar el formulario público de auto-inscripción MemberPublicLinks=Enlaces/páginas públicas ExportDataset_member_1=Miembros y afiliaciones ImportDataset_member_1=Miembros LastMembers=Los %s últimos miembros LastMembersModified=Los %s últimos miembros modificados LastSubscriptionsModified=Las %s últimas afiliaciones modificadas AttributeName=Nombre del atributo String=Cadena Text=Texto largo Int=Numérico Date=Fecha DateAndTime=Fecha y hora PublicMemberCard=Ficha pública miembro MemberNotOrNoMoreExpectedToSubscribe=No sometida a cotización AddSubscription=Añadir afiliación ShowSubscription=Mostrar afiliación MemberModifiedInDolibarr=Miembro modificado en Dolibarr SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: %s) DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto del e-mail enviado cuando un invitado se auto-inscriba DescADHERENT_AUTOREGISTER_MAIL=E-mail enviado cuando un invitado se auto-inscriba DescADHERENT_MAIL_VALID_SUBJECT=Asunto del e-mail de validación de miembro DescADHERENT_MAIL_VALID=E-mail de validación de miembro DescADHERENT_MAIL_COTIS_SUBJECT=Asunto del e-mail de validación de cotización DescADHERENT_MAIL_COTIS=E-mail de validación de una afiliación DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de e-mail de baja DescADHERENT_MAIL_RESIL=E-mail de baja DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro DescADHERENT_CARD_TYPE=Formato páginas carné de miembro DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir en la parte superior del carné de miembro DescADHERENT_CARD_TEXT=Texto a imprimir en el carné de miembro (Alineado a la izquierda) DescADHERENT_CARD_TEXT_RIGHT=Texto a imprimir en el carné de miembro (Alineado a la derecha) DescADHERENT_CARD_FOOTER_TEXT=Texto a imprimir en la parte inferior del carné de miembro GlobalConfigUsedIfNotDefined=Se utilizará el texto definido en la configuración del módulo Miembros si no se define aquí MayBeOverwrited=Este valor puede ser sobreescrito por el texto definido en el tipo de miembro ShowTypeCard=Ver tipo '%s' HTPasswordExport=Generación archivo htpassword NoThirdPartyAssociatedToMember=Ningún tercero asociado a este miembro ThirdPartyDolibarr=Terceros Dolibarr MembersAndSubscriptions= Miembros y afiliaciones MoreActions=Acción complementaria al registro MoreActionsOnSubscription=Acciones complementarias propuestas por defecto en la afiliación de un miembro MoreActionBankDirect=Creación transacción en la cuenta bancaria o caja directamente MoreActionBankViaInvoice=Creación factura con el pago en cuenta bancaria o caja MoreActionInvoiceOnly=Creación factura sin pago LinkToGeneratedPages=Generación de tarjetas de presentación LinkToGeneratedPagesDesc=Esta pantalla le permite crear plantillas de tarjetas de presentación para los miembros o para cada miembro en particular. DocForAllMembersCards=Generación de tarjetas para todos los miembros DocForOneMemberCards=Generación de tarjetas para un miembro en particular DocForLabels=Generación de etiquetas de direcciones SubscriptionPayment=Pago cuota LastSubscriptionDate=Fecha de la última cotización LastSubscriptionAmount=Importe de la última cotización MembersStatisticsByCountries=Estadísticas de miembros por país MembersStatisticsByState=Estadísticas de miembros por departamento/provincia/región MembersStatisticsByTown=Estadísticas de miembros por población NbOfMembers=Número de miembros NoValidatedMemberYet=Ningún miembro validado encontrado MembersByCountryDesc=Esta pantalla presenta una estadística del número de miembros por países. Sin embargo, el gráfico utiliza el servicio en línea de gráficos de Google y sólo es operativo cuando se encuentra disponible una conexión a Internet. MembersByStateDesc=Esta pantalla presenta una estadística del número de miembros por departamentos/provincias/regiones MembersByTownDesc=Esta pantalla presenta una estadística del número de miembros por población. MembersStatisticsDesc=Elija las estadísticas que desea consultar... MenuMembersStats=Estadísticas LastMemberDate=Fecha último miembro Nature=Naturaleza Public=Información pública Exports=Exportaciones NewMemberbyWeb=Nuevo miembro añadido. En espera de validación NewMemberForm=Formulario de inscripción SubscriptionsStatistics=Estadísticas de cotizaciones NbOfSubscriptions=Número de cotizaciones AmountOfSubscriptions=Importe de cotizaciones TurnoverOrBudget=Volumen de ventas (empresa) o Presupuesto (asociación o colectivo) DefaultAmount=Importe por defecto cotización CanEditAmount=El visitante puede elegir/modificar el importe de su cotización MEMBER_NEWFORM_PAYONLINE=Ir a la página integrada de pago en línea Associations=Asociaciones Collectivités=Colectividades Particuliers=Particulares Entreprises=Empresas DOLIBARRFOUNDATION_PAYMENT_FORM=Para realizar el pago de su cotización por transferencia bancaria, visite la página http://wiki.dolibarr.org/index.php/Subscribirse.
          Para pagar con tarjeta de crédito o PayPal, haga clic en el botón en la parte inferior de esta página.

          ByProperties=Por características MembersStatisticsByProperties=Estadísticas de los miembros por características MembersByNature=Miembros por naturaleza VATToUseForSubscriptions=Tasa de IVA para las afiliaciones NoVatOnSubscription=Sin IVA para en las afiliaciones MEMBER_PAYONLINE_SENDEMAIL=E-Mail para advertir en caso de recepción de confirmación de un pago validado de una afiliación dolibarr-3.5.8/htdocs/langs/es_ES/ecm.lang000644 000764 000764 00000005127 12512666460 016547 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documentos DocsMine=Mis documentos DocsGenerated=Documentos generados DocsElements=Documentos elementos DocsThirdParties=Documentos terceros DocsContracts=Documentos contratos DocsProposals=Documentos presupuestos DocsOrders=Documentos pedidos DocsInvoices=Documentos facturas ECMNbOfDocs=Nº de documentos ECMNbOfDocsSmall=Nº Docs. ECMSection=Directorio ECMSectionManual=Directorio manual ECMSectionAuto=Directorio automático ECMSectionsManual=Árbol manual ECMSectionsAuto=Árbol automático ECMSections=Directorios ECMRoot=Raíz ECMNewSection=Nuevo directorio ECMAddSection=Añadir directorio ECMNewDocument=Nuevo documento ECMCreationDate=Fecha creación ECMNbOfFilesInDir=Número de archivos en el directorio ECMNbOfSubDir=Número de subdirectorios ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios ECMCreationUser=Creador ECMArea=Área GED ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
          Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMSectionWasRemoved=El directorio %s ha sido eliminado ECMDocumentsSection=Documento de la sección ECMSearchByKeywords=Buscar por palabras clave ECMSearchByEntity=Buscar por objeto ECMSectionOfDocuments=Directorios de documentos ECMTypeManual=Manual ECMTypeAuto=Automático ECMDocsBySocialContributions=Documentos asociados a cargas sociales ECMDocsByThirdParties=Documentos asociados a terceros ECMDocsByProposals=Documentos asociados a presupuestos ECMDocsByOrders=Documentos asociados a pedidos ECMDocsByContracts=Documentos asociados a contratos ECMDocsByInvoices=Documentos asociados a facturas ECMDocsByProducts=Documentos enlazados a productos ECMDocsByProjects=Documentos enlazados a proyectos ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio ConfirmDeleteSection=¿Está seguro de querer eliminar el directorio %s? ECMDirectoryForFiles=Directorio relativo para archivos CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. dolibarr-3.5.8/htdocs/langs/es_ES/link.lang000644 000764 000764 00000000653 12512666460 016737 0ustar00000000 000000 CHARSET=UTF-8 LinkANewFile=Enlazar un nuevo archivo/documento LinkedFiles=Archivos y documentos enlazados NoLinkFound=No hay enlaces asociados LinkComplete=El archivo se ha enlazado correctamente ErrorFileNotLinked=El archivo no ha podido ser enlazado LinkRemoved=Ha sido eliminado el enlace %s ErrorFailedToDeleteLink=Imposible eliminar el enlace '%s' ErrorFailedToUpdateLink=Imposible actualizar el enlace '%s' dolibarr-3.5.8/htdocs/langs/es_ES/stocks.lang000644 000764 000764 00000013076 12512666460 017313 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Ficha almacén Warehouse=Almacén Warehouses=Almacenes NewWarehouse=Nuevo almacén o zona de almacenaje WarehouseEdit=Edición almacén MenuNewWarehouse=Nuevo almacén WarehouseOpened=Almacén abierto WarehouseClosed=Almacén cerrado WarehouseSource=Almacén origen WarehouseSourceNotDefined=Sin almacenes definidos, AddOne=Añadir uno WarehouseTarget=Almacén destino ValidateSending=Validar envío CancelSending=Anular envío DeleteSending=Eliminar envío Stock=Stock Stocks=Stocks Movement=Movimiento Movements=Movimientos ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio ErrorWarehouseLabelRequired=La etiqueta del almacén es obligatoria CorrectStock=Corregir stock ListOfWarehouses=Listado de almacenes ListOfStockMovements=Listado de movimientos de stock StocksArea=Área stocks Location=Lugar LocationSummary=Nombre corto del lugar NumberOfDifferentProducts=Número de productos diferentes NumberOfProducts=Numero total de productos LastMovement=Último movimiento LastMovements=Últimos movimientos Units=Unidades Unit=Unidad StockCorrection=Corrección stock StockTransfer=Transferencia de stock StockMovement=Transferencia StockMovements=Movimientos de stock LabelMovement=Etiqueta del movimiento NumberOfUnit=Número de piezas UnitPurchaseValue=Precio de compra unitario TotalStock=Total en stock StockTooLow=Stock insuficiente StockLowerThanLimit=El stock es menor que el límite de la alerta EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario QtyDispatched=Cantidad recibida OrderDispatch=Recepción de stocks RuleForStockManagementDecrease=Regla de gestión de decrementos de stock RuleForStockManagementIncrease=Regla de gestión de incrementos de stock DeStockOnBill=Decrementar los stocks físicos sobre las facturas/abonos a clientes DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clientes DeStockOnShipment=Decrementar los stocks físicos sobre los envíos ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes ReStockOnDeleteInvoice=Incrementa los stocks físicos en la eliminación de facturas OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock. DispatchVerb=Validar recepción StockLimitShort=Límite StockLimit=Stock límite para alertas PhysicalStock=Stock físico RealStock=Stock real VirtualStock=Stock virtual MininumStock=Stock mínimo StockUp=Stock máximo MininumStockShort=Stock mín. StockUpShort=Stock máx. IdWarehouse=Id. almacén DescWareHouse=Descripción almacén LieuWareHouse=Localización almacén WarehousesAndProducts=Almacenes y productos AverageUnitPricePMPShort=Precio medio ponderado (PMP) AverageUnitPricePMP=Precio Medio Ponderado (PMP) de adquisición SellPriceMin=Precio de venta unitario EstimatedStockValueSellShort=Valor venta EstimatedStockValueSell=Valor de venta EstimatedStockValueShort=Valor compra (PMP) EstimatedStockValue=Valor de compra (PMP) DeleteAWarehouse=Eliminar un almacén ConfirmDeleteWarehouse=¿Está seguro de querer eliminar el almacén %s? PersonalStock=Stock personal %s ThisWarehouseIsPersonalStock=Este almacén representa el stock personal de %s %s SelectWarehouseForStockDecrease=Seleccione el almacén a usar en el decremento de stock SelectWarehouseForStockIncrease=Seleccione el almacén a usar en el incremento de stock NoStockAction=Sin acciones sobre el stock LastWaitingSupplierOrders=Pedidos en espera de recepción DesiredStock=Stock deseado StockToBuy=A pedir Replenishment=Reaprovisionamiento ReplenishmentOrders=Ordenes de reaprovisionamiento UseVirtualStock=Usar stock virtual en lugar de stock físico RuleForStockReplenishment=Regla para el reaprovisionamiento de stock SelectProductWithNotNullQty=Seleccie al menos un producto con una cantidad distinta de cero y un proveedor AlertOnly=Sólo alertas WarehouseForStockDecrease=Para el decremento de stock se usará el almacén %s WarehouseForStockIncrease=Para el incremento de stock se usará el almacén %s ForThisWarehouse=Para este almacén ReplenishmentStatusDesc=Este listado le permite ver productos con un stock inferior a la cantidad mínima deseada (o valor de alerta si el checkbok "Sólo alertas" está activado) y le sugiere crear los pedidos a proveedores para completar la diferencia. ReplenishmentOrdersDesc=Este es el listado de pedidos a proveedores en curso Replenishments=Reaprovisionamiento NbOfProductBeforePeriod=Cantidad del producto %s en stock antes del periodo seleccionado (< %s) NbOfProductAfterPeriod=Cantidad del producto %s en stock después del periodo seleccionado (> %s) MassStockMovement=Movimientos de stock en masa SelectProductInAndOutWareHouse=Selecccione un producto, una cantidad, un almacén origen y un almacén destino, seguidamente haga clic "%s". Una vez seleccionados todos los movimientos, haga clic en "%s". RecordMovement=Registrar transferencias ReceivingForSameOrder=Recepciones de este pedido StockMovementRecorded=Movimientos de stock registrados dolibarr-3.5.8/htdocs/langs/es_ES/products.lang000644 000764 000764 00000021350 12512666460 017642 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Ref. producto ProductLabel=Etiqueta producto ProductServiceCard=Ficha producto/servicio Products=Productos Services=Servicios Product=Producto Service=Servicio ProductId=ID producto/servicio Create=Crear Reference=Referencia NewProduct=Nuevo producto NewService=Nuevo servicio ProductCode=Código producto ServiceCode=Código servicio ProductAccountancyBuyCode=Código contable compras ProductAccountancySellCode=Código contable ventas ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios ProductsAndServicesOnSell=Productos y servicios a la venta ProductsAndServicesNotOnSell=Productos y servicios fuera de venta ProductsAndServicesStatistics=Estadísticas productos y servicios ProductsStatistics=Estadísticas productos ProductsOnSell=Productos en venta o en compra ProductsNotOnSell=Productos fuera de venta y de compra ServicesOnSell=Servicios en venta o en compra ServicesNotOnSell=Servicios fuera de venta y de compra InternalRef=Referencia interna LastRecorded=Ultimos productos/servicios en venta registrados LastRecordedProductsAndServices=Los %s últimos productos/servicios registrados LastModifiedProductsAndServices=Los %s últimos productos/servicios registrados LastRecordedProducts=Los %s últimos productos registrados LastRecordedServices=Los %s últimos servicios registrados LastProducts=Ultimos productos CardProduct0=Ficha producto CardProduct1=Ficha servicio CardContract=Ficha contrato Warehouse=Almacén Warehouses=Almacenes WarehouseOpened=Almacén abierto WarehouseClosed=Almacén cerrado Stock=Stock Stocks=Stocks Movement=Movimiento Movements=Movimientos Sell=Ventas Buy=Compras OnSell=En venta OnBuy=En compra NotOnSell=Fuera de venta ProductStatusOnSell=En venta ProductStatusNotOnSell=Fuera de venta ProductStatusOnSellShort=En venta ProductStatusNotOnSellShort=Fuera de venta ProductStatusOnBuy=En compra ProductStatusNotOnBuy=Fuera de compra ProductStatusOnBuyShort=En compra ProductStatusNotOnBuyShort=Fuera compra UpdatePrice=Cambiar precio AppliedPricesFrom=Precio de venta válido a partir de SellingPrice=Precio de venta SellingPriceHT=PVP sin IVA SellingPriceTTC=PVP con IVA PublicPrice=Precio público CurrentPrice=Precio actual NewPrice=Nuevo precio MinPrice=Precio de venta min. CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. ContractStatus=Estado de contrato ContractStatusClosed=Cerrado ContractStatusRunning=En servicio ContractStatusExpired=Expirado ContractStatusOnHold=Fuera de servicio ContractStatusToRun=A poner en servicio ContractNotRunning=Este contrato no está en servicio ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. ErrorProductBadRefOrLabel=El valor de la referencia o etiqueta es incorrecto ErrorProductClone=Ha ocurrido un error al intentar clonar el producto o servicio. Suppliers=Proveedores SupplierRef=Ref. producto proveedor ShowProduct=Mostrar producto ShowService=Mostrar servicio ProductsAndServicesArea=Área productos y servicios ProductsArea=Área Productos ServicesArea=Área Servicios AddToMyProposals=Añadir a mis presupuestos AddToOtherProposals=Añadir a otros presupuestos AddToMyBills=Añadir a mis facturas AddToOtherBills=Añadir a otras facturas CorrectStock=Corregir stock AddPhoto=Adjuntar una foto ListOfStockMovements=Listado de movimientos de stock BuyingPrice=Precio de compra SupplierCard=Ficha proveedor CommercialCard=Ficha comercial AllWays=Ruta para encontrar su producto en el stock NoCat=Su producto no pertenece a ninguna categoría PrimaryWay=Ruta Primaria: PriceRemoved=Precio eliminado BarCode=Código de barras BarcodeType=Tipo de código de barras SetDefaultBarcodeType=Defina el tipo de código de barras BarcodeValue=Valor del código de barras NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.) CreateCopy=Crear cópia ServiceLimitedDuration=Si el servicio es de duración limitada : MultiPricesAbility=Activar múltiples precios MultiPricesNumPrices=Nº de precios MultiPriceLevelsName=Categoría de precios AssociatedProductsAbility=Activar productos compuestos AssociatedProducts=Productos compuestos AssociatedProductsNumber=Nº de productos que componen este producto ParentProductsNumber=Nº de productos que este producto compone IfZeroItIsNotAVirtualProduct=Si 0, este producto no es un producto virtual IfZeroItIsNotUsedByVirtualProduct=Si 0, este producto no está siendo utilizado por ningún producto virtual EditAssociate=Componer Translation=Traducción KeywordFilter=Filtro por clave CategoryFilter=Filtro por categoría ProductToAddSearch=Buscar productos a adjuntar AddDel=Adjuntar/Retirar Quantity=Cantidad NoMatchFound=No se han encontrado resultados ProductAssociationList=Listado de productos/servicios componentes de este producto : el número entre paréntesis es la cantidad afectada en esta composición ProductParentList=Listado de productos/servicios con este producto como componente ErrorAssociationIsFatherOfThis=Uno de los productos seleccionados es padre del producto en curso DeleteProduct=Eliminar un producto/servicio ConfirmDeleteProduct=¿Está seguro de querer eliminar este producto/servicio? ProductDeleted=El producto/servicio "%s" se ha eliminado de la base de datos. DeletePicture=Eliminar una foto ConfirmDeletePicture=¿Está seguro de querer eliminar esta foto? ExportDataset_produit_1=Productos y servicios ExportDataset_service_1=Servicios ImportDataset_produit_1=Productos ImportDataset_service_1=Servicios DeleteProductLine=Eliminar línea de producto ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de producto? NoProductMatching=Ningún producto/servicio responde al criterio MatchingProducts=Productos/Servicios encontrados NoStockForThisProduct=No hay stock de este producto NoStock=Sin stock Restock=Reponer ProductSpecial=Especial QtyMin=Cantidad mínima PriceQty=Precio para la cantidad PriceQtyMin=Precio para esta cantidad mínima (sin descuento) VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) DiscountQtyMin=Descuento por defecto para esta cantidad NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto NoSupplierPriceDefinedForThisProduct=Ningún precio/cant. proveedor definida para este producto RecordedProducts=Productos en venta RecordedServices=Servicios en venta RecordedProductsAndServices=Productos/servicios en venta GenerateThumb=Generar la etiqueta ProductCanvasAbility=Usar las extensiones especiales "canvas" ServiceNb=Servicio no %s ListProductServiceByPopularity=Listado de productos/servicios por popularidad ListProductByPopularity=Listado de productos/servicios por popularidad ListServiceByPopularity=Listado de servicios por popularidad Finished=Producto manufacturado RowMaterial=Materia prima CloneProduct=Clonar producto/servicio ConfirmCloneProduct=¿Está seguro de querer clonar el producto o servicio %s? CloneContentProduct=Clonar solamente la información general del producto/servicio ClonePricesProduct=Clonar la información general y los precios CloneCompositionProduct=Clonar la composición del producto/servicio ProductIsUsed=Este producto es utilizado NewRefForClone=Ref. del nuevo producto/servicio CustomerPrices=Precios clientes SuppliersPrices=Precios proveedores CustomCode=Código aduanero CountryOrigin=País de origen HiddenIntoCombo=Oculto en las listas Nature=Naturaleza ProductCodeModel=Modelo de código de producto ServiceCodeModel=Modelo de código de servicio AddThisProductCard=Crear ficha producto HelpAddThisProductCard=Esta opción permite crear o clonar una ficha de producto en caso de que no exista AddThisServiceCard=Crear ficha servicio HelpAddThisServiceCard=Esta opción permite crear o clonar una ficha de servicio en caso de que no exista CurrentProductPrice=Precio actual AlwaysUseNewPrice=Usar siempre el precio actual AlwaysUseFixedPrice=Usar el precio fijado PriceByQuantity=Precio por cantidad PriceByQuantityRange=Rango cantidad ProductsDashboard=Resumen Productos/Servicios UpdateOriginalProductLabel=Modificar etiqueta original HelpUpdateOriginalProductLabel=Permite editar el nombre del producto ### composition fabrication Building=Fabricación Build=Fabricar BuildIt=Lanzar la fabricación BuildindListInfo=Cantidad disponible por almacén, si indica cero no se fabricarán. QtyNeed=Cantidad UnitPmp=Precio de compra unitario CostPmpHT=Coste de compra sin IVA ProductUsedForBuild=Auto consumido por producción ProductBuilded=Producción completada ProductsMultiPrice=Producto multi-precio # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP Quarter1=1º trimestre Quarter2=2º trimestre Quarter3=3º trimestre Quarter4=4º trimestre dolibarr-3.5.8/htdocs/langs/es_ES/banks.lang000644 000764 000764 00000015354 12512666460 017104 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banco Banks=Bancos MenuBankCash=Bancos/Cajas MenuSetupBank=Param. banco/caja BankName=Nombre del banco FinancialAccount=Cuenta FinancialAccounts=Cuentas BankAccount=Cuenta bancaria BankAccounts=Cuentas Bancarias AccountRef=Ref. cuenta financiera AccountLabel=Etiqueta cuenta financiera CashAccount=Cuenta caja/efectivo CashAccounts=Cuentas caja/efectivo MainAccount=Cuenta corriente CurrentAccount=Cuenta corriente CurrentAccounts=Cuentas corrientes SavingAccount=Cuenta de ahorros SavingAccounts=Cuentas de ahorro ErrorBankLabelAlreadyExists=Etiqueta de cuenta financiera ya existente BankBalance=Saldo BankBalanceBefore=Saldo anterior BankBalanceAfter=Saldo posterior BalanceMinimalAllowed=Saldo mínimo autorizado BalanceMinimalDesired=Saldo mínimo deseado InitialBankBalance=Saldo inicial EndBankBalance=Saldo final CurrentBalance=Saldo actual FutureBalance=Saldo previsto ShowAllTimeBalance=Mostar balance desde principio Reconciliation=Conciliación RIB=Cuenta bancaria IBAN=Identificador IBAN BIC=Identificador BIC/SWIFT StandingOrders=Domiciliaciones StandingOrder=Domiciliación Withdrawals=Reintregros Withdrawal=Reintegro AccountStatement=Extracto AccountStatementShort=Extracto AccountStatements=Extractos LastAccountStatements=Últimos extractos bancarios Rapprochement=Conciliación IOMonthlyReporting=Informe mensual E/S BankAccountDomiciliation=Domiciliación de cuenta BankAccountCountry=País de la cuenta BankAccountOwner=Nombre del titular de la cuenta BankAccountOwnerAddress=Dirección del titular de la cuenta RIBControlError=El dígito de control indica que la información de esta cuenta bancaria es incompleta o incorrecta. CreateAccount=Crear cuenta NewAccount=Nueva cuenta NewBankAccount=Nueva cuenta bancaria NewFinancialAccount=Nueva cuenta financiera MenuNewFinancialAccount=Nueva cuenta NewCurrentAccount=Nueva cuenta corriente NewSavingAccount=Nueva cuenta de ahorros NewCashAccount=Nueva cuenta de caja EditFinancialAccount=Edición cuenta AccountSetup=Configuración de las cuentas financieras SearchBankMovement=Buscar registro bancario Debts=Deudas LabelBankCashAccount=Etiqueta cuenta o caja AccountType=Tipo de cuenta BankType0=Cuenta bancaria de ahorros BankType1=Cuenta bancaria corriente BankType2=Cuenta caja/efectivo IfBankAccount=Si cuenta bancaria AccountsArea=Área cuentas AccountCard=Ficha cuenta DeleteAccount=Eliminación de cuenta ConfirmDeleteAccount=¿Está seguro de querer eliminar esta cuenta? Account=Cuenta ByCategories=Por categorías ByRubriques=Por categorías BankTransactionByCategories=Registros bancarios por categorías BankTransactionForCategory=Registros bancarios por la categoría %s RemoveFromRubrique=Eliminar vínculo con categoría RemoveFromRubriqueConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la categoría? ListBankTransactions=Listado de transacciones IdTransaction=Id de transacción BankTransactions=Transacciones bancarias SearchTransaction=Buscar registro ListTransactions=Listado transacciones ListTransactionsByCategory=Listado transacciones/categoría TransactionsToConciliate=Registros a conciliar Conciliable=Conciliable Conciliate=Conciliar Conciliation=Conciliación ConciliationForAccount=Conciliaciones en esta cuenta IncludeClosedAccount=Incluir cuentas cerradas OnlyOpenedAccount=Solamente cuentas abiertas AccountToCredit=Cuenta de crédito AccountToDebit=Cuenta de débito DisableConciliation=Desactivar la función de conciliación para esta cuenta ConciliationDisabled=Función de conciliación desactivada StatusAccountOpened=Abierta StatusAccountClosed=Cerrada AccountIdShort=Número EditBankRecord=Editar registro LineRecord=Registro AddBankRecord=Añadir registro AddBankRecordLong=Realizar un registro manual fuera de una factura ConciliatedBy=Conciliado por DateConciliating=Fecha conciliación BankLineConciliated=Registro conciliado CustomerInvoicePayment=Cobro a cliente CustomerInvoicePaymentBack=Reembolso a cliente SupplierInvoicePayment=Pago a proveedor WithdrawalPayment=Cobro de domiciliación SocialContributionPayment=Pago carga social FinancialAccountJournal=Diario de tesorería de la cuenta BankTransfer=Transferencia bancaria BankTransfers=Transferencias bancarias TransferDesc=Al crear una transferencia de una de sus cuentas bancarias hacia otra, Dolibarr crea dos registros contables (uno de débito en una cuenta y otro de crédito, del mismo importe, en la otra cuenta. Se utiliza para los dos registros la misma etiqueta de transferencia y la misma fecha) TransferFrom=De TransferTo=Hacia TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado. CheckTransmitter=Emisor ValidateCheckReceipt=¿Validar esta remesa? ConfirmValidateCheckReceipt=¿Está seguro de querer validar esta remesa (ninguna modificación será posible una vez la remesa esté validada)? DeleteCheckReceipt=¿Eliminar esta remesa? ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa? BankChecks=Cheques BankChecksToReceipt=Cheques a depositar ShowCheckReceipt=Mostrar remesa NumberOfCheques=Nº de cheques DeleteTransaction=Eliminar la transacción ConfirmDeleteTransaction=¿Está seguro de querer eliminar esta transacción? ThisWillAlsoDeleteBankRecord=Esto eliminará también los registros bancarios generados BankMovements=Movimientos CashBudget=Presupuesto de tesorería PlannedTransactions=Transacciones previstas Graph=Gráficos ExportDataset_banque_1=Transacción bancaria y extracto TransactionOnTheOtherAccount=Transacción sobre la otra cuenta TransactionWithOtherAccount=Transferencia de cuenta PaymentNumberUpdateSucceeded=Numero de pago modificado PaymentNumberUpdateFailed=Numero de pago no pudo ser modificado PaymentDateUpdateSucceeded=Fecha de pago modificada PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada Transactions=Transacciones BankTransactionLine=Transacción bancaria AllAccounts=Todas las cuentas bancarias/de caja BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en la remesa y haga clic en "Crear". InputReceiptNumber=Indique el extracto bancario relacionado con la conciliación. Utilice un valor numérico ordenable (por ejemplo, AAAAMM) EventualyAddCategory=Eventualmente, indique una categoría en la que clasificar los registros ToConciliate=¿A conciliar? ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el extracto bancario y haga clic BankDashboard=Resumen cuentas bancarias DefaultRIB=IBAN por defecto AllRIB=Todos los IBAN LabelRIB=Nombre del IBAN NoBANRecord=Sin IBAN registrados DeleteARib=Eliminar IBAN registrado ConfirmDeleteRib=¿Está seguro de querer eliminar este IBAN? dolibarr-3.5.8/htdocs/langs/es_ES/agenda.lang000644 000764 000764 00000007537 12512666460 017231 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID de evento Actions=Eventos ActionsArea=Área de eventos (acciones y tareas) Agenda=Agenda Agendas=Agendas Calendar=Calendario Calendars=Calendarios LocalAgenda=Calendario local AffectedTo=Asignada a DoneBy=Realizado por Events=Eventos EventsNb=Número de eventos MyEvents=Mis eventos OtherEvents=Otros eventos ListOfActions=Listado de eventos Location=Localización EventOnFullDay=Evento para todo el día SearchAnAction=Buscar un evento/tarea MenuToDoActions=Eventos incompletos MenuDoneActions=Eventos terminados MenuToDoMyActions=Mis eventos incompletos MenuDoneMyActions=Mis eventos terminados ListOfEvents=Listado de eventos Dolibarr ActionsAskedBy=Eventos registrados por ActionsToDoBy=Eventos asignados a ActionsDoneBy=Eventos realizados por AllMyActions=Todos mis eventos/tareas AllActions=Todos los eventos/tareas ViewList=Vista listado ViewCal=Vista mensual ViewDay=Vista diaria ViewWeek=Vista semanal ViewWithPredefinedFilters=Ver con los filtros predefinidos AutoActions=Inclusión automática en la agenda AgendaAutoActionDesc=Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente una acción en la agenda. Si no se marca ningún caso (por defecto), solamente las acciones manuales se incluirán en la agenda. AgendaSetupOtherDesc=Esta página le permite configurar algunas opciones que permiten exportar una vista de su agenda Dolibar a un calendario externo (thunderbird, google calendar, ...) AgendaExtSitesDesc=Esta página le permite configurar calendarios externos para su visualización en la agenda de Dolibarr. ActionsEvents=Eventos para que Dolibarr cree una acción de forma automática PropalValidatedInDolibarr=Presupuesto %s validado InvoiceValidatedInDolibarr=Factura %s validada InvoiceBackToDraftInDolibarr=Factura %s devuelta a borrador InvoiceDeleteDolibarr=Factura %s eliminada OrderValidatedInDolibarr=Pedido %s validado OrderApprovedInDolibarr=Pedido %s aprobado OrderBackToDraftInDolibarr=Pedido %s devuelto a borrador OrderCanceledInDolibarr=Pedido %s anulado InterventionValidatedInDolibarr=Intervención %s validada ProposalSentByEMail=Presupuesto %s enviado por e-mail OrderSentByEMail=Pedido de cliente %s enviado por e-mail InvoiceSentByEMail=Factura a cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail ShippingSentByEMail=Expedición %s enviada por e-mail ShippingValidated= Expedición %s validada InterventionSentByEMail=Intervención %s enviada por e-mail NewCompanyToDolibarr=Tercero creado DateActionPlannedStart=Fecha de inicio prevista DateActionPlannedEnd=Fecha de fin prevista DateActionDoneStart=Fecha real de inicio DateActionDoneEnd=Fecha real de finalización DateActionStart=Fecha de inicio DateActionEnd=Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions2=login=%s para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario %s. AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. AgendaUrlOptions4=logint=%s para restringir inserciones a acciones que afecten al usuario %s. AgendaUrlOptions5=logind=%s para restringir inserciones a acciones realizadas por el usuario %s. AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado ExportDataset_event1=Listado de eventos de la agenda # External Sites ical ExportCal=Exportar calendario ExtSites=Calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos en la agenda ExtSitesNbOfAgenda=Número de calendarios AgendaExtNb=Calendario nº %s ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción dolibarr-3.5.8/htdocs/langs/es_ES/help.lang000644 000764 000764 00000004025 12512666460 016727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Asistencia Forums y Wiki EMailSupport=Asistencia E-Mail RemoteControlSupport=Asistencia en tiempo real a distancia OtherSupport=Otros tipos de asistencia ToSeeListOfAvailableRessources=Para contactar/ver los recursos disponibles: ClickHere=Click aquí HelpCenter=Centro de asistencia DolibarrHelpCenter=Centro de soporte y ayuda Dolibarr ToGoBackToDolibarr=Haga clic aquí para utilizar Dolibarr TypeOfSupport=Tipo de soporte TypeSupportCommunauty=Comunitario (gratuito) TypeSupportCommercial=Comercial TypeOfHelp=Tipo NeedHelpCenter=¿Necesita soporte o ayuda? Efficiency=Eficacia TypeHelpOnly=Sólamente ayuda TypeHelpDev=Ayuda+Desarrollo TypeHelpDevForm=Ayuda+Desarrollo+Formación ToGetHelpGoOnSparkAngels1=Algunas empresas o independientes ofrecen servicios de apoyo muy rápido (a veces de inmediato) y más eficientes gracias a la capacidad de control remoto de su equipo para ayudar a diagnosticar y resolver sus problemas. Esta asistencia se puede encontrar en la bolsa de asistentes de %s: ToGetHelpGoOnSparkAngels3=Para acceder a la búsqueda de asistentes disponibles, haga clic aquí ToGetHelpGoOnSparkAngels2=En ocasiones, ningún operador se encuentra disponible en el momento de su búsqueda, no olvide cambiar los criterios de búsqueda indicando "todos los disponibles". Puede, entonces, ponerse en contacto en diferido. BackToHelpCenter=Sino, haga clic aquí para volver al centro de asistencia. LinkToGoldMember=En caso contrario, puede llamar inmediatamente a uno de los asistentes preseleccionados por Dolibarr para su idioma (%s) haciendo clic en su widget (disponibilidad y tarifa máxima actualizadas automáticamente): PossibleLanguages=Idiomas disponibles MakeADonation=Ayude al proyecto Dolibarr, haga una donación SubscribeToFoundation=Ayude al proyecto Dolibarr, adhiérase a la asociación Dolibarr SeeOfficalSupport=Para obtener soporte oficial Dolibarr en su idioma:
          %s dolibarr-3.5.8/htdocs/langs/es_ES/holiday.lang000644 000764 000764 00000016620 12512666460 017434 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=RRHH Holidays=Vacaciones CPTitreMenu=Vacaciones MenuReportMonth=Estado mensual MenuAddCP=Nueva petición NotActiveModCP=Debe activar el módulo Vacaciones para ver esta página. NotConfigModCP=Debe configurar el módulo Vacaciones para ver esta página. Para configurarlo, haga clic aquí. NoCPforUser=No tiene peticiones de vacaciones. AddCP=Crear petición de vacaciones CPErrorSQL=Ha ocurrido un error de SQL : Employe=Empleado DateDebCP=Fecha inicio DateFinCP=Fecha fin DateCreateCP=Fecha de creación DraftCP=Borrador ToReviewCP=En espera de aprobación ApprovedCP=Aprobada CancelCP=Anulada RefuseCP=Rechazada ValidatorCP=Validador ListeCP=Lista de vacaciones ReviewedByCP=Será revisada por DescCP=Descripción SendRequestCP=Enviar la petición de vacaciones DelayToRequestCP=Las peticiones de vacaciones deben realizarse al menos %s días antes. MenuConfCP=Definir las vacaciones UpdateAllCP=Actualizar las vacaciones SoldeCPUser=Su saldo de vacaciones es de %s días. ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio. ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación : ErrorIDFicheCP=Se produjo un error, esta solicitud de vacaciones no existe. ReturnCP=Volver a la página anterior ErrorUserViewCP=No está autorizado a leer esta petición de vacaciones. InfosCP=Información de la petición de vacaciones InfosWorkflowCP=Información del workflow DateCreateCP=Fecha de creación RequestByCP=Pedido por TitreRequestCP=Ficha vacaciones NbUseDaysCP=Número de días de vacaciones consumidos EditCP=Modificar DeleteCP=Eliminar ActionValidCP=Validar ActionRefuseCP=Rechazar ActionCancelCP=Anular StatutCP=Estado SendToValidationCP=Enviar validación TitleDeleteCP=Eliminar la petición de vacaciones ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de vacaciones? ErrorCantDeleteCP=Error, no tiene vacaciones para eliminar esta petición de vacaciones. CantCreateCP=No tiene vacaciones para realizar peticiones de vacaciones. InvalidValidatorCP=Debe indicar un validador para su petición de vacaciones. UpdateButtonCP=Actualizar CantUpdate=No puede actualizar esta petición de vacaciones. NoDateDebut=Debe indicar una fecha de inicio. NoDateFin=Debe indicar una fecha de fin. ErrorDureeCP=Su petición de vacaciones no contiene ningún día hábil. TitleValidCP=Validar la petición de vacaciones ConfirmValidCP=¿Está seguro de querer validar esta petición de vacaciones? DateValidCP=Fecha de validación TitleToValidCP=Enviar la petición de vacaciones ConfirmToValidCP=¿Está seguro de querer enviar la petición de vacaciones? TitleRefuseCP=Rechazar la petición de vacaciones ConfirmRefuseCP=¿Está seguro de querer rechazar la petición de vacaciones? NoMotifRefuseCP=Debe seleccionar un motivo para rechazar esta petición. TitleCancelCP=Anular la petición de vacaciones ConfirmCancelCP=¿Está seguro de querer anular la petición de vacaciones? DetailRefusCP=Motivo del rechazo DateRefusCP=Fecha del rechazo DateCancelCP=Fecha de la anulación DefineEventUserCP=Asignar permiso excepcional a un usuario addEventToUserCP=Asignar este permiso MotifCP=Motivo UserCP=Usuario ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. AddEventToUserOkCP=Se ha añadido el permiso excepcional. MenuLogCP=Ver los logs de vacaciones LogCP=Logs de actualizaciones de vacaciones ActionByCP=Realizado por UserUpdateCP=Para el usuario PrevSoldeCP=Saldo anterior NewSoldeCP=Nuevo saldo alreadyCPexist=Ya se ha efectuado una petición de vacaciones para este periodo. UserName=Nombre Apellidos Employee=Empleado FirstDayOfHoliday=Primer día libre LastDayOfHoliday=Último día libre HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual HolidaysCancelation=Anulación vacaciones ## Configuration du Module ## ConfCP=Configuración del módulo Vacaciones DescOptionCP=Descripción de la opción ValueOptionCP=Valor GroupToValidateCP=Grupo con posibilidad de aprobar las vacaciones ConfirmConfigCP=Validar la configuración LastUpdateCP=Última actualización automática de vacaciones UpdateConfCPOK=Actualización efectuada correctamente. ErrorUpdateConfCP=Se ha producido un error durante la actualización, vuélvalo a intentar. AddCPforUsers=Añada los saldos de vacaciones de los usuarios haciendo clic aquí. DelayForSubmitCP=Antelación mínima para solicitar vacaciones AlertapprobatortorDelayCP=Advertir al validador si la petición no corresponde a la fecha límite AlertValidatorDelayCP=Advertir al usuario validador si la petición no respeta el límite previsto AlertValidorSoldeCP=Advertir al usuario validador si el usuario pide vacaciones superiores a su saldo nbUserCP=Número de usuarios tomados en cuenta en el módulo vacaciones nbHolidayDeductedCP=Número de días retribuídos a deducir por día de vacaciones nbHolidayEveryMonthCP=Número de vacaciones añadidas por mes Module27130Name= Gestion de las vacaciones Module27130Desc= Gestión de días libres TitleOptionMainCP=Ajustes principales de vacaciones TitleOptionEventCP=Ajustes de vacaciones enlazados a eventos ValidEventCP=Validar UpdateEventCP=Actualizar los eventos CreateEventCP=Crear NameEventCP=Nombre del evento OkCreateEventCP=Se ha añadido el evento correctamente. ErrorCreateEventCP=Error en la creación del evento. UpdateEventOkCP=Se ha actualizado el evento correctamente. ErrorUpdateEventCP=Error en la actualización del evento. DeleteEventCP=Eliminar el evento DeleteEventOkCP=Se ha eliminado el evento. ErrorDeleteEventCP=Error en la eliminación del evento. TitleDeleteEventCP=Eliminar un permiso excepcional TitleCreateEventCP=Crear un permiso excepcional TitleUpdateEventCP=Modificar o eliminar un permiso excepcional DeleteEventOptionCP=Eliminar UpdateEventOptionCP=Actualizar ErrorMailNotSend=Se ha producido un error en el envío del e-mail : NoCPforMonth=Sin vacaciones este mes. nbJours=Número de días TitleAdminCP=Configuración de las vacaciones #Messages Hello=Hola HolidaysToValidate=Días retribuidos a validar HolidaysToValidateBody=A continuación encontrará una solicitud de días retribuidos para validar HolidaysToValidateDelay=Esta solicitud de días retribuidos tendrá lugar en un plazo de menos de %s días. HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días retribuidos no dispone de suficientes días disponibles. HolidaysValidated=Días retribuidos validados HolidaysValidatedBody=Su solicitud de días retribuidos desde el %s al %s ha sido validada. HolidaysRefused=Días retribuidos denegados HolidaysRefusedBody=Su solicitud de días retribuidos desde el %s al %s ha sido denegada por el siguiente motivo : HolidaysCanceled=Días retribuidos cancelados HolidaysCanceledBody=Su solicitud de días retribuidos desde el %s al %s ha sido cancelada. Permission20001=Consultar/crear/modificar sus vacaciones Permission20002=Consultar/modificar todas las solicitudes de permisos retribuídos Permission20003=Eliminar las solicitudes de permisos retribuídos Permission20004=Definir los permisos retribuídos de los usuarios Permission20005=Consultar el historial de modificaciones de permisos retribuídos Permission20006=Acceder al informe mensual de permisos retribuídos dolibarr-3.5.8/htdocs/langs/es_ES/categories.lang000644 000764 000764 00000012133 12512666460 020123 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categoría Categories=Categorías Rubrique=Categoría Rubriques=Categorías categories=categoría(s) TheCategorie=La categoría NoCategoryYet=Ninguna categoría de este tipo creada In=En AddIn=Añadir en modify=Modificar Classify=Clasificar CategoriesArea=Área categorías ProductsCategoriesArea=Área categorías de productos y servicios SuppliersCategoriesArea=Área categorías de proveedores CustomersCategoriesArea=Área categorías de clientes ThirdPartyCategoriesArea=Área categorías de terceros MembersCategoriesArea=Área categorías de miembros ContactsCategoriesArea=Área categorías de contactos MainCats=Categorías principales SubCats=Subcategorías CatStatistics=Estadísticas CatList=Listado de categorías AllCats=Todas las categorías ViewCat=Ver la categoría NewCat=Nueva categoría NewCategory=Nueva categoría ModifCat=Modificar una categoría CatCreated=Categoría creada CreateCat=Añadir una categoría CreateThisCat=Añadir esta categoría ValidateFields=Validar los campos NoSubCat=Esta categoría no contiene ninguna subcategoría. SubCatOf=Subcategoría FoundCats=Categorías encontradas FoundCatsForName=Categorías encontradas con el nombre: FoundSubCatsIn=Subcategorías encontradas en la categoría ErrSameCatSelected=Ha seleccionado la misma categoría varias veces ErrForgotCat=Ha olvidado escoger la categoría ErrForgotField=Ha olvidado reasignar un campo ErrCatAlreadyExists=Este nombre esta siendo utilizado AddProductToCat=¿Añadir este producto a una categoría? ImpossibleAddCat=Imposible añadir la categoría ImpossibleAssociateCategory=Imposible asociar la categoría WasAddedSuccessfully=La categoría se ha añadido con éxito. ObjectAlreadyLinkedToCategory=El elemento ya está enlazado a esta categoría CategorySuccessfullyCreated=La categoría %s se insertado correctamente. ProductIsInCategories=Este producto/servicio se encuentra en las siguientes categorías SupplierIsInCategories=Este proveedor se encuentra en las siguientes categorías CompanyIsInCustomersCategories=Esta empresa se encuentra en las siguientes categorías CompanyIsInSuppliersCategories=Esta empresa se encuentra en las siguientes categorías de proveedores MemberIsInCategories=Este miembro se encuentra en las siguientes categorías de miembros ContactIsInCategories=Este contacto se encuentra en las siguientes categorías de contactos ProductHasNoCategory=Este producto/servicio no se encuentra en ninguna categoría en particular SupplierHasNoCategory=Este proveedor no se encuentra en ninguna categoría en particular CompanyHasNoCategory=Esta empresa no se encuentra en ninguna categoría en particular MemberHasNoCategory=Este miembro no se encuentra en ninguna categoría en particular ContactHasNoCategory=Este contacto no se encuentra en ninguna categoría ClassifyInCategory=Clasificar en la categoría NoneCategory=Ninguna NotCategorized=Sin categoría CategoryExistsAtSameLevel=Esta categoría ya existe para esta referencia ReturnInProduct=Volver a la ficha producto/servicio ReturnInSupplier=Volver a la ficha proveedor ReturnInCompany=Volver a la ficha cliente/cliente potencial ContentsVisibleByAll=El contenido será visible por todos ContentsVisibleByAllShort=Contenido visible por todos ContentsNotVisibleByAllShort=Contenido no visible por todos CategoriesTree=Árbol de categorías DeleteCategory=Eliminar categoría ConfirmDeleteCategory=¿Está seguro de querer eliminar esta categoría? RemoveFromCategory=Eliminar vínculo con categoría RemoveFromCategoryConfirm=¿Está seguro de querer eliminar el vínculo entre la transacción y la categoría? NoCategoriesDefined=Ninguna categoría definida SuppliersCategoryShort=Categoría proveedores CustomersCategoryShort=Categoría clientes ProductsCategoryShort=Categoría productos MembersCategoryShort=Categoría miembro SuppliersCategoriesShort=Categorías proveedores CustomersCategoriesShort=Categorías clientes CustomersProspectsCategoriesShort=Categorías clientes ProductsCategoriesShort=Categorías productos MembersCategoriesShort=Categorías miembros ContactCategoriesShort=Categorías contactos ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto. ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor. ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente. ThisCategoryHasNoMember=Esta categoría no contiene ningún miembro. ThisCategoryHasNoContact=Esta categoría no contiene contactos AssignedToCustomer=Asignar a un cliente AssignedToTheCustomer=Asigado a un cliente InternalCategory=Categoría interna CategoryContents=Contenido de la categoría CategId=Id categoría CatSupList=Listado categorías de proveedores CatCusList=Listado categorías de clientes/potenciales CatProdList=Listado categorías de productos CatMemberList=Listado categorías de miembros CatContactList=Listado de categorías de contactos y contactos CatSupLinks=Proveedores CatCusLinks=Clientes/Clientes potenciales CatProdLinks=Productos CatMemberLinks=Miembros CatProdLinks=Productos CatCusLinks=Clientes/Clientes potenciales CatSupLinks=Proveedores DeleteFromCat=Eliminar de la categoría dolibarr-3.5.8/htdocs/langs/es_ES/paybox.lang000644 000764 000764 00000005610 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuración módulo PayBox PayBoxDesc=Este módulo ofrece una página de pago a través del proveedor Paybox para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) FollowingUrlAreAvailableToMakePayments=Las siguientes URL están disponibles para permitir a un cliente efectuar un pago PaymentForm=Formulario de pago WelcomeOnPaymentPage=Bienvenido a nuestros servicios de pago en línea ThisScreenAllowsYouToPay=Esta pantalla le permite hacer su pago en línea destinado a %s. ThisIsInformationOnPayment=Aquí está la información sobre el pago a realizar ToComplete=A completar YourEMail=E-Mail de confirmación de pago Creditor=Beneficiario PaymentCode=Código de pago PayBoxDoPayment=Continuar el pago con tarjeta YouWillBeRedirectedOnPayBox=Va a ser redirigido a la página segura de Paybox para indicar su tarjeta de crédito PleaseBePatient=Espere unos segundos Continue=Continuar ToOfferALinkForOnlinePayment=URL de pago %s ToOfferALinkForOnlinePaymentOnOrder=URL que ofrece una interfaz de pago en línea %s basada en el importe de un pedido de cliente ToOfferALinkForOnlinePaymentOnInvoice=URL que ofrece una interfaz de pago en línea %s basada en el importe de una factura a client ToOfferALinkForOnlinePaymentOnContractLine=URL que ofrece una interfaz de pago en línea %s basada en el importe de una línea de contrato ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofrece una interfaz de pago en línea %s basada en un importe libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofrece una interfaz de pago en línea %s basada en la cotización de un miembro YouCanAddTagOnUrl=También puede añadir el parámetro url &tag=value para cualquiera de estas direcciones (obligatorio solamente para el pago libre) para ver su propio código de comentario de pago. SetupPayBoxToHavePaymentCreatedAutomatically=Configure su url PayBox %s para que el pago se cree automáticamente al validar. YourPaymentHasBeenRecorded=Esta página confirma que su pago se ha registrado correctamente. Gracias. YourPaymentHasNotBeenRecorded=Su pago no ha sido registrado y la transacción ha sido anulada. Gracias. AccountParameter=Parámetros de la cuenta UsageParameter=Parámetros de uso InformationToFindParameters=Información para encontrar a su configuración de cuenta %s PAYBOX_CGI_URL_V2=Url del módulo CGI Paybox de pago VendorName=Nombre del vendedor CSSUrlForPaymentForm=Url de la hoja de estilo CSS para el formulario de pago MessageOK=Mensaje en la página de retorno de pago confirmado MessageKO=Mensaje en la página de retorno de pago cancelado NewPayboxPaymentReceived=Nuevo pago Paybox recibido NewPayboxPaymentFailed=Nuevo intento de pago Paybox sin éxito PAYBOX_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) dolibarr-3.5.8/htdocs/langs/es_ES/ldap.lang000644 000764 000764 00000003223 12512666460 016716 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Contraseña del dominio YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión LdapUacf_NORMAL_ACCOUNT=Cuenta usuario LdapUacf_DONT_EXPIRE_PASSWORD=La contraseña no caduca LdapUacf_ACCOUNTDISABLE=La cuenta está desactivada en el dominio LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto LDAPInformationsForThisUser=Información de la base de datos LDAP de este usuario LDAPInformationsForThisGroup=Información de la base de datos LDAP de este grupo LDAPInformationsForThisMember=Información de la base de datos LDAP de este miembro LDAPAttribute=Atributo LDAP LDAPAttributes=Atributos LDAP LDAPCard=Ficha LDAP LDAPRecordNotFound=Registro no encontrado en la base de datos LDAP LDAPUsers=Usuarios en la base de datos LDAP LDAPGroups=Grupos en la base de datos LDAP LDAPFieldStatus=Estatuto LDAPFieldFirstSubscriptionDate=Fecha primera adhesión LDAPFieldFirstSubscriptionAmount=Importe primera adhesión LDAPFieldLastSubscriptionDate=Fecha última adhesión LDAPFieldLastSubscriptionAmount=Importe última adhesión SynchronizeDolibarr2Ldap=Sincronizar usuario (Dolibarr -> LDAP) UserSynchronized=Usuario sincronizado GroupSynchronized=Grupo sincronizado MemberSynchronized=Miembro sincronizado ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. dolibarr-3.5.8/htdocs/langs/es_ES/users.lang000644 000764 000764 00000013644 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Ficha usuario ContactCard=Ficha contacto GroupCard=Ficha grupo NoContactCard=No hay ficha entre los contactos Permission=Derecho Permissions=Derechos EditPassword=Modificar contraseña SendNewPassword=Enviar nueva contraseña ReinitPassword=Generar nueva contraseña PasswordChangedTo=Contraseña modificada en: %s SubjectNewPassword=Su contraseña Dolibarr AvailableRights=Permisos disponibles OwnedRights=Permisos tenidos GroupRights=Permisos de grupo UserRights=Permisos usuario UserGUISetup=Interfaz usuario DisableUser=Desactivar DisableAUser=Desactivar un usuario DeleteUser=Eliminar DeleteAUser=Eliminar un usuario DisableGroup=Desactivar DisableAGroup=Desactivar un grupo EnableAUser=Reactivar un usuario EnableAGroup=Reactivar un grupo DeleteGroup=Eliminar DeleteAGroup=Eliminar un grupo ConfirmDisableUser=¿Está seguro de querer desactivar al usuario %s ? ConfirmDisableGroup=¿Está seguro de querer desactivar al grupo %s ? ConfirmDeleteUser=¿Está seguro de querer eliminar al usuario %s ? ConfirmDeleteGroup=¿Está seguro de querer eliminar al grupo %s ? ConfirmEnableUser=¿Está seguro de querer reactivar al usuario %s ? ConfirmEnableGroup=¿Está seguro de querer reactivar al grupo %s ? ConfirmReinitPassword=¿Está seguro de querer generar una nueva contraseña al usuario %s ? ConfirmSendNewPassword=¿Está seguro de querer enviar una nueva contraseña al usuario %s ? NewUser=Nuevo usuario CreateUser=Crear usuario SearchAGroup=Buscar un grupo SearchAUser=Buscar un usuario LoginNotDefined=El usuario no está definido NameNotDefined=el nombre no está definido ListOfUsers=Listado de usuarios Administrator=Administrador SuperAdministrator=Super Administrador SuperAdministratorDesc=Administrador global AdministratorDesc=Administrador de la entidad DefaultRights=Permisos por defecto DefaultRightsDesc=Defina aquí los permisos por defecto, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente). DolibarrUsers=Usuarios Dolibarr LastName=Apellidos FirstName=Nombre ListOfGroups=Listado de grupos NewGroup=Nuevo grupo CreateGroup=Crear el grupo RemoveFromGroup=Eliminar del grupo PasswordChangedAndSentTo=Contraseña cambiada y enviada a %s. PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s. MenuUsersAndGroups=Usuarios y grupos LastGroupsCreated=Los %s últimos grupos creados LastUsersCreated=Los %s últimos usuarios creados ShowGroup=Ver grupo ShowUser=Ver usuario NonAffectedUsers=Usuarios no destinados al grupo UserModified=Usuario correctamente modificado GroupModified=Grupo %s modificado PhotoFile=Archivo foto UserWithDolibarrAccess=Usuario con acceso a Dolibarr ListOfUsersInGroup=Listado de usuarios de este grupo ListOfGroupsForUser=Listado de grupos de este usuario UsersToAdd=Usuario a añadir a este grupo GroupsToAdd=Grupos a añadir a este usuario NoLogin=Sin usuario LinkToCompanyContact=Enlace terceros / contactos LinkedToDolibarrMember=Enlace miembro LinkedToDolibarrUser=Enlace usuario Dolibarr LinkedToDolibarrThirdParty=Enlace tercero Dolibarr CreateDolibarrLogin=Crear una cuenta de usuario CreateDolibarrThirdParty=Crear un tercero LoginAccountDisable=La cuenta está desactivada, indique un nuevo login para activarla. LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr LoginAccountDisableInLdap=La cuenta está desactivada en el dominio UsePersonalValue=Utilizar valores personalizados GuiLanguage=Idioma del interfaz InternalUser=Usuario interno MyInformations=Mi información ExportDataset_user_1=Usuarios Dolibarr y atributos DomainUser=Usuario de dominio Reactivate=Reactivar CreateInternalUserDesc=Esta pantalla permite crear un usuario interno de su empresa/institución. Para crear un usuario externo (cliente, proveedor...) utilice el botón "Crear una cuenta de usuario" que se encuentra en la ficha de contacto del tercero en cuestión. InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
          Un usuario externo es un usuario cliente, proveedor u otro.

          En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. Inherited=Heredado UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular) UserWillBeExternalUser=El usuario creado será un usuario externo (ya que está ligado a un tercero en particular) IdPhoneCaller=ID llamante (teléfono) UserLogged=Usuario %s conectado UserLogoff=Usuario %s desconectado NewUserCreated=usuario %s creado NewUserPassword=Passord cambiado para %s EventUserModified=Usuario %s modificado UserDisabled=Usuario %s deshailitado UserEnabled=Usuario %s activado UserDeleted=Usuario %s eliminado NewGroupCreated=Grupo %s creado GroupModified=Grupo %s modificado GroupDeleted=Grupo %s eliminado ConfirmCreateContact=¿Está seguro de querer crear una cuenta Dolibarr para este contacto? ConfirmCreateLogin=¿Está seguro de que desea crear una cuenta Dolibarr para este miembro? ConfirmCreateThirdParty=¿Está seguro de querer crear un tercero para este miembro? LoginToCreate=Login a crear NameToCreate=Nombre del tercero a crear YourRole=Sus roles YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! NbOfUsers=Nº de usuarios DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Responsable jerárquico HierarchicView=Vista jerárquica UseTypeFieldToChange=Modificar el campo Tipo para cambiar OpenIDURL=Dirección OpenID LoginUsingOpenID=Usar OpenID para iniciar sesión dolibarr-3.5.8/htdocs/langs/es_ES/companies.lang000644 000764 000764 00000032335 12512666460 017762 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Indique otro. ErrorPrefixAlreadyExists=El prefijo %s ya existe. Indique otro. ErrorSetACountryFirst=Defina en primer lugar el país SelectThirdParty=Seleccionar un tercero DeleteThirdParty=Eliminar un tercero ConfirmDeleteCompany=¿Está seguro de querer eliminar esta empresa y toda la información dependiente? DeleteContact=Eliminar un contacto ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda su información inherente? MenuNewThirdParty=Nuevo tercero MenuNewCompany=Nueva empresa MenuNewCustomer=Nuevo cliente MenuNewProspect=Nuevo cliente potencial MenuNewSupplier=Nuevo proveedor MenuNewPrivateIndividual=Nuevo particular MenuSocGroup=Grupos NewCompany=Nueva empresa (cliente potencial, cliente, proveedor) NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor) NewSocGroup=Nueva agrupación de empresas NewPrivateIndividual=Nuevo particular (cliente potencial, cliente, proveedor) ProspectionArea=Área de prospección SocGroup=Agrupamiento de empresas IdThirdParty=ID tercero IdCompany=Id empresa IdContact=Id contacto Contacts=Contactos ThirdPartyContacts=Contactos terceros ThirdPartyContact=Contacto tercero StatusContactValidated=Estado del contacto Company=Empresa CompanyName=Razón social Companies=Empresas CountryIsInEEC=País de la Comunidad Económica Europea ThirdPartyName=Nombre del tercero ThirdParty=Tercero ThirdParties=Terceros ThirdPartyAll=Terceros (todos) ThirdPartyProspects=Clientes potenciales ThirdPartyProspectsStats=Clientes potenciales ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s ThirdPartySuppliers=Proveedores ThirdPartyType=Tipo de tercero Company/Fundation=Empresa/asociación Individual=Particular ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información ParentCompany=Sede central Subsidiary=Filial Subsidiaries=Filiales NoSubsidiary=Ninguna filial ReportByCustomers=Informe por cliente ReportByQuarter=Informe por tasa CivilityCode=Código cortesía RegisteredOffice=Domicilio social Name=Nombre Lastname=Apellidos Firstname=Nombre PostOrFunction=Puesto/función UserTitle=Título de cortesía Surname=Seudónimo Address=Dirección State=Provincia Region=Región Country=País CountryCode=Código país CountryId=Id país Phone=Teléfono Skype=Skype Call=Llamar PhonePro=Teléf. trabajo PhonePerso=Teléf. particular PhoneMobile=Móvil No_Email=No enviar e-mails masivos Fax=Fax Zip=Código postal Town=Población Web=Web Poste= Puesto DefaultLang=Idioma por defecto VATIsUsed=Sujeto a IVA VATIsNotUsed=No sujeto a IVA CopyAddressFromSoc=Copiar dirección de la empresa ##### Local Taxes ##### LocalTax1IsUsedES= Sujeto a RE LocalTax1IsNotUsedES= No sujeto a RE LocalTax2IsUsedES= Sujeto a IRPF LocalTax2IsNotUsedES= No sujeto a IRPF LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Código cliente incorrecto WrongSupplierCode=Código proveedor incorrecto CustomerCodeModel=Modelo de código cliente SupplierCodeModel=Modelo de código proveedor Gencod=Código de barras ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=ID profesional 1 ProfId2=ID profesional 2 ProfId3=ID profesional 3 ProfId4=ID profesional 4 ProfId5=ID profesional 5 ProfId6=ID profesional 6 ProfId1AR=CUIT/CUIL ProfId2AR=Ingresos brutos ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=ABN ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=N° colegiado ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Número federado ProfId4CH=Num registro de comercio ProfId5CH=- ProfId6CH=- ProfId1CL=R.U.T. ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=R.U.T. ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Id prof. 1 (USt.-IdNr) ProfId2DE=Id prof. 2 (USt.-Nr) ProfId3DE=Id prof. 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=CIF/NIF ProfId2ES=Núm. seguridad social ProfId3ES=CNAE ProfId4ES=Núm. colegiado ProfId5ES=- ProfId6ES=- ProfId1FR=SIREN ProfId2FR=SIRET ProfId3FR=NAF (Ex APE) ProfId4FR=RCS/RM ProfId5FR=- ProfId6FR=- ProfId1GB=Número registro ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=RTN ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Id prof. 1 (TIN) ProfId2IN=Id prof. 2 ProfId3IN=Id prof. 3 ProfId4IN=Id prof. 4 ProfId5IN=Id prof. 5 ProfId6IN=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=- ProfId6MA=- ProfId1MX=R.F.C. ProfId2MX=Registro Patronal IMSS ProfId3MX=Cédula Profesional ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=Número KVK ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=NIPC ProfId2PT=Núm. seguridad social ProfId3PT=Num reg. comercial ProfId4PT=Conservatorio ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=RC ProfId2TN=Matrícula fiscal ProfId3TN=Código en aduana ProfId4TN=CCC ProfId5TN=- ProfId6TN=- ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP ProfId4RU=OKPO ProfId5RU=- ProfId6RU=- VATIntra=NIF intracomunitario VATIntraShort=NIF intra. VATIntraVeryShort=NIF intra. VATIntraSyntaxIsValid=Sintaxis válida VATIntraValueIsValid=Valor válido ProspectCustomer=Cliente potencial/Cliente Prospect=Cliente potencial CustomerCard=Ficha cliente Customer=Cliente CustomerDiscount=Descuento cliente CustomerRelativeDiscount=Descuento cliente relativo CustomerAbsoluteDiscount=Descuento cliente fijo CustomerRelativeDiscountShort=Descuento relativo CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto CompanyHasAbsoluteDiscount=Este cliente tiene %s %s descuentos disponibles (descuentos, anticipos...) CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente) DefaultDiscount=Descuento por defecto AvailableGlobalDiscounts=Descuentos fijos disponibles DiscountNone=Ninguna Supplier=Proveedor CompanyList=Listado de empresas AddContact=Crear contacto AddContactAddress=Crear contacto/dirección EditContact=Editar contacto EditContactAddress=Editar contacto/dirección Contact=Contacto ContactsAddresses=Contactos/Direcciones NoContactDefinedForThirdParty=Ningún contacto definido para este tercero NoContactDefined=Ningún contacto definido DefaultContact=Contacto por defecto AddCompany=Crear empresa AddThirdParty=Crear tercero DeleteACompany=Eliminar una empresa PersonalInformations=Información personal AccountancyCode=Código contable CustomerCode=Código cliente SupplierCode=Código proveedor CustomerAccount=Cuenta cliente SupplierAccount=Cuenta proveedor CustomerCodeDesc=Código único cliente para cada cliente SupplierCodeDesc=Código único proveedor para cada proveedor RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial RequiredIfSupplier=Requerida si el tercero es un proveedor ValidityControledByModule=Validación controlada por el módulo ThisIsModuleRules=Esta es la regla para este módulo LastProspect=Ultimo cliente potencial ProspectToContact=Cliente potencial a contactar CompanyDeleted=La empresa "%s" ha sido eliminada ListOfContacts=Listado de contactos ListOfContactsAddresses=Listado de contactos/direcciones ListOfProspectsContacts=Listado de contactos clientes potenciales ListOfCustomersContacts=Listado de contactos clientes ListOfSuppliersContacts=Listado de contactos proveedores ListOfCompanies=Listado de empresas ListOfThirdParties=Listado de terceros ShowCompany=Mostar empresa ShowContact=Mostrar contacto ContactsAllShort=Todos (sin filtro) ContactType=Tipo de contacto ContactForOrders=Contacto de pedidos ContactForProposals=Contacto de presupuestos ContactForContracts=Contacto de contratos ContactForInvoices=Contacto de facturas NoContactForAnyOrder=Este contacto no es contacto de ningún pedido NoContactForAnyProposal=Este contacto no es contacto de ningún presupuesto NoContactForAnyContract=Este contacto no es contacto de ningún contrato NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura NewContact=Nuevo contacto NewContactAddress=Nuevo contacto/dirección LastContacts=Últimos contactos MyContacts=Mis contactos Phones=Teléfonos Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa EditDeliveryAddress=Modificar dirección de envío ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor VATIntraCheck=Verificar VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de IVA intracomunitario. Se requiere acceso a internet para que el servicio funcione VATIntraCheckableOnEUSite=Verificar en la web de la Comisión Europea VATIntraManualCheck=Puede también realizar una verificación manual en la web europea %s ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. El servicio de comprobación no es prestado por el país país miembro (%s). NorProspectNorCustomer=Ni cliente, ni cliente potencial JuridicalStatus=Forma jurídica Staff=Empleados ProspectLevelShort=Potencial ProspectLevel=Cliente potencial ContactPrivate=Privado ContactPublic=Compartido ContactVisibility=Visibilidad OthersNotLinkedToThirdParty=Otros, no enlazado a un tercero ProspectStatus=Estado cliente potencial PL_NONE=Ninguno PL_UNKNOWN=Desconocido PL_LOW=Bajo PL_MEDIUM=Medio PL_HIGH=Alto TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Gran empresa TE_MEDIUM=PYME TE_ADMIN=Administración TE_SMALL=TPE TE_RETAIL=Minorista TE_WHOLE=Mayorista TE_PRIVATE=Particular TE_OTHER=Otro StatusProspect-1=No contactar StatusProspect0=Nunca contactado StatusProspect1=A contactar StatusProspect2=Contacto en curso StatusProspect3=Contacto realizado ChangeDoNotContact=Cambiar el estado a 'No contactar' ChangeNeverContacted=Cambiar el estado a 'Nunca contactado' ChangeToContact=Cambiar el estado a 'A contactar' ChangeContactInProcess=Cambiar el estado a 'Contacto en curso' ChangeContactDone=Cambiar el estado a 'Contacto realizado' ProspectsByStatus=Clientes potenciales por estado BillingContact=Contacto facturación NbOfAttachedFiles=Nª de archivos adjuntos AttachANewFile=Adjuntar un nuevo archivo NoRIB=Ninguna cuenta definida NoParentCompany=Ninguna ExportImport=Importar-Exportar ExportCardToFormat=Exportar ficha a formato ContactNotLinkedToCompany=Contacto no vinculado a un tercero DolibarrLogin=Login usuario NoDolibarrAccess=Sin acceso de usuario ExportDataset_company_1=Terceros (empresas/instituciones) y atributos ExportDataset_company_2=Contactos de terceros y atributos ImportDataset_company_1=Terceros (empresas/instituciones) y atributos ImportDataset_company_2=Contactos (terceros o libres) y atributos ImportDataset_company_3=Cuentas bancarias PriceLevel=Nivel de precios DeliveriesAddress=Dirección(es) de envío DeliveryAddress=Dirección de envío DeliveryAddressLabel=Etiqueta de envío DeleteDeliveryAddress=Eliminar una dirección de envío ConfirmDeleteDeliveryAddress=¿Está seguro de querer eliminar esta dirección de envío? NewDeliveryAddress=Nueva dirección de envío AddDeliveryAddress=Añadir la dirección AddAddress=Crear dirección NoOtherDeliveryAddress=No hay direcciones alternativas definidas SupplierCategory=Categoría de proveedor JuridicalStatus200=Independiente DeleteFile=Eliminación de un archivo ConfirmDeleteFile=¿Está seguro de querer eliminar este archivo? AllocateCommercial=Asignar un comercial SelectCountry=Seleccionar un país SelectCompany=Selecionar un tercero Organization=Organismo AutomaticallyGenerated=Generado automáticamente FiscalYearInformation=Información del año fiscal FiscalMonthStart=Mes de inicio de ejercicio YouMustCreateContactFirst=Debe establecer contactos con e-mail en los terceros para poder configurarles notificaciones por e-mail. ListSuppliersShort=Listado de proveedores ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes ThirdPartiesArea=Área Terceros LastModifiedThirdParties=Los %s últimos terceros modificados UniqueThirdParties=Total de terceros únicos InActivity=Activo ActivityCeased=Cerrado ActivityStateFilter=Estado de actividad ProductsIntoElements=Listado de productos en %s CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Riesgo máximo OutstandingBillReached=Riesgo máximo alcanzado # Monkey MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. # Leopard LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. dolibarr-3.5.8/htdocs/langs/es_ES/margins.lang000644 000764 000764 00000003663 12512666460 017446 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Margen Margins=Márgenes TotalMargin=Margen total MarginOnProducts=Margen / Productos MarginOnServices=Margen / Servicios MarginRate=Margen sobre coste MarkRate=Margen sobre venta DisplayMarginRates=Mostrar el margen sobre costes DisplayMarkRates=Mostrar el margen sobre ventas InputPrice=Introducir un precio margin=Gestión de márgenes margesSetup=Configuración de la gestión de márgenes MarginDetails=Detalles de márgenes realizados ProductMargins=Márgenes por producto CustomerMargins=Márgenes por cliente AgentMargins=Márgenes por comercial ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio CommercialAgent=Agente comercial StartDate=Fecha de inicio EndDate=Fecha de fin Launch=Comenzar ForceBuyingPriceIfNull=Forzar el precio de compra si no se ha indicado ForceBuyingPriceIfNullDetails=Con "ON", la línea se considerará como un margen nulo (se forzará el precio de compra con el precio de venta) , con ("OFF") el margen será igual al precio de venta (precio de compra a 0). MARGIN_METHODE_FOR_DISCOUNT=Método de gestión de descuentos globales UseDiscountAsProduct=Como un producto UseDiscountAsService=Como un servicio UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. MARGIN_TYPE=Tipo de margen gestionado MargeBrute=Margen bruto MargeNette=Margen neto MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA
          Margen neto: Precio de venta sin IVA - Costos CostPrice=Precio de compra BuyingCost=Costos UnitCharges=Carga unitaria Charges=Cargas AgentContactType=Tipo de contacto comisionado AgentContactTypeDetails=Indica el tipo de contacto enlazado a las facturas que serán asociados a los agentes comerciales dolibarr-3.5.8/htdocs/langs/es_ES/ftp.lang000644 000764 000764 00000001446 12512666460 016574 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuración del módulo cliente FTP NewFTPClient=Nueva conexión cliente FTP FTPArea=Área FTP FTPAreaDesc=Esta pantalla presenta una vista de servidor FTP SetupOfFTPClientModuleNotComplete=La configuración del módulo de cliente FTP parece incompleta FTPFeatureNotSupportedByYourPHP=Su PHP no soporta las funciones FTP FailedToConnectToFTPServer=No se pudo conectar con el servidor FTP (servidor: %s, puerto %s) FailedToConnectToFTPServerWithCredentials=No se pudo conectar con el login/contraseña FTP configurados FTPFailedToRemoveFile=No se pudo eliminar el archivo %s. FTPFailedToRemoveDir=No se pudo eliminar el directorio %s (Compruebe los permisos y que el directorio está vacío). FTPPassiveMode=Modo pasivo dolibarr-3.5.8/htdocs/langs/es_ES/exports.lang000644 000764 000764 00000023665 12512666460 017516 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Área exportación ImportArea=Área importación NewExport=Nueva exportación NewImport=Nueva importación ExportableDatas=Conjunto de datos exportables ImportableDatas=Conjunto de datos importables SelectExportDataSet=Elija un conjunto predefinido de datos que desee exportar... SelectImportDataSet=Seleccione un lote de datos predefinidos que desee importar... SelectExportFields=Elija los campos que deben exportarse, o elija un perfil de exportación predefinido SelectImportFields=Seleccione los campos a importar, o seleccione un perfil predefinido de importación NotImportedFields=Campos del archivo origen no importados SaveExportModel=Guardar este perfil de exportación si desea reutilizarlo posteriormente... SaveImportModel=Guarde este perfil de importación si desea reutilizarlo de nuevo posteriormente... ExportModelName=Nombre del perfil de exportación ExportModelSaved=Perfil de exportación guardado con el nombre de %s. ExportableFields=Campos exportables ExportedFields=Campos a exportar ImportModelName=Nombre del perfil de importación ImportModelSaved=Perfil de importación guardado bajo el nombre %s. ImportableFields=Campos importables ImportedFields=Campos a importar DatasetToExport=Conjunto de datos a exportar DatasetToImport=Lote de datos a importar NoDiscardedFields=Sin campos del archivo origen rechazados Dataset=Conjunto de datos ChooseFieldsOrdersAndTitle=Elija el orden de los campos... FieldsOrder=Orden de los campos FieldsTitle=Título campos FieldOrder=Orden del campo FieldTitle=Título campo ChooseExportFormat=Elija el formato de exportación NowClickToGenerateToBuildExportFile=Ahora, seleccione el formato de exportación de la lista desplegable y haga clic en "Generar" para generar el archivo exportación... AvailableFormats=Formatos disponibles LibraryShort=Librería LibraryUsed=Librería utilizada LibraryVersion=Versión Step=Paso FormatedImport=Asistente de importación FormatedImportDesc1=Esta área permite realizar importaciones personalizadas de datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. FormatedImportDesc2=El primer paso consiste en elegir el tipo de dato que debe importarse, luego el archivo y a continuación elegir los campos que desea importar. FormatedExport=Asistente de exportación FormatedExportDesc1=Esta área permite realizar exportaciones personalizadas de los datos mediante un ayudante que evita tener conocimientos técnicos de Dolibarr. FormatedExportDesc2=El primer paso consiste en elegir uno de los conjuntos de datos predefinidos, a continuación elegir los campos que quiere exportar al archivo y en que orden. FormatedExportDesc3=Una vez seleccionados los datos, es posible elegir el formato del archivo de exportación generado. Sheet=Hoja NoImportableData=Sin tablas de datos importables (ningún módulo con las definiciones de los perfiles de importación está activo) FileSuccessfullyBuilt=Archivo de exportación generado SQLUsedForExport=Consulta SQL utilizada para construir el archivo de exportación LineId=ID de línea LineDescription=Descripción de línea LineUnitPrice=Precio unitario de la línea LineVATRate=Tipo de IVA de la línea LineQty=Cantidad de la línea LineTotalHT=Importe sin IVA de la línea LineTotalTTC=Importe total de la línea LineTotalVAT=Importe IVA de la línea TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio) FileWithDataToImport=Archivo que contiene los datos a importar FileToImport=Archivo origen a importar FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos DownloadEmptyExample=Descargar archivo de ejemplo vacío ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo... ChooseFileToImport=Elija el archivo de importación y haga clic en la imagen %s para seleccionarlo como archivo origen de importación... SourceFileFormat=Formato del archivo origen FieldsInSourceFile=Campos en el archivo origen FieldsInTargetDatabase=Campos destino en la base de datos Dolibarr (*=obligatorio) Field=Campo NoFields=Ningún campo MoveField=Mover campo columna número %s ExampleOfImportFile=Ejemplo_de_archivo_importación SaveImportProfile=Guardar este perfil de importación ErrorImportDuplicateProfil=No se puede guardar el perfil de importación bajo este nombre. Ya existe un perfil con ese nombre. ImportSummary=Resumen de la configuración de importación TablesTarget=Tablas de destino FieldsTarget=Campos de destino TableTarget=Tabla destino FieldTarget=Campo destino FieldSource=Campo origen DoNotImportFirstLine=No importar la primera línea del archivo fuente NbOfSourceLines=Número de líneas del archivo fuente NowClickToTestTheImport=Compruebe los parámetros de importación establecidos. Si está de acuerdo, haga clic en el botón "%s" para ejecutar una simulación de importación (ningún dato será modificado, inicialmente sólo será una simulación)... RunSimulateImportFile=Ejecutar la simulación de importación FieldNeedSource=Este campo requiere obligatoriamente una fuente de datos SomeMandatoryFieldHaveNoSource=Algunos campos obligatorios no tienen campo fuente en el archivo de origen InformationOnSourceFile=Información del archivo origen InformationOnTargetTables=Información sobre los campos de destino SelectAtLeastOneField=Bascular al menos un campo origen en la columna de campos a exportar SelectFormat=Seleccione este formato de archivo de importación RunImportFile=Lanzar la importación NowClickToRunTheImport=Compruebe los resultados de la simulación. Si todo está bien, inicie la importación definitiva. DataLoadedWithId=Todos los datos serán importados con la siguiente id de importación: %s ErrorMissingMandatoryValue=Dato obligatorio no indicado en el archivo fuente, campo número %s. TooMuchErrors=Todavía hay %s líneas con error, pero su visualización ha sido limitada. TooMuchWarnings=Todavía hay %s líneas con warnings, pero su visualización ha sido limitada. EmptyLine=Línea en blanco CorrectErrorBeforeRunningImport=Debe corregir todos los errores antes de iniciar la importación definitiva. FileWasImported=El archivo se ha importado con el número de importación %s. YouCanUseImportIdToFindRecord=Puede encontrar los registros de esta importación en su base de datos filtrando el campo import_key='%s'. NbOfLinesOK=Número de líneas sin errores ni warnings: %s. NbOfLinesImported=Número de líneas correctamente importadas: %s. DataComeFromNoWhere=El valor a insertar no corresponde a ningún campo del archivo origen. DataComeFromFileFieldNb=El valor a insertar se corresponde al campo número %s del archivo origen. DataComeFromIdFoundFromRef=El valor dado por el campo %s del archivo origen será utilizado para encontrar el ID del objeto padre a usar (el objeto %s con la referencia del archivo origen debe existir en Dolibarr). DataComeFromIdFoundFromCodeId=El código del campo número %s del archivo de origen se utilizará para encontrar el id del objeto padre a usar (el código del archivo de origen debe existir en el diccionario %s). Tenga en cuenta que si conoce el id, puede usarlo en lugar del código en el archivo de origen. La importación funcionará en los 2 casos. DataIsInsertedInto=Los datos del archivo de origen se insertarán en el siguiente campo: DataIDSourceIsInsertedInto=El ID del objeto padre encontrado a partir del dato origen, se insertará en el siguiente campo: DataCodeIDSourceIsInsertedInto=El id de la línea padre encontrada a partir del código, se insertará en el siguiente campo: SourceRequired=Datos de origen obligatorios SourceExample=Ejemplo de datos de origen posibles ExampleAnyRefFoundIntoElement=Todas las referencias encontradas para los elementos %s ExampleAnyCodeOrIdFoundIntoDictionnary=Todos los códigos (o id) encontrados en el diccionario %s CSVFormatDesc=Archivo con formato Valores separados por coma (.csv).
          Es un fichero con formato de texto en el que los campos son separados por el carácter [ %s ]. Si el separador se encuentra en el contenido de un campo, El campo debe de estar acotado por el carácter [ %s ]. El carácter de escape para incluir un carácter de entorno en un dato es [ %s ]. Excel95FormatDesc=Archivo con formato Excel (.xls)
          Este es el formato nativo de Excel 95 (BIFF5). Excel2007FormatDesc=Archivo con formato Excel (.xlsx)
          Este es el formato nativo de Excel 2007 (SpreadsheetML). TsvFormatDesc=Archivo con formato Valores separados por tabulador (.tsv)
          Este es un formato de archivo de texto en el que los campos son separados por un tabulador [tab]. ExportFieldAutomaticallyAdded=Se ha añadido automáticamente el campo %s, ya que evitará que líneas idénticas sean consideradas como duplicadas (con este campo, cada línea tendrá un id propio). CsvOptions=Opciones del archivo CSV Separator=Separador Enclosure=Delimitador de campos SuppliersProducts=Productos de proveedores BankCode=Código banco DeskCode=Código oficina BankAccountNumber=Número cuenta BankAccountNumberKey=Dígito Control SpecialCode=Código especial ExportStringFilter=%% permite reemplazar uno o más caracteres en el texto ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtra por un año/mes/día
          'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtra entre un rango de años/meses/días
          '>AAAA' '>AAAAMM' '>AAAAMMJJ': filtra por los siguientes años/meses/días
          '‹AAAA' '‹AAAAMM' '‹AAAAMMJJ': filtra por los anteriores años/meses/días ExportNumericFilter='NNNNN' filtra por un valor
          'NNNNN+NNNNN' filtra entre un rango de valores
          '‹NNNNN' filtra por valores inferiores
          '>NNNNN' filtra por valores superiores ## filters SelectFilterFields=Si quiere aplicar un filtro sobre algunos valores, introdúzcalos aquí. FilterableFields=Campos filtrables FilteredFields=Campos filtrados FilteredFieldsValues=Valores de filtros dolibarr-3.5.8/htdocs/langs/es_ES/paypal.lang000644 000764 000764 00000002757 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuración del módulo PayPal PaypalDesc=Este módulo ofrece una página de pago a través del proveedor Paypal para realizar cualquier pago o un pago en relación con un objeto Dolibarr (facturas, pedidos ...) PaypalOrCBDoPayment=Continuar el pago mediante tarjeta o Paypal PaypalDoPayment=Continuar el pago mediante Paypal PaypalCBDoPayment=Continuar el pago mediante tarjeta PAYPAL_API_SANDBOX=Modo de pruebas (sandbox) PAYPAL_API_USER=Nombre usuario API PAYPAL_API_PASSWORD=Contraseña usuario API PAYPAL_API_SIGNATURE=Firma API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal PaypalModeIntegral=Integral PaypalModeOnlyPaypal=Sólo PayPal PAYPAL_CSS_URL=Url opcional de la hoja de estilo CSS de la página de pago ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail PAYPAL_IPN_MAIL_ADDRESS=Dirección e-mail para las notificaciones instantáneas de pago (IPN) PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n YouAreCurrentlyInSandboxMode=Actualmente se encuentra en modo "sandbox" NewPaypalPaymentReceived=Nuevo pago Paypal recibido NewPaypalPaymentFailed=Nuevo intento de pago Paypal sin éxito PAYPAL_PAYONLINE_SENDEMAIL=E-Mail a avisar en caso de pago (con éxito o no) dolibarr-3.5.8/htdocs/langs/es_ES/cron.lang000644 000764 000764 00000007626 12512666460 016752 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Acerca de CronAbout = Acerca de Cron CronAboutPage = Acerca de Cron # # Right # Permission23101 = Leer tareas programadas Permission23102 = Crear/actualizar tareas programadas Permission23103 = Borrar tarea programada Permission23104 = Ejecutar tarea programada # # Admin # CronSetup= Configuracion URLToLaunchCronJobs=URL para ejecutar tareas Cron OrToLaunchASpecificJob=O para ejecutar una tarea en concreto KeyForCronAccess=clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron CronExplainHowToRunUnix=En entorno Unix debes usar crontab para ejecutar el comando cada varios minutos CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el programador de tareas para ejecutar el comando cada varios minutos # # Menu # CronJobs=Tareas programadas CronListActive= Tareas Activas CronListInactive= Tareas Inactivas CronListActive= Tareas Activas # # Page list # CronDateLastRun=Últ. ejec. CronLastOutput=Res. ult. ejec. CronLastResult=Últ. cód. res. CronListOfCronJobs=Lista de tareas programadas CronCommand=Comando CronList=Lista de tareas Cron CronDelete= Borrar tareas Cron CronConfirmDelete= ¿Está seguro de querer eliminar estas tareas? CronExecute=Ejecutar Tarea CronConfirmExecute= ¿Está seguro de querer ejecutar esta tarea ahora? CronInfo= Cron le permite ejecutar tareas que han sido programadas CronWaitingJobs=Trabajos en espera CronTask=Tarea CronNone= Ninguna CronDtStart=Fecha inicio CronDtEnd=Fecha fin CronDtNextLaunch=Sig. ejec. CronDtLastLaunch=Últ. ejec. CronFrequency=Frecuencia CronClass=Class CronMethod=Metodo CronModule=Modulo CronAction=Accion CronStatus=Status CronStatusActive=Activo CronStatusInactive=Inactivo CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Descripcion CronNbRun=Núm. ejec. CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas # #Page card # CronAdd= Tarea Nueva CronHourStart= Fecha y hora de inicio de la tarea CronEvery= Y ejecutar la tarea cada CronObject= Instancia/Objeto a crear CronArgs=Parametros CronSaveSucess=Guardado con exito CronNote=Comentario CronFieldMandatory=campos %s son obligatorios CronErrEndDateStartDt=La fecha de finalizacion no puede ser anterior a la fecha de inicio CronStatusActiveBtn=Activo CronStatusInactiveBtn=Inactivo CronTaskInactive=Esta tarea esta inactiva CronDtLastResult=Fecha del ultimo resultado CronId=Id CronClassFile=Clases (nombre archivo) CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
          Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product CronClassFileHelp=El nombre del archivo a cargar.
          Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre del archivo de la clase es product.class.php CronObjectHelp=El nombre del objeto a cargar.
          Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es Product CronMethodHelp=El métpdp a lanzar.
          Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth CronArgsHelp=Los argumentos del método.
          Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. # # Info # CronInfoPage=Información # # Common # CronType=Tipo de tarea CronType_method=Llamar a un método de clase Dolibarr CronType_command=Comando Shell CronMenu=Programador CronCannotLoadClass=No se puede cargar la clase %s u objeto %s UseMenuModuleToolsToAddCronJobs=Ir a "Inicio - Utilidades módulos - Lista de tareas Cron" para ver y editar tareas programadas. dolibarr-3.5.8/htdocs/langs/es_ES/interventions.lang000644 000764 000764 00000004701 12512666460 020707 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervención Interventions=Intervenciones InterventionCard=Ficha intervención NewIntervention=Nueva intevención AddIntervention=Crear intervención ListOfInterventions=Listado de intervenciones EditIntervention=Editar ActionsOnFicheInter=Eventos sobre la intervención LastInterventions=Las %s últimas intervenciones AllInterventions=Todas las intervenciones CreateDraftIntervention=Crear borrador CustomerDoesNotHavePrefix=El cliente no tiene prefijo de definido InterventionContact=Contacto intervención DeleteIntervention=Eliminar intervención ValidateIntervention=Validar intervención ModifyIntervention=Modificar intervención DeleteInterventionLine=Eliminar línea de intervención ConfirmDeleteIntervention=¿Está seguro de querer eliminar esta intervención? ConfirmValidateIntervention=¿Está seguro de querer validar esta intervención bajo la referencia %s? ConfirmModifyIntervention=¿Está seguro de querer modificar esta intervención? ConfirmDeleteInterventionLine=¿Está seguro de querer eliminar esta linea? NameAndSignatureOfInternalContact=Nombre y firma del participante: NameAndSignatureOfExternalContact=Nombre y firma del cliente: DocumentModelStandard=Documento modelo estándar para intervenciones InterventionCardsAndInterventionLines=Fichas y líneas de intervención ClassifyBilled=Clasificar "Facturado" StatusInterInvoiced=Facturado RelatedInterventions=Intervenciones adjuntas ShowIntervention=Mostrar intervención ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable seguimiento de la intervención TypeContact_fichinter_internal_INTERVENING=Interventor TypeContact_fichinter_external_BILLING=Contacto cliente facturación intervención TypeContact_fichinter_external_CUSTOMER=Contacto cliente seguimiento intervención # Modele numérotation ArcticNumRefModelDesc1=Modelo de numeración genérico ArcticNumRefModelError=Activación imposible PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin quedar a 0 PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela o renombrela para activar este módulo. PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención PrintProductsOnFichinterDetails=para las intervenciones generadas a partir de pedidos dolibarr-3.5.8/htdocs/langs/es_ES/errors.lang000644 000764 000764 00000034673 12512666460 017327 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Sin errores, es válido # Errors Error=Error Errors=Errores ErrorButCommitIsDone=Errores encontrados, pero es válido a pesar de todo ErrorBadEMail=e-mail %s no correcto ErrorBadUrl=Url %s inválida ErrorLoginAlreadyExists=El login %s ya existe. ErrorGroupAlreadyExists=El grupo %s ya existe. ErrorRecordNotFound=Registro no encontrado ErrorFailToCopyFile=Error al copiar el archivo '%s' en '%s'. ErrorFailToRenameFile=Error al renombrar el archivo '%s' a '%s'. ErrorFailToDeleteFile=Error al eliminar el archivo '%s'. ErrorFailToCreateFile=Error al crear el archivo '%s' ErrorFailToRenameDir=Error al renombrar el directorio '%s' a '%s'. ErrorFailToCreateDir=Error al crear el directorio '%s' ErrorFailToDeleteDir=Error al eliminar el directorio '%s'. ErrorFailedToDeleteJoinedFiles=Imposible eliminar la entidad ya que tiene archivos adjuntos. Elimine antes los archivos adjuntos ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo. ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. ErrorBadThirdPartyName=Nombre de tercero incorrecto ErrorProdIdIsMandatory=El %s es obligatorio ErrorBadCustomerCodeSyntax=La sintaxis del código cliente es incorrecta ErrorCustomerCodeRequired=Código cliente obligatorio ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado ErrorPrefixRequired=Prefijo obligatorio ErrorUrlNotValid=La dirección del sitio web es incorrecta ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta ErrorSupplierCodeRequired=Código proveedor obligatorio ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado ErrorBadParameters=Parámetros incorrectos ErrorBadValueForParameter=Valor '%s' incorrecto para el parámetro '%s' ErrorBadImageFormat=La imagen no tiene un formato reconocido ErrorBadDateFormat=El valor '%s' tiene un formato de fecha no reconocido ErrorFailedToWriteInDir=Imposible escribir en el directorio %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s) ErrorUserCannotBeDelete=El usuario no puede ser eliminado. Quizá esté asociado a elementos de Dolibarr. ErrorFieldsRequired=No se indicaron algunos campos obligatorios ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro safe_mode está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web. ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario ErrorFeatureNeedJavascript=Esta funcionalidad precisa de javascript activo para funcionar. Modifique en configuración->entorno. ErrorTopMenuMustHaveAParentWithId0=Un menú del tipo 'Superior' no puede tener un menú padre. Ponga 0 en el ID padre o busque un menú del tipo 'Izquierdo' ErrorLeftMenuMustHaveAParentId=Un menú del tipo 'Izquierdo' debe de tener un ID de padre ErrorFileNotFound=Archivo %s no encontrado (ruta incorrecta, permisos incorrectos o acceso prohibido por el parámetro openbasedir) ErrorDirNotFound=Directorio%sno encontrado (Ruta incorrecta, permisos inadecuados o acceso prohibido por el parámetro PHP openbasedir o safe_mode) ErrorFunctionNotAvailableInPHP=La función %s es requerida por esta funcionalidad, pero no se encuetra disponible en esta versión/instalación de PHP. ErrorDirAlreadyExists=Ya existe un directorio con ese nombre. ErrorFileAlreadyExists=Ya existe un archivo con este nombre. ErrorPartialFile=Archivo no recibido íntegramente por el servidor. ErrorNoTmpDir=Directorio temporal de recepción %s inexistente ErrorUploadBlockedByAddon=Subida bloqueada por un plugin PHP/Apache. ErrorFileSizeTooLarge=El tamaño del fichero es demasiado grande. ErrorSizeTooLongForIntType=Longitud del campo demasiado largo para el tipo int (máximo %s cifras) ErrorSizeTooLongForVarcharType=Longitud del campo demasiado largo para el tipo cadena (máximo %s cifras) ErrorNoValueForSelectType=Los valores de la lista deben ser indicados ErrorNoValueForCheckBoxType=Los valores de la lista deben ser indicados ErrorNoValueForRadioType=Los valores de la lista deben ser indicados ErrorBadFormatValueList=Los valores de la lista no peudo contener mas de una coma : %s, pero necessita una: llave,valores ErrorFieldCanNotContainSpecialCharacters=El campo %s no debe contener carácteres especiales ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado ErrorExportDuplicateProfil=El nombre del perfil ya existe para este lote de exportación ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta. ErrorLDAPMakeManualTest=Se ha creado unn archivo .ldif en el directorio %s. Trate de cargar manualmente este archivo desde la línea de comandos para obtener más detalles acerca del error. ErrorCantSaveADoneUserWithZeroPercentage=No se puede cambiar una acción al estado no comenzada si tiene un usuario realizante de la acción. ErrorRefAlreadyExists=La referencia utilizada para la creación ya existe ErrorPleaseTypeBankTransactionReportName=Introduzca el nombre del registro bancario sobre la cual el escrito está constatado (formato AAAAMM ó AAAMMJJ) ErrorRecordHasChildren=No se puede eliminar el registro porque tiene registros hijos. ErrorModuleRequireJavascript=Javascript no debe estar desactivado para que esta opción pueda utilizarse. Para activar/desactivar JavaScript, vaya al menú Inicio->Configuración->Entorno. ErrorPasswordsMustMatch=Las 2 contraseñas indicadas deben corresponderse ErrorContactEMail=Se ha producido un error técnico. Contacte con el administrador al e-mail %s, indicando el código de error %s en su mensaje, o puede también adjuntar una copia de pantalla de esta página. ErrorWrongValueForField=Valor incorrecto para el campo número %s (el valor '%s' no cumple con la regla %s) ErrorFieldValueNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es un valor en el campo %s de la tabla %s) ErrorFieldRefNotIn=Valor incorrecto para el campo número %s (el valor '%s' no es una referencia existente en %s) ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorDatabaseParameterWrong=El parámetro de configuración de la base de datos '%s' tiene un valor no compatible para una instalación de Dolibarr (debe tener el valor '%s'). ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya al área Configuración - Módulos para corregir ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada. ErrorProductWithRefNotExist=La referencia de producto '%s' no existe ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada ErrorProdIdAlreadyExist=%s se encuentra asignado a otro tercero ErrorFailedToSendPassword=Error en el envío de la contraseña ErrorFailedToLoadRSSFile=Error en la recuperación del flujo RSS. Añada la constante MAIN_SIMPLEXMLLOAD_DEBUG si el mensaje de error no es muy explícito. ErrorPasswordDiffers=Las contraseñas no son idénticas, vuelva a introducirlas ErrorForbidden=Acceso no autorizado.
          Intenta acceder a una página, zona o función sin estar en una sesión autentificada o que no se autoriza para su cuenta de usuario. ErrorForbidden2=Los permisos para este usuario pueden ser asignados por el administrador Dolibarr mediante el menú %s-> %s. ErrorForbidden3=Dolibarr no parece funcionar en una sesión autentificada. Consulte la documentación de instalación de Dolibarr para saber cómo administrar las autenticaciones (htaccess, mod_auth u otro...). ErrorNoImagickReadimage=La classe imagick_readimage no está presente en esta instalación de PHP. La reseña no está pues disponible. Los administradores pueden desactivar esta pestaña en el menú Configuración - Visualización. ErrorRecordAlreadyExists=Registro ya existente ErrorCantReadFile=Error de lectura del archivo '%s' ErrorCantReadDir=Error de lectura del directorio '%s' ErrorFailedToFindEntity=Error de lectura del entorno '%s' ErrorBadLoginPassword=Identificadores de usuario o contraseña incorrectos ErrorLoginDisabled=Su cuenta está desactivada ErrorFailedToRunExternalCommand=Error de ejecución del comando externo. Compruebe que está disponible y ejecutable por su servidor PHP. Si el PHP Safe Mode está activo, compruebe que el comando se encuentra en un directorio definido en el parámetro safe_mode_exec_dir. ErrorFailedToChangePassword=Error en la modificación de la contraseña ErrorLoginDoesNotExists=La cuenta de usuario de %s no se ha encontrado. ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar. ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor... ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web %s no dispone de los permisos para esto ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip ErrorFileRequired=Se requiere un archivo de paquete Dolibarr en formato zip ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal. ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un registro a la lista Mailman o base de datos SPIP ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio. ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start. ErrorFailedToAddContact=Error en la adición del contacto ErrorDateMustBeBeforeToday=La fecha no puede ser superior a hoy ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. ErrorPHPNeedModule=Error, su PHP debe tener instalado el módulo %s para usar esta funcionalidad. ErrorOpenIDSetupNotComplete=Ha configurado Dolibarr para aceptar la autentificación OpenID, pero la URL del servicio OpenID no se encuentra definida en la constante %s ErrorWarehouseMustDiffers=El almacén de origen y destino deben de ser diferentes # Warnings WarningMandatorySetupNotComplete=Los parámetros obligatorios de configuración no están todavía definidos WarningSafeModeOnCheckExecDir=Atención, está activada la opción PHP safe_mode, el comando deberá estar dentro de un directorio declarado dentro del parámetro php safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=El parámetro allow_url_fopen debe ser especificado a on en el archivo php.ini para disponer de este módulo completamente activo. Debe modificar este archivo manualmente WarningBuildScriptNotRunned=El script %s todavía no ha ejecutado la construcción de gráficos. WarningBookmarkAlreadyExists=Ya existe un marcador con este título o esta URL. WarningPassIsEmpty=Atención: La contraseña de la base de datos está vacía. Esto es un agujero de seguridad. Debe agregar una contraseña a su base de datos y cambiar su archivo conf.php para reflejar esto. WarningConfFileMustBeReadOnly=Atención, su archivo (htdocs/conf/conf.php) es accesible en escritura al servidor Web. Esto representa un fallo serio de seguridad. Modifique los permisos para ser leído únicamente por la cuenta que ejecuta el servidor Web.
          Si está ejecutando Windows en un disco con formato FAT, sea consciente que este sistema de archivos no protege los archivos y no ofrece ninguna solución para reducir los riesgos de manipulación de este fichero. WarningsOnXLines=Alertas en %s líneas fuente WarningNoDocumentModelActivated=No hay ningún modelo para la generación del documento activado. Se tomará un modelo por defecto hasta que se configure el módulo. WarningLockFileDoesNotExists=Atención: Una vez terminada la instalación, deben desactivarse las herramientas de instalación/actualización añadiendo el archivo install.lock en el directorio %s. La ausencia de este archivo representa un fallo de seguridad. WarningUntilDirRemoved=Las alertas de seguridad sólo son visibles a los administradores y permanecen activas hasta que el problema sea resuelto (o si la constante MAIN_REMOVE_INSTALL_WARNING es definida en Configuración->Varios) WarningCloseAlways=Aviso, el cierre es realizado aunque la cantidad total difiera entre los elementos de origen y destino. Active esta funcionalidad con precaución. WarningUsingThisBoxSlowDown=Atención, el uso de este panel provoca serias ralentizaciones en las páginas que muestran este panel. WarningClickToDialUserSetupNotComplete=La configuración de ClickToDial para su cuenta de usuario no está completa (vea la pestaña ClickToDial en su ficha de usuario) WarningNotRelevant=Operación irrelevante para este conjunto de datos dolibarr-3.5.8/htdocs/langs/es_ES/compta.lang000644 000764 000764 00000024643 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Contabilidad AccountancyCard=Ficha contable Treasury=Tesorería MenuFinancial=Financiera TaxModuleSetupToModifyRules=Ir a la configuración del módulo de impuestos para modificar las reglas de cálculo OptionMode=Opción de gestión contable OptionModeTrue=Opción Ingresos-Gastos OptionModeVirtual=Opción Créditos-Deudas OptionModeTrueDesc=En este método, el balance se calcula sobre la base de las facturas pagadas.
          La validez de las cifras no está garantizada pues la gestión de la contabilidad pasa rigurosamente las por entradas/salidas de las cuentas mediante las facturas.
          Nota: en esta versión, Dolibarr utiliza la fecha de paso de la factura al estado 'Validada' y no la fecha de paso al estado 'Pagada'. OptionModeVirtualDesc=En este método, el balance se calcula sobre la base de las facturas validadas. Pagadas o no, aparecen en el resultado en cuanto sean dispuestas. FeatureIsSupportedInInOutModeOnly=Función disponible solamente en el modo cuentas CREDITOS-DEUDAS (Véase la configuración del módulo cuentas) VATReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según la configuración del módulo Impuestos. Param=Parametrizaje RemainingAmountPayment=Importe restante del pago : AmountToBeCharged=Importe total a pagar : AccountsGeneral=Cuentas generales Account=Cuenta Accounts=Cuentas Accountparent=Raíz de la cuenta Accountsparent=Raíz de las cuentas BillsForSuppliers=Facturas de proveedores Income=Ingresos Outcome=Gastos ReportInOut=Resultado / Ejercicio ReportTurnover=Volumen de ventas PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero PaymentsNotLinkedToUser=Pagos no vinculados a un usuario Profit=Beneficio Balance=Saldo Debit=Debe Credit=Haber Piece=Comprobante Withdrawal=Reintegro Withdrawals=Reintegros AmountHTVATRealReceived=Total repercutido AmountHTVATRealPaid=Total pagado VATToPay=IVA ventas VATReceived=IVA repercutido VATToCollect=IVA compras VATSummary=Balance de IVA LT2SummaryES=Balance de IRPF VATPaid=IVA Pagado LT2PaidES=IRPF Pagado LT2CustomerES=IRPF ventas LT2SupplierES=IRPF compras VATCollected=IVA recuperado ToPay=A pagar ToGet=A devolver TaxAndDividendsArea=Área impuestos, cargas sociales y dividendos SocialContribution=Carga social SocialContributions=Cargas sociales MenuTaxAndDividends=Impuestos y cargas MenuSocialContributions=Cargas sociales MenuNewSocialContribution=Nueva carga NewSocialContribution=Nueva carga social ContributionsToPay=Cargas a pagar AccountancyTreasuryArea=Área contabilidad/tesorería AccountancySetup=Configuración contabilidad NewPayment=Nuevo pago Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente PaymentSupplierInvoice=Pago factura de proveedor PaymentSocialContribution=Pago carga social PaymentVat=Pago IVA ListPayment=Listado de pagos ListOfPayments=Listado de pagos ListOfCustomerPayments=Listado de pagos de clientes ListOfSupplierPayments=Listado de pagos a proveedores DatePayment=Fecha de pago NewVATPayment=Nuevo pago de IVA newLT2PaymentES=Nuevo pago de IRPF LT2PaymentES=Pago IRPF LT2PaymentsES=Pagos IRPF VATPayment=Pago IVA VATPayments=Pagos IVA SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IVA TotalToPay=Total a pagar TotalVATReceived=Total IVA percibido CustomerAccountancyCode=Código contable cliente SupplierAccountancyCode=Código contable proveedor AccountNumberShort=Nº de cuenta AccountNumber=Número de cuenta NewAccount=Nueva cuenta SalesTurnover=Volumen de ventas SalesTurnoverMinimum=Volumen de ventas mínimo ByThirdParties=Por tercero ByUserAuthorOfInvoice=Por autor de la factura AccountancyExport=Exportación contabilidad ErrorWrongAccountancyCodeForCompany=Código contable incorrecto para %s SuppliersProductsSellSalesTurnover=Volumen de ventas generado por la venta de los productos de los proveedores CheckReceipt=Lista de remesas CheckReceiptShort=Remesas NewCheckReceipt=Nueva remesa NewCheckDeposit=Nuevo ingreso NewCheckDepositOn=Crear nueva remesa en la cuenta: %s NoWaitingChecks=No hay cheques en espera de ingresar. DateChequeReceived=Fecha recepción del cheque NbOfCheques=Nº de cheques PaySocialContribution=Pagar una carga social ConfirmPaySocialContribution=¿Está seguro de querer clasificar esta carga social como pagada? DeleteSocialContribution=Eliminar carga social ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar esta carga social? ExportDataset_tax_1=Cargas sociales y pagos CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. CalcModeDebt=Modo %sCréditos-Deudas%s llamada contabilidad de compromiso. CalcModeEngagement=Modo %sIngresos-Gastos%s llamada contabilidad de caja AnnualSummaryDueDebtMode=Resumen anual del balance de ingresos y gastos AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo %sIngresos-Gastos%s llamada contabilidad de caja. SeeReportInInputOutputMode=Ver el informe %sIngresos-Gastos%s llamado contabilidad de caja para un cálculo sobre las facturas pagadas SeeReportInDueDebtMode=Ver el informe %sCréditos-Deudas%s llamada contabilidad de compromiso para un cálculo de las facturas pendientes de pago RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos. RulesResultDue=- Los importes mostrados son importes totales
          - Incluye las facturas, cargas e IVA debidos, que estén pagadas o no.
          - Se basa en la fecha de validación para las facturas y el IVA y en la fecha de vencimiento para las cargas.
          RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las cargas y el IVA.
          - Se base en las fechas de pago de las fecturas, cargas e IVA. RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.
          - Se base en la fecha de validación de las mismas.
          RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
          - Se basa en la fecha de pago de las mismas
          DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado SeeVATReportInInputOutputMode=Ver el informe %sIVA pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVA debido%s para un modo de cálculo con la opción sobre lo debido RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago. RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los bienes materiales, sería necesario utilizar la fecha de entrega para para ser más justo. PercentOfInvoice=%%/factura NotUsedForGoods=No utilizado para los bienes ProposalStats=Estadísticas de presupuestos OrderStats=Estadísticas de pedidos InvoiceStats=Estadísticas de facturas Dispatch=Desglose Dispatched=Desglosados ToDispatch=A desglosar ThirdPartyMustBeEditAsCustomer=El tercero debe de estar definido como cliente SellsJournal=Diario de ventas PurchasesJournal=Diario de compras DescSellsJournal=Diario de ventas DescPurchasesJournal=Diario de compras InvoiceRef=Ref. factura CodeNotDef=No definido AddRemind=Desglosar importe disponible RemainToDivide=Resto a repartir : WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad. DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto Pcg_version=Versión del plan Pcg_type=Tipo de cuenta Pcg_subtype=Subtipo de cuenta InvoiceLinesToDispatch=Líneas de facturas a desglosar InvoiceDispatched=Facturas desglosadas AccountancyDashboard=Resumen financiero ByProductsAndServices=Por productos y servicios RefExt=Ref. externa ToCreateAPredefinedInvoice=Para crear una factura predefinida, cree una factura estandard y, sin validarla, haga clic en el botón "Convertir en recurrente". LinkedOrder=Enlazar a un pedido ReCalculate=Recalcular Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:
          El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .
          El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.
          El resultado final puede variar unos céntimos. El modo por defecto es el método %s. CalculationRuleDescSupplier=Según el modo usado por el proveedor, escoja el modo adecuado con el fin de aplicar la misma regla y obtener un resultado idéntico al modo aplicado por su proveedor. TurnoverPerProductInCommitmentAccountingNotRelevant=El volumen de ventas por producto, en una contabilidad en modo contabilidad de caja no es definible. Este informe solo está disponible en modo contabilidad llamada contabilidad de compromiso (ver la configuración del módulo de contabilidad). CalculationMode=Modo de cálculo COMPTA_PRODUCT_BUY_ACCOUNT=Código contable por defecto para las compras de mercaderías COMPTA_PRODUCT_SOLD_ACCOUNT=Código contable por defecto para las ventas de mercaderías COMPTA_SERVICE_BUY_ACCOUNT=Código contable por defecto para las compras de servicios COMPTA_SERVICE_SOLD_ACCOUNT=Código contable por defecto para las ventas de servicios COMPTA_VAT_ACCOUNT=Código contable por defecto para el IVA repercutido COMPTA_VAT_BUY_ACCOUNT=Código contable por defecto para devengado COMPTA_ACCOUNT_CUSTOMER=Cuenta contable por defecto para clientes COMPTA_ACCOUNT_SUPPLIER=Cuenta contable por defecto para proveedores dolibarr-3.5.8/htdocs/langs/es_ES/suppliers.lang000644 000764 000764 00000004203 12512666460 020023 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveedores Supplier=Proveedor AddSupplier=Añadir proveedor SupplierRemoved=Proveedor eliminado SuppliersInvoice=Factura proveedor NewSupplier=Nuevo proveedor History=Histórico ListOfSuppliers=Listado de proveedores ShowSupplier=Mostrar proveedor OrderDate=Fecha de pedido BuyingPrice=Precio de compra BuyingPriceMin=Precio mínimo de compra BuyingPriceMinShort=Precio mín. compra TotalBuyingPriceMin=Total de los precios de compra de los subproductos SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido AddSupplierPrice=Añadir precio de proveedor ChangeSupplierPrice=Modificar precio de proveedor ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corrígalo en su ficha ProductHasAlreadyReferenceInThisSupplier=Este producto ya tiene una referencia en este proveedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s NoRecordedSuppliers=Sin proveedores registrados SupplierPayment=Pago a proveedor SuppliersArea=Área proveedores RefSupplierShort=Ref. proveedor Availability=Disponibilidad ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura ExportDataset_fournisseur_2=Facturas proveedores y pagos ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=¿Está seguro de querer aprobar el pedido a proveedor %s? DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? AddCustomerOrder=Crear pedido de cliente AddCustomerInvoice=Crear factura a cliente AddSupplierOrder=Crear pedido a proveedor AddSupplierInvoice=Crear factura de proveedor ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s NoneOrBatchFileNeverRan=Ninguno o lote %s no se ha ejecutado recientemente SentToSuppliers=Enviado a proveedores dolibarr-3.5.8/htdocs/langs/es_ES/opensurvey.lang000644 000764 000764 00000010362 12512666460 020217 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Encuesta Surveys=Encuestas OrganizeYourMeetingEasily=Organice sus reuniones y encuestas de forma fácil. Primero, seleccione el tipo de encuesta... NewSurvey=Nueva encuesta NoSurveysInDatabase=%s encuesta(s) en la base de datos. OpenSurveyArea=Área de encuestas AddACommentForPoll=Puede añadir un comentario a la encuesta... AddComment=Añadir comentario CreatePoll=Crear encuesta PollTitle=Título de la encuesta OpenSurveyYourName=Su nombre OpenSurveyYourEMail=Su dirección de correo electrónico VotersCanModify=Los votantes pueden modificar el voto de otros ToReceiveEMailForEachVote=Para recibir un email por cada voto TypeDate=Tipo fecha TypeClassic=Tipo estándar YouAreInPollCreateArea=Está en la sección de creación de encuestas FieldMandatory=Campo obligatorio OpenSurveyDesc=Servicio online para planificar una cita o elaborar una encuesta de forma fácil y rápida. OpenSurveyNoRegistration=Sin registro requerido. OpenSurveyStep2=Seleccione sus fechas de entre los días libres (verdes). Los días seleccionados son de color azul. Puede seleccionar un día previamente seleccionado haciendo click de nuevo en él RemoveAllDays=Eliminar todos los días CopyHoursOfFirstDay=Copiar horas del primer día RemoveAllHours=Eliminar todas las horas SelectedDays=Días seleccionados TheBestChoice=Actualmente la mejor opción es TheBestChoices=Actualmente las mejores opciones son with=con OpenSurveyHowTo=Si está de acuerdo con votar en esta encuesta, debe proporcionarnos su nombre, elegir los valores que más se adecúan a usted (sin prestar atención a las opciones de los otros votantes) y validar con el botón "más" al final de la línea. InitiatorOfPoll=Impulsor de la encuesta CommentsOfVoters=Comentarios de los votantes ConfirmRemovalOfPoll=Está seguro de que desea eliminar esta encuesta (y todos los votos) RemovePoll=Eliminar encuesta PollManagement=Administración de las encuestas BackToHoursSetup=Volver a la configuración de horas UrlForSurvey=URL para tener acceso directo a la encuesta PollOnChoice=Está creando una encuesta para hacer una multiselección para una encuesta. Primero introduzca todas las posibilidades posibles para su encuesta: CreateSurveyDate=Crear una encuesta CreateSurveyStandard=Crear una encuesta estandard CheckBox=Checkbox simple YesNoList=Lista (vacío/sí/no) PourContreList=Lista (vacío/a favor/en contra) AddNewColumn=Añadir nueva columna TitleChoice=Título de la opción InfoAfterCreate=Una vez haya confirmado la creación de su encuesta, será redirigido automáticamente a la página de su encuesta.
          También recibirá un email con un enlace a su encuesta para enviárselo a los votantes. ExportSpreadsheet=Exportar resultados a una hoja de cálculo ExpireDate=Fecha límite NbOfVoters=Núm. de votantes SurveyResults=Resultados PollAdminDesc=Está autorizado para cambiar todas las líneas de la encuesta con el botón "Editar". Puede, también, eliminar una columna o una línea con %s. También puede añadir una nueva columna con %s. 5MoreChoices=5 opciones más Abstention=Abstención Against=En contra YouAreInivitedToVote=Está invitado a votar en esta encuesta VoteNameAlreadyExists=Este nombre ya había sido usado para esta encuesta ErrorPollDoesNotExists=Error, la encuesta %s no existe. OpenSurveyNothingToSetup=No hay una configuración específica que hacer. PollWillExpire=Su encuesta expirará automáticamente %s días después de la última fecha de su encuesta. RemovalDate=Fecha de eliminación AddADate=Añadir una fecha AddStartHour=Añadir hora de inicio AddEndHour=Añadir hora de fin votes=voto(s) NoCommentYet=Ningún comentario ha sido publicado todavía para esta encuesta CanEditVotes=Puede cambiar el voto de otros SelectDayDesc=Para cada día seleccionado, puede elegir, o no, las horas de reunión en el siguiente formato:
          - vacío,
          - "8h", "8H" o "8:00" para proporcionar una hora de inicio de la reunión,
          - "8-11", "8h-11h", "8H-11H" o "8:00-11:00" para proporcionar una hora de inicio y de fin de la reunión,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" para lo mismo pero con minutos. BackToCurrentMonth=Volver al mes actual PublicLinkToCreateSurvey=Enlace público que permite a cualquiera crear una encuesta dolibarr-3.5.8/htdocs/langs/es_ES/donations.lang000644 000764 000764 00000002305 12512666460 017774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donación Donations=Donaciones DonationRef=Ref. donación Donor=Donante Donors=Donantes AddDonation=Añadir donación NewDonation=Nueva donación ShowDonation=Mostrar donación DonationPromise=Promesa de donación PromisesNotValid=Promesas no validadas PromisesValid=Promesas validadas DonationsPaid=Donaciones pagadas DonationsReceived=Donaciones ingresadas PublicDonation=Donación pública DonationsNumber=Número de donaciones DonationsArea=Área de donaciones DonationStatusPromiseNotValidated=Promesa no validada DonationStatusPromiseValidated=Promesa validada DonationStatusPaid=Donación pagada DonationStatusPromiseNotValidatedShort=No validada DonationStatusPromiseValidatedShort=Validada DonationStatusPaidShort=Pagada ValidPromess=Validar promesa DonationReceipt=Recibo de donación BuildDonationReceipt=Crear recibo DonationsModels=Modelo de documento de recepción de donación LastModifiedDonations=Las %s últimas donaciones modificadas SearchADonation=Buscar una donación DonationRecipient=Beneficiario ThankYou=Muchas gracias IConfirmDonationReception=El beneficiario confirma la recepción, como donación, de la siguiente cantidad dolibarr-3.5.8/htdocs/langs/es_ES/contracts.lang000644 000764 000764 00000011345 12512666460 020002 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Área contratos ListOfContracts=Listado de contratos LastContracts=Los % últimos contratos AllContracts=Todos los contratos ContractCard=Ficha contrato ContractStatus=Estado del contrato ContractStatusNotRunning=Fuera de servicio ContractStatusRunning=En servicio ContractStatusDraft=Borrador ContractStatusValidated=Validado ContractStatusClosed=Cerrado ServiceStatusInitial=Inactivo ServiceStatusRunning=En servicio ServiceStatusNotLate=En servicio, no expirado ServiceStatusNotLateShort=No expirado ServiceStatusLate=En servicio, expirado ServiceStatusLateShort=Expirado ServiceStatusClosed=Cerrado ServicesLegend=Leyenda para los servicios Contracts=Contratos Contract=Contrato NoContracts=Sin contratos MenuServices=Servicios MenuInactiveServices=Servicios inactivos MenuRunningServices=Servicios activos MenuExpiredServices=Servicios expirados MenuClosedServices=Servicios cerrados NewContract=Nuevo contrato AddContract=Crear contrato SearchAContract=Buscar un contrato DeleteAContract=Eliminar un contrato CloseAContract=Cerrar un contrato ConfirmDeleteAContract=¿Está seguro de querer eliminar este contrato? ConfirmValidateContract=¿Está seguro de querer validar este contrato bajo la referencia %s ? ConfirmCloseContract=¿Está seguro de querer cerrar este contrato? ConfirmCloseService=¿Está seguro de querer cerrar este servicio? ValidateAContract=Validar un contrato ActivateService=Activar el servicio ConfirmActivateService=¿Está seguro de querer activar este servicio en fecha %s? RefContract=Ref. contrato DateContract=Fecha contrato DateServiceActivate=Fecha activación del servicio DateServiceUnactivate=Fecha desactivación del servicio DateServiceStart=Fecha inicio del servicio DateServiceEnd=Fecha finalización del servicio ShowContract=Mostrar contrato ListOfServices=Listado de servicios ListOfInactiveServices=Listado de servicios inactivos ListOfExpiredServices=Listado de servicios activos expirados ListOfClosedServices=Listado de servicios cerrados ListOfRunningContractsLines=Listado de líneas de contratos en servicio ListOfRunningServices=Listado de servicios activos NotActivatedServices=Servicios no activados (con los contratos validados) BoardNotActivatedServices=Servicios a activar con los contratos validados LastContracts=Los % últimos contratos LastActivatedServices=Los %s últimos servicios activados LastModifiedServices=Los %s últimos servicios modificados EditServiceLine=Edición línea del servicio ContractStartDate=Fecha inicio ContractEndDate=Fecha finalización DateStartPlanned=Fecha prevista puesta en servicio DateStartPlannedShort=Fecha inicio prevista DateEndPlanned=Fecha prevista fin del servicio DateEndPlannedShort=Fecha fin prevista DateStartReal=Fecha real puesta en servicio DateStartRealShort=Fecha inicio DateEndReal=Fecha real fin del servicio DateEndRealShort=Fecha real finalización NbOfServices=Nº de servicios CloseService=Finalizar servicio ServicesNomberShort=%s servicio(s) RunningServices=Servicios activos BoardRunningServices=Servicios activos expirados ServiceStatus=Estado del servicio DraftContracts=Contractos borrador CloseRefusedBecauseOneServiceActive=El contrato no puede ser cerrado ya que contiene al menos un servicio abierto. CloseAllContracts=Cerrar todos los servicios DeleteContractLine=Eliminar línea de contrato ConfirmDeleteContractLine=¿Está seguro de querer eliminar esta línea de contrato de servicio? MoveToAnotherContract=Mover el servicio a otro contrato de este tercero. ConfirmMoveToAnotherContract=He elegido el contrato y confirmo el cambio de servicio en el presente contrato. ConfirmMoveToAnotherContractQuestion=Elija cualquier otro contrato del mismo tercero, ¿desea mover este servicio? PaymentRenewContractId=Renovación servicio (número %s) ExpiredSince=Expirado desde el RelatedContracts=Contratos asociados NoExpiredServices=Sin servicios activos expirados ListOfServicesToExpireWithDuration=Listado de servicios activos a expirar en %s días ListOfServicesToExpireWithDurationNeg=Listado de servicios expirados más de %s días ListOfServicesToExpire=Listado de servicios activos a expirar NoteListOfYourExpiredServices=Este listado contiene solamente los servicios de contratos de terceros de los que usted es comercial ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Comercial firmante del contrato TypeContact_contrat_internal_SALESREPFOLL=Comercial seguimiento del contrato TypeContact_contrat_external_BILLING=Contacto cliente de facturación del contrato TypeContact_contrat_external_CUSTOMER=Contacto cliente seguimiento del contrato TypeContact_contrat_external_SALESREPSIGN=Contacto cliente firmante del contrato Error_CONTRACT_ADDON_NotDefined=Constante CONTRACT_ADDON no definida dolibarr-3.5.8/htdocs/langs/es_ES/deliveries.lang000644 000764 000764 00000001762 12512666460 020137 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Envío Deliveries=Envíos DeliveryCard=Ficha recepción DeliveryOrder=Nota de recepción DeliveryOrders=Notas de recepción DeliveryDate=Fecha de entrega DeliveryDateShort=Fecha entrega CreateDeliveryOrder=Generar nota de recepción QtyDelivered=Cant. enviada SetDeliveryDate=Indicar la fecha de entrega ValidateDeliveryReceipt=Validar la nota de entrega ValidateDeliveryReceiptConfirm=¿Está seguro de que desea validar esta entrega? DeleteDeliveryReceipt=Eliminar la nota de entrega DeleteDeliveryReceiptConfirm=¿Está seguro de querer eliminar esta nota de entrega? DeliveryMethod=Método de envío TrackingNumber=Nº de seguimiento DeliveryNotValidated=Nota de recepción no validada # merou PDF model NameAndSignature=Nombre y firma : ToAndDate=En___________________________________ a ____/_____/__________ GoodStatusDeclaration=He recibido la mercancía en buen estado, Deliverer=Destinatario : Sender=Origen Recipient=Destinatario dolibarr-3.5.8/htdocs/langs/es_ES/mailmanspip.lang000644 000764 000764 00000003336 12512666460 020315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Configuración del módulo Mailman y SPIP MailmanTitle=Sistema de listas de correo Mailman TestSubscribe=Para comprobar la suscripción a listas Mailman TestUnSubscribe=Para comprobar la cancelación de suscripciones a listas Mailman MailmanCreationSuccess=La prueba de suscripción ha sido realizada con éxito MailmanDeletionSuccess=La prueba de desuscripción ha sido realizada con éxito SynchroMailManEnabled=Una actualización de Mailman será efectuada SynchroSpipEnabled=Una actualización de Mailman será efectuada DescADHERENT_MAILMAN_ADMINPW=Contraseña de administrador Mailman DescADHERENT_MAILMAN_URL=URL para las suscripciones Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL para las desuscripciones Mailman DescADHERENT_MAILMAN_LISTS=Lista(s) para la suscripción automática de los nuevos miembros (separados por comas) SPIPTitle=Sistema de gestión de contenidos SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP DescADHERENT_SPIP_DB=Nombre de la base de datos de SPIP DescADHERENT_SPIP_USER=Usuario de la base de datos de SPIP DescADHERENT_SPIP_PASS=Contraseña de la base de datos de SPIP AddIntoSpip=Añadir a SPIP AddIntoSpipConfirmation=¿Está seguro de querer añadir este miembro a SPIP? AddIntoSpipError=Ha ocurrido un error al añadir el miembro a SPIP DeleteIntoSpip=Borrar de SPIP DeleteIntoSpipConfirmation=¿Está seguro de querer borrar este miembro de SPIP? DeleteIntoSpipError=Ha ocurrido un error al borrar el miembro de SPIP SPIPConnectionFailed=Error al conectar con SPIP SuccessToAddToMailmanList=Adición de %s a la lista Mailman %s o base SPIP realizada SuccessToRemoveToMailmanList=Eliminación de %s de la lista Mailman %s o base SPIP realizada dolibarr-3.5.8/htdocs/langs/es_ES/install.lang000644 000764 000764 00000043341 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Hemos procurado que la instalación sea lo más simple posible, usted sólo tiene que seguir los pasos uno a uno. MiscellaneousChecks=Comprobación de los prerrequisitos DolibarrWelcome=Bienvenido a Dolibarr ConfFileExists=El archivo de configuración %s existe. ConfFileDoesNotExists=¡El archivo de configuración %s no existe! ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s no existe y no se ha creado! ConfFileCouldBeCreated=El archivo de configuración %s se ha creado. ConfFileIsNotWritable=El archivo %s no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX). ConfFileIsWritable=El archivo %s es modificable. ConfFileReload=Recargar toda la información del archivo de configuración. PHPSupportSessions=Este PHP soporta sesiones PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. PHPSupportPOSTGETKo=Es posible que este PHP no soporte las variables POST y/o GET. Compruebe el parámetro variables_order del php.ini. PHPSupportGD=Este PHP soporta las funciones gráficas GD. PHPSupportUTF8=Este PHP soporta las funciones UTFB. PHPMemoryOK=Su memoria máxima de sesión PHP esta definida a %s. Esto debería ser suficiente. PHPMemoryTooLow=Su memoria máxima de sesión PHP está definida en %s bytes. Esto es muy poco. Se recomienda modificar el parámetro memory_limit de su archivo php.ini a por lo menos %s bytes. Recheck=Haga click aquí para realizar un test más exhaustivo ErrorPHPDoesNotSupportSessions=Su instalación PHP no soporta las sesiones. Esta funcionalidad es necesaria para hacer funcionar a Dolibarr. Compruebe su configuración de PHP. ErrorPHPDoesNotSupportGD=Este PHP no soporta las funciones gráficas GD. Ningún gráfico estará disponible. ErrorPHPDoesNotSupportUTF8=Este PHP no soporta las funciones UTF8. Resuelva el problema antes de instalar Dolibarr ya que no podrá funcionar correctamente. ErrorDirDoesNotExists=El directorio %s no existe o no es accesible. ErrorGoBackAndCorrectParameters=Vuelva atrás y corrija los parámetros inválidos... ErrorWrongValueForParameter=Indicó quizá un valor incorrecto para el parámetro '%s'. ErrorFailedToCreateDatabase=Error al crear la base de datos '%s'. ErrorFailedToConnectToDatabase=Error de conexión a la base de datos '%s'. ErrorDatabaseVersionTooLow=Versión de la base de datos (%s) demasiado antigua. Se requiere versión %s o superior. ErrorPHPVersionTooLow=Versión de PHP demasiado antigua. Se requiere versión %s o superior. WarningPHPVersionTooLow=Versión de PHP demasiado antigua. Se recomienda version %s o superior. Puede usar esta versión, pero no es compatible. ErrorConnectedButDatabaseNotFound=La conexión al servidor es correcta pero no se encuentra la base de datos '%s' ErrorDatabaseAlreadyExists=La base de datos '%s' ya existe. IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base de datos no existe, vuelva atrás y active la opción "Crear base de datos" IfDatabaseExistsGoBackAndCheckCreate=Si la base de datos ya existe, vuelva atrás y desactive la opción "crear la base de datos". WarningBrowserTooOld=Su navegador es muy antiguo. Le recomendamos que actualice a una versión reciente de Firefox, Chrome u Opera. PHPVersion=Versión PHP YouCanContinue=Puede continuar... PleaseBePatient=Espere, por favor... License=Licencia de uso ConfigurationFile=Archivo de configuración WebPagesDirectory=Directorio que contiene las páginas web DocumentsDirectory=Directorio que debe contener los documentos generados (PDF, etc.) URLRoot=URL Raíz ForceHttps=Forzar conexiones seguras (https) CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).
          Para ello es necesario que el servidor web está configurado con un certificado SSL. DolibarrDatabase=Base de datos Dolibarr DatabaseChoice=Elección de la base de datos DatabaseType=Tipo de la base de datos DriverType=Tipo del driver Server=Servidor ServerAddressDescription=Nombre o dirección IP del servidor de base de datos, generalmente 'localhost' cuando el servidor se encuentra en la misma máquina que el servidor web ServerPortDescription=Puerto del servidor de la base de datos. Dejar en blanco si lo desconoce. DatabaseServer=Servidor de la base de datos DatabaseName=Nombre de la base de datos DatabasePrefix=Prefijo para las tablas Login=Usuario AdminLogin=Usuario del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous Password=Contraseña PasswordAgain=Verificación de la contraseña AdminPassword=Contraseña del administrador de la base de datos Dolibarr. Deje vacío si se conecta en anonymous CreateDatabase=Crear la base de datos CreateUser=Crear el propietario DatabaseSuperUserAccess=Base de datos - Acceso super usuario CheckToCreateDatabase=Seleccione esta opción si la base de datos no existe y debe crearse. En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. CheckToCreateUser=Seleccione esta opción si el usuario no existe y debe crearse.
          En este caso, es necesario indicar usuario/contraseña del superusuario más adelante en esta página. Experimental=(experimental) DatabaseRootLoginDescription=Usuario de la base que tiene los derechos de creación de bases de datos o cuenta para la base de datos, inútil si la base de datos y su usuario ya existen (como cuando están en un anfitrión). KeepEmptyIfNoPassword=Deje vacío si el usuario no tiene contraseña SaveConfigurationFile=Grabación del archivo de configuración ConfigurationSaving=Grabación del archivo de configuración ServerConnection=Conexión al servidor DatabaseConnection=Conexión a la base de datos DatabaseCreation=Creación de la base de datos UserCreation=Creación del usuario CreateDatabaseObjects=Creación de los objetos de la base de datos ReferenceDataLoading=Carga de los datos de referencia TablesAndPrimaryKeysCreation=Creación de las tablas y los índices CreateTableAndPrimaryKey=Creación de la tabla %s y su clave primaria CreateOtherKeysForTable=Creación de las claves e índices de la tabla %s OtherKeysCreation=Creación de las claves e índices FunctionsCreation=Creación de funciones AdminAccountCreation=Creación de la cuenta administrador PleaseTypePassword=¡Indique una contraseña, no se aceptan las contraseñas vacías! PleaseTypeALogin=¡Indique un usuario! PasswordsMismatch=¡Las contraseñas no coinciden, vuelva a intentarlo ! SetupEnd=Fin de la instalación SystemIsInstalled=Se está instalando su sistema. SystemIsUpgraded=Se actualizó Dolibarr correctamente. YouNeedToPersonalizeSetup=Ahora debe configurar Dolibarr según sus necesidades (elección de la apariencia, de las funcionalidades, etc). Para eso, haga click en el siguiente link: AdminLoginCreatedSuccessfuly=Creación de la cuenta administrador Dolibarr '%s' realizada. GoToDolibarr=Acceso a Dolibarr GoToSetupArea=Acceso a Dolibarr (área de configuración) MigrationNotFinished=La versión de su base de datos aún no está completamente a nivel, por lo que tendrá que reiniciar una migración. GoToUpgradePage=Acceder a la página de migración de nuevo Examples=Ejemplos WithNoSlashAtTheEnd=Sin el signo "/" al final DirectoryRecommendation=Se recomienda poner este directorio fuera del directorio de las páginas web. LoginAlreadyExists=Ya existe DolibarrAdminLogin=Login del usuario administrador de Dolibarr AdminLoginAlreadyExists=La cuenta de administrador Dolibarr '%s' ya existe. Vuelva atrás si desea crear otra. WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. ThisPHPDoesNotSupportTypeBase=El sistema PHP no soporta los interfaces de acceso para las bases de datos %s FunctionNotAvailableInThisPHP=No disponible en este PHP MigrateScript=Script de migración ChoosedMigrateScript=Elección del script de migración DataMigration=Migración de los datos DatabaseMigration=Migración del formato de la base de datos ProcessMigrateScript=Ejecución del script ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"... FreshInstall=Primera instalación FreshInstallDesc=Utilizar este método si es su primera instalación. Si no es el caso, este método puede reparar una instalación anterior incompleta, pero si quiere actualizar una versión anterior, escoja el método "Actualización". Upgrade=Actualización UpgradeDesc=Utilice este método después de haber actualizado los archivos de una instalación Dolibarr antigua por los de una versión más reciente. Esta elección permite poner al día la base de datos y sus datos para esta nueva versión. Start=Empezar InstallNotAllowed=Instalación no autorizada por los permisos del archivo conf.php NotAvailable=No disponible YouMustCreateWithPermission=Debe crear un archivo %s y darle los derechos de escritura al servidor web durante el proceso de instalación. CorrectProblemAndReloadPage=Corrija el problema y recargue la página (Tecla F5). AlreadyDone=Ya migrada DatabaseVersion=Versión de la base de datos ServerVersion=Versión del servidor de la base de datos YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en él. CharsetChoice=Elección del juego de caracteres CharacterSetClient=Codificación utilizada para la visualización de las páginas CharacterSetClientComment=Puede elegir la codificación que desea para la visualización de las páginas.
          La codificación propuesta por defecto es la de su base de datos. DBSortingCollation=Orden de selección utilizado para la base de datos DBSortingCollationComment=Puede elegir la página de código por la que se define el orden de selección de los caracteres utilizado por la base de datos. Este parámetro también es llamado 'cotejo' por algunas bases de datos.
          Este parámetro no es seleccionable si la base de datos ya está creada CharacterSetDatabase=Codificación utilizada por la base de datos CharacterSetDatabaseComment=Puede elegir la codificación que desea en la creación de la base de datos.
          Este parámetro no es seleccionable si la base de datos ya está creada YouAskDatabaseCreationSoDolibarrNeedToConnect=Quiso crear la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s vía el superusuario %s. YouAskLoginCreationSoDolibarrNeedToConnect=Quiso crear el login de acceso a la base de datos %s, pero para ello Dolibarr debe conectarse con el servidor %s via el superusuario %s. BecauseConnectionFailedParametersMayBeWrong=La conexión falla, los parámetros del servidor o el superusuario pueden ser incorrectos. OrphelinsPaymentsDetectedByMethod=Pagos huérfanos detectados por el método %s RemoveItManuallyAndPressF5ToContinue=Suprimalo manualmente y pulse F5 para continuar. KeepDefaultValuesWamp=Está utilizando el asistente de instalación DoliWamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. KeepDefaultValuesDeb=Está utilizando el asistente de instalación Dolibarr de un paquete Linux o BSD (Ubuntu, Debian, Fedora...), los valores propuestos aquí están optimizados. Sólo será necesaria la contraseña del propietario de la base de datos a crear. Cambie la otra información sólamente si está seguro de ello. KeepDefaultValuesMamp=Está utilizando el asistente de instalación DoliMamp, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. KeepDefaultValuesProxmox=Está utilizando el asistente de instalación Dolibarr desde una máquina virtual Proxmox, los valores propuestos aquí están optimizados. Cambielos solamente si está seguro de ello. FieldRenamed=Campo renombrado IfLoginDoesNotExistsCheckCreateUser=Si el login aún no existe, debe seleccionar la opción "Creación del usuario" ErrorConnection=El servidor "%s", base de datos "%s", login "%s", o la contraseña de la base de datos pueden ser incorrectos o la versión de PHP muy vieja en comparación con la versión de la base de datos. InstallChoiceRecommanded=Opción recomendada para instalar la versión %s sobre su actual versión %s InstallChoiceSuggested=Opción sugerida por el instalador. MigrateIsDoneStepByStep=La versión de destino (%s) tiene una diferencia de varias versiones, una vez concluida esta migración, el instalador volverá a proponer la siguiente. CheckThatDatabasenameIsCorrect=Compruebe que el nombre de la base de datos "%s" es correcto. IfAlreadyExistsCheckOption=Si el nombre es correcto y la base de datos no existe, debe seleccionar la opción "Crear la base de datos" OpenBaseDir=Parámetro php openbasedir YouAskToCreateDatabaseSoRootRequired=Ha marcado la casilla "Crear la base de datos". Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. YouAskToCreateDatabaseUserSoRootRequired=Ha marcado la casilla "Crear el usuario propietario" de la base de datos. Para ello, el usuario/contraseña del superusuario (al final del formulario) son obligatorios. NextStepMightLastALongTime=El siguiente paso puede tardar varios minutos. Después de haber validado, le agradecemos espere a la completa visualización de la página siguiente para continuar. MigrationCustomerOrderShipping=Actualización de los datos de expediciones de pedidos de clientes MigrationShippingDelivery=Actualización de los datos de expediciones MigrationShippingDelivery2=Actualización de los datos de expediciones 2 MigrationFinished=Actualización terminada LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. ActivateModule=Activación del módulo %s ShowEditTechnicalParameters=Pulse aquí para ver/editar los parámetros técnicos (modo experto) ######### # upgrade ######### MigrationFixData=Corrección de datos desnormalizados MigrationOrder=Migración de datos de los pedidos clientes MigrationSupplierOrder=Migración de datos de los pedidos a proveedores MigrationProposal=Migración de datos de presupuestos MigrationInvoice=Migración de datos de las facturas a clientes MigrationContract=Migración de datos de los contratos MigrationSuccessfullUpdate=Actualización finalizada MigrationUpdateFailed=La actualización ha fallado MigrationRelationshipTables=Migración de las tablas de relación (%s) MigrationPaymentsUpdate=Actualización de los pagos (vínculo n-n pagos-facturas) MigrationPaymentsNumberToUpdate=%s pago(s) a actualizar MigrationProcessPaymentUpdate=Actualización pago(s) %s MigrationPaymentsNothingToUpdate=No hay más pagos huérfanos que deban corregirse. MigrationPaymentsNothingUpdatable=Ningún pago huérfano corregible. MigrationContractsUpdate=Actualización de los contratos sin detalles (gestión del contrato + detalle de contrato) MigrationContractsNumberToUpdate=%s contrato(s) a actualizar MigrationContractsLineCreation=Creación linea contrato para contrato Ref. %s MigrationContractsNothingToUpdate=No hay más contratos (vinculados a un producto) sin líneas de detalles que deban corregirse. MigrationContractsFieldDontExist=Los campos fk_facture no existen ya. No hay operación pendiente. MigrationContractsEmptyDatesUpdate=Actualización de las fechas de contratos no indicadas MigrationContractsEmptyDatesUpdateSuccess=Ok para fecha de contrato MigrationContractsEmptyDatesNothingToUpdate=No hay más próximas fechas de contratos. MigrationContractsEmptyCreationDatesNothingToUpdate=No hay más próximas fechas de creación. MigrationContractsInvalidDatesUpdate=Actualización fechas contrato incorrectas (para contratos con detalle en servicio) MigrationContractsInvalidDateFix=Corregir contrato %s (fecha contrato=%s, Fecha puesta en servicio min=%s) MigrationContractsInvalidDatesNumber=%s contratos modificados MigrationContractsInvalidDatesNothingToUpdate=No hay más de contratos que deban corregirse. MigrationContractsIncoherentCreationDateUpdate=Actualización de las fechas de creación de contrato que tienen un valor incoherente MigrationContractsIncoherentCreationDateUpdateSuccess=Ok MigrationContractsIncoherentCreationDateNothingToUpdate=No hay más fechas de contratos. MigrationReopeningContracts=Reapertura de los contratos que tienen al menos un servicio activo no cerrado MigrationReopenThisContract=Reapertura contrato %s MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=No hay más contratos que deban reabrirse. MigrationBankTransfertsUpdate=Actualización de los vínculos entre registros bancarios y una transferencia entre cuenta MigrationBankTransfertsNothingToUpdate=Ningún vínculo desfasado MigrationShipmentOrderMatching=Actualizar notas de expedición MigrationDeliveryOrderMatching=Actualizar recepciones MigrationDeliveryDetail=Actualizar recepciones MigrationStockDetail=Actualizar valor en stock de los productos MigrationMenusDetail=Actualización de la tabla de menús dinámicos MigrationDeliveryAddress=Actualización de las direcciones de envío en las notas de entrega MigrationProjectTaskActors=Migración de la tabla llx_projet_task_actors MigrationProjectUserResp=Migración del campo fk_user_resp de llx_projet a llx_element_contact MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos MigrationActioncommElement=Actualización de los datos de acciones sobre elementos MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías dolibarr-3.5.8/htdocs/langs/es_ES/shop.lang000644 000764 000764 00000000423 12512666460 016746 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Tienda ShopWeb=Tienda web LastOrders=Últimos pedidos OnStandBy=En espera TreatmentInProgress=En proceso LastCustomers=Ultimos clientes OSCommerceShop=Tienda OSCommerce OSCommerce=OSCommerce AddProd=Venta en línea dolibarr-3.5.8/htdocs/langs/es_ES/propal.lang000644 000764 000764 00000010426 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Presupuestos Proposal=Presupuesto ProposalShort=Presupuesto ProposalsDraft=Presupuestos borrador ProposalDraft=Presupuesto borrador ProposalsOpened=Presupuestos abiertos Prop=Presupuestos CommercialProposal=Presupuesto CommercialProposals=Presupuestos ProposalCard=Ficha presupuesto NewProp=Nuevo presupuesto NewProposal=Nuevo presupuesto NewPropal=Nuevo presupuesto Prospect=Cliente potencial ProspectList=Listado de clientes potenciales DeleteProp=Eliminar presupuesto ValidateProp=Validar presupuesto AddProp=Crear presupuesto ConfirmDeleteProp=¿Está seguro de querer eliminar este presupuesto? ConfirmValidateProp=¿Está seguro de querer validar este presupuesto bajo la referencia %s ? LastPropals=Los %s últimos presupuestos LastClosedProposals=Los %s últimos presupuestos cerrados LastModifiedProposals=Los %s últimos presupuestos modificados AllPropals=Todos los presupuestos LastProposals=Ultimos presupuestos SearchAProposal=Buscar un presupuesto ProposalsStatistics=Estadísticas de presupuestos NumberOfProposalsByMonth=Número por mes AmountOfProposalsByMonthHT=Importe por mes (sin IVA) NbOfProposals=Número presupuestos ShowPropal=Ver presupuesto PropalsDraft=Borrador PropalsOpened=Abiertos PropalsNotBilled=No facturados PropalStatusDraft=Borrador (a validar) PropalStatusValidated=Validado (presupuesto abierto) PropalStatusOpened=Validado (presupuesto abierto) PropalStatusClosed=Cerrado PropalStatusSigned=Firmado (a facturar) PropalStatusNotSigned=No firmado (cerrado) PropalStatusBilled=Facturado PropalStatusDraftShort=Borrador PropalStatusValidatedShort=Validado PropalStatusOpenedShort=Abierto PropalStatusClosedShort=Cerrado PropalStatusSignedShort=Firmado PropalStatusNotSignedShort=No firmado PropalStatusBilledShort=Facturado PropalsToClose=Presupuestos a cerrar PropalsToBill=Presupuestos firmados a facturar ListOfProposals=Listado de presupuestos ActionsOnPropal=Eventos sobre el presupuesto NoOpenedPropals=Sin presupuestos abiertos NoOtherOpenedPropals=Ningún otro presupuesto abierto RefProposal=Ref. presupuesto SendPropalByMail=Enviar presupuesto por e-mail FileNotUploaded=No se ha subido el archivo FileUploaded=El archivo se ha subido correctamente AssociatedDocuments=Documentos asociados al presupuesto : ErrorCantOpenDir=Imposible abrir el directorio DatePropal=Fecha presupuesto DateEndPropal=Fecha fin de validez DateEndPropalShort=Fecha fin ValidityDuration=Duración de validez CloseAs=Cerrar con el estado ClassifyBilled=Clasificar facturado BuildBill=Crear factura ErrorPropalNotFound=Presupuesto %s inexistente Estimate=Presupuesto: EstimateShort=Presupuesto OtherPropals=Otros presupuestos AddToDraftProposals=Añadir a presupuesto borrador NoDraftProposals=Sin presupuestos borrador CopyPropalFrom=Crear presupuesto por copia de uno existente CreateEmptyPropal=Crear presupuesto vacío DefaultProposalDurationValidity=Plazo de validez por defecto (en días) UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de los presupuestos ClonePropal=Clonar presupuesto ConfirmClonePropal=¿Está seguro de querer clonar el presupuesto %s? ConfirmReOpenProp=¿Está seguro de querer reabrir el presupuesto %s ? ProposalsAndProposalsLines=Presupuestos a clientes y líneas de presupuestos ProposalLine=Línea de presupuesto AvailabilityPeriod=Tiempo de entrega SetAvailability=Definir el tiempo de entrega AfterOrder=despues del pedido ##### Availability ##### AvailabilityTypeAV_NOW=Inmediata AvailabilityTypeAV_1W=1 semana AvailabilityTypeAV_2W=2 semanas AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mes ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento presupuesto TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto # Document models DocModelAzurDescription=Modelo de presupuesto completo (logo...) DocModelJauneDescription=Modelo de presupuesto Jaune DefaultModelPropalCreate=Modelo por defecto DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar) DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado) dolibarr-3.5.8/htdocs/langs/es_ES/main.lang000644 000764 000764 00000046410 12512666460 016727 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified chinese # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexión a la base de datos NoTranslation=Sin traducción NoRecordFound=No se han encontrado registros NoError=Ningún error Error=Error ErrorFieldRequired=El campo '%s' es obligatorio ErrorFieldFormat=El campo '%s' tiene un valor incorrecto ErrorFileDoesNotExists=El archivo %s no existe ErrorFailedToOpenFile=Imposible abrir el archivo %s ErrorCanNotCreateDir=Imposible crear el directorio %s ErrorCanNotReadDir=Imposible leer el directorio %s ErrorConstantNotDefined=Parámetro %s no definido ErrorUnknown=Error desconocido ErrorSQL=Error de SQL ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s) ErrorAttachedFilesDisabled=La gestión de los archivos asociados está desactivada en este servidor ErrorFileNotUploaded=El archivo no se ha podido transferir ErrorInternalErrorDetected=Error detectado ErrorNoRequestRan=Ninguna petición realizada ErrorWrongHostParameter=Parámetro Servidor inválido ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo. ErrorWrongValue=Valor incorrecto ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s ErrorNoRequestInError=Ninguna petición en error ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde. ErrorDuplicateField=Duplicado en un campo único ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones deshechas. ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s en la base de datos Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de carga social definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorOnlyPngJpgSupported=Error, solamente se soportan los formatos de imagen jpg y png. ErrorImageFormatNotSupported=Su PHP no soporta las funciones de conversión de este formato de imagen. SeeAlso=Ver también %s BackgroundColorByDefault=Color de fondo FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello. NbOfEntries=Nº de entradas GoToWikiHelpPage=Consultar la ayuda (puede requerir acceso a Internet) GoToHelpPage=Consultar la ayuda RecordSaved=Registro guardado RecordDeleted=Registro eliminado LevelOfFeature=Nivel de funciones NotDefined=No definida DefinedAndHasThisValue=Definido y con valor a IsNotDefined=no definido DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo de autentificación %s en el archivo de configuración conf.php.
          Eso significa que la base de datos de las contraseñas es externa a Dolibarr, por eso toda modificación de este campo puede resultar sin efecto alguno. Administrator=Administrador Undefined=No definido PasswordForgotten=¿Olvidó su contraseña? SeeAbove=Mencionado anteriormente HomeArea=Área inicio LastConnexion=Última conexión PreviousConnexion=Conexión anterior ConnectedOnMultiCompany=Conexión a la entidad ConnectedSince=Conectado desde AuthenticationMode=Modo de autentificación RequestedUrl=URL solicitada DatabaseTypeManager=Tipo de gestor de base de datos RequestLastAccess=Petición último acceso a la base de datos RequestLastAccessInError=Petición último acceso a la base de datos erróneo ReturnCodeLastAccessInError=Código devuelto último acceso a la base de datos erróneo InformationLastAccessInError=Información sobre el último acceso a la base de datos erróneo DolibarrHasDetectedError=Dolibarr ha detectado un error técnico InformationToHelpDiagnose=He aquí la información que podrá ayudar al diagnóstico MoreInformation=Más información NotePublic=Nota (pública) NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales. DoTest=Probar ToFilter=Filtrar WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia. yes=sí Yes=Sí no=no No=No All=Todo Home=Inicio Help=Ayuda OnlineHelp=Ayuda en línea PageWiki=Página Wiki Always=Siempre Never=Nunca Under=Bajo Period=Periodo PeriodEndDate=Fecha fin periodo Activate=Activar Activated=Activado Closed=Cerrado Closed2=Cerrado Enabled=Activado Deprecated=Obsoleto Disable=Desactivar Disabled=Desactivado Add=Añadir AddLink=Enlazar Update=Modificar AddActionToDo=Añadir acción a realizar AddActionDone=Añadir acción realizada Close=Cerrar Close2=Cerrar Confirm=Confirmar ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección %s? Delete=Eliminar Remove=Retirar Resiliate=Cancelar Cancel=Anular Modify=Modificar Edit=Editar Validate=Validar ToValidate=A validar Save=Grabar SaveAs=Grabar como TestConnection=Probar la conexión ToClone=Copiar ConfirmClone=Seleccione los datos que desea copiar: NoCloneOptionsSpecified=No hay datos definidos para copiar Of=de Go=Ir Run=Lanzar CopyOf=Copia de Show=Ver ShowCardHere=Ver la ficha aquí Search=Buscar SearchOf=Búsqueda de Valid=Validar Approve=Aprobar ReOpen=Reabrir Upload=Enviar archivo ToLink=Enlace Select=Seleccionar Choose=Elegir ChooseLangage=Elegir su idioma Resize=Redimensionar Recenter=Encuadrar Author=Autor User=Usuario Users=Usuarios Group=Grupo Groups=Grupos Password=Contraseña PasswordRetype=Repetir contraseña NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. Name=Nombre Person=Persona Parameter=Parámetro Parameters=Parámetros Value=Valor GlobalValue=Valor global PersonalValue=Valor personalizado NewValue=Nuevo valor CurrentValue=Valor actual Code=Código Type=Tipo Language=Idioma MultiLanguage=Multiidioma Note=Nota CurrentNote=Nota actual Title=Título Label=Etiqueta RefOrLabel=Ref. o etiqueta Info=Log Family=Familia Description=Descripción Designation=Descripción Model=Modelo DefaultModel=Modelo por defecto Action=Acción About=Acerca de Number=Número NumberByMonth=Número por mes AmountByMonth=Importe por mes Numero=Número Limit=Límite Limits=Límites DevelopmentTeam=Equipo de desarrollo Logout=Desconexión Connection=Conexión Setup=Configuración Alert=Alerta Previous=Anterior Next=Siguiente Cards=Fichas Card=Ficha Now=Ahora Date=Fecha DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación DateModification=Fecha de modificación DateModificationShort=Fecha modif. DateLastModification=Fecha última modificación DateValidation=Fecha de validación DateClosing=Fecha de cierre DateDue=Fecha de vencimiento DateValue=Fecha valor DateValueShort=Fecha valor DateOperation=Fecha operación DateOperationShort=Fecha op. DateLimit=Fecha límite DateRequest=Fecha consulta DateProcess=Fecha proceso DatePlanShort=Fecha planif. DateRealShort=Fecha real DateBuild=Fecha generación del informe DatePayment=Fecha pago DurationYear=año DurationMonth=mes DurationWeek=semana DurationDay=día DurationYears=años DurationMonths=meses DurationWeeks=semanas DurationDays=días Year=Año Month=Mes Week=Semana Day=Día Hour=Hora Minute=Minuto Second=Segundo Years=Años Months=Meses Days=Días days=días Hours=Horas Minutes=Minutos Seconds=Segundos Today=Hoy Yesterday=Ayer Tomorrow=Mañana Morning=Mañana Afternoon=Tarde Quadri=Trimestre MonthOfDay=Mes del día HourShort=H Rate=Tipo UseLocalTax=Incluir tasas Bytes=Bytes KiloBytes=Kilobytes MegaBytes=Megabytes GigaBytes=Gigabytes TeraBytes=Terabytes b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Cortar Copy=Copiar Paste=Pegar Default=Defecto DefaultValue=Valor por defecto DefaultGlobalValue=Valor global Price=Precio UnitPrice=Precio unitario UnitPriceHT=Precio base UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. PriceUTTC=P.U. Total Amount=Importe AmountInvoice=Importe factura AmountPayment=Importe pago AmountHTShort=Base imp. AmountTTCShort=Importe AmountHT=Base imponible AmountTTC=Importe total AmountVAT=Importe IVA AmountLT1=Importe Impuesto 2 AmountLT2=Importe Impuesto 3 AmountLT1ES=Importe RE AmountLT2ES=Importe IRPF AmountTotal=Importe total AmountAverage=Importe medio PriceQtyHT=Precio para la cantidad total PriceQtyMinHT=Precio cantidad min. total PriceQtyTTC=Precio total para la cantidad PriceQtyMinTTC=Precio cantidad min. total Percentage=Porcentaje Total=Total SubTotal=Subtotal TotalHTShort=Importe TotalTTCShort=Total TotalHT=Base imponible TotalHTforthispage=Total base imponible para esta página TotalTTC=Total TotalTTCToYourCredit=Total a crédito TotalVAT=Total IVA TotalLT1=Total Impuesto 2 TotalLT2=Total Impuesto 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=IVA incluido HT=Sin IVA TTC=IVA incluido VAT=IVA LT1ES=RE LT2ES=IRPF VATRate=Tasa IVA Average=Media Sum=Suma Delta=Diferencia Module=Módulo Option=Opción List=Listado FullList=Listado completo Statistics=Estadísticas OtherStatistics=Otras estadísticas Status=Estado ShortInfo=Info. Ref=Ref. RefSupplier=Ref. proveedor RefPayment=Ref. pago CommercialProposalsShort=Presupuestos Comment=Comentario Comments=Comentarios ActionsToDo=Eventos a realizar ActionsDone=Eventos realizados ActionsToDoShort=A realizar ActionsRunningshort=Pago parcial ActionsDoneShort=Realizadas ActionNotApplicable=No aplicable ActionRunningNotStarted=No empezado ActionRunningShort=Empezado ActionDoneShort=Terminado CompanyFoundation=Empresa o institución ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero ActionsOnCompany=Eventos respecto a este tercero ActionsOnMember=Eventos respecto a este miembro NActions=%s eventos NActionsLate=%s en retraso Filter=Filtro RemoveFilter=Eliminar filtro ChartGenerated=Gráficos generados ChartNotGenerated=Gráfico no generado GeneratedOn=Generado el %s Generate=Generar Duration=Duración TotalDuration=Duración total Summary=Resumen MyBookmarks=Mis marcadores OtherInformationsBoxes=Otros paneles de información DolibarrBoard=Indicadores DolibarrStateBoard=Estadísticas DolibarrWorkBoard=Indicadores de trabajo Available=Disponible NotYetAvailable=Aún no disponible NotAvailable=No disponible Popularity=Popularidad Categories=Categorías Category=Categoría By=Por From=De to=a and=y or=o Other=Otro Others=Otros OtherInformations=Otras informaciones Quantity=Cantidad Qty=Cant. ChangedBy=Modificado por ReCalculate=Recalcular ResultOk=Éxito ResultKo=Error Reporting=Informe Reportings=Informes Draft=Borrador Drafts=Borradores Validated=Validado Opened=Abierto New=Nuevo Discount=Descuento Unknown=Desconocido General=General Size=Tamaño Received=Recibido Paid=Pagado Topic=Asunto ByCompanies=Por empresa ByUsers=Por usuario Links=Enlaces Link=Enlace Receipts=Recibos Rejects=Devoluciones Preview=Vista previa NextStep=Siguiente paso PreviousStep=Paso anterior Datas=Datos None=Nada NoneF=Ninguna Late=Retraso Photo=Foto Photos=Fotos AddPhoto=Añadir foto Login=Login CurrentLogin=Login actual January=enero February=febrero March=marzo April=abril May=mayo June=junio July=julio August=agosto September=septiembre October=octubre November=noviembre December=diciembre JanuaryMin=Ene FebruaryMin=Feb MarchMin=Mar AprilMin=Abr MayMin=May JuneMin=Jun JulyMin=Jul AugustMin=Ago SeptemberMin=Sep OctoberMin=Oct NovemberMin=Nov DecemberMin=Dec Month01=enero Month02=febrero Month03=marzo Month04=abril Month05=mayo Month06=junio Month07=julio Month08=agosto Month09=septiembre Month10=octubre Month11=noviembre Month12=diciembre MonthShort01=ene. MonthShort02=feb. MonthShort03=mar. MonthShort04=abr. MonthShort05=may. MonthShort06=jun. MonthShort07=jul. MonthShort08=ago. MonthShort09=sep. MonthShort10=oct. MonthShort11=nov. MonthShort12=dic. AttachedFiles=Archivos y documentos adjuntos FileTransferComplete=Se transfirió correctamente el archivo DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Nombre del informe ReportPeriod=Periodo de análisis ReportDescription=Descripción Report=Informe Keyword=Clave Legend=Leyenda FillTownFromZip=Indicar población Fill=Rellenar Reset=Vaciar ShowLog=Ver histórico File=Archivo Files=Archivos NotAllowed=No autorizado ReadPermissionNotAllowed=Lectura no autorizada AmountInCurrency=Importes visualizados en %s Example=Ejemplo Examples=Ejemplos NoExample=Sin ejemplo FindBug=Señalar un bug NbOfThirdParties=Número de terceros NbOfCustomers=Numero de clientes NbOfLines=Números de líneas NbOfObjects=Número de objetos NbOfReferers=Consumición Referers=Referencias TotalQuantity=Cantidad total DateFromTo=De %s a %s DateFrom=A partir de %s DateUntil=Hasta %s Check=Verificar Internal=Interno External=Externo Internals=Internos Externals=Externos Warning=Alerta Warnings=Alertas BuildPDF=Generar el PDF RebuildPDF=Regenerar el PDF BuildDoc=Generar el documento RebuildDoc=Regenerar el documento Entity=Entidad Entities=Entidades EventLogs=Log CustomerPreview=Historial cliente SupplierPreview=Historial proveedor AccountancyPreview=Historial contable ShowCustomerPreview=Ver historial cliente ShowSupplierPreview=Ver historial proveedor ShowAccountancyPreview=Ver historial contable ShowProspectPreview=Ver historial cliente potencial RefCustomer=Ref. cliente Currency=Divisa InfoAdmin=Información para los administradores Undo=Anular Redo=Rehacer ExpandAll=Expandir todo UndoExpandAll=Contraer todo Reason=Razón FeatureNotYetSupported=Funcionalidad aún no soportada CloseWindow=Cerrar ventana Question=Pregunta Response=Respuesta Priority=Prioridad SendByMail=Enviar por e-mail MailSentBy=Mail enviado por TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje SendAcknowledgementByMail=Enviar recibo por e-mail NoEMail=Sin e-mail Owner=Propietario DetectedVersion=Versión detectada FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente. Refresh=Refrescar BackToList=Volver al listado GoBack=Volver atrás CanBeModifiedIfOk=Puede modificarse si es valido CanBeModifiedIfKo=Puede modificarse si no es valido RecordModifiedSuccessfully=Registro modificado con éxito RecordsModified=%s registros modificados AutomaticCode=Creación automática de código NotManaged=No generado FeatureDisabled=Función desactivada MoveBox=Desplazar el panel %s Offered=Oferta NotEnoughPermissions=No tiene permisos para esta acción SessionName=Nombre sesión Method=Método Receive=Recepción PartialWoman=Parcial PartialMan=Parcial TotalWoman=Total TotalMan=Total NeverReceived=Nunca recibido Canceled=Cancelado YouCanChangeValuesForThisListFromDictionnarySetup=Puede cambiar estos valores en el menú configuración->diccionarios Color=Color Documents=Documentos DocumentsNb=archivos adjuntos (%s) Documents2=Documentos BuildDocuments=Documentos generados UploadDisabled=Subida desactivada MenuECM=Documentos MenuAWStats=AWStats MenuMembers=Miembros MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb NoFileFound=No hay documentos guardados en este directorio CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual CurrentMenuManager=Gestor menú actual DisabledModules=Módulos desactivados For=Para ForCustomer=Para cliente Signature=Firma HidePassword=Mostrar comando con contraseña oculta UnHidePassword=Mostrar comando con contraseña a la vista Root=Raíz Informations=Información Page=Página Notes=Notas AddNewLine=Añadir nueva línea AddFile=Añadir archivo ListOfFiles=Listado de archivos disponibles FreeZone=Zona libre CloneMainAttributes=Clonar el objeto con estos atributos principales PDFMerge=Fusión PDF Merge=Fusión PrintContentArea=Mostrar página de impresión de la zona central MenuManager=Gestor de menú NoMenu=Ningún submenú WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login %s está autorizado para utilizar la aplicación en este momento. CoreErrorTitle=Error del sistema CoreErrorMessage=Lo sentimos, se ha producido un error. Verifique los logs o contacte con el administrador del sistema. CreditCard=Tarjeta de crédito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) Line=Línea NotSupported=No soportado RequiredField=Campo obligatorio Result=Resultado ToTest=Probar ValidateBefore=Para poder usar esta función debe validarse la ficha Visibility=Visibilidad Private=Privado Hidden=Caché Resources=Recursos Source=Origen Prefix=Prefijo Before=Antes After=Después IPAddress=Dirección IP Frequency=Frecuencia IM=Mensajería instantánea NewAttribute=Nuevo atributo AttributeCode=Código atributo OptionalFieldsSetup=Configuración de los atributos opcionales URLPhoto=Url de la foto/logo SetLinkToThirdParty=Vincular a otro tercero CreateDraft=Crear borrador ClickToEdit=Clic para editar ObjectDeleted=Objeto %s eliminado ByCountry=Par país ByTown=Por población ByDate=Por fecha ByMonthYear=Por mes/año ByYear=Por año ByMonth=Por mes ByDay=Por día BySalesRepresentative=Por comercial LinkedToSpecificUsers=Enlazado a un contacto de usuario particular DeleteAFile=Eliminación de archivo ConfirmDeleteAFile=Confirme la eliminación del archivo NoResults=Ningún resultado ModulesSystemTools=Utilidades módulos Test=Prueba Element=Elemento NoPhotoYet=No hay fotografía disponible HomeDashboard=Resumen Deductible=Deducible from=de toward=hacia Access=Acceso HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") OriginFileName=Nombre del archivo origen SetDemandReason=Definir el origen ViewPrivateNote=Ver notas # Week day Monday=Lunes Tuesday=Martes Wednesday=Miércoles Thursday=Jueves Friday=Viernes Saturday=Sábado Sunday=Domingo MondayMin=Lu TuesdayMin=Ma WednesdayMin=Mi ThursdayMin=Ju FridayMin=Vi SaturdayMin=Sa SundayMin=Do Day1=Lunes Day2=Martes Day3=Miércoles Day4=Jueves Day5=Viernes Day6=Sábado Day0=Domingo ShortMonday=L ShortTuesday=M ShortWednesday=Mi ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D dolibarr-3.5.8/htdocs/langs/es_ES/languages.lang000644 000764 000764 00000003215 12512666460 017745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Árabe Language_ar_SA=Árabe Language_bg_BG=Búlgaro Language_ca_ES=Catalán Language_cs_CZ=Checo Language_da_DA=Danés Language_da_DK=Danés Language_de_DE=Alemán Language_de_AT=Alemán (Austria) Language_el_GR=Griego Language_en_AU=Inglés (Australia) Language_en_GB=Inglés (Reino Unido) Language_en_IN=Inglés (India) Language_en_NZ=Inglés (Nueva Zelanda) Language_en_SA=Inglés (Arabia Saudita) Language_en_US=Inglés (Estados Unidos) Language_en_ZA=Inglés (África del Sur) Language_es_ES=Español Language_es_AR=Español (Argentina) Language_es_HN=Español (Honduras) Language_es_MX=Español (México) Language_es_PY=Español (Paraguay) Language_es_PE=Español (Perú) Language_es_PR=Español (Puerto Rico) Language_et_EE=Estonio Language_fa_IR=Persa Language_fi_FI=Finlandés Language_fr_BE=Francés (Bélgica) Language_fr_CA=Francés (Canadá) Language_fr_CH=Francés (Suiza) Language_fr_FR=Francés Language_fr_NC=Francés (Nueva Caledonia) Language_he_IL=Hebreo Language_hu_HU=Húngaro Language_is_IS=Islandés Language_it_IT=Italiano Language_ja_JP=Japonés Language_ko_KR=Coreano Language_lv_LV=Latvio Language_nb_NO=Noruego (Bokmål) Language_nl_BE=Neerlandés (Bélgica) Language_nl_NL=Neerlandés (Países Bajos) Language_pl_PL=Polaco Language_pt_BR=Portugués (Brasil) Language_pt_PT=Portugués Language_ro_RO=Rumano Language_ru_RU=Ruso Language_ru_UA=Ruso (Ucrania) Language_tr_TR=Turco Language_sl_SI=Esloveno Language_sv_SV=Sueco Language_sv_SE=Sueco Language_sk_SK=Eslovaco Language_uz_UZ=Uzbeco Language_vi_VN=Vietnamita Language_zh_CN=Chino Language_zh_TW=Chino (Tradicional) dolibarr-3.5.8/htdocs/langs/es_ES/bookmarks.lang000644 000764 000764 00000001575 12512666460 017776 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Añadir esta página a los marcadores Bookmark=Marcador Bookmarks=Marcadores NewBookmark=Nuevo marcador ShowBookmark=Mostrar marcadores OpenANewWindow=Abrir una nueva ventana ReplaceWindow=Reemplazar la ventana actual BookmarkTargetNewWindowShort=Nueva ventana BookmarkTargetReplaceWindowShort=Ventana actual BookmarkTitle=Título del marcador UrlOrLink=URL BehaviourOnClick=Comportamiento al hacer clic en la URL CreateBookmark=Crear marcador SetHereATitleForLink=Indicar aquí un título para el marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar una URL http externa o una URL Dolibarr relativa ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Elegir si debe abrirse la página en una nueva ventana o en la actual BookmarksManagement=Gestión de marcadores ListOfBookmarks=Listado de marcadores dolibarr-3.5.8/htdocs/langs/es_ES/sms.lang000644 000764 000764 00000003660 12512666460 016605 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Configuración de los SMS SmsDesc=Esta pantalla le permite definir las opciones globales del uso de las funciones SMS SmsCard=Ficha SMS AllSms=Todas las campañas SMS SmsTargets=Destinatarios SmsRecipients=Destinatarios SmsRecipient=Destinatario SmsTitle=Descripción SmsFrom=Emisor SmsTo=Destinatario(s) SmsTopic=Asunto del SMS SmsText=Mensaje SmsMessage=Mensaje del SMS ShowSms=Mostrar SMS ListOfSms=Listado de campañas SMS NewSms=Nueva campaña SMS EditSms=Editar SMS ResetSms=Nuevo envío DeleteSms=Eliminar campaña SMS DeleteASms=Eliminar una campaña SMS PreviewSms=Previsualizar SMS PrepareSms=Preparar SMS CreateSms=Crear SMS SmsResult=Resultado del envío de SMS TestSms=Probar SMS ValidSms=Validar SMS ApproveSms=Aprobar SMS SmsStatusDraft=Borrador SmsStatusValidated=Validado SmsStatusApproved=Aprobado SmsStatusSent=Enviado SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Error SmsStatusNotSent=No enviado SmsSuccessfulySent=SMS enviado correctamente (desde %s hasta %s) ErrorSmsRecipientIsEmpty=El número del destinatario está vacío WarningNoSmsAdded=Sin nuevos números de teléfono a añadir a la lista de destinatarios. ConfirmValidSms=¿Confirma la validación de esta campaña? ConfirmResetMailing=Atención, reinicializando la campaña SMS %s, autoriza su emisión en masa de nuevo. ¿Es lo que quiere hacer? ConfirmDeleteMailing=¿Confirma la eliminación de esta campaña? NbOfRecipients=Número de destinatarios NbOfUniqueSms=Nº de teléfonos únicos NbOfSms=Nº de teléfono ThisIsATestMessage=Este es un mensaje de prueba SendSms=Enviar SMS SmsInfoCharRemain=Nº restante de caracteres SmsInfoNumero= (formato internacional ej : +33899701761) DelayBeforeSending=Retraso antes de enviarlo (en minutos) SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS. dolibarr-3.5.8/htdocs/langs/es_ES/dict.lang000644 000764 000764 00000016710 12512666460 016726 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Francia CountryBE=Bélgica CountryIT=Italia CountryES=España CountryDE=Alemania CountryCH=Suiza CountryGB=Reino Unido # CountryUK=United Kingdom CountryIE=Irlanda CountryCN=China CountryTN=Túnez CountryUS=Estados Unidos CountryMA=Marruecos CountryDZ=Argelia CountryCA=Canadá CountryTG=Togo CountryGA=Gabón CountryNL=Países Bajos CountryHU=Hungría CountryRU=Rusia CountrySE=Suecia CountryCI=Costa de Marfil CountrySN=Senegal CountryAR=Argentina CountryCM=Camerún CountryPT=Portugal CountrySA=Arabia Saudita CountryMC=Mónaco CountryAU=Australia CountrySG=Singapur CountryAF=Afganistán CountryAX=Islas Aland CountryAL=Albania CountryAS=Samoa Americana CountryAD=Andorra CountryAO=Angola CountryAI=Anguila CountryAQ=Antártida CountryAG=Antigua y Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Austria CountryAZ=Azerbaiyán CountryBS=Bahamas CountryBH=Bahréin CountryBD=Bangladés CountryBB=Barbados CountryBY=Bielorrusia CountryBZ=Belice CountryBJ=Benín CountryBM=Bermudas CountryBT=Bután CountryBO=Bolivia CountryBA=Bosnia Herzegovina CountryBW=Botsuana CountryBV=Isla Bouvet CountryBR=Brasil CountryIO=Territorio Británico del Océano Índico CountryBN=Brunéi CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Camboya CountryCV=Cabo Verde CountryKY=Islas Caimán CountryCF=República Centroafricana CountryTD=Chad CountryCL=Chile CountryCX=Isla Christmas CountryCC=Islas Cocos (Keeling) CountryCO=Colombia CountryKM=Comoras CountryCG=Congo CountryCD=República Democrática del Congo CountryCK=Islas Cook CountryCR=Costa Rica CountryHR=Croacia CountryCU=Cuba CountryCY=Chipre CountryCZ=República Checa CountryDK=Dinamarca CountryDJ=Yibuti CountryDM=Dominica CountryDO=República Dominicana CountryEC=Ecuador CountryEG=Egipto CountrySV=El Salvador CountryGQ=Guinea Ecuatorial CountryER=Eritrea CountryEE=Estonia CountryET=Etiopía CountryFK=Islas Malvinas CountryFO=Islas Feroe CountryFJ=Islas Fiji CountryFI=Finlandia CountryGF=Guayana francesa CountryPF=Polinesia francesa CountryTF=Territorios australes franceses CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grecia CountryGL=Groenlandia CountryGD=Granada CountryGP=Guadalupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Haití CountryHM=Islas Heard y McDonald CountryVA=Santa Sede (Vaticano) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Islandia CountryIN=India CountryID=Indonesia CountryIR=Irán CountryIQ=Iraq CountryIL=Israel CountryJM=Jamaica CountryJP=Japón CountryJO=Jordania CountryKZ=Kazajstán CountryKE=Kenia CountryKI=Kiribati CountryKP=Corea del Norte CountryKR=Corea del Sur CountryKW=Kuwait CountryKG=Kirguistán CountryLA=Laos CountryLV=Letonia CountryLB=Líbano CountryLS=Lesoto CountryLR=Liberia CountryLY=Libia CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburgo CountryMO=Macao CountryMK=Antigua República Yugoslava de Macedonia CountryMG=Madagascar CountryMW=Malaui CountryMY=Malasia CountryMV=Maldivas CountryML=Malí CountryMT=Malta CountryMH=Islas Marshall CountryMQ=Martinica CountryMR=Mauritania CountryMU=Mauricio CountryYT=Mayotte CountryMX=Mexico CountryFM=Micronesia CountryMD=Moldavia CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Antillas Holandesas CountryNC=Nueva Caledonia CountryNZ=Nueva Zelanda CountryNI=Nicaragua CountryNE=Níger CountryNG=Nigeria CountryNU=Niue CountryNF=Isla Norfolk CountryMP=Islas Marianas del Norte CountryNO=Noruega CountryOM=Omán CountryPK=Pakistán CountryPW=Palau CountryPS=Territorio Ocupado Palestino CountryPA=Panamá CountryPG=Papua Nueva Guinea CountryPY=Paraguay CountryPE=Perú CountryPH=Filipinas CountryPN=Islas Pitcairn CountryPL=Polonia CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunión CountryRO=Rumania CountryRW=Ruanda CountrySH=Santa Elena CountryKN=San Cristóbal y Nieves CountryLC=Santa Lucía CountryPM=San Pedro y Miquelón CountryVC=San Vicente y las Granadinas CountryWS=Samoa CountrySM=San Marino CountryST=Santo Tomé y Príncipe CountryRS=Serbia CountrySC=Seychelles CountrySL=Sierra Leona CountrySK=Eslovaquia CountrySI=Eslovenia CountrySB=Islas Salomón CountrySO=Somalia CountryZA=Sur África CountryGS=Islas Georgia del Sur y Sandwich del Sur CountryLK=Sri Lanka CountrySD=Sudán CountrySR=Surinam CountrySJ=Islas Svalbard y Jan Mayen CountrySZ=Suazilandia CountrySY=Siria CountryTW=Taiwán CountryTJ=Tayikistán CountryTZ=Tanzania CountryTH=Tailandia CountryTL=Timor Oriental CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad y Tobago CountryTR=Turquía CountryTM=Turkmenistán CountryTC=Islas Turcas y Caicos CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ucrania CountryAE=Emiratos Árabes Unidos CountryUM=Islas menores alejadas de Estados Unidos CountryUY=Uruguay CountryUZ=Uzbekistán CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Vietnam CountryVG=Islas Vírgenes Británicas CountryVI=Islas Vírgenes CountryWF=Wallis y Futuna CountryEH=Sáhara Occidental CountryYE=Yemen CountryZM=Zambia CountryZW=Zimbabue CountryGG=Guernsey CountryIM=Isla de Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint-Barthélemy CountryMF=Saint-Martin ##### Civilities ##### CivilityMME=Señora CivilityMR=Señor CivilityMLE=Señorita CivilityMTRE=Don CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dólares Aus. CurrencySingAUD=Dólar Aus. CurrencyCAD=Dólares Can. CurrencySingCAD=Dólar Can. CurrencyCHF=Francos suizos CurrencySingCHF=Franco suizo CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=Francos franceses CurrencySingFRF=Franco francés CurrencyGBP=Libras esterlinas CurrencySingGBP=Libra esterlina CurrencyINR=Rupias indias CurrencySingINR=Rupia india CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Rupias mauritanas CurrencySingMUR=Rupia mauritana CurrencyNOK=Coronas noruegas CurrencySingNOK=Corona noruega CurrencyTND=Dinares tunecinos CurrencySingTND=Dinar tunecino CurrencyUSD=Dólares USA CurrencySingUSD=Dólar USA CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=Francos CFA BEAC CurrencySingXAF=Franco CFA BEAC CurrencyXOF=Francos CFA BCEAO CurrencySingXOF=Franco CFA BCEAO CurrencyXPF=Francos CFP CurrencySingXPF=Franco CFP CurrencyCentSingEUR=céntimo CurrencyThousandthSingTND=milésimo #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campaña correo DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica DemandReasonTypeSRC_CAMP_FAX=Campaña fax DemandReasonTypeSRC_COMM=Contacto comercial DemandReasonTypeSRC_SHOP=Contacto tienda DemandReasonTypeSRC_WOM=Boca a boca DemandReasonTypeSRC_PARTNER=Socio DemandReasonTypeSRC_EMPLOYEE=Empleado DemandReasonTypeSRC_SPONSORING=Patrocinador #### Paper formats #### PaperFormatEU4A0=Formato 4A0 PaperFormatEU2A0=Formato 2A0 PaperFormatEUA0=Formato A0 PaperFormatEUA1=Formato A1 PaperFormatEUA2=Formato A2 PaperFormatEUA3=Formato A3 PaperFormatEUA4=Formato A4 PaperFormatEUA5=Formato A5 PaperFormatEUA6=Formato A6 PaperFormatUSLETTER=Formato carta EE. UU. PaperFormatUSLEGAL=Formato legal EE. UU. PaperFormatUSEXECUTIVE=Formato ejecutivo EE. UU. PaperFormatUSLEDGER=Formato tabloide PaperFormatCAP1=Formato canadiense P1 PaperFormatCAP2=Formato canadiense P2 PaperFormatCAP3=Formato canadiense P3 PaperFormatCAP4=Formato canadiense P4 PaperFormatCAP5=Formato canadiense P5 PaperFormatCAP6=Formato canadiense P6 dolibarr-3.5.8/htdocs/langs/es_ES/mails.lang000644 000764 000764 00000014703 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=E-Mailing EMailing=E-Mailing Mailings=E-Mailings EMailings=E-Mailings AllEMailings=Todos los E-Mailings MailCard=Ficha E-Mailing MailTargets=Destinatarios MailRecipients=Destinatarios MailRecipient=Destinatario MailTitle=Descripción MailFrom=Remitente MailErrorsTo=Errores a MailReply=Responder a MailTo=Destinatario(s) MailCC=Copia a MailCCC=Adjuntar copia a MailTopic=Asunto del e-mail MailText=Mensaje MailFile=Archivo MailMessage=Mensaje del e-mail ShowEMailing=Mostrar E-Mailing ListOfEMailings=Listado de E-Mailings NewMailing=Nuevo E-Mailing EditMailing=Editar E-Mailing ResetMailing=Nuevo envío DeleteMailing=Eliminar E-Mailing DeleteAMailing=Eliminar un E-Mailing PreviewMailing=Previsualizar un E-Mailing PrepareMailing=Preparar E-Mailing CreateMailing=Crear E-Mailing MailingDesc=Esta página le permite enviar e-mails a un grupo de personas. MailingResult=Resultado del envío de e-mails TestMailing=Probar E-Mailing ValidMailing=Validar E-Mailing ApproveMailing=Aprobar E-Mailing MailingStatusDraft=Borrador MailingStatusValidated=Validado MailingStatusApproved=Aprovado MailingStatusSent=Enviado MailingStatusSentPartialy=Enviado parcialmente MailingStatusSentCompletely=Enviado completamente MailingStatusError=Error MailingStatusNotSent=No enviado MailSuccessfulySent=E-Mail enviado correctamente (de %s a %s) MailingSuccessfullyValidated=E-mailing validado correctamente MailUnsubcribe=Desuscribe Unsuscribe=Desuscribe MailingStatusNotContact=No contactar ErrorMailRecipientIsEmpty=La dirección del destinatario está vacía WarningNoEMailsAdded=Ningún nuevo E-Mailing a añadir a la lista destinatarios. ConfirmValidMailing=¿Confirma la validación del E-Mailing? ConfirmResetMailing=Atención, en el reinicio del E-Mailing %s, autoriza de nuevo su emisión en masa. ¿Es esto lo que quiere hacer? ConfirmDeleteMailing=¿Confirma la eliminación del E-Mailing? NbOfRecipients=Número de destinatarios NbOfUniqueEMails=Nº de e-mails únicos NbOfEMails=Nº de E-mails TotalNbOfDistinctRecipients=Número de destinatarios únicos NoTargetYet=Ningún destinatario definido AddRecipients=Añadir destinatarios RemoveRecipient=Eliminar destinatario CommonSubstitutions=Substituciones comunes YouCanAddYourOwnPredefindedListHere=Para crear su módulo de selección e-mails, vea htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En modo prueba, las variables de sustitución son sustituidas por valores genéricos MailingAddFile=Adjuntar este archivo NoAttachedFiles=Sin archivos adjuntos BadEMail=E-Mail incorrecto CloneEMailing=Clonar E-Mailing ConfirmCloneEMailing=¿Está seguro de querer clonar este e-mailing? CloneContent=Clonar mensaje CloneReceivers=Clonar destinatarios DateLastSend=Fecha último envío DateSending=Fecha envío SentTo=Enviado a %s MailingStatusRead=Leido CheckRead=Confirmación de lectura YourMailUnsubcribeOK=El correo electrónico %s es correcta desuscribe. MailtoEMail=mailto email (hyperlink) ActivateCheckRead=Activar confirmación de lectura y opción de desuscripción ActivateCheckReadKey=Clave usada para encriptar la URL de la confirmación de lectura y la función de desuscripción EMailSentToNRecipients=E-Mail enviado a %s destinatarios. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contactos de terceros (clientes potenciales, clientes, proveedores...) MailingModuleDescDolibarrUsers=Usuarios de Dolibarr MailingModuleDescFundationMembers=Miembros MailingModuleDescEmailsFromFile=E-Mails de un archivo (e-mail;nombre;varios) MailingModuleDescEmailsFromUser=E-mails introducidos por el usuario (email;apellidos;nombre;otros) MailingModuleDescContactsCategories=Terceros (por categoría) MailingModuleDescDolibarrContractsLinesExpired=Terceros con líneas de contratos de servicios expirados MailingModuleDescContactsByCompanyCategory=Contactos de terceros (por categoría de terceros) MailingModuleDescContactsByCategory=Contactos/direcciones de terceros por categoría MailingModuleDescMembersCategories=Miembros (por categoría) MailingModuleDescContactsByFunction=Contactos de terceros (por puesto/función) LineInFile=Línea %s en archivo RecipientSelectionModules=Módulos de selección de los destinatarios MailSelectedRecipients=Destinatarios seleccionados MailingArea=Área E-Mailings LastMailings=Los %s últimos E-Mailings TargetsStatistics=Estadísticas destinatarios NbOfCompaniesContacts=Contactos/direcciones únicos MailNoChangePossible=Destinatarios de un E-Mailing validado no modificables SearchAMailing=Buscar un E-Mailing SendMailing=Enviar E-Mailing SendMail=Enviar e-mail SentBy=Enviado por MailingNeedCommand=Por razones de seguridad, el envío de un E-Mailing en masa debe realizarse en línea de comandos. Pida a su administrador que lance el comando siguiente para para enviar la correspondencia a a todos los destinatarios: MailingNeedCommand2=Puede enviar en línea añadiendo el parámetro MAILING_LIMIT_SENDBYWEB con un valor numérico que indica el máximo nº de e-mails a enviar por sesión. Para ello vaya a Inicio - Configuración - Varios. ConfirmSendingEmailing=¿Confirma el envío del e-mailing? LimitSendingEmailing=El envío de un e-mailing desde las pantallas está limitado por razones de seguridad y de timeout a %s destinatarios por sesión de envío. TargetsReset=Vaciar lista ToClearAllRecipientsClickHere=Para vaciar la lista de los destinatarios de este E-Mailing, haga click en el botón ToAddRecipientsChooseHere=Para añadir destinatarios, escoja los que figuran en las listas a continuación NbOfEMailingsReceived=E-Mailings en masa recibidos IdRecord=ID registro DeliveryReceipt=Acuse de recibo YouCanUseCommaSeparatorForSeveralRecipients=Puede usar el carácter de separación coma para especificar múltiples destinatarios. TagCheckMail=Seguimiento de la apertura del email TagUnsubscribe=Link de desuscripción TagSignature=Firma del usuario remitente TagMailtoEmail=Email del destinatario # Module Notifications Notifications=Notificaciones NoNotificationsWillBeSent=Ninguna notificación por e-mail está prevista para este evento y empresa ANotificationsWillBeSent=1 notificación va a ser enviada por e-mail SomeNotificationsWillBeSent=%s notificaciones van a ser enviadas por e-mail AddNewNotification=Activar una nueva solicitud de notificación ListOfActiveNotifications=Lista de las solicitudes de notificaciones activas ListOfNotificationsDone=Lista de notificaciones de e-mails enviadas dolibarr-3.5.8/htdocs/langs/es_ES/printipp.lang000644 000764 000764 00000001062 12512666460 017642 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - printipp PrintIPPSetup=Configuración del módulo Impresión directa IPP PrintIPPDesc=Este módulo permite añadir un botón de impresión directa de sus documentos hacia su impresora. Se requiere un sistema Linux equipado con Cups. PRINTIPP_ENABLED=Muestra el logo "Impresión directa" en los listados de documentos PRINTIPP_HOST=Servidor de impresión PRINTIPP_PORT=Puerto PRINTIPP_USER=Login PRINTIPP_PASSWORD=Contraseña NoPrinterFound=No se ha encontrado ninguna impresora (compruebe su configuración Cups)dolibarr-3.5.8/htdocs/langs/es_ES/other.lang000644 000764 000764 00000032454 12512666460 017127 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Código seguridad Calendar=Calendario AddTrip=Crear honorario Tools=Utilidades ToolsDesc=Esta área está dedicada al reagrupamiento de diversas utilidades no disponibles en las otras entradas de menú.

          La lista de estas utilidades es accesible mediante el menú de al lado. Birthday=Aniversario BirthdayDate=Fecha aniversario DateToBirth=Fecha de nacimiento BirthdayAlertOn= alerta aniversario activada BirthdayAlertOff= alerta aniversario desactivada Notify_FICHINTER_VALIDATE=Validación ficha intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail Notify_BILL_VALIDATE=Validación factura Notify_BILL_UNVALIDATE=Devalidación factura a cliente Notify_ORDER_SUPPLIER_APPROVE=Aprobación pedido a proveedor Notify_ORDER_SUPPLIER_REFUSE=Rechazo pedido a proveedor Notify_ORDER_VALIDATE=Validación pedido cliente Notify_PROPAL_VALIDATE=Validación presupuesto cliente Notify_WITHDRAW_TRANSMIT=Transmisión domiciliación Notify_WITHDRAW_CREDIT=Abono domiciliación Notify_WITHDRAW_EMIT=Emisión domiciliación Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_COMPANY_CREATE=Creación tercero Notify_PROPAL_SENTBYMAIL=Envío presupuesto por e-mail Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail Notify_BILL_PAYED=Cobro factura a cliente Notify_BILL_CANCEL=Cancelación factura a cliente Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail Notify_ORDER_SUPPLIER_VALIDATE=Validación pedido a proveedor Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail Notify_CONTRACT_VALIDATE=Validación contrato Notify_FICHEINTER_VALIDATE=Validación intervención Notify_SHIPPING_VALIDATE=Validación envío Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail Notify_MEMBER_VALIDATE=Validación miembro Notify_MEMBER_SUBSCRIPTION=Afiliación miembro Notify_MEMBER_RESILIATE=Baja miembro Notify_MEMBER_DELETE=Eliminación miembro NbOfAttachedFiles=Número archivos/documentos adjuntos TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos MaxSize=Tamaño máximo AttachANewFile=Adjuntar nuevo archivo/documento LinkedObject=Objeto adjuntado Miscellaneous=Miscelánea NbOfActiveNotifications=Número notificaciones PredefinedMailTest=Esto es un correo de prueba.\nLas 2 líneas están separadas por un retorno de carro a la línea. PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe de estar en negrita).
          Las 2 líneas están separadas por un retorno de carro en la línea PredefinedMailContentSendInvoice=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la factura __FACREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Ponemos en su conocimiento que la factura __FACREF__ parece no estar pagada. Así pues, se la adjuntamos para que pueda revisarla.\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle el presupuesto __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendOrder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle el pedido __ORDERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para hacerle llegar nuestro pedido __ORDERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la factura __FACREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendShipping=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la expedición __SHIPPINGREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la intervención __FICHINTERREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ DemoDesc=Dolibarr es un software para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Seleccione el perfil de demostración que mejor corresponda a su actividad... DemoFundation=Gestión de miembros de una asociación DemoFundation2=Gestión de miembros y tesorería de una asociación DemoCompanyServiceOnly=Gestión de un trabajador por cuenta propia realizando servicios DemoCompanyShopWithCashDesk=Gestión de una tienda con caja DemoCompanyProductAndStocks=Gestión de una PYME con venta de productos DemoCompanyAll=Gestión de una PYME con actividades múltiples (todos los módulos principales) GoToDemo=Acceder a la demo CreatedBy=Creado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s CanceledBy=Anulado por %s ClosedBy=Cerrado por %s FileWasRemoved=El archivo %s ha sido eliminado DirWasRemoved=El directorio %s ha sido eliminado FeatureNotYetAvailableShort=Disponible en una próxima versión FeatureNotYetAvailable=Funcionalidad aún no disponible en esta versión FeatureExperimental=Funcionalidad experimental. No es estable en esta versión FeatureDevelopment=Funcionalidad en desarrollo. No estable en esta versión FeaturesSupported=Funcionalidades soportadas Width=Largo Height=Alto Depth=Fondo Top=Superior Bottom=Inferior Left=Izquierda Right=Derecha CalculatedWeight=Peso calculado CalculatedVolume=Volumen calculado Weight=Peso TotalWeight=Peso total WeightUnitton=Tonelada WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=libra Length=Longitud LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Superficie SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=pie2 SurfaceUnitinch2=pulgada2 Volume=Volumen TotalVolume=Volumen total VolumeUnitm3=m3 VolumeUnitdm3=dm3 (l) VolumeUnitcm3=cm3 (ml) VolumeUnitmm3=mm3 (µl) VolumeUnitfoot3=pie3 VolumeUnitinch3=pulgada3 VolumeUnitounce=onza VolumeUnitlitre=litro VolumeUnitgallon=galón Size=Tamaño SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=pulgada SizeUnitfoot=pie SizeUnitpoint=punto BugTracker=Incidencias SendNewPasswordDesc=Este formulario permite enviar una nueva contraseña. Se enviará al e-mail del usuario
          La modificación de la contraseña no será efectiva hasta que el usuario haga clic en el link de confirmación incluido en este e-mail.
          Supervise su correo. BackToLoginPage=Volver a la página de conexión AuthenticationDoesNotAllowSendNewPassword=El modo de autentificación de Dolibarr está configurado como "%s".
          En este modo Dolibarr no puede conocer ni modificar su contraseña
          Contacte con su administrador para conocer las modalidades de cambio. EnableGDLibraryDesc=Debe activar o instalar la librería GD en su PHP para poder activar esta opción EnablePhpAVModuleDesc=Debe instalar un módulo PHP compatible con su antivirus. (Clamav : php4-clamavlib ó php5-clamavlib) ProfIdShortDesc=Prof Id %s es una información dependiente del país del tercero.
          Por ejemplo, para el país %s, és el código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM StatsByNumberOfUnits=Estadísticas en número de unidades de producto/servicio StatsByNumberOfEntities=Estadísticas en número de identidades referentes NumberOfProposals=Número de presupuestos en los últimos 12 meses NumberOfCustomerOrders=Número de pedidos de clientes en los últimos 12 meses NumberOfCustomerInvoices=Número de facturas a clientes en los últimos 12 meses NumberOfSupplierOrders=Número de pedidos a proveedores en los últimos 12 meses NumberOfSupplierInvoices=Número de facturas de proveedores en los últimos 12 meses NumberOfUnitsProposals=Número de unidades en los presupuestos en los últimos 12 meses NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes en los últimos 12 meses NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes en los últimos 12 meses NumberOfUnitsSupplierOrders=Número de unidades en los pedidos a proveedores en los últimos 12 meses NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores en los últimos 12 meses EMailTextInterventionValidated=Ficha intervención %s validada EMailTextInvoiceValidated=Factura %s validada EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado. EMailTextOrderValidated=El pedido %s que le concierne ha sido validado. EMailTextOrderApproved=Pedido %s aprobado EMailTextOrderApprovedBy=Pedido %s aprobado por %s EMailTextOrderRefused=Pedido %s rechazado EMailTextOrderRefusedBy=Pedido %s rechazado por %s EMailTextExpeditionValidated=El envío %s ha sido validado. ImportedWithSet=Lote de importación (import key) DolibarrNotification=Notificación automática ResizeDesc=Introduzca el nuevo ancho O la nueva altura. La relación se conserva al cambiar el tamaño ... NewLength=Nuevo ancho NewHeight=Nueva altura NewSizeAfterCropping=Nuevas dimensiones después de recortar DefineNewAreaToPick=Establezca la zona de imagen a conservar (clic izquierdo sobre la imagen y arrastre hasta la esquina opuesta) CurrentInformationOnImage=Esta página le permite cambiar el tamaño o cuadrar la imagen. Aquí hay información sobre la imagen que se está editando ImageEditor=Editor de imagen YouReceiveMailBecauseOfNotification=Usted está recibiendo este mensaje porque su correo electrónico está suscrito a algunas notificaciones automáticas para informarle acerca de eventos especiales del programa %s de %s. YouReceiveMailBecauseOfNotification2=El evento en cuestión es el siguiente: ThisIsListOfModules=Le mostramos un listado de módulos preseleccionados para este perfil de demostración (en esta demo sólo los más comunes son accesibles). Ajuste sus preferencias y haga clic en "Iniciar". ClickHere=Haga clic aquí UseAdvancedPerms=Usar los derechos avanzados en los permisos de los módulos FileFormat=Formato de archivo SelectAColor=Elija un color AddFiles=Añadir archivos StartUpload=Transferir CancelUpload=Cancelar la transferencia FileIsTooBig=El archivo es demasiado grande PleaseBePatient=Rogamos espere unos instantes... RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr NewKeyIs=Esta es su nueva contraseña para iniciar sesión NewKeyWillBe=Su nueva contraseña para iniciar sesión en el software será ClickHereToGoTo=Haga click aquí para ir a %s YouMustClickToChange=Sin embargo, debe hacer click primero en el siguiente enlace para validar este cambio de contraseña ForgetIfNothing=Si usted no ha solicitado este cambio, simplemente ignore este email. Sus credenciales son guardadas de forma segura. ##### Calendar common ##### AddCalendarEntry=Añadir entrada en el calendario NewCompanyToDolibarr=Empresa %s insertada en Dolibarr ContractValidatedInDolibarr=Contrato %s validado en Dolibarr ContractCanceledInDolibarr=Contrato %s anulado en Dolibarr ContractClosedInDolibarr=Contrato %s cerrado en Dolibarr PropalClosedSignedInDolibarr=Presupuesto %s firmado en Dolibarr PropalClosedRefusedInDolibarr=Presupuesto %s rechazado en Dolibarr PropalValidatedInDolibarr=Presupuesto %s validado en Dolibarr InvoiceValidatedInDolibarr=Factura %s validada en Dolibarr InvoicePaidInDolibarr=Factura %s pasada a pagada en Dolibarr InvoiceCanceledInDolibarr=Factura %s anulada en Dolibarr PaymentDoneInDolibarr=Pago %s realizado en Dolibarr CustomerPaymentDoneInDolibarr=Pago de cliente %s en Dolibarr SupplierPaymentDoneInDolibarr=Pago a proveedor %s en Dolibarr MemberValidatedInDolibarr=Miembro %s validado en Dolibarr MemberResiliatedInDolibarr=Miembro %s dado de baja en Dolibarr MemberDeletedInDolibarr=Miembro %s eliminado de Dolibarr MemberSubscriptionAddedInDolibarr=Subscripción del miembro % añadida en Dolibarr ShipmentValidatedInDolibarr=Expedición %s validada en Dolibarr ShipmentDeletedInDolibarr=Expedición %s eliminada de Dolibarr ##### Export ##### Export=Exportación ExportsArea=Área de exportaciones AvailableFormats=Formatos disponibles LibraryUsed=Librería utilizada LibraryVersion=Versión ExportableDatas=Datos exportables NoExportableData=No hay datos exportables (sin módulos con datos exportables cargados, o carecen de permisos) ToExport=Exportar NewExport=Nueva exportación ##### External sites ##### ExternalSites=Sitios externos dolibarr-3.5.8/htdocs/langs/es_ES/oscommerce.lang000644 000764 000764 00000000651 12512666460 020134 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuración del módulo OS Commerce OSCommerceSetupSaved=Configuración OS Commerce guardada OSCommerceServer=Nombre/IP servidor de la base de datos OS commerce OSCommerceDatabaseName=Nombre de la base de datos OS Commerce OSCommercePrefix=Prefijo tablas OS Commerce OSCommerceUser=Usuario de la base de datos OS Commerce dolibarr-3.5.8/htdocs/langs/es_ES/commercial.lang000644 000764 000764 00000007220 12512666460 020112 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Comercial CommercialArea=Área comercial CommercialCard=Ficha comercial CustomerArea=Área clientes Customer=Cliente Customers=Clientes Prospect=Cliente potencial Prospects=Clientes potenciales DeleteAction=Eliminar un evento NewAction=Nuevo evento AddAction=Crear evento AddAnAction=Crear un evento AddActionRendezVous=Crear una cita Rendez-Vous=Cita ConfirmDeleteAction=¿Está seguro de querer eliminar este evento? CardAction=Ficha evento PercentDone=Porcentaje realizado ActionOnCompany=Evento concerniente a la empresa ActionOnContact=Evento concerniente al contacto TaskRDV=Cita TaskRDVWith=Cita con %s ShowTask=Ver tarea ShowAction=Ver evento ActionsReport=Informe de eventos ThirdPartiesOfSaleRepresentative=Terceros cuyo representante de ventas es SalesRepresentative=Comercial SalesRepresentatives=Comerciales SalesRepresentativeFollowUp=Comercial (seguimiento) SalesRepresentativeSignature=Comercial (firma) CommercialInterlocutor=Interlocutor comercial ErrorWrongCode=Código incorrecto NoSalesRepresentativeAffected=Ningún comercial afectado ShowCustomer=Ver cliente ShowProspect=Ver clientes potenciales ListOfProspects=Listado de clientes potenciales ListOfCustomers=Listado de clientes LastDoneTasks=Las %s últimas acciones efectuadas LastRecordedTasks=Ultimas acciones registradas LastActionsToDo=Las %s últimas acciones no completadas DoneAndToDoActionsFor=Listado de eventos realizados o a realizar por %s DoneAndToDoActions=Listado de eventos realizados o a realizar DoneActions=Listado de eventos realizados DoneActionsFor=Listado de eventos realizados por %s ToDoActions=Listado de eventos incompletos ToDoActionsFor=Listado de eventos incompletos de %s SendPropalRef=Envío del presupuesto %s SendOrderRef=Envío del pedido %s StatusNotApplicable=No aplicable StatusActionToDo=A realizar StatusActionDone=Realizado MyActionsAsked=Eventos que he registrado MyActionsToDo=Eventos que tengo que hacer MyActionsDone=Eventos que me afectan StatusActionInProcess=En curso TasksHistoryForThisContact=Eventos respecto al contacto LastProspectDoNotContact=No contactar LastProspectNeverContacted=No contactado LastProspectToContact=A contactar LastProspectContactInProcess=Contacto en curso LastProspectContactDone=Clientes potenciales contactados DateActionPlanned=Fecha planificación DateActionDone=Fecha realización ActionAskedBy=Acción preguntada por ActionAffectedTo=Acción asignada a ActionDoneBy=Acción realizada por ActionUserAsk=Registrada por ErrorStatusCantBeZeroIfStarted=Si el campo 'Fecha de realización' contiene datos la acción está en curso , por lo que el campo ' Estado ' no puede ser 0%. ActionAC_TEL=Llamada telefónica ActionAC_FAX=Envío Fax ActionAC_PROP=Envío presupuesto por correo ActionAC_EMAIL=Envío E-Mail ActionAC_RDV=Cita ActionAC_FAC=Envío factura a cliente por correo ActionAC_REL=Recordatorio factura a cliente por correo ActionAC_CLO=Cierre ActionAC_EMAILING=Envío mailing masivo ActionAC_COM=Envío pedido de cliente por correo ActionAC_SHIP=Envío expedición por correo ActionAC_SUP_ORD=Envío pedido a proveedor por correo ActionAC_SUP_INV=Envío factura de proveedor por correo ActionAC_OTH=Otra ActionAC_OTH_AUTO=Otra (eventos insertados automáticamente) ActionAC_MANUAL=Eventos creados manualmente ActionAC_AUTO=Eventos creados automáticamente Stats=Estadísticas de venta CAOrder=Volumen de ventas (Pedidos validados) FromTo=de %s a %s MargeOrder=Márgenes (Pedidos validados) RecapAnnee=Recapitulación del año NoData=No hay datos StatusProsp=Estado prospección DraftPropals=Presupuestos borrador SearchPropal=Buscar un presupuesto CommercialDashboard=Resumen comercial dolibarr-3.5.8/htdocs/langs/es_ES/trips.lang000644 000764 000764 00000001310 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Desplazamiento Trips=Desplazamientos TripsAndExpenses=Honorarios TripsAndExpensesStatistics=Estadísticas de honorarios TripCard=Ficha honorario AddTrip=Crear honorario ListOfTrips=Listado de honorarios ListOfFees=Listado notas de honorarios NewTrip=Nuevo honorario CompanyVisited=Empresa/institución visitada Kilometers=Kilometros FeesKilometersOrAmout=Importe o kilómetros DeleteTrip=Eliminar honorario ConfirmDeleteTrip=¿Está seguro de querer eliminar este honorario? TF_OTHER=Otro TF_LUNCH=Dieta TF_TRIP=Viaje ListTripsAndExpenses=Listado notas de honorarios ExpensesArea=Área de Notas de honorarios SearchATripAndExpense=Buscar un honorario dolibarr-3.5.8/htdocs/langs/es_ES/sendings.lang000644 000764 000764 00000005666 12512666460 017625 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. envío Sending=Envío Sendings=Envíos Shipment=Envío Shipments=Envíos Receivings=Recepciones SendingsArea=Área envíos ListOfSendings=Listado de envíos SendingMethod=Método de envío SendingReceipt=Albarán LastSendings=Los %s últimos envíos SearchASending=Buscar envío StatisticsOfSendings=Estadísticas de envíos NbOfSendings=Número de envíos NumberOfShipmentsByMonth=Número de envíos por mes SendingCard=Ficha envío NewSending=Nuevo envío CreateASending=Crear un envío CreateSending=Crear envío QtyOrdered=Cant. pedida QtyShipped=Cant. enviada QtyToShip=Cant. a enviar QtyReceived=Cant. recibida KeepToShip=Queda por enviar OtherSendingsForSameOrder=Otros envíos de este pedido DateSending=Fecha de expedición DateSendingShort=Fecha de expedición SendingsForSameOrder=Expediciones de este pedido SendingsAndReceivingForSameOrder=Envíos y recepciones de este pedido SendingsToValidate=Envíos a validar StatusSendingCanceled=Anulado StatusSendingDraft=Borrador StatusSendingValidated=Validado (productos a enviar o enviados) StatusSendingProcessed=Procesado StatusSendingCanceledShort=Anulado StatusSendingDraftShort=Borrador StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Procesado SendingSheet=Nota de entrega Carriers=Transportistas Carrier=Transportista CarriersArea=Área transportistas NewCarrier=Nuevo transportista ConfirmDeleteSending=¿Está seguro de querer eliminar esta expedición? ConfirmValidateSending=¿Está seguro de querer validar esta expedición con la referencia %s? ConfirmCancelSending=¿Está seguro de querer anular esta expedición? GenericTransport=Transporte genérico Enlevement=Pick-up por el cliente DocumentModelSimple=Modelo simple DocumentModelMerou=Modelo Merou A5 WarningNoQtyLeftToSend=Alerta, ningún producto en espera de envío. StatsOnShipmentsOnlyValidated=Estadísticas realizadas únicamente sobre las expediciones validadas DateDeliveryPlanned=Fecha prevista de entrega DateReceived=Fecha real de recepción SendShippingByEMail=Envío de expedición por e-mail SendShippingRef=Envío expedición %s ActionsOnShipping=Eventos sobre la expedición LinkToTrackYourPackage=Enlace para el seguimento de su paquete ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. RelatedShippings=Expedición(es) asociada(s) ShipmentLine=Línea de expedición CarrierList=Listado de transportistas # Sending methods SendingMethodCATCH=Recogido por el cliente SendingMethodTRANS=Transportista SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Modelo simple de nota de entrega / recepción DocumentModelTyphon=Modelo completo de nota de entrega / recepción (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER no definida SumOfProductVolumes=Suma del volumen de los productos SumOfProductWeights=Suma del peso de los productos dolibarr-3.5.8/htdocs/langs/es_ES/externalsite.lang000644 000764 000764 00000000407 12512666460 020506 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuración del enlace al sitio web externo ExternalSiteURL=URL del sitio externo ExternalSiteModuleNotComplete=El módulo Sitio web externo no ha sido configurado correctamente. dolibarr-3.5.8/htdocs/langs/fi_FI/000755 000764 000764 00000000000 12512666460 015111 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fi_FI/projects.lang000644 000764 000764 00000013357 12512666460 017616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Hanke Projects=Projektit SharedProject=Yhteiset hanke PrivateProject=Yhteystiedot Hankkeen MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi). TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). Myprojects=Omat hankkeet ProjectsArea=Projektit alueella NewProject=Uusi projekti AddProject=Lisää hanke DeleteAProject=Poista hanke DeleteATask=Poista tehtävä ConfirmDeleteAProject=Oletko varma, että haluat poistaa tämän hankkeen? ConfirmDeleteATask=Oletko varma, että haluat poistaa tämän tehtävän? OfficerProject=Officer hanke LastProjects=Viimeisin %s hankkeiden AllProjects=Kaikki hankkeet ProjectsList=Luettelo hankkeista ShowProject=Näytä hankkeen SetProject=Aseta hankkeen NoProject=Ei hanke määritellään NbOpenTasks=Nb on avattu tehtävät NbOfProjects=Nb hankkeiden TimeSpent=Käytetty aika TimesSpent=Käytetty aika RefTask=Ref. tehtävä LabelTask=Label tehtävä NewTimeSpent=Uusi käytetty aika MyTimeSpent=Oma käytetty aika MyTasks=Omat tehtävät Tasks=Tehtävät Task=Tehtävä NewTask=Uusi tehtävä AddTask=Lisää tehtävä AddDuration=Lisää kesto Activity=Toiminto Activities=Tehtävät / toiminnot MyActivity=Oma aktiivisuus MyActivities=Omat tehtävät / toiminnot MyProjects=Omat hankkeet DurationEffective=Todellisen keston Progress=Edistyminen # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Aika ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät ListOrdersAssociatedProject=Luettelot tilausten hankkeeseen liittyvät ListInvoicesAssociatedProject=Luettelot laskut liittyvät hankkeen ListPredefinedInvoicesAssociatedProject=Luettelo asiakkaiden ennalta laskut liittyvät hankkeen ListSupplierOrdersAssociatedProject=Luettelo toimittajien tilaukset hankkeeseen liittyvät ListSupplierInvoicesAssociatedProject=Luettelo tavarantoimittajien laskut liittyvät hankkeen ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän ListTripAssociatedProject=Luettelo matkat ja kulut hankkeeseen liittyvät ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa ActivityOnProjectThisYear=Toiminta hanke tänä vuonna ChildOfTask=Child Hankkeen / tehtävä NotOwnerOfProject=Ei omistaja tämän yksityistä hanketta AffectedTo=Vaikuttaa CantRemoveProject=Tämä hanke ei voi poistaa, koska se on viittaamat joitakin muita esineitä (lasku, tilaukset ja muut). Katso viittaajan välilehti. ValidateProject=Vahvista projet ConfirmValidateProject=Oletko varma että haluat vahvistaa tätä hanketta? CloseAProject=Sulje projekti ConfirmCloseAProject=Oletko varma että haluat sulkea tämän hankkeen? ReOpenAProject=Avaa projekti ConfirmReOpenAProject=Oletko varma että haluat avata uudelleen tämän hankkeen? ProjectContact=Hankkeen yhteystiedot ActionsOnProject=Toimien hanketta YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen DeleteATimeSpent=Poista käytetty aika ConfirmDeleteATimeSpent=Oletko varma että haluat poistaa tämän aika? DoNotShowMyTasksOnly=Katso myös tehtävien En vaikuteta ShowMyTasksOnly=Näytä vain tehtäviä olen vaikuttaa TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen TaskIsNotAffectedToYou=Tehtävä ei ole kohdistettu sinua ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin (%s tehtävät tällä hetkellä) ja kaikki panokset käytetty aika. IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektin johtaja TypeContact_project_external_PROJECTLEADER=Projektin johtaja TypeContact_project_internal_PROJECTCONTRIBUTOR=Avustaja TypeContact_project_external_PROJECTCONTRIBUTOR=Avustaja TypeContact_project_task_internal_TASKEXECUTIVE=Tehtävä johtoon TypeContact_project_task_external_TASKEXECUTIVE=Tehtävä johtoon TypeContact_project_task_internal_TASKCONTRIBUTOR=Avustaja TypeContact_project_task_external_TASKCONTRIBUTOR=Avustaja # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Täydellinen hankkeen tarkastusraportin malli (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/fi_FI/cashdesk.lang000644 000764 000764 00000002443 12512666460 017544 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Myyntipiste CashDesk=Myyntipiste CashDesks=Point of myynnin CashDeskBank=Pankkitili CashDeskBankCash=Pankkitili (raha) CashDeskBankCB=Pankkitili (kortti) CashDeskBankCheque=Pankkitili (tarkistus) CashDeskWarehouse=Varasto CashdeskShowServices=Myynnin palvelut CashDeskProducts=Tuotteet CashDeskStock=Stock CashDeskOn=on CashDeskThirdParty=Kolmas osapuoli # CashdeskDashboard=Point of sale access ShoppingCart=Ostoskori NewSell=Uusi myydä BackOffice=Back office AddThisArticle=Lisää tämä artikkeli RestartSelling=Mene takaisin myydä SellFinished=Myy valmis PrintTicket=Tulosta lippu NoProductFound=Ei artikkeli löydetty ProductFound=Tuote löytyy ProductsFound=tuotetta löytyi NoArticle=Ei artikkeli Identification=Tunnistaminen Article=Artikkeli Difference=Ero TotalTicket=Yhteensä lippu NoVAT=Ei arvonlisävero tämän myynnin Change=Ylimääräinen sai CalTip=Klikkaa tarkastella kalenteria CashDeskSetupStock=Pyydät vähentää varastossa laskun luomisessa, mutta varastoon tätä ei ole määritelty
          Muuta varastossa moduulin asennuksen tai valitse varasto BankToPay=Veloitustili ShowCompany=Näytä yrityksen ShowStock=Näytä varasto DeleteArticle=Poista napsauttamalla tämän artikkelin # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/fi_FI/workflow.lang000644 000764 000764 00000002346 12512666460 017633 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow-moduuli asennus WorkflowDesc=Tämä moduuli on designed muuttaa käyttäytymistä automaattisen toimien soveltamisen. Oletuksena työnkulku avataan (teet asian, jotta haluat). Voit käyttöön automaattiset toiminnot, jotka ovat mielenkiintoisia sisään ThereIsNoWorkflowToModify=Ei työnkulkua voi muokata moduulien olet aktivoinut. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Luominen asiakkaan tilauksen automaattisesti kaupallinen ehdotus on allekirjoitettu descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti kaupallinen ehdotus on allekirjoitettu descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti sopimus on vahvistettu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti asiakkaan tilauksen suljetaan # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/fi_FI/bills.lang000644 000764 000764 00000051336 12512666460 017071 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Lasku Bills=Laskut BillsCustomers=Asiakkaiden laskut BillsCustomer=Asiakkaan laskussa BillsSuppliers=Tavarantoimittajat laskujen BillsCustomersUnpaid=Maksamattomat asiakkaiden laskut BillsCustomersUnpaidForCompany=Maksamattomat asiakkaiden laskuja %s BillsSuppliersUnpaid=Maksamattomat toimittajien laskut BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s BillsUnpaid=Maksamattomat BillsLate=Maksuviivästykset BillsStatistics=Asiakkaiden laskut tilastot BillsStatisticsSuppliers=Tavarantoimittajat laskujen tilastot DisabledBecauseNotErasable=Käytössä sillä ei voida poistaa InvoiceStandard=Standard lasku InvoiceStandardAsk=Standard lasku InvoiceStandardDesc=Tällainen lasku on yhteinen lasku. InvoiceDeposit=Talletuslokero lasku InvoiceDepositAsk=Talletuslokero lasku InvoiceDepositDesc=Tällainen lasku on tehnyt, kun talletus on vastaanotettu. InvoiceProForma=Proforma lasku InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=Proforma laskun kuvan todellinen lasku, mutta sillä ei ole kirjanpidon arvoa. InvoiceReplacement=Korvaus laskun InvoiceReplacementAsk=Korvaus lasku lasku InvoiceReplacementDesc=Korvaus laskun käytetään peruuttaa ja korvata täysin lasku ilman maksua jo saanut.

          Huomaa: Vain lasku ilman maksua voidaan korvata. Jos sitä ei ole suljettu, se on automaattisesti suljettu "hylätty". InvoiceAvoir=Menoilmoitus InvoiceAvoirAsk=Menoilmoitus korjata laskun InvoiceAvoirDesc=Luoton merkintä on negatiivinen lasku käytetään ratkaista se, että lasku on määrä, joka on erilainen kuin määrä todella maksetaan (koska asiakas maksanut liikaa virheitä, tai ei maksanut kokonaan, koska hän palasi joitakin tuotteita esimerkiksi).

          Huomautus: Alkuperäinen lasku on jo päättynyt ( "maksetaan" tai "maksetaan osittain"), jonka avulla luodaan menoilmoitus sitä. ReplaceInvoice=Korvaa laskun %s ReplacementInvoice=Korvaus lasku ReplacedByInvoice=Korvaaminen laskun %s ReplacementByInvoice=Korvaaminen lasku CorrectInvoice=Oikea laskun %s CorrectionInvoice=Oikaistaan lasku UsedByInvoice=Käytetyt maksaa laskun %s ConsumedBy=Kuluttamaan NotConsumed=Ei kuluteta NoReplacableInvoice=N: o replacable laskut NoInvoiceToCorrect=N: o laskun oikea InvoiceHasAvoir=Oikaisu yksi tai useampia laskuja CardBill=Lasku-kortti PredefinedInvoices=Ennalta Laskut Invoice=Lasku Invoices=Laskut InvoiceLine=Laskun linja InvoiceCustomer=Asiakas lasku CustomerInvoice=Asiakas lasku CustomersInvoices=Asiakkaiden laskut SupplierInvoice=Toimittajan laskun SuppliersInvoices=Tavarantoimittajat laskujen SupplierBill=Toimittajan laskun SupplierBills=tavarantoimittajien laskut Payment=Maksu PaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin # PaidBack=Paid back DatePayment=Maksupäivä DeletePayment=Poista maksu ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän maksutavan? ConfirmConvertToReduc=Haluatko muuttaa menoilmoitus osaksi ehdoton edullisista?
          Määrä luoton nuotin niin tallennetaan kaikkien alennusten ja voitaisiin käyttää myös alennus nykyisen tai tulevan laskun tälle asiakkaalle. SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille ReceivedCustomersPaymentsToValid=Vastatut asiakkaiden maksut validoida PaymentsReportsForYear=Maksut raportteja %s PaymentsReports=Maksut raportit PaymentsAlreadyDone=Maksut jo # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa PaymentConditions=Maksuaika PaymentConditionsShort=Maksuaika PaymentAmount=Maksusumma # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa HelpPaymentHigherThanReminderToPay= Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan.
          Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. ClassifyPaid=Luokittele "maksetaan" ClassifyPaidPartially=Luokittele "maksetaan osittain" ClassifyCanceled=Luokittele "Hylätty" ClassifyClosed=Luokittele "Suljettu" CreateBill=Luo lasku AddBill=Lisää laskun tai menoilmoitus # AddToDraftInvoices=Add to draft invoice DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa SearchASupplierInvoice=Haku toimittajan laskun CancelBill=Peruuta lasku SendRemindByMail=EMail muistutus DoPayment=Ei maksua DoPaymentBack=Onko maksaminen takaisin ConvertToReduc=Muunna tulevaisuudessa edullisista EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas EnterPaymentDueToCustomer=Tee maksun asiakkaan DisabledBecauseRemainderToPayIsZero=Disabled koska jäävä palkka on nolla Amount=Määrä PriceBase=Hinta base BillStatus=Laskun tila BillStatusDraft=Luonnos (on vahvistettu) BillStatusPaid=Maksetaan BillStatusPaidBackOrConverted=Maksetaan tai muunnetaan edullisista BillStatusConverted=Muunnetaan edullisista BillStatusCanceled=Hylätty BillStatusValidated=Validoidut (on maksanut) BillStatusStarted=Started BillStatusNotPaid=Ei maksetaan BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan BillShortStatusPaidBackOrConverted=Jalostettu BillShortStatusConverted=Jalostettu BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut BillShortStatusStarted=Started BillShortStatusNotPaid=Ei maksetaan BillShortStatusClosedUnpaid=Suljettu BillShortStatusClosedPaidPartially=Maksanut (osittain) PaymentStatusToValidShort=Validoida ErrorVATIntraNotConfigured=Intracommunautary alv-numero ei vielä määritelty ErrorNoPaiementModeConfigured=N: o oletusmaksutapa tilassa määritelty. Siirry Kauppalaskuilmoituksessa moduuli valinnaksi korjata. ErrorCreateBankAccount=Luo pankkitiliä, siirry Setup paneeli Kauppalaskuilmoituksessa moduuli määritellä maksutavat ErrorBillNotFound=Lasku %s ei ole olemassa ErrorInvoiceAlreadyReplaced=Virhe, kun yrität validoida lasku korvata lasku %s. Mutta tässä on jo korvattu laskun %s. ErrorDiscountAlreadyUsed=Virhe, alennus jo käytössä ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä ErrorInvoiceOfThisTypeMustBePositive=Virhe, tällainen lasku on myönteinen määrä ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema BillFrom=Mistä BillTo=Billistä ActionsOnBill=Toimet lasku NewBill=Uusi lasku Prélèvements=Kestotilaus Prélèvements=Kestotilaus LastBills=Viimeisin %s laskut LastCustomersBills=Viimeisin %s asiakkaiden laskut LastSuppliersBills=Viimeisin %s tavarantoimittajien laskut AllBills=Kaikkien laskujen OtherBills=Muut laskut DraftBills=Luonnos laskut CustomersDraftInvoices=Asiakkaat luonnos laskut SuppliersDraftInvoices=Tavarantoimittajat luonnos laskut Unpaid=Maksamattomat ConfirmDeleteBill=Oletko varma, että haluat poistaa tämän laskun? ConfirmValidateBill=Oletko varma, että haluamme vahvistaa tämän kauppalaskuilmoituksen viitaten %s? ConfirmUnvalidateBill=Oletko varma että haluat muuttaa laskun %s Luonnos-tilaan? ConfirmClassifyPaidBill=Oletko varma, että haluat muuttaa laskun %s tila maksetaan? ConfirmCancelBill=Oletko varma, että haluat peruuttaa laskun %s? ConfirmCancelBillQuestion=Miksi haluat luokitella tämän kauppalaskuilmoituksen "hylätty"? ConfirmClassifyPaidPartially=Oletko varma, että haluat muuttaa laskun %s tila maksetaan? ConfirmClassifyPaidPartiallyQuestion=Tämä lasku ei ole maksanut kokonaan. Mitkä ovat syyt voit sulkea tämän laskun? ConfirmClassifyPaidPartiallyReasonAvoir=Jäävä palkka ( %s %s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I säännönmukaistaa alv luotto-merkintä. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Jäävä palkka ( %s %s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. Hyväksyn menettää alv-alennusta. ConfirmClassifyPaidPartiallyReasonDiscountVat=Jäävä palkka ( %s %s) on alennus myönnettiin, koska maksu suoritettiin ennen aikavälillä. I perittävä alv-alennus ilman luotto-merkintä. ConfirmClassifyPaidPartiallyReasonBadCustomer=Huono asiakas ConfirmClassifyPaidPartiallyReasonProductReturned=Tuotteet osittain palautettu ConfirmClassifyPaidPartiallyReasonOther=Määrä luovuttamiseen muu syy ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Tämä valinta on mahdollinen, jos lasku on toimitettu sopiva kommentti. (Esimerkki "Vain vero vastaa hintaa, joka on tosiasiallisesti maksettu antaa oikeuksia vähennys») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Joissakin maissa tämä valinta voisi olla mahdollista vain, jos lasku sisältää oikea merkintä. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Huono asiakas on asiakas, jotka kieltäytyvät maksaa hänen velkansa. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Tämä valinta on käytössä, kun maksua ei ole täydellinen, koska jotkut tuotteet on palautettu ConfirmClassifyPaidPartiallyReasonOtherDesc=Käytä tätä vaihtoehtoa, jos kaikki muut ei sovi, esimerkiksi seuraavassa tilanteessa:
          - Maksua ei ole täydellinen, koska jotkut tuotteet on lastattu takaisin
          - Määrä väitti liian tärkeää, koska alennus oli unohtanut
          Kaikissa tapauksissa, määrä yli-väitti on korjattava kirjanpidon järjestelmän luomalla menoilmoitus. ConfirmClassifyAbandonReasonOther=Muu ConfirmClassifyAbandonReasonOtherDesc=Tämä valinta voidaan käyttää kaikissa muissa tapauksissa. Esimerkiksi koska aiot luoda korvaa laskun. ConfirmCustomerPayment=Haluatko vahvistaa tämän paiement panoksen %s% s? ConfirmValidatePayment=Oletko varma, että haluat vahvistaa tämän paiement? Ei muutoksia voidaan tehdä kerran paiement on validoitu. ValidateBill=Validate lasku UnvalidateBill=Unvalidate lasku NumberOfBills=Nb laskuista NumberOfBillsByMonth=Nb laskuista kuukausittain AmountOfBills=Määrä laskuista AmountOfBillsByMonthHT=Määrä laskut kuukausittain (verojen jälkeen) ShowSocialContribution=Näytä yhteiskunnallinen ShowBill=Näytä lasku ShowInvoice=Näytä lasku ShowInvoiceReplace=Näytä korvaa lasku ShowInvoiceAvoir=Näytä menoilmoitus ShowInvoiceDeposit=Näytä tallettaa laskun ShowPayment=Näytä maksu File=Tiedosto AlreadyPaid=Jo maksanut # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=On jo maksettu (ilman hyvityslasku ja talletukset) Abandoned=Hylätyt RemainderToPay=Jäävä palkka RemainderToTake=Jäävä ottaa # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Määrä väitti ExcessReceived=Trop Peru EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) SendBillRef=Lähetä lasku %s SendReminderBillRef=Lähetä lasku %s (muistutus) StandingOrders=Pysyvän tilaukset StandingOrder=Kestotilaus NoDraftBills=Ei Luonnos laskut NoOtherDraftBills=Mikään muu luonnos laskut # NoDraftInvoices=No draft invoices RefBill=Laskun ref ToBill=Bill RemainderToBill=Jäävä bill SendBillByMail=Lähetä lasku sähköpostitse SendReminderBillByMail=Lähettää muistutuksen sähköpostilla RelatedCommercialProposals=Liittyvien kaupallisten ehdotuksia MenuToValid=Kelvollisiin DateMaxPayment=Maksettava ennen DateEcheance=Eräpäivä raja DateInvoice=Laskun päiväys NoInvoice=N: o lasku ClassifyBill=Luokittele lasku NoSupplierBillsUnpaid=N: o toimittajien laskut palkaton SupplierBillsToPay=Tavarantoimittajat laskut maksaa CustomerBillsUnpaid=Maksamattomat asiakkaiden laskut DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapauttaa de l'arrt en lettres DispenseMontantLettres=Les valmistaa rdiges par procdsmcanographiques sont vapauttaa de l'arrt en lettres NonPercuRecuperable=Ei-korvattaviksi SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila SetDate= Aseta pvm # SelectDate=Select a date Billed=Laskutetun RepeatableInvoice=Ennalta määriteltyjen lasku RepeatableInvoices=Ennalta määriteltyjen laskut Repeatable=Ennalta määriteltyjen Repeatables=Ennalta määriteltyjen ChangeIntoRepeatableInvoice=Muuntavat ennalta määriteltyjen CreateRepeatableInvoice=Luo ennalta määriteltyjen lasku CreateFromRepeatableInvoice=Luo ennalta määriteltyjen lasku CustomersInvoicesAndInvoiceLines=Asiakas laskut ja laskujen "linjat CustomersInvoicesAndPayments=Asiakas laskut ja maksut ExportDataset_invoice_1=Asiakas laskujen luettelo ja laskut "linjat ExportDataset_invoice_2=Asiakas laskut ja maksut ProformaBill=Proforma Bill: Reduction=Vähennysprosentti ReductionShort=Vähentämistä. Reductions=Vähennykset ReductionsShort=Vähentämistä. Discount=Discount Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Lisää edullisista EditGlobalDiscounts=Muokkaa absoluuttinen alennukset AddCreditNote=Luo hyvityslasku ShowDiscount=Näytä edullisista # ShowReduc=Show the deduction RelativeDiscount=Suhteellinen edullisista GlobalDiscount=Global edullisista CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja Deposit=Talletuslokero Deposits=Talletukset DiscountFromCreditNote=Alennus menoilmoitus %s DiscountFromDeposit=Maksut tallettaa laskun %s AbsoluteDiscountUse=Tällainen luotto voidaan käyttää laskun ennen sen validointi CreditNoteDepositUse=Lasku on validoitava käyttää tätä kuningas luottojen NewGlobalDiscount=Uusi edullisista NewRelativeDiscount=Uusi suhteellinen alennus NoteReason=Huomautus / syy ReasonDiscount=Perustelu DiscountOfferedBy=Myöntämä DiscountStillRemaining=Discount vielä jäljellä DiscountAlreadyCounted=Discount jo laskea BillAddress=Bill osoite HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) IdSocialContribution=Yhteiskunnallinen id PaymentId=Maksu-id InvoiceId=Laskun numero InvoiceRef=Laskun ref. InvoiceDateCreation=Laskun luontipäivämäärä InvoiceStatus=Laskun tila InvoiceNote=Lasku huomautus InvoicePaid=Lasku maksetaan PaymentNumber=Maksu numero RemoveDiscount=Poista edullisista WatermarkOnDraftBill=Vesileima on draft laskut (ei mitään, jos tyhjä) InvoiceNotChecked=Ei laskun valittu CloneInvoice=Klooni lasku ConfirmCloneInvoice=Oletko varma, että haluat klooni tämän kauppalaskuilmoituksen %s? DisabledBecauseReplacedInvoice=Toimi vammaisten koska lasku on korvattu DescTaxAndDividendsArea=Tämä alue esittelee yhteenvedon kaikista maksaa veroja tai sosiaaliturvamaksuja. Tallentaa ainoastaan maksamisen aikana kiinteän vuodessa ovat mukana tässä. NbOfPayments=Nb maksujen SplitDiscount=Split edullisista kahdessa ConfirmSplitDiscount=Oletko varma, että haluat jakaa tämän alennus %s% s 2 alhaisempi alennusta? TypeAmountOfEachNewDiscount=Input määrä kunkin kahteen osaan: TotalOfTwoDiscountMustEqualsOriginal=Yhteensä kaksi uutta alennus on oltava alkuperäinen alennuksen määrästä. ConfirmRemoveDiscount=Oletko varma, että haluat poistaa tämän edullisista? RelatedBill=Related lasku RelatedBills=Related laskut # PaymentConditions PaymentConditionShortRECEP=Välittömät PaymentConditionRECEP=Välittömät PaymentConditionShort30D=30 päivää PaymentCondition30D=30 päivää PaymentConditionShort30DENDMONTH=30 päivän loppuun kuukauden PaymentCondition30DENDMONTH=30 päivän loppuun kuukauden PaymentConditionShort60D=60 päivää PaymentCondition60D=60 päivää PaymentConditionShort60DENDMONTH=60 päivän loppuun kuukauden PaymentCondition60DENDMONTH=60 päivän loppuun kuukauden PaymentConditionShortPT_DELIVERY=Toimitus PaymentConditionPT_DELIVERY=Toimituksen # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Pankkitalletus PaymentTypeShortVIR=Pankkitalletus PaymentTypePRE=Pankin jotta PaymentTypeShortPRE=Pankin jotta PaymentTypeLIQ=Rahat PaymentTypeShortLIQ=Rahat PaymentTypeCB=Luottokortin PaymentTypeShortCB=Luottokortin PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=VIHJE PaymentTypeShortTIP=VIHJE PaymentTypeVAD=Rivillä maksu PaymentTypeShortVAD=Rivillä maksu PaymentTypeTRA=Bill maksu PaymentTypeShortTRA=Lasku BankDetails=Pankkitiedot BankCode=Pankin koodi DeskCode=Työpöytä-koodi BankAccountNumber=Tilinumero BankAccountNumberKey=Avain Residence=Domiciliation IBANNumber=IBAN-numero IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-numero ExtraInfos=Extra infos RegulatedOn=Säännellään ChequeNumber=Cheque N ChequeOrTransferNumber=Cheque / Transfer N ChequeMaker=Tarkista lähettimen ChequeBank=Pankki sekki NetToBePaid=Netin olisi maksettu PhoneNumber=Puh FullPhoneNumber=Puhelin TeleFax=Faksi PrettyLittleSentence=Hyväksy määrä maksuviivästykset sekit antanut minun nimen jäsen kirjanpitojärjestelmästä yhdistyksen hyväksymä verohallintoviraston. IntracommunityVATNumber=Yhteisöhankintoja määrä alv PaymentByChequeOrderedTo=Cheque maksu on maksettava %s lähettää PaymentByChequeOrderedToShort=Cheque maksu on maksettava SendTo=lähetettiin PaymentByTransferOnThisBankAccount=Maksaminen siirto seuraavia tilitietoja VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80 LawApplicationPart2=tavaroiden omistusoikeus säilyy LawApplicationPart3=myyjän kunnes täydellinen lunastaminen ja LawApplicationPart4=niiden hinta. LimitedLiabilityCompanyCapital=SARL, pääoma # UseLine=Apply UseDiscount=Käytä edullisista UseCredit=Käytä luotto UseCreditNoteInInvoicePayment=Vähentää maksua tämän menoilmoitus MenuChequeDeposits=Sekit talletukset MenuCheques=Sekit MenuChequesReceipts=Sekit kuitit NewChequeDeposit=Uusi talletus ChequesReceipts=Sekit kuitit ChequesArea=Sekit talletukset alueella ChequeDeposits=Sekit talletukset Cheques=Sekit CreditNoteConvertedIntoDiscount=Tämä menoilmoitus on muunnettava %s UsBillingContactAsIncoiveRecipientIfExist=Käytä asiakkaiden laskutus osoite sijaan kolmannen osapuolen osoite vastaanottajalle laskut ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s ValidateInvoice=Vahvista lasku Cash=Kassa Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut ExpectedToPay=Odotettu maksu PayedByThisPayment=Maksanut tämän maksun ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan laskussa TypeContact_facture_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_facture_external_SHIPPING=Asiakas merenkulku yhteystiedot TypeContact_facture_external_SERVICE=Asiakaspalvelu ottaa yhteyttä TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja laskussa TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä # crabe PDF Model PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..) # oursin PDF Model PDFOursinDescription=Laskun malli oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. dolibarr-3.5.8/htdocs/langs/fi_FI/orders.lang000644 000764 000764 00000015573 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Asiakkaiden tilausten alueella SuppliersOrdersArea=Toimittajien tilaukset alueella OrderCard=Tilaa kortti # OrderId=Order Id Order=Tilata Orders=Tilaukset OrderLine=Tilaa linja OrderFollow=Seuranta OrderDate=Tilaa päivämäärä OrderToProcess=Jotta prosessi NewOrder=Uusi järjestys ToOrder=Tee jotta MakeOrder=Tee jotta SupplierOrder=Toimittaja jotta SuppliersOrders=Toimittajien tilaukset SuppliersOrdersRunning=Nykyinen toimittajien tilaukset CustomerOrder=Asiakas jotta CustomersOrders=Asiakkaiden tilausten CustomersOrdersRunning=Nykyisten asiakkaiden tilausten CustomersOrdersAndOrdersLines=Asiakkaan tilaukset ja tilaukset "linjat OrdersToValid=Tilauksia voimassa OrdersToBill=Tilaukset laskuttaa OrdersInProcess=Tilaukset prosessi OrdersToProcess=Tilausten käsittely SuppliersOrdersToProcess=Toimittajan tilauksia käsitellä StatusOrderCanceledShort=Peruutettu StatusOrderDraftShort=Vedos StatusOrderValidatedShort=Validoidut StatusOrderSentShort=Meneillään # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Prosessissa StatusOrderProcessedShort=Jalostettu StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill StatusOrderApprovedShort=Hyväksyttiin StatusOrderRefusedShort=Kieltäydytty StatusOrderToProcessShort=Käsitellä StatusOrderReceivedPartiallyShort=Osittain saanut StatusOrderReceivedAllShort=Kaikki saivat StatusOrderCanceled=Peruutettu StatusOrderDraft=Luonnos (on vahvistettu) StatusOrderValidated=Validoidut StatusOrderOnProcess=Prosessissa StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill StatusOrderToBill2=Bill StatusOrderApproved=Hyväksyttiin StatusOrderRefused=Kieltäydytty StatusOrderReceivedPartially=Osittain saanut StatusOrderReceivedAll=Kaikki saivat ShippingExist=Lähetys olemassa DraftOrWaitingApproved=Esitys tai hyväksytty ei vielä määrännyt DraftOrWaitingShipped=Esitys tai validoitua ole vielä lähetetty MenuOrdersToBill=Tilaukset laskuttaa # MenuOrdersToBill2=Orders to bill SearchOrder=Haku jotta ShipProduct=Laiva tuote Discount=Discount CreateOrder=Luo Tilaa RefuseOrder=Jätteiden jotta ApproveOrder=Hyväksy jotta ValidateOrder=Validate jotta UnvalidateOrder=Unvalidate järjestys DeleteOrder=Poista jotta CancelOrder=Peruuta tilaus AddOrder=Lisää jotta AddToMyOrders=Add to my tilaukset AddToOtherOrders=Lisää muut tilaukset # AddToDraftOrders=Add to draft order ShowOrder=Näytä jotta NoOpenedOrders=N: o avataan tilaukset NoOtherOpenedOrders=Mikään muu avataan tilaukset # NoDraftOrders=No draft orders OtherOrders=Muut tilaukset LastOrders=Viimeisin %s tilaukset LastModifiedOrders=Viimeisin %s muunnettu tilaukset LastClosedOrders=Viimeisin %s suljettu tilaukset AllOrders=Kaikki tilaukset NbOfOrders=Määrä tilauksia OrdersStatistics=Tilaukset tilastot OrdersStatisticsSuppliers=Toimittaja tilaukset tilastot NumberOfOrdersByMonth=Määrä tilauksia kuukausittain # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Luettelo tilaukset CloseOrder=Sulje jotta ConfirmCloseOrder=Oletko varma, että haluat sulkea tämän tilauksen? Kun tilaus on päättynyt, se voidaan laskuttaa. ConfirmCloseOrderIfSending=Oletko varma, että haluat sulkea tämän tilauksen? Sinun on lähellä tilauksen vasta, kun kaikki merenkulku on valmis. ConfirmDeleteOrder=Oletko varma, että haluat poistaa tämän tilauksen? ConfirmValidateOrder=Oletko varma, että haluamme vahvistaa tämän määräyksen nojalla nimi %s? ConfirmUnvalidateOrder=Oletko varma että haluat palauttaa järjestyksen %s Luonnos-tilaan? ConfirmCancelOrder=Oletko varma, että haluat peruuttaa tämän tilauksen? ConfirmMakeOrder=Oletko varma, että haluat vahvistaa olet tehnyt tämän tilauksen %s? GenerateBill=Luo lasku # ClassifyShipped=Classify delivered ClassifyBilled=Luokittele "Laskutetun" ComptaCard=Kirjanpito-kortti DraftOrders=Luonnos tilaukset RelatedOrders=Aiheeseen liittyvät tilaukset OnProcessOrders=Prosessissa tilaukset RefOrder=Ref. tilata RefCustomerOrder=Ref. asiakas jotta CustomerOrder=Asiakas jotta RefCustomerOrderShort=Ref. asiakasnumero. tilata SendOrderByMail=Lähetä tilata postitse ActionsOnOrder=Toimia, jotta NoArticleOfTypeProduct=N: o artikkeli tyypin "tuote" niin ei shippable artikkeli tässä tilauksessa OrderMode=Jotta menetelmä AuthorRequest=Pyydä tekijä UseCustomerContactAsOrderRecipientIfExist=Käytä asiakkaan yhteystiedot, jos se on määritetty sijaan kolmannen osapuolen osoite jotta vastaanottajan osoite RunningOrders=Toimitussuhteet prosessi UserWithApproveOrderGrant=Useres myönnetään "hyväksyä tilauksia" lupaa. PaymentOrderRef=Maksutoimisto jotta %s CloneOrder=Klooni jotta ConfirmCloneOrder=Oletko varma, että haluat klooni tässä järjestyksessä %s? DispatchSupplierOrder=Vastaanottaminen toimittaja järjestys %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Edustaja seurantaan asiakkaan tilauksen TypeContact_commande_internal_SHIPPING=Edustaja seurantaan merenkulku TypeContact_commande_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_commande_external_SHIPPING=Asiakas merenkulku yhteystiedot TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta TypeContact_order_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja järjestys TypeContact_order_supplier_internal_SHIPPING=Edustaja seurantaan merenkulku TypeContact_order_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_order_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan, jotta Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON ole määritelty Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON ole määritelty Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file ' %s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Kaupalliset ehdotus OrderSource1=Internet OrderSource2=Mail kampanja OrderSource3=Puhelin compain OrderSource4=Faksi kampanja OrderSource5=Kaupalliset OrderSource6=Varastoida QtyOrdered=Kpl velvoitti AddDeliveryCostLine=Lisää toimitus kustannukset linja ilmoitetaan paino, jotta # Documents models PDFEinsteinDescription=Täydellinen jotta malli (logo. ..) PDFEdisonDescription=Yksinkertainen, jotta malli # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Posti OrderByFax=Faksin OrderByEMail=Sähköposti OrderByWWW=Online OrderByPhone=Puhelin # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/fi_FI/admin.lang000644 000764 000764 00000271137 12512666460 017057 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Version VersionProgram=Version ohjelma VersionLastInstall=Versio alkuperäisestä asentaa VersionLastUpgrade=Version viime päivityksen VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon VersionRecommanded=Suositeltava SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa Istuntoja # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä %s voi kytkeä sen jälkeen. UnlockNewSessions=Poista yhteys lukko YourSession=Istuntosi Sessions=Käyttäjät istunto WebUserGroup=Web-palvelimen käyttäjä / ryhmä NoSessionFound=PHP näyttää voida luetella aktiivisten istuntojen. Directory käyttää tallentaa istuntoja (%s) voidaan suojata (Jos esimerkiksi OS luvat tai PHP direktiivi open_basedir). HTMLCharset=Charset varten luotu HTML-sivut DBStoringCharset=Database charset tallentaa tiedot DBSortingCharset=Database charset lajitella tiedot WarningModuleNotActive=Moduuli %s on oltava käytössä WarningOnlyPermissionOfActivatedModules=Vain oikeudet liittyvät aktivoitu moduulit näkyvät täällä. Voit aktivoida muita moduulit asennuskuvaruudun - Moduuli sivulla. DolibarrSetup=Dolibarr setup DolibarrUser=Dolibarr käyttäjä InternalUser=Sisäinen käyttäjä ExternalUser=Ulkoinen käyttäjä InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät GlobalSetup=Global setup GUISetup=Näyttö SetupArea=Setup alueella FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup) IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä RemoveLock=Poista tiedosto %s, jos se on olemassa, jotta päivitys työkalu. RestoreLock=Korvaa tiedosto %s luku lupaa vain tiedoston poistaa mahdolliset käyttörajoitukset päivityksen työkalu. SecuritySetup=Turvallisuus-asetukset ErrorModuleRequirePHPVersion=Virhe Tätä moduulia edellyttää PHP version %s tai enemmän ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr version %s tai enemmän ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. DictionnarySetup=Sanakirja setup # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Poista JavaScript-ja Ajax toiminnot ConfirmAjax=Käytä Ajax vahvistus ponnahdusikkunat # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Lisää suodin näyttää / piilottaa thirdparties jotka ovat nykyisin toimintaa tai on lopettanut sen # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Hakusuodattimiani vaihtoehtoja NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s ViewFullDateActions=Näytä koko päivämäärät toimia kolmannen arkin NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten JavascriptDisabled=JavaScript pois päältä UsePopupCalendar=Käytä popup päivämäärät panos UsePreviewTabs=Käytä esikatsella välilehtiä ShowPreview=Näytä esikatselu PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen CurrentTimeZone=Nykyinen aikavyöhyke Space=Space # Table=Table Fields=Kentät # Index=Index Mask=Mask NextValue=Seuraava arvo NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa koko %s% s, riippumatta tämän parametrin arvo on NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano MaxSizeForUploadedFiles=Enimmäiskoko on ladannut tiedostot (0 Poista kaikki upload) UseCaptchaCode=Käytä graafinen koodi kirjautumissivulla UseAvToScanUploadedFiles=Käytä anti-virus scan ladannut tiedostot AntiVirusCommand= Koko polku antivirus komento AntiVirusCommandExample= Esimerkki Simpukka: c: \\ Program Files (x86) \\ Simpukka \\ bin \\ clamscan.exe
          Esimerkki ClamAV: / usr / bin / clamscan AntiVirusParam= Lisää parametreja komentoriviltä AntiVirusParamExample= Esimerkki Simpukka - tietokanta = "C: \\ Program Files (x86) \\ Simpukka \\ lib" ComptaSetup=Kirjanpito-moduulin asetukset UserSetup=Käyttäjien hallinta-asetukset MenuSetup=Valikot hallinto-setup MenuLimits=Raja-arvot ja tarkkuus MenuIdParent=Emo-valikosta tunnus DetailMenuIdParent=ID emo-valikossa (0 ylhäältä valikosta) DetailPosition=Lajittele numero määritellä valikkopalkki kanta PersonalizedMenusNotSupported=Mukautettuja valikoita ei tueta AllMenus=Kaikki NotConfigured=Ei määritetty Setup=Setup Activation=Aktivointi Active=Aktiivinen SetupShort=Setup OtherOptions=Muut valinnat OtherSetup=Muut asetukset CurrentValueSeparatorDecimal=Desimaalierotin CurrentValueSeparatorThousand=Thousand separator Modules=Moduulit ModulesCommon=Yhteinen modules ModulesOther=Muut moduulit ModulesInterfaces=Liitännät modules ModulesSpecial=Special modules ParameterInDolibarr=Parametri %s LanguageParameter=Kieli parametri %s LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit ClientTZ=Aikavyöhyke Client (user) ClientHour=H client (user) OSTZ=Aikavyöhyke Server OS PHPTZ=Aikavyöhyke Server PHP PHPServerOffsetWithGreenwich=Offset for PHP-palvelimen leveys Greenwich (sekunnin) ClientOffsetWithGreenwich=Client / Browser offset leveys Greenwich (sekuntia) DaylingSavingTime=Kesäaika (käyttäjä) CurrentHour=Nykyinen tunti CompanyTZ=Aikavyöhyke yritys (varsinainen yhtiö) CompanyHour=H yritys (varsinainen yhtiö) CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS Ympäristö Box=Box Boxes=Laatikot MaxNbOfLinesForBoxes=Max määrä rivit laatikot PositionByDefault=Oletus jotta Position=Tilata MenusDesc=Valikot johtajien määritellä sisältö, 2 valikkopalkki tangot (rekki ja vertikaalisten bar). MenusEditorDesc=Valikon editorin avulla voit määritellä henkikökohtaiset merkinnät valikoissa. Käytä sitä huolellisesti välttää dolibarr epävakaa ja valikkoon rivit pysyvästi saavuttamaton.
          Jotkut moduulit lisätä merkintöjä valikot (valikossa Kaikki useimmissa tapauksissa). Jos olet poistanut joitakin näistä merkinnöistä vahingossa, voit palauttaa ne pois ja reenabling moduulin. MenuForUsers=Valikko käyttäjille LangFile=File. Lang System=System SystemInfo=Järjestelmän tiedot SystemTools=Kehitysresurssit SystemToolsArea=Kehitysresurssit alueella SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. # Purge=Purge PurgeAreaDesc=Tämän sivun avulla voit poistaa kaikki tiedostot rakennettu tai varastoinut Dolibarr (väliaikainen tiedostoja tai kaikki tiedostot %s hakemistoon). Käyttämällä tätä ominaisuutta ei ole tarpeen. Se on säädetty käyttäjät, joiden Dolibarr isännöi tarjoaja ei tarjoa oikeudet poistaa tiedostoja rakentanut www-palvelin. PurgeDeleteLogFile=Poista lokitiedoston %s määritelty Syslog moduulin (ei aiheuta vaaraa löysä tiedot) PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (no riskin löysä tiedot) PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=ei hakemistoon poistaa. PurgeNDirectoriesDeleted= %s tiedostot tai hakemistot poistetaan. PurgeAuditEvents=Purge kaikki tapahtumat ConfirmPurgeAuditEvents=Oletko varma, että haluat poistaa kaikki turvallisuus-tapahtumia? Kaikki turvallisuus lokit on poistettu, ei ole muita tietoja on poistettu. NewBackup=Uusi varmuuskopio GenerateBackup=Luo varmuuskopio Backup=Backup Restore=Palauta RunCommandSummary=Varmuuskopiointi tapahtuu seuraava komento RunCommandSummaryToLaunch=Varmuuskopiointi voidaan käynnistää komennolla WebServerMustHavePermissionForCommand=Web-palvelin on lupa suorittaa tällaisia komentoja BackupResult=Backup tulos BackupFileSuccessfullyCreated=Backup tiedoston onnistuneesti luotu YouCanDownloadBackupFile=Tuottamat tiedostot voi ladata NoBackupFileAvailable=N: o backup-tiedostoja on saatavilla. ExportMethod=Vienti menetelmä ImportMethod=Tuo menetelmä ToBuildBackupFileClickHere=To build a backup file, click tästä. ImportMySqlDesc=Tuo varmuuskopio-tiedoston, sinun on käytettävä mysql komento command line: ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_restore komentoa komentoriviltä: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Tiedoston nimi tuottaa # Compression=Compression CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto MySqlExportParameters=MySQL vienti parametrit # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Käytä kaupallisen tilassa FullPathToMysqldumpCommand=Koko polku mysqldump komento FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento ExportOptions=Vienti Valinnat AddDropDatabase=Add DROP DATABASE command AddDropTable=Lisää DROP TAULUKON komento # ExportStructure=Structure Datas=Tiedot NameColumn=Nimi sarakkeet ExtendedInsert=Laajennettu INSERT NoLockBeforeInsert=Ei lukko komennot noin INSERT DelayedInsert=Viivästynyt lisätä EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina IgnoreDuplicateRecords=Ohita virheitä kahdentuneet (INSERT Ignore) Yes=Kyllä No=Ei AutoDetectLang=Automaattisesti (selaimen kieli) FeatureDisabledInDemo=Feature vammaisten demo Rights=Oikeudet BoxesDesc=Laatikot ovat kuvaruudun alueella, jotka osoittavat, pala tietoa joitakin sivuja. Voit valita, näytetäänkö ruutuun tai ei valitsemalla kohde sivun ja napsauttamalla "Ota käyttöön", tai klikkaamalla roskakoriin poistaa se. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules määritellä, mitkä toiminnot on käytössä ohjelmistoja. Jotkut moduulit vaatia oikeuksia sinulla on myönnettävä käyttäjille jälkeen mahdollistaa moduulin. ModulesInterfaceDesc=The Dolibarr moduulien ansiosta voit lisätä ominaisuuksia riippuen ohjelmistojen, järjestelmien tai palveluja. ModulesSpecialDesc=Erityispainos moduulit ovat hyvin erityinen tai harvoin käytetty moduuleita. ModulesJobDesc=Business modules antamaan yksinkertaisia ennalta asennusohjelma Dolibarr tiettyä liiketoimintaa. ModulesMarketPlaceDesc=Löydät lisää moduuleja ladata Pat internetissä ... ModulesMarketPlaces=Lisää moduuleja ... DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien WebSiteDesc=Web-sivuston tarjoajat voit etsiä löytää lisää moduuleja ... URL=Linkki BoxesAvailable=Laatikot saatavilla BoxesActivated=Laatikot aktivoitu ActivateOn=Ota annetun ActiveOn=Aktivoitu SourceFile=Lähdetiedostoa AutomaticIfJavascriptDisabled=Automaattinen, jos JavaScript ei ole käytössä AvailableOnlyIfJavascriptNotDisabled=Käytettävissä vain, jos JavaScript ei ole poistettu AvailableOnlyIfJavascriptAndAjaxNotDisabled=Käytettävissä vain, jos JavaScript ei ole poistettu Required=Vaadittu Security=Turvallisuus Passwords=Salasanat DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php InstrucToEncodePass=Jos haluat salasanan koodattu conf.php tiedosto korvaa linja
          $ Dolibarr_main_db_pass ="..."
          mennessä
          $ Dolibarr_main_db_pass = "salataan: %s" InstrucToClearPass=Jos haluat salasanan dekoodata (poista) osaksi conf.php tiedosto korvaa linja
          $ Dolibarr_main_db_pass = "salataan :..."
          mennessä
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi) ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten maksamattomat laskut). Feature=Ominaisuus DolibarrLicense=Lisenssi DolibarrProjectLeader=Projektin johtaja Developpers=Kehittäjät / vastaajat OtherDeveloppers=Muut kehittäjät / vastaajat OfficialWebSite=Kansainvälinen virallisella web-sivut OfficialWebSiteFr=Ranskan virallisella web-sivut OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
          katsoa, että Dolibarr Wiki:
          %s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
          %s HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. HelpCenterDesc2=Osa tätä palvelua on saatavilla vain Englanti. CurrentTopMenuHandler=Nykyinen päävalikko huolitsijan CurrentLeftMenuHandler=Nykyinen vasemman valikon huolitsijan CurrentMenuHandler=Nykyinen valikko handler CurrentSmartphoneMenuHandler=Nykyinen älypuhelin menu handler MeasuringUnit=Mittayksikön Emails=E-mailit EMailsSetup=Sähköpostit setup EMailsDesc=Tällä sivulla voit korvata sinun PHP parametrit sähköpostiviestien lähettämistä. Useimmissa tapauksissa Unix / Linux-käyttöjärjestelmä, sinun PHP-asetukset ovat oikein, ja nämä parametrit ovat hyödyttömiä. MAIN_MAIL_SMTP_PORT=SMTP-portti (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_EMAIL_FROM=Lähettäjän e-mail automaattisen sähköpostit (oletusarvoisesti php.ini: %s) MAIN_MAIL_ERRORS_TO=Lähettäjän e-mail käytetään virheiden palaa lähetetyt sähköpostit MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit MAIN_DISABLE_ALL_MAILS=Poista kaikki sähköpostiviestit sendings (testi-tai demos) MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan MAIN_MAIL_EMAIL_TLS= TLS (SSL) salaa MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot) MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. SubmitTranslation=Jos käännöstä tälle kielelle ei ole täydellinen tai huomaat virheitä, voit korjata muokkaamalla tiedostoja hakemistoon leikkaamasi / %s ja esittää muutettu tiedostoja www.dolibarr.org foorumi. ModuleSetup=Moduuli setup ModulesSetup=Moduulit setup ModuleFamilyBase=System ModuleFamilyCrm=Asiakas Ressource Management (CRM) ModuleFamilyProducts=Tuotteet Management ModuleFamilyHr=Human Resource Management ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn ModuleFamilyOther=Muu ModuleFamilyTechnic=Multi-modules työkalut ModuleFamilyExperimental=Kokeellinen modules ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury) ModuleFamilyECM=ECM MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Tämä on asetettu käsitellä: StepNb=Vaihe %s FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). DownloadPackageFromWebSite=Lataa paketin web site %s. UnpackPackageInDolibarrRoot=Pura paketti tiedoston Dolibarr juurihakemistoon %s SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s. LastStableVersion=Viimeisin vakaa versio # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2=(cccc) asiakkaan koodi
          (cccc000) asiakkaan koodi n merkkiä seuraa asiakkaan ref counter ilman tasoitusta ja zeroized kanssa maailmanlaajuisen laskuri.
          GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
          Välilyönnit eivät ole sallittuja.
          GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
          GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa %s satama %s ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s satama %s DoTestServerAvailability=Test-palvelin-yhteydet DoTestSend=Test lähettäminen DoTestSendHTML=Test lähettämällä HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
          Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
          Ce paramtre ne Sert pas sous un serveur Windows. SeeWikiForAllTeam=Tutustu Wiki-sivulla luettelo kaikista toimijoista ja niiden järjestäminen UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla DisableLinkToHelp=Piilota-linkkiä " %s Online help" vasemmassa valikossa AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea. ModuleDisabled=Moduuli vammaisten ModuleDisabledSoNoEvent=Moduuli vammaisten niin tapauksessa ole koskaan luonut ConfirmPurge=Oletko varma, että haluat suorittaa tämän purge?
          Tämä poistaa lopullisesti kaikki tiedoston tietoja ei tapa palauttaa ne (ECM tiedostot liitteenä tiedostoja ...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=Lista hakemistoista, jotka sisältävät malleja tiedostoja OpenDocument-muodossa.

          Laita tässä koko polku hakemistoja.
          Lisää rivinvaihto välillä eah hakemistosta.
          Jos haluat lisätä hakemiston GED moduulin lisätä tässä DOL_DATA_ROOT / ECM / yourdirectoryname.

          Näistä hakemistoista tiedostot täytyy päättyä. Odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin:
          c: \\ mydir
          / Home / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Sijoitus etunimi / nimeä DescWeather=Seuraavat kuvat näytetään kojelautaan kun joukko myöhään toimia saavuttavat seuraavat arvot: KeyForWebServicesAccess=Avain käyttää Web Services (parametri "dolibarrkey" in WebServices) TestSubmitForm=Tulo testi lomake ThisForceAlsoTheme=Tämän valikon avulla manageri käyttää myös oma teemansa mikä on käyttäjän valinta. Myös tämä valikko johtaja erikoistunut älypuhelimiin ei toimi kaikille älypuhelimeen. Käytä toista valikonhallinta jos ongelmia on sinun. ThemeDir=Skins hakemisto ConnectionTimeout=Connexion aikakatkaisu ResponseTimeout=Response aikakatkaisu SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__ ModuleMustBeEnabledFirst=Moduuli %s tulee olla käytössä ennen kuin käytät tätä toimintoa. SecurityToken=Avain turvallinen URL NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asennettu oletuksena jakelussa (koska ne riippuu ulkopuolinen toimittaja), mutta voit löytää siitä http://www.dolistore.com PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Käyttäjien ja ryhmien hallinta Module1Name=Kolmannet osapuolet Module1Desc=Yritykset ja yhteystiedot hallinto Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito Module10Desc=Yksinkertainen kirjanpito hallinta (laskua ja maksua lähettämistä) Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - Module22Name=E-postitusten Module22Desc=E-postitusten hallinto Module23Name= Energia Module23Desc= Seuranta kulutus energialähteiden Module25Name=Asiakas Tilaukset Module25Desc=Asiakas tilaa hallinto Module30Name=Laskut Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille Module40Name=Tavarantoimittajat Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut) Module42Name=Syslog Module42Desc=Logging tilat (syslog) Module49Name=Toimitus Module49Desc=Editors' hallinta Module50Name=Tuotteet Module50Desc=Tuotteet hallinto Module51Name=Massapostituksiin Module51Desc=Massa paperi postitusten hallinto Module52Name=Varastot Module52Desc=Varastojen hallinnan tuotteet Module53Name=Palvelut Module53Desc=Palvelut hallinto Module54Name=Sopimukset Module54Desc=Sopimukset "ja palvelujen hallinta Module55Name=Viivakoodi Module55Desc=Viivakoodi hallinto Module56Name=Puhelimet Module56Desc=Puhelimet yhdentyminen Module57Name=Pysyvän tilaukset Module57Desc=Pysyvän tilauksista ja vetämiset hallinto Module58Name=ClickToDial Module58Desc=ClickToDial yhdentyminen Module59Name=Bookmark4u Module59Desc=Lisää toiminto tuottaa Bookmark4u tilin käyttämisestä Dolibarr huomioon Module70Name=Interventions Module70Desc=Interventions hallinto Module75Name=Kulut ja matkoja toteaa Module75Desc=Kulut ja matkoja toteaa hallinto - Module80Name=Sendings Module80Desc=Sendings ja toimitus tilaukset hallinto Module85Name=Pankit ja pankkisaamiset Module85Desc=Hallintavirasto pankin tai tasetilit Module100Name=ExternalSite Module100Desc=Sisälly erillisiä web sivuston Dolibarr valikot ja tarkastella sen Dolibarr runko Module105Name=Mailman ja SIP Module105Desc=Mailman tai spip liitäntä jäsen moduuli Module200Name=LDAP Module200Desc=LDAP-hakemiston synkronointi Module210Name=PostNuke Module210Desc=PostNuke yhdentyminen Module240Name=Tietojen vienti Module240Desc=Tool viedä Dolibarr datas (ja avustajat) Module250Name=Tietojen tuonti Module250Desc=Tool tuoda datas vuonna Dolibarr (ja avustajat) Module310Name=Jäsenet Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS Feed Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla Module330Name=Kirjanmerkit Module330Desc=Kirjanmerkit hallinto Module400Name=Projektit Module400Desc=Hankkeiden hallinnointia sisällä muiden moduulien Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Verot, sosiaaliturvamaksut ja osingot Module500Desc=Verot ja sosiaaliturvamaksut hallinto Module600Name=Ilmoitukset Module600Desc=Lähetä ilmoitukset (sähköposti) on Dolibarr liiketoiminnan tapahtumat Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto Module800Name=OSCommerce suoraan Module800Desc=Liitäntä osoittavat OSCommerce tai OSCSS liikkeen kautta suoraan tietokantaan pääsy Module900Name=OSCommerce se oli Module900Desc=Liitäntä osoittavat OSCommerce liikkeen kautta web-palveluja. \\ NTämä moduuli requiere voit asentaa komponentteja / oscommerce_ws / ws_server osaksi OSCommerce palvelimeen. Katso README-tiedosto / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1400Name=Kirjanpidon asiantuntija Module1400Desc=Kirjanpidon hallinta asiantuntijoille (double osapuolet) Module1780Name=Kategoriat Module1780Desc=Kategoriat hallintaa (tuotteet, tavarantoimittajat ja asiakkaat) Module2000Name=FCKeditor Module2000Desc=WYSIWYG-editori # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Toimet / tehtävät ja esityslistan hallinta Module2500Name=Sähköinen Content Management Module2500Desc=Tallentaa ja jakaa asiakirjoja Module2600Name= WebServices Module2600Desc= Ota Dolibarr verkkopalvelut palvelimen Module2700Name= Gravatar Module2700Desc= Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP Maxmind tulokset valmiuksia # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Moduuli tarjoaa online-maksu sivun luottokortti Paybox Module50100Name=Kassa Module50100Desc=Kassa-moduuli Module50200Name= Paypal Module50200Desc= Moduuli tarjoaa online-maksu-sivulla luottokortilla PayPal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Lue laskut Permission12=Luo laskut Permission13=Muokka laskut Permission14=Validate laskut Permission15=Lähetä laskut sähköpostilla Permission16=Luo maksut laskut Permission19=Poista laskut Permission21=Lue kaupallinen ehdotuksia Permission22=Luoda / muuttaa kaupallinen ehdotuksia Permission24=Validate kaupallinen ehdotuksia Permission25=Lähetä kaupallinen ehdotuksia Permission26=Sulje kaupallinen ehdotuksia Permission27=Poista kaupallinen ehdotuksia Permission28=Vie kauppaoikeuden ehdotuksia Permission31=Lue tuotetta / palvelua Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vientituotteen Permission41=Lue hankkeet ja tehtävät Permission42=Luoda / muuttaa hankkeita, muokata tehtäviä minun hankkeiden Permission44=Poista hankkeiden Permission61=Lue interventioiden Permission62=Luoda / muuttaa interventioiden Permission64=Poista interventioiden Permission67=Vienti interventioiden Permission71=Lue jäseniä Permission72=Luoda / muuttaa jäsenten Permission74=Poista jäseniä Permission75=Setup tyyppejä ja attribuutteja jäsenille Permission76=Vienti datas Permission78=Lue tilauksia Permission79=Luoda / muuttaa tilaukset Permission81=Lue asiakkaiden tilauksia Permission82=Luoda / muuttaa asiakkaiden tilauksia Permission84=Validate asiakkaiden tilauksia Permission86=Lähetä asiakkaiden tilauksia Permission87=Sulje asiakkaiden tilauksia Permission88=Peruuta asiakkaiden tilauksia Permission89=Poista asiakkaiden tilauksia Permission91=Lue sosiaaliturvamaksut ja alv Permission92=Luoda / muuttaa sosiaaliturvamaksut ja alv Permission93=Poista sosiaaliturvamaksut ja alv Permission94=Vienti sosiaaliturvamaksut Permission95=Lue raportit Permission96=Setup lähetyskeskukset Permission97=Lue laskun kirjanpitotietojen lähetyskeskukset Permission98=Lähetysvaihetta laskun n kirjanpitotapahtumaa Permission101=Lue sendings Permission102=Luoda / muuttaa sendings Permission104=Validate sendings # Permission106=Export sendings Permission109=Poista sendings Permission111=Lue tilinpäätös Permission112=Luoda / muuttaa / poistaa ja vertailla liiketoimet Permission113=Setup financiel tilinpäätöksistä (luoda, hallita luokat) Permission114=Yhdistä liiketoimet Permission115=Vientitoimien ja tiliotteita Permission116=Siirrot tilien välillä Permission117=Hallitse sekkien lähettämistä Permission121=Lue kolmannen osapuolen liittyy käyttäjän Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän Permission125=Poista kolmansien osapuolten liittyy käyttäjän Permission126=Vienti kolmansiin osapuoliin Permission141=Lue tehtävät Permission142=Luo / muuta tehtävien Permission144=Poista tehtäviä Permission146=Lue tarjoajien Permission147=Lue stats Permission151=Lue pysyvän tilaukset Permission152=Setup pysyvän tilaukset Permission153=Lue pysyvän tilaukset kuitit Permission154=Luotto / kieltäytyä toistuvaissuoritukset kuitit Permission161=Lue sopimukset Permission162=Luoda / muuttaa sopimuksia Permission163=Ota palvelua koskeva sopimus Permission164=Poista palvelua koskeva sopimus Permission165=Poista sopimukset Permission171=Lue matkat Permission172=Luoda / muuttaa matkat Permission173=Poista matkoja Permission178=Vienti matkat Permission180=Lue toimittajat Permission181=Lue toimittaja tilaukset Permission182=Luoda / muuttaa toimittajan tilaukset Permission183=Validate toimittaja tilaukset Permission184=Hyväksy toimittaja tilaukset Permission185=Tilaa toimittaja tilaukset Permission186=Vastaanota toimittaja tilaukset Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset Permission192=Luo linjat Permission193=Peruuta linjat Permission194=Lue kaistanleveys linjat Permission202=Luo ADSL-liittymien Permission203=Tilaa yhteydet tilaukset Permission204=Tilaa yhteydet Permission205=Hallita yhteyksiä Permission206=Lue yhteydet Permission211=Lue Puhelimet Permission212=Tilausrivit Permission213=Ota linja Permission214=Setup Puhelimet Permission215=Setup tarjoajien Permission221=Lue emailings Permission222=Luoda / muuttaa emailings (aihe, vastaanottajat ...) Permission223=Validate emailings (avulla lähetys) Permission229=Poista emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Lue tuoteryhmät Permission242=Luoda / muuttaa tuoteryhmät Permission243=Poista tuoteryhmät Permission244=Katso sisältö piilotetut luokat Permission251=Lue muiden käyttäjien ja ryhmien PermissionAdvanced251=Lukea muiden käyttäjien Permission252=Luoda / muuttaa muille käyttäjille, ja sinun permisssions Permission253=Muokata muiden käyttäjien salasana PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käyttöoikeudet Permission254=Poista tai poistaa muiden käyttäjien Permission255=Luoda / muuttaa omaa käyttäjän tiedot Permission256=Muokkaa oma salasana Permission262=Laajentaa pääsyä kolmansien osapuolten (ei vain ne, jotka liittyvät käyttäjän). Ole tehokkaita ulkoisille käyttäjille (aina rajoitettu itse). Permission271=Lue CA Permission272=Lue laskut Permission273=Laskutuksen Permission281=Lue yhteystiedot Permission282=Luoda / muuttaa yhteystietoja Permission283=Poista yhteystietoja Permission286=Vie yhteystietoja Permission291=Lue tariffit Permission292=Aseta oikeudet tariffien Permission293=Muokka makuun tariffit Permission300=Lue viivakoodin Permission301=Luoda / muuttaa viivakoodin Permission302=Poista viivakoodin Permission311=Lue palvelut Permission312=Määritä palvelun sopimus Permission331=Lue kirjanmerkit Permission332=Luoda / muuttaa kirjanmerkkejä Permission333=Poista kirjanmerkkien Permission341=Lue omat oikeudet Permission342=Luo / muokata omia käyttäjätietoja Permission343=Muokkaa omaa salasanaa Permission344=Muokkaa omat oikeudet Permission351=Lue ryhmät Permission352=Lue ryhmäoikeudet Permission353=Luo / muokkaa ryhmiä Permission354=Poista tai poistaa ryhmiä Permission358=Vie käyttäjät Permission401=Lue alennukset Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset Permission531=Lue palvelut Permission532=Luoda / muuttaa palvelut Permission534=Poista palvelut Permission536=Katso / hoitaa piilotettu palvelut Permission538=Vienti palvelut Permission701=Lue lahjoitukset Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset Permission1001=Lue varastot Permission1002=Luoda / muuttaa varastot Permission1003=Poista varastot Permission1004=Lue varastossa liikkeitä Permission1005=Luoda / muuttaa varastossa liikkeitä Permission1101=Lue lähetysluetteloihin Permission1102=Luoda / muuttaa lähetysluetteloihin Permission1104=Validate lähetysluetteloihin Permission1109=Poista lähetysluetteloihin Permission1181=Lue toimittajat Permission1182=Lue toimittaja tilaukset Permission1183=Luo toimittaja tilaukset Permission1184=Validate toimittaja tilaukset # Permission1185=Approve supplier orders Permission1186=Tilaa toimittaja tilaukset Permission1187=Vastaanottaneeni toimittaja tilaukset Permission1188=Sulje toimittaja tilaukset Permission1201=Hanki seurauksena vienti Permission1202=Luo / Muuta vienti Permission1231=Lue toimittajan laskut Permission1232=Luo toimittajan laskut Permission1233=Validate toimittajan laskut Permission1234=Poista toimittajan laskut Permission1235=Lähetä toimittajan laskut sähköpostilla Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut # Permission1237=Export supplier orders and their details Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut Permission1421=Vienti asiakkaan tilaukset ja attribuutit # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden Permission2411=Lue toimet (tapahtumien tai tehtävien) muiden Permission2412=Luo / Muokkaa toimet (tapahtumien tai tehtävien) muiden Permission2413=Poista toimet (tapahtumien tai tehtävien) muiden Permission2501=Lue asiakirjat Permission2502=Lähetä tai poistaa asiakirjoja Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Yritys tyypit DictionnaryCompanyJuridicalType=Mustan erilaisia yrityksen DictionnaryProspectLevel=Esitetilaus mahdolliset tasolla DictionnaryCanton=Piirit DictionnaryRegion=Alueiden DictionnaryCountry=Maat DictionnaryCurrency=Valuutat DictionnaryCivility=Kohteliaisuus otsikko DictionnaryActions=Toimet luettelo DictionnarySocialContributions=Sosiaaliturvamaksut tyypit DictionnaryVAT=Alv # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Maksuehdot DictionnaryPaymentModes=Maksutavat DictionnaryTypeContact=Yhteystiedot tyypit DictionnaryEcotaxe=Ympäristöveron (WEEE) DictionnaryPaperFormat=Paper tiedostomuodot DictionnaryFees=Tyyppi maksujen DictionnarySendingMethods=Sendings menetelmiä DictionnaryStaff=Henkilöstö DictionnaryAvailability=Toimituksen viivästyminen DictionnaryOrderMethods=Tilaaminen menetelmät DictionnarySource=Alkuperä ehdotusten / tilaukset # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Setup tallennettu BackToModuleList=Palaa moduulien luetteloon BackToDictionnaryList=Palaa sanakirjat luettelo VATReceivedOnly=Erityistä verokantaa ei veloiteta VATManagement=Alv Management # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE hallinta LocalTax1IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, tilauksia jne seuraa aktiivisesti vakiokäytäntönä:
          Jos te ostaja ei kohdistu RE-RE oletusarvoisesti = 0. Loppu sääntö.
          Jos ostaja joutuu RE sitten RE oletusarvoisesti. Loppu sääntö.
          LocalTax1IsNotUsedDescES= Oletuksena ehdotettu RE 0. Loppu sääntö. LocalTax1IsUsedExampleES= Espanjassa he ovat ammattilaisia sovelletaan tiettyjä osia Espanjan IEA. LocalTax1IsNotUsedExampleES= Espanjassa he ovat ammattitaitoisia ja yhteiskunnan tietyin osa Espanjan IEA. LocalTax2ManagementES= IRPF hallinta LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, tilauksia jne seuraa aktiivisesti vakiokäytäntönä:
          Jos myyjä ei kohdistu IRPF sitten IRPF oletusarvoisesti = 0. Loppu sääntö.
          Jos myyjä joutuu IRPF sitten IRPF oletusarvoisesti. Loppu sääntö.
          LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö. LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja. LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit. LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi LabelOnDocuments=Label asiakirjoihin NbOfDays=Nb päivää AtEndOfMonth=Kuukauden lopussa Offset=Offset AlwaysActive=Aina aktiivinen UpdateRequired=Your system needs to be updated. To do this, click on Päivitä nyt. Upgrade=Päivitys MenuUpgrade=Upgrade / Extend AddExtensionThemeModuleOrOther=Lisää laajennus (teema, moduulin ...) WebServer=Web-palvelin DocumentRootServer=Web-palvelimen juuressa DataRootServer=Data-hakemistoon IP=IP Port=Port VirtualServerName=Virtuaali-palvelimen nimi AllParameters=Kaikki parametrit OS=OS PhpEnv=Env PhpModules=Moduulit PhpConf=Conf PhpWebLink=Web-Php linkki Pear=Päärynä PearPackages=Pear Paketit # Browser=Browser Server=Server Database=Database DatabaseServer=Tietokannan isäntä DatabaseName=Tietokannan nimi DatabasePort=Tietokannan portti DatabaseUser=Tietokantakäyttäjien DatabasePassword=Tietokannan salasana DatabaseConfiguration=Tietokanta-asetukset Tables=Taulukot TableName=Taulukko nimi TableLineFormat=Line-muodossa NbOfRecord=Nb tietueista Constraints=Rajoitukset ConstraintsType=Constraint tyyppi ConstraintsToShowOrNotEntry=Constraint näyttämään tai ei Valikosta AllMustBeOk=Kaikki nämä on tarkastettava Host=Server DriverType=Driver tyyppi SummarySystem=System Information summary SummaryConst=Luettelo kaikista Dolibarr setup parametrit SystemUpdate=Järjestelmän päivitys SystemSuccessfulyUpdate=Järjestelmä on päivitetty onnistui MenuCompanySetup=Yritys / säätiö MenuNewUser=Uusi käyttäjä MenuTopManager=Päävalikko johtaja MenuLeftManager=Vasen valikko johtaja # MenuManager=Menu manager MenuSmartphoneManager=Smartphone valikonhallinta DefaultMenuTopManager=Päävalikko johtaja DefaultMenuLeftManager=Vasen valikko johtaja DefaultMenuManager= Standard valikonhallinta DefaultMenuSmartphoneManager=Smartphone valikonhallinta Skin=Ihon teema DefaultSkin=Oletus ihon teema MaxSizeList=Max pituus luettelo DefaultMaxSizeList=Oletus max pituus luettelo MessageOfDay=Message of the day MessageLogin=Kirjoita viesti PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) EnableMultilangInterface=Ota monikielinen käyttöliittymä EnableShowLogo=Show logo vasemmalla valikossa SystemSuccessfulyUpdated=Järjestelmä on päivitetty onnistuneesti CompanyInfo=Yritys / säätiö tiedot CompanyIds=Yritys / perusta identiteettien CompanyName=Nimi CompanyAddress=Osoite CompanyZip=Postinumero CompanyTown=Kaupunki CompanyCountry=Maa CompanyCurrency=Main valuutta # Logo=Logo DoNotShow=Älä näytä DoNotSuggestPaymentMode=Eivät viittaa siihen, NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty OwnerOfBankAccount=Omistajan pankkitilille %s BankModuleNotActive=Pankkitilit moduuli ei ole käytössä ShowBugTrackLink=Näytä linkki "Report a bug" ShowWorkBoard=Näytä "työpöytä" on etusivu Alerts=Vahtipalvelu Delays=Viivästykset DelayBeforeWarning=Viive ennen varoitus DelaysBeforeWarning=Viivästykset ennen varoitus DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti. Delays_MAIN_DELAY_ACTIONS_TODO=Viive toleranssi (päivinä) ennen varoituskynnysten suunnitelluista toimista ei vielä ole Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen varoituskynnysten tilauksissa ei ole vielä tehty Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen ilmoituksen toimittajille tilauksia ei ole vielä käsitelty Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa Delays_MAIN_DELAY_PROPALS_TO_BILL=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista ei laskuteta Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida Delays_MAIN_DELAY_RUNNING_SERVICES=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on lakannut palvelut Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman toimittajan laskut Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman asiakkaan laskut Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen myöhästymisestä jäsenmaksu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä SetupDescription1=Kaikki parametrit saatavilla asennusohjelma alueella voit setup Dolibarr ennen kuin alkaa käyttää sitä. SetupDescription2=2 tärkein setup toimenpiteet ovat 2 ensimmäinen niistä vuonna vasemmalle valikko, tämä tarkoittaa Yritys / säätiö setup sivulla ja moduulit setup sivulla: SetupDescription3=Parametrit valikossa Asetukset -> Yritys / säätiö ovat tarpeen, koska panos tietoja käytetään Dolibarr näyttää ja muuttaa Dolibarr käyttäytymiseen (esimerkiksi ominaisuuksia, jotka liittyvät oman maan). SetupDescription4=Moduulit setup on tarpeen, koska Dolibarr ei ole yksinkertainen ERP / CRM mutta summa useita moduuleja, kaikki enemmän tai vähemmän riippumaton. Se on vasta, kun aktivoit modules olet mielenkiintoinen näet ominaisuuksia ilmestyi Dolibarr valikosta. SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. EventsSetup=Asennusohjelma tapahtumien lokit LogEvents=Security Audit tapahtumat Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Audit tapahtumat ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta System tools - Audit. Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta. AreaForAdminOnly=Näitä toimintoja voi käyttää järjestelmänvalvojan käyttäjät vain. Administrator piirteet sekä auttaa todetaan Dolibarr ovat seuraavat picto: SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. CompanyFundationDesc=Muokkaa tämän sivun kaikkien tiedossa tietoa yrityksen tai fundation sinun täytyy hallita DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä AvailableModules=Saatavilla olevat moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. SessionTimeOut=Aika pois istunnosta SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä.
          Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka noin %s / %s, mutta ainoastaan pääsy tehdään muissa istunnoissa. TriggersAvailable=Saatavilla laukaisimet TriggersDesc=Käynnistäjät ovat tiedostoja, joka muuttaa käyttäytymistä Dolibarr työnkulun kerran kopioidaan hakemistoon htdocs / includes / aiheuttajia. He ymmärsivät uusia toimia, aktivoitu Dolibarr tapahtumia (uuden yrityksen perustamiseen, laskun validointi, ...). TriggerDisabledByName=Käynnistäjät tässä tiedosto on poistettu, joita-NORUN suffix heidän nimissään. TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päältä kuin moduuli %s on poistettu käytöstä. TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit. TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia moduuli %s on käytössä. GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana DictionnaryDesc=Määritä tässä kaikki viittaukset datas. Voit täysin ennalta-arvon sinun. ConstDesc=Tällä sivulla voit muokata kaikkia muita muuttujia ei ole saatavilla edellinen sivua. Ne on varattu parametrit edistyneelle kehittäjät tai troubleshouting. OnceSetupFinishedCreateUsers=Varoitus, olet Dolibarr järjestelmänvalvojan käyttäjätili. Administrator käyttäjät ovat tottuneet setup Dolibarr. Jos kyseessä on tavanomainen käyttö Dolibarr, on suositeltavaa käyttää kuin järjestelmänvalvojan käyttäjätili luotu Käyttäjät & ryhmät valikosta. MiscellaneousDesc=Määritä tässä kaikki muut parametrit, jotka liittyvät turvallisuuteen. LimitsSetup=Rajat / Precision setup LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat MAIN_MAX_DECIMALS_TOT=Max desimaalitarkkuuksia kokonaistyöllisyyttä hinnat MAIN_MAX_DECIMALS_SHOWN=Max desimaalitarkkuuksia hinnat näkyvät näytöllä (Lisää ... sen jälkeen, kun tämä numero, jos haluat nähdä ... kun numero on katkaistu, kun näkyy näytössä) MAIN_DISABLE_PDF_COMPRESSION=Käytä PDF kompressiota varten luotu PDF-tiedostoina. MAIN_ROUNDING_RULE_TOT= Koko pyöristämistä alue (harvinaisia maita, joissa pyöristäminen tapahtuu jotain muuta kuin perusvuonna 10) UnitPriceOfProduct=Net yksikköhinta tuotteen TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa NoEventOrNoAuditSetup=O turvallisuus tapahtuma on kirjattu vielä. Tämä voi olla normaali, jos tarkastusta ei ole käytössä "setup - turvallisuus - audit"-sivulla. NoEventFoundWithCriteria=O turvallisuus tapauksessa on todettu tällaisen haun criterias. SeeLocalSendMailSetup=Katso paikallisen sendmail setup BackupDesc=Voit tehdä täydellinen varmuuskopio Dolibarr sinun tulee: BackupDesc2=* Tallenna asiakirjojen sisällöstä hakemistosta ( %s), joka sisältää kaikki ladataan ja se tuotti tiedostoja (voit tehdä zip esim.). BackupDesc3=* Tallenna sisältöä tietokannan kanssa kaatopaikka. tämän, voit käyttää seuraavia avustaja. BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa. BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: RestoreDesc2=* Palautetaan arkistotiedosto (zip-tiedosto esimerkiksi) asiakirjojen hakemistoon otteen puu tiedostoja asiakirjoissa hakemiston uuden Dolibarr asennus tai tämän nykyisen asiakirjojen directoy ( %s). RestoreDesc3=* Palautetaan tietoja siitä varmuuskopion dump tiedoston, osaksi tietokannan uuden Dolibarr asennus tai tietokannan nykyinen asennus. Varoitus, kun palauttaa on valmis, sinun täytyy käyttää tunnus / salasana, joka vallitsi silloin, kun varmuuskopio tehtiin, muodostaa yhteys uudelleen. Jos haluat palauttaa varmuuskopion tietokanta tämän nykyisen asennuksen, voit seurata tämän avustaja. # RestoreMySQL=MySQL import ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli PreviousDumpFiles=Käytettävissä oleva tietokanta taaksepäin dumpata arkistoida WeekStartOnDay=Viikon ensimmäinen päivä RunningUpdateProcessMayBeRequired=Jatkuva päivitys näyttää olevan tarpeen (Ohjelmat versio %s eroaa versio tietokannasta %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä komento komentoriviltä jälkeen kirjautua kuori käyttäjän %s. YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, MM kuukautta ja nnnn on sekvenssiin reikä ja ilman nollaa ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös SomeTranslationAreUncomplete=Joissakin kielissä voi osittain kääntää tai saattavat sisältää virheitä. Jos huomaat joitakin, voit korjata. Lang teksti tiedostot hakemistoon htdocs / langs ja toimittaa foorumi osoitteessa http://www.dolibarr.org . MenuUseLayout=Tee pystysuunnassa valikon hidable (optio javascript ei saa pois päältä) MAIN_DISABLE_METEO=Poista Meteo näkymä TestLoginToAPI=Testaa kirjautua API ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi. ExternalAccess=Ulkoinen pääsy MAIN_PROXY_USE=Käytä välityspalvelinta (muuten suora pääsy Internetiin) MAIN_PROXY_HOST=Nimi / osoite välityspalvelimen MAIN_PROXY_PORT=Satama välityspalvelinta MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s. ExtraFields=Täydentävät ominaisuudet # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s on väärä arvo. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Setup of lähetysten sähköpostitse SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käyttäen menetelmää "PHP mail suoraan" luo sähköpostiviestin, joka saattaa olla oikein jäsentää jotkut saavat sähköpostipalvelimia. Tulos on, että jotkut sähköpostit eivät voi lukea ihmisten isännöi thoose salakuunnella alustoilla. On kyse jostain Internet-palveluntarjoajien (Ex: Orange Ranskassa). Tämä ei ole ongelma tulee Dolibarr eikä osaksi PHP vaan päälle saa sähköpostipalvelimelle. Voit kuitenkin lisätä vaihtoehto MAIN_FIX_FOR_BUGGED_MTA 1 tulee setup - muuta muuttaa Dolibarr välttää. Kuitenkin saattaa ilmetä ongelmia muiden palvelimien mielessä tiukasti SMTP-standardin. Muut liuosta (Suositeltu) on käyttää menetelmää "SMTP liittimeen kirjasto", joka ei ole haittaa. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Älä osoita syntyy salasana. Salasanan on oltava kirjoita käsin. ##### Users setup ##### UserGroupSetup=Käyttäjät ja ryhmät-moduulin asetukset GeneratePassword=Ehdota syntyy salasana RuleForGeneratedPasswords=Työjärjestyksen tuottaa ehdotti salasanoja DoNotSuggest=Älä osoita salasana EncryptedPasswordInDatabase=Jotta salaus salasanat on tietokanta DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on kirjautumissivulla UsersSetup=Käyttäjät moduuli setup UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) AccountCodeManager=Moduuli kirjanpitotietojen koodi sukupolven (asiakas tai toimittaja) ModuleCompanyCodeAquarium=Paluu kirjanpitoyrityksen koodi rakentanut %s, jota seuraa kolmannen osapuolen toimittaja koodi toimittajan kirjanpitotietojen koodi ja %s, jonka jälkeen kolmas osapuoli asiakas-koodi asiakkaan kirjanpito-koodi. ModuleCompanyCodePanicum=Palata tyhjään kirjanpitotietojen koodi. ModuleCompanyCodeDigitaria=Kirjanpito-koodi riippuu kolmannen osapuolen koodi. Koodi koostuu merkin "C" ensimmäisessä kanta seurasi ensimmäisen 5 merkkiä kolmannen osapuolen koodi. UseNotifications=Käytä ilmoitukset NotificationsDesc=Ilmoitusten avulla voit hiljaa lähettää automaattisia sähköposti, joidenkin Dolibarr tapahtumat, yrityksille, jotka on määritetty ModelModules=Asiakirjat mallit # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Vesileima asiakirjaluonnos CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Täytyy olla ainutlaatuinen? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Muut ##### Webcal setup ##### WebCalSetup=Webcalendar linkki setup WebCalSyncro=Lisää Dolibarr tapahtumia webcalendar WebCalAllways=Aina ei pyydä WebCalYesByDefault=Tarvepainatus (kyllä oletusarvoisesti) WebCalNoByDefault=Kysyntään (ei oletusarvona) WebCalNever=Ei koskaan WebCalURL=URL-osoite kalenterin käytön WebCalServer=Server hosting kalenteri tietokanta WebCalDatabaseName=Tietokannan nimi WebCalUser=Käyttäjän yhteys tietokantaan WebCalSetupSaved=Webcalendar asetukset on tallennettu. WebCalTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut. WebCalTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. WebCalTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. WebCalErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan webcalendar tietokantaan. WebCalAddEventOnCreateActions=Lisätä kalenteriin tapahtuman toimista luoda WebCalAddEventOnCreateCompany=Lisätä kalenteriin tapahtuman yrityksiä luomaan WebCalAddEventOnStatusPropal=Lisätä kalenteriin tapahtuman kaupallisiin ehdotuksia tilan muutos WebCalAddEventOnStatusContract=Lisätä kalenteriin tapahtuman sopimusten tilan muutos WebCalAddEventOnStatusBill=Lisätä kalenteriin tapahtuman laskut tilan muutos WebCalAddEventOnStatusMember=Lisätä kalenteriin tapahtuman jäsenten tilan muutos WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s WebCalCheckWebcalSetup=Ehkä Webcal moduulin asetukset ei ole oikein. ##### Invoices ##### BillsSetup=Laskut moduulin asetukset BillsDate=Laskut päivämäärä BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli BillsPDFModules=Laskun asiakirjojen malleja CreditNoteSetup=Menoilmoitus moduulin asetukset CreditNotePDFModules=Menoilmoitus asiakirja mallit CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä DisableRepeatable=Poista toistettavissa laskut SuggestedPaymentModesIfNotDefinedInInvoice=Ehdotetut maksut tilassa lasku automaattisesti, jos ei ole määritetty lasku EnableEditDeleteValidInvoice=Ota mahdollisuus muokata tai poistaa voimassa lasku ilman maksua SuggestPaymentByRIBOnAccount=Ehdota maksun peruuttaa huomioon SuggestPaymentByChequeToAddress=Ehdota maksun sekillä on FreeLegalTextOnInvoices=Vapaa tekstihaku laskuissa # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Kaupalliset ehdotuksia moduulin asetukset CreateForm=Luo muotoja NumberOfProductLines=Numero tuotteita ProposalsNumberingModules=Kaupalliset ehdotus numerointiin modules ProposalsPDFModules=Kaupalliset ehdotus asiakirjojen malleja ClassifiedInvoiced=Turvaluokitellut laskutetaan HideTreadedPropal=Piilota käsitelty kaupallisten ehdotuksia luetteloon AddShippingDateAbility=Lisää meriliikenneyhtiön päivämäärä kyky AddDeliveryAddressAbility=Lisää toimituspäivää kyky UseOptionLineIfNoQuantity=Rivi tuotteen / palvelun nolla määrä pidetään vaihtoehto FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules OrdersModelModule=Tilaa asiakirjojen malleja HideTreadedOrders=Piilota kohdella tai peruuttaa tilaukset luettelon ValidOrderAfterPropalClosed=Validoimiseksi tilauksen jälkeen ehdotus lähempänä, on mahdollista olla askel väliaikaisen jotta FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja
          %% 1 $ s qui seerumien remplac par le tlphone de l'appelbr>%% 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre)
          %% 3 $ s qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur)
          %% 4 $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u moduulin asetukset ##### Interventions ##### InterventionsSetup=Interventions moduulin asetukset FreeLegalTextOnInterventions=Vapaa teksti interventio asiakirjojen FicheinterNumberingModules=Väliintulo numerointiin modules TemplatePDFInterventions=Väliintulo kortin asiakirjojen malleja # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Sopimukset moduuli setup ContractsNumberingModules=Sopimukset numerointi moduulit ##### Members ##### MembersSetup=Jäsenet moduulin asetukset MemberMainOptions=Päävaihtoehtoa AddSubscriptionIntoAccount=Lisää tilauksia otetaan pankin tai rahaa tilille, pankki-moduuli AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle AdherentMailRequired=EMail tarvitse luoda uuden jäsenen MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti ##### LDAP setup ##### LDAPSetup=LDAP-asetukset LDAPGlobalParameters=Global parametrit LDAPUsersSynchro=Käyttäjät LDAPGroupsSynchro=Ryhmät LDAPContactsSynchro=Yhteystiedot LDAPMembersSynchro=Jäsenet LDAPSynchronization=LDAP-synkronointi LDAPFunctionsNotAvailableOnPHP=LDAP-toiminnot eivät ole availbale teidän PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Näppäile LDAP LDAPSynchronizeUsers=Synkronoi Dolibarr käyttäjille LDAP LDAPSynchronizeGroups=Synkronoi Dolibarr ryhmien LDAP LDAPSynchronizeContacts=Synkronoi Dolibarr yhteyksiä LDAP LDAPSynchronizeMembers=Järjestämisestä säätiön jäsenten LDAP LDAPTypeExample=OpenLDAP, Egroupware tai Active Directory LDAPPrimaryServer=Ensisijainen palvelin LDAPSecondaryServer=Toissijainen palvelin LDAPServerPort=Palvelimen portti LDAPServerPortExample=Oletus portti: 389 LDAPServerProtocolVersion=Protocol version LDAPServerUseTLS=TLS LDAPServerUseTLSExample=Sinun LDAP-palvelimen käyttö TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Täydellinen DN (ex: cn= adminldap, dc= yhteiskunta, dc= com) LDAPPassword=Järjestelmänvalvojan salasana LDAPUserDn=Käyttäjien DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Täydellinen DN (ex: ou= users, dc= yhteiskunta, dc= com) LDAPGroupDn=Ryhmien DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Täydellinen DN (ex: ou= ryhmien, dc= yhteiskunta, dc= com) LDAPServerExample=Palvelimen osoite (esim. localhost, 192.168.0.2, ldaps: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Täydellinen DN (ex: dc= yritys, dc= com) LDAPPasswordExample=Admin salasana LDAPDnSynchroActive=Käyttäjät ja ryhmät synkronointi LDAPDnSynchroActiveExample=LDAP-Dolibarr tai Dolibarr on LDAP-synkronointi LDAPDnContactActive=Kontaktien synkronointi LDAPDnContactActiveYes=Aktiivihiili synkronointi LDAPDnContactActiveExample=Aktiivihiili / Unactivated synkronointi LDAPDnMemberActive=Jäsenten synkronointi LDAPDnMemberActiveExample=Aktiivihiili / Unactivated synkronointi LDAPContactDn=Dolibarr yhteystietosi DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Täydellinen DN (ex: ou= yhteystietoja, dc= yhteiskunta, dc= com) LDAPMemberDn=Dolibarr jäsenten DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Täydellinen DN (ex: ou= jäsentä, dc= yhteiskunta, dc= com) LDAPMemberObjectClassList=Luettelo objectClass LDAPMemberObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, inetOrgPerson tai alkuun, käyttäjän Active Directory) LDAPUserObjectClassList=Luettelo objectClass LDAPUserObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, inetOrgPerson tai alkuun, käyttäjän Active Directory) LDAPGroupObjectClassList=Luettelo objectClass LDAPGroupObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, groupOfUniqueNames) LDAPContactObjectClassList=Luettelo objectClass LDAPContactObjectClassListExample=Luettelo objectClass määritellään tallentaa attribuutteja (ex: top, inetOrgPerson tai alkuun, käyttäjän Active Directory) LDAPMemberTypeDn=Dolibarr jäsenen tyyppi DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Täydellinen DN (ex: ou= type_members, dc= yhteiskunta, dc= com) LDAPTestConnect=Testaa LDAP-yhteys LDAPTestSynchroContact=Test yhteystiedon synkronointi LDAPTestSynchroUser=Test käyttäjän synkronointi LDAPTestSynchroGroup=Test konsernin synkronointi LDAPTestSynchroMember=Test jäsenen synkronointi # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synkronointi testi onnistunut LDAPSynchroKO=Epäonnistui synkronointi testi LDAPSynchroKOMayBePermissions=Epäonnistui synkronointi testi. Tarkista, että connexion palvelimelle on määritetty oikein ja mahdollistaa LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP yhteyden LDAP-palvelin onnistunut (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP yhteyden LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=Yhdistä / Authentificate on LDAP-palvelin onnistunut (Server= %s, Port= %s, Admin= %s, salasana= %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Yhdistä / Authentificate on LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s, Admin= %s, salasana= %s) LDAPUnbindSuccessfull=Katkaise onnistunut LDAPUnbindFailed=Katkaise epäonnistui LDAPConnectToDNSuccessfull=Yhteys au DN ( %s) Russie LDAPConnectToDNFailed=Yhteys au DN ( %s) choue LDAPSetupForVersion3=LDAP-palvelin määritetty versio 3 LDAPSetupForVersion2=LDAP-palvelin määritetty versio 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Esimerkki: uid LDAPFilterConnection=Hakusuodatin LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Esimerkki: samaccountname LDAPFieldFullname=Etunimi Nimi LDAPFieldFullnameExample=Esimerkki: cn LDAPFieldPassword=Salasana LDAPFieldPasswordNotCrypted=Salasana ei crypted LDAPFieldPasswordCrypted=Salasana crypted LDAPFieldPasswordExample=Esimerkki: userPassword LDAPFieldCommonName=Yleisnimi LDAPFieldCommonNameExample=Esimerkki: cn LDAPFieldName=Nimi LDAPFieldNameExample=Esimerkki: sn LDAPFieldFirstName=Etunimi LDAPFieldFirstNameExample=Esimerkki: givenname LDAPFieldMail=Sähköpostiosoite LDAPFieldMailExample=Esimerkki: posti LDAPFieldPhone=Professional puhelinnumero LDAPFieldPhoneExample=Esimerkki: telephonenumber LDAPFieldHomePhone=Henkilökohtainen puhelinnumero LDAPFieldHomePhoneExample=Esimerkki: homephone LDAPFieldMobile=Matkapuhelin LDAPFieldMobileExample=Esimerkki: mobile LDAPFieldFax=Faksinumero LDAPFieldFaxExample=Esimerkki: facsimiletelephonenumber LDAPFieldAddress=Street LDAPFieldAddressExample=Esimerkki: street LDAPFieldZip=Postinumero LDAPFieldZipExample=Esimerkki: postinumero LDAPFieldTown=Kaupunki LDAPFieldTownExample=Esimerkki: l LDAPFieldCountry=Maa LDAPFieldCountryExample=Esimerkki: c LDAPFieldDescription=Kuvaus LDAPFieldDescriptionExample=Esimerkki: kuvaus LDAPFieldGroupMembers= Ryhmän jäsenet LDAPFieldGroupMembersExample= Esimerkki: uniqueMember LDAPFieldBirthdate=Syntymäaika LDAPFieldBirthdateExample=Esimerkki: LDAPFieldCompany=Yritys LDAPFieldCompanyExample=Esimerkki: o LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Virka / Tehtävä # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP parametrien ovat edelleen kovakoodattu (yhteydessä luokka) LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. LDAPDescContact=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr yhteystiedot. LDAPDescUsers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr käyttäjille. LDAPDescGroups=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr ryhmiä. LDAPDescMembers=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr jäsenten moduuli. LDAPDescValues=Esimerkki arvot on suunniteltu OpenLDAP kanssa seuraavat ladattu kaavat: core.schema, cosine.schema, inetorgperson.schema). Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file slapd.conf on kaikki thoose kaavat ladattu. ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus ProductServiceSetup=Tuotteet ja palvelut moduulien asennus NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max numero tuotteiden yhdistelmät valitse listat (0= ei ylärajaa) ConfirmDeleteProductLineAbility=Vahvistus poisto linja tuottaa lomakkeet ModifyProductDescAbility=Mukauttaminen kuvausten tuotettu lomakkeet ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisointi tuotteiden kuvausten thirdparty kielellä UseSearchToSelectProduct=Käytä hakulomaketta valita tuotteen (sen sijaan, että käyttäisit luettelo laatikko) UseEcoTaxeAbility=Tuki Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-moduulin asetukset SyslogOutput=Kirjaudu tuotos SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Taso SyslogSimpleFile=Tiedosto SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta ##### Barcode ##### BarcodeSetup=Viivakoodi setup PaperFormatModule=Tulosta muodossa moduuli BarcodeEncodeModule=Viivakoodi koodaus tyyppi UseBarcodeInProductModule=Käytä viivakoodin tuotteita CodeBarGenerator=Viivakoodi generaattori ChooseABarCode=N: o generaattori määritelty FormatNotSupportedByGenerator=Ei tue tämän generaattori BarcodeDescEAN8=Viivakoodi tyypin EAN8 BarcodeDescEAN13=Viivakoodi tyypin EAN13 BarcodeDescUPC=Viivakoodi tyypin UPC BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 GenbarcodeLocation=Viivakoodi sukupolven komentoriviksi työkalu (käyttää phpbarcode moottorin joidenkin viivakoodi tyypit) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Purku-moduulin asetukset ##### ExternalRSS ##### ExternalRSSSetup=Ulkopuolinen RSS tuonnin setup NewRSS=Uusi RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Sähköpostituksen moduulin asetukset MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpostitse moduuli MailingEMailError=Return Sähköpostiosoite (Virheet-to) koskevat sähköpostit virheistä ##### Notification ##### NotificationSetup=Mailing moduulin asetukset NotificationEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään ilmoitukset ListOfAvailableNotifications=Luettelo käytettävissä olevista ilmoituksista (Tämä luettelo riippuu aktivoitujen moduulit) ##### Sendings ##### SendingsSetup=Lähetysvalinnat-moduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit SendingsAbility=Tuki sendings piirturilevyt asiakas toimitukset NoNeedForDeliveryReceipts=Useimmissa tapauksissa sendings tulot käytetään sekä piirturilevyt asiakas toimitukset (tuotteiden luettelon lähettää) ja levyt on recevied ja allekirjoittanut asiakas. Joten tuotteen toimitusten kuitit on kahdennettu ominaisuus ja se on harvoin käytössä. FreeLegalTextOnShippings=Vapaa teksti tonnistoja ##### Deliveries ##### DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli DeliveryOrderModel=Tuotteiden toimitukset vastaanottamisesta malli DeliveriesOrderAbility=Tuki tuotteiden toimitusten kuitit FreeLegalTextOnDeliveryReceipts=Vapaa tekstihaku toimituksen tulot ##### FCKeditor ##### AdvancedEditor=Kehittynyt editori ActivateFCKeditor=Ota FCKeditor varten: FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa FCKeditorForProductDetails=WYSIWIG luominen / painos tuotteiden details linjat kaikille yksiköille (ehdotukset, tilaukset, laskut, jne. ..)
          Varoitus: Käytä tätä vaihtoehtoa ei vakavasti ole recommanded sillä se voi aiheuttaa ongelmia erikoismerkkejä ja sivujen muokkauksesta muodostaessasi PDF-tiedostoina. FCKeditorForMailing= WYSIWIG luominen / painos postitusten # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan OSCommerce tietokanta (Key %s ei löydy taulukossa %s). OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut. OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. ##### Mantis ##### MantisSetup=Mantis linkki setup MantisURL=URL-osoite Mantis pääsy MantisServer=Server hosting Mantis tietokanta MantisDatabaseName=Tietokannan nimi MantisUser=Käyttäjän yhteys tietokantaan MantisSetupSaved=Mantis-asetukset on tallennettu. MantisTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut. MantisTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. MantisTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. MantisErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan Mantis-tietokantaan. ##### Stock ##### StockSetup=Kokoonpano moduuli varastossa UserWarehouse=Käytä käyttäjän henkilökohtaisia varastot ##### Menu ##### MenuDeleted=Valikko poistettu TreeMenu=Tree valikot Menus=Menut TreeMenuPersonalized=Henkikökohtaiset valikot NewMenu=Uusi valikko MenuConf=Valikot setup Menu=Valinta-valikossa MenuHandler=Valikko huolitsijan MenuModule=Lähde moduuli HideUnauthorizedMenu= Piilota luvaton valikot (harmaa) DetailId=Id-valikosta DetailMenuHandler=Valikko huolitsijan missä osoittavat uuden valikon DetailMenuModule=Moduulin nimi, jos Valikosta kotoisin moduuli DetailType=Tyyppi-valikosta (ylä-tai vasemmalla) DetailTitre=Valikko etiketti tai etiketti koodin käännös DetailMainmenu=Ryhmä, johon se kuuluu (vanhentunut) DetailUrl=URL-osoite, jossa valikkopalkki lähettää sinulle (Absoluuttinen URL-linkki tai ulkoinen yhteys http://) DetailLeftmenu=Displya kunnossa vai ei (vanhentunut) DetailEnabled=Ehto näyttää tai tulon DetailRight=Ehto näyttö luvattoman harmaa valikot DetailLangs=Lang tiedoston nimen etiketti koodin käännös DetailUser=Intern / avun / Kaikki Target=Kohde DetailTarget=Tavoite vuodelle linkkejä (_blank alkuun avata uuteen ikkunaan) DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko> 0-valikon ja alivalikon) ModifMenu=Valikko muutos DeleteMenu=Poista Valikosta ConfirmDeleteMenu=Oletko varma, että haluat poistaa Valikosta %s? DeleteLine=Poista rivi ConfirmDeleteLine=Oletko varma, että haluat poistaa tämän viivan? ##### Tax ##### TaxSetup=Verot, sosiaaliturvamaksut ja osingot moduulin asetukset OptionVatMode=Vaihtoehto d'exigibilit de TVA OptionVATDefault=Standard OptionVATDebitOption=Vaihtoehto palvelut sur debet OptionVatDefaultDesc=Arvonlisävero on maksettava:
          - Toimituksen / maksuja tavaroista
          - Maksut palveluista OptionVatDebitOptionDesc=Arvonlisävero on maksettava:
          - Toimituksen / maksuja tavaroista
          - Laskulla (debet) ja palvelut SummaryOfVatExigibilityUsedByDefault=Aika alv erääntyminen oletusarvon mukaan choosed vaihtoehto: OnDelivery=Toimituksen OnPayment=Maksu OnInvoice=Käytössä lasku SupposedToBePaymentDate=Maksupäivä käyttää, jos toimituksen päivämäärä ei ole tiedossa SupposedToBeInvoiceDate=Laskun päiväys käytetty Buy=Ostaa Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty YourCompanyDoesNotUseVAT=Yritys on määritelty saa käyttää arvonlisäveron (Home - Asetukset - Yritys / säätiö), joten ei ole mitään alv vaihtoehtoja asetukset. AccountancyCode=Kirjanpito koodi # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Tämän moduulin avulla voidaan lisätä kuvake jälkeen puhelinnumero Dolibarr yhteystiedot. A napsautat tätä kuvaketta, tulee soittaa serveur tiettyyn URL määritellä alla. Tätä voidaan käyttää soittaa puhelun keskellä järjestelmän Dolibarr että voi soittaa puhelinnumeroon, joka SIP järjestelmä esimerkiksi. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of myynti CashDeskSetup=Kassa-moduulin asetukset CashDeskThirdPartyForSell=Generic kolmas osapuoli käyttää myy CashDeskBankAccountForSell=Rahat tilille käyttää myy CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia CashDeskIdWareHouse=Datawarehous käyttäjän ja myy ##### Bookmark ##### BookmarkSetup=Kirjanmerkin moduulin asetukset BookmarkDesc=Tämän moduulin avulla voit hallita kirjanmerkkejä. Voit myös lisätä linkkejä mihin tahansa Dolibarr sivuja tai externale webbisivuilta vasemmalla valikossa. NbOfBoomarkToShow=Enimmäismäärä kirjanmerkit näytetään vasemmanpuoleisessa valikossa ##### WebServices ##### WebServicesSetup=Webservices moduulin asetukset WebServicesDesc=Antamalla tämän moduulin, Dolibarr tullut verkkopalvelun palvelin antaa erilaiset web-palveluja. WSDLCanBeDownloadedHere=WSDL avainsana tiedosto jos serviceses voi ladata täältä EndPointIs=SOAP asiakkaille on toimitettava osallistumispyynnöt on Dolibarr päätetapahtuma saatavilla Url ##### Bank ##### BankSetupModule=Pankki-moduulin asetukset FreeLegalTextOnChequeReceipts=Vapaa teksti sekkiä kuitit BankOrderShow=Näytä järjestyksessä pankkitilit käyttävien maiden "yksityiskohtaista pankin numero" BankOrderGlobal=Yleinen BankOrderGlobalDesc=Yleinen näyttöjärjestys BankOrderES=Espanjalainen BankOrderESDesc=Espanjan näyttöjärjestys ##### Multicompany ##### MultiCompanySetup=Multi-yhtiö moduulin asetukset ##### Suppliers ##### SuppliersSetup=Toimittajan moduuli setup SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind moduuli setup # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Huomaa, että IP-maahan tiedosto on sisällä hakemiston PHP voi lukea (Tarkista PHP open_basedir asetukset ja tiedostojärjestelmän oikeudet). YouCanDownloadFreeDatFileTo=Voit ladata ilmaisen demoversion Maxmind GeoIP maa-tiedoston %s. YouCanDownloadAdvancedDatFileTo=Voit myös ladata pidempään versioon, niiden päivitykset ja Maxmind GeoIP maa-tiedoston %s. TestGeoIPResult=Testaus muuntaminen IP -> maa ##### Projects ##### ProjectsNumberingModules=Hankkeet numerointi moduuli ProjectsSetup=Hankkeen moduuli setup ProjectsModelModule=Hankkeen raportti asiakirjan malli # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/fi_FI/withdrawals.lang000644 000764 000764 00000011256 12512666460 020312 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Pysyvän tilaukset alueella CustomersStandingOrdersArea=Asiakkaat pysyvän tilaukset alueella StandingOrders=Pysyvän tilaukset StandingOrder=Pysyvän tilaukset NewStandingOrder=Uusi kestotilaus StandingOrderToProcess=Jotta prosessi StandingOrderProcessed=Jalostettu Withdrawals=Nostot Withdrawal=Peruuttaminen WithdrawalsReceipts=Nostot kuitit WithdrawalReceipt=Peruuttaminen vastaanottamisesta WithdrawalReceiptShort=Kuitti LastWithdrawalReceipts=Viimeisin %s vetäytymis kuitit WithdrawedBills=Withdrawed laskut WithdrawalsLines=Nostot linjat RequestStandingOrderToTreat=Pyyntö seisoville tilausten hoitoon RequestStandingOrderTreated=Pyyntö seisoville tilaukset käsitellään CustomersStandingOrders=Asiakas pysyvän tilaukset CustomerStandingOrder=Asiakas kestotilaus NbOfInvoiceToWithdraw=Nb laskun kanssa peruuttaa pyynnön NbOfInvoiceToWithdrawWithInfo=Nb laskun kanssa peruuttaa pyynnön asiakkaille, joilla määritellään tilitietoja InvoiceWaitingWithdraw=Laskun odottaa peruuttaa AmountToWithdraw=Määrä peruuttaa WithdrawsRefused=Peruuttaa evätty NoInvoiceToWithdraw=Ei asiakasta laskun maksu mode "vetää" odottaa. Mene "Peruuta" välilehdessä laskun kortin pyytää. ResponsibleUser=Vastaava käyttäjä WithdrawalsSetup=Peruuttaminen setup WithdrawStatistics=Peruuttaa tilastot WithdrawRejectStatistics=Peruuta hylkää tilastot LastWithdrawalReceipt=Viimeisin %s poistamista kuitit MakeWithdrawRequest=Tee peruuttaa pyynnön ThirdPartyBankCode=Kolmannen osapuolen pankin koodi ThirdPartyDeskCode=Kolmannen osapuolen desk-koodi NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto. ClassCredited=Luokittele hyvitetään ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi? TransData=Päivämäärä Lähetetty TransMetod=Menetelmä Lähetetty Send=Lähettää Lines=Linjat StandingOrderReject=Issue hylätä InvoiceRefused=Lataa hylkäämisen asiakkaan WithdrawalRefused=Nostot Refuseds WithdrawalRefusedConfirm=Oletko varma että haluat kirjoittaa peruuttamisesta hylkäämisen yhteiskunnan RefusedData=Päivä hylkäämisestä RefusedReason=Hylkäämisen syy RefusedInvoicing=Laskutus hylkääminen NoInvoiceRefused=Älä lataa hylkäämisestä InvoiceRefused=Lataa hylkäämisen asiakkaan Status=Tila StatusUnknown=Tuntematon StatusWaiting=Odotus StatusTrans=Toimitettu StatusCredited=Hyvitetään StatusRefused=Refused StatusMotif0=Määrittelemätön StatusMotif1=Säännös insuffisante StatusMotif2=Tirage conteste StatusMotif3=Ei vetäytyminen järjestys StatusMotif4=Asiakkaan tilauksen StatusMotif5=RIB inexploitable StatusMotif6=Huomioon ilman tasapaino StatusMotif7=Ratkaisusta StatusMotif8=Muu syy CreateAll=Nosta kaikki CreateGuichet=Vain toimisto CreateBanque=Vain pankki OrderWaiting=Odottelen hoito NotifyTransmision=Irtisanominen Lähetetty NotifyEmision=Irtisanominen päästöjen NotifyCredit=Irtisanominen Credit NumeroNationalEmetter=Kansallinen lähetin määrä PleaseSelectCustomerBankBANToWithdraw=Valitse tiedot asiakkaan pankkitilille peruuttaa WithBankUsingRIB=Jos pankkitilit käyttäen RIB WithBankUsingBANBIC=Jos pankkitilit käyttäen IBAN / BIC / SWIFT BankToReceiveWithdraw=Pankkitili saada vetäytyy CreditDate=Luottoa WithdrawalFileNotCapable=Ei voitu luoda peruuttamiseen kuitti tiedosto maasi ShowWithdraw=Näytä Nosta IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. DoStandingOrdersBeforePayments=Tällä välilehtien avulla voit pyytää ja kestotilauksena. Kun se on valmis, voit kirjoittaa maksun sulkea laskun. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Maksaminen kestotilaus %s pankin InfoCreditMessage=Kestotilaus %s on maksanut pankille
          Tiedot maksu: %s InfoTransSubject=Toimittaminen kestotilaus %s pankkiin InfoTransMessage=Kestotilaus %s on transmited sen pankkiin %s %s.

          InfoTransData=Määrä: %s
          Metode: %s
          Date: %s InfoFoot=Tämä on automaattinen viesti lähetetään Dolibarr InfoRejectSubject=Pysyvä järjestyksessä kieltäytyi # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Vaihtoehto todellista tilaa ei ole asetettu, pysähdymme jälkeen simulointi dolibarr-3.5.8/htdocs/langs/fi_FI/boxes.lang000644 000764 000764 00000011575 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss tiedot BoxLastProducts=Uusimmat tuotteet / palvelut # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Viimeisin sopimus tuotteet / palvelut BoxLastSupplierBills=Viimeisin toimittajan laskut BoxLastCustomerBills=Viimeisin asiakkaan laskut BoxOldestUnpaidCustomerBills=Vanhin palkatonta asiakkaan laskut BoxOldestUnpaidSupplierBills=Vanhin palkatonta toimittajan laskut BoxLastProposals=Viimeisin kaupallinen ehdotuksia BoxLastProspects=Viimeisin näkymät BoxLastCustomers=Viimeisin asiakkaille BoxLastSuppliers=Viimeisin toimittajat BoxLastCustomerOrders=Viimeisin asiakkaan tilaukset BoxLastBooks=Uusimmat kirjat BoxLastActions=Viimeisin toimia BoxLastContracts=Edellinen sopimukset BoxLastContacts=Viimeksi kontaktit / osoitteet BoxLastMembers=Viimeksi jäsentä # BoxFicheInter=Last interventions BoxCurrentAccounts=Sekkitilit tasapaino BoxSalesTurnover=Myynnin liikevaihto BoxTotalUnpaidCustomerBills=Yhteensä maksamattomia asiakkaan laskut BoxTotalUnpaidSuppliersBills=Yhteensä maksamattomia toimittajan laskut BoxTitleLastBooks=Viimeisin %s kirjataan kirjat BoxTitleNbOfCustomers=Nombre de asiakas BoxTitleLastRssInfos=Viimeisin %s uutisia %s BoxTitleLastProducts=Viimeisin %s muunneltuja tuotteita / palveluita # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Viimeisin %s muutettu asiakkaan tilaukset BoxTitleLastSuppliers=Viimeisin %s kirjataan toimittajat BoxTitleLastCustomers=Viimeisin %s kirjataan asiakkaille BoxTitleLastModifiedSuppliers=Viimeksi %s muutettu toimittajien BoxTitleLastModifiedCustomers=Viimeksi %s muutettu asiakkaiden BoxTitleLastCustomersOrProspects=Viimeisin %s kirjataan asiakkaita tai näkymät BoxTitleLastPropals=Viimeisin %s kirjataan ehdotuksia BoxTitleLastCustomerBills=Viimeisin %s asiakkaan laskut BoxTitleLastSupplierBills=Viimeisin %s toimittajan laskut BoxTitleLastProspects=Viimeisin %s kirjataan näkymät BoxTitleLastModifiedProspects=Viimeksi %s muutettu tulevaisuudennäkymät BoxTitleLastProductsInContract=Edellinen %s tuotteita / palveluita sopimuksen BoxTitleLastModifiedMembers=Viimeksi %s muutettu jäsentä # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Vanhin %s palkatonta asiakkaan laskut BoxTitleOldestUnpaidSupplierBills=Vanhin %s palkatonta toimittajan laskut BoxTitleCurrentAccounts=Nykyinen tilin saldot BoxTitleSalesTurnover=Myynnin liikevaihto BoxTitleTotalUnpaidCustomerBills=Maksamattomat asiakkaan laskut BoxTitleTotalUnpaidSuppliersBills=Maksamattomat toimittajan laskut BoxTitleLastModifiedContacts=Viimeksi %s muutettu kontaktit / osoitteet BoxMyLastBookmarks=Viimeinen %s kirjanmerkeistä BoxOldestExpiredServices=Vanhin aktiivinen päättyi palvelut BoxLastExpiredServices=Viimeksi %s vanhin yhteydet aktiivisten vanhentuneet palvelut BoxTitleLastActionsToDo=Viimeisin %s toimet eivät BoxTitleLastContracts=Edellinen %s sopimukset BoxTitleLastModifiedDonations=Viimeksi %s muutettu lahjoitukset BoxTitleLastModifiedExpenses=Viimeksi %s muutettu kulut # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Päivitys ei onnistunut RSS muutostilassa. Viimeisin onnistunut virkistystaajuuden päivämäärä: %s LastRefreshDate=Viimeisin päivitys päivämäärä NoRecordedBookmarks=No bookmarks defined. Click tästä lisätä kirjanmerkkejä. ClickToAdd=Klikkaa tästä lisätä. NoRecordedCustomers=Ei kirjata asiakkaiden NoRecordedContacts=Ei tallennettuja yhteystietoja NoActionsToDo=Mitään toimenpiteitä tehdä NoRecordedOrders=N: o kirjataan asiakkaan tilaukset NoRecordedProposals=Ei kirjata ehdotuksia NoRecordedInvoices=N: o kirjataan asiakkaan laskut NoUnpaidCustomerBills=N: o palkatonta asiakkaan laskut NoRecordedSupplierInvoices=Ei kirjata toimittajan laskut NoUnpaidSupplierBills=N: o palkatonta toimittajan laskut NoModifiedSupplierBills=Ei kirjattu toimittajan laskut NoRecordedProducts=N: o kirjataan tuotteet / palvelut NoRecordedProspects=N: o kirjataan näkymät NoContractedProducts=Ei tuotteita / palveluista NoRecordedContracts=Ei kirjattu sopimuksiin # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Asiakkaiden laskut # ForCustomersOrders=Customers orders ForProposals=Ehdotukset dolibarr-3.5.8/htdocs/langs/fi_FI/members.lang000644 000764 000764 00000025107 12512666460 017413 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Jäsenalue PublicMembersArea=Julkiset jäsenten alueella MemberCard=Jäsen-kortti SubscriptionCard=Tilaus-kortti Member=Jäsen Members=Jäsenet MemberAccount=Kirjaudu ShowMember=Näytä jäsenen kortti UserNotLinkedToMember=Käyttäjää ei liity jäseneksi # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Jäsenet Liput FundationMembers=Säätiön jäsenet Attributs=Määritteet ErrorMemberTypeNotDefined=Jäsen tyyppiä ei ole määritelty ListOfPublicMembers=Luettelo yleisistä jäseniä ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen (nimi: %s, kirjautuminen: %s) on jo liitetty kolmasosaa osapuoli %s. Poista tämä ensimmäiseksi, koska kolmas osapuoli ei voi yhdistää vain jäsen (ja päinvastoin). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvallisuussyistä sinun täytyy myöntää oikeudet muokata kaikki käyttäjät pystyvät linkki jäsenen käyttäjä, joka ei ole sinun. ThisIsContentOfYourCard=Tämä on yksityiskohtaiset tiedot kortin CardContent=Sisältö jäsennimesi kortti SetLinkToUser=Linkki on Dolibarr käyttäjä SetLinkToThirdParty=Linkki on Dolibarr kolmannen osapuolen MembersCards=Jäsenet tulostaa kortit MembersList=Luettelo jäsenistä MembersListToValid=Luettelo luonnoksen jäsenten (jotka on vahvistettu) MembersListValid=Luettelo voimassa jäseniä MembersListUpToDate=Luettelo voimassa jäsenille ajantasaista tilaamisesta MembersListNotUpToDate=Luettelo voimassa jäsenten tilaajamaksut vanhentunut MembersListResiliated=Luettelo resiliated jäseniä MembersListQualified=Luettelo pätevistä jäsenistä MenuMembersToValidate=Luonnos jäseniä MenuMembersValidated=Validoidut jäseniä MenuMembersUpToDate=Ajan jäsenten MenuMembersNotUpToDate=Vanhentunut jäseniä MenuMembersResiliated=Resiliated jäseniä MembersWithSubscriptionToReceive=Jäsenet Merkintäoikeuksien vastaanottaa DateAbonment=Tilaus päivämäärän DateSubscription=Tilaus päivämäärän DateNextSubscription=Seuraava tilaus DateEndSubscription=Tilaus lopetuspäivämäärää EndSubscription=Lopeta tilaus SubscriptionId=Tilaus id MemberId=Jäsen id NewMember=Uusi jäsen NewType=Uusi jäsen tyyppi MemberType=Jäsen tyyppi MemberTypeId=Jäsen tyyppi id MemberTypeLabel=Jäsen tyyppi etiketti MembersTypes=Jäsenet tyypit MembersAttributes=Jäsenet attributes SearchAMember=Etsi jäsen MemberStatusDraft=Luonnos (on vahvistettu) MemberStatusDraftShort=Validoida MemberStatusActive=Validoidut (odottaa tilaus) MemberStatusActiveShort=Validoidut MemberStatusActiveLate=merkintäaika päättyi MemberStatusActiveLateShort=Lakkaa MemberStatusPaid=Tilaus ajan tasalla MemberStatusPaidShort=Ajan tasalla MemberStatusResiliated=Resiliated jäsen MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Luonnos jäseniä MembersStatusToValidShort=Luonnos jäseniä MembersStatusValidated=Validoidut jäseniä MembersStatusPaid=Tilaus ajan tasalla MembersStatusPaidShort=Ajan tasalla MembersStatusNotPaid=Tilaus vanhentunut MembersStatusNotPaidShort=Vanhentunut MembersStatusResiliated=Resiliated jäseniä MembersStatusResiliatedShort=Resiliated jäseniä NewCotisation=Uusi rahoitusosuus PaymentSubscription=Uusi osuus maksu EditMember=Muokkaa jäsenluetteloa SubscriptionEndDate=Tilaus päättymispäivämäärän MembersTypeSetup=Jäsenet tyyppi setup NewSubscription=Uusi tilaus NewSubscriptionDesc=Tämän lomakkeen avulla voit tallentaa tilauksen uutena jäsenenä säätiön. Jos haluat uudistaa tilauksen (jos on jo jäsen), ota yhteyttä säätiön hallituksen sijasta sähköpostitse %s. Subscription=Tilaus Subscriptions=Tilaukset SubscriptionLate=Myöhäinen SubscriptionNotReceived=Tilaus koskaan saanut SubscriptionLateShort=Myöhäinen SubscriptionNotReceivedShort=Koskaan saanut ListOfSubscriptions=Luettelo tilaukset SendCardByMail=Lähetä kortti AddMember=Lisää jäsen MemberType=Jäsen tyyppi NoTypeDefinedGoToSetup=Jäsen tyypit määritelty. Go to setup - Jäsenet tyypit NewMemberType=Uusi jäsen tyyppi WelcomeEMail=Tervetuloa e-mail SubscriptionRequired=Vaatii tilauksen EditType=Muokkaa jäsen tyyppi DeleteType=Poistaa VoteAllowed=Äänestys sallittua Physical=Fyysinen Moral=Moraalinen MorPhy=Moraalinen / Fysikaaliset Reenable=Ottaa ne uudelleen ResiliateMember=Resiliate jäseneksi ConfirmResiliateMember=Oletko varma, että haluat resiliate tämä jäsen? DeleteMember=Poista jäseneksi ConfirmDeleteMember=Oletko varma, että haluat poistaa tämän jäsenen (poistaminen jäsen poistaa kaikki hänen tilaukset)? DeleteSubscription=Poista tilaus ConfirmDeleteSubscription=Oletko varma, että haluat poistaa tämän tilauksen? Filehtpasswd=htpasswd tiedosto ValidateMember=Validate jäseneksi ConfirmValidateMember=Oletko varma, että haluat vahvistaa tämän jäsen? FollowingLinksArePublic=Seuraavat linkit ovat avoinna sivua ei ole suojattu millään Dolibarr lupaa. Ne eivät ole formated sivua, jos esimerkkinä osoittaakseen, miten listan jäsenille tietokantaan. PublicMemberList=Julkiset jäsenluetteloa BlankSubscriptionForm=Merkintälomake BlankSubscriptionFormDesc=Dolibarr voi tarjota sinulle julkista URL jotta ulkopuolisia vierailijoita pyytää tilata perusta. Jos online-maksu moduuli on käytössä, maksuvälineenä myös automaattisesti säädetään. EnablePublicSubscriptionForm=Ota yleisölle auto-merkintälomakkeen MemberPublicLinks=Julkiset linkit / sivut ExportDataset_member_1=Jäsenet ja tilaukset ImportDataset_member_1=Jäsenet LastMembers=Viimeisin %s jäseniä LastMembersModified=Viimeisin %s muunnettu jäseniä LastSubscriptionsModified=Viimeksi %s muutettu liittymät AttributeName=Attribuutin nimi String=String Text=Teksti Int=Int Date=Päivämäärä DateAndTime=Päivämäärä ja kellonaika PublicMemberCard=Osakkeenomistajan julkinen kortti MemberNotOrNoMoreExpectedToSubscribe=Jäsen tai ei ole enää odotettavissa tilata AddSubscription=Lisää tilaus ShowSubscription=Näytä tilaus MemberModifiedInDolibarr=Jäsen muutettu Dolibarr SendAnEMailToMember=Lähetä tiedot sähköpostitse jäsen # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Viestin aihe ja jäsen autosubscription DescADHERENT_AUTOREGISTER_MAIL=Sähköpostitse jäsenen autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail aihe jäsen validointi DescADHERENT_MAIL_VALID=EMail jäsenen validointi DescADHERENT_MAIL_COTIS_SUBJECT=EMail aihe tilaamisesta DescADHERENT_MAIL_COTIS=EMail merkitsemisen DescADHERENT_MAIL_RESIL_SUBJECT=EMail aihe jäsen résiliation DescADHERENT_MAIL_RESIL=EMail jäsenen résiliation DescADHERENT_MAIL_FROM=Sender EMail automaattisen sähköpostit DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Muotoile korttien sivu DescADHERENT_CARD_HEADER_TEXT=Teksti painettu päälle jäsen kortit DescADHERENT_CARD_TEXT=Teksti painettu jäsen kortit DescADHERENT_CARD_TEXT_RIGHT=Teksti on painettu jäsen kortit (yhdenmukaistettava oikealla) DescADHERENT_CARD_FOOTER_TEXT=Teksti painettu pohjaan jäsen kortit GlobalConfigUsedIfNotDefined=Teksti on määritelty säätiön moduulissa asennusohjelma käyttää, jos ei määritellä tässä MayBeOverwrited=Tämä teksti voidaan overwrited arvosta määritelty jäsenen mukaan ShowTypeCard=Näytä tyyppi ' %s' HTPasswordExport=htpassword tiedosto sukupolven NoThirdPartyAssociatedToMember=Kolmansista osapuolista ei näihin jäsen ThirdPartyDolibarr=Dolibarr kolmannen osapuolen MembersAndSubscriptions= Jäsenet ja Subscriptions MoreActions=Täydentäviä toimia tallennus # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Luo suoraan tiliotteensa takia MoreActionBankViaInvoice=Luo lasku ja ennakkomaksu MoreActionInvoiceOnly=Luo laskun maksua LinkToGeneratedPages=Luo käyntikorttini LinkToGeneratedPagesDesc=Tässä näytössä voit luoda PDF-tiedostoja käyntikortit kaikki jäsenet tai tietyssä jäsenvaltiossa. DocForAllMembersCards=Luo käyntikortteja kaikkien jäsenten (malli lähtö todella setup: %s) DocForOneMemberCards=Luo käyntikortit erityisesti jäsen (malli lähtö todella setup: %s) DocForLabels=Luo osoite arkkia (malli lähtö todella setup: %s) SubscriptionPayment=Tilaus maksu LastSubscriptionDate=Viimeinen merkintäpäivä LastSubscriptionAmount=Viime merkinnän määrästä MembersStatisticsByCountries=Jäsenten tilastot maittain MembersStatisticsByState=Jäsenten tilastot valtio / lääni MembersStatisticsByTown=Jäsenten tilastot kaupunki NbOfMembers=Jäsenmäärä NoValidatedMemberYet=Ei validoitu jäsenet pitivät MembersByCountryDesc=Tämä ruutu näyttää tilastoja jäseniä maittain. Graphic riippuu kuitenkin Googlen online-käyrä palvelu ja on käytettävissä vain, jos internet-yhteys toimii. MembersByStateDesc=Tämä ruutu näyttää tilastoja jäsenistä valtion / maakuntien / kantonissa. MembersByTownDesc=Tämä ruutu näyttää tilastoja jäsenille kaupungin. MembersStatisticsDesc=Valitse tilastot haluat lukea ... MenuMembersStats=Tilasto LastMemberDate=Viimeinen Tulokas Nature=Luonto Public=Tiedot ovat julkisia Exports=Vienti NewMemberbyWeb=Uusi jäsen. Odottaa hyväksyntää NewMemberForm=Uusi jäsen lomake SubscriptionsStatistics=Tilastot tilauksista NbOfSubscriptions=Kappaletta AmountOfSubscriptions=Määrä liittymää TurnoverOrBudget=Liikevaihto (yritykselle) tai budjetti (ja säätiö) DefaultAmount=Oletus määrä tilauksen CanEditAmount=Matkailija voi valita / muokata määrä merkitsemästään MEMBER_NEWFORM_PAYONLINE=Hyppää integroitu verkossa maksusivulla Associations=Perustukset Collectivités=Organisaatiot Particuliers=Henkilökohtainen Entreprises=Yritykset DOLIBARRFOUNDATION_PAYMENT_FORM=Voit tehdä tilauksen maksun avulla pankkisiirrolla sivulla http://wiki.dolibarr.org/index.php/Subscribe .
          Voit maksaa luottokortilla tai PayPal, klikkaa painiketta sivun alalaidassa.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/fi_FI/ecm.lang000644 000764 000764 00000005211 12512666460 016517 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Asiakirjat DocsMine=Omat asiakirjat DocsGenerated=Muodostettu asiakirjat DocsElements=Elements asiakirjat DocsThirdParties=Asiakirjat kolmansien osapuolten DocsContracts=Asiakirjat sopimukset DocsProposals=Asiakirjat ehdotuksia DocsOrders=Asiakirjat tilaukset DocsInvoices=Asiakirjat laskut ECMNbOfDocs=Nb asiakirjojen hakemisto ECMNbOfDocsSmall=Nb of Doc. ECMSection=Directory ECMSectionManual=Manuaalinen hakemistoon ECMSectionAuto=Automaattinen hakemistoon ECMSectionsManual=Manuaalinen hakemistoja ECMSectionsAuto=Automaattinen hakemistoja ECMSections=Hakemistot ECMRoot=Juuri ECMNewSection=Uusi hakemisto ECMAddSection=Lisää käsikirja hakemistoon ECMNewDocument=Uusi asiakirja ECMCreationDate=Luontipäivämäärä ECMNbOfFilesInDir=Määrä tiedostoja hakemistossa ECMNbOfSubDir=Useita osa-hakemistoja # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automaattinen hakemistoja täyttyvät automaattisesti kun lisäät dokumentteja kortin osa.
          * Manuaalinen hakemistojen avulla voidaan tallentaa asiakirjoja, joita ei ole sidottu tiettyyn osa. ECMSectionWasRemoved=Hakemiston %s on poistettu. ECMDocumentsSection=Asiakirja luettelopalvelujen ECMSearchByKeywords=Etsi avainsanoja ECMSearchByEntity=Etsi objekti ECMSectionOfDocuments=Hakemistot asiakirjoja ECMTypeManual=Manuaalinen ECMTypeAuto=Automaattinen # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Asiakirjat liittyy kolmansien osapuolten ECMDocsByProposals=Asiakirjat liittyvät ehdotukset ECMDocsByOrders=Asiakirjat liittyvät asiakkaiden tilauksia ECMDocsByContracts=Asiakirjat liittyvät sopimukset ECMDocsByInvoices=Liittyvien asiakirjojen asiakkaille laskuja ECMDocsByProducts=Asiakirjat liittyvät tuotteet # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Ei hakemiston luonut ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemistosta ConfirmDeleteSection=Voitteko vahvistaa, haluatko poistaa hakemistosta %s? ECMDirectoryForFiles=Suhteellinen hakemiston tiedostoja CannotRemoveDirectoryContainsFiles=Poistetut ole mahdollista, koska se sisältää joitakin tiedostoja ECMFileManager=Tiedostonhallinta ECMSelectASection=Valitse hakemiston vasemmassa puu ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/fi_FI/stocks.lang000644 000764 000764 00000012200 12512666460 017255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Warehouse-kortti Warehouse=Warehouse Warehouses=Varastot NewWarehouse=Uusi varasto / Kanta-alue WarehouseEdit=Muokkaa varasto MenuNewWarehouse=Uusi varasto WarehouseOpened=Warehouse avattu WarehouseClosed=Warehouse suljettu WarehouseSource=Lähde varasto # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Kohdekieli varasto ValidateSending=Poista lähettäminen CancelSending=Peruuta lähettäminen DeleteSending=Poista lähettäminen Stock=Kanta Stocks=Varastot Movement=Movement Movements=Liikkeet ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan ErrorWarehouseLabelRequired=Warehouse etiketissä on CorrectStock=Oikea varastossa ListOfWarehouses=Luettelo varastoissa ListOfStockMovements=Luettelo varastojen muutokset StocksArea=Varastot alueella Location=Lieu LocationSummary=Lyhyt nimi sijainti # NumberOfDifferentProducts=Number of different products NumberOfProducts=Kokonaismäärä tuotteet LastMovement=Viimeisin liikkuvuus LastMovements=Viimeisin liikkeet Units=Yksiköt Unit=Yksikkö StockCorrection=Oikea varastossa # StockTransfer=Stock transfer StockMovement=Siirto StockMovements=Kanta siirrot # LabelMovement=Movement label NumberOfUnit=Kappalemäärä # UnitPurchaseValue=Unit purchase price TotalStock=Yhteensä varastossa StockTooLow=Kanta liian alhainen # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Value PMPValue=Value PMPValueShort=WAP EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Luo varastossa automaattisesti luoda käyttäjä QtyDispatched=Määrä lähetysolosuhteita OrderDispatch=Tilaa lähetyskeskukset RuleForStockManagementDecrease=Sääntö varaston hallintaan lasku RuleForStockManagementIncrease=Sääntö varaston hallintaan lisätä DeStockOnBill=Decrease todellinen varastot laskuista / hyvityslaskuja DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa DeStockOnShipment=Otto real varastojen siirtoa validointi ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja ReStockOnValidateOrder=Lisäys todellinen varastot tilaukset toteaa ReStockOnDispatchOrder=Lisäys real varastot käsikirja lähettämistä osaksi varastot, kun toimittaja voidaan vastaanottaa # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa. StockDiffPhysicTeoric=Syy ero kannan fyysinen ja teoreettinen NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on. DispatchVerb=Lähettäminen StockLimitShort=Limit StockLimit=Kanta raja hälytykset PhysicalStock=Varasto RealStock=Real Stock VirtualStock=Virtual varastossa MininumStock=Vähimmäisvarasto StockUp=Kanta ylös MininumStockShort=Kanta min StockUpShort=Kanta ylös IdWarehouse=Id-varasto DescWareHouse=Kuvaus varasto LieuWareHouse=Lokalisointi varasto WarehousesAndProducts=Varastot ja tuotteet AverageUnitPricePMPShort=Keskimääräiset tulohintajärjestelmää AverageUnitPricePMP=Keskimääräiset tulohintajärjestelmää SellPriceMin=Myynnin Yksikköhinta EstimatedStockValueSellShort=Arvo myydä EstimatedStockValueSell=Arvo Myy EstimatedStockValueShort=Arvioitu arvo varastossa EstimatedStockValue=Arvioitu arvo varastossa DeleteAWarehouse=Poista varasto ConfirmDeleteWarehouse=Oletko varma että haluat poistaa varastoon %s? PersonalStock=Henkilökohtainen varastossa %s ThisWarehouseIsPersonalStock=Tämä varasto edustaa henkilökohtainen kanta %s %s SelectWarehouseForStockDecrease=Valitse varasto käyttää varastossa laskua SelectWarehouseForStockIncrease=Valitse varasto käyttää varastossa lisätä # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/fi_FI/products.lang000644 000764 000764 00000020306 12512666460 017620 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Tuote ref. ProductLabel=Tuotemerkki ProductServiceCard=Tuotteet / Palvelut kortti Products=Tuotteet Services=Palvelut Product=Tuote Service=Service ProductId=Tuote / palvelu id Create=Luo Reference=Viite NewProduct=Uusi tuote NewService=Uusi palvelu ProductCode=Tuotekoodi ServiceCode=Service-koodi ProductAccountancyBuyCode=Kirjanpidon koodi (osta) ProductAccountancySellCode=Kirjanpidon koodi (myydä) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut ProductsAndServicesOnSell=Tuotteet ja Palvelut myydä ProductsAndServicesNotOnSell=Tuotteet ja palvelut pois myydä ProductsAndServicesStatistics=Tuotteet ja palvelut tilastojen ProductsStatistics=Tuotteet tilastot ProductsOnSell=Tuotteita myyvät ProductsNotOnSell=Tuotteet pois myydä ServicesOnSell=Palvelut myydä ServicesNotOnSell=Palvelut pois myydä InternalRef=Kertomus LastRecorded=Uusimmat tuotteet / palvelut myydä kirjataan LastRecordedProductsAndServices=Viimeisin %s kirjataan tuotteet / palvelut LastModifiedProductsAndServices=Viimeisin %s muunneltuja tuotteita / palveluita LastRecordedProducts=Viimeisin %s tuotteet kirjataan LastRecordedServices=Viimeisin %s palvelut kirjataan LastProducts=Uusimmat tuotteet CardProduct0=Tuote-kortti CardProduct1=Palvelukortti CardContract=Sopimus-kortti Warehouse=Warehouse Warehouses=Varastot WarehouseOpened=Warehouse avattu WarehouseClosed=Warehouse suljettu Stock=Kanta Stocks=Varastot Movement=Movement Movements=Liikkeet Sell=Myynti Buy=Ostot OnSell=Käytössä myydä OnBuy=Ostettu NotOnSell=Out of Myy ProductStatusOnSell=Käytössä myydä ProductStatusNotOnSell=Out of myydä ProductStatusOnSellShort=Käytössä myydä ProductStatusNotOnSellShort=Out of myydä ProductStatusOnBuy=Saatavissa ProductStatusNotOnBuy=Vanhentunut ProductStatusOnBuyShort=Saatavissa ProductStatusNotOnBuyShort=Vanhentunut UpdatePrice=Päivitä hinta AppliedPricesFrom=Sovellettu hinnat SellingPrice=Myyntihinta SellingPriceHT=Myyntihinta (ilman veroja) SellingPriceTTC=Myyntihinta (sis. alv) PublicPrice=Julkiset hinta CurrentPrice=Nykyinen hinta NewPrice=Uusi hinta MinPrice=Puolinuotti. myyntihinta CantBeLessThanMinPrice=Myyntihinta ei voi olla pienempi kuin pienin sallittu tämän tuotteen ( %s ilman veroja) ContractStatus=Sopimus asema ContractStatusClosed=Suljettu ContractStatusRunning=Running ContractStatusExpired=lakkaa ContractStatusOnHold=Ole käynnissä ContractStatusToRun=A mettre en service ContractNotRunning=Tämä sopimus ei ole käynnissä ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Tavarantoimittajat SupplierRef=Toimittaja ref. ShowProduct=Näytä tuote ShowService=Näytä palvelu ProductsAndServicesArea=Tuotteiden ja palvelujen alalla ProductsArea=Tuotteiden alalla ServicesArea=Palvelut alueella AddToMyProposals=Add to my ehdotuksia AddToOtherProposals=Lisää muita ehdotuksia AddToMyBills=Add to my bills AddToOtherBills=Lisää muut laskut CorrectStock=Oikea varastossa AddPhoto=Lisää kuva ListOfStockMovements=Luettelo varastojen muutokset BuyingPrice=Osto SupplierCard=Toimittaja-kortti CommercialCard=Kaupalliset kortti AllWays=Polku löydä tuotetta varastossa NoCat=Tuote ei ole missään luokassa PrimaryWay=Ensisijainen polku PriceRemoved=Hinta poistettu BarCode=Viivakoodi BarcodeType=Viivakoodi tyyppi SetDefaultBarcodeType=Aseta viivakoodi tyyppi BarcodeValue=Viivakoodi-arvo NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...) CreateCopy=Luo kopio ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto: MultiPricesAbility=Ota multi-hinnat MultiPricesNumPrices=Lukumäärä hinta MultiPriceLevelsName=Hintakategorioissa AssociatedProductsAbility=Ota niihin liittyvät tuotteet AssociatedProducts=Vastaavat tuotteet AssociatedProductsNumber=Määrä vastaavat tuotteet ParentProductsNumber=Lukumäärä emoyhtiön tuote # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associate Translation=Käännös KeywordFilter=Hakusanalla suodatin CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä AddDel=Lisää / Poista Quantity=Määrä NoMatchFound=Ei hakutuloksia löytyi ProductAssociationList=Luettelo niihin liittyvät tuotteet / palvelut: nimi tuotteen / palvelun (määrä vaikuta) ProductParentList=Luettelo tuotteista / palveluista tämän tuotteen komponentti ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote DeleteProduct=Poista tuotteen / palvelun ConfirmDeleteProduct=Oletko varma, että haluat poistaa tämän tuotteen / palvelun? ProductDeleted=Tuote / palvelu " %s" poistettu tietokannasta. DeletePicture=Poista kuva ConfirmDeletePicture=Oletko varma, että haluat poistaa tämän kuvan? ExportDataset_produit_1=Tuotteet ja palvelut ExportDataset_service_1=Palvelut ImportDataset_produit_1=Tuotteet ImportDataset_service_1=Palvelut DeleteProductLine=Poista tuote linja ConfirmDeleteProductLine=Oletko varma, että haluat poistaa tämän tuotteen linja? NoProductMatching=O tuotteen / palvelun vastaavat perusteet MatchingProducts=Vastaavat tuotteet / palvelut NoStockForThisProduct=Ei varastossa tämän tuotteen NoStock=N: o Stock Restock=Uudistamiseen ProductSpecial=Special # QtyMin=Minimum Qty PriceQty=Hinta tämän määrän # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen RecordedProducts=Tuotteet kirjataan # RecordedServices=Services recorded RecordedProductsAndServices=Tuotteet / palvelut kirjataan GenerateThumb=Luo peukalon ProductCanvasAbility=Käytä erityistä "kankaalle" AddOns ServiceNb=Service # %s ListProductServiceByPopularity=Luettelo tuotteiden tai palveluiden suosion ListProductByPopularity=Luettelo tuotteita / palveluita suosion ListServiceByPopularity=Luettelo palvelujen suosio Finished=Valmistettua tuotetta RowMaterial=Ensimmäinen aineisto CloneProduct=Klooni tuotteen tai palvelun ConfirmCloneProduct=Oletko varma, että haluat klooni tuotteen tai palvelun %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun ClonePricesProduct=Klooni tärkeimmät tiedot ja hinnat # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun CustomerPrices=Asiakkaat hinnat SuppliersPrices=Toimittajat hinnat CustomCode=Tullikoodeksi CountryOrigin=Alkuperä maa HiddenIntoCombo=Piilotettu osaksi valitse listat Nature=Luonto # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Kpl # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/fi_FI/banks.lang000644 000764 000764 00000014747 12512666460 017067 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Pankki Banks=Pankit MenuBankCash=Bank / Cash MenuSetupBank=Bank / Cash setup BankName=Pankin nimi FinancialAccount=Tili FinancialAccounts=Tilit BankAccount=Pankkiyhteys BankAccounts=Pankkitilit AccountRef=Rahoitustase ref AccountLabel=Rahoitustase etiketti CashAccount=Rahat tilille CashAccounts=Rahat ja pankkisaamiset MainAccount=Päätili CurrentAccount=Vaihtotase CurrentAccounts=Sekkitilit SavingAccount=Säästötili SavingAccounts=Säästötileihin ErrorBankLabelAlreadyExists=Rahoitustase etiketti on jo olemassa BankBalance=Saldo # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Pienin sallittu tasapaino BalanceMinimalDesired=Pienin toivottu tasapaino InitialBankBalance=Alkuperäiset tasapaino EndBankBalance=Lopussa CurrentBalance=Nykyinen saldo FutureBalance=Tulevat tasapaino ShowAllTimeBalance=Näytä tasapaino alusta Reconciliation=Sovinto RIB=Bank Account Number IBAN=IBAN-numero BIC=BIC / SWIFT-numero StandingOrders=Pysyvän tilaukset StandingOrder=Kestotilaus Withdrawals=Nostot Withdrawal=Peruuttaminen AccountStatement=Tiliote AccountStatementShort=Lausunto AccountStatements=Tiliotteisiin LastAccountStatements=Viimeisin tiliotteisiin Rapprochement=Reconciliate IOMonthlyReporting=Kuukausittainen raportointi BankAccountDomiciliation=Huomioon osoite BankAccountCountry=Tili maa BankAccountOwner=Tilin omistajan nimi BankAccountOwnerAddress=Tilin omistajan osoite RIBControlError=Eheydentarkistus arvojen epäonnistuu. Tämä tarkoittaa tiedoista tilinumero eivät ole täydellisiä tai väärin (tarkista maassa, numerot ja IBAN). CreateAccount=Luo tili NewAccount=Uusi tili NewBankAccount=Uusi pankkitili NewFinancialAccount=New rahoitustaseen MenuNewFinancialAccount=New rahoitustaseen NewCurrentAccount=Uusi vaihtotaseen NewSavingAccount=Uusi säästötili NewCashAccount=Uusi käteisellä huomioon EditFinancialAccount=Muokkaa tiliä AccountSetup=Rahoitustilit setup SearchBankMovement=Haku pankki liikkuvuus Debts=Velat LabelBankCashAccount=Pankki tai rahan etiketti AccountType=Tilin tyyppi BankType0=Säästötili BankType1=Vaihtotase BankType2=Rahat tilille IfBankAccount=Jos pankkitili AccountsArea=Tilit alueella AccountCard=Account-kortti DeleteAccount=Poista tili ConfirmDeleteAccount=Oletko varma, että haluat poistaa tämän huomioon? Account=Tili ByCategories=Kategorioittain ByRubriques=Kategorioittain BankTransactionByCategories=Pankki liiketoimia luokat BankTransactionForCategory=Pankki liiketoimien luokan %s RemoveFromRubrique=Poista yhteys luokka RemoveFromRubriqueConfirm=Oletko varma, että haluat poistaa välinen kauppa-ja luokka? ListBankTransactions=Luettelo pankin liiketoimia IdTransaction=Transaction ID BankTransactions=Pankki liiketoimet SearchTransaction=Haku liiketoimi ListTransactions=Luettelo liiketoimista ListTransactionsByCategory=Luettelo liiketoimi / luokka TransactionsToConciliate=Liiketoimista hyvitellä Conciliable=Conciliable Conciliate=Hyvitellä Conciliation=Sovittelu ConciliationForAccount=Hyvitellä tämän tilin IncludeClosedAccount=Sisällytä suljettu tilit OnlyOpenedAccount=Vain avannut tilejä AccountToCredit=Huomioon luoton AccountToDebit=Huomioon veloittaa DisableConciliation=Poista sovittelu ominaisuus tämän tilin ConciliationDisabled=Sovittelukomitea ominaisuus pois päältä StatusAccountOpened=Avoinna StatusAccountClosed=Suljettu AccountIdShort=Numero EditBankRecord=Muokkaa kirjaa LineRecord=Transaktiotulostus AddBankRecord=Lisää liiketoimi AddBankRecordLong=Lisää liiketoimi käsin ConciliatedBy=Conciliated jonka DateConciliating=Hyvitellä päivämäärä BankLineConciliated=Transaktiotulostus conciliated CustomerInvoicePayment=Asiakas maksu # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Toimittaja maksu WithdrawalPayment=Irtisanominen maksu SocialContributionPayment=Sosiaaliturvamaksujen maksamisesta FinancialAccountJournal=Rahoitustase journal BankTransfer=Pankkisiirto BankTransfers=Pankkisiirtojen TransferDesc=Siirtäminen tililtä toiselle yhden, Dolibarr kirjoittaa kaksi tietuetta (luottotililtä vuonna lähdetiliksi ja luottoa tavoite huomioon, että sama määrä. Sama merkki ja päivämäärä voidaan käyttää tästä tapahtumasta) TransferFrom=Mistä TransferTo=Jos haluat TransferFromToDone=A siirtää %s %s %s% s on kirjattu. CheckTransmitter=Lähettimen ValidateCheckReceipt=Validate tämän valintaruudun vastaanottamisesta? ConfirmValidateCheckReceipt=Oletko varma, että haluamme vahvistaa tämän valintaruudun vastaanottamiselle, joten muutos on mahdollista, kun tämä on tehty? DeleteCheckReceipt=Poista tämän valintaruudun vastaanottamisesta? ConfirmDeleteCheckReceipt=Oletko varma, että haluat poistaa tämän valintaruudun vastaanottamisesta? BankChecks=Pankki sekit BankChecksToReceipt=Sekit odottaa talletusten ShowCheckReceipt=Näytä tarkistaa Talletus kuitti NumberOfCheques=Nb Sekkien DeleteTransaction=Poista liiketoimi ConfirmDeleteTransaction=Oletko varma, että haluat poistaa tämän liiketoimi? ThisWillAlsoDeleteBankRecord=Tämä poistaa myös syntyy pankin liiketoimia BankMovements=Liikkeet CashBudget=Cash talousarvio PlannedTransactions=Suunnitellut toimet Graph=Grafiikka ExportDataset_banque_1=Pankki ja tilitiedot julkilausuma TransactionOnTheOtherAccount=Liiketoimen muut huomioon TransactionWithOtherAccount=Tilisiirto PaymentNumberUpdateSucceeded=Maksu numero päivitetty onnistuneesti PaymentNumberUpdateFailed=Maksu numero ei voi päivittää PaymentDateUpdateSucceeded=Maksupäivä päivityksen onnistuneesti PaymentDateUpdateFailed=Maksupäivä ei voi päivittää # Transactions=Transactions BankTransactionLine=Pankkitoimiin AllAccounts=Kaikki pankin / tasetilit BackToAccount=Palaa huomioon ShowAllAccounts=Näytä kaikki tilit FutureTransaction=Tapahtuma on futur. Ei tapa lepyttää. SelectChequeTransactionAndGenerate=Valitse / suodattaa tarkastuksiin sisällyttää osaksi tarkastus talletuksen vastaanottamisesta ja klikkaa "Luo". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/fi_FI/agenda.lang000644 000764 000764 00000007535 12512666460 017205 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Toimet ActionsArea=Toimien alueella (tapahtumat ja tehtävät) Agenda= Agenda Agendas= Esityslistat Calendar= Kalenteri Calendars= Kalenterit LocalAgenda=Paikallinen kalenteri AffectedTo= Vaikuttaa DoneBy= Tekemiäni Events= Tapahtumat # EventsNb=Number of events MyEvents=My tapahtumia OtherEvents=Muut tapahtumat ListOfActions=Luettelo tapahtumista Location=Sijainti EventOnFullDay=Tapahtuma on koko päivä SearchAnAction= Haku toimintasuunnitelma / tehtävä MenuToDoActions= Kaikki puutteelliset toimet MenuDoneActions= Kaikki irti toimia MenuToDoMyActions= Oma puutteellisia toimia MenuDoneMyActions= Oma irtisanotaan toimia ListOfEvents= Luettelo Dolibarr tapahtumat ActionsAskedBy=Toimet kirjattava ActionsToDoBy=Toimet vaikuttaa ActionsDoneBy=Toimet tehdään AllMyActions= Kaikki toimet / tehtävät AllActions= Toutes les actions / tehtävät ViewList=Näytä lista ViewCal=Näytä kalenteri ViewDay=Päivä näkymä ViewWeek=Viikkonäkymä ViewWithPredefinedFilters= Näytä ennalta suodattimet AutoActions= Automaattinen täyttö Esityslistan AgendaAutoActionDesc= Määritä tässä tapahtumia joihin haluat Dolibarr luoda automaattisesti toimia asialistalla. Jos mitään ei tarkastettu (oletuksena), vain ruumiillisen toimien on oltava mukana esityslistalla. AgendaSetupOtherDesc= Tämän sivun avulla määrittää muita muuttujia Esityslistan moduuli. AgendaExtSitesDesc=Tällä sivulla voit ilmoittaa ulkoisten kalenterien näkemään tapahtumiin otetaan Dolibarr asialistalle. ActionsEvents= Tapahtumat, joista Dolibarr luo toimia esityslistan automaattisesti PropalValidatedInDolibarr= Ehdotus validoitava InvoiceValidatedInDolibarr= Laskun validoitava InvoiceBackToDraftInDolibarr=Laskun %s palata luonnos tila # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Tilaa validoitava OrderApprovedInDolibarr=Tilaa %s hyväksytty OrderBackToDraftInDolibarr=Tilaa %s palata luonnos tila OrderCanceledInDolibarr=Tilaus %s peruutettu InterventionValidatedInDolibarr=Intervention %s validoitu ProposalSentByEMail=Liiketoimintaehdotukset %s lähetetään sähköpostilla OrderSentByEMail=Asiakas tilaa %s lähetetään sähköpostilla InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla InterventionSentByEMail=Intervention %s lähetetään sähköpostilla NewCompanyToDolibarr= Kolmannen osapuolen luonut DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ DateActionPlannedEnd= Suunniteltu lopetuspäivämäärää DateActionDoneStart= Real Aloituspäivästä DateActionDoneEnd= Real lopetuspäivämäärää DateActionStart= Aloituspäivämäärä DateActionEnd= Lopetuspäivä AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output: AgendaUrlOptions2=login=login= %s rajoittaa tuotannon toimiin luotu, vaikuttaa tavalla tai tehdä käyttäjä %s. AgendaUrlOptions3=logina=logina= %s rajoittaa tuotannon toimiin luotu käyttäjän %s. AgendaUrlOptions4=logint=logint= %s rajoittaa tuotannon toimet vaikuttavat käyttäjän %s. AgendaUrlOptions5=logind=sisäänkirj= %s rajoittaa tuotannon toimet tehdään käyttäjän %s. AgendaShowBirthdayEvents=Näytä syntymäpäivä yhteyksiä AgendaHideBirthdayEvents=Piilota syntymäpäivä yhteyksiä # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Vie kalenteri ExtSites=Tuo ulkoinen kalenterit ExtSitesEnableThisTool=Näytä ulkoinen kalenterit otetaan asialistalle ExtSitesNbOfAgenda=Määrä kalenterit AgendaExtNb=Kalenteri nb %s ExtSiteUrlAgenda=URL päästä. ICal-tiedostona ExtSiteNoLabel=Ei kuvausta dolibarr-3.5.8/htdocs/langs/fi_FI/help.lang000644 000764 000764 00000003513 12512666460 016706 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Foorumi / Wiki tukea EMailSupport=Sähköpostit tukea RemoteControlSupport=Online reaaliajassa / etätuki OtherSupport=Muut tuet ToSeeListOfAvailableRessources=Voit ottaa yhteyttä / nähdä käytettävissä olevat varat: ClickHere=Klikkaa tästä HelpCenter=Ohjekeskukseen DolibarrHelpCenter=Dolibarr apua ja tukea keskus ToGoBackToDolibarr=Muuten napsauta tästä käyttää Dolibarr TypeOfSupport=Tuen lähde TypeSupportCommunauty=Yhteisössä (vapaa) TypeSupportCommercial=Kaupalliset TypeOfHelp=Tyyppi NeedHelpCenter=Tarvitsetko apua tai tukea? Efficiency=Tehokkuus TypeHelpOnly=Ohje vain TypeHelpDev=Ohje + kehittämisen TypeHelpDevForm=Ohje + Development + Formation ToGetHelpGoOnSparkAngels1=Jotkin yritykset voivat tarjota nopea (joskus välittömästi) ja tehokkaampaa online tukea ottamalla tietokoneen. Tällainen avustushenkilöstö löytyy %s www-sivusto: ToGetHelpGoOnSparkAngels3=Voit myös mennä luettelo kaikista käytettävissä valmentajia varten Dolibarr, tästä klikkaamalla painiketta ToGetHelpGoOnSparkAngels2=Joskus ei ole yhtiön käytettävissä tällä hetkellä teet haun, niin mielestäni muuttaa suodattimen etsiä "kaikkien saatavilla". Voit lähettää lisää pyyntöjä. BackToHelpCenter=Muussa tapauksessa, klikkaa tästä ja mennä takaisin ohjekeskukseen kotisivu. LinkToGoldMember=Voit soittaa yksi valmentaja valittua on Dolibarr for your language ( %s) napsauttamalla hänen Widget (status ja enimmäishinta päivittyvät automaattisesti): PossibleLanguages=Tuetut kielet MakeADonation=Ohje Dolibarr hanke, tee lahjoitus # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/fi_FI/holiday.lang000644 000764 000764 00000015573 12512666460 017420 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Aloituspäivämäärä DateFinCP=Lopetuspäivä DateCreateCP=Luontipäivämäärä DraftCP=Luonnos # ToReviewCP=Awaiting approval ApprovedCP=Hyväksytty CancelCP=Peruttu RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Kuvaus # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Luontipäivämäärä # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Muokkaa DeleteCP=Poistaa ActionValidCP=Validate # ActionRefuseCP=Refuse ActionCancelCP=Peruuta StatutCP=Tila # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Päivittää # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Syy UserCP=Käyttäjä # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Nimi # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Value # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Validate # UpdateEventCP=Update events CreateEventCP=Luo # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Poistaa UpdateEventOptionCP=Päivittää # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/fi_FI/categories.lang000644 000764 000764 00000011473 12512666460 020107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Luokka Categories=Kategoriat Rubrique=Luokka Rubriques=Kategoriat categories=luokat TheCategorie=Luokka NoCategoryYet=Luokkaa ei tällaisen luonut In=Sisällä AddIn=Lisää modify=muuttaa Classify=Luokittele CategoriesArea=Kategoriat alueella ProductsCategoriesArea=Tuotteet / Palvelut "luokkiin alue SuppliersCategoriesArea=Toimittajien luokkiin alue CustomersCategoriesArea=Asiakkaiden kategoriat alueella ThirdPartyCategoriesArea=Kolmansien osapuolten luokkiin alue MembersCategoriesArea=Jäsenet luokat alue # ContactsCategoriesArea=Contacts categories area MainCats=Pääryhmään SubCats=Alaluokat CatStatistics=Tilastot CatList=Luettelo catgories AllCats=Kaikki kategoriat ViewCat=Näytä luokkien NewCat=Lisää luokka NewCategory=Uusi luokka ModifCat=Muokkaa luokka CatCreated=Luokka luonut CreateCat=Luo luokka CreateThisCat=Luo tähän luokkaan ValidateFields=Validate aloilla NoSubCat=N: o alaluokka. SubCatOf=Alaluokat FoundCats=Löytyi tuoteryhmät FoundCatsForName=Kategoriat löydetty nimi: FoundSubCatsIn=Alaluokat löytyy luokkaan ErrSameCatSelected=Valittaessa samaan kategoriaan useita kertoja ErrForgotCat=Unohditte valita luokka ErrForgotField=Unohditte ilmoitettava kentät ErrCatAlreadyExists=Tämä nimi on jo käytössä AddProductToCat=Lisää tämä tuote luokka? ImpossibleAddCat=Mahdotonta lisätä luokkaan ImpossibleAssociateCategory=Mahdotonta yhdistää luokka WasAddedSuccessfully= %s on lisätty onnistuneesti. ObjectAlreadyLinkedToCategory=Osa on jo liitetty tähän luokkaan. CategorySuccessfullyCreated=Tähän luokkaan %s on lisätty menestys. ProductIsInCategories=Tuotteen / palvelun omistaa seuraavien luokkien SupplierIsInCategories=Kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät CompanyIsInCustomersCategories=Tämä kolmas osapuoli omistaa seuraavien asiakkaat / näkymät tuoteryhmät CompanyIsInSuppliersCategories=Tämä kolmas osapuoli omistaa seuraavien toimittajien tuoteryhmät MemberIsInCategories=Tämä jäsen omistaa seuraaville jäsenille ryhmiin # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Tämä tuote / palvelu ei ole mitään luokkia SupplierHasNoCategory=Tämä toimittaja ei ole mitään luokkia CompanyHasNoCategory=Tämä yritys ei ole mitään luokkia MemberHasNoCategory=Tämä jäsen ei ole mitään luokkiin # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Luokitella luokkaan NoneCategory=Ei mitään # NotCategorized=Without category CategoryExistsAtSameLevel=Tämä luokka on jo olemassa samassa paikassa ReturnInProduct=Takaisin tuotteen / palvelun kortti ReturnInSupplier=Palaa toimittaja-kortti ReturnInCompany=Palaa asiakas / näköpiirissä kortti ContentsVisibleByAll=Sisältö näkyy kaikkien ContentsVisibleByAllShort=Sisällys näkyviin kaikki ContentsNotVisibleByAllShort=Sisältö ei näy kaikissa CategoriesTree=Kategoriat puu DeleteCategory=Poista luokka ConfirmDeleteCategory=Oletko varma, että haluat poistaa tämän luokan? RemoveFromCategory=Poista yhteys Categorie RemoveFromCategoryConfirm=Oletko varma, että haluat poistaa välinen kauppa-ja luokka? NoCategoriesDefined=N: o luokkaan SuppliersCategoryShort=Tavarantoimittajat luokka CustomersCategoryShort=Asiakkaat luokka ProductsCategoryShort=Tuotteet luokka MembersCategoryShort=Jäsenet luokka SuppliersCategoriesShort=Tavarantoimittajat tuoteryhmät CustomersCategoriesShort=Asiakkaat tuoteryhmät CustomersProspectsCategoriesShort=Custo. / prosp. luokat ProductsCategoriesShort=Tuotteet Tuoteryhmät MembersCategoriesShort=Jäsenet luokat # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Tämä kategoria ei sisällä mitään tuotetta. ThisCategoryHasNoSupplier=Tämä kategoria ei sisällä mitään toimittaja. ThisCategoryHasNoCustomer=Tämä kategoria ei sisällä asiakkaalle. ThisCategoryHasNoMember=Tämä kategoria ei sisällä mitään jäsen. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Annetaan asiakkaalle AssignedToTheCustomer=Annetaan asiakkaan InternalCategory=Inernal luokka CategoryContents=Luokka sisältö CategId=Luokka id CatSupList=Luettelo toimittaja tuoteryhmät CatCusList=Luettelo asiakas / näköpiirissä tuoteryhmät CatProdList=Luettelo tuotteista tuoteryhmät CatMemberList=Jäsenlista luokkien # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/fi_FI/paybox.lang000644 000764 000764 00000005031 12512666460 017255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox moduulin asetukset PayBoxDesc=Tämä moduuli tarjota sivuja, jotta maksua Paybox asiakkaat. Tätä voidaan käyttää vapaa-maksun tai maksaa tietyn Dolibarr objektin (lasku-, tilaus-, ...) FollowingUrlAreAvailableToMakePayments=Seuraavat URL-osoitteet ovat käytettävissä tarjota sivu asiakas tehdä maksua Dolibarr esineitä PaymentForm=Maksu-muodossa WelcomeOnPaymentPage=Tervetuloa online maksupalveluntarjoajan ThisScreenAllowsYouToPay=Tässä näytössä voit tehdä online-maksu %s. ThisIsInformationOnPayment=Tämä on informations maksua tehdä ToComplete=Saattamaan YourEMail=Sähköposti maksupyyntö vahvistus Creditor=Velkoja PaymentCode=Maksu-koodi PayBoxDoPayment=Mene maksu YouWillBeRedirectedOnPayBox=Sinut ohjataan on turvattu Paybox sivu tuloliittimeen voit luottokortin tiedot PleaseBePatient=Please, kärsivällinen Continue=Seuraava ToOfferALinkForOnlinePayment=URL %s maksua ToOfferALinkForOnlinePaymentOnOrder=URL tarjota %s online maksu käyttöliittymän tilauksen ToOfferALinkForOnlinePaymentOnInvoice=URL tarjota %s online maksu käyttöliittymän lasku ToOfferALinkForOnlinePaymentOnContractLine=URL tarjota %s online maksu käyttöliittymän sopimuksen linjan ToOfferALinkForOnlinePaymentOnFreeAmount=URL tarjota %s online maksu käyttöliittymän vapaa määrä ToOfferALinkForOnlinePaymentOnMemberSubscription=URL tarjota %s online maksu käyttöliittymän jäsen tilaus YouCanAddTagOnUrl=Voit myös lisätä URL-parametrin & tag= arvo mille tahansa niistä URL (vaaditaan ainoastaan ilmaiseksi maksu) lisätään oma maksu kommentoida tag. SetupPayBoxToHavePaymentCreatedAutomatically=Määritä oman PayBox kanssa url %s on maksu luodaan automaattisesti, kun validoinut paybox. YourPaymentHasBeenRecorded=Tämä sivu vahvistaa, että maksu on kirjattu. Kiitos. YourPaymentHasNotBeenRecorded=Et maksua ei ole kirjattu, ja kauppa on peruutettu. Kiitos. AccountParameter=Tilin parametrit UsageParameter=Käyttöparametrien InformationToFindParameters=Auta löytää %s tilitiedot PAYBOX_CGI_URL_V2=Url on Paybox CGI moduuli maksaa VendorName=Nimi myyjä CSSUrlForPaymentForm=CSS-tyylisivu url maksun muodossa MessageOK=Viesti on validoitu maksun tuotto sivu MessageKO=Viesti on peruutettu maksun tuotto sivu # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/fi_FI/ldap.lang000644 000764 000764 00000003126 12512666460 016676 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Salasana verkkotunnuksen YouMustChangePassNextLogon=Salasana käyttäjän %s verkkotunnuksen %s on muuttunut. UserMustChangePassNextLogon=Käyttäjän on muutettava salasana verkkotunnuksen %s LdapUacf_NORMAL_ACCOUNT=User account LdapUacf_DONT_EXPIRE_PASSWORD=Salasana ei vanhene LdapUacf_ACCOUNTDISABLE=Tili on poistettu käytöstä verkkotunnuksen %s LDAPInformationsForThisContact=Tiedot LDAP-tietokannan tämä yhteystieto LDAPInformationsForThisUser=Tiedot LDAP-tietokannan tämän käyttäjän LDAPInformationsForThisGroup=Tiedot LDAP-tietokannan tähän ryhmään LDAPInformationsForThisMember=Tiedot LDAP-tietokannan tämä jäsen LDAPAttribute=LDAP-attribuutti LDAPAttributes=LDAP-attribuutteja LDAPCard=LDAP-kortti LDAPRecordNotFound=Kirjataan ei löydy LDAP-tietokanta LDAPUsers=Käyttäjät LDAP-tietokanta LDAPGroups=Ryhmät LDAP-tietokanta LDAPFieldStatus=Tila LDAPFieldFirstSubscriptionDate=Ensimmäisen tilauksen päivämäärä LDAPFieldFirstSubscriptionAmount=Fist merkinnän määrästä LDAPFieldLastSubscriptionDate=Viimeisin tilaus päivämäärän LDAPFieldLastSubscriptionAmount=Viimeisin tilaus määrä SynchronizeDolibarr2Ldap=Synkronoi käyttäjä (Dolibarr -> LDAP) UserSynchronized=Käyttäjän synkronoidaan GroupSynchronized=Ryhmän synkronoidaan MemberSynchronized=Jäsen synkronoidaan ContactSynchronized=Yhteystiedot synkronoidaan ForceSynchronize=Force synkronointi Dolibarr -> LDAP ErrorFailedToReadLDAP=Lukeminen epäonnistui LDAP-tietokantaan. Tarkista LDAP-moduulin asennus ja tietokannan saavutettavuus. dolibarr-3.5.8/htdocs/langs/fi_FI/users.lang000644 000764 000764 00000013515 12512666460 017122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Käyttäjän kortti ContactCard=Osoitekortin GroupCard=Ryhmän kortti NoContactCard=N: o kortin joukossa yhteystiedot Permission=Lupa Permissions=Oikeudet EditPassword=Muokkaa salasanaa SendNewPassword=Lähetä uusi salasana ReinitPassword=Luo uusi salasana PasswordChangedTo=Salasana muutettu: %s SubjectNewPassword=Uusi salasana Dolibarr AvailableRights=Saatavilla olevat luvat OwnedRights=Omisti käyttöoikeudet GroupRights=Ryhmän käyttöoikeudet UserRights=Käyttöluvat UserGUISetup=Käyttäjän näytön asetukset DisableUser=Poistaa käytöstä DisableAUser=Poista käyttäjä DeleteUser=Poistaa DeleteAUser=Poista käyttäjä DisableGroup=Poistaa käytöstä DisableAGroup=Poista ryhmä EnableAUser=Ota käyttäjä EnableAGroup=Ota ryhmä DeleteGroup=Poistaa DeleteAGroup=Poista ryhmä ConfirmDisableUser=Oletko varma, että haluat poistaa käyttäjän %s? ConfirmDisableGroup=Oletko varma, että haluat poistaa ryhmän %s? ConfirmDeleteUser=Oletko varma, että haluat poistaa %s? ConfirmDeleteGroup=Oletko varma, että haluat poistaa ryhmän %s? ConfirmEnableUser=Oletko varma, että haluat antaa käyttäjän %s? ConfirmEnableGroup=Oletko varma, että haluat antaa ryhmän %s? ConfirmReinitPassword=Oletko varma, että haluat luoda uuden käyttäjän salasana %s? ConfirmSendNewPassword=Oletko varma, että haluat luoda ja lähettää uuden salasanan käyttäjän %s? NewUser=Uusi käyttäjä CreateUser=Luo käyttäjä SearchAGroup=Etsi ryhmää SearchAUser=Etsi käyttäjä LoginNotDefined=Kirjaudu ei ole määritelty. NameNotDefined=Nimi ei ole määritelty. ListOfUsers=Luettelo käyttäjistä Administrator=Administrator SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator kaikki oikeudet AdministratorDesc=Järjestelmänvalvojan kokonaisuus DefaultRights=Oletus käyttöoikeudet DefaultRightsDesc=Määritä tässä default käyttöoikeudet automaattisesti joka myönnetään uusille käyttäjille. DolibarrUsers=Dolibarr käyttäjät LastName=Nimi FirstName=Etunimi ListOfGroups=Luettelo ryhmien NewGroup=Uusi ryhmä CreateGroup=Luo ryhmä RemoveFromGroup=Poista ryhmästä PasswordChangedAndSentTo=Salasana muutettu ja lähetetään %s. PasswordChangeRequestSent=Pyynnön vaihtaa salasana %s lähetetään %s. MenuUsersAndGroups=Käyttäjät & ryhmät LastGroupsCreated=Viimeisin %s luonut ryhmiä LastUsersCreated=Viimeisin %s käyttäjät luotu ShowGroup=Näytä ryhmä ShowUser=Näytä käyttäjän NonAffectedUsers=Ei vaikuttaa käyttäjien UserModified=Käyttäjä muutettu onnistuneesti GroupModified=Ryhmän muunnettu onnistuneesti PhotoFile=Photo tiedosto UserWithDolibarrAccess=Käyttäjälle Dolibarr pääsy ListOfUsersInGroup=Luettelo käyttäjien tässä ryhmässä ListOfGroupsForUser=Luettelo ryhmien tälle käyttäjälle UsersToAdd=Käyttäjät lisätä tähän ryhmään GroupsToAdd=Ryhmät, jos haluat lisätä tämän käyttäjän NoLogin=Ei tunnus LinkToCompanyContact=Linkki kolmannen osapuolen / contact LinkedToDolibarrMember=Linkki jäsen LinkedToDolibarrUser=Linkki Dolibarr käyttäjä LinkedToDolibarrThirdParty=Linkki Dolibarr kolmannen osapuolen CreateDolibarrLogin=Luo Dolibarr huomioon CreateDolibarrThirdParty=Luo kolmasosaa osapuoli LoginAccountDisable=Tili poistettu, aseta uusi kirjautumistunnuksesi sen käyttöön. LoginAccountDisableInDolibarr=Huomioon vammaisten Dolibarr. LoginAccountDisableInLdap=Tili poistettu alalla. UsePersonalValue=Käytä henkilökohtaista arvo GuiLanguage=Kieli - InternalUser=Sisäinen käyttäjä MyInformations=Omat tiedot ExportDataset_user_1=Dolibarr käyttäjille ja ominaisuudet DomainUser=Domain käyttäjän %s Reactivate=Uudelleenaktivoi CreateInternalUserDesc=Tämän lomakkeen avulla voit luotu käyttäjän sisäinen yrityksenne / perusta. Voit luotu ulkopuolinen käyttäjä (asiakas, toimittaja, ...), käytä painiketta Luo Dolibarr käyttäjä "kolmannen osapuolen yhteystiedot kortin. InternalExternalDesc=Sisäinen käyttäjä on käyttäjä, joka on osa yrityksen / perusta.
          Ulkoinen käyttäjä on asiakas, toimittaja tai muu.

          Molemmissa tapauksissa, oikeudet määritellään oikeuksia Dolibarr myös ulkoinen käyttäjä voi olla eri valikosta johtaja kuin sisäinen käyttäjä (Katso etusivu - Asetukset - Display) PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä. Inherited=Peritty UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle) UserWillBeExternalUser=Luotu käyttäjä tulee ulkopuolinen käyttäjä (koska liittyy erityistä kolmannelle osapuolelle) IdPhoneCaller=Id puhelimeen soittajan UserLogged=Käyttäjän %s kytketty UserLogoff=Käyttäjä %s logout NewUserCreated=Käyttäjä %s on luotu NewUserPassword=Salasana muutos %s EventUserModified=Käyttäjän %s muuntamattomat UserDisabled=Käyttäjän %s pois päältä UserEnabled=Käyttäjän %s aktivoitu UserDeleted=Käyttäjän %s poistettu NewGroupCreated=Ryhmän %s on luotu GroupModified=Ryhmän muunnettu onnistuneesti GroupDeleted=Ryhmän %s poistettu ConfirmCreateContact=Oletko varma yu haluamme luoda Dolibarr huomioon tässä yhteydessä? ConfirmCreateLogin=Oletko varma, että haluat luoda Dolibarr huomioon tämän jäsen? ConfirmCreateThirdParty=Oletko varma, että haluat luoda kolmannelle osapuolelle tämä jäsen? LoginToCreate=Kirjaudu luoda NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! NbOfUsers=Nb käyttäjien DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/fi_FI/companies.lang000644 000764 000764 00000034164 12512666460 017742 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen. ErrorPrefixAlreadyExists=Etunumero %s on jo olemassa. Valitse toinen. ErrorSetACountryFirst=Aseta ensin maa SelectThirdParty=Valitse kolmas osapuoli DeleteThirdParty=Poista kolmasosaa osapuoli ConfirmDeleteCompany=Oletko varma, että haluat poistaa tämän yrityksen ja kaikki perinyt tietoa? DeleteContact=Poista yhteystieto ConfirmDeleteContact=Oletko varma, että haluat poistaa tämän yhteystiedot ja kaikki perinyt tietoa? MenuNewThirdParty=Uusi kolmannen osapuolen MenuNewCompany=Uusi yritys MenuNewCustomer=Uusi asiakas MenuNewProspect=Uusi mahdollisuus MenuNewSupplier=Uuden toimittajan MenuNewPrivateIndividual=Uusi yksityishenkilön MenuSocGroup=Ryhmät NewCompany=Uusi yhtiö (mahdollisuus, asiakas, toimittaja) NewThirdParty=Uusi kolmas osapuoli (mahdollisuus, asiakas, toimittaja) NewSocGroup=Uusien yritysten ryhmä NewPrivateIndividual=Uusi yksityishenkilöltä (etsintä-, asiakas, toimittaja) ProspectionArea=Etsintään alueella SocGroup=Ryhmän yhtiöt IdThirdParty=Id kolmannen osapuolen IdCompany=Yritys Id IdContact=Yhteystiedot Id Contacts=Yhteystiedot ThirdPartyContacts=Kolmannen osapuolen yhteystiedot ThirdPartyContact=Kolmannen osapuolen yhteystiedot, StatusContactValidated=Tila yhteystiedot Company=Yritys CompanyName=Yrityksen nimi Companies=Yritykset CountryIsInEEC=Maa sisällä Euroopan talousyhteisö ThirdPartyName=Kolmannen osapuolen nimi ThirdParty=Kolmannen osapuolen ThirdParties=Kolmannet osapuolet ThirdPartyAll=Kolmannet osapuolet (kaikki) ThirdPartyProspects=Näkymät ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s %s ThirdPartySuppliers=Tavarantoimittajat ThirdPartyType=Kolmannen osapuolen tyyppi Company/Fundation=Yritys / säätiö Individual=Yksityishenkilö ToCreateContactWithSameName=Luo automaattisesti fyysinen kosketus saman informations ParentCompany=Emoyhtiö Subsidiary=Tytäryhtiö Subsidiaries=Tytäryhtiöt NoSubsidiary=Ei tytär ReportByCustomers=Raportti asiakkaiden ReportByQuarter=Raportti neljännesvuosittain CivilityCode=Kohteliaisuus koodi RegisteredOffice=Kotipaikka Name=Nimi Lastname=Sukunimi Firstname=Etunimi PostOrFunction=Virka / Tehtävä UserTitle=Otsikko Surname=Sukunimi / Pseudo Address=Osoite State=Valtio / Canton Region=Alue Country=Maa CountryCode=Maakoodi CountryId=Maa tunnus Phone=Puhelin # Skype=Skype # Call=Call # Chat=Chat PhonePro=Prof puhelin PhonePerso=Pers. puhelin PhoneMobile=Mobile # No_Email=Don't send mass e-mailings Fax=Faksi Zip=Postinumero Town=Kaupunki Web=Web Poste= Sijainti DefaultLang=Kieli oletusarvoisesti VATIsUsed=Arvonlisävero on käytetty VATIsNotUsed=Arvonlisävero ei ole käytetty # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE käytetään LocalTax1IsNotUsedES= RE ei käytetä LocalTax2IsUsedES= IRPF käytetään LocalTax2IsNotUsedES= IRPF ei käytetä LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Asiakas koodi kelpaa WrongSupplierCode=Toimittaja koodi kelpaa CustomerCodeModel=Asiakas koodi malli SupplierCodeModel=Toimittaja koodi malli Gencod=Viivakoodi ##### Professional ID ##### ProfId1Short=Prof id 1 ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof id 5 # ProfId6Short=Prof. id 5 ProfId1=Professional-tunnuksen 1 ProfId2=Professional-tunnuksen 2 ProfId3=Professional-tunnuksen 3 ProfId4=Professional-tunnuksen 4 ProfId5=Ammatillinen tunnus 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof Id 1 (professionnel numero) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id 1 (liittovaltion numero) ProfId4CH=Prof Id 2 (Commercial Record numero) ProfId5CH=- # ProfId6CH=- ProfId1CL=Professori Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Professori Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof Id 1 (USt.-IdNr) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF / NIF) ProfId2ES=Prof Id 2 (henkilötunnus) ProfId3ES=Prof tunnus 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numero) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (Siret) ProfId3FR=Prof Id 3 (NAF, vanha APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof Id 5 # ProfId6FR=- ProfId1GB=Prof Id 1 (Registration Number) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof tunnus 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 # ProfId6IN=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=Professori Id 1 (RFC). ProfId2MX=Professori Id 2 (R. P. IMSS) ProfId3MX=Professori Id 3 (Profesional peruskirja) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KvK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) ProfId2PT=Prof Id 2 (Sosiaaliturva numero) ProfId3PT=Prof Id 3 (Commercial Record numero) ProfId4PT=Prof Id 4 (konservatorio) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- # ProfId6TN=- ProfId1RU=Professori Id 1 (OGRN) ProfId2RU=Professori Id 2 (INN) ProfId3RU=Professori Id 3 (KPP) ProfId4RU=Professori Id 4 (Okpo) ProfId5RU=- # ProfId6RU=- VATIntra=ALV-numero VATIntraShort=ALV-numero VATIntraVeryShort=Alv VATIntraSyntaxIsValid=Syntaksi on voimassa VATIntraValueIsValid=Arvo on voimassa ProspectCustomer=Esitetilaus / Asiakaspalvelu Prospect=Esitetilaus CustomerCard=Asiakas Card Customer=Asiakas CustomerDiscount=Asiakas Discount CustomerRelativeDiscount=Suhteellinen asiakkaan alennus CustomerAbsoluteDiscount=Absoluuttinen asiakkaan alennus CustomerRelativeDiscountShort=Suhteellinen edullisista CustomerAbsoluteDiscountShort=Absoluuttinen edullisista CompanyHasRelativeDiscount=Tämä asiakas on edullisista %s%% CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellinen edullisista oletusarvoisesti CompanyHasAbsoluteDiscount=Tämä asiakas on edelleen edullisista luottoja %s %s CompanyHasCreditNote=Tämä asiakas on edelleen luotto muistiinpanoja %s %s CompanyHasNoAbsoluteDiscount=Tällä asiakkaalla ei ole edullisista luottovalinnoissa CustomerAbsoluteDiscountAllUsers=Absoluuttinen alennuksia (myöntää kaikille käyttäjille) CustomerAbsoluteDiscountMy=Absoluuttinen alennuksia (myöntää itse) DefaultDiscount=Oletus edullisista AvailableGlobalDiscounts=Absoluuttinen alennuksia saatavilla DiscountNone=Ei mitään Supplier=Toimittaja CompanyList=Yritysten luettelo AddContact=Lisää yhteystieto # AddContactAddress=Add contact/address EditContact=Muokkaa yhteystiedot / osoite # EditContactAddress=Edit contact/address Contact=Yhteydenotto ContactsAddresses=Yhteystiedot / Osoitteet # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen DefaultContact=Oletus yhteyttä AddCompany=Lisää yritys AddThirdParty=Lisätä kolmannen osapuolen DeleteACompany=Poista yrityksen PersonalInformations=Henkilötiedot AccountancyCode=Kirjanpito-koodi CustomerCode=Asiakas-koodi SupplierCode=Toimittajan koodi CustomerAccount=Asiakastili SupplierAccount=Toimittaja huomioon CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille SupplierCodeDesc=Toimittaja koodi ainutlaatuinen kaikille toimittajille RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus RequiredIfSupplier=Vaaditaan, jos kolmas osapuoli on toimittajan ValidityControledByModule=Voimassaolo hallinnassa moduuli ThisIsModuleRules=Tämä on säännöt tämän moduulin LastProspect=Viimeinen ProspectToContact=Esitetilaus yhteyttä CompanyDeleted=Yritys " %s" poistettu tietokannasta. ListOfContacts=Luettelo yhteystiedot # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Luettelo mahdollisuus yhteystiedot ListOfCustomersContacts=Luettelo asiakkaan yhteystiedot ListOfSuppliersContacts=Luettelo toimittajan yhteystietoja ListOfCompanies=Luettelon yrityksistä, ListOfThirdParties=Luettelo kolmansien osapuolten ShowCompany=Näytä yritys ShowContact=Näytä yhteystiedot ContactsAllShort=Kaikki (N: o suodatin) ContactType=Yhteystiedot tyyppi ContactForOrders=Tilaukset yhteystiedot ContactForProposals=Ehdotukset yhteystiedot ContactForContracts=Sopimukset yhteystiedot ContactForInvoices=Laskut yhteystiedot NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen ehdotus NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku NewContact=Uusi yhteystieto # NewContactAddress=New contact/address LastContacts=Viimeisin yhteystiedot MyContacts=Omat yhteystiedot Phones=Phones Capital=Pääkaupunki CapitalOf=Capital of %s EditCompany=Muokkaa yrityksen EditDeliveryAddress=Muokkaa toimitusosoite ThisUserIsNot=Tämä käyttäjä ei ole näköpiirissä, asiakkaan tai toimittajan VATIntraCheck=Shekki VATIntraCheckDesc=Linkkiä %s sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Tarkista Intracomunnautary alv Euroopan komission Internet-sivustolla VATIntraManualCheck=You can also check manually from european web site www-sivuston %s ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s). NorProspectNorCustomer=Eikä näköpiirissä, eikä asiakkaan JuridicalStatus=Juridinen asema Staff=Henkilökunta ProspectLevelShort=Mahdollinen ProspectLevel=Esitetilaus mahdollisten ContactPrivate=Yksityinen ContactPublic=Yhteiset ContactVisibility=Näkyvyys OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli ProspectStatus=Esitetilaus asema PL_NONE=Aucun PL_UNKNOWN=Tuntematon PL_LOW=Matala PL_MEDIUM=Medium PL_HIGH=Korkea TE_UNKNOWN=- TE_STARTUP=Käynnistys TE_GROUP=Suuri yritys TE_MEDIUM=Keskikokoinen yritys TE_ADMIN=Governmental TE_SMALL=Pieni yritys TE_RETAIL=Vähittäiskauppias TE_WHOLE=Wholetailer TE_PRIVATE=Yksityishenkilö TE_OTHER=Muu StatusProspect-1=Älä yhteyttä StatusProspect0=Älä koskaan yhteyttä StatusProspect1=Voit ottaa yhteyttä StatusProspect2=Yhteystiedot prosessi StatusProspect3=Yhteystiedot tehnyt ChangeDoNotContact=Muuta aseman Älä yhteyttä " ChangeNeverContacted=Muuta asema "ei koskaan ottanut yhteyttä" ChangeToContact=Muuta status "Voit ottaa yhteyttä" ChangeContactInProcess=Muuta status' Yhteystiedot prosessi " ChangeContactDone=Muuta status' Yhteystiedot tehnyt " ProspectsByStatus=Näkymät aseman BillingContact=Laskutusyhteenveto yhteyttä NbOfAttachedFiles=Numero liitettyjen tiedostojen AttachANewFile=Liitä uusi tiedosto NoRIB=Kieltoa ei määritelty NoParentCompany=Ei mitään ExportImport=Import-Export ExportCardToFormat=Vienti kortin muodossa ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi NoDolibarrAccess=N: o Dolibarr pääsy ExportDataset_company_1=Yhtiöiden / säätiöiden ja ominaisuudet ExportDataset_company_2=Yhteystiedot ja ominaisuudet ImportDataset_company_1=Kolmannet osapuolet (yritykset / säätiöt) ja ominaisuudet ImportDataset_company_2=Yhteystiedot (ja thirdparties tai ei) ja attribuutteja ImportDataset_company_3=Pankkitiedot PriceLevel=Hintataso DeliveriesAddress=Toimitus osoitteet DeliveryAddress=Toimitusosoite DeliveryAddressLabel=Toimitusosoite etiketti DeleteDeliveryAddress=Poista toimitusosoite ConfirmDeleteDeliveryAddress=Oletko varma, että haluat poistaa tämän toimitusosoite? NewDeliveryAddress=Uusi toimitusosoite AddDeliveryAddress=Lisää osoite AddAddress=Lisää osoite NoOtherDeliveryAddress=Mitään vaihtoehtoista toimitusosoite määritelty SupplierCategory=Toimittajan tuoteryhmä JuridicalStatus200=Independent DeleteFile=Poista tiedosto ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston? AllocateCommercial=Allocate kaupallisen SelectCountry=Valitse maa SelectCompany=Valitse kolmasosaa osapuoli Organization=Organisaatio AutomaticallyGenerated=Automatically generated FiscalYearInformation=Tiedot tilikauden FiscalMonthStart=Lähtölista kuukauden kuluessa tilikauden YouMustCreateContactFirst=Sinun on luotava sähköpostit yhteyksiä kolmannen osapuolen ensin voi lisätä sähköpostit ilmoituksia. ListSuppliersShort=Luettelo toimittajat ListProspectsShort=Luettelo näkymät ListCustomersShort=Luettelo asiakkaiden ThirdPartiesArea=Kolmannet osapuolet alue LastModifiedThirdParties=Viimeksi %s muutettu kolmansien osapuolten UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen InActivity=Avoinna ActivityCeased=Kiinni ActivityStateFilter=Työllisyystilanne # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. # Leopard LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. dolibarr-3.5.8/htdocs/langs/fi_FI/margins.lang000644 000764 000764 00000003365 12512666460 017423 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Tuote tai palvelu # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Aloituspäivämäärä EndDate=Lopetuspäivä Launch=Alku # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/fi_FI/ftp.lang000644 000764 000764 00000001401 12512666460 016541 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=FTP Client-moduuli asennus NewFTPClient=Uusi FTP-yhteys asetukset FTPArea=FTP Area FTPAreaDesc=Tämä ruutu näyttää sisällön FTP-palvelimen mieltä SetupOfFTPClientModuleNotComplete=Asennus ja FTP-moduuli näyttää ole täydellinen FTPFeatureNotSupportedByYourPHP=PHP ei tue FTP toiminnot FailedToConnectToFTPServer=Yhteyden muodostaminen epäonnistui FTP-palvelimen (palvelin %s, portti %s) FailedToConnectToFTPServerWithCredentials=Epäonnistui kirjautua FTP-palvelimeen on määritelty / salasana FTPFailedToRemoveFile=Ole poistanut tiedoston %s. FTPFailedToRemoveDir=Ole poistanut hakemistoon %s (Tarkista oikeudet ja että hakemisto on tyhjä). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/fi_FI/exports.lang000644 000764 000764 00000020315 12512666460 017461 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Vienti alueen ImportArea=Tuo alue NewExport=Uusia vientimahdollisuuksia NewImport=Uusi tuonti ExportableDatas=Exportable tietokokonaisuus ImportableDatas=Tuoda maahan tietokokonaisuus SelectExportDataSet=Valitse tiedot, jonka haluat viedä ... SelectImportDataSet=Valitse tiedot haluat tuoda ... SelectExportFields=Valitse kentät, jonka haluat viedä tai valita ennalta vienti profil SelectImportFields=Valitse kentät haluat tuoda, tai valitse ennalta tuonti profil NotImportedFields=Aihealue lähdetiedoston ei tuoda SaveExportModel=Tallenna tämä vienti profiili, jos aiot käyttää uudelleen myöhemmin ... SaveImportModel=Tallenna tämä tuonti profiili, jos aiot käyttää uudelleen myöhemmin ... ExportModelName=Vienti profiilin nimi ExportModelSaved=Vienti profiili tallennetaan nimi %s. ExportableFields=Exportable kentät ExportedFields=Viedyt kentät ImportModelName=Tuo profiilin nimi ImportModelSaved=Tuo profiili tallennetaan nimi %s. ImportableFields=Tuoda maahan kentät ImportedFields=Maahantuodut kentät DatasetToExport=Tietokokonaisuus viedä DatasetToImport=Tietokokonaisuus tuoda NoDiscardedFields=Ei aloilla lähdetiedosto on hävitettävä Dataset=Tietokokonaisuus ChooseFieldsOrdersAndTitle=Valitse kentät, jotta ... FieldsOrder=Aloilla, jotta FieldsTitle=Fields otsikko FieldOrder=Kenttä järjestys FieldTitle=Kentän nimi ChooseExportFormat=Valitse vientimuoto NowClickToGenerateToBuildExportFile=Nyt klikkaa "Luo" rakentaa vienti tiedostoa ... AvailableFormats=Muodot disponibles LibraryShort=Kirjasto LibraryUsed=Librairie LibraryVersion=Version Step=Vaihe FormatedImport=Tuo avustaja FormatedImportDesc1=Tämä alue voidaan tuoda henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista. FormatedImportDesc2=Ensimmäinen askel on valita kuningas tietoja haluat kuormitus, sitten tiedosto latautuu, sitten valita kentät, jotka haluat ladata. FormatedExport=Vienti avustaja FormatedExportDesc1=Tämä alue voidaan viedä henkikökohtaiset tietoja käyttäen avustaja auttaa sinua prosessi ilman teknistä osaamista. FormatedExportDesc2=Ensimmäinen askel on valita ennalta tiedot, sitten valita kentät, jotka haluat teidän tulos kuvaa, ja missä järjestyksessä. FormatedExportDesc3=Kun tiedot vienti on valittu, voit määritellä lähtö-tiedostomuodossa, jonka haluat viedä tietosi. Sheet=Arkki NoImportableData=Ei tuoda maahan tiedot (ei-moduulin määritelmiä mahdollistaa tietojen tuonti) FileSuccessfullyBuilt=Vie tiedosto luotu SQLUsedForExport=SQL Pyydä tarkoitus rakentaa viedä tiedosto LineId=Id-linjan LineDescription=Kuvaus linja LineUnitPrice=Yksikköhinta radan LineVATRate=Alv-linjan LineQty=Määrä rivin LineTotalHT=Määrä verottomia rivin LineTotalTTC=Määrä vero rivin LineTotalVAT=Arvonlisäveron määrästä linja TypeOfLineServiceOrProduct=Type of line (0= tuotteen, 1= palvelu) FileWithDataToImport=Tiedoston tiedot tuoda FileToImport=Lähdetiedostoa tuoda FileMustHaveOneOfFollowingFormat=Tiedoston tuonti on oltava yksi seuraavassa muodossa DownloadEmptyExample=Lataa esimerkiksi tyhjiä lähdetiedoston ChooseFormatOfFileToImport=Valitse tiedostomuoto käyttää kuin tuoda tiedostomuodossa napsauttamalla picto %s valitse se ... ChooseFileToImport=Valitse tiedosto tuoda sitten picto %s ... SourceFileFormat=Lähde tiedostomuoto FieldsInSourceFile=Toimialoja lähdetiedostoa # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Kenttä NoFields=Ei kentät MoveField=Siirrä kenttä sarakkeeseen numero %s ExampleOfImportFile=Example_of_import_file SaveImportProfile=Tallenna tämä tuonti profiili ErrorImportDuplicateProfil=Tallennus epäonnistui tämän tuoda profiilin tällä nimellä. Nykyinen profiili on jo olemassa tällä nimellä. ImportSummary=Tuo setup yhteenveto TablesTarget=Kohdennettu taulukot FieldsTarget=Kohdennettu kentät TableTarget=Kohdennettu taulukko FieldTarget=Alalta FieldSource=Lähde kenttä DoNotImportFirstLine=Älä tuo ensimmäinen rivi lähdetiedoston NbOfSourceLines=Määrä riviä lähdetiedoston NowClickToTestTheImport=Tarkista tuonti parametrit olet määrittänyt. Jos ne ovat oikein, klikkaa painiketta "%s" käynnistää simulaation tuominen (eikä tietoja muuttaa tietokannan, se on vain simulaatio tällä hetkellä) ... RunSimulateImportFile=Käynnistä tuonti simulointi FieldNeedSource=Tämä tuntuu tietokannassa vaatia tietoja lähdetiedoston SomeMandatoryFieldHaveNoSource=Jotkut pakolliset kentät eivät lähde tiedosto InformationOnSourceFile=Tietoa lähdetiedosto InformationOnTargetTables=Tietoa kohde-kentät SelectAtLeastOneField=Vaihda ainakin yksi lähde kenttä-sarakkeen kenttiin viedä SelectFormat=Valitse tämä tuonti tiedostomuoto RunImportFile=Käynnistä tuo tiedosto NowClickToRunTheImport=Tarkista tulos tuonti simulointi. Jos kaikki on ok, aloittaa lopullista maahantuontia. DataLoadedWithId=Kaikki tiedot ladataan seuraavat tuonti id: %s ErrorMissingMandatoryValue=Pakollinen tieto on tyhjä lähdetiedostossa Kentän %s. TooMuchErrors=Vielä on %s muulta radoilla virheitä, mutta tuotanto on ollut vähäistä. TooMuchWarnings=Vielä on %s muulta linjat varoituksia, mutta tuotanto on ollut vähäistä. EmptyLine=Tyhjä rivi (on hävitettävä) CorrectErrorBeforeRunningImport=Sinun on ensin korjata kaikki virheet ennen jatkuva lopullista maahantuontia. FileWasImported=Tiedoston tuotiin numerolla %s. YouCanUseImportIdToFindRecord=Löydät kaikki tuodut tietokannan tietueisiin suodattamalla pellolla import_key = "%s". NbOfLinesOK=Rivien määrä ilman virheitä ja varoituksia ei: %s. NbOfLinesImported=Rivien määrä Tuodut: %s. DataComeFromNoWhere=Arvo lisätä peräisin missään lähdetiedostoon. DataComeFromFileFieldNb=Arvoa lisää tulee kentän numero %s vuonna lähdetiedostossa. DataComeFromIdFoundFromRef=Arvo, joka tulee kentän numero %s lähteitä tiedosto voidaan löytää id vanhempi vastustaa käyttää (siis esine %s joka on viite. Lähteestä tiedosto on olemassa osaksi Dolibarr). DataComeFromIdFoundFromCodeId=Tämä koodi tulee kentän numero %s ja lähdetiedoston käytetään löytää id vanhemman esineen käyttö (siis koodi lähdetiedosto on olemassa osaksi dictionnary %s). Huomaa, että jos tiedät tunnus, voit käyttää sen lähdetiedoston sijasta koodia. Tuo pitäisi toimia molemmissa tapauksissa. DataIsInsertedInto=Tiedot ovat peräisin lähteestä tiedosto lisätään seuraavilla aloilla: DataIDSourceIsInsertedInto=Id emoyhtiön esine löytyi käyttää tietoja lähdetiedoston on lisättävä seuraavilla aloilla: DataCodeIDSourceIsInsertedInto=Id vanhemman linjan löydy koodia, lisätään osaksi seuraavilla aloilla: SourceRequired=Tiedon arvo on pakollinen SourceExample=Esimerkki mahdollisesta tietojen arvo ExampleAnyRefFoundIntoElement=Jos ref löytynyt elementin %s ExampleAnyCodeOrIdFoundIntoDictionnary=Kaikki koodia (tai id) löytyi tulee dictionnary %s CSVFormatDesc=Pilkuin erotellut tiedostomuodossa (. Csv).
          Tämä on tekstitiedosto muodossa, jossa kentät on erotettu separaattori [%s]. Jos erotin on sisäpuolella kentän sisältöä, kenttä on pyöristetty pyöreä merkki [%s]. Escape paeta pyöreä merkki on [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Pankin koodi DeskCode=Työpöytä-koodi BankAccountNumber=Tilinumero BankAccountNumberKey=Avain ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/fi_FI/paypal.lang000644 000764 000764 00000002701 12512666460 017242 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduuli setup PaypalDesc=Tämä moduuli tarjoaa sivuja, jotta maksua PayPal asiakkaat. Tätä voidaan käyttää ilmaiseksi maksua tai maksun tietystä Dolibarr esine (lasku, tilaus, ...) PaypalOrCBDoPayment=Maksaa luottokortilla tai Paypal PaypalDoPayment=Maksa Paypal PaypalCBDoPayment=Maksa luottokortilla PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko PAYPAL_API_USER=API käyttäjätunnus PAYPAL_API_PASSWORD=API salasana PAYPAL_API_SIGNATURE=API allekirjoitus PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa "kiinteä" (luottokortti + Paypal) tai "PayPal" vain # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Url CSS-tyylisivun maksamisesta sivu ThisIsTransactionId=Tämä on id liiketoimen: %s PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse PAYPAL_IPN_MAIL_ADDRESS=Sähköpostiosoite varten instant tiedon maksusta (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Olet nyt "hiekkalaatikko"-tilassa # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/fi_FI/cron.lang000644 000764 000764 00000007551 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Noin # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Ei mitään CronDtStart=Aloituspäivämäärä CronDtEnd=Lopetuspäivä # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Menetelmä CronModule=Moduuli # CronAction=Action CronStatus=Tila CronStatusActive=Enabled CronStatusInactive=Disabled # CronNoJobs=No jobs registered CronPriority=Prioriteetti CronLabel=Kuvaus # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Parametrit # CronSaveSucess=Save succesfully CronNote=Kommentti # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Poistaa käytöstä # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/fi_FI/interventions.lang000644 000764 000764 00000004562 12512666460 020672 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Väliintulo Interventions=Interventions InterventionCard=Interventio-kortti NewIntervention=Uusi AddIntervention=Lisää interventioelimen ListOfInterventions=Luettelo interventioiden EditIntervention=Editer interventioelimen ActionsOnFicheInter=Toimia interventio LastInterventions=Viimeisin %s interventioiden AllInterventions=Kaikki interventiot CreateDraftIntervention=Luo luonnos CustomerDoesNotHavePrefix=Asiakas ei ole etuliitettä InterventionContact=Väliintulo yhteyttä DeleteIntervention=Poista interventioelimen ValidateIntervention=Validate interventioelimen ModifyIntervention=Muokka interventioelimen DeleteInterventionLine=Poista interventioelimen linja ConfirmDeleteIntervention=Oletko varma, että haluat poistaa tämän intervention? ConfirmValidateIntervention=Oletko varma, että haluat vahvistaa tätä väliintuloa? ConfirmModifyIntervention=Oletko varma, että haluat muuttaa tätä väliintuloa? ConfirmDeleteInterventionLine=Oletko varma, että haluat poistaa tämän interventioelimen linja? NameAndSignatureOfInternalContact=Nimi ja allekirjoitus puuttua: NameAndSignatureOfExternalContact=Nimi ja allekirjoitus asiakas: DocumentModelStandard=Vakioasiakirja malli interventioiden # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Luokitella "Laskutetaan" StatusInterInvoiced=Laskutetaan RelatedInterventions=Liittyvissä toimissa ShowIntervention=Näytä interventio ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Edustajan seuraamaan interventioelimen TypeContact_fichinter_internal_INTERVENING=Sääntely TypeContact_fichinter_external_BILLING=Laskutus asiakkaan yhteystiedot TypeContact_fichinter_external_CUSTOMER=Seurata asiakkaiden yhteystiedot # Modele numérotation ArcticNumRefModelDesc1=Generic numero malli ArcticNumRefModelError=Epäonnistui aktivoida PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0 PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/fi_FI/errors.lang000644 000764 000764 00000032516 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Virhe Errors=Virheet # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s on väärä ErrorBadUrl=Url %s on väärä ErrorLoginAlreadyExists=Kirjaudu %s on jo olemassa. ErrorGroupAlreadyExists=Ryhmän %s on jo olemassa. ErrorRecordNotFound=Levykauppa ei löytynyt. ErrorFailToCopyFile=Epäonnistui kopioida tiedoston %s ilmaisuksi %s ". ErrorFailToRenameFile=Epäonnistui nimetä tiedoston %s ilmaisuksi %s ". ErrorFailToDeleteFile=Epäonnistui poistaa tiedoston ' %s'. ErrorFailToCreateFile=Luominen epäonnistui file ' %s'. ErrorFailToRenameDir=Epäonnistui nimetä directory ' %s' osaksi' %s'. ErrorFailToCreateDir=Luominen epäonnistui directory ' %s'. ErrorFailToDeleteDir=Poistaminen ei onnistunut directory ' %s'. ErrorFailedToDeleteJoinedFiles=Ei voi poistaa yksikkö, koska siellä on noin liittyi tiedostoja. Poista liittyä tiedostot ensin. ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhteyttä tämän tyypin osalta. ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain. ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. ErrorBadThirdPartyName=Bad arvo kolmannen osapuolen nimi # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty ErrorPrefixRequired=Etunumero tarvitaan ErrorUrlNotValid=Www-sivuston osoite on virheellinen ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi ErrorSupplierCodeRequired=Toimittaja-koodi tarvitaan ErrorSupplierCodeAlreadyUsed=Toimittaja koodi jo käytössä ErrorBadParameters=Bad parametrit ErrorBadValueForParameter=Väärä arvo "%s" parametrien väärä "%s" ErrorBadImageFormat=Image-tiedosto ei ole tuettu formaatti ErrorBadDateFormat=Arvo "%s" on väärä päivämäärä muoto ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s) ErrorUserCannotBeDelete=Käyttäjä ei voi poistaa. Voi olla se liittyy annetun Dolibarr yhteisöjä. ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty. ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri safe_mode on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä). ErrorNoMailDefinedForThisUser=Ei postia määritelty tälle käyttäjälle ErrorFeatureNeedJavascript=Tätä ominaisuutta tarvitaan JavaScript on aktivoitu työstä. Muuta tämän setup - näyttö. ErrorTopMenuMustHaveAParentWithId0=A-valikosta tyyppi "Alkuun" ei voi olla emo-valikosta. Laita 0 vanhemman valikosta tai valita valikosta tyyppi "vasemmisto". ErrorLeftMenuMustHaveAParentId=A-valikosta tyyppi "vasemmisto" on oltava vanhemman id. ErrorFileNotFound=Tiedostoa ei löydy (Bad polku väärä oikeudet tai pääsy evätty openbasedir parametri) ErrorDirNotFound=Directory %s ei löytynyt (Bad polku, väärä oikeudet tai pääsyn lennolle PHP openbasedir tai safe_mode parametri) ErrorFunctionNotAvailableInPHP=Tehtävä %s tarvitaan tätä ominaisuutta, mutta ei ole käytettävissä tässä versiossa / setup PHP. ErrorDirAlreadyExists=A-hakemisto on jo olemassa. ErrorFileAlreadyExists=Tämän niminen tiedosto on jo olemassa. ErrorPartialFile=Tiedosto ei saanut kokonaan palvelimelta. ErrorNoTmpDir=Tilapäinen directy %s ei ole. ErrorUploadBlockedByAddon=Lähetä estetty PHP / Apache plugin. ErrorFileSizeTooLarge=Tiedoston koko on liian suuri. ErrorSizeTooLongForIntType=Koko liian pitkä int tyyppi (%s merkkiä maksimi) ErrorSizeTooLongForVarcharType=Koko liian pitkä jono tyyppi (%s merkkiä maksimi) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Kenttä %s ei saa sisältää erikoismerkkejä. ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu ErrorExportDuplicateProfil=Tämä profiilin nimi on jo olemassa tämän vienti asetettu. ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä. ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä. ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. ErrorPleaseTypeBankTransactionReportName=Kirjoita pankki vastaanottamisesta nimi, jos liiketoimi on raportoitu (Format VVVVKK tai VVVVKKPP) ErrorRecordHasChildren=Poistaminen ei onnistunut kirjaa, koska se on noin lapsen. ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö. ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin %s en antaa virhekoodi %s viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta. ErrorWrongValueForField=Väärä arvo kentän numero %s (arvo "%s" ei vastaa regex sääntö %s) ErrorFieldValueNotIn=Väärä arvo kentän numero %s (arvo "%s" ei ole arvoa käytettävissä tulee kenttään %s taulukon %s) ErrorFieldRefNotIn=Väärä arvo kentän numero %s (arvo "%s" ei %s olemassa ref) ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s" ErrorDatabaseParameterWrong=Tietokannan asetukset parametri "%s" on arvo ei ole yhteensopiva käyttää Dolibarr (on arvo "%s). ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin. ErrorQtyTooLowForThisSupplier=Määrä liian alhainen tämän toimittaja tai ei hinta määritellään tämän tuotteen tavarantoimittaja ErrorModuleSetupNotComplete=Setup moduulin näyttää olevan epätäydellisiä. Mene Setup - Moduulit loppuun. ErrorBadMask=Virhe naamio ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä. ErrorProductWithRefNotExist=Tuotteen viitaten "%s" ei ole olemassa ErrorDeleteNotPossibleLineIsConsolidated=Poistaminen ei ole mahdollista, koska levy on sidottu pankin transation joka sovitelleet ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen ErrorFailedToSendPassword=Epäonnistui lähettää salasana ErrorFailedToLoadRSSFile=Ei saada RSS-syötteen. Yritä lisätä jatkuvasti MAIN_SIMPLEXMLLOAD_DEBUG jos virheilmoituksia ei ole tarpeeksi tietoa. ErrorPasswordDiffers=Salasanat vaihtelee, kirjoita ne uudelleen. ErrorForbidden=Pääsy kielletty.
          Yrität saada sivun, alue tai ominaisuus ilman oikeaksi todistettu istunnon tai että ei saa käyttäjän. ErrorForbidden2=Lupa tämän sisäänkirjoittautumissivuksesi voidaan määritellä oma Dolibarr järjestelmänvalvoja valikkopalkki %s-> %s. ErrorForbidden3=Vaikuttaa siltä, että Dolibarr ei käytetä kautta autentikoitu istunnossa. Tutustu Dolibarr setup asiakirjat tietää, miten hallita authentications (htaccess, mod_auth tai muita ...). ErrorNoImagickReadimage=Tehtävä imagick_readimage ei löydy tässä PHP. Esikatselu ei voi olla käytettävissä. Järjestelmänvalvojat voivat poistaa tämän välilehden valikosta Asetukset - Näyttö. ErrorRecordAlreadyExists=Record jo olemassa ErrorCantReadFile=Failed to read file ' %s' ErrorCantReadDir=Lukeminen epäonnistui directory ' %s' ErrorFailedToFindEntity=Lukeminen epäonnistui yksikkö ' %s' ErrorBadLoginPassword=Bad arvo kirjautumistunnus tai salasana ErrorLoginDisabled=Tilisi on poistettu käytöstä ErrorFailedToRunExternalCommand=Epäonnistui suorittaa ulkoista komentoa. Tarkista se on saatavilla ja runnable teidän PHP palvelimelta. Jos PHP Vikasietotila on käytössä, tarkista, että komento on sisällä hakemiston määritelty parametri safe_mode_exec_dir. ErrorFailedToChangePassword=Ei vaihda salasana ErrorLoginDoesNotExists=Käyttäjälle sisäänkirjoittautumissivuksesi %s ei löydy. ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted. ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon ... ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä ErrorWebServerUserHasNotPermission=Käyttäjätili %s käyttää myös toteuttaa web-palvelimella ei ole lupaa, että ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Varoitus, PHP vaihtoehto safe_mode on niin komento on tallennettu hakemistoon ilmoittama php parametri safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Parametri allow_url_fopen on käytössä vuonna Filer php.ini siitä tässä moduulissa työskentelee täysin. Sinun täytyy muuttaa tämän tiedoston manuaalisesti. WarningBuildScriptNotRunned=Script %s ei ole vielä juoksi rakentaa grafiikkaa, tai ei ole tietoja, jotka osoittavat. WarningBookmarkAlreadyExists=Kirjanmerkki tämän otsikon tai tämän tavoitteen (URL) on jo olemassa. WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallisuus reikään. Sinun tulisi lisätä salasanan tietokantaan ja muuttaa conf.php tiedosto vastaavasti. WarningConfFileMustBeReadOnly=Varoitus, config tiedosto (htdocs / conf / conf.php) voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista. WarningsOnXLines=Varoitukset %s lähde linjat WarningNoDocumentModelActivated=Ei mallia, dokumenttien tuotanto, on aktivoitu. Mallia valitsi oletuksena kunnes olet tarkistanut moduuli setup. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän hakemistoon on läsnä (Näkyy vain admin-käyttäjät). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/fi_FI/compta.lang000644 000764 000764 00000024053 12512666460 017243 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Kirjanpito AccountancyCard=Kirjanpito-kortti Treasury=Treasury MenuFinancial=Financial # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Vaihtoehto kirjanpitotietojen OptionModeTrue=Vaihtoehto Panos-tuotos OptionModeVirtual=Vaihtoehto Credits-Debits OptionModeTrueDesc=Tässä yhteydessä, että liikevaihto on laskettu yli maksut (maksupäivät). \\ nThe voimassaoloaika luvut on taattu vain, jos kirjanpitoon on tarkastettu kautta panos / tuotos-ja tilien kautta laskut. OptionModeVirtualDesc=Tässä yhteydessä, että liikevaihto on laskettava laskuista (päivämäärä validointi). Kun nämä laskut maksetaan, onko ne maksettu vai ei, ne on mainittu liikevaihto tuotos. FeatureIsSupportedInInOutModeOnly=Ominaisuus saatavilla vain CREDITS-VELAT kirjanpitotietojen tilassa (Katso kirjanpidon moduulin määritykset) VATReportBuildWithOptionDefinedInModule=Määrät kuvassa on laskettu määrittelemien sääntöjen Tax moduuli setup. Param=Setup RemainingAmountPayment=Määrä maksu jäljellä: AmountToBeCharged=Kokonaismäärä maksaa: AccountsGeneral=Tilit Account=Tili Accounts=Tilit # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Esitykset toimittajille Income=Tuotot Outcome=Tulos ReportInOut=Tulot / tulokset ReportTurnover=Liikevaihto PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä Profit=Voitto Balance=Saldo Debit=Debet Credit=Credit # Piece=Voucher Withdrawal=Peruuttaminen Withdrawals=Nostot AmountHTVATRealReceived=HT kerätty AmountHTVATRealPaid=HT maksetaan VATToPay=ALV maksettava VATReceived=ALV VATToCollect=Alv kerätä VATSummary=Alv Yhteenveto LT2SummaryES=IRPF Balance VATPaid=Alv maksetaan LT2PaidES=IRPF Maksettu LT2CustomerES=IRPF myynti LT2SupplierES=IRPF ostot VATCollected=Alv ToPay=Maksaa ToGet=Palatakseni TaxAndDividendsArea=Vero-, sosiaali-ja osingot alueella SocialContribution=Yhteiskunnallinen SocialContributions=Sosiaaliturvamaksut MenuTaxAndDividends=Veroja ja osinkoja MenuSocialContributions=Sosiaaliturvamaksut MenuNewSocialContribution=Uusi rahoitusosuus NewSocialContribution=Uusi yhteiskunnallinen ContributionsToPay=Osallistuminen maksaa AccountancyTreasuryArea=Kirjanpito / Treasury alueella AccountancySetup=Kirjanpidon setup NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu PaymentSupplierInvoice=Toimittajan laskun maksu PaymentSocialContribution=Sosiaaliturvamaksujen maksamisesta PaymentVat=ALV-maksu ListPayment=Luettelo maksut ListOfPayments=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut ListOfSupplierPayments=Luettelo toimittaja maksut DatePayment=Maksupäivä NewVATPayment=Uuden alv-maksu newLT2PaymentES=Uusi IRPF maksu LT2PaymentES=IRPF Maksu LT2PaymentsES=IRPF maksut VATPayment=Alv maksutoimisto VATPayments=Alv-maksut SocialContributionsPayments=Sosiaaliturvamaksut maksut ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa TotalVATReceived=Yhteensä ALV CustomerAccountancyCode=Asiakas kirjanpitotietojen koodi SupplierAccountancyCode=Toimittaja kirjanpitotietojen koodi AccountNumberShort=Tilinumero AccountNumber=Tilinumero NewAccount=Uusi tili SalesTurnover=Myynnin liikevaihto # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu kolmansien osapuolten ByUserAuthorOfInvoice=Laskulla tekijä AccountancyExport=Kirjanpidon vienti ErrorWrongAccountancyCodeForCompany=Bad asiakas kirjanpitotietojen koodi %s SuppliersProductsSellSalesTurnover=Luotu liikevaihto myynti toimittajien tuotteita. CheckReceipt=Tarkista tallettaa CheckReceiptShort=Tarkista tallettaa NewCheckReceipt=Uusi edullisista NewCheckDeposit=Uusi tarkistaa talletus NewCheckDepositOn=Uusi tarkistaa talletuksen huomioon: %s NoWaitingChecks=N: o tarkastusten odottaa talletus. DateChequeReceived=Cheque vastaanotto panos päivämäärä NbOfCheques=Nb Sekkien PaySocialContribution=Maksa yhteiskunnallinen ConfirmPaySocialContribution=Oletko varma, että haluat luokitella tämä yhteiskunnallinen osallistuminen maksetaan? DeleteSocialContribution=Poista yhteiskunnallinen ConfirmDeleteSocialContribution=Oletko varma, että haluat poistaa tämän yhteiskunnallinen? ExportDataset_tax_1=Sosiaaliturvamaksut ja maksut # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sCrances-dettes %s dit comptabilit d'engagement. AnnualByCompaniesInputOutputMode=Bilan des RECETTES et dpenses, dtail par tiers, en tilassa %sRecettes-Dpenses %s dit comptabilit de caisse. SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s dit comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s dit comptabilit d'engagement pour un calcul sur les valmistaa Mises # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Määrät ovat kaikki verot mukaan luettuina
          - Se sisältää maksamatta laskuja, kulut ja ALV ne on maksettu tai ei.
          - Se perustuu validointia päivämäärä laskut ja alv ja eräpäivä kuluihin. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Se sisältää asiakkaiden vuoksi laskut ne on maksettu tai ei.
          - Se perustuu validointia päivämäärä nämä laskut.
          RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
          - Se perustuu maksupäivä näiden laskujen osalta
          DepositsAreNotIncluded=- Talletus laskut eivät sisälly DepositsAreIncluded=- Talletus laskut kuuluvat LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standardi SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec vaihtoehto sur les dbits # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä. RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä. RulesVATDueProducts=- Jos materiaali omaisuutta, se sisältää alv laskujen pohjalta laskun päivämäärästä. OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait käytä la date de livraison pour tre plus juste. PercentOfInvoice=%%/lasku NotUsedForGoods=Ei käytetä tavaroiden ProposalStats=Tilastot ehdotuksista OrderStats=Tilastot tilauksista InvoiceStats=Tilasto laskut Dispatch=Lähetyskeskukset Dispatched=Lähetysolosuhteita ToDispatch=Lähettämistä ThirdPartyMustBeEditAsCustomer=Kolmannen osapuolen on määriteltävä asiakkaan SellsJournal=Myynti lehdessä PurchasesJournal=Ostot lehdessä DescSellsJournal=Myynti lehdessä DescPurchasesJournal=Ostot lehdessä InvoiceRef=Laskun ref. CodeNotDef=Ei määritelty AddRemind=Lähettäminen saatavissa määrä RemainToDivide= Remain lähettää: WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/fi_FI/suppliers.lang000644 000764 000764 00000004137 12512666460 020007 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tavarantoimittajat Supplier=Toimittaja AddSupplier=Lisää toimittaja SupplierRemoved=Toimittaja poistettu SuppliersInvoice=Tavarantoimittajat lasku NewSupplier=Uuden toimittajan History=Historia ListOfSuppliers=Luettelo toimittajat ShowSupplier=Näytä toimittaja OrderDate=Tilaa päivämäärä BuyingPrice=Osto BuyingPriceMin=Minimi ostohinnan BuyingPriceMinShort=Min ostohinnan # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Lisää toimittaja hinta ChangeSupplierPrice=Vaihtaa toimittajaa hinta ErrorQtyTooLowForThisSupplier=Määrä liian alhaisia tämän toimittajan tai ei hinta määritellään tämän tuotteen tämän toimittajan ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. ProductHasAlreadyReferenceInThisSupplier=Tämä tuote on jo viittaus tässä toimittaja ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tämä viittaus toimittaja on jo liitetty viite: %s NoRecordedSuppliers=N: o toimittajat kirjataan SupplierPayment=Toimittaja maksu SuppliersArea=Tavarantoimittajat alueella RefSupplierShort=Ref. toimittaja Availability=Saatavuus ExportDataset_fournisseur_1=Toimittajan laskujen luettelo ja laskut "linjat ExportDataset_fournisseur_2=Toimittajan laskut ja maksut # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Oletko varma, että haluat hyväksyä tämän tilauksen? DenyingThisOrder=Kiellä tätä järjestystä ConfirmDenyingThisOrder=Oletko varma, että haluat kieltää tämän tilauksen? ConfirmCancelThisOrder=Oletko varma, että haluat peruuttaa tämän tilauksen? AddCustomerOrder=Luo asiakas jotta AddCustomerInvoice=Luo asiakkaalle laskun AddSupplierOrder=Luo toimittaja jotta AddSupplierInvoice=Luo toimittajan laskun ListOfSupplierProductForSupplier=Luettelo tuotteista ja hinnoista toimittaja %s NoneOrBatchFileNeverRan=Ei mitään tai erän %s ei juoksi hiljattain # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/fi_FI/opensurvey.lang000644 000764 000764 00000007510 12512666460 020176 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Raja-päivämäärä # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/fi_FI/donations.lang000644 000764 000764 00000002266 12512666460 017760 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Lahjoitus Donations=Lahjoitukset # DonationRef=Donation ref. Donor=Rahoittajien Donors=Luovuttajat AddDonation=Lisää lahjoitus NewDonation=Uusi lahjoitus # ShowDonation=Show donation DonationPromise=Gift lupaus PromisesNotValid=Ei validoitava lupaukset PromisesValid=Validoidut lupaukset DonationsPaid=Lahjoitukset maksetaan DonationsReceived=Lahjoitukset PublicDonation=Julkiset lahjoitus DonationsNumber=Luovutusnumero DonationsArea=Lahjoitukset alueella DonationStatusPromiseNotValidated=Luonnos lupaus DonationStatusPromiseValidated=Validoidut lupaus DonationStatusPaid=Lahjoituksen vastaanotti DonationStatusPromiseNotValidatedShort=Vedos DonationStatusPromiseValidatedShort=Validoidut DonationStatusPaidShort=Vastatut ValidPromess=Vahvista lupaus # DonationReceipt=Donation receipt BuildDonationReceipt=Rakenna vastaanottamisesta DonationsModels=Asiakirjat malleja lahjoitus kuitit LastModifiedDonations=Viimeksi %s muutettu lahjoitukset SearchADonation=Etsi lahjoitus # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/fi_FI/contracts.lang000644 000764 000764 00000011605 12512666460 017757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Sopimukset alueella ListOfContracts=Luetteloa sopimuksista LastContracts=Viimeisin %s muunnettu sopimukset AllContracts=Kaikki sopimukset ContractCard=Sopimus-kortti ContractStatus=Sopimus asema ContractStatusNotRunning=Ole käynnissä ContractStatusRunning=Running ContractStatusDraft=Vedos ContractStatusValidated=Validoidut ContractStatusClosed=Suljettu ServiceStatusInitial=Ole käynnissä ServiceStatusRunning=Running ServiceStatusNotLate=Juoksu, ei lakkaa ServiceStatusNotLateShort=Ei lakkaa ServiceStatusLate=Juoksu, lakkaa ServiceStatusLateShort=Lakkaa ServiceStatusClosed=Suljettu ServicesLegend=Palvelut legenda Contracts=Sopimukset Contract=Sopimus NoContracts=Sopimuksia ei MenuServices=Palvelut MenuInactiveServices=Palvelut, joita ei aktiivinen MenuRunningServices=Käynnissä olevat palvelut MenuExpiredServices=Lakkaa palvelut MenuClosedServices=Suljettu palvelut NewContract=Uusi sopimus AddContract=Lisää sopimuksen SearchAContract=Haku sopimuksen DeleteAContract=Poista sopimuksen CloseAContract=Sulje sopimuksen ConfirmDeleteAContract=Oletko varma, että haluat poistaa tämän sopimuksen ja kaikki sen palveluja? ConfirmValidateContract=Oletko varma, että haluamme vahvistaa tämän sopimuksen? ConfirmCloseContract=Tämä sulkee kaikki palvelut (aktiivinen tai ei). Oletko varma, että haluat sulkea tämän sopimuksen? ConfirmCloseService=Oletko varma, että haluat sulkea tämän palvelun päivämäärä %s? ValidateAContract=Vahvista sopimus ActivateService=Ota palvelu ConfirmActivateService=Oletko varma, että haluat aktivoida tämän palvelun päivämäärä %s? # RefContract=Contract reference DateContract=Sopimuspäivä DateServiceActivate=Tiedoksiantopäivä aktivointi DateServiceUnactivate=Tiedoksiantopäivä unactivation DateServiceStart=Voimassaolo alkaa palvelun DateServiceEnd=Päivämäärä lopussa palvelu ShowContract=Näytä sopimus ListOfServices=Luettelo palveluista ListOfInactiveServices=Luettelo ei ole aktiivinen palvelut ListOfExpiredServices=Luettelo lakkaa aktiivinen palvelut ListOfClosedServices=Luettelo suljettu palvelut ListOfRunningContractsLines=Luettelo käynnissä sopimuksen linjat ListOfRunningServices=Luettelo käynnissä olevat palvelut NotActivatedServices=Ei aktivoitu palvelut (muun muassa validoitava sopimukset) BoardNotActivatedServices=Palvelut aktivoida kesken validoitava sopimukset LastContracts=Viimeisin %s muunnettu sopimukset LastActivatedServices=Viimeisin %s aktivoitu palvelut LastModifiedServices=Viimeisin %s muunnettu palvelut EditServiceLine=Muokkaa palvelulinja ContractStartDate=Aloituspäivämäärä ContractEndDate=Lopetuspäivä DateStartPlanned=SUUNNITELTU ALKAMISPÄIVÄ DateStartPlannedShort=SUUNNITELTU ALKAMISPÄIVÄ DateEndPlanned=Suunniteltu lopetuspäivämäärää DateEndPlannedShort=Suunniteltu lopetuspäivämäärää DateStartReal=Real Aloituspäivästä DateStartRealShort=Real Aloituspäivästä DateEndReal=Real lopetuspäivämäärää DateEndRealShort=Real lopetuspäivämäärää NbOfServices=Nb palvelujen CloseService=Sulje palvelu ServicesNomberShort=%s service (s) RunningServices=Käynnissä olevat palvelut BoardRunningServices=Lakkaa käynnissä olevat palvelut ServiceStatus=Tila-palvelun DraftContracts=Drafts sopimukset CloseRefusedBecauseOneServiceActive=Sopimus ei voida sulkea, koska on olemassa vähintään yksi avoin palvelu sitä CloseAllContracts=Sulje kaikki sopimukset DeleteContractLine=Poista sopimuksen linjan ConfirmDeleteContractLine=Oletko varma, että haluat poistaa tämän sopimuksen linja? MoveToAnotherContract=Siirrä palvelua toisen sopimuksen. ConfirmMoveToAnotherContract=I choosed uusi tavoite sopimuksen ja vahvistaa Haluan siirtää tämän palvelua tämän sopimuksen. ConfirmMoveToAnotherContractQuestion=Valitse jossa nykyistä sopimusta (samaa kolmannelle osapuolelle), jonka haluat siirtää tämän palvelun? PaymentRenewContractId=Uudista sopimus linja (numero %s) ExpiredSince=Vanhenemispäivä RelatedContracts=Liittyvien sopimusten NoExpiredServices=Ei päättynyt aktiiviset palvelut # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Myyntiedustajaasi allekirjoittamalla sopimuksen TypeContact_contrat_internal_SALESREPFOLL=Myyntiedustajaasi seurata sopimuksen TypeContact_contrat_external_BILLING=Laskutus asiakkaan yhteystiedot TypeContact_contrat_external_CUSTOMER=Seurata asiakkaiden yhteystiedot TypeContact_contrat_external_SALESREPSIGN=Kirjautuminen sopimus asiakkaiden yhteystiedot Error_CONTRACT_ADDON_NotDefined=Jatkuva CONTRACT_ADDON ei määritelty dolibarr-3.5.8/htdocs/langs/fi_FI/deliveries.lang000644 000764 000764 00000002060 12512666460 020105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Toimitus Deliveries=Toimitukset DeliveryCard=Toimitus-kortti DeliveryOrder=Toimitusvahvistus DeliveryOrders=Toimitus tilaukset DeliveryDate=Toimituspäivää DeliveryDateShort=Toimitus. päivämäärä CreateDeliveryOrder=Luo toimitusvahvistus QtyDelivered=Kpl toimitettu SetDeliveryDate=Aseta meriliikenneyhtiön päivämäärä ValidateDeliveryReceipt=Validate toimituksen vastaanottamisen ValidateDeliveryReceiptConfirm=Oletko varma, että haluat vahvistaa tämän toimituksen vastaanottamisesta? DeleteDeliveryReceipt=Poista toimituskuitti DeleteDeliveryReceiptConfirm=Oletko varma että haluat poistaa toimituskuitti %s? DeliveryMethod=Toimitustapa TrackingNumber=Seurantanumero DeliveryNotValidated=Toimitus ei validoitu # merou PDF model NameAndSignature=Nimi ja allekirjoitus: ToAndDate=To___________________________________ on ____ / _____ / __________ GoodStatusDeclaration=Ovat saaneet tavarat edellä hyvässä kunnossa, Deliverer=Deliverer: Sender=Sender Recipient=Edunsaajavaltiot dolibarr-3.5.8/htdocs/langs/fi_FI/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020263 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/fi_FI/install.lang000644 000764 000764 00000040121 12512666460 017420 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Me yritimme tehdä Dolibarr setup mahdollisimman helppoa. Seuraa ohjeita vaihe vaiheelta. MiscellaneousChecks=Esitiedot tarkistaa DolibarrWelcome=Tervetuloa Dolibarr ConfFileExists=Configuration file %s on olemassa. ConfFileDoesNotExists=Configuration file %s ei ole olemassa! ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s ei ole olemassa, ja ei voi luoda! ConfFileCouldBeCreated=Configuration file %s voitaisiin luoda. ConfFileIsNotWritable=Kokoonpano tiedostoa %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asentaa, verkkopalvelimesi on myönnettävä voi kirjoittaa tämä tiedosto aikana asennusprosessi ( "chmod 666" esimerkiksi Unix kuten OS). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. ConfFileReload=Päivitä kaikki tiedot asetustiedosto. PHPSupportSessions=Tämä PHP tukee istunnoissa. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. PHPSupportGD=Tämä PHP tukea GD graafisia toimintoja. PHPSupportUTF8=Tämä PHP tukea UTF8 toimintoja. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. PHPMemoryTooLow=Sinun PHP max istuntojakson muisti on asetettu %s tavua. Tämä olisi liian alhainen. Change your php.ini asettaa memory_limit parametri vähintään %s tavua. Recheck=Click here for a enemmän significative testi ErrorPHPDoesNotSupportSessions=Sinun PHP asennus ei tue istunnoissa. Tämä ominaisuus on velvollisuus tehdä Dolibarr toimi. Tarkista PHP-asetukset. ErrorPHPDoesNotSupportGD=Sinun PHP asennus ei tue graafisia toiminto GD. N: o kaavio on saatavilla. ErrorPHPDoesNotSupportUTF8=Sinun PHP asennus ei tue UTF8 toimintoja. Dolibarr ei toimi oikein. Ratkaise tämä ennen asennusta Dolibarr. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. ErrorGoBackAndCorrectParameters=Siirry taaksepäin ja korjata väärin parametrit. ErrorWrongValueForParameter=Olet ehkä kirjoittanut väärän arvon parametri ' %s'. ErrorFailedToCreateDatabase=Luominen epäonnistui tietokanta ' %s'. ErrorFailedToConnectToDatabase=Epäonnistui muodostaa tietokanta ' %s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP versio liian vanha. Versio %s on tarpeen. WarningPHPVersionTooLow=PHP version liian vanha. Versio %s tai enemmän odotetaan. Tämä versio pitäisi mahdollistaa asentaa mutta ei tueta. ErrorConnectedButDatabaseNotFound=Yhteys palvelimeen onnistunut mutta tietokantaan %s ei löydy. ErrorDatabaseAlreadyExists=Database ' %s' on jo olemassa. IfDatabaseNotExistsGoBackAndUncheckCreate=Jos tietokanta ei ole, palaa takaisin ja tarkistaa vaihtoehto "Luo tietokanta". IfDatabaseExistsGoBackAndCheckCreate=Jos tietokanta on jo olemassa, mene takaisin ja poista "Luo tietokanta" vaihtoehto. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version YouCanContinue=Voit jatkaa ... PleaseBePatient=Ole kärsivällinen ... License=Käyttämällä lisenssi ConfigurationFile=Configuration file WebPagesDirectory=Directory jossa www-sivut on tallennettu DocumentsDirectory=Directory tallentaa ladataan ja se tuotti asiakirjat URLRoot=URL juuri ForceHttps=Force suojatut yhteydet (https) CheckToForceHttps=Valitse tämä asetus pakottaa suojattuja yhteyksiä (https).
          Tämä edellyttää, että www-palvelin on määritetty SSL-varmenne. DolibarrDatabase=Dolibarr Database DatabaseChoice=Tietokannan valinta DatabaseType=Tietokannan tyyppi DriverType=Driver tyyppi Server=Server ServerAddressDescription=Nimi tai IP-osoite tietokanta palvelimelle, yleensä "localhost", kun tietokanta-palvelimen isännöidään samalla palvelimella kuin web-palvelin ServerPortDescription=Tietokanta-palvelimen portti. Pidä tyhjä, jos tuntematon. DatabaseServer=Database Server DatabaseName=Tietokannan nimi DatabasePrefix=Tietokanta etuliite pöytä Login=Kirjautuminen AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä Password=Salasana PasswordAgain=Kirjoita salasana uudelleen toisen kerran AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä CreateDatabase=Luo tietokanta CreateUser=Luo käyttäjä DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
          Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. CheckToCreateUser=Valintaruutu, jos kirjautuminen ei ole olemassa, ja ne on luotu.
          Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. Experimental=(kokeellinen, ei käytössä) DatabaseRootLoginDescription=Kirjaudu että käyttäjä voi luoda uusia tietokantoja tai uusia käyttäjiä, hyödytön, jos tietokanta ja tietokanta on jo olemassa (kuten silloin, kun olet isännöi Web hosting-palvelujen tarjoaja). KeepEmptyIfNoPassword=Jätä tyhjä, jos käyttäjä ei ole salasanaa (välttää) SaveConfigurationFile=Tallenna arvot ConfigurationSaving=Tallennetaan configuration file ServerConnection=Palvelinyhteys DatabaseConnection=Tietokannan yhteydessä DatabaseCreation=Tietokannan luominen UserCreation=Käyttäjän luominen CreateDatabaseObjects=Tietokannan objektien luominen ReferenceDataLoading=Vertailutiedoilla lastaus TablesAndPrimaryKeysCreation=Taulukot ja Perusjäämä avaimet luominen CreateTableAndPrimaryKey=Luo taulukko %s CreateOtherKeysForTable=Luo ulko avaimet ja hakemistot pöytä %s OtherKeysCreation=Ulko-avaimet ja hakemistot luominen FunctionsCreation=Toiminnot luominen AdminAccountCreation=Administrator sisäänkirjoittautumissivuksesi luominen PleaseTypePassword=Kirjoita salasana, tyhjät salasanat eivät ole sallittuja! PleaseTypeALogin=Kirjoita kirjautumisen! PasswordsMismatch=Salasanat vaihtelee, yritä uudelleen! SetupEnd=End of setup SystemIsInstalled=Tämä asennus on valmis. SystemIsUpgraded=Dolibarr on päivitetty onnistuneesti. YouNeedToPersonalizeSetup=You need to configure Dolibarr vastaamaan tarpeisiin (ulkonäkö, ominaisuudet, ...). Voit tehdä tämän alla olevasta linkistä: AdminLoginCreatedSuccessfuly=Dolibarr ylläpitäjä sisäänkirjoittautumissivuksesi ' %s' on luotu onnistui. GoToDolibarr=Siirry Dolibarr GoToSetupArea=Siirry Dolibarr (setup-alue) MigrationNotFinished=Version tietokanta ei ole täysin ajan tasalla, joten sinun täytyy suorittaa päivityksen uudelleen. GoToUpgradePage=Siirry päivittää sivu uudelleen Examples=Esimerkkejä WithNoSlashAtTheEnd=Ilman kauttaviivalla "/" lopussa DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidän hakemistoon verkkosivuja. LoginAlreadyExists=On jo olemassa DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili ' %s' on jo olemassa. WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä. ThisPHPDoesNotSupportTypeBase=Tämä PHP ei tue mitään rajapintana pääsy tietokantaan tyyppi %s FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP MigrateScript=Siirrä script ChoosedMigrateScript=Valittu siirtyä script DataMigration=Tietojen siirtäminen DatabaseMigration=Rakenne tietokanta muuttoliike ProcessMigrateScript=Script käsittely ChooseYourSetupMode=Valitse setup-tilaan ja klikkaa "Käynnistä" ... FreshInstall=Tuore asentaa FreshInstallDesc=Käytä tätä tilaa, jos tämä on ensimmäinen asentaa. Jos ei, tämän voi korjata edellisen epätäydellinen asentaa, mutta jos haluat päivittää version, valitse "Päivitä"-tilassa. Upgrade=Päivitys UpgradeDesc=Käytä tätä tilaa, jos sinulla on korvattu vanha Dolibarr tiedostoja tiedostot uudemmalla versiolla. Tämä päivittää tietokantaan ja tietoja. Start=Alku InstallNotAllowed=Asennusohjelma ei sallita conf.php käyttöoikeudet NotAvailable=Ei saatavilla YouMustCreateWithPermission=Sinun on luotava tiedosto %s ja asettaa kirjoittaa oikeudet sen Web-palvelimen aikana asentaa prosessiin. CorrectProblemAndReloadPage=Korjaa ongelma ja paina F5-näppäintä reload sivulla. AlreadyDone=Jo siirtynyt DatabaseVersion=Database versio ServerVersion=Database Server versio YouMustCreateItAndAllowServerToWrite=Sinun on luotava tähän hakemistoon ja mahdollistaa web-palvelin voi kirjoittaa sitä. CharsetChoice=Merkistö valinta CharacterSetClient=Merkistö käytetään tuotettu HTML-sivuja CharacterSetClientComment=Valitse merkistö Web-näytön.
          Oletus ehdotettu merkistö on yksi tietokannan. DBSortingCollation=Luonne lajittelu jotta DBSortingCollationComment=Valitse sivun koodi, joka määrittää merkin n lajittelu jotta käyttää tietokantaa. Tämä parametri on myös kutsuttu "kokoamisen" noin tietokantoja.
          Tämä parametri ei voida määritellä, jos tietokanta on jo olemassa. CharacterSetDatabase=Merkistö tietokanta CharacterSetDatabaseComment=Valitse merkistö etsintäkuulutettu tietokannan luomista.
          Tämä parametri ei voida määritellä, jos tietokanta on jo olemassa. YouAskDatabaseCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta %s, mutta tästä Dolibarr tarvitse liittää palvelimeen %s Super käyttäjän %s käyttöoikeudet. YouAskLoginCreationSoDolibarrNeedToConnect=Te kysytte luoda tietokanta sisäänkirjoittautumissivuksesi %s, mutta tästä Dolibarr tarvitse liittää palvelimeen %s Super käyttäjän %s käyttöoikeudet. BecauseConnectionFailedParametersMayBeWrong=Kuten yhteys epäonnistui, isännän tai super käyttäjä parametrit on väärässä. OrphelinsPaymentsDetectedByMethod=Orphelins maksu havaittu menetelmä %s RemoveItManuallyAndPressF5ToContinue=Poistaa sen manuaalisesti ja paina F5 jatkaa. KeepDefaultValuesWamp=Voit käyttää DoliWamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. KeepDefaultValuesDeb=Voit käyttää Dolibarr ohjatun peräisin Ubuntu tai Debian-pakettien, joten ehdottamat arvot tässä on jo optimoitu. Vain salasanan tietokannan omistajan luoda on täytettävä. Muuta muut parametrit vain, jos tiedät mitä teet. KeepDefaultValuesMamp=Voit käyttää DoliMamp ohjattua, joten arvojen suhteen täällä on jo optimoitu. Muuttaa vain, jos tiedät mitä teet. KeepDefaultValuesProxmox=Käytät Dolibarr ohjatun päässä Proxmox virtuaalinen laite, joten ehdotetut arvot tässä on jo optimoitu. Muuta niitä vain, jos tiedät mitä teet. FieldRenamed=Kenttä uudelleennimetty IfLoginDoesNotExistsCheckCreateUser=Jos kirjautuminen ei ole vielä, sinun täytyy tarkistaa vaihtoehto "Luo käyttäjä" ErrorConnection=Server " %s" Tietokannan nimi " %s", login " %s", tai tietokannan salasana olla väärässä tai PHP asiakkaan versio voi olla liian vanha verrattuna tietokannan versiota. InstallChoiceRecommanded=Suositeltava valinta asentaa version %s nykyisestä versiosta %s InstallChoiceSuggested=Asenna valinta ehdotti installer. MigrateIsDoneStepByStep=Kohdistettu versio (%s) on rako useita versioita, joten ohjatun asennuksen palaa ehdottaa ensi muuttoliikkeen kerran tämä valmistuu. CheckThatDatabasenameIsCorrect=Tarkista, että tietokannan nimi "%s" on oikea. IfAlreadyExistsCheckOption=Jos tämä nimi on oikea ja että tietokanta ei ole vielä olemassa, sinun täytyy tarkistaa vaihtoehto "Luo tietokanta". OpenBaseDir=PHP openbasedir parametri YouAskToCreateDatabaseSoRootRequired=Olet ruudun "Luo tietokanta". Tätä varten sinun pitää / salasana on pääkäyttäjän (pohjan muoto). YouAskToCreateDatabaseUserSoRootRequired=Olet ruudun "Luo tietokanta omistaja". Tätä varten sinun pitää / salasana on pääkäyttäjän (pohjan muoto). NextStepMightLastALongTime=Nykyinen vaihe saattaa kestää useita minuutteja. Odota, kunnes seuraava näyttö näkyy kokonaan ennen kuin jatkat. MigrationCustomerOrderShipping=Siirrä toimituskuluja asiakastilausten varastointi MigrationShippingDelivery=Päivitä varastointi merenkulun MigrationShippingDelivery2=Päivitä varastointi merenkulun 2 MigrationFinished=Muuttoliike valmis LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita. ActivateModule=Aktivoi moduuli %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Korjaus denormalized tiedot MigrationOrder=Tietojen siirtäminen asiakkaiden tilauksia MigrationSupplierOrder=Tietojen siirtäminen toimittajille tilausten MigrationProposal=Tietojen siirtäminen kaupallisiin ehdotuksia MigrationInvoice=Tietojen siirtäminen asiakkaiden laskut MigrationContract=Tietojen siirtäminen sopimusten MigrationSuccessfullUpdate=Päivitys onnistunut MigrationUpdateFailed=Epäonnistui päivitysprosessi MigrationRelationshipTables=Tiedot maahanmuuton suhteen taulukot (%s) MigrationPaymentsUpdate=Maksu tietojen korjaus MigrationPaymentsNumberToUpdate=%s maksu (t) päivitys MigrationProcessPaymentUpdate=Päivitä maksutiedot (s) %s MigrationPaymentsNothingToUpdate=Ei enää Muistettavaa MigrationPaymentsNothingUpdatable=Ei enempää maksuja, jotka voidaan korjata MigrationContractsUpdate=Sopimus tietojen korjaus MigrationContractsNumberToUpdate=%s sopimuksen (t) päivitys MigrationContractsLineCreation=Luo sopimus linja sopimustavaroiden ref %s MigrationContractsNothingToUpdate=Ei enää Muistettavaa MigrationContractsFieldDontExist=Kenttä fk_facture ei ole enää. Mitään ei tehdä. MigrationContractsEmptyDatesUpdate=Sopimus tyhjä päivämäärä korjaus MigrationContractsEmptyDatesUpdateSuccess=Sopimus emtpy päivämäärä korjaus tehdään onnistui MigrationContractsEmptyDatesNothingToUpdate=Mitään sopimusta ei tyhjä päivämäärä korjata MigrationContractsEmptyCreationDatesNothingToUpdate=Mitään sopimusta ei luontipäivämäärä korjata MigrationContractsInvalidDatesUpdate=Bad arvopäivä sopimuksen korjaus MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=Oikea sopimuksen %s (Sopimussuhteiset date= %s, Lähtölista palvelun päivämäärä min= %s) MigrationContractsInvalidDatesNumber=%s sopimusten muuntamattomat MigrationContractsInvalidDatesNothingToUpdate=N: o päivämäärän mukaisessa huono arvo korjata MigrationContractsIncoherentCreationDateUpdate=Bad arvo sopimuksen luontipäivämäärä korjaus MigrationContractsIncoherentCreationDateUpdateSuccess=Bad arvo sopimuksen luontipäivämäärä korjaus tehdään onnistuneesti MigrationContractsIncoherentCreationDateNothingToUpdate=Ei huono arvo sopimustavaroiden luontipäivämäärä korjata MigrationReopeningContracts=Avoinna sopimuksen suljettu virhe MigrationReopenThisContract=Uudelleen sopimuksen %s MigrationReopenedContractsNumber=%s sopimusten muuntamattomat MigrationReopeningContractsNothingToUpdate=N: o suljettu sopimuksen auki MigrationBankTransfertsUpdate=Päivitä välisiä pankkitoimiin ja pankkisiirtoa MigrationBankTransfertsNothingToUpdate=Kaikki linkit ovat ajan tasalla MigrationShipmentOrderMatching=Sendings vastaanottamisesta päivitys MigrationDeliveryOrderMatching=Toimitus vastaanottamisesta päivitys MigrationDeliveryDetail=Toimitus päivitys MigrationStockDetail=Päivitä varastossa tuotteiden arvosta MigrationMenusDetail=Päivitä dynaaminen valikot taulukot MigrationDeliveryAddress=Päivitä toimitusosoite kuljetusta MigrationProjectTaskActors=Tiedot maahanmuuton llx_projet_task_actors taulukko MigrationProjectUserResp=Tietojen siirtäminen alalla fk_user_resp ja llx_projet on llx_element_contact MigrationProjectTaskTime=Päivitä aika sekunneissa MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/fi_FI/shop.lang000644 000764 000764 00000000442 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Shop ShopWeb=Web Shop LastOrders=Viimeisin tilaukset OnStandBy=Valmiustilassa TreatmentInProgress=Käsittely kehitykseen LastCustomers=Viimeisin asiakkaille OSCommerceShop=OSCommerce shop OSCommerce=OSCommerce AddProd=Sell online dolibarr-3.5.8/htdocs/langs/fi_FI/propal.lang000644 000764 000764 00000010734 12512666460 017256 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Kaupalliset ehdotuksia Proposal=Kaupalliset ehdotus ProposalShort=Ehdotus ProposalsDraft=Luonnos kaupallinen ehdotuksia ProposalDraft=Luonnos kaupallinen ehdotus ProposalsOpened=Avoinna kaupallinen ehdotuksia Prop=Kaupalliset ehdotuksia CommercialProposal=Kaupalliset ehdotus CommercialProposals=Kaupalliset ehdotuksia ProposalCard=Ehdotus kortti NewProp=Uusia kaupallisia ehdotus NewProposal=Uusia kaupallisia ehdotus NewPropal=Uusi ehdotus Prospect=Esitetilaus ProspectList=Esitetilaus luettelo DeleteProp=Poista kaupallinen ehdotus ValidateProp=Validate kaupallinen ehdotus AddProp=Lisää ehdotus ConfirmDeleteProp=Oletko varma, että haluat poistaa tämän kaupallisen ehdotusta? ConfirmValidateProp=Oletko varma, että haluat vahvistaa kaupallista ehdotusta? LastPropals=Viimeisin %s ehdotuksia LastClosedProposals=Viimeisin %s suljettu ehdotuksia LastModifiedProposals=Viimeisin %s muutetut ehdotukset AllPropals=Kaikki ehdotukset LastProposals=Viimeisin ehdotuksia SearchAProposal=Haku ehdotuksen ProposalsStatistics=Kaupalliset ehdotuksia tilastot NumberOfProposalsByMonth=Lukumäärä kuukausittain AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja) NbOfProposals=Numero kaupallisten ehdotuksia ShowPropal=Näytä ehdotus PropalsDraft=Drafts PropalsOpened=Avoinna PropalsNotBilled=Suljettu ei laskuteta PropalStatusDraft=Luonnos (on vahvistettu) PropalStatusValidated=Validoidut (ehdotus on avattu) PropalStatusOpened=Validoidut (ehdotus on avattu) PropalStatusClosed=Suljettu PropalStatusSigned=Allekirjoitettu (laskuttaa) PropalStatusNotSigned=Ei ole kirjautunut (suljettu) PropalStatusBilled=Laskutetun PropalStatusDraftShort=Vedos PropalStatusValidatedShort=Validoidut PropalStatusOpenedShort=Avoinna PropalStatusClosedShort=Suljettu PropalStatusSignedShort=Allekirjoitettu PropalStatusNotSignedShort=Ei ole kirjautunut PropalStatusBilledShort=Laskutetun PropalsToClose=Kaupalliset ehdotuksia lähellä PropalsToBill=Allekirjoitettu kaupallinen ehdotuksia bill ListOfProposals=Luettelo kaupallisista ehdotuksia ActionsOnPropal=Toimia, ehdotus NoOpenedPropals=N: o avataan kaupalliseen ehdotuksia NoOtherOpenedPropals=Mikään muu avataan kaupalliseen ehdotuksia RefProposal=Kaupalliset ehdotus ref SendPropalByMail=Lähetä kaupallinen ehdotus postitse FileNotUploaded=Tiedosto ei ole ladattu FileUploaded=Tiedosto on siirretty onnistuneesti AssociatedDocuments=Asiakirjat kanssa assosioituneet ehdotus: ErrorCantOpenDir=Ei voi avata hakemistoon DatePropal=Päiväys Ehdotuksen DateEndPropal=Päiväys loppuun voimassaoloaika DateEndPropalShort=Voimassaolo päättyy ValidityDuration=Voimassaolo kesto CloseAs=Sulje joiden tila ClassifyBilled=Luokittele laskutetaan BuildBill=Rakenna lasku ErrorPropalNotFound=Propal %s ei löydy Estimate=Arvio: EstimateShort=Arvio OtherPropals=Muut ehdotukset # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Luo kaupallinen ehdotus kopioimalla olemassa olevan ehdotuksen CreateEmptyPropal=Luo tyhjä kaupallinen ehdotuksia vierge tai luettelo tuotteet / palvelut DefaultProposalDurationValidity=Oletus kaupallinen ehdotus voim. kesto (päivinä) UseCustomerContactAsPropalRecipientIfExist=Käytä asiakkaan yhteystiedot, jos se on määritetty sijaan kolmannen osapuolen osoite ehdotus vastaanottajan osoite ClonePropal=Klooni kaupallinen ehdotus ConfirmClonePropal=Oletko varma, että haluat klooni kaupallista ehdotus %s? ConfirmReOpenProp=Oletko varma että haluat avata takaisin kaupallisen ehdotuksen %s? ProposalsAndProposalsLines=Kaupalliset ehdotusta ja linjat ProposalLine=Ehdotus linja AvailabilityPeriod=Saatavuus viive SetAvailability=Aseta saatavuus viive AfterOrder=tilauksesta ##### Availability ##### AvailabilityTypeAV_NOW=Välitön AvailabilityTypeAV_1W=1 viikko AvailabilityTypeAV_2W=2 viikkoa AvailabilityTypeAV_3W=3 viikkoa AvailabilityTypeAV_1M=1 kuukausi ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Edustaja seurantaan ehdotus TypeContact_propal_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_propal_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan ehdotus # Document models DocModelAzurDescription=Täydellinen ehdotus malli (logo. ..) DocModelJauneDescription=Jaune ehdotus malli # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/fi_FI/main.lang000644 000764 000764 00000046530 12512666460 016710 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H.%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b %Y FormatDateText=%d. %B %Y FormatDateHourShort=%d.%m.%Y %H.%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokannan yhteydessä # NoTranslation=No translation # NoRecordFound=No record found NoError=Ei virheitä Error=Virhe ErrorFieldRequired=Kenttä '%s' on ErrorFieldFormat=Kenttä '%s' on huono arvo ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa ErrorFailedToOpenFile=Failed to open file %s ErrorCanNotCreateDir=Ei voi luoda dir %s ErrorCanNotReadDir=Ei voi lukea dir %s ErrorConstantNotDefined=Parametri %s ei ole määritelty ErrorUnknown=Unkown virhe ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt ErrorGoToGlobalSetup=Siirry "Yritys / Fundation" setup vahvistaa tämän ErrorGoToModuleSetup=Siirry Moduuli setup vahvistaa tämän ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send mail (lähettäjä= %s, vastaanotin= %s) ErrorAttachedFilesDisabled=Kiinnitys-tiedostot-ominaisuus on poistettu tämän serveur ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon. ErrorInternalErrorDetected=Virhe havaittu ErrorNoRequestRan=N: o pyynnöstä juoksi ErrorWrongHostParameter=Väärä vastaanottavan parametri ErrorYourCountryIsNotDefined=Oma maa ei ole määritelty. Siirry Home-Setup-Edit ja sen jälkeen uudelleen muodossa. ErrorRecordIsUsedByChild=Epäonnistui poistaa tämän tietueen. Tämä rekisteri on käytössä ainakin lapsen kirjaa. ErrorWrongValue=Väärä arvo ErrorWrongValueForParameterX=Väärä arvo parametri %s ErrorNoRequestInError=N: o pyynnöstä virhe ErrorServiceUnavailableTryLater=Palvelu ei ole tällä hetkellä ole käytettävissä. Yritä myöhemmin uudelleen. ErrorDuplicateField=Päällekkäinen arvo ainutlaatuisella alalla ErrorSomeErrorWereFoundRollbackIsDone=Joitakin virheitä ei löytynyt. Meidän palautus muutoksia. ErrorConfigParameterNotDefined=Parametri %s ei ole määritelty sisällä Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjän %s Dolibarr tietokantaan. ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaaliturvamaksujen tyyppi määritellään maan %s ". ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorOnlyPngJpgSupported=Virhe vain. Png-ja. Jpg-kuvien muoto tiedosto ovat tuettuja. ErrorImageFormatNotSupported=Sinun PHP ei tue toimintoja muuntaa kuvia tätä muotoa. # SeeAlso=See also %s BackgroundColorByDefault=Default taustaväri FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. NbOfEntries=Huom Merkintöjen GoToWikiHelpPage=Lue online-ohjeesta (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa RecordSaved=Record tallennettu # RecordDeleted=Record deleted LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty DefinedAndHasThisValue=Määritelty ja arvo IsNotDefined=undefined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication tila on asetettu %s configuration file conf.php.
          Tämä tarkoittaa sitä, että salasana tietokannan extern on Dolibarr, joten muuttuvat tällä alalla voi olla mitään vaikutuksia. Administrator=Administrator Undefined=Undefined PasswordForgotten=Salasana unohtunut? SeeAbove=Katso edellä HomeArea=Etusivu alueella LastConnexion=Viimeisin yhteys PreviousConnexion=Edellinen yhteydessä ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska AuthenticationMode=Todentamisjärjestelmien tilassa RequestedUrl=Pyydettyä URL-osoitetta DatabaseTypeManager=Database Type Manager RequestLastAccess=Pyyntö viime tietokantaan pääsy RequestLastAccessInError=Pyyntö viime tietokantaan pääsy virhe ReturnCodeLastAccessInError=Return code viime tietokantaan pääsy virhe InformationLastAccessInError=Tietoja viimeksi tietokantaan pääsy virhe DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe InformationToHelpDiagnose=Tämä on tietoja, joiden avulla voidaan diagnosoida MoreInformation=Lisätietoa NotePublic=Huomautus (julkinen) NotePrivate=Huomautus (yksityinen) PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikköhinnat %s desimaalit. DoTest=Testi ToFilter=Suodata WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssi viivytystä. yes=kyllä Yes=Kyllä no=ei No=Ei All=Kaikki Home=Koti Help=Apu OnlineHelp=Online-ohje PageWiki=Wiki-sivulla Always=Aina Never=Ei koskaan Under=alle Period=Kausi PeriodEndDate=Lopetuspäivä ajaksi Activate=Aktivoi Activated=Aktiivihiili Closed=Suljettu Closed2=Suljettu Enabled=Enabled # Deprecated=Deprecated Disable=Poistaa käytöstä Disabled=Disabled Add=Lisää AddLink=Lisää linkki Update=Päivittää AddActionToDo=Lisää toimia tehdä AddActionDone=Lisää toimia tehnyt Close=Sulje Close2=Sulje Confirm=Vahvista ConfirmSendCardByMail=Haluatko varmasti lähettää tämän kortin postitse? Delete=Poistaa Remove=Poistaa Resiliate=Resiliate Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Validate ToValidate=Validoida Save=Tallentaa SaveAs=Tallenna nimellä TestConnection=Testaa yhteys ToClone=Klooni ConfirmClone=Valitse tietoja haluat klooni: NoCloneOptionsSpecified=Ei tietoja kloonata määritelty. Of=ja # Go=Go # Run=Run CopyOf=Jäljennös Show=Näyttää ShowCardHere=Näytä kortin Search=Haku SearchOf=Etsi Valid=Voimassa Approve=Hyväksy ReOpen=Re-Open Upload=Lähetä tiedosto # ToLink=Link Select=Valitse Choose=Valitse ChooseLangage=Valitse kieli Resize=Asua Recenter=Keskitä Author=Laatija User=Käyttäjä Users=Käyttäjät Group=Ryhmä Groups=Ryhmät Password=Salasana PasswordRetype=Kirjoittaa uudelleen salasana NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn. Name=Nimi Person=Henkilö Parameter=Parametri Parameters=Parametrit Value=Value GlobalValue=Maapallon arvo PersonalValue=Henkilökohtaiset arvo NewValue=Uusi arvo CurrentValue=Käypä arvo Code=Koodi Type=Tyyppi Language=Kieli MultiLanguage=Multi-language Note=Huomautus CurrentNote=Nykyinen merkintä Title=Otsikko Label=Label RefOrLabel=Ref. tai etiketissä Info=Kirjaudu Family=Perhe Description=Kuvaus Designation=Kuvaus Model=Malli DefaultModel=Oletus malli Action=Toimi About=Noin Number=Numero NumberByMonth=Numero kuukausittain AmountByMonth=Määrä kuukausittain Numero=Numero Limit=Limit Limits=Rajat DevelopmentTeam=Development Team Logout=Uloskirjaus Connection=Yhteys Setup=Setup Alert=Alert Previous=Edellinen Next=Seuraava Cards=Kortit Card=Card Now=Nyt Date=Päivämäärä DateStart=Päiväys aloittaa DateEnd=Voimassaolo päättyy DateCreation=Luontipäivämäärä DateModification=Muutospäivämäärän DateModificationShort=Modif. päivämäärä DateLastModification=Viimeisin muutospäivämäärän DateValidation=Validointi päivämäärä DateClosing=Tilinpäätöspäivänä DateDue=Eräpäivä DateValue=Arvopäivä DateValueShort=Arvopäivä DateOperation=Operaatio päivämäärä DateOperationShort=Ope. Päivämäärä DateLimit=Raja-päivämäärä DateRequest=Pyydä päivämäärä DateProcess=Process päivämäärä DatePlanShort=Päiväys höylätty DateRealShort=Päiväys todellinen. DateBuild=Raportti rakentaa päivämäärä DatePayment=Maksupäivä DurationYear=vuosi DurationMonth=kuukauden DurationWeek=viikolla DurationDay=päivä DurationYears=vuotta DurationMonths=kuukautta DurationWeeks=viikkoa DurationDays=päivää Year=Vuosi Month=Kuukausi Week=Viikko Day=Päivä Hour=H Minute=Minute Second=Toiseksi Years=Vuodet Months=Kuukautta Days=Päivää days=päivää Hours=Tuntia Minutes=Pöytäkirjat Seconds=Seconds Today=Tänään Yesterday=Eilinen Tomorrow=Huomenna Quadri=Quadri MonthOfDay=Kuukauden päivä HourShort=H Rate=Kurssi # UseLocalTax=Include tax Bytes=Bytes KiloBytes=Kilotavua MegaBytes=Megatavua GigaBytes=Gigatavua TeraBytes=Teratavua b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Leikata Copy=Kopioi Paste=Liitä Default=Oletus DefaultValue=Oletusarvo DefaultGlobalValue=Maapallon arvo Price=Hinta UnitPrice=Yksikköhinta UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) PriceUTTC=UP Amount=Määrä AmountInvoice=Laskun summa AmountPayment=Maksusumma AmountHTShort=Määrä (netto) AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Määrä alv # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Määrä RE AmountLT2ES=Määrä IRPF AmountTotal=Kokonaismäärä AmountAverage=Keskimääräinen summa PriceQtyHT=Hinta tämä määrä (ilman veroja) PriceQtyMinHT=Hinta määrä min. (ilman veroja) PriceQtyTTC=Hinta tämän määrän (sis. alv) PriceQtyMinTTC=Hinta määrä min. (sis. vero) Percentage=Pourcentage Total=Yhteensä SubTotal=Yhteensä TotalHTShort=Yhteensä (netto) TotalTTCShort=Yhteensä (sis. alv) TotalHT=Yhteensä (ilman veroja) TotalTTC=Yhteensä (sis. alv) TotalTTCToYourCredit=Yhteensä (sis. alv) on luottorajasi TotalVAT=Yhteensä alv # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Yhteensä RE TotalLT2ES=Yhteensä IRPF IncludedVAT=Mukana alv HT=Verottomia TTC=Sis. alv VAT=Alv LT1ES=RE LT2ES=IRPF VATRate=Alv Average=Keskimääräinen Sum=Sum Delta=Delta Module=Moduuli Option=Vaihtoehto List=Luettelo FullList=Täydellinen luettelo Statistics=Tilastot OtherStatistics=Muut tilastot Status=Tila # ShortInfo=Info. Ref=Ref. RefSupplier=Ref. toimittaja RefPayment=Ref. maksu CommercialProposalsShort=Kaupalliset ehdotuksia Comment=Kommentti Comments=Kommentit ActionsToDo=Toimet tehdä ActionsDone=Toimet tehnyt ActionsToDoShort=Voit tehdä ActionsRunningshort=Started ActionsDoneShort=Tehty ActionNotApplicable=Ei sovelleta ActionRunningNotStarted=Ei aloitettu ActionRunningShort=Started ActionDoneShort=Päättynyt CompanyFoundation=Yritys / säätiö ContactsForCompany=Yhteystietoja tämän kolmannen osapuolen # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Toimet tästä kolmannen osapuolen ActionsOnMember=Tapahtumia tästä jäseneksi NActions=%s toimet NActionsLate=%s myöhään Filter=Suodata RemoveFilter=Poista suodatin ChartGenerated=Kuvio syntyy ChartNotGenerated=Kuvio ei ole tuotettu GeneratedOn=Rakenna %s Generate=Luo Duration=Kesto TotalDuration=Kokonaiskesto Summary=Yhteenveto MyBookmarks=Omat kirjanmerkit OtherInformationsBoxes=Muut tiedot laatikot DolibarrBoard=Dolibarr aluksella DolibarrStateBoard=Tilastot DolibarrWorkBoard=Työtehtäviä aluksella Available=Saatavissa NotYetAvailable=Ei vielä saatavilla NotAvailable=Ei saatavilla Popularity=Suosio Categories=Kategoriat Category=Luokka By=Mennessä From=Mistä to=on and=ja or=tai Other=Muu Others=Muut OtherInformations=Muut tiedot Quantity=Määrä Qty=Kpl ChangedBy=Muutettu # ReCalculate=Recalculate ResultOk=Onnistuminen ResultKo=Vika Reporting=Raportointi Reportings=Raportointi Draft=Vedos Drafts=Drafts Validated=Validoidut Opened=Avoinna New=Uusi Discount=Discount Unknown=Tuntematon General=Yleistä Size=Koko Received=Vastatut Paid=Maksetaan Topic=SUJET ByCompanies=Yritykset ByUsers=Käyttäjien Links=Linkit Link=Linkki Receipts=Kuitit Rejects=Hylkää Preview=Esikatselu NextStep=Seuraava askel PreviousStep=Edellinen vaihe Datas=Datas None=Ei mitään NoneF=Ei mitään Late=Myöhäinen Photo=Kuva Photos=Kuvia AddPhoto=Lisää kuva Login=Kirjautuminen CurrentLogin=Nykyinen kirjautumistunnuksesi January=Tammikuu February=Helmikuu March=Maaliskuu April=Huhtikuu May=Toukokuu June=Kesäkuu July=Heinäkuu August=Elokuu September=Syyskuu October=Lokakuu November=Marraskuu December=Joulukuu JanuaryMin=Tammikuu FebruaryMin=Helmikuu MarchMin=Mar AprilMin=Huhtikuu MayMin=Toukokuu JuneMin=Kesäkuu JulyMin=Heinäkuu AugustMin=Elokuu SeptemberMin=Syyskuu OctoberMin=Lokakuu NovemberMin=Marraskuu DecemberMin=Joulukuu Month01=tammikuu Month02=helmikuu Month03=maaliskuu Month04=huhtikuu Month05=toukokuu Month06=kesäkuu Month07=heinäkuu Month08=elokuu Month09=syyskuu Month10=lokakuu Month11=marraskuu Month12=joulukuu MonthShort01=tammikuu MonthShort02=helmikuu MonthShort03=maaliskuu MonthShort04=huhtikuu MonthShort05=toukokuu MonthShort06=kesäkuu MonthShort07=heinäkuu MonthShort08=elokuu MonthShort09=sep MonthShort10=lokakuu MonthShort11=marraskuu MonthShort12=joulukuu AttachedFiles=Liitetyt tiedostot ja asiakirjat FileTransferComplete=Tiedosto on ladattu onnistui DateFormatYYYYMM=VVVV-KK DateFormatYYYYMMDD=VVVV-KK-PP DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=Raportin nimi ReportPeriod=Raportointikausi ReportDescription=Kuvaus Report=Raportti Keyword=Mot cl Legend=Legend FillTownFromZip=Täytä kaupunki zip # Fill=Fill # Reset=Reset ShowLog=Näytä loki File=Tiedosto Files=Tiedostot NotAllowed=Ei sallittu ReadPermissionNotAllowed=Lue lupaa ei saa AmountInCurrency=Määrä %s valuutta Example=Esimerkki Examples=Esimerkkejä NoExample=Ei esimerkiksi FindBug=Report a bug NbOfThirdParties=Useiden kolmansien osapuolten NbOfCustomers=Asiakkaiden määrä NbOfLines=Rivien NbOfObjects=Numero esineitä NbOfReferers=Lukumäärä viittaajan Referers=Viittaajan TotalQuantity=Kokonaismäärä DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s Check=Shekki Internal=Sisäinen External=Ulkopuolinen Internals=Sisäinen Externals=Ulkopuolinen Warning=Varoitus Warnings=Vaaratasot BuildPDF=Rakenna PDF RebuildPDF=Rebuild PDF BuildDoc=Rakenna Asiak RebuildDoc=Rebuild Asiak Entity=Entity Entities=Yksiköt EventLogs=Lokit CustomerPreview=Asiakas esikatselu SupplierPreview=Toimittaja esikatselu AccountancyPreview=Kirjanpidon esikatselu ShowCustomerPreview=Näytä asiakas esikatselu ShowSupplierPreview=Näytä toimittaja esikatselu ShowAccountancyPreview=Näytä kirjanpitotietojen esikatselu ShowProspectPreview=Näytä mahdollisuus esikatsella RefCustomer=Ref. asiakas Currency=Valuutta InfoAdmin=Tietoja järjestelmänvalvojille Undo=Kumoa Redo=Redo ExpandAll=Laajenna kaikki UndoExpandAll=Kumoa laajentaa Reason=Syy FeatureNotYetSupported=Ominaisuus ei vielä tue CloseWindow=Sulje ikkuna Question=Kysymys Response=Vastaus Priority=Prioriteetti SendByMail=Lähetä sähköpostilla MailSentBy=Sähköposti lähetetään TextUsedInTheMessageBody=Sähköposti elin SendAcknowledgementByMail=Lähetä Ack. sähköpostitse NoEMail=Ei sähköpostia Owner=Omistaja DetectedVersion=Tunnistettu versio FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo. Refresh=Päivitä BackToList=Palaa luetteloon GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa RecordModifiedSuccessfully=Record muunnettu onnistuneesti # RecordsModified=%s records modified AutomaticCode=Automaattinen koodi NotManaged=Ole onnistunut FeatureDisabled=Ominaisuus pois päältä MoveBox=Siirrä ruutuun %s Offered=Vapaa NotEnoughPermissions=Sinulla ei ole lupaa tätä toimintaa varten SessionName=Session nimi Method=Menetelmä Receive=Vastaanota PartialWoman=Osittainen PartialMan=Osittainen TotalWoman=Yhteensä TotalMan=Yhteensä NeverReceived=Koskaan saanut Canceled=Peruutettu YouCanChangeValuesForThisListFromDictionnarySetup=Voit muuttaa arvoja tämän listan valikkopalkki setup - dictionnary Color=Väri Documents=Linkitettyjä tiedostoja DocumentsNb=Linkitettyä kuvaa (%s) Documents2=Asiakirjat BuildDocuments=Muodostettu asiakirjat UploadDisabled=Lähetä vammaisten MenuECM=Asiakirjat MenuAWStats=AWStats MenuMembers=Jäsenet MenuAgendaGoogle=Google asialistalla ThisLimitIsDefinedInSetup=Dolibarr raja (Valikko koti-setup-turvallisuus): %s Kb, PHP raja: %s Kb NoFileFound=No documents tallennetaan tähän hakemistoon CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema # CurrentMenuManager=Current menu manager DisabledModules=Disabled modules For=Saat ForCustomer=Asiakkaan Signature=Allekirjoitus HidePassword=Show käskyllä salasanalla piilossa UnHidePassword=Näytä todellinen komento selkeät salasana Root=Juuri Informations=Informations Page=Page Notes=Huomautuksia AddNewLine=Lisää uusi linja AddFile=Lisää tiedosto ListOfFiles=Luettelo saatavilla olevista tiedostoista FreeZone=Vapaa tekstihaku CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge PrintContentArea=Näytä sivu tulostaa päävalikkoon alue # MenuManager=Menu manager NoMenu=Ei alivalikko WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut %s saa käyttää hakemuksen tällä hetkellä. CoreErrorTitle=System error CoreErrorMessage=Anteeksi, virhe. Tarkista lokit tai ota yhteyttä järjestelmänvalvojaan. CreditCard=Luottokortti FieldsWithAreMandatory=Tähdellä %s ovat pakollisia FieldsWithIsForPublic=Tähdellä %s näkyvät julkisen jäsenluettelo. Jos et halua tätä, tarkista "julkinen"-kenttään. AccordingToGeoIPDatabase=(Mukaan GeoIP muuntaminen) Line=Rivi NotSupported=Ei tuettu RequiredField=Pakollinen kenttä Result=Tulos ToTest=Testi ValidateBefore=Kortti on validoitava ennen tämän toiminnon Visibility=Näkyvyys Private=Yksityinen Hidden=Kätketty Resources=Resurssit Source=Lähde Prefix=Etuliite Before=Ennen After=Jälkeen IPAddress=IP-osoite Frequency=Taajuus IM=Pikaviestit NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden code OptionalFieldsSetup=Extra ominaisuuksia setup URLPhoto=Url on kuva / logo SetLinkToThirdParty=Linkki toiselle kolmannelle osapuolelle CreateDraft=Luo luonnos ClickToEdit=Klikkaa Muokkaa ObjectDeleted=Object %s poistettu ByCountry=Maittain ByTown=By kaupunki ByDate=Päivämäärän mukaan ByMonthYear=Kun kuukausi / vuosi ByYear=By vuosi ByMonth=kuukausittain ByDay=Päivällä BySalesRepresentative=By myyntiedustaja # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Maanantai Tuesday=Tiistai Wednesday=Keskiviikko Thursday=Torstai Friday=Perjantai Saturday=Lauantai Sunday=Sunnuntai MondayMin=Mo TuesdayMin=Tu WednesdayMin=Me ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Maanantai Day2=Tiistai Day3=Keskiviikko Day4=Torstai Day5=Perjantai Day6=Lau Day0=Sunnuntai ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/fi_FI/languages.lang000644 000764 000764 00000003267 12512666460 017732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabia Language_ar_SA=Arabic # Language_bg_BG=Bulgarian Language_ca_ES=Katalaani # Language_cs_CZ=Czech Language_da_DA=Tanska Language_da_DK=Tanska Language_de_DE=Saksa Language_de_AT=Saksa (Itävalta) Language_el_GR=Kreikkalainen Language_en_AU=Englanti (Australia) Language_en_GB=Englanti (Yhdistynyt kuningaskunta) Language_en_IN=Englanti (Intia) Language_en_NZ=Englanti (Uusi-Seelanti) # Language_en_SA=English (Saudi Arabia) Language_en_US=Englanti (Yhdysvallat) # Language_en_ZA=English (South Africa) Language_es_ES=Espanjalainen Language_es_AR=Espanja (Argentiina) Language_es_HN=Espanja (Honduras) Language_es_MX=Espanja (Meksiko) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Espanja (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Persialainen Language_fi_FI=Fins Language_fr_BE=Ranska (Belgia) Language_fr_CA=Ranska (Kanada) Language_fr_CH=Ranska (Sveitsi) Language_fr_FR=Ranskalainen # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Unkari Language_is_IS=Islannin Language_it_IT=Italialainen Language_ja_JP=Japanin kieli # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Norja (bokmål) Language_nl_BE=Hollanti (Belgia) Language_nl_NL=Hollanti (Alankomaat) Language_pl_PL=Puola Language_pt_BR=Portugali (Brasilia) Language_pt_PT=Portugali Language_ro_RO=Romanialainen Language_ru_RU=Venäläinen Language_ru_UA=Venäjä (Ukraina) Language_tr_TR=Turkki Language_sl_SI=Slovenian Language_sv_SV=Ruotsi Language_sv_SE=Ruotsi # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Kiinalainen # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/fi_FI/bookmarks.lang000644 000764 000764 00000001534 12512666460 017747 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Lisää tämä sivu kirjanmerkkeihin Bookmark=Lempparit Bookmarks=Kirjanmerkit NewBookmark=Uusi kirjanmerkki ShowBookmark=Näytä kirjanmerkki OpenANewWindow=Avaa uusi ikkuna ReplaceWindow=Korvaa nykyisen ikkunan BookmarkTargetNewWindowShort=Uusi ikkuna BookmarkTargetReplaceWindowShort=Nykyinen ikkuna BookmarkTitle=Kirjanmerkin nimi UrlOrLink=URL BehaviourOnClick=Käyttäytyminen klikkaa URL CreateBookmark=Luo kirjanmerkki SetHereATitleForLink=Aseta tässä otsikon kirjanmerkki UseAnExternalHttpLinkOrRelativeDolibarrLink=Käytä ulkoista http URL tai suhteellisen Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Valitse jos sivu avattu yhteys on oltava nykyiseen tai uuteen ikkunaan BookmarksManagement=Kirjanmerkkien hallinta ListOfBookmarks=Luetteloosi dolibarr-3.5.8/htdocs/langs/fi_FI/sms.lang000644 000764 000764 00000003550 12512666460 016561 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms asetukset SmsDesc=Tällä sivulla voit määrittää global vaihtoehtoja SMS ominaisuudet SmsCard=SMS Card AllSms=Kaikki SMS campains SmsTargets=Tavoitteet SmsRecipients=Tavoitteet SmsRecipient=Kohde SmsTitle=Kuvaus SmsFrom=Lähettäjä SmsTo=Kohde SmsTopic=Aihe SMS SmsText=Viesti SmsMessage=Tekstiviestillä ShowSms=Show Sms ListOfSms=Luettelo SMS campains NewSms=Uusi SMS campain EditSms=Edit Sms ResetSms=Uusi lähetys DeleteSms=Poista Sms campain DeleteASms=Poista Sms campain PreviewSms=Previuw Sms PrepareSms=Valmista Sms CreateSms=Uusi SMS SmsResult=Tulos tekstiviestien lähetykseen TestSms=Test Sms ValidSms=Vahvista Sms ApproveSms=Hyväksy Sms SmsStatusDraft=Luonnos SmsStatusValidated=Validoitu SmsStatusApproved=Hyväksytty SmsStatusSent=Lähetetyt SmsStatusSentPartialy=Lähetetyt osittain SmsStatusSentCompletely=Lähetetyt täysin SmsStatusError=Virhe SmsStatusNotSent=Ei lähetetty SmsSuccessfulySent=Sms oikein lähetetään (vuodesta %s ja %s) ErrorSmsRecipientIsEmpty=Määrä tavoite on tyhjä WarningNoSmsAdded=Ei uusia puhelinnumero lisätä kohde luetteloon ConfirmValidSms=Haluatko vahvistaa validointi tästä campain? ConfirmResetMailing=Varoitus, jos teet reinit SMS campain %s, annatte tehdä massan lähettämällä sen toistamiseen. Onko se todella mitä olet kalpea tehdä? ConfirmDeleteMailing=Haluatko vahvistaa poistamalla campain? NbOfRecipients=Määrä tavoitteita NbOfUniqueSms=Nb DOF ainutlaatuinen puhelinnumeroita NbOfSms=Nbre of phon numeroiden ThisIsATestMessage=Tämä on testi viesti SendSms=Lähetä tekstiviesti SmsInfoCharRemain=Nb jäljellä olevien merkkien SmsInfoNumero= (Muoto kansainvälinen eli +33899701761) DelayBeforeSending=Viive ennen lähettämistä (min) SmsNoPossibleRecipientFound=Ei tavoite käytettävissä. Tarkista asetukset oman SMS tarjoaja. dolibarr-3.5.8/htdocs/langs/fi_FI/dict.lang000644 000764 000764 00000016664 12512666460 016714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Ranska CountryBE=Belgia CountryIT=Italia CountryES=Espanja CountryDE=Saksa CountryCH=Sveitsi CountryGB=Ison-Britannian # CountryUK=United Kingdom CountryIE=Irlanti CountryCN=Kiina CountryTN=Tunisia CountryUS=Yhdysvallat CountryMA=Marokko CountryDZ=Algeria CountryCA=Kanada CountryTG=Togo CountryGA=Gabon CountryNL=Alankomaat CountryHU=Unkari CountryRU=Venäjä CountrySE=Ruotsi CountryCI=Ivoiry Coast CountrySN=Senegal CountryAR=Argentiina CountryCM=Kamerun CountryPT=Portugali CountrySA=Saudi-Arabia CountryMC=Monaco CountryAU=Australia CountrySG=Singapore CountryAF=Afganistan CountryAX=Maa-saaret CountryAL=Albania CountryAS=Amerikan Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarktis CountryAG=Antigua ja Barbuda CountryAM=Armenia CountryAW=Aruba CountryAT=Itävalta CountryAZ=Azerbaidžan CountryBS=Bahama CountryBH=Bahrain CountryBD=Bangladesh CountryBB=Barbados CountryBY=Valko-Venäjä CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnia ja Hertsegovina CountryBW=Botswana CountryBV=Bouvet'nsaari CountryBR=Brasilia CountryIO=Brittiläinen Intian valtameren alue CountryBN=Brunei Darussalam CountryBG=Bulgaria CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Kambodža CountryCV=Kap Verde CountryKY=Cayman Islands CountryCF=Keski-Afrikkalainen tasavalta CountryTD=Tsad CountryCL=Chile CountryCX=Christmas Island CountryCC=Kookossaaret (Keelingsaaret) CountryCO=Kolumbia CountryKM=Komorit CountryCG=Kongo CountryCD=Kongon demokraattisen tasavallan osalta CountryCK=Cookinsaaret CountryCR=Costa Rica CountryHR=Kroatia CountryCU=Kuuba CountryCY=Kypros CountryCZ=Tšekki CountryDK=Tanska CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominikaaninen tasavalta CountryEC=Ecuador CountryEG=Egypti CountrySV=El Salvador CountryGQ=Päiväntasaajan Guinea CountryER=Eritrea CountryEE=Viro CountryET=Etiopia CountryFK=Falklandinsaaret CountryFO=Färsaaret CountryFJ=Fidzin CountryFI=Suomi CountryGF=Ranskan Guyana CountryPF=Ranskan Polynesia CountryTF=Ranskan eteläiset alueet CountryGM=Gambia CountryGE=Georgia CountryGH=Ghana CountryGI=Gibraltar CountryGR=Kreikka CountryGL=Grönlanti CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinea CountryGW=Guinea-Bissau CountryGY=Guyana CountryHT=Hati CountryHM=Heard ja McDonald CountryVA=Pyhä istuin (Vatikaanivaltio) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=Intia CountryID=Indonesia CountryIR=Iran CountryIQ=Irak CountryIL=Israel CountryJM=Jamaika CountryJP=Japani CountryJO=Jordania CountryKZ=Kazakstan CountryKE=Kenia CountryKI=Kiribati CountryKP=Pohjois-Korea CountryKR=Etelä-Korea CountryKW=Kuwait CountryKG=Kyrghyztan CountryLA=Lathia CountryLV=Latvia CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libyan CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Macao CountryMK=Makedonia, entinen Jugoslavian tehty CountryMG=Madagaskar CountryMW=Malawi CountryMY=Malesia CountryMV=Malediivit CountryML=Mali CountryMT=Malta CountryMH=Marshallinsaaret CountryMQ=Martinique CountryMR=Mauritania CountryMU=Mauritius CountryYT=Mayotte CountryMX=Meksiko CountryFM=Mikronesia CountryMD=Moldova CountryMN=Mongolia CountryMS=Montserrat CountryMZ=Mosambik CountryMM=Birmania (Myanmar) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal CountryAN=Alankomaiden Antillit CountryNC=Uusi-Kaledonia CountryNZ=Uusi-Seelanti CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolkinsaari CountryMP=Pohjois-Mariaanit CountryNO=Norja CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palestiinalaisalue, miehitettyjen CountryPA=Panama CountryPG=Papua-Uusi-Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Filippiinit CountryPN=Pitcairnsaaret CountryPL=Puola CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Réunion CountryRO=Romania CountryRW=Ruanda CountrySH=Saint Helena CountryKN=Saint Kitts ja Nevis CountryLC=Saint Lucia CountryPM=Saint-Pierre ja Miquelon CountryVC=Saint Vincent ja Grenadiinit CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome ja Principe CountryRS=Serbia CountrySC=Seychellit CountrySL=Sierra Leone CountrySK=Slovakia CountrySI=Slovenia CountrySB=Salomonsaaret CountrySO=Somalia CountryZA=Etelä-Afrikka CountryGS=Etelä-Georgia ja Eteläiset Sandwichsaaret CountryLK=Sri Lanka CountrySD=Sudan CountrySR=Suriname CountrySJ=Svalbard ja Jan Mayen CountrySZ=Swazimaa CountrySY=Syyrian CountryTW=Taiwan CountryTJ=Tadžikistan CountryTZ=Tansania CountryTH=Thaimaa CountryTL=Itä-Timor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad ja Tobago CountryTR=Turkki CountryTM=Turkmenistan CountryTC=Turks-ja Cailos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraina CountryAE=Arabiemiirikunnat CountryUM=Yhdysvaltain Tyynenmeren pienet erillissaaret CountryUY=Uruguay CountryUZ=Uzbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Brittiläiset Neitsytsaaret CountryVI=Yhdysvaltain Neitsytsaaret CountryWF=Wallis ja Futuna CountryEH=Länsi-Saharassa CountryYE=Jemen CountryZM=Sambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthélemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mrs CivilityMR=Mr. CivilityMLE=Ms CivilityMTRE=Mestari # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Euroa CurrencyAUD=Dollar AU CurrencySingAUD=AU dollari CurrencyCAD=Dollar CAN CurrencySingCAD=CAN dollari CurrencyCHF=Sveitsin frangi CurrencySingCHF=Sveitsin frangi CurrencyEUR=Euroa CurrencySingEUR=Euro CurrencyFRF=Ranskan frangeissa CurrencySingFRF=Ranskan frangi CurrencyGBP=GB Paunaa CurrencySingGBP=GB Pound CurrencyINR=Intian rupia CurrencySingINR=Intian rupia CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupia CurrencySingMUR=Mauritius rupia CurrencyNOK=Norja Krones CurrencySingNOK=Norja kruunu CurrencyTND=TND CurrencySingTND=Tunisian dinaari CurrencyUSD=Dollaria Yhdysvaltain CurrencySingUSD=Yhdysvaltain dollari CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=CFA-frangia BEAC CurrencySingXAF=CFA-frangi BEAC CurrencyXOF=CFA-frangia BCEAO CurrencySingXOF=CFA: n frangin BCEAO CurrencyXPF=YKP Francs CurrencySingXPF=CFP-frangi # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Tietoa kampanjasta DemandReasonTypeSRC_CAMP_EMAIL=Sähköpostitse kampanja DemandReasonTypeSRC_CAMP_PHO=Puhelin kampanja DemandReasonTypeSRC_CAMP_FAX=Fax kampanja DemandReasonTypeSRC_COMM=Kaupalliset yhteystiedot DemandReasonTypeSRC_SHOP=Kauppa Yhteystiedot # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/fi_FI/mails.lang000644 000764 000764 00000015354 12512666460 017071 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Sähköpostituksen EMailing=Sähköpostituksen Mailings=EMailings EMailings=EMailings AllEMailings=Kaikki eMailings MailCard=Sähköpostituksen kortti MailTargets=Tavoitteet MailRecipients=Vastaanottajat MailRecipient=Edunsaajavaltiot MailTitle=Otsikko MailFrom=Sender MailErrorsTo=Virheiden MailReply=Vastaa MailTo=Vastaanotin (s) MailCC=Kopioi MailCCC=Välimuistissa jäljennös MailTopic=EMail aihe MailText=Viesti MailFile=Liitetyt tiedostot MailMessage=EMail elin ShowEMailing=Näytä sähköpostia ListOfEMailings=Luettelo emailings NewMailing=Uusi sähköpostia EditMailing=Muokkaa sähköpostia ResetMailing=Uudelleen sähköpostitse DeleteMailing=Poista sähköpostia DeleteAMailing=Poistaa sähköpostia PreviewMailing=Esikatselu sähköpostia PrepareMailing=Valmistetaan sähköpostia CreateMailing=Luo sähköpostia MailingDesc=Tällä sivulla voit lähettää emailings on ryhmä ihmisiä. MailingResult=Lähetysvalinnat sähköpostit tulos TestMailing=Test sähköpostia ValidMailing=Voimassa sähköpostia ApproveMailing=Hyväksy sähköpostitse MailingStatusDraft=Vedos MailingStatusValidated=Validoidut MailingStatusApproved=Hyväksyttiin MailingStatusSent=Lähetetty MailingStatusSentPartialy=Lähetetyt osittain MailingStatusSentCompletely=Lähetetyt täysin MailingStatusError=Virhe MailingStatusNotSent=Ei lähetetty MailSuccessfulySent=Sähköposti onnistui lähetettävä (kohteesta %s %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. ConfirmValidMailing=Oletko varma, että haluat vahvistaa tämän sähköpostitse? ConfirmResetMailing=Varoitus, jonka reinitializing sähköpostitse %s, te sallitte tehdä massa lähettäminen tähän sähköpostiviestiin toisella kertaa. Oletko varma, että tämä on, mitä haluat tehdä? ConfirmDeleteMailing=Oletko varma, että haluat poistaa tämän emailling? NbOfRecipients=Määrälle vastaanottajia NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit NbOfEMails=Nb sähköpostia TotalNbOfDistinctRecipients=Useita eri vastaanottajille NoTargetYet=N: o vastaanottajat määritelty vielä (Mene välilehti "Vastaanottajat") AddRecipients=Lisää vastaanottajat RemoveRecipient=Poista vastaanottaja CommonSubstitutions=Yhteinen vaihtumisista YouCanAddYourOwnPredefindedListHere=Voit luoda sähköpostisi Valitsimen moduuli, katso htdocs / includes / modules / postitusten / README. EMailTestSubstitutionReplacedByGenericValues=Kun käytät testi tilassa, vaihtumisista muuttujat korvataan yleisnimi arvot MailingAddFile=Liitä tämä kuva NoAttachedFiles=Ei liitetiedostoja BadEMail=Bad arvo EMail CloneEMailing=Klooni Sähköpostituksen ConfirmCloneEMailing=Oletko varma, että haluat klooni tämän sähköpostitse? CloneContent=Klooni viesti CloneReceivers=Cloner vastaanottajat DateLastSend=Viimeisen lähettäminen DateSending=Päivämäärä lähettää SentTo=Lähetetään %s MailingStatusRead=Luettu # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Yhteystiedot kaikista kolmansien osapuolten (asiakas, näkymä, toimittaja, ...) MailingModuleDescDolibarrUsers=Kaikki Dolibarr käyttäjien sähköpostit MailingModuleDescFundationMembers=Säätiön jäsenten sähköpostit MailingModuleDescEmailsFromFile=Sähköpostit tekstitiedosto (sähköposti, nimi, sukunimi) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Yhteystiedot kaikista kolmansien osapuolten (luokittain) MailingModuleDescDolibarrContractsLinesExpired=Kolmannen osapuolen kanssa lakkaa sopimuksen linjat MailingModuleDescContactsByCompanyCategory=Yhteydet kolmansien osapuolten (kolmansien osapuolten ryhmä) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Säätiön jäsenet (kategoria) MailingModuleDescContactsByFunction=Yhteydet kolmansien osapuolten (sijainnin / toiminto) LineInFile=Rivi %s tiedosto RecipientSelectionModules=Määritelty pyynnöt vastaanottajien valinta MailSelectedRecipients=Valitut vastaanottajat MailingArea=EMailings alueella LastMailings=Viimeisin %s emailings TargetsStatistics=Tavoitteet tilastot NbOfCompaniesContacts=Ainutlaatuinen yhteyksiä yritysten MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SendMail=Lähetä sähköpostia SentBy=Lähettänyt # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta ToAddRecipientsChooseHere=Jos haluat lisätä vastaanottajia, valitse niissä luetellaan NbOfEMailingsReceived=Massa emailings saanut IdRecord=ID kirjaa DeliveryReceipt=Toimitus Kuitti YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separator määritellä usealle vastaanottajalle. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Ilmoitukset NoNotificationsWillBeSent=Ei sähköposti-ilmoituksia on suunniteltu tähän tapahtumaan ja yritys ANotificationsWillBeSent=1 ilmoituksesta lähetetään sähköpostitse SomeNotificationsWillBeSent=%s ilmoitukset lähetetään sähköpostitse AddNewNotification=Ota uusi ilmoitus pyynnöstä ListOfActiveNotifications=Listaa kaikki aktiiviset ilmoitukset pyynnöt ListOfNotificationsDone=Listaa kaikki sähköposti-ilmoitukset lähetetään dolibarr-3.5.8/htdocs/langs/fi_FI/other.lang000644 000764 000764 00000026652 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Suojakoodi Calendar=Kalenteri AddTrip=Lisää matka Tools=Työkalut ToolsDesc=Tämä alue on omistettu ryhmä sekalaisia ​​työkaluja ole saatavilla muihin valikot.

          Näitä työkaluja pääsee valikosta puolella. Birthday=Syntymäpäivä BirthdayDate=Syntymäpäivä DateToBirth=Päiväys syntyvyyden BirthdayAlertOn= syntymäpäivä hälytys aktiivinen BirthdayAlertOff= syntymäpäivä varoituskynnysten inaktiivinen Notify_FICHINTER_VALIDATE=Validate interventioelimen # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Validate bill # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty Notify_ORDER_VALIDATE=Asiakas tilaa validoitu Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen Notify_WITHDRAW_CREDIT=Luotto peruuttaminen Notify_WITHDRAW_EMIT=Isue peruuttaminen Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_COMPANY_CREATE=Kolmannen osapuolen luotu Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse Notify_BILL_PAYED=Asiakas laskun maksanut Notify_BILL_CANCEL=Asiakas lasku peruutettu Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse Notify_ORDER_SUPPLIER_VALIDATE=Toimittaja jotta validoitu Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse Notify_CONTRACT_VALIDATE=Sopimus validoitu Notify_FICHEINTER_VALIDATE=Intervention validoitu Notify_SHIPPING_VALIDATE=Toimitus validoitu Notify_SHIPPING_SENTBYMAIL=Toimitus postitse Notify_MEMBER_VALIDATE=Jäsen validoitu Notify_MEMBER_SUBSCRIPTION=Jäsen merkitty Notify_MEMBER_RESILIATE=Jäsen resiliated Notify_MEMBER_DELETE=Jäsen poistettu NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat MaxSize=Enimmäiskoko AttachANewFile=Liitä uusi tiedosto / asiakirjan LinkedObject=Linkitettyä objektia Miscellaneous=Miscellaneous NbOfActiveNotifications=Ilmoitusten lukumäärä PredefinedMailTest=Tämä on testi postitse. \\ NOsoitteen kaksi riviä välissä rivinvaihto. PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu).
          Kaksi riviä välissä rivinvaihto. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Löydät täältä laskun __ FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Haluamme varoittaa, että lasku __ FACREF__ näyttää ei maksanut. Joten tämä on laskun liitetiedostona uudelleen, kuten muistutuksen. \n\n__PERSONALIZED__ Vilpittömästi \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Löydät täältä kaupallinen propoal __ PROPREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Löydät täältä järjestyksessä __ ORDERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Löydät tästä meidän järjestys __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Löydät täältä laskun __ FACREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Löydät täältä merenkulku __ SHIPPINGREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Löydät täältä intervention __ FICHINTERREF__ \n\n__PERSONALIZED__ Sincerely \n\n__SIGNATURE__ DemoDesc=Dolibarr on kompakti ERP / CRM säveltänyt useita toiminnallisia moduuleja. A demo, joka sisältää kaikki moduulit eivät merkitse mitään, koska tämä ei koskaan tapahdu. Joten useita demo profiilit ovat saatavilla. ChooseYourDemoProfil=Valitse demo profil jotka vastaavat aktiviisuutesi ... DemoFundation=Hallitse jäseniä säätiön DemoFundation2=Jäsenten hallinta ja pankkitilille säätiön DemoCompanyServiceOnly=Hallinnoi freelance toimintaa myymällä palvelua vain DemoCompanyShopWithCashDesk=Hallinnoi liikkeen kanssa kassa DemoCompanyProductAndStocks=Hallitse pieni tai keskisuuri yritys myy tuotteitaan DemoCompanyAll=Hallitse pieni tai keskisuuri yritys, jossa on useita toimintoja (kaikki tärkeimmät moduulit) GoToDemo=Siirry demo CreatedBy=Created by %s ModifiedBy=Muuttanut %s ValidatedBy=Vahvistaja %s CanceledBy=Peruuttama %s ClosedBy=Suljettu %s FileWasRemoved=Tiedosto on poistettu DirWasRemoved=Directory poistettiin FeatureNotYetAvailableShort=Saatavana on seuraava versio FeatureNotYetAvailable=Ominaisuus ei ole vielä käytettävissä tässä versiossa FeatureExperimental=Kokeellinen ominaisuus. Ei vakaa tässä versiossa FeatureDevelopment=Kehittäminen ominaisuutta. Ei vakaa tässä versiossa FeaturesSupported=Ominaisuudet tuettava Width=Leveys Height=Korkeus Depth=Syvyys Top=Top Bottom=Pohja Left=Vasen Right=Oikeus CalculatedWeight=Laskettu paino CalculatedVolume=Laskettu määrä Weight=Paino TotalWeight=Kokonaispaino WeightUnitton=tonnia WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=punta Length=Pituus LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Alue SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Nide TotalVolume=Kokonaismyynti VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=unssi VolumeUnitlitre=litra VolumeUnitgallon=gallona Size=koko SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tuuma SizeUnitfoot=jalka # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Tämän lomakkeen avulla voit pyytää uuden Passord. Se lähettää sähköpostiosoitteesi.
          Muutos tulee voimaan vasta, kun napsautat vahvistuslinkki sisällä tähän sähköpostiviestiin.
          Tarkista sähköpostisi Reader-ohjelmisto. BackToLoginPage=Takaisin kirjautumissivulle AuthenticationDoesNotAllowSendNewPassword=Authentication mode on %s.
          Tässä tilassa Dolibarr ei voi tietää, eikä vaihtaa salasanasi.
          Ota yhteyttä järjestelmän ylläpitäjään, jos haluat vaihtaa salasanasi. EnableGDLibraryDesc=Asenna tai mahdollista GD kirjaston kanssa PHP käytettäväksi tätä vaihtoehtoa. EnablePhpAVModuleDesc=Sinun tarvitsee asentaa moduuli sopusoinnussa your anti-virus. (Clamav: php4-clamavlib tai php5-clamavlib) ProfIdShortDesc=Prof Id %s on tietojen mukaan kolmannen osapuolen maassa.
          Esimerkiksi maa %s, se koodi %s. DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistics in kappalemäärä StatsByNumberOfEntities=Tilastot määrän yhteisöistä NumberOfProposals=Useita ehdotuksia viime 12 kuukauden NumberOfCustomerOrders=Numero asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfCustomerInvoices=Numero asiakkaiden laskut viimeisen 12 kuukauden # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Lukumäärä toimittajan laskut viimeisen 12 kuukauden NumberOfUnitsProposals=Kappalemäärä ehdotusten des 12 derniers mois NumberOfUnitsCustomerOrders=Kappalemäärä asiakkaiden tilauksia viimeisten 12 kuukauden NumberOfUnitsCustomerInvoices=Kappalemäärä asiakkaiden laskut viimeisen 12 kuukauden # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Lukumäärä yksiköt toimittajan laskut viimeisen 12 kuukauden EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava EMailTextProposalValidated=Ehdotus %s on hyväksytty. EMailTextOrderValidated=Jotta %s on hyväksytty. EMailTextOrderApproved=Tilaa %s hyväksytty EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s EMailTextOrderRefused=Tilaa %s evätty EMailTextOrderRefusedBy=Tilaa %s hylätty %s # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Tuonti tietokokonaisuutta DolibarrNotification=Automaattinen ilmoitus ResizeDesc=Kirjoita uusi leveys tai uusien korkeus. Suhde pidetään ajan kokoa ... NewLength=Uusi leveys NewHeight=Uusi korkeus NewSizeAfterCropping=Uusi koko jälkeen rajaus DefineNewAreaToPick=Määritä uusi alue kuvasta valita (vasemmalla klikkaa kuvaa vetämällä kunnes tulet päinvastainen kulma) CurrentInformationOnImage=Tiedot ajankohtaisista kuva ImageEditor=Kuvankäsittelyohjelmassa YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s. YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava: ThisIsListOfModules=Tämä on luettelo moduuleista Esivalittujen tämän demon profiilia (vain yleisimmät moduulit näkyvät tässä Demo). Muokkaa tätä on enemmän henkilökohtaista demo ja klikkaa "Start". ClickHere=Klikkaa tästä UseAdvancedPerms=Käytä Lisäkäyttöoikeudet joidenkin moduulien FileFormat=Tiedostomuoto SelectAColor=Valitse väri AddFiles=Lisää tiedostoja StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Lisää merkintä kalenteri %s NewCompanyToDolibarr=Yritys %s lisätään Dolibarr ContractValidatedInDolibarr=Sopimus %s validoitava Dolibarr ContractCanceledInDolibarr=Sopimus %s peruutettu Dolibarr ContractClosedInDolibarr=Sopimus %s suljettu Dolibarr PropalClosedSignedInDolibarr=Ehdotus %s allekirjoitettu Dolibarr PropalClosedRefusedInDolibarr=Ehdotus %s evätty Dolibarr PropalValidatedInDolibarr=Ehdotus %s validoitava Dolibarr InvoiceValidatedInDolibarr=Lasku %s validoitava Dolibarr InvoicePaidInDolibarr=Lasku %s muutettu maksetaan vuonna Dolibarr InvoiceCanceledInDolibarr=Lasku %s peruutettu Dolibarr PaymentDoneInDolibarr=Maksu %s tehdään Dolibarr CustomerPaymentDoneInDolibarr=Asiakas maksu %s tehdään Dolibarr SupplierPaymentDoneInDolibarr=Toimittaja maksu %s tehdään Dolibarr MemberValidatedInDolibarr=Jäsen %s validoitava Dolibarr MemberResiliatedInDolibarr=Jäsen %s resiliated vuonna Dolibarr MemberDeletedInDolibarr=Jäsen %s poistettu Dolibarr MemberSubscriptionAddedInDolibarr=Tilaus jäsenen %s Lisätään Dolibarr ShipmentValidatedInDolibarr=Toimitus %s validoitu Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Vienti ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot LibraryUsed=Librairy käytetään LibraryVersion=Version ExportableDatas=Exportable datas NoExportableData=Ei vietävä tiedot (ei moduulien kanssa vietävä tiedot ladattu tai puuttuvat oikeudet) ToExport=Vienti NewExport=Uusia vientimahdollisuuksia ##### External sites ##### ExternalSites=Ulkoiset sivustot dolibarr-3.5.8/htdocs/langs/fi_FI/oscommerce.lang000644 000764 000764 00000000630 12512666460 020107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce moduulin asetukset OSCommerceSetupSaved=OS Commerce asetukset tallennetaan OSCommerceServer=OS Commerce Server isännän / ip OSCommerceDatabaseName=OS Commerce tietokannan nimi OSCommercePrefix=OS Commerce taulukot etuliite OSCommerceUser=OS Commerce tietokanta sisäänkirjoittautumissivuksesi dolibarr-3.5.8/htdocs/langs/fi_FI/commercial.lang000644 000764 000764 00000007214 12512666460 020073 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Kaupalliset CommercialArea=Kaupallinen ala CommercialCard=Kaupalliset kortti CustomerArea=Asiakkaat alueella Customer=Asiakas Customers=Asiakkaat Prospect=Esitetilaus Prospects=Näkymät DeleteAction=Poista toiminto / tehtävä NewAction=Uusi toimi / tehtävä AddAction=Lisää toiminta / tehtävä AddAnAction=Lisää toiminta / tehtävä AddActionRendezVous=Lisää Rendezvous tehtävä Rendez-Vous=Rendezvous ConfirmDeleteAction=Oletko varma, että haluat poistaa tämän tehtävän? CardAction=Toimi-kortti PercentDone=Prosenttiosuus tehnyt ActionOnCompany=Task noin yritys ActionOnContact=Task noin yhteyttä TaskRDV=Kokoukset TaskRDVWith=Tapaaminen %s ShowTask=Näytä tehtävä ShowAction=Näytä toiminta ActionsReport=Toimet raportti # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Myyntiedustaja SalesRepresentatives=Myyntiedustajat SalesRepresentativeFollowUp=Myyntiedustajaasi (follow-up) SalesRepresentativeSignature=Myyntiedustajaasi (allekirjoitus) CommercialInterlocutor=Kaupalliset keskustelukumppani ErrorWrongCode=Väärä koodi NoSalesRepresentativeAffected=Mitään erityistä myyntiedustajaasi vaikuttaa ShowCustomer=Näytä asiakas ShowProspect=Näytä näköpiirissä ListOfProspects=Luettelo näkymät ListOfCustomers=Luettelo asiakkaille LastDoneTasks=Viimeisin %s tehnyt tehtävänsä LastRecordedTasks=Viimeisin kirjataan tehtävät LastActionsToDo=Viimeisin %s vanhin toimia ei ole saatu DoneAndToDoActionsFor=Tehty ja tehdä tehtäviä %s DoneAndToDoActions=Tehty ja tehdä tehtäviä DoneActions=Tehty toimia DoneActionsFor=Tehty toimia %s ToDoActions=Puutteellinen toimet ToDoActionsFor=Puutteellinen toimia %s SendPropalRef=Lähetä kaupallinen ehdotus %s SendOrderRef=Lähetä jotta %s StatusNotApplicable=Ei sovelleta StatusActionToDo=Voit tehdä StatusActionDone=Tehty MyActionsAsked=Toimet olen kirjataan MyActionsToDo=Toimet Olen tehdä MyActionsDone=Toimet vaikuttaa minusta StatusActionInProcess=In process TasksHistoryForThisContact=Toimet tähän yhteyttä LastProspectDoNotContact=Älä yhteyttä LastProspectNeverContacted=Älä koskaan yhteyttä LastProspectToContact=Voit ottaa yhteyttä LastProspectContactInProcess=Yhteystiedot prosessi LastProspectContactDone=Yhteystiedot tehnyt DateActionPlanned=Päiväys toimia varten DateActionDone=Päiväys toiminta tapahtuu ActionAskedBy=Toimi pyytänyt ActionAffectedTo=Toiminta vaikuttaa ActionDoneBy=Toiminta tapahtuu ActionUserAsk=Tallennettu ErrorStatusCantBeZeroIfStarted=Jos kenttä "Päiväys tehtävä on täytetty, toiminta on alkanut (tai valmis), joten alalla" Tila "ei voi olla 0%%. ActionAC_TEL=Puhelinsoitto ActionAC_FAX=Lähetä faksi ActionAC_PROP=Lähetä ehdotus ActionAC_EMAIL=Lähetä sähköpostiviesti ActionAC_RDV=Kokoukset ActionAC_FAC=Lähetä laskutustietosi ActionAC_REL=Lähetä laskutustilanteesi (muistutus) ActionAC_CLO=Sulje ActionAC_EMAILING=Lähetä massa sähköpostia ActionAC_COM=Lähetä tilata postitse ActionAC_SHIP=Lähetä toimitus postitse ActionAC_SUP_ORD=Lähetä toimittaja tilaa postitse ActionAC_SUP_INV=Lähetä toimittaja lasku postitse ActionAC_OTH=Muut # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Prospect tila DraftPropals=Suunnitelmiin liiketoimintaehdotukset SearchPropal=Etsi kaupallinen ehdotuksen # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/fi_FI/trips.lang000644 000764 000764 00000001220 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Matka Trips=Retket TripsAndExpenses=Matkat ja kulut TripsAndExpensesStatistics=Retket ja kulut tilastot TripCard=Trip-kortti AddTrip=Lisää matka ListOfTrips=Luettelo matkat ListOfFees=Luettelo palkkiot NewTrip=Uusi matka CompanyVisited=Yritys / säätiö vieraili Kilometers=Kilometers FeesKilometersOrAmout=Määrä tai kilometreinä DeleteTrip=Poista matka ConfirmDeleteTrip=Oletko varma, että haluat poistaa tämän matkan? TF_OTHER=Muu TF_LUNCH=Lounas TF_TRIP=Matka ListTripsAndExpenses=Luettelo matkat ja kulut ExpensesArea=Retket ja kulut alue SearchATripAndExpense=Etsi matka-ja kulut dolibarr-3.5.8/htdocs/langs/fi_FI/sendings.lang000644 000764 000764 00000006065 12512666460 017575 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. lähettäminen Sending=Lähettävä Sendings=Sendings Shipment=Lähettävä Shipments=Toimitukset Receivings=Receivings SendingsArea=Sendings alueella ListOfSendings=Luettelo sendings SendingMethod=Lähetysvalinnat menetelmä SendingReceipt=Lähettävä vastaanottanut LastSendings=Viimeisin %s sendings SearchASending=Haku lähettävä StatisticsOfSendings=Tilastot sendings NbOfSendings=Lukumäärä sendings # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Lähetysvalinnat-kortti NewSending=Uusi lähettäminen CreateASending=Luo lähettäminen CreateSending=Luo lähettäminen QtyOrdered=Kpl velvoitti QtyShipped=Kpl lähetysvuotta QtyToShip=Kpl alusten QtyReceived=Kpl saanut KeepToShip=Pidä alusten OtherSendingsForSameOrder=Muut sendings tässä tilauksessa DateSending=Päiväys lähettämistä, jotta DateSendingShort=Päiväys lähettämistä, jotta SendingsForSameOrder=Sendings tässä tilauksessa SendingsAndReceivingForSameOrder=Sendings ja receivings tässä tilauksessa SendingsToValidate=Lähetysvalinnat validoida StatusSendingCanceled=Peruttu StatusSendingDraft=Vedos StatusSendingValidated=Validoidut (tuotteet alukselle tai jo lähettänyt) StatusSendingProcessed=Jalostettu StatusSendingCanceledShort=Peruttu StatusSendingDraftShort=Vedos StatusSendingValidatedShort=Validoidut StatusSendingProcessedShort=Jalostettu SendingSheet=Lähetysvalinnat arkin Carriers=Varustamot Carrier=Carrier CarriersArea=Liikenteenharjoittajia alueella NewCarrier=Uusi operaattori ConfirmDeleteSending=Oletko varma, että haluat poistaa tämän lähettämistä? ConfirmValidateSending=Oletko varma, että haluat valdate tämän lähettämistä? ConfirmCancelSending=Oletko varma, että haluat peruuttaa tämän lähettämistä? GenericTransport=Generic liikenne Enlevement=Saanut asiakkaan DocumentModelSimple=Yksinkertaisen mallin DocumentModelMerou=Merou A5 malli WarningNoQtyLeftToSend=Varoitus, ei tuotteet odottavat lähettämistä. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Höylätty toimituspäivämäärä DateReceived=Päivämäärä toimitus sai SendShippingByEMail=Lähetä lähetys sähköpostitse SendShippingRef=Lähetä lähetys %s ActionsOnShipping=Tapahtumat lähetystä LinkToTrackYourPackage=Linkki seurata pakettisi ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Saalis asiakas SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Yksinkertaisen mallin toimitusten kuitit DocumentModelTyphon=Täydellisempi mallin toimitusten kuitit (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Jatkuva EXPEDITION_ADDON_NUMBER ei määritelty # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/fi_FI/externalsite.lang000644 000764 000764 00000000352 12512666460 020463 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup linkki ulkoiseen sivustolla ExternalSiteURL=Ulkoinen Sivuston URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/es_PE/000755 000764 000764 00000000000 12512666460 015130 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_PE/bills.lang000644 000764 000764 00000001501 12512666460 017075 0ustar00000000 000000 # Dolibarr language file - es_PU - bills ErrorVATIntraNotConfigured=Número de IGV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) IntracommunityVATNumber=Número de IGV intracomunitario VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI PDFBerniqueDescription=Modelo para las facturas con varios tipos de IGV, incluido también el número de IGV Intracomunitario PDFCrabeDescription=Modelo de factura completo (IGV, método de pago a mostrar, logotipo...) PDFOursinDescription=Modelo de factura completo (IGV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) dolibarr-3.5.8/htdocs/langs/es_PE/admin.lang000644 000764 000764 00000003376 12512666460 017074 0ustar00000000 000000 # Dolibarr language file - es_PU - admin Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionnaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) VATManagement=Gestión IGV VATIsUsedDesc=El tipo de IGV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el vendedor no está sujeto a IVU, IVU por defecto=0. Final de regla.
          Si el país del vendedor= país del comprador entonces IVU por defecto=IVU del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), IVU por defecto=0 (el IVU debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
          Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces IVU por defecto=IVU del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces IVU por defecto=0. Final de regla.
          Si no, IVU propuesto por defecto=0. Final de regla.
          VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. UnitPriceOfProduct=Precio unitario sin IGV de un producto OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre la facturación de los servicios dolibarr-3.5.8/htdocs/langs/es_PE/companies.lang000644 000764 000764 00000000225 12512666460 017750 0ustar00000000 000000 # Dolibarr language file - es_PU - companies VATIsUsed=Sujeto a IGV VATIsNotUsed=No sujeto a IGV VATIntra=RUC VATIntraShort=RUC VATIntraVeryShort=RUCdolibarr-3.5.8/htdocs/langs/es_PE/compta.lang000644 000764 000764 00000003766 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - es_PU - compta VATToPay=IGV ventas VATReceived=IGV repercutido VATToCollect=IGV compras VATSummary=Balance de IGV VATPaid=IGV Pagado VATCollected=IGV recuperado PaymentVat=Pago IGV NewVATPayment=Nuevo pago de IGV VATPayment=Pago IGV VATPayments=Pagos IGV SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos IGV TotalVATReceived=Total IGV percibido RulesResultDue=- Los importes mostrados son importes totales
          - Incluye las facturas, cargas e IGV debidos, que estén pagadas o no.
          - Se basa en la fecha de validación para las facturas y el IGV y en la fecha de vencimiento para las cargas.
          RulesResultInOut=- Los importes mostrados son importes totales
          - Incluye los pagos realizados para las facturas, cargas e IGV.
          - Se basa en la fecha de pago de las mismas.
          VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido) VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y pagado (IGV pagado) VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido RulesVATIn=- Para los servicios, el informe incluye el IGV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
          - Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. RulesVATDue=- Para los servicios, el informe incluye el IGV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
          - Para los bienes materiales, incluye el IGV de las facturas basándose en la fecha de la factura. COMPTA_VAT_ACCOUNT=Código contable por defecto para el IGV (si no está definido en el diccionario "Tasas de IGV") dolibarr-3.5.8/htdocs/langs/es_PE/propal.lang000644 000764 000764 00000000137 12512666460 017271 0ustar00000000 000000 # Dolibarr language file - es_PU - propal AmountOfProposalsByMonthHT=Importe por mes (Sin IGV)dolibarr-3.5.8/htdocs/langs/es_PE/main.lang000644 000764 000764 00000000324 12512666460 016716 0ustar00000000 000000 Dolibarr language file - es_PU - main DIRECTION=ltr SeparatorDecimal=, SeparatorThousand=None AmountVAT=Importe IGV TotalVAT=Total IGV IncludedVAT=IGV incluido HT=Sin IGV TTC=IGV incluido VAT=IGV VATRate=Tasa IGVdolibarr-3.5.8/htdocs/langs/ar_SA/000755 000764 000764 00000000000 12512666460 015122 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ar_SA/projects.lang000644 000764 000764 00000016211 12512666460 017617 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=المشروع Projects=المشاريع SharedProject=مشاريع مشتركة PrivateProject=اتصالات من المشروع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع). TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). Myprojects=بلدي المشاريع ProjectsArea=مشاريع المنطقة NewProject=مشروع جديد AddProject=يضيف المشروع DeleteAProject=حذف مشروع DeleteATask=حذف مهمة ConfirmDeleteAProject=هل أنت متأكد من أنك تريد حذف هذا المشروع؟ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ OfficerProject=ضابط المشروع LastProjects=آخر مشاريع ق ٪ AllProjects=جميع المشاريع ProjectsList=قائمة المشاريع ShowProject=وتبين للمشروع SetProject=وضع المشروع NoProject=لا يعرف أو المملوكة للمشروع NbOpenTasks=ملاحظة : من مهام فتح NbOfProjects=ملاحظة : للمشاريع TimeSpent=الوقت الذي تستغرقه TimesSpent=قضى وقتا RefTask=المرجع. مهمة LabelTask=علامة مهمة NewTimeSpent=جديد الوقت الذي يقضيه MyTimeSpent=وقتي قضى MyTasks=مهمتي Tasks=المهام Task=مهمة NewTask=مهمة جديدة AddTask=إضافة مهمة AddDuration=تضاف المدة Activity=النشاط Activities=المهام والأنشطة MyActivity=نشاط بلدي MyActivities=بلدي المهام والأنشطة MyProjects=بلدي المشاريع DurationEffective=فعالة لمدة Progress=تقدم # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=وقت ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع. ListInvoicesAssociatedProject=قائمة العملاء والفواتير المرتبطة بالمشروع ListPredefinedInvoicesAssociatedProject=قائمة العملاء مسبقا والفواتير المرتبطة المشروع ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر المرتبطة بالمشروع ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع. ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListTripAssociatedProject=قائمة من الرحلات والنفقات المرتبطة بالمشروع ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام ChildOfTask=طفل من مشروع / مهمة NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص AffectedTo=إلى المتضررين CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. ValidateProject=تحقق من مشروع غابة ConfirmValidateProject=هل أنت متأكد أنك تريد التحقق من صحة هذا المشروع؟ CloseAProject=وثيقة المشروع ConfirmCloseAProject=هل أنت متأكد أنك تريد إغلاق هذا المشروع؟ ReOpenAProject=فتح مشروع ConfirmReOpenAProject=هل أنت متأكد أنك تريد إعادة فتح هذا المشروع؟ ProjectContact=مشروع اتصالات ActionsOnProject=الإجراءات على المشروع YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص DeleteATimeSpent=قضى الوقت حذف ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟ DoNotShowMyTasksOnly=أنا لم تتأثر وانظر أيضا إلى المهام ط ShowMyTasksOnly=أنا تأثرت المهام عرض فقط الأول TaskRessourceLinks=ملتقيات ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر TaskIsNotAffectedToYou=مهمة لم تخصص لك ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع (%s المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=مشروع زعيم TypeContact_project_external_PROJECTLEADER=مشروع زعيم TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=وهناك مشروع كامل لنموذج التقرير (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/ar_SA/cashdesk.lang000644 000764 000764 00000003201 12512666460 017546 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=نقطة بيع CashDesk=نقطة بيع CashDesks=نقاط البيع CashDeskBank=الحساب المصرفي CashDeskBankCash=الحساب المصرفي (نقدا) CashDeskBankCB=الحساب المصرفي (بطاقة) CashDeskBankCheque=الحساب المصرفي (شيك) CashDeskWarehouse=مستودع CashdeskShowServices=بيع الخدمات CashDeskProducts=المنتجات CashDeskStock=الأوراق المالية CashDeskOn=في CashDeskThirdParty=طرف ثالث # CashdeskDashboard=Point of sale access ShoppingCart=عربة التسوق NewSell=بيع جديد BackOffice=المكتب الخلفي AddThisArticle=إضافة هذا المقال RestartSelling=بالعدول عن بيع SellFinished=بيع الانتهاء PrintTicket=طباعة تذكرة NoProductFound=لا مادة وجدت ProductFound=العثور على المنتج ProductsFound=العثور على المنتجات NoArticle=لا مادة Identification=تحديد Article=مادة Difference=فرق TotalTicket=مجموع التذاكر NoVAT=لا ضريبة القيمة المضافة لهذا بيع Change=تلقى الزائدة CalTip=انقر لعرض التقويم CashDeskSetupStock=كنت أسأل لخفض المخزون في إنشاء مستودع للفاتورة لكن هذا لم يتم تعريف و
          تغيير الأوراق المالية إعداد وحدة، أو اختيار مستودع BankToPay=تهمة حساب ShowCompany=عرض شركة ShowStock=عرض مستودع DeleteArticle=انقر لإزالة هذه المادة # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/ar_SA/workflow.lang000644 000764 000764 00000003001 12512666460 017631 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=سير العمل وحدة الإعداد WorkflowDesc=وdesigned هذه الوحدة لتعديل السلوك من الإجراءات التلقائي في التطبيق. افتراضيا، يتم فتح سير العمل (جعل لكم شيء في النظام الذي تريده). يمكنك تمكين الإجراءات التلقائية التي كنت مهتما فيها. ThereIsNoWorkflowToModify=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح تجارية descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح تجارية descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/ar_SA/bills.lang000644 000764 000764 00000065375 12512666460 017112 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=فاتورة Bills=فواتير BillsCustomers=العملاء والفواتير BillsCustomer=الزبون فاتورة BillsSuppliers=الموردين BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s BillsUnpaid=غير المدفوعة BillsLate=في وقت متأخر المدفوعات BillsStatistics=العملاء والفواتير والإحصاءات BillsStatisticsSuppliers=الموردين إحصاءات DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى InvoiceStandard=فاتورة موحدة InvoiceStandardAsk=فاتورة موحدة InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. InvoiceDeposit=إيداع فاتورة InvoiceDepositAsk=إيداع فاتورة InvoiceDepositDesc=هذا النوع من الفاتورة يتم فيه ايداع وقد وردت. InvoiceProForma=Proforma الفاتورة InvoiceProFormaAsk=Proforma الفاتورة InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. InvoiceReplacement=استبدال الفاتورة InvoiceReplacementAsk=استبدال فاتورة الفاتورة InvoiceReplacementDesc=استبدال الفاتورة يستخدم لالغاء واستبدال تماما مع فاتورة الدفع لا تلقى بالفعل.

          ملاحظة : ليس فقط من فاتورة الدفع على أنه يمكن الاستعاضة عنها. إن لم تكن مغلقة ، سيكون تلقائيا مغلقة 'المهجورة. InvoiceAvoir=علما الائتمان InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). ReplaceInvoice=يستعاض عن فاتورة ٪ ق ReplacementInvoice=استبدال الفاتورة ReplacedByInvoice=بعبارة فاتورة ق ٪ ReplacementByInvoice=استعيض عن الفاتورة CorrectInvoice=تصحيح الفاتورة ٪ ق CorrectionInvoice=تصحيح الفاتورة UsedByInvoice=وتستخدم لدفع فاتورة ق ٪ ConsumedBy=يستهلكها NotConsumed=لا يستهلك NoReplacableInvoice=لا replacable الفواتير NoInvoiceToCorrect=أي فاتورة لتصحيح InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير CardBill=فاتورة بطاقة PredefinedInvoices=الفواتير مسبقا Invoice=فاتورة Invoices=فواتير InvoiceLine=فاتورة الخط InvoiceCustomer=الزبون فاتورة CustomerInvoice=الزبون فاتورة CustomersInvoices=العملاء والفواتير SupplierInvoice=فاتورة المورد SuppliersInvoices=الموردين SupplierBill=فاتورة المورد SupplierBills=فاتورة الاتصالات Payment=الدفع PaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات # PaidBack=Paid back DatePayment=تاريخ الدفع DeletePayment=حذف الدفع ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟ ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟
          المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل. SupplierPayments=الموردين والمدفوعات ReceivedPayments=تلقت مدفوعات ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات للق ٪ PaymentsReports=تقارير المدفوعات PaymentsAlreadyDone=المدفوعات قد فعلت # PaymentsBackAlreadyDone=Payments back already done PaymentRule=دفع الحكم PaymentMode=نوع الدفع PaymentConditions=مدة السداد PaymentConditionsShort=مدة السداد PaymentAmount=دفع مبلغ # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay= الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
          تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' ClassifyClosed=تصنيف 'مغلقة' CreateBill=إنشاء الفاتورة AddBill=تضيف المذكرة الائتمان أو فاتورة # AddToDraftInvoices=Add to draft invoice DeleteBill=شطب فاتورة SearchACustomerInvoice=البحث عن زبون فاتورة SearchASupplierInvoice=البحث عن مورد فاتورة CancelBill=شطب فاتورة SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني DoPayment=هل لدفع DoPaymentBack=هل لدفع الظهر ConvertToReduc=تحويل الخصم في المستقبل EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentDueToCustomer=من المقرر أن يسدد العميل DisabledBecauseRemainderToPayIsZero=لأن بقية المعوقين الدفع صفر Amount=مبلغ PriceBase=سعر الأساس BillStatus=حالة الفاتورة BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع BillStatusPaidBackOrConverted=يدفع أو تحويلها إلى الخصم BillStatusConverted=وتحول إلى خصم BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusStarted=بدأت BillStatusNotPaid=لم تدفع BillStatusClosedUnpaid=مغلقة (غير مدفوعة الأجر) BillStatusClosedPaidPartially=دفعت (جزئيا) BillShortStatusDraft=مسودة BillShortStatusPaid=دفع BillShortStatusPaidBackOrConverted=تجهيز BillShortStatusConverted=تجهيز BillShortStatusCanceled=المهجورة BillShortStatusValidated=صادق BillShortStatusStarted=بدأت BillShortStatusNotPaid=لم تدفع BillShortStatusClosedUnpaid=مغلقة BillShortStatusClosedPaidPartially=دفعت (جزئيا) PaymentStatusToValidShort=للمصادقة ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد. ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع ErrorBillNotFound=فاتورة ٪ ق لا يوجد ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s. ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي ErrorInvoiceOfThisTypeMustBePositive=خطأ ، وهذا النوع من فاتورة يجب أن يكون إيجابيا المبلغ ErrorCantCancelIfReplacementInvoiceNotValidated=خطأ ، لا يمكن إلغاء الفاتورة التي حلت محلها اخرى الفاتورة التي لا تزال في حالة مشروع BillFrom=من BillTo=مشروع قانون ل ActionsOnBill=الإجراءات على فاتورة NewBill=فاتورة جديدة Prélèvements=من أجل الوقوف Prélèvements=من أجل الوقوف LastBills=آخر الفواتير ق ٪ LastCustomersBills=٪ ق الماضي فواتير العملاء LastSuppliersBills=٪ ق الماضي فواتير الموردين AllBills=جميع الفواتير OtherBills=غيرها من الفواتير DraftBills=مشروع الفواتير CustomersDraftInvoices=مشروع فواتير العملاء SuppliersDraftInvoices=مشروع فواتير الموردين Unpaid=غير المدفوعة ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟ ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة ٪ ق؟ ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير %s فاتورة إلى وضع مشروع؟ ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة ٪ ق؟ ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟ ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة ٪ ق لمركز paid؟ ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟ ConfirmClassifyPaidPartiallyReasonAvoir=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. أنا مع تصحيح وضع ضريبة القيمة المضافة علما ائتمان. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. إنني أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم. ConfirmClassifyPaidPartiallyReasonDiscountVat=دفع ما تبقى (٪ ق ٪) هي الخصم الممنوح لدفع مبلغ من قبل. أنا استرداد ضريبة القيمة المضافة على هذا الائتمان والخصم من دون ملاحظة. ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=هذا الخيار ممكن إذا الفاتورة تم تزويد مناسبة. (مثال «فقط الضرائب المقابلة إلى أن الأسعار قد دفعت فعلا تعطي الحقوق لخصم») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ، وهذا الخيار قد يكون ممكنا إلا إذا الفاتورة صحيحة وتتضمن المذكرة. ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك سوء العميل عميل التي ترفض سداد ديونه. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية :
          -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة
          -- أهم من المبلغ المطالب به لأن الخصم هو نسيان
          في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق خلق الائتمان المذكرة. ConfirmClassifyAbandonReasonOther=أخرى ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة. ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات ٪ ٪ ق ق؟ ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها. ValidateBill=التحقق من صحة الفواتير UnvalidateBill=Unvalidate فاتورة NumberOfBills=ملاحظة : من الفواتير NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر AmountOfBills=مبلغ الفواتير AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب) ShowSocialContribution=وتظهر مساهمة الاجتماعية ShowBill=وتظهر الفاتورة ShowInvoice=وتظهر الفاتورة ShowInvoiceReplace=وتظهر استبدال الفاتورة ShowInvoiceAvoir=وتظهر المذكرة الائتمان ShowInvoiceDeposit=وتبين أن تودع الفاتورة ShowPayment=وتظهر الدفع File=ملف AlreadyPaid=دفعت بالفعل # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع) Abandoned=المهجورة RemainderToPay=تبقى على الدفع RemainderToTake=ما تبقى لاتخاذ # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة EscompteOffered=عرض الخصم (الدفع قبل الأجل) SendBillRef=ارسال الفاتورة ٪ ق SendReminderBillRef=ارسال الفاتورة ٪ ق (تذكرة) StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف NoDraftBills=أي مشروع الفواتير NoOtherDraftBills=أي مشروع الفواتير # NoDraftInvoices=No draft invoices RefBill=فاتورة المرجع ToBill=على مشروع قانون RemainderToBill=تبقى لمشروع قانون SendBillByMail=ارسال الفاتورة عن طريق البريد الإلكتروني SendReminderBillByMail=إرسال تذكرة عن طريق البريد الإلكتروني RelatedCommercialProposals=المقترحات المتعلقة التجارية MenuToValid=لصحيحة DateMaxPayment=قبل استحقاق الدفع DateEcheance=الحد من الموعد المقرر DateInvoice=تاريخ الفاتورة NoInvoice=لا الفاتورة ClassifyBill=تصنيف الفاتورة NoSupplierBillsUnpaid=لا الفواتير غير المدفوعة للموردين SupplierBillsToPay=دفع فواتير الموردين CustomerBillsUnpaid=فواتير غير مدفوعة للعملاء DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres DispenseMontantLettres=ليه factures rédigées قدم المساواة طرائق mécanographiques sont l' arrêté dispensées دي én lettres NonPercuRecuperable=غير القابلة للاسترداد SetConditions=تحدد شروط الدفع SetMode=حدد طريقة الدفع SetDate= في الموعد المحدد # SelectDate=Select a date Billed=فواتير RepeatableInvoice=محددة مسبقا فاتورة RepeatableInvoices=محددة مسبقا والفواتير Repeatable=محددة مسبقا Repeatables=محددة مسبقا ChangeIntoRepeatableInvoice=تحويل محددة مسبقا CreateRepeatableInvoice=إنشاء فاتورة محددة مسبقا CreateFromRepeatableInvoice=خلق من فاتورة محددة مسبقا CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط ExportDataset_invoice_2=العملاء والفواتير والمدفوعات ProformaBill=Proforma بيل : Reduction=تخفيض ReductionShort=Reduc. Reductions=التخفيضات ReductionsShort=Reduc. Discount=الخصم Discounts=خصومات AddDiscount=إضافة الخصم AddRelativeDiscount=خلق خصم قريب # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=إضافة الخصم EditGlobalDiscounts=تعديل الخصومات مطلق AddCreditNote=علما خلق الائتمان ShowDiscount=وتظهر الخصم # ShowReduc=Show the deduction RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان Deposit=إيداع Deposits=الودائع DiscountFromCreditNote=خصم ٪ من الائتمان علما ق DiscountFromDeposit=دفع فاتورة ٪ من الودائع ق AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك NewGlobalDiscount=تحديد خصم جديد NewRelativeDiscount=خصم جديد النسبية NoteReason=ملاحظة / السبب ReasonDiscount=السبب DiscountOfferedBy=التي تمنحها DiscountStillRemaining=خصم لا يزالون DiscountAlreadyCounted=بالفعل خصم أحصى BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال) IdSocialContribution=المساهمة الاجتماعية معرف PaymentId=دفع معرف InvoiceId=فاتورة معرف InvoiceRef=المرجع الفاتورة. InvoiceDateCreation=فاتورة تاريخ الإنشاء InvoiceStatus=حالة الفاتورة InvoiceNote=علما الفاتورة InvoicePaid=دفعت الفاتورة PaymentNumber=دفع عدد RemoveDiscount=إزالة الخصم WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء) InvoiceNotChecked=لا فاتورة مختارة CloneInvoice=استنساخ الفاتورة ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة ٪ ق؟ DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل DescTaxAndDividendsArea=هذا المجال يقدم موجزا لجميع المبالغ المدفوعة للضريبة أو المساهمات الاجتماعية. إلا سجلات الدفع خلال السنة ثابتة مدرجة هنا. NbOfPayments=ملاحظة : للمدفوعات SplitDiscount=انقسام في الخصم ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم ٪ ق ق ٪ الى 2 خصومات أقل؟ TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين : TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي. ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟ RelatedBill=الفاتورة ذات الصلة RelatedBills=الفواتير ذات الصلة # PaymentConditions PaymentConditionShortRECEP=فورا PaymentConditionRECEP=فورا PaymentConditionShort30D=30 يوما PaymentCondition30D=30 يوما PaymentConditionShort30DENDMONTH=30 يوما من نهاية الشهر PaymentCondition30DENDMONTH=30 يوما من نهاية الشهر PaymentConditionShort60D=60 يوما PaymentCondition60D=60 يوما PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر PaymentConditionShortPT_DELIVERY=تسليم PaymentConditionPT_DELIVERY=التسليم # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=الودائع المصرفية PaymentTypeShortVIR=الودائع المصرفية PaymentTypePRE=البنك بغية PaymentTypeShortPRE=البنك بغية PaymentTypeLIQ=نقدا PaymentTypeShortLIQ=نقدا PaymentTypeCB=بطاقة الائتمان PaymentTypeShortCB=بطاقة الائتمان PaymentTypeCHQ=الشيكات PaymentTypeShortCHQ=الشيكات PaymentTypeTIP=تلميح PaymentTypeShortTIP=تلميح PaymentTypeVAD=على خط التسديد PaymentTypeShortVAD=على خط التسديد PaymentTypeTRA=تسديد الفواتير PaymentTypeShortTRA=فاتورة BankDetails=التفاصيل المصرفية BankCode=رمز المصرف DeskCode=مدونة مكتبية BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح Residence=توطين IBANNumber=عدد إيبان IBAN=إيبان BIC=بيك / سويفت BICNumber=بيك / سويفت عدد ExtraInfos=معلومات اضافية RegulatedOn=وتنظم على ChequeNumber=رقم الشيك ChequeOrTransferNumber=شيك / نقل رقم ChequeMaker=فحص جهاز الإرسال ChequeBank=الشيكات المصرفية NetToBePaid=الصافي للدفع PhoneNumber=الهاتف : FullPhoneNumber=الهاتف TeleFax=الفاكس PrettyLittleSentence=قبول مبلغ المدفوعات المستحقة عن طريق الشيكات الصادرة باسمي بوصفها عضوا في الرابطة للمحاسبة المالية وافقت عليها الإدارة. IntracommunityVATNumber=Intracommunity عدد من ضريبة القيمة المضافة PaymentByChequeOrderedTo=دفع الشيكات تدفع لإرسال المستندات ٪ PaymentByChequeOrderedToShort=الشيكات تدفع لسداد SendTo=أرسل إلى PaymentByTransferOnThisBankAccount=الدفع عن طريق التحويل على الحساب البنكي التالي VATIsNotUsedForInvoice=* عدم الفنية للتطبيق ضريبة القيمة المضافة 293B من المجموعة الاستشارية لاندونيسيا LawApplicationPart1=من خلال تطبيق القانون 80.335 من 12/05/80 LawApplicationPart2=البضاعة تظل ملكا لل LawApplicationPart3=البائع إلى حين استكمال صرف LawApplicationPart4=ثمنها. LimitedLiabilityCompanyCapital=SARL برأس مال # UseLine=Apply UseDiscount=استخدام الخصم UseCredit=استخدام القروض UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض MenuChequeDeposits=الشيكات الودائع MenuCheques=الشيكات MenuChequesReceipts=الشيكات والإيصالات NewChequeDeposit=ايداع جديدة ChequesReceipts=الشيكات والإيصالات ChequesArea=الشيكات مجال الودائع ChequeDeposits=الشيكات الودائع Cheques=الشيكات CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط PaymentInvoiceRef=دفع فاتورة ٪ ق ValidateInvoice=تحقق من صحة الفواتير Cash=نقد Reported=تأخر DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة TypeContact_facture_external_BILLING=الزبون فاتورة الاتصال TypeContact_facture_external_SHIPPING=العملاء الشحن الاتصال TypeContact_facture_external_SERVICE=خدمة العملاء الاتصال TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متابعة فاتورة TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال # crabe PDF Model PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..) # oursin PDF Model PDFOursinDescription=نموذج فاتورة oursin # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. dolibarr-3.5.8/htdocs/langs/ar_SA/orders.lang000644 000764 000764 00000017726 12512666460 017300 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=أوامر منطقة العملاء SuppliersOrdersArea=الموردين أوامر المنطقة OrderCard=من أجل بطاقة # OrderId=Order Id Order=ترتيب Orders=أوامر OrderLine=من أجل خط OrderFollow=متابعة OrderDate=من أجل التاريخ OrderToProcess=من أجل عملية NewOrder=النظام الجديد ToOrder=ومن أجل جعل MakeOrder=ومن أجل جعل SupplierOrder=من أجل المورد SuppliersOrders=الموردين أوامر SuppliersOrdersRunning=الحالية الموردين أوامر CustomerOrder=عملاء النظام CustomersOrders=الزبائن CustomersOrdersRunning=الحالية الزبائن CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط OrdersToValid=أوامر صالحة OrdersToBill=أوامر لمشروع قانون OrdersInProcess=الأوامر في عملية OrdersToProcess=أوامر لعملية SuppliersOrdersToProcess=المورد أوامر لمعالجة StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق StatusOrderSentShort=في عملية # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=على عملية StatusOrderProcessedShort=تجهيز StatusOrderToBillShort=على مشروع قانون StatusOrderToBill2Short=على مشروع قانون StatusOrderApprovedShort=وافق StatusOrderRefusedShort=رفض StatusOrderToProcessShort=لعملية StatusOrderReceivedPartiallyShort=تلقى جزئيا StatusOrderReceivedAllShort=وتلقى كل شيء StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق StatusOrderOnProcess=على عملية StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون StatusOrderApproved=وافق StatusOrderRefused=رفض StatusOrderReceivedPartially=تلقى جزئيا StatusOrderReceivedAll=وتلقى كل شيء ShippingExist=شحنة موجود DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن MenuOrdersToBill=أوامر لمشروع قانون # MenuOrdersToBill2=Orders to bill SearchOrder=من أجل البحث ShipProduct=سفينة المنتج Discount=الخصم CreateOrder=خلق أمر RefuseOrder=رفض النظام ApproveOrder=قبول النظام ValidateOrder=من أجل التحقق من صحة UnvalidateOrder=Unvalidate النظام DeleteOrder=من أجل حذف CancelOrder=من أجل إلغاء AddOrder=من أجل إضافة AddToMyOrders=أضف إلى أوامر AddToOtherOrders=إضافة إلى أوامر أخرى # AddToDraftOrders=Add to draft order ShowOrder=وتبين من أجل NoOpenedOrders=أي أوامر فتح NoOtherOpenedOrders=أي أوامر فتح # NoDraftOrders=No draft orders OtherOrders=أوامر أخرى LastOrders=ق الماضي أوامر ٪ LastModifiedOrders=آخر تعديل أوامر ق ٪ LastClosedOrders=٪ ق الماضي أوامر مغلقة AllOrders=جميع أوامر NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات OrdersStatisticsSuppliers=المورد أوامر إحصاءات NumberOfOrdersByMonth=عدد أوامر الشهر # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=قائمة الأوامر CloseOrder=وثيق من أجل ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير. ConfirmCloseOrderIfSending=هل أنت متأكد من أجل اقفال هذا؟ يجب عليك أمر وثيق إلا عندما يتم شحن جميع. ConfirmDeleteOrder=هل أنت متأكد من أنك تريد حذف هذا النظام؟ ConfirmValidateOrder=هل أنت متأكد أنك تريد التحقق من صحة هذا الأمر تحت اسم ٪ ق؟ ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة %s أجل وضع مشروع؟ ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على ٪ ق؟ GenerateBill=توليد الفاتورة # ClassifyShipped=Classify delivered ClassifyBilled=تصنيف "فواتير" ComptaCard=بطاقة المحاسبة DraftOrders=مشروع أوامر RelatedOrders=الأوامر ذات الصلة OnProcessOrders=على عملية أوامر RefOrder=المرجع. ترتيب RefCustomerOrder=المرجع. عملاء النظام CustomerOrder=عملاء النظام RefCustomerOrderShort=المرجع. العملاء. ترتيب SendOrderByMail=لكي ترسل عن طريق البريد ActionsOnOrder=إجراءات من أجل NoArticleOfTypeProduct=أي مادة من نوع 'منتج' حتى لا مادة للشحن لهذا النظام OrderMode=طريقة أوامر AuthorRequest=طلب مقدم البلاغ UseCustomerContactAsOrderRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث من أجل التصدي للمتلقي RunningOrders=أوامر بشأن عملية UserWithApproveOrderGrant=مع منح المستخدمين "الموافقة على أوامر" إذن. PaymentOrderRef=من أجل دفع ق ٪ CloneOrder=استنساخ النظام ConfirmCloneOrder=هل أنت متأكد من أن هذا الأمر استنساخ ٪ ق؟ DispatchSupplierOrder=%s استقبال النظام مورد ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق' Error_FailedToLoad_COMMANDE_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=اقتراح التجارية OrderSource1=الإنترنت OrderSource2=حملة بريدية OrderSource3=الهاتف compain OrderSource4=حملة الفاكس OrderSource5=التجارية OrderSource6=مخزن QtyOrdered=الكمية أمرت AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من أجل # Documents models PDFEinsteinDescription=من أجل نموذج كامل (logo...) PDFEdisonDescription=نموذج النظام بسيطة # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=بريد OrderByFax=الفاكس OrderByEMail=بريد إلكتروني OrderByWWW=على الانترنت OrderByPhone=هاتف # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/ar_SA/admin.lang000644 000764 000764 00000355154 12512666460 017072 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=النسخة VersionProgram=نسخة البرنامج VersionLastInstall=تثبيت الإصدار الأولي VersionLastUpgrade=تحديث النسخة الأخيرة VersionExperimental=تجريبية VersionDevelopment=تطوير VersionUnknown=غير معروف VersionRecommanded=وأوصت SessionId=دورة الهوية SessionSaveHandler=معالج لحفظ دورات SessionSavePath=دورة التخزين المحلية PurgeSessions=تطهير الدورات # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=حفظ معالج دورة تكوين في بي الخاص بك لا يسمح لسرد كافة جلسات على التوالي. LockNewSessions=اتصالات لوك جديد ConfirmLockNewSessions=هل أنت متأكد أنك تريد تقييد أي اتصال Dolibarr جديدة لنفسك. ق ٪ سوف مستخدم فقط تكون قادرا على الاتصال بعد ذلك. UnlockNewSessions=إزالة اتصال قفل YourSession=الدورة الخاصة بك Sessions=شاهد الدورة WebUserGroup=خادم الويب المستخدم / المجموعة NoSessionFound=الخاص بي ويبدو أن عدم السماح لقائمة جلسات العمل النشطة. دليل المستخدم لحفظ دورات (ق ٪) قد تكون محمية (على سبيل المثال ، من خلال أذونات نظام التشغيل أو عن طريق التوجيه open_basedir فب). HTMLCharset=ولدت لمحارف صفحات هتمل DBStoringCharset=محارف قاعدة بيانات لتخزين البيانات DBSortingCharset=قاعدة بيانات محارف لفرز البيانات WarningModuleNotActive=نميطة ٪ ق يجب تمكين WarningOnlyPermissionOfActivatedModules=فقط الأذونات المتعلقة بتنشيط وحدات تظهر هنا. يمكنك تفعيل وحدات أخرى في الصفحة الرئيسية> الإعداد -> نمائط الصفحة. DolibarrSetup=Dolibarr الإعداد DolibarrUser=Dolibarr المستخدم InternalUser=المستخدم الداخلي ExternalUser=مستخدم خارجي InternalUsers=المستعملين الداخليين ExternalUsers=المستخدمين الخارجيين GlobalSetup=الإعداد العالمية GUISetup=يعرض SetupArea=الإعداد المنطقة FormToTestFileUploadForm=نموذج لاختبار تحميل الملف (وفقا لبرنامج الإعداد) IfModuleEnabled=ملاحظة : نعم لا يكون نافذا إلا إذا وحدة تمكين ق ٪ RemoveLock=رفع ملف ق ٪ وجدت لتمكين أداة التحديث. RestoreLock=استبدال الملف ٪ ق مع إذن قراءة فقط على الملف لتعطيل أي استخدام أداة تحديث. SecuritySetup=الإعداد الأمني ErrorModuleRequirePHPVersion=خطأ ، وهذا يتطلب وحدة PHP نسخة ثانية أو أعلى ٪ ErrorModuleRequireDolibarrVersion=خطأ ، وهذا يتطلب وحدة Dolibarr نسخة ثانية أو أعلى ٪ ErrorDecimalLargerThanAreForbidden=خطأ ، وهو أعلى من الدقة ٪ ق غير مدعوم. DictionnarySetup=قاموس الإعداد # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=جافا سكريبت تعطيل وظائف اياكس ConfirmAjax=اياكس تأكيد استخدام النوافذ المنبثقة # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= إضافة خيار تصفية لإظهار / إخفاء thirdparties التي هي حاليا في نشاط أو أنه لم يعد # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=بحث خيارات الفلاتر NumberOfKeyToSearch=NBR من الشخصيات لتحريك البحث: %s ViewFullDateActions=وتبين تواريخ الأعمال الكاملة في المجموعة الثالثة ورقة NotAvailableWhenAjaxDisabled=ولا تتوفر لدى المعوقين اياكس JavascriptDisabled=جافا سكريبت المعوقين UsePopupCalendar=استخدام المدخلات المنبثقة عن مواعيد UsePreviewTabs=معاينة استخدام علامات التبويب ShowPreview=وتظهر معاينة PreviewNotAvailable=المعاينة غير متاحة ThemeCurrentlyActive=الموضوع حاليا نشاطا CurrentTimeZone=PHP خادم الزمن Space=الفضاء # Table=Table Fields=الميادين # Index=Index Mask=قناع NextValue=قيمة المقبل NextValueForInvoices=قيمة المقبل (الفواتير) NextValueForCreditNotes=قيمة المقبل (مذكرات الائتمان) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=ملاحظة : PHP الخاصة بك في حدود كل من تحميل الملفات لحجم ٪ ق ق ٪ ، مهما كانت قيمة هذا المعلم هو NoMaxSizeByPHPLimit=ملاحظة : لم يتم تحديد أي في التكوين الخاص بك PHP MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل) UseCaptchaCode=استخدام رسومية المدونة على صفحة تسجيل الدخول UseAvToScanUploadedFiles=استخدام مضادات الفيروسات لمسح تحميل الملفات AntiVirusCommand= المسار الكامل لقيادة مكافحة الفيروسات AntiVirusCommandExample= c:\\Progra~1\\ClamWin\\bin\\clamscan.exe AntiVirusParam= مزيد من المعلمات على سطر الأوامر AntiVirusParamExample= --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=إعداد وحدة محاسبية UserSetup=المستخدمين إدارة الإعداد MenuSetup=القوائم إدارة الإعداد MenuLimits=حدود ودقة MenuIdParent=قائمة هوية الأم DetailMenuIdParent=هوية الوالد القائمة (0 لالأعلى) DetailPosition=رتب لتحديد عدد القائمة الموقف PersonalizedMenusNotSupported=الشخصية القوائم غير مدعومة AllMenus=الكل NotConfigured=عدم تهيئة Setup=الإعداد Activation=تفعيل Active=نشطة SetupShort=الإعداد OtherOptions=خيارات أخرى OtherSetup=الإعداد أخرى CurrentValueSeparatorDecimal=الفاصلة العشرية CurrentValueSeparatorThousand=ألف فاصل Modules=وحدات ModulesCommon=الوحدات الرئيسية ModulesOther=وحدات أخرى ModulesInterfaces=بينية نمائط ModulesSpecial=نماذج محددة للغاية ParameterInDolibarr=معلمة ٪ ق LanguageParameter=معلمة اللغة ق ٪ LanguageBrowserParameter=معلمة ٪ ق LocalisationDolibarrParameters=معالم المكان ClientTZ=المنطقة الزمنية العميل (المستخدم) ClientHour=ساعة العميل (المستخدم) OSTZ=المنطقة الزمنية لنظام تشغيل الخادم PHPTZ=المنطقة الزمنية خادم PHP PHPServerOffsetWithGreenwich=PHP خادم معادلة العرض غرينتش (ثانية) ClientOffsetWithGreenwich=العميل / متصفح عوض عرض غرينتش (ثانية) DaylingSavingTime=التوقيت الصيفي (عضو) CurrentHour=PHP خادم ساعة CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية) CompanyHour=ساعة وشركة من الشركات الرئيسية) CurrentSessionTimeOut=الدورة الحالية للمرة # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=بيئة نظام التشغيل Box=المربع Boxes=صناديق MaxNbOfLinesForBoxes=الحد الأقصى لعدد من الخطوط لصناديق PositionByDefault=من أجل تقصير Position=ترتيب MenusDesc=القوائم المديرين تحديد المحتوى من القائمة القضبان 2 (الأفقي والرأسي بار بار). MenusEditorDesc=محرر القائمة تسمح لك لتحديد شخصية القيود في القوائم. استخدامها بعناية لتجنب جعل dolibarr غير مستقرة ودائمة قائمة مداخل الوصول.
          إضافة وحدات بعض القيود في القوائم (في كل قائمة في معظم الحالات). إذا كنت إزالة بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيد بها وتعطيل reenabling الوحدة. MenuForUsers=قائمة المستخدمين LangFile=ملف لانج System=نظام SystemInfo=نظام المعلومات SystemTools=أدوات النظام SystemToolsArea=أدوات نظام المنطقة SystemToolsAreaDesc=هذا المجال يوفر ميزات الإدارة. استخدام القائمة لاختيار السمات التي تبحث عنها. # Purge=Purge PurgeAreaDesc=تسمح لك هذه الصفحة لحذف كل الملفات التي بنيت أو تخزينها بوسائل Dolibarr (الملفات المؤقتة ، أو كافة الملفات في الدليل ٪ ق). استخدام هذه الميزة ليست ضرورية. ومن المقدمة للمستخدمين والتي تستضيفها Dolibarr موفر الخدمات التي لا تقدم أذونات لحذف الملفات التي أقامها خادم الويب. PurgeDeleteLogFile=حذف الملفات والمستندات المحددة ل٪ Syslog حدة (أي عدم وجود خطر لتفقد بيانات) PurgeDeleteTemporaryFiles=حذف جميع الملفات المؤقتة (أي عدم وجود خطر لتفقد بيانات) PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في دليل ٪ ق. الملفات المؤقتة ، بل أيضا عناصر الملفات المرفقة (أطراف ثالثة ، والفواتير...) وتحمل في وحدة إدارة المحتوى في المؤسسة وسيتم حذفها. PurgeRunNow=تطهير الآن PurgeNothingToDelete=أي دليل أو حذف الملف. PurgeNDirectoriesDeleted=٪ ق حذف الملفات أو الدلائل. PurgeAuditEvents=تطهير جميع الأحداث ConfirmPurgeAuditEvents=هل أنت متأكد من تطهير جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذف أي بيانات أخرى ستزيله. NewBackup=احتياطية جديدة GenerateBackup=توليد احتياطية Backup=احتياطية Restore=استعادة RunCommandSummary=النسخ الاحتياطي وسيتم ذلك من خلال التالي RunCommandSummaryToLaunch=ويمكن إطلاق النسخ الاحتياطي مع الأمر التالي WebServerMustHavePermissionForCommand=مركز خدمة الويب الخاص بك يجب أن يكون التصريح اللازم لتشغيل هذه الأوامر BackupResult=ونتيجة لالاحتياطية BackupFileSuccessfullyCreated=ملف النسخة الاحتياطية بنجاح المتولدة YouCanDownloadBackupFile=يمكن أن الملفات التي تم إنشاؤها الآن يمكن تحميلها NoBackupFileAvailable=أي ملفات احتياطية. ExportMethod=طريقة التصدير ImportMethod=طريقة الاستيراد ToBuildBackupFileClickHere=To build a backup file, click هنا. ImportMySqlDesc=لاستيراد ملف النسخة الاحتياطية ، يجب استخدام mysql القيادة من سطر : ImportPostgreSqlDesc=لاستيراد ملف النسخة الاحتياطية، يجب استخدام pg_restore الأمر من سطر الأوامر: ImportMySqlCommand=ق ق ٪ ٪ <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=اسم الملف لتوليد # Compression=Compression CommandsToDisableForeignKeysForImport=القيادة تعطيل مفاتيح الخارجية على استيراد # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=التوافق تولد ملف التصدير MySqlExportParameters=MySQL تصدير البارامترات # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=طريقة استخدام المعاملات FullPathToMysqldumpCommand=المسار الكامل لقيادة mysqldump FullPathToPostgreSQLdumpCommand=المسار الكامل للقيادة pg_dump ExportOptions=خيارات التصدير AddDropDatabase=إضافة قاعدة بيانات إسقاط القيادة AddDropTable=إضافة الجدول إسقاط القيادة # ExportStructure=Structure Datas=بيانات NameColumn=اسم الأعمدة ExtendedInsert=مدد أدخل NoLockBeforeInsert=لا أوامر قفل حول INSERT DelayedInsert=تأخير تدرج EncodeBinariesInHexa=تشفير البيانات ثنائي في ستعشري IgnoreDuplicateRecords=تجاهل الأخطاء في سجلات مكررة (إدراج تجاهل) Yes=نعم No=لا AutoDetectLang=اكتشاف (اللغة المتصفح) FeatureDisabledInDemo=سمة المعوقين في عرض Rights=أذونات BoxesDesc=صناديق منطقة الشاشة التي تظهر قطعة من المعلومات عن بعض الصفحات. يمكنك الاختيار بين عرض المربع أو عن طريق اختيار ليست هدفا في الصفحة والنقر على 'تفعيل' ، أو عن طريق النقر فوق مزبلة لتعطيله. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr تحديد الوحدات التي تم تمكين وظيفة في مجال البرمجيات. وتتطلب بعض وحدات الأذونات ، يجب ان تمنح للمستخدمين ، وبعد أن تمكن وحدة. ModulesInterfaceDesc=فإن التفاعل بين وحدات Dolibarr يسمح لك بإضافة السمات الخارجية تعتمد على البرمجيات والنظم والخدمات. ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات. ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين. ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت... ModulesMarketPlaces=مزيد من وحدات... DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء WebSiteDesc=مزودي موقع ويب يمكنك البحث للعثور على المزيد من وحدات... URL=رابط BoxesAvailable=صناديق متاحة BoxesActivated=تفعيل صناديق ActivateOn=على تفعيل ActiveOn=على تفعيلها SourceFile=ملف المصدر AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسكريبت AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين Required=مطلوب Security=الأمن Passwords=كلمة السر DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php InstrucToEncodePass=لديك كلمة المرور المشفرة في ملف conf.php ، استبدال خط
          dolibarr_main_db_pass $ ="..."
          من قبل
          "= $ crypted dolibarr_main_db_pass : ٪ ق" InstrucToClearPass=لديك كلمة السر فك الشفرة (واضح) في conf.php الملف ، استبدال السطر
          dolibarr_main_db_pass $ = ":..." crypted
          من قبل
          dolibarr_main_db_pass $ = "٪ ق" ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة). Feature=ميزة DolibarrLicense=الترخيص DolibarrProjectLeader=المشروع Developpers=مطوري / المساهمين OtherDeveloppers=غيرها من مطوري / المساهمين OfficialWebSite=Dolibarr الدولي الموقع الرسمي OfficialWebSiteFr=الفرنسية الموقع الرسمي OfficialWiki=Dolibarr يكي OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          إلقاء نظرة على ويكي Dolibarr :
          ق ٪ ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
          ق ٪ HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة الانكليزية فقط. CurrentTopMenuHandler=مناول الحالية الأعلى CurrentLeftMenuHandler=مناول الحالية القائمة اليمنى CurrentMenuHandler=الحالية القائمة معالج CurrentSmartphoneMenuHandler=معالج الحالية القائمة الذكي MeasuringUnit=وحدة قياس Emails=البريد الإلكتروني EMailsSetup=إعداد رسائل البريد الإلكتروني EMailsDesc=تسمح لك هذه الصفحة الخاصة بك فوق PHP معايير لإرسال رسائل البريد الإلكتروني. في معظم الحالات على يونيكس / نظام لينكس ، PHP الخاصة بك الإعداد صحيح وهذه الثوابت هي عديمة الفائدة. MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : ٪) MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : ٪) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : ٪) MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية) MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية) MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا. SubmitTranslation=إذا كان ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء ، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى الدليل langs / ق ٪ ، وإرسال ملفات تعديل على www.dolibarr.org المنتدى. ModuleSetup=إعداد وحدة ModulesSetup=نمائط الإعداد ModuleFamilyBase=نظام ModuleFamilyCrm=Ressource العملاء إدارة (إدارة علاقات العملاء) ModuleFamilyProducts=إدارة المنتجات ModuleFamilyHr=إدارة الموارد البشرية ModuleFamilyProjects=مشاريع / العمل التعاوني ModuleFamilyOther=أخرى ModuleFamilyTechnic=Multi بين وحدات وأدوات ModuleFamilyExperimental=نماذج تجريبية ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة) ModuleFamilyECM=إدارة المحتوى في المؤسسة MenuHandlers=قائمة مناولي MenuAdmin=قائمة تحرير # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية : StepNb=الخطوة ق ٪ FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل ٪ ق SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
          (000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
          000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
          000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
          (ب) اليوم (01 الى 31).
          () ملم في الشهر (01 الى 12).
          (كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
          GenericMaskCodes2=() cccc العميل مدونة
          () cccc000 العميل قانون للحرف ن يعقب العميل المرجع مضادة دون تعويض وzeroized مع عالمية مضادة.
          GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
          المساحات غير مسموح بها.
          GenericMaskCodes4a=ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :
          GenericMaskCodes4b=ومثال على طرف ثالث على خلق 2007-03-01 :
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق ق ٪ على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق ق ٪ على الميناء DoTestServerAvailability=اختبار خدمة التوصيل DoTestSend=ارسال الاختبار DoTestSendHTML=اختبار ارسال هتمل # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
          يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
          م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء ارتباط "ق ٪ أخبار يساعد" على القائمة اليمنى AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص. ModuleDisabled=نميطة المعوقين ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟
          وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...). MinLength=الحد الأدني لمدة LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي ListOfDirectories=قائمة الدلائل المفتوحة قوالب ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على ملفات ذات شكل قوالب المفتوحة.

          هنا وضع المسار الكامل من الدلائل.
          إضافة حرف إرجاع بين الدليل ايه.
          لإضافة دليل وحدة [جد] ، أضيف هنا DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / yourdirectoryname.

          في هذه الدلائل يجب أن تنتهي مع ملفات. odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة :
          ج : mydir \\
          / الوطن / mydir
          DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir FollowingSubstitutionKeysCanBeUsed=
          لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=موقف الإسم / اسم DescWeather=سيتم عرض الصور التالية على لوحة أجهزة القياس عند عدد من الإجراءات في وقت متأخر تصل الى القيم التالية: KeyForWebServicesAccess=مفتاح لاستخدام خدمات الشبكة العالمية (المعلمة "dolibarrkey" في webservices) TestSubmitForm=اختبار شكل مساهمة ThisForceAlsoTheme=وسوف تستخدم هذه القائمة أيضا استخدام مدير موضوعه الخاصة بكل ما هو خيار المستخدم. أيضا هذه القائمة مدير متخصصة للهواتف الذكية لا يعمل على جميع الهواتف الذكية. استخدم مدير آخر القائمة إذا واجهت مشاكل في يدكم. ThemeDir=جلود دليل ConnectionTimeout=بمناسبه المهلة ResponseTimeout=استجابة مهلة SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__ ModuleMustBeEnabledFirst=يجب تمكين %s الوحدة الأولى قبل استخدام هذه الميزة. SecurityToken=المفتاح لعناوين المواقع الآمنة NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=المكتبة UrlGenerationParameters=المعلمات لتأمين عناوين المواقع SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL EnterRefToBuildUrl=أدخل مرجع لكائن %s GetSecuredUrl=الحصول على عنوان محسوب # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=سلسلة # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = هاتف ExtrafieldPrice = الأسعار # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=& مجموعات المستخدمين Module0Desc=إدارة المستخدمين والمجموعات Module1Name=أطراف ثالثة Module1Desc=شركات الاتصالات وإدارة Module2Name=التجارية Module2Desc=الإدارة التجارية Module10Name=المحاسبة Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات) Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة Module22Name=كتلة بالبريد الإلكتروني Module22Desc=البريد الإلكتروني الدمار إدارة Module23Name= طاقة Module23Desc= مراقبة استهلاك الطاقة Module25Name=طلبات الزبائن Module25Desc=طلبات الزبائن إدارة Module30Name=فواتير Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين Module40Name=الموردين Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) Module42Name=Syslog Module42Desc=قطع الأشجار مرافق (syslog) Module49Name=المحررين Module49Desc=المحررين إدارة Module50Name=المنتجات Module50Desc=منتجات إدارة Module51Name=الرسائل الجماعية Module51Desc=الدمار ورقة الرسائل الإدارية Module52Name=الاسهم Module52Desc=مخزون إدارة المنتجات Module53Name=الخدمات Module53Desc=الخدمات الإدارية Module54Name=عقود Module54Desc=العقود والخدمات الإدارية Module55Name=Barcodes Module55Desc=Barcodes إدارة Module56Name=الخدمات الهاتفية Module56Desc=تكامل الخدمات الهاتفية Module57Name=أوامر دائمة Module57Desc=أوامر دائمة وسحب إدارة Module58Name=ClickToDial Module58Desc=ClickToDial التكامل Module59Name=Bookmark4u Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr Module70Name=المداخلات Module70Desc=التدخلات الإدارية Module75Name=ويلاحظ نفقات رحلات Module75Desc=ونفقات الرحلات تلاحظ إدارة Module80Name=الإرسال Module80Desc=الإرسال وتسليم الأوامر الإدارية Module85Name=المصارف والنقد Module85Desc=إدارة حسابات مصرفية أو نقدا Module100Name=ExternalSite Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr Module105Name=ساعي البريد ورشفة Module105Desc=ساعي البريد أو SPIP واجهة وحدة عضو Module200Name=LDAP Module200Desc=دليل LDAP نمازتلا Module210Name=PostNuke Module210Desc=PostNuke التكامل Module240Name=بيانات الصادرات Module240Desc=أداة لتصدير Dolibarr datas (مساعدين) Module250Name=بيانات الاستيراد Module250Desc=أداة لاستيراد datas في Dolibarr (مساعدين) Module310Name=أعضاء Module310Desc=أعضاء إدارة المؤسسة Module320Name=تغذية RSS Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr Module330Name=العناوين Module330Desc=العناوين إدارة Module400Name=المشاريع Module400Desc=إدارة المشاريع داخل وحدات أخرى Module410Name=Webcalendar Module410Desc=Webcalendar التكامل Module500Name=الضرائب والمساهمات الاجتماعية والأرباح Module500Desc=المساهمات الاجتماعية والضرائب وإدارة Module600Name=الإخطارات Module600Desc=إرسال الإشعارات عن طريق البريد الإلكتروني على بعض الفعاليات التجارية Dolibarr لطرف ثالث اتصالات Module700Name=التبرعات Module700Desc=التبرعات إدارة Module800Name=OSCommerce المباشر Module800Desc=وتظهر على واجهة OSCommerce أو متجر OSCSS مباشرة عن طريق الوصول إلى قواعد البيانات Module900Name=وكان من قبل OSCommerce Module900Desc=وتظهر على واجهة المحل OSCommerce الخدمات عبر الإنترنت. \\ nThis حدة requiere لك لتثبيت عناصر من / oscommerce_ws / ws_server الى OSCommerce الخادم الخاص بك. انظر في الملف التمهيدي / oscommerce_ws / ws_server. Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1400Name=المحاسبة Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب) Module1780Name=الفئات Module1780Desc=الفئات إدارة المنتجات والموردين والزبائن) Module2000Name=Fckeditor Module2000Desc=سوغ محرر # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=جدول الأعمال Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال Module2500Name=إدارة المحتوى الإلكتروني Module2500Desc=حفظ وتبادل الوثائق Module2600Name= WebServices Module2600Desc= تمكين خدمات الويب Dolibarr الملقم Module2700Name= غرفتر Module2700Desc= استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP التحويلات Maxmind القدرات # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox Module50100Name=نقطة البيع Module50100Desc=نقطة بيع وحدة Module50200Name= باي بال Module50200Desc= وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=قراءة الفواتير Permission12=خلق الفواتير Permission13=تعديل الفواتير Permission14=التحقق من صحة الفواتير Permission15=ارسال الفواتير عن طريق البريد الإلكتروني Permission16=خلق دفع الفواتير Permission19=حذف الفواتير Permission21=قراءة مقترحات تجارية Permission22=إنشاء / تعديل مقترحات تجارية Permission24=مصادقة على مقترحات تجارية Permission25=ارسال مقترحات تجارية Permission26=وثيقة المقترحات التجارية Permission27=حذف مقترحات تجارية Permission28=الصادرات التجارية مقترحات Permission31=قراءة المنتجات Permission32=إنشاء / تعديل المنتجات Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير Permission41=قراءة المشاريع والمهام Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع Permission44=حذف مشاريع Permission61=قراءة التدخلات Permission62=إنشاء / تعديل التدخلات Permission64=حذف التدخلات Permission67=تصدير التدخلات Permission71=قراءة الأعضاء Permission72=إنشاء / تعديل أعضاء Permission74=حذف أعضاء Permission75=إعداد أنواع وسمات أعضاء Permission76=تصدير datas Permission78=قراءة الاشتراكات Permission79=إنشاء / تعديل والاشتراكات Permission81=قراءة أوامر العملاء Permission82=إنشاء / تعديل أوامر العملاء Permission84=صحة أوامر العملاء Permission86=إرسال أوامر العملاء Permission87=وثيقة أوامر العملاء Permission88=إلغاء أوامر العملاء Permission89=حذف أوامر العملاء Permission91=قراءة المساهمات الاجتماعية وضريبة القيمة المضافة Permission92=إنشاء / تعديل المساهمات الاجتماعية وضريبة القيمة المضافة Permission93=حذف المساهمات الاجتماعية وضريبة القيمة المضافة Permission94=تصدير المساهمات الاجتماعية Permission95=قراءة تقارير Permission96=ارسال الإعداد Permission97=قراءة ارسال الفواتير والمحاسبة Permission98=ارسال الفاتورة 'sخطوط المحاسبة Permission101=قراءة الإرسال Permission102=إنشاء / تعديل الإرسال Permission104=صحة الإرسال # Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات Permission113=إعداد الحسابات financiel (إنشاء وإدارة الفئات) Permission114=توحيد المعاملات Permission115=صفقات التصدير وكشوفات الحساب Permission116=التحويلات بين الحسابات Permission117=إدارة ارسال الشيكات Permission121=قراءة الغير مرتبطة المستخدم Permission122=إنشاء / تغيير الغير مرتبطة المستخدم Permission125=حذف الغير مرتبطة المستخدم Permission126=الصادرات الغير Permission141=المهام اقرأ Permission142=إنشاء / تعديل المهام Permission144=حذف المهام Permission146=قراءة موفري Permission147=قراءة احصائيات Permission151=قراءة أوامر دائمة Permission152=إعداد أوامر دائمة Permission153=قراءة أوامر دائمة إيصالات Permission154=الائتمان / ورفض أوامر دائمة ايصالات Permission161=قراءة العقود Permission162=إنشاء / تغيير العقود Permission163=تفعيل خدمة للعقد Permission164=تعطيل خدمة للعقد Permission165=حذف العقود Permission171=قراءة رحلات Permission172=إنشاء / تغيير الرحلات Permission173=حذف رحلات Permission178=رحلات التصدير Permission180=قراءة الموردين Permission181=قراءة مورد أوامر Permission182=إنشاء / تغيير المورد أوامر Permission183=صحة أوامر المورد Permission184=الموافقة على أوامر المورد Permission185=من أجل المورد أوامر Permission186=تلقي أوامر المورد Permission187=وثيقة أوامر المورد Permission188=المورد إلغاء أوامر Permission192=خلق خطوط Permission193=إلغاء خطوط Permission194=قراءة خطوط باندوتز Permission202=إنشاء خط المشترك الرقمي غير المتماثل وصلات Permission203=وصلات من أجل أوامر Permission204=من أجل وصلات Permission205=إدارة وصلات Permission206=قراءة صلات Permission211=قراءة الاتصالات الهاتفية Permission212=من أجل خطوط Permission213=تفعيل خط Permission214=إعداد الهاتف Permission215=الإعداد موفري Permission221=قراءة emailings Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...) Permission223=صحة emailings (يسمح بارسال) Permission229=حذف emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=قراءة الفئات Permission242=إنشاء / تعديل الفئات Permission243=حذف فئات Permission244=انظر محتويات الخفية الفئات Permission251=قراءة أخرى للمستخدمين والمجموعات PermissionAdvanced251=قراءة المستخدمين الآخرين Permission252=إنشاء / تغيير المستخدمين الآخرين والجماعات ولكم permisssions Permission253=تغيير كلمة مرور المستخدمين الآخرين PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / داخلي وأذونات Permission254=حذف أو تعطيل المستخدمين الآخرين Permission255=إنشاء / تعديل بلده معلومات المستخدم Permission256=تعديل بنفسه كلمة المرور Permission262=توسيع نطاق الوصول إلى جميع الأطراف الثالثة (وليس فقط تلك المرتبطة المستخدم). ليست فعالة للمستعملين الخارجيين (دائما يقتصر على نفسها). Permission271=قراءة في كاليفورنيا Permission272=قراءة الفواتير Permission273=قضية الفواتير Permission281=قراءة اتصالات Permission282=إنشاء / تغيير الاتصالات Permission283=حذف اتصالات Permission286=تصدير اتصالات Permission291=قراءة التعريفات Permission292=مجموعة أذونات على التعريفات Permission293=مصممو الأزياء تعديل الرسوم الجمركية Permission300=شريط قراءة المدونات Permission301=إنشاء / تغيير شريط الرموز Permission302=حذف شريط الرموز Permission311=قراءة الخدمات Permission312=إسناد عقود الخدمة Permission331=قراءة العناوين Permission332=إنشاء / تغيير العناوين Permission333=حذف العناوين Permission341=قراءة الأذونات الخاصة بها Permission342=إنشاء / تعديل معلوماته المستخدم الخاصة Permission343=تعديل كلمة السر الخاصة به Permission344=تعديل الأذونات الخاصة بها Permission351=قراءة مجموعات Permission352=قراءة مجموعة أذونات Permission353=إنشاء / تعديل المجموعات Permission354=حذف أو تعطيل المجموعات Permission358=تصدير المستخدمين Permission401=قراءة خصومات Permission402=إنشاء / تعديل الخصومات Permission403=تحقق من الخصومات Permission404=حذف خصومات Permission531=قراءة الخدمات Permission532=إنشاء / تعديل الخدمات Permission534=حذف خدمات Permission536=انظر / إدارة الخدمات الخفية Permission538=تصدير الخدمات Permission701=قراءة التبرعات Permission702=إنشاء / تعديل والهبات Permission703=حذف التبرعات Permission1001=قراءة مخزونات Permission1002=إنشاء / تغيير المخزونات Permission1003=حذف الأرصدة Permission1004=قراءة تحركات الأسهم Permission1005=إنشاء / تعديل تحركات الأسهم Permission1101=قراءة تسليم أوامر Permission1102=إنشاء / تعديل أوامر التسليم Permission1104=تحقق من توصيل الأوامر Permission1109=حذف تسليم أوامر Permission1181=قراءة الموردين Permission1182=قراءة مورد أوامر Permission1183=خلق مورد أوامر Permission1184=صحة أوامر المورد Permission1185=الموافقة على أوامر المورد Permission1186=من أجل المورد أوامر Permission1187=باستلام المورد أوامر Permission1188=وثيقة أوامر المورد Permission1201=ونتيجة للحصول على التصدير Permission1202=إنشاء / تعديل للتصدير Permission1231=قراءة فواتير الموردين Permission1232=خلق فواتير الموردين Permission1233=التحقق من فواتير الموردين Permission1234=حذف فواتير الموردين Permission1235=إرسال فواتير المورد عن طريق البريد الإلكتروني Permission1236=تصدير فواتير الموردين والصفات والمدفوعات # Permission1237=Export supplier orders and their details Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل) Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1421=التصدير طلبات الزبائن وصفاته # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين Permission2411=الإجراءات قراءة (أحداث أو المهام) للاخرين Permission2412=إنشاء / تعديل الإجراءات (أحداث أو المهام) للاخرين Permission2413=حذف الإجراءات (أحداث أو المهام) للاخرين Permission2501=قراءة وثائق Permission2502=تقديم وثائق أو حذف Permission2503=تقديم وثائق أو حذف Permission2515=إعداد وثائق وأدلة # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=قراءة المعاملات Permission50202=استيراد المعاملات # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=أنواع الشركة DictionnaryCompanyJuridicalType=أنواع القانوني للشركة DictionnaryProspectLevel=آفاق محتملة المستوى DictionnaryCanton=الدولة / الكانتونات DictionnaryRegion=المناطق DictionnaryCountry=البلدان DictionnaryCurrency=العملات DictionnaryCivility=عنوان الكياسة DictionnaryActions=الإجراءات القائمة DictionnarySocialContributions=أنواع المساهمات الاجتماعية DictionnaryVAT=معدلات ضريبة القيمة المضافة # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=شروط الدفع DictionnaryPaymentModes=طرق الدفع DictionnaryTypeContact=أنواع الاتصال DictionnaryEcotaxe=الضرائب الإيكولوجية (WEEE) DictionnaryPaperFormat=الصيغة الورقية DictionnaryFees=نوع من الرسوم DictionnarySendingMethods=طرق الإرسال DictionnaryStaff=العاملين DictionnaryAvailability=تأخير تسليم DictionnaryOrderMethods=ترتيب طرق DictionnarySource=الأصل من مقترحات / أوامر # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=الإعداد المحفوظة BackToModuleList=العودة إلى قائمة الوحدات BackToDictionnaryList=العودة إلى قائمة معاجم VATReceivedOnly=سعر خاص لا تحمل VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة :
          إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة.
          إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة.
          إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة.
          إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة.
          وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= إدارة الطاقة المتجددة LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
          إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم.
          في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم.
          LocalTax1IsNotUsedDescES= افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم. LocalTax1IsUsedExampleES= في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية. LocalTax1IsNotUsedExampleES= في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية. LocalTax2ManagementES= IRPF الإدارة LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية :
          إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم.
          في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم.
          LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم. LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات. LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات. LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون LabelOnDocuments=علامة على وثائق NbOfDays=ملاحظة : من الأيام AtEndOfMonth=في نهاية الشهر Offset=ويقابل AlwaysActive=حركة دائمة UpdateRequired=Your system needs to be updated. To do this, click on تحديث الآن. Upgrade=ترقية MenuUpgrade=ترقية / توسيع AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...) WebServer=خادم الويب DocumentRootServer=خادم الويب 'sالدليل الرئيسي DataRootServer=دليل ملفات البيانات IP=الملكية الفكرية Port=الميناء VirtualServerName=اسم الخادم الافتراضي AllParameters=جميع البارامترات OS=نظام التشغيل PhpEnv=Env PhpModules=وحدات PhpConf=Conf PhpWebLink=Php ربط الشبكة Pear=الكمثرى PearPackages=الكمثرى الحزم # Browser=Browser Server=الخادم Database=قاعدة بيانات DatabaseServer=قاعدة بيانات المضيف DatabaseName=اسم قاعدة البيانات DatabasePort=قاعدة بيانات الميناء DatabaseUser=قاعدة بيانات المستخدم DatabasePassword=قاعدة بيانات كلمة السر DatabaseConfiguration=إعداد قاعدة بيانات Tables=الجداول TableName=اسم الجدول TableLineFormat=شكل الخط NbOfRecord=ملاحظة : من السجلات Constraints=القيود ConstraintsType=نوع القيد ConstraintsToShowOrNotEntry=قيدا أو لم تظهر القائمة دخول AllMustBeOk=كل هذه لا بد من وقفها Host=الخادم DriverType=سائق نوع SummarySystem=نظام معلومات موجزة SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات SystemUpdate=تحديث النظام SystemSuccessfulyUpdate=النظام الخاص بك تم تحديث بنجاح MenuCompanySetup=الشركة / المؤسسة MenuNewUser=مستخدم جديد MenuTopManager=المدير الأعلى MenuLeftManager=مدير القائمة اليمنى # MenuManager=Menu manager MenuSmartphoneManager=الهاتف الذكي القائمة مدير DefaultMenuTopManager=المدير الأعلى DefaultMenuLeftManager=مدير القائمة اليمنى DefaultMenuManager= معيار مدير القائمة DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير Skin=موضوع الجلد DefaultSkin=موضوع التقصير الجلد MaxSizeList=الحد الأقصى لطول قائمة DefaultMaxSizeList=تقصير المدة القصوى للقائمة MessageOfDay=رسالة اليوم MessageLogin=ادخل صفحة الرسالة PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableShowLogo=عرض الشعار على اليسار القائمة SystemSuccessfulyUpdated=النظام الخاص بك تم تحديث بنجاح CompanyInfo=الشركة / المؤسسة المعلومات CompanyIds=الشركة / المؤسسة الهويات CompanyName=اسم CompanyAddress=عنوان CompanyZip=الرمز البريدي CompanyTown=مدينة CompanyCountry=قطر CompanyCurrency=العملة الرئيسية # Logo=Logo DoNotShow=لا تظهر DoNotSuggestPaymentMode=لا توحي NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪ BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن ShowBugTrackLink=وتظهر وصلة "تقرير خلل" ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية Alerts=تنبيهات Delays=التأخير DelayBeforeWarning=قبل التحذير من التأخير DelaysBeforeWarning=محذرا من التأخير قبل DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسامح DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر. Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=التسامح التأخير (في أيام) قبل التنبيه على أوامر الموردين لم تتم معالجة حتى الآن Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل Delays_MAIN_DELAY_RUNNING_SERVICES=تأخير التسامح (في أيام) قبل انتهاء حالة التأهب على الخدمات Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=تأخير التسامح (في يوم) في حالة تأهب قبل الموردين على الفواتير غير المدفوعة Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم) في حالة تأهب قبل العملاء على الفواتير غير المدفوعة Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام SetupDescription1=جميع البارامترات المتاحة في مجال الإعداد تسمح لك قبل البدء في الإعداد Dolibarr استخدامه. SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من غادر في إعداد القائمة ، وهذا يعني الشركة / المؤسسة صفحة إعداد صفحة إعداد وحدات : SetupDescription3=البارامترات في إعداد القائمة --> الشركة / المؤسسة المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم). SetupDescription4=البارامترات في إعداد القائمة --> الوحدات المطلوبة لأن Dolibarr ليست ثابتة تخطيط موارد المؤسسات وإدارة علاقات العملاء ولكن مبلغ من عدة وحدات ، وكلها مستقلة بشكل أو بآخر. انه فقط بعد تفعيل وحدات للاهتمام كنت في ذلك سترى ملامح وردت في القوائم. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. EventsSetup=الإعداد للمناسبات الجذوع LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=مراجعة الأحداث ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر نظام القائمة أدوات -- لمراجعة الحسابات. محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل مدير المستخدمين فقط. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=تتوفر وحدات ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). SessionTimeOut=للمرة الخمسين SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية.
          ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي ٪ ق / ق ٪ فقط ولكن وصول وصول أدلى به خلال دورات أخرى. TriggersAvailable=محفزات متاحة TriggersDesc=يطلق الملفات التي سوف يتم تعديل سلوك Dolibarr العمل نسخها مرة واحدة في الدليل htdocs / تضم / محفزات. ادركوا إجراءات جديدة ، وتفعيله على Dolibarr الأحداث (انشاء الشركة الجديدة ، والمصادقة على الفواتير ،...). TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين NORUN باسمهم. TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية ٪ ق معوقا. TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr. TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين ٪ ق. GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر DictionnaryDesc=تعرف هنا إشارة datas. يمكنك استكمال مسبقا مع قيمة لك. ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting. OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة. MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن. LimitsSetup=حدود / الدقيقة الإعداد LimitsDesc=يمكنك تحديد الحدود ، وoptimisations الايضاحات التي تستخدمها Dolibarr هنا MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد بعد... إذا كنت تريد أن ترى... عندما العدد مبتورة عندما تظهر على الشاشة) MAIN_DISABLE_PDF_COMPRESSION=الاستخدام الشعبي للضغط الشعبي ولدت الملفات. MAIN_ROUNDING_RULE_TOT= حجم التقريب مجموعة (لبلدان النادرة التي يتم التقريب على شيء آخر من قاعدة 10) UnitPriceOfProduct=صافي سعر وحدة من المنتج TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة. NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias. SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك : BackupDesc2=* حفظ الوثائق محتوى الدليل (٪) والذي يحتوي على جميع وتحميل الملفات ولدت (هل يمكن أن تقدم على سبيل المثال والرمز البريدي). BackupDesc3=* حفظ محتوى قاعدة البيانات مع نفايات. لهذا ، يمكنك استخدام التالية مساعد. BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن. BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك : RestoreDesc2=* استعادة ارشيف ملف (ملف مضغوط على سبيل المثال) للوثائق ودليل لانتزاع شجرة الملفات في دليل وثائق جديدة أو Dolibarr تركيب هذه الوثائق الحالية directoy (٪). RestoreDesc3=* استعادة البيانات ، احتياطية من إلقاء الملف في قاعدة البيانات من جديد Dolibarr تركيب أو في قاعدة البيانات الحالية لهذا التثبيت. تحذير ، بعد الانتهاء من اعادة ، يجب استخدام ادخل كلمة السر ، التي كانت موجودة عندما تم احتياطية ، لربط جديد. النسخ الاحتياطي لاستعادة قاعدة بيانات في هذا التركيب الحالي ، يمكنك اتباع هذه مساعدا. # RestoreMySQL=MySQL import ForcedToByAModule= هذه القاعدة ق ٪ الى جانب تفعيل وحدة PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات WeekStartOnDay=أول يوم من الأسبوع RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪) YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم ٪ ق. YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=ترجمة جزئية SomeTranslationAreUncomplete=قد تكون بعض اللغات مترجمة جزئيا أو قد يحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك إصلاح. ملفات نصية لانج في htdocs الدليل / langs ورفعها على المنتدى في http://www.dolibarr.org . MenuUseLayout=جعل القائمة العمودية hidable (يجب أن لا يتم تعطيل خيار جافا سكريبت) MAIN_DISABLE_METEO=تعطيل ميتيو رأي TestLoginToAPI=اختبار الدخول إلى API ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك. ExternalAccess=وصول خارجي MAIN_PROXY_USE=استخدام ملقم وكيل (وصول مباشر إلى غير ذلك الإنترنت) MAIN_PROXY_HOST=الاسم / العنوان من ملقم وكيل MAIN_PROXY_PORT=المنفذ من ملقم وكيل MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s. ExtraFields=تكميلية سمات # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=قيمة الخاصية %s له قيمة خاطئة. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=الإعداد من sendings عن طريق البريد الإلكتروني SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA). PathToDocuments=الطريق إلى وثائق PathDirectory=دليل SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدام طريقة "البريد PHP المباشرة" إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المتلقي. النتيجة هي أنه لا يمكن أن بعض الرسائل يمكن قراءتها من قبل الناس التي تستضيفها منصات thoose تنصتت. انها الحال بالنسبة لبعض مقدمي خدمات الإنترنت (مثال: البرتقال في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. يمكنك إضافة MAIN_FIX_FOR_BUGGED_MTA لكن الخيار إلى 1 في الإعداد - أخرى لتعديل Dolibarr لتجنب هذا. ومع ذلك، قد تواجه مشكلة مع ملقمات أخرى أن الاحترام الصارم لمعيار SMTP. الحل الآخر (ريكومانديد) هو لاستخدام أسلوب "SMTP مأخذ مكتبة" التي لا يوجد لديه عيوب. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير. PasswordGenerationNone=لا توحي بأي كلمة المرور المتولدة. يجب أن تكون كلمة السر في نوع يدويا. ##### Users setup ##### UserGroupSetup=مستخدمين والمجموعات وحدة الإعداد GeneratePassword=وتشير ولدت كلمة السر RuleForGeneratedPasswords=قاعدة لتوليد كلمات السر واقترح DoNotSuggest=لا توحي بأي كلمة السر EncryptedPasswordInDatabase=السماح للتشفير كلمات السر في قاعدة البيانات DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة المرور" على صفحة تسجيل الدخول UsersSetup=شاهد الإعداد وحدة UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) AccountCodeManager=رمز وحدة لتوليد المحاسبة (عميل أو مورد) ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
          يتبع %s بواسطة طرف ثالث رمز المورد عن مورد قانون المحاسبة،
          يتبع %s بواسطة طرف ثالث رمز العملاء لعميل قانون المحاسبة. ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة. ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة. UseNotifications=استخدام الإخطارات NotificationsDesc=إشعارات البريد الإلكتروني ميزة تسمح لك صمت إرسال البريد الآلي ، وبالنسبة لبعض الأحداث Dolibarr ، لأطراف ثالثة (العملاء أو الموردين) التي هي لتهيئتها. اختيار نشط الاشعار الاتصالات واعتماد أهداف واحدة لطرف ثالث في الوقت المناسب. ModelModules=وثائق قوالب # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=علامة مائية على مشروع الوثيقة CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=يجب أن تكون فريدة من نوعها؟ # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=متفرقات ##### Webcal setup ##### WebCalSetup=Webcalendar ربط الإعداد WebCalSyncro=إضافة إلى Dolibarr الأحداث WebCalendar WebCalAllways=دائما ، لا يسأل WebCalYesByDefault=بناء على الطلب (نعم افتراضيا) WebCalNoByDefault=على الطلب (أي افتراضي) WebCalNever=أبدا WebCalURL=عنوان الجدول الزمني للحصول WebCalServer=خدمة استضافة قاعدة بيانات التقويم WebCalDatabaseName=اسم قاعدة البيانات WebCalUser=المستخدم من الوصول إلى قاعدة البيانات WebCalSetupSaved=أنقذ Webcalendar الإعداد بنجاح. WebCalTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. WebCalTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. WebCalTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. WebCalErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن Webcalendar في قاعدة البيانات. WebCalAddEventOnCreateActions=إضافة تقويم الحدث على خلق الأعمال WebCalAddEventOnCreateCompany=إضافة جدول زمني بشأن إنشاء شركات WebCalAddEventOnStatusPropal=إضافة تقويم الحدث على مركز تجاري مقترحات التغيير WebCalAddEventOnStatusContract=إضافة تقويم حال تغير الوضع على العقود WebCalAddEventOnStatusBill=إضافة على مشاريع القوانين المدرجة في جدول تغيير الوضع WebCalAddEventOnStatusMember=إضافة تقويم الحدث على أعضاء مركز التغيير WebCalUrlForVCalExport=تصدير صلة ق ٪ شكل متاح على الوصلة التالية : ٪ ق WebCalCheckWebcalSetup=ربما Webcal نميطة الإعداد غير صحيح. ##### Invoices ##### BillsSetup=وحدة إعداد الفواتير BillsDate=تاريخ الفواتير BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم BillsPDFModules=فاتورة نماذج الوثائق CreditNoteSetup=علما الإعداد وحدة الائتمان CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان النماذج CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على DisableRepeatable=تعطيل تكرار الفواتير SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صحيحة دون دفع الفاتورة SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات FreeLegalTextOnInvoices=نص حر على الفواتير # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=وحدة إعداد مقترحات تجارية CreateForm=خلق أشكال NumberOfProductLines=عدد خطوط الإنتاج ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم ProposalsPDFModules=اقتراح نماذج الوثائق التجارية ClassifiedInvoiced=صنف في الفاتورة HideTreadedPropal=إخفاء تعامل تجاري المقترحات الواردة في قائمة AddShippingDateAbility=إضافة قدرة الشحن والتاريخ AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا FreeLegalTextOnProposal=نص تجارية حرة على مقترحات # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط OrdersModelModule=وثائق من أجل النماذج HideTreadedOrders=إخفاء أو معاملة الغاء الاوامر في قائمة ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت FreeLegalTextOnOrders=بناء على أوامر النص الحر # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
          ٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
          ٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
          ٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
          ٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=إعداد وحدة Bookmark4u ##### Interventions ##### InterventionsSetup=وحدة التدخل الإعداد FreeLegalTextOnInterventions=حرر النص على وثائق التدخل FicheinterNumberingModules=الترقيم وحدات التدخل TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=عقود وحدة الإعداد ContractsNumberingModules=عقود ترقيم الوحدات ##### Members ##### MembersSetup=أعضاء وحدة الإعداد MemberMainOptions=الخيارات الرئيسية AddSubscriptionIntoAccount=إضافة إلى الاشتراك في حساب مصرفي أو نقدا ، وحدة مصرفية AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي ##### LDAP setup ##### LDAPSetup=LDAP الإعداد LDAPGlobalParameters=المعايير العالمية LDAPUsersSynchro=المستخدمين LDAPGroupsSynchro=المجموعات LDAPContactsSynchro=اتصالات LDAPMembersSynchro=أعضاء LDAPSynchronization=LDAP نمازتلا LDAPFunctionsNotAvailableOnPHP=LDAP وظائف لا تتوفر على PHP LDAPToDolibarr=LDAP --> Dolibarr DolibarrToLDAP=Dolibarr --> LDAP LDAPNamingAttribute=الرئيسية في LDAP LDAPSynchronizeUsers=تزامن Dolibarr المستخدمين LDAP LDAPSynchronizeGroups=تزامن مع Dolibarr مجموعات LDAP LDAPSynchronizeContacts=تزامن Dolibarr اتصالات مع LDAP LDAPSynchronizeMembers=التزامن بين أعضاء المؤسسة وحدة Dolibarr مع LDAP LDAPTypeExample=OpenLdap ، أو النشطة دليل Egroupware LDAPPrimaryServer=الخادم الرئيسي LDAPSecondaryServer=ثانوية الخادم LDAPServerPort=خادم الميناء LDAPServerPortExample=المنفذ الافتراضي : 389 LDAPServerProtocolVersion=بروتوكول النسخة LDAPServerUseTLS=استخدام TLS LDAPServerUseTLSExample=خادم LDAP الخاص بك استخدام TLS LDAPServerDn=خادم DN LDAPAdminDn=مدير DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=DN الكامل (مثلا : cn= adminldap العاصمة= المجتمع ، العاصمة= كوم) LDAPPassword=مدير البرنامج كلمة السر LDAPUserDn=المستخدمين DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=DN الكامل (مثلا : où= المستخدمين ، العاصمة= المجتمع ، العاصمة= كوم) LDAPGroupDn=الجماعات DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=DN الكامل (مثلا : où= المجموعات العاصمة= المجتمع ، العاصمة= كوم) LDAPServerExample=خادم معالجة (مثلا : localhost ، 192.168.0.2 ، ldaps : / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=DN الكامل (مثلا : العاصمة= شركة العاصمة= كوم) LDAPPasswordExample=كلمة السر الادارية LDAPDnSynchroActive=مستخدمين والمجموعات التزامن LDAPDnSynchroActiveExample=LDAP لDolibarr أو Dolibarr لتزامن LDAP LDAPDnContactActive=اتصالات تزامن LDAPDnContactActiveYes=تفعيل التزامن LDAPDnContactActiveExample=تفعيل / Unactivated التزامن LDAPDnMemberActive=أعضاء تزامن LDAPDnMemberActiveExample=تفعيل / Unactivated التزامن LDAPContactDn=Dolibarr اتصالات 'DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberDn=Dolibarr الأعضاء DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=DN الكامل (مثلا : où= أعضاء العاصمة= المجتمع ، العاصمة= كوم) LDAPMemberObjectClassList=قائمة objectClass LDAPMemberObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPUserObjectClassList=قائمة objectClass LDAPUserObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPGroupObjectClassList=قائمة objectClass LDAPGroupObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة groupOfUniqueNames) LDAPContactObjectClassList=قائمة objectClass LDAPContactObjectClassListExample=قائمة objectClass سجل تحديد السمات (مثلا : قمة inetOrgPerson أو أعلى ، لالنشط دليل المستخدم) LDAPMemberTypeDn=Dolibarr عضو نوع DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=DN الكامل (مثلا : où= type_members العاصمة= المجتمع ، العاصمة= كوم) LDAPTestConnect=اختبار LDAP الصدد LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن LDAPTestSynchroUser=تجربة المستخدم التزامن LDAPTestSynchroGroup=اختبار المجموعة التزامن LDAPTestSynchroMember=اختبار العضو التزامن # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=تزامن اختبار ناجح LDAPSynchroKO=فشل تزامن الاختبار LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP ناجحة (٪ ق= خادم بورت= ٪) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP فشل (خادم ق= ٪ بورت= ٪) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=ربط / Authentificate ناجحة لخادم LDAP (خادم ق= ٪ بورت= ٪ ق ، ق= ٪ الادارية ، كلمة المرور= ٪) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=ربط / Authentificate لخادم LDAP فشل (خادم ق= ٪ بورت= ٪ ق ، ق= ٪ الادارية ، كلمة المرور= ٪) LDAPUnbindSuccessfull=فصل ناجحة LDAPUnbindFailed=قطع فشل LDAPConnectToDNSuccessfull=الاتحاد الافريقي بصدد DN (٪) ري ¿½ ussie LDAPConnectToDNFailed=الاتحاد الافريقي بصدد DN (٪) ¿½ ï ¿½ ه chouï LDAPSetupForVersion3=خادم LDAP تهيئتها للنسخة 3 LDAPSetupForVersion2=خادم LDAP لتكوين نسخة 2 LDAPDolibarrMapping=Dolibarr رسم الخرائط LDAPLdapMapping=LDAP الخرائط LDAPFieldLoginUnix=ادخل (يونكس) LDAPFieldLoginExample=على سبيل المثال : رمز المستخدم LDAPFilterConnection=البحث عن مرشح LDAPFilterConnectionExample=Example : &(objectClass=مثال ذلك : & (objectClass= inetOrgPerson) LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory) LDAPFieldLoginSambaExample=مثال ذلك : samaccountname LDAPFieldFullname=Firstname الاسم LDAPFieldFullnameExample=مثال ذلك : cn LDAPFieldPassword=كلمة السر LDAPFieldPasswordNotCrypted=كلمة السر لا crypted LDAPFieldPasswordCrypted=كلمة السر crypted LDAPFieldPasswordExample=مثال ذلك : userPassword LDAPFieldCommonName=اسم عام LDAPFieldCommonNameExample=مثال ذلك : cn LDAPFieldName=اسم LDAPFieldNameExample=مثال ذلك : كيشور LDAPFieldFirstName=Firstname LDAPFieldFirstNameExample=مثال ذلك : givenname LDAPFieldMail=عنوان البريد الإلكتروني LDAPFieldMailExample=على سبيل المثال : البريد الإلكتروني LDAPFieldPhone=رقم الهاتف المهني LDAPFieldPhoneExample=مثال ذلك : telephonenumber LDAPFieldHomePhone=رقم الهاتف الشخصي LDAPFieldHomePhoneExample=مثال ذلك : homephone LDAPFieldMobile=الهاتف الخليوي LDAPFieldMobileExample=مثال ذلك : الجوال LDAPFieldFax=رقم الفاكس LDAPFieldFaxExample=مثال ذلك : facsimiletelephonenumber LDAPFieldAddress=الشارع LDAPFieldAddressExample=على سبيل المثال : في الشارع LDAPFieldZip=الرمز البريدي LDAPFieldZipExample=مثلا : الرمز البريدي LDAPFieldTown=مدينة LDAPFieldTownExample=على سبيل المثال : ل LDAPFieldCountry=قطر LDAPFieldCountryExample=على سبيل المثال : (ج) LDAPFieldDescription=وصف LDAPFieldDescriptionExample=مثال ذلك : وصف LDAPFieldGroupMembers= أعضاء الفريق LDAPFieldGroupMembersExample= على سبيل المثال : uniqueMember LDAPFieldBirthdate=تاريخ الميلاد LDAPFieldBirthdateExample=على سبيل المثال : LDAPFieldCompany=شركة LDAPFieldCompanyExample=على سبيل المثال : س LDAPFieldSid=سيد LDAPFieldSidExample=مثال ذلك : objectsid LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب LDAPFieldTitle=وظيفة / وظيفة # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP المعايير ما زالت hardcoded (الطبقة اتصال) LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط. LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr الاتصالات. LDAPDescUsers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr المستخدمين. LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr. LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة. LDAPDescValues=مثال قيم تهدف لOpenLDAP مع مخططات بعد تحميلها : core.schema ، cosine.schema ، inetorgperson.schema). إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف slapd.conf لجميع مخططات thoose تحميله. ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد ProductServiceSetup=منتجات وخدمات إعداد وحدات NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود) ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip) ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من استخدام قائمة الإطار) UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE) SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog حدة الإعداد SyslogOutput=سجل الناتج SyslogSyslog=Syslog SyslogFacility=مرفق SyslogLevel=المستوى SyslogSimpleFile=ملف SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع ##### Barcode ##### BarcodeSetup=الباركود الإعداد PaperFormatModule=شكل وحدة طباعة BarcodeEncodeModule=نوع ترميز الباركود UseBarcodeInProductModule=يمنع استخدام الرموز للمنتجات CodeBarGenerator=مولد الباركود ChooseABarCode=مولد لا يعرف FormatNotSupportedByGenerator=الشكل لا تدعمها هذه المولدات BarcodeDescEAN8=الباركود من نوع EAN8 BarcodeDescEAN13=الباركود من نوع EAN13 BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكونغوليين BarcodeDescISBN=الباركود من نوع ردمك BarcodeDescC39=الباركود من نوع C39 BarcodeDescC128=الباركود من نوع C128 GenbarcodeLocation=باركود الجيل سطر أداة تستخدمها phpbarcode المحرك لبعض أنواع باركود) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=انسحاب وحدة الإعداد ##### ExternalRSS ##### ExternalRSSSetup=RSS الواردات الخارجية الإعداد NewRSS=الجديد تغذية RSS # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء ##### Notification ##### NotificationSetup=الإخطار بو الإعداد وحدة البريد الإلكتروني NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات ListOfAvailableNotifications=قائمة الإخطارات المتاحة (هذا يعتمد على وحدات قائمة المنشط) ##### Sendings ##### SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج SendingsNumberingModules=Sendings ترقيم الوحدات SendingsAbility=دعم الإرسال صحائف تسليم العميل NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. FreeLegalTextOnShippings=حرر النص على shippings ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderModel=تلقي شحنات المنتجات النموذجية DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات ##### FCKeditor ##### AdvancedEditor=متقدمة محرر ActivateFCKeditor=تفعيل FCKeditor ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...)
          تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪). OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. ##### Mantis ##### MantisSetup=فرس النبي ربط الإعداد MantisURL=عنوان الوصول لفرس النبي MantisServer=فرس النبي استضافة خادم قاعدة البيانات MantisDatabaseName=اسم قاعدة البيانات MantisUser=المستخدم من الوصول إلى قاعدة البيانات MantisSetupSaved=فرس النبي الإعداد انقذ بنجاح. MantisTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة. MantisTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها. MantisTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت. MantisErrorConnectOkButWrongDatabase=قاعدة بيانات لكنه نجح الصدد لا يبدو أن فرس النبي قاعدة البيانات. ##### Stock ##### StockSetup=تكوين وحدة المخزون UserWarehouse=استخدام الأرصدة الشخصية للمستخدم ##### Menu ##### MenuDeleted=حذف من القائمة TreeMenu=شجرة القوائم Menus=القوائم TreeMenuPersonalized=شخصي قوائم NewMenu=قائمة جديدة MenuConf=إعداد القوائم Menu=اختيار قائمة MenuHandler=قائمة مناول MenuModule=مصدر في وحدة HideUnauthorizedMenu= إخفاء القوائم غير المصرح به (الرمادي) DetailId=معرف القائمة DetailMenuHandler=قائمة المعالج حيث تظهر قائمة جديدة DetailMenuModule=اسم وحدة قائمة في حال الدخول من وحدة DetailType=نوع القائمة (أعلى أو إلى اليسار) DetailTitre=قائمة علامة أو بطاقة رمز للترجمة DetailMainmenu=المجموعة التي تنتمي إليها (العتيقة) DetailUrl=عنوان القائمة حيث يرسل لك (عنوان الارتباط المطلق أو خارجية مع وصلة http://) DetailLeftmenu=عرض شرط أو لا (العتيقة) DetailEnabled=شرط أن لا تظهر أو الدخول DetailRight=حالة رمادية غير مصرح بها للعرض القوائم DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة DetailUser=المتدرب / خارجي / الكل Target=الهدف DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة) DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،> 0 القائمة والقائمة الفرعية) ModifMenu=قائمة التغيير DeleteMenu=حذف من القائمة الدخول ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول ٪ ق؟ DeleteLine=حذف السطر ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا الخط؟ ##### Tax ##### TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد OptionVatMode=ضريبة القيمة المضافة المستحقة OptionVATDefault=القياسية OptionVATDebitOption=الخيار خدمات الخصم OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
          -- التسليم / الدفع للسلع
          -- على دفع تكاليف الخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
          -- التسليم / الدفع للسلع
          -- على الفاتورة (الخصم) للخدمات SummaryOfVatExigibilityUsedByDefault=زمن افتراضي exigibility ضريبة القيمة المضافة وفقا لخيار choosed : OnDelivery=التسليم OnPayment=عن الدفع OnInvoice=على فاتورة SupposedToBePaymentDate=تاريخ الدفع المستخدمة اذا لم يعرف تاريخ التسليم SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة Buy=يشتري Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. AccountancyCode=قانون المحاسبة # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=جدول الأعمال وحدة الإعداد PasswordTogetVCalExport=مفتاح ربط تصدير تأذن PastDelayVCalExport=لا تصدر الحدث الأكبر من # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=هذا النموذج يسمح لإضافة رمز بعد رقم هاتف Dolibarr الاتصالات. وهناك اضغط على هذه الأيقونة ، سوف يطلب من أحد serveur معينة مع تحديد عنوان لكم أدناه. ويمكن استخدام هذه الكلمة لدعوة من مركز نظام Dolibarr التي يمكن الاتصال على رقم الهاتف هذا المسبار النظام على سبيل المثال. ##### Point Of Sales (CashDesk) ##### CashDesk=نقاط البيع CashDeskSetup=مكتب الإعداد وحدة نقدية CashDeskThirdPartyForSell=عامة لاستخدام طرف ثالث لتبيعها CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان CashDeskIdWareHouse=Datawarehous لتبيع للمستخدم ##### Bookmark ##### BookmarkSetup=إعداد وحدة المرجعية BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى. NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى ##### WebServices ##### WebServicesSetup=إعداد وحدة Webservices WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة. WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع ##### Bank ##### BankSetupModule=إعداد وحدة مصرفية FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات BankOrderShow=عرض النظام من الحسابات المصرفية لبلدان باستخدام "عدد البنوك مفصل" BankOrderGlobal=عام BankOrderGlobalDesc=عرض عام النظام BankOrderES=الأسبانية BankOrderESDesc=الأسبانية عرض النظام ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات). YouCanDownloadFreeDatFileTo=يمكنك تحميل نسخة تجريبية مجانية من GeoIP ملف Maxmind البلاد في ٪ s. YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل نسخة كاملة أكثر من ذلك ، مع التحديثات ، من GeoIP ملف Maxmind البلاد في ٪ s. TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> البلاد ##### Projects ##### ProjectsNumberingModules=مشاريع وحدة الترقيم ProjectsSetup=مشروع إعداد وحدة ProjectsModelModule=المشروع نموذج التقرير وثيقة # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/ar_SA/withdrawals.lang000644 000764 000764 00000013034 12512666460 020317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=أوامر دائمة المنطقة CustomersStandingOrdersArea=أوامر دائمة منطقة العملاء StandingOrders=أوامر دائمة StandingOrder=أوامر دائمة NewStandingOrder=دائمة جديدة من أجل StandingOrderToProcess=لعملية StandingOrderProcessed=معالجة Withdrawals=انسحابات Withdrawal=انسحاب WithdrawalsReceipts=إيصالات السحب WithdrawalReceipt=انسحاب ورود WithdrawalReceiptShort=ورود LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪ WithdrawedBills=Withdrawed الفواتير WithdrawalsLines=خطوط السحب RequestStandingOrderToTreat=طلب لأوامر دائمة لمعالجة RequestStandingOrderTreated=طلب تعامل أوامر دائمة CustomersStandingOrders=الزبون أوامر دائمة CustomerStandingOrder=يقف النظام العميل NbOfInvoiceToWithdraw=ملاحظة : للفاتورة مع طلب سحب NbOfInvoiceToWithdrawWithInfo=ملحوظة من فاتورة مع سحب طلب للعملاء وبعد تحديد معلومات الحساب المصرفي InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب AmountToWithdraw=سحب المبلغ WithdrawsRefused=ورفض سحب NoInvoiceToWithdraw=فاتورة العميل في أي طريقة الدفع "سحب" تنتظر. على 'سحب' تبويبة على فاتورة بطاقة لتقديم الطلب. ResponsibleUser=مسؤولة المستخدم WithdrawalsSetup=الإعداد للانسحاب WithdrawStatistics=تسحب 'إحصاءات WithdrawRejectStatistics=وترفض الانسحاب 'إحصاءات LastWithdrawalReceipt=ق الماضي سحب إيصالات ٪ MakeWithdrawRequest=تقديم طلب سحب ThirdPartyBankCode=طرف ثالث بنك مدونة ThirdPartyDeskCode=طرف ثالث مكتب مدونة NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. ClassCredited=تصنيف حساب ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ TransData=تاريخ الإرسال TransMetod=طريقة البث Send=إرسال Lines=خطوط StandingOrderReject=رفض إصدار InvoiceRefused=تهمة الرفض لزبون WithdrawalRefused=سحب Refuseds WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع RefusedData=تاريخ الرفض RefusedReason=أسباب الرفض RefusedInvoicing=رفض الفواتير NoInvoiceRefused=لا تهمة الرفض InvoiceRefused=تهمة الرفض لزبون Status=حالة StatusUnknown=غير معروف StatusWaiting=انتظار StatusTrans=أحال StatusCredited=الفضل StatusRefused=رفض StatusMotif0=غير محدد StatusMotif1=توفير insuffisante StatusMotif2=Tirage conteste StatusMotif3=لا من أجل الانسحاب StatusMotif4=طلب العملاء StatusMotif5=الضلع inexploitable StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي StatusMotif8=سبب آخر CreateAll=سحب جميع CreateGuichet=مكتب فقط CreateBanque=البنك الوحيد OrderWaiting=الانتظار لتلقي العلاج NotifyTransmision=انسحاب البث NotifyEmision=انسحاب الانبعاثات NotifyCredit=انسحاب الائتمان NumeroNationalEmetter=رقم المرسل وطنية PleaseSelectCustomerBankBANToWithdraw=حدد معلومات عن حساب مصرفي العملاء لسحب WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب CreditDate=الائتمان على WithdrawalFileNotCapable=غير قادر على توليد سحب ملف استلام لبلدك ShowWithdraw=وتظهر سحب IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. DoStandingOrdersBeforePayments=هذه علامات تسمح لك لطلب لاستصدار أمر دائم. مرة واحدة وسيتم الانتهاء من ذلك، يمكنك كتابة دفع لإغلاق الفاتورة. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك InfoCreditMessage=تم دفع %s النظام وقوفه الى جانب البنك
          بيانات الدفع: %s InfoTransSubject=انتقال %s ترتيب دائمة للبنك InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك من قبل %s %s.

          InfoTransData=المبلغ: %s
          Metode: %s
          تاريخ: %s InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr InfoRejectSubject=ورفض النظام واقفا # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة dolibarr-3.5.8/htdocs/langs/ar_SA/boxes.lang000644 000764 000764 00000013164 12512666460 017112 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss المعلومات BoxLastProducts=ق الماضي ٪ منتجات / خدمات # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات BoxLastSupplierBills=الماضي فواتير المورد BoxLastCustomerBills=الماضي العميل الفواتير BoxOldestUnpaidCustomerBills=اقدم العميل الفواتير غير المدفوعة BoxOldestUnpaidSupplierBills=أقدم المورد الفواتير غير المدفوعة BoxLastProposals=آخر مقترحات تجارية BoxLastProspects=آفاق الماضي BoxLastCustomers=آخر الزبائن BoxLastSuppliers=الماضي الموردين BoxLastCustomerOrders=آخر طلبات الزبائن BoxLastBooks=آخر الكتب BoxLastActions=آخر الأعمال BoxLastContracts=آخر العقود BoxLastContacts=مشاركة اتصالات / عناوين BoxLastMembers=مشاركة الأعضاء # BoxFicheInter=Last interventions BoxCurrentAccounts=ميزان الحسابات الجارية BoxSalesTurnover=مبيعات BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد BoxTitleLastBooks=آخر الكتب المسجلة ق ٪ BoxTitleNbOfCustomers=دي اسم العميل BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪ BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=آخر تعديل ق ٪ طلبات الزبائن BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪ BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪ BoxTitleLastModifiedSuppliers=%s آخر تعديل الموردين BoxTitleLastModifiedCustomers=%s آخر تعديل الزبائن BoxTitleLastCustomersOrProspects=آخر تعديل ق ٪ العملاء أو آفاق BoxTitleLastPropals=٪ ق الماضي سجلت مقترحات BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد BoxTitleLastProspects=الماضي وسجل آفاق ق ٪ BoxTitleLastModifiedProspects=%s آخر تعديل آفاق BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد BoxTitleLastModifiedMembers=آخر تعديل لأعضاء %s # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=أقدم ٪ ق العميل الفواتير غير المدفوعة BoxTitleOldestUnpaidSupplierBills=أقدم ٪ ق المورد الفواتير غير المدفوعة BoxTitleCurrentAccounts=أرصدة الحسابات الجارية BoxTitleSalesTurnover=مبيعات BoxTitleTotalUnpaidCustomerBills=العميل الفواتير غير المدفوعة BoxTitleTotalUnpaidSuppliersBills=المورد الفواتير غير المدفوعة BoxTitleLastModifiedContacts=%s آخر تعديل الأسماء / عناوين BoxMyLastBookmarks=آخر العناوين ق ٪ BoxOldestExpiredServices=أقدم نشط خدمات منتهية الصلاحية BoxLastExpiredServices=%s مشاركة أقدم اتصالات مع خدمات منتهية الصلاحية نشط BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام BoxTitleLastContracts=%s العقود الماضية BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات BoxTitleLastModifiedExpenses=%s آخر تعديل النفقات # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق LastRefreshDate=تاريخ آخر تجديد NoRecordedBookmarks=No bookmarks defined. Click هنا لإضافة إشارات مرجعية. ClickToAdd=انقر هنا لإضافة. NoRecordedCustomers=لم تسجل العملاء NoRecordedContacts=أي اتصالات مسجل NoActionsToDo=أي إجراءات للقيام NoRecordedOrders=لم تسجل أوامر العملاء NoRecordedProposals=لم تسجل مقترحات NoRecordedInvoices=لم تسجل العملاء والفواتير NoUnpaidCustomerBills=لا العميل الفواتير غير المدفوعة NoRecordedSupplierInvoices=لم تسجل فواتير المورد NoUnpaidSupplierBills=لا المورد الفواتير غير المدفوعة NoModifiedSupplierBills=أي مورد مسجل في الفواتير NoRecordedProducts=لم تسجل المنتجات / الخدمات NoRecordedProspects=لم تسجل آفاق NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها NoRecordedContracts=لا عقود المسجلة # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=العملاء والفواتير # ForCustomersOrders=Customers orders ForProposals=مقترحات dolibarr-3.5.8/htdocs/langs/ar_SA/members.lang000644 000764 000764 00000032521 12512666460 017422 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=منطقة الأعضاء PublicMembersArea=أعضاء منطقة العامة MemberCard=بطاقة عضو SubscriptionCard=بطاقة الاشتراك Member=عضو Members=أعضاء MemberAccount=دخول الأعضاء ShowMember=وتظهر بطاقة عضو UserNotLinkedToMember=المستخدم لا ترتبط عضو # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=أعضاء التذاكر FundationMembers=أعضاء المؤسسة Attributs=الصفات ErrorMemberTypeNotDefined=عضو نوع غير معرف ListOfPublicMembers=قائمة بأسماء أعضاء العمومية ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصادق ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : ٪ ق ، ادخل : ٪) مرتبطة بالفعل الى طرف ثالث ٪ ق. إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس). ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. ThisIsContentOfYourCard=هذه هي تفاصيل بطاقتك CardContent=مضمون البطاقة الخاصة بك عضوا SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr MembersCards=أعضاء طباعة البطاقات MembersList=قائمة الأعضاء MembersListToValid=قائمة مشاريع أعضاء (ينبغي التأكد من صحة) MembersListValid=قائمة أعضاء صالحة MembersListUpToDate=قائمة الأعضاء صالحة لغاية تاريخ الاكتتاب MembersListNotUpToDate=قائمة صحيحة مع أعضاء من تاريخ الاكتتاب MembersListResiliated=قائمة الأعضاء resiliated MembersListQualified=قائمة الأعضاء المؤهلين MenuMembersToValidate=أعضاء مشروع MenuMembersValidated=صادق أعضاء MenuMembersUpToDate=حتى الآن من أعضاء MenuMembersNotUpToDate=وحتى الآن من أصل أعضاء MenuMembersResiliated=أعضاء Resiliated MembersWithSubscriptionToReceive=أعضاء مع اشتراك لتلقي DateAbonment=تاريخ الاكتتاب DateSubscription=تاريخ الاكتتاب DateNextSubscription=الاكتتاب القادم DateEndSubscription=تاريخ انتهاء الاكتتاب EndSubscription=انتهاء الاكتتاب SubscriptionId=الاكتتاب معرف MemberId=عضو المعرف NewMember=عضو جديد NewType=عضو جديد من نوع MemberType=عضو نوع MemberTypeId=عضو نوع معرف MemberTypeLabel=عضو نوع العلامة MembersTypes=أعضاء أنواع MembersAttributes=أعضاء الصفات SearchAMember=البحث عن عضو MemberStatusDraft=مشروع (لا بد من التحقق من صحة) MemberStatusDraftShort=مسودة MemberStatusActive=صادق (تنتظر الاكتتاب) MemberStatusActiveShort=صادق MemberStatusActiveLate=انتهاء الاكتتاب MemberStatusActiveLateShort=انتهى MemberStatusPaid=الاكتتاب حتى الآن MemberStatusPaidShort=حتى الآن MemberStatusResiliated=عضو Resiliated MemberStatusResiliatedShort=Resiliated MembersStatusToValid=أعضاء مشروع MembersStatusToValidShort=أعضاء مشروع MembersStatusValidated=صادق أعضاء MembersStatusPaid=الاكتتاب حتى الآن MembersStatusPaidShort=حتى الآن MembersStatusNotPaid=الاكتتاب قديمة MembersStatusNotPaidShort=عفا عليها الزمن MembersStatusResiliated=أعضاء Resiliated MembersStatusResiliatedShort=أعضاء Resiliated NewCotisation=مساهمة جديدة PaymentSubscription=دفع مساهمة جديدة EditMember=عضو تحرير SubscriptionEndDate=تاريخ انتهاء الاكتتاب MembersTypeSetup=أعضاء نوع الإعداد NewSubscription=إشتراك جديد NewSubscriptionDesc=هذا النموذج يسمح لك لتسجيل الاشتراك الخاص بك كعضو جديد من الأساس. إذا كنت ترغب في تجديد الاشتراك (إذا كان بالفعل عضوا)، يرجى الاتصال مؤسسة المجلس بدلا من %s البريد الإلكتروني. Subscription=الاكتتاب Subscriptions=الاشتراكات SubscriptionLate=متأخر SubscriptionNotReceived=الاشتراك لم يتلق SubscriptionLateShort=متأخر SubscriptionNotReceivedShort=لم يتلق ListOfSubscriptions=قائمة الاشتراكات SendCardByMail=أرسل بطاقة AddMember=إضافة عضو MemberType=عضو نوع NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء NewMemberType=عضو جديد من نوع WelcomeEMail=مرحبا بك في البريد الإلكتروني SubscriptionRequired=الاشتراك المطلوب EditType=عضو تحرير نوع DeleteType=حذف VoteAllowed=يسمح التصويت Physical=المادية Moral=الأخلاقية MorPhy=المعنوية / المادية Reenable=Reenable ResiliateMember=عضو Resiliate ConfirmResiliateMember=هل أنت متأكد من أن هذا resiliate؟ DeleteMember=حذف عضو ConfirmDeleteMember=هل أنت متأكد من أنك تريد حذف هذا العضو (عضو حذف حذف كل ما له الاشتراك؟ DeleteSubscription=الغاء الاشتراك ConfirmDeleteSubscription=هل أنت متأكد من أنك تريد حذف هذا الاشتراك؟ Filehtpasswd=htpasswd الملف ValidateMember=صحة عضوا ConfirmValidateMember=هل أنت متأكد أنك تريد التحقق من صحة هذا؟ FollowingLinksArePublic=الارتباطات التالية تفتح صفحة لا يحمي أي Dolibarr تصريح. فهي ليست formated صفحة ، تقدم مثالا على الكيفية التي تظهر في قائمة الأعضاء في قاعدة البيانات. PublicMemberList=عضو في لائحة عامة BlankSubscriptionForm=استمارة الاشتراك BlankSubscriptionFormDesc=يمكن أن توفر لك Dolibarr URL العام للسماح للزوار خارجي لطرح للاكتتاب للمؤسسة. إذا تم تمكين وحدة الدفع عبر الإنترنت، سيتم أيضا نموذج الدفع سيتم توفيرها تلقائيا. EnablePublicSubscriptionForm=تمكين الجمهور لصناعة السيارات في شكل اكتتاب MemberPublicLinks=الروابط العامة / صفحات ExportDataset_member_1=واشتراكات الأعضاء ImportDataset_member_1=الأعضاء LastMembers=ق أعضاء الماضي ٪ LastMembersModified=آخر تعديل اعضاء ق ٪ LastSubscriptionsModified=%s آخر تعديل الاشتراكات AttributeName=اسم السمة String=سلسلة Text=النص Int=Int Date=تاريخ DateAndTime=التاريخ والوقت PublicMemberCard=عضو بطاقة العامة MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب AddSubscription=إضافة اشتراك ShowSubscription=وتظهر اكتتاب MemberModifiedInDolibarr=عضو في تعديل Dolibarr SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_ETIQUETTE_TYPE=علامات الشكل # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=شكل بطاقات صفحة DescADHERENT_CARD_HEADER_TEXT=نص مطبوع على رأس عضو البطاقات DescADHERENT_CARD_TEXT=نص مطبوع على بطاقات الأعضاء DescADHERENT_CARD_TEXT_RIGHT=النص المطبوع على بطاقات الأعضاء (في محاذاة اليمين) DescADHERENT_CARD_FOOTER_TEXT=نص مطبوع على أسفل بطاقات الأعضاء GlobalConfigUsedIfNotDefined=وسيتم استخدام النص المحدد في إعداد وحدة مؤسسة إذا لم يتم تعريف هنا MayBeOverwrited=ويمكن overwrited هذا النص من حيث القيمة المحددة لنوع العضو ShowTypeCard=وتبين من نوع '٪ ق' HTPasswordExport=الملف htpassword جيل NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث لهذا العضو ThirdPartyDolibarr=Dolibarr طرف ثالث MembersAndSubscriptions= وأعضاء Subscriptions MoreActions=تكميلية العمل على تسجيل # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ LinkToGeneratedPages=بطاقات زيارة انتج LinkToGeneratedPagesDesc=هذه الشاشة تسمح لك لإنشاء ملفات الشعبي مع بطاقات العمل لجميع أعضاء أو عضو معين. DocForAllMembersCards=إنشاء بطاقات العمل لجميع أعضاء (تنسيق الإعداد للإخراج في الواقع : %s) DocForOneMemberCards=إنشاء بطاقات العمل لعضو معين (تنسيق الإعداد للإخراج في الواقع : %s) DocForLabels=أوراق عنوان انتج (تنسيق الإعداد للإخراج فعلا : %s) SubscriptionPayment=دفع الاشتراك LastSubscriptionDate=آخر موعد الاكتتاب LastSubscriptionAmount=آخر مبلغ الاشتراك MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة MembersStatisticsByTown=أعضاء إحصاءات بلدة NbOfMembers=عدد الأعضاء NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل. MembersByStateDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من قبل الدولة / المحافظات / كانتون. MembersByTownDesc=هذه الشاشة تظهر لك إحصاءات عن أفراد من البلدة. MembersStatisticsDesc=اختيار الإحصاءات التي ترغب في قراءتها ... MenuMembersStats=إحصائيات LastMemberDate=آخر عضو تاريخ Nature=طبيعة Public=معلومات علنية Exports=صادرات NewMemberbyWeb=وأضاف عضو جديد. تنتظر الموافقة NewMemberForm=الأعضاء الجدد في شكل SubscriptionsStatistics=إحصاءات عن الاشتراكات NbOfSubscriptions=عدد الاشتراكات AmountOfSubscriptions=حجم الاشتراكات TurnoverOrBudget=دوران (لشركة) أو الميزانية (على أساس) DefaultAmount=المبلغ الافتراضي للاكتتاب CanEditAmount=يمكن للزائر اختيار / تحرير كمية من اكتتابها MEMBER_NEWFORM_PAYONLINE=القفز على صفحة الدفع عبر الانترنت المتكاملة Associations=أسس Collectivités=المنظمات Particuliers=الشخصية Entreprises=الشركات DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة http://wiki.dolibarr.org/index.php/Subscribe .
          الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/ar_SA/ecm.lang000644 000764 000764 00000005576 12512666460 016546 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=وثائق DocsMine=بلدي وثائق DocsGenerated=ولدت وثائق DocsElements=عناصر وثائق DocsThirdParties=الوثائق أطراف ثالثة DocsContracts=وثائق العقود DocsProposals=الوثائق مقترحات DocsOrders=الوثائق الأوامر DocsInvoices=وثائق وفواتير ECMNbOfDocs=ملاحظة : الوثائق في الدليل ECMNbOfDocsSmall=ملاحظة : من وثيقة. ECMSection=دليل ECMSectionManual=دليل دليل ECMSectionAuto=الدليل الآلي ECMSectionsManual=دليل الشجرة ECMSectionsAuto=شجرة الآلي ECMSections=أدلة ECMRoot=جذور ECMNewSection=دليل جديد ECMAddSection=إضافة دليل دليل ECMNewDocument=وثيقة جديدة ECMCreationDate=تاريخ الإنشاء ECMNbOfFilesInDir=عدد من الملفات في دليل ECMNbOfSubDir=من دون أدلة # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=مبدع # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر.
          * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر. ECMSectionWasRemoved=دليل ٪ ق حذفت. ECMDocumentsSection=وثيقة من وثائق ودليل ECMSearchByKeywords=بحث الكلمات الرئيسية ECMSearchByEntity=بحث عن وجوه ECMSectionOfDocuments=أدلة وثائق ECMTypeManual=دليل ECMTypeAuto=التلقائي # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة ECMDocsByProposals=وثائق مرتبطة مقترحات ECMDocsByOrders=وثائق مرتبطة أوامر العملاء ECMDocsByContracts=وثائق مرتبطة بعقود ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير ECMDocsByProducts=الوثائق المرتبطة بالمنتجات # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل ConfirmDeleteSection=يمكنك التأكد من أنك تريد حذف الدليل ٪ ق؟ ECMDirectoryForFiles=دليل النسبي للملفات CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات ECMFileManager=مدير الملفات ECMSelectASection=اختر دليل على ترك شجرة... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/ar_SA/stocks.lang000644 000764 000764 00000014332 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=بطاقة مخزن Warehouse=مخزن Warehouses=المستودعات NewWarehouse=المستودع الجديد / بورصة المنطقة WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد WarehouseOpened=فتح مخزن WarehouseClosed=مخزن مغلق WarehouseSource=مصدر مخزن # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال DeleteSending=حذف ارسال Stock=الأسهم Stocks=الاسهم Movement=الحركة Movements=حركات ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ErrorWarehouseLabelRequired=مستودع العلامة مطلوبة CorrectStock=تصحيح الأوراق المالية ListOfWarehouses=لائحة المخازن ListOfStockMovements=قائمة الحركات الأسهم StocksArea=مخزون المنطقة Location=عوضا عن LocationSummary=باختصار اسم الموقع # NumberOfDifferentProducts=Number of different products NumberOfProducts=العدد الإجمالي للمنتجات LastMovement=الماضي حركة LastMovements=التحركات الأخيرة Units=الوحدات Unit=وحدة StockCorrection=تصحيح الأوراق المالية # StockTransfer=Stock transfer StockMovement=نقل StockMovements=تحويلات الأوراق المالية # LabelMovement=Movement label NumberOfUnit=عدد الوحدات # UnitPurchaseValue=Unit purchase price TotalStock=إجمالي المخزون StockTooLow=الاسهم منخفضة جدا # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=القيمة PMPValue=المتوسط المرجح لسعر PMPValueShort=الواب EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم QtyDispatched=ارسال كمية OrderDispatch=ارسال الأسهم RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء DeStockOnShipment=انخفاض الاسهم الحقيقي على شحنة المصادقة (مستحسن) ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. DispatchVerb=إيفاد StockLimitShort=الحد StockLimit=الأسهم للحد من التنبيهات PhysicalStock=المخزون المادي RealStock=الحقيقية للاسهم VirtualStock=الأسهم الافتراضية MininumStock=الحد الأدنى للرصيد StockUp=تخزين MininumStockShort=الأسهم دقيقة StockUpShort=تخزين IdWarehouse=معرف مخزن DescWareHouse=وصف المخزن LieuWareHouse=المكان مخزن WarehousesAndProducts=والمستودعات والمنتجات AverageUnitPricePMPShort=متوسط أسعار المدخلات AverageUnitPricePMP=متوسط أسعار المدخلات SellPriceMin=بيع سعر الوحدة EstimatedStockValueSellShort=قيمة لبيع EstimatedStockValueSell=قيمة لبيع EstimatedStockValueShort=وتقدر قيمة المخزون EstimatedStockValue=وتقدر قيمة المخزون DeleteAWarehouse=حذف مستودع ConfirmDeleteWarehouse=هل أنت متأكد أنك تريد حذف %s مستودع؟ PersonalStock=%s طبيعة الشخصية ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/ar_SA/products.lang000644 000764 000764 00000024032 12512666460 017631 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=المرجع المنتج. ProductLabel=وصف المنتج ProductServiceCard=منتجات / خدمات البطاقات Products=المنتجات Services=الخدمات Product=المنتج Service=الخدمة ProductId=المنتجات / الخدمات معرف Create=خلق Reference=المرجعية NewProduct=منتجات جديدة NewService=خدمة جديدة ProductCode=رمز المنتج ServiceCode=قانون الخدمة ProductAccountancyBuyCode=المحاسبة الرمز (شراء) ProductAccountancySellCode=المحاسبة الرمز (بيع) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات ProductsAndServicesOnSell=المنتجات والخدمات على بيع ProductsAndServicesNotOnSell=المنتجات والخدمات من بيع ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات ProductsStatistics=المنتجات إحصاءات ProductsOnSell=بيع المنتجات ProductsNotOnSell=من بيع المنتجات ServicesOnSell=خدمات البيع ServicesNotOnSell=من بيع الخدمات InternalRef=إشارة الداخلية LastRecorded=آخر المنتجات والخدمات المسجلة على بيع LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات LastModifiedProductsAndServices=آخر تعديل ٪ ق المنتجات / الخدمات LastRecordedProducts=آخر المنتجات المسجلة ق ٪ LastRecordedServices=٪ ق الماضي سجلت الخدمات LastProducts=آخر المنتجات CardProduct0=منتجات البطاقات CardProduct1=بطاقة الخدمة CardContract=عقد بطاقة Warehouse=مخزن Warehouses=المستودعات WarehouseOpened=فتح مخزن WarehouseClosed=مخزن مغلق Stock=الأسهم Stocks=الاسهم Movement=الحركة Movements=حركات Sell=مبيعات Buy=مشتريات OnSell=على بيع OnBuy=شراؤها NotOnSell=من بيع ProductStatusOnSell=على بيع ProductStatusNotOnSell=من بيع ProductStatusOnSellShort=على بيع ProductStatusNotOnSellShort=من بيع ProductStatusOnBuy=متاح ProductStatusNotOnBuy=عفا عليها الزمن ProductStatusOnBuyShort=متاح ProductStatusNotOnBuyShort=عفا عليها الزمن UpdatePrice=آخر التطورات في الأسعار AppliedPricesFrom=تطبق الأسعار من SellingPrice=سعر البيع SellingPriceHT=سعر البيع (صافي الضرائب) SellingPriceTTC=سعر البيع (شركة الضريبية) PublicPrice=السعر العام CurrentPrice=السعر الحالي NewPrice=السعر الجديد MinPrice=القطرة. سعر البيع CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) ContractStatus=عقد مركز ContractStatusClosed=مغلقة ContractStatusRunning=على التوالي ContractStatusExpired=انتهى ContractStatusOnHold=لا تعمل ContractStatusToRun=ألف mettre én الخدمة ContractNotRunning=هذا العقد لا تعمل ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل. ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=الموردين SupplierRef=المرجع المورد. ShowProduct=وتظهر المنتج ShowService=وتظهر الخدمة ProductsAndServicesArea=مجال المنتجات والخدمات ProductsArea=منتجات المنطقة ServicesArea=مجال الخدمات AddToMyProposals=أضف الى مقترحاتي AddToOtherProposals=إضافة إلى اقتراحات أخرى AddToMyBills=أضف إلى الفواتير AddToOtherBills=إضافة إلى غيرها من مشاريع القوانين CorrectStock=تصحيح الأوراق المالية AddPhoto=إضافة الصورة ListOfStockMovements=قائمة الحركات الأسهم BuyingPrice=سعر الشراء SupplierCard=بطاقة المورد CommercialCard=بطاقة تجارية AllWays=الطريق إلى إيجاد منتجك في الأسهم NoCat=المنتج ليس في أي فئة من فئات PrimaryWay=الطريق الرئيسي PriceRemoved=رفع الأسعار BarCode=الباركود BarcodeType=نوع الباركود SetDefaultBarcodeType=حدد نوع الباركود BarcodeValue=قيمة الباركود NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...) CreateCopy=خلق صورة ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة : MultiPricesAbility=تفعيل التعددية الأسعار MultiPricesNumPrices=عدد من السعر MultiPriceLevelsName=سعر الفئات AssociatedProductsAbility=تنشيط المنتجات AssociatedProducts=المنتجات AssociatedProductsNumber=عدد المنتجات ParentProductsNumber=عدد من الناتج الأم # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=المنتسبون Translation=الترجمة KeywordFilter=الكلمة الرئيسية فلتر CategoryFilter=فئة فلتر ProductToAddSearch=إضافة إلى البحث عن المنتج AddDel=إضافة / حذف Quantity=الكمية NoMatchFound=العثور على أي مباراة ProductAssociationList=قائمة المنتجات المتعلقة / الخدمات : اسم المنتج / الخدمة (الكمية المتضررة) ProductParentList=قائمة من المنتجات / الخدمات مع هذا المنتج كعنصر ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج DeleteProduct=حذف المنتجات / الخدمات ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟ ProductDeleted=المنتجات والخدمات "٪ ل" حذفها من قاعدة البيانات. DeletePicture=حذف الصورة ConfirmDeletePicture=هل أنت متأكد من أنك تريد حذف هذه الصورة؟ ExportDataset_produit_1=المنتجات ExportDataset_service_1=الخدمات ImportDataset_produit_1=المنتجات ImportDataset_service_1=الخدمات DeleteProductLine=حذف خط الإنتاج ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف هذا السطر المنتج؟ NoProductMatching=أي المنتجات / الخدمات تطابق معاييرك MatchingProducts=مطابقة المنتجات / الخدمات NoStockForThisProduct=لا رصيد لهذا المنتج NoStock=اي للاسهم Restock=اعادة ProductSpecial=خاص # QtyMin=Minimum Qty PriceQty=ثمن هذه الكمية # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج RecordedProducts=المنتجات المسجلة # RecordedServices=Services recorded RecordedProductsAndServices=المنتجات / الخدمات المسجلة GenerateThumb=يولد الإبهام ProductCanvasAbility=خاصة استخدام "قماش" addons ServiceNb=خدمة ق # ٪ ListProductServiceByPopularity=قائمة المنتجات / الخدمات حسب الشهرة ListProductByPopularity=قائمة المنتجات / الخدمات شعبية ListServiceByPopularity=قائمة الخدمات حسب الشهرة Finished=المنتجات المصنعة RowMaterial=المادة الأولى CloneProduct=استنساخ المنتجات أو الخدمات ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ ٪ ق؟ CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار # CloneCompositionProduct=Clone product/service composition ProductIsUsed=ويستخدم هذا المنتج NewRefForClone=المرجع. من المنتجات الجديدة / خدمة CustomerPrices=أسعار العملاء SuppliersPrices=أسعار الموردين CustomCode=قانون الجمارك CountryOrigin=بلد المنشأ HiddenIntoCombo=مخبأة في قوائم مختارة Nature=طبيعة # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=الكمية # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/ar_SA/banks.lang000644 000764 000764 00000020272 12512666460 017066 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=البنك Banks=المصارف MenuBankCash=البنك / النقدية MenuSetupBank=البنك / النقدية الإعداد BankName=اسم المصرف FinancialAccount=حساب FinancialAccounts=الحسابات BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية AccountRef=الحساب المالي المرجع AccountLabel=الحساب المالي العلامة CashAccount=الحساب النقدي CashAccounts=حسابات نقدية MainAccount=الحساب الرئيسي CurrentAccount=الحساب الجاري CurrentAccounts=الحسابات الجارية SavingAccount=حساب توفير SavingAccounts=حسابات التوفير ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل BankBalance=التوازن # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=الحد الأدنى المسموح التوازن BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب InitialBankBalance=الرصيد الأولي EndBankBalance=رصيد نهاية CurrentBalance=الرصيد الحالي FutureBalance=التوازن في المستقبل ShowAllTimeBalance=يظهر من البداية على التوازن Reconciliation=المصالحة RIB=رقم الحساب المصرفي IBAN=عدد إيبان BIC=بيك / سويفت عدد StandingOrders=أوامر دائمة StandingOrder=من أجل الوقوف Withdrawals=انسحابات Withdrawal=انسحاب AccountStatement=كشف حساب AccountStatementShort=بيان AccountStatements=بيانات الحساب LastAccountStatements=كشوفات الحساب الأخير Rapprochement=المصالحة IOMonthlyReporting=تقارير شهرية BankAccountDomiciliation=معالجة حساب BankAccountCountry=حساب البلاد BankAccountOwner=اسم صاحب الحساب BankAccountOwnerAddress=معالجة حساب المالك RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN). CreateAccount=إنشاء حساب NewAccount=حساب جديد NewBankAccount=حساب مصرفي جديد NewFinancialAccount=الحساب المالي الجديد MenuNewFinancialAccount=الحساب المالي الجديد NewCurrentAccount=الجديد في الحساب الجاري NewSavingAccount=حساب توفير جديد NewCashAccount=حساب نقدية جديدة EditFinancialAccount=تحرير الحساب AccountSetup=إعداد الحسابات المالية SearchBankMovement=بحث الحركة المصرفية Debts=ديون LabelBankCashAccount=بطاقة مصرفية أو نقدا AccountType=نوع الحساب BankType0=حساب توفير BankType1=الحساب الجاري BankType2=الحساب النقدي IfBankAccount=إذا كان حساب مصرفي AccountsArea=حسابات المنطقة AccountCard=حساب بطاقة DeleteAccount=حذف حساب ConfirmDeleteAccount=هل أنت متأكد من أنك تريد حذف هذا الحساب؟ Account=حساب ByCategories=حسب فئات ByRubriques=حسب فئات BankTransactionByCategories=المعاملات المصرفية وفقا للفئات BankTransactionForCategory=المعاملات المصرفية لفئة ق ٪ RemoveFromRubrique=إزالة الارتباط مع هذه الفئة RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ ListBankTransactions=قائمة المعاملات المصرفية IdTransaction=رقم المعاملات BankTransactions=المعاملات المصرفية SearchTransaction=بحث الصفقة ListTransactions=قائمة المعاملات ListTransactionsByCategory=قائمة المعاملات / الفئة TransactionsToConciliate=المعاملات التوفيق Conciliable=Conciliable Conciliate=التوفيق Conciliation=توفيق ConciliationForAccount=التوفيق في هذا الحساب IncludeClosedAccount=وتشمل حسابات مغلقة OnlyOpenedAccount=إلا فتح حسابات AccountToCredit=الحساب على الائتمان AccountToDebit=لحساب الخصم DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب ConciliationDisabled=توفيق سمة المعوقين StatusAccountOpened=فتح StatusAccountClosed=مغلقة AccountIdShort=عدد EditBankRecord=تعديل السجل LineRecord=المعاملات AddBankRecord=إضافة المعاملات AddBankRecordLong=إضافة المعاملات يدويا ConciliatedBy=طريق التصالح DateConciliating=التوفيق التاريخ BankLineConciliated=صفقة التصالح CustomerInvoicePayment=عملاء الدفع # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=المورد الدفع WithdrawalPayment=انسحاب الدفع SocialContributionPayment=دفع المساهمة الاجتماعية FinancialAccountJournal=مجلة الحساب المالي BankTransfer=حوالة مصرفية BankTransfers=التحويلات المصرفية TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة) TransferFrom=من TransferTo=إلى TransferFromToDone=ونقل من هناك إلى ٪ ٪ ق ق ق ٪ ٪ وقد سجلت ق. CheckTransmitter=الإرسال ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟ ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟ DeleteCheckReceipt=تأكد من ورود حذف هذا؟ ConfirmDeleteCheckReceipt=هل أنت متأكد من أنك تريد حذف هذا التحقق من ورود؟ BankChecks=الشيكات المصرفية BankChecksToReceipt=في انتظار إيداع الشيكات ShowCheckReceipt=الاختيار إظهار تلقي الودائع NumberOfCheques=ملاحظة : للشيكات DeleteTransaction=حذف المعاملات ConfirmDeleteTransaction=هل أنت متأكد من أنك تريد حذف هذه الصفقة؟ ThisWillAlsoDeleteBankRecord=وهذا من شأنه أيضا حذف المتولدة المعاملات المصرفية BankMovements=حركات CashBudget=الميزانية النقدية PlannedTransactions=المخطط المعاملات Graph=الرسومات ExportDataset_banque_1=المعاملات المصرفية وحساب TransactionOnTheOtherAccount=صفقة على حساب الآخرين TransactionWithOtherAccount=تحويل الحساب PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث # Transactions=Transactions BankTransactionLine=المعاملات المصرفية AllAccounts=جميع المصرفية / حسابات نقدية BackToAccount=إلى حساب ShowAllAccounts=وتبين للجميع الحسابات FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/ar_SA/agenda.lang000644 000764 000764 00000012011 12512666460 017177 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=الإجراءات ActionsArea=الإجراءات منطقة الأحداث والمهام) Agenda= جدول الأعمال Agendas= جداول الأعمال Calendar= التقويم Calendars= التقاويم LocalAgenda=تقويم محلي AffectedTo= إلى المتضررين DoneBy= الذي قام به Events= الأحداث # EventsNb=Number of events MyEvents=بلدي أحداث OtherEvents=غيرها من الأحداث ListOfActions=قائمة الأحداث Location=موقع EventOnFullDay=حدث في يوم كامل SearchAnAction= البحث عن عمل / المهمة MenuToDoActions= جميع الأعمال غير مكتملة MenuDoneActions= أنهت جميع الإجراءات MenuToDoMyActions= بلدي مكتمل الإجراءات MenuDoneMyActions= بلدي إنهاء الإجراءات ListOfEvents= قائمة الأحداث Dolibarr ActionsAskedBy=الإجراءات التي سجلتها ActionsToDoBy=الإجراءات التي أثرت على ActionsDoneBy=الإجراءات التي قامت به AllMyActions= كل أفعالي / المهام AllActions= Toutes ليه الإجراءات / المهام ViewList=وبالنظر إلى قائمة ViewCal=وبالنظر إلى الجدول الزمني ViewDay=يوم رأي ViewWeek=أسبوع رأي ViewWithPredefinedFilters= وترى مسبقا مع الفلاتر AutoActions= التلقائي ملء جدول الأعمال AgendaAutoActionDesc= هنا تعريف الأحداث التي تريد Dolibarr لخلق عمل تلقائيا في جدول الأعمال. إذا لم فحصها (افتراضي) ، إلا دليل الإجراءات التي ستدرج في جدول الأعمال. AgendaSetupOtherDesc= وتسمح هذه الصفحة لتكوين البارامترات الأخرى من جدول الأعمال وحدة. AgendaExtSitesDesc=هذه الصفحة تسمح لاعلان مصادر خارجية من التقويمات لمعرفة المناسبات الخاصة بهم في جدول أعمال Dolibarr. ActionsEvents= الأحداث التي ستخلق Dolibarr عمل تلقائيا في جدول الأعمال PropalValidatedInDolibarr= المصادقة على اقتراح InvoiceValidatedInDolibarr= فاتورة مصادق InvoiceBackToDraftInDolibarr=%s فاتورة العودة إلى وضع مشروع # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= من أجل التحقق من صحة OrderApprovedInDolibarr=وافق النظام %s OrderBackToDraftInDolibarr=%s أجل العودة إلى وضع مشروع OrderCanceledInDolibarr=%s أجل إلغاء InterventionValidatedInDolibarr=التحقق من صحة التدخل %s ProposalSentByEMail=%s اقتراح التجارية المرسلة عن طريق البريد الالكتروني OrderSentByEMail=%s النظام العميل ارسال البريد الالكتروني InvoiceSentByEMail=%s فاتورة العميل ارسال البريد الالكتروني SupplierOrderSentByEMail=%s النظام مزود ارسال البريد الالكتروني SupplierInvoiceSentByEMail=%s فاتورة المورد إرسالها عن طريق البريد الالكتروني ShippingSentByEMail=%s الشحن إرسالها عن طريق البريد الالكتروني InterventionSentByEMail=%s تدخل إرسالها عن طريق البريد الالكتروني NewCompanyToDolibarr= طرف ثالث خلق DateActionPlannedStart= تاريخ البدء المخطط DateActionPlannedEnd= المخطط لها تاريخ انتهاء DateActionDoneStart= البداية الحقيقية لتاريخ DateActionDoneEnd= نهاية التاريخ الحقيقي DateActionStart= تاريخ البدء DateActionEnd= نهاية التاريخ AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح الناتج : AgendaUrlOptions2=login=login=%s لتقييد الانتاج لإجراءات التي أوجدتها ، وأثرت على المستخدم الذي قام به أو %s AgendaUrlOptions3=logina=logina=%s لتقييد الانتاج لإجراءات التي أنشأها مستخدم %s AgendaUrlOptions4=logint=logint=%s لتقييد الانتاج لإجراءات المتضررة لمستخدم %s AgendaUrlOptions5=logind=logind=%s لتقييد الانتاج لإجراءات قامت به المستخدم %s AgendaShowBirthdayEvents=عيد ميلاد تظهر اتصالات AgendaHideBirthdayEvents=عيد ميلاد إخفاء اتصالات # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية ExtSitesEnableThisTool=عرض التقويمات الخارجية في جدول الأعمال ExtSitesNbOfAgenda=عدد من التقاويم AgendaExtNb=تقويم ملحوظة %s ExtSiteUrlAgenda=URL للوصول. كال ملف ExtSiteNoLabel=لا يوجد وصف dolibarr-3.5.8/htdocs/langs/ar_SA/help.lang000644 000764 000764 00000005026 12512666460 016720 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=منتدى / الدعم ويكي EMailSupport=رسائل البريد الإلكتروني لدعم RemoteControlSupport=الانترنت في الوقت الحقيقي / النائية الدعم OtherSupport=الدعم الأخرى ToSeeListOfAvailableRessources=للاتصال / انظر الموارد المتاحة : ClickHere=اضغط هنا HelpCenter=مركز المساعدة DolibarrHelpCenter=Dolibarr مركز المساعدة والدعم ToGoBackToDolibarr=Otherwise, click هنا لاستخدام Dolibarr TypeOfSupport=مصدر الدعم TypeSupportCommunauty=المجتمع (مجاني) TypeSupportCommercial=التجارية TypeOfHelp=نوع NeedHelpCenter=بحاجة إلى مساعدة أو دعم؟ Efficiency=الكفاءة TypeHelpOnly=يساعد فقط TypeHelpDev=+ المساعدة على التنمية TypeHelpDevForm=مساعدة التنمية + + تشكيل ToGetHelpGoOnSparkAngels1=ويمكن أن توفر بعض الشركات سريعة (ما الفورية) ، وزيادة كفاءة شبكة الإنترنت عن طريق دعم السيطرة على جهاز الكمبيوتر الخاص بك. مساعدات من هذا القبيل يمكن الاطلاع على الموقع الإلكتروني ل ٪ : ToGetHelpGoOnSparkAngels3=كما يمكنك الذهاب الى قائمة المدربين كل ما هو متاح لDolibarr ، لهذا اضغط على زر ToGetHelpGoOnSparkAngels2=في بعض الأحيان ، لا يوجد أي شركة المتاحة في الوقت الراهن تقوم بإجراء البحث ، لذلك اعتقد تغيير فلتر للبحث عن "توافر جميع". ستتمكن من ارسال المزيد من الطلبات. BackToHelpCenter=Otherwise, click here to go الى الصفحة الرئيسية لمركز المساعدة. LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مختار مسبقا لغتك Dolibarr (٪) عن طريق النقر فوق القطعة له (والحد الاعلى لسعر يتم تحديثها تلقائيا) : PossibleLanguages=وأيد لغات MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/ar_SA/holiday.lang000644 000764 000764 00000015637 12512666460 017432 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=تاريخ البدء DateFinCP=نهاية التاريخ DateCreateCP=تاريخ الإنشاء DraftCP=مسودة # ToReviewCP=Awaiting approval ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=وصف # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=تاريخ الإنشاء # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=تحرير DeleteCP=حذف ActionValidCP=صحة # ActionRefuseCP=Refuse ActionCancelCP=الغاء StatutCP=حالة # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=تحديث # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=سبب UserCP=مستخدم # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=اسم # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=القيمة # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=صحة # UpdateEventCP=Update events CreateEventCP=خلق # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=حذف UpdateEventOptionCP=تحديث # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/ar_SA/categories.lang000644 000764 000764 00000013346 12512666460 020121 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=الفئة Categories=الفئات Rubrique=الفئة Rubriques=الفئات categories=الفئات TheCategorie=فئة NoCategoryYet=أي فئة من هذا النوع التي أنشئت In=في AddIn=أضيف في modify=تعديل Classify=تصنيف CategoriesArea=منطقة الفئات ProductsCategoriesArea=منتجات / خدمات الفئات المنطقة SuppliersCategoriesArea=الموردين منطقة الفئات CustomersCategoriesArea=العملاء منطقة الفئات ThirdPartyCategoriesArea=أطراف ثالثة 'منطقة الفئات MembersCategoriesArea=أعضاء فئات المناطق # ContactsCategoriesArea=Contacts categories area MainCats=الفئات الرئيسية SubCats=فرعية CatStatistics=احصاءات CatList=قائمة الفئات AllCats=جميع الفئات ViewCat=وترى هذه الفئة NewCat=إضافة فئة NewCategory=فئة جديدة ModifCat=تعديل الفئة CatCreated=فئة خلق CreateCat=خلق فئة CreateThisCat=تهيئة هذه الفئة ValidateFields=صحة المجالات NoSubCat=لا فرعية. SubCatOf=فرعية FoundCats=العثور على الفئات FoundCatsForName=فئات إيجاد اسم : FoundSubCatsIn=فرعية موجودة في الفئة ErrSameCatSelected=كنت قد اخترت نفس الفئة عدة مرات ErrForgotCat=نسيت اختيار الفئة ErrForgotField=نسيت أن أبلغ المجالات ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل AddProductToCat=إضافة هذا المنتج إلى الفئة؟ ImpossibleAddCat=من المستحيل أن تضيف فئة ImpossibleAssociateCategory=من المستحيل المنتسبين لهذه الفئة WasAddedSuccessfully=ق ٪ أضيفت بنجاح. ObjectAlreadyLinkedToCategory=العنصر المرتبط بالفعل في هذه الفئة. CategorySuccessfullyCreated=ق ٪ من هذه الفئة تم اضافة بالنجاح. ProductIsInCategories=المنتجات / الخدمات وتملك على الفئات التالية SupplierIsInCategories=لطرف ثالث يملك الموردين الفئات التالية CompanyIsInCustomersCategories=هذا الطرف الثالث وتملك ليلي العملاء / آفاق الفئات CompanyIsInSuppliersCategories=ويملك هذا الطرف الثالث على الفئات التالية الموردين MemberIsInCategories=يملك هذا العضو إلى الفئات التالية الأعضاء # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=هذا المنتج / الخدمة وليس في أي فئات SupplierHasNoCategory=هذا المورد ليست في أي فئات CompanyHasNoCategory=هذه الشركة ليست في أي فئات MemberHasNoCategory=هذا العضو غير موجود في أي فئات # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=تصنف في الفئة NoneCategory=بلا # NotCategorized=Without category CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة ReturnInSupplier=عودة الى مورد بطاقة ReturnInCompany=عودة الى الزبون / احتمال بطاقة ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع ContentsVisibleByAllShort=محتويات مرئية من قبل جميع ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع CategoriesTree=شجرة التصنيفات DeleteCategory=حذف فئة ConfirmDeleteCategory=هل أنت متأكد من أنك تريد حذف هذه الفئة؟ RemoveFromCategory=إزالة الارتباط مع catégorie RemoveFromCategoryConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟ NoCategoriesDefined=أي فئة محددة SuppliersCategoryShort=فئة الموردين CustomersCategoryShort=فئة الزبائن ProductsCategoryShort=فئة المنتجات MembersCategoryShort=أعضاء الفئة SuppliersCategoriesShort=فئات الموردين CustomersCategoriesShort=فئات العملاء CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات ProductsCategoriesShort=فئات المنتجات MembersCategoriesShort=أعضاء الفئات # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=المخصصة للعميل AssignedToTheCustomer=يكلف العميل InternalCategory=فئة Inernal CategoryContents=محتويات هذه الفئة CategId=معرف الفئة CatSupList=قائمة الموردين الفئات CatCusList=قائمة العملاء / احتمال الفئات CatProdList=قائمة المنتجات فئات CatMemberList=قائمة بأسماء أعضاء الفئات # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/ar_SA/paybox.lang000644 000764 000764 00000007151 12512666460 017273 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=إعداد وحدة PayBox PayBoxDesc=This module offer pages to allow payment on Paybox الواحد. هذه يمكن استخدامها لدفع حر أو لدفع مبلغ معين على وجوه Dolibarr (الفاتورة ، والنظام ،...) FollowingUrlAreAvailableToMakePayments=فيما يلي عناوين المواقع المتاحة لعرض هذه الصفحة زبون لتسديد دفعة Dolibarr على الأجسام PaymentForm=شكل الدفع WelcomeOnPaymentPage=ونحن نرحب على خدمة الدفع عبر الإنترنت ThisScreenAllowsYouToPay=تتيح لك هذه الشاشة إجراء الدفع الإلكتروني إلى ٪ s. ThisIsInformationOnPayment=هذه هي المعلومات عن الدفع للقيام ToComplete=لإكمال YourEMail=البريد الالكتروني لتأكيد الدفع Creditor=الدائن PaymentCode=دفع رمز PayBoxDoPayment=على الدفع YouWillBeRedirectedOnPayBox=سوف يتم نقلك على تأمين Paybox لك صفحة لإدخال معلومات بطاقة الائتمان PleaseBePatient=من فضلك ، والتحلي بالصبر Continue=التالي ToOfferALinkForOnlinePayment=عنوان دفع %s ToOfferALinkForOnlinePaymentOnOrder=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للأمر ToOfferALinkForOnlinePaymentOnInvoice=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للفاتورة ToOfferALinkForOnlinePaymentOnContractLine=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم للحصول على عقد خط ToOfferALinkForOnlinePaymentOnFreeAmount=عنوان لتقديم المستندات ٪ الدفع الإلكتروني واجهة المستخدم لمبلغ حرة ToOfferALinkForOnlinePaymentOnMemberSubscription=عنوان الموقع لتقديم الدفع عبر الإنترنت %s واجهة المستخدم للاشتراك عضو YouCanAddTagOnUrl=You can also add url parameter &tag=يمكنك أيضا إضافة رابط المعلم = & علامة على أي من قيمة تلك عنوان (مطلوب فقط لدفع الحر) الخاصة بك لإضافة تعليق دفع الوسم. SetupPayBoxToHavePaymentCreatedAutomatically=الإعداد الخاص بك مع رابط PayBox ٪ ق قد تنشأ تلقائيا عند دفع يصادق عليها paybox. YourPaymentHasBeenRecorded=هذه الصفحة يؤكد أنه قد تم تسجيلها دفعتك. شكرا لك. YourPaymentHasNotBeenRecorded=يمكنك دفع لم يسجل وتم إلغاء الصفقة. شكرا لك. AccountParameter=حساب المعلمات UsageParameter=استخدام المعلمات InformationToFindParameters=مساعدة للعثور على معلومات حسابك %s PAYBOX_CGI_URL_V2=عزيزي من وحدة لدفع CGI Paybox VendorName=اسم البائع CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/ar_SA/ldap.lang000644 000764 000764 00000004064 12512666460 016711 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=كلمة السر لالنطاق YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ LdapUacf_NORMAL_ACCOUNT=حساب المستخدم LdapUacf_DONT_EXPIRE_PASSWORD=كلمة السر لا تنتهي LdapUacf_ACCOUNTDISABLE=تم تعطيل الحساب في مجال ق ٪ LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال LDAPInformationsForThisUser=المعلومات في قاعدة البيانات LDAP لهذا المستخدم LDAPInformationsForThisGroup=المعلومات في قاعدة البيانات LDAP لهذه المجموعة LDAPInformationsForThisMember=المعلومات في قاعدة البيانات LDAP لهذا العضو LDAPAttribute=LDAP السمة LDAPAttributes=LDAP الصفات LDAPCard=بطاقة LDAP LDAPRecordNotFound=سجل غير موجود في قاعدة البيانات LDAP LDAPUsers=المستخدمين في قاعدة البيانات LDAP LDAPGroups=مجموعات LDAP في قاعدة البيانات LDAPFieldStatus=حالة LDAPFieldFirstSubscriptionDate=أول موعد الاكتتاب LDAPFieldFirstSubscriptionAmount=قبضة مبلغ الاشتراك LDAPFieldLastSubscriptionDate=آخر موعد الاكتتاب LDAPFieldLastSubscriptionAmount=الاكتتاب المبلغ الأخير SynchronizeDolibarr2Ldap=التزامن بين المستخدمين (Dolibarr --> LDAP) UserSynchronized=وتزامن المستخدم GroupSynchronized=مجموعة متزامنة MemberSynchronized=عضو متزامنة ContactSynchronized=وتزامن الاتصال ForceSynchronize=واكبت قوة Dolibarr --> LDAP ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. dolibarr-3.5.8/htdocs/langs/ar_SA/users.lang000644 000764 000764 00000016124 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=بطاقة مستخدم ContactCard=بطاقة الاتصال GroupCard=مجموعة البطاقات NoContactCard=أي بطاقة اتصالات بين Permission=إذن Permissions=أذونات EditPassword=تعديل كلمة السر SendNewPassword=تجديد وإرسال كلمة السر ReinitPassword=تجديد كلمة المرور PasswordChangedTo=تغيير كلمة السر : ٪ ق SubjectNewPassword=كلمة المرور الجديدة لDolibarr AvailableRights=تتوفر أذونات OwnedRights=المملوكة الاذونات GroupRights=مجموعة الاذونات UserRights=أذونات المستخدم UserGUISetup=مستخدم عرض الإعداد DisableUser=يعطل DisableAUser=تعطيل المستخدم DeleteUser=حذف DeleteAUser=حذف المستخدم DisableGroup=يعطل DisableAGroup=تعطيل مجموعة EnableAUser=وتمكن المستخدم EnableAGroup=وتمكن فريق DeleteGroup=حذف DeleteAGroup=حذف مجموعة ConfirmDisableUser=هل أنت متأكد من أنك تريد تعطيل مستخدم ٪ ق؟ ConfirmDisableGroup=هل أنت متأكد من أنك تريد تعطيل فريق ٪ ق؟ ConfirmDeleteUser=هل أنت متأكد من أنك تريد حذف مستخدم ٪ ق؟ ConfirmDeleteGroup=هل أنت متأكد من أنك تريد حذف مجموعة ٪ ق؟ ConfirmEnableUser=هل تريد بالتأكيد لتمكين المستخدم ٪ ق؟ ConfirmEnableGroup=هل تريد بالتأكيد لتمكين فريق ٪ ق؟ ConfirmReinitPassword=هل أنت متأكد من أن تولد كلمة سر جديدة للمستخدم ٪ ق؟ ConfirmSendNewPassword=هل تريد بالتأكيد لتوليد وإرسال كلمة مرور جديدة للمستخدم ٪ ق؟ NewUser=مستخدم جديد CreateUser=إنشاء مستخدم SearchAGroup=فريق البحث SearchAUser=بحث المستخدم LoginNotDefined=ادخل ليست محددة. NameNotDefined=اسم غير محدد. ListOfUsers=قائمة المستخدمين Administrator=المدير العام SuperAdministrator=مدير السوبر SuperAdministratorDesc=مدير كل الحقوق AdministratorDesc=المسؤول كيان DefaultRights=الافتراضي أذونات DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد. DolibarrUsers=Dolibarr المستخدمين LastName=اسم FirstName=الاسم الأول ListOfGroups=قائمة المجموعات NewGroup=مجموعة جديدة CreateGroup=إنشاء مجموعة RemoveFromGroup=إزالة من المجموعة PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى ٪ ق. PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى ٪ ق ٪ ق. MenuUsersAndGroups=مجموعات المستخدمين LastGroupsCreated=ق الماضي خلق مجموعات ٪ LastUsersCreated=آخر مستخدمين خلق ق ٪ ShowGroup=وتبين لفريق ShowUser=وتظهر للمستخدم NonAffectedUsers=غير المتأثرة المستخدمين UserModified=المعدل المستخدم بنجاح GroupModified=تعديل المجموعة بنجاح PhotoFile=ملف الصور UserWithDolibarrAccess=مع وصول المستخدمين Dolibarr ListOfUsersInGroup=قائمة المستخدمين في هذه المجموعة ListOfGroupsForUser=قائمة الجماعات لهذا المستخدم UsersToAdd=للمستخدمين إضافة إلى هذه المجموعة GroupsToAdd=إضافة إلى مجموعات لهذا المستخدم NoLogin=لم ادخل LinkToCompanyContact=ربط طرف ثالث / اتصالات LinkedToDolibarrMember=وصلة عضو LinkedToDolibarrUser=وصلة مستخدم Dolibarr LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث CreateDolibarrLogin=انشاء مستخدم CreateDolibarrThirdParty=إيجاد طرف ثالث LoginAccountDisable=حساب والمعوقين ، ووضع جديد ادخل الى تنشيطها. LoginAccountDisableInDolibarr=في حساب المعاقين Dolibarr. LoginAccountDisableInLdap=الحساب في مجال المعوقين. UsePersonalValue=استخدام الشخصي قيمة GuiLanguage=لغة الواجهة InternalUser=المستخدم الداخلي MyInformations=بي البيانات ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط CreateInternalUserDesc=هذا الشكل يتيح لك يخلق أي مستخدم الداخلي لتسجيل شركة أو مؤسسة. ليخلق خارجي المستخدم (العميل ، المورد ،...)، استخدام زر 'إنشاء مستخدم Dolibarr' من طرف ثالث بطاقة اتصال. InternalExternalDesc=داخلي المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة.
          مستخدم خارجي هو عميل أو مورد أو غيرها.

          وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) UserWillBeExternalUser=وسوف يكون المستخدم إنشاء مستخدم خارجي (لأنه مرتبط إلى طرف ثالث خاص) IdPhoneCaller=رقم تعريف الهاتف المتصل UserLogged=ق صلة مستخدم ٪ UserLogoff=%s المستخدم الخروج NewUserCreated=مستخدم ٪ ق خلق NewUserPassword=لتغيير كلمة المرور ل ٪ EventUserModified=مستخدم تعديل ق ٪ UserDisabled=مستخدم ٪ ق المعوقين UserEnabled=مستخدم ٪ ق تفعيلها UserDeleted=ق إزالة المستخدم ٪ NewGroupCreated=أنشأت مجموعة ق ٪ GroupModified=تعديل المجموعة بنجاح GroupDeleted=فريق ازالة ق ٪ ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟ ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟ ConfirmCreateThirdParty=هل أنت متأكد من خلق لهذا الطرف الثالث؟ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! NbOfUsers=ملحوظة من المستخدمين DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/ar_SA/companies.lang000644 000764 000764 00000042437 12512666460 017755 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=اسم الشركة ل ٪ موجود بالفعل. اختيار آخر. ErrorPrefixAlreadyExists=بادئة ٪ ق موجود بالفعل. اختيار آخر. ErrorSetACountryFirst=المجموعة الأولى في البلد SelectThirdParty=تحديد طرف ثالث DeleteThirdParty=حذف طرف ثالث ConfirmDeleteCompany=هل أنت متأكد من أنك تريد حذف هذه الشركة وجميع المعلومات الموروث؟ DeleteContact=حذف اتصال ConfirmDeleteContact=هل أنت متأكد من أنك تريد حذف هذا الاتصال ، وجميع الموروث من المعلومات؟ MenuNewThirdParty=طرف ثالث جديد MenuNewCompany=شركة جديدة MenuNewCustomer=عميل جديد MenuNewProspect=آفاق جديدة MenuNewSupplier=مورد جديد MenuNewPrivateIndividual=فرد جديد MenuSocGroup=المجموعات NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين) NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) NewSocGroup=مجموعة شركات جديدة NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين) ProspectionArea=مجال التنقيب SocGroup=مجموعة شركات IdThirdParty=هوية الطرف الثالث IdCompany=رقم تعريف الشركة IdContact=رقم تعريف الاتصال Contacts=اتصالات ThirdPartyContacts=طرف ثالث اتصالات ThirdPartyContact=طرف ثالث اتصال StatusContactValidated=مركز الاتصال Company=شركة CompanyName=اسم الشركة Companies=الشركات CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية ThirdPartyName=اسم طرف ثالث ThirdParty=طرف ثالث ThirdParties=أطراف ثالثة ThirdPartyAll=أطراف ثالثة (جميع) ThirdPartyProspects=آفاق ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق ThirdPartySuppliers=الموردين ThirdPartyType=طرف ثالث من نوع Company/Fundation=الشركة / المؤسسة Individual=فرد ToCreateContactWithSameName=سيخلق تلقائيا مادية نفس معلومات الاتصال ParentCompany=الشركة الأم Subsidiary=فرعي Subsidiaries=الشركات التابعة NoSubsidiary=لا فرعية ReportByCustomers=تقرير للعملاء ReportByQuarter=تقرير الربع CivilityCode=قانون الكياسة RegisteredOffice=المكتب المسجل Name=اسم Lastname=اللقب Firstname=Firstname PostOrFunction=وظيفة / وظيفة UserTitle=العنوان Surname=لقب / مزيف Address=عنوان State=الولاية / المقاطعة Region=المنطقة Country=قطر CountryCode=رمز البلد CountryId=بلد معرف Phone=الهاتف # Skype=Skype # Call=Call # Chat=Chat PhonePro=الأستاذ الهاتف PhonePerso=عدد الأفراد. الهاتف PhoneMobile=الجوال # No_Email=Don't send mass e-mailings Fax=الفاكس Zip=الرمز البريدي Town=مدينة Web=الويب Poste= موقف DefaultLang=اللغة افتراضيا VATIsUsed=وتستخدم ضريبة القيمة المضافة VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة LocalTax2IsUsedES= يستخدم IRPF LocalTax2IsNotUsedES= IRPF لا يستخدم LocalTax1ES=تعاود LocalTax2ES=IRPF ThirdPartyEMail=ق ٪ WrongCustomerCode=رمز غير صالح العملاء WrongSupplierCode=رمز المورد غير صالحة CustomerCodeModel=العميل رمز النموذج SupplierCodeModel=المورد رمز النموذج Gencod=باركود ##### Professional ID ##### ProfId1Short=الأستاذ معرف 1 ProfId2Short=معرف الأستاذ 2 ProfId3Short=الأستاذ معرف 3 ProfId4Short=الأستاذ معرف 4 ProfId5Short=البروفيسور رقم 5 # ProfId6Short=Prof. id 5 ProfId1=الهوية المهنية (1) ProfId2=الهوية المهنية (2) ProfId3=3 الهوية المهنية ProfId4=الهوية المهنية 4 ProfId5=المهنية رقم 5 # ProfId6=Professional ID 6 ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل]) ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=الأستاذ عيد 1 (ايه. بي.) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=الأستاذ عيد 1 (عدد المهنية) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=الأستاذ عيد 1 (عدد الاتحادية) ProfId4CH=الأستاذ عيد 2 (رقم السجل التجاري) ProfId5CH=- # ProfId6CH=- ProfId1CL=الأستاذ رقم 1 (شبق) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=الأستاذ رقم 1 (شبق) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=الأستاذ عيد 1 (USt. - IdNr) ProfId2DE=الأستاذ عيد 2 (رقم USt. -) ProfId3DE=الأستاذ عيد 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=(CNAE) ProfId2ES=(رقم الضمان الاجتماعي) ProfId3ES=(IAE) ProfId4ES=(عدد الجماعية) ProfId5ES=- # ProfId6ES=- ProfId1FR=الأستاذ عيد 1 (صفارة إنذار) ProfId2FR=الأستاذ عيد 2 (SIRET) ProfId3FR=الأستاذ عيد 3 (NAF ، البالغ من العمر قرد) ProfId4FR=الأستاذ عيد 4 (نظام المنسقين المقيمين / لجمهورية مقدونيا) ProfId5FR=الأستاذ رقم 5 # ProfId6FR=- ProfId1GB=الأستاذ عيد 1 (رقم التسجيل) ProfId2GB=- ProfId3GB=3 الأستاذ عيد حسبما ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=الرقم أ. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=معرف البروفيسور 1 (القصدير) ProfId2IN=معرف البروفيسور 2 ProfId3IN=معرف البروفيسور 3 ProfId4IN=معرف البروفيسور 4 ProfId5IN=الأستاذ رقم 5 # ProfId6IN=- ProfId1MA=الرقم أ. 1 (RC) ProfId2MA=الرقم أ. 2 (Patente) ProfId3MA=الرقم أ. 3 (إذا) ProfId4MA=الرقم أ. 4 (CNSS) ProfId5MA=- # ProfId6MA=- ProfId1MX=الأستاذ رقم 1 (RFC). ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS) ProfId3MX=الأستاذ رقم 3 (ميثاق المهنة و) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK نومير ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=الأستاذ عيد 1 (NIPC) ProfId2PT=الأستاذ عيد 2 (رقم الضمان الاجتماعي) ProfId3PT=الأستاذ عيد 3 (رقم السجل التجاري) ProfId4PT=الأستاذ عيد 4 (يضم) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=الأستاذ عيد 1 (اتفاقية روتردام) ProfId2TN=الأستاذ عيد 2 (المالية matricule) ProfId3TN=الأستاذ عيد 3 (قانون جمارك) ProfId4TN=الأستاذ عيد 4 (حظر) ProfId5TN=- # ProfId6TN=- ProfId1RU=الأستاذ رقم 1 (OGRN) ProfId2RU=الأستاذ رقم 2 (INN) ProfId3RU=الأستاذ رقم 3 (KPP) ProfId4RU=الأستاذ رقم 4 (اوكبو) ProfId5RU=- # ProfId6RU=- VATIntra=رقم الضريبة على القيمة المضافة VATIntraShort=رقم الضريبة على القيمة المضافة VATIntraVeryShort=ضريبة القيمة المضافة VATIntraSyntaxIsValid=تركيب صالحة VATIntraValueIsValid=قيمة صالحة ProspectCustomer=احتمال / العملاء Prospect=احتمال CustomerCard=بطاقة الزبون Customer=العميل CustomerDiscount=العميل الخصم CustomerRelativeDiscount=العميل الخصم النسبي CustomerAbsoluteDiscount=العميل الخصم المطلقة CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض ل٪ ق ق ٪ CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل٪ ق ق ٪ CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك) DefaultDiscount=خصم افتراضي AvailableGlobalDiscounts=مطلق الخصومات المتاحة DiscountNone=بلا Supplier=المورد CompanyList=شركات قائمة AddContact=إضافة # AddContactAddress=Add contact/address EditContact=تحرير الاتصال / عنوان # EditContactAddress=Edit contact/address Contact=جهة اتصال ContactsAddresses=اتصالات / عناوين # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث DefaultContact=الاتصال الافتراضية AddCompany=إضافة شركة AddThirdParty=إضافة طرف ثالث DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية AccountancyCode=قانون المحاسبة CustomerCode=رمز العميل SupplierCode=رمز المورد CustomerAccount=حساب الزبون SupplierAccount=مورد الحساب CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء SupplierCodeDesc=رمز المورد ، وفريدة من نوعها لجميع الموردين RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال RequiredIfSupplier=إذا كان الطرف الثالث هو مورد ValidityControledByModule=صحة تسيطر عليها وحدة ThisIsModuleRules=هذه هي قواعد لهذه الوحدة LastProspect=أخير ProspectToContact=إمكانية الاتصال CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات. ListOfContacts=قائمة الاتصالات # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=قائمة آفاق الاتصالات ListOfCustomersContacts=قائمة عملاء الاتصالات ListOfSuppliersContacts=قائمة الموردين اتصالات ListOfCompanies=قائمة الشركات ListOfThirdParties=قائمة أطراف ثالثة ShowCompany=وتبين للشركة ShowContact=وتظهر الاتصال ContactsAllShort=جميع (بدون فلتر) ContactType=نوع الاتصال ContactForOrders=أوامر اتصال ContactForProposals=مقترحات اتصال ContactForContracts=عقود اتصال ContactForInvoices=فواتير اتصال NoContactForAnyOrder=هذا الاتصال ليس من أجل أي اتصال NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أي اقتراح التجارية NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة NewContact=اتصال جديد # NewContactAddress=New contact/address LastContacts=آخر الاتصالات MyContacts=اتصالاتي Phones=الهواتف Capital=رأس المال CapitalOf=ق ٪ من رأس المال EditCompany=تحرير الشركة EditDeliveryAddress=تحرير عنوان التسليم ThisUserIsNot=هذا المستخدم امر غير مطروح ، ولا مورد للعملاء VATIntraCheck=فحص VATIntraCheckDesc=الصلة ٪ ق يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=فحص Intracomunnautary ضريبة القيمة المضافة على موقع المفوضية الاوروبية VATIntraManualCheck=You can also check manually from european web site ق ٪ ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة). NorProspectNorCustomer=ولا آفاق ولا العملاء JuridicalStatus=المركز القانوني Staff=الموظفون ProspectLevelShort=المحتملة ProspectLevel=آفاق محتملة ContactPrivate=القطاع الخاص ContactPublic=تقاسم ContactVisibility=الرؤية OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث ProspectStatus=آفاق الوضع PL_NONE=Aucun PL_UNKNOWN=غير معروف PL_LOW=منخفض PL_MEDIUM=المتوسط PL_HIGH=عال TE_UNKNOWN=- TE_STARTUP=بدء التشغيل TE_GROUP=شركة كبرى TE_MEDIUM=شركة المتوسط TE_ADMIN=الحكومية ، TE_SMALL=شركة صغيرة TE_RETAIL=مبيعات التجزئة TE_WHOLE=Wholetailer TE_PRIVATE=فرد TE_OTHER=أخرى StatusProspect-1=لا اتصال StatusProspect0=اتصل أبدا StatusProspect1=للاتصال StatusProspect2=في عملية الاتصال StatusProspect3=الاتصال به ChangeDoNotContact=لتغيير الوضع لا اتصال ' ChangeNeverContacted=لتغيير الوضع 'اتصل أبدا' ChangeToContact=لتغيير الوضع 'للاتصال' ChangeContactInProcess=لتغيير الوضع 'في عملية' ChangeContactDone=لتغيير الوضع 'فعل' ProspectsByStatus=آفاق الوضع BillingContact=فواتير الاتصالات NbOfAttachedFiles=عدد الملفات المرفقة AttachANewFile=إرفاق ملف جديد NoRIB=لا يعرف الحظر NoParentCompany=بلا ExportImport=الاستيراد والتصدير ExportCardToFormat=تصدير بطاقة شكل ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث DolibarrLogin=ادخل Dolibarr NoDolibarrAccess=لا Dolibarr الوصول ExportDataset_company_1=الشركات / المؤسسات والممتلكات ExportDataset_company_2=الاتصالات والعقارات ImportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات)، وخصائص ImportDataset_company_2=الاتصالات (من thirdparties أو لا) وسمات ImportDataset_company_3=التفاصيل المصرفية PriceLevel=مستوى الأسعار DeliveriesAddress=تقديم عناوين DeliveryAddress=عنوان التسليم DeliveryAddressLabel=تسليم بطاقة معالجة DeleteDeliveryAddress=حذف عنوان التسليم ConfirmDeleteDeliveryAddress=هل أنت متأكد من أنك تريد حذف هذا عنوان التسليم؟ NewDeliveryAddress=تقديم معالجة جديدة AddDeliveryAddress=أضف معالجة AddAddress=أضف معالجة NoOtherDeliveryAddress=لا بديل عن تقديم معالجة محددة SupplierCategory=المورد الفئة JuridicalStatus200=المستقلة DeleteFile=حذف الملفات ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ AllocateCommercial=تخصص تجاري SelectCountry=اختر البلد SelectCompany=اختيار طرف ثالث Organization=المنظمة AutomaticallyGenerated=تلقائيا FiscalYearInformation=معلومات عن السنة المالية FiscalMonthStart=ابتداء من شهر من السنة المالية YouMustCreateContactFirst=يجب إنشاء رسائل البريد الإلكتروني لطرف ثالث الاتصالات الأولى أن تكون قادرة على رسائل البريد الإلكتروني إضافة الإخطارات. ListSuppliersShort=قائمة الموردين ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء ThirdPartiesArea=أطراف ثالثة منطقة LastModifiedThirdParties=%s آخر تعديل لأطراف ثالثة UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها InActivity=فتح ActivityCeased=مغلق ActivityStateFilter=نشاط المركز # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. # Leopard LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. dolibarr-3.5.8/htdocs/langs/ar_SA/margins.lang000644 000764 000764 00000003420 12512666460 017424 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=المنتج أو الخدمة # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=تاريخ البدء EndDate=نهاية التاريخ Launch=يبدأ # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/ar_SA/ftp.lang000644 000764 000764 00000002307 12512666460 016560 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=بروتوكول نقل الملفات العملاء الإعداد وحدة NewFTPClient=جديد الإعداد بروتوكول نقل الملفات الصدد FTPArea=بروتوكول نقل الملفات المنطقة FTPAreaDesc=هذه الشاشة تظهر لك المحتوى من وجهة نظر خادم بروتوكول نقل الملفات SetupOfFTPClientModuleNotComplete=إعداد وحدة من بروتوكول نقل الملفات العملاء ويبدو أن عدم اكتمال FTPFeatureNotSupportedByYourPHP=الخاص بي لا يدعم وظائف بروتوكول نقل الملفات FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول نقل الملفات (%s الخادم ، %s منفذ) FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور FTPFailedToRemoveFile=فشل لإزالة %s الملف. FTPFailedToRemoveDir=فشل لإزالة %s الدليل (راجع الأذونات وهذا الدليل فارغ). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/ar_SA/exports.lang000644 000764 000764 00000026170 12512666460 017477 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=صادرات المنطقة ImportArea=مجال الاستيراد NewExport=تصديرية جديدة NewImport=استيراد جديدة ExportableDatas=تصدير البيانات ImportableDatas=بيانات وارداتها SelectExportDataSet=اختر البيانات التي تريد تصديرها... SelectImportDataSet=اختر البيانات التي تريد الاستيراد... SelectExportFields=اختيار الحقول التي تريد تصديرها ، أو اختيار ملف التصدير مسبقا SelectImportFields=اختيار الحقول التي تريد استيراد ، أو حدد ملف استيراد محددة سلفا ، NotImportedFields=حقول من الملف المصدر يتم استيراد SaveExportModel=احفظ هذا التصدير صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق... SaveImportModel=إنقاذ هذه استيراد صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق... ExportModelName=اسم تصدير صورة ExportModelSaved=تصدير صورة المحفوظة تحت اسم ٪ ق. ExportableFields=مجالات للتصدير ExportedFields=صدرت المجالات ImportModelName=استيراد صورة الاسم ImportModelSaved=استيراد صورة المحفوظة تحت اسم ٪ ق. ImportableFields=ارداتها المجالات ImportedFields=الحقول المستوردة DatasetToExport=بيانات التصدير DatasetToImport=استيراد البيانات NoDiscardedFields=يتم تجاهل أي حقول في الملف المصدر Dataset=بيانات ChooseFieldsOrdersAndTitle=اختيار الحقول من أجل... FieldsOrder=المجالات من أجل FieldsTitle=عنوان الحقول FieldOrder=مجال النظام FieldTitle=حقل العنوان ChooseExportFormat=اختيار شكل للتصدير NowClickToGenerateToBuildExportFile=الآن ، انقر على "توليد" لبناء ملف التصدير... AvailableFormats=الصيغ المتاحة و LibraryShort=المكتبة LibraryUsed=وتستخدم المكتبة LibraryVersion=النسخة Step=خطوة FormatedImport=مساعد والاستيراد FormatedImportDesc1=ويسمح هذا المجال لاستيراد البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية. FormatedImportDesc2=والخطوة الأولى هي اختيار ملك للبيانات التي تريد تحميل ، ثم تحميل ملف ، ثم اختيار الحقول التي تريد تحميل. FormatedExport=مساعد والتصدير FormatedExportDesc1=ويسمح هذا المجال لتصدير البيانات الشخصية ، وذلك باستخدام مساعد لمساعدتكم في هذه العملية من دون المعرفة التقنية. FormatedExportDesc2=والخطوة الأولى هي اختيار مجموعة بيانات محددة سلفا ، ثم اختيار الحقول التي تريد نتيجة في الملفات الخاصة بك ، والذي النظام. FormatedExportDesc3=عند تصدير البيانات ويتم اختيار ، يمكنك تحديد صيغة الملف الناتج تريد تصديره إلى بياناتك. Sheet=ورقة NoImportableData=لا ارداتها البيانات (أي وحدة مع السماح للبيانات تعريفات الواردات) FileSuccessfullyBuilt=ملف التصدير ولدت SQLUsedForExport=SQL طلب استخدامه لبناء ملف التصدير LineId=معرف السطر LineDescription=وصف خط LineUnitPrice=سعر الوحدة من خط LineVATRate=ضريبة القيمة المضافة من سعر الخط LineQty=خط للكمية LineTotalHT=المبلغ الصافي بعد خصم الضرائب عن الخط LineTotalTTC=المبلغ تمشيا مع ضريبة LineTotalVAT=مبلغ الضريبة على القيمة المضافة لخط TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منتج الخدمة= 1) FileWithDataToImport=ملف استيراد البيانات FileToImport=مصدر لاستيراد ملف FileMustHaveOneOfFollowingFormat=ملف لاستيراد ويجب أن يكون واحدا من الشكل التالي DownloadEmptyExample=تحميل مثال على مصدر ملف فارغ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تنسيق ملف الاستيراد عن طريق النقر على %s picto لتحديده. ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق... SourceFileFormat=مصدر تنسيق ملف FieldsInSourceFile=الحقول في ملف المصدر # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=حقل NoFields=لا الحقول MoveField=تحرك %s حقل رقم العمود ExampleOfImportFile=Example_of_import_file SaveImportProfile=حفظ هذا الملف الاستيراد ErrorImportDuplicateProfil=فشلت في انقاذ هذا الملف استيراد بهذا الاسم. تشكيل جانبي موجود مسبقا بهذا الاسم. ImportSummary=استيراد الإعداد ملخص TablesTarget=استهدفت الجداول FieldsTarget=استهداف حقول TableTarget=استهدفت الجدول FieldTarget=استهدف حقل FieldSource=مصدر الحقل DoNotImportFirstLine=لا استيراد السطر الأول من الملف المصدر NbOfSourceLines=عدد الأسطر في الملف المصدر NowClickToTestTheImport=الاختيار المعلمات استيراد عرفتها. وإذا كانت صحيحة ، انقر على %s "زر" لإطلاق محاكاة لعملية الاستيراد (يمكن تغيير أية بيانات في قاعدة البيانات وسوف ، انها مجرد محاكاة لحظة)... RunSimulateImportFile=بدء استيراد محاكاة FieldNeedSource=هذا يشعر في قاعدة البيانات تتطلب البيانات من الملف المصدر SomeMandatoryFieldHaveNoSource=بعض الحقول إلزامية ليس لديها مصدر من ملف البيانات InformationOnSourceFile=معلومات عن الملف المصدر InformationOnTargetTables=معلومات عن الهدف الحقول SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر في عمود من الحقول لتصدير SelectFormat=اختيار تنسيق الملف هذا الاستيراد RunImportFile=بدء استيراد الملف NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي. DataLoadedWithId=يمكن تحميل جميع البيانات ومع معرف استيراد التالية : %s ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر ل%s الميدان. TooMuchErrors=لا يزال هناك %s خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و. TooMuchWarnings=لا يزال هناك %s خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و. EmptyLine=سيتم تجاهل سطر فارغ () CorrectErrorBeforeRunningImport=أولا يجب أن تقوم بتصحيح كافة الأخطاء قبل تشغيل استيراد نهائي. FileWasImported=تم استيراد ملف مع %s عدد. YouCanUseImportIdToFindRecord=يمكنك العثور على كافة السجلات المستوردة في قاعدة البيانات الخاصة بك عن طريق تصفية على import_key الحقل = '%s'. NbOfLinesOK=عدد الأسطر مع عدم وجود أخطاء وتحذيرات لا : %s. NbOfLinesImported=عدد خطوط المستوردة بنجاح : %s. DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر. DataComeFromFileFieldNb=قيمة لادخال يأتي من %s عدد الحقول في الملف المصدر. DataComeFromIdFoundFromRef=من حقل رقم %s ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا %s objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في Dolibarr). DataComeFromIdFoundFromCodeId=وسيتم استخدام رمز الذي يأتي من حقل %s عدد من ملف المصدر الى العثور على معرف الكائن الأصل لاستخدام (وهكذا رمز من الملف المصدر يجب أن يوجد في %s dictionnary). لاحظ أنه إذا كنت تعرف هوية، يمكنك أيضا استخدامه في ملف مصدر بدلا من رمز. وينبغي العمل على الواردات في كلتا الحالتين. DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي : DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي : DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي: SourceRequired=بيانات قيمة إلزامية SourceExample=مثال على قيمة البيانات ممكن ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل %s العنصر ExampleAnyCodeOrIdFoundIntoDictionnary=أي رمز (أو الهوية) وجدت في %s dictionnary CSVFormatDesc=فاصلة فصل ملف القيمة تنسيق (csv.).
          هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=رمز المصرف DeskCode=مدونة مكتبية BankAccountNumber=رقم الحساب BankAccountNumberKey=مفتاح ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/ar_SA/paypal.lang000644 000764 000764 00000003440 12512666460 017254 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=بايبال حدة الإعداد PaypalDesc=صفحات تقدم هذه الوحدة للسماح للدفع على بال من قبل العملاء. ويمكن استخدام هذا لدفع مجانا أو مقابل دفع Dolibarr على كائن معين (الفاتورة ، والنظام ،...) PaypalOrCBDoPayment=الدفع بواسطة بطاقة الائتمان او باي بال PaypalDoPayment=مع دفع بايبال PaypalCBDoPayment=تدفع بواسطة بطاقة ائتمان PAYPAL_API_SANDBOX=وضع الاختبار / رمل PAYPAL_API_USER=API المستخدم PAYPAL_API_PASSWORD=API كلمة السر PAYPAL_API_SIGNATURE=API توقيع PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع "لا يتجزأ" (بطاقة الائتمان + باي بال) أو "باي بال" فقط # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=أنت حاليا في وضع "رمل" # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/ar_SA/cron.lang000644 000764 000764 00000007612 12512666460 016734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = حول # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= بلا CronDtStart=تاريخ البدء CronDtEnd=نهاية التاريخ # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=الطريقة CronModule=وحدة # CronAction=Action CronStatus=حالة CronStatusActive=مكن CronStatusInactive=المعاقين # CronNoJobs=No jobs registered CronPriority=الأولوية CronLabel=وصف # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=البارامترات # CronSaveSucess=Save succesfully CronNote=التعليق # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=يعطل # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/ar_SA/interventions.lang000644 000764 000764 00000005275 12512666460 020705 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=التدخل Interventions=المداخلات InterventionCard=تدخل البطاقة NewIntervention=التدخل الجديدة AddIntervention=إضافة التدخل ListOfInterventions=قائمة التدخلات EditIntervention=Editer التدخل ActionsOnFicheInter=إجراءات على التدخل LastInterventions=آخر تدخلات ٪ ق AllInterventions=كل التدخلات CreateDraftIntervention=إنشاء مشروع CustomerDoesNotHavePrefix=الزبون ليس لديها البادئة InterventionContact=التدخل الاتصال DeleteIntervention=حذف التدخل ValidateIntervention=تحقق من التدخل ModifyIntervention=تعديل التدخل DeleteInterventionLine=حذف السطر التدخل ConfirmDeleteIntervention=هل أنت متأكد من أنك تريد حذف هذا التدخل؟ ConfirmValidateIntervention=هل أنت متأكد أنك تريد التحقق من صحة هذا التدخل؟ ConfirmModifyIntervention=هل أنت متأكد من تعديل هذا التدخل؟ ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف هذا السطر التدخل؟ NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل : NameAndSignatureOfExternalContact=اسم وتوقيع العميل : DocumentModelStandard=نموذج وثيقة موحدة للتدخلات # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=تصنيف "وصفت" StatusInterInvoiced=فواتير RelatedInterventions=التدخلات المتعلقة ShowIntervention=عرض التدخل ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل TypeContact_fichinter_internal_INTERVENING=التدخل TypeContact_fichinter_external_BILLING=فواتير العملاء الاتصال TypeContact_fichinter_external_CUSTOMER=متابعة العملاء الاتصال # Modele numérotation ArcticNumRefModelDesc1=عدد نموذج عامة ArcticNumRefModelError=فشل لتفعيل PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/ar_SA/errors.lang000644 000764 000764 00000040763 12512666460 017313 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=خطأ Errors=أخطاء # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=بريد إلكتروني خاطئ %s ErrorBadUrl=عنوان الموقع هو الخطأ %s ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل. ErrorGroupAlreadyExists=المجموعة ٪ ق موجود بالفعل. ErrorRecordNotFound=لم يتم العثور على السجل. ErrorFailToCopyFile=فشل في نسخ الملف '%s' إلى '%s ". ErrorFailToRenameFile=فشل لإعادة تسمية الملف '%s' إلى '%s ". ErrorFailToDeleteFile=فشل إزالة الملف '٪ ق. ErrorFailToCreateFile=فشل إنشاء الملف '٪ ق. ErrorFailToRenameDir=فشل إعادة تسمية الدليل '٪ ق' الى '٪ ق. ErrorFailToCreateDir=فشل إنشاء الدليل '٪ ق. ErrorFailToDeleteDir=فشل حذف الدليل '٪ ق. ErrorFailedToDeleteJoinedFiles=لا يمكن حذف كيان لان هناك انضم بعض الملفات. إزالة ملفات الانضمام الأولى. ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع. ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة ErrorCustomerCodeRequired=رمز العميل المطلوبة ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorPrefixRequired=المطلوب ببادئة ErrorUrlNotValid=موقع معالجة صحيحة ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة ErrorSupplierCodeRequired=رمز المورد المطلوب ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد ErrorBadParameters=بارامترات سيئة ErrorBadValueForParameter=قيمة خاطئة "%s 'ل' %s" المعلمة غير صحيحة ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات. ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ. ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم safe_mode على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة). ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض. ErrorTopMenuMustHaveAParentWithId0=وهناك قائمة من نوع 'توب' لا يمكن أن يكون أحد الوالدين القائمة. 0 وضعت في القائمة أو الأم في اختيار قائمة من نوع 'اليسار'. ErrorLeftMenuMustHaveAParentId=وهناك قائمة من نوع 'اليسار' يجب أن يكون لها هوية الوالد. ErrorFileNotFound=لم يتم العثور على الملف (باد الطريق الخطأ أو أذونات الوصول نفى المعلم openbasedir) ErrorDirNotFound=لم يتم العثور على دليل %s (مسار غير صالح ، أو الحصول على أذونات خاطئة نفته openbasedir بي إتش بي أو safe_mode المعلمة) ErrorFunctionNotAvailableInPHP=ق ٪ وظيفة مطلوبة لهذه الميزة ولكن لا تتوافر في هذه النسخة / الإعداد للPHP. ErrorDirAlreadyExists=دليل بهذا الاسم بالفعل. ErrorFileAlreadyExists=ملف بهذا الاسم موجود مسبقا. ErrorPartialFile=الملف لم تتلق تماما بواسطة الخادم. ErrorNoTmpDir=%s directy مؤقتة لا وجود. ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المساعد بى اباتشي /. ErrorFileSizeTooLarge=حجم الملف كبير جدا. ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=ميدان ٪ ق يجب ألا يحتوي على أحرف خاصة. ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل ErrorExportDuplicateProfil=هذا ملف الاسم بالفعل لتصدير هذه المجموعة. ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD) ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل. ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض. ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد %s EN توفير %s رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة. ErrorWrongValueForField=قيمة خاطئة لعدد %s الحقل (قيمة '%s' لا يتطابق %s حكم [رجإكس]) ErrorFieldValueNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست قيمة المتاحة في مجال %s %s الجدول) ErrorFieldRefNotIn=قيمة خاطئة ل%s عدد حقل ('%s "قيمة ليست المرجع %s موجود) ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorDatabaseParameterWrong=قاعدة بيانات المعلمة الإعداد '%s' يحتوي على قيمة غير متوافق لاستخدام Dolibarr (يجب أن يكون قيمة '%s'). ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد ErrorModuleSetupNotComplete=إعداد وحدة يتطلع إلى أن يكون uncomplete. على المضي قدما الإعداد - وحدات لإكمال. ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول. ErrorProductWithRefNotExist=المنتج مع '%s "إشارة لا وجود لها ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s ErrorFailedToSendPassword=لم ترسل كلمة السر ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات. ErrorPasswordDiffers=كلمات السر يختلف، الرجاء كتابتها مرة أخرى. ErrorForbidden=رفض الوصول.
          حاولت الوصول إلى المنطقة، وصفحة أو ميزة دون أن يكون في جلسة المصادقة أو لا يجوز أن المستخدم الخاص بك. ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s. ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...). ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض. ErrorRecordAlreadyExists=سجل موجود بالفعل ErrorCantReadFile=فشل في قراءة الملف '%s' ErrorCantReadDir=فشل في قراءة '%s' الدليل ErrorFailedToFindEntity=فشل في قراءة '%s "بيئة ErrorBadLoginPassword=سيئة قيمة لتسجيل الدخول أو كلمة السر ErrorLoginDisabled=لقد تم تعطيل حسابك ErrorFailedToRunExternalCommand=فشل لتشغيل الأوامر الخارجية. التحقق من ذلك هو متاح وrunnable من قبل خادم PHP. إذا تم تمكين PHP الوضع الآمن، والتحقق من أن الأمر داخل دليل يحددها safe_mode_exec_dir المعلمة. ErrorFailedToChangePassword=فشل في تغيير كلمة السر ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع %s يمكن العثور عليها. ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية. ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ... ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية ErrorWebServerUserHasNotPermission=%s تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=انذار ، فب safe_mode الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته safe_mode_exec_dir المعلمة بي. WarningAllowUrlFopenMustBeOn=allow_url_fopen المعلم يجب أن يوضع على المدون في php.ini لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا. WarningBuildScriptNotRunned=السيناريو ٪ ق لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر. WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا الهدف (عنوان) موجود بالفعل. WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف. WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين htdocs / أسيوط / conf.php) الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما. WarningsOnXLines=تحذيرات عن مصدر خطوط %s WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد> الإعداد الأخرى). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/ar_SA/compta.lang000644 000764 000764 00000031577 12512666460 017265 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=المحاسبة AccountancyCard=بطاقة المحاسبة Treasury=الخزانة MenuFinancial=المالية # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=الخيار المحاسبة OptionModeTrue=خيار المدخلات والمخرجات OptionModeVirtual=الخيار بين اعتمادات الديون OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفوعات (تاريخ المدفوعات). \\ nThe صحة الأرقام مضمونا إلا إذا مسك الدفاتر ومن خلال التدقيق في المدخلات والمخرجات على الحسابات عن طريق الفواتير. OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج. FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة) VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب. Param=الإعداد RemainingAmountPayment=دفع المبلغ المتبقي : AmountToBeCharged=المبلغ الإجمالي للدفع : AccountsGeneral=الحسابات Account=حساب Accounts=الحسابات # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=فواتير الموردين Income=الدخل Outcome=نتائج ReportInOut=دخل / نتائج ReportTurnover=دوران PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم Profit=الأرباح Balance=التوازن Debit=الخصم Credit=الائتمان # Piece=Voucher Withdrawal=انسحاب Withdrawals=انسحابات AmountHTVATRealReceived=جمعت HT AmountHTVATRealPaid=HT المدفوعة VATToPay=ضريبة القيمة المضافة وتبيع VATReceived=وتلقى الضريبة على القيمة المضافة VATToCollect=ضريبة القيمة المضافة مشتريات VATSummary=رصيد الضريبة على القيمة المضافة LT2SummaryES=IRPF الرصيد VATPaid=دفع ضريبة القيمة المضافة LT2PaidES=مدفوع IRPF LT2CustomerES=مبيعات IRPF LT2SupplierES=مشتريات IRPF VATCollected=جمعت ضريبة القيمة المضافة ToPay=دفع ToGet=العودة TaxAndDividendsArea=ضريبة أرباح الأسهم والمساهمات الاجتماعية ، ومنطقة SocialContribution=المساهمة الاجتماعية SocialContributions=المساهمات الاجتماعية MenuTaxAndDividends=الضرائب وعوائد MenuSocialContributions=المساهمات الاجتماعية MenuNewSocialContribution=مساهمة جديدة NewSocialContribution=المساهمة الاجتماعية الجديدة ContributionsToPay=دفع الاشتراكات AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة AccountancySetup=المحاسبة الإعداد NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة PaymentSupplierInvoice=دفع فاتورة المورد PaymentSocialContribution=دفع المساهمة الاجتماعية PaymentVat=دفع ضريبة القيمة المضافة ListPayment=قائمة المدفوعات ListOfPayments=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء ListOfSupplierPayments=قائمة الموردين المدفوعات DatePayment=تاريخ الدفع NewVATPayment=دفع ضريبة القيمة المضافة الجديدة newLT2PaymentES=جديد IRPF دفع LT2PaymentES=IRPF الدفع LT2PaymentsES=الدفعات IRPF VATPayment=دفع ضريبة القيمة المضافة VATPayments=دفع ضريبة القيمة المضافة SocialContributionsPayments=المساهمات الاجتماعية المدفوعات ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة CustomerAccountancyCode=قانون محاسبة العملاء SupplierAccountancyCode=مورد قانون المحاسبة AccountNumberShort=رقم الحساب AccountNumber=رقم الحساب NewAccount=حساب جديد SalesTurnover=مبيعات # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=بو أطراف ثالثة ByUserAuthorOfInvoice=فاتورة من قبل المؤلف AccountancyExport=المحاسبة التصدير ErrorWrongAccountancyCodeForCompany=قانون محاسبة العملاء سيئة للق ٪ SuppliersProductsSellSalesTurnover=وقد ولدت عن طريق الدوران مبيعات الموردين المنتجات. CheckReceipt=التحقق من إيداع CheckReceiptShort=التحقق من إيداع NewCheckReceipt=خصم جديد NewCheckDeposit=تأكد من ايداع جديدة NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق NoWaitingChecks=لم ينتظر إيداع الشيكات. DateChequeReceived=استقبال المدخلات تاريخ الشيك NbOfCheques=ملاحظة : للشيكات PaySocialContribution=دفع المساهمات الاجتماعية ConfirmPaySocialContribution=هل أنت متأكد من أن يصنف هذه المساهمة paid الاجتماعية؟ DeleteSocialContribution=حذف المساهمات الاجتماعية ConfirmDeleteSocialContribution=هل أنت متأكد من أنك تريد حذف هذه المساهمة الاجتماعية؟ ExportDataset_tax_1=المساهمات الاجتماعية والمدفوعات # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد ديون sClaims ٪ ٪ ق قال الالتزام والمحاسبة. AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين sRevenues ٪ من مصروفات ٪ ق قال المحاسبة النقدية. SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية SeeReportInDueDebtMode=انظر التقرير sClaims ٪ بين ديونها ٪ ق الالتزام والمحاسبة وقال لحساب فواتير # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=-- المبالغ المبينة مع كل الضرائب وشملت
          -- ويشمل الفواتير غير المسددة والنفقات والضريبة على القيمة المضافة المدفوعة سواء كانوا أم لا.
          -- يقوم على تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المقرر لتغطية النفقات. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=-- ويشمل العملاء الفواتير المستحقة ما إذا كانت دفعت أم لا.
          -- يقوم على تاريخ المصادقة على هذه الفواتير.
          RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
          -- يقوم على دفع هذه الفواتير تاريخ
          DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير DepositsAreIncluded=- وترد الفواتير ودائع LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة. OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا. PercentOfInvoice=٪ ٪ / الفاتورة NotUsedForGoods=لا تستخدم على السلع ProposalStats=إحصاءات بشأن المقترحات OrderStats=إحصاءات عن أوامر InvoiceStats=إحصاءات عن فواتير Dispatch=إرسال Dispatched=أوفدت ToDispatch=إيفاد ThirdPartyMustBeEditAsCustomer=ويجب تحديد الطرف الثالث كزبون SellsJournal=مبيعات المجلة PurchasesJournal=شراء مجلة DescSellsJournal=مبيعات المجلة DescPurchasesJournal=شراء مجلة InvoiceRef=فاتورة المرجع. CodeNotDef=لم يتم تعريف AddRemind=ارسال المبلغ المتاح RemainToDivide= يبقى أن يوفد : WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/ar_SA/suppliers.lang000644 000764 000764 00000004733 12512666460 020022 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين Supplier=المورد AddSupplier=إضافة مورد SupplierRemoved=إزالة المورد SuppliersInvoice=فاتورة الموردين NewSupplier=مورد جديد History=التاريخ ListOfSuppliers=قائمة الموردين ShowSupplier=وتظهر المورد OrderDate=من أجل التاريخ BuyingPrice=سعر الشراء BuyingPriceMin=الحد الأدنى من سعر الشراء BuyingPriceMinShort=يوجد سعر الشراء # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=إضافة مورد الأسعار ChangeSupplierPrice=تغيير سعر المورد ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. ProductHasAlreadyReferenceInThisSupplier=هذا المنتج بالفعل مرجعا في هذا المورد ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s NoRecordedSuppliers=لم تسجل الموردين SupplierPayment=المورد الدفع SuppliersArea=الموردين المنطقة RefSupplierShort=المرجع. المورد Availability=توفر ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟ DenyingThisOrder=ونفى هذا الأمر ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟ ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟ AddCustomerOrder=العملاء من أجل خلق AddCustomerInvoice=إنشاء فاتورة المستهلك AddSupplierOrder=من أجل خلق مورد AddSupplierInvoice=خلق مورد فاتورة ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض مؤخرا # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/ar_SA/opensurvey.lang000644 000764 000764 00000007520 12512666460 020210 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=الحد من التاريخ # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/ar_SA/donations.lang000644 000764 000764 00000002467 12512666460 017774 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=تبرع Donations=التبرعات # DonationRef=Donation ref. Donor=الجهات المانحة Donors=الجهات المانحة AddDonation=إضافة تبرع NewDonation=منحة جديدة # ShowDonation=Show donation DonationPromise=هدية الوعد PromisesNotValid=وعود لم يصادق PromisesValid=صادق الوعود DonationsPaid=التبرعات المدفوعة DonationsReceived=تلقى التبرعات PublicDonation=تبرع العامة DonationsNumber=تبرع عدد DonationsArea=التبرعات المنطقة DonationStatusPromiseNotValidated=مشروع وعد DonationStatusPromiseValidated=صادق الوعد DonationStatusPaid=تلقى تبرع DonationStatusPromiseNotValidatedShort=مسودة DonationStatusPromiseValidatedShort=صادق DonationStatusPaidShort=وردت ValidPromess=التحقق من صحة الوعد # DonationReceipt=Donation receipt BuildDonationReceipt=بناء استلام DonationsModels=نماذج لوثائق ايصالات للتبرع LastModifiedDonations=%s آخر تعديل التبرعات SearchADonation=البحث تبرع # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/ar_SA/contracts.lang000644 000764 000764 00000013226 12512666460 017771 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=عقود منطقة ListOfContracts=قائمة العقود LastContracts=آخر تعديل العقود ق ٪ AllContracts=جميع العقود ContractCard=عقد بطاقة ContractStatus=عقد مركز ContractStatusNotRunning=لا تعمل ContractStatusRunning=على التوالي ContractStatusDraft=مسودة ContractStatusValidated=صادق ContractStatusClosed=مغلقة ServiceStatusInitial=لا تعمل ServiceStatusRunning=على التوالي ServiceStatusNotLate=على التوالي ، وليس انتهاء ServiceStatusNotLateShort=لا تنتهي ServiceStatusLate=على التوالي ، وانتهت ServiceStatusLateShort=انتهى ServiceStatusClosed=مغلقة ServicesLegend=خدمات أسطورة Contracts=عقود Contract=العقد NoContracts=أي عقود MenuServices=الخدمات MenuInactiveServices=الخدمات غير الفعالة MenuRunningServices=ادارة الخدمات MenuExpiredServices=انتهت الخدمات MenuClosedServices=أغلقت الخدمات NewContract=العقد الجديد AddContract=إضافة العقد SearchAContract=بحث عقد DeleteAContract=الغاء العقد CloseAContract=وثيقة العقد ConfirmDeleteAContract=هل أنت متأكد من أنك تريد حذف هذا العقد ، وجميع الخدمات التي تقدمها؟ ConfirmValidateContract=هل أنت متأكد أنك تريد التحقق من صحة هذا العقد؟ ConfirmCloseContract=هذا ستغلق جميع الخدمات (أو لا). هل أنت متأكد أنك تريد إغلاق هذا العقد؟ ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه الخدمة حتى الآن ٪ ق؟ ValidateAContract=مصادقة على العقود ActivateService=تفعيل الخدمة ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ ٪ ق؟ # RefContract=Contract reference DateContract=تاريخ العقد DateServiceActivate=تاريخ تفعيل الخدمة DateServiceUnactivate=تاريخ خدمة unactivation DateServiceStart=موعدا لبدء الخدمة DateServiceEnd=موعد لنهاية الخدمة ShowContract=وتظهر العقد ListOfServices=قائمة الخدمات ListOfInactiveServices=قائمة الخدمات غير الفعالة ListOfExpiredServices=انتهت نشطة قائمة الخدمات ListOfClosedServices=قائمة مغلقة الخدمات ListOfRunningContractsLines=قائمة تشغيل خطوط العقد ListOfRunningServices=لائحة ادارة الخدمات NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود) BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق LastContracts=آخر تعديل العقود ق ٪ LastActivatedServices=ق الماضي ٪ تنشيط الخدمات LastModifiedServices=آخر تعديل ٪ ق الخدمات EditServiceLine=تعديل خط الخدمات ContractStartDate=تاريخ البدء ContractEndDate=نهاية التاريخ DateStartPlanned=تاريخ البدء المخطط DateStartPlannedShort=تاريخ البدء المخطط DateEndPlanned=المخطط لها تاريخ انتهاء DateEndPlannedShort=المخطط لها تاريخ انتهاء DateStartReal=البداية الحقيقية لتاريخ DateStartRealShort=البداية الحقيقية لتاريخ DateEndReal=نهاية التاريخ الحقيقي DateEndRealShort=نهاية التاريخ الحقيقي NbOfServices=ملاحظة : الخدمات CloseService=قريبة من الخدمة ServicesNomberShort=ق ٪ خدمة (ق) RunningServices=ادارة الخدمات BoardRunningServices=انتهت إدارة الخدمات ServiceStatus=مركز الخدمة DraftContracts=عقود مشاريع CloseRefusedBecauseOneServiceActive=العقد لا يمكن أن تكون مغلقة حيث يوجد واحد على الأقل من الخدمة على فتح CloseAllContracts=إغلاق جميع العقود DeleteContractLine=عقد حذف السطر ConfirmDeleteContractLine=هل أنت متأكد من أنك تريد حذف هذا العقد الخط؟ MoveToAnotherContract=الانتقال إلى خدمة أخرى. ConfirmMoveToAnotherContract=الهدف الأول choosed جديدة العقد وأريد التأكد من هذه الخدمة للتحرك في هذا العقد. ConfirmMoveToAnotherContractQuestion=اختيار القائمة التي العقد (من نفس الطرف الثالث) ، وترغب في نقل هذه الخدمة؟ PaymentRenewContractId=تجديد العقد الخط (رقم ٪) ExpiredSince=تاريخ الانتهاء RelatedContracts=العقود ذات الصلة NoExpiredServices=أي نوع من الخدمات انتهت نشط # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد TypeContact_contrat_internal_SALESREPFOLL=ممثل مبيعات متابعة العقد TypeContact_contrat_external_BILLING=فواتير العملاء الاتصال TypeContact_contrat_external_CUSTOMER=متابعة العملاء الاتصال TypeContact_contrat_external_SALESREPSIGN=توقيع عقد خدمات العملاء Error_CONTRACT_ADDON_NotDefined=لم يتم تعريف ثابت CONTRACT_ADDON dolibarr-3.5.8/htdocs/langs/ar_SA/deliveries.lang000644 000764 000764 00000002264 12512666460 020124 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=تسليم Deliveries=الولادة DeliveryCard=تسليم البطاقة DeliveryOrder=من أجل تقديم DeliveryOrders=توصيل الطلبات DeliveryDate=تاريخ التسليم DeliveryDateShort=Deliv. تاريخ CreateDeliveryOrder=ومن أجل توليد التسليم QtyDelivered=الكمية المسلمة SetDeliveryDate=حدد تاريخ الشحن ValidateDeliveryReceipt=تحقق من إنجاز ورود ValidateDeliveryReceiptConfirm=هل أنت متأكد من أن هذا الإنجاز تحقق من ورود؟ DeleteDeliveryReceipt=حذف إيصال DeleteDeliveryReceiptConfirm=هل أنت متأكد أنك تريد حذف %s إيصال؟ DeliveryMethod=طريقة التسليم TrackingNumber=تتبع عدد DeliveryNotValidated=التسليم يتم التحقق من صحة # merou PDF model NameAndSignature=الاسم والتوقيع : ToAndDate=To___________________________________ على ____ / _____ / __________ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في حالة جيدة ، Deliverer=المنفذ : Sender=مرسل Recipient=المتلقي dolibarr-3.5.8/htdocs/langs/ar_SA/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020274 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/ar_SA/install.lang000644 000764 000764 00000052475 12512666460 017450 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=فقط اتبع التعليمات خطوة بخطوة. MiscellaneousChecks=التحقق من الشروط الأساسية DolibarrWelcome=مرحبا بكم في Dolibarr ConfFileExists=ملفات موجودة ٪ ق. ConfFileDoesNotExists=ملفات ل ٪ لا وجود له! ConfFileDoesNotExistsAndCouldNotBeCreated=ملفات ل ٪ لا وجود له وأنه لا يمكن خلق! ConfFileCouldBeCreated=ملفات ل ٪ ويمكن أن تنشأ. ConfFileIsNotWritable=ملفات ٪ ق ليست للكتابة. التحقق من الأذونات. أولا لتركيب وخدمة الويب الخاص بك يجب أن تمنح ليكون قادرا على الكتابة في هذا الملف خلال عملية التهيئة ( "chmod 666" على سبيل المثال ، مثل نظام التشغيل يونكس). ConfFileIsWritable=ملفات للكتابة هو ٪ ق. ConfFileReload=تحديث جميع المعلومات من ملف التكوين. PHPSupportSessions=ويدعم هذا PHP الدورات. PHPSupportPOSTGETOk=ويدعم هذا PHP المتغيرات والحصول على الوظائف. PHPSupportPOSTGETKo=فمن الممكن PHP الإعداد الخاص بك لا يدعم الوظائف المتغيرات و / أو الحصول عليه. التحقق من اتصالك variables_order معلمة في php.ini. PHPSupportGD=PHP هذا الدعم البيانية ش ج المهام. PHPSupportUTF8=PHP دعم UTF8 هذه المهام. PHPMemoryOK=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق. وينبغي أن يكون هذا كافيا. PHPMemoryTooLow=الحد الأقصى الخاص بك PHP دورة الذاكرة ومن المقرر ٪ ق بايت. لهذا ينبغي أن يكون منخفضا جدا. تغيير php.ini وضع memory_limit المعلم إلى ما لا يقل عن ٪ ق بايت. Recheck=اضغط هنا لمزيد من الاختبار ذو معنى ErrorPHPDoesNotSupportSessions=PHP تركيب الخاص بك لا يدعم الدورات. هذه الميزة هو مطلوب لجعل العمل Dolibarr. التحقق من اتصالك PHP الإعداد. ErrorPHPDoesNotSupportGD=PHP تركيب الخاص بك لا يدعم وظيفة بيانية ش ج. لا الرسم البياني سيكون متاحا. ErrorPHPDoesNotSupportUTF8=PHP تركيب الخاص بك لا يدعم UTF8 المهام. Dolibarr لا يمكن أن تعمل بشكل صحيح. لحل هذه قبل تثبيت Dolibarr. ErrorDirDoesNotExists=دليل ٪ ق لا يوجد. ErrorGoBackAndCorrectParameters=العودة إلى الوراء وتصحيح الخطأ البارامترات. ErrorWrongValueForParameter=قد تكون لديكم مطبوعة خاطئة قيمة معلمة '٪ ق. ErrorFailedToCreateDatabase=فشل إنشاء قاعدة بيانات '٪ ق. ErrorFailedToConnectToDatabase=فشل في الاتصال بقاعدة البيانات '٪ ق. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP نسخة قديمة جدا. النسخة ٪ ق هو مطلوب. WarningPHPVersionTooLow=PHP نسخة قديمة جدا. ومن المتوقع %s نسخة أو أكثر. وينبغي أن تسمح هذه النسخة تثبيت ولكن لم يتم اعتماد. ErrorConnectedButDatabaseNotFound=خادم الصدد الى قاعدة البيانات ولكن النجاح في '٪ ق' لم يتم العثور عليه. ErrorDatabaseAlreadyExists=قاعدة البيانات '٪ ق' موجود بالفعل. IfDatabaseNotExistsGoBackAndUncheckCreate=إذا كان لا وجود قاعدة بيانات ، والتأكد من العودة الخيار "إنشاء قاعدة بيانات". IfDatabaseExistsGoBackAndCheckCreate=إذا كانت قاعدة البيانات موجود بالفعل ، من العودة وإلغاء "إنشاء قاعدة بيانات" الخيار. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP الإصدار YouCanContinue=يمكنك الاستمرار... PleaseBePatient=يرجى التحلي بالصبر... License=الترخيص باستعمال ConfigurationFile=ملفات WebPagesDirectory=الدليل حيث يتم تخزين صفحات الويب DocumentsDirectory=دليل لتخزين وتحميل وثائق ولدت URLRoot=عنوان روت ForceHttps=اتصالات آمنة قوة ([هتبس) CheckToForceHttps=تحقق هذا الخيار لفرض اتصالات آمنة ([هتبس).
          وهذا يتطلب أن يتم تكوين خادم الويب مع شهادة خدمة تصميم المواقع. DolibarrDatabase=قاعدة بيانات Dolibarr DatabaseChoice=اختيار قاعدة البيانات DatabaseType=قاعدة بيانات من نوع DriverType=سائق نوع Server=الخادم ServerAddressDescription=الملكية الفكرية في اسم أو عنوان خادم قاعدة البيانات ، وعادة 'localhost' عندما يستضيف خادم قاعدة البيانات على نفس الخادم من خدمة الويب ServerPortDescription=قاعدة بيانات الميناء. تبقي فارغة إذا كانت غير معروفة. DatabaseServer=خادم قاعدة البيانات DatabaseName=اسم قاعدة البيانات DatabasePrefix=قاعدة بيانات بادئة الجدول Login=تسجيل الدخول AdminLogin=ادخل لDolibarr مدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال Password=كلمة السر PasswordAgain=أعد كتابة كلمة المرور مرة ثانية AdminPassword=Dolibarr كلمة السر لمدير قاعدة البيانات. تبقي فارغة إذا لم يذكر اسمه في اتصال CreateDatabase=إنشاء قاعدة بيانات CreateUser=إنشاء مستخدم DatabaseSuperUserAccess=قاعدة بيانات -- وصول مستخدم الكومبيوتر ذو الصلاحيات العليا CheckToCreateDatabase=المربع إذا كان لا وجود قاعدة بيانات ، ويجب تهيئة.
          في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة. CheckToCreateUser=المربع اذا ادخل لا وجود له ، ويجب تهيئة.
          في هذه الحالة ، يجب عليك ملء ادخل كلمة السر لحساب المستعملين المتميزين في أسفل هذه الصفحة. Experimental=(التجريبية وغير التشغيلية) DatabaseRootLoginDescription=ادخل يسمح للمستخدم لإنشاء قواعد بيانات جديدة أو المستخدمين الجدد ، وإذا كانت غير مجدية وقاعدة البيانات وقاعدة البيانات ادخل موجود بالفعل (مثل عندما كنت استضافته استضافة ويب). KeepEmptyIfNoPassword=ترك فارغا إذا لم المستخدم كلمة السر (تجنب هذا؟) SaveConfigurationFile=إنقاذ القيم ConfigurationSaving=إنقاذ ملفات ServerConnection=اتصال الخادم DatabaseConnection=قاعدة بيانات الصدد DatabaseCreation=إنشاء قاعدة بيانات UserCreation=إنشاء مستخدم CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام ReferenceDataLoading=تحميل البيانات المرجعية TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية CreateTableAndPrimaryKey=إنشاء الجدول ق ٪ CreateOtherKeysForTable=خلق الخارجية مفاتيح الأرقام القياسية والجدول ق ٪ OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس FunctionsCreation=خلق وظائف AdminAccountCreation=مدير ادخل خلق PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح! PleaseTypeALogin=اكتب من فضلك ادخل! PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى! SetupEnd=نهاية الإعداد SystemIsInstalled=هذا التثبيت الكامل. SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح. YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياجاتك (ظهور مقالات...). لذلك ، يرجى اتباع الوصلة التالية : AdminLoginCreatedSuccessfuly=مدير Dolibarr ادخل '٪ ق' خلق بنجاح. GoToDolibarr=الذهاب إلى Dolibarr GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد) MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى. GoToUpgradePage=الذهاب لتحديث الصفحة مرة أخرى Examples=أمثلة WithNoSlashAtTheEnd=بدون خفض "/" في نهاية DirectoryRecommendation=وrecommanded به لاستخدام دليل خارج الدليل الخاص من صفحات موقعك. LoginAlreadyExists=موجود بالفعل DolibarrAdminLogin=ادخل Dolibarr مشرف AdminLoginAlreadyExists=Dolibarr حساب مشرف '٪ ق' موجود بالفعل. WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. ThisPHPDoesNotSupportTypeBase=PHP هذا النظام لا يدعم أي واجهة للحصول على قاعدة بيانات من نوع ق ٪ FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP MigrateScript=تهاجر سكريبت ChoosedMigrateScript=اختار الهجرة سكريبت DataMigration=بيانات الهجرة DatabaseMigration=هيكل قاعدة بيانات الهجرة ProcessMigrateScript=السيناريو تجهيز ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... FreshInstall=تركيب جديد FreshInstallDesc=استخدام هذا الأسلوب إذا كان هذا هو أول تركيب. إذا لم يكن هذا الوضع لا يمكن إصلاح تثبيت سابقة غير مكتملة ، ولكن إذا كنت ترغب في تحديث الإصدار الخاص بك ، اختر "ترقية" واسطة. Upgrade=ترقية UpgradeDesc=استخدام هذه الطريقة إذا كنت قد حلت محل القديمة Dolibarr الملفات من الملفات مع إصدار أحدث. وهذا من شأنه رفع مستوى قاعدة البيانات والبيانات. Start=يبدأ InstallNotAllowed=الإعداد غير مسموح به conf.php الاذونات NotAvailable=غير متاحة YouMustCreateWithPermission=يجب إنشاء ملف ق ٪ ومجموعة الكتابة على أذونات لملقم الويب أثناء عملية التثبيت. CorrectProblemAndReloadPage=يرجى تحديد المشكلة والصحافة F5 لإعادة تحميل الصفحة. AlreadyDone=بالفعل هاجر DatabaseVersion=قاعدة بيانات النسخة ServerVersion=خادم قاعدة البيانات النسخة YouMustCreateItAndAllowServerToWrite=يجب إنشاء هذا الدليل ، والسماح لخادم الويب أن يكتبوا فيه. CharsetChoice=اختيار مجموعة حروف CharacterSetClient=مجموعة الحروف المستخدمة في توليدها صفحات هتمل CharacterSetClientComment=اختيار الطابع المحدد لعرضها على الإنترنت.
          واقترحت مجموعة الطابع الافتراضي هو واحد من قاعدة البيانات. DBSortingCollation=طابع الفرز بغية DBSortingCollationComment=اختر صفحة المدونة التي تحدد طبيعة النظام 'sفرز قاعدة البيانات التي تستخدمها. هذا هو المعلم كما دعا 'مقارنتها' بعض قواعد البيانات.
          هذا المعلم لا يمكن أن يعرف إذا كانت قاعدة البيانات موجودة بالفعل. CharacterSetDatabase=الطابع المحدد لقاعدة البيانات CharacterSetDatabaseComment=اختيار مجموعة حروف تريد لإنشاء قاعدة بيانات.
          هذا المعلم لا يمكن أن يعرف إذا كانت قاعدة البيانات موجودة بالفعل. YouAskDatabaseCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع المستخدم أذونات ٪ ق. YouAskLoginCreationSoDolibarrNeedToConnect=كنت أسأل لإنشاء قاعدة بيانات ادخل ٪ ق ، ولكن لهذا ، Dolibarr الحاجة الى الاتصال بخادم ٪ ق السوبر مع أذونات المستخدم ٪ ق. BecauseConnectionFailedParametersMayBeWrong=كما فشلت الصدد ، أو استضافة السوبر معالم المستخدم يجب أن يكون على خطأ. OrphelinsPaymentsDetectedByMethod=Orphelins من اكتشاف طريقة الدفع ق ٪ RemoveItManuallyAndPressF5ToContinue=إزالته يدويا واضغط F5 للمتابعة. KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله. KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله. FieldRenamed=تغيير اسم الميدان IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم" ErrorConnection=الخادم "٪ ل" اسم قاعدة بيانات "٪ ل" ادخل "٪ ل" أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة. InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة ٪ المستندات الخاصة بك من النسخة الحالية ل ٪ InstallChoiceSuggested=اقترح تثبيت اختيار المثبت. MigrateIsDoneStepByStep=النسخة المستهدفة (%s) لديها فجوة من إصدارات عديدة، لذلك تثبيت المعالج سوف يعود تشير إلى الهجرة مرة القادمة سوف يتم الانتهاء من هذا واحد. CheckThatDatabasenameIsCorrect=تأكد من أن اسم قاعدة البيانات "%s" هو الصحيح. IfAlreadyExistsCheckOption=وإذا كان هذا الاسم هو الصحيح وأنه لا وجود قاعدة بيانات حتى الآن ، ويجب التحقق من خيار "إنشاء قاعدة بيانات". OpenBaseDir=بي openbasedir المعلمة YouAskToCreateDatabaseSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). YouAskToCreateDatabaseUserSoRootRequired=يمكنك التحقق من مربع "إنشاء قاعدة بيانات مالك". لهذا ، تحتاج إلى توفير الدخول وكلمة السر من المستعملين المتميزين (الجزء السفلي من النموذج). NextStepMightLastALongTime=الخطوة الحالية قد تستمر لعدة دقائق. ويرد الرجاء الانتظار حتى الشاشة التالية تماما قبل الشروع في الاستمرار. MigrationCustomerOrderShipping=ترحيل الشحن لتخزين طلبات العملاء MigrationShippingDelivery=ترقية تخزين الشحن MigrationShippingDelivery2=ترقية تخزين الشحن 2 MigrationFinished=الانتهاء من الهجرة LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين. ActivateModule=تفعيل وحدة %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=إصلاح البيانات الذي لم تتم تسويته MigrationOrder=بيانات الهجرة طلبات الزبائن MigrationSupplierOrder=بيانات الهجرة من أجل الموردين أوامر MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationContract=بيانات الهجرة للحصول على عقود MigrationSuccessfullUpdate=تحديث ناجحة MigrationUpdateFailed=فشلت عملية تحديث MigrationRelationshipTables=بيانات الهجرة للجداول العلاقة (%s) MigrationPaymentsUpdate=تصحيح بيانات الدفع MigrationPaymentsNumberToUpdate=٪ ق الدفع (ق) لتحديث MigrationProcessPaymentUpdate=تحديث الدفع (ق) ق ٪ MigrationPaymentsNothingToUpdate=لا أكثر مما ينبغي فعله MigrationPaymentsNothingUpdatable=لا مزيد من المدفوعات التي يمكن أن تصحح MigrationContractsUpdate=تصحيح بيانات العقد MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪ MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله MigrationContractsFieldDontExist=الميدان fk_facture لا وجود بعد الآن. لا علاقة. MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ MigrationContractsEmptyDatesUpdateSuccess=تصحيح تاريخ العقد emtpy عمله بنجاح MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة MigrationContractsEmptyCreationDatesNothingToUpdate=إنشاء أي عقد لتصحيح التاريخ MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح التاريخ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=تصحيح العقد ٪ ق (تاريخ العقد ق= ٪ ، اعتبارا من تاريخ الخدمة دقيقة= ٪) MigrationContractsInvalidDatesNumber=ق ٪ العقود المعدلة MigrationContractsInvalidDatesNothingToUpdate=اي موعد مع سوء قيمة تصحيح MigrationContractsIncoherentCreationDateUpdate=سوء خلق قيمة العقد تصحيح التاريخ MigrationContractsIncoherentCreationDateUpdateSuccess=سوء خلق قيمة العقد حتى الآن تصحيح ذلك بنجاح MigrationContractsIncoherentCreationDateNothingToUpdate=ليس سيئا بالنسبة للقيمة العقد إنشاء لتصحيح التاريخ MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ MigrationReopenThisContract=اعادة فتح العقد ق ٪ MigrationReopenedContractsNumber=ق ٪ العقود المعدلة MigrationReopeningContractsNothingToUpdate=لا أغلقت العقود فتح MigrationBankTransfertsUpdate=تحديث الروابط بين المعاملات المصرفية وتحويل مصرفي MigrationBankTransfertsNothingToUpdate=كل الروابط حتى الآن MigrationShipmentOrderMatching=الإرسال استلام آخر التطورات MigrationDeliveryOrderMatching=إيصال استلام آخر التطورات MigrationDeliveryDetail=تسليم تحديث MigrationStockDetail=تحديث قيمة المخزون من المنتجات MigrationMenusDetail=تحديث القوائم الديناميكية الجداول MigrationDeliveryAddress=تتناول آخر التطورات في تسليم شحنات MigrationProjectTaskActors=بيانات الهجرة لllx_projet_task_actors الجدول MigrationProjectUserResp=بيانات fk_user_resp مجال الهجرة من llx_projet لllx_element_contact MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/ar_SA/shop.lang000644 000764 000764 00000000565 12512666460 016744 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=متجر ShopWeb=تسوق على الإنترنت LastOrders=أوامر الماضي OnStandBy=على اهبة الاستعداد TreatmentInProgress=التقدم في العلاج LastCustomers=آخر الزبائن OSCommerceShop=OSCommerce متجر OSCommerce=OSCommerce AddProd=بيع على الانترنت dolibarr-3.5.8/htdocs/langs/ar_SA/propal.lang000644 000764 000764 00000012625 12512666460 017270 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=مقترحات تجارية Proposal=اقتراح التجارية ProposalShort=اقتراح ProposalsDraft=مقترحات مشاريع تجارية ProposalDraft=اقتراح لمشروع تجاري ProposalsOpened=افتتح مقترحات تجارية Prop=مقترحات تجارية CommercialProposal=اقتراح التجارية CommercialProposals=مقترحات تجارية ProposalCard=اقتراح بطاقة NewProp=التجاري الجديد المقترح NewProposal=التجاري الجديد المقترح NewPropal=اقتراح جديد Prospect=احتمال ProspectList=احتمال قائمة DeleteProp=اقتراح حذف التجارية ValidateProp=مصادقة على اقتراح التجارية AddProp=إضافة اقتراح ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟ ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟ LastPropals=آخر مقترحات ٪ LastClosedProposals=٪ ق الماضي اقتراحات مغلقة LastModifiedProposals=آخر تعديل المقترحات ق ٪ AllPropals=جميع المقترحات LastProposals=آخر مقترحات SearchAProposal=بحث اقتراح ProposalsStatistics=مقترحات تجارية 'إحصاءات NumberOfProposalsByMonth=عدد شهر AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة) NbOfProposals=عدد من المقترحات والتجاري ShowPropal=وتظهر اقتراح PropalsDraft=المسودات PropalsOpened=فتح PropalsNotBilled=مغلقة لا توصف PropalStatusDraft=مشروع (لا بد من التحقق من صحة) PropalStatusValidated=صادق (اقتراح فتح) PropalStatusOpened=صادق (اقتراح فتح) PropalStatusClosed=مغلقة PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة PropalStatusValidatedShort=صادق PropalStatusOpenedShort=فتح PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع PropalStatusBilledShort=فواتير PropalsToClose=مقترحات ليقفل التجارية PropalsToBill=ووقع على مشروع القانون التجاري مقترحات ListOfProposals=قائمة مقترحات تجارية ActionsOnPropal=الإجراءات على الاقتراح NoOpenedPropals=فتحت أي مقترحات تجارية NoOtherOpenedPropals=أي اقتراحات أخرى افتتح التجارية RefProposal=اقتراح المرجع التجارية SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد FileNotUploaded=الملف ليس تحميل FileUploaded=الملف بنجاح تحميلها AssociatedDocuments=الوثائق المرتبطة الاقتراح : ErrorCantOpenDir=لا نستطيع فتح الدليل DatePropal=تاريخ الاقتراح DateEndPropal=تاريخ انتهاء الصلاحية DateEndPropalShort=نهاية التاريخ ValidityDuration=ومدة صلاحيتها CloseAs=وثيق مع مركز ClassifyBilled=تصنيف الفواتير BuildBill=بناء الفاتورة ErrorPropalNotFound=Propal ق لم يتم العثور على ٪ Estimate=التقدير : EstimateShort=التقدير OtherPropals=مقترحات أخرى # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام) UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة ClonePropal=اقتراح استنساخ التجارية ConfirmClonePropal=هل أنت متأكد من استنساخ هذا الاقتراح ٪ ق التجارية؟ ConfirmReOpenProp=هل أنت متأكد أنك تريد فتح ظهر %s اقتراح التجارية؟ ProposalsAndProposalsLines=واقتراح الخطوط التجارية ProposalLine=اقتراح خط AvailabilityPeriod=توفر تأخير SetAvailability=ضبط تأخير توافر AfterOrder=بعد ذلك ##### Availability ##### AvailabilityTypeAV_NOW=فوري AvailabilityTypeAV_1W=1 أسبوع AvailabilityTypeAV_2W=2 أسابيع AvailabilityTypeAV_3W=3 أسابيع AvailabilityTypeAV_1M=1 شهر ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة # Document models DocModelAzurDescription=اقتراح نموذج كامل (logo...) DocModelJauneDescription=اقتراح نموذج اليد الصفراء # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/ar_SA/main.lang000644 000764 000764 00000060670 12512666460 016722 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=rtl # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%d/%m/%Y # FormatDateShortInput=%m/%d/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=قاعدة بيانات الصدد # NoTranslation=No translation # NoRecordFound=No record found NoError=أي خطأ Error=خطأ ErrorFieldRequired=الميدان '٪ ق' مطلوب ErrorFieldFormat=الميدان '٪ ق' سيئة القيمة ErrorFileDoesNotExists=ملف ٪ ق لا يوجد ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق ErrorCanNotCreateDir=لا يمكن إنشاء دير ق ErrorCanNotReadDir=لا يمكن قراءة دير ق ErrorConstantNotDefined=معلمة ٪s ق لم تحدد ErrorUnknown=Unkown خطأ ErrorSQL=خطأ SQL ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا ErrorGoToModuleSetup=الذهاب الى الوحدة لتحديد هذا الإعداد ErrorFailedToSendMail=فشل إرسال البريد (ق= ٪ مرسل ، واستقبال= ٪) ErrorAttachedFilesDisabled=إرفاق ملفات الميزة المعوقين على هذا الخادم ErrorFileNotUploaded=لم تحميل الملف. تأكد من أن حجمها لا يتجاوز الحد الأقصى المسموح به ، والتي توفر مساحة خالية على القرص الصلب ، وأنه لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. ErrorInternalErrorDetected=اكتشاف الخطأ ErrorNoRequestRan=لا يتعارض مع طلب ErrorWrongHostParameter=خطأ المضيفة معلمة ErrorYourCountryIsNotDefined=بلادكم ليست محددة. الذهاب إلى المنزل بين إعداد وتحرير وظيفة ثانية. ErrorRecordIsUsedByChild=فشل حذف هذا المحضر. ويستخدم هذا السجل على الأقل من الأطفال السجلات. ErrorWrongValue=قيمة خاطئة ErrorWrongValueForParameterX=قيمة خاطئة لمعلمة ق ٪ ErrorNoRequestInError=لا خطأ في الطلب ErrorServiceUnavailableTryLater=الخدمة غير متاحة لحظة. المحاولة لاحقا. ErrorDuplicateField=المكررة قيمة فريدة من نوعها في مجال ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن تراجع التغييرات. ErrorConfigParameterNotDefined=المعلم ل ٪ غير محدد Dolibarr داخل ملف conf.php. ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم ٪ ق Dolibarr في قاعدة البيانات. ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق. ErrorNoSocialContributionForSellerCountry=خطأ ، لا يوجد نوع المساهمة الاجتماعية المحددة للبلد '%s'. ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. ErrorOnlyPngJpgSupported=خطأ فقط. بابوا نيو غينيا ، وجيه. شكل صورة ملف الدعم. ErrorImageFormatNotSupported=PHP الخاص بك لا يدعم وظائف لتحويل الصور من هذا الشكل. # SeeAlso=See also %s BackgroundColorByDefault=لون الخلفية الافتراضي FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض. NbOfEntries=ملاحظة : إدخالات GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت) GoToHelpPage=قراءة مساعدة RecordSaved=سجل المحفوظة # RecordDeleted=Record deleted LevelOfFeature=مستوى الملامح NotDefined=غير معرف DefinedAndHasThisValue=وحددت قيمة IsNotDefined=غير معروف DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr التوثيق هو طريقة الإعداد لق ٪ في ملف conf.php.
          وهذا يعني ان كلمة السر لقاعدة البيانات Dolibarr خارجي ، وذلك في تغيير هذا المجال قد لا يكون من آثار. Administrator=المدير العام Undefined=غير معروف PasswordForgotten=هل نسيت كلمة السر؟ SeeAbove=انظر أعلاه HomeArea=مساحة الوطن LastConnexion=آخر الصدد PreviousConnexion=السابقة الصدد ConnectedOnMultiCompany=مرتبطة على الكيان ConnectedSince=مرتبطة منذ AuthenticationMode=صحة واسطة RequestedUrl=وطلب الموقع DatabaseTypeManager=مدير قاعدة بيانات من نوع RequestLastAccess=طلب الماضي الوصول إلى قواعد البيانات RequestLastAccessInError=طلب الماضي في الوصول إلى قاعدة بيانات خطأ ReturnCodeLastAccessInError=عودة لمدونة الماضي خطأ في الوصول إلى قاعدة البيانات InformationLastAccessInError=آخر المعلومات عن الوصول إلى قواعد البيانات في خطأ DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص MoreInformation=مزيد من المعلومات NotePublic=علما (العامة) NotePrivate=المذكرة (الخاصة) PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى ٪ ق عشرية. DoTest=اختبار ToFilter=فلتر WarningYouHaveAtLeastOneTaskLate=تحذير لديك على الأقل أحد العناصر التي تجاوزت التسامح تأخير. yes=نعم Yes=نعم no=لا No=لا All=الكل Home=منزل Help=مساعدة OnlineHelp=مساعدة على الانترنت PageWiki=صفحة ويكي Always=دائما Never=أبدا Under=تحت Period=الفترة PeriodEndDate=الموعد النهائي لفترة Activate=تفعيل Activated=تفعيل Closed=مغلقة Closed2=مغلقة Enabled=مكن # Deprecated=Deprecated Disable=يعطل Disabled=المعاقين Add=إضافة AddLink=إضافة وصلة Update=تحديث AddActionToDo=إضافة إلى العمل لا AddActionDone=أضف العمل به Close=إغلاق Close2=إغلاق Confirm=تأكيد ConfirmSendCardByMail=هل تريد حقا أن ترسل هذه البطاقة عن طريق البريد؟ Delete=حذف Remove=يزيل Resiliate=Resiliate Cancel=الغاء Modify=تعديل Edit=تحرير Validate=صحة ToValidate=للمصادقة Save=حفظ SaveAs=حفظ باسم TestConnection=اختبار الصدد ToClone=استنساخ ConfirmClone=اختر البيانات التي تريد استنساخ : NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ. Of=من # Go=Go # Run=Run CopyOf=نسخة من Show=يظهر ShowCardHere=وتظهر البطاقة Search=بحث SearchOf=البحث Valid=صحيح Approve=الموافقة ReOpen=إعادة فتح Upload=ارسال الملف # ToLink=Link Select=رتخا Choose=يختار ChooseLangage=من فضلك اختر اللغة Resize=تغيير حجم Recenter=Recenter Author=المؤلف User=مستخدم Users=المستخدمين Group=المجموعة Groups=المجموعات Password=كلمة السر PasswordRetype=أعد كتابة كلمة السر NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة. Name=اسم Person=شخص Parameter=معلمة Parameters=البارامترات Value=القيمة GlobalValue=القيمة العالمية PersonalValue=القيمة الشخصية NewValue=قيمة جديدة CurrentValue=القيمة الحالية Code=مدونة Type=نوع Language=لغة MultiLanguage=متعدد اللغات Note=علما CurrentNote=المذكرة Title=العنوان Label=العلامة RefOrLabel=المرجع. أو بطاقة Info=سجل Family=عائلة Description=وصف Designation=وصف Model=النموذج DefaultModel=النموذج الافتراضي Action=العمل About=حول Number=عدد NumberByMonth=عدد من الشهر AmountByMonth=كمية من شهر Numero=عدد Limit=الحد Limits=حدود DevelopmentTeam=فريق التطوير Logout=خروج Connection=صلة Setup=الإعداد Alert=حالة تأهب Previous=السابق Next=التالي Cards=بطاقات Card=بطاقة Now=الآن Date=تاريخ DateStart=تاريخ البدء DateEnd=نهاية التاريخ DateCreation=تاريخ الإنشاء DateModification=تعديل التاريخ DateModificationShort=Modif. تاريخ DateLastModification=تاريخ آخر تعديل DateValidation=تاريخ المصادقة DateClosing=تاريخ اختتام DateDue=تاريخ الاستحقاق DateValue=قيمة التاريخ DateValueShort=قيمة التاريخ DateOperation=تاريخ العملية DateOperationShort=مكتب تعزيز المساواة بين الجنسين. تاريخ DateLimit=الحد من التاريخ DateRequest=تاريخ الطلب DateProcess=تاريخ العملية DatePlanShort=تاريخ تعتزم DateRealShort=التاريخ الحقيقي. DateBuild=التقرير بناء التاريخ DatePayment=تاريخ الدفع DurationYear=سنة DurationMonth=الشهر DurationWeek=الأسبوع DurationDay=يوم DurationYears=سنوات DurationMonths=أشهر DurationWeeks=أسابيع DurationDays=أيام Year=سنة Month=الشهر Week=الأسبوع Day=يوم Hour=ساعة Minute=لحظة Second=الثانية Years=سنوات Months=أشهر Days=أيام days=أيام Hours=ساعات Minutes=دقائق Seconds=ثانية Today=اليوم Yesterday=أمس Tomorrow=غدا Quadri=قادري MonthOfDay=خلال شهر من اليوم HourShort=حاء Rate=سعر # UseLocalTax=Include tax Bytes=بايت KiloBytes=كيلو بايت MegaBytes=ميغا بايت GigaBytes=غيغا بايت TeraBytes=تيرابايت b=ب. Kb=كيلو بايت Mb=ميغابايت Gb=غيغابايت Tb=مرض السل Cut=قص Copy=نسخة Paste=لصق Default=افتراضي DefaultValue=القيمة الافتراضية DefaultGlobalValue=القيمة العالمية Price=الأسعار UnitPrice=سعر الوحدة UnitPriceHT=سعر الوحدة (صافي) UnitPriceTTC=سعر الوحدة PriceU=ارتفاع PriceUHT=ارتفاع (صافي) PriceUTTC=ارتفاع Amount=مبلغ AmountInvoice=مبلغ الفاتورة AmountPayment=دفع مبلغ AmountHTShort=مبلغ (صافي) AmountTTCShort=المبلغ (شركة الضريبية) AmountHT=المبلغ (صافي الضرائب) AmountTTC=المبلغ (شركة الضريبية) AmountVAT=مبلغ الضريبة على القيمة المضافة # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=كمية الطاقة المتجددة AmountLT2ES=مبلغ IRPF AmountTotal=المبلغ الإجمالي AmountAverage=متوسط المبلغ PriceQtyHT=سعر هذه الكمية (بعد خصم الضريبة) PriceQtyMinHT=سعر الكمية دقائق. (بعد خصم الضريبة) PriceQtyTTC=ثمن هذه الكمية (شركة الضرائب) PriceQtyMinTTC=سعر الكمية دقائق. (شركة الضرائب) Percentage=ةعومجملاو Total=المجموع SubTotal=المجموع الفرعي TotalHTShort=المجموع (الصافي) TotalTTCShort=المجموع (شركة الضريبية) TotalHT=المجموع (الصافي للضريبة) TotalTTC=المجموع (شركة الضريبية) TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك TotalVAT=مجموع الضريبة على القيمة المضافة # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=مجموع الطاقة المتجددة TotalLT2ES=مجموع IRPF IncludedVAT=وتشمل الضريبة على القيمة المضافة HT=بعد خصم الضرائب TTC=شركة ضريبة على القيمة المضافة VAT=ضريبة القيمة المضافة LT1ES=تعاود LT2ES=IRPF VATRate=سعر الضريبة على القيمة المضافة Average=متوسط Sum=وخلاصة القول Delta=الدلتا Module=وحدة Option=الخيار List=قائمة FullList=القائمة الكاملة Statistics=احصاءات OtherStatistics=آخر الإحصاءات Status=حالة # ShortInfo=Info. Ref=المرجع. RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع CommercialProposalsShort=مقترحات تجارية Comment=التعليق Comments=تعليقات ActionsToDo=الإجراءات للقيام ActionsDone=إجراءات عمله ActionsToDoShort=القيام ActionsRunningshort=بدأت ActionsDoneShort=فعل ActionNotApplicable=لا ينطبق ActionRunningNotStarted=لم تبدأ ActionRunningShort=بدأت ActionDoneShort=انتهى CompanyFoundation=الشركة / المؤسسة ContactsForCompany=اتصالات لهذا الطرف الثالث # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=الأعمال حول هذا الطرف الثالث ActionsOnMember=أحداث حول هذا العضو NActions=ق ٪ الإجراءات NActionsLate=ق ٪ في وقت متأخر Filter=فلتر RemoveFilter=إزالة فلتر ChartGenerated=رسم ولدت ChartNotGenerated=رسم لم تولد GeneratedOn=بناء على المستندات ٪ Generate=تولد Duration=المدة TotalDuration=المدة الإجمالية Summary=موجز MyBookmarks=مؤشراتي OtherInformationsBoxes=معلومات أخرى صناديق DolibarrBoard=مجلس Dolibarr DolibarrStateBoard=احصاءات DolibarrWorkBoard=مهام عمل المجلس Available=متاح NotYetAvailable=لم تتوفر بعد NotAvailable=غير متاحة Popularity=شعبية Categories=الفئات Category=الفئة By=بواسطة From=من to=إلى and=و or=أو Other=أخرى Others=آخرون OtherInformations=معلومات أخرى Quantity=الكمية Qty=الكمية ChangedBy=تغيير # ReCalculate=Recalculate ResultOk=النجاح ResultKo=فشل Reporting=الإبلاغ Reportings=الإبلاغ Draft=مسودة Drafts=المسودات Validated=صادق Opened=فتح New=جديد Discount=الخصم Unknown=غير معروف General=العامة Size=حجم Received=وردت Paid=دفع Topic=Sujet ByCompanies=الشركات ByUsers=من قبل المستخدمين Links=الروابط Link=رابط Receipts=إيصالات Rejects=وترفض Preview=معاينة NextStep=الخطوة التالية PreviousStep=الخطوة السابقة Datas=Datas None=بلا NoneF=بلا Late=متأخر Photo=صورة Photos=الصور AddPhoto=إضافة صورة Login=تسجيل الدخول CurrentLogin=ادخل الحالي January=كانون الثاني / يناير February=شباط / فبراير March=آذار / مارس April=نيسان / أبريل May=ربما June=حزيران / يونيو July=تموز / يوليو August=آب / أغسطس September=أيلول / سبتمبر October=تشرين الأول / أكتوبر November=تشرين الثاني / نوفمبر December=كانون الأول / ديسمبر JanuaryMin=يناير FebruaryMin=فبراير MarchMin=مارس AprilMin=أبريل MayMin=قد JuneMin=يونيو JulyMin=يوليو AugustMin=أغسطس SeptemberMin=سبتمبر OctoberMin=أكتوبر NovemberMin=نوفمبر DecemberMin=ديسمبر Month01=كانون الثاني / يناير Month02=فبراير Month03=مارس Month04=نيسان / أبريل Month05=ربما Month06=يونيو Month07=يوليو Month08=آب / أغسطس Month09=سبتمبر Month10=أكتوبر Month11=تشرين الثاني / نوفمبر Month12=كانون الأول / ديسمبر MonthShort01=يناير MonthShort02=فبراير MonthShort03=مارس MonthShort04=أبريل MonthShort05=ربما MonthShort06=يونيو MonthShort07=يوليو MonthShort08=أغسطس MonthShort09=سبتمبر MonthShort10=أكتوبر MonthShort11=نوفمبر MonthShort12=ديسمبر AttachedFiles=الملفات والوثائق المرفقة FileTransferComplete=تم تحميل الملف بنجاح DateFormatYYYYMM=سنة ملم DateFormatYYYYMMDD=سنة ملم - دال DateFormatYYYYMMDDHHMM=سنة ملم بين سمو دال : س. ReportName=اسم التقرير ReportPeriod=فترة التقرير ReportDescription=وصف Report=تقرير Keyword=الفحص السنوي clé Legend=أسطورة FillTownFromZip=شغل البلدة من الرمز البريدي # Fill=Fill # Reset=Reset ShowLog=وتظهر الدخول File=ملف Files=ملفات NotAllowed=غير مسموح ReadPermissionNotAllowed=إذن لا يسمح للقراءة AmountInCurrency=المبلغ بالعملة ق ٪ Example=مثال Examples=أمثلة NoExample=على سبيل المثال لا FindBug=تقرير خلل NbOfThirdParties=عدد من الأطراف الثالثة NbOfCustomers=عدد من العملاء NbOfLines=عدد الخطوط NbOfObjects=عدد الأجسام # NbOfReferers=Number of referrers # Referers=Consumption TotalQuantity=الكمية الإجمالية DateFromTo=ل٪ من ق ق ٪ DateFrom=من ق ٪ DateUntil=حتى ق ٪ Check=فحص Internal=الداخلية External=الخارجية Internals=الداخلية Externals=الخارجية Warning=تحذير Warnings=تحذيرات BuildPDF=بناء الشعبي RebuildPDF=إعادة بناء الشعبي BuildDoc=بناء مستدات RebuildDoc=إعادة بناء مستدات Entity=كيان Entities=الكيانات EventLogs=الجذوع CustomerPreview=العميل معاينة SupplierPreview=المورد معاينة AccountancyPreview=المحاسبة معاينة ShowCustomerPreview=وتبين للعملاء معاينة ShowSupplierPreview=وتظهر معاينة المورد ShowAccountancyPreview=وتظهر معاينة المحاسبة ShowProspectPreview=وتظهر احتمال معاينة RefCustomer=المرجع. العميل Currency=العملة InfoAdmin=معلومات للإداريين Undo=تراجع Redo=إعادة ExpandAll=توسيع الكل UndoExpandAll=التراجع عن التوسع Reason=سبب FeatureNotYetSupported=ميزة لم يؤيد CloseWindow=إغلاق النافذة Question=السؤال Response=رد Priority=الأولوية SendByMail=أرسل عن طريق البريد الالكتروني MailSentBy=البريد الإلكتروني التي بعث بها TextUsedInTheMessageBody=هيئة البريد الإلكتروني SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني NoEMail=أي بريد إلكتروني Owner=مالك DetectedVersion=اكتشاف نسخة FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة. Refresh=تجديد BackToList=العودة إلى قائمة GoBack=العودة CanBeModifiedIfOk=يمكن تعديلها إذا كان صحيحا CanBeModifiedIfKo=يمكن تعديلها إذا لم يكن صحيحا RecordModifiedSuccessfully=سجل تعديل بنجاح # RecordsModified=%s records modified AutomaticCode=مدونة الآلي NotManaged=لم يفلح FeatureDisabled=سمة المعوقين MoveBox=تحرك المربع ٪ ق Offered=عرض NotEnoughPermissions=ليس لديك إذن لهذا العمل SessionName=اسم الدورة Method=الطريقة Receive=استقبال PartialWoman=جزئي PartialMan=جزئي TotalWoman=المجموع TotalMan=المجموع NeverReceived=لم يتلق Canceled=ألغى YouCanChangeValuesForThisListFromDictionnarySetup=يمكنك تغيير القيم لهذه القائمة من قائمة الإعداد -- dictionnary Color=لون Documents=ربط الملفات DocumentsNb=ملفات مرتبطة (%s) Documents2=وثائق BuildDocuments=ولدت وثائق UploadDisabled=تحميل المعوقين MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء MenuAgendaGoogle=جوجل جدول الأعمال ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإعداد للأمن) : ٪ ق كيلو بايت ، PHP الحد : ٪ ق كيلو بايت NoFileFound=لا الوثائق المحفوظة في هذا المجلد CurrentUserLanguage=الصيغة الحالية CurrentTheme=الموضوع الحالي # CurrentMenuManager=Current menu manager DisabledModules=والمعوقين وحدات For=لأجل ForCustomer=الزبون Signature=التوقيع HidePassword=وتبين للقيادة مع كلمة السر الخفي UnHidePassword=وتظهر واضحة للقيادة حقيقية كلمة السر Root=جذور Informations=معلومات Page=صفحة Notes=وتلاحظ AddNewLine=إضافة خط جديد AddFile=إضافة ملف ListOfFiles=قائمة الملفات المتوفرة FreeZone=نص حر CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى # MenuManager=Menu manager NoMenu=لا القائمة الفرعية WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. CoreErrorTitle=نظام خطأ CoreErrorMessage=عذرا، حدث خطأ. تحقق من سجلات أو اتصل بمسؤول النظام. CreditCard=بطاقة الائتمان FieldsWithAreMandatory=حقول إلزامية مع %s FieldsWithIsForPublic=%s تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل) Line=خط NotSupported=غير معتمد RequiredField=الحقل مطلوب Result=نتيجة ToTest=اختبار ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة Visibility=وضوح Private=خاص Hidden=مخفي Resources=موارد Source=مصدر Prefix=بادئة Before=قبل After=بعد IPAddress=عنوان IP Frequency=تردد IM=التراسل الفوري NewAttribute=جديد السمة AttributeCode=السمة رمز OptionalFieldsSetup=اضافية سمات الإعداد URLPhoto=للتسجيل من الصورة / الشعار SetLinkToThirdParty=ربط طرف ثالث آخر CreateDraft=خلق مشروع ClickToEdit=انقر للتحرير ObjectDeleted=%s الكائن المحذوف ByCountry=حسب البلد ByTown=من بلدة ByDate=حسب التاريخ ByMonthYear=قبل شهر / سنة ByYear=بحلول العام ByMonth=من قبل شهر ByDay=بعد يوم BySalesRepresentative=بواسطة مندوب مبيعات # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=يوم الاثنين Tuesday=الثلاثاء Wednesday=الأربعاء Thursday=الخميس Friday=الجمعة Saturday=السبت Sunday=الأحد MondayMin=مو TuesdayMin=تو WednesdayMin=نحن ThursdayMin=ال FridayMin=الاب SaturdayMin=SA SundayMin=سو Day1=الاثنين Day2=الثلاثاء Day3=الأربعاء Day4=الخميس Day5=جمعة Day6=السبت Day0=الأحد ShortMonday=م ShortTuesday=تي ShortWednesday=دبليو ShortThursday=تي ShortFriday=واو ShortSaturday=دإ ShortSunday=دإ dolibarr-3.5.8/htdocs/langs/ar_SA/languages.lang000644 000764 000764 00000004261 12512666460 017736 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=العربية Language_ar_SA=العربية # Language_bg_BG=Bulgarian Language_ca_ES=كاتالاني # Language_cs_CZ=Czech Language_da_DA=الدانمركية Language_da_DK=دانماركي Language_de_DE=اللغة الألمانية Language_de_AT=الألمانية (النمسا) Language_el_GR=يوناني Language_en_AU=الإنكليزية (أستراليا) Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) # Language_en_SA=English (Saudi Arabia) Language_en_US=الإنكليزية (الولايات المتحدة) # Language_en_ZA=English (South Africa) Language_es_ES=الأسبانية Language_es_AR=الأسبانية (الأرجنتين) Language_es_HN=الأسبانية (هندوراس) Language_es_MX=الإسبانية (المكسيك) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=الأسبانية (بورتو ريكو) # Language_et_EE=Estonian Language_fa_IR=اللغة الفارسية Language_fi_FI=زعانف Language_fr_BE=الفرنسية (بلجيكا) Language_fr_CA=الفرنسية (كندا) Language_fr_CH=الفرنسية (سويسرا) Language_fr_FR=الفرنسية # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=المجري Language_is_IS=الآيسلندي Language_it_IT=الإيطالي Language_ja_JP=اليابانية # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=النرويجية (بوكمال) Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=الهولندية (هولندا) Language_pl_PL=بولندي Language_pt_BR=البرتغالية (البرازيل) Language_pt_PT=البرتغالية Language_ro_RO=الرومانية Language_ru_RU=الروسية Language_ru_UA=الروسية (أوكرانيا) Language_tr_TR=التركية Language_sl_SI=السلوفينية Language_sv_SV=السويدية Language_sv_SE=السويدية # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=الصينية # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/ar_SA/bookmarks.lang000644 000764 000764 00000002162 12512666460 017756 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=أضف هذه الصفحة إلى المفضلة Bookmark=احفظ Bookmarks=العناوين NewBookmark=إشارة مرجعية جديدة ShowBookmark=وتظهر علامة OpenANewWindow=فتح نافذة جديدة ReplaceWindow=استبدال النافذة الحالية BookmarkTargetNewWindowShort=نافذة جديدة BookmarkTargetReplaceWindowShort=النافذة الحالية BookmarkTitle=احفظ العنوان UrlOrLink=العنوان BehaviourOnClick=السلوك على الضغط على العنوان CreateBookmark=إيجاد المرجعية SetHereATitleForLink=مجموعة هنا عنوان المرجعية UseAnExternalHttpLinkOrRelativeDolibarrLink=استخدام خارجي عنوان النص المتشعب أو قريب Dolibarr عنوان ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=إذا كان الاختيار قد فتحت صفحة ويجب أن تظهر على وصلة الحالية أو نافذة جديدة BookmarksManagement=إدارة العناوين ListOfBookmarks=قائمة العناوين dolibarr-3.5.8/htdocs/langs/ar_SA/sms.lang000644 000764 000764 00000005233 12512666460 016572 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=SMS الإعداد SmsDesc=هذه الصفحة يسمح لك لتحديد الخيارات غلوبالس على ميزات SMS SmsCard=SMS بطاقة AllSms=جميع الرسائل القصيرة campains SmsTargets=الأهداف SmsRecipients=الأهداف SmsRecipient=الهدف SmsTitle=وصف SmsFrom=مرسل SmsTo=الهدف SmsTopic=موضوع الرسائل القصيرة SMS SmsText=رسالة SmsMessage=رسالة SMS ShowSms=عرض الرسائل القصيرة ListOfSms=قائمة SMS campains NewSms=جديد SMS campain EditSms=تحرير الرسائل القصيرة ResetSms=جديد إرسال DeleteSms=حذف الرسائل القصيرة campain DeleteASms=إزالة campain الرسائل القصيرة PreviewSms=Previuw الرسائل القصيرة PrepareSms=إعداد الرسائل القصيرة CreateSms=SMS إنشاء SmsResult=نتيجة لإرسال الرسائل القصيرة TestSms=اختبار الرسائل القصيرة ValidSms=التحقق من صحة الرسائل القصيرة ApproveSms=الموافقة على الرسائل القصيرة SmsStatusDraft=مسودة SmsStatusValidated=التحقق من صحة SmsStatusApproved=وافق SmsStatusSent=أرسلت SmsStatusSentPartialy=أرسلت جزئيا SmsStatusSentCompletely=أرسلت تماما SmsStatusError=خطأ SmsStatusNotSent=لم يرسل SmsSuccessfulySent=الرسائل القصيرة المرسلة بشكل صحيح (من %s إلى %s) ErrorSmsRecipientIsEmpty=عدد من الهدف فارغة WarningNoSmsAdded=لا رقم هاتف جديدا يضاف إلى قائمة المستهدفين ConfirmValidSms=هل لك أن تتأكد من التحقق من صحة هذه campain؟ ConfirmResetMailing=تحذير، إذا قمت بإجراء reinit من الرسائل القصيرة campain %s، سوف تسمح لجعل كتلة إرسال منه للمرة الثانية. هل هو حقا ما كنت وان لتفعل؟ ConfirmDeleteMailing=هل لك أن تتأكد من إزالة campain؟ NbOfRecipients=عدد من الأهداف NbOfUniqueSms=ملحوظة: أرقام شعبة الشؤون المالية هاتف فريد من نوعه NbOfSms=Nbre من أرقام فون ThisIsATestMessage=هذه هي رسالة اختبار SendSms=ارسال الرسائل القصيرة SmsInfoCharRemain=ملحوظة من الأحرف المتبقية SmsInfoNumero= (تنسيق دولي أي: +33899701761) DelayBeforeSending=تأخير قبل إرسال (دقائق) SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة. dolibarr-3.5.8/htdocs/langs/ar_SA/dict.lang000644 000764 000764 00000023647 12512666460 016724 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=فرنسا CountryBE=بلجيكا CountryIT=ايطاليا CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا CountryGB=بريطانيا العظمى # CountryUK=United Kingdom CountryIE=أيرلاندا CountryCN=الصين CountryTN=تونس CountryUS=الولايات المتحدة الأمريكية CountryMA=المغرب CountryDZ=الجزائر CountryCA=كندا CountryTG=توغو CountryGA=الغابون CountryNL=هولندا CountryHU=Hongria CountryRU=روسيا CountrySE=السويد CountryCI=Ivoiry الساحل CountrySN=السنغال CountryAR=الأرجنتين CountryCM=الكاميرون CountryPT=البرتغال CountrySA=المملكة العربية السعودية CountryMC=موناكو CountryAU=أستراليا CountrySG=سنغافورة CountryAF=أفغانستان CountryAX=جزر أولان CountryAL=ألبانيا CountryAS=ساموا الأمريكية CountryAD=أندورا CountryAO=أنجولا CountryAI=أنجويلا CountryAQ=أنتاركتيكا CountryAG=أنتيغوا وبربودا CountryAM=أرمينيا CountryAW=أروبا CountryAT=النمسا CountryAZ=أذربيجان CountryBS=الباهاما CountryBH=البحرين CountryBD=بنجلاديش CountryBB=باربادوس CountryBY=روسيا البيضاء CountryBZ=بليز CountryBJ=بنين CountryBM=برمودا CountryBT=بوتان CountryBO=بوليفيا CountryBA=البوسنة والهرسك CountryBW=بتسوانا CountryBV=جزيرة بوفيت CountryBR=البرازيل CountryIO=المحيط الهندي البريطاني CountryBN=بروناي دار السلام CountryBG=بلغاريا CountryBF=بوركينا فاسو CountryBI=بوروندي CountryKH=كمبوديا CountryCV=الرأس الأخضر CountryKY=جزر الكايمان CountryCF=جمهورية افريقيا الوسطى CountryTD=تشاد CountryCL=شيلي CountryCX=جزيرة الكريسماس CountryCC=جزر كوكس) كيلنغ CountryCO=كولومبيا CountryKM=جزر القمر CountryCG=الكونغو CountryCD=الكونغو ، جمهورية الكونغو الديمقراطية من CountryCK=جزر كوك CountryCR=كوستاريكا CountryHR=كرواتيا CountryCU=كوبا CountryCY=قبرص CountryCZ=جمهورية التشيك CountryDK=الدنمارك CountryDJ=جيبوتي CountryDM=دومينيكا CountryDO=جمهورية الدومينيكان CountryEC=الاكوادور CountryEG=مصر CountrySV=السلفادور CountryGQ=غينيا الاستوائية CountryER=اريتريا CountryEE=استونيا CountryET=اثيوبيا CountryFK=جزر فوكلاند CountryFO=جزر فارو CountryFJ=جزر فيجي CountryFI=فنلندا CountryGF=غويانا CountryPF=بولينيزيا الفرنسية CountryTF=المقاطعات الجنوبية الفرنسية CountryGM=غامبيا CountryGE=جورجيا CountryGH=غانا CountryGI=جبل طارق CountryGR=اليونان CountryGL=جرينلاند CountryGD=جرينادا CountryGP=جوادلوب CountryGU=غوام CountryGT=جواتيمالا CountryGN=غينيا CountryGW=غينيا بيساو CountryGY=غيانا CountryHT=Haïti CountryHM=واستمع وجزر ماكدونالد CountryVA=الكرسي الرسولي (دولة الفاتيكان) CountryHN=هندوراس CountryHK=هونج كونج CountryIS=Icelande CountryIN=الهند CountryID=اندونيسيا CountryIR=إيران CountryIQ=العراق CountryIL=اسرائيل CountryJM=جامايكا CountryJP=اليابان CountryJO=الأردن CountryKZ=كازاخستان CountryKE=كينيا CountryKI=كيريباس CountryKP=كوريا الشمالية CountryKR=كوريا الجنوبية CountryKW=الكويت CountryKG=Kyrghyztan CountryLA=لاوس CountryLV=لاتفيا CountryLB=لبنان CountryLS=ليسوتو CountryLR=ليبيريا CountryLY=الجماهيرية CountryLI=ليختنشتاين CountryLT=Lituania CountryLU=لوكسمبورج CountryMO=ماكاو CountryMK=مقدونيا ، من يوغوسلافيا السابقة CountryMG=مدغشقر CountryMW=مالاوي CountryMY=ماليزيا CountryMV=جزر المالديف CountryML=مالي CountryMT=مالطا CountryMH=جزر مارشال CountryMQ=مارتينيك CountryMR=موريتانيا CountryMU=موريشيوس CountryYT=مايوت CountryMX=المكسيك CountryFM=ميكرونيزيا CountryMD=مولدافيا CountryMN=منغوليا CountryMS=مونتسرات CountryMZ=موزامبيق CountryMM=Birmania (ميانمار) CountryNA=ناميبيا CountryNR=ناورو CountryNP=نيبال CountryAN=هولندا CountryNC=كاليدونيا الجديدة CountryNZ=نيوزيلندا CountryNI=نيكاراجوا CountryNE=النيجر CountryNG=نيجيريا CountryNU=نيوي CountryNF=جزيرة نورفولك CountryMP=جزر ماريانا الشمالية CountryNO=النرويج CountryOM=سلطنة عمان CountryPK=باكستان CountryPW=بالاو CountryPS=فلسطين المحتلة CountryPA=بنما CountryPG=بابوا غينيا الجديدة CountryPY=باراجواي CountryPE=بيرو CountryPH=الفلبين CountryPN=جزر بيتكايرن CountryPL=بولندا CountryPR=بورتوريكو CountryQA=قطر CountryRE=ريونيون CountryRO=رومانيا CountryRW=رواندا CountrySH=سانت هيلينا CountryKN=سانت كيتس ونيفيس CountryLC=سانت لوسيا CountryPM=سانت بيير وميكولون CountryVC=سانت فنسنت وغرينادين CountryWS=ساموا CountrySM=سان مارينو CountryST=ساو تومي وبرينسيبي CountryRS=صربيا CountrySC=سيشيل CountrySL=سيراليون CountrySK=سلوفاكيا CountrySI=سلوفينيا CountrySB=جزر سليمان CountrySO=الصومال CountryZA=جنوب إفريقيا CountryGS=جورجيا الجنوبية وجزر ساندويتش الجنوبية CountryLK=سريلانكا CountrySD=السودان CountrySR=سورينام CountrySJ=سفالبارد وجان مايان CountrySZ=سوازيلاند CountrySY=السورية CountryTW=تايوان CountryTJ=طاجكستان CountryTZ=تنزانيا CountryTH=تايلاند CountryTL=تيمور الشرقية CountryTK=توكلو CountryTO=تونجا CountryTT=ترينيداد وتوباغو CountryTR=تركيا CountryTM=تركمانستان CountryTC=الأتراك وجزر Cailos CountryTV=توفالو CountryUG=أوغندا CountryUA=أوكرانيا CountryAE=الامارات العربية المتحدة CountryUM=جزر الولايات المتحدة البعيدة الصغيرة CountryUY=أوروغواي CountryUZ=أوزبكستان CountryVU=فانواتو CountryVE=فنزويلا CountryVN=فيتنام CountryVG=وجزر فيرجن البريطانية CountryVI=وجزر فيرجن ، الولايات المتحدة CountryWF=جزر واليس وفوتونا CountryEH=الصحراء الغربية CountryYE=اليمن CountryZM=زامبيا CountryZW=زيمبابوي CountryGG=غويرنسي CountryIM=جزيرة مان CountryJE=جيرسي CountryME=الجبل الأسود CountryBL=سانت بارتيليمي CountryMF=سانت مارتين ##### Civilities ##### CivilityMME=السيدة CivilityMR=السيد CivilityMLE=السيدة CivilityMTRE=السيد # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=يورو CurrencyAUD=دولار للاتحاد الافريقي CurrencySingAUD=الاتحاد الافريقي الدولار CurrencyCAD=الدولار CurrencySingCAD=هل يستطيع الدولار CurrencyCHF=فرنك سويسري CurrencySingCHF=الفرنك السويسري CurrencyEUR=يورو CurrencySingEUR=اليورو CurrencyFRF=فرنك فرنسي CurrencySingFRF=الفرنك الفرنسي CurrencyGBP=جيجابايت ليرة CurrencySingGBP=غيغابايت باوند CurrencyINR=روبية هندية CurrencySingINR=روبية هندية CurrencyMAD=الدرهم CurrencySingMAD=درهم CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=موريشيوس روبية CurrencySingMUR=موريشيوس روبية CurrencyNOK=النرويجية بالكرون CurrencySingNOK=الكرونة النرويجية CurrencyTND=دينار CurrencySingTND=الدينار التونسي CurrencyUSD=الدولار الأمريكي CurrencySingUSD=الدولار الأمريكي CurrencyUAH=الهريفنيا CurrencySingUAH=الهريفنيا CurrencyXAF=من الفرنكات BEAC CurrencySingXAF=اتفاق وقف إطلاق النار BEAC الفرنك CurrencyXOF=BCEAO فرنك أفريقي CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم CurrencyXPF=الحراجية المعتمدة الفرنك CurrencySingXPF=الحراجية المعتمدة الفرنك # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=الإنترنت DemandReasonTypeSRC_CAMP_MAIL=حملة بريدية DemandReasonTypeSRC_CAMP_EMAIL=مراسلة الحملة DemandReasonTypeSRC_CAMP_PHO=حملة الهاتف DemandReasonTypeSRC_CAMP_FAX=حملة الفاكس DemandReasonTypeSRC_COMM=الاتصال التجاري DemandReasonTypeSRC_SHOP=متجر الاتصال # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/ar_SA/mails.lang000644 000764 000764 00000021060 12512666460 017071 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=مراسلة EMailing=مراسلة Mailings=EMailings EMailings=EMailings AllEMailings=جميع eMailings MailCard=بطاقة الإنترنت MailTargets=الأهداف MailRecipients=المستفيدون MailRecipient=المتلقي MailTitle=العنوان MailFrom=مرسل MailErrorsTo=الأخطاء MailReply=وردا على MailTo=جهاز الاستقبال (ق) MailCC=نسخة إلى MailCCC=نسخة إلى نسخة MailTopic=البريد الإلكتروني الموضوع MailText=رسالة MailFile=الملفات المرفقة MailMessage=هيئة البريد الإلكتروني ShowEMailing=وتظهر مراسلة ListOfEMailings=قائمة emailings NewMailing=مراسلة جديدة EditMailing=تحرير مراسلة ResetMailing=إعادة إرساله عبر البريد الإلكتروني DeleteMailing=حذف البريد الإلكتروني DeleteAMailing=حذف البريد الإلكتروني PreviewMailing=معاينة مراسلة PrepareMailing=إعداد البريد الإلكتروني CreateMailing=خلق مراسلة MailingDesc=هذه الصفحة يسمح لك بإرسال emailings على مجموعة من الناس. MailingResult=ونتيجة لإرسال رسائل البريد الإلكتروني TestMailing=تجربة استخدام الإنترنت ValidMailing=صحيح مراسلة ApproveMailing=الموافقة على استخدام الإنترنت MailingStatusDraft=مسودة MailingStatusValidated=صادق MailingStatusApproved=وافق MailingStatusSent=أرسل MailingStatusSentPartialy=أرسلت جزئيا MailingStatusSentCompletely=أرسلت تماما MailingStatusError=خطأ MailingStatusNotSent=لم ترسل MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي. ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟ ConfirmResetMailing=تحذير ، وإعادة تشغيل البريد الإلكتروني ل ٪ ، يسمح لك أن الدمار إرسال هذه الرسالة مرة اخرى. هل أنت متأكد من أنك هذا هو ما تريد أن تفعل؟ ConfirmDeleteMailing=هل أنت متأكد من أنك تريد حذف هذا emailling؟ NbOfRecipients=عدد المستفيدين NbOfUniqueEMails=ملاحظة : فريد من رسائل البريد الإلكتروني NbOfEMails=ملاحظة : رسائل البريد الإلكتروني TotalNbOfDistinctRecipients=عدد المستفيدين متميزة NoTargetYet=ولم يعرف بعد المستفيدين (الذهاب على تبويبة 'المتلقين) AddRecipients=إضافة المتلقين RemoveRecipient=إزالة المتلقية CommonSubstitutions=عام بدائل YouCanAddYourOwnPredefindedListHere=البريد الإلكتروني الخاص بك لإنشاء وحدة منتق ، انظر htdocs / تضم / وحدات / الرسائل / إقرأني. EMailTestSubstitutionReplacedByGenericValues=عند استخدام طريقة الاختبار ، واستبدال المتغيرات العامة الاستعاضة عن القيم MailingAddFile=يرفق هذا الملف NoAttachedFiles=ولا الملفات المرفقة BadEMail=قيمة سيئة للبريد الإلكتروني CloneEMailing=استنساخ الارسال بالبريد الالكتروني ConfirmCloneEMailing=هل أنت متأكد من استنساخ هذا البريد الإلكتروني؟ CloneContent=استنساخ الرسالة CloneReceivers=شبيه المستفيدين DateLastSend=تاريخ آخر ارسال DateSending=تاريخ إرسال SentTo=إرسالها إلى %s MailingStatusRead=قرأ # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...) MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة) MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات) MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة) LineInFile=خط المستندات في ملف ٪ RecipientSelectionModules=حددت لطلبات المستفيدين الاختيار MailSelectedRecipients=اختيار المستفيدين MailingArea=EMailings المنطقة LastMailings=ق emailings الماضي ٪ TargetsStatistics=أهداف الإحصاءات NbOfCompaniesContacts=فريدة من شركات الاتصالات MailNoChangePossible=صادق المتلقين للمراسلة لا يمكن تغيير SearchAMailing=البحث البريدية SendMailing=إرسال البريد الإلكتروني SendMail=إرسال بريد إلكتروني SentBy=أرسلها # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=لائحة واضحة ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم NbOfEMailingsReceived=وتلقى كتلة emailings IdRecord=رقم قياسي DeliveryReceipt=إيصال استلام YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام الفاصلة فاصل لتحديد عدد من المتلقين. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=الإخطارات NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني AddNewNotification=تفعيل جديد طلب إخطار بالبريد الإلكتروني ListOfActiveNotifications=قائمة البريد الإلكتروني لجميع طلبات الإخطار ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني dolibarr-3.5.8/htdocs/langs/ar_SA/other.lang000644 000764 000764 00000034575 12512666460 017124 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=رمز الحماية Calendar=التقويم AddTrip=إضافة رحلة Tools=أدوات ToolsDesc=ويكرس هذا المجال لمجموعة الأدوات المتنوعة التي لم تتوفر في إدخالات القوائم الأخرى.

          ويمكن الوصول إلى هذه الأدوات من القائمة على الجانب. Birthday=عيد ميلاد BirthdayDate=عيد ميلاد DateToBirth=تاريخ الميلاد BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة Notify_FICHINTER_VALIDATE=تدخل المصادق # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=فاتورة مصادق # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء Notify_WITHDRAW_TRANSMIT=انتقال انسحاب Notify_WITHDRAW_CREDIT=انسحاب الائتمان Notify_WITHDRAW_EMIT=Isue انسحاب Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_COMPANY_CREATE=طرف ثالث خلق Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد Notify_BILL_PAYED=دفعت فاتورة العميل Notify_BILL_CANCEL=فاتورة الزبون إلغاء Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد Notify_ORDER_SUPPLIER_VALIDATE=أجل التحقق من صحة المورد Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد Notify_CONTRACT_VALIDATE=التحقق من صحة العقد Notify_FICHEINTER_VALIDATE=التحقق من التدخل Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد Notify_MEMBER_VALIDATE=عضو مصدق Notify_MEMBER_SUBSCRIPTION=عضو المكتتب Notify_MEMBER_RESILIATE=عضو resiliated Notify_MEMBER_DELETE=عضو حذف NbOfAttachedFiles=عدد الملفات المرفقة / وثائق TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق MaxSize=الحجم الأقصى AttachANewFile=إرفاق ملف جديد / وثيقة LinkedObject=ربط وجوه Miscellaneous=متفرقات NbOfActiveNotifications=عدد الإخطارات PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع. PredefinedMailTestHtml=هذا هو البريد الاختبار (الاختبار يجب أن تكون في كلمة جريئة).
          وتفصل بين الخطين من قبل حرف إرجاع. # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة. ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك... DemoFundation=أعضاء في إدارة مؤسسة DemoFundation2=إدارة وأعضاء في الحساب المصرفي للمؤسسة DemoCompanyServiceOnly=إدارة نشاط بيع الخدمة لحسابهم الخاص فقط DemoCompanyShopWithCashDesk=تدير متجر مع مكتب النقدية DemoCompanyProductAndStocks=إدارة شركة صغيرة أو متوسطة بيع المنتجات DemoCompanyAll=إدارة شركة صغيرة أو متوسطة متعددة الأنشطة الرئيسية لجميع وحدات) GoToDemo=الذهاب الى التجريبي CreatedBy=أوجدتها ٪ ق ModifiedBy=المعدلة ق ٪ ValidatedBy=يصادق عليها ق ٪ CanceledBy=ألغى به ق ٪ ClosedBy=أغلقت ٪ ق FileWasRemoved=تم حذف الملف DirWasRemoved=دليل أزيل FeatureNotYetAvailableShort=متاحة في الإصدار التالي FeatureNotYetAvailable=ميزة لم تتوفر بعد في هذه النسخة FeatureExperimental=ميزة تجريبية. غير مستقر في هذه النسخة FeatureDevelopment=تنمية الميزة. غير مستقر في هذه النسخة FeaturesSupported=المزايا Width=عرض Height=ارتفاع Depth=متعمق Top=أعلى Bottom=أسفل Left=اليسار Right=حق CalculatedWeight=يحسب الوزن CalculatedVolume=يحسب حجم Weight=وزن TotalWeight=الوزن الإجمالي WeightUnitton=طن WeightUnitkg=كجم WeightUnitg=ز WeightUnitmg=مغلم WeightUnitpound=جنيه Length=طول LengthUnitm=م LengthUnitdm=مارك ألماني LengthUnitcm=الطول LengthUnitmm=مم Surface=منطقة SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=حجم TotalVolume=الحجم الإجمالي VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=أوقية VolumeUnitlitre=لتر VolumeUnitgallon=غالون Size=حجم SizeUnitm=م SizeUnitdm=مارك ألماني SizeUnitcm=سم SizeUnitmm=مم SizeUnitinch=بوصة SizeUnitfoot=قدم # SizeUnitpoint=point BugTracker=علة تعقب SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك.
          التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة.
          تحقق من بريدك الالكتروني القارئ البرمجيات. BackToLoginPage=عودة إلى صفحة تسجيل الدخول AuthenticationDoesNotAllowSendNewPassword=طريقة التوثيق ٪ ق.
          في هذا الوضع ، لا يمكن معرفة Dolibarr أو تغيير كلمة السر الخاصة بك.
          اتصل بمسؤول النظام إذا كنت تريد تغيير كلمة السر الخاصة بك. EnableGDLibraryDesc=تثبيت أو تمكين ش ج مكتبة لديكم PHP لاستخدام هذا الخيار. EnablePhpAVModuleDesc=كنت بحاجة إلى تثبيت وحدة متوافقة مع مكافحة الفيروسات الخاص بك. (Clamav : PHP4 - clamavlib où PHP5 - clamavlib) ProfIdShortDesc=الأستاذ عيد ٪ ق هي المعلومات التي تعتمد على طرف ثالث.
          على سبيل المثال ، لبلد ق ٪ انها رمز ٪ ق. DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي StatsByNumberOfUnits=إحصاءات في عدد من المنتجات / الخدمات وحدات StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في اشارة NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة. EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام. EMailTextOrderApproved=من أجل الموافقة على ق ٪ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها EMailTextOrderRefused=من أجل رفض ق ٪ EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪ # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=استيراد مجموعة البيانات DolibarrNotification=إشعار تلقائي ResizeDesc=أدخل عرض جديدة أو ارتفاع جديد. وستبقى نسبة خلال تغيير حجم... NewLength=عرض جديد NewHeight=ارتفاع جديد NewSizeAfterCropping=حجم جديد بعد الاقتصاص DefineNewAreaToPick=تحديد منطقة جديدة على الصورة لاختيار (اليسار انقر على الصورة ثم اسحب حتى تصل إلى الزاوية المقابلة) CurrentInformationOnImage=معلومات عن الصورة الحالية ImageEditor=صورة المحرر YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s. YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي : ThisIsListOfModules=هذه هي قائمة من وحدات انتقاؤه من قبل هذا الملف التجريبي (وحدات فقط الأكثر شيوعا هي واضحة في هذا العرض). تعديل هذه لديها أكثر تخصيصا التجريبي وانقر على "ابدأ". ClickHere=اضغط هنا UseAdvancedPerms=استخدام أذونات متقدمة من بعض الوحدات FileFormat=تنسيق الملف SelectAColor=اختيار لون AddFiles=إضافة الملفات StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=إضافة الدخول في التقويم ق ٪ NewCompanyToDolibarr=وأضافت الشركة ل ٪ الى Dolibarr ContractValidatedInDolibarr=ق ٪ العقد المصادق عليه في Dolibarr ContractCanceledInDolibarr=٪ ق الغاء العقد في Dolibarr ContractClosedInDolibarr=ق ٪ مغلقا عقد في Dolibarr PropalClosedSignedInDolibarr=اقتراح ٪ ق الذي وقع في Dolibarr PropalClosedRefusedInDolibarr=ق رفض الاقتراح ٪ في Dolibarr PropalValidatedInDolibarr=اقتراح ٪ في التحقق من صحة المستندات Dolibarr InvoiceValidatedInDolibarr=فاتورة ٪ في التحقق من صحة المستندات Dolibarr InvoicePaidInDolibarr=ق ٪ الفاتورة المدفوعة في تغيير Dolibarr InvoiceCanceledInDolibarr=فاتورة ٪ ق الغى في Dolibarr PaymentDoneInDolibarr=ق ٪ الدفع به في Dolibarr CustomerPaymentDoneInDolibarr=العميل بدفع ٪ ق عمله في Dolibarr SupplierPaymentDoneInDolibarr=المورد ٪ ق دفع به في Dolibarr MemberValidatedInDolibarr=عضو ٪ في التحقق من صحة المستندات Dolibarr MemberResiliatedInDolibarr=عضو في resiliated ٪ ق Dolibarr MemberDeletedInDolibarr=عضو ٪ ق حذفها من Dolibarr MemberSubscriptionAddedInDolibarr=الاكتتاب عضو ق ٪ وأضاف في Dolibarr ShipmentValidatedInDolibarr=%s شحنة التحقق من صحتها في Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=تصدير ExportsArea=صادرات المنطقة AvailableFormats=الأشكال المتاحة LibraryUsed=وتستخدم Librairy LibraryVersion=النسخة ExportableDatas=تصدير datas NoExportableData=ليس للتصدير البيانات (أي وحدات للتصدير مع تحميل البيانات ، ومفقود أذونات) ToExport=الصادرات NewExport=تصديرية جديدة ##### External sites ##### ExternalSites=المواقع الخارجية dolibarr-3.5.8/htdocs/langs/ar_SA/oscommerce.lang000644 000764 000764 00000001210 12512666460 020113 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=نظام التشغيل والتجارة OSCommerceSetup=نظام تشغيل وحدة التجارة الإعداد OSCommerceSetupSaved=التجارة إعداد نظام التشغيل الموفرة OSCommerceServer=نظام تشغيل الخادم المضيف التجارة / الملكية الفكرية OSCommerceDatabaseName=اسم قاعدة بيانات نظام التشغيل والتجارة OSCommercePrefix=نظام التشغيل التجاري بادئة الجداول OSCommerceUser=قاعدة بيانات التجارة ادخل نظام التشغيل dolibarr-3.5.8/htdocs/langs/ar_SA/commercial.lang000644 000764 000764 00000010655 12512666460 020107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=التجارية CommercialArea=منطقة تجارية CommercialCard=بطاقة تجارية CustomerArea=منطقة العملاء Customer=العميل Customers=العملاء Prospect=احتمال Prospects=آفاق DeleteAction=حذف عمل / المهمة NewAction=عمل جديدة / المهمة AddAction=أضف العمل / المهمة AddAnAction=إضافة عمل / المهمة AddActionRendezVous=إضافة مهمة رانديفو Rendez-Vous=الموعد ConfirmDeleteAction=هل أنت متأكد من أنك تريد حذف هذه المهمة؟ CardAction=بطاقة العمل PercentDone=النسبة المئوية لعمله ActionOnCompany=مهمة عن الشركة ActionOnContact=مهمة حول الاتصال TaskRDV=اجتماعات TaskRDVWith=لقاء مع ق ٪ ShowTask=وتظهر هذه المهمة ShowAction=وتظهر العمل ActionsReport=تقرير الأعمال # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=ممثل مبيعات SalesRepresentatives=مندوبي المبيعات SalesRepresentativeFollowUp=ممثل مبيعات (متابعة) SalesRepresentativeSignature=ممثل مبيعات (التوقيع) CommercialInterlocutor=المحاور التجارية ErrorWrongCode=رمز الخطأ NoSalesRepresentativeAffected=أي ممثل مبيعات المتضررة ShowCustomer=وتبين للعملاء ShowProspect=وتظهر احتمال ListOfProspects=قائمة التوقعات ListOfCustomers=قائمة العملاء LastDoneTasks=٪ ق الماضي مهام عمله LastRecordedTasks=وسجلت آخر المهام LastActionsToDo=الماضي ٪ اقدم الإجراءات لم تكتمل DoneAndToDoActionsFor=وعمله من أجل القيام بالمهام ق ٪ DoneAndToDoActions=ويتم القيام بمهام DoneActions=إجراءات عمله DoneActionsFor=إجراءات لعمله ق ٪ ToDoActions=عدم اكتمال الإجراءات ToDoActionsFor=لعدم اكتمال الإجراءات ق ٪ SendPropalRef=اقتراح ارسال التجارية ق ٪ SendOrderRef=من أجل إرسال المستندات ٪ StatusNotApplicable=لا ينطبق StatusActionToDo=القيام StatusActionDone=فعل MyActionsAsked=لقد سجلت الأعمال MyActionsToDo=الإجراءات التي يتعين علي القيام به MyActionsDone=الإجراءات التي أثرت لي StatusActionInProcess=في العملية TasksHistoryForThisContact=إجراءات لهذا الاتصال LastProspectDoNotContact=لا اتصال LastProspectNeverContacted=اتصل أبدا LastProspectToContact=للاتصال LastProspectContactInProcess=في عملية الاتصال LastProspectContactDone=الاتصال به DateActionPlanned=تاريخ العمل المزمع DateActionDone=تاريخ العمل به ActionAskedBy=طلبت العمل ActionAffectedTo=العمل على المتضررين ActionDoneBy=العمل الذي قام به ActionUserAsk=التي سجلتها ErrorStatusCantBeZeroIfStarted=إذا كان المجال 'تاريخ عمله هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الميدان' الحالة 'لا يمكن أن يكون 0 ٪ ٪. ActionAC_TEL=اتصال هاتفي ActionAC_FAX=إرسال فاكس ActionAC_PROP=إرسال اقتراح ActionAC_EMAIL=ارسال بريد الكتروني ActionAC_RDV=اجتماعات ActionAC_FAC=ارسال الفواتير ActionAC_REL=ارسال الفواتير (للتذكير) ActionAC_CLO=إغلاق ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي ActionAC_COM=لكي ترسل عن طريق البريد ActionAC_SHIP=إرسال الشحن عن طريق البريد ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد ActionAC_OTH=آخر # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=احتمال وضع DraftPropals=صياغة مقترحات تجارية SearchPropal=بحث اقتراح التجاري # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/ar_SA/trips.lang000644 000764 000764 00000001466 12512666460 017135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=رحلة Trips=رحلات TripsAndExpenses=ونفقات الرحلات TripsAndExpensesStatistics=رحلات ونفقات إحصاءات TripCard=بطاقة زيارة AddTrip=إضافة رحلة ListOfTrips=قائمة الرحلات ListOfFees=قائمة الرسوم NewTrip=رحلة جديدة CompanyVisited=الشركة / المؤسسة زارت Kilometers=كم FeesKilometersOrAmout=كم المبلغ أو DeleteTrip=رحلة حذف ConfirmDeleteTrip=هل أنت متأكد من أنك تريد حذف هذه الرحلة؟ TF_OTHER=أخرى TF_LUNCH=غداء TF_TRIP=رحلة ListTripsAndExpenses=قائمة الرحلات والمصاريف ExpensesArea=رحلات ومنطقة النفقات SearchATripAndExpense=بحث عن رحلة والنفقات dolibarr-3.5.8/htdocs/langs/ar_SA/sendings.lang000644 000764 000764 00000007015 12512666460 017602 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال Shipment=إرسال Shipments=شحنات Receivings=Receivings SendingsArea=منطقة الإرسال ListOfSendings=قائمة الإرسال SendingMethod=طريقة إرسال SendingReceipt=ارسال ورود LastSendings=ق الماضي ٪ الإرسال SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=إرسال بطاقة NewSending=ارسال جديدة CreateASending=خلق إرسال CreateSending=خلق إرسال QtyOrdered=الكمية أمرت QtyShipped=الكمية المشحونة QtyToShip=لشحن الكمية QtyReceived=الكمية الواردة KeepToShip=إبقاء لشحن OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام DateSending=وحتى الآن من أجل إرسال DateSendingShort=وحتى الآن من أجل إرسال SendingsForSameOrder=الإرسال لهذا النظام SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام SendingsToValidate=للمصادقة على إرسال StatusSendingCanceled=ألغيت StatusSendingDraft=مسودة StatusSendingValidated=صادق (لشحن المنتجات أو شحنها بالفعل) StatusSendingProcessed=معالجة StatusSendingCanceledShort=ألغيت StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق StatusSendingProcessedShort=معالجة SendingSheet=إرسال ورقة Carriers=شركات الطيران Carrier=الناقل CarriersArea=ناقلات المنطقة NewCarrier=الناقل الجديد ConfirmDeleteSending=هل أنت متأكد من أنك تريد حذف هذا المرسلة؟ ConfirmValidateSending=هل أنت متأكد من أنك تريد إرسال valdate هذا؟ ConfirmCancelSending=هل أنت متأكد من أنك تريد إلغاء إرسال هذا؟ GenericTransport=النقل العام Enlevement=حصلت من قبل العميل DocumentModelSimple=وثيقة نموذج بسيط DocumentModelMerou=Mérou A5 نموذج WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=مسطح تاريخ التسليم DateReceived=تلقى تاريخ التسليم SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني SendShippingRef=ارسال شحنة %s ActionsOnShipping=الأحداث على شحنة LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=القبض على العملاء SendingMethodTRANS=نقل SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق وإيصالات DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/ar_SA/externalsite.lang000644 000764 000764 00000000402 12512666460 020470 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=رابط الإعداد لموقع خارجي ExternalSiteURL=الخارجية الموقع URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/ru_RU/000755 000764 000764 00000000000 12512666460 015171 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ru_RU/projects.lang000644 000764 000764 00000020205 12512666460 017664 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Проект Projects=Проекты SharedProject=Общий проект PrivateProject=Контакты проекта MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип). TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего). Myprojects=Мои проекты ProjectsArea=Проекты области NewProject=Новый проект AddProject=Добавить проект DeleteAProject=Удаление проекта DeleteATask=Удалить задание ConfirmDeleteAProject=Вы уверены, что хотите удалить этот проект? ConfirmDeleteATask=Вы уверены, что хотите удалить эту задачу? OfficerProject=Сотрудник по проектам LastProjects=Последнее %s проекты AllProjects=Все проекты ProjectsList=Список проектов ShowProject=Показать проекта SetProject=Комплекс проектов NoProject=Нет проекта определена NbOpenTasks=Nb открытых задач NbOfProjects=Nb проектов TimeSpent=Время, затраченное TimesSpent=Время, проведенное RefTask=Ref. задача LabelTask=Этикетка задачи NewTimeSpent=Новое время MyTimeSpent=Мое время MyTasks=Мои задачи Tasks=Задание Task=Задача NewTask=Новые задачи AddTask=Добавить задачу AddDuration=Добавить продолжительность Activity=Мероприятие Activities=Задачи / мероприятия MyActivity=Наша деятельность MyActivities=Мои задачи / мероприятия MyProjects=Мои проекты DurationEffective=Эффективная длительность Progress=Прогресс # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Время ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом ListOrdersAssociatedProject=Списки заказы, связанные с проектом ListInvoicesAssociatedProject=Списки счетов, связанных с проектом ListPredefinedInvoicesAssociatedProject=Список клиентов заранее счетов, связанных с проектом ListSupplierOrdersAssociatedProject=Список поставщиков заказов, связанных с проектом ListSupplierInvoicesAssociatedProject=Список поставщиков счетов-фактур, связанных с проектом ListContractAssociatedProject=Перечень договоров, связанных с проектом ListFichinterAssociatedProject=Список мероприятий, связанных с проектом ListTripAssociatedProject=Список поездки и расходы, связанные с проектом ListActionsAssociatedProject=Список мероприятий, связанных с проектом ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе ActivityOnProjectThisMonth=Деятельность по проектам в этом месяце ActivityOnProjectThisYear=Деятельность по проектам в этом году ChildOfTask=Детский проекта / задачи NotOwnerOfProject=Не владелец этого частного проекта AffectedTo=Затронутые в CantRemoveProject=Этот проект не может быть удалена, как он ссылается на другие объекты (счета-фактуры, приказы или другие). См. реферрала вкладке. ValidateProject=Проверка Projet ConfirmValidateProject=Вы уверены, что хотите проверить этот проект? CloseAProject=Закрыть проект ConfirmCloseAProject=Вы уверены, что хотите, чтобы закрыть этот проект? ReOpenAProject=Открытый проект ConfirmReOpenAProject=Вы уверены, что хотите, чтобы вновь открыть этот проект? ProjectContact=Проект контакты ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Вы уверены, что хотите удалить этот раз провели? DoNotShowMyTasksOnly=См. также задачи, я не влияет на ShowMyTasksOnly=Открыть только задачи я затронутые TaskRessourceLinks=Библиография ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник TaskIsNotAffectedToYou=Задача не выделено для вас ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Руководитель проекта TypeContact_project_external_PROJECTLEADER=Руководитель проекта TypeContact_project_internal_PROJECTCONTRIBUTOR=Участник TypeContact_project_external_PROJECTCONTRIBUTOR=Участник TypeContact_project_task_internal_TASKEXECUTIVE=Целевая исполнительной TypeContact_project_task_external_TASKEXECUTIVE=Целевая исполнительной TypeContact_project_task_internal_TASKCONTRIBUTOR=Участник TypeContact_project_task_external_TASKCONTRIBUTOR=Участник # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=доклад полной проекта модели (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/ru_RU/cashdesk.lang000644 000764 000764 00000003572 12512666460 017630 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Точка продажи CashDesk=Точка продажи CashDesks=Точка продаж CashDeskBank=Банковский счет CashDeskBankCash=Банковский счет (наличными) CashDeskBankCB=Банковского счета (карты) CashDeskBankCheque=Банковский счет (чек) CashDeskWarehouse=Склад CashdeskShowServices=Продажа услуг CashDeskProducts=Продукты CashDeskStock=Акции CashDeskOn=на CashDeskThirdParty=Третье лицо # CashdeskDashboard=Point of sale access ShoppingCart=Корзина NewSell=Новые продать BackOffice=Бэк-офис AddThisArticle=Добавить эту статью RestartSelling=Вернитесь на продажу SellFinished=Продажа готового PrintTicket=Печать билетов NoProductFound=Ни одна статья найдены ProductFound=продукт найден ProductsFound=продуктов, полученных NoArticle=Ни одна статья Identification=Идентификация Article=Статья Difference=Разница TotalTicket=Всего билет NoVAT=Нет НДС за эту продажу Change=Превышение получил CalTip=Нажмите, чтобы посмотреть календарь CashDeskSetupStock=Вы спрашиваете, для уменьшения акций на счет создания, но склад для этого не была определена
          Изменить настройку фондовый модуль, или выбрать склад BankToPay=Пополнять счета ShowCompany=Показать компании ShowStock=Показать склад DeleteArticle=Нажмите, чтобы удалить эту статью # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/ru_RU/workflow.lang000644 000764 000764 00000003373 12512666460 017714 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Рабочий процесс установки модуля WorkflowDesc=Этот модуль является designed изменить поведение автоматического действия в приложении. По умолчанию рабочий процесс открыт (вы делаете вещь, чтобы вы хотите). Вы можете включить автоматическую действия, которые вам интересны дюйма ThereIsNoWorkflowToModify=Существует не рабочий процесс можно изменить для модуля активации. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Создать заказ клиента автоматически после коммерческое предложение подписано descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Создать счет клиента автоматически после коммерческое предложение подписано descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Создать счет клиента автоматически после контракт проверяется descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Создать счет клиента автоматически после заказа клиента закрыт # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/ru_RU/bills.lang000644 000764 000764 00000100543 12512666460 017144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Счет-фактура Bills=Счета-фактуры BillsCustomers=Счета-фактуры Покупателям BillsCustomer=Счета-фактуры Покупателя BillsSuppliers=Счета-фактуры Поставщиков BillsCustomersUnpaid=Неоплаченные счета-фактуры Покупателям BillsCustomersUnpaidForCompany=Неоплаченные счета-фактуры Покупателю для %s BillsSuppliersUnpaid=Неоплаченные счетов-фактуры Поставщиков BillsSuppliersUnpaidForCompany=Неоплаченные счета-фактуры поставщика для %s BillsUnpaid=Неоплачен BillsLate=Просроченные платежи BillsStatistics=Статистика счетов-фактур Покупателям BillsStatisticsSuppliers=Статистика счетов-фактур Поставщиков DisabledBecauseNotErasable=Неактивны, потому что не могут быть стерты InvoiceStandard=Стандартный счет-фактура InvoiceStandardAsk=Стандартный счет-фактура InvoiceStandardDesc=Такой вид счета-фактуры является общим. InvoiceDeposit=Счета-фактура на взнос InvoiceDepositAsk=Счета-фактура на взнос InvoiceDepositDesc=Этот вид счета-фактуры оформляется при получении взноса. InvoiceProForma=Формальный счет-фактура InvoiceProFormaAsk=Формальный счет-фактура InvoiceProFormaDesc=Формальный счет-фактура является образом подлинного счета-фактуры, но не имеет бухгалтерской учетной стоимости. InvoiceReplacement=Замена счета-фактуры InvoiceReplacementAsk=Замена счета-фактуры на другой InvoiceReplacementDesc=Заменяющий счет-фактура используется, чтобы отменить и заменить полностью счет-фактуру не оплаченный до сих пор.

          Примечание: только счет-фактура без каких-либо платежей по нему может быть заменен. Если не закрыт, она будет автоматически закрыта на 'Аннулирован'. InvoiceAvoir=Кредитовое авизо InvoiceAvoirAsk=Кредитовое авизо для исправления счета-фактуры InvoiceAvoirDesc=Кредитовое авизо - это 'обратный' счет-фактура, который используется для решения проблемы, когда выставлен счета-фактуры в сумме отличной от действительно оплаченной (если клиентом оплатил слишком много по ошибке, или не наоборот - не оплатил счет-фактуру полностью, поскольку он вернулся некоторые продукты, например). ReplaceInvoice=Заменить счет-фактуру %s ReplacementInvoice=Заменяющий счет-фактура ReplacedByInvoice=Заменен счетом-фактурой %s ReplacementByInvoice=Заменен счетом-фактурой CorrectInvoice=Правильный счет-фактура %s CorrectionInvoice=Корректирующий счет-фактура UsedByInvoice=Использован для оплаты счета-фактуры %s ConsumedBy=Использован NotConsumed=Не использован NoReplacableInvoice=Нет счетов-фактур для замены NoInvoiceToCorrect=Нет счетов-фактур для корректировки InvoiceHasAvoir=Исправлен одним или несколькими счетами-фактурами CardBill=Карточка счета-фактуры PredefinedInvoices=Предопределенные Счета-фактуры Invoice=Счет-фактура Invoices=Счета-фактуры InvoiceLine=Строка счета-фактуры InvoiceCustomer=Счет-фактура Покупателю CustomerInvoice=Счет-фактура Покупателю CustomersInvoices=Счета-фактуры Покупателей SupplierInvoice=Счет-фактура Поставщика SuppliersInvoices=Счета-фактуры Поставщиков SupplierBill=Счет-фактура Поставщика SupplierBills=счета-фактуры Поставщиков Payment=Платеж PaymentBack=Возврат платежа Payments=Платежи PaymentsBack=Возвраты платежа # PaidBack=Paid back DatePayment=Дата платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Вы уверены, что хотите удалить этот платеж? ConfirmConvertToReduc=Вы хотите перевести это кредитовое авизо или полученный платеж в абсолютном скидку?
          В таком случае сумма будет сохранена среди всех скидок и может быть использована в качестве скидки для нынешних или будущих счетов-фактур этого клиента. SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей ReceivedCustomersPaymentsToValid=Полученные платежи покупателей для подтверждения PaymentsReportsForYear=Отчеты о платежах за %s PaymentsReports=Отчеты о платежах PaymentsAlreadyDone=Платежи уже сделаны # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Правила оплаты PaymentMode=Тип платежа PaymentConditions=Условия платежа PaymentConditionsShort=Условия платежа PaymentAmount=Сумма платежа # ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay= Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
          Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' ClassifyClosed=Классифицировать как 'Закрыт' CreateBill=Создать счет-фактуру AddBill=Добавить счет-фактуру или кредитовое авизо # AddToDraftInvoices=Add to draft invoice DeleteBill=Удалить счет-фактуру SearchACustomerInvoice=Поиск счета-фактуры Покупателю SearchASupplierInvoice=Поиск счета-фактуры Поставщика CancelBill=Отменить счет-фактуру SendRemindByMail=Отправить напоминание по EMail DoPayment=Совершить платеж DoPaymentBack=Возвратить платеж ConvertToReduc=Преобразовать в будущую скидку EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя DisabledBecauseRemainderToPayIsZero=Неактивно, поскольку напоминание о платеже равно нулю Amount=Сумма PriceBase=Ценовая база BillStatus=Статус счета-фактуры BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен BillStatusPaidBackOrConverted=Оплачен или конвертирован в скидку BillStatusConverted=Преобразован в скидку BillStatusCanceled=Аннулирован BillStatusValidated=Подтвержден (необходимо оплатить) BillStatusStarted=Начат BillStatusNotPaid=Неоплачен BillStatusClosedUnpaid=Закрыт (неоплачен) BillStatusClosedPaidPartially=Оплачен (частично) BillShortStatusDraft=Проект BillShortStatusPaid=Оплачен BillShortStatusPaidBackOrConverted=Обработан BillShortStatusConverted=Обработан BillShortStatusCanceled=Аннулирован BillShortStatusValidated=Подтвержден BillShortStatusStarted=Начат BillShortStatusNotPaid=Неоплачен BillShortStatusClosedUnpaid=Закрыт BillShortStatusClosedPaidPartially=Оплачен (частично) PaymentStatusToValidShort=На подтверждении ErrorVATIntraNotConfigured=Номер плательщика НДС еще не установлен ErrorNoPaiementModeConfigured=Режим оплаты по умолчанию не установлен. Перейдите в настройку модуля Счетов-фактур для исправления данной ситуации. ErrorCreateBankAccount=Создайт банковский счет, а затем перейдите к панели настройки модуля Счетов-фактур для установки способов оплаты ErrorBillNotFound=Счет-фактура %s не существует ErrorInvoiceAlreadyReplaced=Ошибка при попытке подтвеждения счета-фактуры, заменяющего счет-фактуру %s. Этот счет-фактура уже был заменен счетом-фактурой %s. ErrorDiscountAlreadyUsed=Ошибка, скидка уже используется ErrorInvoiceAvoirMustBeNegative=Ошибка, корректирующий счет-фактура должен иметь отрицательную сумму ErrorInvoiceOfThisTypeMustBePositive=Ошибка, такой тип счета-фактуры должен иметь положительную сумму ErrorCantCancelIfReplacementInvoiceNotValidated=Ошибка, невозможно отменить счет-фактуру, который был заменен на другой счет-фактуру, находящийся в статусе Проекта BillFrom=Продавец BillTo=Покупатель ActionsOnBill=Действия со счетом-фактурой NewBill=Новый счет-фактура Prélèvements=Постоянные поручения Prélèvements=Постоянные поручения LastBills=Последние %s счетов-фактур LastCustomersBills=Последние %s счетов-фактур Покупателям LastSuppliersBills=Последние %s счетов-фактур Поставщиков AllBills=Все счета-фактуры OtherBills=Другие счета-фактуры DraftBills=Проекты счетов-фактур CustomersDraftInvoices=Проекты счетов-фактур Покупателям SuppliersDraftInvoices=Проекты счетов-фактур Поставщиков Unpaid=Неоплачен ConfirmDeleteBill=Вы уверены, что хотите удалить этот счет-фактуру? ConfirmValidateBill=Вы уверены, что хотите подтвердить этот счет-фактуру с референсом %s? ConfirmUnvalidateBill=Вы уверены, что хотите изменить счет %s к проекту статус? ConfirmClassifyPaidBill=Вы уверены, что хотите изменить статус счет-фактуры %s на 'Оплачен'? ConfirmCancelBill=Вы уверены, что хотите отменить счет-фактуру %s? ConfirmCancelBillQuestion=Почему вы хотите классифицировать этот счет-фактуру как 'Аннулирован'? ConfirmClassifyPaidPartially=Вы уверены, что хотите изменить статус счет-фактуры %s на 'Оплачен'? ConfirmClassifyPaidPartiallyQuestion=Этот счет-фактура не оплачен полностью. Укажите причины закрытия счета-фактуры? ConfirmClassifyPaidPartiallyReasonAvoir=Остаток к оплате (%s %s) предоставлен в виде скидки, так как платеж был произведен досрочно. Я отрегулирую НДС при помощи кредитового авизо. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Остаток к оплате (%s %s) предоставлен в виде скидки, так как платеж был произведен досрочно. Я согласен потерять НДС по этой скидке. ConfirmClassifyPaidPartiallyReasonDiscountVat=Остаток к оплате (%s %s) предоставлен в виде скидки, так как платеж был произведен досрочно. Я восстановлю НДС по этой скидке без кредитового авизо. ConfirmClassifyPaidPartiallyReasonBadCustomer=Плохой Покупатель ConfirmClassifyPaidPartiallyReasonProductReturned=Продукция частично возвращена ConfirmClassifyPaidPartiallyReasonOther=Сумма, аннулированная по другим причинам ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Такой выбор возможен, только если счет-фактура был снабжен необходимым комментарием. (Например, «Только налог, соответствующий фактически уплаченной цене, дает права на вычет») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В некоторых странах, этот выбор может быть возможным только, если ваш счет-фактура содержит правильные сведения. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Используйте этот выбор, если все остальные не подходят ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Плохой Покупатель - это заказчик, который отказывается оплачивать свои долги. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Этот выбор используется при неполной оплате, когда некоторая продукция была возвращена ConfirmClassifyPaidPartiallyReasonOtherDesc=Используйте этот выбор, если все остальные не подходят, например, в следующей ситуации:
          - оплата не завершена, поскольку некоторые товары были отправлены обратно
          - заявленная сумма очень важна, потому что скидка была забыта
          Во всех случаях чрезмерно заявленная сумма должна быть исправлена в системе бухгалтерского учета путем создания кредитных авизо. ConfirmClassifyAbandonReasonOther=Другой ConfirmClassifyAbandonReasonOtherDesc=Этот выбор будет использоваться во всех других случаях. Например, потому, что вы планируете создать заменяющий счет-фактуру. ConfirmCustomerPayment=Вы подтверждаете ввод этого платежа на %s %s? ConfirmValidatePayment=Вы уверены, что хотите подтвердить этот платеж? Изменить однажды подтвержденный платеж невозможно. ValidateBill=Подтвердить счет-фактуру UnvalidateBill=Unvalidate счет NumberOfBills=Кол-во счетов-фактур NumberOfBillsByMonth=Кол-во счетов-фактур по месяцам AmountOfBills=Сумма счетов-фактур AmountOfBillsByMonthHT=Сумма счетов-фактур за месяц (за вычетом налога) ShowSocialContribution=Показать социальный взнос ShowBill=Показать счет-фактуру ShowInvoice=Показать счет-фактуру ShowInvoiceReplace=Показать заменяющий счет-фактуру ShowInvoiceAvoir=Показать кредитое авизо ShowInvoiceDeposit=Показать счет-фактуру на взнос ShowPayment=Показать платеж File=Файл AlreadyPaid=Уже оплачен # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Уже оплачен (без кредитовых авизо и взносов) Abandoned=Брошен RemainderToPay=Остаток к оплате RemainderToTake=Остаток к получению # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек EscompteOffered=Предоставлена скидка (за досрочный платеж) SendBillRef=Отправить счет-фактуру %s SendReminderBillRef=Отправить счет-фактуру %s (напоминание) StandingOrders=Регламенты StandingOrder=Регламент NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур # NoDraftInvoices=No draft invoices RefBill=Референс Счета-фактуры ToBill=Для выставления RemainderToBill=Остаток к выставлению SendBillByMail=Отправить счет-фактуру по email SendReminderBillByMail=Отправить напоминание по email RelatedCommercialProposals=Связанные коммерческие предложения MenuToValid=Для проверки DateMaxPayment=Оплата до DateEcheance=Предельная дата оплаты DateInvoice=Дата счета-фактуры NoInvoice=Нет счетов-фактур ClassifyBill=Классифицировать счет-фактуру NoSupplierBillsUnpaid=Нет неоплаченных счетов-фактур Поставщиков SupplierBillsToPay=Счета-фактуры Поставщиков для оплаты CustomerBillsUnpaid=Неоплаченные счета-фактуры Покупателям DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters NonPercuRecuperable=Не подлежащий взысканию SetConditions=Установить условия оплаты SetMode=Установить режим оплаты SetDate= Установить дату # SelectDate=Select a date Billed=Выставлен RepeatableInvoice=Шаблон счета-фактуры RepeatableInvoices=Шаблоны счетов-фактур Repeatable=Шаблон Repeatables=Шаблоны ChangeIntoRepeatableInvoice=Преобразовать в шаблон CreateRepeatableInvoice=Создать шаблон счета-фактуры CreateFromRepeatableInvoice=Создать по шаблонк счета-фактуры CustomersInvoicesAndInvoiceLines=Счета-фактуры Покупателям и строки счетов-фактур CustomersInvoicesAndPayments=Счета-фактуры Покупателям и платежи ExportDataset_invoice_1=Счета-фактуры Покупателям и строки счетов-фактур ExportDataset_invoice_2=Счета-фактуры Покупателям и платежи ProformaBill=Встречный вексель: Reduction=Сокращение ReductionShort=Сокр. Reductions=Сокращения ReductionsShort=Сокр. Discount=Скидка Discounts=Скидки AddDiscount=Создать абсолютную скидку AddRelativeDiscount=Создать относительная скидка # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Добавить скидку EditGlobalDiscounts=Редактировать абсолютной скидки AddCreditNote=Создать кредитовое авизо ShowDiscount=Показать скидку # ShowReduc=Show the deduction RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо CreditNotes=Кредитовое авизо Deposit=Взнос Deposits=Взносы DiscountFromCreditNote=Скидка из кредитового авизо %s DiscountFromDeposit=Платежи с депозитного счета-фактуры %s AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения CreditNoteDepositUse=Счет-фактура должен быть подтвержден, чтобы использовать эту тип кредиты NewGlobalDiscount=Новая фиксированная скидка NewRelativeDiscount=Новая относительная скидку NoteReason=Примечание / Основание ReasonDiscount=Основание DiscountOfferedBy=Предоставлена DiscountStillRemaining=Остаток скидки DiscountAlreadyCounted=Скидка уже рассчитана BillAddress=Адрес выставления HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. HelpAbandonOther=От этой суммы отказались из-за ошибки (например, неправильный клиент или счет-фактура был заменен на другой) IdSocialContribution=Код Социальных взносов PaymentId=Код платежа InvoiceId=Код счета-фактуры InvoiceRef=Ref. счета-фактуры InvoiceDateCreation=Дата создания счета-фактуры InvoiceStatus=Статус Счета-фактуры InvoiceNote=Примечание к счету-фактуре InvoicePaid=Счет-фактура оплачен PaymentNumber=Номера платежа RemoveDiscount=Удалить скидку WatermarkOnDraftBill=Водяной знак на проекте счета (ничего, если пусто) InvoiceNotChecked=Счет-фактура не выбран CloneInvoice=Дублировать счет-фактуру ConfirmCloneInvoice=Вы уверены, что хотите дублировать счет-фактуру %s? DisabledBecauseReplacedInvoice=Действия отключены поскольку счет-фактура был заменен DescTaxAndDividendsArea=Эта область представляет собой сводку всех выплат по налоговым или социальным взноса. Сюда включены записи только с оплатой в течение фиксированного года. NbOfPayments=Кол-во платежей SplitDiscount=Разделить скидку на две ConfirmSplitDiscount=Вы уверены, что хотите разделить эту скидку %s %s на 2 меньшие скидки? TypeAmountOfEachNewDiscount=Введите сумму каждой из двух частей: TotalOfTwoDiscountMustEqualsOriginal=Сумма двух новых скидок должна быть равна размеру первоначальной скидки. ConfirmRemoveDiscount=Вы уверены, что хотите удалить эту скидку? RelatedBill=Связанный счет-фактура RelatedBills=Связанные счета-фактуры # PaymentConditions PaymentConditionShortRECEP=Немедленно PaymentConditionRECEP=Немедленно PaymentConditionShort30D=30 дней PaymentCondition30D=30 дней PaymentConditionShort30DENDMONTH=30 дней в конце месяца PaymentCondition30DENDMONTH=30 дней в конце месяца PaymentConditionShort60D=60 дней PaymentCondition60D=60 дней PaymentConditionShort60DENDMONTH=60 дней в конце месяца PaymentCondition60DENDMONTH=60 дней в конце месяца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=О доставке # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Взнос в Банк PaymentTypeShortVIR=Взнос в Банк PaymentTypePRE=Платежное поручение PaymentTypeShortPRE=Плат. поручение PaymentTypeLIQ=Наличные PaymentTypeShortLIQ=Наличные PaymentTypeCB=Кредитная карта PaymentTypeShortCB=Кред. карта PaymentTypeCHQ=Чек PaymentTypeShortCHQ=Чек PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Он-лайн платеж PaymentTypeShortVAD=Он-лайн платеж PaymentTypeTRA=Оплата векселем PaymentTypeShortTRA=Вексель BankDetails=Банковские реквизиты BankCode=Код банка DeskCode=Код описания BankAccountNumber=Номер счета BankAccountNumberKey=Ключ Residence=Домицилирование IBANNumber=Номер IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Номер BIC/SWIFT ExtraInfos=Доп.инфо RegulatedOn=Регулируемый по ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N ChequeMaker=Проверьте отправителя ChequeBank=Банк чека NetToBePaid=Чистыми к оплате PhoneNumber=Тел. FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Согласен с суммой причитающихся платежей по чекам выписанным на мое имя, как член ассоциации бухгалтерского учета, утвержденный Финансовой администрацией. IntracommunityVATNumber=Внутренний номер НДС PaymentByChequeOrderedTo=Платеж чеком (включая налог) выплачиваемый %s отправить PaymentByChequeOrderedToShort=Платеж чеком (вкл-я налог) выплатить SendTo=отправлено PaymentByTransferOnThisBankAccount=Оплата с помощью перевода на следующий банковский счет VATIsNotUsedForInvoice=* Неприменяемых НДС арт-293B из CGI LawApplicationPart1=По применению закона 80.335 от 12/05/80 LawApplicationPart2=товары остаются в собственности LawApplicationPart3=продавца до полной оплаты LawApplicationPart4=их стоимости. LimitedLiabilityCompanyCapital=SARL с капиталом # UseLine=Apply UseDiscount=Использовать скидку UseCredit=Использовать кредит UseCreditNoteInInvoicePayment=Уменьшить сумму к оплате по этому кредиту MenuChequeDeposits=Оплаты чеками MenuCheques=Чеки MenuChequesReceipts=Квитанции чеков NewChequeDeposit=Новое поступление ChequesReceipts=Квитанции чеков ChequesArea=Область Оплаты чеками ChequeDeposits=Оплаты чеками Cheques=Чеки CreditNoteConvertedIntoDiscount=Это кредитовое авизо (счет-фактура) было преобразована в %s UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры PaymentInvoiceRef=Оплата счета-фактуры %s ValidateInvoice=Подтвердить счет-фактуру Cash=Наличные Reported=Задержан DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' ExpectedToPay=Ожидаемые платежи PayedByThisPayment=Оплачен этим платежом ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Все счета, без остатка к оплате будут автоматически закрыты со статусом "Оплачен". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Четко отследить счет-фактуру Покупателю TypeContact_facture_external_BILLING=обратитесь в отдел счетов-фактур Покупателям TypeContact_facture_external_SHIPPING=обратитесь в службу доставки TypeContact_facture_external_SERVICE=обратитесь в клиентскую службу TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить счет-фактуру поставщика TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика # crabe PDF Model PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..) # oursin PDF Model PDFOursinDescription=Шаблон Счета-фактуры Oursin. Полный шаблон (альтернативный) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль. dolibarr-3.5.8/htdocs/langs/ru_RU/orders.lang000644 000764 000764 00000022503 12512666460 017334 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Клиенты заказы области SuppliersOrdersArea=Поставщики заказы области OrderCard=Заказать карту # OrderId=Order Id Order=Заказ Orders=Приказы OrderLine=Заказ линии OrderFollow=Последующие меры OrderDate=Дата заказа OrderToProcess=Для обработки NewOrder=Новый порядок ToOrder=Сделать заказ MakeOrder=Сделать заказ SupplierOrder=Для поставщиков SuppliersOrders=Поставщики заказ SuppliersOrdersRunning=Текущие поставщиков заказов CustomerOrder=Для клиентов CustomersOrders=Клиенты заказ CustomersOrdersRunning=Текущие клиентов заказы CustomersOrdersAndOrdersLines=Клиент приказов и распоряжений линий OrdersToValid=Приказы по силе OrdersToBill=Заказы на законопроект OrdersInProcess=Заказы в процессе OrdersToProcess=Заказы на процесс SuppliersOrdersToProcess=Поставщика заказов для обработки StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик StatusOrderValidatedShort=Подтвержденные StatusOrderSentShort=В процессе # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=В процессе StatusOrderProcessedShort=Обработано StatusOrderToBillShort=В законопроекте StatusOrderToBill2Short=Для выставления StatusOrderApprovedShort=Утверждено StatusOrderRefusedShort=Отказался StatusOrderToProcessShort=Для обработки StatusOrderReceivedPartiallyShort=Частично получил StatusOrderReceivedAllShort=Все полученные StatusOrderCanceled=Отменен StatusOrderDraft=Проект (должно быть подтверждено) StatusOrderValidated=Подтвержденные StatusOrderOnProcess=В процессе StatusOrderProcessed=Обработано StatusOrderToBill=В законопроекте StatusOrderToBill2=Для выставления StatusOrderApproved=Утверждено StatusOrderRefused=Отказался StatusOrderReceivedPartially=Частично получил StatusOrderReceivedAll=Все полученные ShippingExist=Отгрузки существует DraftOrWaitingApproved=Проект или утверждены еще не заказал DraftOrWaitingShipped=Проект или подтверждены не отгружен MenuOrdersToBill=Заказы на законопроект # MenuOrdersToBill2=Orders to bill SearchOrder=Поиск тем ShipProduct=Судно продукта Discount=Скидка CreateOrder=Создать заказ RefuseOrder=Отписаться порядка ApproveOrder=Принять порядок ValidateOrder=Проверка порядка UnvalidateOrder=Unvalidate порядке DeleteOrder=Удалить тему CancelOrder=Отмена порядка AddOrder=Добавить тему AddToMyOrders=Добавить в мои заказы AddToOtherOrders=Добавить в других заказов # AddToDraftOrders=Add to draft order ShowOrder=Показать порядок NoOpenedOrders=Нет открыл заказов NoOtherOpenedOrders=Никакие другие открыли заказов # NoDraftOrders=No draft orders OtherOrders=Другие заказы LastOrders=Последнее %s заказов LastModifiedOrders=Последнее% с измененными заказов LastClosedOrders=Последнее% с закрытых заказов AllOrders=Все заказы NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика OrdersStatisticsSuppliers=Поставщик заказов статистика NumberOfOrdersByMonth=Количество заказов в месяц # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Список заказов CloseOrder=Закрыть тему ConfirmCloseOrder=Вы уверены, что хотите, чтобы закрыть эту тему? После того, как заказ является закрытым, он может быть выставлен счет. ConfirmCloseOrderIfSending=Вы уверены, что хотите, чтобы закрыть эту тему? Вы должны закрыть тему только тогда, когда все судоходство осуществляется. ConfirmDeleteOrder=Вы уверены, что хотите удалить эту тему? ConfirmValidateOrder=Вы уверены, что хотите проверить эту тему под названием %s? ConfirmUnvalidateOrder=Вы уверены, что хотите, чтобы восстановить порядок %s к проекту статус? ConfirmCancelOrder=Вы уверены, что хотите отменить этот заказ? ConfirmMakeOrder=Вы уверены, что хотите, чтобы подтвердить вы сделали этот заказ на %s? GenerateBill=Создать счет-фактуру # ClassifyShipped=Classify delivered ClassifyBilled=Классифицировать "Billed" ComptaCard=Бухгалтерия карту DraftOrders=Проект распоряжения RelatedOrders=Похожие заказов OnProcessOrders=В процессе заказов RefOrder=Ref. заказ RefCustomerOrder=Ref. Для клиента CustomerOrder=Для клиентов RefCustomerOrderShort=Ref. CUST. заказ SendOrderByMail=Отправить заказ по почте ActionsOnOrder=Меры по заказу NoArticleOfTypeProduct=Нет статьи типа "продукт", поэтому не shippable статью для этого заказа OrderMode=Заказать метод AuthorRequest=Просьба автора UseCustomerContactAsOrderRecipientIfExist=Используйте адрес клиента, если определено, вместо сторонних адрес как адрес получателя порядка RunningOrders=Приказы о процессе UserWithApproveOrderGrant=Useres предоставляется с "утвердить приказы" разрешения. PaymentOrderRef=Оплата заказа %s CloneOrder=Клон порядка ConfirmCloneOrder=Вы уверены, что хотите клон этого приказа %s? DispatchSupplierOrder=Прием %s поставщиком для ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов TypeContact_commande_internal_SHIPPING=Представитель следующие меры судоходства TypeContact_commande_external_BILLING=свяжитесь со счета TypeContact_commande_external_SHIPPING=обратитесь в службу доставки TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства TypeContact_order_supplier_external_BILLING=Поставщик счет контакта TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Не удалось загрузить модуль файл ' %s' Error_FailedToLoad_COMMANDE_ADDON_File=Не удалось загрузить модуль файл ' %s' # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Коммерческое предложение OrderSource1=Интернет OrderSource2=Mail кампании OrderSource3=Телефон compain OrderSource4=Факс кампании OrderSource5=Коммерческие OrderSource6=Склад QtyOrdered=Количество заказанных AddDeliveryCostLine=Добавить доставки Стоимость линии с указанием веса заказа # Documents models PDFEinsteinDescription=Для полной модели (logo. ..) PDFEdisonDescription=Простая модель для # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Почта OrderByFax=Факс OrderByEMail=EMail OrderByWWW=Интернет OrderByPhone=Телефон # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/ru_RU/admin.lang000644 000764 000764 00000410335 12512666460 017132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Версии VersionProgram=Версия программы VersionLastInstall=Версия для первоначальной инсталляции VersionLastUpgrade=Версия последнего обновления VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые SessionId=Сессия ID SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение сессии локализации PurgeSessions=Чистки сессий # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запомнить обработчик настроен в PHP не позволяет получить список всех открытых сессий. LockNewSessions=Lock новых подключений ConfirmLockNewSessions=Вы уверены, что хотите, чтобы ограничить любые новые связи Dolibarr к себе. Только %s пользователь будет иметь возможность подключиться после этого. UnlockNewSessions=Удаление связи блокировки YourSession=Ваша сессия Sessions=Пользователь сессии WebUserGroup=Веб-сервер пользователя / группы NoSessionFound=Ваша версия PHP, кажется, не позволяют в список активных сессий. Directory используется для сохранения сессий (%s) может быть защищен (например, ОС, разрешения или open_basedir директивы PHP). HTMLCharset=Charset для порожденных HTML-страниц DBStoringCharset=База кодировки для хранения данных DBSortingCharset=База кодировки для сортировки данных WarningModuleNotActive=Модуль %s должен быть включен WarningOnlyPermissionOfActivatedModules=Только разрешений, связанных с активированных модулях приведены здесь. Вы можете активировать другие модули в Setup - Модуль странице. DolibarrSetup=Dolibarr установки DolibarrUser=Dolibarr пользователя InternalUser=Внутренний пользователь ExternalUser=Внешний пользователь InternalUsers=Внутренние пользователи ExternalUsers=Внешние пользователи GlobalSetup=Глобальные настройки GUISetup=Отображать SetupArea=Настройка области FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки) IfModuleEnabled=Примечание: Да эффективен только тогда, когда модуль %s включен RemoveLock=Удалить файл %s, если она существует для того, чтобы позволить обновление инструмента. RestoreLock=Замените файл %s с разрешения прочитать только на файл, чтобы отключить любое использование инструмента обновления. SecuritySetup=Настройка безопасности ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше ErrorDecimalLargerThanAreForbidden=Ошибка, точность% выше, чем с не поддерживается. DictionnarySetup=Словарь установки # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Отключить JavaScript и Ajax функции ConfirmAjax=Использование Ajax Подтверждение всплывающих окон # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Добавить фильтр опция показать / скрыть thirdparties которые в настоящее время в деятельности или перестало его # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Фильтры поиска вариантов NumberOfKeyToSearch=Nbr символов для запуска поиска: %s ViewFullDateActions=Показать полный даты действия в третий лист NotAvailableWhenAjaxDisabled=Недоступны при Ajax-инвалидов JavascriptDisabled=JavaScript отключен UsePopupCalendar=Используйте всплывающее по датам ввода UsePreviewTabs=Используйте просмотр вкладок ShowPreview=Предварительный просмотр PreviewNotAvailable=Предварительный нет ThemeCurrentlyActive=Тема активного CurrentTimeZone=Текущий часовой пояс Space=Космическая # Table=Table Fields=Поля # Index=Index Mask=Маска NextValue=Далее стоимость NextValueForInvoices=Далее стоимость (счета-фактуры) NextValueForCreditNotes=Далее стоимость (кредитных нот) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Примечание: ваш PHP пределах каждого файла в размере %s% S, независимо от этого параметра значения NoMaxSizeByPHPLimit=Примечание: Нет предела установлен в вашей конфигурации PHP MaxSizeForUploadedFiles=Максимальный размер загружаемых файлов (от 0 до запрещения каких-либо загрузить) UseCaptchaCode=Использовать графический код на страницу входа UseAvToScanUploadedFiles=Используйте антивирусное сканирование загружаемых файлов AntiVirusCommand= Полный путь к антивирусной команду AntiVirusCommandExample= Пример для ClamWin: C: \\ Program Files (x86) \\ ClamWin \\ Bin \\ clamscan.exe
          Пример для ClamAV: / USR / BIN / clamscan AntiVirusParam= Дополнительные параметры командной строки AntiVirusParamExample= Пример для ClamWin: - база данных = "C: \\ Program Files (x86) \\ ClamWin \\ Библиотека" ComptaSetup=Модуль учета установки UserSetup=Пользовательские настройки управления MenuSetup=Меню управления установки MenuLimits=Пределы и точность MenuIdParent=Родители меня ID DetailMenuIdParent=Идентификатор родительского меню (0 верхнем меню) DetailPosition=Сортировать числе для определения позиции меню PersonalizedMenusNotSupported=Персонализированная меня не поддержал AllMenus=Все NotConfigured=Не настроен Setup=Настройка Activation=Активация Active=Активная SetupShort=Настройка OtherOptions=Другие варианты OtherSetup=Другие настройки CurrentValueSeparatorDecimal=Десятичного разделителя CurrentValueSeparatorThousand=Тысяча сепаратор Modules=Модули ModulesCommon=Общие модули ModulesOther=Другие модули ModulesInterfaces=Интерфейсы модулей ModulesSpecial=Специальные модули ParameterInDolibarr=Параметр %s LanguageParameter=Язык параметр %s LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Локализация параметры # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=Сдвиг по PHP сервера ширина Гринвич (secondes) ClientOffsetWithGreenwich=Клиент / Browser смещение ширина Гринвичу (в секундах) DaylingSavingTime=Летнее время (пользователь) # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Нынешняя сессия тайм # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS среды Box=Клетка Boxes=Коробки MaxNbOfLinesForBoxes=Максимальное количество строк в коробках PositionByDefault=Стандартный порядок Position=Заказ MenusDesc=Меню руководителям определить содержание 2 меню бара (горизонтальный и вертикальный бар бар). MenusEditorDesc=Редактор меню позволяет определить персональную позиций в меню. Используйте его тщательно избегать dolibarr нестабильных и меня постоянно недоступен.
          Некоторые модули добавлять записи в меню (в меню все в большинстве случаев). Если вы удалили некоторые из этих записей по ошибке, вы можете восстановить их, отключив и reenabling модуль. MenuForUsers=Меню для пользователей # LangFile=.lang file System=Система SystemInfo=Информация о системе SystemTools=System Tools SystemToolsArea=System Tools области SystemToolsAreaDesc=Эта область предоставляет администрация черт. Используйте меню для выбора этой функции вы ищете. # Purge=Purge PurgeAreaDesc=Эта страница позволяет удалить все файлы, построенных или хранится Dolibarr (временные файлы или все файлы в каталоге %s). Использование этой функции не является необходимым. Она предоставляется для пользователей, чьи Dolibarr размещается в том, что поставщик не имеет права удалять файлы построена на основе веб-сервера. PurgeDeleteLogFile=Удалить файл журнала% с определенным для модуля системного журнала (нет риска потерять данные) PurgeDeleteTemporaryFiles=Удалите все временные файлы (нет риска потерять данные) PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге %s. Временные файлы, а также файлов, прикрепленных к элементам (третьими сторонами, счета-фактуры, ...) и загружаются в модуль ECM будут удалены. PurgeRunNow=Purge сейчас PurgeNothingToDelete=нет директории удалить. PurgeNDirectoriesDeleted= %s файлов или каталогов исключены. PurgeAuditEvents=Purge все события ConfirmPurgeAuditEvents=Вы уверены, что хотите очистить безопасности всех событий? Все журналы безопасности будут исключены, то никакие другие данные будут удалены. NewBackup=Новая резервная GenerateBackup=Создать резервную копию Backup=Резервное копирование Restore=Восстановить RunCommandSummary=Резервное копирование будет осуществляться с помощью следующих команд RunCommandSummaryToLaunch=Резервное копирование может быть запущен с помощью следующей команды WebServerMustHavePermissionForCommand=Ваш веб-сервер должен иметь разрешение на проведение таких команд BackupResult=Backup результат BackupFileSuccessfullyCreated=Резервное копирование файлов успешно порожденные YouCanDownloadBackupFile=Генерируемые файлы теперь могут быть загружены NoBackupFileAvailable=Нет файлов резервной копии. ExportMethod=Экспорт метод ImportMethod=Импорт метод ToBuildBackupFileClickHere=To build a backup file, click здесь. ImportMySqlDesc=Чтобы импортировать архивный файл, вы должны использовать MySQL команды из командной строки: ImportPostgreSqlDesc=Для импорта файла резервной копии, вы должны использовать pg_restore команду из командной строки: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Имя файла для генерации # Compression=Compression CommandsToDisableForeignKeysForImport=Командование отключить внешние ключи от импорта # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Совместимость генерируемого файла экспорта MySqlExportParameters=MySQL экспорт параметров # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Использование транзакций в режиме FullPathToMysqldumpCommand=Полный путь к mysqldump команду FullPathToPostgreSQLdumpCommand=Полный путь к pg_dump команду ExportOptions=Экспорт Функции AddDropDatabase=Добавить команду DROP DATABASE AddDropTable=Добавить команду DROP TABLE # ExportStructure=Structure Datas=Данные NameColumn=Название столбцов ExtendedInsert=Расширенный INSERT NoLockBeforeInsert=Нет блокировки команды вокруг INSERT DelayedInsert=Задержка ввода EncodeBinariesInHexa=Кодировать двоичных данных в шестнадцатеричном IgnoreDuplicateRecords=Игнорировать ошибки дублирующихся записей (INSERT IGNORE) Yes=Да No=Нет AutoDetectLang=Autodetect (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - Rights=Разрешения BoxesDesc=Ящики экрана показывают, что часть информации на некоторых страницах. Вы можете выбирать между показ поле или нет, выбрав целевой страницы и нажать кнопку "Включить", или нажав на свалку, чтобы отключить его. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr модулей определяют функциональность, которая включена в программу. Некоторые модули требуют разрешения вы должны предоставить пользователям, после включения модуля. ModulesInterfaceDesc=Dolibarr модули интерфейса позволяет добавлять новые функции в зависимости от внешнего программного обеспечения, систем и услуг. ModulesSpecialDesc=Специальные модули очень специфичны и редко используемых модулей. ModulesJobDesc=Бизнес модули обеспечивают простую настройку заранее Dolibarr для конкретного бизнеса. ModulesMarketPlaceDesc=Вы сможете найти больше модулей для загрузки на внешних веб-сайтов в Интернете ... ModulesMarketPlaces=Подробнее модули ... DoliStoreDesc=DoliStore, официальный рынок для Dolibarr ERP / CRM внешних модулей WebSiteDesc=Поставщикам веб-сайте Вы можете найти с модулями ... URL=Ссылка BoxesAvailable=Коробки доступны BoxesActivated=Коробки активированного ActivateOn=Активация по ActiveOn=Активирован SourceFile=Исходный файл AutomaticIfJavascriptDisabled=Автоматически, если Javascript отключен AvailableOnlyIfJavascriptNotDisabled=Доступно, только если JavaScript не отключен AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен Required=Требуемый Security=Безопасность Passwords=Пароли DoNotStoreClearPassword=Не храните пароли в четко данных MainDbPasswordFileConfEncrypted=База пароль в зашифрованном виде conf.php InstrucToEncodePass=Чтобы иметь пароль кодируется в conf.php файл, замените строку
          $ Dolibarr_main_db_pass ="..."
          по
          Dolibarr_main_db_pass $ = "Кодировка: %s" InstrucToClearPass=Чтобы декодировать пароль (прозрачный) в conf.php файл, замените строку
          Dolibarr_main_db_pass $ = "Кодировка :..."
          по
          Dolibarr_main_db_pass $ = "%s" ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (не recommandd, нарушает массу PDF поколение) ProtectAndEncryptPdfFilesDesc=Защита в PDF документе держит его доступным для чтения и печати PDF с любым браузером. Вместе с тем, редактирование и копирование невозможно больше. Заметим, что, используя эту возможность внести созданию глобальной аккумулированной PDF не работают (например, неоплаченные счета-фактуры). Feature=Особенность DolibarrLicense=Лицензия DolibarrProjectLeader=Руководитель проекта Developpers=Разработчики / вкладчиков OtherDeveloppers=Другие разработчики / вкладчиков OfficialWebSite=Международный официальный веб-сайт OfficialWebSiteFr=Французский официальный веб-сайт OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr Online Demo OfficialMarketPlace=Официальный рынке внешних модулей / Оборудование # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Для пользователя или разработчика документации (Doc, ...), FAQs
          посмотрите на Dolibarr Wiki:
          %s ForAnswersSeeForum=Для любых других вопросов / помощь, вы можете использовать Dolibarr форум:
          %s HelpCenterDesc1=Эта область может помочь вам получить справки службу поддержки по Dolibarr. HelpCenterDesc2=Некоторые части этого сервиса доступны только на английском языке. CurrentTopMenuHandler=Текущий рейтинг меню обработчик CurrentLeftMenuHandler=Текущие левом меню обработчик CurrentMenuHandler=Текущий обработчик меню CurrentSmartphoneMenuHandler=Текущий обработчик меню смартфона MeasuringUnit=Измерительный блок Emails=Электронная почта EMailsSetup=Электронная почта установки EMailsDesc=Эта страница позволяет вам переписать ваш PHP параметры электронной почты, передачи. В большинстве случаев на Unix / Linux OS, ваши настройки PHP является правильным, и эти параметры не имеют смысла. MAIN_MAIL_SMTP_PORT=SMTP Порт (По умолчанию в php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (по умолчанию в php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Порт (Не определено в PHP, как на Unix системах) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Не определено в PHP, как на Unix системах) MAIN_MAIL_EMAIL_FROM=Отправитель электронной почты для автоматической электронной почты (по умолчанию в php.ini: %s) MAIN_MAIL_ERRORS_TO=Отправитель электронной почты, используемый для ошибки возвращает письма, отправленные MAIN_MAIL_AUTOCOPY_TO= Отправить систематически скрытые отсылать копии всех послал письма на MAIN_DISABLE_ALL_MAILS=Отключение всех сообщений электронной почты отправок (для испытательных целей или Demos) MAIN_MAIL_SENDMODE=Метод, используемый для передачи сообщения электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрует MAIN_DISABLE_ALL_SMS=Отключить все посылки SMS (для тестовых целей или демо) MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS MAIN_MAIL_SMS_FROM=По умолчанию отправителю номер телефона для отправки смс FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте ваш Sendmail программы на местном уровне. SubmitTranslation=Если перевод на этот язык не является полным, или вы нашли ошибки, вы можете исправить это путем редактирования файлов в каталоге Лангс / %s и представить измененные файлы на www.dolibarr.org форуме. ModuleSetup=Модуль установки ModulesSetup=Настройка модулей ModuleFamilyBase=Система ModuleFamilyCrm=Клиент Ressource Management (CRM) ModuleFamilyProducts=Продукты управления ModuleFamilyHr=Кадровый менеджмент ModuleFamilyProjects=Проекты / Совместная работа ModuleFamilyOther=Другой ModuleFamilyTechnic=Multi-модулей инструменты ModuleFamilyExperimental=Экспериментальный модуль ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) ModuleFamilyECM=ECM MenuHandlers=Меню погрузчиков MenuAdmin=Меню редактора # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Это установка для обработки: StepNb=Шаг %s FindPackageFromWebSite=Найти пакет, который обеспечивает функции вы хотите (например, на официальном веб-сайте %s). DownloadPackageFromWebSite=Скачать пакет с сайта %s. UnpackPackageInDolibarrRoot=Распакуйте пакет Dolibarr файл в корневой каталог %s SetupIsReadyForUse=Установка закончена, и Dolibarr готов к использованию с этого нового компонента. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Dolibarr текущей версии CallUpdatePage=Зайдите на страницу, которая обновления структуры базы данных и данных %s. LastStableVersion=Последняя стабильная версия # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2=() CCCC клиента код
          () cccc000 клиента код на N символов сопровождается клиента исх борьбы без смещения и zeroized с глобальной борьбе.
          GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
          Пространства, не допускается.
          GenericMaskCodes4a=Пример на 99-м% х третья сторона TheCompany сделали 2007-01-31:
          GenericMaskCodes4b=Пример на сторонних из 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Возврат количества настраиваемых в соответствии с определенной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу %s порт %s DoTestServerAvailability=Тест сервера подключаемости DoTestSend=Тест отправки DoTestSendHTML=Тест отправки HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не могут пользователя опция @ если последовательность (ГГ) () или мм гггг () () мм не в маске. UMask=UMask параметр для новых файлов на Unix / Linux / BSD файловых систем. UMaskExplanation=Этот параметр позволяет определить набор разрешений по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
          Она должна быть восьмеричное значение (например, 0666 означает, читать и писать по каждому).
          Ce paramtre NE Серта Pas SOUS ООН serveur Windows. SeeWikiForAllTeam=Взгляните на вики-странице полный список всех участников и их организация UseACacheDelay= Задержка для кэширования экспорт ответ в считанные секунды (0 или пусто не кэш) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице входа DisableLinkToHelp=Скрыть ссылку " %s Справка" на левом меню AddCRIfTooLong=Существует нет автоматической упаковке, так что если строка из страницы на документы, поскольку слишком долго, вы должны добавить себе возврат каретки в textarea. ModuleDisabled=Модуль отключен ModuleDisabledSoNoEvent=Модуль инвалидов событие так и не создали ConfirmPurge=Вы уверены, что хотите выполнять эту чистку?
          Это приведет к удалению всех ваших определенно файл данных нет возможности восстановить их (ECM файлов, прикрепленных файлов ...). MinLength=Минимальная длина LanguageFilesCachedIntoShmopSharedMemory=Файлы. Ланг, загруженной в разделяемой памяти ExamplesWithCurrentSetup=Примеры с текущего запуска программы установки ListOfDirectories=Список шаблонов OpenDocument каталоги ListOfDirectoriesForModelGenODT=Список каталогов, содержащих файлы с шаблонами формата OpenDocument.

          Добавьте сюда полный путь к директории.
          Добавить возврат каретки между ГБ каталога.
          Чтобы добавить каталог GED модуль, добавить здесь DOL_DATA_ROOT / рэп / yourdirectoryname.

          Файлы в этих каталогах должны заканчиваться. ODT. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примеры синтаксиса:
          C: \\ MYDIR
          / Главная / MYDIR
          DOL_DATA_ROOT / рэп / ecmdir FollowingSubstitutionKeysCanBeUsed=
          Чтобы узнать, как создать свой ODT шаблоны документов, прежде чем хранение их в этих каталогах, прочитать вики документации: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Позиция Имя / название DescWeather=Следующие фотографии будут показаны на приборной панели, когда число конце действия достигают следующих значений: KeyForWebServicesAccess=Ключ к использованию веб-служб (параметр "dolibarrkey" в веб-сервисы) TestSubmitForm=Форма входного теста ThisForceAlsoTheme=С помощью этого меню менеджера будет также использовать свои собственные темы все, что выбор пользователя. Также в этом меню, менеджер специализируется на смартфонах не работает на всех смартфонов. С помощью другого меню менеджера, если у вас возникли проблемы с вашим. ThemeDir=Скины каталог ConnectionTimeout=Connexion тайм-аут ResponseTimeout=Время ожидания ответа SmsTestMessage=Испытание сообщение от __PHONEFROM__ к ​​__PHONETO__ ModuleMustBeEnabledFirst=Модуль %s должны быть разрешены, прежде чем использовать эту функцию. SecurityToken=Ключ для шифрования URL-адресов NoSmsEngine=Нет менеджер SMS отправителя доступны. SMS Sender менеджер не установлены по умолчанию распределение (потому что они зависят от внешних поставщиков), но вы можете найти на http://www.dolistore.com PDF=PDF PDFDesc=Вы можете настроить каждый глобальные опции, связанные с PDF поколения PDFAddressForging=Правила подделать адрес коробки HideAnyVATInformationOnPDF=Скрыть все информацию, связанную с НДС на создаваемых PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Библиотека UrlGenerationParameters=Параметры для обеспечения адресов SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL EnterRefToBuildUrl=Введите ссылку на объект %s GetSecuredUrl=Получить рассчитывается URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=И группами пользователей Module0Desc=Пользователи и группы управления Module1Name=Третьи стороны Module1Desc=Фирмы и контакты управления Module2Name=Коммерческие Module2Desc=Коммерческое управление Module10Name=Бухгалтерия Module10Desc=Простое управление бухгалтерского учета (счета-фактуры и платежные диспетчерского) Module20Name=Предложения Module20Desc=Коммерческие предложения управления Module22Name=E-рассылок Module22Desc=E-рассылок управления Module23Name= Энергия Module23Desc= Мониторинг потребления энергии Module25Name=Приказы клиентов Module25Desc=Клиент заказов управления Module30Name=Счета-фактуры Module30Desc=Счета и кредитных нот управления для клиентов. Счета управления для поставщиков Module40Name=Поставщики Module40Desc=Поставщики управления и покупки (заказы и счета-фактуры) Module42Name=Системного журнала Module42Desc=Логгинг объекты (журнале) Module49Name=Редакторы Module49Desc=Редакторы управления Module50Name=Продукция Module50Desc=Продукты управления Module51Name=Массовые рассылки Module51Desc=Массовые рассылки бумаге управления Module52Name=Акции Module52Desc=Акции 'управлению продуктами Module53Name=Услуги Module53Desc=Услуги по управлению Module54Name=Договоры Module54Desc=Контракты и услуги управления Module55Name=Штрих-коды Module55Desc=Штрих-коды управления Module56Name=Телефония Module56Desc=Телефония интеграции Module57Name=Постоянные заказы Module57Desc=Постоянные приказы и снятие управления Module58Name=ClickToDial Module58Desc=ClickToDial интеграции Module59Name=Bookmark4u Module59Desc=Добавить функцию для создания Bookmark4u внимание со счета Dolibarr Module70Name=Мероприятия Module70Desc=Выступления руководства Module75Name=Расходы и поездок отмечает Module75Desc=Расходы и поездок отмечает управление Module80Name=Отправок Module80Desc=Отправка и доставка заказов управления Module85Name=Банки и денежные Module85Desc=Управление банковских счетов или наличными Module100Name=ExternalSite Module100Desc=Включите любой внешний веб-сайт в меню Dolibarr и просмотреть его в рамку Dolibarr Module105Name=Mailman и Sip Module105Desc=Mailman или SPIP интерфейс для члена модуля Module200Name=LDAP Module200Desc=Синхронизация каталогов LDAP Module210Name=PostNuke Module210Desc=PostNuke интеграции Module240Name=Экспорт данных Module240Desc=Инструмент экспорта данных Dolibarr (с помощниками) Module250Name=Импорт данных Module250Desc=Инструмент для импорта данных в Dolibarr (с помощниками) Module310Name=Члены Module310Desc=Члены фонда управления Module320Name=RSS Подача Module320Desc=Добавить RSS канал внутри Dolibarr экране страниц Module330Name=Закладки Module330Desc=Закладки управления Module400Name=Проекты Module400Desc=Проекты управления внутри других модулей Module410Name=Webcalendar Module410Desc=Webcalendar интеграции Module500Name=Налоги, социальные взносы и дивиденды Module500Desc=Налоги и социальные взносы управления Module600Name=Уведомления Module600Desc=Отправить уведомления (по электронной почте) о Dolibarr деловых мероприятий Module700Name=Пожертвования Module700Desc=Пожертвования управления Module800Name=OSCommerce прямой Module800Desc=Интерфейс показать OSCommerce или OSCSS магазина с помощью прямого доступа к базам данных Module900Name=OSCommerce по БЫЛО Module900Desc=Интерфейс показать OSCommerce магазина с помощью веб-служб. \\ NThis модуль requiere устанавливать компоненты из oscommerce_ws / ws_server в вашем OSCommerce сервера. Смотрите README файл в / oscommerce_ws / ws_server. Module1200Name=Mantis Module1200Desc=Mantis интеграции Module1400Name=Бухгалтерия эксперт Module1400Desc=Бухгалтерия управления для экспертов (двойная сторон) Module1780Name=Категории Module1780Desc=Категории управления (продукции, поставщиков и заказчиков) Module2000Name=FCKeditor Module2000Desc=WYSIWYG редактор # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Повестка дня Module2400Desc=Деятельность / задачи и программы управления Module2500Name=Электронное управление Module2500Desc=Сохранение и обмен документами Module2600Name= WebServices Module2600Desc= Включить сервер услуг Dolibarr Сети Module2700Name= Gravatar Module2700Desc= Использование онлайн Gravatar службы (www.gravatar.com), чтобы показать фото пользователей / участников (нашли с их электронной почты). Необходимость доступа в Интернет # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind возможности преобразования # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-компании Module5000Desc=Позволяет управлять несколькими компаниями # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=PayBox Module50000Desc=Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с PayBox Module50100Name=Кассовое Module50100Desc=Кассовое модуль Module50200Name= Paypal Module50200Desc= Модуль предлагает онлайн страницу оплаты с помощью кредитной карты с Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Читать счета Permission12=Создание/Изменение счета-фактуры Permission13=Unvalidate счетов Permission14=Проверка счета-фактуры Permission15=Отправить по почте счета-фактуры Permission16=Создать оплаты счетов-фактур Permission19=Удаление счета Permission21=Читать коммерческих предложений Permission22=Создать / изменить коммерческих предложений Permission24=Проверка коммерческих предложений Permission25=Отправить коммерческих предложений Permission26=Закрыть коммерческих предложений Permission27=Удалить коммерческих предложений Permission28=Экспорт коммерческих предложений Permission31=Читать продукции / услуг Permission32=Создать / изменить продукцию / услуги Permission34=Исключить продукты / услуги Permission36=Экспорт товаров / услуг Permission38=Экспорт продукции Permission41=Читать проектов и задач Permission42=Создать / изменить проекты, редактировать задачи, для моих проектов Permission44=Удаление проектов Permission61=Читать мероприятий Permission62=Создать / изменить мероприятий Permission64=Удалить мероприятий Permission67=Экспорт мероприятий Permission71=Читать участники Permission72=Создать / изменить участники Permission74=Удалить участники Permission75=Настройка типов и параметров для членов Permission76=Экспорт данных Permission78=Читать подписки Permission79=Создать / изменить подписку Permission81=Читать заказов клиентов Permission82=Создать / изменить заказов клиентов Permission84=Проверка клиентов заказы Permission86=Отправить заказов клиентов Permission87=Закрыть заказов клиентов Permission88=Отмена заказов клиентов Permission89=Удалить заказов клиентов Permission91=Читать социальных отчислений и налога на добавленную стоимость Permission92=Создать / изменить социальных отчислений и налога на добавленную стоимость Permission93=Удалить социального взноса и налога на добавленную стоимость Permission94=Экспорт социальных взносов Permission95=Читать сообщения Permission96=Установка диспетчерского Permission97=Читать счета бухгалтерского диспетчерского Permission98=Отправка счета в бухгалтерских линий Permission101=Читать отправок Permission102=Создать / изменить отправок Permission104=Проверка отправок # Permission106=Export sendings Permission109=Удалить отправок Permission111=Читать финансовой отчетности Permission112=Создать / изменить / удалить и сравнить сделок Permission113=Настройка financiel счетов (создание, управление категориями) Permission114=Консолидацией сделок Permission115=Экспортные операции и выписки со счета Permission116=Перераспределение средств между счетами Permission117=Управление чеки диспетчерского Permission121=Читать третьей стороны, связанных с пользователем Permission122=Создать / изменить третьих сторон, связанных с пользователем Permission125=Удалить третьей стороны, связанных с пользователем Permission126=Экспорт третьей стороны Permission141=Читайте задач Permission142=Создать / изменить задач Permission144=Удалить задач Permission146=Читать провайдеров Permission147=Читайте статистику Permission151=Прочитайте Регламент Permission152=Настройка Регламент Permission153=Прочитайте Регламент поступления Permission154=Кредитные / отказаться регламент поступления Permission161=Читайте контракты Permission162=Создать / изменить контракты Permission163=Активировать услугу по контракту Permission164=Отключить службу контракта Permission165=Удалить контрактов Permission171=Читать поездок Permission172=Создать / изменить экскурсии Permission173=Удалить поездок Permission178=Экспорт поездок Permission180=Читать поставщиков Permission181=Читать поставщик заказов Permission182=Создать / изменить поставщика заказы Permission183=Проверка поставщиком заказов Permission184=Одобрить поставщик заказов Permission185=Заказ поставщику заказов Permission186=Прием заказов поставщику Permission187=Закрыть поставщик заказов Permission188=Отмена заказов поставщику Permission192=Создание линий Permission193=Отмена строки Permission194=Ознакомьтесь с пропускной способностью линий Permission202=Создать ADSL соединения Permission203=Заказ соединения заказов Permission204=Заказать подключение Permission205=Управление соединениями Permission206=Читать соединений Permission211=Читать Телефония Permission212=Заказ линии Permission213=Включить строки Permission214=Настройка телефонии Permission215=Настройка провайдеров Permission221=Читать emailings Permission222=Создать / изменить emailings (тема, получателей ...) Permission223=Проверка emailings (позволяет посылать) Permission229=Удалить emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Читать категорий Permission242=Создать / изменить категорий Permission243=Удаление категории Permission244=Посмотреть содержание скрытых категорий Permission251=Читайте другие пользователи и группы PermissionAdvanced251=Читайте другие пользователи Permission252=Создать / изменить другими пользователями, группами и ваш permisssions Permission253=Изменение пароля другого пользователя PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа Permission254=Удалить или запретить другим пользователям Permission255=Создать / изменить свою собственную информацию о пользователе Permission256=Измените свой собственный пароль Permission262=Расширить доступ для всех третьих сторон (не только тех, которые связаны с пользователем). Не эффективны для внешних пользователей (всегда только себя). Permission271=Читать CA Permission272=Читать счета Permission273=Номер счета Permission281=Читать контакты Permission282=Создать / изменить контакты Permission283=Удалить контакты Permission286=Экспортировать контакты Permission291=Читать тарифы Permission292=Установка разрешений на тарифы Permission293=Изменение тарифов клиентам Permission300=Читать штрих-коды Permission301=Создать / изменить штрих-коды Permission302=Удалить штрих-коды Permission311=Читать услуги Permission312=Назначить службы на контракт Permission331=Читать закладок Permission332=Создать / изменить закладки Permission333=Удаление закладок Permission341=Прочитайте его собственные разрешения Permission342=Создать / изменить свою информацию о пользователях Permission343=Изменить свой пароль Permission344=Изменить свои собственные разрешения Permission351=Прочитано групп Permission352=Прочитано группы разрешений Permission353=Создать / изменить групп Permission354=Удалить или отключить групп Permission358=Экспорт пользователей Permission401=Читать скидки Permission402=Создать / изменить скидки Permission403=Проверить скидку Permission404=Удалить скидки Permission531=Читать услуги Permission532=Создать / изменить услуг Permission534=Удаление услуги Permission536=See / Управлять скрытых сервисов Permission538=Экспорт услуг Permission701=Читать пожертвований Permission702=Создать / изменить пожертвований Permission703=Удалить пожертвований Permission1001=Читать запасов Permission1002=Создание / изменение запасов Permission1003=Удалить запасов Permission1004=Читать фондового движения Permission1005=Создать / изменить фондового движения Permission1101=Читать доставка заказов Permission1102=Создать / изменить доставки заказов Permission1104=Подтверждение доставки заказов Permission1109=Удалить доставка заказов Permission1181=Читать поставщиков Permission1182=Читать поставщик заказов Permission1183=Создание заказов поставщикам Permission1184=Проверка поставщиком заказов Permission1185=Одобрить поставщик заказов Permission1186=Заказ поставщику заказов Permission1187=Подтвердить получение поставщиками заказов Permission1188=Закрыть поставщик заказов Permission1201=Получите результат экспорта Permission1202=Создать / Изменить экспорт Permission1231=Читать поставщиком счета-фактуры Permission1232=Создание счета-фактуры поставщика Permission1233=Проверка счета-фактуры поставщика Permission1234=Удалить поставщиком счета-фактуры Permission1235=Отправить поставщиком счетов по электронной почте Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей # Permission1237=Export supplier orders and their details Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1421=Экспорт заказов и атрибуты # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Читать действия (события или задачи), связанные с его счета Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета Permission2403=Читать мероприятия (задачи, события или) других Permission2411=Читайте действия (события или задачи), других Permission2412=Создать / изменить действия (события или задачи), других Permission2413=Удалить действия (события или задачи), других Permission2501=Читайте документы Permission2502=Добавить или удалить документы Permission2503=Отправить или удалять документы Permission2515=Настройка документов, справочников # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Прочитано сделок Permission50202=Импортных операций # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Компания типов DictionnaryCompanyJuridicalType=Юридическая рода компании DictionnaryProspectLevel=Проспект потенциального уровня DictionnaryCanton=Районы DictionnaryRegion=Регионы DictionnaryCountry=Страны DictionnaryCurrency=Валюты DictionnaryCivility=Вежливость титула DictionnaryActions=Действия список DictionnarySocialContributions=Социальные взносы типов DictionnaryVAT=Ставки НДС # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Условия оплаты DictionnaryPaymentModes=Способы оплаты DictionnaryTypeContact=Контакт типов DictionnaryEcotaxe=Экологические (WEEE) DictionnaryPaperFormat=Форматы бумаги DictionnaryFees=Виды сборов DictionnarySendingMethods=Отправок методы DictionnaryStaff=Персонал DictionnaryAvailability=Доставка задержки DictionnaryOrderMethods=Заказ методы DictionnarySource=Происхождение предложений / заказов # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Настройки сохранены BackToModuleList=Вернуться к списку модулей BackToDictionnaryList=Вернуться к списку словарей VATReceivedOnly=Специальные ставки не взимается VATManagement=НДС менеджмент # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE управления LocalTax1IsUsedDescES= RE ставка по умолчанию при создании перспективы, счета, заказы и т.д. последующей стандартных правил:
          Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления.
          Если покупатель подвергается RE затем RE по умолчанию. Конец правления.
          LocalTax1IsNotUsedDescES= По умолчанию предлагается RE 0. Конец правления. LocalTax1IsUsedExampleES= В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ. LocalTax1IsNotUsedExampleES= В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ. LocalTax2ManagementES= IRPF управления LocalTax2IsUsedDescES= RE ставка по умолчанию при создании перспективы, счета, заказы и т.д. последующей стандартных правил:
          Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления.
          Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления.
          LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления. LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей. LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей. LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код LabelOnDocuments=Этикетка на документах NbOfDays=Nb дней AtEndOfMonth=На конец месяца Offset=Сдвиг AlwaysActive=Всегда активный UpdateRequired=Your system needs to be updated. To do this, click on "Обновить". Upgrade=Обновление MenuUpgrade=Обновление / Расширение AddExtensionThemeModuleOrOther=Добавить расширение (темы, модули, ...) WebServer=Веб-сервер DocumentRootServer=Веб-сервер в корневой каталог DataRootServer=Данные файлы каталога IP=IP Port=Порт VirtualServerName=Виртуальный сервер Имя AllParameters=Все параметры OS=OS PhpEnv=Env PhpModules=Модули PhpConf=Conf PhpWebLink=Веб-ссылка Php Pear=Груша PearPackages=Груша Пакеты # Browser=Browser Server=Сервер Database=База данных DatabaseServer=База данных принимающей DatabaseName=Название базы данных DatabasePort=База порт DatabaseUser=База данных пользователей DatabasePassword=Пароль базы данных DatabaseConfiguration=Настройка базы данных Tables=Столы TableName=Таблица имя TableLineFormat=Строка формата NbOfRecord=Nb записей Constraints=Трудности ConstraintsType=Ограничения типа ConstraintsToShowOrNotEntry=Принуждение к показывать или нет меню AllMustBeOk=Все это должно быть проверено Host=Сервер DriverType=Водитель типа SummarySystem=Система информационной резюме SummaryConst=Список всех Dolibarr настройка параметров SystemUpdate=Обновление системы SystemSuccessfulyUpdate=Система была успешно обновлена MenuCompanySetup=О компании / фонда MenuNewUser=Новый пользователь MenuTopManager=Верхнее меню менеджера MenuLeftManager=Левое меню менеджера # MenuManager=Menu manager MenuSmartphoneManager=Смартфон менеджер меню DefaultMenuTopManager=Верхнее меню менеджера DefaultMenuLeftManager=Левое меню менеджера DefaultMenuManager= Стандартное меню менеджера DefaultMenuSmartphoneManager=Смартфон менеджер меню Skin=Кожа тему DefaultSkin=По умолчанию кожи тему MaxSizeList=Максимальная длина по списку DefaultMaxSizeList=По умолчанию макс длина списка MessageOfDay=Послание день MessageLogin=Логин страницу сообщения PermanentLeftSearchForm=Постоянный поиск формы на левом меню DefaultLanguage=Стандарт языка для использования (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню SystemSuccessfulyUpdated=Система была успешно обновлен CompanyInfo=Компания / фундамент информации CompanyIds=Компания / фундамент тождествам CompanyName=Имя CompanyAddress=Адрес CompanyZip=Zip CompanyTown=Город CompanyCountry=Страна CompanyCurrency=Основная валюта # Logo=Logo DoNotShow=Не показывать DoNotSuggestPaymentMode=Не рекомендуем NoActiveBankAccountDefined=Нет активного банковского счета определяется OwnerOfBankAccount=Владелец банковского счета %s BankModuleNotActive=Банковские счета Модуль не активирован ShowBugTrackLink=Показать ссылку "Сообщить об ошибке" ShowWorkBoard=Шоу "Workbench" на главной странице Alerts=Предупреждения Delays=Задержки DelayBeforeWarning=Задержка перед предупреждение DelaysBeforeWarning=Задержки перед предупреждение DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента. Delays_MAIN_DELAY_ACTIONS_TODO=Задержка толерантности (в днях) до предупреждений о планируемых действиях и не понял Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до готовности при заказах, еще не сделали Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до предупреждения о поставщиках заказов еще не обработанных Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть Delays_MAIN_DELAY_PROPALS_TO_BILL=Задержка толерантности (в днях) до оповещения о предложениях не будет взиматься Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Терпимость задержки (в днях) до готовности на услуги для активации Delays_MAIN_DELAY_RUNNING_SERVICES=Терпимость задержки (в днях) до оповещения о истек услуги Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Терпимость задержки (в днях) до готовности на неоплачиваемую поставщиком счета-фактуры Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит SetupDescription1=Все параметры, доступные в области настройки позволяют настроить Dolibarr до начала его использования. SetupDescription2=2 наиболее важных шагов установки 2 первых в левом меню, это означает, Компания / Фонд настроить страницу и страницу настройки модулей: SetupDescription3=Компании / Фонд установки требуется ввод информации, так как используется на Dolibarr и отображает изменения Dolibarr поведения (например, функции, относящиеся к вашей стране). SetupDescription4=Модули установки требуется, поскольку Dolibarr не просто ERP / CRM, но сумма нескольких модулей, все более или менее независимой. Это только после активации модуля вы заинтересованы в том, что вы увидите, как черт в Dolibarr меню. SetupDescription5=Другие пункты меню управления необязательных параметров. EventsSetup=Настройка журналов событий LogEvents=Безопасность ревизии события Audit=Аудит # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Аудит событий ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню System Tools - Аудит. Внимание, эта функция может занимать большой объем данных в базе данных. AreaForAdminOnly=Эти функции могут быть использованы только администратору пользователей. Администратор черт и помочь определены в Dolibarr по следующим picto: SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. CompanyFundationDesc=Изменить эту страницу всем известной информации о компании или Фонд нужно управлять DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь AvailableModules=Доступные модули ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
          Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями. TriggersAvailable=Доступные триггерах TriggersDesc=Триггеры представляют собой файлы, которые изменяют поведение Dolibarr рабочий раз скопировать в директорию htdocs / входит / триггеров. Они реализованы новые действия, активированные на Dolibarr событий (создание новой компании, проверка счетов-фактур, ...). TriggerDisabledByName=Триггеры этого файла отключено NORUN-суффикс в названии. TriggerDisabledAsModuleDisabled=Триггеры в этом файле будут отключены как модуль %s отключен. TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. TriggerActiveAsModuleActive=Триггеры в этом файле действуют как модуль %s включен. GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля DictionnaryDesc=Определить здесь все ссылки данные. Вы можете заполнить заранее стоимость с вами. ConstDesc=На этой странице можно отредактировать все остальные параметры не доступны в предыдущих страницах. Они защищены параметров для продвинутых разработчиков или troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вы Dolibarr администратора пользователю. Администратор пользователей используются для установки Dolibarr. Для обычного использования Dolibarr, рекомендуется для использования, не администратор пользователя создается из пользователей И группах меню. MiscellaneousDesc=Определить здесь все другие параметры, связанные с безопасностью. LimitsSetup=Пределы / Точная настройка LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить ... После этого, если вы хотите посмотреть ... когда число усекается когда отображаются на экране) MAIN_DISABLE_PDF_COMPRESSION=Использовать сжатие PDF для порожденных PDF файлов. MAIN_ROUNDING_RULE_TOT= Размер округления диапазона (для тех стран, где округление происходит что-то другое, чем по основанию 10) UnitPriceOfProduct=Чистая цена единицы продукта TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только NoEventOrNoAuditSetup=Нет безопасности событие было зафиксировано еще. Это может быть нормально, если проверка не была включена в "Настройка - Безопасность - аудит" страница. NoEventFoundWithCriteria=Нет событий безопасности была обнаружена в таких поисковых критериев. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо: BackupDesc2=* Сохранить содержимое документов каталог ( %s), который содержит все загруженные и сгенерированные файлы (вы можете сделать ZIP, например). BackupDesc3=* Сохранить содержимое ваших данных в свалку. Для этого вы можете использовать следующие ассистентом. BackupDescX=Архивированный каталог должны храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо: RestoreDesc2=* Восстановить архив (ZIP-файл, например) документов каталог для извлечения файлов в директории документов нового Dolibarr установка или в текущем каталоге документов ( %s). RestoreDesc3=* Восстановление данных из резервной копии файла дампа, в базу данных нового Dolibarr установки или в базу данных текущей установки. Внимание, после восстановления будет завершен, вы должны использовать один логин и пароль, которые существовали, когда было сделано резервное копирование, чтобы подключиться снова. Чтобы восстановить резервную копию базы данных в текущей установки, вы можете следить за этим ассистентом. # RestoreMySQL=MySQL import ForcedToByAModule= Это правило вынуждены %s на активированный модуль PreviousDumpFiles=Наличие резервной копии базы данных дамп файлы WeekStartOnDay=Первый день недели RunningUpdateProcessMayBeRequired=Запуск процесса обновления, как представляется, требуется (версия программы отличается от %s %s версия базы данных) YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем %s. YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичный перевод SomeTranslationAreUncomplete=Некоторые языки могут быть частично переведены или могут содержит ошибки. Если вы обнаружили некоторые, вы можете исправить. Lang текстовые файлы в каталоге htdocs/langs и представить их на форуме в http://www.dolibarr.org . MenuUseLayout=Сделайте вертикальные hidable меню (опция JavaScript не должна быть отключена) MAIN_DISABLE_METEO=Отключить метео зрения TestLoginToAPI=Испытание Войти в API ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него. ExternalAccess=Внешний доступ MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямого доступа к интернету) MAIN_PROXY_HOST=Имя / Адрес прокси-сервера MAIN_PROXY_PORT=Порт прокси-сервера MAIN_PROXY_USER=Войти, чтобы использовать прокси-сервер MAIN_PROXY_PASS=Пароль для использования прокси-сервера DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Обуслов %s имеет неверное значение. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Настройка отправки по электронной почте SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам PathDirectory=Каталог SendmailOptionMayHurtBuggedMTA=Функция отправить почту с помощью метода "прямого PHP почты" будет создавать сообщения электронной почты, которые могут быть не правильно обрабатываются некоторые получения почтовых серверов. Результатом является то, что несколько писем не может быть прочитан людьми организовано thoose прослушивается платформ. Это относится к некоторым интернет-провайдеров (Ex: Orange во Франции). Это не проблема в Dolibarr ни в PHP, но на получение почтового сервера. Однако, вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA 1 в настройки - другие изменения Dolibarr чтобы избежать этого. Тем не менее, у вас могут возникнуть проблемы с другими серверами, строго соблюдать стандарт SMTP. Другие решения (Рекомендованные) заключается в использовании метода "SMTP разъем библиотека", который не имеет недостатков. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. PasswordGenerationNone=Не предлагать любые сгенерированного пароля. Пароль необходимо ввести вручную. ##### Users setup ##### UserGroupSetup=Пользователи и группы модуль настройки GeneratePassword=Предложить генерируемого пароля RuleForGeneratedPasswords=Правило предложили генерировать пароли DoNotSuggest=Не предложить какой-либо пароль EncryptedPasswordInDatabase=Для шифрования паролей в базе данных DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа UsersSetup=Пользователь модуля установки UserMailRequired=EMail, необходимые для создания нового пользователя ##### Company setup ##### CompanySetup=Предприятия модуль настройки CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик) AccountCodeManager=Модуль для учета генерации кода (клиент или поставщик) ModuleCompanyCodeAquarium=Вернуться бухгалтерские код построен на %s с третьей стороны поставщика код поставщика бухгалтерских код, и %s, а затем третьей стороне клиента код клиента бухгалтерского код. ModuleCompanyCodePanicum=Возврат порожних бухгалтерские код. ModuleCompanyCodeDigitaria=Бухгалтерия код зависит от третьей стороны кода. Код состоит из символов "С" в первой позиции следуют первые 5 символов сторонних код. UseNotifications=Использование уведомлений NotificationsDesc=Уведомления функция позволяет отправить молча автоматической почте, для некоторых Dolibarr событий, для компаний, которые настроены на ModelModules=Документы шаблоны # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Должно быть уникальным? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Разнообразный ##### Webcal setup ##### WebCalSetup=Webcalendar ссылке Настройка WebCalSyncro=Добавить Dolibarr событий WebCalendar WebCalAllways=Всегда, не просят WebCalYesByDefault=По требованию (да по умолчанию) WebCalNoByDefault=По запросу (не по умолчанию) WebCalNever=Никогда WebCalURL=URL для доступа к календарю WebCalServer=Сервер хостинга календарных данных WebCalDatabaseName=Название базы данных WebCalUser=Пользователя для доступа к базе данных WebCalSetupSaved=Webcalendar настройки успешно сохранены. WebCalTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. WebCalTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. WebCalTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. WebCalErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть Webcalendar данных. WebCalAddEventOnCreateActions=Добавить событие календаря мероприятий по созданию WebCalAddEventOnCreateCompany=Добавить событие в календаре компании создают WebCalAddEventOnStatusPropal=Добавить событие календаря на коммерческие предложения, изменения статуса WebCalAddEventOnStatusContract=Добавить событие календаря по контрактам изменение статуса WebCalAddEventOnStatusBill=Добавить событие в календаре законопроектов изменения статуса WebCalAddEventOnStatusMember=Добавить Календарь событий на изменение статуса членов WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s WebCalCheckWebcalSetup=Может быть, Webcal модуль настройки не правильно. ##### Invoices ##### BillsSetup=Счета модуль настройки BillsDate=Счета дата BillsNumberingModule=Счета и кредитных нот нумерации модуль BillsPDFModules=Счет документы моделей CreditNoteSetup=Кредит отметить модуль настройки CreditNotePDFModules=Кредит сведению документ моделей CreditNote=Кредит сведению CreditNotes=Кредитных нот ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты DisableRepeatable=Отключить повторяемости счета SuggestedPaymentModesIfNotDefinedInInvoice=Предлагаемые платежи на счета в режиме по умолчанию, если не определено в счете-фактуре EnableEditDeleteValidInvoice=Включить возможность редактировать / удалять действительны счета без каких-либо платежей SuggestPaymentByRIBOnAccount=Предложить отозвать платеж по счету SuggestPaymentByChequeToAddress=Предложить оплаты чека FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки CreateForm=Создание форм NumberOfProductLines=Количество производственных линий ProposalsNumberingModules=Коммерческие предложения нумерации модулей ProposalsPDFModules=Коммерческие предложения документы моделей ClassifiedInvoiced=Доска счета HideTreadedPropal=Скрыть рассматриваются коммерческие предложения в списке AddShippingDateAbility=Добавить судоходства дата способность AddDeliveryAddressAbility=Добавить дату доставки способность UseOptionLineIfNoQuantity=Соответствие продукта / услуги с нулевой суммой считается вариант FreeLegalTextOnProposal=Свободный текст на коммерческие предложения # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей OrdersModelModule=Заказ документов моделей HideTreadedOrders=Скрыть лечение или отменены заказов в списке ValidOrderAfterPropalClosed=Чтобы проверить порядок после предложения ближе, позволяет не шаг за временное распоряжение FreeLegalTextOnOrders=Свободный текст распоряжения # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplacé par le téléphone de l'appelé
          __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
          __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
          __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u модуль настройки ##### Interventions ##### InterventionsSetup=Выступления модуль настройки FreeLegalTextOnInterventions=В свободной форме о вмешательстве документов FicheinterNumberingModules=Вмешательство нумерации модулей TemplatePDFInterventions=Вмешательство карту документы моделей # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Контракты модуль установки ContractsNumberingModules=Контракты нумерации модулей ##### Members ##### MembersSetup=Члены модуль настройки MemberMainOptions=Основные варианты AddSubscriptionIntoAccount=Добавить подписки на банковский счет или наличными, банковским модуль AdherentLoginRequired= Управление Логин для каждого члена AdherentMailRequired=EMail, необходимых для создания нового члена MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию ##### LDAP setup ##### LDAPSetup=Установка LDAP LDAPGlobalParameters=Глобальные параметры LDAPUsersSynchro=Пользователи LDAPGroupsSynchro=Группы LDAPContactsSynchro=Контакты LDAPMembersSynchro=Члены LDAPSynchronization=LDAP синхронизации LDAPFunctionsNotAvailableOnPHP=LDAP функции не availbale на PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Введите LDAP LDAPSynchronizeUsers=Синхронизировать Dolibarr пользователей LDAP LDAPSynchronizeGroups=Синхронизировать Dolibarr групп LDAP LDAPSynchronizeContacts=Синхронизация контактов с Dolibarr LDAP LDAPSynchronizeMembers=Синхронизировать членов Dolibarr Фонд модуль с LDAP LDAPTypeExample=OpenLDAP, Egroupware или Active Directory LDAPPrimaryServer=Первичный сервер LDAPSecondaryServer=Вторичный сервер LDAPServerPort=Порт сервера LDAPServerPortExample=По умолчанию порт: 389 LDAPServerProtocolVersion=Версия протокола LDAPServerUseTLS=Использовать TLS LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS LDAPServerDn=Сервер DN LDAPAdminDn=Администратор DN LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Полное Д.Н. (например, CN= adminldap, DC= обществе, DC= COM) LDAPPassword=Пароль администратора LDAPUserDn=Пользователи 'DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Полное Д.Н. (например, OU= Пользователи, DC= обществе, DC= COM) LDAPGroupDn=Группа 'DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Полное Д.Н. (например, OU= группами, DC= обществе, DC= COM) LDAPServerExample=Адрес сервера (например: lokalny_host, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Полное DN (пример: компания DC=, DC= COM) LDAPPasswordExample=Пароль администратора LDAPDnSynchroActive=Пользователи и группы синхронизации LDAPDnSynchroActiveExample=LDAP для Dolibarr или Dolibarr LDAP для синхронизации LDAPDnContactActive=Контакты "синхронизации LDAPDnContactActiveYes=Активированное синхронизации LDAPDnContactActiveExample=Активированное / Unactivated синхронизации LDAPDnMemberActive=Члены синхронизации LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации LDAPContactDn=Dolibarr контактов "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Полное Д.Н. (например, OU= контактов, DC= обществе, DC= COM) LDAPMemberDn=Dolibarr члены DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Полное Д.Н. (например, OU= членов, DC= обществе, DC= COM) LDAPMemberObjectClassList=Список objectClass LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) LDAPUserObjectClassList=Список objectClass LDAPUserObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) LDAPGroupObjectClassList=Список objectClass LDAPGroupObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames) LDAPContactObjectClassList=Список objectClass LDAPContactObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) LDAPMemberTypeDn=Dolibarr член типа DN LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Полное Д.Н. (например, OU= type_members, DC= обществе, DC= COM) LDAPTestConnect=Тест LDAP соединение LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s) LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate LDAP сервер для успешного (Server= %s, Порт= %s, Admin= %s, Пароль= %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate для LDAP-сервера Ошибка (Server= %s, Порт= %s, Admin= %s, Пароль= %s) LDAPUnbindSuccessfull=Разъединить успешной LDAPUnbindFailed=Разъединить Failed LDAPConnectToDNSuccessfull=Подключение АС Д.Н. ( %s) Russie LDAPConnectToDNFailed=Подключение АС Д.Н. ( %s) choue LDAPSetupForVersion3=LDAP-сервер настроен для версии 3 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2 LDAPDolibarrMapping=Dolibarr Картирование LDAPLdapMapping=LDAP Картирование LDAPFieldLoginUnix=Логин (Unix) LDAPFieldLoginExample=Пример: Uid LDAPFilterConnection=Фильтр поиска LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Логин (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Фамилия Имя LDAPFieldFullnameExample=Пример: CN LDAPFieldPassword=Пароль LDAPFieldPasswordNotCrypted=Пароль не crypted LDAPFieldPasswordCrypted=Пароль crypted LDAPFieldPasswordExample=Пример: userPassword LDAPFieldCommonName=Общепринятое название LDAPFieldCommonNameExample=Пример: CN LDAPFieldName=Имя LDAPFieldNameExample=Пример: SN LDAPFieldFirstName=Имя LDAPFieldFirstNameExample=Пример: givenname LDAPFieldMail=Адрес электронной почты LDAPFieldMailExample=Пример: почта LDAPFieldPhone=Профессиональные телефонные номера LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личный номер телефона LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Сотовый телефон # LDAPFieldMobileExample=Example : mobile LDAPFieldFax=Номер факса LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица LDAPFieldAddressExample=Пример: улица LDAPFieldZip=Zip LDAPFieldZipExample=Пример: Почтовый индекс LDAPFieldTown=Город LDAPFieldTownExample=Пример: L LDAPFieldCountry=Страна LDAPFieldCountryExample=Пример: C LDAPFieldDescription=Описание LDAPFieldDescriptionExample=Пример: описание LDAPFieldGroupMembers= Члены группы LDAPFieldGroupMembersExample= Пример: uniqueMember LDAPFieldBirthdate=Дата рождения LDAPFieldBirthdateExample=Пример: LDAPFieldCompany=Компания LDAPFieldCompanyExample=Пример: O LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата окончания подписки LDAPFieldTitle=Должность/Функция # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметры по-прежнему жестко (в контакт-класс) LDAPSetupNotComplete=Установка не завершена (переход на другие вкладки) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Нет администратора или пароль предусмотрено. LDAP доступ будет анонимным и в режиме только для чтения. LDAPDescContact=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr контакты. LDAPDescUsers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr пользователей. LDAPDescGroups=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr группы. LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля ProductServiceSetup=Продукты и услуги установки модулей NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений) ConfirmDeleteProductLineAbility=Подтверждение удаления линия производит в форме ModifyProductDescAbility=Персонализация описаний производится в форме ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки) ViewProductDescInThirdpartyLanguageAbility=Визуализация продуктов описания в сторонних язык UseSearchToSelectProduct=Используйте поисковую форму выбрать продукт (вместо использования списка) UseEcoTaxeAbility=Поддержка Эко-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Настройка модуля системного журнала SyslogOutput=Вход выходных SyslogSyslog=Системного журнала SyslogFacility=Фонд SyslogLevel=Уровень SyslogSimpleFile=Файл SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения ##### Barcode ##### BarcodeSetup=Штрих-код установки PaperFormatModule=Версия для печати формата модуля BarcodeEncodeModule=Штрих-кодирование типа UseBarcodeInProductModule=Использование штрих-кодов на продукцию CodeBarGenerator=Штрих-код генератор ChooseABarCode=Нет генератором определена FormatNotSupportedByGenerator=Формат не поддерживается этим генератором BarcodeDescEAN8=Штрих-код типа EAN8 BarcodeDescEAN13=Штрих-код типа EAN13 BarcodeDescUPC=Штрих-код типа СКП BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 GenbarcodeLocation=Штрих-код поколения утилиту командной строки (используется phpbarcode двигателя для некоторых типов штрих-кодов) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Снятие модуля настройки ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=Отправка модуля настройки MailingEMailFrom=Отправитель EMail (С) по электронной почте было отправлено по электронной почте: модуль MailingEMailError=Вернуться EMail (ошибки-до) для сообщений электронной почты с ошибками ##### Notification ##### NotificationSetup=Почтовый модуль настройки NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление ListOfAvailableNotifications=Список доступных уведомлений (Этот список зависит от активированных модулей) ##### Sendings ##### SendingsSetup=Отправка модуля настройки SendingsReceiptModel=Отправка получения модели SendingsNumberingModules=Отправки нумерации модулей SendingsAbility=Поддержка листов отправок для поставки клиенту NoNeedForDeliveryReceipts=В большинстве случаев отправок поступления используются как бюллетени для заказчика поставки (перечень продуктов для передачи), и бюллетени, которые recevied и подписывается заказчиком. Поэтому поставки продукции квитанции является дублирует функции и редко активирована. FreeLegalTextOnShippings=Свободный текст на морские перевозки ##### Deliveries ##### DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль DeliveryOrderModel=Продукция Поставки получения модели DeliveriesOrderAbility=Поддержка продуктов, поставки квитанции FreeLegalTextOnDeliveryReceipts=Бесплатная доставка по тексту квитанции ##### FCKeditor ##### AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения FCKeditorForProductDetails=WYSIWIG создании / издании подробно линий продуктов для всех лиц (предложения, приказы, счета-фактуры и т.д. ..)
          Внимание: Использование этой опции серьезно не recommanded так как это может создать проблемы с особыми символами и форматирования страниц при создании PDF файлов. FCKeditorForMailing= WYSIWIG создание / издание рассылок # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Mantis ##### MantisSetup=Mantis ссылке Настройка MantisURL=URL для доступа Mantis MantisServer=Сервер хостинга Mantis данных MantisDatabaseName=Название базы данных MantisUser=Пользователя для доступа к базе данных MantisSetupSaved=Mantis настройки успешно сохранены. MantisTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. MantisTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. MantisTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. MantisErrorConnectOkButWrongDatabase=Подключение баз данных удалось, но не выглядит как Mantis данных. ##### Stock ##### StockSetup=Конфигурация модуля запас UserWarehouse=Использование персональных пользователей запасов ##### Menu ##### MenuDeleted=Меню исключить TreeMenu=Дерево меню Menus=Меню TreeMenuPersonalized=Персонализированная меню NewMenu=Новое меню MenuConf=Меню настройки Menu=Выбор меню MenuHandler=Меню обработчик MenuModule=Источник модуль HideUnauthorizedMenu= Скрыть несанкционированного меню (серый) DetailId=Идентификатор меню DetailMenuHandler=Меню обработчик где показывать новое меню DetailMenuModule=Имя модуля, если меня из модуля DetailType=Тип меню (вверху или слева) DetailTitre=Меню ярлык или этикетку код для перевода DetailMainmenu=Группа, для которой он принадлежит (устаревшее) DetailUrl=URL, где меня отправить вам (абсолютный URL ссылку или внешние ссылки с http://) DetailLeftmenu=Displya условие или нет (устаревшее) DetailEnabled=Условие, чтобы показать или не вступления DetailRight=Условие для отображения несанкционированным серого меню DetailLangs=Ланг имя ярлыка код перевода DetailUser=Стажер / Extern / Все Target=Цель DetailTarget=Целевой показатель по ссылке (_blank началу открыть новое окно) DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю) ModifMenu=Меню изменения DeleteMenu=Удалить меню ConfirmDeleteMenu=Вы уверены, что хотите удалить меню вступления %s? DeleteLine=Удалить строки ConfirmDeleteLine=Вы уверены, что хотите удалить эту строку? ##### Tax ##### TaxSetup=Налоги, социальные взносы и дивиденды модуль настройки OptionVatMode=Вариант d'exigibilit де TVA OptionVATDefault=Стандартный OptionVATDebitOption=Вариант услуги сюр дебет OptionVatDefaultDesc=НДС из-за:
          - По доставке / оплате товаров
          - На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
          - По доставке / оплате товаров
          - На счета (дебетовой) на услуги SummaryOfVatExigibilityUsedByDefault=Время НДС exigibility по умолчанию в соответствии с выбранным вариантом: OnDelivery=О доставке OnPayment=Об оплате OnInvoice=В счете-фактуре SupposedToBePaymentDate=Дата платежа используется, если сроки поставки не известен SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (начало - Настройка - компания / фонд), так что нет НДС на эту настройку. AccountancyCode=Бухгалтерия код # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Этот модуль позволяет добавлять иконки после телефонный номер Dolibarr контакты. Нажмите на эту иконку, будем называть serveur с определенным URL вы указываете ниже. Это может быть использовано для вызова Call Center с системой Dolibarr, что можете позвонить по телефону SIP системы например. ##### Point Of Sales (CashDesk) ##### CashDesk=Точка продаж CashDeskSetup=Кассовое модуль настройки CashDeskThirdPartyForSell=Общие третьей стороне для использования на продажу CashDeskBankAccountForSell=Денежные счета, используемого для продает CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам CashDeskIdWareHouse=Datawarehous для пользователя продает ##### Bookmark ##### BookmarkSetup=Закладка Настройка модуля BookmarkDesc=Этот модуль позволяет управлять закладками. Вы также можете добавить ярлыки для любых Dolibarr страниц или externale веб-сайтов на левом меню. NbOfBoomarkToShow=Максимальное количество закладок, отображаемых в меню слева ##### WebServices ##### WebServicesSetup=Webservices модуль настройки WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы. WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь EndPointIs=SOAP клиенты должны направить свои заявки с точки Dolibarr доступна по адресу ##### Bank ##### BankSetupModule=Банк модуль настройки FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки BankOrderShow=Порядок отображения банковских счетов для стран, использующих "подробную номер банковского" BankOrderGlobal=Общий BankOrderGlobalDesc=Генеральный порядок отображения BankOrderES=Испанский BankOrderESDesc=Испанская порядок отображения ##### Multicompany ##### MultiCompanySetup=Компания Multi-модуль настройки ##### Suppliers ##### SuppliersSetup=Поставщик модуля установки SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модуля установки # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Обратите внимание, что Ваш IP, чтобы страны файл данных должен быть в директории вашего PHP может читать (Проверьте ваши установки PHP open_basedir и файловой системы разрешений). YouCanDownloadFreeDatFileTo=Вы можете скачать бесплатную демонстрационную версию страны GeoIP MaxMind файл на %s. YouCanDownloadAdvancedDatFileTo=Вы также можете скачать более полную версию, с обновлениями, в стране GeoIP MaxMind файл на %s. TestGeoIPResult=Испытание преобразование IP -> страны ##### Projects ##### ProjectsNumberingModules=Проекты нумерации модуль ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/ru_RU/withdrawals.lang000644 000764 000764 00000015260 12512666460 020371 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Постоянные заказы области CustomersStandingOrdersArea=Клиенты Регламента области StandingOrders=Постоянные заказы StandingOrder=Постоянные заказы NewStandingOrder=Новый постоянный порядок StandingOrderToProcess=Для обработки StandingOrderProcessed=Обработано Withdrawals=Снятие Withdrawal=Снятие WithdrawalsReceipts=Снятие квитанции WithdrawalReceipt=Снятие получения WithdrawalReceiptShort=Квитанция LastWithdrawalReceipts=Последнее% с выводом квитанции WithdrawedBills=Withdrawed счетов-фактур WithdrawalsLines=Снятие линии RequestStandingOrderToTreat=Запрос Регламента для лечения RequestStandingOrderTreated=Запрос Регламента лечение CustomersStandingOrders=Клиент Регламент CustomerStandingOrder=Для постоянных клиентов NbOfInvoiceToWithdraw=Nb счета с просьбой отозвать NbOfInvoiceToWithdrawWithInfo=Кол-во фактуру с отозвать запрос для клиентов, определив информацию о банковском счете InvoiceWaitingWithdraw=Счет ждет снимать AmountToWithdraw=Сумма снять WithdrawsRefused=Отзывает отказала NoInvoiceToWithdraw=Нет счета клиента в оплате режиме "отозвать" ждет. Переход на "Вывод 'вкладки на счету карточки сделать запрос. ResponsibleUser=Ответственный пользователь WithdrawalsSetup=Выход установки WithdrawStatistics=Выходит статистика WithdrawRejectStatistics=Снять отвергает Статистика LastWithdrawalReceipt=Последнее %s снятия квитанции MakeWithdrawRequest=Сделать отозвать запрос ThirdPartyBankCode=Третьей стороной банковский код ThirdPartyDeskCode=Третий участник стол код NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. ClassCredited=Классифицировать зачисленных ClassCreditedConfirm=Вы уверены, что хотите классифицировать этот вывод получения как кредитуются на ваш счет в банке? TransData=Дата передачи TransMetod=Метод передачи Send=Послать Lines=Линии StandingOrderReject=Выпуск отклонить InvoiceRefused=Зарядка отказа клиента WithdrawalRefused=Выплаты Refuseds WithdrawalRefusedConfirm=Вы уверены, что вы хотите ввести снятия отказа общества RefusedData=Дата отказа RefusedReason=Причина для отказа RefusedInvoicing=Счета отказ NoInvoiceRefused=Не заряжайте отказ InvoiceRefused=Зарядка отказа клиента Status=Статус StatusUnknown=Неизвестный StatusWaiting=Ожидание StatusTrans=Передающиеся StatusCredited=Кредитоваться StatusRefused=Отказавшийся StatusMotif0=Не указано StatusMotif1=Предоставление insuffisante StatusMotif2=Тираж conteste StatusMotif3=Нет Выплаты порядка StatusMotif4=Клиент Заказать StatusMotif5=RIB inexploitable StatusMotif6=Счет без остатка StatusMotif7=Судебное решение StatusMotif8=Другая причина CreateAll=Снять все CreateGuichet=Только служба CreateBanque=Только банк OrderWaiting=Ожидание для лечения NotifyTransmision=Снятие передачи NotifyEmision=Снятие выбросов NotifyCredit=Снятие кредитную NumeroNationalEmetter=Национальный передатчик Количество PleaseSelectCustomerBankBANToWithdraw=Выберите информацию о счете клиента банк, чтобы снять WithBankUsingRIB=Для банковских счетов с использованием RIB WithBankUsingBANBIC=Для банковских счетов с использованием IBAN / BIC / SWIFT BankToReceiveWithdraw=Банковский счет для получения отзывает CreditDate=Кредит на WithdrawalFileNotCapable=Невозможно создать файл вывода квитанцию ​​для вашей страны ShowWithdraw=Показать Вывод IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Однако, если счет-фактура имеет по крайней мере один вывод оплаты еще не обработан, то он не будет установлен, как оплачиваются, чтобы управлять снятие ранее. DoStandingOrdersBeforePayments=Это вкладок позволяет запросить за постоянного платежного поручения. Как только она будет закончена, вы можете ввести оплату, чтобы закрыть счета. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Оплата постоянных %s порядке банк InfoCreditMessage=Постоянное поручение %s была выплачена банком
          Данные оплаты: %s InfoTransSubject=Передача стоять %s чтобы банк InfoTransMessage=Постоянное поручение %s был Передано в банк %s %s.

          InfoTransData=Сумма: %s
          Metode: %s
          Дата: %s InfoFoot=Это автоматизированное сообщение, отправленное Dolibarr InfoRejectSubject=Постоянное платежное поручение отказался # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Вариант для реального режима не был установлен, мы останавливаемся после этого моделирования dolibarr-3.5.8/htdocs/langs/ru_RU/boxes.lang000644 000764 000764 00000016466 12512666460 017171 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Информация RSS BoxLastProducts=Последние %s товары / услуги # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Последние %s проданные товары / услуги BoxLastSupplierBills=Последние счета-фактуры поставщиков BoxLastCustomerBills=Последние счета-фактуры покупателям BoxOldestUnpaidCustomerBills=Самые старые неоплаченные счета-фактуры покупателям BoxOldestUnpaidSupplierBills=Самые старые неоплаченные счета-фактуры поставщиков BoxLastProposals=Последние коммерческие предложения BoxLastProspects=Последние измененные потенциальные клиенты BoxLastCustomers=Последние измененные покупатели BoxLastSuppliers=Последние измененные поставщики BoxLastCustomerOrders=Последние заказы покупателей BoxLastBooks=Последние сделки BoxLastActions=Последние действия BoxLastContracts=Последние договоры BoxLastContacts=Последние контакты / адреса BoxLastMembers=Последнее участники # BoxFicheInter=Last interventions BoxCurrentAccounts=Текущие остатки на счетах BoxSalesTurnover=Оборот по продажам BoxTotalUnpaidCustomerBills=Общая сумма неоплаченных счетов-фактур покупателям BoxTotalUnpaidSuppliersBills=Общая сумма неоплаченных счетов-фактур поставщиков BoxTitleLastBooks=Последние %s зарегистрированных сделок BoxTitleNbOfCustomers=Кол-во покупателей BoxTitleLastRssInfos=Последние новости %s из %s BoxTitleLastProducts=Последние %s измененные товары / услуги # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Последние %s измененные заказы покупателей BoxTitleLastSuppliers=Последние %s зарегистрированных поставщиков BoxTitleLastCustomers=Последние %s зарегистрированных покупателей BoxTitleLastModifiedSuppliers=Последнее %s измененных поставщиков BoxTitleLastModifiedCustomers=Последнее %s измененных покупателей BoxTitleLastCustomersOrProspects=Последние %s зарегистрированных покупателей и потенциальных клиентов BoxTitleLastPropals=Последние %s зарегистрированных предложений BoxTitleLastCustomerBills=Последние %s счетов-фактур покупателям BoxTitleLastSupplierBills=Последние %s счетов-фактур поставщиков BoxTitleLastProspects=Последние %s зарегистрированных потенциальных клиентов BoxTitleLastModifiedProspects=Последнее %s измененных потенциальных клиентов BoxTitleLastProductsInContract=Последние %s товаров / услуг в договорах BoxTitleLastModifiedMembers=Последние %s измененных участников # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=%s самых старых неоплаченных счетов-фактур покупателям BoxTitleOldestUnpaidSupplierBills=%s самых старых неоплаченных счетов-фактур поставщиков BoxTitleCurrentAccounts=Остатки на текущих счетах BoxTitleSalesTurnover=Оборот по продажам BoxTitleTotalUnpaidCustomerBills=Неоплаченные счета-фактуры покупателям BoxTitleTotalUnpaidSuppliersBills=Неоплаченные счета-фактуры поставщиков BoxTitleLastModifiedContacts=Последние %s измененных контактов / адресов BoxMyLastBookmarks=Мои последние %s закладок BoxOldestExpiredServices=Старейшие активных истек услуги BoxLastExpiredServices=Последнее %s старых контактов с активной истекшим услуги BoxTitleLastActionsToDo=Последние %s действий для выполнения BoxTitleLastContracts=Последние %s договоров BoxTitleLastModifiedDonations=Последние %s измененных пожертвований BoxTitleLastModifiedExpenses=Последние %s измененных расходов # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Не удалось обновить RSS-поток. Дата последнего успешного обновления: %s LastRefreshDate=Дата последнего обновления NoRecordedBookmarks=Закладки не созданы. ClickToAdd=Нажмите здесь, чтобы добавить. NoRecordedCustomers=Нет зарегистрированных клиентов NoRecordedContacts=Нет введенных контактов NoActionsToDo=Нет действий для выполнения NoRecordedOrders=Нет зарегистрированных заказы покупателей NoRecordedProposals=Нет зарегистрированных предложений NoRecordedInvoices=Нет зарегистрированных счетов-фактур покупателям NoUnpaidCustomerBills=Нет неоплаченных счетов-фактур покупателям NoRecordedSupplierInvoices=Нет зарегистрированных счетов-фактур поставщиков NoUnpaidSupplierBills=Нет неоплаченных счетов-фактур поставщиков NoModifiedSupplierBills=Нет введенных счетов-фактур поставщиков NoRecordedProducts=Нет зарегистрированных товаров / услуг NoRecordedProspects=Нет зарегистрированных потенциальных клиентов NoContractedProducts=Нет законтрактованных товаров / услуг NoRecordedContracts=Нет введенных договоров # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Счета-фактуры Покупателей # ForCustomersOrders=Customers orders ForProposals=Предложения dolibarr-3.5.8/htdocs/langs/ru_RU/members.lang000644 000764 000764 00000036642 12512666460 017501 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Для юзеров PublicMembersArea=Члены общественной области MemberCard=Член-карты SubscriptionCard=Подписка на карту Member=Пользователь Members=Члены MemberAccount=Вход для зарегистрированных пользователей ShowMember=Показать карту члена UserNotLinkedToMember=Пользователь не связан с членом # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Члены Билеты FundationMembers=Члены фонда Attributs=Атрибуты ErrorMemberTypeNotDefined=Член тип не определен ListOfPublicMembers=Список членов общественной ListOfValidatedPublicMembers=Список проверенных общественности ErrorThisMemberIsNotPublic=Этот член не является государственным ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и фамилия: %s, логин: %s) уже связан с третьей стороной %s. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот). ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. ThisIsContentOfYourCard=Это детали Вашей карты CardContent=Содержание Вашего члена карту SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона MembersCards=Члены печати карт MembersList=Список членов MembersListToValid=Список членов проекта (будет подтверждено) MembersListValid=Список действительных членов MembersListUpToDate=Список действительных членов до даты подписки MembersListNotUpToDate=Список действительных членов подписки устарели MembersListResiliated=Список членов resiliated MembersListQualified=Список квалифицированных членов MenuMembersToValidate=Проект участники MenuMembersValidated=Подтвержденные участники MenuMembersUpToDate=На сегодняшний день членами MenuMembersNotUpToDate=За сегодняшний день члены MenuMembersResiliated=Resiliated участники MembersWithSubscriptionToReceive=Члены с подпиской на получение DateAbonment=Подписка на дату DateSubscription=Подписка на дату DateNextSubscription=Далее подписка DateEndSubscription=Подписка на дату окончания EndSubscription=Конец подписке SubscriptionId=Подписка ID MemberId=Член ID NewMember=Новый член NewType=Новый член типа MemberType=Член типа MemberTypeId=Член типа ID MemberTypeLabel=Член тип этикетки MembersTypes=Члены типов MembersAttributes=Члены атрибуты SearchAMember=Поиск членов MemberStatusDraft=Проект (должно быть подтверждено) MemberStatusDraftShort=Чтобы проверить MemberStatusActive=Удостоверенная (ожидания по подписке) MemberStatusActiveShort=Подтвержденные MemberStatusActiveLate=подписки истек MemberStatusActiveLateShort=Истек MemberStatusPaid=Подписка до даты MemberStatusPaidShort=До даты MemberStatusResiliated=Resiliated член MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Проект участники MembersStatusToValidShort=Проект участники MembersStatusValidated=Подтвержденные участники MembersStatusPaid=Подписка до даты MembersStatusPaidShort=До даты MembersStatusNotPaid=Подписка устарели MembersStatusNotPaidShort=Из даты MembersStatusResiliated=Resiliated участники MembersStatusResiliatedShort=Resiliated участники NewCotisation=Новый вклад PaymentSubscription=Новый вклад оплаты EditMember=Изменить член SubscriptionEndDate=Подписка на конец даты MembersTypeSetup=Члены тип установки NewSubscription=Новая подписка NewSubscriptionDesc=Эта форма позволяет вам записывать вашу подписку в качестве нового члена Фонда. Если вы хотите продлить подписку (если уже зарегистрированы), пожалуйста, свяжитесь совета Фонда, а не по электронной почте, %s. Subscription=Подписка Subscriptions=Подписка SubscriptionLate=Поздно SubscriptionNotReceived=Подписка никогда не получал SubscriptionLateShort=Поздно SubscriptionNotReceivedShort=Никогда не получил ListOfSubscriptions=Список подписчиков SendCardByMail=Отправить карту AddMember=Добавить члена MemberType=Член типа NoTypeDefinedGoToSetup=Ни один из членов определенных типов. Переход к установке - членов типов NewMemberType=Новый член типа WelcomeEMail=Добро пожаловать электронной почты SubscriptionRequired=Подписка требуется EditType=Изменить тип члена DeleteType=Удалить VoteAllowed=Голосовать разрешается Physical=Физическая Moral=Моральные MorPhy=Морально / Физическая Reenable=Снова ResiliateMember=Resiliate член ConfirmResiliateMember=Вы уверены, что хотите resiliate этот член? DeleteMember=Удаление члена ConfirmDeleteMember=Вы уверены, что хотите удалить этот член (Удаление члена будут удалены все его подписки)? DeleteSubscription=Удалить подписку ConfirmDeleteSubscription=Вы уверены, что хотите удалить эту подписку? Filehtpasswd=htpasswd файл ValidateMember=Проверка членов ConfirmValidateMember=Вы уверены, что хотите проверить этот член? FollowingLinksArePublic=Следующие ссылки открытых страниц не защищены какими-либо Dolibarr разрешения. Они не отформатированный страниц при условии, что в качестве примера, чтобы показать, как в списке членов данных. PublicMemberList=Общественная член списка BlankSubscriptionForm=Форма подписки BlankSubscriptionFormDesc=Dolibarr может предоставить вам на общедоступный ресурс, чтобы позволить внешним посетителям попросить, чтобы подписаться на фундамент. Если модуль онлайн оплаты включена, форма оплаты будет автоматически предоставляется. EnablePublicSubscriptionForm=Включить общественных авто-форму подписки MemberPublicLinks=Общественная ссылки / страниц ExportDataset_member_1=Члены и подписки ImportDataset_member_1=Члены LastMembers=Последнее% с членами LastMembersModified=Последнее% с измененными участники LastSubscriptionsModified=Последнее изменение %s подписки AttributeName=Название атрибута String=String Text=Текст Int=Межд Date=Свидание DateAndTime=Дата и время PublicMemberCard=Член общественного карту MemberNotOrNoMoreExpectedToSubscribe=Члены, не больше и не ожидается, подписаться AddSubscription=Добавить подписку ShowSubscription=Показать подписки MemberModifiedInDolibarr=Член Изменения в Dolibarr SendAnEMailToMember=Отправить по электронной почте информацию члена # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Тема сообщения для государств-членов autosubscription DescADHERENT_AUTOREGISTER_MAIL=EMail для государств-членов autosubscription DescADHERENT_MAIL_VALID_SUBJECT=EMail тему член валидации DescADHERENT_MAIL_VALID=EMail для членов валидации DescADHERENT_MAIL_COTIS_SUBJECT=EMail предметом для подписки DescADHERENT_MAIL_COTIS=Электронной почты для подписки DescADHERENT_MAIL_RESIL_SUBJECT=EMail тему член resiliation DescADHERENT_MAIL_RESIL=EMail для членов resiliation DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма DescADHERENT_ETIQUETTE_TYPE=Этикетки формате # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Формат карт страницы DescADHERENT_CARD_HEADER_TEXT=Текст печатается на верхней части членов карты DescADHERENT_CARD_TEXT=Текст печатается на члена карты DescADHERENT_CARD_TEXT_RIGHT=Текст печатается на члена карты (выравнивание справа) DescADHERENT_CARD_FOOTER_TEXT=Текст печатается на нижней части члена карты GlobalConfigUsedIfNotDefined=Текст, определенный в настройках модуля Фонд будет использоваться, если не определено здесь MayBeOverwrited=Этот текст может быть overwrited от значения, определенного для типа пользователя ShowTypeCard=Показать типу ' %s' HTPasswordExport=htpassword файл поколения NoThirdPartyAssociatedToMember=Никакая третья сторона, связанных с этой член ThirdPartyDolibarr=Dolibarr третья сторона MembersAndSubscriptions= Члены и Suscriptions MoreActions=Дополнительные меры по записи # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Создание прямой записи транзакций на счета MoreActionBankViaInvoice=Создание счета-фактуры и оплаты по счету MoreActionInvoiceOnly=Создание счета без каких-либо оплаты LinkToGeneratedPages=Создание визитки LinkToGeneratedPagesDesc=Этот экран позволяет вам создавать PDF файлы с визитных карточек для всех членов вашей или иной член. DocForAllMembersCards=Создание визитной карточки для всех членов (формат для вывода на самом деле установки: %s) DocForOneMemberCards=Создание визитной карточки для конкретного члена (формат для вывода на самом деле установки: %s) DocForLabels=Создание листов адрес (формат для вывода на самом деле установки: %s) SubscriptionPayment=Абонентская плата LastSubscriptionDate=Последний день подписки LastSubscriptionAmount=Последняя сумма подписки MembersStatisticsByCountries=Члены статистику по странам MembersStatisticsByState=Члены статистики штата / провинции MembersStatisticsByTown=Члены статистики города NbOfMembers=Количество членов NoValidatedMemberYet=Нет проверки члены найдены MembersByCountryDesc=Этот экран покажет вам статистику членов странами. Графический зависит однако от Google сервис график онлайн и доступна, только если подключение к Интернету работает. MembersByStateDesc=Этот экран покажет вам статистику пользователей, штата / провинции / кантона. MembersByTownDesc=Этот экран покажет вам статистику пользователей, город. MembersStatisticsDesc=Выберите статистику вы хотите прочитать ... MenuMembersStats=Статистика LastMemberDate=Дата последнего члена Nature=Природа Public=Информационные общественности (нет = частных) Exports=Экспорт NewMemberbyWeb=Новый участник добавил. В ожидании утверждения NewMemberForm=Новая форма члена SubscriptionsStatistics=Статистика по подписке NbOfSubscriptions=Количество подписок AmountOfSubscriptions=Сумма подписки TurnoverOrBudget=Оборот (за компанию) или бюджета (за основу) DefaultAmount=По умолчанию количество подписки CanEditAmount=Посетитель может выбрать / изменить размер его подписке MEMBER_NEWFORM_PAYONLINE=Перейти по комплексному интернет страницу оплаты Associations=Устои Collectivités=Организаций Particuliers=Личный Entreprises=Компании DOLIBARRFOUNDATION_PAYMENT_FORM=Чтобы сделать вашу подписку оплаты с помощью банковского перевода, см. стр. http://wiki.dolibarr.org/index.php/Subscribe .
          Для оплаты с помощью кредитной карты или Paypal, нажмите на кнопку в нижней части этой страницы.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/ru_RU/ecm.lang000644 000764 000764 00000007356 12512666460 016613 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Документы DocsMine=Мои документы DocsGenerated=Сгенерирована документы DocsElements=Элементы документы DocsThirdParties=Документы третьих сторон DocsContracts=Документы контрактов DocsProposals=Документы предложения DocsOrders=Документы, приказы DocsInvoices=Документы, счета-фактуры ECMNbOfDocs=Nb документов в директории ECMNbOfDocsSmall=Nb документа. ECMSection=Каталог ECMSectionManual=Руководство по каталогу ECMSectionAuto=Автоматический каталог ECMSectionsManual=Руководство по каталогам ECMSectionsAuto=Автоматическое каталоги ECMSections=Каталоги ECMRoot=Корневая ECMNewSection=Новый каталог ECMAddSection=Добавить руководства каталог ECMNewDocument=Новый документ ECMCreationDate=Дата создания ECMNbOfFilesInDir=Количество файлов в каталоге ECMNbOfSubDir=Количество суб-директории # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Автоматическая справочники заполняются автоматически при добавлении документов с карточкой элемента.
          * Руководство каталогов можно использовать для сохранения документов, не связанных с конкретным элементом. ECMSectionWasRemoved=Каталог %s удален. ECMDocumentsSection=Документ каталога ECMSearchByKeywords=Поиск по ключевым словам ECMSearchByEntity=Поиск объекта ECMSectionOfDocuments=Справочные документы ECMTypeManual=Руководство ECMTypeAuto=Автоматическая # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Документы, связанные с третьими сторонами ECMDocsByProposals=Документы, связанные с предложениями ECMDocsByOrders=Документы, связанные с заказчиками заказов ECMDocsByContracts=Документы, связанные с контрактами ECMDocsByInvoices=Документы, связанные с заказчиками счетами ECMDocsByProducts=Документы, связанные с продуктами # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Нет создали каталог ShowECMSection=Показать каталог DeleteSection=Удаление директории ConfirmDeleteSection=Можете ли вы подтвердить, вы хотите удалить каталог %s? ECMDirectoryForFiles=Относительная каталог файлов CannotRemoveDirectoryContainsFiles=Удалена не представляется возможным, поскольку в нем содержатся некоторые файлы ECMFileManager=Файловый менеджер ECMSelectASection=Выберите каталог на левом дереве ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/ru_RU/stocks.lang000644 000764 000764 00000015611 12512666460 017346 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Склад-карты Warehouse=Склад Warehouses=Склады NewWarehouse=Новый склад / Фондовый области WarehouseEdit=Изменить склад MenuNewWarehouse=Новый склад WarehouseOpened=Склад открыт WarehouseClosed=Склад закрыто WarehouseSource=Источник склад # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправке CancelSending=Отменить отправку DeleteSending=Удалить отправке Stock=Фондовый Stocks=Акции Movement=Движение Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется ErrorWarehouseLabelRequired=Склад этикетке необходимо CorrectStock=Правильно запас ListOfWarehouses=Список складов ListOfStockMovements=Список акций движения StocksArea=Акции области Location=Вместо LocationSummary=Сокращенное наименование расположение # NumberOfDifferentProducts=Number of different products NumberOfProducts=Общее количество продукции LastMovement=Последнее движение LastMovements=Последние движения Units=Единицы Unit=Единица StockCorrection=Правильно запас # StockTransfer=Stock transfer StockMovement=Трансфер StockMovements=Фондовый переводы # LabelMovement=Movement label NumberOfUnit=Количество единиц # UnitPurchaseValue=Unit purchase price TotalStock=Всего на складе StockTooLow=Фондовый слишком низкими # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Значение PMPValue=Значение PMPValueShort=WAP EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Создать запас автоматически при создании пользователя QtyDispatched=Количество направил OrderDispatch=Приказ диспетчерского RuleForStockManagementDecrease=Правило для управления запасами сокращение RuleForStockManagementIncrease=Правило для управления запасами увеличить DeStockOnBill=Снижение реальных запасов на счета / кредитных нот DeStockOnValidateOrder=Снижение реальных запасов по заказам записки DeStockOnShipment=Снижение реальных запасов отгрузки проверки ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот ReStockOnValidateOrder=Увеличение реальных запасов по заказам записки ReStockOnDispatchOrder=Увеличение реальных запасов на ручной посылаем в склады, после получения заказа поставщиком # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. StockDiffPhysicTeoric=Причина разницы запас физических и теоретических NoPredefinedProductToDispatch=Нет предопределенного продуктов для данного объекта. Так что не диспетчеризации в акции не требуется. DispatchVerb=Отправка StockLimitShort=Предельные StockLimit=Фондовый предел для оповещения PhysicalStock=Физическая запас RealStock=Real фондовая VirtualStock=Виртуальный запас MininumStock=Минимальный запас StockUp=Запасти MininumStockShort=Фондовый мин StockUpShort=Запасти IdWarehouse=Идентификатор склад DescWareHouse=Описание склада LieuWareHouse=Локализация склад WarehousesAndProducts=Склады и продукты AverageUnitPricePMPShort=Средняя цена входного AverageUnitPricePMP=Средняя цена входного SellPriceMin=Продажа Цена за штуку EstimatedStockValueSellShort=Значение продать EstimatedStockValueSell=Значение для продажи EstimatedStockValueShort=Ориентировочная стоимость товарно-материальных запасов EstimatedStockValue=Ориентировочная стоимость товарно-материальных запасов DeleteAWarehouse=Удалить склад ConfirmDeleteWarehouse=Вы уверены, что хотите удалить склад %s? PersonalStock=Личный %s складе ThisWarehouseIsPersonalStock=Этот склад представляет собой персональный запас %s %s SelectWarehouseForStockDecrease=Выберите хранилище, чтобы использовать для снижения акции SelectWarehouseForStockIncrease=Выберите склад для использования в запас увеличения # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/ru_RU/products.lang000644 000764 000764 00000026623 12512666460 017710 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Продукт исх. ProductLabel=Продукт этикетки ProductServiceCard=Товары / Услуги-карты Products=Продукция Services=Услуги Product=Продукт Service=Службы ProductId=Товар / услуга ID Create=Создать Reference=Справка NewProduct=Новый продукт NewService=Новая услуга ProductCode=Код продукта ServiceCode=Служба код ProductAccountancyBuyCode=Бухгалтерия код (купить) ProductAccountancySellCode=Бухгалтерия код (продать) ProductOrService=Продукт или услуга ProductsAndServices=Продукты и услуги ProductsOrServices=Продукты и услуги ProductsAndServicesOnSell=Продукты и услуги по продаже ProductsAndServicesNotOnSell=Продукты и услуги из продать ProductsAndServicesStatistics=Продукты и услуги статистика ProductsStatistics=Продукты статистика ProductsOnSell=Товары на продажу ProductsNotOnSell=Продукты из продать ServicesOnSell=Услуги по продаже ServicesNotOnSell=Услуги вне продать InternalRef=Внутренние ссылки LastRecorded=Последние продукты / услуги по продаже зарегистрировано LastRecordedProductsAndServices=Последнее %s зарегистрированные продукции / услуг LastModifiedProductsAndServices=Последнее %s модифицированных продуктов / услуг LastRecordedProducts=Последнее% с продуктами зарегистрировано LastRecordedServices=Последнее %s услуги зарегистрированы LastProducts=Последние продукты CardProduct0=Продукт-карты CardProduct1=Служба карту CardContract=Контракт карту Warehouse=Склад Warehouses=Склады WarehouseOpened=Склад открыт WarehouseClosed=Склад закрыто Stock=Фондовый Stocks=Акции Movement=Движение Movements=Перевозкой Sell=Реализация Buy=Покупает OnSell=На продажу OnBuy=Приобретенная NotOnSell=Из Продать ProductStatusOnSell=На продажу ProductStatusNotOnSell=За продажу ProductStatusOnSellShort=На продажу ProductStatusNotOnSellShort=За продажу ProductStatusOnBuy=Доступный ProductStatusNotOnBuy=Устаревший ProductStatusOnBuyShort=Доступный ProductStatusNotOnBuyShort=Устаревший UpdatePrice=Обновление цен AppliedPricesFrom=Прикладная ценам от SellingPrice=Продажная цена SellingPriceHT=Продажная цена (за вычетом налогов) SellingPriceTTC=Продажная цена (вкл. налоги) PublicPrice=Государственные цены CurrentPrice=Текущая цена NewPrice=Новая цена MinPrice=Миним. продажная цена CantBeLessThanMinPrice=В продаже цена не может быть ниже минимального позволило этот продукт (S% без учета налогов) ContractStatus=Контракт статус ContractStatusClosed=Закрытые ContractStatusRunning=Запуск ContractStatusExpired=истек ContractStatusOnHold=Не работает ContractStatusToRun=Претворить в службу ContractNotRunning=Этот контракт не выполняется ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Поставщики SupplierRef=Поставщик исх. ShowProduct=Показать продукта ShowService=Показать служба ProductsAndServicesArea=Продукты и услуги области ProductsArea=Продукт области ServicesArea=Службы района AddToMyProposals=Добавить к моим предложениям AddToOtherProposals=Добавить к другим предложениям AddToMyBills=Добавить к моим законопроектов AddToOtherBills=Добавить к другим законопроектам CorrectStock=Правильно запас AddPhoto=Добавить фото ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене SupplierCard=Поставщик карту CommercialCard=Коммерческая карту AllWays=Путь найти свой продукт в запасе NoCat=Ваш продукт не находится в какой-либо категории PrimaryWay=Первичный путь PriceRemoved=Цена удален BarCode=Штрих-код BarcodeType=Штрих-код типа SetDefaultBarcodeType=Установить тип штрих-кода BarcodeValue=Баркод стоимости NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложения ...) CreateCopy=Создать копию ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: MultiPricesAbility=Активируйте многолетних цены MultiPricesNumPrices=Кол-во Цена MultiPriceLevelsName=Цена категорий AssociatedProductsAbility=Включить связанные продукты AssociatedProducts=Связанные продукты AssociatedProductsNumber=Количество продукции ParentProductsNumber=Количество родителей продукт # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Ассоциированные Translation=Перевод KeywordFilter=Ключевое слово фильтр CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления AddDel=Добавить / Удалить Quantity=Кол-во NoMatchFound=Не найдено соответствия ProductAssociationList=Список продуктов / услуг: Наименование товара / услуги (количество пострадавших) ProductParentList=Список продуктов / услуг с этим продуктом в качестве компонента ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта DeleteProduct=Удалить товар / услугу ConfirmDeleteProduct=Вы уверены, что хотите удалить этот продукт / услугу? ProductDeleted=Товар / Услуга " %s" исключены из базы данных. DeletePicture=Удалить изображение ConfirmDeletePicture=Вы уверены, что хотите удалить эту фотографию? ExportDataset_produit_1=Продукты и услуги ExportDataset_service_1=Услуги ImportDataset_produit_1=Продукты ImportDataset_service_1=Услуги DeleteProductLine=Удалить продукции ConfirmDeleteProductLine=Вы уверены, что хотите удалить этот продукт линии? NoProductMatching=Нет продукта / услуги соответствуют Вашим критериям MatchingProducts=Соответствие продукции / услуг NoStockForThisProduct=Нет запасов для данного продукта NoStock=Нет фондовая Restock=Пополнять ProductSpecial=Специальные # QtyMin=Minimum Qty PriceQty=Цена на такое количество # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта NoSupplierPriceDefinedForThisProduct=Нет поставщиком цена / Qty определенных для этого продукта RecordedProducts=Продукты зарегистрировано # RecordedServices=Services recorded RecordedProductsAndServices=Товары / услуги зарегистрированы GenerateThumb=Генерируйте пальца ProductCanvasAbility=Используйте специальные "холст" аддонами ServiceNb=Служба # %s ListProductServiceByPopularity=Перечень товаров / услуг по популярности ListProductByPopularity=Перечень товаров / услуг по популярности ListServiceByPopularity=Перечень услуг по популярности Finished=Произведено продукции RowMaterial=Первый материал CloneProduct=Клон продукт или услугу ConfirmCloneProduct=Вы уверены, что хотите клонировать продукт или услуга %s? CloneContentProduct=Клон все основные данные о продукции / услуг ClonePricesProduct=Клон основные данные и цены # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги CustomerPrices=Клиенты цены SuppliersPrices=Поставщики цены CustomCode=Пользовательский код CountryOrigin=Страна происхождения HiddenIntoCombo=Скрытые в списках выбора Nature=Природа # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Кол-во # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/ru_RU/banks.lang000644 000764 000764 00000022502 12512666460 017133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Банк Banks=Банки MenuBankCash=Банк / Наличный MenuSetupBank=Банк / Наличный установки BankName=Название банка FinancialAccount=Учетная запись FinancialAccounts=Счета BankAccount=Банковский счет BankAccounts=Банковские счета AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки CashAccount=Денежные счета CashAccounts=Денежные счета MainAccount=Основное внимание CurrentAccount=Текущий счет CurrentAccounts=Текущие счета SavingAccount=Сберегательный счет SavingAccounts=Сберегательные счета ErrorBankLabelAlreadyExists=Финансовые счета ярлык уже существует BankBalance=Баланс # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Минимальный остаток разрешается BalanceMinimalDesired=Минимальный требуемый баланс InitialBankBalance=Начальный баланс EndBankBalance=Конец баланс CurrentBalance=Текущий баланс FutureBalance=Будущие баланс ShowAllTimeBalance=Показать баланса с начала Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера BIC=BIC / SWIFT число StandingOrders=Постоянные заказы StandingOrder=Постоянная порядка Withdrawals=Снятие Withdrawal=Снятие AccountStatement=Выписка со счета AccountStatementShort=Утверждение AccountStatements=Выписки со счета LastAccountStatements=Последнее счета Rapprochement=Reconciliate IOMonthlyReporting=Ежемесячная отчетность BankAccountDomiciliation=Счет адрес BankAccountCountry=Счет страны BankAccountOwner=Имя владельца счета BankAccountOwnerAddress=Адрес владельца счета RIBControlError=Проверка целостности значений не удается. Это означает, что информацию для этой учетной записи числа не являются полными или неправильный (проверьте стране, цифры и IBAN). CreateAccount=Создать аккаунт NewAccount=Новый счет NewBankAccount=Новые банковские счета NewFinancialAccount=Новые финансовые счета MenuNewFinancialAccount=Новые финансовые счета NewCurrentAccount=Новые счета текущих операций NewSavingAccount=Нью-сберегательного счета NewCashAccount=Новые счета наличных EditFinancialAccount=Изменить учетную запись AccountSetup=Финансовые счета настройки SearchBankMovement=Поиск банка движение Debts=Долги LabelBankCashAccount=Банк или наличными этикетки AccountType=Тип учетной записи BankType0=Сберегательный счет BankType1=Текущий счет BankType2=Денежные счета IfBankAccount=Если банковский счет AccountsArea=Счета области AccountCard=Счет карточки DeleteAccount=Удалить учетную запись ConfirmDeleteAccount=Вы уверены, что хотите удалить эту учетную запись? Account=Учетная запись ByCategories=По категориям ByRubriques=По категориям BankTransactionByCategories=Банковские операции по категориям BankTransactionForCategory=Банковские операции по категории %s RemoveFromRubrique=Удалить ссылку в категорию RemoveFromRubriqueConfirm=Вы уверены, что хотите удалить связь между сделкой и категорий? ListBankTransactions=Перечень банковских операций IdTransaction=ID транзакции BankTransactions=Банковские операции SearchTransaction=Поиск транзакций ListTransactions=Список сделок ListTransactionsByCategory=Список транзакций / категория TransactionsToConciliate=Сделки по согласительной Conciliable=Conciliable Conciliate=Согласительной Conciliation=Согласительная ConciliationForAccount=Согласительную этот счет IncludeClosedAccount=Включите закрытые счета OnlyOpenedAccount=Только открыли счета AccountToCredit=Счета к кредитам AccountToDebit=Счет дебетовать DisableConciliation=Отключите функцию примирения для этой учетной записи ConciliationDisabled=Согласительный функция отключена StatusAccountOpened=Открыты StatusAccountClosed=Закрытые AccountIdShort=Количество EditBankRecord=Изменить запись LineRecord=Транзакция AddBankRecord=Добавить сделку AddBankRecordLong=Добавить сделки вручную ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата BankLineConciliated=Сделка conciliated CustomerInvoicePayment=Заказчиком оплаты # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Поставщик оплаты WithdrawalPayment=Снятие оплаты SocialContributionPayment=Социальный вклад оплаты FinancialAccountJournal=Финансовые счета журнале BankTransfer=Банковский перевод BankTransfers=Банковские переводы TransferDesc=Перевод с одного счета на другой, Dolibarr запишет две записи (в дебет счета источник и целевой кредит в счете, на ту же сумму. В тот же ярлык и даты будут использоваться для этой сделке) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. CheckTransmitter=Передатчик ValidateCheckReceipt=Проверить эту проверку получения? ConfirmValidateCheckReceipt=Вы уверены, что хотите проверить эту проверку получении, никаких изменений станет возможным после того, как это сделать? DeleteCheckReceipt=Исключить данную проверку получения? ConfirmDeleteCheckReceipt=Вы уверены, что хотите удалить эту проверку получения? BankChecks=Банковские чеки BankChecksToReceipt=Чеки ждет депозит ShowCheckReceipt=Показать проверить депозита получения NumberOfCheques=Nb чеков DeleteTransaction=Удалить сделка ConfirmDeleteTransaction=Вы уверены, что хотите удалить эту сделку? ThisWillAlsoDeleteBankRecord=Это позволит также исключить порожденных банковских транзакций BankMovements=Перевозкой CashBudget=Наличный бюджет PlannedTransactions=Планируемые операции Graph=Графика ExportDataset_banque_1=Банковские операции и счета TransactionOnTheOtherAccount=Сделка с другой учетной записи TransactionWithOtherAccount=Счет передачи PaymentNumberUpdateSucceeded=Оплата числа успешно обновлен PaymentNumberUpdateFailed=Оплата число не может быть обновлен PaymentDateUpdateSucceeded=Оплата дата обновления успешно PaymentDateUpdateFailed=Дата платежа не может быть обновлен # Transactions=Transactions BankTransactionLine=Банковский перевод AllAccounts=Все банковские / счета наличных BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/ru_RU/agenda.lang000644 000764 000764 00000013061 12512666460 017254 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Действия ActionsArea=Действия области (События и задач) Agenda= Повестка дня Agendas= Повестка дня Calendar= Календарь Calendars= Календари LocalAgenda=Местное календарь AffectedTo= Затронутые в DoneBy= Проделанную Events= События # EventsNb=Number of events MyEvents=Мои события OtherEvents=Другие события ListOfActions=Список событий Location=Местонахождение EventOnFullDay=Событие на весь день SearchAnAction= Поиск действия / задачи MenuToDoActions= Wszystkich działań niekompletne MenuDoneActions= Все действия прекращены MenuToDoMyActions= Мои действия неполным MenuDoneMyActions= Мои действия прекращены ListOfEvents= Список Dolibarr событий ActionsAskedBy=Действия зарегистрированы ActionsToDoBy=Действия, пострадавших в ActionsDoneBy=Действия, проделанную AllMyActions= Все мои действия / задачи AllActions= Все ле действия / задачи ViewList=Посмотреть список ViewCal=Просмотр календаря ViewDay=Обзор дня ViewWeek=Обзор недели ViewWithPredefinedFilters= Вид с встроенные фильтры AutoActions= Автоматическое заполнение дня AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня. AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня. AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей. ActionsEvents= События, за которые Dolibarr создадут действий в повестку дня автоматически PropalValidatedInDolibarr= Предложение проверены InvoiceValidatedInDolibarr= Счет проверены InvoiceBackToDraftInDolibarr=Счет %s вернуться к проекту статус # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Приказ проверены OrderApprovedInDolibarr=Заказ %s утвержденный OrderBackToDraftInDolibarr=Заказ %s вернуться к проекту статус OrderCanceledInDolibarr=Заказ %s отменен InterventionValidatedInDolibarr=Intervensjon %s validert ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте OrderSentByEMail=Покупатель делает заказ %s отправлены по электронной почте InvoiceSentByEMail=Клиенту счет-фактура %s отправлены по электронной почте SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте SupplierInvoiceSentByEMail=Поставщиком счета %s отправлены по электронной почте ShippingSentByEMail=Доставка %s отправлены по электронной почте InterventionSentByEMail=Вмешательство %s отправлены по электронной почте NewCompanyToDolibarr= Третья группа создала DateActionPlannedStart= Планируемая дата начала DateActionPlannedEnd= Планируемая дата окончания DateActionDoneStart= Реальная дата начала DateActionDoneEnd= Реальная дата окончания DateActionStart= Начальная дата DateActionEnd= Конечная дата AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода: AgendaUrlOptions2=login=логин= %s ограничить выход на действия, созданный, пострадавших или сделали пользователем %s. AgendaUrlOptions3=logina=logina= %s ограничить выход на действия, созданные пользователем %s. AgendaUrlOptions4=logint=logint= %s ограничить выход на действия пользователя, пострадавших %s. AgendaUrlOptions5=logind=logind= %s ограничить выход на действия пользователя, проделанной %s. AgendaShowBirthdayEvents=Показать рождения контакты AgendaHideBirthdayEvents=Скрыть рождения контакты # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Экспорт календаря ExtSites=Внешние календари ExtSitesEnableThisTool=как внешние календари в повестку дня ExtSitesNbOfAgenda=Количество календарей AgendaExtNb=Календарь NB %s ExtSiteUrlAgenda=URL для доступа. Ческих файлов ExtSiteNoLabel=Нет описания dolibarr-3.5.8/htdocs/langs/ru_RU/help.lang000644 000764 000764 00000005632 12512666460 016772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Поддержка через Форум/Wiki EMailSupport=Поддержка по email RemoteControlSupport=Поддержка через Интернет в реальном времени/удаленно OtherSupport=Другие виды поддержки ToSeeListOfAvailableRessources=Связаться/Смотреть имеющиеся ресурсы: ClickHere=Нажмите здесь HelpCenter=Справочный центр DolibarrHelpCenter=Центр справки и поддержки Dolibarr ToGoBackToDolibarr=В противном случае, нажмите здесь, чтобы использовать Dolibarr TypeOfSupport=Источник поддержки TypeSupportCommunauty=Сообщество (бесплатно) TypeSupportCommercial=Коммерческая TypeOfHelp=Тип NeedHelpCenter=Нужна помощь или поддержка? Efficiency=Эффективность TypeHelpOnly=Только справка TypeHelpDev=Справка + Разработка TypeHelpDevForm=Справка + Разработка + Создание ToGetHelpGoOnSparkAngels1=Некоторые компании могут обеспечить быструю (иногда неотложную) и более эффективную онлайн поддержку путем удаленного управления компьютером. Такие помощники могут быть найдены на веб-сайте %s: ToGetHelpGoOnSparkAngels3=Вы также можете перейти к списку всех доступных тренеров Dolibarr, для этого нажмите на кнопку ToGetHelpGoOnSparkAngels2=Иногда, нет доступной в данный момент компании, удовлетворяющей вашему поиски. Попробуйте изменить фильтр поиска на "все доступные", так Вы сможете отправить больше заявок. BackToHelpCenter=В противном случае, нажмите здесь, чтобы вернуться обратно к главной странице Справочного центра. LinkToGoldMember=Вы можете позвонить одному из отобранных тренеров Dolibarr на вашем языке (%s), выбрав его Виджет (статус и максимальная цена звонка обновляются автоматически): PossibleLanguages=Поддерживаемые языки MakeADonation=Помогите проекту Dolibarr, сделайте пожертвование # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/ru_RU/holiday.lang000644 000764 000764 00000016101 12512666460 017464 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Начальная дата DateFinCP=Конечная дата DateCreateCP=Дата создания DraftCP=Проект # ToReviewCP=Awaiting approval ApprovedCP=Утвержденный CancelCP=Отменен RefuseCP=Отказавшийся # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Описание # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Дата создания # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Редактировать DeleteCP=Удалить ActionValidCP=Проверить # ActionRefuseCP=Refuse ActionCancelCP=Отмена StatutCP=Статус # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Обновить # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Причина UserCP=Пользователь # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Имя # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Значение # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Проверить # UpdateEventCP=Update events CreateEventCP=Создать # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Удалить UpdateEventOptionCP=Обновить # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/ru_RU/categories.lang000644 000764 000764 00000015771 12512666460 020174 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Категория Categories=Категории Rubrique=Категория Rubriques=Категории categories=категории TheCategorie=Категория NoCategoryYet=Категории этого типа не созданы In=В AddIn=Добавить в modify=изменить Classify=Добавить CategoriesArea=Область категорий ProductsCategoriesArea=Область категорий Товаров/Услуг SuppliersCategoriesArea=Область категорий Поставщиков CustomersCategoriesArea=Область категорий Покупателей ThirdPartyCategoriesArea=Область категорий Контрагентов MembersCategoriesArea=Область категорий участников # ContactsCategoriesArea=Contacts categories area MainCats=Основные категории SubCats=Подкатегории CatStatistics=Статистика CatList=Список категорий AllCats=Все категории ViewCat=Просмотреть категорию NewCat=Добавить категорию NewCategory=Новая категория ModifCat=Изменить категорию CatCreated=Категория создана CreateCat=Создать категорию CreateThisCat=Создать эту категорию ValidateFields=Проверить поля NoSubCat=Нет подкатегории. SubCatOf=Подкатегория FoundCats=Найдено категорий FoundCatsForName=Найдено категорей по имени: FoundSubCatsIn=Подкатегории, найденные в категории ErrSameCatSelected=Вы выбрали ту же самую категорию несколько раз ErrForgotCat=Вы забыли выбрать категорию ErrForgotField=Вы забыли заполнить поля ErrCatAlreadyExists=Это имя уже используется AddProductToCat=Добавить этот продукт в категорию? ImpossibleAddCat=Невозможно добавить категорию ImpossibleAssociateCategory=Невозможно добавить категорию к WasAddedSuccessfully=%s успешно добавлена. ObjectAlreadyLinkedToCategory=Элемент уже связан с этой категорией. CategorySuccessfullyCreated=Категория %s успешно добавлена. ProductIsInCategories=Товар/услуга принадлежит к следующим категориям SupplierIsInCategories=Контрагент принадлежит к следующим категориям поставщиков CompanyIsInCustomersCategories=Этот контрагент принадлежит к следующим категориям покупателей/потенциальных клиентов CompanyIsInSuppliersCategories=Этот контрагент принадлежит к следующим категориям поставщиков MemberIsInCategories=Этот участник принадлежит к следующим категориям # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Этот товар/услуга не принадлежит к какой-либо категории SupplierHasNoCategory=Этот поставщик не принадлежит к какой-либо категории CompanyHasNoCategory=Эта компания не принадлежит к какой-либо категории MemberHasNoCategory=Этот пользователь не находится в какой-либо категории # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Добавить категорию NoneCategory=Нет # NotCategorized=Without category CategoryExistsAtSameLevel=Категория к таким кодом уже существует ReturnInProduct=Назад к карточке товара/услуги ReturnInSupplier=Назад к карточке поставщика ReturnInCompany=Назад к карточке покупателя/потенциального клиента ContentsVisibleByAll=Содержимое будет доступно всем ContentsVisibleByAllShort=Содержимое доступно всем ContentsNotVisibleByAllShort=Содержание не доступно всем CategoriesTree=Дерево категорий DeleteCategory=Удалить категорию ConfirmDeleteCategory=Вы уверены, что хотите удалить эту категорию? RemoveFromCategory=Удалить связь с категорией RemoveFromCategoryConfirm=Вы уверены, что хотите удалить связь операции и категории? NoCategoriesDefined=Категории не определены SuppliersCategoryShort=Категории Поставщиков CustomersCategoryShort=Категории Покупателей ProductsCategoryShort=Категории Товаров MembersCategoryShort=Категории участников SuppliersCategoriesShort=Категории Поставщиков CustomersCategoriesShort=Категории Покупателей CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов ProductsCategoriesShort=Категории Товаров MembersCategoriesShort=Категории участников # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=В этой категории нет товаров. ThisCategoryHasNoSupplier=В этой категории нет поставщиков. ThisCategoryHasNoCustomer=В этой категории нет покупателей. ThisCategoryHasNoMember=Эта категория не содержит участников. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Установленное для покупателя AssignedToTheCustomer=Установленное для покупателя InternalCategory=Внутренняя категория CategoryContents=Содержание категории CategId=Код категории CatSupList=Список категорий поставщиков CatCusList=Список категорий покупателей / потенц. клиентов CatProdList=Список категорий продукции CatMemberList=Список категорий участников # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/ru_RU/paybox.lang000644 000764 000764 00000010063 12512666460 017336 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox модуль настройки PayBoxDesc=Этот модуль предложить страниц, чтобы платеж по Paybox клиентами. Это может быть использовано для свободного платежа или за плату по тому или иному объекту Dolibarr (счетов-фактур, порядка, ...) FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов PaymentForm=Форма оплаты WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. ThisIsInformationOnPayment=Это данные по оплате делать ToComplete=Для завершения YourEMail=Электронная почта для подтверждения оплаты Creditor=Кредитор PaymentCode=Код платежа PayBoxDoPayment=Перейти на оплату YouWillBeRedirectedOnPayBox=Вы будете перенаправлены по обеспеченным Paybox страницу для ввода данных кредитной карточки PleaseBePatient=Пожалуйста, будьте терпеливы Continue=Следующий ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки. SetupPayBoxToHavePaymentCreatedAutomatically=Настройте PayBox с URL %s иметь платежей создается автоматически, когда подтверждено paybox. YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо. AccountParameter=Счет параметры UsageParameter=Использование параметров InformationToFindParameters=Помогите найти %s информацию об учетной записи PAYBOX_CGI_URL_V2=Url модуля Paybox CGI для оплаты VendorName=Имя поставщика CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/ru_RU/ldap.lang000644 000764 000764 00000004456 12512666460 016765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Пароль домена YouMustChangePassNextLogon=Пароль пользователя %s на домене %s должен быть изменен. UserMustChangePassNextLogon=Пользователь должен изменить пароль на домене %s LdapUacf_NORMAL_ACCOUNT=Учетная запись пользователя LdapUacf_DONT_EXPIRE_PASSWORD=Солк действия пароля не ограничен LdapUacf_ACCOUNTDISABLE=Аккаунт отключен в домене %s LDAPInformationsForThisContact=Информация в базе данных LDAP для этого контакта LDAPInformationsForThisUser=Информация в базе данных LDAP для этого пользователя LDAPInformationsForThisGroup=Информация в базе данных LDAP для этой группы LDAPInformationsForThisMember=Информация в базе данных LDAP для этого участника LDAPAttribute=Атрибут LDAP LDAPAttributes=Атрибуты LDAP LDAPCard=Карточка LDAP LDAPRecordNotFound=Запись в базе данных LDAP не найдена LDAPUsers=Пользователи в базе данных LDAP LDAPGroups=Группы в базе данных LDAP LDAPFieldStatus=Статус LDAPFieldFirstSubscriptionDate=Дата первой подписки LDAPFieldFirstSubscriptionAmount=Размер первой подписки LDAPFieldLastSubscriptionDate=Дата последней подписки LDAPFieldLastSubscriptionAmount=Размер последней подписки SynchronizeDolibarr2Ldap=Синхронизация пользователя (Dolibarr -> LDAP) UserSynchronized=Пользователь синхронизирован GroupSynchronized=Группа синхронизирована MemberSynchronized=Участник синхронизирован ContactSynchronized=Контакт синхронизирован ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP и доступность базы данных. dolibarr-3.5.8/htdocs/langs/ru_RU/users.lang000644 000764 000764 00000021617 12512666460 017204 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Пользователь карточки ContactCard=Контакт-карты GroupCard=Группа карту NoContactCard=Нет контактов между картой Permission=Разрешение Permissions=Разрешения EditPassword=Изменить пароль SendNewPassword=Отправить новый пароль ReinitPassword=Создать новый пароль PasswordChangedTo=Пароль изменен на: %s SubjectNewPassword=Ваш новый пароль для Dolibarr AvailableRights=Доступные разрешения OwnedRights=Собственное разрешение GroupRights=Группа разрешений UserRights=Пользователь разрешений UserGUISetup=Пользователь Настройка дисплея DisableUser=Выключать DisableAUser=Отключение пользователя DeleteUser=Удалить DeleteAUser=Удалить пользователя DisableGroup=Выключать DisableAGroup=Отключить группу EnableAUser=Включить пользователя EnableAGroup=Включить группы DeleteGroup=Удалить DeleteAGroup=Удалить группу ConfirmDisableUser=Вы уверены, что хотите, чтобы отключить пользователя %s? ConfirmDisableGroup=Вы уверены, что хотите отключить группа %s? ConfirmDeleteUser=Вы уверены, что хотите удалить пользователя %s? ConfirmDeleteGroup=Вы уверены, что хотите удалить группу %s? ConfirmEnableUser=Вы уверены, что хотите, чтобы пользователь %s? ConfirmEnableGroup=Вы уверены, что хотите, чтобы группа %s? ConfirmReinitPassword=Вы уверены, что хотите, чтобы создать новый пароль для пользователя %s? ConfirmSendNewPassword=Вы уверены, что хотите создать и отправить новый пароль для пользователя %s? NewUser=Новый пользователь CreateUser=Создать пользователя SearchAGroup=Поиск группы SearchAUser=Поиск пользователей LoginNotDefined=Логин не определены. NameNotDefined=Имя не определено. ListOfUsers=Список пользователей Administrator=Администратор SuperAdministrator=Супер Администратор SuperAdministratorDesc=Администратор со всеми правами AdministratorDesc=Администратора лица DefaultRights=По умолчанию разрешения DefaultRightsDesc=Определить здесь умолчанию разрешения, что автоматически предоставляются новые созданные пользователем. DolibarrUsers=Dolibarr пользователей LastName=Имя FirstName=Имя ListOfGroups=Список групп NewGroup=Новая группа CreateGroup=Создать группу RemoveFromGroup=Удалить из группы PasswordChangedAndSentTo=Пароль изменен и направил в %s. PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. MenuUsersAndGroups=И Пользователи Группы LastGroupsCreated=Последнее %s созданы группы LastUsersCreated=Последнее %s пользователей создаются ShowGroup=Показать группы ShowUser=Показать пользователей NonAffectedUsers=Расходы пользователей UserModified=Пользователь изменен успешно GroupModified=Группа успешно изменен PhotoFile=Фото файл UserWithDolibarrAccess=Пользователь с доступом Dolibarr ListOfUsersInGroup=Список пользователей в эту группу ListOfGroupsForUser=Список групп для этого пользователя UsersToAdd=Пользователи, чтобы добавить к этой группе GroupsToAdd=Группы, чтобы добавить к этому пользователю NoLogin=Нет входа LinkToCompanyContact=Ссылка на сторонние / контакт LinkedToDolibarrMember=Ссылка на члена LinkedToDolibarrUser=Ссылка на Dolibarr пользователя LinkedToDolibarrThirdParty=Ссылка на Dolibarr третья сторона CreateDolibarrLogin=Создать аккаунт Dolibarr CreateDolibarrThirdParty=Создание третьей стороной LoginAccountDisable=Учетная запись отключена, поставить новую регистрационную информацию, чтобы активировать ее. LoginAccountDisableInDolibarr=Счет-инвалидов в Dolibarr. LoginAccountDisableInLdap=Счет-инвалидов в домене. UsePersonalValue=Использование личных ценностей GuiLanguage=Язык интерфейса InternalUser=Внутренний пользователь MyInformations=Мои данные ExportDataset_user_1=Dolibarr пользователей и свойства DomainUser=Домен пользователя %s Reactivate=Возобновить CreateInternalUserDesc=Эта форма позволяет пользователю создаст внутри вашей компании / Фонд. Для создания внешнего пользователя (заказчика, поставщика, ...), использовать кнопку "Создать Dolibarr пользователя" от третьего лица карточку контакта. InternalExternalDesc=Внутреннего пользователя является пользователем, который является частью вашей компании / Фонд.
          Внешний пользователь клиента, поставщика или другого.

          В обоих случаях разрешение определяет права на Dolibarr, а также внешних пользователей могут иметь разные меню менеджера, чем внутреннего пользователя (См. начало - настройки - дисплей) PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) UserWillBeExternalUser=Созданный пользователь будет внешний пользователь (из-за связанных с определенной третьей стороны) IdPhoneCaller=Идентификатор телефона абонента UserLogged=Пользователь% связаны с UserLogoff=Пользователь %s выхода NewUserCreated=Пользователь %s создали NewUserPassword=Смена пароля для %s EventUserModified=Пользователь% с измененными UserDisabled=Пользователь %s-инвалидов UserEnabled=Пользователь %s активированного UserDeleted=Пользователь %s удален NewGroupCreated=Группа создала %s GroupModified=Группа успешно изменен GroupDeleted=Группа удалить %s ConfirmCreateContact=Вы уверены, что Ю. хотите создать Dolibarr счета для этого обратиться? ConfirmCreateLogin=Вы уверены, что хотите создать учетную запись для Dolibarr этот член? ConfirmCreateThirdParty=Вы уверены, что хотите создать третью сторону для этого члена? LoginToCreate=Логин для создания NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! NbOfUsers=Кол-во пользователей DontDowngradeSuperAdmin=Только суперамин может понизить суперамин # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/ru_RU/companies.lang000644 000764 000764 00000046700 12512666460 020021 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Название компании %s уже существует. Выберите другое. ErrorPrefixAlreadyExists=Префикс %s уже существует. Выберите другой. ErrorSetACountryFirst=Сначала установите страну SelectThirdParty=Выберите контрагента DeleteThirdParty=Удалить контрагента ConfirmDeleteCompany=Вы действительно хотите удалить эту компанию и всю связанную с ней информацию? DeleteContact=Удалить контакт ConfirmDeleteContact=Вы действительно хотите удалить этот контакт и всю связанную с ним информацию? MenuNewThirdParty=Новый контрагент MenuNewCompany=Новая компания MenuNewCustomer=Новый покупатель MenuNewProspect=Новый потенциальный клиент MenuNewSupplier=Новый поставщик MenuNewPrivateIndividual=Новое физическое лицо MenuSocGroup=Группы NewCompany=Новая компания (проспект, покупатель, поставщик) NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика) NewSocGroup=Новая группа компаний NewPrivateIndividual=Новое физическое лицо (проспект, клиента, поставщика) ProspectionArea=Область потенциальных клиентов SocGroup=Группа компаний IdThirdParty=Код контрагента IdCompany=Код компании IdContact=Код контакта Contacts=Контакты ThirdPartyContacts=Контакты контрагента ThirdPartyContact=Контакт контрагента StatusContactValidated=Статус контакта Company=Компания CompanyName=Название компании Companies=Компании CountryIsInEEC=Страна входит в состав Европейского экономического сообщества ThirdPartyName=Наименование контрагента ThirdParty=Контрагент ThirdParties=Контрагенты ThirdPartyAll=Контрагенты (все) ThirdPartyProspects=Потенциальные клиенты ThirdPartyProspectsStats=Перспективы ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s ThirdPartySuppliers=Поставщики ThirdPartyType=Тип контрагента Company/Fundation=Организация Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт с теми же данными ParentCompany=Материнская компания Subsidiary=Филиал Subsidiaries=Филиалы NoSubsidiary=Нет филиалов ReportByCustomers=Отчет по клиентам ReportByQuarter=Отчет по рейтингу CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис Name=Название Lastname=Фамилия Firstname=Имя PostOrFunction=Должность/Функция UserTitle=Название Surname=Фамилия/Псевдоним Address=Адрес State=Штат/Провинция Region=Регион Country=Страна CountryCode=Код страны CountryId=Код страны Phone=Телефон # Skype=Skype # Call=Call # Chat=Chat PhonePro=Раб. телефон PhonePerso=Личн. телефон PhoneMobile=Мобильный # No_Email=Don't send mass e-mailings Fax=Факс Zip=Почтовый индекс Town=Город Web=Web Poste= Должность DefaultLang=Язык по умолчанию VATIsUsed=НДС используется VATIsNotUsed=НДС не используется # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE используется LocalTax1IsNotUsedES= RE не используется LocalTax2IsUsedES= IRPF используется LocalTax2IsNotUsedES= IRPF не используется LocalTax1ES=Повторно LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Неверный код Покупателя WrongSupplierCode=Неверный код Поставщика CustomerCodeModel=Шаблон кода Покупателя SupplierCodeModel=Шаблон кода Поставщика Gencod=Штрих-код ##### Professional ID ##### ProfId1Short=Проф ID 1 ProfId2Short=Проф ID 2 ProfId3Short=Проф ID 3 ProfId4Short=Проф ID 4 ProfId5Short=Проф ID 5 # ProfId6Short=Prof. id 5 ProfId1=Профессиональный ID 1 ProfId2=Профессиональный ID 2 ProfId3=Профессиональный ID 3 ProfId4=Профессиональный ID 4 ProfId5=Профессиональный ID 5 # ProfId6=Professional ID 6 ProfId1AR=Проф Id 1 (CUIL) ProfId2AR=Проф Id 2 (Revenu скоты) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Проф Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- # ProfId6AU=- ProfId1BE=Проф Id 1 (Проф номер) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Проф ID 1 (федеральный номер) ProfId4CH=Проф Id 2 (коммерческий Запись номер) ProfId5CH=- # ProfId6CH=- ProfId1CL=Проф Id 1 (БУТ) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Проф Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Проф ID 1 (USt.-IdNr) ProfId2DE=Проф Id 2 (USt.-NR) ProfId3DE=Проф ID 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- # ProfId6DE=- ProfId1ES=Проф Id 1 (CIF / NIF) ProfId2ES=Проф Id 2 (номер социального страхования) ProfId3ES=Проф Id 3 (CNAE) ProfId4ES=Проф Id 4 (Энциклопедический номер) ProfId5ES=- # ProfId6ES=- ProfId1FR=Проф Id 1 (SIREN) ProfId2FR=Проф Id 2 (SIRET) ProfId3FR=Проф Id 3 (NAF, старые APE) ProfId4FR=Проф Id 4 (RCS / РМ) ProfId5FR=Проф Id 5 # ProfId6FR=- ProfId1GB=Проф ID 1 (регистрационный номер) ProfId2GB=- ProfId3GB=Проф Id 3 (SIC) ProfId4GB=- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id проф. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Проф Id 1 (ИНН) ProfId2IN=Проф Id 2 ProfId3IN=Проф Id 3 ProfId4IN=Проф Id 4 ProfId5IN=Проф Id 5 # ProfId6IN=- ProfId1MA=Id проф. 1 (RC) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (IF) ProfId4MA=Id проф. 4 (НКСО) ProfId5MA=- # ProfId6MA=- ProfId1MX=Проф Id 1 (RFC). ProfId2MX=Проф Id 2 (R.. P. ИМСС) ProfId3MX=Проф Id 3 (Профессиональные Устава) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- # ProfId6NL=- ProfId1PT=Проф ID 1 (NIPC) ProfId2PT=Проф Id 2 (номера социального страхования) ProfId3PT=Проф Id 3 (коммерческий Запись номер) ProfId4PT=Проф Id 4 (Консерватория) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Проф Id 1 (RC) ProfId2TN=Проф Id 2 (Финансовый matricule) ProfId3TN=Проф ID 3 (Douane код) ProfId4TN=Проф Id 4 (БАН) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (ОГРН) ProfId2RU=Prof Id 2 (ИНН) ProfId3RU=Prof Id 3 (КПП) ProfId4RU=Prof Id 4 (ОКПО) ProfId5RU=- # ProfId6RU=- VATIntra=Номер НДС VATIntraShort=Номер НДС VATIntraVeryShort=НДС VATIntraSyntaxIsValid=Синтаксис корректен VATIntraValueIsValid=Значение корректено ProspectCustomer=Потенц. клиент / Покупатель Prospect=Потенц. клиент CustomerCard=Карточка Покупателя Customer=Покупатель CustomerDiscount=Скидка покупателя CustomerRelativeDiscount=Относительная скидка покупателя CustomerAbsoluteDiscount=Абсолютная скидка покупателя CustomerRelativeDiscountShort=Относительная скидка CustomerAbsoluteDiscountShort=Абсолютная скидка CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию CompanyHasAbsoluteDiscount=Этот клиент все еще имеет дисконтный кредит за %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитовые авизо или предыдущие взносы за %s %s CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит CustomerAbsoluteDiscountAllUsers=Абсолютная скидка (предоставляется всеми пользователями) CustomerAbsoluteDiscountMy=Абсолютная скидка (предоставляется вами) DefaultDiscount=Скидка по умолчанию AvailableGlobalDiscounts=Доступны абсолютные скидки DiscountNone=Нет Supplier=Поставщик CompanyList=Список компаний AddContact=Добавить контакт/адрес # AddContactAddress=Add contact/address EditContact=Изменить контакт / адреса # EditContactAddress=Edit contact/address Contact=Контакт ContactsAddresses=Контакты/Адреса # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=У этого контрагента не указаны контакты DefaultContact=Контакт по умолчанию AddCompany=Добавить компанию AddThirdParty=Добавить контрагента DeleteACompany=Удалить компанию PersonalInformations=Личные данные AccountancyCode=Бухгалтерский код CustomerCode=Код Покупателя SupplierCode=Код Поставщика CustomerAccount=Счет покупателя SupplierAccount=Счет поставщика CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя SupplierCodeDesc=Код поставщика, уникальный для каждого поставщика RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом RequiredIfSupplier=Требуется, если контрагент является поставщиком ValidityControledByModule=Действительность контролируется модулем ThisIsModuleRules=Это правила для данного модуля LastProspect=Последний ProspectToContact=Потенциальный клиент для связи CompanyDeleted=Компания " %s" удалена из базы данных. ListOfContacts=Список контактов/адресов # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Список контактов потенциальных клиентов ListOfCustomersContacts=Список контактов покупателей ListOfSuppliersContacts=Список контактов поставщиков ListOfCompanies=Список компаний ListOfThirdParties=Список контрагентов ShowCompany=Показать компанию ShowContact=Показать контакт ContactsAllShort=Все (без фильтра) ContactType=Вид контакт ContactForOrders=Контакт заказа ContactForProposals=Контакт потенциального клиента ContactForContracts=Контакт договора ContactForInvoices=Контакт счета-фактуры NoContactForAnyOrder=Этот контакт не является контактом заказа NoContactForAnyProposal=Этот контакт не является контактом коммерческого предложения NoContactForAnyContract=Этот контакт не является контактом договора NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры NewContact=Новый контакт/адрес # NewContactAddress=New contact/address LastContacts=Последние контакты MyContacts=Мои контакты Phones=Телефоны Capital=Капитал CapitalOf=Столица %s EditCompany=Изменить компанию EditDeliveryAddress=Изменить адрес доставки ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или поставщиком VATIntraCheck=Проверить VATIntraCheckDesc=Эта ссылка %s позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Проверка НДС на сайте Европейской комиссии VATIntraManualCheck=Вы также можете проверить его вручную а сайте европейской комиссии %s ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s). NorProspectNorCustomer=Ни потенциальный клиент, ни покупатель JuridicalStatus=Юридический статус Staff=Персонал ProspectLevelShort=Потенциальный ProspectLevel=Потенциальный клиент ContactPrivate=Личный ContactPublic=Общий ContactVisibility=Видимость OthersNotLinkedToThirdParty=Другие, не связанные с контрагентами ProspectStatus=Статус потенциального клиента PL_NONE=Нет PL_UNKNOWN=Неизвестно PL_LOW=Низкий PL_MEDIUM=Средний PL_HIGH=Высокий TE_UNKNOWN=- TE_STARTUP=Начинающая компания TE_GROUP=Большая компания TE_MEDIUM=Средняя компания TE_ADMIN=Гос. орган TE_SMALL=Малая компания TE_RETAIL=Розничная торговля TE_WHOLE=Оптовая торговля TE_PRIVATE=Физическое лицо TE_OTHER=Другое StatusProspect-1=Не контактировать StatusProspect0=Никогда не общались StatusProspect1=Для контакта StatusProspect2=Контакт в работе StatusProspect3=Контакт осуществлен ChangeDoNotContact=Изменить статус на 'Не контактировать' ChangeNeverContacted=Изменить статус на 'Никогда не общались' ChangeToContact=Изменить статус на 'Для контакта' ChangeContactInProcess=Изменить статус на 'Контакт в работе' ChangeContactDone=Изменить статус на 'Контакт осуществлен' ProspectsByStatus=Потенциальные клиенты по статусу BillingContact=Контакт для платежей NbOfAttachedFiles=Количество присоединенных файлов AttachANewFile=Присоединить новый файл NoRIB=BAN не задан NoParentCompany=Нет ExportImport=Импорт-Экспорт ExportCardToFormat=Экспорт карточки в формате ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом DolibarrLogin=Имя пользователя Dolibarr NoDolibarrAccess=Нет доступа к Dolibarr ExportDataset_company_1=Контрагенты (Компании/Организации) и свойства ExportDataset_company_2=Контакты и свойства ImportDataset_company_1=Контрагенты (Компании/Организации) и свойства ImportDataset_company_2=Контакты (в thirdparties или нет) и атрибуты ImportDataset_company_3=Банковские реквизиты PriceLevel=Уровень цен DeliveriesAddress=Адреса доставки DeliveryAddress=Адрес доставки DeliveryAddressLabel=Бирка с адресом доставки DeleteDeliveryAddress=Удалить адрес доставки ConfirmDeleteDeliveryAddress=Вы уверены, что хотите удалить этот адрес доставки? NewDeliveryAddress=Новый адрес доставки AddDeliveryAddress=Добавить адрес AddAddress=Добавить адрес NoOtherDeliveryAddress=Альтернативный адрес доставки не задан SupplierCategory=Категория поставщика JuridicalStatus200=Независимый DeleteFile=Удалить файл ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл? AllocateCommercial=Выделение коммерческой SelectCountry=Выбор страны SelectCompany=Выбор контрагента Organization=Организация AutomaticallyGenerated=Сгенерирован автоматически FiscalYearInformation=Информация о финансовом годе FiscalMonthStart=Первый месяц финансового года YouMustCreateContactFirst=Вы должны сначала создать контакты электронной почты для контрагента, чтобы иметь возможность добавлять email-уведомления. ListSuppliersShort=Список поставщиков ListProspectsShort=Список потенц. клиентов ListCustomersShort=Список покупателей ThirdPartiesArea=Область контрагентов LastModifiedThirdParties=Последние %s измененных контрагентов UniqueThirdParties=Всего уникальных контрагентов InActivity=Открыто ActivityCeased=Закрыто ActivityStateFilter=Статус активности # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. # Leopard LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. dolibarr-3.5.8/htdocs/langs/ru_RU/margins.lang000644 000764 000764 00000003436 12512666460 017502 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Продукт или услуга # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Начальная дата EndDate=Конечная дата Launch=Начало # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/ru_RU/ftp.lang000644 000764 000764 00000002142 12512666460 016624 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Настройка модуля FTP-клиента NewFTPClient=Настройка нового соединения FTP FTPArea=FTP-область FTPAreaDesc=На этом экране вам показано содержимое FTP-сервера SetupOfFTPClientModuleNotComplete=Установка модуля FTP-клиента, по-видимому, не завершена FTPFeatureNotSupportedByYourPHP=Ваша версия PHP не поддерживает FTP-функций FailedToConnectToFTPServer=Не удалось подключиться к FTP-серверу (сервер %s, порт %s) FailedToConnectToFTPServerWithCredentials=Не удалось войти на FTP-сервер с указанными Логином и паролем FTPFailedToRemoveFile=Не удалось удалить файл %s. FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте разрешения и убедитесь, что каталог пуст). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/ru_RU/exports.lang000644 000764 000764 00000032130 12512666460 017537 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Экспорт области ImportArea=Импорт области NewExport=Новый экспорт NewImport=Новые импортные ExportableDatas=Экспортировать данные ImportableDatas=ИМПОРТИРОВАННАЯ данных SelectExportDataSet=Выберите набор данных вы хотите экспортировать ... SelectImportDataSet=Выбор данных, вы хотите импортировать ... SelectExportFields=Выбрать поля, вы хотите экспортировать, или выбрать заранее экспортировать профиль SelectImportFields=Выбрать поля, вы хотите импортировать, или выбрать заранее импорта профиль NotImportedFields=Области исходный файл не импортируется SaveExportModel=Сохранить этот экспортный профиль, если вы планируете использовать повторно момент ... SaveImportModel=Сохранить профиль импорт, если вы планируете использовать повторно момент ... ExportModelName=Экспорт имя профиля ExportModelSaved=Экспорт профиль сохраняется под именем %s. ExportableFields=Экспортируемых полей ExportedFields=Экспортируемые поля ImportModelName=Импорт имя профиля ImportModelSaved=Импорт профиль сохраняется под именем %s. ImportableFields=ИМПОРТИРОВАННАЯ поля ImportedFields=Импортирована поля DatasetToExport=Dataset экспорта DatasetToImport=Набор данных для импорта NoDiscardedFields=Нет полей в исходном файле не учитываются Dataset=Dataset ChooseFieldsOrdersAndTitle=Выбрать поля порядке ... FieldsOrder=Поля порядка FieldsTitle=Поля заголовка FieldOrder=Порядок полей FieldTitle=Поле название ChooseExportFormat=Выберите формат экспорта NowClickToGenerateToBuildExportFile=Теперь нажмите кнопку "Создать", чтобы построить экспортный файл ... AvailableFormats=Форматы доступное LibraryShort=Библиотека LibraryUsed=Librairie LibraryVersion=Версии Step=Шаг FormatedImport=Импорт ассистент FormatedImportDesc1=Эта область позволяет импортировать персонализированных данных, с помощью ассистента, чтобы помочь вам в процессе без технических знаний. FormatedImportDesc2=Первый шаг состоит в том, чтобы выбирать царя из данных, которые вы хотите загрузить, а затем файл для загрузки, а затем выбрать поля, которые вы хотите загрузить. FormatedExport=Ассистент по экспорту FormatedExportDesc1=Эта область позволяет экспортировать персонализированных данных, с помощью ассистента, чтобы помочь вам в процессе без технических знаний. FormatedExportDesc2=Первый шаг состоит в том, чтобы выбирать заранее данных, а затем выбрать, какие поля нужно в результате файлы, и которые тем. FormatedExportDesc3=Когда данные экспортировать выбраны, вы можете задать формат выходного файла вы хотите экспортировать данные. Sheet=Лист NoImportableData=Нет данных ввозимый (без модуля с определениями разрешить импорт данных) FileSuccessfullyBuilt=Экспортный файл SQLUsedForExport=SQL запрос, используемых для создания экспортного файла LineId=Идентификатор строки LineDescription=Описание строки LineUnitPrice=Цена за единицу линии LineVATRate=Ставка НДС в строке LineQty=Кол-во в строке LineTotalHT=Сумма за вычетом налога на линию LineTotalTTC=Сумма налога с на линию LineTotalVAT=Сумма налога на добавленную стоимость по строке TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1=) FileWithDataToImport=Файл с данными для импорта FileToImport=Исходный файл для импорта FileMustHaveOneOfFollowingFormat=Файл для импорта должны иметь один из следующих форматах DownloadEmptyExample=Скачать пример пустого исходного файла ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, нажав на Picto %s, чтобы выделить ее ... ChooseFileToImport=Выберите файл для импорта выберите пункт о picto %s ... SourceFileFormat=Формат исходного файла FieldsInSourceFile=Поля в исходном файле # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Поле NoFields=Нет поля MoveField=Перемещение поля %s номер столбца ExampleOfImportFile=Example_of_import_file SaveImportProfile=Сохранить импорт профиля ErrorImportDuplicateProfil=Не удалось сохранить импорт профиль с таким именем. Существующий профиль уже существует с таким названием. ImportSummary=Импорт установки резюме TablesTarget=Целевые таблицы FieldsTarget=Целевые поля TableTarget=Целевые таблицы FieldTarget=Целевые области FieldSource=Источник области DoNotImportFirstLine=Не импортировать первые строки исходного файла NbOfSourceLines=Количество строк в исходном файле NowClickToTestTheImport=Проверить параметры импорта вы определили. Если они верны, нажмите на кнопку "%s", чтобы начать моделирование процесса импорта (данные не будут изменены в базе данных, это только имитация на данный момент) ... RunSimulateImportFile=Запуск импорта моделирования FieldNeedSource=Это чувствует себя в базе данных требует данных из исходных файлов SomeMandatoryFieldHaveNoSource=Некоторые обязательные поля не имеют источника из файла данных InformationOnSourceFile=Информация об исходном файле InformationOnTargetTables=Информация о целевых полей SelectAtLeastOneField=Switch по крайней мере один источник поля в колонке полей для экспорта SelectFormat=Выберите этот формат файла для импорта RunImportFile=Запуск файла для импорта NowClickToRunTheImport=Проверьте результат импорта моделирования. Если все в порядке, начало окончательного импорта. DataLoadedWithId=Все данные будут загружены следующие идентификатор импорт: %s ErrorMissingMandatoryValue=Обязательные данные пуст в исходном файле на местах %s. TooMuchErrors=Существует еще %s других линий источника ошибок, но выход был ограниченным. TooMuchWarnings=Существует еще %s другие линии источника с предупреждениями, но выход был ограниченным. EmptyLine=Пустые строки (будет использоваться) CorrectErrorBeforeRunningImport=Прежде всего, необходимо исправить все ошибки перед запуском окончательного импорта. FileWasImported=Файл был импортирован с номером %s. YouCanUseImportIdToFindRecord=Вы можете найти все импортируемые записей в базе данных с помощью фильтрации на поле import_key = %s. NbOfLinesOK=Количество строк, без ошибок и предупреждений нет: %s. NbOfLinesImported=Количество линий успешно импортированы: %s. DataComeFromNoWhere=Соотношение вставить приходит из ниоткуда в исходном файле. DataComeFromFileFieldNb=Соотношение вставить происходит от области число %s в исходном файле. DataComeFromIdFoundFromRef=Соотношение, что исходит от области число %s исходного файла будет использоваться, чтобы найти идентификатор родительского объекта для использования (так Objet %s которая исх. Из исходного файла должно существует в Dolibarr). DataComeFromIdFoundFromCodeId=Код, который приходит с поля число %s исходного файла будет использоваться, чтобы найти идентификатор родительского объекта для использования (так код из исходного файла должен существовать в %s словаря). Заметим, что если вы знаете идентификатор, вы можете также использовать его в исходном файле, а не код. Импорт должна работать в обоих случаях. DataIsInsertedInto=Данные поступившие от исходного файла будет вставлено в следующее поле: DataIDSourceIsInsertedInto=Идентификатор родительского объекта найти с помощью данных в исходном файле, будут включены в следующие поля: DataCodeIDSourceIsInsertedInto=Идентификатор материнской линии обнаружил в коде, будут включены в следующее поле: SourceRequired=Данные значения является обязательным SourceExample=Пример возможных значений данных ExampleAnyRefFoundIntoElement=Любая ссылка на элемент найден %s ExampleAnyCodeOrIdFoundIntoDictionnary=Любой код (или идентификатор) обнаружил в словаре %s CSVFormatDesc=Разделителями-запятыми файл (формат. CSV).
          Это текстовый формат файла, в котором поля разделены сепаратором [%s]. Если разделитель находится внутри области содержания, поля окружены круглый характер [%s]. Escape характер бежать вокруг характер [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Код банка DeskCode=Код описания BankAccountNumber=Номер счета BankAccountNumberKey=Ключ ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/ru_RU/paypal.lang000644 000764 000764 00000004025 12512666460 017323 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal модуль установки PaypalDesc=Этот модуль предлагает страниц, чтобы выплаты по PayPal клиентами. Это может быть использовано для свободного оплаты или оплаты на определенный объект Dolibarr (счет-фактура, заказ, ...) PaypalOrCBDoPayment=Оплатить с помощью кредитной карты или Paypal PaypalDoPayment=Оплатить с помощью Paypal PaypalCBDoPayment=Оплата кредитной картой PAYPAL_API_SANDBOX=Режим тестирования / песочнице PAYPAL_API_USER=API имя пользователя PAYPAL_API_PASSWORD=API пароль PAYPAL_API_SIGNATURE=API подпись PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предложение платежа "Интеграл" (кредитные карточки + Paypal) или "PayPal", только # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal адрес таблицы стилей CSS на странице оплаты ThisIsTransactionId=Это идентификатор сделки: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте PAYPAL_IPN_MAIL_ADDRESS=Адрес электронной почты для мгновенного уведомления об оплате (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Вы в настоящее время в "песочнице" режим # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/ru_RU/cron.lang000644 000764 000764 00000007676 12512666460 017015 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = О # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Никакой CronDtStart=Начальная дата CronDtEnd=Конечная дата # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Метод CronModule=Модуль # CronAction=Action CronStatus=Статус CronStatusActive=Включено CronStatusInactive=Выключено # CronNoJobs=No jobs registered CronPriority=Приоритет CronLabel=Описание # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Параметры # CronSaveSucess=Save succesfully CronNote=Комментарий # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Выключать # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/ru_RU/interventions.lang000644 000764 000764 00000006531 12512666460 020750 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Вмешательство Interventions=Мероприятия InterventionCard=Вмешательство карту NewIntervention=Новая интервенция AddIntervention=Добавить вмешательства ListOfInterventions=Перечень мероприятий EditIntervention=Editer вмешательства ActionsOnFicheInter=Действия по вмешательству LastInterventions=Последнее% с мероприятиями AllInterventions=Все мероприятия CreateDraftIntervention=Создание проекта CustomerDoesNotHavePrefix=Клиент не имеет префикс InterventionContact=Вмешательство контакт DeleteIntervention=Удалить вмешательства ValidateIntervention=Проверка вмешательства ModifyIntervention=Изменить вмешательства DeleteInterventionLine=Исключить вмешательство линия ConfirmDeleteIntervention=Вы уверены, что хотите удалить это вмешательство? ConfirmValidateIntervention=Вы уверены, что хотите проверить это вмешательство? ConfirmModifyIntervention=Вы уверены, что хотите изменить это вмешательство? ConfirmDeleteInterventionLine=Вы уверены, что хотите удалить эту строку вмешательства? NameAndSignatureOfInternalContact=Имя и подпись вмешательства: NameAndSignatureOfExternalContact=Имя и подпись клиента: DocumentModelStandard=Стандартная модель документа для выступлений # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Классифицировать "Объявленный" StatusInterInvoiced=Объявленный RelatedInterventions=Связанные с ней мероприятия ShowIntervention=Показать вмешательства ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Представители следующих мер вмешательства TypeContact_fichinter_internal_INTERVENING=Вмешательство TypeContact_fichinter_external_BILLING=Платежная заказчика контакт TypeContact_fichinter_external_CUSTOMER=После деятельность заказчика контакт # Modele numérotation ArcticNumRefModelDesc1=Общие номера модели ArcticNumRefModelError=Ошибка при активации PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY, где NNNN это год, мм в месяц, и это NNNN последовательности без перерыва и не вернуться до 0 PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/ru_RU/errors.lang000644 000764 000764 00000046167 12512666460 017366 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Ошибка Errors=Ошибки # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s неправильно ErrorBadUrl=Url %s неправильно ErrorLoginAlreadyExists=Логин% уже существует. ErrorGroupAlreadyExists=Группа% уже существует. ErrorRecordNotFound=Запись не найдена. ErrorFailToCopyFile=Не удалось скопировать файл "%s 'в' %s. ErrorFailToRenameFile=Не удалось переименовать файл %s в %s. ErrorFailToDeleteFile=Не удается удалить файл ' %s'. ErrorFailToCreateFile=Не удалось создать файл ' %s'. ErrorFailToRenameDir=Не удалось переименовать директорию ' %s' в ' %s'. ErrorFailToCreateDir=Не удалось создать каталог ' %s'. ErrorFailToDeleteDir=Не удалось удалить каталог ' %s'. ErrorFailedToDeleteJoinedFiles=Не удается удалить орган, поскольку существует определенная присоединились файлов. Удалить объединить файлы. ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта для данного типа. ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет наличными счет, так что она принимает платежи от типа только наличными. ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными. ErrorBadThirdPartyName=Неправильное значение для сторонних имя # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Плохо синтаксис для заказчика код ErrorCustomerCodeRequired=Клиенту требуется код ErrorCustomerCodeAlreadyUsed=Клиент код уже используется ErrorPrefixRequired=Префикс требуется ErrorUrlNotValid=Адрес веб-сайта, является неверным ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код ErrorSupplierCodeRequired=Поставщик код необходимо ErrorSupplierCodeAlreadyUsed=Поставщик код уже используется ErrorBadParameters=Плохо параметры ErrorBadValueForParameter=Неверное значение %s для параметра неправильной %s ErrorBadImageFormat=Изображение файл не поддерживаемого формата ErrorBadDateFormat=%s Значение имеет неверный формат даты ErrorFailedToWriteInDir=Не удалось записать в каталог %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s) ErrorUserCannotBeDelete=Пользователь не может быть удален. Может быть, это связано в Dolibarr образований. ErrorFieldsRequired=Некоторые обязательные поля не были заполнены. ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр safe_mode включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы). ErrorNoMailDefinedForThisUser=Нет почты определить для этого пользователя ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей. ErrorTopMenuMustHaveAParentWithId0=Меню типа 'Top' не может быть родителем меню. Положить 0 родителей в меню или выбрать меню типа 'левых'. ErrorLeftMenuMustHaveAParentId=Меню типа 'левых' должен иметь родителя ID. ErrorFileNotFound=Файл не найден (Неверный путь, неправильное или разрешения доступа отказано openbasedir параметр) ErrorDirNotFound=Directory %s не найден (Неверный путь, проблемы с правами доступа, или отсутствует доступ к PHP safe_mode openbasedir или параметр) ErrorFunctionNotAvailableInPHP=Функция %s необходим для этой функции, но не доступен в этой версии / настройки PHP. ErrorDirAlreadyExists=Каталог с таким именем уже существует. ErrorFileAlreadyExists=Файл с этим именем уже существует. ErrorPartialFile=Файл не получил полностью на сервер. ErrorNoTmpDir=Временные directy %s не существует. ErrorUploadBlockedByAddon=Добавить заблокирован PHP / Apache плагин. ErrorFileSizeTooLarge=Размер файла слишком велик. ErrorSizeTooLongForIntType=Размер слишком долго для целого типа (%s цифр максимум) ErrorSizeTooLongForVarcharType=Размер слишком долго для струнного типа (%s символов максимум) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Поле %s не содержит специальных символов. ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется ErrorExportDuplicateProfil=Эта анкета именем уже существует на этом экспорт набора. ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной. ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. ErrorPleaseTypeBankTransactionReportName=Введите название банка, где получение сделки (в формате ГГГГММ или ГГГГММДД) ErrorRecordHasChildren=Не удается удалить записи, поскольку он имеет некоторые хлеб. ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран. ErrorPasswordsMustMatch=Оба набрали пароли должны совпадать друг с другом ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту %s ан обеспечить %s код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы. ErrorWrongValueForField=Неверное значение для области количество %s (значение %s "не соответствует регулярное %s правило) ErrorFieldValueNotIn=Неверное значение для %s номер поля %s значение не является значением доступны в поле %s таблицы %s) ErrorFieldRefNotIn=Неверное значение для %s номер поля («%s" значение не является %s существующих ссылка) ErrorsOnXLines=Ошибки на источник %s линий ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorDatabaseParameterWrong=База данных установки параметра "%s" имеет значение не совместимы с использованием Dolibarr (должно иметь значение %s). ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. ErrorQtyTooLowForThisSupplier=Количество слишком мало для этого поставщика или не определена цена на этот продукт для этого поставщика ErrorModuleSetupNotComplete=Установка модуля выглядит главы из. Продолжайте Настройка - Модули для завершения. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись. ErrorProductWithRefNotExist=Изделие с %s ссылки не существуют ErrorDeleteNotPossibleLineIsConsolidated=Удаление невозможно, потому что запись связана с банком transation, который согласован ErrorProdIdAlreadyExist=%s назначается еще одна треть ErrorFailedToSendPassword=Не удалось отправить пароль ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации. ErrorPasswordDiffers=Пароли отличается, введите их заново. ErrorForbidden=Доступ запрещен.
          При попытке доступа к странице, района или функцию, не будучи в аутентифицированных сессии или, что не разрешено пользователя. ErrorForbidden2=Разрешение на этот логин может быть определено администратором вашей Dolibarr из меню %s-> %s. ErrorForbidden3=Кажется, что Dolibarr не используется через аутентифицированных сессии. Взгляните на Dolibarr Настройка документации знать, как управлять подлинности (htaccess, mod_auth или другие ...). ErrorNoImagickReadimage=Функция imagick_readimage не найдена в этой PHP. Нет предварительного просмотра могут быть доступны. Администраторы могут отключить эту закладку из меню Настройка - Экран. ErrorRecordAlreadyExists=Запись уже существует ErrorCantReadFile=Не удалось прочитать файл ' %s' ErrorCantReadDir=Не удалось прочитать каталог ' %s' ErrorFailedToFindEntity=Не удалось прочитать лицом ' %s' ErrorBadLoginPassword=Плохо стоимости логин или пароль ErrorLoginDisabled=Ваша учетная запись была отключена ErrorFailedToRunExternalCommand=Не удалось запустить внешнюю команду. Проверить это можно и работоспособной PHP на вашем сервере. Если PHP установлен безопасный режим, проверьте, что команда находится внутри каталога определяется параметром safe_mode_exec_dir. ErrorFailedToChangePassword=Не удается изменить пароль ErrorLoginDoesNotExists=Пользователь с логином %s не может быть найдено. ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван. ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ... ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Предупреждение, PHP safe_mode вариант находится на так команда должна храниться в каталог заявил на PHP safe_mode_exec_dir параметра. WarningAllowUrlFopenMustBeOn=Параметр allow_url_fopen должен быть установлен на заполнителя в php.ini за этот модуль полностью рабочий. Вы должны изменить этот файл вручную. WarningBuildScriptNotRunned=Сценарий %s еще не побежал строить графики, или нет никаких данных, чтобы показать. WarningBookmarkAlreadyExists=Закладка этого титула или этой цели (URL), уже существует. WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это. WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл (htdocs / CONF / conf.php) может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным. WarningsOnXLines=Предупреждения об источнике %s линий WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/ru_RU/compta.lang000644 000764 000764 00000032563 12512666460 017330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Бухгалтерия AccountancyCard=Бухгалтерия карту Treasury=Казначейство MenuFinancial=Финансовые # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Вариант для бухгалтеров OptionModeTrue=Вариант "затраты-выпуск" OptionModeVirtual=Вариант Кредиты-Вычеты OptionModeTrueDesc=В этом контексте, оборот исчисляется за платежи (дата выплаты). \\ nThe действительности цифры обеспечивается только в том случае, если бухгалтерия является тщательно путем ввода / вывода по счетам с помощью счетов-фактур. OptionModeVirtualDesc=В этом контексте, оборот исчисляется более счетов (дата проверки). Когда эти счета-фактуры должны ли они были выплачены или нет, они перечислены в оборот продукции. FeatureIsSupportedInInOutModeOnly=Функция доступна только в виде кредитов-ДОЛГОВ бухгалтерия (см. Бухгалтерия конфигурации модуля) VATReportBuildWithOptionDefinedInModule=Суммы, показанные здесь, рассчитанного с использованием установленных правил налоговыми модуля установки. Param=Настройка RemainingAmountPayment=Сумма оплаты Осталось: AmountToBeCharged=Общая сумма для оплаты: AccountsGeneral=Счета Account=Учетная запись Accounts=Счета # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Законопроекты для поставщиков Income=Поступления Outcome=Итог ReportInOut=Поступления / Результат ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь Profit=Прибыль Balance=Баланс Debit=Дебет Credit=Кредит # Piece=Voucher Withdrawal=Снятие Withdrawals=Снятие AmountHTVATRealReceived=HT собрали AmountHTVATRealPaid=HT оплачивается VATToPay=НДС к оплате VATReceived=НДС получил VATToCollect=НДС для сбора VATSummary=НДС Резюме LT2SummaryES=IRPF баланс VATPaid=НДС оплачивается LT2PaidES=Платные IRPF LT2CustomerES=IRPF продаж LT2SupplierES=IRPF покупки VATCollected=НДС собрали ToPay=Для оплаты ToGet=Чтобы вернуться TaxAndDividendsArea=Налог, социальные отчисления и дивиденды области SocialContribution=Социальный вклад SocialContributions=Социальные взносы MenuTaxAndDividends=Налоги и дивиденды MenuSocialContributions=Социальные взносы MenuNewSocialContribution=Новый вклад NewSocialContribution=Новый социальный взнос ContributionsToPay=Взносы платить AccountancyTreasuryArea=Бухгалтерия / Казначейство области AccountancySetup=Бухгалтерия установки NewPayment=Новые оплаты Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур PaymentSupplierInvoice=Поставщик оплате счета-фактуры PaymentSocialContribution=Социальный вклад оплаты PaymentVat=НДС платеж ListPayment=Список платежей ListOfPayments=Список платежей ListOfCustomerPayments=Список клиентов платежи ListOfSupplierPayments=Список поставщиков платежей DatePayment=Дата оплаты NewVATPayment=Новые оплаты НДС newLT2PaymentES=Новые IRPF оплаты LT2PaymentES=IRPF оплаты LT2PaymentsES=IRPF платежей VATPayment=Оплата НДС VATPayments=НДС Платежи SocialContributionsPayments=Социальные отчисления платежей ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате TotalVATReceived=Общая сумма НДС, полученные CustomerAccountancyCode=Заказчиком бухгалтерской код SupplierAccountancyCode=Поставщик бухгалтерских код AccountNumberShort=Номер счета AccountNumber=Номер счета NewAccount=Новый счет SalesTurnover=Оборот по продажам # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Бу-третьих сторон ByUserAuthorOfInvoice=На счету автора AccountancyExport=Бухгалтерия экспорт ErrorWrongAccountancyCodeForCompany=Плохо заказчику бухгалтерские код %s SuppliersProductsSellSalesTurnover=Генерируемый оборот по продажам поставщиков продукции. CheckReceipt=Проверьте депозит CheckReceiptShort=Проверьте депозит NewCheckReceipt=Новые скидки NewCheckDeposit=Новая проверка депозит NewCheckDepositOn=Новый депозит проверить на счету: %s NoWaitingChecks=Не дожидаясь проверок на хранение. DateChequeReceived=Чек при ввода даты NbOfCheques=Nb чеков PaySocialContribution=Оплатить социального взноса ConfirmPaySocialContribution=Вы уверены, что хотите классифицировать этот социальный вклад, как оплачивается? DeleteSocialContribution=Удалить социального взноса ConfirmDeleteSocialContribution=Вы уверены, что хотите удалить этот социальный взнос? ExportDataset_tax_1=Социальные взносы и платежи # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sCrances-Dettes %s DIT comptabilit d'участия. AnnualByCompaniesInputOutputMode=Билан DES recettes и dpenses, dtail пар ярусов, в режиме %sRecettes-Dpenses %s DIT comptabilit де ящик. SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss SeeReportInDueDebtMode=См. LE отношения %sCrances-Dettes %s DIT comptabilit d'участие POUR UN CALCUL SUR LES factures Мизеса # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Суммы указаны с НДС
          - Она включает в себя неоплаченные счета, расходы и НДС ли они выплачиваются или нет.
          - Он основан на одобрении даты счета-фактуры и НДС, и на сегодняшний день из-за расходов. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Она включает в себя клиентов из-за счетов ли они выплачиваются или нет.
          - Он основан на дату одобрения этих счетов-фактур.
          RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
          - Он основан на день оплаты этих счетов-фактур
          DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен DepositsAreIncluded=- Депозитные счета включены LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Для материальных ценностей, она включает в себя счета-фактуры на основе даты выставления счета. RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. RulesVATDueProducts=- Для материальных ценностей, она включает в себя НДС, счета-фактуры, на основе даты выставления счета. OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым. PercentOfInvoice=%%/счет-фактура NotUsedForGoods=Не используется на товары ProposalStats=Статистика по предложениям OrderStats=Статистика по заказам InvoiceStats=Статистика по векселям Dispatch=Экспедирование Dispatched=Отправлено ToDispatch=Направить ThirdPartyMustBeEditAsCustomer=Третий участник должен быть определен в качестве клиента SellsJournal=Продажи журнала PurchasesJournal=Покупки Журнал DescSellsJournal=Продажи журнала DescPurchasesJournal=Покупки Журнал InvoiceRef=Счет реф. CodeNotDef=Не определено AddRemind=Отправка доступная сумма RemainToDivide= Оставайтесь на рассылки: WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский учет модуля. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/ru_RU/suppliers.lang000644 000764 000764 00000005743 12512666460 020073 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Поставщики Supplier=Поставщик AddSupplier=Добавить поставщиком SupplierRemoved=Поставщик удален SuppliersInvoice=Поставщики счета NewSupplier=Новый поставщик History=История ListOfSuppliers=Список поставщиков ShowSupplier=Показать поставщиком OrderDate=Дата заказа BuyingPrice=Покупка цене BuyingPriceMin=Минимальная цена покупки BuyingPriceMinShort=Цена Мин покупке # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Добавить поставщиком цены ChangeSupplierPrice=Изменение цен поставщиков ErrorQtyTooLowForThisSupplier=Количество слишком низкий для данного поставщика или не определена цена на этот продукт для этого поставщика ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определен. Исправить это первое. ProductHasAlreadyReferenceInThisSupplier=Этот продукт уже ссылку на этот поставщик ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s NoRecordedSuppliers=Нет зарегистрированных поставщиков SupplierPayment=Поставщик оплаты SuppliersArea=Поставщики области RefSupplierShort=Ref. Поставщик Availability=Доступность ExportDataset_fournisseur_1=Поставщик списка счетов и счетов-фактур линий ExportDataset_fournisseur_2=Поставщиком счета-фактуры и платежи # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Утвердить этот порядок ConfirmApproveThisOrder=Вы уверены, что хотите утвердить этот порядок? DenyingThisOrder=Отказ в таком порядке ConfirmDenyingThisOrder=Вы уверены, что хотите лишить этого заказа? ConfirmCancelThisOrder=Вы уверены, что хотите отменить этот заказ? AddCustomerOrder=Создать клиента порядка AddCustomerInvoice=Создать счет-фактуру заказчику AddSupplierOrder=Создать поставщиком порядка AddSupplierInvoice=Создать поставщику счет-фактуру ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s NoneOrBatchFileNeverRan=Ни одна партия или% не побежал в последнее время # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/ru_RU/opensurvey.lang000644 000764 000764 00000007511 12512666460 020257 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Дата лимита # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/ru_RU/donations.lang000644 000764 000764 00000003362 12512666460 020036 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Пожертвование Donations=Пожертвования # DonationRef=Donation ref. Donor=Донор Donors=Доноры AddDonation=Добавить пожертвование NewDonation=Новое пожертвование # ShowDonation=Show donation DonationPromise=Обещание пожертвования PromisesNotValid=Неподтвержденные обещания PromisesValid=Подтвержденные обещания DonationsPaid=Оплаченные пожертвования DonationsReceived=Полученные пожертвования PublicDonation=Общественное пожертвование DonationsNumber=Номер пожертвования DonationsArea=Пожертвования DonationStatusPromiseNotValidated=Проект обещания DonationStatusPromiseValidated=Подтвержденное обещание DonationStatusPaid=Полученное пожертвование DonationStatusPromiseNotValidatedShort=Проект DonationStatusPromiseValidatedShort=Подтверждено DonationStatusPaidShort=Получено ValidPromess=Подтвердить обещание # DonationReceipt=Donation receipt BuildDonationReceipt=Создать подтверждение получения DonationsModels=Модели документов для подтверждение получения пожертвования LastModifiedDonations=Последние %s измененных пожертвований SearchADonation=Поиск пожертвования # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/ru_RU/contracts.lang000644 000764 000764 00000015061 12512666460 020037 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Контракты области ListOfContracts=Список договоров LastContracts=Последнее% с измененными контрактами AllContracts=Все контракты ContractCard=Контракт карту ContractStatus=Контракт статус ContractStatusNotRunning=Не работает ContractStatusRunning=Запуск ContractStatusDraft=Черновик ContractStatusValidated=Подтвержденные ContractStatusClosed=Закрытые ServiceStatusInitial=Не работает ServiceStatusRunning=Запуск ServiceStatusNotLate=Запуск, не истек ServiceStatusNotLateShort=Не истек ServiceStatusLate=Запуск, истек ServiceStatusLateShort=Истек ServiceStatusClosed=Закрытые ServicesLegend=Услуги легенда Contracts=Договоры Contract=Контракт NoContracts=Нет контрактов MenuServices=Услуги MenuInactiveServices=Услуга не активна MenuRunningServices=Запуск служб MenuExpiredServices=Истекшим сроком службы MenuClosedServices=Закрытые услуги NewContract=Новый контракт AddContract=Добавить контракт SearchAContract=Поиск контракта DeleteAContract=Удалить договор CloseAContract=Закрыть контракта ConfirmDeleteAContract=Вы уверены, что хотите удалить этот контракт, и на все свои услуги? ConfirmValidateContract=Вы уверены, что хотите проверить этот договор? ConfirmCloseContract=Это позволит закрыть все услуги (активный или нет). Вы уверены, что хотите закрыть этот договор? ConfirmCloseService=Вы действительно хотите закрыть эту услугу с даты %s? ValidateAContract=Проверить контракт ActivateService=Активировать услугу ConfirmActivateService=Вы уверены, что хотите, чтобы активировать данную услугу с даты %s? # RefContract=Contract reference DateContract=Контракт дата DateServiceActivate=Дата активации услуги DateServiceUnactivate=Сроки службы unactivation DateServiceStart=Дата начала службы DateServiceEnd=Дата окончания службы ShowContract=Показать контракта ListOfServices=Перечень услуг ListOfInactiveServices=Перечень услуг не активен ListOfExpiredServices=Список с истекшим сроком службы ListOfClosedServices=Список закрытых услуги ListOfRunningContractsLines=Список запуска контракта линий ListOfRunningServices=Список запущенных служб NotActivatedServices=Не активируется услуг (в том числе утверждены контракты) BoardNotActivatedServices=Услуги для активации среди утверждены контракты LastContracts=Последнее% с измененными контрактами LastActivatedServices=Последнее %s активированных услуг LastModifiedServices=Последнее% с измененными услуги EditServiceLine=Изменить направление ContractStartDate=Начальная дата ContractEndDate=Конечная дата DateStartPlanned=Планируемая дата начала DateStartPlannedShort=Планируемая дата начала DateEndPlanned=Планируемая дата окончания DateEndPlannedShort=Планируемая дата окончания DateStartReal=Реальная дата начала DateStartRealShort=Реальная дата начала DateEndReal=Реальная дата окончания DateEndRealShort=Реальная дата окончания NbOfServices=Nb услуг CloseService=Закрыть службы ServicesNomberShort=%s служба (ы) RunningServices=Запуск служб BoardRunningServices=Истекшие Запуск услуги ServiceStatus=Положение о службе DraftContracts=Проекты контрактов CloseRefusedBecauseOneServiceActive=Контракт не может быть закрыто, пока, по крайней мере один открытый службе по нему CloseAllContracts=Закрыть все контракты DeleteContractLine=Удалить контракт линия ConfirmDeleteContractLine=Вы уверены, что хотите удалить этот контракт линию? MoveToAnotherContract=Переместите службу в другой договор. ConfirmMoveToAnotherContract=Я выбранного новая цель договора и подтвердить, я хочу перейти эту услугу в этом договоре. ConfirmMoveToAnotherContractQuestion=Выборы, в которых существующего контракта (от же третья сторона), вы хотите переместить эту услугу? PaymentRenewContractId=Продлить контракт линия (номер %s) ExpiredSince=Срок действия RelatedContracts=Связанные контрактов NoExpiredServices=Не истек активных услуг # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Торговый представитель подписания контракта TypeContact_contrat_internal_SALESREPFOLL=Торговый представитель последующего договора TypeContact_contrat_external_BILLING=Платежная заказчика контакт TypeContact_contrat_external_CUSTOMER=После деятельность заказчика контакт TypeContact_contrat_external_SALESREPSIGN=Подписание контракта заказчик контакт Error_CONTRACT_ADDON_NotDefined=Постоянное CONTRACT_ADDON не определена dolibarr-3.5.8/htdocs/langs/ru_RU/deliveries.lang000644 000764 000764 00000002756 12512666460 020201 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка Deliveries=Доставки DeliveryCard=Карточка доставки DeliveryOrder=Заказ на доставку DeliveryOrders=Заказы на доставку DeliveryDate=Дата доставки DeliveryDateShort=Дата дост. CreateDeliveryOrder=Создание заказа на доставку QtyDelivered=Доставленное кол-во SetDeliveryDate=Установить дату отправки ValidateDeliveryReceipt=Подтверждение получения доставки ValidateDeliveryReceiptConfirm=Вы действительно подтвердаете получение этой доставки? DeleteDeliveryReceipt=Удалить подтверждение доставки DeleteDeliveryReceiptConfirm=Вы действительно хотите удалить подтверждение доставки %s? DeliveryMethod=Способ доставки TrackingNumber=Номер отправления DeliveryNotValidated=Доставка не подтверждена # merou PDF model NameAndSignature=Имя и подпись: ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________ GoodStatusDeclaration=Указанные выше товары получены в надлежащем состоянии, Deliverer=Доставщик: Sender=Отправитель Recipient=Получатель dolibarr-3.5.8/htdocs/langs/ru_RU/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020343 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/ru_RU/install.lang000644 000764 000764 00000057473 12512666460 017522 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Мы постарались сделать Dolibarr настройки настолько прост, насколько это возможно. Просто следуйте инструкциям, шаг за шагом. MiscellaneousChecks=Условия проверки DolibarrWelcome=Добро пожаловать на Dolibarr ConfFileExists=Файл конфигурации %s существует. ConfFileDoesNotExists=Файл конфигурации %s не существует! ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации %s не существует и не может быть создан! ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. ConfFileIsNotWritable=Файл конфигурации %s не для записи. Проверка разрешений. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь возможность писать в этом файле конфигурации во время процесса ( "Chmod 666", например, Unix подобные ОС). ConfFileIsWritable=Файл конфигурации %s на запись. ConfFileReload=Перезагрузить всю информацию из файла конфигурации. PHPSupportSessions=Это PHP поддерживает сессии. PHPSupportPOSTGETOk=Это PHP поддерживает переменные POST и GET. PHPSupportPOSTGETKo=Можно настроить ваш PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. PHPSupportGD=Эта поддержка PHP GD графические функции. PHPSupportUTF8=Эта поддержка UTF8 PHP функций. PHPMemoryOK=Ваш PHP макс сессии памяти установлен в %s. Это должно быть достаточно. PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. Recheck=Нажмите здесь для более significative тест ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графике будет иметься в наличии. ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решать эту перед установкой Dolibarr. ErrorDirDoesNotExists=Каталог %s не существует. ErrorGoBackAndCorrectParameters=Перейти назад и исправить неправильные параметры. ErrorWrongValueForParameter=Вы ввели неправильное значение для параметра ' %s'. ErrorFailedToCreateDatabase=Не удается создать базу данных ' %s'. ErrorFailedToConnectToDatabase=Не удалось подключиться к базе данных ' %s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP версии слишком стар. Версия %s обязательна. WarningPHPVersionTooLow=PHP версии слишком стар. Версия %s или более не ожидается. Эта версия должна позволить установить, но не поддерживается. ErrorConnectedButDatabaseNotFound=Подключение к серверу базы данных, но успешным ' %s' не найден. ErrorDatabaseAlreadyExists=База данных ' %s' уже существует. IfDatabaseNotExistsGoBackAndUncheckCreate=Если база данных не существует, вернитесь назад и проверьте параметр "Создать базу данных". IfDatabaseExistsGoBackAndCheckCreate=Если база данных уже существует, вернитесь назад и снимите флажок "Создать базу данных" вариант. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version YouCanContinue=Вы можете продолжать ... PleaseBePatient=Пожалуйста, будьте терпеливы ... License=Использование лицензии ConfigurationFile=Файл конфигурации WebPagesDirectory=Каталог веб-страницах, где хранятся DocumentsDirectory=Каталог для хранения загруженных и порожденные документы URLRoot=URL Корневого ForceHttps=Force sikre tilkoblinger (https) CheckToForceHttps=Sjekk dette alternativet for å tvinge sikre tilkoblinger (https).
          Dette krever at web-serveren er satt opp med en SSL-sertifikat. DolibarrDatabase=Dolibarr База данных DatabaseChoice=Выбор базы данных DatabaseType=База данных типа DriverType=Водитель типа Server=Сервер ServerAddressDescription=Имя или IP-адрес сервера баз данных, как правило, 'локальный', когда сервер базы данных размещается на одном сервере, чем веб-сервер ServerPortDescription=База данных сервера порт. Держите пустым, если неизвестно. DatabaseServer=Сервер базы данных DatabaseName=Название базы данных DatabasePrefix=Таблица базы данных префиксов Login=Войти AdminLogin=Логин Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном Password=Пароль PasswordAgain=Повторите пароль еще раз AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном CreateDatabase=Создание базы данных CreateUser=Создать пользователя DatabaseSuperUserAccess=База данных - Superuser доступа CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан.
          В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. CheckToCreateUser=Флажок, если логин не существует и должна быть создана.
          В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. Experimental=(экспериментальная, не действуют) DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга). KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого) SaveConfigurationFile=Сохранить ценности ConfigurationSaving=Сохранение файла конфигурации ServerConnection=Сервер связи DatabaseConnection=Подключение к базе данных DatabaseCreation=Создание базы данных UserCreation=Создание пользователя CreateDatabaseObjects=База данных объектов, создание ReferenceDataLoading=Исходные данные погрузки TablesAndPrimaryKeysCreation=Столы и создания первичных ключей CreateTableAndPrimaryKey=CREATE TABLE %s CreateOtherKeysForTable=Создать внешние ключи и индексы для таблицы %s OtherKeysCreation=Внешние ключи и индексы в создании FunctionsCreation=Функции создания AdminAccountCreation=Администратор логин создания PleaseTypePassword=Пожалуйста, введите пароль, пустые пароли не допускаются! PleaseTypeALogin=Пожалуйста, введите логин! PasswordsMismatch=Пароли отличается, пожалуйста, попробуйте еще раз! SetupEnd=Окончание установки SystemIsInstalled=Эта установка будет завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, чтобы они соответствовали вашим потребностям (внешний вид, особенности, ...). Для этого, пожалуйста, перейдите по ссылке ниже: AdminLoginCreatedSuccessfuly=Dolibarr логин администратора ' %s' создан успешно. GoToDolibarr=Перейти к Dolibarr GoToSetupArea=Перейти к Dolibarr (настройка область) MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз. GoToUpgradePage=Перейти на страницу снова обновить Examples=Примеры WithNoSlashAtTheEnd=Без черту "/" в конце DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av websidene dine. LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора AdminLoginAlreadyExists=Dolibarr администратора учетной записи ' %s' уже существует. WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить каталог или переименовать его в install.lock во избежание ее злонамеренного использования. ThisPHPDoesNotSupportTypeBase=Эта система PHP не поддерживает интерфейс для доступа к базе данных типа S% FunctionNotAvailableInThisPHP=Нет данных по этому PHP MigrateScript=Переносите сценарий ChoosedMigrateScript=Выбранная перенести скрипт DataMigration=Данные миграции DatabaseMigration=Структура базы данных миграции ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежие установить FreshInstallDesc=Используйте этот режим, если это ваш первый установке. Если нет, то этот режим можно восстановить предыдущий неполной установке, но если вы хотите обновить версию, выберите "Обновить" режиме. Upgrade=Обновление UpgradeDesc=Используйте этот режим, если вы заменили старый Dolibarr файлы с файлами из новой версии. Это позволит обновить базу данных и данных. Start=Начало InstallNotAllowed=Установка не разрешено conf.php разрешений NotAvailable=Не имеется YouMustCreateWithPermission=Вы должны создать файл %s и установить запись по этому вопросу для веб-сервера во время установки. CorrectProblemAndReloadPage=Просьба решить эту проблему, и нажмите F5, чтобы перезагрузить страницу. AlreadyDone=Уже мигрировали DatabaseVersion=База данных версии ServerVersion=Версия сервера базы данных YouMustCreateItAndAllowServerToWrite=Вы должны создать этот каталог и позволит веб-серверу, чтобы написать на ней. CharsetChoice=Выбор набора символов CharacterSetClient=Набор символов, используемых для порожденных HTML веб-страниц CharacterSetClientComment=Выберите набор символов для отображения веб.
          Предлагаемый по умолчанию набор символов является одной из Ваших данных. DBSortingCollation=Характер сортировки DBSortingCollationComment=Выберите страницу код, который определяет характер в сортировки используемых данных. Этот параметр называется также 'обобщение' некоторые базы данных.
          Этот параметр не может быть определен, если база данных уже существует. CharacterSetDatabase=Набор символов для базы данных CharacterSetDatabaseComment=Выберите набор символов, разыскиваемых за создание базы данных.
          Этот параметр не может быть определен, если база данных уже существует. YouAskDatabaseCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных %s, но для этого, Dolibarr необходимо подключиться к серверу %s с супер пользователя% с разрешениями. YouAskLoginCreationSoDolibarrNeedToConnect=Вы спросите для создания базы данных логин %s, но для этого, Dolibarr необходимо подключиться к серверу %s с супер пользователя% с разрешениями. BecauseConnectionFailedParametersMayBeWrong=В связи неудачу, принимающих или супер пользователем параметров должно быть не так. OrphelinsPaymentsDetectedByMethod=Orphelins оплаты обнаружена методом %s RemoveItManuallyAndPressF5ToContinue=Удалите ее вручную и нажмите F5, чтобы продолжить. KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. FieldRenamed=Поле переименовали IfLoginDoesNotExistsCheckCreateUser=Если вход не существует еще, вы должны проверить опцию "Создать пользователя" ErrorConnection=Сервер " %s", имя базы данных " %s", логин " %s", или базы данных паролей могут быть неправильными или PHP версии клиента может быть слишком стар, по сравнению с версией базы данных. InstallChoiceRecommanded=Anbefalt valget å installere versjon %s fra din nåværende versjonen %s InstallChoiceSuggested=Установить выбор предложенной установки. MigrateIsDoneStepByStep=Целевых версия (%s) имеет разрыв в несколько версий, поэтому мастер установки вернется предложить следующий миграции раз этот будет завершен. CheckThatDatabasenameIsCorrect=Sjekk at database navn "%s" er korrekt. IfAlreadyExistsCheckOption=Hvis dette navnet er riktig, og at databasen ikke eksisterer ennå, du må sjekke alternativet "Opprett database". OpenBaseDir=PHP openbasedir parameter YouAskToCreateDatabaseSoRootRequired=Du merket "Opprett database". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). YouAskToCreateDatabaseUserSoRootRequired=Du merket "Opprett database eier". For dette, må du oppgi brukernavn / passord av superbruker (nederst på skjemaet). NextStepMightLastALongTime=Gjeldende trinn kan vare i flere minutter. Vennligst vent til neste skjermbildet vises helt før du fortsetter. MigrationCustomerOrderShipping=Migrer frakt for kundeordrer oppbevaring MigrationShippingDelivery=Oppgrader lagring av shipping MigrationShippingDelivery2=Oppgrader lagring av shipping 2 MigrationFinished=Миграция готового LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. ActivateModule=Активировать модуль %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Fastsette for denormalized data MigrationOrder=Данные по миграции клиентов заказы MigrationSupplierOrder=Данные миграции для поставщиков заказов MigrationProposal=Данные миграции для коммерческих предложений MigrationInvoice=Данные миграции для клиентов, счета-фактуры MigrationContract=Данные по миграции контрактов MigrationSuccessfullUpdate=Обновление успешной MigrationUpdateFailed=Сбой процесса обновления MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) MigrationPaymentsUpdate=Оплата данных коррекции MigrationPaymentsNumberToUpdate=% с платежа (ей) для обновления MigrationProcessPaymentUpdate=Обновление платежа (ей) %s MigrationPaymentsNothingToUpdate=Нет более вещи делать MigrationPaymentsNothingUpdatable=Нет больше платежей, которые могут быть исправлены MigrationContractsUpdate=Контракт коррекция данных MigrationContractsNumberToUpdate=%s договора (ов) для обновления MigrationContractsLineCreation=Создание линии по контракту контракт исх %s MigrationContractsNothingToUpdate=Нет более вещи делать MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего делать. MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции MigrationContractsEmptyDatesUpdateSuccess=Контракт emtpy дата коррекции сделали успешно MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=Правильно% с контракта (контракт даты= %s, начиная службу дата мин= %s) MigrationContractsInvalidDatesNumber=%s контрактов измененные MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значение для исправления MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дата создания коррекции MigrationContractsIncoherentCreationDateUpdateSuccess=Плохо стоимость контракта дата создания коррекции сделали успешно MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих стоимости контракта на создание дата правильная MigrationReopeningContracts=Открыть контракт закрыт ошибке MigrationReopenThisContract=Вновь контракт %s MigrationReopenedContractsNumber=%s контрактов измененные MigrationReopeningContractsNothingToUpdate=Нет закрытых контракту, чтобы открыть MigrationBankTransfertsUpdate=Обновление связей между Банком сделки и банковские передачи MigrationBankTransfertsNothingToUpdate=Все ссылки в курсе MigrationShipmentOrderMatching=Отправок получения обновлений MigrationDeliveryOrderMatching=Доставка получения обновлений MigrationDeliveryDetail=Поставка обновлений MigrationStockDetail=Обновление запасов стоимость товаров MigrationMenusDetail=Обновление динамического меню таблицы MigrationDeliveryAddress=Обновить адрес для доставки грузов в MigrationProjectTaskActors=Data migrering for llx_projet_task_actors bord MigrationProjectUserResp=Data migrering feltet fk_user_resp av llx_projet å llx_element_contact MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Миграция данных для оплаты режим # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/ru_RU/shop.lang000644 000764 000764 00000000614 12512666460 017006 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Магазин ShopWeb=Интернет-магазин LastOrders=Последние заказы OnStandBy=В режиме ожидания TreatmentInProgress=В обработке LastCustomers=Последние Покупатели OSCommerceShop=магазин OSCommerce OSCommerce=OSCommerce AddProd=Онлайн Продажа dolibarr-3.5.8/htdocs/langs/ru_RU/propal.lang000644 000764 000764 00000015523 12512666460 017337 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Коммерческие предложения Proposal=Коммерческое предложение ProposalShort=Предложение ProposalsDraft=Проект коммерческого предложения ProposalDraft=Проект коммерческого предложения ProposalsOpened=Открытие коммерческих предложений Prop=Коммерческие предложения CommercialProposal=Коммерческое предложение CommercialProposals=Коммерческие предложения ProposalCard=Предложение карты NewProp=Новое коммерческое предложение NewProposal=Новое коммерческое предложение NewPropal=Новое предложение Prospect=Проспект ProspectList=Проспект список DeleteProp=Удалить коммерческого предложения ValidateProp=Проверка коммерческого предложения AddProp=Добавить предложение ConfirmDeleteProp=Вы уверены, что хотите удалить это коммерческое предложение? ConfirmValidateProp=Вы уверены, что хотите проверить эту коммерческое предложение? LastPropals=Последнее% с предложениями LastClosedProposals=Последнее% с закрытых предложений LastModifiedProposals=Последнее% с измененными предложения AllPropals=Все предложения LastProposals=Последние предложения SearchAProposal=Поиск предложений ProposalsStatistics=Коммерческие предложения Статистика NumberOfProposalsByMonth=Количество в месяц AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом налогов) NbOfProposals=Количество коммерческих предложений ShowPropal=Показать предложение PropalsDraft=Черновики PropalsOpened=Открыты PropalsNotBilled=Закрытые не будет взиматься PropalStatusDraft=Проект (должно быть подтверждено) PropalStatusValidated=Удостоверенная (предложение открыто) PropalStatusOpened=Удостоверенная (предложение открыто) PropalStatusClosed=Закрытые PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик PropalStatusValidatedShort=Подтвержденные PropalStatusOpenedShort=Открыты PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано PropalStatusBilledShort=Billed PropalsToClose=Коммерческие предложения закрыть PropalsToBill=Подпись коммерческие предложения по законопроекту ListOfProposals=Список коммерческих предложений ActionsOnPropal=Меры по предложению NoOpenedPropals=Нет открыли коммерческие предложения NoOtherOpenedPropals=Никакие другие открыли коммерческие предложения RefProposal=Коммерческие предложения исх SendPropalByMail=Отправить коммерческое предложение по почте FileNotUploaded=Файл не был загружен FileUploaded=Этот файл был успешно загружен AssociatedDocuments=Документы, связанные с предложением: ErrorCantOpenDir=Не удается открыть каталог DatePropal=Дата предложения DateEndPropal=Дата окончания действия DateEndPropalShort=Дата окончания ValidityDuration=Срок действия CloseAs=Закрыть со статусом ClassifyBilled=Классифицировать счета BuildBill=Создание счета-фактуры ErrorPropalNotFound=Пропал% не найдены Estimate=Оценка: EstimateShort=Расчетный показатель OtherPropals=Другие предложения # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Создание коммерческого предложения, копируя существующие предложения CreateEmptyPropal=Создайте пустую коммерческих предложений vierge либо из списка товаров / услуг DefaultProposalDurationValidity=По умолчанию коммерческого предложения действительности продолжительность (в днях) UseCustomerContactAsPropalRecipientIfExist=Используйте адрес клиента, если определено, вместо третьей стороной решения, как предложение, адрес получателя ClonePropal=Клон коммерческого предложения ConfirmClonePropal=Вы уверены, что хотите этого клона коммерческие предложения %s? ConfirmReOpenProp=Вы уверены, что хотите открыть обратно коммерческих %s предложение? ProposalsAndProposalsLines=Коммерческое предложение и линий ProposalLine=Предложение линия AvailabilityPeriod=Наличие задержки SetAvailability=Задержка устанавливается доступность AfterOrder=после заказа ##### Availability ##### AvailabilityTypeAV_NOW=Немедленный AvailabilityTypeAV_1W=1 неделя AvailabilityTypeAV_2W=2-х недель AvailabilityTypeAV_3W=3 недели AvailabilityTypeAV_1M=1 месяц ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Представитель следующие меры предложение TypeContact_propal_external_BILLING=свяжитесь со счета TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) DocModelJauneDescription=Желтый предложение модель # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/ru_RU/main.lang000644 000764 000764 00000066614 12512666460 016775 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=freemono FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных # NoTranslation=No translation # NoRecordFound=No record found NoError=Ошибок нет Error=Ошибка ErrorFieldRequired=Поле '%s' обязательно для заполнения ErrorFieldFormat=Поле '%s' имеет неверное значение ErrorFileDoesNotExists=Файл %s не существует ErrorFailedToOpenFile=Не удалось открыть файл %s ErrorCanNotCreateDir=Невозможно создать папку %s ErrorCanNotReadDir=Невозможно прочитать папку %s ErrorConstantNotDefined=Параметр s% не определен ErrorUnknown=Неизвестная ошибка ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден ErrorGoToGlobalSetup=Перейти к настройкам 'Компания/Организация', чтобы устранить это ErrorGoToModuleSetup=Перейти к настройкам модулей, чтобы устранить это ErrorFailedToSendMail=Не удалось отправить почту(отправитель=%s, получатель=%s) ErrorAttachedFilesDisabled=Функция вложения файлов отключена на этом сервере ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге. ErrorInternalErrorDetected=Обнаружена ошибка ErrorNoRequestRan=Никаких запросов не было запущено ErrorWrongHostParameter=Неверный параметр хоста ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Начало-Настройки-Редактировать и снова отправьте форму. ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью. ErrorWrongValue=Неправильное значение ErrorWrongValueForParameterX=Неправильное значение параметра %s ErrorNoRequestInError=В ошибке нет никаких запросов ErrorServiceUnavailableTryLater=Служба не доступна на данный момент. Попробуйте еще раз позже. ErrorDuplicateField=Повторяющееся значение в уникальном поле ErrorSomeErrorWereFoundRollbackIsDone=Были обнаружены некоторые ошибки. Изменения отменены. ErrorConfigParameterNotDefined=Параметр %s не определен внутри конфигурационного файла Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя %s в базе данных Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'. ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorOnlyPngJpgSupported=Ошибка, поддерживаются только форматы файлов изображений .PNG и .JPG. ErrorImageFormatNotSupported=Ваш PHP не поддерживает функции для преобразования изображений в этом формате. # SeeAlso=See also %s BackgroundColorByDefault=Цвет фона по умолчанию FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл". NbOfEntries=Кол-во записей GoToWikiHelpPage=Читать он-лайн помощь (нужен доступ к Интернету) GoToHelpPage=Читать помощь RecordSaved=Запись сохранена # RecordDeleted=Record deleted LevelOfFeature=Уровень возможностей NotDefined=Неопределено DefinedAndHasThisValue=Определено и установлено значение IsNotDefined=неопределено DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентификации Dolibarr установлен в %s в файле конфигурации conf.php.
          Это означает, что база данных паролей является внешней для Dolibarr, поэтому изменение этого поля может и не иметь последствий. Administrator=Администратор Undefined=Неопределено PasswordForgotten=Забыли пароль? SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение PreviousConnexion=Предыдущее подключение ConnectedOnMultiCompany=Подключено к объекту ConnectedSince=Подключено с AuthenticationMode=Режим аутентификации RequestedUrl=Запрашиваемый Url DatabaseTypeManager=Менеджер типов баз данных RequestLastAccess=Запрос о последнем доступе к базе данных RequestLastAccessInError=Запрос о последнем доступе к базе данных по ошибке ReturnCodeLastAccessInError=Вернуться код последнего доступа к базе данных по ошибке InformationLastAccessInError=Информация о последнем доступе к базе данных по ошибке DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку InformationToHelpDiagnose=Это информация, которая может помочь в диагностике MoreInformation=Подробнее NotePublic=Примечание (публичное) NotePrivate=Примечание (частное) PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых. DoTest=Проверка ToFilter=Фильтр WarningYouHaveAtLeastOneTaskLate=Внимание, у вас есть по крайней мере один элемент, который превысил допустимую задержку. yes=да Yes=Да no=нет No=Нет All=Все Home=Начало Help=Помощь OnlineHelp=Он-лайн помощь PageWiki=Страница Wiki Always=Всегда Never=Никогда Under=под Period=Период PeriodEndDate=Конечная дата периода Activate=Активировать Activated=Активированный Closed=Закрыто Closed2=Закрыто Enabled=Включено # Deprecated=Deprecated Disable=Выключить Disabled=Выключено Add=Добавить AddLink=Добавить ссылку Update=Обновить AddActionToDo=Добавить действие для выполнения AddActionDone=Добавить завершенное действий Close=Закрыть Close2=Закрыть Confirm=Подтвердить ConfirmSendCardByMail=Вы действительно хотите отправить эту карту по почте получателю: %s? Delete=Удалить Remove=Удалить Resiliate=Resiliate Cancel=Отмена Modify=Изменить Edit=Редактировать Validate=Проверить ToValidate=На проверке Save=Сохранить SaveAs=Сохранить как TestConnection=Проверка подключения ToClone=Дублировать ConfirmClone=Выберите данные, которые вы хотите дублировать: NoCloneOptionsSpecified=Данные для дублирования не определены. Of=из # Go=Go # Run=Run CopyOf=Копия Show=Показать ShowCardHere=Показать карточку Search=Поиск SearchOf=Поиск Valid=Действительный Approve=Одобрить ReOpen=Переоткрыть Upload=Отправить файл # ToLink=Link Select=Выбор Choose=Выберите ChooseLangage=Пожалуйста, выберите Ваш язык Resize=Изменение размера Recenter=Восстановить Author=Автор User=Пользователь Users=Пользователи Group=Группа Groups=Группы Password=Пароль PasswordRetype=Повторите ваш пароль NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации. Name=Имя Person=Персона Parameter=Параметр Parameters=Параметры Value=Значение GlobalValue=Глобальное значение PersonalValue=Личное значение NewValue=Новое значение CurrentValue=Текущее значение Code=Код Type=Тип Language=Язык MultiLanguage=Многоязычный Note=Примечание CurrentNote=Текущее примечание Title=Название Label=Наименование RefOrLabel=Ref. или наименование Info=Журнал Family=Семья Description=Описание Designation=Описание Model=Модель DefaultModel=Модель по умолчанию Action=Действие About=О Number=Номер NumberByMonth=Кол-во в месяц AmountByMonth=Сумма за месяц Numero=Номер Limit=Лимит Limits=Лимиты DevelopmentTeam=Команда разработчиков Logout=Выход Connection=Подключение Setup=Настройка Alert=Оповещение Previous=Предыдущий Next=Следующий Cards=Карточки Card=Карточка Now=Сейчас Date=Дата DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания DateModification=Дата изменения DateModificationShort=Дата изм. DateLastModification=Дата последнего изменения DateValidation=Дата проверки DateClosing=Дата закрытия DateDue=Срок выполнения DateValue=Дата зачисления DateValueShort=Дата зачисления DateOperation=Дата операции DateOperationShort=Дата опер. DateLimit=Дата лимита DateRequest=Дата запроса DateProcess=Дата процесса DatePlanShort=Дата план. DateRealShort=Дата факт. DateBuild=Дата формирования отчета DatePayment=Дата оплаты DurationYear=год DurationMonth=месяц DurationWeek=неделя DurationDay=день DurationYears=лет DurationMonths=месяцев DurationWeeks=недель DurationDays=дней Year=Год Month=Месяц Week=Неделя Day=День Hour=Час Minute=Минута Second=Второй Years=Годы Months=Месяцы Days=Дни days=дней Hours=Часов Minutes=Минут Seconds=Секунд Today=Сегодня Yesterday=Вчера Tomorrow=Завтра Quadri=Квадри MonthOfDay=Месяц дня HourShort=ч Rate=Курс # UseLocalTax=Include tax Bytes=Байт KiloBytes=Килобайт MegaBytes=Мегабайт GigaBytes=Гигабайт TeraBytes=Терабайт b=б. Kb=Кб Mb=Мб Gb=Гб Tb=Tb Cut=Вырезать Copy=Копировать Paste=Вставить Default=По умолчанию DefaultValue=Значение по умолчанию DefaultGlobalValue=Глобальное значение Price=Цена UnitPrice=Цена за единицу UnitPriceHT=Цена за единицу (нетто) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) PriceUTTC=Цена ед. Amount=Сумма AmountInvoice=Сумма счета-фактуры AmountPayment=Сумма платежа AmountHTShort=Сумма (нетто) AmountTTCShort=Сумма (вкл-я налог) AmountHT=Сумма (без налога) AmountTTC=Сумма (вкл-я налог) AmountVAT=Сумма НДС # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Сумма RE AmountLT2ES=Сумма IRPF AmountTotal=Общая сумма AmountAverage=Средняя сумма PriceQtyHT=Цена за это количество (без налога) PriceQtyMinHT=Цена за мин. количество (без налога) PriceQtyTTC=Цена за это количество (вкл-я налог) PriceQtyMinTTC=Цена за мин. количество (вкл-я налог) Percentage=Процент Total=Всего SubTotal=Итого TotalHTShort=Всего (без налога) TotalTTCShort=Всего (вкл-я налог) TotalHT=Всего (без налога) TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной TotalVAT=Всего НДС # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Всего RE TotalLT2ES=Всего IRPF IncludedVAT=Включает НДС HT=Без налога TTC=Вкл-я налог VAT=НДС LT1ES=Повторно LT2ES=IRPF VATRate=Ставка НДС Average=Среднее Sum=Сумма Delta=Разница Module=Модуль Option=Опция List=Список FullList=Полный список Statistics=Статистика OtherStatistics=Другие статистические данные Status=Статус # ShortInfo=Info. Ref=Ref. RefSupplier=Ref. поставщика RefPayment=Ref. оплаты CommercialProposalsShort=Коммерческие предложения Comment=Комментарий Comments=Комментарии ActionsToDo=Действия для выполнения ActionsDone=Выполненные Действия ActionsToDoShort=Что сделать ActionsRunningshort=Начаты ActionsDoneShort=Завершены ActionNotApplicable=Не применяется ActionRunningNotStarted=Не начато ActionRunningShort=Начато ActionDoneShort=Завершено CompanyFoundation=Компания/Организация ContactsForCompany=Контакты/адреса контрагента # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События об этом члене NActions=%s действий NActionsLate=% с опозданием Filter=Фильтр RemoveFilter=Удалить фильтр ChartGenerated=Диаграмма сгенерирована ChartNotGenerated=Диаграмма не сгенерирована GeneratedOn=Создан %s Generate=Создать Duration=Продолжительность TotalDuration=Общая продолжительность Summary=Общее MyBookmarks=Мои закладки OtherInformationsBoxes=Другие информационные окна DolibarrBoard=Панель Dolibarr DolibarrStateBoard=Статистика DolibarrWorkBoard=Панель текущих задач Available=Доступно NotYetAvailable=Пока не доступно NotAvailable=Не доступно Popularity=Популярность Categories=Категории Category=Категория By=Автор From=От to=к and=и or=или Other=Другой Others=Другие OtherInformations=Другая информация Quantity=Количество Qty=Кол-во ChangedBy=Изменен # ReCalculate=Recalculate ResultOk=Успешно ResultKo=Неудачно Reporting=Отчет Reportings=Отчеты Draft=Черновик Drafts=Черновики Validated=Подтверждено Opened=Открыто New=Новый Discount=Скидка Unknown=Неизвестно General=Общее Size=Размер Received=Получено Paid=Оплачено Topic=Тема ByCompanies=По компаниям ByUsers=По пользователям Links=Ссылки Link=Ссылка Receipts=Подтверждения Rejects=Отказы Preview=Просмотр NextStep=Следующий шаг PreviousStep=Предыдущий шаг Datas=Данные None=Никакой NoneF=Никакой Late=Поздно Photo=Изображение Photos=Изображения AddPhoto=Добавить изображение Login=Войти CurrentLogin=Текущий вход January=Январь February=Февраль March=Март April=Апрель May=Май June=Июнь July=Июль August=Август September=Сентябрь October=Октябрь November=Ноябрь December=Декабрь JanuaryMin=Янв FebruaryMin=Фев MarchMin=Мар AprilMin=Апр MayMin=Май JuneMin=Июн JulyMin=Июл AugustMin=Авг SeptemberMin=Сен OctoberMin=Окт NovemberMin=Ноя DecemberMin=Дек Month01=январь Month02=февраль Month03=март Month04=апрель Month05=май Month06=июнь Month07=июль Month08=август Month09=сентябрь Month10=октябрь Month11=ноябрь Month12=декабрь MonthShort01=янв MonthShort02=фев MonthShort03=мар MonthShort04=апр MonthShort05=май MonthShort06=июн MonthShort07=июл MonthShort08=авг MonthShort09=сен MonthShort10=окт MonthShort11=ноя MonthShort12=дек AttachedFiles=Присоединенные файлы и документы FileTransferComplete=Файл был успешно загружен DateFormatYYYYMM=ГГГГ-ММ DateFormatYYYYMMDD=ГГГГ-ММ-ДД DateFormatYYYYMMDDHHMM=ГГГГ-ММ-ДД ЧЧ:СС ReportName=Имя отчета ReportPeriod=Отчетный период ReportDescription=Описание Report=Отчет Keyword=Ключевое слово Legend=Легенда FillTownFromZip=Заполнить город по индексу # Fill=Fill # Reset=Reset ShowLog=Показать журнал File=Файл Files=Файлы NotAllowed=Недопустимо ReadPermissionNotAllowed=Разрешение на чтение не предоставлено AmountInCurrency=Сумма в валюте %s Example=Пример Examples=Примеры NoExample=Нет примеров FindBug=Сообщить об ошибке NbOfThirdParties=Количество контрагентов NbOfCustomers=Количество клиентов NbOfLines=Количество строк NbOfObjects=Количество объектов NbOfReferers=Количество реферралов Referers=Реферралы TotalQuantity=Общее количество DateFromTo=С %s по %s DateFrom=С %s DateUntil=До %s Check=Проверить Internal=Внутренний External=Внешний Internals=Внутренние Externals=Внешние Warning=Предупреждение Warnings=Предупреждения BuildPDF=Создать PDF RebuildPDF=Перестроить PDF BuildDoc=Создать Doc RebuildDoc=Перестроить Doc Entity=Субъект Entities=Субъекты EventLogs=Журналы CustomerPreview=Просмотр Клиента SupplierPreview=Просмотр Поставщика AccountancyPreview=Просмотр Бухгалтерии ShowCustomerPreview=Показать обзор клиента ShowSupplierPreview=Показать обзор поставщика ShowAccountancyPreview=Показать обзор бухгалтерии ShowProspectPreview=Показать обзор возможностей RefCustomer=Ref. клиента Currency=Валюта InfoAdmin=Информация для администраторов Undo=Отмена Redo=Повторить ExpandAll=Развернуть все UndoExpandAll=Отменить 'Развернуть все' Reason=Причина FeatureNotYetSupported=Функция не поддерживается CloseWindow=Закрыть окно Question=Вопрос Response=Ответ Priority=Приоритет SendByMail=Отправить по электронной почте MailSentBy=Отправлено по Email TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить Подтверждение по Email NoEMail=Нет Email Owner=Владелец DetectedVersion=Обнаруженная версия FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения. Refresh=Обновить BackToList=Вернуться к списку GoBack=Назад CanBeModifiedIfOk=Может быть изменено, если корректно CanBeModifiedIfKo=Может быть изменено, если ненекорректно RecordModifiedSuccessfully=Запись успешно изменена # RecordsModified=%s records modified AutomaticCode=Автоматический код NotManaged=Нерегулируемый FeatureDisabled=Функция отключена MoveBox=Переместить поле %s Offered=Предложено NotEnoughPermissions=У вас нет разрешений на это действие SessionName=Имя Сессии Method=Метод Receive=Получить PartialWoman=Частичное PartialMan=Частичное TotalWoman=Всего TotalMan=Всего NeverReceived=Никогда не получено Canceled=Отменено YouCanChangeValuesForThisListFromDictionnarySetup=Вы можете изменять значения в этом списке из меню Настройка - Справочники Color=Цвет Documents=Связанные файлы DocumentsNb=Связанные файлы (%s) Documents2=Документы BuildDocuments=Сгенерирована документы UploadDisabled=Загрузка отключена MenuECM=Документы MenuAWStats=AWStats MenuMembers=Члены MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Начало-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб NoFileFound=Нет документов, сохраненных в этом каталоге CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема # CurrentMenuManager=Current menu manager DisabledModules=Отключенные модули For=Для ForCustomer=Для клиента Signature=Подпись HidePassword=Показать команду со скрытым паролем UnHidePassword=Показать реальную команду с открытым паролем Root=Корень Informations=Информация Page=Страница Notes=Примечания AddNewLine=Добавить новую строку AddFile=Добавить файл ListOfFiles=Список доступных файлов FreeZone=Свободный текст CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние PrintContentArea=Показать страницу для печати области основного содержимого # MenuManager=Menu manager NoMenu=Нет подменю WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю %s разрешено использовать приложение в данный момент. CoreErrorTitle=Системная ошибка CoreErrorMessage=Извините, произошла ошибка. Проверьте журналы или обратитесь к вашему системному администратору. CreditCard=Кредитная карта FieldsWithAreMandatory=Поля с %s являются обязательными FieldsWithIsForPublic=Поля с %s показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный". AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP) Line=Строка NotSupported=Не поддерживается RequiredField=Обязательное поле Result=Результат ToTest=Тест ValidateBefore=Карточка должна быть проверена, прежде чем использовать эту функцию Visibility=Видимость Private=Частный Hidden=Скрытый Resources=Ресурсы Source=Источник Prefix=Префикс Before=До After=После IPAddress=IP-адрес Frequency=Частота IM=Мгновенный обмен сообщениями NewAttribute=Новый атрибут AttributeCode=Код атрибута OptionalFieldsSetup=Дополнительная настройка атрибутов URLPhoto=Адрес фотографии/логотипа SetLinkToThirdParty=Ссылка на другой третьей стороне CreateDraft=Создать проект ClickToEdit=Нажмите, чтобы изменить ObjectDeleted=Объект удален %s ByCountry=По стране ByTown=В городе ByDate=По дате ByMonthYear=В месяц / год ByYear=По годам ByMonth=по месяцам ByDay=Днем BySalesRepresentative=По торговым представителем # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Понедельник Tuesday=Вторник Wednesday=Среда Thursday=Четверг Friday=Пятница Saturday=Суббота Sunday=Воскресенье MondayMin=Пн TuesdayMin=Вт WednesdayMin=Ср ThursdayMin=Чт FridayMin=Пт SaturdayMin=Сб SundayMin=Вс Day1=Понедельник Day2=Вторник Day3=Среда Day4=Четверг Day5=Пятница Day6=Суббота Day0=Воскресенье ShortMonday=Пн ShortTuesday=Вт ShortWednesday=Ср ShortThursday=Чт ShortFriday=Пт ShortSaturday=Сб ShortSunday=Вс dolibarr-3.5.8/htdocs/langs/ru_RU/languages.lang000644 000764 000764 00000004370 12512666460 020006 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Арабский Language_ar_SA=Арабский # Language_bg_BG=Bulgarian Language_ca_ES=Каталанский # Language_cs_CZ=Czech Language_da_DA=Датский Language_da_DK=Датский Language_de_DE=Немецкий Language_de_AT=Немецкий (Австрия) Language_el_GR=Греческий Language_en_AU=Английский (Австралия) Language_en_GB=Английский (Великобритания) Language_en_IN=Английский (Индия) Language_en_NZ=Английский (Новая Зеландия) # Language_en_SA=English (Saudi Arabia) Language_en_US=Английский (США) # Language_en_ZA=English (South Africa) Language_es_ES=Испанский Language_es_AR=Испанский (Аргентина) Language_es_HN=Испанский (Гондурас) Language_es_MX=Испанский (Мексика) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Испанский (Пуэрто-Рико) # Language_et_EE=Estonian Language_fa_IR=Персидский Language_fi_FI=Финский Language_fr_BE=Французский (Бельгия) Language_fr_CA=Французский (Канада) Language_fr_CH=Французский (Швейцария) Language_fr_FR=Французский # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Венгерский Language_is_IS=Исландский Language_it_IT=Итальянский Language_ja_JP=Японский # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Норвежский (букмол) Language_nl_BE=Голландский (Бельгия) Language_nl_NL=Голландский (Нидерланды) Language_pl_PL=Польский Language_pt_BR=Португальский (Бразилия) Language_pt_PT=Португальский Language_ro_RO=Румынский Language_ru_RU=Русский Language_ru_UA=Русский (Украина) Language_tr_TR=Турецкий Language_sl_SI=Словенский Language_sv_SV=Шведский Language_sv_SE=Шведский # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Китайский # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/ru_RU/bookmarks.lang000644 000764 000764 00000002276 12512666460 020033 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Добавить эту страницу в закладки Bookmark=Закладка Bookmarks=Закладки NewBookmark=Новая закладка ShowBookmark=Показать закладки OpenANewWindow=Открыть в новом окне ReplaceWindow=Замените текущее окно BookmarkTargetNewWindowShort=Новое окно BookmarkTargetReplaceWindowShort=Текущее окно BookmarkTitle=Закладка титула UrlOrLink=URL BehaviourOnClick=Поведение на кнопку на URL CreateBookmark=Создать закладку SetHereATitleForLink=Установите здесь название для закладки UseAnExternalHttpLinkOrRelativeDolibarrLink=Использование внешнего HTTP URL или относительный URL Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите, если страница открыта ссылка должна появиться на текущем или новом окне BookmarksManagement=Управление закладками ListOfBookmarks=Список закладок dolibarr-3.5.8/htdocs/langs/ru_RU/sms.lang000644 000764 000764 00000005317 12512666460 016644 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms установки SmsDesc=Эта страница позволяет задать глобальные параметры на SMS функциями SmsCard=SMS-карты AllSms=Все SMS-кампаний SmsTargets=Цели SmsRecipients=Цели SmsRecipient=Цель SmsTitle=Описание SmsFrom=Отправитель SmsTo=Цель SmsTopic=Тема SMS SmsText=Сообщение SmsMessage=SMS-сообщения ShowSms=Показать Sms ListOfSms=Список SMS-кампаний NewSms=Новый SMS-кампании EditSms=Изменить Sms ResetSms=Новые отправки DeleteSms=Удалить Sms кампании DeleteASms=Удалить кампанию Sms PreviewSms=Previuw Sms PrepareSms=Подготовка Sms CreateSms=Создать Sms SmsResult=Результат отправка смс TestSms=Испытание Sms ValidSms=Проверка Sms ApproveSms=Утвердить Sms SmsStatusDraft=Проект SmsStatusValidated=Утвержденные SmsStatusApproved=Утвержденный SmsStatusSent=Посланный SmsStatusSentPartialy=Отправленные частично SmsStatusSentCompletely=Отправленные полностью SmsStatusError=Ошибка SmsStatusNotSent=Не послал SmsSuccessfulySent=Sms правильно послал (от %s к %s) ErrorSmsRecipientIsEmpty=Количество целевых пуста WarningNoSmsAdded=Нет новый номер телефона, чтобы добавить к целевой список ConfirmValidSms=Подтверждаете ли вы проверку этой кампании? ConfirmResetMailing=Предупреждение, если вы сделаете reinit из %s Sms кампании, вы позволите сделать массовой отправки ее во второй раз. Неужели это то, что вы бледный делать? ConfirmDeleteMailing=Вы подтверждаете удаление кампании? NbOfRecipients=Число объектов NbOfUniqueSms=Кол-во степеней свободы уникальных телефонных номеров NbOfSms=Nbre чисел фононов ThisIsATestMessage=Это тест сообщение SendSms=Отправить SMS SmsInfoCharRemain=Кол-во оставшихся символов SmsInfoNumero= (Международном формате, т.е.: +33899701761) DelayBeforeSending=Задержка перед отправкой (в минутах) SmsNoPossibleRecipientFound=Нет целевой доступны. Проверьте настройки вашего провайдера SMS. dolibarr-3.5.8/htdocs/langs/ru_RU/dict.lang000644 000764 000764 00000024454 12512666460 016770 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Франция CountryBE=Бельгия CountryIT=Италия CountryES=Испания CountryDE=Германия CountryCH=Швейцария CountryGB=Великобритания # CountryUK=United Kingdom CountryIE=Ирландия CountryCN=Китай CountryTN=Тунис CountryUS=Соединенные Штаты Америки CountryMA=Марокко CountryDZ=Алжир CountryCA=Канада CountryTG=Того CountryGA=Габон CountryNL=Нидерланды CountryHU=Венгрия CountryRU=Россия CountrySE=Швеция CountryCI=Ivoiry побережье CountrySN=Сенегал CountryAR=Аргентина CountryCM=Камерун CountryPT=Португалия CountrySA=Саудовская Аравия CountryMC=Монако CountryAU=Австралия CountrySG=Сингапур CountryAF=Афганистан CountryAX=Земли острова CountryAL=Албания CountryAS=Американское Самоа CountryAD=Андорра CountryAO=Ангола CountryAI=Ангилья CountryAQ=Антарктида CountryAG=Антигуа и Барбуда CountryAM=Армения CountryAW=Аруба CountryAT=Австрия CountryAZ=Азербайджан CountryBS=Багамы CountryBH=Бахрейн CountryBD=Бангладеш CountryBB=Барбадос CountryBY=Беларусь CountryBZ=Белиз CountryBJ=Бенин CountryBM=Бермудские острова CountryBT=Бутан CountryBO=Боливия CountryBA=Босния и Герцеговина CountryBW=Ботсвана CountryBV=Буве CountryBR=Бразилия CountryIO=Британские территории в Индийском океане CountryBN=Бруней-Даруссалам CountryBG=Болгария CountryBF=Буркина-Фасо CountryBI=Бурунди CountryKH=Камбоджа CountryCV=Кабо-Верде CountryKY=Каймановы острова CountryCF=Центральная Африканская Республика CountryTD=Чад CountryCL=Чили CountryCX=Остров Рождества CountryCC=Кокосовые (Килинг) острова CountryCO=Колумбия CountryKM=Коморы CountryCG=Конго CountryCD=Конго, Демократическая Республика CountryCK=Острова Кука CountryCR=Коста-Рика CountryHR=Хорватия CountryCU=Куба CountryCY=Кипр CountryCZ=Чешская Республика CountryDK=Дания CountryDJ=Джибути CountryDM=Доминика CountryDO=Доминиканская Республика CountryEC=Эквадор CountryEG=Египет CountrySV=Сальвадор CountryGQ=Экваториальная Гвинея CountryER=Эритрея CountryEE=Эстония CountryET=Эфиопия CountryFK=Фолклендские острова CountryFO=Фарерские острова CountryFJ=Острова Фиджи CountryFI=Финляндия CountryGF=Французская Гвиана CountryPF=Французская Полинезия CountryTF=Французские Южные территории CountryGM=Гамбия CountryGE=Грузия CountryGH=Гана CountryGI=Гибралтар CountryGR=Греция CountryGL=Гренландия CountryGD=Гренада CountryGP=Гваделупа CountryGU=Гуам CountryGT=Гватемала CountryGN=Гвинея CountryGW=Гвинея-Бисау CountryGY=Гайана CountryHT=Хати CountryHM=Остров Херд и Макдональд CountryVA=Папский Престол (Государство-город Ватикан) CountryHN=Гондурас CountryHK=Гонконг CountryIS=Icelande CountryIN=Индия CountryID=Индонезия CountryIR=Иран CountryIQ=Ирак CountryIL=Израиль CountryJM=Ямайка CountryJP=Япония CountryJO=Иордания CountryKZ=Казахстан CountryKE=Кения CountryKI=Кирибати CountryKP=Северная Корея CountryKR=Южная Корея CountryKW=Кувейт CountryKG=Kyrghyztan CountryLA=Лаосский CountryLV=Латвия CountryLB=Ливан CountryLS=Лесото CountryLR=Либерия CountryLY=Ливийская CountryLI=Лихтенштейн CountryLT=Литва CountryLU=Люксембург CountryMO=Макао CountryMK=Македонии, бывшей югославской Республики CountryMG=Мадагаскар CountryMW=Малави CountryMY=Малайзия CountryMV=Мальдивы CountryML=Мали CountryMT=Мальта CountryMH=Маршалловы Острова CountryMQ=Мартиника CountryMR=Мавритания CountryMU=Маврикий CountryYT=Майотта CountryMX=Мексика CountryFM=Микронезия CountryMD=Молдова CountryMN=Монголия CountryMS=Монтсеррат CountryMZ=Мозамбик CountryMM=Birmania (Мьянма) CountryNA=Намибия CountryNR=Науру CountryNP=Непал CountryAN=Нидерландские Антильские острова CountryNC=Новая Каледония CountryNZ=Новая Зеландия CountryNI=Никарагуа CountryNE=Нигерия CountryNG=Нигерия CountryNU=Ниуэ CountryNF=Остров Норфолк CountryMP=Северные Марианские острова CountryNO=Норвегия CountryOM=Оман CountryPK=Пакистан CountryPW=Палау CountryPS=Палестинской территории, оккупированной CountryPA=Панама CountryPG=Папуа-Новая Гвинея CountryPY=Парагвай CountryPE=Перу CountryPH=Филиппины CountryPN=Острова Питкэрн CountryPL=Польша CountryPR=Пуэрто-Рико CountryQA=Катар CountryRE=Реюньон CountryRO=Румыния CountryRW=Руанда CountrySH=Святой Елены CountryKN=Сент-Китс и Невис CountryLC=Сент-Люсия CountryPM=Сен-Пьер и Микелон CountryVC=Сент-Винсент и Гренадины CountryWS=Самоа CountrySM=Сан-Марино CountryST=Сан-Томе и Принсипи CountryRS=Сербия CountrySC=Сейшелы CountrySL=Сьерра-Леоне CountrySK=Словакия CountrySI=Словения CountrySB=Соломоновы Острова CountrySO=Сомали CountryZA=Южная Африка CountryGS=Южная Георгия и Южные Сандвичевы острова CountryLK=Шри-Ланка CountrySD=Судан CountrySR=Суринам CountrySJ=Шпицберген и Ян-Майен CountrySZ=Свазиленд CountrySY=Сирийская CountryTW=Тайвань CountryTJ=Таджикистан CountryTZ=Танзания CountryTH=Таиланд CountryTL=Тимор-Лешти CountryTK=Токелау CountryTO=Тонга CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан CountryTC=Теркс и Cailos острова CountryTV=Тувалу CountryUG=Уганда CountryUA=Украина CountryAE=Объединенные Арабские Эмираты CountryUM=Соединенные Штаты Малые отдаленные острова CountryUY=Уругвай CountryUZ=Узбекистан CountryVU=Вануату CountryVE=Венесуэла CountryVN=Вьетнам CountryVG=Виргинские острова, Британские CountryVI=Виргинские острова, США CountryWF=Уоллис и Футуна CountryEH=Западная Сахара CountryYE=Йемен CountryZM=Замбия CountryZW=Зимбабве CountryGG=Гернси CountryIM=Остров Мэн CountryJE=Джерси CountryME=Черногория CountryBL=Сен-Бартельми CountryMF=Сен-Мартен ##### Civilities ##### CivilityMME=Г-жа CivilityMR=Г-н CivilityMLE=Г-жа CivilityMTRE=Хозяин # CivilityDR=Doctor ##### Currencies ##### Currencyeuros=Евро CurrencyAUD=Доллар АС CurrencySingAUD=АС доллар CurrencyCAD=США могут CurrencySingCAD=CAN доллар CurrencyCHF=Швейцарский франк CurrencySingCHF=Швейцарский франк CurrencyEUR=Евро CurrencySingEUR=Евро CurrencyFRF=Французский франк CurrencySingFRF=Французский франк CurrencyGBP=ГБ фунта CurrencySingGBP=GB Pound CurrencyINR=Индийских рупий CurrencySingINR=Индийская рупия CurrencyMAD=Дирхам CurrencySingMAD=Дирхам CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Маврикий рупий CurrencySingMUR=Маврикий рупия CurrencyNOK=Норвежских крон CurrencySingNOK=Норвежская крона CurrencyTND=TND CurrencySingTND=Тунисский динар CurrencyUSD=Доллар США CurrencySingUSD=Доллар США CurrencyUAH=Гривна CurrencySingUAH=Гривна CurrencyXAF=Франков КФА БГЦА CurrencySingXAF=Франк КФА СБЕР CurrencyXOF=Франков КФА ЦБЗАГ CurrencySingXOF=Франк КФА ЦБЗАГ CurrencyXPF=CFP франков CurrencySingXPF=Франк КФП # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Интернет DemandReasonTypeSRC_CAMP_MAIL=Почтовый кампании DemandReasonTypeSRC_CAMP_EMAIL=Отправка кампании DemandReasonTypeSRC_CAMP_PHO=Телефон кампании DemandReasonTypeSRC_CAMP_FAX=Факс кампании DemandReasonTypeSRC_COMM=Коммерческие контакты DemandReasonTypeSRC_SHOP=Магазин контакт # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/ru_RU/mails.lang000644 000764 000764 00000021670 12512666460 017147 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Отправка EMailing=Отправка Mailings=EMailings EMailings=EMailings AllEMailings=Все eMailings MailCard=Отправка карточки MailTargets=Цели MailRecipients=Получатели MailRecipient=Получатель MailTitle=Название MailFrom=Отправитель MailErrorsTo=Ошибки в MailReply=Ответить MailTo=Получатель (и) MailCC=Копия MailCCC=Сохраненная копия MailTopic=EMail темы MailText=Сообщение MailFile=Присоединенные файлы MailMessage=EMail тела ShowEMailing=Показать адреса ListOfEMailings=Список emailings NewMailing=Новый адрес EditMailing=Изменить адрес ResetMailing=Resend электронной почте DeleteMailing=Удалить электронной почте DeleteAMailing=Удалить электронной почте PreviewMailing=Предварительный электронной почте PrepareMailing=Подготовка по электронной почте CreateMailing=Создание электронной почте MailingDesc=Эта страница позволяет отправить emailings на группу людей. MailingResult=Отправка писем результат TestMailing=Тест по электронной почте ValidMailing=Действующий по электронной почте ApproveMailing=Утвердить по электронной почте MailingStatusDraft=Черновик MailingStatusValidated=Подтвержденные MailingStatusApproved=Утверждено MailingStatusSent=Отправленный MailingStatusSentPartialy=Отправлено частично MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено MailSuccessfulySent=Электронная почта успешно отправлено (% от S в %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=Email получателя пуста WarningNoEMailsAdded=Нет новых сообщений, чтобы добавить в список получателей. ConfirmValidMailing=Вы уверены, что хотите проверить этот адрес? ConfirmResetMailing=Предупреждение, по электронной почте reinitializing %s, вы позволите сделать массу отправки этого письма еще раз. Вы уверены, что это то, что вы хотите сделать? ConfirmDeleteMailing=Вы уверены, что хотите удалить этот emailling? NbOfRecipients=Число получателей NbOfUniqueEMails=Nb уникальных писем NbOfEMails=Nb писем TotalNbOfDistinctRecipients=Число различных адресатов NoTargetYet=Не определено еще получателей (Перейдите на вкладку 'Получатели') AddRecipients=Добавить получателей RemoveRecipient=Удалить получателем CommonSubstitutions=Общие подстановками YouCanAddYourOwnPredefindedListHere=Чтобы создать свой электронный селектор модуля, см. htdocs / входит / модули / рассылки / README. EMailTestSubstitutionReplacedByGenericValues=При тестовом режиме, замен переменных заменяются на общих ценностях MailingAddFile=Приложите этот файл NoAttachedFiles=Нет прикрепленных файлов BadEMail=Плохо стоимости EMail CloneEMailing=Клон Отправка ConfirmCloneEMailing=Вы уверены, что хотите клон этой электронной почте? CloneContent=Клон сообщение CloneReceivers=Cloner получателей DateLastSend=Дата последней отправки DateSending=Дата отправки SentTo=Направлено в %s MailingStatusRead=Читать # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакты всех третьих лиц (клиентов, проспект, поставщик, ...) MailingModuleDescDolibarrUsers=Все Dolibarr пользователям электронной почты MailingModuleDescFundationMembers=Члены фонда с письма MailingModuleDescEmailsFromFile=Письма из текстового файла (электронная почта; имя фамилия) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Контакты всех третьих лиц (по категориям) MailingModuleDescDolibarrContractsLinesExpired=Третьи стороны истек контракт с линий MailingModuleDescContactsByCompanyCategory=Контакты третьих лиц (по третьей категории сторон) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Фонд членов (по категориям) MailingModuleDescContactsByFunction=Контакты третьих лиц (по должности / функции) LineInFile=Линия %s в файл RecipientSelectionModules=Определяется запросы для получателей выбор MailSelectedRecipients=Отобранные получатели MailingArea=EMailings области LastMailings=Последнее %s emailings TargetsStatistics=Цели статистика NbOfCompaniesContacts=Уникальный контактов компаний MailNoChangePossible=Получатели для подтверждена электронной почте не может быть изменен SearchAMailing=Поиск рассылку SendMailing=Отправить по электронной почте SendMail=Отправить письмо SentBy=Прислал # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Однако вы можете отправить их в Интернете, добавив параметр MAILING_LIMIT_SENDBYWEB с величиной максимальное количество писем вы хотите отправить на сессии. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Очистить список ToClearAllRecipientsClickHere=Чтобы очистить получателей список для этого адреса, нажмите кнопку ToAddRecipientsChooseHere=Чтобы добавить адресатов, выберите в этих списках NbOfEMailingsReceived=Массовые emailings получил IdRecord=Код записи DeliveryReceipt=Доставка квитанции YouCanUseCommaSeparatorForSeveralRecipients=Вы можете использовать сепаратор для запятую указать несколько получателей. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Уведомления NoNotificationsWillBeSent=Нет электронной почте уведомления, планируется к этому мероприятию и компании ANotificationsWillBeSent=1 уведомление будет отправлено по электронной почте SomeNotificationsWillBeSent=%s уведомления будут отправлены по электронной почте AddNewNotification=Включить новое уведомление запросу ListOfActiveNotifications=Список всех активных уведомлений запросов ListOfNotificationsDone=Список всех уведомлений по электронной почте отправлено dolibarr-3.5.8/htdocs/langs/ru_RU/other.lang000644 000764 000764 00000036431 12512666460 017164 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Защитный код Calendar=Календарь AddTrip=Добавить поездку Tools=Инструменты ToolsDesc=Эта область посвящена группе разные инструменты не доступны в другие пункты меню.

          Эти инструменты могут быть достигнуты из меню на стороне. Birthday=День рождения BirthdayDate=День рождения DateToBirth=Дата рождения BirthdayAlertOn= рождения активного оповещения BirthdayAlertOff= рождения оповещения неактивные Notify_FICHINTER_VALIDATE=Проверка вмешательства # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Проверка векселя # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась Notify_ORDER_VALIDATE=Kundeordre validert Notify_PROPAL_VALIDATE=Kunden forslaget validert Notify_WITHDRAW_TRANSMIT=Передача вывода Notify_WITHDRAW_CREDIT=Кредитный выход Notify_WITHDRAW_EMIT=Isue вывода Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_COMPANY_CREATE=Третья партия, созданная Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте Notify_BILL_PAYED=Клиенту счет оплачен Notify_BILL_CANCEL=Клиенту счет-фактура отменен Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте Notify_ORDER_SUPPLIER_VALIDATE=Поставщик целью проверки Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета Notify_BILL_SUPPLIER_PAYED=Поставщик оплачен счет-фактура Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте Notify_CONTRACT_VALIDATE=Договор проверку Notify_FICHEINTER_VALIDATE=Вмешательство проверку Notify_SHIPPING_VALIDATE=Доставка проверку Notify_SHIPPING_SENTBYMAIL=Доставка по почте Notify_MEMBER_VALIDATE=Член проверки Notify_MEMBER_SUBSCRIPTION=Член подписки Notify_MEMBER_RESILIATE=Член resiliated Notify_MEMBER_DELETE=Член удален NbOfAttachedFiles=Количество прикрепленных файлов / документов TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы MaxSize=Максимальный размер AttachANewFile=Присоединить новый файл / документ LinkedObject=Связанные объект Miscellaneous=Разное NbOfActiveNotifications=Количество уведомлений PredefinedMailTest=Dette er en test post. \\ NDe to linjer er atskilt med en vognretur. PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fet skrift).
          De to linjene er skilt med en vognretur. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Здесь вы найдете счет __FACREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Мы бы хотели предупредить Вас, что счет-фактура __FACREF__, кажется, не оплачиваются. Так что это счета-фактуры в приложении опять же, как напоминание. \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Здесь вы найдете коммерческие propoal __PROPREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь порядок __ORDERREF__ \n\n__PERSONALIZED__ уважением \n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Вы найдете здесь наш заказ __ORDERREF__ \n\n__PERSONALIZED__Sincerely \n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Только здесь вы найдете счета __FACREF__ \n\n__PERSONALIZED__Sincerely \n\n PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Здесь вы найдете доставку __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely \n\n PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Вы найдете здесь вмешательство __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely \n\n DemoDesc=Dolibarr является компактным ERP / CRM составе нескольких функциональных модулей. В демо, что включает в себя все модули, не означает ничего, как этого никогда не происходит. Так, несколько демо-профилей доступны. ChooseYourDemoProfil=Выберите демо-профиль, которые соответствуют Вашей деятельности ... DemoFundation=Управление членов Фонда DemoFundation2=Управление членами и банковские счета Фонда DemoCompanyServiceOnly=Управление внештатным деятельности службы только в продаже DemoCompanyShopWithCashDesk=Работа магазина в кассу DemoCompanyProductAndStocks=Управление небольшой или средней компании продавать продукцию DemoCompanyAll=Управление небольшой или средней компании с несколькими деятельности (все основные модули) GoToDemo=Откройте демо - CreatedBy=Создан %s ModifiedBy=Модифицированное% по S ValidatedBy=Подтверждено %s CanceledBy=Отменена %s ClosedBy=Закрытые% по S FileWasRemoved=Файл был удален DirWasRemoved=Каталог был удален FeatureNotYetAvailableShort=Имеющиеся в следующей версии FeatureNotYetAvailable=Функция пока не доступны в этой версии FeatureExperimental=Экспериментальная функция. Не стабильна в этой версии FeatureDevelopment=Развитие функции. Не стабильна в этой версии FeaturesSupported=Особенности поддержали Width=Ширина Height=Высота Depth=Глубина Top=Топ Bottom=Дно Left=Левый Right=Право CalculatedWeight=Beregnet vekt CalculatedVolume=Beregnet volum Weight=Вес TotalWeight=Общий вес WeightUnitton=т WeightUnitkg=кг WeightUnitg=G WeightUnitmg=мг WeightUnitpound=фунт Length=Lengde LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område SurfaceUnitm2=m2 SurfaceUnitdm2=DM2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Объем TotalVolume=Общий объем VolumeUnitm3=м3 VolumeUnitdm3=дм3 VolumeUnitcm3=см3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=унция VolumeUnitlitre=литр VolumeUnitgallon=галлон Size=размер SizeUnitm=м SizeUnitdm=дм SizeUnitcm=см SizeUnitmm=мм SizeUnitinch=дюйм SizeUnitfoot=фут # SizeUnitpoint=point BugTracker=Ошибка Tracker SendNewPasswordDesc=Эта форма позволяет запросить новый пароль. Он будет отправить на ваш адрес электронной почты.
          Изменения вступят в силу только после нажатия на ссылку в подтверждение этого сообщения.
          Проверьте ваш электронный читатель программного обеспечения. BackToLoginPage=Перейти на страницу входа AuthenticationDoesNotAllowSendNewPassword=Аутентификация режим %s.
          В этом режиме Dolibarr можете не знать, ни изменить свой пароль.
          Обратитесь к системному администратору, если вы хотите изменить свой пароль. EnableGDLibraryDesc=Установка или позволить GD библиотеку с PHP для использования этой опции. EnablePhpAVModuleDesc=Вам нужно установить модуль совместим с вашей антивирусной. (ClamAV: PHP4-clamavlib или php5-clamavlib) ProfIdShortDesc=Проф Id %s является информация в зависимости от сторонних страны.
          Например, для страны с%, то с кодом%. DolibarrDemo=Dolibarr ERP / CRM демо StatsByNumberOfUnits=Статистика количества единиц StatsByNumberOfEntities=Статистика в ряде организаций NumberOfProposals=Количество предложений на последние 12 месяцев NumberOfCustomerOrders=Количество заказов на последние 12 месяцев NumberOfCustomerInvoices=Количество клиентских счетов в последние 12 месяцев # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Количество поставщиком счета-фактуры на последние 12 месяцев NumberOfUnitsProposals=Antall enheter på forslag på siste 12 mnd NumberOfUnitsCustomerOrders=Количество единиц по заказам на последние 12 месяцев NumberOfUnitsCustomerInvoices=Количество единиц на счетах клиента в последние 12 месяцев # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Количество единиц по поставщиком счета-фактуры на последние 12 месяцев EMailTextInterventionValidated=Вмешательство %s проверены EMailTextInvoiceValidated=Счет %s проверены EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextOrderValidated=Ordren %s har blitt validert. EMailTextOrderApproved=Приказ% с утвержденными EMailTextOrderApprovedBy=Приказ %s одобрен %s EMailTextOrderRefused=Приказ %s отказала EMailTextOrderRefusedBy=Приказ %s отказано %s # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Импорт данных DolibarrNotification=Автоматические уведомления ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... NewLength=Ny bredde NewHeight=Ny høyde NewSizeAfterCropping=Ny størrelse etter beskjæring DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) CurrentInformationOnImage=Informasjon om gjeldende bilde ImageEditor=Редактор изображений YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: ThisIsListOfModules=Это список модулей, предварительно на эту демонстрацию, профиль (только наиболее распространенных модулей видны в этой демо). Редактировать этот иметь более персонализированное демо и нажмите на кнопку "Пуск". ClickHere=Нажмите здесь UseAdvancedPerms=Используйте дополнительные разрешения некоторых модулей FileFormat=Формат файлов SelectAColor=Выберите цвет AddFiles=Добавить файлы StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Добавить запись в календаре %s NewCompanyToDolibarr=Компания S% добавлен в Dolibarr ContractValidatedInDolibarr=Контракт %s проверены в Dolibarr ContractCanceledInDolibarr=Контракт %s отменена в Dolibarr ContractClosedInDolibarr=Контракт% с закрытым в Dolibarr PropalClosedSignedInDolibarr=Предложение% ы подписали в Dolibarr PropalClosedRefusedInDolibarr=Предложение %s отказала в Dolibarr PropalValidatedInDolibarr=Предложение %s проверены в Dolibarr InvoiceValidatedInDolibarr=Счет %s проверены в Dolibarr InvoicePaidInDolibarr=Счет %s изменено на выигрыш в Dolibarr InvoiceCanceledInDolibarr=Счет %s отменена в Dolibarr PaymentDoneInDolibarr=Оплата %s сделали в Dolibarr CustomerPaymentDoneInDolibarr=Заказчиком оплаты %s сделали в Dolibarr SupplierPaymentDoneInDolibarr=Поставщик оплаты %s сделали в Dolibarr MemberValidatedInDolibarr=Член %s проверены в Dolibarr MemberResiliatedInDolibarr=Член %s resiliated в Dolibarr MemberDeletedInDolibarr=Член %s исключить из Dolibarr MemberSubscriptionAddedInDolibarr=Подписка на члена %s добавили в Dolibarr ShipmentValidatedInDolibarr=Отгрузка %s подтверждены в Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Экспорт ExportsArea=Экспорт области AvailableFormats=Доступные форматы LibraryUsed=Librairy использовали LibraryVersion=Версии ExportableDatas=Экспортировать данные NoExportableData=Нет экспортировать данные (не модули для экспорта данных, загруженных или недостающие разрешения) ToExport=Экспорт NewExport=Новый экспорт ##### External sites ##### ExternalSites=Eksterne nettsteder dolibarr-3.5.8/htdocs/langs/ru_RU/oscommerce.lang000644 000764 000764 00000000731 12512666460 020171 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Настройка модуля OS Commerce OSCommerceSetupSaved=Настройка OS Commerce сохранена OSCommerceServer=Хост/IP сервера OS Commerce OSCommerceDatabaseName=Имя базы данных OS Commerce OSCommercePrefix=Префикс таблиц OS Commerce OSCommerceUser=Имя пользователя базы данных OS Commerce dolibarr-3.5.8/htdocs/langs/ru_RU/commercial.lang000644 000764 000764 00000012342 12512666460 020151 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Коммерческие CommercialArea=Коммерческие площади CommercialCard=Коммерческая карту CustomerArea=Клиенты область Customer=Клиент Customers=Заказчики Prospect=Проспект Prospects=Перспективы DeleteAction=Удалить действия / задачи NewAction=Новые меры / задачи AddAction=Добавить действия / задачи AddAnAction=Добавить меры / задачи AddActionRendezVous=Добавить рандеву задачи Rendez-Vous=Свидание ConfirmDeleteAction=Вы уверены, что хотите удалить эту задачу? CardAction=Действия карточки PercentDone=Процент сделали ActionOnCompany=Задача о компании ActionOnContact=Задача о контакте TaskRDV=Встречи TaskRDVWith=Встреча с %s ShowTask=Показать задачу ShowAction=Показать действий ActionsReport=Действия доклад # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Торговый представитель SalesRepresentatives=Представители по продажам SalesRepresentativeFollowUp=Представитель по продажам (последующих) SalesRepresentativeSignature=Торговый представитель (подпись) CommercialInterlocutor=Коммерческая собеседник ErrorWrongCode=Неверный код NoSalesRepresentativeAffected=Нет частности торговый представитель пострадавших ShowCustomer=Показать заказчика ShowProspect=Показать проспект ListOfProspects=Список перспективы ListOfCustomers=Список клиентов LastDoneTasks=Последнее %s сделали задач LastRecordedTasks=Последние зарегистрированные задач LastActionsToDo=Последнее %s старейших действия не завершены DoneAndToDoActionsFor=Составлено и делать задач %s DoneAndToDoActions=Составлено и делать задач DoneActions=Совершено действия DoneActionsFor=Совершено меры для %s ToDoActions=Неполные действия ToDoActionsFor=Неполные действия %s SendPropalRef=Отправить коммерческое предложение %s SendOrderRef=Отправить заказ %s StatusNotApplicable=Не применяется StatusActionToDo=Чтобы сделать StatusActionDone=Готово MyActionsAsked=Действия Я записала MyActionsToDo=Действия я должен делать MyActionsDone=Действия пострадавших мне StatusActionInProcess=В процессе TasksHistoryForThisContact=Меры для этого контакта LastProspectDoNotContact=Не контакт LastProspectNeverContacted=Никогда не обращались LastProspectToContact=Для контакта LastProspectContactInProcess=Обратная связь в процессе LastProspectContactDone=Контакт сделали DateActionPlanned=Сроки действия, запланированные на DateActionDone=Сроки действия сделали ActionAskedBy=Действий, заданных ActionAffectedTo=Действий для пострадавших ActionDoneBy=Действий, проделанную ActionUserAsk=Зарегистрировано ErrorStatusCantBeZeroIfStarted=Если поле 'Дата сделали' заполнен, действие начинается (или закончили), так что поле "Статус" не может быть 0%%. ActionAC_TEL=Телефонный звонок ActionAC_FAX=Отправить факс ActionAC_PROP=Отправить предложение ActionAC_EMAIL=Отправить электронное письмо ActionAC_RDV=Встречи ActionAC_FAC=Отправить платежную ActionAC_REL=Отправить платежную (напоминание) ActionAC_CLO=Закрыть ActionAC_EMAILING=Отправить по электронной почте масса ActionAC_COM=Отправить заказ по почте ActionAC_SHIP=Отправить доставку по почте ActionAC_SUP_ORD=Отправить поставщиком заказы по почте ActionAC_SUP_INV=Отправить поставщиком счета по почте ActionAC_OTH=Другой # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data StatusProsp=Проспект статус DraftPropals=Проект коммерческих предложений SearchPropal=Поиск коммерческих предложений # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/ru_RU/trips.lang000644 000764 000764 00000001713 12512666460 017177 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Поездка Trips=Поездки TripsAndExpenses=Поездки и расходы TripsAndExpensesStatistics=Статистика поездок и расходов TripCard=Карточка поездки AddTrip=Добавить поездку ListOfTrips=Список поездок ListOfFees=Список сборов NewTrip=Новая Поездка CompanyVisited=Посещенная организация Kilometers=Километры FeesKilometersOrAmout=Сумма или километры DeleteTrip=Удалить поездку ConfirmDeleteTrip=Вы уверены, что хотите удалить эту поездку? TF_OTHER=Другое TF_LUNCH=Обед TF_TRIP=Поездка ListTripsAndExpenses=Список поездок и расходов ExpensesArea=Область поездок и расходов SearchATripAndExpense=Поиск поездок и расходов dolibarr-3.5.8/htdocs/langs/ru_RU/sendings.lang000644 000764 000764 00000007764 12512666460 017664 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. отправка Sending=Отправка Sendings=Отправок Shipment=Отправка Shipments=Поставки Receivings=Receivings SendingsArea=Отправок области ListOfSendings=Список отправок SendingMethod=Отправка метод SendingReceipt=Отправка получения LastSendings=Последнее %s отправок SearchASending=Поиск направления StatisticsOfSendings=Статистика отправок NbOfSendings=Число отправок # NumberOfShipmentsByMonth=Number of shipments by month # SendingCard=Shipping card NewSending=Новые направления CreateASending=Создать отправке CreateSending=Создать отправке QtyOrdered=Количество заказанных QtyShipped=Количество отгружен QtyToShip=Количество судов QtyReceived=Количество получил KeepToShip=Держите на корабль OtherSendingsForSameOrder=Другие отправок с этой целью DateSending=Дата отправки порядка DateSendingShort=Дата отправки порядка SendingsForSameOrder=Отправок с этой целью SendingsAndReceivingForSameOrder=Отправок и receivings в таком порядке SendingsToValidate=Отправка на проверку StatusSendingCanceled=Отменен StatusSendingDraft=Черновик StatusSendingValidated=Удостоверенная (продукты для судна или уже отгружен) StatusSendingProcessed=Обработано StatusSendingCanceledShort=Отменен StatusSendingDraftShort=Черновик StatusSendingValidatedShort=Подтвержденные StatusSendingProcessedShort=Обработано SendingSheet=Отправка листа Carriers=Перевозчики Carrier=Перевозчик CarriersArea=Перевозчики области NewCarrier=Новый перевозчик ConfirmDeleteSending=Вы уверены, что хотите удалить эту отправку? ConfirmValidateSending=Вы уверены, что хотите valdate этой передаче? ConfirmCancelSending=Вы уверены, что хотите отменить отправку? GenericTransport=Общие транспорт Enlevement=Полученной клиентом DocumentModelSimple=Простая модель документа DocumentModelMerou=Mérou модели A5 WarningNoQtyLeftToSend=Внимание, без продуктов, ожидающих отправки. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Планируемая дата поставки DateReceived=Дата доставки получили SendShippingByEMail=Отправить доставкой по EMail SendShippingRef=Отправить доставки %s ActionsOnShipping=Acions на судоходство LinkToTrackYourPackage=Ссылка на дорожку ваш пакет ShipmentCreationIsDoneFromOrder=На данный момент, создание новой партии производится с целью карту. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Catch заказчиком SendingMethodTRANS=Transporter SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Простая модель документа для доставки квитанций DocumentModelTyphon=Более полная модель документа для доставки квитанций (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянное EXPEDITION_ADDON_NUMBER не определена # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/ru_RU/externalsite.lang000644 000764 000764 00000000424 12512666460 020543 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Установка ссылки на внешние веб-сайт ExternalSiteURL=Внешний URL сайта # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/bg_BG/000755 000764 000764 00000000000 12512666460 015075 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/bg_BG/projects.lang000644 000764 000764 00000021051 12512666460 017570 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Проект Projects=Проекти SharedProject=Всички PrivateProject=Контакти на проекта MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип). TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко). Myprojects=Моите проекти ProjectsArea=Проекти област NewProject=Нов проект AddProject=Добави проект DeleteAProject=Изтриване на проект DeleteATask=Изтриване на задача ConfirmDeleteAProject=Сигурен ли сте, че искате да изтриете този проект? ConfirmDeleteATask=Сигурен ли сте, че искате да изтриете тази задача? OfficerProject=Директор проект LastProjects=Последни проекти %s AllProjects=Всички проекти ProjectsList=Списък на проектите ShowProject=Покажи проект SetProject=Задайте проект NoProject=Нито един проект няма определени или собственост NbOpenTasks=Nb отворени задачи NbOfProjects=Nb на проекти TimeSpent=Времето, прекарано TimesSpent=Времето, прекарано RefTask=Реф. задача LabelTask=Label задача NewTimeSpent=Времето, прекарано на MyTimeSpent=Времето, прекарано MyTasks=Моите задачи Tasks=Задачи Task=Задача NewTask=Нова задача AddTask=Добавяне на задача AddDuration=Добави продължителността Activity=Дейност Activities=Задачите / дейностите MyActivity=Моята дейност MyActivities=Моите задачи / дейности MyProjects=Моите проекти DurationEffective=Ефективната продължителност Progress=Напредък # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Време ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListOrdersAssociatedProject=Списък на клиентски поръчки, свързани с проекта ListInvoicesAssociatedProject=Списък на фактури на клиентите, свързани с проекта ListPredefinedInvoicesAssociatedProject=Списък на предварително фактури на клиентите, свързани с проект ListSupplierOrdersAssociatedProject=Списък на поръчките на доставчика, свързана с проекта ListSupplierInvoicesAssociatedProject=Списък на фактурите на доставчика, свързана с проекта ListContractAssociatedProject=Списък на договори, свързани с проекта ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListTripAssociatedProject=Списък на пътувания и разходи, свързани с проекта ListActionsAssociatedProject=Списък на събития, свързани с проекта ActivityOnProjectThisWeek=Дейности в проекта тази седмица ActivityOnProjectThisMonth=Дейност по проект, този месец ActivityOnProjectThisYear=Дейности в проекта тази година ChildOfTask=Дете на проекта / задачата NotOwnerOfProject=Не собственик на този частен проект AffectedTo=Присъжда се CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. ValidateProject=Одобряване на проект в ConfirmValidateProject=Сигурен ли сте, че искате да проверите този проект? CloseAProject=Затвори проект ConfirmCloseAProject=Сигурен ли сте, че искате да затворите този проект? ReOpenAProject=Проект с отворен ConfirmReOpenAProject=Сигурен ли сте, че искате да отвори отново този проект? ProjectContact=ПРОЕКТА Контакти ActionsOnProject=Събития по проекта YouAreNotContactOfProject=Вие не сте контакт на този частен проект DeleteATimeSpent=Изтриване на времето, прекарано ConfirmDeleteATimeSpent=Сигурен ли сте, че искате да изтриете това време, прекарано? DoNotShowMyTasksOnly=Вижте също задачи, които не са разпределени за мен ShowMyTasksOnly=Виж само задачи, възложени за мен TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Проекти, насочени към тази трета страна NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друга трета страна TaskIsNotAffectedToYou=Задачи, които не са разпределени за вас ErrorTimeSpentIsEmpty=Изразходваното време е празна ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта (%s задачи в момента) и всички входове на времето, прекарано. IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни. CloneProject=Clone проект CloneTasks=Клонингите задачи CloneContacts=Клонингите контакти CloneNotes=Клонингите бележки # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект? ProjectReportDate=Промяна задача дата според началната дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Ръководител на проекта TypeContact_project_external_PROJECTLEADER=Ръководител на проекта TypeContact_project_internal_PROJECTCONTRIBUTOR=Сътрудник TypeContact_project_external_PROJECTCONTRIBUTOR=Сътрудник TypeContact_project_task_internal_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_external_TASKEXECUTIVE=Задача изпълнителен TypeContact_project_task_internal_TASKCONTRIBUTOR=Сътрудник TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Доклад за цялостния проект модел (logo. ..) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/bg_BG/cashdesk.lang000644 000764 000764 00000003645 12512666460 017535 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Точка на продажба CashDesk=Точка на продажба CashDesks=Точка на продажбите CashDeskBank=Банкова сметка CashDeskBankCash=Банкова сметка (в брой) CashDeskBankCB=Банкова сметка (карта) CashDeskBankCheque=Банкова сметка (проверка) CashDeskWarehouse=Склад CashdeskShowServices=Продажба на услуги CashDeskProducts=Продукти CashDeskStock=Наличност CashDeskOn=на CashDeskThirdParty=Трета страна # CashdeskDashboard=Point of sale access ShoppingCart=Количка за пазаруване NewSell=Нов продажба BackOffice=Обратно офис AddThisArticle=Добави тази статия RestartSelling=Върнете се продават SellFinished=Продава приключи PrintTicket=Печат билет NoProductFound=Не е статия намерени ProductFound=продукти, открити ProductsFound=намерени продукти NoArticle=Не статия Identification=Идентификация Article=Статия Difference=Разлика TotalTicket=Общо билет NoVAT=Без ДДС за тази продажба Change=Превишение получи CalTip=Кликнете, за да видите календара CashDeskSetupStock=Вие питате за намаляване на запасите на фактура създаването, но склада за това е не е определена
          Промяна на настройка модул състав, или изберете склад BankToPay=Банкова сметка ShowCompany=Покажи компания ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/bg_BG/workflow.lang000644 000764 000764 00000003632 12512666460 017616 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow модул за настройка WorkflowDesc=Този модул е ​​designed да променят поведението на автоматични действия да се прилага. По подразбиране, работният поток се отвори (да направите нещо, за което искате). Можете да позволи на автоматични действия, които да са интересни инча ThereIsNoWorkflowToModify=Не е работния процес, можете да модифицирате за модул сте активирали. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично, след като е подписано търговско предложение descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/bg_BG/bills.lang000644 000764 000764 00000077344 12512666460 017064 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Фактура Bills=Фактури BillsCustomers=Клиента фактури BillsCustomer=Клиента фактура BillsSuppliers=Доставчик фактури BillsCustomersUnpaid=Неплатен клиента фактури BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s BillsSuppliersUnpaid=Неплатен доставчика фактури BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s BillsUnpaid=Неплатен BillsLate=Забавянето на плащанията BillsStatistics=Клиента фактури статистика BillsStatisticsSuppliers=Доставчик фактури статистика DisabledBecauseNotErasable=Хора с увреждания, тъй като не могат да бъдат изтрити InvoiceStandard=Standard фактура InvoiceStandardAsk=Standard фактура InvoiceStandardDesc=Този вид на фактурата е обща фактура. InvoiceDeposit=Депозит фактура InvoiceDepositAsk=Депозит фактура InvoiceDepositDesc=Този вид на фактура се извършва, когато е получен депозит. InvoiceProForma=Проформа фактура InvoiceProFormaAsk=Проформа фактура InvoiceProFormaDesc=Проформа фактура е образ на една истинска фактура, но не е счетоводна стойност. InvoiceReplacement=Подмяна фактура InvoiceReplacementAsk=Резервна фактура за фактура InvoiceReplacementDesc=Подмяна фактура се използва, за да се отмени и замени напълно фактура без заплащане вече е получил.

          Забележка: Само фактура без заплащане върху него може да бъде заменен. Ако не е затворен, той автоматично ще бъде затворен за "изоставена". InvoiceAvoir=Кредитно известие InvoiceAvoirAsk=Кредитно известие за коригиране на фактура InvoiceAvoirDesc=Кредитно известие е отрицателна фактура, използвани за решаване на факта, че фактурата е сумата, която се различава от сумата, наистина са платени (защото платил твърде много от грешка, или няма да се изплаща напълно, тъй като той се върна някои продукти, например). ReplaceInvoice=Сменете фактура %s ReplacementInvoice=Подмяна фактура ReplacedByInvoice=Заменен с фактура %s ReplacementByInvoice=Заменен с фактура CorrectInvoice=Правилно фактура %s CorrectionInvoice=Корекция фактура UsedByInvoice=Използва се за плащане на фактура %s ConsumedBy=Консумирана от NotConsumed=Не се консумира NoReplacableInvoice=Не replacable фактури NoInvoiceToCorrect=Липса на фактура да се коригира InvoiceHasAvoir=Поправен от един или няколко фактури CardBill=Фактура карта PredefinedInvoices=Предварително-дефинирани Фактури Invoice=Фактура Invoices=Фактури InvoiceLine=Фактура линия InvoiceCustomer=Клиентът фактура CustomerInvoice=Клиентът фактура CustomersInvoices=Клиента фактури SupplierInvoice=Доставчик фактура SuppliersInvoices=Доставчик фактури SupplierBill=Доставчик фактура SupplierBills=доставчици фактури Payment=Плащане PaymentBack=Плащане гърба Payments=Плащания PaymentsBack=Плащания назад # PaidBack=Paid back DatePayment=Дата на плащане DeletePayment=Изтриване на плащане ConfirmDeletePayment=Сигурен ли сте, че искате да изтриете това плащане? ConfirmConvertToReduc=Ли искате да конвертирате това кредитно известие или депозит в абсолютна отстъпка?
          Сумата, така ще бъде спасен сред всички отстъпки и могат да бъдат използвани като отстъпка за настоящ или бъдещ фактура за този клиент. SupplierPayments=Доставчици плащания ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания, получени от клиенти ReceivedCustomersPaymentsToValid=Получени плащания на клиентите за валидация PaymentsReportsForYear=Плащания доклади за %s PaymentsReports=Плащания доклади PaymentsAlreadyDone=Плащания направили # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Плащане правило PaymentMode=Начин на плащане PaymentConditions=Начин на плащане PaymentConditionsShort=Начин на плащане PaymentAmount=Сума за плащане ValidatePayment=Проверка на плащане PaymentHigherThanReminderToPay=Плащането по-висока от напомняне за плащане HelpPaymentHigherThanReminderToPay= Внимание, сумата на плащането на една или повече сметки е по-висока, отколкото останалата част да плащат.
          Редактиране на влизането си, в противен случай потвърдят и да се мисли за създаване на кредитно известие от превишението получени за всеки надвнесени фактури. ClassifyPaid=Класифицира "платено" ClassifyPaidPartially=Класифицирайте "платени частично" ClassifyCanceled=Класифицирайте "Изоставен" ClassifyClosed=Класифицира "Затворено" CreateBill=Създаване на фактура AddBill=Добави фактура или кредитно известие # AddToDraftInvoices=Add to draft invoice DeleteBill=Изтриване на фактура SearchACustomerInvoice=Търсене за клиент фактура SearchASupplierInvoice=Търсене за доставчик фактура CancelBill=Прекратяване на фактура SendRemindByMail=Изпрати напомняне по електронна поща DoPayment=Направете плащане DoPaymentBack=Направете плащане със задна дата ConvertToReduc=Конвертиране в бъдеще отстъпка EnterPaymentReceivedFromCustomer=Въведете получено плащане от клиент EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Хора с увреждания, тъй като остатъка за плащане е равна на нула Amount=Размер PriceBase=Цена база BillStatus=Състояние на фактурата BillStatusDraft=Проект (трябва да бъдат валидирани) BillStatusPaid=Платен BillStatusPaidBackOrConverted=Платени или превърнати в отстъпка BillStatusConverted=Платен (готови за окончателната фактура) BillStatusCanceled=Изоставен BillStatusValidated=Утвърден (трябва да се обърне) BillStatusStarted=Започната BillStatusNotPaid=Които не са платени BillStatusClosedUnpaid=Затворена (неплатен) BillStatusClosedPaidPartially=Платено (частично) BillShortStatusDraft=Проект BillShortStatusPaid=Платен BillShortStatusPaidBackOrConverted=Обработен BillShortStatusConverted=Обработен BillShortStatusCanceled=Изоставен BillShortStatusValidated=Утвърден BillShortStatusStarted=Започната BillShortStatusNotPaid=Които не са платени BillShortStatusClosedUnpaid=Затворен BillShortStatusClosedPaidPartially=Платено (частично) PaymentStatusToValidShort=За да потвърдите ErrorVATIntraNotConfigured=Intracommunautary номер по ДДС все още не е определена ErrorNoPaiementModeConfigured=Никакъв режим на плащане по подразбиране, определен. Отиди на фактура модул за настройка, за да поправя това. ErrorCreateBankAccount=Създаване на банкова сметка, тогава отивам за настройка на панела на фактурите модул, за да определят режима на плащане ErrorBillNotFound=Фактура %s не съществува ErrorInvoiceAlreadyReplaced=Грешка, да се опитате да валидира фактура да замени фактура %s. Но това вече е бил заменен с фактура %s. ErrorDiscountAlreadyUsed=Грешка, отстъпка, вече се използва ErrorInvoiceAvoirMustBeNegative=Грешка, правилното фактура трябва да има отрицателна сума ErrorInvoiceOfThisTypeMustBePositive=Грешка, този тип на фактурата трябва да има положителна стойност, ErrorCantCancelIfReplacementInvoiceNotValidated=Грешка, не може да анулира фактура, която е била заменена от друга фактура, която все още е в състояние на чернова BillFrom=От BillTo=За ActionsOnBill=Действия по фактура NewBill=Нова фактура Prélèvements=Постоянния цел Prélèvements=Постоянния цел LastBills=Последно фактури %s LastCustomersBills=Последно %s клиенти фактури LastSuppliersBills=Последно %s доставчици фактури AllBills=Всички фактури OtherBills=Други фактури DraftBills=Проектите фактури CustomersDraftInvoices=Клиенти проекти на фактури SuppliersDraftInvoices=Доставчици проекти на фактури Unpaid=Неплатен ConfirmDeleteBill=Сигурен ли сте, че искате да изтриете тази фактура? ConfirmValidateBill=Сигурен ли сте, че искате да проверите тази фактура с референтни %s? ConfirmUnvalidateBill=Сигурен ли сте, че искате да промените на фактура %s състояние на чернова? ConfirmClassifyPaidBill=Сигурен ли сте, че искате да промените фактура %s до статута на платен? ConfirmCancelBill=Сигурен ли сте, че искате да отмените фактура %s? ConfirmCancelBillQuestion=Защо искаш да се класифицира тази фактура "изоставена"? ConfirmClassifyPaidPartially=Сигурен ли сте, че искате да промените фактура %s до статута на платен? ConfirmClassifyPaidPartiallyQuestion=Тази фактура не е платена изцяло. Какви са причините за да се затвори тази фактура? ConfirmClassifyPaidPartiallyReasonAvoir=Остатък за плащане (%s %s) е отстъпка, предоставена, тъй като плащането е направено преди термина. Нормализира ДДС кредитно известие. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Остатък за плащане (%s %s) е отстъпка, предоставена, тъй като плащането е направено преди термина. Приемам да губят ДДС върху тази отстъпка. ConfirmClassifyPaidPartiallyReasonDiscountVat=Остатък за плащане (%s %s) е отстъпка, предоставена, тъй като плащането е направено преди термина. Възстановяване на ДДС върху тази отстъпка, без кредитно известие. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad клиента ConfirmClassifyPaidPartiallyReasonProductReturned=Продукти частично се завръща ConfirmClassifyPaidPartiallyReasonOther=Сума, изоставен за друга причина ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Този избор е възможно, ако си фактурата са снабдени с подходящ коментар. (Пример «Само данъка, съответстваща на цената, които са били действително платената дава права на приспадане») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=В някои страни, този избор може да бъде възможно само ако фактурата Ви съдържа правилното бележка. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Използвайте този избор, ако всички други не отговарят на ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Лошо клиентът е клиент, който да откаже да изплати дълга си. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Този избор се използва, когато плащането не е пълно, тъй като някои от продуктите са били върнати ConfirmClassifyPaidPartiallyReasonOtherDesc=Използвайте този избор, ако всички останали не отговарят, например в следната ситуация:
          - Не плащане пълно, тъй като някои продукти бяха изпратени обратно
          - Претендираната сума твърде важно, защото бил забравен с отстъпка
          Във всички случаи, сумата над заявиха, трябва да бъдат коригирани в счетоводната система чрез създаване на кредитно известие. ConfirmClassifyAbandonReasonOther=Друг ConfirmClassifyAbandonReasonOtherDesc=Този избор ще бъде използван във всички останали случаи. За пример, защото имате намерение да се създаде замяна на фактура. ConfirmCustomerPayment=Потвърждавате ли това плащане вход за %s %s? ConfirmValidatePayment=Сигурен ли сте, че искате да проверите това плащане? Без промяна може да се направи, след като плащането е утвърден. ValidateBill=Проверка на фактура UnvalidateBill=Unvalidate фактура NumberOfBills=Nb на фактури NumberOfBillsByMonth=Nb на фактури по месец AmountOfBills=Размер на фактури AmountOfBillsByMonthHT=Размер на фактури от месец (нетно от данъци) ShowSocialContribution=Показване на осигурителната вноска ShowBill=Покажи фактура ShowInvoice=Покажи фактура ShowInvoiceReplace=Покажи замяна фактура ShowInvoiceAvoir=Покажи кредитно известие ShowInvoiceDeposit=Покажи фактура депозит ShowPayment=Покажи плащане File=Досие AlreadyPaid=Вече е платена # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Вече е платена (без кредитни известия и депозити) Abandoned=Изоставен RemainderToPay=Остатък за плащане RemainderToTake=Остатък да предприеме # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Претендираната сума ExcessReceived=Превишение получи EscompteOffered=Отстъпка предложи (плащане преди термина) SendBillRef=Изпрати фактура %s SendReminderBillRef=Изпрати фактура %s (напомняне) StandingOrders=Постоянните поръчки StandingOrder=Постоянния цел NoDraftBills=Няма тяга фактури NoOtherDraftBills=Никакви други фактури проекти # NoDraftInvoices=No draft invoices RefBill=Фактура код ToBill=На Бил RemainderToBill=Остатък за законопроект SendBillByMail=Изпращане на фактура по електронната поща SendReminderBillByMail=Изпрати напомняне по имейл RelatedCommercialProposals=Свързани търговски предложения MenuToValid=За валидни DateMaxPayment=Дължимото плащане преди DateEcheance=Краен срок граница DateInvoice=Дата на фактура NoInvoice=Липса на фактура ClassifyBill=Класифицирайте фактура NoSupplierBillsUnpaid=Не, доставчици фактури неплатени SupplierBillsToPay=Доставчици фактури за плащане CustomerBillsUnpaid=Неплатени фактури на клиентите DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма DispenseMontantLettres=Законопроектът, изготвен от механографски са освободени от реда, в писма NonPercuRecuperable=Невъзстановими SetConditions=Задайте условията за плащане SetMode=Задайте режим на плащане SetDate= Настройка на датата SelectDate=Изберете дата Billed=Таксува RepeatableInvoice=Предварително дефиниран фактура RepeatableInvoices=Предварително дефинирани фактури Repeatable=Предварително дефинирани Repeatables=Предварително дефинирани ChangeIntoRepeatableInvoice=Конвертиране в предварително определен CreateRepeatableInvoice=Създаване на предварително определен фактура CreateFromRepeatableInvoice=Създаване на предварително определен фактура CustomersInvoicesAndInvoiceLines=Клиенти фактури и фактури линии CustomersInvoicesAndPayments=Фактури и плащания на клиентите ExportDataset_invoice_1=Фактури списък с клиенти и фактура линии ExportDataset_invoice_2=Фактури и плащания на клиентите ProformaBill=Проформа Бил: Reduction=Намаляване ReductionShort=Намаляване. Reductions=Намаления ReductionsShort=Намаляване. Discount=Отстъпка Discounts=Намаления AddDiscount=Създаване отстъпка AddRelativeDiscount=Създаване на относителната отстъпка EditRelativeDiscount=Редактиране на относителна отстъпка AddGlobalDiscount=Създаване на абсолютна отстъпка EditGlobalDiscounts=Редактиране на абсолютни намаления AddCreditNote=Създаване на кредитно известие ShowDiscount=Покажи отстъпка ShowReduc=Показване на приспадане RelativeDiscount=Относителна отстъпка GlobalDiscount=Глобално отстъпка CreditNote=Кредитно известие CreditNotes=Кредитни известия Deposit=Депозит Deposits=Депозити DiscountFromCreditNote=Отстъпка от %s кредитно известие DiscountFromDeposit=Плащания от депозитите фактура %s AbsoluteDiscountUse=Този вид кредит може да се използва във фактурата преди неговото валидиране CreditNoteDepositUse=Фактурата трябва да бъде валидиран да използвате този цар на кредити NewGlobalDiscount=Нов абсолютен отстъпка NewRelativeDiscount=Нов относителна отстъпка NoteReason=Забележка / Причина ReasonDiscount=Причина DiscountOfferedBy=, Предоставени от DiscountStillRemaining=Намаления останали все още DiscountAlreadyCounted=Намаления вече преброени BillAddress=Бил адрес HelpEscompte=Тази отстъпка е отстъпка, предоставена на клиента, тъй като плащането е извършено преди термина. HelpAbandonBadCustomer=Тази сума е бил изоставен (клиент казва, че е лош клиент) и се счита като извънредна в насипно състояние. HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например) IdSocialContribution=Социален принос ID PaymentId=Плащане ID InvoiceId=Фактура номер InvoiceRef=Фактура с реф. InvoiceDateCreation=Фактура дата на създаване InvoiceStatus=Състояние на фактурата InvoiceNote=Фактура бележка InvoicePaid=Фактура плаща PaymentNumber=Плащане броя RemoveDiscount=Премахнете отстъпка WatermarkOnDraftBill=Воден знак върху проекти на фактури (нищо, ако е празно) InvoiceNotChecked=Не е избран фактура CloneInvoice=Clone фактура ConfirmCloneInvoice=Сигурен ли сте, че искате да клонирате тази фактура %s? DisabledBecauseReplacedInvoice=Действие инвалиди, тъй като фактурата е била заменена DescTaxAndDividendsArea=Този район представлява обобщение на всички плащания, извършени за данъчни или социални вноски. Само записи с плащане през определения година са включени тук. NbOfPayments=Nb на плащанията SplitDiscount=Сплит отстъпка в две ConfirmSplitDiscount=Сигурен ли сте, че искате да разделите тази отстъпка на %s %s в две по-ниски отстъпки? TypeAmountOfEachNewDiscount=Входен размер за всяка от две части: TotalOfTwoDiscountMustEqualsOriginal=Общо на две нови отстъпка трябва да е равен на оригиналния отстъпка сума. ConfirmRemoveDiscount=Сигурен ли сте, че искате да премахнете тази отстъпка? RelatedBill=Свързани фактура RelatedBills=Свързани фактури # PaymentConditions PaymentConditionShortRECEP=Непосредствен PaymentConditionRECEP=Непосредствен PaymentConditionShort30D=30 дни PaymentCondition30D=30 дни PaymentConditionShort30DENDMONTH=30 дни в края на месеца PaymentCondition30DENDMONTH=30 дни в края на месеца PaymentConditionShort60D=60 дни PaymentCondition60D=60 дни PaymentConditionShort60DENDMONTH=60 дни в края на месеца PaymentCondition60DENDMONTH=60 дни в края на месеца PaymentConditionShortPT_DELIVERY=Доставка PaymentConditionPT_DELIVERY=При доставка PaymentConditionShortPT_ORDER=По поръчка PaymentConditionPT_ORDER=По поръчка PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50% авансово, 50% при доставка # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=На влоговете в банките PaymentTypeShortVIR=На влоговете в банките PaymentTypePRE=Банката за PaymentTypeShortPRE=Банката за PaymentTypeLIQ=Пари в брой PaymentTypeShortLIQ=Пари в брой PaymentTypeCB=Кредитна карта PaymentTypeShortCB=Кредитна карта PaymentTypeCHQ=Проверка PaymentTypeShortCHQ=Проверка PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=На линия плащане PaymentTypeShortVAD=На линия плащане PaymentTypeTRA=Плащане на сметки PaymentTypeShortTRA=Законопроект BankDetails=Банкови данни BankCode=Банков код DeskCode=Бюро код BankAccountNumber=Номер на сметка BankAccountNumberKey=Ключ Residence=Domiciliation IBANNumber=IBAN номер IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT номер ExtraInfos=Допълнителни Информация RegulatedOn=Регулация на ChequeNumber=Проверете N ° ChequeOrTransferNumber=Проверете / Трансфер N ° ChequeMaker=Проверете предавател ChequeBank=Банка на чек NetToBePaid=Net да бъдат платени PhoneNumber=Тел FullPhoneNumber=Телефон TeleFax=Факс PrettyLittleSentence=Приеме размера на плащанията, дължими от чекове, издадени в Мое име, като член на счетоводна асоциация, одобрена от данъчната администрация. IntracommunityVATNumber=Вътрешнообщностната броя на ДДС PaymentByChequeOrderedTo=Проверете плащане (включително данъчни) са платими да %s изпраща PaymentByChequeOrderedToShort=Проверете плащане (включително данъчни) са платими на SendTo=изпратена до PaymentByTransferOnThisBankAccount=Плащане чрез банков превод по следната банкова сметка VATIsNotUsedForInvoice=* Приложим ДДС, арт-293B на CGI LawApplicationPart1=Чрез прилагането на закона 80,335 на 12/05/80 LawApplicationPart2=стоки остават собственост на LawApplicationPart3=продавача до пълното осребряване на LawApplicationPart4=цената им. LimitedLiabilityCompanyCapital=SARL с капитал UseLine=Нанесете UseDiscount=Използвайте отстъпка UseCredit=Използвайте кредит UseCreditNoteInInvoicePayment=Намаляване на сумата за плащане с този кредит MenuChequeDeposits=Проверки депозити MenuCheques=Проверки MenuChequesReceipts=Проверки постъпления NewChequeDeposit=Нов депозит ChequesReceipts=Проверки постъпления ChequesArea=Проверки депозити площ ChequeDeposits=Проверки депозити Cheques=Проверки CreditNoteConvertedIntoDiscount=Този кредит бележка или фактура депозит е превърната в %s UsBillingContactAsIncoiveRecipientIfExist=Използвайте клиента адрес за фактуриране контакт, вместо трети адрес страна, получателя за фактури ShowUnpaidAll=Покажи всички неплатени фактури ShowUnpaidLateOnly=Покажи само края на неплатени фактури PaymentInvoiceRef=%s плащане фактура ValidateInvoice=Проверка на фактура Cash=Пари в брой Reported=Закъснение DisabledBecausePayments=Не е възможно, тъй като има някои плащания CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща ExpectedToPay=Очаквано плащане PayedByThisPayment=Плаща от това плащане ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Представител проследяване клиент фактура TypeContact_facture_external_BILLING=Контакта с клиентите фактура TypeContact_facture_external_SHIPPING=Свържете се с отдел "Работа с клиенти" за доставка TypeContact_facture_external_SERVICE=Обслужване на клиенти TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител проследяване доставчика фактура TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги # crabe PDF Model PDFCrabeDescription=Фактура PDF Crabe шаблон. Пълна шаблон фактура (Шаблон recommanded) # oursin PDF Model PDFOursinDescription=Фактура PDF Oursin шаблон. Пълна шаблон фактура (Шаблон алтернатива) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Законопроект, който започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. dolibarr-3.5.8/htdocs/langs/bg_BG/orders.lang000644 000764 000764 00000023126 12512666460 017242 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Клиентите поръчки площ SuppliersOrdersArea=Доставчици поръчки площ OrderCard=Поръчка карта OrderId=Идентификационният номер на поръчката Order=Ред Orders=Заповеди OrderLine=Поръчка линия OrderFollow=Последващи действия OrderDate=Дата на поръчката OrderToProcess=За да обработва NewOrder=Нова поръчка ToOrder=Направите поръчка MakeOrder=Направите поръчка SupplierOrder=Доставчик за SuppliersOrders=Доставчик поръчки SuppliersOrdersRunning=Доставчика за поръчки CustomerOrder=Клиента заявка CustomersOrders=Нареждания на клиента CustomersOrdersRunning=На клиента за поръчки CustomersOrdersAndOrdersLines=Клиентските поръчки и реда линии OrdersToValid=Нареждания на клиента за валидация OrdersToBill=Клиентски поръчки доставени OrdersInProcess=Нареждания на клиенти в процес OrdersToProcess=Нареждания на клиента, за да обработват SuppliersOrdersToProcess=Доставчик нареждания за обработка на StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Проект StatusOrderValidatedShort=Утвърден StatusOrderSentShort=В процес StatusOrderSent=Транспортиране в процес StatusOrderOnProcessShort=Прием StatusOrderProcessedShort=Обработен StatusOrderToBillShort=Доставени StatusOrderToBill2Short=На Бил StatusOrderApprovedShort=Одобрен StatusOrderRefusedShort=Отказ StatusOrderToProcessShort=За да обработвате StatusOrderReceivedPartiallyShort=Частично получено StatusOrderReceivedAllShort=Всичко получи StatusOrderCanceled=Отменен StatusOrderDraft=Проект (трябва да бъдат валидирани) StatusOrderValidated=Утвърден StatusOrderOnProcess=Очаквам да получа StatusOrderProcessed=Обработен StatusOrderToBill=Доставени StatusOrderToBill2=На Бил StatusOrderApproved=Одобрен StatusOrderRefused=Отказ StatusOrderReceivedPartially=Частично получено StatusOrderReceivedAll=Всичко получи ShippingExist=Пратка съществува DraftOrWaitingApproved=Проект или одобрен, все още не е осъден DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени MenuOrdersToBill=Доставени поръчки # MenuOrdersToBill2=Orders to bill SearchOrder=Търсене за ShipProduct=Кораб продукт Discount=Отстъпка CreateOrder=Създаване на поръчка RefuseOrder=Спецконтейнери за ApproveOrder=Приемам за ValidateOrder=Валидиране за UnvalidateOrder=Unvalidate за DeleteOrder=Изтрий заявка CancelOrder=Отказ за AddOrder=Добави за AddToMyOrders=Добави към моите заповеди AddToOtherOrders=Добави към други поръчки # AddToDraftOrders=Add to draft order ShowOrder=Покажи за NoOpenedOrders=Не са открити поръчки NoOtherOpenedOrders=Никой друг отвори поръчки # NoDraftOrders=No draft orders OtherOrders=Други поръчки LastOrders=Последни поръчки %s LastModifiedOrders=Последно %s промяна поръчки LastClosedOrders=Последно %s затворен поръчки AllOrders=Всички поръчки NbOfOrders=Брой на поръчките OrdersStatistics=Поръчка статистически данни OrdersStatisticsSuppliers=Доставчик реда статистика NumberOfOrdersByMonth=Брой на поръчки по месец # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Списък на поръчките CloseOrder=Затвори за ConfirmCloseOrder=Сигурен ли сте, че искате да затворите този ред? След заповед е затворена, тя може само да бъдат таксувани. ConfirmCloseOrderIfSending=Сигурен ли сте, че искате да затворите този ред? Трябва да затворите ред, само когато всички кораби са направени. ConfirmDeleteOrder=Сигурен ли сте, че искате да изтриете тази заявка? ConfirmValidateOrder=Сигурен ли сте, че искате да проверите този ред под името %s? ConfirmUnvalidateOrder=Сигурен ли сте, че искате да възстановите реда %s състояние на чернова? ConfirmCancelOrder=Сигурен ли сте, че искате да отмените тази заповед? ConfirmMakeOrder=Сигурен ли сте, че искате да потвърдите, че този ред на %s? GenerateBill=Генериране на фактура ClassifyShipped=Класифицирайте доставени ClassifyBilled=Класифицирайте таксувани ComptaCard=Счетоводството карта DraftOrders=Проект за поръчки RelatedOrders=Подобни поръчки OnProcessOrders=В процес поръчки RefOrder=Реф. ред RefCustomerOrder=Реф. поръчка на клиента CustomerOrder=Клиента заявка RefCustomerOrderShort=Реф. Клиент. ред SendOrderByMail=Изпратете поръчка по пощата ActionsOnOrder=Събития по поръчка NoArticleOfTypeProduct=Нито един член на "продукт" вид не е годен за изпращане статия за тази поръчка OrderMode=Поръчка метод AuthorRequest=Заявка автор UseCustomerContactAsOrderRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес за получателя RunningOrders=Поръчки за процеса UserWithApproveOrderGrant=Потребители, предоставени с "одобри поръчки" разрешение. PaymentOrderRef=Плащане на поръчката %s CloneOrder=Clone за ConfirmCloneOrder=Сигурен ли сте, че искате да клонирате за този %s? DispatchSupplierOrder=Получаване %s доставчика ред ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследяване поръчка на клиента TypeContact_commande_internal_SHIPPING=Представител проследяване доставка TypeContact_commande_external_BILLING=Контакта с клиентите фактура TypeContact_commande_external_SHIPPING=Свържете се с отдел "Работа с клиенти" за доставка TypeContact_commande_external_CUSTOMER=Контакт с клиентите, проследяване за TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик TypeContact_order_supplier_internal_SHIPPING=Представител проследяване доставка TypeContact_order_supplier_external_BILLING=Свържи се с доставчика фактура TypeContact_order_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване TypeContact_order_supplier_external_CUSTOMER=Доставчик следното заповед за Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянно COMMANDE_SUPPLIER_ADDON не е определен Error_COMMANDE_ADDON_NotDefined=Постоянно COMMANDE_ADDON не е определен Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Неуспешно зареждане на файл-модул, "%s" Error_FailedToLoad_COMMANDE_ADDON_File=Неуспешно зареждане на файл-модул, "%s" Error_OrderNotChecked=Няма поръчки на избрани фактура # Sources OrderSource0=Търговско предложение OrderSource1=Интернет OrderSource2=Mail кампания OrderSource3=Телефон compaign OrderSource4=Факс кампания OrderSource5=Търговски OrderSource6=Съхранявайте QtyOrdered=Количество нареди AddDeliveryCostLine=Добавяне на линия за цена за доставка се посочва теглото на поръчката # Documents models PDFEinsteinDescription=Цялостен модел за (logo. ..) PDFEdisonDescription=Прост модел за # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Поща OrderByFax=Факс OrderByEMail=EMail OrderByWWW=Online OrderByPhone=Телефон # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/bg_BG/admin.lang000644 000764 000764 00000425170 12512666460 017041 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Версия VersionProgram=Версия програма VersionLastInstall=Версия първоначалното инсталиране VersionLastUpgrade=Версия последния ъпгрейд VersionExperimental=Експериментален VersionDevelopment=Развитие VersionUnknown=Неизвестен VersionRecommanded=Препоръчва се SessionId=Session ID SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Локализация за съхранение на сесията PurgeSessions=Чистка на сесията # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. LockNewSessions=Заключете нови връзки ConfirmLockNewSessions=Сигурен ли сте, че искате да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. UnlockNewSessions=Премахване на заключване на връзката YourSession=Вашата сесия Sessions=Потребители на сесията WebUserGroup=Уеб сървър потребителя / групата NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии (%s), могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir). HTMLCharset=Charset генерирани HTML страници DBStoringCharset=Набор от знаци база данни за съхранение на данни DBSortingCharset=Набор от знаци база данни, за да сортирате данните WarningModuleNotActive=Модул %s да бъде включен WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в Начало> Setup-> Модули страница. DolibarrSetup=Dolibarr инсталиране или надграждане DolibarrUser=Dolibarr потребителя InternalUser=Вътрешна потребителска ExternalUser=Външен потребител InternalUsers=Вътрешните потребители ExternalUsers=Външни потребители GlobalSetup=Глобално настройка GUISetup=Покажи SetupArea=Setup област FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка) IfModuleEnabled=Забележка: За да е ефективна само ако модул %s е активирана RemoveLock=Премахване на файлови %s ако тя съществува, за да се позволи използването на актуализацията инструмент. RestoreLock=Възстановяване файлови %s, с права за четене разрешение само да се забранят използването на инструмент за актуализация. SecuritySetup=Настройката на защитата ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr или по-висока версия %s ErrorDecimalLargerThanAreForbidden=Грешка, с точност по-висока от %s не се поддържа. DictionnarySetup=Настройка на речника Dictionnary=Речници # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Изключване на JavaScript и Ajax функции ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Добавяне на филтър опция за показване / скриване на thirdparties, които в момента са в дейност или е престанала # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Филтрите за търсене опции NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s ViewFullDateActions=Показване на пълните събития дати в третия лист NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди JavascriptDisabled=JavaScript увреждания UsePopupCalendar=Използвайте изскачащ прозорец за въвеждане на дати UsePreviewTabs=Използвайте Преглед раздели ShowPreview=Покажи преглед PreviewNotAvailable=Preview не е наличен ThemeCurrentlyActive=Тема активни в момента CurrentTimeZone=TimeZone PHP (сървър) Space=Пространство # Table=Table Fields=Полетата # Index=Index Mask=Маска NextValue=Следваща стойност NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s %s, независимо от стойността на този параметър е NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP MaxSizeForUploadedFiles=Максимален размер за качените файлове (0 за да забраните качване) UseCaptchaCode=Използвайте графичен код (CAPTCHA) на страницата за вход UseAvToScanUploadedFiles=Използвайте анти-вирус, за да сканира качените файлове AntiVirusCommand= Пълна пътека до антивирусен команда AntiVirusCommandExample= Пример за ClamWin: C: \\ програма ~ 1 \\ ClamWin \\ Bin \\ clamscan.exe
          Пример за ClamAV: / ЮЕсАр / хамбар / clamscan AntiVirusParam= Още параметри на командния ред AntiVirusParamExample= Пример за ClamWin: - база данни = "C: \\ Program Files (x86) \\ ClamWin \\ ИЪ" ComptaSetup=Настройка на счетоводния модул UserSetup=Настройка за управление на потребителите MenuSetup=Управление на менюто за настройка MenuLimits=Граници и точност MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailPosition=Брой Сортиране, за да определи позицията на менюто PersonalizedMenusNotSupported=Персонализирани менюта, които не се поддържат AllMenus=Всички NotConfigured=Модул не е конфигурирано Setup=Структура Activation=Активиране Active=Активен SetupShort=Структура OtherOptions=Други опции OtherSetup=Други опции за настройки CurrentValueSeparatorDecimal=Десетичен разделител CurrentValueSeparatorThousand=Thousand сепаратор Modules=Модули ModulesCommon=Основните модули ModulesOther=Други модули ModulesInterfaces=Интерфейси модули ModulesSpecial=Модули много специфични ParameterInDolibarr=Параметър %s LanguageParameter=%s Езикови параметри LanguageBrowserParameter=Параметър %s LocalisationDolibarrParameters=Локализация параметри # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone PHPServerOffsetWithGreenwich=PHP сървъра компенсира широчина Гринуич (секунди) ClientOffsetWithGreenwich=Клиент / Browser компенсира широчина Гринуич (секунди) DaylingSavingTime=Лятното часово време # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) CurrentSessionTimeOut=Текущата сесия изчакване # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS околната среда Box=Кутия Boxes=Кутии MaxNbOfLinesForBoxes=Максимален брой на линиите за кутии PositionByDefault=Подразбиране за Position=Ред MenusDesc=Менюта мениджърите определят съдържанието на две ленти с менюта (хоризонтална лента и вертикална лента). MenusEditorDesc=Менюто редактор ви позволяват да определите персонализирани вписвания в менютата. Използвайте го внимателно, за да се избегне dolibarr нестабилна и записи в менюто постоянно недостижим.
          Някои модули добавяне на записи в менютата (в менюто Всички в повечето случаи). Ако сте премахнали някои от тези записи по погрешка, можете да ги възстановите, като изключите и отново да активирате модула. MenuForUsers=Меню за потребители # LangFile=.lang file System=Система SystemInfo=Системна информация SystemTools=Системни инструменти SystemToolsArea=System Tools област SystemToolsAreaDesc=Този район предоставя административни функции. Използвайте менюто, за да изберете функцията, което търсите. # Purge=Purge PurgeAreaDesc=Тази страница ви позволява да изтриете всички файлове, които са построени или съхраняват от Dolibarr (временни файлове, или всички файлове в %s директория). Използването на тази функция не е необходимо. Тя е предвидена за потребители, чиито Dolibarr се хоства от доставчик, който не предлага разрешения за изтриване на файлове, построени от уеб сървъра. PurgeDeleteLogFile=Изтриване на влезете файлове %s, определени за Syslog модул (без риск от загуба на данни) PurgeDeleteTemporaryFiles=Изтрийте всички временни файлове (без риск от загуба на данни) PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (трети страни, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeRunNow=Поръси сега PurgeNothingToDelete=Директория или файл да изтриете. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. PurgeAuditEvents=Поръси всички събития по сигурността ConfirmPurgeAuditEvents=Сигурен ли сте, че искате да очисти всички събития по сигурността? Всички охранителни трупи ще бъдат изтрити, няма други данни ще бъдат премахнати. NewBackup=Нов архивиране GenerateBackup=Генериране на гръб Backup=Архивиране Restore=Възстановяване RunCommandSummary=Backup стартира със следната команда RunCommandSummaryToLaunch=Backup може да се стартира със следната команда WebServerMustHavePermissionForCommand=Вашият уеб сървър трябва да има разрешение за пускане на такива команди BackupResult=Backup резултат BackupFileSuccessfullyCreated=Backup файл, генериран успешно YouCanDownloadBackupFile=Генерирани файлове могат да се изтеглят NoBackupFileAvailable=Не архивиране на файлове. ExportMethod=Износ метод ImportMethod=Внос метод ToBuildBackupFileClickHere=За изграждането на резервно копие на файла, натиснете тук . ImportMySqlDesc=За да импортирате архивния файл, трябва да използвате MySQL команда от командния ред: ImportPostgreSqlDesc=За да импортирате архивния файл, трябва да използвате pg_restore команда от командния ред: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Име на файл, за да генерира # Compression=Compression CommandsToDisableForeignKeysForImport=Команда, за да забраните чужди ключове при внос CommandsToDisableForeignKeysForImportWarning=Задължително, ако искате да сте в състояние да възстановите SQL дъмп по-късно ExportCompatibility=Съвместимост на генерираните износ файл MySqlExportParameters=MySQL износ параметри PostgreSqlExportParameters= Параметрите на PostgreSQL износ UseTransactionnalMode=Използвайте сделка режим FullPathToMysqldumpCommand=Пълна пътека до mysqldump команда FullPathToPostgreSQLdumpCommand=Пълна пътека до pg_dump команда ExportOptions=Настройки за изнасяне AddDropDatabase=Добави DROP DATABASE команда AddDropTable=Добави DROP ТАБЛИЦА команда ExportStructure=Структура Datas=Данни NameColumn=Име колони ExtendedInsert=Extended INSERT NoLockBeforeInsert=Не заключване команди около INSERT DelayedInsert=Закъснение вложка EncodeBinariesInHexa=Кодиране на двоични данни в шестнадесетичен IgnoreDuplicateRecords=Игнориране на грешките на дублирани записи (INSERT IGNORE) Yes=Да No=Не AutoDetectLang=Автоматично (език на браузъра) FeatureDisabledInDemo=Feature инвалиди в демо Rights=Разрешения BoxesDesc=Кутии площ на екрана, които показват парче на информация на някои страници. Можете да избирате между показва кутията или не, като изберете целевата страница и кликнете върху "Активиране", или като кликнете върху кофата за боклук, за да го изключите. OnlyActiveElementsAreShown=Само елементи от активирани модули са показани. ModulesDesc=Dolibarr модули определят, чиято функционалност е включен софтуер. Някои модули изискват разрешения трябва да предоставят на потребителите, след активирането на модула. Кликнете върху бутона за включване / изключване в колона "Статус", за да се даде възможност модул / функция. ModulesInterfaceDesc=Модули Dolibarr интерфейс ви позволява да добавяте функции, в зависимост от външен софтуер, системи или услуги. ModulesSpecialDesc=Специални модули са много специфични и рядко се използва модули. ModulesJobDesc=Бизнес модули осигуряват прост предварително зададена настройка на Dolibarr за конкретен бизнес. ModulesMarketPlaceDesc=Можете да намерите повече модули за изтегляне на външни уеб-сайтове в Интернет ... ModulesMarketPlaces=Повече модули ... DoliStoreDesc=DoliStore, официалният пазар за Dolibarr ERP / CRM външни модули WebSiteDesc=Доставчици на уеб сайта можете да търсите да намерите повече модули ... URL=Връзка BoxesAvailable=Кутии наличните BoxesActivated=Кутии активира ActivateOn=Активиране на ActiveOn=Активирана SourceFile=Изходният файл AutomaticIfJavascriptDisabled=Автоматично Ако Javascript е деактивиран AvailableOnlyIfJavascriptNotDisabled=Предлага се само ако JavaScript не е забранен AvailableOnlyIfJavascriptAndAjaxNotDisabled=Предлага се само ако JavaScript не е забранен Required=Длъжен Security=Сигурност Passwords=Паролите DoNotStoreClearPassword=Да не се магазин ясни пароли в базата данни, но се съхранява само криптирана стойност (Активира се препоръчва) MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва) InstrucToEncodePass=За да имате парола кодирано в conf.php файл, замени линия
          $ Dolibarr_main_db_pass = "..."
          от
          $ Dolibarr_main_db_pass = "криптирани: %s" InstrucToClearPass=За да имате парола декодирана (ясно) в conf.php файл, сменете линия
          $ Dolibarr_main_db_pass = "криптирани: ..."
          от
          $ Dolibarr_main_db_pass = "%s" ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF) ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури). Feature=Особеност DolibarrLicense=Разрешително DolibarrProjectLeader=Ръководител на проекта Developpers=Разработчици / сътрудници OtherDeveloppers=Други агенти / сътрудници OfficialWebSite=Dolibarr международна официален уеб сайт OfficialWebSiteFr=Френски официален уеб сайт OfficialWiki=Dolibarr документация на Wiki OfficialDemo=Dolibarr онлайн демо OfficialMarketPlace=Официален пазара за външни модули / Addons OfficialWebHostingService=Официален уеб хостинг услуга (Cloud хостинг) ForDocumentationSeeWiki=За потребител или разработчик документация (Doc, често задавани въпроси ...),
          да погледнем в Dolibarr Wiki:
          %s ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr:
          %s HelpCenterDesc1=Тази област може да ви помогне да получите Помощ подкрепа на Dolibarr. HelpCenterDesc2=Част от тази услуга, трябва да са на разположение само на английски език. CurrentTopMenuHandler=Най манипулатор меню CurrentLeftMenuHandler=Текущ левия манипулатор меню CurrentMenuHandler=Текущото меню манипулатор CurrentSmartphoneMenuHandler=Текущ смартфон манипулатор меню MeasuringUnit=Мерна единица Emails=Е-поща EMailsSetup=E-поща настройка EMailsDesc=Тази страница ви позволява да презапишете PHP параметри за изпращане на електронна поща. В повечето случаи за Unix / Linux OS, PHP настройка е вярна и тези параметри са безполезни. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (По подразбиране в php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (по подразбиране в php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (които не са дефинирани в PHP Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS домакин (които не са дефинирани в PHP Unix подобни системи) MAIN_MAIL_EMAIL_FROM=Sender електронна поща за автоматични имейли (По подразбиране в php.ini: %s) MAIN_MAIL_ERRORS_TO=Sender електронна поща се използва за грешка връща имейли изпратени MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_DISABLE_ALL_MAILS=Изключване на всички имейли sendings (за тестови цели или демонстрации) MAIN_MAIL_SENDMODE=Метод да се използва за изпращане на имейли MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван MAIN_MAIL_EMAIL_TLS= Използване на TLS (SSL) криптиране MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации) MAIN_SMS_SENDMODE=Метод да се използва за изпращане на SMS MAIN_MAIL_SMS_FROM=Default номер на изпращача телефон за изпращане на SMS FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво. SubmitTranslation=Ако превод за този език не е пълна или откриете грешки, можете да коригирате това, като редактиране на файлове в директорията Langs / %s и представя променените файлове на форума www.dolibarr.org. ModuleSetup=Модул за настройка ModulesSetup=Модули за настройка ModuleFamilyBase=Система ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) ModuleFamilyProducts=Продукти за управление на ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyProjects=Проекти / съвместна работа ModuleFamilyOther=Друг ModuleFamilyTechnic=Mutli модули инструменти ModuleFamilyExperimental=Експериментални модули ModuleFamilyFinancial=Финансови модули (счетоводство / Министерството на финансите) ModuleFamilyECM=Електронен Content Management (ECM) MenuHandlers=Меню работещи MenuAdmin=Menu Editor # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Това е настройка на процеса: StepNb=Стъпка %s FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s). DownloadPackageFromWebSite=Изтегляне на пакет. UnpackPackageInDolibarrRoot=Разопаковайте пакет файл в главната директория %s Dolibarr SetupIsReadyForUse=Install е завършен и Dolibarr е готов за използване с този нов компонент. NotExistsDirect=Алтернатива главната директория не е дефинирано.
          InfDirAlt=От версия 3 е възможно да се определи алтернативен directory.This корен ви позволява да съхранявате, едно и също място, плъгини и собствени шаблони.
          Просто създайте директория, в основата на Dolibarr (напр. по поръчка).
          InfDirExample=
          След това заяви в файла conf.php
          $ Dolibarr_main_url_root_alt = 'http://myserver/custom "
          $ Dolibarr_main_document_root_alt = "/ път / / dolibarr / htdocs / по избор"
          * Тези линии са коментирани с "#", да разкоментирате само да премахнете характер. YouCanSubmitFile=Изберете модул: CurrentVersion=Dolibarr текущата версия CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s. LastStableVersion=Последната стабилна версия GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
          {000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
          {000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
          {000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
          {DD} ден (01 до 31).
          {Mm} месец (01 до 12).
          {Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
          GenericMaskCodes2={CCCC} код на клиента
          {Cccc000} клиентски код на символи н е последван от код брояч на клиента, без да компенсира и zeroized с глобалната брояч.
          {Tttt} код на вид фирма N на символи (вж. dictionnary компанията видове).
          GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
          Интервалите не са разрешени.
          GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
          GenericMaskCodes4b=Пример за трета страна е създаден на 2007-03-01:
          GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървър е достъпна на адрес %s на порт %s ServerNotAvailableOnIPOrPort=Сървърът не е достъпен на адрес %s на порт %s DoTestServerAvailability=Свързаност тестовия сървър DoTestSend=Тествайте изпращане DoTestSendHTML=Тествайте изпращане на HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
          Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
          Този параметър е безполезно на предприятието на сървъра на Windows. SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш) DisableLinkToHelpCenter=Скриване на връзката "Нуждаете се от помощ или подкрепа" на страницата за вход DisableLinkToHelp=Скриване на връзката "%s онлайн помощ" на менюто в ляво AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле. ModuleDisabled=Модул инвалиди ModuleDisabledSoNoEvent=Модул с увреждания, така никога събитие, създадено ConfirmPurge=Сигурен ли сте, че искате да изпълните тази чистка?
          Това определено ще изтрие всички файлове с данни няма начин да ги възстановите (ECM файлове, прикачени файлове и т.н.). MinLength=Минимална дължина LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет ExamplesWithCurrentSetup=Примери с текущата настройка ListOfDirectories=Списък на OpenDocument директории шаблони ListOfDirectoriesForModelGenODT=Списък на директории, съдържащи шаблони файлове с OpenDocument формат.

          Тук можете да въведете пълния път на директории.
          Добави за връщане между указател ие.
          За да добавите директория на GED модул, добавете тук на DOL_DATA_ROOT / ECM / yourdirectoryname.

          Файлове в тези директории, трябва да завършва с. ODT. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Примери на синтаксиса:
          C: \\ mydir
          / Начало / mydir
          DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
          За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Позиция Име / Фамилия DescWeather=Следващите снимки ще бъде показан на таблото, когато броят на закъснелите действия постигане на следните стойности: KeyForWebServicesAccess=Ключът към използване на Web Services (параметър "dolibarrkey" в WebServices) TestSubmitForm=Формата на входящ тест ThisForceAlsoTheme=Използването на този Menu Manager ще използва своята собствена тема какъвто и да е избор на потребителя. Освен това меню мениджър, специализирана за смартфони не работи върху всички смартфони. Използвайте менюто друг мениджър, ако имате проблеми на твоя. ThemeDir=Skins директория ConnectionTimeout=Connexion изчакване ResponseTimeout=Отговор изчакване SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__ ModuleMustBeEnabledFirst=Модул %s да бъде включен първо, преди да използвате тази функция. SecurityToken=Ключът за осигуряване на сигурна URL адреси NoSmsEngine=Не изпращач мениджър SMS на разположение. SMS подателя мениджър не са инсталирани по подразбиране разпределение (защото зависи от външен доставчик), но можете да намерите някои по %s PDF=PDF PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение PDFAddressForging=Правила за изграждането на адрес кутии HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF HideDescOnPDF=Скриване на продуктите описание на генерирани PDF HideRefOnPDF=Скриване на продуктите код. генерирани PDF HideDetailsOnPDF=Скриване на продукти линии подробности относно генерирани PDF Library=Библиотека UrlGenerationParameters=Параметри за осигуряване на URL адреси SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL EnterRefToBuildUrl=Въведете справка за обект %s GetSecuredUrl=Изчислява URL ButtonHideUnauthorized=Скриване на бутоните за неправомерни действия, вместо да се показва с увреждания бутони ProductVatMassChange=Промяната в масата ДДС ProductVatMassChangeDesc=Тази страница може да се използва за промяна на ДДС ставката, определена за продукти или услуги от стойността на друг. Внимание, тази промяна се прави на цялата база данни. OldVATRates=Old ставка на ДДС NewVATRates=Нов ставка на ДДС PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на MassConvert=Стартиране маса конвертирате String=Низ # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Потребители и групи Module0Desc=Управление на потребители и групи Module1Name=Трети страни Module1Desc=Фирми и управление на контакти Module2Name=Търговски Module2Desc=Търговско управление Module10Name=Счетоводство Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция) Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Маса E-писма Module22Desc=Маса за управление на електронна поща Module23Name= Енергия Module23Desc= Наблюдение на консумацията на енергия Module25Name=Поръчки от клиенти Module25Desc=Управление на поръчка на клиента Module30Name=Фактури Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици Module40Name=Доставчици Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) Module42Name=Дневник Module42Desc=Влизане съоръжения (файл, Syslog, ...) Module49Name=Редактори Module49Desc=Редактор управление Module50Name=Продукти Module50Desc=Продуктов мениджмънт Module51Name=Масови писма Module51Desc=Маса управлението на хартия пощенски Module52Name=Запаси Module52Desc=Управление на склад (продукти) Module53Name=Услуги Module53Desc=Service Management Module54Name=Договори Module54Desc=Управлението на договорите и услуги Module55Name=Баркодове Module55Desc=Баркод управление Module56Name=Телефония Module56Desc=Телефония интеграция Module57Name=Постоянните поръчки Module57Desc=Постоянни нареждания и оттегляне управление Module58Name=ClickToDial Module58Desc=Интеграция на ClickToDial система (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Добавяне на функция за генериране на Bookmark4u сметка от сметка Dolibarr Module70Name=Интервенциите Module70Desc=Управление на интервенциите Module75Name=Разход и пътуване бележки Module75Desc=Сметка и управление на пътуване бележки Module80Name=Превозите Module80Desc=Пратки и управление на заповедта за доставяне Module85Name=Банки и паричните Module85Desc=Управление на банкови или парични сметки Module100Name=Външен сайт Module100Desc=Включете всякаква външна уеб сайт в менюта на Dolibarr и да го видите в рамка Dolibarr Module105Name=Пощальон и СПИП Module105Desc=Пощальон или СПИП интерфейс за член модул Module200Name=LDAP Module200Desc=LDAP директория за синхронизация Module210Name=PostNuke Module210Desc=PostNuke интеграция Module240Name=Данни износ Module240Desc=Инструмент за износ Dolibarr презареждане (с помощници) Module250Name=Импортирането на данни Module250Desc=Инструмент за внос презареждане на в Dolibarr (с помощници) Module310Name=Потребители Module310Desc=Управлението на фондация членове Module320Name=RSS Feed Module320Desc=Добави RSS емисия вътре екрана страници Dolibarr Module330Name=Bookmarks Module330Desc=Bookmark управление Module400Name=Проекти Module400Desc=Управление на проекти вътре в други модули Module410Name=Webcalendar Module410Desc=Webcalendar интеграция Module500Name=Данъци, социални осигуровки и дивиденти Module500Desc=Данъци и управление на осигурителната вноска Module600Name=Известия Module600Desc=Изпращане на известия по имейл на някои бизнес събития Dolibarr трета контакти страни Module700Name=Дарения Module700Desc=Дарение за управление Module800Name=OSCommerce чрез директен достъп до базата данни Module800Desc=Интерфейс, за да покаже OSCommerce или OSCSS магазин чрез пряк достъп до базата данни Module900Name=OSCommerce от WS Module900Desc=Интерфейс, за да покаже OSCommerce магазин чрез уеб услуги. Този модул ви requiere да инсталирате компоненти от / oscommerce_ws / ws_server във вашия OSCommerce сървър. Вижте README файл в / oscommerce_ws / ws_server. Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1400Name=Счетоводство Module1400Desc=Управленско счетоводство (двойни страни) Module1780Name=Категории Module1780Desc=Категория управление (продукти, доставчици и клиенти) Module2000Name=WYSIWYG редактор Module2000Desc=Оставя се да редактирате някакъв текст, чрез използване на усъвършенствана редактор # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Дневен ред Module2400Desc=Събития / задачи и управление на дневен ред Module2500Name=Управление на електронно съдържание Module2500Desc=Запазване и споделяне на документи Module2600Name= WebServices Module2600Desc= Активирайте Dolibarr уеб услуги сървъра Module2700Name= Gravatar Module2700Desc= Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= GeoIP MaxMind реализации възможности # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-компания Module5000Desc=Позволява ви да управлявате няколко фирми # Module6000Name=Workflow # Module6000Desc=Workflow management Module20000Name=Ваканция # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Модул предлага онлайн страница на плащане с кредитна карта с Paybox Module50100Name=Точка на продажбите Module50100Desc=Точка на продажбите модул Module50200Name= Paypal Module50200Desc= Модул предлага онлайн страница на плащане с кредитна карта с Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии Permission11=Клиентите фактури Permission12=Създаване / промяна на фактури на клиентите Permission13=Unvalidate клиентите фактури Permission14=Проверка на клиентите фактури Permission15=Изпрати на клиентите фактури по имейл Permission16=Създаване на плащания за клиентите фактури Permission19=Изтриване на клиентите фактури Permission21=Търговски предложения Permission22=Създаване / промяна на търговски предложения Permission24=Проверка на търговски предложения Permission25=Изпращане на търговски предложения Permission26=Затворете търговски предложения Permission27=Изтриване на търговски предложения Permission28=Износ търговски предложения Permission31=Прочети продукти Permission32=Създаване / модифициране на продукти Permission34=Изтриване на продукти Permission36=Вижте / управление на скрити продукти Permission38=Износ на продукти Permission41=Четене на проекти (общи проекти и проекти съм се с нас за) Permission42=Създаване / промяна на проекти (общи проекти и проекти съм се с нас за) Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) Permission61=Прочети интервенции Permission62=Създаване / промяна на интервенции Permission64=Изтриване на интервенции Permission67=Износ интервенции Permission71=Прочети членове Permission72=Създаване / промяна на членове Permission74=Изтриване на членовете Permission75=Настройка вида и атрибути за членовете Permission76=Export презареждане Permission78=Прочети абонаменти Permission79=Създаване / промяна на абонаменти Permission81=Клиенти поръчки Permission82=Създаване / промяна клиенти поръчки Permission84=Проверка на клиенти поръчки Permission86=Изпрати клиенти поръчки Permission87=Затваряне на поръчките на клиентите Permission88=Отказ клиенти поръчки Permission89=Изтриване на клиенти поръчки Permission91=Социалноосигурителните вноски и ДДС Permission92=Създаване / промяна на социалните вноски и ДДС Permission93=Изтриване на социалноосигурителните вноски и ДДС Permission94=Експортиране на социалноосигурителните вноски Permission95=Прочети доклада Permission96=Настройка на експедиция Permission97=Фактура за счетоводството експедиция Permission98=Изпращането фактура линии счетоводни Permission101=Прочети sendings Permission102=Създаване / промяна sendings Permission104=Проверка на sendings # Permission106=Export sendings Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки Permission113=Настройка financiel сметки (да създават, управляват категории) Permission114=Консолидиране на сделки Permission115=Експортни сделки и извлеченията от сметките Permission116=Трансфери между сметки Permission117=Управление на проверки за експедиция Permission121=Четене на трети лица, свързани с потребителя Permission122=Създаване / промяна трети страни, свързани с потребителя Permission125=Изтриване на трети лица, свързани с потребителя Permission126=Трети страни за износ Permission141=Прочетете проекти (лично аз не съм се с нас за) Permission142=Създаване / промяна проекти (лично аз не съм се свържете) Permission144=Изтриване на проекти (лично аз не съм се с нас за) Permission146=Прочети доставчици Permission147=Прочети статистиката Permission151=Нареждания за периодични преводи Permission152=Създаване / промяна на постоянни нареждания, искане Permission153=Кутия постоянни нареждания разписки Permission154=Кредит / отказват постоянни постъпления поръчки Permission161=Прочети договори Permission162=Създаване / промяна на договорите Permission163=Активиране на услугата на договор Permission164=Изключване услуга на договор Permission165=Изтриване на договори Permission171=Прочети пътувания Permission172=Създаване / промяна пътувания Permission173=Изтриване пътувания Permission178=Износ пътувания Permission180=Прочети доставчици Permission181=Доставчика поръчки Permission182=Създаване / промяна на доставчика поръчки Permission183=Проверка на доставчика поръчки Permission184=Одобряване на доставчика поръчки Permission185=Поръчка доставчика поръчки Permission186=Получаване на доставчика поръчки Permission187=Близки поръчки доставчици Permission188=Отказ доставчика поръчки Permission192=Създаване на линии Permission193=Отказ линии Permission194=Прочетете честотна лента линии Permission202=Създаване на ADSL връзки Permission203=Поръчка връзки поръчки Permission204=Поръчка връзки Permission205=Управление на връзките Permission206=Прочетете Връзки Permission211=Прочети телефония Permission212=Поръчка линии Permission213=Активиране на линия Permission214=Setup телефония Permission215=Setup доставчици Permission221=Прочети emailings Permission222=Създаване / промяна emailings (тема, получатели ...) Permission223=Проверка на emailings (позволява изпращане) Permission229=Изтриване emailings Permission237=Получатели и информация Permission238=Ръчно изпрати писма Permission239=Изтриване на писма след утвърждаване или изпратени Permission241=Прочети категории Permission242=Създаване / промяна на категории Permission243=Изтриване на категории Permission244=Вижте съдържанието на скрити категории Permission251=Прочетете други потребители и групи PermissionAdvanced251=Прочетете други потребители Permission252=Разрешения на други потребители Permission253=Създаване / промяна на други потребители, групи и permisssions PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения Permission254=Създаване / промяна на външни потребители Permission255=Промяна на други потребители парола Permission256=Изтрий или забраняване на други потребители Permission262=Разширяване на достъпа до всички трети страни (не само тези, които са свързани към потребител). Не е в сила за външни потребители (винаги само за себе си). Permission271=Прочети CA Permission272=Прочети фактури Permission273=Издаване на фактури Permission281=Прочети контакти Permission282=Създаване / Промяна на контактите Permission283=Изтриване на контакти Permission286=Експортиране на контакти Permission291=Прочети тарифи Permission292=Задаване на разрешения за тарифите Permission293=Промяна на клиенти тарифи Permission300=Баркодове Permission301=Създаване / промяна на баркодове Permission302=Изтриване на баркодове Permission311=Прочети услуги Permission312=Присвояване услуга за сключване на договор Permission331=Прочетете отметките Permission332=Създаване / промяна на отметки Permission333=Изтриване на отметки Permission341=Прочетете своите разрешения Permission342=Създаване / промяна на собствената си потребителска информация Permission343=Промяна на собствената си парола Permission344=Промяна на свои собствени разрешения Permission351=Прочети групи Permission352=Групи разрешения Permission353=Създаване / промяна на групи Permission354=Изтрий или забраняване на групи Permission358=Износ потребители Permission401=Прочети отстъпки Permission402=Създаване / промяна на отстъпки Permission403=Проверка на отстъпки Permission404=Изтриване на отстъпки Permission531=Прочети услуги Permission532=Създаване / промяна услуги Permission534=Изтриване на услуги Permission536=Вижте / управление скрити услуги Permission538=Износ услуги Permission701=Прочети дарения Permission702=Създаване / промяна на дарения Permission703=Изтриване на дарения Permission1001=Прочети запаси Permission1002=Създаване / промяна на запасите Permission1003=Изтриване на запасите Permission1004=Движението на стоковите наличности Permission1005=Създаване / промяна на движението на стоковите наличности Permission1101=Поръчките за доставка Permission1102=Създаване / промяна на поръчките за доставка Permission1104=Проверка на поръчките за доставка Permission1109=Изтриване на поръчките за доставка Permission1181=Прочети доставчици Permission1182=Доставчика поръчки Permission1183=Създаване / промяна на доставчика поръчки Permission1184=Проверка на доставчика поръчки Permission1185=Одобряване на доставчика поръчки Permission1186=Поръчка доставчика поръчки Permission1187=Потвърдя получаването на доставчика поръчки Permission1188=Изтриване на доставчика поръчки Permission1201=Резултат от износ Permission1202=Създаване / Промяна на износ Permission1231=Доставчика фактури Permission1232=Създаване / промяна на доставчика фактури Permission1233=Проверка на доставчика фактури Permission1234=Изтриване на доставчика фактури Permission1235=Изпрати доставчика фактури по имейл Permission1236=EXPORT доставчик фактури, атрибути и плащания Permission1237=EXPORT доставчик поръчки и техните детайли Permission1251=Пусни масов внос на външни данни в базата данни (данни товара) Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1421=Износ на клиентски поръчки и атрибути # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Прочетете действия (събития или задачи), свързани с неговата сметка Permission2402=Създаване / промяна действия (събития или задачи), свързани с неговата сметка Permission2403=Изтрий действия (събития или задачи), свързани с неговата сметка Permission2411=Прочетете действия (събития или задачи) на другите Permission2412=Създаване / промяна действия (събития или задачи) на другите Permission2413=Изтрий действия (събития или задачи) на другите Permission2501=/ Изтегляне документи Permission2502=Изтегляне на документи Permission2503=Изпращане или изтриване на документи Permission2515=Setup документи директории Permission2801=Използвайте FTP клиент в режим на четене (да преглеждате и сваляте само) Permission2802=Използвайте FTP клиент в режим на запис (изтриване или качване на файлове) Permission50101=Използвайте точка на продажбите Permission50201=Прочети сделки Permission50202=Сделки на внос # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Фирма видове DictionnaryCompanyJuridicalType=Юридическите видове дружества DictionnaryProspectLevel=Prospect потенциал ниво DictionnaryCanton=Щат / кантони DictionnaryRegion=Регионите DictionnaryCountry=Страни DictionnaryCurrency=Валути DictionnaryCivility=Учтивост заглавие DictionnaryActions=Вид на дневния ред събития DictionnarySocialContributions=Социални видове вноски DictionnaryVAT=Ставките на ДДС или данък върху продажбите цени # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Условия на плащане DictionnaryPaymentModes=Плащане режими DictionnaryTypeContact=Контакт / Адрес видове DictionnaryEcotaxe=Ecotax (ОЕЕО) DictionnaryPaperFormat=Формати на хартията DictionnaryFees=Вид на таксите DictionnarySendingMethods=Доставка методи DictionnaryStaff=Персонал DictionnaryAvailability=Доставка закъснение DictionnaryOrderMethods=Подреждане методи DictionnarySource=Произход на предложения / поръчки DictionnaryAccountancyplan=Сметкоплан # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Setup спаси BackToModuleList=Обратно към модули списък BackToDictionnaryList=Обратно към речници списък VATReceivedOnly=Специална цена не се начислява VATManagement=ДДС за управление VATIsUsedDesc=Ставка на ДДС по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
          Ако продавачът не се облагат с ДДС, а след това ДДС по подразбиране = 0. Край на правило.
          Ако (продажба страната = закупуване на страната), а след това на ДДС по подразбиране = ДДС на продукта в продажба страната. Край на правило.
          Ако продавача и купувача в Европейската общност и стоки са транспортни продукти (кола, кораб, самолет), по подразбиране ДДС = 0 (ДДС следва да бъде платена от купувача, в customoffice на страната си, а не на продавача). Край на правило.
          Ако продавача и купувача в Европейската общност и купувача не е компания, тогава ДДС по подразбиране = ДДС на продаваните продукти. Край на правило.
          Ако продавача и купувача в Европейската общност и купувача е фирма, тогава ДДС по подразбиране = 0. Край на правило.
          Иначе предложената по подразбиране на ДДС = 0. Край на правило. VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Управление LocalTax1IsUsedDescES= RE процент по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
          Ако те купувача не се подлага на RE RE по подразбиране = 0. Край на правило.
          Ако купувачът се подлага на RE RE по подразбиране. Край на правило.
          LocalTax1IsNotUsedDescES= По подразбиране предложения RE е 0. Край на правило. LocalTax1IsUsedExampleES= В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE. LocalTax1IsNotUsedExampleES= В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE. LocalTax2ManagementES= IRPF Management LocalTax2IsUsedDescES= RE процент по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило:
          Ако продавачът не се подлага на IRPF, тогава IRPF по подразбиране = 0. Край на правило.
          Ако продавачът е подложен на IRPF тогава IRPF по подразбиране. Край на правило.
          LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило. LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули. LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули. LabelUsedByDefault=Етикета, използван по подразбиране, ако без превод може да се намери за код LabelOnDocuments=Етикет на документи NbOfDays=Nb дни AtEndOfMonth=В края на месеца Offset=Офсет AlwaysActive=Винаги активна UpdateRequired=Вашата система трябва да бъде актуализиран. За да направите това, щракнете върху Актуализирай сега . Upgrade=Обнови MenuUpgrade=Обнови / Удължи AddExtensionThemeModuleOrOther=Добавяне на разширение (тема, модул, ...) WebServer=Уеб сървър DocumentRootServer=Главната директория на уеб сървъра DataRootServer=Файлове с данни IP=IP Port=Порт VirtualServerName=Виртуален сървър име AllParameters=Всички параметри OS=OS PhpEnv=Околна среда " PhpModules=Модули PhpConf=Conf PhpWebLink=Web-Php връзка Pear=Круша PearPackages=Крушови пакети # Browser=Browser Server=Сървър Database=База данни DatabaseServer=Хост базата данни DatabaseName=Име на базата данни DatabasePort=Database порт DatabaseUser=Потребители на бази данни DatabasePassword=Database парола DatabaseConfiguration=Настройка на базата данни Tables=Маси TableName=Таблица име TableLineFormat=Line формат NbOfRecord=Nb на записите Constraints=Ограничения ConstraintsType=Ограничения тип ConstraintsToShowOrNotEntry=Ограничение за да покажете или не влизане в менюто AllMustBeOk=Всички те трябва да бъдат проверени Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система SummaryConst=Списък на всички параметри за настройка Dolibarr SystemUpdate=Системната актуализация SystemSuccessfulyUpdate=Вашата система е актуализиран успешно MenuCompanySetup=Фирма / Фондация MenuNewUser=Нов потребител MenuTopManager=Горното меню мениджър MenuLeftManager=Ляво меню мениджър # MenuManager=Menu manager MenuSmartphoneManager=Smartphone Menu Manager DefaultMenuTopManager=Горното меню мениджър DefaultMenuLeftManager=Ляво меню мениджър DefaultMenuManager= Стандартно меню мениджър DefaultMenuSmartphoneManager=Smartphone Menu Manager Skin=Кожата тема DefaultSkin=Тема по подразбиране на кожата MaxSizeList=Максимална дължина за списъка DefaultMaxSizeList=Стандартна макс списък MessageOfDay=Послание на деня MessageLogin=Влез съобщение на страницата PermanentLeftSearchForm=Постоянното търсене формата в менюто в ляво DefaultLanguage=По подразбиране, за да използвате (кода на езика) EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableShowLogo=Покажи лого върху менюто в ляво SystemSuccessfulyUpdated=Вашата система е актуализиран успешно CompanyInfo=Фирма / основа на информация CompanyIds=Фирма / Фондация идентичност CompanyName=Име CompanyAddress=Адрес CompanyZip=Цип CompanyTown=Град CompanyCountry=Страна CompanyCurrency=Основната валута # Logo=Logo DoNotShow=Не показвай DoNotSuggestPaymentMode=Да не предполагат NoActiveBankAccountDefined=Не е активна банкова сметка на определени OwnerOfBankAccount=Собственик на %s банкови сметки BankModuleNotActive=Банкови сметки модул не е активиран ShowBugTrackLink=Покажи връзката "Доклад за бъг ShowWorkBoard=Покажи "тезгяха" на началната страница Alerts=Сигнали Delays=Закъснения DelayBeforeWarning=Забавяне преди предупреждение DelaysBeforeWarning=Закъснения предупреждение DelaysOfToleranceBeforeWarning=Толерантност закъснение преди предупреждение DelaysOfToleranceDesc=Този екран ви позволява да дефинирате толерирани забавяне преди сигнал се съобщава на екрана с %s икони за всяка края на елемент. Delays_MAIN_DELAY_ACTIONS_TODO=Толеранс на изчакване (в дни) преди сигнал за планираните събития, които все още не са реализирани Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Толеранс на изчакване (в дни) преди сигнал за поръчки, които не са обработени Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Толеранс на изчакване (в дни) преди сигнал за доставчици поръчки, които все още не са преработени Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате Delays_MAIN_DELAY_RUNNING_SERVICES=Толерантност закъснение (в дни) преди сигнала за изтекъл срок на годност услуги Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Толерантност закъснение (в дни), преди сигнал за неплатени фактури доставчици Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Закъснение (в дни) преди tolerence сигнал за неплатени фактури на клиенти Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Толерантност закъснение (в дни), преди сигнал за висящи банково извлечение Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дни), преди сигнал за забавено членски внос Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит SetupDescription1=Всички параметри, които са налични в зоната за настройка ви позволяват да настроите Dolibarr преди да започнете да го използвате. SetupDescription2=2 най-важните стъпки за настройка са две първи в лявото меню за настройка, това означава, компания / Фондация страницата за настройка и модули страницата за настройка: SetupDescription3=Параметри в менюто Setup -> Фирма / фондацията се изисква, тъй като входна информация се използва на дисплеи Dolibarr и да променят Dolibarr поведение (например за функции, свързани с вашата страна). SetupDescription4=Параметри в менюто Setup -> Модулите се изисква, защото Dolibarr не е фиксирана ERP / CRM, но сбор от няколко модула, всички повече или по-малко независими. Това е само след активиране на модули сте интересен с това, вие ще видите, функцията се появи в менютата. SetupDescription5=Други записи от менюто управляват допълнителни параметри. EventsSetup=Настройка за събития трупи LogEvents=Събития одит на сигурността Audit=Проверка InfoDolibarr=Infos Dolibarr InfoOS=Infos OS InfoWebServer=Infos уеб сървър InfoDatabase=Infos база данни InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Одит събития ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню "Системни инструменти - Одит. Внимание, тази функция може да се консумира голямо количество данни в база данни. AreaForAdminOnly=Тези характеристики могат да се използват само за потребители от администратора. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази зона е достъпна само за администратор потребители. Нито един от Dolibarr разрешения може да намали тази граница. CompanyFundationDesc=Редактиране на тази страница цялата известна информация на фирма или фондация, което трябва да управлява (За тази цел кликнете на "Промени" бутона в долната част на страницата) DisplayDesc=Можете да изберете всеки параметър свързани с поглед Dolibarr и се чувстват тук AvailableModules=Налични модули ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). SessionTimeOut=Време за сесията SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия.
          Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за %s / %s достъп, но само по време на достъп от други сесии. TriggersAvailable=Налични тригери TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr работния процес копират в директорията htdocs / ядро / тригери. Те разбраха нови действия, активирани на събития Dolibarr (създаване на нова компания, фактура валидиране, ...). TriggerDisabledByName=Тригерите в този файл са изключени от NORUN наставка в името си. TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул %s е забранено. TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr. TriggerActiveAsModuleActive=Тригерите в този файл са активни, като модул %s е активирана. GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола DictionnaryDesc=Определете тук всички референтни презареждане на данните. Можете да попълните предварително зададена стойност с вашите. ConstDesc=Тази страница ви позволява да редактирате всички останали параметри не са налични в предишните страници. Те са запазени параметрите за напреднали разработчиците или за troubleshouting. OnceSetupFinishedCreateUsers=Внимание, вие сте на потребителя администратор Dolibarr. Администратор потребители не се използват да настроите Dolibarr. За обичайна употреба на Dolibarr, се препоръчва да използвате не потребителски администратора, създаден от Потребители и групи менюто. MiscellaneousDesc=Определете тук всички други параметри, свързани със сигурността. LimitsSetup=Граници / Прецизно настройване LimitsDesc=Можете да дефинирате ограничения, уточнения и оптимизации, използвани от Dolibarr тук MAIN_MAX_DECIMALS_UNIT=Макс знака след десетичната запетая за единичните цени MAIN_MAX_DECIMALS_TOT=Макс знака след десетичната запетая за крайни цени MAIN_MAX_DECIMALS_SHOWN=Максималният брой десетични числа за цени, показан на екрана (... след тази цифра, ако искате да видите ... когато се отрязва номер, когато е показан на екрана) MAIN_DISABLE_PDF_COMPRESSION=Използвайте PDF компресия за генерираните PDF файлове. MAIN_ROUNDING_RULE_TOT= Размер на закръгляване гама (за редките страни, където закръгляването се извършва върху нещо друго, отколкото база 10) UnitPriceOfProduct=Нетен единичната цена на даден продукт TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход NoEventOrNoAuditSetup=Няма да се иска никакво обезпечение събитие е записано още. Това може да бъде нормално, ако одитът не е разрешена във "Setup - охрана - одит". NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене. SeeLocalSendMailSetup=Вижте настройка Sendmail BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да: BackupDesc2=* Запазване на съдържанието на директорията документи (%s), който съдържа всички качени и генерира файлове (можете да направите цип например). BackupDesc3=* Запазване на съдържанието на базата данни в дъмп файла. за това, можете да използвате следните асистент. BackupDescX=Архив директория трябва да се съхранява на сигурно място. BackupDescY=Генерираните дъмп файла трябва да се съхранява на сигурно място. BackupPHPWarning=Backup с този метод не може да бъде гарантирано. Предпочитам предишния RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да: RestoreDesc2=* Възстановяване архивен файл (компресирания файл за пример) на документи, указател, за да извлечете дървото на файлове в документите директория на нова инсталация Dolibarr или в тази актуални документи directoy (%s). RestoreDesc3=* Възстановяване на данни от архивния файл на сметището в базата данни на новата инсталация Dolibarr или в базата данни на тази инсталация. Внимание, след като се възстанови приключи, трябва да се използва име / парола, че е съществувал, когато резервно копие е направено, за да се свържете отново. За да възстановите резервната база данни в тази инсталация, можете да следвате този помощник. RestoreMySQL=MySQL внос ForcedToByAModule= Това правило е принуден да %s от активиран модул PreviousDumpFiles=Налични файлове резервната база данни дъмп WeekStartOnDay=Първи ден от седмицата RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни) YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски %s или трябва да добавите опцията-W в края на командния ред, за да предоставят %s парола. YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP DownloadMoreSkins=Повече кожи за изтегляне SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране ShowProfIdInAddress=Покажи professionnal номер с адреси на документи # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Частичен превод SomeTranslationAreUncomplete=Някои езици може да бъде частично преведени, или може да съдържа грешки. Ако забележите някои от тях, може да се определи. Lang текстови файлове в директорията htdocs / Langs и да ги представи на форум в http://www.dolibarr.org . MenuUseLayout=Направете вертикално меню hidable (опция JavaScript не трябва да бъде забранена) MAIN_DISABLE_METEO=Изключване метео изглед TestLoginToAPI=Тествайте влезете в API ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него. ExternalAccess=Външен достъп MAIN_PROXY_USE=Използване на прокси сървър (иначе директен достъп до интернет) MAIN_PROXY_HOST=Име / адрес на прокси сървър MAIN_PROXY_PORT=Порт на прокси сървър MAIN_PROXY_USER=Влез за да използвате прокси сървър MAIN_PROXY_PASS=Парола, за да използвате прокси сървър DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s. ExtraFields=Допълнителни атрибути # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Attribut %s има грешна стойност. AlphaNumOnlyCharsAndNoSpace=само героите alphanumericals без пространство SendingMailSetup=Настройка на sendings по електронна поща SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба). PathToDocuments=Път до документи PathDirectory=Директория SendmailOptionMayHurtBuggedMTA=Функция за да изпращате съобщения, използвайки метод "PHP поща директно" ще генерира имейл съобщение, което може да не бъдат правилно анализирани от някои сървъри за електронна поща. Резултатът е, че някои писма не може да се чете от хора, хоствани от thoose Bugged платформи. Това е случай за някои интернет доставчици (Ex: Orange във Франция). Това не е проблем в Dolibarr нито в PHP, но върху получаване на електронна поща сървър. Можете обаче да добавите MAIN_FIX_FOR_BUGGED_MTA опция 1 в инсталационния процес - друг, за да се промени Dolibarr да се избегне това. Въпреки това, може да се появи проблем с други сървъри, които спазват строго стандартни SMTP. Друго решение (recommanded) е да се използва метода "SMTP гнездо библиотека", която все още няма недостатъци. TranslationSetup=Конфигурация де ла Traduction TranslationDesc=Избор на език виждат на екрана може да бъде променена:
          * В световен мащаб от менюто Начало - Setup - Display
          * За потребител само от дисплея раздела Потребител на потребителя карта (кликнете за вход в горната част на екрана). TotalNumberOfActivatedModules=Общ брой на активирани модули са: %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки. PasswordGenerationNone=Не предлагаме някакви генерирана парола. Паролата трябва да въведете ръчно. ##### Users setup ##### UserGroupSetup=Потребители и групи модул за настройка GeneratePassword=Предложи генерирана парола RuleForGeneratedPasswords=Член за генериране на предложените пароли или проверката на пароли DoNotSuggest=Не предлагаме някакви парола EncryptedPasswordInDatabase=Да се ​​позволи на криптиране на паролите в базата данни DisableForgetPasswordLinkOnLogonPage=Да не се показват връзката "Забравена парола" на страницата за вход UsersSetup=Потребители модул за настройка UserMailRequired=Имейл задължително да създадете нов потребител ##### Company setup ##### CompanySetup=Фирми модул за настройка CompanyCodeChecker=Модул за трети страни за генериране на кода и проверка (клиент или доставчик) AccountCodeManager=Модул за генериране на отчетност код (клиент или доставчик) ModuleCompanyCodeAquarium=Връщане счетоводна код, построен от:
          %s последван от код на трета страна доставчик за кодекс за счетоводството на доставчика,
          %s последван от код на трета страна на клиента за счетоводство код на клиента. ModuleCompanyCodePanicum=Връща празна код счетоводство. ModuleCompanyCodeDigitaria=Счетоводството код зависи от код на трето лице. Код се състои от буквата "C" на първа позиция, следван от първите 5 символа на код на трета страна. UseNotifications=Използвайте уведомления NotificationsDesc=Имейли уведомления функция позволява тихо изпраща автоматичен мейл, за някои събития Dolibarr, на трети лица (клиенти и доставчици), които са конфигурирани да. Избор на активно уведомяване и цели контакти е направена една трета страна в момента. ModelModules=Документи шаблони # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Воден знак върху проект на документ CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Трябва да е уникален? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Разни ##### Webcal setup ##### WebCalSetup=Настройка webcalendar връзка WebCalSyncro=Да Добавяне на Dolibarr събития да WebCalendar WebCalAllways=Винаги, не иска WebCalYesByDefault=При поискване (да по подразбиране) WebCalNoByDefault=При поискване (не по подразбиране) WebCalNever=Никога WebCalURL=URL за календарната достъп WebCalServer=Хостинг сървър календар база данни WebCalDatabaseName=Име на базата данни WebCalUser=Потребителя за достъп до базата данни WebCalSetupSaved=Webcalendar настройка запазена успешно. WebCalTestOk=Връзка към "%s" сървър на "%s" база данни с успешен потребителски %s. WebCalTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато. WebCalTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. WebCalErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да е база данни Webcalendar. WebCalAddEventOnCreateActions=Добавяне на събитие календара на действия създават WebCalAddEventOnCreateCompany=Добавяне на събитие календара на компании създават WebCalAddEventOnStatusPropal=Добавяне на събитие календара на търговски предложения за промяна в статуса WebCalAddEventOnStatusContract=Добавяне на събитие календара на договори, промяна в статуса WebCalAddEventOnStatusBill=Добавяне на събитие календара на сметките за промяна в статуса WebCalAddEventOnStatusMember=Добавяне на събитие календар на членовете промяна в статуса WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s WebCalCheckWebcalSetup=Може би Webcal настройка модул не е вярно. ##### Invoices ##### BillsSetup=Фактури модул за настройка BillsDate=Фактури дата BillsNumberingModule=Фактури и кредитни известия, номериране модул BillsPDFModules=Фактура модели документи CreditNoteSetup=Кредитен настройка бележка модул CreditNotePDFModules=Кредитни модели Забележка документи CreditNote=Кредитно известие CreditNotes=Кредитни известия ForceInvoiceDate=Принудително датата на фактурата датата на валидиране DisableRepeatable=Изключване на повтарящи се фактури SuggestedPaymentModesIfNotDefinedInInvoice=Предложени плащания режим на фактура по подразбиране, ако не са определени за фактура EnableEditDeleteValidInvoice=Разрешаване на възможността да редактирате / изтриете валидна фактура без заплащане SuggestPaymentByRIBOnAccount=Предложи плащане от оттеглят по сметка SuggestPaymentByChequeToAddress=Предложи плащане с чек до FreeLegalTextOnInvoices=Свободен текст на фактури # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Модул за настройка на търговски предложения CreateForm=Създаване на формуляри NumberOfProductLines=Брой на продуктовите линии ProposalsNumberingModules=Търговско предложение за номериране на модули ProposalsPDFModules=Търговски предложение документи модели ClassifiedInvoiced=Обява фактурирани HideTreadedPropal=Скриване на третираните търговски предложения в списъка AddShippingDateAbility=Добавяне на способността дата на изпращане AddDeliveryAddressAbility=Добавяне на способността дата на доставка UseOptionLineIfNoQuantity=Линия на продукт / услуга с нулева сума се разглежда като вариант FreeLegalTextOnProposal=Свободен текст на търговски предложения # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Настройка за управление на поръчки OrdersNumberingModules=Поръчки номериране модули OrdersModelModule=Поръчка документи модели HideTreadedOrders=Скриване на третираните или отказани поръчки в списъка ValidOrderAfterPropalClosed=Да се ​​потвърди ред след предложението близо, това прави възможно да не се увеличат с временния ред FreeLegalTextOnOrders=Свободен текст на поръчки # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери
          __PHONETO__, Които ще бъдат заменени с телефонния номер на лицето, да се обадите
          __PHONEFROM__, Че ще бъде заменен с телефонния номер на повикващата лице (твое)
          __LOGIN__, Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта)
          __PASS__, Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта). ##### Bookmark4u ##### Bookmark4uSetup=Bookmark4u модул за настройка ##### Interventions ##### InterventionsSetup=Интервенциите модул за настройка FreeLegalTextOnInterventions=Свободен текст на интервенционни документи FicheinterNumberingModules=Модули за намеса номериране TemplatePDFInterventions=Намеса карти документи модели # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Договори модул за настройка ContractsNumberingModules=Договори за номериране модули ##### Members ##### MembersSetup=Потребители модул за настройка MemberMainOptions=Основни параметри AddSubscriptionIntoAccount=Предложи по подразбиране, за да се създаде модул на банка, банков превод, при добавяне на нов платено абонамент AdherentLoginRequired= Управление на вход за всяка държава AdherentMailRequired=EMail необходимо да се създаде нов член MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране ##### LDAP setup ##### LDAPSetup=LDAP Setup LDAPGlobalParameters=Глобални параметри LDAPUsersSynchro=Потребители LDAPGroupsSynchro=Групи LDAPContactsSynchro=Контакти LDAPMembersSynchro=Потребители LDAPSynchronization=LDAP синхронизация LDAPFunctionsNotAvailableOnPHP=LDAP функции не са налични на вашия PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Въведете LDAP LDAPSynchronizeUsers=Организацията на потребителите в LDAP LDAPSynchronizeGroups=Организиране на групи в LDAP LDAPSynchronizeContacts=Организиране на контакти в LDAP LDAPSynchronizeMembers=Организацията на членовете на фондацията в LDAP LDAPTypeExample=OpenLDAP, Egroupware или Active Directory LDAPPrimaryServer=Основно сървъра LDAPSecondaryServer=Средно сървъра LDAPServerPort=Порта на сървъра LDAPServerPortExample=Подразбиране порта: 389 LDAPServerProtocolVersion=Протокол версия LDAPServerUseTLS=Използване на TLS LDAPServerUseTLSExample=LDAP сървъра използване TLS LDAPServerDn=Сървър DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Пълна DN (напр.: CN = adminldap, DC = общество, DC = COM) LDAPPassword=Администраторската парола LDAPUserDn=Потребителя DN LDAPUserDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) LDAPGroupDn=Групи "DN LDAPGroupDnExample=Пълна DN (: ОУ = групи, DC = общество, DC = COM) LDAPServerExample=Адрес на сървъра (например: Localhost, 192.168.0.2, ldaps :/ / ldap.example.com /) LDAPServerDnExample=Пълна DN (: DC = компания, DC = COM) LDAPPasswordExample=Admin парола LDAPDnSynchroActive=Потребители и групи синхронизация LDAPDnSynchroActiveExample=LDAP Dolibarr или Dolibarr LDAP синхронизация LDAPDnContactActive=Контакти "синхронизация LDAPDnContactActiveYes=Активният синхронизация LDAPDnContactActiveExample=Активира / Неактивирани синхронизация LDAPDnMemberActive=Членовете синхронизация LDAPDnMemberActiveExample=Активира / Неактивирани синхронизация LDAPContactDn=Dolibarr контакти "DN LDAPContactDnExample=Пълна DN (бивши: ОУ = контакти, DC = общество, DC = COM) LDAPMemberDn=Dolibarr членове DN LDAPMemberDnExample=Пълна DN (EX: OU = потребители, DC = общество, DC = COM) LDAPMemberObjectClassList=Списък на objectClass LDAPMemberObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPUserObjectClassList=Списък на objectClass LDAPUserObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPGroupObjectClassList=Списък на objectClass LDAPGroupObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (: отгоре, groupOfUniqueNames) LDAPContactObjectClassList=Списък на objectClass LDAPContactObjectClassListExample=Списък на атрибути за определяне на objectClass рекордни (напр. върха, inetOrgPerson или отгоре, ръководство за активна директория) LDAPMemberTypeDn=Dolibarr членове тип DN LDAPMemberTypeDnExample=Пълна DN (EX: ОУ = type_members, DC = общество, DC = COM) LDAPTestConnect=Тествайте LDAP връзка LDAPTestSynchroContact=Тест за синхронизация на контактите LDAPTestSynchroUser=Синхронизация тест на потребителя LDAPTestSynchroGroup=Синхронизация Test група LDAPTestSynchroMember=Член на синхронизация Test # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Синхронизация тест успешно LDAPSynchroKO=Неуспешно синхронизиране тест LDAPSynchroKOMayBePermissions=Неуспешно синхронизиране тест. Уверете се, че свързването със сървъра е конфигуриран правилно и позволява LDAP udpates LDAPTCPConnectOK=TCP свърже с LDAP сървъра успешни (сървър = %s, Порт = %s) LDAPTCPConnectKO=TCP се свърже с LDAP сървъра не успя (Server = %s, Port = %s) LDAPBindOK=Свързване / Authentificate сървъра sucessfull LDAP (сървър = %s, Port = %s, Admin = %s, парола = %s) LDAPBindKO=Свързване / Authentificate LDAP сървъра се провали (сървър = %s, Port = %s, Admin = %s, парола = %s) LDAPUnbindSuccessfull=Изключете успешно LDAPUnbindFailed=Изключете не успя LDAPConnectToDNSuccessfull=Връзка о DN (%s) РИ ¿½ ussie LDAPConnectToDNFailed=Връзка о DN (%s) ï ¿½ chouï ¿½ д LDAPSetupForVersion3=LDAP сървър, конфигуриран за версия 3 LDAPSetupForVersion2=LDAP сървър, конфигуриран за версия 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Вход (UNIX) LDAPFieldLoginExample=Пример: UID LDAPFilterConnection=Търсене филтър LDAPFilterConnectionExample=Пример: & (objectClass inetOrgPerson) LDAPFieldLoginSamba=Вход (самба, activedirectory) LDAPFieldLoginSambaExample=Пример: samaccountname LDAPFieldFullname=Собствено име LDAPFieldFullnameExample=Пример: CN LDAPFieldPassword=Парола LDAPFieldPasswordNotCrypted=Паролата не криптирани LDAPFieldPasswordCrypted=Парола криптирани LDAPFieldPasswordExample=Пример: userPassword LDAPFieldCommonName=Общоприето наименование LDAPFieldCommonNameExample=Пример: CN LDAPFieldName=Име LDAPFieldNameExample=Пример: SN LDAPFieldFirstName=Собствено име LDAPFieldFirstNameExample=Пример: givenname LDAPFieldMail=Имейл адрес LDAPFieldMailExample=Пример: поща LDAPFieldPhone=Професионален телефонен номер LDAPFieldPhoneExample=Пример: telephonenumber LDAPFieldHomePhone=Личен телефонен номер LDAPFieldHomePhoneExample=Пример: homephone LDAPFieldMobile=Мобилен телефон LDAPFieldMobileExample=Пример: мобилен LDAPFieldFax=Номер на факс LDAPFieldFaxExample=Пример: facsimiletelephonenumber LDAPFieldAddress=Улица LDAPFieldAddressExample=Пример: ул. LDAPFieldZip=Цип LDAPFieldZipExample=Пример: Пощенски LDAPFieldTown=Град LDAPFieldTownExample=Пример: л LDAPFieldCountry=Страна LDAPFieldCountryExample=Пример: в LDAPFieldDescription=Описание LDAPFieldDescriptionExample=Пример: описание LDAPFieldGroupMembers= Членовете на групата LDAPFieldGroupMembersExample= Пример: uniqueMember LDAPFieldBirthdate=Рождена дата LDAPFieldBirthdateExample=Пример: LDAPFieldCompany=Компания LDAPFieldCompanyExample=Пример: о LDAPFieldSid=SID LDAPFieldSidExample=Пример: objectsid LDAPFieldEndLastSubscription=Дата на абонамент края LDAPFieldTitle=Мнение / Функция # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP параметри все още кодиран (в контакт клас) LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене. LDAPDescContact=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни за контактите на Dolibarr. LDAPDescUsers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на потребителите Dolibarr. LDAPDescGroups=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки данни, намиращи се на групи Dolibarr. LDAPDescMembers=Тази страница ви позволява да дефинирате LDAP атрибути име в LDAP дърво за всеки намерени данни на Dolibarr членове модул. LDAPDescValues=Примерни стойности са предназначени за OpenLDAP със следните заредени схеми: core.schema, cosine.schema, inetorgperson.schema). Ако използвате thoose ценности и OpenLDAP, променете LDAP slapd.conf конфигурационен файл, за да има всички thoose схеми натоварени. ForANonAnonymousAccess=За заверено достъп (достъп за писане например) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Продукти модул за настройка ServiceSetup=Услуги модул за настройка ProductServiceSetup=Продукти и услуги модули за настройка NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение) ConfirmDeleteProductLineAbility=Потвърждение при премахване на продуктови линии във форми ModifyProductDescAbility=Персонализация на описания на продукти във формите ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка) ViewProductDescInThirdpartyLanguageAbility=Визуализация на продукти, описания в thirdparty език UseSearchToSelectProduct=Използвайте формата за търсене, за да изберете продукт (вместо да използвате списъчно поле).
          Също така, ако имате голям брой продукт (> 100 000), можете да увеличите скоростта чрез създаване на постоянна PRODUCT_DONOTSEARCH_ANYWHERE 1 в Setup->. Търсене след това ще бъдат ограничени до началото на низ. UseEcoTaxeAbility=Подкрепа Eco-Taxe (ОЕЕО) SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за трети страни ProductCodeChecker= Модул за генериране и проверка на кода на продукта (продукт или услуга) ProductOtherConf= Продукт / услуга конфигурация ##### Syslog ##### SyslogSetup=Дневници модул за настройка SyslogOutput=Логове изходи SyslogSyslog=Syslog SyslogFacility=Механизъм SyslogLevel=Ниво SyslogSimpleFile=Досие SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER ##### Donations ##### DonationsSetup=Настройка Дарение модул DonationsReceiptModel=Шаблон на получаване на дарение ##### Barcode ##### BarcodeSetup=Баркод настройка PaperFormatModule=Печат модул формат BarcodeEncodeModule=Баркод кодиране тип UseBarcodeInProductModule=Използвайте баркодове за продукти CodeBarGenerator=Баркод генератор ChooseABarCode=Не е определена генератор FormatNotSupportedByGenerator=Format not supported by this generator BarcodeDescEAN8=Баркод на типа EAN8 BarcodeDescEAN13=Баркод от тип EAN13 BarcodeDescUPC=Баркод от тип UPC BarcodeDescISBN=Баркод от тип ISBN BarcodeDescC39=Баркод от типа С39 BarcodeDescC128=Баркод от тип C128 GenbarcodeLocation=Бар код поколение инструмент за командния ред (използва се от двигател с вътрешно за някои видове баркод) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Настройка Оттегляне модул ##### ExternalRSS ##### ExternalRSSSetup=Външен RSS вноса настройка NewRSS=Ню RSS Feed RSSUrl=RSS URL RSSUrlExample=Интересен RSS емисия ##### Mailing ##### MailingSetup=Електронната поща модул за настройка MailingEMailFrom=Изпращача (От) за имейли, изпратени по електронната поща модул MailingEMailError=Върнете имейл (грешки) за имейли с грешки ##### Notification ##### NotificationSetup=Уведомление бу имейл настройка модул NotificationEMailFrom=Изпращача (От) за имейли, изпратени за уведомления ListOfAvailableNotifications=Списък на наличните уведомления (Този списък зависи от активирани модули) ##### Sendings ##### SendingsSetup=Изпращане модул за настройка SendingsReceiptModel=Изпращане получаване модел SendingsNumberingModules=Sendings номериране модули SendingsAbility=Подкрепа sendings листове за доставки на клиентите NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира. FreeLegalTextOnShippings=Свободен текст на shippings ##### Deliveries ##### DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул DeliveryOrderModel=Продукти доставки получаване модел DeliveriesOrderAbility=Поддръжка продукти доставки постъпления FreeLegalTextOnDeliveryReceipts=Свободен текст на разписки за доставка ##### FCKeditor ##### AdvancedEditor=Разширено редактор ActivateFCKeditor=Активирайте разширен редактор за: FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги) FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка FCKeditorForProductDetails=WYSIWIG създаване / редактиране на линии продукти подробности за всички предприятия (предложения, поръчки, фактури и др.) Внимание: Използването на тази опция за този случай сериозно не се recommanded, тъй като това може да създаде проблеми със специални символи и оформление на страница при изграждането на PDF файлове. FCKeditorForMailing= WYSIWIG създаване / редактиране на писма # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да бъде една база данни на OSCommerce (Ключови %s не е намерен в таблицата %s). OSCommerceTestOk=Връзка към "%s" сървър на "%s" база данни с успешен потребителски %s. OSCommerceTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато. OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. ##### Mantis ##### MantisSetup=Mantis връзка настройка MantisURL=URL за достъп Mantis MantisServer=Хостинг сървър Mantis база данни MantisDatabaseName=Име на базата данни MantisUser=Потребителя за достъп до базата данни MantisSetupSaved=Mantis настройка запазена успешно. MantisTestOk=Връзка към "%s" сървър на "%s" база данни с успешен потребителски %s. MantisTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато. MantisTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. MantisErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да е база данни, Mantis. ##### Stock ##### StockSetup=Наличност модулна конфигурация UserWarehouse=Използване на потребителски поименни акции ##### Menu ##### MenuDeleted=Меню заличават TreeMenu=Tree менюта Menus=Менюта TreeMenuPersonalized=Персонализирани менюта NewMenu=Ново меню MenuConf=Менюта за настройка Menu=Избор на меню MenuHandler=Меню манипулатор MenuModule=Източник модул HideUnauthorizedMenu= Скриване на неоторизирани менюта (сива) DetailId=Id меню DetailMenuHandler=Манипулатор меню, където да покаже ново меню DetailMenuModule=Модул име, ако меню влизането идват от модул DetailType=Вид на менюто (горната или лявата) DetailTitre=Меню етикет или код на етикета за превод DetailMainmenu=Група, за която той принадлежи (остаряла) DetailUrl=URL адрес, където менюто ви изпратя (Absolute на URL линк или външна връзка с http://) DetailLeftmenu=Покажи състояние или не (остаряла) DetailEnabled=Състояние да покаже или не влизането DetailRight=Условие, за да се покаже неразрешени менюта сиви DetailLangs=Lang името на файла за превод на етикета код DetailUser=Intern / EXTERN / Target=Цел DetailTarget=Цел за връзки (_blank върха отвори в нов прозорец) DetailLevel=Level (-1: горното меню, 0: хедър, меню> 0 меню и подменю) ModifMenu=Меню промяна DeleteMenu=Изтриване на елемент от менюто ConfirmDeleteMenu=Сигурен ли сте, че искате да изтриете %s елемент от менюто? DeleteLine=Изтрий ред ConfirmDeleteLine=Сигурен ли сте, че искате да изтриете тази линия? ##### Tax ##### TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка OptionVatMode=Дължимия ДДС OptionVATDefault=Стандарт OptionVATDebitOption=Вариант услуги по дебитни OptionVatDefaultDesc=Се дължи ДДС:
          - При доставка на стоки (ние използваме датата на фактурата)
          - Плащания за услуги OptionVatDebitOptionDesc=Се дължи ДДС:
          - При доставка на стоки (ние използваме датата на фактурата)
          - По фактура (дебитно) за услуги SummaryOfVatExigibilityUsedByDefault=Време на изискуемост на ДДС по подразбиране, според няма избрана опция: OnDelivery=При доставка OnPayment=На плащане OnInvoice=На фактура SupposedToBePaymentDate=Дата на плащане, използвани SupposedToBeInvoiceDate=Дата на фактура използва Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва YourCompanyDoesNotUseVAT=Вашата фирма е определена да не се използва ДДС (Начало - Setup - Фирма / Фондация "), така че е без ДДС опции за настройка. AccountancyCode=Счетоводството кодекс # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Събития и натъкмяване на дневен ред модул PasswordTogetVCalExport=, За да разреши износ връзка PastDelayVCalExport=Не изнася случай по-стари от # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Този модул позволява да добавите икона след телефонни номера. Кликнете върху тази икона ще призове сървър с определен URL адрес можете да зададете по-долу. Това може да се използва, за да се обадя на кол център система от Dolibarr, че да се обаждат на телефонен номер на SIP система, например. ##### Point Of Sales (CashDesk) ##### CashDesk=Точка на продажбите CashDeskSetup=Точка на продажбите модул за настройка CashDeskThirdPartyForSell=Generic трета страна да използва за продава CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти CashDeskIdWareHouse=Склад да се използва за продава ##### Bookmark ##### BookmarkSetup=Bookmark настройка модул BookmarkDesc=Този модул ви позволява да управлявате маркери. Можете също да добавите команди за бърз достъп до всички страници Dolibarr или externale уеб сайтове на лявата си меню. NbOfBoomarkToShow=Максимален брой маркери, за да се показват в менюто в ляво ##### WebServices ##### WebServicesSetup=WebServices модул за настройка WebServicesDesc=С активирането на този модул, Dolibarr се превърне в уеб сървъра на услугата за предоставяне на различни уеб услуги. WSDLCanBeDownloadedHere=WSDL ЕВРОВОК файлове на предоставяните услуги може да изтеглите от тук EndPointIs=SOAP клиентите трябва да изпратят своите заявки на разположение на Адреса на крайна точка Dolibarr ##### Bank ##### BankSetupModule=Модул за настройка на банката FreeLegalTextOnChequeReceipts=Свободен текст чековите разписки BankOrderShow=Показване ред на банкови сметки за страни, които използват "подробен номер на банкова BankOrderGlobal=Общ BankOrderGlobalDesc=Обща дисплей за BankOrderES=Испански BankOrderESDesc=Испански дисплей за ##### Multicompany ##### MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### SuppliersSetup=Настройка доставчик модул SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP MaxMind модул за настройка # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Имайте предвид, че ИП в страната файла с данни трябва да е в директория PHP ви да прочетете (Проверете PHP open_basedir настройка и разрешения файловата система). YouCanDownloadFreeDatFileTo=Можете да изтеглите безплатна демо версия на файла GeoIP MaxMind страната в %s. YouCanDownloadAdvancedDatFileTo=Можете също да изтеглите по-пълна версия, с актуализации на файла GeoIP MaxMind страната в %s. TestGeoIPResult=Тест на преобразуване IP -> страната ##### Projects ##### ProjectsNumberingModules=Проекти номериране модул ProjectsSetup=Инсталационния проект модул ProjectsModelModule=Проект доклади документ модел # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/bg_BG/withdrawals.lang000644 000764 000764 00000015715 12512666460 020302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Постоянни нареждания област CustomersStandingOrdersArea=Клиентите постоянни нареждания област StandingOrders=Постоянните поръчки StandingOrder=Постоянните поръчки NewStandingOrder=Нов постоянно нареждане StandingOrderToProcess=За да обработвате StandingOrderProcessed=Обработен Withdrawals=Тегления Withdrawal=Оттегляне WithdrawalsReceipts=Отнемане постъпления WithdrawalReceipt=Оттегляне получаването WithdrawalReceiptShort=Получаване LastWithdrawalReceipts=Последно постъпления %s отнемане WithdrawedBills=Изтеглените фактури WithdrawalsLines=Отнемане линии RequestStandingOrderToTreat=Искане за постоянни нареждания за лечение RequestStandingOrderTreated=Искане за нареждания за периодични преводи третират CustomersStandingOrders=Клиентски поръчки постоянни CustomerStandingOrder=Заявка на клиента състояние NbOfInvoiceToWithdraw=Nb на фактура с искане за оттеглят NbOfInvoiceToWithdrawWithInfo=Nb на фактура оттегли искането за клиенти, които имат определена информация за банкова сметка InvoiceWaitingWithdraw=Фактура чака оттегли AmountToWithdraw=Сума за оттегляне WithdrawsRefused=Отказа Тегления NoInvoiceToWithdraw=Нито един клиент фактура в режим на плащане "се оттегли" чака. Отидете на раздела "Теглене" във фактурата карта, за да отправят искане. ResponsibleUser=Отговорност на потребителя WithdrawalsSetup=Оттегляне настройка WithdrawStatistics=Теглене на статистически данни WithdrawRejectStatistics=Изтеглете отхвърлят статистически данни LastWithdrawalReceipt=Последните %s отнемане постъпления MakeWithdrawRequest=Уверете се оттегли искането ThirdPartyBankCode=Код на трета страна банка ThirdPartyDeskCode=Код на трета страна бюрото NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. ClassCredited=Класифицирайте кредитирани ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? TransData=Дата Предаване TransMetod=Метод Предаване Send=Изпращам Lines=Линии StandingOrderReject=Издаде отхвърли InvoiceRefused=Фактура отказа WithdrawalRefused=Оттегляне Отказ WithdrawalRefusedConfirm=Сигурен ли сте, че искате да въведете изтегляне отказ за обществото RefusedData=Дата на отхвърляне RefusedReason=Причина за отхвърляне RefusedInvoicing=Фактуриране отхвърлянето NoInvoiceRefused=Не зареждайте отхвърляне InvoiceRefused=Фактура отказа Status=Статус StatusUnknown=Неизвестен StatusWaiting=Чакане StatusTrans=Предавани StatusCredited=Кредитира StatusRefused=Отказ StatusMotif0=Неуточнен StatusMotif1=Предоставяне insuffisante StatusMotif2=Тиражен conteste StatusMotif3=Не Оттегляне за StatusMotif4=Поръчка на клиента StatusMotif5=RIB inexploitable StatusMotif6=Сметка без баланс StatusMotif7=Съдебно решение StatusMotif8=Друга причина CreateAll=Изтеглете всички CreateGuichet=Само офис CreateBanque=Само банка OrderWaiting=Чакащи за лечение NotifyTransmision=Оттегляне Предаване NotifyEmision=Оттегляне емисии NotifyCredit=Оттегляне кредит NumeroNationalEmetter=Националната предавател номер PleaseSelectCustomerBankBANToWithdraw=Изберете информация за банковата сметка на клиента, за да се оттегли WithBankUsingRIB=За банкови сметки с помощта на RIB WithBankUsingBANBIC=За банкови сметки с IBAN / BIC / SWIFT BankToReceiveWithdraw=Банкова сметка за получаване оттегли CreditDate=Кредит за WithdrawalFileNotCapable=Не може да се генерира файл за изтегляне разписка за вашата страна ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. DoStandingOrdersBeforePayments=Това разделите ви позволява да изисквате за постоянно нареждане. След като той ще бъде завършен, можете да въведете плащането, за да затворите фактура. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Плащане на постоянно нареждане %s от банката InfoCreditMessage=Постоянната за %s е била платена от банката
          Данни на плащане: %s InfoTransSubject=Предаване на %s постоянно нареждане до банката InfoTransMessage=Постоянната за %s е предавана до банката от %s %s.

          InfoTransData=Размер: %s
          Metode: %s
          Дата: %s InfoFoot=Това е автоматично съобщение, изпратено от Dolibarr InfoRejectSubject=Постоянния за отказа # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Възможност за реален режим не е създаден, спираме след тази симулация dolibarr-3.5.8/htdocs/langs/bg_BG/boxes.lang000644 000764 000764 00000015241 12512666460 017063 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Rss информация BoxLastProducts=Последно %s продукти / услуги # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Последно %s договорените продукти / услуги BoxLastSupplierBills=Последно доставчика фактури BoxLastCustomerBills=Последно клиента фактури BoxOldestUnpaidCustomerBills=Старите неплатен клиента фактури BoxOldestUnpaidSupplierBills=Старите неплатен доставчика фактури BoxLastProposals=Последно търговски предложения BoxLastProspects=Последна промяна перспективи BoxLastCustomers=Последна промяна клиенти BoxLastSuppliers=Последна промяна доставчици BoxLastCustomerOrders=Последни поръчки на клиентите BoxLastBooks=Последни книги BoxLastActions=Последните действия BoxLastContracts=Последно договори BoxLastContacts=Последно контакти / адреси BoxLastMembers=Последни членове # BoxFicheInter=Last interventions BoxCurrentAccounts=Текущите сметки баланс BoxSalesTurnover=Продажби оборот BoxTotalUnpaidCustomerBills=Фактури за общата сума на неплатените клиента BoxTotalUnpaidSuppliersBills=Общо неплатени доставчика фактури BoxTitleLastBooks=Последните %s записани книги BoxTitleNbOfCustomers=Брой клиенти BoxTitleLastRssInfos=Последно %s новини от %s BoxTitleLastProducts=Последно %s модифицирани продукти / услуги # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Последно %s промяна на поръчки от клиенти BoxTitleLastSuppliers=Последно %s записва доставчици BoxTitleLastCustomers=Последните %s записани клиенти BoxTitleLastModifiedSuppliers=Последно %s промяна доставчици BoxTitleLastModifiedCustomers=Последните %s модифицирани клиенти BoxTitleLastCustomersOrProspects=Последните %s модифицирани клиенти или потенциални BoxTitleLastPropals=Последните %s записани предложения BoxTitleLastCustomerBills=Последно %s клиента фактури BoxTitleLastSupplierBills=Последно %s доставчика фактури BoxTitleLastProspects=Последно %s записва перспективи BoxTitleLastModifiedProspects=Последно %s промяна на перспективите BoxTitleLastProductsInContract=Последно продукти %s / услуги в договора BoxTitleLastModifiedMembers=Последните %s модифицирани членове # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Старите %s неплатен клиента фактури BoxTitleOldestUnpaidSupplierBills=Неплатен старите %s доставчика фактури BoxTitleCurrentAccounts=Текуща сметка на баланси BoxTitleSalesTurnover=Продажби оборот BoxTitleTotalUnpaidCustomerBills=Неплатен клиента фактури BoxTitleTotalUnpaidSuppliersBills=Неплатен доставчика фактури BoxTitleLastModifiedContacts=Последно %s модифицирани контакти / адреси BoxMyLastBookmarks=Последните ми отметки %s BoxOldestExpiredServices=Най-старият действащ изтекъл услуги BoxLastExpiredServices=Последни %s най-старите контакти с активни с изтекъл срок на годност услуги BoxTitleLastActionsToDo=Последно действия %s за вършене BoxTitleLastContracts=Последните договори %s BoxTitleLastModifiedDonations=Последно %s промяна дарения BoxTitleLastModifiedExpenses=Последно %s промяна разходи BoxGlobalActivity=Активност в световен мащаб (фактури, предложения, заповеди) FailedToRefreshDataInfoNotUpToDate=Неуспешно RSS поток на опресняване. Последно успешно опресняване дата: %s LastRefreshDate=Последна промяна дата NoRecordedBookmarks=Няма отметки определени. ClickToAdd=Щракнете тук, за да добавите. NoRecordedCustomers=Няма регистрирани клиенти NoRecordedContacts=Не са познати контакти NoActionsToDo=Няма действия за вършене NoRecordedOrders=Няма регистрирани клиенти поръчки NoRecordedProposals=Не са записани предложения NoRecordedInvoices=Няма регистрирани клиенти фактури NoUnpaidCustomerBills=Няма непогасени клиента фактури NoRecordedSupplierInvoices=Няма регистрирани доставчика фактури NoUnpaidSupplierBills=Няма непогасени доставчика фактури NoModifiedSupplierBills=Няма регистрирани доставчика фактури NoRecordedProducts=Няма регистрирани продукти / услуги NoRecordedProspects=Няма регистрирани перспективи NoContractedProducts=Няма продукти / услуги, договорени NoRecordedContracts=Няма регистрирани договори # NoRecordedInterventions=No recorded interventions BoxLatestSupplierOrders=Последни поръчки доставчика BoxTitleLatestSupplierOrders=%s новите поръчки доставчика NoSupplierOrder=Не са познати доставчик за # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Клиента фактури # ForCustomersOrders=Customers orders ForProposals=Предложения dolibarr-3.5.8/htdocs/langs/bg_BG/members.lang000644 000764 000764 00000037227 12512666460 017405 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=За участници PublicMembersArea=Обществени членовете област MemberCard=Членска карта SubscriptionCard=Абонаментна карта Member=Член Members=Потребители MemberAccount=Вход ShowMember=Покажи карта потребител UserNotLinkedToMember=Потребителят не е свързана с държава # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Потребители Билети FundationMembers=Фондация членове Attributs=Атрибути ErrorMemberTypeNotDefined=Държава-тип не е определена ListOfPublicMembers=Списък на публичните членове ListOfValidatedPublicMembers=Списък на утвърдени публични членове ErrorThisMemberIsNotPublic=Този член не е публична ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име %s, вход: %s) е вече свързана с 1/3 %s лица. Премахване на тази връзка на първо място, защото една трета страна не може да бъде свързан само един член (и обратно). ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да бъде предоставено разрешение за това всички потребители да бъдат в състояние да се свърже потребител към потребител, който не е ваш. ThisIsContentOfYourCard=Това е подробности за вашата карта CardContent=Съдържание на вашата членска карта SetLinkToUser=Връзка с потребителя Dolibarr SetLinkToThirdParty=Линк към трета страна Dolibarr MembersCards=Потребители визитки MembersList=Списък на членовете MembersListToValid=Списък на проектите на членовете (да бъдат валидирани) MembersListValid=Списък на действителните членове MembersListUpToDate=Списък на действителните членове с актуална абонамент MembersListNotUpToDate=Списък на действителните членове с абонамент от дата MembersListResiliated=Списък на resiliated членове MembersListQualified=Списък на квалифицираните членове MenuMembersToValidate=Проект за членове MenuMembersValidated=Утвърдени членове MenuMembersUpToDate=До дата членовете MenuMembersNotUpToDate=Няма членове на дата MenuMembersResiliated=Resiliated членове MembersWithSubscriptionToReceive=С абонамент да получават DateAbonment=Абонамент дата DateSubscription=Абонамент дата DateNextSubscription=Следваща абонамент DateEndSubscription=Крайната дата Абонамент EndSubscription=Край абонамент SubscriptionId=Абонамент ID MemberId=ID на NewMember=Нов член NewType=Нов член тип MemberType=Държавите-тип MemberTypeId=Държавите-тип ID MemberTypeLabel=Вид етикет държавите- MembersTypes=Потребители видове MembersAttributes=Потребители атрибути SearchAMember=Търсене на потребител MemberStatusDraft=Проект (трябва да бъдат валидирани) MemberStatusDraftShort=Проект MemberStatusActive=Утвърден (в очакване абонамент) MemberStatusActiveShort=Утвърден MemberStatusActiveLate=абонамент изтекъл MemberStatusActiveLateShort=Изтекла MemberStatusPaid=Покупка до момента MemberStatusPaidShort=Към днешна дата MemberStatusResiliated=Resiliated потребител MemberStatusResiliatedShort=Resiliated MembersStatusToValid=Проект за членове MembersStatusToValidShort=Проект за членове MembersStatusValidated=Утвърдени членове MembersStatusPaid=Покупка до момента MembersStatusPaidShort=Към днешна дата MembersStatusNotPaid=Абонамент изтекъл срок на годност MembersStatusNotPaidShort=От дата MembersStatusResiliated=Resiliated членове MembersStatusResiliatedShort=Resiliated членове NewCotisation=Нов принос PaymentSubscription=Нов принос плащане EditMember=Редактиране на потребител SubscriptionEndDate=Края Абонамент дата MembersTypeSetup=Потребители тип инсталиране NewSubscription=Нов абонамент NewSubscriptionDesc=Тази форма ви позволява да записвате абонамента си като нов член на фондацията. Ако искате да подновите абонамента си (ако вече е член), моля свържете се с фондация борда вместо по имейл %s. Subscription=Абонамент Subscriptions=Абонамент SubscriptionLate=Късно SubscriptionNotReceived=Абонамент никога не е получавал SubscriptionLateShort=Късно SubscriptionNotReceivedShort=Никога не са получавали ListOfSubscriptions=Списък на абонаменти SendCardByMail=Изпращане на карта по имейл AddMember=Добави член MemberType=Държавите-тип NoTypeDefinedGoToSetup=Никоя държава-определени. За настройка - Потребители видове NewMemberType=Нов член тип WelcomeEMail=Добре дошли електронна поща SubscriptionRequired=Изисква се абонамент EditType=Редактиране на типа потребител DeleteType=Изтриване VoteAllowed=Гласувайте позволено Physical=Физически Moral=Морален MorPhy=Физико-Moral / Reenable=Разрешаване на ResiliateMember=Resiliate потребител ConfirmResiliateMember=Сигурен ли сте, че искате да resiliate този потребител? DeleteMember=Изтриване на потребител ConfirmDeleteMember=Сигурен ли сте, че искате да изтриете този потребител (Изтриване потребител ще изтрие всичките си абонаменти)? DeleteSubscription=Изтриване на абонамент ConfirmDeleteSubscription=Сигурен ли сте, че искате да изтриете тази подписка? Filehtpasswd=htpasswd файл ValidateMember=Одобряване на потребител ConfirmValidateMember=Сигурен ли сте, че искате да проверите този потребител? FollowingLinksArePublic=Следните връзки са отворени страници, които не са защитени от всяко разрешение Dolibarr. Те не са форматиран страници, като например да покаже как да списъка на членовете на база данни. PublicMemberList=Обществено членския списък BlankSubscriptionForm=Обществена авто-форма на абонамент BlankSubscriptionFormDesc=Dolibarr може да ви осигури публичен URL адрес, за да се даде възможност за външни посетители, за да поиска да се абонирате за фондацията. Ако е включен модул за онлайн плащане, плащане форма също ще бъдат автоматично. EnablePublicSubscriptionForm=Даде възможност на обществените авто-форма на абонамент MemberPublicLinks=Обществени връзки / страници ExportDataset_member_1=Членове и абонаменти ImportDataset_member_1=Потребители LastMembers=Последните членове %s LastMembersModified=Последните %s модифицирани членове LastSubscriptionsModified=Последно %s промяна абонаменти AttributeName=Име на атрибута String=Низ Text=Текст Int=Int Date=Дата DateAndTime=Дата и час PublicMemberCard=Държава-карта за обществения MemberNotOrNoMoreExpectedToSubscribe=-Членка не може или не повече очаква да се абонирате AddSubscription=Добави абонамент ShowSubscription=Покажи абонамент MemberModifiedInDolibarr=Държавите-промяна в Dolibarr SendAnEMailToMember=Изпратете съобщение на информация на държавите- DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription DescADHERENT_MAIL_VALID_SUBJECT=Имейл предмет за член валидиране DescADHERENT_MAIL_VALID=Имейл за член валидиране DescADHERENT_MAIL_COTIS_SUBJECT=Имейл тема за абонамент DescADHERENT_MAIL_COTIS=Имейл за абонамент DescADHERENT_MAIL_RESIL_SUBJECT=Имейл предмет за член resiliation DescADHERENT_MAIL_RESIL=Имейл за член resiliation DescADHERENT_MAIL_FROM=Sender Email за автоматични имейли DescADHERENT_ETIQUETTE_TYPE=Формат на етикети страница DescADHERENT_ETIQUETTE_TEXT=Текст, отпечатан върху листа членки адрес DescADHERENT_CARD_TYPE=Формат на страницата карти DescADHERENT_CARD_HEADER_TEXT=Текст, отпечатан на върха на страните-карти DescADHERENT_CARD_TEXT=Текст, отпечатан върху държавите-карти (приведат в ляво) DescADHERENT_CARD_TEXT_RIGHT=Текст, отпечатан върху държавите-карти (приведат в съответствие с правото) DescADHERENT_CARD_FOOTER_TEXT=Текст, отпечатан на дъното на държавите-карти GlobalConfigUsedIfNotDefined=Текст, определени в модул Фондация настройка ще се използва, ако не е определено тук MayBeOverwrited=Този текст може да бъде overwrited от стойността, определена за типово член на ShowTypeCard=Покажи тип "%s" HTPasswordExport=htpassword файл поколение NoThirdPartyAssociatedToMember=Никоя трета страна, свързана с този потребител ThirdPartyDolibarr=Dolibarr трета страна MembersAndSubscriptions= Членове и Subscriptions MoreActions=Допълнително действие на запис # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Създаване на директен запис на сделката по сметка MoreActionBankViaInvoice=Създаване на фактура и плащане по сметка MoreActionInvoiceOnly=Създаване на фактура без заплащане LinkToGeneratedPages=Генериране на визитни картички LinkToGeneratedPagesDesc=Този екран ви позволява да генерирате PDF файлове с визитни картички за всички свои членове или определен член. DocForAllMembersCards=Генериране на бизнес карти за всички членове DocForOneMemberCards=Генериране на бизнес карти за конкретен член DocForLabels=Генериране на адрес листа SubscriptionPayment=Абонамент плащане LastSubscriptionDate=Последно абонамент дата LastSubscriptionAmount=Последно размера MembersStatisticsByCountries=Потребители статистика страната MembersStatisticsByState=Потребители статистика щат / провинция MembersStatisticsByTown=Потребители статистика града NbOfMembers=Брой на членовете NoValidatedMemberYet=Няма потвърдени намерени MembersByCountryDesc=Този екран показва статистическите данни на членовете по страни. Графичен зависи обаче от Google онлайн услуга графика и е достъпна само ако интернет връзката се работи. MembersByStateDesc=Този екран показва статистиката на членове от държавни / провинции / кантоните. MembersByTownDesc=Този екран показва статистическите данни на членове от града. MembersStatisticsDesc=Изберете статистически данни, които искате да прочетете ... MenuMembersStats=Статистика LastMemberDate=Дата на последната държава- Nature=Природа Public=Информация са публичните Exports=Износът NewMemberbyWeb=Нов член на добавяне. Очаква одобрение NewMemberForm=Нов член форма SubscriptionsStatistics=Статистика за абонамент NbOfSubscriptions=Брой на абонатите AmountOfSubscriptions=Размер на абонаменти TurnoverOrBudget=Оборот (фирма) или бюджет (за основа) DefaultAmount=Неустойка в размер на абонамента CanEditAmount=Посетител може да избере / редактиране на размера на вноската си MEMBER_NEWFORM_PAYONLINE=Направо на интегрирана онлайн страница плащане Associations=Фондации Collectivités=Организации Particuliers=Личен Entreprises=Фирми DOLIBARRFOUNDATION_PAYMENT_FORM=За да направите абонамент на плащане чрез банков превод, вижте стр. http://wiki.dolibarr.org/index.php/Subscribe .
          За да платите чрез кредитна карта или Paypal, кликнете върху бутона в долната част на тази страница.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/bg_BG/ecm.lang000644 000764 000764 00000007233 12512666460 016511 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Документи DocsMine=Моите документи DocsGenerated=Генериране на документи DocsElements=Елементи документи DocsThirdParties=Документи трети страни DocsContracts=Документи договори DocsProposals=Документи предложения DocsOrders=Документи поръчки DocsInvoices=Документи фактури ECMNbOfDocs=Nb на документи в директорията ECMNbOfDocsSmall=Nb на док. ECMSection=Директория ECMSectionManual=Ръчно директория ECMSectionAuto=Автоматично директория ECMSectionsManual=Ръчно дърво ECMSectionsAuto=Автоматично дърво ECMSections=Каталози ECMRoot=Корен ECMNewSection=Нова директория ECMAddSection=Добави указател ECMNewDocument=Нов документ ECMCreationDate=Дата на създаване ECMNbOfFilesInDir=Брой на файловете в директорията ECMNbOfSubDir=Брой на под-директории # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Създател # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Автоматично директории се попълват автоматично при добавяне на документи от карта на елемент.
          * Ръчно директории могат да бъдат използвани, за да запазите документи, които не са свързани с определен елемент. ECMSectionWasRemoved=Directory %s е била изтрита. ECMDocumentsSection=Документ на директорията ECMSearchByKeywords=Търси по ключови думи ECMSearchByEntity=Търсене по обект ECMSectionOfDocuments=Каталози на документи ECMTypeManual=Наръчник ECMTypeAuto=Автоматичен ECMDocsBySocialContributions=Документи, които се отнасят до социални вноски ECMDocsByThirdParties=Документи, свързани с трети страни ECMDocsByProposals=Документи, свързани с предложения ECMDocsByOrders=Документи, свързани с поръчки на клиенти ECMDocsByContracts=Документи, свързани с договори ECMDocsByInvoices=Документи, свързани с клиентите фактури ECMDocsByProducts=Документи, свързани с продуктите # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Не е създаден директория ShowECMSection=Покажи директория DeleteSection=Махни директория ConfirmDeleteSection=Можете ли да потвърдите, че искате да изтриете директорията %s? ECMDirectoryForFiles=Относителен директория за файлове CannotRemoveDirectoryContainsFiles=Премахнато не е възможно, тъй като тя съдържа някои файлове ECMFileManager=Файлов мениджър ECMSelectASection=Изберете директория на лявата дърво ... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/bg_BG/stocks.lang000644 000764 000764 00000016114 12512666460 017251 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Склад карта Warehouse=Склад Warehouses=Складове NewWarehouse=Нов склад / склад WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад WarehouseOpened=Склад отвори WarehouseClosed=Склад затворени WarehouseSource=Източник склад # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Целева склад ValidateSending=Изтриване на изпращане CancelSending=Отмени изпращане DeleteSending=Изтриване на изпращане Stock=Наличност Stocks=Запаси Movement=Движение Movements=Движенията ErrorWarehouseRefRequired=Склад референтен име се изисква ErrorWarehouseLabelRequired=Склад Изисква се етикетът CorrectStock=Точен състав ListOfWarehouses=Списък на складовете ListOfStockMovements=Списък на движението на стоковите наличности StocksArea=Запаси област Location=Място LocationSummary=Кратко наименование място # NumberOfDifferentProducts=Number of different products NumberOfProducts=Общ брой продукти LastMovement=Последно движение LastMovements=Последно движения Units=Единици Unit=Единица StockCorrection=Точен състав # StockTransfer=Stock transfer StockMovement=Прехвърляне StockMovements=Борсова трансфери # LabelMovement=Movement label NumberOfUnit=Брой единици UnitPurchaseValue=Единичната покупна цена TotalStock=Общо в склад StockTooLow=Наличност твърде ниска # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Стойност PMPValue=Среднопретеглена цена PMPValueShort=WAP EnhancedValueOfWarehouses=Складове стойност UserWarehouseAutoCreate=Създаване на склада автоматично при създаването на потребителя QtyDispatched=Брой изпратени OrderDispatch=Наличност експедиция RuleForStockManagementDecrease=Правило за намаляване на управление на запасите RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите DeStockOnBill=Намаляване реалните запаси на клиентите фактури / кредитни известия за валидиране DeStockOnValidateOrder=Намаляване реалните запаси на клиентите за валидиране на поръчката DeStockOnShipment=Намаляване реалните запаси за проверка на пратката ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. DispatchVerb=Изпращане StockLimitShort=Граница StockLimit=Наличност лимит за сигнали PhysicalStock=Материален запас RealStock=Реал наличност VirtualStock=Virtual наличност MininumStock=Минимални запаси StockUp=Запасявам MininumStockShort=Наличност мин. StockUpShort=Запасявам IdWarehouse=Id склад DescWareHouse=Описание склад LieuWareHouse=Локализация склад WarehousesAndProducts=Складове и продукти AverageUnitPricePMPShort=Среднопретеглена цена вход AverageUnitPricePMP=Среднопретеглена цена вход SellPriceMin=Продажба Единична цена EstimatedStockValueSellShort=Стойност да продават EstimatedStockValueSell=На стойност към Продава EstimatedStockValueShort=Входна стойност наличност EstimatedStockValue=Входна стойност наличност DeleteAWarehouse=Изтриване на склад ConfirmDeleteWarehouse=Сигурен ли сте, че искате да изтриете складови %s? PersonalStock=Лични %s борси ThisWarehouseIsPersonalStock=Този склад представлява личен състав на %s %s SelectWarehouseForStockDecrease=Изберете склад, да се използва за намаляване на склад SelectWarehouseForStockIncrease=Изберете склад, да се използва за увеличение на склад # NoStockAction=No stock action LastWaitingSupplierOrders=Поръчки чакат за приеми # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/bg_BG/products.lang000644 000764 000764 00000027171 12512666460 017613 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Каталог с реф. ProductLabel=Етикета на продукта ProductServiceCard=Продукти / Услуги карта Products=Продукти Services=Услуги Product=Продукт Service=Услуга ProductId=Продукт / услуга ID Create=Създаване на Reference=Справка NewProduct=Нов продукт NewService=Нова услуга ProductCode=Код на продукта ServiceCode=Service код ProductAccountancyBuyCode=Счетоводството код (BUY) ProductAccountancySellCode=Счетоводството код (продажба) ProductOrService=Продукт или услуга ProductsAndServices=Продукти и услуги ProductsOrServices=Продукти или услуги ProductsAndServicesOnSell=Предлаганите продукти и услуги ProductsAndServicesNotOnSell=Остарели продукти и услуги ProductsAndServicesStatistics=Продукти и услуги статистика ProductsStatistics=Продукти статистика ProductsOnSell=Налични продукти ProductsNotOnSell=Остарели продукти ServicesOnSell=Предлагани услуги ServicesNotOnSell=Остарелите услуги InternalRef=Вътрешен референциален LastRecorded=Последни продукти / услуги по продажба записва LastRecordedProductsAndServices=Последно %s записва продукти / услуги LastModifiedProductsAndServices=Последно %s модифицирани продукти / услуги LastRecordedProducts=Последни продукти %s записва LastRecordedServices=Последно услуги %s записани LastProducts=Последни продукти CardProduct0=Каталог на карта CardProduct1=Служебна карта CardContract=Договор карта Warehouse=Склад Warehouses=Складове WarehouseOpened=Склад отвори WarehouseClosed=Склад затворени Stock=Наличност Stocks=Запаси Movement=Движение Movements=Движенията Sell=Търговски Buy=Покупки OnSell=Продава OnBuy=За покупка NotOnSell=Не се продава ProductStatusOnSell=Продава ProductStatusNotOnSell=Не се продава ProductStatusOnSellShort=Продава ProductStatusNotOnSellShort=Не се продава ProductStatusOnBuy=За покупка ProductStatusNotOnBuy=Не е за покупка ProductStatusOnBuyShort=За покупка ProductStatusNotOnBuyShort=Не е за покупка UpdatePrice=Актуализация цена AppliedPricesFrom=Приложна цени от SellingPrice=Продажна цена SellingPriceHT=Цена (нетно от данъци) SellingPriceTTC=Цена (вкл. данък) PublicPrice=Публичен цена CurrentPrice=Текуща цена NewPrice=Нова цена MinPrice=Дребосък. продажната цена CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. ContractStatus=Договор статус ContractStatusClosed=Затворен ContractStatusRunning=Бягане ContractStatusExpired=изтекъл ContractStatusOnHold=Не работи ContractStatusToRun=Mettre EN услуга ContractNotRunning=Този договор не се изпълнява ErrorProductAlreadyExists=Продукт с позоваване %s вече съществува. ErrorProductBadRefOrLabel=Грешна стойност за справка или етикета. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Доставчици SupplierRef=Продукт доставчик изх. ShowProduct=Покажи продукт ShowService=Покажи услуга ProductsAndServicesArea=Продукти и услуги площ ProductsArea=Каталог на площ ServicesArea=Услуги площ AddToMyProposals=Добави към моите предложения AddToOtherProposals=Добави към други предложения AddToMyBills=Добави към сметките си AddToOtherBills=Добави към други сметки CorrectStock=Точен състав AddPhoto=Добави снимка ListOfStockMovements=Списък на движението на стоковите наличности BuyingPrice=Покупната цена SupplierCard=Доставчик карта CommercialCard=Търговския карта AllWays=Път да намерите вашия продукт в наличност NoCat=Вашият продукт не е в нито една категория PrimaryWay=Основно път PriceRemoved=Цена отстранени BarCode=Баркод BarcodeType=Баркод тип SetDefaultBarcodeType=Тип баркод BarcodeValue=Баркод стойност NoteNotVisibleOnBill=Забележка (не се вижда на фактури, предложения ...) CreateCopy=Създаване на копие ServiceLimitedDuration=Ако продуктът е услуга с ограничен срок на действие: MultiPricesAbility=Активиране на цени MultiPricesNumPrices=Брой на цената MultiPriceLevelsName=Цена категории AssociatedProductsAbility=Активиране на продукти AssociatedProducts=Под продукти AssociatedProductsNumber=Брой на продуктите, съставящи този продукт ParentProductsNumber=Брой на изходния продукт # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Асоциирам Translation=Превод KeywordFilter=Ключова дума филтър CategoryFilter=Филтър по категории ProductToAddSearch=Продукт търсене, за да добавите AddDel=Добавяне / Изтриване Quantity=Количество NoMatchFound=Не е съвпадение, установиха ProductAssociationList=Списък на продукти / услуги, свързани с: име на продукта / услугата (количество засегнати) ProductParentList=Списък на продукти / услуги с този продукт като компонент ErrorAssociationIsFatherOfThis=Един от избрания продукт е родител с настоящия продукт DeleteProduct=Изтриване на продукта / услугата ConfirmDeleteProduct=Сигурен ли сте, че искате да изтриете този продукт / услуга? ProductDeleted=Продукт / услуга "%s" изтрита от базата данни. DeletePicture=Изтриване на снимка ConfirmDeletePicture=Сигурен ли сте, че искате да изтриете тази снимка? ExportDataset_produit_1=Продукти ExportDataset_service_1=Услуги ImportDataset_produit_1=Продукти ImportDataset_service_1=Услуги DeleteProductLine=Изтриване на продуктовата линия ConfirmDeleteProductLine=Сигурен ли сте, че искате да изтриете тази линия? NoProductMatching=Нито един продукт / услуга отговарят на вашите критерии MatchingProducts=Съвпадение на продукти / услуги NoStockForThisProduct=Липса на доставка на този продукт NoStock=Не наличност Restock=Презапасявам се ProductSpecial=Специален # QtyMin=Minimum Qty PriceQty=Цена за това количество # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Няма цена / Количество, определени за този доставчик / продукт NoSupplierPriceDefinedForThisProduct=Не доставчик цена / Количество, определени за този продукт RecordedProducts=Записва продукти # RecordedServices=Services recorded RecordedProductsAndServices=Продукти / услуги, записани GenerateThumb=Генериране на палеца ProductCanvasAbility=Използвайте специални "платно" Addons ServiceNb=Обслужване # %s ListProductServiceByPopularity=Списък на продукти / услуги по популярност ListProductByPopularity=Списък на продуктите по популярност ListServiceByPopularity=Списък на услугите по популярност Finished=Произведен продукт RowMaterial=Първа материал CloneProduct=Clone продукт или услуга ConfirmCloneProduct=Сигурен ли сте, че искате да клонирате продукт или услуга %s? CloneContentProduct=Clone всички основни информации на продукт / услуга ClonePricesProduct=Clone главните информация и цени # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Този продукт се използва NewRefForClone=Реф. на нов продукт / услуга CustomerPrices=Клиенти цени SuppliersPrices=Доставчици цени CustomCode=Митнически кодекс CountryOrigin=Произход страната HiddenIntoCombo=Скрит в изборни листове Nature=Природа ProductCodeModel=Код на продукта модел ServiceCodeModel=Service код модел AddThisProductCard=Създаване на картов продукт HelpAddThisProductCard=Тази опция ви позволява да създадете или клониране на продукта, ако тя не съществува. AddThisServiceCard=Създаване на карта на услугите HelpAddThisServiceCard=Тази опция ви позволява да създадете или клониране на услугата, ако тя не съществува. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Количество # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/bg_BG/banks.lang000644 000764 000764 00000023056 12512666460 017044 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Банка Banks=Банки MenuBankCash=Банка / Cash MenuSetupBank=Банка / Cash настройка BankName=Име на банката FinancialAccount=Сметка FinancialAccounts=Сметки BankAccount=Банкова сметка BankAccounts=Банкови сметки AccountRef=Финансова сметка код AccountLabel=Финансова сметка етикет CashAccount=Парична сметка CashAccounts=Парични сметки MainAccount=Основно внимание CurrentAccount=Текуща сметка CurrentAccounts=Разплащателни сметки SavingAccount=Спестовна сметка SavingAccounts=Спестовни сметки ErrorBankLabelAlreadyExists=Финансова сметка етикет, който вече съществува BankBalance=Баланс # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Минимална разрешена баланс BalanceMinimalDesired=Минимална желания баланс InitialBankBalance=Начален баланс EndBankBalance=Баланс към края на CurrentBalance=Текущо салдо FutureBalance=Бъдещето баланс ShowAllTimeBalance=Покажи баланс от началото Reconciliation=Помирение RIB=Номер на банкова сметка IBAN=IBAN номер BIC=BIC / SWIFT номер StandingOrders=Постоянните поръчки StandingOrder=Постоянния цел Withdrawals=Тегления Withdrawal=Оттегляне AccountStatement=Отчет по сметка AccountStatementShort=Изявление AccountStatements=Извлечения по сметки LastAccountStatements=Последно извлечения Rapprochement=Reconciliate IOMonthlyReporting=Месечно отчитане BankAccountDomiciliation=Сметка адрес BankAccountCountry=Профил страната BankAccountOwner=Името на акаунта собственик BankAccountOwnerAddress=Притежател на сметката адрес RIBControlError=Integrity проверка на ценностите се провали. Това означава, информация за номера на тази сметка не са пълни или грешно (проверете страна, номера и IBAN). CreateAccount=Създаване на акаунт NewAccount=Нов акаунт NewBankAccount=Нова банкова сметка NewFinancialAccount=Нов финансовата сметка MenuNewFinancialAccount=Нов финансовата сметка NewCurrentAccount=Нов текущата сметка NewSavingAccount=Нова спестовна сметка NewCashAccount=Нова парична сметка EditFinancialAccount=Редактиране на профила AccountSetup=Финансовите отчети за настройка SearchBankMovement=Търсене банка движение Debts=Дълговете LabelBankCashAccount=Банка или етикета пари AccountType=Тип на профила BankType0=Спестовна сметка BankType1=Тока или кредитна картова сметка BankType2=Парична сметка IfBankAccount=Ако банкова сметка AccountsArea=Сметки област AccountCard=Картова сметка DeleteAccount=Изтриване на акаунт ConfirmDeleteAccount=Сигурен ли сте, че искате да изтриете този акаунт? Account=Сметка ByCategories=По категории ByRubriques=По категории BankTransactionByCategories=Банкови сделки по категории BankTransactionForCategory=Банкови сделки за категория %s RemoveFromRubrique=Премахване на връзката с категория RemoveFromRubriqueConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория? ListBankTransactions=Списък на банкови сделки IdTransaction=Transaction ID BankTransactions=Банкови сделки SearchTransaction=Търсене сделка ListTransactions=Списък сделки ListTransactionsByCategory=Списък сделка / категория TransactionsToConciliate=Сделки за съвместяване на Conciliable=Може да се примири Conciliate=Reconcile Conciliation=Помирение ConciliationForAccount=Reconcile тази сметка IncludeClosedAccount=Включват затворени сметки OnlyOpenedAccount=Само открити сметки AccountToCredit=Профил на кредитен AccountToDebit=Сметка за дебитиране DisableConciliation=Деактивирате функцията помирение за тази сметка ConciliationDisabled=Помирение функция инвалиди StatusAccountOpened=Отворен StatusAccountClosed=Затворен AccountIdShort=Брой EditBankRecord=Редактиране на запис LineRecord=Сделка AddBankRecord=Добави сделка AddBankRecordLong=Добави сделката ръчно ConciliatedBy=Съгласуват от DateConciliating=Reconcile дата BankLineConciliated=Transaction примири CustomerInvoicePayment=Клиентско плащане # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Доставчик плащане WithdrawalPayment=Оттегляне плащане SocialContributionPayment=Осигурителната вноска за плащане FinancialAccountJournal=Финансова сметка списание BankTransfer=Банков превод BankTransfers=Банковите преводи TransferDesc=Се прехвърля от една сметка в друга, Dolibarr ще напиша два записа (дебит в източник сметка и кредит в целева сметка, в същия размер. Същия етикет и дата ще бъдат използвани за тази сделка) TransferFrom=От TransferTo=За TransferFromToDone=Прехвърлянето от %s да %s на %s %s е записано. CheckTransmitter=Предавател ValidateCheckReceipt=Проверка на проверка тази квитанция? ConfirmValidateCheckReceipt=Сигурен ли сте, че искате да проверите тази квитанция проверка, без промяна ще бъде възможно, след като това се прави? DeleteCheckReceipt=Изтриване на този получаване проверка? ConfirmDeleteCheckReceipt=Сигурен ли сте, че искате да изтриете тази получаване на проверка? BankChecks=Банката проверява BankChecksToReceipt=Проверките, които чакат за депозит ShowCheckReceipt=Покажи проверете получаване депозит NumberOfCheques=Nb на чек DeleteTransaction=Изтриване на сделката ConfirmDeleteTransaction=Сигурен ли сте, че искате да изтриете тази сделка? ThisWillAlsoDeleteBankRecord=Това ще изтрие генерирани банкови операции BankMovements=Движенията CashBudget=Парични бюджет PlannedTransactions=Планирани сделки Graph=Graphics ExportDataset_banque_1=Банкови сделки и отчет по сметка TransactionOnTheOtherAccount=Транзакциите по друга сметка TransactionWithOtherAccount=Трансфер на акаунти PaymentNumberUpdateSucceeded=Успешно се обновява на броя на плащане PaymentNumberUpdateFailed=Плащане брой не може да бъде актуализиран PaymentDateUpdateSucceeded=Дата на плащане се актуализира успешно PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран Transactions=Сделки BankTransactionLine=Банков превод AllAccounts=Всички банкови / пари в брой BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. SelectChequeTransactionAndGenerate=Изберете / филтрирате проверки, за да се включи в проверка за получаването на депозит и кликнете върху "Създаване". InputReceiptNumber=Изберете банково извлечение, свързани с процедурата по съгласуване. Използвайте подреждане числова стойност (като YYYYMM) EventualyAddCategory=В крайна сметка, да посочите категорията, в която да се класифицират записи ToConciliate=За помирение? ThenCheckLinesAndConciliate=След това проверете линии в отчета на банката и кликнете # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/bg_BG/agenda.lang000644 000764 000764 00000013430 12512666460 017160 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Събития ActionsArea=Събития площ (действия и задачи) Agenda= Дневен ред Agendas= Дневен ред Calendar= Календар Calendars= Календари LocalAgenda=Локално календар AffectedTo= Засегнати в DoneBy= Извършвани Events= Събития # EventsNb=Number of events MyEvents=Моите събития OtherEvents=Други събития ListOfActions=Списък на събитията Location=Място EventOnFullDay=Събитие на пълен работен ден SearchAnAction= Търсене събитие / задача MenuToDoActions= Всички непълни събития MenuDoneActions= Всички прекратени събития MenuToDoMyActions= Моите непълни събития MenuDoneMyActions= Моите прекратени събития ListOfEvents= Списък на събитията Dolibarr ActionsAskedBy=Събития, докладвани от ActionsToDoBy=Събития засегнати в ActionsDoneBy=Събития, извършени от AllMyActions= Всички мои събития / задачи AllActions= Всички събития / задачи ViewList=Списъчен ViewCal=Месец ViewDay=Ден ViewWeek=Седмица оглед ViewWithPredefinedFilters= Преглед с предварително дефинирани филтри AutoActions= Автоматично попълване на дневния ред AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред. AgendaSetupOtherDesc= Тази страница предоставя възможности да се допусне износ на вашите събития Dolibarr в външен календар (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Тази страница позволява да се обяви външните източници на календари, за да видят своите събития в дневния ред Dolibarr. ActionsEvents= Събития, за които Dolibarr ще създаде действие в дневния ред автоматично PropalValidatedInDolibarr= Предложение %s валидирани InvoiceValidatedInDolibarr= Фактура %s валидирани InvoiceBackToDraftInDolibarr=Фактура %s се върнете в състояние на чернова # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Поръчка %s валидирани OrderApprovedInDolibarr=Поръчка %s одобрен OrderBackToDraftInDolibarr=Поръчка %s се върне в състояние на чернова OrderCanceledInDolibarr=Поръчка %s отменен InterventionValidatedInDolibarr=Намеса %s валидирани ProposalSentByEMail=Търговски %s предложението, изпратено по електронна поща OrderSentByEMail=, Изпратени по електронната поща %s поръчка на клиента InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура ShippingSentByEMail=Доставка %s изпращат по електронна поща InterventionSentByEMail=Намеса %s изпращат по електронна поща NewCompanyToDolibarr= От трета страна е създаден DateActionPlannedStart= Планирана начална дата DateActionPlannedEnd= Планиран крайната дата DateActionDoneStart= Недвижими началната дата DateActionDoneEnd= Недвижими крайната дата DateActionStart= Начална дата DateActionEnd= Крайна дата AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход: AgendaUrlOptions2=вход = %s да ограничи изход към действия, създадени от засегнати или направено от потребителя %s. AgendaUrlOptions3=logina = %s да се ограничи производството на действията, създадени от потребителя %s. AgendaUrlOptions4=logint = %s да се ограничи производството на действията, засегнати на потребителските %s. AgendaUrlOptions5=logind = %s да се ограничи производството за действия, извършени от потребителя %s. AgendaShowBirthdayEvents=Покажи контакти рожден ден AgendaHideBirthdayEvents=Скриване на контакти рожден ден # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export календар ExtSites=Импортиране на външни календари ExtSitesEnableThisTool=Показват външни календари в дневния ред ExtSitesNbOfAgenda=Брой на календари AgendaExtNb=Календар NB %s ExtSiteUrlAgenda=URL адрес за достъп до файла. Ical ExtSiteNoLabel=№ Описание dolibarr-3.5.8/htdocs/langs/bg_BG/help.lang000644 000764 000764 00000005662 12512666460 016701 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Форум / Wiki подкрепа EMailSupport=Имейли подкрепа RemoteControlSupport=Онлайн в реално време / дистанционна поддръжка OtherSupport=Друга поддръжка ToSeeListOfAvailableRessources=За да се свържете / виж наличните ресурси: ClickHere=Кликнете тук, HelpCenter=Помощен център DolibarrHelpCenter=Dolibarr помощ и център за поддръжка ToGoBackToDolibarr=В противен случай, щракнете тук, за да използвате Dolibarr TypeOfSupport=Източник на подкрепа TypeSupportCommunauty=Общността (безплатно) TypeSupportCommercial=Търговски TypeOfHelp=Тип NeedHelpCenter=Нуждаете се от помощ или подкрепа? Efficiency=Ефективност TypeHelpOnly=Помощ само TypeHelpDev=Помощ + развитие TypeHelpDevForm=Помощ + развитие + Формиране ToGetHelpGoOnSparkAngels1=Някои компании могат да осигурят бързо (по някое време незабавно) и по-ефективни онлайн поддръжка чрез поемането на контрола на вашия компютър. Такива помощници може да се намери на уеб сайта на %s: ToGetHelpGoOnSparkAngels3=Можете също да отидете към списъка на всички налични треньори за Dolibarr за тази цел кликнете върху бутона ToGetHelpGoOnSparkAngels2=Понякога, няма фирма, на разположение в момента, в който търсенето си, така че мислете за промяна на филтъра, за да търсят "всичко наличност". Вие ще бъдете в състояние да изпрати повече заявки. BackToHelpCenter=В противен случай, натиснете тук, за да отиде да помогне на центъра начална страница . LinkToGoldMember=Можете да се обадите на треньора, предварително подбрани от Dolibarr за вашия език (%s), като щракнете върху му Widget (статус и максимална цена се актуализира автоматично): PossibleLanguages=Поддържани езици MakeADonation=Помощ Dolibarr проекта, направете дарение SubscribeToFoundation=Да Помощ Dolibarr проект, за да се абонирате към фундамента # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/bg_BG/holiday.lang000644 000764 000764 00000024366 12512666460 017404 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM Holidays=Ваканция CPTitreMenu=Ваканция MenuReportMonth=Месечно извлечение MenuAddCP=Кандидатствайте за празниците NotActiveModCP=Трябва да се даде възможност на модула отпуски, за да видите тази страница. NotConfigModCP=Трябва да конфигурирате модула празници, за да видите тази страница. За да направите това, натиснете тук . NoCPforUser=Не е нужно търсене за почивка. AddCP=Кандидатствайте за празниците CPErrorSQL=Възникна грешка SQL: Employe=Служителите DateDebCP=Начална дата DateFinCP=Крайна дата DateCreateCP=Дата на създаване DraftCP=Проект ToReviewCP=Очаква одобрение ApprovedCP=Утвърден CancelCP=Отменен RefuseCP=Отказ ValidatorCP=Validator ListeCP=Списък на празници ReviewedByCP=Ще бъдат утвърдени от DescCP=Описание SendRequestCP=Създаване търсенето за празниците DelayToRequestCP=Заявленията за почивка трябва да бъдат направени най-малко дни %s (а), преди да ги. MenuConfCP=Определяне на празниците UpdateAllCP=Актуализиране на празниците SoldeCPUser=Баланс на празници е %s ден. ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата. ErrorSQLCreateCP=SQL грешка, настъпили по време на създаването: ErrorIDFicheCP=Възникна грешка, искането за почивка не съществува. ReturnCP=Назад към предишната страница ErrorUserViewCP=Вие нямате право да чете това искане за празниците. InfosCP=Информация на търсенето на празници InfosWorkflowCP=Информация Workflow DateCreateCP=Дата на създаване RequestByCP=По искане на TitreRequestCP=Лист празници NbUseDaysCP=Брой на дните на консумираните празници EditCP=Редактирам DeleteCP=Изтриване ActionValidCP=Проверка на ActionRefuseCP=Отказвам ActionCancelCP=Отказ StatutCP=Статус SendToValidationCP=Изпрати на валидиране TitleDeleteCP=Изтриване искане на празници ConfirmDeleteCP=Потвърдете изтриването на това искане за празниците? ErrorCantDeleteCP=Грешка не е нужно правото да изтрива това искане на празници. CantCreateCP=Вие нямате право да кандидатстват за почивка. InvalidValidatorCP=Вие трябва да изберете валидатор на искането на празници. UpdateButtonCP=Актуализация CantUpdate=Не можете да актуализирате това искане на празниците. NoDateDebut=Трябва да изберете началната дата. NoDateFin=Трябва да изберете крайна дата. ErrorDureeCP=Вашето искане за почивка не съдържа работен ден. TitleValidCP=Утвърждава искането празници ConfirmValidCP=Сигурен ли сте, че искате да утвърждава искането на празници? DateValidCP=Дата на валидиране TitleToValidCP=Запитване празници ConfirmToValidCP=Сигурен ли сте, че искате да изпратите искане на празници? TitleRefuseCP=Да отхвърли искането празници ConfirmRefuseCP=Сигурен ли сте, че искате да откаже искането на празници? NoMotifRefuseCP=Вие трябва да изберете причина за отказ на искането. TitleCancelCP=Анулира заявката празници ConfirmCancelCP=Сигурен ли сте, че искате да отмените искане на празници? DetailRefusCP=Причина за отказа DateRefusCP=Дата на отказ DateCancelCP=Дата на анулирането DefineEventUserCP=Присвояване изключително отпуск за потребителя addEventToUserCP=Присвояване напусне MotifCP=Причина UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на изключително отпуск. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършена. MenuLogCP=Преглед на извършените административни действия на празници LogCP=Вход на актуализации на празниците ActionByCP=В изпълнение на UserUpdateCP=За потребителя PrevSoldeCP=Предишна баланс NewSoldeCP=New Balance alreadyCPexist=Искането за почивка вече е направено на този период. UserName=Име Employee=Служителите # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## ConfCP=Конфигурация празници модул DescOptionCP=Описание на опцията ValueOptionCP=Стойност GroupToValidateCP=Група с възможност за валидиране на празниците ConfirmConfigCP=Проверка на конфигурацията LastUpdateCP=Последно обновяване автоматично празници UpdateConfCPOK=Актуализира се успешно. ErrorUpdateConfCP=Възникна грешка по време на актуализацията, моля опитайте отново. AddCPforUsers=Моля, добавете баланса на празниците на потребителите, като кликнете тук . DelayForSubmitCP=Краен срок да кандидатстват за празниците # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline AlertValidatorDelayCP=Валидатора Предотвратяване, ако искането за разрешение да спази срока AlertValidorSoldeCP=Валидатора Предотвратяване, ако потребителят искания празници над баланс nbUserCP=Брой на потребителите, подкрепена в модула празници nbHolidayDeductedCP=Брой на празниците, за да се приспадат на ден вземат почивка nbHolidayEveryMonthCP=Брой на празници се добавят всеки месец Module27130Name= Управление на празници Module27130Desc= Управление на празници TitleOptionMainCP=Основни настройки на празниците TitleOptionEventCP=Настройки на празниците, свързана със събития ValidEventCP=Проверка на UpdateEventCP=Актуализиране на събития CreateEventCP=Създаване на NameEventCP=Име на събитието OkCreateEventCP=Добавянето на събитието мина добре. ErrorCreateEventCP=Грешка при създаване на събитието. UpdateEventOkCP=Актуализацията на събитието мина добре. ErrorUpdateEventCP=Грешка при актуализиране на събитието. DeleteEventCP=Изтриване на събитието DeleteEventOkCP=Събитието е била изтрита. ErrorDeleteEventCP=Грешка при изтриването на събитието. TitleDeleteEventCP=Изтриване на изключително отпуск TitleCreateEventCP=Създаване на изключителна отпуск TitleUpdateEventCP=Редактирате или изтриете изключително отпуск DeleteEventOptionCP=Изтриване UpdateEventOptionCP=Актуализация ErrorMailNotSend=Възникна грешка при изпращане на електронна поща: NoCPforMonth=Не оставяйте този месец. nbJours=Брой дни TitleAdminCP=Конфигурация на празници #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. Permission20001=/ Промяна на всички искания празници # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/bg_BG/categories.lang000644 000764 000764 00000015775 12512666460 020104 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Категория Categories=Категории Rubrique=Категория Rubriques=Категории categories=категории TheCategorie=Категорията NoCategoryYet=Не категория на това създаде тип In=В AddIn=Добави в modify=промяна Classify=Класифицирам CategoriesArea=Категории област ProductsCategoriesArea=Продукти / услуги категории площ SuppliersCategoriesArea=Доставчици категории област CustomersCategoriesArea=Клиентите категории област ThirdPartyCategoriesArea=Трети страни категории MembersCategoriesArea=Потребители категории област # ContactsCategoriesArea=Contacts categories area MainCats=Основни категории SubCats=Подкатегории CatStatistics=Статистика CatList=Списък на категории AllCats=Всички категории ViewCat=Преглед на категория NewCat=Добавяне на категория NewCategory=Нова категория ModifCat=Промяна на категория CatCreated=Категория създаден CreateCat=Създаване на категория CreateThisCat=Създаване тази категория ValidateFields=Проверка на полетата NoSubCat=Подкатегория. SubCatOf=Подкатегория FoundCats=Намерени категории FoundCatsForName=Категории намерени за името: FoundSubCatsIn=Подкатегории намерени в категорията ErrSameCatSelected=Сте избрали същата категория няколко пъти ErrForgotCat=Забравили сте да изберете категорията ErrForgotField=Забравили сте да информира полета ErrCatAlreadyExists=Това име вече се използва AddProductToCat=Добавете този продукт към дадена категория? ImpossibleAddCat=Невъзможно е да добавите категория ImpossibleAssociateCategory=Невъзможно е да се сдружават категория WasAddedSuccessfully=%s е добавен успешно. ObjectAlreadyLinkedToCategory=Element е вече свързана към тази категория. CategorySuccessfullyCreated=Тази категория %s е добавен с успех. ProductIsInCategories=Продукт / услуга притежава следните категории SupplierIsInCategories=Трето лице притежава следните доставчици категории CompanyIsInCustomersCategories=Това трето лице притежава следните клиенти / перспективи категории CompanyIsInSuppliersCategories=Това трето лице притежава следните доставчици категории MemberIsInCategories=Този член притежава следните членове категории # ContactIsInCategories=This contact owns to following contacts categories ProductHasNoCategory=Този продукт / услуга не е в всички категории SupplierHasNoCategory=Този доставчик не е в никакви категории CompanyHasNoCategory=Тази фирма не е в никакви категории MemberHasNoCategory=Този участник не е в никакви категории # ContactHasNoCategory=This contact is not in any categories ClassifyInCategory=Се класифицира в категорията NoneCategory=Никой NotCategorized=Без категория CategoryExistsAtSameLevel=Тази категория вече съществува с този код ReturnInProduct=Обратно към продукта / услугата карта ReturnInSupplier=Обратно към доставчика карта ReturnInCompany=Обратно към клиент / перспективата карта ContentsVisibleByAll=Съдържанието ще се вижда от всички ContentsVisibleByAllShort=Съдържание, видими от всички ContentsNotVisibleByAllShort=Съдържанието не са видими от всички CategoriesTree=Категории дърво DeleteCategory=Изтриване на категория ConfirmDeleteCategory=Сигурен ли сте, че искате да изтриете тази категория? RemoveFromCategory=Премахване на връзката с Категория RemoveFromCategoryConfirm=Сигурен ли сте, че искате да премахнете връзката между сделката и категория? NoCategoriesDefined=Не е определена категория SuppliersCategoryShort=Доставчици категория CustomersCategoryShort=Клиентите категория ProductsCategoryShort=Продукти категория MembersCategoryShort=Потребители категория SuppliersCategoriesShort=Доставчици категории CustomersCategoriesShort=Клиенти категории CustomersProspectsCategoriesShort=Custo / Prosp. категории ProductsCategoriesShort=Продукти категории MembersCategoriesShort=Потребители категории # ContactCategoriesShort=Contacts categories ThisCategoryHasNoProduct=Тази категория не съдържа всеки продукт. ThisCategoryHasNoSupplier=Тази категория не съдържа никакви доставчика. ThisCategoryHasNoCustomer=Тази категория не съдържа всеки клиент. ThisCategoryHasNoMember=Тази категория не съдържа всеки член. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Целеви клиент AssignedToTheCustomer=Целеви на клиента InternalCategory=Вътрешен категория CategoryContents=Категория съдържание CategId=Категория ID CatSupList=Списък на доставчика категории CatCusList=Списък на потребителите / перспективата категории CatProdList=Списък на продуктите категории CatMemberList=Списък на членовете категории # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/bg_BG/paybox.lang000644 000764 000764 00000010316 12512666460 017243 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Paybox модул за настройка PayBoxDesc=В този модул се предлагат страници, които да дават възможност за заплащане на Paybox от клиентите. Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) FollowingUrlAreAvailableToMakePayments=Следните интернет адреси са на разположение, за да предложи на клиента да направи плащане по Dolibarr обекти PaymentForm=Формуляра за плащане WelcomeOnPaymentPage=Добре дошли на нашия онлайн платежни услуги ThisScreenAllowsYouToPay=Този екран ви позволи да направите онлайн плащане на %s. ThisIsInformationOnPayment=Това е информация за плащане, за да се направи ToComplete=За да завършите YourEMail=Имейл, за да получите потвърждение на плащане Creditor=Кредитор PaymentCode=Плащане код PayBoxDoPayment=Отидете на плащане YouWillBeRedirectedOnPayBox=Вие ще бъдете пренасочени на защитена Paybox страница за въвеждане на информация за кредитни карти PleaseBePatient=Моля, бъдете търпеливи Continue=До ToOfferALinkForOnlinePayment=URL за %s плащане ToOfferALinkForOnlinePaymentOnOrder=URL адрес, за да предложи на потребителя %s онлайн интерфейс плащане за поръчка на клиента ToOfferALinkForOnlinePaymentOnInvoice=URL да предложи %s онлайн интерфейс ползвател на платежни за клиента фактура ToOfferALinkForOnlinePaymentOnContractLine=URL да предложи %s онлайн интерфейс ползвател на платежни за договор линия ToOfferALinkForOnlinePaymentOnFreeAmount=URL да предложи %s онлайн интерфейс ползвател на платежни за безплатен сума ToOfferALinkForOnlinePaymentOnMemberSubscription=URL да предложи %s онлайн интерфейс ползвател на платежни за член абонамент YouCanAddTagOnUrl=Можете също да добавите URL параметър и етикет = стойност на която и да е от тези URL (задължително само за безплатно плащане), за да добавите свой ​​собствен етикет за коментар на плащане. SetupPayBoxToHavePaymentCreatedAutomatically=Настройте Paybox с URL %s да има плащане създава автоматично, когато валидирани от Paybox. YourPaymentHasBeenRecorded=Тази страница потвърждава, че плащането е било записано. Благодаря. YourPaymentHasNotBeenRecorded=Плащането не е записана и сделката е била анулирана. Благодаря. AccountParameter=Отчитат параметри UsageParameter=Употреба параметри InformationToFindParameters=Помощ ", за да намерите информация за %s сметка PAYBOX_CGI_URL_V2=Адреса на Paybox CGI модул за плащане VendorName=Име на продавача CSSUrlForPaymentForm=CSS URL стил лист за плащане форма MessageOK=Съобщение на валидирана страница плащане връщане MessageKO=Съобщение за анулиране страница плащане връщане # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/bg_BG/ldap.lang000644 000764 000764 00000004325 12512666460 016664 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Парола за домейн YouMustChangePassNextLogon=Парола за потребителски %s за домейна %s трябва да бъдат променени. UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s LdapUacf_NORMAL_ACCOUNT=Потребителски акаунт LdapUacf_DONT_EXPIRE_PASSWORD=Парола не изтича LdapUacf_ACCOUNTDISABLE=Акаунтът е забранен в областта %s LDAPInformationsForThisContact=Информация в LDAP база данни за този контакт LDAPInformationsForThisUser=Информация в LDAP база данни за този потребител LDAPInformationsForThisGroup=Информация в LDAP база данни за тази група LDAPInformationsForThisMember=Информация в LDAP база данни за този потребител LDAPAttribute=LDAP атрибут LDAPAttributes=LDAP атрибути LDAPCard=LDAP карта LDAPRecordNotFound=Запишете не се срещат в LDAP база данни LDAPUsers=Потребителите в LDAP база данни LDAPGroups=Групи в LDAP база данни LDAPFieldStatus=Статус LDAPFieldFirstSubscriptionDate=Първа абонамент дата LDAPFieldFirstSubscriptionAmount=Първа размера LDAPFieldLastSubscriptionDate=Последно абонамент дата LDAPFieldLastSubscriptionAmount=Последно размера SynchronizeDolibarr2Ldap=Синхронизирайте потребител (Dolibarr -> LDAP) UserSynchronized=Потребителят синхронизирани GroupSynchronized=Група синхронизирани MemberSynchronized=Държавите-синхронизирани ContactSynchronized=Свържи се синхронизират ForceSynchronize=Force синхронизиране Dolibarr -> LDAP ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни. dolibarr-3.5.8/htdocs/langs/bg_BG/users.lang000644 000764 000764 00000022135 12512666460 017104 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Карта ContactCard=Карта GroupCard=Карта NoContactCard=Няма карта сред контакти Permission=Разрешение Permissions=Разрешения EditPassword=Редактиране на паролата SendNewPassword=Регенериране и изпращане на паролата ReinitPassword=Регенериране на паролата PasswordChangedTo=Паролата е променена на: %s SubjectNewPassword=Вашата нова парола за Dolibarr AvailableRights=Налични права OwnedRights=Собствени права GroupRights=Права UserRights=Права UserGUISetup=Изглед DisableUser=Забрана DisableAUser=Забраняване на потребителя DeleteUser=Изтриване DeleteAUser=Изтриване на потребителя DisableGroup=Забрана DisableAGroup=Забраняване на групата EnableAUser=Разрешаване на потребителя EnableAGroup=Разрешаване на групата DeleteGroup=Изтриване DeleteAGroup=Изтриване на групата ConfirmDisableUser=Сигурни ли сте, че желаете да забраните потребителя %s ? ConfirmDisableGroup=Сигурни ли сте, че желаете да забраните групата %s ? ConfirmDeleteUser=Сигурни ли сте, че желаете да изтриете потребителя %s ? ConfirmDeleteGroup=Сигурни ли сте, че желаете да изтриете групата %s ? ConfirmEnableUser=Сигурни ли сте, че желаете да разрешите потребителя %s ? ConfirmEnableGroup=Сигурни ли сте, че желаете да разрешите групата %s ? ConfirmReinitPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя %s ? ConfirmSendNewPassword=Сигурни ли сте, че желаете да генерирате нова парола за потребителя %s и да му я изпратите ? NewUser=Нов потребител CreateUser=Създаване SearchAGroup=Търсене на група SearchAUser=Търсене на потребител LoginNotDefined=Потребителя не е дефиниран. NameNotDefined=Името не е дефинирано. ListOfUsers=Списък на потребителите Administrator=Администратор SuperAdministrator=Супер Администратор SuperAdministratorDesc=Глобален Администратор AdministratorDesc=Администратор лице DefaultRights=Права по подразбиране DefaultRightsDesc=Определете тук разрешенията по подразбиране, които автоматично са предоставени на новосъздадения потребител (на потребителското карта, за да се промени разрешение на съществуващ потребител). DolibarrUsers=Dolibarr потребители LastName=Име FirstName=Собствено име ListOfGroups=Списък на групите NewGroup=Нова група CreateGroup=Създаване RemoveFromGroup=Премахване от групата PasswordChangedAndSentTo=Паролата е сменена и изпратена на %s. PasswordChangeRequestSent=Заявка за промяна на парола за %s, изпратени до %s. MenuUsersAndGroups=Потребители и Групи LastGroupsCreated=Последните %s създадени групи LastUsersCreated=Последните %s създадени потребители ShowGroup=Показване на групата ShowUser=Покажи потребителя NonAffectedUsers=За засегнатите потребители UserModified=Потребителя е променен успешно GroupModified=Групата е променена успешно PhotoFile=Снимка UserWithDolibarrAccess=Потребител с Dolibarr достъп ListOfUsersInGroup=Списък на потребителите в групата ListOfGroupsForUser=Списък на групите за този потребител UsersToAdd=Потребители, които могат да бъдат добавени към тази група GroupsToAdd=Групи, които могат да бъдат добавени към този потребител NoLogin=Без данни за вход LinkToCompanyContact=Връзка към трета страна / контакт LinkedToDolibarrMember=Връзка към член LinkedToDolibarrUser=Връзка към Dolibarr потребител LinkedToDolibarrThirdParty=Връзка към Dolibarr трета страна CreateDolibarrLogin=Създаване на потребител CreateDolibarrThirdParty=Създаване на трета страна LoginAccountDisable=Профилът е деактивиран, поставете нов, влезте с потребителско име и парола, за да я активирате. LoginAccountDisableInDolibarr=Акаунта е забранен в Dolibarr. LoginAccountDisableInLdap=Акаунта е забранен в домейна. UsePersonalValue=Използване на лична стойност GuiLanguage=Език на интерфейса InternalUser=Вътрешен потребител MyInformations=Моите данни ExportDataset_user_1=Dolibarr потребителите и свойства DomainUser=%s потребителски домейн Reactivate=Възстановете CreateInternalUserDesc=Тази форма ви позволява да създавам потребител на вътрешни за вашата компания / фондация. Да създавам външен потребител (клиент, доставчик, ...), използвайте бутона "Създаване на Dolibarr потребителя от трета страна картата за контакт. InternalExternalDesc=Вътрешен потребител е потребител, който е част от вашата компания / фондация.
          Външен потребител е клиент, доставчик или друга.

          И в двата случая, разрешения определя права върху Dolibarr, външен потребител може да има друг мениджър меню от вътрешния потребител (Виж Начало - Setup - Display) PermissionInheritedFromAGroup=Регулация, защото е наследен от един от групата на потребителя. Inherited=Наследен UserWillBeInternalUser=Създаден потребителят ще бъде вътрешен потребител (тъй като не са свързани с определена трета страна) UserWillBeExternalUser=Създаден потребителят ще бъде външен потребител (защото свързани с дадена трета страна) IdPhoneCaller=Caller ID телефон UserLogged=Потребителят %s вход UserLogoff=Потребителски %s изход NewUserCreated=Потребителя %s е създаден NewUserPassword=Промяна на паролата за %s EventUserModified=Потребителят %s е променен UserDisabled=Потребителя %s е забранен UserEnabled=Потребителя %s е активиран UserDeleted=Потребителя %s е премахнат NewGroupCreated=Групата %s е създадена GroupModified=Групата е променена успешно GroupDeleted=Групата %s е премахната ConfirmCreateContact=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този контакт ? ConfirmCreateLogin=Сигурни ли сте, че желаете да създадете Dolibarr акаунт за този член ? ConfirmCreateThirdParty=Сигурни ли сте, че желаете да създадете трета страна за този член ? LoginToCreate=Влез за да създаде NameToCreate=Име на трета страна, за да създадете YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! NbOfUsers=Брой потребители DontDowngradeSuperAdmin=Само истинска черна нинджа може да убие друга черна нинджа # HierarchicalResponsible=Hierarchical responsible HierarchicView=Йерархичен изглед # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/bg_BG/companies.lang000644 000764 000764 00000045726 12512666460 017734 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго. ErrorPrefixAlreadyExists=Префикса %s вече съществува. Изберете друг. ErrorSetACountryFirst=Първо задайте страната SelectThirdParty=Изберете трета страна DeleteThirdParty=Изтриване на трета страна ConfirmDeleteCompany=Сигурен ли сте, че искате да изтриете тази фирма и всички наследени информация? DeleteContact=Изтриване на контакт ConfirmDeleteContact=Сигурен ли сте, че искате да изтриете този контакт и всички наследени информация? MenuNewThirdParty=Нов трета страна MenuNewCompany=Нова компания MenuNewCustomer=Нов клиент MenuNewProspect=Нова перспектива MenuNewSupplier=Нов доставчик MenuNewPrivateIndividual=Нов частно лице MenuSocGroup=Групи NewCompany=Нова компания (перспектива, клиент, доставчик) NewThirdParty=Нов трета страна (перспектива, клиент, доставчик) NewSocGroup=Нова компания група NewPrivateIndividual=Нов частно лице (перспектива, клиент, доставчик) ProspectionArea=Проучване площ SocGroup=Група от компании IdThirdParty=Id трета страна IdCompany=Идентификационният номер на фирмата IdContact=Contact ID Contacts=Контакти ThirdPartyContacts=Трети контакти страни ThirdPartyContact=От страна на трети лица за контакт StatusContactValidated=Състояние на контакт Company=Компания CompanyName=Име на компанията Companies=Фирми CountryIsInEEC=Държава е вътре в Европейската икономическа общност ThirdPartyName=Трета страна име ThirdParty=Трета страна ThirdParties=Трети страни ThirdPartyAll=Трети страни (всички) ThirdPartyProspects=Перспективи ThirdPartyProspectsStats=Перспективи ThirdPartyCustomers=Клиентите ThirdPartyCustomersStats=Клиентите ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s ThirdPartySuppliers=Доставчици ThirdPartyType=Трета страна тип Company/Fundation=Фирма / Фондация Individual=Частно лице ToCreateContactWithSameName=Автоматично ще създаде физически контакт с едни и същи информации ParentCompany=Компанията-майка Subsidiary=Филиал Subsidiaries=Дъщерни дружества NoSubsidiary=Не дъщерно дружество ReportByCustomers=Доклад от клиентите ReportByQuarter=Доклад процент CivilityCode=Учтивост код RegisteredOffice=Седалище Name=Име Lastname=Фамилия Firstname=Собствено име PostOrFunction=Мнение / Функция UserTitle=Заглавие Surname=Фамилия / Псевдо Address=Адрес State=Щат / провинция Region=Район Country=Страна CountryCode=Код на държавата CountryId=Държава ID Phone=Телефон # Skype=Skype # Call=Call # Chat=Chat PhonePro=Проф. телефон PhonePerso=Pers. телефон PhoneMobile=Подвижен No_Email=Не изпращайте маса електронни писма Fax=Факс Zip=Пощенски код Town=Град Web=Мрежа Poste= Позиция DefaultLang=Език по подразбиране VATIsUsed=ДДС се използва VATIsNotUsed=ДДС не се използва # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE се използва LocalTax1IsNotUsedES= RE не се използва LocalTax2IsUsedES= IRPF се използва LocalTax2IsNotUsedES= IRPF не се използва LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Административна код невалиден WrongSupplierCode=Доставчик код невалиден CustomerCodeModel=Customer код модел SupplierCodeModel=Модел доставчик код Gencod=Бар код ##### Professional ID ##### ProfId1Short=Проф. номер 1 ProfId2Short=Проф. номер 2 ProfId3Short=Проф. номер 3 ProfId4Short=Проф. номер 4 ProfId5Short=Проф. номер 5 ProfId6Short=Проф. номер 5 ProfId1=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Professional ID 6 ProfId1AR=Проф. Id едно (CUIL) ProfId2AR=Проф. Id 2 (Revenu зверове) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Проф. Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Проф. Id 1 (Професионална броя) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Общински) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Проф. Id 1 (Федерален броя) ProfId4CH=Проф. Id 2 (Търговски Рекорден брой) ProfId5CH=- ProfId6CH=- ProfId1CL=Проф. Id 1 (коловоз) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Проф. Id 1 (коловоз) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Проф. Id едно (USt.-IdNr) ProfId2DE=Проф. Id 2 (USt.-Nr) ProfId3DE=Проф. Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Проф. Id 1 (CIF / НИФ) ProfId2ES=Проф. Id 2 (Social Security Number) ProfId3ES=Проф. Id 3 (CNAE) ProfId4ES=Проф. Id 4 (Collegiate броя) ProfId5ES=- ProfId6ES=- ProfId1FR=Проф. Id 1 (SIREN) ProfId2FR=Проф. Id 2 (Сирет) ProfId3FR=Проф. Id 3 (NAF, стара APE) ProfId4FR=Проф. Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Номер ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id проф. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Проф. Id 1 (TIN) ProfId2IN=Проф. Id 2 (PAN) ProfId3IN=Проф. Id 3 (SRVC ДАНЪК) ProfId4IN=Проф. Id 4 ProfId5IN=Проф. Id 5 ProfId6IN=- ProfId1MA=Id проф. 1 (RC) ProfId2MA=Id проф. 2 (Patente) ProfId3MA=Id проф. 3 (IF) ProfId4MA=Id проф. 4 (CNSS) ProfId5MA=- ProfId6MA=- ProfId1MX=Проф. Id 1 (RFC). ProfId2MX=Проф. Id 2 (Р. П. IMSS) ProfId3MX=Проф. Id 3 (Професионален Хартата) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=КВК Nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Проф. Id едно (NIPC) ProfId2PT=Проф. Id 2 (Social Security Number) ProfId3PT=Проф. Id 3 (Търговски Рекорден брой) ProfId4PT=Проф. Id 4 (консерватория) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Проф. Id 1 (RC) ProfId2TN=Проф. Id 2 (Фискална matricule) ProfId3TN=Проф. Id 3 (Douane код) ProfId4TN=Проф. Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Проф. Id едно (OGRN) ProfId2RU=Проф. Id 2 (INN) ProfId3RU=Проф. Id 3 (КПП) ProfId4RU=Проф. Id 4 (БУЛСТАТ) ProfId5RU=- ProfId6RU=- VATIntra=Номер по ДДС VATIntraShort=Номер по ДДС VATIntraVeryShort=ДДС VATIntraSyntaxIsValid=Синтаксис е валидна VATIntraValueIsValid=Стойността е валидна ProspectCustomer=Prospect / клиент Prospect=Перспектива CustomerCard=Клиентска карта Customer=Клиент CustomerDiscount=Клиентът Отстъпка CustomerRelativeDiscount=Относителна клиента отстъпка CustomerAbsoluteDiscount=Абсолютна клиента отстъпка CustomerRelativeDiscountShort=Относителна отстъпка CustomerAbsoluteDiscountShort=Absolute отстъпка CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка на %s% CompanyHasNoRelativeDiscount=Този клиент не е роднина отстъпка по подразбиране CompanyHasAbsoluteDiscount=Този клиент все още има отстъпка кредити или депозити за %s %s CompanyHasCreditNote=Този клиент все още има кредитни бележки за %s %s CompanyHasNoAbsoluteDiscount=Този клиент не разполага с отстъпка наличен кредит CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители) CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставена от себе си) DefaultDiscount=Default отстъпка AvailableGlobalDiscounts=Абсолютни отстъпки на разположение DiscountNone=Никой Supplier=Снабдител CompanyList=Дружеството списък AddContact=Добавяне на контакт AddContactAddress=Добави контакт / адрес EditContact=Редактиране на контакт EditContactAddress=Редактиране на контакт / адрес Contact=Контакт ContactsAddresses=Контакти / Адреси # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Без допир, определени за тази трета страна DefaultContact=Контакт по подразбиране AddCompany=Добави фирма AddThirdParty=Добави трета страна DeleteACompany=Изтриване на компанията PersonalInformations=Лични данни AccountancyCode=Счетоводството код CustomerCode=Клиентът код SupplierCode=Доставчик код CustomerAccount=Клиентска сметка SupplierAccount=Доставчик сметка CustomerCodeDesc=Customer код, уникален за всички клиенти SupplierCodeDesc=Доставчик код, уникален за всички доставчици RequiredIfCustomer=Изисква се, ако третата страна е клиент или перспективата RequiredIfSupplier=Изисква се, ако третата страна е доставчик ValidityControledByModule=Валидност контролиран от модул ThisIsModuleRules=Това е правила за този модул LastProspect=Последно ProspectToContact=Prospect да се свържете CompanyDeleted=Фирма "%s" изтрита от базата данни. ListOfContacts=Списък на контактите / адреси ListOfContactsAddresses=Списък на контактите / Адреси ListOfProspectsContacts=Списък на перспективата контакти ListOfCustomersContacts=Списък на контакти с клиенти ListOfSuppliersContacts=Списък на доставчика контакти ListOfCompanies=Списък на фирмите ListOfThirdParties=Списък на трети страни ShowCompany=Покажи компания ShowContact=Покажи свържете ContactsAllShort=Всички (№ филтър) ContactType=Контакти Видове ContactForOrders=Контакт с Ордена ContactForProposals=Предложение за контакт ContactForContracts=Договор за контакт ContactForInvoices=Фактура за контакт NoContactForAnyOrder=Това лице не е контакт за всяка поръчка NoContactForAnyProposal=Това лице не е контакт за всяко търговско предложение NoContactForAnyContract=Това лице не е контакт за всеки договор NoContactForAnyInvoice=Това лице не е контакт за всяка фактура NewContact=Нов контакт NewContactAddress=Нов контакт / адрес LastContacts=Последно контакти MyContacts=Моите контакти Phones=Телефони Capital=Капитал CapitalOf=Столица на %s EditCompany=Редактиране на фирма EditDeliveryAddress=Редактиране на адрес за доставка ThisUserIsNot=Този потребител не е перспектива, клиенти, нито с доставчика VATIntraCheck=Проверка VATIntraCheckDesc=Връзката %s позволява да поиска от Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работят. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Проверете Intracomunnautary ДДС върху Европейската Комисия сайт VATIntraManualCheck=Можете също да проверите ръчно от европейския уеб сайт %s ErrorVATCheckMS_UNAVAILABLE=Проверете не е възможно. Проверка на услугата не се предоставя от държавата-членка (%s). NorProspectNorCustomer=Нито перспектива, нито клиента JuridicalStatus=Юридически статут Staff=Персонал ProspectLevelShort=Потенциал ProspectLevel=Prospect потенциал ContactPrivate=Частен ContactPublic=Споделени ContactVisibility=Видимост OthersNotLinkedToThirdParty=Други не, свързани с трета страна ProspectStatus=Prospect статус PL_NONE=Никой PL_UNKNOWN=Неизвестен PL_LOW=Ниско PL_MEDIUM=Среда PL_HIGH=Високо TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Голяма компания TE_MEDIUM=Средно предприятие TE_ADMIN=Правителствен TE_SMALL=Малка компания TE_RETAIL=Търговец на дребно TE_WHOLE=Wholetailer TE_PRIVATE=Частно лице TE_OTHER=Друг StatusProspect-1=Не се свържете StatusProspect0=Никога контакт StatusProspect1=За да се свържете StatusProspect2=Контакт в процес StatusProspect3=Свържи се направи ChangeDoNotContact=Промяна на състоянието на "Не се свържете с" ChangeNeverContacted=Промяна на състоянието "Никога контакт" ChangeToContact=Промяна на състоянието ", за да се свържете ChangeContactInProcess=Промяна на статут на контакти в процес " ChangeContactDone=Промяна на статут на 'Свържи се направи " ProspectsByStatus=Перспективите по статус BillingContact=Контакт за фактуриране NbOfAttachedFiles=Брой на прикачени файлове AttachANewFile=Прикрепете нов файл NoRIB=Не е определена БАН NoParentCompany=Никой ExportImport=Внос-износ ExportCardToFormat=Износ карта формат ContactNotLinkedToCompany=Контактът не е свързано с която и да е трета страна DolibarrLogin=Dolibarr вход NoDolibarrAccess=Няма достъп Dolibarr ExportDataset_company_1=Трети страни (Фирми / фондации) и свойства ExportDataset_company_2=Контакти и свойства ImportDataset_company_1=Трети страни (Фирми / фондации) и свойства ImportDataset_company_2=Контакти (на thirdparties или не) и атрибути ImportDataset_company_3=Банкови данни PriceLevel=Ценовото равнище DeliveriesAddress=Доставка адреси DeliveryAddress=Адрес за доставка DeliveryAddressLabel=Етикета Адрес за доставка DeleteDeliveryAddress=Изтриване на адрес за доставка ConfirmDeleteDeliveryAddress=Сигурен ли сте, че искате да изтриете този адрес за доставка? NewDeliveryAddress=Нов адрес за доставка AddDeliveryAddress=Добавяне на адрес AddAddress=Добавяне на адрес NoOtherDeliveryAddress=Не е алтернативна доставка, определен адрес SupplierCategory=Доставчик категория JuridicalStatus200=Самостоятелна DeleteFile=Изтриване на файл ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? AllocateCommercial=Заделете търговски SelectCountry=Изберете страна SelectCompany=Изберете трета страна Organization=Организация AutomaticallyGenerated=Автоматично генерирани FiscalYearInformation=Информация за фискалната година FiscalMonthStart=Начална месеца на фискалната година YouMustCreateContactFirst=Трябва да създадете контакти имейли за трета страна първо, за да бъде в състояние да добавите имейли уведомления. ListSuppliersShort=Списък на доставчиците ListProspectsShort=Списък на перспективите ListCustomersShort=Списък на клиенти ThirdPartiesArea=Трети страни област LastModifiedThirdParties=Последно %s промяна трети страни UniqueThirdParties=Общо уникални трети страни InActivity=Отворен ActivityCeased=Затворен ActivityStateFilter=Състоянието на дейността # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Връщане Numero с формат %syymm-NNNN за клиента код и %syymm-NNNN за доставчика код, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад до 0. # Leopard LeopardNumRefModelDesc=Кодът е безплатно. Този код може да бъде променен по всяко време. dolibarr-3.5.8/htdocs/langs/bg_BG/margins.lang000644 000764 000764 00000003431 12512666460 017401 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin Margins=Полета # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins ProductService=Продукт или услуга # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent StartDate=Начална дата EndDate=Крайна дата Launch=Начало # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/bg_BG/ftp.lang000644 000764 000764 00000002152 12512666460 016531 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Настройка на модул "FTP клиент" NewFTPClient=Настройка на нова FTP връзка FTPArea=FTP FTPAreaDesc=Този екран ви показва съдържанието на FTP сървъра SetupOfFTPClientModuleNotComplete=Настройките на модула "FTP клиент" изглежда, че не са пълни FTPFeatureNotSupportedByYourPHP=Вашият PHP не поддържа FTP функции FailedToConnectToFTPServer=Не може да се свържете с FTP сървър (сървър %s, порт %s) FailedToConnectToFTPServerWithCredentials=Не можете да се логнете към FTP сървър-а със зададените име и парола FTPFailedToRemoveFile=Неуспешно премахване на файла %s. FTPFailedToRemoveDir=Неуспешно премахване на директорията %s (Проверете правата и дали директорията е празна). FTPPassiveMode=Пасивен режим dolibarr-3.5.8/htdocs/langs/bg_BG/exports.lang000644 000764 000764 00000031527 12512666460 017454 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Износът площ ImportArea=Внос област NewExport=Нов износ NewImport=Нов внос ExportableDatas=Изнасяни набор от данни ImportableDatas=Се внасят набор от данни SelectExportDataSet=Изберете набор от данни, които искате да експортирате ... SelectImportDataSet=Изберете набор от данни, който искате да импортирате ... SelectExportFields=Изберете полетата, които искате да експортирате, или да изберете предварително дефинирана Profil износ SelectImportFields=Изберете файла източник полета, които искате да импортирате и тяхното поле в базата данни от тях се движат нагоре и надолу с анкерни %s или изберете предварително дефинирана Profil внос: NotImportedFields=Области на файла източник не са внесени SaveExportModel=Запази този профил за износ, ако смятате да го използвате отново по-късно ... SaveImportModel=Запази този профил за внос, ако смятате да го използвате отново по-късно ... ExportModelName=Износ името на профила ExportModelSaved=Export профила записват под името %s. ExportableFields=Изнасяни полета ExportedFields=Износът на полета ImportModelName=Име Внос профил ImportModelSaved=Внос профила спаси под името %s. ImportableFields=Се внасят полета ImportedFields=Внесените полета DatasetToExport=Dataset за износ DatasetToImport=Импортиране на файл в масив от данни NoDiscardedFields=Не се изхвърлят полета във файла източник Dataset=Dataset ChooseFieldsOrdersAndTitle=Изберете полета за ... FieldsOrder=Полетата за FieldsTitle=Полетата заглавие FieldOrder=Поле за FieldTitle=Заглавие ChooseExportFormat=Изберете формат за експортиране NowClickToGenerateToBuildExportFile=Сега, изберете файловия формат, в комбо кутия и кликнете върху "Генериране" за изграждане на файл за износ ... AvailableFormats=Налични формати LibraryShort=Библиотека LibraryUsed=Библиотека използва LibraryVersion=Версия Step=Стъпка FormatedImport=Import assistant FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistant FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Лист NoImportableData=Не се внасят данни (без модул с определенията, за да се позволи на импортирането на данни) FileSuccessfullyBuilt=Износ генерирания файл SQLUsedForExport=SQL Заявка използвани за изграждане на износно досие LineId=Id на линия LineDescription=Описание на линия LineUnitPrice=Единичната цена на линия LineVATRate=ДДС Цена на линия LineQty=Количество за линия LineTotalHT=Сума нетно от данък за съответствие LineTotalTTC=Сума с данък линия LineTotalVAT=Размер на ДДС за линия TypeOfLineServiceOrProduct=Вид на линията (0 = продукт, 1 = услуга) FileWithDataToImport=Файл с данни за внос FileToImport=Източник файл, за да импортирате FileMustHaveOneOfFollowingFormat=Файл за импортиране трябва да има следния формат DownloadEmptyExample=Изтеглете пример за празна файла източник ChooseFormatOfFileToImport=Изберете формат на файла, за да се използва като формат на файла за импортиране, като кликнете върху %s икони за да го изберете ... ChooseFileToImport=Качване на файл и след това кликнете върху %s икони, за да изберете файл като източник на внос файл ... SourceFileFormat=Изходния формат на файла FieldsInSourceFile=Полетата в файла източник # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=Област NoFields=Не полета MoveField=Преместете поле %s броя на колоните ExampleOfImportFile=Example_of_import_file SaveImportProfile=Запиши този профил за внос ErrorImportDuplicateProfil=Грешка при запазване на този профил за внос с това име. Съществуващ профил с това име вече съществува. ImportSummary=Обобщение Внос настройка TablesTarget=Целеви маси FieldsTarget=Целеви области TableTarget=Насочени маса FieldTarget=Целева областта FieldSource=Източник областта DoNotImportFirstLine=Да не се внасят първия ред на изходния файл NbOfSourceLines=Брой на линиите във файла източник NowClickToTestTheImport=Проверете внос параметрите, които сте задали. Ако те са правилни, кликнете върху бутона "%s", за да започне симулация на процеса на импортиране (няма данни ще се промени във вашата база данни, това е само симулация за момента) ... RunSimulateImportFile=Стартиране на симулация внос FieldNeedSource=Това Полета в базата данни изискват данни от файла източник SomeMandatoryFieldHaveNoSource=Някои от задължителните полета не са източник от файл с данни InformationOnSourceFile=Информация за файла източник InformationOnTargetTables=Информация за целевите области SelectAtLeastOneField=Включете поне едно поле източник в колоната на полета за износ SelectFormat=Изберете този файлов формат за внос RunImportFile=Стартиране на файл от вноса NowClickToRunTheImport=Проверете резултат на внос симулация. Ако всичко е наред, стартиране на окончателен внос. DataLoadedWithId=Всички данни ще бъдат натоварени със следния идентификационен номер внос: %s ErrorMissingMandatoryValue=Задължителни данни в файла източник за полеви %s е празна. TooMuchErrors=Все още %s други линии код с грешки, но продукцията е ограничена. TooMuchWarnings=Все още %s други линии източник с предупреждения, но продукцията е ограничена. EmptyLine=Празен ред (ще бъдат отхвърлени) CorrectErrorBeforeRunningImport=Трябва първо да поправи всички грешки, преди да пуснете окончателен внос. FileWasImported=Файла е внесен с цифровите %s. YouCanUseImportIdToFindRecord=Можете да намерите всички внесени записи във вашата база данни чрез филтриране на областта import_key = '%s ". NbOfLinesOK=Брой на линии с грешки и без предупреждения: %s. NbOfLinesImported=Брой на линиите успешно внесени: %s. DataComeFromNoWhere=Стойност да вмъкнете идва от нищото в изходния файл. DataComeFromFileFieldNb=Стойност да вмъкнете идва от %s номер в полето файла източник. DataComeFromIdFoundFromRef=Стойност, която идва от %s номер на полето на изходния файл ще бъдат използвани за намиране ID на родител обект да използвате (Така Objet %s, че има код от файла източник трябва да съществува в Dolibarr). DataComeFromIdFoundFromCodeId=Код, който идва от %s номер на полето на изходния файл ще бъдат използвани за намиране ID на родител обект да използвате (Така кода от файла източник трябва да съществува в dictionnary %s). Имайте предвид, че ако знаете номер, също може да го използвате в изходния файл, вместо на код. Внос трябва да работи и в двата случая. DataIsInsertedInto=Данни, идващи от файла източник, ще се добавя в следните области: DataIDSourceIsInsertedInto=Идентификацията на родителския обект, намерен с помощта на данни във файла източник, ще се добавя в следните области: DataCodeIDSourceIsInsertedInto=ID на родител ред от кода, ще се включат в следните области: SourceRequired=Стойността на данните е задължително SourceExample=Пример за възможно стойността на данните ExampleAnyRefFoundIntoElement=Всеки код за елемент %s ExampleAnyCodeOrIdFoundIntoDictionnary=Всеки код (ID) в dictionnary %s CSVFormatDesc=Разделени със запетаи формат стойност файл (CSV).
          Това е формат текстов файл, където полетата са разделени със сепаратор [%s]. Ако сепаратор се намира във вътрешността съдържанието поле, поле се закръглява кръг характер [%s]. Бягство характер, за да избягат кръг характер е %s]. Excel95FormatDesc=Файлов формат на Excel (XLS)
          Това е роден Excel 95 формат (BIFF5). Excel2007FormatDesc=Excel файлов формат (XLSX)
          Това е роден формат Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab раздяла формат стойност файл (TSV)
          Това е формат текстов файл, където полетата са разделени с табулатор [Tab]. ExportFieldAutomaticallyAdded=Полеви %s добавят автоматично. Тя ще ви избягват да има подобни линии, които да бъдат третирани като дублирани записи (с тази област, добави всички Ligne ще притежава своя номер и ще се различават). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Банков код DeskCode=Бюро код BankAccountNumber=Номер на сметка BankAccountNumberKey=Ключ ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/bg_BG/paypal.lang000644 000764 000764 00000003756 12512666460 017241 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal модул за настройка PaypalDesc=В този модул се предлагат страници, които да дават възможност за заплащане от клиентите на PayPal . Това може да се използва за плащане или за плащане на даден обект Dolibarr (фактура, поръчка, ...) PaypalOrCBDoPayment=Плащане с кредитна карта или Paypal PaypalDoPayment=Плащане с Paypal PaypalCBDoPayment=Плащане с кредитна карта PAYPAL_API_SANDBOX=Mode тест / пясък PAYPAL_API_USER=API потребителско име PAYPAL_API_PASSWORD=API парола PAYPAL_API_SIGNATURE=API подпис PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане "неразделна" (кредитна карта + Paypal) или "Paypal" # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=Optionnal Адреса на стил CSS лист на страницата за плащане ThisIsTransactionId=Това е номер на сделката: %s PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата PAYPAL_IPN_MAIL_ADDRESS=Е-мейл адрес за миг уведомление за плащането (IPN) PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n YouAreCurrentlyInSandboxMode=В момента сте в режим "пясък" # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/bg_BG/cron.lang000644 000764 000764 00000007656 12512666460 016717 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = За # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Никой CronDtStart=Начална дата CronDtEnd=Крайна дата # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Метод CronModule=Модул # CronAction=Action CronStatus=Статус CronStatusActive=Enabled CronStatusInactive=Забранен # CronNoJobs=No jobs registered CronPriority=Приоритет CronLabel=Описание # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Параметри # CronSaveSucess=Save succesfully CronNote=Коментар # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Правя неспособен # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/bg_BG/interventions.lang000644 000764 000764 00000006362 12512666460 020656 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Намеса Interventions=Интервенциите InterventionCard=Интервенция карта NewIntervention=Нов намеса AddIntervention=Добави намеса ListOfInterventions=Списък на интервенциите EditIntervention=Редактиране намеса ActionsOnFicheInter=Действия на интервенцията LastInterventions=Последно интервенции %s AllInterventions=Всички интервенции CreateDraftIntervention=Създаване на проект CustomerDoesNotHavePrefix=Клиентът няма префикс InterventionContact=Интервенция контакт DeleteIntervention=Изтриване на интервенция ValidateIntervention=Проверка на интервенция ModifyIntervention=Промяна на интервенция DeleteInterventionLine=Изтрий ред намеса ConfirmDeleteIntervention=Сигурен ли сте, че искате да изтриете тази интервенция? ConfirmValidateIntervention=Сигурен ли сте, че искате да проверите тази интервенция? ConfirmModifyIntervention=Сигурен ли сте, че искате да промените тази интервенция? ConfirmDeleteInterventionLine=Сигурен ли сте, че искате да изтриете тази линия намеса? NameAndSignatureOfInternalContact=Име и подпис на намеса: NameAndSignatureOfExternalContact=Име и подпис на клиента: DocumentModelStandard=Стандартен документ модел за интервенции # InterventionCardsAndInterventionLines=Interventions and lines of interventions ClassifyBilled=Класифицирайте "Таксуваната" StatusInterInvoiced=Таксува RelatedInterventions=Подобни интервенции ShowIntervention=Покажи намеса ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Представител проследяване намеса TypeContact_fichinter_internal_INTERVENING=Намеса TypeContact_fichinter_external_BILLING=Контакт с клиента за фактуриране TypeContact_fichinter_external_CUSTOMER=Проследяване на контакт с клиентите # Modele numérotation ArcticNumRefModelDesc1=Generic номер на модела ArcticNumRefModelError=Неуспешно да активирате PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност, без почивка и няма връщане назад 0 PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/bg_BG/errors.lang000644 000764 000764 00000047725 12512666460 017273 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Грешка Errors=Грешки # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s не е ErrorBadUrl=Адреса %s не е ErrorLoginAlreadyExists=Вход %s вече съществува. ErrorGroupAlreadyExists=Група %s вече съществува. ErrorRecordNotFound=Запишете не е намерен. ErrorFailToCopyFile=Не успя да копира файла "%s" в "%s". ErrorFailToRenameFile=Неуспешно преименуване на файлове "%s" в "%s". ErrorFailToDeleteFile=Неуспех при премахването на файл "%s". ErrorFailToCreateFile=Грешка при създаване на файл "%s". ErrorFailToRenameDir=Неуспешно да преименувате директория "%s" в "%s". ErrorFailToCreateDir=Неуспешно създаване на директория "%s". ErrorFailToDeleteDir=Грешка при изтриване на директория "%s". ErrorFailedToDeleteJoinedFiles=Не мога да изтрия околната среда, защото има някои присъединиха файлове. Премахване на се присъедини файлове първото. ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип. ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип. ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен. ErrorBadThirdPartyName=Неправилна стойност за името на трета страна # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad синтаксис за код на клиента ErrorCustomerCodeRequired=Клиентите изисква код ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва ErrorPrefixRequired=Префикс изисква ErrorUrlNotValid=Адресът на интернет страницата е неправилно ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика ErrorSupplierCodeRequired=Доставчик изисква код ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва ErrorBadParameters=Лошите параметри ErrorBadValueForParameter=Грешна стойност "%s" за параметрите неправилни "%s" ErrorBadImageFormat=Image файла не е поддържан формат ErrorBadDateFormat="%s" Стойност има грешна дата формат ErrorFailedToWriteInDir=Неуспех при запис в директорията %s ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) ErrorUserCannotBeDelete=Потребителят не може да бъде изтрита. Може би тя е свързана върху лица Dolibarr. ErrorFieldsRequired=Някои задължителни полета не са запълнени. ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър safe_mode е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей. ErrorTopMenuMustHaveAParentWithId0=Менюто на "Топ" тип не може да има меню майка. Поставете 0 в майка меню или изберете меню от типа "ляво". ErrorLeftMenuMustHaveAParentId=Менюто на "левицата" тип трябва да имат родителски идентификатор. ErrorFileNotFound=Файлът не %s намерена (Bad път, грешни права или отказан достъп от PHP openbasedir или safe_mode параметър) ErrorDirNotFound=Директория %s не е намерен (Bad път, грешни права или отказан достъп от PHP openbasedir или safe_mode параметър) ErrorFunctionNotAvailableInPHP=Функция %s се изисква за тази функция, но не е на разположение в тази версия / настройка на PHP. ErrorDirAlreadyExists=Директория с това име вече съществува. ErrorFileAlreadyExists=Файл с това име вече съществува. ErrorPartialFile=Файла не е получил изцяло от сървъра. ErrorNoTmpDir=Временно за директно %s не съществува. ErrorUploadBlockedByAddon=Качи блокиран от PHP / Apache плъгин. ErrorFileSizeTooLarge=Размерът на файла е твърде голям. ErrorSizeTooLongForIntType=Размер твърде дълго за Вътрешна (%s цифри максимум) ErrorSizeTooLongForVarcharType=Размер твърде дълго за низ тип (%s символа максимум) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Полеви %s, не трябва да съдържа специални знаци. ErrorNoAccountancyModuleLoaded=Не е счетоводство модул активира ErrorExportDuplicateProfil=Това Profil име вече съществува за този износ набор. ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. ErrorPleaseTypeBankTransactionReportName=Моля, въведете името на банката, получаване, когато се отчита сделката (Format YYYYMM или ГГГГММДД) ErrorRecordHasChildren=Грешка при изтриване на записи, тъй като тя има някои детински. ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display. ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл %s EN предоставят на %s код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница. ErrorWrongValueForField=Грешна стойност за номер на полето %s ("%s" стойността не съответства на регулярни изрази върховенството %s) ErrorFieldValueNotIn=Грешна стойност за %s номер на полето (стойност "%s" не е стойност в полеви %s трапезни %s) ErrorFieldRefNotIn=Грешна стойност за номер на полето %s ("%s стойност не е %s съществуващия код) ErrorsOnXLines=Грешки на %s изходни линии ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s" ErrorDatabaseParameterWrong="%s" параметър настройка на базата данни е на стойност не са съвместими, за да използвате Dolibarr (трябва да има "%s" стойност). ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик ErrorModuleSetupNotComplete=Настройка на модула изглежда да uncomplete. Отидете на Setup - Модули да завърши. ErrorBadMask=Грешка на маска ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране ErrorSelectAtLeastOne=Грешка. Изберете поне един запис. ErrorProductWithRefNotExist=Каталог с "%s" модели не съществуват ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated ErrorProdIdAlreadyExist=%s се възлага на друга трета ErrorFailedToSendPassword=Не може да се изпрати парола ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация. ErrorPasswordDiffers=Паролите се различава, моля да ги въведете отново. ErrorForbidden=Достъпът е отказан.
          Опитвате се да отворите към страница, или функция, без да е в заверено сесия или, че не е позволено да си потребител. ErrorForbidden2=Разрешение за вход може да бъде определена от вашия администратор Dolibarr от менюто %s-> %s. ErrorForbidden3=Изглежда, че Dolibarr не се използва чрез заверено сесия. Обърнете внимание на документация за настройка Dolibarr за знаят как да управляват удостоверявания (Htaccess, mod_auth или други ...). ErrorNoImagickReadimage=Клас Imagick не се намира в тази PHP. Без визуализация могат да бъдат на разположение. Администраторите могат да деактивирате тази раздела от менюто Setup - Display. ErrorRecordAlreadyExists=Запис вече съществува ErrorCantReadFile=Не може да се прочете файла "%s" ErrorCantReadDir=Неуспех при четенето на "%s" директорията ErrorFailedToFindEntity=Не може да се чете "%s" Околна среда ErrorBadLoginPassword=Неправилна стойност за потребителско име или парола ErrorLoginDisabled=Вашият акаунт е забранено ErrorFailedToRunExternalCommand=Не може да се работи на външна команда. Уверете се, тя е достъпна и изпълнима от PHP на вашия сървър. Ако PHP Safe Mode е активирана, тази команда е вътре в директория, определена от параметър safe_mode_exec_dir. ErrorFailedToChangePassword=Неуспешно да смените паролата ErrorLoginDoesNotExists=Потребителят с вход %s не може да бъде намерен. ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено. ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ... ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен ErrorWebServerUserHasNotPermission=Потребителски акаунт %s използват за извършване на уеб сървър не разполага с разрешение за това ErrorNoActivatedBarcode=Не е тип баркод активира ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive ErrNoZipEngine=Никой двигател да разархивирате %s файла в тази PHP ErrorFileMustBeADolibarrPackage=Файлове %s трябва да бъде цип Dolibarr пакет ErrorFileRequired=Отнема файла пакет Dolibarr ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal ErrorFailedToAddToMailmanList=Неуспешно добавяне на запис на пощальона списък или база СПИП # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings WarningMandatorySetupNotComplete=Задължителни параметри на настройката все още не са определени WarningSafeModeOnCheckExecDir=Внимание, PHP опция защитният режим е включен, така че командата трябва да бъдат съхранени в директория, декларирани с параметър PHP safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Параметър allow_url_fopen трябва да бъде поставен в Filer php.ini за това, че този модул да работи напълно. Трябва да промените този файл ръчно. WarningBuildScriptNotRunned=Сценарий %s още не е се затича към изграждане на графики, или няма данни да се покаже. WarningBookmarkAlreadyExists=Отметка с настоящия дял, или на тази цел (URL) вече съществува. WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това. WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл (htdocs / CONF / conf.php) може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен. WarningsOnXLines=Предупреждения върху %s линии източници WarningNoDocumentModelActivated=Няма модел, за генерирането на документацията, е бил активиран. Модел ще бъде избра по подразбиране, докато не се провери настройката на модула. WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл install.lock в директорията %s. Липсва този файл е дупка в сигурността. WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка). WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/bg_BG/compta.lang000644 000764 000764 00000033273 12512666460 017233 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Счетоводство AccountancyCard=Счетоводството карта Treasury=Съкровищница MenuFinancial=Финансов # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Възможност за счетоводството OptionModeTrue=Вариант доходите, Разходи OptionModeVirtual=Вариант Вземания Дълговете OptionModeTrueDesc=В този контекст, на оборота се изчислява плащания (дата на плащанията). Валидността на цифрите е гарантирана само ако счетоводството се разглежда през входа / изхода на сметките чрез фактури. OptionModeVirtualDesc=В този контекст, на оборота се изчислява върху фактури (датата на утвърждаване). Когато тези фактури се дължи, независимо дали са платени или не, те са изброени в оборота изход. FeatureIsSupportedInInOutModeOnly=Функцията е достъпна само в счетоводството режим кредити ЗАЕМИ (Виж модулна конфигурация за счетоводството) VATReportBuildWithOptionDefinedInModule=Сумите, показани тук, са изчислени въз основа на правилата, определени от данъчните модул за настройка. Param=Структура RemainingAmountPayment=Сума за плащане остава: AmountToBeCharged=Общо сумата за плащане: AccountsGeneral=Сметки Account=Сметка Accounts=Сметки Accountparent=Сметка Родител Accountsparent=Сметки майка BillsForSuppliers=Законопроекти за доставчиците Income=Доход Outcome=Разход ReportInOut=Приходи / разходи ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Плащания, които не са свързани с всяка фактура, така че не свързани с която и да е трета страна PaymentsNotLinkedToUser=Плащанията, които не са свързани с който и да е потребител Profit=Печалба Balance=Баланс Debit=Дебит Credit=Кредит # Piece=Voucher Withdrawal=Оттегляне Withdrawals=Тегления AmountHTVATRealReceived=Net събраните AmountHTVATRealPaid=Net плаща VATToPay=ДДС продава VATReceived=ДДС, получавани VATToCollect=ДДС покупки VATSummary=ДДС баланс LT2SummaryES=IRPF баланс VATPaid=ДДС, платен LT2PaidES=IRPF платен LT2CustomerES=IRPF продажби LT2SupplierES=IRPF покупки VATCollected=Събраният ДДС ToPay=За да платите ToGet=За да се върнете TaxAndDividendsArea=Данъци, вноски за социално и дивиденти площ SocialContribution=Социален принос SocialContributions=Социалноосигурителни вноски MenuTaxAndDividends=Данъци и дивиденти MenuSocialContributions=Социалноосигурителни вноски MenuNewSocialContribution=Нов принос NewSocialContribution=Нова социална принос ContributionsToPay=Вноски за плащане AccountancyTreasuryArea=Счетоводство / Министерството на финансите AccountancySetup=Счетоводството настройка NewPayment=Нов плащане Payments=Плащания PaymentCustomerInvoice=Плащане на клиенти фактура PaymentSupplierInvoice=Плащане доставчик фактура PaymentSocialContribution=Осигурителната вноска за плащане PaymentVat=Плащането на ДДС ListPayment=Списък на плащанията ListOfPayments=Списък на плащанията ListOfCustomerPayments=Списък на клиентски плащания ListOfSupplierPayments=Списък на доставчика плащания DatePayment=Дата на плащане NewVATPayment=Нова плащането на ДДС newLT2PaymentES=Нова IRPF плащане LT2PaymentES=IRPF плащане LT2PaymentsES=IRPF Плащания VATPayment=Плащането на ДДС VATPayments=Плащанията по ДДС SocialContributionsPayments=Социални плащания вноски ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане TotalVATReceived=Общо ДДС CustomerAccountancyCode=Код на клиенти счетоводство SupplierAccountancyCode=Код доставчик счетоводство AccountNumberShort=Номер на сметка AccountNumber=Номер на сметка NewAccount=Нов акаунт SalesTurnover=Продажби оборот # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Bu трети страни ByUserAuthorOfInvoice=С фактура автор AccountancyExport=Счетоводството износ ErrorWrongAccountancyCodeForCompany=Bad код отчетност за клиента %s SuppliersProductsSellSalesTurnover=Генерираният оборот от продажбите на продуктите на доставчика. CheckReceipt=Проверете депозит CheckReceiptShort=Проверете депозит NewCheckReceipt=Нов отстъпка NewCheckDeposit=Нова проверка депозит NewCheckDepositOn=Създаване на разписка за депозит по сметка: %s NoWaitingChecks=Няма проверки за депозит. DateChequeReceived=Проверете датата рецепция NbOfCheques=Nb на проверките PaySocialContribution=Заплащане на осигурителната вноска ConfirmPaySocialContribution=Сигурен ли сте, че искате да класифицира този осигурителната вноска като платен? DeleteSocialContribution=Изтриване на осигурителната вноска ConfirmDeleteSocialContribution=Сигурен ли сте, че искате да изтриете тази осигурителната вноска? ExportDataset_tax_1=Социални вноски и плащания # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sClaims Debt%sS ангажимент счетоводство. AnnualByCompaniesInputOutputMode=Баланс на приходи и разходи, подробно от трети страни, каза режим %sIncomes Expense%sS отчитане на касова основа. SeeReportInInputOutputMode=Виж доклада %sIncomes-Expense%sS каза за отчитане на касова основа за изчисляване на действителните плащания SeeReportInDueDebtMode=Виж доклада %sClaims-Debt%sS ангажимент счетоводство за изчисляване на издадените фактури # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Показани Сумите са с включени всички такси
          - Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не.
          - Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не.
          - Тя се основава на датата на валидиране тези фактури.
          RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
          - Тя се основава на датата на плащане на тези фактури
          DepositsAreNotIncluded=- Депозит фактури не са включени DepositsAreIncluded=- Депозит фактури са включени LT2ReportByCustomersInInputOutputModeES=Доклад от трета страна IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Виж да докладва %sVAT encasement%s за изчислението на стандартната SeeVATReportInDueDebtMode=Виж доклада %sVAT за flow%s за изчисление, с опция върху потока # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата. RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата. RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата. OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива. PercentOfInvoice=% / Фактура NotUsedForGoods=Не се използва върху стоки ProposalStats=Статистика за представяне на предложения OrderStats=Статистика за поръчки InvoiceStats=Статистически данни за сметки Dispatch=Диспечерско Dispatched=Изпратени ToDispatch=За изпращане ThirdPartyMustBeEditAsCustomer=От трета страна трябва да бъдат определени като клиент SellsJournal=Продажби вестник PurchasesJournal=Покупките вестник DescSellsJournal=Продажби вестник DescPurchasesJournal=Покупките вестник InvoiceRef=Фактура с реф. CodeNotDef=Не е определена AddRemind=Изпращането наличната сума RemainToDivide= Останете изпращането: WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=PCG версия Pcg_type=PCG тип Pcg_subtype=PCG подтип # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/bg_BG/suppliers.lang000644 000764 000764 00000005705 12512666460 017775 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Доставчици Supplier=Снабдител AddSupplier=Добави доставчик SupplierRemoved=Изтрити доставчик SuppliersInvoice=Фактура NewSupplier=Нов доставчик History=Исторически ListOfSuppliers=Списък на доставчиците ShowSupplier=Вижте доставчик OrderDate=Дата на поръчката BuyingPrice=Изкупната цена BuyingPriceMin=Минимална покупната цена BuyingPriceMinShort=Покупка мин. Цена # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Добави награда доставчик ChangeSupplierPrice=Промяна доставчик цена ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. ProductHasAlreadyReferenceInThisSupplier=Този продукт има позоваване на този доставчик ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s NoRecordedSuppliers=Не регистриран доставчик SupplierPayment=Доставчика на платежни услуги SuppliersArea=Space доставчици RefSupplierShort=Не. снабдител Availability=Наличност ExportDataset_fournisseur_1=Фактури и фактура линии ExportDataset_fournisseur_2=Фактури и наредби # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Одобряване на поръчката ConfirmApproveThisOrder=Сигурен ли сте, че искате да одобри %s Поръчката? DenyingThisOrder=Да откаже поръчката ConfirmDenyingThisOrder=Сигурен ли сте, че искате да откаже доставчик %s за? ConfirmCancelThisOrder=Сигурен ли сте, че искате да отмените доставчика на %s за? AddCustomerOrder=Създаване на заявка на клиента AddCustomerInvoice=Създаване на фактура / кредитно известие AddSupplierOrder=Създаване на поръчка за покупка AddSupplierInvoice=Създаване на фактура ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s NoneOrBatchFileNeverRan=Няма или не се изпълнява партида %s наскоро # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/bg_BG/opensurvey.lang000644 000764 000764 00000007515 12512666460 020167 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Крайната дата # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/bg_BG/donations.lang000644 000764 000764 00000003231 12512666460 017735 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Дон Donations=Дарения DonationRef=Не. дарение Donor=Дарител Donors=Дарители AddDonation=Добави подарък NewDonation=Ново дарение # ShowDonation=Show donation DonationPromise=Залог PromisesNotValid=Неангажираните обещания PromisesValid=Обещания валидирани DonationsPaid=Платени Дарения DonationsReceived=Получените дарения PublicDonation=Дон обществеността DonationsNumber=Брой на даренията DonationsArea=Дарения пространство DonationStatusPromiseNotValidated=Обещай необвързан DonationStatusPromiseValidated=Утвърден обещание DonationStatusPaid=Дон плаща DonationStatusPromiseNotValidatedShort=Необвързан DonationStatusPromiseValidatedShort=Утвърден DonationStatusPaidShort=Платен ValidPromess=Проверка на обещание DonationReceipt=Дарение получаването BuildDonationReceipt=Създаване получи DonationsModels=Образеца на документа за добри получаване на подаръци LastModifiedDonations=%s последна промяна дарения SearchADonation=Намерете подарък DonationRecipient=Бенефициенти плащания ThankYou=Благодаря IConfirmDonationReception=Получателят признава, че е получавал плащания съгласно правото на намаляване на данъка, сумата от dolibarr-3.5.8/htdocs/langs/bg_BG/contracts.lang000644 000764 000764 00000015337 12512666460 017751 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Договори област ListOfContracts=Списък на договорите LastContracts=Последно %s промяна на договорите AllContracts=Всички договори ContractCard=Договор карта ContractStatus=Договор статус ContractStatusNotRunning=Не работи ContractStatusRunning=Бягане ContractStatusDraft=Проект ContractStatusValidated=Утвърден ContractStatusClosed=Затворен ServiceStatusInitial=Не работи ServiceStatusRunning=Бягане ServiceStatusNotLate=Работещи, изтекъл ServiceStatusNotLateShort=Не е изтекъл ServiceStatusLate=Спринт, изтекъл ServiceStatusLateShort=Изтекла ServiceStatusClosed=Затворен ServicesLegend=Услуги легенда Contracts=Договори Contract=Договор NoContracts=Не договори MenuServices=Услуги MenuInactiveServices=Услуги, които не са активни MenuRunningServices=Текущи услуги MenuExpiredServices=Изтекли услуги MenuClosedServices=Затворени услуги NewContract=Нов договор AddContract=Добави договор SearchAContract=Търсене на договора DeleteAContract=Изтриване на договора CloseAContract=Затваряне на договора ConfirmDeleteAContract=Сигурен ли сте, че искате да изтриете този договор и всички свои услуги? ConfirmValidateContract=Сигурен ли сте, че искате да проверите този договор? ConfirmCloseContract=Това ще затвори всички услуги (активна или не). Сигурен ли сте, че искате да затворите този договор? ConfirmCloseService=Сигурен ли сте, че искате да затворите тази услуга с дати %s? ValidateAContract=Одобряване на договор ActivateService=Активиране на услугата ConfirmActivateService=Сигурен ли сте, че искате да активирате тази услуга с дати %s? RefContract=Договор препратка DateContract=Дата на договора DateServiceActivate=Датата на активиране на услугата DateServiceUnactivate=Датата на служба деактивиране DateServiceStart=Дата за начало на услугата DateServiceEnd=Дата за край на услугата ShowContract=Покажи договор ListOfServices=Списък на услугите ListOfInactiveServices=Списък на не е активен услуги ListOfExpiredServices=Списък на изтекъл активни услуги ListOfClosedServices=Списък на затворените услуги ListOfRunningContractsLines=Списък на линиите на движение договор ListOfRunningServices=Списък на стартираните услуги NotActivatedServices=Неактивни услуги (сред валидирани договори) BoardNotActivatedServices=Услуги за да активирате сред утвърдени договори LastContracts=Последно %s промяна на договорите LastActivatedServices=Последно %s активира услуги LastModifiedServices=Последно %s промяна услуги EditServiceLine=Редактиране на сервизна линия ContractStartDate=Начална дата ContractEndDate=Крайна дата DateStartPlanned=Планирана начална дата DateStartPlannedShort=Планирана начална дата DateEndPlanned=Планиран крайната дата DateEndPlannedShort=Планиран крайната дата DateStartReal=Недвижими началната дата DateStartRealShort=Недвижими началната дата DateEndReal=Недвижими крайната дата DateEndRealShort=Недвижими крайната дата NbOfServices=Nb на услуги CloseService=Затворете услуга ServicesNomberShort=%s услуга (и) RunningServices=Текущи услуги BoardRunningServices=Изтекъл стартирани услуги ServiceStatus=Състояние на услугата DraftContracts=Чернови договори CloseRefusedBecauseOneServiceActive=Договорът не може да бъде затворен, тъй като има най-малко една отворена услуга върху него CloseAllContracts=Затворете всички договорни линии DeleteContractLine=Изтриване на линия договор ConfirmDeleteContractLine=Сигурен ли сте, че искате да изтриете тази линия договор? MoveToAnotherContract=Преместване на службата в друг договор. ConfirmMoveToAnotherContract=Избра новата цел на договора и потвърдете, искам да се движат тази услуга в този договор. ConfirmMoveToAnotherContractQuestion=Изберете в съществуващия договор (от една и съща трета страна), която искате да преместите тази услуга? PaymentRenewContractId=Поднови договора линия (брой %s) ExpiredSince=Срок на годност RelatedContracts=Подобни договори NoExpiredServices=Не изтекъл активни услуги # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Търговски представител подписване на договора TypeContact_contrat_internal_SALESREPFOLL=Търговски представител проследяване договор TypeContact_contrat_external_BILLING=Контакт с клиента за фактуриране TypeContact_contrat_external_CUSTOMER=Следвайте контакт с клиентите TypeContact_contrat_external_SALESREPSIGN=Подписване на договор клиента контакт Error_CONTRACT_ADDON_NotDefined=Постоянно CONTRACT_ADDON не е определен dolibarr-3.5.8/htdocs/langs/bg_BG/deliveries.lang000644 000764 000764 00000002536 12512666460 020101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Доставка Deliveries=Доставките DeliveryCard=Доставка карта DeliveryOrder=Доставка за DeliveryOrders=Поръчките за доставка DeliveryDate=Дата на доставка DeliveryDateShort=Доставки. дата CreateDeliveryOrder=Генериране на ордер за доставка QtyDelivered=Количество доставени SetDeliveryDate=Дата на изпращане ValidateDeliveryReceipt=Одобряване на разписка ValidateDeliveryReceiptConfirm=Сигурен ли сте, че искате да проверите тази разписка? DeleteDeliveryReceipt=Изтриване на разписка DeleteDeliveryReceiptConfirm=Сигурен ли сте, че искате да изтриете %s разписка? DeliveryMethod=Начин TrackingNumber=Проследяващ номер DeliveryNotValidated=Доставката не валидирани # merou PDF model NameAndSignature=Име и подпис: ToAndDate=To___________________________________ на ____ / _____ / __________ GoodStatusDeclaration=Стоките са получили по-горе в добро състояние, Deliverer=Избавител: Sender=Подател Recipient=Получател dolibarr-3.5.8/htdocs/langs/bg_BG/mailmanspip.lang000644 000764 000764 00000004513 12512666460 020255 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Пощальон и СПИП модул за настройка MailmanTitle=Пощальон система за пощенския списък TestSubscribe=За да тествате абонамент за пощальона списъци TestUnSubscribe=За да тествате отпишете от пощальона списъци MailmanCreationSuccess=Абонамент тест е била изпълнена успешно MailmanDeletionSuccess=За прекратяване на абонамента тест е била изпълнена успешно SynchroMailManEnabled=Пощальонът ще се извърши актуализация SynchroSpipEnabled=СПИП ще се извърши актуализация DescADHERENT_MAILMAN_ADMINPW=Пощальон на администраторска парола DescADHERENT_MAILMAN_URL=URL за пощальона абонаменти DescADHERENT_MAILMAN_UNSUB_URL=URL за пощальона Отписвания DescADHERENT_MAILMAN_LISTS=Списък (а) за автоматично надпис на нови членове (разделени със запетая) SPIPTitle=СПИП система за управление на съдържанието DescADHERENT_SPIP_SERVEUR=СПИП сървър DescADHERENT_SPIP_DB=СПИП името на базата данни DescADHERENT_SPIP_USER=СПИП база данни за вход DescADHERENT_SPIP_PASS=СПИП парола за базата данни AddIntoSpip=Добави в СПИП AddIntoSpipConfirmation=Сигурен ли сте, че искате да добавите този потребител в СПИП? AddIntoSpipError=Неуспешно добавяне на потребителя в СПИП DeleteIntoSpip=Махни от СПИП DeleteIntoSpipConfirmation=Сигурен ли сте, че искате да премахнете този потребител от СПИП? DeleteIntoSpipError=Неуспешно за подтискане на потребителя от СПИП SPIPConnectionFailed=Не може да се свържете с СПИП # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/bg_BG/install.lang000644 000764 000764 00000063751 12512666460 017422 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Просто следвайте инструкциите стъпка по стъпка. MiscellaneousChecks=Предпоставки проверка DolibarrWelcome=Добре дошли в Dolibarr ConfFileExists=%s конфигурационен файл съществува. ConfFileDoesNotExists=%s конфигурационен файл не съществува! ConfFileDoesNotExistsAndCouldNotBeCreated=%s конфигурационен файл не съществува и не може да бъде създадена! ConfFileCouldBeCreated=%s конфигурационния файл може да бъде създадена. ConfFileIsNotWritable=%s конфигурационен файл не се записва. Проверете разрешения. За първи път инсталирате вашия уеб сървър трябва да бъде предоставена, за да могат да пишат в този файл по време на процеса на конфигуриране ("коригира 666" за пример на Unix като операционна система). ConfFileIsWritable=%s конфигурационен файл се записва. ConfFileReload=Презареди цялата информация от конфигурационния файл. PHPSupportSessions=Това PHP поддържа сесии. PHPSupportPOSTGETOk=Това PHP поддържа променливи POST и GET. PHPSupportPOSTGETKo=Това е възможно PHP настройка не поддържа променливи POST и / или да получите. Проверете параметър variables_order в php.ini. PHPSupportGD=Тази подкрепа PHP GD графични функции. PHPSupportUTF8=Тази подкрепа PHP UTF8 функции. PHPMemoryOK=PHP макс сесия памет е на %s. Това трябва да бъде достатъчно. PHPMemoryTooLow=PHP макс сесия памет е настроен да %s байта. Това трябва да бъде прекалено ниско. Промяна на php.ini да настроите параметър memory_limit най-малко %s байта. Recheck=Кликнете тук за по-значима тест ErrorPHPDoesNotSupportSessions=Вашият PHP инсталация не поддържа сесии. Тази функция е длъжен да направи Dolibarr работа. Проверете си PHP настройка. ErrorPHPDoesNotSupportGD=Вашият PHP инсталация не поддържа графична функция GD. Не графиката ще бъде на разположение. ErrorPHPDoesNotSupportUTF8=Вашият PHP инсталация не поддържа UTF8 функции. Dolibarr не може да работи правилно. Решаване на този преди да инсталирате Dolibarr. ErrorDirDoesNotExists=%s Директорията не съществува. ErrorGoBackAndCorrectParameters=Върни се назад и коригиране на грешни параметри. ErrorWrongValueForParameter=Може да сте въвели грешна стойност за параметър "%s". ErrorFailedToCreateDatabase=Неуспешно създаване на "%s" база данни. ErrorFailedToConnectToDatabase=Не можа да се свърже с "база данни" %s. ErrorDatabaseVersionTooLow=Версия на базата от данни (%s) твърде стар. Версия %s или по-висока. ErrorPHPVersionTooLow=PHP версия твърде стар. Версия %s се изисква. WarningPHPVersionTooLow=PHP версия твърде стар. Версия %s или повече се очаква. Тази версия би трябвало да позволи инсталиране, но не се поддържа. ErrorConnectedButDatabaseNotFound=Връзка към сървъра успешен, но "%s" база данни не е намерен. ErrorDatabaseAlreadyExists=Database "%s" вече съществува. IfDatabaseNotExistsGoBackAndUncheckCreate=Ако базата данни не съществува, върнете се назад и проверете опцията "Създаване на база данни". IfDatabaseExistsGoBackAndCheckCreate=Ако базата данни вече съществува, върнете се обратно и махнете отметката "Създаване на база от данни". WarningBrowserTooOld=Е твърде стара версия на браузъра. Надстроите браузъра си до последната версия на Firefox, Chrome или Opera се лекува много. PHPVersion=PHP Version YouCanContinue=Можете да продължите ... PleaseBePatient=Моля, бъдете търпеливи ... License=Използването на лиценз ConfigurationFile=Конфигурационният файл WebPagesDirectory=Директорията, в която се съхраняват уеб страници DocumentsDirectory=Директория за съхраняване качили и генерирани документи URLRoot=URL Root ForceHttps=Принудително сигурни връзки (HTTPS) CheckToForceHttps=Изберете тази опция, за да принуди сигурни връзки (HTTPS).
          Това означава, че уеб сървърът е конфигуриран с SSL сертификат. DolibarrDatabase=Dolibarr Database DatabaseChoice=Database избор DatabaseType=Тип на базата данни DriverType=Шофьор тип Server=Сървър ServerAddressDescription=Име или IP адрес на сървъра на базата данни, обикновено "Localhost", когато сървъра на базата данни се хоства на същия сървър от уеб сървър ServerPortDescription=База данни на порта на сървъра. Дръжте празна, ако са неизвестни. DatabaseServer=Сървъра на базата данни DatabaseName=Име на базата данни DatabasePrefix=Таблицата база данни префикс Login=Влез AdminLogin=Влез за база данни Dolibarr собственик. Password=Парола PasswordAgain=Повтори парола за втори път AdminPassword=Парола за база данни Dolibarr собственик. CreateDatabase=Създаване на база данни CreateUser=Създаване на собственика DatabaseSuperUserAccess=Сървъра на база данни - достъп Суперпотребител CheckToCreateDatabase=Отметка в квадратчето, ако базата данни не съществува и трябва да бъде създаден.
          В този случай, трябва да попълните потребителско име / парола за за суперпотребител сметка в долната част на тази страница. CheckToCreateUser=Отметка в квадратчето, ако собственик на базата данни не съществува и трябва да бъде създаден.
          В този случай, трябва да изберете потребителско име и парола и да попълните име / парола за суперпотребител сметка в долната част на тази страница. Ако това поле не е отметнато, собственик на база данни и пароли трябва да съществува. Experimental=(Експериментален) DatabaseRootLoginDescription=Вход на потребителя е разрешено да създавате нови бази данни или нови потребители, безполезна, ако вашата база данни и потребителско име база данни вече съществува (като, когато сте домакин на уеб доставчик на хостинг услуги). KeepEmptyIfNoPassword=Оставете празно, ако потребителят не разполага с парола (да се избягва този) SaveConfigurationFile=Запиши стойности ConfigurationSaving=Запазване на конфигурационния файл ServerConnection=Връзката със сървъра DatabaseConnection=Връзката с базата от данни DatabaseCreation=Създаването на база данни UserCreation=Създаване на потребител CreateDatabaseObjects=Database обекти създаването ReferenceDataLoading=Референтен данни натоварване TablesAndPrimaryKeysCreation=Маси и първични ключове за създаване на CreateTableAndPrimaryKey=Създаване на таблица %s CreateOtherKeysForTable=Създаване на чужди ключове и индекси за трапезни %s OtherKeysCreation=Чужди ключове и създаване на индекси FunctionsCreation=Функции създаването AdminAccountCreation=Създаване на администратор вход PleaseTypePassword=Моля въведете парола, празни пароли не са позволени! PleaseTypeALogin=Моля, въведете вход! PasswordsMismatch=Паролите се различава, моля опитайте отново! SetupEnd=Край на настройка SystemIsInstalled=Тази инсталация е завършена. SystemIsUpgraded=Dolibarr е обновена успешно. YouNeedToPersonalizeSetup=Трябва да конфигурирате Dolibarr според вашите нужди (външен вид, функции, ...). За да направите това, моля последвайте линка по-долу: AdminLoginCreatedSuccessfuly="%s" dolibarr администратор вход, създаден успешно. GoToDolibarr=Отиди на Dolibarr GoToSetupArea=Отиди на Dolibarr (настройка площ) MigrationNotFinished=Версия на базата данни не е напълно актуална, така че ще трябва отново да стартирате процеса на надграждане. GoToUpgradePage=Да обновите страницата отново Examples=Примери WithNoSlashAtTheEnd=Без наклонена черта "/" в края DirectoryRecommendation=Се recommanded да използвате директория извън директорията на своите уеб страници. LoginAlreadyExists=Вече съществува DolibarrAdminLogin=Dolibarr администратор вход AdminLoginAlreadyExists="%s dolibarr администраторски акаунт вече съществува. Върни се обратно, ако искате да създадете друга. WarningRemoveInstallDir=Внимание, от съображения за сигурност, след инсталиране или надграждане е пълна, за да се избегне използването инсталирате инструменти отново, трябва да добавите файл наречен install.lock в документа Dolibarr директория, за да се избегнат злоупотребите от него. ThisPHPDoesNotSupportTypeBase=Тази система PHP не поддържа интерфейс за достъп до %s тип база от данни FunctionNotAvailableInThisPHP=Не е наличен за тази PHP MigrateScript=Миграция скрипт ChoosedMigrateScript=Изберете скрипт миграция DataMigration=Миграция на данните DatabaseMigration=Миграция структура на базата данни ProcessMigrateScript=Script обработка ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Старт" ... FreshInstall=Нова инсталация FreshInstallDesc=Използвайте този режим, ако това е Вашето първо да инсталирате. Ако това не е така, този режим може да поправи непълна предишна инсталация, но ако искате да надградите вашата версия, изберете режим "Upgrade". Upgrade=Обнови UpgradeDesc=Използвайте този режим, ако сте заменят старите файлове Dolibarr с файлове от по-нова версия. Това ще обнови вашата база данни и данни. Start=Начало InstallNotAllowed=Настройка не разрешено от conf.php разрешения NotAvailable=Не е налично YouMustCreateWithPermission=Трябва да създадете файлове %s и права за писане върху нея за уеб сървъра по време на процеса на инсталиране. CorrectProblemAndReloadPage=Моля, коригирайте проблема и натиснете F5, за да презаредите страницата. AlreadyDone=Вече са мигрирали DatabaseVersion=Database версия ServerVersion=Версия на сървъра на базата данни YouMustCreateItAndAllowServerToWrite=Трябва да създадете тази директория и позволява на уеб сървъра да пише в нея. CharsetChoice=Избор на знаците CharacterSetClient=Набор от символи, използвани за генерираните HTML уеб страници CharacterSetClientComment=Изберете набор от знаци за уеб дисплей.
          Default предлагания набор от символи е един от вашата база данни. DBSortingCollation=За символи сортиране DBSortingCollationComment=Изберете кода на страницата, която определя подреждане характер, използван от база данни. Този параметър се нарича "съпоставяне" от някои бази данни.
          Този параметър не може да бъде определена, ако базата данни вече съществува. CharacterSetDatabase=Набор от знаци за база данни CharacterSetDatabaseComment=Изберете набор от символи, издирван за създаването на базата данни.
          Този параметър не може да бъде определена, ако базата данни вече съществува. YouAskDatabaseCreationSoDolibarrNeedToConnect=Ви помолим да създадете база данни %s, но за това, Dolibarr трябва да се свържете на сървъра %s с супер потребителски разрешения %s. YouAskLoginCreationSoDolibarrNeedToConnect=Ви помолим да създадете вход база данни %s, но за това, Dolibarr трябва да се свържете на сървъра %s с супер потребителски разрешения %s. BecauseConnectionFailedParametersMayBeWrong=Тъй като свързването е неуспешно, хост или супер параметри на потребителите трябва да бъде погрешно. OrphelinsPaymentsDetectedByMethod=Сираците плащане открити по метода на %s RemoveItManuallyAndPressF5ToContinue=Извадете го ръчно и натиснете F5, за да продължите. KeepDefaultValuesWamp=Можете да използвате настройка Dolibarr програма от DoliWamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. KeepDefaultValuesDeb=Можете да използвате съветника от настройката Dolibarr Linux пакет (Ubuntu, Debian, Fedora ...), така че стойностите, предложени тук вече са оптимизирани. Само паролата на собственика на базата данни, за да се създаде, трябва да бъде завършена. Промяна на други параметри, само ако знаете какво правите. KeepDefaultValuesMamp=Можете да използвате настройка Dolibarr програма от DoliMamp, така че стойности, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. KeepDefaultValuesProxmox=Можете да използвате съветника от настройката Dolibarr виртуална Proxmox уред, така че стойностите, предложени тук вече са оптимизирани. Ги промените, само ако знаете какво правите. FieldRenamed=Поле преименуван IfLoginDoesNotExistsCheckCreateUser=Ако вход не съществува все още, трябва да проверите опцията "Създаване на потребител" ErrorConnection=Server "%s", името на базата данни "%s", вход "%s" или парола на базата данни може да бъде погрешно или PHP версия на програмата клиент може да бъде твърде стар в сравнение с база данни версия. InstallChoiceRecommanded=Препоръчва се избор да инсталирате версия %s от текущата ви версия %s InstallChoiceSuggested=Инсталиране на избор, предложени от инсталатора. MigrateIsDoneStepByStep=Насочени версия (%s) има разлика от няколко версии, за да инсталирате съветника ще се върне, за да предложи следващата миграция след това ще бъдат завършени. CheckThatDatabasenameIsCorrect=Уверете се, че името на базата данни "%s" е вярно. IfAlreadyExistsCheckOption=Ако това име е вярна и тази база данни все още не съществува, трябва да проверите опцията "Създаване на база данни". OpenBaseDir=PHP openbasedir параметър YouAskToCreateDatabaseSoRootRequired=Отметка в квадратчето "Създаване на база данни". За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата). YouAskToCreateDatabaseUserSoRootRequired=Отметка в квадратчето "Създаване на собственика на базата данни". За тази цел, трябва да въведете потребителско име / парола суперпотребител (дъното на формата). NextStepMightLastALongTime=Текущата стъпка може да продължи няколко минути. Моля, изчакайте до следващия екран се показва напълно, преди да продължите. MigrationCustomerOrderShipping=Мигриране доставка за поръчки от клиенти съхранение MigrationShippingDelivery=Обнови съхранение на корабоплаването MigrationShippingDelivery2=Обнови съхранение на корабоплаването 2 MigrationFinished=Миграцията работи LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали. ActivateModule=Активиране на модул %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Решете denormalized данни MigrationOrder=Миграция на данни за поръчки на клиента MigrationSupplierOrder=Миграция на данни за поръчки на доставчика MigrationProposal=Миграция на данни за търговски предложения MigrationInvoice=Миграция на данни за фактури на клиента MigrationContract=Миграция на данни за сключване на договори MigrationSuccessfullUpdate=Обнови успешно MigrationUpdateFailed=Неуспешно процеса на надграждане MigrationRelationshipTables=Миграцията на данни за отношенията таблици (%s) MigrationPaymentsUpdate=Плащане данни корекция MigrationPaymentsNumberToUpdate=%s плащане (ия), за да се актуализира MigrationProcessPaymentUpdate=Актуализиране на плащане (ия) %s MigrationPaymentsNothingToUpdate=Няма повече неща за вършене MigrationPaymentsNothingUpdatable=Няма повече плащания, които могат да бъдат коригирани MigrationContractsUpdate=Договор данни корекция MigrationContractsNumberToUpdate=%s договора (ите) да се актуализира MigrationContractsLineCreation=Създаване на договора линия за %s договор изх MigrationContractsNothingToUpdate=Няма повече неща за вършене MigrationContractsFieldDontExist=Поле fk_facture не съществува вече. Какво да правя. MigrationContractsEmptyDatesUpdate=Договор празна дата корекция MigrationContractsEmptyDatesUpdateSuccess=Направи успешно Договор за корекция emtpy дата MigrationContractsEmptyDatesNothingToUpdate=Няма договор е празна дата, за да се коригира MigrationContractsEmptyCreationDatesNothingToUpdate=Не дата за създаването на договор, за да се коригира MigrationContractsInvalidDatesUpdate=Неправилна стойност за корекция дата договор MigrationContractsInvalidDateFix=Правилно %s договора (дата на договора = %s, като се започне обслужване дата мин. = %s) MigrationContractsInvalidDatesNumber=%s договори промяна MigrationContractsInvalidDatesNothingToUpdate=Няма дата с лош стойност да се коригира MigrationContractsIncoherentCreationDateUpdate=Bad стойност на поръчката корекция дата на създаване MigrationContractsIncoherentCreationDateUpdateSuccess=Bad стойност на поръчката корекция дата на създаване направи succesfuly MigrationContractsIncoherentCreationDateNothingToUpdate=Не е лошо стойност за дата на договор за създаването, за да се коригира MigrationReopeningContracts=Open договор затворен от грешки MigrationReopenThisContract=Повторно договор %s MigrationReopenedContractsNumber=%s договори промяна MigrationReopeningContractsNothingToUpdate=Няма затворен договор, за да отворите MigrationBankTransfertsUpdate=Актуализиране на връзките между банков превод и банков превод MigrationBankTransfertsNothingToUpdate=Всички връзки са към днешна дата MigrationShipmentOrderMatching=Sendings получаване актуализация MigrationDeliveryOrderMatching=Актуализация обратна разписка MigrationDeliveryDetail=Доставка актуализация MigrationStockDetail=Актуализиране на стойността на акциите на продукти MigrationMenusDetail=Актуализиране на динамични таблици менюта MigrationDeliveryAddress=Актуализиране на адрес за доставка на пратки, MigrationProjectTaskActors=Миграция на данни за llx_projet_task_actors маса MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet llx_element_contact MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationActioncommElement=Актуализиране на данни за действия MigrationPaymentMode=Миграция на данни за плащане режим # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/bg_BG/shop.lang000644 000764 000764 00000000602 12512666460 016707 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Магазин ShopWeb=Web Shop LastOrders=Последни поръчки OnStandBy=В режим на готовност TreatmentInProgress=Лечението е в ход LastCustomers=Последно клиенти OSCommerceShop=OSCommerce магазин OSCommerce=OSCommerce AddProd=Продавайте онлайн dolibarr-3.5.8/htdocs/langs/bg_BG/propal.lang000644 000764 000764 00000015174 12512666460 017245 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Търговски предложения Proposal=Търговско предложение ProposalShort=Предложение ProposalsDraft=Проектът на търговски предложения ProposalDraft=Проект на търговско предложение ProposalsOpened=Отворените търговски предложения Prop=Търговски предложения CommercialProposal=Търговско предложение CommercialProposals=Търговски предложения ProposalCard=Предложение карта NewProp=Нов търговски предложение NewProposal=Нов търговски предложение NewPropal=Ново предложение Prospect=Перспектива ProspectList=Prospect списък DeleteProp=Изтриване на търговско предложение ValidateProp=Одобряване на търговско предложение AddProp=Добави предложението ConfirmDeleteProp=Сигурен ли сте, че искате да изтриете тази търговска предложение? ConfirmValidateProp=Сигурен ли сте, че искате да проверите това търговско предложение? LastPropals=Последните предложения %s LastClosedProposals=Последно %s затворени предложения LastModifiedProposals=Последно %s промяна предложения AllPropals=Всички предложения LastProposals=Последни предложения SearchAProposal=Търсене предложение ProposalsStatistics=Търговския предложението статистика NumberOfProposalsByMonth=Брой от месеца AmountOfProposalsByMonthHT=Сума от месец (нетно от данъци) NbOfProposals=Брой на търговски предложения ShowPropal=Покажи предложение PropalsDraft=Чернови PropalsOpened=Отворен PropalsNotBilled=Затворен не таксувани PropalStatusDraft=Проект (трябва да бъдат валидирани) PropalStatusValidated=Утвърден (предложението е отворен) PropalStatusOpened=Утвърден (предложението е отворен) PropalStatusClosed=Затворен PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusNotSigned=Не сте (затворен) PropalStatusBilled=Таксува PropalStatusDraftShort=Проект PropalStatusValidatedShort=Утвърден PropalStatusOpenedShort=Отворен PropalStatusClosedShort=Затворен PropalStatusSignedShort=Подписан PropalStatusNotSignedShort=Не сте PropalStatusBilledShort=Таксува PropalsToClose=Търговски предложения, за да го затворите PropalsToBill=Подписани търговски предложения законопроект ListOfProposals=Списък на търговски предложения ActionsOnPropal=Събития по предложение NoOpenedPropals=Не са открити търговски предложения NoOtherOpenedPropals=Никой друг отвори търговски предложения RefProposal=Търговско предложение код SendPropalByMail=Изпратете търговско предложение по пощата FileNotUploaded=Файлът не е качен FileUploaded=Файлът е качен успешно AssociatedDocuments=Документи, свързани с предложението: ErrorCantOpenDir=Не мога да отворя директорията DatePropal=Дата на предложението DateEndPropal=Крайната дата на валидност DateEndPropalShort=Крайна дата ValidityDuration=Валидност продължителността CloseAs=Затворете със статут ClassifyBilled=Класифицирайте таксувани BuildBill=Изграждане фактура ErrorPropalNotFound=Propal %s не е намерена Estimate=Оцени: EstimateShort=Преценка OtherPropals=Други предложения # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Създаване на търговско предложение копиране съществуващото предложение CreateEmptyPropal=Създаване на празен търговски vierge предложения или от списъка на продуктите / услугите DefaultProposalDurationValidity=Default търговски продължителност предложение на валидност (в дни) UseCustomerContactAsPropalRecipientIfExist=Използвайте адрес за контакт на клиента, ако вместо на трета страна адрес като адрес предложение получателя ClonePropal=Clone търговско предложение ConfirmClonePropal=Сигурен ли сте, че искате да клонира търговските %s предложение? ConfirmReOpenProp=Сигурен ли сте, че искате да отворите търговските %s предложение? ProposalsAndProposalsLines=Търговско предложение и линии ProposalLine=Предложение линия AvailabilityPeriod=Наличност закъснение SetAvailability=Незабавно наличността AfterOrder=по поръчка ##### Availability ##### AvailabilityTypeAV_NOW=Непосредствен AvailabilityTypeAV_1W=1 седмица AvailabilityTypeAV_2W=2 седмици AvailabilityTypeAV_3W=3 седмици AvailabilityTypeAV_1M=1 месец ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение TypeContact_propal_external_BILLING=Контакта с клиентите фактура TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение # Document models DocModelAzurDescription=Цялостен модел за предложение (logo. ..) DocModelJauneDescription=Jaune предложение модел # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/bg_BG/main.lang000644 000764 000764 00000066473 12512666460 016704 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=DejaVuSans FONTSIZEFORPDF=9 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d.%m.%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M FormatDateHourText=%d %B %Y, %H:%M DatabaseConnection=Връзка с базата данни NoTranslation=Без превод NoRecordFound=Няма намерени записи NoError=Няма грешка Error=Грешка ErrorFieldRequired=Полето '%s' е задължително ErrorFieldFormat=Полето '%s' е с грешна стойност ErrorFileDoesNotExists=Файла %s не съществува ErrorFailedToOpenFile=Файла %s не може да се отвори ErrorCanNotCreateDir=Не може да се създаде папка %s ErrorCanNotReadDir=Не може да се прочете директорията %s ErrorConstantNotDefined=Параметъра %s не е зададен ErrorUnknown=Непозната грешка ErrorSQL=SQL грешка ErrorLogoFileNotFound=Файла '%s' с логото не е открит ErrorGoToGlobalSetup=Отидете на настройките 'Фирма/Организация' за да настроите параметъра ErrorGoToModuleSetup=Към модул за настройка, за да поправя това ErrorFailedToSendMail=Неуспешно изпращане на поща (подател = %s, приемник = %s) ErrorAttachedFilesDisabled=Файл закрепване е забранено на този сървър ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. ErrorInternalErrorDetected=Открита е грешка ErrorNoRequestRan=Не е искане завтече ErrorWrongHostParameter=Грешен хост параметър ErrorYourCountryIsNotDefined=Вашата страна не е определена. Към началната-Setup редактирате и публикувате отново формата. ErrorRecordIsUsedByChild=Неуспешно да изтриете този запис. Този запис се използва от най-малко едно дете записи. ErrorWrongValue=Грешна стойност ErrorWrongValueForParameterX=Грешна стойност за параметъра %s ErrorNoRequestInError=Няма получена молба по погрешка ErrorServiceUnavailableTryLater=Услугата не е наличен за момента. Опитайте отново по-късно. ErrorDuplicateField=Дублирана стойност в уникална област ErrorSomeErrorWereFoundRollbackIsDone=Някои бяха открити грешки. Ние намаление на цените промени. ErrorConfigParameterNotDefined=Параметъра %s не е дефиниран в конфигурационния файл на Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Не можа да се намери потребител %s в базата данни на Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Грешка, без ДДС ставки, определени за "%s" страна. ErrorNoSocialContributionForSellerCountry=Грешка, не е социален тип участие, определено за "%s" страна. ErrorFailedToSaveFile=Грешка, файла не е записан. ErrorOnlyPngJpgSupported=Грешка, поддържат се само PNG и JPG формати на изображението. ErrorImageFormatNotSupported=Вашият PHP не поддържа функции за конвертиране на изображения от този формат. SeeAlso=Вижте също %s BackgroundColorByDefault=Подразбиращ се цвят на фона FileWasNotUploaded=Файлът е избран за прикачане, но все още не е качен. Кликнете върху "Прикачи файл". NbOfEntries=Брой на записите GoToWikiHelpPage=Прочетете онлайн помощта (Нуждаете се от достъп до интернет) GoToHelpPage=Прочетете помощта RecordSaved=Записа е съхранен RecordDeleted=Записа е изтрит LevelOfFeature=Ниво на функции NotDefined=Не е определено DefinedAndHasThisValue=Определя се и стойността на IsNotDefined=неопределен DolibarrInHttpAuthenticationSoPasswordUseless=Режима за удостоверяване dolibarr е настроен на %s в конфигурационния файл conf.php.
          Това означава, че парола база данни е ученик да Dolibarr, така че промяната на тази област може да има никакви ефекти. Administrator=Администратор Undefined=Неопределен PasswordForgotten=Забравена парола? SeeAbove=Виж по-горе HomeArea=Начало LastConnexion=Последно свързване PreviousConnexion=Предишно свързване ConnectedOnMultiCompany=Свързан върху околната среда ConnectedSince=Свързан от AuthenticationMode=Режим на удостоверяване RequestedUrl=Запитаната Адреса DatabaseTypeManager=Мениджъра на базата данни тип RequestLastAccess=Искане за миналата достъп до база данни RequestLastAccessInError=Искане за последния достъп до бази данни по погрешка ReturnCodeLastAccessInError=Връщане код за последния достъп до бази данни по погрешка InformationLastAccessInError=Информация за миналата достъп до бази данни по погрешка DolibarrHasDetectedError=Dolibarr е открил техническа грешка InformationToHelpDiagnose=Това е информация, която може да помогне за диагностика MoreInformation=Повече информация NotePublic=Бележка (публична) NotePrivate=Бележка (частна) PrecisionUnitIsLimitedToXDecimals=Да се ограничи точност на единичните цени за %s знака след десетичната запетая dolibarr е настройка. DoTest=Тест ToFilter=Филтър WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил толерантност закъснение. yes=да Yes=Да no=не No=Не All=Всички Home=Начало Help=Помощ OnlineHelp=Онлайн помощ PageWiki=Wiki страница Always=Винаги Never=Никога Under=под Period=Период PeriodEndDate=Крайна дата за период Activate=Активирайте Activated=Активиран Closed=Затворен Closed2=Затворен Enabled=Enabled # Deprecated=Deprecated Disable=Правя неспособен Disabled=Забранен Add=Добави AddLink=Добавяне на връзка Update=Актуализация AddActionToDo=Добавяне на събитие, за да се направи AddActionDone=Добавяне на събитие направи Close=Затвори Close2=Затвори Confirm=Потвърждавам ConfirmSendCardByMail=Наистина ли искате да изпратите съдържанието на тази карта по пощата да %s? Delete=Изтриване Remove=Премахнете Resiliate=Resiliate Cancel=Отказ Modify=Промяна Edit=Редактирай Validate=Проверка на ToValidate=За да потвърдите Save=Запиши SaveAs=Запиши като TestConnection=Проверка на връзката ToClone=Clone ConfirmClone=Изберете данните, които искате да клонира: NoCloneOptionsSpecified=Няма данни за клониране на определени. Of=на # Go=Go # Run=Run CopyOf=Копие от Show=Покажи ShowCardHere=Покажи карта Search=Търсене SearchOf=Търсене Valid=Валиден Approve=Одобрявам ReOpen=Re-Open Upload=Изпращане на файл ToLink=Връзка Select=Изберете Choose=Избирам ChooseLangage=Моля изберете вашия език Resize=Преоразмери Recenter=Recenter Author=Автор User=Потребител Users=Потребители Group=Група Groups=Групи Password=Парола PasswordRetype=Повторете паролата NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация. Name=Име Person=Човек Parameter=Параметър Parameters=Параметри Value=Стойност GlobalValue=Глобална стойност PersonalValue=Лична стойност NewValue=Нова стойност CurrentValue=Текуща стойност Code=Код Type=Тип Language=Език MultiLanguage=Мултиезичност Note=Бележка CurrentNote=Настоящата бележка Title=Заглавие Label=Етикет RefOrLabel=Реф. или етикет Info=Вход Family=Семейство Description=Описание Designation=Описание Model=Модел DefaultModel=Default модел Action=Събитие About=За Number=Брой NumberByMonth=Брой от месеца AmountByMonth=Сума от месец Numero=Брой Limit=Граница Limits=Граници DevelopmentTeam=Екипът Logout=Изход Connection=Връзка Setup=Структура Alert=Тревога Previous=Предишен Next=До Cards=Карти Card=Карта Now=Сега Date=Дата DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване DateModification=Промяна дата DateModificationShort=Modif. дата DateLastModification=Дата на последна промяна DateValidation=Потвърждаване дата DateClosing=Крайна дата DateDue=Крайна дата DateValue=Вальор DateValueShort=Вальор DateOperation=Датата на операцията DateOperationShort=Oper. Дата DateLimit=Крайната дата DateRequest=Заявка дата DateProcess=Процес дата DatePlanShort=Дата рендосан DateRealShort=Дата истински. DateBuild=Съобщи за изграждане дата DatePayment=Падеж DurationYear=година DurationMonth=месец DurationWeek=седмица DurationDay=ден DurationYears=година DurationMonths=месеца DurationWeeks=седмица DurationDays=ден Year=Година Month=Месец Week=Седмица Day=Ден Hour=Час Minute=Минута Second=Втори Years=Години Months=Месеци Days=Дни days=ден Hours=Часа Minutes=Протокол Seconds=Секунди Today=Днес Yesterday=Вчера Tomorrow=Утре Quadri=Quadri MonthOfDay=Месец на деня HourShort=H Rate=Процент # UseLocalTax=Include tax Bytes=Bytes KiloBytes=Килобайтове MegaBytes=Мегабайта GigaBytes=Гигабайта TeraBytes=Терабайта b=б. Kb=Kb Mb=Mb Gb=Gb Tb=Туберкулоза Cut=Рязане Copy=Копирайте Paste=Паста Default=Неустойка DefaultValue=Стойността по подразбиране DefaultGlobalValue=Общата стойност Price=Цена UnitPrice=Единична цена UnitPriceHT=Единична цена (нето) UnitPriceTTC=Единична цена PriceU=UP PriceUHT=UP (нето) PriceUTTC=UP Amount=Размер AmountInvoice=Фактурна стойност AmountPayment=Сума за плащане AmountHTShort=Сума (нето) AmountTTCShort=Сума (вкл. данък) AmountHT=Сума (нетно от данъци) AmountTTC=Сума (вкл. данък) AmountVAT=Размер данък # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Размер RE AmountLT2ES=Размер IRPF AmountTotal=Обща сума AmountAverage=Среден размер PriceQtyHT=Цена за това количество (нетно от данъци) PriceQtyMinHT=Мин. Цена количество. (Нетно от данъци) PriceQtyTTC=Цена за това количество (вкл. данък) PriceQtyMinTTC=Мин. Цена количество. (Вкл. на данъка) Percentage=Процент Total=Общо SubTotal=Междинна сума TotalHTShort=Общо (нето) TotalTTCShort=Общо (вкл. данък) TotalHT=Общо (нетно от данъци) TotalTTC=Общо (вкл. данък) TotalTTCToYourCredit=Общо (вкл. данък) с вашия кредит TotalVAT=Общи приходи от данъци # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Общо RE TotalLT2ES=Общо IRPF IncludedVAT=С включен ДДС HT=Нетно от данъци TTC=Inc. Данък VAT=Данък върху продажбите LT1ES=RE LT2ES=IRPF VATRate=Данъчната ставка Average=Среден Sum=Сума Delta=Делта Module=Модул Option=Опция List=Списък FullList=Пълен списък Statistics=Статистика OtherStatistics=Други статистически данни Status=Статус ShortInfo=Инфо. Ref=Реф. RefSupplier=Реф. снабдител RefPayment=Реф. плащане CommercialProposalsShort=Търговски предложения Comment=Коментар Comments=Коментари ActionsToDo=Събития за вършене ActionsDone=Събития направи ActionsToDoShort=За да направите ActionsRunningshort=Започната ActionsDoneShort=Направен ActionNotApplicable=Не е приложимо ActionRunningNotStarted=За да започнете ActionRunningShort=Започната ActionDoneShort=Завършен CompanyFoundation=Фирма / Фондация ContactsForCompany=Контакти за тази трета страна ContactsAddressesForCompany=Контакти / адреси за тази трета страна AddressesForCompany=Адреси за тази трета страна ActionsOnCompany=Събития за тази трета страна ActionsOnMember=Събития за този потребител NActions=%s събития NActionsLate=%s късно Filter=Филтър RemoveFilter=Премахване на филтъра ChartGenerated=Графика генерирани ChartNotGenerated=Графика не се генерира GeneratedOn=Изграждане на %s Generate=Генериране на Duration=Продължителност TotalDuration=Обща продължителност Summary=Обобщение MyBookmarks=Моите отметки OtherInformationsBoxes=Други информационни карета DolibarrBoard=Dolibarr борда DolibarrStateBoard=Статистика DolibarrWorkBoard=Работните задачи борда Available=На разположение NotYetAvailable=Все още няма данни NotAvailable=Не е налично Popularity=Популярност Categories=Категории Category=Категория By=От From=От to=за and=и or=или Other=Друг Others=Други OtherInformations=Други данни Quantity=Количество Qty=Количество ChangedBy=Променено от # ReCalculate=Recalculate ResultOk=Успех ResultKo=Провал Reporting=Докладване Reportings=Докладване Draft=Проект Drafts=Чернови Validated=Утвърден Opened=Отворен New=Нов Discount=Отстъпка Unknown=Неизвестен General=Общ Size=Размер Received=Приет Paid=Платен Topic=Относно ByCompanies=От трети страни ByUsers=От потребителите Links=Звена Link=Връзка Receipts=Постъпления Rejects=Отхвърля Preview=Предварителен преглед NextStep=Следваща стъпка PreviousStep=Предишна стъпка Datas=Данни None=Никой NoneF=Никой Late=Късно Photo=Снимка Photos=Снимки AddPhoto=Добави снимка Login=Потребител CurrentLogin=Текущ вход January=Януари February=Февруари March=Март April=Април May=Май June=Юни July=Юли August=Август September=Септември October=Октомври November=Ноември December=Декември JanuaryMin=Jan FebruaryMin=Февруари MarchMin=Mar AprilMin=Април MayMin=Май JuneMin=Юни JulyMin=Юли AugustMin=Август SeptemberMin=Септември OctoberMin=Октомври NovemberMin=Ноември DecemberMin=Декември Month01=януари Month02=февруари Month03=март Month04=април Month05=може да Month06=юни Month07=юли Month08=август Month09=септември Month10=октомври Month11=ноември Month12=декември MonthShort01=Януари MonthShort02=февруари MonthShort03=пазар MonthShort04=април MonthShort05=може да MonthShort06=юни MonthShort07=юли MonthShort08=Август MonthShort09=септември MonthShort10=Октомври MonthShort11=Ноември MonthShort12=Декември AttachedFiles=Прикачените файлове и документи FileTransferComplete=Файлът е качен успешно DateFormatYYYYMM=ГГГГ-ММ DateFormatYYYYMMDD=ГГГГ-ММ-ДД DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS ReportName=Име на отчет ReportPeriod=Период на доклада ReportDescription=Описание Report=Доклад Keyword=Mot CLE Legend=Легенда FillTownFromZip=Попълнете града от цип # Fill=Fill # Reset=Reset ShowLog=Покажи влезете File=Досие Files=Файлове NotAllowed=Не е позволено ReadPermissionNotAllowed=Прочети разрешение не е позволено AmountInCurrency=Сума в %s валута Example=Пример Examples=Примери NoExample=Няма пример FindBug=Съобщи за грешка NbOfThirdParties=Брой на трети лица NbOfCustomers=Брой клиенти NbOfLines=Брой редове NbOfObjects=Брой на обектите NbOfReferers=Брой на референти Referers=Препратки от TotalQuantity=Общо количество DateFromTo=От %s %s DateFrom=От %s DateUntil=До %s Check=Проверка Internal=Вътрешен External=Външен Internals=Вътрешен Externals=Външен Warning=Внимание Warnings=Предупреждения BuildPDF=Изграждане на PDF RebuildPDF=Възстановяване на PDF BuildDoc=Изграждане Doc RebuildDoc=Rebuild Doc Entity=Околна среда Entities=Субекти EventLogs=Дневник CustomerPreview=Клиентът преглед SupplierPreview=Доставчик преглед AccountancyPreview=Счетоводството преглед ShowCustomerPreview=Предварителен преглед на клиентите ShowSupplierPreview=Покажи преглед доставчика ShowAccountancyPreview=Покажи преглед счетоводство ShowProspectPreview=Покажи преглед перспектива RefCustomer=Реф. клиент Currency=Валута InfoAdmin=Информация за администратори Undo=Премахвам Redo=Ремонтирам ExpandAll=Разгъване на всички UndoExpandAll=Отмяна на разширяване Reason=Причина FeatureNotYetSupported=Feature все още не се поддържа CloseWindow=Затвори прозореца Question=Въпрос Response=Отговор Priority=Приоритет SendByMail=Изпрати по имейл MailSentBy=Имейл, изпратен от TextUsedInTheMessageBody=Email тялото SendAcknowledgementByMail=Изпращане на АСК. по електронна поща NoEMail=Не имейл Owner=Собственик DetectedVersion=Открит версия FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност. Refresh=Обнови BackToList=Назад към списъка GoBack=Върни се назад CanBeModifiedIfOk=Може да бъде променяно, ако са валидни CanBeModifiedIfKo=Може да бъде променяно, ако не са валидни RecordModifiedSuccessfully=Запис променена успешно RecordsModified=%s записи промяна AutomaticCode=Автоматичен код NotManaged=Не се управлява FeatureDisabled=Feature инвалиди MoveBox=Преместете кутия %s Offered=Предлага NotEnoughPermissions=Вие нямате разрешение за това действие SessionName=Името на сесията Method=Метод Receive=Получавам PartialWoman=Частичен PartialMan=Частичен TotalWoman=Общо TotalMan=Общо NeverReceived=Никога не са получавали Canceled=Отменен YouCanChangeValuesForThisListFromDictionnarySetup=Можете да промените стойности за този списък от менюто за настройки - dictionnary Color=Цвят Documents=Свързани файлове DocumentsNb=Свързани файлове (%s) Documents2=Документи BuildDocuments=Генериране на документи UploadDisabled=Качи инвалиди MenuECM=Документи MenuAWStats=AWStats MenuMembers=Потребители MenuAgendaGoogle=Google дневния ред ThisLimitIsDefinedInSetup=Dolibarr граница (Меню-настройка сигурност): %s Kb, PHP лимит: %s Kb NoFileFound=Няма документи, записани в тази директория CurrentUserLanguage=Текущия език CurrentTheme=Текущата тема # CurrentMenuManager=Current menu manager DisabledModules=Увреждания модули For=За ForCustomer=За клиента Signature=Подпис HidePassword=Покажи команда със скрити парола UnHidePassword=Покаже истинска команда с чиста парола Root=Корен Informations=Информация Page=Страница Notes=Бележки AddNewLine=Добавяне на нов ред AddFile=Добавяне на файл ListOfFiles=Списък на наличните файлове FreeZone=Свободен текст CloneMainAttributes=Clone обект с неговите основни атрибути PDFMerge=PDF Merge Merge=Обединяване PrintContentArea=Покажи страница за печат основното съдържание # MenuManager=Menu manager NoMenu=Не подменю WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход %s се разрешава за използване приложение в момента. CoreErrorTitle=Системна грешка CoreErrorMessage=Съжаляваме, но е станала грешка. Проверка на дървени трупи или се свържете с вашия системен администратор. CreditCard=Кредитна карта FieldsWithAreMandatory=Полетата с %s са задължителни FieldsWithIsForPublic=Полетата с %s показан на публичен списък на членовете. Ако не искате това, кутия "общественост". AccordingToGeoIPDatabase=(Според конвертиране GeoIP) Line=Линия NotSupported=Не се поддържа RequiredField=Задължително поле Result=Резултат ToTest=Тест ValidateBefore=Карта трябва да бъде потвърдена, преди да използвате тази функция Visibility=Видимост Private=Частен Hidden=Скрит Resources=Ресурси Source=Източник Prefix=Префикс Before=Преди After=След IPAddress=IP адрес Frequency=Честота IM=Мигновени съобщения NewAttribute=Нов атрибут AttributeCode=Атрибут код OptionalFieldsSetup=Допълнителни атрибути за настройка URLPhoto=Адреса на снимка / лого SetLinkToThirdParty=Връзка към друга трета страна CreateDraft=Създаване на проект ClickToEdit=Кликнете, за да редактирате ObjectDeleted=Обекти %s изтрита ByCountry=По държава ByTown=До града ByDate=По дата ByMonthYear=До месец / година ByYear=С години ByMonth=от месец ByDay=Денем BySalesRepresentative=От търговски представител LinkedToSpecificUsers=Свързано с даден контакт на потребителя DeleteAFile=Изтриване на файл ConfirmDeleteAFile=Сигурен ли сте, че искате да изтриете файл NoResults=Няма намерени резултати # ModulesSystemTools=Modules tools Test=Тест Element=Елемент # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward Access=Достъп HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (otherwise "%s") OriginFileName=Оригинално име на файла # SetDemandReason=Set source # Week day Monday=Понеделник Tuesday=Вторник Wednesday=Сряда Thursday=Четвъртък Friday=Петък Saturday=Събота Sunday=Неделя MondayMin=Mo TuesdayMin=Tu WednesdayMin=Ние ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Су Day1=Понеделник Day2=Вторник Day3=Сряда Day4=Четвъртък Day5=Петък Day6=Събота Day0=Неделя ShortMonday=M ShortTuesday=T ShortWednesday=W ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S dolibarr-3.5.8/htdocs/langs/bg_BG/languages.lang000644 000764 000764 00000004102 12512666460 017703 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Арабски Language_ar_SA=Арабски Language_bg_BG=Български Language_ca_ES=Каталонски # Language_cs_CZ=Czech Language_da_DA=Датски Language_da_DK=Датски Language_de_DE=Немски Language_de_AT=Немски (Австрия) Language_el_GR=Гръцки Language_en_AU=English (Австралия) Language_en_GB=English (United Kingdom) Language_en_IN=English (Индия) Language_en_NZ=English (Нова Зеландия) # Language_en_SA=English (Saudi Arabia) Language_en_US=English (United States) # Language_en_ZA=English (South Africa) Language_es_ES=Испански Language_es_AR=Испански (Аржентина) Language_es_HN=Испански (Хондурас) Language_es_MX=Испански (Мексико) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Испански (Пуерто Рико) Language_et_EE=Естонски Language_fa_IR=Персийски Language_fi_FI=Плавници Language_fr_BE=Френски (Белгия) Language_fr_CA=Френски (Канада) Language_fr_CH=Френски (Швейцария) Language_fr_FR=Френски # Language_fr_NC=French (New Caledonia) Language_he_IL=Иврит Language_hu_HU=Унгарски Language_is_IS=Исландски Language_it_IT=Италиански Language_ja_JP=Японски # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Норвежки език (книжовен) Language_nl_BE=Холандски (Белгия) Language_nl_NL=Холандски (Холандия) Language_pl_PL=Лак Language_pt_BR=Португалски (Бразилия) Language_pt_PT=Португалски Language_ro_RO=Румънски Language_ru_RU=Руски Language_ru_UA=Руски (Украйна) Language_tr_TR=Турски Language_sl_SI=Словенски Language_sv_SV=Шведски Language_sv_SE=Шведски # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Китайски # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/bg_BG/bookmarks.lang000644 000764 000764 00000002266 12512666460 017736 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Добавяне на тази страница към отметките Bookmark=Отметка Bookmarks=Отметки NewBookmark=Нова отметка ShowBookmark=Показване на отметката OpenANewWindow=Отваряне в нов прозорец ReplaceWindow=Отваряне в текущия прозорец BookmarkTargetNewWindowShort=Нов прозорец BookmarkTargetReplaceWindowShort=Текущия прозорец BookmarkTitle=Заглавие на отметката UrlOrLink=URL BehaviourOnClick=Поведение когато се кликне на URL-а CreateBookmark=Създаване SetHereATitleForLink=Настройте заглавие на отметката UseAnExternalHttpLinkOrRelativeDolibarrLink=Използвайте външен http URL или релативен Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Изберете отметката да се отваря в текущия или в нов прозорец BookmarksManagement=Управление на отметките ListOfBookmarks=Списък с отметки dolibarr-3.5.8/htdocs/langs/bg_BG/sms.lang000644 000764 000764 00000005141 12512666460 016543 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms настройка SmsDesc=Тази страница ви позволява да се определят глобални опции за SMS функции SmsCard=SMS карта AllSms=Всички SMS кампания SmsTargets=Цели SmsRecipients=Цели SmsRecipient=Цел SmsTitle=Описание SmsFrom=Подател SmsTo=Цел SmsTopic=Тема на SMS SmsText=Съобщение SmsMessage=SMS съобщение ShowSms=Покажи Sms ListOfSms=Списък SMS кампания NewSms=Нов SMS акция EditSms=Edit Sms ResetSms=Нов изпращането DeleteSms=Изтрийте SMS акция DeleteASms=Премахване на SMS акция PreviewSms=Previuw Sms PrepareSms=Подгответе Sms CreateSms=Създай SMS SmsResult=Резултат от SMS изпращане TestSms=Тест Sms ValidSms=Проверка на Sms ApproveSms=Одобряване SMS SmsStatusDraft=Проект SmsStatusValidated=Утвърден SmsStatusApproved=Одобрен SmsStatusSent=Изпратени SmsStatusSentPartialy=Изпратени частично SmsStatusSentCompletely=Изпратени напълно SmsStatusError=Грешка SmsStatusNotSent=Не е изпратено SmsSuccessfulySent=Sms правилно изпратен (от %s да %s) ErrorSmsRecipientIsEmpty=Брой цел е празна WarningNoSmsAdded=Няма нови телефонен номер, да добавите към целевия списък ConfirmValidSms=Потвърждавате ли валидиране на тази акция? ConfirmResetMailing=Внимание, ако направите reinit на SMS акция %s, ще позволи да се направи масово изпращане на втори път. Ли е наистина това, което желая да направя? ConfirmDeleteMailing=Потвърждавате ли премахване на акция? NbOfRecipients=Брой на целите NbOfUniqueSms=NB DOF уникални телефонни номера NbOfSms=Nbre на номера Phon ThisIsATestMessage=Това е тестово съобщение SendSms=Изпращане на SMS SmsInfoCharRemain=Nb на останалите герои SmsInfoNumero= (Формат международната т.е.: 33899701761) DelayBeforeSending=Забавяне преди изпращане (минути) SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS. dolibarr-3.5.8/htdocs/langs/bg_BG/dict.lang000644 000764 000764 00000024130 12512666460 016663 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Франция CountryBE=Белгия CountryIT=Италия CountryES=Испания CountryDE=Германия CountryCH=Швейцария CountryGB=Великобритания # CountryUK=United Kingdom CountryIE=Ирландия CountryCN=Китай CountryTN=Тунис CountryUS=САЩ CountryMA=Мароко CountryDZ=Алжир CountryCA=Канада CountryTG=Того CountryGA=Габон CountryNL=Холандия CountryHU=Унгария CountryRU=Русия CountrySE=Швеция CountryCI=Ivoiry Coast CountrySN=Сенегал CountryAR=Аржентина CountryCM=Камерун CountryPT=Португалия CountrySA=Саудитска Арабия CountryMC=Монако CountryAU=Австралия CountrySG=Сингапур CountryAF=Афганистан CountryAX=Аландските острови CountryAL=Албания CountryAS=Американска Самоа CountryAD=Андора CountryAO=Ангола CountryAI=Anguilla CountryAQ=Антарктида CountryAG=Антигуа и Барбуда CountryAM=Армения CountryAW=Аруба CountryAT=Австрия CountryAZ=Азербайджан CountryBS=Бахамските острови CountryBH=Бахрейн CountryBD=Бангладеш CountryBB=Барбадос CountryBY=Беларус CountryBZ=Белиз CountryBJ=Бенин CountryBM=Бермуда CountryBT=Бутан CountryBO=Боливия CountryBA=Босна и Херцеговина CountryBW=Ботсуана CountryBV=Остров Буве CountryBR=Бразилия CountryIO=Британската територия в Индийския океан CountryBN=Бруней Даруссалам CountryBG=България CountryBF=Буркина Фасо CountryBI=Бурунди CountryKH=Камбоджа CountryCV=Кабо Верде CountryKY=Каймановите острови CountryCF=Централноафриканската република CountryTD=Чад CountryCL=Чили CountryCX=Остров Рождество CountryCC=Cocos (Keeling) Islands CountryCO=Колумбия CountryKM=Коморските острови CountryCG=Конго CountryCD=Конго, Демократична република CountryCK=Острови Кук CountryCR=Коста Рика CountryHR=Хърватия CountryCU=Куба CountryCY=Кипър CountryCZ=Чехия CountryDK=Дания CountryDJ=Джибути CountryDM=Доминика CountryDO=Доминиканската република CountryEC=Еквадор CountryEG=Египет CountrySV=Ел Салвадор CountryGQ=Екваториална Гвинея CountryER=Еритрея CountryEE=Естония CountryET=Етиопия CountryFK=Фолкландските острови CountryFO=Фарьорските острови CountryFJ=Фиджи CountryFI=Финландия CountryGF=Френска Гвиана CountryPF=Френска Полинезия CountryTF=Френски южни територии CountryGM=Гамбия CountryGE=Грузия CountryGH=Гана CountryGI=Гибралтар CountryGR=Гърция CountryGL=Гренландия CountryGD=Гренада CountryGP=Гваделупа CountryGU=Гуам CountryGT=Гватемала CountryGN=Гвинея CountryGW=Гвинея-Бисау CountryGY=Гвиана CountryHT=Хаити CountryHM=Хърд и Макдоналд CountryVA=Светия престол (Ватикана) CountryHN=Хондурас CountryHK=Хонконг CountryIS=Icelande CountryIN=Индия CountryID=Индонезия CountryIR=Иран CountryIQ=Ирак CountryIL=Израел CountryJM=Ямайка CountryJP=Япония CountryJO=Йордания CountryKZ=Казахстан CountryKE=Кения CountryKI=Кирибати CountryKP=Северна Корея CountryKR=Южна Корея CountryKW=Кувейт CountryKG=Kyrghyztan CountryLA=Лао CountryLV=Латвия CountryLB=Ливан CountryLS=Лесото CountryLR=Либерия CountryLY=Либийски CountryLI=Лихтенщайн CountryLT=Lituania CountryLU=Люксембург CountryMO=Макао CountryMK=Македония, Бивша югославска CountryMG=Мадагаскар CountryMW=Малави CountryMY=Малайзия CountryMV=Малдивите CountryML=Мали CountryMT=Малта CountryMH=Маршаловите острови CountryMQ=Мартиника CountryMR=Мавритания CountryMU=Мавриций CountryYT=Майот CountryMX=Мексико CountryFM=Микронезия CountryMD=Молдова CountryMN=Монголия CountryMS=Monserrat CountryMZ=Мозамбик CountryMM=Birmania (Мианмар) CountryNA=Намибия CountryNR=Науру CountryNP=Непал CountryAN=Нидерландските Антили CountryNC=Нова Каледония CountryNZ=Нова Зеландия CountryNI=Никарагуа CountryNE=Нигер CountryNG=Нигерия CountryNU=Ниуе CountryNF=Норфолк CountryMP=Северни Мариански острови CountryNO=Норвегия CountryOM=Оман CountryPK=Пакистан CountryPW=Палау CountryPS=Палестинска територия, окупирана CountryPA=Панама CountryPG=Папуа-Нова Гвинея CountryPY=Парагвай CountryPE=Перу CountryPH=Филипини CountryPN=Питкерн острови CountryPL=Полша CountryPR=Пуерто Рико CountryQA=Катар CountryRE=Повторно обединяване CountryRO=Румъния CountryRW=Руанда CountrySH=Света Елена CountryKN=Сейнт Китс и Невис CountryLC=Сейнт Лусия CountryPM=Сен Пиер и Микелон CountryVC=Сейнт Винсент и Гренадини CountryWS=Самоа CountrySM=Сан Марино CountryST=Сао Томе и Принсипи CountryRS=Сърбия CountrySC=Сейшелите CountrySL=Сиера Леоне CountrySK=Словакия CountrySI=Словения CountrySB=Соломоновите острови CountrySO=Сомалия CountryZA=Южна Африка CountryGS=Южна Джорджия и Южни Сандвичеви острови CountryLK=Шри Ланка CountrySD=Судан CountrySR=Суринам CountrySJ=Свалбард и Ян Майен CountrySZ=Свазиленд CountrySY=Сирийски CountryTW=Тайван CountryTJ=Таджикистан CountryTZ=Танзания CountryTH=Тайланд CountryTL=Източен Тимор CountryTK=Токелау CountryTO=Лека индийска двуколка CountryTT=Тринидад и Тобаго CountryTR=Турция CountryTM=Туркменистан CountryTC=Турците и Cailos острови CountryTV=Тувалу CountryUG=Уганда CountryUA=Украйна CountryAE=Обединените арабски емирства CountryUM=САЩ Малки далечни острови CountryUY=Уругвай CountryUZ=Узбекистан CountryVU=Вануату CountryVE=Венецуела CountryVN=Виетнам CountryVG=Британски Вирджински острови CountryVI=Вирджински острови, САЩ CountryWF=Уолис и Футуна CountryEH=Западна Сахара CountryYE=Йемен CountryZM=Замбия CountryZW=Зимбабве CountryGG=Вълнена фланела CountryIM=Остров Ман CountryJE=Жарсе CountryME=Черна гора CountryBL=Сен Бартелеми CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Госпожа CivilityMR=Господин CivilityMLE=Госпожица CivilityMTRE=Майстор CivilityDR=Лекар ##### Currencies ##### Currencyeuros=Евро CurrencyAUD=АС долара CurrencySingAUD=АС Dollar CurrencyCAD=CAN долара CurrencySingCAD=CAN Dollar CurrencyCHF=Швейцарски франкове CurrencySingCHF=Швейцарски франк CurrencyEUR=Евро CurrencySingEUR=Евро CurrencyFRF=Френски франкове CurrencySingFRF=Френския франк CurrencyGBP=GB лири CurrencySingGBP=GB Pound CurrencyINR=Индийски рупии CurrencySingINR=Индийска рупия CurrencyMAD=Дирхам CurrencySingMAD=Дирхам CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Мавриций рупии CurrencySingMUR=Мавриций рупии CurrencyNOK=Норвежките Кронес CurrencySingNOK=Норвежка крона CurrencyTND=Тунизийски динара CurrencySingTND=Тунизийски динар CurrencyUSD=Щатски долари CurrencySingUSD=САЩ долар CurrencyUAH=Хривня CurrencySingUAH=Хривня CurrencyXAF=CFA франка BEAC CurrencySingXAF=CFA Franc BEAC CurrencyXOF=CFA франкове BCEAO CurrencySingXOF=CFA франк BCEAO CurrencyXPF=ОПОР франкове CurrencySingXPF=CFP франк CurrencyCentSingEUR=цент CurrencyThousandthSingTND=хиляден #### Input reasons ##### DemandReasonTypeSRC_INTE=Интернет DemandReasonTypeSRC_CAMP_MAIL=Mailing кампания DemandReasonTypeSRC_CAMP_EMAIL=Електронната поща кампания DemandReasonTypeSRC_CAMP_PHO=Телефон кампания DemandReasonTypeSRC_CAMP_FAX=Факс кампания DemandReasonTypeSRC_COMM=Търговския контакт DemandReasonTypeSRC_SHOP=Магазин за контакт DemandReasonTypeSRC_WOM=Дума на устата DemandReasonTypeSRC_PARTNER=Партньор DemandReasonTypeSRC_EMPLOYEE=Служителите DemandReasonTypeSRC_SPONSORING=Спонсорство #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/bg_BG/mails.lang000644 000764 000764 00000023005 12512666460 017045 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Електронната поща EMailing=Електронната поща Mailings=EMailings EMailings=EMailings AllEMailings=Всички eMailings MailCard=Електронната поща карта MailTargets=Цели MailRecipients=Получатели MailRecipient=Получател MailTitle=Описание MailFrom=Подател MailErrorsTo=Грешки, за да MailReply=Отговор на MailTo=Приемник (а) MailCC=Копиране в MailCCC=Кеширана копие до MailTopic=EMail тема MailText=Съобщение MailFile=Прикачени файлове MailMessage=EMail тялото ShowEMailing=Покажи електронната поща ListOfEMailings=Списък на emailings NewMailing=Нови електронната поща EditMailing=Редактиране на електронната поща ResetMailing=Преизпрати електронната поща DeleteMailing=Изтриване на електронната поща DeleteAMailing=Изтриване на електронната поща PreviewMailing=Преглед на електронната поща PrepareMailing=Подгответе електронната поща CreateMailing=Създаване на електронна поща MailingDesc=Тази страница ви позволява да изпращате emailings на група от хора. MailingResult=Изпращане на имейли резултат TestMailing=Тест имейл ValidMailing=Валидни електронната поща ApproveMailing=Одобряване на електронната поща MailingStatusDraft=Проект MailingStatusValidated=Утвърден MailingStatusApproved=Одобрен MailingStatusSent=Изпратени MailingStatusSentPartialy=Изпратени partialy MailingStatusSentCompletely=Изпратени напълно MailingStatusError=Грешка MailingStatusNotSent=Не е изпратено MailSuccessfulySent=Email изпратено успешно (от %s да %s) MailingSuccessfullyValidated=Имейл валидирани MailUnsubcribe=Отписване Unsuscribe=Отписване MailingStatusNotContact=Не се свържете с повече ErrorMailRecipientIsEmpty=Email получателят е празна WarningNoEMailsAdded=Няма нови имейл, за да добавите към списъка на получателя. ConfirmValidMailing=Сигурен ли сте, че искате да проверите това електронната поща? ConfirmResetMailing=Внимание, reinitializing пращане %s, позволяват да се направи масово изпращане на този имейл друг път. Сигурен ли си, че ти това е, което искате да направите? ConfirmDeleteMailing=Сигурен ли сте, че искате да изтриете тази emailling? NbOfRecipients=Брой на получателите NbOfUniqueEMails=Nb уникални имейли NbOfEMails=Nb имейли TotalNbOfDistinctRecipients=Брой на отделни получатели NoTargetYet=Не са определени получатели (Отидете на "Ползвателят ') AddRecipients=Добавяне на получатели RemoveRecipient=Махни получателя CommonSubstitutions=Общи замествания YouCanAddYourOwnPredefindedListHere=За да създадете имейл селектор модул, вижте htdocs / ядро ​​/ модули / съобщения / README. EMailTestSubstitutionReplacedByGenericValues=При използване на тестов режим, замествания променливи се заменят с общи ценности MailingAddFile=Прикрепете този файл NoAttachedFiles=Не прикачени файлове BadEMail=Неправилна стойност за електронна поща CloneEMailing=Clone електронната поща ConfirmCloneEMailing=Сигурен ли сте, че искате да клонирате този електронната поща? CloneContent=Clone съобщение CloneReceivers=Cloner получателите DateLastSend=Дата на последното изпращане DateSending=Дата на изпращане SentTo=Изпратено до %s MailingStatusRead=Чета CheckRead=Обратна разписка YourMailUnsubcribeOK=От пощенския списък на %s имейл е правилно unsubcribe MailtoEMail=Хипер-връзка на приятел ActivateCheckRead=Оставя се да се използва за четене тракер получаване и връзката unsubcribe ActivateCheckReadKey=Key използване за криптиране на използването на URL адрес за обратна разписка и функция unsubcribe # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Контакти на всички трети лица (клиенти, перспектива, доставчици, ...) MailingModuleDescDolibarrUsers=Dolibarr потребители MailingModuleDescFundationMembers=Фондация членове с имейли MailingModuleDescEmailsFromFile=Имейли от текстов файл (имейл Име, фамилия;;) MailingModuleDescEmailsFromUser=Имейли от приноса на потребителите (имейл Име, фамилия;;) MailingModuleDescContactsCategories=Трети страни (по категории) MailingModuleDescDolibarrContractsLinesExpired=Трети страни, с изтекъл срок на договора линии MailingModuleDescContactsByCompanyCategory=Контакти с трети страни (от трети страни категория) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category MailingModuleDescMembersCategories=Фондация членове (по категории) MailingModuleDescContactsByFunction=Контакти на трети лица (от позицията / функция) LineInFile=Line %s във файла RecipientSelectionModules=Определени искания за подбор на получателя MailSelectedRecipients=Избрани получателите MailingArea=EMailings област LastMailings=Последно emailings %s TargetsStatistics=Насочена е към статистиката NbOfCompaniesContacts=Уникални контакти на фирми MailNoChangePossible=Получатели на за валидирани електронната поща не може да бъде променена SearchAMailing=Търсене пощенски SendMailing=Изпрати имейл SendMail=Изпращане на имейл SentBy=Изпратено от # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Все пак можете да ги изпратите онлайн чрез добавяне на параметър MAILING_LIMIT_SENDBYWEB със стойност на максимален брой на имейлите, които искате да изпратите от сесията. За това, отидете на дома - Setup - Други. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Изчисти списъка ToClearAllRecipientsClickHere=Щракнете тук, за да изчистите списъка на получателите за този електронната поща ToAddRecipientsChooseHere=Добавяне на получатели, като изберете от списъците NbOfEMailingsReceived=Масови emailings IdRecord=ID рекорд DeliveryReceipt=Обратна разписка YouCanUseCommaSeparatorForSeveralRecipients=Можете да използвате разделител запетая, за да се уточнят няколко получатели. TagCheckMail=Tracker поща отвори TagUnsubscribe=Отписване връзка TagSignature=Подпис изпращане на потребителя TagMailtoEmail=Имейл на получателя # Module Notifications Notifications=Известия NoNotificationsWillBeSent=Не са планирани за това събитие и компания известия по имейл ANotificationsWillBeSent=1 уведомление, ще се изпращат по електронна поща SomeNotificationsWillBeSent=%s нотификации ще бъдат изпратени по електронна поща AddNewNotification=Активиране на ново искане за уведомяване имейл ListOfActiveNotifications=Списък на всички активни заявки за уведомяване имейл ListOfNotificationsDone=Списък на всички имейли, изпратени уведомления dolibarr-3.5.8/htdocs/langs/bg_BG/other.lang000644 000764 000764 00000040760 12512666460 017070 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Код за сигурност Calendar=Календар AddTrip=Добави пътуване Tools=Инструменти ToolsDesc=Тази област е посветена на група разни инструменти, достъпни в други вписвания в менюто.

          Тези инструменти могат да бъдат достигнати от менюто на страната. Birthday=Рожден ден BirthdayDate=Рожден ден DateToBirth=Дата да се раждат BirthdayAlertOn= рожден ден сигнал активна BirthdayAlertOff= рожден ден сигнал неактивни Notify_FICHINTER_VALIDATE=Интервенция валидирани # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Клиентът фактура се заверява # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Доставчик утвърдения Notify_ORDER_SUPPLIER_REFUSE=Доставчик за отказа Notify_ORDER_VALIDATE=Клиента заявка се заверява Notify_PROPAL_VALIDATE=Клиентът предложение се заверява Notify_WITHDRAW_TRANSMIT=Предаване оттегляне Notify_WITHDRAW_CREDIT=Оттегляне на кредитирането Notify_WITHDRAW_EMIT=Извършване на оттегляне Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_COMPANY_CREATE=От трета страна е създаден Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата Notify_ORDER_SENTBYMAIL=Поръчка на клиента, изпратено по пощата Notify_BILL_PAYED=Клиентът фактура плаща Notify_BILL_CANCEL=Клиентът фактура отменен Notify_BILL_SENTBYMAIL=Клиентът фактура, изпратена по пощата Notify_ORDER_SUPPLIER_VALIDATE=Доставчик влязлата в сила заповед Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата Notify_BILL_SUPPLIER_VALIDATE=Доставчик фактура валидирани Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата Notify_CONTRACT_VALIDATE=Договор валидирани Notify_FICHEINTER_VALIDATE=Интервенция валидирани Notify_SHIPPING_VALIDATE=Доставка валидирани Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата Notify_MEMBER_VALIDATE=Държавите-валидирани Notify_MEMBER_SUBSCRIPTION=Държавите-записания Notify_MEMBER_RESILIATE=Държавите-resiliated Notify_MEMBER_DELETE=Държавите-заличават NbOfAttachedFiles=Брой на прикачените файлове / документи TotalSizeOfAttachedFiles=Общ размер на прикачените файлове / документи MaxSize=Максимален размер AttachANewFile=Прикрепете нов файл / документ LinkedObject=Свързан обект Miscellaneous=Разни NbOfActiveNotifications=Броят на нотификациите PredefinedMailTest=Това е тест поща. \\ NПромените две линии са разделени с нов ред. \n\n __ SIGNATURE__ PredefinedMailTestHtml=Това е тест поща (тест дума трябва да бъде с удебелен шрифт).
          Двете линии са разделени от връщане на каретката.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Тук ще намерите фактура __ FACREF__ \n\n от __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Бихме искали да ви предупредя, че фактурата FACREF__ __ изглежда не се заплащат. Така че това е фактурата в прикачения файл отново, за напомняне. \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Тук ще намерите търговския propoal __ PROPREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Тук ще намерите за __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Тук ще намерите нашата цел __ ORDERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Тук ще намерите фактура __ FACREF__ \n\n от __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Тук ще намерите корабоплаването __ SHIPPINGREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Тук ще намерите намесата __ FICHINTERREF__ \n\n __ PERSONALIZED__Sincerely \n\n __ SIGNATURE__ DemoDesc=Dolibarr е компактен ERP / CRM състои от няколко функционални модули. Демо, което включва всички модули не означава нищо, тъй като това никога не се случва. Така че, няколко демо профили са на разположение. ChooseYourDemoProfil=Изберете профила демо, които съответстват на вашата дейност ... DemoFundation=Управление на членовете на фондация DemoFundation2=Управление на членовете и банковата сметка на фондация DemoCompanyServiceOnly=Управление на свободна практика продажна дейност само DemoCompanyShopWithCashDesk=Управление на магазин с касата DemoCompanyProductAndStocks=Управление на малко или средно-продаваните продукти на компанията DemoCompanyAll=Управление на малка или средна фирма с множество дейности (всички основни модули) GoToDemo=Отиди на демо CreatedBy=Създадено от %s ModifiedBy=Изменено от %s ValidatedBy=Утвърден от %s CanceledBy=Анулирано от %s ClosedBy=Затворен от %s FileWasRemoved=Файлов %s бе отстранен DirWasRemoved=Директория %s бе отстранен FeatureNotYetAvailableShort=Предлага се в следващата версия FeatureNotYetAvailable=Разполага още не са налични в тази версия FeatureExperimental=Експериментална функция. Не е стабилна в тази версия FeatureDevelopment=Развитие на функция. Не е стабилна в тази версия FeaturesSupported=Поддържани функции Width=Ширина Height=Височина Depth=Дълбочина Top=Връх Bottom=Дъно Left=Left Right=Право CalculatedWeight=Изчислено тегло CalculatedVolume=Изчислено обем Weight=Тегло TotalWeight=Общо тегло WeightUnitton=тона WeightUnitkg=кг WeightUnitg=гр WeightUnitmg=мг WeightUnitpound=лира Length=Дължина LengthUnitm=m LengthUnitdm=дм LengthUnitcm=cm LengthUnitmm=mm Surface=Площ SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 SurfaceUnitfoot2=ft2 SurfaceUnitinch2=in2 Volume=Обем TotalVolume=Общ обем VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 VolumeUnitfoot3=FT3 VolumeUnitinch3=IN3 VolumeUnitounce=унция VolumeUnitlitre=литър VolumeUnitgallon=галон Size=размер SizeUnitm=m SizeUnitdm=дм SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=инч SizeUnitfoot=крак # SizeUnitpoint=point BugTracker=Свържете се с нас SendNewPasswordDesc=Тази форма ви позволява да поиска нова парола. Тя ще бъде изпратена на вашия имейл адрес.
          Промяната ще бъде в сила само след като щракнете върху връзката за потвърждение вътре този имейл.
          Проверете своя имейл софтуер четец. BackToLoginPage=Назад към страницата за вход AuthenticationDoesNotAllowSendNewPassword=Authentication режим е %s.
          В този режим, Dolibarr не може да знае, нито промените паролата си.
          Свържете се с вашия системен администратор, ако искате да смените паролата си. EnableGDLibraryDesc=Инсталиране или може GD библиотека с вашия PHP, за да използвате тази опция. EnablePhpAVModuleDesc=Трябва да инсталирате съвместими с вашия антивирусен модул. (ClamAV: php4-clamavlib ОУ php5-clamavlib) ProfIdShortDesc=Проф. Id %s е информация, в зависимост от трета държава, която е страна.
          Например, за страната %s, това е код %s. DolibarrDemo=Dolibarr ERP / CRM демо StatsByNumberOfUnits=Статистика на броя на продуктите / услугите единици StatsByNumberOfEntities=Статистиката в брой, отнасящи се лица NumberOfProposals=Брой на предложенията за последните 12 месеца NumberOfCustomerOrders=Брой на поръчки от клиенти за последните 12 месеца NumberOfCustomerInvoices=Брой на клиентите фактури за последните 12 месеца # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Брой доставчици фактури за последните 12 месеца NumberOfUnitsProposals=Брой дялове относно предложенията за последните 12 месеца NumberOfUnitsCustomerOrders=Брой единици на поръчки от клиенти за последните 12 месеца NumberOfUnitsCustomerInvoices=Брой единици на клиентите фактури за последните 12 месеца # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Брой единици на доставчика фактури за последните 12 месеца EMailTextInterventionValidated=Намесата %s е била потвърдена. EMailTextInvoiceValidated=Фактура %s е била потвърдена. EMailTextProposalValidated=Предложението %s е била потвърдена. EMailTextOrderValidated=За %s е била потвърдена. EMailTextOrderApproved=За %s е одобрен. EMailTextOrderApprovedBy=Е бил одобрен за %s от %s. EMailTextOrderRefused=За %s е била отказана. EMailTextOrderRefusedBy=За %s е отказано от %s. # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Внос набор от данни DolibarrNotification=Автоматично уведомяване ResizeDesc=Въвеждане на нова ширина или височина. Съотношение ще се запазват по време преоразмеряване ... NewLength=Нов ширина NewHeight=Нов височина NewSizeAfterCropping=Новият размер след изрязване DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл) CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущата редактираното изображение ImageEditor=Редактор на изображения YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото електронната си поща е добавен към списъка на целите, да бъдат информирани за специални събития в %s софтуер на %s. YouReceiveMailBecauseOfNotification2=Това събитие е следното: ThisIsListOfModules=Това е списък на модулите, предварително избрани от тази демонстрация профил (само най-общи модули са видими в тази демонстрация). Редактирате, за да имат по-персонализирано демо и кликнете върху "Старт". ClickHere=Кликнете тук, UseAdvancedPerms=Използвайте разширени разрешения на някои модули FileFormat=Файлов формат SelectAColor=Изберете цвят AddFiles=Добавяне на файлове StartUpload=Започнете качване CancelUpload=Анулиране на качването FileIsTooBig=Files е твърде голям PleaseBePatient=Моля, бъдете търпеливи ... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Добави запис в календара %s NewCompanyToDolibarr=Фирма %s добавя в Dolibarr ContractValidatedInDolibarr=Поръчки %s заверени в Dolibarr ContractCanceledInDolibarr=Поръчки %s анулирани през Dolibarr ContractClosedInDolibarr=Поръчки %s затворен в Dolibarr PropalClosedSignedInDolibarr=Предложение %s подписан в Dolibarr PropalClosedRefusedInDolibarr=Предложение %s отказва Dolibarr PropalValidatedInDolibarr=Предложение %s заверени в Dolibarr InvoiceValidatedInDolibarr=Фактура %s заверени в Dolibarr InvoicePaidInDolibarr=Фактура променени %s на платен в Dolibarr InvoiceCanceledInDolibarr=Фактура %s, анулирани през Dolibarr PaymentDoneInDolibarr=Плащане %s направено в Dolibarr CustomerPaymentDoneInDolibarr=Клиентско плащане %s направено в Dolibarr SupplierPaymentDoneInDolibarr=Доставчик на платежни %s направи в Dolibarr MemberValidatedInDolibarr=Държавите-%s, заверени в Dolibarr MemberResiliatedInDolibarr=Държавите-%s resiliated в Dolibarr MemberDeletedInDolibarr=Държавите-%s изтрит от Dolibarr MemberSubscriptionAddedInDolibarr=Абонамент за държавите %s добави Dolibarr ShipmentValidatedInDolibarr=Превоз %s валидирани в Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Износ ExportsArea=Износът площ AvailableFormats=Налични формати LibraryUsed=Librairy използва LibraryVersion=Версия ExportableDatas=Изнасяни данни NoExportableData=Не са изнасяни данни (няма модули с изнасяни данни натоварен, или липсващи разрешения) ToExport=Износ NewExport=Нов износ ##### External sites ##### ExternalSites=Външни сайтове dolibarr-3.5.8/htdocs/langs/bg_BG/oscommerce.lang000644 000764 000764 00000000717 12512666460 020101 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OS Commerce модул за настройка OSCommerceSetupSaved=OS Commerce настройка спаси OSCommerceServer=OS Commerce хост сървъра / IP OSCommerceDatabaseName=OS Commerce името на базата данни OSCommercePrefix=OS Commerce таблици префикс OSCommerceUser=OS Commerce база данни за вход dolibarr-3.5.8/htdocs/langs/bg_BG/commercial.lang000644 000764 000764 00000012616 12512666460 020061 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Търговски CommercialArea=Търговска площ CommercialCard=Търговския карта CustomerArea=Клиентите област Customer=Клиент Customers=Клиентите Prospect=Перспектива Prospects=Перспективи DeleteAction=Изтриване на събитие / задача NewAction=Ново събитие / задача AddAction=Добавяне на събитие / задача AddAnAction=Добавяне на събитие / задача AddActionRendezVous=Добави Rendez-Vous събитие Rendez-Vous=Среща ConfirmDeleteAction=Сигурен ли сте, че искате да изтриете това събитие / задача? CardAction=Събитие карта PercentDone=Процент пълна ActionOnCompany=Задача за компанията ActionOnContact=Задача за контакт TaskRDV=Срещи TaskRDVWith=Среща с %s ShowTask=Покажи задача ShowAction=Покажи събитие ActionsReport=Събития докладва ThirdPartiesOfSaleRepresentative=Thirdparties с търговски представител SalesRepresentative=Търговски представител SalesRepresentatives=Търговски представители SalesRepresentativeFollowUp=Търговски представител (продължение) SalesRepresentativeSignature=Търговски представител (подпис) CommercialInterlocutor=Търговския събеседник ErrorWrongCode=Грешен код NoSalesRepresentativeAffected=Няма особен продажби засегнати представител ShowCustomer=Покажи клиента ShowProspect=Покажи перспектива ListOfProspects=Списък на перспективите ListOfCustomers=Списък на клиенти LastDoneTasks=Последно %s приключи задачи LastRecordedTasks=Последния регистриран задачи LastActionsToDo=Последни %s най-старите дейности, които не са завършени DoneAndToDoActionsFor=Завършен и да направите събития за %s DoneAndToDoActions=Завършен и да направите събития DoneActions=Завършени събития DoneActionsFor=Завършени събития за %s ToDoActions=Непълни събития ToDoActionsFor=Непълни събития за %s SendPropalRef=Изпратете търговски %s предложение SendOrderRef=Изпрати ред %s StatusNotApplicable=Не е приложимо StatusActionToDo=За да направите StatusActionDone=Пълен MyActionsAsked=Събития, на които са записани MyActionsToDo=Събития трябва да направя MyActionsDone=Събития засегнати да ме StatusActionInProcess=В процес TasksHistoryForThisContact=Събития за този контакт LastProspectDoNotContact=Не се свържете LastProspectNeverContacted=Никога контакт LastProspectToContact=За да се свържете LastProspectContactInProcess=Контакт в процес LastProspectContactDone=Свържи се направи DateActionPlanned=Дата на събитието, планирано за DateActionDone=Дата на събитието направи ActionAskedBy=Събитие докладвани от ActionAffectedTo=Събитие засегнати в ActionDoneBy=Събитие, извършена от ActionUserAsk=Съобщените от ErrorStatusCantBeZeroIfStarted=Ако се попълва поле "Дата", действието се стартира (или завършен), така че "Статус" Полето не може да бъде 0%. ActionAC_TEL=Телефонно обаждане ActionAC_FAX=Изпращане на факс ActionAC_PROP=Изпрати предложение по пощата ActionAC_EMAIL=Изпрати E-mail ActionAC_RDV=Срещи ActionAC_FAC=Изпращане на клиента фактура по пощата ActionAC_REL=Изпращане на клиента фактура по пощата (напомняне) ActionAC_CLO=Близо ActionAC_EMAILING=Изпратете съобщение маса ActionAC_COM=Изпратете заявка на клиента по пощата ActionAC_SHIP=Изпрати доставка по пощата ActionAC_SUP_ORD=Изпращане на доставчика за по пощата ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата ActionAC_OTH=Друг # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events Stats=Статистика на продажбите CAOrder=Обемът на продажбите (валидирани поръчки) FromTo=от %s да %s MargeOrder=Полета (валидирани поръчки) RecapAnnee=Резюме на годината NoData=Няма данни StatusProsp=Prospect статус DraftPropals=Проектът на търговски предложения SearchPropal=Търсене на търговско предложение # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/bg_BG/trips.lang000644 000764 000764 00000001755 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Екскурзия Trips=Екскурзии TripsAndExpenses=Екскурзии и разноски TripsAndExpensesStatistics=Екскурзии и разходи статистика TripCard=Екскурзия карта AddTrip=Добави пътуване ListOfTrips=Списък на пътуванията ListOfFees=Списък на такси NewTrip=Нов пътуване CompanyVisited=Фирма / фондация посети Kilometers=Км FeesKilometersOrAmout=Сума или км DeleteTrip=Изтриване на пътуване ConfirmDeleteTrip=Сигурен ли сте, че искате да изтриете това пътуване? TF_OTHER=Друг TF_LUNCH=Обяд TF_TRIP=Екскурзия ListTripsAndExpenses=Списък на пътувания и разходи ExpensesArea=Екскурзии и разходи площ SearchATripAndExpense=Търсене на пътуване и разходи dolibarr-3.5.8/htdocs/langs/bg_BG/sendings.lang000644 000764 000764 00000010236 12512666460 017554 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Реф. пратка Sending=Пратка Sendings=Превозите Shipment=Пратка Shipments=Превозите Receivings=Receivings SendingsArea=Превозите област ListOfSendings=Списък на пратки SendingMethod=Начин на доставка SendingReceipt=Доставка получаването LastSendings=Последен превоз %s SearchASending=Търсене за превоз StatisticsOfSendings=Статистика за превози NbOfSendings=Брой на пратките # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Доставка карта NewSending=Нова пратка CreateASending=Създаване на пратка CreateSending=Създаване на пратка QtyOrdered=Количество нареди QtyShipped=Количество изпратени QtyToShip=Количество за кораба QtyReceived=Количество получи KeepToShip=Придържайте се към кораб OtherSendingsForSameOrder=Други пратки за изпълнение на поръчката DateSending=Дата на изпращане ред DateSendingShort=Дата на изпращане ред SendingsForSameOrder=Превозите за тази поръчка SendingsAndReceivingForSameOrder=Пратки и receivings за тази поръчка SendingsToValidate=Превозите за валидация StatusSendingCanceled=Отменен StatusSendingDraft=Проект StatusSendingValidated=Утвърден (продукти, да превозва или вече са изпратени) StatusSendingProcessed=Обработен StatusSendingCanceledShort=Отменен StatusSendingDraftShort=Проект StatusSendingValidatedShort=Утвърден StatusSendingProcessedShort=Обработен SendingSheet=Изпращане лист Carriers=Превозвачите Carrier=Превозвач CarriersArea=Превозвачите област NewCarrier=Нов превозвач ConfirmDeleteSending=Сигурен ли сте, че искате да изтриете тази пратка? ConfirmValidateSending=Сигурен ли сте, че искате да проверите тази пратка с референтни %s? ConfirmCancelSending=Сигурен ли сте, че искате да отмените тази пратка? GenericTransport=Generic транспорт Enlevement=Набият по желание на клиента DocumentModelSimple=Обикновено документ модел DocumentModelMerou=Merou A5 модел WarningNoQtyLeftToSend=Внимание, няма продукти, които чакат да бъдат изпратени. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Нарязани датата на доставка DateReceived=Дата на доставка SendShippingByEMail=Изпрати изпращане по електронна поща SendShippingRef=Изпрати спедиция %s ActionsOnShipping=Събития на пратка LinkToTrackYourPackage=Линк за проследяване на вашия пакет ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. RelatedShippings=Свързани shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Улов от клиента SendingMethodTRANS=Транспортьор SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Simple образеца на документа за доставка постъпления DocumentModelTyphon=Повече целия документ модел за доставка постъпления (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Постоянно EXPEDITION_ADDON_NUMBER не е определен # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/bg_BG/externalsite.lang000644 000764 000764 00000000434 12512666460 020450 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Настройка на линк към външен сайт ExternalSiteURL=Външен URL адрес на сайта # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/nl_NL/000755 000764 000764 00000000000 12512666460 015137 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/nl_NL/projects.lang000644 000764 000764 00000013355 12512666460 017642 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Project Projects=Projecten SharedProject=Iedereen PrivateProject=Contacten van het project MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type). TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). Myprojects=Mijn projecten ProjectsArea=Projectenoverzicht NewProject=Nieuw project AddProject=Project toevoegen DeleteAProject=Project verwijderen DeleteATask=Taak verwijderen ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OfficerProject=Projectleider LastProjects=Laatste %s projecten AllProjects=Alle projecten ProjectsList=Projectenlijst ShowProject=Toon project SetProject=Stel project in NoProject=Geen enkel project gedefinieerd of in eigendom NbOpenTasks=Aantal geopende taken NbOfProjects=Aantal projecten TimeSpent=Bestede tijd TimesSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak NewTimeSpent=Nieuwe bestede tijd MyTimeSpent=Mijn bestede tijd MyTasks=Mijn taken Tasks=Taken Task=Taak NewTask=Nieuwe taak AddTask=Taak toevoegen AddDuration=Duur toevoegen Activity=Activiteit Activities=Taken / activiteiten MyActivity=Mijn activiteit MyActivities=Mijn taken / activiteiten MyProjects=Mijn projecten DurationEffective=Effectieve duur Progress=Voortgang # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress Time=Tijd ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes ListOrdersAssociatedProject=Lijst van aan het project verbonden afnemersopdrachten ListInvoicesAssociatedProject=Lijst van aan het project verbonden facturen ListPredefinedInvoicesAssociatedProject=Lijst van aan het project verbonden voorgedefinieerde afnemersfacturen ListSupplierOrdersAssociatedProject=Lijst van aan het project verbonden leveranciersopdrachten ListSupplierInvoicesAssociatedProject=Lijst van aan het project verbonden leveranciersfacturen ListContractAssociatedProject=Lijst van aan het project verbonden contracten ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies ListTripAssociatedProject=Lijst van aan het project verbonden kosten ListActionsAssociatedProject=Lijst van aan het project verbonden acties ActivityOnProjectThisWeek=Projectactiviteit in deze week ActivityOnProjectThisMonth=Projectactiviteit in deze maand ActivityOnProjectThisYear=Projectactiviteit in dit jaar ChildOfTask=Sub- van het project / taak NotOwnerOfProject=Geen eigenaar van dit privé-project AffectedTo=Toegewezen aan CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. ValidateProject=Valideer project ConfirmValidateProject=Weet u zeker dat u dit project wilt valideren? CloseAProject=Sluit project ConfirmCloseAProject=Weet u zeker dat u dit project wilt sluiten? ReOpenAProject=Project heropenen ConfirmReOpenAProject=Weet u zeker dat u dit project wilt heropenen? ProjectContact=Projectcontacten ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project DeleteATimeSpent=Verwijder gespendeerde tijd ConfirmDeleteATimeSpent=Weet u zeker dat u de gespendeerde tijd wilt verwijderen? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen de taken aan mij toegewezen TaskRessourceLinks=Bronnen ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij TaskIsNotAffectedToYou=Taken niet toegewezen aan u ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager TypeContact_project_external_PROJECTLEADER=Projectleider TypeContact_project_internal_PROJECTCONTRIBUTOR=Bijdrager TypeContact_project_external_PROJECTCONTRIBUTOR=Bijdrager TypeContact_project_task_internal_TASKEXECUTIVE=Verantwoordelijke TypeContact_project_task_external_TASKEXECUTIVE=Verantwoordelijke TypeContact_project_task_internal_TASKCONTRIBUTOR=Bijdrager TypeContact_project_task_external_TASKCONTRIBUTOR=Bijdrager # SelectElement=Select element # AddElement=Link to element # Documents models DocumentModelBaleine=Een compleet projectrapportagemodel (logo, etc) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/nl_NL/cashdesk.lang000644 000764 000764 00000002473 12512666460 017575 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Point of sale CashDesk=Point of sale CashDesks=Punt van de omzet CashDeskBank=Bankrekening CashDeskBankCash=Bankrekening (cash) CashDeskBankCB=Bankrekening (kaart) CashDeskBankCheque=Bankrekening (check) CashDeskWarehouse=Magazijn CashdeskShowServices=De verkoop van diensten CashDeskProducts=Producten CashDeskStock=Voorraad CashDeskOn=op CashDeskThirdParty=Third party # CashdeskDashboard=Point of sale access ShoppingCart=Winkelwagen NewSell=Nieuwe verkopen BackOffice=Back office AddThisArticle=Voeg dit artikel RestartSelling=Ga terug op de verkopen SellFinished=Verkoop klaar PrintTicket=Print ticket NoProductFound=Geen artikel gevonden ProductFound=product gevonden ProductsFound=producten gevonden NoArticle=Geen artikel Identification=Identificatie Article=Artikel Difference=Verschil TotalTicket=Totale ticketprijs NoVAT=Geen btw voor deze verkoop Change=Teveel ontvangen CalTip=Klik hier om de kalender te bekijken CashDeskSetupStock=U vraagt ​​om de balans op de factuur creatie, maar pakhuis daling want dit is was niet gedefinieerd
          Verandering voorraad module setup, of kies een magazijn BankToPay=Laad Account ShowCompany=Show Company ShowStock=Tonen magazijn DeleteArticle=Klik om dit artikel te verwijderen # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/nl_NL/workflow.lang000644 000764 000764 00000002366 12512666460 017663 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup WorkflowDesc=Deze module is designed om het gedrag van automatische acties die passen in de applicatie. Is standaard workflow geopend (je ding in volgorde die u wilt). Je kan ingeschakeld automatische acties die u interessant inch ThereIsNoWorkflowToModify=Er is geen workflow die u kunt aanpassen aan je module hebt geactiveerd. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een bestelling van de klant na een commerciële voorstel is ondertekend descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatisch een factuur klant na een commerciële voorstel is ondertekend descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch een factuur nadat de klant een contract is gevalideerd descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatisch een factuur klant na een bestelling van de klant wordt gesloten # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/nl_NL/bills.lang000644 000764 000764 00000054235 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Factuur Bills=Facturen BillsCustomers=Afnemersfacturen BillsCustomer=Afnemersfactuur BillsSuppliers=Leveranciersfacturen BillsCustomersUnpaid=Onbetaalde afnemersfacturen BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s BillsUnpaid=Onbetaald BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Statistieken leveranciersfacturen DisabledBecauseNotErasable=Uitgeschakeld omdat niet verwijderd kan worden InvoiceStandard=Standaardfactuur InvoiceStandardAsk=Standaardfactuur InvoiceStandardDesc=Kies deze optie voor een traditionele factuur InvoiceDeposit=Voorschotnota InvoiceDepositAsk=Voorschotnota InvoiceDepositDesc=Dit soort factuur wordt opgemaakt wanneer een aanbetaling gedaan wordt (en er nog geed definitieve factuur kan worden opgesteld). InvoiceProForma=Proforma factuur InvoiceProFormaAsk=Proforma factuur InvoiceProFormaDesc=Een proforma factuur is een voorlopige factuur en een orderbevestiging. Het is geen officiële factuur, maar bedoeld voor afnemers in het buitenland om bijvoorbeeld een vergunning aan te vragen of de inklaring voor te bereiden. Ze worden ook gebruikt voor het aanvragen van een Letter of Credit (L/C). InvoiceReplacement=Vervangingsfactuur InvoiceReplacementAsk=Vervangingsfactuur voor factuur InvoiceReplacementDesc=Een Vervangings factuur wordt gebruikt om een factuur zonder reeds ontvangen volledig betaling te annuleren en te vervangen.

          Opmerking: Alleen een factuur zonder ontvangen betaling kan worden vervangen. Als deze niet gesloten is, wordt deze automatisch gesloten en geclassificeerd als zijde 'verlaten'. InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota te corrigeren factuur InvoiceAvoirDesc=De creditnota is een negatieve factuur die gebruikt wordt wanneer op een factuur het bedrag verschilt van het werkelijk betaalde bedrag (bijvoorbeeld omdat door de afnemer per abuis te veel is betaald of een aantal producten zijn geretouneerd).

          Opmerking: de originele factuur moet worden gesloten (en geclassificeerd als zijnde 'betaald' of 'gedeeltelijk betaald') om een creditnota te kunnen aanmaken. ReplaceInvoice=Vervangen factuur %s ReplacementInvoice=Vervangingsfactuur ReplacedByInvoice=Vervangen door factuur %s ReplacementByInvoice=Vervangen door factuur CorrectInvoice=Correcte factuur %s CorrectionInvoice=Correctiefactuur UsedByInvoice=Gebruikt voor de betaling van de factuur %s ConsumedBy=Verbruikt door NotConsumed=Niet verbruikt NoReplacableInvoice=Geen verwisselbare facturen NoInvoiceToCorrect=Geen te corrigeren factuur InvoiceHasAvoir=Gecorrigeerd door een of meerdere facturen CardBill=Factuurdetails PredefinedInvoices=Voorgedefinieerde Facturen Invoice=Factuur Invoices=Facturen InvoiceLine=Factuur online InvoiceCustomer=Afnemersfactuur CustomerInvoice=Afnemersfactuur CustomersInvoices=Afnemersfacturen SupplierInvoice=Leveranciersfactuur SuppliersInvoices=Leveranciersfacturen SupplierBill=Leveranciersfactuur SupplierBills=leveranciersfacturen Payment=Betaling PaymentBack=Terugbetaling Payments=Betalingen PaymentsBack=Terugbetalingen # PaidBack=Paid back DatePayment=Betaalingsdatum DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? ConfirmConvertToReduc=Wilt u deze creditnota converteren in absolute korting?
          Het bedrag van deze creditnota zal als korting worden opgeslagen en gebruikt worden als een korting voor een huidige of een toekomstige factuur voor deze afnemer. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers ReceivedCustomersPaymentsToValid=Te valideren ontvangen afnemersbetalingen PaymentsReportsForYear=Betalingsverslagen voor %s PaymentsReports=Betalingsverslagen PaymentsAlreadyDone=Betalingen gedaan # PaymentsBackAlreadyDone=Payments back already done PaymentRule=Betaling regel PaymentMode=Betalingstype PaymentConditions=Betalingstermijn PaymentConditionsShort=Betalingstermijn PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen HelpPaymentHigherThanReminderToPay= Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
          Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' ClassifyClosed=Classificeer 'Gesloten' CreateBill=Creëer Factuur AddBill=Toevoegen factuur of creditnota # AddToDraftInvoices=Add to draft invoice DeleteBill=Verwijderen factuur SearchACustomerInvoice=Zoek een afnemersfactuur SearchASupplierInvoice=Zoek een leveranciersfactuur CancelBill=Verwijder factuur SendRemindByMail=E-mail een herinnering DoPayment=Doe een betaling DoPaymentBack=Doe een terugbetaling ConvertToReduc=Omzetten in een toekomstige korting EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan 0 (nul) Amount=Hoeveelheid PriceBase=Basisprijs BillStatus=Factuurstatus BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald BillStatusPaidBackOrConverted=Betaald of omgezet in een korting BillStatusConverted=Omgezet in korting BillStatusCanceled=Verlaten BillStatusValidated=Gevalideerd (moet worden betaald) BillStatusStarted=Gestart BillStatusNotPaid=Niet betaald BillStatusClosedUnpaid=Gesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Concept BillShortStatusPaid=Betaald BillShortStatusPaidBackOrConverted=Verwerkt BillShortStatusConverted=Verwerkte BillShortStatusCanceled=Verlaten BillShortStatusValidated=Gevalideerd BillShortStatusStarted=Gestart BillShortStatusNotPaid=Niet betaald BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren ErrorVATIntraNotConfigured=BTW-nummer vooriIntracommunautaire transacties, nog niet vastgesteld. ErrorNoPaiementModeConfigured=Geen standaardbetaalwijze ingesteld. Ga naar de instellingen van de factuurmodule (Home->Instellingen->Modules), om dit op te lossen. ErrorCreateBankAccount=Creëer een bankrekening, daarna gaat u naar de Instellingen van de factuurmodule om de betaalmogelijkheden te definiëren ErrorBillNotFound=Factuur %s bestaat niet ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur die factuur %s moet vervangen te valideren, maar deze is al vervangen door factuur %s. ErrorDiscountAlreadyUsed=Fout, korting al gebruikt ErrorInvoiceAvoirMustBeNegative=Fout, correcte factuur moet een negatief bedrag hebben ErrorInvoiceOfThisTypeMustBePositive=Fout, dit soort facturen moet een positief bedrag hebben ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan een factuur niet annuleren die is vervangen door een ander factuur als deze nog in conceptstatus is BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur NewBill=Nieuwe factuur Prélèvements=Doorlopende opdrachten Prélèvements=Doorlopende opdrachten LastBills=Laatste %s facturen LastCustomersBills=Laatste %s afnemersfacturen LastSuppliersBills=Laatste %s leveranciersfacturen AllBills=Alle facturen OtherBills=Andere facturen DraftBills=conceptfacturen CustomersDraftInvoices=Afnemersconceptfacturen SuppliersDraftInvoices=Leveranciersconceptfacturen Unpaid=Onbetaalde ConfirmDeleteBill=Weet u zeker dat u deze factuur wilt verwijderen? ConfirmValidateBill=Weet u zeker dat u deze factuur met vermelding van %s wilt valideren? ConfirmUnvalidateBill=Weet u zeker dat u te factureren %s veranderen om ontwerp-status? ConfirmClassifyPaidBill=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? ConfirmCancelBill=Weet u zeker dat ufactuur %s wilt annuleren? ConfirmCancelBillQuestion=Waarom zou u deze rekening als 'verlaten' willen classificeren ? ConfirmClassifyPaidPartially=Weet u zeker dat u factuur %s naar status betaald wilt wijzigen? ConfirmClassifyPaidPartiallyQuestion=Deze factuur is nog niet volledig betaald. Wat zijn redenen om deze factuur af te sluiten? ConfirmClassifyPaidPartiallyReasonAvoir=Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd gedaan vóór de termijn. Ik regulariseer de BTW met een creditnota. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik accepteer de verliezen van de BTW op deze korting. ConfirmClassifyPaidPartiallyReasonDiscountVat=Restant te betalen (%s %s) wordt een korting toegekend, omdat de betaling werd verricht vóór de termijn. Ik vorder de BTW terug van deze korting, zonder een credit nota. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte afnemer ConfirmClassifyPaidPartiallyReasonProductReturned=Producten gedeeltelijk teruggegeven ConfirmClassifyPaidPartiallyReasonOther=Claim verlaten om andere redenen ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Deze keuze is mogelijk als uw factuur werd gelabeld met de juiste woorden. (Voorbeeld: "Alleen de belasting die hoort bij de prijs die echt betaald is geeft recht op aftrek") ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In sommige landen zou deze keuze alleen kunnen als uw factuur de juiste notitie bevat. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Maak deze keuze als alle andere keuzes niet passend zijn ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Een slechte afnemer is een afnemer die weigert zijn schulden te betalen. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Deze keuze wordt gebruikt wanneer er geen complete betaling is ontvangen, omdat sommige van de producten zijn geretourneerd ConfirmClassifyPaidPartiallyReasonOtherDesc=Maak deze keuze als alle andere keuzes niet passend zijn, bijvoorbeeld in de volgende gevallen:
          - gedeeltelijke betaling omdat een aantal producten geretourneerd zijn
          - Afnemer te belangrijk: na het vergeten van een korting
          In alle gevallen moet het teveel in rekening gebrachte aangepast worden door aan de afnemer een credit factuur te sturen. ConfirmClassifyAbandonReasonOther=Andere ConfirmClassifyAbandonReasonOtherDesc=Deze keuze zal in alle andere gevallen worden gebruikt. Bijvoorbeeld omdat u van plan bent om de factuur te vervangen. ConfirmCustomerPayment=Kunt u de inwerkingtreding van deze verordening %s %s bevestigen? ConfirmValidatePayment=Weet u zeker dat u deze betaling wilt bevestigen: er is geen verandering mogelijk, zodra de betaling is goedgekeurd. ValidateBill=Valideer factuur UnvalidateBill=Unvalidate factuur NumberOfBills=Aantal facturen NumberOfBillsByMonth=Aantal facturen per maand AmountOfBills=Bedrag van de facturen AmountOfBillsByMonthHT=Aantal facturen per maand (BTW) ShowSocialContribution=Toon sociale verzekeringsbijdrage ShowBill=Toon factuur ShowInvoice=Toon factuur ShowInvoiceReplace=Toon vervangingsfactuur ShowInvoiceAvoir=Toon creditnota ShowInvoiceDeposit=Bekijk factuurbetalingen ShowPayment=Toon betaling File=Bestand AlreadyPaid=Reeds betaald # AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Reeds betaald (zonder creditnota's en stortingen's) Abandoned=Verlaten RemainderToPay=Nog te betalen RemainderToTake=Resterende deel te nemen # RemainderToPayBack=Remainder to pay back # Rest=Pending AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling EscompteOffered=Korting aangeboden (betaling vóór termijn) SendBillRef=Stuur factuur %s SendReminderBillRef=Stuur factuur %s (herinnering) StandingOrders=Doorlopende opdrachten StandingOrder=Doorlopende opdracht NoDraftBills=Geen conceptfacturen NoOtherDraftBills=Geen andere conceptfacturen # NoDraftInvoices=No draft invoices RefBill=Factuurreferentie ToBill=Te factureren RemainderToBill=Rest naar factuur SendBillByMail=Stuur de factuur per e-mail SendReminderBillByMail=Stuur herinnering per e-mail RelatedCommercialProposals=Gerelateerde offertes MenuToValid=Valideer DateMaxPayment=Betaling vóór DateEcheance=Vervaldag beperken DateInvoice=Factuurdatum NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur NoSupplierBillsUnpaid=Geen uitstaande factuur leverancier SupplierBillsToPay=Te betalen leveranciersfacturen CustomerBillsUnpaid=Onbetaalde afnemersfacturen DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters DispenseMontantLettres=De schriftelijke facturen via mecanographic procedures zijn vrijgesteld voor de volgorde van letters NonPercuRecuperable=Niet-terugvorderbare SetConditions=Stel betalingsvoorwaarden in SetMode=Stel betalingswijze in SetDate= Stel datum in SelectDate=Selecteer een datum Billed=Gefactureerd RepeatableInvoice=Vooraf gedefinieerde factuur RepeatableInvoices=Vooraf gedefinieerde facturen Repeatable=Vooraf gedefinieerde Repeatables=Vooraf gedefinieerde ChangeIntoRepeatableInvoice=Omzetten in vooraf gedefinieerde CreateRepeatableInvoice=Creëer vooraf gedefinieerde factuur CreateFromRepeatableInvoice=Creëren van vooraf gedefinieerde factuur CustomersInvoicesAndInvoiceLines=Afnemersfacturen en factuurregels CustomersInvoicesAndPayments=Afnemersfacturen en betalingen ExportDataset_invoice_1=Afnemersfacturen en factuurregels ExportDataset_invoice_2=Afnemersfacturen en -betalingen ProformaBill=Proforma factuur: Reduction=Vermindering ReductionShort=Korting Reductions=Verminderingen ReductionsShort=Korting Discount=Korting Discounts=Kortingen AddDiscount=Maak een korting AddRelativeDiscount=Maak een relatieve korting # EditRelativeDiscount=Edit relative discount AddGlobalDiscount=Toevoegen korting EditGlobalDiscounts=Edit absolute kortingen AddCreditNote=Maak een credit nota ShowDiscount=Toon korting # ShowReduc=Show the deduction RelativeDiscount=Relatiekorting GlobalDiscount=Vaste korting CreditNote=Creditnota CreditNotes=Creditnota's Deposit=Deposito / Borgsom Deposits=Deposito's DiscountFromCreditNote=Korting van creditnota %s DiscountFromDeposit=Betalingen van depositofactuur %s AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie CreditNoteDepositUse=Factuur moet worden gevalideerd voor het gebruik voor dit soort krediet NewGlobalDiscount=Nieuwe korting NewRelativeDiscount=Nieuwe relatiekorting NoteReason=Notitie / Reden ReasonDiscount=Reden DiscountOfferedBy=Verleend door DiscountStillRemaining=Nog overgebleven korting DiscountAlreadyCounted=Al verstrekte korting BillAddress=Factuuradres HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld) IdSocialContribution=Sociale premiebijdrage id PaymentId=Betalings id InvoiceId=Factuur id InvoiceRef=Factuurreferentie InvoiceDateCreation=Aanmaakdatum factuur InvoiceStatus=Factuurstatus InvoiceNote=Factuurnota InvoicePaid=Factuur betaald PaymentNumber=Betalingsnummer RemoveDiscount=Verwijder korting WatermarkOnDraftBill=Watermerk over conceptfacturen (niets indien leeg) InvoiceNotChecked=Geen factuur geselecteerd CloneInvoice=Kloon factuur ConfirmCloneInvoice=Weet u zeker dat u de factuur %s wilt klonen? DisabledBecauseReplacedInvoice=Actie uitgeschakeld omdat factuur is vervangen DescTaxAndDividendsArea=Dit is een detailoverzicht van alle betalingen voor de belasting of sociale premies. Alleen elementen met de betaling gedurende het vastgestelde jaar worden hier opgenomen. NbOfPayments=Aantal betalingen SplitDiscount=Splits korting in twee ConfirmSplitDiscount=Weet u zeker dat u deze korting van %s %s %s in 2 lagere kortingen wilt splitsen? TypeAmountOfEachNewDiscount=Voer het bedrag voor elk van de twee delen in: TotalOfTwoDiscountMustEqualsOriginal=Totaal van de twee nieuwe korting moet gelijk zijn aan het originele kortingsbedrag. ConfirmRemoveDiscount=Weet u zeker dat u van deze korting wilt verwijderen? RelatedBill=Gerelateerde factuur RelatedBills=Gerelateerde facturen # PaymentConditions PaymentConditionShortRECEP=Direct PaymentConditionRECEP=Direct PaymentConditionShort30D=30 dagen PaymentCondition30D=30 dagen PaymentConditionShort30DENDMONTH=30 dagen na einde van de maand PaymentCondition30DENDMONTH=30 dagen na einde van de maand PaymentConditionShort60D=60 dagen PaymentCondition60D=60 dagen PaymentConditionShort60DENDMONTH=60 dagen na einde van de maand PaymentCondition60DENDMONTH=60 dagen na einde van de maand PaymentConditionShortPT_DELIVERY=Levering PaymentConditionPT_DELIVERY=Bij levering # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType PaymentTypeVIR=Bankstorting PaymentTypeShortVIR=Bankstorting PaymentTypePRE=Automatische incasso PaymentTypeShortPRE=Automatische incasso PaymentTypeLIQ=Contant PaymentTypeShortLIQ=Contant PaymentTypeCB=CreditCard PaymentTypeShortCB=CreditCard PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=Primaire uitkeringsgerechtigde PaymentTypeShortTIP=Primaire uitkeringsgerechtigde PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling PaymentTypeTRA=Op rekening PaymentTypeShortTRA=Op rekening BankDetails=Bankgegevens BankCode=Bankcode DeskCode=Bankcode BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel Residence=Vestigingsadres IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT-nummer ExtraInfos=Extra info RegulatedOn=Geregeld op ChequeNumber=Chequenummer ChequeOrTransferNumber=Cheque / Transfernummer ChequeMaker=Chequezender ChequeBank=Bank van cheque NetToBePaid=Netto te betalen PhoneNumber=Tel FullPhoneNumber=Telefoonnummer TeleFax=Fax PrettyLittleSentence=Accepteert de betaling van de verschuldigde bedragen per cheque te betalen in mijn naam in mijn hoedanigheid als lid van een boekhoudkundige organisatie goedgekeurd door de fiscale administratie. IntracommunityVATNumber=Intracommunautaire BTW-nummer PaymentByChequeOrderedTo=Betaling per cheque zijn betaald aan %s verzonden naar PaymentByChequeOrderedToShort=Betaling per cheque zijn betaald aan SendTo=Verzonden naar PaymentByTransferOnThisBankAccount=Betaling via overschrijving op de volgende bankrekening VATIsNotUsedForInvoice=* BTW niet van toepassing LawApplicationPart1=Door toepassing van burgerwetboek LawApplicationPart2=blijven de goederen eigendom van LawApplicationPart3=de verkoper tot de volledige betaling van LawApplicationPart4=de rekening. LimitedLiabilityCompanyCapital=Vennootschap met een kapitaal van # UseLine=Apply UseDiscount=Gebruik korting UseCredit=Kredietbeoordelingen UseCreditNoteInInvoicePayment=Verminderen van de betaling met deze credit nota MenuChequeDeposits=Cheques deposito's MenuCheques=Cheques MenuChequesReceipts=Cheques ontvangsten NewChequeDeposit=Nieuw depot ChequesReceipts=Cheques ontvangsten ChequesArea=Cheques details van deposito's ChequeDeposits=Cheques deposito's Cheques=Cheques CreditNoteConvertedIntoDiscount=Deze creditnota of deposit is omgezet naar %s UsBillingContactAsIncoiveRecipientIfExist=Gebruik afnemersfacturatiecontactadres in plaats van derde adres als ontvanger voor de facturen ShowUnpaidAll=Bekijk alle onbetaalde ShowUnpaidLateOnly=Toon alleen onbetaalde te late facturen PaymentInvoiceRef=Betaling factuur %s ValidateInvoice=Valideer factuur Cash=Contant Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classificeren "Betaalde" alle standaard of vervanging facturen entirely betaald. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle factuur zonder te blijven om te betalen zal automatisch worden gesloten om status "Betaald". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Verantwoordelijke toezicht afnemersfactuur TypeContact_facture_external_BILLING=Afnemersfactureringscontact TypeContact_facture_external_SHIPPING=Afnemersleveringscontact TypeContact_facture_external_SERVICE=Afnemersservicecontact TypeContact_invoice_supplier_internal_SALESREPFOLL=Verantwoordelijke verkoper factuur bijhouden TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact # crabe PDF Model PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc) # oursin PDF Model PDFOursinDescription=Model van complete factuur sjabloon (basis, beheert de mogelijkheid van heffing van de BTW belasting, de kortingen, de projectnaam, de referenties, logo, etc) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren. dolibarr-3.5.8/htdocs/langs/nl_NL/orders.lang000644 000764 000764 00000016301 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Afnemersopdrachtenoverzicht SuppliersOrdersArea=Leveranciersopdrachtenoverzicht OrderCard=Opdrachtenkaart # OrderId=Order Id Order=Opdracht Orders=Opdrachten OrderLine=Opdrachtregel OrderFollow=Opvolging OrderDate=Opdrachtdatum OrderToProcess=Te verwerken opdracht NewOrder=Nieuwe opdracht ToOrder=Te bestellen MakeOrder=Opdracht indienen SupplierOrder=Leveranciersopdracht SuppliersOrders=Leveranciersopdrachten SuppliersOrdersRunning=Huidige leveranciersopdrachten CustomerOrder=Afnemersopdracht CustomersOrders=Afnemersopdrachten CustomersOrdersRunning=Lopende afnemersopdrachten CustomersOrdersAndOrdersLines=Afnemersopdrachten en opdrachtregels OrdersToValid=Te valideren afnemersopdrachten OrdersToBill=Te factureren afnemersopdrachten OrdersInProcess=Afnemersopdrachten in behandeling OrdersToProcess=Te verwerken afnemersopdrachten SuppliersOrdersToProcess=Te verwerken leveranciersopdrachten StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Concept StatusOrderValidatedShort=Gevalideerd StatusOrderSentShort=In proces # StatusOrderSent=Shipment in process StatusOrderOnProcessShort=Ontvangst StatusOrderProcessedShort=Verwerkt StatusOrderToBillShort=Te factureren StatusOrderToBill2Short=Te factureren StatusOrderApprovedShort=Goedgekeurd StatusOrderRefusedShort=Geweigerd StatusOrderToProcessShort=Te verwerken StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen StatusOrderReceivedAllShort=Alles ontvangen StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd StatusOrderOnProcess=Wacht op ontvangst StatusOrderProcessed=Verwerkt StatusOrderToBill=Te factureren StatusOrderToBill2=Te factureren StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen StatusOrderReceivedAll=Alles ontvangen ShippingExist=Een zending bestaat DraftOrWaitingApproved=Concept of nog niet goedgekeurd DraftOrWaitingShipped=Concept of nog niet verzonden MenuOrdersToBill=Te factureren opdrachten # MenuOrdersToBill2=Orders to bill SearchOrder=Zoekopdracht ShipProduct=Verzend product Discount=Korting CreateOrder=Creeer opdracht RefuseOrder=Wijger opdracht ApproveOrder=Accepteer opdracht ValidateOrder=Valideer opdracht UnvalidateOrder=Unvalidate order DeleteOrder=Verwijder opdracht CancelOrder=Annuleer opdracht AddOrder=Opdracht toevoegen AddToMyOrders=Toevoegen aan mijn opdrachten AddToOtherOrders=Toevoegen aan andere opdrachten # AddToDraftOrders=Add to draft order ShowOrder=Toon opdracht NoOpenedOrders=Geen lopende opdrachten NoOtherOpenedOrders=Geen enkele andere opdracht geopend # NoDraftOrders=No draft orders OtherOrders=Andere opdrachten LastOrders=Laatste %s opdrachten LastModifiedOrders=Laatste %s aangepaste opdrachten LastClosedOrders=Laatste %s gesloten opdrachten AllOrders=Alle opdrachten NbOfOrders=Aantal opdrachten OrdersStatistics=Opdrachtenstatistieken OrdersStatisticsSuppliers=Leveranciersopdrachtenstatistieken NumberOfOrdersByMonth=Aantal opdrachten per maand # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Opdrachtenlijst CloseOrder=Opdracht sluiten ConfirmCloseOrder=Weet u zeker dat u deze opdracht wilt sluiten? Nadat een opdracht is gesloten, kan deze alleen gefactureerd worden. ConfirmCloseOrderIfSending=Weet u zeker dat u deze opdracht wilt sluiten? U moet een opdracht allen sluiten zodra de producten zijn verzonden. ConfirmDeleteOrder=Weet u zeker dat u deze opdracht wilt verwijderen? ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren met de naam %s? ConfirmUnvalidateOrder=Weet je zeker dat je wilt bestellen %s herstellen naar ontwerp van status? ConfirmCancelOrder=Weet u zeker dat u deze opdracht wilt annuleren? ConfirmMakeOrder=Weet u zeker dat u deze opdracht wenst te bevestigen op %s? GenerateBill=Genereer factuur # ClassifyShipped=Classify delivered ClassifyBilled=Classificeer "gefactureerd" ComptaCard=Boekhoudingsoverzicht DraftOrders=Conceptopdrachten RelatedOrders=Gerelateerde opdrachten OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht RefCustomerOrder=Ref. afnemersopdracht CustomerOrder=Afnemersopdracht RefCustomerOrderShort=Ref. afnemersopdr. SendOrderByMail=Verzend opdracht per post ActionsOnOrder=Acties op opdrachten NoArticleOfTypeProduct=Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht OrderMode=Opdrachtwijze AuthorRequest=Auteur / Aanvrager UseCustomerContactAsOrderRecipientIfExist=Gebruik, wanneer ingesteld, het afnemerscontactadres als opdrachtontvangstadres in plaats van het adres van de derde partij. RunningOrders=Opdrachten in behandeling UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". PaymentOrderRef=Betaling van opdracht %s CloneOrder=Kloon opdracht ConfirmCloneOrder=Weet u zeker dat u deze opdracht %s wilt klonen? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet TypeContact_commande_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_commande_external_SHIPPING=Afnemersverzendingscontactpersoon TypeContact_commande_external_CUSTOMER=Afnemerscontact die follow-up van opdracht doet TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van leveranciersopdracht doet TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet TypeContact_order_supplier_external_BILLING=Leveranciersfactuurcontactpersoon TypeContact_order_supplier_external_SHIPPING=Leveranciersverzendingcontactpersoon TypeContact_order_supplier_external_CUSTOMER=Leverancierscontact die de follow-up van de opdracht doet Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Het laden van modulebestand '%s' is mislukt Error_FailedToLoad_COMMANDE_ADDON_File=Het laden van modulebestand '%s' mislukt # Error_OrderNotChecked=No orders to invoice selected # Sources OrderSource0=Offerte OrderSource1=Internet OrderSource2=Mailing campagne OrderSource3=Telefoon campagne OrderSource4=Fax campagne OrderSource5=Commercieel OrderSource6=Magazijn QtyOrdered=Aantal besteld AddDeliveryCostLine=Voeg een verzendkostenregel toe die het gewicht van de goederen in de opdracht aangeeft # Documents models PDFEinsteinDescription=Een compleet opdrachtenmodel (incl. logo, etc) PDFEdisonDescription=Een eenvoudig opdrachtenmodel # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes OrderByMail=Mail OrderByFax=Fax OrderByEMail=E-mail OrderByWWW=Online OrderByPhone=Telefoon # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/nl_NL/admin.lang000644 000764 000764 00000301755 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=Versie VersionProgram=Programmaversie VersionLastInstall=Versie van eerste installatie VersionLastUpgrade=Versie van laatste bijwerking VersionExperimental=Experimenteel VersionDevelopment=Ontwikkeling VersionUnknown=Onbekend VersionRecommanded=Aanbevolen SessionId=Sessie-ID SessionSaveHandler=Wijze van sessieopslag SessionSavePath=Sessie opslaglocatie PurgeSessions=Verwijderen van sessies # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. LockNewSessions=Blokkeer nieuwe sessies ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. UnlockNewSessions=Verwijder sessieblokkering YourSession=Uw sessie Sessions=Gebruikers-sessies WebUserGroup=Webserver gebruiker / groep NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (%s) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir). HTMLCharset=Karakterset voor gegenereerde HTML-pagina's DBStoringCharset=Databasekarakterset voor het opslaan van gegevens DBSortingCharset=Databasekarakterset voor het sorteren van gegevens WarningModuleNotActive=Module %s dient te worden ingeschakeld WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren. DolibarrSetup=Installatie of upgrade van Dolibarr DolibarrUser=Dolibarr gebruiker InternalUser=Interne gebruiker ExternalUser=Externe gebruiker InternalUsers=Interne gebruikers ExternalUsers=Externe gebruikers GlobalSetup=Algemene instellingen GUISetup=Scherm SetupArea=Instellingenoverzicht FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. RestoreLock=Voorzie het bestand %s van 'alleen-bekijken' rechten om updaten te voorkomen. SecuritySetup=Beveiligingsinstellingen ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. DictionnarySetup=Constanten # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Schakel JavaScript en AJAX-functionaliteit uit ConfirmAjax=Gebruik AJAX bevestigingspopups # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. ActivityStateToSelectCompany= Voeg een filter optie voor het tonen / verbergen thirdparties die momenteel in de activiteiten of niet langer het # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. SearchFilter=Zoekfilters opties NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s ViewFullDateActions=Toon volledige data-acties in het derden 'sheet' NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is JavascriptDisabled=JavaScript uitgeschakeld UsePopupCalendar=Gebruik een popupvenster voor gegevensinvoer UsePreviewTabs=Gebruik voorbeelweergavetabbladen ShowPreview=Toon voorbeelweergave PreviewNotAvailable=Voorbeeldweergave niet beschikbaar ThemeCurrentlyActive=Huidige thema CurrentTimeZone=Huidige Tijdszone Space=Ruimte # Table=Table Fields=Velden # Index=Index Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie) UseAvToScanUploadedFiles=Gebruik anti-virus om geüploade bestanden te scannen AntiVirusCommand= Het volledige pad naar het antiviruscommando AntiVirusCommandExample= Voorbeeld voor ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
          Voorbeeld voor ClamAv: /usr/bin/clamscan AntiVirusParam= Aanvullende parameters op de opdrachtregel AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Instellingen van de boekhoudkundige module UserSetup=Gebruikersbeheerinstellingen MenuSetup=Menubeheerinstellingen MenuLimits=Limieten en nauwkeurigheid MenuIdParent=ID van het bovenliggende menu DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu) DetailPosition=Sorteren aantal te definiëren menupositie PersonalizedMenusNotSupported=Persoonlijke menu's niet ondersteund AllMenus=Alle NotConfigured=Niet geconfigureerd Setup=Instellingen Activation=Activatie Active=Actief SetupShort=Instellingen OtherOptions=Overige opties OtherSetup=Overige instellingen CurrentValueSeparatorDecimal=Decimaal scheidingsteken CurrentValueSeparatorThousand=Duizend scheidingsteken Modules=Modules ModulesCommon=Hoofdmodules ModulesOther=Andere modules ModulesInterfaces=Interfacemodules ModulesSpecial=Speciale modules ParameterInDolibarr=Parameter %s LanguageParameter=Taalinstelling %s LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Localisatie-instellingen ClientTZ=Tijdzone van de cliënt (gebruiker) ClientHour=Huidige tijd op de cliënt (gebruiker) OSTZ=Tijdzone in het OS van de webserver PHPTZ=Tijdzone binnen de PHP server PHPServerOffsetWithGreenwich=Gecompenseerd voor PHP server breedte Greenwich (seconden) ClientOffsetWithGreenwich=Gecompenseerd voor cliënt / browser breedte Greenwich (seconden) DaylingSavingTime=Zomertijd (gebruiker) CurrentHour=Huidige tijd op server CompanyTZ=Tijdzone van het hoofdkantoor CompanyHour=Huidige tijd in het hoofdkantoor CurrentSessionTimeOut=Huidige sessietimeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" OSEnv=OS omgeving Box=Vak Boxes=Vakken MaxNbOfLinesForBoxes=Max aantal regels voor de vakken PositionByDefault=Standaardvolgorde Position=Volgorde MenusDesc=Menuverwerkers bepalen de inhoud van de 2 menubalken (horizontale en verticale menubalken). MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.
          Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu Alle). Als u sommige van deze items per ongeluk verwijderd, kunt u ze herstellen de module eerst uit te schakelen en daarna opnieuw in te schakelen. MenuForUsers=Gebruikersmenu LangFile=.lang bestand System=Systeem SystemInfo=Systeeminformatie SystemTools=Systeemwerkset SystemToolsArea=Systeemwerksetoverzicht SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft. # Purge=Purge PurgeAreaDesc=Deze pagina maakt het u mogelijk alle bestanden gemaakt of opgeslagen door Dolibarr te verwijderen (tijdelijke bestanden en / of alle bestanden in de map %s). Het gebruik van deze functie is niet noodzakelijk. Het is bedoeld voor gebruikers waarbij Dolibarr gehost wordt door een provider die geen rechten geeft voor het verwijderen van bestanden gemaakt door de webserver. PurgeDeleteLogFile=Verwijder het logbestand %s aangemaakt door de Syslog module (Geen risico op verlies van gegevens) PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (Geen risico op verlies van gegevens) PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. PurgeRunNow=Nu opschonen PurgeNothingToDelete=Geen map of bestand om te verwijderen. PurgeNDirectoriesDeleted=%s bestanden of mappen verwijderd. PurgeAuditEvents=Verwijder alle gebeurtenisen ConfirmPurgeAuditEvents=Weet u zeker dat u alle veiligheidsgebeurtenisen wilt verwijderen? Alle veiligheidlogbestanden zullen worden verwijderd. Er zullen geen andere gegevens worden verwijderd. NewBackup=Nieuwe backup GenerateBackup=Genereer backup Backup=Backup Restore=Herstellen RunCommandSummary=Backup geïnitieerd met het volgende commando RunCommandSummaryToLaunch=Back-up kan worden gestart met het volgende commando WebServerMustHavePermissionForCommand=Uw webserver moet de rechten hebben om zulke commando's uit te voeren BackupResult=Resultaat backup BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden NoBackupFileAvailable=Geen backupbestanden beschikbaar. ExportMethod=Exporteer methode ImportMethod=Importeer methode ToBuildBackupFileClickHere=Om een backupbestand te maken, klik hier. ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit: ImportPostgreSqlDesc=Om een backupbestand te importeren, dient u het 'pg_restore' commando vanaf de opdrachtregel uit te voeren: ImportMySqlCommand=%s %s < mijnbackupbestand.sql ImportPostgreSqlCommand=%s %s mijnbackupbestand.sql FileNameToGenerate=Te creëren bestandsnaam # Compression=Compression CommandsToDisableForeignKeysForImport=Commando om 'foreign keys' bij importeren uit te schakelen # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Uitwisselbaarheid (compatibiliteit) van het gegenereerde exportbestand MySqlExportParameters=MySQL exporteer instellingen # PostgreSqlExportParameters= PostgreSQL export parameters UseTransactionnalMode=Gebruik transactionele modus FullPathToMysqldumpCommand=Het volledige pad naar het 'MySQL dump' commando FullPathToPostgreSQLdumpCommand=Volledige pad naar het 'pg_dump' commando ExportOptions=Exporteeropties AddDropDatabase=Voeg 'DROP DATABASE' commando toe AddDropTable=Voeg 'DROP TABLE' commando toe # ExportStructure=Structure Datas=Gegevens NameColumn=Kollomennaam ExtendedInsert=Uitgebreide (extended) INSERT NoLockBeforeInsert=Geen lock-opdrachten rond INSERT DelayedInsert=Vertraagde (delayed) INSERT EncodeBinariesInHexa=Codeer binaire data in hexadecimalen IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren) Yes=Ja No=Nee AutoDetectLang=Automatisch detecteren (taal van de browser) FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie Rights=Rechten BoxesDesc=Vakken zijn delen op het scherm die bepaalde informatie tonen op geselecteerde pagina's. U kunt vak in- of uitschakelen door de doelpagina te selecteren en op "activeren" te klikken of door op de prullenbak te klikken om het vak uit te schakelen. OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de software. Voor enkele modules is het noodzakelijk, zodra de module is ingeschakeld, rechten te verlenen aan de gebruikers. Klik op de knop uit / aan in de kolom "Status" om een module / functionaliteit in of uit te schakelen. ModulesInterfaceDesc=De Dolibarr 'interface'-modules staan het u toe functionaliteit toe te voegen die afhankelijk is van externe software, systemen of diensten. ModulesSpecialDesc=Speciale modules zijn zeer specifieke of zelden gebruikte modules. ModulesJobDesc=Bedrijfsmodules zorgen voor een eenvoudige voorgeconfigureerde installatie van Dolibarr voor een specifiek bedrijf. ModulesMarketPlaceDesc=U kunt meer downloadbare modules vinden op externe websites op het internet. ModulesMarketPlaces=Meer modules DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken URL=Link BoxesAvailable=Beschikbare vakken BoxesActivated=Geactiveerde vakken ActivateOn=Activeren op ActiveOn=Geactiveerd op SourceFile=Bronbestand AutomaticIfJavascriptDisabled=Automatisch als Javascript is uitgeschakeld AvailableOnlyIfJavascriptNotDisabled=Alleen beschikbaar als JavaScript niet is uitgeschakeld AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld Required=Verplicht Security=Beveiliging Passwords=Wachtwoorden DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen) MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen) InstrucToEncodePass=Vervang om het wachtwoord versleuteld op te slaan in conf.php, de regel
          $dolibarr_main_db_pass="..."
          door
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Vervang om het wachtwoord onversleuteld (leesbaar) op te slaan in conf.php, de regel
          $dolibarr_main_db_pass="crypted:..."
          door
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt) ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen). Feature=Functionaliteit DolibarrLicense=Licentie DolibarrProjectLeader=Projectleider Developpers=Ontwikkelaars / mensen die bijgedragen hebben OtherDeveloppers=Andere ontwikkelaars / mensen die bijgedragen hebben OfficialWebSite=Officiële internationale Dolibarr website OfficialWebSiteFr=Officiële Franse website OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
          te kijken op de Dolibarr Wiki-pagina's:
          %s ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
          %s HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het Engels). CurrentTopMenuHandler=Huidige menuverwerker bovenste menu CurrentLeftMenuHandler=Huidig menuverwerker linker menu CurrentMenuHandler=Huidige menuverwerker CurrentSmartphoneMenuHandler=Huidige smartphonemenuverwerker MeasuringUnit=Maateenheid Emails=E-mails EMailsSetup=E-mailinstellingen EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze In de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: %s) MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties) MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo) MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. SubmitTranslation=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules ModuleFamilyBase=Systeem ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilyProducts=Productenmanagement ModuleFamilyHr=Human Resource Management ModuleFamilyProjects=Projecten / Samenwerkingen ModuleFamilyOther=Ander ModuleFamilyTechnic=Hulpmiddelen voor multi-modules ModuleFamilyExperimental=Experimentele modules ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) ModuleFamilyECM=Electronic Content Management (ECM) MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen # DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Dit is ingesteld op de verwerking van: StepNb=Stap %s FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s). DownloadPackageFromWebSite=Download pakket van website %s. UnpackPackageInDolibarrRoot=Pak het pakketbestand uit in Dolibarr's root map %s SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
          {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
          {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
          {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
          {dd} dag (01 t/m 31).
          {mm} maand (01 t/m 12).
          {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
          GenericMaskCodes2={cccc} de afnermerscode
          {cccc000} de afnermerscode en n karakters wordt opgevolgd door een afnermersreferentieteller zonder offset en gereset met de globale teller.
          {tttt} De code van bedrijfstype op n karakters (Zie het menu 'constantent' voor de bedrijfstypes
          GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
          Spaties zijn niet toegestaan.
          GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
          GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s DoTestServerAvailability=Test server verbinding DoTestSend=Test verzenden DoTestSendHTML=Test het verzenden van HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
          Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
          Deze parameter wordt NIET op een windows-server gebruikt SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina DisableLinkToHelp=Verberg de link %s Online hulp in het linker menu AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. ModuleDisabled=Module gedeactiveerd ModuleDisabledSoNoEvent=Module gedeactiveerd dus event nooit gecreëerd ConfirmPurge=Weet u zeker dat u nu wilt opschonen?
          Dit verwijderd permanent uw gegevensbestanden zonder dat u ze nog kunt terugzetten (zoals ECM, bijlages, etc). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie ListOfDirectories=Lijst van OpenDocument sjablonenmappen ListOfDirectoriesForModelGenODT=Lijst van mappen met sjablonen in OpenDocument-formaat.

          Vul hier het volledige pad naar de mappen in.
          Voeg een harde return in tussen elke map.
          Om een map van de GED-module toe te voegen, voeg hier dan DOL_DATA_ROOT/ECM/uwmapnaam in.

          Bestanden in deze mappen dienen te eindigen op .odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
          c:\\mijndir
          /home/mijndir
          DOL_DATA_ROOT/ECM/ecmdir FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. FirstnameNamePosition=Positie van voornaam / achternaam DescWeather=De volgende afbeeldingen zullen getoond worden op het dashboard wanneer het aantal late acties de volgende waarden heeft bereikt: KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey" in webdiensten) TestSubmitForm=Invoer testformulier ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe. ThemeDir=Skins directory ConnectionTimeout=Connexion time-out ResponseTimeout=Time-out antwoord SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ ModuleMustBeEnabledFirst=Module %s moet eerst worden ingeschakeld voordat u deze functie gebruikt. SecurityToken=Sleutel tot URL beveiligen NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com PDF=PDF PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie PDFAddressForging=Regels aan te pakken dozen te smeden HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF Library=Bibliotheek UrlGenerationParameters=Parameters om URL beveiligen SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL EnterRefToBuildUrl=Geef referentie voor object %s GetSecuredUrl=Get berekend URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) ExtrafieldPhone = Telefoon ExtrafieldPrice = Prijs # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules Module0Name=Gebruikers & groepen Module0Desc=Beheer gebruikers en groepen Module1Name=Beheer derde partijen Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden. Module2Name=Commercieel Module2Desc=Commercieel beheer Module10Name=Boekhouding Module10Desc=Eenvoudig boekhoudkundig beheer (Verzending van facturen en betalingen) Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes Module22Name=EMailings Module22Desc=Administratie en verzending van bulk-e-mails Module23Name= Energie Module23Desc= Monitoring van het verbruik van energie Module25Name=Bestellingen klanten Module25Desc=Beheer van de bestellingen door klanten Module30Name=Facturen Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers Module40Name=Leveranciers Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) Module42Name=Syslog Module42Desc=logfaciliteiten met behulp van het 'syslog'-systeem Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten Module50Desc=Productenbeheer Module51Name=Bulkmailings Module51Desc=Bulkmailingbeheer Module52Name=Productenvoorraad Module52Desc=Productenvoorraadbeheer Module53Name=Diensten Module53Desc=Dienstenbeheer Module54Name=Contracten Module54Desc=Contracten- en dienstenbeheer Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer Module57Name=Tekenen Module57Desc=Beheer van heffingen en bankonttrekkingen Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account Module70Name=Interventies Module70Desc=Interventiesbeheer Module75Name=Reisnotities en -kosten Module75Desc=Beheer van reisnotities en -kosten Module80Name=Verzendingen Module80Desc=Beheer afnemersverzending en -ontvangst Module85Name=Bank en Contant Module85Desc=Beheer van bank- en / of kasrekeningen Module100Name=Externe site Module100Desc=Voeg een externe website in het Dolibarr menu toe en bekijk deze in een frame Module105Name=Mailman en SPIP Module105Desc=Mailman of SPIP-interface voor leden-module Module200Name=LDAP Module200Desc=LDAP mappen synchronisatie Module210Name=PostNuke Module210Desc='PostNuke'-integratie Module240Name=Uitvoer gegevens (exporteren) Module240Desc=Gereedschap om Dolibarr gegevens te exportereren (via een assistent) Module250Name=Invoer gegevens (importeren) Module250Desc=Gereedschap om gegevens te importeren in Dolibarr (via een assistent) Module310Name=Leden Module310Desc=Ledenbeheer (van een vereniging) Module320Name=RSS-feeds Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) Module330Desc=weblinkbeheer Module400Name=Projecten Module400Desc=Projectenbeheer binnen andere modules Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Belastingen, sociale bijdragen en dividenden Module500Desc=Beheer van belastingen, sociale bijdragen en dividenden Module600Name=Kennisgevingen Module600Desc=Stuur kennisgevingen per e-mail van sommige Dolibarr zakelijke gebeurtenisen naar contactpersonen van derde partijen Module700Name=Giften Module700Desc=Donatiebeheer Module800Name=OSCommerce door directe databasetoegang Module800Desc=Interface om een OSCommerce of osCSS winkel via directe databasetoegang weer te geven Module900Name=OSCommerce door WS Module900Desc=Interface om een OSCommerce winkel via webdiensten weer te geven. Deze module vereist installatie van componenten van /oscommerce_ws/ws_server in uw OSCommerce server. Zie het README bestand in /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Mantis integratie Module1400Name=Boekhouden Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) Module1780Name=Categorieën Module1780Desc=Categoriebeheer (producten, leveranciers en afnemers) Module2000Name=Fckeditor Module2000Desc=Een WYSIWYG editor # Module2300Name=Cron # Module2300Desc=Scheduled task management Module2400Name=Agenda Module2400Desc=Acties-, taken- en agendabeheer Module2500Name=Electronic Content Management Module2500Desc=Opslaan en delen van documenten Module2600Name= Webdiensten Module2600Desc= Activeer de Dolibarr webdienstenserver Module2700Name= Gravatar Module2700Desc= Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. # Module2800Desc=FTP Client Module2900Name= GeoIPMaxmind Module2900Desc= Capaciteitconversie GeoIP Maxmind # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays Module50000Name=Paybox Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox Module50100Name=Verkooppunt Module50100Desc=Kassamodule Module50200Name= Paypal Module50200Desc= Module om een ​​online betaling pagina te bieden per credit card met Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen Permission13=Invalideer afnemersfacturen Permission14=Valideer afnemersfacturen Permission15=Afnemersfacturen verzenden via e-mail Permission16=Creëer betalingen voor afnemersfacturen Permission19=Verwijder afnemersfacturen Permission21=Bekijk offertes Permission22=Creëer / wijzig offertes Permission24=Valideer offertes Permission25=Stuur offertes Permission26=Sluit offertes Permission27=Verwijder offertes Permission28=Exporteer offertes Permission31=Bekijk producten / diensten Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten Permission41=Bekijk projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission42=Creëer / wijzig projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission61=Bekijk interventies Permission62=Creëer / wijzig interventies Permission64=Verwijder interventies Permission67=Exporteer interventies Permission71=Bekijk leden Permission72=Creëer / wijzigen leden Permission74=Verwijder leden Permission75=Stel lidsoorten en -attributen Permission76=Exporteer datas Permission78=Bekijk abonnementen Permission79=Creëer / wijzigen abonnementen Permission81=Bekijk afnemersopdrachten Permission82=Creëer / wijzig afnemersopdrachten Permission84=Valideer afnemersopdrachten Permission86=Verzend afnemersopdrachten Permission87=Sluit afnemersopdrachten Permission88=Annuleer afnemersopdrachten Permission89=Verwijder afnemersopdrachten Permission91=Bekijk sociale bijdragen en BTW Permission92=Creëer / wijzig sociale bijdragen en BTW Permission93=Verwijder sociale bijdragen en BTW Permission94=Exporteer sociale bijdragen Permission95=Bekijk de verslagen Permission96=Verzendingsinstellingen Permission97=Bekijk factuur boekhouding verzending Permission98=Verzending van de factuur boekhoudkundige regel Permission101=Bekijk verzendingen Permission102=Creëer / wijzig verzendingen Permission104=Valideer verzendingen # Permission106=Export sendings Permission109=Verwijder verzendingen Permission111=Bekijk de financiële rekeningen Permission112=Creëer / wijzig / verwijder en vergelijk transacties Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) Permission114=Consolideer transacties Permission115=Exporteer transacties en rekeningafschriften Permission116=Overschrijvingen tussen rekeningen Permission117=Beheer cheques verzending Permission121=Bekijk derde partijen gelinkt aan de gebruiker Permission122=Creëer / wijzig derden gelinkt aan gebruiker Permission125=Verwijderen van derden gelinkt aan gebruiker Permission126=Exporteer derden Permission141=Bekijk projecten (ook privé waarvoor ik geen contactpersoon ben) Permission142=Creëer / bewerk projecten (ook privé waarvoor ik geen contactpersoon ben) Permission144=Verwijder projecten (ook privé waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken Permission151=Bekijk doorlopende opdrachten Permission152=Creëer / bewerk een doorlopende opdracht verzoek Permission153=Bekijk doorlopende opdracht ontvangsten Permission154=Crediteren / afwijzen van uitstaande orderbonnen Permission161=Bekijk contracten Permission162=Creëren / wijzigen van opdrachten Permission163=Activeren van een dienst van een contract Permission164=Uitschakelen van een dienst van een contract Permission165=Verwijderen contracten Permission171=Bekijk verplaatsingen Permission172=Creëren / bewerken verplaatsingen Permission173=Verwijderen verplaatsingen Permission178=Exporteereer verplaatsingen Permission180=Bekijk leveranciers Permission181=Bekijk leverancier opdrachten Permission182=Creëren / wijzigen leverancier opdrachten Permission183=Valideer leveranciersopdrachten Permission184=Goedkeuren leveranciersopdrachten Permission185=Bestel leverancieropdrachten Permission186=Ontvang leveranciersopdrachten Permission187=Sluiten leverancieropdrachten Permission188=Annuleren leverancieropdrachten Permission192=Regels aanmaken Permission193=Regels beëindigen Permission194=Consult marge regels Permission202=Creëer DSL-aansluitingen Permission203=links inzien Permission204=Creëer links Permission205=Beheer links Permission206=Bladeren links Permission211=Consult telefonie Permission212=Orderregels Permission213=Schakel lijn Permission214=Configureer telefonie Permission215=Configureer leveranciers Permission221=Bekijk EMailings Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc) Permission223=Valideer EMailings (laat sturen) Permission229=Verwijderen EMailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent Permission241=Bekijk categorieën Permission242=Creëren / wijzigen categorieën Permission243=Verwijderen categorieën Permission244=Zie de inhoud van de verborgen categorieën Permission251=Bekijk de andere gebruikers en groepen PermissionAdvanced251=Lees andere gebruikers Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten Permission253=Wijzigen van andere gebruikers wachtwoord PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Creëren / wijzigen eigen gebruikersgegevens Permission256=Wijzigen eigen wachtwoord Permission262=Uitbreiden van de toegang tot iedereen die verbonden is aan de Klant (niet alleen die welke verband houden met de gebruiker). Niet functioneel voor externe gebruikers (altijd beperkt tot zichzelf). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven Permission281=Bekijk contactpersonen Permission282=Creëren / wijzigen contactpersonen Permission283=Contactpersonen verwijderen Permission286=Contactpersonen Exporteren Permission291=Tarieven inzien Permission292=Stel rechten voor tarieven in Permission293=Wijzig afnemerstarieven Permission300=Bekijk streepjescodes Permission301=Creëren / wijzigen streepjescodes Permission302=Verwijderen streepjescodes Permission311=Diensten inzien Permission312=Diensten aan het contract toevoegen Permission331=Bekijk weblinks Permission332=Creëren / wijzigen weblinks Permission333=Verwijderen weblinks Permission341=zijn eigen rechten lezen Permission342=zijn eigen gebruikersinformatie creëren / wijzigen Permission343=Eigen wachtwoord wijzigen Permission344=De eigen rechten aanpassen Permission351=Groepen inzien Permission352=Groepsrechten inzien Permission353=Creëren / bewerken van groepen Permission354=Verwijderen of uitschakelen van groepen Permission358=Gebruikers exporteren Permission401=Bekijk kortingen Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen Permission531=Diensten inzien Permission532=Creëren / wijzigen van diensten Permission534=Diensten verwijderen Permission536=Inzien / beheren van verborgen diensten Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties Permission1001=Bekijk voorraden Permission1002=Creëren / wijzigen voorraden Permission1003=Verwijderen voorraden Permission1004=Bekijk voorraadmutaties Permission1005=Creëren / wijzigen voorraadmutaties Permission1101=Bekijk levering opdrachten Permission1102=Creëren / wijzigen opdrachtenlevering Permission1104=Valideer opdrachtenlevering Permission1109=Verwijderen opdrachtenlevering Permission1181=Bekijk leveranciers Permission1182=Bekijk leveranciersopdrachten Permission1183=Creëer leveranciersopdrachten Permission1184=Valideer leveranciersopdrachten Permission1185=Goedkeuren leveranciersopdrachten Permission1186=Bestel leveranciersopdrachten Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten Permission1188=Sluiten leverancier opdrachten Permission1201=Geef het resultaat van een uitvoervergunning Permission1202=Creëren/wijzigen een uitvoervergunning Permission1231=Bekijk leveranciersfacturen Permission1232=Creëer leveranciersfacturen Permission1233=Valideer leveranciersfacturen Permission1234=Verwijderen leveranciersfacturen Permission1235=Leveranciersfacturen per e-mail verzenden Permission1236=Exporteer leveranciersfacturen, attributen en betalingen # Permission1237=Export supplier orders and their details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1421=Exporteer afnemersfacturen en attributen # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen Permission2501=Inzien van documenten Permission2502=Uploaden of verwijderen van documenten Permission2503=In te dienen of te verwijderen documenten Permission2515=Instellen documentabonneelijsten # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales Permission50201=Lees transacties Permission50202=Import transacties # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys DictionnaryCompanyType=Bedrijfssoorten DictionnaryCompanyJuridicalType=Juridische aard van de onderneming DictionnaryProspectLevel=Prospect potentiële niveau DictionnaryCanton=Provincie DictionnaryRegion=Regio's DictionnaryCountry=Landen DictionnaryCurrency=Valuta DictionnaryCivility=Aanspreektitel DictionnaryActions=Actielijst DictionnarySocialContributions=Soorten sociale premies DictionnaryVAT=BTW-tarief # DictionnaryRevenueStamp=Amount of revenue stamps DictionnaryPaymentConditions=Betalingsvoorwaarden DictionnaryPaymentModes=Betaalmogelijkheden DictionnaryTypeContact=Contactpersoonsoorten DictionnaryEcotaxe=Ecotaks (AEEA) DictionnaryPaperFormat=Papierformaten DictionnaryFees=Aard van de vergoedingen DictionnarySendingMethods=Verzendwijze DictionnaryStaff=Personeel DictionnaryAvailability=Vertraagde levering DictionnaryOrderMethods=Bestelwijzen DictionnarySource=Oorsprong van de voorstellen / orders # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts SetupSaved=Instellingen opgeslagen BackToModuleList=Terug naar moduleoverzicht BackToDictionnaryList=Terug naar het constantenoverzicht VATReceivedOnly=Speciaal tarief niet ten laste VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
          Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
          Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
          Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
          Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
          Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

          In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
          VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestion RE LocalTax1IsUsedDescES= Het RE tarief volgt standaard de actieve standaardregel (bij het maken van prospecten, facturen, opdrachten etc)
          Als de koper niet is onderworpen aan RE, wordt de RE standaard standaard ingesteld op 0. Einde van de regel.
          Indien de koper wordt onderworpen aan dan de RE dan standaard RE. Einde van de regel.
          LocalTax1IsNotUsedDescES= Standaard is de voorgestelde RE 0. Einde van de regel. LocalTax1IsUsedExampleES= In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE. LocalTax1IsNotUsedExampleES= In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE. LocalTax2ManagementES= IRPF beheer LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten, facturen, opdrachten, etc volgt de actieve standaardregel:
          Wanneer de verkoper niet onderworpen is aan de IRPF, dan wordt IRPF ingesteld op o. Einde van de regel.
          Wanneer de verkoper onderworpen is aan de IRPF, dan wordt standaard de IRPF insgesteld. Einde van regel.
          LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel. LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen. LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules. LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code LabelOnDocuments=Etiket op documenten NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand Offset=Offset (afstand) AlwaysActive=Altijd actief UpdateRequired=Uw systeem moet worden bijgewerkt. Klik, om dit te doen, op Nu bijwerken. Upgrade=Bijwerken MenuUpgrade=Bijwerken / Uitbreiden AddExtensionThemeModuleOrOther=Toevoegen uitbreiding (thema, module, etc) WebServer=Webserver DocumentRootServer='Root' map van de webserver DataRootServer=Gegevensbestandenmap IP=IP Port=Poort VirtualServerName=Virtuele servernaam AllParameters=Alle instellingen OS=OS PhpEnv=Env PhpModules=Modules PhpConf=Configuratie PhpWebLink=PHP Weblink Pear=Pear PearPackages=Pear-pakketten # Browser=Browser Server=Server Database=Database DatabaseServer=Databasehost DatabaseName=Databasenaam DatabasePort=Databasepoort DatabaseUser=Databasegebruikersnaam DatabasePassword=Databasewachwoord DatabaseConfiguration=Database-instellingen Tables=Tabellen TableName=Tabelnaam TableLineFormat=Tabelregelformaat NbOfRecord=Aantal tabelregels Constraints=Begrenzingen (constraints) ConstraintsType=Begrenzingstype ConstraintsToShowOrNotEntry=Begrenzingen wel of niet tonen menu-item AllMustBeOk=Controleer alle gegevens Host=Server DriverType=Drivertype SummarySystem=Samenvatting van systeeminformatie SummaryConst=Lijst van alle Dolibarr-instellingen SystemUpdate=Systeem bijwerken SystemSuccessfulyUpdate=Uw systeem is met succes bijgewerkt MenuCompanySetup=Bedrijf / Stichting MenuNewUser=Nieuwe gebruiker MenuTopManager=menuverwerker bovenste menu MenuLeftManager=menuverwerker linker menu MenuManager=Standaard menuverwerker MenuSmartphoneManager=menuverwerker smartphonemenu DefaultMenuTopManager=standaard menuverwerker bovenste menu DefaultMenuLeftManager=standaard menuverwerker linker menu DefaultMenuManager= standaard menuverwerker DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker Skin=Uiterlijksthema DefaultSkin=Standaard uiterlijksthema MaxSizeList=Maximale lijstlengte DefaultMaxSizeList=Standaard maximale lijstlengte MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina PermanentLeftSearchForm=Permanent zoekformulier in linker menu DefaultLanguage=Standaard te gebruiken taal (taal-code) EnableMultilangInterface=Inschakelen meertalige interface EnableShowLogo=Toon logo in het linker menu SystemSuccessfulyUpdated=Uw systeem is bijgewerkt CompanyInfo=Bedrijf / stichting informatie CompanyIds=Bedrijf / stichting identiteiten CompanyName=Naam CompanyAddress=Adres CompanyZip=Postcode CompanyTown=Plaats CompanyCountry=Land CompanyCurrency=Belangrijkste valuta # Logo=Logo DoNotShow=Niet tonen DoNotSuggestPaymentMode=Geen betalingswijze voorstellen NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld OwnerOfBankAccount=Eigenaar van bankrekening %s BankModuleNotActive=Bankrekeningen module niet ingeschakeld ShowBugTrackLink=Toon link 'Rapporteer een fout' ShowWorkBoard=Toon 'werkbank' op homepage Alerts=Kennisgevingen Delays=Vertragingen DelayBeforeWarning=Vertraging voorafgaande aan kennisgeving DelaysBeforeWarning=Vertragingen voorafgaande aan kennisgeving DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor de kennisgeving over de nog niet gerealiseerde geplande acties Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders word getoond Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstoleratie (in dagen) voordat een kennisgeving plaatsvind van nog niet verwerkte leveranciersopdrachten. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond Delays_MAIN_DELAY_RUNNING_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op afgelopen diensten word getoond Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde leveranciersfactuur word getoond Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde afnemersfactuur word getoond Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling SetupDescription1=Alle instellingen die beschikbaar zijn in het instellingenscherm kunt u instellen voordat u begint met het gebruik van Dolibarr. SetupDescription2=De 2 belangrijkste instellingsstappen zijn de 2 eersten uit het linker menu 'Instellingen', dit zijn de 'bedrijf / stiching' instellingenpagina en de 'Modules' pagina: SetupDescription3=De Bedrijf / stichting-instellingen zijn nodig omdat de ingevoerde gegevens worden gebruikt op de Dolibarr schermen en om de werkwijze van Dolibaar aan te passen (bijvoorbeeld functionaliteitafstemming met betrekking tot uw land, of documentengeneratie). SetupDescription4=De Modules-instellingen zijn nodig omdat Dolibarr modulair opgebouwd ERP / CRM systeem is. Pas na het activeren van modules die voor u interessant zijn, zult u items zien verschijnen in het Dolibarr menu. SetupDescription5=Andere menu-items beheren / optionele instellingen. EventsSetup=Instellingen voor gebeurtenissenlog LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances ListEvents=Auditgebeurtenissen ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door beheerders SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. CompanyFundationDesc=Beheerpagina bedrijf, vennootschap of stichting die u moet beheren DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. SessionTimeOut=Time-out van de sessie SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
          Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies. TriggersAvailable=Beschikbare initiatoren (triggers) TriggersDesc=Initiatoren zijn bestanden die het gedrag van de 'workflow' van Dolibarr zullen beïnvloeden vanaf het moment dat zij zijn gekopieerd naar de map htdocs/core/triggers.Zij initiëren nieuwe acties, geactiveerd door Dolibarr gebeurtenissen (de creatie van nieuwe bedrijven, factuur validatie, etc). TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het NoRun achtervoegsel in hun naam. TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord DictionnaryDesc=Stel hier alle constanten in. U kunt vooraf ingestelde waarden aanpassen naar de uwe. ConstDesc=Op deze pagina vint u alle andere instellingen die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden instellingen voor geavanceerde ontwikkelaars of voor 'troubleshouting'. OnceSetupFinishedCreateUsers=Waarschuwing, u bent een Dolibarr beheerder. Beheerdersaccounts worden gebruikt voor de installatie van Dolibarr. Voor een normaal gebruik van Dolibarr, wordt aangeraden gebruik te maken van een niet-beheerders account, aangemaakt onder: Gebruikers & Groepen menu. MiscellaneousDesc=Stel hier alle andere instellingen in die betrekking hebben op veiligheid. LimitsSetup=Limieten- en precisieinstellingen LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg ... toe na dit nummer als u ... wilt zien als het nummer wordt afgekapt op het scherm) MAIN_DISABLE_PDF_COMPRESSION=Gebruik PDF-compressie voor gegenereerde PDF-bestanden. MAIN_ROUNDING_RULE_TOT= Grootte van het afrondingsbereik (voor de zeldzame landen waar afronden anders wordt gedaan dan op basis 10) UnitPriceOfProduct=Prijs per eenheid van een product TotalPriceAfterRounding=Totale prijs inclusief na afronding ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit". NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria. SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma BackupDesc=Om een complete backup van Dolibarr te maken, dient u: BackupDesc2=- Bewaar de inhoud van de documenten map (%s) welke alle uploads en gegenereerde bestanden bevat (bijvoorbeeld als zip-bestand). BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (%s). RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. # RestoreMySQL=MySQL import ForcedToByAModule= Geforceerd tot %s door een geactiveerde module PreviousDumpFiles=Beschikbare databasebackupdumpbestanden WeekStartOnDay=Eerste dag van de week RunningUpdateProcessMayBeRequired=Update lijkt vereist (Programma versie %s verschilt met de database versie %s) YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Onvolledige vertaling SomeTranslationAreUncomplete=Sommige talen zijn mogelijk slechts gedeeltelijk vertaald of kunnen fouten bevatten. Wanneer u dit tegenkomt, dan kunt u dit oplossen door de .lang tekstbestanden in de map htdocs/langs/ aan te passen en de wijzigen te delen op het forum op het adres http://www.dolibarr.org MenuUseLayout=Maak het mogelijk verticale menu's te verbergen (Voor deze optie moet Javascript ingeschakeld zijn) MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit TestLoginToAPI=Test inloggen op API ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het. ExternalAccess=Externe toegang MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet) MAIN_PROXY_HOST=Naam / adres van de proxy server MAIN_PROXY_PORT=Poort van de proxy server MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. ExtraFields=Aanvullende attributen # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) ExtraFieldHasWrongValue=Toe te schrijven %s heeft een verkeerde waarde. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space SendingMailSetup=Instellen van verzendingen via e-mail SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. PasswordGenerationNone=Doe geen wachtwoordsuggesties. Wachtwoord moet handmatig worden ingevoerd. ##### Users setup ##### UserGroupSetup=Gebruikers- en groepenmoduleinstellingen GeneratePassword=Doe een wachtwoordsuggestie RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden DoNotSuggest=Geef geen wachtwoordsuggestie EncryptedPasswordInDatabase=Om het mogelijk te maken wachtwoorden in de databse te versleutelen DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina UsersSetup=Gebruikersmoduleinstellingen UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier) ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft). ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. UseNotifications=Gebruik kennisgevingen NotificationsDesc=De e-mailkennisgevingenfunctionaliteit stelt u in staat om vooraf ingestelde automatisch e-mails naar derden te versturen. ModelModules=Documentensjablonen # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermerk op conceptdocumenten CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Moet uniek zijn? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? Miscellaneous=Diversen ##### Webcal setup ##### WebCalSetup=Webkalenderlinkinstellingen WebCalSyncro=Voeg Dolibarr gebeurtenissen aan de webkalender toe WebCalAllways=Altijd, niet vragen WebCalYesByDefault=Op de vraag (standaard ja) WebCalNoByDefault=Op de vraag (standaard nee) WebCalNever=Nooit WebCalURL=URL voor kalendertoegang WebCalServer=Server die kalenderdatabase host WebCalDatabaseName=Databasenaam WebCalUser=Databasegebruikersnaam WebCalSetupSaved=Webkalenderinstellingen opgeslagen. WebCalTestOk=Verbinding met server '%s' en database '%s' voor gebruiker '%s' geslaagd. WebCalTestKo1=Verbinding met server '%s' geslaagd maar database '%s' is niet bereikbaar. WebCalTestKo2=Verbinding met server '%s' met gebruiker '%s' is mislukt. WebCalErrorConnectOkButWrongDatabase=Verbinding geslaagd maar de database lijkt geen Webkalender database te zijn. WebCalAddEventOnCreateActions=Voeg kalendergebeurtenis toe bij het creeeren van een actie WebCalAddEventOnCreateCompany=Voeg agendagebeurtenis toe bij het creëren van een nieuw bedrijf WebCalAddEventOnStatusPropal=Voeg kalendergebeurtenis toe bij het veranderen van de status van een offerte WebCalAddEventOnStatusContract=Voeg kalendergebeurtenis toe bij het veranderen van de status van een contract WebCalAddEventOnStatusBill=Voeg kalendergebeurtenis toe bij het veranderen van de status van een rekening WebCalAddEventOnStatusMember=Voeg kalendergebeurtenis toe bij het veranderen van de status van een lid WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s WebCalCheckWebcalSetup=Misschien is de Webcalmoduleinstallatie niet correct. ##### Invoices ##### BillsSetup=Facturenmodule instellen BillsDate=Facturendatum BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's BillsPDFModules=Factuur documentsjablonen CreditNoteSetup=Creditnotamoduleinstellingen CreditNotePDFModules=Creditnota documentsjablonen CreditNote=Creditnota CreditNotes=Creditnota's ForceInvoiceDate=Forceer factuurdatum naar validatiedatum DisableRepeatable=Schakel herhaalbare facturen uit SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur EnableEditDeleteValidInvoice=De mogelijkheid om een geldige factuur zonder betaling te wijzigen of verwijderen in- of uitschakelen SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen FreeLegalTextOnInvoices=Vrije tekst op facturen # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### PropalSetup=Offertemoduleinstellingen CreateForm=Creëer formulieren NumberOfProductLines=Aantal productregels ProposalsNumberingModules=Offertenummeringmodules ProposalsPDFModules=Offertedocumentsjablonen ClassifiedInvoiced=Geclassificeerde factuur HideTreadedPropal=Verberg de behandelde offertes in de lijst AddShippingDateAbility=Voeg mogelijke verzenddatum toe AddDeliveryAddressAbility=Voeg mogelijke leverdatum toe UseOptionLineIfNoQuantity=Product- / dienstregels met een waarde van 0 gebruiken FreeLegalTextOnProposal=Vrije tekst op Offertes # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules OrdersModelModule=Oprachtendocumentsjablonen HideTreadedOrders=Verberg de behandelde of geannuleerde opdracht in de lijst ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offerte, maakt het mogelijk om (TODO franse vertaling erbij pakken) FreeLegalTextOnOrders=Vrije tekst op opdrachten # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
          __PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
          __PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
          __LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
          __PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). ##### Bookmark4u ##### Bookmark4uSetup='Bookmark4u'moduleinstellingen ##### Interventions ##### InterventionsSetup=Interventiemodule-instellingen FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten FicheinterNumberingModules=Interventienummeringsmodules TemplatePDFInterventions=Interventiekaartdocumentensjablonen # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### ContractsSetup=Contracten module setup ContractsNumberingModules=Contracten nummering modules ##### Members ##### MembersSetup=Ledenmoduleinstellingen MemberMainOptions=Hoofdopties AddSubscriptionIntoAccount=Standaard voorstellen een banktransactie te creëren, in de bankmodule, wanneer er een nieuw betaald abonnement wordt gecreëerd. AdherentLoginRequired= Beheren van een login voor elk lid AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. ##### LDAP setup ##### LDAPSetup=LDAP-instellingen LDAPGlobalParameters=Globale instellingen LDAPUsersSynchro=Gebruikers LDAPGroupsSynchro=Groepen LDAPContactsSynchro=Contacten LDAPMembersSynchro=Leden LDAPSynchronization=LDAP-synchronisatie LDAPFunctionsNotAvailableOnPHP=LDAP-functies zijn niet beschikbaar in uw PHP-installatie LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Waarde in LDAP LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP LDAPSynchronizeGroups=Organisatie van groepen in LDAP LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP LDAPTypeExample=OpenLDAP, eGroupWare of Active Directory LDAPPrimaryServer=Primaire server LDAPSecondaryServer=Secundaire server LDAPServerPort=Serverpoort LDAPServerPortExample=Standaardpoort: 389 LDAPServerProtocolVersion=Protocolversie LDAPServerUseTLS=Gebruik TLS LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN LDAPAdminDnExample=Complete DN (voorbeeld: cn=adminldap,dc=society,dc=com) LDAPPassword=Beheerderswachtwoord LDAPUserDn=Gebruikers DN LDAPUserDnExample=Complete DN (voorbeeld: ou=users,dc=society,dc=com) LDAPGroupDn=Groepen DN LDAPGroupDnExample=Complete DN (voorbeeld: ou=groups,dc=society,dc=com) LDAPServerExample=Serveradres (voorbeeld: localhost, 192.168.0.2, LDAPS://ldap.example.com/) LDAPServerDnExample=Complete DN (voorbeeld: dc=company,dc=com) LDAPPasswordExample=Beheerderswachtwoord LDAPDnSynchroActive=Gebruikers- en groepensynchronisatie LDAPDnSynchroActiveExample=LDAP naar Dolibarr of Dolibarr naar LDAP synchronisatie LDAPDnContactActive=Contactpersonensynchronisatie LDAPDnContactActiveYes=Geactiveerde synchronisatie LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie LDAPDnMemberActive=Ledensynchronisatie LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie LDAPContactDn=Dolibarr contactpersonen DN LDAPContactDnExample=Complete DN (voorbeeld: ou=contacts,dc=society,dc=com) LDAPMemberDn=Dolibarr leden DN LDAPMemberDnExample=Complete DN (voorbeeld: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Lijst van objectClass LDAPMemberObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) LDAPUserObjectClassList=Lijst van objectClass LDAPUserObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) LDAPGroupObjectClassList=Lijst van objectClass LDAPGroupObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames) LDAPContactObjectClassList=Lijst van objectClass LDAPContactObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor actieve map) LDAPMemberTypeDn=Dolibarr ledentype DN LDAPMemberTypeDnExample=Complete DN (voorbeeld: ou=type_members,dc=society,dc=com) LDAPTestConnect=Test LDAP-verbinding LDAPTestSynchroContact=Test contactpersonensynchronisatie LDAPTestSynchroUser=Test gebruikersynchronisatie LDAPTestSynchroGroup=Test groepsynchronisatie LDAPTestSynchroMember=Test ledensynchronisatie # LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronisatietest succesvol LDAPSynchroKO=Synchronisatietest mislukt LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat. LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s) LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s) LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Verbinding succesvol verbroken LDAPUnbindFailed=Verbreken verbinding mislukt LDAPConnectToDNSuccessfull=Verbinding met DN (%s) geslaagd LDAPConnectToDNFailed=Verbinding met DN (%s) mislukt LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3 LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2 LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen) LDAPLdapMapping=LDAP-mapping (in kaart brengen) LDAPFieldLoginUnix=Gebruikersnaam (Unix) LDAPFieldLoginExample=Voorbeeld: uid LDAPFilterConnection=Zoekfilter LDAPFilterConnectionExample=Voorbeeld: &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName LDAPFieldFullname=Voornaam Achternaam LDAPFieldFullnameExample=Voorbeeld: cn LDAPFieldPassword=Wachtwoord LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld LDAPFieldPasswordCrypted=Wachtwoord versleuteld LDAPFieldPasswordExample=Voorbeeld: userPassword LDAPFieldCommonName=Gewone naam LDAPFieldCommonNameExample=Voorbeeld: cn LDAPFieldName=Naam LDAPFieldNameExample=Voorbeeld: sn LDAPFieldFirstName=Voornaam LDAPFieldFirstNameExample=Voorbeeld: givenname LDAPFieldMail=E-mailadres LDAPFieldMailExample=Voorbeeld: mail LDAPFieldPhone=Zakelijk telefoonnummer LDAPFieldPhoneExample=Voorbeeld: telefoonnummer LDAPFieldHomePhone=Privételefoonnummer LDAPFieldHomePhoneExample=Voorbeeld: Privénummer LDAPFieldMobile=Mobieltelefoonnummer LDAPFieldMobileExample=Voorbeeld: mobiele LDAPFieldFax=Faxnummer LDAPFieldFaxExample=Voorbeeld: facsimiletelephonenumber LDAPFieldAddress=Straat LDAPFieldAddressExample=Voorbeeld: straat LDAPFieldZip=Zip LDAPFieldZipExample=Voorbeeld: postalcode LDAPFieldTown=Plaats LDAPFieldTownExample=Voorbeeld: l LDAPFieldCountry=Land LDAPFieldCountryExample=Voorbeeld: c LDAPFieldDescription=Omschrijving LDAPFieldDescriptionExample=Voorbeeld: omschrijving LDAPFieldGroupMembers= Groepsleden LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember LDAPFieldBirthdate=Geboortedatum LDAPFieldBirthdateExample=Voorbeeld: LDAPFieldCompany=Bedrijf LDAPFieldCompanyExample=Voorbeeld: o LDAPFieldSid=SID LDAPFieldSidExample=Voorbeeld: objectsid LDAPFieldEndLastSubscription=Datum van abonnementseinde LDAPFieldTitle=Functie # LDAPFieldTitleExample=Example: title LDAPParametersAreStillHardCoded=LDAP instellngen staat nog ingesteld ('hardcoded') in de PHP klasse contact LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr gebruikers LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) ConfirmDeleteProductLineAbility=Om bevestiging vragen bij het verwijderen van productregels in formulieren ModifyProductDescAbility=Personalisatie van productomschrijvingen in formulieren ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisatie van producten die beschrijvingen in de thirdparty taal UseSearchToSelectProduct=Gebruik een zoekformulier om een product te kiezen (in plaats van een 'list box').
          Wanneer u een groot aantal producten heeft (meer dan 100.000), dan kunt u de snelheid verhogen door de constante PRODUCT_DONOTSEARCH_ANYWHERE in te stellen op 1 in het menu Home->Instellingen->Overige instellingen. Het zoeken wordt dan beperkt tot het begin van de zin. UseEcoTaxeAbility=Ondersteuning voor Eco-Taxe (WEEE) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### SyslogSetup=Syslog-moduleinstellingen SyslogOutput=Log uitvoer SyslogSyslog=Syslog SyslogFacility=Faciliteit SyslogLevel=Level SyslogSimpleFile=Bestand SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst ##### Barcode ##### BarcodeSetup=Streepjescodeinstellingen PaperFormatModule=Afdrukformaatmodule BarcodeEncodeModule=Streepjescodesencoderingstype UseBarcodeInProductModule=Gebruik streepjescodes voor producten CodeBarGenerator=Streepjescodegenerator ChooseABarCode=Geen generator ingesteld FormatNotSupportedByGenerator=Formaat niet ondersteund door deze generator BarcodeDescEAN8=Streepjescodetype EAN8 BarcodeDescEAN13=Streepjescodetype EAN13 BarcodeDescUPC=Streepjescodetype UPC BarcodeDescISBN=Streepjescodetype ISBN BarcodeDescC39=Streepjescodetype C39 BarcodeDescC128=Streepjescodetype C128 GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door phpbarcode voor enkele streepjescode typen) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### WithdrawalsSetup=Terugnamemoduleinstellingen ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### MailingSetup=EMailingmoduleinstellingen MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten ##### Notification ##### NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen ListOfAvailableNotifications=Lijst van beschikbare meldingen (Deze lijst is afhankelijk van geactiveerde modules) ##### Sendings ##### SendingsSetup=Verzendingsmoduleinstellingen SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen NoNeedForDeliveryReceipts=In de meeste gevallen worden de verzendingsbrieven gebruikt als brieven voor de afnemersleveringen (lijst van te verzenden producten ) evenals voor ontvangstbewijzen ondertekend door de afnemer. Derhalve zijn ontvangstbevestigingen een dubbele functionaliteit en worden deze zelden geactiveerd. FreeLegalTextOnShippings=Vrije tekst op verzendingen ##### Deliveries ##### DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule DeliveryOrderModel=ontvangstbevestigingensjablonen DeliveriesOrderAbility=Ondersteun productontvangstbevestigingen FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen ##### FCKeditor ##### AdvancedEditor=Geavanceerde editor ActivateFCKeditor=Activeer FCKeditor voor: FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
          Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt. OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. ##### Mantis ##### MantisSetup=Mantis linkinstellingen MantisURL=URL voor Mantis toegang MantisServer=Server waarop 'Mantis'-database gehost wordt MantisDatabaseName=Databasenaam MantisUser=Gebruikersnaam om toegang te krijgen tot de database MantisSetupSaved='Mantis'-instellingen opgeslagen. MantisTestOk=Succesvol verbonden met '%s' gebruikte database '%s' met gebruiker '%s'. MantisTestKo1=Succesvol verbonden met de server '%s' maar de database '%s' kon niet worden bereikt. MantisTestKo2=Kon niet verbinden met de server '%s' met gebruikersnaam '%s' . MantisErrorConnectOkButWrongDatabase=Kon succesvol met de database verbinden maarhet lijkt geen "Mantis"-database te zijn. ##### Stock ##### StockSetup=Vooraadmoduleinstellingen UserWarehouse=Gebruik persoonlijke voorraden van gebruiker ##### Menu ##### MenuDeleted=Menu verwijderd TreeMenu=Menustructuur Menus=Menu's TreeMenuPersonalized=Persoonlijke menu's NewMenu=Nieuw menu MenuConf=Menuinstellingen Menu=Selectie van menu MenuHandler=Menuverwerker MenuModule=Bronmodule HideUnauthorizedMenu= Verberg ongeautoriseerde menu's (grijs) DetailId=Menu ID DetailMenuHandler=Menuverwerker waar het nieuwe menu getoond moet worden DetailMenuModule=Modulenaam als menu-item van een module afkomstig is DetailType=Menutype (boven of links (Top of Left)TODO) DetailTitre=Menulabel of labelcode voor de vertaling DetailMainmenu=Groep waarvan het menu deel uitmaakt (verouderd) DetailUrl=URL waar het menu naar linkt (Absolute URL-link of externe link met http://) DetailLeftmenu=Vertoonvoorwaarde of niet (verouderd) DetailEnabled=Voorwaarde voor het wel of niet tonen van het menu-item DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven DetailLangs=.lang bestandsnaam voor labelcodevertaling DetailUser=Intern / Extern / Alle Target=Doel DetailTarget=Doel van links (_blank opent een nieuw venster) DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) ModifMenu=Menu-item wijzigen DeleteMenu=Menu-item verwijderen ConfirmDeleteMenu=Weet u zeker dat u het menu-item %s wilt verwijderen? DeleteLine=Verwijderen regel ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? ##### Tax ##### TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht OptionVATDefault=Standaard OptionVATDebitOption=Optie BTW bij Debet OptionVatDefaultDesc=BTW is verplicht:
          - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
          - op betalingen van diensten OptionVatDebitOptionDesc=BTW is verplicht:
          - op levering / betalingen van goederen
          - op factuur (debet) voor diensten SummaryOfVatExigibilityUsedByDefault=Tijd van de BTW opeisbaarheid standaard volgens gekozen methode: OnDelivery=Bij levering OnPayment=Bij betaling OnInvoice=Op factuur SupposedToBePaymentDate=Betalingsdatum gebruiken SupposedToBeInvoiceDate=Factuurdatum gebruiken Buy=Kopen Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen. AccountancyCode=Accountancy Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### AgendaSetup=Acties- en agendamoduleinstellingen PasswordTogetVCalExport=autorisatiecode van de exportlink PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### ClickToDialDesc=Deze module maakt het mogelijk om een icoontje te tonen achter het telefoonnummer van Dolibarr contactpersonen. Een klik op dit icoontje, zal een server bellen met een specifieke URL, die u hieronder instelt. Dit kan gebruikt worden om een 'call center'-systeem te bellen vanuit Dolibarr dat vervolgens het telefoonnummer kan bellen via bijvoorbeeld een SIP systeem. ##### Point Of Sales (CashDesk) ##### CashDesk=Verkooppunten CashDeskSetup=Verkooppuntenmoduleinstellingen CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard CashDeskIdWareHouse=Te gebruiken magazijn voor verkopen ##### Bookmark ##### BookmarkSetup=Weblinkmoduleinstellingen BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten. NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden ##### WebServices ##### WebServicesSetup=Webdienstenmoduleinstellingen WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten. WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden EndPointIs='SOAP cliënten' moeten hun verzoeken versturen naar het 'Dolibarr endpoint' beschikbaar op URL ##### Bank ##### BankSetupModule=Bankmoduleinstellingen FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten BankOrderShow=Laat de volgorde van bankrekeningen zien voor landen die gebruik maken van "detailed bank number" BankOrderGlobal=Algemeen BankOrderGlobalDesc=Algemene vertoonvolgorde BankOrderES=Spaans BankOrderESDesc=Spaanse vertoonvolgorde ##### Multicompany ##### MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### SuppliersSetup=Leveranciersmoduleinstellingen SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). YouCanDownloadFreeDatFileTo=U kunt een gratis demo versie downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. YouCanDownloadAdvancedDatFileTo=U kunt ook een completere versie, met updates downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. TestGeoIPResult=Test van een conversie IP -> land ##### Projects ##### ProjectsNumberingModules=Projectennummeringsmodule ProjectsSetup=Projectenmoduleinstellingen ProjectsModelModule=Projectenrapportagedocumentsjabloon # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/nl_NL/withdrawals.lang000644 000764 000764 00000011753 12512666460 020342 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Periodieke overboekingenoverzicht CustomersStandingOrdersArea=Periodieke afnemersoverboekingenoverzicht StandingOrders=Periodieke overboekingen StandingOrder=Periodieke overboeking NewStandingOrder=Nieuwe periodieke overboeking StandingOrderToProcess=Te verwerken StandingOrderProcessed=Verwerkt Withdrawals=Terugnames Withdrawal=Terugname WithdrawalsReceipts=Terugname ontvangsten WithdrawalReceipt=Terugname ontvangst WithdrawalReceiptShort=Ontvangst LastWithdrawalReceipts=Laatste %s terugname ontvangsten WithdrawedBills=Ingetrokken facturen WithdrawalsLines=Ingetrokken regels RequestStandingOrderToTreat=Verzoek om periodieke overboeking te behandelen RequestStandingOrderTreated=Verzoek om behandelde periodieke overboeking CustomersStandingOrders=Periodieke overboekingen van afnemer CustomerStandingOrder=Periodieke overboeking van afnemer NbOfInvoiceToWithdraw=Aantal facturen met intrekkingsverzoek NbOfInvoiceToWithdrawWithInfo=Aantal facturen met intrekkingsverzoek voor afnemers die bankgegevens hebben opgegeven InvoiceWaitingWithdraw=Factuur wachtend op intrekking AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Intrekking geweigerd NoInvoiceToWithdraw=Geen afnemersfactuur in betalingsmodus "Intrekking" is wachtende. Ga naar het tabblad "Intrekking" op de factuurkaart om een verzoek te creëren. ResponsibleUser=Verantwoordelijke gebruiker WithdrawalsSetup=Intrekkingsinstellingen WithdrawStatistics=Intrekkingsstatistieken WithdrawRejectStatistics=Verworpen intrekkingsstatistieken LastWithdrawalReceipt=Laatste %s intrekkingsonvangsten MakeWithdrawRequest=Creëer een intrekkingsverzoek ThirdPartyBankCode=Bankcode van derde ThirdPartyDeskCode=Bureaucode van derde NoInvoiceCouldBeWithdrawed=Geen factuur met succes ingetrokken. Zorg ervoor dat de facturen op bedrijven staan met een geldig BAN (RIB). ClassCredited=Classificeer creditering ClassCreditedConfirm=Weet u zeker dat u deze intrekkingsontvangst als bijgeschreven op uw bankrekening wilt classificeren? TransData=Datum transmissie TransMetod=Transmissiewijze Send=Verzenden Lines=Regels StandingOrderReject=Geef een afwijzing InvoiceRefused=Factureer de afwijzing aan de afnemer WithdrawalRefused=Intrekking afwijzigingen WithdrawalRefusedConfirm=Weet u zeker dat u een intrekkingsafwijzing wilt invoeren RefusedData=Datum van de afwijzing RefusedReason=Reden voor afwijzing RefusedInvoicing=Facturering van de afwijzing NoInvoiceRefused=Factureer de afwijzing niet InvoiceRefused=Factureer de afwijzing aan de afnemer Status=Status StatusUnknown=Onbekend StatusWaiting=Wachtend StatusTrans=Verzonden StatusCredited=Gecrediteerd StatusRefused=Geweigerd StatusMotif0=Niet gespecificeerd StatusMotif1=Ontoereikende voorziening StatusMotif2=Betwiste StatusMotif3=Geen intrekkingsverzoek StatusMotif4=Afnemersopdracht StatusMotif5=RIB onwerkbaar StatusMotif6=Rekening zonder balans StatusMotif7=Gerechtelijke beslissing StatusMotif8=Andere reden CreateAll=Trek alle in CreateGuichet=Alleen kantoor CreateBanque=Alleen de bank OrderWaiting=Wachtend op behandeling NotifyTransmision=Intrekking transmissie NotifyEmision=Intrekking Emissie NotifyCredit=Intrekking Credit NumeroNationalEmetter=Nationale zender nummer PleaseSelectCustomerBankBANToWithdraw=Selecteer informatie over de bankrekening van de afnemer om van in te trekken WithBankUsingRIB=Voor bankrekeningen die gebruik maken van RIB WithBankUsingBANBIC=Voor bankrekeningen die gebruik maken van IBAN / BIC / SWIFT BankToReceiveWithdraw=Informatie over uw bankrekening waarop intrekkingen moeten worden ontvangen CreditDate=Crediteer op WithdrawalFileNotCapable=Kon geen intrekkingsbewijsbestand creëren voor uw land ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. DoStandingOrdersBeforePayments=Deze tabs kunt u aanvraag voor een permanente opdracht. Zodra het zal worden afgewerkt, kunt u de betaling aan de factuur te sluiten. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications InfoCreditSubject=Betaling van periodieke overboeking %s door de bank InfoCreditMessage=De periodieke overboeking %s is betaald door de bank
          Gegevens van de betaling: %s InfoTransSubject=Transmissie van de periodieke overboeking %s naar bank InfoTransMessage=De periodieke overboeking %s is vernzonden naar de bank door %s %s.

          InfoTransData=Bedrag: %s
          Wijze: %s
          Datum: %s InfoFoot=Dit is een geautomatiseerd bericht verzonden door Dolibarr InfoRejectSubject=Periodieke overboeking geweigerd # InfoRejectMessage=Hello,

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

          --
          %s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie dolibarr-3.5.8/htdocs/langs/nl_NL/boxes.lang000644 000764 000764 00000011467 12512666460 017133 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=RSS informatie BoxLastProducts=Laatste %s producten / diensten # BoxProductsAlertStock=Products in stock alert BoxLastProductsInContract=Laatste %s gecontracteerde producten / diensten BoxLastSupplierBills=Laatste leveranciersfacturen BoxLastCustomerBills=Laatste afnemersfacturen BoxOldestUnpaidCustomerBills=Oudste onbetaalde afnemersfacturen BoxOldestUnpaidSupplierBills=Oudste onbetaalde leveranciersfacturen BoxLastProposals=Laatste offertes BoxLastProspects=Laatste prospecten BoxLastCustomers=Laatste afnemers BoxLastSuppliers=Laatste leveranciers BoxLastCustomerOrders=Laatste afnemersopdrachten BoxLastBooks=Laatste boekingen BoxLastActions=Laatste acties BoxLastContracts=Laatste contracten BoxLastContacts=Laatste contacten / adressen BoxLastMembers=Laatste leden # BoxFicheInter=Last interventions BoxCurrentAccounts=Saldo op bankrekeningen BoxSalesTurnover=Omzet BoxTotalUnpaidCustomerBills=Totaal aantal onbetaalde afnemersfacturen BoxTotalUnpaidSuppliersBills=Totaal aantal onbetaalde leveranciersfacturen BoxTitleLastBooks=Laatste %s geregistreerde boekingen BoxTitleNbOfCustomers=Aantal afnemers BoxTitleLastRssInfos=Laatste %s nieuws uit %s BoxTitleLastProducts=Laatste %s gewijzigde producten / diensten # BoxTitleProductsAlertStock=Products in stock alert BoxTitleLastCustomerOrders=Laatste %s bewerkte afnemersopdrachten BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers BoxTitleLastCustomers=Laatste %s geregistreerde afnemers BoxTitleLastModifiedSuppliers=Laatste %s bewerkte leveranciers BoxTitleLastModifiedCustomers=Laatste %s bewerkte afnemers BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde afnemers of prospecten BoxTitleLastPropals=Laatste %s geregistreerd offertes BoxTitleLastCustomerBills=Laatste %s afnemersfacturen BoxTitleLastSupplierBills=Laatste %s leveranciersfacturen BoxTitleLastProspects=Laatste %s geregistreerde prospecten BoxTitleLastModifiedProspects=Laatste %s bewerkte prospecten BoxTitleLastProductsInContract=Laatste %s producten / diensten in een contract BoxTitleLastModifiedMembers=Laatst gewijzigd %s leden # BoxTitleLastFicheInter=Last %s modified intervention BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde afnemersfacturen BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde leveranciersfacturen BoxTitleCurrentAccounts=Saldo van de huidige rekening BoxTitleSalesTurnover=Omzet BoxTitleTotalUnpaidCustomerBills=Onbetaalde afnemersfacturen BoxTitleTotalUnpaidSuppliersBills=Onbetaalde leveranciersfacturen BoxTitleLastModifiedContacts=Laatst gewijzigd %s contacten / adressen BoxMyLastBookmarks=Mijn laatste %s weblinks BoxOldestExpiredServices=Oudste actief verlopen diensten BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen diensten BoxTitleLastActionsToDo=Laatste %s acties te doen BoxTitleLastContracts=Laatste %s contracten BoxTitleLastModifiedDonations=Laatst gewijzigd %s donaties BoxTitleLastModifiedExpenses=Laatst gewijzigd %s kosten # BoxGlobalActivity=Global activity (invoices, proposals, orders) FailedToRefreshDataInfoNotUpToDate=Bijwerken van de RSS feed is mislukt. Laatste succesvolle bijwerkingsdatum: %s LastRefreshDate=Laatste bijwerkingsdatum NoRecordedBookmarks=Geen weblinks ingesteld. Klik weblinks aan om deze toe te voegen. ClickToAdd=Klik hier om toe te voegen. NoRecordedCustomers=Geen geregistreerde afnemers NoRecordedContacts=Geen geregistreerde contacten NoActionsToDo=Geen acties te doen NoRecordedOrders=Geen geregistreerde afnemersopdrachten NoRecordedProposals=Geen geregistreerde offertes NoRecordedInvoices=Geen geregistreerde afnemersfacturen NoUnpaidCustomerBills=Geen onbetaalde afnemersfacturen NoRecordedSupplierInvoices=Geen geregistreerd leverancierfacturen NoUnpaidSupplierBills=Geen onbetaalde leverancierfacturen NoModifiedSupplierBills=Geen geregistreerd leveranciersfacturen NoRecordedProducts=Geen geregistreerde producten / diensten NoRecordedProspects=Geen geregistreerde prospecten NoContractedProducts=Geen gecontracteerde producten / diensten NoRecordedContracts=Geen geregistreerde contracten # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s ForCustomersInvoices=Afnemersfacturen # ForCustomersOrders=Customers orders ForProposals=Zakelijke voorstellen / Offertes dolibarr-3.5.8/htdocs/langs/nl_NL/members.lang000644 000764 000764 00000025435 12512666460 017445 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Ledenoverzicht PublicMembersArea=Openbare leden overzicht MemberCard=Lidmaatschapskaart SubscriptionCard=Inschrijvingskaart Member=Lid Members=Leden MemberAccount=Lid account ShowMember=Toon lidmaatschapskaart UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid # ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Leden tickets FundationMembers=Stichtingsleden / -donateurs Attributs=Attributen ErrorMemberTypeNotDefined=Lid type niet ingesteld ListOfPublicMembers=Lijst van de openbare leden ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden ErrorThisMemberIsNotPublic=Dit lid is niet openbaar ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. ThisIsContentOfYourCard=Dit zijn de details van uw kaart CardContent=Inhoud van uw lidmaatschapskaart SetLinkToUser=Link naar een Dolibarr gebruiker SetLinkToThirdParty=Link naar een derde partij in Dolibarr MembersCards=Visitekaarten van leden MembersList=Ledenlijst MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap MembersListResiliated=Lijst met uitgeschreven leden MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden MenuMembersUpToDate=Bijgewerkte leden MenuMembersNotUpToDate=Niet bijgewerkte leden MenuMembersResiliated=Uitgeschreven leden MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen DateAbonment=Inschrijvingsdatum DateSubscription=Inschrijvingsdatum DateNextSubscription=Volgend abonnement DateEndSubscription=Einddatum abonnement EndSubscription=Einde abonnement SubscriptionId=Inschrijvings-ID MemberId=Lid ID NewMember=Nieuw lid NewType=Nieuw lidtype MemberType=Type lid MemberTypeId=Lidtype id MemberTypeLabel=Lidtype label MembersTypes=Ledentypes MembersAttributes=Ledenattributen SearchAMember=Zoek een lid MemberStatusDraft=Concept (moet worden gevalideerd) MemberStatusDraftShort=Concept MemberStatusActive=Gevalideerd (wachtend op abonnement) MemberStatusActiveShort=Gevalideerd MemberStatusActiveLate=Abonnement verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt MemberStatusResiliated=Uitgeschreven lid MemberStatusResiliatedShort=Uitgeschreven MembersStatusToValid=Conceptleden MembersStatusToValidShort=Conceptleden MembersStatusValidated=Gevalideerde leden MembersStatusPaid=Abonnement bijgewerkt MembersStatusPaidShort=Bijgewerkt MembersStatusNotPaid=Verlopen abonnement MembersStatusNotPaidShort=Verlopen MembersStatusResiliated=Uitgeschreven leden MembersStatusResiliatedShort=Uitgeschreven leden NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling EditMember=Wijzig Lid SubscriptionEndDate=Einddatum abonnement MembersTypeSetup=Ledentype instellen NewSubscription=Nieuw abonnement NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. Subscription=Abonnement Subscriptions=Abonnementen SubscriptionLate=Laat SubscriptionNotReceived=Abonnement nooit ontvangen SubscriptionLateShort=Laat SubscriptionNotReceivedShort=Nooit ontvangen ListOfSubscriptions=Abonnementenlijst SendCardByMail=Stuur kaart per e-mail AddMember=Lid toevoegen MemberType=Type lid NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes NewMemberType=Nieuw lidtype WelcomeEMail=Welkomst e-mail SubscriptionRequired=Abonnement vereist EditType=Wijzig lidtype DeleteType=Verwijderen VoteAllowed=Stemming toegestaan Physical=Fysiek Moral=Moreel MorPhy=Moreel / Fysiek Reenable=Opnieuw inschakelen ResiliateMember=Lid uitschrijven ConfirmResiliateMember=Weet u zeker dat u dit lid wilt uitschrijven? DeleteMember=Lid verwijderen ConfirmDeleteMember=Weet u zeker dat u dit lid wilt verwijderen (verwijderen van een lid verwijdert ook zijn of haar abonnementen)? DeleteSubscription=Abonnement verwijderen ConfirmDeleteSubscription=Weet u zeker dat u dit abonnement wilt verwijderen? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. PublicMemberList=Publieke ledenlijst BlankSubscriptionForm=Inschrijvingsformulier BlankSubscriptionFormDesc=Dolibarr kan u een openbare URL, zodat externe bezoekers te vragen in te schrijven op de stichting. Als een online betaling module is ingeschakeld, wordt een betalingsformulier ook automatisch worden verstrekt. EnablePublicSubscriptionForm=Schakel de openbare auto-inschrijfformulier MemberPublicLinks=Openbare links / pagina's ExportDataset_member_1=Leden en abonnementen ImportDataset_member_1=Leden LastMembers=Laatste %s leden LastMembersModified=Laatste %s bewerkte leden LastSubscriptionsModified=Laatste %s gewijzigd abonnementen AttributeName=Attribuutnaam String=String Text=Tekst Int=Numeriek Date=Datum DateAndTime=Datum en tijd PublicMemberCard=Publieke lidmaatschapskaart MemberNotOrNoMoreExpectedToSubscribe=Lid niet geabonneerd of niet langer verwacht te abonneren AddSubscription=Abonnement toevoegen ShowSubscription=Toon abonnement MemberModifiedInDolibarr=Lid gewijzigd in Dolibarr SendAnEMailToMember=Stuur een informatieve e-mail naar lid # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie DescADHERENT_MAIL_VALID=E-mail voor lid validatie DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving DescADHERENT_MAIL_COTIS=E-mail voor abonnement DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets DescADHERENT_CARD_TYPE=Formaat van kaarten pagina DescADHERENT_CARD_HEADER_TEXT=Koptekst van lidmaatschapskaarten DescADHERENT_CARD_TEXT=Tekst op de lidmaatschapskaarten DescADHERENT_CARD_TEXT_RIGHT=Tekst gedrukt op lidmaatschapkaarten (Rechts uitlijnen) DescADHERENT_CARD_FOOTER_TEXT=Voettekst van de lidmaatschapskaarten GlobalConfigUsedIfNotDefined=Tekst ingesteld in de Stichtingsmodule word gebruikt wanneer het hier niet ingesteld wordt. MayBeOverwrited=Deze tekst kan worden overschreven door de waarde ingesteld voor het ledentype ShowTypeCard=Toon type "%s" HTPasswordExport=htpassword bestandsgeneratie NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid ThirdPartyDolibarr=Dolibarr derde partijen MembersAndSubscriptions= Leden en Abonnementen MoreActions=Aanvullende acties bij inschrijving # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription MoreActionBankDirect=Creëer een direct transactieboeking op rekening MoreActionBankViaInvoice=Creëer een factuur en betaling op rekening MoreActionInvoiceOnly=Creëer een factuur zonder betaling LinkToGeneratedPages=Genereer visitekaartjes LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. DocForAllMembersCards=Genereer visitekaartjes voor alle leden (Formaat voor de uitvoer zoals ingesteld: %s) DocForOneMemberCards=Genereer visitekaartjes voor een bepaald lid (Format voor de uitvoer zoals ingesteld: %s) DocForLabels=Genereer adresvellen (formaat voor de uitvoer zoals ingesteld: %s) SubscriptionPayment=Betaling van abonnement LastSubscriptionDate=Laatste abonnementsdatum LastSubscriptionAmount=Laatste abonnementsaantal MembersStatisticsByCountries=Leden statistieken per land MembersStatisticsByState=Leden statistieken per staat / provincie MembersStatisticsByTown=Leden van de statistieken per gemeente NbOfMembers=Aantal leden NoValidatedMemberYet=Geen gevalideerde leden gevonden MembersByCountryDesc=Dit scherm tonen statistieken over de leden door de landen. Grafisch is echter afhankelijk van Google online grafiek service en is alleen beschikbaar als een internet verbinding is werkt. MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / provincies / kanton. MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente. MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek LastMemberDate=Laatste lid datum Nature=Natuur Public=Informatie zijn openbaar (no = prive) Exports=De export NewMemberbyWeb=Nieuw lid toegevoegd. In afwachting van goedkeuring NewMemberForm=Nieuw lid formulier SubscriptionsStatistics=Statistieken over abonnementen NbOfSubscriptions=Aantal abonnementen AmountOfSubscriptions=Hoeveelheid van abonnementen TurnoverOrBudget=Omzet (voor een bedrijf) of Budget (voor een stichting) DefaultAmount=Standaard hoeveelheid van het abonnement CanEditAmount=Bezoeker kan kiezen / wijzigen bedrag van zijn inschrijving MEMBER_NEWFORM_PAYONLINE=Spring op geïntegreerde online betaalpagina Associations=Stichtingen Collectivités=Organisaties Particuliers=Persoonlijk Entreprises=Bedrijven DOLIBARRFOUNDATION_PAYMENT_FORM=Om uw abonnement betalen via een bankoverschrijving, zie pagina http://wiki.dolibarr.org/index.php/Subscribe .
          Betalen met een creditcard of Paypal, klik op de knop onderaan deze pagina.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/nl_NL/ecm.lang000644 000764 000764 00000005110 12512666460 016543 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documenten DocsMine=Mijn documenten DocsGenerated=Gegenereerde documenten DocsElements=Elementendocumenten DocsThirdParties=Documenten van derden DocsContracts=Contractdocumenten DocsProposals=Voorstel- / offertedocumenten DocsOrders=Orderdocumenten DocsInvoices=Factuurdocumenten ECMNbOfDocs=Aantal documenten in de map ECMNbOfDocsSmall=Aantal doc. ECMSection=Bedrijvengids ECMSectionManual=Handmatige map ECMSectionAuto=Automatisch map ECMSectionsManual=Handmatige structuur ECMSectionsAuto=Automatische structuur ECMSections=Mappen ECMRoot=Root ECMNewSection=Nieuwe map ECMAddSection=Voeg een map toe ECMNewDocument=Nieuw document ECMCreationDate=Creatiedatum ECMNbOfFilesInDir=Aantal bestanden in de map ECMNbOfSubDir=Aantal onderliggende mappen # ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Ontwerper # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element.
          * Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. ECMSectionWasRemoved=Map %s is verwijderd. ECMDocumentsSection=Document uit map ECMSearchByKeywords=Zoeken op trefwoorden ECMSearchByEntity=Zoek op object ECMSectionOfDocuments=Mappen van documenten ECMTypeManual=Handmatig ECMTypeAuto=Automatisch # ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Documenten gekoppeld aan derden ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen ECMDocsByOrders=Documenten gekoppeld aan afnemersorders ECMDocsByContracts=Documenten gekoppeld aan contracten ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen ECMDocsByProducts=Documenten gekoppeld aan producten # ECMDocsByProjects=Documents linked to projects ECMNoDirectoryYet=Geen map aangemaakt ShowECMSection=Toon map DeleteSection=Verwijder map ConfirmDeleteSection=Kunt u bevestigen dat u de map %s wilt verwijderen? ECMDirectoryForFiles=Relatieve map voor bestanden CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat ECMFileManager=Bestandsbeheer ECMSelectASection=Selecteer een map van de linker structuur # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/nl_NL/stocks.lang000644 000764 000764 00000012570 12512666460 017315 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Magazijndetailkaart Warehouse=Magazijn Warehouses=Magazijnen NewWarehouse=Nieuw magazijn / Vooraadoverzicht WarehouseEdit=Magazijn wijzigen MenuNewWarehouse=Nieuw magazijn WarehouseOpened=Magazijn geopend WarehouseClosed=Magazijn gesloten WarehouseSource=Bronmagazijn # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one WarehouseTarget=Doelmagazijn ValidateSending=Valideer verzending CancelSending=Annuleer verzending DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden Movement=Mutatie Movements=Mutaties ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht ErrorWarehouseLabelRequired=Magazijnlable is vereist CorrectStock=Corrigeer voorraad ListOfWarehouses=Magazijnenlijst ListOfStockMovements=Voorraadmutatielijst StocksArea=Voorradenoverzicht Location=Locatie LocationSummary=Korte naam locatie # NumberOfDifferentProducts=Number of different products NumberOfProducts=Totaal aantal producten LastMovement=Laatste mutatie LastMovements=Laatste mutaties Units=Eenheden Unit=Eenheid StockCorrection=Voorraadcorrectie # StockTransfer=Stock transfer StockMovement=Voorraadmutatie StockMovements=Voorraadmutaties # LabelMovement=Movement label NumberOfUnit=Aantal eenheden # UnitPurchaseValue=Unit purchase price TotalStock=Totaal in voorraad StockTooLow=Voorraad te laag # StockLowerThanLimit=Stock lower than alert limit EnhancedValue=Waardering PMPValue=Waardering (PMP) PMPValueShort=Waarde EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een magazijn bij het aanmaken van een gebruiker QtyDispatched=Hoeveelheid verzonden OrderDispatch=Voorraadverzending RuleForStockManagementDecrease=Regel voor voorraadbeheerafname RuleForStockManagementIncrease=Regel voor voorraadbeheertoename DeStockOnBill=Verlaag de echte voorraad na het valideren van afnemersfacturen / creditnota's DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten DeStockOnShipment=Verlaag de echte voorraad na het valideren van verzendingen ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. DispatchVerb=Verzending StockLimitShort=Limiet StockLimit=Voorraadlimiet voor kennisgeving PhysicalStock=Fysieke voorraad RealStock=Werkelijke voorraad VirtualStock=Virtuele voorraad MininumStock=Minimumvoorraad StockUp=Maximumvoorraad MininumStockShort=Voorraad min StockUpShort=Voorraad max IdWarehouse=Magazijn-ID DescWareHouse=Beschrijving magazijn LieuWareHouse=Localisatie magazijn WarehousesAndProducts=Magazijn en producten AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs SellPriceMin=Verkopen Prijs per Eenheid EstimatedStockValueSellShort=Waarde te verkopen EstimatedStockValueSell=Waarde voor verkopen EstimatedStockValueShort=Geschatte voorraadwaarde EstimatedStockValue=Geschatte voorraadwaarde DeleteAWarehouse=Verwijder een magazijn ConfirmDeleteWarehouse=Weet u zeker dat u het magazijn %s wilt verwijderen? PersonalStock=Persoonlijke voorraad %s ThisWarehouseIsPersonalStock=Dit magazijn vertegenwoordigt een persoonlijke voorraad van %s %s SelectWarehouseForStockDecrease=Kies magazijn te gebruiken voor voorraad daling SelectWarehouseForStockIncrease=Kies magazijn te gebruiken voor verhoging van voorraad # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/nl_NL/products.lang000644 000764 000764 00000020755 12512666460 017656 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Productreferentie ProductLabel=Productlabel ProductServiceCard=Producten / Dienstendetailkaart Products=Producten Services=Diensten Product=Product Service=Dienst ProductId=Product / dienst id Create=Creëren Reference=Referentie NewProduct=Nieuw product NewService=Nieuwe dienst ProductCode=Productcode ServiceCode=Dienstcode ProductAccountancyBuyCode=Inkoopcode ProductAccountancySellCode=Verkoopcode ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten ProductsAndServicesOnSell=Beschikbare producten en diensten ProductsAndServicesNotOnSell=Vervallen Producten en Diensten ProductsAndServicesStatistics=Producten- en dienstenstatistieken ProductsStatistics=Productenstatistieken ProductsOnSell=Beschikbare producten ProductsNotOnSell=Vervallen producten ServicesOnSell=Beschikbare diensten ServicesNotOnSell=Vervallen diensten InternalRef=Interne referentie LastRecorded=Laatste geregistreerde verkochte producten / diensten LastRecordedProductsAndServices=Laatste %s geregistreerde producten / diensten LastModifiedProductsAndServices=Laatste %s gewijzigde producten / diensten LastRecordedProducts=Laatste %s geregistreerde producten LastRecordedServices=Laatste %s geregistreerde diensten LastProducts=Laatste producten CardProduct0=Productdetails CardProduct1=Dienstdetails CardContract=Contractdetails Warehouse=Magazijn Warehouses=Magazijnen WarehouseOpened=Magazijn geopend WarehouseClosed=Magazijn gesloten Stock=Voorraad Stocks=Voorraden Movement=Mutatie Movements=Mutaties Sell=Verkoop Buy=Inkoop OnSell=Voor verkoop OnBuy=Gekocht NotOnSell=Vervallen ProductStatusOnSell=Beschikbaar ProductStatusNotOnSell=Vervallen ProductStatusOnSellShort=Beschikbaar ProductStatusNotOnSellShort=Vervallen ProductStatusOnBuy=Beschikbaar ProductStatusNotOnBuy=Vervallen ProductStatusOnBuyShort=Beschikbaar ProductStatusNotOnBuyShort=Vervallen UpdatePrice=Prijs bijwerken AppliedPricesFrom=Toegepaste prijzen vanaf SellingPrice=Verkoopprijs SellingPriceHT=Verkoopprijs (na aftrek belastingen) SellingPriceTTC=Verkoopprijs (inclusief belastingen) PublicPrice=Adviesprijs CurrentPrice=Huidige prijs NewPrice=Nieuwe prijs MinPrice=Minimum verkoopprijs CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatus=Contractstatus ContractStatusClosed=Gesloten ContractStatusRunning=Lopende ContractStatusExpired=Verstreken ContractStatusOnHold=Niet actief ContractStatusToRun=In gebruik ContractNotRunning=Dit contract is niet actief ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. # ErrorProductClone=There was a problem while trying to clone the product or service. Suppliers=Leveranciers SupplierRef=Leveranciersreferentie ShowProduct=Toon product ShowService=Toon dienst ProductsAndServicesArea=Producten- en dienstenoverzicht ProductsArea=Productoverzicht ServicesArea=Dienstenoverzicht AddToMyProposals=Toevoegen aan mijn offertes AddToOtherProposals=Toevoegen aan andere offertes AddToMyBills=Toevoegen aan mijn facturen AddToOtherBills=Toevoegen aan andere facturen CorrectStock=Juiste voorraad AddPhoto=Afbeelding toevoegen ListOfStockMovements=Voorradenlijst BuyingPrice=Inkoopprijs SupplierCard=Leveranciersdetails CommercialCard=Offertedetails AllWays=Pad om het product in de voorraad te vinden NoCat=Uw product is niet in een categorie ingedeeld PrimaryWay=Primaire weg PriceRemoved=Prijs verwijderd BarCode=Streepjescode BarcodeType=Type streepjescode SetDefaultBarcodeType=Stel type streepjescode in BarcodeValue=Waarde streepjescode NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) CreateCopy=Creëer kopie ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: MultiPricesAbility=Activeer de multi-prijzen MultiPricesNumPrices=Aantal prijzen MultiPriceLevelsName=Prijscategorieën AssociatedProductsAbility=Activeer de onderliggende producten AssociatedProducts=Onderliggende producten AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder product # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product EditAssociate=Associatie Translation=Vertaling KeywordFilter=Trefwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen AddDel=Toevoegen / verwijderen Quantity=Hoeveelheid NoMatchFound=Geen resultaten gevonden ProductAssociationList=Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid geaffecteerd) ProductParentList=Lijst van producten / diensten met dit product als een onderdeel ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product DeleteProduct=Verwijderen een product / dienst ConfirmDeleteProduct=Weet u zeker dat u dit product / deze dienst wilt verwijderen? ProductDeleted=Product / dienst: "%s" uit de database verwijderd. DeletePicture=Verwijder een afbeelding ConfirmDeletePicture=Weet u zeker dat u deze afbeelding wilt verwijderen? ExportDataset_produit_1=Producten ExportDataset_service_1=Diensten ImportDataset_produit_1=Producten ImportDataset_service_1=Diensten DeleteProductLine=Verwijderen productlijn ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen? NoProductMatching=Geen enkel product / dienst voldoet aan uw criteria MatchingProducts=Gevonden producten / diensten NoStockForThisProduct=Geen voorraad voor dit product NoStock=Geen voorraad Restock=Aanvullen ProductSpecial=Speciaal # QtyMin=Minimum Qty PriceQty=Prijs voor deze hoeveelheid # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product NoSupplierPriceDefinedForThisProduct=Geen leveranciersprijs / -hoeveelheid voor dit product gedefinieerd RecordedProducts=Geregistreerde producten # RecordedServices=Services recorded RecordedProductsAndServices=Geregistreerde producten / diensten GenerateThumb=Genereer voorvertoning ProductCanvasAbility=Gebruik speciale "canvas" addons ServiceNb=Dienst nummer %s ListProductServiceByPopularity=Lijst van producten / diensten naar populariteit ListProductByPopularity=Lijst met producten naar populariteit ListServiceByPopularity=Lijst met diensten naar populariteit Finished=Gereed product RowMaterial=Ruw materiaal CloneProduct=Kopieer product of dienst ConfirmCloneProduct=Weet u zeker dat u het product of de dienst %s wilt klonen? CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst ClonePricesProduct=Kloon hoofdinformatie en prijzen # CloneCompositionProduct=Clone product/service composition ProductIsUsed=Dit product wordt gebruikt NewRefForClone=Referentie naar nieuw produkt / dienst CustomerPrices=Consumentenprijs SuppliersPrices=Leveranciersprijs CustomCode=Code op maat CountryOrigin=Land van herkomst HiddenIntoCombo=Verborgen in selectielijsten Nature=Natuur # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) QtyNeed=Aantal # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/nl_NL/banks.lang000644 000764 000764 00000015242 12512666460 017104 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Bank Banks=Banken MenuBankCash=Bank / Kas MenuSetupBank=Bank / kas instellingen BankName=Banknaam FinancialAccount=Rekening FinancialAccounts=Rekeningen BankAccount=Bankrekening BankAccounts=Bankrekeningen AccountRef=Financiële rekening referentie AccountLabel=Financiële rekening label CashAccount=Kasrekening CashAccounts=Kasrekeningen MainAccount=Hoofdrekening CurrentAccount=Betaalrekening CurrentAccounts=Betaalrekeningen SavingAccount=Spaarrekening SavingAccounts=Spaarrekeningen ErrorBankLabelAlreadyExists=Financiële rekening label bestaat al BankBalance=Saldo # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after BalanceMinimalAllowed=Rekeninglimiet BalanceMinimalDesired=Minimale gewenste saldo InitialBankBalance=Beginbalans EndBankBalance=Eindbalans CurrentBalance=Huidig saldo FutureBalance=Toekomstig saldo ShowAllTimeBalance=Toon saldo sinds begin Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer BIC=BIC- / SWIFT-nummer StandingOrders=Periodieke overboekingen StandingOrder=Periodieke overboeking Withdrawals=Opnames Withdrawal=Opname AccountStatement=Rekeningafschrift AccountStatementShort=Afschrift AccountStatements=Rekeningafschriften LastAccountStatements=Laatste rekeningafschriften Rapprochement=Afstemmen IOMonthlyReporting=Maandelijkse rapportage BankAccountDomiciliation=Adres rekeninghouder BankAccountCountry=Land van rekening BankAccountOwner=Naam rekeninghouder BankAccountOwnerAddress=Adres rekeninghouder RIBControlError=Integriteitscontrole mislukt. Dit betekend dat de informatie van deze bankrekening onvolledig of onjuist is (controleer het land, de nummers en de IBAN code). CreateAccount=Creëer rekening NewAccount=Nieuw rekening NewBankAccount=Nieuwe bankrekening NewFinancialAccount=Nieuwe financiële rekening MenuNewFinancialAccount=Nieuwe financiële rekening NewCurrentAccount=Nieuwe betaalrekening NewSavingAccount=Nieuwe spaarrekening NewCashAccount=Nieuwe kasrekening EditFinancialAccount=Wijzig rekening AccountSetup=Instellingen voor financiële rekeningen SearchBankMovement=Zoek bankmutaties Debts=Schulden LabelBankCashAccount=label van bank of kas AccountType=Rekeningtype BankType0=Spaarrekening BankType1=Betaalrekening BankType2=Kasrekening IfBankAccount=Wanneer bankrekening AccountsArea=Rekeningenoverzicht AccountCard=Rekeningdetailkaart DeleteAccount=Rekening verwijderen ConfirmDeleteAccount=Weet u zeker dat u deze rekening wilt verwijderen? Account=Rekening ByCategories=Per categorie ByRubriques=Per rubriek BankTransactionByCategories=Bank transacties per categorie BankTransactionForCategory=Bank transacties voor categorie %s RemoveFromRubrique=Verwijder link met categorie RemoveFromRubriqueConfirm=Weet u zeker dat u het verband wilt verwijderen tussen de transactie en de categorie? ListBankTransactions=Banktransactieslijst IdTransaction=Transactie ID BankTransactions=Banktransacties SearchTransaction=Zoek transactie ListTransactions=Toon transactielijst ListTransactionsByCategory=Lijst transactie/categorie TransactionsToConciliate=Af te stemmen transacties Conciliable=Kunnen worden afgestemd Conciliate=Afstemmen Conciliation=Afstemming ConciliationForAccount=Deze rekeing afstemmen IncludeClosedAccount=Inclusief opgeheven rekeningen OnlyOpenedAccount=Alleen open rekeningen AccountToCredit=Te crediteren rekening AccountToDebit=Te debiteren rekening DisableConciliation=Afstemming van deze rekening uitschakelen ConciliationDisabled=Afstemming voor deze rekening is uitgeschakeld StatusAccountOpened=Geopend StatusAccountClosed=Opgeheven AccountIdShort=Aantal EditBankRecord=Bewerk bankregel LineRecord=Transactie AddBankRecord=Transactie toevoegen AddBankRecordLong=Handmatig een transactie toevoegen ConciliatedBy=Afgestemd door DateConciliating=Afgestemd op BankLineConciliated=Transactie afgestemd CustomerInvoicePayment=Afnemersbetaling # CustomerInvoicePaymentBack=Customer payment back SupplierInvoicePayment=Leveranciersbetaling WithdrawalPayment=Intrekking betaling SocialContributionPayment=Sociale bijdrage betaling FinancialAccountJournal=Dagboek van financiële rekening BankTransfer=Bankoverboeking BankTransfers=Bankoverboeking TransferDesc=Overboeking van de ene rekening naar een andere, Dolibarr zal twee boekingen doen (een debitering in de bronrekening en een creditering in de doelrekening, met hetzelfde bedrag. Dezelfde omschrijving en datum zullen worden gebruikt voor deze overboeking) TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Overboeker ValidateCheckReceipt=Deze chequeontvangst valideren? ConfirmValidateCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt valideren, u kunt dit later niet meer wijzigen ? DeleteCheckReceipt=Deze chequeontvangst verwijderen? ConfirmDeleteCheckReceipt=Weet u zeker dat u deze chequeontvangst wilt verwijderen? BankChecks=Bankcheque BankChecksToReceipt=Bankcheques te innen ShowCheckReceipt=Toon controleren stortingsbewijs NumberOfCheques=Aantal cheques DeleteTransaction=Verwijderen overboeking ConfirmDeleteTransaction=Weet u zeker dat u deze overboeking wilt verwijderen ? ThisWillAlsoDeleteBankRecord=Dit zal ook de gegenereerde bankoverboekingen verwijderen BankMovements=Mutaties CashBudget=Waarde kas PlannedTransactions=Geplande overboekingen Graph=Grafiek ExportDataset_banque_1=Bankoverboekingen en rekeningafschriften TransactionOnTheOtherAccount=Overboeking op de andere rekening TransactionWithOtherAccount=Rekening overboeking PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt Transactions=Transacties BankTransactionLine=Bankoverboeking AllAccounts=Alle bank-/ kasrekeningen BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op "Create" klikken. # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/nl_NL/agenda.lang000644 000764 000764 00000007264 12512666460 017232 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=Acties ActionsArea=Actieoverzicht (Gebeurtenissen en taken) Agenda= Agenda Agendas= Agenda's Calendar= Kalender Calendars= Kalenders LocalAgenda=Lokale kalender AffectedTo= Geaffecteerden DoneBy= Gedaan door Events= Gebeurtenissen # EventsNb=Number of events MyEvents=Mijn evenementen OtherEvents=Andere evenementen ListOfActions=Gebeurtenissenlijst Location=Locatie EventOnFullDay=Gebeurtenis volledige dag SearchAnAction= Zoek een actie / taak MenuToDoActions= Alle openstaande acties MenuDoneActions= Alle beëindigde acties MenuToDoMyActions= Mijn openstaande acties MenuDoneMyActions= Mijn beëindigde acties ListOfEvents= Dolibarr gebeurtenissenlijst ActionsAskedBy=Acties geregistreerd door ActionsToDoBy=Acties toegewezen aan ActionsDoneBy=Acties gedaan door AllMyActions= Al mijn acties / taken AllActions= Alle acties / taken ViewList=Bekijk de lijst ViewCal=Bekijk kalender ViewDay=Dag te bekijken ViewWeek=Weekweergave ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters AutoActions= Automatisch invullen van de agenda AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda. AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents= Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda PropalValidatedInDolibarr= Voorstel %s gevalideerd InvoiceValidatedInDolibarr= Factuur %s gevalideerd InvoiceBackToDraftInDolibarr=Factuur %s ga terug naar ontwerp van de status van # InvoiceDeleteDolibarr=Invoice %s deleted OrderValidatedInDolibarr= Opdracht %s gevalideerd OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status OrderCanceledInDolibarr=Bestel %s geannuleerd InterventionValidatedInDolibarr=Interventie %s gevalideerd ProposalSentByEMail=Offerte %s verzonden per e-mail OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail ShippingSentByEMail=Verzendkosten %s per e-mail InterventionSentByEMail=Interventie %s per e-mail NewCompanyToDolibarr= Derde aangemaakt DateActionPlannedStart= Geplande startdatum DateActionPlannedEnd= Geplande einddatum DateActionDoneStart= Daadwerkelijke startdatum DateActionDoneEnd= Daadwerkelijke einddatum DateActionStart= Startdatum DateActionEnd= Einddatum AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken. AgendaUrlOptions3=login=%s om uitvoer van acties gecreëerd door gebruiker %s te beperken. AgendaUrlOptions4=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken. AgendaUrlOptions5=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical ExportCal=Export kalender ExtSites=Externe agenda ExtSitesEnableThisTool=hoe externe kalenders in de agenda ExtSitesNbOfAgenda=Aantal kalenders AgendaExtNb=Kalender nb %s ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving dolibarr-3.5.8/htdocs/langs/nl_NL/help.lang000644 000764 000764 00000003736 12512666460 016743 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Forum en Wiki ondersteuning EMailSupport=E-mailondersteuning RemoteControlSupport=Directe online ondersteuning en ondersteuning op afstand OtherSupport=Andere ondersteuning ToSeeListOfAvailableRessources=Om contact op te nemen zie de beschikbare bronnen: ClickHere=Klik hier HelpCenter=Ondersteuningscentrum DolibarrHelpCenter=Dolibarr Help- en ondersteuningscentrum ToGoBackToDolibarr=Klik anders hier om Dolibarr te gebruiken TypeOfSupport=Ondersteuningsbron TypeSupportCommunauty=Gemeenschap (gratis) TypeSupportCommercial=Commercieel (betaald) TypeOfHelp=Soort NeedHelpCenter=Hulp of ondersteuning nodig? Efficiency=Efficiëntie TypeHelpOnly=Alleen Hulp TypeHelpDev=Hulp & Ontwikkeling TypeHelpDevForm=Hulp, ontwikkeling en aanpassingen ToGetHelpGoOnSparkAngels1=Sommige bedrijven kunnen snel (soms onmiddellijke) en efficiënt online ondersteuning bieden door middel van overname van uw computer. Dergelijke ondersteuners kunnen gevonden worden op %s website: ToGetHelpGoOnSparkAngels3=U kunt ook naar de lijst gaan van alle beschikbare coaches voor Dolibarr, klik hiervoor op de knop ToGetHelpGoOnSparkAngels2=Soms is er geen bedrijf te vinden op het moment van uw zoekopdracht, denk er dan aan om het filter te veranderen om te zoeken naar "alle beschikbare hulp". U kunt dan meer verzoeken versturen. BackToHelpCenter=Klik anders hier om terug te gaan naar de hoofdpagina van het ondersteuningscentrum. LinkToGoldMember=U kunt een van de, vooraf door Dolibarr geselecteerde, coaches voor uw taal bellen (%s) door te klikken op zijn Widget (status en de maximale prijs worden automatisch bijgewerkt): PossibleLanguages=Ondersteunde talen MakeADonation=Help het Dolibarr project door een donatie te doen # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/nl_NL/holiday.lang000644 000764 000764 00000015565 12512666460 017447 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee DateDebCP=Begindatum DateFinCP=Einddatum DateCreateCP=Aanmaakdatum DraftCP=Ontwerp # ToReviewCP=Awaiting approval ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by DescCP=Beschrijving # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow DateCreateCP=Aanmaakdatum # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed EditCP=Bewerken DeleteCP=Verwijderen ActionValidCP=Valideer # ActionRefuseCP=Refuse ActionCancelCP=Annuleren StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. UpdateButtonCP=Update # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave MotifCP=Reden UserCP=Gebruiker # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. UserName=Achternaam # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option ValueOptionCP=Waardering # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events ValidEventCP=Valideer # UpdateEventCP=Update events CreateEventCP=Creëren # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave DeleteEventOptionCP=Verwijderen UpdateEventOptionCP=Update # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/nl_NL/categories.lang000644 000764 000764 00000012207 12512666460 020131 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Categorie Categories=Categorieën Rubrique=Rubriek Rubriques=Rubrieken categories=categorieën TheCategorie=De categorie NoCategoryYet=Geen categorie van dit type gecreëerd In=In AddIn=Invoegen in categorie modify=wijzigen Classify=Classificeren CategoriesArea=Categorieënoverzicht ProductsCategoriesArea=Categorieënoverzicht van producten / diensten SuppliersCategoriesArea=Categorieënoverzicht van leveranciers CustomersCategoriesArea=Categorieënoverzicht van afnemers ThirdPartyCategoriesArea=Categorieënoverzicht van derde partijen MembersCategoriesArea=Categorieënoverzicht van leden # ContactsCategoriesArea=Contacts categories area MainCats=Belangrijkste categorieën SubCats=Subcategorieën CatStatistics=Statistieken CatList=categorieënlijst AllCats=Alle categorieën ViewCat=Bekijk categorie NewCat=Categorie toevoegen NewCategory=Nieuwe categorie ModifCat=Categorie wijzigen CatCreated=Categorie gecreëerd CreateCat=Creëer categorie CreateThisCat=Creëer deze categorie ValidateFields=Valideer de velden NoSubCat=Geen subcategorie. SubCatOf=Subcategorie FoundCats=Gevonden categorieën FoundCatsForName=Gevonden categorieën voor de naam FoundSubCatsIn=Subcategorie gevonden in de categorie ErrSameCatSelected=U heeft meerder keren dezelfde categorie geselecteerd ErrForgotCat=U vergat de categorie te kiezen ErrForgotField=U vergat velden in te vullen ErrCatAlreadyExists=Deze naam wordt al gebruikt AddProductToCat=Dit product toevoegen aan een categorie? ImpossibleAddCat=Niet mogelijk om de categorie toe te voegen ImpossibleAssociateCategory=Niet mogelijk om de categorie te koppelen aan WasAddedSuccessfully=%s is succesvol toegevoegd. ObjectAlreadyLinkedToCategory=Element is al gekoppeld aan deze categorie. CategorySuccessfullyCreated=De categorie %s is met succes toegevoegd. ProductIsInCategories=Product / dienst is eigenaar van de volgende categorieën SupplierIsInCategories=Klant is eigenaar van de volgende leverancierscategorieën CompanyIsInCustomersCategories=Deze Klant is eigenaar van de volgende afnemers- / prospectencategorieën CompanyIsInSuppliersCategories=Deze Klant is eigenaar van de volgende leverancierscategorieën MemberIsInCategories=Dit lid is eigenaar van de volgende ledencategorieën ContactIsInCategories=Dit contact kent de volgende contacts Categorieën ProductHasNoCategory=Dit product / dienst behoort tot geen enkele categorie SupplierHasNoCategory=Deze leverancier behoort tot geen enkele categorie CompanyHasNoCategory=Dit bedrijf behoort tot geen enkele categorie MemberHasNoCategory=Dit lid behoort tot geen enkele categorie ContactHasNoCategory=Dit contact is niet in een Categorieën onderverdeeld ClassifyInCategory=Classificeren naar categorie NoneCategory=Geen # NotCategorized=Without category CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau ReturnInProduct=Terug naar product- / dienstdetails ReturnInSupplier=Terug naar leverancierdetails ReturnInCompany=Terug naar de afnemer- / prospectdetails ContentsVisibleByAll=De inhoud wordt zichtbaar voor iedereen ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen CategoriesTree=Categoriestructuur DeleteCategory=Categorie verwijderen ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? RemoveFromCategory=Verwijder de koppeling met de categorie RemoveFromCategoryConfirm=Weet u zeker dat u het verband tussen de transactie en de categorie wilt verwijderen? NoCategoriesDefined=Geen categorieën ingesteld SuppliersCategoryShort=Leverancierscategorie CustomersCategoryShort=Afnemerscategorie ProductsCategoryShort=Productencategorie MembersCategoryShort=Ledencategorie SuppliersCategoriesShort=Leverancierscategorie CustomersCategoriesShort=Afnemerscategorie CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie ProductsCategoriesShort=Productencategorie MembersCategoriesShort=Ledencategorie ContactCategoriesShort=Contact Categorieën ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. # ThisCategoryHasNoContact=This category does not contain any contact. AssignedToCustomer=Toegewezen aan een afnemer AssignedToTheCustomer=Toegewezen aan de afnemer InternalCategory=Interne categorie CategoryContents=Categorie-inhoud CategId=Categorie-ID CatSupList=Leverancierscategorieënlijst CatCusList=afnemers- / prospectencategorieënlijst CatProdList=productencategorieënlijst CatMemberList=Ledencategorieënlijst CatContactList=Lijst van Categorieën van Contacten # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/nl_NL/paybox.lang000644 000764 000764 00000005676 12512666460 017322 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=PayBox module instellen PayBoxDesc=Deze module bied pagina's om betalingen via Paybox mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc) FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen ToComplete=Nog te doen YourEMail=E-mail om betalingsbevestiging te ontvangen Creditor=Crediteur PaymentCode=Betalingscode PayBoxDoPayment=Ga naar betaling YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren PleaseBePatient=Een moment geduld a.u.b. Continue=Volgende ToOfferALinkForOnlinePayment=URL voor %s betaling ToOfferALinkForOnlinePaymentOnOrder=URL om een %s online betalingsgebruikersinterface aan te bieden voor een order ToOfferALinkForOnlinePaymentOnInvoice=URL om een %s online betalingsgebruikersinterface aan te bieden voor een factuur ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruikersinterface aan te bieden voor een contractregel ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url %s in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox. YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden InformationToFindParameters=Hulp om uw %s accountinformatie te vinden PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen VendorName=Verkopersnaam CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/nl_NL/ldap.lang000644 000764 000764 00000003217 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Wachtwoord voor het domein YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s LdapUacf_NORMAL_ACCOUNT=Gebruikersaccount LdapUacf_DONT_EXPIRE_PASSWORD=Wachtwoord verloopt nooit LdapUacf_ACCOUNTDISABLE=Account is uitgeschakeld in het domein %s LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid LDAPAttribute=LDAP-attribuut LDAPAttributes=LDAP-attributen LDAPCard=LDAP-kaart LDAPRecordNotFound=Tabelregel niet gevonden in de LDAP database LDAPUsers=Gebruikers in LDAP database LDAPGroups=Groepen in de LDAP database LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Eerste inschrijvingsdatum LDAPFieldFirstSubscriptionAmount=Eerste inschrijvingsbedrag LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum LDAPFieldLastSubscriptionAmount=Laatste inschrijvingsbedrag SynchronizeDolibarr2Ldap=Synchroniseer gebruiker (Dolibarr - >LDAP) UserSynchronized=Gebruiker gesynchroniseerd GroupSynchronized=Groep gesynchroniseerd MemberSynchronized=Lidmaatschap gesynchroniseerd ContactSynchronized=Contact gesynchroniseerd ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. dolibarr-3.5.8/htdocs/langs/nl_NL/users.lang000644 000764 000764 00000013621 12512666460 017146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Gebruikersdetails ContactCard=Contactdetails GroupCard=Groepsdetails NoContactCard=Geen contactdetails Permission=Toestemming Permissions=Rechten EditPassword=Wijzig wachtwoord SendNewPassword=Genereer en stuur nieuw wachtwoord ReinitPassword=Genereer een nieuw wachtwoord PasswordChangedTo=Wachtwoord gewijzigd in: %s SubjectNewPassword=Uw nieuwe wachtwoord voor Dolibarr AvailableRights=Beschikbare rechten OwnedRights=Verkregen rechten GroupRights=Groepsrechten UserRights=Gebruikersrechten UserGUISetup=Gebruikersscherminstellingen DisableUser=Uitschakelen DisableAUser=Schakel de gebruikertoegang uit DeleteUser=Verwijderen DeleteAUser=Verwijder een gebruiker DisableGroup=Deactiveren DisableAGroup=Deactiveer een groep EnableAUser=Activeer een gebruiker EnableAGroup=Activeer een groep DeleteGroup=Verwijderen DeleteAGroup=Verwijder een groep ConfirmDisableUser=Weet u zeker dat u de toegang voor de gebruiker %s wilt uitschakelen? ConfirmDisableGroup=Weet u zeker dat u de toegang voor de groep %s wilt uitschakelen? ConfirmDeleteUser=Weet u zeker dat u de gebruiker %s wilt verwijderen? ConfirmDeleteGroup=Weet u zeker dat u de groep %s wilt verwijderen? ConfirmEnableUser=Weet u zeker dat u de gebruiker %s wilt activeren? ConfirmEnableGroup=Weet u zeker dat u de groep %s wilt activeren? ConfirmReinitPassword=Weet u zeker dat u voor de gebruiker %s een nieuw wachtwoord wilt genereren? ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor de gebruiker %s? NewUser=Nieuwe gebruiker CreateUser=Creëer gebruiker SearchAGroup=Zoek een groep SearchAUser=Zoek een gebruiker LoginNotDefined=Gebruikersnaam is niet ingesteld NameNotDefined=Naam is niet gedefinierd. ListOfUsers=Lijst van gebruikers Administrator=Administrator SuperAdministrator=Super administrator SuperAdministratorDesc=Super administrateur heeft volledige rechten AdministratorDesc=Administrators entiteit DefaultRights=Standaardrechten DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker. DolibarrUsers=Dolibarr gebruikers LastName=Achternaam FirstName=Voornaam ListOfGroups=Lijst van groepen NewGroup=Nieuwe groep CreateGroup=Groep maken RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. MenuUsersAndGroups=Gebruikers & groepen LastGroupsCreated=Laatste %s gemaakte groep(en) LastUsersCreated=Laatste %s gemaakte gebruiker(s) ShowGroup=Toon groep ShowUser=Toon gebruiker NonAffectedUsers=Niet betrokken gebruikers UserModified=Gebruiker met succes gewijzigd GroupModified=Groep %s bewerkt PhotoFile=Foto bestand UserWithDolibarrAccess=Gebruiker met Dolibarr toegang ListOfUsersInGroup=Lijst van gebruikers in deze groep ListOfGroupsForUser=Lijst van groepen voor deze gebruiker UsersToAdd=Gebruikers toe te voegen aan deze groep GroupsToAdd=Groepen toe te voegen aan deze gebruiker NoLogin=Geen gebruikersnaam LinkToCompanyContact=Derden link/contact LinkedToDolibarrMember=Link Lidmaatschap LinkedToDolibarrUser=Gebruiker link Dolibarr LinkedToDolibarrThirdParty=Link derden Dolibarr CreateDolibarrLogin=Maak Dolibarr account CreateDolibarrThirdParty=Maak Derden LoginAccountDisable=Dit account is uitgeschakeld, zet een nieuwe login om te activeren. LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. LoginAccountDisableInLdap=Account uitgeschakeld op het domein. UsePersonalValue=Gebruik persoonlijke waarde GuiLanguage=Interface taal InternalUser=Interne gebruiker MyInformations=Mijn gegevens ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren CreateInternalUserDesc=Hier kunt u een interne gebruiker voor uw bedrijf Creëren. Als u een externe gebruiker (afnemer, leverancier, etc) wilt creëren, gebruik dan de knop "Creëer nieuwe derde partij" uit in het menu "derde partijen". InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
          Een externe gebruiker is een afnemer, leverancier of andere.

          In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. Inherited=Overgeërfd UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) UserWillBeExternalUser=Gemaakt gebruiker zal een externe gebruiker (omdat gekoppeld aan een bepaalde derde partij) IdPhoneCaller=Beller ID (telefoon) UserLogged=Gebruiker %s ingelogd UserLogoff=Gebruik %s uitgelogd NewUserCreated=Gebruiker %s gemaakt NewUserPassword=Wachtwoord wijzigen voor %s EventUserModified=Gebruiker %s gewijzigd UserDisabled=Gebruiker %s uitgeschakeld UserEnabled=Gebruiker %s geactiveerd UserDeleted=Gebruiker %s verwijderd NewGroupCreated=Groep %s gemaakt GroupModified=Groep %s bewerkt GroupDeleted=Groep %s verwijderd ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateLogin=Weet u zeker dat u een Dolibarr account wilt maken voor dit lid? ConfirmCreateThirdParty=Weet u zeker dat u een 'derden' partij wilt maken voor dit lid? LoginToCreate=Te creëren gebruikersnaam NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! NbOfUsers=Nb van gebruikers DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/nl_NL/companies.lang000644 000764 000764 00000033515 12512666460 017767 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorPrefixAlreadyExists=De prefix %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in SelectThirdParty=Selecteer een derde DeleteThirdParty=Verwijder een Klant ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen? DeleteContact=Contactpersoon verwijderen ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ? MenuNewThirdParty=Nieuwe Klant MenuNewCompany=Nieuwe onderneming MenuNewCustomer=Nieuwe afnemer MenuNewProspect=Nieuw prospect MenuNewSupplier=Nieuwe leverancier MenuNewPrivateIndividual=Nieuwe particulier MenuSocGroup=Groepen NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier) NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier) NewSocGroup=Nieuwe bedrijfsgroep NewPrivateIndividual=Nieuwe particulier (prospect, afnemer, leverancier) ProspectionArea=Prospectenoverzicht SocGroup=Bedrijfsgroep IdThirdParty=ID Klant IdCompany=ID bedrijf IdContact=ID contactpersoon Contacts=Contactpersonen ThirdPartyContacts=Contacten van Klant ThirdPartyContact=Contactpersoon van Klant StatusContactValidated=Status van contactpersoon Company=Bedrijf CompanyName=Bedrijfsnaam Companies=Bedrijven CountryIsInEEC=Lidstaat van de Europese Unie ThirdPartyName=Naam van Klant ThirdParty=Klant ThirdParties=Klant ThirdPartyAll=Klanten (alle) ThirdPartyProspects=Prospecten ThirdPartyProspectsStats=Prospecten ThirdPartyCustomers=Afnemers ThirdPartyCustomersStats=Klanten ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s ThirdPartySuppliers=Leveranciers ThirdPartyType=Type Klant Company/Fundation=Bedrijf / stichting Individual=Particulier ToCreateContactWithSameName=Maakt automatisch een contactpersoon met dezelfde informatie ParentCompany=Moedermaatschappij Subsidiary=Dochteronderneming Subsidiaries=Dochterondernemingen NoSubsidiary=Geen dochteronderneming ReportByCustomers=Rapportage naar afnemers ReportByQuarter=Rapportage naar kwartaal CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel Name=Naam Lastname=Achternaam Firstname=Voornaam PostOrFunction=Functie UserTitle=Titel Surname=Achternaam / bijnaam Address=Adres State=Provincie Region=Regio Country=Land CountryCode=Landcode CountryId=Land-ID Phone=Telefoonnummer # Skype=Skype # Call=Call # Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel # No_Email=Don't send mass e-mailings Fax=Faxnummer Zip=Postcode Town=Plaats Web=Internetadres Poste= Functie DefaultLang=Standaard taal VATIsUsed=BTW wordt gebruikt VATIsNotUsed=BTW wordt niet gebruikt # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### LocalTax1IsUsedES= RE wordt gebruikt LocalTax1IsNotUsedES= RE wordt niet gebruikt LocalTax2IsUsedES= Inkomstenbelasting wordt gebruikt LocalTax2IsNotUsedES= Inkomstenbelasting wordt niet gebruikt LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=E-mailadres WrongCustomerCode=Ongeldige afnemerscode WrongSupplierCode=Ongeldige leverancierscode CustomerCodeModel=Afnemersmodel SupplierCodeModel=Leverancierscodemodel Gencod=Streepjescode ##### Professional ID ##### ProfId1Short=Prof id 1 ProfId2Short=Prof id 2 ProfId3Short=Prof id 3 ProfId4Short=Prof id 4 ProfId5Short=Prof. dr. ID 5 # ProfId6Short=Prof. id 5 ProfId1=Professioneel ID 1 ProfId2=Professioneel ID 2 ProfId3=Professioneel ID 3 ProfId4=Professioneel ID 4 ProfId5=Professionele ID 5 # ProfId6=Professional ID 6 ProfId1AR=Prof Id 1 (CUIL) ProfId2AR=Prof Id 2 (Revenu woestelingen) ProfId3AR=- ProfId4AR=- ProfId5AR=- # ProfId6AR=- ProfId1AU=Prof. id 1 (ABN) ProfId2AU=-- ProfId3AU=-- ProfId4AU=-- ProfId5AU=- # ProfId6AU=- ProfId1BE=Prof. id 1 (Professioneel nummer) ProfId2BE=-- ProfId3BE=-- ProfId4BE=-- ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=-- ProfId2CH=-- ProfId3CH=Prof id 1 (Federale nummer) ProfId4CH=Handelsregisternummer ProfId5CH=- # ProfId6CH=- ProfId1CL=Prof Id 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- # ProfId6CL=- ProfId1CO=Prof Id 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- # ProfId6CO=- ProfId1DE=Prof. id 1 (USt.-IdNr) ProfId2DE=Prof. id 2 (USt.-Nr) ProfId3DE=Prof. Id 3 (Handelsregisternummer) ProfId4DE=-- ProfId5DE=- # ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) ProfId2ES=Prof Id 2 (Social security number) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- # ProfId6ES=- ProfId1FR=Prof. id 1 (SIREN) ProfId2FR=Prof. id 2 (SIRET) ProfId3FR=Prof. Id 3 (NAF, oude APE) ProfId4FR=Prof. id 4 (RCS / RM) ProfId5FR=Prof-id 5 # ProfId6FR=- ProfId1GB=Prof. id 1 (Registratienummer) ProfId2GB=-- ProfId3GB=Prof. Id 3 (SIC) ProfId4GB=-- ProfId5GB=- # ProfId6GB=- ProfId1HN=Id Prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- # ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof ID 2 ProfId3IN=Prof Id 3 ProfId4IN=Prof Id 4 ProfId5IN=Prof-id 5 # ProfId6IN=- ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=- # ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Handvest) ProfId4MX=- ProfId5MX=- # ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL== ProfId3NL== ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- # ProfId6NL=- ProfId1PT=Prof. id 1 (NIPC) ProfId2PT=Prof. id 2 (Social security number) ProfId3PT=Prof. Id 3 (Commercial Record aantal) ProfId4PT=Prof. id 4 (Conservatorium) ProfId5PT=- # ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- # ProfId6SN=- ProfId1TN=Prof. id 1 (RC) ProfId2TN=Prof. id 2 (Fiscale matricule) ProfId3TN=Prof. Id 3 (Douane code) ProfId4TN=Prof. id 4 (BAN) ProfId5TN=- # ProfId6TN=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- # ProfId6RU=- VATIntra=BTW-nummer VATIntraShort=BTW-nummer VATIntraVeryShort=BTW VATIntraSyntaxIsValid=Syntax is geldig VATIntraValueIsValid=Prijs is geldig ProspectCustomer=Prospect / afnemer Prospect=Prospect CustomerCard=Afnemerskaart Customer=Afnemer CustomerDiscount=Afnemerskorting CustomerRelativeDiscount=Kortingspercentage CustomerAbsoluteDiscount=Kortingsbedrag CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld CustomerAbsoluteDiscountAllUsers=Openstaande kortingsbedrag (toegekend aan alle gebruikers) CustomerAbsoluteDiscountMy=Mijn openstaande kortingsbedrag (toegekend aan uzelf) DefaultDiscount=Standaardkorting AvailableGlobalDiscounts=Beschikbare kortingsbedrag DiscountNone=Geen Supplier=Leverancier CompanyList=Bedrijvenoverzicht AddContact=Contactpersoon toevoegen # AddContactAddress=Add contact/address EditContact=Bewerk contact / adres # EditContactAddress=Edit contact/address Contact=Contactpersoon ContactsAddresses=Contacpersonen / adressen # NoContactDefinedForThirdParty=No contact defined for this third party NoContactDefined=Geen contactpersoon ingesteld voor deze Klant DefaultContact=Standaard contactpersoon AddCompany=Bedrijf toevoegen AddThirdParty=Klant toevoegen DeleteACompany=Bedrijf verwijderen PersonalInformations=Persoonlijke gegevens AccountancyCode=Boekhoudkundige code CustomerCode=Afnemerscode SupplierCode=Leverancierscode CustomerAccount=Afnemersrekening SupplierAccount=Leveranciersrekening CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers RequiredIfCustomer=Vereist als Klant een afnemer of prospect is RequiredIfSupplier=Vereist als Klant een leverancier is ValidityControledByModule=Geldigheid gecontroleerd door module ThisIsModuleRules=Dit zijn de regels voor deze module LastProspect=Laatste prospect ProspectToContact=Prospect om contact mee op te nemen CompanyDeleted=Bedrijf '%s' verwijderd uit de database. ListOfContacts=Contactpersonen- / adressenlijst # ListOfContactsAddresses=List of contacts/adresses ListOfProspectsContacts=Prospectcontactpersonenlijst ListOfCustomersContacts=Afnemerscontactpersonenlijst ListOfSuppliersContacts=Leverancierscontactpersonenlijst ListOfCompanies=Bedrijvenlijst ListOfThirdParties=Lijst van derde partijen ShowCompany=Toon bedrijf ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon ContactForOrders=Opdrachtencontactpersoon ContactForProposals=Offertecontactpersoon ContactForContracts=Contractencontactpersoon ContactForInvoices=Facturencontactpersoon NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur NewContact=Nieuwe contactpersoon # NewContactAddress=New contact/address LastContacts=Laatste contacten MyContacts=Mijn contacten Phones=Telefoons Capital=Kapitaal CapitalOf=Kapitaal van %s EditCompany=Bedrijf bewerken EditDeliveryAddress=Afleveradres bewerken ThisUserIsNot=Deze gebruiker is geen prospect, afnemer of leverancier VATIntraCheck=Controleren VATIntraCheckDesc=De link %s maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Controleer de Intracommunautaire BTW op de website van de Europese Commissie VATIntraManualCheck=U kunt ook handmatig controleren via de Europese website %s ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s). NorProspectNorCustomer=Noch prospect, noch afnemer JuridicalStatus=Juridische status Staff=Personeel ProspectLevelShort=Potentieel ProspectLevel=Prospectpotentieel ContactPrivate=Privé ContactPublic=Gedeeld ContactVisibility=Zichtbaarheid OthersNotLinkedToThirdParty=Anderen, niet gebonden aan een Klant ProspectStatus=Prospectstatus PL_NONE=Geen PL_UNKNOWN=Onbekend PL_LOW=Laag PL_MEDIUM=Medium PL_HIGH=Hoog TE_UNKNOWN=- TE_STARTUP=Starter TE_GROUP=Grote onderneming TE_MEDIUM=Middelgrote onderneming TE_ADMIN=Overheid TE_SMALL=Klein bedrijf TE_RETAIL=Retailer TE_WHOLE=Groothandel TE_PRIVATE=Particulier TE_OTHER=Anderen StatusProspect-1=Geen contact opnemen StatusProspect0=Nooit contact gehad StatusProspect1=Contact opnemen StatusProspect2=Contact in proces StatusProspect3=Contact gemaakt ChangeDoNotContact=Status veranderen naar 'Geen contact opnemen' ChangeNeverContacted=Status veranderen naar 'Nooit contact gehad' ChangeToContact=Status veranderen naar 'Contact opnemen' ChangeContactInProcess=Status veranderen naar 'Contact in proces' ChangeContactDone=Status veranderen naar 'Contact gemaakt' ProspectsByStatus=Prospecten per status BillingContact=Facturatiecontactpersoon NbOfAttachedFiles=Aantal bijgevoegde bestanden AttachANewFile=Voeg een nieuw bestand bij NoRIB=Geen bank ingesteld NoParentCompany=Geen ExportImport=Import - Export ExportCardToFormat=Export details naar formaat ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant DolibarrLogin=Dolibarr login NoDolibarrAccess=Geen Dolibarr toegang ExportDataset_company_1=Bedrijven / instellingen en eigenschappen ExportDataset_company_2=Contactpersonen en eigenschappen ImportDataset_company_1=Derde partijen (bedrijven / instellingen) en eigenschappen ImportDataset_company_2=Contacten (van thirdparties of niet) en attributen ImportDataset_company_3=Bankgegevens PriceLevel=Prijsniveau DeliveriesAddress=Afleveradres DeliveryAddress=Afleveradres DeliveryAddressLabel=Afleveradres label DeleteDeliveryAddress=Verwijder een afleveradres ConfirmDeleteDeliveryAddress=Weet u zeker dat u dit afleveradres wilt verwijderen? NewDeliveryAddress=Nieuw afleveradres AddDeliveryAddress=Afleveradres toevoegen AddAddress=Adres toevoegen NoOtherDeliveryAddress=Geen alternatief afleveradres ingesteld SupplierCategory=Leverancierscategorie JuridicalStatus200=Onafhankelijk DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? AllocateCommercial=Toewijzing SelectCountry=Selecteer een land SelectCompany=Selecteer een Klant Organization=Organisatie AutomaticallyGenerated=Automatisch gegenereerd FiscalYearInformation=Informatie over het fiscale jaar FiscalMonthStart=Startmaand van het fiscale jaar YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres instellen, voordat u kennisgevingen per e-mail kunt sturen. ListSuppliersShort=Leveranciersoverzicht ListProspectsShort=Prospectenoverzicht ListCustomersShort=Afnemersoverzicht ThirdPartiesArea=Overzicht van derde partijen LastModifiedThirdParties=Laatste %s bewerkte derde partijen UniqueThirdParties=Totaal aantal unieke derde partijen InActivity=Open ActivityCeased=Gesloten ActivityStateFilter=Activiteitsstatus # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. # Leopard LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. dolibarr-3.5.8/htdocs/langs/nl_NL/margins.lang000644 000764 000764 00000003271 12512666460 017445 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Marge Margins=Marges TotalMargin=Marge Totaal MarginOnProducts=Marge / Training MarginOnServices=Marge / Dienst MarginRate=Marge verhouding MarkRate=Markerings verhouding DisplayMarginRates=Toon Marge Verhouding DisplayMarkRates=Toon Markeringsverhouding InputPrice=Voer Prijs in margin=Winst marge management margesSetup=Winst marge management setup MarginDetails=Marge details ProductMargins=Product marge CustomerMargins=Klant marges AgentMargins=Acc. Manager marges ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst CommercialAgent=Commerciel Agent StartDate=Start datum EndDate=Eind datum Launch=Start ForceBuyingPriceIfNull=Forceer een inkoopprijs indien null ForceBuyingPriceIfNullDetails=indien "ON", marge wodt nul (inkoopprijs = verkoopprijs), anders("OFF"), marge is gelijk verkoopprijs (inkoopprijs = 0) MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst UseDiscountOnTotal=Op subtotaal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening. MARGIN_TYPE=Marge type MargeBrute=Groffe marge MargeNette=Netto marge MARGIN_TYPE_DETAILS=Groffe marge : Verkoopprijs - Inkoopprijs
          Netto marge : Verkoopprijs - Kostprijs CostPrice=Kostprijs BuyingCost=Kostprijs UnitCharges=Unit toeslag Charges=Toeslag AgentContactType=Contact type used voor commissie AgentContactTypeDetails=Definieer het contact type (gelinked op facturen) wordt geassocieerd met commercieel agent dolibarr-3.5.8/htdocs/langs/nl_NL/ftp.lang000644 000764 000764 00000001636 12512666460 016601 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Instellen van de FTP-client module NewFTPClient=Nieuwe FTP-client FTPArea=FTP gedeelte FTPAreaDesc=Dit scherm toont u een overzicht van FTP-servers SetupOfFTPClientModuleNotComplete=De installatie van de module FTP-client lijkt onvolledig. Heeft u servers ingesteld (Home->Instellingen->Modules->Interfacemodules en dan instellingen van ftp module kiezen)? FTPFeatureNotSupportedByYourPHP=Uw PHP-installatie ondersteunt niet de juiste FTP-functies FailedToConnectToFTPServer=Kon geen verbinding maken met de server (FTP-server: %s, poort: %s) FailedToConnectToFTPServerWithCredentials=Inloggen op FTP met ingestelde gebruikernaam / wachtwoord mislukt FTPFailedToRemoveFile=Bestand %s kon niet verwijderd worden. FTPFailedToRemoveDir=Map %s kon niet verwijderd worden (Controleer de rechten en of de map leeg is). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/nl_NL/exports.lang000644 000764 000764 00000022253 12512666460 017512 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Exporteeroverzicht ImportArea=Importeeroverzicht NewExport=Nieuwe export NewImport=Nieuwe import ExportableDatas=Exporteerbare gegevensgroep ImportableDatas=Importeerbare gegevensgroep SelectExportDataSet=Kies de gegevensgroep welke u wilt exporteren SelectImportDataSet=Kies de gegevensgroep welke u wilt importeren SelectExportFields=Kies velden die u wilt exporteren, of selecteer een voorgedefinieerde exporteerprofiel SelectImportFields=Kies bronbestandvelden die u wilt importeren en hun doelvelden in database door hen op en neer te verplaatsen met anker %s, of selecteer een voorgedefinieerde importeerprofiel: NotImportedFields=Niet geïmporteerde velden van bronbestand SaveExportModel=Bewaar dit exporteerprofiel als u van plan bent om het later nog een keer te gebruiken SaveImportModel=Bewaar dit importeerprofiel als u van plan bent om het later nog een keer te gebruiken ExportModelName=Naam exporteerprofiel ExportModelSaved=Exporteerprofiel opgeslagen onder de naam %s. ExportableFields=Exporteerbare velden ExportedFields=Geëxporteerde velden ImportModelName=Naam importeerprofiel ImportModelSaved=Importeerprofiel opgeslagen onder de naam%s. ImportableFields=Importeerbare velden ImportedFields=Geïmporteerde velden DatasetToExport=Te exporteren gegevensgroep DatasetToImport=Te importeren gegevensgroep NoDiscardedFields=Velden in het bronbestand worden niet verwijderd Dataset=Gegevensgroep ChooseFieldsOrdersAndTitle=Kies veld volgorde FieldsOrder=Veldvolgorde FieldsTitle=Veldtitel FieldOrder=Veldvolgorde FieldTitle=Veldtitel ChooseExportFormat=Kies exporteerformaat NowClickToGenerateToBuildExportFile=Selecteer nu het bestandsformaat in de "combo box" en klik "Genereer" om een export bestand te maken AvailableFormats=Beschikbare formaten LibraryShort=Bibliotheek LibraryUsed=Gebruikte bibliotheek LibraryVersion=Versie Step=Stap FormatedImport=Importassistent FormatedImportDesc1=Dit deel laat het importeren van gepersonaliseerde gegevens toe. Het maakt gebruik van een assistent om u te helpen bij dit proces ook zonder technische kennis. FormatedImportDesc2=De eerste stap is om de gegevens die u wilt importeren te kiezen, vervolgens het bestand te selecteren en tot slot de velden die u wilt importeren te selecteren. FormatedExport=Exporteerassistent FormatedExportDesc1=Dit deel maakt het mogelijk gepersonaliseerde gegevens te exporteren met behulp van een assistent zodat u niet over technische kennis hoeft te beschikken. FormatedExportDesc2=De eerste stap is het kiezen van een vooraf gedefinieerde gegevensgroep, vervolgens kiest u de velden die u in uw resultaatbestanden wilt en in welke volgorde. FormatedExportDesc3=Zodra de gegevens die geexporteerd moeten worden zijn geselecteerd, is het mogelijk om het formaat van het uitvoerbestand te kiezen. Sheet=Werkblad NoImportableData=Geen importeerbare gegevens (geen module met definities om gegevensimport toe te staan) FileSuccessfullyBuilt=Export bestand succesvol gegenereerd SQLUsedForExport=SQL verzoek dat gebruikt wordt om een exportbestand te maken LineId=regel ID LineDescription=Regelomschrijving LineUnitPrice=Prijs per eenheid van de regel LineVATRate=BTW-tarief van de regel LineQty=Hoeveelheid voor de regel LineTotalHT=Bedrag na aftrek van belastingen voor de regel LineTotalTTC=Bedrag inclusief de belasting voor de regel LineTotalVAT=BTW Bedrag voor de regel TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst) FileWithDataToImport=Bestand met te importeren gegevens FileToImport=Te importeren bronbestand FileMustHaveOneOfFollowingFormat=Importeerbestand moet een van de volgende formaten hebben DownloadEmptyExample=Download voorbeeld van een leeg bronbestand ChooseFormatOfFileToImport=Kies betandsformaat om als importbestand te gebruiken door te klikken op het pictogram %s om het te selecteren ChooseFileToImport=Upload het bestand en klik op het pictogram %s om het bestand te selecteren als bronimportbestand SourceFileFormat=Bestandsformaat van het bronbestand FieldsInSourceFile=Velden in het bronbestand # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) Field=veld NoFields=Geen velden MoveField=Verplaats veld kolomnummer %s ExampleOfImportFile=Voorbeeld van importeerbestand SaveImportProfile=Sla dit importeerprofiel op ErrorImportDuplicateProfil=Dit importeerprofiel is niet opgeslagen. Er bestaat al een profiel met dezelfde naam. ImportSummary=Samenvatting importeerinstellingen TablesTarget=Doeltabellen FieldsTarget=Doelvelden TableTarget=Doeltabel FieldTarget=Doelveld FieldSource=Bronveld DoNotImportFirstLine=Eerste regel van het bronbestand niet importeren NbOfSourceLines=Aantal regels in het bronbestand NowClickToTestTheImport=Controleer de importeerinstellingen die u heeft opgegegeven. Als deze correct zijn, klik u u de knop "%s" om een simulatie van het importeerproces te starten (Op dit moment veranderen er nog geen gegevens in uw database, het is enkel een simulatie) RunSimulateImportFile=Start de importeersimulatie FieldNeedSource=Dit veld van de database vereist een gegevensbron SomeMandatoryFieldHaveNoSource=Sommige verplichte velden hebben geen bronveld uit het gegevensbestand InformationOnSourceFile=Informatie over het bronbestand InformationOnTargetTables=Informatie over doelvelden SelectAtLeastOneField=Kies tenminste een bronveld om te exporteren in de kolom velden SelectFormat=Kies het importeerbestandsformaat RunImportFile=Start importeren bestand NowClickToRunTheImport=Controleer het resultaat van de import simulatie. Als alle correct is, start dan het definitieve importeren. DataLoadedWithId=Alle gegevens zullen worden geladen met de volgende import id: %s ErrorMissingMandatoryValue=Verplichte gegevens niet aanwezig in bron bestand voor veld %s. TooMuchErrors=Er zijn nog steeds %s andere bronregels met fouten, maar de uitvoer is ingekord. TooMuchWarnings=Er zijn nog steeds %s andere bronregels met waarschuwingen, maar de uitvoer is ingekord. EmptyLine=Lege regel (wordt genegeerd) CorrectErrorBeforeRunningImport=U dient eerst alle fouten te corrigeren voordat de definitieve import kan worden uitgevoerd. FileWasImported=Het bestand werd geïmporteerd met het importnummer %s YouCanUseImportIdToFindRecord=U kunt alle geïmporteerde tabelregels in uw database vinden door te filteren op het veld import_key='%s'. NbOfLinesOK=Aantal regels zonder fouten of waarschuwingen: %s. NbOfLinesImported=Aantal regels succesvol geïmporteerd: %s. DataComeFromNoWhere=De waarde die ingevoegd moet worden komt nergens uit het bronbestand vandaan. DataComeFromFileFieldNb=De in te voegen waarde komt uit het veldnummer %s in het bronbestand. DataComeFromIdFoundFromRef=De waarde van het veld verkregen vanaf regel %s uit het bronbestand zal worden gebruikt om het id van het bovenliggende object te vinden, zodat dit object gebruikt kan worden (Dus het object met id %s moet bestaan in Dolibarr). DataComeFromIdFoundFromCodeId=Code die afkomstig is van veldnummer %s van de bron-bestand wordt gebruikt om de id van bovenliggend object te vinden om te gebruiken (dus de code van de bron-bestand moet bestaan ​​in de woordenboek %s). Merk op dat als je weet id, kunt u ook het gebruik in plaats daarvan in het bronbestand van de code. Import zou moeten werken in beide gevallen. DataIsInsertedInto=De gegevens uit het bronbestand worden ingevoegd in het volgende veld: DataIDSourceIsInsertedInto=Het id van het bovenliggende object, gevonden door gebruik te maken van gegevens in het bronbestand, zal worden ingevoegd in het volgende veld: DataCodeIDSourceIsInsertedInto=Het id van de ouder lijn gevonden van code, zal worden ingevoegd in volgende veld: SourceRequired=Gegevenswaarde is verplicht SourceExample=Voorbeeld van een mogelijke gegevens waarde ExampleAnyRefFoundIntoElement=Elke ref gevonden voor element %s ExampleAnyCodeOrIdFoundIntoDictionnary=Elke code (of id) gevonden in het woordenboek %s CSVFormatDesc=Comma Separated Value-bestandsindeling (. csv).
          Dit is een tekstbestand waarin de velden zijn gescheiden door het scheidingsteken [%s]. Als het scheidingsteken is gevonden in de inhoud van een veld, wordt het 'geescaped' door het karakter [%s]. Het 'Escape'-karakter is [%s]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products BankCode=Bankcode DeskCode=Bankcode BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/nl_NL/paypal.lang000644 000764 000764 00000002755 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) PaypalOrCBDoPayment=Betalen met credit card of Paypal PaypalDoPayment=Betalen met Paypal PaypalCBDoPayment=Betalen met creditcard PAYPAL_API_SANDBOX=Mode test / zandbak PAYPAL_API_USER=API gebruikersnaam PAYPAL_API_PASSWORD=API wachtwoord PAYPAL_API_SIGNATURE=API handtekening PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only PAYPAL_CSS_URL=, Eventueel met Url van CSS style sheet op betaalpagina ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail PAYPAL_IPN_MAIL_ADDRESS=E-mail adres voor de directe kennisgeving van de betaling (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n YouAreCurrentlyInSandboxMode=U bevindt zich momenteel in de "sandbox"-modus # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/nl_NL/cron.lang000644 000764 000764 00000007525 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = Over # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job CronNone= Geen CronDtStart=Begindatum CronDtEnd=Einddatum # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe CronMethod=Methode CronModule=Module # CronAction=Action CronStatus=Status CronStatusActive=Ingeschakeld CronStatusInactive=Uitgeschakeld # CronNoJobs=No jobs registered CronPriority=Prioriteit CronLabel=Beschrijving # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create CronArgs=Instellingen # CronSaveSucess=Save succesfully CronNote=Reactie # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deactiveren # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/nl_NL/interventions.lang000644 000764 000764 00000004631 12512666460 020715 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Interventie Interventions=Interventies InterventionCard=Interventiedetails NewIntervention=Nieuwe interventie AddIntervention=Interventie toevoegen ListOfInterventions=Interventielijst EditIntervention=Interventie bewerken ActionsOnFicheInter=Acties bij interventie LastInterventions=Laatste %s interventies AllInterventions=Alle interventies CreateDraftIntervention=Creëer conceptinterventie CustomerDoesNotHavePrefix=Afnemer heeft geen voorvoegsel InterventionContact=Interventiecontactpersoon DeleteIntervention=Interventie verwijderen ValidateIntervention=Inteverntie valideren ModifyIntervention=Interventie aanpassen DeleteInterventionLine=Interventieregel verwijderen ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren? ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventie wilt verwijderen? NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer: DocumentModelStandard=Standaard modeldocument voor interventies InterventionCardsAndInterventionLines=Inteventiebladen en -regels ClassifyBilled=Classificeren "Gefactureerd" StatusInterInvoiced=Gefactureerd RelatedInterventions=Interventies ShowIntervention=Tonen tussenkomst ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger die de nabehandeling van de interventie doet TypeContact_fichinter_internal_INTERVENING=Tussenliggende TypeContact_fichinter_external_BILLING=Contactpersoon voor afnemersfacturatie TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact # Modele numérotation ArcticNumRefModelDesc1=Generiek nummermodel ArcticNumRefModelError=Activeren mislukt PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj het jaar is, mm de maand en nnnn een opeenvolgende oplopende reeks waarbij niet naar 0 teruggekeerd wordt PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/nl_NL/errors.lang000644 000764 000764 00000033575 12512666460 017333 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=Fout Errors=Fouten # ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=Ongeldige e-mail %s ErrorBadUrl=Ongeldige Url %s ErrorLoginAlreadyExists=Inlog %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. ErrorRecordNotFound=Tabelregel niet gevonden. ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren. ErrorFailToRenameFile=Kon het bestand '%s' niet hernoemen naar '%s'. ErrorFailToDeleteFile=Kon het bestand '%s' niet verwijderen. ErrorFailToCreateFile=Creëren van het bestand '%s' mislukt. ErrorFailToRenameDir=De map '%s' kon niet hernoemd worden naar '%s'. ErrorFailToCreateDir=Creëren van de map '%s' mislukt. ErrorFailToDeleteDir=Verwijderen van de map '%s' mislukt. ErrorFailedToDeleteJoinedFiles=Kan de entiteit niet verwijderen want er zijn bijlagen. Verwijderen eerst de bijlagen. ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type. ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn. ErrorBadThirdPartyName=Onjuiste waarde voor naam derde partij # ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Verkeerde syntaxis voor afnemerscode ErrorCustomerCodeRequired=Afnemerscode nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt ErrorPrefixRequired=Voorvoegsel vereist ErrorUrlNotValid=Het websiteadres is onjuist ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode ErrorSupplierCodeRequired=Leverancierscode vereist ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Verkeerde waarde %s voor parameter incorrect %s ErrorBadImageFormat=Image-bestand heeft niet een ondersteund formaat ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Misschien is het gekoppeld aan Dolibarr entiteiten. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker ErrorFeatureNeedJavascript=Voor deze functie moet Javascript geactiveerd zijn. Verander dit in het Instellingen - scherm. ErrorTopMenuMustHaveAParentWithId0=Een menu van het type 'Top' kan niet beschikken over een bovenliggend menu. Stel 0 in in het 'Top' menu of kies een menu van het type 'Left'. ErrorLeftMenuMustHaveAParentId=Een menu van het type 'Left' moeten een id van een bovenliggend menu hebben. ErrorFileNotFound=Bestand %s niet gevonden (Verkeerd pad, onvoldoende rechten of toegang geweigerd door de PHP openbasedir of safe_mode instellingen) ErrorDirNotFound=Map %s niet gevonden (Verkeerd pad, te weinig rechten of toegang geweigerd door de PHP openbasedir of safe_mode instellingen) ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze functionaliteit, maar is niet beschikbaar in deze versie / installatie van PHP. ErrorDirAlreadyExists=Er bestaat al een map met deze naam. ErrorFileAlreadyExists=Er bestaat al een bestand met deze naam. ErrorPartialFile=Het bestand is niet volledig ontvangen door de server. ErrorNoTmpDir=Tijdelijke map %s bestaat niet. ErrorUploadBlockedByAddon=Upload geblokkeerd door een PHP- en / of Apache-plugin. ErrorFileSizeTooLarge=Bestand is te groot. ErrorSizeTooLongForIntType=Grootte te lang voor int type (%s cijfers maximum) ErrorSizeTooLongForVarcharType=Grootte te lang voor string type (%s tekens maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores ErrorFieldCanNotContainSpecialCharacters=Veld %s mag geen speciale tekens bevat. ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze exportgroep. ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al ErrorPleaseTypeBankTransactionReportName=Vul a.u.b. de naam in van een bankafschrift waarop de transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) ErrorRecordHasChildren=Verwijderen van tabelregels mislukt, omdat er nog onderliggende tabelregels zijn. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen. ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres %s en vermeld de volgende foutcode %s in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe. ErrorWrongValueForField=Foutiefe waarde voor het veld nummer %s (waarde %s voldoet niet aan de reguliere expressieregel %s) ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer %s (Waarde '%s' is geen waarde beschikbaar in het veld %s van de tabel %s) ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer %s (waarde '%s' is geen %s bestaande ref) ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" ErrorDatabaseParameterWrong=Database instelling %s heeft een waarde die niet compatibel is met het gebruik Dolibarr (moet de waarde '%s' hebben). ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs ingesteld voor dit product voor deze leverancier ErrorModuleSetupNotComplete=De installatie van de module lijkt incompleet te zijn. Ga naar Home->instellingen->moduleinstellingen om de intallatie te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde ErrorSelectAtLeastOne=Fout. Kies ten minste een item. ErrorProductWithRefNotExist=Product met referentie %s bestaan ​​niet ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend ErrorProdIdAlreadyExist=%s is toegewezen aan een derde ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie. ErrorPasswordDiffers=Wachtwoorden verschillen, geef deze a.u.b opnieuw op. ErrorForbidden=Toegang geweigerd.
          Je probeert toegang tot een pagina, scherm of functie te krijgen zonder een geverifieerde sessie, of zonder rechten voor uw gebruikersaccount. ErrorForbidden2=Toestemming voor deze aanmelding kan worden ingesteld door de Dolibarr-beheerder vanaf het menu %s -> %s. ErrorForbidden3=Het lijkt erop dat Dolibarr niet wordt gebruikt met een geverifieerde sessie. Kijk eens naar de Dolibarr installatiedocumentatie om te weten hoe het beheer van verificaties (htaccess, mod_auth of andere) werkt. ErrorNoImagickReadimage=Functie imagick_readimage is niet gevonden in deze PHP installatie. Er kunnen geen voorbeelden gemaakt worden. Beheerders kunnen dit tabblad uitschakelen vanaf het menu Home->Instellingen->Scherm. ErrorRecordAlreadyExists=Tabelregel bestaat al ErrorCantReadFile=Fout bij lezen bestand '%s' ErrorCantReadDir=Fout bij lezen van de map '%s' ErrorFailedToFindEntity=Fout bij lezen van de entiteit '%s' ErrorBadLoginPassword=Onjuiste waarde voor gebruikersnaam of wachtwoord ErrorLoginDisabled=Uw gebruikersaccount is uitgeschakeld ErrorFailedToRunExternalCommand=Uitvoeren van het externe commando mislukt. Controleer of deze beschikbaar is en uitvoerbaar is op uw server. Als PHP Safe mode is ingeschakeld, controleert u dan of het commando in de map staat die door de instelling safe_mode_exec_dir. wordt aangegeven. ErrorFailedToChangePassword=Het wijzigen van het wachtwoord is mislukt. ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam %s kon niet worden gevonden. ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling safe_mode van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=De PHP-instelling allow_url_fopen moet ingesteld zijn op aan in het php.ini bestand, voordat deze module volledig werkt. U dient dit bestand handmatig wijzigen. WarningBuildScriptNotRunned=Het script %s is nog niet uitgevoerd om grafieken te genereren, of er zijn geen gegevens om te tonen. WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al. WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken. WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (          htdocs/conf/conf.php          ) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn. WarningsOnXLines=Waarschuwing op bronregels %s WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/nl_NL/compta.lang000644 000764 000764 00000024571 12512666460 017276 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Boekhouden AccountancyCard=Boekhoudkundige details Treasury=Treasury (schatkist) / Kasstromen MenuFinancial=Financieel # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation OptionMode=Optie voor boekhouding OptionModeTrue=Optie Inkomsten-Uitgaven OptionModeVirtual=Optie crediteringen - debiteringen OptionModeTrueDesc=In deze context wordt de omzet berekend op basis van betalingen (betaaldatum). \nDe validiteit van de cijfers kan alleen worden gegarandeerd wanneer de boekhouding wordt gecontroleerd door middel van de Inkomsten / Uitgaves via facturen op de rekeningen. OptionModeVirtualDesc=In deze context, wordt de omzet berekend op basis van facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn worden ze opgesomd in de omzetuitvoer, of ze nu betaald zijn of niet. FeatureIsSupportedInInOutModeOnly=Functionaliteit alleen beschikbaar in de VORDERINGEN-SCHULDEN modus (zie de boekhoudingsmodule instellingen) VATReportBuildWithOptionDefinedInModule=De hier getoonde bedragen zijn berekend door gebruik te maken van regels zoals ingesteld in de Belastingmoduleinstellingen. Param=Instellen RemainingAmountPayment=Bedrag betaling resteert: AmountToBeCharged=Totaal te betalen bedrag: AccountsGeneral=Rekeningen Account=Rekening Accounts=Rekeningen # Accountparent=Account parent # Accountsparent=Accounts parent BillsForSuppliers=Facturen voor leveranciers Income=Inkomsten Outcome=Kosten ReportInOut=Opbrengsten / kosten ReportTurnover=Omzet PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker Profit=Winst Balance=Saldo Debit=Debet Credit=Credit # Piece=Voucher Withdrawal=Intrekking Withdrawals=Opnames AmountHTVATRealReceived=Netto ontvangen AmountHTVATRealPaid=Netto betaald VATToPay=BTW verkopen VATReceived=BTW ontvangen VATToCollect=BTW aankopen VATSummary=BTW saldo LT2SummaryES=IRPF Balance VATPaid=Betaalde BTW LT2PaidES=IRPF Betaalde LT2CustomerES=IRPF verkoop LT2SupplierES=IRPF aankopen VATCollected=Geïnde BTW ToPay=Te betalen ToGet=Om terug te komen TaxAndDividendsArea=Belastingen-, sociale bijdragen- en dividendenoverzicht SocialContribution=Sociale bijdragen SocialContributions=Sociale bijdragen MenuTaxAndDividends=Belastingen en dividenden MenuSocialContributions=Sociale premies MenuNewSocialContribution=Nieuwe bijdrage NewSocialContribution=Nieuwe sociale bijdrage ContributionsToPay=Te betalen bijdragen AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht AccountancySetup=Boekhoudingsinstellingen NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling PaymentSupplierInvoice=Leveranciersfactuur betaling PaymentSocialContribution=Sociale bijdrage betaling PaymentVat=BTW betaling ListPayment=Betalingenlijst ListOfPayments=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst ListOfSupplierPayments=Leveranciersbetalingenlijst DatePayment=Betaaldatum NewVATPayment=Nieuwe BTW-betaling newLT2PaymentES=Nieuwe IRPF betaling LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen VATPayment=BTW-betaling VATPayments=BTW-betalingen SocialContributionsPayments=Betalingen van sociale bijdragen ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen TotalVATReceived=Totale BTW ontvangsten CustomerAccountancyCode=Boekhoudkundige afnemerscode SupplierAccountancyCode=Boekhoudkundige leverancierscode AccountNumberShort=Rek. nr. AccountNumber=Rekeningnummer NewAccount=Nieuwe rekening SalesTurnover=Omzet # SalesTurnoverMinimum=Minimum sales turnover ByThirdParties=Door derde partijen ByUserAuthorOfInvoice=Op factuurauteur AccountancyExport=Boekhouding exporteren ErrorWrongAccountancyCodeForCompany=Onjuiste boekhoudkundige afnemerscode voor %s SuppliersProductsSellSalesTurnover=De omzet gegenereerd door de verkoop van leveranciersproducten. CheckReceipt=Controleer stortingen CheckReceiptShort=Controleer stortingen NewCheckReceipt=Nieuwe korting NewCheckDeposit=Nieuwe chequestorting NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s NoWaitingChecks=Geen cheques die op storting wachten DateChequeReceived=Ontvangstdatum cheque NbOfCheques=Aantal cheques PaySocialContribution=Betaal een sociale bijdrage ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaald wilt aanmerken ? DeleteSocialContribution=Verwijder een sociale bijdrage ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale bijdrage wilt verwijderen? ExportDataset_tax_1=Sociale premies en betalingen # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompaniesDueDebtMode=Saldo van inkomsten en uitgaven, details door derde partijen, mode %sClaims-Schulden%s volgens verplichte boekhouding. AnnualByCompaniesInputOutputMode=Saldo van inkomsten en uitgaven, details door derde partijen, modus %sOntvangsten-Uitgaven%s volgens kasboek. SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen SeeReportInDueDebtMode=Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Getoonde bedragen zijn inclusief alle belastingen
          - Het bevat openstaande facturen, onkosten en BTW of ze nu betaald zijn of niet.
          - Het is gebaseerd op de validatiedatum van facturen en BTW en op de vervaldatum van de kosten. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Het bevat de verschuldigde facturen van de afnemer (behalve depositofacturen) of ze nu betaald zijn of niet.
          - Het is gebaseerd op de validatiedatum van deze facturen.
          RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
          - Het is gebaseerd op de betaaldatum van deze facturen
          DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen DepositsAreIncluded=- Storting facturen zijn opgenomen LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. RulesVATInProducts=- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. RulesVATDueProducts=- Voor materiële goederen, het bevat de btw-facturen, op basis van de factuurdatum. OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. PercentOfInvoice=%%/factuur NotUsedForGoods=Niet gebruikt voor goederen ProposalStats=Statistieken over de voorstellen OrderStats=Opdrachtstatistieken InvoiceStats=Statistieken over rekeningen Dispatch=Verzending Dispatched=Verzonden ToDispatch=Te verzenden ThirdPartyMustBeEditAsCustomer=Derde partij moet als afnemer worden gedefinieerd SellsJournal=Verkoopdagboek PurchasesJournal=Inkoopdagboek DescSellsJournal=Verkoopdagboek DescPurchasesJournal=Inkoopdagboek InvoiceRef=Factuur ref. CodeNotDef=Niet gedefinieerd AddRemind=Verzending beschikbare bedrag RemainToDivide= Blijven verzending: WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/nl_NL/suppliers.lang000644 000764 000764 00000004261 12512666460 020033 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leveranciers Supplier=Leverancier AddSupplier=Voeg een leverancier toe SupplierRemoved=Leverancier verwijderd SuppliersInvoice=Leveranciersfactuur NewSupplier=Nieuwe leverancier History=Geschiedenis ListOfSuppliers=Leverancierslijst ShowSupplier=Toon leverancier OrderDate=Besteldatum BuyingPrice=Aankoopprijs BuyingPriceMin=Minimum aankoopprijs BuyingPriceMinShort=Min aankoopprijs # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Leveranciersprijs toevoegen ChangeSupplierPrice=Verander leveranciersprijs ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs vastgesteld voor dit product van deze leverancier ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. ProductHasAlreadyReferenceInThisSupplier=Dit product heeft al een verwijzing naar deze leverancier ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s NoRecordedSuppliers=Geen leveranciers geregistreerd SupplierPayment=Leveranciersbetaling SuppliersArea=Leveranciersoverzicht RefSupplierShort=Ref. Leverancier Availability=Beschikbaarheid ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen # ExportDataset_fournisseur_3=Supplier orders and order lines ApproveThisOrder=Opdracht goedkeuren ConfirmApproveThisOrder=Weet u zeker dat u de Opdracht %s wilt goedkeuren? DenyingThisOrder=Opdracht weigeren ConfirmDenyingThisOrder=Weet u zeker dat u deze Opdracht %s wilt weigeren? ConfirmCancelThisOrder=Weet u zeker dat u deze Opdracht %s wilt annuleren? AddCustomerOrder=Voeg afnemersopdracht toe AddCustomerInvoice=Voeg afnemersfactuur toe AddSupplierOrder=Voeg Leveranciersopdracht toe AddSupplierInvoice=Voeg leveranciersfactuur toe ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s NoneOrBatchFileNeverRan=Geen of bundel (batch) %s niet recentelijk gedraaid # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/nl_NL/opensurvey.lang000644 000764 000764 00000007473 12512666460 020234 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet ExpireDate=Termijn # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/nl_NL/donations.lang000644 000764 000764 00000002314 12512666460 020000 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Donatie Donations=Donaties # DonationRef=Donation ref. Donor=Donor Donors=Donoren AddDonation=Een donatie toevoegen NewDonation=Nieuwe donatie # ShowDonation=Show donation DonationPromise=Donatie toezegging PromisesNotValid=Niet gevalideerde toezegging PromisesValid=Gevalideerde toezegging DonationsPaid=Betaalde donaties DonationsReceived=Ontvangen donaties PublicDonation=Openbare donatie DonationsNumber=Donatienummer DonationsArea=Donatiesoverzicht DonationStatusPromiseNotValidated=Voorlopige toezegging DonationStatusPromiseValidated=Gevalideerde toezegging DonationStatusPaid=Donatie ontvangen DonationStatusPromiseNotValidatedShort=Voorlopig DonationStatusPromiseValidatedShort=Gevalideerd DonationStatusPaidShort=Ontvangen ValidPromess=Bevestig de toezegging # DonationReceipt=Donation receipt BuildDonationReceipt=Creëer donatieontvangstbewijs DonationsModels=Documentenmodellen voor donatieontvangsten LastModifiedDonations=Laatst gewijzigd %s donaties SearchADonation=Zoek een donatie # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/nl_NL/contracts.lang000644 000764 000764 00000011172 12512666460 020004 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Contractenoverzicht ListOfContracts=Contractenlijst LastContracts=Laatste % contracten AllContracts=Alle contracten ContractCard=Contractendetails ContractStatus=Contractstatus ContractStatusNotRunning=Niet actief ContractStatusRunning=Actief ContractStatusDraft=Concept ContractStatusValidated=Gevalideerd ContractStatusClosed=Gesloten ServiceStatusInitial=Niet actief ServiceStatusRunning=Actief ServiceStatusNotLate=Actief, is niet verlopen ServiceStatusNotLateShort=Niet verlopen ServiceStatusLate=Actief, verlopen ServiceStatusLateShort=verlopen ServiceStatusClosed=Gesloten ServicesLegend=Dienstenlegenda Contracts=Contracten Contract=Contract NoContracts=Geen contracten MenuServices=Diensten MenuInactiveServices=Inactieve diensten MenuRunningServices=Actieve diensten MenuExpiredServices=Verlopen diensten MenuClosedServices=Gesloten diensten NewContract=Nieuw contract AddContract=Contract toevoegen SearchAContract=Zoek een contract DeleteAContract=Verwijder een contract CloseAContract=Sluit een contract ConfirmDeleteAContract=Weet u zeker dat u dit contract met alle diensten wilt verwijderen? ConfirmValidateContract=Weet u zeker dat u dit contract wilt valideren? ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt sluiten? ConfirmCloseService=Weet u zeker dat u de dienst met datum %s wilt sluiten? ValidateAContract=Valideer een contract ActivateService=Activeer een contract ConfirmActivateService=Weet u zeker dat u de dienst met de datum van %s wilt activeren? # RefContract=Contract reference DateContract=Contractdatum DateServiceActivate=Datum van de dienstactivering DateServiceUnactivate=Datum van dienstdeactivatie DateServiceStart=Datum voor het begin van de dienst DateServiceEnd=Datum voor het einde van de dienst ShowContract=Toon contract ListOfServices=Dienstenlijst ListOfInactiveServices=Lijst van inactieve diensten ListOfExpiredServices=Lijst van verlopen actieve diensten ListOfClosedServices=Lijst van gesloten diensten ListOfRunningContractsLines=Lijst van de lopende contractregels ListOfRunningServices=Lijst van lppende diensten NotActivatedServices=Inactieve diensten (onder gevalideerde contracten) BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten LastContracts=Laatste % contracten LastActivatedServices=Laatste %s geactiveerd diensten LastModifiedServices=Laatste %s bewerkte diensten EditServiceLine=Bewerk dienstenregel ContractStartDate=Begindatum ContractEndDate=Einddatum DateStartPlanned=Geplande startdatum DateStartPlannedShort=Geplande startdatum DateEndPlanned=Geplande einddatum DateEndPlannedShort=Geplande einddatum DateStartReal=Werkelijke startdatum DateStartRealShort=Werkelijke startdatum DateEndReal=Werkelijke einddatum DateEndRealShort=Werkelijke einddatum NbOfServices=Aantal diensten CloseService=Dienst sluiten ServicesNomberShort=%s dienst(en) RunningServices=Actieve diensten BoardRunningServices=Verlopen diensten ServiceStatus=Status van de dienst DraftContracts=Conceptcontracten CloseRefusedBecauseOneServiceActive=Contract kan niet worden gesloten omdat er tenminste een open dienst in zit CloseAllContracts=Sluit alle contracten DeleteContractLine=Verwijderen contractregel ConfirmDeleteContractLine=Weet u zeker dat u deze regel van het contract wilt verwijderen? MoveToAnotherContract=Verplaats dienst naar een ander contract. ConfirmMoveToAnotherContract=Weet u zeker dat u deze dienst wilt verplaatsen naar dit contract? ConfirmMoveToAnotherContractQuestion=Kies naar welk bestaand contract (van dezelfde derde partij), u deze dienst wilt verplaatsen PaymentRenewContractId=Vernieuwing contractregel (%s) ExpiredSince=Verlopen sinds RelatedContracts=Gerelateerde contracten NoExpiredServices=Geen verlopen actieve diensten # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertegenwoordiger ondertekening contract TypeContact_contrat_internal_SALESREPFOLL=Vertegenwoordiger opvolging contract TypeContact_contrat_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_contrat_external_CUSTOMER=Contactpersoon die follow-up doet voor deze afnemer TypeContact_contrat_external_SALESREPSIGN=Ondertekening contract contactpersoon Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON niet gedefinieerd dolibarr-3.5.8/htdocs/langs/nl_NL/deliveries.lang000644 000764 000764 00000001756 12512666460 020146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Levering Deliveries=Leveringen DeliveryCard=Leveringenkaart DeliveryOrder=Leveringsorder DeliveryOrders=Leveringsorders DeliveryDate=Leveringsdatum DeliveryDateShort=Geleverde datum CreateDeliveryOrder=Genereer leveringsorder QtyDelivered=Qty geleverd SetDeliveryDate=Stel verzenddatum in ValidateDeliveryReceipt=Valideer leveringsbewijs ValidateDeliveryReceiptConfirm=Weet u zeker dat u dit leveringsbewijs wilt valideren? DeleteDeliveryReceipt=Verwijder leveringsbewijs DeleteDeliveryReceiptConfirm=Weet u zeker dat u dit leveringsbewijs wilt verwijderen? DeliveryMethod=Leveringswijze TrackingNumber=Volgnummer DeliveryNotValidated=Levering niet gevalideerd # merou PDF model NameAndSignature=Naam en handtekening: ToAndDate=Aan___________________________________ op ____ / _____ / __________ GoodStatusDeclaration=Hebben de bovenstaande goederen in goede conditie ontvangen, Deliverer=Bezorger : Sender=Afzender Recipient=Ontvanger dolibarr-3.5.8/htdocs/langs/nl_NL/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/nl_NL/install.lang000644 000764 000764 00000041271 12512666460 017455 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Volg simpelweg stap voor stap de instructies MiscellaneousChecks=Vereisten controle DolibarrWelcome=Welkom bij Dolibarr ConfFileExists=Configuratiebestand %s bestaat. ConfFileDoesNotExists=Configuratiebestand %s bestaat niet! ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kon ook niet worden gecreëerd ! ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. ConfFileIsNotWritable=Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. ConfFileReload=Reload alle informatie van configuratiebestand. PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteund POST en GET. PHPSupportPOSTGETKo=Mogelijk ondersteund uw PHP installatie geen POST en / of GET variabelen. Controleer deze instelling variables_order in php.ini. PHPSupportGD=Deze PHP installatie ondersteund GD grafische functies. PHPSupportUTF8=Deze PHP installatie ondersteund UTF8 functies. PHPMemoryOK=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s. Dit zou genoeg moeten zijn. PHPMemoryTooLow=Het maximale sessiegeheugen van deze PHP installatie is ingesteld op %s bytes. Dit zou te weinig kunnen zijn. Verander uw php.ini om de memory_limit instelling op minimaal %s bytes te zetten. Recheck=Klik hier voor een significantere test ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteund geen sessies. Dit is vereist voor een goede werking van Dolibarr. Controleer uw PHP instellingen. ErrorPHPDoesNotSupportGD=Uw PHP installatie ondersteund geen grafische functies. Grafieken zullen niet beschikbaar zijn. ErrorPHPDoesNotSupportUTF8=Uw PHP installatie ondersteund geen UTF8 functies. Dolibarr kan daardoor niet goed werken. Los dit op voordat u verder gaat met de installatie van Dolibarr. ErrorDirDoesNotExists=De map %s bestaat niet. ErrorGoBackAndCorrectParameters=Ga terug en corrigeer de foutief ingestelde waarden. ErrorWrongValueForParameter=U heeft de parameter '%s' mogelijk verkeerd ingesteld. ErrorFailedToCreateDatabase=De database '%s' kon niet worden gecreëerd. ErrorFailedToConnectToDatabase=Er kon niet verbonden worden met de database '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %s is nodig. WarningPHPVersionTooLow=De geïnstalleerde PHP versie is te oud. Versie %d of hoger wordt verwacht. Deze versie laat installatie toe, maar wordt niet ondersteund. ErrorConnectedButDatabaseNotFound=De verbinding met de server kon succesvol worden opgezet, maar de database '%s' is niet gevonden. ErrorDatabaseAlreadyExists=Database '%s' bestaat al. IfDatabaseNotExistsGoBackAndUncheckCreate=Wanneer de database niet bestaat, ga dan terug en vink de optie "Creëer database" aan. IfDatabaseExistsGoBackAndCheckCreate=Wanneer de database al bestaat, ga dan terug en vink "Creëer database" uit. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP versie YouCanContinue=U kunt doorgaan PleaseBePatient=Even geduld a.u.b. License=Gebruikerslicentie ConfigurationFile=Configuratiebestand WebPagesDirectory=De map waar webpagina's worden opgeslagen DocumentsDirectory=De map waar geüploade en gegenereerde bestanden worden opgeslagen URLRoot=URL Root ForceHttps=Forceer beveiligde verbindingen (https) CheckToForceHttps=Vink deze optie aan om beveiligde verbindingen (https) te forceren.
          Dit vereist dat de webserver is geconfigureerd met een SSL certificaat. DolibarrDatabase=Dolibarr Database DatabaseChoice=Database keuze DatabaseType=Database type DriverType=Driver type Server=Server ServerAddressDescription=Naam of IP-adres van de database server, normaal gesproken 'localhost' wanneer de database gehost wordt op dezelfde webserver ServerPortDescription=Databaseserverpoort. Laat dit leeg wanneer u dit niet weet. DatabaseServer=Databaseserver DatabaseName=Databasenaam DatabasePrefix=Database prefix tafel Login=Login AdminLogin=Gebruikersnaam voor Dolibarr database eigenaar. Password=Wachtwoord PasswordAgain=Geef uw wachtwoord opnieuw AdminPassword=Wachtwoord voor de database eigenaar. CreateDatabase=Creëer database CreateUser=Creëer gebruiker DatabaseSuperUserAccess=Databaseserver - Superuser toegang (root toegang) CheckToCreateDatabase=Vink deze optie aan wanneer de database nog niet bestaat en gecreëerd moet worden.
          In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. CheckToCreateUser=Vink deze optie aan wanneer de databasegebruiker nog niet bestaat en gecreëerd moet worden.
          In dit geval, moet u de velden gebruikersnaam en wachtwoord voor het superuser (root) account onderaan deze pagina ook invullen. Wanneer deze optie niet aangevinkt wordt, moeten de gebruikersnaam, het wachtwoord en de database van de eigenaar bestaan. Experimental=(Experimenteel) DatabaseRootLoginDescription=Gebruikersnaam van de gebruiker die gemachtigd is om nieuwe databases of gebruikers aan te maken, nutteloos wanneer uw database en gebruiker al bestaan (zoals het geval wanneer u een webhosting provider gebruikt). KeepEmptyIfNoPassword=Laat dit veld leeg wanneer de gebruiker geen wachtwoord heeft (vermijd dit) SaveConfigurationFile=Waarden opslaan ConfigurationSaving=Het configuratiebestand wordt opgeslagen ServerConnection=serververbinding DatabaseConnection=Databaseverbinding DatabaseCreation=Creatie van database UserCreation=Creatie van gebruiker CreateDatabaseObjects=Creatie van databaseobjecten ReferenceDataLoading=Referentiegegevens worden geladen TablesAndPrimaryKeysCreation=Creatie van tabellen en primary keys CreateTableAndPrimaryKey=Creëer tabel %s CreateOtherKeysForTable=Creëer foreign keys en indexes voor de tabel %s OtherKeysCreation=Creatie van Foreign keys en indexes FunctionsCreation=Creatie van functies AdminAccountCreation=Creatie van beheerdersaccount PleaseTypePassword=Vul een wachtwoord in a.u.b., lege wachtwoorden zijn niet toegestaan ! PleaseTypeALogin=Typ een gebruikersnaam in ! PasswordsMismatch=Wachtwoorden komen niet overeen, probeert u het opnieuw ! SetupEnd=Einde van de installatie SystemIsInstalled=De installatie is voltooid SystemIsUpgraded=Dolibarr is succesvol bijgewerkt. YouNeedToPersonalizeSetup=U dient Dolibarr naar eigen behoefte in te richten (uiterlijk, functionaliteit, etc). Volgt u om dit te doen de onderstaande link: AdminLoginCreatedSuccessfuly=Dolibarr beheerdersaccount '%s' succesvol gecreëerd. GoToDolibarr=Ga naar Dolibarr GoToSetupArea=Ga naar Dolibarr (instellingsomgeving) MigrationNotFinished=De versie van uw database is niet helemaal actueel, daarom moet u de upgrade opnieuw uitvoeren. GoToUpgradePage=Ga opnieuw naar de upgrade pagina Examples=Voorbeelden WithNoSlashAtTheEnd=Zonder toevoeging van de slash "/" DirectoryRecommendation=Aanbevolen wordt een map te gebruiken buiten uw webpagina map LoginAlreadyExists=Bestaat al DolibarrAdminLogin=Login van de Dolibarr beheerder AdminLoginAlreadyExists=Het beheerdersaccount '%s' bestaat al. WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. ThisPHPDoesNotSupportTypeBase=Dit PHP systeem staat het geen enkele interface toe een database van het type %s te benaderen FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie MigrateScript=migratiescript ChoosedMigrateScript=Kies het migratiescript DataMigration=Gegevensmigratie DatabaseMigration=Structuur databasemigratie ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... FreshInstall=Nieuwe installatie FreshInstallDesc=Kies deze optie wanneer dit de eerste keer is dat u Dolibarr installeert of wanneer u een voorgaande incomplete installatie wilt repareren. Wanneer u uw versie wilt bijwerken, kiest u dan voor de optie "Upgrade". Upgrade=Upgrade UpgradeDesc=Gebruik deze optie wanneer u oude Dolibarr bestanden wilt vervangen met bestanden van een nieuwe versie. Dit zal uw database en bestanden bijwerken. Start=Start InstallNotAllowed=Installatie niet toegestaan door beperkte conf.php rechten NotAvailable=Niet beschikbaar YouMustCreateWithPermission=U dient het bestand %s te creëren en het schrijfrechten te geven voor de webserver tijdens de installatie. CorrectProblemAndReloadPage=Verhelp a.u.b. het probleem en druk op F5 om de pagina te herladen. AlreadyDone=Al gemigreerd DatabaseVersion=Database versie ServerVersion=Database server versie YouMustCreateItAndAllowServerToWrite=U dient deze map te creëren en de juiste rechten te geven, zodat de webserver erin kan opslaan. CharsetChoice=Keuze van de karakterset CharacterSetClient=Karakterset gebruikt door gegenereerde HTML webpagina's CharacterSetClientComment=Kies de karakterset voor webweergave.
          De standaard voorgestelde karakterset is die van uw database. DBSortingCollation=Karakter sorteervolgorde DBSortingCollationComment=Kies een paginacodering die de karaktersortering die gebruikt wordt door de database definieert. Deze instelling wordt ook wel 'collatie' genoemd door een aantal databases.
          Deze instelling kan niet worden ingesteld als de database al bestaat. CharacterSetDatabase=Karakterset voor de database CharacterSetDatabaseComment=Kies de gewenste karakterset die gebruikt wordt voor de databasecreatie. YouAskDatabaseCreationSoDolibarrNeedToConnect=U wilt de database %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. YouAskLoginCreationSoDolibarrNeedToConnect=U wilt de database gebruikersnaam %s, creëren, maar hiervoor moet Dolibarr met de server %s verbinden met superuser (root) %s rechten. BecauseConnectionFailedParametersMayBeWrong=Omdat de verbinding niet geslaagd is, moeten de opgegeven host of superuser (root) waarden wel foutief zijn OrphelinsPaymentsDetectedByMethod=Wezenbetaling gedetecteerd door de methode %s RemoveItManuallyAndPressF5ToContinue=Verwijder het met de hand en druk op F5 om door te gaan KeepDefaultValuesWamp=U gebruikt de Dolibarr installatiewizard van DoliWamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. KeepDefaultValuesDeb=U gebruikt de Dolibarr installatiewizard uit een Ubuntu of Debian pakket, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Alleen het wachtwoord van de te creëren database-eigenaar moeten worden ingevuld. Wijzig de andere waarden alleen als u weet wat u doet. KeepDefaultValuesMamp=U gebruikt de Dolibarr installatiewizard van DoliMamp, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. KeepDefaultValuesProxmox=U gebruikt de Dolibarr installatiewizard van een Proxmox virtueel systeem, dus de hier voorgestelde waarden zijn al geoptimaliseerd. Wijzig ze alleen wanneer u weet wat u doet. FieldRenamed=Veld hernoemd IfLoginDoesNotExistsCheckCreateUser=Wanneer de gebruiker nog niet bestaat, dient u de optie "Gebruiker aanmaken" aan te vinken ErrorConnection=Server "%s", databasenaam "%s", gebruikersnaam "%s", of databasewachtwoord kunnen foutief zijn ingesteld of de geïnstalleerde PHP versie is te oud vergeleken met de database versie. InstallChoiceRecommanded=Aanbevolen keuze om versie %s te installeren vanaf uw huidige versie %s InstallChoiceSuggested=Installatiemethode voorgesteld door het installatieprogramma. MigrateIsDoneStepByStep=De beoogde versie (%s) heeft een gat van meerdere versies, zodat installatie wizard zal terug komen naar de volgende migratie stellen zodra dit een zal worden afgewerkt. CheckThatDatabasenameIsCorrect=Controleer of de databasenaam %s juist is. IfAlreadyExistsCheckOption=Als deze naam correct is en deze database nog niet bestaat, dient u de optie "Creëer database" aan te vinken. OpenBaseDir=PHP openbasedir waarde YouAskToCreateDatabaseSoRootRequired=U heeft de optie "Creëer database" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). YouAskToCreateDatabaseUserSoRootRequired=U heeft de optie "Creëer database-eigenaar" aangevinkt. Hiervoor dient u de gebruikersnaam en het wachtwoord van de superuser (root) op te geven. (Onderaan het formulier). NextStepMightLastALongTime=Deze stap kan enkele minuten duren. Wacht a.u.b. tot het volgende scherm wordt weergegeven voordat u verdergaat. MigrationCustomerOrderShipping=Migreer afnemersopdrachtverzending MigrationShippingDelivery=Waardeer de opslag van verzending op MigrationShippingDelivery2=Waardeer de opslag van verzending op 2 MigrationFinished=Migratie voltooid LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. ActivateModule=Activeer module %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### MigrationFixData=Reparatie voor gedenormaliseerde gegevens MigrationOrder=Gegevensmigratie van orders van afnemers MigrationSupplierOrder=Gegevensmigratie van orders van leveranciers MigrationProposal=Gegevensmigratie van zakelijke voorstellen MigrationInvoice=Gegevensmigratie van afnemersfacturen MigrationContract=Gegevensmigratie van contracten MigrationSuccessfullUpdate=Upgrade succesvol MigrationUpdateFailed=Upgrade mislukt MigrationRelationshipTables=Gegevensmigratie van de relatietabellen (%s) MigrationPaymentsUpdate=Correctie betalingsgegevens MigrationPaymentsNumberToUpdate=%s betaling(en) bij te werken MigrationProcessPaymentUpdate=Werk betaling(en) %s bij MigrationPaymentsNothingToUpdate=Niets meer te doen MigrationPaymentsNothingUpdatable=Geen betalingen meer die gecorrigeerd kunnen worden MigrationContractsUpdate=Correctie contractgegevens MigrationContractsNumberToUpdate=%s contract(en) bij te werken MigrationContractsLineCreation=Creëer contract regel voor contract %s MigrationContractsNothingToUpdate=Niets meer te doen MigrationContractsFieldDontExist=Het veld fk_facture bestaat niet meer. Niets te doen. MigrationContractsEmptyDatesUpdate=Contract lege datum correctie MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol uitgevoerd MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigieren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract creatiedatum te corrigeren MigrationContractsInvalidDatesUpdate=Ongeldige datum contract waarde correctie MigrationContractsInvalidDateFix=Correcte contract %s (Contract datum=%s, Start service datum min=%s)) MigrationContractsInvalidDatesNumber=%s contracten bijgewerkt MigrationContractsInvalidDatesNothingToUpdate=Geen datum met ongeldige waarde om te corrigeren MigrationContractsIncoherentCreationDateUpdate=Ongeldige waarde contractcreatiedatum correctie MigrationContractsIncoherentCreationDateUpdateSuccess=Ongeldige contractcreatiewaarde correctie succesvol uitgevoerd MigrationContractsIncoherentCreationDateNothingToUpdate=Geen ongeldige waarde voor contractcreatiedatum om te corrigeren MigrationReopeningContracts=Open contracten gesloten door een fout MigrationReopenThisContract=Contract %s heropenen MigrationReopenedContractsNumber=%s contracten bijgewerkt MigrationReopeningContractsNothingToUpdate=Geen gesloten contracten om te openen MigrationBankTransfertsUpdate=Werk de links tussen banktransacties en bankovermakingen bij MigrationBankTransfertsNothingToUpdate=Alle links zijn actueel MigrationShipmentOrderMatching=Verzendingsbon bijwerking MigrationDeliveryOrderMatching=Ontvangstbon bijwerking MigrationDeliveryDetail=Levering bijwerking MigrationStockDetail=Werk waarde van voorraad van producten bij MigrationMenusDetail=Werk de tabellen van de dynamische menu's bij MigrationDeliveryAddress=Werk de afleveringsadressen voor verzending bij MigrationProjectTaskActors=Gegevensmigratie voor llx_projet_task_actors tabel MigrationProjectUserResp=Gegevensmigratie veld fk_user_resp van llx_projet naar llx_element_contact MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/nl_NL/shop.lang000644 000764 000764 00000000441 12512666460 016752 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Winkel ShopWeb=Webwinkel LastOrders=Laatste orders OnStandBy=Op stand-by TreatmentInProgress=Behandeling in uitvoering LastCustomers=Laatste afnemers OSCommerceShop=OSCommerce winkel OSCommerce=OSCommerce AddProd=Verkopen online dolibarr-3.5.8/htdocs/langs/nl_NL/propal.lang000644 000764 000764 00000010236 12512666460 017301 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Offertes Proposal=Offerte ProposalShort=Offerte ProposalsDraft=Conceptofferte ProposalDraft=Conceptofferte ProposalsOpened=Geopende offertes Prop=Offertes CommercialProposal=Offerte CommercialProposals=Offertes ProposalCard=Offertedetailkaart NewProp=Nieuwe offerte NewProposal=Nieuwe offerte NewPropal=Nieuwe offerte Prospect=Prospect ProspectList=Prospectenlijst DeleteProp=Offerte verwijderen ValidateProp=Offerte valideren AddProp=Offerte toevoegen ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? ConfirmValidateProp=Weet u zeker dat u deze offerte wilt valideren? LastPropals=Laatste %s offertes LastClosedProposals=Laatste %s gesloten offertes LastModifiedProposals=Laatste %s gewijzigde offertes AllPropals=Alle offertes LastProposals=Laatste offertes SearchAProposal=Zoek een offerte ProposalsStatistics=Offertestatistieken NumberOfProposalsByMonth=Aantal per maand AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen) NbOfProposals=Aantal offertes ShowPropal=Toon offerte PropalsDraft=Concepten PropalsOpened=Geopend PropalsNotBilled=Gesloten niet gefactureerd PropalStatusDraft=Concept (moet worden gevalideerd) PropalStatusValidated=Gevalideerd (Offerte staat open) PropalStatusOpened=Gevalideerd (Offerte staat open) PropalStatusClosed=Gesloten PropalStatusSigned=Ondertekend (te factureren) PropalStatusNotSigned=Niet ondertekend (gesloten) PropalStatusBilled=Gefactureerd PropalStatusDraftShort=Concept PropalStatusValidatedShort=Gevalideerd PropalStatusOpenedShort=Geopend PropalStatusClosedShort=Gesloten PropalStatusSignedShort=Ondertekend PropalStatusNotSignedShort=Niet ondertekend PropalStatusBilledShort=Gefactureerd PropalsToClose=Te sluiten offertes PropalsToBill=Ondertekende offertes die gefactureerd moeten worden ListOfProposals=Offertelijst ActionsOnPropal=Offerte-acties NoOpenedPropals=Aantal openstaande offertes NoOtherOpenedPropals=Geen enkel andere openstaande offerte RefProposal=Offertereferentie SendPropalByMail=Stuur offerte per e-mail FileNotUploaded=Het bestand is niet geüpload FileUploaded=Het bestand is geüpload AssociatedDocuments=Documenten gelinkt aan de offerte: ErrorCantOpenDir=Kan map niet openen DatePropal=Offertedatum DateEndPropal=Einddatum geldigheid DateEndPropalShort=Einddatum ValidityDuration=Geldigheidsduur CloseAs=Sluiten met status ClassifyBilled=Classificeer als gefactureerd BuildBill=Creëer factuur ErrorPropalNotFound=Offerte %s niet gevonden Estimate=Raming: EstimateShort=Raming OtherPropals=Andere offertes # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diensten DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant ClonePropal=Kloon offerte ConfirmClonePropal=Weet u zeker dat u deze offerte %s wilt klonen? ConfirmReOpenProp=Weet je zeker dat je wilt openen weer de commerciële voorstel %s? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregels AvailabilityPeriod=Beschikbaarheid van vertraging SetAvailability=Set beschikbaarheid vertraging AfterOrder=na bestelling ##### Availability ##### AvailabilityTypeAV_NOW=Onmiddellijk AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weken AvailabilityTypeAV_3W=3 weken AvailabilityTypeAV_1M=1 maand ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel # Document models DocModelAzurDescription=Een compleet offertemodel (logo, etc) DocModelJauneDescription=Jaune offertemodel # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/nl_NL/main.lang000644 000764 000764 00000046614 12512666460 016741 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d-%m-%Y %H:%M # FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Databaseverbinding # NoTranslation=No translation # NoRecordFound=No record found NoError=Geen fout Error=Fout ErrorFieldRequired=Veld '%s' is vereist ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde ErrorFileDoesNotExists=Bestand %s bestaat niet ErrorFailedToOpenFile=Kan bestand %s niet openen ErrorCanNotCreateDir=Kan map %s niet creëren ErrorCanNotReadDir=Kan map %s niet lezen ErrorConstantNotDefined=Parameter %s is niet gedefinieerd ErrorUnknown=Onbekende fout ErrorSQL=SQL fout ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorAttachedFilesDisabled=Bestandsbijlagen toevoegen is uitgeschakeld op deze server ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. ErrorInternalErrorDetected=Fout ontdekt ErrorNoRequestRan=Geen query uitgevoerd ErrorWrongHostParameter=Verkeerde host instelling ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw. ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel. ErrorWrongValue=Verkeerde waarde ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s ErrorNoRequestInError=Geen verzoek mislukt ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw. ErrorDuplicateField=Dubbele waarde in een uniek veld ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug. ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale bijdrage gedefinieerd voor het land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. ErrorOnlyPngJpgSupported=Fout, alleen .png en .jpg-bestandsformaten worden ondersteund. ErrorImageFormatNotSupported=Uw PHP biedt geen ondersteuning om afbeeldingen met dit formaat te converteren # SeeAlso=See also %s BackgroundColorByDefault=Standaard achtergrondkleur FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". NbOfEntries=Aantal invoeringen GoToWikiHelpPage=Bekijk de online hulp (internettoegang vereist) GoToHelpPage=Contacteer helpdesk RecordSaved=Tabelregel opgeslagen # RecordDeleted=Record deleted LevelOfFeature=Niveau van de functionaliteiten NotDefined=Niet gedefinieerd DefinedAndHasThisValue=Gedefinieerd en waarde voor IsNotDefined=onbepaald DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authenticatie-modus is ingesteld op %s in het configuratiebestand conf.php.
          Dit betekent dat de wachtwoordendatabase extern is van Dolibarr, dus veranderingen in dit vel hebben mogelijk geen effect. Administrator=Beheerder Undefined=Ongedefineerd PasswordForgotten=Wachtwoord vergeten? SeeAbove=Zie hierboven HomeArea=Home LastConnexion=Laatste verbinding PreviousConnexion=Laatste keer ingelogd ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds AuthenticationMode=Authentificatie modus RequestedUrl=Gezochte Url DatabaseTypeManager=Database Type Manager RequestLastAccess=Query laatste toegang tot database RequestLastAccessInError=Query laatste foute toegang tot database ReturnCodeLastAccessInError=Verkregen laatste toegangscode met fundamenteel fout InformationLastAccessInError=Informatie over de laatste fundamentele toegang fout DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd InformationToHelpDiagnose=Dit is informatie die kan helpen bij het diagnostiseren MoreInformation=Meer informatie NotePublic=Notitie (publiek) NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. yes=ja Yes=Ja no=nee No=Nee All=Alle Home=Home Help=Help OnlineHelp=Online hulp PageWiki=Wiki Pagina Always=Altijd Never=Nooit Under=onder Period=Looptijd PeriodEndDate=Einddatum looptijd Activate=Activeren Activated=Geactiveerd Closed=Gesloten Closed2=Gesloten Enabled=Ingeschakeld # Deprecated=Deprecated Disable=Uitschakelen Disabled=Uitgeschakeld Add=Toevoegen AddLink=Link toevoegen Update=Update AddActionToDo=Voeg de actie nog doen toe AddActionDone=Toevoegen actie gedaan Close=Sluiten Close2=Sluiten Confirm=Bevestig ConfirmSendCardByMail=Wilt u deze informatie van deze kaart echt per e-mail versturen aan %s ? Delete=Wissen Remove=Verwijderen Resiliate=Annuleren Cancel=Annuleren Modify=Wijzigen Edit=Bewerken Validate=Valideer ToValidate=Te valideren Save=Opslaan SaveAs=Opslaan als TestConnection=Test verbinding ToClone=Klonen ConfirmClone=Kies de gegevens die u wilt klonen: NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. Of=van # Go=Go # Run=Run CopyOf=Kopie van Show=Tonen ShowCardHere=Kaart tonen Search=Zoeken SearchOf=Zoeken Valid=Geldig Approve=Goedkeuren ReOpen=Heropenen Upload=Upload # ToLink=Link Select=Selecteer Choose=Kies ChooseLangage=Kies uw taal a.u.b. Resize=Schalen Recenter=Hercentreer Author=Auteur User=Gebruiker Users=Gebruikers Group=Groep Groups=Groepen Password=Wachtwoord PasswordRetype=Herhaal uw wachtwoord NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. Name=Naam Person=Persoon Parameter=Instelling Parameters=Instellingen Value=Waarde GlobalValue=Globale waarde PersonalValue=Persoonlijke waarde NewValue=Nieuwe waarde CurrentValue=Huidige waarde Code=Code Type=Type Language=Taal MultiLanguage=Meertalig Note=Notitie CurrentNote=Huidige nota Title=Titel Label=Label RefOrLabel=Referentie van Label Info=Info Family=Familie Description=Omschrijving Designation=Beschrijving Model=Model DefaultModel=Standaard model Action=Actie About=Over Number=Aantal NumberByMonth=Aantal per maand AmountByMonth=Bedrag per maand Numero=Nummer Limit=Limiet Limits=Grenzen DevelopmentTeam=Development Team Logout=Uitloggen Connection=Inloggen Setup=Instellingen Alert=Kennisgevingen Previous=Vorige Next=Volgende Cards=Kaarten Card=Kaart Now=Nu Date=Datum DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum DateModification=Wijzigingsdatum DateModificationShort=Wijzigingsdatum DateLastModification=Laatste wijzigingsdatum DateValidation=Validatiedatum DateClosing=Sluitingsdatum DateDue=Vervaldatum DateValue=Valutadatum DateValueShort=Valutadatum DateOperation=Exploitatiedatum DateOperationShort=Exploitatiedatum DateLimit=Termijn DateRequest=Verzoekdatum DateProcess=Procesdatum DatePlanShort=Datum gepland DateRealShort=Datum haalbaar DateBuild=Datum van rapportgeneratie DatePayment=Datum van betaling DurationYear=jaar DurationMonth=maand DurationWeek=week DurationDay=dag DurationYears=jaren DurationMonths=maanden DurationWeeks=weken DurationDays=dagen Year=Jaar Month=Maand Week=Week Day=Dag Hour=Uur Minute=Minuut Second=Seconde Years=Jaren Months=Maanden Days=Dagen days=dagen Hours=Uur Minutes=Minuten Seconds=Seconden Today=Vandaag Yesterday=Gisteren Tomorrow=Morgen Quadri=Trimester MonthOfDay=Maand van de dag HourShort=U Rate=Tarief # UseLocalTax=Include tax Bytes=Bytes KiloBytes=KiloBytes MegaBytes=MegaBytes GigaBytes=GigaBytes TeraBytes=Terabytes b=b Kb=Kb Mb=Mb Gb=Gb Tb=Tb Cut=Knippen Copy=Kopiëren Paste=Plakken Default=Standaard DefaultValue=Standaardwaarde DefaultGlobalValue=Globale waarde Price=Prijs UnitPrice=Eenheidsprijs UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) PriceUTTC=EP (bruto) Amount=Hoeveelheid AmountInvoice=Factuurbedrag AmountPayment=Betalingsbedrag AmountHTShort=Bedrag ex. BTW AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 AmountLT1ES=Bedrag RE AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag PriceQtyHT=Prijs voor deze hoeveelheid (exclusief BTW) PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) PriceQtyTTC=Prijs voor deze hoeveelheid (incl. BTW) PriceQtyMinTTC=Prijs hoeveelheid min. (incl. belasting) Percentage=Percentage Total=Totaal SubTotal=Subtotaal TotalHTShort=Totaal excl. BTW TotalTTCShort=Totaal incl. BTW TotalHT=Totaal excl. BTW TotalTTC=Totaal (incl. BTW) TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet TotalVAT=Totaal BTW # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 TotalLT1ES=Totaal RE TotalLT2ES=Totaal IRPF IncludedVAT=Inclusief BTW HT=Exclusief BTW TTC=Inclusief BTW VAT=BTW LT1ES=RE LT2ES=IRPF VATRate=BTW-tarief Average=Gemiddeld Sum=Som Delta=Variantie Module=Module Option=Optie List=Lijstoverzicht FullList=Volledig overzicht Statistics=Statistieken OtherStatistics=Andere statistieken Status=Status # ShortInfo=Info. Ref=Referentie RefSupplier=Leverancierreferentie RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes Comment=Reactie Comments=Reacties ActionsToDo=Acties te doen ActionsDone=Acties gedaan ActionsToDoShort=Te doen ActionsRunningshort=Gestart ActionsDoneShort=Uitgevoerd ActionNotApplicable=Niet van toepassing ActionRunningNotStarted=Niet gestart ActionRunningShort=Gestart ActionDoneShort=Uitgevoerd CompanyFoundation=Bedrijf of instelling ContactsForCompany=Bedrijfscontacten # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party ActionsOnCompany=Acties voor bedrijf ActionsOnMember=Events over dit lid NActions=%s acties NActionsLate=%s is laat Filter=Filter RemoveFilter=Verwijder filter ChartGenerated=Grafiek gegenereerd ChartNotGenerated=Grafiek niet gegenereerd GeneratedOn=Voortbouwen op %s Generate=Genereer Duration=Duur TotalDuration=Totale duur Summary=Samenvatting MyBookmarks=Mijn weblinks OtherInformationsBoxes=Overige informatievakken DolibarrBoard=Scorebord DolibarrStateBoard=Statistieken DolibarrWorkBoard=Actieoverzicht Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar Popularity=Populariteit Categories=Categorieën Category=Categorie By=Door From=Van to=aan and=en or=of Other=Overig Others=Overigen OtherInformations=Overige informatie Quantity=Hoeveelheid Qty=Aantal ChangedBy=Veranderd door # ReCalculate=Recalculate ResultOk=Succes ResultKo=Mislukking Reporting=Rapportage Reportings=Rapportage Draft=Concept Drafts=Concepten Validated=Gevalideerd Opened=Geopend New=Nieuw Discount=Korting Unknown=Onbekend General=Algemeen Size=Grootte Received=Ontvangen Paid=Betaald Topic=Onderwerp ByCompanies=Door bedrijven ByUsers=Door gebruikers Links=Links Link=Link Receipts=Ontvangsten Rejects=Verworpen Preview=Voorbeeldweergave NextStep=Volgende stap PreviousStep=Vorige stap Datas=Gegevens None=Geen NoneF=Geen Late=Vertraagd Photo=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen Login=Inlog CurrentLogin=Huidige login January=Januari February=Februari March=Maart April=April May=Mei June=Juni July=Juli August=Augustus September=September October=Oktober November=November December=December JanuaryMin=Jan FebruaryMin=Februari MarchMin=Mar AprilMin=April MayMin=Kunnen JuneMin=Juni JulyMin=Juli AugustMin=Augustus SeptemberMin=September OctoberMin=Oktober NovemberMin=November DecemberMin=December Month01=januari Month02=februari Month03=maart Month04=april Month05=mei Month06=juni Month07=juli Month08=augustus Month09=september Month10=oktober Month11=november Month12=december MonthShort01=jan MonthShort02=feb MonthShort03=mar MonthShort04=apr MonthShort05=mei MonthShort06=jun MonthShort07=jul MonthShort08=aug MonthShort09=sep MonthShort10=okt MonthShort11=nov MonthShort12=dec AttachedFiles=Bijgevoegde bestanden en documenten FileTransferComplete=Het bestand is succesvol geupload DateFormatYYYYMM=JJJJ-MM DateFormatYYYYMMDD=JJJJ-MM-DD DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS ReportName=Rapportnaam ReportPeriod=Periode-analyse ReportDescription=Beschrijving Report=Verslag Keyword=Kernwoord Legend=Legende FillTownFromZip=Vul plaats aan uit postcode # Fill=Fill # Reset=Reset ShowLog=Toon log File=Bestand Files=Bestanden NotAllowed=Niet toegestaan ReadPermissionNotAllowed=Leesrechten niet toegestaan AmountInCurrency=Bedrag in %s valuta Example=Voorbeeld Examples=Voorbeelden NoExample=Geen voorbeeld FindBug=Rapporteer een bug NbOfThirdParties=Aantal derden NbOfCustomers=Aantal afnemers NbOfLines=Aantal regels NbOfObjects=Aantal objecten NbOfReferers=Aantal verwijzingen Referers=Verwijzingen TotalQuantity=Totale hoeveelheid DateFromTo=Van %s naar %s DateFrom=Vanaf %s DateUntil=Tot %s Check=Controleren Internal=Interne External=Extern Internals=Internen Externals=Externen Warning=Waarschuwing Warnings=Waarschuwingen BuildPDF=Genereer PDF RebuildPDF=Regenereer PDF BuildDoc=Genereer Document RebuildDoc=Regenereer Document Entity=Entiteit Entities=Entiteiten EventLogs=Logs CustomerPreview=Afnemersvoorbeeldweergave SupplierPreview=Leverancier voorbeeldweergave AccountancyPreview=Boekhoud voorbeeldweergave ShowCustomerPreview=Toon afnemersvoorbeeldweergave ShowSupplierPreview=Toon leverancier voorbeeldweergave ShowAccountancyPreview=Toon boekhoud voorbeeldweergave ShowProspectPreview=Tooon prospect voorbeeldweergave RefCustomer=Referentie afnemer Currency=Valuta InfoAdmin=Informatie voor beheerders Undo=Ongedaan maken Redo=Opnieuw ExpandAll=Alles uitklappen UndoExpandAll=Ongedaan maken alles uitklappen Reason=Reden FeatureNotYetSupported=Functie nog niet ondersteund CloseWindow=Sluit venster Question=Vraag Response=Antwoord Priority=Prioriteit SendByMail=Verzend per mail MailSentBy=E-mail verzonden door TextUsedInTheMessageBody=E-mailinhoud SendAcknowledgementByMail=Stuur Bevestiging per e-mail NoEMail=Geen e-mail Owner=Eigenaar DetectedVersion=Gedetecteerd versie FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. Refresh=Vernieuwen BackToList=Terug naar het overzicht GoBack=Ga terug CanBeModifiedIfOk=Kan worden gewijzigd indien geldig CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd # RecordsModified=%s records modified AutomaticCode=Automatische code NotManaged=Niet ondersteund FeatureDisabled=Functie uitgeschakeld MoveBox=Verplaats vak %s Offered=Beschikbaar NotEnoughPermissions=U heeft geen toestemming voor deze actie SessionName=Sessienaam Method=Methode Receive=Ontvangen PartialWoman=Gedeeltelijke PartialMan=Gedeeltelijke TotalWoman=Totaal TotalMan=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd YouCanChangeValuesForThisListFromDictionnarySetup=U kunt deze waarden veranderen via het menu Home->Instellingen->Constanten Color=Kleur Documents=Gekoppelde bestanden DocumentsNb=Bijlagen (%s) Documents2=Documenten BuildDocuments=Gegenereerde documenten UploadDisabled=Uploaden uitgeschakeld MenuECM=Documenten MenuAWStats=AWStats MenuMembers=Leden MenuAgendaGoogle=Google-agenda ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb NoFileFound=Geen documenten die zijn opgeslagen in deze map CurrentUserLanguage=Huidige taal CurrentTheme=Actuele thema # CurrentMenuManager=Current menu manager DisabledModules=Uitgeschakelde modules For=Voor ForCustomer=Voor de afnemer Signature=Handtekening HidePassword=Toon opdracht met verborgen wachtwoord UnHidePassword=Toon opdracht met zichtbaar wachtwoord Root=Root Informations=Informatie Page=Pagina Notes=Notitie AddNewLine=Voeg nieuwe regel toe AddFile=Voeg bestand toe ListOfFiles=Overzicht van beschikbare bestanden FreeZone=Vrije tekst CloneMainAttributes=Kloon het object met de belangrijkste kenmerken PDFMerge=Voeg PDF samen Merge=Samenvoegen PrintContentArea=Toon printervriendelijke pagina MenuManager=Standaard menuverwerker NoMenu=Geen submenu WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. CoreErrorTitle=Systeemfout CoreErrorMessage=Excuses, er is een fout opgetreden. Controleer de logbestanden of neem contact op met uw systeembeheerder. CreditCard=CreditCard FieldsWithAreMandatory=Velden met een %s zijn verplicht FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) Line=Regel NotSupported=Niet ondersteund RequiredField=Verplicht veld Result=Resultaat ToTest=Testen ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken Visibility=Zichtbaarheid Private=Privé Hidden=Verborgen Resources=Middelen Source=Bron Prefix=Voorvoegsel Before=Voor After=Na IPAddress=IP-adres Frequency=Frequentie IM=Instant messaging NewAttribute=Nieuwe attribuut AttributeCode=Attribuut code OptionalFieldsSetup=Extra attributen instellen URLPhoto=Url van foto / logo SetLinkToThirdParty=Link naar een andere derde CreateDraft=Maak een ontwerp ClickToEdit=Klik om te bewerken ObjectDeleted=Object %s verwijderd ByCountry=Per land ByTown=Door de stad ByDate=Op datum ByMonthYear=Per maand / jaar ByYear=Per jaar ByMonth=per maand ByDay=Per dag BySalesRepresentative=Door vertegenwoordiger # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=Maandag Tuesday=Dinsdag Wednesday=Woensdag Thursday=Donderdag Friday=Vrijdag Saturday=Zaterdag Sunday=Zondag MondayMin=Mo TuesdayMin=Tu WednesdayMin=Wij ThursdayMin=Th FridayMin=Fr SaturdayMin=Sa SundayMin=Su Day1=Maandag Day2=Dinsdag Day3=Woensdag Day4=Donderdag Day5=Vrijdag Day6=Zaterdag Day0=Zondag ShortMonday=Ma ShortTuesday=Di ShortWednesday=Wo ShortThursday=Do ShortFriday=Vr ShortSaturday=Za ShortSunday=Zo dolibarr-3.5.8/htdocs/langs/nl_NL/languages.lang000644 000764 000764 00000003220 12512666460 017745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabisch Language_ar_SA=Arabisch # Language_bg_BG=Bulgarian Language_ca_ES=Catalaans # Language_cs_CZ=Czech Language_da_DA=Deens Language_da_DK=Deens Language_de_DE=Duits Language_de_AT=Duits (Oostenrijk) Language_el_GR=Grieks Language_en_AU=Engels (Australië) Language_en_GB=Engels (Groot Brittannië) Language_en_IN=Engels (India) Language_en_NZ=Engels (Nieuw Zeeland) # Language_en_SA=English (Saudi Arabia) Language_en_US=Engels (Verenigde Staten) # Language_en_ZA=English (South Africa) Language_es_ES=Spaans Language_es_AR=Spaans (Argentinië) Language_es_HN=Spaans (Honduras) Language_es_MX=Spaans (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) Language_es_PR=Spaans (Puerto Rico) # Language_et_EE=Estonian Language_fa_IR=Perzisch Language_fi_FI=Fins Language_fr_BE=Frans (België) Language_fr_CA=Frans (Canada) Language_fr_CH=Frans (Zwitserland) Language_fr_FR=Frans (Frankrijk) # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew Language_hu_HU=Hongaars Language_is_IS=IJslands Language_it_IT=Italiaans Language_ja_JP=Japans # Language_ko_KR=Korean # Language_lv_LV=Latvian Language_nb_NO=Noors (Bokmål) Language_nl_BE=Nederlands (België) Language_nl_NL=Nederlands (Nederland) Language_pl_PL=Pools Language_pt_BR=Portugees (Brazilië) Language_pt_PT=Portugees Language_ro_RO=Roemeens Language_ru_RU=Russisch Language_ru_UA=Russisch (Oekraïne) Language_tr_TR=Turks Language_sl_SI=Sloveens Language_sv_SV=Zweeds Language_sv_SE=Zweeds # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese Language_zh_CN=Chinees # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/nl_NL/bookmarks.lang000644 000764 000764 00000001642 12512666460 017775 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Voeg deze webpagina toe aan de internetfavorieten Bookmark=Internetfavoriet Bookmarks=Internetfavorieten NewBookmark=Nieuwe weblink ShowBookmark=Toon weblink OpenANewWindow=Open een nieuw venster ReplaceWindow=Vervang huidige venster BookmarkTargetNewWindowShort=Nieuw venster BookmarkTargetReplaceWindowShort=Huidig venster BookmarkTitle=Titel van de weblink UrlOrLink=URL BehaviourOnClick=Gedrag bij het klikken op deze URL CreateBookmark=Maak weblink SetHereATitleForLink=Stel hier een titel voor de weblink in UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe HTTP URL of een relatieve Dolibarr URL ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Kies of de pagina geopend door een link in het huidige of een nieuw venster moet verschijnen BookmarksManagement=Internetfavorietenbeheer ListOfBookmarks=Internetfavourietenlijst dolibarr-3.5.8/htdocs/langs/nl_NL/sms.lang000644 000764 000764 00000003600 12512666460 016603 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=Sms SmsSetup=Sms setup SmsDesc=Op deze pagina kunt u definiëren globals opties op SMS-functies SmsCard=SMS-Card AllSms=Alle sms-campagnes SmsTargets=Doelen SmsRecipients=Doelen SmsRecipient=Doel SmsTitle=Beschrijving SmsFrom=Verzender SmsTo=Doel SmsTopic=Onderwerp van SMS SmsText=Bericht SmsMessage=SMS-bericht ShowSms=Sms tonen ListOfSms=Lijst sms-campagnes NewSms=Nieuwe SMS-campagne EditSms=Sms bewerken ResetSms=Nieuwe sturen DeleteSms=Verwijderen Sms-campagne DeleteASms=Verwijder een Sms-campagne PreviewSms=Previuw Sms PrepareSms=Voor te bereiden Sms CreateSms=SMS SmsResult=Resultaat van Sms versturen TestSms=Test Sms ValidSms=Valideren Sms ApproveSms=Goedkeuren Sms SmsStatusDraft=Ontwerp SmsStatusValidated=Gevalideerd SmsStatusApproved=Goedgekeurd SmsStatusSent=Verzonden SmsStatusSentPartialy=Verzonden gedeeltelijk SmsStatusSentCompletely=Verzonden volledig SmsStatusError=Fout SmsStatusNotSent=Niet verzonden SmsSuccessfulySent=Sms correct verstuurd (van %s naar %s) ErrorSmsRecipientIsEmpty=Aantal doel is leeg WarningNoSmsAdded=Geen nieuw telefoonnummer toe te voegen aan doelgroep lijst ConfirmValidSms=Heeft u bevestigen dat de validatie van deze campagne? ConfirmResetMailing=Waarschuwing, als je een reinit van de SMS-actie %s, zal u toestaan ​​om een massale verzending van een tweede tijd te maken. Is het echt wat je wan te doen? ConfirmDeleteMailing=Heeft u bevestigen dat het verwijderen van de campagne? NbOfRecipients=Aantal doelen NbOfUniqueSms=Nb dof unieke telefoonnummers NbOfSms=Nbre van Phon nummers ThisIsATestMessage=Dit is een testbericht SendSms=SMS- SmsInfoCharRemain=Nb van de resterende tekens SmsInfoNumero= (Formaat internationale ie: +33899701761) DelayBeforeSending=Vertraging voor het verzenden (minuten) SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder. dolibarr-3.5.8/htdocs/langs/nl_NL/dict.lang000644 000764 000764 00000017114 12512666460 016731 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=Frankrijk CountryBE=België CountryIT=Italië CountryES=Spanje CountryDE=Duitsland CountryCH=Zwitserland CountryGB=Groot-Brittannië # CountryUK=United Kingdom CountryIE=Ierland CountryCN=China CountryTN=Tunesië CountryUS=Verenigde Staten CountryMA=Marokko CountryDZ=Algerije CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Nederland CountryHU=Hongarije CountryRU=Rusland CountrySE=Zweden CountryCI=Ivoorkust CountrySN=Senegal CountryAR=Argentinië CountryCM=Kameroen CountryPT=Portugal CountrySA=Saudi-Arabië CountryMC=Monaco CountryAU=Australië CountrySG=Singapore CountryAF=Afghanistan CountryAX=Åland Eilanden CountryAL=Albanië CountryAS=Amerikaans Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctica CountryAG=Antigua en Barbuda CountryAM=Armenië CountryAW=Aruba CountryAT=Oostenrijk CountryAZ=Azerbeidzjan CountryBS=Bahama's CountryBH=Bahrein CountryBD=Bangladesh CountryBB=Barbados CountryBY=Wit-Rusland CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnië en Herzegovina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Brazilië CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam CountryBG=Bulgarije CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodja CountryCV=Kaapverdië CountryKY=Caymaneilanden CountryCF=Centraal-Afrikaanse Republiek CountryTD=Tsjaad CountryCL=Chili CountryCX=Christmas Eiland CountryCC=Cocos (Keeling) Eilanden CountryCO=Colombia CountryKM=Comoren CountryCG=Congo CountryCD=Congo, de Democratische Republiek van CountryCK=Cook Eilanden CountryCR=Costa Rica CountryHR=Kroatië CountryCU=Cuba CountryCY=Cyprus CountryCZ=Tsjechische Republiek CountryDK=Denemarken CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominicaanse Republiek CountryEC=Ecuador CountryEG=Egypte CountrySV=El Salvador CountryGQ=Equatoriaal-Guinea CountryER=Eritrea CountryEE=Estland CountryET=Ethiopië CountryFK=Falkland Eilanden CountryFO=Faroer Eilanden CountryFJ=Fiji-eilanden CountryFI=Finland CountryGF=Frans Guyana CountryPF=Frans-Polynesië CountryTF=Franse zuidelijke gebieden CountryGM=Gambia CountryGE=Georgië CountryGH=Ghana CountryGI=Gibraltar CountryGR=Griekenland CountryGL=Groenland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinee CountryGW=Guinee-Bissau CountryGY=Guyana CountryHT=Hati CountryHM=Heard Island en McDonald CountryVA=Heilige Stoel (Vaticaanstad) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=India CountryID=Indonesië CountryIR=Iran CountryIQ=Irak CountryIL=Israël CountryJM=Jamaica CountryJP=Japan CountryJO=Jordanië CountryKZ=Kazachstan CountryKE=Kenia CountryKI=Kiribati CountryKP=Noord-Korea CountryKR=Zuid-Korea CountryKW=Koeweit CountryKG=Kyrghyztan CountryLA=Laotiaans CountryLV=Letland CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libië CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Macao CountryMK=Macedonië, de Voormalige Joegoslavische Republiek van CountryMG=Madagaskar CountryMW=Malawi CountryMY=Maleisië CountryMV=Maldiven CountryML=Mali CountryMT=Malta CountryMH=Marshall Eilanden CountryMQ=Martinique CountryMR=Mauritanië CountryMU=Mauritius CountryYT=Mayotte CountryMX=Mexico CountryFM=Micronesië CountryMD=Moldavië CountryMN=Mongolië CountryMS=Montserrat CountryMZ=Mozambique CountryMM=Birmania (Myanmar) CountryNA=Namibië CountryNR=Nauru CountryNP=Nepal CountryAN=Nederlandse Antillen CountryNC=Nieuw-Caledonië CountryNZ=Nieuw-Zeeland CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Niue CountryNF=Norfolk Island CountryMP=Northern Mariana Islands CountryNO=Noorwegen CountryOM=Oman CountryPK=Pakistan CountryPW=Palau CountryPS=Palestijnse Gebieden, Bezette CountryPA=Panama CountryPG=Papoea Nieuw-Guinea CountryPY=Paraguay CountryPE=Peru CountryPH=Filipijnen CountryPN=Pitcairneilanden CountryPL=Polen CountryPR=Puerto Rico CountryQA=Qatar CountryRE=Reunion CountryRO=Roemenië CountryRW=Rwanda CountrySH=Sint-Helena CountryKN=Saint Kitts en Nevis CountryLC=Saint Lucia CountryPM=Saint-Pierre en Miquelon CountryVC=Saint Vincent en de Grenadines CountryWS=Samoa CountrySM=San Marino CountryST=Sao Tome en Principe CountryRS=Servië CountrySC=Seychellen CountrySL=Sierra Leone CountrySK=Slowakije CountrySI=Slovenië CountrySB=Salomonseilanden CountrySO=Somalië CountryZA=Zuid-Afrika CountryGS=Zuid-Georgië en de Zuidelijke Sandwich-eilanden CountryLK=Sri Lanka CountrySD=Soedan CountrySR=Suriname CountrySJ=Spitsbergen en Jan Mayen CountrySZ=Swaziland CountrySY=Syrische CountryTW=Taiwan CountryTJ=Tadzjikistan CountryTZ=Tanzania CountryTH=Thailand CountryTL=Oost-Timor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad en Tobago CountryTR=Turkije CountryTM=Turkmenistan CountryTC=Turken en Cailos Eilanden CountryTV=Tuvalu CountryUG=Oeganda CountryUA=Oekraïne CountryAE=Verenigde Arabische Emiraten CountryUM=Amerikaanse ondergeschikte afgelegen eilanden CountryUY=Uruguay CountryUZ=Oezbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=VietNam CountryVG=Maagdeneilanden, Britse CountryVI=Maagdeneilanden, Amerikaanse CountryWF=Wallis en Futuna CountryEH=Westelijke Sahara CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Mevrouw CivilityMR=Meneer CivilityMLE=Mejuffrouw CivilityMTRE=Meester CivilityDR=Dokter ##### Currencies ##### Currencyeuros=Euro CurrencyAUD=Australische Dollars CurrencySingAUD=Australische Dollar CurrencyCAD=Canadese Dollars CurrencySingCAD=Canadese Dollar CurrencyCHF=Zwitserse franken CurrencySingCHF=Zwitserse frank CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=Franse franken CurrencySingFRF=Franse frank CurrencyGBP=Britse ponden CurrencySingGBP=Britse pond CurrencyINR=Indiase roepies CurrencySingINR=Indiase roepie CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Noorse kronen CurrencySingNOK=Noorse kroon CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars CurrencySingUSD=US dollar CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=Francs CFA BEAC CurrencySingXAF=Franc CFA BEAC CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne DemandReasonTypeSRC_CAMP_EMAIL=E-mailen campagne DemandReasonTypeSRC_CAMP_PHO=Telefoon campagne DemandReasonTypeSRC_CAMP_FAX=Fax-campagne DemandReasonTypeSRC_COMM=Commercieel contact DemandReasonTypeSRC_SHOP=Winkel contact # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/nl_NL/mails.lang000644 000764 000764 00000015144 12512666460 017114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=EMailing EMailing=EMailing Mailings=EMailings EMailings=EMailings AllEMailings=Alle EMailings MailCard=EMailingskaart MailTargets=Geaddresseerden MailRecipients=Ontvangers MailRecipient=Ontvanger MailTitle=Titel MailFrom=Afzender MailErrorsTo=Fouten naar MailReply=Antwoorden naar MailTo=Ontvanger(s) MailCC=Kopiëren naar MailCCC=Gecachde kopie aan MailTopic=Onderwerp e-mail MailText=Bericht MailFile=Bijgevoegde bestanden MailMessage=Hoofdtekst van de e-mail ShowEMailing=Toon EMailing ListOfEMailings=EMailingenlijst NewMailing=Nieuwe EMailing EditMailing=Bewerk EMailing ResetMailing=EMailing opnieuw verzenden DeleteMailing=Verwijder EMailing DeleteAMailing=Verwijder een EMailing PreviewMailing=Voorbeeldweergave EMailing PrepareMailing=Bereid EMailing voor CreateMailing=Creëer EMailing MailingDesc=Op deze pagina kunt u EMailings versturen aan een groep mensen. MailingResult=Resulaat verzenden EMailings TestMailing=Test e-mail ValidMailing=Geldige EMailing ApproveMailing=Bevestig EMailing MailingStatusDraft=Concept MailingStatusValidated=Gevalideerd MailingStatusApproved=Goedgekeurd MailingStatusSent=Verzonden MailingStatusSentPartialy=Gedeeltelijk verzonden MailingStatusSentCompletely=Volledig verzonden MailingStatusError=Fout MailingStatusNotSent=Niet verzonden MailSuccessfulySent=E-mail successvol verzonden (van %s naar %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. ConfirmValidMailing=Weet u zeker dat u deze EMailing wilt valideren? ConfirmResetMailing=Waarschuwing, door deze EMailing te herinitialiseren %s, maakt u het mogelijk een bulkzending van deze e-mail nogmaals te doen. Weet u zeker dat dit is wat u voor ogen heeft? ConfirmDeleteMailing=Weet u zeker dat u deze EMailing wilt verwijderen? NbOfRecipients=Aantal ontvangers NbOfUniqueEMails=Aantal unieke e-mails NbOfEMails=Aantal e-mails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefinieerd (Ga naar het tabblad "Ontvangers") AddRecipients=Ontvangers toevoegen RemoveRecipient=Ontvangers verwijderen CommonSubstitutions=Vaak voorkomende vervangingen YouCanAddYourOwnPredefindedListHere=Om uw e-mailselectormodule te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van de testmodus, worden de vervangingsvariabelen door algemene waarden vervangen MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden BadEMail=Onjuiste waarde voor e-mail CloneEMailing=Kloon EMailing ConfirmCloneEMailing=Weet u zeker dat u deze EMailing wilt klonen? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers DateLastSend=Datum van laatste verzending DateSending=Datum verzonden SentTo=Verzonden aan %s MailingStatusRead=Lezen # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacten van alle derde partijen (afnemer, prospect, leverancier, etc) MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mailadres MailingModuleDescFundationMembers=Stichtingsleden met e-mailadres MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail;achternaam;voornaam;overige) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) MailingModuleDescContactsCategories=Contacten van alle derde partijen (Door categorie) MailingModuleDescDolibarrContractsLinesExpired=Derde partijen met verlopen contractregels MailingModuleDescContactsByCompanyCategory=Contacten van derden (door derden categorie) MailingModuleDescContactsByCategory=Voeg een contact toe per Categorieën MailingModuleDescMembersCategories=Stichting leden (per categorie) MailingModuleDescContactsByFunction=Contacten van derden (door de positie / functie) LineInFile=Regel %s in bestand RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren MailSelectedRecipients=Geselecteerde ontvangers MailingArea=EMailingsoverzicht LastMailings=Laatste %s EMailings TargetsStatistics=Geaddresseerdenstatistieken NbOfCompaniesContacts=Unieke contacten van bedrijven MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd SearchAMailing=Zoek een EMailing SendMailing=Verzend EMailing SendMail=Verzend e-mail SentBy=Verzonden door # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=U kunt ze echter online verzenden door toevoeging van de parameter MAILING_LIMIT_SENDBYWEB met een waarde van het maximaal aantal e-mails dat u wilt verzenden per sessie. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. TargetsReset=Lijst legen ToClearAllRecipientsClickHere=Klik hier om de lijst met ontvangers van deze EMailing te legen ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiezen NbOfEMailingsReceived=Bulk Emailings ontvangen IdRecord=ID-tabelregel DeliveryReceipt=Ontvangstbewijs YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications Notifications=Kennisgevingen NoNotificationsWillBeSent=Er staan geen e-mailkennisgevingen gepland voor dit evenement en bedrijf ANotificationsWillBeSent=1 kennisgeving zal per e-mail worden verzonden SomeNotificationsWillBeSent=%s kennisgevingen zullen per e-mail worden verzonden AddNewNotification=Activeer een nieuw e-mailkennisgevingsverzoek ListOfActiveNotifications=Toon een lijst met alle actieve kennisgevingsverzoeken ListOfNotificationsDone=Toon een lijst van alle verzonden kennisgevingen dolibarr-3.5.8/htdocs/langs/nl_NL/other.lang000644 000764 000764 00000030065 12512666460 017127 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Beveiligingscode Calendar=Kalender AddTrip=Reis toevoegen Tools=Gereedschap ToolsDesc=Dit gebied is gewijd aan de groep diverse tools niet beschikbaar zijn in andere menu-items.

          Deze tools kan worden bereikt vanuit het menu aan de zijkant. Birthday=Verjaardag BirthdayDate=Verjaardag DateToBirth=Geboortedatum BirthdayAlertOn= Verjaardagskennisgeving actief BirthdayAlertOff= Verjaardagskennisgeving inactief Notify_FICHINTER_VALIDATE=Interventie gevalideerd # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail Notify_BILL_VALIDATE=Klant factuur gevalideerd # Notify_BILL_UNVALIDATE=Customer invoice unvalidated Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking Notify_WITHDRAW_CREDIT=Credit terugtrekking Notify_WITHDRAW_EMIT=Isue terugtrekking Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_COMPANY_CREATE=Third party gemaakt Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail Notify_BILL_PAYED=Klant factuur betaald Notify_BILL_CANCEL=Klant factuur geannuleerd Notify_BILL_SENTBYMAIL=Klant verzonden factuur per post Notify_ORDER_SUPPLIER_VALIDATE=Gevalideerde leverancier bestellen Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail Notify_BILL_SUPPLIER_VALIDATE=Leverancier factuur gevalideerd Notify_BILL_SUPPLIER_PAYED=Leverancier factuur betaald Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post Notify_CONTRACT_VALIDATE=Contract gevalideerd Notify_FICHEINTER_VALIDATE=Interventie gevalideerd Notify_SHIPPING_VALIDATE=Verzenden gevalideerd Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail Notify_MEMBER_VALIDATE=Lid gevalideerd Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven Notify_MEMBER_RESILIATE=Lid resiliated Notify_MEMBER_DELETE=Lid verwijderd NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document bij LinkedObject=Gekoppeld object Miscellaneous=Diversen NbOfActiveNotifications=Aantal kennisgevingen PredefinedMailTest=Dit is een test e-mail.\nDe twee lijnen worden gescheiden door een harde return. PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetgedrukt worden weergegeven).
          De twee lijnen worden gescheiden door een harde return. PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n Bijgevoegd vindt u de factuur __FACREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n Wij willen u erop wijzen dat de factuur __FACREF__ niet lijkt te zijn voldaan. Daarom sturen wij u nogmaals de factuur als bijlage. \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de offerte __PROPREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Hierbij onze opdracht __ORDERREF__ \n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n Hierbij sturen wij u de factuur __FACREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\nHier vindt u de verzendkosten __SHIPPINGREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\nHier vindt u de tussenkomst __FICHINTERREF__ \n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ DemoDesc=Dolibarr is een compacte ERP / CRM oplossing opgebouwd met verschillende functionele modules. Een demo met alle modules beschikbaar betekent niets als nooit iets gebeurt. Dus, zijn enkele demo-profielen beschikbaar. ChooseYourDemoProfil=Kies het demoprofiel dat overeenkomt met uw activiteiten... DemoFundation=Ledenbeheer van een stichting DemoFundation2=Beheer van de leden en de bankrekening van een stichting DemoCompanyServiceOnly=Zelfstandige die alleen diensten aanbiedt DemoCompanyShopWithCashDesk=Beheren van een winkel met een kassa DemoCompanyProductAndStocks=Het beheren van een kleine of middelgrote onderneming met productverkopen DemoCompanyAll=Het beheren van een kleine of middelgrote onderneming met meerdere activiteiten (alle modules) GoToDemo=Ga naar de demo CreatedBy=Gecreëerd door %s ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s CanceledBy=Geannuleerd door %s ClosedBy=Gesloten door %s FileWasRemoved=Bestand %s is verwijderd DirWasRemoved=Map %s is verwijderd FeatureNotYetAvailableShort=Beschikbaar in de volgende versie FeatureNotYetAvailable=Deze functionaliteit is nog niet beschikbaar in deze versie FeatureExperimental=Experimentele functionaliteit. Niet stabiel is in deze versie FeatureDevelopment=Functionaliteit in ontwikkeling. Niet stabiel is in deze versie FeaturesSupported=Ondersteunde functies Width=Breedte Height=Hoogte Depth=Diepte Top=Bovenkant Bottom=Onderkant Left=Links Right=Rechts CalculatedWeight=Berekend gewicht CalculatedVolume=Berekend volume Weight=Gewicht TotalWeight=Totaal gewicht WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pond Length=Lengte LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Oppervlak SurfaceUnitm2=m2 SurfaceUnitdm2=dm2 SurfaceUnitcm2=cm2 SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 Volume=Volume TotalVolume=Totaal volume VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 VolumeUnitounce=ons VolumeUnitlitre=liter VolumeUnitgallon=gallon Size=grootte SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=inch SizeUnitfoot=voet # SizeUnitpoint=point BugTracker=Bug tracker SendNewPasswordDesc=Met dit formulier kunt u een nieuw wachtwoord aanvragen. Het zal verstuurt worden naar uw e-mailadres.
          De verandering vindt alleen plaats na het klikken op bevestigingslink in deze e-mail.
          Controleer uw e-mail. BackToLoginPage=Terug naar de inlogpagina AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is %s.
          In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
          Neem contact op met uw systeembeheerder als u uw wachtwoord wilt wijzigen. EnableGDLibraryDesc=Installeer of schakel de GD bibliotheek in binnen uw PHP installatie als u deze optie wilt gebruiken. EnablePhpAVModuleDesc=U moet een PHP-module toevoegen die compatibel is met uw anti-virus. (ClamAV: php4-clamavlib of php5-clamavlib) ProfIdShortDesc=Prof. id %s is een gegeven afhankelijk van het land.
          Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie StatsByNumberOfUnits=Statistieken van het aantal producten / diensten StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden NumberOfProposals=Aantal offertes in de laatste 12 maanden NumberOfCustomerOrders=Aantal afnemersopdrachten in de laatste 12 maanden NumberOfCustomerInvoices=Aantal afnemersfacturen in de laatste 12 maanden # NumberOfSupplierOrders=Number of supplier orders on last 12 month NumberOfSupplierInvoices=Aantal leveranciersfacturen in de laatste 12 maanden NumberOfUnitsProposals=Aantal eenheden op offertes in de laatste 12 maanden NumberOfUnitsCustomerOrders=Aantal eenheden op afnemersopdrachten in de laatste 12 maanden NumberOfUnitsCustomerInvoices=Aantal eenheden op afnemersfacturen in de laatste 12 maanden # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month NumberOfUnitsSupplierInvoices=Aantal eenheden op leveranciersfacturen in de laatste 12 maanden EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd EMailTextProposalValidated=De offerte %s is gevalideerd. EMailTextOrderValidated=De opdracht %s is gevalideerd. EMailTextOrderApproved=De opdracht %s is goedgekeurd. EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. # EMailTextExpeditionValidated=The shipping %s has been validated. ImportedWithSet=Invoer dataset DolibarrNotification=Automatische kennisgeving ResizeDesc=Voer een nieuwe breedte of nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen NewLength=Nieuwe breedte NewHeight=Nieuwe hoogte NewSizeAfterCropping=Nieuwe grootte na bijsnijden DefineNewAreaToPick=Selecteer nieuwe gebied van de afbeelding om te gebruiken (klik links op de afbeelding en sleep totdat u bij de tegenoverliggende hoek bent aangekomen) CurrentInformationOnImage=Deze tool is ontworpen om u te helpen bij het schalen van een afbeelding. Dit is informatie over de afbeelding die bewerkt wordt ImageEditor=Beeldbewerkingsprogramma YouReceiveMailBecauseOfNotification=U ontvangt dit bericht omdat uw e-mail is opgenomen in een lijst van geaddresseerden die geïnformeerd dienen te worden over bepaalde gebeurtenissen in de software van %s %s. YouReceiveMailBecauseOfNotification2=Deze gebeurtenis is de volgende: ThisIsListOfModules=Dit is een lijst met modules voorgeselecteerd door dit demonstratieprofiel (Alleen de meest gangbare modules zijn zichtbaar in deze demonstratie). Bewerk dit om een meer gepersonaliseerde demonstratie te krijgen en klik dan op "Start". ClickHere=Klik hier UseAdvancedPerms=Gebruik de geavanceerde rechten in modules FileFormat=Bestandsformaat SelectAColor=Kies een kleur AddFiles=Bestanden toevoegen StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### AddCalendarEntry=Nieuwe vermelding in de agenda %s NewCompanyToDolibarr=Bedrijf %s toegevoegd in Dolibarr ContractValidatedInDolibarr=Contract %s is gevalideerd in Dolibarr ContractCanceledInDolibarr=Contract %s is geannuleerd in Dolibarr ContractClosedInDolibarr=Contract %s gesloten in Dolibarr PropalClosedSignedInDolibarr=Offerte %s is ondertekend in Dolibarr PropalClosedRefusedInDolibarr=Offerte %s is geweigerd Dolibarr PropalValidatedInDolibarr=Offerte %s is gevalideerd in Dolibarr InvoiceValidatedInDolibarr=Factuur %s is gevalideerd in Dolibarr InvoicePaidInDolibarr=Factuur %s gewijzigd in betaald in Dolibarr InvoiceCanceledInDolibarr=Factuur %s is geannuleerd in Dolibarr PaymentDoneInDolibarr=Betaling %s gedaan in Dolibarr CustomerPaymentDoneInDolibarr=Afnemersbetaling %s is verricht in Dolibarr SupplierPaymentDoneInDolibarr=Leverancier betaling %s is verricht in Dolibarr MemberValidatedInDolibarr=Lid %s is gevalideerd in Dolibarr MemberResiliatedInDolibarr=Lid %s is uitgeschreven in Dolibarr MemberDeletedInDolibarr=Lid %s verwijderd van Dolibarr MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd in Dolibarr ShipmentValidatedInDolibarr=Verzending %s gevalideerd in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### Export=Export ExportsArea=Uitvoeroverzicht AvailableFormats=Beschikbare formaten LibraryUsed=Gebruikte bibliotheek LibraryVersion=Bibliotheek versie ExportableDatas=Exporteerbare gegevens NoExportableData=Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten) ToExport=Export NewExport=Nieuwe export ##### External sites ##### ExternalSites=Externe sites dolibarr-3.5.8/htdocs/langs/nl_NL/oscommerce.lang000644 000764 000764 00000000556 12512666460 020144 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OSCommerce module instellen OSCommerceSetupSaved=OSCommerce instellingen opgeslagen OSCommerceServer=OSCommerce server host / IP OSCommerceDatabaseName=OSCommerce databasenaam OSCommercePrefix=OSCommerce tabellen voorvoegsel OSCommerceUser=OSCommerce database login dolibarr-3.5.8/htdocs/langs/nl_NL/commercial.lang000644 000764 000764 00000007033 12512666460 020120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Commercieel CommercialArea=Commerciële gedeelte CommercialCard=Commerciele details CustomerArea=Afnemersdetails Customer=Klant Customers=Klanten Prospect=Prospect Prospects=Prospecten DeleteAction=Verwijder een actie NewAction=Nieuwe actie AddAction=Toevoegen actie AddAnAction=Voeg een actie toe AddActionRendezVous=Voeg een vergadering toe Rendez-Vous=Vergadering ConfirmDeleteAction=Weet u zeker dat u deze actie wilt verwijderen? CardAction=Actiedetails PercentDone=Percentage voltooid ActionOnCompany=Actie voor bedrijf ActionOnContact=Actie voor contact TaskRDV=Vergaderingen TaskRDVWith=Vergadering met %s ShowTask=Toon taak ShowAction=Toon actie ActionsReport=Actiesverslag # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative SalesRepresentative=Vertegenwoordiger SalesRepresentatives=Vertegenwoordigers SalesRepresentativeFollowUp=Vertegenwoordiger (opvolging) SalesRepresentativeSignature=Vertegenwoordiger (handtekening) CommercialInterlocutor=Zakelijke gesprekspartner ErrorWrongCode=Verkeerde code NoSalesRepresentativeAffected=Geen specifieke vertegenwoordiger betrokken ShowCustomer=Toon afnemer ShowProspect=Toon prospect ListOfProspects=Prospectenoverzicht ListOfCustomers=Afnemersoverzicht LastDoneTasks=Laatste %s gedane taken LastRecordedTasks=Laatste taken LastActionsToDo=Laatste %s oudste acties niet voltooid DoneAndToDoActionsFor=Gedaan en To do taken voor %s DoneAndToDoActions=Agenda DoneActions=Voltooide acties DoneActionsFor=Voltooide acties voor %s ToDoActions=Onvolledige acties ToDoActionsFor=Onvolledige acties voor %s SendPropalRef=Stuur offerte %s SendOrderRef=Stuur Opdracht %s StatusNotApplicable=Niet van toepassing StatusActionToDo=Te doen StatusActionDone=Gedaan MyActionsAsked=Acties die ik heb opgenomen MyActionsToDo=Acties die ik moet doen MyActionsDone=Acties aan mij toegewezen StatusActionInProcess=In uitvoering TasksHistoryForThisContact=Acties voor deze contactpersoon LastProspectDoNotContact=Geen contact opnemen LastProspectNeverContacted=Nooit contact gehad LastProspectToContact=Contact op te nemen met LastProspectContactInProcess=Contact in uitvoering LastProspectContactDone=Contact opgevolgd DateActionPlanned=Datum actie gepland voor DateActionDone=Datum actie uitgevoerd ActionAskedBy=Actie gevraagd door ActionAffectedTo=Toewijzen aan ActionDoneBy=Actie gedaan door ActionUserAsk=Geregistreerd door ErrorStatusCantBeZeroIfStarted=Als veld 'Datum uitgevoerd' is gevuld, is de actie gestart (of afgelopen), dus veld 'Status' kan niet 0%% worden. ActionAC_TEL=Telefoongesprek ActionAC_FAX=Verzenden per fax ActionAC_PROP=Verstuur offerte ActionAC_EMAIL=E-mail verzenden ActionAC_RDV=Vergaderingen ActionAC_FAC=Stuur factuur ActionAC_REL=Stuur factuur (herinnering) ActionAC_CLO=Sluiten ActionAC_EMAILING=Stuur bulkmail ActionAC_COM=Verstuur order per mail ActionAC_SHIP=Stuur verzending per post ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail ActionAC_OTH=Ander # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events Stats=Verkoopstatistieken CAOrder=Bedrijfsomzet (gevalideerde opdrachten) FromTo=van %s tot %s MargeOrder=Gerealiseerde marge (gevalideerde opdrachten) RecapAnnee=Jaarsamenvatting NoData=Geen gegevens StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen SearchPropal=Zoek een commercieel voorstel # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/nl_NL/trips.lang000644 000764 000764 00000001231 12512666460 017140 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Reis Trips=Reizen TripsAndExpenses=Reizen en uitgaven TripsAndExpensesStatistics=Reizen en uitgaven statistieken TripCard=Reizenkaart AddTrip=Reis toevoegen ListOfTrips=Reizenlijst ListOfFees=Vergoedingenlijst NewTrip=Nieuwe reis CompanyVisited=Bedrijf / stichting bezocht Kilometers=Kilometers FeesKilometersOrAmout=Kilometerskosten DeleteTrip=Verwijder reis ConfirmDeleteTrip=Weet u zeker dat u deze reis wilt verwijderen? TF_OTHER=Ander TF_LUNCH=Lunch TF_TRIP=Reis ListTripsAndExpenses=Lijst van de reis- en onkosten ExpensesArea=Trips en uitgaven gebied SearchATripAndExpense=Zoek een reis en kosten dolibarr-3.5.8/htdocs/langs/nl_NL/sendings.lang000644 000764 000764 00000006025 12512666460 017617 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Referentie verzending Sending=Verzending Sendings=Verzendingen Shipment=Verzending Shipments=Verzendingen Receivings=Ontvangsten SendingsArea=Zendingenoverzicht ListOfSendings=Verzendlijst SendingMethod=Verzendwijze SendingReceipt=Pakbon LastSendings=Laatste %s verzendingen SearchASending=Zoek een zending StatisticsOfSendings=Verzendingsstatistieken NbOfSendings=Aantal zendingen # NumberOfShipmentsByMonth=Number of shipments by month SendingCard=Verzendbon NewSending=Nieuwe verzending CreateASending=Creëer een verzending CreateSending=Creëer verzending QtyOrdered=Hoeveelheid besteld QtyShipped=Hoeveelheid verzonden QtyToShip=Hoeveelheid te verzenden QtyReceived=Hoeveelheid ontvangen KeepToShip=Houd verzendklaar OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht DateSending=Datum versturing opdracht DateSendingShort=Datum versturing opdracht SendingsForSameOrder=Verzendingen voor deze opdracht SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze opdracht SendingsToValidate=Te valideren verzendingen StatusSendingCanceled=Geannuleerd StatusSendingDraft=Concept StatusSendingValidated=Gevalideerd (producten te verzenden of reeds verzonden) StatusSendingProcessed=Verwerkt StatusSendingCanceledShort=Geannuleerd StatusSendingDraftShort=Concept StatusSendingValidatedShort=Gevalideerd StatusSendingProcessedShort=Verwerkt SendingSheet=Verzendbrief Carriers=Vervoerders Carrier=Vervoerder CarriersArea=verzendersoverzicht NewCarrier=Nieuwe vervoerder ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen? ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren? ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? GenericTransport=Generiek vervoer Enlevement=Afhalen door afnemer DocumentModelSimple=Eenvoudig documentmodel DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). DateDeliveryPlanned=Geplande leveringsdatum DateReceived=Datum leveringsonvangst SendShippingByEMail=Stuur verzending per e-mail SendShippingRef=Stuur scheepvaart %s ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods SendingMethodCATCH=Afhalen door de afnemer SendingMethodTRANS=Vervoerder SendingMethodCOLSUI=Colissimo # ModelDocument DocumentModelSirocco=Eenvoudig leveringsbewijs documentmodel DocumentModelTyphon=Completer leveringsbewijs documentmodel (logo, etc) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER niet gedefinieerd # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/nl_NL/externalsite.lang000644 000764 000764 00000000343 12512666460 020511 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup link naar externe website ExternalSiteURL=Externe Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/ko_KR/000755 000764 000764 00000000000 12512666460 015142 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/ko_KR/projects.lang000644 000764 000764 00000013264 12512666460 017644 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects # Project=Project # Projects=Projects # SharedProject=Everybody # PrivateProject=Contacts of project # MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). # ProjectsPublicDesc=This view presents all projects you are allowed to read. # ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). # MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type). # TasksPublicDesc=This view presents all projects and tasks you are allowed to read. # TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). # Myprojects=My projects # ProjectsArea=Projects area # NewProject=New project # AddProject=Add project # DeleteAProject=Delete a project # DeleteATask=Delete a task # ConfirmDeleteAProject=Are you sure you want to delete this project ? # ConfirmDeleteATask=Are you sure you want to delete this task ? # OfficerProject=Officer project # LastProjects=Last %s projects # AllProjects=All projects # ProjectsList=List of projects # ShowProject=Show project # SetProject=Set project # NoProject=No project defined or owned # NbOpenTasks=Nb of opened tasks # NbOfProjects=Nb of projects # TimeSpent=Time spent # TimesSpent=Time spent # RefTask=Ref. task # LabelTask=Label task # NewTimeSpent=New time spent # MyTimeSpent=My time spent # MyTasks=My tasks # Tasks=Tasks # Task=Task # NewTask=New task # AddTask=Add task # AddDuration=Add duration # Activity=Activity # Activities=Tasks/activities # MyActivity=My activity # MyActivities=My tasks/activities # MyProjects=My projects # DurationEffective=Effective duration # Progress=Progress # ProgressDeclared=Declared progress # ProgressCalculated=Calculated progress # Time=Time # ListProposalsAssociatedProject=List of the commercial proposals associated with the project # ListOrdersAssociatedProject=List of customer's orders associated with the project # ListInvoicesAssociatedProject=List of customer's invoices associated with the project # ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project # ListSupplierOrdersAssociatedProject=List of supplier's orders associated with the project # ListSupplierInvoicesAssociatedProject=List of supplier's invoices associated with the project # ListContractAssociatedProject=List of contracts associated with the project # ListFichinterAssociatedProject=List of interventions associated with the project # ListTripAssociatedProject=List of trips and expenses associated with the project # ListActionsAssociatedProject=List of events associated with the project # ActivityOnProjectThisWeek=Activity on project this week # ActivityOnProjectThisMonth=Activity on project this month # ActivityOnProjectThisYear=Activity on project this year # ChildOfTask=Child of project/task # NotOwnerOfProject=Not owner of this private project # AffectedTo=Allocated to # CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. # ValidateProject=Validate projet # ConfirmValidateProject=Are you sure you want to validate this project ? # CloseAProject=Close project # ConfirmCloseAProject=Are you sure you want to close this project ? # ReOpenAProject=Open project # ConfirmReOpenAProject=Are you sure you want to re-open this project ? # ProjectContact=Project contacts # ActionsOnProject=Events on project # YouAreNotContactOfProject=You are not a contact of this private project # DeleteATimeSpent=Delete time spent # ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent ? # DoNotShowMyTasksOnly=See also tasks not allocated to me # ShowMyTasksOnly=View only tasks allocated to me # TaskRessourceLinks=Ressources # ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party # NoTasks=No tasks for this project # LinkedToAnotherCompany=Linked to other third party # TaskIsNotAffectedToYou=Task not allocated to you # ErrorTimeSpentIsEmpty=Time spent is empty # ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. # IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. # CloneProject=Clone project # CloneTasks=Clone tasks # CloneContacts=Clone contacts # CloneNotes=Clone notes # CloneProjectFiles=Clone project joined files # CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) # ConfirmCloneProject=Are you sure to clone this project ? # ProjectReportDate=Change task date according project start date # ErrorShiftTaskDate=Impossible to shift task date according to new project start date # ProjectsAndTasksLines=Projects and tasks # ProjectCreatedInDolibarr=Project %s created ##### Types de contacts ##### # TypeContact_project_internal_PROJECTLEADER=Project leader # TypeContact_project_external_PROJECTLEADER=Project leader # TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor # TypeContact_project_task_internal_TASKEXECUTIVE=Task executive # TypeContact_project_task_external_TASKEXECUTIVE=Task executive # TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor # TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor # SelectElement=Select element # AddElement=Link to element # Documents models # DocumentModelBaleine=A complete project's report model (logo...) # PlannedWorkload = Planned workload # WorkloadOccupation= Workload affectation # ProjectReferers=Refering objects dolibarr-3.5.8/htdocs/langs/ko_KR/cashdesk.lang000644 000764 000764 00000002451 12512666460 017574 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk # CashDeskMenu=Point of sale # CashDesk=Point of sale # CashDesks=Point of sales # CashDeskBank=Bank account # CashDeskBankCash=Bank account (cash) # CashDeskBankCB=Bank account (card) # CashDeskBankCheque=Bank account (cheque) # CashDeskWarehouse=Warehouse # CashdeskShowServices=Selling services # CashDeskProducts=Products # CashDeskStock=Stock # CashDeskOn=on # CashDeskThirdParty=Third party # CashdeskDashboard=Point of sale access # ShoppingCart=Shopping cart # NewSell=New sell # BackOffice=Back office # AddThisArticle=Add this article # RestartSelling=Go back on sell # SellFinished=Sell finished # PrintTicket=Print ticket # NoProductFound=No article found # ProductFound=product found # ProductsFound=products found # NoArticle=No article # Identification=Identification # Article=Article # Difference=Difference # TotalTicket=Total ticket # NoVAT=No VAT for this sale # Change=Excess received # CalTip=Click to view the calendar # CashDeskSetupStock=You ask to decrease stock on invoice creation but warehouse for this is was not defined
          Change stock module setup, or choose a warehouse # BankToPay=Charge Account # ShowCompany=Show company # ShowStock=Show warehouse # DeleteArticle=Click to remove this article # FilterRefOrLabelOrBC=Search (Ref/Label) dolibarr-3.5.8/htdocs/langs/ko_KR/workflow.lang000644 000764 000764 00000002371 12512666460 017662 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # WorkflowSetup=Workflow module setup # WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is opened (you make thing in order you want). You can enabled automatic actions that you are interesting in. # ThereIsNoWorkflowToModify=There is no workflow you can modify for module you have activated. # descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Create a customer order automatically after a commercial proposal is signed # descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Create a customer invoice automatically after a commercial proposal is signed # descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Create a customer invoice automatically after a contract is validated # descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Create a customer invoice automatically after a customer order is closed # descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid # descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid # descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated dolibarr-3.5.8/htdocs/langs/ko_KR/bills.lang000644 000764 000764 00000051510 12512666460 017114 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills # Bill=Invoice # Bills=Invoices # BillsCustomers=Customer's invoices # BillsCustomer=Customer's invoice # BillsSuppliers=Supplier's invoices # BillsCustomersUnpaid=Unpaid customer's invoices # BillsCustomersUnpaidForCompany=Unpaid customer's invoices for %s # BillsSuppliersUnpaid=Unpaid supplier's invoices # BillsSuppliersUnpaidForCompany=Unpaid supplier's invoices for %s # BillsUnpaid=Unpaid # BillsLate=Late payments # BillsStatistics=Customer's invoices statistics # BillsStatisticsSuppliers=Supplier's invoices statistics # DisabledBecauseNotErasable=Disabled because can not be erased # InvoiceStandard=Standard invoice # InvoiceStandardAsk=Standard invoice # InvoiceStandardDesc=This kind of invoice is the common invoice. # InvoiceDeposit=Deposit invoice # InvoiceDepositAsk=Deposit invoice # InvoiceDepositDesc=This kind of invoice is done when a deposit has been received. # InvoiceProForma=Proforma invoice # InvoiceProFormaAsk=Proforma invoice # InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. # InvoiceReplacement=Replacement invoice # InvoiceReplacementAsk=Replacement invoice for invoice # InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

          Note: Only invoice with no payment on it can be replaced. If not closed, it will be automatically closed to 'abandoned'. # InvoiceAvoir=Credit note # InvoiceAvoirAsk=Credit note to correct invoice # InvoiceAvoirDesc=The credit note is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example). # ReplaceInvoice=Replace invoice %s # ReplacementInvoice=Replacement invoice # ReplacedByInvoice=Replaced by invoice %s # ReplacementByInvoice=Replaced by invoice # CorrectInvoice=Correct invoice %s # CorrectionInvoice=Correction invoice # UsedByInvoice=Used to pay invoice %s # ConsumedBy=Consumed by # NotConsumed=Not consumed # NoReplacableInvoice=No replacable invoices # NoInvoiceToCorrect=No invoice to correct # InvoiceHasAvoir=Corrected by one or several invoices # CardBill=Invoice card # PredefinedInvoices=Predefined Invoices # Invoice=Invoice # Invoices=Invoices # InvoiceLine=Invoice line # InvoiceCustomer=Customer invoice # CustomerInvoice=Customer invoice # CustomersInvoices=Customers invoices # SupplierInvoice=Supplier invoice # SuppliersInvoices=Suppliers invoices # SupplierBill=Supplier invoice # SupplierBills=suppliers invoices # Payment=Payment # PaymentBack=Payment back # Payments=Payments # PaymentsBack=Payments back # PaidBack=Paid back # DatePayment=Payment date # DeletePayment=Delete payment # ConfirmDeletePayment=Are you sure you want to delete this payment ? # ConfirmConvertToReduc=Do you want to convert this credit note or deposit into an absolute discount ?
          The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. # SupplierPayments=Suppliers payments # ReceivedPayments=Received payments # ReceivedCustomersPayments=Payments received from customers # ReceivedCustomersPaymentsToValid=Received customers payments to validate # PaymentsReportsForYear=Payments reports for %s # PaymentsReports=Payments reports # PaymentsAlreadyDone=Payments already done # PaymentsBackAlreadyDone=Payments back already done # PaymentRule=Payment rule # PaymentMode=Payment type # PaymentConditions=Payment term # PaymentConditionsShort=Payment term # PaymentAmount=Payment amount # ValidatePayment=Validate payment # PaymentHigherThanReminderToPay=Payment higher than reminder to pay # HelpPaymentHigherThanReminderToPay= Attention, the payment amount of one or more bills is higher than the rest to pay.
          Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. # ClassifyPaid=Classify 'Paid' # ClassifyPaidPartially=Classify 'Paid partially' # ClassifyCanceled=Classify 'Abandoned' # ClassifyClosed=Classify 'Closed' # CreateBill=Create Invoice # AddBill=Add invoice or credit note # AddToDraftInvoices=Add to draft invoice # DeleteBill=Delete invoice # SearchACustomerInvoice=Search for a customer invoice # SearchASupplierInvoice=Search for a supplier invoice # CancelBill=Cancel an invoice # SendRemindByMail=Send reminder by EMail # DoPayment=Do payment # DoPaymentBack=Do payment back # ConvertToReduc=Convert into future discount # EnterPaymentReceivedFromCustomer=Enter payment received from customer # EnterPaymentDueToCustomer=Make payment due to customer # DisabledBecauseRemainderToPayIsZero=Disabled because remainder to pay is zero # Amount=Amount # PriceBase=Price base # BillStatus=Invoice status # BillStatusDraft=Draft (needs to be validated) # BillStatusPaid=Paid # BillStatusPaidBackOrConverted=Paid or converted into discount # BillStatusConverted=Paid (ready for final invoice) # BillStatusCanceled=Abandoned # BillStatusValidated=Validated (needs to be paid) # BillStatusStarted=Started # BillStatusNotPaid=Not paid # BillStatusClosedUnpaid=Closed (unpaid) # BillStatusClosedPaidPartially=Paid (partially) # BillShortStatusDraft=Draft # BillShortStatusPaid=Paid # BillShortStatusPaidBackOrConverted=Processed # BillShortStatusConverted=Processed # BillShortStatusCanceled=Abandoned # BillShortStatusValidated=Validated # BillShortStatusStarted=Started # BillShortStatusNotPaid=Not paid # BillShortStatusClosedUnpaid=Closed # BillShortStatusClosedPaidPartially=Paid (partially) # PaymentStatusToValidShort=To validate # ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined # ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. # ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes # ErrorBillNotFound=Invoice %s does not exist # ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. # ErrorDiscountAlreadyUsed=Error, discount already used # ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount # ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount # ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status # BillFrom=From # BillTo=To # ActionsOnBill=Actions on invoice # NewBill=New invoice # Prélèvements=Standing order # Prélèvements=Standing order # LastBills=Last %s invoices # LastCustomersBills=Last %s customers invoices # LastSuppliersBills=Last %s suppliers invoices # AllBills=All invoices # OtherBills=Other invoices # DraftBills=Draft invoices # CustomersDraftInvoices=Customers draft invoices # SuppliersDraftInvoices=Suppliers draft invoices # Unpaid=Unpaid # ConfirmDeleteBill=Are you sure you want to delete this invoice ? # ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s ? # ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status ? # ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid ? # ConfirmCancelBill=Are you sure you want to cancel invoice %s ? # ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned' ? # ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid ? # ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice ? # ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. # ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. # ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. # ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer # ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned # ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason # ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») # ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. # ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit # ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. # ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned # ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
          - payment not complete because some products were shipped back
          - amount claimed too important because a discount was forgotten
          In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. # ConfirmClassifyAbandonReasonOther=Other # ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. # ConfirmCustomerPayment=Do you confirm this payment input for %s %s ? # ConfirmValidatePayment=Are you sure you want to validate this payment ? No change can be made once payment is validated. # ValidateBill=Validate invoice # UnvalidateBill=Unvalidate invoice # NumberOfBills=Nb of invoices # NumberOfBillsByMonth=Nb of invoices by month # AmountOfBills=Amount of invoices # AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) # ShowSocialContribution=Show social contribution # ShowBill=Show invoice # ShowInvoice=Show invoice # ShowInvoiceReplace=Show replacing invoice # ShowInvoiceAvoir=Show credit note # ShowInvoiceDeposit=Show deposit invoice # ShowPayment=Show payment # File=File # AlreadyPaid=Already paid # AlreadyPaidBack=Already paid back # AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and deposits) # Abandoned=Abandoned # RemainderToPay=Remainder to pay # RemainderToTake=Remainder to take # RemainderToPayBack=Remainder to pay back # Rest=Pending # AmountExpected=Amount claimed # ExcessReceived=Excess received # EscompteOffered=Discount offered (payment before term) # SendBillRef=Send invoice %s # SendReminderBillRef=Send invoice %s (reminder) # StandingOrders=Standing orders # StandingOrder=Standing order # NoDraftBills=No draft invoices # NoOtherDraftBills=No other draft invoices # NoDraftInvoices=No draft invoices # RefBill=Invoice ref # ToBill=To bill # RemainderToBill=Remainder to bill # SendBillByMail=Send invoice by email # SendReminderBillByMail=Send reminder by email # RelatedCommercialProposals=Related commercial proposals # MenuToValid=To valid # DateMaxPayment=Payment due before # DateEcheance=Due date limit # DateInvoice=Invoice date # NoInvoice=No invoice # ClassifyBill=Classify invoice # NoSupplierBillsUnpaid=No suppliers invoices unpaid # SupplierBillsToPay=Suppliers invoices to pay # CustomerBillsUnpaid=Unpaid customers invoices # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # DispenseMontantLettres=The bill drafted by mechanographical are exempt from the order in letters # NonPercuRecuperable=Non-recoverable # SetConditions=Set payment terms # SetMode=Set payment mode # SetDate= Set date # SelectDate=Select a date # Billed=Billed # RepeatableInvoice=Pre-defined invoice # RepeatableInvoices=Pre-defined invoices # Repeatable=Pre-defined # Repeatables=Pre-defined # ChangeIntoRepeatableInvoice=Convert into pre-defined # CreateRepeatableInvoice=Create pre-defined invoice # CreateFromRepeatableInvoice=Create from pre-defined invoice # CustomersInvoicesAndInvoiceLines=Customer invoices and invoice's lines # CustomersInvoicesAndPayments=Customer invoices and payments # ExportDataset_invoice_1=Customer invoices list and invoice's lines # ExportDataset_invoice_2=Customer invoices and payments # ProformaBill=Proforma Bill: # Reduction=Reduction # ReductionShort=Reduc. # Reductions=Reductions # ReductionsShort=Reduc. # Discount=Discount # Discounts=Discounts # AddDiscount=Create discount # AddRelativeDiscount=Create relative discount # EditRelativeDiscount=Edit relative discount # AddGlobalDiscount=Create absolute discount # EditGlobalDiscounts=Edit absolute discounts # AddCreditNote=Create credit note # ShowDiscount=Show discount # ShowReduc=Show the deduction # RelativeDiscount=Relative discount # GlobalDiscount=Global discount # CreditNote=Credit note # CreditNotes=Credit notes # Deposit=Deposit # Deposits=Deposits # DiscountFromCreditNote=Discount from credit note %s # DiscountFromDeposit=Payments from deposit invoice %s # AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation # CreditNoteDepositUse=Invoice must be validated to use this king of credits # NewGlobalDiscount=New absolute discount # NewRelativeDiscount=New relative discount # NoteReason=Note/Reason # ReasonDiscount=Reason # DiscountOfferedBy=Granted by # DiscountStillRemaining=Discounts still remaining # DiscountAlreadyCounted=Discounts already counted # BillAddress=Bill address # HelpEscompte=This discount is a discount granted to customer because its payment was made before term. # HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. # HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) # IdSocialContribution=Social contribution id # PaymentId=Payment id # InvoiceId=Invoice id # InvoiceRef=Invoice ref. # InvoiceDateCreation=Invoice creation date # InvoiceStatus=Invoice status # InvoiceNote=Invoice note # InvoicePaid=Invoice paid # PaymentNumber=Payment number # RemoveDiscount=Remove discount # WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) # InvoiceNotChecked=No invoice selected # CloneInvoice=Clone invoice # ConfirmCloneInvoice=Are you sure you want to clone this invoice %s ? # DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced # DescTaxAndDividendsArea=This area presents a summary of all payments made for tax or social contributions. Only records with payment during the fixed year are included here. # NbOfPayments=Nb of payments # SplitDiscount=Split discount in two # ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts ? # TypeAmountOfEachNewDiscount=Input amount for each of two parts : # TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. # ConfirmRemoveDiscount=Are you sure you want to remove this discount ? # RelatedBill=Related invoice # RelatedBills=Related invoices # PaymentConditions # PaymentConditionShortRECEP=Immediate # PaymentConditionRECEP=Immediate # PaymentConditionShort30D=30 days # PaymentCondition30D=30 days # PaymentConditionShort30DENDMONTH=30 days end of month # PaymentCondition30DENDMONTH=30 days end of month # PaymentConditionShort60D=60 days # PaymentCondition60D=60 days # PaymentConditionShort60DENDMONTH=60 days end of month # PaymentCondition60DENDMONTH=60 days end of month # PaymentConditionShortPT_DELIVERY=Delivery # PaymentConditionPT_DELIVERY=On delivery # PaymentConditionShortPT_ORDER=On order # PaymentConditionPT_ORDER=On order # PaymentConditionShortPT_5050=50-50 # PaymentConditionPT_5050=50%% in advance, 50%% on delivery # FixAmount=Fix amount # VarAmount=Variable amount (%% tot.) # PaymentType # PaymentTypeVIR=Bank deposit # PaymentTypeShortVIR=Bank deposit # PaymentTypePRE=Bank's order # PaymentTypeShortPRE=Bank's order # PaymentTypeLIQ=Cash # PaymentTypeShortLIQ=Cash # PaymentTypeCB=Credit card # PaymentTypeShortCB=Credit card # PaymentTypeCHQ=Check # PaymentTypeShortCHQ=Check # PaymentTypeTIP=TIP # PaymentTypeShortTIP=TIP # PaymentTypeVAD=On line payment # PaymentTypeShortVAD=On line payment # PaymentTypeTRA=Bill payment # PaymentTypeShortTRA=Bill # BankDetails=Bank details # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key # Residence=Domiciliation # IBANNumber=IBAN number # IBAN=IBAN # BIC=BIC/SWIFT # BICNumber=BIC/SWIFT number # ExtraInfos=Extra infos # RegulatedOn=Regulated on # ChequeNumber=Check N° # ChequeOrTransferNumber=Check/Transfer N° # ChequeMaker=Check transmitter # ChequeBank=Bank of Check # NetToBePaid=Net to be paid # PhoneNumber=Tel # FullPhoneNumber=Telephone # TeleFax=Fax # PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. # IntracommunityVATNumber=Intracommunity number of VAT # PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to # PaymentByChequeOrderedToShort=Check payment (including tax) are payable to # SendTo=sent to # PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank account # VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI # LawApplicationPart1=By application of the law 80.335 of 12/05/80 # LawApplicationPart2=the goods remain the property of # LawApplicationPart3=the seller until the complete cashing of # LawApplicationPart4=their price. # LimitedLiabilityCompanyCapital=SARL with Capital of # UseLine=Apply # UseDiscount=Use discount # UseCredit=Use credit # UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit # MenuChequeDeposits=Checks deposits # MenuCheques=Checks # MenuChequesReceipts=Checks receipts # NewChequeDeposit=New deposit # ChequesReceipts=Checks receipts # ChequesArea=Checks deposits area # ChequeDeposits=Checks deposits # Cheques=Checks # CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s # UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices # ShowUnpaidAll=Show all unpaid invoices # ShowUnpaidLateOnly=Show late unpaid invoices only # PaymentInvoiceRef=Payment invoice %s # ValidateInvoice=Validate invoice # Cash=Cash # Reported=Delayed # DisabledBecausePayments=Not possible since there are some payments # CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid # ExpectedToPay=Expected payment # PayedByThisPayment=Paid by this payment # ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. # ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. # AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". # ToMakePayment=Pay # ToMakePaymentBack=Pay back # ListOfYourUnpaidInvoices=List of unpaid invoices # NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. # RevenueStamp=Revenue stamp ##### Types de contacts ##### # TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice # TypeContact_facture_external_BILLING=Customer invoice contact # TypeContact_facture_external_SHIPPING=Customer shipping contact # TypeContact_facture_external_SERVICE=Customer service contact # TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up supplier invoice # TypeContact_invoice_supplier_external_BILLING=Supplier invoice contact # TypeContact_invoice_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_invoice_supplier_external_SERVICE=Supplier service contact # crabe PDF Model # PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template) # oursin PDF Model # PDFOursinDescription=Invoice PDF template Oursin. A complete invoice template (alternative Template) # NumRef Modules # TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for credit notes and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. dolibarr-3.5.8/htdocs/langs/ko_KR/orders.lang000644 000764 000764 00000015406 12512666460 017311 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders # OrdersArea=Customers orders area # SuppliersOrdersArea=Suppliers orders area # OrderCard=Order card # OrderId=Order Id # Order=Order # Orders=Orders # OrderLine=Order line # OrderFollow=Follow up # OrderDate=Order date # OrderToProcess=Order to process # NewOrder=New order # ToOrder=Make order # MakeOrder=Make order # SupplierOrder=Supplier order # SuppliersOrders=Suppliers orders # SuppliersOrdersRunning=Current suppliers orders # CustomerOrder=Customer order # CustomersOrders=Customer's orders # CustomersOrdersRunning=Current customer's orders # CustomersOrdersAndOrdersLines=Customer orders and order's lines # OrdersToValid=Customer's orders to validate # OrdersToBill=Customer's orders delivered # OrdersInProcess=Customer's orders in process # OrdersToProcess=Customer's orders to process # SuppliersOrdersToProcess=Supplier's orders to process # StatusOrderCanceledShort=Canceled # StatusOrderDraftShort=Draft # StatusOrderValidatedShort=Validated # StatusOrderSentShort=In process # StatusOrderSent=Shipment in process # StatusOrderOnProcessShort=Reception # StatusOrderProcessedShort=Processed # StatusOrderToBillShort=Delivered # StatusOrderToBill2Short=To bill # StatusOrderApprovedShort=Approved # StatusOrderRefusedShort=Refused # StatusOrderToProcessShort=To process # StatusOrderReceivedPartiallyShort=Partially received # StatusOrderReceivedAllShort=Everything received # StatusOrderCanceled=Canceled # StatusOrderDraft=Draft (needs to be validated) # StatusOrderValidated=Validated # StatusOrderOnProcess=Waiting to receive # StatusOrderProcessed=Processed # StatusOrderToBill=Delivered # StatusOrderToBill2=To bill # StatusOrderApproved=Approved # StatusOrderRefused=Refused # StatusOrderReceivedPartially=Partially received # StatusOrderReceivedAll=Everything received # ShippingExist=A shipment exists # DraftOrWaitingApproved=Draft or approved not yet ordered # DraftOrWaitingShipped=Draft or validated not yet shipped # MenuOrdersToBill=Orders delivered # MenuOrdersToBill2=Orders to bill # SearchOrder=Search order # ShipProduct=Ship product # Discount=Discount # CreateOrder=Create Order # RefuseOrder=Refuse order # ApproveOrder=Accept order # ValidateOrder=Validate order # UnvalidateOrder=Unvalidate order # DeleteOrder=Delete order # CancelOrder=Cancel order # AddOrder=Add order # AddToMyOrders=Add to my orders # AddToOtherOrders=Add to other orders # AddToDraftOrders=Add to draft order # ShowOrder=Show order # NoOpenedOrders=No opened orders # NoOtherOpenedOrders=No other opened orders # NoDraftOrders=No draft orders # OtherOrders=Other orders # LastOrders=Last %s orders # LastModifiedOrders=Last %s modified orders # LastClosedOrders=Last %s closed orders # AllOrders=All orders # NbOfOrders=Number of orders # OrdersStatistics=Order's statistics # OrdersStatisticsSuppliers=Supplier order's statistics # NumberOfOrdersByMonth=Number of orders by month # AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) # ListOfOrders=List of orders # CloseOrder=Close order # ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed. # ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done. # ConfirmDeleteOrder=Are you sure you want to delete this order ? # ConfirmValidateOrder=Are you sure you want to validate this order under name %s ? # ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status ? # ConfirmCancelOrder=Are you sure you want to cancel this order ? # ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s ? # GenerateBill=Generate invoice # ClassifyShipped=Classify delivered # ClassifyBilled=Classify billed # ComptaCard=Accountancy card # DraftOrders=Draft orders # RelatedOrders=Related orders # OnProcessOrders=In process orders # RefOrder=Ref. order # RefCustomerOrder=Ref. customer order # CustomerOrder=Customer order # RefCustomerOrderShort=Ref. cust. order # SendOrderByMail=Send order by mail # ActionsOnOrder=Events on order # NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order # OrderMode=Order method # AuthorRequest=Request author # UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address # RunningOrders=Orders on process # UserWithApproveOrderGrant=Users granted with "approve orders" permission. # PaymentOrderRef=Payment of order %s # CloneOrder=Clone order # ConfirmCloneOrder=Are you sure you want to clone this order %s ? # DispatchSupplierOrder=Receiving supplier order %s ##### Types de contacts ##### # TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order # TypeContact_commande_internal_SHIPPING=Representative following-up shipping # TypeContact_commande_external_BILLING=Customer invoice contact # TypeContact_commande_external_SHIPPING=Customer shipping contact # TypeContact_commande_external_CUSTOMER=Customer contact following-up order # TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order # TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping # TypeContact_order_supplier_external_BILLING=Supplier invoice contact # TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact # TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order # Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined # Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined # Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Failed to load module file '%s' # Error_FailedToLoad_COMMANDE_ADDON_File=Failed to load module file '%s' # Error_OrderNotChecked=No orders to invoice selected # Sources # OrderSource0=Commercial proposal # OrderSource1=Internet # OrderSource2=Mail campaign # OrderSource3=Phone compaign # OrderSource4=Fax campaign # OrderSource5=Commercial # OrderSource6=Store # QtyOrdered=Qty ordered # AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order # Documents models # PDFEinsteinDescription=A complete order model (logo...) # PDFEdisonDescription=A simple order model # PDFProformaDescription=A complete proforma invoice (logo…) # Orders modes # OrderByMail=Mail # OrderByFax=Fax # OrderByEMail=EMail # OrderByWWW=Online # OrderByPhone=Phone # CreateInvoiceForThisCustomer=Bill orders # NoOrdersToInvoice=No orders billable # CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. # MenuOrdersToBill2=Orders to bill # OrderCreation=Order creation # Ordered=Ordered # OrderCreated=Your orders have been created # OrderFail=An error happened during your orders creation # CreateOrders=Create orders dolibarr-3.5.8/htdocs/langs/ko_KR/admin.lang000644 000764 000764 00000265002 12512666460 017102 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin # Foundation=Foundation Version=버전 VersionProgram=버전 프로그램 VersionLastInstall=버전 초기 설치 VersionLastUpgrade=최종 버전 업그레이드 # VersionExperimental=Experimental # VersionDevelopment=Development # VersionUnknown=Unknown # VersionRecommanded=Recommended # SessionId=Session ID # SessionSaveHandler=Handler to save sessions # SessionSavePath=Storage session localization # PurgeSessions=Purge of sessions # ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself). # NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. # LockNewSessions=Lock new connections # ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. # UnlockNewSessions=Remove connection lock # YourSession=Your session # Sessions=Users session # WebUserGroup=Web server user/group # NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). # HTMLCharset=Charset for generated HTML pages # DBStoringCharset=Database charset to store data # DBSortingCharset=Database charset to sort data # WarningModuleNotActive=Module %s must be enabled # WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. # DolibarrSetup=Dolibarr install or upgrade # DolibarrUser=Dolibarr user # InternalUser=Internal user # ExternalUser=External user # InternalUsers=Internal users # ExternalUsers=External users # GlobalSetup=Global setup # GUISetup=Display # SetupArea=Setup area # FormToTestFileUploadForm=Form to test file upload (according to setup) # IfModuleEnabled=Note: yes is effective only if module %s is enabled # RemoveLock=Remove file %s if it exists to allow usage of the update tool. # RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. # SecuritySetup=Security setup # ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher # ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher # ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. # DictionnarySetup=Dictionary setup # Dictionnary=Dictionaries # ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record # ErrorCodeCantContainZero=Code can't contain value 0 # DisableJavascript=Disable JavaScript and Ajax functions # ConfirmAjax=Use Ajax confirmation popups # UseSearchToSelectCompany=Use autocompletion fields to choose third parties (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # ActivityStateToSelectCompany= Add a filter option to show/hide thirdparties which are currently in activity or has ceased it # UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).

          Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # SearchFilter=Search filters options # NumberOfKeyToSearch=Nbr of characters to trigger search: %s # ViewFullDateActions=Show full dates events in the third sheet # NotAvailableWhenAjaxDisabled=Not available when Ajax disabled # JavascriptDisabled=JavaScript disabled # UsePopupCalendar=Use popup for dates input # UsePreviewTabs=Use preview tabs # ShowPreview=Show preview # PreviewNotAvailable=Preview not available # ThemeCurrentlyActive=Theme currently active # CurrentTimeZone=TimeZone PHP (server) # Space=Space # Table=Table # Fields=Fields # Index=Index # Mask=Mask # NextValue=Next value # NextValueForInvoices=Next value (invoices) # NextValueForCreditNotes=Next value (credit notes) # NextValueForDeposit=Next value (deposit) # NextValueForReplacements=Next value (replacements) # MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is # NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration # MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) # UseCaptchaCode=Use graphical code (CAPTCHA) on login page # UseAvToScanUploadedFiles=Use anti-virus to scan uploaded files # AntiVirusCommand= Full path to antivirus command # AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          Example for ClamAv: /usr/bin/clamscan # AntiVirusParam= More parameters on command line # AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" # ComptaSetup=Accounting module setup # UserSetup=User management setup # MenuSetup=Menu management setup # MenuLimits=Limits and accuracy # MenuIdParent=Parent menu ID # DetailMenuIdParent=ID of parent menu (empty for a top menu) # DetailPosition=Sort number to define menu position # PersonalizedMenusNotSupported=Personalized menus not supported # AllMenus=All # NotConfigured=Module not configured # Setup=Setup # Activation=Activation # Active=Active # SetupShort=Setup # OtherOptions=Other options # OtherSetup=Other setup # CurrentValueSeparatorDecimal=Decimal separator # CurrentValueSeparatorThousand=Thousand separator # Modules=Modules # ModulesCommon=Main modules # ModulesOther=Other modules # ModulesInterfaces=Interfaces modules # ModulesSpecial=Modules very specific # ParameterInDolibarr=Parameter %s # LanguageParameter=Language parameter %s # LanguageBrowserParameter=Parameter %s # LocalisationDolibarrParameters=Localisation parameters # ClientTZ=Client Time Zone(user) # ClientHour=Client time(user) # OSTZ=Servre OS Time Zone # PHPTZ=PHP server Time Zone # PHPServerOffsetWithGreenwich=PHP server offset width Greenwich (seconds) # ClientOffsetWithGreenwich=Client/Browser offset width Greenwich (seconds) # DaylingSavingTime=Daylight saving time # CurrentHour=PHP Time (server) # CompanyTZ=Company Time Zone (main company) # CompanyHour=Company Time (main company) # CurrentSessionTimeOut=Current session timeout # YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" # OSEnv=OS Environment # Box=Box # Boxes=Boxes # MaxNbOfLinesForBoxes=Max number of lines for boxes # PositionByDefault=Default order # Position=Order # MenusDesc=Menus managers define content of the 2 menu bars (horizontal bar and vertical bar). # MenusEditorDesc=The menu editor allow you to define personalized entries in menus. Use it carefully to avoid making dolibarr unstable and menu entries permanently unreachable.
          Some modules add entries in the menus (in menu All in most cases). If you removed some of these entries by mistake, you can restore them by disabling and reenabling the module. # MenuForUsers=Menu for users # LangFile=.lang file # System=System # SystemInfo=System information # SystemTools=System tools # SystemToolsArea=System tools area # SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. # Purge=Purge # PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server. # PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk to loose data) # PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data) # PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. # PurgeRunNow=Purge now # PurgeNothingToDelete=No directory or file to delete. # PurgeNDirectoriesDeleted=%s files or directories deleted. # PurgeAuditEvents=Purge all security events # ConfirmPurgeAuditEvents=Are you sure you want to purge all security events ? All security logs will be deleted, no other data will be removed. # NewBackup=New backup # GenerateBackup=Generate backup # Backup=Backup # Restore=Restore # RunCommandSummary=Backup has been launched with the following command # RunCommandSummaryToLaunch=Backup can be launched with the following command # WebServerMustHavePermissionForCommand=Your web server must have the permission to run such commands # BackupResult=Backup result # BackupFileSuccessfullyCreated=Backup file successfully generated # YouCanDownloadBackupFile=Generated files can now be downloaded # NoBackupFileAvailable=No backup files available. # ExportMethod=Export method # ImportMethod=Import method # ToBuildBackupFileClickHere=To build a backup file, click here. # ImportMySqlDesc=To import a backup file, you must use mysql command from command line: # ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: # ImportMySqlCommand=%s %s < mybackupfile.sql # ImportPostgreSqlCommand=%s %s mybackupfile.sql # FileNameToGenerate=File name to generate # Compression=Compression # CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import # CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later # ExportCompatibility=Compatibility of generated export file # MySqlExportParameters=MySQL export parameters # PostgreSqlExportParameters= PostgreSQL export parameters # UseTransactionnalMode=Use transactional mode # FullPathToMysqldumpCommand=Full path to mysqldump command # FullPathToPostgreSQLdumpCommand=Full path to pg_dump command # ExportOptions=Export Options # AddDropDatabase=Add DROP DATABASE command # AddDropTable=Add DROP TABLE command # ExportStructure=Structure # Datas=Data # NameColumn=Name columns # ExtendedInsert=Extended INSERT # NoLockBeforeInsert=No lock commands around INSERT # DelayedInsert=Delayed insert # EncodeBinariesInHexa=Encode binary data in hexadecimal # IgnoreDuplicateRecords=Ignore errors of duplicate records (INSERT IGNORE) # Yes=Yes # No=No # AutoDetectLang=Autodetect (browser language) # FeatureDisabledInDemo=Feature disabled in demo # Rights=Permissions # BoxesDesc=Boxes are screen area that show a piece of information on some pages. You can choose between showing the box or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. # OnlyActiveElementsAreShown=Only elements from enabled modules are shown. # ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off in column "Status" to enable a module/feature. # ModulesInterfaceDesc=The Dolibarr modules interface allows you to add features depending on external software, systems or services. # ModulesSpecialDesc=Special modules are very specific or seldom used modules. # ModulesJobDesc=Business modules provide simple predefined setup of Dolibarr for a particular business. # ModulesMarketPlaceDesc=You can find more modules to download on external web sites on the Internet... # ModulesMarketPlaces=More modules... # DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules # WebSiteDesc=Web site providers you can search to find more modules... # URL=Link # BoxesAvailable=Boxes available # BoxesActivated=Boxes activated # ActivateOn=Activate on # ActiveOn=Activated on # SourceFile=Source file # AutomaticIfJavascriptDisabled=Automatic if Javascript is disabled # AvailableOnlyIfJavascriptNotDisabled=Available only if JavaScript is not disabled # AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled # Required=Required # Security=Security # Passwords=Passwords # DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) # MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) # InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
          $dolibarr_main_db_pass="..."
          by
          $dolibarr_main_db_pass="crypted:%s" # InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
          $dolibarr_main_db_pass="crypted:..."
          by
          $dolibarr_main_db_pass="%s" # ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) # ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). # Feature=Feature # DolibarrLicense=License # DolibarrProjectLeader=Project leader # Developpers=Developers/contributors # OtherDeveloppers=Other developers/contributors # OfficialWebSite=Dolibarr international official web site # OfficialWebSiteFr=French official web site # OfficialWiki=Dolibarr documentation on Wiki # OfficialDemo=Dolibarr online demo # OfficialMarketPlace=Official market place for external modules/addons # OfficialWebHostingService=Official web hosting services (Cloud hosting) # ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
          take a look at the Dolibarr Wiki:
          %s # ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
          %s # HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. # HelpCenterDesc2=Some part of this service are available in english only. # CurrentTopMenuHandler=Current top menu handler # CurrentLeftMenuHandler=Current left menu handler # CurrentMenuHandler=Current menu handler # CurrentSmartphoneMenuHandler=Current smartphone menu handler # MeasuringUnit=Measuring unit # Emails=E-mails # EMailsSetup=E-mails setup # EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. # MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) # MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) # MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) # MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) # MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) # MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent # MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to # MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) # MAIN_MAIL_SENDMODE=Method to use to send EMails # MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required # MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required # MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt # MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) # MAIN_SMS_SENDMODE=Method to use to send SMS # MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending # FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. # SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on www.dolibarr.org forum. # ModuleSetup=Module setup # ModulesSetup=Modules setup # ModuleFamilyBase=System # ModuleFamilyCrm=Customer Relation Management (CRM) # ModuleFamilyProducts=Products Management # ModuleFamilyHr=Human Resource Management # ModuleFamilyProjects=Projects/Collaborative work # ModuleFamilyOther=Other # ModuleFamilyTechnic=Multi-modules tools # ModuleFamilyExperimental=Experimental modules # ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) # ModuleFamilyECM=Electronic Content Management (ECM) # MenuHandlers=Menu handlers # MenuAdmin=Menu editor # DoNotUseInProduction=Do not use in production # ThisIsProcessToFollow=This is setup to process: # StepNb=Step %s # FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). # DownloadPackageFromWebSite=Download package. # UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr's root directory %s # SetupIsReadyForUse=Install is finished and Dolibarr is ready to use with this new component. # NotExistsDirect=The alternative root directory is not defined.
          # InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.
          Just create a directory at the root of Dolibarr (eg: custom).
          # InfDirExample=
          Then declare it in the file conf.php
          $dolibarr_main_url_root_alt='http://myserver/custom'
          $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
          *These lines are commented with "#", to uncomment only remove the character. # YouCanSubmitFile=Select module: # CurrentVersion=Dolibarr current version # CallUpdatePage=Go to the page that updates the database structure and datas: %s. # LastStableVersion=Last stable version # GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          # GenericMaskCodes2={cccc} the client code
          {cccc000} the client code on n characters is followed by a client's ref counter without offset and zeroized with the global counter.
          {tttt} The code of company type on n characters (see dictionnary-company types).
          # GenericMaskCodes3=All other characters in the mask will remain intact.
          Spaces are not allowed.
          # GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
          # GenericMaskCodes4b=Example on third party created on 2007-03-01:
          # GenericMaskCodes4c=Example on product created on 2007-03-01:
          # GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
          {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX # GenericNumRefModelDesc=Returns a customizable number according to a defined mask. # ServerAvailableOnIPOrPort=Server is available at address %s on port %s # ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s # DoTestServerAvailability=Test server connectivity # DoTestSend=Test sending # DoTestSendHTML=Test sending HTML # ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. # ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. # UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. # UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
          It must be the octal value (for example, 0666 means read and write for everyone).
          This parameter is useless on a Windows server. # SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation # UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) # DisableLinkToHelpCenter=Hide link "Need help or support" on login page # DisableLinkToHelp=Hide link "%s Online help" on left menu # AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. # ModuleDisabled=Module disabled # ModuleDisabledSoNoEvent=Module disabled so event never created # ConfirmPurge=Are you sure you want to execute this purge ?
          This will delete definitely all your data files with no way to restore them (ECM files, attached files...). # MinLength=Minimum length # LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory # ExamplesWithCurrentSetup=Examples with current running setup # ListOfDirectories=List of OpenDocument templates directories # ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

          Files in those directories must end with .odt. # NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories # ExampleOfDirectoriesForModelGen=Examples of syntax:
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir # FollowingSubstitutionKeysCanBeUsed=
          To know how to create your odt document templates, before storing them in those directories, read wiki documentation: # FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template # FirstnameNamePosition=Position of Name/Lastname # DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: # KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) # TestSubmitForm=Input test form # ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. # ThemeDir=Skins directory # ConnectionTimeout=Connexion timeout # ResponseTimeout=Response timeout # SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ # ModuleMustBeEnabledFirst=Module %s must be enabled first before using this feature. # SecurityToken=Key to secure URLs # NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s # PDF=PDF # PDFDesc=You can set each global options related to the PDF generation # PDFAddressForging=Rules to forge address boxes # HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF # HideDescOnPDF=Hide products description on generated PDF # HideRefOnPDF=Hide products ref. on generated PDF # HideDetailsOnPDF=Hide products lines details on generated PDF # Library=Library # UrlGenerationParameters=Parameters to secure URLs # SecurityTokenIsUnique=Use a unique securekey parameter for each URL # EnterRefToBuildUrl=Enter reference for object %s # GetSecuredUrl=Get calculated URL # ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons # ProductVatMassChange=Mass VAT change # ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. # OldVATRates=Old VAT rate # NewVATRates=New VAT rate # PriceBaseTypeToChange=Modify on prices with base reference value defined on # MassConvert=Launch mass convert # String=String # TextLong=Long text # Int=Integer # Float=Float # DateAndTime=Date and hour # Unique=Unique # Boolean=Boolean (Checkbox) # ExtrafieldPhone = Phone # ExtrafieldPrice = Price # ExtrafieldMail = Email # ExtrafieldSelect = Select list # ExtrafieldSelectList = Select from table # ExtrafieldSeparator=Separator # ExtrafieldCheckBox=Checkbox # ExtrafieldRadio=Radio button # ExtrafieldParamHelpselect=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ...

          In order to have the list depending on another :
          1,value1|parent_list_code:parent_key
          2,value2|parent_list_code:parent_key # ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpradio=Parameters list have to be like key,value

          for exemple :
          1,value1
          2,value2
          3,value3
          ... # ExtrafieldParamHelpsellist=Parameters list have come from table

          for exemple :
          c_typent:libelle:id::filter

          In order to have the list depending on another :
          c_typent:libelle:id:parent_list_code|parent_column:filter
          filter can be a simple test (eg active=1) to display only active value
          if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield) # LibraryToBuildPDF=Library used to build PDF # WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
          To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' # LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
          1 : local tax apply on products and services without vat (vat is not applied on local tax)
          2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)
          3 : local tax apply on products without vat (vat is not applied on local tax)
          4 : local tax apply on products before vat (vat is calculated on amount + localtax)
          5 : local tax apply on services without vat (vat is not applied on local tax)
          6 : local tax apply on services before vat (vat is calculated on amount + localtax) # SMS=SMS # LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s # RefreshPhoneLink=Refresh link # LinkToTest=Clickable link generated for user %s (click phone number to test) # KeepEmptyToUseDefault=Keep empty to use default value # DefaultLink=Default link # ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) # ExternalModule=External module - Installed into directory %s # Modules # Module0Name=Users & groups # Module0Desc=Users and groups management # Module1Name=Third parties # Module1Desc=Companies and contact management (customers, prospects...) # Module2Name=Commercial # Module2Desc=Commercial management # Module10Name=Accounting # Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. # Module20Name=Proposals # Module20Desc=Commercial proposal management # Module22Name=Mass E-mailings # Module22Desc=Mass E-mailing management # Module23Name= Energy # Module23Desc= Monitoring the consumption of energies # Module25Name=Customer Orders # Module25Desc=Customer order management # Module30Name=Invoices # Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers # Module40Name=Suppliers # Module40Desc=Supplier management and buying (orders and invoices) # Module42Name=Logs # Module42Desc=Logging facilities (file, syslog, ...) # Module49Name=Editors # Module49Desc=Editor management # Module50Name=Products # Module50Desc=Product management # Module51Name=Mass mailings # Module51Desc=Mass paper mailing management # Module52Name=Stocks # Module52Desc=Stock management (products) # Module53Name=Services # Module53Desc=Service management # Module54Name=Contracts # Module54Desc=Contract and service management # Module55Name=Barcodes # Module55Desc=Barcode management # Module56Name=Telephony # Module56Desc=Telephony integration # Module57Name=Standing orders # Module57Desc=Standing orders and withdrawal management # Module58Name=ClickToDial # Module58Desc=Integration of a ClickToDial system (Asterisk, ...) # Module59Name=Bookmark4u # Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account # Module70Name=Interventions # Module70Desc=Intervention management # Module75Name=Expense and trip notes # Module75Desc=Expense and trip notes management # Module80Name=Shipments # Module80Desc=Shipments and delivery order management # Module85Name=Banks and cash # Module85Desc=Management of bank or cash accounts # Module100Name=External site # Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame # Module105Name=Mailman and SPIP # Module105Desc=Mailman or SPIP interface for member module # Module200Name=LDAP # Module200Desc=LDAP directory synchronisation # Module210Name=PostNuke # Module210Desc=PostNuke integration # Module240Name=Data exports # Module240Desc=Tool to export Dolibarr datas (with assistants) # Module250Name=Data imports # Module250Desc=Tool to import datas in Dolibarr (with assistants) # Module310Name=Members # Module310Desc=Foundation members management # Module320Name=RSS Feed # Module320Desc=Add RSS feed inside Dolibarr screen pages # Module330Name=Bookmarks # Module330Desc=Bookmark management # Module400Name=Projects # Module400Desc=Project management inside other modules # Module410Name=Webcalendar # Module410Desc=Webcalendar integration # Module500Name=Taxes, social contributions and dividends # Module500Desc=Taxes and social contribution management # Module600Name=Notifications # Module600Desc=Send notifications by email on some Dolibarr business events to third party contacts # Module700Name=Donations # Module700Desc=Donation management # Module800Name=OSCommerce by direct database access # Module800Desc=Interface to show an OSCommerce or OSCSS shop via direct database access # Module900Name=OSCommerce by WS # Module900Desc=Interface to show an OSCommerce shop via Web services. This module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. # Module1200Name=Mantis # Module1200Desc=Mantis integration # Module1400Name=Accounting # Module1400Desc=Accounting management (double parties) # Module1780Name=Categories # Module1780Desc=Category management (products, suppliers and customers) # Module2000Name=WYSIWYG editor # Module2000Desc=Allow to edit some text area using an advanced editor # Module2300Name=Cron # Module2300Desc=Scheduled task management # Module2400Name=Agenda # Module2400Desc=Events/tasks and agenda management # Module2500Name=Electronic Content Management # Module2500Desc=Save and share documents # Module2600Name= WebServices # Module2600Desc= Enable the Dolibarr web services server # Module2700Name= Gravatar # Module2700Desc= Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access # Module2800Desc=FTP Client # Module2900Name= GeoIPMaxmind # Module2900Desc= GeoIP Maxmind conversions capabilities # Module3100Name= Skype # Module3100Desc= Add a Skype button into card of adherents / third parties / contacts # Module5000Name=Multi-company # Module5000Desc=Allows you to manage multiple companies # Module6000Name=Workflow # Module6000Desc=Workflow management # Module20000Name=Holidays # Module20000Desc=Declare and follow employees holidays # Module50000Name=PayBox # Module50000Desc=Module to offer an online payment page by credit card with PayBox # Module50100Name=Point of sales # Module50100Desc=Point of sales module # Module50200Name= Paypal # Module50200Desc= Module to offer an online payment page by credit card with Paypal # Module54000Name=PrintIPP # Module54000Desc=Print via Cups IPP Printer. # Module55000Name=Open Survey # Module55000Desc=Module to integrate a survey (like Doodle, Studs, Rdvz, ...) # Module59000Name=Margins # Module59000Desc=Module to manage margins # Module60000Name=Commissions # Module60000Desc=Module to manage commissions # Permission11=Read customer invoices # Permission12=Create/modify customer invoices # Permission13=Unvalidate customer invoices # Permission14=Validate customer invoices # Permission15=Send customer invoices by email # Permission16=Create payments for customer invoices # Permission19=Delete customer invoices # Permission21=Read commercial proposals # Permission22=Create/modify commercial proposals # Permission24=Validate commercial proposals # Permission25=Send commercial proposals # Permission26=Close commercial proposals # Permission27=Delete commercial proposals # Permission28=Export commercial proposals # Permission31=Read products # Permission32=Create/modify products # Permission34=Delete products # Permission36=See/manage hidden products # Permission38=Export products # Permission41=Read projects (shared project and projects i'm contact for) # Permission42=Create/modify projects (shared project and projects i'm contact for) # Permission44=Delete projects (shared project and projects i'm contact for) # Permission61=Read interventions # Permission62=Create/modify interventions # Permission64=Delete interventions # Permission67=Export interventions # Permission71=Read members # Permission72=Create/modify members # Permission74=Delete members # Permission75=Setup types and attributes for members # Permission76=Export datas # Permission78=Read subscriptions # Permission79=Create/modify subscriptions # Permission81=Read customers orders # Permission82=Create/modify customers orders # Permission84=Validate customers orders # Permission86=Send customers orders # Permission87=Close customers orders # Permission88=Cancel customers orders # Permission89=Delete customers orders # Permission91=Read social contributions and vat # Permission92=Create/modify social contributions and vat # Permission93=Delete social contributions and vat # Permission94=Export social contributions # Permission95=Read reports # Permission96=Setup dispatching # Permission97=Read invoice accountancy dispatching # Permission98=Dispatch invoice accountancy lines # Permission101=Read sendings # Permission102=Create/modify sendings # Permission104=Validate sendings # Permission106=Export sendings # Permission109=Delete sendings # Permission111=Read financial accounts # Permission112=Create/modify/delete and compare transactions # Permission113=Setup financiel accounts (create, manage categories) # Permission114=Consolidate transactions # Permission115=Export transactions and account statements # Permission116=Transfers between accounts # Permission117=Manage cheques dispatching # Permission121=Read third parties linked to user # Permission122=Create/modify third parties linked to user # Permission125=Delete third parties linked to user # Permission126=Export third parties # Permission141=Read projects (also private i am not contact for) # Permission142=Create/modify projects (also private i am not contact for) # Permission144=Delete projects (also private i am not contact for) # Permission146=Read providers # Permission147=Read stats # Permission151=Read standing orders # Permission152=Create/modify a standing orders request # Permission153=Transmission standing orders receipts # Permission154=Credit/refuse standing orders receipts # Permission161=Read contracts # Permission162=Create/modify contracts # Permission163=Activate a service of a contract # Permission164=Disable a service of a contract # Permission165=Delete contracts # Permission171=Read trips # Permission172=Create/modify trips # Permission173=Delete trips # Permission178=Export trips # Permission180=Read suppliers # Permission181=Read supplier orders # Permission182=Create/modify supplier orders # Permission183=Validate supplier orders # Permission184=Approve supplier orders # Permission185=Order supplier orders # Permission186=Receive supplier orders # Permission187=Close supplier orders # Permission188=Cancel supplier orders # Permission192=Create lines # Permission193=Cancel lines # Permission194=Read the bandwith lines # Permission202=Create ADSL connections # Permission203=Order connections orders # Permission204=Order connections # Permission205=Manage connections # Permission206=Read connections # Permission211=Read Telephony # Permission212=Order lines # Permission213=Activate line # Permission214=Setup Telephony # Permission215=Setup providers # Permission221=Read emailings # Permission222=Create/modify emailings (topic, recipients...) # Permission223=Validate emailings (allows sending) # Permission229=Delete emailings # Permission237=View recipients and info # Permission238=Manually send mailings # Permission239=Delete mailings after validation or sent # Permission241=Read categories # Permission242=Create/modify categories # Permission243=Delete categories # Permission244=See the contents of the hidden categories # Permission251=Read other users and groups # PermissionAdvanced251=Read other users # Permission252=Read permissions of other users # Permission253=Create/modify other users, groups and permisssions # PermissionAdvanced253=Create/modify internal/external users and permissions # Permission254=Create/modify external users only # Permission255=Modify other users password # Permission256=Delete or disable other users # Permission262=Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). # Permission271=Read CA # Permission272=Read invoices # Permission273=Issue invoices # Permission281=Read contacts # Permission282=Create/modify contacts # Permission283=Delete contacts # Permission286=Export contacts # Permission291=Read tariffs # Permission292=Set permissions on the tariffs # Permission293=Modify costumers tariffs # Permission300=Read bar codes # Permission301=Create/modify bar codes # Permission302=Delete bar codes # Permission311=Read services # Permission312=Assign service to contract # Permission331=Read bookmarks # Permission332=Create/modify bookmarks # Permission333=Delete bookmarks # Permission341=Read its own permissions # Permission342=Create/modify his own user information # Permission343=Modify his own password # Permission344=Modify its own permissions # Permission351=Read groups # Permission352=Read groups permissions # Permission353=Create/modify groups # Permission354=Delete or disable groups # Permission358=Export users # Permission401=Read discounts # Permission402=Create/modify discounts # Permission403=Validate discounts # Permission404=Delete discounts # Permission531=Read services # Permission532=Create/modify services # Permission534=Delete services # Permission536=See/manage hidden services # Permission538=Export services # Permission701=Read donations # Permission702=Create/modify donations # Permission703=Delete donations # Permission1001=Read stocks # Permission1002=Create/modify stocks # Permission1003=Delete stocks # Permission1004=Read stock movements # Permission1005=Create/modify stock movements # Permission1101=Read delivery orders # Permission1102=Create/modify delivery orders # Permission1104=Validate delivery orders # Permission1109=Delete delivery orders # Permission1181=Read suppliers # Permission1182=Read supplier orders # Permission1183=Create/modify supplier orders # Permission1184=Validate supplier orders # Permission1185=Approve supplier orders # Permission1186=Order supplier orders # Permission1187=Acknowledge receipt of supplier orders # Permission1188=Delete supplier orders # Permission1201=Get result of an export # Permission1202=Create/Modify an export # Permission1231=Read supplier invoices # Permission1232=Create/modify supplier invoices # Permission1233=Validate supplier invoices # Permission1234=Delete supplier invoices # Permission1235=Send supplier invoices by email # Permission1236=Export supplier invoices, attributes and payments # Permission1237=Export supplier orders and their details # Permission1251=Run mass imports of external data into database (data load) # Permission1321=Export customer invoices, attributes and payments # Permission1421=Export customer orders and attributes # Permission23001 = Read Scheduled task # Permission23002 = Create/update Scheduled task # Permission23003 = Delete Scheduled task # Permission23004 = Execute Scheduled task # Permission2401=Read actions (events or tasks) linked to his account # Permission2402=Create/modify actions (events or tasks) linked to his account # Permission2403=Delete actions (events or tasks) linked to his account # Permission2411=Read actions (events or tasks) of others # Permission2412=Create/modify actions (events or tasks) of others # Permission2413=Delete actions (events or tasks) of others # Permission2501=Read/Download documents # Permission2502=Download documents # Permission2503=Submit or delete documents # Permission2515=Setup documents directories # Permission2801=Use FTP client in read mode (browse and download only) # Permission2802=Use FTP client in write mode (delete or upload files) # Permission50101=Use Point of sales # Permission50201=Read transactions # Permission50202=Import transactions # Permission54001=Print # Permission55001=Read surveys # Permission55002=Create/modify surveys # DictionnaryCompanyType=Company types # DictionnaryCompanyJuridicalType=Juridical kinds of company # DictionnaryProspectLevel=Prospect potential level # DictionnaryCanton=State/Cantons # DictionnaryRegion=Regions # DictionnaryCountry=Countries # DictionnaryCurrency=Currencies # DictionnaryCivility=Civility title # DictionnaryActions=Type of agenda events # DictionnarySocialContributions=Social contributions types # DictionnaryVAT=VAT Rates or Sales Tax Rates # DictionnaryRevenueStamp=Amount of revenue stamps # DictionnaryPaymentConditions=Payment terms # DictionnaryPaymentModes=Payment modes # DictionnaryTypeContact=Contact/Address types # DictionnaryEcotaxe=Ecotax (WEEE) # DictionnaryPaperFormat=Paper formats # DictionnaryFees=Type of fees # DictionnarySendingMethods=Shipping methods # DictionnaryStaff=Staff # DictionnaryAvailability=Delivery delay # DictionnaryOrderMethods=Ordering methods # DictionnarySource=Origin of proposals/orders # DictionnaryAccountancyplan=Chart of accounts # DictionnaryAccountancysystem=Models for chart of accounts # SetupSaved=Setup saved # BackToModuleList=Back to modules list # BackToDictionnaryList=Back to dictionaries list # VATReceivedOnly=Special rate not charged # VATManagement=VAT Management # VATIsUsedDesc=The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are transport products (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and buyer is not a company, then the VAT by default=VAT of product sold. End of rule.
          If seller and buyer in the European Community and buyer is a company, then the VAT by default=0. End of rule.
          Else the proposed default VAT=0. End of rule. # VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. # VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. # VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### # LocalTax1IsUsed=Use second tax # LocalTax1IsNotUsed=Do not use second tax # LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) # LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax1Management=Second type of tax LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= # LocalTax2IsUsed=Use third tax # LocalTax2IsNotUsed=Do not use third tax # LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) # LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) # LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= # LocalTax1ManagementES= RE Management # LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If te buyer is not subjected to RE, RE by default=0. End of rule.
          If the buyer is subjected to RE then the RE by default. End of rule.
          # LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. # LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. # LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. # LocalTax2ManagementES= IRPF Management # LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
          If the seller is subjected to IRPF then the IRPF by default. End of rule.
          # LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. # LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. # LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. # LabelUsedByDefault=Label used by default if no translation can be found for code # LabelOnDocuments=Label on documents # NbOfDays=Nb of days # AtEndOfMonth=At end of month # Offset=Offset # AlwaysActive=Always active # UpdateRequired=Your system needs to be updated. To do this, click on Update now. # Upgrade=Upgrade # MenuUpgrade=Upgrade / Extend # AddExtensionThemeModuleOrOther=Add extension (theme, module, ...) # WebServer=Web server # DocumentRootServer=Web server's root directory # DataRootServer=Data files directory # IP=IP # Port=Port # VirtualServerName=Virtual server name # AllParameters=All parameters # OS=OS # PhpEnv=Env # PhpModules=Modules # PhpConf=Conf # PhpWebLink=Web-Php link # Pear=Pear # PearPackages=Pear Packages # Browser=Browser # Server=Server # Database=Database # DatabaseServer=Database host # DatabaseName=Database name # DatabasePort=Database port # DatabaseUser=Database user # DatabasePassword=Database password # DatabaseConfiguration=Database setup # Tables=Tables # TableName=Table name # TableLineFormat=Line format # NbOfRecord=Nb of records # Constraints=Constraints # ConstraintsType=Constraints type # ConstraintsToShowOrNotEntry=Constraint to show or not the menu entry # AllMustBeOk=All of these must be checked # Host=Server # DriverType=Driver type # SummarySystem=System information summary # SummaryConst=List of all Dolibarr setup parameters # SystemUpdate=System update # SystemSuccessfulyUpdate=Your system has been updated successfuly # MenuCompanySetup=Company/Foundation # MenuNewUser=New user # MenuTopManager=Top menu manager # MenuLeftManager=Left menu manager # MenuManager=Menu manager # MenuSmartphoneManager=Smartphone menu manager # DefaultMenuTopManager=Top menu manager # DefaultMenuLeftManager=Left menu manager # DefaultMenuManager= Standard menu manager # DefaultMenuSmartphoneManager=Smartphone menu manager # Skin=Skin theme # DefaultSkin=Default skin theme # MaxSizeList=Max length for list # DefaultMaxSizeList=Default max length for list # MessageOfDay=Message of the day # MessageLogin=Login page message # PermanentLeftSearchForm=Permanent search form on left menu # DefaultLanguage=Default language to use (language code) # EnableMultilangInterface=Enable multilingual interface # EnableShowLogo=Show logo on left menu # SystemSuccessfulyUpdated=Your system has been updated successfully # CompanyInfo=Company/foundation information # CompanyIds=Company/foundation identities # CompanyName=Name # CompanyAddress=Address # CompanyZip=Zip # CompanyTown=Town # CompanyCountry=Country # CompanyCurrency=Main currency # Logo=Logo # DoNotShow=Do not show # DoNotSuggestPaymentMode=Do not suggest # NoActiveBankAccountDefined=No active bank account defined # OwnerOfBankAccount=Owner of bank account %s # BankModuleNotActive=Bank accounts module not enabled # ShowBugTrackLink=Show link "Report a bug" # ShowWorkBoard=Show "workbench" on homepage # Alerts=Alerts # Delays=Delays # DelayBeforeWarning=Delay before warning # DelaysBeforeWarning=Delays before warning # DelaysOfToleranceBeforeWarning=Tolerance delays before warning # DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. # Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised # Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed # Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed # Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close # Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed # Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate # Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services # Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices # Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices # Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation # Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee # Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do # SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it. # SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page: # SetupDescription3=Parameters in menu Setup -> Company/foundation are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country). # SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a fixed ERP/CRM but a sum of several modules, all more or less independant. It's only after activating modules you're interesting in that you will see features appeared in menus. # SetupDescription5=Other menu entries manage optional parameters. # EventsSetup=Setup for events logs # LogEvents=Security audit events # Audit=Audit # InfoDolibarr=Infos Dolibarr # InfoOS=Infos OS # InfoWebServer=Infos web server # InfoDatabase=Infos database # InfoPHP=Infos PHP # InfoPerf=Infos performances # ListEvents=Audit events # ListOfSecurityEvents=List of Dolibarr security events # SecurityEventsPurged=Security events purged # LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. # AreaForAdminOnly=Those features can be used by administrator users only. # SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. # SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. # CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page) # DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here # AvailableModules=Available modules # ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). # SessionTimeOut=Time out for session # SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
          Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. # TriggersAvailable=Available triggers # TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). # TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. # TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. # TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. # TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. # GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password # DictionnaryDesc=Define here all reference datas. You can complete predefined value with yours. # ConstDesc=This page allows you to edit all other parameters not available in previous pages. They are reserved parameters for advanced developers or for troubleshouting. # OnceSetupFinishedCreateUsers=Warning, you are a Dolibarr administrator user. Administrator users are used to setup Dolibarr. For a usual usage of Dolibarr, it is recommended to use a non administrator user created from Users & Groups menu. # MiscellaneousDesc=Define here all other parameters related to security. # LimitsSetup=Limits/Precision setup # LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here # MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices # MAIN_MAX_DECIMALS_TOT=Max decimals for total prices # MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) # MAIN_DISABLE_PDF_COMPRESSION=Use PDF compression for generated PDF files. # MAIN_ROUNDING_RULE_TOT= Size of rounding range (for rare countries where rounding is done on something else than base 10) # UnitPriceOfProduct=Net unit price of a product # TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding # ParameterActiveForNextInputOnly=Parameter effective for next input only # NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. # NoEventFoundWithCriteria=No security event has been found for such search criterias. # SeeLocalSendMailSetup=See your local sendmail setup # BackupDesc=To make a complete backup of Dolibarr, you must: # BackupDesc2=* Save content of documents directory (%s) that contains all uploaded and generated files (you can make a zip for example). # BackupDesc3=* Save content of your database into a dump file. For this, you can use following assistant. # BackupDescX=Archived directory should be stored in a secure place. # BackupDescY=The generated dump file should be stored in a secure place. # BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one # RestoreDesc=To restore a Dolibarr backup, you must: # RestoreDesc2=* Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). # RestoreDesc3=* Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation. Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. # RestoreMySQL=MySQL import # ForcedToByAModule= This rule is forced to %s by an activated module # PreviousDumpFiles=Available database backup dump files # WeekStartOnDay=First day of week # RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) # YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. # YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP # DownloadMoreSkins=More skins to download # SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset # ShowProfIdInAddress=Show professionnal id with addresses on documents # ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents # TranslationUncomplete=Partial translation # SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix .lang text files into directory htdocs/langs and submit them on the forum at http://www.dolibarr.org. # MenuUseLayout=Make vertical menu hidable (option javascript must not be disabled) # MAIN_DISABLE_METEO=Disable meteo view # TestLoginToAPI=Test login to API # ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. # ExternalAccess=External access # MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) # MAIN_PROXY_HOST=Name/Address of proxy server # MAIN_PROXY_PORT=Port of proxy server # MAIN_PROXY_USER=Login to use the proxy server # MAIN_PROXY_PASS=Password to use the proxy server # DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. # ExtraFields=Complementary attributes # ExtraFieldsLines=Complementary attributes (lines) # ExtraFieldsThirdParties=Complementary attributes (thirdparty) # ExtraFieldsContacts=Complementary attributes (contact/address) # ExtraFieldsMember=Complementary attributes (member) # ExtraFieldsMemberType=Complementary attributes (member type) # ExtraFieldsCustomerOrders=Complementary attributes (orders) # ExtraFieldsCustomerInvoices=Complementary attributes (invoices) # ExtraFieldsSupplierOrders=Complementary attributes (orders) # ExtraFieldsSupplierInvoices=Complementary attributes (invoices) # ExtraFieldsProject=Complementary attributes (projects) # ExtraFieldsProjectTask=Complementary attributes (tasks) # ExtraFieldHasWrongValue=Attribut %s has a wrong value. # AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space # SendingMailSetup=Setup of sendings by email # SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). # PathToDocuments=Path to documents # PathDirectory=Directory # SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by thoose bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommanded) is to use the method "SMTP socket library" that has no disadvantages. # TranslationSetup=Configuration de la traduction # TranslationDesc=Choice of language visible on screen can be modified:
          * Globally from menu Home - Setup - Display
          * For user only from tab User display of user card (click on login on top of screen). # TotalNumberOfActivatedModules=Total number of activated feature modules: %s # YouMustEnableOneModule=You must at least enable 1 module # ClassNotFoundIntoPathWarning=Class %s not found into PHP path # YesInSummer=Yes in summer # OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users): # SuhosinSessionEncrypt=Session storage encrypted by Suhosin # ConditionIsCurrently=Condition is currently %s # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible # YouUseBestDriver=You use driver %s that is best driver available currently. # YouDoNotUseBestDriver=You use drive %s but driver %s is recommanded. # NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. # SearchOptim=Search optimization # YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. # BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. # BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. # XDebugInstalled=XDebug est chargé. # XCacheInstalled=XCache is loaded. # AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink # FieldEdition=Edition of field %s # FixTZ=TimeZone fix # FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) ##### Module password generation # PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. # PasswordGenerationNone=Do not suggest any generated password. Password must be type in manually. ##### Users setup ##### # UserGroupSetup=Users and groups module setup # GeneratePassword=Suggest a generated password # RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords # DoNotSuggest=Do not suggest any password # EncryptedPasswordInDatabase=To allow the encryption of the passwords in the database # DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page # UsersSetup=Users module setup # UserMailRequired=EMail required to create a new user ##### Company setup ##### # CompanySetup=Companies module setup # CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) # AccountCodeManager=Module for accountancy code generation (customer or supplier) # ModuleCompanyCodeAquarium=Return an accountancy code built by:
          %s followed by third party supplier code for a supplier accountancy code,
          %s followed by third party customer code for a customer accountancy code. # ModuleCompanyCodePanicum=Return an empty accountancy code. # ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. # UseNotifications=Use notifications # NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events, to third parties (customers or suppliers) that are configured to. Choice of active notification and targets contacts is made one third party at time. # ModelModules=Documents templates # DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) # WatermarkOnDraft=Watermark on draft document # CompanyIdProfChecker=Rules on Professional Ids # MustBeUnique=Must be unique ? # MustBeMandatory=Must be mandatory to create thirds? # MustBeInvoiceMandatory=Must be mandatory to validate invoices? # Miscellaneous=Miscellaneous ##### Webcal setup ##### # WebCalSetup=Webcalendar link setup # WebCalSyncro=Add Dolibarr events to WebCalendar # WebCalAllways=Always, no asking # WebCalYesByDefault=On demand (yes by default) # WebCalNoByDefault=On demand (no by default) # WebCalNever=Never # WebCalURL=URL for calendar access # WebCalServer=Server hosting calendar database # WebCalDatabaseName=Database name # WebCalUser=User to access database # WebCalSetupSaved=Webcalendar setup saved successfully. # WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # WebCalTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # WebCalTestKo2=Connection to server '%s' with user '%s' failed. # WebCalErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Webcalendar database. # WebCalAddEventOnCreateActions=Add calendar event on actions create # WebCalAddEventOnCreateCompany=Add calendar event on companies create # WebCalAddEventOnStatusPropal=Add calendar event on commercial proposals status change # WebCalAddEventOnStatusContract=Add calendar event on contracts status change # WebCalAddEventOnStatusBill=Add calendar event on bills status change # WebCalAddEventOnStatusMember=Add calendar event on members status change # WebCalUrlForVCalExport=An export link to %s format is available at following link: %s # WebCalCheckWebcalSetup=Maybe the Webcal module setup is not correct. ##### Invoices ##### # BillsSetup=Invoices module setup # BillsDate=Invoices date # BillsNumberingModule=Invoices and credit notes numbering model # BillsPDFModules=Invoice documents models # CreditNoteSetup=Credit note module setup # CreditNotePDFModules=Credit note document models # CreditNote=Credit note # CreditNotes=Credit notes # ForceInvoiceDate=Force invoice date to validation date # DisableRepeatable=Disable repeatable invoices # SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice # EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment # SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account # SuggestPaymentByChequeToAddress=Suggest payment by cheque to # FreeLegalTextOnInvoices=Free text on invoices # WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) ##### Proposals ##### # PropalSetup=Commercial proposals module setup # CreateForm=Create forms # NumberOfProductLines=Number of product lines # ProposalsNumberingModules=Commercial proposal numbering models # ProposalsPDFModules=Commercial proposal documents models # ClassifiedInvoiced=Classified invoiced # HideTreadedPropal=Hide the treated commercial proposals in the list # AddShippingDateAbility=Add shipping date ability # AddDeliveryAddressAbility=Add delivery date ability # UseOptionLineIfNoQuantity=A line of product/service with a zero amount is considered as an option # FreeLegalTextOnProposal=Free text on commercial proposals # WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) ##### Orders ##### # OrdersSetup=Order management setup # OrdersNumberingModules=Orders numbering models # OrdersModelModule=Order documents models # HideTreadedOrders=Hide the treated or canceled orders in the list # ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes it possible not to step by the provisional order # FreeLegalTextOnOrders=Free text on orders # WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ##### Clicktodial ##### # ClickToDialSetup=Click To Dial module setup # ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
          __PHONETO__ that will be replaced with the phone number of person to call
          __PHONEFROM__ that will be replaced with phone number of calling person (yours)
          __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
          __PASS__ that will be replaced with your clicktodial password (defined on your user card). ##### Bookmark4u ##### # Bookmark4uSetup=Bookmark4u module setup ##### Interventions ##### # InterventionsSetup=Interventions module setup # FreeLegalTextOnInterventions=Free text on intervention documents # FicheinterNumberingModules=Intervention numbering models # TemplatePDFInterventions=Intervention card documents models # WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) ##### Contracts ##### # ContractsSetup=Contracts module setup # ContractsNumberingModules=Contracts numbering modules ##### Members ##### # MembersSetup=Members module setup # MemberMainOptions=Main options # AddSubscriptionIntoAccount=Suggest by default to create a bank transaction, in bank module, when adding a new payed subscription # AdherentLoginRequired= Manage a Login for each member # AdherentMailRequired=EMail required to create a new member # MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### # LDAPSetup=LDAP Setup # LDAPGlobalParameters=Global parameters # LDAPUsersSynchro=Users # LDAPGroupsSynchro=Groups # LDAPContactsSynchro=Contacts # LDAPMembersSynchro=Members # LDAPSynchronization=LDAP synchronisation # LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP # LDAPToDolibarr=LDAP -> Dolibarr # DolibarrToLDAP=Dolibarr -> LDAP # LDAPNamingAttribute=Key in LDAP # LDAPSynchronizeUsers=Organization of users in LDAP # LDAPSynchronizeGroups=Organization of groups in LDAP # LDAPSynchronizeContacts=Organization of contacts in LDAP # LDAPSynchronizeMembers=Organization of foundation's members in LDAP # LDAPTypeExample=OpenLdap, Egroupware or Active Directory # LDAPPrimaryServer=Primary server # LDAPSecondaryServer=Secondary server # LDAPServerPort=Server port # LDAPServerPortExample=Default port : 389 # LDAPServerProtocolVersion=Protocol version # LDAPServerUseTLS=Use TLS # LDAPServerUseTLSExample=Your LDAP server use TLS # LDAPServerDn=Server DN # LDAPAdminDn=Administrator DN # LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com) # LDAPPassword=Administrator password # LDAPUserDn=Users' DN # LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) # LDAPGroupDn=Groups' DN # LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) # LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) # LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) # LDAPPasswordExample=Admin password # LDAPDnSynchroActive=Users and groups synchronization # LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization # LDAPDnContactActive=Contacts' synchronization # LDAPDnContactActiveYes=Activated synchronization # LDAPDnContactActiveExample=Activated/Unactivated synchronization # LDAPDnMemberActive=Members' synchronization # LDAPDnMemberActiveExample=Activated/Unactivated synchronization # LDAPContactDn=Dolibarr contacts' DN # LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) # LDAPMemberDn=Dolibarr members DN # LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) # LDAPMemberObjectClassList=List of objectClass # LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPUserObjectClassList=List of objectClass # LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPGroupObjectClassList=List of objectClass # LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) # LDAPContactObjectClassList=List of objectClass # LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) # LDAPMemberTypeDn=Dolibarr members type DN # LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=example,dc=com) # LDAPTestConnect=Test LDAP connection # LDAPTestSynchroContact=Test contacts synchronization # LDAPTestSynchroUser=Test user synchronization # LDAPTestSynchroGroup=Test group synchronization # LDAPTestSynchroMember=Test member synchronization # LDAPTestSearch= Test a LDAP search # LDAPSynchroOK=Synchronization test successful # LDAPSynchroKO=Failed synchronization test # LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates # LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) # LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) # LDAPBindOK=Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=%s) # LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) # LDAPUnbindSuccessfull=Disconnect successfull # LDAPUnbindFailed=Disconnect failed # LDAPConnectToDNSuccessfull=Connection to DN (%s) successful # LDAPConnectToDNFailed=Connection to DN (%s) failed # LDAPSetupForVersion3=LDAP server configured for version 3 # LDAPSetupForVersion2=LDAP server configured for version 2 # LDAPDolibarrMapping=Dolibarr Mapping # LDAPLdapMapping=LDAP Mapping # LDAPFieldLoginUnix=Login (unix) # LDAPFieldLoginExample=Example : uid # LDAPFilterConnection=Search filter # LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) # LDAPFieldLoginSamba=Login (samba, activedirectory) # LDAPFieldLoginSambaExample=Example : samaccountname # LDAPFieldFullname=Full name # LDAPFieldFullnameExample=Example : cn # LDAPFieldPassword=Password # LDAPFieldPasswordNotCrypted=Password not crypted # LDAPFieldPasswordCrypted=Password crypted # LDAPFieldPasswordExample=Example : userPassword # LDAPFieldCommonName=Common name # LDAPFieldCommonNameExample=Example : cn # LDAPFieldName=Name # LDAPFieldNameExample=Example : sn # LDAPFieldFirstName=First name # LDAPFieldFirstNameExample=Example : givenName # LDAPFieldMail=Email address # LDAPFieldMailExample=Example : mail # LDAPFieldPhone=Professional phone number # LDAPFieldPhoneExample=Example : telephonenumber # LDAPFieldHomePhone=Personal phone number # LDAPFieldHomePhoneExample=Example : homephone # LDAPFieldMobile=Cellular phone # LDAPFieldMobileExample=Example : mobile # LDAPFieldFax=Fax number # LDAPFieldFaxExample=Example : facsimiletelephonenumber # LDAPFieldAddress=Street # LDAPFieldAddressExample=Example : street # LDAPFieldZip=Zip # LDAPFieldZipExample=Example : postalcode # LDAPFieldTown=Town # LDAPFieldTownExample=Example : l # LDAPFieldCountry=Country # LDAPFieldCountryExample=Example : c # LDAPFieldDescription=Description # LDAPFieldDescriptionExample=Example : description # LDAPFieldGroupMembers= Group members # LDAPFieldGroupMembersExample= Example : uniqueMember # LDAPFieldBirthdate=Birthdate # LDAPFieldBirthdateExample=Example : # LDAPFieldCompany=Company # LDAPFieldCompanyExample=Example : o # LDAPFieldSid=SID # LDAPFieldSidExample=Example : objectsid # LDAPFieldEndLastSubscription=Date of subscription end # LDAPFieldTitle=Post/Function # LDAPFieldTitleExample=Example: title # LDAPParametersAreStillHardCoded=LDAP parametres are still hardcoded (in contact class) # LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) # LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. # LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. # LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. # LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. # LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. # LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. # ForANonAnonymousAccess=For an authenticated access (for a write access for example) # PerfDolibarr=Performance setup/optimizing report # YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. # NotInstalled=Not installed, so your server is not slow down by this. # ApplicativeCache=Applicative cache # MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server. More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note that a lot of web hosting provider does not provide such cache server. # OPCodeCache=OPCode cache # NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). # HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) # FilesOfTypeCached=Files of type %s are cached by HTTP server # FilesOfTypeNotCached=Files of type %s are not cached by HTTP server # FilesOfTypeCompressed=Files of type %s are compressed by HTTP server # FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server # CacheByServer=Cache by server # CacheByClient=Cache by browser # CompressionOfResources=Compression of HTTP responses # TestNotPossibleWithCurrentBrowsers=Automatic detection not possible ##### Products ##### # ProductSetup=Products module setup # ServiceSetup=Services module setup # ProductServiceSetup=Products and Services modules setup # NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) # ConfirmDeleteProductLineAbility=Confirmation when removing product lines in forms # ModifyProductDescAbility=Personalization of product descriptions in forms # ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) # ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language # UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
          Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. # UseEcoTaxeAbility=Support Eco-Taxe (WEEE) # SetDefaultBarcodeTypeProducts=Default barcode type to use for products # SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties # ProductCodeChecker= Module for product code generation and checking (product or service) # ProductOtherConf= Product / Service configuration ##### Syslog ##### # SyslogSetup=Logs module setup # SyslogOutput=Logs outputs # SyslogSyslog=Syslog # SyslogFacility=Facility # SyslogLevel=Level # SyslogSimpleFile=File # SyslogFilename=File name and path # YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. # ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant # OnlyWindowsLOG_USER=Windows only supports LOG_USER ##### Donations ##### # DonationsSetup=Donation module setup # DonationsReceiptModel=Template of donation receipt ##### Barcode ##### # BarcodeSetup=Barcode setup # PaperFormatModule=Print format module # BarcodeEncodeModule=Barcode encoding type # UseBarcodeInProductModule=Use bar codes for products # CodeBarGenerator=Barcode generator # ChooseABarCode=No generator defined # FormatNotSupportedByGenerator=Format not supported by this generator # BarcodeDescEAN8=Barcode of type EAN8 # BarcodeDescEAN13=Barcode of type EAN13 # BarcodeDescUPC=Barcode of type UPC # BarcodeDescISBN=Barcode of type ISBN # BarcodeDescC39=Barcode of type C39 # BarcodeDescC128=Barcode of type C128 # GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types) # BarcodeInternalEngine=Internal engine ##### Prelevements ##### # WithdrawalsSetup=Withdrawal module setup ##### ExternalRSS ##### # ExternalRSSSetup=External RSS imports setup # NewRSS=New RSS Feed # RSSUrl=RSS URL # RSSUrlExample=An interesting RSS feed ##### Mailing ##### # MailingSetup=EMailing module setup # MailingEMailFrom=Sender EMail (From) for emails sent by emailing module # MailingEMailError=Return EMail (Errors-to) for emails with errors ##### Notification ##### # NotificationSetup=Notification bu email module setup # NotificationEMailFrom=Sender EMail (From) for emails sent for notifications # ListOfAvailableNotifications=List of available notifications (This list depends on activated modules) ##### Sendings ##### # SendingsSetup=Sending module setup # SendingsReceiptModel=Sending receipt model # SendingsNumberingModules=Sendings numbering modules # SendingsAbility=Support sendings sheets for customer deliveries # NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. # FreeLegalTextOnShippings=Free text on shippings ##### Deliveries ##### # DeliveryOrderNumberingModules=Products deliveries receipt numbering module # DeliveryOrderModel=Products deliveries receipt model # DeliveriesOrderAbility=Support products deliveries receipts # FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts ##### FCKeditor ##### # AdvancedEditor=Advanced editor # ActivateFCKeditor=Activate advanced editor for: # FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) # FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note # FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommanded as it can create problems with special characters and page formating when building PDF files. # FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) # FCKeditorForUserSignature=WYSIWIG creation/edition of user signature # FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) ##### OSCommerce 1 ##### # OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). # OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Mantis ##### # MantisSetup=Mantis link setup # MantisURL=URL for Mantis access # MantisServer=Server hosting Mantis database # MantisDatabaseName=Database name # MantisUser=User to access database # MantisSetupSaved=Mantis setup saved successfully. # MantisTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. # MantisTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. # MantisTestKo2=Connection to server '%s' with user '%s' failed. # MantisErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be a Mantis database. ##### Stock ##### # StockSetup=Configuration module stock # UserWarehouse=Use user personal stocks ##### Menu ##### # MenuDeleted=Menu deleted # TreeMenu=Tree menus # Menus=Menus # TreeMenuPersonalized=Personalized menus # NewMenu=New menu # MenuConf=Menus setup # Menu=Selection of menu # MenuHandler=Menu handler # MenuModule=Source module # HideUnauthorizedMenu= Hide unauthorized menus (gray) # DetailId=Id menu # DetailMenuHandler=Menu handler where to show new menu # DetailMenuModule=Module name if menu entry come from a module # DetailType=Type of menu (top or left) # DetailTitre=Menu label or label code for translation # DetailMainmenu=Group for which it belongs (obsolete) # DetailUrl=URL where menu send you (Absolute URL link or external link with http://) # DetailLeftmenu=Display condition or not (obsolete) # DetailEnabled=Condition to show or not entry # DetailRight=Condition to display unauthorized grey menus # DetailLangs=Lang file name for label code translation # DetailUser=Intern / Extern / All # Target=Target # DetailTarget=Target for links (_blank top open a new window) # DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) # ModifMenu=Menu change # DeleteMenu=Delete menu entry # ConfirmDeleteMenu=Are you sure you want to delete menu entry %s ? # DeleteLine=Delete line # ConfirmDeleteLine=Are you sure you want to delete this line ? ##### Tax ##### # TaxSetup=Taxes, social contributions and dividends module setup # OptionVatMode=VAT due # OptionVATDefault=Standard # OptionVATDebitOption=Option services on Debit # OptionVatDefaultDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on payments for services # OptionVatDebitOptionDesc=VAT is due:
          - on delivery for goods (we use invoice date)
          - on invoice (debit) for services # SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to choosed option: # OnDelivery=On delivery # OnPayment=On payment # OnInvoice=On invoice # SupposedToBePaymentDate=Payment date used # SupposedToBeInvoiceDate=Invoice date used # Buy=Buy # Sell=Sell # InvoiceDateUsed=Invoice date used # YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. # AccountancyCode=Accountancy Code # AccountancyCodeSell=Sale account. code # AccountancyCodeBuy=Purchase account. code ##### Agenda ##### # AgendaSetup=Events and agenda module setup # PasswordTogetVCalExport=Key to authorize export link # PastDelayVCalExport=Do not export event older than # AGENDA_USE_EVENT_TYPE=Use events types (managed into Configuration->Dictionnary->llx_c_actioncomm) ##### ClickToDial ##### # ClickToDialDesc=This module allows to add an icon after phone numbers. A click on this icon will call a server with a particular URL you define below. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ##### Point Of Sales (CashDesk) ##### # CashDesk=Point of sales # CashDeskSetup=Point of sales module setup # CashDeskThirdPartyForSell=Generic third party to use for sells # CashDeskBankAccountForSell=Default account to use to receive cash payments # CashDeskBankAccountForCheque= Default account to use to receive payments by cheque # CashDeskBankAccountForCB= Default account to use to receive payments by credit cards # CashDeskIdWareHouse=Warehouse to use for sells ##### Bookmark ##### # BookmarkSetup=Bookmark module setup # BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. # NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### # WebServicesSetup=Webservices module setup # WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. # WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here # EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at Url ##### Bank ##### # BankSetupModule=Bank module setup # FreeLegalTextOnChequeReceipts=Free text on cheque receipts # BankOrderShow=Display order of bank accounts for countries using "detailed bank number" # BankOrderGlobal=General # BankOrderGlobalDesc=General display order BankOrderES=스페인어 # BankOrderESDesc=Spanish display order ##### Multicompany ##### # MultiCompanySetup=Multi-company module setup ##### Suppliers ##### # SuppliersSetup=Supplier module setup # SuppliersCommandModel=Complete template of supplier order (logo...) # SuppliersInvoiceModel=Complete template of supplier invoice (logo...) # SuppliersInvoiceNumberingModel=Supplier invoices numbering models ##### GeoIPMaxmind ##### # GeoIPMaxmindSetup=GeoIP Maxmind module setup # PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
          Examples:
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat # NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). # YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. # YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. # TestGeoIPResult=Test of a conversion IP -> country ##### Projects ##### # ProjectsNumberingModules=Projects numbering module # ProjectsSetup=Project module setup # ProjectsModelModule=Project reports document model # TasksNumberingModules=Tasks numbering module # TaskModelModule=Tasks reports document model ##### ECM (GED) ##### # ECMSetup = GED Setup # ECMAutoTree = Automatic tree folder and document dolibarr-3.5.8/htdocs/langs/ko_KR/withdrawals.lang000644 000764 000764 00000011211 12512666460 020332 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals # StandingOrdersArea=Standing orders area # CustomersStandingOrdersArea=Customers standing orders area # StandingOrders=Standing orders # StandingOrder=Standing orders # NewStandingOrder=New standing order # StandingOrderToProcess=To process # StandingOrderProcessed=Processed # Withdrawals=Withdrawals # Withdrawal=Withdrawal # WithdrawalsReceipts=Withdrawal receipts # WithdrawalReceipt=Withdrawal receipt # WithdrawalReceiptShort=Receipt # LastWithdrawalReceipts=Last %s withdrawal receipts # WithdrawedBills=Withdrawn invoices # WithdrawalsLines=Withdrawal lines # RequestStandingOrderToTreat=Request for standing orders to treat # RequestStandingOrderTreated=Request for standing orders treated # CustomersStandingOrders=Customer standing orders # CustomerStandingOrder=Customer standing order # NbOfInvoiceToWithdraw=No. of invoice with withdraw request # NbOfInvoiceToWithdrawWithInfo=No. of invoice with withdraw request for customers having defined bank account information # InvoiceWaitingWithdraw=Invoice waiting for withdraw # AmountToWithdraw=Amount to withdraw # WithdrawsRefused=Withdraws refused # NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. # ResponsibleUser=Responsible user # WithdrawalsSetup=Withdrawal setup # WithdrawStatistics=Withdraw's statistics # WithdrawRejectStatistics=Withdraw reject's statistics # LastWithdrawalReceipt=Last %s withdrawing receipts # MakeWithdrawRequest=Make a withdraw request # ThirdPartyBankCode=Third party bank code # ThirdPartyDeskCode=Third party desk code # NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. # ClassCredited=Classify credited # ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? # TransData=Transmission date # TransMetod=Transmission method # Send=Send # Lines=Lines # StandingOrderReject=Issue a rejection # InvoiceRefused=Invoice refused # WithdrawalRefused=Withdrawal refused # WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society # RefusedData=Date of rejection # RefusedReason=Reason for rejection # RefusedInvoicing=Billing the rejection # NoInvoiceRefused=Do not charge the rejection # InvoiceRefused=Invoice refused # Status=Status # StatusUnknown=Unknown # StatusWaiting=Waiting # StatusTrans=Sent # StatusCredited=Credited # StatusRefused=Refused # StatusMotif0=Unspecified # StatusMotif1=Insufficient funds # StatusMotif2=Request contested # StatusMotif3=No Withdrawal order # StatusMotif4=Customer Order # StatusMotif5=RIB unusable # StatusMotif6=Account without balance # StatusMotif7=Judicial Decision # StatusMotif8=Other reason # CreateAll=Withdraw all # CreateGuichet=Only office # CreateBanque=Only bank # OrderWaiting=Waiting for treatment # NotifyTransmision=Withdrawal Transmission # NotifyEmision=Withdrawal Emission # NotifyCredit=Withdrawal Credit # NumeroNationalEmetter=National Transmitter Number # PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw # WithBankUsingRIB=For bank accounts using RIB # WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT # BankToReceiveWithdraw=Bank account to receive withdraws # CreditDate=Credit on # WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country # ShowWithdraw=Show Withdraw # IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. # DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. # WithdrawalFile=Withdrawal file # SetToStatusSent=Set to status "File Sent" # ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" ### Notifications # InfoCreditSubject=Payment of standing order %s by the bank # InfoCreditMessage=The standing order %s has been paid by the bank
          Data of payment: %s # InfoTransSubject=Transmission of standing order %s to bank # InfoTransMessage=The standing order %s has been sent to bank by %s %s.

          # InfoTransData=Amount: %s
          Method: %s
          Date: %s # InfoFoot=This is an automated message sent by Dolibarr # InfoRejectSubject=Standing order refused # InfoRejectMessage=Hello,

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

          --
          %s # ModeWarning=Option for real mode was not set, we stop after this simulation dolibarr-3.5.8/htdocs/langs/ko_KR/boxes.lang000644 000764 000764 00000011102 12512666460 017120 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes # BoxLastRssInfos=Rss information # BoxLastProducts=Last %s products/services # BoxProductsAlertStock=Products in stock alert # BoxLastProductsInContract=Last %s contracted products/services # BoxLastSupplierBills=Last supplier's invoices # BoxLastCustomerBills=Last customer's invoices # BoxOldestUnpaidCustomerBills=Oldest unpaid customer's invoices # BoxOldestUnpaidSupplierBills=Oldest unpaid supplier's invoices # BoxLastProposals=Last commercial proposals # BoxLastProspects=Last modified prospects # BoxLastCustomers=Last modified customers # BoxLastSuppliers=Last modified suppliers # BoxLastCustomerOrders=Last customer orders # BoxLastBooks=Last books # BoxLastActions=Last actions # BoxLastContracts=Last contracts # BoxLastContacts=Last contacts/addresses # BoxLastMembers=Last members # BoxFicheInter=Last interventions # BoxCurrentAccounts=Current accounts balance # BoxSalesTurnover=Sales turnover # BoxTotalUnpaidCustomerBills=Total unpaid customer's invoices # BoxTotalUnpaidSuppliersBills=Total unpaid supplier's invoices # BoxTitleLastBooks=Last %s recorded books # BoxTitleNbOfCustomers=Number of clients # BoxTitleLastRssInfos=Last %s news from %s # BoxTitleLastProducts=Last %s modified products/services # BoxTitleProductsAlertStock=Products in stock alert # BoxTitleLastCustomerOrders=Last %s modified customer orders # BoxTitleLastSuppliers=Last %s recorded suppliers # BoxTitleLastCustomers=Last %s recorded customers # BoxTitleLastModifiedSuppliers=Last %s modified suppliers # BoxTitleLastModifiedCustomers=Last %s modified customers # BoxTitleLastCustomersOrProspects=Last %s modified customers or prospects # BoxTitleLastPropals=Last %s recorded proposals # BoxTitleLastCustomerBills=Last %s customer's invoices # BoxTitleLastSupplierBills=Last %s supplier's invoices # BoxTitleLastProspects=Last %s recorded prospects # BoxTitleLastModifiedProspects=Last %s modified prospects # BoxTitleLastProductsInContract=Last %s products/services in a contract # BoxTitleLastModifiedMembers=Last %s modified members # BoxTitleLastFicheInter=Last %s modified intervention # BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer's invoices # BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier's invoices # BoxTitleCurrentAccounts=Current account's balances # BoxTitleSalesTurnover=Sales turnover # BoxTitleTotalUnpaidCustomerBills=Unpaid customer's invoices # BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier's invoices # BoxTitleLastModifiedContacts=Last %s modified contacts/addresses # BoxMyLastBookmarks=My last %s bookmarks # BoxOldestExpiredServices=Oldest active expired services # BoxLastExpiredServices=Last %s oldest contacts with active expired services # BoxTitleLastActionsToDo=Last %s actions to do # BoxTitleLastContracts=Last %s contracts # BoxTitleLastModifiedDonations=Last %s modified donations # BoxTitleLastModifiedExpenses=Last %s modified expenses # BoxGlobalActivity=Global activity (invoices, proposals, orders) # FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s # LastRefreshDate=Last refresh date # NoRecordedBookmarks=No bookmarks defined. # ClickToAdd=Click here to add. # NoRecordedCustomers=No recorded customers # NoRecordedContacts=No recorded contacts # NoActionsToDo=No actions to do # NoRecordedOrders=No recorded customer's orders # NoRecordedProposals=No recorded proposals # NoRecordedInvoices=No recorded customer's invoices # NoUnpaidCustomerBills=No unpaid customer's invoices # NoRecordedSupplierInvoices=No recorded supplier's invoices # NoUnpaidSupplierBills=No unpaid supplier's invoices # NoModifiedSupplierBills=No recorded supplier's invoices # NoRecordedProducts=No recorded products/services # NoRecordedProspects=No recorded prospects # NoContractedProducts=No products/services contracted # NoRecordedContracts=No recorded contracts # NoRecordedInterventions=No recorded interventions # BoxLatestSupplierOrders=Latest supplier orders # BoxTitleLatestSupplierOrders=%s latest supplier orders # NoSupplierOrder=No recorded supplier order # BoxCustomersInvoicesPerMonth=Customer invoices per month # BoxSuppliersInvoicesPerMonth=Supplier invoices per month # BoxCustomersOrdersPerMonth=Customer orders per month # BoxSuppliersOrdersPerMonth=Supplier orders per month # BoxProposalsPerMonth=Proposals per month # NoTooLowStockProducts=No product under the low stock limit # BoxProductDistribution=Products/Services distribution # BoxProductDistributionFor=Distribution of %s for %s # ForCustomersInvoices=Customers invoices # ForCustomersOrders=Customers orders # ForProposals=Proposals dolibarr-3.5.8/htdocs/langs/ko_KR/members.lang000644 000764 000764 00000025067 12512666460 017451 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members # MembersArea=Members area # PublicMembersArea=Public members area # MemberCard=Member card # SubscriptionCard=Subscription card # Member=Member # Members=Members # MemberAccount=Member login # ShowMember=Show member card # UserNotLinkedToMember=User not linked to a member # ThirdpartyNotLinkedToMember=Third-party not linked to a member # MembersTickets=Members Tickets # FundationMembers=Foundation members # Attributs=Attributes # ErrorMemberTypeNotDefined=Member type not defined # ListOfPublicMembers=List of public members # ListOfValidatedPublicMembers=List of validated public members # ErrorThisMemberIsNotPublic=This member is not public # ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). # ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. # ThisIsContentOfYourCard=This is details of your card # CardContent=Content of your member card # SetLinkToUser=Link to a Dolibarr user # SetLinkToThirdParty=Link to a Dolibarr third party # MembersCards=Members business cards # MembersList=List of members # MembersListToValid=List of draft members (to be validated) # MembersListValid=List of valid members # MembersListUpToDate=List of valid members with up to date subscription # MembersListNotUpToDate=List of valid members with subscription out of date # MembersListResiliated=List of resiliated members # MembersListQualified=List of qualified members # MenuMembersToValidate=Draft members # MenuMembersValidated=Validated members # MenuMembersUpToDate=Up to date members # MenuMembersNotUpToDate=Out of date members # MenuMembersResiliated=Resiliated members # MembersWithSubscriptionToReceive=Members with subscription to receive # DateAbonment=Subscription date # DateSubscription=Subscription date # DateNextSubscription=Next subscription # DateEndSubscription=Subscription end date # EndSubscription=End subscription # SubscriptionId=Subscription id # MemberId=Member id # NewMember=New member # NewType=New member type # MemberType=Member type # MemberTypeId=Member type id # MemberTypeLabel=Member type label # MembersTypes=Members types # MembersAttributes=Members attributes # SearchAMember=Search a member # MemberStatusDraft=Draft (needs to be validated) # MemberStatusDraftShort=Draft # MemberStatusActive=Validated (waiting subscription) # MemberStatusActiveShort=Validated # MemberStatusActiveLate=subscription expired # MemberStatusActiveLateShort=Expired # MemberStatusPaid=Subscription up to date # MemberStatusPaidShort=Up to date # MemberStatusResiliated=Resiliated member # MemberStatusResiliatedShort=Resiliated # MembersStatusToValid=Draft members # MembersStatusToValidShort=Draft members # MembersStatusValidated=Validated members # MembersStatusPaid=Subscription up to date # MembersStatusPaidShort=Up to date # MembersStatusNotPaid=Subscription out of date # MembersStatusNotPaidShort=Out of date # MembersStatusResiliated=Resiliated members # MembersStatusResiliatedShort=Resiliated members # NewCotisation=New contribution # PaymentSubscription=New contribution payment # EditMember=Edit member # SubscriptionEndDate=Subscription's end date # MembersTypeSetup=Members type setup # NewSubscription=New subscription # NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. # Subscription=Subscription # Subscriptions=Subscriptions # SubscriptionLate=Late # SubscriptionNotReceived=Subscription never received # SubscriptionLateShort=Late # SubscriptionNotReceivedShort=Never received # ListOfSubscriptions=List of subscriptions # SendCardByMail=Send card by Email # AddMember=Add member # MemberType=Member type # NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" # NewMemberType=New member type # WelcomeEMail=Welcome e-mail # SubscriptionRequired=Subscription required # EditType=Edit member type # DeleteType=Delete # VoteAllowed=Vote allowed # Physical=Physical # Moral=Moral # MorPhy=Moral/Physical # Reenable=Reenable # ResiliateMember=Resiliate a member # ConfirmResiliateMember=Are you sure you want to resiliate this member ? # DeleteMember=Delete a member # ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions) ? # DeleteSubscription=Delete a subscription # ConfirmDeleteSubscription=Are you sure you want to delete this subscription ? # Filehtpasswd=htpasswd file # ValidateMember=Validate a member # ConfirmValidateMember=Are you sure you want to validate this member ? # FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. # PublicMemberList=Public member list # BlankSubscriptionForm=Public auto-subscription form # BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. # EnablePublicSubscriptionForm=Enable the public auto-subscription form # MemberPublicLinks=Public links/pages # ExportDataset_member_1=Members and subscriptions # ImportDataset_member_1=Members # LastMembers=Last %s members # LastMembersModified=Last %s modified members # LastSubscriptionsModified=Last %s modified subscriptions # AttributeName=Attribute name # String=String # Text=Text # Int=Int # Date=Date # DateAndTime=Date and time # PublicMemberCard=Member public card # MemberNotOrNoMoreExpectedToSubscribe=Member not or no more expected to subscribe # AddSubscription=Add subscription # ShowSubscription=Show subscription # MemberModifiedInDolibarr=Member modified in Dolibarr # SendAnEMailToMember=Send information email to member # DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest # DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription # DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription # DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation # DescADHERENT_MAIL_VALID=EMail for member validation # DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription # DescADHERENT_MAIL_COTIS=EMail for subscription # DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation # DescADHERENT_MAIL_RESIL=EMail for member resiliation # DescADHERENT_MAIL_FROM=Sender EMail for automatic emails # DescADHERENT_ETIQUETTE_TYPE=Format of labels page # DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets # DescADHERENT_CARD_TYPE=Format of cards page # DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards # DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) # DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) # DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards # GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here # MayBeOverwrited=This text can be overwrited by value defined for member's type # ShowTypeCard=Show type '%s' # HTPasswordExport=htpassword file generation # NoThirdPartyAssociatedToMember=No third party associated to this member # ThirdPartyDolibarr=Dolibarr third party # MembersAndSubscriptions= Members and Subscriptions # MoreActions=Complementary action on recording # MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription # MoreActionBankDirect=Create a direct transaction record on account # MoreActionBankViaInvoice=Create an invoice and payment on account # MoreActionInvoiceOnly=Create an invoice with no payment # LinkToGeneratedPages=Generate visit cards # LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. # DocForAllMembersCards=Generate business cards for all members # DocForOneMemberCards=Generate business cards for a particular member # DocForLabels=Generate address sheets # SubscriptionPayment=Subscription payment # LastSubscriptionDate=Last subscription date # LastSubscriptionAmount=Last subscription amount # MembersStatisticsByCountries=Members statistics by country # MembersStatisticsByState=Members statistics by state/province # MembersStatisticsByTown=Members statistics by town # NbOfMembers=Number of members # NoValidatedMemberYet=No validated members found # MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working. # MembersByStateDesc=This screen show you statistics on members by state/provinces/canton. # MembersByTownDesc=This screen show you statistics on members by town. # MembersStatisticsDesc=Choose statistics you want to read... # MenuMembersStats=Statistics # LastMemberDate=Last member date # Nature=Nature # Public=Information are public # Exports=Exports # NewMemberbyWeb=New member added. Awaiting approval # NewMemberForm=New member form # SubscriptionsStatistics=Statistics on subscriptions # NbOfSubscriptions=Number of subscriptions # AmountOfSubscriptions=Amount of subscriptions # TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) # DefaultAmount=Default amount of subscription # CanEditAmount=Visitor can choose/edit amount of its subscription # MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page # Associations=Foundations # Collectivités=Organizations # Particuliers=Personal # Entreprises=Companies # DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page http://wiki.dolibarr.org/index.php/Subscribe.
          To pay using a Credit Card or Paypal, click on button at bottom of this page.
          # ByProperties=By characteristics # MembersStatisticsByProperties=Members statistics by characteristics # MembersByNature=Members by nature # VATToUseForSubscriptions=VAT rate to use for subscriptions # NoVatOnSubscription=No TVA for subscriptions # MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription dolibarr-3.5.8/htdocs/langs/ko_KR/ecm.lang000644 000764 000764 00000005100 12512666460 016545 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm # MenuECM=Documents # DocsMine=My documents # DocsGenerated=Generated documents # DocsElements=Elements documents # DocsThirdParties=Documents third parties # DocsContracts=Documents contracts # DocsProposals=Documents proposals # DocsOrders=Documents orders # DocsInvoices=Documents invoices # ECMNbOfDocs=Nb of documents in directory # ECMNbOfDocsSmall=Nb of doc. # ECMSection=Directory # ECMSectionManual=Manual directory # ECMSectionAuto=Automatic directory # ECMSectionsManual=Manual tree # ECMSectionsAuto=Automatic tree # ECMSections=Directories # ECMRoot=Root # ECMNewSection=New directory # ECMAddSection=Add directory # ECMNewDocument=New document # ECMCreationDate=Creation date # ECMNbOfFilesInDir=Number of files in directory # ECMNbOfSubDir=Number of sub-directories # ECMNbOfFilesInSubDir=Number of files in sub-directories # ECMCreationUser=Creator # ECMArea=EDM area # ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. # ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
          * Manual directories can be used to save documents not linked to a particular element. # ECMSectionWasRemoved=Directory %s has been deleted. # ECMDocumentsSection=Document of directory # ECMSearchByKeywords=Search by keywords # ECMSearchByEntity=Search by object # ECMSectionOfDocuments=Directories of documents # ECMTypeManual=Manual # ECMTypeAuto=Automatic # ECMDocsBySocialContributions=Documents linked to social contributions # ECMDocsByThirdParties=Documents linked to third parties # ECMDocsByProposals=Documents linked to proposals # ECMDocsByOrders=Documents linked to customers orders # ECMDocsByContracts=Documents linked to contracts # ECMDocsByInvoices=Documents linked to customers invoices # ECMDocsByProducts=Documents linked to products # ECMDocsByProjects=Documents linked to projects # ECMNoDirectoryYet=No directory created # ShowECMSection=Show directory # DeleteSection=Remove directory # ConfirmDeleteSection=Can you confirm you want to delete the directory %s ? # ECMDirectoryForFiles=Relative directory for files # CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files # ECMFileManager=File manager # ECMSelectASection=Select a directory on left tree... # DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory. dolibarr-3.5.8/htdocs/langs/ko_KR/stocks.lang000644 000764 000764 00000012314 12512666460 017314 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks # WarehouseCard=Warehouse card # Warehouse=Warehouse # Warehouses=Warehouses # NewWarehouse=New warehouse / Stock area # WarehouseEdit=Modify warehouse # MenuNewWarehouse=New warehouse # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # WarehouseSource=Source warehouse # WarehouseSourceNotDefined=No warehouse defined, # AddOne=Add one # WarehouseTarget=Target warehouse # ValidateSending=Delete sending # CancelSending=Cancel sending # DeleteSending=Delete sending # Stock=Stock # Stocks=Stocks # Movement=Movement # Movements=Movements # ErrorWarehouseRefRequired=Warehouse reference name is required # ErrorWarehouseLabelRequired=Warehouse label is required # CorrectStock=Correct stock # ListOfWarehouses=List of warehouses # ListOfStockMovements=List of stock movements # StocksArea=Stocks area Location=위치 # LocationSummary=Short name location # NumberOfDifferentProducts=Number of different products # NumberOfProducts=Total number of products # LastMovement=Last movement # LastMovements=Last movements # Units=Units # Unit=Unit # StockCorrection=Correct stock # StockTransfer=Stock transfer # StockMovement=Transfer # StockMovements=Stock transfers # LabelMovement=Movement label # NumberOfUnit=Number of units # UnitPurchaseValue=Unit purchase price # TotalStock=Total in stock # StockTooLow=Stock too low # StockLowerThanLimit=Stock lower than alert limit # EnhancedValue=Value # PMPValue=Weighted average price # PMPValueShort=WAP # EnhancedValueOfWarehouses=Warehouses value # UserWarehouseAutoCreate=Create a warehouse automatically when creating a user # QtyDispatched=Quantity dispatched # OrderDispatch=Stock dispatching # RuleForStockManagementDecrease=Rule for stock management decrease # RuleForStockManagementIncrease=Rule for stock management increase # DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation # DeStockOnValidateOrder=Decrease real stocks on customers orders validation # DeStockOnShipment=Decrease real stocks on shipment validation # ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation # ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation # ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receiving # ReStockOnDeleteInvoice=Increase real stocks on invoice deletion # OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. # StockDiffPhysicTeoric=Reason for difference stock physical and theoretical # NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. # DispatchVerb=Dispatch # StockLimitShort=Limit # StockLimit=Stock limit for alerts # PhysicalStock=Physical stock # RealStock=Real Stock # VirtualStock=Virtual stock # MininumStock=Minimum stock # StockUp=Stock up # MininumStockShort=Stock min # StockUpShort=Stock up # IdWarehouse=Id warehouse # DescWareHouse=Description warehouse # LieuWareHouse=Localisation warehouse # WarehousesAndProducts=Warehouses and products # AverageUnitPricePMPShort=Weighted average input price # AverageUnitPricePMP=Weighted average input price # SellPriceMin=Selling Unit Price # EstimatedStockValueSellShort=Value to sell # EstimatedStockValueSell=Value to Sell # EstimatedStockValueShort=Input stock value # EstimatedStockValue=Input stock value # DeleteAWarehouse=Delete a warehouse # ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s ? # PersonalStock=Personal stock %s # ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s # SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease # SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase # NoStockAction=No stock action # LastWaitingSupplierOrders=Orders waiting for receptions # DesiredStock=Desired stock # StockToBuy=To order # Replenishment=Replenishment # ReplenishmentOrders=Replenishment orders # UseVirtualStock=Use virtual stock instead of physical stock # RuleForStockReplenishment=Rule for stocks replenishment # SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier # AlertOnly= Alerts only # WarehouseForStockDecrease=The warehouse %s will be used for stock decrease # WarehouseForStockIncrease=The warehouse %s will be used for stock increase # ForThisWarehouse=For this warehouse # ReplenishmentStatusDesc=This is list of all product with a physical stock lower than desired stock (or alert value if checkbox "alert only" is checked) and suggest you to create supplier orders to fill the difference. # ReplenishmentOrdersDesc=This is list of all opened supplier orders # Replenishments=Replenishments # NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) # NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) # MassStockMovement=Mass stock movement # SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". # RecordMovement=Record transfert # ReceivingForSameOrder=Receivings for this order dolibarr-3.5.8/htdocs/langs/ko_KR/products.lang000644 000764 000764 00000020604 12512666460 017652 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products # ProductRef=Product ref. # ProductLabel=Product label # ProductServiceCard=Products/Services card # Products=Products # Services=Services # Product=Product # Service=Service # ProductId=Product/service id # Create=Create # Reference=Reference # NewProduct=New product # NewService=New service # ProductCode=Product code # ServiceCode=Service code # ProductAccountancyBuyCode=Accountancy code (buy) # ProductAccountancySellCode=Accountancy code (sell) # ProductOrService=Product or Service # ProductsAndServices=Products and Services # ProductsOrServices=Products or Services # ProductsAndServicesOnSell=Available Products and Services # ProductsAndServicesNotOnSell=Obsolete Products and Services # ProductsAndServicesStatistics=Products and Services statistics # ProductsStatistics=Products statistics # ProductsOnSell=Available products # ProductsNotOnSell=Obsolete products # ServicesOnSell=Available services # ServicesNotOnSell=Obsolete services # InternalRef=Internal reference # LastRecorded=Last products/services on sell recorded # LastRecordedProductsAndServices=Last %s recorded products/services # LastModifiedProductsAndServices=Last %s modified products/services # LastRecordedProducts=Last %s products recorded # LastRecordedServices=Last %s services recorded # LastProducts=Last products # CardProduct0=Product card # CardProduct1=Service card # CardContract=Contract card # Warehouse=Warehouse # Warehouses=Warehouses # WarehouseOpened=Warehouse opened # WarehouseClosed=Warehouse closed # Stock=Stock # Stocks=Stocks # Movement=Movement # Movements=Movements # Sell=Sales # Buy=Purchases # OnSell=For sale # OnBuy=For purchase # NotOnSell=Not for sale # ProductStatusOnSell=For sale # ProductStatusNotOnSell=Not for sale # ProductStatusOnSellShort=For sale # ProductStatusNotOnSellShort=Not for sale # ProductStatusOnBuy=For purchase # ProductStatusNotOnBuy=Not for purchase # ProductStatusOnBuyShort=For purchase # ProductStatusNotOnBuyShort=Not for purchase # UpdatePrice=Update price # AppliedPricesFrom=Applied prices from # SellingPrice=Selling price # SellingPriceHT=Selling price (net of tax) # SellingPriceTTC=Selling price (inc. tax) # PublicPrice=Public price # CurrentPrice=Current price # NewPrice=New price # MinPrice=Minim. selling price # CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. # ContractStatus=Contract status # ContractStatusClosed=Closed # ContractStatusRunning=Running # ContractStatusExpired=expired # ContractStatusOnHold=Not running # ContractStatusToRun=A mettre en service # ContractNotRunning=This contract is not running # ErrorProductAlreadyExists=A product with reference %s already exists. # ErrorProductBadRefOrLabel=Wrong value for reference or label. # ErrorProductClone=There was a problem while trying to clone the product or service. # Suppliers=Suppliers # SupplierRef=Supplier's product ref. # ShowProduct=Show product # ShowService=Show service # ProductsAndServicesArea=Product and Services area # ProductsArea=Product area # ServicesArea=Services area # AddToMyProposals=Add to my proposals # AddToOtherProposals=Add to other proposals # AddToMyBills=Add to my bills # AddToOtherBills=Add to other bills # CorrectStock=Correct stock # AddPhoto=Add photo # ListOfStockMovements=List of stock movements # BuyingPrice=Buying price # SupplierCard=Supplier card # CommercialCard=Commercial card # AllWays=Path to find your product in stock # NoCat=Your product is not in any category # PrimaryWay=Primary path # PriceRemoved=Price removed # BarCode=Barcode # BarcodeType=Barcode type # SetDefaultBarcodeType=Set barcode type # BarcodeValue=Barcode value # NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) # CreateCopy=Create copy # ServiceLimitedDuration=If product is a service with limited duration: # MultiPricesAbility=Activate the multi-prices # MultiPricesNumPrices=Number of prices # MultiPriceLevelsName=Price categories # AssociatedProductsAbility=Activate the virtual products feature # AssociatedProducts=Virtual product # AssociatedProductsNumber=Number of products composing this virtual product # ParentProductsNumber=Number of parent virtual product # IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product # IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product # EditAssociate=Associate # Translation=Translation # KeywordFilter=Keyword filter # CategoryFilter=Category filter # ProductToAddSearch=Search product to add # AddDel=Add/Delete # Quantity=Quantity # NoMatchFound=No match found # ProductAssociationList=List of related products/services: name of product/service (quantity affected) # ProductParentList=List of virtual products/services with this product as a component # ErrorAssociationIsFatherOfThis=One of selected product is parent with current product # DeleteProduct=Delete a product/service # ConfirmDeleteProduct=Are you sure you want to delete this product/service? # ProductDeleted=Product/Service "%s" deleted from database. # DeletePicture=Delete a picture # ConfirmDeletePicture=Are you sure you want to delete this picture ? # ExportDataset_produit_1=Products # ExportDataset_service_1=Services # ImportDataset_produit_1=Products # ImportDataset_service_1=Services # DeleteProductLine=Delete product line # ConfirmDeleteProductLine=Are you sure you want to delete this product line? # NoProductMatching=No product/service match your criteria # MatchingProducts=Matching products/services # NoStockForThisProduct=No stock for this product # NoStock=No Stock # Restock=Restock # ProductSpecial=Special # QtyMin=Minimum Qty # PriceQty=Price for this quantity # PriceQtyMin=Price for this min. qty (w/o discount) # VATRateForSupplierProduct=VAT Rate (for this supplier/product) # DiscountQtyMin=Default discount for qty # NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product # NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product # RecordedProducts=Products recorded # RecordedServices=Services recorded # RecordedProductsAndServices=Products/services recorded # GenerateThumb=Generate thumb # ProductCanvasAbility=Use special "canvas" addons # ServiceNb=Service #%s # ListProductServiceByPopularity=List of products/services by popularity # ListProductByPopularity=List of products by popularity # ListServiceByPopularity=List of services by popularity # Finished=Manufactured product # RowMaterial=Raw Material # CloneProduct=Clone product or service # ConfirmCloneProduct=Are you sure you want to clone product or service %s ? # CloneContentProduct=Clone all main informations of product/service # ClonePricesProduct=Clone main informations and prices # CloneCompositionProduct=Clone product/service composition # ProductIsUsed=This product is used # NewRefForClone=Ref. of new product/service # CustomerPrices=Customers prices # SuppliersPrices=Suppliers prices # CustomCode=Customs code # CountryOrigin=Origin country # HiddenIntoCombo=Hidden into select lists # Nature=Nature # ProductCodeModel=Product code template # ServiceCodeModel=Service code template # AddThisProductCard=Create product card # HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist. # AddThisServiceCard=Create service card # HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist. # CurrentProductPrice=Current price # AlwaysUseNewPrice=Always use current price of product/service # AlwaysUseFixedPrice=Use the fixed price # PriceByQuantity=Price by quantity # PriceByQuantityRange=Quantity range # ProductsDashboard=Products/Services summary # UpdateOriginalProductLabel=Modify original label # HelpUpdateOriginalProductLabel=Allows to edit the name of the product ### composition fabrication # Building=Production and items dispatchment # Build=Produce # BuildIt=Produce & Dispatch # BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action) # QtyNeed=Qty # UnitPmp=Net unit VWAP # CostPmpHT=Net total VWAP # ProductUsedForBuild=Auto consumed by production # ProductBuilded=Production completed # ProductsMultiPrice=Product multi-price # ProductSellByQuarterHT=Products turnover quarterly VWAP # ServiceSellByQuarterHT=Services turnover quarterly VWAP # Quarter1=1st. Quarter # Quarter2=2nd. Quarter # Quarter3=3rd. Quarter # Quarter4=4th. Quarter dolibarr-3.5.8/htdocs/langs/ko_KR/banks.lang000644 000764 000764 00000015215 12512666460 017107 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks # Bank=Bank # Banks=Banks # MenuBankCash=Bank/Cash # MenuSetupBank=Bank/Cash setup # BankName=Bank name # FinancialAccount=Account # FinancialAccounts=Accounts # BankAccount=Bank account # BankAccounts=Bank accounts # AccountRef=Financial account ref # AccountLabel=Financial account label # CashAccount=Cash account # CashAccounts=Cash accounts # MainAccount=Main account # CurrentAccount=Current account # CurrentAccounts=Current accounts # SavingAccount=Savings account # SavingAccounts=Savings accounts # ErrorBankLabelAlreadyExists=Financial account label already exists # BankBalance=Balance # BankBalanceBefore=Balance before # BankBalanceAfter=Balance after # BalanceMinimalAllowed=Minimum allowed balance # BalanceMinimalDesired=Minimum desired balance # InitialBankBalance=Initial balance # EndBankBalance=End balance # CurrentBalance=Current balance # FutureBalance=Future balance # ShowAllTimeBalance=Show balance from start # Reconciliation=Reconciliation # RIB=Bank Account Number # IBAN=IBAN number # BIC=BIC/SWIFT number # StandingOrders=Standing orders # StandingOrder=Standing order # Withdrawals=Withdrawals # Withdrawal=Withdrawal # AccountStatement=Account statement # AccountStatementShort=Statement # AccountStatements=Account statements # LastAccountStatements=Last account statements # Rapprochement=Reconciliate # IOMonthlyReporting=Monthly reporting # BankAccountDomiciliation=Account address # BankAccountCountry=Account country # BankAccountOwner=Account owner name # BankAccountOwnerAddress=Account owner address # RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). # CreateAccount=Create account # NewAccount=New account # NewBankAccount=New bank account # NewFinancialAccount=New financial account # MenuNewFinancialAccount=New financial account # NewCurrentAccount=New current account # NewSavingAccount=New savings account # NewCashAccount=New cash account # EditFinancialAccount=Edit account # AccountSetup=Financial accounts setup # SearchBankMovement=Search bank movement # Debts=Debts # LabelBankCashAccount=Bank or cash label # AccountType=Account type # BankType0=Savings account # BankType1=Current or credit card account # BankType2=Cash account # IfBankAccount=If bank account # AccountsArea=Accounts area # AccountCard=Account card # DeleteAccount=Delete account # ConfirmDeleteAccount=Are you sure you want to delete this account ? # Account=Account # ByCategories=By categories # ByRubriques=By categories # BankTransactionByCategories=Bank transactions by categories # BankTransactionForCategory=Bank transactions for category %s # RemoveFromRubrique=Remove link with category # RemoveFromRubriqueConfirm=Are you sure you want to remove link between the transaction and the category ? # ListBankTransactions=List of bank transactions # IdTransaction=Transaction ID # BankTransactions=Bank transactions # SearchTransaction=Search transaction # ListTransactions=List transactions # ListTransactionsByCategory=List transaction/category # TransactionsToConciliate=Transactions to reconcile # Conciliable=Can be reconciled # Conciliate=Reconcile # Conciliation=Reconciliation # ConciliationForAccount=Reconcile this account # IncludeClosedAccount=Include closed accounts # OnlyOpenedAccount=Only opened accounts # AccountToCredit=Account to credit # AccountToDebit=Account to debit # DisableConciliation=Disable reconciliation feature for this account # ConciliationDisabled=Reconciliation feature disabled # StatusAccountOpened=Opened # StatusAccountClosed=Closed # AccountIdShort=Number # EditBankRecord=Edit record # LineRecord=Transaction # AddBankRecord=Add transaction # AddBankRecordLong=Add transaction manually # ConciliatedBy=Reconciled by # DateConciliating=Reconcile date # BankLineConciliated=Transaction reconciled # CustomerInvoicePayment=Customer payment # CustomerInvoicePaymentBack=Customer payment back # SupplierInvoicePayment=Supplier payment # WithdrawalPayment=Withdrawal payment # SocialContributionPayment=Social contribution payment # FinancialAccountJournal=Financial account journal # BankTransfer=Bank transfer # BankTransfers=Bank transfers # TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account, of the same amount. The same label and date will be used for this transaction) # TransferFrom=From # TransferTo=To # TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. # CheckTransmitter=Transmitter # ValidateCheckReceipt=Validate this check receipt ? # ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done ? # DeleteCheckReceipt=Delete this check receipt ? # ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt ? # BankChecks=Bank checks # BankChecksToReceipt=Checks waiting for deposit # ShowCheckReceipt=Show check deposit receipt # NumberOfCheques=Nb of check # DeleteTransaction=Delete transaction # ConfirmDeleteTransaction=Are you sure you want to delete this transaction ? # ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions # BankMovements=Movements # CashBudget=Cash budget # PlannedTransactions=Planned transactions # Graph=Graphics # ExportDataset_banque_1=Bank transactions and account statement # TransactionOnTheOtherAccount=Transaction on the other account # TransactionWithOtherAccount=Account transfer # PaymentNumberUpdateSucceeded=Payment number updated succesfully # PaymentNumberUpdateFailed=Payment number could not be updated # PaymentDateUpdateSucceeded=Payment date update succesfully # PaymentDateUpdateFailed=Payment date could not be updated # Transactions=Transactions # BankTransactionLine=Bank transaction # AllAccounts=All bank/cash accounts # BackToAccount=Back to account # ShowAllAccounts=Show for all accounts # FutureTransaction=Transaction in futur. No way to conciliate. # SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create". # InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value (such as, YYYYMM) # EventualyAddCategory=Eventually, specify a category in which to classify the records # ToConciliate=To conciliate? # ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click # BankDashboard=Bank accounts summary # DefaultRIB=Default BAN # AllRIB=All BAN # LabelRIB=BAN Label # NoBANRecord=No BAN record # DeleteARib=Delete BAN record # ConfirmDeleteRib=Are you sure you want to delete this BAN record ? dolibarr-3.5.8/htdocs/langs/ko_KR/agenda.lang000644 000764 000764 00000007131 12512666460 017226 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda # IdAgenda=ID event Actions=이벤트 ActionsArea=이벤트 영역 (액션과 작업) # Agenda= Agenda # Agendas= Agendas # Calendar= Calendar # Calendars= Calendars # LocalAgenda=Local calendar # AffectedTo= Assigned to # DoneBy= Done by Events= 이벤트 # EventsNb=Number of events MyEvents=내 이벤트 # OtherEvents=Other events ListOfActions=이벤트 목록 Location=위치 # EventOnFullDay=Event on all day(s) # SearchAnAction= Search an event/task # MenuToDoActions= All incomplete events # MenuDoneActions= All terminated events # MenuToDoMyActions= My incomplete events # MenuDoneMyActions= My terminated events # ListOfEvents= List of Dolibarr events # ActionsAskedBy=Events reported by # ActionsToDoBy=Events assigned to # ActionsDoneBy=Events done by # AllMyActions= All my events/tasks # AllActions= All events/tasks # ViewList=List view # ViewCal=Month view # ViewDay=Day view # ViewWeek=Week view # ViewWithPredefinedFilters= View with predefined filters # AutoActions= Automatic filling # AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda. # AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...) # AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. # ActionsEvents= Events for which Dolibarr will create an action in agenda automatically # PropalValidatedInDolibarr= Proposal %s validated # InvoiceValidatedInDolibarr= Invoice %s validated # InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status # InvoiceDeleteDolibarr=Invoice %s deleted # OrderValidatedInDolibarr= Order %s validated # OrderApprovedInDolibarr=Order %s approved # OrderBackToDraftInDolibarr=Order %s go back to draft status # OrderCanceledInDolibarr=Order %s canceled # InterventionValidatedInDolibarr=Intervention %s validated # ProposalSentByEMail=Commercial proposal %s sent by EMail # OrderSentByEMail=Customer order %s sent by EMail # InvoiceSentByEMail=Customer invoice %s sent by EMail # SupplierOrderSentByEMail=Supplier order %s sent by EMail # SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail # ShippingSentByEMail=Shipping %s sent by EMail # InterventionSentByEMail=Intervention %s sent by EMail # NewCompanyToDolibarr= Third party created # DateActionPlannedStart= Planned start date # DateActionPlannedEnd= Planned end date # DateActionDoneStart= Real start date # DateActionDoneEnd= Real end date # DateActionStart= Start date # DateActionEnd= End date # AgendaUrlOptions1=You can also add following parameters to filter output: # AgendaUrlOptions2=login=%s to restrict output to actions created by, assigned to or done by user %s. # AgendaUrlOptions3=logina=%s to restrict output to actions created by user %s. # AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. # AgendaUrlOptions5=logind=%s to restrict output to actions done by user %s. # AgendaShowBirthdayEvents=Show birthday's contacts # AgendaHideBirthdayEvents=Hide birthday's contacts # Busy=Busy # ExportDataset_event1=List of agenda events # External Sites ical # ExportCal=Export calendar # ExtSites=Import external calendars # ExtSitesEnableThisTool=Show external calendars into agenda # ExtSitesNbOfAgenda=Number of calendars # AgendaExtNb=Calendar nb %s # ExtSiteUrlAgenda=URL to access .ical file # ExtSiteNoLabel=No Description dolibarr-3.5.8/htdocs/langs/ko_KR/help.lang000644 000764 000764 00000003447 12512666460 016745 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=포럼/위키 지원 # EMailSupport=Emails support # RemoteControlSupport=Online real time / remote support # OtherSupport=Other support # ToSeeListOfAvailableRessources=To contact/see available resources: # ClickHere=Click here # HelpCenter=Help center # DolibarrHelpCenter=Dolibarr help and support center # ToGoBackToDolibarr=Otherwise, click here to use Dolibarr # TypeOfSupport=Source of support # TypeSupportCommunauty=Community (free) # TypeSupportCommercial=Commercial # TypeOfHelp=Type # NeedHelpCenter=Need help or support ? # Efficiency=Efficiency # TypeHelpOnly=Help only # TypeHelpDev=Help+Development # TypeHelpDevForm=Help+Development+Formation # ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: # ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button # ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. # BackToHelpCenter=Otherwise, click here to go back to help center home page. # LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): # PossibleLanguages=Supported languages # MakeADonation=Help Dolibarr project, make a donation # SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation # SeeOfficalSupport=For official Dolibarr support in your language:
          %s dolibarr-3.5.8/htdocs/langs/ko_KR/holiday.lang000644 000764 000764 00000015567 12512666460 017454 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday # HRM=HRM # Holidays=Holidays # CPTitreMenu=Holidays # MenuReportMonth=Monthly statement # MenuAddCP=Apply for holidays # NotActiveModCP=You must enable the module holidays to view this page. # NotConfigModCP=You must configure the module holidays to view this page. To do this, click here . # NoCPforUser=You don't have a demand for holidays. # AddCP=Apply for holidays # CPErrorSQL=An SQL error occurred: # Employe=Employee # DateDebCP=Start date # DateFinCP=End date # DateCreateCP=Creation date # DraftCP=Draft # ToReviewCP=Awaiting approval # ApprovedCP=Approved # CancelCP=Canceled # RefuseCP=Refused # ValidatorCP=Approbator # ListeCP=List of holidays # ReviewedByCP=Will be reviewed by # DescCP=Description # SendRequestCP=Creating demand for holidays # DelayToRequestCP=Applications for holidays must be made at least %s day(s) before them. # MenuConfCP=Edit balance of holidays # UpdateAllCP=Update the holidays # SoldeCPUser=Holidays balance is %s days. # ErrorEndDateCP=You must select an end date greater than the start date. # ErrorSQLCreateCP=An SQL error occurred during the creation: # ErrorIDFicheCP=An error has occurred, the request for holidays does not exist. # ReturnCP=Return to previous page # ErrorUserViewCP=You are not authorized to read this request for holidays. # InfosCP=Information of the demand of holidays # InfosWorkflowCP=Information Workflow # DateCreateCP=Creation date # RequestByCP=Requested by # TitreRequestCP=Sheet of holidays # NbUseDaysCP=Number of days of holidays consumed # EditCP=Edit # DeleteCP=Delete # ActionValidCP=Validate # ActionRefuseCP=Refuse # ActionCancelCP=Cancel # StatutCP=Status # SendToValidationCP=Send to validation # TitleDeleteCP=Delete the request of holidays # ConfirmDeleteCP=Confirm the deletion of this request for holidays? # ErrorCantDeleteCP=Error you don't have the right to delete this holiday request. # CantCreateCP=You don't have the right to apply for holidays. # InvalidValidatorCP=You must choose an approbator to your holiday request. # UpdateButtonCP=Update # CantUpdate=You cannot update this request of holidays. # NoDateDebut=You must select a start date. # NoDateFin=You must select an end date. # ErrorDureeCP=Your request for holidays does not contain working day. # TitleValidCP=Approve the request holidays # ConfirmValidCP=Are you sure you want to approve the holiday request? # DateValidCP=Date approved # TitleToValidCP=Send request holidays # ConfirmToValidCP=Are you sure you want to send the request of holidays? # TitleRefuseCP=Refuse the request holidays # ConfirmRefuseCP=Are you sure you want to refuse the request of holidays? # NoMotifRefuseCP=You must choose a reason for refusing the request. # TitleCancelCP=Cancel the request holidays # ConfirmCancelCP=Are you sure you want to cancel the request of holidays? # DetailRefusCP=Reason for refusal # DateRefusCP=Date of refusal # DateCancelCP=Date of cancellation # DefineEventUserCP=Assign an exceptional leave for a user # addEventToUserCP=Assign leave # MotifCP=Reason # UserCP=User # ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. # AddEventToUserOkCP=The addition of the exceptional leave has been completed. # MenuLogCP=View logs of holidays # LogCP=Log of updates of holidays # ActionByCP=Performed by # UserUpdateCP=For the user # PrevSoldeCP=Previous Balance # NewSoldeCP=New Balance # alreadyCPexist=A request for holidays has already been done on this period. # UserName=Name # Employee=Employee # FirstDayOfHoliday=First day of holiday # LastDayOfHoliday=Last day of holiday # HolidaysMonthlyUpdate=Monthly update # ManualUpdate=Manual update # HolidaysCancelation=Holidays cancelation ## Configuration du Module ## # ConfCP=Configuration of holidays module # DescOptionCP=Description of the option # ValueOptionCP=Value # GroupToValidateCP=Group with the ability to approve holidays # ConfirmConfigCP=Validate the configuration # LastUpdateCP=Last updated automatically of holidays # UpdateConfCPOK=Updated successfully. # ErrorUpdateConfCP=An error occurred during the update, please try again. # AddCPforUsers=Please add the balance of holidays of users by clicking here. # DelayForSubmitCP=Deadline to apply for holidays # AlertapprobatortorDelayCP=Prevent the approbator if the holiday request does not match the deadline # AlertValidatorDelayCP=Préevent the approbator if the holiday request exceed delay # AlertValidorSoldeCP=Prevent the approbator if the holiday request exceed the balance # nbUserCP=Number of users supported in the module holidays # nbHolidayDeductedCP=Number of holidays to be deducted per day of holiday taken # nbHolidayEveryMonthCP=Number of holidays added every month # Module27130Name= Management of holidays # Module27130Desc= Management of holidays # TitleOptionMainCP=Main settings of holidays # TitleOptionEventCP=Settings of holidays related to events # ValidEventCP=Validate # UpdateEventCP=Update events # CreateEventCP=Create # NameEventCP=Event name # OkCreateEventCP=The addition of the event went well. # ErrorCreateEventCP=Error creating the event. # UpdateEventOkCP=The update of the event went well. # ErrorUpdateEventCP=Error while updating the event. # DeleteEventCP=Delete Event # DeleteEventOkCP=The event has been deleted. # ErrorDeleteEventCP=Error while deleting the event. # TitleDeleteEventCP=Delete a exceptional leave # TitleCreateEventCP=Create a exceptional leave # TitleUpdateEventCP=Edit or delete a exceptional leave # DeleteEventOptionCP=Delete # UpdateEventOptionCP=Update # ErrorMailNotSend=An error occurred while sending email: # NoCPforMonth=No leave this month. # nbJours=Number days # TitleAdminCP=Configuration of Holidays #Messages # Hello=Hello # HolidaysToValidate=Validate holidays # HolidaysToValidateBody=Below is a request for holidays to validate # HolidaysToValidateDelay=This request for holidays will take place within a period of less than %s days. # HolidaysToValidateAlertSolde=The user who made this request for holidays do not have enough available days. # HolidaysValidated=Validated holidays # HolidaysValidatedBody=Your request for holidays for %s to %s has been validated. # HolidaysRefused=Denied holidays # HolidaysRefusedBody=Your request for holidays for %s to %s has been denied for the following reason : # HolidaysCanceled=Canceled holidays # HolidaysCanceledBody=Your request for holidays for %s to %s has been canceled. # Permission20001=Read/create/modify their holidays # Permission20002=Read/modify all requests of holidays # Permission20003=Delete their holidays requests # Permission20004=Define users holidays # Permission20005=Review log of modified holidays # Permission20006=Access holidays monthly report dolibarr-3.5.8/htdocs/langs/ko_KR/categories.lang000644 000764 000764 00000011737 12512666460 020143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories # Category=Category # Categories=Categories # Rubrique=Category # Rubriques=Categories # categories=categories # TheCategorie=The category # NoCategoryYet=No category of this type created # In=In # AddIn=Add in # modify=modify # Classify=Classify # CategoriesArea=Categories area # ProductsCategoriesArea=Products/Services categories area # SuppliersCategoriesArea=Suppliers categories area # CustomersCategoriesArea=Customers categories area # ThirdPartyCategoriesArea=Third parties categories area # MembersCategoriesArea=Members categories area # ContactsCategoriesArea=Contacts categories area # MainCats=Main categories # SubCats=Subcategories # CatStatistics=Statistics # CatList=List of categories # AllCats=All categories # ViewCat=View category # NewCat=Add category # NewCategory=New category # ModifCat=Modify category # CatCreated=Category created # CreateCat=Create category # CreateThisCat=Create this category # ValidateFields=Validate the fields # NoSubCat=No subcategory. # SubCatOf=Subcategory # FoundCats=Found categories # FoundCatsForName=Categories found for the name : # FoundSubCatsIn=Subcategories found in the category # ErrSameCatSelected=You selected the same category several times # ErrForgotCat=You forgot to choose the category # ErrForgotField=You forgot to inform the fields # ErrCatAlreadyExists=This name is already used # AddProductToCat=Add this product to a category? # ImpossibleAddCat=Impossible to add the category # ImpossibleAssociateCategory=Impossible to associate the category to # WasAddedSuccessfully=%s was added successfully. # ObjectAlreadyLinkedToCategory=Element is already linked to this category. # CategorySuccessfullyCreated=This category %s has been added with success. # ProductIsInCategories=Product/service owns to following categories # SupplierIsInCategories=Third party owns to following suppliers categories # CompanyIsInCustomersCategories=This third party owns to following customers/prospects categories # CompanyIsInSuppliersCategories=This third party owns to following suppliers categories # MemberIsInCategories=This member owns to following members categories # ContactIsInCategories=This contact owns to following contacts categories # ProductHasNoCategory=This product/service is not in any categories # SupplierHasNoCategory=This supplier is not in any categories # CompanyHasNoCategory=This company is not in any categories # MemberHasNoCategory=This member is not in any categories # ContactHasNoCategory=This contact is not in any categories # ClassifyInCategory=Classify in category # NoneCategory=None # NotCategorized=Without category # CategoryExistsAtSameLevel=This category already exists with this ref # ReturnInProduct=Back to product/service card # ReturnInSupplier=Back to supplier card # ReturnInCompany=Back to customer/prospect card # ContentsVisibleByAll=The contents will be visible by all # ContentsVisibleByAllShort=Contents visible by all # ContentsNotVisibleByAllShort=Contents not visible by all # CategoriesTree=Categories tree # DeleteCategory=Delete category # ConfirmDeleteCategory=Are you sure you want to delete this category ? # RemoveFromCategory=Remove link with categorie # RemoveFromCategoryConfirm=Are you sure you want to remove link between the transaction and the category ? # NoCategoriesDefined=No category defined # SuppliersCategoryShort=Suppliers category # CustomersCategoryShort=Customers category # ProductsCategoryShort=Products category # MembersCategoryShort=Members category # SuppliersCategoriesShort=Suppliers categories # CustomersCategoriesShort=Customers categories # CustomersProspectsCategoriesShort=Custo./Prosp. categories # ProductsCategoriesShort=Products categories # MembersCategoriesShort=Members categories # ContactCategoriesShort=Contacts categories # ThisCategoryHasNoProduct=This category does not contain any product. # ThisCategoryHasNoSupplier=This category does not contain any supplier. # ThisCategoryHasNoCustomer=This category does not contain any customer. # ThisCategoryHasNoMember=This category does not contain any member. # ThisCategoryHasNoContact=This category does not contain any contact. # AssignedToCustomer=Assigned to a customer # AssignedToTheCustomer=Assigned to the customer # InternalCategory=Internal category # CategoryContents=Category contents # CategId=Category id # CatSupList=List of supplier categories # CatCusList=List of customer/prospect categories # CatProdList=List of products categories # CatMemberList=List of members categories # CatContactList=List of contact categories and contact # CatSupLinks=Links between suppliers and categories # CatCusLinks=Links between customers/prospects and categories # CatProdLinks=Links between products/services and categories # CatMemberLinks=Links between members and categories # CatProdLinks=Links between products/services and categories # CatCusLinks=Links between customers/prospects and categories # CatSupLinks=Links between suppliers and categories # DeleteFromCat=Remove from category dolibarr-3.5.8/htdocs/langs/ko_KR/paybox.lang000644 000764 000764 00000005273 12512666460 017316 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox # PayBoxSetup=PayBox module setup # PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects # PaymentForm=Payment form # WelcomeOnPaymentPage=Welcome on our online payment service # ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. # ThisIsInformationOnPayment=This is information on payment to do # ToComplete=To complete # YourEMail=Email to receive payment confirmation # Creditor=Creditor # PaymentCode=Payment code # PayBoxDoPayment=Go on payment # YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information # PleaseBePatient=Please, be patient # Continue=Next # ToOfferALinkForOnlinePayment=URL for %s payment # ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order # ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice # ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line # ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount # ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription # YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. # SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. # YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. # YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. # AccountParameter=Account parameters # UsageParameter=Usage parameters # InformationToFindParameters=Help to find your %s account information # PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment # VendorName=Name of vendor # CSSUrlForPaymentForm=CSS style sheet url for payment form # MessageOK=Message on validated payment return page # MessageKO=Message on canceled payment return page # NewPayboxPaymentReceived=New Paybox payment received # NewPayboxPaymentFailed=New Paybox payment tried but failed # PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed) dolibarr-3.5.8/htdocs/langs/ko_KR/ldap.lang000644 000764 000764 00000003052 12512666460 016725 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap # DomainPassword=Password for domain # YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. # UserMustChangePassNextLogon=User must change password on the domain %s # LdapUacf_NORMAL_ACCOUNT=User account # LdapUacf_DONT_EXPIRE_PASSWORD=Password never expires # LdapUacf_ACCOUNTDISABLE=Account is disabled in the domain %s # LDAPInformationsForThisContact=Information in LDAP database for this contact # LDAPInformationsForThisUser=Information in LDAP database for this user # LDAPInformationsForThisGroup=Information in LDAP database for this group # LDAPInformationsForThisMember=Information in LDAP database for this member # LDAPAttribute=LDAP attribute # LDAPAttributes=LDAP attributes # LDAPCard=LDAP card # LDAPRecordNotFound=Record not found in LDAP database # LDAPUsers=Users in LDAP database # LDAPGroups=Groups in LDAP database # LDAPFieldStatus=Status # LDAPFieldFirstSubscriptionDate=First subscription date # LDAPFieldFirstSubscriptionAmount=First subscription amount # LDAPFieldLastSubscriptionDate=Last subscription date # LDAPFieldLastSubscriptionAmount=Last subscription amount # SynchronizeDolibarr2Ldap=Synchronize user (Dolibarr -> LDAP) # UserSynchronized=User synchronized # GroupSynchronized=Group synchronized # MemberSynchronized=Member synchronized # ContactSynchronized=Contact synchronized # ForceSynchronize=Force synchronizing Dolibarr -> LDAP # ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. dolibarr-3.5.8/htdocs/langs/ko_KR/users.lang000644 000764 000764 00000013062 12512666460 017150 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users # UserCard=User card # ContactCard=Contact card # GroupCard=Group card # NoContactCard=No card among contacts # Permission=Permission # Permissions=Permissions # EditPassword=Edit password # SendNewPassword=Regenerate and send password # ReinitPassword=Regenerate password # PasswordChangedTo=Password changed to: %s # SubjectNewPassword=Your new password for Dolibarr # AvailableRights=Available permissions # OwnedRights=Owned permissions # GroupRights=Group permissions # UserRights=User permissions # UserGUISetup=User display setup # DisableUser=Disable # DisableAUser=Disable a user # DeleteUser=Delete # DeleteAUser=Delete a user # DisableGroup=Disable # DisableAGroup=Disable a group # EnableAUser=Enable a user # EnableAGroup=Enable a group # DeleteGroup=Delete # DeleteAGroup=Delete a group # ConfirmDisableUser=Are you sure you want to disable user %s ? # ConfirmDisableGroup=Are you sure you want to disable group %s ? # ConfirmDeleteUser=Are you sure you want to delete user %s ? # ConfirmDeleteGroup=Are you sure you want to delete group %s ? # ConfirmEnableUser=Are you sure you want to enable user %s ? # ConfirmEnableGroup=Are you sure you want to enable group %s ? # ConfirmReinitPassword=Are you sure you want to generate a new password for user %s ? # ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s ? # NewUser=New user # CreateUser=Create user # SearchAGroup=Search a group # SearchAUser=Search a user # LoginNotDefined=Login is not defined. # NameNotDefined=Name is not defined. # ListOfUsers=List of users # Administrator=Administrator # SuperAdministrator=Super Administrator # SuperAdministratorDesc=Global administrator # AdministratorDesc=Administrator's entity # DefaultRights=Default permissions # DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go on user card to change permission of an existing user). # DolibarrUsers=Dolibarr users # LastName=Name # FirstName=First name # ListOfGroups=List of groups # NewGroup=New group # CreateGroup=Create group # RemoveFromGroup=Remove from group # PasswordChangedAndSentTo=Password changed and sent to %s. # PasswordChangeRequestSent=Request to change password for %s sent to %s. # MenuUsersAndGroups=Users & Groups # LastGroupsCreated=Last %s created groups # LastUsersCreated=Last %s users created # ShowGroup=Show group # ShowUser=Show user # NonAffectedUsers=Non assigned users # UserModified=User modified successfully # GroupModified=Group modified successfully # PhotoFile=Photo file # UserWithDolibarrAccess=User with Dolibarr access # ListOfUsersInGroup=List of users in this group # ListOfGroupsForUser=List of groups for this user # UsersToAdd=Users to add to this group # GroupsToAdd=Groups to add to this user # NoLogin=No login # LinkToCompanyContact=Link to third party / contact # LinkedToDolibarrMember=Link to member # LinkedToDolibarrUser=Link to Dolibarr user # LinkedToDolibarrThirdParty=Link to Dolibarr third party # CreateDolibarrLogin=Create a user # CreateDolibarrThirdParty=Create a third party # LoginAccountDisable=Account disabled, put a new login to activate it. # LoginAccountDisableInDolibarr=Account disabled in Dolibarr. # LoginAccountDisableInLdap=Account disabled in the domain. # UsePersonalValue=Use personal value # GuiLanguage=Interface language # InternalUser=Internal user # MyInformations=My data # ExportDataset_user_1=Dolibarr's users and properties # DomainUser=Domain user %s # Reactivate=Reactivate # CreateInternalUserDesc=This form allows you to creat an user internal to your company/foundation. To creat an external user (customer, supplier, ...), use button 'Create Dolibarr user' from third party's contact card. # InternalExternalDesc=An internal user is a user that is part of your company/foundation.
          An external user is a customer, supplier or other.

          In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) # PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. # Inherited=Inherited # UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) # UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) # IdPhoneCaller=Id phone caller # UserLogged=User %s login # UserLogoff=User %s logout # NewUserCreated=User %s created # NewUserPassword=Password change for %s # EventUserModified=User %s modified # UserDisabled=User %s disabled # UserEnabled=User %s activated # UserDeleted=User %s removed # NewGroupCreated=Group %s created # GroupModified=Group modified successfully # GroupDeleted=Group %s removed # ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ? # ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ? # ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ? # LoginToCreate=Login to create # NameToCreate=Name of third party to create # YourRole=Your roles # YourQuotaOfUsersIsReached=Your quota of active users is reached ! # NbOfUsers=Nb of users # DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin # HierarchicalResponsible=Hierarchical responsible # HierarchicView=Hierarchical view # UseTypeFieldToChange=Use field Type to change # OpenIDURL=OpenID URL # LoginUsingOpenID=Use OpenID to login dolibarr-3.5.8/htdocs/langs/ko_KR/companies.lang000644 000764 000764 00000033501 12512666460 017765 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies # ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. # ErrorPrefixAlreadyExists=Prefix %s already exists. Choose another one. # ErrorSetACountryFirst=Set the country first # SelectThirdParty=Select a third party # DeleteThirdParty=Delete a third party # ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information ? # DeleteContact=Delete a contact/address # ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information ? # MenuNewThirdParty=New third party # MenuNewCompany=New company # MenuNewCustomer=New customer # MenuNewProspect=New prospect # MenuNewSupplier=New supplier # MenuNewPrivateIndividual=New private individual # MenuSocGroup=Groups # NewCompany=New company (prospect, customer, supplier) # NewThirdParty=New third party (prospect, customer, supplier) # NewSocGroup=New company group # NewPrivateIndividual=New private individual (prospect, customer, supplier) # ProspectionArea=Prospection area # SocGroup=Group of companies # IdThirdParty=Id third party # IdCompany=Company Id # IdContact=Contact Id # Contacts=Contacts/Addresses # ThirdPartyContacts=Third party contacts # ThirdPartyContact=Third party contact/address # StatusContactValidated=Status of contact/address # Company=Company # CompanyName=Company name # Companies=Companies # CountryIsInEEC=Country is inside European Economic Community # ThirdPartyName=Third party name # ThirdParty=Third party # ThirdParties=Third parties # ThirdPartyAll=Third parties (all) # ThirdPartyProspects=Prospects # ThirdPartyProspectsStats=Prospects # ThirdPartyCustomers=Customers # ThirdPartyCustomersStats=Customers # ThirdPartyCustomersWithIdProf12=Customers with %s or %s # ThirdPartySuppliers=Suppliers # ThirdPartyType=Third party type # Company/Fundation=Company/Foundation # Individual=Private individual # ToCreateContactWithSameName=Will create automatically a physical contact with same informations # ParentCompany=Parent company # Subsidiary=Subsidiary # Subsidiaries=Subsidiaries # NoSubsidiary=No subsidiary # ReportByCustomers=Report by customers # ReportByQuarter=Report by rate # CivilityCode=Civility code # RegisteredOffice=Registered office # Name=Name # Lastname=Last name # Firstname=First name # PostOrFunction=Post/Function # UserTitle=Title # Surname=Surname/Pseudo # Address=Address # State=State/Province # Region=Region # Country=Country # CountryCode=Country code # CountryId=Country id # Phone=Phone # Skype=Skype # Call=Call # Chat=Chat # PhonePro=Prof. phone # PhonePerso=Pers. phone # PhoneMobile=Mobile # No_Email=Don't send mass e-mailings # Fax=Fax # Zip=Zip Code # Town=City # Web=Web # Poste= Position # DefaultLang=Language by default # VATIsUsed=VAT is used # VATIsNotUsed=VAT is not used # CopyAddressFromSoc=Fill address with thirdparty address ##### Local Taxes ##### # LocalTax1IsUsedES= RE is used # LocalTax1IsNotUsedES= RE is not used # LocalTax2IsUsedES= IRPF is used # LocalTax2IsNotUsedES= IRPF is not used # LocalTax1ES=RE # LocalTax2ES=IRPF # ThirdPartyEMail=%s # WrongCustomerCode=Customer code invalid # WrongSupplierCode=Supplier code invalid # CustomerCodeModel=Customer code model # SupplierCodeModel=Supplier code model # Gencod=Bar code ##### Professional ID ##### # ProfId1Short=Prof. id 1 # ProfId2Short=Prof. id 2 # ProfId3Short=Prof. id 3 # ProfId4Short=Prof. id 4 # ProfId5Short=Prof. id 5 # ProfId6Short=Prof. id 5 # ProfId1=Professional ID 1 # ProfId2=Professional ID 2 # ProfId3=Professional ID 3 # ProfId4=Professional ID 4 # ProfId5=Professional ID 5 # ProfId6=Professional ID 6 # ProfId1AR=Prof Id 1 (CUIT/CUIL) # ProfId2AR=Prof Id 2 (Revenu brutes) # ProfId3AR=- # ProfId4AR=- # ProfId5AR=- # ProfId6AR=- # ProfId1AU=Prof Id 1 (ABN) # ProfId2AU=- # ProfId3AU=- # ProfId4AU=- # ProfId5AU=- # ProfId6AU=- # ProfId1BE=Prof Id 1 (Professional number) # ProfId2BE=- # ProfId3BE=- # ProfId4BE=- # ProfId5BE=- # ProfId6BE=- # ProfId1BR=- # ProfId2BR=IE (Inscricao Estadual) # ProfId3BR=IM (Inscricao Municipal) # ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS # ProfId1CH=- # ProfId2CH=- # ProfId3CH=Prof Id 1 (Federal number) # ProfId4CH=Prof Id 2 (Commercial Record number) # ProfId5CH=- # ProfId6CH=- # ProfId1CL=Prof Id 1 (R.U.T.) # ProfId2CL=- # ProfId3CL=- # ProfId4CL=- # ProfId5CL=- # ProfId6CL=- # ProfId1CO=Prof Id 1 (R.U.T.) # ProfId2CO=- # ProfId3CO=- # ProfId4CO=- # ProfId5CO=- # ProfId6CO=- # ProfId1DE=Prof Id 1 (USt.-IdNr) # ProfId2DE=Prof Id 2 (USt.-Nr) # ProfId3DE=Prof Id 3 (Handelsregister-Nr.) # ProfId4DE=- # ProfId5DE=- # ProfId6DE=- # ProfId1ES=Prof Id 1 (CIF/NIF) # ProfId2ES=Prof Id 2 (Social security number) # ProfId3ES=Prof Id 3 (CNAE) # ProfId4ES=Prof Id 4 (Collegiate number) # ProfId5ES=- # ProfId6ES=- # ProfId1FR=Prof Id 1 (SIREN) # ProfId2FR=Prof Id 2 (SIRET) # ProfId3FR=Prof Id 3 (NAF, old APE) # ProfId4FR=Prof Id 4 (RCS/RM) # ProfId5FR=- # ProfId6FR=- # ProfId1GB=Registration Number # ProfId2GB=- # ProfId3GB=SIC # ProfId4GB=- # ProfId5GB=- # ProfId6GB=- # ProfId1HN=Id prof. 1 (RTN) # ProfId2HN=- # ProfId3HN=- # ProfId4HN=- # ProfId5HN=- # ProfId6HN=- # ProfId1IN=Prof Id 1 (TIN) # ProfId2IN=Prof Id 2 (PAN) # ProfId3IN=Prof Id 3 (SRVC TAX) # ProfId4IN=Prof Id 4 # ProfId5IN=Prof Id 5 # ProfId6IN=- # ProfId1MA=Id prof. 1 (R.C.) # ProfId2MA=Id prof. 2 (Patente) # ProfId3MA=Id prof. 3 (I.F.) # ProfId4MA=Id prof. 4 (C.N.S.S.) # ProfId5MA=- # ProfId6MA=- # ProfId1MX=Prof Id 1 (R.F.C). # ProfId2MX=Prof Id 2 (R..P. IMSS) # ProfId3MX=Prof Id 3 (Profesional Charter) # ProfId4MX=- # ProfId5MX=- # ProfId6MX=- # ProfId1NL=KVK nummer # ProfId2NL=- # ProfId3NL=- # ProfId4NL=Burgerservicenummer (BSN) # ProfId5NL=- # ProfId6NL=- # ProfId1PT=Prof Id 1 (NIPC) # ProfId2PT=Prof Id 2 (Social security number) # ProfId3PT=Prof Id 3 (Commercial Record number) # ProfId4PT=Prof Id 4 (Conservatory) # ProfId5PT=- # ProfId6PT=- # ProfId1SN=RC # ProfId2SN=NINEA # ProfId3SN=- # ProfId4SN=- # ProfId5SN=- # ProfId6SN=- # ProfId1TN=Prof Id 1 (RC) # ProfId2TN=Prof Id 2 (Fiscal matricule) # ProfId3TN=Prof Id 3 (Douane code) # ProfId4TN=Prof Id 4 (BAN) # ProfId5TN=- # ProfId6TN=- # ProfId1RU=Prof Id 1 (OGRN) # ProfId2RU=Prof Id 2 (INN) # ProfId3RU=Prof Id 3 (KPP) # ProfId4RU=Prof Id 4 (OKPO) # ProfId5RU=- # ProfId6RU=- # VATIntra=VAT number # VATIntraShort=VAT number # VATIntraVeryShort=VAT # VATIntraSyntaxIsValid=Syntax is valid # VATIntraValueIsValid=Value is valid # ProspectCustomer=Prospect / Customer # Prospect=Prospect # CustomerCard=Customer Card # Customer=Customer # CustomerDiscount=Customer Discount # CustomerRelativeDiscount=Relative customer discount # CustomerAbsoluteDiscount=Absolute customer discount # CustomerRelativeDiscountShort=Relative discount # CustomerAbsoluteDiscountShort=Absolute discount # CompanyHasRelativeDiscount=This customer has a default discount of %s%% # CompanyHasNoRelativeDiscount=This customer has no relative discount by default # CompanyHasAbsoluteDiscount=This customer still has discount credits or deposits for %s %s # CompanyHasCreditNote=This customer still has credit notes for %s %s # CompanyHasNoAbsoluteDiscount=This customer has no discount credit available # CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) # CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) # DefaultDiscount=Default discount # AvailableGlobalDiscounts=Absolute discounts available # DiscountNone=None # Supplier=Supplier # CompanyList=Company's list # AddContact=Add contact # AddContactAddress=Add contact/address # EditContact=Edit contact # EditContactAddress=Edit contact/address # Contact=Contact # ContactsAddresses=Contacts/Addresses # NoContactDefinedForThirdParty=No contact defined for this third party # NoContactDefined=No contact defined # DefaultContact=Default contact/address # AddCompany=Add company # AddThirdParty=Add third party # DeleteACompany=Delete a company # PersonalInformations=Personal data # AccountancyCode=Accountancy code # CustomerCode=Customer code # SupplierCode=Supplier code # CustomerAccount=Customer account # SupplierAccount=Supplier account # CustomerCodeDesc=Customer code, unique for all customers # SupplierCodeDesc=Supplier code, unique for all suppliers # RequiredIfCustomer=Required if third party is a customer or prospect # RequiredIfSupplier=Required if third party is a supplier # ValidityControledByModule=Validity controled by module # ThisIsModuleRules=This is rules for this module # LastProspect=Last # ProspectToContact=Prospect to contact # CompanyDeleted=Company "%s" deleted from database. # ListOfContacts=List of contacts/addresses # ListOfContactsAddresses=List of contacts/adresses # ListOfProspectsContacts=List of prospect contacts # ListOfCustomersContacts=List of customer contacts # ListOfSuppliersContacts=List of supplier contacts # ListOfCompanies=List of companies # ListOfThirdParties=List of third parties # ShowCompany=Show company # ShowContact=Show contact # ContactsAllShort=All (No filter) # ContactType=Contact type # ContactForOrders=Order's contact # ContactForProposals=Proposal's contact # ContactForContracts=Contract's contact # ContactForInvoices=Invoice's contact # NoContactForAnyOrder=This contact is not a contact for any order # NoContactForAnyProposal=This contact is not a contact for any commercial proposal # NoContactForAnyContract=This contact is not a contact for any contract # NoContactForAnyInvoice=This contact is not a contact for any invoice # NewContact=New contact # NewContactAddress=New contact/address # LastContacts=Last contacts # MyContacts=My contacts # Phones=Phones # Capital=Capital # CapitalOf=Capital of %s # EditCompany=Edit company # EditDeliveryAddress=Edit delivery address # ThisUserIsNot=This user is not a prospect, customer nor supplier # VATIntraCheck=Check # VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. # VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do # VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site # VATIntraManualCheck=You can also check manually from european web site %s # ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). # NorProspectNorCustomer=Nor prospect, nor customer # JuridicalStatus=Juridical status # Staff=Staff # ProspectLevelShort=Potential # ProspectLevel=Prospect potential # ContactPrivate=Private # ContactPublic=Shared # ContactVisibility=Visibility # OthersNotLinkedToThirdParty=Others, not linked to a third party # ProspectStatus=Prospect status # PL_NONE=None # PL_UNKNOWN=Unknown # PL_LOW=Low # PL_MEDIUM=Medium # PL_HIGH=High # TE_UNKNOWN=- # TE_STARTUP=Startup # TE_GROUP=Large company # TE_MEDIUM=Medium company # TE_ADMIN=Governmental # TE_SMALL=Small company # TE_RETAIL=Retailer # TE_WHOLE=Wholetailer # TE_PRIVATE=Private individual # TE_OTHER=Other # StatusProspect-1=Do not contact # StatusProspect0=Never contacted # StatusProspect1=To contact # StatusProspect2=Contact in process # StatusProspect3=Contact done # ChangeDoNotContact=Change status to 'Do not contact' # ChangeNeverContacted=Change status to 'Never contacted' # ChangeToContact=Change status to 'To contact' # ChangeContactInProcess=Change status to 'Contact in process' # ChangeContactDone=Change status to 'Contact done' # ProspectsByStatus=Prospects by status # BillingContact=Billing contact # NbOfAttachedFiles=Number of attached files # AttachANewFile=Attach a new file # NoRIB=No BAN defined # NoParentCompany=None # ExportImport=Import-Export # ExportCardToFormat=Export card to format # ContactNotLinkedToCompany=Contact not linked to any third party # DolibarrLogin=Dolibarr login # NoDolibarrAccess=No Dolibarr access # ExportDataset_company_1=Third parties (Companies/foundations) and properties # ExportDataset_company_2=Contacts and properties # ImportDataset_company_1=Third parties (Companies/foundations) and properties # ImportDataset_company_2=Contacts (of thirdparties or not) and attributes # ImportDataset_company_3=Bank details # PriceLevel=Price level # DeliveriesAddress=Delivery addresses # DeliveryAddress=Delivery address # DeliveryAddressLabel=Delivery address label # DeleteDeliveryAddress=Delete a delivery address # ConfirmDeleteDeliveryAddress=Are you sure you want to delete this delivery address? # NewDeliveryAddress=New delivery address # AddDeliveryAddress=Add address # AddAddress=Add address # NoOtherDeliveryAddress=No alternative delivery address defined # SupplierCategory=Supplier category # JuridicalStatus200=Independant # DeleteFile=Delete file # ConfirmDeleteFile=Are you sure you want to delete this file? # AllocateCommercial=Assigned to sale representative # SelectCountry=Select a country # SelectCompany=Select a third party # Organization=Organization # AutomaticallyGenerated=Automatically generated # FiscalYearInformation=Information on the fiscal year # FiscalMonthStart=Starting month of the fiscal year # YouMustCreateContactFirst=You must create emails contacts for third party first to be able to add emails notifications. # ListSuppliersShort=List of suppliers # ListProspectsShort=List of prospects # ListCustomersShort=List of customers # ThirdPartiesArea=Third parties area # LastModifiedThirdParties=Last %s modified third parties # UniqueThirdParties=Total of unique third parties # InActivity=Open # ActivityCeased=Closed # ActivityStateFilter=Activity status # ProductsIntoElements=List of products into # CurrentOutstandingBill=Current outstanding bill # OutstandingBill=Max. for outstanding bill # OutstandingBillReached=Reached max. for outstanding bill # Monkey # MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. # Leopard # LeopardNumRefModelDesc=The code is free. This code can be modified at any time. dolibarr-3.5.8/htdocs/langs/ko_KR/margins.lang000644 000764 000764 00000003355 12512666460 017453 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges # Margin=Margin # Margins=Margins # TotalMargin=Total Margin # MarginOnProducts=Margin / Products # MarginOnServices=Margin / Services # MarginRate=Margin rate # MarkRate=Mark rate # DisplayMarginRates=Display margin rates # DisplayMarkRates=Display mark rates # InputPrice=Input price # margin=Profit margins management # margesSetup=Profit margins management setup # MarginDetails=Margin details # ProductMargins=Product margins # CustomerMargins=Customer margins # AgentMargins=Agent margins # ProductService=Product or Service # AllProducts=All products and services # ChooseProduct/Service=Choose product or service # CommercialAgent=Commercial agent # StartDate=Start date # EndDate=End date # Launch=Start # ForceBuyingPriceIfNull=Force buying price if null # ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0) # MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts # UseDiscountAsProduct=As a product # UseDiscountAsService=As a service # UseDiscountOnTotal=On subtotal # MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. # MARGIN_TYPE=Margin type # MargeBrute=Raw margin # MargeNette=Net margin # MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price
          Net margin : Selling price - Cost price # CostPrice=Cost price # BuyingCost=Cost price # UnitCharges=Unit charges # Charges=Charges # AgentContactType=Commercial agent contact type # AgentContactTypeDetails=Défine what contact type (linked on invoices) will be used for margin report by commercial agents dolibarr-3.5.8/htdocs/langs/ko_KR/ftp.lang000644 000764 000764 00000001370 12512666460 016577 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp # FTPClientSetup=FTP Client module setup # NewFTPClient=New FTP connection setup # FTPArea=FTP Area # FTPAreaDesc=This screen show you content of a FTP server view # SetupOfFTPClientModuleNotComplete=Setup of FTP client module seems to be not complete # FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP functions # FailedToConnectToFTPServer=Failed to connect to FTP server (server %s, port %s) # FailedToConnectToFTPServerWithCredentials=Failed to login to FTP server with defined login/password # FTPFailedToRemoveFile=Failed to remove file %s. # FTPFailedToRemoveDir=Failed to remove directory %s (Check permissions and that directory is empty). # FTPPassiveMode=Passive mode dolibarr-3.5.8/htdocs/langs/ko_KR/exports.lang000644 000764 000764 00000020516 12512666460 017515 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports # ExportsArea=Exports area # ImportArea=Import area # NewExport=New export # NewImport=New import # ExportableDatas=Exportable dataset # ImportableDatas=Importable dataset # SelectExportDataSet=Choose dataset you want to export... # SelectImportDataSet=Choose dataset you want to import... # SelectExportFields=Choose fields you want to export, or select a predefined export profile # SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profil: # NotImportedFields=Fields of source file not imported # SaveExportModel=Save this export profile if you plan to reuse it later... # SaveImportModel=Save this import profile if you plan to reuse it later... # ExportModelName=Export profile name # ExportModelSaved=Export profile saved under name %s. # ExportableFields=Exportable fields # ExportedFields=Exported fields # ImportModelName=Import profile name # ImportModelSaved=Import profile saved under name %s. # ImportableFields=Importable fields # ImportedFields=Imported fields # DatasetToExport=Dataset to export # DatasetToImport=Import file into dataset # NoDiscardedFields=No fields in source file are discarded # Dataset=Dataset # ChooseFieldsOrdersAndTitle=Choose fields order... # FieldsOrder=Fields order # FieldsTitle=Fields title # FieldOrder=Field order # FieldTitle=Field title # ChooseExportFormat=Choose export format # NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... # AvailableFormats=Available formats # LibraryShort=Library # LibraryUsed=Library used LibraryVersion=버전 # Step=Step # FormatedImport=Import assistant # FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. # FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. # FormatedExport=Export assistant # FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. # FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. # FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. # Sheet=Sheet # NoImportableData=No importable data (no module with definitions to allow data imports) # FileSuccessfullyBuilt=Export file generated # SQLUsedForExport=SQL Request used to build export file # LineId=Id of line # LineDescription=Description of line # LineUnitPrice=Unit price of line # LineVATRate=VAT Rate of line # LineQty=Quantity for line # LineTotalHT=Amount net of tax for line # LineTotalTTC=Amount with tax for line # LineTotalVAT=Amount of VAT for line # TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) # FileWithDataToImport=File with data to import # FileToImport=Source file to import # FileMustHaveOneOfFollowingFormat=File to import must have one of following format # DownloadEmptyExample=Download example of empty source file # ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... # ChooseFileToImport=Upload file then click on picto %s to select file as source import file... # SourceFileFormat=Source file format # FieldsInSourceFile=Fields in source file # FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) # Field=Field # NoFields=No fields # MoveField=Move field column number %s # ExampleOfImportFile=Example_of_import_file # SaveImportProfile=Save this import profile # ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. # ImportSummary=Import setup summary # TablesTarget=Targeted tables # FieldsTarget=Targeted fields # TableTarget=Targeted table # FieldTarget=Targeted field # FieldSource=Source field # DoNotImportFirstLine=Do not import first line of source file # NbOfSourceLines=Number of lines in source file # NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... # RunSimulateImportFile=Launch the import simulation # FieldNeedSource=This fiels in database require a data from source file # SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file # InformationOnSourceFile=Information on source file # InformationOnTargetTables=Information on target fields # SelectAtLeastOneField=Switch at least one source field in the column of fields to export # SelectFormat=Choose this import file format # RunImportFile=Launch import file # NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. # DataLoadedWithId=All data will be loaded with the following import id: %s # ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. # TooMuchErrors=There is still %s other source lines with errors but output has been limited. # TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. # EmptyLine=Empty line (will be discarded) # CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. # FileWasImported=File was imported with number %s. # YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field import_key='%s'. # NbOfLinesOK=Number of lines with no errors and no warnings: %s. # NbOfLinesImported=Number of lines successfully imported: %s. # DataComeFromNoWhere=Value to insert comes from nowhere in source file. # DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. # DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). # DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionnary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. # DataIsInsertedInto=Data coming from source file will be inserted into the following field: # DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: # DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: # SourceRequired=Data value is mandatory # SourceExample=Example of possible data value # ExampleAnyRefFoundIntoElement=Any ref found for element %s # ExampleAnyCodeOrIdFoundIntoDictionnary=Any code (or id) found into dictionnary %s # CSVFormatDesc=Comma Separated Value file format (.csv).
          This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. # Excel95FormatDesc=Excel file format (.xls)
          This is native Excel 95 format (BIFF5). # Excel2007FormatDesc=Excel file format (.xlsx)
          This is native Excel 2007 format (SpreadsheetML). # TsvFormatDesc=Tab Separated Value file format (.tsv)
          This is a text file format where fields are separated by a tabulator [tab]. # ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ). # CsvOptions=Csv Options # Separator=Separator # Enclosure=Enclosure # SuppliersProducts=Suppliers Products # BankCode=Bank code # DeskCode=Desk code # BankAccountNumber=Account number # BankAccountNumberKey=Key ## filters # SelectFilterFields=If you want to filter on some values, just input values here. # FilterableFields=Champs Filtrables # FilteredFields=Filtered fields # FilteredFieldsValues=Value for filter dolibarr-3.5.8/htdocs/langs/ko_KR/paypal.lang000644 000764 000764 00000002663 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal # PaypalSetup=PayPal module setup # PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) # PaypalOrCBDoPayment=Pay with credit card or Paypal # PaypalDoPayment=Pay with Paypal # PaypalCBDoPayment=Pay with credit card # PAYPAL_API_SANDBOX=Mode test/sandbox # PAYPAL_API_USER=API username # PAYPAL_API_PASSWORD=API password # PAYPAL_API_SIGNATURE=API signature # PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only # PaypalModeIntegral=Integral # PaypalModeOnlyPaypal=PayPal only # PAYPAL_CSS_URL=Optionnal Url of CSS style sheet on payment page # ThisIsTransactionId=This is id of transaction: %s # PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail # PAYPAL_IPN_MAIL_ADDRESS=E-mail address for the instant notification of payment (IPN) # PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n # YouAreCurrentlyInSandboxMode=You are currently in the "sandbox" mode # NewPaypalPaymentReceived=New Paypal payment received # NewPaypalPaymentFailed=New Paypal payment tried but failed # PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) dolibarr-3.5.8/htdocs/langs/ko_KR/cron.lang000644 000764 000764 00000007535 12512666460 016760 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # # About = About # CronAbout = About Cron # CronAboutPage = Cron about page # # Right # # Permission23101 = Read Scheduled task # Permission23102 = Create/update Scheduled task # Permission23103 = Delete Scheduled task # Permission23104 = Execute Scheduled task # # Admin # # CronSetup= Scheduled job management setup # URLToLaunchCronJobs=URL to check and launch cron jobs if required # OrToLaunchASpecificJob=Or to check and launch a specific job # KeyForCronAccess=Security key for URL to launch cron jobs # FileToLaunchCronJobs=Command line to launch cron jobs # CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes # CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes # # Menu # # CronJobs=Scheduled jobs # CronListActive= List of active jobs # CronListInactive= List of disabled jobs # CronListActive= List of active jobs # # Page list # # CronDateLastRun=Last run # CronLastOutput=Last run output # CronLastResult=Last result code # CronListOfCronJobs=List of scheduled jobs # CronCommand=Command # CronList=Jobs list # CronDelete= Delete cron jobs # CronConfirmDelete= Are you sure you want to delete this cron job ? # CronExecute=Launch job # CronConfirmExecute= Are you sure to execute this job now # CronInfo= Jobs allow to execute task that have been planned # CronWaitingJobs=Wainting jobs # CronTask=Job # CronNone= None # CronDtStart=Start date # CronDtEnd=End date # CronDtNextLaunch=Next execution # CronDtLastLaunch=Last execution # CronFrequency=Frequancy # CronClass=Classe # CronMethod=Method # CronModule=Module # CronAction=Action # CronStatus=Status # CronStatusActive=Enabled # CronStatusInactive=Disabled # CronNoJobs=No jobs registered # CronPriority=Priority # CronLabel=Description # CronNbRun=Nb. launch # CronEach=Every # JobFinished=Job launched and finished # #Page card # # CronAdd= Add jobs # CronHourStart= Start Hour and date of task # CronEvery= And execute task each # CronObject= Instance/Object to create # CronArgs=Parameters # CronSaveSucess=Save succesfully # CronNote=Comment # CronFieldMandatory=Fields %s is mandatory # CronErrEndDateStartDt=End date cannot be before start date # CronStatusActiveBtn=Enable # CronStatusInactiveBtn=Disable # CronTaskInactive=This job is disabled # CronDtLastResult=Last result date # CronId=Id # CronClassFile=Classes (filename.class.php) # CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product # CronClassFileHelp=The file name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php # CronObjectHelp=The object name to load.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product # CronMethodHelp=The object method to launch.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth # CronArgsHelp=The method arguments.
          For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef # CronCommandHelp=The system command line to execute. # # Info # # CronInfoPage=Information # # Common # # CronType=Task type # CronType_method=Call method of a Dolibarr Class # CronType_command=Shell command # CronMenu=Cron # CronCannotLoadClass=Cannot load class %s or object %s # UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs. dolibarr-3.5.8/htdocs/langs/ko_KR/interventions.lang000644 000764 000764 00000004603 12512666460 020717 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions # Intervention=Intervention # Interventions=Interventions # InterventionCard=Intervention card # NewIntervention=New intervention # AddIntervention=Add intervention # ListOfInterventions=List of interventions # EditIntervention=Edit intervention # ActionsOnFicheInter=Actions on intervention # LastInterventions=Last %s interventions # AllInterventions=All interventions # CreateDraftIntervention=Create draft # CustomerDoesNotHavePrefix=Customer does not have a prefix # InterventionContact=Intervention contact # DeleteIntervention=Delete intervention # ValidateIntervention=Validate intervention # ModifyIntervention=Modify intervention # DeleteInterventionLine=Delete intervention line # ConfirmDeleteIntervention=Are you sure you want to delete this intervention ? # ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s ? # ConfirmModifyIntervention=Are you sure you want to modify this intervention ? # ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line ? # NameAndSignatureOfInternalContact=Name and signature of intervening : # NameAndSignatureOfExternalContact=Name and signature of customer : # DocumentModelStandard=Standard document model for interventions # InterventionCardsAndInterventionLines=Interventions and lines of interventions # ClassifyBilled=Classify "Billed" # StatusInterInvoiced=Billed # RelatedInterventions=Related interventions # ShowIntervention=Show intervention ##### Types de contacts ##### # TypeContact_fichinter_internal_INTERREPFOLL=Representative following-up intervention # TypeContact_fichinter_internal_INTERVENING=Intervening # TypeContact_fichinter_external_BILLING=Billing customer contact # TypeContact_fichinter_external_CUSTOMER=Following-up customer contact # Modele numérotation # ArcticNumRefModelDesc1=Generic number model # ArcticNumRefModelError=Failed to activate # PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 # PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. # PrintProductsOnFichinter=Print products on intervention card # PrintProductsOnFichinterDetails=forinterventions generated from orders dolibarr-3.5.8/htdocs/langs/ko_KR/errors.lang000644 000764 000764 00000031436 12512666460 017330 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors # NoErrorCommitIsDone=No error, we commit # Errors Error=오류 # Errors=Errors # ErrorButCommitIsDone=Errors found but we validate despite this # ErrorBadEMail=EMail %s is wrong # ErrorBadUrl=Url %s is wrong # ErrorLoginAlreadyExists=Login %s already exists. # ErrorGroupAlreadyExists=Group %s already exists. # ErrorRecordNotFound=Record not found. # ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. # ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. # ErrorFailToDeleteFile=Failed to remove file '%s'. # ErrorFailToCreateFile=Failed to create file '%s'. # ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. # ErrorFailToCreateDir=Failed to create directory '%s'. # ErrorFailToDeleteDir=Failed to delete directory '%s'. # ErrorFailedToDeleteJoinedFiles=Can not delete environment because there is some joined files. Remove join files first. # ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. # ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. # ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. # ErrorBadThirdPartyName=Bad value for third party name # ErrorProdIdIsMandatory=The %s is mandatory # ErrorBadCustomerCodeSyntax=Bad syntax for customer code # ErrorCustomerCodeRequired=Customer code required # ErrorCustomerCodeAlreadyUsed=Customer code already used # ErrorPrefixRequired=Prefix required # ErrorUrlNotValid=The website address is incorrect # ErrorBadSupplierCodeSyntax=Bad syntax for supplier code # ErrorSupplierCodeRequired=Supplier code required # ErrorSupplierCodeAlreadyUsed=Supplier code already used # ErrorBadParameters=Bad parameters # ErrorBadValueForParameter=Wrong value '%s' for parameter incorrect '%s' # ErrorBadImageFormat=Image file has not a supported format # ErrorBadDateFormat=Value '%s' has wrong date format # ErrorFailedToWriteInDir=Failed to write in directory %s # ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) # ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. # ErrorFieldsRequired=Some required fields were not filled. # ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). # ErrorNoMailDefinedForThisUser=No mail defined for this user # ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. # ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. # ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. # ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) # ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. # ErrorDirAlreadyExists=A directory with this name already exists. # ErrorFileAlreadyExists=A file with this name already exists. # ErrorPartialFile=File not received completely by server. # ErrorNoTmpDir=Temporary directy %s does not exists. # ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. # ErrorFileSizeTooLarge=File size is too large. # ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) # ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) # ErrorNoValueForSelectType=Please fill value for select list # ErrorNoValueForCheckBoxType=Please fill value for checkbox list # ErrorNoValueForRadioType=Please fill value for radio list # ErrorBadFormatValueList=The list value cannot have more than one come : %s, but need at least one: llave,valores # ErrorFieldCanNotContainSpecialCharacters=Field %s must not contains special characters. # ErrorNoAccountancyModuleLoaded=No accountancy module activated # ErrorExportDuplicateProfil=This profil name already exists for this export set. # ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. # ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. # ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. # ErrorRefAlreadyExists=Ref used for creation already exists. # ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD) # ErrorRecordHasChildren=Failed to delete records since it has some childs. # ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. # ErrorPasswordsMustMatch=Both typed passwords must match each other # ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. # ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) # ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) # ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) # ErrorsOnXLines=Errors on %s source record(s) # ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) # ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" # ErrorDatabaseParameterWrong=Database setup parameter '%s' has a value not compatible to use Dolibarr (must have value '%s'). # ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete. # ErrorBadMask=Error on mask # ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number # ErrorBadMaskBadRazMonth=Error, bad reset value # ErrorSelectAtLeastOne=Error. Select at least one entry. # ErrorProductWithRefNotExist=Product with reference '%s' don't exist # ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated # ErrorProdIdAlreadyExist=%s is assigned to another third # ErrorFailedToSendPassword=Failed to send password # ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. # ErrorPasswordDiffers=Passwords differs, please type them again. # ErrorForbidden=Access denied.
          You try to access to a page, area or feature without being in an authenticated session or that is not allowed to your user. # ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. # ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). # ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. # ErrorRecordAlreadyExists=Record already exists # ErrorCantReadFile=Failed to read file '%s' # ErrorCantReadDir=Failed to read directory '%s' # ErrorFailedToFindEntity=Failed to read environment '%s' # ErrorBadLoginPassword=Bad value for login or password # ErrorLoginDisabled=Your account has been disabled # ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. # ErrorFailedToChangePassword=Failed to change password # ErrorLoginDoesNotExists=User with login %s could not be found. # ErrorLoginHasNoEmail=This user has no email address. Process aborted. # ErrorBadValueForCode=Bad value for security code. Try again with new value... # ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative # ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that # ErrorNoActivatedBarcode=No barcode type activated # ErrUnzipFails=Failed to unzip %s with ZipArchive # ErrNoZipEngine=No engine to unzip %s file in this PHP # ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package # ErrorFileRequired=It takes a package Dolibarr file # ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal # ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base # ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base # ErrorNewValueCantMatchOldValue=New value can't be equal to old one # ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. # ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). # ErrorFailedToAddContact=Failed to add contact # ErrorDateMustBeBeforeToday=The date can not be greater than today # ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. # ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. # ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s # ErrorWarehouseMustDiffers=Source and target warehouses must differs # Warnings # WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined # WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. # WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. You must modify this file manually. # WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. # WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. # WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. # WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. # WarningsOnXLines=Warnings on %s source record(s) # WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. # WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. # WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). # WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. # WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. # WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). # WarningNotRelevant=Irrelevant operation for this dataset dolibarr-3.5.8/htdocs/langs/ko_KR/compta.lang000644 000764 000764 00000024015 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta # Accountancy=Accountancy # AccountancyCard=Accountancy card # Treasury=Treasury # MenuFinancial=Financial # TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation # OptionMode=Option for accountancy # OptionModeTrue=Option Incomes-Expenses # OptionModeVirtual=Option Claims-Debts # OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. # OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. # FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) # VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. # Param=Setup # RemainingAmountPayment=Amount payment remaining : # AmountToBeCharged=Total amount to pay : # AccountsGeneral=Accounts # Account=Account # Accounts=Accounts # Accountparent=Account parent # Accountsparent=Accounts parent # BillsForSuppliers=Bills for suppliers # Income=Income # Outcome=Expense # ReportInOut=Income / Expense # ReportTurnover=Turnover # PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party # PaymentsNotLinkedToUser=Payments not linked to any user # Profit=Profit # Balance=Balance # Debit=Debit # Credit=Credit # Piece=Voucher # Withdrawal=Withdrawal # Withdrawals=Withdrawals # AmountHTVATRealReceived=Net collected # AmountHTVATRealPaid=Net paid # VATToPay=VAT sells # VATReceived=VAT received # VATToCollect=VAT purchases # VATSummary=VAT Balance # LT2SummaryES=IRPF Balance # VATPaid=VAT paid # LT2PaidES=IRPF Paid # LT2CustomerES=IRPF sales # LT2SupplierES=IRPF purchases # VATCollected=VAT collected # ToPay=To pay # ToGet=To get back # TaxAndDividendsArea=Tax, social contributions and dividends area # SocialContribution=Social contribution # SocialContributions=Social contributions # MenuTaxAndDividends=Taxes and dividends # MenuSocialContributions=Social contributions # MenuNewSocialContribution=New contribution # NewSocialContribution=New social contribution # ContributionsToPay=Contributions to pay # AccountancyTreasuryArea=Accountancy/Treasury area # AccountancySetup=Accountancy setup # NewPayment=New payment # Payments=Payments # PaymentCustomerInvoice=Customer invoice payment # PaymentSupplierInvoice=Supplier invoice payment # PaymentSocialContribution=Social contribution payment # PaymentVat=VAT payment # ListPayment=List of payments # ListOfPayments=List of payments # ListOfCustomerPayments=List of customer payments # ListOfSupplierPayments=List of supplier payments # DatePayment=Payment date # NewVATPayment=New VAT payment # newLT2PaymentES=New IRPF payment # LT2PaymentES=IRPF Payment # LT2PaymentsES=IRPF Payments # VATPayment=VAT Payment # VATPayments=VAT Payments # SocialContributionsPayments=Social contributions payments # ShowVatPayment=Show VAT payment # TotalToPay=Total to pay # TotalVATReceived=Total VAT received # CustomerAccountancyCode=Customer accountancy code # SupplierAccountancyCode=Supplier accountancy code # AccountNumberShort=Account number # AccountNumber=Account number # NewAccount=New account # SalesTurnover=Sales turnover # SalesTurnoverMinimum=Minimum sales turnover # ByThirdParties=By third parties # ByUserAuthorOfInvoice=By invoice author # AccountancyExport=Accountancy export # ErrorWrongAccountancyCodeForCompany=Bad customer accountancy code for %s # SuppliersProductsSellSalesTurnover=The generated turnover by the sales of supplier's products. # CheckReceipt=Check deposit # CheckReceiptShort=Check deposit # NewCheckReceipt=New discount # NewCheckDeposit=New check deposit # NewCheckDepositOn=Create receipt for deposit on account: %s # NoWaitingChecks=No checks waiting for deposit. # DateChequeReceived=Check reception date # NbOfCheques=Nb of checks # PaySocialContribution=Pay a social contribution # ConfirmPaySocialContribution=Are you sure you want to classify this social contribution as paid? # DeleteSocialContribution=Delete a social contribution # ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution? # ExportDataset_tax_1=Social contributions and payments # CalcModeVATDebt=Mode %sVAT on commitment accounting%s. # CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. # CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. # CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting # AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary # AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary # AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode %sClaims-Debts%s said Commitment accounting. # AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode %sIncomes-Expenses%s said cash accounting. # SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made # SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices # RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included # RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not.
          - It is based on the validation date of invoices and VAT and on the due date for expenses. # RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
          - It is based on the payment dates of the invoices, expenses and VAT. # RulesCADue=- It includes the client's due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          # RulesCAIn=- It includes all the effective payments of invoices received from clients.
          - It is based on the payment date of these invoices
          # DepositsAreNotIncluded=- Deposit invoices are nor included # DepositsAreIncluded=- Deposit invoices are included # LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF # VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid # VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid # VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid # VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid # SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation # SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow # RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. # RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. # RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. # RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. # OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. # PercentOfInvoice=%%/invoice # NotUsedForGoods=Not used on goods # ProposalStats=Statistics on proposals # OrderStats=Statistics on orders # InvoiceStats=Statistics on bills # Dispatch=Dispatching # Dispatched=Dispatched # ToDispatch=To dispatch # ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer # SellsJournal=Sales Journal # PurchasesJournal=Purchases Journal # DescSellsJournal=Sales Journal # DescPurchasesJournal=Purchases Journal # InvoiceRef=Invoice ref. # CodeNotDef=Not defined # AddRemind=Dispatch available amount # RemainToDivide= Remain to dispatch : # WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. # DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. # Pcg_version=Pcg version # Pcg_type=Pcg type # Pcg_subtype=Pcg subtype # InvoiceLinesToDispatch=Invoice lines to dispatch # InvoiceDispatched=Dispatched invoices # AccountancyDashboard=Accountancy summary # ByProductsAndServices=By products and services # RefExt=External ref # ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice". # LinkedOrder=linked to command # ReCalculate=Recalculate # Mode1=Methode 1 # Mode2=Method 2 # CalculationRuleDesc=To calculate total VAT, there is two methods:
          Method 1 is rounding vat on each line, then summing them.
          Method 2 is summing all vat on each line, then rounding result.
          Final result may differs from few cents. Default mode is mode %s. # CalculationRuleDescSupplier=according to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. # TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). # CalculationMode=Calculation mode # COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises # COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises # COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services # COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services # COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée # COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible # COMPTA_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties # COMPTA_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties dolibarr-3.5.8/htdocs/langs/ko_KR/suppliers.lang000644 000764 000764 00000004107 12512666460 020035 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers # Suppliers=Suppliers # Supplier=Supplier # AddSupplier=Add a supplier # SupplierRemoved=Supplier removed # SuppliersInvoice=Suppliers invoice # NewSupplier=New supplier # History=History # ListOfSuppliers=List of suppliers # ShowSupplier=Show supplier # OrderDate=Order date # BuyingPrice=Buying price # BuyingPriceMin=Minimum buying price # BuyingPriceMinShort=Min buying price # TotalBuyingPriceMin=Total of subproducts buying prices # SomeSubProductHaveNoPrices=Some sub-products have no price defined # AddSupplierPrice=Add supplier price # ChangeSupplierPrice=Change supplier price # ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier # ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. # ProductHasAlreadyReferenceInThisSupplier=This product has already a reference in this supplier # ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s # NoRecordedSuppliers=No suppliers recorded # SupplierPayment=Supplier payment # SuppliersArea=Suppliers area # RefSupplierShort=Ref. supplier # Availability=Availability # ExportDataset_fournisseur_1=Supplier invoices list and invoice lines # ExportDataset_fournisseur_2=Supplier invoices and payments # ExportDataset_fournisseur_3=Supplier orders and order lines # ApproveThisOrder=Approve this order # ConfirmApproveThisOrder=Are you sure you want to approve order %s ? # DenyingThisOrder=Denying this order # ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? # ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? # AddCustomerOrder=Create customer order # AddCustomerInvoice=Create customer invoice # AddSupplierOrder=Create supplier order # AddSupplierInvoice=Create supplier invoice # ListOfSupplierProductForSupplier=List of products and prices for supplier %s # NoneOrBatchFileNeverRan=None or batch %s not ran recently # SentToSuppliers=Sent to suppliers dolibarr-3.5.8/htdocs/langs/ko_KR/opensurvey.lang000644 000764 000764 00000007500 12512666460 020226 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey # Survey=Survey # Surveys=Surveys # OrganizeYourMeetingEasily=Organize your meetings and surveys easily. First select type of survey... # NewSurvey=New survey # NoSurveysInDatabase=%s survey(s) into database. # OpenSurveyArea=Surveys area # AddACommentForPoll=You can add a comment into survey... # AddComment=Add comment # CreatePoll=Create poll # PollTitle=Poll title # OpenSurveyYourName=Your name # OpenSurveyYourEMail=Your email address # VotersCanModify=Voters can modify vote of others # ToReceiveEMailForEachVote=To receive an email for each vote # TypeDate=Type date # TypeClassic=Type standard # YouAreInPollCreateArea=You are in the poll creation section # FieldMandatory=Field mandatory # OpenSurveyDesc=Online service to plan a rendez-vous or do a survey quickly and easily. # OpenSurveyNoRegistration=No registration required. # OpenSurveyStep2=Select your dates amoung the free days (green). The selected days are in blue. You can unselect a day previously selected by clicking again on it # RemoveAllDays=Remove all days # CopyHoursOfFirstDay=Copy hours of first day # RemoveAllHours=Remove all hours # SelectedDays=Selected days # TheBestChoice=The best choice currently is # TheBestChoices=The best choices currently are # with=with # OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you (without paying attention to the choices of the other voters) and validate with the plus button at the end of the line. # InitiatorOfPoll=Initiator of the poll # CommentsOfVoters=Comments of voters # ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) # RemovePoll=Remove poll # PollManagement=Polls management # BackToHoursSetup=Back to hours setup # UrlForSurvey=URL to communicate to get a direct access to survey # PollOnChoice=Your are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: # CreateSurveyDate=Create a date survey # CreateSurveyStandard=Create a standard survey # CheckBox=Simple checkbox # YesNoList=List (empty/yes/no) # PourContreList=List (empty/for/against) # AddNewColumn=Add new column # TitleChoice=Choice label # InfoAfterCreate=Once you have confirmed the creation of your poll, you will be automatically redirected on the page of your poll.
          You should also receive an email with link to your poll for sending it to the voters. # ExportSpreadsheet=Export result spreadsheet # ExpireDate=Limit date # NbOfVoters=Nb of voters # SurveyResults=Results # PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. # 5MoreChoices=5 more choices # Abstention=Abstention # Against=Against # YouAreInivitedToVote=You are invited to vote for this poll # VoteNameAlreadyExists=This name was already used for this poll # ErrorPollDoesNotExists=Error, poll %s does not exists. # OpenSurveyNothingToSetup=There is no specific setup to do. # PollWillExpire=Your poll will expire automatically %s days after the last date of your poll. # RemovalDate=Removal date # AddADate=Add a date # AddStartHour=Add start hour # AddEndHour=Add end hour # votes=vote(s) # NoCommentYet=No comments have been posted for this poll yet # CanEditVotes=Can change vote of others # SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
          - empty,
          - "8h", "8H" or "8:00" to give a meeting's start hour,
          - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
          - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. # BackToCurrentMonth=Back to current month # PublicLinkToCreateSurvey=Public link to allow everybody to create a survey dolibarr-3.5.8/htdocs/langs/ko_KR/donations.lang000644 000764 000764 00000002257 12512666460 020011 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations # Donation=Donation # Donations=Donations # DonationRef=Donation ref. # Donor=Donor # Donors=Donors # AddDonation=Add a donation # NewDonation=New donation # ShowDonation=Show donation # DonationPromise=Gift promise # PromisesNotValid=Not validated promises # PromisesValid=Validated promises # DonationsPaid=Donations paid # DonationsReceived=Donations received # PublicDonation=Public donation # DonationsNumber=Donation number # DonationsArea=Donations area # DonationStatusPromiseNotValidated=Draft promise # DonationStatusPromiseValidated=Validated promise # DonationStatusPaid=Donation received # DonationStatusPromiseNotValidatedShort=Draft # DonationStatusPromiseValidatedShort=Validated # DonationStatusPaidShort=Received # ValidPromess=Validate promise # DonationReceipt=Donation receipt # BuildDonationReceipt=Build receipt # DonationsModels=Documents models for donation receipts # LastModifiedDonations=Last %s modified donations # SearchADonation=Search a donation # DonationRecipient=Donation recipient # ThankYou=Thank You # IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount dolibarr-3.5.8/htdocs/langs/ko_KR/contracts.lang000644 000764 000764 00000011235 12512666460 020007 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts # ContractsArea=Contracts area # ListOfContracts=List of contracts # LastContracts=Last %s modified contracts # AllContracts=All contracts # ContractCard=Contract card # ContractStatus=Contract status # ContractStatusNotRunning=Not running # ContractStatusRunning=Running # ContractStatusDraft=Draft # ContractStatusValidated=Validated # ContractStatusClosed=Closed # ServiceStatusInitial=Not running # ServiceStatusRunning=Running # ServiceStatusNotLate=Running, not expired # ServiceStatusNotLateShort=Not expired # ServiceStatusLate=Running, expired # ServiceStatusLateShort=Expired # ServiceStatusClosed=Closed # ServicesLegend=Services legend # Contracts=Contracts # Contract=Contract # NoContracts=No contracts # MenuServices=Services # MenuInactiveServices=Services not active # MenuRunningServices=Running services # MenuExpiredServices=Expired services # MenuClosedServices=Closed services # NewContract=New contract # AddContract=Add contract # SearchAContract=Search a contract # DeleteAContract=Delete a contract # CloseAContract=Close a contract # ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services ? # ConfirmValidateContract=Are you sure you want to validate this contract under name %s ? # ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract ? # ConfirmCloseService=Are you sure you want to close this service with date %s ? # ValidateAContract=Validate a contract # ActivateService=Activate service # ConfirmActivateService=Are you sure you want to activate this service with date %s ? # RefContract=Contract reference # DateContract=Contract date # DateServiceActivate=Service activation date # DateServiceUnactivate=Service deactivation date # DateServiceStart=Date for beginning of service # DateServiceEnd=Date for end of service # ShowContract=Show contract # ListOfServices=List of services # ListOfInactiveServices=List of not active services # ListOfExpiredServices=List of expired active services # ListOfClosedServices=List of closed services # ListOfRunningContractsLines=List of running contract lines # ListOfRunningServices=List of running services # NotActivatedServices=Inactive services (among validated contracts) # BoardNotActivatedServices=Services to activate among validated contracts # LastContracts=Last %s modified contracts # LastActivatedServices=Last %s activated services # LastModifiedServices=Last %s modified services # EditServiceLine=Edit service line # ContractStartDate=Start date # ContractEndDate=End date # DateStartPlanned=Planned start date # DateStartPlannedShort=Planned start date # DateEndPlanned=Planned end date # DateEndPlannedShort=Planned end date # DateStartReal=Real start date # DateStartRealShort=Real start date # DateEndReal=Real end date # DateEndRealShort=Real end date # NbOfServices=Nb of services # CloseService=Close service # ServicesNomberShort=%s service(s) # RunningServices=Running services # BoardRunningServices=Expired running services # ServiceStatus=Status of service # DraftContracts=Drafts contracts # CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it # CloseAllContracts=Close all contract lines # DeleteContractLine=Delete a contract line # ConfirmDeleteContractLine=Are you sure you want to delete this contract line ? # MoveToAnotherContract=Move service into another contract. # ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. # ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ? # PaymentRenewContractId=Renew contract line (number %s) # ExpiredSince=Expiration date # RelatedContracts=Related contracts # NoExpiredServices=No expired active services # ListOfServicesToExpireWithDuration=List of Services to expire in %s days # ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days # ListOfServicesToExpire=List of Services to expire # NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. ##### Types de contacts ##### # TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract # TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract # TypeContact_contrat_external_BILLING=Billing customer contact # TypeContact_contrat_external_CUSTOMER=Follow-up customer contact # TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact # Error_CONTRACT_ADDON_NotDefined=Constant CONTRACT_ADDON not defined dolibarr-3.5.8/htdocs/langs/ko_KR/deliveries.lang000644 000764 000764 00000002011 12512666460 020132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries # Delivery=Delivery # Deliveries=Deliveries # DeliveryCard=Delivery card # DeliveryOrder=Delivery order # DeliveryOrders=Delivery orders # DeliveryDate=Delivery date # DeliveryDateShort=Deliv. date # CreateDeliveryOrder=Generate delivery order # QtyDelivered=Qty delivered # SetDeliveryDate=Set shipping date # ValidateDeliveryReceipt=Validate delivery receipt # ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt ? # DeleteDeliveryReceipt=Delete delivery receipt # DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s ? # DeliveryMethod=Delivery method # TrackingNumber=Tracking number # DeliveryNotValidated=Delivery not validated # merou PDF model # NameAndSignature=Name and Signature : # ToAndDate=To___________________________________ on ____/_____/__________ # GoodStatusDeclaration=Have received the goods above in good condition, # Deliverer=Deliverer : # Sender=Sender # Recipient=Recipient dolibarr-3.5.8/htdocs/langs/ko_KR/mailmanspip.lang000644 000764 000764 00000003040 12512666460 020314 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip # MailmanSpipSetup=Mailman and SPIP module Setup # MailmanTitle=Mailman mailing list system # TestSubscribe=To test subscription to Mailman lists # TestUnSubscribe=To test unsubscribe from Mailman lists # MailmanCreationSuccess=Subscription test was executed succesfully # MailmanDeletionSuccess=Unsubscription test was executed succesfully # SynchroMailManEnabled=A Mailman update will be performed # SynchroSpipEnabled=A Spip update will be performed # DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password # DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions # DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions # DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) # SPIPTitle=SPIP Content Management System # DescADHERENT_SPIP_SERVEUR=SPIP Server # DescADHERENT_SPIP_DB=SPIP database name # DescADHERENT_SPIP_USER=SPIP database login # DescADHERENT_SPIP_PASS=SPIP database password # AddIntoSpip=Add into SPIP # AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? # AddIntoSpipError=Failed to add the user in SPIP # DeleteIntoSpip=Remove from SPIP # DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? # DeleteIntoSpipError=Failed to suppress the user from SPIP # SPIPConnectionFailed=Failed to connect to SPIP # SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done # SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done dolibarr-3.5.8/htdocs/langs/ko_KR/install.lang000644 000764 000764 00000037241 12512666460 017462 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=단계별로 지시에 따라 해보세요. MiscellaneousChecks=설치 조건 확인 DolibarrWelcome=Dolibarr에 환영합니다 ConfFileExists=설치 파일 %s을/를 확인하세요. ConfFileDoesNotExists=설치 파일%s 이 없습니다! ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파일 %s이 없거나 작성되지 않았습니다! ConfFileCouldBeCreated=설치 파일%s이 작성되지 않았습니다. ConfFileIsNotWritable=설치 파일 %s을/를 사용할 수 없습니다. 사용권한을 확인하세요. 우선 설치를 하려면, 웹 서버에서 설치 과정에 필요한 이 파일을 사용할 수 있는 권한이 있어야 합니다 (예: 리눅스 같은 OS에서 "chmod 666"). ConfFileIsWritable=설정 파일 %s을/를 사용할 수 있습니다. ConfFileReload=설정 파일에 필요한 모든 정보를 다시 로딩합니다. PHPSupportSessions=이 PHP는 세션을 지원합니다. # PHPSupportPOSTGETOk=This PHP supports variables POST and GET. # PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. # PHPSupportGD=This PHP support GD graphical functions. # PHPSupportUTF8=This PHP support UTF8 functions. # PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. # PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. # Recheck=Click here for a more significative test # ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. # ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. # ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. # ErrorDirDoesNotExists=Directory %s does not exist. # ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. # ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. # ErrorFailedToCreateDatabase=Failed to create database '%s'. # ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. # ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. # ErrorPHPVersionTooLow=PHP version too old. Version %s is required. # WarningPHPVersionTooLow=PHP version too old. Version %s or more is expected. This version should allow install but is not supported. # ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. # ErrorDatabaseAlreadyExists=Database '%s' already exists. # IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". # IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. # WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. # PHPVersion=PHP Version # YouCanContinue=You can continue... # PleaseBePatient=Please be patient... # License=Using license # ConfigurationFile=Configuration file # WebPagesDirectory=Directory where web pages are stored # DocumentsDirectory=Directory to store uploaded and generated documents # URLRoot=URL Root # ForceHttps=Force secure connections (https) # CheckToForceHttps=Check this option to force secure connections (https).
          This requires that the web server is configured with an SSL certificate. # DolibarrDatabase=Dolibarr Database # DatabaseChoice=Database choice # DatabaseType=Database type # DriverType=Driver type # Server=Server # ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server # ServerPortDescription=Database server port. Keep empty if unknown. # DatabaseServer=Database server # DatabaseName=Database name # DatabasePrefix=Database prefix table # Login=Login # AdminLogin=Login for Dolibarr database owner. # Password=Password # PasswordAgain=Retype password a second time # AdminPassword=Password for Dolibarr database owner. # CreateDatabase=Create database # CreateUser=Create owner # DatabaseSuperUserAccess=Database server - Superuser access # CheckToCreateDatabase=Check box if database does not exist and must be created.
          In this case, you must fill the login/password for superuser account at the bottom of this page. # CheckToCreateUser=Check box if database owner does not exist and must be created.
          In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. # Experimental=(experimental) # DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. # KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) # SaveConfigurationFile=Save values # ConfigurationSaving=Saving configuration file # ServerConnection=Server connection DatabaseConnection=데이타베이스 연결 # DatabaseCreation=Database creation # UserCreation=User creation # CreateDatabaseObjects=Database objects creation # ReferenceDataLoading=Reference data loading # TablesAndPrimaryKeysCreation=Tables and Primary keys creation # CreateTableAndPrimaryKey=Create table %s # CreateOtherKeysForTable=Create foreign keys and indexes for table %s # OtherKeysCreation=Foreign keys and indexes creation # FunctionsCreation=Functions creation # AdminAccountCreation=Administrator login creation # PleaseTypePassword=Please type a password, empty passwords are not allowed ! # PleaseTypeALogin=Please type a login ! # PasswordsMismatch=Passwords differs, please try again ! # SetupEnd=End of setup # SystemIsInstalled=This installation is complete. # SystemIsUpgraded=Dolibarr has been upgraded successfully. # YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: # AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfuly. # GoToDolibarr=Go to Dolibarr # GoToSetupArea=Go to Dolibarr (setup area) # MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. # GoToUpgradePage=Go to upgrade page again # Examples=Examples # WithNoSlashAtTheEnd=Without the slash "/" at the end # DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. # LoginAlreadyExists=Already exists # DolibarrAdminLogin=Dolibarr admin login # AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. # WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. # ThisPHPDoesNotSupportTypeBase=This PHP system does not support any interface to access database type %s # FunctionNotAvailableInThisPHP=Not available on this PHP # MigrateScript=Migration script # ChoosedMigrateScript=Choose migration script # DataMigration=Data migration # DatabaseMigration=Structure database migration # ProcessMigrateScript=Script processing # ChooseYourSetupMode=Choose your setup mode and click "Start"... # FreshInstall=Fresh install # FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. # Upgrade=Upgrade # UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. # Start=Start # InstallNotAllowed=Setup not allowed by conf.php permissions # NotAvailable=Not available # YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. # CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. # AlreadyDone=Already migrated # DatabaseVersion=Database version # ServerVersion=Database server version # YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. # CharsetChoice=Character set choice # CharacterSetClient=Character set used for generated HTML web pages # CharacterSetClientComment=Choose character set for web display.
          Default proposed character set is the one of your database. # DBSortingCollation=Character sorting order # DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          This parameter can't be defined if database already exists. # CharacterSetDatabase=Character set for database # CharacterSetDatabaseComment=Choose character set wanted for database creation.
          This parameter can't be defined if database already exists. # YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. # BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. # OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s # RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. # KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. # KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. # KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. # FieldRenamed=Field renamed # IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" # ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. # InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s # InstallChoiceSuggested=Install choice suggested by installer. # MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. # CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. # IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". # OpenBaseDir=PHP openbasedir parameter # YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). # YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). # NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. # MigrationCustomerOrderShipping=Migrate shipping for customer orders storage # MigrationShippingDelivery=Upgrade storage of shipping # MigrationShippingDelivery2=Upgrade storage of shipping 2 # MigrationFinished=Migration finished # LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. # ActivateModule=Activate module %s # ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) ######### # upgrade ######### # MigrationFixData=Fix for denormalized data # MigrationOrder=Data migration for customer's orders # MigrationSupplierOrder=Data migration for supplier's orders # MigrationProposal=Data migration for commercial proposals # MigrationInvoice=Data migration for customer's invoices # MigrationContract=Data migration for contracts # MigrationSuccessfullUpdate=Upgrade successful # MigrationUpdateFailed=Failed upgrade process # MigrationRelationshipTables=Data migration for relationship tables (%s) # MigrationPaymentsUpdate=Payment data correction # MigrationPaymentsNumberToUpdate=%s payment(s) to update # MigrationProcessPaymentUpdate=Update payment(s) %s # MigrationPaymentsNothingToUpdate=No more things to do # MigrationPaymentsNothingUpdatable=No more payments that can be corrected # MigrationContractsUpdate=Contract data correction # MigrationContractsNumberToUpdate=%s contract(s) to update # MigrationContractsLineCreation=Create contract line for contract ref %s # MigrationContractsNothingToUpdate=No more things to do # MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. # MigrationContractsEmptyDatesUpdate=Contract empty date correction # MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfuly # MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct # MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct # MigrationContractsInvalidDatesUpdate=Bad value date contract correction # MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) # MigrationContractsInvalidDatesNumber=%s contracts modified # MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct # MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction # MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly # MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct # MigrationReopeningContracts=Open contract closed by error # MigrationReopenThisContract=Reopen contract %s # MigrationReopenedContractsNumber=%s contracts modified # MigrationReopeningContractsNothingToUpdate=No closed contract to open # MigrationBankTransfertsUpdate=Update links between bank transaction and a bank transfer # MigrationBankTransfertsNothingToUpdate=All links are up to date # MigrationShipmentOrderMatching=Sendings receipt update # MigrationDeliveryOrderMatching=Delivery receipt update # MigrationDeliveryDetail=Delivery update # MigrationStockDetail=Update stock value of products # MigrationMenusDetail=Update dynamic menus tables # MigrationDeliveryAddress=Update delivery address in shipments # MigrationProjectTaskActors=Data migration for llx_projet_task_actors table # MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact # MigrationProjectTaskTime=Update time spent in seconds # MigrationActioncommElement=Update data on actions # MigrationPaymentMode=Data migration for payment mode # MigrationCategorieAssociation=Migration of categories dolibarr-3.5.8/htdocs/langs/ko_KR/shop.lang000644 000764 000764 00000000440 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop # Shop=Shop # ShopWeb=Web Shop # LastOrders=Last orders # OnStandBy=On standby # TreatmentInProgress=Treatment in progress # LastCustomers=Last customers # OSCommerceShop=OSCommerce shop # OSCommerce=OSCommerce # AddProd=Sell online dolibarr-3.5.8/htdocs/langs/ko_KR/propal.lang000644 000764 000764 00000010702 12512666460 017302 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal # Proposals=Commercial proposals # Proposal=Commercial proposal # ProposalShort=Proposal # ProposalsDraft=Draft commercial proposals # ProposalDraft=Draft commercial proposal # ProposalsOpened=Opened commercial proposals # Prop=Commercial proposals # CommercialProposal=Commercial proposal # CommercialProposals=Commercial proposals # ProposalCard=Proposal card # NewProp=New commercial proposal # NewProposal=New commercial proposal # NewPropal=New proposal # Prospect=Prospect # ProspectList=Prospect list # DeleteProp=Delete commercial proposal # ValidateProp=Validate commercial proposal # AddProp=Add proposal # ConfirmDeleteProp=Are you sure you want to delete this commercial proposal ? # ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s ? # LastPropals=Last %s proposals # LastClosedProposals=Last %s closed proposals # LastModifiedProposals=Last %s modified proposals # AllPropals=All proposals # LastProposals=Last proposals # SearchAProposal=Search a proposal # ProposalsStatistics=Commercial proposal's statistics # NumberOfProposalsByMonth=Number by month # AmountOfProposalsByMonthHT=Amount by month (net of tax) # NbOfProposals=Number of commercial proposals # ShowPropal=Show proposal # PropalsDraft=Drafts # PropalsOpened=Opened # PropalsNotBilled=Closed not billed # PropalStatusDraft=Draft (needs to be validated) # PropalStatusValidated=Validated (proposal is open) # PropalStatusOpened=Validated (proposal is open) # PropalStatusClosed=Closed # PropalStatusSigned=Signed (needs billing) # PropalStatusNotSigned=Not signed (closed) # PropalStatusBilled=Billed # PropalStatusDraftShort=Draft # PropalStatusValidatedShort=Validated # PropalStatusOpenedShort=Opened # PropalStatusClosedShort=Closed # PropalStatusSignedShort=Signed # PropalStatusNotSignedShort=Not signed # PropalStatusBilledShort=Billed # PropalsToClose=Commercial proposals to close # PropalsToBill=Signed commercial proposals to bill # ListOfProposals=List of commercial proposals # ActionsOnPropal=Events on proposal # NoOpenedPropals=No opened commercial proposals # NoOtherOpenedPropals=No other opened commercial proposals # RefProposal=Commercial proposal ref # SendPropalByMail=Send commercial proposal by mail # FileNotUploaded=The file was not uploaded # FileUploaded=The file was successfully uploaded # AssociatedDocuments=Documents associated with the proposal: # ErrorCantOpenDir=Can't open directory # DatePropal=Date of proposal # DateEndPropal=Validity ending date # DateEndPropalShort=Date end # ValidityDuration=Validity duration # CloseAs=Close with status # ClassifyBilled=Classify billed # BuildBill=Build invoice # ErrorPropalNotFound=Propal %s not found # Estimate=Estimate : # EstimateShort=Estimate # OtherPropals=Other proposals # AddToDraftProposals=Add to draft proposal # NoDraftProposals=No draft proposals # CopyPropalFrom=Create commercial proposal by copying existing proposal # CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services # DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) # UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address # ClonePropal=Clone commercial proposal # ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s ? # ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s ? # ProposalsAndProposalsLines=Commercial proposal and lines # ProposalLine=Proposal line # AvailabilityPeriod=Availability delay # SetAvailability=Set availability delay # AfterOrder=after order ##### Availability ##### # AvailabilityTypeAV_NOW=Immediate # AvailabilityTypeAV_1W=1 week # AvailabilityTypeAV_2W=2 weeks # AvailabilityTypeAV_3W=3 weeks # AvailabilityTypeAV_1M=1 month ##### Types de contacts ##### # TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal # TypeContact_propal_external_BILLING=Customer invoice contact # TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal # Document models # DocModelAzurDescription=A complete proposal model (logo...) # DocModelJauneDescription=Jaune proposal model # DefaultModelPropalCreate=Default model creation # DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) # DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) dolibarr-3.5.8/htdocs/langs/ko_KR/main.lang000644 000764 000764 00000046761 12512666460 016747 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for Chinese: # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified Chinese # To read Chinese pdf with Linux: sudo apt-get install poppler-data # FONTFORPDF=helvetica # FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=None FormatDateShort=%m/%d/%Y FormatDateShortInput=%m/%d/%Y FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=데이타베이스 연결 NoTranslation=번역 없음 # NoRecordFound=No record found NoError=오류 없음 Error=오류 ErrorFieldRequired='%s' 필드가 필요합니다 ErrorFieldFormat='%s' 필드에 잘못된 값이 있습니다 ErrorFileDoesNotExists=%s 파일이 없습니다 ErrorFailedToOpenFile=%s 파일을 열 수 없습니다 ErrorCanNotCreateDir=%s 디렉토리를 만들 수 없습니다 ErrorCanNotReadDir=%s 디렉토리를 읽을 수 없습니다 ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 ErrorUnknown=알 수 없는 오류 ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 ErrorGoToGlobalSetup='회사/재단' 설정에서 수정하세요 ErrorGoToModuleSetup=모듈 설정에서 수정하세요 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s) ErrorAttachedFilesDisabled=서버에 파일을 첨부할 수 없습니다 ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허가 용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. ErrorInternalErrorDetected=오류 발견됨 ErrorNoRequestRan=실행된 요청이 없음 ErrorWrongHostParameter=잘못된 호스트 매개변수 ErrorYourCountryIsNotDefined=정의된 국가가 없습니다. 홈-설정-편집으로 가서 양식을 다시 게시하세요. ErrorRecordIsUsedByChild=레코드를 삭제할 수 없습니다. 적어도 하나의 자식 레코드가 사용하고 있습니다. ErrorWrongValue=잘못된 값 ErrorWrongValueForParameterX=%s 매개변수의 잘못된 값 ErrorNoRequestInError=오류 요청이 없음 ErrorServiceUnavailableTryLater=현재 서비스를 이용할 수 없습니다. 나중에 시도하세요. ErrorDuplicateField=고유한 필드에 중복된 값 ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경을 하지 않습니다. ErrorConfigParameterNotDefined=%s 매개변수를 Dolibarr 설정 파일 conf.php 내에서 지정할 수 없습니다. ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 %s유저를 찾을 수 없습니다. ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다. ErrorNoSocialContributionForSellerCountry=오류, '%s' 국가의 사회 기여 종류가 지정되지 않았습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorOnlyPngJpgSupported=오류, .png 및 .jpg 이미지 파일 양식만을 지원합니다. # ErrorImageFormatNotSupported=Your PHP does not support functions to convert images of this format. # SeeAlso=See also %s # BackgroundColorByDefault=Default background color # FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. # NbOfEntries=Nb of entries # GoToWikiHelpPage=Read online help (need Internet access) # GoToHelpPage=Read help # RecordSaved=Record saved # RecordDeleted=Record deleted # LevelOfFeature=Level of features # NotDefined=Not defined # DefinedAndHasThisValue=Defined and value to # IsNotDefined=undefined # DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. # Administrator=Administrator # Undefined=Undefined # PasswordForgotten=Password forgotten ? # SeeAbove=See above # HomeArea=Home area # LastConnexion=Last connection # PreviousConnexion=Previous connection # ConnectedOnMultiCompany=Connected on environment # ConnectedSince=Connected since # AuthenticationMode=Authentification mode # RequestedUrl=Requested Url # DatabaseTypeManager=Database type manager # RequestLastAccess=Request for last database access # RequestLastAccessInError=Request for last database access in error # ReturnCodeLastAccessInError=Return code for last database access in error # InformationLastAccessInError=Information for last database access in error # DolibarrHasDetectedError=Dolibarr has detected a technical error # InformationToHelpDiagnose=This is information that can help diagnostic # MoreInformation=More information # NotePublic=Note (public) # NotePrivate=Note (private) # PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. # DoTest=Test # ToFilter=Filter # WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. # yes=yes # Yes=Yes # no=no # No=No # All=All # Home=Home # Help=Help # OnlineHelp=Online help # PageWiki=Wiki page # Always=Always # Never=Never # Under=under # Period=Period # PeriodEndDate=End date for period # Activate=Activate # Activated=Activated # Closed=Closed # Closed2=Closed # Enabled=Enabled # Deprecated=Deprecated # Disable=Disable # Disabled=Disabled # Add=Add # AddLink=Add link # Update=Update # AddActionToDo=Add event to do # AddActionDone=Add event done # Close=Close # Close2=Close # Confirm=Confirm # ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s ? # Delete=Delete # Remove=Remove # Resiliate=Resiliate # Cancel=Cancel # Modify=Modify # Edit=Edit # Validate=Validate # ToValidate=To validate # Save=Save # SaveAs=Save As # TestConnection=Test connection # ToClone=Clone # ConfirmClone=Choose data you want to clone : # NoCloneOptionsSpecified=No data to clone defined. # Of=of # Go=Go # Run=Run # CopyOf=Copy of # Show=Show # ShowCardHere=Show card # Search=Search # SearchOf=Search # Valid=Valid # Approve=Approve # ReOpen=Re-Open # Upload=Send file # ToLink=Link # Select=Select # Choose=Choose # ChooseLangage=Please choose your language # Resize=Resize # Recenter=Recenter # Author=Author # User=User # Users=Users # Group=Group # Groups=Groups # Password=Password # PasswordRetype=Retype your password # NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. # Name=Name # Person=Person # Parameter=Parameter # Parameters=Parameters # Value=Value # GlobalValue=Global value # PersonalValue=Personal value # NewValue=New value # CurrentValue=Current value # Code=Code # Type=Type # Language=Language # MultiLanguage=Multi-language # Note=Note # CurrentNote=Current note # Title=Title # Label=Label # RefOrLabel=Ref. or label # Info=Log # Family=Family # Description=Description # Designation=Description # Model=Model # DefaultModel=Default model # Action=Event # About=About # Number=Number # NumberByMonth=Number by month # AmountByMonth=Amount by month # Numero=Number # Limit=Limit # Limits=Limits # DevelopmentTeam=Development Team # Logout=Logout # Connection=Connection # Setup=Setup # Alert=Alert # Previous=Previous # Next=Next # Cards=Cards # Card=Card # Now=Now # Date=Date # DateStart=Date start # DateEnd=Date end # DateCreation=Creation date # DateModification=Modification date # DateModificationShort=Modif. date # DateLastModification=Last modification date # DateValidation=Validation date # DateClosing=Closing date # DateDue=Due date # DateValue=Value date # DateValueShort=Value date # DateOperation=Operation date # DateOperationShort=Oper. Date # DateLimit=Limit date # DateRequest=Request date # DateProcess=Process date # DatePlanShort=Date planed # DateRealShort=Date real. # DateBuild=Report build date # DatePayment=Date of payment # DurationYear=year # DurationMonth=month # DurationWeek=week # DurationDay=day # DurationYears=years # DurationMonths=months # DurationWeeks=weeks # DurationDays=days # Year=Year # Month=Month # Week=Week # Day=Day # Hour=Hour # Minute=Minute # Second=Second # Years=Years # Months=Months # Days=Days # days=days # Hours=Hours # Minutes=Minutes # Seconds=Seconds # Today=Today # Yesterday=Yesterday # Tomorrow=Tomorrow # Quadri=Quadri # MonthOfDay=Month of the day # HourShort=H # Rate=Rate # UseLocalTax=Include tax # Bytes=Bytes # KiloBytes=Kilobytes # MegaBytes=Megabytes # GigaBytes=Gigabytes # TeraBytes=Terabytes # b=b. # Kb=Kb # Mb=Mb # Gb=Gb # Tb=Tb # Cut=Cut # Copy=Copy # Paste=Paste # Default=Default # DefaultValue=Default value # DefaultGlobalValue=Global value # Price=Price # UnitPrice=Unit price # UnitPriceHT=Unit price (net) # UnitPriceTTC=Unit price # PriceU=U.P. # PriceUHT=U.P. (net) # PriceUTTC=U.P. # Amount=Amount # AmountInvoice=Invoice amount # AmountPayment=Payment amount # AmountHTShort=Amount (net) # AmountTTCShort=Amount (inc. tax) # AmountHT=Amount (net of tax) # AmountTTC=Amount (inc. tax) # AmountVAT=Amount tax # AmountLT1=Amount tax 2 # AmountLT2=Amount tax 3 # AmountLT1ES=Amount RE # AmountLT2ES=Amount IRPF # AmountTotal=Total amount # AmountAverage=Average amount # PriceQtyHT=Price for this quantity (net of tax) # PriceQtyMinHT=Price quantity min. (net of tax) # PriceQtyTTC=Price for this quantity (inc. tax) # PriceQtyMinTTC=Price quantity min. (inc. of tax) # Percentage=Percentage # Total=Total # SubTotal=Subtotal # TotalHTShort=Total (net) # TotalTTCShort=Total (inc. tax) # TotalHT=Total (net of tax) # TotalTTC=Total (inc. tax) # TotalTTCToYourCredit=Total (inc. tax) to your credit # TotalVAT=Total tax # TotalLT1=Total tax 2 # TotalLT2=Total tax 3 # TotalLT1ES=Total RE # TotalLT2ES=Total IRPF # IncludedVAT=Included tax # HT=Net of tax # TTC=Inc. tax # VAT=Sales tax # LT1ES=RE # LT2ES=IRPF # VATRate=Tax Rate # Average=Average # Sum=Sum # Delta=Delta # Module=Module # Option=Option # List=List # FullList=Full list # Statistics=Statistics # OtherStatistics=Other statistics # Status=Status # ShortInfo=Info. # Ref=Ref. # RefSupplier=Ref. supplier # RefPayment=Ref. payment # CommercialProposalsShort=Commercial proposals # Comment=Comment # Comments=Comments # ActionsToDo=Events to do # ActionsDone=Events done # ActionsToDoShort=To do # ActionsRunningshort=Started # ActionsDoneShort=Done # ActionNotApplicable=Not applicable # ActionRunningNotStarted=To start # ActionRunningShort=Started # ActionDoneShort=Finished # CompanyFoundation=Company/Foundation # ContactsForCompany=Contacts for this third party # ContactsAddressesForCompany=Contacts/addresses for this third party # AddressesForCompany=Addresses for this third party # ActionsOnCompany=Events about this third party # ActionsOnMember=Events about this member # NActions=%s events # NActionsLate=%s late # Filter=Filter # RemoveFilter=Remove filter # ChartGenerated=Chart generated # ChartNotGenerated=Chart not generated # GeneratedOn=Build on %s # Generate=Generate # Duration=Duration # TotalDuration=Total duration # Summary=Summary # MyBookmarks=My bookmarks # OtherInformationsBoxes=Other information boxes # DolibarrBoard=Dolibarr board # DolibarrStateBoard=Statistics # DolibarrWorkBoard=Work tasks board # Available=Available # NotYetAvailable=Not yet available # NotAvailable=Not available # Popularity=Popularity # Categories=Categories # Category=Category # By=By # From=From # to=to # and=and # or=or # Other=Other # Others=Others # OtherInformations=Other informations # Quantity=Quantity # Qty=Qty # ChangedBy=Changed by # ReCalculate=Recalculate # ResultOk=Success # ResultKo=Failure # Reporting=Reporting # Reportings=Reporting # Draft=Draft # Drafts=Drafts # Validated=Validated # Opened=Opened # New=New # Discount=Discount # Unknown=Unknown # General=General # Size=Size # Received=Received # Paid=Paid # Topic=Sujet # ByCompanies=By third parties # ByUsers=By users # Links=Links # Link=Link # Receipts=Receipts # Rejects=Rejects # Preview=Preview # NextStep=Next step # PreviousStep=Previous step # Datas=Data # None=None # NoneF=None # Late=Late # Photo=Picture # Photos=Pictures # AddPhoto=Add picture # Login=Login # CurrentLogin=Current login # January=January # February=February # March=March # April=April # May=May # June=June # July=July # August=August # September=September # October=October # November=November # December=December # JanuaryMin=Jan # FebruaryMin=Feb # MarchMin=Mar # AprilMin=Apr # MayMin=May # JuneMin=Jun # JulyMin=Jul # AugustMin=Aug # SeptemberMin=Sep # OctoberMin=Oct # NovemberMin=Nov # DecemberMin=Dec # Month01=January # Month02=February # Month03=March # Month04=April # Month05=May # Month06=June # Month07=July # Month08=August # Month09=September # Month10=October # Month11=November # Month12=December # MonthShort01=Jan # MonthShort02=Feb # MonthShort03=Mar # MonthShort04=Apr # MonthShort05=May # MonthShort06=Jun # MonthShort07=Jul # MonthShort08=Aug # MonthShort09=Sep # MonthShort10=Oct # MonthShort11=Nov # MonthShort12=Dec # AttachedFiles=Attached files and documents # FileTransferComplete=File was uploaded successfuly # DateFormatYYYYMM=YYYY-MM # DateFormatYYYYMMDD=YYYY-MM-DD # DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS # ReportName=Report name # ReportPeriod=Report period # ReportDescription=Description # Report=Report # Keyword=Mot clé # Legend=Legend # FillTownFromZip=Fill city from zip # Fill=Fill # Reset=Reset # ShowLog=Show log # File=File # Files=Files # NotAllowed=Not allowed # ReadPermissionNotAllowed=Read permission not allowed # AmountInCurrency=Amount in %s currency # Example=Example # Examples=Examples # NoExample=No example # FindBug=Report a bug # NbOfThirdParties=Number of third parties # NbOfCustomers=Number of customers # NbOfLines=Number of lines # NbOfObjects=Number of objects # NbOfReferers=Number of referrers # Referers=Consumption # TotalQuantity=Total quantity # DateFromTo=From %s to %s # DateFrom=From %s # DateUntil=Until %s # Check=Check # Internal=Internal # External=External # Internals=Internal # Externals=External # Warning=Warning # Warnings=Warnings # BuildPDF=Build PDF # RebuildPDF=Rebuild PDF # BuildDoc=Build Doc # RebuildDoc=Rebuild Doc # Entity=Environment # Entities=Entities # EventLogs=Logs # CustomerPreview=Customer preview # SupplierPreview=Supplier preview # AccountancyPreview=Accountancy preview # ShowCustomerPreview=Show customer preview # ShowSupplierPreview=Show supplier preview # ShowAccountancyPreview=Show accountancy preview # ShowProspectPreview=Show prospect preview # RefCustomer=Ref. customer # Currency=Currency # InfoAdmin=Information for administrators # Undo=Undo # Redo=Redo # ExpandAll=Expand all # UndoExpandAll=Undo expand # Reason=Reason # FeatureNotYetSupported=Feature not yet supported # CloseWindow=Close window # Question=Question # Response=Response # Priority=Priority # SendByMail=Send by EMail # MailSentBy=Email sent by # TextUsedInTheMessageBody=Email body # SendAcknowledgementByMail=Send Ack. by email # NoEMail=No email # Owner=Owner # DetectedVersion=Detected version # FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. # Refresh=Refresh # BackToList=Back to list # GoBack=Go back # CanBeModifiedIfOk=Can be modified if valid # CanBeModifiedIfKo=Can be modified if not valid # RecordModifiedSuccessfully=Record modified successfully # RecordsModified=%s records modified # AutomaticCode=Automatic code # NotManaged=Not managed # FeatureDisabled=Feature disabled # MoveBox=Move box %s # Offered=Offered # NotEnoughPermissions=You don't have permission for this action # SessionName=Session name # Method=Method # Receive=Receive # PartialWoman=Partial # PartialMan=Partial # TotalWoman=Total # TotalMan=Total # NeverReceived=Never received # Canceled=Canceled # YouCanChangeValuesForThisListFromDictionnarySetup=You can change values for this list from menu setup - dictionnary # Color=Color # Documents=Linked files # DocumentsNb=Linked files (%s) # Documents2=Documents # BuildDocuments=Generated documents # UploadDisabled=Upload disabled # MenuECM=Documents # MenuAWStats=AWStats # MenuMembers=Members # MenuAgendaGoogle=Google agenda # ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb # NoFileFound=No documents saved in this directory # CurrentUserLanguage=Current language # CurrentTheme=Current theme # CurrentMenuManager=Current menu manager # DisabledModules=Disabled modules # For=For # ForCustomer=For customer # Signature=Signature # HidePassword=Show command with password hidden # UnHidePassword=Show real command with clear password # Root=Root # Informations=Informations # Page=Page # Notes=Notes # AddNewLine=Add new line # AddFile=Add file # ListOfFiles=List of available files # FreeZone=Free text # CloneMainAttributes=Clone object with its main attributes # PDFMerge=PDF Merge # Merge=Merge # PrintContentArea=Show page to print main content area # MenuManager=Menu manager # NoMenu=No sub-menu # WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. # CoreErrorTitle=System error # CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator. # CreditCard=Credit card # FieldsWithAreMandatory=Fields with %s are mandatory # FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. # AccordingToGeoIPDatabase=(according to GeoIP convertion) # Line=Line # NotSupported=Not supported # RequiredField=Required field # Result=Result # ToTest=Test # ValidateBefore=Card must be validated before using this feature # Visibility=Visibility # Private=Private # Hidden=Hidden # Resources=Resources # Source=Source # Prefix=Prefix # Before=Before # After=After # IPAddress=IP address # Frequency=Frequency # IM=Instant messaging # NewAttribute=New attribute # AttributeCode=Attribute code # OptionalFieldsSetup=Extra attributes setup # URLPhoto=URL of photo/logo # SetLinkToThirdParty=Link to another third party # CreateDraft=Create draft # ClickToEdit=Click to edit # ObjectDeleted=Object %s deleted # ByCountry=By country # ByTown=By town # ByDate=By date # ByMonthYear=By month/year # ByYear=By year # ByMonth=By month # ByDay=By day # BySalesRepresentative=By sales representative # LinkedToSpecificUsers=Linked to a particular user contact # DeleteAFile=Delete a file # ConfirmDeleteAFile=Are you sure you want to delete file # NoResults=No results # ModulesSystemTools=Modules tools # Test=Test # Element=Element # NoPhotoYet=No pictures available yet # HomeDashboard=Home summary # Deductible=Deductible # from=from # toward=toward # Access=Access # HelpCopyToClipboard=Use Ctrl+C to copy to clipboard # SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") # OriginFileName=Original filename # SetDemandReason=Set source # Week day Monday=월요일 Tuesday=화요일 Wednesday=수요일 Thursday=목요일 Friday=금요일 Saturday=토요일 Sunday=일요일 MondayMin=월 TuesdayMin=화 WednesdayMin=수 ThursdayMin=목 FridayMin=금 SaturdayMin=토 SundayMin=일 Day1=월요일 Day2=화요일 Day3=수요일 Day4=목요일 Day5=금요일 Day6=토요일 Day0=일요일 # ShortMonday=M # ShortTuesday=T # ShortWednesday=W # ShortThursday=T # ShortFriday=F # ShortSaturday=S # ShortSunday=S dolibarr-3.5.8/htdocs/langs/ko_KR/languages.lang000644 000764 000764 00000003326 12512666460 017757 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages # Language_ar_AR=Arabic # Language_ar_SA=Arabic # Language_bg_BG=Bulgarian # Language_ca_ES=Catalan # Language_cs_CZ=Czech # Language_da_DA=Danish # Language_da_DK=Danish # Language_de_DE=German # Language_de_AT=German (Austria) # Language_el_GR=Greek # Language_en_AU=English (Australia) # Language_en_GB=English (United Kingdom) # Language_en_IN=English (India) # Language_en_NZ=English (New Zealand) # Language_en_SA=English (Saudi Arabia) # Language_en_US=English (United States) # Language_en_ZA=English (South Africa) Language_es_ES=스페인어 # Language_es_AR=Spanish (Argentina) # Language_es_HN=Spanish (Honduras) # Language_es_MX=Spanish (Mexico) # Language_es_PY=Spanish (Paraguay) # Language_es_PE=Spanish (Peru) # Language_es_PR=Spanish (Puerto Rico) # Language_et_EE=Estonian # Language_fa_IR=Persian # Language_fi_FI=Fins # Language_fr_BE=French (Belgium) # Language_fr_CA=French (Canada) # Language_fr_CH=French (Switzerland) # Language_fr_FR=French # Language_fr_NC=French (New Caledonia) # Language_he_IL=Hebrew # Language_hu_HU=Hungarian # Language_is_IS=Icelandic # Language_it_IT=Italian # Language_ja_JP=Japanese # Language_ko_KR=Korean # Language_lv_LV=Latvian # Language_nb_NO=Norwegian (Bokmål) # Language_nl_BE=Dutch (Belgium) # Language_nl_NL=Dutch (Netherlands) # Language_pl_PL=Polish # Language_pt_BR=Portuguese (Brazil) # Language_pt_PT=Portuguese # Language_ro_RO=Romanian # Language_ru_RU=Russian # Language_ru_UA=Russian (Ukraine) # Language_tr_TR=Turkish # Language_sl_SI=Slovenian # Language_sv_SV=Swedish # Language_sv_SE=Swedish # Language_sk_SK=Slovakian # Language_vi_VN=Vietnamese # Language_zh_CN=Chinese # Language_zh_TW=Chinese (Traditional) dolibarr-3.5.8/htdocs/langs/ko_KR/bookmarks.lang000644 000764 000764 00000001532 12512666460 017776 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages # AddThisPageToBookmarks=Add this page to bookmarks # Bookmark=Bookmark # Bookmarks=Bookmarks # NewBookmark=New bookmark # ShowBookmark=Show bookmark # OpenANewWindow=Open a new window # ReplaceWindow=Replace current window # BookmarkTargetNewWindowShort=New window # BookmarkTargetReplaceWindowShort=Current window # BookmarkTitle=Bookmark title # UrlOrLink=URL # BehaviourOnClick=Behaviour when a URL is clicked # CreateBookmark=Create bookmark # SetHereATitleForLink=Set a title for the bookmark # UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL # ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if a page opened by link must appear on current or new window # BookmarksManagement=Bookmarks management # ListOfBookmarks=List of bookmarks dolibarr-3.5.8/htdocs/langs/ko_KR/sms.lang000644 000764 000764 00000003507 12512666460 016614 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms # Sms=Sms # SmsSetup=Sms setup # SmsDesc=This page allows you to define globals options on SMS features # SmsCard=SMS Card # AllSms=All SMS campains # SmsTargets=Targets # SmsRecipients=Targets # SmsRecipient=Target # SmsTitle=Description # SmsFrom=Sender # SmsTo=Target # SmsTopic=Topic of SMS # SmsText=Message # SmsMessage=SMS Message # ShowSms=Show Sms # ListOfSms=List SMS campains # NewSms=New SMS campain # EditSms=Edit Sms # ResetSms=New sending # DeleteSms=Delete Sms campain # DeleteASms=Remove a Sms campain # PreviewSms=Previuw Sms # PrepareSms=Prepare Sms # CreateSms=Create Sms # SmsResult=Result of Sms sending # TestSms=Test Sms # ValidSms=Validate Sms # ApproveSms=Approve Sms # SmsStatusDraft=Draft # SmsStatusValidated=Validated # SmsStatusApproved=Approved # SmsStatusSent=Sent # SmsStatusSentPartialy=Sent partially # SmsStatusSentCompletely=Sent completely SmsStatusError=오류 # SmsStatusNotSent=Not sent # SmsSuccessfulySent=Sms correctly sent (from %s to %s) # ErrorSmsRecipientIsEmpty=Number of target is empty # WarningNoSmsAdded=No new phone number to add to target list # ConfirmValidSms=Do you confirm validation of this campain ? # ConfirmResetMailing=Warning, if you make a reinit of Sms campain %s, you will allow to make a mass sending of it a second time. Is it really what you wan to do ? # ConfirmDeleteMailing=Do you confirm removing of campain ? # NbOfRecipients=Number of targets # NbOfUniqueSms=Nb dof unique phone numbers # NbOfSms=Nbre of phon numbers # ThisIsATestMessage=This is a test message # SendSms=Send SMS # SmsInfoCharRemain=Nb of remaining characters # SmsInfoNumero= (format international ie : +33899701761) # DelayBeforeSending=Delay before sending (minutes) # SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. dolibarr-3.5.8/htdocs/langs/ko_KR/dict.lang000644 000764 000764 00000017664 12512666460 016746 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict # CountryFR=France # CountryBE=Belgium # CountryIT=Italy # CountryES=Spain # CountryDE=Germany # CountryCH=Switzerland # CountryGB=Great Britain # CountryUK=United Kingdom # CountryIE=Ireland # CountryCN=China # CountryTN=Tunisia # CountryUS=United States # CountryMA=Morocco # CountryDZ=Algeria # CountryCA=Canada # CountryTG=Togo # CountryGA=Gabon # CountryNL=Netherlands # CountryHU=Hungary # CountryRU=Russia # CountrySE=Sweden # CountryCI=Ivoiry Coast # CountrySN=Senegal # CountryAR=Argentina # CountryCM=Cameroon # CountryPT=Portugal # CountrySA=Saudi Arabia # CountryMC=Monaco # CountryAU=Australia # CountrySG=Singapore # CountryAF=Afghanistan # CountryAX=Åland Islands # CountryAL=Albania # CountryAS=American Samoa # CountryAD=Andorra # CountryAO=Angola # CountryAI=Anguilla # CountryAQ=Antarctica # CountryAG=Antigua and Barbuda # CountryAM=Armenia # CountryAW=Aruba # CountryAT=Austria # CountryAZ=Azerbaijan # CountryBS=Bahamas # CountryBH=Bahrain # CountryBD=Bangladesh # CountryBB=Barbados # CountryBY=Belarus # CountryBZ=Belize # CountryBJ=Benin # CountryBM=Bermuda # CountryBT=Bhutan # CountryBO=Bolivia # CountryBA=Bosnia and Herzegovina # CountryBW=Botswana # CountryBV=Bouvet Island # CountryBR=Brazil # CountryIO=British Indian Ocean Territory # CountryBN=Brunei Darussalam # CountryBG=Bulgaria # CountryBF=Burkina Faso # CountryBI=Burundi # CountryKH=Cambodia # CountryCV=Cape Verde # CountryKY=Cayman Islands # CountryCF=Central African Republic # CountryTD=Chad # CountryCL=Chile # CountryCX=Christmas Island # CountryCC=Cocos (Keeling) Islands # CountryCO=Colombia # CountryKM=Comoros # CountryCG=Congo # CountryCD=Congo, The Democratic Republic of the # CountryCK=Cook Islands # CountryCR=Costa Rica # CountryHR=Croatia # CountryCU=Cuba # CountryCY=Cyprus # CountryCZ=Czech Republic # CountryDK=Denmark # CountryDJ=Djibouti # CountryDM=Dominica # CountryDO=Dominican Republic # CountryEC=Ecuador # CountryEG=Egypt # CountrySV=El Salvador # CountryGQ=Equatorial Guinea # CountryER=Eritrea # CountryEE=Estonia # CountryET=Ethiopia # CountryFK=Falkland Islands # CountryFO=Faroe Islands # CountryFJ=Fiji Islands # CountryFI=Finland # CountryGF=French Guiana # CountryPF=French Polynesia # CountryTF=French Southern Territories # CountryGM=Gambia # CountryGE=Georgia # CountryGH=Ghana # CountryGI=Gibraltar # CountryGR=Greece # CountryGL=Greenland # CountryGD=Grenada # CountryGP=Guadeloupe # CountryGU=Guam # CountryGT=Guatemala # CountryGN=Guinea # CountryGW=Guinea-Bissau # CountryGY=Guyana # CountryHT=Haïti # CountryHM=Heard Island and McDonald # CountryVA=Holy See (Vatican City State) # CountryHN=Honduras # CountryHK=Hong Kong # CountryIS=Icelande # CountryIN=India # CountryID=Indonesia # CountryIR=Iran # CountryIQ=Iraq # CountryIL=Israel # CountryJM=Jamaica # CountryJP=Japan # CountryJO=Jordan # CountryKZ=Kazakhstan # CountryKE=Kenya # CountryKI=Kiribati # CountryKP=North Korea # CountryKR=South Korea # CountryKW=Kuwait # CountryKG=Kyrghyztan # CountryLA=Lao # CountryLV=Latvia # CountryLB=Lebanon # CountryLS=Lesotho # CountryLR=Liberia # CountryLY=Libyan # CountryLI=Liechtenstein # CountryLT=Lituania # CountryLU=Luxembourg # CountryMO=Macao # CountryMK=Macedonia, the former Yugoslav of # CountryMG=Madagascar # CountryMW=Malawi # CountryMY=Malaysia # CountryMV=Maldives # CountryML=Mali # CountryMT=Malta # CountryMH=Marshall Islands # CountryMQ=Martinique # CountryMR=Mauritania # CountryMU=Mauritius # CountryYT=Mayotte # CountryMX=Mexico # CountryFM=Micronesia # CountryMD=Moldova # CountryMN=Mongolia # CountryMS=Monserrat # CountryMZ=Mozambique # CountryMM=Birmania (Myanmar) # CountryNA=Namibia # CountryNR=Nauru # CountryNP=Nepal # CountryAN=Netherlands Antilles # CountryNC=New Caledonia # CountryNZ=New Zealand # CountryNI=Nicaragua # CountryNE=Niger # CountryNG=Nigeria # CountryNU=Niue # CountryNF=Norfolk Island # CountryMP=Northern Mariana Islands # CountryNO=Norway # CountryOM=Oman # CountryPK=Pakistan # CountryPW=Palau # CountryPS=Palestinian Territory, Occupied # CountryPA=Panama # CountryPG=Papua New Guinea # CountryPY=Paraguay # CountryPE=Peru # CountryPH=Philippines # CountryPN=Pitcairn Islands # CountryPL=Poland # CountryPR=Puerto Rico # CountryQA=Qatar # CountryRE=Reunion # CountryRO=Romania # CountryRW=Rwanda # CountrySH=Saint Helena # CountryKN=Saint Kitts and Nevis # CountryLC=Saint Lucia # CountryPM=Saint Pierre and Miquelon # CountryVC=Saint Vincent and Grenadines # CountryWS=Samoa # CountrySM=San Marino # CountryST=Sao Tome and Principe # CountryRS=Serbia # CountrySC=Seychelles # CountrySL=Sierra Leone # CountrySK=Slovakia # CountrySI=Slovenia # CountrySB=Solomon Islands # CountrySO=Somalia # CountryZA=South Africa # CountryGS=South Georgia and the South Sandwich Islands # CountryLK=Sri Lanka # CountrySD=Sudan # CountrySR=Suriname # CountrySJ=Svalbard and Jan Mayen # CountrySZ=Swaziland # CountrySY=Syrian # CountryTW=Taiwan # CountryTJ=Tajikistan # CountryTZ=Tanzania # CountryTH=Thailand # CountryTL=Timor-Leste # CountryTK=Tokelau # CountryTO=Tonga # CountryTT=Trinidad and Tobago # CountryTR=Turkey # CountryTM=Turkmenistan # CountryTC=Turks and Cailos Islands # CountryTV=Tuvalu # CountryUG=Uganda # CountryUA=Ukraine # CountryAE=United Arab Emirates # CountryUM=United States Minor Outlying Islands # CountryUY=Uruguay # CountryUZ=Uzbekistan # CountryVU=Vanuatu # CountryVE=Venezuela # CountryVN=Viet Nam # CountryVG=Virgin Islands, British # CountryVI=Virgin Islands, U.S. # CountryWF=Wallis and Futuna # CountryEH=Western Sahara # CountryYE=Yemen # CountryZM=Zambia # CountryZW=Zimbabwe # CountryGG=Guernsey # CountryIM=Isle of Man # CountryJE=Jersey # CountryME=Montenegro # CountryBL=Saint Barthelemy # CountryMF=Saint Martin ##### Civilities ##### # CivilityMME=Mrs. # CivilityMR=Mr. # CivilityMLE=Ms. # CivilityMTRE=Master # CivilityDR=Doctor ##### Currencies ##### # Currencyeuros=Euros # CurrencyAUD=AU Dollars # CurrencySingAUD=AU Dollar # CurrencyCAD=CAN Dollars # CurrencySingCAD=CAN Dollar # CurrencyCHF=Swiss Francs # CurrencySingCHF=Swiss Franc # CurrencyEUR=Euros # CurrencySingEUR=Euro # CurrencyFRF=French Francs # CurrencySingFRF=French Franc # CurrencyGBP=GB Pounds # CurrencySingGBP=GB Pound # CurrencyINR=Indian rupees # CurrencySingINR=Indian rupee # CurrencyMAD=Dirham # CurrencySingMAD=Dirham # CurrencyMGA=Ariary # CurrencySingMGA=Ariary # CurrencyMUR=Mauritius rupees # CurrencySingMUR=Mauritius rupee # CurrencyNOK=Norwegian krones # CurrencySingNOK=Norwegian krone # CurrencyTND=Tunisian dinars # CurrencySingTND=Tunisian dinar # CurrencyUSD=US Dollars # CurrencySingUSD=US Dollar # CurrencyUAH=Hryvnia # CurrencySingUAH=Hryvnia # CurrencyXAF=CFA Francs BEAC # CurrencySingXAF=CFA Franc BEAC # CurrencyXOF=CFA Francs BCEAO # CurrencySingXOF=CFA Franc BCEAO # CurrencyXPF=CFP Francs # CurrencySingXPF=CFP Franc # CurrencyCentSingEUR=cent # CurrencyThousandthSingTND=thousandth #### Input reasons ##### # DemandReasonTypeSRC_INTE=Internet # DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign # DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign # DemandReasonTypeSRC_CAMP_PHO=Phone campaign # DemandReasonTypeSRC_CAMP_FAX=Fax campaign # DemandReasonTypeSRC_COMM=Commercial contact # DemandReasonTypeSRC_SHOP=Shop contact # DemandReasonTypeSRC_WOM=Word of mouth # DemandReasonTypeSRC_PARTNER=Partner # DemandReasonTypeSRC_EMPLOYEE=Employee # DemandReasonTypeSRC_SPONSORING=Sponsorship #### Paper formats #### # PaperFormatEU4A0=Format 4A0 # PaperFormatEU2A0=Format 2A0 # PaperFormatEUA0=Format A0 # PaperFormatEUA1=Format A1 # PaperFormatEUA2=Format A2 # PaperFormatEUA3=Format A3 # PaperFormatEUA4=Format A4 # PaperFormatEUA5=Format A5 # PaperFormatEUA6=Format A6 # PaperFormatUSLETTER=Format Letter US # PaperFormatUSLEGAL=Format Legal US # PaperFormatUSEXECUTIVE=Format Executive US # PaperFormatUSLEDGER=Format Ledger/Tabloid # PaperFormatCAP1=Format P1 Canada # PaperFormatCAP2=Format P2 Canada # PaperFormatCAP3=Format P3 Canada # PaperFormatCAP4=Format P4 Canada # PaperFormatCAP5=Format P5 Canada # PaperFormatCAP6=Format P6 Canada dolibarr-3.5.8/htdocs/langs/ko_KR/mails.lang000644 000764 000764 00000014521 12512666460 017115 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails # Mailing=EMailing # EMailing=EMailing # Mailings=EMailings # EMailings=EMailings # AllEMailings=All eMailings # MailCard=EMailing card # MailTargets=Targets # MailRecipients=Recipients # MailRecipient=Recipient # MailTitle=Description # MailFrom=Sender # MailErrorsTo=Errors to # MailReply=Reply to # MailTo=Receiver(s) # MailCC=Copy to # MailCCC=Cached copy to # MailTopic=EMail topic # MailText=Message # MailFile=Attached files # MailMessage=EMail body # ShowEMailing=Show emailing # ListOfEMailings=List of emailings # NewMailing=New emailing # EditMailing=Edit emailing # ResetMailing=Resend emailing # DeleteMailing=Delete emailing # DeleteAMailing=Delete an emailing # PreviewMailing=Preview emailing # PrepareMailing=Prepare emailing # CreateMailing=Create emailing # MailingDesc=This page allows you to send emailings to a group of people. # MailingResult=Sending emails result # TestMailing=Test email # ValidMailing=Valid emailing # ApproveMailing=Approve emailing # MailingStatusDraft=Draft # MailingStatusValidated=Validated # MailingStatusApproved=Approved # MailingStatusSent=Sent # MailingStatusSentPartialy=Sent partialy # MailingStatusSentCompletely=Sent completely MailingStatusError=오류 # MailingStatusNotSent=Not sent # MailSuccessfulySent=Email successfully sent (from %s to %s) # MailingSuccessfullyValidated=EMailing successfully validated # MailUnsubcribe=Unsubscribe # Unsuscribe=Unsubscribe # MailingStatusNotContact=Don't contact anymore # ErrorMailRecipientIsEmpty=Email recipient is empty # WarningNoEMailsAdded=No new Email to add to recipient's list. # ConfirmValidMailing=Are you sure you want to validate this emailing ? # ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ? # ConfirmDeleteMailing=Are you sure you want to delete this emailling ? # NbOfRecipients=Number of recipients # NbOfUniqueEMails=Nb of unique emails # NbOfEMails=Nb of EMails # TotalNbOfDistinctRecipients=Number of distinct recipients # NoTargetYet=No recipients defined yet (Go on tab 'Recipients') # AddRecipients=Add recipients # RemoveRecipient=Remove recipient # CommonSubstitutions=Common substitutions # YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. # EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values # MailingAddFile=Attach this file # NoAttachedFiles=No attached files # BadEMail=Bad value for EMail # CloneEMailing=Clone Emailing # ConfirmCloneEMailing=Are you sure you want to clone this emailing ? # CloneContent=Clone message # CloneReceivers=Cloner recipients # DateLastSend=Date of last sending # DateSending=Date sending # SentTo=Sent to %s # MailingStatusRead=Read # CheckRead=Read Receipt # YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list # MailtoEMail=Hyper link to email # ActivateCheckRead=Allow to use the "Unsubcribe" link # ActivateCheckReadKey=Key use to encrypt URL use for "Read Receipt" and "Unsubcribe" feature # EMailSentToNRecipients=EMail sent to %s recipients. # Libelle des modules de liste de destinataires mailing # MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...) # MailingModuleDescDolibarrUsers=Dolibarr users # MailingModuleDescFundationMembers=Foundation members with emails # MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other) # MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other) # MailingModuleDescContactsCategories=Third parties (by category) # MailingModuleDescDolibarrContractsLinesExpired=Third parties with expired contract's lines # MailingModuleDescContactsByCompanyCategory=Contacts/addresses of third parties (by third parties category) # MailingModuleDescContactsByCategory=Contacts/addresses of third parties by category # MailingModuleDescMembersCategories=Foundation members (by categories) # MailingModuleDescContactsByFunction=Contacts/addresses of third parties (by position/function) # LineInFile=Line %s in file # RecipientSelectionModules=Defined requests for recipient's selection # MailSelectedRecipients=Selected recipients # MailingArea=EMailings area # LastMailings=Last %s emailings # TargetsStatistics=Targets statistics # NbOfCompaniesContacts=Unique contacts/addresses # MailNoChangePossible=Recipients for validated emailing can't be changed # SearchAMailing=Search mailing # SendMailing=Send emailing # SendMail=Send email # SentBy=Sent by # MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients: # MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. # ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ? # LimitSendingEmailing=Note: On line sending of emailings are limited for security and timeout reasons to %s recipients by sending session. # TargetsReset=Clear list # ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing # ToAddRecipientsChooseHere=Add recipients by choosing from the lists # NbOfEMailingsReceived=Mass emailings received # IdRecord=ID record # DeliveryReceipt=Delivery Receipt # YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. # TagCheckMail=Track mail opening # TagUnsubscribe=Unsubscribe link # TagSignature=Signature sending user # TagMailtoEmail=Recipient EMail # Module Notifications # Notifications=Notifications # NoNotificationsWillBeSent=No email notifications are planned for this event and company # ANotificationsWillBeSent=1 notification will be sent by email # SomeNotificationsWillBeSent=%s notifications will be sent by email # AddNewNotification=Activate a new email notification request # ListOfActiveNotifications=List all active email notification requests # ListOfNotificationsDone=List all email notifications sent dolibarr-3.5.8/htdocs/langs/ko_KR/other.lang000644 000764 000764 00000027057 12512666460 017141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other # SecurityCode=Security code # Calendar=Calendar # AddTrip=Add trip # Tools=Tools # ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.

          Those tools can be reached from menu on the side. # Birthday=Birthday # BirthdayDate=Birthday # DateToBirth=Date of birth # BirthdayAlertOn= birthday alert active # BirthdayAlertOff= birthday alert inactive # Notify_FICHINTER_VALIDATE=Intervention validated # Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail # Notify_BILL_VALIDATE=Customer invoice validated # Notify_BILL_UNVALIDATE=Customer invoice unvalidated # Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved # Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused # Notify_ORDER_VALIDATE=Customer order validated # Notify_PROPAL_VALIDATE=Customer proposal validated # Notify_WITHDRAW_TRANSMIT=Transmission withdrawal # Notify_WITHDRAW_CREDIT=Credit withdrawal # Notify_WITHDRAW_EMIT=Perform withdrawal # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_COMPANY_CREATE=Third party created # Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail # Notify_ORDER_SENTBYMAIL=Customer order sent by mail # Notify_BILL_PAYED=Customer invoice payed # Notify_BILL_CANCEL=Customer invoice canceled # Notify_BILL_SENTBYMAIL=Customer invoice sent by mail # Notify_ORDER_SUPPLIER_VALIDATE=Supplier order validated # Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail # Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated # Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed # Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail # Notify_CONTRACT_VALIDATE=Contract validated # Notify_FICHEINTER_VALIDATE=Intervention validated # Notify_SHIPPING_VALIDATE=Shipping validated # Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail # Notify_MEMBER_VALIDATE=Member validated # Notify_MEMBER_SUBSCRIPTION=Member subscribed # Notify_MEMBER_RESILIATE=Member resiliated # Notify_MEMBER_DELETE=Member deleted # NbOfAttachedFiles=Number of attached files/documents # TotalSizeOfAttachedFiles=Total size of attached files/documents # MaxSize=Maximum size # AttachANewFile=Attach a new file/document # LinkedObject=Linked object # Miscellaneous=Miscellaneous # NbOfActiveNotifications=Number of notifications # PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__ # PredefinedMailTestHtml=This is a test mail (the word test must be in bold).
          The two lines are separated by a carriage return.

          __SIGNATURE__ # PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ \n\n We would like to warn you that the invoice __FACREF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n You will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n You will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n You will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ \n\n You will find here the invoice __FACREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n You will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n You will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ # DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available. # ChooseYourDemoProfil=Choose the demo profile that match your activity... # DemoFundation=Manage members of a foundation # DemoFundation2=Manage members and bank account of a foundation # DemoCompanyServiceOnly=Manage a freelance activity selling service only # DemoCompanyShopWithCashDesk=Manage a shop with a cash desk # DemoCompanyProductAndStocks=Manage a small or medium company selling products # DemoCompanyAll=Manage a small or medium company with multiple activities (all main modules) # GoToDemo=Go to demo # CreatedBy=Created by %s # ModifiedBy=Modified by %s # ValidatedBy=Validated by %s # CanceledBy=Canceled by %s # ClosedBy=Closed by %s # FileWasRemoved=File %s was removed # DirWasRemoved=Directory %s was removed # FeatureNotYetAvailableShort=Available in a next version # FeatureNotYetAvailable=Feature not yet available in this version # FeatureExperimental=Experimental feature. Not stable in this version # FeatureDevelopment=Development feature. Not stable in this version # FeaturesSupported=Features supported # Width=Width # Height=Height # Depth=Depth # Top=Top # Bottom=Bottom # Left=Left # Right=Right # CalculatedWeight=Calculated weight # CalculatedVolume=Calculated volume # Weight=Weight # TotalWeight=Total weight # WeightUnitton=tonnes # WeightUnitkg=kg # WeightUnitg=g # WeightUnitmg=mg # WeightUnitpound=pound # Length=Length # LengthUnitm=m # LengthUnitdm=dm # LengthUnitcm=cm # LengthUnitmm=mm # Surface=Area # SurfaceUnitm2=m2 # SurfaceUnitdm2=dm2 # SurfaceUnitcm2=cm2 # SurfaceUnitmm2=mm2 # SurfaceUnitfoot2=ft2 # SurfaceUnitinch2=in2 # Volume=Volume # TotalVolume=Total volume # VolumeUnitm3=m3 # VolumeUnitdm3=dm3 # VolumeUnitcm3=cm3 # VolumeUnitmm3=mm3 # VolumeUnitfoot3=ft3 # VolumeUnitinch3=in3 # VolumeUnitounce=ounce # VolumeUnitlitre=litre # VolumeUnitgallon=gallon # Size=size # SizeUnitm=m # SizeUnitdm=dm # SizeUnitcm=cm # SizeUnitmm=mm # SizeUnitinch=inch # SizeUnitfoot=foot # SizeUnitpoint=point # BugTracker=Bug tracker # SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.
          Change will be effective only after clicking on confirmation link inside this email.
          Check your email reader software. # BackToLoginPage=Back to login page # AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
          In this mode, Dolibarr can't know nor change your password.
          Contact your system administrator if you want to change your password. # EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. # EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) # ProfIdShortDesc=Prof Id %s is an information depending on third party country.
          For example, for country %s, it's code %s. # DolibarrDemo=Dolibarr ERP/CRM demo # StatsByNumberOfUnits=Statistics in number of products/services units # StatsByNumberOfEntities=Statistics in number of referring entities # NumberOfProposals=Number of proposals on last 12 month # NumberOfCustomerOrders=Number of customer orders on last 12 month # NumberOfCustomerInvoices=Number of customer invoices on last 12 month # NumberOfSupplierOrders=Number of supplier orders on last 12 month # NumberOfSupplierInvoices=Number of supplier invoices on last 12 month # NumberOfUnitsProposals=Number of units on proposals on last 12 month # NumberOfUnitsCustomerOrders=Number of units on customer orders on last 12 month # NumberOfUnitsCustomerInvoices=Number of units on customer invoices on last 12 month # NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month # NumberOfUnitsSupplierInvoices=Number of units on supplier invoices on last 12 month # EMailTextInterventionValidated=The intervention %s has been validated. # EMailTextInvoiceValidated=The invoice %s has been validated. # EMailTextProposalValidated=The proposal %s has been validated. # EMailTextOrderValidated=The order %s has been validated. # EMailTextOrderApproved=The order %s has been approved. # EMailTextOrderApprovedBy=The order %s has been approved by %s. # EMailTextOrderRefused=The order %s has been refused. # EMailTextOrderRefusedBy=The order %s has been refused by %s. # EMailTextExpeditionValidated=The shipping %s has been validated. # ImportedWithSet=Importation data set # DolibarrNotification=Automatic notification # ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... # NewLength=New width # NewHeight=New height # NewSizeAfterCropping=New size after cropping # DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) # CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image # ImageEditor=Image editor # YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. # YouReceiveMailBecauseOfNotification2=This event is the following: # ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". # ClickHere=Click here # UseAdvancedPerms=Use the advanced permissions of some modules # FileFormat=File format # SelectAColor=Choose a color # AddFiles=Add Files # StartUpload=Start upload # CancelUpload=Cancel upload # FileIsTooBig=Files is too big # PleaseBePatient=Please be patient... # RequestToResetPasswordReceived=A request to change your Dolibarr password has been received # NewKeyIs=This is your new keys to login # NewKeyWillBe=Your new key to login to software will be # ClickHereToGoTo=Click here to go to %s # YouMustClickToChange=You must however first click on the following link to validate this password change # ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. ##### Calendar common ##### # AddCalendarEntry=Add entry in calendar %s # NewCompanyToDolibarr=Company %s added into Dolibarr # ContractValidatedInDolibarr=Contract %s validated in Dolibarr # ContractCanceledInDolibarr=Contract %s canceled in Dolibarr # ContractClosedInDolibarr=Contract %s closed in Dolibarr # PropalClosedSignedInDolibarr=Proposal %s signed in Dolibarr # PropalClosedRefusedInDolibarr=Proposal %s refused in Dolibarr # PropalValidatedInDolibarr=Proposal %s validated in Dolibarr # InvoiceValidatedInDolibarr=Invoice %s validated in Dolibarr # InvoicePaidInDolibarr=Invoice %s changed to paid in Dolibarr # InvoiceCanceledInDolibarr=Invoice %s canceled in Dolibarr # PaymentDoneInDolibarr=Payment %s done in Dolibarr # CustomerPaymentDoneInDolibarr=Customer payment %s done in Dolibarr # SupplierPaymentDoneInDolibarr=Supplier payment %s done in Dolibarr # MemberValidatedInDolibarr=Member %s validated in Dolibarr # MemberResiliatedInDolibarr=Member %s resiliated in Dolibarr # MemberDeletedInDolibarr=Member %s deleted from Dolibarr # MemberSubscriptionAddedInDolibarr=Subscription for member %s added in Dolibarr # ShipmentValidatedInDolibarr=Shipment %s validated in Dolibarr # ShipmentDeletedInDolibarr=Shipment %s deleted from Dolibarr ##### Export ##### # Export=Export # ExportsArea=Exports area # AvailableFormats=Available formats # LibraryUsed=Librairy used LibraryVersion=버전 # ExportableDatas=Exportable data # NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) # ToExport=Export # NewExport=New export ##### External sites ##### # ExternalSites=External sites dolibarr-3.5.8/htdocs/langs/ko_KR/oscommerce.lang000644 000764 000764 00000000552 12512666460 020143 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce # OSCommerce=OS Commerce # OSCommerceSetup=OS Commerce module setup # OSCommerceSetupSaved=OS Commerce setup saved # OSCommerceServer=OS Commerce server host/ip # OSCommerceDatabaseName=OS Commerce database name # OSCommercePrefix=OS Commerce tables prefix # OSCommerceUser=OS Commerce database login dolibarr-3.5.8/htdocs/langs/ko_KR/commercial.lang000644 000764 000764 00000007112 12512666460 020121 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial # Commercial=Commercial # CommercialArea=Commercial area # CommercialCard=Commercial card # CustomerArea=Customers area # Customer=Customer # Customers=Customers # Prospect=Prospect # Prospects=Prospects # DeleteAction=Delete an event/task # NewAction=New event/task # AddAction=Add event/task # AddAnAction=Add an event/task # AddActionRendezVous=Add a Rendez-vous event # Rendez-Vous=Rendezvous # ConfirmDeleteAction=Are you sure you want to delete this event/task ? # CardAction=Event card # PercentDone=Percentage complete # ActionOnCompany=Task about company # ActionOnContact=Task about contact # TaskRDV=Meetings # TaskRDVWith=Meeting with %s # ShowTask=Show task # ShowAction=Show event # ActionsReport=Events report # ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative # SalesRepresentative=Sales representative # SalesRepresentatives=Sales representatives # SalesRepresentativeFollowUp=Sales representative (follow-up) # SalesRepresentativeSignature=Sales representative (signature) # CommercialInterlocutor=Commercial interlocutor # ErrorWrongCode=Wrong code # NoSalesRepresentativeAffected=No particular sales representative assigned # ShowCustomer=Show customer # ShowProspect=Show prospect # ListOfProspects=List of prospects # ListOfCustomers=List of customers # LastDoneTasks=Last %s completed tasks # LastRecordedTasks=Last recorded tasks # LastActionsToDo=Last %s oldest actions not completed # DoneAndToDoActionsFor=Completed and To do events for %s # DoneAndToDoActions=Completed and To do events # DoneActions=Completed events # DoneActionsFor=Completed events for %s # ToDoActions=Incomplete events # ToDoActionsFor=Incomplete events for %s # SendPropalRef=Send commercial proposal %s # SendOrderRef=Send order %s # StatusNotApplicable=Not applicable # StatusActionToDo=To do # StatusActionDone=Complete # MyActionsAsked=Events I have recorded # MyActionsToDo=Events I have to do # MyActionsDone=Events assigned to me # StatusActionInProcess=In process # TasksHistoryForThisContact=Events for this contact # LastProspectDoNotContact=Do not contact # LastProspectNeverContacted=Never contacted # LastProspectToContact=To contact # LastProspectContactInProcess=Contact in process # LastProspectContactDone=Contact done # DateActionPlanned=Date event planned for # DateActionDone=Date event done # ActionAskedBy=Event reported by # ActionAffectedTo=Event assigned to # ActionDoneBy=Event done by # ActionUserAsk=Reported by # ErrorStatusCantBeZeroIfStarted=If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. # ActionAC_TEL=Phone call # ActionAC_FAX=Send fax # ActionAC_PROP=Send proposal by mail # ActionAC_EMAIL=Send Email # ActionAC_RDV=Meetings # ActionAC_FAC=Send customer invoice by mail # ActionAC_REL=Send customer invoice by mail (reminder) # ActionAC_CLO=Close # ActionAC_EMAILING=Send mass email # ActionAC_COM=Send customer order by mail # ActionAC_SHIP=Send shipping by mail # ActionAC_SUP_ORD=Send supplier order by mail # ActionAC_SUP_INV=Send supplier invoice by mail # ActionAC_OTH=Other # ActionAC_OTH_AUTO=Other (automatically inserted events) # ActionAC_MANUAL=Manually inserted events # ActionAC_AUTO=Automatically inserted events # Stats=Sales statistics # CAOrder=Sales volume (validated orders) # FromTo=from %s to %s # MargeOrder=Margins (validated orders) # RecapAnnee=Summary of the year # NoData=There is no data # StatusProsp=Prospect status # DraftPropals=Draft commercial proposals # SearchPropal=Search a commercial proposal # CommercialDashboard=Commercial summary dolibarr-3.5.8/htdocs/langs/ko_KR/trips.lang000644 000764 000764 00000001252 12512666460 017146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips # Trip=Trip # Trips=Trips # TripsAndExpenses=Trips and expenses # TripsAndExpensesStatistics=Trips and expenses statistics # TripCard=Trip card # AddTrip=Add trip # ListOfTrips=List of trips # ListOfFees=List of fees # NewTrip=New trip # CompanyVisited=Company/foundation visited # Kilometers=Kilometers # FeesKilometersOrAmout=Amount or kilometers # DeleteTrip=Delete trip # ConfirmDeleteTrip=Are you sure you want to delete this trip ? # TF_OTHER=Other # TF_LUNCH=Lunch # TF_TRIP=Trip # ListTripsAndExpenses=List of trips and expenses # ExpensesArea=Trips and expenses area # SearchATripAndExpense=Search a trip and expense dolibarr-3.5.8/htdocs/langs/ko_KR/sendings.lang000644 000764 000764 00000006004 12512666460 017617 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings # RefSending=Ref. shipment # Sending=Shipment # Sendings=Shipments # Shipment=Shipment # Shipments=Shipments # Receivings=Receivings # SendingsArea=Shipments area # ListOfSendings=List of shipments # SendingMethod=Shipping method # SendingReceipt=Shipping receipt # LastSendings=Last %s shipments # SearchASending=Search for shipment # StatisticsOfSendings=Statistics for shipments # NbOfSendings=Number of shipments # NumberOfShipmentsByMonth=Number of shipments by month # SendingCard=Shipping card # NewSending=New shipment # CreateASending=Create a shipment # CreateSending=Create shipment # QtyOrdered=Qty ordered # QtyShipped=Qty shipped # QtyToShip=Qty to ship # QtyReceived=Qty received # KeepToShip=Keep to ship # OtherSendingsForSameOrder=Other shipments for this order # DateSending=Date sending order # DateSendingShort=Date sending order # SendingsForSameOrder=Shipments for this order # SendingsAndReceivingForSameOrder=Shipments and receivings for this order # SendingsToValidate=Shipments to validate # StatusSendingCanceled=Canceled # StatusSendingDraft=Draft # StatusSendingValidated=Validated (products to ship or already shipped) # StatusSendingProcessed=Processed # StatusSendingCanceledShort=Canceled # StatusSendingDraftShort=Draft # StatusSendingValidatedShort=Validated # StatusSendingProcessedShort=Processed # SendingSheet=Sending sheet # Carriers=Carriers # Carrier=Carrier # CarriersArea=Carriers area # NewCarrier=New carrier # ConfirmDeleteSending=Are you sure you want to delete this shipment ? # ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s ? # ConfirmCancelSending=Are you sure you want to cancel this shipment ? # GenericTransport=Generic transport # Enlevement=Gotten by customer # DocumentModelSimple=Simple document model # DocumentModelMerou=Merou A5 model # WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. # StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). # DateDeliveryPlanned=Planed date of delivery # DateReceived=Date delivery received # SendShippingByEMail=Send shipment by EMail # SendShippingRef=Send shipment %s # ActionsOnShipping=Events on shipment # LinkToTrackYourPackage=Link to track your package # ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. # RelatedShippings=Related shippings # ShipmentLine=Shipment line # CarrierList=List of transporters # Sending methods # SendingMethodCATCH=Catch by customer # SendingMethodTRANS=Transporter # SendingMethodCOLSUI=Colissimo # ModelDocument # DocumentModelSirocco=Simple document model for delivery receipts # DocumentModelTyphon=More complete document model for delivery receipts (logo...) # Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined # SumOfProductVolumes=Sum of product volumes # SumOfProductWeights=Sum of product weights dolibarr-3.5.8/htdocs/langs/ko_KR/externalsite.lang000644 000764 000764 00000000347 12512666460 020520 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite # ExternalSiteSetup=Setup link to external website # ExternalSiteURL=External Site URL # ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. dolibarr-3.5.8/htdocs/langs/fr_FR/000755 000764 000764 00000000000 12512666460 015133 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fr_FR/projects.lang000644 000764 000764 00000014245 12512666460 017635 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - projects Project=Projet Projects=Projets SharedProject=Tout le monde PrivateProject=Contacts du projet MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). Myprojects=Mes projets ProjectsArea=Espace projet NewProject=Nouveau projet AddProject=Créer projet DeleteAProject=Supprimer un projet DeleteATask=Supprimer une tâche ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ? ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ? OfficerProject=Responsable du projet LastProjects=Les %s derniers projets AllProjects=Tous les projets ProjectsList=Liste des projets ShowProject=Afficher projet SetProject=Définir projet NoProject=Aucun projet défini ou responsable NbOpenTasks=Nb Tâches Ouvertes NbOfProjects=Nombre de projets TimeSpent=Temps consommé TimesSpent=Temps consommés RefTask=Ref. tâche LabelTask=Libellé tâche NewTimeSpent=Nouveau consommé MyTimeSpent=Mon consommé MyTasks=Mes tâches TaskTimeSpent=Temps consommé sur les tâches TaskTimeUser=Utilisateur TaskTimeNote=Note TaskTimeDate=Date Tasks=Tâches Task=Tâche TaskDateStart=Date de début de tâche TaskDateEnd=Date de fin de tâche TaskDescription=Description de la tâche NewTask=Nouvelle tâche AddTask=Créer tâche AddDuration=Ajouter la durée Activity=Activité Activities=Tâches/activités MyActivity=Mon activité MyActivities=Mes tâches/activités MyProjects=Mes projets DurationEffective=Durée effective Progress=Progression ProgressDeclared=Progression déclarée ProgressCalculated=Progression calculée Time=Temps ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet ListOrdersAssociatedProject=Liste des commandes clients associées au projet ListInvoicesAssociatedProject=Liste des factures clients associées au projet ListPredefinedInvoicesAssociatedProject=Liste des factures clients prédéfinies associées au projet ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet ListFichinterAssociatedProject=Liste des interventions associées au projet ListTripAssociatedProject=Liste des notes de frais associées au projet ListActionsAssociatedProject=Liste des événements associés au projet ActivityOnProjectThisWeek=Activité sur les projets cette semaine ActivityOnProjectThisMonth=Activité sur les projets ce mois ActivityOnProjectThisYear=Activité sur les projets cette année ChildOfTask=Fille du projet/tâche NotOwnerOfProject=Non responsable de ce projet privé AffectedTo=Affecté à CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents. ValidateProject=Valider projet ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet ? CloseAProject=Clore projet ConfirmCloseAProject=Êtes-vous sûr de vouloir clore ce projet ? ReOpenAProject=Réouvrir projet ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ? ProjectContact=Contacts projet ActionsOnProject=Événements sur le projet YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé DeleteATimeSpent=Suppression du temps consommé ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ? DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées ShowMyTasksOnly=Ne voir que les tâches qui me sont affectées TaskRessourceLinks=Affectation ressources ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers NoTasks=Aucune tâche pour ce projet LinkedToAnotherCompany=Liés à autre société TaskIsNotAffectedToYou=Tâche qui ne vous est pas affectée ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. CloneProject=Cloner le projet CloneTasks=Cloner les tâches CloneContacts=Cloner les contacts CloneNotes=Cloner les notes CloneProjectFiles=Cloner les pièces jointes du projet CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner) ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ? ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ. ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. ProjectsAndTasksLines=Projets et tâches ProjectCreatedInDolibarr=Projet %s créé ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Chef de projet TypeContact_project_external_PROJECTLEADER=Chef de projet TypeContact_project_internal_PROJECTCONTRIBUTOR=Intervenant TypeContact_project_external_PROJECTCONTRIBUTOR=Intervenant TypeContact_project_task_internal_TASKEXECUTIVE=Responsable TypeContact_project_task_external_TASKEXECUTIVE=Responsable TypeContact_project_task_internal_TASKCONTRIBUTOR=Intervenant TypeContact_project_task_external_TASKCONTRIBUTOR=Intervenant SelectElement=Séléctionnez l'élément AddElement=Link to element # Documents models DocumentModelBaleine=Modèle de rapport de projet complet (logo...) PlannedWorkload = Charge de travail prévue WorkloadOccupation= Pourcentage affectation ProjectReferers=Objets associés dolibarr-3.5.8/htdocs/langs/fr_FR/cashdesk.lang000644 000764 000764 00000003057 12512666460 017570 0ustar00000000 000000 # Language file - Source file is en_US - cashdesk CashDeskMenu=Point vente CashDesk=Caisse enregistreuse CashDesks=Caisse enregistreuses CashDeskBank=Compte bancaire CashDeskBankCash=Compte bancaire (liquide) CashDeskBankCB=Compte bancaire (cartes) CashDeskBankCheque=Compte bancaire (chèques) CashDeskWarehouse=Entrepôt CashdeskShowServices=Vendre des services CashDeskProducts=Produits CashDeskStock=Stock CashDeskOn=de CashDeskThirdParty=Tiers CashdeskDashboard=Accès Point de vente ShoppingCart=Panier NewSell=Nouvelle vente BackOffice=Back office AddThisArticle=Ajouter cet article RestartSelling=Reprendre la vente SellFinished=Vente terminée PrintTicket=Imprimer ticket NoProductFound=Aucun article trouvé ProductFound=produit trouvé ProductsFound=produits trouvés NoArticle=Aucun article Identification=Identification Article=Article Difference=Difference TotalTicket=Total ticket NoVAT=Pas de TVA pour cette vente Change=Rendu CalTip=Cliquez pour afficher le calendrier CashDeskSetupStock=La configuration du module stock demande une réduction du stock sur facturation, mais vous n'avez pas spécifiez d'entrepôt. Vous devez modifier la configuration du module stock ou choisir un entrepôt. BankToPay=Compte à créditer ShowCompany=Voir société ShowStock=Voir entrepôt DeleteArticle=Cliquez pour enlever cet article FilterRefOrLabelOrBC=Recherche (Ref/Lib.) UserNeedPermissionToEditStockToUsePos=La configuration du module stock demande une réduction du stock sur facturation, aussi l'utilisateur du Point De Vente doit avoir les droits de modifier les stocksdolibarr-3.5.8/htdocs/langs/fr_FR/workflow.lang000644 000764 000764 00000002510 12512666460 017646 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuration du module workflow WorkflowDesc=Ce module vous permet de modifier le comportement d'enchaînement automatisé. Par défaut, le workflow est ouvert et non imposé. À vous d'activer les liens automatiques qui vous intéressent. ThereIsNoWorkflowToModify=Il n'y a pas de flux workflow modifiable pour les modules que vous avez activé. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la signature d'une proposition commerciale descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la clôture d'une commande client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée payée descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée payée descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source lorsque la facture client dérivée est validée dolibarr-3.5.8/htdocs/langs/fr_FR/bills.lang000644 000764 000764 00000053635 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - bills Bill=Facture Bills=Factures BillsCustomers=Factures clients BillsCustomer=Factures client BillsSuppliers=Factures fournisseurs BillsCustomersUnpaid=Factures clients impayées BillsCustomersUnpaidForCompany=Factures clients impayées pour %s BillsSuppliersUnpaid=Factures fournisseurs impayées BillsSuppliersUnpaidForCompany=Factures fournisseurs impayées pour %s BillsUnpaid=Impayées BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs DisabledBecauseNotErasable=Désactivé car non supprimable InvoiceStandard=Facture standard InvoiceStandardAsk=Facture standard InvoiceStandardDesc=Ce type de facture est la facture traditionnelle. On l'appelle aussi facture de doit (du verbe devoir). InvoiceDeposit=Facture d'acompte InvoiceDepositAsk=Facture d'acompte InvoiceDepositDesc=La facture d'acompte est le type de facture qui fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive. InvoiceProForma=Facture proforma InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. InvoiceReplacement=Facture de remplacement InvoiceReplacementAsk=Facture de remplacement de la facture InvoiceReplacementDesc=La facture de remplacement sert à annuler et remplacer une facture existante sur laquelle aucun paiement n'a encore eu lieu.

          Rem: Seule une facture sans aucun paiement peut être remplacée. Si cette dernière n'est pas fermée, elle le sera automatiquement au statut 'abandonnée'. InvoiceAvoir=Facture avoir InvoiceAvoirAsk=Facture avoir pour correction de la facture InvoiceAvoirDesc=La facture d'avoir est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple). ReplaceInvoice=Remplace la facture %s ReplacementInvoice=Remplacement facture ReplacedByInvoice=Remplacée par la facture %s ReplacementByInvoice=Remplacée par facture CorrectInvoice=Correction facture %s CorrectionInvoice=Correction facture UsedByInvoice=Appliqué sur facture %s ConsumedBy=Consommé par NotConsumed=Non consommé NoReplacableInvoice=Pas de facture remplaçable NoInvoiceToCorrect=Pas de facture à corriger InvoiceHasAvoir=Corrigée par un ou plusieurs avoirs CardBill=Fiche facture PredefinedInvoices=Facture prédéfinie Invoice=Facture Invoices=Factures InvoiceLine=Ligne de facture InvoiceCustomer=Facture client CustomerInvoice=Facture client CustomersInvoices=Factures clients SupplierInvoice=Facture fournisseur SuppliersInvoices=Factures fournisseurs SupplierBill=Facture fournisseur SupplierBills=Factures fournisseurs Payment=Règlement PaymentBack=Remboursement Payments=Règlements PaymentsBack=Remboursements PaidBack=Remboursé DatePayment=Date paiement DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?
          Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider PaymentsReportsForYear=Rapports de règlements pour %s PaymentsReports=Rapports de règlements PaymentsAlreadyDone=Versements déjà effectués PaymentsBackAlreadyDone=Remboursements déjà effectués PaymentRule=Mode de paiement PaymentMode=Mode de règlement PaymentConditions=Conditions de règlement PaymentConditionsShort=Conditions règlement PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer HelpPaymentHigherThanReminderToPay= Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
          Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' ClassifyClosed=Classer 'Fermée' CreateBill=Créer Facture AddBill=Créer facture ou avoir AddToDraftInvoices=Ajouter à facture brouillon DeleteBill=Supprimer facture SearchACustomerInvoice=Rechercher une facture client SearchASupplierInvoice=Rechercher une facture fournisseur CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel DoPayment=Émettre règlement DoPaymentBack=Émettre remboursement ConvertToReduc=Convertir en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul Amount=Montant PriceBase=Base du prix BillStatus=État de la facture BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée BillStatusPaidBackOrConverted=Remboursé ou converti en réduction BillStatusConverted=Payée BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) BillStatusStarted=Règlement commencé BillStatusNotPaid=Impayée BillStatusClosedUnpaid=Fermée (impayée) BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée BillShortStatusPaidBackOrConverted=Traité BillShortStatusConverted=Traité BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée BillShortStatusStarted=Commencée BillShortStatusNotPaid=Impayée BillShortStatusClosedUnpaid=Fermée BillShortStatusClosedPaidPartially=Payée PaymentStatusToValidShort=A valider ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture. ErrorCreateBankAccount=Créer un compte bancaire puis aller dans la configuration du module facture pour définir les modes de règlement ErrorBillNotFound=Facture %s inexistante ErrorInvoiceAlreadyReplaced=Erreur, vous voulez valider une facture qui doit remplacer la facture %s. Mais cette dernière a déjà été remplacée par une autre facture %s. ErrorDiscountAlreadyUsed=Erreur, la remise a déjà été attribuée ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Avoir doit avoir un montant négatif ErrorInvoiceOfThisTypeMustBePositive=Erreur, une facture de ce type doit avoir un montant positif ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'annuler une facture qui a été remplacée par une autre qui se trouve toujours à l'état 'brouillon'. BillFrom=Émetteur BillTo=Adressé à ActionsOnBill=Événements sur la facture NewBill=Nouvelle facture Prélèvements=Prélèvements Prélèvements=Prélèvements LastBills=Les %s dernières factures LastCustomersBills=Les %s dernières factures clients LastSuppliersBills=Les %s dernières factures fournisseurs AllBills=Toutes les factures OtherBills=Autres factures DraftBills=Factures brouillons CustomersDraftInvoices=Factures clients brouillons SuppliersDraftInvoices=Factures fournisseurs brouillons Unpaid=Impayées ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture ? ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture sous la référence %s ? ConfirmUnvalidateBill=Êtes-vous sûr de vouloir repasser la facture %s au statut brouillon ? ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture %s comme payée ? ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s ? ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ? ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture %s comme payée ? ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée à hauteur du montant initial. Pour quelle raison voulez-vous la classer malgré tout ? ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer (%s %s) est un trop facturé (car article retourné, oubli, escompte non défini...) régularisé par un avoir ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer (%s %s) est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer (%s %s) est un escompte ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «escompte net de taxe») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: mention définissant l'escompte ou du genre «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction») ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un mauvais payeur est un client qui refuse de régler sa dette. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:
          - paiement partiel car une partie des produits a été retourné.
          - trop réclamé suite à oubli d'une remise
          Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un avoir. ConfirmClassifyAbandonReasonOther=Autre ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement. ConfirmCustomerPayment=Confirmez-vous la saisie de ce règlement de %s %s ? ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement, aucune modification n'est possible une fois le paiement validé ? ValidateBill=Valider facture UnvalidateBill=Repasser facture en brouillon NumberOfBills=Nb de factures NumberOfBillsByMonth=Nb de factures par mois AmountOfBills=Montant de factures AmountOfBillsByMonthHT=Montant de factures par mois (HT) ShowSocialContribution=Afficher charge sociale ShowBill=Afficher facture ShowInvoice=Afficher facture ShowInvoiceReplace=Afficher facture de remplacement ShowInvoiceAvoir=Afficher facture d'avoir ShowInvoiceDeposit=Afficher facture d'acompte ShowPayment=Afficher règlement File=Fichier AlreadyPaid=Déjà réglé AlreadyPaidBack=Déjà remboursé AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes) Abandoned=Abandonné RemainderToPay=Reste à payer RemainderToTake=Reste à encaisser RemainderToPayBack=Reste à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu EscompteOffered=Escompte (règlement avant échéance) SendBillRef=Envoi facture %s SendReminderBillRef=Relance facture %s StandingOrders=Prélèvements StandingOrder=Prélèvement NoDraftBills=Pas de facture brouillon NoOtherDraftBills=Pas d'autre facture brouillon NoDraftInvoices=Pas de factures brouillons RefBill=Réf facture ToBill=À facturer RemainderToBill=Reste à facturer SendBillByMail=Envoyer la facture par mail SendReminderBillByMail=Envoyer une relance par mail RelatedCommercialProposals=Propositions commerciales associées MenuToValid=A valider DateMaxPayment=Date limite règlement DateEcheance=Date échéance DateInvoice=Date facturation NoInvoice=Aucune facture ClassifyBill=Classer la facture NoSupplierBillsUnpaid=Aucune facture fournisseur impayée SupplierBillsToPay=Factures fournisseurs à payer CustomerBillsUnpaid=Factures clients impayées DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres DispenseMontantLettres=Les factures rédigées par procédés mécanographiques sont dispensées de l'arrêté en lettres NonPercuRecuperable=Non perçue réc. SetConditions=Définir conditions de règlement SetMode=Définir mode de règlement SetDate= Définir date SelectDate=Sélectionnez une date Billed=Facturé RepeatableInvoice=Facture prédéfinie RepeatableInvoices=Factures prédéfinies Repeatable=Prédéfinie Repeatables=Prédéfinies ChangeIntoRepeatableInvoice=Convertir en prédéfinie CreateRepeatableInvoice=Créer facture prédéfinie CreateFromRepeatableInvoice=Créer depuis facture prédéfinie CustomersInvoicesAndInvoiceLines=Factures clients et lignes de factures CustomersInvoicesAndPayments=Factures clients et règlements ExportDataset_invoice_1=Factures clients et lignes de facture ExportDataset_invoice_2=Factures clients et règlements ProformaBill=Facture Proforma : Reduction=Réduction ReductionShort=Réduc. Reductions=Réductions ReductionsShort=Réduc. Discount=Remise Discounts=Remises AddDiscount=Editer remises AddRelativeDiscount=Créer remise relative EditRelativeDiscount=Editer remise relative AddGlobalDiscount=Créer ligne de déduction EditGlobalDiscounts=Editer remises fixes AddCreditNote=Créer facture avoir ShowDiscount=Visualiser l'avoir ShowReduc=Visualiser la déduction RelativeDiscount=Remise relative GlobalDiscount=Ligne de déduction CreditNote=Avoir CreditNotes=Avoirs Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s DiscountFromDeposit=Paiement issu de l'acompte %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit NewGlobalDiscount=Nouvelle ligne de déduction NewRelativeDiscount=Nouvelle remise relative NoteReason=Note/Motif ReasonDiscount=Motif DiscountOfferedBy=Accordé par DiscountStillRemaining=Remises restant en cours DiscountAlreadyCounted=Remises déjà appliquées BillAddress=Adresse de facturation HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre). IdSocialContribution=Id charge sociale PaymentId=Id paiement InvoiceId=Id facture InvoiceRef=Réf. facture InvoiceDateCreation=Date création facture InvoiceStatus=Statut facture InvoiceNote=Note facture InvoicePaid=Facture payée PaymentNumber=Numéro paiement RemoveDiscount=Supprimer remise WatermarkOnDraftBill=Filigrane sur les brouillons de factures (aucun si vide) InvoiceNotChecked=Aucune facture n'a été sélectionnée CloneInvoice=Cloner facture ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s ? DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée DescTaxAndDividendsArea=Cet écran résume la liste de toutes les taxes et charges sociales exigées pour une année donnée. La date prise en compte est la période d'exigibilité. NbOfPayments=Nb de paiements SplitDiscount=Scinder réduction en deux ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de %s %s en 2 réductions plus petites ? TypeAmountOfEachNewDiscount=Saisissez le montant de chacune des deux parts : TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réductions doit être équivalente au montant de la réduction à scinder. ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ? RelatedBill=Facture associée RelatedBills=Factures associées # PaymentConditions PaymentConditionShortRECEP=A réception PaymentConditionRECEP=A réception de facture PaymentConditionShort30D=30 jours PaymentCondition30D=Règlement à 30 jours PaymentConditionShort30DENDMONTH=30 jours fin de mois PaymentCondition30DENDMONTH=Règlement à 30 jours fin de mois PaymentConditionShort60D=60 jours PaymentCondition60D=Règlement à 60 jours PaymentConditionShort60DENDMONTH=60 jours fin de mois PaymentCondition60DENDMONTH=Règlement à 60 jours fin de mois PaymentConditionShortPT_DELIVERY=A livraison PaymentConditionPT_DELIVERY=Règlement à la livraison PaymentConditionShortPT_ORDER=A commande PaymentConditionPT_ORDER=A réception de commande PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison FixAmount=Montant Fixe VarAmount=Montant variable (%% tot.) # PaymentType PaymentTypeVIR=Virement bancaire PaymentTypeShortVIR=Virement PaymentTypePRE=Prélèvement bancaire PaymentTypeShortPRE=Prélèvement PaymentTypeLIQ=Espèce PaymentTypeShortLIQ=Espèce PaymentTypeCB=Carte bancaire PaymentTypeShortCB=Carte bancaire PaymentTypeCHQ=Chèque PaymentTypeShortCHQ=Chèque PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Paiement en ligne PaymentTypeShortVAD=Paiement en ligne PaymentTypeTRA=Paiement par traite PaymentTypeShortTRA=Traite BankDetails=Coordonnées bancaires BankCode=Code banque DeskCode=Code guichet BankAccountNumber=Numéro compte BankAccountNumberKey=Clé RIB Residence=Domiciliation IBANNumber=Code IBAN IBAN=IBAN BIC=BIC/SWIFT BICNumber=Code BIC/SWIFT ExtraInfos=Informations complémentaires RegulatedOn=Réglé le ChequeNumber=Chèque N° ChequeOrTransferNumber=Chèque/Virement N° ChequeMaker=Emetteur du chèque ChequeBank=Banque du chèque NetToBePaid=Net à payer PhoneNumber=Tél FullPhoneNumber=Téléphone TeleFax=Télécopie PrettyLittleSentence=Accepte le règlement des sommes dues par chèque libellé à mon nom en ma qualité de Membre d'une Association de Gestion agréée par l'Administration Fiscale. IntracommunityVATNumber=Numéro de TVA intracommunautaire PaymentByChequeOrderedTo=Règlement TTC par chèque à l'ordre de %s envoyé à PaymentByChequeOrderedToShort=Règlement TTC par chèque à l'ordre de SendTo=envoyé à PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancaire suivant VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du LawApplicationPart3=vendeur jusqu'à complet encaissement de LawApplicationPart4=leurs prix. LimitedLiabilityCompanyCapital=SARL au Capital de UseLine=Appliquer UseDiscount=Appliquer remise UseCredit=Utiliser crédit UseCreditNoteInInvoicePayment=Réduire le montant du reste à payer avec ce crédit MenuChequeDeposits=Remises de chèques MenuCheques=Gestion chèques MenuChequesReceipts=Bordereaux NewChequeDeposit=Nouveau dépôt ChequesReceipts=Bordereaux de remise de chèques ChequesArea=Espace remises de chèques ChequeDeposits=Dépôts de chèques Cheques=Chèques CreditNoteConvertedIntoDiscount=Cet avoir ou acompte a été converti en %s UsBillingContactAsIncoiveRecipientIfExist=Utiliser l'adresse du contact facturation client de la facture plutôt que l'adresse du tiers comme destinataire des factures ShowUnpaidAll=Afficher tous les impayés ShowUnpaidLateOnly=Afficher uniquement les factures impayées en retard PaymentInvoiceRef=Paiement facture %s ValidateInvoice=Valider facture Cash=Liquide Reported=Différé DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu PayedByThisPayment=Règlé par ce paiement ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". ToMakePayment=Payer ToMakePaymentBack=Rembourser ListOfYourUnpaidInvoices=Liste des factures impayées NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté. RevenueStamp=Timbre fiscal ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_external_BILLING=Contact client facturation TypeContact_facture_external_SHIPPING=Contact client livraison TypeContact_facture_external_SERVICE=Contact client prestation TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fournisseur TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation # crabe PDF Model PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) # oursin PDF Model PDFOursinDescription=Modèle de facture PDF complet (modèle alternatif) # NumRef Modules TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. dolibarr-3.5.8/htdocs/langs/fr_FR/orders.lang000644 000764 000764 00000016411 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - orders OrdersArea=Espace commandes clients SuppliersOrdersArea=Espace commandes fournisseurs OrderCard=Fiche commande OrderId=Identifiant commande Order=Commande Orders=Commandes OrderLine=Ligne de commande OrderFollow=Suivi OrderDate=Date de commande OrderToProcess=Commande à traiter NewOrder=Nouvelle commande ToOrder=Passer commande MakeOrder=Passer commande SupplierOrder=Commande fournisseur SuppliersOrders=Commandes fournisseurs SuppliersOrdersRunning=Commandes fournisseurs en cours CustomerOrder=Commande client CustomersOrders=Commandes clients CustomersOrdersRunning=Commandes clients en cours CustomersOrdersAndOrdersLines=Commandes clients et lignes de commandes OrdersToValid=Commandes clients à valider OrdersToBill=Commandes clients délivrées OrdersInProcess=Commandes clients en traitement OrdersToProcess=Commandes clients à traiter SuppliersOrdersToProcess=Commandes fournisseurs à traiter StatusOrderCanceledShort=Annulée StatusOrderDraftShort=Brouillon StatusOrderValidatedShort=Validée StatusOrderSentShort=En cours de traitement StatusOrderSent=Envoi en cours StatusOrderOnProcessShort=Réception StatusOrderProcessedShort=Traitée StatusOrderToBillShort=Délivrée StatusOrderToBill2Short=À facturer StatusOrderApprovedShort=Approuvée StatusOrderRefusedShort=Refusée StatusOrderToProcessShort=À traiter StatusOrderReceivedPartiallyShort=Reçue partiellement StatusOrderReceivedAllShort=Reçue complètement StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée StatusOrderOnProcess=Attente réception StatusOrderProcessed=Traitée StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer StatusOrderApproved=Approuvée StatusOrderRefused=Refusée StatusOrderReceivedPartially=Reçue partiellement StatusOrderReceivedAll=Reçue complètement ShippingExist=Une expédition existe DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée MenuOrdersToBill=Commandes délivrées MenuOrdersToBill2=Commandes à facturer SearchOrder=Rechercher une commande ShipProduct=Expédier produit Discount=Remise CreateOrder=Créer Commande RefuseOrder=Refuser la commande ApproveOrder=Accepter la commande ValidateOrder=Valider la commande UnvalidateOrder=Dévalider la commande DeleteOrder=Supprimer la commande CancelOrder=Annuler la commande AddOrder=Créer commande AddToMyOrders=Ajouter à mes commandes AddToOtherOrders=Ajouter aux autres commandes AddToDraftOrders=Ajouter à commande brouillon ShowOrder=Afficher commande NoOpenedOrders=Pas de commande ouvertes NoOtherOpenedOrders=Pas d'autre commandes ouvertes NoDraftOrders=Pas de commandes brouillons OtherOrders=Autres commandes LastOrders=Les %s dernières commandes LastModifiedOrders=Les %s dernières commandes modifiées LastClosedOrders=Les %s dernières commandes clôturées AllOrders=Toutes les commandes NbOfOrders=Nombre de commandes OrdersStatistics=Statistiques des commandes OrdersStatisticsSuppliers=Statistiques des commandes fournisseurs NumberOfOrdersByMonth=Nombre de commandes par mois AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT) ListOfOrders=Liste des commandes CloseOrder=Clôturer commande ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée. ConfirmCloseOrderIfSending=Êtes-vous sûr de vouloir clôturer cette commande ? Vous ne devez clôturer une commande qu'une fois les produits expédiés. ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ? ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence %s ? ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande %s au statut brouillon ? ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ? ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du %s ? GenerateBill=Facturer ClassifyShipped=Classer délivrée ClassifyBilled=Classer facturée ComptaCard=Fiche compta DraftOrders=Commandes brouillons RelatedOrders=Commandes rattachées OnProcessOrders=Commandes en cours de traitement RefOrder=Réf. commande RefCustomerOrder=Réf. commande client CustomerOrder=Commande client RefCustomerOrderShort=Réf. com. client SendOrderByMail=Envoyer commande par mail ActionsOnOrder=Événements sur la commande NoArticleOfTypeProduct=Pas d'article de type 'produit' et donc expédiable dans cette commande OrderMode=Méthode de commande AuthorRequest=Auteur/Demandeur UseCustomerContactAsOrderRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse de tiers comme destinataire des commandes RunningOrders=Commandes en cours UserWithApproveOrderGrant=Utilisateurs habilités à approuver les commandes PaymentOrderRef=Paiement commande %s CloneOrder=Cloner commande ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s ? DispatchSupplierOrder=Réception de la commande fournisseur %s ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable suivi commande client TypeContact_commande_internal_SHIPPING=Responsable envoi commande client TypeContact_commande_external_BILLING=Contact client facturation commande TypeContact_commande_external_SHIPPING=Contact client livraison commande TypeContact_commande_external_CUSTOMER=Contact client suivi commande TypeContact_order_supplier_internal_SALESREPFOLL=Responsable suivi commande fournisseur TypeContact_order_supplier_internal_SHIPPING=Responsable réception commande fournisseur TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation commande TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison commande TypeContact_order_supplier_external_CUSTOMER=Contact fournisseur suivi commande Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON non définie Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON non définie Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Échec chargement du fichier module '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Échec chargement du fichier module '%s' Error_OrderNotChecked=Pas de commandes à facturer sélectionnées # Sources OrderSource0=Proposition commerciale OrderSource1=Internet OrderSource2=Campagne courrier OrderSource3=Campagne téléphonique OrderSource4=Campagne fax OrderSource5=Commercial OrderSource6=Magasin QtyOrdered=Qté commandée AddDeliveryCostLine=Ajouter une ligne de frais port indiquant le poids de la commande # Documents models PDFEinsteinDescription=Modèle de commande complet (logo…) PDFEdisonDescription=Modèle de commande simple PDFProformaDescription=Modèle de facture proforma complet (logo…) # Orders modes OrderByMail=Courrier OrderByFax=Fax OrderByEMail=Email OrderByWWW=En ligne OrderByPhone=Téléphone CreateInvoiceForThisCustomer=Facturer commandes NoOrdersToInvoice=Pas de commandes facturables CloseProcessedOrdersAutomatically=Classer automatiquement à "Traitées" les commandes sélectionnées. MenuOrdersToBill2=Commandes à facturer OrderCreation=Date de création Ordered=Commandé OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes dolibarr-3.5.8/htdocs/langs/fr_FR/admin.lang000644 000764 000764 00000317653 12512666460 017105 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - admin Foundation=Association Version=Version VersionProgram=Version programmes VersionLastInstall=Version installation initiale VersionLastUpgrade=Version dernière mise à jour VersionExperimental=Expérimental VersionDevelopment=Développement VersionUnknown=Inconnue VersionRecommanded=Recommandé SessionId=ID Session SessionSaveHandler=Modalité de sauvegarde des sessions SessionSavePath=Emplacement de sauvegarde sessions PurgeSessions=Purge des sessions ConfirmPurgeSessions=Voulez-vous purger les sessions. Ceci déconnectera tous les utilisateurs (sauf vous même). NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours LockNewSessions=Bloquer nouvelles connexions ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur %s pourra se connecter après cela. UnlockNewSessions=Lever blocage des connexions YourSession=Votre session Sessions=Sessions utilisateurs WebUserGroup=Serveur web utilisateur/groupe NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). HTMLCharset=Encodage des pages HTML générées DBStoringCharset=Encodage base pour stockage données DBSortingCharset=Encodage base pour tri données WarningModuleNotActive=Le module %s doit etre activé pour utiliser cette fonction. WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. DolibarrSetup=Installation ou mise à jour de Dolibarr DolibarrUser=Utilisateur Dolibarr InternalUser=Utilisateur interne ExternalUser=Utilisateur externe InternalUsers=Utilisateurs internes ExternalUsers=Utilisateurs externes GlobalSetup=Configuration générale GUISetup=Affichage SetupArea=Espace de configuration FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies) IfModuleEnabled=Rem: oui est effectif uniquement si le module %s est activé RemoveLock=Effacer le fichier %s s'il existe afin d'autoriser l'outil de mise à jour. RestoreLock=Replacer un fichier %s en ne donnant que les droits de lecture sur ce fichier afin d'interdire à nouveau les mises à jour. SecuritySetup=Configuration de la sécurité ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à %s ne sont pas prises en charge. DictionnarySetup=Configuration des dictionnaires Dictionnary=Dictionnaires ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 DisableJavascript=Désactiver les fonctions Javascript et Ajax ConfirmAjax=Utiliser les fenêtres de confirmation Ajax UseSearchToSelectCompany=Utiliser un champ avec autocomplétion pour choisir un tiers (plutôt qu'une liste déroulante).

          Notez que si vous avez un nombre important de tiers (> 100 000), vous pouvez améliorer les performances en définissant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. ActivityStateToSelectCompany= Ajouter une option de filtrage lors des recherches pour afficher/masquer les tiers en exercice ou ayant cessé d'exercer UseSearchToSelectContact=Utiliser un champ avec autocomplétion pour choisir un contact (plutôt qu'une liste déroulante).

          Notez que si vous avez un nombre important de contacts (> 100 000), vous pouvez améliorer les performances en définissant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. SearchFilter=Options des filtres de recherche NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s ViewFullDateActions=Afficher les dates complètes des évennements dans la fiche de tiers NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé JavascriptDisabled=Javascript désactivé UsePopupCalendar=Utiliser la fenêtre pour la saisie des dates UsePreviewTabs=Afficher les onglets "Aperçu" ShowPreview=Afficher aperçu PreviewNotAvailable=Aperçu non disponible ThemeCurrentlyActive=Thème actif actuellement CurrentTimeZone=Fuseau horaire PHP (serveur) Space=Espace Table=Table Fields=Champs Index=Index Mask=Masque NextValue=Prochaine valeur NextValueForInvoices=Prochaine valeur (factures) NextValueForCreditNotes=Prochaine valeur (avoirs) NextValueForDeposit=Prochaine valeur (acomptes) NextValueForReplacements=Prochaine valeur (factures de remplacement) MustBeLowerThanPHPLimit=Remarque : Votre PHP limite la taille des envois à %s %s, quelle que soit la valeur de ce paramètre NoMaxSizeByPHPLimit=Aucune limite configurée dans votre serveur PHP MaxSizeForUploadedFiles=Taille maximum des fichiers envoyés (0 pour interdire l'envoi) UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion UseAvToScanUploadedFiles=Utiliser un antivirus pour vérifier les fichiers envoyés AntiVirusCommand= Chemin complet vers la commande antivirus AntiVirusCommandExample= Exemple pour ClamWin : c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
          Exemple pour ClamAv : /usr/bin/clamscan AntiVirusParam= Paramètres supplémentaire sur la ligne de commande AntiVirusParamExample= Exemple pour ClamWin : --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Configuration du module Comptabilité UserSetup=Configuration de la gestion des utilisateurs MenuSetup=Configuration de la gestion des menus MenuLimits=Limites et précision MenuIdParent=Identifiant du menu parent DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut) DetailPosition=Numéro d'ordre déterminant la position du menu PersonalizedMenusNotSupported=Menus personnalisés non gérés AllMenus=Tous NotConfigured=Module non configuré Setup=Configuration Activation=Activation Active=Actif SetupShort=Configuration OtherOptions=Autres options OtherSetup=Divers CurrentValueSeparatorDecimal=Séparateur décimal CurrentValueSeparatorThousand=Séparateur de milliers Modules=Modules ModulesCommon=Modules principaux ModulesOther=Modules complémentaires ModulesInterfaces=Modules interfaces ModulesSpecial=Modules très spécifiques ParameterInDolibarr=Variable %s LanguageParameter=Variable langue %s LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paramètres de localisation ClientTZ=Fuseau horaire client (utilisateur) ClientHour=Heure client (utilisateur) OSTZ=Fuseau horaire OS PHPTZ=Fuseau horaire serveur PHP PHPServerOffsetWithGreenwich=Décalage serveur PHP par rapport à Greenwich (secondes) ClientOffsetWithGreenwich=Décalage client/navigateur par rapport à Greenwich (secondes) DaylingSavingTime=Heure d'été CurrentHour=Heure PHP (serveur) CompanyTZ=Fuseau horaire société (maison mère) CompanyHour=Heure société (maison mère) CurrentSessionTimeOut=Délai expiration session actuelle YouCanEditPHPTZ=Pour définir un autre timezone PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris" OSEnv=Environnement OS Box=Boîte Boxes=Boîtes MaxNbOfLinesForBoxes=Nombre max de lignes pour les boîtes PositionByDefault=Position par défaut Position=Ordre MenusDesc=Les gestionnaires de menu définissent le contenu des 2 barres de menus (la barre horizontale et la barre verticale). Il est possible de mettre un gestionnaire différent selon que l'utilisateur est interne ou externe. MenusEditorDesc=L'éditeur de menu permet de définir des entrées personnalisées dans les menus. Il doit être utilisé avec prudence sous peine de mettre Dolibarr en situation instable nécessitant une réinstallation pour retrouver un menu cohérent.
          Certains modules ajoutent des entrées personnalisées aux menus (dans le menu Tous en général). Si vous détruisez ces entrées par erreur, vous pourrez les récupérer en désactivant puis réactivant le module. MenuForUsers=Menu pour les utilisateurs LangFile=Fichier .lang System=Système SystemInfo=Infos Système SystemTools=Outils Système SystemToolsArea=Espace outils systèmes SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Utilisez le menu pour choisir la fonctionnalité recherchée. Purge=Purger PurgeAreaDesc=Cette page vous permet d'effacer tous les fichiers construits ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers du répertoire %s). L'utilisation de cette fonction n'est pas nécessaire. Elle est fournie pour les utilisateurs qui hébergent Dolibarr chez un hébergeur qui n'offre pas les permissions de supprimer les fichiers sauvegardés par le serveur Web. PurgeDeleteLogFile=Effacer le fichier journal %s défini pour le module 'Journaux et traces' (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Effacer tous les fichiers temporaires (pas de risque de perte de données) PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. PurgeRunNow=Lancer la purge maintenant PurgeNothingToDelete=Aucun répertoire ou fichier à supprimer. PurgeNDirectoriesDeleted=%s fichiers ou répertoires supprimés. PurgeAuditEvents=Purger les événements d'audit de sécurité ConfirmPurgeAuditEvents=Êtes vous sûr de vouloir purger la liste des événements d'audit de sécurité. Toute la liste sera effacée, mais ceci est sans conséquence sur vos autres données. NewBackup=Nouvelle sauvegarde GenerateBackup=Générer sauvegarde Backup=Sauvegarde Restore=Restauration RunCommandSummary=La sauvegarde sera exécutée par la commande suivante RunCommandSummaryToLaunch=La sauvegarde peut etre exécutée par la commande suivante WebServerMustHavePermissionForCommand=Votre serveur web doit avoir les droits pour exécuter une telle commande BackupResult=Résultat sauvegarde BackupFileSuccessfullyCreated=Fichier de sauvegarde généré avec succès YouCanDownloadBackupFile=Les fichiers générés peuvent maintenant être téléchargés NoBackupFileAvailable=Aucun fichier de sauvegarde disponible. ExportMethod=Méthode d'exportation ImportMethod=Méthode d'importation ToBuildBackupFileClickHere=Pour générer un fichier de sauvegarde, cliquez ici. ImportMySqlDesc=Pour importer une sauvegarde, il faut utiliser la commande mysql en ligne suivante: ImportPostgreSqlDesc=Pour importer une sauvegarde, il faut utiliser la commande pg_restore en ligne suivante: ImportMySqlCommand=%s %s < monfichiersauvegarde.sql ImportPostgreSqlCommand=%s %s monfichiersauvegarde.sql FileNameToGenerate=Nom du fichier à générer Compression=Compression CommandsToDisableForeignKeysForImport=Commande pour désactiver les clés étrangères à l'importation CommandsToDisableForeignKeysForImportWarning=Requis si vous voulez être en mesure de restaurer votre « dump » SQL plus tard ExportCompatibility=Compatibilité du fichier d'exportation généré MySqlExportParameters=Paramètres de l'exportation MySql PostgreSqlExportParameters= Paramètres de l'exportation PostgreSQL UseTransactionnalMode=Utiliser le mode transactionnel FullPathToMysqldumpCommand=Chemin complet vers la commande mysqldump FullPathToPostgreSQLdumpCommand=Chemin complet vers la commande pg_dump ExportOptions=Options d'exportation AddDropDatabase=Ajouter ordres DROP DATABASE AddDropTable=Ajouter ordres DROP TABLE ExportStructure=Structure Datas=Données NameColumn=Nomme les colonnes ExtendedInsert=Instructions INSERT étendues NoLockBeforeInsert=Pas d'instruction LOCK autour des INSERT DelayedInsert=Insertion avec délai EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal IgnoreDuplicateRecords=Ignorer les erreurs de doublons (INSERT IGNORE) Yes=Oui No=Non AutoDetectLang=Détection automatique (navigateur) FeatureDisabledInDemo=Fonction désactivée dans la démo Rights=Permissions BoxesDesc=Les boîtes sont des zones d'information réduites qui s'affichent sur certaines pages. Vous pouvez choisir ou non d'activer une boîte en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver. OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. ModulesDesc=Les modules Dolibarr définissent les fonctionnalités disponibles dans l'application. Certains modules nécessitent des droits qu'il vous faudra affecter aux utilisateurs pour qu'ils puissent accéder à leurs fonctionnalités. Cliquez sur le bouton on/off de la colonne "État" pour activer un module/fonctionnalité. ModulesInterfaceDesc=Les modules d'interfaces sont des modules qui permettent de lier Dolibarr à des systèmes, applications ou services externes. ModulesSpecialDesc=Les modules complémentaires sont des modules à usage très spécifique ou moins courant que les modules standards. ModulesJobDesc=Les modules métiers très spécifiques permettent une préconfiguration simplifiée de Dolibarr pour un métier spécifique. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesMarketPlaces=Plus de modules... DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules... URL=Lien BoxesAvailable=Boîtes disponibles BoxesActivated=Boîtes activées ActivateOn=Activer sur ActiveOn=Active sur SourceFile=Fichier source AutomaticIfJavascriptDisabled=Automatique si Javascript est désactivé AvailableOnlyIfJavascriptNotDisabled=Disponible uniquement si Javascript activé AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé Required=Requis Security=Sécurité Passwords=Mots de passe DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (Activation recommandée) MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée) InstrucToEncodePass=Pour avoir le mot de passe de la base encodé dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
          $dolibarr_main_db_pass="..."
          par
          $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
          $dolibarr_main_db_pass="crypted:..."
          par
          $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse) ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés). Feature=Fonction DolibarrLicense=Licence DolibarrProjectLeader=Chef de projet Developpers=Développeurs/contributeurs OtherDeveloppers=Autres développeurs/contributeurs OfficialWebSite=Site web officiel international OfficialWebSiteFr=Site web officiel francophone OfficialWiki=Wiki de documentation Dolibarr OfficialDemo=Démo en ligne Dolibarr OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires OfficialWebHostingService=Service d'hébergement partenaires (Cloud) ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,
          consultez le wiki Dolibarr:
          %s ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:
          %s HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr. HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en anglais). CurrentTopMenuHandler=Gestionnaire menu haut courant CurrentLeftMenuHandler=Gestionnaire menu gauche courant CurrentMenuHandler=Gestionnaire menu courant CurrentSmartphoneMenuHandler=Gestionnaire menu smartphone courant MeasuringUnit=Unité de mesure Emails=Emails EMailsSetup=Configuration Emails EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi de mails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile. MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) MAIN_MAIL_SENDMODE=Méthode d'envoi des emails MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise MAIN_MAIL_EMAIL_TLS= Utilisation du chiffrement TLS (SSL) MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos) MAIN_SMS_SENDMODE=Méthode d'envoi des SMS MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement. SubmitTranslation=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire langs/%s et soumettre les modifications sur le forum www.dolibarr.fr. ModuleSetup=Configuration du module ModulesSetup=Configuration des modules ModuleFamilyBase=Système ModuleFamilyCrm=Gestion de la relation client (GRC) ModuleFamilyProducts=Gestion produits ModuleFamilyHr=Ressources humaines ModuleFamilyProjects=Projets/Travail collaboratif ModuleFamilyOther=Autre ModuleFamilyTechnic=Outils multi-modules ModuleFamilyExperimental=Modules expérimentaux ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) ModuleFamilyECM=Gestion électronique de documents (GED) MenuHandlers=Gestionnaires de menu MenuAdmin=Édition menu DoNotUseInProduction=Ne pas utiliser en production ThisIsProcessToFollow=Voici la procédure à suivre : StepNb=Étape %s FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le paquet. UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire racine de Dolibarr %s par dessus les fichiers existants (sans déplacer ou effacer cet existant sous peine de perdre sa configuration ou les modules non officiels installés) SetupIsReadyForUse=L'installation est terminée et Dolibarr est prêt à être utilisé avec le nouveau composant. NotExistsDirect=Il n'y a pas répertoire alternatif.
          InfDirAlt=Depuis la version 3, il est possible de définir un répertoire alternatif qui vous permet de stocker dans le même endroit les modules et thèmes personnalisés.
          Il suffit de créer un répertoire à la racine de Dolibarr (par exemple : custom).
          InfDirExample=
          Ensuite, déclarer dans le fichier conf.php:
          $dolibarr_main_url_root_alt='http://monserveur/custom'
          $dolibarr_main_document_root_alt='/repertoire/de/dolibarr/htdocs/custom'
          *Ces lignes sont commentées par "#". Pour les décommenter, il suffit de supprimer le caractère. YouCanSubmitFile=Sélectionner le module : CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
          {000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
          {000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
          {000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
          {dd} jour (01 à 31).
          {mm} mois (01 à 12).
          {yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
          GenericMaskCodes2={cccc} le code client sur n lettres
          {cccc000} le code client sur n lettres est suivi d'un compteur propre au client sans décalage complété par des zéros pour en avoir autant que dans le masque et remis à zéro en même temps que le compteur global.
          {tttt} Le code type entreprise sur n caractères (voir dictionnaires-types de sociétés).
          GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
          Les espaces ne sont pas permis.
          GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
          GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
          GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
          GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
          {0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir. ServerAvailableOnIPOrPort=Serveur disponible à l'adresse %s sur le port %s ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse %s sur le port %s DoTestServerAvailability=Tester disponibilité serveur DoTestSend=Tester envoi DoTestSendHTML=Tester envoi HTML ErrorCantUseRazIfNoYearInMask=Erreur, ne peut utiliser l'option @ pour remettre à zéro en début d'année si la séquence {yy} ou {yyyy} n'est pas dans le masque. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque. UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac. UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).
          Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).
          Ce paramètre n'a aucun effet sur un serveur Windows. SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache) DisableLinkToHelpCenter=Cacher le lien "Besoin d'un support ou aide" sur la page de connexion DisableLinkToHelp=Cacher le lien "%s Aide en ligne" du menu gauche AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte ModuleDisabled=Module désactivé ModuleDisabledSoNoEvent=Module désactivé donc événement jamais créé ConfirmPurge=Êtes-vous sûr de vouloir réaliser cette purge ?
          Ceci effacera définitivement tous vos fichiers (espace GED, pièces jointes, etc...). MinLength=Longueur minimale LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant ListOfDirectories=Liste des répertoires des modèles OpenDocument ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles OpenDocument.

          Indiquer les chemins complets de répertoire.
          Ajouter un retour à la ligne entre chaque répertoire.
          Pour indiquer un répertoire du module GED, indiquer
          DOL_DATA_ROOT/ecm/nomdurepertoireged

          Les fichiers modèles dans ces répertoires doivent se terminer par .odt. NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s) ExampleOfDirectoriesForModelGen=Exemple de syntaxe :
          c:\\mydir
          /home/mydir
          DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
          Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki : FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Créer_un_modèle_de_document_ODT FirstnameNamePosition=Ordre d'affichage prénom/nom DescWeather=Les graphiques suivant seront affichés sur le tableau de bord si le nombre d'éléments en retard atteint ces valeurs : KeyForWebServicesAccess=Clé pour utiliser les Web Services (paramètre "dolibarrkey" dans les webservices) TestSubmitForm=Formulaire de test de saisie ThisForceAlsoTheme=Utiliser ce gestionnaire de menu force aussi le thème quel que soit le choix de thème de l'utilisateur. De plus, ce gestionnaire de menu, spécialisé pour smartphone, ne fonctionne que sur certains téléphones. Utilisez un autre gestionnaire si vous constatez des problèmes. ThemeDir=Répertoire des thèmes ConnectionTimeout=Délai expiration de connexion ResponseTimeout=Délai expiration de réponse SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. SecurityToken=Clé de sécurisation des URLs NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA sur les PDF générés HideDescOnPDF=Cacher la description des produits sur les PDF généres HideRefOnPDF=Cacher la référence des produits sur les PDF généres HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés Library=Bibliothèque UrlGenerationParameters=Sécurisation des URLs SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? EnterRefToBuildUrl=Entrer la référence pour l'objet %s GetSecuredUrl=Obtenir l'URL calculée ButtonHideUnauthorized=Cacher les boutons non autorisés (au lieu de les voir grisés) ProductVatMassChange=Modification TVA en masse ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de données. OldVATRates=Ancien taux de TVA NewVATRates=Nouveau taux de TVA PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le MassConvert=Convertir en masse String=Chaîne TextLong=Texte long Int=Numérique entier Float=Décimal DateAndTime=Date et heure Unique=Unique Boolean=Booléen (Case à cocher) ExtrafieldPhone = Téléphone ExtrafieldPrice = Prix ExtrafieldMail = Email ExtrafieldSelect = Liste de sélection ExtrafieldSelectList = Liste issue d'une table ExtrafieldSeparator=Séparateur de champ ExtrafieldCheckBox=Case à cocher ExtrafieldRadio=Bouton radio ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

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

          Pour que la liste soit dépendante d'une autre :
          1,valeur1|code_liste_parent:clef_parent
          2,valeur2|code_liste_parent:clef_parent ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

          par exemple :
          1,valeur1
          2,valeur2
          3,valeur3
          ... ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur

          par exemple :
          1,valeur1
          2,valeur2
          3,valeur3
          ... ExtrafieldParamHelpsellist=La liste vient d'une table

          par exemple :
          c_typent:libelle:id::filter

          Pour que la liste soit dépendante d'une autre :
          c_typent:libelle:id:code_liste_parent|colonne_parent:filter
          filter peux être un test simple active=1 pour ne proposer que les valeur active
          si vous voulez faire un filtre sur des attributs supplémentaires utiliser la syntax extra.champ=...(où champ est la code de l'attribut supplémentaire) LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
          Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
          1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)
          2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)
          3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)
          4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)
          5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)
          6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale) SMS=SMS LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur %s RefreshPhoneLink=Rafraichir lien LinkToTest=Lien cliquable généré pour l'utilisateur %s (cliquer sur le numéro pour tester) KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut DefaultLink=Lien par défaut ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial ») ExternalModule=Module externe - Installé dans le répertoire %s # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs et des groupes Module1Name=Tiers Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basé sur les données en base. Pas de ventilation. Module20Name=Propositions commerciales Module20Desc=Gestion des devis/propositions commerciales Module22Name=Emailing Module22Desc=Administration et envoi d'emails en masse Module23Name= Énergie Module23Desc= Suivi de la consommation des énergies Module25Name=Commandes clients Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs Module40Name=Fournisseurs Module40Desc=Gestion des fournisseurs et des achats (commandes et factures) Module42Name=Journaux et traces Module42Desc=Génération de journaux (fichiers, syslog, …) Module49Name=Éditeurs Module49Desc=Gestion des éditeurs Module50Name=Produits Module50Desc=Gestion des produits Module51Name=Publipostage Module51Desc=Administration et envoi de courriers papiers en masse Module52Name=Stocks Module52Desc=Gestion des stocks de produits Module53Name=Services Module53Desc=Gestion des services Module54Name=Contrats Module54Desc=Gestion des contrats de services Module55Name=Codes-barres Module55Desc=Gestion des codes-barres Module56Name=Téléphonie Module56Desc=Gestion de la téléphonie Module57Name=Prélèvements Module57Desc=Gestion des prélèvements et retraits bancaires Module58Name=ClickToDial Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …) Module59Name=Bookmark4u Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr Module70Name=Interventions Module70Desc=Gestion des interventions chez les tiers Module75Name=Notes de frais et déplacements Module75Desc=Gestion des notes de frais et déplacements Module80Name=Expéditions Module80Desc=Gestion des expéditions et réceptions clients Module85Name=Banques et caisses Module85Desc=Gestion des comptes financiers de type comptes bancaires, postaux ou caisses liquide Module100Name=Site externe Module100Desc=Ajoute un site web externe dans les menus Dolibarr et l'affiche dans un cadre Dolibarr Module105Name=Mailman and SPIP Module105Desc=Interface vers Mailman ou SPIP pour le module Adhérent Module200Name=LDAP Module200Desc=Synchronisation avec un annuaire LDAP Module210Name=PostNuke Module210Desc=Intégration avec PostNuke Module240Name=Exports de données Module240Desc=Outil d'exportation de données Dolibarr (via un assistant) Module250Name=Imports de données Module250Desc=Outil d'importation de données dans Dolibarr (via un assistant) Module310Name=Adhérents Module310Desc=Gestion des adhérents d'une association Module320Name=Flux RSS Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr Module330Name=Marque-pages Module330Desc=Gestion des marque-pages Module400Name=Projets Module400Desc=Gestion des projets au sein des autres modules Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Taxes, charges et dividendes Module500Desc=Gestion des taxes, charges sociales et dividendes Module600Name=Notifications Module600Desc=Envoi de notifications (par email) aux contacts de tiers sur certains événements métiers Module700Name=Dons Module700Desc=Gestion des dons Module800Name=OSCommerce direct Module800Desc=Interface de visualisation d'une boutique OSCommerce ou OSCSS par accès direct en base Module900Name=OSCommerce by WS Module900Desc=Interface de visualisation d'une boutique OSCommerce par accès via des Web services. Ce module requiert d'installer les fichiers de /oscommerce_ws/ws_server sur OSCommerce. Voir fichier README dans /oscommerce_ws/ws_server. Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1400Name=Comptabilité Module1400Desc=Gestion de la comptabilité (partie double) Module1780Name=Catégories Module1780Desc=Gestion des catégories (produits, fournisseurs, clients et adhérents) Module2000Name=Éditeur WYSIWYG Module2000Desc=Permet la saisie de certaines zones de textes grace à un éditeur avancé Module2300Name=Travaux programmés Module2300Desc=Gestionnaire de travaux programmés (Cron) Module2400Name=Agenda Module2400Desc=Gestion des actions (événements et tâches) et de l'agenda Module2500Name=Gestion électronique de documents Module2500Desc=Permet de stocker et administrer une base de documents Module2600Name=WebServices Module2600Desc=Active le serveur de Web Services de Dolibarr Module2700Name=Gravatar Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur e-mail). Besoin d'un accès Internet Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind Module3100Name=Skype Module3100Desc=Ajouter un button Skype dans les fiches adhérents / tiers / contacts Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow Module6000Desc=Gérer le Workflow Module20000Name=Congés Module20000Desc=Déclaration et suivi des congès des employés Module50000Name=PayBox Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox Module50100Name=Point de vente Module50100Desc=Caisse enregistreuse de point de vente Module50200Name=Paypal Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal Module54000Name=PrintIPP Module54000Desc=Impression via Cups IPP Printer. Module55000Name=Open Survey Module55000Desc=Module pour réaliser des sondages en ligne (comme Doodle, Studs, Rdvz, ...) Module59000Name=Marges Module59000Desc=Module pour gérer les marges Module60000Name=Commissions Module60000Desc=Module pour gérer les commissions Permission11=Consulter les factures clients Permission12=Créer/modifier les factures clients Permission13=Dé-valider les factures clients Permission14=Valider les factures clients Permission15=Envoyer les factures clients par mail Permission16=Émettre des paiements sur les factures clients Permission19=Supprimer les factures clients Permission21=Consulter les propositions commerciales Permission22=Créer/modifier les propositions commerciales Permission24=Valider les propositions commerciales Permission25=Envoyer les propositions commerciales Permission26=Clôturer les propositions commerciales Permission27=Supprimer les propositions commerciales Permission28=Exporter les propositions commerciales Permission31=Consulter les produits Permission32=Créer/modifier les produits Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) Permission42=Créer/modifier les projets et tâches (partagés ou dont je suis contact) Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission61=Consulter les interventions Permission62=Créer/modifier les interventions Permission64=Supprimer les interventions Permission67=Exporter les interventions Permission71=Consulter les fiches adhérents Permission72=Créer/modifier les adhérents Permission74=Supprimer les adhérents Permission75=Configurer les types et attributs des adhérents Permission76=Exporter les adhérents Permission78=Consulter les cotisations Permission79=Créer/modifier les cotisations Permission81=Consulter les commandes clients Permission82=Créer/modifier les commandes clients Permission84=Valider les commandes clients Permission86=Envoyer les commandes clients Permission87=Clôturer les commandes clients Permission88=Annuler les commandes clients Permission89=Supprimer les commandes clients Permission91=Consulter les charges et la TVA Permission92=Créer/modifier les charges et la TVA Permission93=Supprimer les charges et la TVA Permission94=Exporter les charges Permission95=Consulter CA, bilans et résultats Permission96=Paramétrer la ventilation Permission97=Lire les lignes de factures Permission98=Ventiler les lignes de factures Permission101=Consulter les expéditions Permission102=Créer/modifier les expéditions Permission104=Valider les expéditions Permission106=Exporter les expéditions Permission109=Supprimer les expéditions Permission111=Consulter les comptes financiers (comptes bancaires, caisses) Permission112=Créer/modifier montant/supprimer écritures bancaires Permission113=Configurer les comptes financiers (créer, gérer les catégories) Permission114=Rapprocher les écritures bancaires Permission115=Exporter transactions et relevés Permission116=Saisir virements entre comptes Permission117=Gérer les dépots en banque de chèques reçus Permission121=Consulter les tiers (sociétés) liés à l'utilisateur Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur Permission126=Exporter les tiers (sociétés) Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission146=Consulter les fournisseurs Permission147=Consulter les stats Permission151=Consulter les prélèvements Permission152=Créer/modifier une demande de prélèvements Permission153=Émettre des bons de prélèvements Permission154=Créditer/rejeter les bons de prélèvements Permission161=Consulter les contrats de services Permission162=Créer/modifier les contrats de services Permission163=Activer les services d'un contrat Permission164=Désactiver les services d'un contrat Permission165=Supprimer les contrats Permission171=Consulter les déplacements Permission172=Créer/modifier les déplacements Permission173=Supprimer les déplacements Permission178=Exporter les déplacements Permission180=Consulter les fournisseurs Permission181=Consulter les commandes fournisseurs Permission182=Créer/modifier les commandes fournisseurs Permission183=Valider les commandes fournisseurs Permission184=Approuver les commandes fournisseurs Permission185=Passer les commandes fournisseurs Permission186=Accuser réception des commandes fournisseurs Permission187=Clôturer les commandes fournisseurs Permission188=Annuler les commandes fournisseurs Permission192=Créer des lignes Permission193=Résilier des lignes Permission194=Consulter la marge des lignes Permission202=Créer des liaisons ADSL Permission203=Demander la commande des liaisons Permission204=Commander les liaisons Permission205=Gérer les liaisons Permission206=Consulter les liaisons Permission211=Consulter la téléphonie Permission212=Commander les lignes Permission213=Activer une ligne Permission214=Configurer la téléphonie Permission215=Configurer les fournisseurs Permission221=Consulter les mailings Permission222=Créer/modifier les mailings (sujet, destinataires, etc.) Permission223=Valider les mailings (permet leur envoi) Permission229=Supprimer les mailings Permission237=Visualiser les destinataires et les infos Permission238=Envoyer les mailings manuellement Permission239=Supprimer les mailings après leur validation ou leur envoi Permission241=Consulter les catégories Permission242=Créer/modifier les catégories Permission243=Supprimer les catégories Permission244=Voir le contenu des catégories cachées Permission251=Consulter les autres utilisateurs, les groupes et leurs permissions PermissionAdvanced251=Consulter les autres utilisateurs Permission252=Consulter les permissions des autres utilisateurs Permission253=Créer/modifier les autres utilisateurs, les groupes et leurs permissions PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leurs permissions Permission254=Créer/modifier les utilisateurs externes seulement Permission255=Modifier le mot de passe des autres utilisateurs Permission256=Supprimer ou désactiver les autres utilisateurs Permission262=Étendre l'accès à tous les tiers (Pas seulement ceux liés à l'utilisateur). Non effectif pour utilisateurs externes (toujours limité à eux-même). Permission271=Consulter le chiffre d'affaires Permission272=Consulter les factures Permission273=Émettre les factures Permission281=Consulter les contacts Permission282=Créer/modifier les contacts Permission283=Supprimer les contacts Permission286=Exporter les contacts Permission291=Consulter les tarifs Permission292=Définir les permissions sur les tarifs Permission293=Modifier les tarifs clients Permission300=Consulter les codes-barres Permission301=Créer/modifier les codes-barres Permission302=Supprimer les codes-barres Permission311=Consulter les services Permission312=Affecter des services à un contrat Permission331=Lire les marque-pages Permission332=Créer/modifier les marque-pages Permission333=Supprimer les marque-pages Permission341=Consulter ses propres permissions Permission342=Créer/modifier ses propres informations utilisateur Permission343=Modifier son propre mot de passe Permission344=Modifier ses propres permissions Permission351=Consulter les groupes Permission352=Consulter les permissions des groupes Permission353=Créer/modifier les groupes et leurs permissions Permission354=Supprimer ou désactiver les groupes Permission358=Exporter les utilisateurs Permission401=Consulter les avoirs Permission402=Créer/modifier les avoirs Permission403=Valider les avoirs Permission404=Supprimer les avoirs Permission531=Consulter les services Permission532=Créer/modifier les services Permission534=Supprimer les services Permission536=Voir/gérer les services cachés Permission538=Exporter les services Permission701=Consulter les dons Permission702=Créer/modifier les dons Permission703=Supprimer les dons Permission1001=Consulter les stocks Permission1002=Créer/modifier les stocks Permission1003=Supprimer les stocks Permission1004=Consulter les mouvements de stocks Permission1005=Créer/modifier les mouvements de stocks Permission1101=Consulter les bons de livraison Permission1102=Créer/modifier les bons de livraison Permission1104=Valider les bons de livraison Permission1109=Supprimer les bons de livraison Permission1181=Consulter les fournisseurs Permission1182=Consulter les commandes fournisseur Permission1183=Créer les commandes fournisseur Permission1184=Valider les commandes fournisseur Permission1185=Approuver les commandes fournisseur Permission1186=Commander les commandes fournisseur Permission1187=Accuser réception des commandes fournisseur Permission1188=Supprimer les commandes fournisseur Permission1201=Récupérer le résultat d'un export Permission1202=Créer/modifier un export Permission1231=Consulter les factures fournisseur Permission1232=Créer des factures fournisseur Permission1233=Valider les factures fournisseur Permission1234=Supprimer les factures fournisseur Permission1235=Envoyer les factures fournisseur par mail Permission1236=Exporter les factures fournisseurs, attributs et règlements Permission1237=Exporter les commande fournisseurs, attributs Permission1251=Lancer des importations en masse dans la base (chargement de données) Permission1321=Exporter les factures clients, attributs et règlements Permission1421=Exporter les commandes clients et attributs Permission23001 = Voir les tâches planifiées Permission23002 = Créer/modifier les tâches planifiées Permission23003 = Supprimer les tâches planifiées Permission23004 = Lancer les tâches planifiées Permission2401=Lire les actions (événements ou tâches) liées à son compte Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte Permission2403=Supprimer les actions (événements ou tâches) liées à son compte Permission2411=Lire les actions (événements ou tâches) des autres Permission2412=Créer/modifier les actions (événements ou tâches) pour les autres Permission2413=Supprimer les actions (événements ou tâches) pour les autres Permission2501=Lire/récupérer les documents Permission2502=Récupérer les documents Permission2503=Soumettre ou supprimer des documents Permission2515=Administrer les rubriques de documents Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers) Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers) Permission50101=Utiliser le point de vente Permission50201=Consulter les transactions Permission50202=Importer les transactions Permission54001=Imprimer Permission55001=Lire les sondages Permission55002=Créer/modifier les sondages DictionnaryCompanyType=Types de sociétés DictionnaryCompanyJuridicalType=Formes juridiques DictionnaryProspectLevel=Niveau de potentiel des prospects DictionnaryCanton=Départements/Provinces/Cantons DictionnaryRegion=Régions DictionnaryCountry=Pays DictionnaryCurrency=Monnaies DictionnaryCivility=Titres de civilité DictionnaryActions=Liste des types d'événements de l'agenda DictionnarySocialContributions=Types de charges sociales DictionnaryVAT=Taux de TVA ou de taxes de ventes DictionnaryRevenueStamp=Montants des timbres fiscaux DictionnaryPaymentConditions=Conditions de règlement DictionnaryPaymentModes=Modes de paiements DictionnaryTypeContact=Types de contacts/adresses DictionnaryEcotaxe=Barèmes Éco-participation (DEEE) DictionnaryPaperFormat=Formats de papier DictionnaryFees=Types de déplacements et notes de frais DictionnarySendingMethods=Méthodes d'expédition DictionnaryStaff=Effectifs DictionnaryAvailability=Délais de livraison DictionnaryOrderMethods=Méthodes de commandes DictionnarySource=Origines des propales/commandes DictionnaryAccountancyplan=Plan comptable DictionnaryAccountancysystem=Modèles de plan comptable SetupSaved=Configuration sauvegardée BackToModuleList=Retour liste des modules BackToDictionnaryList=Retour liste des dictionnaires VATReceivedOnly=Taux spécial non facturé VATManagement=Gestion TVA VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
          Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
          Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
          Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.
          Sinon TVA proposée par défaut=0. Fin de règle.
          VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LocalTax1IsUsed=Assujeti LocalTax1IsNotUsed=Non assujeti LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TVA) LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA) LocalTax1Management=Gestion 2ème type de taxe LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsUsed=Assujeti LocalTax2IsNotUsed=Non assujeti LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA) LocalTax2Management=Gestion 3ème type de tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= Gestion RE LocalTax1IsUsedDescES= Le taux de RE proposé par défaut lors de la création de proposition commercial, facture, commande, etc… répond à la règle standard suivante:
          Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.
          Si acheteur assujetti à RE alors RE par défaut. Fin de règle.
          LocalTax1IsNotUsedDescES= Le taux de RE proposé par défaut est 0. Fin de règle. LocalTax1IsUsedExampleES= En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol. LocalTax1IsNotUsedExampleES= En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol. LocalTax2ManagementES= Gestion IRPF LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de proposition commerciale, facture, commande, etc… répond à la règle standard suivante:
          Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.
          Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.
          LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle. LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module. LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module. LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code LabelOnDocuments=Libellé sur les documents NbOfDays=Nbre de jours AtEndOfMonth=En fin de mois Offset=Décalage AlwaysActive=Toujours actif UpdateRequired=Votre système nécessite une mise à jour. Pour cela cliquez sur Mettre à jour. Upgrade=Mise à jour MenuUpgrade=Mise à jour / extension AddExtensionThemeModuleOrOther=Ajout d'extension (thème, module, ...) WebServer=Serveur Web DocumentRootServer=Répertoire racine des pages web DataRootServer=Répertoire racine des fichiers de données IP=IP Port=Port VirtualServerName=Nom du serveur virtuel AllParameters=Tous les paramètres OS=OS PhpEnv=Env PhpModules=Modules PhpConf=Conf PhpWebLink=Lien Web-Php Pear=Pear PearPackages=Paquets Pear Browser=Navigateur Server=Serveur Database=Base de données DatabaseServer=Hôte de la base de données DatabaseName=Nom de la base de données DatabasePort=Port de la base de données DatabaseUser=Utilisateur de la base de données DatabasePassword=Mot de passe de la base de données DatabaseConfiguration=Configuration de la base de données Tables=Tables TableName=Nom de la table TableLineFormat=Format lignes NbOfRecord=Nb d'enr. Constraints=Contraintes ConstraintsType=Type de contrainte ConstraintsToShowOrNotEntry=Contrainte pour afficher ou non le menu AllMustBeOk=Toutes doivent être respectées Host=Serveur DriverType=Type du pilote SummarySystem=Résumé des informations systèmes SummaryConst=Liste de tous les paramètres de configuration Dolibarr SystemUpdate=Mise à jour du système SystemSuccessfulyUpdate=Votre système a été mis à jour avec succès MenuCompanySetup=Société/Institution MenuNewUser=Nouvel utilisateur MenuTopManager=Gestionnaire du menu haut MenuLeftManager=Gestionnaire du menu gauche MenuManager=Gestionnaire du menu standard MenuSmartphoneManager=Gestionnaire du menu smartphone DefaultMenuTopManager=Gestionnaire du menu haut DefaultMenuLeftManager=Gestionnaire du menu gauche DefaultMenuManager= Gestionnaire du menu standard DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone Skin=Thème visuel DefaultSkin=Thème visuel par défaut MaxSizeList=Longueur maximale des listes DefaultMaxSizeList=Longueur maximale par défaut des listes MessageOfDay=Message du jour MessageLogin=Message page de connexion PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche DefaultLanguage=Langue à utiliser par défaut (code langue) EnableMultilangInterface=Activer l'interface multi-langue EnableShowLogo=Afficher le logo dans le menu gauche SystemSuccessfulyUpdated=Votre système a été correctement mis à jour CompanyInfo=Informations sur la société/institution CompanyIds=Identifiants règlementaires CompanyName=Nom/Enseigne/Raison sociale CompanyAddress=Adresse CompanyZip=Code postal CompanyTown=Ville CompanyCountry=Pays CompanyCurrency=Devise principale Logo=Logo DoNotShow=Ne pas afficher DoNotSuggestPaymentMode=Ne pas suggérer NoActiveBankAccountDefined=Aucun compte bancaire actif défini OwnerOfBankAccount=Propriétaire du compte %s BankModuleNotActive=Module comptes bancaires non activé ShowBugTrackLink=Afficher le lien "Signaler un défaut" ShowWorkBoard=Affiche le tableau de bord de travail sur la page accueil Alerts=Alertes Delays=Délais DelayBeforeWarning=Délai avant alerte DelaysBeforeWarning=Délais avant alerte DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer Delays_MAIN_DELAY_RUNNING_SERVICES=Tolérance de retard avant alerte (en jours) sur services expirés Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures client impayées Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer SetupDescription1=Toutes les options de l'espace configuration sont des options permettant de configurer Dolibarr avant de commencer son utilisation. SetupDescription2=Les 2 étapes indispensables de configuration sont les 2 premières dans le menu gauche, à savoir, la configuration de la société/institution et la configuration des modules : SetupDescription3=Les données du menu Configuration -> Société/institution sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays). SetupDescription4=Les données du menu Configuration -> Modules sont indispensables car Dolibarr ERP/CRM est constitué d'un ensemble de modules tous plus ou moins indépendants. C'est après avoir activé les modules qui vous intéressent que vous verrez apparaître les fonctionnalités dans les menus. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. EventsSetup=Configuration de la journalisation des événements LogEvents=Événements d'audit de sécurité Audit=Audit InfoDolibarr=Infos Dolibarr InfoOS=Infos OS InfoWebServer=Infos web server InfoDatabase=Infos base de donnée InfoPHP=Infos PHP InfoPerf=Infos performances ListEvents=Audit événements ListOfSecurityEvents=Liste des événements de sécurité Dolibarr SecurityEventsPurged=Evenement de sécurité purgés LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. CompanyFundationDesc=Éditez sur cette page toutes les informations connues sur la société ou association que vous devez gérer (pour cela cliquer sur le bouton "Modifier" en bas de page) DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules disponibles ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). SessionTimeOut=Délai expiration des sessions SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
          Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. TriggersAvailable=Déclencheurs disponibles TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire htdocs/core/triggers, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…). TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix -NORUN dans le nom du fichier. TriggerDisabledAsModuleDisabled=Déclencheurs de ce fichier désactivés car le module %s n'est pas actif. TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soient les modules Dolibarr activés. TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module %s est actif. GeneratedPasswordDesc=Definissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à fabriquer un nouveau mot de passe DictionnaryDesc=Définissez ici les données de référence. Vous pouvez compléter/modifier les données prédéfinies avec les vôtres. ConstDesc=Cet écran permet d'éditer tout autre paramètre non éditable dans les pages précédentes. Ce sont en général des paramètres réservés aux développeurs avancés ou utilisés pour du dépannage. OnceSetupFinishedCreateUsers=Attention, vous êtes sous un compte administrateur de Dolibarr. Les administrateurs sont utilisés pour configurer Dolibarr. Pour une utilisation courante de Dolibarr, il est recommandé d'utiliser un compte non administrateur créé depuis le menu "Utilisateurs & Groupes". MiscellaneousDesc=Définissez ici les autres paramètres en rapport avec la sécurité. LimitsSetup=Configuration des limites et précisions LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr MAIN_MAX_DECIMALS_UNIT=Nombre de décimales maximum pour les prix unitaires MAIN_MAX_DECIMALS_TOT=Nombre de décimales maximum pour les prix totaux MAIN_MAX_DECIMALS_SHOWN=Nombre de décimales maximum pour les montant affichés à l'écran (Mettre ... après ce nombre max si vous voulez voir ... quand le nombre est tronqué à l'affichage écran) MAIN_DISABLE_PDF_COMPRESSION=Utiliser la compression PDF pour les fichiers PDF générés. MAIN_ROUNDING_RULE_TOT= Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) UnitPriceOfProduct=Prix unitaire HT d'un produit TotalPriceAfterRounding=Prix total (HT/TVA/TTC) après arrondis ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit. NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères. SeeLocalSendMailSetup=Voir la configuration locale de sendmail BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez : BackupDesc2=* Sauvegarder le contenu du répertoire document (%s) qui contient tous les fichiers envoyés ou générés (en compressant le répertoire par exemple). BackupDesc3=* Sauvegarder le contenu de votre base de données dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous. BackupDescX=Le répertoire archivé devra être placé en lieu sûr. BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr. BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente. RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez : RestoreDesc2=* Reprendre le fichier archive (fichier zip par exemple) du répertoire documents et en extraire l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (%s). RestoreDesc3=* Recharger depuis le fichier « dump » sauvegardé, la base de données d'une nouvelle installation de Dolibarr ou de cette installation. Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant. RestoreMySQL=Importation MySQL ForcedToByAModule= Cette règle est forcée à %s par un des modules activés PreviousDumpFiles=Fichiers de sauvegarde de la base de données disponibles WeekStartOnDay=Premier jour de la semaine RunningUpdateProcessMayBeRequired=Le lancement du processus de mise à jour semble requis (La version des programmes %s diffère de la version de la base %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Vous devez exécuter la commande sous un terminal après vous être identifié avec le compte %s ou ajouter -W à la fin de la commande pour fournir le mot de passe de %s. YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP DownloadMoreSkins=Plus de thèmes à télécharger SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents TranslationUncomplete=Traduction partielle SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers textes .lang du répertoire htdocs/langs et les soumettre sur le forum à http://www.dolibarr.fr. MenuUseLayout=Rendre le menu gauche cachable (L'option Javascript doit être activée) MAIN_DISABLE_METEO=Désactiver la vue météo TestLoginToAPI=Tester connexion à l'API ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser. ExternalAccess=Accès externes MAIN_PROXY_USE=Utiliser un serveur proxy mandataire (sinon accès direct à internet) MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire MAIN_PROXY_PORT=Port du serveur proxy mandataire MAIN_PROXY_USER=Identifiant pour passer le serveur proxy mandataire MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. ExtraFields=Attributs supplémentaires ExtraFieldsLines=Attributs supplémentaires (lignes) ExtraFieldsThirdParties=Attributs supplémentaires (tiers) ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) ExtraFieldsMember=Attributs supplémentaires (adhérents) ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) ExtraFieldsCustomerOrders=Attributs supplémentaires (commandes) ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes) ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures) ExtraFieldsProject=Attributs supplémentaires (projets) ExtraFieldsProjectTask=Attributs supplémentaires (tâches) ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte. AlphaNumOnlyCharsAndNoSpace=uniquement caractères alphanumériques sans espace AlphaNumOnlyLowerCharsAndNoSpace=uniquement caractères minuscules alphanumériques sans espace SendingMailSetup=Configuration de l'envoi par email SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents PathDirectory=Répertoire SendmailOptionMayHurtBuggedMTA=La fonction d'envoi d' emails par la méthode "PHP mail directe" génère une requête email qui peut être mal interprété par certains serveurs de réception de mail présentant un défaut. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes défectueuses. C'est le cas des clients de certains fournisseurs d'accès internet (Ex : Orange). Ce n'est un problème ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser ce défaut. Toutefois ce sont les serveurs respectueux du standard d'envoi d'email qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. TranslationSetup=Configuration de la traduction TranslationDesc=Le choix de la langue affichée à l'écran se modifie:
          * Soit de manière globale depuis le menu Accueil - Configuration - Affichage
          * Soit de manière spécifique à l'utilisateur depuis l'onglet Interface utilisateur de sa fiche utilisateur (cliquer sur l'identifiant en haut de l'écran). TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: %s YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP YesInSummer=Oui en été OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles que soient les permissions de ces utilisateurs) : SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin ConditionIsCurrently=La condition est actuellement %s TestNotPossibleWithCurrentBrowsers=Détection automatique non possible YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé. NbOfProductIsLowerThanNoPb=Vous n'avez que %s produits/services en base. Ceci ne requiert pas d'optimisation particulière. SearchOptim=Optimization des recherches YouHaveXProductUseSearchOptim=Vous avez %s produits/services en base. Il est recommandé d'ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Accueil-Configuration-Divers, vous limiterez ainsi la recherche au début de la chaine rendant possible l'utilisation de l'index et obtiendrez une réponse immédiate. BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé pour la sécurité et performance. BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. AddRefInList=Afficher le code client/fournisseur dans les liste (déroulante ou autocomplétion) et dans la pluspart des hyperliens FieldEdition=Édition du champ %s FixTZ=Correction du Timezone FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) MemcachedModuleAvailableButNotSetup=Module d'accélération Memcached activé mais non configuré. MemcachedAvailableAndSetup=Module d'accélération Memcached activé et configuré. ##### Module password generation PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. PasswordGenerationNone=Ne propose pas de mots de passe générés. Le mot de passe est à saisir manuellement. ##### Users setup ##### UserGroupSetup=Configuration module utilisateurs et groupes GeneratePassword=Proposer un mot de passe généré RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposés et leur validation DoNotSuggest=Ne pas proposer EncryptedPasswordInDatabase=Permettre le chiffrement des mots de passe dans la base de données (Activation recommandée) DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion UsersSetup=Configuration du module utilisateurs UserMailRequired=Email requis pour créer un nouvel utilisateur ##### Company setup ##### CompanySetup=Configuration du module Tiers CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs) ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
          %s suivi du code tiers fournisseur pour le code compta fournisseur,
          %s suivi du code tiers client pour le code compta client. ModuleCompanyCodePanicum=Renvoie un code comptable vide. ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. UseNotifications=Utiliser les notifications NotificationsDesc=La fonction des notifications par emails permet d'envoyer automatiquement un email, pour certains événements Dolibarr, aux tiers (sociétés clients, prospects ou fournisseurs) configurés pour. Le choix des notifications et contacts destinataires se fait tiers par tiers. ModelModules=Modèle de documents DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) WatermarkOnDraft=Filigrane sur les documents brouillons CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? MustBeMandatory=Doit être obligatoire pour créer un tiers ? MustBeInvoiceMandatory=Doit être obligatoire pour valider factures ? Miscellaneous=Divers ##### Webcal setup ##### WebCalSetup=Configuration du lien vers le calendrier Webcalendar WebCalSyncro=Intégrer les événements Dolibarr dans WebCalendar WebCalAllways=Toujours, sans demander WebCalYesByDefault=Sur demande (oui par défaut) WebCalNoByDefault=Sur demande (non par défaut) WebCalNever=Jamais WebCalURL=Adresse (URL) d'accès au calendrier WebCalServer=Serveur de la base de données du calendrier WebCalDatabaseName=Nom de la base de données WebCalUser=Identifiant d'accès à la base WebCalSetupSaved=Les identifiants Webcalendar ont été correctement sauvegardés. WebCalTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. WebCalTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. WebCalTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. WebCalErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base Webcalendar. WebCalAddEventOnCreateActions=Ajouter un événement dans le calendrier à la création d'actions WebCalAddEventOnCreateCompany=Ajouter un événement dans le calendrier à la création de sociétés WebCalAddEventOnStatusPropal=Ajouter un événement dans le calendrier au changement de statut des propositions commerciales WebCalAddEventOnStatusContract=Ajouter un événement dans le calendrier au changement de statut des contrats WebCalAddEventOnStatusBill=Ajouter un événement dans le calendrier au changement de statut des factures WebCalAddEventOnStatusMember=Ajouter un événement dans le calendrier au changement de statut des adhérents WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s sera disponible à l'url :
          %s WebCalCheckWebcalSetup=La configuration du module Webcal est peut-être incorrecte. ##### Invoices ##### BillsSetup=Configuration du module Factures BillsDate=Date des factures BillsNumberingModule=Modèle de numérotation des factures et avoirs BillsPDFModules=Modèle de document de factures CreditNoteSetup=Configuration du module Avoirs CreditNotePDFModules=Modèles de documents des avoirs CreditNote=Avoir CreditNotes=Avoirs ForceInvoiceDate=Forcer la date de facturation à la date de validation DisableRepeatable=Désactiver les factures récurrentes SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture EnableEditDeleteValidInvoice=Activer la possibilité de rééditer/supprimer une facture validée sans paiement SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de FreeLegalTextOnInvoices=Mention complémentaire sur les factures WatermarkOnDraftInvoices=Filigrane sur les brouillons de factures (aucun si vide) ##### Proposals ##### PropalSetup=Configuration du module Propositions Commerciales CreateForm=Création formulaire NumberOfProductLines=Nombre de lignes produits ProposalsNumberingModules=Modèles de numérotation des propositions commerciales ProposalsPDFModules=Modèles de documents de propositions commerciales ClassifiedInvoiced=Classer facturée HideTreadedPropal=Cacher les propositions commerciales traitées de la liste AddShippingDateAbility=Possibilité de déterminer une date de livraison AddDeliveryAddressAbility=Possibilité de sélectionner une adresse de livraison UseOptionLineIfNoQuantity=Une ligne de produit/service ayant une quantité nulle est considérée comme une option FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) ##### Orders ##### OrdersSetup=Configuration du module Commandes OrdersNumberingModules=Modèles de numérotation des commandes OrdersModelModule=Modèles de document des commandes HideTreadedOrders=Cacher les commandes traitées ou annulées de la liste ValidOrderAfterPropalClosed=Valider la commande après la clôture de la proposition commerciale, permet de ne pas passer par la commande provisoire FreeLegalTextOnOrders=Mention complémentaire sur les commandes WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide) ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplacée par le téléphone de l'appelé
          __PHONEFROM__ qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)
          __LOGIN__ qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)
          __PASS__ qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ##### Bookmark4u ##### Bookmark4uSetup=Configuration du module Bookmark4u ##### Interventions ##### InterventionsSetup=Configuration du module Interventions FreeLegalTextOnInterventions=Mention complémentaire sur les fiches d'intervention FicheinterNumberingModules=Modèles de numérotation des fiches d'intervention TemplatePDFInterventions=Modèles de document des fiches d'intervention WatermarkOnDraftInterventionCards=Filigrane sur les brouillons des fiches d'intervention (aucun si vide) ##### Contracts ##### ContractsSetup=Configuration du module contrats ContractsNumberingModules=Modèles de numérotation des contrats TemplatePDFContracts=Modèles de document des contrats FreeLegalTextOnContracts=Mention complémentaire sur les contrats WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide) ##### Members ##### MembersSetup=Configuration du module Adhérents MemberMainOptions=Options principales AddSubscriptionIntoAccount=Proposer, par défaut, la création d'une écriture bancaire, dans le module banque à l'enregistrement d'une adhésion payante AdherentLoginRequired= Gérer un identifiant pour chaque adhérent AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut. ##### LDAP setup ##### LDAPSetup=Configuration du module LDAP LDAPGlobalParameters=Paramètres globaux LDAPUsersSynchro=Utilisateurs LDAPGroupsSynchro=Groupes LDAPContactsSynchro=Contacts LDAPMembersSynchro=Adhérents LDAPSynchronization=Synchronisation LDAP LDAPFunctionsNotAvailableOnPHP=Les fonctions LDAP ne sont pas disponibles sur votre PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Clé dans LDAP LDAPSynchronizeUsers=Organisation des objets utilisateurs dans le LDAP LDAPSynchronizeGroups=Organisation des objets groupes dans le LDAP LDAPSynchronizeContacts=Organisation des objets contacts dans le LDAP LDAPSynchronizeMembers=Organisation des objets adhérents dans le LDAP LDAPTypeExample=OpenLdap, Egroupware ou Active Directory LDAPPrimaryServer=Serveur primaire LDAPSecondaryServer=Serveur secondaire LDAPServerPort=Port du serveur LDAPServerPortExample=Port par défaut : 389 LDAPServerProtocolVersion=Version du protocole LDAPServerUseTLS=Utiliser TLS LDAPServerUseTLSExample=Votre serveur utilise le TLS LDAPServerDn=DN du serveur LDAPAdminDn=DN de l'administrateur LDAPAdminDnExample=DN complet (ex : cn=adminldap,dc=my-domain,dc=com) LDAPPassword=Mot de passe de l'administrateur LDAPUserDn=DN des utilisateurs LDAPUserDnExample=DN complet (ex : ou=users,dc=my-domain,dc=com) LDAPGroupDn=DN des groupes LDAPGroupDnExample=DN complet (ex : ou=groups,dc=my-domain,dc=com) LDAPServerExample=Adresse du serveur (ex : localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=DN complet (ex : dc=my-domain,dc=com) LDAPPasswordExample=Mot de passe de l'administrateur LDAPDnSynchroActive=Synchronisation des utilisateurs et groupes LDAPDnSynchroActiveExample=Synchronisation de LDAP vers Dolibarr ou Dolibarr vers LDAP LDAPDnContactActive=Synchronisation des contacts LDAPDnContactActiveYes=Synchronisation activée LDAPDnContactActiveExample=Synchronisation activée/désactivée LDAPDnMemberActive=Synchronisation des adhérents LDAPDnMemberActiveExample=Synchronisation activée/désactivée LDAPContactDn=DN des contacts Dolibarr LDAPContactDnExample=DN complet (ex : ou=contacts,dc=my-domain,dc=com) LDAPMemberDn=DN des adhérents LDAPMemberDnExample=DN complet (ex : ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Liste des objectClass LDAPMemberObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) LDAPUserObjectClassList=Liste des objectClass LDAPUserObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) LDAPGroupObjectClassList=Liste des objectClass LDAPGroupObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,groupOfUniqueNames) LDAPContactObjectClassList=Liste des objectClass LDAPContactObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) LDAPMemberTypeDn=DN des types d'adhérents LDAPMemberTypeDnExample=DN complet (ex : ou=type_members,dc=society,dc=com) LDAPTestConnect=Tester la connexion LDAP LDAPTestSynchroContact=Tester synchronisation contacts LDAPTestSynchroUser=Tester synchronisation utilisateur LDAPTestSynchroGroup=Tester synchronisation groupe LDAPTestSynchroMember=Tester synchronisation adhérent LDAPTestSearch= Tester une recherche LDAP LDAPSynchroOK=Test de synchronisation réalisé avec succès LDAPSynchroKO=Échec du test de synchronisation LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s) LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s) LDAPBindOK=Connexion/Authentification au serveur LDAP réussie (Serveur=%s, Port=%s, Admin=%s, Password=%s) LDAPBindKO=Connexion/Authentification au serveur LDAP échouée (Serveur=%s, Port=%s, Admin=%s, Password=%s) LDAPUnbindSuccessfull=Déconnexion réussie LDAPUnbindFailed=Déconnexion échouée LDAPConnectToDNSuccessfull=Connexion au DN (%s) réussie LDAPConnectToDNFailed=Connexion au DN (%s) échouée LDAPSetupForVersion3=Serveur LDAP configuré en version 3 LDAPSetupForVersion2=Serveur LDAP configuré en version 2 LDAPDolibarrMapping=Mapping Dolibarr LDAPLdapMapping=Mapping LDAP LDAPFieldLoginUnix=Identifiant (unix) LDAPFieldLoginExample=Exemple : uid LDAPFilterConnection=Filtre de recherche LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba=Identifiant (samba, activedirectory) LDAPFieldLoginSambaExample=Exemple : samaccountname LDAPFieldFullname=Prénom Nom LDAPFieldFullnameExample=Exemple : cn LDAPFieldPassword=Mot de passe LDAPFieldPasswordNotCrypted=Mot de passe non chiffré LDAPFieldPasswordCrypted=Mot de passe chiffré LDAPFieldPasswordExample=Exemple : userPassword LDAPFieldCommonName=Nom commun LDAPFieldCommonNameExample=Exemple : cn LDAPFieldName=Nom LDAPFieldNameExample=Exemple : sn LDAPFieldFirstName=Prénom LDAPFieldFirstNameExample=Exemple : givenName LDAPFieldMail=Email LDAPFieldMailExample=Exemple : mail LDAPFieldPhone=Téléphone professionnel LDAPFieldPhoneExample=Exemple : telephonenumber LDAPFieldHomePhone=Téléphone perso LDAPFieldHomePhoneExample=Exemple : homephone LDAPFieldMobile=Téléphone portable LDAPFieldMobileExample=Exemple : mobile LDAPFieldFax=Fax LDAPFieldFaxExample=Exemple : facsimiletelephonenumber LDAPFieldAddress=Adresse LDAPFieldAddressExample=Exemple : street LDAPFieldZip=Code postal LDAPFieldZipExample=Exemple : postalcode LDAPFieldTown=Ville LDAPFieldTownExample=Exemple : l LDAPFieldCountry=Pays LDAPFieldCountryExample=Exemple : c LDAPFieldDescription=Description LDAPFieldDescriptionExample=Exemple : description LDAPFieldGroupMembers= Membres du groupe LDAPFieldGroupMembersExample= Exemple : uniqueMember LDAPFieldBirthdate=Date de naissance LDAPFieldBirthdateExample=Exemple : LDAPFieldCompany=Société LDAPFieldCompanyExample=Exemple : o LDAPFieldSid=SID LDAPFieldSidExample=Exemple : objectsid LDAPFieldEndLastSubscription=Date de fin de validité adhésion LDAPFieldTitle=Poste/Fonction LDAPFieldTitleExample=Exemple: title LDAPParametersAreStillHardCoded=Les paramètres LDAP sont codés en dur (dans classe contact) LDAPSetupNotComplete=Configuration LDAP incomplète (à compléter sur les autres onglets) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrateur ou mot de passe non renseigné. Les accès LDAP seront donc anonymes et en lecture seule. LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des contacts Dolibarr. LDAPDescUsers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des utilisateurs Dolibarr. LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des groupes utilisateurs Dolibarr. LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr. LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) PerfDolibarr=Rapport de configuration/optimisation sur la performance YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. ApplicativeCache=Cache applicatif MemcachedNotAvailable=Aucun cache applicatif disponible. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur. Plus d'info sur la page http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs bas couts ne fournissent pas de tels serveurs de cache dans leur infrastructure. OPCodeCache=Cache OPCode NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP CacheByServer=Cache par le serveur CacheByClient=Cache par le navigateur CompressionOfResources=Compression des réponses HTTP TestNotPossibleWithCurrentBrowsers=Détection automatique non possible ##### Products ##### ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services ProductServiceSetup=Configuration des modules Produits et Services NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) ConfirmDeleteProductLineAbility=Confirmation de suppression d'une ligne produit dans les formulaires ModifyProductDescAbility=Personnalisation des descriptions produits dans les formulaires ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions produits dans la langue du tiers UseSearchToSelectProduct=Utiliser un formulaire de recherche pour le choix d'un produit (plutôt qu'une liste déroulante).
          Notez que si vous avez un nombre important de produits ou services (> 100 000), vous pouvez améliorer les performances en définissant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limitée au début de la chaîne. UseEcoTaxeAbility=Prise en charge des éco-taxes (DEEE) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers ProductCodeChecker= Modèles de numérotation des produits / services ProductOtherConf= Paramètres des produits / services ##### Syslog ##### SyslogSetup=Configuration du module Journaux et traces SyslogOutput=Sortie des journaux SyslogSyslog=Syslog SyslogFacility=Facility SyslogLevel=Niveau SyslogSimpleFile=Fichier SyslogFilename=Nom et chemin du fichier YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER ##### Donations ##### DonationsSetup=Configuration du module Dons DonationsReceiptModel=Modèles de reçu de dons ##### Barcode ##### BarcodeSetup=Configuration des codes-barres PaperFormatModule=Modules format d'impression BarcodeEncodeModule=Modules d'encodage des codes-barres UseBarcodeInProductModule=Utiliser les codes-barres pour les produits CodeBarGenerator=Générateur graphique ChooseABarCode=Aucun générateur sélectionné FormatNotSupportedByGenerator=Format non géré par ce générateur BarcodeDescEAN8=code-barres de type EAN8 BarcodeDescEAN13=code-barres de type EAN13 BarcodeDescUPC=code-barres de type UPC BarcodeDescISBN=code-barres de type ISBN BarcodeDescC39=code-barres de type C39 BarcodeDescC128=code-barres de type C128 GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres) BarcodeInternalEngine=Moteur interne ##### Prelevements ##### WithdrawalsSetup=Configuration du module prélèvement ##### ExternalRSS ##### ExternalRSSSetup=Configuration des imports de flux RSS NewRSS=Syndication d'un nouveau flux RSS RSSUrl=URL RSS RSSUrlExample=Mon flux RSS ##### Mailing ##### MailingSetup=Configuration du module Emailing MailingEMailFrom=Email émetteur (From) des emails envoyés par Emailing MailingEMailError=Email retour (Errors-to) pour les réponses lors des envois par Emailing en erreur ##### Notification ##### NotificationSetup=Configuration du module Notification NotificationEMailFrom=Email émetteur (From) des mails envoyés lors des notifications ListOfAvailableNotifications=Liste des notifications disponibles (cette liste dépend des modules actifs) ##### Sendings ##### SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition SendingsNumberingModules=Modèles de numérotation des expéditions SendingsAbility=Prise en charge des bons d'expédition/livraison vers le client NoNeedForDeliveryReceipts=Dans la plupart des cas, ce sont les bons d'expédition/livraison (liste des produits à envoyer par le transporteur) qui font office de bons de réception et qui sont signés par le client. La gestion des bons de réception fait donc double emploi et sera rarement activée. FreeLegalTextOnShippings=Mention complémentaire sur les bons d'expéditions ##### Deliveries ##### DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client DeliveryOrderModel=Modèle de bon de réception client DeliveriesOrderAbility=Prise en charge des bons de réception client FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de réception ##### FCKeditor ##### AdvancedEditor=Editeur avancé ActivateFCKeditor=Activer l'éditeur avancé pour : FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services) FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits (sur commandes, propositions commerciales, factures, etc…). Attention : L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes de gestion des caractères et de mise en page des fichiers PDF générés. FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s non trouvée dans la table %s). OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Mantis ##### MantisSetup=Configuration du lien avec le Bug Tracker Mantis MantisURL=Adresse (URL) d'accès à Mantis MantisServer=Serveur de la base de données de Mantis MantisDatabaseName=Nom de la base de données MantisUser=Identifiant d'accès à la base MantisSetupSaved=Les identifiants Mantis ont été correctement sauvegardés. MantisTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. MantisTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. MantisTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. MantisErrorConnectOkButWrongDatabase=La connexion a réussie mais la base ne semble pas être une base Mantis. ##### Stock ##### StockSetup=Configuration module stock UserWarehouse=Utiliser des stocks personnels aux utilisateurs ##### Menu ##### MenuDeleted=Menu supprimé TreeMenu=Arborescence des menus Menus=Menus TreeMenuPersonalized=Menus personnalisés NewMenu=Nouveau menu MenuConf=Configuration des menus Menu=Sélection des menus MenuHandler=Gestionnaire de menu MenuModule=Module source HideUnauthorizedMenu= Masquer les menus non autorisés aussi pour les utilisateurs internes (sinon juste grisés) DetailId=Identifiant du menu DetailMenuHandler=Nom du gestionnaire menu dans lequel faire apparaitre le nouveau menu DetailMenuModule=Nom du module si l'entrée menu est issue d'un module DetailType=Type de menu (top ou left) DetailTitre=Libellé du menu ou code libellé à traduire DetailMainmenu=Groupe auquel il appartient (obsolète) DetailUrl=URL vers laquelle le menu pointe (Lien URL absolu ou lien externe avec http://) DetailLeftmenu=Condition d'affichage ou non (obsolète) DetailEnabled=Condition d'affichage ou non DetailRight=Condition d'affichage plein ou grisé DetailLangs=Fichier .lang pour la traduction du code libellé DetailUser=Interne / Externe / Tous Target=Cible DetailTarget=Cible liens menu (_blank pour ouvrir une nouvelle fenêtre) DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) ModifMenu=Modification du menu DeleteMenu=Effacer entrée de menu ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu %s ? DeleteLine=Suppression de ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir effacer cette ligne ? ##### Tax ##### TaxSetup=Configuration du module Taxes, charges sociales et dividendes OptionVatMode=Option d'exigibilité de TVA par défaut OptionVATDefault=Standard OptionVATDebitOption=Option services sur Débit OptionVatDefaultDesc=TVA sur encaissement, l'exigibilité de la TVA est:
          - sur livraison pour les biens (en pratique on utilise la date de facturation)
          - sur paiement pour les services OptionVatDebitOptionDesc=TVA sur débit, l'exigibilité de la TVA est:
          - sur livraison pour les biens (en pratique on utilise la date de facturation)
          - sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TVA pour l'option choisie : OnDelivery=Sur livraison OnPayment=Sur paiement OnInvoice=Sur facture SupposedToBePaymentDate=Date de paiement utilisée SupposedToBeInvoiceDate=Date de facture utilisée Buy=Achat Sell=Vente InvoiceDateUsed=Date de facture utilisée YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer. AccountancyCode=Code comptable AccountancyCodeSell=Code comptable vente AccountancyCodeBuy=Code comptable achat ##### Agenda ##### AgendaSetup=Configuration du module actions et agenda PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) ##### ClickToDial ##### ClickToDialDesc=Ce module permet d'ajouter la possibilité de cliquer sur les numéros de téléphones. Un clic provoque l'appel de l'URL définie dans ce paramétrage. Ceci permet de lancer des appels à un serveur de téléphonie depuis Dolibarr qui peut alors composer le numéro sur un système SIP par exemple. ##### Point Of Sales (CashDesk) ##### CashDesk=Caisse enregistreuse CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse CashDeskThirdPartyForSell=Tiers générique à utiliser pour les ventes CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit CashDeskIdWareHouse=Entrepôt à utiliser pour les ventes ##### Bookmark ##### BookmarkSetup=Configuration du module Marque-pages BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche. NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu ##### WebServices ##### WebServicesSetup=Configuration du module Webservices WebServicesDesc=En activant ce module, Dolibarr devient aussi serveur de web services offrant des web services divers. WSDLCanBeDownloadedHere=Les descripteurs WSDL des services fournis peuvent être récupéré ici EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sortie Dolibarr à l'URL ##### Bank ##### BankSetupModule=Configuration du module Banque FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques BankOrderShow=Ordre d'affichage des informations bancaires (pour les pays les détaillant) BankOrderGlobal=Général BankOrderGlobalDesc=Ordre d'affichage général BankOrderES=Espagnol BankOrderESDesc=Ordre d'affichage Espagnol ##### Multicompany ##### MultiCompanySetup=Configuration du module Multi-société ##### Suppliers ##### SuppliersSetup=Configuration du module Fournisseurs SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.
          Exemples
          /usr/local/share/GeoIP/GeoIP.dat
          /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Notez que ce fichier doit être dans un répertoire accessible à votre PHP (Vérifiez le paramètre open_basedir de votre PHP et les permissions du fichier/répertoires). YouCanDownloadFreeDatFileTo=Vous pouvez télécharger une version démo gratuite de la base Maxmind à l'adresse %s. YouCanDownloadAdvancedDatFileTo=Vous pouvez aussi télécharger une version plus complète avec mise à jours de la base Maxmind à l'adresse %s. TestGeoIPResult=Test de conversion IP -> Pays ##### Projects ##### ProjectsNumberingModules=Modèles de numérotation des références projets ProjectsSetup=Configuration du module Projets ProjectsModelModule=Modèles de document de rapport projets TasksNumberingModules=Modèles de numérotation des références tâches TaskModelModule=Modèles de document de rapport tâches ##### ECM (GED) ##### ECMSetup = Configuration du module GED ECMAutoTree = L'arborescence automatique est disponible dolibarr-3.5.8/htdocs/langs/fr_FR/withdrawals.lang000644 000764 000764 00000011743 12512666460 020335 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - withdrawals StandingOrdersArea=Espace prélèvements CustomersStandingOrdersArea=Espace prélèvements clients StandingOrders=Prélèvements StandingOrder=Prélèvement NewStandingOrder=Nouveau prélèvement StandingOrderToProcess=À traiter StandingOrderProcessed=Traités Withdrawals=Retraits Withdrawal=Retrait WithdrawalsReceipts=Bons de prélèvements WithdrawalReceipt=Bon de prélèvement WithdrawalReceiptShort=Bon LastWithdrawalReceipts=Les %s derniers bons de traitement WithdrawedBills=Factures prélevées WithdrawalsLines=Lignes de prélèvements RequestStandingOrderToTreat=Demandes de prélèvements à traiter RequestStandingOrderTreated=Demandes de prélèvements traitées CustomersStandingOrders=Prélèvements clients CustomerStandingOrder=Prélèvement client NbOfInvoiceToWithdraw=Nombre de factures en attente de prélèvement NbOfInvoiceToWithdrawWithInfo=Nombre de factures en attente de prélèvement pour le client ayant les informations bancaires ci-dessus InvoiceWaitingWithdraw=Factures en attente de prélèvement AmountToWithdraw=Somme à prélever WithdrawsRefused=Prélèvements rejetés NoInvoiceToWithdraw=Aucune facture client en mode de paiement 'Prélèvement' n'a de demande de prélèvements en attente. Aller sur l'onglet 'Prélèvement' de la fiche facture pour faire une demande. ResponsibleUser=Utilisateur responsable des prélèvements WithdrawalsSetup=Configuration des prélèvements WithdrawStatistics=Statistiques des prélèvements WithdrawRejectStatistics=Statistiques des rejets de prélèvements LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement ThirdPartyBankCode=Code banque du tiers ThirdPartyDeskCode=Code guichet du tiers NoInvoiceCouldBeWithdrawed=Aucune facture percevable, prélevée avec succès. Vérifiez que les factures sont sur des sociétés dont le compte bancaire par défaut est correctement renseigné. ClassCredited=Classer crédité ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ? TransData=Date de transmission TransMetod=Méthode de transmission Send=Envoyer Lines=Lignes StandingOrderReject=Émettre un rejet InvoiceRefused=Facture rejetée WithdrawalRefused=Rejet de prélèvement WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir saisir un rejet de prélèvement pour la société RefusedData=Date du rejet RefusedReason=Motif du rejet RefusedInvoicing=Facturation du rejet NoInvoiceRefused=Ne pas facturer le rejet InvoiceRefused=Facture rejetée Status=État StatusUnknown=Inconnu StatusWaiting=En attente StatusTrans=Transmise StatusCredited=Crédité StatusRefused=Rejeté StatusMotif0=Non renseigné StatusMotif1=Provision insuffisante StatusMotif2=Prélèvement contesté StatusMotif3=Pas de bon à payer StatusMotif4=Opposition sur compte StatusMotif5=RIB inexploitable StatusMotif6=Compte solde StatusMotif7=Décision judiciaire StatusMotif8=Autre motif CreateAll=Prélever tout CreateGuichet=Seulement guichet CreateBanque=Seulement banque OrderWaiting=En attente de traitement NotifyTransmision=Transmission du bon NotifyEmision=Émission du bon NotifyCredit=Crédit du bon NumeroNationalEmetter=Numéro National Émetteur PleaseSelectCustomerBankBANToWithdraw=Saisissez les informations du compte bancaire client à prélever WithBankUsingRIB=Pour les comptes bancaires utilisant le RIB WithBankUsingBANBIC=Pour les comptes bancaires utilisant le code BAN/BIC/SWIFT BankToReceiveWithdraw=Compte bancaire recevant les prélèvements CreditDate=Crédité le WithdrawalFileNotCapable=Impossible de générer un fichier de bons de prélèvements pour votre pays ShowWithdraw=Voir prélèvement IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord. DoStandingOrdersBeforePayments=Cet onglet permet de faire une demande de prélèvement bancaire. Une fois réalisé, vous pourrez saisir le paiement sur la facture pour la clôturer. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque InfoCreditMessage=Le bon de prélèvement %s a été crédité par la banque.
          Date crédit : %s InfoTransSubject=Transmission du prélèvement %s à la banque InfoTransMessage=Le bon de prélèvement %s a été transmis à la banque par %s %s.

          InfoTransData=Montant : %s
          Méthode : %s
          Date : %s InfoFoot=Ceci est un message automatique envoyé par Dolibarr InfoRejectSubject=Prélèvement rejeté InfoRejectMessage=Bonjour,

          l'ordre de virement de la facture %s du tiers %s, pour un montant de %s a été refusé par la banque.

          --
          %s ModeWarning=Option mode réel non établi, nous allons arrêter après cette simulation dolibarr-3.5.8/htdocs/langs/fr_FR/boxes.lang000644 000764 000764 00000012222 12512666460 017115 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - boxes BoxLastRssInfos=Flux d'information RSS BoxLastProducts=Les %s derniers produits/services enregistrés BoxProductsAlertStock=Produits en alerte de stock BoxLastProductsInContract=Les %s derniers produits/services contractés BoxLastSupplierBills=Dernières factures fournisseurs BoxLastCustomerBills=Dernières factures clients BoxOldestUnpaidCustomerBills=Plus anciennes factures clients impayées BoxOldestUnpaidSupplierBills=Plus anciennes factures fournisseurs impayées BoxLastProposals=Dernières propositions commerciales BoxLastProspects=Derniers prospects modifiés BoxLastCustomers=Derniers clients modifiés BoxLastSuppliers=Derniers fournisseurs modifiés BoxLastCustomerOrders=Dernières commandes BoxLastBooks=Derniers livres BoxLastActions=Derniers événements BoxLastContracts=Derniers contrats BoxLastContacts=Derniers contacts/adresses BoxLastMembers=Derniers adhérents modifiés BoxFicheInter=Dernières fiches d'intervention modifiées BoxCurrentAccounts=Soldes des comptes courants BoxSalesTurnover=Chiffre d'affaires BoxTotalUnpaidCustomerBills=Total des factures clients impayées BoxTotalUnpaidSuppliersBills=Total des factures fournisseurs impayées BoxTitleLastBooks=Les %s derniers ouvrages enregistrés BoxTitleNbOfCustomers=Nombre de clients BoxTitleLastRssInfos=Les %s dernières informations de %s BoxTitleLastProducts=Les %s derniers produits/services enregistrés BoxTitleProductsAlertStock=Produits en alerte stock BoxTitleLastCustomerOrders=Les %s dernières commandes clients modifiées BoxTitleLastSuppliers=Les %s derniers fournisseurs enregistrés BoxTitleLastCustomers=Les %s derniers clients enregistrés BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects modifiés BoxTitleLastPropals=Les %s dernières propositions enregistrées BoxTitleLastCustomerBills=Les %s dernières factures clients modifiées BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs modifiées BoxTitleLastProspects=Les %s derniers prospects enregistrés BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés BoxTitleLastProductsInContract=Les %s derniers produits/services contractés BoxTitleLastModifiedMembers=Les %s derniers adhérents modifiés BoxTitleLastFicheInter=Les %s dernières fiches d'intervention modifiées BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées BoxTitleCurrentAccounts=Les soldes des comptes courants BoxTitleSalesTurnover=Le chiffre d'affaires réalisé BoxTitleTotalUnpaidCustomerBills=Impayés clients BoxTitleTotalUnpaidSuppliersBills=Impayés fournisseurs BoxTitleLastModifiedContacts=Les %s derniers contacts/adresses modifiés BoxMyLastBookmarks=Mes %s derniers marque-pages BoxOldestExpiredServices=Plus anciens services expirés BoxLastExpiredServices=Les %s plus anciens contrats avec services actifs expirés BoxTitleLastActionsToDo=Les %s derniers événements à réaliser BoxTitleLastContracts=Les %s derniers contrats BoxTitleLastModifiedDonations=Les %s derniers dons modifiés BoxTitleLastModifiedExpenses=Les %s dernières note de frais modifiées BoxGlobalActivity=Activité globale (factures, propositions, commandes) FailedToRefreshDataInfoNotUpToDate=Échec du rafraichissement du flux RSS. Date du dernier rafraichissement : %s LastRefreshDate=Date dernier rafraichissement NoRecordedBookmarks=Pas de marques-pages personnels. ClickToAdd=Cliquer ici pour ajouter. NoRecordedCustomers=Pas de client enregistré NoRecordedContacts=Pas de contact enregistré NoActionsToDo=Pas d'événements à réaliser NoRecordedOrders=Pas de commande client enregistrée NoRecordedProposals=Pas de proposition commerciale enregistrée NoRecordedInvoices=Pas de facture client enregistrée NoUnpaidCustomerBills=Pas de facture client impayée NoRecordedSupplierInvoices=Pas de facture fournisseur enregistrée NoUnpaidSupplierBills=Pas de facture fournisseur impayée NoModifiedSupplierBills=Pas de facture fournisseur modifiée NoRecordedProducts=Pas de produit/service enregistré NoRecordedProspects=Pas de prospect enregistré NoContractedProducts=Pas de produit/service contracté NoRecordedContracts=Pas de contrat enregistré NoRecordedInterventions=Pas fiche d'intervention enregistrée BoxLatestSupplierOrders=Dernières commandes fournisseur BoxTitleLatestSupplierOrders=Les %s dernières commandes fournisseur enregistrées NoSupplierOrder=Pas de commande fournisseur enregistrée BoxCustomersInvoicesPerMonth=Factures clients par mois BoxSuppliersInvoicesPerMonth=Factures fournisseurs par mois BoxCustomersOrdersPerMonth=Commandes clients par mois BoxSuppliersOrdersPerMonth=Commandes fournisseurs par mois BoxProposalsPerMonth=Proposition par mois NoTooLowStockProducts=Pas de produits sous le seuil de stock minimal BoxProductDistribution=Répartition des produis/services BoxProductDistributionFor=Répartition des %s pour les %s ForCustomersInvoices=Factures clients ForCustomersOrders=Commandes clients ForProposals=Propositions commerciales dolibarr-3.5.8/htdocs/langs/fr_FR/members.lang000644 000764 000764 00000026571 12512666460 017443 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - members MembersArea=Espace adhérents PublicMembersArea=Espace public des adhérents MemberCard=Fiche adhérent SubscriptionCard=Fiche cotisation Member=Adhérent Members=Adhérents MemberAccount=Login adhérent ShowMember=Afficher fiche adhérent UserNotLinkedToMember=Utilisateur non lié à un adhérent ThirdpartyNotLinkedToMember=Tiers non lié à un adhérent MembersTickets=Étiquettes d'adhérents FundationMembers=Membres de l'association Attributs=Attributs ErrorMemberTypeNotDefined=Le type d'adhérent n'est pas choisi ListOfPublicMembers=Liste des adhérents publics ListOfValidatedPublicMembers=Liste des adhérents publics validés ErrorThisMemberIsNotPublic=Cet adhérent n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre adhérent (nom: %s, login: %s) est déjà lié au tiers %s. Supprimer le lien existant d'abord car un tiers ne peut être lié qu'à un seul adhérent (et vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, il faut posséder les droits de modification de tous les utilisateurs pour pouvoir lier un adhérent à un utilisateur autre que vous même. ThisIsContentOfYourCard=Voici les détails de votre fiche CardContent=Contenu de votre fiche adhérent SetLinkToUser=Lier à un utilisateur Dolibarr SetLinkToThirdParty=Lier à un tiers Dolibarr MembersCards=Cartes d'adhérent MembersList=Liste des adhérents MembersListToValid=Liste des adhérents brouillons (à valider) MembersListValid=Liste des adhérents valides MembersListUpToDate=Liste des adhérents valides à jour d'adhésion MembersListNotUpToDate=Liste des adhérents valides non à jour d'adhésion MembersListResiliated=Liste des adhérents résiliés MembersListQualified=Liste des adhérents qualifiés MenuMembersToValidate=Adhérents brouillons MenuMembersValidated=Adhérents valides MenuMembersUpToDate=Adhérents à jour MenuMembersNotUpToDate=Adhérents non à jour MenuMembersResiliated=Adhérents résiliés MembersWithSubscriptionToReceive=Adhérents avec cotisation à recevoir DateAbonment=Date adhésion DateSubscription=Date adhésion DateNextSubscription=Date prochaine adhésion DateEndSubscription=Date fin adhésion EndSubscription=Fin adhésion SubscriptionId=Id adhésion MemberId=Id adhérent NewMember=Nouvel adhérent NewType=Nouveau type d'adhérent MemberType=Type d'adhérent MemberTypeId=Id type adhérent MemberTypeLabel=Libellé du type adhérent MembersTypes=Types d'adhérents MembersAttributes=Attributs adhérents SearchAMember=Rechercher un membre MemberStatusDraft=Brouillon (à valider) MemberStatusDraftShort=Brouillon MemberStatusActive=Validé (attente cotisation) MemberStatusActiveShort=Validé MemberStatusActiveLate=Adhésion non à jour MemberStatusActiveLateShort=Non à jour MemberStatusPaid=Adhésion à jour MemberStatusPaidShort=A jour MemberStatusResiliated=Adhérent résilié MemberStatusResiliatedShort=Résilié MembersStatusToValid=Adhérents brouillons MembersStatusToValidShort=Adhérents brouillons MembersStatusValidated=Adhérents validés MembersStatusPaid=Adhésions à jour MembersStatusPaidShort=A jour MembersStatusNotPaid=Adhésions non à jour MembersStatusNotPaidShort=Non à jour MembersStatusResiliated=Adhérents résiliés MembersStatusResiliatedShort=Adhérents résiliés NewCotisation=Nouvelle adhésion PaymentSubscription=Paiement cotisation EditMember=Édition adhérent SubscriptionEndDate=Date de fin adhésion MembersTypeSetup=Configuration des types d'adhérents NewSubscription=Nouvelle adhésion NewSubscriptionDesc=Ce formulaire permet de vous enregistrer comme nouvel adhérent de l'association. Pour un renouvellement si vous êtes déjà adhérent, contactez plutôt l'association par mail %s. Subscription=Adhésion/cotisation Subscriptions=Adhésions/cotisations SubscriptionLate=En retard SubscriptionNotReceived=Cotisation non reçue SubscriptionLateShort=En retard SubscriptionNotReceivedShort=Non reçue ListOfSubscriptions=Liste des cotisations SendCardByMail=Envoyer fiche par mail AddMember=Ajouter adhérent MemberType=Type d'adhérent NoTypeDefinedGoToSetup=Aucun type d'adhérent défini. Allez dans le menu "Types d'adhérents" NewMemberType=Nouveau type de membre WelcomeEMail=Email d'accueil SubscriptionRequired=Soumis à cotisation EditType=Édition du type d'adhérent DeleteType=Supprimer VoteAllowed=Vote autorisé Physical=Physique Moral=Morale MorPhy=Moral/Physique Reenable=Réactiver ResiliateMember=Résilier un adhérent ConfirmResiliateMember=Êtes-vous sûr de vouloir résilier cet adhérent ? DeleteMember=Effacer un membre ConfirmDeleteMember=Êtes-vous sûr de vouloir effacer ce membre (Effacer un membre efface aussi toutes ses cotisations) ? DeleteSubscription=Effacer une adhésion ConfirmDeleteSubscription=Êtes-vous sûr de vouloir effacer cette adhésion ? Filehtpasswd=Fichier htpasswd ValidateMember=Valider un adhérent ConfirmValidateMember=Êtes-vous sûr de vouloir valider cet adhérent ? FollowingLinksArePublic=Les liens suivants sont des pages accessibles à tous et non protégées par aucune habilitation Dolibarr. Ces pages n'ont aucun formatage et sont fournies à titre d'exemple pour les associations qui veulent des scripts publics de consultation. PublicMemberList=Liste des membres publics BlankSubscriptionForm=Formulaire publique d'auto-inscription BlankSubscriptionFormDesc=Dolibarr peut offrir une URL de page publique permettant de postuler à une adhésion pour les visiteurs externes. S'il existe un module de paiement en ligne, un formulaire de paiement sera également automatiquement proposé. EnablePublicSubscriptionForm=Activer le formulaire publique d'auto-inscription MemberPublicLinks=Liens/pages publiques ExportDataset_member_1=Adhérents et adhésions ImportDataset_member_1=Adhérents LastMembers=Les %s derniers adhérents LastMembersModified=Les %s derniers adhérents modifiés LastSubscriptionsModified=Les %s dernières adhésions modifiées AttributeName=Nom de l'attribut String=Chaîne Text=Texte long Int=Numérique Date=Date DateAndTime=Date et heure PublicMemberCard=Fiche publique adhérent MemberNotOrNoMoreExpectedToSubscribe=Non soumis ou plus soumis à cotisation AddSubscription=Ajouter adhésion/cotisation ShowSubscription=Afficher adhésion MemberModifiedInDolibarr=Adhérent modifié dans Dolibarr SendAnEMailToMember=Envoyer email d'information à l'adhérent DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet du mail reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Sujet du mail envoyé en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_MAIL=Mail envoyé en cas d'auto-inscription d'un invité DescADHERENT_MAIL_VALID_SUBJECT=Sujet du mail de validation adhérent DescADHERENT_MAIL_VALID=Mail de validation adhérent DescADHERENT_MAIL_COTIS_SUBJECT=Sujet du mail de validation adhésion DescADHERENT_MAIL_COTIS=Mail de validation d'une adhésion DescADHERENT_MAIL_RESIL_SUBJECT=Sujet du mail de résiliation DescADHERENT_MAIL_RESIL=Mail de résiliation DescADHERENT_MAIL_FROM=Mail émetteur pour les mails automatiques DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent DescADHERENT_CARD_TYPE=Format pages cartes d'adhérent DescADHERENT_CARD_HEADER_TEXT=Texte imprimé sur le haut des cartes d'adhérent DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes d'adhérent (Aligné à gauche) DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes d'adhérent (Aligné à droite) DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé sur le bas des cartes d'adhérent GlobalConfigUsedIfNotDefined=Le texte défini dans la configuration du module Adhérent sera utilisé si cette valeur est non définie ici. MayBeOverwrited=Cette valeur peut être écrasée par le texte défini au niveau du type d'adhérent ShowTypeCard=Voir type '%s' HTPasswordExport=Génération fichier htpassword NoThirdPartyAssociatedToMember=Pas de tiers associé à cet adhérent ThirdPartyDolibarr=Tiers Dolibarr MembersAndSubscriptions= Adhérents et Adhésions MoreActions=Action complémentaire à l'enregistrement MoreActionsOnSubscription=Action complémentaire proposée par défaut à l'enregistrement de l'adhésion MoreActionBankDirect=Création transaction sur compte bancaire ou caisse directement MoreActionBankViaInvoice=Création facture avec paiement sur compte bancaire ou caisse MoreActionInvoiceOnly=Création facture sans paiement LinkToGeneratedPages=Génération de cartes de visites ou planches d'adresses LinkToGeneratedPagesDesc=Cet écran vous permet de générer des planches de cartes de visite ou d'étiquettes d'adresses pour chaque adhérent ou pour un adhérent en particulier. DocForAllMembersCards=Génération de cartes pour tous les adhérents DocForOneMemberCards=Génération de cartes pour un adhérent particulier DocForLabels=Génération d'étiquettes d'adresses SubscriptionPayment=Paiement cotisation LastSubscriptionDate=Date de la dernière cotisation LastSubscriptionAmount=Montant de la dernière cotisation MembersStatisticsByCountries=Statistiques des membres par pays MembersStatisticsByState=Statistiques des membres par département/province/canton MembersStatisticsByTown=Statistiques des membres par ville NbOfMembers=Nombre de membres NoValidatedMemberYet=Aucun membre validé trouvé MembersByCountryDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par pays. Le graphique utilise toutefois le service en ligne de graphique de Google et n'est opérationnel uniquement que si une connexion internet est disponible. MembersByStateDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par département/province/canton. MembersByTownDesc=Cet écran vous présente une vue statistique du nombre d'adhérents par ville. MembersStatisticsDesc=Choisissez les statistiques que vous désirez consulter... MenuMembersStats=Statistiques LastMemberDate=Date dernier adhérent Nature=Nature Public=Informations publiques Exports=Exports NewMemberbyWeb=Nouvel Adhérent ajoute. En attente de validation NewMemberForm=Nouvel Adhérent form SubscriptionsStatistics=Statistiques sur les cotisations NbOfSubscriptions=Nombre de cotisations AmountOfSubscriptions=Montant de cotisations TurnoverOrBudget=Chiffre affaire (pour société) ou Budget (asso ou collectivité) DefaultAmount=Montant par défaut de la cotisation CanEditAmount=Le visiteur peut modifier/choisir le montant de sa cotisation MEMBER_NEWFORM_PAYONLINE=Rediriger sur la page intégrée de paiement en ligne Associations=Associations Collectivités=Collectivités Particuliers=Particuliers Entreprises=Entreprises DOLIBARRFOUNDATION_PAYMENT_FORM=Pour réaliser le paiement de votre cotisation par virement bancaire ou par chèque, consultez la page http://wiki.dolibarr.org/index.php/Adhérer.
          Pour payer dès maintenant par Carte Bancaire ou Paypal, cliquez sur le bouton au bas de cette page.
          ByProperties=Par caractéristiques MembersStatisticsByProperties=Statistiques des adhérents par caractéristiques MembersByNature=Adhérents par nature VATToUseForSubscriptions=Taux de TVA pour les adhésions NoVatOnSubscription=Pas de TVA sur les adhésions MEMBER_PAYONLINE_SENDEMAIL=Email à avertir en cas de retour de paiement validé pour une cotisation dolibarr-3.5.8/htdocs/langs/fr_FR/ecm.lang000644 000764 000764 00000005377 12512666460 016556 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ecm MenuECM=Documents DocsMine=Mes documents DocsGenerated=Documents générés DocsElements=Documents éléments DocsThirdParties=Documents tiers DocsContracts=Documents contrats DocsProposals=Documents propositions DocsOrders=Documents commandes DocsInvoices=Documents factures ECMNbOfDocs=Nombre de documents du répertoire ECMNbOfDocsSmall=Nb. de doc. ECMSection=Répertoire ECMSectionManual=Répertoire manuel ECMSectionAuto=Répertoire automatique ECMSectionsManual=Arborescence manuelle ECMSectionsAuto=Arborescence automatique ECMSections=Répertoires ECMRoot=Racine ECMNewSection=Nouveau répertoire ECMAddSection=Ajouter répertoire ECMNewDocument=Nouveau document ECMCreationDate=Date de création ECMNbOfFilesInDir=Nombre de fichiers dans le répertoire ECMNbOfSubDir=Nombre de sous-répertoires ECMNbOfFilesInSubDir=Nombre de fichiers dans les sous-répertoires ECMCreationUser=Créateur ECMArea=Espace GED ECMAreaDesc=L'espace GED (Gestion Électronique de Documents) vous permet de stocker dans Dolibarr et retrouver rapidement tout type de documents. ECMAreaDesc2=* Les répertoires automatiques sont alimentés automatiquement lors de l'ajout d'un document depuis une fiche objet (proposition commerciale, facture...).
          * Les répertoires manuels peuvent être utilisés pour stocker des documents divers, non liés à un objet particulier. ECMSectionWasRemoved=Le répertoire %s a été effacé. ECMDocumentsSection=Document de la section ECMSearchByKeywords=Recherche par mots-clés ECMSearchByEntity=Recherche par objet ECMSectionOfDocuments=Répertoires des documents ECMTypeManual=Manuel ECMTypeAuto=Automatique ECMDocsBySocialContributions=Documents associés à des charges sociales ECMDocsByThirdParties=Documents associés aux tiers ECMDocsByProposals=Documents associés aux propositions ECMDocsByOrders=Documents associés aux commandes ECMDocsByContracts=Documents associés aux contrats ECMDocsByInvoices=Documents associés aux factures ECMDocsByProducts=Documents associés aux produits ECMDocsByProjects=Documents associés aux projets ECMNoDirectoryYet=Aucun répertoire créé ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire ConfirmDeleteSection=Confirmez-vous la suppression du répertoire %s ? ECMDirectoryForFiles=Répertoire relatif pour les fichiers CannotRemoveDirectoryContainsFiles=Suppression impossible car des fichiers sont présents ECMFileManager=Gestionnaire de fichier ECMSelectASection=Sélectionner un répertoire sur l'arbre de gauche… DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire. dolibarr-3.5.8/htdocs/langs/fr_FR/link.lang000644 000764 000764 00000000634 12512666460 016736 0ustar00000000 000000 CHARSET=UTF-8 LinkANewFile=Lier un nouveau fichier/document LinkedFiles=Fichiers et documents liés NoLinkFound=Aucun lien associé LinkComplete=Le fichier a été correctement lié ErrorFileNotLinked=Le fichier n'a pas pu être lié LinkRemoved=Le lien %s a été supprimé ErrorFailedToDeleteLink= Impossible de supprimer le lien '%s' ErrorFailedToUpdateLink= Impossible de modifier le lien '%s' dolibarr-3.5.8/htdocs/langs/fr_FR/stocks.lang000644 000764 000764 00000013415 12512666460 017310 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Fiche entrepôt Warehouse=Entrepôt Warehouses=Entrepôts NewWarehouse=Nouvel entrepôt ou zone de stockage WarehouseEdit=Édition entrepôt MenuNewWarehouse=Nouvel entrepôt WarehouseOpened=Entrepôt ouvert WarehouseClosed=Entrepôt fermé WarehouseSource=Entrepôt source WarehouseSourceNotDefined=Aucun entrepôt défini, AddOne=En ajouter un WarehouseTarget=Entrepôt cible ValidateSending=Valider expédition CancelSending=Annuler expédition DeleteSending=Supprimer expédition Stock=Stock Stocks=Stocks Movement=Mouvement Movements=Mouvements ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire ErrorWarehouseLabelRequired=Le libellé de l'entrepôt est obligatoire CorrectStock=Corriger le stock ListOfWarehouses=Liste des entrepôts ListOfStockMovements=Liste des mouvements de stock StocksArea=Espace stocks Location=Lieu LocationSummary=Nom court du lieu NumberOfDifferentProducts=Nombre de produits différents NumberOfProducts=Nombre total de produits LastMovement=Dernier mouvement LastMovements=Derniers mouvements Units=Unités Unit=Unité StockCorrection=Corriger le stock StockTransfer=Transfert de stock StockMovement=Transférer StockMovements=Mouvements de stock LabelMovement=Libellé du mouvement NumberOfUnit=Nombre de pièces UnitPurchaseValue=Prix d'achat unitaire TotalStock=Total en stock StockTooLow=Stock insuffisant StockLowerThanLimit=Stock inférieur au seuil d'alerte EnhancedValue=Valorisation PMPValue=Valorisation (PMP) PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création QtyDispatched=Quantité ventilée OrderDispatch=Réception vers stocks RuleForStockManagementDecrease=Règle de gestion des décrémentations de stock RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients DeStockOnShipment=Décrémente les stocks physiques sur validation des expéditions ReStockOnBill=Incrémente les stocks physiques sur validation des factures/avoirs fournisseurs ReStockOnValidateOrder=Incrémente les stocks physiques sur approbation des commandes fournisseurs ReStockOnDispatchOrder=Incrémente les stocks physiques sur ventilation manuelle de la réception des commandes fournisseurs dans les entrepôts ReStockOnDeleteInvoice=Incrémente les stocks physiques sur la suppression des factures OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. StockDiffPhysicTeoric=Raison de l'écart de stock physique-théorique NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. DispatchVerb=Ventiler StockLimitShort=Seuil StockLimit=Seuil d'alerte de stock PhysicalStock=Stock physique RealStock=Stock réel VirtualStock=Stock théorique MininumStock=Stock minimum StockUp=Stock maximum MininumStockShort=Stock minimum StockUpShort=Stock maximum IdWarehouse=Identifiant entrepôt DescWareHouse=Description entrepôt LieuWareHouse=Lieu entrepôt WarehousesAndProducts=Entrepôts et produits AverageUnitPricePMPShort=Prix moyen pondéré (PMP) AverageUnitPricePMP=Prix moyen pondéré (PMP) d'acquisition SellPriceMin=Prix de vente unitaire EstimatedStockValueSellShort=Valorisation vente EstimatedStockValueSell=Valorisation à la vente EstimatedStockValueShort=Valorisation achat (PMP) EstimatedStockValue=Valorisation à l'achat (PMP) DeleteAWarehouse=Supprimer un entrepôt ConfirmDeleteWarehouse=Êtes-vous sûr de vouloir supprimer l'entrepôt %s ? PersonalStock=Stock personnel %s ThisWarehouseIsPersonalStock=Cet entrepôt représente le stock personnel de %s %s SelectWarehouseForStockDecrease=Sélectionner l'entrepôt à utiliser pour la décrémentation du stock SelectWarehouseForStockIncrease=Sélectionner l'entrepôt à utiliser pour l'incrémentation du stock NoStockAction=Pas d'action sur l'entrepôt LastWaitingSupplierOrders=Commandes en attente de réception DesiredStock=Stock désiré StockToBuy=À commander Replenishment=Réapprovisionnement ReplenishmentOrders=Commandes de réapprovisionnement UseVirtualStock=Utiliser le stock théorique à la place du stock physique RuleForStockReplenishment=Règle de gestion du réapprovisionnement des stocks SelectProductWithNotNullQty=Sélectionnez au moins un produit avec une quantité non nulle et un fournisseur AlertOnly= Alertes seulement WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour la décrémentation du stock WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour l'incrémentation du stock ForThisWarehouse=Pour cet entrepôt ReplenishmentStatusDesc=Cet écran permet de voir les produits avec un stock physique inférieure à la quantité minimale désirée (ou à la quantité du seuil d'alerte si la case "Alertes seulement" est cochée) et propose de créer des commandes fournisseurs pour compléter la différence ReplenishmentOrdersDesc=Voici la liste des commandes fournisseurs en cours Replenishments=Réapprovisionnement NbOfProductBeforePeriod=Quantité du produit %s en stock avant la période sélectionnée (< %s) NbOfProductAfterPeriod=Quantité du produit %s en stock après la période sélectionnée (> %s) MassStockMovement=Mouvement de stock en masse SelectProductInAndOutWareHouse=Sélectionner un produit, une quantité à transférer, un entrepôt source et destination et cliquer sur "%s". Une fois tous les mouvements choisis, cliquer sur "%s". RecordMovement=Enregistrer transferts ReceivingForSameOrder=Réceptions pour cette commande dolibarr-3.5.8/htdocs/langs/fr_FR/products.lang000644 000764 000764 00000022625 12512666460 017650 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - products ProductRef=Réf. produit ProductLabel=Libellé produit ProductServiceCard=Fiche produit/service Products=Produits Services=Services Product=Produit Service=Service ProductId=Id produit/service Create=Créer Reference=Référence NewProduct=Nouveau produit NewService=Nouveau service ProductCode=Code produit ServiceCode=Code service ProductAccountancyBuyCode=Code compta achat ProductAccountancySellCode=Code compta vente ProductOrService=Produit ou Service ProductsAndServices=Produits et Services ProductsOrServices=Produits ou Services ProductsAndServicesOnSell=Produits et Services en vente ProductsAndServicesNotOnSell=Produits et Services hors vente ProductsAndServicesStatistics=Statistiques produits et services ProductsStatistics=Statistiques produits ProductsOnSell=Produits en vente ou en achat ProductsNotOnSell=Produits hors vente et hors achat ServicesOnSell=Services en vente ou en achat ServicesNotOnSell=Services hors vente et hors achat InternalRef=Référence interne LastRecorded=Derniers produits/services en vente enregistrés LastRecordedProductsAndServices=Les %s derniers produits/services enregistrés LastModifiedProductsAndServices=Les %s derniers produits/services modifiés LastRecordedProducts=Les %s derniers produits enregistrés LastRecordedServices=Les %s derniers services enregistrés LastProducts=Derniers produits CardProduct0=Fiche produit CardProduct1=Fiche service CardContract=Fiche contrat Warehouse=Entrepôt Warehouses=Entrepôts WarehouseOpened=Entrepôt ouvert WarehouseClosed=Entrepôt fermé Stock=Stock Stocks=Stocks Movement=Mouvement Movements=Mouvements Sell=Vente Buy=Achat OnSell=En vente OnBuy=En achat NotOnSell=Hors vente ProductStatusOnSell=En vente ProductStatusNotOnSell=Hors vente ProductStatusOnSellShort=En vente ProductStatusNotOnSellShort=Hors vente ProductStatusOnBuy=En achat ProductStatusNotOnBuy=Hors achat ProductStatusOnBuyShort=En achat ProductStatusNotOnBuyShort=Hors achat UpdatePrice=Changer le prix AppliedPricesFrom=Prix de vente pratiqués à partir du SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC PublicPrice=Prix public CurrentPrice=Prix actuel NewPrice=Nouveau prix MinPrice=Prix de vente min. CantBeLessThanMinPrice=Le prix de vente ne doit pas être inférieur au minimum pour ce produit (%s HT). Ce message peut aussi être provoqué par une remise trop importante. ContractStatus=État du contrat ContractStatusClosed=Clôturé ContractStatusRunning=En service ContractStatusExpired=expiré ContractStatusOnHold=Hors service ContractStatusToRun=À mettre en service ContractNotRunning=Ce contrat n'est pas en service ErrorProductAlreadyExists=Un produit avec la référence %s existe déjà. ErrorProductBadRefOrLabel=La valeur de la référence ou du libellé est incorrecte. ErrorProductClone=Il y a eu un problème lors de la tentative de clonage du produit ou du service. Suppliers=Fournisseurs SupplierRef=Réf. produit fournisseur ShowProduct=Afficher produit ShowService=Afficher service ProductsAndServicesArea=Espace Produits et Services ProductsArea=Espace Produits ServicesArea=Espace Services AddToMyProposals=Ajouter à mes propositions AddToOtherProposals=Ajouter propositions brouillons AddToMyBills=Ajouter à mes factures AddToOtherBills=Ajouter aux autres factures CorrectStock=Corriger stock AddPhoto=Ajouter une photo ListOfStockMovements=Liste des mouvements de stock BuyingPrice=Prix d'achat SupplierCard=Fiche fournisseur CommercialCard=Fiche commerciale AllWays=Chemin pour trouver votre produit dans le stock NoCat=Votre produit n'appartient à aucune catégorie PrimaryWay=Chemin Primaire: PriceRemoved=Prix supprimé BarCode=Code-barres BarcodeType=Type de code-barres SetDefaultBarcodeType=Définissez le type de code-barres BarcodeValue=Valeur du code-barres NoteNotVisibleOnBill=Note (non visible sur les factures, propals...) CreateCopy=Créer copie ServiceLimitedDuration=Si produit de type service à durée limitée : MultiPricesAbility=Prise en charge de prix multiples MultiPricesNumPrices=Nombre de prix MultiPriceLevelsName=Catégorie de prix AssociatedProductsAbility=Prise en charge des produits virtuels AssociatedProducts=Produit virtuel AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel ParentProductsNumber=Nbre de produits virtuels parent IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas un produit virtuel IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit virtuel EditAssociate=Composer comme produit virtuel Translation=Traduction KeywordFilter=Filtre par mot-clé CategoryFilter=Filtre par catégorie ProductToAddSearch=Recherche des produits à ajouter AddDel=Ajouter/Retirer Quantity=Quantité NoMatchFound=Aucun résultat n'a été trouvé ProductAssociationList=Liste des produits/services composant ce produit virtuel: Le nombre entre parenthèse est la quantité affectée dans cette composition. ProductParentList=Liste des produits/services virtuels avec ce produit comme composante ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est parent du produit en cours DeleteProduct=Supprimer un produit/service ConfirmDeleteProduct=Êtes-vous sûr de vouloir supprimer ce produit/service ? ProductDeleted=Le produit/service "%s" à été supprimé de la base. DeletePicture=Supprimer une photo ConfirmDeletePicture=Êtes-vous sûr de vouloir supprimer cette photo ? ExportDataset_produit_1=Produits ExportDataset_service_1=Services ImportDataset_produit_1=Produits ImportDataset_service_1=Services DeleteProductLine=Supprimer ligne produit ConfirmDeleteProductLine=Êtes-vous sûr de vouloir effacer cette ligne produit ? NoProductMatching=Aucun produit/service ne répond au critère MatchingProducts=Produits/Services trouvés NoStockForThisProduct=Pas de stock pour ce produit NoStock=Pas de stock Restock=Réassort ProductSpecial=Special QtyMin=Quantité minimum PriceQty=Prix pour la quantité PriceQtyMin=Prix quantité min. (sans remise) VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) DiscountQtyMin=Remise par défaut quantité min. NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit NoSupplierPriceDefinedForThisProduct=Aucun prix/qté fournisseur défini pour ce produit RecordedProducts=Produits en vente RecordedServices=Services en vente RecordedProductsAndServices=Produits/Services en vente GenerateThumb=Générer la vignette ProductCanvasAbility=Utiliser les extensions spéciales "canvas" ServiceNb=Service no %s ListProductServiceByPopularity=Liste des produits/services par popularité ListProductByPopularity=Liste des produits par popularité ListServiceByPopularity=Liste des services par popularité Finished=Produit manufacturé RowMaterial=Matière première CloneProduct=Cloner produit/service ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service %s ? CloneContentProduct=Cloner les informations générales du produit/service uniquement ClonePricesProduct=Cloner les informations générales et les prix CloneCompositionProduct=Cloner composition produit/service ProductIsUsed=Ce produit est utilisé NewRefForClone=Réf. du nouveau produit/service CustomerPrices=Prix clients SuppliersPrices=Prix fournisseurs CustomCode=Code douane CountryOrigin=Pays d'origine HiddenIntoCombo=Caché dans les listes Nature=Nature ProductCodeModel=Modèle de code produit ServiceCodeModel=Modèle de code service AddThisProductCard=Créer fiche produit HelpAddThisProductCard=Cette option permet de créer ou de cloner une fiche produit si elle n'existe pas. AddThisServiceCard=Créer fiche service HelpAddThisServiceCard=Cette option permet de créer ou de cloner une fiche service si elle n'existe pas. CurrentProductPrice=Prix actuel AlwaysUseNewPrice=Toujours utiliser le prix du jour AlwaysUseFixedPrice=Utiliser le prix fixé PriceByQuantity=Prix par quantité PriceByQuantityRange=Grille de quantités ProductsDashboard=Synthèse produits/services UpdateOriginalProductLabel=Modifier étiquette d'origine HelpUpdateOriginalProductLabel=Permet modifier le nom du produit ### composition fabrication Building=Fabrication Build=Fabriquer BuildIt=Lancer la fabrication BuildindListInfo=Nombre de produit fabricable par entrepot, si saisie à zéro on ne fabrique pas QtyNeed=Affectée UnitPmp=Prix Achat Unitaire CostPmpHT=Cout à l'achat HT ProductUsedForBuild=Consommé automatiquement par la fabrication ProductBuilded=Fabrication terminée ProductsMultiPrice=Produits multi-prix ProductSellByQuarterHT=Chiffre d'affaire des produits par trimestre ServiceSellByQuarterHT=Chiffre d'affaire des services par trimestre Quarter1=1er trimestre Quarter2=2eme trimestre Quarter3=3eme trimestre Quarter4=4eme trimestre BarCodePrintsheet=Imprimer code barre PageToGenerateBarCodeSheets=Avec cet outils, vous pouvez imprimer une planche d'étiquette de code-barres. Sélectionner votre format de planche d'étiquette, le type de code-barre et la valeur du code-barre puis cliquer sur le bouton %s. NumberOfStickers=Nombre d'étiquettes à imprimer sur la/les planches PrintsheetForOneBarCode=Imprimer des étiquettes d'un code barre particulier BuildPageToPrint=Générer la page à imprimer FillBarCodeTypeAndValueManually=Remplir le type et la valeur du code barre manuellement FillBarCodeTypeAndValueFromProduct=Remplir le type et la valeur du code barre depuis un produit FillBarCodeTypeAndValueFromThirdParty=Remplir le type et la valeur du code barre depuis un tiers BarcodeStickersMask=xxxdolibarr-3.5.8/htdocs/langs/fr_FR/banks.lang000644 000764 000764 00000015547 12512666460 017110 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - banks Bank=Banque Banks=Banques MenuBankCash=Banques/Caisses MenuSetupBank=Param. banque/caisse BankName=Nom de la banque FinancialAccount=Compte FinancialAccounts=Comptes BankAccount=Compte bancaire BankAccounts=Comptes bancaires AccountRef=Ref compte financier AccountLabel=Libellé compte financier CashAccount=Compte caisse/liquide CashAccounts=Comptes caisse/liquide MainAccount=Compte courant CurrentAccount=Compte courant CurrentAccounts=Comptes courants SavingAccount=Compte épargne SavingAccounts=Comptes épargne/placements ErrorBankLabelAlreadyExists=Libellé de compte financier déjà existant BankBalance=Solde BankBalanceBefore=Solde avant BankBalanceAfter=Solde après BalanceMinimalAllowed=Solde minimum autorisé BalanceMinimalDesired=Solde minimum désiré InitialBankBalance=Solde initial EndBankBalance=Solde final CurrentBalance=Solde actuel FutureBalance=Solde futur ShowAllTimeBalance=Afficher solde depuis début Reconciliation=Rapprochement RIB=Numéro compte IBAN=Identifiant IBAN BIC=Identifiant BIC/SWIFT StandingOrders=Prélèvements StandingOrder=Prélèvement Withdrawals=Retraits Withdrawal=Retrait AccountStatement=Relevé AccountStatementShort=Relevé AccountStatements=Relevés LastAccountStatements=Derniers relevés bancaires Rapprochement=Rapprochement IOMonthlyReporting=Rapport mensuel E/S BankAccountDomiciliation=Domiciliation du compte BankAccountCountry=Pays du compte BankAccountOwner=Nom du propriétaire du compte BankAccountOwnerAddress=Adresse du propriétaire du compte RIBControlError=Les contrôles indiquent que les informations de ce compte bancaire sont incomplètes ou incorrectes (vérifier le pays, les numéros de compte ou IBAN). CreateAccount=Créer compte NewAccount=Nouveau compte NewBankAccount=Nouveau compte bancaire NewFinancialAccount=Nouveau compte financier MenuNewFinancialAccount=Nouveau compte NewCurrentAccount=Nouveau compte courant NewSavingAccount=Nouveau compte épargne NewCashAccount=Nouveau compte caisse EditFinancialAccount=Édition compte AccountSetup=Configuration des comptes financiers SearchBankMovement=Recherche écriture bancaire Debts=Dettes LabelBankCashAccount=Libellé compte ou caisse AccountType=Type de compte BankType0=Compte bancaire épargne/placement BankType1=Compte bancaire courant ou carte BankType2=Compte caisse/liquide IfBankAccount=Si compte bancaire AccountsArea=Espace comptes AccountCard=Fiche compte DeleteAccount=Suppression de compte ConfirmDeleteAccount=Êtes-vous sûr de vouloir supprimer ce compte ? Account=Compte ByCategories=Par catégories ByRubriques=Par rubriques BankTransactionByCategories=Écritures bancaires par rubriques BankTransactionForCategory=Écritures bancaires pour la rubrique %s RemoveFromRubrique=Supprimer lien avec rubrique RemoveFromRubriqueConfirm=Êtes-vous sûr de vouloir supprimer le lien entre la transaction et la rubrique ? ListBankTransactions=Liste des écritures IdTransaction=Id écriture BankTransactions=Écritures bancaires SearchTransaction=Recherche écriture ListTransactions=Liste écritures ListTransactionsByCategory=Liste écritures/rubrique TransactionsToConciliate=Écritures à rapprocher Conciliable=Rapprochable Conciliate=Rapprocher Conciliation=Rapprochement ConciliationForAccount=Rapprochements sur ce compte IncludeClosedAccount=Inclure comptes fermés OnlyOpenedAccount=Uniquement comptes ouverts AccountToCredit=Compte à créditer AccountToDebit=Compte à débiter DisableConciliation=Désactiver la fonction de rapprochement pour ce compte ConciliationDisabled=Fonction rapprochement désactivée StatusAccountOpened=Ouvert StatusAccountClosed=Fermé AccountIdShort=Numéro EditBankRecord=Editer écriture LineRecord=Ecriture AddBankRecord=Ajouter écriture AddBankRecordLong=Saisie d'une écriture manuelle hors facture ConciliatedBy=Rapproché par DateConciliating=Date rapprochement BankLineConciliated=Écriture rapprochée CustomerInvoicePayment=Règlement client CustomerInvoicePaymentBack=Remboursement client SupplierInvoicePayment=Règlement fournisseur WithdrawalPayment=Règlement bon de prélèvement SocialContributionPayment=Règlement charge sociale FinancialAccountJournal=Journal de trésorerie du compte BankTransfer=Virement bancaire BankTransfers=Virements bancaire TransferDesc=En saisissant un virement d'un de vos comptes bancaires vers un autre, Dolibarr crée deux écritures comptables (une de débit dans un compte et l'autre de crédit, du même montant, dans l'autre compte. Le même libellé de transaction, et la même date, sont utilisés pour les 2 écritures) TransferFrom=De TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. CheckTransmitter=Emetteur ValidateCheckReceipt=Valider ce bordereau de remise de chèques ? ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir valider ce bordereau, aucune modification n'est possible une fois le bordereau validé ? DeleteCheckReceipt=Supprimer ce bordereau de remise ? ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ? BankChecks=Chèques BankChecksToReceipt=Chèques à déposer ShowCheckReceipt=Afficher bordereau remise chèque NumberOfCheques=Nb de chèques DeleteTransaction=Supprimer l'écriture ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette écriture ? ThisWillAlsoDeleteBankRecord=Ceci supprimera aussi les écritures bancaires générées BankMovements=Mouvements CashBudget=Budget de trésorerie PlannedTransactions=Écritures prévues Graph=Graphiques ExportDataset_banque_1=Écritures bancaires et relevés TransactionOnTheOtherAccount=Écriture sur l'autre compte TransactionWithOtherAccount=Transfert de compte PaymentNumberUpdateSucceeded=Numéro de paiement mis à jour PaymentNumberUpdateFailed=Impossible de mettre le numéro de paiement à jour PaymentDateUpdateSucceeded=Date de paiement mise à jour PaymentDateUpdateFailed=Impossible de mettre la date de paiement à jour Transactions=Ecritures BankTransactionLine=Écriture bancaire AllAccounts=Tous les comptes bancaires/caisses BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes FutureTransaction=Transaction future. Pas moyen de concilier. SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise et cliquer sur "Créer". InputReceiptNumber=Saisissez le relevé bancaire concerné par le rapprochement. Utilisez une valeur numérique triable (par exemple YYYYMM) EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=A rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur BankDashboard=Synthèse comptes bancaires DefaultRIB=RIB par défaut AllRIB=Tous les RIB LabelRIB=Nom du RIB NoBANRecord=Aucun RIB enregistré DeleteARib=Supprimé RIB enregistré ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce RIB ? dolibarr-3.5.8/htdocs/langs/fr_FR/agenda.lang000644 000764 000764 00000010066 12512666460 017220 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID évènement Actions=Événements ActionsArea=Espace événements (actions et tâches) Agenda= Agenda Agendas= Agendas Calendar= Calendrier Calendars= Calendriers LocalAgenda=Calendrier local AffectedTo= Affecté à DoneBy= Réalisé par Events= Événements EventsNb=Nombre d'événements MyEvents=Mes événements OtherEvents=Autres événements ListOfActions=Liste des événements Location=Lieu EventOnFullDay=Événement sur la(les) journée(s) SearchAnAction= Rechercher un événement/tâche MenuToDoActions= Événements incomplets MenuDoneActions= Événements terminés MenuToDoMyActions= Mes événem. incomplets MenuDoneMyActions= Mes événem. terminés ListOfEvents= Liste des événements Dolibarr ActionsAskedBy=Événements enregistrés par ActionsToDoBy=Événements affectés à ActionsDoneBy=Événements réalisés par AllMyActions= Tous mes événements AllActions= Tous les événements ViewList=Vue liste ViewCal=Vue mois ViewDay=Vue jour ViewWeek=Vue semaine ViewWithPredefinedFilters= Vues avec filtres prédéfinis AutoActions= Alimentation automatique AgendaAutoActionDesc= Définissez dans cet onglet les événements pour lesquels Dolibarr créera automatiquement une action dans l'agenda. Si aucune case n'est cochée (par défaut), seules les actions manuelles seront incluses dans l'agenda. AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …) AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr. ActionsEvents= Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique. PropalValidatedInDolibarr= Proposition %s validée InvoiceValidatedInDolibarr= Facture %s validée InvoiceBackToDraftInDolibarr=Facture %s repassée en brouillon InvoiceDeleteDolibarr=Facture %s supprimée OrderValidatedInDolibarr= Commande %s validée OrderApprovedInDolibarr=Commande %s approuvée OrderBackToDraftInDolibarr=Commande %s repassée en brouillon OrderCanceledInDolibarr=Commande %s annulée InterventionValidatedInDolibarr=Intervention %s validée ProposalSentByEMail=Proposition commerciale %s envoyée par EMail OrderSentByEMail=Commande client %s envoyée par Email InvoiceSentByEMail=Facture client %s envoyée par EMail SupplierOrderSentByEMail=Commande fournisseur %s envoyée par EMail SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par Email ShippingSentByEMail=Bon d'expédition %s envoyé par Email ShippingValidated=Bon d'expédition %s validée InterventionSentByEMail=Intervention %s envoyée par Email NewCompanyToDolibarr= Tiers créé DateActionPlannedStart= Date de début de réalisation prévue DateActionPlannedEnd= Date de fin de réalisation prévue DateActionDoneStart= Date de début de réalisation réelle DateActionDoneEnd= Date de fin de réalisation réelle DateActionStart= Date de début DateActionEnd= Date de fin AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses : AgendaUrlOptions2=login=%s pour limiter l'export aux actions créées, affectées ou réalisées par l'utilisateur %s. AgendaUrlOptions3=logina=%s pour limiter l'export aux actions créées par l'utilisateur %s. AgendaUrlOptions4=logint=%s pour limiter l'export aux actions affectées à l'utilisateur %s. AgendaUrlOptions5=logind=%s pour limiter l'export aux actions réalisées par l'utilisateur %s. AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts Busy=Occupé ExportDataset_event1=Liste évênements de l'agenda # External Sites ical ExportCal=Export calendrier ExtSites=Import calendriers externes ExtSitesEnableThisTool=Afficher les calendriers externes sur l'agenda ExtSitesNbOfAgenda=Nombre de calendriers AgendaExtNb=Calendrier no %s ExtSiteUrlAgenda=URL d'accès au fichier ical ExtSiteNoLabel=Aucune description dolibarr-3.5.8/htdocs/langs/fr_FR/help.lang000644 000764 000764 00000004172 12512666460 016732 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - help CommunitySupport=Assistance Forums et Wiki EMailSupport=Assistance Emails RemoteControlSupport=Assistance en ligne temps réel OtherSupport=Autres type d'assistance ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles : ClickHere=Cliquez ici HelpCenter=Centre d'assistance DolibarrHelpCenter=Centre d'assistance Dolibarr ToGoBackToDolibarr=Sinon cliquez ici pour utiliser Dolibarr TypeOfSupport=Source de l'assistance TypeSupportCommunauty=Communautaire (gratuit) TypeSupportCommercial=Commercial TypeOfHelp=Type NeedHelpCenter=Besoin d'assistance ou aide ? Efficiency=Efficacité TypeHelpOnly=Aide uniquement TypeHelpDev=Aide+Développement TypeHelpDevForm=Aide+Développement+Formation ToGetHelpGoOnSparkAngels1=Certaines sociétés ou indépendants offrent un service d'assistance très rapide (parfois immédiat) et encore plus efficace grâce à la possibilité de prise de contrôle à distance de votre ordinateur pour mieux diagnostiquer et résoudre vos problèmes. Une telle aide peut être trouvée sur la bourse des accompagnateurs de %s. ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton ToGetHelpGoOnSparkAngels2=Parfois, aucun intervenant n'est disponible au moment de votre recherche, aussi pensez à modifier vos critères de recherche en indiquant "Toutes disponibilités". Vous pourrez alors prendre contact en différé. BackToHelpCenter=Sinon, cliquez ici pour retourner au centre d'assistance. LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement): PossibleLanguages=Langues disponibles MakeADonation=Aidez le projet Dolibarr, faites un don SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue :
          %s dolibarr-3.5.8/htdocs/langs/fr_FR/holiday.lang000644 000764 000764 00000016700 12512666460 017433 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - holiday HRM=GRH Holidays=Congés CPTitreMenu=Congés MenuReportMonth=Etat mensuel MenuAddCP=Nouvelle demande NotActiveModCP=Vous devez activer le module Congés pour afficher cette page. NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, cliquer ici. NoCPforUser=Vous n'avez pas encore de demande de congés. AddCP=Créer demande de congés CPErrorSQL=Une erreur SQL est survenue : Employe=Employé DateDebCP=Date Début DateFinCP=Date Fin DateCreateCP=Date de création DraftCP=Brouillon ToReviewCP=En attente d'approbation ApprovedCP=Approuvé CancelCP=Annulée RefuseCP=Refusée ValidatorCP=Approbateur ListeCP=Liste des congés ReviewedByCP=Sera approuvé par DescCP=Description SendRequestCP=Envoyer la demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jours avant la date           de ceux-ci. MenuConfCP=Mettre à jour solde UpdateAllCP=Mettre à jour les congés SoldeCPUser=Solde de congés: %s jours. ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début. ErrorSQLCreateCP=Une erreur SQL est survenue durant la création : ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas. ReturnCP=Retour à la page précédente ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congés. InfosCP=Informations de la demande de congés InfosWorkflowCP=Informations du workflow DateCreateCP=Date de création RequestByCP=Demandée par TitreRequestCP=Fiche Congés NbUseDaysCP=Nombre de jours de congés consommés EditCP=Modifier DeleteCP=Supprimer ActionValidCP=Valider ActionRefuseCP=Refuser ActionCancelCP=Annuler StatutCP=Statut SendToValidationCP=Envoyer en validation TitleDeleteCP=Supprimer la demande de Congés ConfirmDeleteCP=Confirmer la suppression de cette demande de congés ? ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. CantCreateCP=Vous n'avez pas le droit de faire des demandes de congés. InvalidValidatorCP=Vous devez choisir un approbateur pour votre demande de congés. UpdateButtonCP=Mettre à jour CantUpdate=Vous ne pouvez pas mettre à jour cette demande de congés. NoDateDebut=Vous devez choisir une date de début. NoDateFin=Vous devez choisir une date de fin. ErrorDureeCP=Votre demande de congés payés ne contient aucun jour ouvré. TitleValidCP=Valider la demande de Congés Payés ConfirmValidCP=Êtes-vous sûr de vouloir valider la demande de congés ? DateValidCP=Date d'approbation TitleToValidCP=Envoyer la demande de Congés Payés ConfirmToValidCP=Êtes-vous sûr de vouloir envoyer la demande de congés ? TitleRefuseCP=Refuser la demande de Congés Payés ConfirmRefuseCP=Êtes-vous sûr de vouloir refuser la demande de congés ? NoMotifRefuseCP=Vous devez choisir un motif pour refuser cette demande. TitleCancelCP=Annuler la demande de Congés Payés ConfirmCancelCP=Êtes-vous sûr de vouloir annuler la demande de congés ? DetailRefusCP=Motif du refus DateRefusCP=Date du refus DateCancelCP=Date de l'annulation DefineEventUserCP=Attribuer un congé exceptionnel à un utilisateur addEventToUserCP=Attribuer ce congé MotifCP=Motif UserCP=Utilisateur ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel. AddEventToUserOkCP=L'ajout du congé exceptionnel à bien été effectué. MenuLogCP=Voir les logs des congés LogCP=Logs des mises à jours des congés ActionByCP=Réalisée par UserUpdateCP=Pour l'utilisateur PrevSoldeCP=Précédent Solde NewSoldeCP=Nouveau Solde alreadyCPexist=Une demande de congés à déjà été effectuée sur cette période. UserName=Nom Prénom Employee=Salarié FirstDayOfHoliday=Premier jour de congés LastDayOfHoliday=Dernier jour de congés HolidaysMonthlyUpdate=Mise à jour mensuelle ManualUpdate=Mise à jour manuelle HolidaysCancelation=Annulation de congès ## Configuration du Module ## ConfCP=Configuration du module Congés DescOptionCP=Description de l'option ValueOptionCP=Valeur GroupToValidateCP=Groupe ayant la possibilité d'approuver les congés ConfirmConfigCP=Valider la configuration LastUpdateCP=Dernière mise à jour automatique des congés UpdateConfCPOK=Mise à jour effectuée avec succès. ErrorUpdateConfCP=Une erreur à eu lieu durant la mise à jour, merci de réessayer. AddCPforUsers=Veuillez ajouter le solde des congés des utilisateurs en cliquant ici. DelayForSubmitCP=Délai pour faire une demande de congés avant ceux-ci AlertapprobatortorDelayCP=Prévenir le validateur si la demande de congés ne correspond pas à la date limite AlertValidatorDelayCP=Prévenir le valideur si la demande de congés ne respecte le délai prévu AlertValidorSoldeCP=Prévenir le valideur si l'utilisateur demande des congés dépassant son solde nbUserCP=Nombre d'utilisateur pris en charge dans le module congés nbHolidayDeductedCP=Nombre de congés payés à déduire par jour de congé pris nbHolidayEveryMonthCP=Nombre de congés payés ajoutés chaque mois Module27130Name= Gestion des congés Module27130Desc= Gestion des congés TitleOptionMainCP=Réglages principaux des congés TitleOptionEventCP=Réglages des congés liés à des évènements ValidEventCP=Valider UpdateEventCP=Mettre à jour les évènements CreateEventCP=Créer NameEventCP=Nom de l'évènement OkCreateEventCP=L'ajout de l'évènement s'est bien déroulé. ErrorCreateEventCP=Erreur lors de la création de l'évènement. UpdateEventOkCP=La mise à jour de l'évènement s'est bien déroulé. ErrorUpdateEventCP=Erreur lors de la mise à jour de l'évènement. DeleteEventCP=Supprimer l'évènement DeleteEventOkCP=L'évènement à bien été supprimé. ErrorDeleteEventCP=Erreur lors de la suppression de l'évènement. TitleDeleteEventCP=Supprimer un congé exceptionnel TitleCreateEventCP=Créer un congé exceptionnel TitleUpdateEventCP=Modifier ou supprimer un congé exceptionnel DeleteEventOptionCP=Supprimer UpdateEventOptionCP=Mettre à jour ErrorMailNotSend=Une erreur est survenue lors de l'envoi du mail : NoCPforMonth=Aucun congé ce mois-ci. nbJours=Nombre jours TitleAdminCP=Configuration des Congés #Messages Hello=Bonjour HolidaysToValidate=Congés payés à valider HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés payés à valider. HolidaysToValidateDelay=Cette demande de congés payés à été effectué dans un délai de moins de %s jours avant ceux-ci. HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. HolidaysValidated=Congés payés validée HolidaysValidatedBody=Votre demande de congés payés du %s au %s vient d'être validée! HolidaysRefused=Congés payés refusée HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refusée pour le motif suivant : HolidaysCanceled=Congés payés annulée HolidaysCanceledBody=Votre demande de congés %s à %s va été annulée. Permission20001=Lire / Créer / modifier ses congès Permission20002=Lire / Modifier toutes les demandes de congés payés Permission20003=Supprimer des demandes de congés payés Permission20004=Définir les congés payés des utilisateurs Permission20005=Voir les logs de modification des congés payés Permission20006=Accéder au rapport mensuel des congés payés dolibarr-3.5.8/htdocs/langs/fr_FR/categories.lang000644 000764 000764 00000012557 12512666460 020135 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - categories Category=Catégorie Categories=Catégories Rubrique=Rubrique Rubriques=Rubriques categories=catégorie(s) TheCategorie=La catégorie NoCategoryYet=Aucune catégorie de ce type créée In=Dans AddIn=Ajouter dans modify=modifier Classify=Classer CategoriesArea=Espace catégories ProductsCategoriesArea=Espace des catégories de produits et services SuppliersCategoriesArea=Espace des catégories de tiers fournisseurs CustomersCategoriesArea=Espace des catégories de tiers clients ou prospects ThirdPartyCategoriesArea=Espace des catégories de tiers MembersCategoriesArea=Espace des catégories d'adhérents ContactsCategoriesArea=Espace des catégories des contacts MainCats=Catégories principales SubCats=Sous-catégories CatStatistics=Statistiques CatList=Liste des catégories AllCats=Toutes les catégories ViewCat=Visualisation de la catégorie NewCat=Nouvelle catégorie NewCategory=Nouvelle catégorie ModifCat=Modifier une catégorie CatCreated=Catégorie créée CreateCat=Ajouter une catégorie CreateThisCat=Ajouter cette catégorie ValidateFields=Valider les champs NoSubCat=Cette catégorie ne contient aucune sous-catégorie. SubCatOf=Sous-catégorie FoundCats=Catégories trouvées FoundCatsForName=Catégories trouvées pour le nom : FoundSubCatsIn=Sous-catégories trouvées dans la catégorie ErrSameCatSelected=Vous avez sélectionné la même catégorie plusieurs fois ErrForgotCat=Vous avez oublié de choisir la catégorie ErrForgotField=Vous avez oublié de renseigner un champ ErrCatAlreadyExists=Ce nom est déjà utilisé AddProductToCat=Ajouter ce produit à une catégorie ? ImpossibleAddCat=Impossible d'ajouter la catégorie ImpossibleAssociateCategory=Impossible d'associer la catégorie WasAddedSuccessfully=%s a été ajouté avec succès. ObjectAlreadyLinkedToCategory=L'élément est déjà lié à cette catégorie. CategorySuccessfullyCreated=La catégorie %s a été ajouté avec succès. ProductIsInCategories=Ce produit/service est dans les catégories suivantes SupplierIsInCategories=Ce fournisseur est dans les catégories suivantes CompanyIsInCustomersCategories=Cette société est dans les catégories clients/prospects suivantes CompanyIsInSuppliersCategories=Cette société est dans les catégories fournisseurs suivantes MemberIsInCategories=Cet adhérent est dans les catégories adhérent suivantes ContactIsInCategories=Ce contact est dans les catégories contact suivantes ProductHasNoCategory=Ce produit/service n'est dans aucune catégorie en particulier SupplierHasNoCategory=Ce fournisseur n'est dans aucune catégorie en particulier CompanyHasNoCategory=Cette société n'est dans aucune catégorie en particulier MemberHasNoCategory=Cet adhérent n'est dans aucune catégorie en particulier ContactHasNoCategory=Ce contact n'est dans aucune catégorie en particulier ClassifyInCategory=Classer dans la catégorie NoneCategory=Aucune NotCategorized=Sans catégorie CategoryExistsAtSameLevel=Cette catégorie existe déjà pour cette référence ReturnInProduct=Retour sur la fiche produit/service ReturnInSupplier=Retour sur la fiche fournisseur ReturnInCompany=Retour sur la fiche client/prospect ContentsVisibleByAll=Le contenu sera visible par tous ContentsVisibleByAllShort=Contenu visible par tous ContentsNotVisibleByAllShort=Contenu non visible par tous CategoriesTree=Arbre des catégories DeleteCategory=Supprimer catégorie ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer cette catégorie ? RemoveFromCategory=Supprimer lien avec catégorie RemoveFromCategoryConfirm=Êtes-vous sûr de vouloir supprimer le lien entre la transaction et la catégorie ? NoCategoriesDefined=Aucune catégorie définie SuppliersCategoryShort=Catégorie fournisseurs CustomersCategoryShort=Catégorie clients ProductsCategoryShort=Catégorie produits MembersCategoryShort=Catégorie adhérent SuppliersCategoriesShort=Catégories fournisseurs CustomersCategoriesShort=Catégories clients CustomersProspectsCategoriesShort=Catégories clients/prosp. ProductsCategoriesShort=Catégories produits MembersCategoriesShort=Catégories adhérents ContactCategoriesShort=Catégories contacts ThisCategoryHasNoProduct=Cette catégorie ne contient aucun produit. ThisCategoryHasNoSupplier=Cette catégorie ne contient aucun fournisseur. ThisCategoryHasNoCustomer=Cette catégorie ne contient aucun client. ThisCategoryHasNoMember=Cette catégorie ne contient aucun adhérent. ThisCategoryHasNoContact=Cette catégorie ne contient aucun contact. AssignedToCustomer=Attribuer à un client AssignedToTheCustomer=Attribué au client InternalCategory=Catégorie interne CategoryContents=Contenu de la catégorie CategId=Identifiant catégorie CatSupList=Liste des catégories fournisseurs CatCusList=Liste des catégories clients/prospects CatProdList=Liste des catégories produits CatMemberList=Liste des catégories adhérents CatContactList=Liste des catégories contacts et contacts CatSupLinks=Liens entre les fournisseurs et les catégories CatCusLinks=Liens entre les clients/prospects et les catégories CatProdLinks=Liens entre les produits/services et les catégories CatMemberLinks=Liens entre les adhérents et les catégories CatProdLinks=Liens entre les produits/services et les catégories CatCusLinks=Liens entre les clients/prospects et les catégories CatSupLinks=Liens entre les fournisseurs et les catégories DeleteFromCat=Supprimer de la catégorie dolibarr-3.5.8/htdocs/langs/fr_FR/paybox.lang000644 000764 000764 00000005730 12512666460 017305 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paybox PayBoxSetup=Configuration module PayBox PayBoxDesc=Ce module permet d'offrir une page de paiement via le prestataire Paybox pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour permettre à un client de faire un paiement PaymentForm=Formulaire de paiement WelcomeOnPaymentPage=Bienvenue sur notre service de paiement en ligne ThisScreenAllowsYouToPay=Cet écran vous permet de réaliser votre paiement en ligne à destination de %s. ThisIsInformationOnPayment=Voici les informations sur le paiement à réaliser ToComplete=À compléter YourEMail=Email de confirmation du paiement Creditor=Bénéficiaire PaymentCode=Code de paiement PayBoxDoPayment=Poursuivre le paiement par carte YouWillBeRedirectedOnPayBox=Vous serez redirigé vers la page sécurisée Paybox de saisie de votre carte bancaire PleaseBePatient=Merci de patientez quelques secondes Continue=Continuer ToOfferALinkForOnlinePayment=URL de paiement %s ToOfferALinkForOnlinePaymentOnOrder=URL offrant une interface de paiement en ligne %s sur la base du montant d'une commande client ToOfferALinkForOnlinePaymentOnInvoice=URL offrant une interface de paiement en ligne %s sur la base du montant d'une facture client ToOfferALinkForOnlinePaymentOnContractLine=URL offrant une interface de paiement en ligne %s sur la base du montant d'une ligne de contrat ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement en ligne %s pour un montant libre ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de paiement en ligne %s sur la base d'une cotisation d'adhérent YouCanAddTagOnUrl=Vous pouvez de plus ajouter le paramètre URL &tag=value à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement. SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. AccountParameter=Paramètres du compte UsageParameter=Paramètres d'utilisation InformationToFindParameters=Informations pour trouver vos paramètres de compte %s PAYBOX_CGI_URL_V2=URL du module CGI Paybox de paiement VendorName=Nom du vendeur CSSUrlForPaymentForm=URL feuille style css pour le formulaire de paiement MessageOK=Message sur page de retour de paiement validé MessageKO=Message sur page de retour de paiement annulé NewPayboxPaymentReceived=Nouveau paiement Paybox reçu NewPayboxPaymentFailed=Nouveau paiement Paybox tenté mais en échec PAYBOX_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non) dolibarr-3.5.8/htdocs/langs/fr_FR/ldap.lang000644 000764 000764 00000003151 12512666460 016716 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ldap DomainPassword=Mot de passe du domaine YouMustChangePassNextLogon=Le mot de passe de %s sur le domaine %s doit être modifié. UserMustChangePassNextLogon=L'utilisateur doit modifier son mot de passe sur le domaine %s LdapUacf_NORMAL_ACCOUNT=Compte utilisateur LdapUacf_DONT_EXPIRE_PASSWORD=Le mot de passe n'expire jamais LdapUacf_ACCOUNTDISABLE=Le compte est désactivé sur le domaine %s LDAPInformationsForThisContact=Informations en base LDAP pour ce contact LDAPInformationsForThisUser=Informations en base LDAP pour cet utilisateur LDAPInformationsForThisGroup=Informations en base LDAP pour ce groupe LDAPInformationsForThisMember=Informations en base LDAP pour ce membre LDAPAttribute=Attribut LDAP LDAPAttributes=Attributs LDAP LDAPCard=Fiche LDAP LDAPRecordNotFound=Enregistrement non trouvé dans la base LDAP LDAPUsers=Utilisateurs en base LDAP LDAPGroups=Groupes en base LDAP LDAPFieldStatus=Statut LDAPFieldFirstSubscriptionDate=Date de première adhésion LDAPFieldFirstSubscriptionAmount=Montant première adhésion LDAPFieldLastSubscriptionDate=Date de dernière adhésion LDAPFieldLastSubscriptionAmount=Montant dernière adhésion SynchronizeDolibarr2Ldap=Synchroniser utilisateur (Dolibarr -> LDAP) UserSynchronized=Utilisateur synchronisé GroupSynchronized=Groupe synchronisé MemberSynchronized=Adhérent synchronisé ContactSynchronized=Contact synchronisé ForceSynchronize=Forcer synchro Dolibarr -> LDAP ErrorFailedToReadLDAP=Échec de la lecture de l'annuaire LDAP. Vérifier la configuration du module LDAP et l'accessibilité de l'annuaire. dolibarr-3.5.8/htdocs/langs/fr_FR/users.lang000644 000764 000764 00000014525 12512666460 017146 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - users UserCard=Fiche utilisateur ContactCard=Fiche contact GroupCard=Fiche groupe NoContactCard=Pas de fiche parmi les contacts Permission=Droit Permissions=Droits EditPassword=Modifier mot de passe SendNewPassword=Régénérer et envoyer mot de passe ReinitPassword=Régénérer mot de passe PasswordChangedTo=Mot de passe modifié en: %s SubjectNewPassword=Votre mot de passe pour Dolibarr AvailableRights=Permissions disponibles OwnedRights=Permissions détenues GroupRights=Permissions groupe UserRights=Permissions utilisateur UserGUISetup=Interface utilisateur DisableUser=Désactiver DisableAUser=Désactiver un utilisateur DeleteUser=Supprimer DeleteAUser=Supprimer un utilisateur DisableGroup=Désactiver DisableAGroup=Désactiver un groupe EnableAUser=Réactiver un utilisateur EnableAGroup=Réactiver un groupe DeleteGroup=Supprimer DeleteAGroup=Supprimer un groupe ConfirmDisableUser=Êtes-vous sûr de vouloir désactiver l'utilisateur %s ? ConfirmDisableGroup=Êtes-vous sûr de vouloir désactiver le groupe %s ? ConfirmDeleteUser=Êtes-vous sûr de vouloir supprimer l'utilisateur %s ? ConfirmDeleteGroup=Êtes-vous sûr de vouloir supprimer le groupe %s ? ConfirmEnableUser=Êtes-vous sûr de vouloir réactiver l'utilisateur %s ? ConfirmEnableGroup=Êtes-vous sûr de vouloir réactiver le groupe %s ? ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur %s ? ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s ? NewUser=Nouvel utilisateur CreateUser=Créer l'utilisateur SearchAGroup=Rechercher un groupe SearchAUser=Rechercher un utilisateur LoginNotDefined=L'identifiant n'est pas défini. NameNotDefined=Le nom n'est pas défini. ListOfUsers=Liste des utilisateurs Administrator=Administrateur SuperAdministrator=Super Administrateur SuperAdministratorDesc=Administrateur global AdministratorDesc=Administrateur de l'entité DefaultRights=Permissions par défaut DefaultRightsDesc=Définissez ici les permissions par défaut, c'est-à-dire les permissions qui seront attribuées automatiquement à un nouvel utilisateur lors de sa création (Voir la fiche utilisateur pour changer les permissions d'un utilisateur existant). DolibarrUsers=Utilisateurs Dolibarr LastName=Nom FirstName=Prénom ListOfGroups=Liste des groupes NewGroup=Nouveau groupe CreateGroup=Créer le groupe RemoveFromGroup=Supprimer du groupe PasswordChangedAndSentTo=Mot de passe changé et envoyé à %s. PasswordChangeRequestSent=Demande de changement de mot de passe pour %s envoyée à %s. MenuUsersAndGroups=Utilisateurs & Groupes LastGroupsCreated=Les %s derniers groupes créés LastUsersCreated=Les %s derniers utilisateurs créés ShowGroup=Afficher groupe ShowUser=Afficher utilisateur NonAffectedUsers=Utilisateurs non affectés au groupe UserModified=Utilisateur correctement modifié GroupModified=Groupe correctement modifié PhotoFile=Fichier image UserWithDolibarrAccess=Utilisateur avec accès Dolibarr ListOfUsersInGroup=Liste des utilisateurs dans ce groupe ListOfGroupsForUser=Liste des groupes pour cet utilisateur UsersToAdd=Utilisateur à ajouter à ce groupe GroupsToAdd=Groupes à ajouter pour cet utilisateur NoLogin=Pas de connexion LinkToCompanyContact=Lien tiers / contact LinkedToDolibarrMember=Lien adhérent LinkedToDolibarrUser=Lien utilisateur Dolibarr LinkedToDolibarrThirdParty=Lien tiers Dolibarr CreateDolibarrLogin=Créer un compte utilisateur CreateDolibarrThirdParty=Créer un tiers LoginAccountDisable=Le compte est désactivé, mettre un nouvel identifiant pour l'activer. LoginAccountDisableInDolibarr=Le compte est désactivé sur Dolibarr. LoginAccountDisableInLdap=Le compte est désactivé sur le domaine. UsePersonalValue=Utiliser valeur personnalisée GuiLanguage=Langue de l'interface InternalUser=Utilisateur interne MyInformations=Mes informations ExportDataset_user_1=Utilisateurs Dolibarr et attributs DomainUser=Utilisateur du domaine %s Reactivate=Réactiver CreateInternalUserDesc=Cet écran permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, …), utiliser le bouton 'Créer utilisateur Dolibarr' qui se trouve sur la fiche contact du tiers en question. InternalExternalDesc=Un utilisateur interne est un utilisateur appartenant à votre société/institution.
          Un utilisateur externe est un utilisateur client, fournisseur ou autre.

          Dans les 2 cas, les permissions utilisateurs définissent les droits d'accès mais l'utilisateur externe peut en plus avoir un gestionnaire de menu différent de l'utilisateur interne (Voir Accueil - Configuration - Affichage) PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur. Inherited=Hérité UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier) UserWillBeExternalUser=L'utilisateur créé sera un utilisateur externe (car lié à un tiers en particulier) IdPhoneCaller=Identifiant appelant (téléphone) UserLogged=Connexion utilisateur %s UserLogoff=Déconnexion utilisateur %s NewUserCreated=Création utilisateur %s NewUserPassword=Changement mot de passe de %s EventUserModified=Modification utilisateur %s UserDisabled=Désactivation utilisateur %s UserEnabled=Activation utilisateur %s UserDeleted=Suppression utilisateur %s NewGroupCreated=Création groupe %s GroupModified=Groupe correctement modifié GroupDeleted=Suppression groupe %s ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact ? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour cet adhérent ? ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour cet adhérent ? LoginToCreate=Identifiant à créer NameToCreate=Nom du tiers à créer YourRole=Vos rôles YourQuotaOfUsersIsReached=Votre quota d'utilisateurs actifs est atteint ! NbOfUsers=Nombre d'utilisateurs DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superadministrateur HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique UseTypeFieldToChange=Modifier le champ Type pour changer OpenIDURL=URL OpenID LoginUsingOpenID=Se connecter par OpenID dolibarr-3.5.8/htdocs/langs/fr_FR/companies.lang000644 000764 000764 00000033315 12512666460 017761 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Le nom de société %s existe déjà. Veuillez en choisir un autre. ErrorPrefixAlreadyExists=Le préfixe %s existe déjà. Veuillez en choisir un autre. ErrorSetACountryFirst=Définissez d'abord le pays SelectThirdParty=Sélectionner un tiers DeleteThirdParty=Supprimer un tiers ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette société et toutes les informations qui en dépendent ? DeleteContact=Supprimer un contact ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations qui en dépendent ? MenuNewThirdParty=Nouveau tiers MenuNewCompany=Nouvelle société MenuNewCustomer=Nouveau client MenuNewProspect=Nouveau prospect MenuNewSupplier=Nouveau fournisseur MenuNewPrivateIndividual=Nouveau particulier MenuSocGroup=Groupes NewCompany=Nouvelle société (prospect, client, fournisseur) NewThirdParty=Nouveau tiers (prospect, client, fournisseur) NewSocGroup=Nouveau groupement de sociétés NewPrivateIndividual=Nouveau particulier (prospect, client, fournisseur) ProspectionArea=Espace prospection SocGroup=Groupement de sociétés IdThirdParty=Identifiant tiers IdCompany=Identifiant société IdContact=Identifiant contact Contacts=Contacts ThirdPartyContacts=Contacts tiers ThirdPartyContact=Contact tiers StatusContactValidated=État du contact Company=Société CompanyName=Raison sociale Companies=Sociétés CountryIsInEEC=Pays de la Communauté Économique Européenne ThirdPartyName=Nom du tiers ThirdParty=Tiers ThirdParties=Tiers ThirdPartyAll=Tiers (tous) ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Clients ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s ThirdPartySuppliers=Fournisseurs ThirdPartyType=Type du tiers Company/Fundation=Société/Association Individual=Individu privé ToCreateContactWithSameName=Créera automatiquement un contact physique avec les mêmes informations ParentCompany=Maison mère Subsidiary=Filiale Subsidiaries=Filiales NoSubsidiary=Aucune filiale ReportByCustomers=Rapport par client ReportByQuarter=Rapport par taux CivilityCode=Code civilité RegisteredOffice=Siège social Name=Nom Lastname=Nom Firstname=Prénom PostOrFunction=Poste/Fonction UserTitle=Titre civilité Surname=Surnom/Pseudo Address=Adresse State=Département/Canton Region=Région Country=Pays CountryCode=Code pays CountryId=Identifiant pays Phone=Téléphone Skype=Skype Call=Appeler PhonePro=Tél pro. PhonePerso=Tél perso. PhoneMobile=Tél portable No_Email=Désactiver l'envoi d'emailing de masse Fax=Fax Zip=Code postal Town=Ville Web=Web Poste= Poste DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ##### Local Taxes ##### LocalTax1IsUsedES= Assujetti à RE LocalTax1IsNotUsedES= Non assujetti à RE LocalTax2IsUsedES= Assujetti à IRPF LocalTax2IsNotUsedES= Non assujetti à IRPF LocalTax1ES=RE LocalTax2ES=IRPF ThirdPartyEMail=%s WrongCustomerCode=Code client incorrect WrongSupplierCode=Code fournisseur incorrect CustomerCodeModel=Modèle de code client SupplierCodeModel=Modèle de code fournisseur Gencod=Code-barres ##### Professional ID ##### ProfId1Short=Id. prof. 1 ProfId2Short=Id. prof. 2 ProfId3Short=Id. prof. 3 ProfId4Short=Id. prof. 4 ProfId5Short=Id. prof. 5 ProfId6Short=Id. prof. 6 ProfId1=Identifiant professionnel 1 ProfId2=Identifiant professionnel 2 ProfId3=Identifiant professionnel 3 ProfId4=Identifiant professionnel 4 ProfId5=Identifiant professionnel 5 ProfId6=Identifiant professionnel 6 ProfId1AR=Id. prof. 1 (CUIT/CUIL) ProfId2AR=Id. prof. 2 (Revenus brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AU=Id. prof. 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Id. prof. 1 (N° professionnel) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Numéro fédéral ProfId4CH=Num. registre du commerce ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Id. prof. 1 (USt.-IdNr) ProfId2DE=Id. prof. 2 (USt.-Nr) ProfId3DE=Id. prof. 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Id. prof. 1 (CIF/NIF) ProfId2ES=Id. prof. 2 (Num. sécurité social) ProfId3ES=Id. prof. 3 (CNAE) ProfId4ES=Id. prof. 4 (Num. Collégiale) ProfId5ES=- ProfId6ES=- ProfId1FR=Id. prof. 1 (SIREN) ProfId2FR=Id. prof. 2 (SIRET) ProfId3FR=Id. prof. 3 (NAF-APE) ProfId4FR=Id. prof. 4 (RCS/RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Numéro d'enregistrement ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id. prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Id. prof. 1 (TIN) ProfId2IN=Id. prof. 2 (PAN) ProfId3IN=Id. prof. 3 (SRVC TAX) ProfId4IN=Id. prof. 4 ProfId5IN=Id. prof. 5 ProfId6IN=- ProfId1MA=Id. prof. 1 (R.C.) ProfId2MA=Id. prof. 2 (Patente) ProfId3MA=Id. prof. 3 (I.F.) ProfId4MA=Id. prof. 4 (C.N.S.S.) ProfId5MA=- ProfId6MA=- ProfId1MX=Id. Prof. 1 (R.F.C). ProfId2MX=ID. Prof. 2 (R..P. IMSS) ProfId3MX=Id. Prof. 3 (Charte Profesionnelle) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Id. prof. 1 (NIPC) ProfId2PT=Id. prof. 2 (Num. sécurité social) ProfId3PT=Id. prof. 3 (Num. enreg. commercial) ProfId4PT=Id. prof. 4 (Conservatory) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Id. prof. 1 (RC) ProfId2TN=Id. prof. 2 (Matricule fiscal) ProfId3TN=Id. prof. 3 (Code en douane) ProfId4TN=Id. prof. 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1RU=Id. prof.1 (OGRN) ProfId2RU=Id. prof.2 (INN) ProfId3RU=Id. prof.3 (KPP) ProfId4RU=Id. prof.4 (OKPO) ProfId5RU=- ProfId6RU=- VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraVeryShort=N° TVA VATIntraSyntaxIsValid=Syntaxe valide VATIntraValueIsValid=Valeur valide ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fiche client Customer=Client CustomerDiscount=Remise client CustomerRelativeDiscount=Remise client relative CustomerAbsoluteDiscount=Remise client fixe CustomerRelativeDiscountShort=Remise relative CustomerAbsoluteDiscountShort=Remise fixe CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut CompanyHasAbsoluteDiscount=Ce client a %s %s de lignes de déduction disponibles (remises, acomptes…) CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible CustomerAbsoluteDiscountAllUsers=Remises fixes en cours (accordées par tout utilisateur) CustomerAbsoluteDiscountMy=Remises fixes en cours (accordées personnellement) DefaultDiscount=Remise par défaut AvailableGlobalDiscounts=Remises fixes disponibles DiscountNone=Aucune Supplier=Fournisseur CompanyList=Liste des sociétés AddContact=Créer contact AddContactAddress=Créer contact/adresse EditContact=Éditer contact EditContactAddress=Éditer contact/adresse Contact=Contact ContactsAddresses=Contacts/Adresses NoContactDefinedForThirdParty=Aucun contact défini pour ce tiers NoContactDefined=Aucun contact défini DefaultContact=Contact par défaut AddCompany=Créer société AddThirdParty=Créer tiers DeleteACompany=Supprimer une société PersonalInformations=Informations personnelles AccountancyCode=Code compta CustomerCode=Code client SupplierCode=Code fournisseur CustomerAccount=Compte client SupplierAccount=Compte fournisseur CustomerCodeDesc=Code client unique pour chaque client SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur RequiredIfCustomer=Requis si le tiers est un client ou un prospect RequiredIfSupplier=Requis si le tiers est un fournisseur ValidityControledByModule=Validité contrôlée par le module ThisIsModuleRules=Voici les règles de ce module LastProspect=Dernier prospect ProspectToContact=Prospect à contacter CompanyDeleted=La société "%s" a été supprimée de la base. ListOfContacts=Liste des contacts ListOfContactsAddresses=Liste des contacts/adresses ListOfProspectsContacts=Liste des contacts prospects ListOfCustomersContacts=Liste des contacts clients ListOfSuppliersContacts=Liste des contacts fournisseurs ListOfCompanies=Liste des sociétés ListOfThirdParties=Liste des tiers ShowCompany=Afficher société ShowContact=Afficher contact ContactsAllShort=Tous (pas de filtre) ContactType=Type de contact ContactForOrders=Contact de commandes ContactForProposals=Contact de propositions ContactForContracts=Contact de contrats ContactForInvoices=Contact de factures NoContactForAnyOrder=Ce contact n'est contact d'aucune commande NoContactForAnyProposal=Ce contact n'est contact d'aucune proposition commerciale NoContactForAnyContract=Ce contact n'est contact d'aucun contrat NoContactForAnyInvoice=Ce contact n'est contact d'aucune facture NewContact=Nouveau contact NewContactAddress=Nouveau contact/adresse LastContacts=Derniers contacts MyContacts=Mes contacts Phones=Téléphones Capital=Capital CapitalOf=Capital de %s EditCompany=Modification société EditDeliveryAddress=Modification de l'adresse de livraison ThisUserIsNot=Cet utilisateur n'est ni un prospect, ni un client, ni un fournisseur VATIntraCheck=Vérifier VATIntraCheckDesc=Le lien %s permet d'interroger le service européen de contrôle des numéro de TVA intracommunautaire. Un accès à Internet depuis le serveur est requis pour que ce service fonctionne. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Vérifier sur le site de la Commission Européenne VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site européen %s ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s). NorProspectNorCustomer=Ni client, ni prospect JuridicalStatus=Forme juridique Staff=Effectif ProspectLevelShort=Potentiel ProspectLevel=Potentiel du prospect ContactPrivate=Privé ContactPublic=Partagé ContactVisibility=Visibilité OthersNotLinkedToThirdParty=Autres, non liés à un tiers ProspectStatus=Statut prospect PL_NONE=Aucun PL_UNKNOWN=Indéterminé PL_LOW=Faible PL_MEDIUM=Moyen PL_HIGH=Élevé TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Grand compte TE_MEDIUM=PME/PMI TE_ADMIN=Administration TE_SMALL=TPE TE_RETAIL=Revendeur TE_WHOLE=Grossiste TE_PRIVATE=Particulier TE_OTHER=Autre StatusProspect-1=Ne pas contacter StatusProspect0=Jamais contacté StatusProspect1=À contacter StatusProspect2=Contact en cours StatusProspect3=Contact réalisé ChangeDoNotContact=Changer l'état à 'Ne pas contacter' ChangeNeverContacted=Changer l'état à 'Jamais contacté' ChangeToContact=Changer l'état à 'À contacter' ChangeContactInProcess=Changer l'état à 'Contact en cours' ChangeContactDone=Changer l'état à 'Contact réalisé' ProspectsByStatus=Prospects par état BillingContact=Contact facturation NbOfAttachedFiles=Nombre de fichiers joints AttachANewFile=Joindre un nouveau fichier NoRIB=Aucun BAN (RIB) défini NoParentCompany=Aucune ExportImport=Import-Export ExportCardToFormat=Exporter fiche au format ContactNotLinkedToCompany=Contact non lié à un tiers DolibarrLogin=Identifiant utilisateur NoDolibarrAccess=Pas d'accès utilisateur ExportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ExportDataset_company_2=Contacts (de tiers) et attributs ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs ImportDataset_company_3=Coordonnées bancaires PriceLevel=Niveau de prix DeliveriesAddress=Adresse(s) de livraison DeliveryAddress=Adresse de livraison DeliveryAddressLabel=Libellé de l'adresse DeleteDeliveryAddress=Supprimer une adresse de livraison ConfirmDeleteDeliveryAddress=Êtes-vous sûr de vouloir supprimer cette adresse de livraison ? NewDeliveryAddress=Nouvelle adresse de livraison AddDeliveryAddress=Ajouter l'adresse AddAddress=Créer adresse NoOtherDeliveryAddress=Pas d'adresse alternative définie SupplierCategory=Catégorie du fournisseur JuridicalStatus200=Indépendant DeleteFile=Suppression d'un fichier ConfirmDeleteFile=Êtes-vous sûr de vouloir supprimer ce fichier ? AllocateCommercial=Affecter un commercial SelectCountry=Sélectionner un pays SelectCompany=Sélectionner un tiers Organization=Organisme AutomaticallyGenerated=Généré automatiquement FiscalYearInformation=Information sur l'année fiscale FiscalMonthStart=Mois de début d'exercice YouMustCreateContactFirst=Vous devez créer des contacts avec emails sur le tiers pour pouvoir lui définir des notifications par mails. ListSuppliersShort=Liste fournisseurs ListProspectsShort=Liste prospects ListCustomersShort=Liste clients ThirdPartiesArea=Espace Tiers LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques InActivity=En activité ActivityCeased=Clos ActivityStateFilter=Statut d'activité ProductsIntoElements=Liste des produits dans les %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant max. en attente OutstandingBillReached=Montant max. endetté # Monkey MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. # Leopard LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. dolibarr-3.5.8/htdocs/langs/fr_FR/margins.lang000644 000764 000764 00000003652 12512666460 017444 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marges Margin=Marge Margins=Marges TotalMargin=Marge totale MarginOnProducts=Marge / Produits MarginOnServices=Marge / Services MarginRate=Taux de marge MarkRate=Taux de marque DisplayMarginRates=Afficher les taux de marge DisplayMarkRates=Afficher les taux de marque InputPrice=Saisir un prix margin=Gestion des marges margesSetup=Paramétrage de la gestion des marges MarginDetails=Détails des marges réalisées ProductMargins=Marges par produit CustomerMargins=Marges par client AgentMargins=Marges par commercial ProductService=Produit ou Service AllProducts=Tous les produits et services ChooseProduct/Service=Choisissez le produit ou le service CommercialAgent=Agent commercial StartDate=Date de début EndDate=Date de fin Launch=Démarrer ForceBuyingPriceIfNull=Forcer le prix d'achat si non renseigné ForceBuyingPriceIfNullDetails=Si "ON", la ligne sera prise en compte avec une marge nulle (on forcera le prix d'achat avec le prix de vente) , sinon ("OFF") la marge sera égale au prix de vente pour cette ligne (prix d'achat à zéro). MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales UseDiscountAsProduct=Comme un produit UseDiscountAsService=Comme un service UseDiscountOnTotal=Sur le total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est prise en compte comme un produit, comme un service ou uniquement sur le total lors du calcul des marges. MARGIN_TYPE=Type de marge gérée MargeBrute=Marge brute MargeNette=Marge nette MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT
          Marge nette : Prix de vente HT - Coût de revient CostPrice=Prix de revient BuyingCost=Coût de revient UnitCharges=Charge unitaire Charges=Charges AgentContactType=Type de contact agent commercial AgentContactTypeDetails=Permet de définir le type de contact associé aux factures qui sera utilisé pour le rapport de marges par agent commercial dolibarr-3.5.8/htdocs/langs/fr_FR/ftp.lang000644 000764 000764 00000001450 12512666460 016567 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - ftp FTPClientSetup=Configuration du module Client FTP NewFTPClient=Nouvelle configuration de connexion FTP FTPArea=Espace FTP FTPAreaDesc=Cet écran vous présente une vue de serveur FTP SetupOfFTPClientModuleNotComplete=La configuration du module Client FTP semble incomplète FTPFeatureNotSupportedByYourPHP=Votre PHP ne supporte pas les fonctions FTP FailedToConnectToFTPServer=Échec de connexion au serveur FTP (serveur: %s, port %s) FailedToConnectToFTPServerWithCredentials=Échec de connexion avec l'identifiant/mot de passe FTP configuré FTPFailedToRemoveFile=Échec suppression fichier %s. FTPFailedToRemoveDir=Échec suppression répertoire %s (Vérifiez les permissions et que le répertoire soit vide). FTPPassiveMode=Mode passif dolibarr-3.5.8/htdocs/langs/fr_FR/exports.lang000644 000764 000764 00000023771 12512666460 017514 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - exports ExportsArea=Espace exports ImportArea=Espace import NewExport=Nouvel export NewImport=Nouvel import ExportableDatas=Lot de données exportables ImportableDatas=Lot de données importables SelectExportDataSet=Choisissez un lot prédéfini de données que vous désirez exporter… SelectImportDataSet=Choisissez un lot prédéfini de données que vous désirez importer… SelectExportFields=Choisissez les champs à exporter, ou choisissez un profil d'export prédéfini SelectImportFields=Choisissez les champs du fichier source à importer et leur destination dans la base en les déplaçant vers le haut ou vers le bas via l'ancre %s,
          ou choisissez un profil d'import prédéfini : NotImportedFields=Champs du fichier source non importés SaveExportModel=Enregistrer ce profil d'export si vous désirez le réutiliser ultérieurement… SaveImportModel=Enregistrer ce profil d'import si vous désirez le réutiliser ultérieurement… ExportModelName=Nom du profil d'export ExportModelSaved=Profil d'export sauvegardé sous le nom %s. ExportableFields=Champs exportables ExportedFields=Champs à exporter ImportModelName=Nom du profil d'import ImportModelSaved=Profil d'import sauvegardé sous le nom %s. ImportableFields=Champs importables ImportedFields=Champs à importer DatasetToExport=Lot de données à exporter DatasetToImport=Importer fichier dans la base de NoDiscardedFields=Aucun champ du fichier source écarté Dataset=Lot de données ChooseFieldsOrdersAndTitle=Choisissez l'ordre des champs… FieldsOrder=Ordre des champs FieldsTitle=Titre champs FieldOrder=Ordre du champ FieldTitle=Titre champ ChooseExportFormat=Choisissez le format d'export NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format d'export dans la liste déroulante et cliquez sur "Générer" pour fabriquer le fichier export… AvailableFormats=Formats disponibles LibraryShort=Bibliothèque LibraryUsed=Bibliothèque utilisée LibraryVersion=Version Step=Étape FormatedImport=Assistant import FormatedImportDesc1=Cet espace permet de réaliser des imports personnalisés des données via un assistant qui ne nécessite pas d'avoir des connaissances techniques. FormatedImportDesc2=La première étape est de choisir le type de données à importer, puis le fichier, ensuite de choisir les champs que vous voulez importer. FormatedExport=Assistant export FormatedExportDesc1=Cet espace permet de réaliser des exports personnalisés des données via un assistant qui ne nécessite pas d'avoir des connaissances techniques. FormatedExportDesc2=La première étape est de choisir un des lots de données prédéfinies, ensuite de choisir les champs que vous voulez dans votre fichier résultat, et dans quel ordre. FormatedExportDesc3=Une fois les données sélectionnées, il est possible de choisir le format du fichier export généré. Sheet=Feuille NoImportableData=Pas de table de données importable (aucun module contenant des définitions de profils d'import n'est actif) FileSuccessfullyBuilt=Fichier export généré SQLUsedForExport=Requête SQL utilisée pour construire le fichier export LineId=Identifiant de ligne LineDescription=Description de ligne LineUnitPrice=Prix unitaire de la ligne LineVATRate=Taux de TVA de la ligne LineQty=Quantité pour la ligne LineTotalHT=Montant HT de la ligne LineTotalTTC=Montant TTC de la ligne LineTotalVAT=Montant TVA de la ligne TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service) FileWithDataToImport=Fichier contenant les données à importer FileToImport=Fichier source à importer FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants DownloadEmptyExample=Télécharger fichier vierge exemple ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner… ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… SourceFileFormat=Format du fichier source FieldsInSourceFile=Champs dans le fichier source FieldsInTargetDatabase=Champs cibles dans la base Dolibarr (gras=obligatoire) Field=Champ NoFields=Aucun champ MoveField=Déplacer champ colonne numéro %s ExampleOfImportFile=Exemple_de_fichier_import SaveImportProfile=Sauvegarder ce profil d'import ErrorImportDuplicateProfil=Impossible de sauvegarder le profil d'import sous ce nom. Un profil existe déjà sous ce nom. ImportSummary=Résumé de la configuration d'import TablesTarget=Tables cibles FieldsTarget=Champs cibles TableTarget=Table cible FieldTarget=Champ cible FieldSource=Champ source DoNotImportFirstLine=Ne pas importer la première ligne du fichier source NbOfSourceLines=Nombre de lignes du fichier source NowClickToTestTheImport=Vérifiez les paramètres d'import que vous avez défini. S'ils vous conviennent, cliquez sur le bouton "%s" pour lancer une simulation d'import (aucune donnée ne sera modifiée, il s'agit dans un premier temps d'une simple simulation)… RunSimulateImportFile=Lancer la simulation d'import FieldNeedSource=Ce champ en base requiert obligatoirement une donnée source SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont pas de champ source issus du fichier InformationOnSourceFile=Informations sur le fichier source InformationOnTargetTables=Informations sur les champs cibles SelectAtLeastOneField=Basculez au moins un champ source dans la colonne des champs à exporter SelectFormat=Choisir ce format de fichier import RunImportFile=Lancer l'import en base NowClickToRunTheImport=Vérifiez le résultat de la simulation. Si tout est bon, lancez l'import définitif en base. DataLoadedWithId=Toutes les données seront importées avec l'identifiant d'import suivant: %s ErrorMissingMandatoryValue=Donnée obligatoire non renseignée dans le fichier source, champ numéro %s. TooMuchErrors=Il y a encore %s autres lignes en erreur mais leur affichage a été limité. TooMuchWarnings=Il y a encore %s autres lignes en avertissement mais leur affichage a été limité. EmptyLine=Ligne vide (sera ignorée) CorrectErrorBeforeRunningImport=Vous devez d'abord corriger toutes les erreurs avant de pouvoir lancer l'import définitif. FileWasImported=Le fichier a été importé sous le numéro d'import %s. YouCanUseImportIdToFindRecord=Vous pourrez retrouver les enregistrements issus de cet import dans votre base par un filtrage sur le champ import_key='%s'. NbOfLinesOK=Nombre de lignes sans erreur ni avertissement : %s. NbOfLinesImported=Nombre de lignes importées avec succès : %s. DataComeFromNoWhere=La valeur à insérer n'est issue d'aucun champ du fichier source. DataComeFromFileFieldNb=La valeur à insérer sera issue du champ numéro %s du fichier source. DataComeFromIdFoundFromRef=La valeur issue du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (L'objet %s ayant la réf. issue du fichier source doit donc exister dans Dolibarr). DataComeFromIdFoundFromCodeId=Le code issu du champ numéro %s du fichier source sera utilisée pour trouver l'identifiant de l'objet père à utiliser (Le code issu du fichier source doit donc exister dans le dictionnaire %s). Notez que si vous connaissez cet identifiant, vous pouvez l'utiliser dans le fichier source au lieu du code. L'import fonctionnera dans les 2 cas. DataIsInsertedInto=La donnée issue du fichier source sera insérée dans le champ suivant: DataIDSourceIsInsertedInto=L'identifiant de l'objet père retrouvé à partir de la donnée source, sera inséré dans le champ suivant : DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne père retrouvé à partir du code, sera inséré dans le champ suivant : SourceRequired=Donnée source obligatoire SourceExample=Exemple de donnée source possible ExampleAnyRefFoundIntoElement=Toute réf. trouvée pour les éléments %s ExampleAnyCodeOrIdFoundIntoDictionnary=Tout code (ou identifiant) trouvé dans le dictionnaire %s CSVFormatDesc=Fichier au format Comma Separated Value (.csv).
          C'est un fichier au format texte dans lequel les champs sont séparés par le caractère [ %s ]. Si le séparateur est trouvé dans le contenu d'un champ, le champ doit être entouré du caractère [ %s ]. Le caractère d'échappement pour inclure un caractère de contour dans une donnée est [ %s ]. Excel95FormatDesc=Format Excel (.xls).
          Format Excel 95 (BIFF5). Excel2007FormatDesc=Format Excel (.xls).
          Format standard Excel 2007 (SpreadsheetML). TsvFormatDesc=Format de fichier à Valeurs Séparées par des Tabulations (.tsv).
          C'est un fichier texte dont les champs sont séparés par des tabulations [tab]. ExportFieldAutomaticallyAdded=Le champ %s a été ajouté automatiquement car il évitera que des lignes identiques ne soient considérées comme des doublons (avec ce champ, aucune ligne ne sera identique mais aura un identifiant propre). CsvOptions=Options du fichier CSV Separator=Séparateur de champs Enclosure=Encadrement des chaînes de textes SuppliersProducts=Produits fournisseurs BankCode=Code banque DeskCode=Code guichet BankAccountNumber=Numéro de compte BankAccountNumberKey=Clé RIB ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans la chaine ExportDateFilter='AAAA' 'AAAAMM' 'AAAAMMJJ': filtre sur une année/mois/jour
          'AAAA+AAAA' 'AAAAMM+AAAAMM' 'AAAAMMJJ+AAAAMMJJ': filtre sur une plage d'année/mois/jour
          '>AAAA' '>AAAAMM' '>AAAAMMJJ': filtre sur les année/mois/jour suivants
          '>AAAA' '>AAAAMM' '>AAAAMMJJ' filtre sur les année/mois/jour précédent ExportNumericFilter='NNNNN' filtre sur une valeur
          'NNNNN+NNNNN' filtre sur une plage de valeur
          '>NNNNN' filtre sur les valeurs inférieurs
          '>NNNNN' filtre sur les valeurs supérieurs ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. FilterableFields=Champs filtrables FilteredFields=Champs filtrés FilteredFieldsValues=Valeurs de filtrage dolibarr-3.5.8/htdocs/langs/fr_FR/paypal.lang000644 000764 000764 00000003136 12512666460 017267 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuration module PayPal PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire Paypal pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…) PaypalOrCBDoPayment=Poursuivre le paiement par carte ou par Paypal PaypalDoPayment=Poursuivre le paiement par Paypal PaypalCBDoPayment=Poursuivre le paiement par carte PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox) PAYPAL_API_USER=Nom utilisateur API PAYPAL_API_PASSWORD=Mot de passe utilisateur API PAYPAL_API_SIGNATURE=Signature API PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul PaypalModeIntegral=Intégral PaypalModeOnlyPaypal=PayPal seul PAYPAL_CSS_URL=URL optionnelle de la feuille de style CSS de la page de paiement ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email PAYPAL_IPN_MAIL_ADDRESS=Adresse email pour les notifications instantanées de paiement (IPN) PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (Paypal) si ce dernier n'a pas encore été fait.\n\n%s\n\n YouAreCurrentlyInSandboxMode=Vous êtes actuellement dans le mode "sandbox" NewPaypalPaymentReceived=Nouveau paiement Paypal reçu NewPaypalPaymentFailed=Nouveau paiement Paypal tenté mais en échec PAYPAL_PAYONLINE_SENDEMAIL=EMail à prévenir en cas de paiement (succès ou non) dolibarr-3.5.8/htdocs/langs/fr_FR/cron.lang000644 000764 000764 00000010607 12512666460 016743 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - cron # # About page # About = À propos CronAbout = À propos de Cron CronAboutPage = Page à propos de Cron # # Right # Permission23101 = Voir les travaux planifiés Permission23102 = Créer/modifier des travaux planifiés Permission23103 = Supprimer un travail planifiée Permission23104 = Lancer un travail planifié # # Admin # CronSetup= Page de configuration du module - Gestion des travaux programmés URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes # # Menu # CronJobs=Travaux programmés CronListActive= Liste des travaux actifs CronListInactive= Liste des travaux inactifs CronListActive= Liste des travaux actifs # # Page list # CronDateLastRun=Dernier lancement CronLastOutput=Sortie du dernier lancement CronLastResult=Dernier code de retour CronListOfCronJobs=Liste des travaux planifiés CronCommand=Commande CronList=Liste des travaux CronDelete= Supprimer les travaux cron CronConfirmDelete= Êtes-vous sûr de vouloir supprimer ces travaux cron ? CronExecute=Lancer cette tâche CronConfirmExecute= Êtes-vous sûr de vouloir lancer ce travail maintenant? CronInfo= Les travaux planifiés permettent d'exécuter des tâches à intervales réguliers CronWaitingJobs=Travaux en attente CronTask=Tâche CronNone= Aucun(e) CronDtStart=Date de début CronDtEnd=Date de fin CronDtNextLaunch=Prochaine exécution CronDtLastLaunch=Dernière exécution CronFrequency=Fréquence CronClass=Classe CronMethod=Méthode CronModule=Module CronAction=Action CronStatus=État CronStatusActive=Actif CronStatusInactive=Inactif CronNoJobs=Aucun travail enregistré CronPriority=Priorité CronLabel=Description CronNbRun=Nb. exec. CronEach=Tous les JobFinished=Tâche lancée et terminée # #Page card # CronAdd= Ajoutez des travaux CronHourStart= Jour et heure de début de la tâche CronEvery= Puis exécution toutes les CronObject= Instance/objet à créer CronArgs=Paramètres CronSaveSucess=Enregistrement effectué CronNote=Commentaire CronFieldMandatory=Le champ %s est obligatoire CronErrEndDateStartDt=La date de fin ne peux être avant la date de début CronStatusActiveBtn=Activer CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronDtLastResult=Date du dernier résulat CronId=Id CronClassFile=Classes (nom de fichier) CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne aussi avec les modules externes de Dolibarr).
          Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de module est product CronClassFileHelp=Le nom du fichier à charger.
          Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de du nom de fichier de classe est product.class.php CronObjectHelp=Le nom de l'objet à charger.
          Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de l'objet est Product CronMethodHelp=La méthode à lancer.
          Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est fetch CronArgsHelp=Les arguments de la méthode.
          Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être 0, RefProduit CronCommandHelp=La commande système a exécuter. # # Info # CronInfoPage=Information # # Common # CronType=Type de tâche CronType_method=Méthode d'appel d'une classe Dolibarr CronType_command=Commande terminal CronMenu=Cron CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller dans le menu "Accueil - Configuration des modules - Liste des travaux" pour voir et éditer les travaux planifiés. dolibarr-3.5.8/htdocs/langs/fr_FR/interventions.lang000644 000764 000764 00000004721 12512666460 020711 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - interventions Intervention=Intervention Interventions=Interventions InterventionCard=Fiche intervention NewIntervention=Nouvelle intervention AddIntervention=Créer intervention ListOfInterventions=Liste des interventions EditIntervention=Editer ActionsOnFicheInter=Événements sur l'intervention LastInterventions=Les %s dernières interventions AllInterventions=Toutes les interventions CreateDraftIntervention=Créer brouillon CustomerDoesNotHavePrefix=Le client n'a pas de préfixe de défini InterventionContact=Contact intervention DeleteIntervention=Supprimer intervention ValidateIntervention=Valider intervention ModifyIntervention=Modifier intervention DeleteInterventionLine=Supprimer ligne d'intervention ConfirmDeleteIntervention=Êtes-vous sûr de vouloir effacer cette intervention ? ConfirmValidateIntervention=Êtes-vous sûr de vouloir valider cette intervention sous la référence %s ? ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention ? ConfirmDeleteInterventionLine=Êtes-vous sûr de vouloir effacer cette ligne ? NameAndSignatureOfInternalContact=Nom et signature de l'intervenant : NameAndSignatureOfExternalContact=Nom et signature du client : DocumentModelStandard=Modèle de fiche d'intervention standard InterventionCardsAndInterventionLines=Fiches interventions et lignes d'interventions ClassifyBilled=Classer "Facturée" StatusInterInvoiced=Facturée RelatedInterventions=Interventions rattachées ShowIntervention=Afficher intervention ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Responsable suivi de l'intervention TypeContact_fichinter_internal_INTERVENING=Intervenant TypeContact_fichinter_external_BILLING=Contact client facturation intervention TypeContact_fichinter_external_CUSTOMER=Contact client suivi de l'intervention # Modele numérotation ArcticNumRefModelDesc1=Modèle de numérotation générique ArcticNumRefModelError=Activation impossible PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module. PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention PrintProductsOnFichinterDetails=pour les interventions générées à partir des commandes dolibarr-3.5.8/htdocs/langs/fr_FR/errors.lang000644 000764 000764 00000036411 12512666460 017317 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - errors # No errors NoErrorCommitIsDone=Pas d'erreur, on valide # Errors Error=Erreur Errors=Erreurs ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout ErrorBadEMail=e-mail %s invalide ErrorBadUrl=Url %s invalide ErrorLoginAlreadyExists=Le login %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. ErrorFailToCopyFile=Echec de la copie du fichier '%s' en '%s'. ErrorFailToRenameFile=Echec du renommage du fichier '%s' en '%s'. ErrorFailToDeleteFile=Echec de l'effacement du fichier '%s'. ErrorFailToCreateFile=Echec de la création du fichier '%s'. ErrorFailToRenameDir=Echec du renommage du répertoire '%s' en '%s'. ErrorFailToCreateDir=Echec de création du répertoire '%s'. ErrorFailToDeleteDir=Echec de la suppression du répertoire '%s'. ErrorFailedToDeleteJoinedFiles=Impossible de supprimer l'entité car il existe des pièces jointes. Supprimez d'abord les pièces jointes. ErrorThisContactIsAlreadyDefinedAsThisType=Ce contact est déjà défini comme contact pour ce type. ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type caisse et n'accepte que le mode de règlement de type espèce. ErrorFromToAccountsMustDiffers=Les comptes source et destination doivent être différents. ErrorBadThirdPartyName=Nom de tiers incorrect ErrorProdIdIsMandatory=Le %s est obligatoire ErrorBadCustomerCodeSyntax=La syntaxe du code client est incorrecte ErrorCustomerCodeRequired=Code client obligatoire ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé ErrorPrefixRequired=Préfix obligatoire ErrorUrlNotValid=L'adresse du site web est incorrecte ErrorBadSupplierCodeSyntax=La syntaxe du code fournisseur est incorrecte ErrorSupplierCodeRequired=Code fournisseur obligatoire ErrorSupplierCodeAlreadyUsed=Code fournisseur déjà utilisé ErrorBadParameters=Paramètres incorrects ErrorBadValueForParameter=Valeur '%s' incorrecte pour le paramètre '%s' ErrorBadImageFormat=L'image n'a pas un format reconnu ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe de mail incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web a bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. ErrorNoMailDefinedForThisUser=EMail non défini pour cet utilisateur ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifiez dans configuration - affichage. ErrorTopMenuMustHaveAParentWithId0=Un menu de type 'Top' ne peut avoir de menu père. Mettre 0 dans l'id père ou choisir un menu de type 'Left'. ErrorLeftMenuMustHaveAParentId=Un menu de type 'Left' doit avoir un id de père. ErrorFileNotFound=Fichier %s introuvable (Mauvais chemin, permissions incorrectes ou accès interdit par le paramètre PHP openbasedir ou safe_mode) ErrorDirNotFound=Répertoire %s introuvable (Mauvais chemin, permissions incorrectes ou accès interdit par le paramètre PHP openbasedir ou safe_mode) ErrorFunctionNotAvailableInPHP=La fonction %s est requise pour cette fonctionnalité mais n'est pas disponible dans cette version/installation de PHP. ErrorDirAlreadyExists=Un répertoire portant ce nom existe déjà. ErrorFileAlreadyExists=Un fichier portant ce nom existe déjà. ErrorPartialFile=Fichier non reçu intégralement par le serveur. ErrorNoTmpDir=Répertoire temporaire de réception %s inexistant. ErrorUploadBlockedByAddon=Upload bloqué par un plugin PHP/Apache. ErrorFileSizeTooLarge=La taille du fichier est trop grande. ErrorSizeTooLongForIntType=Longueur de champ trop longue pour le type int (%s chiffres maximum) ErrorSizeTooLongForVarcharType=Longueur de champ trop longue pour le type chaine (%s caractères maximum) ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être renseignées ErrorNoValueForCheckBoxType=Les valeurs de la liste de cases à cocher doivent être renseignées ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas contenir plus d'une virgule : %s, mais doivent en avoir au moins une: clef,valeur ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne peut contenir de caractères spéciaux. ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne peut contenir de caractères spéciaux, ni de caractères en majuscules. ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export. ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà ErrorPleaseTypeBankTransactionReportName=Veuillez saisir le nom de relevé bancaire sur lequel l'écriture est constatée (Format AAAAMM de préférence ou AAAAMMJJ) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage. ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant %s en lui indiquant le code erreur %s dans votre message ou mieux en fournissant une copie d'écran de cette page. ErrorWrongValueForField=Mauvaise valeur pour le champ numéro %s (la valeur '%s' ne respecte pas la règle %s) ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une valeure présente dans le champ %s de la table %s) ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro %s (la valeur '%s' n'est pas une référence existante comme %s) ErrorsOnXLines=Erreurs sur %s enregistrement(s) source ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est probablement infecté par un virus) ! ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s" ErrorDatabaseParameterWrong=Le paramètre de configuration de la base de données '%s' a une valeur non compatible pour une utilisation de Dolibarr (doit avoir la valeur '%s'). ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module. ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur ErrorModuleSetupNotComplete=La configuration du module semble incomplète. Aller dans l'espace Configuration - Modules pour corriger. ErrorBadMask=Erreur sur le masque ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée. ErrorProductWithRefNotExist=La référence produit '%s' n'existe pas ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée ErrorProdIdAlreadyExist=%s est attribué à un autre tiers ErrorFailedToSendPassword=Échec de l'envoi du mot de passe ErrorFailedToLoadRSSFile=Echec de la récupération du flux RSS. Ajoutez la constante MAIN_SIMPLEXMLLOAD_DEBUG si le message d'erreur n'est pas assez explicite. ErrorPasswordDiffers=Les mots de passe ne sont pas identiques, veuillez les saisir à nouveau ErrorForbidden=Accès non autorisé.
          Vous essayez d'accéder à une page, zone ou fonction sans être au sein d'une session authentifiée ou qui n'est pas autorisée pour votre compte utilisateur. ErrorForbidden2=Les permissions pour ce login peuvent être attribuées par l'administrateur Dolibarr via le menu %s -> %s. ErrorForbidden3=Dolibarr ne semble pas fonctionner au sein d'une session authentifiée. Consultez la documentation d'installation de Dolibarr pour savoir comment gérer les authentifications (htaccess, mod_auth ou autre...). ErrorNoImagickReadimage=La classe Imagick n'est pas présente sur cette installation de PHP. L'aperçu n'est donc pas disponible. Les administrateurs peuvent désactiver cet onglet dans le menu Configuration - Affichage. ErrorRecordAlreadyExists=Enregistrement déjà existant ErrorCantReadFile=Échec de lecture du fichier '%s' ErrorCantReadDir=Échec de lecture du répertoire '%s' ErrorFailedToFindEntity=Échec de lecture de l'environnement '%s' ErrorBadLoginPassword=Identifiants login ou mot de passe incorrect ErrorLoginDisabled=Votre compte est désactivé ErrorFailedToRunExternalCommand=Échec de l'exécution de la commande externe. Vérifiez qu'elle est disponible et exécutable par votre serveur PHP. Si le Safe Mode PHP est actif, vérifiez que la commande se trouve dans un répertoire défini dans le paramètre safe_mode_exec_dir. ErrorFailedToChangePassword=Échec de modification du mot de passe ErrorLoginDoesNotExists=Le compte utilisateur de login %s n'a pu être trouvé. ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur... ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web %s n'a pas les permissions pour cela ErrorNoActivatedBarcode=Aucun type de code-barres activé ErrUnzipFails=Impossible de décompresser le fichier %s avec ZipArchive ErrNoZipEngine=Pas de moteur pour décompresser le fichier %s dans ce PHP ErrorFileMustBeADolibarrPackage=Le fichier doit être un package Dolibarr ErrorFileRequired=Il faut un fichier de package Dolibarr ErrorPhpCurlNotInstalled=L'extension PHP CURL n'est pas installée, ceci est indispensable pour dialoguer avec Paypal. ErrorFailedToAddToMailmanList=Echec de l'ajout de %s à la liste Mailman %s ou base SPIP ErrorFailedToRemoveToMailmanList=Echec de la suppression de %s de la liste Mailman %s ou base SPIP ErrorNewValueCantMatchOldValue=La nouvelle valeur ne peut être égale à l'ancienne ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe. Il est possible que ce lien ait déjà été utilisé (l'utilisation de ce lien ne fonctionne qu'une fois). Si ce n'est pas le cas, essayer de recommencer le processus de réinitialisation de mot de passe depuis le début. ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifiez que Mysql est bien lancé (dans la plupart des cas, vous pouvez le lancer depuis la ligne de commande par la commande 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Echec à l'ajout du contact ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiment. ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module %s installé pour utiliser cette fonctionnalité. ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents # Warnings WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées WarningSafeModeOnCheckExecDir=Attention, l'option PHP safe_mode est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php safe_mode_exec_dir. WarningAllowUrlFopenMustBeOn=Attention, le paramètre allow_url_fopen doit être positionné à on dans le fichier php.ini pour que ce module soit pleinement opérationnel. Vous devez modifier ce fichier manuellement. WarningBuildScriptNotRunned=Le script %s n'a pas encore été lancé pour générer les graphiques ou il n'y a aucune donnée à afficher. WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette destination (URL) existe déjà. WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr est vide. Cela représente une faille de sécurité. Il est recommandé d'ajouter manuellement un mot de passe à la base et de modifier le fichier conf.php pour refléter ce changement. WarningConfFileMustBeReadOnly=Attention, votre fichier de configuration (htdocs/conf/conf.php) est accessible en écriture au serveur Web. Ceci représente une faille sérieuse de sécurité. Modifiez les permissions pour qu'il soit en lecture seule pour le compte sous lequel tourne le serveur Web et non lisible pour les autres.
          Si vous êtes sous Windows sur un disque dur utilisant un formatage FAT, sachez que ce système de fichier ne permet pas de protéger des fichiers et n'offre donc aucune solution pour réduire les risques de manipulation de ce fichier. WarningsOnXLines=Alertes sur %s enregistrement(s) source WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera pris par défaut en attendant la correction de configuration du module. WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier install.lock dans le répertoire %s. L'absence de ce fichier représente une faille de sécurité. WarningUntilDirRemoved=Les alertes de sécurité sont visibles par les administrateurs uniquement et resteront actives tant que la vulnérabilité sera avérée (ou que la constante MAIN_REMOVE_INSTALL_WARNING aura été définie dans Configuration->Divers) WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diffère. N'activez cette fonctionnalité qu'en connaissance de cause. WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boite provoque de sérieux ralentissement des pages affichant cette boite. WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur) WarningNotRelevant=Opération non pertinente pour cet ensemble de données dolibarr-3.5.8/htdocs/langs/fr_FR/compta.lang000644 000764 000764 00000024450 12512666460 017266 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - compta Accountancy=Compta AccountancyCard=Fiche Compta Treasury=Tréso MenuFinancial=Compta/Tréso TaxModuleSetupToModifyRules=Aller dans la configuration du module Taxes pour modifier les règles de calcul OptionMode=Option de tenue de comptabilité OptionModeTrue=Option Recettes-Dépenses OptionModeVirtual=Option Créances-Dettes OptionModeTrueDesc=Dans ce mode, le CA est calculé sur la base des paiements (date de règlement). La validité des chiffres n'est donc assurée que si la tenue de la comptabilité passe rigoureusement par des entrées/sorties sur les comptes via des factures. OptionModeVirtualDesc=Dans ce mode, le CA est calculé sur la base des factures (date de validation). Payées ou non, elles apparaissent dans le résultat dès qu'elles sont dues. FeatureIsSupportedInInOutModeOnly=Fonction disponible uniquement en mode compta CREANCES-DETTES (Voir configuration du module compta) VATReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés à partir des règles de calcul paramétrées pour le module Taxes. Param=Paramétrage RemainingAmountPayment=Montant restant du paiement : AmountToBeCharged=Montant total à payer : AccountsGeneral=Comptes généraux Account=Compte Accounts=Comptes Accountparent=Racine du compte Accountsparent=Racine des comptes BillsForSuppliers=Factures des fournisseurs Income=Recettes Outcome=Dépenses ReportInOut=Résultat / Exercice ReportTurnover=Chiffre d'affaires PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers PaymentsNotLinkedToUser=Paiements non liés à un utilisateur Profit=Bénéfice Balance=Solde Debit=Débit Credit=Crédit Piece=Pièce Withdrawal=Retrait Withdrawals=Retraits AmountHTVATRealReceived=HT collectée AmountHTVATRealPaid=HT payé VATToPay=TVA ventes VATReceived=TVA collectée VATToCollect=TVA achats VATSummary=Balance de TVA LT2SummaryES=Balance de IRPF VATPaid=TVA payée LT2PaidES=IRPF Payée LT2CustomerES=IRPF ventes LT2SupplierES=IRPF achats VATCollected=TVA récupérée ToPay=A payer ToGet=À rembourser TaxAndDividendsArea=Espace taxes, charges sociales et dividendes SocialContribution=Charge sociale SocialContributions=Charges sociales MenuTaxAndDividends=Taxes et charges MenuSocialContributions=Charges sociales MenuNewSocialContribution=Nouvelle charge NewSocialContribution=Nouvelle charge sociale ContributionsToPay=Charges à payer AccountancyTreasuryArea=Espace Compta/Tréso AccountancySetup=Configuration compta NewPayment=Nouveau règlement Payments=Règlements PaymentCustomerInvoice=Règlement facture client PaymentSupplierInvoice=Règlement facture fournisseur PaymentSocialContribution=Règlement charge sociale PaymentVat=Règlement TVA ListPayment=Liste des règlements ListOfPayments=Liste des règlements ListOfCustomerPayments=Liste des règlements clients ListOfSupplierPayments=Liste des règlements fournisseurs DatePayment=Date de règlement NewVATPayment=Nouveau règlement de TVA newLT2PaymentES=Nouveau règlement de IRPF LT2PaymentES=Règlement IRPF LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA SocialContributionsPayments=Règlements charges sociales ShowVatPayment=Affiche paiement TVA TotalToPay=Total à payer TotalVATReceived=Total TVA perçue CustomerAccountancyCode=Compte comptable client SupplierAccountancyCode=Compte comptable fournisseur AccountNumberShort=N° du compte AccountNumber=Numéro du compte NewAccount=Nouveau compte SalesTurnover=Chiffre d'affaires SalesTurnoverMinimum=Chiffre d'affaires minimum ByThirdParties=Par tiers ByUserAuthorOfInvoice=Par auteur de la facture AccountancyExport=Export comptable ErrorWrongAccountancyCodeForCompany=Compte comptable client incorrect pour %s SuppliersProductsSellSalesTurnover=Chiffre d'affaires généré par la vente des produits des fournisseurs CheckReceipt=Bordereau de remise de chèques CheckReceiptShort=Bordereau NewCheckReceipt=Nouvelle remise NewCheckDeposit=Nouveau dépôt NewCheckDepositOn=Créer bordereau de dépôt sur compte: %s NoWaitingChecks=Pas de chèque en attente de dépôt. DateChequeReceived=Date réception chèque NbOfCheques=Nb de chèques PaySocialContribution=Payer une charge sociale ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ? DeleteSocialContribution=Effacer charge sociale ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charge sociale ? ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. CalcModeDebt=Mode %sCréances-Dettes%s dit comptabilité d'engagement. CalcModeEngagement=Mode %sRecettes-Dépenses%s dit comptabilité de caisse. AnnualSummaryDueDebtMode=Bilan des recettes et dépenses, résumé annuel AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détail par tiers AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par tiers SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse RulesResultDue=- Il inclut les factures, charges et tva dues, qu'elles soient payées ou non.
          - Il se base sur la date de validation pour les factures et la tva et sur la date d'échéance pour les charges. RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TVA.
          - Il se base sur la date de règlement de ces factures, charges et TVA. RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.
          - Il se base sur la date de validation de ces factures.
          RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
          - Il se base sur la date de règlement de ces factures
          DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées VATReportByQuartersInDueDebtMode=Rapport par taux des TVA collectées et payées SeeVATReportInInputOutputMode=Cliquer sur %sTVA encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Cliquer sur %sTVA sur débit%s pour mode de calcul avec option sur les débits RulesVATInServices=- Pour les services, le rapport inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement. RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste. PercentOfInvoice=%%/facture NotUsedForGoods=Non utilisé pour les biens ProposalStats=Statistiques sur les propales OrderStats=Statistiques sur les commandes InvoiceStats=Statistiques sur les factures Dispatch=Ventilation Dispatched=Ventilés ToDispatch=A ventiler ThirdPartyMustBeEditAsCustomer=Le tiers doit être défini comme client SellsJournal=Journal des ventes PurchasesJournal=Journal des achats DescSellsJournal=Journal des ventes DescPurchasesJournal=Journal des achats InvoiceRef=Réf facture CodeNotDef=Non défini AddRemind=Ventiler montant disponible RemainToDivide= Reste à répartir : WarningDepositsNotIncluded=Les factures d'acomptes ne sont pas encore prises en compte dans cette version avec ce module de comptabilité. DatePaymentTermCantBeLowerThanObjectDate=La date limite de règlement ne peut être inférieure à la date de l'object Pcg_version=Version du plan Pcg_type=Classe de compte Pcg_subtype=Sous classe de compte InvoiceLinesToDispatch=Lignes de factures à ventiler InvoiceDispatched=Factures ventilées AccountancyDashboard=Synthèse compta/tréso ByProductsAndServices=Par produits et services RefExt=Référence externe ToCreateAPredefinedInvoice=Pour créer une facture prédéfinie, créer une facture standard puis sans la valider, cliquer sur le bouton "Convertir en facture prédéfine". LinkedOrder=Lier à une commande ReCalculate=Recalculer Mode1=Mode 1 Mode2=Mode 2 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
          Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
          Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
          Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur. TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut des achats de marchandises COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut des ventes de marchandises COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut des achats de services COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut des ventes de services COMPTA_VAT_ACCOUNT=Code comptable par défaut de la TVA collectée COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut de la TVA déductible COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs dolibarr-3.5.8/htdocs/langs/fr_FR/suppliers.lang000644 000764 000764 00000004353 12512666460 020031 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fournisseurs Supplier=Fournisseur AddSupplier=Ajouter un fournisseur SupplierRemoved=Fournisseur supprimé SuppliersInvoice=Facture fournisseur NewSupplier=Nouveau fournisseur History=Historique ListOfSuppliers=Liste des fournisseurs ShowSupplier=Afficher fournisseur OrderDate=Date de commande BuyingPrice=Prix d'achat BuyingPriceMin=Prix d'achat minimum BuyingPriceMinShort=Prix achat min. TotalBuyingPriceMin=Total des prix d'achats des sous-produits SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix définis AddSupplierPrice=Ajouter prix fournisseur ChangeSupplierPrice=Modifier prix fournisseur ErrorQtyTooLowForThisSupplier=Quantité trop basse pour ce fournisseur ou prix de ce produit non défini pour ce fournisseur ErrorSupplierCountryIsNotDefined=Le pays de ce fournisseur n'est pas défini. Corriger sur sa fiche. ProductHasAlreadyReferenceInThisSupplier=Ce produit a déjà une référence chez ce fournisseur ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cette référence fournisseur est déjà associée à la référence : %s NoRecordedSuppliers=Pas de fournisseur enregistré SupplierPayment=Paiement fournisseur SuppliersArea=Espace fournisseurs RefSupplierShort=Réf. fournisseur Availability=Disponibilité ExportDataset_fournisseur_1=Factures fournisseurs et lignes de facture ExportDataset_fournisseur_2=Factures fournisseurs et règlements ExportDataset_fournisseur_3=Commandes fournisseur et lignes de commande ApproveThisOrder=Approuver la commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande fournisseur %s ? DenyingThisOrder=Refuser la commande ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser la commande fournisseur %s ? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler la commande fournisseur %s ? AddCustomerOrder=Créer commande client AddCustomerInvoice=Créer facture/avoir client AddSupplierOrder=Créer commande fournisseur AddSupplierInvoice=Créer facture fournisseur ListOfSupplierProductForSupplier=Liste des produits et prix du fournisseurs %s NoneOrBatchFileNeverRan=Aucun ou traitement par lot %s non exécuté récemment SentToSuppliers=Envoyés aux fournisseurs dolibarr-3.5.8/htdocs/langs/fr_FR/opensurvey.lang000644 000764 000764 00000010344 12512666460 020217 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - opensurvey Survey=Sondage Surveys=Sondages OrganizeYourMeetingEasily=Organiser vos rendez-vous ou votes facilement, librement. Sélectionnez d'abord le type de sondage… NewSurvey=Nouveau sondage NoSurveysInDatabase=%s sondage(s) en base. OpenSurveyArea=Espace sondage AddACommentForPoll=Vous pouvez ajouter un commentaire au sondage… AddComment=Ajouter commentaire CreatePoll=Créer sondage PollTitle=Titre sondage OpenSurveyYourName=Votre nom OpenSurveyYourEMail=Votre adresse email VotersCanModify=Les votants peuvent modifier les votes des autres ToReceiveEMailForEachVote=Pour recevoir un email à chaque vote TypeDate=Type date TypeClassic=Type classique YouAreInPollCreateArea=Vous êtes dans l'espace de création de sondage FieldMandatory=Champ obligatoire OpenSurveyDesc=Service en ligne permettant de planifier un rendez-vous ou réaliser un sondage rapidement et simplement. OpenSurveyNoRegistration=Aucune inscription préalable n'est nécessaire. OpenSurveyStep2=Sélectionner les dates parmi les jours libres (en vert). Les jours sélectionné sont bleus. Vous pouvez désélectionner un jour en cliquant à nouveau dessus. RemoveAllDays=Efface tous les jours CopyHoursOfFirstDay=Copier heures du premier jour RemoveAllHours=Efface toutes les heures SelectedDays=Jours sélectionnés TheBestChoice=Le meilleur choix actuellement est TheBestChoices=Les meilleurs choix actuellement sont with=avec OpenSurveyHowTo=Si vous acceptez de voter pour ce sondage, vous devez saisir votre nom, choisir les valeurs qui correspondent à votre choix (sans prêter attention aux choix des autres déjà saisis) et valider en cliquant sur le bouton + à la fin de la ligne. InitiatorOfPoll=Initiateur du sondage CommentsOfVoters=Commentaires des votants ConfirmRemovalOfPoll=Etes vous sur de vouloir supprimer ce sondage (et tous ces votes) RemovePoll=Suppression du sondage PollManagement=Gestion du sondage BackToHoursSetup=Retour configuration heures UrlForSurvey=URL à communiquer pour accès direct au sondage PollOnChoice=Vous êtes en train de créer un sondage à choix multiples. Renseigner les différents choix possible de votre sondage: CreateSurveyDate=Créer un sondage de dates CreateSurveyStandard=Créer un sondage standard CheckBox=Case à cocher YesNoList=Liste (vide/oui/non) PourContreList=Liste (vide/pour/contre) AddNewColumn=Ajouter nouvelle colonne TitleChoice=Libellé du choix InfoAfterCreate=Une fois la confirmation de la création de votre sondage réalisée, vous serez redirigé vers la page de vote du sondage.
          Vous devriez de plus recevoir un email avec le lien de la page sondage pour diffusion auprès des votants. ExportSpreadsheet=Exporter feuille de résultats ExpireDate=Date expiration NbOfVoters=Nombre de votants SurveyResults=Résultats PollAdminDesc=Vous êtes habilité à modifier toutes les lignes de votes par le bouton "Éditer". Vous pouvez supprimer une colonne ou ligne avec %s. Vous pouvez aussi ajouter une nouvelle colonne avec %s. 5MoreChoices=5 choix suplémentaires Abstention=Abstention Against=Contre YouAreInivitedToVote=Vous êtes invité à vous prononcer sur ce vote/sondage VoteNameAlreadyExists=Ce nom a déjà été utilisé pour ce vote ErrorPollDoesNotExists=Erreur, le sondage %s n'existe pas. OpenSurveyNothingToSetup=Aucune configuration particulière n'est requise. PollWillExpire=Ce sondage expirera automatiquement %s jours après la date de dernier choix. RemovalDate=Date de retrait AddADate=Ajouter une date AddStartHour=Ajouter heure de début AddEndHour=Ajouter heure de fin votes=vote(s) NoCommentYet=Pas de commentaires laissés pour le moment sur ce sondage CanEditVotes=Modification des votes des autres autorisés SelectDayDesc=Pour chaque jour, vous pouvez choisir, ou pas, les heures au format suivant :
          - laisser vide,
          - "8h", "8H" ou "8:00" pour définir uniquement une heure de début,
          - "8-11", "8h-11h", "8H-11H" ou "8:00-11:00" pour définir une heure de début et de fin,
          - "8h15-11h15", "8H15-11H15" ou "8:15-11:15" pour définir une heure de début et fin avec précision sur les minutes. BackToCurrentMonth=Retour au mois en cours PublicLinkToCreateSurvey=Lien publique pour permettre à tout le monde de créer un sondage dolibarr-3.5.8/htdocs/langs/fr_FR/donations.lang000644 000764 000764 00000002236 12512666460 017777 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - donations Donation=Don Donations=Dons DonationRef=Réf. donation Donor=Donateur Donors=Donateurs AddDonation=Ajouter don NewDonation=Nouveau don ShowDonation=Montrer don DonationPromise=Promesse de don PromisesNotValid=Promesses non validées PromisesValid=Promesses validées DonationsPaid=Dons payés DonationsReceived=Dons encaissés PublicDonation=Don public DonationsNumber=Nombre de dons DonationsArea=Espace Dons DonationStatusPromiseNotValidated=Promesse non validée DonationStatusPromiseValidated=Promesse validée DonationStatusPaid=Don payé DonationStatusPromiseNotValidatedShort=Non validée DonationStatusPromiseValidatedShort=Validée DonationStatusPaidShort=Payé ValidPromess=Valider promesse DonationReceipt=Reçu de dons BuildDonationReceipt=Créer reçu DonationsModels=Modèles de documents de bon de réception de dons LastModifiedDonations=Les %s derniers dons modifiés SearchADonation=Rechercher un don DonationRecipient=Bénéficiaire des versements ThankYou=Merci IConfirmDonationReception=Le bénéficiaire reconnait avoir reçu au titre des versements ouvrant droit à réduction d'impôt, la somme de dolibarr-3.5.8/htdocs/langs/fr_FR/contracts.lang000644 000764 000764 00000011462 12512666460 020002 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - contracts ContractsArea=Espace contrats ListOfContracts=Liste des contrats LastContracts=Les %s derniers contrats modifiés AllContracts=Tous les contrats ContractCard=Fiche contrat ContractStatus=État du contrat ContractStatusNotRunning=Hors service ContractStatusRunning=En service ContractStatusDraft=Brouillon ContractStatusValidated=Validé ContractStatusClosed=Clôturé ServiceStatusInitial=Inactif ServiceStatusRunning=En service ServiceStatusNotLate=En service, non expiré ServiceStatusNotLateShort=Non expiré ServiceStatusLate=En service, expiré ServiceStatusLateShort=Expiré ServiceStatusClosed=Fermé ServicesLegend=Légende pour les services Contracts=Contrats Contract=Contrat NoContracts=Pas de contrats MenuServices=Services MenuInactiveServices=Services inactifs MenuRunningServices=Services actifs MenuExpiredServices=Services expirés MenuClosedServices=Services fermés NewContract=Nouveau contrat AddContract=Créer contrat SearchAContract=Rechercher un contrat DeleteAContract=Supprimer un contrat CloseAContract=Clôturer un contrat ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services ? ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous la référence %s ? ConfirmCloseContract=Ceci fermera tous les services actifs et inactifs. Êtes-vous sûr de vouloir clôturer ce contrat ? ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service à la date du %s ? ValidateAContract=Valider un contrat ActivateService=Activer le service ConfirmActivateService=Êtes-vous sûr de vouloir activer ce service en date du %s ? RefContract=Référence du contrat DateContract=Date contrat DateServiceActivate=Date activation du service DateServiceUnactivate=Date désactivation du service DateServiceStart=Date début du service DateServiceEnd=Date fin du service ShowContract=Afficher contrat ListOfServices=Liste des services ListOfInactiveServices=Liste des services inactifs ListOfExpiredServices=Liste des services actifs expirés ListOfClosedServices=Liste des services fermés ListOfRunningContractsLines=Liste des lignes de contrats en service ListOfRunningServices=Liste des services actifs NotActivatedServices=Services non activés (parmi les contrats validés) BoardNotActivatedServices=Services à activer en contrat validé LastContracts=Les %s derniers contrats modifiés LastActivatedServices=Les %s derniers services activés LastModifiedServices=Les %s derniers services modifiés EditServiceLine=Edition ligne du service ContractStartDate=Date début ContractEndDate=Date fin DateStartPlanned=Date prévue mise en service DateStartPlannedShort=Date début prévue DateEndPlanned=Date prévue fin de service DateEndPlannedShort=Date fin prévue DateStartReal=Date effective mise en service DateStartRealShort=Date début DateEndReal=Date effective fin de service DateEndRealShort=Date effective fin NbOfServices=Nb de services CloseService=Fermer service ServicesNomberShort=%s service(s) RunningServices=Services actifs BoardRunningServices=Services actifs et expirés en contrat ServiceStatus=Statut du service DraftContracts=Contrats brouillons CloseRefusedBecauseOneServiceActive=Fermeture du contrat impossible car il y a au moins un service actif CloseAllContracts=Clôturer tous les services DeleteContractLine=Supprimer ligne de contrat ConfirmDeleteContractLine=Êtes-vous sûr de vouloir supprimer cette ligne de contrat de service ? MoveToAnotherContract=Déplacer le service vers un autre contrat de ce tiers. ConfirmMoveToAnotherContract=J'ai choisi le contrat cible et confirme le déplacement du service dans ce contrat. ConfirmMoveToAnotherContractQuestion=Choisissez vers quel autre contrat de ce même tiers, vous voulez déplacer ce service ? PaymentRenewContractId=Renouvellement service (numéro %s) ExpiredSince=Expiré le RelatedContracts=Contrats associés NoExpiredServices=Pas de services actifs expirés ListOfServicesToExpireWithDuration=Liste des services actifs expirant dans %s jours ListOfServicesToExpireWithDurationNeg=Liste des services actifs expiré depuis plus de %s jours ListOfServicesToExpire=Liste des services actifs en expiration NoteListOfYourExpiredServices=Cette list ne contient que les contrats de services des tiers pour lesquels vous êtes liés comme représentant commercial. DocumentModelStandard=Modèle de contrat standard ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Commercial signataire du contrat TypeContact_contrat_internal_SALESREPFOLL=Commercial suivi du contrat TypeContact_contrat_external_BILLING=Contact client facturation contrat TypeContact_contrat_external_CUSTOMER=Contact client suivi contrat TypeContact_contrat_external_SALESREPSIGN=Contact client signataire contrat Error_CONTRACT_ADDON_NotDefined=Constante CONTRACT_ADDON non définie dolibarr-3.5.8/htdocs/langs/fr_FR/deliveries.lang000644 000764 000764 00000002047 12512666460 020134 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - deliveries Delivery=Livraison Deliveries=Livraisons DeliveryCard=Fiche réception DeliveryOrder=Bon de réception DeliveryOrders=Bons de réception DeliveryDate=Date de livraison DeliveryDateShort=Date réc. CreateDeliveryOrder=Générer bon de réception QtyDelivered=Qté livrée SetDeliveryDate=Définir la date de livraison ValidateDeliveryReceipt=Valider le bon de livraison ValidateDeliveryReceiptConfirm=Êtes-vous sûr de vouloir valider ce bon de livraison ? DeleteDeliveryReceipt=Supprimer le bon de livraison DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer ce bon de livraison %s ? DeliveryMethod=Méthode de livraison TrackingNumber=Numéro de suivi DeliveryNotValidated=Bon de réception non validé # merou PDF model NameAndSignature=Nom et Signature : ToAndDate=A___________________________________ le ____/_____/__________ GoodStatusDeclaration=Déclare avoir reçu les marchandises ci-dessus en bon état, Deliverer=Livreur(s) : Sender=Expéditeur Recipient=Destinataire dolibarr-3.5.8/htdocs/langs/fr_FR/mailmanspip.lang000644 000764 000764 00000003312 12512666460 020307 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mailmanspip MailmanSpipSetup=Configuration du module Mailman et SPIP MailmanTitle=Interfacer avec le système de listes de diffusion Mailman TestSubscribe=Pour tester l'inscription aux listes mailman TestUnSubscribe=Pour tester la désincritpion aux listes mailman MailmanCreationSuccess=Appel de l'url de création dans mailman avec succès MailmanDeletionSuccess=Appel de l'url de suppression de mailman avec succès SynchroMailManEnabled=Une alimentation de Mailman sera réalisée SynchroSpipEnabled=Une alimentation de Spip sera réalisée DescADHERENT_MAILMAN_ADMINPW=Mot de passe administrateur Mailman DescADHERENT_MAILMAN_URL=URL d'inscription aux listes Mailman DescADHERENT_MAILMAN_UNSUB_URL=URL de désinscription aux listes Mailman DescADHERENT_MAILMAN_LISTS=Liste(s) pour inscription automatique de nouveaux membres (séparés par des virgules) SPIPTitle=Interfacer avec le sytème de gestion de contenu SPIP DescADHERENT_SPIP_SERVEUR=Serveur SPIP DescADHERENT_SPIP_DB=Nom base SPIP DescADHERENT_SPIP_USER=Login connexion base SPIP DescADHERENT_SPIP_PASS=Mot de passe connexion base SPIP AddIntoSpip=Ajouter dans SPIP AddIntoSpipConfirmation=Êtes-vous sur de vouloir ajouter cet adhérent dans SPIP? AddIntoSpipError=Echec du rajout de l'utilisateur dans SPIP DeleteIntoSpip=Supprimer de spip DeleteIntoSpipConfirmation=Êtes-vous sur de vouloir effacer cet adhérent de SPIP? DeleteIntoSpipError=Échec de la suppression de l'utilisateur de SPIP SPIPConnectionFailed=Échec de connexion à SPIP SuccessToAddToMailmanList=Ajout de %s à la liste Mailman %s ou base SPIP réalisé SuccessToRemoveToMailmanList=Suppression de %s de la liste Mailman %s ou base SPIP réalisé dolibarr-3.5.8/htdocs/langs/fr_FR/install.lang000644 000764 000764 00000044251 12512666460 017452 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - install InstallEasy=Veuillez suivre les étapes une à une. MiscellaneousChecks=Vérification des prérequis DolibarrWelcome=Bienvenue sur Dolibarr ConfFileExists=Le fichier de configuration %s existe. ConfFileDoesNotExists=Le fichier de configuration %s n'existe pas ! ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration %s n'existe pas et n'a pu être créé ! ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. ConfFileReload=Rechargement des informations depuis le fichier de configuration. PHPSupportSessions=Ce PHP supporte les sessions. PHPSupportPOSTGETOk=Ce PHP supporte bien les variables POST et GET. PHPSupportPOSTGETKo=Il est possible que ce PHP ne supporte pas les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. PHPSupportGD=Ce PHP supporte les fonctions graphiques GD. PHPSupportUTF8=Ce PHP supporte les fonctions UTF8. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. Recheck=Cliquez ici pour un test plus probant ErrorPHPDoesNotSupportSessions=Votre installation PHP ne supporte pas les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. ErrorPHPDoesNotSupportGD=Ce PHP ne supporte pas les fonctions graphiques GD. Aucun graphique ne sera disponible. ErrorPHPDoesNotSupportUTF8=Ce PHP ne supporte pas les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. ErrorFailedToCreateDatabase=Échec de la création de la base '%s'. ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'. ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La version %s ou supérieure est requise. ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise. WarningPHPVersionTooLow=Version de PHP trop ancienne. La version %s ou plus est recommandée. Cette version reste utilisable mais n'est pas prise en charge. ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable. ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà. IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base n'existe pas, revenez en arrière et cochez l'option "Créer la base de données". IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données". WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera. PHPVersion=Version de PHP YouCanContinue=Vous pouvez continuer… PleaseBePatient=Merci de patienter… License=Licence d'utilisation ConfigurationFile=Fichier de configuration WebPagesDirectory=Répertoire contenant les pages web DocumentsDirectory=Répertoire devant contenir les documents générés (PDF, etc.) URLRoot=URL racine ForceHttps=Forcer les connexions sécurisées (HTTPS) CheckToForceHttps=Cochez cette option pour forcer les connexions sécurisées (HTTPS).
          Ceci nécessite que le serveur web soit configuré avec un certificat SSL. DolibarrDatabase=Base de données Dolibarr DatabaseChoice=Choix de la base de données DatabaseType=Type de la base de données DriverType=Type du pilote Server=Serveur ServerAddressDescription=Nom ou adresse IP du serveur de base de données, généralement 'localhost' quand le serveur est installé sur la même machine que le serveur web ServerPortDescription=Port du serveur. Ne rien mettre si inconnu. DatabaseServer=Serveur de base de données DatabaseName=Nom de la base de données DatabasePrefix=Préfixe des tables Login=Identifiant AdminLogin=Identifiant du propriétaire de la base de données Dolibarr. Password=Mot de passe PasswordAgain=Vérification du mot de passe AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr. CreateDatabase=Créer la base de données CreateUser=Créer le propriétaire DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.
          Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page. CheckToCreateUser=Cochez cette option si l'utilisateur propriétaire n'existe pas et doit être créé.
          Dans ce cas, il faut renseigner l'identifiant et mot de passe du propriétaire à créer ainsi que l'identifiant et mot de passe du super-utilisateur au bas de cette page. Si la case n'est pas cochée, l'identifiant et le mot de passe du propriétaire doivent exister. Experimental=(expérimental) DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés. KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe SaveConfigurationFile=Enregistrement du fichier de configuration ConfigurationSaving=Enregistrement du fichier de configuration ServerConnection=Connexion au serveur DatabaseConnection=Connexion à la base de données DatabaseCreation=Création de la base de données UserCreation=Création de l'utilisateur CreateDatabaseObjects=Création des objets de la base ReferenceDataLoading=Chargement des données de référence TablesAndPrimaryKeysCreation=Création des tables et des clés primaires CreateTableAndPrimaryKey=Création de la table %s et de sa clé primaire CreateOtherKeysForTable=Création des clés étrangères et des index pour la table %s OtherKeysCreation=Création des clés étrangères et des index FunctionsCreation=Création des fonctions AdminAccountCreation=Création du compte administrateur PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas acceptés ! PleaseTypeALogin=Veuillez saisir un identifiant ! PasswordsMismatch=Les mots de passe ne correspondent pas, veuillez réessayer ! SetupEnd=Fin de l'installation SystemIsInstalled=Votre système est maintenant installé. SystemIsUpgraded=Dolibarr a été mis à jour avec succès. YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos besoins (Choix de l'apparence, des fonctionnalités, etc.). Pour cela, cliquez sur le lien ci-dessous : AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '%s' réussie. GoToDolibarr=Accéder à Dolibarr GoToSetupArea=Accéder à Dolibarr (espace configuration) MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration. GoToUpgradePage=Accéder à la page de migration à nouveau Examples=Exemples WithNoSlashAtTheEnd=Sans le slash "/" à la fin DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web. LoginAlreadyExists=Existe déjà DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr AdminLoginAlreadyExists=Compte administrateur Dolibarr '%s' déjà existant. Revenez en arrière si vous voulez en créer un autre. WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. ThisPHPDoesNotSupportTypeBase=Le système PHP ne gère pas les interfaces d'accès pour les bases %s FunctionNotAvailableInThisPHP=Non disponible sur ce PHP MigrateScript=Script de migration ChoosedMigrateScript=Choix du script de migration DataMigration=Migration des données DatabaseMigration=Migration du format de la base de données ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation FreshInstallDesc=Utilisez ce mode si c'est votre première installation. Si ce n'est pas le cas, ce mode peut réparer une installation précédente incomplète, mais si vous voulez juste mettre à jour, choisissez le mode "Mise à jour". Upgrade=Mise à jour UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version. Start=Démarrer InstallNotAllowed=Installation non autorisée par les permissions du fichier conf.php NotAvailable=Non disponible YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation. CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5). AlreadyDone=Déjà migré DatabaseVersion=Version de la base ServerVersion=Version du serveur de base de données YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre au serveur web d'écrire dans celui-ci. CharsetChoice=Choix du codage des caractères CharacterSetClient=Codage utilisé pour l'affichage des pages CharacterSetClientComment=Veuillez choisir le codage que vous souhaitez pour l'affichage des pages.
          Le codage proposé par défaut est celui de votre base de données par défaut. DBSortingCollation=Ordre de tri utilisé pour la base de données DBSortingCollationComment=Veuillez choisir la page de code définissant l'ordre de tri des caractères utilisés par la base de données. Ce paramètre est aussi appelé 'collation' par certaines bases de données.
          Ce paramètre n'est pas sélectionnable si votre base est déjà créée. CharacterSetDatabase=Codage utilisé pour la base de données CharacterSetDatabaseComment=Veuillez choisir le codage que vous désirez choisir pour la création de la base de données.
          Ce paramètre n'est pas sélectionnable si votre base est déjà créée. YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création du login de base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects. OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5). KeepDefaultValuesWamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliWamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifier qu'en connaissance de cause. KeepDefaultValuesDeb=Comme vous utilisez l'assistant d'installation Dolibarr depuis un paquet Linux ou BSD (Ubuntu, Debian, Fedora, …), les valeurs proposées aux paramètres sont déjà optimisées. Seul le mot de passe du propriétaire de la base de données à créer est à renseigner. Ne modifiez les autres informations qu'en connaissance de cause. KeepDefaultValuesMamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliMamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. KeepDefaultValuesProxmox=Comme vous utilisez l'assistant d'installation Dolibarr depuis une machine virtuelle Proxmox, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. FieldRenamed=Champ renommé IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur" ErrorConnection=Le serveur "%s", nom de base "%s", login "%s", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données. InstallChoiceRecommanded=Choix recommandé pour installer la version %s depuis votre version actuelle %s InstallChoiceSuggested=Choix suggéré par l'installeur. MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée. CheckThatDatabasenameIsCorrect=Vérifiez que le nom de base "%s" est correct. IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données". OpenBaseDir=Paramètre PHP openbasedir YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer la base de données". Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer l'utilisateur propriétaire" de la base. Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire. NextStepMightLastALongTime=L'étape en cours peut durer quelques minutes. Merci d'attendre l'affichage complet de la page suivante pour poursuivre. MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients MigrationShippingDelivery=Mise à jour stockage des expéditions MigrationShippingDelivery2=Mise à jour stockage des expéditions 2 MigrationFinished=Migration terminée LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres. ActivateModule=Activation du module %s ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert) ######### # upgrade ######### MigrationFixData=Correction de données dé-normalisées MigrationOrder=Migration de données sur les commandes clients MigrationSupplierOrder=Migration de données sur les commandes fournisseurs MigrationProposal=Migration de données sur les propositions commerciales MigrationInvoice=Migration de données sur les factures clients MigrationContract=Migration de données sur les contrats MigrationSuccessfullUpdate=Mise à jour réussie MigrationUpdateFailed=La mise à jour a échoué MigrationRelationshipTables=Migration des tables de liaison (%s) MigrationPaymentsUpdate=Mise à jour des paiements (lien n-n paiements-factures) MigrationPaymentsNumberToUpdate=%s paiement(s) a mettre à jour MigrationProcessPaymentUpdate=Mise à jour paiement(s) %s MigrationPaymentsNothingToUpdate=Pas ou plus de paiement orphelin à corriger. MigrationPaymentsNothingUpdatable=Pas ou plus de paiement orphelin corrigible. MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du contrat + détail de contrat) MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger. MigrationContractsFieldDontExist=Le champs fk_facture n'existe plus. Pas d'opération à faire. MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées MigrationContractsEmptyDatesUpdateSuccess=Ok pour date de contrat MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner. MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner. MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service) MigrationContractsInvalidDateFix=Correction contrat %s (Date contrat=%s, Date mise service min=%s) MigrationContractsInvalidDatesNumber=%s contrats modifiés MigrationContractsInvalidDatesNothingToUpdate=Pas ou plus de contrats à corriger. MigrationContractsIncoherentCreationDateUpdate=Mise à jour des dates de création de contrat qui ont une valeur incohérente MigrationContractsIncoherentCreationDateUpdateSuccess=Ok MigrationContractsIncoherentCreationDateNothingToUpdate=Pas ou plus de date de contrats à corriger. MigrationReopeningContracts=Réouverture des contrats qui ont au moins un service actif non fermé MigrationReopenThisContract=Réouverture contrat %s MigrationReopenedContractsNumber=%s contrats modifiés MigrationReopeningContractsNothingToUpdate=Pas ou plus de contrats à ré-ouvrir. MigrationBankTransfertsUpdate=Mise à jour des liens entre écriture bancaire et un transfert entre compte MigrationBankTransfertsNothingToUpdate=Aucun lien non à jour MigrationShipmentOrderMatching=Mise à jour bon expédition MigrationDeliveryOrderMatching=Mise à jour bon réception MigrationDeliveryDetail=Mise à jour bon réception MigrationStockDetail=Mise à jour valeur en stock des produits MigrationMenusDetail=Mise à jour table des menus dynamiques MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition MigrationProjectTaskActors=Migration de la table llx_projet_task_actors MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact MigrationProjectTaskTime=Mise à jour du temps consommé en secondes MigrationActioncommElement=Mise à jour des données des actions des éléments MigrationPaymentMode=Migration des modes de paiement MigrationCategorieAssociation=Migration des categories dolibarr-3.5.8/htdocs/langs/fr_FR/shop.lang000644 000764 000764 00000000447 12512666460 016754 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - shop Shop=Boutique ShopWeb=Boutique Web LastOrders=Dernières commandes OnStandBy=En attente TreatmentInProgress=Traitement en cours LastCustomers=Derniers clients OSCommerceShop=Boutique OSCommerce OSCommerce=OSCommerce AddProd=Vendre en ligne dolibarr-3.5.8/htdocs/langs/fr_FR/propal.lang000644 000764 000764 00000011336 12512666460 017277 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - propal Proposals=Propositions commerciales Proposal=Proposition commerciale ProposalShort=Proposition ProposalsDraft=Propositions commerciales brouillons ProposalDraft=Proposition commerciale brouillon ProposalsOpened=Propositions commerciales ouvertes Prop=Propositions commerciales CommercialProposal=Proposition commerciale CommercialProposals=Propositions commerciales ProposalCard=Fiche proposition NewProp=Nouvelle proposition commerciale NewProposal=Nouvelle proposition commerciale NewPropal=Nouvelle proposition Prospect=Prospect ProspectList=Liste des prospects DeleteProp=Supprimer proposition ValidateProp=Valider proposition AddProp=Créer proposition ConfirmDeleteProp=Êtes-vous sûr de vouloir effacer cette proposition commerciale ? ConfirmValidateProp=Êtes-vous sûr de vouloir valider cette proposition commerciale sous la référence %s ? LastPropals=Les %s dernières propales LastClosedProposals=Les %s dernières propositions commerciales fermées LastModifiedProposals=Les %s dernières propositions commerciales modifiées AllPropals=Toutes les propales LastProposals=Dernières propositions SearchAProposal=Rechercher une proposition commerciale ProposalsStatistics=Statistiques des propositions commerciales NumberOfProposalsByMonth=Nombre par mois AmountOfProposalsByMonthHT=Montant par mois (HT) NbOfProposals=Nombre de propositions commerciales ShowPropal=Afficher proposition PropalsDraft=Brouillons PropalsOpened=Ouvertes PropalsNotBilled=Non facturées PropalStatusDraft=Brouillon (à valider) PropalStatusValidated=Validée (proposition ouverte) PropalStatusOpened=Validée (proposition ouverte) PropalStatusClosed=Fermée PropalStatusSigned=Signée (à facturer) PropalStatusNotSigned=Non signée (fermée) PropalStatusBilled=Facturée PropalStatusDraftShort=Brouillon PropalStatusValidatedShort=Validée PropalStatusOpenedShort=Ouverte PropalStatusClosedShort=Fermée PropalStatusSignedShort=Signée PropalStatusNotSignedShort=Non signée PropalStatusBilledShort=Facturée PropalsToClose=Propositions commerciales à fermer PropalsToBill=Propositions commerciales signées à facturer ListOfProposals=Liste des devis/propositions commerciales ActionsOnPropal=Événements sur la proposition NoOpenedPropals=Pas de proposition ouverte NoOtherOpenedPropals=Pas d'autre proposition brouillon RefProposal=Réf. proposition commerciale SendPropalByMail=Envoyer proposition commerciale par email FileNotUploaded=Le fichier n'a pas été envoyé FileUploaded=Le fichier a été envoyé correctement AssociatedDocuments=Documents associés à la proposition : ErrorCantOpenDir=Impossible d'ouvrir le répertoire DatePropal=Date de proposition DateEndPropal=Date de fin de validité DateEndPropalShort=Date de fin ValidityDuration=Durée de validité CloseAs=Clôturer au statut ClassifyBilled=Classer facturée BuildBill=Créer facture ErrorPropalNotFound=Propale %s inexistante Estimate=Devis : EstimateShort=Devis OtherPropals=Autres propositions AddToDraftProposals=Ajouter à proposition brouillon NoDraftProposals=Pas de propositions brouillons CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante CreateEmptyPropal=Créer proposition/devis vierge DefaultProposalDurationValidity=Délai de validité par défaut (en jours) UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions ClonePropal=Cloner proposition commerciale ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s ? ConfirmReOpenProp=Êtes-vous sûr de vouloir réouvrir la proposition commerciale %s ? ProposalsAndProposalsLines=Propositions commerciales clients et lignes de propositions ProposalLine=Ligne de proposition AvailabilityPeriod=Délai de livraison SetAvailability=Définir le délai de livraison AfterOrder=après commande ##### Availability ##### AvailabilityTypeAV_NOW=Immédiate AvailabilityTypeAV_1W=1 semaine AvailabilityTypeAV_2W=2 semaines AvailabilityTypeAV_3W=3 semaines AvailabilityTypeAV_1M=1 mois ##### Types de contacts ##### TypeContact_propal_internal_SALESREPFOLL=Commercial suivi proposition TypeContact_propal_external_BILLING=Contact client facturation proposition TypeContact_propal_external_CUSTOMER=Contact client suivi proposition # Document models DocModelAzurDescription=Modèle de proposition commerciale complet (logo…) DocModelJauneDescription=Modèle de proposition Jaune DefaultModelPropalCreate=Modèle par défaut à la création DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer) DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée) dolibarr-3.5.8/htdocs/langs/fr_FR/main.lang000644 000764 000764 00000047166 12512666460 016740 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - main DIRECTION=ltr # Note for chinese: # msungstdlight or cid0ct are for traditionnal chinese (traditionnal does not render with ubuntu pdf reader) # stsongstdlight or cid0cs are for simplified chinese # To read chinese pdf with linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand= FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base NoTranslation=Pas de traduction NoRecordFound=Aucun enregistrement trouvé NoError=Aucune erreur Error=Erreur ErrorFieldRequired=Le champ '%s' est obligatoire ErrorFieldFormat=Le champ '%s' a une valeur incorrecte ErrorFileDoesNotExists=Le fichier %s n'existe pas ErrorFailedToOpenFile=Impossible d'ouvrir le fichier %s ErrorCanNotCreateDir=Impossible de créer le répertoire %s ErrorCanNotReadDir=Impossible de lire le répertoire %s ErrorConstantNotDefined=Paramètre %s non défini ErrorUnknown=Erreur inconnue ErrorSQL=Erreur SQL ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Institution' pour corriger ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger ErrorFailedToSendMail=Échec de l'envoi du mail (émetteur=%s, destinataire=%s) ErrorAttachedFilesDisabled=La gestion des fichiers associés est désactivée sur ce serveur ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. ErrorInternalErrorDetected=Erreur détectée ErrorNoRequestRan=Aucune requête exécutée ErrorWrongHostParameter=Mauvais paramètre Serveur ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer. ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Ce dernier est utilisé en tant que père par au moins un enregistrement fils. ErrorWrongValue=Valeur incorrecte ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s ErrorNoRequestInError=Aucune requête en erreur ErrorServiceUnavailableTryLater=Service non disponible actuellement. Réessayer plus tard. ErrorDuplicateField=Doublon dans un champ unique ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollback les modifications. ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. ErrorOnlyPngJpgSupported=Erreur, seuls les formats images .jpg et .png sont supportés. ErrorImageFormatNotSupported=Votre PHP ne supporte pas les fonctions de conversion de ce format d'image. SeeAlso=Voir aussi %s BackgroundColorByDefault=Couleur de fond FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. NbOfEntries=Nb d'entrées GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet) GoToHelpPage=Consulter l'aide RecordSaved=Enregistrement sauvegardé RecordDeleted=Enregistrement supprimé LevelOfFeature=Niveau de fonctionnalités NotDefined=Non défini DefinedAndHasThisValue=Défini et valeur à IsNotDefined=indéfini DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr est configuré en mode authentification %s dans son fichier de configuration conf.php.
          Cela signifie que la base des mots de passe est externe à Dolibarr, aussi toute modification de ce champ peut s'avérer sans effet. Administrator=Administrateur Undefined=Non défini PasswordForgotten=Mot de passe oublié ? SeeAbove=Voir ci-dessus HomeArea=Espace accueil LastConnexion=Dernière connexion PreviousConnexion=Connexion précédente ConnectedOnMultiCompany=Connexion sur l'entité ConnectedSince=Connecté depuis AuthenticationMode=Mode authentification RequestedUrl=Url sollicitée DatabaseTypeManager=Type gestionnaire de base de données RequestLastAccess=Requête dernier accès en base RequestLastAccessInError=Requête dernier accès en base en erreur ReturnCodeLastAccessInError=Code retour dernier accès en base en erreur InformationLastAccessInError=Information sur le dernier accès en base en erreur DolibarrHasDetectedError=Dolibarr a détecté une erreur technique InformationToHelpDiagnose=Voici les informations qui pourront aider au diagnostic MoreInformation=Plus d'information NotePublic=Note (publique) NotePrivate=Note (privée) PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. DoTest=Tester ToFilter=Filtrer WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard. yes=oui Yes=Oui no=non No=Non All=Tout Home=Accueil Help=Aide OnlineHelp=Aide en ligne PageWiki=Page Wiki Always=Toujours Never=Jamais Under=sous Period=Période PeriodEndDate=Date fin période Activate=Activer Activated=Activé Closed=Clôturé Closed2=Fermé Enabled=Actif Deprecated=Obsolète Disable=Désactiver Disabled=Désactivé Add=Ajouter AddLink=Lier Update=Modifier AddActionToDo=Ajouter action à faire AddActionDone=Ajouter action faite Close=Clôturer Close2=Fermer Confirm=Confirmer ConfirmSendCardByMail=Voulez vous envoyer le contenu de cette fiche par mail à l'adresse %s ? Delete=Supprimer Remove=Enlever Resiliate=Résilier Cancel=Annuler Modify=Modifier Edit=Éditer Validate=Valider ToValidate=À valider Save=Enregistrer SaveAs=Enregistrer sous TestConnection=Tester la connexion ToClone=Cloner ConfirmClone=Veuillez choisir votre option de clonage : NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée. Of=du Go=Aller Run=Lancer CopyOf=Copie de Show=Voir ShowCardHere=Voir la fiche ici Search=Rechercher SearchOf=Recherche de Valid=Valider Approve=Approuver ReOpen=Réouvrir Upload=Envoyer fichier ToLink=Lier Select=Sélectionner Choose=Choisir ChooseLangage=Choisissez votre langue Resize=Redimensionner Recenter=Recadrer Author=Auteur User=Utilisateur Users=Utilisateurs Group=Groupe Groups=Groupes Password=Mot de passe PasswordRetype=Retaper le mot de passe NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. Name=Nom Person=Personne Parameter=Paramètre Parameters=Paramètres Value=Valeur GlobalValue=Valeur globale PersonalValue=Valeur personnelle NewValue=Nouvelle valeur CurrentValue=Valeur courante Code=Code Type=Type Language=Langue MultiLanguage=Multi-langage Note=Note CurrentNote=Note actuelle Title=Titre Label=Libellé RefOrLabel=Réf. ou libellé Info=Suivi Family=Famille Description=Description Designation=Désignation Model=Modèle DefaultModel=Modèle par défaut Action=Action About=À propos Number=Nombre NumberByMonth=Nombre par mois AmountByMonth=Montant par mois Numero=Numéro Limit=Limite Limits=Limites DevelopmentTeam=Équipe de développement Logout=Déconnexion Connection=Connexion Setup=Configuration Alert=Alerte Previous=Précédent Next=Suivant Cards=Fiches Card=Fiche Now=Maintenant Date=Date DateStart=Date début DateEnd=Date fin DateCreation=Date création DateModification=Date modification DateModificationShort=Date modif. DateLastModification=Date dernière modification DateValidation=Date validation DateClosing=Date clôture DateDue=Date échéance DateValue=Date valeur DateValueShort=Date valeur DateOperation=Date opération DateOperationShort=Date opé. DateLimit=Date limite DateRequest=Date demande DateProcess=Date traitement DatePlanShort=Date planif. DateRealShort=Date réal. DateBuild=Date génération du rapport DatePayment=Date paiement DurationYear=an DurationMonth=mois DurationWeek=semaine DurationDay=jour DurationYears=ans DurationMonths=mois DurationWeeks=semaines DurationDays=jours Year=Année Month=Mois Week=Semaine Day=Jour Hour=Heure Minute=Minute Second=Seconde Years=Années Months=Mois Days=Jours days=jours Hours=Heures Minutes=Minutes Seconds=Secondes Today=Aujourd'hui Yesterday=Hier Tomorrow=Demain Morning=Matin Afternoon=Après-midi Quadri=Trimestre MonthOfDay=Mois du jour HourShort=H Rate=Taux UseLocalTax=Inclure taxe Bytes=Octets KiloBytes=Kilooctets MegaBytes=Mégaoctets GigaBytes=Gigaoctets TeraBytes=Teraoctets b=o. Kb=Ko Mb=Mo Gb=Go Tb=To Cut=Couper Copy=Copier Paste=Coller Default=Défaut DefaultValue=Valeur par défaut DefaultGlobalValue=Valeur globale Price=Prix UnitPrice=Prix unitaire UnitPriceHT=Prix unitaire HT UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT PriceUTTC=P.U. TTC Amount=Montant AmountInvoice=Montant facture AmountPayment=Montant paiement AmountHTShort=Montant HT AmountTTCShort=Montant TTC AmountHT=Montant HT AmountTTC=Montant TTC AmountVAT=Montant TVA AmountLT1=Montant Tax 2 AmountLT2=Montant Tax 3 AmountLT1ES=Montant RE AmountLT2ES=Montant IRPF AmountTotal=Montant total AmountAverage=Montant moyen PriceQtyHT=Prix pour la quantité HT PriceQtyMinHT=Prix quantité min. HT PriceQtyTTC=Prix pour la quantité TTC PriceQtyMinTTC=Prix quantité min. TTC Percentage=Pourcentage Total=Total SubTotal=Sous-total TotalHTShort=Total HT TotalTTCShort=Total TTC TotalHT=Total HT TotalHTforthispage=Total HT pour cette page TotalTTC=Total TTC TotalTTCToYourCredit=Total TTC à votre crédit TotalVAT=Total TVA TotalLT1=Total Taxe 2 TotalLT2=Total Taxe 3 TotalLT1ES=Total RE TotalLT2ES=Total IRPF IncludedVAT=Dont TVA HT=HT TTC=TTC VAT=TVA LT1ES=RE LT2ES=IRPF VATRate=Taux TVA Average=Moyenne Sum=Somme Delta=Écart Module=Module Option=Option List=Liste FullList=Liste complète Statistics=Statistiques OtherStatistics=Autres statistiques Status=État ShortInfo=Infos Ref=Réf. RefSupplier=Réf. fournisseur RefPayment=Réf. paiement CommercialProposalsShort=Propositions/devis Comment=Commentaire Comments=Commentaires ActionsToDo=Événements à faire ActionsDone=Événements effectués ActionsToDoShort=À faire ActionsRunningshort=En cours ActionsDoneShort=Effectuées ActionNotApplicable=Non applicable ActionRunningNotStarted=A réaliser ActionRunningShort=En cours ActionDoneShort=Terminé CompanyFoundation=Société ou institution ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers ActionsOnCompany=Événements vis à vis de ce tiers ActionsOnMember=Événements vis à vis de cet adhérent NActions=%s événements NActionsLate=%s en retard Filter=Filtre RemoveFilter=Supprimer filtre ChartGenerated=Graphiques générés ChartNotGenerated=Graphique non généré GeneratedOn=Généré le %s Generate=Générer Duration=Durée TotalDuration=Durée totale Summary=Résumé MyBookmarks=Mes marques pages OtherInformationsBoxes=Autres boîtes d'informations DolibarrBoard=Tableau de bord DolibarrStateBoard=Statistiques DolibarrWorkBoard=Tableau de bord de travail Available=Disponible NotYetAvailable=Pas encore disponible NotAvailable=Non disponible Popularity=Popularité Categories=Catégories Category=Catégorie By=Par From=Du to=au and=et or=ou Other=Autre Others=Autres OtherInformations=Autres informations Quantity=Quantité Qty=Qté ChangedBy=Modifié par ReCalculate=Recalculer ResultOk=Succès ResultKo=Échec Reporting=Rapport Reportings=Rapports Draft=Brouillon Drafts=Brouillons Validated=Validé Opened=Ouvert New=Nouveau Discount=Remise Unknown=Inconnu General=Général Size=Taille Received=Reçu Paid=Payé Topic=Sujet ByCompanies=Par tiers ByUsers=Par utilisateur Links=Liens Link=Lien Receipts=Bons Rejects=Rejets Preview=Aperçu NextStep=Étape suivante PreviousStep=Étape précédente Datas=Données None=Aucun NoneF=Aucune Late=Retard Photo=Photo Photos=Photos AddPhoto=Ajouter photo Login=Login CurrentLogin=Login courant January=janvier February=février March=mars April=avril May=mai June=juin July=juillet August=août September=septembre October=octobre November=novembre December=décembre JanuaryMin=Jan FebruaryMin=Fév MarchMin=Mars AprilMin=Avr MayMin=Mai JuneMin=Juin JulyMin=Juil AugustMin=Août SeptemberMin=Sep OctoberMin=Oct NovemberMin=Nov DecemberMin=Déc Month01=janvier Month02=février Month03=mars Month04=avril Month05=mai Month06=juin Month07=juillet Month08=août Month09=septembre Month10=octobre Month11=novembre Month12=décembre MonthShort01=jan. MonthShort02=fév. MonthShort03=mars MonthShort04=avr. MonthShort05=mai MonthShort06=juin MonthShort07=juil. MonthShort08=août MonthShort09=sep. MonthShort10=oct. MonthShort11=nov. MonthShort12=déc. AttachedFiles=Fichiers et documents joints FileTransferComplete=Le fichier a été correctement transféré DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Nom du rapport ReportPeriod=Période d'analyse ReportDescription=Description Report=Rapport Keyword=Mot clé Legend=Légende FillTownFromZip=Renseigner ville Fill=Remplir Reset=Vider ShowLog=Afficher historique File=Fichier Files=Fichiers NotAllowed=Non autorisé ReadPermissionNotAllowed=Lecture non autorisée AmountInCurrency=Montants exprimés en %s Example=Exemple Examples=Exemples NoExample=Pas d'exemple FindBug=Signaler un bug NbOfThirdParties=Nombre de tiers NbOfCustomers=Nombre de clients NbOfLines=Nombre de lignes NbOfObjects=Nombre d'objets NbOfReferers=Nombre de références Referers=Consommation TotalQuantity=Quantité totale DateFromTo=Du %s au %s DateFrom=A partir du %s DateUntil=Jusqu'au %s Check=Vérifier Internal=Interne External=Externe Internals=Internes Externals=Externes Warning=Alerte Warnings=Alertes BuildPDF=Générer le PDF RebuildPDF=Régénérer le PDF BuildDoc=Générer le doc RebuildDoc=Régénérer le doc Entity=Environnement Entities=Environnements EventLogs=Suivi CustomerPreview=Aperçu client SupplierPreview=Aperçu fournisseur AccountancyPreview=Aperçu compta ShowCustomerPreview=Afficher aperçu client ShowSupplierPreview=Afficher aperçu fournisseur ShowAccountancyPreview=Afficher aperçu compta ShowProspectPreview=Afficher aperçu prospect RefCustomer=Réf. client Currency=Devise InfoAdmin=Information pour les administrateurs Undo=Annuler Redo=Refaire ExpandAll=Tout dérouler UndoExpandAll=Annuler déroulement Reason=Raison FeatureNotYetSupported=Fonctionnalité pas encore supportée CloseWindow=Fermer fenêtre Question=Question Response=Réponse Priority=Priorité SendByMail=Envoyer par mail MailSentBy=Mail envoyé par TextUsedInTheMessageBody=Corps du mail SendAcknowledgementByMail=Envoi A.R. par mail NoEMail=Pas d'email Owner=Propriétaire DetectedVersion=Version détectée FollowingConstantsWillBeSubstituted=Les constantes suivantes seront substituées par leur valeur correspondante. Refresh=Rafraichir BackToList=Retour liste GoBack=Retour arrière CanBeModifiedIfOk=Peut être modifié si valide CanBeModifiedIfKo=Peut être modifié si invalide RecordModifiedSuccessfully=Enregistrement modifié avec succès RecordsModified=%s enregistrements modifiés AutomaticCode=Création automatique du code NotManaged=Non géré FeatureDisabled=Fonction désactivée MoveBox=Déplacer la boite %s Offered=Offert NotEnoughPermissions=Vous n'avez pas les permissions pour cette action SessionName=Nom session Method=Méthode Receive=Réceptionner PartialWoman=Partielle PartialMan=Partiel TotalWoman=Totale TotalMan=Total NeverReceived=Jamais reçu Canceled=Annulé YouCanChangeValuesForThisListFromDictionnarySetup=Vous pouvez changer les valeurs de cette liste depuis le menu accueil - configuration - dictionnaires Color=Couleur Documents=Fichiers joints DocumentsNb=Fichiers joints (%s) Documents2=Documents BuildDocuments=Documents générés UploadDisabled=Transfert désactivé MenuECM=Documents MenuAWStats=AWStats MenuMembers=Adhérents MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko NoFileFound=Pas de documents stockés dans cette rubrique CurrentUserLanguage=Langue utilisateur actuelle CurrentTheme=Thème courant CurrentMenuManager=Gestionnaire de menu courant DisabledModules=Modules désactivés For=Pour ForCustomer=Pour le client Signature=Signature HidePassword=Afficher commande avec mot de passe masqué UnHidePassword=Afficher commande réelle avec mot de passe en clair Root=Racine Informations=Informations Page=Page Notes=Notes AddNewLine=Ajout nouvelle ligne AddFile=Ajouter fichier ListOfFiles=Liste des fichiers disponibles FreeZone=Zone libre CloneMainAttributes=Cloner l'objet avec ces attributs principaux PDFMerge=Fusion PDF Merge=Fusion PrintContentArea=Afficher page d'impression de la zone centrale MenuManager=Gestionnaire de menu NoMenu=Aucun sous-menu WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul le login %s est autorisé à utiliser l'application en ce moment. CoreErrorTitle=Erreur système CoreErrorMessage=Désolé, une erreur s'est produite. Vérifier les logs ou contacter l'administrateur du système. CreditCard=Carte de crédit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". AccordingToGeoIPDatabase=(obtenu par conversion GeoIP) Line=Ligne NotSupported=Non supporté RequiredField=Champ obligatoire Result=Résultat ToTest=Tester ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction Visibility=Visibilité Private=Privé Hidden=Caché Resources=Ressources Source=Origine Prefix=Préfixe Before=Avant After=Après IPAddress=Adresse IP Frequency=Fréquence IM=Messagerie instantanée NewAttribute=Nouvel attribut AttributeCode=Code de l'attribut OptionalFieldsSetup=Configuration des attributs complémentaires URLPhoto=Url vers photo/logo SetLinkToThirdParty=Lier vers un autre tiers CreateDraft=Créer brouillon ClickToEdit=Cliquer ici pour éditer ObjectDeleted=Objet %s supprimé ByCountry=Par pays ByTown=Par ville ByDate=Par date ByMonthYear=Par mois/année ByYear=Par année ByMonth=Par mois ByDay=Par jour BySalesRepresentative=Par commerciaux LinkedToSpecificUsers=Liés à un contact utilisateur particulier DeleteAFile=Suppression de fichier ConfirmDeleteAFile=Confirmez-vous la suppression du fichier NoResults=Aucun résultat ModulesSystemTools=Outils Modules Test=Test Element=Élément NoPhotoYet=Pas de photo disponible pour l'instant HomeDashboard=Synthèse accueil Deductible=Déductible from=de toward=vers Access=Accès HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") OriginFileName=nom du fichier source SetDemandReason=Définir l'origine ViewPrivateNote=Voir notes XMoreLines=%s ligne(s) non affichée(s) # Week day Monday=Lundi Tuesday=Mardi Wednesday=Mercredi Thursday=Jeudi Friday=Vendredi Saturday=Samedi Sunday=Dimanche MondayMin=Lu TuesdayMin=Ma WednesdayMin=Me ThursdayMin=Je FridayMin=Ve SaturdayMin=Sa SundayMin=Di Day1=Lundi Day2=Mardi Day3=Mercredi Day4=Jeudi Day5=Vendredi Day6=Samedi Day0=Dimanche ShortMonday=L ShortTuesday=M ShortWednesday=M ShortThursday=J ShortFriday=V ShortSaturday=S ShortSunday=D dolibarr-3.5.8/htdocs/langs/fr_FR/languages.lang000644 000764 000764 00000003240 12512666460 017743 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arabe Language_ar_SA=Arabe Language_bg_BG=Bulgare Language_ca_ES=Catalan Language_cs_CZ=Tcheque Language_da_DA=Danois Language_da_DK=Danois Language_de_DE=Allemand Language_de_AT=Allemand (Autriche) Language_el_GR=Grèque Language_en_AU=Anglais (Australie) Language_en_GB=Anglais (Royaume-Uni) Language_en_IN=Anglais (Inde) Language_en_NZ=Anglais (Nouvelle Zeland) Language_en_SA=Anglais (Arabie Saoudite) Language_en_US=Anglais (Etats-Unis) Language_en_ZA=Anglais (Afrique du Sud) Language_es_ES=Espagnol Language_es_AR=Espagnol (Argentine) Language_es_HN=Espagnol (Honduras) Language_es_MX=Espagnol (Mexique) Language_es_PY=Espagnol (Paraguay) Language_es_PE=Espagnol (Peru) Language_es_PR=Espagnol (Puerto Rico) Language_et_EE=Estonien Language_fa_IR=Perse Language_fi_FI=Finois Language_fr_BE=Français (Belgique) Language_fr_CA=Français (Canada) Language_fr_CH=Français (Suisse) Language_fr_FR=Français Language_fr_NC=Français (Nouvelle Calédonie) Language_he_IL=Hébreux Language_hu_HU=Hongrois Language_is_IS=Islandais Language_it_IT=Italien Language_ja_JP=Japonais Language_ko_KR=Corée Language_lv_LV=Léton Language_nb_NO=Norvégien (Bokmal) Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais (Pays-Bas) Language_pl_PL=Polonais Language_pt_BR=Portugais (Brésil) Language_pt_PT=Portugais Language_ro_RO=Roumain Language_ru_RU=Russe Language_ru_UA=Russe (Ukraine) Language_tr_TR=Turque Language_sl_SI=Slovène Language_sv_SV=Suédois Language_sv_SE=Suédois Language_sk_SK=Slovaque Language_uz_UZ=Ouzbek Language_vi_VN=Vietnamien Language_zh_CN=Chinois Language_zh_TW=Chinois (Traditionel) dolibarr-3.5.8/htdocs/langs/fr_FR/bookmarks.lang000644 000764 000764 00000001652 12512666460 017772 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - marque pages AddThisPageToBookmarks=Placer cette page dans les marques-pages Bookmark=Marque-page Bookmarks=Marque-pages NewBookmark=Nouveau marque-page ShowBookmark=Afficher marque-page OpenANewWindow=Ouvrir une nouvelle fenêtre ReplaceWindow=Remplacer fenêtre courante BookmarkTargetNewWindowShort=Nouvelle fenêtre BookmarkTargetReplaceWindowShort=Fenêtre courante BookmarkTitle=Titre du marque-page UrlOrLink=URL BehaviourOnClick=Comportement sur clic de l'URL CreateBookmark=Créer marque-page SetHereATitleForLink=Saisir ici un titre pour le marque-page UseAnExternalHttpLinkOrRelativeDolibarrLink=Saisir une URL HTTP externe ou une URL Dolibarr relative ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choisir si le raccourci doit ouvrir la page dans une nouvelle fenêtre ou fenêtre courante BookmarksManagement=Gestion des marque-pages ListOfBookmarks=Liste des marque-pages dolibarr-3.5.8/htdocs/langs/fr_FR/sms.lang000644 000764 000764 00000004011 12512666460 016574 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sms Sms=SMS SmsSetup=Configuration des SMS SmsDesc=Cet écran vous permet de définir les options globales d'utilisation des fonctions SMS. SmsCard=Fiche SMS AllSms=Toutes les campagnes SMS SmsTargets=Destinataires SmsRecipients=Destinataires SmsRecipient=Destinataire SmsTitle=Description SmsFrom=Émetteur SmsTo=Destinataire(s) SmsTopic=Sujet du SMS SmsText=Message SmsMessage=Message du SMS ShowSms=Afficher SMS ListOfSms=Liste des campagnes SMS NewSms=Nouvelle campagne SMS EditSms=Éditer SMS ResetSms=Nouvel envoi DeleteSms=Supprimer campagne SMS DeleteASms=Supprimer une campagne SMS PreviewSms=Prévisualiser SMS PrepareSms=Préparer SMS CreateSms=Créer SMS SmsResult=Résultat de l'envoi de SMS TestSms=Tester SMS ValidSms=Valider SMS ApproveSms=Approuver SMS SmsStatusDraft=Brouillon SmsStatusValidated=Validé SmsStatusApproved=Approuvé SmsStatusSent=Envoyé SmsStatusSentPartialy=Envoyé partiellement SmsStatusSentCompletely=Envoyé complètement SmsStatusError=Erreur SmsStatusNotSent=Non envoyé SmsSuccessfulySent=SMS correctement envoyé (de %s à %s) ErrorSmsRecipientIsEmpty=Le numéro du destinataire est vide WarningNoSmsAdded=Aucun nouveau numéro de téléphone à ajouter à la liste des destinataires. ConfirmValidSms=Confirmez-vous la validation de cette campagne ? ConfirmResetMailing=Attention, en réinitialisant la campagne SMS %s, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ? ConfirmDeleteMailing=Confirmez-vous la suppression de la campagne ? NbOfRecipients=Nombre de destinataires NbOfUniqueSms=Nombre de numéros téléphone uniques NbOfSms=Nombre de numéros de téléphone ThisIsATestMessage=Ceci est un message de test SendSms=Envoyer SMS SmsInfoCharRemain=Nombre de caractères restant SmsInfoNumero= (format international ex : +33899701761) DelayBeforeSending=Délai avant envoi (en minutes) SmsNoPossibleRecipientFound=Aucun destinataire disponible. Vérifier la configuration de votre fournisseur de SMS. dolibarr-3.5.8/htdocs/langs/fr_FR/dict.lang000644 000764 000764 00000017013 12512666460 016723 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - dict CountryFR=France CountryBE=Belgique CountryIT=Italie CountryES=Espagne CountryDE=Allemagne CountryCH=Suisse CountryGB=Grande-Bretagne CountryUK=Royaume-Uni CountryIE=Irlande CountryCN=Chine CountryTN=Tunisie CountryUS=Etats-Unis CountryMA=Maroc CountryDZ=Algérie CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Pays-Bas CountryHU=Hongrie CountryRU=Russie CountrySE=Suède CountryCI=Côte d'Ivoire CountrySN=Sénégal CountryAR=Argentine CountryCM=Cameroun CountryPT=Portugal CountrySA=Arabie Saoudite CountryMC=Monaco CountryAU=Australie CountrySG=Singapoure CountryAF=Afghanistan CountryAX=Iles Aland CountryAL=Albanie CountryAS=Samoa américaines CountryAD=Andorre CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctique CountryAG=Antigua-et-Barbuda CountryAM=Arménie CountryAW=Aruba CountryAT=Autriche CountryAZ=Azerbaïdjan CountryBS=Bahamas CountryBH=Bahreïn CountryBD=Bangladesh CountryBB=Barbade CountryBY=Biélorussie CountryBZ=Belize CountryBJ=Bénin CountryBM=Bermudes CountryBT=Bhoutan CountryBO=Bolivie CountryBA=Bosnie-Herzégovine CountryBW=Botswana CountryBV=Ile Bouvet CountryBR=Brésil CountryIO=Territoire britannique de l'Océan Indien CountryBN=Brunei CountryBG=Bulgarie CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodge CountryCV=Cap-Vert CountryKY=Iles Cayman CountryCF=République centrafricaine CountryTD=Tchad CountryCL=Chili CountryCX=Ile Christmas CountryCC=Iles des Cocos (Keeling) CountryCO=Colombie CountryKM=Comores CountryCG=Congo CountryCD=République démocratique du Congo CountryCK=Iles Cook CountryCR=Costa Rica CountryHR=Croatie CountryCU=Cuba CountryCY=Chypre CountryCZ=République Tchèque CountryDK=Danemark CountryDJ=Djibouti CountryDM=Dominique CountryDO=République Dominicaine CountryEC=Equateur CountryEG=Egypte CountrySV=Salvador CountryGQ=Guinée Equatoriale CountryER=Erythrée CountryEE=Estonie CountryET=Ethiopie CountryFK=Iles Falkland CountryFO=Iles Féroé CountryFJ=Iles Fidji CountryFI=Finlande CountryGF=Guyane française CountryPF=Polynésie française CountryTF=Terres australes françaises CountryGM=Gambie CountryGE=Géorgie CountryGH=Ghana CountryGI=Gibraltar CountryGR=Grèce CountryGL=Groenland CountryGD=Grenade CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinée CountryGW=Guinée-Bissao CountryGY=Guyana CountryHT=Haïti CountryHM=Iles Heard et McDonald CountryVA=Saint-Siège (Vatican) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Islande CountryIN=Inde CountryID=Indonésie CountryIR=Iran CountryIQ=Iraq CountryIL=Israël CountryJM=Jamaïque CountryJP=Japon CountryJO=Jordanie CountryKZ=Kazakhstan CountryKE=Kenya CountryKI=Kiribati CountryKP=Corée du Nord CountryKR=Corée du Sud CountryKW=Koweït CountryKG=Kirghizistan CountryLA=Laos CountryLV=Lettonie CountryLB=Liban CountryLS=Lesotho CountryLR=Liberia CountryLY=Libye CountryLI=Liechtenstein CountryLT=Lituanie CountryLU=Luxembourg CountryMO=Macao CountryMK=Macédoine (Ex-République yougoslave) CountryMG=Madagascar CountryMW=Malawi CountryMY=Malaisie CountryMV=Maldives CountryML=Mali CountryMT=Malte CountryMH=Iles Marshall CountryMQ=Martinique CountryMR=Mauritanie CountryMU=Maurice CountryYT=Mayotte CountryMX=Mexique CountryFM=Micronésie CountryMD=Moldavie CountryMN=Mongolie CountryMS=Monserrat CountryMZ=Mozambique CountryMM=Birmanie (Myanmar) CountryNA=Namibie CountryNR=Nauru CountryNP=Népal CountryAN=Antilles néerlandaises CountryNC=Nouvelle-Calédonie CountryNZ=Nouvelle-Zélande CountryNI=Nicaragua CountryNE=Niger CountryNG=Nigeria CountryNU=Nioué CountryNF=Ile Norfolk CountryMP=Mariannes du Nord CountryNO=Norvège CountryOM=Oman CountryPK=Pakistan CountryPW=Palaos CountryPS=Territoire Palestinien Occupé CountryPA=Panama CountryPG=Papouasie-Nouvelle-Guinée CountryPY=Paraguay CountryPE=Pérou CountryPH=Philippines CountryPN=Iles Pitcairn CountryPL=Pologne CountryPR=Porto Rico CountryQA=Qatar CountryRE=Réunion CountryRO=Roumanie CountryRW=Rwanda CountrySH=Sainte-Hélène CountryKN=Saint-Christophe-et-Niévès CountryLC=Sainte-Lucie CountryPM=Saint-Pierre-et-Miquelon CountryVC=Saint-Vincent-et-les-Grenadines CountryWS=Samoa CountrySM=Saint-Marin CountryST=Sao Tomé-et-Principe CountryRS=Serbie CountrySC=Seychelles CountrySL=Sierra Leone CountrySK=Slovaquie CountrySI=Slovénie CountrySB=Iles Salomon CountrySO=Somalie CountryZA=Afrique du Sud CountryGS=Iles Géorgie du Sud et Sandwich du Sud CountryLK=Sri Lanka CountrySD=Soudan CountrySR=Suriname CountrySJ=Iles Svalbard et Jan Mayen CountrySZ=Swaziland CountrySY=Syrie CountryTW=Taïwan CountryTJ=Tadjikistan CountryTZ=Tanzanie CountryTH=Thaïlande CountryTL=Timor Oriental CountryTK=Tokélaou CountryTO=Tonga CountryTT=Trinité-et-Tobago CountryTR=Turquie CountryTM=Turkménistan CountryTC=Iles Turks-et-Caicos CountryTV=Tuvalu CountryUG=Ouganda CountryUA=Ukraine CountryAE=Emirats Arabes Unis CountryUM=Iles Mineures Eloignées des États-Unis CountryUY=Uruguay CountryUZ=Ouzbékistan CountryVU=Vanuatu CountryVE=Vénézuela CountryVN=Viêt Nam CountryVG=Iles Vierges Britanniques CountryVI=Iles Vierges Américaines CountryWF=Wallis-et-Futuna CountryEH=Sahara Occidental CountryYE=Yémen CountryZM=Zambie CountryZW=Zimbabwe CountryGG=Guernesey CountryIM=Ile de Man CountryJE=Jersey CountryME=Monténégro CountryBL=Saint-Barthélemy CountryMF=Saint-Martin ##### Civilities ##### CivilityMME=Madame CivilityMR=Monsieur CivilityMLE=Mademoiselle CivilityMTRE=Maître CivilityDR=Docteur ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dollars Aus. CurrencySingAUD=Dollar Aus. CurrencyCAD=Dollars Can. CurrencySingCAD=Dollar Can. CurrencyCHF=Francs suisses CurrencySingCHF=Franc suisse CurrencyEUR=Euros CurrencySingEUR=Euro CurrencyFRF=Francs Français CurrencySingFRF=Franc Français CurrencyGBP=Livres sterling CurrencySingGBP=Livre sterling CurrencyINR=Roupies indiennes CurrencySingINR=Roupie indienne CurrencyMAD=Dirham CurrencySingMAD=Dirham CurrencyMGA=Ariary CurrencySingMGA=Ariary CurrencyMUR=Roupies mauriciennes CurrencySingMUR=Roupie mauriciennes CurrencyNOK=Couronnes norvégiennes CurrencySingNOK=Couronne norvégienne CurrencyTND=Dinars tunisiens CurrencySingTND=Dinar tunisien CurrencyUSD=Dollars US CurrencySingUSD=Dollar US CurrencyUAH=Hryvnia CurrencySingUAH=Hryvnia CurrencyXAF=Francs CFA BEAC CurrencySingXAF=Franc CFA BEAC CurrencyXOF=Francs CFA BCEAO CurrencySingXOF=Franc CFA BCEAO CurrencyXPF=Francs CFP CurrencySingXPF=Franc CFP CurrencyCentSingEUR=centime CurrencyThousandthSingTND=millime #### Input reasons ##### DemandReasonTypeSRC_INTE=Internet DemandReasonTypeSRC_CAMP_MAIL=Campagne Publipostage DemandReasonTypeSRC_CAMP_EMAIL=Campagne EMailing DemandReasonTypeSRC_CAMP_PHO=Campagne Téléphonique DemandReasonTypeSRC_CAMP_FAX=Campagne Fax DemandReasonTypeSRC_COMM=Contact commercial DemandReasonTypeSRC_SHOP=Contact en magazin DemandReasonTypeSRC_WOM=Bouche à oreille DemandReasonTypeSRC_PARTNER=Partenaire DemandReasonTypeSRC_EMPLOYEE=Employé DemandReasonTypeSRC_SPONSORING=Parrainage/Sponsoring #### Paper formats #### PaperFormatEU4A0=Format 4A0 PaperFormatEU2A0=Format 2A0 PaperFormatEUA0=Format A0 PaperFormatEUA1=Format A1 PaperFormatEUA2=Format A2 PaperFormatEUA3=Format A3 PaperFormatEUA4=Format A4 PaperFormatEUA5=Format A5 PaperFormatEUA6=Format A6 PaperFormatUSLETTER=Format Lettre US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Exécutif US PaperFormatUSLEDGER=Format Ledger/Tabloid PaperFormatCAP1=Format P1 Canadien PaperFormatCAP2=Format P2 Canadien PaperFormatCAP3=Format P3 Canadien PaperFormatCAP4=Format P4 Canadien PaperFormatCAP5=Format P5 Canadien PaperFormatCAP6=Format P6 Canadien dolibarr-3.5.8/htdocs/langs/fr_FR/mails.lang000644 000764 000764 00000015226 12512666460 017111 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - mails Mailing=Emailing EMailing=Emailing Mailings=Emailings EMailings=Emailings AllEMailings=Tous les emailings MailCard=Fiche emailing MailTargets=Destinataires MailRecipients=Destinataires MailRecipient=Destinataire MailTitle=Description MailFrom=Émetteur MailErrorsTo=Erreurs à MailReply=Réponse à MailTo=Destinataire(s) MailCC=Copie à MailCCC=Copie cachée à MailTopic=Objet MailText=Message MailFile=Fichiers joints MailMessage=Message ShowEMailing=Afficher emailing ListOfEMailings=Liste des emailings NewMailing=Nouvel emailing EditMailing=Éditer emailing ResetMailing=Nouvel envoi DeleteMailing=Supprimer emailing DeleteAMailing=Supprimer un emailing PreviewMailing=Prévisualiser emailing PrepareMailing=Préparer emailing CreateMailing=Créer emailing MailingDesc=Cette page vous permet d'envoyer des emails à un groupe de personnes. MailingResult=Résultat de l'envoi d'emails TestMailing=Tester emailing ValidMailing=Valider emailing ApproveMailing=Approuver emailing MailingStatusDraft=Brouillon MailingStatusValidated=Validé MailingStatusApproved=Approuvé MailingStatusSent=Envoyé MailingStatusSentPartialy=Envoyé partiellement MailingStatusSentCompletely=Envoyé complètement MailingStatusError=Erreur MailingStatusNotSent=Non envoyé MailSuccessfulySent=Email correctement envoyé (de %s à %s) MailingSuccessfullyValidated=Email validé MailUnsubcribe=Désinscription Unsuscribe=Désinscription MailingStatusNotContact=Ne plus contacter ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires. ConfirmValidMailing=Confirmez-vous la validation de l'emailing ? ConfirmResetMailing=Attention, en réinitialisant l'emailing %s, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ? ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ? NbOfRecipients=Nombre de destinataires NbOfUniqueEMails=Nombre d'emails uniques NbOfEMails=Nombre d'Emails TotalNbOfDistinctRecipients=Nombre de destinataires uniques NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires) AddRecipients=Ajout de destinataires RemoveRecipient=Supprimer destinataire CommonSubstitutions=Substitutions communes YouCanAddYourOwnPredefindedListHere=Pour créer votre module de sélection d'emails, voir htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=En mode test, les variables de substitution sont remplacées par des valeurs génériques MailingAddFile=Joindre ce fichier NoAttachedFiles=Aucun fichier joint BadEMail=Email incorrect CloneEMailing=Cloner emailing ConfirmCloneEMailing=Êtes vous sûr de vouloir cloner cet emailing ? CloneContent=Cloner message CloneReceivers=Cloner destinataires DateLastSend=Date du dernier envoi DateSending=Date envoi SentTo=Envoyés à %s MailingStatusRead=Lu CheckRead=Accusé de réception YourMailUnsubcribeOK=L'adresse email %s est bien désinscrite de la liste. MailtoEMail=Écrire un e-mail (lien) ActivateCheckRead=Permettre l'utilisation du lien de désinscription ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription EMailSentToNRecipients=Email envoyé à %s destinataires. # Libelle des modules de liste de destinataires mailing MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…) MailingModuleDescDolibarrUsers=Utilisateurs de Dolibarr MailingModuleDescFundationMembers=Adhérents MailingModuleDescEmailsFromFile=Emails issus d'un fichier texte (email;nom;prenom;autre) MailingModuleDescEmailsFromUser=Emails saisis manuellement (email;nom;prenom;autre) MailingModuleDescContactsCategories=Tiers (par catégorie) MailingModuleDescDolibarrContractsLinesExpired=Tiers avec lignes de contrats de services expirées MailingModuleDescContactsByCompanyCategory=Contacts de tiers (par catégorie de tiers) MailingModuleDescContactsByCategory=Contacts de tiers par catégorie de contact MailingModuleDescMembersCategories=Adhérents (par catégorie) MailingModuleDescContactsByFunction=Contacts de tiers (par poste/fonction) LineInFile=Ligne %s du fichier RecipientSelectionModules=Modules de sélection des destinataires MailSelectedRecipients=Destinataires sélectionnés MailingArea=Espace emailings LastMailings=Les %s derniers emailings TargetsStatistics=Statistiques destinataires NbOfCompaniesContacts=Contacts/adresses uniques MailNoChangePossible=Destinataires d'un emailing validé non modifiables SearchAMailing=Rechercher un emailing SendMailing=Envoi emailing SendMail=Envoyer email SentBy=Envoyé par MailingNeedCommand=Pour des raisons de sécurité, il est recommandé de faire les envois d'un mailing de masse depuis la ligne de commande. Si en avez, demandez à votre administrateur de serveurs de lancer la commande suivante pour envoyer le mailing à tous les destinataires : MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interface écran en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre max de mails envoyés par session d'envoi. Pour cela, aller dans Accueil - Configuration - Divers. ConfirmSendingEmailing=Si vous n'en avez pas ou préferrez envoyer via votre navigateur web, confirmez simplement que vous désirez envoyer l'emailing maintenant depuis le mode web ? LimitSendingEmailing=Rem: L'envoi d'un emailing depuis les écrans est limité pour raisons de sécurité et de timeout à %s destinataires par session d'envoi. TargetsReset=Vider liste ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous NbOfEMailingsReceived=Emailings de masse reçus IdRecord=ID enregistrement DeliveryReceipt=Accusé de réception YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le caractère de séparation virgule pour spécifier plusieurs destinataires. TagCheckMail=Suivre l'ouverture de l'email TagUnsubscribe=Lien de désinscription TagSignature=Signature utilisateur émetteur TagMailtoEmail=Email destinataire # Module Notifications Notifications=Notifications NoNotificationsWillBeSent=Aucune notification par email n'est prévue pour cet événement et société ANotificationsWillBeSent=1 notification va être envoyée par email SomeNotificationsWillBeSent=%s notifications vont être envoyées par email AddNewNotification=Activer une nouvelle demande de notification email ListOfActiveNotifications=Liste des demandes de notifications emails actives ListOfNotificationsDone=Liste des notifications emails envoyées dolibarr-3.5.8/htdocs/langs/fr_FR/printipp.lang000644 000764 000764 00000001030 12512666460 017635 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - printipp PrintIPPSetup=Configuration du module Impression direct IPP PrintIPPDesc=Ce module permet d'ajouter un bouton d'impression direct des documents vers votre imprimante. Il requiert un systeme Linux équipé de Cups. PRINTIPP_ENABLED=Affiche le logo "Impression directe" sur les listes de documents PRINTIPP_HOST=Serveur impression PRINTIPP_PORT=Port PRINTIPP_USER=Login PRINTIPP_PASSWORD=Mot de passe NoPrinterFound=Aucune imprimante trouvée (vérifiez votre configuration Cups)dolibarr-3.5.8/htdocs/langs/fr_FR/other.lang000644 000764 000764 00000031501 12512666460 017117 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - other SecurityCode=Code de sécurité Calendar=Calendrier AddTrip=Créer note de frais Tools=Outils ToolsDesc=Cet espace est dédié au regroupement d'outils divers non disponibles dans les autres entrées du menu.

          La liste de ces outils est accessible par le menu sur le côté. Birthday=Anniversaire BirthdayDate=Date anniversaire DateToBirth=Date de naissance BirthdayAlertOn= alerte anniversaire active BirthdayAlertOff= alerte anniversaire inactive Notify_FICHINTER_VALIDATE=Validation fiche intervention Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email Notify_BILL_VALIDATE=Validation facture client Notify_BILL_UNVALIDATE=Dévalidation facture client Notify_ORDER_SUPPLIER_APPROVE=Approbation commande fournisseur Notify_ORDER_SUPPLIER_REFUSE=Refus commande fournisseur Notify_ORDER_VALIDATE=Validation commande client Notify_PROPAL_VALIDATE=Validation proposition commerciale client Notify_WITHDRAW_TRANSMIT=Transmission prélèvement Notify_WITHDRAW_CREDIT=Crédit prélèvement Notify_WITHDRAW_EMIT=Émission prélèvement Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_COMPANY_CREATE=Tiers créé Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email Notify_ORDER_SENTBYMAIL=Envoi commande client par email Notify_BILL_PAYED=Recouvrement facture client Notify_BILL_CANCEL=Annulation facture client Notify_BILL_SENTBYMAIL=Envoi facture client par email Notify_ORDER_SUPPLIER_VALIDATE=Validation commande fournisseur Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email Notify_CONTRACT_VALIDATE=Validation contrat Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention Notify_SHIPPING_VALIDATE=Validation expédition Notify_SHIPPING_SENTBYMAIL=Envoi expedition par email Notify_MEMBER_VALIDATE=Validation adhérent Notify_MEMBER_SUBSCRIPTION=Adhérension Notify_MEMBER_RESILIATE=Résiliation adhérent Notify_MEMBER_DELETE=Suppression adhérent NbOfAttachedFiles=Nombre de fichiers/documents liés TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés MaxSize=Taille maximum AttachANewFile=Ajouter un nouveau fichier/document LinkedObject=Objet lié Miscellaneous=Divers NbOfActiveNotifications=Nombre de notifications PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit être en gras).
          Les 2 lignes sont séparées par un retour à la ligne.

          __SIGNATURE__ PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions porter à votre connaissance que la facture __FACREF__ ne semble pas avoir été réglée. La voici donc, pour rappel, en pièce jointe.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la facture __FACREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr est un logiciel de gestion d'activité (professionnelle ou associative) composé de modules fonctionnels indépendants et optionnels. Une démonstration qui inclut tous ces modules n'a pas de sens car les modules ne sont jamais tous utilisés en même temps. Aussi, plusieurs profils de démonstration type sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… DemoFundation=Gestion des adhérents d'une association DemoFundation2=Gestion des adhérents et trésorerie d'une association DemoCompanyServiceOnly=Gestion d'une activité d'indépendant faisant du service DemoCompanyShopWithCashDesk=Gestion d'un magasin avec caisse DemoCompanyProductAndStocks=Gestion d'une PME revendeuse de produits DemoCompanyAll=Gestion d'une PME aux activités multiples (tous les modules principaux) GoToDemo=Accéder à la démonstration CreatedBy=Créé par %s ModifiedBy=Modifié par %s ValidatedBy=Validé par %s CanceledBy=Annulé par %s ClosedBy=Clôturé par %s FileWasRemoved=Le fichier %s a été supprimé DirWasRemoved=Le répertoire %s a été supprimé FeatureNotYetAvailableShort=Disponible dans une prochaine version FeatureNotYetAvailable=Fonctionnalité pas encore disponible dans cette version FeatureExperimental=Fonctionnalité expérimentale. Non stable dans cette version FeatureDevelopment=Fonctionnalité en développement. Non stable dans cette version FeaturesSupported=Fonctionnalités prises en charge Width=Largeur Height=Hauteur Depth=Profondeur Top=Haut Bottom=Bas Left=Gauche Right=Droite CalculatedWeight=Poids calculé CalculatedVolume=Volume calculé Weight=Poids TotalWeight=Poids total WeightUnitton=tonnes WeightUnitkg=Kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=livre Length=Longueur LengthUnitm=m LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Surface SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=pied² SurfaceUnitinch2=pouce² Volume=Volume TotalVolume=Volume total VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) VolumeUnitfoot3=pied³ VolumeUnitinch3=pouce³ VolumeUnitounce=once VolumeUnitlitre=litre VolumeUnitgallon=gallon Size=Taille SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=pouce SizeUnitfoot=pied SizeUnitpoint=point BugTracker=Suivi de tickets SendNewPasswordDesc=Ce formulaire permet d'envoyer un nouveau mot de passe. Il sera envoyé à l'adresse email de votre utilisateur.
          La modification du mot de passe ne sera effective qu'après validation par le destinataire en suivant le lien de confirmation inclut dans ce mail.
          Surveillez votre messagerie. BackToLoginPage=Retour page de connexion AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr est configuré à "%s".
          Dans ce mode, Dolibarr n'a pas la possibilité de connaître ni de modifier votre mot de passe.
          Contactez votre administrateur pour connaitre les modalités de changement. EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option. EnablePhpAVModuleDesc=Vous devez installer un module PHP compatible avec votre antivirus. (Clamav : php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Id prof. %s est une information qui dépend du pays du tiers.
          Par exemple, pour le pays %s, il s'agit du code %s. DolibarrDemo=Démonstration de Dolibarr ERP/CRM StatsByNumberOfUnits=Statistiques en nombre d'unités du produit/service StatsByNumberOfEntities=Statistiques en nombre d'entités référentes NumberOfProposals=Nombre de propositions commerciales sur les 12 derniers mois NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois NumberOfSupplierOrders=Nombre de commandes fournisseurs sur les 12 derniers mois NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois NumberOfUnitsProposals=Nombre d'unités sur les propositions commerciales des 12 derniers mois NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois NumberOfUnitsSupplierOrders=Nombre d'unités sur les commandes fournisseur des 12 derniers mois NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée. EMailTextOrderValidated=La commande %s vous concernant a été validée. EMailTextOrderApproved=La commande %s a été approuvée. EMailTextOrderApprovedBy=La commande %s a été approuvée par %s. EMailTextOrderRefused=La commande %s a été refusée. EMailTextOrderRefusedBy=La commande %s a été refusée par %s. EMailTextExpeditionValidated=L'expédition %s a été validée. ImportedWithSet=Lot d'importation (Import key) DolibarrNotification=Notification automatique ResizeDesc=Entrer la nouvelle largeur OU la nouvelle hauteur. Le ratio d'aspect est conservé lors du redimensionnement… NewLength=Nouvelle largeur NewHeight=Nouvelle hauteur NewSizeAfterCropping=Nouvelles dimensions après recadrage DefineNewAreaToPick=Définissez la zone d'image à conserver (clic gauche sur l'image puis glisser vers les coins opposés) CurrentInformationOnImage=Cette page permet de redimensionner ou recadrer une image. Voici les informations sur l'image courante en cours d'édition ImageEditor=Éditeur d'image YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre email a été abonné à certaines notifications automatiques pour vous informer d'événements particuliers issus du logiciel %s de %s. YouReceiveMailBecauseOfNotification2=L'événement en question est le suivant : ThisIsListOfModules=Voici une liste de modules présélectionnés par ce profil de démonstration (seuls les plus courants sont accessibles dans cette demonstration). Affinez encore vos préférences et cliquez sur "Démarrer". ClickHere=Cliquez ici UseAdvancedPerms=Utiliser les droits avancés dans les permissions des modules FileFormat=Format de fichier SelectAColor=Choisissez une couleur AddFiles=Ajouter des fichiers StartUpload=Transférer CancelUpload=Annuler le transfert FileIsTooBig=Le fichier est trop volumineux PleaseBePatient=Merci de patienter quelques instants… RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue NewKeyIs=Voici vos nouveaux identifiants pour vous connecter NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront ClickHereToGoTo=Cliquez ici pour aller sur %s YouMustClickToChange=Vous devez toutefois auparavant cliquer sur le lien suivant, afin de valider ce changement de mot de passe ForgetIfNothing=Si vous n'êtes pas à l'origine de la demande, ignorez simplement ce mail. Votre accès reste sécurisé. ##### Calendar common ##### AddCalendarEntry=Ajouter entrée dans le calendrier %s NewCompanyToDolibarr=Société %s ajoutée dans Dolibarr ContractValidatedInDolibarr=Contrat %s validé dans Dolibarr ContractCanceledInDolibarr=Contrat %s annulé dans Dolibarr ContractClosedInDolibarr=Contrat %s fermé dans Dolibarr PropalClosedSignedInDolibarr=Proposition %s signée dans Dolibarr PropalClosedRefusedInDolibarr=Proposition %s refusée dans Dolibarr PropalValidatedInDolibarr=Proposition %s validée dans Dolibarr InvoiceValidatedInDolibarr=Facture %s validée dans Dolibarr InvoicePaidInDolibarr=Facture %s passée à payée dans Dolibarr InvoiceCanceledInDolibarr=Facture %s annulée dans Dolibarr PaymentDoneInDolibarr=Paiement %s réalisé dans Dolibarr CustomerPaymentDoneInDolibarr=Paiement client %s dans Dolibarr SupplierPaymentDoneInDolibarr=Paiement fournisseur %s dans Dolibarr MemberValidatedInDolibarr=Adhérent %s validé dans Dolibarr MemberResiliatedInDolibarr=Adhérent %s résilié dans Dolibarr MemberDeletedInDolibarr=Adhérent %s supprimé de Dolibarr MemberSubscriptionAddedInDolibarr=Souscription adhérent %s ajoutée dans Dolibarr ShipmentValidatedInDolibarr=Expédition %s validée dans Dolibarr ShipmentDeletedInDolibarr=Expédition %s supprimé de Dolibarr ##### Export ##### Export=Export ExportsArea=Espace exports AvailableFormats=Formats disponibles LibraryUsed=Librairie utilisée LibraryVersion=Version ExportableDatas=Données exportables NoExportableData=Pas de données exportables (pas de module avec données exportables chargé, ou manque de permissions) ToExport=Exporter NewExport=Nouvel export ##### External sites ##### ExternalSites=Sites externes dolibarr-3.5.8/htdocs/langs/fr_FR/oscommerce.lang000644 000764 000764 00000000712 12512666460 020132 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - oscommerce OSCommerce=OS Commerce OSCommerceSetup=Configuration du module OS Commerce OSCommerceSetupSaved=Configuration OS Commerce sauvegardée OSCommerceServer=Nom d'hôte / adresse IP serveur base de données OS Commerce OSCommerceDatabaseName=Nom base de données OS Commerce OSCommercePrefix=Préfixe tables base de données OS Commerce OSCommerceUser=Identifiant d'accès base de données OS Commerce dolibarr-3.5.8/htdocs/langs/fr_FR/commercial.lang000644 000764 000764 00000007507 12512666460 020122 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - commercial Commercial=Commercial CommercialArea=Espace commercial CommercialCard=Fiche commerciale CustomerArea=Espace clients Customer=Client Customers=Clients Prospect=Prospect Prospects=Prospects DeleteAction=Effacer un événement/tâche NewAction=Nouvel événement AddAction=Créer événement AddAnAction=Créer un événement AddActionRendezVous=Créer un rendez-vous Rendez-Vous=Rendez-vous ConfirmDeleteAction=Êtes-vous sûr de vouloir effacer cet événement ? CardAction=Fiche événement PercentDone=Pourcentage réalisé ActionOnCompany=Evénement concernant la société ActionOnContact=Evénement concernant le contact TaskRDV=Rendez-vous TaskRDVWith=Rendez-vous avec %s ShowTask=Afficher tâche ShowAction=Afficher événement ActionsReport=Rapport des événements ThirdPartiesOfSaleRepresentative=Tiers ayant pour commercial SalesRepresentative=Commercial SalesRepresentatives=Commerciaux SalesRepresentativeFollowUp=Commercial (suivi) SalesRepresentativeSignature=Commercial (signature) CommercialInterlocutor=Interlocuteur commercial ErrorWrongCode=Code incorrect NoSalesRepresentativeAffected=Aucun commercial particulier affecté ShowCustomer=Afficher client ShowProspect=Afficher prospect ListOfProspects=Liste des prospects ListOfCustomers=Liste des clients LastDoneTasks=Les %s dernières actions effectuées LastRecordedTasks=Dernières actions enregistrées LastActionsToDo=Les %s plus anciennes actions incomplètes DoneAndToDoActionsFor=Liste des événements réalisés ou à faire pour %s DoneAndToDoActions=Liste des événements réalisés ou à faire DoneActions=Liste des événements réalisés DoneActionsFor=Liste des événements réalisés pour %s ToDoActions=Liste des événements incomplets ToDoActionsFor=Liste des événements incomplets pour %s SendPropalRef=Envoi proposition commerciale %s SendOrderRef=Envoi commande %s StatusNotApplicable=Non applicable StatusActionToDo=À faire StatusActionDone=Réalisé MyActionsAsked=Événements que j'ai enregistrés MyActionsToDo=Événements qui me sont affectés MyActionsDone=Événements que j'ai faits StatusActionInProcess=En cours TasksHistoryForThisContact=Événements vis à vis de ce contact LastProspectDoNotContact=À ne pas contacter LastProspectNeverContacted=Non contactés LastProspectToContact=À contacter LastProspectContactInProcess=Contact en cours LastProspectContactDone=Prospects contactés DateActionPlanned=Date réalisation prévue DateActionDone=Date réalisation effective ActionAskedBy=Action enregistrée par ActionAffectedTo=Action affectée à ActionDoneBy=Action faite par ActionUserAsk=Enregistré par ErrorStatusCantBeZeroIfStarted=Si le champ 'Date début réalisation réelle' est renseigné alors l'action est commencée voire finie, aussi le champ 'État' ne peut être 0%%. ActionAC_TEL=Appel téléphonique ActionAC_FAX=Envoi fax ActionAC_PROP=Envoi proposition par email ActionAC_EMAIL=Envoi email ActionAC_RDV=Rendez-vous ActionAC_FAC=Envoi facture client par email ActionAC_REL=Relance facture client par email ActionAC_CLO=Clôture ActionAC_EMAILING=Envoi emailing masse ActionAC_COM=Envoi commande client par email ActionAC_SHIP=Envoi bon d'expédition par email ActionAC_SUP_ORD=Envoi commande fournisseur par email ActionAC_SUP_INV=Envoi facture fournisseur par email ActionAC_OTH=Autre ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement) ActionAC_MANUAL=Événements insérés manuellement ActionAC_AUTO=Événements insérés automatiquement Stats=Statistiques de vente CAOrder=Chiffre d'affaires (Commandes validées) FromTo=du %s au %s MargeOrder=Marge réalisée (Commandes validées) RecapAnnee=Récapitulatif de l'année NoData=Aucune donnée StatusProsp=Status prospection DraftPropals=Propositions brouillons SearchPropal=Rechercher une proposition CommercialDashboard=Synthèse commercial dolibarr-3.5.8/htdocs/langs/fr_FR/trips.lang000644 000764 000764 00000001335 12512666460 017141 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - trips Trip=Déplacement Trips=Déplacements TripsAndExpenses=Note de frais TripsAndExpensesStatistics=Statistiques notes de frais TripCard=Fiche frais AddTrip=Créer note de frais ListOfTrips=Liste des frais ListOfFees=Liste des notes de frais NewTrip=Nouvelle note de frais CompanyVisited=Société/institution visitée Kilometers=Kilomètres FeesKilometersOrAmout=Montant ou kilomètres DeleteTrip=Supprimer déplacement ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ? TF_OTHER=Autre TF_LUNCH=Repas TF_TRIP=Déplacement ListTripsAndExpenses=Liste des notes de frais ExpensesArea=Espace notes de frais SearchATripAndExpense=Rechercher une note de frais dolibarr-3.5.8/htdocs/langs/fr_FR/sendings.lang000644 000764 000764 00000006374 12512666460 017622 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - sendings RefSending=Réf. expédition Sending=Expédition Sendings=Expéditions Shipment=Expédition Shipments=Expéditions Receivings=Réceptions SendingsArea=Espace expéditions ListOfSendings=Liste des expéditions SendingMethod=Méthode d'expédition SendingReceipt=Bordereau de livraison LastSendings=Les %s dernières expéditions SearchASending=Rechercher expédition StatisticsOfSendings=Statistiques des expéditions NbOfSendings=Nombre d'expéditions NumberOfShipmentsByMonth=Nombre d'expéditions par mois SendingCard=Fiche expédition NewSending=Nouvelle expédition CreateASending=Créer une expédition CreateSending=Créer expédition QtyOrdered=Qté. commandée QtyShipped=Qté. expédiée QtyToShip=Qté. à expédier QtyReceived=Qté. reçue KeepToShip=Reste à expédier OtherSendingsForSameOrder=Autres expéditions pour cette commande DateSending=Date ordre d'expédition DateSendingShort=Date ordre exp. SendingsForSameOrder=Expéditions pour cette commande SendingsAndReceivingForSameOrder=Expéditions et réceptions pour cette commande SendingsToValidate=Expéditions à valider StatusSendingCanceled=Annulée StatusSendingDraft=Brouillon StatusSendingValidated=Validée (produits à envoyer ou envoyés) StatusSendingProcessed=Traitée StatusSendingCanceledShort=Annulée StatusSendingDraftShort=Brouillon StatusSendingValidatedShort=Validée StatusSendingProcessedShort=Traitée SendingSheet=Bordereau d'expédition Carriers=Transporteurs Carrier=Transporteur CarriersArea=Espace transporteurs NewCarrier=Nouveau transporteur ConfirmDeleteSending=Êtes-vous sûr de vouloir supprimer cette expédition ? ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition sous la référence %s? ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition ? GenericTransport=Transporteur générique Enlevement=Enlèvement sur place par le client DocumentModelSimple=Modèle simple DocumentModelMerou=Modèle Merou A5 WarningNoQtyLeftToSend=Alerte, aucun produit en attente de livraison. StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision d'expédition n'étant pas toujours renseignée). DateDeliveryPlanned=Date de livraison prévue DateReceived=Date de réception réelle SendShippingByEMail=Envoyer bon d'expédition par email SendShippingRef=Envoi bon d'expédition %s ActionsOnShipping=Événements sur l'expédition LinkToTrackYourPackage=Lien pour le suivi de votre colis ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande. RelatedShippings=Expédition(s) associée(s) ShipmentLine=Ligne d'expédition CarrierList=Liste des transporteurs # Sending methods SendingMethodCATCH=Enlèvement par le client SendingMethodTRANS=Transporteur SendingMethodCOLSUI=Colissimo Suivi # ModelDocument DocumentModelSirocco=Modèle de bon de réception/livraison simple DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie SumOfProductVolumes=Somme des volumes des produits SumOfProductWeights=Somme des poids des produits dolibarr-3.5.8/htdocs/langs/fr_FR/externalsite.lang000644 000764 000764 00000000371 12512666460 020506 0ustar00000000 000000 # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Configuration du lien vers le site externe ExternalSiteURL=URL du site externe ExternalSiteModuleNotComplete=La configuration du module "Site externe" est incomplète. dolibarr-3.5.8/htdocs/langs/fr_CH/000755 000764 000764 00000000000 12512666460 015116 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/fr_CH/bills.lang000644 000764 000764 00000001150 12512666460 017063 0ustar00000000 000000 # Dolibarr language file - fr_CH - bills AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors notes de crédit et acomptes) ShowDiscount=Visualiser la note de crédit CreditNote=Note de crédit CreditNotes=Notes de crédit DiscountFromCreditNote=Remise issue de la note de crédit %s CreditNoteConvertedIntoDiscount=Cette note de crédit ou acompte a été converti en %s # NumRef Modules TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et %syymm-nnnn pour les notes de crédit où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 dolibarr-3.5.8/htdocs/langs/fr_CH/main.lang000644 000764 000764 00000000705 12512666460 016707 0ustar00000000 000000 # Dolibarr language file - fr_CH - main SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d-%m-%Y FormatDateShortInput=%d-%m-%Y FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%Mdolibarr-3.5.8/htdocs/langs/es_HN/000755 000764 000764 00000000000 12512666460 015131 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/es_HN/bills.lang000644 000764 000764 00000001501 12512666460 017076 0ustar00000000 000000 # Dolibarr language file - es_HN - bills ErrorVATIntraNotConfigured=Número de ISV intracomunitario aún no configurado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar (%s %s) es un descuento acordado después de la factura. Acepto perder el ISV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin ISV) IntracommunityVATNumber=Número de ISV intracomunitario VATIsNotUsedForInvoice=* ISV no aplicable art-293B del CGI PDFBerniqueDescription=Modelo para las facturas con varios tipos de ISV, incluido también el número de ISV Intracomunitario PDFCrabeDescription=Modelo de factura completo (ISV, método de pago a mostrar, logotipo...) PDFOursinDescription=Modelo de factura completo (ISV, métodos de pago, entregas, nombre del proyecto, referencias de presupuesto, logotipo...) dolibarr-3.5.8/htdocs/langs/es_HN/admin.lang000644 000764 000764 00000003376 12512666460 017075 0ustar00000000 000000 # Dolibarr language file - es_HN - admin Permission91=Consultar impuestos e ISV Permission92=Crear/modificar impuestos e ISV Permission93=Eliminar impuestos e ISV DictionnaryVAT=Tasa de ISV (Impuesto sobre ventas en EEUU) VATManagement=Gestión ISV VATIsUsedDesc=El tipo de ISV propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
          Si el vendedor no está sujeto a ISV, ISV por defecto=0. Final de regla.
          Si el país del vendedor= país del comprador entonces ISV por defecto=ISV del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y el bien vendido= nuevo medio de transportes (auto, barco, avión), ISV por defecto=0 (el ISV debe ser pagado por comprador a la hacienda pública de su país y no al vendedor). Final de regla
          Si vendedor y comprador residen en la Comunidad Europea y comprador= particular o empresa sin NIF intracomunitario entonces ISV por defecto=ISV del producto vendido. Final de regla.
          Si vendedor y comprador residen en la Comunidad Europea y comprador= empresa con NIF intracomunitario entonces ISV por defecto=0. Final de regla.
          Si no, ISV propuesto por defecto=0. Final de regla.
          VATIsNotUsedDesc=El tipo de ISV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. UnitPriceOfProduct=Precio unitario sin ISV de un producto OptionVatMode=Opción de carga de ISV OptionVatDefaultDesc=La carga del ISV es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ISV es:
          -en el envío de los bienes (en la práctica se usa la fecha de la factura)
          -sobre la facturación de los servicios dolibarr-3.5.8/htdocs/langs/es_HN/companies.lang000644 000764 000764 00000000225 12512666460 017751 0ustar00000000 000000 # Dolibarr language file - es_HN - companies VATIsUsed=Sujeto a ISV VATIsNotUsed=No sujeto a ISV VATIntra=RTN VATIntraShort=RTN VATIntraVeryShort=RTNdolibarr-3.5.8/htdocs/langs/es_HN/compta.lang000644 000764 000764 00000003766 12512666460 017273 0ustar00000000 000000 # Dolibarr language file - es_HN - compta VATToPay=ISV ventas VATReceived=ISV repercutido VATToCollect=ISV compras VATSummary=Balance de ISV VATPaid=ISV Pagado VATCollected=ISV recuperado PaymentVat=Pago ISV NewVATPayment=Nuevo pago de ISV VATPayment=Pago ISV VATPayments=Pagos ISV SocialContributionsPayments=Pagos cargas sociales ShowVatPayment=Ver pagos ISV TotalVATReceived=Total ISV percibido RulesResultDue=- Los importes mostrados son importes totales
          - Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
          - Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
          RulesResultInOut=- Los importes mostrados son importes totales
          - Incluye los pagos realizados para las facturas, cargas e ISV.
          - Se basa en la fecha de pago de las mismas.
          VATReportByCustomersInInputOutputMode=Informe por cliente del ISV repercutido y pagado (ISV pagado) VATReportByCustomersInDueDebtMode=Informe por cliente del ISV repercutido y pagado (ISV debido) VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y pagado (ISV pagado) VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido RulesVATIn=- Para los servicios, el informe incluye el ISV de los pagos efectivamente recibidos o emitidos basándose en la fecha del pago.
          - Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. RulesVATDue=- Para los servicios, el informe incluye el ISV de las facturas debidas, pagadas o no basándose en la fecha de estas facturas.
          - Para los bienes materiales, incluye el ISV de las facturas basándose en la fecha de la factura. COMPTA_VAT_ACCOUNT=Código contable por defecto para el ISV (si no está definido en el diccionario "Tasas de ISV") dolibarr-3.5.8/htdocs/langs/es_HN/propal.lang000644 000764 000764 00000000137 12512666460 017272 0ustar00000000 000000 # Dolibarr language file - es_HN - propal AmountOfProposalsByMonthHT=Importe por mes (Sin ISV)dolibarr-3.5.8/htdocs/langs/es_HN/main.lang000644 000764 000764 00000000324 12512666460 016717 0ustar00000000 000000 Dolibarr language file - es_HN - main DIRECTION=ltr SeparatorDecimal=, SeparatorThousand=None AmountVAT=Importe ISV TotalVAT=Total ISV IncludedVAT=ISV incluido HT=Sin ISV TTC=ISV incluido VAT=ISV VATRate=Tasa ISVdolibarr-3.5.8/htdocs/langs/nl_BE/000755 000764 000764 00000000000 12512666460 015114 5ustar00000000 000000 dolibarr-3.5.8/htdocs/langs/nl_BE/projects.lang000644 000764 000764 00000003677 12512666460 017625 0ustar00000000 000000 # Dolibarr language file - nl_BE - projects Projects=Projecten Project=Project SharedProject=Gezamenlijk project Myprojects=Mijn projecten ProjectsArea=Projecten gebied NewProject=Nieuw project AddProject=Project toevoegen DeleteAProject=Verwijder een project DeleteATask=Verwijder een taak ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OfficerProject=Projectleider LastProjects=Laatste % projecten AllProjects=Alle projecten ProjectsList=Lijst van projecten ShowProject=Toon project SetProject=Instellen project NoProject=Geen enkel project gedefinieerd NbOpenTasks=Aantal open taken NbOfProjects=Aantal projecten TimeSpent=Bestede tijd RefTask=Ref. taak LabelTask=Label taak NewTimeSpent=Nieuwe tijd MyTimeSpent=Mijn tijd besteed MyTasks=Mijn taken Tasks=Taken Task=Taak NewTask=Nieuwe taak AddTask=Toevoegen taak AddDuration=Tijd toevoegen Activity=Activiteit Activities=Taken / activiteiten MyActivity=Mijn activiteit MyActivities=Mijn taken / activiteiten DurationEffective=Effectieve looptijd MyProjects=Mijn projecten Time=Tijd ListProposalsAssociatedProject=Lijst van de commerciële voorstellen in verband met het project ListOrdersAssociatedProject=Lijst van de orders in verband met het project ListInvoicesAssociatedProject=Lijst van de facturen in verband met het project ListSupplierOrdersAssociatedProject=Lijst van de bestellingen bij leveranciers in verband met het project ListSupplierInvoicesAssociatedProject=Lijst van de facturen bij leveranciers in verband met het project ListContractAssociatedProject=Lijst van opdrachten in verband met het project ActivityOnProjectThisWeek=Activiteiten op project(en) van deze week ActivityOnProjectThisMonth=Activiteiten op project(en) van deze maand ActivityOnProjectThisYear=Activiteiten op projecten van dit jaar ChildOfTask=Uitvoering in project / taak NotOwnerOfProject=Geen eigenaar van dit project AffectedTo=Uitgevoerd door dolibarr-3.5.8/htdocs/langs/nl_BE/bills.lang000644 000764 000764 00000034725 12512666460 017077 0ustar00000000 000000 # Dolibarr language file - nl_BE - bills Bill=Factuur Bills=Facturen BillsCustomers=Facturen klanten BillsSuppliers=Facturen leveranciers BillsCustomersUnpaid=Onbetaalde facturen klanten BillsCustomersUnpaidForCompany=Onbetaalde facturen leveranciers voor %s BillsSuppliersUnpaid=Onbetaalde facturen leveranciers BillsUnpaid=Onbetaald BillsStatistics=Facturen statistieken InvoiceStandard=Standaard factuur InvoiceStandardAsk=Standaard factuur InvoiceStandardDesc=Dit soort factuur is de standaard factuur. InvoiceReplacement=Vervangingsfactuur InvoiceReplacementAsk=Vervangingsfactuur voor factuur InvoiceAvoir=Creditnota InvoiceAvoirAsk=Creditnota ter correctie van factuur InvoiceAvoirDesc=De Creditnota is een negatieve factuur gebruikt om gevallen op te lossen waar een factuur een hoger bedrag heeft dan is of zal betaald worden (voor alle mogelijke redenen). ReplaceInvoice=Vervangingsfactuur %s ReplacedByInvoice=Vervangen door factuur %s CorrectInvoice=Correcte factuur %s NoReplacableInvoice=Geen vervangingsfacturen NoInvoiceToCorrect=Geen factuur te corrigeren InvoiceHasAvoir=Gecorrigeerd door 1 of meerdere facturen CardBill=Factuurkaart Invoice=Factuur Invoices=Facturen InvoiceLine=Factuurlijn InvoiceCustomer=Factuur klant CustomerInvoice=Factuur klant CustomersInvoices=Facturen klanten SupplierInvoice=Leveranciers factuur SuppliersInvoices=Leveranciers facturen SupplierBill=Factuur leverancier SupplierBills=Facturen leveranciers Payment=Betaling Payments=Betalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Betalingen ontvangen van klanten ReceivedCustomersPaymentsToValid=Te valideren betalingen ontvangen van klanten PaymentsReportsForYear=Betalingsrapporten voor %s PaymentsReports=Betalingsrapporten PaymentsAlreadyDone=Reeds gedane betalingen PaymentMode=Betalingswijze PaymentConditions=Betalingsvoorwaarden PaymentConditionsShort=Betalingsvoorwaarden PaymentAmount=Bedrag betaling PaymentHigherThanReminderToPay=Bedrag hoger dan wat nog moet betaald worden ClassifyPaid=Classifiseer 'Betaald' ClassifyPaidPartially=Classifiseer 'Gedeeltelijk betaald' ClassifyCanceled=Classifiseer 'Geannuleerd' ClassifyClosed=Classifiseer 'Afgesloten' CreateBill=Maak factuur AddBill=Factuur toevoegen DeleteBill=Factuur verwijderen SearchACustomerInvoice=Zoek een factuur van klant SearchASupplierInvoice=Zoek een factuur van leverancier SearchABill=Zoek een factuur CancelBill=Annuleer een factuur SendByMail=EMail SendRemindByMail=EMail herinnering DoPayment=Doe betaling EnterPaymentReceivedFromCustomer=Voeg betaling in ontvangen van klant EnterPaymentDueToCustomer=Make payment due to customer Amount=Bedrag PriceBase=Basisprijs BillStatus=Status factuur BillStatusDraft=Klad (moet gevalideerd worden) BillStatusPaid=Betaald BillStatusCanceled=Geannuleerd BillStatusValidated=Gevalideerd (moet betaald worden) BillStatusStarted=Gestart BillStatusNotPaid=Niet betaald BillStatusClosedUnpaid=Afgesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Klad BillShortStatusPaid=Betaald BillShortStatusCanceled=Geannuleerd BillShortStatusValidated=Gevalideerd BillShortStatusStarted=Gestart BillShortStatusNotPaid=Niet betaald BillShortStatusClosedUnpaid=Afgesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren ErrorVATIntraNotConfigured=Intracommunautair BTW nummer nog niet gedefiniëerd ErrorNoPaiementModeConfigured=Nog geen betalingswijze gedefiniëerd ErrorCreateBankAccount=Maak een bankrekening aan, ga dan naar "Home" -"Opstelling" en definiëer in de "Factuurmodule" de betalingswijzen ErrorBillNotFound=Factuur %s bestaat niet ErrorInvoiceAlreadyReplaced=Fout, u probeert een factuur te valideren om factuur %s te vervangen, maar deze is reeds vervangen door factuur %s. ErrorDiscountAlreadyUsed=Fout, korting reeds gebruikt ErrorInvoiceAvoirMustBeNegative=Fout, correctiefactuur moet een negatief bedrag hebben ErrorInvoiceOfThisTypeMustBePositive=Fout, dit type factuur moet een positief bedrag hebben ErrorCantCancelIfReplacementInvoiceNotValidated=Fout, kan geen factuur annuleren die is vervangen door een andere factuur die nog in klad status is BillFrom=Van BillTo=Aan ActionsOnBill=Acties op factuur NewBill=Nieuwe factuur Prélèvements=Domiciliëring Prélèvements=Domiciliëringen LastBills=Laatste %s facturen LastCustomersBills=Laatste %s facturen klanten LastSuppliersBills=Laatste %s facturen leveranciers AllBills=Alle facturen OtherBills=Andere facturen DraftBills=Klad facturen CustomersDraftInvoices=Klad facturen klanten SuppliersDraftInvoices=Klad facturen leveranciers Unpaid=Onbetaald ConfirmDeleteBill=Bent u zeker dat u deze factuur wil verwijderen? ConfirmValidateBill=Bent u zeker dat u deze factuur met referentie %s wil valideren? ConfirmClassifyPaidBill=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Betaald'? ConfirmCancelBill=Bent u zeker dat u factuur %s wil annuleren? ConfirmClassifyPaidPartially=Bent u zeker dat u de status van factuur %s wil wijzigen naar 'Gedeeltelijk Betaald'? ConfirmClassifyPaidPartiallyQuestion=Deze factuur is niet volledig betaald. Wat zijn uw rederen om deze factuur af te sluiten? ConfirmClassifyPaidPartiallyReasonAvoir=Remainder to pay (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remainder to pay (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slechte klant ConfirmClassifyPaidPartiallyReasonProductReturned=Een deel van de producten geretourt ConfirmClassifyPaidPartiallyReasonOther=Bedrag geschrapt om andere reden ConfirmClassifyPaidPartiallyNoVat=Deze keuze is mogelijk als uw factuur werd uitgerust met de juiste verwijzing. (Voorbeeld: "fiscale netto korting) ConfirmClassifyPaidPartiallyVat=Deze keuze is mogelijk als uw factuur werd uitgerust met de juiste verwijzing. (Voorbeeld: alleen de belasting die overeenkomt met de werkelijk betaalde prijs is aftrekbaar) ConfirmClassifyPaidPartiallyAvoir=Gebruik deze keuze als alle andere niet van toepassing zijn ConfirmClassifyPaidPartiallyBadCustomer=Deze keuze wordt gebruikt voor slechte klanten met geen hoop op betaling ConfirmClassifyPaidPartiallyOther=Gebruik deze keuze als alle andere niet van toepassing zijn ConfirmCustomerPayment=Bevestigt u de betaling van %s %s? ValidateBill=Valideer factuur NumberOfBills=Aantal facturen NumberOfBillsByMonth=Aantal facturen per maand AmountOfBillsByMonthHT=Bedrag van de facturen per maand (excl. BTW) ShowBill=Toon factuur ShowInvoice=Toon factuur ShowInvoiceReplace=Toon vervangingsfactuur ShowInvoiceAvoir=Toon creditnota ShowPayment=Toon betaling File=Bestand AlreadyPaid=Reeds betaald RemainderToPay=Rest te betalen RemainderToTake=Rest te ontvangen EscompteOffered=Korting aangeboden (betaling vóór termijn) CreateDraft=Creëer klad SendBillRef=Verstuur factuur %s SendReminderBillRef=Verstuur factuur %s (herinnering) StandingOrders=Standing orders StandingOrder=Standing order NoDraftBills=Geen klad facturen NoOtherDraftBills=Geen andere klad facturen RefBill=Factuur ref ToBill=Te factureren RemainderToBill=Herinneringen te factureren SendBillByMail=Verstuur factuur via email SendReminderBillByMail=Verstuur herinnering via email RelatedCommercialProposals=Gerelateerde commerciële voorstellen MenuToValid=Te valideren DateMaxPayment=Betaling vóór DateEcheance=Vervaldatum DateInvoice=Factuurdatum NoInvoice=Geen factuur ClassifyBill=Classifiseer factuur NoSupplierBillsUnpaid=Geen onbetaalde leveranciers facturen SupplierBillsToPay=Te betalen leveranciers facturen CustomerBillsUnpaid=Onbetaalde facturen klanten DispenseMontantLettres=The written invoices through mecanographic procedures are dispensed by the order in letters NonPercuRecuperable=Niet recupereerbaar SetConditions=Stel betalingsvoorwaarden in SetMode=Stel betalingswijze in Billed=Gefactureerd RepeatableInvoice=Herhaalbare factuur RepeatableInvoices=Herhaalbare facturen Repeatable=Herhaalbaar ChangeIntoRepeatableInvoice=Verander in herhaalbaar CreateRepeatableInvoice=Maak een herhaalbare factuur CreateFromRepeatableInvoice=Maak van herhaalbare factuur ExportDataset_invoice_1=Lijst facturen klanten en factuur lijnen ProformaBill=Proforma factuur: Reduction=Korting ReductionShort=Kort. Reductions=Kortingen ReductionsShort=Kort. Discount=Korting Discounts=Kortingen RelativeDiscount=Relative korting GlobalDiscount=Globale korting CreditNote=Creditnota CreditNotes=Creditnota's NewGlobalDiscount=Nieuwe korting NoteReason=Nota/Reden ReasonDiscount=Reden AddDiscount=Korting toevoegen AddGlobalDiscount=Korting toevoegen DiscountOfferedBy=Verleend door DiscountStillRemaining=Korting nog steeds geldig / nog niet gerekend DiscountAlreadyCounted=Korting al gerekend BillAddress=Facturatieadres WatermarkOnDraftBill=Watermerk over klad facturen (geen indien leeg) HelpEscompte=Deze korting wordt verleend aan klanten waarvan de betaling voor de verstreken termijn is uitgevoerd. # PaymentConditions PaymentConditionShortRECEP=Contant PaymentConditionRECEP=Contant PaymentConditionShort30D=30 dagen PaymentCondition30D=30 dagen op factuurdatum PaymentConditionShort30DENDMONTH=30 D einde m. PaymentCondition30DENDMONTH=30 dagen einde maand PaymentConditionShort60D=60 dagen PaymentCondition60D=60 dagen op factuurdatum PaymentConditionShort60DENDMONTH=60 D einde m. PaymentCondition60DENDMONTH=60 dagen einde maand PaymentConditionShortPT_DELIVERY=Bij levering PaymentConditionPT_DELIVERY=Bij levering PaymentConditionShortPT_ORDER=Bij bestelling PaymentConditionPT_ORDER=Bij bestelling PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% voorschot, 50%% bij levering # PaymentType PaymentTypeVIR=Overschrijving PaymentTypeShortVIR=Overschrijving PaymentTypePRE=Bank's order PaymentTypeShortPRE=Bank's order PaymentTypeLIQ=Rembours PaymentTypeShortLIQ=Rembours PaymentTypeCB=Kredietkaart PaymentTypeShortCB=Kredietkaart PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTYP=TIP PaymentTypeShortTYP=TIP PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling BankDetails=Bank details BankCode=Bank code DeskCode=Desk code BankAccountNumber=Rekeningnummer BankAccountNumberKey=Sleutel Residence=Domiciliering IBANNumber=IBAN nummer IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT nummer ExtraInfos=Extra info RegulatedOn=Regulariseerd op ChequeNumber=Cheque N° ChequeOrTransferNumber=Cheque/Overschrijving N° NetToBePaid=Netto te betalen PhoneNumber=Tel FullPhoneNumber=Telefoonnummer TeleFax=Fax PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration. IntracommunityVATNumber=BTW nummer intracommunautair PaymentByChequeOrderedTo=Cheque payment are payable to %s send to PaymentByChequeOrderedToShort=Cheque payment are payable to SendTo=verzonden naar PaymentByTransferOnThisBankAccount=Betaling via overschrijving op volgend bankrekeningnummer VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI LawApplicationPart1=Par application de la loi 80.335 du 12/05/80 LawApplicationPart2=les marchandises demeurent la propriété du LawApplicationPart3=vendeur jusqu'à complet encaissement de LawApplicationPart4=leurs prix. LimitedLiabilityCompanyCapital=SARL au Capital de UseDiscount=Gebruik korting UsBillingContactAsIncoiveRecipientIfExist=Gebruik de klant zijn contactadres indien ingesteld, in de plaats van het adres van derde partijen als begunstigde voor facturen # oursin PDF model Of=du # bernique PDF model PDFBerniqueDescription=Factuurmodel Bernique # bigorneau PDF Model PDFBigorneauDescription=Factuurmodel Bigorneau # bulot PDF Model PDFBulotDescription=Factuurmodel Bulot # crabe PDF Model PDFCrabeDescription=Factuurmodel Crabe. Een volledig factuurmodel (Ondersteunt BTW optie, kortingen, betalingsvoorwaarden, etc...) # huitre PDF Model PDFHuitreDescription=Factuurmodel Huitre # oursin PDF Model PDFOursinDescription=Factuurmodel oursin # tourteau PDF Model PDFTourteauDescription=Factuurmodel Tourteau # NumRef Modules # deneb DenebNumRefModelDesc1=Geeft het nummer in de vorm, PREF-31-12-2004-01, waar pref het voorvoegsel is , gevolgd door de datum (31 december 2004) en een teller. DenebNumRefModelDesc2=Indien de constante FACTURE_DENEB_DELTA is gedefiniëerd, een compensatie wordt toegepast op de meter # mars MarsNumRefModelDesc1=Numéro de facture sous la forme, PREF-10-2004-005, qui correspond à la 5ème facture d'octobre 2004 et où PREF est le préfix de la société. MarsNumRefModelDesc2=Le nombre final est formaté sur 3 chiffres ou plus. MarsNumRefModelDesc3=Si la constante FACTURE_MARS_DELTA est définie, un offset est appliqué sur le compteur # neptune NeptuneNumRefModelDesc1=Renvoie le numéro de facture sous une forme du préfix FA suivi de l'année sur 2 chiffres et d'un compteur simple sur 4 chiffres. NeptuneNumRefModelDesc2=Si la constante FACTURE_NEPTUNE_DELTA est définie, un offset est appliqué sur le compteur # orion OrionNumRefModelDesc1=Return the number under the format FAYYNNNNN where YY is the year and NNNNN the increment number starting at 1. OrionNumRefModelDesc2=The year is increased by 1 WITHOUT an initialisation to zero at the start of the fiscal year. OrionNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the month at the start of the fiscal year, example: 9 for September. OrionNumRefModelDesc4=In this example, we shall have on the 1st of September 2006 an invoice named FA700354. # terre TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 TerreNumRefModelError=Une facture commençant par $fayymm existe en base et est incompatible avec cette numérotation. Supprimer la ou renommer la pour activer ce module. # titan TitanNumRefModelDesc1=Return the number with format FAYYNNNNN where YY is the year and NNNNN is the increment number starting from 1. TitanNumRefModelDesc2=The year is incremented by 1 and the increment number is initialized to zero at the start of the fiscal year. TitanNumRefModelDesc3=Define the variable SOCIETE_FISCAL_MONTH_START with the month at the start of the fiscal year, example: 9 for September. TitanNumRefModelDesc4=In this example, we shall have on the 1st September 2006 an invoice named FA0700001 dolibarr-3.5.8/htdocs/langs/nl_BE/orders.lang000644 000764 000764 00000011607 12512666460 017262 0ustar00000000 000000 # Dolibarr language file - nl_BE - orders OrdersArea=Bestellings gebied OrderCard=Bestellingskaart Order=Orderbevestiging Orders=Bestellingen OrderFollow=Opvolging OrderDate=Bestellingsdatum NewOrder=Nieuwe bestelling ToOrder=Naar bestelling MakeOrder=Maak bestelling SupplierOrder=Bestelbon SuppliersOrders=Bestelbon SuppliersOrdersRunning=Huidige leverenaciersbestellingen CustomerOrder=Klantenbestelling CustomersOrders=Klantenbestellingen CustomersOrdersRunning=Huidige klantenbestellingen OrdersToValid=Bestellingen te valideren OrdersToBill=Betellingen te factureren OrdersInProcess=Bestellingen in uitvoering OrdersToProcess=Bestellingen af te handelen StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Klad StatusOrderValidatedShort=Gevalideerd StatusOrderOnProcessShort=In uitvoering StatusOrderProcessedShort=Afgehandeld StatusOrderToBillShort=Te factureren StatusOrderApprovedShort=Goedgekeurd StatusOrderRefusedShort=Geweigerd StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen StatusOrderReceivedAllShort=Ontvangen StatusOrderCanceled=Geannuleerd StatusOrderDraft=Klad (moet gevalideerd worden) StatusOrderValidated=Gevalideerd StatusOrderOnProcess=In uitvoering StatusOrderProcessed=Afgehandeld StatusOrderToBill=Te factureren StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen StatusOrderReceivedAll=Volledig ontvangen DraftOrWaitingApproved=Klad of nog niet goedgekeurd MenuOrdersToBill=Bestellingen te factureren SearchOrder=Zoek bestelling Sending=Verzending Sendings=Verzendingen ShipProduct=Verzend product Discount=Korting CreateOrder=Creëer bestelling RefuseOrder=Weiger bestelling ApproveOrder=Accepteer bestelling ValidateOrder=Valideer bestelling DeleteOrder=Verwijder bestelling CancelOrder=Annuleer bestelling AddOrder=Voeg bestelling toe AddToMyOrders=Voeg toe aan mijn bestellingen AddToOtherOrders=Voeg toe aan andere bestellingen ShowOrder=Toon bestelling NoOpenedOrders=Geen geopende bestellingen NoOtherOpenedOrders=Geen andere geopende bestellingen OtherOrders=Andere bestellingen LastOrders=Laatste %s bestellingen LastModifiedOrders=Laatste %s gewijzigde bestellingen LastClosedOrders=Laatste %s afgesloten bestellingen AllOrders=Alle bestellingen NbOfOrders=Aantal bestellingen OrdersStatistics=Bestellingstatistieken NumberOfOrdersByMonth=Aantal bestellingen per maand ListOfOrders=Lijst van bestellingen CloseOrder=Afsluiten bestelling ConfirmCloseOrder=Bent u zeker dat u deze bestelling wil afsluiten? Eens een bestelling is afgesloten, kan deze enkel nog gefactureerd worden. ConfirmCloseOrderIfSending=Bent u zeker dat u deze bestelling wil afsluiten? Sluit een bestelling enkel af als alle verzendingen gedaan zijn. ConfirmDeleteOrder=Bent u zeker dat u deze bestelling wil verwijderen ? ConfirmValidateOrder=Bent u zeker dat u deze bestelling onder naam %ss wil valideren? ConfirmCancelOrder=Bent u zeker dat u deze bestelling wil annuleren? ConfirmMakeOrder=Bent u zeker dat u deze bestelling gemaakt op %ss wil bevestigen? GenerateBill=Genereer factuur ClassifyBilled=Classify "Billed" ComptaCard=Accountancy card DraftOrders=Klad bestellingen RelatedOrders=Gerelateerde bestellingen OnProcessOrders=Bestellingen in uitvoering RefOrder=Ref. bestelling RefCustomerOrder=Ref. klant bestelling CustomerOrder=Klant bestelling RefCustomerOrderShort=Ref. klant bestelling SendOrderByMail=Verzend bestelling via mail ActionsOnOrder=Acties op bestelling NoArticleOfTypeProduct=Geen artikel van het type 'product' dus geen verzendbaar artikel voor deze bestelling OrderMode=Bestellingswijze AuthorRequest=Verzoek auteur Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Kan module file '%ss' niet laden Error_FailedToLoad_COMMANDE_ADDON_File=Kan module file '%ss' niet laden # Sources OrderSource0=Commercieel voorstel OrderSource1=Internet OrderSource2=Mail campagne OrderSource3=Telefoon compagne OrderSource4=Fax campagne OrderSource5=Commerciëel OrderSource6=Winkel QtyOrdered=Hoeveelheid besteld AddDeliveryCostLine=Voeg een lijn 'Leveringskost' toe, duidend op het gewicht van de bestelling SuppliersOrdersArea=Leveranciers bestellingen gebied CustomersOrdersAndOrdersLines=Klant bestelling en bestellingen' lijnen StatusOrderToProcessShort=Te verwerken DraftOrWaitingShipped=Ontwerp of gevalideerd nog niet verzonden OrdersStatisticsSuppliers=Leverancier bestellingen' statistieken AmountOfOrdersByMonthHT=bedrag van de bestellingen per maand (exclusief BTW) UseCustomerContactAsOrderRecipientIfExist=Gebruik de klant zijn contactadres indien ingesteld, in de plaats van het adres van derde partijen voor ontvangst RunningOrders=Lopende bestellingen UserWithApproveOrderGrant=Gebruikers gemachtigd om "bestellingen goed te keuren". PDFEinsteinDescription=Een compleet bestel document (logo. ..) dolibarr-3.5.8/htdocs/langs/nl_BE/admin.lang000644 000764 000764 00000206107 12512666460 017055 0ustar00000000 000000 # Dolibarr language file - nl_BE - admin = CHARSET = UTF-8 Version = Versie VersionProgram = Versie programma VersionLastInstall = Oorspronkelijke geïnstalleerde versie VersionLastUpgrade = Versie laatste upgrade VersionExperimental = Experimenteel VersionDevelopment = Ontwikkeling VersionUnknown = Onbekend VersionRecommanded = Aanbevolen SessionId = Sessie-id SessionSaveHandler = Handler om sessies te bewaren SessionSavePath = Lokalisatie bewaarsessie PurgeSessions = Verwijderen van sessies ConfirmPurgeSessions = Wens je echt alle sessies te verwijderen? Deze actie zal elke gebruiker uitloggen (behalve jezelf). NoSessionListWithThisHandler = De handler om sessies te bewaren is in uw PHP niet geconfigureerd om alle actieve sessies op te lijsten. LockNewSessions = Nieuwe sessies sluiten ConfirmLockNewSessions = Ben je zeker dat je elke nieuwe dolibarr connectie wenst te beperken tot jezelf? Enkel gebruiker %s kan nadien connecteren. UnlockNewSessions = Verwijder het connectieslot YourSession = Uw sessie Sessions = Gebruikerssessies WebUserGroup = Webserver gebruiker/groep NoSessionFound = Uw PHP lijkt niet toe te laten om actieve sessies te tonen. De folder die gebruikt wordt om sessies te bewaren (%s) kan beveiligd zijn (Bv. door permissies van het besturingssysteem of door de PHP directive open_basedir). HTMLCharset = Charset voor gegenereerde HTML-pagina's DBStoringCharset = Charset database voor het opslaan van gegevens DBSortingCharset = Database charset voor het sorteren van gegevens WarningModuleNotActive = Module %s moet worden ingeschakeld WarningOnlyPermissionOfActivatedModules = Alleen machtigingen in verband met geactiveerde modules worden hier getoond. U kunt andere modules activeren in Home->Opstelling->Modules. DolibarrSetup = Dolibarr installatie of upgrade DolibarrUser = Dolibarr gebruiker InternalUser = Interne gebruiker ExternalUser = Externe gebruiker InternalUsers = Interne gebruikers ExternalUsers = Externe gebruikers GlobalSetup = Globale Instellingen GUISetup = Grafische Instellingen SetupArea = Configuratie FormToTestFileUploadForm = Scherm om het opladen van een bestand te testen (volgens de configuratie) IfModuleEnabled = Opmerking: "Ja" is pas effectief indien de module %s geactiveerd is RemoveLock = Verwijder het bestand %s indien het bestaat om het gebruik van het update tool toe te laten. RestoreLock = Overschrijf het bestand %s, enkel met leesrechten, om het gebruik van het update tool tegen te houden. SecuritySetup = Beveiliging configuratie ErrorModuleRequirePHPVersion = Fout, deze module vereist PHP versie %s of hoger ErrorModuleRequireDolibarrVersion = Fout, deze module vereist Dolibarr versie %s of hoger ErrorDecimalLargerThanAreForbidden = Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. DictionnarySetup = Woordenlijsten DisableJavascript = Schakel JavaScript en Ajax-functies uit ConfirmAjax = Gebruik Ajax bevestiging popups UseSearchToSelectCompany = Gebruik velden die automatisch aanvullen om een bedrijf te kiezen (in plaats van een drop-down lijst).

          In geval van een zeer groot aantal derde partijen (> 100 000), kan de snelheid verhoogt worden door de waarde COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten in Home->Configuratie->Andere Instellingen. ActivityStateToSelectCompany = Voeg een filter optie toe om derde partijen te tonen/verbergen die momenteel actief zijn of gestopt zijn SearchFilter = Opties voor de zoekfilters NumberOfKeyToSearch = Aantal karakters om de zoekactie te starten: %s ViewFullDateActions = Toon volledige datum van acties in het derde blad NotAvailableWhenAjaxDisabled = Niet beschikbaar wanneer Ajax uitgeschakeld is JavascriptDisabled = JavaScript is uitgeschakeld UsePopupCalendar = Gebruik popup voor invoer van datums UsePreviewTabs = Gebruik preview tabbladen ShowPreview = Toon preview PreviewNotAvailable = Preview niet beschikbaar ThemeCurrentlyActive = Huidig thema CurrentTimeZone = Huidige tijdszone Space = Ruimte Fields = Velden Mask = Masker NextValue = Volgende waarde NextValueForInvoices = Volgende waarde (facturen) NextValueForCreditNotes = Volgende waarde (creditnota's) MustBeLowerThanPHPLimit = Opmerking: uw PHP beperkt de grootte van bestanden tot %s %s, ongeacht de waarde van deze parameter NoMaxSizeByPHPLimit = Opmerking: Er is geen limiet ingesteld in uw PHP configuratie MaxSizeForUploadedFiles = Maximale grootte voor geüploade bestanden (0 om geen upload toe te staan) UseCaptchaCode = Gebruik grafische code (CAPTCHA) op aanmeldingspagina UseAvToScanUploadedFiles = Gebruik anti-virus om geüploade bestanden te scannen AntiVirusCommand = Volledig pad naar het anti-virus commando AntiVirusCommandExample = Voorbeeld voor ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe
          Voorbeeld voor ClamAv: /usr/bin/clamscan AntiVirusParam = Meer parameters op de prompt AntiVirusParamExample = Voorbeeld voor ClamWin: --database="C:\Program Files (x86)\ClamWin\lib" ComptaSetup = Configuratie van boekhoudmodule UserSetup = Configuratie gebruikersbeheer MenuSetup = Menu setup MenuLimits = Limieten en nauwkeurigheid MenuIdParent = ID Hoofdmenu DetailMenuIdParent = ID Hoofdmenu (0 voor een top-menu) DetailPosition = Sorteer nummer voor de positie van het menu PersonalizedMenusNotSupported = Persoonlijke menu's niet ondersteund AllMenus = Alle NotConfigured = Module is niet geconfigureerd Setup = Configuratie Activation = Activatie Active = Actief SetupShort = Configuratie OtherOptions = Overige opties OtherSetup = Andere instellingen CurrentValueSeparatorDecimal = Decimaal scheidingsteken CurrentValueSeparatorThousand = Duizend scheidingsteken Modules = Modules ModulesCommon = Hoofdmodules ModulesOther = Andere modules ModulesInterfaces = Interface modules ModulesSpecial = Speciale modules ParameterInDolibarr = Parameter %s LanguageParameter = Taal parameter %s LanguageBrowserParameter = Parameter %s LocalisationDolibarrParameters = Localisatie parameters ClientTZ = Tijdzone Client (gebruiker) ClientHour = Uur (gebruiker) OSTZ = Tijdzone Server OS PHPTZ = Tijdzone Server PHP PHPServerOffsetWithGreenwich = Gecompenseerd voor PHP server breedte Greenwich (seconden) ClientOffsetWithGreenwich = Client/Browser offset width Greenwich (seconden) DaylingSavingTime = Zomertijd CurrentHour = Huidig uur CompanyTZ = Tijdzone organisatie (hoofdbedrijf) CompanyHour = Uur organisatie (hoofdbedrijf) CurrentSessionTimeOut = Huidige sessie time-out OSEnv = OS Omgeving Box = Box Boxes = Overzichten MaxNbOfLinesForBoxes = Max aantal regels voor de boxen PositionByDefault = Standaard volgorde Position = Volgorde MenusDesc = Menus managers bepaalt de inhoud van de 2 menubalken (horizontale balk en verticale balk). MenusEditorDesc = Met de menu-editor kunt u gepersonaliseerde items definiëren in menu's. Het moet gebruikt worden met de nodige voorzichtigheid uit angst omdat Dolibarr onstabiel kan worden en menu-items permanent onbereikbaar kunnen zijn.
          Sommige modules voegen items toe in de menu's (in het menu Alle in de meeste gevallen). Als u sommige van deze items per ongeluk verwijderd, kunt u ze herstellen door de module uit te schakelen en terug in te schakelen. MenuForUsers = Menu voor de gebruikers LangFile = Bestand .lang System = Systeem SystemInfo = Systeem informatie SystemTools = Systeem werkset SystemToolsArea = Systeem werkset SystemToolsAreaDesc = Dit gebied biedt verschillende administratie functies. Gebruik het menu om de gewenste functie te selecteren. PurgeAreaDesc = Op deze pagina kunt u alle bestanden die aangemaakt of opgeslagen werden door Dolibarr verwijderen (tijdelijke bestanden of alle bestanden in de map %s). Het gebruik van deze functie is niet noodzakelijk. Het is bedoeld voor gebruikers van wie Dolibarr wordt gehost door een provider waar er geen toestemming is om bestanden te verwijderen die door de webserver werden aangemaakt. PurgeDeleteLogFile = Verwijder het logbestand %s gedefineerd voor de Syslog module (geen risico om gegevens te verliezen) PurgeDeleteTemporaryFiles = Verwijder alle tijdelijke bestanden (geen risico om gegevens te verliezen) PurgeDeleteAllFilesInDocumentsDir = Verwijder alle bestanden in de map %s. Tijdelijke bestanden, maar ook bestanden aan elementen (derden, facturen, ...) en geüpload naar de ECM-module worden verwijderd. PurgeRunNow = Nu verwijderen PurgeNothingToDelete = Geen folder of bestand om te verwijderen. PurgeNDirectoriesDeleted = %s bestanden of folders werden verwijderd. PurgeAuditEvents = Verwijder alle veiligheid evenementen ConfirmPurgeAuditEvents = Weet u zeker dat u alle veiligheids-evenementen wilt verwijderen? Alle veiligheid-logs zal worden geschrapt, geen andere gegevens zullen worden verwijderd. NewBackup = Nieuwe back-up GenerateBackup = Genereer backup Backup = Backup Restore = Herstellen RunCommandSummary = Back-up is opgestart door het volgende commando RunCommandSummaryToLaunch = Backup kan opgestart worden met het volgende commando WebServerMustHavePermissionForCommand = Uw webserver moet toestemming hebben om deze commando's uit te voeren BackupResult = Backup resultaat BackupFileSuccessfullyCreated = Backup-bestand gegenereerd met succes YouCanDownloadBackupFile = Gegenereerde bestanden kunnen nu worden gedownload NoBackupFileAvailable = Geen backup-bestanden beschikbaar. ExportMethod = Export methode ImportMethod = Import methode ToBuildBackupFileClickHere = Om een backup file te genereren, klik hier. ImportMySqlDesc = Om een backup file te importeren moet u een mysql commando gebruiken uit opdrachtregel: ImportPostgreSqlDesc = ImportMySqlCommand = %s %s < mybackupfile.sql ImportPostgreSqlCommand = FileNameToGenerate = Bestandsnaam te genereren CommandsToDisableForeignKeysForImport = Commando om vreemde sleutels uit te schakelen bij import ExportCompatibility = Compatibiliteit van het gegenereerd exportbestand MySqlExportParameters = MySQL Export parameters PostgreSqlExportParameters = UseTransactionnalMode = Gebruik transactionele modus FullPathToMysqldumpCommand = Het volledige pad naar mysqldump commando FullPathToPostgreSQLdumpCommand = ExportOptions = Export Opties AddDropDatabase = Voeg DROP DATABASE commando AddDropTable = Voeg DROP TABLE commando Datas = Gegevens NameColumn = Naam kolommen ExtendedInsert = Verlenging INSERT NoLockBeforeInsert = DelayedInsert = Vertraging invoegen EncodeBinariesInHexa = Coderen van binaire data in hexadecimalen IgnoreDuplicateRecords = Yes = Ja No = Nee AutoDetectLang = Autodetect (browser taal) FeatureDisabledInDemo = Functie uitgeschakeld in de demo Rights = Rechten BoxesDesc = Boxes zijn kleine vakken met informatie die op bepaalde pagina's kunnen worden weergegeven. U kunt kiezen om deze te activeren of uit te schakelen. OnlyActiveElementsAreShown = Alleen objecten die verband houden met een module actief worden gepresenteerd. ModulesDesc = Dolibarr modules welke funktionaliteiten geactiveerd zijn in de software. Sommige modules vereisen specifieke rechten, die je gebruikers kan toekennen na de module geactiveerd te hebben. ModulesInterfaceDesc = De interface modules van Dolibarr laat u toe functies toe te voegen afhankelijk van externe software, systemen of diensten. ModulesSpecialDesc = Speciale modules zijn zeer specifiek of zelden gebruikte modules. ModulesJobDesc = Business modules bieden een eenvoudig voorgedefinieerde setup van Dolibarr voor een bepaald bedrijf. ModulesMarketPlaceDesc = ModulesMarketPlaces = DoliStoreDesc = WebSiteDesc = URL = Link BoxesAvailable = Overzichten beschikbaar BoxesActivated = Overzichten geactiveerd ActivateOn = Activeer op ActiveOn = Geactiveerd op SourceFile = Source file AutomaticIfJavascriptDisabled = Automatisch als Javascript is uitgeschakeld AvailableOnlyIfJavascriptNotDisabled = Alleen beschikbaar als JavaScript niet is uitgeschakeld AvailableOnlyIfJavascriptAndAjaxNotDisabled = Alleen beschikbaar als JavaScript niet is uitgeschakeld Required = Verplicht Security = Beveiliging Passwords = Wachtwoorden DoNotStoreClearPassword = Geen duidelijke wachtwoorden opslaan in de database MainDbPasswordFileConfEncrypted = Database wachtwoord versleuteld in conf.php InstrucToEncodePass = InstrucToClearPass = ProtectAndEncryptPdfFiles = Bescherming van de gegenereerde PDF-bestanden (niet aan te raden, breekt massa pdf creatie) ProtectAndEncryptPdfFilesDesc = Bescherming van een PDF-document houdt in dat deze enkel leesbaar en printbaar is. Echter, het bewerken en kopiëren is niet meer mogelijk. Opmerking! Het gebruik van deze functie zal er toe lijden dat er fouten (niet werken) zullen ontstaan bij het maken van een pdf (zoals onbetaalde facturen). Feature = Eigenschap DolibarrLicense = Licentie DolibarrProjectLeader = Projectleider Developpers = Ontwikkelaars / respondenten OtherDeveloppers = Andere ontwikkelaars / respondenten OfficialWebSite = Internationale officiële website OfficialWebSiteFr = Franse officiële website OfficialWiki = OfficialDemo = Dolibarr online demo OfficialMarketPlace = Officiële marktplaats voor externe modules/addons OfficialWebHostingService = ForDocumentationSeeWiki = ForAnswersSeeForum = Voor elke andere vraag/hulp, kan je gebruik maken van het Dolibarr forum:
          %s HelpCenterDesc1 = HelpCenterDesc2 = CurrentTopMenuHandler = Huidige top menu manager CurrentLeftMenuHandler = Huidige linker menu manager CurrentMenuHandler = CurrentSmartphoneMenuHandler = MeasuringUnit = Meeteenheid Emails = E-mails EMailsSetup = E-mail setup EMailsDesc = Deze pagina laat toe om uw PHP parameters te overschrijven voor e-mail verzendingen. In de meeste gevallen bij Unix/Linux OS is uw PHP setup juist en zijn deze parameters nutteloos. MAIN_MAIL_SMTP_PORT = SMTP/SMTPS Poort (standaard in php.ini: %s) MAIN_MAIL_SMTP_SERVER = SMTP/SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike = SMTP/SMTPS Poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike = SMTP/SMTPS Host (Niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_EMAIL_FROM = Verzender e-mailadres voor automatische e-mails (standaard in php.ini: %s) MAIN_MAIL_ERRORS_TO = MAIN_MAIL_AUTOCOPY_TO = MAIN_DISABLE_ALL_MAILS = Schakel alle e-mails verzendingen uit (voor test doeleinden of demos) MAIN_MAIL_SENDMODE = MAIN_MAIL_SMTPS_ID = MAIN_MAIL_SMTPS_PW = MAIN_MAIL_EMAIL_TLS = MAIN_DISABLE_ALL_SMS = MAIN_SMS_SENDMODE = MAIN_MAIL_SMS_FROM = FeatureNotAvailableOnLinux = Functie niet beschikbaar op Unix-achtige systemen. Test je sendmail programma lokaal. SubmitTranslation = ModuleSetup = Module setup ModulesSetup = Modules setup ModuleFamilyBase = Systeem ModuleFamilyCrm = Klantenbeheer ModuleFamilyProducts = Produktenbeheer ModuleFamilyHr = Human Resource Management ModuleFamilyProjects = Projecten/Het gezamelijke werk ModuleFamilyOther = Andere ModuleFamilyTechnic = Technische Modules ModuleFamilyExperimental = Experimentele modules ModuleFamilyFinancial = Financiële Modules (De boekhouding) ModuleFamilyECM = ECM MenuHandlers = Menu Managers MenuAdmin = Menu Editor ThisIsProcessToFollow = Hier zijn de stappen te volgen: StepNb = Stap %s FindPackageFromWebSite = DownloadPackageFromWebSite = Download pakket van website %s. UnpackPackageInDolibarrRoot = Deze file uitpakken in Dolibarr root directory %s SetupIsReadyForUse = Installatie is voltooid en Dolibarr is gereed voor gebruik met dit nieuwe onderdeel. CurrentVersion = Dolibarr huidige versie CallUpdatePage = Ga naar de pagina die updates database structuur en data %s. LastStableVersion = Laatste stabiele versie GenericMaskCodes = You may enter any numbering mask. In this mask, the following tags could be used:
          {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
          {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
          {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
          {dd} day (01 to 31).
          {mm} month (01 to 12).
          {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
          GenericMaskCodes2 = GenericMaskCodes3 = GenericMaskCodes4a = GenericMaskCodes4b = GenericMaskCodes5 = GenericNumRefModelDesc = Return a customizable number according to a defined mask. ServerAvailableOnIPOrPort = Server is beschikbaar op het adres %s op poort %s ServerNotAvailableOnIPOrPort = Server is niet beschikbaar op het adres %s op poort %s DoTestServerAvailability = Test server connectiviteit DoTestSend = Test verzenden DoTestSendHTML = Test het verzenden van HTML ErrorCantUseRazInStartedYearIfNoYearMonthInMask = Error, can't user option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask = Umask parameter voor de nieuwe bestanden op Unix / Linux / BSD-bestandssysteem. UMaskExplanation = This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
          It must be the octal value (for example, 0666 means read and write for everyone).
          Ce paramètre ne sert pas sous un serveur Windows. SeeWikiForAllTeam = UseACacheDelay = DisableLinkToHelpCenter = DisableLinkToHelp = AddCRIfTooLong = ModuleDisabled = ModuleDisabledSoNoEvent = ConfirmPurge = MinLength = LanguageFilesCachedIntoShmopSharedMemory = ExamplesWithCurrentSetup = ListOfDirectories = ListOfDirectoriesForModelGenODT = NumberOfModelFilesFound = ExampleOfDirectoriesForModelGen = FollowingSubstitutionKeysCanBeUsed = FullListOnOnlineDocumentation = FirstnameNamePosition = DescWeather = KeyForWebServicesAccess = TestSubmitForm = ThisForceAlsoTheme = ThemeDir = ConnectionTimeout = ResponseTimeout = SmsTestMessage = ModuleMustBeEnabledFirst = SecurityToken = NoSmsEngine = PDF = PDFDesc = PDFAddressForging = HideAnyVATInformationOnPDF = UrlGenerationParameters = SecurityTokenIsUnique = EnterRefToBuildUrl = GetSecuredUrl = # Modules = Module0Name = Gebruikers en groepen Module0Desc = Gebruikers en groepen beheer Module1Name = Derde partijen Module1Desc = Bedrijven en Contacten beheer Module2Name = Commerciëel Module2Desc = Commerciëel beheer Module10Name = Boekhouding Module10Desc = Eenvoudig boekhoudkundig beheer (verzenden van facturen en betalingen) Module20Name = Voorstellen Module20Desc = Commerciële voorstellen management Module22Name = E-mailings Module22Desc = E-mailings management Module23Name = Module23Desc = Module25Name = Klantenbestellingen Module25Desc = Klantenbestellingen beheer Module30Name = Facturen Module30Desc = Management van Facturen en creditnota's voor klanten. Beheer van facturen voor leveranciers Module40Name = Leveranciers Module40Desc = Leveranciers en de aankoop (orders en facturen) Module42Name = Syslog Module42Desc = Logboekregistratie (syslog) Module49Name = Uitgevers Module49Desc = Uitgevers beheer Module50Name = Producten Module50Desc = Producten management Module51Name = Module51Desc = Module52Name = Voorraden Module52Desc = Voorraden' beheer van de producten Module53Name = Diensten Module53Desc = Diensten beheer Module54Name = Contracten Module54Desc = Contracten en diensten beheer Module55Name = Barcodes Module55Desc = Barcodes management Module56Name = Telefonie Module56Desc = Telefonie integratie Module57Name = Permanente bestellingen Module57Desc = Permanente bestellingen en intrekkingen management Module58Name = ClickToDial Module58Desc = ClickToDial integratie Module59Name = Bookmark4u Module59Desc = Add function to generate Bookmark4u account from a Dolibarr account Module70Name = Interventies Module70Desc = Interventies beheer Module75Name = Uitgaven en uitstapjes notities Module75Desc = Uitgaven en uitstapjes notities management Module80Name = Verzendingen Module80Desc = Beheer van verzendingen en leveringen van bestellingen Module85Name = Banken en Kassen Module85Desc = Het beheer van bank-of Kasrekeningen Module100Name = Module100Desc = Module105Name = Module105Desc = Module200Name = LDAP Module200Desc = LDAP directory synchronisatie Module210Name = PostNuke Module210Desc = PostNuke integratie Module240Name = Data export Module240Desc = Tool om data van Dolibarr te exporteren (met hulp ondersteuning) Module250Name = Data invoer Module250Desc = Tool voor de invoer van data in Dolibarr (met hulp ondersteuning) Module310Name = Leden Module310Desc = Beheer van de leden Module320Name = RSS Feed Module320Desc = Voeg RSS feed binnen Dolibarr pagina's Module330Name = Bladwijzers Module330Desc = Bladwijzers beheer Module400Name = Projecten Module400Desc = Projecten' beheer binnen andere modules Module410Name = Webcalendar Module410Desc = Webcalendar integratie Module500Name = Belastingen, sociale premies en dividenden Module500Desc = Belastingen en sociale premies' beheer Module600Name = Notificaties Module600Desc = Stuur notificaties (via e-mail) op de zakelijke evenementen Dolibarr Module700Name = Donaties Module700Desc = Donaties management Module800Name = OSCommerce directe Module800Desc = Interface to show an OSCommerce or OSCSS shop via direct database access Module900Name = OSCommerce door WS Module900Desc = Interface to show an OSCommerce shop via Web services.\nThis module requiere you to install components from /oscommerce_ws/ws_server into your OSCommerce server. See README file in /oscommerce_ws/ws_server. Module1200Name = Mantis Module1200Desc = Mantis integratie Module1400Name = Boekhoudkundig expert Module1400Desc = boekhoudkundig beheer voor deskundigen (dubbel partijen) Module1780Name = Categorieën Module1780Desc = Categorie' beheer (producten, leveranciers en klanten) Module2000Name = Module2000Desc = Module2400Name = Agenda Module2400Desc = Acties / taken en agenda beheer Module2500Name = Electronic Content Management Module2500Desc = Opslaan en delen van documenten Module2600Name = Module2600Desc = Module2700Name = Module2700Desc = Module2900Name = Module2900Desc = Module5000Name = Module5000Desc = Module13452Name = Module13452Desc = Module50000Name = Module50000Desc = Module50100Name = Kassa Module50100Desc = Kassa module Module50200Name = Module50200Desc = Permission11 = Lees facturen Permission12 = Maak/Wijzig facturen Permission13 = Permission14 = Valideer facturen Permission15 = Facturen verzenden via e-mail Permission16 = Maak betalingen voor facturen Permission19 = Verwijder facturen Permission21 = Lees commerciële voorstellen Permission22 = Maken / wijzigen commerciële voorstellen Permission24 = Valideer commerciële voorstellen Permission25 = Stuur commerciële voorstellen Permission26 = Sluit commerciële voorstellen Permission27 = Verwijderen commerciële voorstellen Permission28 = Permission31 = Lees producten / diensten Permission32 = Maken / wijzigen producten / diensten Permission34 = Verwijderen van producten / diensten Permission36 = Export van producten / diensten Permission38 = Exporteren van producten Permission41 = Lees projecten en taken Permission42 = Maken / wijzigen van projecten, bewerk taken voor mijn projecten Permission44 = Verwijderen projecten Permission61 = Lees interventies Permission62 = Maken / wijzigen interventies Permission64 = Verwijderen interventies Permission67 = Permission71 = Lees leden Permission72 = Maken / wijzigen leden Permission74 = Verwijderen leden Permission75 = Setup soorten en opties voor leden Permission76 = Exporteer data Permission78 = Lees abonnementen Permission79 = Maken / wijzigen abonnementen Permission81 = Lees klantenbestellingen Permission82 = Maken / wijzigen klantenbestellingen Permission84 = Valideer klantenbestellingen Permission86 = Stuur klantenbestellingen Permission87 = Sluiten klantenbestellingen Permission88 = Annuleren klantenbestellingen Permission89 = Verwijderen klantenbestellingen Permission91 = Bekijk de heffingen en BTW Permission92 = Maken / wijzigen van heffingen en btw Permission93 = Verwijderen van heffingen en btw Permission94 = Permission95 = Lees rapporten Permission96 = Setup dispatching Permission97 = Lees factuur accountancy dispatching Permission98 = Verzending van de factuur accountancy lijnen Permission101 = Lees verzendingen Permission102 = Maken / wijzigen verzendingen Permission104 = Valideer verzendingen Permission109 = Verwijderen verzendingen Permission111 = Lees de financiële rekeningen Permission112 = Maken / wijzigen / verwijderen en vergelijken transacties Permission113 = Setup financiële rekeningen (aanmaken, beheren categorieën) Permission114 = Consolideer transacties Permission115 = Export transacties en rekeningafschriften Permission116 = Overschrijvingen tussen rekeningen Permission117 = Beheer cheques dispatching Permission121 = Raadplegen derden (bedrijven) in verband met de gebruiker Permission122 = Maken / wijzigen van derden in verband met de gebruiker Permission125 = Verwijderen van derden in verband met de gebruiker Permission126 = Export derden Permission141 = Permission142 = Aanmaken / wijzigen van projecten (ook private waar ik geen contact voor ben) Permission144 = Permission146 = Permission147 = Permission151 = Lees permanente opdrachten Permission152 = Setup permanente opdrachten Permission153 = Lees permanente opdrachten ontvangsten Permission154 = Permission161 = Lees contracten Permission162 = Maken / wijzigen contracten Permission163 = Activeer een dienst van een contract Permission164 = Uitschakelen een dienst van een contract Permission165 = Verwijderen contracten Permission171 = Permission172 = Permission173 = Permission178 = Permission180 = Lees leveranciers Permission181 = Lees leverancier bestellingen Permission182 = Maken / wijzigen leverancier bestellingen Permission183 = Valideer leverancier bestellingen Permission184 = Goedkeuren van leverancier bestellingen Permission185 = Bestel leverancier bestellingen Permission186 = Ontvang leverancier bestellingen Permission187 = Sluiten leverancier bestellingen Permission188 = Annuleren leverancier bestellingen Permission192 = Permission193 = Permission194 = Permission202 = Aanmaken van ADSL connecties Permission203 = Permission204 = Permission205 = Permission206 = Permission211 = Permission212 = Permission213 = Permission214 = Permission215 = Permission221 = Lees emailings Permission222 = Maken / wijzigen emailings (onderwerp, ontvangers ...) Permission223 = Valideer emailings (laat sturen) Permission229 = Verwijderen emailings Permission231 = Lees leverancier facturen Permission232 = Maken / wijzigen leverancier facturen Permission233 = Valideer leverancier facturen Permission234 = Verwijderen leverancier facturen Permission236 = Export leverancier facturen Permission241 = Lees categorieën Permission242 = Maken / wijzigen categorieën Permission243 = Verwijderen categorieën Permission244 = Zie de inhoud van de verborgen categorieën Permission251 = Lees de andere gebruikers en groepen PermissionAdvanced251 = Permission252 = Maken / wijzigen van andere gebruikers, groepen en jouwe permisssions Permission253 = Wijzigen van andere gebruikers wachtwoord PermissionAdvanced253 = Permission254 = Verwijderen of uitschakelen van andere gebruikers Permission255 = Maken / wijzigen eigen gebruikersgegevens Permission256 = Wijzigen eigen wachtwoord Permission262 = Extend access to all third parties (not only those linked to user). Not effective for external users (always limited to themselves). Permission271 = Permission272 = Permission273 = Permission281 = Lees contacten Permission282 = Maken / wijzigen contacten Permission283 = Contacten verwijderen Permission286 = Contactpersonen exporteren Permission291 = Lezen van tarieven Permission292 = Zetten van rechten op tarieven Permission293 = Permission300 = Lees streepjescodes Permission301 = Maken / wijzigen streepjescodes Permission302 = Verwijderen streepjescodes Permission311 = Permission312 = Permission331 = Lees bladwijzers Permission332 = Maken / wijzigen bladwijzers Permission333 = Verwijderen bladwijzers Permission341 = Permission342 = Permission343 = Permission344 = Wijzigen van de eigen rechten Permission351 = Lees groepen Permission352 = Lees groepsrechten Permission353 = Aanmaken/wijzigen van groepen Permission354 = Verwijderen of uitschakelen van groepen Permission358 = Exporteren van gebruikers Permission401 = Lees kortingen Permission402 = Aanmaken / wijzigen kortingen Permission403 = Valideer kortingen Permission404 = Verwijderen kortingen Permission531 = Permission532 = Permission534 = Permission536 = Permission538 = Permission701 = Lees donaties Permission702 = Maken / wijzigen donaties Permission703 = Verwijderen donaties Permission1001 = Lees voorraden Permission1002 = Maken / wijzigen voorraden Permission1003 = Verwijderen bestanden Permission1004 = Lees voorraadbewegingen Permission1005 = Maken / wijzigen voorraadbewegingen Permission1101 = Lees leveringsbonnen Permission1102 = Maken / wijzigen leveringsbonnen Permission1104 = Valideer leveringsbonnen Permission1109 = Verwijderen leveringsbonnen Permission1181 = Lees leveranciers Permission1182 = Lees leverancier bestellingen Permission1183 = Maak leverancier bestellingen Permission1184 = Valideer leverancier bestellingen Permission1185 = Goedkeuren van leverancier bestellingen Permission1186 = Bestel leverancier bestellingen Permission1187 = Ontvangstbewijs van de leverancier bestellingen Permission1188 = Sluiten leverancier bestellingen Permission1201 = Krijg het resultaat van een export Permission1202 = Maken / wijzigen van een export Permission1231 = Lees leverancier facturen Permission1232 = Maak leverancier facturen Permission1233 = Valideer leverancier facturen Permission1234 = Verwijderen leverancier facturen Permission1235 = Permission1236 = Export leverancier facturen, attributen en betalingen Permission1251 = Permission1321 = Export klant facturen, attributen en betalingen Permission1421 = Permission2401 = Lees acties (gebeurtenissen of taken) in verband met zijn account Permission2402 = Permission2403 = Lees acties (gebeurtenissen of taken) van anderen Permission2411 = Permission2412 = Permission2413 = Permission2501 = Lees documenten Permission2502 = Toevoegen of verwijderen van documenten Permission2503 = Permission2515 = Setup documenten directories Permission50001 = Permission50201 = Permission50202 = DictionnaryCompanyType = Vennootschapsvormen DictionnaryCompanyJuridicalType = Rechtsvorm van de onderneming DictionnaryProspectLevel = Potentiëel niveau van potentiële klant/vooruitzicht DictionnaryCanton = Afdelingen/Districten DictionnaryRegion = Regio's DictionnaryCountry = Land DictionnaryCurrency = Valuta DictionnaryCivility = Civiele Status DictionnaryActions = Actielijst DictionnarySocialContributions = Soorten sociale premies DictionnaryVAT = BTW tarieven DictionnaryPaymentConditions = Betalingsvoorwaarden DictionnaryPaymentModes = Betaalmogelijkheden DictionnaryTypeContact = Contact soorten DictionnaryEcotaxe = Ecotaks (AEEA) DictionnaryPaperFormat = Papier formaten DictionnaryFees = Aard van de vergoedingen DictionnarySendingMethods = DictionnaryStaff = DictionnaryAvailability = DictionnaryOrderMethods = DictionnarySource = SetupSaved = Setup opgeslagen BackToModuleList = Terug naar de lijst van modules BackToDictionnaryList = Terug naar de lijst woordenboeken VATReceivedOnly = Speciaal tarief niet ten laste VATManagement = BTW management VATIsUsedDesc = The VAT rate by default when creating prospects, invoices, orders etc follow the active standard rule:
          If the seller is subjected to VAT, then VAT by default=0. End of rule.
          If the (selling country= buying country), then the VAT by default=VAT of the product in the selling country. End of rule.
          If seller and buyer in the European Community and goods are sold having new means of transport (car, ship, plane), the default VAT=0 ( The VAT should be paid by the buyer at the customoffice of his country and not at the seller). End of rule.
          If seller and buyer in the European Community and goods sold by other means rather than new means of transport, then the VAT by default=VAT of product sold. End of rule.
          Else the proposed default VAT=1. End of rule. VATIsNotUsedDesc = By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. VATIsUsedExampleFR = In België is dit voor bedrijven of organisaties die BTW-plichtig zijn, dus een systeem waarbij de BTW wordt aangegeven. VATIsNotUsedExampleFR = In België is dit voor bedrijven of organisaties die NIET BTW-plichtig zijn, zoals organisaties of vrije beroepen.Bij deze keuze zal de volgende vermelding op de facturen komen: "BTW niet van toepassing - art-293B van CGI". ##### Local Taxes ##### = LocalTax1ManagementES = LocalTax1IsUsedDescES = LocalTax1IsNotUsedDescES = LocalTax1IsUsedExampleES = LocalTax1IsNotUsedExampleES = LocalTax2ManagementES = LocalTax2IsUsedDescES = LocalTax2IsNotUsedDescES = LocalTax2IsUsedExampleES = LocalTax2IsNotUsedExampleES = LabelUsedByDefault = Label standaard gebruikt indien er geen vertaling kan worden gevonden voor code LabelOnDocuments = Etiket op documenten NbOfDays = Aantal dagen AtEndOfMonth = Aan het einde van de maand Offset = Offset AlwaysActive = Altijd Actief UpdateRequired = Uw systeem moet upgedate worden. Om dit te doen, klik op Nu updaten. Upgrade = Upgrade MenuUpgrade = AddExtensionThemeModuleOrOther = Toevoegen uitbreiding (thema, module, ...) WebServer = Webserver DocumentRootServer = Webservers root directory DataRootServer = Gegevensbestanden directory IP = IP Port = Port VirtualServerName = Virtuele server naam AllParameters = Alle parameters OS = OS Php = Php PhpEnv = Env PhpModules = Modules PhpConf = Conf PhpWebLink = Web-Php link Pear = Pear PearPackages = Pear Pakketten Database = Database DatabaseServer = DatabaseName = Database naam DatabasePort = Database poort DatabaseUser = Databank gebruiker DatabasePassword = databank wachtwoord DatabaseConfiguration = Database setup Tables = Tabellen TableName = Tabelnaam TableLineFormat = Lijn formaat NbOfRecord = Aantal records Constraints = Beperkingen ConstraintsType = Beperking van het type ConstraintsToShowOrNotEntry = Belemmering om aan te tonen of het menu-item AllMustBeOk = Al deze moeten worden gecontroleerd Host = Server DriverType = Driver type SummarySystem = Systeem informatie samenvatting SummaryConst = Lijst van alle Dolibarr setup parameters SystemUpdate = System Update SystemSuccessfulyUpdate = Uw systeem is succesvol bijgewerkt MenuCompanySetup = Bedrijf MenuNewUser = Nieuwe gebruiker MenuTopManager = Top menu manager MenuLeftManager = Linker menu manager MenuSmartphoneManager = DefaultMenuTopManager = Top menu manager DefaultMenuLeftManager = Linker menu manager DefaultMenuManager = DefaultMenuSmartphoneManager = Skin = Skin-thema DefaultSkin = Standaard Skin-thema MaxSizeList = Max lengte van de lijst DefaultMaxSizeList = Standaard max. lengte voor de lijst MessageOfDay = Bericht van de dag MessageLogin = Login pagina bericht PermanentLeftSearchForm = Permanent zoekformulier aan linker menu DefaultLanguage = Standaard taal te gebruiken (taal-code) EnableMultilangInterface = Inschakelen meertalige interface EnableShowLogo = SystemSuccessfulyUpdated = Uw systeem is bijgewerkt CompanyInfo = Informatie over het bedrijf CompanyIds = Informatie over de identiteiten van het Bedrijf CompanyName = Bedrijfsnaam CompanyAddress = Adres CompanyZip = Postcode CompanyTown = Stad / Gemeente CompanyCountry = Land CompanyCurrency = Hoofd valuta DoNotShow = Niet tonen DoNotSuggestPaymentMode = Niet voorstellen NoActiveBankAccountDefined = Geen actieve bankrekening gedefiniëerd OwnerOfBankAccount = Eigenaar van bankrekening %s BankModuleNotActive = Bankrekening module niet ingeschakeld ShowBugTrackLink = Toon link "Rapporteer een fout" ShowWorkBoard = Toon "Werktaken overzicht" op homepagina Alerts = Signaleringen Delays = Vertragingen DelayBeforeWarning = Vertraging voor waarschuwing DelaysBeforeWarning = Vertragingen voor waarschuwing DelaysOfToleranceBeforeWarning = Tolerantie vertraging voor waarschuwing DelaysOfToleranceDesc = In dit scherm kunt u de tijd vóór tolerantie bepalen voor er een waarschuwing met het element %s zal worden weergegeven. DelaysOfToleranceActionsToDo = Vertraging tolerantie (in dagen) voor waarschuwing over de voorgenomen acties die nog niet zijngerealiseerd DelaysOfToleranceOrdersToProcess = Vertraging tolerantie (in dagen) voor waarschuwing op bestellingen die nog niet zijn uitgevoerd DelaysOfToleranceSuppliersOrdersToProcess = DelaysOfTolerancePropalsToClose = Vertraging tolerantie (in dagen) voor waarschuwing op voorstellen nog te sluiten DelaysOfTolerancePropalsToBill = Vertraging tolerantie (in dagen) voor waarschuwing op voorstellen die nog niet zijn gefactureerd DelaysOfToleranceNotActivatedServices = Tolerantie vertraging (in dagen) voor waarschuwing betreffende diensten te activeren DelaysOfToleranceRunningServices = Tolerantie vertraging (in dagen) voor waarschuwing op verstreken diensten DelaysOfToleranceSupplierBillsToPay = Tolerantie vertraging (in dagen) voor waarschuwing op onbetaalde facturen van leveranciers DelaysOfToleranceCustomerBillsUnpaid = Tolerantie vertraging (in dagen) voor waarschuwing op onbetaalde facturen van klanten DelaysOfToleranceTransactionsToConciliate = Tolerance delay (in days) before alert on pending bank reconciliation DelaysOfToleranceMembers = DelaysOfToleranceChequesToDeposit = Tolerantie vertraging (in dagen) voor waarschuwing om cheques neer te leggen SetupDescription1 = Alle parameters die beschikbaar zijn via "Opstelling" kunt u instellen vooraleer u begint met het gebruik van Dolibarr. SetupDescription2 = De 2 belangrijkste configuratie stappen zijn de eerste 2 in het linker menu "Opstelling", namelijk het instellen van "Bedrijf" en "Modules": SetupDescription3 = Configuratie van Bedrijf is nodig omdat de informatie wordt gebruikt op Dolibarr beeldschermen en voor het gedrag van Dolibarr (bijvoorbeeld voor de functies met betrekking tot uw land). SetupDescription4 = Configuratie van Modules is nodig omdat Dolibarr geen eenvoudige ERP / CRM programma is, maar uit verschillende modules bestaat. Pas na het activeren van de gekozen modules zullen deze in het menu verschijnen. SetupDescription5 = EventsSetup = Configuratie voor evenementen logs LogEvents = Security audit events Audit = Nazien ListEvents = Na te kijken evenementen ListOfSecurityEvents = Lijst van Dolibarr veiligheid evenementen SecurityEventsPurged = LogEventDesc = U kunt het logboek voor Dolibarr veiligheid evenementen hier. Beheerders kunnen dan zien de inhoud ervan via het menu Systeem tools - Audit. Opgepast, deze functie kan verbruiken een grote hoeveelheid gegevens in de database. AreaForAdminOnly = Deze functies kunnen worden gebruikt door administrator gebruikers. Administrator functies en hulp zijn aangegeven in Dolibarr door het volgende pictogram: SystemInfoDesc = Systeem informatie is diverse technische informatie krijgt u in alleen-lezen modus en alleen zichtbaar voor beheerders. SystemAreaForAdminOnly = Dit gebied is beschikbaar voor de beheerder gebruikers. Geen van de Dolibarr machtigingen kunnen verminderen deze limiet. CompanyFundationDesc = Bewerk op deze pagina alle informatie die bekend is van het bedrijf dat u moet beheren DisplayDesc = U kunt kiezen voor elke parameter die verband houden met de look en feel Dolibarr hier AvailableModules = Beschikbare modules ToActivateModule = Te activeren modules, ga naar opstelling menu. SessionTimeOut = Time-out voor session SessionExplanation = Dit aantal garantie dat zitting zal nooit vóór deze vertraging. Maar PHP sessoin management niet altijd garanderen dat de sessie verloopt na deze vertraging: Dit doet zich voor als een systeem te reinigen cache sessie wordt uitgevoerd.
          Opmerking: met name geen systeem, interne PHP zal schoon elke sessie ongeveer %s / %s toegang, maar alleen tijdens de toegang van andere sessies. TriggersAvailable = Beschikbaar triggers TriggersDesc = Triggers zijn bestanden die zullen veranderen van het gedrag van Dolibarr workflow eenmaal gekopieerd in de map htdocs / includes / triggers. Ze realiseerde nieuwe acties, geactiveerd op Dolibarr evenementen (de oprichting van nieuwe bedrijven, factuur validatie, ...). TriggerDisabledByName = Triggers in dit bestand zijn uitgeschakeld door de NoRun achtervoegsel in hun naam. TriggerDisabledAsModuleDisabled = Triggers in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. TriggerAlwaysActive = Triggers in dit bestand zijn altijd actief, ongeacht zijn de geactiveerde Dolibarr modules. TriggerActiveAsModuleActive = Triggers in dit bestand zijn actief als module %s is ingeschakeld. GeneratedPasswordDesc = Definieer hier de regel die u wilt gebruiken voor het genereren van nieuwe wachtwoord als u vragen om automatisch gegenereerd wachtwoord DictionnaryDesc = Definieer hier alle referentie data. U kunt vooraf gedefinieerde waarde met de jouwe. ConstDesc = Deze pagina kunt u alle andere parameters die niet beschikbaar zijn in de voorgaande pagina's. Ze zijn voorbehouden parameters voor geavanceerde ontwikkelaars of voor troubleshouting. OnceSetupFinishedCreateUsers = Waarschuwing, u bent een Dolibarr administrator gebruiker. Administrators worden gebruikt voor het configureren van Dolibarr. Voor een normaal gebruik van Dolibarr wordt aangeraden om gebruik te maken van een niet-administrator gebruiker. Deze kan aangemaakt worden in het menu "Gebruikers en Groepen". MiscellaneousDesc = Definieer hier alle andere parameters die betrekking hebben op veiligheid. LimitsSetup = Grenzen / Precision setup LimitsDesc = U kunt definiëren grenzen, preciseringen en optimalisatie gebruikt door Dolibarr hier MAIN_MAX_DECIMALS_UNIT = Max decimalen voor eenheidsprijzen MAIN_MAX_DECIMALS_TOT = Max decimalen voor de totale prijs MAIN_MAX_DECIMALS_SHOWN = Max decimalen voor de prijzen weergegeven op het scherm (toevoegen ... na dit nummer als je wilt zien ... als nummer wordt afgekapt wanneer getoond op het scherm) MAIN_DISABLE_PDF_COMPRESSION = Gebruik PDF-compressie voor gegenereerde PDF-bestanden. MAIN_ROUNDING_RULE_TOT = UnitPriceOfProduct = TotalPriceAfterRounding = ParameterActiveForNextInputOnly = Parameter voor de volgende effectieve inbreng alleen NoEventOrNoAuditSetup = Geen zekerheid gebeurtenis is opgenomen nog niet. Dit kan worden als normale controle niet is ingeschakeld op "setup - veiligheid - audit"-pagina. NoEventFoundWithCriteria = Geen zekerheid geval is gevonden voor deze zoek criteria. SeeLocalSendMailSetup = Zie je lokale sendmail instellen BackupDesc = BackupDesc2 = BackupDesc3 = BackupDescX = BackupDescY = RestoreDesc = RestoreDesc2 = RestoreDesc3 = ForcedToByAModule = PreviousDumpFiles = WeekStartOnDay = Eerste dag van de week RunningUpdateProcessMayBeRequired = YouMustRunCommandFromCommandLineAfterLoginToUser = YourPHPDoesNotHaveSSLSupport = DownloadMoreSkins = SimpleNumRefModelDesc = ShowProfIdInAddress = TranslationUncomplete = SomeTranslationAreUncomplete = MenuUseLayout = MAIN_DISABLE_METEO = TestLoginToAPI = ProxyDesc = ExternalAccess = Externe toegang MAIN_PROXY_USE = Gebruik een proxyserver (anders directe toegang tot internet) MAIN_PROXY_HOST = Adres van de proxyserver MAIN_PROXY_PORT = Poort van de proxyserver MAIN_PROXY_USER = MAIN_PROXY_PASS = DefineHereComplementaryAttributes = ExtraFields = ExtraFieldHasWrongValue = AlphaNumOnlyCharsAndNoSpace = SendingMailSetup = SendmailOptionNotComplete = PathToDocuments = Pad naar documenten PathDirectory = Bedrijvengids SendmailOptionMayHurtBuggedMTA = TranslationSetup = TranslationDesc = ##### Module password generation = PasswordGenerationStandard = Terugkeren een wachtwoord gegenereerd volgens interne Dolibarr algoritme: 8 karakters die gedeelde nummers en tekens in kleine letters. PasswordGenerationNone = Niet op elk gegenereerd wachtwoord. Wachtwoord moet typen handmatig. ##### Users setup ##### = UserGroupSetup = Gebruikers en groepen module setup GeneratePassword = Suggereren een gegenereerd wachtwoord RuleForGeneratedPasswords = Regel te genereren gesuggereerd wachtwoorden DoNotSuggest = Niet suggereren een wachtwoord EncryptedPasswordInDatabase = Om de encryptie van de wachtwoorden in de database DisableForgetPasswordLinkOnLogonPage = Blijkt niet de link "Wachtwoord vergeten" op de aanmeldingspagina UsersSetup = UserMailRequired = ##### Company setup ##### = CompanySetup = Bedrijven module setup CompanyCodeChecker = Module voor het genereren en controleren van derde partij code's (klant of leverancier) AccountCodeManager = Module voor het genereren van een boekhoudkundige code (klant of leverancier) ModuleCompanyCodeAquarium = Return an accountancy code built by %s followed by third party supplier code for a supplier accountancy code, and %s followed by third party customer code for a customer accountancy code. ModuleCompanyCodePanicum = Return an empty accountancy code. ModuleCompanyCodeDigitaria = Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. UseNotifications = Gebruik kennisgevingen NotificationsDesc = Aanmeldingen kunt u sturen geruisloos automatische mail, voor sommige Dolibarr evenementen, voor bedrijven die zijn geconfigureerd om ModelModules = DocumentModelOdt = WatermarkOnDraft = CompanyIdProfChecker = MustBeUnique = Moet uniek zijn? Miscellaneous = Diverse ##### Webcal setup ##### = WebCalSetup = Webcalendar link setup WebCalSyncro = Toevoegen Dolibarr evenementen WebCalendar WebCalAllways = Altijd, geen vragen WebCalYesByDefault = Op de vraag (ja standaard) WebCalNoByDefault = Op de vraag (niet standaard) WebCalNever = Nooit WebCalURL = URL voor kalender toegang WebCalServer = Server hosting kalender database WebCalDatabaseName = Database naam WebCalUser = Gebruiker om toegang te krijgen tot database WebCalSetupSaved = Webcalendar setup opgeslagen. WebCalTestOk = Verbinding maken met server ' %s' op database' %s' met gebruiker ' %s' is succesvol. WebCalTestKo1 = Verbinding maken met server ' %s' slagen maar database' %s' kan niet worden bereikt. WebCalTestKo2 = Verbinding maken met server ' %s' met gebruiker' %s' is mislukt. WebCalErrorConnectOkButWrongDatabase = Verbinding geslaagd maar database niet kijken naar een Webcalendar database. WebCalAddEventOnCreateActions = Agenda toevoegen evenement op acties maken WebCalAddEventOnCreateCompany = Agenda toevoegen evenement op bedrijven creëren WebCalAddEventOnStatusPropal = Agenda toevoegen evenement op commerciële voorstellen status wijzigen WebCalAddEventOnStatusContract = Agenda toevoegen evenement op contracten status wijzigen WebCalAddEventOnStatusBill = Agenda toevoegen geval van wissels status wijzigen WebCalAddEventOnStatusMember = Agenda toevoegen evenement op leden status wijzigen WebCalUrlForVCalExport = Een uitvoervergunning koppeling naar %s-formaat is beschikbaar op volgende link: %s WebCalCheckWebcalSetup = Misschien is het Webcal module setup is niet correct. ##### Invoices ##### = BillsSetup = Facturen module setup BillsDate = Facturen datum BillsNumberingModule = Facturen en Creditnota's nummering module BillsPDFModules = Factuur documenten modellen CreditNoteSetup = Creditnota module setup CreditNotePDFModules = Creditnota document modellen CreditNote = Creditnota CreditNotes = Creditnota's ForceInvoiceDate = Forceer factuurdatum tot de datum van validering DisableRepeatable = Schakel herhaalbare facturen uit SuggestedPaymentModesIfNotDefinedInInvoice = Voorgestelde betalingsmode op factuur, indien niet gedefinieerd voor de factuur EnableEditDeleteValidInvoice = De mogelijkheid om een geldige factuur zonder betaling te bewerken of verwijderen SuggestPaymentByRIBOnAccount = Voorstel van betaling via overschrijving op de rekening SuggestPaymentByChequeToAddress = Suggereer betaling per cheque aan FreeLegalTextOnInvoices = Vrije tekst op facturen WatermarkOnDraftInvoices = Watermerk over ontwerpfacturen (geen indien leeg) ##### Proposals ##### = PropalSetup = Commerciële voorstellen module setup CreateForm = Maak formulieren NumberOfProductLines = Aantal productgroepen ProposalsNumberingModules = Nummering van commerciële voorstellen ProposalsPDFModules = Model commerciële voorstellen ClassifiedInvoiced = Gerubriceerde gefactureerd ClassifiedInvoicedWithOrder = Classifiseer het gefactureerd voorstel op hetzelfde tijdstip als de bestelling HideTreadedPropal = Verberg de behandelde commerciële voorstellen in de lijst AddShippingDateAbility = Toevoegen verzendkosten datum vermogen AddDeliveryAddressAbility = Toevoegen leveringsdatum vermogen UseOptionLineIfNoQuantity = Een lijn van het product / dienst met een nul-bedrag wordt beschouwd als een optie FreeLegalTextOnProposal = Vrije tekst op commerciële voorstellen WatermarkOnDraftProposal = Watermerk over klad commerciële voorstellen (geen indien leeg) ##### Orders ##### = OrdersSetup = Setup bestellingen beheer OrdersNumberingModules = Bestellingen nummering modules OrdersModelModule = Bestel documenten modellen HideTreadedOrders = Verberg het behandelde of geannuleerd orders in de lijst ValidOrderAfterPropalClosed = De validering van de volgorde na voorstel dichter, maakt het mogelijk om stap voor de voorlopige bestelling FreeLegalTextOnOrders = Vrije tekst op bestellingen WatermarkOnDraftOrders = Watermerk over klad bestellingen (geen indien leeg) ##### Clicktodial ##### = ClickToDialSetup = Klik Aan Dial module setup ClickToDialUrlDesc = Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
          __PHONETO__ qui sera remplacé par le téléphone de l'appelé
          __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
          __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
          __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). ##### Bookmark4u ##### = Bookmark4uSetup = Bookmark4u module instelscherm ##### Interventions ##### = InterventionsSetup = Interventies module setup FreeLegalTextOnInterventions = FicheinterNumberingModules = Interventie nummering modules TemplatePDFInterventions = Interventie kaart documenten modellen WatermarkOnDraftInterventionCards = Watermerk over de interventie kaart documenten (geen indien leeg) ##### Contracts ##### = ContractsSetup = ContractsNumberingModules = ##### Members ##### = MembersSetup = Leden module setup MemberMainOptions = Belangrijkste opties AddSubscriptionIntoAccount = Toevoegen abonnementen in bank of kasrekening, van bank-module AdherentLoginRequired = AdherentMailRequired = EMail vereiste voor het maken van een nieuw lid MemberSendInformationByMailByDefault = Aankruisvak voor het verzenden van een mail bevestiging aan de leden is standaard ingeschakeld ##### LDAP setup ##### = LDAPSetup = Instelling LDAP LDAPGlobalParameters = Global parameters LDAPUsersSynchro = Gebruikers LDAPGroupsSynchro = Groepen LDAPContactsSynchro = Contacten LDAPMembersSynchro = Leden LDAPSynchronization = LDAP-synchronisatie LDAPFunctionsNotAvailableOnPHP = LDAP-functies zijn niet availbale op uw PHP LDAPToDolibarr = LDAP -> Dolibarr DolibarrToLDAP = Dolibarr -> LDAP LDAPNamingAttribute = Toets LDAP LDAPSynchronizeUsers = Synchroniseren Dolibarr gebruikers met LDAP LDAPSynchronizeGroups = Synchroniseren Dolibarr groepen met LDAP LDAPSynchronizeContacts = Synchroniseren Dolibarr contacten met LDAP LDAPSynchronizeMembers = Synchroniseren leden van Dolibarr fundation module met LDAP LDAPTypeExample = OpenLDAP, eGroupWare of Active Directory LDAPPrimaryServer = Primaire server LDAPSecondaryServer = Secundaire server LDAPServerPort = Serverpoort LDAPServerPortExample = Standaard poort: 389 LDAPServerProtocolVersion = Protocol versie LDAPServerUseTLS = Gebruik TLS LDAPServerUseTLSExample = Uw LDAP-server gebruiken TLS LDAPServerDn = Server DN LDAPAdminDn = Administrator DN LDAPAdminDnExample = Complete DN (ex: cn=adminldap,dc=society,dc=Complete DN (ex: cn= adminldap, dc= samenleving, dc= com) LDAPPassword = Administrator wachtwoord LDAPUserDn = Gebruikers DN LDAPUserDnExample = Volledige DN (bv: ou=gebruikers, DC=organisatie, dc=com) LDAPGroupDn = Groepen "DN LDAPGroupDnExample = Complete DN (ex: ou=groups,dc=society,dc=Complete DN (ex: ou= groepen, dc= samenleving, dc= com) LDAPServerExample = Serveradres (ex: localhost, 192.168.0.2, LDAPS: / / ldap.example.com /) LDAPServerDnExample = Complete DN (ex: dc=company,dc=Complete DN (ex: DC= bedrijf, DC= com) LDAPPasswordExample = Admin wachtwoord LDAPDnSynchroActive = Gebruikers en groepen synchronisatie LDAPDnSynchroActiveExample = LDAP Dolibarr of Dolibarr LDAP synchronisatie LDAPDnContactActive = Contactpersonen 'synchronisatie LDAPDnContactActiveYes = Geactiveerde synchronisatie LDAPDnContactActiveExample = Geactiveerd / Unactivated synchronisatie LDAPDnMemberActive = Leden synchronisatie LDAPDnMemberActiveExample = Geactiveerd / Unactivated synchronisatie LDAPContactDn = Dolibarr contacten "DN LDAPContactDnExample = Complete DN (ex: ou=contacts,dc=society,dc=Complete DN (ex: ou= contacten, dc= samenleving, dc= com) LDAPMemberDn = Dolibarr leden DN LDAPMemberDnExample = Complete DN (ex: ou=members,dc=society,dc=Complete DN (ex: ou= leden, dc= samenleving, dc= com) LDAPMemberObjectClassList = Lijst van objectClass LDAPMemberObjectClassListExample = Lijst van objectClass definiëren attributen (ex: top, inetOrgPerson of boven, door de gebruiker voor Active Directory) LDAPUserObjectClassList = Lijst van objectClass LDAPUserObjectClassListExample = Lijst van objectClass definiëren attributen (ex: top, inetOrgPerson of boven, door de gebruiker voor Active Directory) LDAPGroupObjectClassList = Lijst van objectClass LDAPGroupObjectClassListExample = Lijst van objectClass definiëren attributen (ex: top, groupOfUniqueNames) LDAPContactObjectClassList = Lijst van objectClass LDAPContactObjectClassListExample = Lijst van objectClass definiëren attributen (ex: top, inetOrgPerson of boven, door de gebruiker voor Active Directory) LDAPMemberTypeDn = Dolibarr lid van het type DN LDAPMemberTypeDnExample = Complete DN (ex: ou=type_members,dc=society,dc=Complete DN (ex: ou= type_members, dc= samenleving, dc= com) LDAPTestConnect = Test LDAP-verbinding LDAPTestSynchroContact = Test contact synchronisatie LDAPTestSynchroUser = Test gebruiker synchronisatie LDAPTestSynchroGroup = Test groep synchronisatie LDAPTestSynchroMember = Test lid synchronisatie LDAPSynchroOK = Synchronisatie test succesvol LDAPSynchroKO = Mislukt synchronisatie test LDAPSynchroKOMayBePermissions = Mislukt synchronisatie test. Controleer of de verbinding met de server correct is geconfigureerd en kunt LDAP udpates LDAPTCPConnectOK = TCP connect to LDAP server successful (Server=%s, Port=TCP-verbinding te maken met LDAP-server succesvolle (Server= %s, Port= %s) LDAPTCPConnectKO = TCP connect to LDAP server failed (Server=%s, Port=TCP-verbinding te maken met LDAP-server mislukt (Server= %s, Port= %s) LDAPBindOK = Connect/Authentificate to LDAP server sucessfull (Server=%s, Port=%s, Admin=%s, Password=Sluit / Authentificate LDAP-server succesvolle (Server= %s, Port= %s, Admin= %s, Password= %s) LDAPBindKO = Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Sluit / Authentificate LDAP-server mislukt (Server= %s, Port= %s, Admin= %s, Password= %s) LDAPUnbindSuccessfull = Koppel succesvol LDAPUnbindFailed = Koppel mislukt LDAPConnectToDNSuccessfull = Connection au DN ( %s) Russie LDAPConnectToDNFailed = Connection au DN ( %s) choue LDAPSetupForVersion3 = LDAP-server geconfigureerd voor versie 3 LDAPSetupForVersion2 = LDAP-server geconfigureerd voor versie 2 LDAPDolibarrMapping = Dolibarr Mapping LDAPLdapMapping = LDAP Mapping LDAPFieldLoginUnix = Login (Unix) LDAPFieldLoginExample = Voorbeeld: uid LDAPFilterConnection = Zoekfilter LDAPFilterConnectionExample = Example : &(objectClass=inetOrgPerson) LDAPFieldLoginSamba = Login (samba, activedirectory) LDAPFieldLoginSambaExample = Voorbeeld: sAMAccountName LDAPFieldFullname = Voornaam Naam LDAPFieldFullnameExample = Voorbeeld: cn LDAPFieldPassword = Wachtwoord LDAPFieldPasswordNotCrypted = Wachtwoord niet gecodeerde LDAPFieldPasswordCrypted = LDAPFieldPasswordExample = Voorbeeld: userPassword LDAPFieldCommonName = Gewone naam LDAPFieldCommonNameExample = Voorbeeld: cn LDAPFieldName = Naam LDAPFieldNameExample = Voorbeeld: sn LDAPFieldFirstName = Voornaam LDAPFieldFirstNameExample = Voorbeeld: givenname LDAPFieldMail = E-mail adres LDAPFieldMailExample = Voorbeeld: mail LDAPFieldPhone = Professionele telefoonnummer LDAPFieldPhoneExample = Voorbeeld: telefoonnummer LDAPFieldHomePhone = Persoonlijke telefoonnummer LDAPFieldHomePhoneExample = Voorbeeld: homephone LDAPFieldMobile = Mobiele telefoon LDAPFieldMobileExample = Voorbeeld: mobiele LDAPFieldFax = Faxnummer LDAPFieldFaxExample = Voorbeeld: facsimiletelephonenumber LDAPFieldAddress = Straat LDAPFieldAddressExample = Voorbeeld: straat LDAPFieldZip = Zip LDAPFieldZipExample = Voorbeeld: postcode LDAPFieldTown = Stad LDAPFieldTownExample = Voorbeeld: l LDAPFieldCountry = Land LDAPFieldCountryExample = Voorbeeld: c LDAPFieldDescription = Beschrijving LDAPFieldDescriptionExample = Voorbeeld: beschrijving LDAPFieldGroupMembers = LDAPFieldGroupMembersExample = LDAPFieldBirthdate = Geboortedatum LDAPFieldBirthdateExample = Voorbeeld: LDAPFieldCompany = Onderneming LDAPFieldCompanyExample = Voorbeeld: o LDAPFieldSid = SID LDAPFieldSidExample = Voorbeeld: objectsid LDAPFieldEndLastSubscription = Datum van inschrijving einde LDAPParametersAreStillHardCoded = LDAP parameters zijn nog meegecodeerd (in contact klasse) LDAPSetupNotComplete = LDAP setup niet compleet (ga op de andere tabbladen) LDAPNoUserOrPasswordProvidedAccessIsReadOnly = Geen beheerder of wachtwoord verstrekt. LDAP inzage zal worden anoniem en in alleen-lezen modus. LDAPDescContact = Op deze pagina kunt u bij het definiëren van LDAP attributen naam in LDAP boom voor elk gegevens vinden op Dolibarr contacten. LDAPDescUsers = Op deze pagina kunt u bij het definiëren van LDAP attributen naam in LDAP boom voor elk gegevens vinden op Dolibarr gebruikers. LDAPDescGroups = Op deze pagina kunt u bij het definiëren van LDAP attributen naam in LDAP boom voor elk gegevens vinden op Dolibarr groepen. LDAPDescMembers = Op deze pagina kunt u bij het definiëren van LDAP attributen naam in LDAP boom voor elk gegevens vinden op Dolibarr leden module. LDAPDescValues = Voorbeeld waarden zijn ontworpen voor OpenLDAP geladen met de volgende schema's: core.schema, cosine.schema, inetorgperson.schema). Als u gebruik thoose waarden en OpenLDAP, wijzigen uw LDAP config bestand slapd.conf om alle thoose schema's geladen. ForANonAnonymousAccess = Voor een gewaarmerkte toegang (voor een schrijf toegang bijvoorbeeld) ##### Products ##### = ProductSetup = Producten module setup ServiceSetup = ProductServiceSetup = NumberOfProductShowInSelect = Max number of products in combos select lists (0=Max aantal producten in combo selecteer lijsten (0= geen limiet) ConfirmDeleteProductLineAbility = Bevestiging van de uitslag van een lijn produceert in de vorm ModifyProductDescAbility = Aanpassen van de beschrijvingen die in de formulieren ViewProductDescInFormAbility = Visualisatie van de product-beschrijvingen van de formulieren (anders als popup tooltip) ViewProductDescInThirdpartyLanguageAbility = UseSearchToSelectProduct = UseEcoTaxeAbility = Ondersteuning van Eco-Taxe (AEEA) SetDefaultBarcodeTypeProducts = Standaard type barcode te gebruiken voor producten SetDefaultBarcodeTypeThirdParties = Standaard type barcode te gebruiken voor derden ##### Syslog ##### = SyslogSetup = Syslog-module setup SyslogOutput = Aanmelden uitgang SyslogSyslog = Syslog SyslogFacility = Facility SyslogLevel = Niveau SyslogSimpleFile = Bestand SyslogFilename = Bestandsnaam en-pad YouCanUseDOL_DATA_ROOT = ErrorUnknownSyslogConstant = Constant %s is niet een bekend syslog constante ##### Donations ##### = DonationsSetup = Donatie module setup DonationsReceiptModel = ##### Barcode ##### = BarcodeSetup = Barcode configuratie PaperFormatModule = Print formaat module BarcodeEncodeModule = Barcode-codering type UseBarcodeInProductModule = Gebruik streepjescodes voor producten CodeBarGenerator = Barcode generator ChooseABarCode = Nr. generator gedefinieerd FormatNotSupportedByGenerator = Formaat niet ondersteund door deze generator BarcodeDescEAN8 = Barcode van het type EAN8 BarcodeDescEAN13 = Barcode van het type EAN13 BarcodeDescUPC = Barcode van het type UPC BarcodeDescISBN = Barcode van het type ISBN BarcodeDescC39 = Barcode van het type C39 BarcodeDescC128 = Barcode van het type C128 GenbarcodeLocation=Bar code generatie command-line tool (gebruikt door phpbarcode motor voor enkele streepjescode typen) ##### Prelevements ##### = WithdrawalsSetup = Intrekking module setup ##### ExternalRSS ##### = ExternalRSSSetup = Externe RSS-invoer setup NewRSS = Nieuwe RSS Feed ##### Mailing ##### = MailingSetup = Per e-mail module setup MailingEMailFrom = Sender e-mail (Uit) voor e-mails verstuurd via e-mail module MailingEMailError = ##### Notification ##### = NotificationSetup = Mailing module setup NotificationEMailFrom = Sender e-mail (Uit) voor e-mails verstuurd voor kennisgevingen ListOfAvailableNotifications = ##### Sendings ##### = SendingsSetup = Levering module setup SendingsReceiptModel = Ontvangstbewijs model SendingsNumberingModules = SendingsAbility = Ondersteunt leveringsbons voor klanten leveringen NoNeedForDeliveryReceipts = In meeste gevallen, leveringsbons worden zowel gebruikt als documenten voor klanten leveringen (lijst van producten te verzenden) als voor documenten te ondertekenen door klanten voor het ontvangst van goederen. Dus product leveringsbons is een dubbele functie en wordt zelden geactiveerd. FreeLegalTextOnShippings = ##### Deliveries ##### = DeliveryOrderNumberingModules = Producten leveringen ontvangst nummering module DeliveryOrderModel = DeliveriesOrderAbility = Ondersteunt producten leveringsbons FreeLegalTextOnDeliveryReceipts = Vrije tekst op leveringsbons ##### FCKeditor ##### = AdvancedEditor = ActivateFCKeditor = Activeer FCKEditor voor: FCKeditorForCompany = WYSIWIG creatie / uitgave van bedrijven 'beschrijving en toelichting FCKeditorForProduct = WYSIWIG creatie / uitgave van de producten / diensten 'beschrijving en toelichting FCKeditorForProductDetails = WYSIWIG creatie / uitgave van producten details lijnen voor alle entiteiten (voorstellen, orders, facturen, enz. ..)
          Waarschuwing: Het gebruik van deze optie is serieus niet aanbevolen omdat het kan leiden tot problemen met speciale tekens en pagina-opmaak bij de bouw van PDF-bestanden. FCKeditorForMailing = WYSIWIG creatie / uitgave van mailings ##### OSCommerce 1 ##### = OSCommerceErrorConnectOkButWrongDatabase = Verbinding geslaagd maar database niet kijken naar een OSCommerce database (sleutel %s niet gevonden in de tabel %s). OSCommerceTestOk = Verbinding maken met server ' %s' op database' %s' met gebruiker ' %s' is succesvol. OSCommerceTestKo1 = Verbinding maken met server ' %s' slagen maar database' %s' kan niet worden bereikt. OSCommerceTestKo2 = Verbinding maken met server ' %s' met gebruiker' %s' is mislukt. ##### Mantis ##### = MantisSetup = Mantis link setup MantisURL = URL voor Mantis toegang MantisServer = Server hosting Mantis database MantisDatabaseName = Database naam MantisUser = Gebruiker om toegang te krijgen tot database MantisSetupSaved = Mantis setup opgeslagen. MantisTestOk = Verbinding maken met server ' %s' op database' %s' met gebruiker ' %s' is succesvol. MantisTestKo1 = Verbinding maken met server ' %s' slagen maar database' %s' kan niet worden bereikt. MantisTestKo2 = Verbinding maken met server ' %s' met gebruiker' %s' is mislukt. MantisErrorConnectOkButWrongDatabase = Verbinding geslaagd maar database niet kijken naar een Mantis database. ##### Stock ##### = StockSetup = Configuratie module voorraad UserWarehouse = Gebruik gebruiker persoonlijke bestanden ##### Menu ##### = MenuDeleted = Menu geschrapt TreeMenu = Tree menu's Menus = TreeMenuPersonalized = Persoonlijk menu NewMenu = Nieuw menu MenuConf = Menu's instellen Menu = Selectie van menu MenuHandler = Menu handler MenuModule = Bron module HideUnauthorizedMenu = DetailId = Id menu DetailMenuHandler = Menu handler waar te tonen nieuw menu DetailMenuModule = Module naam als menu-item komen van een module DetailType = Aard van het menu (boven of links) DetailTitre = Menu label of etiket code voor de vertaling DetailMainmenu = Groep waarvan zij deel uitmaakt (verouderde) DetailUrl = URL waar menu stuurt u (Absolute URL-link of externe link met http://) DetailLeftmenu = Displya voorwaarde of niet (verouderde) DetailEnabled = DetailRight = Voorwaarde om onbevoegde grijze menu's DetailLangs = Lang bestand naam voor het label code vertaling DetailUser = Intern / Extern / Alle DetailTarget = Doelstelling voor links (_blank boven opent een nieuw venster) DetailLevel = Niveau (-1: menu bovenaan, 0: header menu> 0 menu en submenu) ModifMenu = Menu veranderen DeleteMenu = Verwijderen menu item ConfirmDeleteMenu = Weet u zeker dat u wilt verwijderen menu item %s? DeleteLine = Verwijderen regel ConfirmDeleteLine = Weet u zeker dat u deze lijn wilt verwijderen? ##### Tax ##### = TaxSetup = Belastingen, sociale premies en dividenden module setup OptionVatMode = Optie toe te schrijven aan de BTW OptionVATDefault = Standaard OptionVATDebitOption = Optie diensten op debet OptionVatDefaultDesc = De BTW is verschuldigd:
          - op de levering van goederen
          - op betaling voor diensten OptionVatDebitOptionDesc = De BTW is verschuldigd:
          - op de levering van goederen
          - op factuur (debet) voor diensten SummaryOfVatExigibilityUsedByDefault = OnDelivery = OnPayment = OnInvoice = SupposedToBePaymentDate = SupposedToBeInvoiceDate = Buy = Sell = InvoiceDateUsed = YourCompanyDoesNotUseVAT = AccountancyCode = ##### Agenda ##### = AgendaSetup = Acties en agenda module setup PasswordTogetVCalExport = Sleutel tot het machtigen uitvoer link PastDelayVCalExport = ##### ClickToDial ##### = ClickToDialDesc = Deze module maakt het mogelijk om een icoon nadat het telefoonnummer van Dolibarr contacten. Een op dit pictogram klikt, zal een serveur met een bepaalde URL definieert u hieronder. Dit kan gebruikt worden om te bellen naar een call center systeem van Dolibarr dat u bellen met het telefoonnummer op een SIP-systeem bijvoorbeeld. ##### Point Of Sales (CashDesk) ##### = CashDesk = CashDeskSetup = Kassa module setup CashDeskThirdPartyForSell = Generieke derden te gebruiken voor verkoopt CashDeskBankAccountForSell = Cash-account te gebruiken voor verkoopt CashDeskBankAccountForCheque = CashDeskBankAccountForCB = CashDeskIdWareHouse = Datawarehous van de gebruiker voor verkoopt ##### Bookmark ##### = BookmarkSetup = BookmarkDesc = NbOfBoomarkToShow = ##### WebServices ##### = WebServicesSetup = WebServicesDesc = WSDLCanBeDownloadedHere = EndPointIs = ##### Bank ##### = BankSetupModule = FreeLegalTextOnChequeReceipts = BankOrderShow = BankOrderGlobal = BankOrderGlobalDesc = BankOrderES = BankOrderESDesc = ##### MailmanSpip ##### = MailmanSpipSetup = ##### Multicompany ##### = MultiCompanySetup = ##### Suppliers ##### = SuppliersSetup = SuppliersCommandModel = SuppliersInvoiceModel = ##### GeoIPMaxmind ##### = GeoIPMaxmindSetup = PathToGeoIPMaxmindCountryDataFile = NoteOnPathLocation = YouCanDownloadFreeDatFileTo = YouCanDownloadAdvancedDatFileTo = TestGeoIPResult = Conversietest IP -> land ##### Projects ##### = ProjectsNumberingModules = ProjectsSetup = ProjectsModelModule = dolibarr-3.5.8/htdocs/langs/nl_BE/withdrawals.lang000644 000764 000764 00000003360 12512666460 020312 0ustar00000000 000000 # Dolibarr language file - nl_BE - withdrawals StandingOrdersArea=Permanente opdrachten gebied CustomersStandingOrdersArea=Klanten permanente opdrachten gebied StandingOrders=Permanente opdrachten StandingOrder=Permanente opdrachten NewStandingOrder=Nieuwe doorlopende opdracht Withdrawals=Intrekkingen Withdrawal=Intrekking WithdrawalsReceipts=Intrekking van aandelen WithdrawalReceipt=Intrekking ontvangst WithdrawalReceiptShort=Ontvangst LastWithdrawalReceipts=Last %s intrekking van aandelen WithdrawedBills=Withdrawed facturen WithdrawalsLines=Opnemingen lijnen RequestStandingOrderToTreat=Verzoek om permanente opdrachten te behandelen RequestStandingOrderTreated=Verzoek om permanente opdrachten behandeld CustomersStandingOrders=Klant permanente opdrachten CustomerStandingOrder=Klant doorlopende opdracht NbOfInvoiceToWithdraw=Aantal van de factuur met verzoek intrekken InvoiceWaitingWithdraw=Factuur wachten intrekken AmountToWithdraw=Bedrag terug te trekken WithdrawsRefused=Intrekt geweigerd NoInvoiceToWithdraw=Geen klant factuur betaling modus "trekken" wacht. Ga op 'Trek' lipje op factuur kaart te maken van een verzoek. ResponsibleUser=Verantwoordelijke gebruiker WithdrawalsSetup=Intrekking setup WithdrawStatistics=Intrekt "statistieken WithdrawRejectStatistics=Intrekken verwerpt 'statistieken LastWithdrawalReceipt=Last %s intrekking van aandelen MakeWithdrawRequest=Maak een verzoek intrekken ThirdPartyBankCode=Derde bankcode ThirdPartyDeskCode=Derde bureau code NoInvoiceCouldBeWithdrawed=Geen factuur withdrawed met succes. Controleer of de factuur zijn op bedrijven met een geldige BAN. ClassCredited=Classify gecrediteerd ClassCreditedConfirm=Weet u zeker dat u wilt classificeren deze terugtrekking ontvangst als bijgeschreven op uw bankrekening? dolibarr-3.5.8/htdocs/langs/nl_BE/boxes.lang000644 000764 000764 00000005224 12512666460 017102 0ustar00000000 000000 # Dolibarr language file - nl_BE - boxes BoxLastRssInfos=RSS informatie BoxLastProducts=Laatste producten / diensten BoxLastProductsInContract=Laatste gecontracteerde producten / diensten BoxLastSupplierBills=Laatste facturen leveranciers BoxLastCustomerBills=Laatste facturen klanten BoxOldestUnpaidCustomerBills=Oudste onbetaalde facturen klanten BoxOldestUnpaidSupplierBills=Oudste onbetaalde facturen leveranciers BoxLastProposals=Laatste offertes BoxLastProspects=Laatste potentiële klanten BoxLastCustomers=Laatste klanten BoxLastCustomerOrders=Laatste klantenbestellingen BoxLastSuppliers=Laatste leveranciers BoxLastBooks=Laatste boeken BoxLastActions=Laatste acties BoxCurrentAccounts=Lopende rekeningen BoxSalesTurnover=Omzet BoxTotalUnpaidCustomerBills=Totaal onbetaalde facturen klanten BoxTotalUnpaidSuppliersBills=Totaal onbetaalde facturen leveranciers BoxTitleLastBooks=Laatste %s geregistreerd boeken BoxTitleNbOfCustomers=Aantal klanten BoxTitleLastRssInfos=Laatste %s nieuws van %s BoxTitleLastProducts=Laatste %s bewerkte producten / diensten BoxTitleLastCustomerOrders=Laatste %s bewerkte klantenbestellingen BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers BoxTitleLastCustomers=Laatste %s geregistreerde klanten BoxTitleLastCustomersOrProspects=Laatste %s geregistreerde klanten of potentiële klanten BoxTitleLastPropals=Laatste %s opgenomen offertes BoxTitleLastCustomerBills=Laatste %s facturen klanten BoxTitleLastSupplierBills=Laatste %s facturen leveranciers BoxTitleLastProspects=Laatste %s geregistreerde potentiële klanten BoxTitleLastProductsInContract=Laatste %s producten / diensten in contracten BoxTitleOldestUnpaidCustomerBills=Oudste %s onbetaalde facturen klanten BoxTitleOldestUnpaidSupplierBills=Oudste %s onbetaalde facturen leveranciers BoxTitleCurrentAccounts=Balans huidige rekeningen BoxTitleSalesTurnover=Omzet BoxTitleTotalUnpaidCustomerBills=Onbetaalde facturen klanten BoxTitleTotalUnpaidSuppliersBills=Onbetaalde facturen leveranciers BoxMyLastBookmarks=Mijn laatste %s bladwijzers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Laatste succesvolle refresh datum: %s NoRecordedBookmarks=Geen persoonlijke bladwijzers. Klik hier om bladwijzer toe te voegen. NoRecordedCustomers=Geen geregistreerde klanten BoxTitleLastActionsToDo=Laatste %s acties te doen NoActionsToDo=Geen acties te doen NoRecordedOrders=Geen klanten orders geregistreerd NoRecordedProposals=Geen offertes geregistreerd NoRecordedInvoices=Geen facturen klanten geregistreerd NoUnpaidCustomerBills=Geen onbetaalde facturen klanten NoRecordedSupplierInvoices=Geen facturen leveranciers geregistreerd NoUnpaidSupplierBills=Geen onbetaalde facturen leveranciers dolibarr-3.5.8/htdocs/langs/nl_BE/members.lang000644 000764 000764 00000013027 12512666460 017414 0ustar00000000 000000 # Dolibarr language file - nl_BE - members Members=Leden Attributs=Eigenschappen MembersArea=Leden gebied PublicMembersArea=Openbare leden gebied MemberCard=Lidkaart SubscriptionCard=Inschrijvingskaart Member=Lid MemberAccount=Lid login ShowMember=Toon lidkaart UserNotLinkedToMember=Gebruiker niet gekoppeld aan een lid MembersTickets=Etiketten lidmaatschap FundationMembers=Leden van de vereniging Person=Persoon ErrorMemberTypeNotDefined=Lid type niet gedefiniëerd ListOfPublicMembers=Lijst van de openbare leden ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden ErrorThisMemberIsNotPublic=Dit lid is niet openbaar MembersCards=Lidmaatschap kaarten MembersList=Lijst van de leden MembersListToValid=Lijst van de klad-leden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Lijst van geldige leden met up-to-date abonnementen MembersListNotUpToDate=Lijst van geldige leden met abonnement out of date MembersListResiliated=Lijst van beëindigde leden MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Klad-leden MenuMembersValidated=Gevalideerde leden MenuMembersUpToDate=Up-to-date leden MenuMembersNotUpToDate=Leden niet up-to-date MenuMembersResiliated=Leden beëindigd DateAbonment=Inschrijvingsdatum DateSubscription=Inschrijvingsdatum DateNextSubscription=Datum volgende inschrijving DateEndSubscription=Einddatum lidmaatschap EndSubscription=Einde abonnement NewMember=Nieuw lid NewType=Nieuw lid type MemberType=Lid type MemberTypeId=Lid type id MemberTypeLabel=Lid type etiket MembersTypes=Leden soorten MembersAttributes=Leden attributen SearchAMember=Zoek een lid MemberStatusDraft=Klad (moet worden gevalideerd) MemberStatusDraftShort=Te valideren MemberStatusActive=Gevalideerd (wachten op inschrijving) MemberStatusActiveShort=Gevalideerd MemberStatusActiveLate=Lidmaatschap verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Lidmaatschap betaald MemberStatusPaidShort=Betaald MemberStatusResiliated=Lid beëindigd MemberStatusResiliatedShort=Beëindigd MembersStatusToValid=Klad-leden MembersStatusToValidShort=Klad-leden MembersStatusValidated=Gevalideerde leden MembersStatusPaid=Lidmaatschap betaald MembersStatusPaidShort=Betaald MembersStatusNotPaid=Lidmaatschap niet betaald MembersStatusNotPaidShort=Niet betaald MembersStatusResiliated=Leden beëindigd MembersStatusResiliatedShort=Leden beëindigd NewCotisation=Nieuwe bijdrage EditMember=Bewerk Lid SubscriptionEndDate=Lidmaatschap einddatum NewAttribute=Nieuw attribuut AttributeCode=Attribuut code OptionalFieldsSetup=Optionele velden setup MembersTypeSetup=Leden type configuratie NewSubscription=Nieuwe inschrijving Subscription=Inschrijving Subscriptions=Inschrijvingen SubscriptionLate=Laat SubscriptionNotReceived=Inschrijving nooit ontvangen SubscriptionLateShort=Laat SubscriptionNotReceivedShort=Nooit ontvangen ListOfSubscriptions=Lijst van inschrijvingen SendCardByMail=Kaart verzenden via mail AddMember=Toevoegen lid MemberType=Lid type NoTypeDefinedGoToSetup=Geen lid types gedefinieerd. Ga op deze pagina naar het links menu en selecteer "Opstelling - Leden soorten" NewMemberType=Nieuw lid type WelcomeEMail=Welkom e-mail SubscriptionRequired=Inschrijving nodig EditType=Bewerk lid type DeleteType=Verwijderen VoteAllowed=Stemming toegestaan Physical=Fysieke Moral=Morele MorPhy=Morele / Fysische Reenable=Opnieuw inschakelen ResiliateMember=Annuleer een lid ConfirmResiliateMember=Weet u zeker dat u dit lid wilt annuleren? DeleteMember=Verwijderen van een lid ConfirmDeleteMember=Weet u zeker dat u dit lid wilt verwijderen (verwijderen van een lid zal ook al zijn inschrijvingen verwijderen)? DeleteSubscription=Verwijder een inschrijving ConfirmDeleteSubscription=Weet u zeker dat u deze inschrijving wilt verwijderen? Filehtpasswd=htpasswd bestand ValidateMember=Valideren van een lid ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? FollowingLinksArePublic=De volgende links zijn open pagina's niet beschermd door een Dolibarr toestemming. They are not formated pages, provided as example to show how to list members database. PublicMemberList=Publieke ledenlijst BlankSubscriptionForm=Inschrijvingsformulier MemberPublicLinks=Openbare links / pagina's ExportDataset_member_1=Leden en inschrijvingen LastMembers=Laatste %s leden LastMembersModified=Laatste %s bewerkte leden AttributeName=Attribuut naam FieldEdition=Bewerken van het veld %s AlphaNumOnlyCharsAndNoSpace=alleen alphanumerieke tekens zonder spaties String=String Text=Tekst Int=Int Date=Datum DateAndTime=Datum en tijd PublicMemberCard=Lid publiek kaart MemberNotOrNoMoreExpectedToSubscribe=Lid niet of wordt niet meer verwacht zich te abonneren AddSubscription=Toevoegen abonnement ShowSubscription=Toon abonnement MemberModifiedInDolibarr=Lid gewijzigd in Dolibarr SendAnEMailToMember=Verzend informatie email naar lid DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp lid validatie DescADHERENT_MAIL_VALID=EMail voor lid validatie DescADHERENT_MAIL_COTIS_SUBJECT=Email onderwerp voor inschrijving DescADHERENT_MAIL_COTIS=EMail voor inschrijving DescADHERENT_MAIL_RESIL_SUBJECT=Email onderwerp voor lid beëindiging DescADHERENT_MAIL_RESIL=EMail voor lid beëindiging DescADHERENT_MAIL_FROM=Sender EMail voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etiketten formaat DescADHERENT_CARD_HEADER_TEXT=Tekst op de top van de lidkaarten DescADHERENT_CARD_TEXT=Tekst op de lidkaarten DescADHERENT_CARD_FOOTER_TEXT=Tekst op de bodem van de lidkaarten ShowTypeCard=Toon type '%s' NoThirdPartyAssociatedToMember=Geen derde partij verbonden met dit lid ThirdPartyDolibarr=Dolibarr derde partij dolibarr-3.5.8/htdocs/langs/nl_BE/ecm.lang000644 000764 000764 00000004707 12512666460 016533 0ustar00000000 000000 # Dolibarr language file - nl_BE - ecm MenuECM=Documenten DocsMine=Mijn documenten DocsGenerated=Gegenereerde documenten DocsElements=Elementen documenten DocsThirdParties=Documenten van derden DocsContracts=Documenten contracten DocsProposals=Documenten voorstellen DocsOrders=Documenten bestellingen DocsInvoices=Documenten facturen ECMNbOfDocs=Aantal documenten in de directory ECMNbOfDocsSmall=Aantal doc. ECMSection=Directorie ECMSectionManual=Manuele directorie ECMSectionAuto=Automatische directorie ECMSectionsManual=Manuale directories ECMSectionsAuto=Automatische directories ECMSections=Directories ECMRoot=Root ECMNewSection=Nieuwe directorie ECMAddSection=Maak manueel een directorie aan ECMNewSection=Nieuwe manuele directorie ECMNewDocument=Nieuw document ECMCreationDate=Aanmaakdatum ECMNbOfFilesInDir=Aantal bestanden in de directorie ECMNbOfSubDir=Aantal sub-directories ECMNbOfFilesInSubDir=Aantal bestanden in sub-directories ECMCreationUser=Ontwerper ECMArea=ECM gebied ECMAreaDesc=Het ECM gebied (Electronic Content Management) laat u toe om bestanden op te slaan, te delen met andere en snel naar allerlei documenten te zoeken in Dolibarr. ECMAreaDesc2=* Automatische directories zijn automatisch gevuld bij het toevoegen van documenten vanaf een kaart (voorstel,factuur ...).
          * Manuele directories kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element. ECMSectionWasRemoved=Directorie %s is verwijderd. ECMDocumentsSection=Document van directorie ECMSearchByKeywords=Zoeken op trefwoorden ECMSearchByEntity=Zoek op sleutelwoorden ECMSectionOfDocuments=Directories van documenten ECMTypeManual=Manueel ECMTypeAuto=Automatisch ECMDocsByThirdParties=Documenten in verband met derden ECMDocsByProposals=Documenten in verband met voorstellen ECMDocsByOrders=Documenten in verband met klantenbestellingen ECMDocsByContracts=Documenten in verband met contracten ECMDocsByInvoices=Documenten in verband met klantenfacturen ECMDocsByProducts=Documenten in verband met producten ECMNoDirecotyYet=Geen directorie aangemaakt ShowECMSection=Toon directorie DeleteSection=Verwijder directorie ConfirmDeleteSection=Kunt u bevestigen dat u directorie %s wilt verwijderen? ECMDirectoryForFiles=Relatieve directorie voor bestanden CannotRemoveDirectoryContainsFiles=Verwijderden niet mogelijk omdat het een aantal bestanden bevat ECMFileManager=Bestandsbeheer ECMSelectASection=Selecteer een map op de linker tak-structuur ... dolibarr-3.5.8/htdocs/langs/nl_BE/stocks.lang000644 000764 000764 00000004570 12512666460 017273 0ustar00000000 000000 # Dolibarr language file - nl_BE - stocks WarehouseCard=Opslagplaats kaart Warehouse=Opslagplaats NewWarehouse=Nieuw opslagplaats / Stock gebied MenuNewWarehouse=Nieuw opslagplaats WarehouseOpened=Opslagplaats geopend WarehouseClosed=Opslagplaats gesloten WarehouseSource=Bron opslagplaats WarehouseTarget=Target opslagplaats ValidateSending=Wissen verzenden CancelSending=Verzending annuleren DeleteSending=Verzenden verwijderen Stock=Voorraad Stocks=Voorraden Movement=Beweging Movements=bewegingen ErrorWarehouseRefRequired=Opslagplaats "Ref." is verplicht ErrorWarehouseLabelRequired=Opslagplaats etiket wordt vereist CorrectStock=Aanpassen voorraad ListOfWarehouses=Lijst van opslagplaatsen ListOfStockMovements=Lijst van de voorraden StocksArea=Voorraden gebied Location=Locatie LocationSummary=Korte naam locatie NumberOfProducts=Totaal aantal producten LastMovement=Laatste beweging LastMovements=Laatste bewegingen Units=Eenheden Unit=Eenheid StockCorrection=Voorraad aanpassing StockMovement=Voorraadbeweging StockMovements=Voorraadbewegingen NumberOfUnit=Aantal eenheden TotalStock=Totaal in voorraad StockTooLow=Voorraad te laag EnhancedValue=Waarde PMPValue=PMP waarde EnhancedValueOfWarehouses=Opslagruimtes waarde UserWarehouseAutoCreate=Maak een voorraad automatisch aan bij het aanmaken van een gebruiker QtyDispatched=Hoeveelheid verzonden OrderDispatch=Bestel dispatching RuleForStockManagementDecrease=Regel voor voorraadbeheer daling RuleForStockManagementIncrease=Regel voor voorraadbeheer verhogen DeStockOnBill=Daling van de reële voorraad op de facturen / creditnota's DeStockOnValidateOrder=Daling van de reële voorraad op bestellingen notities DeStockOnShipment=Daling van de reële voorraad op overbrenging (aanbevolen) ReStockOnBill=Toename echte voorraden op facturen / creditnota's ReStockOnValidateOrder=Toename voorraden echt op bestellingen notities StockDiffPhysicTeoric=Reden voor het verschil voorraad fysieke en theoretische StockLimitShort=Limiet StockLimit=Voorraad limiet voor signaleringen PhysicalStock=Fysieke voorraad RealStock=Reële voorraad TheoreticalStock=Therocial voorraad VirtualStock=Virtuele voorraad MininumStock=Minimumvoorraad StockUp=Voorraad op MininumStockShort=Minimum voorraad StockUpShort=Voorraad op IdWarehouse=Id opslagplaats DescWareHouse=Beschrijving opslagplaats LieuWareHouse=Localisatie opslagplaats WarehousesAndProducts=opslagplaatsen en producten dolibarr-3.5.8/htdocs/langs/nl_BE/products.lang000644 000764 000764 00000012412 12512666460 017622 0ustar00000000 000000 # Dolibarr language file - nl_BE - products Products=Producten Services=Diensten Product=Product Service=Dienst ProductsAndServices=Producten en Diensten ProductsAndServicesOnSell=Producten en Diensten in verkoop ProductsAndServicesNotOnSell=Producten en diensten niet in verkoop ProductsOnSell=Producten in verkoop ProductsNotOnSell=Producten niet in verkoop ServicesOnSell=Diensten in verkoop ServicesNotOnSell=Diensten niet in verkoop LastRecorded=Laatste geregistreerde producten/diensten in verkoop CardProduct0=De productkaart CardProduct1=Diensten kaart NoStockForThisProduct=Geen voorraad voor dit product ProductServiceCard=Producten/Diensten kaart ProductId=Product/dienst id Create=Maak Reference=Referentie NewProduct=Nieuw product NewService=Nieuwe dienst ProductCode=Productcode ServiceCode=Service code ProductOrService=Product of Dienst ProductsOrServices=Producten of diensten ProductsAndServicesStatistics=Statistieken van producten en diensten ProductsStatistics=Statistieken producten InternalRef=Verslag LastRecordedProductsAndServices=Laatste %s aangemaakte producten / diensten LastModifiedProductsAndServices=Laatste %s aangepaste producten / diensten LastRecordedProducts=Laatste %s aangemaakte producten LastRecordedServices=Laatste %s aangemaakte diensten LastProducts=Laatste producten CardContract=Contract kaart Warehouse=Opslagplaats Warehouses=Opslagplaatsen WarehouseOpened=Opslagplaats geopend WarehouseClosed=Opslagplaats gesloten Stock=Voorraad Stocks=Voorraden Movement=Beweging Movements=Bewegingen OnSell=In verkoop NotOnSell=NIET in verkoop ProductStatusOnSell=In verkoop ProductStatusNotOnSell=NIET in verkoop ProductStatusOnSellShort=In verkoop ProductStatusNotOnSellShort=NIET in verkoop UpdatePrice=Update prijs AppliedPricesFrom=Toegepaste prijzen vanaf SellingPrice=Verkoopprijs MinPrice=Minimum verkoopprijs PublicPrice=Openbare prijs CurrentPrice=Huidige prijs NewPrice=Nieuwe prijs ContractStatus=Contract status ContractStatusClosed=Gesloten ContractStatusRunning=Actief ContractStatusExpired=Verstreken ContractStatusOnHold=In wacht ContractStatusToRun=Een METTRE en service ContractNotRunning=Dit contract is niet actief ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie-of etiket. Suppliers=Leveranciers SupplierRef=Leverancier ref. ShowProduct=Toon producten ShowService=Toon dienst ProductsAndServicesArea=Producten en Diensten gebied ProductsArea=Producten gebied ServicesArea=Diensten gebied AddToMyProposals=Toevoegen aan mijn voorstellen AddToOtherProposals=Toevoegen aan andere voorstellen AddToMyBills=Toevoegen aan mijn facturen AddToOtherBills=Toevoegen aan andere facturen CorrectStock=Aanpassen stock AddPhoto=Foto toevoegen ListOfStockMovements=Lijst van de voorraden NoPhotoYet=Geen foto's beschikbaar BuyingPrice=Aankoopprijs SupplierCard=Leverancierskaart CommercialCard=Commerciële kaart AllWays=Pad naar het vinden van uw product in voorraad NoCat=Uw product is niet in elke categorie PrimaryWay=Primaire weg DeleteFromCat=Verwijderen uit de categorie PriceRemoved=Prijs verwijderd BarCode=Barcode BarcodeType=Barcode type SetDefaultBarcodeType=Stel barcode type BarcodeValue=Barcode waarde NoteNotVisibleOnBill=Nota (niet zichtbaar op facturen, voorstellen ...) CreateCopy=Maak kopie ServiceLimitedDuration=Dienst beperkte duur: MultiPricesAbility=Activeer de multi-prijzen MultiPricesNumPrices=Aantal prijs MultiPriceLevelsName=Prijscategorieën AssociatedProductsAbility=Activeer de aanverwante producten AssociatedProducts=Aanverwante producten AssociatedProductsNumber=Aantal aanverwante producten EditAssociate=Universitair Translation=Vertaling KeywordFilter=Zoekwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product toe te voegen AddDel=Toevoegen / Verwijderen Quantity=Hoeveelheid NoMatchFound=Geen resultaten gevonden ProductAssociationList=Lijst van gerelateerde producten / diensten: naam van het product / de dienst (hoeveelheid aangetast) ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is ouder met huidige product DeleteProduct=Het verwijderen van een product / dienst ConfirmDeleteProduct=Weet u zeker dat u dit product/dienst wilt verwijderen? ProductDeleted=Product / Dienst: %s geschrapt uit de database. DeletePicture=Verwijderen van een foto ConfirmDeletePicture=Weet u zeker dat u deze foto wilt verwijderen? ExportDataset_produit_1=Producten en diensten DeleteProductLine=Verwijderen productlijn ConfirmDeleteProductLine=Weet u zeker dat u deze prodcutlijn wilt verwijderen? NoProductMatching=Geen product / dienst voldoen aan uw criteria MatchingProducts=Gevonden producten / diensten NoStock=Geen voorraad Restock=Restock ProductSpecial=Speciale QtyMin=Minimum hoeveelheid PriceQty=Prijs voor deze hoeveelheid PriceQtyMin=Prijs hoeveelheid min. NoPriceDefinedForThisSupplier=Geen prijs / Qty gedefinieerd voor deze leverancier / product NoSupplierPriceDefinedForThisProduct=Geen enkele leverancier prijs / Qty gedefinieerd voor dit product RecordedProducts=Producten geregistreerd RecordedProductsAndServices=Producten / diensten opgenomen GenerateThumb=Genereer Thumb ProductCanvasAbility=Use special "canvas" addons ServiceNb=Service # %s ListProductByPopularity=Lijst van producten / diensten op populariteit Finished=Afgewerkt product RowMaterial=Basis product dolibarr-3.5.8/htdocs/langs/nl_BE/banks.lang000644 000764 000764 00000012723 12512666460 017062 0ustar00000000 000000 # Dolibarr language file - nl_BE - banks Bank=Bank Banks=Banken MenuBankCash=Bank / Kas MenuSetupBank=Bank / Kas setup BankName=Banknaam FinancialAccount=Rekening FinancialAccounts=Rekeningen BankAccount=Bankrekening BankAccounts=Bankrekeningen AccountRef=Financiële rekening ref AccountLabel=Label financiële rekening CashAccount=Kasrekening CashAccounts=Kasrekeningen MainAccount=Hoofdrekening CurrentAccount=Lopende rekening CurrentAccounts=Lopende rekeningen SavingAccount=Spaarrekening SavingAccounts=Spaarrekeningen ErrorBankLabelAlreadyExists=Label financiële rekening bestaat al BankBalance=Saldo BalanceMinimalAllowed=Minimum toegestaan saldo BalanceMinimalDesired=Minimum gewenst saldo InitialBankBalance=Beginsaldo EndBankBalance=Eindsaldo CurrentBalance=Huidig saldo FutureBalance=Toekomstig saldo ShowAllTimeBalance=Toon saldo van start Reconciliation=Reconciliation RIB=Bankrekeningnummer IBAN=IBAN-nummer BIC=BIC / SWIFT-nummer StandingOrders=Vaste opdrachten StandingOrder=Vaste opdracht Withdrawals=Intrekkingen Withdrawal=Intrekking AccountStatement=Rekeningoverzicht AccountStatementShort=Rekeningoverzicht AccountStatements=Rekeningafschriften LastAccountStatements=Laatste rekeningafschriften Rapprochement=Reconciliate IOMonthlyReporting=Maandelijkse rapportage BankAccountDomiciliation=Bank adres BankAccountOwner=Rekeninghouder naam BankAccountOwnerAddress=Rekeninghouder adres CreateAccount=Maak rekening StandingOrderToProcess=Te verwerken StandingOrderProcessed=Verwerkt NewAccount=Nieuw rekening NewBankAccount=Nieuwe bankrekening NewFinancialAccount=Nieuwe financiële rekening MenuNewFinancialAccount=Nieuwe financiële rekening NewCurrentAccount=Nieuwe lopende rekening NewSavingAccount=Nieuwe spaarrekening NewCashAccount=Nieuwe kasrekening EditFinancialAccount=Aanmaken account AccountSetup=Setup financiële rekeningen SearchBankMovement=Zoek bankbeweging Debts=Schulden LabelBankCashAccount=Bank of Kas label AccountType=Type rekening BankType0=Spaarrekening BankType1=Lopende rekening BankType2=Kasrekening IfBankAccount=Als bankrekening AccountsArea=Rekeningen gebied AccountCard=Rekening kaart DeleteAccount=Rekening verwijderen ConfirmDeleteAccount=Weet u zeker dat u deze rekening wilt verwijderen? Account=Rekening ByCategories=Per categorie ByRubriques=Per categorie BankTransactionByCategories=Bank transacties per categorie BankTransactionForCategory=Bank transacties categorie %s RemoveFromRubrique=Verwijder link met de categorie RemoveFromRubriqueConfirm=Weet u zeker dat u de link tussen de transactie en de categorie wilt verwijderen? ListBankTransactions=Lijst van de banktransacties IdTransaction=Transactie ID BankTransactions=Banktransacties SearchTransaction=Zoek transactie ListTransactions=Lijst transacties ListTransactionsByCategory=Lijst transacties per categorie TransactionsToConciliate=Transacties te bemiddelen Conciliable=Bemiddelbaar Conciliate=Bemiddelen Conciliation=Bemiddeling ConciliationForAccount=Bemiddel deze account IncludeClosedAccount= Voeg gesloten rekeningen toe OnlyOpenedAccount=Alleen geopende rekeningen AccountToCredit=Rekening te krediteren AccountToDebit=Rekening te debiteren DisableConciliation=Schakel bemiddelingsfunctie uit voor deze rekening ConciliationDisabled=Bemiddelingsfunctie uitgeschakeld StatusAccountOpened=Geopend StatusAccountClosed=Gesloten AccountIdShort=Aantal EditBankRecord=Bewerk record LineRecord=Transactie AddBankRecord=Toevoegen transactie AddBankRecordLong=Handmatig transactie toevoegen ConciliatedBy=Na bemiddeling door DateConciliating=Bemiddelingsdatum BankLineConciliated=Transactie na bemiddeling CustomerInvoicePayment=Klant betaling SupplierInvoicePayment=Leverancier betaling SocialContributionPayment=Sociale bijdragen betalen FinancialAccountJournal=Journaal financiële rekening BankTransfer=Bankoverschrijving BankTransfers=Bankoverschrijvingen TransferDesc=Overdracht van de ene rekening naar een andere, Dolibarr zal twee records schrijven(een debitering in bron-account en een krediet in rekening doelgroep, van hetzelfde bedrag. Hetzelfde label en datum zal worden gebruikt voor deze transactie) TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overdracht van %s naar %s van %s %s is opgenomen. CheckTransmitter=Zender ValidateCheckReceipt=Valideer deze cheque ontvangst? ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren voor ontvangst? Geen verandering is mogelijk eens dit is gebeurd! DeleteCheckReceipt=Verwijder deze cheque ontvangst? ConfirmDeleteCheckReceipt=Weet u zeker dat u deze cheque ontvangst wilt verwijderen? BankChecks=Bankcheque BankChecksToReceipt=Cheques wachten voor neerlegging NumberOfCheques=Nummer van cheques DeleteTransaction=Verwijderen transactie ConfirmDeleteTransaction=Weet u zeker dat u deze transactie wilt verwijderen? ThisWillAlsoDeleteBankRecord=Dit zal ook gegenereerde banktransacties verwijderen BankMovements=Bewegingen CashBudget=Kas budget PlannedTransactions=Geplande transacties ExportDataset_banque_1=Banktransacties en rekeningoverzicht TransactionOnTheOtherAccount=Transactie op de andere rekening TransactionWithOtherAccount=Rekening transfer PaymentNumberUpdateSucceeded=Betalingsnummer bijgewerkt PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt BankTransactionLine=Banktransactie AllAccounts=Alle bank -/ Kasrekeningen BackToAccount=Terug naar de rekening ShowAllAccounts=Toon voor alle rekeningen dolibarr-3.5.8/htdocs/langs/nl_BE/agenda.lang000644 000764 000764 00000004462 12512666460 017204 0ustar00000000 000000 # Dolibarr language file - nl_BE - agenda Actions=Acties ActionsArea=Acties gebied (Evenementen en taken) Agenda=Agenda Agendas=Agenda's Calendar=Kalender Calendars=Kalenders AffectedTo=Beïnvloed door DoneBy=Gedaan door Events=Evenementen ListOfActions=Lijst met evenementen Location=Locatie SearchAnAction=Zoek een actie / taak MenuToDoActions=Alle onvolledige acties MenuDoneActions=Alle beëindigde acties MenuToDoMyActions=Mijn onvolledige acties MenuDoneMyActions=Mijn beëindigde acties ListOfEvents=Lijst van Dolibarr evenementen ActionsAskedBy=Acties door ActionsToDoBy=Acties beïnvloed door ActionsDoneBy=Acties gedaan door AllMyActions=Al mijn acties / taken AllActions=Alle acties / taken ViewList=Bekijk de lijst ViewCal=Bekijk kalender ViewWithPredefinedFilters=Bekijk met voorgedefinieerde filters AutoActions=Automatisch invullen van de agenda AgendaAutoActionDesc=Definieer hier evenementen waarvoor u wilt dat Dolibarr automatisch een actie op de agenda creëert. Als er niets is aangevinkt (standaard), alleen handmatige acties zullen worden opgenomen in de agenda. ActionsEvents=Evenementen waarvan Dolibarr automatisch een actie in de agenda zal creëren PropalValidatedInDolibarr=Voorstel gevalideerd InvoiceValidatedInDolibarr=Factuur gevalideerd OrderValidatedInDolibarr=Bestelling gevalideerd NewCompanyToDolibarr=Derde partij gemaakt DateActionPlannedStart=Geplande startdatum DateActionPlannedEnd=Geplande einddatum DateActionDoneStart=Werkelijke startdatum DateActionDoneEnd=Werkelijke einddatum DateActionStart=Begindatum DateActionEnd=Einddatum AgendaUrlOptions1=U kan ook de volgende parameters toevoegen voor de uitkomst van de filter: AgendaUrlOptions2=login=%s om de uitkomst van de acties te beperken: gemaakt door, beïnvloed door of gedaan door gebruiker %s AgendaUrlOptions3=logina=%s om de uitkomst van de acties te beperken: gemaakt door gebruiker %s AgendaUrlOptions4=logint=%s to restrict output to actions affected to user %s. AgendaUrlOptions4=logint=%s om de uitkomst van de acties te beperken: beïnvloed door gebruiker %s AgendaUrlOptions5=logind=%s om de uitkomst van de acties te beperken: gedaan door gebruiker %s AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten dolibarr-3.5.8/htdocs/langs/nl_BE/help.lang000644 000764 000764 00000000172 12512666460 016707 0ustar00000000 000000 /* * Language code: nl_BE * Automatic generated via autotranslator.php tool * Generation date 2009-08-19 20:37:40 */ dolibarr-3.5.8/htdocs/langs/nl_BE/categories.lang000644 000764 000764 00000007301 12512666460 020105 0ustar00000000 000000 # Dolibarr language file - nl_BE - categories Category=Categorie Categories=Categorieën Rubrique=Categorie Rubriques=Categorieën categories=categorieën TheCategorie=De categorie In=In AddIn=Voeg in modify=wijzigen Classify=Classificeer CategoriesArea=Categorieën gebied ProductsCategoriesArea=Producten / Diensten' categorieën gebied SuppliersCategoriesArea=Leveranciers categorieën gebied CustomersCategoriesArea=Klanten categorieën gebied ThirdPartyCategoriesArea=Derde partijen' categorieën gebied MainCats=Belangrijkste categorieën SubCats=Subcategorieën CatStatistics=Statistieken CatList=Lijst van catgorieën AllCats=Alle categorieën ViewCat=Bekijk categorie NewCat=Categorie toevoegen NewCategory=Nieuwe categorie ModifCat=Wijzigen categorie CatCreated=Categorie aangemaakt CreateCat=Maak categorie CreateThisCat=Maak deze categorie ValidateFields=Valideer velden NoSubCat=Geen subcategorie. SubCatOf=Subcategorie FoundCats=Gevonden categorieën FoundCatsForName=Categorieën gevonden voor de naam: FoundSubCatsIn=Subcategorieën gevonden in de categorie ErrSameCatSelected=U heeft dezelfde categorie meerdere malen geselecteerd ErrForgotCat=U vergat uw categorie te kiezen ErrForgotField=Je vergat om de velden te kiezen ErrCatAlreadyExists=Deze naam wordt al gebruikt AddProductToCat=Voeg dit product naar een categorie? ImpossibleAddCat=Onmogelijk om de categorie toe te voegen ImpossibleAssociateCategory=Onmogelijk om de categorie toe te wijzen aan WasAddedSuccessfully=%s is succesvol toegevoegd. ObjectAlreadyLinkedToCategory=Dit element is gekoppeld aan deze categorie. CategorySuccessfullyCreated=De categorie %s is met succes toegevoegd. ProductIsInCategories=Dit product / dienst zit in de volgende categorieën SupplierIsInCategories=Deze leverancier zit in de volgende categorieën CompanyIsInCustomersCategories=Dit bedrijf zit in de volgende categorieën van klanten / potentiële klanten CompanyIsInSuppliersCategories=Dit bedrijf zit in de volgende categorieën van leveranciers ProductHasNoCategory=Dit product / dienst zit in geen enkele categorie SupplierHasNoCategory=Deze leverancier zit in geen enkele categorie CompanyHasNoCategory=Dit bedrijf zit in geen enkele categorie ClassifyInCategory=Classificeer in categorie NoneCategory=Geen CategoryExistsAtSameLevel=Deze categorie bestaat al op diezelfde plaats ReturnInProduct=Terug naar product / dienst-kaart ReturnInSupplier=Terug naar leverancierskaart ReturnInCompany=Terug naar de klant of potentiël klantenkaart ContentsVisibleByAll=De inhoud zichtbaar door iedereen ContentsVisibleByAllShort=Inhoud zichtbaar door iedereen ContentsNotVisibleByAllShort=Inhoud niet zichtbaar door iedereen CategoriesTree=Categorieën boom DeleteCategory=Verwijderen categorie ConfirmDeleteCategory=Weet u zeker dat u deze categorie wilt verwijderen? RemoveFromCategory=Verwijder de link met de categorie RemoveFromCategoryConfirm=Weet u zeker dat u de link tussen de transactie en de categorie wilt verwijderen? NoCategoriesDefined=Geen gedefiniëerde categorie SuppliersCategoryShort=Leveranciers categorie CustomersCategoryShort=Categorie klanten ProductsCategoryShort=Categorie producten SuppliersCategoriesShort=Categorieën leveranciers CustomersCategoriesShort=Categorieën klanten CustomersProspectsCategoriesShort=Categorieën
          Klanten / Potentiële klanten ProductsCategoriesShort=Categorieën producten ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen klant. AssignedToCustomer=Toegewezen aan een klant AssignedToTheCustomer=Toegewezen aan de klant InternalCategory=Interne categorie CategoryContents=Categorie inhoud CategId=Categorie id dolibarr-3.5.8/htdocs/langs/nl_BE/paybox.lang000644 000764 000764 00000000171 12512666460 017260 0ustar00000000 000000 /* * Language code: nl_BE * Automatic generated via autotranslator.php tool * Generation date 2009-08-19 20:37:40 */ dolibarr-3.5.8/htdocs/langs/nl_BE/ldap.lang000644 000764 000764 00000002701 12512666460 016677 0ustar00000000 000000 # Dolibarr language file - nl_BE - ldap DomainPassword=Wachtwoord voor het domein YouMustChangePassNextLogon=Wachtwoord voor gebruiker %s op het domein %s moet worden veranderd. UserMustChangePassNextLogon=Gebruiker moet wachtwoord wijzigen op het domein %s LdapUacf_NORMAL_ACCOUNT=Gebruikersaccount LdapUacf_DONT_EXPIRE_PASSWORD=Wachtwoord verloopt nooit LdapUacf_ACCOUNTDISABLE=Account is uitgeschakeld in het domein %s LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact LDAPInformationsForThisUser=Informatie in LDAP database voor deze gebruiker LDAPInformationsForThisGroup=Informatie in LDAP database voor deze groep LDAPInformationsForThisMember=Informatie in LDAP database voor dit lid LDAPAttribute=LDAP-attribuut LDAPAttributes=LDAP-attributen LDAPCard=LDAP-kaart LDAPRecordNotFound=Record niet gevonden in de LDAP database LDAPUsers=Gebruikers in LDAP database LDAPGroups=Groepen in de LDAP database LDAPFieldStatus=Status LDAPFieldFirstSubscriptionDate=Eerste abonnement datum LDAPFieldFirstSubscriptionAmount=Fist abonnement bedrag LDAPFieldLastSubscriptionDate=Laatste inschrijvingsdatum LDAPFieldLastSubscriptionAmount=Laatste abonnement bedrag SynchronizeDolibarr2Ldap=Synchroniseren gebruiker (Dolibarr - LDAP) UserSynchronized=Gebruiker gesynchroniseerd ForceSynchronize=Force synchroniserende Dolibarr - LDAP ErrorFailedToReadLDAP=Failed to read LDAP-database. Check LDAP module setup en database toegankelijkheid. dolibarr-3.5.8/htdocs/langs/nl_BE/users.lang000644 000764 000764 00000011717 12512666460 017127 0ustar00000000 000000 # Dolibarr language file - nl_BE - users UserCard=Gebruikerskaart ContactCard=Contactkaart NoContactCard=Geen contactkaart Permission=Toestemming Permissions=Toestemmingen SendNewPassword=Stuur nieuw wachtwoord AvailableRights=Verkrijgbare rechten OwnedRights=Bezeten rechten DisableUser=Maak gebruiker onbruikbaar NewUser=Nieuwe gebruiker CreateUser=Creëer gebruiker LoginAlreadyExists=login bestaat reeds ListOfUsers=Lijsten van gebruikers Administrator=De administrator DefaultRights=Standaardtoestemmingen DefaultRightsDesc=Definiëer hier standaardtoestemmingen die automatisch gegund zijn naar een nieuwe gecreëerde gebruiker. GroupCard=Groepskaart EditPassword=Wachtwoord bewerken ReinitPassword=Genereer een nieuw wachtwoord PasswordChangedTo=Wachtwoord veranderd naar: %s SubjectNewPassword=Uw nieuwe wachtwoord voor Dolibarr GroupRights=Groep machtigingen UserRights=Gebruiker machtigingen UserGUISetup=Gebruiker display setup DisableAUser=Uitschakelen van een gebruiker DeleteUser=Wissen DeleteAUser=Verwijderen van een gebruiker DisableGroup=Uitschakelen DisableAGroup=Uitschakelen van een groep EnableAUser=Activeer een gebruiker EnableAGroup=Inschakelen van een groep DeleteGroup=Wissen DeleteAGroup=Verwijderen van een groep ConfirmDisableUser=Weet u zeker dat u gebruiker %s wilt uitschakelen? ConfirmDisableGroup=Weet u zeker dat u groep %s wilt uitschakelen? ConfirmDeleteUser=Weet u zeker dat u gebruiker %s wilt verwijderen? ConfirmDeleteGroup=Weet u zeker dat u groep %s wilt verwijderen? ConfirmEnableUser=Weet u zeker dat u gebruiker %s wilt inschakelen? ConfirmEnableGroup=Weet u zeker dat u groep %s wilt inschakelen? ConfirmReinitPassword=Weet u zeker dat u voor gebruiker %s een nieuw wachtwoord wilt genereren? ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor gebruiker %s? SearchAGroup=Zoek een groep SearchAUser=Zoek een gebruiker LoginNotDefined=Inloggen is niet gedefiniëerd. NameNotDefined=Naam is niet gedefiniëerd. DolibarrUsers=Dolibarr gebruikers LastName=Naam FirstName=Voornaam ListOfGroups=Lijst van groepen NewGroup=Nieuwe groep CreateGroup=Groep maken RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s naar %s. MenuUsersAndGroups=Gebruikers en groepen LastGroupsCreated=Laatste %s gemaakte groepen LastUsersCreated=Laatste %s gebruikers gecreëerd ShowGroup=Toon groep ShowUser=Toon gebruiker NonAffectedUsers=Niet betrokken gebruikers UserModified=Gebruiker met succes gewijzigd GroupModified=Groep met succes gewijzigd PhotoFile=Foto bestand UserWithDolibarrAccess=Gebruiker met Dolibarr toegang ListOfUsersInGroup=Lijst van gebruikers in deze groep ListOfGroupsForUser=Lijst van groepen voor deze gebruiker UsersToAdd=Gebruikers toe te voegen aan deze groep GroupsToAdd=Groepen toe te voegen aan deze gebruiker NoLogin=Geen login CreateDolibarrLogin=Maak Dolibarr login LoginAccountDisable=Dit account is uitgeschakeld, zet een nieuwe login om te activeren. LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr. LoginAccountDisableInLdap=Account uitgeschakeld in het domein. UsePersonalValue=Gebruik persoonlijke waarde GuiLanguage=Taal van de interface InternalUser=Interne gebruiker MyInformations=Mijn gegevens ExportDataset_user_1=Dolibarr gebruikers en eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren CreateInternalUserDesc=Dit formulier laat u toe om een interne gebruiker te maken binnen uw bedrijf. Als u een externe gebruiker (klant, leverancier, ...) wil maken, gebruik de knop "Creëer Dolibarr gebruiker" uit derde partij contactkaart. InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf.
          Een externe gebruiker is een klant, leverancier of andere.

          In beide gevallen, machtigingen omschrijft de rechten op Dolibarr, ook externe gebruiker kan beschikken over een ander menu manager dan een interne gebruiker (Zie Home - Opstelling - Display) PermissionInheritedFromAGroup=Toestemming verleend, omdat deze voort komt uit een bepaalde gebruikersgroep. IdPhoneCaller=Beller ID (telefoon) UserLogged=Gebruiker %s ingelogd NewUserCreated=Gebruiker %s gemaakt NewUserPassword=Wachtwoord wijzigen voor %s EventUserModified=Gebruiker %s bewerkt UserDisabled=Gebruiker %s uitgeschakeld UserEnabled=Gebruiker %s geactiveerd UserDeleted=Gebruiker %s verwijderd NewGroupCreated=Groep %s gemaakt GroupModified=Groep %s bewerkt GroupDeleted=Groep %s verwijderd ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateLogin=Weet u zeker dat u een Dolibarr account wilt maken voor dit lid? ConfirmCreateThirdParty=Weet u zeker dat u een derde partij wilt maken voor dit lid? LoginToCreate=Login te creëren NameToCreate=Naam van derde partij te creëren // Date 2009-01-18 19:49:33 // STOP - Lines generated via parser dolibarr-3.5.8/htdocs/langs/nl_BE/companies.lang000644 000764 000764 00000030345 12512666460 017742 0ustar00000000 000000 # Dolibarr language file - nl_BE - companies = CHARSET = UTF-8 ErrorCompanyNameAlreadyExists = Bedrijfsnaam %s bestaat reeds. Kies een andere naam. ErrorPrefixAlreadyExists = Prefix %s bestaat reeds. Kies een ander prefix. ErrorSetACountryFirst = Kies het land eerst SelectThirdParty = Selecteer derde partij DeleteThirdParty = Verwijder een derde partij ConfirmDeleteCompany = Bent u zeker dat u dit bedrijf en alle bijhorende informatie wil verwijderen? DeleteContact = Verwijder een contactpersoon ConfirmDeleteContact = Weet u zeker dat u deze contactpersoon met alle gegevens wil verwijderen? MenuNewThirdParty = Nieuwe derde partij MenuNewCompany = Nieuw bedrijf MenuNewCustomer = Nieuwe klant MenuNewProspect = Nieuwe potentiële klant MenuNewSupplier = Nieuwe leverancier MenuNewPrivateIndividual = Nieuwe particulier MenuSocGroup = Groepen NewCompany = Nieuwe derde partij (potentiële klant, klant, leverancier,...) NewThirdParty = Nieuwe derde partij (potentiële klant, klant, leverancier,...) NewSocGroup = Nieuw bedrijvengroep NewPrivateIndividual = Nieuwe particulier (potentiële klant, klant, leverancier) ProspectionArea = Potentiëel gebied SocGroup = Groep van bedrijven IdThirdParty = Id derde partij IdCompany = Bedrijfs-id IdContact = Contact-id Contacts = Contacten ThirdPartyContacts = Contactpersonen ThirdPartyContact = Contactpersoon StatusContactValidated = Status van contactpersoon Company = Bedrijf CompanyName = Bedrijfsnaam Companies = Bedrijven CountryIsInEEC = Land binnen de Europese Economische Gemeenschap ThirdPartyName = Naam ThirdParty = Derde partij ThirdParties = Derde partijen ThirdPartyAll = Derde partijen (allemaal) ThirdPartyProspects = Potentiële klant ThirdPartyCustomers = Klanten ThirdPartyCustomersWithIdProf12 = Klanten met %s of %s ThirdPartySuppliers = Leveranciers ThirdPartyType = Derde partij soort Company/Fundation = Organisatie Individual = Particulier ToCreateContactWithSameName = Maakt automatisch een fysiek contact aan met dezelfde informatie ParentCompany = Moederbedrijf Subsidiary = Dochteronderneming Subsidiaries = Dochterondernemingen NoSubsidiary = Geen dochteronderneming ReportByCustomers = Verslag door klanten ReportByQuarter = Verslag per kwartaal CivilityCode = Civility code RegisteredOffice = Geregistreerd kantoor Name = Naam Lastname = Familienaam Firstname = Voornaam PostOrFunction = Functie UserTitle = Titel Surname = Familienaam/Pseudoniem Address = Adres State = Provincie Region = Gebied Country = Land CountryCode = Landcode CountryId = Land ID Phone = Tel.nr. PhonePro = Prof. tel.nr. PhonePerso = Pers. tel.nr. PhoneMobile = Mobiel nr. Fax = Fax Zip = Postcode Town = Stad / Gemeente Web = Website Poste = DefaultLang = Standaard taal VATIsUsed = Aan BTW onderworpen VATIsNotUsed = Niet onderworpen aan BTW ##### Local Taxes ##### = LocalTax1IsUsedES = LocalTax1IsNotUsedES = LocalTax2IsUsedES = LocalTax2IsNotUsedES = ThirdPartyEMail = %s WrongCustomerCode = Klantencode ongeldig WrongSupplierCode = Leverancierscode ongeldig CustomerCodeModel = Klantencode model SupplierCodeModel = Leverancierscode model Gencod = Streepjescode ##### Professional ID ##### = ProfId1Short = Prof id 1 ProfId2Short = Prof id 2 ProfId3Short = Prof id 3 ProfId4Short = Prof id 4 ProfId5Short = ProfId6Short = ProfId1 = Professioneel ID 1 ProfId2 = Professioneel ID 2 ProfId3 = Professioneel ID 3 ProfId4 = Professioneel ID 4 ProfId5 = Professioneel ID 5 ProfId6 = Professioneel ID 6 ProfId1AR = ProfId2AR = ProfId3AR = ProfId4AR = ProfId5AR = ProfId6AR = ProfId1AU = ABN ProfId2AU = - ProfId3AU = - ProfId4AU = - ProfId5AU = ProfId6AU = ProfId1BE = Professioneel nummer ProfId2BE = - ProfId3BE = RPR ProfId4BE = - ProfId5BE = ProfId6BE = ProfId1BR = ProfId2BR = ProfId3BR = ProfId4BR = #ProfId5BR=CNAE = #ProfId6BR=INSS = ProfId1CH = - ProfId2CH = - ProfId3CH = Prof. id 1 (Federale nummer) ProfId4CH = Prof. id 2 (Commerciële Record aantal) ProfId5CH = ProfId6CH = ProfId1CL = ProfId2CL = ProfId3CL = ProfId4CL = ProfId5CL = ProfId6CL = ProfId1CO = ProfId2CO = ProfId3CO = ProfId4CO = ProfId5CO = ProfId6CO = ProfId1DE = ProfId2DE = ProfId3DE = ProfId4DE = ProfId5DE = ProfId6DE = ProfId1ES = ProfId2ES = ProfId3ES = ProfId4ES = ProfId5ES = ProfId6ES = ProfId1FR = SIREN ProfId2FR = SIRET ProfId3FR = NAF (Old APE) ProfId4FR = RCS/RM ProfId5FR = ProfId6FR = ProfId1GB = Registratienummer ProfId2GB = - ProfId3GB = SIC ProfId4GB = - ProfId5GB = ProfId6GB = ProfId1HN = ProfId2HN = ProfId3HN = ProfId4HN = ProfId5HN = ProfId6HN = ProfId1IN = ProfId2IN = ProfId3IN = ProfId4IN = ProfId5IN = ProfId6IN = ProfId1MA = ProfId2MA = ProfId3MA = ProfId4MA = ProfId5MA = ProfId6MA = ProfId1MX = ProfId2MX = ProfId3MX = ProfId4MX = ProfId5MX = ProfId6MX = ProfId1NL = ProfId2NL = ProfId3NL = ProfId4NL = ProfId5NL = ProfId6NL = ProfId1PT = NIPC ProfId2PT = Nummer sociale zekerheid ProfId3PT = Nummer Commercial Record ProfId4PT = Conservatory ProfId5PT = ProfId6PT = ProfId1SN = ProfId2SN = ProfId3SN = ProfId4SN = ProfId5SN = ProfId6SN = ProfId1TN = Prof. id 1 (RC) ProfId2TN = Prof. id 2 (Fiscale matricule) ProfId3TN = Prof. Id 3 (Douane-code) ProfId4TN = Prof. id 4 (BAN) ProfId5TN = ProfId6TN = ProfId1RU = ProfId2RU = ProfId3RU = ProfId4RU = ProfId5RU = ProfId6RU = VATIntra = BTW nummer VATIntraShort = BTW nummer VATIntraVeryShort = BTW VATIntraSyntaxIsValid = Syntax is geldig VATIntraValueIsValid = Waarde is geldig ProspectCustomer = Potentiële klant / Klant Prospect = Potentiële klant CustomerCard = Klantenkaart Customer = Klant CustomerDiscount = Klantenkorting CustomerRelativeDiscount = Relatieve klantenkorting CustomerAbsoluteDiscount = Absolute klantenkorting CustomerRelativeDiscountShort = Relatieve korting CustomerAbsoluteDiscountShort = Absolute korting CompanyHasRelativeDiscount = Deze klant heeft een korting van %s%% CompanyHasNoRelativeDiscount = Deze klant heeft geen standaard relatieve korting CompanyHasAbsoluteDiscount = Deze klant heeft nog een absolute korting van %s %s CompanyHasCreditNote = Deze klant heeft nog creditnota's voor %s %s CompanyHasNoAbsoluteDiscount = Deze klant heeft geen absolute korting CustomerAbsoluteDiscountAllUsers = Absolute korting (toegekend door alle gebruikers) CustomerAbsoluteDiscountMy = Absolute korting (door uzelf toegekend) DefaultDiscount = Standaard korting AvailableGlobalDiscounts = Beschikbare absolute kortingen DiscountNone = Geen Supplier = Leverancier CompanyList = Bedrijvenlijst AddContact = Voeg contact toe AddContactAddress = EditContact = EditContactAddress = Contact = Contact ContactsAddresses = NoContactDefined = Geen contact gedefiniëerd voor deze derde partij DefaultContact = Standaard contact AddCompany = Voeg bedrijf toe AddThirdParty = Voeg derde partij toe DeleteACompany = Verwijder een bedrijf PersonalInformations = Persoonlijke gegevens AccountancyCode = Boekhoudkundige code CustomerCode = Klantencode SupplierCode = Leverancierscode CustomerAccount = Klanten account SupplierAccount = Leveranciers account CustomerCodeDesc = Klantencode, uniek voor alle klanten SupplierCodeDesc = Leverancierscode, uniek voor alle leveranciers RequiredIfCustomer = Vereist als derde partij een klant of potentiële klant is RequiredIfSupplier = Vereist als derde partij een leverancier is ValidityControledByModule = Geldigheid gecontroleerd door module ThisIsModuleRules = Dit zijn de regels voor deze module LastProspect = Laatste ProspectToContact = Potentiële klant naar contact CompanyDeleted = Bedrijf "%s" verwijderd uit de databank. ListOfContacts = Lijst van contacten ListOfContactsAddresses = ListOfProspectsContacts = Lijst van potentiële klanten contacten ListOfCustomersContacts = Lijst van klanten contacten ListOfSuppliersContacts = Lijst van leveranciers contacten ListOfCompanies = Lijst van bedrijven ListOfThirdParties = Lijst van derde partijen ShowCompany = Toon bedrijf ShowContact = Toon contact ContactsAllShort = Allemaal (geen filter) ContactType = Contact type ContactForOrders = Contact voor bestellingen ContactForProposals = Contact voor voorstellen ContactForContracts = Contact voor contracten ContactForInvoices = Contact voor facturen NoContactForAnyOrder = Dit contact is geen contact voor een order NoContactForAnyProposal = Dit contact is geen contact voor een commerciëel voorstel NoContactForAnyContract = Dit contact is geen contact voor een contract NoContactForAnyInvoice = Dit contact is geen contact voor een factuur NewContact = Nieuw contact NewContactAddress = LastContacts = Laatste contacten MyContacts = Mijn contacten Phones = Tel.nrs. Capital = Kapitaal CapitalOf = Kapitaal van %s EditCompany = Aanpassen bedrijf EditDeliveryAddress = Bewerk leveringsadres ThisUserIsNot = Deze gebruiker is geen potentiële klant, klant of leverancier VATIntraCheck = Controleer VATIntraCheckDesc = De verbinding %s laat toe de europeese BTW testservice te bevragen. Een toegang tot het internet vanaf de server is vereist om deze dienst te laten werken. VATIntraCheckURL = http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite = Check Intracomunnautary VAT on European commision site VATIntraManualCheck = U kan dit ook manueel raadplegen via de europese website %s ErrorVATCheckMS_UNAVAILABLE = Test niet mogelijk. Testservice wordt niet voorzien door de lidstaat (%s). NorProspectNorCustomer = Geen potentiële klant of klant JuridicalStatus = Juridische status Staff = Personeel ProspectLevelShort = Potentiëel ProspectLevel = Prospect potentiële ContactPrivate = Privé ContactPublic = Gedeelde ContactVisibility = Zichtbaarheid OthersNotLinkedToThirdParty = Anderen, die niet gebonden zijn aan een derde partij ProspectStatus = Prospect status PL_NONE = Geen PL_UNKNOWN = Onbekend PL_LOW = Laag PL_MEDIUM = Medium PL_HIGH = Hoog TE_UNKNOWN = - TE_STARTUP = Starter TE_GROUP = Groot bedrijf TE_MEDIUM = Middelgroot bedrijf TE_ADMIN = Overheidsinstelling TE_SMALL = Klein bedrijf TE_RETAIL = Detailhandelaar TE_WHOLE = Groothandelaar TE_PRIVATE = Privé persoon TE_OTHER = Ander StatusProspect-1 = Niet contacteren StatusProspect0 = Nooit gecontacteerd StatusProspect1 = Te contacteren StatusProspect2 = Contact gaande StatusProspect3 = Contact afgelopen ChangeDoNotContact = Verander toestand naar 'Niet contacteren' ChangeNeverContacted = Verander toestand naar 'Nooit gecontacteerd' ChangeToContact = Verander toestand naar 'Te contacteren' ChangeContactInProcess = Verander toestand naar 'Contact gaande' ChangeContactDone = Verander toestand naar 'Contact afgelopen' ProspectsByStatus = Potentiële klanten volgens status BillingContact = Facturatie contact NbOfAttachedFiles = Lijst van toegevoegde bestanden AttachANewFile = Voeg een nieuw bestand toe NoRIB = Geen RIB definieerd NoParentCompany = Geen ExportImport = Import-Export ExportCardToFormat = Exporteer kaart naar formaat ContactNotLinkedToCompany = Contact niet verbonden met een derde partij DolibarrLogin = Dolibarr login NoDolibarrAccess = Geen Dolibarr toegang ExportDataset_company_1 = Bedrijven/verenigingen en eigenschappen ExportDataset_company_2 = Contacten en eigenschappen ImportDataset_company_1 = ImportDataset_company_2 = PriceLevel = DeliveriesAddress = Leveringsadressen DeliveryAddress = leveringsadres DeliveryAddressLabel = leveringsadres label DeleteDeliveryAddress = Verwijder een leveringsadres ConfirmDeleteDeliveryAddress = Bent u zeker dat u dit leveringsadres wil verwijderen? NewDeliveryAddress = Nieuw leveringsadres AddDeliveryAddress = Voeg adres toe AddAddress = Voeg adres toe NoOtherDeliveryAddress = Geen alternatieve leveringsadres gedefiniëerd SupplierCategory = JuridicalStatus200 = Zelfstandige DeleteFile = Verwijder bestand ConfirmDeleteFile = Weet u zeker dat u dit bestand wilt verwijderen? AllocateCommercial = Toewijzing van een commerciële SelectCountry = Kies een land SelectCompany = Selecteer een derde partij Organization = Organisatie AutomaticallyGenerated = Automatisch gegenereerd FiscalYearInformation = Informatie over het fiscale jaar FiscalMonthStart = Startmaand van het boekjaar YouMustCreateContactFirst = ListSuppliersShort = ListProspectsShort = ListCustomersShort = ThirdPartiesArea = LastModifiedThirdParties = UniqueThirdParties = InActivity = ActivityCeased = ActivityStateFilter = # Monkey = MonkeyNumRefModelDesc = # Leopard = LeopardNumRefModelDesc = dolibarr-3.5.8/htdocs/langs/nl_BE/ftp.lang000644 000764 000764 00000000172 12512666460 016550 0ustar00000000 000000 /* * Language code: nl_BE * Automatic generated via autotranslator.php tool * Generation date 2010-07-17 11:45:17 */ dolibarr-3.5.8/htdocs/langs/nl_BE/exports.lang000644 000764 000764 00000003734 12512666460 017472 0ustar00000000 000000 # Dolibarr language file - nl_BE - exports ExportsArea=Export gebied ImportArea=Import gebied NewExport=Nieuwe exportmogelijkheden NewImport=Nieuwe import ExportableDatas=Exportable dataset ImportableDatas=Importable dataset SelectExportDataSet=Kies dataset die u wilt exporteren ... SelectExportFields=Kies velden die u wilt exporteren, of selecteer een vooraf gedefinieerde uitvoer-profiel SaveExportModel=Bewaar dit uitvoer-profiel als u van plan bent om het later te hergebruiken ... ExportModelName=Export profielnaam ExportModelSaved=Export profiel opgeslagen onder de naam %s. ExportableFields=Exportable velden ExportedFields=Geëxporteerde velden DatasetToExport=Dataset te exporteren Dataset=Dataset ChooseFieldsOrdersAndTitle=Kies velden Om ... FieldsOrder=Velden bestelling FieldsTitle=Velden titel ChooseExportFormat=Kies exportformaat NowClickToGenerateToBuildExportFile=Nu, klik op "Genereer" om het exportbestand te creëren AvailableFormats=Formaten beschikbaar LibraryUsed=Librairie LibraryVersion=Versie Step=Stap FormatedImport=Import-assistent FormatedImportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te importeren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis. FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. FormatedExport=Export assistent FormatedExportDesc1=Dit gebied maakt het mogelijk om persoonlijke gegevens te exporteren, met behulp van een assistent om u te helpen in het proces, zonder technische kennis. FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. Sheet=Blad NoImportableData=Geen importable gegevens (no module with definitions to allow data imports) FileSuccessfullyBuilt=Export bestand gegenereerd dolibarr-3.5.8/htdocs/langs/nl_BE/interventions.lang000644 000764 000764 00000003527 12512666460 020675 0ustar00000000 000000 # Dolibarr language file - nl_BE - interventions Intervention=Interventie Interventions=Interventies InterventionCard=Interventie-kaart NewIntervention=Nieuwe interventie AddIntervention=Toevoegen interventie ListOfInterventions=Lijst van interventies EditIntervention=Aanpassen interventie LastInterventions=Laatste %s interventies AllInterventions=Alle interventies CreateDraftIntervention=Maak klad CustomerDoesNotHavePrefix=Klant heeft geen voorvoegsel InterventionContact=Interventie contact DeleteIntervention=Verwijderen interventie ValidateIntervention=Valideer interventie DeleteInterventionLine=Verwijderen interventie lijn ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen? ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren? ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen? ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventie wilt verwijderen? NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder: NameAndSignatureOfExternalContact=Naam en handtekening van de klant: DocumentModelStandard=Standaard document model voor interventies TypeContact_fichinter_internal_INTERREPFOLL=Vertegenwoordiger van de opvolging van de interventie TypeContact_fichinter_internal_INTERVENING=Tussenkomst TypeContact_fichinter_external_BILLING=Rekening klanten contact TypeContact_fichinter_external_CUSTOMER=Opvolging klanten contact ArcticNumRefModelDesc1=Generiek nummer model ArcticNumRefModelError=Mislukt om te activeren PacificNumRefModelDesc1=Nummer met formaat %syymm-nnnn waar yy het jaar is, mm de maand is en nnnn een sequentie is zonder pauze en geen terugkeer naar 0 PacificNumRefModelError=Een interventie kaart te beginnen met %s syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijdere of hernoem het om deze module te activeren. dolibarr-3.5.8/htdocs/langs/nl_BE/errors.lang000644 000764 000764 00000014574 12512666460 017306 0ustar00000000 000000 # Dolibarr language file - nl_BE - errors ErrorLoginAlreadyExists=Inloggen %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. ErrorFailToDeleteFile=Mislukt om bestand '%s' te verwijderen ErrorFailToCreateFile=Mislukt om bestand '%s' te creëren ErrorFailToRenameDir=Mislukt om directory '%s' in '%s' te hernoemen ErrorFailToCreateDir=Mislukt om de directory '%s' te creëren ErrorFailToDeleteDir=Mislukt om de directory '%s' te verwijderen ErrorFailedToDeleteJoinedFiles=Kan niet verwijderen omdat bestanden gekoppeld zijn. Verwijder deze bestanden eerst. ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al omschreven als contactpersoon voor dit type. ErrorCashAccountAcceptsOnlyCashMoney=Deze bankrekening is een KAS-rekening, zodat zij enkel betalingen in contanten (cash) aanvaard. ErrorFromToAccountsMustDiffers=Bron en toegewezen bankrekeningen moet verschillend zijn. ErrorBadThirdPartyName=Onjuiste waarde voor derden naam ErrorBadCustomerCodeSyntax=Bad syntaxis voor klantcode ErrorCustomerCodeRequired=Klantencode nodig ErrorCustomerCodeAlreadyUsed=Klantencode al gebruikt ErrorPrefixRequired=Prefix nodig ErrorBadSupplierCodeSyntax=Slechte syntaxis voor Leverancierscode ErrorSupplierCodeRequired=Leverancierscode nodig ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt ErrorBadParameters=Slechte parameters ErrorFailedToWriteInDir=Mislukt om in de map %s te schrijven ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User can not be deleted. May be it is associated on Dolibarr entities. ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Mag het is gekoppeld aan Dolibarr entiteiten. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. ErrorFailedToCreateDir=Mislukt om een directory te creëren. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=Geen mail gedefinieerd voor deze gebruiker ErrorFeatureNeedJavascript=Javascript moet geactiveerd zijn voor deze functie. Verander dit in de setup - display. ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. ErrorFileNotFound=Bestand niet gevonden (Slecht pad, verkeerde permissies of toegang geweigerd door openbasedir parameter) ErrorFunctionNotAvailableInPHP=Functie %s is vereist voor deze toepassing, maar is niet beschikbaar in deze versie / setup van PHP. ErrorDirAlreadyExists=Een map met deze naam bestaat al. ErrorFieldCanNotContainSpecialCharacters=Veld %s mag geen speciale tekens bevat. WarningAllowUrlFopenMustBeOn=Parameter allow_url_fopen must be set to on in filer php.ini for having this module working completely. U moet dit bestand handmatig wijzigen. WarningBuildScriptNotRunned=Script %s was not yet ran to build graphics, or there is no data to show. WarningBookmarkAlreadyExists=Een bladwijzer met deze titel of deze URL bestaat al. WarningPassIsEmpty=Waarschuwing, database wachtwoord is leeg. Dit is een gat in de beveiliging. You should add a password to your database and change your conf.php file to reflect this. ErrorNoAccountancyModuleLoaded=Geen "accountancy" module geactiveerd ErrorExportDuplicateProfil=Deze profielnaam bestaat al voor deze export set. ErrorLDAPSetupNotComplete=Dolibarr LDAP-matching is niet compleet. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more informations on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref gebruikt voor de oprichting bestaat al. ErrorPleaseTypeBankTransactionReportName=Vul bankontvangst naam in waar transactie wordt gemeld (Formaat YYYYMM of JJJJMMDD) ErrorRecordHasChildren=Mislukt om records te verwijderen omdat er nog gelinkte bestanden zijn. ErrorFailedToSendPassword=Mislukt om wachtwoord te verzenden ErrorPasswordDiffers=Wachtwoorden verschilt, typt u deze opnieuw. ErrorForbidden=Toegang verboden.
          U probeert toegang te krijgen tot een pagina of functie zonder in een geauthentiseerde sessie te gaan, of dat niet is toegestaan voor uw gebruikersaccount. ErrorForbidden2=De machtigingen voor deze aanmelding kan worden verleend door de beheerder van Dolibarr via menu %s -> %s. ErrorForbidden3=Dolibarr lijkt niet te werken binnen een geauthentiseerde sessie. Raadpleeg de installatie documentatie voor Dolibarr over hoe de authenticatie te beheren (htaccess, mod_auth of andere ...). ErrorNoImagickReadimage=Imagick_readimage functie is niet aanwezig in deze installatie van PHP. De samenvatting is niet beschikbaar. Beheerders kunnen dit uitschakelen via het menu Opstelling - Grafische Instellingen. ErrorRecordAlreadyExists=Record bestaat al ErrorCantReadFile=Mislukt om bestand '%s' te lezen ErrorCantReadDir=Mislukt om directorie '%s' te lezen ErrorFailedToFindEntity=Mislukt om entiteit '%s' te lezen ErrorBadLoginPassword=Onjuiste waarde voor login of wachtwoord ErrorLoginDisabled=Uw account is uitgeschakeld ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir. ErrorFailedToChangePassword=Mislukt om wachtwoord te wijzigen ErrorLoginDoesNotExists=Gebruiker met login %s kon niet worden gevonden. ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken. ErrorBadValueForCode=Slechte waarde voor de input-code. Probeer het opnieuw met een nieuwe waarde ... ErrorFileIsInfectedWith=Dit bestand is geïnfecteerd met %s WarningInstallDirExists=Waarschuwing, install directorie (%s) bestaat nog steeds. Dit is een ernstig beveiligingslek. U moet deze zo spoedig mogelijk verwijderen. WarningUntilDirRemoved=Deze waarschuwing zal actief blijven zolang deze map aanwezig is (alleen weergegeven voor admin-gebruikers).WarningInstallDirExists=Waarschuwing, install directorie (%s) bestaat nog steeds. Dit is een ernstig beveiligingslek. U moet deze zo spoedig mogelijk verwijderen.dolibarr-3.5.8/htdocs/langs/nl_BE/compta.lang000644 000764 000764 00000011533 12512666460 017245 0ustar00000000 000000 # Dolibarr language file - nl_BE - compta Accountancy=De boekhouding Treasury=Penningmeester AccountancyCard=Kaart boekhouding MenuFinancial=Financiëel OptionMode=Optie voor de boekhouding OptionModeTrue=Optie Input-Ouput OptionModeVirtual=Optie Credit-Debet OptionModeTrueDesc=In deze context is de omzet berekend op betalingen (datum van de betalingen). \n De geldigheid van de cijfers zijn slechts verzekerd wanneer de boekhouding wordt gecontroleerd door middel van de input / output op de rekeningen via facturen. OptionModeVirtualDesc=In deze context wordt de omzet berekend op de facturen (datum van validatie). Wanneer deze facturen verschuldigd zijn, ongeacht of zij betaald zijn of niet, ze zijn opgenomen in de omzet. FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) Param=Setup AccountsGeneral=Rekeningen Account=Rekening Accounts=Rekeningen BillsForSuppliers=Facturen van leveranciers Income=Inkomsten Outcome=Uitgaven ReportInOut=Inkomsten / Uitgaven PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker Profit=Winst Balance=Saldo Debit=Debet Credit=Credit Withdrawal=Intrekking Withdrawals=Intrekkingen AmountHTVATRealReceived=HT ontvangen AmountHTVATRealPaid=HT betaald VATToPay=BTW te betalen VATReceived=BTW ontvangen VATToCollect=BTW te ontvangen VATSummary=BTW Samenvatting VATPaid=BTW betaald VATCollected=Geïnde BTW ToPay=Te betalen ToGetBack=Terug te krijgen TaxAndDividendsArea=Belastingen, sociale premies en dividenden gebied SocialContribution=Sociale bijdrage SocialContributions=Sociale premies MenuTaxAndDividends=Belastingen en dividenden MenuSocialContributions=Sociale premies MenuNewSocialContribution=Nieuwe bijdrage NewSocialContribution=Nieuwe sociale bijdrage ContributionsToPay=Bijdragen te betalen AccountancyTreasuryArea=Boekhouding / Penningmeester gebied AccountancySetup=Boekhouding setup NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Factuur betaling klant PaymentSupplierInvoice=Factuur betaling leverancier PaymentSocialContribution=Sociale bijdrage betalen PaymentVat=BTW-betaling ListPayment=Lijst van de betalingen ListOfPayments=Lijst van de betalingen ListOfCustomerPayments=Lijst van klantenbetalingen ListOfSupplierPayments=Lijst van leveranciersbetalingen DatePayment=Betaaldatum NewVATPayment=Nieuwe BTW-betaling VATPayment=BTW-betaling VATPayments=BTW-betalingen ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te betalen TotalVATReceived=Totaal BTW ontvangen CustomerAccountancyCode=Klant boekhouding code SupplierAccountancyCode=Leverancier boekhouding code AlreadyPaid=Reeds betaald AccountNumberShort=Rekeningnummer AccountNumber=Rekeningnummer NewAccount=Nieuwe rekening SalesTurnover=Omzet ByThirdParties=Door derde partijen ByUserAuthorOfInvoice=Door auteur factuur AccountancyExport=Export boekhouding ErrorWrongAccountancyCodeForCompany=Onjuiste boekhouding code voor %s SuppliersProductsSellSalesTurnover=Omzet gegenereerd door de verkoop van producten van leveranciers. CheckReceipt=Check neerlegging CheckReceiptShort=Check neerlegging NewCheckReceipt=Nieuwe korting NewCheckDeposit=Nieuwe neerlegging controleren NewCheckDepositOn=Nieuwe neerlegging controleren op rekening: %s NoWaitingChecks=Geen wachtende neerleggingen. DateChequeReceived=Datum cheque ontvangen NbOfCheques=Aantal cheques PaySocialContribution=Betalen van een sociale bijdrage ConfirmPaySocialContribution=Weet u zeker dat u deze sociale bijdrage als betaald wilt klasseren? DeleteSocialContribution=Verwijderen van een sociale bijdrage ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale bijdrage wilt verwijderen? ExportDataset_tax_1=Sociale premies en betalingen AnnualSummaryDueDebtMode=Saldo van inkomsten en uitgaven, jaarlijks overzicht, en mode %sLeningen Schulden%s dit comptabilité d'engagement. RulesResultDue=- Bedragen zijn inclusief alle belastingen
          - Het omvat openstaande facturen, onkosten en BTW of ze betaald zijn of niet.
          - Het is gebaseerd op de validatiedatum van de facturen en BTW en op de vervaldag voor de kosten. RulesResultInOut=- Bedragen zijn inclusief alle belastingen
          - Het omvat de werkelijke betalingen op facturen, onkosten en BTW.
          - Het is gebaseerd op de data van betaling van de facturen, uitgaven en BTW.
          RulesCADue=- It includes the clients' due invoices whether they are paid or not.
          - It is based on the validation date of these invoices.
          RulesCAIn=- Het omvat alle effectieve betalingen van facturen van klanten.
          - Het is gebaseerd op de betalingsdatum van deze facturen
          VATReportByCustomersInInputOutputMode=Verslag de geïnd en betaalde BTW van de klant (BTW ontvangst) PercentOfInvoice=%%/factuur Dispatch=Verzending Dispatched=Verzonden ToDispatch=Te verzenden dolibarr-3.5.8/htdocs/langs/nl_BE/suppliers.lang000644 000764 000764 00000003217 12512666460 020010 0ustar00000000 000000 # Dolibarr language file - nl_BE - suppliers Suppliers=Leveranciers Supplier=Leverancier AddSupplier=Voeg een leverancier toe SupplierRemoved=Leverancier verwijderd SuppliersInvoice=Leveranciers factuur NewSupplier=Nieuwe leverancier History=Geschiedenis ListOfSuppliers=Lijst van de leveranciers ShowSupplier=Toon leverancier OrderDate=Bestel datum BuyingPrice=Aankoopprijs AddSupplierPrice=Leveranciersprijs toevoegen ChangeSupplierPrice=Verander leveranciersprijs ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs vastgesteld op dit product voor deze leverancier ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerste. ProductHasAlreadyReferenceInThisSupplier=Dit product heeft al een referentie in deze leverancier NoRecordedSuppliers=Geen leveranciers geregistreerd SupplierPayment=Leverancier betaling SuppliersArea=Leveranciers gebied RefSupplierShort=Ref. Leverancier ExportDataset_fournisseur_1=Leverancier facturenlijst en facturen' lijnen ExportDataset_fournisseur_2=Leverancier facturen en betalingen ApproveThisOrder=Goedkeuren van deze bestelling ConfirmApproveThisOrder=Weet u zeker dat u deze bestelling wilt goedkeuren? DenyingThisOrder=Weiger deze bestelling ConfirmDenyingThisOrder=Weet u zeker dat u deze bestelling wilt weigeren? ConfirmCancelThisOrder=Weet u zeker dat u deze bestelling wilt annuleren? AddCustomerOrder=Maak klantenbestelling AddCustomerInvoice=Maak factuur voor klant AddSupplierOrder=Maak leveranciersbestelling AddSupplierInvoice=Maak factuur voor leverancier ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van leverancier %s dolibarr-3.5.8/htdocs/langs/nl_BE/donations.lang000644 000764 000764 00000001511 12512666460 017753 0ustar00000000 000000 # Dolibarr language file - nl_BE - donations Donation=Donatie Donationss=Donaties Donor=Donor Donors=Donoren AddDonation=Een donatie toevoegen NewDonation=Nieuwe donatie DonationPromise=Donatie belofte PromisesNotValid=Niet gevalideerd beloften PromisesValid=Gevalideerde beloften DonationsPaid=Donaties betaald DonationsReceived=Donaties ontvangen PublicDonation=Openbare donatie DonationsNumber=Donatienummer DonationsArea=Donaties gebied DonationStatusPromiseNotValidated=Klad belofte DonationStatusPromiseValidated=Gevalideerde belofte DonationStatusPaid=Donatie ontvangen DonationStatusPromiseNotValidatedShort=Klad DonationStatusPromiseValidatedShort=Gevalideerd DonationStatusPaidShort=Ontvangen ValidPromise=Valideer belofte BuildDonationReceipt=Creëer donatie ontvangst DonationsModels=Documenten modellen voor donatie ontvangsten dolibarr-3.5.8/htdocs/langs/nl_BE/contracts.lang000644 000764 000764 00000007165 12512666460 017770 0ustar00000000 000000 /* # Dolibarr language file - nl_BE - contracts ContractsArea=Contracten gebied ListOfContracts=Lijst van opdrachten LastContracts=Laatste %s bewerkte contracten AllContracts=Alle contracten ContractCard=Contract kaart ContractStatus=Contract status ContractStatusNotRunning=Niet actief ContractStatusRunning=Actief ContractStatusDraft=Ontwerp ContractStatusValidated=Gevalideerd ContractStatusClosed=Gesloten ServiceStatusInitial=Niet actief ServiceStatusRunning=Actief ServiceStatusLate=Actief, verstreken ServiceStatusClosed=Gesloten ServicesLegend=Legende diensten Contracts=Contracten Contract=Contract NoContracts=Geen contracten MenuServices=Diensten MenuInactiveServices=Diensten niet actief MenuRunningServices=Diensten actief MenuExpiredServices=Verstreken diensten MenuClosedServices=Gesloten diensten NewContract=Nieuw contract AddContract=Contract toevoegen SearchAContract=Zoek een contract DeleteAContract=Verwijderen een contract CloseAContract=Sluit een contract ConfirmDeleteAContract=Weet u zeker dat u dit contract en al haar diensten wilt verwijderen? ConfirmValidateContract=Weet u zeker dat u dit contract wilt valideren? ConfirmCloseContract=Dit sluit alle diensten (actief of niet). Weet u zeker dat u dit contract wilt afsluiten? ConfirmCloseService=Weet u zeker dat u eze dienst met datum %s wilt afsluiten? ValidateAContract=Valideren van een contract ActivateService=Dienst activeren ConfirmActivateService=Weet u zeker dat u deze dienst met de datum van %s wilt activeren? DateContract=Contractdatum DateServiceActivate=Datum van de activering van de dienst DateServiceUnactivate=Deactiveringsdatum van de dienst DateServiceStart=Begindatum van de dienst DateServiceEnd=Einddatum van de dienst ShowContract=Toon contract ListOfServices=Lijst van diensten ListOfRunningContractsLines=Lijst van lopende contract lijnen ListOfRunningServices=Lijst van actieve diensten NotActivatedServices=Niet geactiveerde diensten (onder gevalideerde contracten) BoardNotActivatedServices=Diensten te activeren onder gevalideerde contracten LastContracts=Laatst% contracten LastActivatedServices=Laatste %s geactiveerde diensten LastModifiedServices=Laatste %s bewerkte diensten EditServiceLine=Bewerken service lijn ContractStartDate=Begindatum ContractEndDate=Einddatum DateStartPlanned=Geplande startdatum DateStartPlannedShort=Geplande startdatum DateEndPlanned=Geplande einddatum DateEndPlannedShort=Geplande einddatum DateStartReal=Werkelijke startdatum DateStartRealShort=Werkelijke startdatum DateEndReal=Werkelijke einddatum van de dienst DateEndRealShort=Werkelijke einddatum NbOfServices=Aantal diensten CloseService=Sluit dienst ServicesNomberShort=%s dienst(en) RunningServices=Actieve diensten BoardRunningServices=Actieve verstreken diensten ServiceStatus=Status van de dienst DraftContracts=Ontwerp-contracten CloseRefusedBecauseOneServiceActive=Het contract kan niet worden gesloten omdat er ten minste één open dienst is. CloseAllContracts=Sluit alle contracten MoveToAnotherContract=Verplaats dienst naar een ander contract. ConfirmMoveToAnotherContract=Ik kies een nieuw contract en bevestig dat deze dienst verplaatst wordt naar dit contract. ConfirmMoveToAnotherContractQuestion=In welk bestaand contract (of zelfde derde partij) wilt u deze dienst verplaatsen? TypeContact_contrat_internal_SALESREPSIGN=Verkoopvertegenwoordiger ondertekening contract TypeContact_contrat_internal_SALESREPFOLL=Verkoopvertegenwoordiger opvolging contract TypeContact_contrat_external_BILLING=Factureer contact met klant TypeContact_contrat_external_CUSTOMER=Opvolging contact met klant TypeContact_contrat_external_SALESREPSIGN=Ondertekening contract klantencontact dolibarr-3.5.8/htdocs/langs/nl_BE/deliveries.lang000644 000764 000764 00000001431 12512666460 020111 0ustar00000000 000000 # Dolibarr language file - nl_BE - deliveries Delivery=Aflevering Deliveries=Afleveringen DeliveryCard=Bezorging kaart DeliveryOrder=Ontvangstbon DeliveryOrders=Ontvangstbonnen DeliveryDate=Leveringsdatum DeliveryDateShort=Leveringsdatum CreateDeliveryOrder=Genereer ontvangstbon QtyDelivered=Aantal geleverd SetDeliveryDate=Stel verzenddatum in ValidateDeliveryReceipt=Valideer ontvangstbewijs ValidateDeliveryReceiptConfirm=Weet u zeker dat u dit ontvangstbewijs wilt valideren? DeliveryMethod=Leveringsmethode TrackingNumber=Volgnummer NameAndSignature=Naam en handtekening: ToAndDate=Aan________________________________ op ____ / _____ / __________ GoodStatusDeclaration=Heeft de bovenvermelde goederen in goede staat ontvangen, Deliverer=Bezorger: Sender=Afzender Recipient=Ontvanger dolibarr-3.5.8/htdocs/langs/nl_BE/install.lang000644 000764 000764 00000030703 12512666460 017430 0ustar00000000 000000 # Dolibarr language file - nl_BE - install InstallEasy=We hebben geprobeerd om de Dolibarr installatie zo eenvoudig mogelijk te maken. Volg de instructies stap voor stap. MiscellaneousChecks=Vereisten controleren DolibarrWelcome=Welkom bij Dolibarr ConfFileExists=Configuratiebestand %s bestaat. ConfFileDoesNotExists=Configuratiebestand %s bestaat niet! ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat niet en kan niet worden gemaakt! ConfFileCouldBeCreated=Configuratiebestand %s kan worden gecreëerd. ConfFileIsNotWritable=Configuratiebestand %s is niet schrijfbaar. Controleer de machtigingen. Wanneer u voor het eerst installeert zal u aan uw web-server schrijfrechten moet verlenen aan het configuratiebestand tijdens het installatie proces ( "chmod 666", bijvoorbeeld op Unix zoals OS). ConfFileIsWritable=Configuratiebestand %s is schrijfbaar. PHPSupportSessions=Dit PHP ondersteunt sessies. PHPSupportPOSTGETOk=Dit PHP ondersteunt variabelen POST en GET. PHPSupportPOSTGETKo=Het is mogelijk dat uw PHP configuratie geen POST en / of GET variabelen ondersteunt. Controleer uw parameter variables_order in php.ini. PHPSupportGD=Dit PHP ondersteuning GD grafische functies. PHPSupportUTF8=Dit PHP ondersteuning UTF8 functies. PHPMemoryOK=Uw PHP max. session geheugen is ingesteld op %s. Dit moet genoeg zijn. PHPMemoryTooLow=Uw PHP max. session geheugen is ingesteld op %s bytes. Dit zal te laag zijn. Verander uw php.ini om memory_limit parameter in te stellen naar ten minste %s bytes. Recheck=Klik hier voor een meer uitgebreide test ErrorPHPDoesNotSupportSessions=Uw PHP installatie ondersteunt geen sessies. Deze functie is vereist om Dolibarr doen te werken. Controleer uw PHP installatie. ErrorPHPDoesNotSupportGD=Uw PHP installatie biedt geen ondersteuning voor grafische functie GD. Geen grafiek zal beschikbaar zijn. ErrorPHPDoesNotSupportUTF8=Uw PHP installatie biedt geen ondersteuning voor UTF8 functies. Dolibarr kan niet correct werken. Los dit op voordat u Dolibarr installeert. ErrorDirDoesNotExists=Map bestaat %s niet. ErrorGoBackAndCorrectParameters=Ga terug en verbeter verkeerde parameters. ErrorWrongValueForParameter=Mogelijk heeft u een verkeerde waarde ingegeven voor parameter '%s'. ErrorFailedToCreateDatabase=Mislukt om database '%s' te creëren. ErrorFailedToConnectToDatabase=Kan geen verbinding maken met database '%s'. ErrorPHPVersionTooLow=PHP versie te oud. Versie %s is vereist. ErrorConnectedButDatabaseNotFound=Succesvol verbinding gemaakt met server maar database '%s' niet gevonden. ErrorDatabaseAlreadyExists=Database '%s' bestaat reeds. IfDatabaseNotExistsGoBackAndUncheckCreate=Als database niet bestaat, ga terug en vink de optie "Maak database" aan. IfDatabaseExistsGoBackAndCheckCreate=Als de database reeds bestaat, ga terug en verwijder het vinkje bij de optie "Maak database". PHPVersion=PHP versie YouCanContinue=U kunt doorgaan ... PleaseBePatient=Even geduld aub ... License=Licentie gebruiken ConfigurationFile=Configuratiebestand WebPagesDirectory=Directorie waarin webpagina's worden opgeslagen DocumentsDirectory=Directorie om geüploade en gegenereerde documenten op te slaan URLRoot=URL Root DolibarrDatabase=Dolibarr Databank DatabaseChoice=Database keuze DatabaseType=Database type DriverType=Driver type Server=Server ServerAddressDescription=Naam of IP-adres voor de database server, meestal "localhost" als database server wordt gehost op dezelfde server dan de web-server ServerPortDescription=Database server poort. Leeg houden als onbekend. DatabaseServer=Database server DatabaseName=Database naam Login=Inloggen AdminLogin=Login voor administrator van de Dolibarr database. Password=Wachtwoord PasswordAgain=Bevestig uw wachtwoord een tweede keer AdminPassword=Wachtwoord voor administrator van de Dolibarr database. CreateDatabase=Maak database CreateUser=Maak gebruiker DatabaseSuperUserAccess=Database - super gebruiker toegang CheckToCreateDatabase=Aankruisvakje als de database niet bestaat en aangemaakt moet worden.
          In dit geval moet u login en wachtwoord voor superuser account onderaan deze pagina invullen. CheckToCreateUser=Aankruisvakje als login niet bestaat en moet worden gemaakt.
          In dit geval moet u login en wachtwoord voor superuser account onderaan deze pagina invullen. Experimental=(experimenteel, niet operationele) DatabaseRootLoginDescription=Login van de gebruiker mogelijk om nieuwe databases of nieuwe gebruikers, nutteloos als uw database en uw database login al bestaat (zoals wanneer je gehost door een web hosting provider). KeepEmptyIfNoPassword=Laat leeg als gebruiker geen wachtwoord heeft (dit vermijden) SaveConfigurationFile=Opslaan waarden ConfigurationSaving=Configuratiebestand opslaan ServerConnection=Server-verbinding DatabaseConnection=Database connectie DatabaseCreation=Database creatie UserCreation=Gebruiker creëren CreateDatabaseObjects=Database-objecten creëren ReferenceDataLoading=Referentiegegevens laden TablesAndPrimaryKeysCreation=Maken tabellen en primaire sleutels CreateTableAndPrimaryKey=Maak tabel %s CreateOtherKeysForTable=Maak vreemde sleutels en indexen voor tabel %s OtherKeysCreation=Maken vreemde sleutels en indexen FunctionsCreation=Functies creëren AdminAccountCreation=Maken administrator login PleaseTypePassword=Typ een wachtwoord, lege wachtwoorden zijn niet toegestaan! PleaseTypeALogin=Geef een login! PasswordsMismatch=Wachtwoorden verschilt, probeer het opnieuw! SetupEnd=Einde van de setup SystemIsInstalled=Deze installatie is voltooid. SystemIsUpgraded=Dolibarr is met succes opgewaardeerd. YouNeedToPersonalizeSetup=U moet Dolibarr configureren om aan uw behoeften te voldoen (uiterlijk, de functies, ...). Om dit te doen, volgt u de onderstaande link: AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' succesvol gemaakt. GoToSetupArea=Ga naar Dolibarr (setup gebied) Examples=Voorbeelden WithNoSlashAtTheEnd=Zonder de schuine streep "/" aan het eind DirectoryRecommendation=Het wordt aanbevolen deze directorie te plaatsen uit de directorie van de webpagina's. LoginAlreadyExists=Bestaat al DolibarrAdminLogin=Dolibarr admin login FailedToCreateAdminLogin=Mislukt om Dolibarr administator account te creëren. AdminLoginAlreadyExists=Dolibarr administrator account '%s' bestaat reeds. WarningRemoveInstallDir=Waarschuwing, nadat de installatie of upgrade is voltooid, moet u om veiligheidsredenen de install directorie verwijderen of hernoemen naar install.lock om kwaadwillige gebruik te voorkomen. ThisPHPDoesNotSupportTypeBase=Dit PHP-systeem biedt geen ondersteuning voor enig interface om toegang te krijgen tot database type %s FunctionNotAvailableInThisPHP=Niet beschikbaar op deze PHP MigrateScript=Migreer script ChoosedMigrateScript=Gekozen migratie script DataMigration=Data migratie DatabaseMigration=Structuur database migratie ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies uw setup-modus en klik op "Start" ... FreshInstall=Eerste installatie FreshInstallDesc=Gebruik deze modus als dit uw eerste installatie is. Zo niet kan deze modus een eerdere onvolledige installatie repareren, maar als u een upgrade van uw huidige versie wilt, kies "Upgrade"-modus. Upgrade=Upgrade UpgradeDesc=Gebruik deze modus als u oude Dolibarr bestanden heeft vervangen met bestanden van een nieuwere versie. Dit zal uw database en gegevens upgraden. Start=Start InstallNotAllowed=Setup niet toegestaan door conf.php machtigingen NotAvailable=Niet beschikbaar YouMustCreateWithPermission=U moet bestand %s aanmaken en schrijfrechten geven voor de webserver tijdens het installatieproces. CorrectProblemAndReloadPage=Gelieve het probleem op te lossen en druk op F5 om de pagina te herladen. AlreadyDone=Al gemigreerd DatabaseVersion=Database versie ServerVersion=Database server versie YouMustCreateItAndAllowServerToWrite=U moet deze directorie creëren en schrijfrechten geven zodat de webserver in deze directorie kan schrijven. CharsetChoice=Tekenset keuze CharacterSetClient=Tekenset gebruikt voor gegenereerde HTML-webpagina's CharacterSetClientComment=Kies tekenset voor web display.
          Standaard voorgesteld tekenset die van uw database. DBSortingCollation=Teken sorteervolgorde DBSortingCollationComment=Choose page code that defines character's sorting order used by database. This parameter is also called 'collation' by some databases.
          Deze parameter kan niet worden gedefiniëerd als de database al bestaat. CharacterSetDatabase=Tekenset voor database CharacterSetDatabaseComment=Kies tekenset gewild voor database creatie.
          Deze parameter kan niet worden gedefinieerd als database al bestaat. YouAskDatabaseCreationSoDolibarrNeedToConnect=U vraagt om database %s te creëren, maar voor dit moet Dolibarr verbinding maken met server %s met super-gebruiker %s machtigingen. YouAskLoginCreationSoDolibarrNeedToConnect=U vraagt om database login %s te creëren, maar voor dit moet Dolibarr verbinding maken met server %s met super-gebruiker %s machtigingen. BecauseConnectionFailedParametersMayBeWrong=Als verbinding mislukt, host of super-gebruiker parameters moeten verkeerd zijn. OrphelinsPaymentsDetectedByMethod=Orphelins betalingen gedetecteerd door methode %s RemoveItManuallyAndPressF5ToContinue=Verwijder deze handmatig en druk op F5 om verder te gaan. KeepDefaultValuesWamp=U gebruikt de wizard voor het instellen van DoliWamp, dus waarden die hier zijn voorgesteld zijn al geoptimaliseerd. Verander ze alleen als je weet wat je doet. KeepDefaultValuesMamp=U gebruikt de wizard voor het instellen van DoliMamp, dus waarden die hier zijn voorgesteld zijn al geoptimaliseerd. Verander ze alleen als je weet wat je doet. FieldRenamed=Veld naam IfLoginDoesNotExistsCheckCreateUser=Als login nog niet bestaat, u moet de optie "Maak gebruiker" controleren ErrorConnection=Server "%s", database naam "%s", login "%s", of database wachtwoord kan verkeerd zijn of PHP client versie kan te oud zijn vergeleken met de database versie. MigrationOrder=Data migratie voor klanten bestellingen MigrationSupplierOrder=Data migratie voor leveranciers bestellingen MigrationProposal=Data migratie voor commerciële voorstellen MigrationInvoice=Data migratie voor klanten facturen MigrationContract=Data migratie voor contracten MigrationSuccessfullUpdate=Upgrade succesvol MigrationUpdateFailed=Upgrade proces mislukt MigrationPaymentsUpdate=Correctie betaalgegevens MigrationPaymentsNumberToUpdate= %s betaling(en) up te daten MigrationProcessPaymentUpdate=Update betaling(en) %s MigrationPaymentsNothingToUpdate=Geen dingen meer te doen MigrationPaymentsNothingUpdatable=Geen betalingen dat kunnen gecorrigeerd worden MigrationContractsUpdate=Contract gegevens correctie MigrationContractsNumberToUpdate= %s contracten(en) up te daten MigrationContractsLineCreation=Maak contractlijn voor contract ref %s MigrationContractsNothingToUpdate=Geen dingen meer te doen MigrationContractsFieldDontExist=Veld fk_facture bestaat niet meer. Niets te doen. MigrationContractsEmptyDatesUpdate=Contract lege datum correctie MigrationContractsEmptyDatesUpdateSuccess=Contract lege datum correctie succesvol gedaan MigrationContractsEmptyDatesNothingToUpdate=Geen contract lege datum te corrigeren MigrationContractsEmptyCreationDatesNothingToUpdate=Geen contract aanmaakdatum te corrigeren MigrationContractsInvalidDatesUpdate=Bad value date contract correction MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) MigrationContractsInvalidDatesNumber= %s contracten gemodifieerd MigrationContractsInvalidDatesNothingToUpdate=Geen datum met slechte waarde te corrigeren MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done succesfuly MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct MigrationReopeningContracts=Open contract gesloten door fout MigrationReopenThisContract=Heropenen contract %s MigrationReopenedContractsNumber=%s contracten gemodifieerd MigrationReopeningContractsNothingToUpdate=Geen gesloten contract te openen MigrationBankTransfertsUpdate=Update links tussen banktransactie en een banktransfer MigrationBankTransfertsNothingToUpdate=Alle links zijn up-to-date MigrationShipmentOrderMatching=Verzendingen ontvangst update MigrationDeliveryOrderMatching=Leveringsbon update MigrationDeliveryDetail=Levering update MigrationStockDetail=Update voorraad van producten dolibarr-3.5.8/htdocs/langs/nl_BE/shop.lang000644 000764 000764 00000000425 12512666460 016731 0ustar00000000 000000 # Dolibarr language file - nl_BE - shop Shop=Winkel ShopWeb=Webwinkel LastOrders=Laatste bestellingen OnStandBy=Op stand-by TreatmentInProgress=Behandeling in uitvoering LastCustomers=Laatste klanten OSCommerceShop=OSCommerce shop OSCommerce=OSCommerce AddProd=Verkopen online dolibarr-3.5.8/htdocs/langs/nl_BE/propal.lang000644 000764 000764 00000007527 12512666460 017267 0ustar00000000 000000 # Dolibarr language file - nl_BE - propal Proposals=Offertes Proposal=Offerte ProposalShort=Offerte ProposalsDraft=Conceptofferte ProposalDraft=Conceptofferte ProposalsOpened=Geopende offertes Prop=Offertes CommercialProposal=Offerte CommercialProposals=Offertes ProposalCard=Offertedetailkaart NewProp=Nieuwe offerte NewProposal=Nieuwe offerte NewPropal=Nieuwe offerte Prospect=Prospect ProspectList=Prospectenlijst DeleteProp=Offerte verwijderen ValidateProp=Offerte valideren AddProp=Offerte toevoegen ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? ConfirmValidateProp=Weet u zeker dat u deze offerte wilt valideren? LastPropals=Laatste %s offertes LastClosedProposals=Laatste %s gesloten offertes LastModifiedProposals=Laatste %s gewijzigde offertes AllPropals=Alle offertes LastProposals=Laatste offertes SearchAProposal=Zoek een offerte ProposalsStatistics=Offertestatistieken NumberOfProposalsByMonth=Aantal per maand AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen) NbOfProposals=Aantal offertes ShowPropal=Toon offerte PropalsDraft=Concepten PropalsOpened=Geopend PropalsNotBilled=Gesloten niet gefactureerd PropalStatusDraft=Concept (moet worden gevalideerd) PropalStatusValidated=Gevalideerd (Offerte staat open) PropalStatusOpened=Gevalideerd (Offerte staat open) PropalStatusClosed=Gesloten PropalStatusSigned=Ondertekend (te factureren) PropalStatusNotSigned=Niet ondertekend (gesloten) PropalStatusBilled=Gefactureerd PropalStatusDraftShort=Concept PropalStatusValidatedShort=Gevalideerd PropalStatusOpenedShort=Geopend PropalStatusClosedShort=Gesloten PropalStatusSignedShort=Ondertekend PropalStatusNotSignedShort=Niet ondertekend PropalStatusBilledShort=Gefactureerd PropalsToClose=Te sluiten offertes PropalsToBill=Ondertekende offertes die gefactureerd moeten worden ListOfProposals=Offertelijst ActionsOnPropal=Offerte-acties NoOpenedPropals=Aantal openstaande offertes NoOtherOpenedPropals=Geen enkel andere openstaande offerte RefProposal=Offertereferentie SendPropalByMail=Stuur offerte per e-mail FileNotUploaded=Het bestand is niet geüpload FileUploaded=Het bestand is geüpload AssociatedDocuments=Documenten gelinkt aan de offerte: ErrorCantOpenDir=Kan map niet openen DatePropal=Offertedatum DateEndPropal=Vervaldatum DateEndPropalShort=Vervaldatum ValidityDuration=Geldigheidsduur CloseAs=Sluiten met status ClassifyBilled=Classificeer als gefactureerd BuildBill=Maak factuur RelatedBill=Gelinkte factuur RelatedBills=Gelinkte facturen ErrorPropalNotFound=Offerte %s niet gevonden Estimate=Raming: EstimateShort=Raming OtherPropals=Andere offertes CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte CreateEmptyPropal=Maak een lege offerte of uit de lijst van producten / diensten DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemercontactadres als offerteontvangstadres in plaats van het adres van de derde partij. ClonePropal=Kloon offerte ConfirmClonePropal=Weet u zeker dat u deze offerte %s wilt klonen? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregels ##### Types de contacts #####= TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel # Document models=undefined DocModelAzurDescription=Een compleet offertemodel (logo, etc) DocModelJauneDescription=Jaune offertemodel AvailabilityPeriod=Leveringstermijn SetAvailability=Bepaal leveringstermijn AvailabilityTypeAV_1M=1 maand AfterOrder=na bestelling AvailabilityTypeAV_NOW=Onmiddellijk AvailabilityTypeAV_1W=1 week AvailabilityTypeAV_2W=2 weken AvailabilityTypeAV_3W=3 weken ConfirmReOpenProp=Weet je zeker dat je de offerte %s? wil heropenen dolibarr-3.5.8/htdocs/langs/nl_BE/main.lang000644 000764 000764 00000033327 12512666460 016713 0ustar00000000 000000 # Dolibarr language file - nl_BE - main SeparatorDecimal=, SeparatorThousand=None FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy FormatHourShort=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M Error=Fout ErrorForbidden=Toegang verboden ErrorFileDoesNotExists=Bestand %s bestaat niet ErrorCanNotCreateDir=Kan dir %s niet creëren yes=ja Yes=Ja no=nee No=Nee All=Alle Home=Home Help=Help Activate=Activeer Activated=Activeer Disable=Uitschakelen Disabled=Uitgeschakeld Add=Voeg toe AddActionToDo=Voeg actie te doen toe AddActionDone=Voeg actie gedaan toe Confirm=Bevestig Delete=Verwijder Remove=Verwijder Resiliate=Beëindig Cancel=Annuleer Modify=Wijzig Edit=Bewerk Save=Opslaan SaveAs=Opslaan als TestConnection=Test aansluiting Show=Toon Search=Zoeken Valid=Geldig ChooseLangage=Selecteer alstublieft je taal Author=De auteur User=Gebruiker Users=Gebruikers Group=Groep Groups=Groepen Password=Wachtwoord PasswordRetype=Voer opnieuw je wachtwoord in Name=Naam Parameter=Parameter Parameters=Parameters Value=Waarde Code=Code Type=Type Language=Taal Note=Aantekening Label=Het etiket Info=Log Family=Familie Description=Omschrijving Action=Actie About=Over Number=Aantal DevelopmentTeam=Ontwikkelingsteam Logout=Uitloggen Setup=Configuratie Alert=Alarm Previous=Vorig Next=Volgend Cards=Kaarten Date=Datum Year=Jaar Month=Maand Day=Dag Hour=uur Minute=Minuut Second=Seconde Cut=Knippen Copy=Kopiëren Paste=Plakken Default=Standaardwaarde Price=Prijs Amount=Hoeveelheid AmountHT=Bedrag excl. BTW AmountTTC=Bedrag incl. BTW Total=totaal TotalHT=Totaal excl. BTW TotalTTC=Totaal incl. BTW TotalTTCToYourCredit=Total TTC to your credit Delta=Delta Module=Module Option=Optie List=De lijst Statistics=Statistieken Status=Status Ref=Ref Comment=Opmerking Comments=Opmerkingen ActionsDone=Acties gedaan ActionsToDo=Acties nog te doen Filter=filter RemoveFilter=Verwijder filter ChartGenerated=Grafiek gegenereerd ChartNotGenerated=Grafiek niet gegenereerd Duration=Duurtijd VAT=BTW VATRate=BTW tarief DatabaseConnection=Database connectie ErrorFieldRequired=Veld "%s" is vereist ErrorFieldFormat=Veld "%s" heeft een slechte waarde ErrorFailedToOpenFile=Gefaald om file %s te openen ErrorCanNotReadDir=Kan dircectory %s niet lezen ErrorConstantNotDefined=Parameter %s is niet gedefinieerd ErrorUnknown=ONBEKENDE fout ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo bestand "%s" is niet gevonden ErrorGoToGlobalSetup=Ga naar "Bedrijf" setup om dit op te lossen ErrorGoToModuleSetup=Ga naar Module setup Om dit op te lossen ErrorFailedToSendMail=Mislukt om mail te verzenden (afzender= %s, ontvanger= %s) ErrorAttachedFilesDisabled=Verbonden bestanden functie is uitgeschakeld op deze server ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de groote niet meer is dan maximaal toegestaan, dat er vrije ruimte beschikbaar is op de schijf en dat er al een bestand bestaat met dezelfde naam in deze directory. ErrorInternalErrorDetected=Fout ontdekt ErrorNoRequestRan=Geen lopend verzoek ErrorWrongHostParameter=Verkeerde ontvangst parameter ErrorYourCountryIsNotDefined=Uw land wordt niet gedefinieerd. Ga naar de Home-Setup-Bewerk en post opnieuw het formulier. ErrorRecordIsUsedByChild=Mislukt om dit record te verwijderen. Dit record wordt gebruikt door ten minste één ander records ErrorWrongValue=Verkeerde waarde ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s ErrorNoRequestInError=Geen verzoek in de fout ErrorServiceUnavailableTryLater=Service niet beschikbaar voor het moment. Proberen het later opnieuw. ErrorDuplicateField=Dubbele waarde in een uniek gebied ErrorSomeErrorWereFoundRollbackIsDone=Sommige fouten zijn gevonden. Wij draaien de veranderingen terug. ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. ErrorCantLoadUserFromDolibarrDatabase=Niet vinden van gebruiker %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land "%s". ErrorFailedToSaveFile=Fout, mislukt om bestand op te slaan. ErrorOnlyPngJpgSupported=Fout, alleen .png en .jpg afbeeldingen worden ondersteund. ErrorImageFormatNotSupported=Uw PHP ondersteunt geen functies om foto's van dit formaat te converteren. RecordSaved=Record opgeslagen LevelOfFeature=Niveau van de functies NotDefined=Niet gedefinieerd DefinedAndHasThisValue=Omschreven en heeft waarde van IsNotDefined=undefined DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to %s in configuration file conf.php.
          This means that password database is extern to Dolibarr, so changing this field may have no effects. Administrator=Administrator Undefined=Undefined PasswordForgotten=Wachtwoord vergeten? SeeAbove=Zie hierboven HomeArea=Home gebied LastConnexion=Laatste verbinding PreviousConnexion=Vorige verbinding ConnectedSince=Aangesloten sinds AuthenticationMode=Authentificatie modus RequestedUrl=Aangevraagd Url DatabaseTypeManager=Database Type Manager RequestLastAccess=Verzoek voor laatste database toegang RequestLastAccessInError=Verzoek voor laatste database toegang in fout ReturnCodeLastAccessInError=Return code for last database access in error InformationLastAccessInError=Information for last database access in error DolibarrHasDetectedError=Dolibarr heeft een technische fout InformationToHelpDiagnose=Informatie die kan helpen bij het vaststellen MoreInformation=Meer informatie NotePublic=Nota (openbaar) NotePrivate=Nota (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. DoTest=Test ToFilter=Filter WarningYouHaveAtLeastOneTaskLate=Waarschuwing, u hebt ten minste één element dat de tolerantie van vertraging heeft overschreden. Always=Altijd Never=Nooit Under=onder Period=Looptijd Closed=Gesloten Closed2=Gesloten Enabled=Ingeschakeld Update=Update Close=Sluiten Close2=Sluiten ConfirmSendCardByMail=Bent u echt zeker dat u deze kaart via mail wilt verzenden? Validate=Valideer ToValidate=Te valideren ToClone=Kloon CloneEMailing=Kloon email CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers ConfirmClone=Kies de gegevens die u wilt klonen: ConfirmCloneEMailing=Weet u zeker dat u deze e-mail wilt klonen? NoCloneOptionsSpecified=Er zijn geen gegevens gedefinieerd voor klonen. CopyOf=Kopie van Approve=Goedkeuren ReOpen=Heropen Upload=Stuur bestand Select=Selecteer Choose=Kiezen GlobalValue=Globale waarde PersonalValue=Persoonlijke waarde NewValue=Nieuwe waarde CurrentValue=Huidige waarde MultiLanguage=Meertalig CurrentNote=Huidige nota Title=Titel RefOrLabel=Ref. of etiket Designation=Omschrijving Model=Model DefaultModel=Standaardmodel Numero=Nummer Limit=Limiet Limits=Grenzen Connection=Verbinding Card=Kaart Now=Nu DateStart=Begindatum DateEnd=Einddatum DateCreation=Datum van creatie DateModification=Wijziging datum DateLastModification=Laatste wijzigingsdatum DateValidation=Datum validatie DateClosing=Sluitingsdatum DateDue=Vervaldatum DateValue=Geldigheidsdatum DateValueShort=Geldigheidsdatum DateOperation=Datum uitvoering DateOperationShort=Datum uitvoering DateLimit=Tijdslimiet (Deadline) DateRequest=Verzoek datum DateProcess=Proces datum DatePlanShort=Datum geplant DateRealShort=Datum echt. DurationYear=jaar DurationMonth=maand DurationDay=dag DurationYears=jaren DurationMonths=maanden DurationDays=dagen Week=Week Years=Jaren Months=Maanden Days=Dagen days=dagen Hours=Uren Minutes=Minuten Seconds=Seconden Today=Vandaag Yesterday=Gisteren Tomorrow=Morgen Quadri=Quadri MonthOfDay=Maand van de dag HourShort=H Rate=Tarief Bytes=Bytes DefaultValue=Default waarde DefaultGlobalValue=Globale waarde UnitPrice=Eenheidsprijs UnitPriceHT=Eenheidsprijs (netto) UnitPriceTTC=Eenheidsprijs PriceU=UP PriceUHT=EP (netto) PriceUTTC=EP AmountInvoice=Factuurbedrag AmountPayment=Betalingsbedrag AmountVAT=Bedrag BTW AmountTotal=Totaal bedrag (excl. BTW) AmountAverage=Gemiddeld bedrag PriceQtyHT=Prijs voor deze hoeveelheid (excl. BTW) PriceQtyMinHT=Prijs hoeveelheid min. (excl. BTW) PriceQtyTTC=Prijs voor deze hoeveelheid (incl. BTW) PriceQtyMinTTC=Prijs hoeveelheid min. (incl. belasting) Percentage=Percentage SubTotal=Subtotaal TotalVAT=Totaal BTW IncludedVAT=Incl. BTW HT=Na aftrek van belastingen TTC=Incl. BTW Average=Gemiddeld Sum=Som FullList=Volledige lijst RefSupplier=Ref. Leverancier RefPayment=Ref. betaling CommercialProposals=Offertes Comment=Commentaar ActionsToDoShort=Te doen ActionsRunningshort=Gestart ActionsDoneShort=Gedaan ActionRunningNotStarted=Nog niet gestart ActionRunningShort=Gestart ActionDoneShort=Afgewerkt CompanyFoundation=Bedrijf ContactsForCompany=Contactpersonen voor deze derde partij ActionsOnCompany=Acties over deze derde partij NActions=%s acties NActionsLate=%s te laat GeneratedOn=Voortgebouwd op %s Generate=Genereer TotalDuration=Totale duur Summary=Samenvatting MyBookmarks=Mijn bladwijzers OtherInformationsBoxes=Overige informatie overzichten DolibarrBoard=Dolibarr boord DolibarrStateBoard=Statistieken DolibarrWorkBoard=Werktaken overzicht NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar Popularity=Populariteit Categories=Categorieën Category=Categorie By=Door From=Van to=tot and=en or=of Other=Ander Others=Anderen Quantity=Hoeveelheid Qty=Aantal ChangedBy=Veranderd door ReCalculate=Herbouw ResultOk=Succes ResultKo=Mislukking Draft=Ontwerp Drafts=Ontwerpen Validated=Gevalideerd Opened=Geopend New=Nieuw Discount=Korting Unknown=Onbekend General=Algemeen Size=Grootte Received=Ontvangen Paid=Betaald Topic=Onderwerp ByCompanies=Door bedrijven ByUsers=Door gebruikers Links=Links Link=Link Receipts=Ontvangsten Rejects=Verwerpen Preview=Preview NextStep=Volgende stap PreviousStep=Vorige stap Datas=Data None=Geen Late=Laat Photo=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen CurrentLogin=Huidige login January=januari February=februari March=maart April=april May=mei June=juni July=juli August=augustus September=september October=oktober November=november December=december AttachedFiles=Bijgevoegde bestanden en documenten FileTransferComplete=Bestand werd succesvol upgeload DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Rapportnaam ReportPeriod=Rapport periode ReportDescription=Beschrijving Report=Verslag Keyword=Sleutelwoord Legend=Legende FillTownFromZip=Vul gemeente uit postcode ShowLog=Toon log File=Bestand Files=Bestanden NotAllowed=Niet toegestaan ReadPermissionNotAllowed=Lees toestemming niet toegestaan AmountInCurrency=Bedrag in %s Example=Voorbeeld NoExample=Geen voorbeeld FindBug=Rapporteer een bug NbOfThirdParties=Aantal derde partijen NbOfCustomers=Aantal klanten NbOfLines=Aantal lijnen NbOfObjects=Aantal objecten NbOfReferers=Aantal referers Referers=Referers TotalQuantity=Totale hoeveelheid DateFromTo=Van %s tot %s DateFrom=Vanaf %s DateUntil=Tot %s Check=Controleren Internal=Intern External=Extern Internals=Interne Externals=Extern Warning=Waarschuwing Warnings=Waarschuwingen BuildPDF=Maak PDF RebuildPDF=Maak opnieuw PDF aan BuildDoc=Maak Doc RebuildDoc=Maak opnieuw Doc aan Entity=Profiel Entities=Profielen EventLogs=Logs CustomerPreview=Klanten preview SupplierPreview=Leverancier preview AccountancyPreview=Accountancy preview ShowCustomerPreview=Toon klant preview ShowSupplierPreview=Toon leverancier preview ShowAccountancyPreview=Toon accountancy preview RefCustomer=Ref. klant Currency=Valuta InfoAdmin=Informatie voor beheerders Undo=Ongedaan maken Redo=Opnieuw ExpandAll=Alles uitvouwen UndoExpandAll=Undo alles uitvouwen Reason=Reden FeatureNotYetSupported=Functie nog niet ondersteund CloseWindow=Sluit venster Question=Vraag Response=Reactie Priority=Prioriteit MailSentBy=E-mail verstuurd door TextUsedInTheMessageBody=E-mail vak SendAcknowledgementByMail=Stuur Ack. per e-mail NoEMail=Geen e-mail Owner=Eigenaar DetectedVersion=Gedetecteerde versie FollowingConstantsWillBeSubstituted=Volgende constanten worden vervangen met de overeenkomstige waarde. Refresh=Vernieuwen BackToList=Terug naar de lijst GoBack=Ga terug CanBeModifiedIfOk=Kan worden gewijzigd als het geldig is CanBeModifiedIfKo=Kan worden gewijzigd indien het niet geldig is RecordModifiedSuccessfully=Record succesvol aangepast AutomaticCode=Automatische code NotManaged=Niet in geslaagd FeatureDisabled=Functie uitgeschakeld MoveBox=Verplaats vak %s Offered=Gratis NotEnoughPermissions=U heeft geen toestemming voor deze actie SessionName=Sessienaam Method=Methode Receive=Ontvang PartialWoman=Gedeeltelijke PartialMan=Gedeeltelijke TotalWoman=Totaal TotalMan=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd YouCanChangeValuesForThisListFromDictionnarySetup=U kan deze waarden voor deze lijst wijzigen. Ga naar Home - Opstelling - Taalkundige instellingen om te wijzigen. Color=Kleur Documents=Gekoppelde bestanden Documents2=Documenten BuildDocuments=Gemaakte documenten UploadDisabled=Uploaden uitgeschakeld MenuECM=Documenten MenuAWStats=AWStats MenuMembers=Leden MenuAgendaGoogle=Google-agenda ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Opstelling-Beveiliging): %s Kb, PHP limiet: %s Kb NoFileFound=Geen documenten opgeslagen in deze map CurrentUserLanguage=Huidige taal CurrentTheme=Huidig thema DisabledModules=Uitgeschakelde modules For=Voor ForCustomer=Voor de klant Signature=Handtekening HidePassword=Toon commando met het wachtwoord verborgen UnHidePassword=Toon echt commando met geen verborgen wachtwoord Root=Root Page=Page Notes=Nota's Informations=Informatie # Week day= Day1= maandag Day2= dinsdag Day3= woensdag Day4= donderdag Day5= vrijdag Day6= zaterdag Day0= zondag ShortMonday=M ShortTuesday=D ShortWednesday=W ShortThursday=D ShortFriday=V ShortSaturday=Z ShortSunday=Z Contracts=Contracten dolibarr-3.5.8/htdocs/langs/nl_BE/languages.lang000644 000764 000764 00000000173 12512666460 017726 0ustar00000000 000000 /* * Language code: nl_BE * Automatic generated via autotranslator.php tool * Generation date 2010-07-17 11:45:17 */ dolibarr-3.5.8/htdocs/langs/nl_BE/bookmarks.lang000644 000764 000764 00000000233 12512666460 017745 0ustar00000000 000000 # Dolibarr language file - nl_BE - marque pages Bookm=Bladwijzers NewBookmark=Nieuwe bladwijzer AddThisPageToBookmarks=Voeg deze pagina toe aan bladwijzersdolibarr-3.5.8/htdocs/langs/nl_BE/dict.lang000644 000764 000764 00000013240 12512666460 016702 0ustar00000000 000000 # Dolibarr language file - nl_BE - dict CountryFR=Frankrijk CountryBE=België CountryIT=Italië CountryES=Spanje CountryDE=Duitsland CountryCH=Zwitserland CountryGB=Groot Brittanië CountryIE=Ierland CountryCN=China CountryTN=Tunisië CountryUS=Verenigde Staten CountryMA=Marokko CountryDZ=Algerije CountryCA=Canada CountryTG=Togo CountryGA=Gabon CountryNL=Nederland CountryHU=Hongarije CountryRU=Rusland CountrySE=Zweden CountryCI=Ivoorkust CountrySN=Senegal CountryAR=Argentinië CountryCM=Cameroun CountrySA=Saudi Arabië CountryMC=Monaco CountrySG=Singapore ##### Civilities ##### CivilityMME=Meneer CivilityMR=Mevrouw CivilityMLE=Jufrrouw CivilityMTRE=Meester CountryPT=Portugal CountryAU=Australië CountryAF=Afghanistan CountryAX=Land Eilanden CountryAL=Albanië CountryAS=Amerikaans Samoa CountryAD=Andorra CountryAO=Angola CountryAI=Anguilla CountryAQ=Antarctica CountryAG=Antigua en Barbuda CountryAM=Armenië CountryAW=Aruba CountryAT=Oostenrijk CountryAZ=Azerbeidzjan CountryBS=Bahama's CountryBH=Bahrein CountryBD=Bangladesh CountryBB=Barbados CountryBY=Wit-Rusland CountryBZ=Belize CountryBJ=Benin CountryBM=Bermuda CountryBT=Bhutan CountryBO=Bolivia CountryBA=Bosnië en Herzegovina CountryBW=Botswana CountryBV=Bouvet Island CountryBR=Brazilië CountryIO=British Indian Ocean Territory CountryBN=Brunei Darussalam CountryBG=Bulgarije CountryBF=Burkina Faso CountryBI=Burundi CountryKH=Cambodja CountryCV=Kaapverdië CountryKY=Caymaneilanden CountryCF=Centraal-Afrikaanse Republiek CountryTD=Tsjaad CountryCL=Chili CountryCX=Christmas Island CountryCC=Cocos (Keeling) Eilanden CountryCO=Colombia CountryKM=Comoren CountryCG=Congo CountryCD=Congo, de Democratische Republiek van de CountryCK=Cook Eilanden CountryCR=Costa Rica CountryHR=Kroatië CountryCU=Cuba CountryCY=Cyprus CountryCZ=Tsjechische Republiek CountryDK=Denemarken CountryDJ=Djibouti CountryDM=Dominica CountryDO=Dominicaanse Republiek CountryEC=Ecuador CountryEG=Egypte CountrySV=El Salvador CountryGQ=Equatoriaal-Guinea CountryER=Eritrea CountryEE=Estland CountryET=Ethiopië CountryFK=Falklandeilanden CountryFO=Faroer Eilanden CountryFJ=Fiji-eilanden CountryFI=Finland CountryGF=Frans Guyana CountryPF=Frans-Polynesië CountryTF=Franse zuidelijke gebieden CountryGM=Gambia CountryGE=Georgië CountryGH=Ghana CountryGI=Gibraltar CountryGR=Griekenland CountryGL=Groenland CountryGD=Grenada CountryGP=Guadeloupe CountryGU=Guam CountryGT=Guatemala CountryGN=Guinee CountryGW=Guinee-Bissau CountryGY=Guyana CountryHT=Hati CountryHM=Heard Island en McDonald CountryVA=Heilige Stoel (Vaticaanstad) CountryHN=Honduras CountryHK=Hong Kong CountryIS=Icelande CountryIN=India CountryID=Indonesië CountryIR=Iran CountryIQ=Irak CountryIL=Israël CountryJM=Jamaica CountryJP=Japan CountryJO=Jordanië CountryKZ=Kazachstan CountryKE=Kenia CountryKI=Kiribati CountryKP=Noord-Korea CountryKR=Zuid-Korea CountryKW=Koeweit CountryKG=Kyrghyztan CountryLA=Laotiaans CountryLV=Letland CountryLB=Libanon CountryLS=Lesotho CountryLR=Liberia CountryLY=Libische CountryLI=Liechtenstein CountryLT=Lituania CountryLU=Luxemburg CountryMO=Macao CountryMK=Macedonië, de Voormalige Joegoslavische van CountryMG=Madagaskar CountryMW=Malawi CountryMY=Maleisië CountryMV=Maldiven CountryML=Mali CountryMT=Malta CountryMH=Marshall Eilanden CountryMQ=Martinique CountryMR=Mauritanië CountryMU=Mauritius CountryYT=Mayotte 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CountrySC=Seychellen CountrySL=Sierra Leone CountrySK=Slowakije CountrySI=Slovenië CountrySB=Salomonseilanden CountrySO=Somalië CountryZA=Zuid-Afrika CountryGS=Zuid-Georgië en de Zuidelijke Sandwich-eilanden CountryLK=Sri Lanka CountrySD=Soedan CountrySR=Suriname CountrySJ=Spitsbergen en Jan Mayen CountrySZ=Swaziland CountrySY=Syrische CountryTW=Taiwan CountryTJ=Tadzjikistan CountryTZ=Tanzania CountryTH=Thailand CountryTL=Oost-Timor CountryTK=Tokelau CountryTO=Tonga CountryTT=Trinidad en Tobago CountryTR=Turkije CountryTM=Turkmenistan CountryTC=Turken en Cailos Eilanden CountryTV=Tuvalu CountryUG=Oeganda CountryUA=Oekraïne CountryAE=Verenigde Arabische Emiraten CountryUM=Amerikaanse ondergeschikte afgelegen eilanden CountryUY=Uruguay CountryUZ=Oezbekistan CountryVU=Vanuatu CountryVE=Venezuela CountryVN=Viet Nam CountryVG=Maagdeneilanden, Britse CountryVI=Maagdeneilanden, Amerikaanse CountryWF=Wallis en Futuna CountryEH=Westelijke Sahara CountryYE=Jemen CountryZM=Zambia CountryZW=Zimbabwe CountryGG=Guernsey CountryIM=Isle of Man CountryJE=Jersey CountryME=Montenegro CountryBL=Saint Barthelemy CountryMF=Saint Martin Currencyeuros=Euro CurrencyAUD=Dollar AU CurrencyCAD=Dollar KAN CurrencyCHF=Zwitserse franken CurrencyEUR=Euro CurrencyFRF=Franse franken CurrencyMAD=Dirham CurrencyMGA=Ariary CurrencyGBP=GB Pounds CurrencyTND=TND CurrencyUSD=Dollar US CurrencyXAF=CFA Frank BEAC CurrencyXOF=FCFA BCEAO dolibarr-3.5.8/htdocs/langs/nl_BE/mails.lang000644 000764 000764 00000010523 12512666460 017065 0ustar00000000 000000 # Dolibarr language file - nl_BE - mails Mailing=Mailing EMailing=E-mailing Mailings=Mailings EMailings=E-mailings MailCard=E-mail kaart MailTargets=Doelen MailRecipients=Ontvangers MailRecipient=Ontvanger MailTitle=Titel MailFrom=Afzender MailErrorsTo=Fouten MailReply=Antwoord op MailTo=Ontvanger(s) MailCC=Kopiëren naar MailCCC=Cached kopie aan MailTopic=EMail onderwerp MailText=Bericht MailFile=Bijgevoegde bestanden MailMessage=EMail bericht ShowEMailing=Toon mailing ListOfEMailings=Lijst van mailings NewMailing=Nieuwe mailing EditMailing=Bewerk mailing DeleteMailing=Verwijder mailing DeleteAMailing=Verwijder een mailing PreviewMailing=Voorbeeld mailing PrepareMailing=Mailing voorbereiden CreateMailing=Maak mailing MailingDesc=Deze pagina laat u toe om een mailing te sturen naar een groep van mensen. MailingResult=Resultaat verzonden E-mails TestMailing=Test mailing ValidMailing=Bevestig mailing ApproveMailing=Mailing goedkeuren MailingStatusDraft=Ontwerp MailingStatusValidated=Gevalideerd MailingStatusApproved=Goedgekeurd MailingStatusSent=Verstuurd MailingStatusSentPartialy=Gedeeltelijk verzonden MailingStatusSentCompletely=Volledig verzonden MailingStatusError=Fout MailingStatusNotSent=Niet verzonden MailSuccessfulySent=E-mail succesvol verzonden (van %s naar %s) ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuwe E-mail toe te voegen aan de ontvangerslijst. ConfirmValidMailing=Weet u zeker dat u deze mailing wilt valideren om te verzenden? ConfirmDeleteMailing=Weet u zeker dat u deze mailing wilt verwijderen? NbOfRecipients=Aantal ontvangers NbOfUniqueEMails=Aantal unieke e-mails NbOfEMails=Aantal e-mails TotalNbOfDistinctRecipients=Aantal afzonderlijke ontvangers NoTargetYet=Nog geen ontvangers gedefiniëerd (Ga op het tabblad "Ontvangers") AddRecipients=Ontvangers toevoegen RemoveRecipient=Verwijder ontvanger CommonSubstitutions=Common substitutions YouCanAddYourOwnPredefindedListHere=Om uw email selector module te creëren, zie htdocs/core/modules/mailings/README. EMailTestSubstitutionReplacedByGenericValues=Bij het gebruik van test-modus, substituties variabelen worden vervangen door algemene waarden MailingAddFile=Bestand toevoegen NoAttachedFiles=Geen bijgevoegde bestanden MailingModuleDescContactCompanies=Contacten van alle derde partijen (klant, potentiële klant, leverancier, ...) MailingModuleDescDolibarrUsers=Alle Dolibarr gebruikers met e-mails MailingModuleDescEmailsFromFile=E-mails van een tekstbestand (e-mail, naam, achternaam, commentaar) MailingModuleDescContactsCategories=Derde partijen met e-mails (per categorie) LineInFile=Regel %s in bestand RecipientSelectionModules=Omschreven verzoeken om ontvangers te selecteren MailSelectedRecipients=Geselecteerde ontvangers MailingArea=Mailing gebied LastMailings=Laatste %s mailings TargetsStatistics=Statistieken ontvangers NbOfCompaniesContacts=Unieke contacten van bedrijven MailNoChangePossible=Ontvangers voor een gevalideerde mailing kan niet meer worden gewijzigd SearchAMailing=Zoek een mailing SendMailing=Stuur mailing SendMail=Stuur een e-mailbericht SentBy=Verzonden door MailingNeedCommand=Om veiligheidsredenen kan het verzendenvan een mailing enkel uitgevoerd worden vanaf command-line. Vraag aan de administrator voor deze mailing naar alle ontvangers te versturen: MailingNeedCommand2=U kunt ze echter online sturen door het toevoegen van parameter MAILING_LIMIT_SENDBYWEB met een maximale waarde van het aantal e-mails die u wilt verzenden per sessie. ConfirmSendingEmailing=Weet u zeker dat u deze mailing wilt verzenden?
          Online verzenden van mailings zijn door veiligheidredenen beperkt om naar %s ontvangers sturen per sessie. TargetsReset=Verwijder lijst ToClearAllRecipientsClickHere=Als u de lijst van ontvangers van deze mailing wilt verwijderen, klik op de knop ToAddRecipientsChooseHere=Om ontvangers toe te voegen, kiest u in deze lijsten NbOfEMailingsReceived=Massa mailings ontvangen IdRecord=Record ID DeliveryReceipt=Ontvangstbewijs Notifications=Berichtgevingen NoNotificationsWillBeSent=Geen e-mail berichtgevingen staan gepland voor dit evenement en bedrijf ANotificationsWillBeSent=1 berichtgeving zal worden verzonden per e-mail SomeNotificationsWillBeSent=%s berichtgevingen worden verzonden per e-mail AddNewNotification=Activeer een nieuw verzoek van berichtgeving ListOfActiveNotifications=Lijst van alle actieve berichtgevingen dolibarr-3.5.8/htdocs/langs/nl_BE/other.lang000644 000764 000764 00000015353 12512666460 017107 0ustar00000000 000000 # Dolibarr language file - nl_BE - other SecurityCode=Beveiligingscode AddTrip=Verplaatsing toevoegen Tools=Gereedschap Birthday=Verjaardag BirthdayDate=Datum verjaardag DateToBirth=Geboortedatum Notify_FICHINTER_VALIDATE=Valideer interventie Notify_BILL_VALIDATE=Valideer factuur NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten MaxSize=Maximale grootte AttachANewFile=Voeg een nieuw bestand / document toe LinkedObject=Gekoppeld object Miscellaneous=Diversen NbOfActiveNotifications=Aantal aanmeldingen DemoDesc=Dolibarr is geen compacte ERP maar is opgebouwd uit verschillende functionele modules. Een demo waarin alle modules zijn geactiveerd heeft geen zin, omdat niet alle modules in praktijk worden gebruikt. Het kan echter zijn dat alle modules wel worden gebruikt, dus zijn er verschillende demo-profielen beschikbaar. ChooseYourDemoProfil=Kies een demo profiel die overeenkomt met uw activiteit ... DemoFundation=Leden beheren van een vereniging DemoFundation2=Beheer van leden en een bankrekening van een vereniging DemoCompanyServiceOnly=Het beheren van een freelance activiteit met enkel diensten als verkoop DemoCompanyShopWithCashDesk=Beheren van een winkel met een kassa DemoCompanyProductAndStocks=Het beheren van een kleine of middelgrote onderneming met als hoofdzaak het verkopen van producten DemoCompanyAll=Het beheren van een kleine of middelgrote onderneming met meerdere activiteiten (alle modules) GoToDemo=Ga naar de demo CreatedBy=Gemaakt door %s ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s CanceledBy=Geannuleerd door %s ClosedBy=Gesloten door %s FileWasRemoved=Bestand is verwijderd DirWasRemoved=Directorie is verwijderd FeatureNotYetAvailableShort=Beschikbaar in een volgende versie FeatureNotYetAvailable=Functie nog niet beschikbaar in deze versie FeatureExperimental=Experimentele functie. Niet stabiel in deze versie FeatureDevelopment=Ontwikkeling functie. Niet stabiel in deze versie FeaturesSupported=Functies ondersteund Width=Breedte Height=Hoogte Weight=Gewicht Depth=Diepte TotalWeight=Totaal gewicht WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg Volume=Volume TotalVolume=Totaal volume VolumeUnitm3=m3 VolumeUnitdm3=dm3 VolumeUnitcm3=cm3 VolumeUnitmm3=mm3 Size=grootte SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm SizeUnitmm=mm BugTracker=Bug tracker SendNewPasswordDesc=Dit formulier laat u toe om een nieuwe wachtwoord aan te vragen. Het zal worden verstuurd naar uw e-mailadres.
          Verandering van het wachtwoord zal enkel gebeuren na het klikken op de bevestigingslink van deze mail.
          Controleer uw e-mail ontvanger. BackToLoginPage=Naar login pagina AuthenticationDoesNotAllowSendNewPassword=De verificatie van Dolibarr is ingesteld op %s.
          In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.
          Neem contact op met uw systeembeheerder voor het wijzigen van uw wachtwoord. EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option. EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib) ProfIdShortDesc=Prof Id %s is an information depending on third party country.
          For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP / CRM demo StatsByNumberOfUnits=Statistieken van het aantal eenheden StatsByNumberOfEntities=Statistieken van het aantal verwezen entiteiten NumberOfProposals=Aantal offertes op de laatste 12 maanden NumberOfCustomerOrders=Aantal klantenbestellingen op de laatste 12 maanden NumberOfCustomerInvoices=Aantal facturen klanten op de laatste 12 maanden NumberOfSupplierInvoices=Aantal facturen leveranciers op de laatste 12 maanden NumberOfUnitsProposals=Aantal eenheden op offertes van de afgelopen 12 maanden NumberOfUnitsCustomerOrders=Aantal eenheden van klantenbestellingen op de laatste 12 maanden NumberOfUnitsCustomerInvoices=Aantal eenheden van facturen klanten op de laatste 12 maanden NumberOfUnitsSupplierInvoices=Aantal eenheden van facturen leveranciers op de laatste 12 maanden EMailTextOrderApproved=Bestelling %s goedgekeurd EMailTextOrderApprovedBy=Bestelling % is goedgekeurd door %s EMailTextOrderRefused=Bestelling %s geweigerd EMailTextOrderRefusedBy=Bestelling %s geweigerd door %s Bookmark=Bladwijzer Bookmarks=Bladwijzers NewBookmark=Nieuwe bladwijzer ShowBookmark=Toon bladwijzer BookmarkThisPage=Maak bladwijzer van deze pagina OpenANewWindow=Open een nieuw venster ReplaceWindow=Vervang huidig venster BookmarkTargetNewWindowShort=Nieuw venster BookmarkTargetReplaceWindowShort=Huidig venster BookmarkTitle=Titel van de bladwijzer UrlOrLink=URL BehaviourOnClick=Gedrag bij het klikken op URL CreateBookmark=Maak bladwijzer SetHereATitleForLink=Stel hier een titel in voor de bladwijzer UseAnExternalHttpLinkOrRelativeDolibarrLink=Gebruik een externe URL of een relatieve URL van Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Selecteer of de bladwijzer moet openen in een nieuw venster of in het huidig venster van de pagina BookmarksManagement=Bladwijzer beheer ListOfBookmarks=Lijst van bladwijzers ErrorWebcalLoginNotDefined=The Webcalendar login associated to your Dolibarr login %s is not defined. ErrorPhenixLoginNotDefined=The Phenix login associated to your Dolibarr login %s is not defined. AddCalendarEntry=Voeg item toe in kalender %s NewCompanyToDolibarr=Bedrijf %s toegevoegd in Dolibarr ContractValidatedInDolibarr=Contract %s is gevalideerd in Dolibarr ContractCanceledInDolibarr=Contract %s is geannuleerd in Dolibarr ContractClosedInDolibarr=Contract %s gesloten in Dolibarr PropalClosedSignedInDolibarr=Offerte %s is ondertekend in Dolibarr PropalClosedRefusedInDolibarr=Offerte %s is geweigerd in Dolibarr PropalValidatedInDolibarr=Offerte %s is gevalideerd in Dolibarr InvoiceValidatedInDolibarr=Factuur %s is gevalideerd in Dolibarr InvoicePaidInDolibarr=Factuur %s is veranderd naar betaald in Dolibarr InvoiceCanceledInDolibarr=Factuur %s is geannuleerd in Dolibarr PaymentDoneInDolibarr=Betaling %s is gedaan in Dolibarr CustomerPaymentDoneInDolibarr=Klant betaling %s is gedaan in Dolibarr SupplierPaymentDoneInDolibarr=Leverancier betaling %s is gedaan in Dolibarr MemberValidatedInDolibarr=Lid %s is gevalideerd in Dolibarr MemberResiliatedInDolibarr=Lid %s is beëindigd in Dolibarr MemberDeletedInDolibarr=Lid %s verwijderd van Dolibarr MemberSubscriptionAddedInDolibarr=Inschrijving voor lid %s is toegevoegd Dolibarr ExportsArea=Export gebied AvailableFormats=Beschikbare formaten LibraryUsed=Librairy gebruikt LibraryVersion=Versie ExportableDatas=Exportable gegevens NoExportableData=Geen gegevens exporteerbaar (geen modules geladen met exporteerbare gegevens, of het ontbreken van machtigingen) ToExport=Export NewExport=Nieuwe exportmogelijkheden dolibarr-3.5.8/htdocs/langs/nl_BE/oscommerce.lang000644 000764 000764 00000000523 12512666460 020113 0ustar00000000 000000 # Dolibarr language file - nl_BE - oscommerce OSCommerce=OS Commerce OSCommerceSetup=OSCommerce module setup OSCommerceSetupSaved=OSCommerce setup opgeslagen OSCommerceServer=OSCommerce server host / ip OSCommerceDatabaseName=OSCommerce databasenaam OSCommercePrefix=OSCommerce tabellen voorvoegsel OSCommerceUser=OSCommerce database logindolibarr-3.5.8/htdocs/langs/nl_BE/commercial.lang000644 000764 000764 00000006663 12512666460 020105 0ustar00000000 000000 # Dolibarr language file - nl_BE - commercial = CHARSET = UTF-8 Commercial = Commerciëel CommercialArea = Commerciële ruimte CommercialCard = Commerciële kaart CustomerArea = Klanten ruimte Customer = Klant Customers = Klanten Prospect = Potentiële klant Prospects = Potentiële klanten DeleteAction = Verwijder een actie / taak NewAction = Nieuwe actie / taak AddAction = Toevoegen actie / taak AddAnAction = Voeg een actie / taak AddActionRendezVous = Maak een afspraak Rendez-Vous = Bijeenkomst ConfirmDeleteAction = Weet u zeker dat u deze taak wilt verwijderen? CardAction = Actie kaart PercentDone = Percentage gedaan ActionOnCompany = Taak over bedrijf ActionOnContact = Taak over contact TaskRDV = Vergaderingen TaskRDVWith = Ontmoeting met %s ShowTask = Toon taak ShowAction = Toon actie ActionsReport = Verslag acties SalesRepresentative = Verkoopvertegenwoordiger SalesRepresentatives = Verkoopvertegenwoordigers SalesRepresentativeFollowUp = Verkoopvertegenwoordiger (opvolging) SalesRepresentativeSignature = Verkoopvertegenwoordiger (handtekening) CommercialInterlocutor = Commerciëel gesprekspartner ErrorWrongCode = Verkeerde code NoSalesRepresentativeAffected = Geen bijzondere verkoopvertegenwoordiger getroffen ShowCustomer = Toon klant ShowProspect = Toon potentiële klant ListOfProspects = Lijst van Potentiële klanten ListOfCustomers = Lijst van klanten LastDoneTasks = Laatste %s gedane taken LastRecordedTasks = Laatste taken LastActionsToDo = Laatste %s oudste acties niet voltooid DoneAndToDoActionsFor = Gedaan en taken nog te doen voor %s DoneAndToDoActions = Gedaan en doe taken DoneActions = Gedane acties DoneActionsFor = Gedane acties voor %s ToDoActions = Onvolledige acties ToDoActionsFor = Onvolledige acties voor %s SendPropalRef = Stuur commerciëel voorstel %s SendOrderRef = Stuur bestelling %s StatusNotApplicable = Niet beschikbaar StatusActionToDo = Te doen StatusActionDone = Gedaan MyActionsAsked = Acties die ik heb geregistreerd MyActionsToDo = Acties die ik moet doen MyActionsDone = Acties die ik heb gemaakt StatusActionInProcess = Gaande TasksHistoryForThisContact = Acties voor deze contactpersoon LastProspectDoNotContact = Niet contacteren LastProspectNeverContacted = Nog nooit gecontacteerd LastProspectToContact = Contact op te nemen met LastProspectContactInProcess = Contact in process LastProspectContactDone = Gecontacteerd DateActionPlanned = Datum actie gepland voor DateActionDone = Datum actie gedaan ActionAskedBy = Actie gevraagd door ActionAffectedTo = Actie getroffen om ActionDoneBy = Actie gedaan door ActionUserAsk = Geregistreerd door ErrorStatusCantBeZeroIfStarted = Als veld 'Datum gedaan' is ingevuld, de actie is gestart (of beëindigd), dus veld 'Status' kan niet 0%% zijn. If field 'Date done' is filled, action is started (or finished), so field 'Status' can't be 0%%. ActionAC_TEL = Telefoongesprek ActionAC_FAX = Verzend per fax ActionAC_PROP = Verzend voorstel ActionAC_EMAIL = E-mail verzenden ActionAC_RDV = Vergaderingen ActionAC_FAC = Stuur factuur ActionAC_REL = Stuur factuur (herinnering) ActionAC_CLO = Sluiten ActionAC_EMAILING = Stuur massa e-mail ActionAC_COM = Verzend bestelling per mail ActionAC_SHIP = Verstuur bestelling per post ActionAC_SUP_ORD = Stuur leveranciersbestelling ActionAC_SUP_INV = Stuur leveranciersfactuur ActionAC_OTH = Ander StatusProsp = Status van het prospect DraftPropals = Klad commerciële voorstellen SearchPropal = Zoek een commercieel voorstel dolibarr-3.5.8/htdocs/langs/nl_BE/trips.lang000644 000764 000764 00000001070 12512666460 017116 0ustar00000000 000000 # Dolibarr language file - nl_BE - trips Trip=Verplaatsing Trips=Verplaatsingen TripsAndExpenses=Verplaatsingen en kosten TripCard=Verplaatsingskaart AddTrip=Verplaatsing toevoegen ListOfTrips=Lijst van verplaatsingen ListOfFees=Lijst van de vergoedingen NewTrip=Nieuwe verplaatsing CompanyVisited=Bedrijf / partikulier bezocht Kilometers=Kilometers FeesKilometersOrAmout=Bedrag of kilometers DeleteTrip=Verwijderen verplaatsing ConfirmDeleteTrip=Weet u zeker dat u deze verplaatsing wilt verwijderen? Person=Persoon TF_OTHER=Ander TF_LUNCH=Lunch TF_TRIP=Verplaatsing dolibarr-3.5.8/htdocs/langs/nl_BE/sendings.lang000644 000764 000764 00000003320 12512666460 017567 0ustar00000000 000000 # Dolibarr language file - nl_BE - sendings RefSending=Ref. verzending Sending=Verzenden Sendings=Verzendingen Receivings=Ontvangsten SendingsArea=Verzendingen gebied ListOfSendings=Lijst van de verzendingen SendingMethod=Verzendmethode SendingReceipt=Ontvangstbevestiging LastSendings=Laatste %s verzendingen SearchASending=Zoek een zendorganisatie StatisticsOfSendings=Statistieken van verzendingen NbOfSendings=Aantal zendingen SendingCard=Kaart versturen NewSending=Nieuwe verzending CreateASending=Maak een verzending CreateSending=Maak verzending QtyOrdered=Aantal besteld QtyShipped=Aantal verzonden QtyToShip=Aantal verzendklaar QtyReceived=Aantal ontvangen KeepToShip=Houd verzendklaar OtherSendingsForSameOrder=Andere verzendingen voor deze bestelling DateSending=Datum verzending bestelling DateSendingShort=Datum verzending bestelling SendingsForSameOrder=Verzendingen voor deze bestelling SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze bestelling SendingsToValidate=Verzending te valideren StatusSendingDraft=Ontwerp StatusSendingValidated=Gevalideerd (producten om te verzenden of reeds verzonden) StatusSendingDraftShort=Ontwerp StatusSendingValidatedShort=Gevalideerd SendingSheet=Leveringsbon Carriers=Vervoerders Carrier=Vervoerder CarriersArea=Vervoerders gebied NewCarrier=Nieuwe vervoerder ConfirmDeleteSending=Weet u zeker dat u deze verzending wilt verwijderen? ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren? ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? GenericTransport=Generiek vervoer Enlevement=Opgehaald door klant DocumentModelSimple=Eenvoudig document model WarningNoQtyLeftToSend=Waarschuwing, geen producten wachten nog voor verzending. dolibarr-3.5.8/htdocs/robots.txt000644 000764 000764 00000000163 12512666460 015102 0ustar00000000 000000 User-agent: * Allow: /public/agenda/agendaexport.php Allow: /public/demo/ Allow: /index.php #Allow: /$ Disallow: / dolibarr-3.5.8/htdocs/asterisk/000755 000764 000764 00000000000 12512666457 014664 5ustar00000000 000000 dolibarr-3.5.8/htdocs/asterisk/wrapper.php000644 000764 000764 00000012323 12512666457 017056 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/asterisk/wrapper.php * \brief File that is entry point to call an Asterisk server * \remarks To be used, an Asterisk user must be created by adding this * in /etc/asterisk/manager.conf * [dolibarr] * secret = dolibarr * deny=0.0.0.0/0.0.0.0 * permit=127.0.0.1/255.255.255.0 * read = system,call,log,verbose,command,agent,user * write = system,call,log,verbose,command,agent,user */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); /** * Empty header * * @return none */ function llxHeader() { print ''."\n"; print ''."\n"; print 'Asterisk redirection from Dolibarr...'."\n"; print ''."\n"; } /** * Empty footer * * @return none */ function llxFooter() { print "\n".''."\n"; } require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; // Security check if (empty($conf->clicktodial->enabled)) { accessforbidden(); exit; } // Define Asterisk setup if (! isset($conf->global->ASTERISK_HOST)) $conf->global->ASTERISK_HOST="127.0.0.1"; if (! isset($conf->global->ASTERISK_TYPE)) $conf->global->ASTERISK_TYPE="SIP/"; if (! isset($conf->global->ASTERISK_INDICATIF)) $conf->global->ASTERISK_INDICATIF="0"; if (! isset($conf->global->ASTERISK_PORT)) $conf->global->ASTERISK_PORT=5038; if ($conf->global->ASTERISK_INDICATIF=='NONE') $conf->global->ASTERISK_INDICATIF=''; $login = $_GET['login']; $password = $_GET['password']; $caller = $_GET['caller']; $called = $_GET['called']; // IP address of Asterisk server $strHost = $conf->global->ASTERISK_HOST; // Spécifiez le type d'extension par laquelle vous poste est connecte. // ex: SIP/, IAX2/, ZAP/, etc $channel = $conf->global->ASTERISK_TYPE; // Indicatif de la ligne sortante $prefix = $conf->global->ASTERISK_INDICATIF; // Port $port = $conf->global->ASTERISK_PORT; // Context ( generalement from-internal ) $strContext = "from-internal"; // Delai d'attente avant de raccrocher $strWaitTime = "30"; // Priority $strPriority = "1"; // Nomber of try $strMaxRetry = "2"; /* * View */ llxHeader(); $number=strtolower($called); $pos=strpos($number,"local"); if (! empty($number)) { if ($pos===false) { $errno=0; $errstr=0; $strCallerId = "Dolibarr <".strtolower($caller).">"; $oSocket = @fsockopen($strHost, $port, $errno, $errstr, 10); if (!$oSocket) { print ''."\n"; $txt="Failed to execute fsockopen($strHost, $port, \$errno, \$errstr, 10)
          \n"; print $txt; dol_syslog($txt,LOG_ERR); $txt=$errstr." (".$errno.")
          \n"; print $txt; dol_syslog($txt,LOG_ERR); print ''."\n"; } else { $txt="Call Asterisk dialer for caller: ".$caller.", called: ".$called." clicktodiallogin: ".$login; dol_syslog($txt); print ''."\n"; print ''; fputs($oSocket, "Action: login\r\n"); fputs($oSocket, "Events: off\r\n"); fputs($oSocket, "Username: $login\r\n"); fputs($oSocket, "Secret: $password\r\n\r\n"); fputs($oSocket, "Action: originate\r\n"); fputs($oSocket, "Channel: ".$channel.$caller."\r\n"); fputs($oSocket, "WaitTime: $strWaitTime\r\n"); fputs($oSocket, "CallerId: $strCallerId\r\n"); fputs($oSocket, "Exten: ".$prefix.$number."\r\n"); fputs($oSocket, "Context: $strContext\r\n"); fputs($oSocket, "Priority: $strPriority\r\n\r\n"); fputs($oSocket, "Action: Logoff\r\n\r\n"); sleep(2); fclose($oSocket); print ''."\n"; } } } else { print 'Bad parameters in URL. Must be '.$_SERVER['PHP_SELF'].'?caller=99999&called=99999&login=xxxxx&password=xxxxx'; } llxFooter(); dolibarr-3.5.8/htdocs/asterisk/cidlookup.php000644 000764 000764 00000004043 12512666457 017367 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/asterisk/cidlookup.php * \brief Script to search companies names based on incoming calls * \remarks To use this script, your Asterisk must be compiled with CURL, * and your dialplan must be something like this: * * exten => s,1,Set(CALLERID(name)=${CURL(http://IP-DOLIBARR:80/asterisk/cidlookup.php?phone=${CALLERID(num)})}) * * Change IP-DOLIBARR to the IP address of your dolibarr * server * */ $phone = $_GET['phone']; include '../master.inc.php'; // Check parameters if (empty($phone)) { print "Error: Url must be called with parameter phone=phone to search\n"; exit; } $sql = "SELECT s.nom as name FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON sp.fk_soc = s.rowid"; $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; $sql.= " AND (s.phone='".$db->escape($phone)."'"; $sql.= " OR sp.phone='".$db->escape($phone)."'"; $sql.= " OR sp.phone_perso='".$db->escape($phone)."'"; $sql.= " OR sp.phone_mobile='".$db->escape($phone)."')"; $sql.= $db->plimit(1); dol_syslog('cidlookup search information with phone '.$phone, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); if ($obj) { $found = $obj->name; } $db->free($resql); } else { dol_print_error($db,'Error'); } echo $found; ?> dolibarr-3.5.8/htdocs/asterisk/index.php000644 000764 000764 00000000021 12512666457 016475 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/filefunc.inc.php000755 000764 000764 00000033774 12563373502 016124 0ustar00000000 000000 * Copyright (C) 2003 Xavier Dutoit * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2005 Simon Tosser * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/filefunc.inc.php * \ingroup core * \brief File that include conf.php file and commons lib like functions.lib.php */ if (! defined('DOL_VERSION')) define('DOL_VERSION','3.5.8'); if (! defined('EURO')) define('EURO',chr(128)); // Define syslog constants if (! defined('LOG_DEBUG')) { if (function_exists("define_syslog_variables")) { define_syslog_variables(); // Deprecated since php 5.3.0, syslog variables no longer need to be initialized } else { // Pour PHP sans syslog (comme sous Windows) define('LOG_EMERG',0); define('LOG_ALERT',1); define('LOG_CRIT',2); define('LOG_ERR',3); define('LOG_WARNING',4); define('LOG_NOTICE',5); define('LOG_INFO',6); define('LOG_DEBUG',7); } } // End of common declaration part if (defined('DOL_INC_FOR_VERSION_ERROR')) return; // Define vars $conffiletoshowshort = "conf.php"; // Define localization of conf file $conffile = "conf/conf.php"; $conffiletoshow = "htdocs/conf/conf.php"; // For debian/redhat like systems //$conffile = "/etc/dolibarr/conf.php"; //$conffiletoshow = "/etc/dolibarr/conf.php"; // Include configuration $result=@include_once $conffile; // Keep @ because with some error reporting this break the redirect if (! $result && ! empty($_SERVER["GATEWAY_INTERFACE"])) // If install not done and we are in a web session { header("Location: install/index.php"); exit; } // Force PHP error_reporting setup (Dolibarr may report warning without this) if (! empty($dolibarr_strict_mode)) { error_reporting(E_ALL | E_STRICT); } else { if (! defined('E_DEPRECATED')) define('E_DEPRECATED',0); // For PHP < 5.3.0 compatibility error_reporting(E_ALL & ~(E_STRICT|E_NOTICE|E_DEPRECATED)); } // Disable php display errors if (! empty($dolibarr_main_prod)) ini_set('display_errors','Off'); // Clean parameters $dolibarr_main_data_root=trim($dolibarr_main_data_root); $dolibarr_main_url_root=trim($dolibarr_main_url_root); $dolibarr_main_url_root_alt=(empty($dolibarr_main_url_root_alt)?'':trim($dolibarr_main_url_root_alt)); $dolibarr_main_document_root=trim($dolibarr_main_document_root); $dolibarr_main_document_root_alt=(empty($dolibarr_main_document_root_alt)?'':trim($dolibarr_main_document_root_alt)); if (empty($dolibarr_main_db_port)) $dolibarr_main_db_port=0; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' if (empty($dolibarr_main_db_prefix)) $dolibarr_main_db_prefix='llx_'; if (empty($dolibarr_main_db_character_set)) $dolibarr_main_db_character_set=($dolibarr_main_db_type=='mysql'?'latin1':''); // Old installation if (empty($dolibarr_main_db_collation)) $dolibarr_main_db_collation=($dolibarr_main_db_type=='mysql'?'latin1_swedish_ci':''); // Old installation if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; if (empty($dolibarr_main_db_cryptkey)) $dolibarr_main_db_cryptkey=''; if (empty($dolibarr_main_limit_users)) $dolibarr_main_limit_users=0; if (empty($dolibarr_mailing_limit_sendbyweb)) $dolibarr_mailing_limit_sendbyweb=0; if (empty($dolibarr_strict_mode)) $dolibarr_strict_mode=0; // For debug in php strict mode // TODO Multicompany Remove this. Useless. if (empty($multicompany_transverse_mode)) $multicompany_transverse_mode=0; if (empty($multicompany_force_entity)) $multicompany_force_entity=0; // To force entity in login page // Security: CSRF protection // This test check if referrer ($_SERVER['HTTP_REFERER']) is same web site than Dolibarr ($_SERVER['HTTP_HOST']) // when we post forms (we allow GET to allow direct link to access a particular page). if (! defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && ! empty($_SERVER['REQUEST_METHOD']) && $_SERVER['REQUEST_METHOD'] != 'GET' && ! empty($_SERVER['HTTP_HOST']) && ! empty($_SERVER['HTTP_REFERER']) && ! preg_match('/'.preg_quote($_SERVER['HTTP_HOST'],'/').'/i', $_SERVER['HTTP_REFERER'])) { //print 'HTTP_POST='.$_SERVER['HTTP_HOST'].' HTTP_REFERER='.$_SERVER['HTTP_REFERER']; print "Access refused by CSRF protection in main.inc.php.\n"; print "If you access your server behind a proxy using url rewriting, you might add the line \$dolibarr_nocsrfcheck=1 into your conf.php file.\n"; die; } if (empty($dolibarr_main_db_host)) { print '
          Dolibarr setup is not yet complete.

          '."\n"; print 'Click here to finish Dolibarr install process ...
          '."\n"; die; } if (empty($dolibarr_main_url_root)) { print 'Value for parameter \'dolibarr_main_url_root\' is not defined in your \'htdocs\conf\conf.php\' file.
          '."\n"; print 'You must add this parameter with your full Dolibarr root Url (Example: http://myvirtualdomain/ or http://mydomain/mydolibarrurl/)'."\n"; die; } if (empty($dolibarr_main_db_type)) $dolibarr_main_db_type='mysql'; // Pour compatibilite avec anciennes configs, si non defini, on prend 'mysql' if (empty($dolibarr_main_data_root)) { // Si repertoire documents non defini, on utilise celui par defaut $dolibarr_main_data_root=str_replace("/htdocs","",$dolibarr_main_document_root); $dolibarr_main_data_root.="/documents"; } // Define some constants define('DOL_CLASS_PATH', 'class/'); // Filesystem path to class dir (defined only for some code that want to be compatible with old versions without this parameter) define('DOL_DATA_ROOT', $dolibarr_main_data_root); // Filesystem data (documents) define('DOL_DOCUMENT_ROOT', $dolibarr_main_document_root); // Filesystem core php (htdocs) // Try to autodetect DOL_MAIN_URL_ROOT and DOL_URL_ROOT. // Note: autodetect works only in case 1, 2, 3 and 4 of phpunit test CoreTest.php. For case 5, 6, only setting value into conf.php will works. $tmp=''; $found=0; $real_dolibarr_main_document_root=str_replace('\\','/',realpath($dolibarr_main_document_root)); // A) Value found into config file, to say where are store htdocs files. Ex: C:/xxx/dolibarr, C:/xxx/dolibarr/htdocs $pathroot=$_SERVER["DOCUMENT_ROOT"]; // B) Value reported by web server setup, to say where is root of web server instance. Ex: C:/xxx/dolibarr, C:/xxx/dolibarr/htdocs $paths=explode('/',str_replace('\\','/',$_SERVER["SCRIPT_NAME"])); // C) Value reported by web server, to say full path on filesystem of a file. Ex: /dolibarr/htdocs/admin/system/phpinfo.php // Try to detect if $_SERVER["DOCUMENT_ROOT"]+start of $_SERVER["SCRIPT_NAME"] is $dolibarr_main_document_root. If yes, relative url to add before dol files is this start part. $concatpath=''; foreach($paths as $tmppath) // We check to find (B+start of C)=A { if (empty($tmppath)) continue; $concatpath.='/'.$tmppath; //if ($tmppath) $concatpath.='/'.$tmppath; //print $_SERVER["SCRIPT_NAME"].'-'.$pathroot.'-'.$concatpath.'-'.$real_dolibarr_main_document_root.'-'.realpath($pathroot.$concatpath).'
          '; if ($real_dolibarr_main_document_root == @realpath($pathroot.$concatpath)) // @ avoid warning when safe_mode is on. { //print "Found relative url = ".$concatpath; $tmp3=$concatpath; $found=1; break; } //else print "Not found yet for concatpath=".$concatpath."
          \n"; } if (! $found) $tmp=$dolibarr_main_url_root; // If autodetect fails (Ie: when using apache alias that point outside default DOCUMENT_ROOT). else $tmp='http'.(((empty($_SERVER["HTTPS"]) || $_SERVER["HTTPS"] != 'on') && (empty($_SERVER["SERVER_PORT"])||$_SERVER["SERVER_PORT"]!=443))?'':'s').'://'.$_SERVER["SERVER_NAME"].((empty($_SERVER["SERVER_PORT"])||$_SERVER["SERVER_PORT"]==80||$_SERVER["SERVER_PORT"]==443)?'':':'.$_SERVER["SERVER_PORT"]).($tmp3?(preg_match('/^\//',$tmp3)?'':'/').$tmp3:''); //print "tmp1=".$tmp1." tmp2=".$tmp2." tmp3=".$tmp3." tmp=".$tmp."\n"; if (! empty($dolibarr_main_force_https)) $tmp=preg_replace('/^http:/i','https:',$tmp); define('DOL_MAIN_URL_ROOT', $tmp); // URL absolute root (https://sss/dolibarr, ...) $uri=preg_replace('/^http(s?):\/\//i','',constant('DOL_MAIN_URL_ROOT')); // $uri contains url without http* $suburi = strstr($uri, '/'); // $suburi contains url without domain:port if ($suburi == '/') $suburi = ''; // If $suburi is /, it is now '' define('DOL_URL_ROOT', $suburi); // URL relative root ('', '/dolibarr', ...) //print DOL_MAIN_URL_ROOT.'-'.DOL_URL_ROOT."\n"; // Define prefix MAIN_DB_PREFIX define('MAIN_DB_PREFIX',$dolibarr_main_db_prefix); /* * Define PATH to external libraries * To use other version than embeded libraries, define here constant to path. Use '' to use include class path autodetect. */ // Path to root libraries if (! defined('ADODB_PATH')) { define('ADODB_PATH', (!isset($dolibarr_lib_ADODB_PATH))?DOL_DOCUMENT_ROOT.'/includes/adodbtime/':(empty($dolibarr_lib_ADODB_PATH)?'':$dolibarr_lib_ADODB_PATH.'/')); } if (! defined('TCPDF_PATH')) { define('TCPDF_PATH', (empty($dolibarr_lib_TCPDF_PATH))?DOL_DOCUMENT_ROOT.'/includes/tcpdf/':$dolibarr_lib_TCPDF_PATH.'/'); } if (! defined('FPDF_PATH')) { define('FPDF_PATH', (empty($dolibarr_lib_FPDF_PATH))?DOL_DOCUMENT_ROOT.'/includes/fpdf/':$dolibarr_lib_FPDF_PATH.'/'); } // Used only for package that can't include tcpdf if (! defined('FPDI_PATH')) { define('FPDI_PATH', (empty($dolibarr_lib_FPDI_PATH))?DOL_DOCUMENT_ROOT.'/includes/fpdfi/':$dolibarr_lib_FPDI_PATH.'/'); } if (! defined('NUSOAP_PATH')) { define('NUSOAP_PATH', (!isset($dolibarr_lib_NUSOAP_PATH))?DOL_DOCUMENT_ROOT.'/includes/nusoap/lib/':(empty($dolibarr_lib_NUSOAP_PATH)?'':$dolibarr_lib_NUSOAP_PATH.'/')); } if (! defined('PHPEXCEL_PATH')) { define('PHPEXCEL_PATH', (!isset($dolibarr_lib_PHPEXCEL_PATH))?DOL_DOCUMENT_ROOT.'/includes/phpexcel/':(empty($dolibarr_lib_PHPEXCEL_PATH)?'':$dolibarr_lib_PHPEXCEL_PATH.'/')); } if (! defined('GEOIP_PATH')) { define('GEOIP_PATH', (!isset($dolibarr_lib_GEOIP_PATH))?DOL_DOCUMENT_ROOT.'/includes/geoip/':(empty($dolibarr_lib_GEOIP_PATH)?'':$dolibarr_lib_GEOIP_PATH.'/')); } if (! defined('ODTPHP_PATH')) { define('ODTPHP_PATH', (!isset($dolibarr_lib_ODTPHP_PATH))?DOL_DOCUMENT_ROOT.'/includes/odtphp/':(empty($dolibarr_lib_ODTPHP_PATH)?'':$dolibarr_lib_ODTPHP_PATH.'/')); } if (! defined('ODTPHP_PATHTOPCLZIP')) { define('ODTPHP_PATHTOPCLZIP', (!isset($dolibarr_lib_ODTPHP_PATHTOPCLZIP))?DOL_DOCUMENT_ROOT.'/includes/odtphp/zip/pclzip/':(empty($dolibarr_lib_ODTPHP_PATHTOPCLZIP)?'':$dolibarr_lib_ODTPHP_PATHTOPCLZIP.'/')); } if (! defined('JS_CKEDITOR')) { define('JS_CKEDITOR', (!isset($dolibarr_js_CKEDITOR))?'':(empty($dolibarr_js_CKEDITOR)?'':$dolibarr_js_CKEDITOR.'/')); } if (! defined('JS_JQUERY')) { define('JS_JQUERY', (!isset($dolibarr_js_JQUERY))?'':(empty($dolibarr_js_JQUERY)?'':$dolibarr_js_JQUERY.'/')); } if (! defined('JS_JQUERY_UI')) { define('JS_JQUERY_UI', (!isset($dolibarr_js_JQUERY_UI))?'':(empty($dolibarr_js_JQUERY_UI)?'':$dolibarr_js_JQUERY_UI.'/')); } if (! defined('JS_JQUERY_FLOT')) { define('JS_JQUERY_FLOT', (!isset($dolibarr_js_JQUERY_FLOT))?'':(empty($dolibarr_js_JQUERY_FLOT)?'':$dolibarr_js_JQUERY_FLOT.'/')); } // Other required path if (! defined('DOL_DEFAULT_TTF')) { define('DOL_DEFAULT_TTF', (!isset($dolibarr_font_DOL_DEFAULT_TTF))?DOL_DOCUMENT_ROOT.'/includes/fonts/Aerial.ttf':(empty($dolibarr_font_DOL_DEFAULT_TTF)?'':$dolibarr_font_DOL_DEFAULT_TTF)); } if (! defined('DOL_DEFAULT_TTF_BOLD')) { define('DOL_DEFAULT_TTF_BOLD', (!isset($dolibarr_font_DOL_DEFAULT_TTF_BOLD))?DOL_DOCUMENT_ROOT.'/includes/fonts/AerialBd.ttf':(empty($dolibarr_font_DOL_DEFAULT_TTF_BOLD)?'':$dolibarr_font_DOL_DEFAULT_TTF_BOLD)); } /* * Include functions */ if (! defined('ADODB_DATE_VERSION')) include_once ADODB_PATH.'adodb-time.inc.php'; if (! file_exists(DOL_DOCUMENT_ROOT ."/core/lib/functions.lib.php")) { print "Error: Dolibarr config file content seems to be not correctly defined.
          \n"; print "Please run dolibarr setup by calling page /install.
          \n"; exit; } // Included by default include_once DOL_DOCUMENT_ROOT .'/core/lib/functions.lib.php'; include_once DOL_DOCUMENT_ROOT .'/core/lib/security.lib.php'; //print memory_get_usage(); // If password is encoded, we decode it if (preg_match('/crypted:/i',$dolibarr_main_db_pass) || ! empty($dolibarr_main_db_encrypted_pass)) { if (preg_match('/crypted:/i',$dolibarr_main_db_pass)) { $dolibarr_main_db_pass = preg_replace('/crypted:/i', '', $dolibarr_main_db_pass); $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_pass); $dolibarr_main_db_encrypted_pass = $dolibarr_main_db_pass; // We need to set this as it is used to know the password was initially crypted } else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); } ?> dolibarr-3.5.8/htdocs/fichinter/000755 000764 000764 00000000000 12512666457 015012 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fichinter/tpl/000755 000764 000764 00000000000 12512666457 015611 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fichinter/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000003215 12512666457 022571 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("interventions"); echo '
          '; print_titre($langs->trans('RelatedInterventions')); ?> >
          trans("Ref"); ?> trans("Date"); ?> trans("Status"); ?>
          trans("ShowIntervention"),"intervention").' '.$object->ref; ?> datev,'day'); ?> getLibStatut(3); ?>
          dolibarr-3.5.8/htdocs/fichinter/admin/000755 000764 000764 00000000000 12512666457 016102 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fichinter/admin/fichinter_extrafields.php000644 000764 000764 00000012343 12512666457 023163 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/admin/fichinter_extrafields.php * \ingroup fichinter * \brief Page to setup extra fields of ficheinter */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load("members"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='fichinter'; //Must be the $element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("InterventionsSetup"),$linkback,'setup'); $head=fichinter_admin_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("Interventions"), 0, 'intervention'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Position").''.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '
          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fichinter/document.php000644 000764 000764 00000010236 12512666457 017343 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/document.php * \ingroup fichinter * \brief Page des documents joints sur les contrats */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("other"); $langs->load("fichinter"); $langs->load("companies"); $langs->load("interventions"); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); // Get parameters $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Fichinter($db); $object->fetch($id, $ref); $upload_dir = $conf->ficheinter->dir_output.'/'.dol_sanitizeFileName($object->ref); $modulepart='fichinter'; /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ $form = new Form($db); llxHeader("","",$langs->trans("InterventionCard")); if ($object->id) { $object->fetch_thirdparty(); $head=fichinter_prepare_head($object, $user); dol_fiche_head($head, 'documents', $langs->trans("InterventionCard"), 0, 'intervention'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Societe print ""; print ''; print ''; print '
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          ".$langs->trans("Company")."".$object->client->getNomUrl(1)."
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'ficheinter'; $permission = $user->rights->ficheinter->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fichinter/note.php000644 000764 000764 00000005606 12512666457 016477 0ustar00000000 000000 * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/note.php * \ingroup fichinter * \brief Fiche d'information sur une fiche d'intervention */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; $langs->load('companies'); $langs->load("interventions"); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); $action=GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); $object = new Fichinter($db); $object->fetch($id,$ref); /* * Actions */ if ($action == 'setnote_public' && $user->rights->ficheinter->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->ficheinter->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader(); $form = new Form($db); if ($id > 0 || ! empty($ref)) { dol_htmloutput_mesg($mesg); $societe = new Societe($db); if ($societe->fetch($object->socid)) { $head = fichinter_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans('InterventionCard'), 0, 'intervention'); print ''; $linkback = ''.$langs->trans("BackToList").''; print ''; // Company print ''; print "
          '.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans('Company').''.$societe->getNomUrl(1).'
          "; print '
          '; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fichinter/class/000755 000764 000764 00000000000 12512666457 016117 5ustar00000000 000000 dolibarr-3.5.8/htdocs/fichinter/class/fichinter.class.php000644 000764 000764 00000102352 12512666457 021712 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/class/fichinter.class.php * \ingroup ficheinter * \brief Fichier de la classe des gestion des fiches interventions */ require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php'; /** * Classe des gestion des fiches interventions */ class Fichinter extends CommonObject { public $element='fichinter'; public $table_element='fichinter'; public $fk_element='fk_fichinter'; public $table_element_line='fichinterdet'; var $id; var $socid; // Id client var $client; // Objet societe client (a charger par fetch_client) var $author; var $ref; var $datec; var $datev; var $datem; var $duree; var $statut; // 0=draft, 1=validated, 2=invoiced var $description; var $note_private; var $note_public; var $fk_project; var $fk_contrat; var $modelpdf; var $extraparams=array(); var $lines = array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->products = array(); $this->fk_project = 0; $this->fk_contrat = 0; $this->statut = 0; // List of language codes for status $this->statuts[0]='Draft'; $this->statuts[1]='Validated'; $this->statuts[2]='StatusInterInvoiced'; $this->statuts_short[0]='Draft'; $this->statuts_short[1]='Validated'; $this->statuts_short[2]='StatusInterInvoiced'; } /** * Create an intervention into data base * * @param User $user Objet user that make creation * @param int $notrigger Disable all triggers * @return int <0 if KO, >0 if OK */ function create($user, $notrigger=0) { global $conf, $user, $langs; dol_syslog(get_class($this)."::create ref=".$this->ref); // Check parameters if (! is_numeric($this->duree)) { $this->duree = 0; } if ($this->socid <= 0) { $this->error='ErrorBadParameterForFunc'; dol_syslog(get_class($this)."::create ".$this->error,LOG_ERR); return -1; } // on verifie si la ref n'est pas utilisee $soc = new Societe($this->db); $result=$soc->fetch($this->socid); if (! empty($this->ref)) { $result=$this->verifyNumRef(); // Check ref is not yet used if ($result > 0) { $this->error='ErrorRefAlreadyExists'; dol_syslog(get_class($this)."::create ".$this->error,LOG_WARNING); $this->db->rollback(); return -3; } else if ($result < 0) { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create ".$this->error,LOG_ERR); $this->db->rollback(); return -2; } } $now=dol_now(); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."fichinter ("; $sql.= "fk_soc"; $sql.= ", datec"; $sql.= ", ref"; $sql.= ", entity"; $sql.= ", fk_user_author"; $sql.= ", description"; $sql.= ", model_pdf"; $sql.= ", fk_projet"; $sql.= ", fk_contrat"; $sql.= ", fk_statut"; $sql.= ", note_private"; $sql.= ", note_public"; $sql.= ") "; $sql.= " VALUES ("; $sql.= $this->socid; $sql.= ", '".$this->db->idate($now)."'"; $sql.= ", '".$this->ref."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$user->id; $sql.= ", ".($this->description?"'".$this->db->escape($this->description)."'":"null"); $sql.= ", '".$this->modelpdf."'"; $sql.= ", ".($this->fk_project ? $this->fk_project : 0); $sql.= ", ".($this->fk_contrat ? $this->fk_contrat : 0); $sql.= ", ".$this->statut; $sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $result=$this->db->query($sql); if ($result) { $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX."fichinter"); if ($this->id) { $this->ref='(PROV'.$this->id.')'; $sql = 'UPDATE '.MAIN_DB_PREFIX."fichinter SET ref='".$this->ref."' WHERE rowid=".$this->id; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if (! $resql) $error++; } // Add linked object if (! $error && $this->origin && $this->origin_id) { $ret = $this->add_object_linked(); if (! $ret) dol_print_error($this->db); } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('FICHINTER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } } if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); $this->error=join(',',$this->errors); dol_syslog(get_class($this)."::create ".$this->error,LOG_ERR); return -1; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update an intervention * * @param User $user Objet user that make creation * @param int $notrigger Disable all triggers * @return int <0 if KO, >0 if OK */ function update($user, $notrigger=0) { if (! is_numeric($this->duree)) { $this->duree = 0; } if (! dol_strlen($this->fk_project)) { $this->fk_project = 0; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter SET "; $sql.= "description = '".$this->db->escape($this->description)."'"; $sql.= ", duree = ".$this->duree; $sql.= ", fk_projet = ".$this->fk_project; $sql.= ", note_private = ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", note_public = ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('FICHINTER_MODIFY',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Fetch a intervention * * @param int $rowid Id of intervention * @param string $ref Ref of intervention * @return int <0 if KO, >0 if OK */ function fetch($rowid,$ref='') { $sql = "SELECT f.rowid, f.ref, f.description, f.fk_soc, f.fk_statut,"; $sql.= " f.datec,"; $sql.= " f.date_valid as datev,"; $sql.= " f.tms as datem,"; $sql.= " f.duree, f.fk_projet, f.note_public, f.note_private, f.model_pdf, f.extraparams"; $sql.= " FROM ".MAIN_DB_PREFIX."fichinter as f"; if ($ref) $sql.= " WHERE f.ref='".$this->db->escape($ref)."'"; else $sql.= " WHERE f.rowid=".$rowid; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->ref; $this->description = $obj->description; $this->socid = $obj->fk_soc; $this->statut = $obj->fk_statut; $this->duree = $obj->duree; $this->datec = $this->db->jdate($obj->datec); $this->datev = $this->db->jdate($obj->datev); $this->datem = $this->db->jdate($obj->datem); $this->fk_project = $obj->fk_projet; $this->note_public = $obj->note_public; $this->note_private = $obj->note_private; $this->modelpdf = $obj->model_pdf; $this->extraparams = (array) json_decode($obj->extraparams, true); if ($this->statut == 0) $this->brouillon = 1; require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); /* * Lines */ $result=$this->fetch_lines(); if ($result < 0) { return -3; } $this->db->free($resql); return 1; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::fetch ".$this->error,LOG_ERR); return -1; } } /** * Set status to draft * * @param User $user User that set draft * @return int <0 if KO, >0 if OK */ function setDraft($user) { global $langs, $conf; if ($this->statut != 0) { $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter"; $sql.= " SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog("Fichinter::setDraft sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); dol_syslog("Fichinter::setDraft ".$this->error,LOG_ERR); return -1; } } } /** * Validate a intervention * * @param User $user User that validate * @return int <0 if KO, >0 if OK */ function setValid($user) { global $langs, $conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; if ($this->statut != 1) { $this->db->begin(); $now=dol_now(); // Define new ref if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) { $num = $this->getNextNumRef($this->thirdparty); } else { $num = $this->ref; } $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter"; $sql.= " SET fk_statut = 1"; $sql.= ", ref = '".$num."'"; $sql.= ", date_valid = '".$this->db->idate($now)."'"; $sql.= ", fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND fk_statut = 0"; dol_syslog(get_class($this)."::setValid sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { dol_syslog(get_class($this)."::setValid Echec update - 10 - sql=".$sql, LOG_ERR); dol_print_error($this->db); $error++; } if (! $error) { $this->oldref = ''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // Rename of object directory ($this->ref = old ref, $num = new ref) // to not lose the linked files $oldref = dol_sanitizeFileName($this->ref); $snum = dol_sanitizeFileName($num); $dirsource = $conf->ficheinter->dir_output.'/'.$oldref; $dirdest = $conf->ficheinter->dir_output.'/'.$snum; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $oldref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($conf->ficheinter->dir_output.'/'.$snum.'/'.$oldref.'*.*'); } } } } // Set new ref and define current statut if (! $error) { $this->ref = $num; $this->statut=1; $this->brouillon=0; $this->date_validation=$now; } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('FICHINTER_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); dol_syslog(get_class($this)."::setValid ".$this->error,LOG_ERR); return -1; } } } /** * Set intervetnion as billed * * @return int <0 si ko, >0 si ok */ function setBilled() { global $conf; $sql = 'UPDATE '.MAIN_DB_PREFIX.'fichinter SET fk_statut = 2'; $sql.= ' WHERE rowid = '.$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND fk_statut = 1"; if ($this->db->query($sql) ) { return 1; } else { dol_print_error($this->db); return -1; } } /** * Returns the label status * * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function getLibStatut($mode=0) { return $this->LibStatut($this->statut,$mode); } /** * Returns the label of a statut * * @param int $statut id statut * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto * @return string Label */ function LibStatut($statut,$mode=0) { global $langs; if ($mode == 0) { return $langs->trans($this->statuts[$statut]); } if ($mode == 1) { return $langs->trans($this->statuts_short[$statut]); } if ($mode == 2) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]); if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]); } if ($mode == 3) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); } if ($mode == 4) { if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]); if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]); if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]); } if ($mode == 5) { if ($statut==0) return ''.$langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0'); if ($statut==1) return ''.$langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); if ($statut==2) return ''.$langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); } } /** * Return clicable name (with picto eventually) * * @param int $withpicto 0=_No picto, 1=Includes the picto in the linkn, 2=Picto only * @param string $option Options * @return string String with URL */ function getNomUrl($withpicto=0,$option='') { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='intervention'; $label=$langs->trans("Show").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->ref.$lienfin; return $result; } /** * Returns the next non used reference of intervention * depending on the module numbering assets within FICHEINTER_ADDON * * @param Societe $soc Object society * @return string Free reference for intervention */ function getNextNumRef($soc) { global $conf, $db, $langs; $langs->load("interventions"); $dir = DOL_DOCUMENT_ROOT . "/core/modules/fichinter/"; if (! empty($conf->global->FICHEINTER_ADDON)) { $file = $conf->global->FICHEINTER_ADDON.".php"; $classname = $conf->global->FICHEINTER_ADDON; if (! file_exists($dir.$file)) { $file='mod_'.$file; $classname='mod_'.$classname; } // Chargement de la classe de numerotation require_once $dir.$file; $obj = new $classname(); $numref = ""; $numref = $obj->getNumRef($soc,$this); if ( $numref != "") { return $numref; } else { dol_print_error($db,"Fichinter::getNextNumRef ".$obj->error); return ""; } } else { print $langs->trans("Error")." ".$langs->trans("Error_FICHEINTER_ADDON_NotDefined"); return ""; } } /** * Load information on object * * @param int $id Id of object * @return void */ function info($id) { global $conf; $sql = "SELECT f.rowid,"; $sql.= " datec,"; $sql.= " f.date_valid as datev,"; $sql.= " f.fk_user_author,"; $sql.= " f.fk_user_valid"; $sql.= " FROM ".MAIN_DB_PREFIX."fichinter as f"; $sql.= " WHERE f.rowid = ".$id; $sql.= " AND f.entity = ".$conf->entity; $resql = $this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->date_creation = $this->db->jdate($obj->datec); $this->date_validation = $this->db->jdate($obj->datev); $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } } $this->db->free($resql); } else { dol_print_error($this->db); } } /** * Delete intervetnion * * @param User $user Object user who delete * @param int $notrigger Disable trigger * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf,$langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; $this->db->begin(); // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; // Delete linked contacts $res = $this->delete_linked_contact(); if ($res < 0) { $this->error='ErrorFailToDeleteLinkedContact'; $error++; } if ($error) { $this->db->rollback(); return -1; } $sql = "DELETE FROM ".MAIN_DB_PREFIX."fichinterdet"; $sql.= " WHERE fk_fichinter = ".$this->id; dol_syslog("Fichinter::delete sql=".$sql); if ( $this->db->query($sql) ) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."fichinter"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog("Fichinter::delete sql=".$sql); if ( $this->db->query($sql) ) { // Remove directory with files $fichinterref = dol_sanitizeFileName($this->ref); if ($conf->ficheinter->dir_output) { $dir = $conf->ficheinter->dir_output . "/" . $fichinterref ; $file = $conf->ficheinter->dir_output . "/" . $fichinterref . "/" . $fichinterref . ".pdf"; if (file_exists($file)) { dol_delete_preview($this); if (! dol_delete_file($file,0,0,0,$this)) // For triggers { $this->error=$langs->trans("ErrorCanNotDeleteFile",$file); return 0; } } if (file_exists($dir)) { if (! dol_delete_dir_recursive($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); return 0; } } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('FICHINTER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror(); $this->db->rollback(); return -1; } } /** * Defines a delivery date of intervention * * @param User $user Object user who define * @param date $date_delivery date of delivery * @return int <0 if ko, >0 if ok */ function set_date_delivery($user, $date_delivery) { global $conf; if ($user->rights->ficheinter->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter "; $sql.= " SET datei = ".$this->db->idate($date_delivery); $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND fk_statut = 0"; if ($this->db->query($sql)) { $this->date_delivery = $date_delivery; return 1; } else { $this->error=$this->db->error(); dol_syslog("Fichinter::set_date_delivery Erreur SQL"); return -1; } } } /** * Define the label of the intervention * * @param User $user Object user who modify * @param string $description description * @return int <0 if ko, >0 if ok */ function set_description($user, $description) { global $conf; if ($user->rights->ficheinter->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter "; $sql.= " SET description = '".$this->db->escape($description)."'"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; $sql.= " AND fk_statut = 0"; if ($this->db->query($sql)) { $this->description = $description; return 1; } else { $this->error=$this->db->error(); dol_syslog("Fichinter::set_description Erreur SQL"); return -1; } } } /** * Link intervention to a contract * * @param User $user Object user who modify * @param int $contractid Description * @return int <0 if ko, >0 if ok */ function set_contrat($user, $contractid) { global $conf; if ($user->rights->ficheinter->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter "; $sql.= " SET fk_contrat = '".$contractid."'"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog("sql=".$sql); if ($this->db->query($sql)) { $this->fk_contrat = $contractid; return 1; } else { $this->error=$this->db->error(); dol_syslog($this->error, LOG_ERR); return -1; } } return -2; } /** * Adding a line of intervention into data base * * @param user $user User that do the action * @param int $fichinterid Id of intervention * @param string $desc Line description * @param date $date_intervention Intervention date * @param int $duration Intervention duration * @return int >0 if ok, <0 if ko */ function addline($user,$fichinterid, $desc, $date_intervention, $duration) { dol_syslog("Fichinter::Addline $fichinterid, $desc, $date_intervention, $duration"); if ($this->statut == 0) { $this->db->begin(); // Insertion ligne $line=new FichinterLigne($this->db); $line->fk_fichinter = $fichinterid; $line->desc = $desc; $line->datei = $date_intervention; $line->duration = $duration; $result=$line->insert($user); if ($result > 0) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog("Error sql=$sql, error=".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; $now=dol_now(); // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->socid = 1; $this->datec = $now; $this->note_private='Private note'; $this->note_public='SPECIMEN'; $this->duree = 0; $nbp = 20; $xnbp = 0; while ($xnbp < $nbp) { $line=new FichinterLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->datei=($now-3600*(1+$xnbp)); $line->duration=600; $line->fk_fichinter=0; $this->lines[$xnbp]=$line; $xnbp++; $this->duree+=$line->duration; } } /** * Load array lines * * @return int <0 if Ko, >0 if OK */ function fetch_lines() { $sql = 'SELECT rowid, description, duree, date, rang'; $sql.= ' FROM '.MAIN_DB_PREFIX.'fichinterdet'; $sql.= ' WHERE fk_fichinter = '.$this->id; dol_syslog(get_class($this)."::fetch_lines sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($resql); $line = new FichinterLigne($this->db); $line->id = $objp->rowid; $line->desc = $objp->description; //For invoicing we calculing hours $line->qty = round($objp->duree/3600,2); $line->date = $this->db->jdate($objp->date); $line->rang = $objp->rang; $line->product_type = 1; $this->lines[$i] = $line; $i++; } $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); return -1; } } } /** * Classe permettant la gestion des lignes d'intervention */ class FichinterLigne { var $db; var $error; // From llx_fichinterdet var $rowid; var $fk_fichinter; var $desc; // Description ligne var $datei; // Date intervention var $duration; // Duree de l'intervention var $rang = 0; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Retrieve the line of intervention * * @param int $rowid Line id * @return int <0 if KO, >0 if OK */ function fetch($rowid) { $sql = 'SELECT ft.rowid, ft.fk_fichinter, ft.description, ft.duree, ft.rang,'; $sql.= ' ft.date as datei'; $sql.= ' FROM '.MAIN_DB_PREFIX.'fichinterdet as ft'; $sql.= ' WHERE ft.rowid = '.$rowid; dol_syslog("FichinterLigne::fetch sql=".$sql); $result = $this->db->query($sql); if ($result) { $objp = $this->db->fetch_object($result); $this->rowid = $objp->rowid; $this->fk_fichinter = $objp->fk_fichinter; $this->datei = $this->db->jdate($objp->datei); $this->desc = $objp->description; $this->duration = $objp->duree; $this->rang = $objp->rang; $this->db->free($result); return 1; } else { $this->error=$this->db->error().' sql='.$sql; dol_print_error($this->db,$this->error, LOG_ERR); return -1; } } /** * Insert the line into database * * @param User $user Objet user that make creation * @param int $notrigger Disable all triggers * @return int <0 if ko, >0 if ok */ function insert($user, $notrigger=0) { global $langs,$conf; dol_syslog("FichinterLigne::insert rang=".$this->rang); $this->db->begin(); $rangToUse=$this->rang; if ($rangToUse == -1) { // Recupere rang max de la ligne d'intervention dans $rangmax $sql = 'SELECT max(rang) as max FROM '.MAIN_DB_PREFIX.'fichinterdet'; $sql.= ' WHERE fk_fichinter ='.$this->fk_fichinter; $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $rangToUse = $obj->max + 1; } else { dol_print_error($this->db); $this->db->rollback(); return -1; } } // Insertion dans base de la ligne $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'fichinterdet'; $sql.= ' (fk_fichinter, description, date, duree, rang)'; $sql.= " VALUES (".$this->fk_fichinter.","; $sql.= " '".$this->db->escape($this->desc)."',"; $sql.= " '".$this->db->idate($this->datei)."',"; $sql.= " ".$this->duration.","; $sql.= ' '.$rangToUse; $sql.= ')'; dol_syslog("FichinterLigne::insert sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $result=$this->update_total(); if ($result > 0) { $this->rang=$rangToUse; if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $resulttrigger=$interface->run_triggers('LINEFICHINTER_CREATE',$this,$user,$langs,$conf); if ($resulttrigger < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } if (!$error) { $this->db->commit(); return $result; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog("FichinterLigne::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update intervention into database * * @param User $user Objet user that make creation * @param int $notrigger Disable all triggers * @return int <0 if ko, >0 if ok */ function update($user,$notrigger=0) { global $langs,$conf; $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."fichinterdet SET"; $sql.= " description='".$this->db->escape($this->desc)."'"; $sql.= ",date=".$this->db->idate($this->datei); $sql.= ",duree=".$this->duration; $sql.= ",rang='".$this->rang."'"; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog("FichinterLigne::update sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $result=$this->update_total(); if ($result > 0) { if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $resulttrigger=$interface->run_triggers('LINEFICHINTER_UPDATE',$this,$user,$langs,$conf); if ($resulttrigger < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } if (!$error) { $this->db->commit(); return $result; } else { $this->error=$this->db->lasterror(); dol_syslog("FichinterLigne::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { $this->error=$this->db->lasterror(); dol_syslog("FichinterLigne::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Update total duration into llx_fichinter * * @return int <0 si ko, >0 si ok */ function update_total() { global $conf; $this->db->begin(); $sql = "SELECT SUM(duree) as total_duration"; $sql.= " FROM ".MAIN_DB_PREFIX."fichinterdet"; $sql.= " WHERE fk_fichinter=".$this->fk_fichinter; dol_syslog("FichinterLigne::update_total sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $obj=$this->db->fetch_object($resql); $total_duration=0; if (!empty($obj->total_duration)) $total_duration = $obj->total_duration; $sql = "UPDATE ".MAIN_DB_PREFIX."fichinter"; $sql.= " SET duree = ".$total_duration; $sql.= " WHERE rowid = ".$this->fk_fichinter; $sql.= " AND entity = ".$conf->entity; dol_syslog("FichinterLigne::update_total sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog("FichinterLigne::update_total Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$this->db->error(); dol_syslog("FichinterLigne::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Delete a intervention line * * @param User $user Objet user that make creation * @param int $notrigger Disable all triggers * @return int >0 if ok, <0 if ko */ function deleteline($user,$notrigger=0) { global $langs,$conf; if ($this->statut == 0) { dol_syslog(get_class($this)."::deleteline lineid=".$this->rowid); $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."fichinterdet WHERE rowid = ".$this->rowid; $resql = $this->db->query($sql); dol_syslog(get_class($this)."::deleteline sql=".$sql); if ($resql) { $result = $this->update_total(); if ($result > 0) { $this->db->commit(); if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $resulttrigger=$interface->run_triggers('LINEFICHINTER_DELETE',$this,$user,$langs,$conf); if ($resulttrigger < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } return $result; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this)."::deleteline Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } else { return -2; } } } ?> dolibarr-3.5.8/htdocs/fichinter/contact.php000644 000764 000764 00000010052 12512666457 017154 0ustar00000000 000000 * Copyright (C) 2007-2009 Laurent Destailleur * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/contact.php * \ingroup fichinter * \brief Onglet de gestion des contacts de fiche d'intervention */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("interventions"); $langs->load("sendings"); $langs->load("companies"); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); $object = new Fichinter($db); $result = $object->fetch($id,$ref); /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->ficheinter->creer) { if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, GETPOST('type','int'), GETPOST('source','alpha')); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->ficheinter->creer) { $result=$object->swapContactStatus(GETPOST('ligne','int')); } // Efface un contact else if ($action == 'deletecontact' && $user->rights->ficheinter->creer) { $result = $object->delete_contact(GETPOST('lineid','int')); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } /* * View */ $form = new Form($db); $formcompany = new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); llxHeader(); // Mode vue et edition dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { $soc = new Societe($db); $soc->fetch($object->socid); $head = fichinter_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("InterventionCard"), 0, 'intervention'); /* * Fiche intervention synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print '"; // Customer if ( is_null($object->client) ) $object->fetch_thirdparty(); print ""; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print "
          ".$langs->trans("Company")."'.$object->client->getNomUrl(1).'
          "; print ''; print '
          '; // Contacts lines include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; } llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/fichinter/index.php000644 000764 000764 00000000021 12512666457 016623 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/fichinter/info.php000644 000764 000764 00000003637 12512666457 016467 0ustar00000000 000000 * Copyright (C) 2009-2013 Laurent Destailleur * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/info.php * \ingroup fichinter * \brief Page d'affichage des infos d'une fiche d'intervention */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; $langs->load('companies'); $langs->load("interventions"); $id = GETPOST('id','int'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $fichinterid, 'fichinter'); $object = new Fichinter($db); if ($id > 0) { $object->fetch($id); } /* * View */ llxHeader(); $societe = new Societe($db); $societe->fetch($object->socid); $head = fichinter_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans('InterventionCard'), 0, 'intervention'); $object->info($object->id); print '
          '; dol_print_object_info($object); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fichinter/list.php000644 000764 000764 00000015161 12512666457 016502 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/list.php * \brief List of all interventions * \ingroup ficheinter */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $langs->load("companies"); $langs->load("interventions"); $socid=GETPOST('socid','int'); // Security check $fichinterid = GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $fichinterid,'fichinter'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="fd.date"; $limit = $conf->liste_limit; $search_ref=GETPOST('search_ref','alpha'); $search_company=GETPOST('search_company','alpha'); $search_desc=GETPOST('search_desc','alpha'); /* * View */ llxHeader(); $sql = "SELECT"; $sql.= " f.ref, f.rowid as fichid, f.fk_statut, f.description,"; $sql.= " fd.description as descriptiondetail, fd.date as dp, fd.duree,"; $sql.= " s.nom, s.rowid as socid, s.client"; $sql.= " FROM (".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && empty($socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."fichinter as f)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."fichinterdet as fd ON fd.fk_fichinter = f.rowid"; $sql.= " WHERE f.fk_soc = s.rowid "; $sql.= " AND f.entity = ".$conf->entity; if ($search_ref) { $sql .= natural_search('f.ref', $search_ref); } if ($search_company) { $sql .= natural_search('s.nom', $search_company); } if ($search_desc) { $sql .= natural_search(array('f.description', 'fd.description'), $search_desc); } if (! $user->rights->societe->client->voir && empty($socid)) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = " . $socid; $sql.= " ORDER BY ".$sortfield." ".$sortorder; $sql.= $db->plimit($limit+1, $offset); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $interventionstatic=new Fichinter($db); $urlparam="&socid=$socid"; print_barre_liste($langs->trans("ListOfInterventions"), $page, $_SERVER['PHP_SELF'], $urlparam, $sortfield, $sortorder, '', $num); print '
          '."\n"; print ''; print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"f.ref","",$urlparam,'width="15%"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","",$urlparam,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Description"),$_SERVER["PHP_SELF"],"f.description","",$urlparam,'',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],''); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"fd.date","",$urlparam,'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Duration"),$_SERVER["PHP_SELF"],"fd.duree","",$urlparam,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.fk_statut","",$urlparam,'align="right"',$sortfield,$sortorder); print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $companystatic=new Societe($db); $var=True; $total = 0; $i = 0; while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); $var=!$var; print ""; print "\n"; print ''; print ''; print ''; print '\n"; print ''; print ''; print "\n"; $total += $objp->duree; $i++; } print ''; print ''; print ''; print '
          '; print ''; print ''; print ''; print ''; print ''; print '   
          "; $interventionstatic->id=$objp->fichid; $interventionstatic->ref=$objp->ref; print $interventionstatic->getNomUrl(1); print "'; $companystatic->nom=$objp->nom; $companystatic->id=$objp->socid; $companystatic->client=$objp->client; print $companystatic->getNomUrl(1,'',44); print ''.dol_htmlentitiesbr(dol_trunc($objp->description,20)).''.dol_htmlentitiesbr(dol_trunc($objp->descriptiondetail,20)).''.dol_print_date($db->jdate($objp->dp),'dayhour')."'.convertSecondToTime($objp->duree).''.$interventionstatic->LibStatut($objp->fk_statut,5).'
          '.$langs->trans("Total").''.convertSecondToTime($total).' 
          '; print "
          \n"; $db->free($result); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/fichinter/fiche.php000644 000764 000764 00000155032 12512666457 016607 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/fiche.php * \brief Fichier fiche intervention * \ingroup ficheinter */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/fichinter/modules_fichinter.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcontract.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } if ($conf->contrat->enabled) { require_once DOL_DOCUMENT_ROOT."/core/class/html.formcontract.class.php"; require_once DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"; } if (! empty($conf->global->FICHEINTER_ADDON) && is_readable(DOL_DOCUMENT_ROOT ."/core/modules/fichinter/mod_".$conf->global->FICHEINTER_ADDON.".php")) { require_once DOL_DOCUMENT_ROOT ."/core/modules/fichinter/mod_".$conf->global->FICHEINTER_ADDON.'.php'; } require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("interventions"); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); $socid = GETPOST('socid','int'); $contratid = GETPOST('contratid','int'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $mesg = GETPOST('msg','alpha'); $origin=GETPOST('origin','alpha'); $originid=(GETPOST('originid','int')?GETPOST('originid','int'):GETPOST('origin_id','int')); // For backward compatibility //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('interventioncard')); $object = new Fichinter($db); $extrafields = new ExtraFields($db); $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); if ($ret > 0) $ret=$object->fetch_thirdparty(); if ($ret < 0) dol_print_error('',$object->error); } /* * Actions */ if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->ficheinter->creer) { $result = $object->setValid($user); if ($result >= 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) $result=fichinter_create($db, $object, GETPOST('model','alpha'), $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { $mesg='
          '.$object->error.'
          '; } } else if ($action == 'confirm_modify' && $confirm == 'yes' && $user->rights->ficheinter->creer) { $result = $object->setDraft($user); if ($result >= 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) $result=fichinter_create($db, $object, (!GETPOST('model','alpha'))?$object->model:GETPOST('model','apha'), $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { $mesg='
          '.$object->error.'
          '; } } else if ($action == 'add' && $user->rights->ficheinter->creer) { $object->socid = $socid; $object->duree = GETPOST('duree','int'); $object->fk_project = GETPOST('projectid','int'); $object->fk_contrat = GETPOST('contratid','int'); $object->author = $user->id; $object->description = GETPOST('description'); $object->ref = $ref; $object->modelpdf = GETPOST('model','alpha'); $object->note_private = GETPOST('note_private'); $object->note_public = GETPOST('note_public'); if ($object->socid > 0) { // If creation from another object of another module (Example: origin=propal, originid=1) if (!empty($origin) && !empty($originid) ) { // Parse element/subelement (ex: project_task) $element = $subelement = $_POST['origin']; if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs)) { $element = $regs[1]; $subelement = $regs[2]; } // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } $object->origin = $origin; $object->origin_id = $originid; // Possibility to add external linked objects with hooks $object->linked_objects[$object->origin] = $object->origin_id; if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) { $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); } $id = $object->create($user); if ($id > 0) { dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $srcobject = new $classname($db); dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); $result=$srcobject->fetch($object->origin_id); if ($result > 0) { $srcobject->fetch_thirdparty(); $lines = $srcobject->lines; if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines(); $fk_parent_line=0; $num=count($lines); for ($i=0;$i<$num;$i++) { $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); if ($product_type == 1 || !empty($conf->global->FICHINTER_PRINT_PRODUCTS)) { //only services except if config includes products // service prédéfini if ($lines[$i]->fk_product > 0) { // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $prod = new Product($db, $lines[$i]->fk_product); $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$srcobject->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label; } else { $label = $lines[$i]->product_label; } $desc = $label; $desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')'; } else { $desc = dol_htmlentitiesbr($lines[$i]->desc); $desc .= ' ('.$langs->trans('Quantity').': '.$lines[$i]->qty.')'; } $timearray=dol_getdate(mktime()); $date_intervention=dol_mktime(0,0,0,$timearray['mon'],$timearray['mday'],$timearray['year']); if ($product_type == 1) { //service $duration = 3600; } else { //product $duration = 0; } $result = $object->addline( $user, $id, $desc, $date_intervention, $duration ); if ($result < 0) { $error++; break; } } } } else { $mesg=$srcobject->error; $error++; } } else { $mesg=$object->error; $error++; } } else { $result = $object->create($user); if ($result > 0) { $id=$result; // Force raffraichissement sur fiche venant d'etre cree } else { $langs->load("errors"); $mesg='
          '.$langs->trans($object->error).'
          '; $action = 'create'; } } } else { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->trans("ThirdParty")).'
          '; $action = 'create'; } } else if ($action == 'update' && $user->rights->ficheinter->creer) { $object->socid = $socid; $object->fk_project = GETPOST('projectid','int'); $object->fk_contrat = GETPOST('contratid','int'); $object->author = $user->id; $object->description = GETPOST('description','alpha'); $object->ref = $ref; $result=$object->update($user); if ($result<0) { setEventMessage($object->error,'errors'); } } /* * Build doc */ else if ($action == 'builddoc' && $user->rights->ficheinter->creer) // En get ou en post { $object->fetch_lines(); // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=fichinter_create($db, $object, GETPOST('model','alpha'), $outputlangs); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Remove file in doc form else if ($action == 'remove_file') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $object->fetch_thirdparty(); $langs->load("other"); $upload_dir = $conf->ficheinter->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); } // Set into a project else if ($action == 'classin' && $user->rights->ficheinter->creer) { $result=$object->setProject(GETPOST('projectid','int')); if ($result < 0) dol_print_error($db,$object->error); } // Set into a contract else if ($action == 'setcontrat' && $user->rights->contrat->creer) { $result=$object->set_contrat($user,GETPOST('contratid','int')); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->ficheinter->supprimer) { $result=$object->delete($user); if ($result<0) { setEventMessage($object->error,'errors'); } header('Location: '.DOL_URL_ROOT.'/fichinter/list.php?leftmenu=ficheinter'); exit; } else if ($action == 'setdescription' && $user->rights->ficheinter->creer) { $result=$object->set_description($user,GETPOST('description')); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_public' && $user->rights->ficheinter->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->ficheinter->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES), '_private'); if ($result < 0) dol_print_error($db,$object->error); } // Add line else if ($action == "addline" && $user->rights->ficheinter->creer) { if (!GETPOST('np_desc')) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Description")).'
          '; $error++; } if (!GETPOST('durationhour','int') && !GETPOST('durationmin','int')) { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Duration")).'
          '; $error++; } if (GETPOST('durationhour','int') >= 24 && GETPOST('durationmin','int') > 0) { $mesg='
          '.$langs->trans("ErrorValueTooHigh").'
          '; $error++; } if (! $error) { $db->begin(); $desc=GETPOST('np_desc'); $date_intervention = dol_mktime(GETPOST('dihour','int'), GETPOST('dimin','int'), 0, GETPOST('dimonth','int'), GETPOST('diday','int'), GETPOST('diyear','int')); $duration = convertTime2Seconds(GETPOST('durationhour','int'), GETPOST('durationmin','int')); $result=$object->addline( $user, $id, $desc, $date_intervention, $duration ); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if ($result >= 0) { $db->commit(); if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) fichinter_create($db, $object, $object->modelpdf, $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { $mesg=$object->error; $db->rollback(); } } } // Classify Billed else if ($action == 'classifybilled' && $user->rights->ficheinter->creer) { $result=$object->setBilled(); if ($result > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { $mesg='
          '.$object->error.'
          '; } } /* * Mise a jour d'une ligne d'intervention */ else if ($action == 'updateline' && $user->rights->ficheinter->creer && GETPOST('save','alpha') == $langs->trans("Save")) { $objectline = new FichinterLigne($db); if ($objectline->fetch(GETPOST('line_id','int')) <= 0) { dol_print_error($db); exit; } if ($object->fetch($objectline->fk_fichinter) <= 0) { dol_print_error($db); exit; } $object->fetch_thirdparty(); $desc = GETPOST('np_desc'); $date_inter = dol_mktime(GETPOST('dihour','int'), GETPOST('dimin','int'), 0, GETPOST('dimonth','int'), GETPOST('diday','int'), GETPOST('diyear','int')); $duration = convertTime2Seconds(GETPOST('durationhour','int'),GETPOST('durationmin','int')); $objectline->datei = $date_inter; $objectline->desc = $desc; $objectline->duration = $duration; $result = $objectline->update($user); if ($result < 0) { dol_print_error($db); exit; } // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) fichinter_create($db, $object, $object->modelpdf, $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } /* * Supprime une ligne d'intervention AVEC confirmation */ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->ficheinter->creer) { $objectline = new FichinterLigne($db); if ($objectline->fetch(GETPOST('line_id','int')) <= 0) { dol_print_error($db); exit; } $result=$objectline->deleteline($user); if ($object->fetch($objectline->fk_fichinter) <= 0) { dol_print_error($db); exit; } // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) fichinter_create($db, $object, $object->modelpdf, $outputlangs); } /* * Ordonnancement des lignes */ else if ($action == 'up' && $user->rights->ficheinter->creer) { $object->line_up(GETPOST('line_id','int')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) fichinter_create($db, $object, $object->modelpdf, $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'#'.GETPOST('line_id','int')); exit; } else if ($action == 'down' && $user->rights->ficheinter->creer) { $object->line_down(GETPOST('line_id','int')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) fichinter_create($db, $object, $object->modelpdf, $outputlangs); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'#'.GETPOST('line_id','int')); exit; } /* * Add file in email form */ if (GETPOST('addfile','alpha')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory TODO Use a dedicated directory for temp mails files $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action='presend'; } /* * Remove file in email form */ if (GETPOST('removedfile','alpha')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process(GETPOST('removedfile','alpha'),0); $action='presend'; } /* * Send mail */ if ($action == 'send' && ! GETPOST('cancel','alpha') && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->ficheinter->ficheinter_advance->send)) { $langs->load('mails'); if (GETPOST('sendto','alpha')) { // Le destinataire a ete fourni via le champ libre $sendto = GETPOST('sendto','alpha'); $sendtoid = 0; } elseif (GETPOST('receiver','alpha') != '-1') { // Recipient was provided from combo list if (GETPOST('receiver','alpha') == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property(GETPOST('receiver'),'email'); $sendtoid = GETPOST('receiver','alpha'); } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = GETPOST('fromname','alpha') . ' <' . GETPOST('frommail','alpha') .'>'; $replyto = GETPOST('replytoname','alpha'). ' <' . GETPOST('replytomail','alpha').'>'; $message = GETPOST('message'); $sendtocc = GETPOST('sendtocc','alpha'); $deliveryreceipt = GETPOST('deliveryreceipt','alpha'); if ($action == 'send') { if (strlen(GETPOST('subject','alphs'))) $subject = GETPOST('subject','alpha'); else $subject = $langs->transnoentities('Intervention').' '.$object->ref; $actiontypecode='AC_OTH_AUTO'; $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Envoi de la propal require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { $mesg='
          '.$mailfile->error.'
          '; } else { $result=$mailfile->sendfile(); if ($result) { $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessage($mesg); $error=0; // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; $object->actionmsg2 = $actionmsg2; $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('FICHINTER_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $object->errors=$interface->errors; } // Fin appel triggers if ($error) { dol_print_error($db); } else { // Redirect here // This avoid sending mail twice if going out and then back to page header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } } else { $langs->load("other"); $mesg='
          '; if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg.='
          '; } } } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorMailRecipientIsEmpty').' !
          '; dol_syslog('Recipient email is empty'); } $action='presend'; } else if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute')); if ($ret < 0) $error++; if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('interventiondao')); $parameters=array('id'=>$object->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $result=$object->insertExtraFields(); if ($result < 0) { $error++; } } else if ($reshook < 0) $error++; } if ($error) $action = 'edit_extras'; } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->ficheinter->creer) { if ($action == 'addcontact') { if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, GETPOST('type','int'), GETPOST('source','alpha')); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut') { $result=$object->swapContactStatus(GETPOST('ligne','int')); } // Efface un contact else if ($action == 'deletecontact') { $result = $object->delete_contact(GETPOST('lineid','int')); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } /* * View */ $form = new Form($db); $formfile = new FormFile($db); $formcontract = new FormContract($db); llxHeader('',$langs->trans("Fichinter")); if ($action == 'create') { /* * Mode creation * Creation d'une nouvelle fiche d'intervention */ $soc=new Societe($db); print_fiche_titre($langs->trans("AddIntervention")); dol_htmloutput_mesg($mesg); if ($socid) $res=$soc->fetch($socid); if (GETPOST('origin') && GETPOST('originid')) { // Parse element/subelement (ex: project_task) $element = $subelement = GETPOST('origin'); if (preg_match('/^([^_]+)_([^_]+)/i',GETPOST('origin'),$regs)) { $element = $regs[1]; $subelement = $regs[2]; } if ($element == 'project') { $projectid=GETPOST('originid'); } else { // For compatibility if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $objectsrc = new $classname($db); $objectsrc->fetch(GETPOST('originid')); if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines(); $objectsrc->fetch_thirdparty(); $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); $soc = $objectsrc->client; $note_private = (! empty($objectsrc->note) ? $objectsrc->note : (! empty($objectsrc->note_private) ? $objectsrc->note_private : '')); $note_public = (! empty($objectsrc->note_public) ? $objectsrc->note_public : ''); // Object source contacts list $srccontactslist = $objectsrc->liste_contact(-1,'external',1); } } else { $projectid = GETPOST('projectid','int'); $note_private = ''; $note_public = ''; } if (! $conf->global->FICHEINTER_ADDON) { dol_print_error($db,$langs->trans("Error")." ".$langs->trans("Error_FICHEINTER_ADDON_NotDefined")); exit; } $object->date = dol_now(); $obj = $conf->global->FICHEINTER_ADDON; $obj = "mod_".$obj; //$modFicheinter = new $obj; //$numpr = $modFicheinter->getNextValue($soc, $object); if ($socid > 0) { $soc->fetch($socid); print '
          '; print ''; print ''; print ''; print ''; print ''; // Ref print ''; // Description (must be a textarea and not html must be allowed (used in list view) print ''; print ''; // Project if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); $langs->load("project"); print ''; } // Contract if ($conf->contrat->enabled) { $langs->load("contracts"); print ''; } // Model print ''; print ''; print '"; // Public note print ''; print ''; print ''; // Private note if (!empty($user->societe_id)) { print ''; print ''; print ''; } // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Show link to origin object if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { $newclassname=$classname; if ($newclassname=='Propal') $newclassname='CommercialProposal'; print ''; } print '
          '.$langs->trans("ThirdParty").''.$soc->getNomUrl(1).'
          '.$langs->trans('Ref').''.$langs->trans("Draft").'
          '.$langs->trans("Description").''; print ''; print '
          '.$langs->trans("Project").''; /* Fix: If a project must be linked to any companies (suppliers or not), project must be not be set as limited to customer but must be not linked to any particular thirdparty if ($societe->fournisseur==1) $numprojet=select_projects(-1,$_POST["projectid"],'projectid'); else $numprojet=select_projects($societe->id,$_POST["projectid"],'projectid'); */ $numprojet=$formproject->select_projects($soc->id,GETPOST('projectid','int'),'projectid'); if ($numprojet==0) { print '   '.$langs->trans("AddProject").''; } print '
          '.$langs->trans("Contract").''; $numcontrat=$formcontract->select_contract($soc->id,GETPOST('contratid','int'),'contratid',0,1); if ($numcontrat==0) { print '   '.$langs->trans("AddContract").''; } print '
          '.$langs->trans("DefaultModel").''; $liste=ModelePDFFicheinter::liste_modeles($db); print $form->selectarray('model',$liste,$conf->global->FICHEINTER_ADDON_PDF); print "
          '.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); //print ''; print '
          '.$langs->trans('NotePrivate').''; $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); //print ''; print '
          '.$langs->trans($newclassname).''.$objectsrc->getNomUrl(1).'
          '; if (is_object($objectsrc)) { print ''; print ''; } print '

          '; print ''; print '
          '; print '
          '; } else { print '
          '; print ''; print ''; print '
          '.$langs->trans("ThirdParty").''; print $form->select_company('','socid','',1,1); print '
          '; print '
          '; print ''; print ''; print '
          '; print '
          '; } } else if ($id > 0 || ! empty($ref)) { /* * Affichage en mode visu */ $object->fetch($id, $ref); $object->fetch_thirdparty(); $soc=new Societe($db); $soc->fetch($object->socid); dol_htmloutput_mesg($mesg); $head = fichinter_prepare_head($object); dol_fiche_head($head, 'card', $langs->trans("InterventionCard"), 0, 'intervention'); // Confirmation de la suppression de la fiche d'intervention if ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteIntervention'), $langs->trans('ConfirmDeleteIntervention'), 'confirm_delete','',0,1); } // Confirmation validation if ($action == 'validate') { // on verifie si l'objet est en numerotation provisoire $ref = substr($object->ref, 1, 4); if ($ref == 'PROV') { $numref = $object->getNextNumRef($soc); if (empty($numref)) { $error++; dol_htmloutput_errors($object->error); } } else { $numref = $object->ref; } $text=$langs->trans('ConfirmValidateIntervention',$numref); print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateIntervention'), $text, 'confirm_validate','',0,1); } // Confirmation de la validation de la fiche d'intervention if ($action == 'modify') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ModifyIntervention'), $langs->trans('ConfirmModifyIntervention'), 'confirm_modify','',0,1); } // Confirmation de la suppression d'une ligne d'intervention if ($action == 'ask_deleteline') { print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&line_id='.GETPOST('line_id','int'), $langs->trans('DeleteInterventionLine'), $langs->trans('ConfirmDeleteInterventionLine'), 'confirm_deleteline','',0,1); } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; // Third party print ""; // Duration print ''; print ''; print ''; // Description (must be a textarea and not html must be allowed (used in list view) print ''; print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; print ''; print ''; } // Contrat if ($conf->contrat->enabled) { $langs->load('contrat'); print ''; print ''; print ''; } // Statut print ''; // Other attributes (TODO Move this into an include) $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { foreach($extrafields->attribute_label as $key=>$label) { if ($action == 'edit_extras') { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]); } else { $value=$object->array_options["options_".$key]; } if ($extrafields->attribute_type[$key] == 'separate') { print $extrafields->showSeparator($key); } else { print 'attribute_required[$key])) print ' class="fieldrequired"'; print '>'.$label.''."\n"; } } } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          ".$langs->trans("Company")."".$object->client->getNomUrl(1)."
          '.$langs->trans("TotalDuration").''.convertSecondToTime($object->duree, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY).'
          '; print $form->editfieldkey("Description",'description',$object->description,$object,$user->rights->ficheinter->creer,'textarea'); print ''; print $form->editfieldval("Description",'description',$object->description,$object,$user->rights->ficheinter->creer,'textarea:8:80'); print '
          '; print ''; if ($action != 'classify') { print ''; } print '
          '; print $langs->trans('Project'); print 'id.'">'; print img_edit($langs->trans('SetProject'),1); print '
          '; print '          		'; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project,'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project,'none'); } print '
          '; print ''; if ($action != 'contrat') { print ''; } print '
          '; print $langs->trans('Contract'); print 'id.'">'; print img_edit($langs->trans('SetContract'),1); print '
          '; print '          		'; if ($action == 'contrat') { print '
          '; print ''; print ''; print ''; print ''; print ''; print '
          '; $htmlcontract= new Formcontract($db); //print "$socid,$selected,$htmlname"; $htmlcontract->select_contract($object->socid,$object->fk_contrat,'contratid'); print '
          '; } else { if ($object->fk_contrat) { $contratstatic = new Contrat($db); $contratstatic->fetch($object->fk_contrat); //print ''.$projet->title.''; print $contratstatic->getNomUrl(0,'',1); } else { print " "; } } print '
          '.$langs->trans("Status").''.$object->getLibStatut(4).'
          '; // Convert date into timestamp format if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) { $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]); } if ($action == 'edit_extras' && $user->rights->ficheinter->creer && GETPOST('attribute') == $key) { print '
          '; print ''; print ''; print ''; print ''; print $extrafields->showInputField($key,$value); print ''; print '
          '; } else { print $extrafields->showOutputField($key,$value); if ($object->statut == 0 && $user->rights->ficheinter->creer) print ''.img_picto('','edit').' '.$langs->trans('Modify').''; } print '

          "; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } print '
          '; print ''; print ''; if ($action == 'editline') { print ''; print ''; } else { print ''; } /* * Lignes d'intervention */ $sql = 'SELECT ft.rowid, ft.description, ft.fk_fichinter, ft.duree, ft.rang,'; $sql.= ' ft.date as date_intervention'; $sql.= ' FROM '.MAIN_DB_PREFIX.'fichinterdet as ft'; $sql.= ' WHERE ft.fk_fichinter = '.$object->id; $sql.= ' ORDER BY ft.rang ASC, ft.rowid'; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) { print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; } $var=true; while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; // Ligne en mode visu if ($action != 'editline' || GETPOST('line_id','int') != $objp->rowid) { print ''; print ''; // Duration print ''; print "\n"; // Icone d'edition et suppression if ($object->statut == 0 && $user->rights->ficheinter->creer) { print ''; print ''; if ($num > 1) { print ''; } } else { print ''; } print ''; } // Ligne en mode update if ($object->statut == 0 && $action == 'editline' && $user->rights->ficheinter->creer && GETPOST('line_id','int') == $objp->rowid) { print ''; print ''; // Date d'intervention print ''; // Duration print ''; print ''; print '' . "\n"; } $i++; } $db->free($resql); /* * Add line */ if ($object->statut == 0 && $user->rights->ficheinter->creer && $action <> 'editline') { if (! $num) print '
          '.$langs->trans('Description').''.$langs->trans('Date').''.$langs->trans('Duration').' 
          '; print ''; // ancre pour retourner sur la ligne print dol_htmlentitiesbr($objp->description); // Date print ''.dol_print_date($db->jdate($objp->date_intervention),'dayhour').''.convertSecondToTime($objp->duree).''; print 'rowid.'#'.$objp->rowid.'">'; print img_edit(); print ''; print ''; print 'rowid.'">'; print img_delete(); print ''; if ($i > 0) { print 'rowid.'">'; print img_up(); print ''; } if ($i < $num-1) { print 'rowid.'">'; print img_down(); print ''; } print ' 
          '; print ''; // ancre pour retourner sur la ligne // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('np_desc',$objp->description,'',164,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,ROWS_2,70); $doleditor->Create(); print ''; $form->select_date($db->jdate($objp->date_intervention),'di',1,1,0,"date_intervention"); print ''; $form->select_duration('duration',$objp->duree); print ''; print '
          '; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=false; print '\n"; print ''; // Date intervention print ''; // Duration print ''; print ''; print ''; if (! $num) print '
          '; print ''; // ancre print $langs->trans('Description').''.$langs->trans('Date').''.$langs->trans('Duration').' 
          '; // editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('np_desc',GETPOST('np_desc','alpha'),'',100,'dolibarr_details','',false,true,$conf->global->FCKEDITOR_ENABLE_DETAILS,ROWS_2,70); $doleditor->Create(); print ''; $now=dol_now(); $timearray=dol_getdate($now); if (!GETPOST('diday','int')) $timewithnohour=dol_mktime(0,0,0,$timearray['mon'],$timearray['mday'],$timearray['year']); else $timewithnohour=dol_mktime(GETPOST('dihour','int'),GETPOST('dimin','int'), 0,GETPOST('dimonth','int'),GETPOST('diday','int'),GETPOST('diyear','int')); $form->select_date($timewithnohour,'di',1,1,0,"addinter"); print ''; $form->select_duration('duration',(!GETPOST('durationhour','int') && !GETPOST('durationmin','int'))?3600:(60*60*GETPOST('durationhour','int')+60*GETPOST('durationmin','int'))); print '
          '; } if ($num) print ''; } else { dol_print_error($db); } print '
          '."\n"; print ''; print "\n"; /* * Barre d'actions */ print '
          '; if ($user->societe_id == 0) { if ($action != 'editdescription' && ($action != 'presend')) { // Validate if ($object->statut == 0 && $user->rights->ficheinter->creer && count($object->lines) > 0) { print '
          '.$langs->trans("Valid").'
          '; } // Modify if ($object->statut == 1 && $user->rights->ficheinter->creer) { print '
          '.$langs->trans("Modify").'
          '; } // Send if ($object->statut > 0) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->ficheinter->ficheinter_advance->send) { print '
          '.$langs->trans('SendByMail').'
          '; } else print '
          '.$langs->trans('SendByMail').'
          '; } // Invoicing if (! empty($conf->facture->enabled) && $object->statut > 0) { $langs->load("bills"); if ($object->statut < 2) { if ($user->rights->facture->creer) print '
          '.$langs->trans("CreateBill").'
          '; else print '
          '.$langs->trans("CreateBill").'
          '; } if (! empty($conf->global->FICHINTER_CLASSIFY_BILLED)) { if ($object->statut != 2) { print '
          '.$langs->trans("ClassifyBilled").'
          '; } } } // Delete if (($object->statut == 0 && $user->rights->ficheinter->creer) || $user->rights->ficheinter->supprimer) { print '
          '.$langs->trans('Delete').'
          '; } } } print '
          '; print '
          '; if ($action != 'presend') { print '
          '; //print '
          '; /* * Built documents */ $filename=dol_sanitizeFileName($object->ref); $filedir=$conf->ficheinter->dir_output . "/".$object->ref; $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$user->rights->ficheinter->creer; $delallowed=$user->rights->ficheinter->supprimer; $genallowed=1; $delallowed=1; $var=true; //print "
          \n"; $somethingshown=$formfile->show_documents('ficheinter',$filename,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); //print '          		'; print '
          '; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'fichinter',$socid); print '
          '; //print "
          \n"; } /* * Action presend */ if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->ficheinter->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=fichinter_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->ficheinter->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans('SendInterventionByMail')); // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST("sendto")?GETPOST("sendto"):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; $formmail->withtopic=$langs->trans('SendInterventionRef','__FICHINTERREF__'); $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__FICHINTERREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; //Find the good contact adress $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_fichinter_external_CUSTOMER')) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires $formmail->param['action']='send'; $formmail->param['models']='fichinter_send'; $formmail->param['fichinter_id']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } $formmail->show_form(); print '
          '; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/fichinter/apercu.php000644 000764 000764 00000013614 12512666457 017007 0ustar00000000 000000 * Copyright (C) 2004-2005 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/fichinter/apercu.php * \ingroup fichinter * \brief Page de l'onglet apercu d'une fiche d'intervention */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('interventions'); // Security check $socid=0; $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); llxHeader(); $form = new Form($db); /* *************************************************************************** */ /* */ /* Mode fiche */ /* */ /* *************************************************************************** */ if ($id > 0 || ! empty($ref)) { $object = new Fichinter($db); if ($object->fetch($id,$ref) > 0) { $soc = new Societe($db); $soc->fetch($object->socid); $head = fichinter_prepare_head($object); dol_fiche_head($head, 'preview', $langs->trans("InterventionCard"), 0, 'intervention'); /* * Fiche intervention */ print ''; // Ref print '"; print ''; $nbrow=4; print '"; // Client print ""; print ''; print ''; // Statut print ''; print "\n"; print ''; // Date print ''; print "\n"; print ''; print '
          '.$langs->trans("Ref")."'.$object->ref.''; /* * Documents */ $objectref = dol_sanitizeFileName($object->ref); $dir_output = $conf->ficheinter->dir_output . "/"; $filepath = $dir_output . $objectref . "/"; $file = $filepath . $objectref . ".pdf"; $filedetail = $filepath . $objectref . "-detail.pdf"; $relativepath = "${objectref}/${objectref}.pdf"; $relativepathdetail = "${objectref}/${objectref}-detail.pdf"; // Chemin vers png apercus $fileimage = $file.".png"; // Si PDF d'1 page $fileimagebis = $file."-0.png"; // Si PDF de plus d'1 page $var=true; // Si fichier PDF existe if (file_exists($file)) { $encfile = urlencode($file); print_titre($langs->trans("Documents")); print ''; print ""; print ''; print ''; print ''; print ''; // Si fichier detail PDF existe if (file_exists($filedetail)) { print ""; print ''; print ''; print ''; print ''; } print "
          ".$langs->trans("Intervention")." PDF'.$object->ref.'.pdf'.dol_print_size(dol_filesize($file)).''.dol_print_date(dol_filemtime($file),'dayhour').'
          Fiche d'intervention detaillee'.$object->ref.'-detail.pdf'.dol_print_size(dol_filesize($filedetail)).''.dol_print_date(dol_filemtime($filedetail),'dayhour').'
          \n"; // Conversion du PDF en image png si fichier png non existant if (! file_exists($fileimage) && ! file_exists($fileimagebis)) { if (class_exists("Imagick")) { $ret = dol_convert_file($file); if ($ret < 0) $error++; } else { $langs->load("errors"); print ''.$langs->trans("ErrorNoImagickReadimage").''; } } } print "
          ".$langs->trans("Customer")."'; print ''.$soc->nom.''; print '
          '.$langs->trans("Status").'".$object->getLibStatut(4)."
          '.$langs->trans("Date").'".dol_print_date($object->date,"daytext")."
          '; } else { // Object not found print $langs->trans("ErrorFichinterNotFound",$id); } } // Si fichier png PDF d'1 page trouve if (file_exists($fileimage)) { print ''; } // Si fichier png PDF de plus d'1 page trouve elseif (file_exists($fileimagebis)) { $multiple = $relativepath . "-"; for ($i = 0; $i < 20; $i++) { $preview = $multiple.$i.'.png'; if (file_exists($dir_output.$preview)) { print '

          '; } } } print '

          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/theme/000755 000764 000764 00000000000 12653423113 014123 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/amarok/000755 000764 000764 00000000000 12512666460 015405 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/amarok/style.css.php000644 000764 000764 00000216123 12512666460 020052 0ustar00000000 000000 * Copyright (C) 2012 Xavier Peyronnet * Copyright (C) 2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/amarok/style.css.php * \brief File for CSS style sheet Amarok */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled because need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled because need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); // File must be accessed by logon page so without login if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); // Define css type header('Content-type: text/css'); // Important: Following code is to avoid page request by browser and PHP CPU at // each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='amarok'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } // Define image path files $fontlist='helvetica,arial,tahoma,verdana'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; //'/theme/auguria/img/menus/trtitle.png'; $img_liste_titre=dol_buildpath($path.'/theme/'.$theme.'/img/menus/trtitle.png',1); $img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; // Define reference colors // Example: Light grey: $colred=235;$colgreen=235;$colblue=235; // Example: Pink: $colred=230;$colgreen=210;$colblue=230; // Example: Green: $colred=210;$colgreen=230;$colblue=210; // Example: Ocean: $colred=220;$colgreen=220;$colblue=240; //$conf->global->THEME_ELDY_ENABLE_PERSONALIZED=0; //$user->conf->THEME_ELDY_ENABLE_PERSONALIZED=0; //var_dump($user->conf->THEME_ELDY_RGB); $colred =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,0,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,0,2))); $colgreen=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,2,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,2,2))); $colblue =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,4,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,4,2))); // Colors $isred=max(0,(2*$colred-$colgreen-$colblue)/2); // 0 - 255 $isgreen=max(0,(2*$colgreen-$colred-$colblue)/2); // 0 - 255 $isblue=max(0,(2*$colblue-$colred-$colgreen)/2); // 0 - 255 $colorback1=($colred-3).','.($colgreen-3).','.($colblue-3); // topmenu $colorback2=($colred+5).','.($colgreen+5).','.($colblue+5); $colorbacktab1=($colred+15).','.($colgreen+16).','.($colblue+17); // vmenu $colorbacktab1b=($colred+5).','.($colgreen+6).','.($colblue+7); // vmenu (not menu) $colorbacktab2=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacktitle1=($colred-5).','.($colgreen-5).','.($colblue-5); // title of array $colorbacktitle2=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacktabcard1=($colred+15).','.($colgreen+16).','.($colblue+17); // card $colorbacktabcard2=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacktabactive=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacklineimpair1=(244+round($isred/3)).','.(244+round($isgreen/3)).','.(244+round($isblue/3)); // line impair $colorbacklineimpair2=(250+round($isred/3)).','.(250+round($isgreen/3)).','.(250+round($isblue/3)); // line impair $colorbacklineimpairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); // line impair $colorbacklinepair1='255,255,255'; // line pair $colorbacklinepair2='255,255,255'; // line pair $colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); $colorbackbody='#f5f5f5'; $colortext='40,40,40'; $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'14'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'14'; $colorback1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorback1:$conf->global->THEME_ELDY_TOPMENU_BACK1) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorback1:$user->conf->THEME_ELDY_TOPMENU_BACK1); $colorback2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK2)?$colorback2:$conf->global->THEME_ELDY_TOPMENU_BACK2) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK2)?$colorback2:$user->conf->THEME_ELDY_TOPMENU_BACK2); $colorbacktab1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1)?$colorbacktab1:$conf->global->THEME_ELDY_VERMENU_BACK1) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1)?$colorbacktab1:$user->conf->THEME_ELDY_VERMENU_BACK1); $colorbacktab1b =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1b)?$colorbacktab1:$conf->global->THEME_ELDY_VERMENU_BACK1b) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1b)?$colorbacktab1b:$user->conf->THEME_ELDY_VERMENU_BACK1b); $colorbacktab2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK2)?$colorbacktab2:$conf->global->THEME_ELDY_VERMENU_BACK2) :(empty($user->conf->THEME_ELDY_VERMENU_BACK2)?$colorbacktab2:$user->conf->THEME_ELDY_VERMENU_BACK2); $colorbacktitle1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE1) ?$colorbacktitle1:$conf->global->THEME_ELDY_BACKTITLE1) :(empty($user->conf->THEME_ELDY_BACKTITLE1)?$colorbacktitle1:$user->conf->THEME_ELDY_BACKTITLE1); $colorbacktitle2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE2) ?$colorbacktitle2:$conf->global->THEME_ELDY_BACKTITLE2) :(empty($user->conf->THEME_ELDY_BACKTITLE2)?$colorbacktitle2:$user->conf->THEME_ELDY_BACKTITLE2); $colorbacktabcard1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD1) ?$colorbacktabcard1:$conf->global->THEME_ELDY_BACKTABCARD1) :(empty($user->conf->THEME_ELDY_BACKTABCARD1)?$colorbacktabcard1:$user->conf->THEME_ELDY_BACKTABCARD1); $colorbacktabcard2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD2) ?$colorbacktabcard2:$conf->global->THEME_ELDY_BACKTABCARD2) :(empty($user->conf->THEME_ELDY_BACKTABCARD2)?$colorbacktabcard2:$user->conf->THEME_ELDY_BACKTABCARD2); $colorbacktabactive =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$conf->global->THEME_ELDY_BACKTABACTIVE):(empty($user->conf->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$user->conf->THEME_ELDY_BACKTABACTIVE); $colorbacklineimpair1=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR1) ?$colorbacklineimpair1:$conf->global->THEME_ELDY_LINEIMPAIR1):(empty($user->conf->THEME_ELDY_LINEIMPAIR1)?$colorbacklineimpair1:$user->conf->THEME_ELDY_LINEIMPAIR1); $colorbacklineimpair2=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR2) ?$colorbacklineimpair2:$conf->global->THEME_ELDY_LINEIMPAIR2):(empty($user->conf->THEME_ELDY_LINEIMPAIR2)?$colorbacklineimpair2:$user->conf->THEME_ELDY_LINEIMPAIR2); $colorbacklineimpairhover=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIRHOVER) ?$colorbacklineimpairhover:$conf->global->THEME_ELDY_LINEIMPAIRHOVER):(empty($user->conf->THEME_ELDY_LINEIMPAIRHOVER)?$colorbacklineimpairhover:$user->conf->THEME_ELDY_LINEIMPAIRHOVER); $colorbacklinepair1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR1) ?$colorbacklinepair1:$conf->global->THEME_ELDY_LINEPAIR1) :(empty($user->conf->THEME_ELDY_LINEPAIR1)?$colorbacklinepair1:$user->conf->THEME_ELDY_LINEPAIR1); $colorbacklinepair2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR2) ?$colorbacklinepair2:$conf->global->THEME_ELDY_LINEPAIR2) :(empty($user->conf->THEME_ELDY_LINEPAIR2)?$colorbacklinepair2:$user->conf->THEME_ELDY_LINEPAIR2); $colorbacklinepairhover =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIRHOVER) ?$colorbacklinepairhover:$conf->global->THEME_ELDY_LINEPAIRHOVER) :(empty($user->conf->THEME_ELDY_LINEPAIRHOVER)?$colorbacklinepairhover:$user->conf->THEME_ELDY_LINEPAIRHOVER); $colorbackbody =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKBODY) ?$colorbackbody:$conf->global->THEME_ELDY_BACKBODY) :(empty($user->conf->THEME_ELDY_BACKBODY)?$colorbackbody:$user->conf->THEME_ELDY_BACKBODY); $colortext =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXT) ?$colortext:$conf->global->THEME_ELDY_TEXT) :(empty($user->conf->THEME_ELDY_TEXT)?$colortext:$user->conf->THEME_ELDY_TEXT); $fontsize =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE1) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE1) :(empty($user->conf->THEME_ELDY_FONT_SIZE1)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE1); $fontsizesmaller =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE2) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE2) :(empty($user->conf->THEME_ELDY_FONT_SIZE2)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE2); // No hover by default, we keep only if we set var THEME_ELDY_USE_HOVER if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->THEME_ELDY_USE_HOVER)) || (empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($conf->global->THEME_ELDY_USE_HOVER))) { $colorbacklineimpairhover=''; $colorbacklinepairhover=''; } // Set text color to black or white $tmppart=explode(',',$colorback1); $tmpval=(! empty($tmppart[1]) ? $tmppart[1] : ''); $tmpval+=(! empty($tmppart[2]) ? $tmppart[2] : ''); $tmpval+=(! empty($tmppart[3]) ? $tmppart[3] : ''); //print $tmpval; if ($tmpval < 340) $colortextmain='FFFFFF'; else $colortextmain='101010'; if ($tmpval <= 360) { $colortexttitle='FFF'; $colorshadowtitle='000'; } else { $colortexttitle='444'; $colorshadowtitle='FFF'; } $usecss3=true; if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false; elseif ($conf->browser->name == 'iceweasel') $usecss3=false; elseif ($conf->browser->name == 'epiphany') $usecss3=false; print '/*'."\n"; print 'colred='.$colred.' colgreen='.$colgreen.' colblue='.$colblue."\n"; print 'isred='.$isred.' isgreen='.$isgreen.' isblue='.$isblue."\n"; print 'colorbacklineimpair1='.$colorbacklineimpair1."\n"; print 'colorbacklineimpair2='.$colorbacklineimpair2."\n"; print 'colorbacklineimpairhover='.$colorbacklineimpairhover."\n"; print 'colorbacklinepair1='.$colorbacklinepair1."\n"; print 'colorbacklinepair2='.$colorbacklinepair2."\n"; print 'colorbacklinepairhover='.$colorbacklinepairhover."\n"; print 'usecss3='.$usecss3."\n"; print 'dol_hide_topmenu='.$dol_hide_topmenu."\n"; print 'dol_hide_leftmenu='.$dol_hide_leftmenu."\n"; print 'dol_optimize_smallscreen='.$dol_optimize_smallscreen."\n"; print 'dol_no_mouse_hover='.$dol_no_mouse_hover."\n"; print 'dol_use_jmobile='.$dol_use_jmobile."\n"; print '*/'."\n"; if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; ?> /* ============================================================================== */ /* Default styles */ /* ============================================================================== */ *, html { margin:0; padding:0; font-size:100%; } body { dol_optimize_smallscreen)) { ?> background-color: #FFFFFF; background-color: ; color:#232323; font-size:px; font-family:; trans("DIRECTION").";\n"; ?> } a { font-family:; font-weight:bold; text-decoration:none; color:#232323; } a:hover, a:active { color:rgba(0,0,0,.6); } input, input.flat, textarea, textarea.flat, form.flat select, select.flat { padding: 1px; } input, textarea { font-size:px; font-family:; border-radius:4px; border:solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.4); border-bottom:solid 1px rgba(0,0,0,.2); box-shadow:1px 1px 2px rgba(0,0,0,.2) inset; } input[type="image"] { border-radius:0px; border:none; box-shadow:none; } input.flat { font-size:px; font-family:; border-radius:4px; border:solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.4); border-bottom:solid 1px rgba(0,0,0,.2); } input:disabled {background:#b6b6b6;} input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } input[type=radio] { background-color: transparent; border: none; box-shadow: none; } input[type=image] { background-color: transparent; border: none; box-shadow: none; } input[type=text] { min-width: 20px; } input:-webkit-autofill { background-color: !important; background-image:none !important; -webkit-box-shadow: 0 0 0 50px inset; } ::-webkit-input-placeholder { color:#ccc; } ::-moz-placeholder { color:#ccc; } /* firefox 19+ */ :-ms-input-placeholder { color:#ccc; } /* ie */ input:-moz-placeholder { color:#ccc; } legend { margin-bottom: 8px; } textarea.flat { font-size:px; font-family:; border-radius:4px; border:solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.4); border-bottom:solid 1px rgba(0,0,0,.2); box-shadow:1px 1px 2px rgba(0,0,0,.2) inset; } textarea:disabled {background:#dddddd;} select.flat { font-size:px; font-family:; border-radius:4px; border:solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.4); border-bottom:solid 1px rgba(0,0,0,.2); box-shadow:1px 1px 2px rgba(0,0,0,.2) inset; background: #FDFDFD; } form { padding:0px; margin:0px; } div.float { float:; } div.floatright { float:; } div.inline-block { display:inline-block; } th .button { -moz-box-shadow: none !important; -webkit-box-shadow: none !important; box-shadow: none !important; -moz-border-radius:0px !important; -webkit-border-radius:0px !important; border-radius:0px !important; } .valignmiddle { vertical-align: middle; } .centpercent { width: 100%; } .center { text-align: center; } .left { text-align: ; } .right { text-align: ; } .nowrap { white-space: ; } .nobold { font-weight: normal !important; } .nounderline { text-decoration: none; } .blockvmenubookmarks .menu_contenu { background-color: transparent; } /* ! Message d'erreur lors du login : */ center .error { padding:8px !important; padding-left:26px !important; padding-right:20px; width:inherit; max-width:450px;color:#552323 !important; font-size:14px; border-radius:8px; text-align: left;} /* ============================================================================== */ /* Styles to hide objects */ /* ============================================================================== */ .hideobject { display:none; } .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } .linkobject { cursor:pointer; } /* ============================================================================== */ /* Styles for dragging lines */ /* ============================================================================== */ .dragClass { color: #333333; } td.showDragHandle { cursor: move; } .tdlineupdown { white-space: nowrap; min-width: 10px; } /* ============================================================================== */ /* Menu top et 1ere ligne tableau */ /* ============================================================================== */ div.tmenu { display:none; position:relative; display:block; margin:0; padding:0; padding-left:1em; top:0; left:0; right:0; white-space:nowrap; height:36px; browser->name != 'ie') echo "line-height:36px; /* disabled for ie9 */ \n"; ?> background:#333333; background-image:linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); border-bottom:solid 1px rgba(0,0,0,.8); box-shadow:0 0 6px rgba(0,0,0,.4) !important; z-index:100; } div.tmenu a { font-weight:normal; } div.tmenu li { display:inline-table; margin-right:1em; text-transform:uppercase; } div.tmenu li a {color:#cccccc;} div.tmenu li a:hover { color:rgba(255,255,255,1);} div.tmenu ul li a.tmenusel {/* texte du menu principal sélectionné */ color:#ffffff; font-weight:bold; } .tmenudisabled { color:#808080 !important; cursor: not-allowed; } /* Login */ body.body center { color:white; margin-top: 100px; } form#login { border:solid 1px rgba(0,0,0,.4); border-top:solid 1px #ffffff; background-color:#c7d0db; background-image:linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); margin-left:auto; margin-right:auto; margin-bottom:25px; padding:20px 20px 10px; max-width:500px; border-radius:12px; box-shadow:0 0 16px rgba(0,0,0,.8); } form#login img {width:auto; height:auto; opacity:.7;} form#login img#img_logo { width:190px; max-width:190px; max-height:100px; height:auto; border-radius:6px; padding:6px; background-color:#ffffff; border:solid 1px rgba(0,0,0,.4); border-top:solid 1px rgba(0,0,0,.5); border-bottom:solid 1px rgba(0,0,0,.3); box-shadow:1px 1px 6px rgba(0,0,0,.3) inset , 0 0 1px rgba(255,255,255,.6); } form#login input { padding:6px; font-size:120%; } form#login label, form#login td b { vertical-align:middle; line-height:40px; color:rgba(0,0,0,.4); text-shadow:1px 1px 1px rgba(255,255,255,.6); } form#login table.login_table { margin:10px 0px; border:none; background:none !important; } div#login_left, div#login_right { display: inline-block; min-width: 220px; text-align: center; vertical-align: middle; } table.login_table { background-color: red !important;} table.login_table tr td {vertical-align:middle;} table.login_table tr.vmenu td {font-size:18px;} table.login_table tr td a {color:#333333 !important;} table.login_table tr td a:hover {color:#000000 !important;} table.login_table .button { padding:2px; padding-left:6px; padding-right:6px; margin-right:6px; border-radius:.6em; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); } table.login_table .button:hover { background-image: linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(1, rgba(255,255,255,.3)), color-stop(0, rgba(0,0,0,.3)) ); } table.login_table .vmenu { color:rgba(0,0,0,.6); text-shadow:1px 1px 1px rgba(255,255,255,.6); font-size:120%; } div.login_block { position:absolute; top:0px; right:8px; z-index:100; display:none; } div.login_block_user, div.login_block_other { clear: both; } div.login_block a {color:rgba(255,255,255,.6);} div.login_block a:hover {color:#ffffff} div.login_block table { display:inline; } div.login { white-space:nowrap; /* padding: dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; */ /* margin:0px 0px 0px 8px; */ font-weight:bold; float: right; } .login_block_user { float: right; } .login_block_elem { float: right; vertical-align: top; padding: 0px 0px 0px 8px !important; height: 16px; } #securitycode { min-width: 60px; } img.login, img.printer, img.entity { /* padding: dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; */ margin:2px 0px 0px 0px; text-decoration:none; color: white; font-weight:bold; } .alogin { color: #FFF; font-weight: normal; } .alogin:hover { color: #FFF; text-decoration:underline; } div.login_main_home { color: #000000; } /* ============================================================================== */ /* Menu gauche */ /* ============================================================================== */ td.vmenu { margin-right:2px; padding:0px; width:170px; /* border-right: 1px solid #666666; */ } div.vmenu { display:none; width:170px; -moz-box-shadow: 3px 0px 6px #CCC; -webkit-box-shadow: 3px 0px 6px #CCC; box-shadow: 3px 0px 6px #CCC; } .blockvmenupair .menu_titre, .blockvmenuimpair .menu_titre { height:22px; line-height:22px; /* text-align:center; */ background-color:rgba(0,0,0,.08); background-image:linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); padding-left:5px; border-top:solid 1px rgba(255,255,255,.5); border-bottom:solid 1px rgba(0,0,0,.5); } .blockvmenupair .menu_titre a, .blockvmenuimpair .menu_titre a {font-weight:normal;} .menu_contenu { background-color:#ffffff; padding-left:6px; border-top:solid 1px rgba(0,0,0,.05); } .menu_contenu:hover {background-color:#f7f7f7;} .menu_contenu a.vsmenu { color:#000000; line-height:18px; font-weight:normal; } .blockvmenusearch { border-top:solid 1px rgba(0,0,0,.3); padding:10px 5px 20px; text-align:center; } .blockvmenusearch .menu_titre { margin-top:6px; text-align:left; padding-left:0px; } #blockvmenuhelp { border-top:solid 1px rgba(0,0,0,.1); padding:12px; text-align:center; } a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #666666; } /* ============================================================================== */ /* Panes for Main */ /* ============================================================================== */ #mainContent { background-color:#ffffff; } #mainContent, #leftContent .ui-layout-pane { padding:0px; overflow:auto; } #mainContent, #leftContent .ui-layout-center { padding:0px; position:relative; /* contain floated or positioned elements */ overflow:auto; /* add scrolling to content-div */ } /* ============================================================================== */ /* Toolbar for ECM or Filemanager */ /* ============================================================================== */ .largebutton { background-image: -o-linear-gradient(bottom, rgb() 15%, rgb() 100%) !important; background-image: -moz-linear-gradient(bottom, rgb() 15%, rgb() 100%) !important; background-image: -webkit-linear-gradient(bottom, rgb() 15%, rgb() 100%) !important; background-image: -ms-linear-gradient(bottom, rgb() 15%, rgb() 100%) !important; background-image: linear-gradient(bottom, rgb() 15%, rgb() 100%) !important; border: 1px solid #CCC !important; -moz-border-radius: 5px 5px 5px 5px !important; -webkit-border-radius: 5px 5px 5px 5px !important; border-radius: 5px 5px 5px 5px !important; -moz-box-shadow: 4px 4px 4px #EEE; -webkit-box-shadow: 4px 4px 4px #EEE; box-shadow: 4px 4px 4px #EEE; padding: 0 4px 0 4px !important; } .toolbar {} .toolbarbutton {} /* ============================================================================== */ /* Panes for ECM or Filemanager */ /* ============================================================================== */ #containerlayout .layout-with-no-border { border: 0 !important; border-width: 0 !important; } #containerlayout .layout-padding { padding: 2px !important; } /* * PANES and CONTENT-DIVs */ #containerlayout .ui-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ui-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* * RESIZER-BARS */ .ui-layout-resizer { /* all 'resizer-bars' */ width: dol_optimize_smallscreen)?'8':'24'); ?>px !important; } .ui-layout-resizer-hover { /* affects both open and closed states */ } /* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, otherwise color shifts while dragging when bar can't keep up with mouse */ /*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ .ui-layout-resizer-dragging { /* resizer beging 'dragging' */ background: #DDD; width: dol_optimize_smallscreen)?'8':'24'); ?>px; } .ui-layout-resizer-dragging { /* CLONED resizer being dragged */ border-left: 1px solid #BBB; border-right: 1px solid #BBB; } /* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ .ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ background: #E1A4A4; /* red */ } .ui-layout-resizer-closed { background-color: #DDDDDD; } .ui-layout-resizer-closed:hover { background-color: #EEDDDD; } .ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ opacity: .10; /* show only a slight shadow */ filter: alpha(opacity=10); } .ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ opacity: 1.00; /* on-hover, show the resizer-bar normally */ filter: alpha(opacity=100); } /* sliding resizer - add 'outside-border' to resizer on-hover */ /* this sample illustrates how to target specific panes and states */ /*.ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } .ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } .ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } .ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } */ /* * TOGGLER-BUTTONS */ .ui-layout-toggler { dol_optimize_smallscreen)) { ?> border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #DDD; top: 5px !important; diplay: none; } .ui-layout-toggler-open { height: 54px !important; width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler-closed { height: dol_optimize_smallscreen)?'54':'2'); ?>px !important; width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } /* hide the toggler-button when the pane is 'slid open' */ .ui-layout-resizer-sliding ui-layout-toggler { display: none; } .ui-layout-north { height: dol_optimize_smallscreen)?'54':'21'); ?>px !important; } /* ECM */ #containerlayout .ecm-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ecm-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } .ecm-layout-toggler { border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #CCC; } .ecm-layout-toggler-open { height: 48px !important; width: 6px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ecm-layout-toggler-closed { height: 48px !important; width: 6px !important; } .ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } #ecm-layout-west-resizer { width: 6px !important; } .ecm-layout-resizer { /* all 'resizer-bars' */ border: 1px solid #BBB; border-width: 0; } .ecm-layout-resizer-closed { } .ecm-in-layout-center { border-left: 1px !important; border-right: 0px !important; border-top: 0px !important; } .ecm-in-layout-south { border-left: 0px !important; border-right: 0px !important; border-bottom: 0px !important; padding: 4px 0 4px 4px !important; } /* ============================================================================== */ /* Onglets */ /* ============================================================================== */ div.tabs { margin: 0px 0px 0px 6px; padding: 0px 6px 0px 0px; clear:both; height:100%; } div.tabsElem { margin-top: 10px; } /* To avoid overlap of tabs when not browser */ div.tabBar { background-color:#ffffff; padding:6px; margin:0px 0px 14px 0px; border:1px solid #bbbbbb; -moz-box-shadow: 4px 4px 4px #DDD; -webkit-box-shadow: 4px 4px 4px #DDD; box-shadow: 4px 4px 4px #DDD; } div.tabBar table.notopnoleftnoright { white-space:nowrap; } div.tabsAction { margin-top:12px !important; text-align:right; } a.tabTitle { color:rgba(0,0,0,.5); margin-right:10px; text-shadow:1px 1px 1px #ffffff; padding-left:5px; vertical-align:middle; } a.tabTitle img { vertical-align:middle; } a.tab { padding: 5px 12px 3px; margin: 0em 0.2em; background-color:rgba(0,0,0,.2); color:#666666; border:solid 1px rgba(0,0,0,.3); border-bottom:0px; -webkit-border-top-left-radius:6px; -webkit-border-top-right-radius:6px; } a.tab#active { color:#232323; font-weight:bold; background-color:#ffffff; } a.tab:hover {color:#333333;} /* ============================================================================== */ /* Styles de positionnement des zones */ /* ============================================================================== */ #id-container { display: table; table-layout: fixed; } #id-right, #id-left { display: table-cell; float: none; vertical-align: top; } #id- { width: 100%; } div.fiche { padding: 8px 5px 10px; margin-: global->MAIN_MENU_USE_JQUERY_LAYOUT))?($dol_hide_leftmenu?'3':'16'):'24')); ?>px; margin-: dol_optimize_smallscreen)?'12':'3')); ?>px; } div.fichecenter { width: 100%; clear: both; /* This is to have div fichecenter that are true rectangles */ } div.fichethirdleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 35%;\n"; } ?> dol_optimize_smallscreen)) { print "padding-bottom: 6px;\n"; } ?> } div.fichetwothirdright { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 65%;\n"; } ?> dol_optimize_smallscreen)) { print "padding-bottom: 6px\n"; } ?> } div.fichehalfleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.fichehalfright { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.ficheaddleft { dol_optimize_smallscreen)) { print "padding-left: 16px;\n"; } else print "margin-top: 10px;\n"; ?> } /* ============================================================================== */ /* Boutons actions */ /* ============================================================================== */ div.divButAction { margin-bottom: 1.4em; } .button, .butAction {background: #999; border: solid 1px #888; font-weight: normal; } .butActionRefused {background: #eaeaea; color:rgba(0,0,0,0.6); font-weight: normal !important; cursor: not-allowed; } .butActionDelete {background: #b33c37; border:solid 1px #8d2f2b; font-weight: normal;} .button, .butAction, .butActionRefused, .butActionDelete { padding:2px; padding-left:6px; padding-right:6px; margin-right:6px; /* border-left: solid 1px rgba(0,0,0,.3); border-right: solid 1px rgba(0,0,0,.3); border-bottom: solid 1px rgba(0,0,0,.6); border-top:solid 1px rgba(0,0,0,.1); */ border-radius:.6em; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); } .button, a.butAction {color: white; font-weight: normal !important;} .butAction, .butActionDelete {color:white;} td.formdocbutton {padding-top:6px;} .button:hover, .butAction:hover, .butActionDelete:hover { background-image: linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 100%, rgba(0,0,0,.3) 0%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(1, rgba(255,255,255,.3)), color-stop(0, rgba(0,0,0,.3)) ); color:white; } /* ============================================================================== */ /* Tables */ /* ============================================================================== */ #undertopmenu { } table img, div.tagtable img { padding:0px 2px; vertical-align:middle; } table.liste img, div.list img { padding:0px; } table a, div.tagtable a { vertical-align:middle; } .nocellnopadd { list-style-type:none; margin:0px; padding:0px; } .allwidth { width: 100%; } .notopnoleft { border-collapse:collapse; border:0px; padding-top:0px; padding-left:0px; padding-right:10px; padding-bottom:4px; margin:0px 0px; } table.notopnoleftnoright { border:0px; border-collapse:collapse; padding-top:0px; padding-left:0px; padding-right:10px; padding-bottom:4px; margin:0px; } table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { border:1px solid #dddddd; border-collapse:collapse; padding:1px 0px; padding-left:2px; } table.border td, div.border div div.tagtd { padding:1px 0px; border:1px solid #dddddd; border-collapse:collapse; padding-left:2px; } .table-key-border-col { width: 25%; vertical-align:top; } .table-val-border-col { width:auto; } /* Main boxes */ table.border.formdoc { background-color:#f7f7f7; border:1px solid #dddddd; margin:0px; width:60%; } table.border.formdoc td { padding:1px 3px; } table.noborder, div.noborder { border:1px solid #bbbbbb; padding:0px; margin:3px 0px 8px; border-spacing:0px; -moz-box-shadow: 2px 2px 2px #cccccc; -webkit-box-shadow: 2px 2px 2px #cccccc; box-shadow: 2px 2px 2px #cccccc; } table.noborder tr, div.noborder form {} table.noborder td, , div.noborder div { padding:1px 2px 1px 3px; } table.nobordernopadding { border-collapse:collapse; border:0px; } table.nobordernopadding tr { border:0px; padding:0px 0px; } table.nobordernopadding td { border:0px; padding:1px 0px; } table.notopnoleftnopadd { background-color:#ffffff; border:1px solid #bbbbbb; padding:6px; } /* For lists */ table.liste { padding:0px; border:1px solid #bbbbbb; border-spacing:0px; background-image:linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); } table.liste td {padding:1px 2px 1px 0px;} .tagtable, .table-border { display: table; } .tagtr, .table-border-row { display: table-row; } .tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel { height: 22px; } div.liste_titre, tr.liste_titre, form.liste_titre, tr.box_titre { padding:4px; background-color:rgba(0,0,0,.2); background-image:linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); text-align: ; } tr.box_titre td.boxclose { width: 36px; } tr.liste_titre td, tr.liste_titre th, form.liste_titre div { padding:2px; padding-left:2px !important; text-shadow:1px 1px 1px #ffffff; } td.liste_titre_sel, form.liste_titre div.liste_titre_sel { font-weight:bold; white-space:nowrap; } tr.liste_total td, form.liste_total div { padding:1px 2px; border-top:solid 1px #cccccc; background-color:#eaeaea; font-weight:bold; white-space:nowrap; } tr.impair td, tr.pair td, form.impair div, form.pair div { padding:1px 1px 1px 2px; } tr.impair table.nobordernopadding td, tr.pair table.nobordernopadding td { padding:1px 0px; } .impair { background:#fdfdfd; font-family:; border:0px; } .pair { background:#f4f4f4; font-family:; border:0px; } /* * Boxes */ .boxstats { margin: 4px; padding: 4px; /*-moz-box-shadow: 4px 4px 4px #DDD; -webkit-box-shadow: 4px 4px 4px #DDD; box-shadow: 4px 4px 4px #DDD; margin-bottom: 8px !important;*/ border: 1px solid #AAA; text-align: center; border-radius: 5px; } .boxtable { -moz-box-shadow: 2px 2px 2px #cccccc; -webkit-box-shadow: 2px 2px 2px #cccccc; box-shadow: 2px 2px 2px #cccccc; /*white-space:nowrap;*/ } .box { padding-right:0px; padding-left:0px; padding-bottom:4px; } tr.box_impair { background:#fdfdfd; font-family:; } tr.box_pair { background:#f4f4f4; font-family:; } .formboxfilter { vertical-align: middle; margin-bottom: 6px; } .formboxfilter input[type=image] { top: 5px; position: relative; } /* * Ok, Warning, Error */ .ok { color:#159e26; background:url() left center no-repeat !important; padding-left:20px !important; font-weight:bold; } .warning { color:#bca936; background:url() left center no-repeat !important; padding-left:20px !important; font-weight:bold; } .error { color:#a61111; background:#f58080 url() left center no-repeat !important; padding-left:20px !important; font-weight:bold; } td.highlights {background:#f9c5c6;} div.ok { background:#61e372; /* url() 3px center no-repeat; */ /*color:#ffffff;*/ padding:2px 4px 2px 6px; margin:0.5em 0em; font-weight:normal; } div.warning, div.info { background:#fcf5b8; /* url() 3px center no-repeat; */ /*color:#232323; */ padding:2px 4px 2px 6px; margin:0.5em 0em; border:1px solid #bca936; font-weight:normal; } div.error { background:#f58080; /* url() 3px center no-repeat; */ /* color:#ffffff; */ padding:2px 4px 2px 6px; margin:0.5em 0em; border:1px solid #a61111; font-weight:normal; } /* * Other */ .product_line_stock_ok { color: #002200; } .product_line_stock_too_low { color: #664400; } .fieldrequired { font-weight:bold; color:#333333; } .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } .dolgraphtitlecssboxes { margin: 0px; } #pictotitle { padding-left:5px; padding-right:1px; } .photo {border:0px;} div.titre { color:rgba(0,0,0,.5); margin-right:12px; text-shadow:1px 1px 1px #ffffff; font-weight:bold; padding-left:1px; padding-bottom:2px; } #dolpaymenttable { width: 600px; font-size: 13px; } #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } #divsubscribe { width: 700px; } #tablesubscribe { width: 100%; } /* ============================================================================== */ /* Formulaire confirmation (When Ajax JQuery is used) */ /* ============================================================================== */ .ui-dialog-titlebar {} .ui-dialog-content {font-size:px !important;} /* ============================================================================== */ /* Formulaire de confirmation (When HTML is used) */ /* ============================================================================== */ table.valid { border-top:solid 1px #e6e6e6; border-left:solid 1px #e6e6e6; border-right:solid 1px #444444; border-bottom:solid 1px #555555; padding-top:0px; padding-left:0px; padding-right:0px; padding-bottom:0px; margin:0px 0px; background:#d5baa8; } .validtitre { background:#d5baa8; font-weight:bold; } /* ============================================================================== */ /* Tooltips */ /* ============================================================================== */ #tooltip { position:absolute; width:px; border-top:solid 1px #bbbbbb; border-left:solid 1px #bbbbbb; borderright:solid 1px #444444; border-bottom:solid 1px #444444; padding:2px; z-index:3000; background-color:#fffff0; opacity:1; -moz-border-radius:6px; } /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } .ui-datepicker-title { margin:0 !important; line-height:28px; } .ui-datepicker-month { margin:0 !important; padding:0 !important; } .ui-datepicker-header { height:28px !important; } .bodyline { -moz-border-radius:8px; padding:0px; margin-bottom:5px; z-index:3000; } table.dp { width:180px; margin-top:3px; background-color:#ffffff; border:1px solid #bbbbbb; border-spacing:0px; -moz-box-shadow: 2px 2px 2px #cccccc; -webkit-box-shadow: 2px 2px 2px #cccccc; box-shadow: 2px 2px 2px #cccccc; } .dp td, .tpHour td, .tpMinute td { padding:2px; font-size:11px; } td.dpHead { padding:4px; font-size:11px; font-weight:bold; } /* Barre titre */ .dpHead, .tpHead, .tpHour td:Hover .tpHead { background-color:rgba(0,0,0,.2); background-image:linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image:-webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); font-size:10px; cursor:auto; } /* Barre navigation */ .dpButtons, .tpButtons { text-align:center; background-color:#eaeaea; color:#232323; font-weight:bold; cursor:pointer; } .dpDayNames td, .dpExplanation { background-color:#eaeaea; font-weight:bold; text-align:center; font-size:11px; } .dpWeek td {text-align:center} .dpToday, .dpReg, .dpSelected {cursor:pointer;} .dpToday { font-weight:bold; color:#232323; background-color:#dddddd; } .dpReg:Hover, .dpToday:Hover { background-color:#333333; color:#ffffff; } /* Jour courant */ .dpSelected { background-color:#0B63A2; color:#ffffff; font-weight:bold; } .tpHour { border-top:1px solid #dddddd; border-right:1px solid #dddddd; } .tpHour td { border-left:1px solid #dddddd; border-bottom:1px solid #dddddd; cursor:pointer; } .tpHour td:Hover { background-color:#232323; color:#ffffff; } .tpMinute {margin-top:5px;} .tpMinute td:Hover { background-color:#333333; color:#ffffff; } .tpMinute td { background-color:#eaeaea; text-align:center; cursor:pointer; } .fulldaystarthour {margin-right:2px;} .fulldaystartmin {margin-right:2px;} .fulldayendhour {margin-right:2px;} .fulldayendmin {margin-right:2px;} /* Bouton X fermer */ .dpInvisibleButtons { border-style:none; background-color:transparent; padding:0px 2px; font-size:9px; border-width:0px; color:#0B63A2; vertical-align:middle; cursor:pointer; } td.dpHead .dpInvisibleButtons { color:#232323; font-weight:bold; } /* ============================================================================== */ /* Afficher/cacher */ /* ============================================================================== */ div.visible {display:block;} div.hidden {display:none;} tr.visible {display:block;} td.hidden {display:none;} /* ============================================================================== */ /* Module agenda */ /* ============================================================================== */ table.cal_month { border-spacing: 0px; } .cal_current_month { border-top: 0; border-left: solid 1px #E0E0E0; border-right: 0; border-bottom: solid 1px #E0E0E0; } .cal_other_month { border-top: 0; border-left: solid 1px #C0C0C0; border-right: 0; border-bottom: solid 1px #C0C0C0; } .cal_current_month_right { border-right: solid 1px #E0E0E0; } .cal_other_month_right { border-right: solid 1px #C0C0C0; } .cal_other_month { opacity: 0.6; background: #EAEAEA; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_past_month { opacity: 0.6; background: #EEEEEE; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_current_month { background: #FFFFFF; border-left: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_today { background:#ffffff; border:solid 2px #bbbbbb; } div.dayevent table.nobordernopadding tr td {padding:1px;} table.cal_event { border: none; border-collapse: collapse; margin-bottom: 1px; -webkit-border-radius: 6px; border-radius: 6px; -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); background: -webkit-gradient(linear, left top, left bottom, from(#006aac), to(#00438d)); } table.cal_event td { border: none; padding-: 2px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -moz-padding-start: 0px; -webkit-padding-start: 0px; } li.cal_event { border: none; list-style-type: none; } .cal_event a:link { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:visited { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:active { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:hover { color: #111111; font-size: 11px; font-weight: normal !important; color:rgba(255,255,255,.75); } /* ============================================================================== */ /* Afficher/cacher */ /* ============================================================================== */ #evolForm input.error { font-weight:bold; border:solid 1px #ff0000; padding:1px; margin:1px; } #evolForm input.focuserr { font-weight:bold; background:#faf8e8; color:#333333; border:solid 1px #ff0000; padding:1px; margin:1px; } #evolForm input.focus { /*** Mise en avant des champs en cours d'utilisation ***/ background:#faf8e8; color:#333333; border:solid 1px #000000; padding:1px; margin:1px; } #evolForm input.normal { /*** Retour a l'état normal après l'utilisation ***/ background:#ffffff; color:#333333; border:solid 1px #ffffff; padding:1px; margin:1px; } /* ============================================================================== */ /* Ajax - Liste déroulante de l'autocompletion */ /* ============================================================================== */ .ui-widget {font-family:Verdana,Arial,sans-serif; font-size:0.9em;} .ui-autocomplete-loading {background:#ffffff url() right center no-repeat;} /* ============================================================================== */ /* Ajax - In place editor */ /* ============================================================================== */ form.inplaceeditor-form {/* The form */ } form.inplaceeditor-form input[type="text"] {/* Input box */ } form.inplaceeditor-form textarea {/* Textarea, if multiple columns */ background:#FAF8E8; color:#333333; } form.inplaceeditor-form input[type="submit"] {/* The submit button */ font-size:100%; font-weight:normal; border:0px; cursor:pointer; } form.inplaceeditor-form a {/* The cancel link */ margin-left:5px; font-size:11px; font-weight:normal; border:0px; cursor:pointer; } /* ============================================================================== */ /* Admin Menu */ /* ============================================================================== */ /* CSS for treeview */ .treeview ul { background-color: transparent !important; margin-top: 0; } .treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } .treeview .hover { color: black !important; } /* ============================================================================== */ /* Show Excel tabs */ /* ============================================================================== */ .table_data { border-style:ridge; border:1px solid; } .tab_base { background:#C5D0DD; font-weight:bold; border-style:ridge; border:1px solid; cursor:pointer; } .table_sub_heading { background:#CCCCCC; font-weight:bold; border-style:ridge; border:1px solid; } .table_body { background:#F0F0F0; font-weight:normal; font-family:sans-serif; border-style:ridge; border:1px solid; border-spacing:0px; border-collapse:collapse; } .tab_loaded { background:#232323; color:#ffffff; font-weight:bold; border-style:groove; border:1px solid; cursor:pointer; } /* ============================================================================== */ /* CSS for color picker */ /* ============================================================================== */ a.color, a.color:active, a.color:visited { position:relative; display:block; text-decoration:none; width:10px; height:10px; line-height:10px; margin:0px; padding:0px; border:1px inset #ffffff; } a.color:hover {border:1px outset #ffffff;} a.none, a.none:active, a.none:visited, a.none:hover { position:relative; display:block; text-decoration:none; width:10px; height:10px; line-height:10px; margin:0px; padding:0px; cursor:default; border:1px solid #b3c5cc; } .tblColor {display:none;} .tdColor {padding:1px;} .tblContainer {background-color:#b3c5cc;} .tblGlobal { position:absolute; top:0px; left:0px; display:none; background-color:#b3c5cc; border:2px outset; } .tdContainer {padding:5px;} .tdDisplay { width:50%; height:20px; line-height:20px; border:1px outset #ffffff; } .tdDisplayTxt { width:50%; height:24px; line-height:12px; font-family:; font-size:8pt; color:#333333; text-align:center; } .btnColor { width:100%; font-family:; font-size:10pt; padding:0px; margin:0px; } .btnPalette { width:100%; font-family:; font-size:8pt; padding:0px; margin:0px; } /* Style to overwrites JQuery styles */ .ui-menu .ui-menu-item a { text-decoration:none; display:block; padding:.2em .4em; line-height:1.5; zoom:1; font-weight:normal; font-family:; font-size:1em; } .ui-widget { font-family:; font-size:px; } .ui-button { margin-left:-2px; padding-top: 1px; } .ui-button-icon-only .ui-button-text { height:8px; } .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding:2px 0px 6px 0px; } .ui-button-text { line-height:1em !important; } .ui-autocomplete-input { margin:0; padding:1px; } /* ============================================================================== */ /* CKEditor */ /* ============================================================================== */ .cke_editor table, .cke_editor tr, .cke_editor td {border:0px solid #FF0000 !important;} span.cke_skin_kama {padding:0px !important;} /* ============================================================================== */ /* File upload */ /* ============================================================================== */ .template-upload {height:72px !important;} /* ============================================================================== */ /* JSGantt */ /* ============================================================================== */ div.scroll2 { width: px !important; } /* ============================================================================== */ /* jFileTree */ /* ============================================================================== */ .ecmfiletree { width: 99%; height: 99%; background: #FFF; padding-left: 2px; font-weight: normal; } .fileview { width: 99%; height: 99%; background: #FFF; padding-left: 2px; padding-top: 4px; font-weight: normal; } div.filedirelem { position: relative; display: block; text-decoration: none; } ul.filedirelem { padding: 2px; margin: 0 5px 5px 5px; } ul.filedirelem li { list-style: none; padding: 2px; margin: 0 10px 20px 10px; width: 160px; height: 120px; text-align: center; display: block; float: ; border: solid 1px #DDDDDD; } ui-layout-north { } ul.ecmjqft { font-size: 11px; line-height: 16px; padding: 0px; margin: 0px; font-weight: normal; } ul.ecmjqft li { list-style: none; padding: 0px; padding-left: 20px; margin: 0px; white-space: nowrap; display: block; } ul.ecmjqft a { line-height: 16px; vertical-align: middle; color: #333; padding: 0px 0px; font-weight:normal; display: inline-block !important; /* float: left;*/ } ul.ecmjqft a:active { font-weight: bold !important; } ul.ecmjqft a:hover { text-decoration: underline; } div.ecmjqft { vertical-align: middle; display: inline-block !important; text-align: right; position:absolute; right:4px; } /* Core Styles */ .ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } /* ============================================================================== */ /* jNotify */ /* ============================================================================== */ .jnotify-container { position: fixed !important; global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> top: auto !important; bottom: 4px !important; text-align: center; min-width: px; width: auto; padding-left: 10px !important; padding-right: 10px !important; } /* use or not ? */ div.jnotify-background { opacity : 0.95 !important; -moz-box-shadow: 4px 4px 4px #AAA !important; -webkit-box-shadow: 4px 4px 4px #AAA !important; box-shadow: 4px 4px 4px #AAA !important; } /* ============================================================================== */ /* Maps */ /* ============================================================================== */ .divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { -moz-box-shadow: 0px 0px 10px #AAA; -webkit-box-shadow: 0px 0px 10px #AAA; box-shadow: 0px 0px 10px #AAA; } /* ============================================================================== */ /* Datatable */ /* ============================================================================== */ .sorting_asc { background: url('') no-repeat center right; } .sorting_desc { background: url('') no-repeat center right; } .sorting_asc_disabled { background: url('') no-repeat center right; } .sorting_desc_disabled { background: url('') no-repeat center right; } /* ============================================================================== */ /* JMobile */ /* ============================================================================== */ li.ui-li-divider .ui-link { color: #FFF !important; } .ui-btn { margin: 0.1em 2px } .ui-btn-inner { min-width: .4em; padding-left: 10px; padding-right: 10px; white-space: normal; font-size: px; } .ui-btn-icon-right .ui-btn-inner { padding-right: 34px; } .ui-btn-icon-left .ui-btn-inner { padding-left: 34px; } .ui-select .ui-btn-icon-right .ui-btn-inner { padding-right: 36px; } .ui-select .ui-btn-icon-left .ui-btn-inner { padding-left: 36px; } .fiche .ui-controlgroup { margin: 0px; padding-bottom: 0px; } div.ui-controlgroup-controls div.tabsElem { margin-top: 2px; margin-right: 8px; } div.ui-controlgroup-controls div.tabsElem a { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); box-shadow: 0 -3px 6px rgba(0,0,0,.2); } div.ui-controlgroup-controls div.tabsElem a#active { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.3); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.3); box-shadow: 0 -3px 6px rgba(0,0,0,.3); } a.tab span.ui-btn-inner, a.tab span.ui-btn-inner span.ui-btn-text { border: none; padding: 0; } .ui-body-c { border: 1px solid #CCC; text-shadow: none; } .ui-link { color: rgb() !important; } div.tabsElem a.ui-btn-corner-all { -webkit-border-bottom-left-radius: 0px; -moz-border-radius-bottomleft: 0px; border-bottom-left-radius: 0px; -webkit-border-bottom-right-radius: 0px; -moz-border-radius-bottomright: 0px; border-bottom-right-radius: 0px; } .ui-btn-icon-left .ui-icon { left: 8px; } .ui-btn-icon-right .ui-icon { right: 8px; } div.ui-radio { display: inline-block; } .ui-checkbox input, .ui-radio input { height: auto; width: auto; margin: 4px; position: static; } div.ui-checkbox label+input, div.ui-radio label+input { position: absolute; } .ui-mobile fieldset { padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; } ul.ulmenu { border-radius: 0; -webkit-border-radius: 0; } .ui-field-contain label.ui-input-text { vertical-align: middle !important; } .ui-mobile fieldset { border-bottom: none !important; } .ui-body-c, .ui-btn-up-c, .ui-btn-hover-c { border: none !important; } /* Style for first level menu with jmobile */ .ui-bar-b, .lilevel0 { background: rgb(); background-repeat: repeat-x; background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); font-weight: bold; color: # !important; } .alilevel0 { color: # !important; text-shadow: 1px 0px 1px #; } .alilevel1 { color: # !important; text-shadow: 1px 0px 1px #; } .lilevel1 { background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important; background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important; background-image: linear-gradient( #eee,#e1e1e1 ) !important; } close(); ?> dolibarr-3.5.8/htdocs/theme/amarok/tpl/000755 000764 000764 00000000000 12512666460 016204 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/amarok/tpl/index.php000644 000764 000764 00000000021 12512666460 020015 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/amarok/tpl/README000755 000764 000764 00000000135 12512666460 017066 0ustar00000000 000000 README (english) This directory is used to store custom templates. (system core and modules)dolibarr-3.5.8/htdocs/theme/amarok/ckeditor/000755 000764 000764 00000000000 12512666460 017211 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/amarok/ckeditor/config.js000755 000764 000764 00000007264 12512666460 021030 0ustar00000000 000000 /* Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. For licensing, see LICENSE.html or http://ckeditor.com/license */ CKEDITOR.editorConfig = function( config ) { // Define changes to default configuration here. // http://docs.cksource.com/CKEditor_3.x/Developers_Guide // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html config.enterMode = CKEDITOR.ENTER_BR; config.resize_enabled = false; //config.resize_maxHeight = 3000; //config.resize_maxWidth = 3000; //config.height = '300px'; //config.resize_dir = 'vertical'; // horizontal, vertical, both config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' //config.language = 'de'; //config.defaultLanguage = 'en'; //config.contentsLanguage = 'fr'; config.fullPage = false; // Not a full html page string, just part of it config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; //config.contentsCss = '/css/mysitestyles.css'; config.image_previewText=' '; config.toolbar_Full = [ ['Source','-','Save','NewPage','Preview','-','Templates'], ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], '/', ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['BidiLtr', 'BidiRtl'], ['Link','Unlink','Anchor'], ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], '/', ['Styles','Format','Font','FontSize'], ['TextColor','BGColor'], ['Maximize', 'ShowBlocks','-','About'] ]; config.toolbar_dolibarr_mailings = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Anchor','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_notes = [ ['Source'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_details = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['SpecialChar'] ]; // Used for mailing fields config.toolbar_dolibarr_readonly = [ ['Source','Maximize'], ['Find'] ]; }; dolibarr-3.5.8/htdocs/theme/amarok/graph-color.php000644 000764 000764 00000002527 12512666460 020341 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/amarok/graph-color.php * \brief File to declare colors to use to build graphics with theme Amarok * \ingroup core */ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); $theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); ?> dolibarr-3.5.8/htdocs/theme/amarok/thumb.png000755 000764 000764 00000030330 12512666460 017234 0ustar00000000 000000 PNG  IHDRP<'=iCCPICC ProfilexxgXvf]r9s9Kq%%(AADD@P(AAQ QPDoOq555=]5U/Ll^$R( HC.'g. 5b^>Q$m++3.ܞ_ Ծ~Q>@Veo(0߁.Rd4qXM:[0p`ֱхu"r#><|`h}> c @/_`Be'࿰?^^wE  hsm|q`_h{[X>Q\0gOOgt}<Cr@ 3@T&g|@  $@.@5:h> /4X?AXB'B2Cf yBP8%B',(*ʡZtC+hZ֡$C#%6a8@F#g DэD@">!6G2 H%.GF"#3 d;9\An0(ZJ2B٣|PQQ٨"T ՋzC~h6(ZmvBct݇~^D`0 A" $`11.(fbXu% M^6``ǰ-lj\pT\׉-vȨT,|rȮ -S ۑ #!yxk|>_ 4.C8K&t^DхM$!nQRHPSR$QSPQ|$Ԧt,M9LBEF%@KEu.$5-4%uu6uc4X}_4J4 HZ^Z]ZWih0ttttYtiw2 Br&~23j31f0`cdbebcdjdzY9s+k5K,K)K +*k&kM͆-);!;C-`|NeNZN |蹴B zָٸc˹wxyyRyy^*q%M+_p8%*AIX0^^pF()tXBh\#$"|YxD!"/(R,2,U ,:*S 'k`0Hh,'"yN_򗔼TUiiiTvubqYllW9Q9?R{"n(,+)z*(N*)Y)e+ (u+o(D4|QW QS&vUmAGK\}VKSƬ&fV֒vvg)HfM]c]zH=CL!}}{"7<k ]Fh#SsF>Ƶk&&LzM Ef"ffs3k+AV1Vmmmmim=llM 8P:9:l:99:I:stfqrns8Tl^p]twKw8$x,^=ўu^^^%k>>}>j.-P8XT5(,x32:d?11 v7&<$7#h(IN=rHȪ((PT[4L<93wDHXG}'o-Гȝ8wLXq$ޤd򔐔gRyO8hOcOKN[8ix>"=2}ꩲӨA2d3.e|%U3g(brs'iɣ΋[8o~%+?3 ._8[hVvRݢ:ō%l%%}/j(c/*y%r JLW_SV[RUW^=[cS[X[[VS_npkwFƬf͏699\q/F''^NMξ}U諯SGvg3^a{SVmlǜyO.'/X\ G׏HvVWWK> }E5ů_׳1.gj͏;[[5J?.bw 'yEzz5'rp 'Smp.#Q)h MJ^#lRSZRnݥccTfdvgffcsk+2<`PpHhI]RRCJJZH]^B%IҨrJjZzF.ޜcF^&BfxaۖVa6nfvl䎛N .\JpR` "B.̈́GF|=Jϛ (sLFVVZ 4Γ4S˧23gg:p7|H~ԋ9.T^./}|b5D}pzew}Lé7;nZjڻC,ڢz7=Υ.th'<},r~x~vLy&޿$rN),|BKN.ygsʗkkv7+~j#٦ϖ=_ @ d@(FT#=PBhǼN~Ne*Uu72"jI gDž WW`DH.KIw˥ȇ*+j( )S)oLvUgiDhhk3jomӻPƈq3{sI łe4 [k;E{NêSsK!wǔ#fj\q^Av!JaD6Q[ѿ HQS%&c8ΐDLKK];16z+qYvg$βrAֹ[{Et!%bU1M eR2+RVWEWTSW{n~7nI6v՜Rzmr}N]9z{U=?~rqpps/E_yL}#6lan}A]%>)d³pۇ M-vv[-?H`'H6pc18IQ !?U uM+(;}FF&%fXBf'Ss\S9{KfV6~G/e^Cޫ}7 p ,Z  뉠$ynFǴ{ GFSrG*Ss#٦gss[g*0X^Ⱦe҈rxy_^;SѰt#&Vm;[[tO.z7e>?tspDmty yx"8͚]\J_^^[Vϝ`Ak9 Ra.F̐,dE@P4 "x:?Qx؁xd1rŀrD"#^ =&ӉeFbq52;vr^_hC\JѦyM{00 &uzV6 6t:UEY+")=&)n(!-!E! 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Ƙ ")VJsn-˲[ ~B)i p8\,un f3o DiZ]R#Ӡ3G"`0(iwjڗNS"ODZ+++"Z[h4O99w/iT*p*1MS`ff1s1 l6kj BN DD{{{]zõNIENDB`dolibarr-3.5.8/htdocs/theme/common/mime/readme.txt000755 000764 000764 00000000370 12512666460 020353 0ustar00000000 000000 Many of the icons in this directory were created by Mark James and are licensed under the Creative Commons Attribution 2.5 License Find more of the Silk 1.3 series at: http://famfamfam.com/lab/icons/silk/ http://creativecommons.org/licenses/by/2.5/dolibarr-3.5.8/htdocs/theme/common/mime/error.png000644 000764 000764 00000000751 12512666460 020214 0ustar00000000 000000 PNG  IHDR(sRGBPLTE&&%%''''-.,-00aXVgXW3356666687?>B@LMNHromOMOOPPWPVRXMXR\P|z`WmkcWccqogfkgkjniomut󃁵{¾YtRNS@fbKGDH pHYs B4tIME  #ȚhIDATc` pUQxZZH\}m }OɖV MHY\[*kmpQtqR516IK ps2;B ?IENDB`dolibarr-3.5.8/htdocs/theme/common/mime/unknown.png000644 000764 000764 00000001422 12512666460 020556 0ustar00000000 000000 PNG  IHDRagAMA7tEXtSoftwareAdobe ImageReadyqe<IDAT8˥Oa[Ohjj8'r t,)53 j꜊o"&ʗ b"_DxU5Z{ۮg c#Z@'U4Ş6$S=:!O;4A*g; G hhh!9U@8rk2ه.s~ƜYG# W'?ElqNdkr5XpP˄: 1XcHP`%:I]`t)*\C8h3G ?~sA jMG]Njf}s!t&6QcBU 4P۶A3-nSXxm$vJ,hHVb v(y; 6*P(GtFOw>B1#C6K#G#O4P$ꃄsfV36 h7eo %cGY')O4˹@tmA,Yi2@J…HpՀm U4HsJKݸsSJSЁ8А)p00vwY\pCvDӶ~Q$DTe65W_@ačAݾqvV{wt ?㜋(VM<:"Fqӗcl6OON5m0 ˲G"[Vr_8'˲rqa!" в,!` ˲$I2jZM bh6c]ׅt:= ?VUEAPR)5D8h,Dd8HTV3 "waqF\.QAD |p5MwMRR6IENDB`dolibarr-3.5.8/htdocs/theme/common/mime/other.png000644 000764 000764 00000000310 12512666460 020173 0ustar00000000 000000 PNG  IHDR(tIME $_j pHYs  ~gAMA aPLTEɬ<tRNS@f)IDATxc``dF6`fV6.0r  RXMIENDB`dolibarr-3.5.8/htdocs/theme/common/mime/archive.png000644 000764 000764 00000000423 12512666460 020500 0ustar00000000 000000 PNG  IHDR(tIME #& pHYs  ~gAMA a3PLTEsssΥ{{{ޭ}x-mtRNS@fVIDATxUI DA16FMԿ׫vpX䲐D&FNoN+tPu'Lb)5b7Dȁ' y奔pIENDB`dolibarr-3.5.8/htdocs/theme/common/mime/library.png000755 000764 000764 00000002045 12512666460 020530 0ustar00000000 000000 PNG  IHDR(tIME bo pHYs  ~gAMA aPLTEZ{ccsss{{{{{{{{ބƄ΄քތƌƌތތ甭νړ$U,tRNS pIDATx] 0 @(2TEc?B$@ƮkEi2(8GM./{nM"&984TqbkT;Y eY[~2$@;o7KIENDB`dolibarr-3.5.8/htdocs/theme/common/mime/rss.png000755 000764 000764 00000001210 12512666460 017664 0ustar00000000 000000 PNG  IHDRH-tIME :LF pHYs  ~gAMA aIDATxM9oQ?Of`PDQH"HDd!=BT.)Db+hpChQ%Ŏgpޛ xFs޽7Jy}<)Ş0 Q"<@-Wul 8I,pyIENDB`dolibarr-3.5.8/htdocs/theme/common/mime/notavailable.png000644 000764 000764 00000000361 12512666460 021521 0ustar00000000 000000 PNG  IHDRf0tEXtDescriptionMade with GIMPT1tIME$6i& pHYs B4gAMA a0PLTE/ݠ{tRNS@fIDATxc` 0 I#wIENDB`dolibarr-3.5.8/htdocs/theme/common/mime/audio.png000644 000764 000764 00000000506 12512666460 020162 0ustar00000000 000000 PNG  IHDRf0/tEXtCreation Timejeu. 16 janv. 2003 13:06:18 +0100tIME 10U_ pHYsSgAMA a0PLTE^^zPPWWsS{c^R ztRNS@fQIDATxc`P0`@j \^ifS=i3!T +Ktx<ִ& >cIENDB`dolibarr-3.5.8/htdocs/theme/bureau2crea/000755 000764 000764 00000000000 12512666460 016333 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/bureau2crea/style.css.php000644 000764 000764 00000210103 12512666460 020770 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007-2010 Regis Houssin * Copyright (C) 2011 Philippe Grand * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * * FIXME: This is a bugged theme: * No wrapping of top menu entries when window not large enough * Not compatible with jmobile */ /** * \file htdocs/theme/bureau2crea/style.css.php * \brief Fichier de style CSS du theme bureau2crea */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Define css type header('Content-type: text/css'); // Important: Following code is to avoid page request by browser and PHP CPU at // each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='bureau2crea'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } // Define image path files $fontlist='arial, sans-serif, verdana, helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; $colorshadowtitle='000'; ?> /* ============================================================================== */ /* Styles par defaut */ /* ============================================================================== */ body { /* background-color: #FFFFFF; */ color: #101010; font-size: px; font-family: ; margin-top: 0; margin-bottom: 0; margin-right: 0; margin-left: 0; trans("DIRECTION").";\n"; ?> } #mainbody .main_box { position: absolute; width: 100%; margin: 0px; } #mainbody .connexion_box { position: absolute; top: 2px; right: 5px; height: 12px; text-align: left; } #mainbody .connexion_box .login, #mainbody .connexion_box .printer { margin-left: 10px; font-size: 10px; line-height: 14px; padding: 0px !important; padding-right: 10px !important; } #mainbody .connexion_box .login a { color: #333; text-decoration: none; } #mainbody .connexion_box table { margin-left: 10px; display: block; } #mainbody .content_box { margin: 0px 20px 20px 20px; } #ad_banner { text-align: center; vertical-align: bottom; } a:link, a:visited, a:hover, a:active { font-family: ; font-weight: bold; color: #000000; text-decoration: none; } input, input.flat, textarea, textarea.flat, form.flat select, select.flat { font-size: px; font-family: ; background: #FDFDFD; border: 1px solid #ACBCBB; padding: 0px 0px 0px 0px; margin: 0px 0px 0px 0px; } select.flat, form.flat select { font-weight: normal; } input:disabled { background:#ddd; } textarea:disabled { background:#ddd; } input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } input[type=radio] { background-color: transparent; border: none; box-shadow: none; } input[type=image] { background-color: transparent; border: none; box-shadow: none; } input[type=text] { min-width: 20px; } input:-webkit-autofill { background-color: !important; background-image:none !important; -webkit-box-shadow: 0 0 0 50px inset; } input.button[type=submit] { background-image: url(); display: block; height: 18px; line-height: 16px; padding: 0px 10px 0px 10px; margin: 0px; background-repeat: repeat-x; /*border: 2px solid #336600;*/ color: #FFFFFF; cursor: pointer; font-size: 10px; display: inline; } ::-webkit-input-placeholder { color:#ccc; } ::-moz-placeholder { color:#ccc; } /* firefox 19+ */ :-ms-input-placeholder { color:#ccc; } /* ie */ input:-moz-placeholder { color:#ccc; } legend { margin-bottom: 8px; } .button { font-family: ; border: 0px; background-image: url(); background-position: bottom; padding: 0px 2px 0px 2px; margin: 0px 0px 0px 0px; } .button:focus { font-family: ; color: #222244; border: 0px; background-image: url(); background-position: bottom; padding: 0px 2px 0px 2px; margin: 0px 0px 0px 0px; } .buttonajax { font-family: ; border: 0px; background-image: url(); background-position: bottom; padding: 0px 0px 0px 0px; margin: 0px 0px 0px 0px; } form { padding: 0em 0em 0em 0em; margin: 0em 0em 0em 0em; } div.float { float:; } div.floatright { float:; } div.inline-block { display:inline-block; } .valignmiddle { vertical-align: middle; } .centpercent { width: 100%; } .center { text-align: center; } .left { text-align: ; } .right { text-align: ; } .nowrap { white-space: ; } .nobold { font-weight: normal !important; } .nounderline { text-decoration: none; } /* ============================================================================== */ /* Styles to hide objects */ /* ============================================================================== */ .hideobject { display: none; } .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } .linkobject { cursor: pointer; } /* ============================================================================== */ /* Styles for dragging lines */ /* ============================================================================== */ .dragClass { color: #002255; } td.showDragHandle { cursor: move; } .tdlineupdown { white-space: nowrap; min-width: 10px; } /* ============================================================================== */ /* Styles de positionnement des zones */ /* ============================================================================== */ #id-container { display: table; table-layout: fixed; } #id-right, #id-left { display: table-cell; float: none; vertical-align: top; } #id- { width: 100%; } div.leftContent { margin-left: 20px !important; width: 220px !important; } div.fiche { margin-: dol_optimize_smallscreen)?'10':'2'; ?>px; margin-: dol_optimize_smallscreen)?'10':''; ?>px; padding: 0px; position: relative; height: auto; } div.fichecenter { width: 100%; clear: both; /* This is to have div fichecenter that are true rectangles */ } div.fichethirdleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 35%;\n"; } ?> } div.fichetwothirdright { dol_optimize_smallscreen)) { print "float: ".$right.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 65%;\n"; } ?> } div.fichehalfleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.fichehalfright { dol_optimize_smallscreen)) { print "float: ".$right.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.ficheaddleft { dol_optimize_smallscreen)) { print "padding-left: 16px;\n"; } else print "margin-top: 10px;\n"; ?> } /* ============================================================================== */ /* Barre de redimensionnement menu */ /* ============================================================================== */ .ui-layout-resizer-west-open { /*left: 240px !important;*/ } /* ============================================================================== */ /* Menu top et 1ere ligne tableau */ /* ============================================================================== */ dol_optimize_smallscreen)) { $minwidthtmenu=70; $heightmenu=39; } else { $minwidthtmenu=70; $heightmenu=39; } ?> /* This theme is bugged. If width not large enough, menu are not wrapped on next line div#tmenu_tooltip { padding-right: 100px; } */ div.tmenu { display:none; position: relative; display: block; white-space: nowrap; border-left: 0px; padding: 0px; margin: 5px 0px 10px 0px; font-size: 13px; background-image : url(); background-repeat: no-repeat; background-color: #996644; height: 22px; border-bottom: 2px solid #842F00; } /* div.mainmenu { position : relative; color: white; background-repeat:no-repeat; background-position:center top; height: px; margin-left: 0px; } */ dol_optimize_smallscreen)) { // Add here more div for other menu entries. moduletomainmenu=array('module name'=>'name of class for div') $moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', 'produit'=>'products','service'=>'products','stock'=>'products', 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', 'fournisseur'=>'companies', 'barcode'=>'','fckeditor'=>'','categorie'=>'', ); $mainmenuused='home'; foreach($conf->modules as $val) { $mainmenuused.=','.(isset($moduletomainmenu[$val])?$moduletomainmenu[$val]:$val); } //var_dump($mainmenuused); $mainmenuusedarray=array_unique(explode(',',$mainmenuused)); $mainmenuusedarray=array(); // Disable $generic=1; $divalreadydefined=array('home','companies','products','commercial','accountancy','project','tools','members','shop','agenda','ecm','cashdesk'); foreach($mainmenuusedarray as $val) { if (empty($val) || in_array($val,$divalreadydefined)) continue; //print "XXX".$val; // Search img file in module dir $found=0; $url=''; foreach($conf->file->dol_document_root as $dirroot) { if (file_exists($dirroot."/".$val."/img/".$val.".png")) { $url=dol_buildpath($path.'/'.$val.'/img/'.$val.'.png',1); $found=1; break; } } // Img file not found if (! $found && $generic <= 4) { $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.'.png',1); $found=1; $generic++; } if ($found) { print "/* A mainmenu entry but img file ".$val.".png not found, so we use a generic one */\n"; print "div.mainmenu.".$val." {\n"; print " background-image: url(".$url.");\n"; print " height:28px;\n"; print "}\n"; } } // End of part to add more div class css ?> ul.tmenu { padding: 0px; margin: 0px 5px 0px 5px; list-style: none; width: auto; height: 22px; } li.tmenu, li.tmenusel { float: ; position:relative; display: block; padding: 0px; margin: 0px 2px 0px 0px; } li.tmenu span, li.tmenusel span { margin: 0px 10px 0px 10px; } .tmenuimage { margin: 0 !important; padding: 0 !important; } li.tmenu a, li.tmenusel a { position: relative; display: block; font-size: 12px; font-family: Geneva, Verdana, sans-serif; line-height: 20px; color: #FFF; font-weight: normal; float: ; } li.tmenu a:hover { color: #FFFFFF; background-color: #D45416; } li.tmenu a.tmenusel, li.tmenu a.tmenusel:hover, li.tmenusel a.tmenusel, li.tmenusel a.tmenusel:hover { color: #842F00; font-weight: bold; background-color: #FFF; font-weight: normal; } li.tmenu .tmenusel, li.tmenusel .tmenusel { background: #FFFFFF; } li.tmenusel { background-image : url(); background-position: right; } li.tmenusel a:hover { color: #474747; } li.tmenu a.tmenudisabled { color: #CCC; } /* --- end nav --- */ /* Login */ form#login { margin-top: px; margin-bottom: 30px; font-size: 13px; } .login_table_title { margin-left: 10px; margin-right: 10px; max-width: 540px; color: #888888; text-shadow: 1px 1px 1px #FFF; } .login_table label { text-shadow: 1px 1px 1px #FFF; } .login_table { margin-left: 10px; margin-right: 10px; padding:12px; max-width: 540px; border: 1px solid #C0C0C0; background-color: #E0E0E0; -moz-box-shadow: 4px 4px 4px #CCC; -webkit-box-shadow: 4px 4px 4px #CCC; box-shadow: 4px 4px 4px #CCC; border-radius: 12px; border:solid 1px rgba(168,168,168,.4); border-top:solid 1px f8f8f8; background-color: #f8f8f8; background-image: -o-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -moz-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -ms-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); } #securitycode { min-width: 60px; } #img_securitycode { border: 1px solid #DDDDDD; } #img_logo { max-width: 200px; max-height: 100px; } div.login_block { width: 180px; position: absolute; : 5px; top: 2px; font-weight: bold; display: none; color: #FFF; } div.login_block table { display: inline; } div#login_left, div#login_right { display: inline-block; min-width: 220px; text-align: center; vertical-align: middle; } div.login { white-space:nowrap; padding: dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; margin: 0px 0px 0px 8px; font-weight: bold; } div.login a { color: #FFFFFF; } div.login a:hover { color: black; text-decoration:underline; } .login_block_user { float: right; } .login_block_elem { float: right; vertical-align: top; padding: 8px 0px 0px 4px !important; } .alogin, .alogin:hover { color: #888 !important; font-weight: normal !important; font-size: px !important; } .alogin:hover { text-decoration:underline !important; } img.login, img.printer, img.entity { padding: 0px 0px 0px 0px; margin: 0px 0px 0px 8px; text-decoration: none; color: white; font-weight: bold; } /* ============================================================================== */ /* Menu gauche */ /* ============================================================================== */ .vmenu { margin: 0; position: relative; width: 180px; } .vmenu { display: none; } div.vmenu { position: relative; float: left; margin: 0px; width: 180px; margin-left: 10px; } a.vmenu:link { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vmenu:visited { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vmenu:active { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vmenu:hover { font-size:12px; text-align:left; font-weight: normal; color: #7F0A29; margin: 1px 1px 1px 4px; } font.vmenudisabled { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vsmenu:link { font-size:11px; text-align:left; font-weight: normal; color: #202020; margin: 1px 1px 1px 4px; } a.vsmenu:visited { font-size:11px; text-align:left; font-weight: normal; color: #202020; margin: 1px 1px 1px 4px; } a.vsmenu:active { font-size:11px; text-align:left; font-weight: normal; color: RGB(94,148,181); margin: 1px 1px 1px 4px; } a.vsmenu:hover { font-size:11px; text-align:left; font-weight: normal; color: #7F0A29; margin: 1px 1px 1px 4px; } font.vsmenudisabled { font-size:11px; text-align:left; font-weight: normal; color: #202020; } font.vsmenudisabledmargin { margin: 1px 1px 1px 4px; } a.help:link { font-size: 10px; font-weight: bold; background: #FFFFFF; border: 1px solid #8CACBB; color: #68ACCF; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } a.help:visited { font-size: 10px; font-weight: bold; background: #FFFFFF; border: 1px solid #8CACBB; color: #68ACCF; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } a.help:active { font-size: 10px; font-weight: bold; background: #FFFFFF; border: 1px solid #8CACBB; color: #6198BA; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } a.help:hover { font-size: 10px; font-weight: bold; background: #FFFFFF; border: 1px solid #8CACBB; color: #6198BA; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } div.blockvmenupair { margin-bottom: 15px; border-spacing: 0px; padding: 0px; width: 100%; background-image: url(); background-position: top right; background-repeat: no-repeat; } div.blockvmenuimpair { margin-bottom: 15px; border-spacing: 0px; padding: 0px; width: 100%; background-image: url(); background-position: top right; background-repeat: no-repeat; } div.blockvmenuimpair form a.vmenu, div.blockvmenupair form a.vmenu { width: 166px; border-spacing: 0px; color: #000000; text-align:left; text-decoration: none; padding: 4px; margin: 0px; background: #FFFFFF; margin-bottom: -12px; } div.menu_titre { padding: 0px; padding-left:0px; margin-top: 8px; margin: 0px; height: 16px; text-align: left; font-size : 12px; color : #FFFFFF; font-weight: bold; height: 20px; line-height: 20px; } div.menu_titre a.vmenu { /*font-weight: bold;*/ /*font-family: "Trebuchet MS",Arial,Helvetica,sans-serif;*/ font-size: 12px; } div.blockvmenusearch { margin: 3px 0px 15px 0px; padding: 25px 0px 2px 2px; background-image: url(); background-position: top right; background-repeat: no-repeat; } div.blockvmenusearch input[type="text"] { float: left; width: 110px; border: 1px solid #333; font-size: 10px; height: 16px; } div.blockvmenusearch input.button[type="submit"] { float: left; margin-left: 10px; } div.blockvmenusearch div.menu_titre { margin-top: 5px; } #blockvmenusearch div.menu_titre, #blockvmenusearch form { padding-top: 1px; padding-bottom: 1px; min-height: 14px; } div.blockvmenubookmarks { margin: 0px; border-spacing: 0px; padding: 0px; width: 100%; background-image: url(); background-position: top right; background-repeat: no-repeat; margin-bottom: 15px; } div.blockvmenuhelp { dol_optimize_smallscreen)) { ?> text-align: center; border-spacing: 0px; width: 162px; background: transparent; font-family: ; color: #000000; text-decoration: none; padding-left: 0px; padding-right: 1px; padding-top: 3px; padding-bottom: 3px; margin: 1px 0px 0px 0px; display: none; } div.menu_contenu { margin: 0px; padding: 1px; padding-right: 8px; font-size : 11px; font-weight:normal; color : #000000; text-align: left; } div.menu_end { /* border-top: 1px solid #436981; */ margin: 0px; padding: 0px; height: 6px; width: 165px; background-repeat:no-repeat; display: none; } td.barre { border-right: 1px solid #000000; border-bottom: 1px solid #000000; background: #b3c5cc; font-family: ; color: #000000; text-align: ; text-decoration: none; } td.barre_select { background: #b3c5cc; color: #000000; } td.photo { box-shadow: 2px 4px 2px #CCCCCC; -moz-box-shadow: 2px 4px 2px #CCCCCC; -webkit-box-shadow: 2px 4px 2px #CCCCCC; border-collapse: collapse; border: 1px solid #666; background-color: #EDEDED; } /* ============================================================================== */ /* Panes for Main */ /* ============================================================================== */ /* * PANES and CONTENT-DIVs */ #mainContent, #leftContent .ui-layout-pane { padding: 0px; overflow: auto; } #mainContent, #leftContent .ui-layout-center { padding: 0px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* ============================================================================== */ /* Toolbar for ECM or Filemanager */ /* ============================================================================== */ .toolbar { background-image: url(theme.'/img/tmenu2.png',1); ?>) !important; background-repeat: repeat-x !important; border: 1px solid #BBB !important; } a.toolbarbutton { margin-top: 1px; margin-left: 4px; margin-right: 4px; height: 30px; /* border: solid 1px #AAAAAA; width: 32px; background: #FFFFFF;*/ } img.toolbarbutton { margin-top: 2px; height: 28px; } /* ============================================================================== */ /* Panes for ECM or Filemanager */ /* ============================================================================== */ #containerlayout .layout-with-no-border { border: 0 !important; border-width: 0 !important; } #containerlayout .layout-padding { padding: 2px !important; } /* * PANES and CONTENT-DIVs */ #containerlayout .ui-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ui-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* * RESIZER-BARS */ .ui-layout-resizer { /* all 'resizer-bars' */ width: dol_optimize_smallscreen)?'8':'24'); ?>px !important; } .ui-layout-resizer-hover { /* affects both open and closed states */ } /* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, otherwise color shifts while dragging when bar can't keep up with mouse */ /*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ .ui-layout-resizer-dragging { /* resizer beging 'dragging' */ background: #DDD; width: dol_optimize_smallscreen)?'8':'24'); ?>px; } .ui-layout-resizer-dragging { /* CLONED resizer being dragged */ border-left: 1px solid #BBB; border-right: 1px solid #BBB; } /* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ .ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ background: #E1A4A4; /* red */ } .ui-layout-resizer-closed:hover { background-color: #EEDDDD; } .ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ opacity: .10; /* show only a slight shadow */ filter: alpha(opacity=10); } .ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ opacity: 1.00; /* on-hover, show the resizer-bar normally */ filter: alpha(opacity=100); } /* sliding resizer - add 'outside-border' to resizer on-hover * this sample illustrates how to target specific panes and states */ .ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } .ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } .ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } .ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } /* * TOGGLER-BUTTONS */ .ui-layout-toggler { border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #DDD; top: 5px !important; } .ui-layout-toggler-open { height: 48px !important; width: 5px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler-closed { height: 48px !important; width: 5px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } /* hide the toggler-button when the pane is 'slid open' */ .ui-layout-resizer-sliding ui-layout-toggler { display: none; } .ui-layout-north { height: dol_optimize_smallscreen)?'40':'40'); ?>px !important; } /* ECM */ #containerlayout .ecm-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ecm-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } .ecm-layout-toggler { background-color: #DDD; } .ecm-layout-toggler-open { height: 48px !important; width: 6px !important; } .ecm-layout-toggler-closed { height: 48px !important; width: 6px !important; } .ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } #ecm-layout-west-resizer { width: 6px !important; } .ecm-layout-resizer { /* all 'resizer-bars' */ border: 1px solid #BBB; border-width: 0; } .ecm-layout-resizer-closed { } .ecm-in-layout-center { border-left: 1px !important; border-right: 0px !important; border-top: 0px !important; } .ecm-in-layout-south { border-left: 0px !important; border-right: 0px !important; border-bottom: 0px !important; padding: 4px 0 4px 4px !important; } /* ============================================================================== */ /* Onglets */ /* ============================================================================== */ div.tabs { top: 20px; margin: 0px 0px 10px 0px; text-align: left; width: 100%; background-image: url(); height: 25px; background-repeat: repeat-x; background-position: left; } div.tabs a.tabTitle { padding: 4px 10px; margin-left: 25px; position: relative; float: left; height: 17px; color: #FFF; line-height: 16px; font-weight: bold; font-size: 14px; display: block; background-color: #202020; } div.tabs a.tabTitle img { position: absolute; top: 4px; left: -20px; } div.tabs a.tab { display: block; width: auto; font-size: 11px; height: 25px; line-height: 25px; color: #FFFFFF; text-decoration: none; position: relative; padding: 0px 10px 0px 10px; } div.tabs a.tab#active { background-color: #FFF; color: #D45416; border-bottom: 0px; background-image: none; } div.tabs a.tab:hover { color: #FFFFFF; background-color: #505050; } /*div.tabs { top: 20px; margin: 1px 0px 0px 0px; padding: 0px 6px 0px 0px; text-align: ; } */ div.tabBar { margin: 0px 0px 10px 0px; } div.tabsAction { margin: 20px 0em 1px 0em; padding: 0em 0em; text-align: right; } /* a.tabTitle { background: #5088A9; color: white; font-family: ; font-weight: normal; padding: 0px 6px; margin: 0px 6px; text-decoration: none; white-space: nowrap; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tab:link { background: #dee7ec; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tab:visited { background: #dee7ec; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tab#active { background: white; border-bottom: #dee7ec 1px solid; font-family: ; color: #436976; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; border-bottom: 1px solid white; } a.tab:hover { background: white; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tabimage { color: #436976; font-family: ; text-decoration: none; white-space: nowrap; } */ td.tab { background: #dee7ec; } span.tabspan { background: #dee7ec; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } /* ============================================================================== */ /* Boutons actions */ /* ============================================================================== */ div.divButAction { margin-bottom: 1.4em; } .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { font-family:"Trebuchet MS",Arial,Helvetica,sans-serif; font-weight: bold; background: url() repeat-x; color: #FFF !important; padding: 0px 10px 0px 10px; margin: 0px 10px 0px 10px; text-decoration: none; white-space: nowrap; font-size: 12px; height: 18px; line-height: 18px; cursor: pointer; margin-bottom: 10px; } .butAction:hover { } .butActionDelete { background: url() repeat-x !important; color: #FFF; } .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { } .butActionDelete:hover { } .butActionRefused { font-family:"Trebuchet MS",Arial,Helvetica,sans-serif; font-weight: bold; background: url() repeat-x; color: #AAA !important; padding: 0px 10px 0px 10px; margin: 0px 10px 0px 10px; text-decoration: none; white-space: nowrap; font-size: 12px; height: 18px; line-height: 18px; margin-bottom: 10px; cursor: not-allowed; } global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> .butActionRefused { display: none; } span.butAction, span.butActionDelete { cursor: pointer; } /* ============================================================================== */ /* Tables */ /* ============================================================================== */ .allwidth { width: 100%; } /* #undertopmenu { background-image: url(""); background-repeat: repeat-x; } */ .nocellnopadd { list-style-type:none; margin: 0px; padding: 0px; } .boxhandle { margin: 1px 1px 0px 0px; } .notopnoleft { border-collapse: collapse; border: 0px; padding-top: 0px; padding-: 0px; padding-: 10px; padding-bottom: 4px; margin: 0px 0px; } .notopnoleftnoright { border-collapse: collapse; border: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 4px; margin: 0px 0px 0px 0px; } table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { border-collapse: collapse; padding: 10px; border-spacing: 2px; border: 1px solid #EFEFEF; } table.border, table.dataTable, .table-border { -webkit-box-shadow: #CCCCCC 2px 4px 2px; border: 2px solid #BBBBBB; } table.border.formdoc { padding: 0px; border-collapse: collapse; border: 1px solid #666; } table.border.formdoc td { margin: 0px; padding: 0px; border: none; } table.border td, div.border div div.tagtd { padding: 4px; border: 1px solid #EFEFEF; border-spacing: 0px; /*border-collapse: collapse;*/ margin: 0px; } table.border table td { border: none; } td.border, div.tagtable div div.border { border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; } .table-key-border-col { width: 25%; vertical-align:top; } .table-val-border-col { width:auto; } /* Main boxes */ table.noborder, div.noborder form { /*box-shadow: 2px 4px 2px #CCCCCC; -moz-box-shadow: 2px 4px 2px #CCCCCC; -webkit-box-shadow: 2px 4px 2px #CCCCCC; */ border-collapse: collapse; /*border: 1px solid #666;*/ } table.noborder tr, div.noborder form { } table.noborder td, div.noborder div { } table.nobordernopadding { border-collapse: collapse; border: 0px; } table.nobordernopadding tr { border: 0px; padding: 0px 0px; } table.nobordernopadding td { border: 0px; padding: 0px 0px 0px 0px !important; } /* For lists */ table.liste { /*background-image: url();*/ background-repeat: no-repeat; background-position: top right; vertical-align: text-top; border-collapse: collapse; } table.liste td { padding: 0px 5px; } table.noborder { /*background-image: url();*/ background-repeat: no-repeat; background-position: top right; vertical-align: text-top; } .tagtable, .table-border { display: table; } .tagtr, .table-border-row { display: table-row; } .tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } tr.liste_titre, form.liste_titre { height: 25px; background-repeat: no-repeat; background-color: #C8C8C8; color: #333333; font-family: ; font-weight: normal; /* text-decoration: underline; */ /* border-bottom: 1px solid #FDFFFF; */ background-image: url(); background-position: top right; } th.liste_titre_sel, td.liste_titre_sel, th.liste_titre { color: #FFFFFF !important; } tr.liste_total, form.liste_total { height: 25px; border-top: 1px solid #333; } div#stats { } div.liste_titre, tr.liste_titre, form.liste_titre { text-align: ; } div.liste_titre a, tr.liste_titre a, form.liste_titre a { color: #333333; margin: 0px 5px; } div.liste_titre td, tr.liste_titre td, form.liste_titre div { padding: 0px 5px; vertical-align: middle; background: none !important; } div.liste_titre, th.liste_titre, td.liste_titre { background-repeat: repeat-x; color: #333333; font-family: ; font-weight: normal; background-image: none; background: none; } div.liste_titre input.button, tr.liste_titre input.button, form.liste_titre input.button { float: left; position: relative; /*margin: 30px 10px 10px 0px;*/ } th.liste_titre_sel, td.liste_titre_sel, div.liste_titre_sel { background: #505050; background-repeat: repeat-x; color: #FFFFFF; font-family: ; font-weight: normal; /* text-decoration: underline; */ /* border-bottom: 1px solid #FDFFFF; */ } input.liste_titre { background: transparent; background-repeat: repeat-x; border: 0px; } tr.liste_total td, form.liste_total div { border-top: 1px solid #DDDDDD; background: #F0F0F0; background-repeat: repeat-x; color: #332266; font-weight: normal; padding: 5px; } .impair { background: #eaeaea; font-family: ; border: 0px; } .impair:hover { background: #c0c4c7; border: 0px; } tr.impair td.nohover, form.impair div.nohover { background: #eaeaea; } .pair { background: #FFFFFF; font-family: ; border: 0px; } .pair:hover { background: #c0c4c7; border: 0px; } tr.pair td.nohover { background: #FFFFFF; } .pair td, .impair td, .pair div, .impair div { padding: 2px 3px !important; } .noshadow { -moz-box-shadow: 0px 0px 0px #CCC !important; -webkit-box-shadow: 0px 0px 0px #CCC !important; box-shadow: 0px 0px 0px #CCC !important; } /* * Boxes */ .boxstats { margin: 4px; padding: 4px; /*-moz-box-shadow: 4px 4px 4px #DDD; -webkit-box-shadow: 4px 4px 4px #DDD; box-shadow: 4px 4px 4px #DDD; margin-bottom: 8px !important;*/ border: 1px solid #AAA; text-align: center; border-radius: 5px; } .box { padding-right: 0px; padding-left: 0px; padding-bottom: 4px; } tr.box_titre { height: 24px; background: #7699A9; background-image: url(); background-repeat: repeat-x; color: #FFFFFF; font-family: , sans-serif; font-weight: normal; border-bottom: 1px solid #FDFFFF; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; } tr.box_titre td.boxclose { width: 30px; } tr.box_impair { /* background: #e6ebed; */ background: #eaeaea; font-family: ; } tr.box_pair { /* background: #d0d4d7; */ background: #f4f4f4; font-family: ; } .formboxfilter { vertical-align: middle; margin-bottom: 6px; } .formboxfilter input[type=image] { top: 3px; position: relative; } /* * Ok, Warning, Error */ .ok { color: #114466; } .warning { color: #887711; } .error { color: #550000 !important; font-weight: bold; } td.highlights { background: #f9c5c6; } div.ok { color: #114466; } div.warning { color: #997711; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #c0c0d0; -moz-border-radius:6px; background: #efefd4; } div.error { color: #FFFFFF; font-weight: bold; text-align: left; padding-left: 10px; background-color: #AD1800; height: 20px; line-height: 20px; margin-bottom: 20px; } #login div.error { margin-top: 20px; } /* Info admin */ div.info { color: #505050; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #878003; background: #F4EAA2; } /* * Liens Payes/Non payes */ a.normal:link { font-weight: normal } a.normal:visited { font-weight: normal } a.normal:active { font-weight: normal } a.normal:hover { font-weight: normal } a.impayee:link { font-weight: bold; color: #550000; } a.impayee:visited { font-weight: bold; color: #550000; } a.impayee:active { font-weight: bold; color: #550000; } a.impayee:hover { font-weight: bold; color: #550000; } /* * Other */ .product_line_stock_ok { color: #002200; } .product_line_stock_too_low { color: #664400; } .fieldrequired { font-weight: bold; color: #000055; } .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } .dolgraphtitlecssboxes { margin: 0px; } .photo { border: 0px; /* filter:alpha(opacity=55); */ /* opacity:.55; */ } div.titre { font-family: ; font-weight: normal; color: #842F00; font-size: 16px; text-decoration: none; } #pictotitle { margin-right: 15px; } #dolpaymenttable { width: 600px; font-size: 13px; } #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } /* ============================================================================== */ /* Formulaire confirmation (When Ajax JQuery is used) */ /* ============================================================================== */ .ui-dialog-titlebar { } .ui-dialog-content { font-size: px !important; } /* ============================================================================== */ /* Formulaire confirmation (When HTML is used) */ /* ============================================================================== */ table.valid { border-top: solid 1px #E6E6E6; border-: solid 1px #E6E6E6; border-: solid 1px #444444; border-bottom: solid 1px #555555; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 0px; margin: 0px 0px; background: #D5BAA8; } .validtitre { background: #D5BAA8; font-weight: bold; } /* ============================================================================== */ /* Tooltips */ /* ============================================================================== */ #tooltip { position: absolute; width: px; border-top: solid 1px #BBBBBB; border-: solid 1px #BBBBBB; border-: solid 1px #444444; border-bottom: solid 1px #444444; padding: 2px; z-index: 3000; background-color: #FFFFF0; opacity: 1; -moz-border-radius:6px; } /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ img.datecallink { padding-left: 2px !important; padding-right: 2px !important; padding-bottom: 2px !important; } .ui-datepicker-trigger { vertical-align: middle; cursor: pointer; } .bodyline { -moz-border-radius:8px; border: 1px #E4ECEC outset; padding: 0px; margin-bottom: 5px; z-index: 3000; } table.dp { width: 180px; background-color: #FFFFFF; border-top: solid 2px #DDDDDD; border-: solid 2px #DDDDDD; border-: solid 1px #222222; border-bottom: solid 1px #222222; } .dp td, .tpHour td, .tpMinute td{padding:2px; font-size:10px;} /* Barre titre */ .dpHead,.tpHead,.tpHour td:Hover .tpHead{ font-weight:bold; background-color:#BB6644; color:white !important; font-size:11px; cursor:auto; text-align: center; } /* Barre navigation */ .dpButtons,.tpButtons { text-align:center; background-color:#BB6644; color:#FFFFFF; font-weight:bold; border: 1px outset black; cursor:pointer; } .dpButtons:Active,.tpButtons:Active{border: 1px outset black;} .dpDayNames td,.dpExplanation {background-color:#D9DBE1; font-weight:bold; text-align:center; font-size:11px;} .dpExplanation{ font-weight:normal; font-size:11px;} .dpWeek td{text-align:center} .dpToday,.dpReg,.dpSelected { cursor:pointer; } .dpToday{font-weight:bold; color:black; background-color:#DDDDDD;} .dpReg:Hover,.dpToday:Hover{background-color:black;color:white} /* Jour courant */ .dpSelected {background-color:#BB6644;color:white;font-weight:bold; } .tpHour {border-top:1px solid #DDDDDD; border-right:1px solid #DDDDDD;} .tpHour td {border-left:1px solid #DDDDDD; border-bottom:1px solid #DDDDDD; cursor:pointer;} .tpHour td:Hover {background-color:black;color:white;} .tpMinute {margin-top:5px;} .tpMinute td:Hover {background-color:black; color:white; } .tpMinute td {background-color:#D9DBE1; text-align:center; cursor:pointer;} /* Bouton X fermer */ .dpInvisibleButtons { border-style:none; background-color:transparent; padding:0px; font-size:9px; border-width:0px; color:#0B63A2; vertical-align:middle; cursor: pointer; } /* ============================================================================== */ /* Afficher/cacher */ /* ============================================================================== */ div.visible { display: block; } div.hidden { display: none; } tr.visible { display: block; } td.hidden { display: none; } /* ============================================================================== */ /* Module agenda */ /* ============================================================================== */ table.cal_month { border-spacing: 0px; } .cal_current_month { border-top: 0; border-left: solid 1px #E0E0E0; border-right: 0; border-bottom: solid 1px #E0E0E0; } .cal_other_month { border-top: 0; border-left: solid 1px #C0C0C0; border-right: 0; border-bottom: solid 1px #C0C0C0; } .cal_current_month_right { border-right: solid 1px #E0E0E0; } .cal_other_month_right { border-right: solid 1px #C0C0C0; } .cal_other_month { background: #DDDDDD; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_past_month { background: #EEEEEE; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_current_month { background: #FFFFFF; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_today { background: #FFFFFF; border: solid 2px #C0C0C0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } table.cal_event { border-collapse: collapse; margin-bottom: 1px; } table.cal_event td { border: 0px; padding-: 0px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -webkit-padding-start: 0px; -webkit-padding-start: 0px; } li.cal_event { border: none; list-style-type: none; } .cal_event a:link { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:visited { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:active { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:hover { color: #111111; font-size: 11px; font-weight: normal !important; } /* ============================================================================== */ /* Ajax - Liste deroulante de l'autocompletion */ /* ============================================================================== */ .ui-autocomplete-loading { background: white url() right center no-repeat; } .ui-autocomplete { position:absolute; width:auto; font-size: 1.0em; background-color:white; border:1px solid #888; margin:0px; padding:0px; } .ui-autocomplete ul { list-style-type:none; margin:0px; padding:0px; } .ui-autocomplete ul li.selected { background-color: #D3E5EC;} .ui-autocomplete ul li { list-style-type:none; display:block; margin:0; padding:2px; height:18px; cursor:pointer; } /* ============================================================================== */ /* jQuery - jeditable */ /* ============================================================================== */ .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete { background: url() right top no-repeat; cursor: pointer; } .editkey_datepicker { background: url() right center no-repeat; cursor: pointer; } .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_textarea.active:hover, .viewval_ckeditor.active:hover, .viewval_string.active:hover, .viewval_email.active:hover, .viewval_numeric.active:hover, .viewval_select.active:hover, .viewval_autocomplete.active:hover, .viewval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_hover { background: white; } /* ============================================================================== */ /* Admin Menu */ /* ============================================================================== */ /* CSS for treeview */ .treeview ul { background-color: transparent !important; margin-top: 0; } .treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } .treeview .hover { color: black !important; } /* ============================================================================== */ /* Show Excel tabs */ /* ============================================================================== */ .table_data { border-style:ridge; border:1px solid; } .tab_base { background:#C5D0DD; font-weight:bold; border-style:ridge; border: 1px solid; cursor:pointer; } .table_sub_heading { background:#CCCCCC; font-weight:bold; border-style:ridge; border: 1px solid; } .table_body { background:#F0F0F0; font-weight:normal; font-family:sans-serif; border-style:ridge; border: 1px solid; border-spacing: 0px; border-collapse: collapse; } .tab_loaded { background:#222222; color:white; font-weight:bold; border-style:groove; border: 1px solid; cursor:pointer; } /* ============================================================================== */ /* CSS for color picker */ /* ============================================================================== */ A.color, A.color:active, A.color:visited { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; border : 1px inset white; } A.color:hover { border : 1px outset white; } A.none, A.none:active, A.none:visited, A.none:hover { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; cursor : default; border : 1px solid #b3c5cc; } .tblColor { display : none; } .tdColor { padding : 1px; } .tblContainer { background-color : #b3c5cc; } .tblGlobal { position : absolute; top : 0px; left : 0px; display : none; background-color : #b3c5cc; border : 2px outset; } .tdContainer { padding : 5px; } .tdDisplay { width : 50%; height : 20px; line-height : 20px; border : 1px outset white; } .tdDisplayTxt { width : 50%; height : 24px; line-height : 12px; font-family : ; font-size : 8pt; color : black; text-align : center; } .btnColor { width : 100%; font-family : ; font-size : 10pt; padding : 0px; margin : 0px; } .btnPalette { width : 100%; font-family : ; font-size : 8pt; padding : 0px; margin : 0px; } /* Style to overwrites JQuery styles */ .ui-menu .ui-menu-item a { text-decoration:none; display:block; padding:.2em .4em; line-height:1.5; zoom:1; font-weight: normal; font-family:; font-size:1em; } .ui-widget { font-family:; font-size:px; } .ui-button { margin-left: -1px; padding-top: 1px; } .ui-button-icon-only .ui-button-text { height: 8px; } .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; } .ui-button-text { line-height: 1em !important; } .ui-autocomplete-input { margin: 0; padding: 1px; } table.noborder { margin-bottom: 10px; position: relative; border: none; } div.leftContent { background-color: #FFF; } /* ============================================================================== */ /* CKEditor */ /* ============================================================================== */ .cke_editor table, .cke_editor tr, .cke_editor td { border: 0px solid #FF0000 !important; } span.cke_skin_kama { padding: 0 !important; } .cke_wrapper { padding: 4px !important; } a.cke_dialog_ui_button { font-family: !important; background-image: url() !important; background-position: bottom !important; border: 1px solid #ACBCBB !important; padding: 0.1em 0.7em !important; margin: 0em 0.5em !important; -moz-border-radius:0px 5px 0px 5px !important; -webkit-border-radius:0px 5px 0px 5px !important; border-radius:0px 5px 0px 5px !important; -moz-box-shadow: 4px 4px 4px #CCC !important; -webkit-box-shadow: 4px 4px 4px #CCC !important; box-shadow: 4px 4px 4px #CCC !important; } /* ============================================================================== */ /* File upload */ /* ============================================================================== */ .template-upload { height: 72px !important; } /* ============================================================================== */ /* Login */ /* ============================================================================== */ #login { display: block; height: auto; top: 20px; margin-bottom: 30px; } div#infoVersion { position: relative; width: 100%; height: 15px; line-height: 15px; text-align: center; font-size: 10px; background-color: #D6D6D6; } div#logoBox { position: relative; width: 100%; height: auto; margin-top: 30px; text-align: center; } div#parameterBox { position: relative; width: 100%; height: auto; border: 1px solid #666; border-top: 2px solid #842F00; background-image: url(); background-repeat: no-repeat; background-position: top center; } div#parameterBox div { width: 100%; height: 20px; position: relative; line-height: 20px; } div#parameterBox div label { width: 190px; text-align: right; display: block; float: left; margin-right: 10px; } div#parameterBox div input[type="text"], div#parameterBox div input[type="password"] { width: 180px; height: 16px; font-size: 10px; margin-top: 2px; } div#connectionLine { margin: 10px 0px; text-align: center; } div#logBox { margin-top: 25px; } div.captchaBox { margin-top: 10px; } div.captchaImg { margin-bottom: 10px; margin-top: 5px; height: 40px !important; } img#captcha { margin-left: 200px; } #captcha_refresh_img { margin-bottom: 6px; } div#infoLogin { width: 100%; height: auto; text-align: center; margin-top: 20px; color: #666; position: relative; margin-bottom: 20px; } div.other { margin: 10px 0px; text-align: center; position: relative; width: 480px; left: 50%; margin-left: -240px; } form.listactionsfilter img { display: none; } form.listactionsfilter input[type="submit"] { margin: 2px 0px; } /* ============================================================================== */ /* JSGantt */ /* ============================================================================== */ div.scroll2 { width: px !important; } /* ============================================================================== */ /* jFileTree */ /* ============================================================================== */ .ecmfiletree { width: 99%; height: 99%; background: #FFF; padding-left: 2px; font-weight: normal; } .fileview { width: 99%; height: 99%; background: #FFF; padding-left: 2px; padding-top: 4px; font-weight: normal; } div.filedirelem { position: relative; display: block; text-decoration: none; } ul.filedirelem { padding: 2px; margin: 0 5px 5px 5px; } ul.filedirelem li { list-style: none; padding: 2px; margin: 0 10px 20px 10px; width: 160px; height: 120px; text-align: center; display: block; float: ; border: solid 1px #DDDDDD; } ui-layout-north { } ul.ecmjqft { font-size: 11px; line-height: 16px; padding: 0px; margin: 0px; font-weight: normal; } ul.ecmjqft li { list-style: none; padding: 0px; padding-left: 20px; margin: 0px; white-space: nowrap; display: block; } ul.ecmjqft a { line-height: 16px; vertical-align: middle; color: #333; padding: 0px 0px; font-weight:normal; display: inline-block !important; /* float: left;*/ } ul.ecmjqft a:active { font-weight: bold !important; } ul.ecmjqft a:hover { text-decoration: underline; } div.ecmjqft { vertical-align: middle; display: inline-block !important; text-align: right; position:absolute; right:8px; } /* Core Styles */ .ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } /* ============================================================================== */ /* jNotify */ /* ============================================================================== */ .jnotify-container { position: fixed !important; global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> top: auto !important; bottom: 4px !important; text-align: center; min-width: px; width: auto; padding-left: 10px !important; padding-right: 10px !important; } /* ============================================================================== */ /* Maps */ /* ============================================================================== */ .divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { -moz-box-shadow: 0px 0px 10px #AAA; -webkit-box-shadow: 0px 0px 10px #AAA; box-shadow: 0px 0px 10px #AAA; } /* ============================================================================== */ /* Datatable */ /* ============================================================================== */ .sorting_asc { background: url('') no-repeat center right; } .sorting_desc { background: url('') no-repeat center right; } .sorting_asc_disabled { background: url('') no-repeat center right; } .sorting_desc_disabled { background: url('') no-repeat center right; } /* ============================================================================== */ /* JMobile */ /* ============================================================================== */ li.ui-li-divider .ui-link { color: #FFF !important; } .ui-btn { margin: 0.1em 2px } a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-inner:hover { text-decoration: none !important; } .ui-btn-inner { padding-left: 10px; padding-right: 10px; /* white-space: normal; */ /* Warning, enable this break the truncate feature */ } .ui-select .ui-btn-icon-right .ui-btn-inner { padding-right: 36px; } .ui-select .ui-btn-icon-left .ui-btn-inner { padding-left: 36px; } .fiche .ui-controlgroup { margin: 0px; padding-bottom: 0px; } div.ui-controlgroup-controls div.tabsElem { margin-top: 2px; } div.ui-controlgroup-controls div.tabsElem a { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); box-shadow: 0 -3px 6px rgba(0,0,0,.2); border: none; } a.tab span.ui-btn-inner { border: none; padding: 0; } .ui-body-c { border: 1px solid #CCC; text-shadow: none; } .ui-link { color: rgb() !important; } a.ui-link { word-wrap: break-word; } /* force wrap possible onto field overflow does not works */ .formdoc .ui-btn-inner { white-space: normal; overflow: hidden; text-overflow: hidden; } /* Warning: setting this may make screen not beeing refreshed after a combo selection */ .ui-body-c { background: #fff; } div.ui-radio { display: inline-block; } .ui-checkbox input, .ui-radio input { height: auto; width: auto; margin: 4px; position: static; } div.ui-checkbox label+input, div.ui-radio label+input { position: absolute; } .ui-mobile fieldset { padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; } ul.ulmenu { border-radius: 0; -webkit-border-radius: 0; } .ui-body-c, .ui-btn-up-c, .ui-btn-hover-c { border: none !important; } /* Style for first level menu with jmobile */ .ui-bar-b, .lilevel0 { background: rgb(); background-repeat: repeat-x; color: # !important; } .alilevel0 { color: # !important; text-shadow: 1px 0px 1px #; } .alilevel1 { color: # !important; text-shadow: 1px 0px 1px #; } .lilevel1 { background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important; background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important; background-image: linear-gradient( #eee,#e1e1e1 ) !important; } close(); ?> dolibarr-3.5.8/htdocs/theme/bureau2crea/tpl/000755 000764 000764 00000000000 12512666460 017132 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/bureau2crea/tpl/index.php000644 000764 000764 00000000021 12512666460 020743 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/bureau2crea/tpl/README000644 000764 000764 00000000135 12512666460 020011 0ustar00000000 000000 README (english) This directory is used to store custom templates. (system core and modules)dolibarr-3.5.8/htdocs/theme/bureau2crea/ckeditor/000755 000764 000764 00000000000 12512666460 020137 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/bureau2crea/ckeditor/config.js000644 000764 000764 00000007320 12512666460 021744 0ustar00000000 000000 /* Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. For licensing, see LICENSE.html or http://ckeditor.com/license */ CKEDITOR.editorConfig = function( config ) { // Define changes to default configuration here. // http://docs.cksource.com/CKEditor_3.x/Developers_Guide // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html config.enterMode = CKEDITOR.ENTER_BR; config.resize_enabled = false; //config.resize_maxHeight = 3000; //config.resize_maxWidth = 3000; //config.height = '300px'; //config.resize_dir = 'vertical'; // horizontal, vertical, both config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' //config.language = 'de'; //config.defaultLanguage = 'en'; //config.contentsLanguage = 'fr'; config.fullPage = false; // Not a full html page string, just part of it config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; //config.contentsCss = '/css/mysitestyles.css'; config.image_previewText=' '; config.toolbar_Full = [ ['Source','-','Save','NewPage','Preview','-','Templates'], ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], '/', ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['BidiLtr', 'BidiRtl'], ['Link','Unlink','Anchor'], ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], '/', ['Styles','Format','Font','FontSize'], ['TextColor','BGColor'], ['Maximize', 'ShowBlocks','-','About'] ]; config.toolbar_dolibarr_mailings = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Anchor','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_notes = [ ['Source'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_details = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','SpecialChar'] ]; // Used for mailing fields config.toolbar_dolibarr_readonly = [ ['Source','Maximize'], ['Find'] ]; }; dolibarr-3.5.8/htdocs/theme/bureau2crea/graph-color.php000644 000764 000764 00000002576 12512666460 021273 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2010-2011 Emmanuel Chauve * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/bureau2crea/graph-color.php * \brief File to declare colors to use to build graphics with theme Bure2Crea * \ingroup core */ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); $theme_datacolor = array(array(120,130,150), array(200,160,180), array(190,190,220)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('FF'),hexdec('FF'),hexdec('FF')); ?> dolibarr-3.5.8/htdocs/theme/bureau2crea/thumb.png000644 000764 000764 00000013154 12512666460 020164 0ustar00000000 000000 PNG  IHDRP6PtEXtSoftwareAdobe ImageReadyqe<"iTXtXML:com.adobe.xmp R#IDATx[I\u=kM6SK&5XEcI 86d*(FWAd/ @A,āX%J#H6%fzsU=(B<']7^yiOgBoŶ;,"D@nZDAbhу=o(p9w.g Tbsf B e4$dR/'|ޗg+V<6.ُCE._@at_>Š=:F3vJ3H%8MT57OSx1z#I! tA)# BlS-Ej1Z,"Jn#M6L;&FryY :8)ؖ _.N33րž&z;;:O_:3&66W Nbٹyt-ܺ}(rҗ<rc 'X.^{]priNVR.y0"no+j]ɸ C KMΝ6|>Jjo`r_lZ D҇gZdy6ZM2bOY^Y6"n^ju}ӣkH {v\cPs>$;54[ uJC?8aYDThrD0>ߏPW)UK2Z\G+K\a`i#d2#*&NJixl!{֖GyyLwokcf_j{ ޫKWI9L>< O @_LI3qr~/~o/Pproܢf2utf.%hKf}tqE %)9| Aʉp~1,^]_鎄{5&|2^+OA ^F`eNmddDPqW1}^{8~F1db(8Lpdy3<յ5&\{rJ!s؅6ދiX# ^:Iy[*%2> ǎͲc%zW &tvB_W`#X))U ˩)SzK>cO%\DDAX!@> ˸ I/J> 4b8ا`(-<'cOLN#\c[V1{(lqISV֎Օ!ł$6d8s fb{{OF&օ `^*ᳮU/piE7CxIehv s.=鍱qU }W9z"^0Lu:ddL3A-AQOr=~vZ/b,>YB"E;Z+׮ O<$yefg ,MLz8 @Ja|tɼT˰AnuU- QeQ(ޕJ8>{L-F N#L&>)zku.H7 ./6\"zˈ9O7]|T@s>jVo#gNK#" Abe8s>eR-IdFp}+/ 'oI`*OSD 1BtZNai] Tȇ3Z>~bĜ~ߨ7]8&vKh^XD#+xjNIUMj3VVv(6-A/];D=|OaRN/RRqCew6 S+ ;w<cH3|1NP ab拄'2Y>Ȏ>KBFtv(㪉d#G5 x#gwsX/YB߃n ƎRy9ƿǐOV^ԙlN1Y[\ "4d)2T^%J:}l F} M4]%ttܶg݃hN #hvIRa1M̑q[M-d 0?h Q~giYFIo_|EV&WإǺȧ^҄en3c1~f*6֘nme+T fE~x.\P<5O$yX H&$P.}~hZ߯LjqQo vn}ٰ5,/'5h'Zw?J'GJ6eM#4 Sy~Z\\^QL-6!ªn$ Kwi99_.Q۷ݷ0qmpH`ĝp? 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I$I$I$I#mmml? zq*TRJ*TRJ*TRJ*TRem MGFN>       C>?        2; ⸮+⸮+⸮+⸮+⸮+⸮+⸮+>=G?9G#r9G#r9G#r9G#ߐO~>dolibarr-3.5.8/htdocs/theme/cameleo/000755 000764 000764 00000000000 12512666460 015540 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/cameleo/style.css.php000644 000764 000764 00000215270 12512666460 020207 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007-2011 Regis Houssin * Copyright (C) 2010-2011 Herve Prot * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/eldy/style.css.php * \brief Fichier de style CSS du theme Cameleo */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Define css type header('Content-type: text/css'); // Important: Following code is to avoid page request by browser and PHP CPU at // each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (! empty($_GET["lang"])) $langs->setDefaultLang($_GET["lang"]); // If language was forced on URL if (! empty($_GET["theme"])) $conf->theme=$_GET["theme"]; // If theme was forced on URL $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; $path=''; // This value may be used in future for external module to overwrite theme $theme='cameleo'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } $colorshadowtitle='000'; ?> /* ============================================================================== */ /* Styles par defaut */ /* ============================================================================== */ body { background-color: #FFFFFF; /*background: #ffffff url() 0 0 no-repeat;*/ color: #101010; font-size: px; font-family: ; margin-top: 0; margin-bottom: 0; margin-right: 0; margin-left: 0; text-align: left; trans("DIRECTION").";\n"; ?> } a:link, a:visited, a:active { font-family: ; font-weight: bold; color: blue; text-decoration: none; } a:hover { font-family: ; font-weight: bold; color: #A51B00; text-decoration: none; } input:focus, textarea:focus, button:focus, select:focus { box-shadow: 0 0 4px #8091BF; } input, input.flat, textarea, textarea.flat, form.flat select, select.flat { font-size: px; font-family: ; background: #FDFDFD; border: 1px solid #ACBCBB; padding: 1px 1px 1px 1px; margin: 0px 0px 0px 0px; } select.flat, form.flat select { font-weight: normal; } input:disabled { background:#ddd; } textarea:disabled { background:#ddd; } input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } input[type=radio] { background-color: transparent; border: none; box-shadow: none; } input[type=image] { background-color: transparent; border: none; box-shadow: none; } input[type=text] { min-width: 20px; } input:-webkit-autofill { background-color: !important; background-image:none !important; -webkit-box-shadow: 0 0 0 50px inset; } input.button[type=submit] { background: #A51B00; -moz-border-radius:8px; border-radius:8px; border-right: 1px solid #555555; border-bottom: 1px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; /*border: 2px solid #063953;*/ color: #FFF; padding: 0px 10px 0px 10px; text-decoration: none; white-space: nowrap; /*display: block; height: 18px;*/ vertical-align: top; font-family: ; line-height: 14px; cursor: pointer; font-size: 11px; font-weight: bold; } ::-webkit-input-placeholder { color:#ccc; } ::-moz-placeholder { color:#ccc; } /* firefox 19+ */ :-ms-input-placeholder { color:#ccc; } /* ie */ input:-moz-placeholder { color:#ccc; } legend { margin-bottom: 8px; } .button { font-family: ; background-image: url(); background-position: bottom; border: 1px solid #ACBCBB; padding: 0px 2px 0px 2px; margin: 0px 0px 0px 0px; } .button:focus { font-family: ; color: #222244; background-image: url(); background-position: bottom; border: 1px solid #ACBCBB; padding: 0px 2px 0px 2px; margin: 0px 0px 0px 0px; } .buttonajax { font-family: ; border: 0px; background-image: url(); background-position: bottom; padding: 0px 0px 0px 0px; margin: 0px 0px 0px 0px; } form { padding: 0em 0em 0em 0em; margin: 0em 0em 0em 0em; } div.float { float:; } div.floatright { float:; } div.inline-block { display:inline-block; } .valignmiddle { vertical-align: middle; } .centpercent { width: 100%; } .center { text-align: center; } .left { text-align: ; } .right { text-align: ; } .nowrap { white-space: ; } .nobold { font-weight: normal !important; } .nounderline { text-decoration: none; } /* ============================================================================== */ /* Styles to hide objects */ /* ============================================================================== */ .hideobject { display: none; } .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } .linkobject { cursor: pointer; } /* ============================================================================== */ /* Styles for dragging lines */ /* ============================================================================== */ .dragClass { color: #002255; } td.showDragHandle { cursor: move; } .tdlineupdown { white-space: nowrap; min-width: 10px; } /* ============================================================================== */ /* Styles de positionnement des zones */ /* ============================================================================== */ #id-container { display: table; table-layout: fixed; } #id-right, #id-left { display: table-cell; float: none; vertical-align: top; } #id- { width: 100%; } div.leftContent { margin-left: 0px !important; background-color: #FFF; } div.fiche { margin-: dol_optimize_smallscreen)?'5':'2'; ?>px; margin-: dol_optimize_smallscreen)?'5':''; ?>px; } div.fichecenter { width: 100%; clear: both; /* This is to have div fichecenter that are true rectangles */ } div.fichethirdleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 35%;\n"; } ?> } div.fichetwothirdright { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 65%;\n"; } ?> } div.fichehalfleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.fichehalfright { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.ficheaddleft { dol_optimize_smallscreen)) { print "padding-left: 16px;\n"; } else print "margin-top: 10px;\n"; ?> } /* ============================================================================== */ /* Menu top et 1ere ligne tableau */ /* ============================================================================== */ dol_optimize_smallscreen)) { $minwidthtmenu=0; $heightmenu=19; } else { $minwidthtmenu=70; $heightmenu=47; } ?> div#tmenu_tooltip { padding-right: 100px; } div.tmenu { display:none; position: relative; display: block; white-space: nowrap; /*border-top: 0px solid #D3E5EC;*/ border-: 0px; border-: 0px solid #555555; padding: 0px 0px 0px 0px; /* t r b l */ margin: 0px 0px 5px 0px; /* t r b l */ font-weight: normal; height: 44px; background: #FFF; background-image: url(); background-position: center bottom; border-bottom: 2px solid #A51B00; color: #000; text-decoration: none; } table.tmenu { padding: 0px 0px 10px 0px; /* t r b l */ margin: 0px 0px 0px 0px; /* t r b l */ text-align: center; } td.tmenu { text-align: center; vertical-align: bottom; white-space: nowrap; height: 20px; } a.tmenudisabled:link, a.tmenudisabled:visited, a.tmenudisabled:hover, a.tmenudisabled:active { color: #757575; font-weight: normal; padding: 0px 5px 0px 5px; margin: 0px 1px 2px 1px; cursor: not-allowed; white-space: nowrap; } a.tmenu:link, a.tmenu:visited, a.tmenu:hover, a.tmenu:active { color: #842F00; padding: 0px 10px 0px 10px; /*margin: 0px 1px 0px 1px;*/ font-weight: bold; font-family: ; white-space: nowrap; height: 20px; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-right: 1px solid #555555; border-bottom: 0px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #fceabb; /* Old browsers */ background: -moz-linear-gradient(top, #fceabb 0%, #fccd4d 50%, #FFA820 87%, #fbdf93 100%); /* FF3.6+ */ background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#fceabb), color-stop(50%,#fccd4d), color-stop(87%,#FFA820), color-stop(100%,#fbdf93)); /* Chrome,Safari4+ */ background: -webkit-linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* Chrome10+,Safari5.1+ */ background: -o-linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* Opera11.10+ */ background: -ms-linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* IE10+ */ filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#fceabb', endColorstr='#fbdf93',GradientType=0); /* IE6-9 */ background: linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* W3C */ } a.tmenu:hover, a.tmenu:active { color: #FFF; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-right: 1px solid #555555; border-bottom: 0px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #FFA820; /* old browsers */ } a.tmenusel:link, a.tmenusel:visited, a.tmenusel:hover, a.tmenusel:active { color: #FFF; font-weight: bold; height: 20px; font-family: ; padding: 0px 10px 0px 10px; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-right: 1px solid #555555; border-bottom: 0px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #FFA820; /* old browsers */ } ul.tmenu { /* t r b l */ padding: 0px 0px 10px 0px; margin: 0px 0px 0px 6px; list-style: none; } li.tmenu, li.tmenusel { text-align: center; vertical-align: top; float: ; height: 47px; display: block; padding: 1px 2px 0px 2px; margin: 0px 0px 0px 0px; font-weight: normal; } .gecko li.tmenu { /* uniquement pour firefox */ padding: 4px 2px 4px 2px; margin: 0px 0px 0px 0px; } div.mainmenu { position : relative; color: white; background-repeat:no-repeat; background-position:center top; height: px; margin-left: 0px; } dol_optimize_smallscreen)) { ?> div.mainmenu.agenda { background-image: url(); } div.mainmenu.cashdesk { background-image: url(); } div.mainmenu.accountancy { background-image: url(); } div.mainmenu.bank { background-image: url(); } div.mainmenu.companies { background-image: url(); } div.mainmenu.commercial { background-image: url(); } div.mainmenu.externalsite { background-image: url(); } div.mainmenu.ftp { background-image: url(); } div.mainmenu.ecm { background-image: url(); } div.mainmenu.gravatar { } div.mainmenu.geopipmaxmind { } div.mainmenu.home{ background-image: url(); } div.mainmenu.hrm { background-image: url(); } div.mainmenu.members { background-image: url(); } div.mainmenu.products { background-image: url(); margin-left: 10px; } div.mainmenu.project { background-image: url(); } div.mainmenu.tools { background-image: url(); } div.mainmenu.shop { background-image: url(); } div.mainmenu.google { background-image: url(); } 'name of class for div') $moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', 'produit'=>'products','service'=>'products','stock'=>'products', 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', 'fournisseur'=>'companies', 'barcode'=>'','fckeditor'=>'','categorie'=>'', ); $mainmenuused='home'; foreach($conf->modules as $val) { $mainmenuused.=','.(isset($moduletomainmenu[$val])?$moduletomainmenu[$val]:$val); } //var_dump($mainmenuused); $mainmenuusedarray=array_unique(explode(',',$mainmenuused)); $generic=1; $divalreadydefined=array('home','companies','products','commercial','accountancy','project','tools','members','shop','agenda','ecm','bookmark','cashdesk','geoipmaxmind','gravatar','clicktodial','paypal','webservices'); foreach($mainmenuusedarray as $val) { if (empty($val) || in_array($val,$divalreadydefined)) continue; //print "XXX".$val; // Search img file in module dir $url=''; foreach($conf->file->dol_document_root as $dirroot) { if (file_exists($dirroot."/".$val."/img/".$val.".png")) { $url=dol_buildpath('/'.$val.'/img/'.$val.'.png', 1); break; } } // Img file not found if (! $url && $generic <= 4) { $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.'.png',1); $generic++; } if ($url) { print "/* A mainmenu entry but img file ".$val.".png not found, so we use a generic one */\n"; print "div.mainmenu.".$val." {\n"; print " background-image: url(".$url.");\n"; print " height:28px;\n"; print "}\n"; } } // End of part to add more div class css ?> .tmenuimage { padding:0 0 0 0 !important; margin:0 0px 0 0 !important; } /* Login */ form#login { margin-top: px; margin-bottom: 30px; font-size: 13px; } .login_table_title { max-width: 540px; color: #888888; text-shadow: 1px 1px 1px #FFF; } .login_table label { text-shadow: 1px 1px 1px #FFF; } .login_table { margin-left: 10px; margin-right: 10px; padding:12px; max-width: 540px; border: 1px solid #C0C0C0; background-color: #E0E0E0; -moz-box-shadow: 4px 4px 4px #CCC; -webkit-box-shadow: 4px 4px 4px #CCC; box-shadow: 4px 4px 4px #CCC; border-radius: 12px; border:solid 1px rgba(168,168,168,.4); border-top:solid 1px f8f8f8; background-color: #f8f8f8; background-image: -o-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -moz-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -ms-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); } #securitycode { min-width: 60px; } #img_securitycode { border: 1px solid #DDDDDD; } #img_logo { max-width: 200px; max-height: 100px; } div.login_block { width: 180px; position: absolute; : 5px; top: 3px; font-weight: bold; display: none; } div.login_block table { display: inline; } div#login_left, div#login_right { display: inline-block; min-width: 220px; text-align: center; vertical-align: middle; } div.login { white-space:nowrap; padding: dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; margin: 0px 0px 0px 8px; font-weight: bold; } div.login a { color: #234046; } div.login a:hover { color: black; text-decoration:underline; } .login_block_user { float: right; } .login_block_elem { float: right; vertical-align: top; padding: 8px 0px 0px 4px !important; } .alogin, .alogin:hover { color: #888 !important; font-weight: normal !important; font-size: px !important; } .alogin:hover { text-decoration:underline !important; } img.login, img.printer, img.entity { padding: 0px 0px 0px 0px; margin: 0px 0px 0px 4px; text-decoration: none; color: white; font-weight: bold; } /* ============================================================================== */ /* Menu gauche */ /* ============================================================================== */ div.vmenu, td.vmenu { margin-: 2px; padding: 0px; padding-bottom: 0px; padding-top: 1px; width: 200px; } .vmenu { display: none; } a.vmenu:link { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vmenu:visited { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vmenu:active { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vmenu:hover { font-size:12px; text-align:left; font-weight: normal; color: #FEF4AE; margin: 1px 1px 1px 4px; } font.vmenudisabled { font-size:12px; text-align:left; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 4px; } a.vsmenu:link { font-size:11px; text-align:left; font-weight: normal; color: #202020; margin: 1px 1px 1px 4px; } a.vsmenu:visited { font-size:11px; text-align:left; font-weight: normal; color: #202020; margin: 1px 1px 1px 4px; } a.vsmenu:active { font-size:11px; text-align:left; font-weight: normal; color: RGB(94,148,181); margin: 1px 1px 1px 4px; } a.vsmenu:hover { font-size:11px; text-align:left; font-weight: normal; color: #7F0A29; margin: 1px 1px 1px 4px; } font.vsmenudisabled { font-size:11px; text-align:left; font-weight: normal; color: #202020; } font.vsmenudisabledmargin { margin: 1px 1px 1px 4px; } a.help:link { font-size: 10px; font-weight: bold; background: #FFFFFF; color: #AAACAF; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } a.help:visited { font-size: 10px; font-weight: bold; background: #FFFFFF; color: #AAACAF; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } a.help:active { font-size: 10px; font-weight: bold; background: #FFFFFF; color: #9998A0; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } a.help:hover { font-size: 10px; font-weight: bold; background: #FFFFFF; color: #9998A0; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } div.blockvmenupair { margin-bottom: 15px; border-spacing: 0px; padding: 0px; width: 100%; background-image: url(); background-position: top right; background-repeat: no-repeat; } div.blockvmenuimpair { margin-bottom: 15px; border-spacing: 0px; padding: 0px; width: 100%; background-image: url(); background-position: top right; background-repeat: no-repeat; } img.logocompany { margin-top: 22px; border-spacing: 0px; padding: 0px; } div.blockvmenuimpair form a.vmenu, div.blockvmenupair form a.vmenu { width: 166px; border-spacing: 0px; color: #000000; text-align:left; text-decoration: none; padding: 4px; margin: 0px; background: #FFFFFF; margin-bottom: -12px; } div.menu_titre { padding: 0px; padding-left:0px; margin-top: 8px; margin: 0px; height: 16px; text-align: left; font-size : 12px; color : #FFFFFF; font-weight: bold; height: 20px; line-height: 20px; } div.menu_titre a.vmenu { font-weight: bold; font-family: ; font-size: 12px; } div.blockvmenusearch { margin: 3px 0px 15px 0px; padding: 25px 0px 2px 2px; background-image: url(); background-position: top right; background-repeat: no-repeat; } div.blockvmenusearch input[type="text"] { float: left; width: 130px; border: 1px solid #333; font-size: 10px; height: 16px; } div.blockvmenusearch input.button[type="submit"] { float: left; margin-left: 10px; } div.blockvmenusearch div.menu_titre { margin-top: 5px; } #blockvmenusearch div.menu_titre, #blockvmenusearch form { padding-top: 1px; padding-bottom: 1px; height: 20px; } div.blockvmenubookmarks { margin: 0px; border-spacing: 0px; padding: 0px; width: 100%; background-image: url(); background-position: top left; background-repeat: no-repeat; margin-bottom: 15px; } div.blockvmenuhelp { dol_optimize_smallscreen)) { ?> text-align: center; border-spacing: 0px; width: 162px; background: transparent; font-family: ; color: #000000; text-decoration: none; padding-left: 0px; padding-right: 1px; padding-top: 3px; padding-bottom: 3px; margin: 1px 0px 0px 0px; display: none; } div.menu_contenu { margin: 0px; padding: 1px; padding-right: 8px; font-size : 11px; font-weight:normal; color : #000000; text-align: left; } div.menu_end { /* border-top: 1px solid #436981; */ margin: 0px; padding: 0px; height: 6px; width: 165px; background-repeat:no-repeat; display: none; } td.barre { border-right: 1px solid #000000; border-bottom: 1px solid #000000; background: #b3c5cc; font-family: ; color: #000000; text-align: ; text-decoration: none; } td.barre_select { background: #b3c5cc; color: #000000; } td.photo { background: #F4F4F4; color: #000000; border: 1px solid #b3c5cc; } /* ============================================================================== */ /* Panes for Main */ /* ============================================================================== */ /* * PANES and CONTENT-DIVs */ #mainContent, #leftContent .ui-layout-pane { padding: 0px; overflow: auto; } #mainContent, #leftContent .ui-layout-center { padding: 0px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* ============================================================================== */ /* Barre de redmiensionnement menu */ /* ============================================================================== */ .ui-layout-resizer-west-open { /*left: 200px !important;*/ } .ui-layout-north { height: 57px !important; } /* ============================================================================== */ /* Toolbar for ECM or Filemanager */ /* ============================================================================== */ .toolbar { background-repeat: repeat-x !important; border: 1px solid #BBB !important; } a.toolbarbutton { margin-top: 1px; margin-left: 4px; margin-right: 4px; height: 30px; /* border: solid 1px #AAAAAA; width: 32px; background: #FFFFFF;*/ } img.toolbarbutton { margin-top: 2px; height: 28px; } /* ============================================================================== */ /* Panes for ECM or Filemanager */ /* ============================================================================== */ #containerlayout .layout-with-no-border { border: 0 !important; border-width: 0 !important; } #containerlayout .layout-padding { padding: 2px !important; } /* * PANES and CONTENT-DIVs */ #containerlayout .ui-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ui-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* * RESIZER-BARS */ .ui-layout-resizer { /* all 'resizer-bars' */ width: 8px !important; } .ui-layout-resizer-hover { /* affects both open and closed states */ } /* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, otherwise color shifts while dragging when bar can't keep up with mouse */ /*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ .ui-layout-resizer-dragging { /* resizer beging 'dragging' */ background: #DDD; width: 8px; } .ui-layout-resizer-dragging { /* CLONED resizer being dragged */ border-left: 1px solid #BBB; border-right: 1px solid #BBB; } /* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ .ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ background: #E1A4A4; /* red */ } .ui-layout-resizer-closed:hover { background-color: #EEDDDD; } .ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ opacity: .10; /* show only a slight shadow */ filter: alpha(opacity=10); } .ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ opacity: 1.00; /* on-hover, show the resizer-bar normally */ filter: alpha(opacity=100); } /* sliding resizer - add 'outside-border' to resizer on-hover * this sample illustrates how to target specific panes and states */ .ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } .ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } .ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } .ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } /* * TOGGLER-BUTTONS */ .ui-layout-toggler { border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #DDD; top: 5px !important; } .ui-layout-toggler-open { height: 48px !important; width: 5px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler-closed { height: 48px !important; width: 5px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } /* hide the toggler-button when the pane is 'slid open' */ .ui-layout-resizer-sliding ui-layout-toggler { display: none; } .ui-layout-north { height: dol_optimize_smallscreen)?'54':'21'); ?>px !important; } /* ECM */ #containerlayout .ecm-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ecm-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } .ecm-layout-toggler { background-color: #DDD; } .ecm-layout-toggler-open { height: 48px !important; width: 6px !important; } .ecm-layout-toggler-closed { height: 48px !important; width: 6px !important; } .ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } #ecm-layout-west-resizer { width: 6px !important; } .ecm-layout-resizer { /* all 'resizer-bars' */ border: 1px solid #BBB; border-width: 0; } .ecm-in-layout-center { border-left: 1px !important; border-right: 0px !important; border-top: 0px !important; } .ecm-in-layout-south { border-left: 0px !important; border-right: 0px !important; border-bottom: 0px !important; padding: 4px 0 4px 4px !important; } /* ============================================================================== */ /* Onglets */ /* ============================================================================== */ div.tabs { margin: 10px 0px 0px 0px; text-align: left; vertical-align: bottom; width: 100%; background-image: url(); height: 24px; border-bottom: 2px solid #A51B00; background-repeat: repeat-x; background-position: bottom; } div.tabs a.tabTitle { position: relative; float: left; height: 18px; color: #A51B00; font-family: ; font-weight: bold; padding: 4px 2px 0px 6px; margin: 0px 10px 0px 0px; text-decoration: none; white-space: nowrap; } div.tabs a.tab { display: block; width: auto; font-size: 11px; font-weight: bold; font-family: ; height: 18px; background-position: right; line-height: 18px; color: #842F00; text-decoration: none; position: relative; float: left; padding: 0px 6px 0px 6px; margin: 5px 2px 0px 2px; margin-bottom: 2px; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-right: 1px solid #555555; border-bottom: 0px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #fceabb; /* Old browsers */ background: -moz-linear-gradient(top, #fceabb 0%, #fccd4d 50%, #FFA820 87%, #fbdf93 100%); /* FF3.6+ */ background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#fceabb), color-stop(50%,#fccd4d), color-stop(87%,#FFA820), color-stop(100%,#fbdf93)); /* Chrome,Safari4+ */ background: -webkit-linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* Chrome10+,Safari5.1+ */ background: -o-linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* Opera11.10+ */ background: -ms-linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* IE10+ */ filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#fceabb', endColorstr='#fbdf93',GradientType=0); /* IE6-9 */ background: linear-gradient(top, #fceabb 0%,#fccd4d 50%,#FFA820 87%,#fbdf93 100%); /* W3C */ } div.tabs a.tab#active { color: #FFF; padding: 0px 6px 0px 6px; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-right: 1px solid #555555; border-bottom: 0px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #FFA820; /* old browsers */ } div.tabs a.tab:hover { color: #FFF; -moz-border-radius-topleft:8px; -moz-border-radius-topright:8px; border-top-left-radius:8px; border-top-right-radius:8px; border-right: 1px solid #555555; border-bottom: 0px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #FFA820; /* old browsers */ } div.tabBar { color: #234046; padding-top: 4px; padding-left: 4px; padding-right: 4px; padding-bottom: 4px; margin: 6px 0px 6px 0px; -moz-border-radius:8px; border-radius:8px; border-right: 1px solid #555555; border-bottom: 1px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; /*background: url() repeat-x;*/ background: #FEF4AE; /* old browsers */ } div.tabsAction { margin: 20px 0em 1px 0em; padding: 0em 0em; text-align: right; } td.tab { background: #dee7ec; } span.tabspan { background: #dee7ec; color: #434956; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-top-left-radius:6px; border-top-right-radius:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } /* ============================================================================== */ /* Boutons actions */ /* ============================================================================== */ div.divButAction { margin-bottom: 1.4em; } .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionRefused, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { font-family: ; font-weight: bold; /*background: url() repeat-x;*/ background: #A81E00; -moz-border-radius:8px; border-radius:8px; border-right: 1px solid #555555; border-bottom: 1px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; /*border: 2px solid #063953;*/ color: #FFF; padding: 0px 10px 0px 10px; margin: 0px 10px 0px 10px; text-decoration: none; white-space: nowrap; font-size: 12px; height: 18px; line-height: 18px; cursor: pointer; } .butAction:hover { background: #FFe7ec; color: #961400; } .butActionDelete { border: 1px solid red; } .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { border: 2px solid red; } .butActionDelete:hover { background: #FFe7ec; color: #961400; } .butActionRefused { background: #FFe7ec; color: #aaa !important; } global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> .butActionRefused { display: none; } span.butAction, span.butActionDelete { cursor: pointer; } /* ============================================================================== */ /* Tables */ /* ============================================================================== */ .allwidth { width: 100%; } /* #undertopmenu { background-image: url(""); background-repeat: repeat-x; } */ .nocellnopadd { list-style-type:none; margin: 0px; padding: 0px; } .notopnoleft { border-collapse: collapse; border: 0px; padding-top: 0px; padding-: 0px; padding-: 6px; padding-bottom: 0px; margin: 0px 0px; } .notopnoleftnoright { border-collapse: collapse; border: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 0px; margin: 0px 0px 0px 0px; } table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { border: 1px solid #9CACBB; border-collapse: collapse; padding: 1px 2px; } table.border td, div.border div div.tagtd { padding: 1px 2px; border: 1px solid #9CACBB; border-collapse: collapse; } td.border, div.tagtable div div.border { border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; } .table-key-border-col { width: 25%; vertical-align:top; } .table-val-border-col { width:auto; } /* Main boxes */ table.noborder, div.noborder { background: #FFF url(); background-repeat: repeat-x; background-position: top right; vertical-align: text-top; /*border-right: 1px solid #555555; border-bottom: 1px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8;*/ border : 1px solid #D0D0D0; -moz-border-radius:10px; /*-moz-border-radius-topright:8px;*/ border-radius:10px; border-spacing: 0px 0px; padding : 0 0px 8px 0px; /*border-collapse: collapse;*/ } table.noborder tr, div.noborder form { } table.noborder td, div.noborder form div { } #graph { padding: 1px 1px; } table.nobordernopadding { border: 0px; border-spacing: 0px 0px; } table.nobordernopadding tr { border: 0px; padding: 0px 0px; } table.nobordernopadding td { border: 0px; padding: 0px 0px !important; } /* For lists */ table.liste { background-image: url(); background-repeat: repeat-x; background-position: top right; vertical-align: text-top; /*border-right: 1px solid #555555; border-bottom: 1px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8;*/ border : 1px solid #D0D0D0; -moz-border-radius:10px; /*-moz-border-radius-topright:8px;*/ border-radius:10px; border-spacing: 0px 0px; padding : 0 0px 8px 0px; /*border-collapse: collapse;*/ } table.liste td { padding-right: 2px; } .tagtable, .table-border { display: table; } .tagtr, .table-border-row { display: table-row; } .tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel { height: 20px !important; } div.liste_titre, tr.liste_titre, form.liste_titre { color: #842F00; font-weight: bold; font-family: ; /*border-bottom: 1px solid #FDFFFF;*/ border-radius: 8px; padding-left: 10px; padding-right: 10px; white-space: ; text-align: ; } th.liste_titre, td.liste_titre, form.liste_titre div { padding-left: 6px; padding-right: 6px; white-space: ; vertical-align: middle; } th.liste_titre_sel, td.liste_titre_sel, form.liste_titre_sel div { background-position: top right; color: #A51B00; font-weight: bold; white-space: ; vertical-align: middle; } input.liste_titre { background: #FFF; /*background-image: url(); background-repeat: no-repeat; background-position: top right;*/ border: 0px; } tr.liste_total td, form.liste_total div { border-top: 1px solid #DDDDDD; background: #F0F0F0; background-repeat: repeat-x; color: #332266; font-weight: normal; white-space: nowrap; } .impair { /* background: #d0d4d7; */ background: #eaeaea; font-family: ; border: 0px; } .impair:hover { background: #c0c4c7; border: 0px; } tr.impair td.nohover, form.impair div.nohover { background: #eaeaea; } .pair { background: #FFFFFF; font-family: ; border: 0px; } .pair:hover { background: #c0c4c7; border: 0px; } tr.pair td.nohover { background: #FFFFFF; } .pair td, .impair td { padding: 2px; } .noshadow { -moz-box-shadow: 0px 0px 0px #CCC !important; -webkit-box-shadow: 0px 0px 0px #CCC !important; box-shadow: 0px 0px 0px #CCC !important; } /* * Boxes */ .boxstats { margin: 4px; padding: 4px; /*-moz-box-shadow: 4px 4px 4px #DDD; -webkit-box-shadow: 4px 4px 4px #DDD; box-shadow: 4px 4px 4px #DDD; margin-bottom: 8px !important;*/ background: #FFFFFF; border: 1px solid #AAA; text-align: center; border-radius: 5px; } .box { padding-right: 0px; padding-left: 0px; padding-bottom: 4px; } tr.box_titre { background-repeat: repeat-x; color: #842F00; font-weight: normal; font-family: ; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-top-left-radius:6px; border-top-right-radius:6px; } tr.box_titre td.boxclose { width: 30px; } tr.box_impair { /* background: #e6ebed; */ background: #eaeaea; font-family: ; } tr.box_impair:hover { background: #c0c4c7; border: 0px; } tr.box_impair .nohover { background: #eaeaea; } tr.box_pair { /* background: #d0d4d7; */ background: #f4f4f4; font-family: ; } tr.box_pair:hover { background: #c0c4c7; border: 0px; } .formboxfilter { vertical-align: middle; margin-bottom: 6px; } .formboxfilter input[type=image] { top: 4px; position: relative; } /* * Ok, Warning, Error */ .ok { color: #114466; } .warning { color: #887711; } .error { color: #550000 !important; font-weight: bold; } div.ok { color: #114466; } div.warning { color: #997711; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #e0e0d0; -moz-border-radius:6px; border-radius:6px; background: #efefd4; } div.error { color: #550000; font-weight: bold; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #8C9CAB; -moz-border-radius:6px; border-radius:6px; } /* Info admin */ div.info { color: #707070; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #e0e0d0; -moz-border-radius:6px; border-radius:6px; background: #efefd4; } /* * Liens Payes/Non payes */ a.normal:link { font-weight: normal } a.normal:visited { font-weight: normal } a.normal:active { font-weight: normal } a.normal:hover { font-weight: normal } a.impayee:link { font-weight: bold; color: #550000; } a.impayee:visited { font-weight: bold; color: #550000; } a.impayee:active { font-weight: bold; color: #550000; } a.impayee:hover { font-weight: bold; color: #550000; } /* * Other */ .fieldrequired { font-weight: bold; color: #000055; } .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } .dolgraphtitlecssboxes { margin: 0px; } .photo { border: 0px; /* filter:alpha(opacity=55); */ /* opacity:.55; */ } div.titre { font-family: ; font-weight: normal; color: #842F00; font-size: 20px; text-decoration: none; margin-left: 12px; } #dolpaymenttable { width: 600px; font-size: 13px; } #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } /* ============================================================================== */ /* Formulaire confirmation (When Ajax JQuery is used) */ /* ============================================================================== */ .ui-dialog-titlebar { } .ui-dialog-content { font-size: px !important; } /* ============================================================================== */ /* Formulaire confirmation (When HTML is used) */ /* ============================================================================== */ table.valid { border-top: solid 1px #E6E6E6; border-: solid 1px #E6E6E6; border-: solid 1px #444444; border-bottom: solid 1px #555555; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 0px; margin: 0px 0px; background: #D5BAA8; } .validtitre { background: #D5BAA8; font-weight: bold; } /* ============================================================================== */ /* Tooltips */ /* ============================================================================== */ #tooltip { position: absolute; width: px; border-top: solid 1px #BBBBBB; border-: solid 1px #BBBBBB; border-: solid 1px #444444; border-bottom: solid 1px #444444; padding: 2px; z-index: 3000; background-color: #FFFFF0; opacity: 1; -moz-border-radius:6px; border-radius:6px; } /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } .ui-datepicker-trigger { vertical-align: middle; cursor: pointer; } .bodyline { padding: 0px; margin-bottom: 5px; z-index: 3000; } table.dp { width: 180px; background-color: #FFFFFF; border-top: solid 2px #DDDDDD; border-: solid 2px #DDDDDD; border-: solid 1px #222222; border-bottom: solid 1px #222222; -moz-border-radius:8px; border-radius:8px; background: #FFA820; /* old browsers */ background: -moz-linear-gradient(top, #FFA820 0%, #FFA820 0%, #FFFFFF 100%); /* firefox */ background: -webkit-gradient(linear, left top, left bottom, color-stop(0%,#FFA820), color-stop(0%,#FFA820), color-stop(100%,#FFFFFF)); /* webkit */ filter: progid:DXImageTransform.Microsoft.gradient(startColorstr='#FFA820', endColorstr='#FFFFFF',GradientType=0); /* ie */ background: -o-linear-gradient(top, #FFA820 0%,#FFA820 0%,#FFFFFF 100%); /* opera */ } .dp td, .tpHour td, .tpMinute td{padding:2px; font-size:10px;} /* Barre titre */ .dpHead,.tpHead,.tpHour td:Hover .tpHead{ font-weight:bold; color:white; font-size:11px; cursor:auto; } /* Barre navigation */ .dpButtons,.tpButtons { text-align:center; background-color:#A51B00; color:#FFFFFF; font-weight:bold; border: 1px outset black; cursor:pointer; } .dpButtons:Active,.tpButtons:Active{border: 1px outset black;} .dpDayNames td,.dpExplanation {background-color:#FEF4AE; font-weight:bold; text-align:center; font-size:11px;} .dpExplanation{ font-weight:normal; font-size:11px; -moz-border-radius-bottomleft:8px; -moz-border-radius-bottomright:8px; border-bottom-left-radius:8px; border-bottom-right-radius:8px; //border-right: 1px solid #555555; //border-bottom: 0px solid #555555; //border-left: 1px solid #D0D0D0; //border-top: 1px solid #D8D8D8; } .dpWeek td{ text-align:center; border-bottom: 1px solid #555555; } .dpToday,.dpReg,.dpSelected{ cursor:pointer; } .dpToday{font-weight:bold; color:black; background-color:#DDDDDD;} .dpReg:Hover,.dpToday:Hover{background-color:#A51B00;color:#FEF4AE; font-weight: bold;} /* Jour courant */ .dpSelected { color:white; font-weight:bold; background-color: #A51B00; /* old browsers */ } .tpHour{border-top:1px solid #DDDDDD; border-right:1px solid #DDDDDD;} .tpHour td {border-left:1px solid #DDDDDD; border-bottom:1px solid #DDDDDD; cursor:pointer;} .tpHour td:Hover {background-color:black;color:white;} .tpMinute {margin-top:5px;} .tpMinute td:Hover {background-color:black; color:white; } .tpMinute td {background-color:#D9DBE1; text-align:center; cursor:pointer;} /* Bouton X fermer */ .dpInvisibleButtons { border-style:none; background-color:transparent; padding:0px; font-size:9px; border-width:0px; color:#A51B00; vertical-align:middle; cursor: pointer; text-align: right; font-weight: bold; } /* ============================================================================== */ /* Afficher/cacher */ /* ============================================================================== */ div.visible { display: block; } div.hidden { display: none; } tr.visible { display: block; } td.hidden { display: none; } /* ============================================================================== */ /* Module agenda */ /* ============================================================================== */ table.cal_month { border-spacing: 0px; } .cal_current_month { border-top: 0; border-left: solid 1px #E0E0E0; border-right: 0; border-bottom: solid 1px #E0E0E0; } .cal_other_month { border-top: 0; border-left: solid 1px #C0C0C0; border-right: 0; border-bottom: solid 1px #C0C0C0; } .cal_current_month_right { border-right: solid 1px #E0E0E0; } .cal_other_month_right { border-right: solid 1px #C0C0C0; } .cal_other_month { background: #DDDDDD; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_past_month { background: #EEEEEE; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_current_month { background: #FFFFFF; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_today { background: #FFFFFF; border: solid 2px #C0C0C0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } table.cal_event { border-collapse: collapse; margin-bottom: 1px; } table.cal_event td { border: 0px; padding-: 0px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -webkit-padding-start: 0px; -webkit-padding-start: 0px; } li.cal_event { border: none; list-style-type: none; } .cal_event a:link {font-size: 11px; font-weight: bold !important; } .cal_event a:visited {font-size: 11px; font-weight: bold !important; } .cal_event a:active {font-size: 11px; font-weight: bold !important; } .cal_event a:hover {font-size: 11px; font-weight: bold !important; } /* ============================================================================== */ /* Ajax - Liste deroulante de l'autocompletion */ /* ============================================================================== */ .ui-autocomplete-loading { background: white url() right center no-repeat; } .ui-autocomplete { position:absolute; width:auto; font-size: 1.0em; background-color:white; border:1px solid #888; margin:0px; padding:0px; } .ui-autocomplete ul { list-style-type:none; margin:0px; padding:0px; } .ui-autocomplete ul li.selected { background-color: #D3E5EC;} .ui-autocomplete ul li { list-style-type:none; display:block; margin:0; padding:2px; height:16px; cursor:pointer; } /* ============================================================================== */ /* jQuery - jeditable */ /* ============================================================================== */ .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete { background: url() right top no-repeat; cursor: pointer; } .editkey_datepicker { background: url() right center no-repeat; cursor: pointer; } .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_textarea.active:hover, .viewval_ckeditor.active:hover, .viewval_string.active:hover, .viewval_email.active:hover, .viewval_numeric.active:hover, .viewval_select.active:hover, .viewval_autocomplete.active:hover, .viewval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_hover { background: white; } /* ============================================================================== */ /* Admin Menu */ /* ============================================================================== */ /* CSS for treeview */ .treeview ul { background-color: transparent !important; margin-top: 0; } .treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } .treeview .hover { color: black !important; } /* ============================================================================== */ /* Show Excel tabs */ /* ============================================================================== */ .table_data { border-style:ridge; border:1px solid; } .tab_base { background:#C5D0DD; font-weight:bold; border-style:ridge; border: 1px solid; cursor:pointer; } .table_sub_heading { background:#CCCCCC; font-weight:bold; border-style:ridge; border: 1px solid; } .table_body { background:#F0F0F0; font-weight:normal; font-family: ; border-style:ridge; border: 1px solid; border-spacing: 0px; border-collapse: collapse; } .tab_loaded { background:#222222; color:white; font-weight:bold; border-style:groove; border: 1px solid; cursor:pointer; } /* ============================================================================== */ /* CSS for color picker */ /* ============================================================================== */ A.color, A.color:active, A.color:visited { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; border : 1px inset white; } A.color:hover { border : 1px outset white; } A.none, A.none:active, A.none:visited, A.none:hover { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; cursor : default; border : 1px solid #b3c5cc; } .tblColor { display : none; } .tdColor { padding : 1px; } .tblContainer { background-color : #b3c5cc; } .tblGlobal { position : absolute; top : 0px; left : 0px; display : none; background-color : #b3c5cc; border : 2px outset; } .tdContainer { padding : 5px; } .tdDisplay { width : 50%; height : 20px; line-height : 20px; border : 1px outset white; } .tdDisplayTxt { width : 50%; height : 24px; line-height : 12px; font-family : ; font-size : 8pt; color : black; text-align : center; } .btnColor { width : 100%; font-family : ; font-size : 10pt; padding : 0px; margin : 0px; } .btnPalette { width : 100%; font-family : ; font-size : 8pt; padding : 0px; margin : 0px; } /* Style to overwrites JQuery styles */ .ui-menu .ui-menu-item a { text-decoration:none; display:block; padding:.2em .4em; line-height:1.5; zoom:1; font-weight: normal; font-family:; font-size:1em; } .ui-widget { font-family:; font-size:px; } .ui-button { margin-left: -1px; padding-top: 1px; } .ui-button-icon-only .ui-button-text { height: 8px; } .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; } .ui-button-text { line-height: 1em !important; } .ui-autocomplete-input { margin: 0; padding: 1px; } /* ============================================================================== */ /* CKEditor */ /* ============================================================================== */ .cke_editor table, .cke_editor tr, .cke_editor td { border: 0px solid #FF0000 !important; } span.cke_skin_kama { padding: 0 !important; } .cke_wrapper { padding: 4px !important; } a.cke_dialog_ui_button { font-family: !important; background-image: url() !important; background-position: bottom !important; border: 1px solid #ACBCBB !important; padding: 0.1em 0.7em !important; margin: 0em 0.5em !important; -moz-border-radius:0px 5px 0px 5px !important; -webkit-border-radius:0px 5px 0px 5px !important; border-radius:0px 5px 0px 5px !important; -moz-box-shadow: 4px 4px 4px #CCC !important; -webkit-box-shadow: 4px 4px 4px #CCC !important; box-shadow: 4px 4px 4px #CCC !important; } /* ============================================================================== */ /* File upload */ /* ============================================================================== */ .template-upload { height: 72px !important; } /* ============================================================================== */ /* JSGantt */ /* ============================================================================== */ div.scroll2 { width: px !important; } /* ============================================================================== */ /* jFileTree */ /* ============================================================================== */ .ecmfiletree { width: 99%; height: 99%; background: #FFF; padding-left: 2px; font-weight: normal; } .fileview { width: 99%; height: 99%; background: #FFF; padding-left: 2px; padding-top: 4px; font-weight: normal; } div.filedirelem { position: relative; display: block; text-decoration: none; } ul.filedirelem { padding: 2px; margin: 0 5px 5px 5px; } ul.filedirelem li { list-style: none; padding: 2px; margin: 0 10px 20px 10px; width: 160px; height: 120px; text-align: center; display: block; float: ; border: solid 1px #DDDDDD; } ui-layout-north { } ul.ecmjqft { font-size: 11px; line-height: 16px; padding: 0px; margin: 0px; font-weight: normal; } ul.ecmjqft li { list-style: none; padding: 0px; padding-left: 20px; margin: 0px; white-space: nowrap; display: block; } ul.ecmjqft a { line-height: 16px; vertical-align: middle; color: #333; padding: 0px 0px; font-weight:normal; display: inline-block !important; /* float: left;*/ } ul.ecmjqft a:active { font-weight: bold !important; } ul.ecmjqft a:hover { text-decoration: underline; } div.ecmjqft { vertical-align: middle; display: inline-block !important; text-align: right; position:absolute; right:8px; } /* Core Styles */ .ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } /* ============================================================================== */ /* jNotify */ /* ============================================================================== */ .jnotify-container { position: fixed !important; global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> top: auto !important; bottom: 4px !important; text-align: center; min-width: px; width: auto; padding-left: 10px !important; padding-right: 10px !important; } /* ============================================================================== */ /* Maps */ /* ============================================================================== */ .divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { -moz-box-shadow: 0px 0px 10px #AAA; -webkit-box-shadow: 0px 0px 10px #AAA; box-shadow: 0px 0px 10px #AAA; } /* ============================================================================== */ /* Datatable */ /* ============================================================================== */ .sorting_asc { background: url('') no-repeat center right; } .sorting_desc { background: url('') no-repeat center right; } .sorting_asc_disabled { background: url('') no-repeat center right; } .sorting_desc_disabled { background: url('') no-repeat center right; } /* ============================================================================== */ /* JMobile */ /* ============================================================================== */ li.ui-li-divider .ui-link { color: #FFF !important; } .ui-btn { margin: 0.1em 2px } a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-inner:hover { text-decoration: none !important; } .ui-btn-inner { min-width: .4em; padding-left: 10px; padding-right: 10px; font-size: px; /* white-space: normal; */ /* Warning, enable this break the truncate feature */ } .ui-select .ui-btn-icon-right .ui-btn-inner { padding-right: 36px; } .ui-select .ui-btn-icon-left .ui-btn-inner { padding-left: 36px; } .fiche .ui-controlgroup { margin: 0px; padding-bottom: 0px; } div.ui-controlgroup-controls div.tabsElem { margin-top: 2px; } div.ui-controlgroup-controls div.tabsElem a { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); box-shadow: 0 -3px 6px rgba(0,0,0,.2); border: none; } a.tab span.ui-btn-inner { border: none; padding: 0; } .ui-body-c { border: 1px solid #CCC; text-shadow: none; } .ui-link { color: rgb() !important; } a.ui-link { word-wrap: break-word; } /* force wrap possible onto field overflow does not works */ .formdoc .ui-btn-inner { white-space: normal; overflow: hidden; text-overflow: hidden; } /* Warning: setting this may make screen not beeing refreshed after a combo selection */ .ui-body-c { background: #fff; } div.ui-radio { display: inline-block; } .ui-checkbox input, .ui-radio input { height: auto; width: auto; margin: 4px; position: static; } div.ui-checkbox label+input, div.ui-radio label+input { position: absolute; } .ui-mobile fieldset { padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; } ul.ulmenu { border-radius: 0; -webkit-border-radius: 0; } .ui-field-contain label.ui-input-text { vertical-align: middle !important; } .ui-mobile fieldset { border-bottom: none !important; } /* Style for first level menu with jmobile */ .ui-bar-b, .lilevel0 { background: rgb(); background-repeat: repeat-x; background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); font-weight: bold; color: # !important; } .ui-body-c, .ui-btn-up-c, .ui-btn-hover-c { border: none !important; } .alilevel0 { color: # !important; text-shadow: 1px 0px 1px #; } .alilevel1 { color: # !important; text-shadow: 1px 0px 1px #; } .lilevel1 { background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important; background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important; background-image: linear-gradient( #eee,#e1e1e1 ) !important; } close(); ?> dolibarr-3.5.8/htdocs/theme/cameleo/tpl/000755 000764 000764 00000000000 12512666460 016337 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/cameleo/tpl/index.php000644 000764 000764 00000000021 12512666460 020150 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/cameleo/tpl/README000644 000764 000764 00000000135 12512666460 017216 0ustar00000000 000000 README (english) This directory is used to store custom templates. (system core and modules)dolibarr-3.5.8/htdocs/theme/cameleo/ckeditor/000755 000764 000764 00000000000 12512666460 017344 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/cameleo/ckeditor/config.js000644 000764 000764 00000007342 12512666460 021155 0ustar00000000 000000 /* Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. For licensing, see LICENSE.html or http://ckeditor.com/license */ CKEDITOR.editorConfig = function( config ) { // Define changes to default configuration here. // http://docs.cksource.com/CKEditor_3.x/Developers_Guide // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html config.enterMode = CKEDITOR.ENTER_BR; config.resize_enabled = false; //config.resize_maxHeight = 3000; //config.resize_maxWidth = 3000; //config.height = '300px'; //config.resize_dir = 'vertical'; // horizontal, vertical, both config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' //config.language = 'de'; //config.defaultLanguage = 'en'; //config.contentsLanguage = 'fr'; config.fullPage = false; // Not a full html page string, just part of it config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; //config.contentsCss = '/css/mysitestyles.css'; config.image_previewText=' '; // Must no be empty config.toolbar_Full = [ ['Source','-','Save','NewPage','Preview','-','Templates'], ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], '/', ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['BidiLtr', 'BidiRtl'], ['Link','Unlink','Anchor'], ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], '/', ['Styles','Format','Font','FontSize'], ['TextColor','BGColor'], ['Maximize', 'ShowBlocks','-','About'] ]; config.toolbar_dolibarr_mailings = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Anchor','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_notes = [ ['Source'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_details = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','SpecialChar'] ]; // Used for mailing fields config.toolbar_dolibarr_readonly = [ ['Source','Maximize'], ['Find'] ]; }; dolibarr-3.5.8/htdocs/theme/cameleo/graph-color.php000644 000764 000764 00000002571 12512666460 020473 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2010-2011 Herve Prot * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/cameleo/graph-color.php * \brief File to declare colors to use to build graphics with theme cameleo * \ingroup core */ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); $theme_datacolor = array(array(120,130,150), array(200,160,180), array(190,190,220)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); ?> dolibarr-3.5.8/htdocs/theme/cameleo/thumb.png000644 000764 000764 00000012707 12512666460 017374 0ustar00000000 000000 PNG  IHDRd58RQsRGBbKGD pHYs  tIME2*oGIDATh{yeY}眻k}Mq2ElRCDD( D ( HX 8tO>UյWz۽,ߗ?^UMu=vOw;pz=w-˲@+^}7V7O.>kFcciOѧ/򟈫! 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I$I$I$I#mmml? zq*TRJ*TRJ*TRJ*TRem MGFN>       C>?        2; ⸮+⸮+⸮+⸮+⸮+⸮+⸮+>=G?9G#r9G#r9G#r9G#ߐO~>dolibarr-3.5.8/htdocs/theme/auguria/000755 000764 000764 00000000000 12512666460 015570 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/auguria/style.css.php000644 000764 000764 00000205704 12512666460 020240 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007-2011 Regis Houssin * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/auguria/style.css.php * \brief File for CSS style sheet Auguria */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled cause need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Define css type header('Content-type: text/css'); // Important: Following code is to avoid page request by browser and PHP CPU at // each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='auguria'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } // Define image path files $fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; $img_liste_titre=dol_buildpath($path.'/theme/'.$theme.'/img/menus/trtitle.png',1); $img_head=dol_buildpath($path.'/theme/'.$theme.'/img/headbg2.jpg',1); $img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); $colorbacklineimpairhover='210,214,217'; $colorbacklinepairhover='210,214,217'; // No hover by default, we keep only if we set var THEME_ELDY_USE_HOVER if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->THEME_ELDY_USE_HOVER)) || (empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($conf->global->THEME_ELDY_USE_HOVER))) { $colorbacklineimpairhover=''; $colorbacklinepairhover=''; } $colorshadowtitle='000'; $usecss3=true; if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false; elseif ($conf->browser->name == 'iceweasel') $usecss3=false; elseif ($conf->browser->name == 'epiphany') $usecss3=false; print '/*'."\n"; print 'colorbacklineimpairhover='.$colorbacklineimpairhover."\n"; print 'colorbacklinepairhover='.$colorbacklinepairhover."\n"; print '*/'."\n"; ?> /* ============================================================================== */ /* Styles par defaut */ /* ============================================================================== */ body { background-color: #FFFFFF; background: #ffffff url() 0 0 no-repeat; color: #101010; font-size: px; font-family: ; margin-top: 0; margin-bottom: 0; margin-right: 0; margin-left: 0; trans("DIRECTION").";\n"; ?> } a:link, a:visited, a:hover, a:active { font-family: ; font-weight: bold; color: #000000; text-decoration: none; } input:focus, textarea:focus, button:focus, select:focus { box-shadow: 0 0 4px #8091BF; } input, input.flat, textarea, textarea.flat, form.flat select, select.flat { font-size: px; font-family: ; background: #FDFDFD; border: 1px solid #ACBCBB; padding: 1px 1px 1px 1px; margin: 0px 0px 0px 0px; } select.flat, form.flat select { font-weight: normal; } input:disabled { background:#ddd; } textarea:disabled { background:#ddd; } input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } input[type=radio] { background-color: transparent; border: none; box-shadow: none; } input[type=image] { background-color: transparent; border: none; box-shadow: none; } input[type=text] { min-width: 20px; } input:-webkit-autofill { background-color: !important; background-image:none !important; -webkit-box-shadow: 0 0 0 50px inset; } ::-webkit-input-placeholder { color:#ccc; } ::-moz-placeholder { color:#ccc; } /* firefox 19+ */ :-ms-input-placeholder { color:#ccc; } /* ie */ input:-moz-placeholder { color:#ccc; } legend { margin-bottom: 8px; } .button { font-family: ; border: 1px solid #ACBCBB; /* border: 0px; */ background-image: url(); background-position: bottom; padding: 0px 2px 0px 2px; margin: 0px 0px 0px 0px; } .button:focus { font-family: ; color: #222244; border: 1px solid #ACBCBB; /* border: 0px; */ background-image: url(); background-position: bottom; padding: 0px 2px 0px 2px; margin: 0px 0px 0px 0px; } .buttonajax { font-family: ; border: 0px; background-image: url(); background-position: bottom; padding: 0px 0px 0px 0px; margin: 0px 0px 0px 0px; } form { padding: 0em 0em 0em 0em; margin: 0em 0em 0em 0em; } div.float { float:; } div.floatright { float:; } div.inline-block { display:inline-block; } .valignmiddle { vertical-align: middle; } .centpercent { width: 100%; } .center { text-align: center; } .left { text-align: ; } .right { text-align: ; } .nowrap { white-space: ; } .nobold { font-weight: normal !important; } .nounderline { text-decoration: none; } /* ============================================================================== */ /* Styles to hide objects */ /* ============================================================================== */ .hideobject { display: none; } .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } .linkobject { cursor: pointer; } /* ============================================================================== */ /* Styles for dragging lines */ /* ============================================================================== */ .dragClass { color: #002255; } td.showDragHandle { cursor: move; } .tdlineupdown { white-space: nowrap; min-width: 10px; } /* ============================================================================== */ /* Styles de positionnement des zones */ /* ============================================================================== */ #id-container { display: table; table-layout: fixed; margin-top: 6px; } #id-right, #id-left { display: table-cell; float: none; vertical-align: top; } #id- { width: 100%; } div.fiche { margin-: dol_optimize_smallscreen)?'10':'2'; ?>px; margin-: dol_optimize_smallscreen)?'8':''; ?>px; } div.fichecenter { width: 100%; clear: both; /* This is to have div fichecenter that are true rectangles */ } div.fichethirdleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 35%;\n"; } ?> } div.fichetwothirdright { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 65%;\n"; } ?> } div.fichehalfleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.fichehalfright { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.ficheaddleft { dol_optimize_smallscreen)) { print "padding-left: 16px;\n"; } else print "margin-top: 10px;\n"; ?> } /* ============================================================================== */ /* Menu top et 1ere ligne tableau */ /* ============================================================================== */ dol_optimize_smallscreen)) { $minwidthtmenu=70; $heightmenu=39; } else { $minwidthtmenu=70; $heightmenu=39; } ?> div#tmenu_tooltip { padding-right: 100px; } div.tmenu { display:none; position: relative; display: block; white-space: nowrap; border-top: 0px solid #D3E5EC; border-: 0px; border-: 0px solid #555555; border-bottom: 1px solid #ABB9B9; padding: 0px 0px 0px 0px; /* t r b l */ margin: 0px 0px 2px 0px; /* t r b l */ font-weight: normal; height: px; background: #7FAEC6; background-image: url(); /* background-position: center bottom; */ color: #000000; text-decoration: none; } /* div.mainmenu { position : relative; color: white; background-repeat:no-repeat; background-position:center top; height: px; margin-left: 0px; } */ dol_optimize_smallscreen)) { // Add here more div for other menu entries. moduletomainmenu=array('module name'=>'name of class for div') $moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', 'produit'=>'products','service'=>'products','stock'=>'products', 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', 'fournisseur'=>'companies', 'barcode'=>'','fckeditor'=>'','categorie'=>'', ); $mainmenuused='home'; foreach($conf->modules as $val) { $mainmenuused.=','.(isset($moduletomainmenu[$val])?$moduletomainmenu[$val]:$val); } //var_dump($mainmenuused); $mainmenuusedarray=array_unique(explode(',',$mainmenuused)); $mainmenuusedarray=array(); // Disable $generic=1; $divalreadydefined=array('home','companies','products','commercial','accountancy','project','tools','members','shop','agenda','ecm','cashdesk'); foreach($mainmenuusedarray as $val) { if (empty($val) || in_array($val,$divalreadydefined)) continue; //print "XXX".$val; // Search img file in module dir $found=0; $url=''; foreach($conf->file->dol_document_root as $dirroot) { if (file_exists($dirroot."/".$val."/img/".$val.".png")) { $url=dol_buildpath($path.'/'.$val.'/img/'.$val.'.png',1); $found=1; break; } } // Img file not found if (! $found && $generic <= 4) { $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.".png",1); $found=1; $generic++; } if ($found) { print "/* A mainmenu entry but img file ".$val.".png not found, so we use a generic one */\n"; print "div.mainmenu.".$val." {\n"; print " background-image: url(".$url.");\n"; print " height:28px;\n"; print "}\n"; } } // End of part to add more div class css ?> .tmenu{ position:relative; font-size: 10px; /* To reduce to have more entries */ font-family:Tahoma,sans-serif; text-transform:uppercase; background: url() repeat-x bottom left; } .tmenu ul{ margin: 0 10px 0 0; /* t r b l */ padding:0; list-style-type:none; width:auto; /* Having 100% instead of auto works on IE but IE fails to down main content, so we forget IE and use best value for Firefox */ } .tmenu ul li{ display:block; float: ; margin:0 1px; padding-left: 0px; padding-right: 0px; } .tmenu ul li a{ display:block; float: ; color:#EAF3F8; text-decoration:none; padding:0 0 0 8px; height:33px; } .tmenu ul li a span{ padding:12px 8px 0 0; height:21px; float: ; } .tmenu ul li a:hover{ color:#fff; background:transparent url() repeat-x bottom left; } .tmenu ul li a:hover span{ display:block; width:auto; cursor:pointer; } .tmenu ul li a.tmenusel{ color:#fff; background: url() no-repeat top left; line-height:305%; } .tmenu ul li a.tmenusel span{ display:block; padding:4px 8px 0 0; width:auto; background: url() no-repeat top right; height:33px; } .tmenudisabled { color: #D0D0D0 !important; } .tmenuimage { padding:0 0 0 0 !important; margin:0 0px 0 0 !important; } /* --- end nav --- */ /* Login */ form#login { margin-top: px; margin-bottom: 30px; font-size: 13px; } .login_table_title { max-width: 540px; color: #888888; text-shadow: 1px 1px 1px #FFF; } .login_table label { text-shadow: 1px 1px 1px #FFF; } .login_table { padding:12px; margin-left: 10px; margin-right: 10px; max-width: 540px; border: 1px solid #C0C0C0; background-color: #E0E0E0; -moz-box-shadow: 4px 4px 4px #CCC; -webkit-box-shadow: 4px 4px 4px #CCC; box-shadow: 4px 4px 4px #CCC; border-radius: 12px; border:solid 1px rgba(168,168,168,.4); border-top:solid 1px f8f8f8; background-color: #f8f8f8; background-image: -o-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -moz-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: -ms-linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); background-image: linear-gradient(top, rgba(240,240,240,.3) 0%, rgba(192,192,192,.3) 100%); } #securitycode { min-width: 60px; } #img_securitycode { border: 1px solid #DDDDDD; } #img_logo { max-width: 200px; max-height: 100px; } div.login_block { width: 180px; position: absolute; : 5px; top: 3px; font-weight: bold; display: none; } div.login_block table { display: inline; } div#login_left, div#login_right { display: inline-block; min-width: 220px; text-align: center; vertical-align: middle; } div.login { white-space:nowrap; padding: dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; margin: 0px 0px 0px 8px; font-weight: bold; } div.login a { color: #234046; } div.login a:hover { color: black; text-decoration:underline; } .login_block_user { float: right; } .login_block_elem { float: right; vertical-align: top; padding: 8px 0px 0px 4px !important; } .alogin, .alogin:hover { color: #888 !important; font-weight: normal !important; font-size: px !important; } .alogin:hover { text-decoration:underline !important; } img.login, img.printer, img.entity { padding: 0px 0px 0px 0px; text-decoration: none; color: white; font-weight: bold; } /* ============================================================================== */ /* Menu gauche */ /* ============================================================================== */ div.vmenu, td.vmenu { margin-: 2px; margin-: 2px; padding: 0px; padding-bottom: 0px; width: 164px; } .vmenu { display: none; } a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #FFFFFF; margin: 1px 1px 1px 5px; } font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #D0D0D0; margin: 1px 1px 1px 5px; } a.vmenu:hover { color: #CCDDEE; } a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #202020; } font.vsmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #93a5aa; } a.vsmenu:hover { color: #556677; } font.vsmenudisabledmargin { margin: 1px 1px 1px 5px; } a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:px; font-family: ; text-align: ; font-weight: normal; } div.blockvmenupair { margin: 0px; border-spacing: 0px; padding: 0px; width: 166px; border : 0px solid #68ACCF; } div.blockvmenuimpair { margin: 0px; border-spacing: 0px; padding: 0px; width: 166px; border : 0px solid #68ACCF; } div.blockvmenuimpair form a.vmenu, div.blockvmenupair form a.vmenu { width: 166px; border-spacing: 0px; color: #000000; text-align:left; text-decoration: none; padding: 4px; margin: 0px; background: #FFFFFF; margin-bottom: -12px; } div.menu_titre { background: url(); padding: 0px; padding-top:5px; padding-left:0px; margin-top: 8px; margin: 0px; height: 16px; text-align: left; font-size : 12px; color : #FFFFFF; font-weight: bold; } div.blockvmenusearch { margin: 3px 0px 2px 0px; padding: 0px 0px 2px 2px; border: 1px solid #c0c0d0; width: 161px; background: #DDDDDD !important; } #blockvmenusearch div.menu_titre, #blockvmenusearch form { padding-top: 1px; padding-bottom: 1px; height: 16px; background: #DDDDDD !important; } div.blockvmenubookmarks { margin: 0px; border-spacing: 0px; padding: 0px; width: 166px; border : 0px solid #68ACCF; } div.blockvmenuhelp { dol_optimize_smallscreen)) { ?> text-align: center; border-spacing: 0px; width: 162px; background: transparent; font-family: ; color: #000000; text-decoration: none; padding-left: 0px; padding-right: 1px; padding-top: 3px; padding-bottom: 3px; margin: 1px 0px 0px 0px; display: none; } div.menu_contenu { background: url(); padding: 2px 1px 1px 3px; margin: 0px; font-size : 11px; font-weight:normal; color : #000000; text-align: left; } div.menu_end { background: url(); /* border-top: 1px solid #436981; */ margin: 0px; padding: 0px; height: 6px; width: 165px; background-repeat:no-repeat; } td.barre { border-right: 1px solid #000000; border-bottom: 1px solid #000000; background: #b3c5cc; font-family: ; color: #000000; text-align: ; text-decoration: none; } td.barre_select { background: #b3c5cc; color: #000000; } td.photo { background: #F4F4F4; color: #000000; border: 1px solid #b3c5cc; } /* ============================================================================== */ /* Panes for Main */ /* ============================================================================== */ /* * PANES and CONTENT-DIVs */ #mainContent, #leftContent .ui-layout-pane { padding: 0px; overflow: auto; } #mainContent, #leftContent .ui-layout-center { padding: 0px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* ============================================================================== */ /* Toolbar for ECM or Filemanager */ /* ============================================================================== */ .toolbar { background-image: url(theme.'/img/tmenu2.jpg',1) ?>) !important; background-repeat: repeat-x !important; border: 1px solid #BBB !important; } a.toolbarbutton { margin-top: 1px; margin-left: 4px; margin-right: 4px; height: 30px; /* border: solid 1px #AAAAAA; width: 32px; background: #FFFFFF;*/ } img.toolbarbutton { margin-top: 2px; height: 28px; } /* ============================================================================== */ /* Panes for ECM or Filemanager */ /* ============================================================================== */ #containerlayout .layout-with-no-border { border: 0 !important; border-width: 0 !important; } #containerlayout .layout-padding { padding: 2px !important; } /* * PANES and CONTENT-DIVs */ #containerlayout .ui-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ui-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* * RESIZER-BARS */ .ui-layout-resizer { /* all 'resizer-bars' */ width: 8px !important; } .ui-layout-resizer-hover { /* affects both open and closed states */ } /* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, otherwise color shifts while dragging when bar can't keep up with mouse */ /*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ .ui-layout-resizer-dragging { /* resizer beging 'dragging' */ background: #DDD; width: 8px; } .ui-layout-resizer-dragging { /* CLONED resizer being dragged */ border-left: 1px solid #BBB; border-right: 1px solid #BBB; } /* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ .ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ background: #E1A4A4; /* red */ } .ui-layout-resizer-closed:hover { background-color: #EEDDDD; } .ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ opacity: .10; /* show only a slight shadow */ filter: alpha(opacity=10); } .ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ opacity: 1.00; /* on-hover, show the resizer-bar normally */ filter: alpha(opacity=100); } /* sliding resizer - add 'outside-border' to resizer on-hover * this sample illustrates how to target specific panes and states */ .ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } .ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } .ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } .ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } /* * TOGGLER-BUTTONS */ .ui-layout-toggler { border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #DDD; top: 5px !important; } .ui-layout-toggler-open { height: 48px !important; width: 5px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler-closed { height: 48px !important; width: 5px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } /* hide the toggler-button when the pane is 'slid open' */ .ui-layout-resizer-sliding ui-layout-toggler { display: none; } .ui-layout-north { height: dol_optimize_smallscreen)?'42':'42'); ?>px !important; } /* ECM */ #containerlayout .ecm-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ecm-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } .ecm-layout-toggler { border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #CCC; } .ecm-layout-toggler-open { height: 48px !important; width: 6px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ecm-layout-toggler-closed { height: 48px !important; width: 6px !important; } .ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } #ecm-layout-west-resizer { width: 6px !important; } .ecm-layout-resizer { /* all 'resizer-bars' */ border: 1px solid #BBB; border-width: 0; } .ecm-in-layout-center { border-left: 1px !important; border-right: 0px !important; border-top: 0px !important; } .ecm-in-layout-south { border-left: 0px !important; border-right: 0px !important; border-bottom: 0px !important; padding: 4px 0 4px 4px !important; } /* ============================================================================== */ /* Onglets */ /* ============================================================================== */ div.tabs { top: 20px; margin: 1px 0px 0px 0px; padding: 0px 6px 0px 0px; text-align: ; } div.tabBar { color: #234046; padding-top: 10px; padding-left: 8px; padding-right: 8px; padding-bottom: 8px; margin: 0px 0px 10px 0px; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; -moz-border-radius-bottomleft:6px; -moz-border-radius-bottomright:6px; border-right: 1px solid #555555; border-bottom: 1px solid #555555; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background: #dee7ec url() repeat-x; } div.tabsAction { margin: 20px 0em 1px 0em; padding: 0em 0em; text-align: right; } a.tabTitle { color: #888; font-family: ; font-weight: normal; padding: 0px 6px; margin: 0px 6px; text-decoration: none; white-space: nowrap; } a.tab:link { background: #dee7ec; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tab:visited { background: #dee7ec; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tab#active { background: white; border-bottom: #dee7ec 1px solid; font-family: ; color: #436976; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; border-bottom: 1px solid white; } a.tab:hover { background: white; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } a.tabimage { color: #436976; font-family: ; text-decoration: none; white-space: nowrap; } td.tab { background: #dee7ec; } span.tabspan { background: #dee7ec; color: #436976; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } /* ============================================================================== */ /* Boutons actions */ /* ============================================================================== */ div.divButAction { margin-bottom: 1.4em; } .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { font-family: ; font-weight: bold; background: white; border: 1px solid #8CACBB; color: #436976; padding: 0em 0.7em; margin: 0em 0.5em; text-decoration: none; white-space: nowrap; } .butAction:hover { background: #dee7ec; } .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { border: 1px solid #997777; } .butActionDelete:hover { background: #FFe7ec; } .butActionRefused { font-family: !important; font-weight: bold !important; background: white !important; border: 1px solid #AAAAAA !important; color: #AAAAAA !important; padding: 0em 0.7em !important; margin: 0em 0.5em !important; text-decoration: none !important; white-space: nowrap !important; cursor: not-allowed; } global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> .butActionRefused { display: none; } span.butAction, span.butActionDelete { cursor: pointer; } /* ============================================================================== */ /* Tables */ /* ============================================================================== */ .allwidth { width: 100%; } #undertopmenu { margin-top: 4px; } /* #undertopmenu { background-image: url(""); background-repeat: repeat-x; } */ .paddingrightonly { border-collapse: collapse; border: 0px; margin-left: 0px; spacing-left: 0px; padding-left: 0px; padding-right: 4px; } .nocellnopadd { list-style-type:none; margin: 0px; padding: 0px; } .notopnoleft { border-collapse: collapse; border: 0px; padding-top: 0px; padding-: 0px; padding-: 10px; padding-bottom: 4px; margin: 0px 0px; } .notopnoleftnoright { border-collapse: collapse; border: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 4px; margin: 0px 0px 0px 0px; } table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { border: 1px solid #9CACBB; border-collapse: collapse; padding: 1px 2px 2px 1px; /* t r b l */ } table.border td, div.border div div.tagtd { padding: 1px 2px; border: 1px solid #9CACBB; border-collapse: collapse; } td.border, div.tagtable div div.border { border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; } .table-key-border-col { width: 25%; vertical-align:top; } .table-val-border-col { width:auto; } /* Main boxes */ table.noborder, div.noborder { border-collapse: collapse; border-top-color: #FEFEFE; border-right-width: 1px; border-right-color: #BBBBBB; border-right-style: solid; border-left-width: 1px; border-left-color: #BBBBBB; border-left-style: solid; border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; margin-left: 1px; margin-right: 1px; margin-bottom: 2px; margin-top: 0px; -moz-box-shadow: 4px 4px 4px #CCC; -webkit-box-shadow: 4px 4px 4px #CCC; box-shadow: 4px 4px 4px #CCC; } table.noborder tr, div.noborder form { border-top-color: #FEFEFE; border-right-width: 1px; border-right-color: #BBBBBB; border-right-style: solid; border-left-width: 1px; border-left-color: #BBBBBB; border-left-style: solid; height: 20px; } table.noborder td, div.noborder form div { padding: 1px 2px 2px 1px; /* t r b l */ } table.nobordernopadding { border-collapse: collapse; border: 0px; } table.nobordernopadding tr { border: 0px; padding: 0px 0px; } table.nobordernopadding td { border: 0px; padding: 0px 0px; } /* For lists */ table.liste { width: 100%; border-collapse: collapse; border-top-color: #FEFEFE; border-left-width: 1px; border-left-color: #BBBBBB; border-left-style: solid; border-right-width: 1px; border-right-color: #BBBBBB; border-right-style: solid; border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; margin-bottom: 2px; margin-top: 0px; -moz-box-shadow: 4px 4px 4px #CCC; -webkit-box-shadow: 4px 4px 4px #CCC; box-shadow: 4px 4px 4px #CCC; } table.liste td { padding-right: 2px; } .tagtable, .table-border { display: table; } .tagtr, .table-border-row { display: table-row; } .tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel { height: 24px; } div.liste_titre, tr.liste_titre, form.liste_titre { background: #82c6f9; background-image: -o-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(1,150,150,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: linear-gradient(bottom, rgba(1,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); font-weight: bold; border-top: 1px solid; border-top-color: #57a0c9 !important; border-bottom: 1px solid; border-bottom-color: #57a0c9 !important; background: #82c6e9; background-image: url(); background-repeat: repeat-x; color: #FFFFFF; font-family: ; /* border-bottom: 1px solid #FDFFFF; */ text-align: ; } th.liste_titre, td.liste_titre { background: #82c6f9; background-image: -o-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(1,150,150,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: linear-gradient(bottom, rgba(1,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); font-weight: bold; border-top: 1px solid #57a0c9; border-bottom: 1px solid #57a0c9; background: #82c6e9; background-image: url(); background-repeat: repeat-x; font-family: ; font-weight: normal; /* border-bottom: 1px solid #FDFFFF; */ white-space: nowrap; } th.liste_titre, td.liste_titre, th.liste_titre a, td.liste_titre a { color: #FFFFFF !important; } th.liste_titre_sel, td.liste_titre_sel { background: #82c6f9; background-image: -o-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(1,150,150,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(100,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); background-image: linear-gradient(bottom, rgba(1,100,100,0.3) 0%, rgba(150,150,150,0.3) 100%); font-weight: bold; border-top: 1px solid #57a0c9; border-bottom: 1px solid #57a0c9; background: #82c6e9; background-image: url(); background-repeat: repeat-x; font-family: ; font-weight: normal; /* text-decoration: underline; */ /* border-bottom: 1px solid #FDFFFF; */ white-space: nowrap; } th.liste_titre_sel, td.liste_titre_sel, th.liste_titre_sel a, td.liste_titre_sel a { color: #FFFFFF !important; } input.liste_titre { background: transparent; background-repeat: repeat-x; border: 0px; } tr.liste_total td, form.liste_total div { border-top: 1px solid #DDDDDD; background: #F0F0F0; background-repeat: repeat-x; color: #332266; font-weight: normal; white-space: nowrap; } .impair:hover { background: rgb(); border: 0px; } .impair, .nohover .impair:hover, tr.impair td.nohover { background: #F5F6F7; font-family: ; border: 0px; } .pair:hover { background: rgb(); border: 0px; } .pair, .nohover .pair:hover, tr.pair td.nohover { background: #FBFCFC; font-family: ; border: 0px; } /* Disable shadows */ .noshadow { -moz-box-shadow: 0px 0px 0px #CCC !important; -webkit-box-shadow: 0px 0px 0px #CCC !important; box-shadow: 0px 0px 0px #CCC !important; } div.tabBar .noborder { -moz-box-shadow: 0px 0px 0px #CCC !important; -webkit-box-shadow: 0px 0px 0px #CCC !important; box-shadow: 0px 0px 0px #CCC !important; } /* * Boxes */ .boxstats { margin: 4px; padding: 4px; /*-moz-box-shadow: 4px 4px 4px #DDD; -webkit-box-shadow: 4px 4px 4px #DDD; box-shadow: 4px 4px 4px #DDD; margin-bottom: 8px !important;*/ border: 1px solid #AAA; text-align: center; border-radius: 5px; } .boxtable { -moz-box-shadow: 4px 4px 4px #CCC; -webkit-box-shadow: 4px 4px 4px #CCC; box-shadow: 4px 4px 4px #CCC; } .box { padding-right: 0px; padding-left: 0px; padding-bottom: 4px; } tr.box_titre { height: 24px; background: #7699A9; background-image: url(); background-repeat: repeat-x; color: #FFFFFF; font-family: , sans-serif; font-weight: normal; border-bottom: 1px solid #FDFFFF; white-space: nowrap; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; } tr.box_titre td.boxclose { width: 30px; } tr.box_impair { /* background: #e6ebed; */ background: #F5F6F7; font-family: ; } tr.box_pair { /* background: #d0d4d7; */ background: #FBFCFC; font-family: ; } tr.box_pair td, tr.box_impair td, td.box_pair, td.box_impair { /*border-bottom: 1px solid white;*/ } .formboxfilter { vertical-align: middle; margin-bottom: 6px; } .formboxfilter input[type=image] { top: 3px; position: relative; } /* * Ok, Warning, Error */ .ok { color: #114466; } .warning { color: #887711; } .error { color: #550000 !important; font-weight: bold; } td.highlights { background: #f9c5c6; } div.ok { color: #114466; } div.warning { color: #997711; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #c0c0d0; -moz-border-radius:6px; background: #efefd4; } div.error { color: #550000; font-weight: bold; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #8C9CAB; -moz-border-radius:6px; } /* Info admin */ div.info { color: #707070; padding: 0.2em 0.2em 0.2em 0.2em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #DFDFA0; -moz-border-radius:6px; background: #EFEFD4; } /* * Liens Payes/Non payes */ a.normal:link { font-weight: normal } a.normal:visited { font-weight: normal } a.normal:active { font-weight: normal } a.normal:hover { font-weight: normal } a.impayee:link { font-weight: bold; color: #550000; } a.impayee:visited { font-weight: bold; color: #550000; } a.impayee:active { font-weight: bold; color: #550000; } a.impayee:hover { font-weight: bold; color: #550000; } /* * Other */ .product_line_stock_ok { color: #002200; } .product_line_stock_too_low { color: #664400; } .fieldrequired { font-weight: bold; color: #000055; } .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } .dolgraphtitlecssboxes { margin: 0px; } .photo { border: 0px; /* filter:alpha(opacity=55); */ /* opacity:.55; */ } div.titre { font-family: ; font-weight: normal; color: #336666; text-decoration: none; } #dolpaymenttable { width: 600px; font-size: 13px; } #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } /* ============================================================================== */ /* Formulaire confirmation (When Ajax JQuery is used) */ /* ============================================================================== */ .ui-dialog-titlebar { } .ui-dialog-content { font-size: px !important; } /* ============================================================================== */ /* Formulaire confirmation (When HTML is used) */ /* ============================================================================== */ table.valid { border-top: solid 1px #E6E6E6; border-: solid 1px #E6E6E6; border-: solid 1px #444444; border-bottom: solid 1px #555555; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 0px; margin: 0px 0px; background: #D5BAA8; } .validtitre { background: #D5BAA8; font-weight: bold; } /* ============================================================================== */ /* Tooltips */ /* ============================================================================== */ #tooltip { position: absolute; width: px; border-top: solid 1px #BBBBBB; border-: solid 1px #BBBBBB; border-: solid 1px #444444; border-bottom: solid 1px #444444; padding: 2px; z-index: 3000; background-color: #FFFFF0; opacity: 1; -moz-border-radius:6px; } /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } .ui-datepicker-trigger { vertical-align: middle; cursor: pointer; } .bodyline { -moz-border-radius:8px; border: 1px #E4ECEC outset; padding: 0px; margin-bottom: 5px; z-index: 3000; } table.dp { width: 180px; background-color: #FFFFFF; border-top: solid 2px #DDDDDD; border-: solid 2px #DDDDDD; border-: solid 1px #222222; border-bottom: solid 1px #222222; padding: 0px; border-spacing: 0px; border-collapse: collapse; } .dp td, .tpHour td, .tpMinute td{padding:2px; font-size:10px;} /* Barre titre */ .dpHead,.tpHead,.tpHour td:Hover .tpHead{ font-weight:bold; background-color:#b3c5cc; color:white; font-size:11px; cursor:auto; } /* Barre navigation */ .dpButtons,.tpButtons { text-align:center; background-color:#617389; color:#FFFFFF; font-weight:bold; border: 1px outset black; cursor:pointer; } .dpButtons:Active,.tpButtons:Active{border: 1px outset black;} .dpDayNames td,.dpExplanation {background-color:#D9DBE1; font-weight:bold; text-align:center; font-size:11px;} .dpExplanation{ font-weight:normal; font-size:11px;} .dpWeek td{text-align:center} .dpToday,.dpReg,.dpSelected{ cursor:pointer; } .dpToday{font-weight:bold; color:black; background-color:#DDDDDD;} .dpReg:Hover,.dpToday:Hover{background-color:black;color:white} /* Jour courant */ .dpSelected{background-color:#0B63A2;color:white;font-weight:bold; } .tpHour{border-top:1px solid #DDDDDD; border-right:1px solid #DDDDDD;} .tpHour td {border-left:1px solid #DDDDDD; border-bottom:1px solid #DDDDDD; cursor:pointer;} .tpHour td:Hover {background-color:black;color:white;} .tpMinute {margin-top:5px;} .tpMinute td:Hover {background-color:black; color:white; } .tpMinute td {background-color:#D9DBE1; text-align:center; cursor:pointer;} /* Bouton X fermer */ .dpInvisibleButtons { border-style:none; background-color:transparent; padding:0px; font-size:9px; border-width:0px; color:#0B63A2; vertical-align:middle; cursor: pointer; } /* ============================================================================== */ /* Afficher/cacher */ /* ============================================================================== */ div.visible { display: block; } div.hidden { display: none; } tr.visible { display: block; } td.hidden { display: none; } /* ============================================================================== */ /* Module agenda */ /* ============================================================================== */ table.cal_month { border-spacing: 0px; } .cal_other_month { background: #DDDDDD; border: solid 1px #ACBCBB; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_past_month { background: #EEEEEE; border: solid 1px #ACBCBB; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_current_month { background: #FFFFFF; border: solid 1px #ACBCBB; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_today { background: #FFFFFF; border: solid 2px #6C7C7B; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } table.cal_event { border-collapse: collapse; margin-bottom: 1px; } table.cal_event td { border: 0px; padding-: 0px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -webkit-padding-start: 0px; -webkit-padding-start: 0px; } li.cal_event { border: none; list-style-type: none; } .cal_event a:link { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:visited { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:active { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:hover { color: #111111; font-size: 11px; font-weight: normal !important; } /* ============================================================================== */ /* Ajax - Liste deroulante de l'autocompletion */ /* ============================================================================== */ .ui-widget { font-family: Verdana,Arial,sans-serif; font-size: 0.9em; } .ui-autocomplete-loading { background: white url() right center no-repeat; } /* ============================================================================== */ /* jQuery - jeditable */ /* ============================================================================== */ .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete { background: url() right top no-repeat; cursor: pointer; } .editkey_datepicker { background: url() right center no-repeat; cursor: pointer; } .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_textarea.active:hover, .viewval_ckeditor.active:hover, .viewval_string.active:hover, .viewval_email.active:hover, .viewval_numeric.active:hover, .viewval_select.active:hover, .viewval_autocomplete.active:hover, .viewval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_hover { background: white; } /* ============================================================================== */ /* Admin Menu */ /* ============================================================================== */ /* CSS for treeview */ .treeview ul { background-color: transparent !important; margin-top: 0; } .treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } .treeview .hover { color: black !important; } /* ============================================================================== */ /* Show Excel tabs */ /* ============================================================================== */ .table_data { border-style:ridge; border:1px solid; } .tab_base { background:#C5D0DD; font-weight:bold; border-style:ridge; border: 1px solid; cursor:pointer; } .table_sub_heading { background:#CCCCCC; font-weight:bold; border-style:ridge; border: 1px solid; } .table_body { background:#F0F0F0; font-weight:normal; font-family:sans-serif; border-style:ridge; border: 1px solid; border-spacing: 0px; border-collapse: collapse; } .tab_loaded { background:#222222; color:white; font-weight:bold; border-style:groove; border: 1px solid; cursor:pointer; } /* ============================================================================== */ /* CSS for color picker */ /* ============================================================================== */ A.color, A.color:active, A.color:visited { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; border : 1px inset white; } A.color:hover { border : 1px outset white; } A.none, A.none:active, A.none:visited, A.none:hover { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; cursor : default; border : 1px solid #b3c5cc; } .tblColor { display : none; } .tdColor { padding : 1px; } .tblContainer { background-color : #b3c5cc; } .tblGlobal { position : absolute; top : 0px; left : 0px; display : none; background-color : #b3c5cc; border : 2px outset; } .tdContainer { padding : 5px; } .tdDisplay { width : 50%; height : 20px; line-height : 20px; border : 1px outset white; } .tdDisplayTxt { width : 50%; height : 24px; line-height : 12px; font-family : ; font-size : 8pt; color : black; text-align : center; } .btnColor { width : 100%; font-family : ; font-size : 10pt; padding : 0px; margin : 0px; } .btnPalette { width : 100%; font-family : ; font-size : 8pt; padding : 0px; margin : 0px; } /* Style to overwrites JQuery styles */ .ui-menu .ui-menu-item a { text-decoration:none; display:block; padding:.2em .4em; line-height:1.5; zoom:1; font-weight: normal; font-family:; font-size:1em; } .ui-widget { font-family:; font-size:px; } .ui-button { margin-left: -1px; padding-top: 1px; } .ui-button-icon-only .ui-button-text { height: 8px; } .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; } .ui-button-text { line-height: 1em !important; } .ui-autocomplete-input { margin: 0; padding: 1px; } /* ============================================================================== */ /* CKEditor */ /* ============================================================================== */ .cke_editor table, .cke_editor tr, .cke_editor td { border: 0px solid #FF0000 !important; } span.cke_skin_kama { padding: 0 ! important; } a.cke_dialog_ui_button { font-family: !important; background-image: url() !important; background-position: bottom !important; border: 1px solid #ACBCBB !important; padding: 0.1em 0.7em !important; margin: 0em 0.5em !important; -moz-border-radius:0px 5px 0px 5px !important; -webkit-border-radius:0px 5px 0px 5px !important; border-radius:0px 5px 0px 5px !important; -moz-box-shadow: 4px 4px 4px #CCC !important; -webkit-box-shadow: 4px 4px 4px #CCC !important; box-shadow: 4px 4px 4px #CCC !important; } .cke_dialog_ui_hbox_last { vertical-align: bottom ! important; } /* ============================================================================== */ /* File upload */ /* ============================================================================== */ .template-upload { height: 72px !important; } /* ============================================================================== */ /* Test using div instead of tables */ /* ============================================================================== */ div.tablelines { display: table; /* Joindre les bords des cellules */ border-collapse: collapse; /* Forcer le tableau à prendre la largeur écran */ width: 100%; } div.thead { height: 24px; background: #7699A9; background-image: url(); background-repeat: repeat-x; color: #FFFFFF; font-family: ; /* border-bottom: 1px solid #FDFFFF; */ white-space: nowrap; display: table-row-group; } div.tfoot { display: table-row-group; } div.tbody { display: table-row-group; } div.tr { display: table-row; } div.td { display: table-cell; text-align: right; padding: 5px; width: 10%; } div.td.firstcol { text-align: left; width: 65%; } div.td.endcol { width: 5px; } div.end { width: auto; } div.dragClass { color: #002255; } div.showDragHandle { cursor: move; } div.tdlineupdown { background-image: url(theme.'/img/grip.png',1); ?>); background-repeat: no-repeat; background-position: center center; cursor: move; white-space: nowrap; } /* ============================================================================== */ /* JSGantt */ /* ============================================================================== */ div.scroll2 { width: px !important; } /* ============================================================================== */ /* jFileTree */ /* ============================================================================== */ .ecmfiletree { width: 99%; height: 99%; background: #FFF; padding-left: 2px; font-weight: normal; } .fileview { width: 99%; height: 99%; background: #FFF; padding-left: 2px; padding-top: 4px; font-weight: normal; } div.filedirelem { position: relative; display: block; text-decoration: none; } ul.filedirelem { padding: 2px; margin: 0 5px 5px 5px; } ul.filedirelem li { list-style: none; padding: 2px; margin: 0 10px 20px 10px; width: 160px; height: 120px; text-align: center; display: block; float: ; border: solid 1px #DDDDDD; } ui-layout-north { } ul.ecmjqft { font-size: 11px; line-height: 16px; padding: 0px; margin: 0px; font-weight: normal; } ul.ecmjqft li { list-style: none; padding: 0px; padding-left: 20px; margin: 0px; white-space: nowrap; display: block; } ul.ecmjqft a { line-height: 16px; vertical-align: middle; color: #333; padding: 0px 0px; font-weight:normal; display: inline-block !important; /* float: left;*/ } ul.ecmjqft a:active { font-weight: bold !important; } ul.ecmjqft a:hover { text-decoration: underline; } div.ecmjqft { vertical-align: middle; display: inline-block !important; text-align: right; position:absolute; right:8px; } /* Core Styles */ .ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } /* ============================================================================== */ /* jNotify */ /* ============================================================================== */ .jnotify-container { position: fixed !important; global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> top: auto !important; bottom: 4px !important; text-align: center; min-width: px; width: auto; padding-left: 10px !important; padding-right: 10px !important; } /* ============================================================================== */ /* Maps */ /* ============================================================================== */ .divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { -moz-box-shadow: 0px 0px 10px #AAA; -webkit-box-shadow: 0px 0px 10px #AAA; box-shadow: 0px 0px 10px #AAA; } /* ============================================================================== */ /* Datatable */ /* ============================================================================== */ .sorting_asc { background: url('') no-repeat center right; } .sorting_desc { background: url('') no-repeat center right; } .sorting_asc_disabled { background: url('') no-repeat center right; } .sorting_desc_disabled { background: url('') no-repeat center right; } /* ============================================================================== */ /* JMobile */ /* ============================================================================== */ li.ui-li-divider .ui-link { color: #FFF !important; } .ui-btn { margin: 0.1em 2px } a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-inner:hover { text-decoration: none !important; } .ui-btn-inner { min-width: .4em; padding-left: 10px; padding-right: 10px; font-size: px; /* white-space: normal; */ /* Warning, enable this break the truncate feature */ } .ui-select .ui-btn-icon-right .ui-btn-inner { padding-right: 36px; } .ui-select .ui-btn-icon-left .ui-btn-inner { padding-left: 36px; } .fiche .ui-controlgroup { margin: 0px; padding-bottom: 0px; } div.ui-controlgroup-controls div.tabsElem { margin-top: 2px; } div.ui-controlgroup-controls div.tabsElem a { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); box-shadow: 0 -3px 6px rgba(0,0,0,.2); border: none; } a.tab span.ui-btn-inner { border: none; padding: 0; } .ui-body-c { border: 1px solid #CCC; text-shadow: none; } .ui-link { color: rgb() !important; } a.ui-link { word-wrap: break-word; } /* force wrap possible onto field overflow does not works */ .formdoc .ui-btn-inner { white-space: normal; overflow: hidden; text-overflow: hidden; } /* Warning: setting this may make screen not beeing refreshed after a combo selection */ .ui-body-c { background: #fff; } div.ui-radio { display: inline-block; } .ui-checkbox input, .ui-radio input { height: auto; width: auto; margin: 4px; position: static; } div.ui-checkbox label+input, div.ui-radio label+input { position: absolute; } .ui-mobile fieldset { padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; } ul.ulmenu { border-radius: 0; -webkit-border-radius: 0; } .ui-field-contain label.ui-input-text { vertical-align: middle !important; } .ui-mobile fieldset { border-bottom: none !important; } .ui-body-c, .ui-btn-up-c, .ui-btn-hover-c { border: none !important; } /* Style for first level menu with jmobile */ .ui-bar-b, .lilevel0 { background: #7699A9; background-image: url(); background-repeat: repeat-x; background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); font-weight: bold; color: #FFF !important; } .alilevel0 { color: #FFF !important; text-shadow: 1px 0px 1px #; } .alilevel1 { color: #FFF !important; text-shadow: 1px 0px 1px #; } .lilevel1 { background-image: -webkit-gradient(linear,left top,left bottom,from( #eee ),to( #e1e1e1 )) !important; background-image: -webkit-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -moz-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -ms-linear-gradient( #eee,#e1e1e1 ) !important; background-image: -o-linear-gradient( #eee,#e1e1e1 ) !important; background-image: linear-gradient( #eee,#e1e1e1 ) !important; } close(); ?> dolibarr-3.5.8/htdocs/theme/auguria/tpl/000755 000764 000764 00000000000 12512666460 016367 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/auguria/tpl/index.php000644 000764 000764 00000000021 12512666460 020200 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/auguria/tpl/README000644 000764 000764 00000000135 12512666460 017246 0ustar00000000 000000 README (english) This directory is used to store custom templates. (system core and modules)dolibarr-3.5.8/htdocs/theme/auguria/ckeditor/000755 000764 000764 00000000000 12512666460 017374 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/auguria/ckeditor/config.js000644 000764 000764 00000007320 12512666460 021201 0ustar00000000 000000 /* Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. For licensing, see LICENSE.html or http://ckeditor.com/license */ CKEDITOR.editorConfig = function( config ) { // Define changes to default configuration here. // http://docs.cksource.com/CKEditor_3.x/Developers_Guide // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html config.enterMode = CKEDITOR.ENTER_BR; config.resize_enabled = false; //config.resize_maxHeight = 3000; //config.resize_maxWidth = 3000; //config.height = '300px'; //config.resize_dir = 'vertical'; // horizontal, vertical, both config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' //config.language = 'de'; //config.defaultLanguage = 'en'; //config.contentsLanguage = 'fr'; config.fullPage = false; // Not a full html page string, just part of it config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; //config.contentsCss = '/css/mysitestyles.css'; config.image_previewText=' '; config.toolbar_Full = [ ['Source','-','Save','NewPage','Preview','-','Templates'], ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], '/', ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['BidiLtr', 'BidiRtl'], ['Link','Unlink','Anchor'], ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], '/', ['Styles','Format','Font','FontSize'], ['TextColor','BGColor'], ['Maximize', 'ShowBlocks','-','About'] ]; config.toolbar_dolibarr_mailings = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Anchor','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_notes = [ ['Source'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Image','Table','SpecialChar'] ]; config.toolbar_dolibarr_details = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','SpecialChar'] ]; // Used for mailing fields config.toolbar_dolibarr_readonly = [ ['Source','Maximize'], ['Find'] ]; }; dolibarr-3.5.8/htdocs/theme/auguria/graph-color.php000644 000764 000764 00000002531 12512666460 020517 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/auguria/graph-color.php * \brief File to declare colors to use to build graphics with theme Auguria * \ingroup core */ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); $theme_datacolor = array(array(125,135,150), array(200,160,180), array(190,190,220), array(170,140,190), array(190,190,170)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); ?> dolibarr-3.5.8/htdocs/theme/auguria/thumb.png000644 000764 000764 00000010621 12512666460 017415 0ustar00000000 000000 PNG  IHDRP<~E.tEXtCreation Timedim. 27 juin 2010 22:50:57 +0100ZtIME3L pHYs  ~gAMA aIDATx[ɏyꮮ^_eޛCp\l _Cn9ψoA? 0d9HlHjἙ^]]Ư!5"E_wuU}E~7?HiBӤ8Nrؖm[qPJq'M$˄yitk޼`f~lnnvkkw:51,˚7\K)q]U$5~&iɟg^\fe9\uf,Kڻ BLYYƩ ` #jPBQQ9 57̪TKV~6ȖMM3f# Vfs2fLj5k>k B[= cjIHuzN%igyiMHGt~/."@E&HE%.GtvGb3BAg*6-FHeha ێ Ң^(sG _h0I-̀.5r7n\Äc-xHCA"Mg&7a2QfG)׋U)Aų) MtchhviRN< $ -HJ֧ZV*P5Ҷwr͝a:I"{c|e?'W|E4c\FyYjt@u5I ^~Y,E#;-}77*| R:B׎h&ʂtWŧZ+h7("'ZQmft(GZ24LQ_bQWªjԵ;cr㲒f3.$ՌB+rKӧMR5r<%R˲iQlT ةHDCt )PeK2fJ (jPo-՞4t%` l$KKu%* :r\mY Qb̃( ^a"DZÊIuyhB#~amz8 'QݪA`'*,f^aC{{{o~^:G; 3*ntg7ժ9Z,qG2"'?':#z 0r*OMr}_J8QOߺt0,99NC!RH&A & VվP3,Q1\v*VgƝ>FA]톓!44;;\I>{mzCs5kQ޿wwGt<67XM̴g͆E֞?K>jkΪŀ UIH^]F_ccDr%)Y%04+(qgljw:r0" {29նJ¢D1P~. r^Ǫ|;4EK5 #+$D677 ӂg}A񕇯"0Va4uTjvGdQꗟ蘔B-++aVQjv4|0r]1-(ҙjJ02;L\Ȥ=MRgkXUeNN,Yq*\7hYYx9STQ"k Y.`@P1&풜]i__Ƌ!\ u8΂w^ltS!E¼C&:O_>P=|X۟`&M Q5UU`nRz\?:Gè>|}sśm*HJS6vvRj>攣`4:l4 WWnR0nC۷J+qj,P![uz^WV j$or+* iA< fYW'.XSs?*:M%ôj@{ }F>d:ǤтoPTJSTeivyw˪>yN/ưˌ0 t{=^}UchsO,hxQ2vï{4v7+ p)s[ԧ8}C mZdQ#T}SjW[%>S;`''yQ!k ێGI+h-'An W̺{VEkk+\aMO$wLzJUhVp^}6P0Lv\oM2NtΛL$mcv2˜SI?sYtu_hYF?h'nE!5Yu>l>Qb&Qb;kaR[_~mY@&Nhyaz4;Ņ͍ dolibarr-3.5.8/htdocs/theme/auguria/img/000755 000764 000764 00000000000 12512666460 016344 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/auguria/img/object_bookmark.png000644 000764 000764 00000000463 12512666460 022210 0ustar00000000 000000 PNG  IHDR a.tEXtCreation Timelun. 5 sept. 2005 20:55:25 +0100̔CtIME 9 pHYs B4gAMA a*PLTEƔֵ便{tRNS@fEIDATxڍA 0D8cm%ͦ|p`X #3=/(I  .47\gL~@IENDB`dolibarr-3.5.8/htdocs/theme/auguria/img/tick.png000644 000764 000764 00000001724 12512666460 020010 0ustar00000000 000000 PNG  IHDR(tIME39q pHYs B4gAMA aPLTE1@Ta 1%Ռݤ)ܠO]dp%5z҄٘5E\iGU@tRNS@fJIDATxc`Qxl7~R/VKATUWtZGs[L```gggKcNmSsljS/T0T3|mvUy@zB~CyCDFJLLmlghwn}MOۤŪݸɷּѸٹӥ˭Ƶ̰Ͱϰϲ%tRNSOxIDATchhB "'<$<­ȍqp++ bbœ ʊB$nMeEQhp+[][Z$[Qp`nI|bX-NB%Ae\ahC? 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IENDB`dolibarr-3.5.8/htdocs/theme/auguria/img/stcomm2.png000644 000764 000764 00000001704 12512666460 020440 0ustar00000000 000000 PNG  IHDRasRGBbKGD pHYs  tIME 7?DIDAT8˅_h[uޛ?Mrc&ZnujAjUuM>XEpЇ2'e8F})l">87*q+݃&v5ؐ6Kjn? ;s8pPe e_K^ۦW~3k[l~~̿ΜIKC>؃ގF}v#BP(lZ[ ՘PwXCC]]qW4,38@bRk..Flr=D5L $!M׃e emggϟ?R(ڪ LOOBuO38R [%H $ۦuư9jD>_AXiZ -^ 8'$m'DDb:8dA>ffrFzv{~s;Ţ#y+&U?c.Nt V!vDwCT0 ,-psP/ўN3 8w2_;xWN8fFaY62U~+8x"Zߎ!n5co d;0XX(Jay)|"-*[ (lp.^XB%ҹJOL:=jRmZ}g{ 1ocv4e|X[WC}zc'J`'.SFP7#25\ZdƉ 1 p?}-ާ1[տ_M_6 ߉,IENDB`dolibarr-3.5.8/htdocs/theme/auguria/img/off.png000644 000764 000764 00000001304 12512666460 017622 0ustar00000000 000000 PNG  IHDRH-sRGBbKGD pHYs  tIME6 ` DIDAT(UKa?;3;mubUFAtN ]WvRқd-#%iUWuμo<_\pV4ͧdVQ|T?3T,"WGlezt4ݑ`XAMcZbX ; ()1p Z-|GZwAJF4 $ #-T$BTBmo=2lN77HS1y|yIàƕ,#X,?B*$4ul!اth.AQp,!POVCkMm#M3ם'ZkaO$Bq : ` d%Bo icZIENDB`dolibarr-3.5.8/htdocs/theme/auguria/img/object_projecttask.png000644 000764 000764 00000002326 12512666460 022734 0ustar00000000 000000 PNG  IHDR(tIME X0y pHYs B4gAMA aPLTE   ! & * * + * *!#.#%0-N&*BLS{% * * + ,,.//0:08<>v?[M/Jk7ar+9d:zF90ю`P"УNV_-QIENDB`dolibarr-3.5.8/htdocs/theme/auguria/img/statut4.png000644 000764 000764 00000000311 12512666460 020455 0ustar00000000 000000 PNG  IHDR Vu\bKGD pHYs !dtIME)+tEXtCommentCreated with The GIMPd%n-IDATxcLcC-G001F5  ,$_~цIENDB`dolibarr-3.5.8/htdocs/theme/index.php000644 000764 000764 00000000021 12512666460 015744 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/login_background.png000644 000764 000764 00000000345 12512666460 020152 0ustar00000000 000000 PNG  IHDRdpR`PLTET@IDATx-BP@WrTiO~ﰳemei>}\)eIENDB`dolibarr-3.5.8/htdocs/theme/eldy/000755 000764 000764 00000000000 12512666460 015070 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/eldy/style.css.php000644 000764 000764 00000303643 12512666460 017541 0ustar00000000 000000 * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2007-2012 Regis Houssin * Copyright (C) 2011 Philippe Grand * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/eldy/style.css.php * \brief File for CSS style sheet Eldy */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled because need to load personalized language //if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); //if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled because need to do translations if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); if (! defined('NOLOGIN')) define('NOLOGIN',1); // File must be accessed by logon page so without login if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); session_cache_limiter(FALSE); require_once '../../main.inc.php'; // Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) if (empty($user->id) && ! empty($_SESSION['dol_login'])) $user->fetch('',$_SESSION['dol_login']); // Define css type header('Content-type: text/css'); // Important: Following code is to avoid page request by browser and PHP CPU at // each Dolibarr page access. if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); else header('Cache-Control: no-cache'); // On the fly GZIP compression for all pages (if browser support it). Must set the bit 3 of constant to 1. if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); // If language was forced on URL if (GETPOST('theme')) $conf->theme=GETPOST('theme'); // If theme was forced on URL $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'12'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'11'; $path=''; // This value may be used in future for external module to overwrite theme $theme='eldy'; // Value of theme if (! empty($conf->global->MAIN_OVERWRITE_THEME_RES)) { $path='/'.$conf->global->MAIN_OVERWRITE_THEME_RES; $theme=$conf->global->MAIN_OVERWRITE_THEME_RES; } // Define image path files $fontlist='arial,tahoma,verdana,helvetica'; //$fontlist='Verdana,Helvetica,Arial,sans-serif'; $img_head=dol_buildpath($path.'/theme/'.$theme.'/img/headbg2.jpg',1); $img_button=dol_buildpath($path.'/theme/'.$theme.'/img/button_bg.png',1); $dol_hide_topmenu=$conf->dol_hide_topmenu; $dol_hide_leftmenu=$conf->dol_hide_leftmenu; $dol_optimize_smallscreen=$conf->dol_optimize_smallscreen; $dol_no_mouse_hover=$conf->dol_no_mouse_hover; $dol_use_jmobile=$conf->dol_use_jmobile; // Define reference colors // Example: Light grey: $colred=235;$colgreen=235;$colblue=235; // Example: Pink: $colred=230;$colgreen=210;$colblue=230; // Example: Green: $colred=210;$colgreen=230;$colblue=210; // Example: Ocean: $colred=220;$colgreen=220;$colblue=240; //$conf->global->THEME_ELDY_ENABLE_PERSONALIZED=0; //$user->conf->THEME_ELDY_ENABLE_PERSONALIZED=0; //var_dump($user->conf->THEME_ELDY_RGB); $colred =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,0,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,0,2))); $colgreen=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,2,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,2,2))); $colblue =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_RGB)?235:hexdec(substr($conf->global->THEME_ELDY_RGB,4,2))):(empty($user->conf->THEME_ELDY_RGB)?235:hexdec(substr($user->conf->THEME_ELDY_RGB,4,2))); // Colors $isred=max(0,(2*$colred-$colgreen-$colblue)/2); // 0 - 255 $isgreen=max(0,(2*$colgreen-$colred-$colblue)/2); // 0 - 255 $isblue=max(0,(2*$colblue-$colred-$colgreen)/2); // 0 - 255 $colorbackhmenu1=($colred-3).','.($colgreen-3).','.($colblue-3); // topmenu $colorbackhmenu2=($colred+5).','.($colgreen+5).','.($colblue+5); $colorbackvmenu1=($colred+15).','.($colgreen+16).','.($colblue+17); // vmenu $colorbackvmenu1b=($colred+5).','.($colgreen+6).','.($colblue+7); // vmenu (not menu) $colorbackvmenu2=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacktitle1=($colred-5).','.($colgreen-5).','.($colblue-5); // title of array $colorbacktitle2=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacktabcard1=($colred+15).','.($colgreen+16).','.($colblue+17); // card $colorbacktabcard2=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacktabactive=($colred-15).','.($colgreen-15).','.($colblue-15); $colorbacklineimpair1=(244+round($isred/3)).','.(244+round($isgreen/3)).','.(244+round($isblue/3)); // line impair $colorbacklineimpair2=(250+round($isred/3)).','.(250+round($isgreen/3)).','.(250+round($isblue/3)); // line impair $colorbacklineimpairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); // line impair $colorbacklinepair1='255,255,255'; // line pair $colorbacklinepair2='255,255,255'; // line pair $colorbacklinepairhover=(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)).','.(230+round(($isred+$isgreen+$isblue)/9)); //$colorbackbody='#ffffff url('.$img_head.') 0 0 no-repeat;'; $colorbackbody='#fcfcfc'; $colortext='40,40,40'; $fontsize=empty($conf->dol_optimize_smallscreen)?'12':'14'; $fontsizesmaller=empty($conf->dol_optimize_smallscreen)?'11':'14'; // Eldy colors if (empty($conf->global->THEME_ELDY_ENABLE_PERSONALIZED)) { $conf->global->THEME_ELDY_TOPMENU_BACK1='140,160,185'; // topmenu $conf->global->THEME_ELDY_TOPMENU_BACK2='236,236,236'; $conf->global->THEME_ELDY_VERMENU_BACK1='255,255,255'; // vmenu $conf->global->THEME_ELDY_VERMENU_BACK1b='230,232,232'; // vmenu (not menu) $conf->global->THEME_ELDY_VERMENU_BACK2='240,240,240'; $conf->global->THEME_ELDY_BACKTITLE1='140,160,185'; // title of arrays $conf->global->THEME_ELDY_BACKTITLE2='230,230,230'; $conf->global->THEME_ELDY_BACKTABCARD2='210,210,210'; // card $conf->global->THEME_ELDY_BACKTABCARD1='234,234,234'; $conf->global->THEME_ELDY_BACKTABACTIVE='234,234,234'; //$conf->global->THEME_ELDY_BACKBODY='#ffffff url('.$img_head.') 0 0 no-repeat;'; $conf->global->THEME_ELDY_BACKBODY='#fcfcfc;'; $conf->global->THEME_ELDY_LINEIMPAIR1='242,242,242'; $conf->global->THEME_ELDY_LINEIMPAIR2='248,248,248'; $conf->global->THEME_ELDY_LINEIMPAIRHOVER='238,246,252'; $conf->global->THEME_ELDY_LINEPAIR1='255,255,255'; $conf->global->THEME_ELDY_LINEPAIR2='255,255,255'; $conf->global->THEME_ELDY_LINEPAIRHOVER='238,246,252'; $conf->global->THEME_ELDY_TEXT='50,50,130'; if ($dol_use_jmobile) { $conf->global->THEME_ELDY_BACKTABCARD1='245,245,245'; // topmenu $conf->global->THEME_ELDY_BACKTABCARD2='245,245,245'; $conf->global->THEME_ELDY_BACKTABACTIVE='245,245,245'; } } $colorbackhmenu1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$conf->global->THEME_ELDY_TOPMENU_BACK1) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK1)?$colorbackhmenu1:$user->conf->THEME_ELDY_TOPMENU_BACK1); $colorbackhmenu2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TOPMENU_BACK2)?$colorbackhmenu2:$conf->global->THEME_ELDY_TOPMENU_BACK2) :(empty($user->conf->THEME_ELDY_TOPMENU_BACK2)?$colorbackhmenu2:$user->conf->THEME_ELDY_TOPMENU_BACK2); $colorbackvmenu1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1)?$colorbackvmenu1:$conf->global->THEME_ELDY_VERMENU_BACK1) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1)?$colorbackvmenu1:$user->conf->THEME_ELDY_VERMENU_BACK1); $colorbackvmenu1b =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK1b)?$colorbackvmenu1:$conf->global->THEME_ELDY_VERMENU_BACK1b) :(empty($user->conf->THEME_ELDY_VERMENU_BACK1b)?$colorbackvmenu1b:$user->conf->THEME_ELDY_VERMENU_BACK1b); $colorbackvmenu2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_VERMENU_BACK2)?$colorbackvmenu2:$conf->global->THEME_ELDY_VERMENU_BACK2) :(empty($user->conf->THEME_ELDY_VERMENU_BACK2)?$colorbackvmenu2:$user->conf->THEME_ELDY_VERMENU_BACK2); $colorbacktitle1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE1) ?$colorbacktitle1:$conf->global->THEME_ELDY_BACKTITLE1) :(empty($user->conf->THEME_ELDY_BACKTITLE1)?$colorbacktitle1:$user->conf->THEME_ELDY_BACKTITLE1); $colorbacktitle2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTITLE2) ?$colorbacktitle2:$conf->global->THEME_ELDY_BACKTITLE2) :(empty($user->conf->THEME_ELDY_BACKTITLE2)?$colorbacktitle2:$user->conf->THEME_ELDY_BACKTITLE2); $colorbacktabcard1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD1) ?$colorbacktabcard1:$conf->global->THEME_ELDY_BACKTABCARD1) :(empty($user->conf->THEME_ELDY_BACKTABCARD1)?$colorbacktabcard1:$user->conf->THEME_ELDY_BACKTABCARD1); $colorbacktabcard2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABCARD2) ?$colorbacktabcard2:$conf->global->THEME_ELDY_BACKTABCARD2) :(empty($user->conf->THEME_ELDY_BACKTABCARD2)?$colorbacktabcard2:$user->conf->THEME_ELDY_BACKTABCARD2); $colorbacktabactive =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$conf->global->THEME_ELDY_BACKTABACTIVE):(empty($user->conf->THEME_ELDY_BACKTABACTIVE)?$colorbacktabactive:$user->conf->THEME_ELDY_BACKTABACTIVE); $colorbacklineimpair1=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR1) ?$colorbacklineimpair1:$conf->global->THEME_ELDY_LINEIMPAIR1):(empty($user->conf->THEME_ELDY_LINEIMPAIR1)?$colorbacklineimpair1:$user->conf->THEME_ELDY_LINEIMPAIR1); $colorbacklineimpair2=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIR2) ?$colorbacklineimpair2:$conf->global->THEME_ELDY_LINEIMPAIR2):(empty($user->conf->THEME_ELDY_LINEIMPAIR2)?$colorbacklineimpair2:$user->conf->THEME_ELDY_LINEIMPAIR2); $colorbacklineimpairhover=empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEIMPAIRHOVER) ?$colorbacklineimpairhover:$conf->global->THEME_ELDY_LINEIMPAIRHOVER):(empty($user->conf->THEME_ELDY_LINEIMPAIRHOVER)?$colorbacklineimpairhover:$user->conf->THEME_ELDY_LINEIMPAIRHOVER); $colorbacklinepair1 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR1) ?$colorbacklinepair1:$conf->global->THEME_ELDY_LINEPAIR1) :(empty($user->conf->THEME_ELDY_LINEPAIR1)?$colorbacklinepair1:$user->conf->THEME_ELDY_LINEPAIR1); $colorbacklinepair2 =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIR2) ?$colorbacklinepair2:$conf->global->THEME_ELDY_LINEPAIR2) :(empty($user->conf->THEME_ELDY_LINEPAIR2)?$colorbacklinepair2:$user->conf->THEME_ELDY_LINEPAIR2); $colorbacklinepairhover =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_LINEPAIRHOVER) ?$colorbacklinepairhover:$conf->global->THEME_ELDY_LINEPAIRHOVER) :(empty($user->conf->THEME_ELDY_LINEPAIRHOVER)?$colorbacklinepairhover:$user->conf->THEME_ELDY_LINEPAIRHOVER); $colorbackbody =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_BACKBODY) ?$colorbackbody:$conf->global->THEME_ELDY_BACKBODY) :(empty($user->conf->THEME_ELDY_BACKBODY)?$colorbackbody:$user->conf->THEME_ELDY_BACKBODY); $colortext =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_TEXT) ?$colortext:$conf->global->THEME_ELDY_TEXT) :(empty($user->conf->THEME_ELDY_TEXT)?$colortext:$user->conf->THEME_ELDY_TEXT); $fontsize =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE1) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE1) :(empty($user->conf->THEME_ELDY_FONT_SIZE1)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE1); $fontsizesmaller =empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED)?(empty($conf->global->THEME_ELDY_FONT_SIZE2) ?$fontsize:$conf->global->THEME_ELDY_FONT_SIZE2) :(empty($user->conf->THEME_ELDY_FONT_SIZE2)?$fontsize:$user->conf->THEME_ELDY_FONT_SIZE2); // No hover by default, we keep only if we set var THEME_ELDY_USE_HOVER if ((! empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($user->conf->THEME_ELDY_USE_HOVER)) || (empty($user->conf->THEME_ELDY_ENABLE_PERSONALIZED) && empty($conf->global->THEME_ELDY_USE_HOVER))) { $colorbacklineimpairhover=''; $colorbacklinepairhover=''; } // Set text color to black or white $tmppart=explode(',',$colorbackhmenu1); $tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); if ($tmpval <= 360) $colortextbackhmenu='FFF'; else $colortextbackhmenu='444'; $tmppart=explode(',',$colorbackvmenu1); $tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); if ($tmpval <= 360) { $colortextbackvmenu='FFF'; } else { $colortextbackvmenu='444'; } $tmppart=explode(',',$colorbacktitle1); $tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); if ($tmpval <= 360) { $colortexttitle='FFF'; $colorshadowtitle='888'; } else { $colortexttitle='444'; $colorshadowtitle='FFF'; } $tmppart=explode(',',$colorbacktabcard1); $tmpval=(! empty($tmppart[1]) ? $tmppart[1] : '')+(! empty($tmppart[2]) ? $tmppart[2] : '')+(! empty($tmppart[3]) ? $tmppart[3] : ''); if ($tmpval <= 340) { $colortextbacktab='FFF'; } else { $colortextbacktab='444'; } $usecss3=true; if ($conf->browser->name == 'ie' && round($conf->browser->version,2) < 10) $usecss3=false; elseif ($conf->browser->name == 'iceweasel') $usecss3=false; elseif ($conf->browser->name == 'epiphany') $usecss3=false; print '/*'."\n"; print 'colred='.$colred.' colgreen='.$colgreen.' colblue='.$colblue."\n"; print 'isred='.$isred.' isgreen='.$isgreen.' isblue='.$isblue."\n"; print 'colorbacklineimpair1='.$colorbacklineimpair1."\n"; print 'colorbacklineimpair2='.$colorbacklineimpair2."\n"; print 'colorbacklineimpairhover='.$colorbacklineimpairhover."\n"; print 'colorbacklinepair1='.$colorbacklinepair1."\n"; print 'colorbacklinepair2='.$colorbacklinepair2."\n"; print 'colorbacklinepairhover='.$colorbacklinepairhover."\n"; print 'usecss3='.$usecss3."\n"; print 'dol_hide_topmenu='.$dol_hide_topmenu."\n"; print 'dol_hide_leftmenu='.$dol_hide_leftmenu."\n"; print 'dol_optimize_smallscreen='.$dol_optimize_smallscreen."\n"; print 'dol_no_mouse_hover='.$dol_no_mouse_hover."\n"; print 'dol_use_jmobile='.$dol_use_jmobile."\n"; print '*/'."\n"; if (! empty($conf->dol_optimize_smallscreen)) $fontsize=11; ?> /* ============================================================================== */ /* Default styles */ /* ============================================================================== */ body { background-color: #FFFFFF; background: ; color: #101010; font-size: px; font-family: ; margin-top: 0; margin-bottom: 0; margin-right: 0; margin-left: 0; trans("DIRECTION").";\n"; ?> } a:link, a:visited, a:hover, a:active { font-family: ; font-weight: bold; color: #4A4A4A; text-decoration: none; } a:hover { text-decoration: underline; color: #000000;} input:focus, textarea:focus, button:focus, select:focus { box-shadow: 0 0 4px #8091BF; } input, input.flat, textarea, textarea.flat, form.flat select, select.flat { font-size: px; font-family: ; background: #FDFDFD; border: 1px solid #C0C0C0; /*padding: 1px 1px 1px 1px; */ margin: 0px 0px 0px 0px; } input, textarea, select { border-radius:4px; border:solid 1px rgba(0,0,0,.3); border-top:solid 1px rgba(0,0,0,.3); border-bottom:solid 1px rgba(0,0,0,.2); /* box-shadow: 1px 1px 1px rgba(0,0,0,.2) inset;*/ padding:2px; margin-left:1px; margin-bottom:1px; margin-top:1px; } select.flat, form.flat select { font-weight: normal; } input:disabled { background:#ddd; } input.liste_titre { box-shadow: none !important; } input.removedfile { padding: 0px !important; border: 0px !important; } textarea:disabled { background:#ddd; } input[type=checkbox] { background-color: transparent; border: none; box-shadow: none; } input[type=radio] { background-color: transparent; border: none; box-shadow: none; } input[type=image] { background-color: transparent; border: none; box-shadow: none; } input[type=text] { min-width: 20px; } input:-webkit-autofill { background-color: !important; background-image:none !important; -webkit-box-shadow: 0 0 0 50px inset; } ::-webkit-input-placeholder { color:#ccc; } ::-moz-placeholder { color:#ccc; } /* firefox 19+ */ :-ms-input-placeholder { color:#ccc; } /* ie */ input:-moz-placeholder { color:#ccc; } legend { margin-bottom: 8px; } fieldset { border: 1px solid #AAAAAA !important; box-shadow: 2px 2px 3px #DDD; } .button { font-family: ; background-image: url(); background-position: bottom; border: 1px solid #C0C0C0; padding: 0.1em 0.7em; margin: 0em 0.5em; -moz-border-radius:0px 5px 0px 5px; -webkit-border-radius:0px 5px 0px 5px; border-radius:0px 5px 0px 5px; -moz-box-shadow: 2px 2px 3px #DDD; -webkit-box-shadow: 2px 2px 3px #DDD; box-shadow: 2px 2px 3px #DDD; } .button:focus { font-family: ; color: #222244; background-image: url(); background-position: bottom; border: 1px solid #C0C0C0; } .button:hover { background: #dee7ec; } .button:disabled { background: #ddd; } .buttonajax { font-family: ; border: 0px; background-image: url(); background-position: bottom; padding: 0.1em 0.7em; margin: 0em 0.5em; -moz-border-radius:0px 5px 0px 5px; -webkit-border-radius:0px 5px 0px 5px; border-radius:0px 5px 0px 5px; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } form { padding:0px; margin:0px; } div.float { float:; } div.floatright { float:; } .inline-block { display:inline-block; } th .button { -moz-box-shadow: none !important; -webkit-box-shadow: none !important; box-shadow: none !important; -moz-border-radius:0px !important; -webkit-border-radius:0px !important; border-radius:0px !important; } .valignmiddle { vertical-align: middle; } .centpercent { width: 100%; } .center { text-align: center; } .left { text-align: ; } .right { text-align: ; } .nowrap { white-space: ; } .nobold { font-weight: normal !important; } .nounderline { text-decoration: none; } /* ============================================================================== */ /* Styles to hide objects */ /* ============================================================================== */ .hideobject { display: none; } .hideonsmartphone { display: none; } .noenlargeonsmartphone { width : 50px !important; display: inline !important; } .maxwidthonsmartphone { max-width: 100px; } .linkobject { cursor: pointer; } /* ============================================================================== */ /* Styles for dragging lines */ /* ============================================================================== */ .dragClass { color: #002255; } td.showDragHandle { cursor: move; } .tdlineupdown { white-space: nowrap; min-width: 10px; } /* ============================================================================== */ /* Styles de positionnement des zones */ /* ============================================================================== */ #id-container { margin-top: 8px; display: table; table-layout: fixed; } #id-right, #id-left { display: table-cell; float: none; vertical-align: top; } #id-right { /* This must stay id-right ant not be replaced with echo $right */ width: 100%; } div.fiche { margin-: global->MAIN_MENU_USE_JQUERY_LAYOUT))?($dol_hide_leftmenu?'4':'20'):'24')); ?>px; margin-: dol_optimize_smallscreen)?'12':'4')); ?>px; dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'; ?> } div.fichecenter { width: 100%; clear: both; /* This is to have div fichecenter that are true rectangles */ } div.fichethirdleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 35%;\n"; } ?> dol_optimize_smallscreen)) { print "padding-bottom: 6px;\n"; } ?> } div.fichetwothirdright { dol_optimize_smallscreen)) { print "float: ".$right.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 65%;\n"; } ?> dol_optimize_smallscreen)) { print "padding-bottom: 6px\n"; } ?> } div.fichehalfleft { dol_optimize_smallscreen)) { print "float: ".$left.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.fichehalfright { dol_optimize_smallscreen)) { print "float: ".$right.";\n"; } ?> dol_optimize_smallscreen)) { print "width: 50%;\n"; } ?> } div.ficheaddleft { dol_optimize_smallscreen)) { print "padding-".$left.": 16px;\n"; } else print "margin-top: 10px;\n"; ?> } .containercenter { display : table; margin : 0px auto; } /* ============================================================================== */ /* Menu top et 1ere ligne tableau */ /* ============================================================================== */ dol_optimize_smallscreen)) { $minwidthtmenu=0; $heightmenu=19; $heightmenu2=19; } else { $minwidthtmenu=66; $heightmenu=52; $heightmenu2=40; } ?> div#tmenu_tooltip { display:none; height: px; padding-: 100px; background: ; box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(128,128,128,.3)) ); background-image: rgb(); border-bottom: 1px solid #CCC; } div.tmenudiv { display:none; position: relative; display: block; white-space: nowrap; border-top: 0px; border-: 0px; border-: 0px; padding: 0px 0px 0px 0px; /* t r b l */ margin: 0px 0px 0px 0px; /* t r b l */ font-size: 13px; font-weight: normal; height: px; color: #000000; text-decoration: none; } div.tmenudisabled, a.tmenudisabled { opacity: 0.6; } a.tmenudisabled:link, a.tmenudisabled:visited, a.tmenudisabled:hover, a.tmenudisabled:active { font-weight: normal; padding: 0px 5px 0px 5px; white-space: nowrap; color: #; text-decoration: none; cursor: not-allowed; } a.tmenu:link, a.tmenu:visited, a.tmenu:hover, a.tmenu:active { font-weight: normal; padding: 0px 5px 0px 5px; white-space: nowrap; /* text-shadow: 1px 1px 1px #000000; */ color: #; text-decoration: none; } a.tmenusel:link, a.tmenusel:visited, a.tmenusel:hover, a.tmenusel:active { font-weight: normal; padding: 0px 5px 0px 5px; margin: 0px 0px 0px 0px; white-space: nowrap; color: #; text-decoration: none !important; } ul.tmenu { /* t r b l */ padding: 0px 0px 0px 0px; margin: 0px 0px 0px 0px; list-style: none; /* height: px; */ box-shadow: 0 0 6px rgba(0, 0, 0, .4) !important; } ul.tmenu li { background: rgb(); background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); background-image: rgb(); border-bottom: 1px solid #CCC; } li.tmenu, li.tmenusel { text-align: center; vertical-align: bottom; float: ; height: px; position:relative; display: block; padding: 0px 0px 2px 0px; margin: 0px 0px 0px 0px; font-weight: normal; } li.tmenusel, li.tmenu:hover { background-image: -o-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; background-image: -moz-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0) 100%) !important; background-image: -ms-linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; background-image: linear-gradient(bottom, rgba(250,250,250,0.3) 0%, rgba(0,0,0,0.3) 100%) !important; background: rgb(); /* background: url() 50% 0 repeat-x !important; Nicer but problem when menu wrap on 2 lines */ } .tmenuend .tmenuleft { width: 0px; } div.tmenuleft { width: 5px; float: ; height: px; background: url() 0 0 no-repeat; margin-top: 0px; } div.tmenucenter { padding-top: 2px; padding-left: 0px; padding-right: 0px; height: px; width: 100%; } .mainmenuaspan { padding-right: 4px; /*text-shadow: 1px 1px 1px #DDD;*/ } div.mainmenu { position : relative; background-repeat:no-repeat; background-position:center top; height: px; margin-left: 0px; min-width: 40px; } dol_optimize_smallscreen)) { ?> div.mainmenu.home{ background-image: url(); background-position-x: middle; } div.mainmenu.accountancy { background-image: url(); } div.mainmenu.agenda { background-image: url(); } div.mainmenu.bank { background-image: url(); } div.mainmenu.bookmark { } div.mainmenu.cashdesk { background-image: url(); } div.mainmenu.click2dial { } div.mainmenu.companies { background-image: url(); } div.mainmenu.commercial { background-image: url(); } div.mainmenu.ecm { background-image: url(); } div.mainmenu.externalsite { background-image: url(); } div.mainmenu.ftp { background-image: url(); } div.mainmenu.gravatar { } div.mainmenu.geopipmaxmind { } div.mainmenu.hrm { background-image: url(); } div.mainmenu.members { background-image: url(); } div.mainmenu.paypal { } div.mainmenu.products { background-image: url(); margin-left: 10px; } div.mainmenu.project { background-image: url(); } div.mainmenu.tools { background-image: url(); } div.mainmenu.shop { background-image: url(); } div.mainmenu.webservices { } div.mainmenu.google { background-image: url(); } 'name of class for div') $moduletomainmenu=array('user'=>'','syslog'=>'','societe'=>'companies','projet'=>'project','propale'=>'commercial','commande'=>'commercial', 'produit'=>'products','service'=>'products','stock'=>'products', 'don'=>'accountancy','tax'=>'accountancy','banque'=>'accountancy','facture'=>'accountancy','compta'=>'accountancy','accounting'=>'accountancy','adherent'=>'members','import'=>'tools','export'=>'tools','mailing'=>'tools', 'contrat'=>'commercial','ficheinter'=>'commercial','deplacement'=>'commercial', 'fournisseur'=>'companies', 'barcode'=>'','fckeditor'=>'','categorie'=>'', ); $mainmenuused='home'; foreach($conf->modules as $val) { $mainmenuused.=','.(isset($moduletomainmenu[$val])?$moduletomainmenu[$val]:$val); } //var_dump($mainmenuused); $mainmenuusedarray=array_unique(explode(',',$mainmenuused)); $generic=1; $divalreadydefined=array('home','companies','products','commercial','accountancy','project','tools','members','shop','agenda','holiday','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','webservices'); foreach($mainmenuusedarray as $val) { if (empty($val) || in_array($val,$divalreadydefined)) continue; //print "XXX".$val; // Search img file in module dir $found=0; $url=''; foreach($conf->file->dol_document_root as $dirroot) { if (file_exists($dirroot."/".$val."/img/".$val.".png")) { $url=dol_buildpath('/'.$val.'/img/'.$val.'.png', 1); $found=1; break; } } // Img file not found if (! $found) { $url=dol_buildpath($path.'/theme/'.$theme.'/img/menus/generic'.$generic.".png",1); $found=1; if ($generic < 4) $generic++; print "/* A mainmenu entry but img file ".$val.".png not found, so we use a generic one */\n"; } if ($found) { print "div.mainmenu.".$val." {\n"; print " background-image: url(".$url.");\n"; print "}\n"; } } // End of part to add more div class css ?> .tmenuimage { padding:0 0 0 0 !important; margin:0 0px 0 0 !important; } /* Login */ .bodylogin { background: #ffffff url() 0 0 no-repeat; } form#login { margin-top: px; margin-bottom: 30px; font-size: 13px; vertical-align: middle; } .login_table_title { max-width: 540px; color: #888888; text-shadow: 1px 1px 1px #FFF; } .login_table label { text-shadow: 1px 1px 1px #FFF; } .login_table { margin-left: 10px; margin-right: 10px; padding-left:6px; padding-right:6px; padding-top:12px; padding-bottom:12px; max-width: 540px; border: 1px solid #C0C0C0; background-color: #E0E0E0; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; border-radius: 8px; border:solid 1px rgba(168,168,168,.4); border-top:solid 1px f8f8f8; background-color: #f8f8f8; background-image: -o-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); background-image: -moz-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); background-image: -ms-linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); background-image: linear-gradient(top, rgba(250,250,250,.6) 0%, rgba(192,192,192,.3) 100%); } div#login_left, div#login_right { display: inline-block; min-width: 250px; padding-top: 10px; text-align: center; vertical-align: middle; } table.login_table tr td table.none tr td { padding: 2px; } #securitycode { min-width: 60px; } #img_securitycode { border: 1px solid #DDDDDD; } #img_logo { max-width: 200px; max-height: 100px; } div.login_block { position: absolute; : 5px; top: 3px; font-weight: bold; max-width: 110px; display: none; } div.login_block table { display: inline; } div.login { white-space:nowrap; /* padding: dol_optimize_smallscreen?'0':'8')?>px 0px 0px 0px; */ /* margin: 0px 0px 0px 8px; */ font-weight: bold; float: right; } div.login a { color: #; } div.login a:hover { color: #; text-decoration:underline; } div.login_block_user, div.login_block_other { clear: both; } div.login_block_other { padding-top: 3px; } .login_block_elem { float: right; vertical-align: top; padding: 0px 0px 0px 4px !important; height: 16px; } .alogin, .alogin:hover { color: #888 !important; font-weight: normal !important; font-size: px !important; } .alogin:hover { text-decoration:underline !important; } img.login, img.printer, img.entity { /* padding: 0px 0px 0px 4px; */ /* margin: 0px 0px 0px 8px; */ text-decoration: none; color: white; font-weight: bold; } /* ============================================================================== */ /* Menu gauche */ /* ============================================================================== */ div.vmenu, td.vmenu { margin-: 2px; position: relative; float: left; padding: 0px; padding-bottom: 0px; padding-top: 1px; width: 174px; } .vmenu { margin-left: 4px; display: none; } .menu_contenu { padding-top: 1px; } a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:px; font-family: ; text-align: ; font-weight: bold; } font.vmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: bold; color: #93a5aa; } a.vmenu:link, a.vmenu:visited { color: #; } a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; } font.vsmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #93a5aa; } a.vsmenu:link, a.vsmenu:visited { color: #; } font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; } a.help:link, a.help:visited, a.help:hover, a.help:active { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #666666; text-decoration: none; } div.blockvmenupair, div.blockvmenuimpair, div.blockvmenubookmarks { font-family: ; color: #000000; text-align: ; text-decoration: none; padding-left: 5px; padding-right: 1px; padding-top: 3px; padding-bottom: 3px; margin: 1px 0px 8px 2px; background-image: -o-linear-gradient(bottom, rgb() 0px, rgb() 3px); background-image: -moz-linear-gradient(bottom, rgb() 0px, rgb() 3px); background-image: -webkit-linear-gradient(right, rgb() 0px, rgb() 3px); background-image: -ms-linear-gradient(bottom, rgb() 0px, rgb() 3px); background-image: linear-gradient(bottom, rgb() 0px, rgb() 3px); background-position:top; background-repeat:repeat-x; border-left: 1px solid #CCCCCC; border-right: 1px solid #D0D0D0; border-bottom: 1px solid #DDDDDD; border-top: 1px solid #DDDDDD; border-radius: 5px; -moz-border-radius: 5px; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } div.blockvmenusearch { font-family: ; color: #000000; text-align: ; text-decoration: none; padding-left: 5px; padding-right: 1px; padding-top: 3px; padding-bottom: 3px; margin: 1px 0px 8px 2px; background: #E3E6E8; background-image: -o-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: -moz-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: -webkit-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: -ms-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: linear-gradient(bottom, rgb() 90%, rgb() 100%); border-left: 1px solid #DDDDDD; border-right: 1px solid #CCCCCC; border-bottom: 1px solid #CCCCCC; border-top: 1px solid #E8E8E8; border-radius: 5px; -moz-border-radius: 5px; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } div.blockvmenubookmarksold { border-right: 1px solid #555555; border-bottom: 1px solid #555555; font-family: ; color: #000000; text-align: ; text-decoration: none; padding-left: 5px; padding-right: 1px; padding-top: 3px; padding-bottom: 3px; margin: 6px 0px 8px 2px; background: #E3E6E8; background-image: -o-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: -moz-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: -webkit-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: -ms-linear-gradient(bottom, rgb() 90%, rgb() 100%); background-image: linear-gradient(bottom, rgb() 90%, rgb() 100%); border-left: 1px solid #CCCCCC; border-right: 1px solid #BBBBBB; border-bottom: 1px solid #BBBBBB; border-radius: 5px; -moz-border-radius: 5px; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } div.blockvmenuhelp { dol_optimize_smallscreen)) { ?> font-family: ; color: #000000; text-align: center; text-decoration: none; padding-left: 0px; padding-right: 3px; padding-top: 3px; padding-bottom: 3px; margin: 4px 0px 0px 0px; display: none; } td.barre { border-right: 1px solid #000000; border-bottom: 1px solid #000000; background: #b3c5cc; font-family: ; color: #000000; text-align: ; text-decoration: none; } td.barre_select { background: #b3c5cc; color: #000000; } td.photo { background: #F4F4F4; color: #000000; border: 1px solid #b3c5cc; } /* ============================================================================== */ /* Panes for Main */ /* ============================================================================== */ /* * PANES and CONTENT-DIVs */ #mainContent, #leftContent .ui-layout-pane { padding: 0px; overflow: auto; } #mainContent, #leftContent .ui-layout-center { padding: 0px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* ============================================================================== */ /* Toolbar for ECM or Filemanager */ /* ============================================================================== */ .largebutton { background-image: -o-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background-image: -moz-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background-image: -webkit-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background-image: -ms-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background-image: linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background: #FFF; background-repeat: repeat-x !important; border: 1px solid #CCC !important; -moz-border-radius: 5px 5px 5px 5px !important; -webkit-border-radius: 5px 5px 5px 5px !important; border-radius: 5px 5px 5px 5px !important; -moz-box-shadow: 2px 2px 4px #DDD; -webkit-box-shadow: 2px 2px 4px #DDD; box-shadow: 2px 2px 4px #DDD; padding: 0 4px 0 4px !important; min-height: 32px; } a.toolbarbutton { margin-top: 0px; margin-left: 4px; margin-right: 4px; height: 30px; } img.toolbarbutton { margin-top: 1px; height: 30px; } /* ============================================================================== */ /* Panes for ECM or Filemanager */ /* ============================================================================== */ #containerlayout .layout-with-no-border { border: 0 !important; border-width: 0 !important; } #containerlayout .layout-padding { padding: 2px !important; } /* * PANES and CONTENT-DIVs */ #containerlayout .ui-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ui-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } /* * RESIZER-BARS */ .ui-layout-resizer { /* all 'resizer-bars' */ width: dol_optimize_smallscreen)?'8':'24'); ?>px !important; } .ui-layout-resizer-hover { /* affects both open and closed states */ } /* NOTE: It looks best when 'hover' and 'dragging' are set to the same color, otherwise color shifts while dragging when bar can't keep up with mouse */ /*.ui-layout-resizer-open-hover ,*/ /* hover-color to 'resize' */ .ui-layout-resizer-dragging { /* resizer beging 'dragging' */ background: #DDD; width: dol_optimize_smallscreen)?'8':'24'); ?>px; } .ui-layout-resizer-dragging { /* CLONED resizer being dragged */ border-left: 1px solid #BBB; border-right: 1px solid #BBB; } /* NOTE: Add a 'dragging-limit' color to provide visual feedback when resizer hits min/max size limits */ .ui-layout-resizer-dragging-limit { /* CLONED resizer at min or max size-limit */ background: #E1A4A4; /* red */ } .ui-layout-resizer-closed { background-color: #DDDDDD; } .ui-layout-resizer-closed:hover { background-color: #EEDDDD; } .ui-layout-resizer-sliding { /* resizer when pane is 'slid open' */ opacity: .10; /* show only a slight shadow */ filter: alpha(opacity=10); } .ui-layout-resizer-sliding-hover { /* sliding resizer - hover */ opacity: 1.00; /* on-hover, show the resizer-bar normally */ filter: alpha(opacity=100); } /* sliding resizer - add 'outside-border' to resizer on-hover */ /* this sample illustrates how to target specific panes and states */ /*.ui-layout-resizer-north-sliding-hover { border-bottom-width: 1px; } .ui-layout-resizer-south-sliding-hover { border-top-width: 1px; } .ui-layout-resizer-west-sliding-hover { border-right-width: 1px; } .ui-layout-resizer-east-sliding-hover { border-left-width: 1px; } */ /* * TOGGLER-BUTTONS */ .ui-layout-toggler { dol_optimize_smallscreen)) { ?> border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #DDD; top: 5px !important; diplay: none; } .ui-layout-toggler-open { height: 54px !important; width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler-closed { height: dol_optimize_smallscreen)?'54':'2'); ?>px !important; width: dol_optimize_smallscreen)?'7':'22'); ?>px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ui-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } /* hide the toggler-button when the pane is 'slid open' */ .ui-layout-resizer-sliding ui-layout-toggler { display: none; } .ui-layout-north { height: dol_optimize_smallscreen)?'54':'21'); ?>px !important; } /* ECM */ #containerlayout .ecm-layout-pane { /* all 'panes' */ background: #FFF; border: 1px solid #BBB; /* DO NOT add scrolling (or padding) to 'panes' that have a content-div, otherwise you may get double-scrollbars - on the pane AND on the content-div */ padding: 0px; overflow: auto; } /* (scrolling) content-div inside pane allows for fixed header(s) and/or footer(s) */ #containerlayout .ecm-layout-content { padding: 10px; position: relative; /* contain floated or positioned elements */ overflow: auto; /* add scrolling to content-div */ } .ecm-layout-toggler { border-top: 1px solid #AAA; /* match pane-border */ border-right: 1px solid #AAA; /* match pane-border */ border-bottom: 1px solid #AAA; /* match pane-border */ background-color: #CCC; } .ecm-layout-toggler-open { height: 48px !important; width: 6px !important; -moz-border-radius:0px 10px 10px 0px; -webkit-border-radius:0px 10px 10px 0px; border-radius:0px 10px 10px 0px; } .ecm-layout-toggler-closed { height: 48px !important; width: 6px !important; } .ecm-layout-toggler .content { /* style the text we put INSIDE the togglers */ color: #666; font-size: 12px; font-weight: bold; width: 100%; padding-bottom: 0.35ex; /* to 'vertically center' text inside text-span */ } #ecm-layout-west-resizer { width: 6px !important; } .ecm-layout-resizer { /* all 'resizer-bars' */ border: 1px solid #BBB; border-width: 0; } .ecm-layout-resizer-closed { } .ecm-in-layout-center { border-left: 1px !important; border-right: 0px !important; border-top: 0px !important; } .ecm-in-layout-south { border-left: 0px !important; border-right: 0px !important; border-bottom: 0px !important; padding: 4px 0 4px 4px !important; } /* ============================================================================== */ /* Onglets */ /* ============================================================================== */ div.tabs { /* margin: 0px 0px 2px 6px; padding: 0px 6px 3px 0px; */ text-align: ; margin-left: 4px !important; clear:both; height:100%; } div.tabsElem { margin-top: 8px; } /* To avoid overlap of tabs when not browser */ div.tabBar { color: #; padding-top: 9px; padding-left: px; padding-right: px; padding-bottom: 8px; margin: 0px 0px 14px 0px; -moz-border-radius:6px; -webkit-border-radius: 6px; border-radius: 6px; border-right: 1px solid #CCCCCC; border-bottom: 1px solid #CCCCCC; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; width: auto; background-image: -o-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); background-image: -moz-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); background-image: -webkit-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); background-image: -ms-linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); background-image: linear-gradient(bottom, rgba(, 0.5) 25%, rgba(, 0.5) 100%); background: rgb(); -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } div.tabsAction { margin: 20px 0em 10px 0em; padding: 0em 0em; text-align: right; } a.tabTitle { /* background: #657090; color: white;*/ color:rgba(0,0,0,.5); margin-right:10px; text-shadow:1px 1px 1px #ffffff; font-family: ; font-weight: normal; padding: 4px 6px 2px 6px; margin: 0px 6px; text-decoration: none; white-space: nowrap; } a.tab:link, a.tab:visited, a.tab:hover, a.tab#active { font-family: ; padding: 5px 12px 5px; /* padding: 3px 6px 2px 6px;*/ margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius:6px 6px 0px 0px; -webkit-border-radius:6px 6px 0px 0px; border-radius:6px 6px 0px 0px; -moz-box-shadow: 0 -1px 4px rgba(0,0,0,.1); -webkit-box-shadow: 0 -1px 4px rgba(0,0,0,.1); box-shadow: 0 -1px 4px rgba(0,0,0,.1); border-bottom: none; border-right: 1px solid #CCCCCC; border-left: 1px solid #D0D0D0; border-top: 1px solid #D8D8D8; background-image: -o-linear-gradient(bottom, rgb() 35%, rgb() 100%); background-image: -moz-linear-gradient(bottom, rgb() 35%, rgb() 100%); background-image: -webkit-linear-gradient(bottom, rgb() 35%, rgb() 100%); background-image: -ms-linear-gradient(bottom, rgb() 35%, rgb() 100%); background-image: linear-gradient(bottom, rgb() 35%, rgb() 100%); background-image: none !important; } a.tab#active { /* border-bottom: 1px solid rgb() !important; */ background: rgba(, 0.5) url() 50% 0 repeat-x; background: rgb() url() 50% 0 repeat-x; /*background-image: none !important; */ color: #; } a.tab:hover { background: rgba(, 0.5) url() 50% 0 repeat-x; color: #; } a.tab:link, a.tab:visited { /* color: #888; */ /* font-weight: normal !important; */ } a.tabimage { color: #434956; font-family: ; text-decoration: none; white-space: nowrap; } td.tab { background: #dee7ec; } span.tabspan { background: #dee7ec; color: #434956; font-family: ; padding: 0px 6px; margin: 0em 0.2em; text-decoration: none; white-space: nowrap; -moz-border-radius:6px 6px 0px 0px; -webkit-border-radius:6px 6px 0px 0px; border-radius:6px 6px 0px 0px; border-: 1px solid #555555; border-: 1px solid #D8D8D8; border-top: 1px solid #D8D8D8; } /* ============================================================================== */ /* Boutons actions */ /* ============================================================================== */ div.divButAction { margin-bottom: 1.4em; } .butAction, .butAction:link, .butAction:visited, .butAction:hover, .butAction:active, .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { font-family: ; font-weight: bold; background: white; border: 1px solid #8CACBB; color: #434956; text-decoration: none; white-space: nowrap; padding: 0.4em em; margin: 0em em; -moz-border-radius:0px 5px 0px 5px; -webkit-border-radius:0px 5px 0px 5px; border-radius:0px 5px 0px 5px; -moz-box-shadow: 2px 2px 3px #DDD; -webkit-box-shadow: 2px 2px 3px #DDD; box-shadow: 2px 2px 3px #DDD; } .butAction:hover { background: #dee7ec; } .butActionDelete, .butActionDelete:link, .butActionDelete:visited, .butActionDelete:hover, .butActionDelete:active { border: 1px solid #997777; } .butActionDelete:hover { background: #FFe7ec; } .butActionRefused { font-family: !important; font-weight: bold !important; background: white !important; border: 1px solid #AAAAAA !important; color: #AAAAAA !important; text-decoration: none !important; white-space: nowrap !important; cursor: not-allowed; padding: 0.4em 0.7em; margin: 0em 0.7em; -moz-border-radius:0px 5px 0px 5px; -webkit-border-radius:0px 5px 0px 5px; border-radius:0px 5px 0px 5px; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { ?> .butActionRefused { display: none; } span.butAction, span.butActionDelete { cursor: pointer; } /* ============================================================================== */ /* Tables */ /* ============================================================================== */ .allwidth { width: 100%; } #undertopmenu { background-repeat: repeat-x; margin-top: px; } .paddingrightonly { border-collapse: collapse; border: 0px; margin-left: 0px; spacing-left: 0px; padding-left: 0px; padding-right: 4px; } .nocellnopadd { list-style-type:none; margin: 0px !important; padding: 0px !important; } .notopnoleft { border-collapse: collapse; border: 0px; padding-top: 0px; padding-: 0px; padding-: 16px; padding-bottom: 4px; margin-right: 0px 0px; } .notopnoleftnoright { border-collapse: collapse; border: 0px; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 4px; margin: 0px 0px 0px 0px; } table.border, table.dataTable, .table-border, .table-border-col, .table-key-border-col, .table-val-border-col, div.border { border: 1px solid #D0D0D0; border-collapse: collapse; padding: 1px 2px 1px 3px; /* t r b l */ } table.border td, div.border div div.tagtd { padding: 1px 2px 1px 2px; border: 1px solid #D0D0D0; border-collapse: collapse; } td.border, div.tagtable div div.border { border-top: 1px solid #000000; border-right: 1px solid #000000; border-bottom: 1px solid #000000; border-left: 1px solid #000000; } .table-key-border-col { width: 25%; vertical-align:top; } .table-val-border-col { width:auto; } /* Main boxes */ table.noborder, table.formdoc, div.noborder { width: 100%; border-collapse: separate !important; border-spacing: 0px; border-right-width: 1px; border-right-color: #BBBBBB; border-right-style: solid; border-left-width: 1px; border-left-color: #CCCCCC; border-left-style: solid; border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; margin: 0px 0px 2px 0px; /*padding: 1px 2px 1px 2px;*/ -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; -moz-border-radius: 0.2em; -webkit-border-radius: 0.2em; border-radius: 0.2em; } table.noborder tr, div.noborder form { border-top-color: #FEFEFE; border-right-width: 1px; border-right-color: #BBBBBB; border-right-style: solid; border-left-width: 1px; border-left-color: #BBBBBB; border-left-style: solid; height: 20px; } table.noborder th, table.noborder td, div.noborder form, div.noborder form div { padding: 1px 2px 1px 3px; /* t r b l */ } table.nobordernopadding { border-collapse: collapse !important; border: 0px; } table.nobordernopadding tr { border: 0px !important; padding: 0px 0px; } table.nobordernopadding td { border: 0px !important; padding: 0px 0px; } /* For lists */ table.liste { width: 100%; border-collapse: collapse; border-top-color: #FEFEFE; border-right-width: 1px; border-right-color: #BBBBBB; border-right-style: solid; border-left-width: 1px; border-left-color: #CCCCCC; border-left-style: solid; border-bottom-width: 1px; border-bottom-color: #BBBBBB; border-bottom-style: solid; margin-bottom: 2px; margin-top: 0px; -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; } table.liste td { padding-right: 2px; } .tagtable, .table-border { display: table; } .tagtr, .table-border-row { display: table-row; } .tagtd, .table-border-col, .table-key-border-col, .table-val-border-col { display: table-cell; } tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable.tr { height: 26px !important; } div.liste_titre, tr.liste_titre, tr.liste_titre_sel, form.liste_titre, form.liste_titre_sel, table.dataTable thead tr { background: rgb(); background-repeat: repeat-x; background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); font-weight: bold; color: #; font-family: ; border-bottom: 1px solid #FDFFFF; text-align: ; } tr.liste_titre th, th.liste_titre, tr.liste_titre td, td.liste_titre, form.liste_titre div, div.liste_titre { font-family: ; font-weight: bold; border-bottom: 1px solid #FDFFFF; text-shadow: 1px 0px 1px #; vertical-align: middle; } tr.liste_titre th a, th.liste_titre a, tr.liste_titre td a, td.liste_titre a, form.liste_titre div a, div.liste_titre a { text-shadow: none !important; } .liste_titre td a { text-shadow: none !important; color: #; } div.liste_titre { padding-left: 3px; } tr.liste_titre_sel th, th.liste_titre_sel, tr.liste_titre_sel td, td.liste_titre_sel, form.liste_titre_sel div { font-family: ; font-weight: normal; border-bottom: 1px solid #FDFFFF; text-decoration: underline; text-shadow: 1px 0px 1px #; } input.liste_titre { background: transparent; border: 0px; } tr.liste_total, form.liste_total { background: #F0F0F0; } tr.liste_total td, form.liste_total div { border-top: 1px solid #DDDDDD; color: #332266; font-weight: normal; white-space: nowrap; } .impair:hover { background: rgb(); background: #fafafa; border: 0px; } .impair, .nohover .impair:hover, tr.impair td.nohover { background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: #eaeaea; font-family: ; border: 0px; margin-bottom: 1px; color: #202020; min-height: 18px; /* seems to not be used */ } .pair:hover { background: rgb(); background: #fafafa; border: 0px; } .pair, .nohover .pair:hover, tr.pair td.nohover { background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: #ffffff; font-family: ; border: 0px; margin-bottom: 1px; color: #202020; } /* Disable shadows */ .noshadow { -moz-box-shadow: 0px 0px 0px #DDD !important; -webkit-box-shadow: 0px 0px 0px #DDD !important; box-shadow: 0px 0px 0px #DDD !important; } div.tabBar .noborder { -moz-box-shadow: 0px 0px 0px #DDD !important; -webkit-box-shadow: 0px 0px 0px #DDD !important; box-shadow: 0px 0px 0px #DDD !important; } /* * Boxes */ .tdboxstats { background: -o-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; background: linear-gradient(bottom, rgb() 85%, rgb() 120%) !important; background: #ffffff !important; } .boxstats { margin: 3px; padding: 3px; /*-moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; margin-bottom: 8px !important;*/ border: 1px solid #AAA; text-align: center; border-radius: 5px; } .boxtable { -moz-box-shadow: 3px 3px 4px #DDD; -webkit-box-shadow: 3px 3px 4px #DDD; box-shadow: 3px 3px 4px #DDD; margin-bottom: 8px !important; } .box { padding-right: 0px; padding-left: 0px; padding-bottom: 4px; } tr.box_titre { height: 20px; background: rgb(); background-repeat: repeat-x; background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%); background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) ); color: #; text-shadow: 1px 0px 1px #; font-family: , sans-serif; font-weight: bold; border-bottom: 1px solid #FDFFFF; white-space: nowrap; } tr.box_titre td.boxclose { width: 30px; } tr.box_impair { background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: #eaeaea; font-family: ; } tr.box_pair { background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -webkit-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -ms-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: #ffffff; font-family: ; } .formboxfilter { vertical-align: middle; margin-bottom: 6px; } .formboxfilter input[type=image] { top: 5px; position: relative; } /* * Ok, Warning, Error */ .ok { color: #114466; } .warning { color: #887711; } .error { color: #550000 !important; font-weight: bold; } div.ok { color: #114466; } div.warning { color: #302020; padding: 0.3em 0.3em 0.3em 0.3em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #e0d0b0; -moz-border-radius:6px; -webkit-border-radius: 6px; border-radius: 6px; background: #EFDF9A; text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5); } div.error { color: #550000; font-weight: bold; padding: 0.3em 0.3em 0.3em 0.3em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #DC9CAB; -moz-border-radius:6px; -webkit-border-radius: 6px; border-radius: 6px; background: #EFCFCF; } /* Info admin */ div.info { color: #302010; padding: 0.4em 0.4em 0.4em 0.4em; margin: 0.5em 0em 0.5em 0em; border: 1px solid #DFBF9A; -moz-border-radius:6px; -webkit-border-radius: 6px; border-radius:6px; background: #EFCFAA; text-shadow: 0 1px 0 rgba(255, 255, 255, 0.5); } /* * Liens Payes/Non payes */ a.normal:link { font-weight: normal } a.normal:visited { font-weight: normal } a.normal:active { font-weight: normal } a.normal:hover { font-weight: normal } a.impayee:link { font-weight: bold; color: #550000; } a.impayee:visited { font-weight: bold; color: #550000; } a.impayee:active { font-weight: bold; color: #550000; } a.impayee:hover { font-weight: bold; color: #550000; } /* * Other */ .product_line_stock_ok { color: #002200; } .product_line_stock_too_low { color: #664400; } .fieldrequired { font-weight: bold; color: #000055; } .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; } .dolgraphtitlecssboxes { margin: 0px; } .legendColorBox, .legendLabel { border: none !important; } div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(255,255,255,0) !important; } div.dolgraph div.legend table tbody tr { height: auto; } .photo { border: 0px; /* filter:alpha(opacity=55); */ /* opacity:.55; */ } .logo_setup { content:url(); } div.titre { font-family: ; font-weight: bold; color: rgb(); text-decoration: none; text-shadow: 1px 1px 2px #FFFFFF; dol_optimize_smallscreen)?'':'margin-top: 4px;'); ?> } #dolpaymenttable { width: 600px; font-size: 13px; } #tablepublicpayment { border: 1px solid #CCCCCC !important; width: 100%; } #tablepublicpayment .CTableRow1 { background-color: #F0F0F0 !important; } #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } #divsubscribe { width: 700px; } #tablesubscribe { width: 100%; } /* ============================================================================== */ /* Formulaire confirmation (When Ajax JQuery is used) */ /* ============================================================================== */ .ui-dialog-titlebar { } .ui-dialog-content { font-size: px !important; } /* ============================================================================== */ /* Formulaire confirmation (When HTML is used) */ /* ============================================================================== */ table.valid { border-top: solid 1px #E6E6E6; border-: solid 1px #E6E6E6; border-: solid 1px #444444; border-bottom: solid 1px #555555; padding-top: 0px; padding-left: 0px; padding-right: 0px; padding-bottom: 0px; margin: 0px 0px; background: #D5BAA8; } .validtitre { background: #D5BAA8; font-weight: bold; } /* ============================================================================== */ /* Tooltips */ /* ============================================================================== */ #tooltip { position: absolute; width: px; border-top: solid 1px #BBBBBB; border-: solid 1px #BBBBBB; border-: solid 1px #444444; border-bottom: solid 1px #444444; padding: 2px; z-index: 3000; background-color: #EFCFAA; opacity: 1; -moz-border-radius:6px; -webkit-border-radius: 6px; border-radius: 6px; } #tiptip_content { background-color: rgb(252,248,246); background-color: rgba(252,248,246,0.95); } /* ============================================================================== */ /* Calendar */ /* ============================================================================== */ img.datecallink { padding-left: 2px !important; padding-right: 2px !important; } .ui-datepicker-trigger { vertical-align: middle; cursor: pointer; } .bodyline { -moz-border-radius: 8px; -webkit-border-radius: 8px; border-radius: 8px; border: 1px #E4ECEC outset; padding: 0px; margin-bottom: 5px; } table.dp { width: 180px; background-color: #FFFFFF; border-top: solid 2px #DDDDDD; border-: solid 2px #DDDDDD; border-: solid 1px #222222; border-bottom: solid 1px #222222; padding: 0px; border-spacing: 0px; border-collapse: collapse; } .dp td, .tpHour td, .tpMinute td{padding:2px; font-size:10px;} /* Barre titre */ .dpHead,.tpHead,.tpHour td:Hover .tpHead{ font-weight:bold; background-color:#b3c5cc; color:white; font-size:11px; cursor:auto; } /* Barre navigation */ .dpButtons,.tpButtons { text-align:center; background-color:#617389; color:#FFFFFF; font-weight:bold; cursor:pointer; } .dpButtons:Active,.tpButtons:Active{border: 1px outset black;} .dpDayNames td,.dpExplanation {background-color:#D9DBE1; font-weight:bold; text-align:center; font-size:11px;} .dpExplanation{ font-weight:normal; font-size:11px;} .dpWeek td{text-align:center} .dpToday,.dpReg,.dpSelected{ cursor:pointer; } .dpToday{font-weight:bold; color:black; background-color:#DDDDDD;} .dpReg:Hover,.dpToday:Hover{background-color:black;color:white} /* Jour courant */ .dpSelected{background-color:#0B63A2;color:white;font-weight:bold; } .tpHour{border-top:1px solid #DDDDDD; border-right:1px solid #DDDDDD;} .tpHour td {border-left:1px solid #DDDDDD; border-bottom:1px solid #DDDDDD; cursor:pointer;} .tpHour td:Hover {background-color:black;color:white;} .tpMinute {margin-top:5px;} .tpMinute td:Hover {background-color:black; color:white; } .tpMinute td {background-color:#D9DBE1; text-align:center; cursor:pointer;} /* Bouton X fermer */ .dpInvisibleButtons { border-style:none; background-color:transparent; padding:0px; font-size:9px; border-width:0px; color:#0B63A2; vertical-align:middle; cursor: pointer; } /* ============================================================================== */ /* Afficher/cacher */ /* ============================================================================== */ div.visible { display: block; } div.hidden { display: none; } tr.visible { display: block; } td.hidden { display: none; } /* ============================================================================== */ /* Module agenda */ /* ============================================================================== */ table.cal_month { border-spacing: 0px; } .cal_current_month { border-top: 0; border-left: solid 1px #E0E0E0; border-right: 0; border-bottom: solid 1px #E0E0E0; } .cal_other_month { border-top: 0; border-left: solid 1px #C0C0C0; border-right: 0; border-bottom: solid 1px #C0C0C0; } .cal_current_month_right { border-right: solid 1px #E0E0E0; } .cal_other_month_right { border-right: solid 1px #C0C0C0; } .cal_other_month { opacity: 0.6; background: #EAEAEA; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_past_month { opacity: 0.6; background: #EEEEEE; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_current_month { background: #FFFFFF; border-left: solid 1px #E0E0E0; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_today { background: #FFFFFF; border: solid 2px #6C7C7B; padding-: 2px; padding-: 1px; padding-top: 0px; padding-bottom: 0px; } .cal_past { } table.cal_event { border: none; border-collapse: collapse; margin-bottom: 1px; -webkit-border-radius: 6px; border-radius: 6px; -webkit-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); moz-box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); box-shadow: inset 0 1px 0 rgba(255, 255, 255, 0.25), 0 1px 2px rgba(0, 0, 0, 0.25); background: -webkit-gradient(linear, left top, left bottom, from(#006aac), to(#00438d)); } table.cal_event td { border: none; padding-: 2px; padding-: 2px; padding-top: 0px; padding-bottom: 0px; } ul.cal_event { padding-right: 2px; padding-top: 1px; border: none; list-style-type: none; margin: 0 auto; padding-left: 0px; padding-start: 0px; -khtml-padding-start: 0px; -o-padding-start: 0px; -moz-padding-start: 0px; -webkit-padding-start: 0px; } li.cal_event { border: none; list-style-type: none; } .cal_event a:link { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:visited { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:active { color: #111111; font-size: 11px; font-weight: normal !important; } .cal_event a:hover { color: #111111; font-size: 11px; font-weight: normal !important; color:rgba(255,255,255,.75); } /* ============================================================================== */ /* Ajax - Liste deroulante de l'autocompletion */ /* ============================================================================== */ .ui-widget-content { border: solid 1px rgba(0,0,0,.3); background: #fff; } .ui-autocomplete-loading { background: white url() right center no-repeat; } .ui-autocomplete { position:absolute; width:auto; font-size: 1.0em; background-color:white; border:1px solid #888; margin:0px; /* padding:0px; This make combo crazy */ } .ui-autocomplete ul { list-style-type:none; margin:0px; padding:0px; } .ui-autocomplete ul li.selected { background-color: #D3E5EC;} .ui-autocomplete ul li { list-style-type:none; display:block; margin:0; padding:2px; height:18px; cursor:pointer; } /* ============================================================================== */ /* jQuery - jeditable */ /* ============================================================================== */ .editkey_textarea, .editkey_ckeditor, .editkey_string, .editkey_email, .editkey_numeric, .editkey_select, .editkey_autocomplete { background: url() right top no-repeat; cursor: pointer; } .editkey_datepicker { background: url() right center no-repeat; cursor: pointer; } .editval_textarea.active:hover, .editval_ckeditor.active:hover, .editval_string.active:hover, .editval_email.active:hover, .editval_numeric.active:hover, .editval_select.active:hover, .editval_autocomplete.active:hover, .editval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_textarea.active:hover, .viewval_ckeditor.active:hover, .viewval_string.active:hover, .viewval_email.active:hover, .viewval_numeric.active:hover, .viewval_select.active:hover, .viewval_autocomplete.active:hover, .viewval_datepicker.active:hover { background: white; cursor: pointer; } .viewval_hover { background: white; } /* ============================================================================== */ /* Admin Menu */ /* ============================================================================== */ /* CSS for treeview */ .treeview ul { background-color: transparent !important; margin-top: 0; } .treeview li { background-color: transparent !important; padding: 0 0 0 16px !important; min-height: 20px; } .treeview .hover { color: black !important; } /* ============================================================================== */ /* Show Excel tabs */ /* ============================================================================== */ .table_data { border-style:ridge; border:1px solid; } .tab_base { background:#C5D0DD; font-weight:bold; border-style:ridge; border: 1px solid; cursor:pointer; } .table_sub_heading { background:#CCCCCC; font-weight:bold; border-style:ridge; border: 1px solid; } .table_body { background:#F0F0F0; font-weight:normal; font-family:sans-serif; border-style:ridge; border: 1px solid; border-spacing: 0px; border-collapse: collapse; } .tab_loaded { background:#222222; color:white; font-weight:bold; border-style:groove; border: 1px solid; cursor:pointer; } /* ============================================================================== */ /* CSS for color picker */ /* ============================================================================== */ A.color, A.color:active, A.color:visited { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; border : 1px inset white; } A.color:hover { border : 1px outset white; } A.none, A.none:active, A.none:visited, A.none:hover { position : relative; display : block; text-decoration : none; width : 10px; height : 10px; line-height : 10px; margin : 0px; padding : 0px; cursor : default; border : 1px solid #b3c5cc; } .tblColor { display : none; } .tdColor { padding : 1px; } .tblContainer { background-color : #b3c5cc; } .tblGlobal { position : absolute; top : 0px; left : 0px; display : none; background-color : #b3c5cc; border : 2px outset; } .tdContainer { padding : 5px; } .tdDisplay { width : 50%; height : 20px; line-height : 20px; border : 1px outset white; } .tdDisplayTxt { width : 50%; height : 24px; line-height : 12px; font-family : ; font-size : 8pt; color : black; text-align : center; } .btnColor { width : 100%; font-family : ; font-size : 10pt; padding : 0px; margin : 0px; } .btnPalette { width : 100%; font-family : ; font-size : 8pt; padding : 0px; margin : 0px; } /* Style to overwrites JQuery styles */ .ui-menu .ui-menu-item a { text-decoration:none; display:block; padding:.2em .4em; line-height:1.5; zoom:1; font-weight: normal; font-family:; font-size:1em; } .ui-widget { font-family:; font-size:px; } .ui-button { margin-left: -2px; browser->name)?'padding-top: 1px;':''); ?> } .ui-button-icon-only .ui-button-text { height: 8px; } .ui-button-icon-only .ui-button-text, .ui-button-icons-only .ui-button-text { padding: 2px 0px 6px 0px; } .ui-button-text { line-height: 1em !important; } .ui-autocomplete-input { margin: 0; padding: 2px; } /* ============================================================================== */ /* CKEditor */ /* ============================================================================== */ .cke_editor table, .cke_editor tr, .cke_editor td { border: 0px solid #FF0000 !important; } span.cke_skin_kama { padding: 0 !important; } .cke_wrapper { padding: 4px !important; } a.cke_dialog_ui_button { font-family: !important; background-image: url() !important; background-position: bottom !important; border: 1px solid #C0C0C0 !important; padding: 0.1em 0.7em !important; margin: 0em 0.5em !important; -moz-border-radius:0px 5px 0px 5px !important; -webkit-border-radius:0px 5px 0px 5px !important; border-radius:0px 5px 0px 5px !important; -moz-box-shadow: 3px 3px 4px #DDD !important; -webkit-box-shadow: 3px 3px 4px #DDD !important; box-shadow: 3px 3px 4px #DDD !important; } .cke_dialog_ui_hbox_last { vertical-align: bottom ! important; } /* ============================================================================== */ /* File upload */ /* ============================================================================== */ .template-upload { height: 72px !important; } /* ============================================================================== */ /* JSGantt */ /* ============================================================================== */ div.scroll2 { width: px !important; } /* ============================================================================== */ /* jFileTree */ /* ============================================================================== */ .ecmfiletree { width: 99%; height: 99%; background: #FFF; padding-left: 2px; font-weight: normal; } .fileview { width: 99%; height: 99%; background: #FFF; padding-left: 2px; padding-top: 4px; font-weight: normal; } div.filedirelem { position: relative; display: block; text-decoration: none; } ul.filedirelem { padding: 2px; margin: 0 5px 5px 5px; } ul.filedirelem li { list-style: none; padding: 2px; margin: 0 10px 20px 10px; width: 160px; height: 120px; text-align: center; display: block; float: ; border: solid 1px #DDDDDD; } ui-layout-north { } ul.ecmjqft { font-size: 11px; line-height: 16px; padding: 0px; margin: 0px; font-weight: normal; } ul.ecmjqft li { list-style: none; padding: 0px; padding-left: 20px; margin: 0px; white-space: nowrap; display: block; } ul.ecmjqft a { line-height: 16px; vertical-align: middle; color: #333; padding: 0px 0px; font-weight:normal; display: inline-block !important; /* float: left;*/ } ul.ecmjqft a:active { font-weight: bold !important; } ul.ecmjqft a:hover { text-decoration: underline; } div.ecmjqft { vertical-align: middle; display: inline-block !important; text-align: right; position:absolute; right:4px; } /* Core Styles */ .ecmjqft LI.directory { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.expanded { font-weight:normal; background: url() left top no-repeat; } .ecmjqft LI.wait { font-weight:normal; background: url() left top no-repeat; } /* ============================================================================== */ /* jNotify */ /* ============================================================================== */ .jnotify-container { position: fixed !important; global->MAIN_JQUERY_JNOTIFY_BOTTOM)) { ?> top: auto !important; bottom: 4px !important; text-align: center; min-width: px; width: auto; padding-left: 10px !important; padding-right: 10px !important; } /* use or not ? */ div.jnotify-background { opacity : 0.95 !important; -moz-box-shadow: 3px 3px 4px #888 !important; -webkit-box-shadow: 3px 3px 4px #888 !important; box-shadow: 3px 3px 4px #888 !important; } /* ============================================================================== */ /* blockUI */ /* ============================================================================== */ /*div.growlUI { background: url(check48.png) no-repeat 10px 10px }*/ div.dolEventValid h1, div.dolEventValid h2 { color: #567b1b; background-color: #e3f0db; padding: 5px 5px 5px 5px; text-align: left; } div.dolEventError h1, div.dolEventError h2 { color: #a72947; background-color: #d79eac; padding: 5px 5px 5px 5px; text-align: left; } /* ============================================================================== */ /* Maps */ /* ============================================================================== */ .divmap, #google-visualization-geomap-embed-0, #google-visualization-geomap-embed-1, google-visualization-geomap-embed-2 { -moz-box-shadow: 0px 0px 10px #AAA; -webkit-box-shadow: 0px 0px 10px #AAA; box-shadow: 0px 0px 10px #AAA; } /* ============================================================================== */ /* Datatable */ /* ============================================================================== */ .sorting_asc { background: url('') no-repeat center right; } .sorting_desc { background: url('') no-repeat center right; } .sorting_asc_disabled { background: url('') no-repeat center right; } .sorting_desc_disabled { background: url('') no-repeat center right; } /* For jquery plugin combobox */ /* Disable this. It breaks wrapping of boxes .ui-corner-all { white-space: nowrap; } */ /* ============================================================================== */ /* JMobile */ /* ============================================================================== */ li.ui-li-divider .ui-link { color: #FFF !important; } .ui-btn { margin: 0.1em 2px } a.ui-link, a.ui-link:hover, .ui-btn:hover, span.ui-btn-text:hover, span.ui-btn-inner:hover { text-decoration: none !important; } .ui-btn-inner { min-width: .4em; padding-left: 10px; padding-right: 10px; font-size: px; /* white-space: normal; */ /* Warning, enable this break the truncate feature */ } .ui-btn-icon-right .ui-btn-inner { padding-right: 34px; } .ui-btn-icon-left .ui-btn-inner { padding-left: 34px; } .ui-select .ui-btn-icon-right .ui-btn-inner { padding-right: 38px; } .ui-select .ui-btn-icon-left .ui-btn-inner { padding-left: 38px; } .fiche .ui-controlgroup { margin: 0px; padding-bottom: 0px; } div.ui-controlgroup-controls div.tabsElem { margin-top: 2px; } div.ui-controlgroup-controls div.tabsElem a { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.2); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.2); box-shadow: 0 -3px 6px rgba(0,0,0,.2); } div.ui-controlgroup-controls div.tabsElem a#active { -moz-box-shadow: 0 -3px 6px rgba(0,0,0,.3); -webkit-box-shadow: 0 -3px 6px rgba(0,0,0,.3); box-shadow: 0 -3px 6px rgba(0,0,0,.3); } a.tab span.ui-btn-inner { border: none; padding: 0; } .ui-link { color: rgb(); } .liste_titre .ui-link { color: # !important; } a.ui-link { word-wrap: break-word; } /* force wrap possible onto field overflow does not works */ .formdoc .ui-btn-inner { white-space: normal; overflow: hidden; text-overflow: hidden; } /* Warning: setting this may make screen not beeing refreshed after a combo selection */ .ui-body-c { background: #fff; } div.ui-radio, div.ui-checkbox { display: inline-block; border-bottom: 0px !important; } .ui-checkbox input, .ui-radio input { height: auto; width: auto; margin: 4px; position: static; } div.ui-checkbox label+input, div.ui-radio label+input { position: absolute; } .ui-mobile fieldset { padding-bottom: 10px; margin-bottom: 4px; border-bottom: 1px solid #AAAAAA !important; } ul.ulmenu { border-radius: 0; -webkit-border-radius: 0; } .ui-field-contain label.ui-input-text { vertical-align: middle !important; } .ui-mobile fieldset { border-bottom: none !important; } /* Style for first level menu with jmobile */ .ui-bar-b, .lilevel0 { border: 1px solid #456f9a; background: rgb(); background-repeat: repeat-x; background-image: -o-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -moz-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -webkit-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: -ms-linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); background-image: linear-gradient(bottom, rgba(0,0,0,0.3) 0%, rgba(250,250,250,0.3) 100%); font-weight: bold; color: # !important; } .alilevel0 { color: # !important; text-shadow: 1px 0px 1px #; } .ui-body-c { border: 1px solid #ccc; text-shadow: none; } .ui-btn-up-c, .ui-btn-hover-c { border: 1px solid #ccc; text-shadow: none; } .ui-body-c .ui-link, .ui-body-c .ui-link:visited, .ui-body-c .ui-link:hover { color: rgb(); } .ui-btn-up-c .vsmenudisabled { color: # !important; text-shadow: none !important; } .ui-controlgroup-horizontal .ui-btn.ui-first-child { -webkit-border-top-left-radius: 6px; border-top-left-radius: 6px; } .ui-controlgroup-horizontal .ui-btn.ui-last-child { -webkit-border-top-right-radius: 6px; border-top-right-radius: 6px; } .alilevel1 { color: # !important; text-shadow: 1px 0px 1px #; } .lilevel1 { background-image: -webkit-gradient(linear,left top,left bottom,from( #ddd ),to( #d1d1d1 )) !important; background-image: -webkit-linear-gradient( #ddd,#d1d1d1 ) !important; background-image: -moz-linear-gradient( #ddd,#d1d1d1 ) !important; background-image: -ms-linear-gradient( #ddd,#d1d1d1 ) !important; background-image: -o-linear-gradient( #ddd,#d1d1d1 ) !important; background-image: linear-gradient( #ddd,#d1d1d1 ) !important; } close(); ?> dolibarr-3.5.8/htdocs/theme/eldy/tpl/000755 000764 000764 00000000000 12512666460 015667 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/eldy/tpl/index.php000644 000764 000764 00000000021 12512666460 017500 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/eldy/tpl/README000644 000764 000764 00000000135 12512666460 016546 0ustar00000000 000000 README (english) This directory is used to store custom templates. (system core and modules)dolibarr-3.5.8/htdocs/theme/eldy/ckeditor/000755 000764 000764 00000000000 12512666460 016674 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/eldy/ckeditor/config.js000644 000764 000764 00000007476 12512666460 020515 0ustar00000000 000000 /* Copyright (c) 2003-2010, CKSource - Frederico Knabben. All rights reserved. For licensing, see LICENSE.html or http://ckeditor.com/license */ CKEDITOR.editorConfig = function( config ) { // Define changes to default configuration here. // http://docs.cksource.com/CKEditor_3.x/Developers_Guide // http://docs.cksource.com/ckeditor_api/symbols/CKEDITOR.config.html config.enterMode = CKEDITOR.ENTER_BR; config.resize_enabled = false; //config.resize_maxHeight = 3000; //config.resize_maxWidth = 3000; //config.height = '300px'; //config.resize_dir = 'vertical'; // horizontal, vertical, both config.removePlugins = 'elementspath,save'; // config.removePlugins = 'elementspath,save,font'; config.removeDialogTabs = 'flash:advanced'; // config.removeDialogTabs = 'flash:advanced;image:Link'; config.protectedSource.push( /<\?[\s\S]*?\?>/g ); // Prevent PHP Code to be formatted //config.menu_groups = 'clipboard,table,anchor,link,image'; // for context menu 'clipboard,form,tablecell,tablecellproperties,tablerow,tablecolumn,table,anchor,link,image,flash,checkbox,radio,textfield,hiddenfield,imagebutton,button,select,textarea' //config.language = 'de'; //config.defaultLanguage = 'en'; //config.contentsLanguage = 'fr'; config.fullPage = false; // Not a full html page string, just part of it config.dialog_backgroundCoverColor = 'rgb(255, 254, 253)'; //config.contentsCss = '/css/mysitestyles.css'; config.image_previewText=' '; // Must no be empty config.toolbar_Full = [ ['Source','-','Save','NewPage','Preview','-','Templates'], ['Cut','Copy','Paste','PasteText','PasteFromWord','-','Print', 'SpellChecker', 'Scayt'], ['Undo','Redo','-','Find','Replace','-','SelectAll','RemoveFormat'], ['Form', 'Checkbox', 'Radio', 'TextField', 'Textarea', 'Select', 'Button', 'ImageButton', 'HiddenField'], '/', ['Bold','Italic','Underline','Strike','-','Subscript','Superscript'], ['NumberedList','BulletedList','-','Outdent','Indent','Blockquote','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['BidiLtr', 'BidiRtl'], ['Link','Unlink','Anchor'], ['Image','Flash','Table','HorizontalRule','Smiley','SpecialChar','PageBreak','Iframe'], '/', ['Styles','Format','Font','FontSize'], ['TextColor','BGColor'], ['Maximize', 'ShowBlocks','-','About'] ]; // Used for mailing fields config.toolbar_dolibarr_mailings = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent','CreateDiv'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Anchor','Image','Table','SpecialChar'] ]; // Used for notes fields config.toolbar_dolibarr_notes = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Undo','Redo','-','Find','Replace'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','Image','Table','SpecialChar'] ]; // Used for details lines config.toolbar_dolibarr_details = [ ['Source','Maximize'], ['Cut','Copy','Paste','-','SpellChecker'], ['Font','FontSize'], ['Bold','Italic','Underline','Strike','Subscript','Superscript','-','TextColor','RemoveFormat'], ['NumberedList','BulletedList','Outdent','Indent'], ['JustifyLeft','JustifyCenter','JustifyRight','JustifyBlock'], ['Link','Unlink','SpecialChar'] ]; // Used for mailing fields config.toolbar_dolibarr_readonly = [ ['Source','Maximize'], ['Find'] ]; }; dolibarr-3.5.8/htdocs/theme/eldy/graph-color.php000644 000764 000764 00000003206 12512666460 020017 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/theme/eldy/graph-color.php * \brief File to declare colors to use to build graphics with theme Eldy * \ingroup core * * To include file, do this: * $color_file = DOL_DOCUMENT_ROOT.'/theme/'.$conf->theme.'/graph-color.php'; * if (is_readable($color_file)) include_once $color_file; */ global $theme_bordercolor, $theme_datacolor, $theme_bgcolor, $theme_bgcoloronglet; $theme_bordercolor = array(235,235,224); $theme_datacolor = array(array(190,190,220), array(200,160,180), array(125,135,150), array(170,140,190), array(190,190,170), array(190,170,190), array(170,190,190), array(150,135,125), array(85,135,150), array(150,135,80), array(150,80,150)); $theme_bgcolor = array(hexdec('F4'),hexdec('F4'),hexdec('F4')); $theme_bgcoloronglet = array(hexdec('DE'),hexdec('E7'),hexdec('EC')); ?> dolibarr-3.5.8/htdocs/theme/eldy/thumb.png000644 000764 000764 00000007577 12512666460 016735 0ustar00000000 000000 PNG  IHDRP<~EsRGB pHYs  tIME-,IDAThZI$q^nU4Gh $B$`dŀ}4't?G x9>IY$ڤępry[]ӳ2ͦH|CVWEd?n'wW7"$C J%(<{T<m4,龈 F"B,P zA0Ea?_46.>jӡ \"7b>{g}oE"& y&y:]m4-]6ƂJò?pA@Hzz:5L&Y;_R^nfX MLfDh9bu,g)"yC EY8PyZQi4Q p|QDV "hH/;냬Z@(Bi+2!\9 8Pb̽^)',a9P CdB!Y?7DE FZeinZ4J!RX4ykeXϭQwb"˄Z{:Md2ϲ<˔eL|Z)7R6E*!iu}kJbQ!s^D,zs9:/ê Tg_K"*Vu$ace@D{~sog}H^L\pbm3Y# Q+ȃfWe۶=HZK)MM4ml6Sil|,Byk+F6D kmN4Hι4M/=ӲN&DZ(Rʊ{oӊD+ߘYۚ4c 2&Ɯd%/i12Ky>{};}k7n ""RJc_I{fSN"M>~"DuKOFĎouֺn_U4 3gc zYB&wLB`sx8mmmeIDUeoo[O$5 8enn(MZOP ח[ι<ϫEU{i_6uN( ϓW3kyz>pm,Q}몊"' iYyTʟwRD央k}Qu?],? h k%$xL& ?u]˳D =`lnnno_]_C}rE\ڹ8rf*=dY!bUU'b+ yޯF緭߼c:_ΝTĤJ)CD1eGwxtpmme|*P}L0ͼǣhy]tBt%Nf{&bc}cc}$u*Yd$/=w<7J;"\ Rj6mll,}>r鸶V4MSru6mE$Ka2W1$/_8`ck9NqiYV_&ɴWŢ,lܽ}{}ʵW.&mM2n_6pYrphNom!UULsxuu{":1E[\0KbQRǀ"Z'!z@RB1zud!$"hX<9WET>pYQxBEQ\|\\9fpu ^BYk%{TH!BLB"ꀵm~_/?TY~ޣ]d90+Qw RDl]7zihe(x4m>˳w~oسmj6iuVO &GOv}xF6(""A W 7a8XLyşDkm"z3rQ\p +0Ϭ ^A6+JOV"fy~38s,XյsV/MXDf?8[dF|Hn^Y§(QQ=t:y@XpgLV"`b_X$֣2Ȕu+i8auHvo!a5FRh,tgψaD5;&V<}qoe['C8d|xGm}e!Kֶhsc9R>W Ozדf["F@@H݇_^gf/c!"szI {,\[M|4ICaowu[P-&>@UU,R'xvvwQkcHUh IRƘBNZ6ďO|4+v1I޻{7I{4N>òn"DZ||Nhc,MFW)ᣢ}0݄n]|2isÞB$6@"BDܹyuCI&B7;X16EDqǒE#b׻$laP(}u5P)E+%": @JsGL8( 9@c։>w§tWO:>_+_ hQFIENDB`dolibarr-3.5.8/htdocs/theme/eldy/index.php000644 000764 000764 00000000021 12512666460 016701 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/theme/eldy/AUTHOR000644 000764 000764 00000000073 12512666460 016015 0ustar00000000 000000 2003-2004 Laurent Destailleur dolibarr-3.5.8/htdocs/theme/eldy/img/000755 000764 000764 00000000000 12512666460 015644 5ustar00000000 000000 dolibarr-3.5.8/htdocs/theme/eldy/img/nav-overlay.png000644 000764 000764 00000000220 12512666460 020607 0ustar00000000 000000 PNG  IHDRQWIDATx @1lBGz@ @ @ @ @ @ @ _HT4IENDB`dolibarr-3.5.8/htdocs/theme/eldy/img/object_bookmark.png000644 000764 000764 00000000311 12512666460 021500 0ustar00000000 000000 PNG  IHDR [AgAMA a*PLTEƔֵ便{tRNS@f=IDATc`xt00p޾{'kZ$ 2&QiEe@QX6 D;yIENDB`dolibarr-3.5.8/htdocs/theme/eldy/img/tick.png000644 000764 000764 00000001724 12512666460 017310 0ustar00000000 000000 PNG  IHDR(tIME39q pHYs B4gAMA aPLTE1@Ta 1%Ռݤ)ܠO]dp%5z҄٘5E\iGU@tRNS@fJIDATxc`Qxl7~R/VKATUWtZGs[L```gggKcNmSsljS/T0T3|mvUy@zB~CyCDFJLLmlghwn}MOۤŪݸɷּѸٹӥ˭Ƶ̰Ͱϰϲ%tRNSOxIDATchhB "'<$<­ȍqp++ bbœ ʊB$nMeEQhp+[][Z$[Qp`nI|bX-NB%Ae\ahC? 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See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file cron/admin/cron.php * \ingroup cron */ // Dolibarr environment $res = @include("../../main.inc.php"); // From htdocs directory require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php'; $langs->load("admin"); $langs->load("cron"); if (! $user->admin) accessforbidden(); $actionsave=GETPOST("save"); // Sauvegardes parametres if (!empty($actionsave)) { $i=0; $db->begin(); $i+=dolibarr_set_const($db,'CRON_KEY',trim(GETPOST("CRON_KEY")),'chaine',0,'',0); if ($i >= 1) { $db->commit(); setEventMessage($langs->trans("SetupSaved")); } else { $db->rollback(); setEventMessage($langs->trans("Error"), 'errors'); } } /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("CronSetup"),$linkback,'setup'); // Configuration header $head = cronadmin_prepare_head(); dol_fiche_head($head,'setup',$langs->trans("Module2300Name"),0,'cron'); print "
          \n"; print '

          '; print ''; print ''; print ''; print ""; print ""; print ""; print ""; print ''; print ''; print ''; print ''; print ''; print '
          ".$langs->trans("Parameter")."".$langs->trans("Value")." 
          '.$langs->trans("KeyForCronAccess").''; if (! empty($conf->use_javascript_ajax)) print ' '.img_picto($langs->trans('Generate'), 'refresh', 'id="generate_token" class="linkobject"'); print ' 
          '; print '
          '; print ''; print '
          '; print ''; dol_fiche_end(); print '

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

          '; dol_print_cron_urls(); print '
          '; if (! empty($conf->use_javascript_ajax)) { print "\n".''; } llxFooter(); $db->close();dolibarr-3.5.8/htdocs/cron/card.php000644 000764 000764 00000045624 12512666457 015435 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cron/card.php * \ingroup cron * \brief Cron Jobs Card */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; // librairie jobs require_once DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php"; require_once DOL_DOCUMENT_ROOT."/core/class/html.formcron.class.php"; require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php'; $langs->load("admin"); $langs->load("cron"); if (!$user->rights->cron->create) accessforbidden(); $id=GETPOST('id','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $cancel=GETPOST('cancel'); $object = new Cronjob($db); if (!empty($id)) { $result=$object->fetch($id); if ($result < 0) { setEventMessage($object->error,'errors'); } } if(!empty($cancel)) { if (!empty($id)) { $action=''; } else { Header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=1'); exit; } } // Delete jobs if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->cron->delete) { $result = $object->delete($user); if ($result < 0) { setEventMessage($object->error,'errors'); $action='edit'; } else { Header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=1'); exit; } } // Execute jobs if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->execute) { $result=$object->run_jobs($user->login); if ($result < 0) { setEventMessage($object->error,'errors'); $action=''; } else { $res = $object->reprogram_jobs($user->login); if ($res > 0) { if ($object->lastresult > 0) setEventMessage($langs->trans("JobFinished"),'warnings'); else setEventMessage($langs->trans("JobFinished"),'mesgs'); $action=''; } else { setEventMessage($object->error,'errors'); $action=''; } } } if ($action=='add') { $object->jobtype=GETPOST('jobtype','alpha'); $object->label=GETPOST('label','alpha'); $object->command=GETPOST('command','alpha'); $object->priority=GETPOST('priority','int'); $object->classesname=GETPOST('classesname','alpha'); $object->objectname=GETPOST('objectname','alpha'); $object->methodename=GETPOST('methodename','alpha'); $object->params=GETPOST('params'); $object->md5params=GETPOST('md5params'); $object->module_name=GETPOST('module_name','alpha'); $object->note=GETPOST('note'); $object->datestart=dol_mktime(GETPOST('datestarthour','int'), GETPOST('datestartmin','int'), 0, GETPOST('datestartmonth','int'), GETPOST('datestartday','int'), GETPOST('datestartyear','int')); $object->dateend=dol_mktime(GETPOST('dateendhour','int'), GETPOST('dateendmin','int'), 0, GETPOST('dateendmonth','int'), GETPOST('dateendday','int'), GETPOST('dateendyear','int')); $object->unitfrequency=GETPOST('unitfrequency','int'); $object->frequency=$object->unitfrequency * GETPOST('nbfrequency','int'); // Add cron task $result = $object->create($user); // test du Resultat de la requete if ($result < 0) { setEventMessage($object->error,'errors'); $action='create'; } else { setEventMessage($langs->trans('CronSaveSucess'),'mesgs'); $action=''; } } // Save parameters if ($action=='update') { $object->id=$id; $object->jobtype=GETPOST('jobtype'); $object->label=GETPOST('label'); $object->command=GETPOST('command'); $object->classesname=GETPOST('classesname','alpha'); $object->priority=GETPOST('priority','int'); $object->objectname=GETPOST('objectname','alpha'); $object->methodename=GETPOST('methodename','alpha'); $object->params=GETPOST('params'); $object->md5params=GETPOST('md5params'); $object->module_name=GETPOST('module_name','alpha'); $object->note=GETPOST('note'); $object->datestart=dol_mktime(GETPOST('datestarthour','int'), GETPOST('datestartmin','int'), 0, GETPOST('datestartmonth','int'), GETPOST('datestartday','int'), GETPOST('datestartyear','int')); $object->dateend=dol_mktime(GETPOST('dateendhour','int'), GETPOST('dateendmin','int'), 0, GETPOST('dateendmonth','int'), GETPOST('dateendday','int'), GETPOST('dateendyear','int')); $object->unitfrequency=GETPOST('unitfrequency','int'); $object->frequency=$object->unitfrequency * GETPOST('nbfrequency','int'); // Add cron task $result = $object->update($user); // test du Resultat de la requete if ($result < 0) { setEventMessage($object->error,'errors'); $action='edit'; } else { setEventMessage($langs->trans('CronSaveSucess'),'mesgs'); $action=''; } } if ($action=='activate') { $object->status=1; // Add cron task $result = $object->update($user); // test du Resultat de la requete if ($result < 0) { setEventMessage($object->error,'errors'); $action='edit'; } else { setEventMessage($langs->trans('CronSaveSucess'),'mesgs'); $action=''; } } if ($action=='inactive') { $object->status=0; // Add cron task $result = $object->update($user); // test du Resultat de la requete if ($result < 0) { setEventMessage($object->error,'errors'); $action='edit'; } else { setEventMessage($langs->trans('CronSaveSucess'),'mesgs'); $action=''; } } /* * View */ $form = new Form($db); $formCron = new FormCron($db); llxHeader('',$langs->trans("CronAdd")); if ($action=='edit' || empty($action) || $action=='delete' || $action=='execute') { $head=cron_prepare_head($object); print dol_get_fiche_head($head, 'card', $langs->trans("CronTask"), 0, 'bill'); } elseif ($action=='create') { print_fiche_titre($langs->trans("CronTask"),'','setup'); } if ($conf->use_javascript_ajax) { print "\n".''."\n"; } if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CronDelete"),$langs->trans("CronConfirmDelete"),"confirm_delete",'','',1); $action=''; } if ($action == 'execute'){ print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CronExecute"),$langs->trans("CronConfirmExecute"),"confirm_execute",'','',1); $action=''; } /* * Create Template */ if (empty($object->status) && $action != 'create') { dol_htmloutput_mesg($langs->trans("CronTaskInactive"),'','warning',1); } if (($action=="create") || ($action=="edit")) { print '
          '; print ''."\n"; if (!empty($object->id)) { print ''."\n"; print ''."\n"; } else { print ''."\n"; } print ''; print '"; print ""; print ""; print "\n"; print ""; print ""; print "\n"; print ""; print ""; print "\n"; print ""; print ""; print "\n"; print ""; $priority=0; if (!empty($object->priority)) { $priority=$object->priority; } print ""; print ""; print "\n"; print ""; print ""; print ""; print "\n"; print '"; print ""; print "\n"; print '"; print ""; print "\n"; print '"; print ""; print "\n"; print '"; print ""; print "\n"; print '"; print ""; print "\n"; print '"; print ""; print "\n"; print '"; print ""; print "\n"; print '
          '; print $langs->trans('CronLabel')."label."\" /> "; print ""; print "
          "; print $langs->trans('CronType').""; print $formCron->select_typejob('jobtype',$object->jobtype); print ""; print "
          "; print $langs->trans('CronHourStart').""; if(!empty($object->datestart)) { $form->select_date($object->datestart,'datestart',1,1,'',"cronform"); } else { $form->select_date('','datestart',1,1,'',"cronform"); } print ""; print "
          "; print $langs->trans('CronDtEnd').""; if(!empty($object->dateend)){ $form->select_date($object->dateend,'dateend',1,1,'',"cronform"); } else{ $form->select_date('','dateend',1,1,1,"cronform"); } print ""; print "
          "; print $langs->trans('CronPriority')." "; print ""; print "
          "; print $langs->trans('CronEvery')."unitfrequency=="60"){ $input .= ' checked="checked" />'; } else{ $input .= ' />'; } $input .= ""; print $input; $input = "unitfrequency=="3600"){ $input .= ' checked="checked" />'; } else{ $input .= ' />'; } $input .= ""; print $input; $input = "unitfrequency=="86400"){ $input .= ' checked="checked" />'; } else{ $input .= ' />'; } $input .= ""; print $input; $input = "unitfrequency=="604800"){ $input .= ' checked="checked" />'; } else{ $input .= ' />'; } $input .= ""; print $input; print ""; print "
          '; print $langs->trans('CronModule').""; print "module_name."\" /> "; print ""; print $form->textwithpicto('',$langs->trans("CronModuleHelp"),1,'help'); print "
          '; print $langs->trans('CronClassFile').""; print "classesname."\" /> "; print ""; print $form->textwithpicto('',$langs->trans("CronClassFileHelp"),1,'help'); print "
          '; print $langs->trans('CronObject').""; print "objectname."\" /> "; print ""; print $form->textwithpicto('',$langs->trans("CronObjectHelp"),1,'help'); print "
          '; print $langs->trans('CronMethod').""; print "methodename."\" /> "; print ""; print $form->textwithpicto('',$langs->trans("CronMethodHelp"),1,'help'); print "
          '; print $langs->trans('CronArgs').""; print "params."\" /> "; print ""; print $form->textwithpicto('',$langs->trans("CronArgsHelp"),1,'help'); print "
          '; print $langs->trans('CronCommand').""; print "command."\" /> "; print ""; print $form->textwithpicto('',$langs->trans("CronCommandHelp"),1,'help'); print "
          '; print $langs->trans('CronNote').""; $doleditor = new DolEditor('note', $object->note, '', 160, 'dolibarr_notes', 'In', true, false, 0, 4, 90); $doleditor->Create(); print ""; print "
          '; print '

          '; print ''; print ''; print "
          "; print "\n"; }else { /* * view Template */ // box add_jobs_box print ''; print '"; print "\n"; print '"; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print ""; print '"; print '"; print '"; print '"; print '"; print '"; print '"; print '"; print '"; print '"; print '"; print '"; print '
          '; print $langs->trans('CronId')."".$form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'id'); print "
          '; print $langs->trans('CronLabel')."".$object->label; print "
          "; print $langs->trans('CronType').""; print $formCron->select_typejob('jobtype',$object->jobtype,1); print "
          "; print $langs->trans('CronHourStart').""; if(!empty($object->datestart)) {print dol_print_date($object->datestart,'dayhourtext');} else {print $langs->trans('CronNone');} print "
          "; print $langs->trans('CronDtEnd').""; if(!empty($object->dateend)) {print dol_print_date($object->dateend,'dayhourtext');} else {print $langs->trans('CronNone');} print "
          "; print $langs->trans('CronPriority')."".$object->priority; print "
          "; print $langs->trans('CronNbRun')."".$object->nbrun; print "
          "; print $langs->trans('CronEvery').""; if($object->unitfrequency == "60") print $langs->trans('CronEach')." ".($object->frequency/$object->unitfrequency)." ".$langs->trans('Minutes'); if($object->unitfrequency == "3600") print $langs->trans('CronEach')." ".($object->frequency/$object->unitfrequency)." ".$langs->trans('Hours'); if($object->unitfrequency == "86400") print $langs->trans('CronEach')." ".($object->frequency/$object->unitfrequency)." ".$langs->trans('Days'); if($object->unitfrequency == "604800") print $langs->trans('CronEach')." ".($object->frequency/$object->unitfrequency)." ".$langs->trans('Weeks'); print "
          '; print $langs->trans('CronModule').""; print $object->module_name; print "
          '; print $langs->trans('CronClassFile').""; print $object->classesname; print "
          '; print $langs->trans('CronObject').""; print $object->objectname; print "
          '; print $langs->trans('CronMethod').""; print $object->methodename; print "
          '; print $langs->trans('CronArgs').""; print $object->params; print "
          '; print $langs->trans('CronCommand').""; print $object->command; print "
          '; print $langs->trans('CronNote').""; print $object->note; print "
          '; print $langs->trans('CronDtLastLaunch').""; if(!empty($object->datelastrun)) {print dol_print_date($object->datelastrun,'dayhourtext');} else {print $langs->trans('CronNone');} print "
          '; print $langs->trans('CronDtNextLaunch').""; if(!empty($object->datenextrun)) {print dol_print_date($object->datenextrun,'dayhourtext');} else {print $langs->trans('CronNone');} print "
          '; print $langs->trans('CronDtLastResult').""; if(!empty($object->datelastresult)) {print dol_print_date($object->datelastresult,'dayhourtext');} else {print $langs->trans('CronNone');} print "
          '; print $langs->trans('CronLastResult').""; print $object->lastresult; print "
          '; print $langs->trans('CronLastOutput').""; print nl2br($object->lastoutput); print "
          '; dol_fiche_end(); print "\n\n
          \n"; if (! $user->rights->cron->create) { print ''.$langs->trans("Edit").''; } else { print ''.$langs->trans("Edit").''; } if (! $user->rights->cron->delete) { print ''.$langs->trans("Delete").''; } else { print ''.$langs->trans("Delete").''; } if (! $user->rights->cron->create) { print ''.$langs->trans("CronStatusActiveBtn").'/'.$langs->trans("CronStatusInactiveBtn").''; } else { if (empty($object->status)) { print ''.$langs->trans("CronStatusActiveBtn").''; } else { print ''.$langs->trans("CronStatusInactiveBtn").''; } } if ((empty($user->rights->cron->execute))) { print ''.$langs->trans("CronExecute").''; } else if (empty($object->status)) { print ''.$langs->trans("CronExecute").''; } else { print ''.$langs->trans("CronExecute").''; } print '

          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/cron/class/000755 000764 000764 00000000000 12512666457 015105 5ustar00000000 000000 dolibarr-3.5.8/htdocs/cron/class/cronjob.class.php000644 000764 000764 00000104220 12512666457 020355 0ustar00000000 000000 * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file cron/class/cronjob.class.php * \ingroup cron */ // Put here all includes required by your class file require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php"); /** * Crob Job class */ class Cronjob extends CommonObject { var $db; //!< To store db handler var $error; //!< To return error code (or message) var $errors=array(); //!< To return several error codes (or messages) var $element='cronjob'; //!< Id that identify managed objects var $table_element='cronjob'; //!< Name of table without prefix where object is stored var $id; var $ref; //Use for prevnext_ref var $jobtype; var $tms=''; var $datec=''; var $label; var $command; var $classesname; var $objectname; var $methodename; var $params; var $md5params; var $module_name; var $priority; var $datelastrun=''; var $datenextrun=''; var $dateend=''; var $datestart=''; var $datelastresult=''; var $lastresult; var $lastoutput; var $unitfrequency; var $frequency; var $status; var $fk_user_author; var $fk_user_mod; var $note; var $nbrun; var $libname; var $lines; /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; return 1; } /** * Create object into database * * @param User $user User that creates * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, Id of created object if OK */ function create($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters if (isset($this->label)) $this->label=trim($this->label); if (isset($this->jobtype)) $this->jobtype=trim($this->jobtype); if (isset($this->command)) $this->command=trim($this->command); if (isset($this->classesname)) $this->classesname=trim($this->classesname); if (isset($this->objectname)) $this->objectname=trim($this->objectname); if (isset($this->methodename)) $this->methodename=trim($this->methodename); if (isset($this->params)) $this->params=trim($this->params); if (isset($this->md5params)) $this->md5params=trim($this->md5params); if (isset($this->module_name)) $this->module_name=trim($this->module_name); if (isset($this->priority)) $this->priority=trim($this->priority); if (isset($this->lastoutput)) $this->lastoutput=trim($this->lastoutput); if (isset($this->lastresult)) $this->lastresult=trim($this->lastresult); if (isset($this->unitfrequency)) $this->unitfrequency=trim($this->unitfrequency); if (isset($this->frequency)) $this->frequency=trim($this->frequency); if (isset($this->status)) $this->status=trim($this->status); if (isset($this->note)) $this->note=trim($this->note); if (isset($this->nbrun)) $this->nbrun=trim($this->nbrun); if (isset($this->libname)) $this->libname = trim($this->libname); // Check parameters // Put here code to add a control on parameters values if (dol_strlen($this->datestart)==0) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronDtStart')); $error++; } if (empty($this->label)) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronLabel')); $error++; } if ((dol_strlen($this->datestart)!=0) && (dol_strlen($this->dateend)!=0) && ($this->dateend<$this->datestart)) { $this->errors[]=$langs->trans('CronErrEndDateStartDt'); $error++; } if (empty($this->unitfrequency)) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronFrequency')); $error++; } if (($this->jobtype=='command') && (empty($this->command))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronCommand')); $error++; } if (($this->jobtype=='method') && (empty($this->classesname))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronClass')); $error++; } if (($this->jobtype=='method' || $this->jobtype == 'function') && (empty($this->methodename))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronMethod')); $error++; } if (($this->jobtype=='method') && (empty($this->objectname))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronObject')); $error++; } if (($this->jobtype=='function') && (empty($this->libname))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronLib')); $error++; } // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob("; $sql.= "datec,"; $sql.= "jobtype,"; $sql.= "label,"; $sql.= "command,"; $sql.= "classesname,"; $sql.= "objectname,"; $sql.= "methodename,"; $sql.= "params,"; $sql.= "md5params,"; $sql.= "module_name,"; $sql.= "priority,"; $sql.= "datelastrun,"; $sql.= "datenextrun,"; $sql.= "dateend,"; $sql.= "datestart,"; $sql.= "lastresult,"; $sql.= "datelastresult,"; $sql.= "lastoutput,"; $sql.= "unitfrequency,"; $sql.= "frequency,"; $sql.= "status,"; $sql.= "fk_user_author,"; $sql.= "fk_user_mod,"; $sql.= "note,"; $sql.= "nbrun"; $sql .= ",libname"; $sql.= ") VALUES ("; $sql.= " ".$this->db->idate(dol_now()).","; $sql.= " ".(! isset($this->jobtype)?'NULL':"'".$this->db->escape($this->jobtype)."'").","; $sql.= " ".(! isset($this->label)?'NULL':"'".$this->db->escape($this->label)."'").","; $sql.= " ".(! isset($this->command)?'NULL':"'".$this->db->escape($this->command)."'").","; $sql.= " ".(! isset($this->classesname)?'NULL':"'".$this->db->escape($this->classesname)."'").","; $sql.= " ".(! isset($this->objectname)?'NULL':"'".$this->db->escape($this->objectname)."'").","; $sql.= " ".(! isset($this->methodename)?'NULL':"'".$this->db->escape($this->methodename)."'").","; $sql.= " ".(! isset($this->params)?'NULL':"'".$this->db->escape($this->params)."'").","; $sql.= " ".(! isset($this->md5params)?'NULL':"'".$this->db->escape($this->md5params)."'").","; $sql.= " ".(! isset($this->module_name)?'NULL':"'".$this->db->escape($this->module_name)."'").","; $sql.= " ".(! isset($this->priority)?'NULL':"'".$this->priority."'").","; $sql.= " ".(! isset($this->datelastrun) || dol_strlen($this->datelastrun)==0?'NULL':$this->db->idate($this->datelastrun)).","; $sql.= " ".(! isset($this->datenextrun) || dol_strlen($this->datenextrun)==0?'NULL':$this->db->idate($this->datenextrun)).","; $sql.= " ".(! isset($this->dateend) || dol_strlen($this->dateend)==0?'NULL':$this->db->idate($this->dateend)).","; $sql.= " ".(! isset($this->datestart) || dol_strlen($this->datestart)==0?'NULL':$this->db->idate($this->datestart)).","; $sql.= " ".(! isset($this->lastresult)?'NULL':"'".$this->db->escape($this->lastresult)."'").","; $sql.= " ".(! isset($this->datelastresult) || dol_strlen($this->datelastresult)==0?'NULL':$this->db->idate($this->datelastresult)).","; $sql.= " ".(! isset($this->lastoutput)?'NULL':"'".$this->db->escape($this->lastoutput)."'").","; $sql.= " ".(! isset($this->unitfrequency)?'NULL':"'".$this->unitfrequency."'").","; $sql.= " ".(! isset($this->frequency)?'NULL':"'".$this->frequency."'").","; $sql.= " ".(! isset($this->status)?'0':"'".$this->status."'").","; $sql.= " ".$user->id.","; $sql.= " ".$user->id.","; $sql.= " ".(! isset($this->note)?'NULL':"'".$this->db->escape($this->note)."'").","; $sql.= " ".(! isset($this->nbrun)?'0':"'".$this->db->escape($this->nbrun)."'").","; $sql.= " ".(! isset($this->libname)?'NULL':"'".$this->db->escape($this->libname)."'").""; $sql.= ")"; $this->db->begin(); dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."cronjob"); if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return $this->id; } } /** * Load object in memory from the database * * @param int $id Id object * @return int <0 if KO, >0 if OK */ function fetch($id) { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; $sql.= " t.datec,"; $sql.= " t.jobtype,"; $sql.= " t.label,"; $sql.= " t.command,"; $sql.= " t.classesname,"; $sql.= " t.objectname,"; $sql.= " t.methodename,"; $sql.= " t.params,"; $sql.= " t.md5params,"; $sql.= " t.module_name,"; $sql.= " t.priority,"; $sql.= " t.datelastrun,"; $sql.= " t.datenextrun,"; $sql.= " t.dateend,"; $sql.= " t.datestart,"; $sql.= " t.lastresult,"; $sql.= " t.datelastresult,"; $sql.= " t.lastoutput,"; $sql.= " t.unitfrequency,"; $sql.= " t.frequency,"; $sql.= " t.status,"; $sql.= " t.fk_user_author,"; $sql.= " t.fk_user_mod,"; $sql.= " t.note,"; $sql.= " t.nbrun"; $sql .= ", t.libname"; $sql.= " FROM ".MAIN_DB_PREFIX."cronjob as t"; $sql.= " WHERE t.rowid = ".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->tms = $this->db->jdate($obj->tms); $this->datec = $this->db->jdate($obj->datec); $this->label = $obj->label; $this->jobtype = $obj->jobtype; $this->command = $obj->command; $this->classesname = $obj->classesname; $this->objectname = $obj->objectname; $this->methodename = $obj->methodename; $this->params = $obj->params; $this->md5params = $obj->md5params; $this->module_name = $obj->module_name; $this->priority = $obj->priority; $this->datelastrun = $this->db->jdate($obj->datelastrun); $this->datenextrun = $this->db->jdate($obj->datenextrun); $this->dateend = $this->db->jdate($obj->dateend); $this->datestart = $this->db->jdate($obj->datestart); $this->lastresult = $obj->lastresult; $this->lastoutput = $obj->lastoutput; $this->datelastresult = $this->db->jdate($obj->datelastresult); $this->unitfrequency = $obj->unitfrequency; $this->frequency = $obj->frequency; $this->status = $obj->status; $this->fk_user_author = $obj->fk_user_author; $this->fk_user_mod = $obj->fk_user_mod; $this->note = $obj->note; $this->nbrun = $obj->nbrun; $this->libname = $obj->libname; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Load object in memory from the database * * @param string $sortorder sort order * @param string $sortfield sort field * @param int $limit limit page * @param int $offset page * @param int $status display active or not * @param array $filter filter output * @return int <0 if KO, >0 if OK */ function fetch_all($sortorder='DESC', $sortfield='t.rowid', $limit=0, $offset=0, $status=1, $filter='') { global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; $sql.= " t.datec,"; $sql.= " t.jobtype,"; $sql.= " t.label,"; $sql.= " t.command,"; $sql.= " t.classesname,"; $sql.= " t.objectname,"; $sql.= " t.methodename,"; $sql.= " t.params,"; $sql.= " t.md5params,"; $sql.= " t.module_name,"; $sql.= " t.priority,"; $sql.= " t.datelastrun,"; $sql.= " t.datenextrun,"; $sql.= " t.dateend,"; $sql.= " t.datestart,"; $sql.= " t.lastresult,"; $sql.= " t.datelastresult,"; $sql.= " t.lastoutput,"; $sql.= " t.unitfrequency,"; $sql.= " t.frequency,"; $sql.= " t.status,"; $sql.= " t.fk_user_author,"; $sql.= " t.fk_user_mod,"; $sql.= " t.note,"; $sql.= " t.nbrun"; $sql .= ", t.libname"; $sql.= " FROM ".MAIN_DB_PREFIX."cronjob as t"; $sql.= " WHERE 1 = 1"; if ($status >= 0) $sql.= " AND t.status = ".(empty($status)?'0':'1'); //Manage filter if (is_array($filter) && count($filter)>0) { foreach($filter as $key => $value) { $sql.= ' AND '.$key.' LIKE \'%'.$value.'%\''; } } $sql.= " ORDER BY $sortfield $sortorder "; if (!empty($limit) && !empty($offset)) { $sql.= $this->db->plimit($limit + 1,$offset); } $sqlwhere = array(); if (!empty($module_name)) { $sqlwhere[]='(t.module_name='.$module_name.')'; } if (count($sqlwhere)>0) { $sql.= " WHERE ".implode(' AND ',$sqlwhere); } dol_syslog(get_class($this)."::fetch_all sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; if ($num) { $this->lines=array(); while ($i < $num) { $line = new Cronjobline(); $obj = $this->db->fetch_object($resql); $line->id = $obj->rowid; $line->ref = $obj->rowid; $line->tms = $this->db->jdate($obj->tms); $line->datec = $this->db->jdate($obj->datec); $line->label = $obj->label; $line->jobtype = $obj->jobtype; $line->command = $obj->command; $line->classesname = $obj->classesname; $line->objectname = $obj->objectname; $line->methodename = $obj->methodename; $line->params = $obj->params; $line->md5params = $obj->md5params; $line->module_name = $obj->module_name; $line->priority = $obj->priority; $line->datelastrun = $this->db->jdate($obj->datelastrun); $line->datenextrun = $this->db->jdate($obj->datenextrun); $line->dateend = $this->db->jdate($obj->dateend); $line->datestart = $this->db->jdate($obj->datestart); $line->lastresult = $obj->lastresult; $line->datelastresult = $this->db->jdate($obj->datelastresult); $line->lastoutput = $obj->lastoutput; $line->unitfrequency = $obj->unitfrequency; $line->frequency = $obj->frequency; $line->status = $obj->status; $line->fk_user_author = $obj->fk_user_author; $line->fk_user_mod = $obj->fk_user_mod; $line->note = $obj->note; $line->nbrun = $obj->nbrun; $line->libname = $obj->libname; $this->lines[]=$line; $i++; } } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update object into database * * @param User $user User that modifies * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function update($user=0, $notrigger=0) { global $conf, $langs; $langs->load('cron'); $error=0; // Clean parameters if (isset($this->label)) $this->label=trim($this->label); if (isset($this->jobtype)) $this->jobtype=trim($this->jobtype); if (isset($this->command)) $this->command=trim($this->command); if (isset($this->classesname)) $this->classesname=trim($this->classesname); if (isset($this->objectname)) $this->objectname=trim($this->objectname); if (isset($this->methodename)) $this->methodename=trim($this->methodename); if (isset($this->params)) $this->params=trim($this->params); if (isset($this->md5params)) $this->md5params=trim($this->md5params); if (isset($this->module_name)) $this->module_name=trim($this->module_name); if (isset($this->priority)) $this->priority=trim($this->priority); if (isset($this->lastoutput)) $this->lastoutput=trim($this->lastoutput); if (isset($this->lastresult)) $this->lastresult=trim($this->lastresult); if (isset($this->unitfrequency)) $this->unitfrequency=trim($this->unitfrequency); if (isset($this->frequency)) $this->frequency=trim($this->frequency); if (isset($this->status)) $this->status=trim($this->status); if (isset($this->note)) $this->note=trim($this->note); if (isset($this->nbrun)) $this->nbrun=trim($this->nbrun); if (isset($this->libname)) $this->libname = trim($this->libname); // Check parameters // Put here code to add a control on parameters values if (empty($this->status)) { $this->dateend=dol_now(); } if (dol_strlen($this->datestart)==0) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronDtStart')); $error++; } if ((dol_strlen($this->datestart)!=0) && (dol_strlen($this->dateend)!=0) && ($this->dateend<$this->datestart)) { $this->errors[]=$langs->trans('CronErrEndDateStartDt'); $error++; } if (empty($this->label)) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronLabel')); $error++; } if (empty($this->unitfrequency)) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronFrequency')); $error++; } if (($this->jobtype=='command') && (empty($this->command))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronCommand')); $error++; } if (($this->jobtype=='method') && (empty($this->classesname))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronClass')); $error++; } if (($this->jobtype=='method' || $this->jobtype == 'function') && (empty($this->methodename))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronMethod')); $error++; } if (($this->jobtype=='method') && (empty($this->objectname))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronObject')); $error++; } if (($this->jobtype=='function') && (empty($this->libname))) { $this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronLib')); $error++; } // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."cronjob SET"; $sql.= " label=".(isset($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " jobtype=".(isset($this->jobtype)?"'".$this->db->escape($this->jobtype)."'":"null").","; $sql.= " command=".(isset($this->command)?"'".$this->db->escape($this->command)."'":"null").","; $sql.= " classesname=".(isset($this->classesname)?"'".$this->db->escape($this->classesname)."'":"null").","; $sql.= " objectname=".(isset($this->objectname)?"'".$this->db->escape($this->objectname)."'":"null").","; $sql.= " methodename=".(isset($this->methodename)?"'".$this->db->escape($this->methodename)."'":"null").","; $sql.= " params=".(isset($this->params)?"'".$this->db->escape($this->params)."'":"null").","; $sql.= " md5params=".(isset($this->md5params)?"'".$this->db->escape($this->md5params)."'":"null").","; $sql.= " module_name=".(isset($this->module_name)?"'".$this->db->escape($this->module_name)."'":"null").","; $sql.= " priority=".(isset($this->priority)?$this->priority:"null").","; $sql.= " datelastrun=".(dol_strlen($this->datelastrun)!=0 ? "'".$this->db->idate($this->datelastrun)."'" : 'null').","; $sql.= " datenextrun=".(dol_strlen($this->datenextrun)!=0 ? "'".$this->db->idate($this->datenextrun)."'" : 'null').","; $sql.= " dateend=".(dol_strlen($this->dateend)!=0 ? "'".$this->db->idate($this->dateend)."'" : 'null').","; $sql.= " datestart=".(dol_strlen($this->datestart)!=0 ? "'".$this->db->idate($this->datestart)."'" : 'null').","; $sql.= " datelastresult=".(dol_strlen($this->datelastresult)!=0 ? "'".$this->db->idate($this->datelastresult)."'" : 'null').","; $sql.= " lastresult=".(isset($this->lastresult)?"'".$this->db->escape($this->lastresult)."'":"null").","; $sql.= " lastoutput=".(isset($this->lastoutput)?"'".$this->db->escape($this->lastoutput)."'":"null").","; $sql.= " unitfrequency=".(isset($this->unitfrequency)?$this->unitfrequency:"null").","; $sql.= " frequency=".(isset($this->frequency)?$this->frequency:"null").","; $sql.= " status=".(isset($this->status)?$this->status:"null").","; $sql.= " fk_user_mod=".$user->id.","; $sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").","; $sql.= " nbrun=".(isset($this->nbrun)?$this->nbrun:"null"); $sql.= ", libname=".(isset($this->libname)?"'".$this->db->escape($this->libname)."'":"null"); $sql.= " WHERE rowid=".$this->id; $this->db->begin(); dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Delete object in database * * @param User $user User that deletes * @param int $notrigger 0=launch triggers after, 1=disable triggers * @return int <0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; $error=0; $this->db->begin(); if (! $error) { if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. //// Call triggers //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; //$interface=new Interfaces($this->db); //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers } } if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."cronjob"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } } // Commit or rollback if ($error) { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->commit(); return 1; } } /** * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone * @return int New id of clone */ function createFromClone($fromid) { global $user,$langs; $error=0; $object=new Cronjob($this->db); $this->db->begin(); // Load source object $object->fetch($fromid); $object->id=0; $object->statut=0; // Clear fields // ... // Create clone $result=$object->create($user); // Other options if ($result < 0) { $this->error=$object->error; $error++; } if (! $error) { } // End if (! $error) { $this->db->commit(); return $object->id; } else { $this->db->rollback(); return -1; } } /** * Initialise object with example values * Id must be 0 if object instance is a specimen * * @return void */ function initAsSpecimen() { $this->id=0; $this->ref=0; $this->tms=''; $this->datec=''; $this->label=''; $this->jobtype=''; $this->command=''; $this->classesname=''; $this->objectname=''; $this->methodename=''; $this->params=''; $this->md5params=''; $this->module_name=''; $this->priority=''; $this->datelastrun=''; $this->datenextrun=''; $this->dateend=''; $this->datestart=''; $this->datelastresult=''; $this->lastoutput=''; $this->lastresult=''; $this->unitfrequency=''; $this->frequency=''; $this->status=''; $this->fk_user_author=''; $this->fk_user_mod=''; $this->note=''; $this->nbrun=''; $this->libname = ''; } /** * Load object information * * @return void */ function info() { global $langs; $sql = "SELECT"; $sql.= " f.rowid, f.datec, f.tms, f.fk_user_mod, f.fk_user_author"; $sql.= " FROM ".MAIN_DB_PREFIX."cronjob as f"; $sql.= " WHERE f.rowid = ".$this->id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->tms); $this->user_modification = $obj->fk_user_mod; $this->user_creation = $obj->fk_user_author; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Run a job * * @param string $userlogin User login * @return int <0 if KO, >0 if OK */ function run_jobs($userlogin) { global $langs, $conf; $error=0; $now=dol_now(); $langs->load('cron'); if (empty($userlogin)) { $this->error="User login is mandatory"; dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); return -1; } require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $user=new User($this->db); $result=$user->fetch('',$userlogin); if ($result<0) { $this->error="User Error:".$user->error; dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); return -1; } else { if (empty($user->id)) { $this->error=" User user login:".$userlogin." do not exists"; dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); return -1; } } dol_syslog(get_class($this)."::run_jobs jobtype=".$this->jobtype." userlogin=".$userlogin, LOG_DEBUG); // Increase limit of time. Works only if we are not in safe mode $ExecTimeLimit=600; if (!empty($ExecTimeLimit)) { $err=error_reporting(); error_reporting(0); // Disable all errors //error_reporting(E_ALL); @set_time_limit($ExecTimeLimit); // Need more than 240 on Windows 7/64 error_reporting($err); } if (!empty($MemoryLimit)) { @ini_set('memory_limit', $MemoryLimit); } // Update last run date (to track launch) $this->datelastrun=$now; $this->lastoutput=''; $this->lastresult=''; $this->nbrun=$this->nbrun+1; $result = $this->update($user); if ($result<0) { dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); return -1; } // Run a method if ($this->jobtype=='method') { // load classes $ret=dol_include_once("/".$this->module_name."/class/".$this->classesname,$this->objectname); if ($ret===false) { $this->error=$langs->trans('CronCannotLoadClass',$file,$this->objectname); dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); return -1; } // Load langs $result=$langs->load($this->module_name.'@'.$this->module_name); if ($result<0) { dol_syslog(get_class($this)."::run_jobs Cannot load module langs".$langs->error, LOG_ERR); return -1; } dol_syslog(get_class($this)."::run_jobs ".$this->objectname."->".$this->methodename."(".$this->params.");", LOG_DEBUG); // Create Object for the call module $object = new $this->objectname($this->db); $params_arr = array(); $params_arr = explode(", ",$this->params); if (!is_array($params_arr)) { $result = call_user_func(array($object, $this->methodename), $this->params); } else { $result = call_user_func_array(array($object, $this->methodename), $params_arr); } if ($result===false) { dol_syslog(get_class($this)."::run_jobs ".$object->error, LOG_ERR); return -1; } else { $this->lastoutput=var_export($result,true); $this->lastresult=var_export($result,true); } } if($this->jobtype == 'function') { //load lib $libpath = '/' . strtolower($this->module_name) . '/lib/' . $this->libname; $ret = dol_include_once($libpath); if ($ret === false) { $this->error = $langs->trans('CronCannotLoadLib') . ': ' . $libpath; dol_syslog(get_class($this) . "::run_jobs " . $this->error, LOG_ERR); return -1; } // Load langs $result=$langs->load($this->module_name . '@' . $this->module_name); if ($result<0) { dol_syslog(get_class($this) . "::run_jobs Cannot load module langs" . $langs->error, LOG_ERR); return -1; } dol_syslog(get_class($this) . "::run_jobs " . $this->libname . "::" . $this->methodename."(" . $this->params . ");", LOG_DEBUG); $params_arr = array(); $params_arr = explode(", ", $this->params); if (!is_array($params_arr)) { $result = call_user_func($this->methodename, $this->params); } else { $result = call_user_func_array($this->methodename, $params_arr); } if ($result === false) { dol_syslog(get_class($this) . "::run_jobs " . $object->error, LOG_ERR); return -1; } else { $this->lastoutput=var_export($result,true); $this->lastresult=var_export($result,true); } } // Run a command line if ($this->jobtype=='command') { $command=escapeshellcmd($this->command); $command.=" 2>&1"; dol_mkdir($conf->cronjob->dir_temp); $outputfile=$conf->cronjob->dir_temp.'/cronjob.'.$userlogin.'.out'; dol_syslog(get_class($this)."::run_jobs system:".$command, LOG_DEBUG); $output_arr=array(); $execmethod=(empty($conf->global->MAIN_EXEC_USE_POPEN)?1:2); // 1 or 2 if ($execmethod == 1) { exec($command, $output_arr, $retval); } if ($execmethod == 2) { $ok=0; $handle = fopen($outputfile, 'w'); if ($handle) { dol_syslog("Run command ".$command); $handlein = popen($command, 'r'); while (!feof($handlein)) { $read = fgets($handlein); fwrite($handle,$read); $output_arr[]=$read; } pclose($handlein); fclose($handle); } if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } } dol_syslog(get_class($this)."::run_jobs output_arr:".var_export($output_arr,true), LOG_DEBUG); // Update with result $this->lastoutput=''; if (is_array($output_arr) && count($output_arr)>0) { foreach($output_arr as $val) { $this->lastoutput.=$val."\n"; } } $this->lastresult=$retval; $this->datelastresult=dol_now(); $result = $this->update($user); if ($result < 0) { dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); return -1; } else { return 1; } } /** * Reprogram a job * * @param string $userlogin User login * @return int <0 if KO, >0 if OK * */ function reprogram_jobs($userlogin) { global $langs, $conf; dol_syslog(get_class($this)."::reprogram_jobs userlogin:$userlogin", LOG_DEBUG); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $user=new User($this->db); $result=$user->fetch('',$userlogin); if ($result<0) { $this->error="User Error:".$user->error; dol_syslog(get_class($this)."::reprogram_jobs ".$this->error, LOG_ERR); return -1; }else { if (empty($user->id)) { $this->error=" User user login:".$userlogin." do not exists"; dol_syslog(get_class($this)."::reprogram_jobs ".$this->error, LOG_ERR); return -1; } } dol_syslog(get_class($this)."::reprogram_jobs ", LOG_DEBUG); if (empty($this->datenextrun)) { $this->datenextrun=dol_now()+$this->frequency; } else { if ($this->datenextrundatenextrun=dol_now()+$this->frequency; } else { $this->datenextrun=$this->datenextrun+$this->frequency; } } $result = $this->update($user); if ($result<0) { dol_syslog(get_class($this)."::reprogram_jobs ".$this->error, LOG_ERR); return -1; } return 1; } } /** * Crob Job line class */ class Cronjobline { var $id; var $ref; var $tms=''; var $datec=''; var $label; var $jobtype; var $command; var $classesname; var $objectname; var $methodename; var $params; var $md5params; var $module_name; var $priority; var $datelastrun=''; var $datenextrun=''; var $dateend=''; var $datestart=''; var $lastresult=''; var $lastoutput; var $unitfrequency; var $frequency; var $status; var $fk_user_author; var $fk_user_mod; var $note; var $nbrun; var $libname; /** * Constructor * */ function __construct() { return 1; } } dolibarr-3.5.8/htdocs/cron/info.php000644 000764 000764 00000002756 12512666457 015456 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cron/info.php * \brief Page of info of a cron job */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php"; require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; // Security check if (!$user->rights->cron->read) accessforbidden(); $id=GETPOST('id','int'); $mesg = ''; /* * View */ llxHeader('',$langs->trans("CronInfo")); $object = new Cronjob($db); $object->fetch($id); $object->info($id); $head = cron_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("CronTask"), 0, 'bill'); print '
          '; dol_print_object_info($object); print '
          '; print ''; $db->close(); llxFooter();dolibarr-3.5.8/htdocs/cron/list.php000644 000764 000764 00000025245 12512666457 015474 0ustar00000000 000000 * Copyright (C) 2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/cron/cron/list.php * \ingroup cron * \brief Lists Jobs */ require '../main.inc.php'; require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"); require_once DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php"; require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php'; $langs->load("admin"); $langs->load("cron"); if (!$user->rights->cron->read) accessforbidden(); /* * Actions */ $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); $sortorder=GETPOST('sortorder','alpha'); $sortfield=GETPOST('sortfield','alpha'); $page=GETPOST('page','int'); $status=GETPOST('status','int'); //Search criteria $search_label=GETPOST("search_label",'alpha'); if (empty($sortorder)) $sortorder="DESC"; if (empty($sortfield)) $sortfield="t.datenextrun"; if (empty($arch)) $arch = 0; if ($page == -1) { $page = 0 ; } $limit = $conf->global->MAIN_SIZE_LISTE_LIMIT; $offset = $limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; // Do we click on purge search criteria ? if (GETPOST("button_removefilter")) { $search_label=''; $status=-1; } $filter=array(); if (!empty($search_label)) { $filter['t.label']=$search_label; } // Delete jobs if ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->cron->delete){ //Delete cron task $object = new Cronjob($db); $object->id=$id; $result = $object->delete($user); if ($result < 0) { setEventMessage($object->error,'errors'); } } // Execute jobs if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->execute){ //Execute jobs $object = new Cronjob($db); $job = $object->fetch($id); $result = $object->run_jobs($user->login); if ($result < 0) { setEventMessage($object->error,'errors'); } else { $res = $object->reprogram_jobs($user->login); if ($res > 0) { if ($object->lastresult > 0) setEventMessage($langs->trans("JobFinished"),'warnings'); else setEventMessage($langs->trans("JobFinished"),'mesgs'); $action=''; } else { setEventMessage($object->error,'errors'); $action=''; } } header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=-1'); // Make a call to avoid to run twice job when using back exit; } /* * View */ $form = new Form($db); $pagetitle=$langs->trans("CronList"); llxHeader('',$pagetitle); print_fiche_titre($pagetitle,'','setup'); print $langs->trans('CronInfo'); if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronDelete"),$langs->trans("CronConfirmDelete"),"confirm_delete",'','',1); } if ($action == 'execute') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id.'&status='.$status,$langs->trans("CronExecute"),$langs->trans("CronConfirmExecute"),"confirm_execute",'','',1); } // liste des jobs creer $object = new Cronjob($db); $result=$object->fetch_all($sortorder, $sortfield, $limit, $offset, $status, $filter); if ($result < 0) { setEventMessage($object->error,'errors'); } print "

          "; print '
          '."\n"; print ''; print ''; print ''; $arg_url='&page='.$page.'&status='.$status.'&search_label='.$search_label; print_liste_field_titre($langs->trans("CronLabel"),$_SERVEUR['PHP_SELF'],"t.label","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronTask"),'','',"",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronDtStart"),$_SERVEUR['PHP_SELF'],"t.datestart","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronDtEnd"),$_SERVEUR['PHP_SELF'],"t.dateend","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronDtLastLaunch"),$_SERVEUR['PHP_SELF'],"t.datelastrun","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronDtNextLaunch"),$_SERVEUR['PHP_SELF'],"t.datenextrun","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronFrequency"),'',"","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronNbRun"),$_SERVEUR['PHP_SELF'],"t.nbrun","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronLastResult"),$_SERVEUR['PHP_SELF'],"t.lastresult","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CronLastOutput"),$_SERVEUR['PHP_SELF'],"t.lastoutput","",$arg_url,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Enabled"),$_SERVEUR['PHP_SELF'],"t.status","",$arg_url,'align="center"',$sortfield,$sortorder); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; if (count($object->lines) > 0) { // Loop on each active job $style='impair'; foreach($object->lines as $line) { // title profil if ($style=='pair') {$style='impair';} else {$style='pair';} print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; } } else { print ''; } print '
          '; print ''; print '         '; print $form->selectarray('status', array('0'=>$langs->trans("No"),'1'=>$langs->trans("Yes")), $status, 1); print ''; print ' '; print ''; print '  '; print ''; print '
          '; if(!empty($line->label)) { print ''.$line->label.''; } else { print $langs->trans('CronNone'); } print ''; if ($line->jobtype=='method') { print $langs->trans('CronModule').':'.$line->module_name.'
          '; print $langs->trans('CronClass').':'. $line->classesname.'
          '; print $langs->trans('CronObject').':'. $line->objectname.'
          '; print $langs->trans('CronMethod').':'. $line->methodename; if(!empty($line->params)) { print '
          '.$langs->trans('CronArgs').':'. $line->params; } }elseif ($line->jobtype=='command') { print $langs->trans('CronCommand').':'. dol_trunc($line->command); if(!empty($line->params)) { print '
          '.$langs->trans('CronArgs').':'. $line->params; } } print '          		'; if(!empty($line->datestart)) {print dol_print_date($line->datestart,'dayhour');} else {print $langs->trans('CronNone');} print ''; if(!empty($line->dateend)) {print dol_print_date($line->dateend,'dayhour');} else {print $langs->trans('CronNone');} print ''; if(!empty($line->datelastrun)) {print dol_print_date($line->datelastrun,'dayhour');} else {print $langs->trans('CronNone');} print ''; if(!empty($line->datenextrun)) {print dol_print_date($line->datenextrun,'dayhour');} else {print $langs->trans('CronNone');} print ''; if($line->unitfrequency == "60") print $langs->trans('CronEach')." ".($line->frequency/$line->unitfrequency)." ".$langs->trans('Minutes'); if($line->unitfrequency == "3600") print $langs->trans('CronEach')." ".($line->frequency/$line->unitfrequency)." ".$langs->trans('Hours'); if($line->unitfrequency == "86400") print $langs->trans('CronEach')." ".($line->frequency/$line->unitfrequency)." ".$langs->trans('Days'); if($line->unitfrequency == "604800") print $langs->trans('CronEach')." ".($line->frequency/$line->unitfrequency)." ".$langs->trans('Weeks'); print ''; if(!empty($line->nbrun)) {print $line->nbrun;} else {print '0';} print ''; if(!empty($line->lastresult)) {print dol_trunc($line->lastresult);} else {print $langs->trans('CronNone');} print ''; if(!empty($line->lastoutput)) {print dol_trunc(nl2br($line->lastoutput),100);} else {print $langs->trans('CronNone');} print ''; print yn($line->status); print ''; if ($user->rights->cron->delete) { print "id."&status=".$status."&action=delete\" title=\"".$langs->trans('CronDelete')."\">".img_delete()."  "; } else { print "trans('NotEnoughPermissions')."\">".img_delete()."   "; } if ($user->rights->cron->execute) { print "id."&status=".$status."&action=execute\" title=\"".$langs->trans('CronExecute')."\">".img_picto('',"play").""; } else { print "trans('NotEnoughPermissions')."\">".img_picto('',"execute").""; } print '
          '.$langs->trans('CronNoJobs').'
          '; print ''; print "\n
          \n"; if (! $user->rights->cron->create) { print ''.$langs->trans("New").''; } else { print ''.$langs->trans("New").''; } print '
          '; print '
          '; dol_print_cron_urls(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/000755 000764 000764 00000000000 12512666457 014622 5ustar00000000 000000 dolibarr-3.5.8/htdocs/commande/liste.php000644 000764 000764 00000040363 12512666457 016461 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/liste.php * \ingroup commande * \brief Page to list orders */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $langs->load('orders'); $langs->load('deliveries'); $langs->load('companies'); $orderyear=GETPOST("orderyear","int"); $ordermonth=GETPOST("ordermonth","int"); $deliveryyear=GETPOST("deliveryyear","int"); $deliverymonth=GETPOST("deliverymonth","int"); $sref=GETPOST('sref','alpha'); $sref_client=GETPOST('sref_client','alpha'); $snom=GETPOST('snom','alpha'); $sall=GETPOST('sall'); $socid=GETPOST('socid','int'); $search_user=GETPOST('search_user','int'); $search_sale=GETPOST('search_sale','int'); // Security check $id = (GETPOST('orderid')?GETPOST('orderid'):GETPOST('id','int')); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'commande', $id,''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield='c.rowid'; if (! $sortorder) $sortorder='DESC'; $limit = $conf->liste_limit; $viewstatut=GETPOST('viewstatut'); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('orderlist')); /* * Actions */ $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hook // Do we click on purge search criteria ? if (GETPOST("button_removefilter_x")) { $search_categ=''; $search_user=''; $search_sale=''; $search_ref=''; $search_refcustomer=''; $search_societe=''; $search_montant_ht=''; $orderyear=''; $ordermonth=''; $deliverymonth=''; $deliveryyear=''; } /* * View */ $now=dol_now(); $form = new Form($db); $formother = new FormOther($db); $formfile = new FormFile($db); $companystatic = new Societe($db); $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; llxHeader('',$langs->trans("Orders"),$help_url); $sql = 'SELECT s.nom, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,'; $sql.= ' c.date_valid, c.date_commande, c.note_private, c.date_livraison, c.fk_statut, c.facture as facturee'; $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= ', '.MAIN_DB_PREFIX.'commande as c'; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) { $sql.=", ".MAIN_DB_PREFIX."element_contact as ec"; $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE c.fk_soc = s.rowid'; $sql.= ' AND c.entity = '.$conf->entity; if ($socid) $sql.= ' AND s.rowid = '.$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($sref) { $sql .= natural_search('c.ref', $sref); } if ($sall) { $sql .= natural_search(array('c.ref', 'c.note_private'), $sall); } if ($viewstatut <> '') { if ($viewstatut < 4 && $viewstatut > -3) { if ($viewstatut == 1 && empty($conf->expedition->enabled)) $sql.= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated' else $sql.= ' AND c.fk_statut = '.$viewstatut; // brouillon, validee, en cours, annulee if ($viewstatut == 3) { $sql.= ' AND c.facture = 0'; // need to create invoice } } if ($viewstatut == 4) { $sql.= ' AND c.facture = 1'; // invoice created } if ($viewstatut == -2) // To process { //$sql.= ' AND c.fk_statut IN (1,2,3) AND c.facture = 0'; $sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected } if ($viewstatut == -3) // To bill { $sql.= ' AND c.fk_statut in (1,2,3)'; $sql.= ' AND c.facture = 0'; // invoice not created } } if ($ordermonth > 0) { if ($orderyear > 0 && empty($day)) $sql.= " AND c.date_valid BETWEEN '".$db->idate(dol_get_first_day($orderyear,$ordermonth,false))."' AND '".$db->idate(dol_get_last_day($orderyear,$ordermonth,false))."'"; else if ($orderyear > 0 && ! empty($day)) $sql.= " AND c.date_valid BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $ordermonth, $day, $orderyear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $ordermonth, $day, $orderyear))."'"; else $sql.= " AND date_format(c.date_valid, '%m') = '".$ordermonth."'"; } else if ($orderyear > 0) { $sql.= " AND c.date_valid BETWEEN '".$db->idate(dol_get_first_day($orderyear,1,false))."' AND '".$db->idate(dol_get_last_day($orderyear,12,false))."'"; } if ($deliverymonth > 0) { if ($deliveryyear > 0 && empty($day)) $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_get_first_day($deliveryyear,$deliverymonth,false))."' AND '".$db->idate(dol_get_last_day($deliveryyear,$deliverymonth,false))."'"; else if ($deliveryyear > 0 && ! empty($day)) $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $deliverymonth, $day, $deliveryyear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $deliverymonth, $day, $deliveryyear))."'"; else $sql.= " AND date_format(c.date_livraison, '%m') = '".$deliverymonth."'"; } else if ($deliveryyear > 0) { $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_get_first_day($deliveryyear,1,false))."' AND '".$db->idate(dol_get_last_day($deliveryyear,12,false))."'"; } if (!empty($snom)) { $sql .= natural_search('s.nom', $snom); } if (!empty($sref_client)) { $sql.= ' AND c.ref_client LIKE \'%'.$db->escape($sref_client).'%\''; } if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; if ($search_user > 0) { $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user; } $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } $sql.= $db->plimit($limit + 1,$offset); //print $sql; $resql = $db->query($sql); if ($resql) { if ($socid) { $soc = new Societe($db); $soc->fetch($socid); $title = $langs->trans('ListOfOrders') . ' - '.$soc->nom; } else { $title = $langs->trans('ListOfOrders'); } if (strval($viewstatut) == '0') $title.=' - '.$langs->trans('StatusOrderDraftShort'); if ($viewstatut == 1) $title.=' - '.$langs->trans('StatusOrderValidatedShort'); if ($viewstatut == 2) $title.=' - '.$langs->trans('StatusOrderOnProcessShort'); if ($viewstatut == 3) $title.=' - '.$langs->trans('StatusOrderToBillShort'); if ($viewstatut == 4) $title.=' - '.$langs->trans('StatusOrderProcessedShort'); if ($viewstatut == -1) $title.=' - '.$langs->trans('StatusOrderCanceledShort'); if ($viewstatut == -2) $title.=' - '.$langs->trans('StatusOrderToProcessShort'); if ($viewstatut == -3) $title.=' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled)?'':$langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill'); $param='&socid='.$socid.'&viewstatut='.$viewstatut; if ($ordermonth) $param.='&ordermonth='.$ordermonth; if ($orderyear) $param.='&orderyear='.$orderyear; if ($deliverymonth) $param.='&deliverymonth='.$deliverymonth; if ($deliveryyear) $param.='&deliveryyear='.$deliveryyear; if ($sref) $param.='&sref='.$sref; if ($snom) $param.='&snom='.$snom; if ($sref_client) $param.='&sref_client='.$sref_client; if ($search_user > 0) $param.='&search_user='.$search_user; if ($search_sale > 0) $param.='&search_sale='.$search_sale; $num = $db->num_rows($resql); print_barre_liste($title, $page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords); $i = 0; // Lignes des champs de filtre print ''; print ''; print ''; $moreforfilter=''; // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user); $moreforfilter.='       '; } // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; $moreforfilter.=$form->select_dolusers($search_user,'search_user',1); } if (! empty($moreforfilter)) { print ''; print ''; } print ''; print_liste_field_titre($langs->trans('Ref'),$_SERVER["PHP_SELF"],'c.ref','',$param,'width="25%"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('RefCustomerOrder'),$_SERVER["PHP_SELF"],'c.ref_client','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Company'),$_SERVER["PHP_SELF"],'s.nom','',$param,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('OrderDate'),$_SERVER["PHP_SELF"],'c.date_commande','',$param, 'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('DeliveryDate'),$_SERVER["PHP_SELF"],'c.date_livraison','',$param, 'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('AmountHT'),$_SERVER["PHP_SELF"],'c.total_ht','',$param, 'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Status'),$_SERVER["PHP_SELF"],'c.fk_statut','',$param,'align="right"',$sortfield,$sortorder); print ''; print ''; print ''; print ''; print ''; print ''; $var=true; $total=0; $subtotal=0; $generic_commande = new Commande($db); while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); $var=!$var; print ''; print ''; // Ref customer print ''; // Company $companystatic->id=$objp->socid; $companystatic->nom=$objp->nom; $companystatic->client=$objp->client; print ''; // Order date $y = dol_print_date($db->jdate($objp->date_commande),'%Y'); $m = dol_print_date($db->jdate($objp->date_commande),'%m'); $ml = dol_print_date($db->jdate($objp->date_commande),'%B'); $d = dol_print_date($db->jdate($objp->date_commande),'%d'); print ''; // Delivery date $y = dol_print_date($db->jdate($objp->date_livraison),'%Y'); $m = dol_print_date($db->jdate($objp->date_livraison),'%m'); $ml = dol_print_date($db->jdate($objp->date_livraison),'%B'); $d = dol_print_date($db->jdate($objp->date_livraison),'%d'); print ''; // Amount HT print ''; // Statut print ''; print ''; $total+=$objp->total_ht; $subtotal+=$objp->total_ht; $i++; } if (! empty($conf->global->MAIN_SHOW_TOTAL_FOR_LIMITED_LIST)) { $var=!$var; print ''; print ''; // Total HT print ''; print ''; print ''; } print '
          '; print $moreforfilter; print '
          '; print ''; print ''; print ''; print ''; print ''; print ' '; print ' '; print ' '; print ''; print ''; print '
          '; $generic_commande->id=$objp->rowid; $generic_commande->ref=$objp->ref; print ''; print ''; print ''; print ''; print '
          '; print $generic_commande->getNomUrl(1,($viewstatut != 2?0:$objp->fk_statut)); print ''; if (($objp->fk_statut > 0) && ($objp->fk_statut < 3) && max($db->jdate($objp->date_commande),$db->jdate($objp->date_livraison)) < ($now - $conf->commande->client->warning_delay)) print img_picto($langs->trans("Late"),"warning"); if(!empty($objp->note_private)) { print ' '; print ''.img_picto($langs->trans("ViewPrivateNote"),'object_generic').''; print ''; } print ''; $filename=dol_sanitizeFileName($objp->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($objp->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$objp->rowid; print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir); print '
          '; print '          		'.$objp->ref_client.''; print $companystatic->getNomUrl(1,'customer'); // If module invoices enabled and user with invoice creation permissions if (! empty($conf->facture->enabled) && ! empty($conf->global->ORDER_BILLING_ALL_CUSTOMER)) { if ($user->rights->facture->creer) { if (($objp->fk_statut > 0 && $objp->fk_statut < 3) || ($objp->fk_statut == 3 && $objp->facturee == 0)) { print ' '; print img_picto($langs->trans("CreateInvoiceForThisCustomer").' : '.$companystatic->nom, 'object_bill', 'hideonsmartphone').''; } } } print ''; print $d; print ' '.$ml.''; print ' '.$y.''; print ''; print $d; print ' '.$ml.''; print ' '.$y.''; print ''.price($objp->total_ht).''.$generic_commande->LibStatut($objp->fk_statut,$objp->facturee,5).'
          '.$langs->trans('TotalHT').''.price($total).' 
          '; print ''; $db->free($resql); } else { print dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/customer.php000644 000764 000764 00000014356 12512666457 017205 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Andreu Bisquerra Gaya * Copyright (C) 2012 David Rodriguez Martinez * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/customer.php * \ingroup compta * \brief Show list of customers to add an new invoice from orders */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; $action=GETPOST('action'); // Secrutiy check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } if (! $user->rights->facture->creer) accessforbidden(); $langs->load("companies"); $langs->load("orders"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="nom"; /* * View */ llxHeader(); $thirdpartystatic=new Societe($db); /* * Mode List */ $sql = "SELECT s.rowid, s.nom, s.client, s.town, s.datec, s.datea"; $sql.= ", st.libelle as stcomm, s.prefix_comm, s.code_client, s.code_compta "; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk_user "; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."c_stcomm as st, ".MAIN_DB_PREFIX."commande as c"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id AND c.fk_soc = s.rowid"; $sql.= " AND s.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (dol_strlen($stcomm)) { $sql.= " AND s.fk_stcomm=$stcomm"; } if ($_GET["search_nom"]) { $sql.= " AND s.nom like '%".$db->escape(strtolower($_GET["search_nom"]))."%'"; } if ($_GET["search_compta"]) { $sql.= " AND s.code_compta like '%".$db->escape($_GET["search_compta"])."%'"; } if ($_GET["search_code_client"]) { $sql.= " AND s.code_client like '%".$db->escape($_GET["search_code_client"])."%'"; } if (dol_strlen($begin)) { $sql.= " AND s.nom like '".$db->escape($begin)."'"; } if ($socid) { $sql.= " AND s.rowid = ".$socid; } $sql.= " AND c.fk_statut in (1, 2) AND c.facture = 0"; $sql.= " GROUP BY s.nom"; $sql.= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit+1, $offset); //print $sql; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print_barre_liste($langs->trans("MenuOrdersToBill"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num); print '
          '; print ''; print ''; print_liste_field_titre($langs->trans("Company"),$_SERVER["PHP_SELF"],"s.nom","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Town"),$_SERVER["PHP_SELF"],"s.town","","",'valign="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("CustomerCode"),$_SERVER["PHP_SELF"],"s.code_client","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("AccountancyCode"),$_SERVER["PHP_SELF"],"s.code_compta","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"datec",$addu,"",'align="right"',$sortfield,$sortorder); print "\n"; // Lignes des champs de filtre print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } print "
          '; print ' '; print ''; print ''; print ''; print ''; print ''; print '
          '; $result=''; $lien=$lienfin=''; $lien = ''; $lienfin=''; $name=$obj->nom; $result.=($lien.img_object($langs->trans("ShowCompany").': '.$name,'company').$lienfin); $result.=$lien.(dol_trunc($name,$maxlen)).$lienfin; print $result; print ''.$obj->town.' '.$obj->code_client.' '.$obj->code_compta.' '.dol_print_date($db->jdate($obj->datec)).'
          "; print '
          '; $db->free($resql); } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/commande/tpl/000755 000764 000764 00000000000 12512666457 015421 5ustar00000000 000000 dolibarr-3.5.8/htdocs/commande/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000004302 12512666457 022377 0ustar00000000 000000 * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("orders"); echo '
          '; print_titre($langs->trans('RelatedOrders')); ?> >
          trans("Ref"); ?> trans("Date"); ?> trans("AmountHTShort"); ?> trans("Status"); ?>
          trans("ShowOrder"),"order").' '.$object->ref; ?> date,'day'); ?> rights->commande->lire) { $total = $total + $object->total_ht; echo price($object->total_ht); } ?> getLibStatut(3); ?>
          trans('TotalHT'); ?> rights->commande->lire) { echo price($total); } ?>  
          dolibarr-3.5.8/htdocs/commande/stats/000755 000764 000764 00000000000 12512666457 015760 5ustar00000000 000000 dolibarr-3.5.8/htdocs/commande/stats/index.php000644 000764 000764 00000025552 12512666457 017611 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/stats/index.php * \ingroup commande * \brief Page with customers or suppliers orders statistics */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commandestats.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); $mode=GETPOST("mode")?GETPOST("mode"):'customer'; if ($mode == 'customer' && ! $user->rights->commande->lire) accessforbidden(); if ($mode == 'supplier' && ! $user->rights->fournisseur->commande->lire) accessforbidden(); $userid=GETPOST('userid','int'); $socid=GETPOST('socid','int'); // Security check if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } $nowyear=strftime("%Y", dol_now()); $year = GETPOST('year')>0?GETPOST('year'):$nowyear; //$startyear=$year-2; $startyear=$year-1; $endyear=$year; $langs->load('orders'); $langs->load('companies'); $langs->load('other'); $langs->load('suppliers'); /* * View */ $form=new Form($db); llxHeader(); if ($mode == 'customer') { $title=$langs->trans("OrdersStatistics"); $dir=$conf->commande->dir_temp; } if ($mode == 'supplier') { $title=$langs->trans("OrdersStatisticsSuppliers").' ('.$langs->trans("SentToSuppliers").")"; $dir=$conf->fournisseur->dir_output.'/commande/temp'; } print_fiche_titre($title); dol_mkdir($dir); $stats = new CommandeStats($db, $socid, $mode, ($userid>0?$userid:0)); // Build graphic number of object $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) if (!$user->rights->societe->client->voir || $user->societe_id) { $filenamenb = $dir.'/ordersnbinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersnbinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersnbinyear-'.$user->id.'-'.$year.'.png'; } else { $filenamenb = $dir.'/ordersnbinyear-'.$year.'.png'; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersnbinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersnbinyear-'.$year.'.png'; } $px1 = new DolGraph(); $mesg = $px1->isGraphKo(); if (! $mesg) { $px1->SetData($data); $px1->SetPrecisionY(0); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px1->SetLegend($legend); $px1->SetMaxValue($px1->GetCeilMaxValue()); $px1->SetMinValue(min(0,$px1->GetFloorMinValue())); $px1->SetWidth($WIDTH); $px1->SetHeight($HEIGHT); $px1->SetYLabel($langs->trans("NbOfOrder")); $px1->SetShading(3); $px1->SetHorizTickIncrement(1); $px1->SetPrecisionY(0); $px1->mode='depth'; $px1->SetTitle($langs->trans("NumberOfOrdersByMonth")); $px1->draw($filenamenb,$fileurlnb); } // Build graphic amount of object $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear); //var_dump($data); // $data = array(array('Lib',val1,val2,val3),...) if (!$user->rights->societe->client->voir || $user->societe_id) { $filenameamount = $dir.'/ordersamountinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersamountinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersamountinyear-'.$user->id.'-'.$year.'.png'; } else { $filenameamount = $dir.'/ordersamountinyear-'.$year.'.png'; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersamountinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersamountinyear-'.$year.'.png'; } $px2 = new DolGraph(); $mesg = $px2->isGraphKo(); if (! $mesg) { $px2->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px2->SetLegend($legend); $px2->SetMaxValue($px2->GetCeilMaxValue()); $px2->SetMinValue(min(0,$px2->GetFloorMinValue())); $px2->SetWidth($WIDTH); $px2->SetHeight($HEIGHT); $px2->SetYLabel($langs->trans("AmountOfOrders")); $px2->SetShading(3); $px2->SetHorizTickIncrement(1); $px2->SetPrecisionY(0); $px2->mode='depth'; $px2->SetTitle($langs->trans("AmountOfOrdersByMonthHT")); $px2->draw($filenameamount,$fileurlamount); } $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear); if (!$user->rights->societe->client->voir || $user->societe_id) { $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; } else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; } $px3 = new DolGraph(); $mesg = $px3->isGraphKo(); if (! $mesg) { $px3->SetData($data); $i=$startyear;$legend=array(); while ($i <= $endyear) { $legend[]=$i; $i++; } $px3->SetLegend($legend); $px3->SetYLabel($langs->trans("AmountAverage")); $px3->SetMaxValue($px3->GetCeilMaxValue()); $px3->SetMinValue($px3->GetFloorMinValue()); $px3->SetWidth($WIDTH); $px3->SetHeight($HEIGHT); $px3->SetShading(3); $px3->SetHorizTickIncrement(1); $px3->SetPrecisionY(0); $px3->mode='depth'; $px3->SetTitle($langs->trans("AmountAverage")); $px3->draw($filename_avg,$fileurl_avg); } // Show array $data = $stats->getAllByYear(); $arrayyears=array(); foreach($data as $val) { if (! empty($val['year'])) { $arrayyears[$val['year']]=$val['year']; } } if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear; $h=0; $head = array(); $head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode; $head[$h][1] = $langs->trans("ByMonthYear"); $head[$h][2] = 'byyear'; $h++; if ($mode == 'customer') $type='order_stats'; if ($mode == 'supplier') $type='supplier_order_stats'; complete_head_from_modules($conf,$langs,null,$head,$h,$type); dol_fiche_head($head,'byyear',$langs->trans("Statistics")); print '
          '; //if (empty($socid)) //{ // Show filter box print '
          '; print ''; print ''; print ''; // Company print ''; // User print ''; // Year print ''; print ''; print '
          '.$langs->trans("Filter").'
          '.$langs->trans("ThirdParty").''; if ($mode == 'customer') $filter='s.client in (1,2,3)'; if ($mode == 'supplier') $filter='s.fournisseur = 1'; print $form->select_company($socid,'socid',$filter,1); print '
          '.$langs->trans("CreatedBy").''; print $form->select_dolusers($userid,'userid',1); print '
          '.$langs->trans("Year").''; if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; arsort($arrayyears); print $form->selectarray('year',$arrayyears,$year,0); print '
          '; print '
          '; print '

          '; //} print ''; print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=0; foreach ($data as $val) { $year = $val['year']; while (! empty($year) && $oldyear > $year+1) { // If we have empty year $oldyear--; print ''; print ''; print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print ''; $oldyear=$year; } print '
          '.$langs->trans("Year").''.$langs->trans("NbOfOrders").''.$langs->trans("AmountTotal").''.$langs->trans("AmountAverage").'
          0?'&userid='.$userid:'').'">'.$oldyear.'000
          0?'&userid='.$userid:'').'">'.$year.''.$val['nb'].''.price(price2num($val['total'],'MT'),1).''.price(price2num($val['avg'],'MT'),1).'
          '; print '
          '; // Show graphs print '
          '; if ($mesg) { print $mesg; } else { print $px1->show(); print "
          \n"; print $px2->show(); print "
          \n"; print $px3->show(); } print '
          '; print '
          '; print '
          '; dol_fiche_end(); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/document.php000644 000764 000764 00000010203 12512666457 017145 0ustar00000000 000000 * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/document.php * \ingroup order * \brief Management page of documents attached to an order */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; $langs->load('companies'); $langs->load('other'); $action = GETPOST('action'); $confirm = GETPOST('confirm'); $id = GETPOST('id','int'); $ref = GETPOST('ref'); // Security check if ($user->societe_id) { $action=''; $socid = $user->societe_id; } $result=restrictedArea($user,'commande',$id,''); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Commande($db); /* * Actions */ if ($object->fetch($id)) { $object->fetch_thirdparty(); $upload_dir = $conf->commande->dir_output . "/" . dol_sanitizeFileName($object->ref); } include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $form = new Form($db); if ($id > 0 || ! empty($ref)) { if ($object->fetch($id, $ref)) { $object->fetch_thirdparty(); $upload_dir = $conf->commande->dir_output.'/'.dol_sanitizeFileName($object->ref); $head = commande_prepare_head($object); dol_fiche_head($head, 'documents', $langs->trans('CustomerOrder'), 0, 'order'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; print ''; print "
          '.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '.$langs->trans('Company').''.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          \n"; print "\n"; $modulepart = 'commande'; $permission = $user->rights->commande->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { dol_print_error($db); } } else { header('Location: index.php'); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/note.php000644 000764 000764 00000006652 12512666457 016311 0ustar00000000 000000 * Copyright (C) 2004-2007 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/note.php * \ingroup commande * \brief Fiche de notes sur une commande */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; $langs->load("companies"); $langs->load("bills"); $langs->load("orders"); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); // Security check $socid=0; if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'commande',$id,''); $object = new Commande($db); if (! $object->fetch($id, $ref) > 0) { dol_print_error($db); } /* * Actions */ if ($action == 'setnote_public' && $user->rights->commande->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->commande->creer) { $object->fetch($id); $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $form = new Form($db); if ($id > 0 || ! empty($ref)) { $soc = new Societe($db); $soc->fetch($object->socid); $head = commande_prepare_head($object); dol_fiche_head($head, 'note', $langs->trans("CustomerOrder"), 0, 'order'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print '"; // Ref commande client print ''; print ''; // Customer print ""; print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print "
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print '
          ".$langs->trans("Company")."'.$soc->getNomUrl(1).'
          "; print '
          '; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; print ''; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/class/000755 000764 000764 00000000000 12616741300 015711 5ustar00000000 000000 dolibarr-3.5.8/htdocs/commande/class/commandestats.class.php000644 000764 000764 00000016533 12512666457 022416 0ustar00000000 000000 * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/class/commandestats.class.php * \ingroup commandes * \brief File of class to manage order statistics */ include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php'; include_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; /** * Class to manage order statistics (customer and supplier) */ class CommandeStats extends Stats { public $table_element; var $socid; var $userid; var $from; var $field; var $where; /** * Constructor * * @param DoliDB $db Database handler * @param int $socid Id third party for filter * @param string $mode Option ('customer', 'supplier') * @param int $userid Id user for filter (creation user) */ function __construct($db, $socid, $mode, $userid=0) { global $user, $conf; $this->db = $db; $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; $this->cachefilesuffix = $mode; if ($mode == 'customer') { $object=new Commande($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as c"; $this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl"; $this->field='total_ht'; $this->field_line='total_ht'; $this->where.= " c.fk_statut > 0"; // Not draft and not cancelled } if ($mode == 'supplier') { $object=new CommandeFournisseur($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as c"; $this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl"; $this->field='total_ht'; $this->field_line='total_ht'; $this->where.= " c.fk_statut > 2"; // Only approved & ordered } //$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity; $this->where.= " AND c.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($this->socid) { $this->where.=" AND c.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where.=' AND c.fk_user_author = '.$this->userid; } /** * Return orders number by month for a year * * @param int $year Year to scan * @return array Array with number by month */ function getNbByMonth($year) { global $user; $sql = "SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getNbByMonth($year, $sql); return $res; } /** * Return orders number per year * * @return array Array with number by year * */ function getNbByYear() { global $user; $sql = "SELECT date_format(c.date_commande,'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getNbByYear($sql); } /** * Return the orders amount by month for a year * * @param int $year Year to scan * @return array Array with amount by month */ function getAmountByMonth($year) { global $user; $sql = "SELECT date_format(c.date_commande,'%m') as dm, SUM(c.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); $res=$this->_getAmountByMonth($year, $sql); return $res; } /** * Return the orders amount average by month for a year * * @param int $year year for stats * @return array array with number by month */ function getAverageByMonth($year) { global $user; $sql = "SELECT date_format(c.date_commande,'%m') as dm, AVG(c.".$this->field.")"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql.= " AND ".$this->where; $sql.= " GROUP BY dm"; $sql.= $this->db->order('dm','DESC'); return $this->_getAverageByMonth($year, $sql); } /** * Return nb, total and average * * @return array Array of values */ function getAllByYear() { global $user; $sql = "SELECT date_format(c.date_commande,'%Y') as year, COUNT(*) as nb, SUM(c.".$this->field.") as total, AVG(".$this->field.") as avg"; $sql.= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " GROUP BY year"; $sql.= $this->db->order('year','DESC'); return $this->_getAllByYear($sql); } /** * Return nb, amount of predefined product for year * * @param int $year Year to scan * @return array Array of values */ function getAllByProduct($year) { global $user; $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE ".$this->where; $sql.= " AND c.rowid = tl.fk_commande AND tl.fk_product = product.rowid"; $sql.= " AND c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year,1,false))."' AND '".$this->db->idate(dol_get_last_day($year,12,false))."'"; $sql.= " GROUP BY product.ref"; $sql.= $this->db->order('nb','DESC'); //$sql.= $this->db->plimit(20); return $this->_getAllByProduct($sql); } } ?>dolibarr-3.5.8/htdocs/commande/class/commande.class.php000644 000764 000764 00000373267 12616741300 021333 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011 Jean Heimburger * Copyright (C) 2012-2014 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/class/commande.class.php * \ingroup commande * \brief Fichier des classes de commandes */ include_once DOL_DOCUMENT_ROOT.'/core/class/commonorder.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT .'/margin/lib/margins.lib.php'; /** * Class to manage customers orders */ class Commande extends CommonOrder { public $element='commande'; public $table_element='commande'; public $table_element_line = 'commandedet'; public $class_element_line = 'OrderLine'; public $fk_element = 'fk_commande'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe var $id; var $socid; // Id client var $client; // Objet societe client (a charger par fetch_client) var $ref; var $ref_client; var $ref_ext; var $ref_int; var $contactid; var $fk_project; var $statut; // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Sent/Received, billed or not) var $facturee; // Facturee ou non var $brouillon; var $cond_reglement_id; var $cond_reglement_code; var $mode_reglement_id; var $mode_reglement_code; var $availability_id; var $availability_code; var $demand_reason_id; var $demand_reason_code; var $fk_delivery_address; var $address; var $date; // Date commande var $date_commande; // Date commande (deprecated) var $date_livraison; // Date livraison souhaitee var $fk_remise_except; var $remise_percent; var $total_ht; // Total net of tax var $total_ttc; // Total with tax var $total_tva; // Total VAT var $total_localtax1; // Total Local tax 1 var $total_localtax2; // Total Local tax 2 var $remise_absolue; var $modelpdf; var $info_bits; var $rang; var $special_code; var $source; // Origin of order var $note; // deprecated var $note_private; var $note_public; var $extraparams=array(); var $origin; var $origin_id; var $linked_objects=array(); var $user_author_id; var $lines = array(); // Pour board var $nbtodo; var $nbtodolate; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; $this->remise = 0; $this->remise_percent = 0; $this->products = array(); } /** * Returns the reference to the following non used Order depending on the active numbering module * defined into COMMANDE_ADDON * * @param Societe $soc Object thirdparty * @return string Order free reference */ function getNextNumRef($soc) { global $db, $langs, $conf; $langs->load("order"); if (! empty($conf->global->COMMANDE_ADDON)) { $mybool=false; $file = $conf->global->COMMANDE_ADDON.".php"; $classname = $conf->global->COMMANDE_ADDON; // Include file with class foreach ($conf->file->dol_document_root as $dirroot) { $dir = $dirroot."/core/modules/commande/"; // Load file with numbering class (if found) $mybool|=@include_once $dir.$file; } if (! $mybool) { dol_print_error('',"Failed to include file ".$file); return ''; } $obj = new $classname(); $numref = ""; $numref = $obj->getNextValue($soc,$this); if ($numref != "") { return $numref; } else { dol_print_error($db,get_class($this)."::getNextNumRef ".$obj->error); return ""; } } else { print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_ADDON_NotDefined"); return ""; } } /** * Validate order * * @param User $user User making status change * @param int $idwarehouse Id of warehouse to use for stock decrease * @return int <=0 if OK, >0 if KO */ function valid($user, $idwarehouse=0) { global $conf,$langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; // Protection if ($this->statut == 1) { dol_syslog(get_class($this)."::valid no draft status", LOG_WARNING); return 0; } if (! $user->rights->commande->valider) { $this->error='Permission denied'; dol_syslog(get_class($this)."::valid ".$this->error, LOG_ERR); return -1; } $now=dol_now(); $this->db->begin(); // Definition du nom de module de numerotation de commande $soc = new Societe($this->db); $soc->fetch($this->socid); // Class of company linked to order $result=$soc->set_as_client(); // Define new ref if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) { $num = $this->getNextNumRef($soc); } else { $num = $this->ref; } // Validate $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET ref = '".$num."',"; $sql.= " fk_statut = 1,"; $sql.= " date_valid='".$this->db->idate($now)."',"; $sql.= " fk_user_valid = ".$user->id; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::valid() sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { dol_syslog(get_class($this)."::valid Echec update - 10 - sql=".$sql, LOG_ERR); dol_print_error($this->db); $error++; } if (! $error) { // If stock is incremented on validate order, we must increment it if ($result >= 0 && ! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); // Loop on each line $cpt=count($this->lines); for ($i = 0; $i < $cpt; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We decrement stock of product (and sub-products) $result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num)); if ($result < 0) { $error++; } } } } } if (! $error) { $this->oldref=''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // On renomme repertoire ($this->ref = ancienne ref, $numfa = nouvelle ref) // in order not to lose the attachments $comref = dol_sanitizeFileName($this->ref); $snum = dol_sanitizeFileName($num); $dirsource = $conf->commande->dir_output.'/'.$comref; $dirdest = $conf->commande->dir_output.'/'.$snum; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::valid() rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $comref; dol_syslog("Rename ok"); // Suppression ancien fichier PDF dans nouveau rep dol_delete_file($conf->commande->dir_output.'/'.$snum.'/'.$comref.'*.*'); } } } } // Set new ref and current status if (! $error) { $this->ref = $num; $this->statut = 1; } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } /** * Set draft status * * @param User $user Object user that modify * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ function set_draft($user, $idwarehouse=-1) { global $conf,$langs; $error=0; // Protection if ($this->statut <= 0) { return 0; } if (! $user->rights->commande->valider) { $this->error='Permission denied'; return -1; } $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_draft sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { // If stock is decremented on validate order, we must reincrement it if (! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We increment stock of product (and sub-products) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("OrderBackToDraftInDolibarr",$this->ref)); if ($result < 0) { $error++; } } } if (!$error) { $this->statut=0; $this->db->commit(); return $result; } else { $this->error=$mouvP->error; $this->db->rollback(); return $result; } } $this->statut=0; $this->db->commit(); return 1; } else { $this->error=$this->db->error(); $this->db->rollback(); dol_syslog($this->error, LOG_ERR); return -1; } } /** * Tag the order as validated (opened) * Function used when order is reopend after being closed. * * @param User $user Object user that change status * @return int <0 if KO, 0 if nothing is done, >0 if OK */ function set_reopen($user) { global $conf,$langs; $error=0; if ($this->statut != 3) { return 0; } $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql.= ' SET fk_statut=1, facture=0'; $sql.= ' WHERE rowid = '.$this->id; dol_syslog(get_class($this)."::set_reopen sql=".$sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_REOPEN',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } else { $error++; $this->error=$this->db->error(); dol_print_error($this->db); } if (! $error) { $this->statut = 1; $this->billed = 0; $this->facturee = 0; // deprecated $this->db->commit(); return 1; } else { foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::set_reopen ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } } /** * Close order * * @param User $user Objet user that close * @return int <0 if KO, >0 if OK */ function cloture($user) { global $conf, $langs; $error=0; if ($user->rights->commande->valider) { $this->db->begin(); $now=dol_now(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql.= ' SET fk_statut = 3,'; $sql.= ' fk_user_cloture = '.$user->id.','; $sql.= " date_cloture = '".$this->db->idate($now)."'"; $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > 0'; if ($this->db->query($sql)) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_CLOSE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { $this->statut=3; $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->db->lasterror(); dol_syslog($this->error, LOG_ERR); $this->db->rollback(); return -1; } } } /** * Cancel an order * If stock is decremented on order validation, we must reincrement it * * @param int $idwarehouse Id warehouse to use for stock change. * @return int <0 if KO, >0 if OK */ function cancel($idwarehouse=-1) { global $conf,$user,$langs; $error=0; $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET fk_statut = -1"; $sql.= " WHERE rowid = ".$this->id; $sql.= " AND fk_statut = 1"; dol_syslog(get_class($this)."::cancel sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { // If stock is decremented on validate order, we must reincrement it if (! empty($conf->stock->enabled) && $conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER == 1) { require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; $langs->load("agenda"); $num=count($this->lines); for ($i = 0; $i < $num; $i++) { if ($this->lines[$i]->fk_product > 0) { $mouvP = new MouvementStock($this->db); // We increment stock of product (and sub-products) $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("OrderCanceledInDolibarr",$this->ref)); if ($result < 0) { $error++; } } } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_CANCEL',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { $this->statut=-1; $this->db->commit(); return 1; } else { $this->error=$mouvP->error; foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::cancel ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } } else { $this->error=$this->db->error(); $this->db->rollback(); dol_syslog($this->error, LOG_ERR); return -1; } } /** * Create order * Note that this->ref can be set or empty. If empty, we will use "(PROV)" * * @param User $user Objet user that make creation * @param int $notrigger Disable all triggers * @return int <0 if KO, >0 if OK */ function create($user, $notrigger=0) { global $conf,$langs,$mysoc,$hookmanager; $error=0; // Clean parameters $this->brouillon = 1; // On positionne en mode brouillon la commande dol_syslog(get_class($this)."::create user=".$user->id); // Check parameters $soc = new Societe($this->db); $result=$soc->fetch($this->socid); if ($result < 0) { $this->error="Failed to fetch company"; dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -2; } if (! empty($conf->global->COMMANDE_REQUIRE_SOURCE) && $this->source < 0) { $this->error=$langs->trans("ErrorFieldRequired",$langs->trans("Source")); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -1; } // $date_commande is deprecated $date = ($this->date_commande ? $this->date_commande : $this->date); $now=dol_now(); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande ("; $sql.= " ref, fk_soc, date_creation, fk_user_author, fk_projet, date_commande, source, note_private, note_public, ref_client, ref_int"; $sql.= ", model_pdf, fk_cond_reglement, fk_mode_reglement, fk_availability, fk_input_reason, date_livraison, fk_delivery_address"; $sql.= ", remise_absolue, remise_percent"; $sql.= ", entity"; $sql.= ")"; $sql.= " VALUES ('(PROV)',".$this->socid.", '".$this->db->idate($now)."', ".$user->id; $sql.= ", ".($this->fk_project?$this->fk_project:"null"); $sql.= ", '".$this->db->idate($date)."'"; $sql.= ", ".($this->source>=0 && $this->source != '' ?$this->source:'null'); $sql.= ", '".$this->db->escape($this->note_private)."'"; $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", '".$this->db->escape($this->ref_client)."'"; $sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null"); $sql.= ", '".$this->modelpdf."'"; $sql.= ", ".($this->cond_reglement_id>0?"'".$this->cond_reglement_id."'":"null"); $sql.= ", ".($this->mode_reglement_id>0?"'".$this->mode_reglement_id."'":"null"); $sql.= ", ".($this->availability_id>0?"'".$this->availability_id."'":"null"); $sql.= ", ".($this->demand_reason_id>0?"'".$this->demand_reason_id."'":"null"); $sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".($this->fk_delivery_address>0?$this->fk_delivery_address:'NULL'); $sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL'); $sql.= ", '".$this->remise_percent."'"; $sql.= ", ".$conf->entity; $sql.= ")"; dol_syslog(get_class($this)."::create sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.'commande'); if ($this->id) { $fk_parent_line=0; $num=count($this->lines); /* * Insertion du detail des produits dans la base */ for ($i=0;$i<$num;$i++) { // Reset fk_parent_line for no child products and special product if (($this->lines[$i]->product_type != 9 && empty($this->lines[$i]->fk_parent_line)) || $this->lines[$i]->product_type == 9) { $fk_parent_line = 0; } $result = $this->addline( $this->lines[$i]->desc, $this->lines[$i]->subprice, $this->lines[$i]->qty, $this->lines[$i]->tva_tx, $this->lines[$i]->localtax1_tx, $this->lines[$i]->localtax2_tx, $this->lines[$i]->fk_product, $this->lines[$i]->remise_percent, $this->lines[$i]->info_bits, $this->lines[$i]->fk_remise_except, 'HT', 0, $this->lines[$i]->date_start, $this->lines[$i]->date_end, $this->lines[$i]->product_type, $this->lines[$i]->rang, $this->lines[$i]->special_code, $fk_parent_line, $this->lines[$i]->fk_fournprice, $this->lines[$i]->pa_ht, $this->lines[$i]->label, $this->lines[$i]->array_options ); if ($result < 0) { $this->error=$this->db->lasterror(); dol_print_error($this->db); $this->db->rollback(); return -1; } // Defined the new fk_parent_line if ($result > 0 && $this->lines[$i]->product_type == 9) { $fk_parent_line = $result; } } // Mise a jour ref $sql = 'UPDATE '.MAIN_DB_PREFIX."commande SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id; if ($this->db->query($sql)) { if ($this->id) { $this->ref="(PROV".$this->id.")"; // Add object linked if (is_array($this->linked_objects) && ! empty($this->linked_objects)) { foreach($this->linked_objects as $origin => $origin_id) { $ret = $this->add_object_linked($origin, $origin_id); if (! $ret) { dol_print_error($this->db); $error++; } // TODO mutualiser if ($origin == 'propal' && $origin_id) { // On recupere les differents contact interne et externe $prop = new Propal($this->db, $this->socid, $origin_id); // On recupere le commercial suivi propale $this->userid = $prop->getIdcontact('internal', 'SALESREPFOLL'); if ($this->userid) { //On passe le commercial suivi propale en commercial suivi commande $this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal'); } // On recupere le contact client suivi propale $this->contactid = $prop->getIdcontact('external', 'CUSTOMER'); if ($this->contactid) { //On passe le contact client suivi propale en contact client suivi commande $this->add_contact($this->contactid[0], 'CUSTOMER', 'external'); } } } } } if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('orderdao')); $parameters=array('socid'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (!$error) { $this->db->commit(); return $this->id; } foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->db->rollback(); return -1; } } } else { dol_print_error($this->db); $this->db->rollback(); return -1; } } /** * Load an object from its id and create a new one in database * * @param int $socid Id of thirdparty * @return int New id of clone */ function createFromClone($socid=0) { global $conf,$user,$langs,$hookmanager; $error=0; $this->db->begin(); // get extrafields so they will be clone foreach($this->lines as $line) $line->fetch_optionals($line->rowid); // Load source object $objFrom = dol_clone($this); // Change socid if needed if (! empty($socid) && $socid != $this->socid) { $objsoc = new Societe($this->db); if ($objsoc->fetch($socid)>0) { $this->socid = $objsoc->id; $this->cond_reglement_id = (! empty($objsoc->cond_reglement_id) ? $objsoc->cond_reglement_id : 0); $this->mode_reglement_id = (! empty($objsoc->mode_reglement_id) ? $objsoc->mode_reglement_id : 0); $this->fk_project = ''; $this->fk_delivery_address = ''; } // TODO Change product price if multi-prices } $this->id=0; $this->statut=0; // Clear fields $this->user_author_id = $user->id; $this->user_valid = ''; $this->date = dol_now(); $this->date_creation = ''; $this->date_validation = ''; $this->ref_client = ''; // Create clone $result=$this->create($user); if ($result < 0) $error++; if (! $error) { // Hook of thirdparty module if (is_object($hookmanager)) { $parameters=array('objFrom'=>$objFrom); $action=''; $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_CLONE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } // End if (! $error) { $this->db->commit(); return $this->id; } else { $this->db->rollback(); return -1; } } /** * Load an object from a proposal and create a new order into database * * @param Object $object Object source * @return int <0 if KO, 0 if nothing done, 1 if OK */ function createFromProposal($object) { global $conf,$user,$langs,$hookmanager; $error=0; // Signed proposal if ($object->statut == 2) { $this->date_commande = dol_now(); $this->source = 0; $num=count($object->lines); for ($i = 0; $i < $num; $i++) { $line = new OrderLine($this->db); $line->libelle = $object->lines[$i]->libelle; $line->label = $object->lines[$i]->label; $line->desc = $object->lines[$i]->desc; $line->price = $object->lines[$i]->price; $line->subprice = $object->lines[$i]->subprice; $line->tva_tx = $object->lines[$i]->tva_tx; $line->localtax1_tx = $object->lines[$i]->localtax1_tx; $line->localtax2_tx = $object->lines[$i]->localtax2_tx; $line->qty = $object->lines[$i]->qty; $line->fk_remise_except = $object->lines[$i]->fk_remise_except; $line->remise_percent = $object->lines[$i]->remise_percent; $line->fk_product = $object->lines[$i]->fk_product; $line->info_bits = $object->lines[$i]->info_bits; $line->product_type = $object->lines[$i]->product_type; $line->rang = $object->lines[$i]->rang; $line->special_code = $object->lines[$i]->special_code; $line->fk_parent_line = $object->lines[$i]->fk_parent_line; $line->date_start = $object->lines[$i]->date_start; $line->date_end = $object->lines[$i]->date_end; $line->fk_fournprice = $object->lines[$i]->fk_fournprice; $marginInfos = getMarginInfos($object->lines[$i]->subprice, $object->lines[$i]->remise_percent, $object->lines[$i]->tva_tx, $object->lines[$i]->localtax1_tx, $object->lines[$i]->localtax2_tx, $object->lines[$i]->fk_fournprice, $object->lines[$i]->pa_ht); $line->pa_ht = $marginInfos[0]; $line->marge_tx = $marginInfos[1]; $line->marque_tx = $marginInfos[2]; // get extrafields from original line $object->lines[$i]->fetch_optionals($object->lines[$i]->rowid); foreach($object->lines[$i]->array_options as $options_key => $value) $line->array_options[$options_key] = $value; $this->lines[$i] = $line; } $this->socid = $object->socid; $this->fk_project = $object->fk_project; $this->cond_reglement_id = $object->cond_reglement_id; $this->mode_reglement_id = $object->mode_reglement_id; $this->availability_id = $object->availability_id; $this->demand_reason_id = $object->demand_reason_id; $this->date_livraison = $object->date_livraison; $this->fk_delivery_address = $object->fk_delivery_address; $this->contact_id = $object->contactid; $this->ref_client = $object->ref_client; $this->note_private = $object->note_private; $this->note_public = $object->note_public; $this->origin = $object->element; $this->origin_id = $object->id; // get extrafields from original line $object->fetch_optionals($object->id); foreach($object->array_options as $options_key => $value) $this->array_options[$options_key] = $value; // Possibility to add external linked objects with hooks $this->linked_objects[$this->origin] = $this->origin_id; if (is_array($object->other_linked_objects) && ! empty($object->other_linked_objects)) { $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); } $ret = $this->create($user); if ($ret > 0) { // Actions hooked (by external module) $hookmanager->initHooks(array('orderdao')); $parameters=array('objFrom'=>$object); $action=''; $reshook=$hookmanager->executeHooks('createFrom',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) $error++; if (! $error) { // Ne pas passer par la commande provisoire if ($conf->global->COMMANDE_VALID_AFTER_CLOSE_PROPAL == 1) { $this->fetch($ret); $this->valid($user); } return $ret; } else return -1; } else return -1; } else return 0; } /** * Add an order line into database (linked to product/service or not) * * @param string $desc Description of line * @param double $pu_ht Unit price (without tax) * @param double $qty Quantite * @param double $txtva Taux de tva force, sinon -1 * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param int $fk_product Id du produit/service predefini * @param double $remise_percent Pourcentage de remise de la ligne * @param int $info_bits Bits de type de lignes * @param int $fk_remise_except Id remise * @param string $price_base_type HT or TTC * @param double $pu_ttc Prix unitaire TTC * @param timestamp $date_start Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) * @param timestamp $date_end End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) * @param int $type Type of line (0=product, 1=service) * @param int $rang Position of line * @param int $special_code Special code (also used by externals modules!) * @param int $fk_parent_line Parent line * @param int $fk_fournprice Id supplier price * @param int $pa_ht Buying price (without tax) * @param string $label Label * @param array $array_option extrafields array * @return int >0 if OK, <0 if KO * * @see add_product * * Les parametres sont deja cense etre juste et avec valeurs finales a l'appel * de cette methode. Aussi, pour le taux tva, il doit deja avoir ete defini * par l'appelant par la methode get_default_tva(societe_vendeuse,societe_acheteuse,produit) * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) */ function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $info_bits=0, $fk_remise_except=0, $price_base_type='HT', $pu_ttc=0, $date_start='', $date_end='', $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=null, $pa_ht=0, $label='',$array_option=0) { global $mysoc; $commandeid=$this->id; dol_syslog(get_class($this)."::addline commandeid=$commandeid, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_percent=$remise_percent, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, date_start=$date_start, date_end=$date_end, type=$type", LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters if (empty($remise_percent)) $remise_percent=0; if (empty($qty)) $qty=0; if (empty($info_bits)) $info_bits=0; if (empty($rang)) $rang=0; if (empty($txtva)) $txtva=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; if (empty($fk_parent_line) || $fk_parent_line < 0) $fk_parent_line=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva = price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); $txlocaltax2 = price2num($txlocaltax2); if ($price_base_type=='HT') { $pu=$pu_ht; } else { $pu=$pu_ttc; } $label=trim($label); $desc=trim($desc); // Check parameters if ($type < 0) return -1; if ($this->statut == 0) { $this->db->begin(); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type,'', $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; // Rang to use $rangtouse = $rang; if ($rangtouse == -1) { $rangmax = $this->line_max($fk_parent_line); $rangtouse = $rangmax + 1; } // TODO A virer // Anciens indicateurs: $price, $remise (a ne plus utiliser) $price = $pu; $remise = 0; if ($remise_percent > 0) { $remise = round(($pu * $remise_percent / 100), 2); $price = $pu - $remise; } // Insert line $this->line=new OrderLine($this->db); $this->line->fk_commande=$commandeid; $this->line->label=$label; $this->line->desc=$desc; $this->line->qty=$qty; $this->line->tva_tx=$txtva; $this->line->localtax1_tx=$txlocaltax1; $this->line->localtax2_tx=$txlocaltax2; $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; $this->line->fk_product=$fk_product; $this->line->fk_remise_except=$fk_remise_except; $this->line->remise_percent=$remise_percent; $this->line->subprice=$pu_ht; $this->line->rang=$rangtouse; $this->line->info_bits=$info_bits; $this->line->total_ht=$total_ht; $this->line->total_tva=$total_tva; $this->line->total_localtax1=$total_localtax1; $this->line->total_localtax2=$total_localtax2; $this->line->total_ttc=$total_ttc; $this->line->product_type=$type; $this->line->special_code=$special_code; $this->line->fk_parent_line=$fk_parent_line; $this->line->date_start=$date_start; $this->line->date_end=$date_end; // infos marge $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; // TODO Ne plus utiliser $this->line->price=$price; $this->line->remise=$remise; if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } $result=$this->line->insert(); if ($result > 0) { // Reorder if child line if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); // Mise a jour informations denormalisees au niveau de la commande meme $this->id=$commandeid; // TODO A virer $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return $this->line->rowid; } else { $this->db->rollback(); return -1; } } else { $this->error=$this->line->error; dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } /** * Add line into array * $this->client must be loaded * * @param int $idproduct Product Id * @param double $qty Quantity * @param double $remise_percent Product discount relative * @param timestamp $date_start Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) * @param timestamp $date_end End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) * @return void * * TODO Remplacer les appels a cette fonction par generation objet Ligne * insere dans tableau $this->products */ function add_product($idproduct, $qty, $remise_percent=0, $date_start='', $date_end='') { global $conf, $mysoc; if (! $qty) $qty = 1; if ($idproduct > 0) { $prod=new Product($this->db); $prod->fetch($idproduct); $tva_tx = get_default_tva($mysoc,$this->client,$prod->id); $localtax1_tx=get_localtax($tva_tx,1,$this->client); $localtax2_tx=get_localtax($tva_tx,2,$this->client); // multiprix if($conf->global->PRODUIT_MULTIPRICES && $this->client->price_level) $price = $prod->multiprices[$this->client->price_level]; else $price = $prod->price; $line=new OrderLine($this->db); $line->fk_product=$idproduct; $line->desc=$prod->description; $line->qty=$qty; $line->subprice=$price; $line->remise_percent=$remise_percent; $line->tva_tx=$tva_tx; $line->localtax1_tx=$localtax1_tx; $line->localtax2_tx=$localtax2_tx; $line->ref=$prod->ref; $line->libelle=$prod->libelle; $line->product_desc=$prod->description; // Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) // Save the start and end date of the line in the object if ($date_start) { $line->date_start = $date_start; } if ($date_end) { $line->date_end = $date_end; } $this->lines[] = $line; /** POUR AJOUTER AUTOMATIQUEMENT LES SOUSPRODUITS a LA COMMANDE if (! empty($conf->global->PRODUIT_SOUSPRODUITS)) { $prod = new Product($this->db); $prod->fetch($idproduct); $prod -> get_sousproduits_arbo (); $prods_arbo = $prod->get_each_prod(); if(count($prods_arbo) > 0) { foreach($prods_arbo as $key => $value) { // print "id : ".$value[1].' :qty: '.$value[0].'
          '; if(! in_array($value[1],$this->products)) $this->add_product($value[1], $value[0]); } } } **/ } } /** * Get object and lines from database * * @param int $id Id of object to load * @param string $ref Ref of object * @param string $ref_ext External reference of object * @param string $ref_int Internal reference of other object * @return int >0 if OK, <0 if KO, 0 if not found */ function fetch($id, $ref='', $ref_ext='', $ref_int='') { global $conf; // Check parameters if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1; $sql = 'SELECT c.rowid, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_statut'; $sql.= ', c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_tva, c.localtax1 as total_localtax1, c.localtax2 as total_localtax2, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_availability, c.fk_input_reason'; $sql.= ', c.date_commande'; $sql.= ', c.date_livraison'; $sql.= ', c.fk_projet, c.remise_percent, c.remise, c.remise_absolue, c.source, c.facture as billed'; $sql.= ', c.note_private, c.note_public, c.ref_client, c.ref_ext, c.ref_int, c.model_pdf, c.fk_delivery_address, c.extraparams'; $sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle'; $sql.= ', cr.code as cond_reglement_code, cr.libelle as cond_reglement_libelle, cr.libelle_facture as cond_reglement_libelle_doc'; $sql.= ', ca.code as availability_code'; $sql.= ', dr.code as demand_reason_code'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON (c.fk_cond_reglement = cr.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON (c.fk_mode_reglement = p.id)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON (c.fk_availability = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON (c.fk_input_reason = ca.rowid)'; $sql.= " WHERE c.entity = ".$conf->entity; if ($id) $sql.= " AND c.rowid=".$id; if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND c.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND c.ref_int='".$this->db->escape($ref_int)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $this->id = $obj->rowid; $this->ref = $obj->ref; $this->ref_client = $obj->ref_client; $this->ref_ext = $obj->ref_ext; $this->ref_int = $obj->ref_int; $this->socid = $obj->fk_soc; $this->statut = $obj->fk_statut; $this->user_author_id = $obj->fk_user_author; $this->total_ht = $obj->total_ht; $this->total_tva = $obj->total_tva; $this->total_localtax1 = $obj->total_localtax1; $this->total_localtax2 = $obj->total_localtax2; $this->total_ttc = $obj->total_ttc; $this->date = $this->db->jdate($obj->date_commande); $this->date_commande = $this->db->jdate($obj->date_commande); $this->remise = $obj->remise; $this->remise_percent = $obj->remise_percent; $this->remise_absolue = $obj->remise_absolue; $this->source = $obj->source; $this->facturee = $obj->billed; // deprecated $this->billed = $obj->billed; $this->note = $obj->note_private; // deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; $this->fk_project = $obj->fk_projet; $this->modelpdf = $obj->model_pdf; $this->mode_reglement_id = $obj->fk_mode_reglement; $this->mode_reglement_code = $obj->mode_reglement_code; $this->mode_reglement = $obj->mode_reglement_libelle; $this->cond_reglement_id = $obj->fk_cond_reglement; $this->cond_reglement_code = $obj->cond_reglement_code; $this->cond_reglement = $obj->cond_reglement_libelle; $this->cond_reglement_doc = $obj->cond_reglement_libelle_doc; $this->availability_id = $obj->fk_availability; $this->availability_code = $obj->availability_code; $this->demand_reason_id = $obj->fk_input_reason; $this->demand_reason_code = $obj->demand_reason_code; $this->date_livraison = $this->db->jdate($obj->date_livraison); $this->fk_delivery_address = $obj->fk_delivery_address; $this->extraparams = (array) json_decode($obj->extraparams, true); $this->lines = array(); if ($this->statut == 0) $this->brouillon = 1; // Retreive all extrafield for invoice // fetch optionals attributes and labels require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); $this->fetch_optionals($this->id,$extralabels); $this->db->free($result); /* * Lines */ $result=$this->fetch_lines(); if ($result < 0) { return -3; } return 1; } else { $this->error='Order with id '.$id.' not found sql='.$sql; dol_syslog(get_class($this).'::fetch '.$this->error); return 0; } } else { dol_syslog(get_class($this).'::fetch Error rowid='.$id, LOG_ERR); $this->error=$this->db->error(); return -1; } } /** * Adding line of fixed discount in the order in DB * * @param int $idremise Id de la remise fixe * @return int >0 si ok, <0 si ko */ function insert_discount($idremise) { global $langs; include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; $this->db->begin(); $remise=new DiscountAbsolute($this->db); $result=$remise->fetch($idremise); if ($result > 0) { if ($remise->fk_facture) // Protection against multiple submission { $this->error=$langs->trans("ErrorDiscountAlreadyUsed"); $this->db->rollback(); return -5; } $line = new OrderLine($this->db); $line->fk_commande=$this->id; $line->fk_remise_except=$remise->id; $line->desc=$remise->description; // Description ligne $line->tva_tx=$remise->tva_tx; $line->subprice=-$remise->amount_ht; $line->price=-$remise->amount_ht; $line->fk_product=0; // Id produit predefini $line->qty=1; $line->remise=0; $line->remise_percent=0; $line->rang=-1; $line->info_bits=2; $line->total_ht = -$remise->amount_ht; $line->total_tva = -$remise->amount_tva; $line->total_ttc = -$remise->amount_ttc; $result=$line->insert(); if ($result > 0) { $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); return -1; } } else { $this->error=$line->error; $this->db->rollback(); return -2; } } else { $this->db->rollback(); return -2; } } /** * Load array lines * * @param int $only_product Return only physical products * @return int <0 if KO, >0 if OK */ function fetch_lines($only_product=0) { $this->lines=array(); $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.product_type, l.fk_commande, l.label as custom_label, l.description, l.price, l.qty, l.tva_tx,'; $sql.= ' l.localtax1_tx, l.localtax2_tx, l.fk_remise_except, l.remise_percent, l.subprice, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.info_bits, l.special_code,'; $sql.= ' l.total_ht, l.total_ttc, l.total_tva, l.total_localtax1, l.total_localtax2, l.date_start, l.date_end,'; $sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as l'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON (p.rowid = l.fk_product)'; $sql.= ' WHERE l.fk_commande = '.$this->id; if ($only_product) $sql .= ' AND p.fk_product_type = 0'; $sql .= ' ORDER BY l.rang'; dol_syslog(get_class($this)."::fetch_lines sql=".$sql,LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new OrderLine($this->db); $line->rowid = $objp->rowid; // \deprecated $line->id = $objp->rowid; $line->fk_commande = $objp->fk_commande; $line->commande_id = $objp->fk_commande; // \deprecated $line->label = $objp->custom_label; $line->desc = $objp->description; // Description ligne $line->product_type = $objp->product_type; $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; $line->total_ht = $objp->total_ht; $line->total_ttc = $objp->total_ttc; $line->total_tva = $objp->total_tva; $line->total_localtax1 = $objp->total_localtax1; $line->total_localtax2 = $objp->total_localtax2; $line->subprice = $objp->subprice; $line->fk_remise_except = $objp->fk_remise_except; $line->remise_percent = $objp->remise_percent; $line->price = $objp->price; $line->fk_product = $objp->fk_product; $line->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); $line->pa_ht = $marginInfos[0]; $line->marge_tx = $marginInfos[1]; $line->marque_tx = $marginInfos[2]; $line->rang = $objp->rang; $line->info_bits = $objp->info_bits; $line->special_code = $objp->special_code; $line->fk_parent_line = $objp->fk_parent_line; $line->ref = $objp->product_ref; // TODO deprecated $line->product_ref = $objp->product_ref; $line->libelle = $objp->product_label; // TODO deprecated $line->product_label = $objp->product_label; $line->product_desc = $objp->product_desc; // Description produit $line->fk_product_type = $objp->fk_product_type; // Produit ou service $line->date_start = $this->db->jdate($objp->date_start); $line->date_end = $this->db->jdate($objp->date_end); $this->lines[$i] = $line; $i++; } $this->db->free($result); return 1; } else { $this->error=$this->db->error(); dol_syslog('Commande::fetch_lines: Error '.$this->error, LOG_ERR); return -3; } } /** * Return number of line with type product. * * @return int <0 if KO, Nbr of product lines if OK */ function getNbOfProductsLines() { $nb=0; foreach($this->lines as $line) { if ($line->product_type == 0) $nb++; } return $nb; } /** * Return number of line with type service. * * @return int <0 if KO, Nbr of service lines if OK */ function getNbOfServicesLines() { $nb=0; foreach($this->lines as $line) { if ($line->product_type == 1) $nb++; } return $nb; } /** * Load array this->expeditions of nb of products sent by line in order * * @param int $filtre_statut Filter on status * @return int <0 if KO, Nb of lines found if OK * * TODO deprecated, move to Shipping class */ function loadExpeditions($filtre_statut=-1) { $num=0; $this->expeditions = array(); $sql = 'SELECT cd.rowid, cd.fk_product,'; $sql.= ' sum(ed.qty) as qty'; $sql.= ' FROM '.MAIN_DB_PREFIX.'expeditiondet as ed,'; if ($filtre_statut >= 0) $sql.= ' '.MAIN_DB_PREFIX.'expedition as e,'; $sql.= ' '.MAIN_DB_PREFIX.'commandedet as cd'; $sql.= ' WHERE'; if ($filtre_statut >= 0) $sql.= ' ed.fk_expedition = e.rowid AND'; $sql.= ' ed.fk_origin_line = cd.rowid'; $sql.= ' AND cd.fk_commande =' .$this->id; if ($filtre_statut >= 0) $sql.=' AND e.fk_statut >= '.$filtre_statut; $sql.= ' GROUP BY cd.rowid, cd.fk_product'; //print $sql; dol_syslog(get_class($this)."::loadExpeditions sql=".$sql,LOG_DEBUG); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $this->expeditions[$obj->rowid] = $obj->qty; $i++; } $this->db->free(); return $num; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::loadExpeditions ".$this->error,LOG_ERR); return -1; } } /** * Returns a array with expeditions lines number * * @return int Nb of shipments * * TODO deprecated, move to Shipping class */ function nb_expedition() { $sql = 'SELECT count(*)'; $sql.= ' FROM '.MAIN_DB_PREFIX.'expedition as e'; $sql.= ', '.MAIN_DB_PREFIX.'element_element as el'; $sql.= ' WHERE el.fk_source = '.$this->id; $sql.= " AND el.fk_target = e.rowid"; $sql.= " AND el.targettype = 'shipping'"; $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_row($resql); return $row[0]; } else dol_print_error($this->db); } /** * Return a array with sendings by line * * @param int $filtre_statut Filtre sur statut * @return int 0 si OK, <0 si KO * * TODO deprecated, move to Shipping class */ function livraison_array($filtre_statut=-1) { $delivery = new Livraison($this->db); $deliveryArray = $delivery->livraison_array($filtre_statut); return $deliveryArray; } /** * Return a array with the pending stock by product * * @param int $filtre_statut Filtre sur statut * @return int 0 si OK, <0 si KO * * TODO FONCTION NON FINIE A FINIR */ function stock_array($filtre_statut=-1) { $this->stocks = array(); // Tableau des id de produit de la commande $array_of_product=array(); // Recherche total en stock pour chaque produit // TODO $array_of_product est défini vide juste au dessus !! if (count($array_of_product)) { $sql = "SELECT fk_product, sum(ps.reel) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= " WHERE ps.fk_product IN (".join(',',$array_of_product).")"; $sql.= ' GROUP BY fk_product '; $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($result); $this->stocks[$obj->fk_product] = $obj->total; $i++; } $this->db->free(); } } return 0; } /** * Delete an order line * * @param int $lineid Id of line to delete * @return int >0 if OK, 0 if nothing to do, <0 if KO */ function deleteline($lineid) { global $user; if ($this->statut == 0) { $this->db->begin(); $sql = "SELECT fk_product, qty"; $sql.= " FROM ".MAIN_DB_PREFIX."commandedet"; $sql.= " WHERE rowid = ".$lineid; $result = $this->db->query($sql); if ($result) { $obj = $this->db->fetch_object($result); if ($obj) { $product = new Product($this->db); $product->id = $obj->fk_product; // Delete line $line = new OrderLine($this->db); // For triggers $line->fetch($lineid); if ($line->delete() > 0) { $result=$this->update_price(1); if ($result > 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } else { $this->db->rollback(); $this->error=$line->error; return -1; } } else { $this->db->rollback(); return 0; } } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } else { return -1; } } /** * Applique une remise relative * * @param User $user User qui positionne la remise * @param float $remise Discount (percent) * @return int <0 if KO, >0 if OK */ function set_remise($user, $remise) { $remise=trim($remise)?trim($remise):0; if ($user->rights->commande->creer) { $remise=price2num($remise); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql.= ' SET remise_percent = '.$remise; $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = 0 ;'; if ($this->db->query($sql)) { $this->remise_percent = $remise; $this->update_price(1); return 1; } else { $this->error=$this->db->error(); return -1; } } } /** * Applique une remise absolue * * @param User $user User qui positionne la remise * @param float $remise Discount * @return int <0 if KO, >0 if OK */ function set_remise_absolue($user, $remise) { $remise=trim($remise)?trim($remise):0; if ($user->rights->commande->creer) { $remise=price2num($remise); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql.= ' SET remise_absolue = '.$remise; $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut = 0 ;'; dol_syslog(get_class($this)."::set_remise_absolue sql=$sql"); if ($this->db->query($sql)) { $this->remise_absolue = $remise; $this->update_price(1); return 1; } else { $this->error=$this->db->error(); return -1; } } } /** * Set the order date * * @param User $user Object user making change * @param timestamp $date Date * @return int <0 if KO, >0 if OK */ function set_date($user, $date) { if ($user->rights->commande->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET date_commande = ".($date ? $this->db->idate($date) : 'null'); $sql.= " WHERE rowid = ".$this->id." AND fk_statut = 0"; dol_syslog(get_class($this)."::set_date sql=$sql",LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->date = $date; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_date ".$this->error,LOG_ERR); return -1; } } else { return -2; } } /** * Set the planned delivery date * * @param User $user Objet utilisateur qui modifie * @param timestamp $date_livraison Date de livraison * @return int <0 si ko, >0 si ok */ function set_date_livraison($user, $date_livraison) { if ($user->rights->commande->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."commande"; $sql.= " SET date_livraison = ".($date_livraison ? "'".$this->db->idate($date_livraison)."'" : 'null'); $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::set_date_livraison sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->date_livraison = $date_livraison; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_date_livraison ".$this->error,LOG_ERR); return -1; } } else { return -2; } } /** * Set availability * * @param User $user Object user making change * @param int $id If of availability delay * @return int <0 if KO, >0 if OK */ function set_availability($user, $id) { if ($user->rights->commande->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."commande "; $sql.= " SET fk_availability = '".$id."'"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->fk_availability = $id; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_availability Erreur SQL"); return -1; } } } /** * Set source of demand * * @param User $user Object user making change * @param int $id Id of source * @return int <0 if KO, >0 if OK */ function set_demand_reason($user, $id) { if ($user->rights->commande->creer) { $sql = "UPDATE ".MAIN_DB_PREFIX."commande "; $sql.= " SET fk_input_reason = '".$id."'"; $sql.= " WHERE rowid = ".$this->id; if ($this->db->query($sql)) { $this->fk_input_reason = $id; return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::set_demand_reason Erreur SQL"); return -1; } } } /** * Return list of orders (eventuelly filtered on a user) into an array * * @param int $shortlist 0=Return array[id]=ref, 1=Return array[](id=>id,ref=>ref,name=>name) * @param int $draft 0=not draft, 1=draft * @param User $excluser Objet user to exclude * @param int $socid Id third pary * @param int $limit For pagination * @param int $offset For pagination * @param string $sortfield Sort criteria * @param string $sortorder Sort order * @return int -1 if KO, array with result if OK */ function liste_array($shortlist=0, $draft=0, $excluser='', $socid=0, $limit=0, $offset=0, $sortfield='c.date_commande', $sortorder='DESC') { global $conf,$user; $ga = array(); $sql = "SELECT s.rowid, s.nom as name, s.client,"; $sql.= " c.rowid as cid, c.ref"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.entity = ".$conf->entity; $sql.= " AND c.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $socid) //restriction { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($socid) $sql.= " AND s.rowid = ".$socid; if ($draft) $sql.= " AND c.fk_statut = 0"; if (is_object($excluser)) $sql.= " AND c.fk_user_author <> ".$excluser->id; $sql.= $this->db->order($sortfield,$sortorder); $sql.= $this->db->plimit($limit,$offset); $result=$this->db->query($sql); if ($result) { $numc = $this->db->num_rows($result); if ($numc) { $i = 0; while ($i < $numc) { $obj = $this->db->fetch_object($result); if ($shortlist == 1) { $ga[$obj->cid] = $obj->ref; } else if ($shortlist == 2) { $ga[$obj->cid] = $obj->ref.' ('.$obj->name.')'; } else { $ga[$i]['id'] = $obj->cid; $ga[$i]['ref'] = $obj->ref; $ga[$i]['name'] = $obj->name; } $i++; } } return $ga; } else { dol_print_error($this->db); return -1; } } /** * Change le delai de livraison * * @param int $availability_id Id du nouveau mode * @return int >0 if OK, <0 if KO */ function availability($availability_id) { dol_syslog('Commande::availability('.$availability_id.')'); if ($this->statut >= 0) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql .= ' SET fk_availability = '.$availability_id; $sql .= ' WHERE rowid='.$this->id; if ( $this->db->query($sql) ) { $this->availability_id = $availability_id; return 1; } else { dol_syslog('Commande::availability Erreur '.$sql.' - '.$this->db->error(), LOG_ERR); $this->error=$this->db->lasterror(); return -1; } } else { dol_syslog('Commande::availability, etat facture incompatible', LOG_ERR); $this->error='Etat commande incompatible '.$this->statut; return -2; } } /** * Change la source de la demande * * @param int $demand_reason_id Id of new demand * @return int >0 if ok, <0 if ko */ function demand_reason($demand_reason_id) { dol_syslog('Commande::demand_reason('.$demand_reason_id.')'); if ($this->statut >= 0) { $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande'; $sql .= ' SET fk_input_reason = '.$demand_reason_id; $sql .= ' WHERE rowid='.$this->id; if ( $this->db->query($sql) ) { $this->demand_reason_id = $demand_reason_id; return 1; } else { dol_syslog('Commande::demand_reason Erreur '.$sql.' - '.$this->db->error(), LOG_ERR); $this->error=$this->db->lasterror(); return -1; } } else { dol_syslog('Commande::demand_reason, etat facture incompatible', LOG_ERR); $this->error='Etat commande incompatible '.$this->statut; return -2; } } /** * Set customer ref * * @param User $user User that make change * @param string $ref_client Customer ref * @return int <0 if KO, >0 if OK */ function set_ref_client($user, $ref_client) { if ($user->rights->commande->creer) { dol_syslog(get_class($this).'::set_ref_client this->id='.$this->id.', ref_client='.$ref_client); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET'; $sql.= ' ref_client = '.(empty($ref_client) ? 'NULL' : '\''.$this->db->escape($ref_client).'\''); $sql.= ' WHERE rowid = '.$this->id; if ($this->db->query($sql) ) { $this->ref_client = $ref_client; return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this).'::set_ref_client Erreur '.$this->error.' - '.$sql, LOG_ERR); return -2; } } else { return -1; } } /** * Classify the order as invoiced * * @return int <0 if ko, >0 if ok */ function classifyBilled() { global $conf, $user, $langs; $this->db->begin(); $sql = 'UPDATE '.MAIN_DB_PREFIX.'commande SET facture = 1'; $sql.= ' WHERE rowid = '.$this->id.' AND fk_statut > 0'; dol_syslog(get_class($this)."::classifyBilled sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_CLASSIFY_BILLED',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { $this->facturee=1; // deprecated $this->billed=1; $this->db->commit(); return 1; } else { $this->error=$this->db->error(); foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::classifyBilled ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::classifyBilled Error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Classify the order as invoiced * * @return int <0 if ko, >0 if ok * @deprecated */ function classer_facturee() { return $this->classifyBilled(); } /** * Update a line in database * * @param int $rowid Id of line to update * @param string $desc Description de la ligne * @param double $pu Prix unitaire * @param double $qty Quantity * @param double $remise_percent Pourcentage de remise de la ligne * @param double $txtva Taux TVA * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate * @param string $price_base_type HT or TTC * @param int $info_bits Miscellaneous informations on line * @param timestamp $date_start Start date of the line * @param timestamp $date_end End date of the line * @param int $type Type of line (0=product, 1=service) * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) * @param int $fk_fournprice Id of origin supplier price * @param int $pa_ht Price (without tax) of product when it was bought * @param string $label Label * @param int $special_code Special code (also used by externals modules!) * @param array $array_option extrafields array * @return int < 0 if KO, > 0 if OK */ function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0,$txlocaltax2=0, $price_base_type='HT', $info_bits=0, $date_start='', $date_end='', $type=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_option=0) { global $conf, $mysoc; dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, $price_base_type, $info_bits, $date_start, $date_end, $type"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; if (! empty($this->brouillon)) { $this->db->begin(); // Clean parameters if (empty($qty)) $qty=0; if (empty($info_bits)) $info_bits=0; if (empty($txtva)) $txtva=0; if (empty($txlocaltax1)) $txlocaltax1=0; if (empty($txlocaltax2)) $txlocaltax2=0; if (empty($remise)) $remise=0; if (empty($remise_percent)) $remise_percent=0; if (empty($special_code) || $special_code == 3) $special_code=0; $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu = price2num($pu); $pa_ht=price2num($pa_ht); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, '', $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1 = $tabprice[9]; $total_localtax2 = $tabprice[10]; // Anciens indicateurs: $price, $subprice, $remise (a ne plus utiliser) $price = $pu; $subprice = $pu; $remise = 0; if ($remise_percent > 0) { $remise = round(($pu * $remise_percent / 100),2); $price = ($pu - $remise); } //Fetch current line from the database and then clone the object and set it in $oldline property $line = new OrderLine($this->db); $line->fetch($rowid); $staticline = clone $line; $line->oldline = $staticline; $this->line = $line; // Reorder if fk_parent_line change if (! empty($fk_parent_line) && ! empty($staticline->fk_parent_line) && $fk_parent_line != $staticline->fk_parent_line) { $rangmax = $this->line_max($fk_parent_line); $this->line->rang = $rangmax + 1; } $this->line->rowid=$rowid; $this->line->label=$label; $this->line->desc=$desc; $this->line->qty=$qty; $this->line->tva_tx=$txtva; $this->line->localtax1_tx=$txlocaltax1; $this->line->localtax2_tx=$txlocaltax2; $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; $this->line->remise_percent=$remise_percent; $this->line->subprice=$subprice; $this->line->info_bits=$info_bits; $this->line->special_code=$special_code; $this->line->total_ht=$total_ht; $this->line->total_tva=$total_tva; $this->line->total_localtax1=$total_localtax1; $this->line->total_localtax2=$total_localtax2; $this->line->total_ttc=$total_ttc; $this->line->date_start=$date_start; $this->line->date_end=$date_end; $this->line->product_type=$type; $this->line->fk_parent_line=$fk_parent_line; $this->line->skip_update_total=$skip_update_total; // infos marge $this->line->fk_fournprice = $fk_fournprice; $this->line->pa_ht = $pa_ht; // TODO deprecated $this->line->price=$price; $this->line->remise=$remise; if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } $result=$this->line->update(); if ($result > 0) { // Reorder if child line if (! empty($fk_parent_line)) $this->line_order(true,'DESC'); // Mise a jour info denormalisees $this->update_price(1); $this->db->commit(); return $result; } else { $this->error=$this->line->error; $this->db->rollback(); return -1; } } else { $this->error=get_class($this)."::updateline Order status makes operation forbidden"; $this->errors=array('OrderStatusMakeOperationForbidden'); return -2; } } /** * Delete the customer order * * @param User $user User object * @param int $notrigger 1=Does not execute triggers, 0= execuete triggers * @return int <=0 if KO, >0 if OK */ function delete($user, $notrigger=0) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error = 0; $this->db->begin(); if (! $error && ! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('ORDER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { // Delete order details $sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE fk_commande = ".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql); if (! $this->db->query($sql) ) { dol_syslog(get_class($this)."::delete error", LOG_ERR); $error++; } // Delete order $sql = 'DELETE FROM '.MAIN_DB_PREFIX."commande WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::delete sql=".$sql, LOG_DEBUG); if (! $this->db->query($sql) ) { dol_syslog(get_class($this)."::delete error", LOG_ERR); $error++; } // Delete linked object $res = $this->deleteObjectLinked(); if ($res < 0) $error++; // Delete linked contacts $res = $this->delete_linked_contact(); if ($res < 0) $error++; // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } // On efface le repertoire de pdf provisoire $comref = dol_sanitizeFileName($this->ref); if ($conf->commande->dir_output && !empty($this->ref)) { $dir = $conf->commande->dir_output . "/" . $comref ; $file = $conf->commande->dir_output . "/" . $comref . "/" . $comref . ".pdf"; if (file_exists($file)) // We must delete all files before deleting directory { dol_delete_preview($this); if (! dol_delete_file($file,0,0,0,$this)) // For triggers { $this->db->rollback(); return 0; } } if (file_exists($dir)) { if (! dol_delete_dir_recursive($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); $this->db->rollback(); return 0; } } } } if (! $error) { dol_syslog(get_class($this)."::delete $this->id by $user->id", LOG_DEBUG); $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Object user * @return int <0 if KO, >0 if OK */ function load_board($user) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $clause = " WHERE"; $sql = "SELECT c.rowid, c.date_creation as datec, c.date_livraison as delivery_date, c.fk_statut"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON c.fk_soc = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } $sql.= $clause." c.entity = ".$conf->entity; //$sql.= " AND c.fk_statut IN (1,2,3) AND c.facture = 0"; $sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; $date_to_test = empty($obj->delivery_date) ? $obj->datec : $obj->delivery_date; if ($obj->fk_statut != 3 && $this->db->jdate($date_to_test) < ($now - $conf->commande->client->warning_delay)) $this->nbtodolate++; } return 1; } else { $this->error=$this->db->error(); return -1; } } /** * Return source label of order * * @return string Label */ function getLabelSource() { global $langs; $label=$langs->trans('OrderSource'.$this->source); if ($label == 'OrderSource') return ''; return $label; } /** * Return status label of Order * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle */ function getLibStatut($mode) { return $this->LibStatut($this->statut,$this->facturee,$mode); } /** * Return label of status * * @param int $statut Id statut * @param int $facturee if invoiced * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Label of status */ function LibStatut($statut,$facturee,$mode) { global $langs; //print 'x'.$statut.'-'.$facturee; if ($mode == 0) { if ($statut==-1) return $langs->trans('StatusOrderCanceled'); if ($statut==0) return $langs->trans('StatusOrderDraft'); if ($statut==1) return $langs->trans('StatusOrderValidated'); if ($statut==2) return $langs->trans('StatusOrderSentShort'); if ($statut==3 && (! $facturee && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBill'); if ($statut==3 && ($facturee || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed'); } elseif ($mode == 1) { if ($statut==-1) return $langs->trans('StatusOrderCanceledShort'); if ($statut==0) return $langs->trans('StatusOrderDraftShort'); if ($statut==1) return $langs->trans('StatusOrderValidatedShort'); if ($statut==2) return $langs->trans('StatusOrderSentShort'); if ($statut==3 && (! $facturee && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderToBillShort'); if ($statut==3 && ($facturee || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return $langs->trans('StatusOrderProcessed'); } elseif ($mode == 2) { if ($statut==-1) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceledShort'); if ($statut==0) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraftShort'); if ($statut==1) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidatedShort'); if ($statut==2) return img_picto($langs->trans('StatusOrderSent'),'statut3').' '.$langs->trans('StatusOrderSentShort'); if ($statut==3 && (! $facturee && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7').' '.$langs->trans('StatusOrderToBillShort'); if ($statut==3 && ($facturee || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6').' '.$langs->trans('StatusOrderProcessedShort'); } elseif ($mode == 3) { if ($statut==-1) return img_picto($langs->trans('StatusOrderCanceled'),'statut5'); if ($statut==0) return img_picto($langs->trans('StatusOrderDraft'),'statut0'); if ($statut==1) return img_picto($langs->trans('StatusOrderValidated'),'statut1'); if ($statut==2) return img_picto($langs->trans('StatusOrderSentShort'),'statut3'); if ($statut==3 && (! $facturee && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7'); if ($statut==3 && ($facturee || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6'); } elseif ($mode == 4) { if ($statut==-1) return img_picto($langs->trans('StatusOrderCanceled'),'statut5').' '.$langs->trans('StatusOrderCanceled'); if ($statut==0) return img_picto($langs->trans('StatusOrderDraft'),'statut0').' '.$langs->trans('StatusOrderDraft'); if ($statut==1) return img_picto($langs->trans('StatusOrderValidated'),'statut1').' '.$langs->trans('StatusOrderValidated'); if ($statut==2) return img_picto($langs->trans('StatusOrderSentShort'),'statut3').' '.$langs->trans('StatusOrderSent'); if ($statut==3 && (! $facturee && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderToBill'),'statut7').' '.$langs->trans('StatusOrderToBill'); if ($statut==3 && ($facturee || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return img_picto($langs->trans('StatusOrderProcessed'),'statut6').' '.$langs->trans('StatusOrderProcessed'); } elseif ($mode == 5) { if ($statut==-1) return ''.$langs->trans('StatusOrderCanceledShort').' '.img_picto($langs->trans('StatusOrderCanceled'),'statut5'); if ($statut==0) return ''.$langs->trans('StatusOrderDraftShort').' '.img_picto($langs->trans('StatusOrderDraft'),'statut0'); if ($statut==1) return ''.$langs->trans('StatusOrderValidatedShort').' '.img_picto($langs->trans('StatusOrderValidated'),'statut1'); if ($statut==2) return ''.$langs->trans('StatusOrderSentShort').' '.img_picto($langs->trans('StatusOrderSent'),'statut3'); if ($statut==3 && (! $facturee && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return ''.$langs->trans('StatusOrderToBillShort').' '.img_picto($langs->trans('StatusOrderToBill'),'statut7'); if ($statut==3 && ($facturee || ! empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) return ''.$langs->trans('StatusOrderProcessedShort').' '.img_picto($langs->trans('StatusOrderProcessed'),'statut6'); } } /** * Return clicable link of object (with eventually picto) * * @param int $withpicto Add picto into link * @param int $option Where point the link (0=> main card, 1,2 => shipment) * @param int $max Max length to show * @param int $short Use short labels * @return string String with URL */ function getNomUrl($withpicto=0,$option=0,$max=0,$short=0) { global $conf, $langs; $result=''; if (! empty($conf->expedition->enabled) && ($option == 1 || $option == 2)) $url = DOL_URL_ROOT.'/expedition/shipment.php?id='.$this->id; else $url = DOL_URL_ROOT.'/commande/fiche.php?id='.$this->id; if ($short) return $url; $linkstart = ''; $linkend=''; $picto='order'; $label=$langs->trans("ShowOrder").': '.$this->ref; if ($withpicto) $result.=($linkstart.img_object($label,$picto).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$linkstart.$this->ref.$linkend; return $result; } /** * Charge les informations d'ordre info dans l'objet commande * * @param int $id Id of order * @return void */ function info($id) { $sql = 'SELECT c.rowid, date_creation as datec, tms as datem,'; $sql.= ' date_valid as datev,'; $sql.= ' date_cloture as datecloture,'; $sql.= ' fk_user_author, fk_user_valid, fk_user_cloture'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commande as c'; $sql.= ' WHERE c.rowid = '.$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_valid) { $vuser = new User($this->db); $vuser->fetch($obj->fk_user_valid); $this->user_validation = $vuser; } if ($obj->fk_user_cloture) { $cluser = new User($this->db); $cluser->fetch($obj->fk_user_cloture); $this->user_cloture = $cluser; } $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->datem); $this->date_validation = $this->db->jdate($obj->datev); $this->date_cloture = $this->db->jdate($obj->datecloture); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; dol_syslog(get_class($this)."::initAsSpecimen"); // Charge tableau des produits prodids $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialise parametres $this->id=0; $this->ref = 'SPECIMEN'; $this->specimen=1; $this->socid = 1; $this->date = time(); $this->date_lim_reglement=$this->date+3600*24*30; $this->cond_reglement_code = 'RECEP'; $this->mode_reglement_code = 'CHQ'; $this->availability_code = 'DSP'; $this->demand_reason_code = 'SRC_00'; $this->note_public='This is a comment (public)'; $this->note_private='This is a comment (private)'; // Lines $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new OrderLine($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; $line->price=100; $line->tva_tx=19.6; if ($xnbp == 2) { $line->total_ht=50; $line->total_ttc=59.8; $line->total_tva=9.8; $line->remise_percent=50; } else { $line->total_ht=100; $line->total_ttc=119.6; $line->total_tva=19.6; $line->remise_percent=0; } $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $this->lines[$xnbp]=$line; $this->total_ht += $line->total_ht; $this->total_tva += $line->total_tva; $this->total_ttc += $line->total_ttc; $xnbp++; } } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 si ko, >0 si ok */ function load_state_board() { global $conf, $user; $this->nb=array(); $clause = "WHERE"; $sql = "SELECT count(co.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as co"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON co.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." co.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["orders"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Update value of extrafields on order * * @param User $user Object user that modify * @return int <0 if ko, >0 if ok */ function update_extrafields($user) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('orderdao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } } else if ($reshook < 0) $error++; if (!$error) { return 1; } else { return -1; } } /** * Return an array of order lines * * @return array Lines of order */ function getLinesArray() { $lines = array(); $sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.price, l.qty, l.tva_tx, '; $sql.= ' l.fk_remise_except, l.remise_percent, l.subprice, l.info_bits, l.rang, l.special_code, l.fk_parent_line,'; $sql.= ' l.total_ht, l.total_tva, l.total_ttc, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.localtax1_tx, l.localtax2_tx,'; $sql.= ' l.date_start, l.date_end,'; $sql.= ' p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid, '; $sql.= ' p.description as product_desc, p.stock as stock_reel'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as l'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product=p.rowid'; $sql.= ' WHERE l.fk_commande = '.$this->id; $sql.= ' ORDER BY l.rang ASC, l.rowid'; $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $this->lines[$i] = new OrderLine($this->db); $this->lines[$i]->id = $obj->rowid; $this->lines[$i]->label = $obj->custom_label; $this->lines[$i]->description = $obj->description; $this->lines[$i]->fk_product = $obj->fk_product; $this->lines[$i]->ref = $obj->ref; $this->lines[$i]->product_label = $obj->product_label; $this->lines[$i]->product_desc = $obj->product_desc; $this->lines[$i]->fk_product_type = $obj->fk_product_type; $this->lines[$i]->product_type = $obj->product_type; $this->lines[$i]->qty = $obj->qty; $this->lines[$i]->subprice = $obj->subprice; $this->lines[$i]->fk_remise_except = $obj->fk_remise_except; $this->lines[$i]->remise_percent = $obj->remise_percent; $this->lines[$i]->tva_tx = $obj->tva_tx; $this->lines[$i]->info_bits = $obj->info_bits; $this->lines[$i]->total_ht = $obj->total_ht; $this->lines[$i]->total_tva = $obj->total_tva; $this->lines[$i]->total_ttc = $obj->total_ttc; $this->lines[$i]->fk_parent_line = $obj->fk_parent_line; $this->lines[$i]->special_code = $obj->special_code; $this->lines[$i]->stock = $obj->stock_reel; $this->lines[$i]->rang = $obj->rang; $this->lines[$i]->date_start = $this->db->jdate($obj->date_start); $this->lines[$i]->date_end = $this->db->jdate($obj->date_end); $this->lines[$i]->fk_fournprice = $obj->fk_fournprice; $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht); $this->lines[$i]->pa_ht = $marginInfos[0]; $this->lines[$i]->marge_tx = $marginInfos[1]; $this->lines[$i]->marque_tx = $marginInfos[2]; $i++; } $this->db->free($resql); return 1; } else { $this->error=$this->db->error(); dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR); return -1; } } } /** * \class OrderLine * \brief Classe de gestion des lignes de commande */ class OrderLine extends CommonOrderLine { var $db; var $error; public $element='commandedet'; public $table_element='commandedet'; var $oldline; // From llx_commandedet var $rowid; var $fk_parent_line; var $fk_facture; var $label; var $desc; // Description ligne var $fk_product; // Id produit predefini var $product_type = 0; // Type 0 = product, 1 = Service var $qty; // Quantity (example 2) var $tva_tx; // VAT Rate for product/service (example 19.6) var $localtax1_tx; // Local tax 1 var $localtax2_tx; // Local tax 2 var $localtax1_type; // Local tax 1 type var $localtax2_type; // Local tax 2 type var $subprice; // U.P. HT (example 100) var $remise_percent; // % for line discount (example 20%) var $fk_remise_except; var $rang = 0; var $fk_fournprice; var $pa_ht; var $marge_tx; var $marque_tx; var $info_bits = 0; // Bit 0: 0 si TVA normal - 1 si TVA NPR // Bit 1: 0 ligne normale - 1 si ligne de remise fixe var $special_code = 0; var $total_ht; // Total HT de la ligne toute quantite et incluant la remise ligne var $total_tva; // Total TVA de la ligne toute quantite et incluant la remise ligne var $total_localtax1; // Total local tax 1 for the line var $total_localtax2; // Total local tax 2 for the line var $total_ttc; // Total TTC de la ligne toute quantite et incluant la remise ligne // Ne plus utiliser var $remise; var $price; // From llx_product var $ref; // deprecated var $libelle; // deprecated var $product_ref; var $product_label; // Label produit var $product_desc; // Description produit // Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) // Start and end date of the line var $date_start; var $date_end; var $skip_update_total; // Skip update price total for special lines /** * Constructor * * @param DoliDB $db handler d'acces base de donnee */ function __construct($db) { $this->db= $db; } /** * Load line order * * @param int $rowid Id line order * @return int <0 if KO, >0 if OK */ function fetch($rowid) { $sql = 'SELECT cd.rowid, cd.fk_commande, cd.fk_parent_line, cd.fk_product, cd.product_type, cd.label as custom_label, cd.description, cd.price, cd.qty, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx,'; $sql.= ' cd.remise, cd.remise_percent, cd.fk_remise_except, cd.subprice,'; $sql.= ' cd.info_bits, cd.total_ht, cd.total_tva, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht, cd.rang, cd.special_code,'; $sql.= ' p.ref as product_ref, p.label as product_libelle, p.description as product_desc,'; $sql.= ' cd.date_start, cd.date_end'; $sql.= ' FROM '.MAIN_DB_PREFIX.'commandedet as cd'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid'; $sql.= ' WHERE cd.rowid = '.$rowid; $result = $this->db->query($sql); if ($result) { $objp = $this->db->fetch_object($result); $this->rowid = $objp->rowid; $this->fk_commande = $objp->fk_commande; $this->fk_parent_line = $objp->fk_parent_line; $this->label = $objp->custom_label; $this->desc = $objp->description; $this->qty = $objp->qty; $this->price = $objp->price; $this->subprice = $objp->subprice; $this->tva_tx = $objp->tva_tx; $this->localtax1_tx = $objp->localtax1_tx; $this->localtax2_tx = $objp->localtax2_tx; $this->remise = $objp->remise; $this->remise_percent = $objp->remise_percent; $this->fk_remise_except = $objp->fk_remise_except; $this->fk_product = $objp->fk_product; $this->product_type = $objp->product_type; $this->info_bits = $objp->info_bits; $this->special_code = $objp->special_code; $this->total_ht = $objp->total_ht; $this->total_tva = $objp->total_tva; $this->total_localtax1 = $objp->total_localtax1; $this->total_localtax2 = $objp->total_localtax2; $this->total_ttc = $objp->total_ttc; $this->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $this->fk_fournprice, $objp->pa_ht); $this->pa_ht = $marginInfos[0]; $this->marge_tx = $marginInfos[1]; $this->marque_tx = $marginInfos[2]; $this->special_code = $objp->special_code; $this->rang = $objp->rang; $this->ref = $objp->product_ref; // deprecated $this->product_ref = $objp->product_ref; $this->libelle = $objp->product_libelle; // deprecated $this->product_label = $objp->product_libelle; $this->product_desc = $objp->product_desc; $this->date_start = $this->db->jdate($objp->date_start); $this->date_end = $this->db->jdate($objp->date_end); $this->db->free($result); return 1; } else { return -1; } } /** * Delete line in database * * @return int <0 si ko, >0 si ok */ function delete() { global $conf, $user, $langs; $error=0; $this->db->begin(); $sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid='".$this->rowid."';"; dol_syslog("OrderLine::delete sql=".$sql); $resql=$this->db->query($sql); if ($resql) { // Remove extrafields if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->deleteExtraFields(); if ($result < 0) { $error++; dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEORDER_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (!$error) { $this->db->commit(); return 1; } foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->error=$this->db->lasterror(); dol_syslog("OrderLine::delete ".$this->error, LOG_ERR); return -1; } } /** * Insert line into database * * @param int $notrigger 1 = disable triggers * @return int <0 if KO, >0 if OK */ function insert($notrigger=0) { global $langs, $conf, $user; $error=0; dol_syslog("OrderLine::insert rang=".$this->rang); // Clean parameters if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($this->localtax1_tx)) $this->localtax1_tx=0; if (empty($this->localtax2_tx)) $this->localtax2_tx=0; if (empty($this->localtax1_type)) $this->localtax1_type=0; if (empty($this->localtax2_type)) $this->localtax2_type=0; if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; if (empty($this->rang)) $this->rang=0; if (empty($this->remise)) $this->remise=0; if (empty($this->remise_percent)) $this->remise_percent=0; if (empty($this->info_bits)) $this->info_bits=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } // Check parameters if ($this->product_type < 0) return -1; $this->db->begin(); // Insertion dans base de la ligne $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'commandedet'; $sql.= ' (fk_commande, fk_parent_line, label, description, qty, '; $sql.= ' tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,'; $sql.= ' fk_product, product_type, remise_percent, subprice, price, remise, fk_remise_except,'; $sql.= ' special_code, rang, fk_product_fournisseur_price, buy_price_ht,'; $sql.= ' info_bits, total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, date_start, date_end)'; $sql.= " VALUES (".$this->fk_commande.","; $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; $sql.= " '".$this->db->escape($this->desc)."',"; $sql.= " '".price2num($this->qty)."',"; $sql.= " '".price2num($this->tva_tx)."',"; $sql.= " '".price2num($this->localtax1_tx)."',"; $sql.= " '".price2num($this->localtax2_tx)."',"; $sql.= " '".$this->localtax1_type."',"; $sql.= " '".$this->localtax2_type."',"; $sql.= ' '.(! empty($this->fk_product)?$this->fk_product:"null").','; $sql.= " '".$this->product_type."',"; $sql.= " '".price2num($this->remise_percent)."',"; $sql.= " ".($this->subprice!=''?"'".price2num($this->subprice)."'":"null").","; $sql.= " ".($this->price!=''?"'".price2num($this->price)."'":"null").","; $sql.= " '".price2num($this->remise)."',"; $sql.= ' '.(! empty($this->fk_remise_except)?$this->fk_remise_except:"null").','; $sql.= ' '.$this->special_code.','; $sql.= ' '.$this->rang.','; $sql.= ' '.(! empty($this->fk_fournprice)?$this->fk_fournprice:"null").','; $sql.= ' '.price2num($this->pa_ht).','; $sql.= " '".$this->info_bits."',"; $sql.= " '".price2num($this->total_ht)."',"; $sql.= " '".price2num($this->total_tva)."',"; $sql.= " '".price2num($this->total_localtax1)."',"; $sql.= " '".price2num($this->total_localtax2)."',"; $sql.= " '".price2num($this->total_ttc)."',"; $sql.= " ".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null").','; $sql.= " ".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); $sql.= ')'; dol_syslog(get_class($this)."::insert sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'commandedet'); if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINEORDER_INSERT',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (!$error) { $this->db->commit(); return 1; } foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Update the line object into db * * @param int $notrigger 1 = disable triggers * @return int <0 si ko, >0 si ok */ function update($notrigger=0) { global $conf,$langs,$user; $error=0; // Clean parameters if (empty($this->tva_tx)) $this->tva_tx=0; if (empty($this->localtax1_tx)) $this->localtax1_tx=0; if (empty($this->localtax2_tx)) $this->localtax2_tx=0; if (empty($this->localtax1_type)) $this->localtax1_type=0; if (empty($this->localtax2_type)) $this->localtax2_type=0; if (empty($this->qty)) $this->qty=0; if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; if (empty($this->marque_tx)) $this->marque_tx=0; if (empty($this->marge_tx)) $this->marge_tx=0; if (empty($this->remise)) $this->remise=0; if (empty($this->remise_percent)) $this->remise_percent=0; if (empty($this->info_bits)) $this->info_bits=0; if (empty($this->special_code)) $this->special_code=0; if (empty($this->product_type)) $this->product_type=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigné et utilisé pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."commandedet SET"; $sql.= " description='".$this->db->escape($this->desc)."'"; $sql.= " , label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= " , tva_tx=".price2num($this->tva_tx); $sql.= " , localtax1_tx=".price2num($this->localtax1_tx); $sql.= " , localtax2_tx=".price2num($this->localtax2_tx); $sql.= " , localtax1_type='".$this->localtax1_type."'"; $sql.= " , localtax2_type='".$this->localtax2_type."'"; $sql.= " , qty=".price2num($this->qty); $sql.= " , subprice=".price2num($this->subprice).""; $sql.= " , remise_percent=".price2num($this->remise_percent).""; $sql.= " , price=".price2num($this->price).""; // TODO A virer $sql.= " , remise=".price2num($this->remise).""; // TODO A virer if (empty($this->skip_update_total)) { $sql.= " , total_ht=".price2num($this->total_ht).""; $sql.= " , total_tva=".price2num($this->total_tva).""; $sql.= " , total_ttc=".price2num($this->total_ttc).""; $sql.= " , total_localtax1=".price2num($this->total_localtax1); $sql.= " , total_localtax2=".price2num($this->total_localtax2); } $sql.= " , fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?$this->fk_fournprice:"null"); $sql.= " , buy_price_ht='".price2num($this->pa_ht)."'"; $sql.= " , info_bits=".$this->info_bits; $sql.= " , special_code=".$this->special_code; $sql.= " , date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null"); $sql.= " , date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null"); $sql.= " , product_type=".$this->product_type; $sql.= " , fk_parent_line=".(! empty($this->fk_parent_line)?$this->fk_parent_line:"null"); if (! empty($this->rang)) $sql.= ", rang=".$this->rang; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $this->id=$this->rowid; $result=$this->insertExtraFields(); if ($result < 0) { $error++; } } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result = $interface->run_triggers('LINEORDER_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (!$error) { $this->db->commit(); return 1; } foreach($this->errors as $errmsg) { dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); $this->error.=($this->error?', '.$errmsg:$errmsg); } $this->db->rollback(); return -1*$error; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Update totals of order into database * * @return int <0 if ko, >0 if ok */ function update_total() { $this->db->begin(); // Clean parameters if (empty($this->total_localtax1)) $this->total_localtax1=0; if (empty($this->total_localtax2)) $this->total_localtax2=0; // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."commandedet SET"; $sql.= " total_ht='".price2num($this->total_ht)."'"; $sql.= ",total_tva='".price2num($this->total_tva)."'"; $sql.= ",total_localtax1='".price2num($this->total_localtax1)."'"; $sql.= ",total_localtax2='".price2num($this->total_localtax2)."'"; $sql.= ",total_ttc='".price2num($this->total_ttc)."'"; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog("OrderLine::update_total sql=$sql"); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog("OrderLine::update_total Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } } ?> dolibarr-3.5.8/htdocs/commande/contact.php000644 000764 000764 00000015047 12512666457 016775 0ustar00000000 000000 * Copyright (C) 2005-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2012 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/contact.php * \ingroup commande * \brief Onglet de gestion des contacts de commande */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("orders"); $langs->load("sendings"); $langs->load("companies"); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'commande', $id,''); $object = new Commande($db); /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->commande->creer) { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid','int') ? GETPOST('userid','int') : GETPOST('contactid','int')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut' && $user->rights->commande->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact' && $user->rights->commande->creer) { $object->fetch($id); $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } else if ($action == 'setaddress' && $user->rights->commande->creer) { $object->fetch($id); $result=$object->setDeliveryAddress($_POST['fk_address']); if ($result < 0) dol_print_error($db,$object->error); } /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $form = new Form($db); $formcompany = new FormCompany($db); $formother = new FormOther($db); $contactstatic=new Contact($db); $userstatic=new User($db); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ dol_htmloutput_mesg($mesg); if ($id > 0 || ! empty($ref)) { $langs->trans("OrderCard"); if ($object->fetch($id, $ref) > 0) { $soc = new Societe($db); $soc->fetch($object->socid); $head = commande_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("CustomerOrder"), 0, 'order'); /* * Facture synthese pour rappel */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print '"; // Ref commande client print ''; print ''; // Customer if (is_null($object->client)) $object->fetch_thirdparty(); print ""; print ''; // Delivery address if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT)) { print ''; } print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print "
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print '
          ".$langs->trans("Company")."'.$object->client->getNomUrl(1).'
          '; print ''; if ($action != 'editdelivery_address' && $object->brouillon) print ''; print '
          '; print $langs->trans('DeliveryAddress'); print 'socid.'&id='.$object->id.'">'.img_edit($langs->transnoentitiesnoconv('SetDeliveryAddress'),1).'
          '; print '          		'; if ($action == 'editdelivery_address') { $formother->form_address($_SERVER['PHP_SELF'].'?id='.$object->id,$object->fk_delivery_address,GETPOST('socid','int'),'fk_address','commande',$object->id); } else { $formother->form_address($_SERVER['PHP_SELF'].'?id='.$object->id,$object->fk_delivery_address,GETPOST('socid','int'),'none','commande',$object->id); } print '
          "; print ''; print '
          '; // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) { $res=@include dol_buildpath($reldir.'/contacts.tpl.php'); if ($res) break; } } else { // Contrat non trouve print "ErrorRecordNotFound"; } } $db->close(); llxFooter(); ?>dolibarr-3.5.8/htdocs/commande/index.php000644 000764 000764 00000034173 12512666457 016452 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/index.php * \ingroup commande * \brief Home page of customer order module */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; if (!$user->rights->commande->lire) accessforbidden(); $langs->load("orders"); // Security check $socid=GETPOST('socid','int'); if ($user->societe_id > 0) { $action = ''; $socid = $user->societe_id; } /* * View */ $commandestatic=new Commande($db); $form = new Form($db); $formfile = new FormFile($db); $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; llxHeader("",$langs->trans("Orders"),$help_url); print_fiche_titre($langs->trans("OrdersArea")); //print ''; //print '
          '; print '
          '; /* * Search form */ $var=false; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchOrder").'
          '; print $langs->trans("Ref").':
          '.$langs->trans("Other").':

          \n"; /* * Statistics */ $sql = "SELECT count(c.rowid), c.fk_statut, c.facture"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY c.fk_statut, c.facture"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $total=0; $totalinprocess=0; $dataseries=array(); $vals=array(); $bool=false; // -1=Canceled, 0=Draft, 1=Validated, 2=Accepted/On process, 3=Closed (Sent/Received, billed or not) while ($i < $num) { $row = $db->fetch_row($resql); if ($row) { //if ($row[1]!=-1 && ($row[1]!=3 || $row[2]!=1)) { $bool=(! empty($row[2])?true:false); if (! isset($vals[$row[1].$bool])) $vals[$row[1].$bool]=0; $vals[$row[1].$bool]+=$row[0]; $totalinprocess+=$row[0]; } $total+=$row[0]; } $i++; } $db->free($resql); print ''; print ''."\n"; $listofstatus=array(0,1,2,3,3,-1); $bool=false; foreach ($listofstatus as $status) { $dataseries[]=array('label'=>$commandestatic->LibStatut($status,$bool,1),'data'=>(isset($vals[$status.$bool])?(int) $vals[$status.$bool]:0)); if ($status==3 && $bool==false) $bool=true; else $bool=false; } if ($conf->use_javascript_ajax) { print ''; } $var=true; $bool=false; foreach ($listofstatus as $status) { if (! $conf->use_javascript_ajax) { $var=!$var; print ""; print ''; print ''; print "\n"; if ($status==3 && $bool==false) $bool=true; else $bool=false; } } //if ($totalinprocess != $total) //print ''; print ''; print "
          '.$langs->trans("Statistics").' - '.$langs->trans("CustomersOrders").'
          '; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$commandestatic->LibStatut($status,$bool,0).''.(isset($vals[$status.$bool])?$vals[$status.$bool]:0).' '; print $commandestatic->LibStatut($status,$bool,3); print ''; print '
          '.$langs->trans("Total").' ('.$langs->trans("CustomersOrdersRunning").')'.$totalinprocess.'
          '.$langs->trans("Total").''.$total.'

          "; } else { dol_print_error($db); } /* * Draft orders */ if (! empty($conf->commande->enabled)) { $sql = "SELECT c.rowid, c.ref, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 0"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $langs->load("orders"); $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print '"; print ''; $i++; } } print "
          '.$langs->trans("DraftOrders").'
          '; print "rowid."\">".img_object($langs->trans("ShowOrder"),"order").' '.$obj->ref."'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->nom,24).'

          "; } } //print '
          		'; print '
          '; $max=5; /* * Last modified orders */ $sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, c.date_cloture as datec, c.tms as datem,"; $sql.= " s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; //$sql.= " AND c.fk_statut > 2"; if ($socid) $sql .= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.tms DESC"; $sql.= $db->plimit($max, 0); $resql=$db->query($sql); if ($resql) { print ''; print ''; print ''; $num = $db->num_rows($resql); if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("LastModifiedOrders",$max).'
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''.dol_print_date($db->jdate($obj->datem),'day').''.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,5).'

          "; } else dol_print_error($db); /* * Orders to process */ if (! empty($conf->commande->enabled)) { $sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, s.nom, s.rowid as socid"; $sql.=" FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.rowid DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("OrdersToProcess").' ('.$num.')
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.dol_trunc($obj->nom,24).''.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,5).'

          "; } else dol_print_error($db); } /* * Orders thar are in a shipping process */ if (! empty($conf->commande->enabled)) { $sql = "SELECT c.rowid, c.ref, c.fk_statut, c.facture, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."commande as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; $sql.= " AND c.fk_statut = 2 "; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " ORDER BY c.rowid DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $i = 0; $var = True; while ($i < $num) { $var=!$var; $obj = $db->fetch_object($resql); print ""; print ''; print ''; print ''; print ''; $i++; } } print "
          '.$langs->trans("OnProcessOrders").' ('.$num.')
          '; $commandestatic->id=$obj->rowid; $commandestatic->ref=$obj->ref; print ''; print ''; print ''; print '
          '; print $commandestatic->getNomUrl(1); print ''; print ' '; print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($commandestatic->element, $filename, $filedir); print '
          '; print '          		'.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''.$commandestatic->LibStatut($obj->fk_statut,$obj->facture,5).'

          "; } else dol_print_error($db); } //print '
          '; print ''; llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/orderstoinvoice.php000644 000764 000764 00000057515 12512666457 020566 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Andreu Bisquerra Gaya * Copyright (C) 2012 David Rodriguez Martinez * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/orderstoinvoice.php * \ingroup commande * \brief Page to invoice multiple orders */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } $langs->load('orders'); $langs->load('deliveries'); $langs->load('companies'); if (! $user->rights->facture->creer) accessforbidden(); $id = (GETPOST('id')?GETPOST('id','int'):GETPOST("facid")); // For backward compatibility $ref = GETPOST('ref','alpha'); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $sref = GETPOST('sref'); $sref_client = GETPOST('sref_client'); $sall = GETPOST('sall'); $socid = GETPOST('socid','int'); $selected = GETPOST('orders_to_invoice'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $viewstatut = GETPOST('viewstatut'); if (! $sortfield) $sortfield='c.rowid'; if (! $sortorder) $sortorder='DESC'; $now = dol_now(); $date_start = dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]); // Date for local PHP server $date_end = dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]); $date_starty = dol_mktime(0,0,0,$_REQUEST["date_start_delymonth"],$_REQUEST["date_start_delyday"],$_REQUEST["date_start_delyyear"]); // Date for local PHP server $date_endy = dol_mktime(23,59,59,$_REQUEST["date_end_delymonth"],$_REQUEST["date_end_delyday"],$_REQUEST["date_end_delyyear"]); if ($action == 'create') { if (is_array($selected) == false) { $mesgs = array('
          '.$langs->trans('Error_OrderNotChecked').'
          '); } else { $origin = GETPOST('origin'); $originid = GETPOST('originid'); } } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); $hookmanager->initHooks(array('orderstoinvoice')); /* * Actions */ if (($action == 'create' || $action == 'add') && empty($mesgs)) { require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('bills'); $langs->load('products'); $langs->load('main'); if (isset($_GET['orders_to_invoice'])) { $orders_id = $_GET['orders_to_invoice']; $n = count($orders_id); $i = 0; $originid=$orders_id[0]; $_GET['originid']=$orders_id[0]; } if (isset($_POST['orders_to_invoice'])) { $orders_id = $_POST['orders_to_invoice']; $nn = count($orders_id); $ii = 0; $originid=$orders_id[0]; $_POST['originid']=$orders_id[0]; } $projectid = GETPOST('projectid','int')?GETPOST('projectid','int'):0; $lineid = GETPOST('lineid','int'); $userid = GETPOST('userid','int'); $search_ref = GETPOST('sf_ref')?GETPOST('sf_ref'):GETPOST('search_ref'); $closeOrders = GETPOST('autocloseorders') ? true : false; // Security check $fieldid = GETPOST('ref','alpha')?'facnumber':'rowid'; if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'facture', $id,'','','fk_soc',$fieldid); $usehm=$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE; $object=new Facture($db); // Insert new invoice in database if ($action == 'add' && $user->rights->facture->creer) { $object->socid=GETPOST('socid'); $db->begin(); $error=0; // Standard or deposit or proforma invoice if ($_POST['type'] == 0 ) { $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($datefacture)) { $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y")); } if (! $error) { // Si facture standard $object->socid = $_POST['socid']; $object->type = $_POST['type']; $object->number = $_POST['facnumber']; $object->date = $datefacture; $object->note_public = trim($_POST['note_public']); $object->note = trim($_POST['note']); $object->ref_client = $_POST['ref_client']; $object->ref_int = $_POST['ref_int']; $object->modelpdf = $_POST['model']; $object->fk_project = $_POST['projectid']; $object->cond_reglement_id = ($_POST['type'] == 3?1:$_POST['cond_reglement_id']); $object->mode_reglement_id = $_POST['mode_reglement_id']; $object->amount = $_POST['amount']; $object->remise_absolue = $_POST['remise_absolue']; $object->remise_percent = $_POST['remise_percent']; if ($_POST['origin'] && $_POST['originid']) { $object->origin = $_POST['origin']; $object->origin_id = $orders_id[$ii]; $object->linked_objects = $orders_id; $id = $object->create($user); if ($id>0) { foreach($orders_id as $origin => $origin_id) { $origin_id = (! empty($origin_id) ? $origin_id : $object->origin_id); $db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; $sql.= "fk_source"; $sql.= ", sourcetype"; $sql.= ", fk_target"; $sql.= ", targettype"; $sql.= ") VALUES ("; $sql.= $origin_id; $sql.= ", '".$object->origin."'"; $sql.= ", ".$id; $sql.= ", '".$object->element."'"; $sql.= ")"; if ($db->query($sql)) { $db->commit(); } else { $db->rollback(); } } while ($ii < $nn) { include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $objectsrc = new Commande($db); dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); $result=$objectsrc->fetch($orders_id[$ii]); if ($result > 0) { if ($closeOrders) { $objectsrc->classifyBilled(); $objectsrc->setStatut(3); } $lines = $objectsrc->lines; if (empty($lines) && method_exists($objectsrc,'fetch_lines')) $lines = $objectsrc->fetch_lines(); $fk_parent_line=0; $num=count($lines); for ($i=0;$i<$num;$i++) { $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); if ($lines[$i]->subprice < 0) { // Negative line, we create a discount line $discount = new DiscountAbsolute($db); $discount->fk_soc=$object->socid; $discount->amount_ht=abs($lines[$i]->total_ht); $discount->amount_tva=abs($lines[$i]->total_tva); $discount->amount_ttc=abs($lines[$i]->total_ttc); $discount->tva_tx=$lines[$i]->tva_tx; $discount->fk_user=$user->id; $discount->description=$desc; $discountid=$discount->create($user); if ($discountid > 0) { $result=$object->insert_discount($discountid); //$result=$discount->link_to_invoice($lineid,$id); } else { $mesgs[]=$discount->error; $error++; break; } } else { // Positive line $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); // Date start $date_start=false; if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue; if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel; if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start; //Date end $date_end=false; if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue; if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel; if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end; // Reset fk_parent_line for no child products and special product if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { $fk_parent_line = 0; } $result = $object->addline( $desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $ii, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht ); if ($result > 0) { $lineid=$result; } else { $lineid=0; $error++; break; } // Defined the new fk_parent_line if ($result > 0 && $lines[$i]->product_type == 9) { $fk_parent_line = $result; } } } } else { $mesgs[]=$objectsrc->error; $error++; } $ii++; } } else { $mesgs[]=$object->error; $error++; } } } } // End of object creation, we show it if ($id > 0 && ! $error) { $db->commit(); header('Location: '.DOL_URL_ROOT.'/compta/facture.php?facid='.$id); exit; } else { $db->rollback(); $action='create'; $_GET["origin"]=$_POST["origin"]; $_GET["originid"]=$_POST["originid"]; $mesgs[]='
          '.$object->error.'
          '; } } } /* * View */ $html = new Form($db); $htmlother = new FormOther($db); $formfile = new FormFile($db); $companystatic = new Societe($db); // Mode creation if ($action == 'create' && empty($mesgs)) { $facturestatic=new Facture($db); llxHeader(); print_fiche_titre($langs->trans('NewBill')); $soc = new Societe($db); if ($socid) $res=$soc->fetch($socid); if ($res) { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; $remise_percent = $soc->remise_percent; } $remise_absolue = 0; $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; $absolute_discount=$soc->getAvailableDiscounts(); print '
          '; print ''; print ''; print '' ."\n"; print ''; print ''; print ''; print ''; print ''; print ''; print ''; // Ref print ''; // Third party print ''; print ''."\n"; // Type print ''; // Payment term print ''; // Payment mode print ''; // Project if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); $langs->load('projects'); print ''; } include_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $objectsrc = new Commande($db); $listoforders = array(); foreach ($selected as $sel) { $result=$objectsrc->fetch($sel); if ($result > 0) { $listoforders[] = $objectsrc->ref; } } // Other attributes $parameters=array('objectsrc' => $objectsrc, 'idsrc' => $listoforders, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook // Modele PDF print ''; print '"; // Public note print ''; print ''; print ''; // Private note if (! $user->societe_id) { print ''; print ''; print ''; } print '
          '.$langs->trans('Ref').''.$langs->trans('Draft').'
          '.$langs->trans('Customer').''; print $soc->getNomUrl(1); print ''; print '
          '.$langs->trans('Type').''; print ''."\n"; // Standard invoice print ''."\n"; print '
          '; print ''; print ''; $desc=$html->textwithpicto($langs->trans("InvoiceStandardAsk"),$langs->transnoentities("InvoiceStandardDesc"),1); print $desc; print '
          '; // Date invoice print '
          '.$langs->trans('Date').''; $html->select_date('','','','','',"add",1,1); print '
          '.$langs->trans('PaymentConditionsShort').''; $html->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id'); print '
          '.$langs->trans('PaymentMode').''; $html->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id'); print '
          '.$langs->trans('Project').''; $formproject->select_projects($soc->id, $projectid, 'projectid'); print '
          '.$langs->trans('Model').''; include_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; $liste=ModelePDFFactures::liste_modeles($db); print $html->selectarray('model',$liste,$conf->global->FACTURE_ADDON_PDF); print "
          '.$langs->trans('NotePublic').''; print '
          '.$langs->trans('NotePrivate').''; print '
          '; while ($i < $n) { print ''; $i++; } // Button "Create Draft" print '
          '; print "
          \n"; print ''; print "\n"; } //Mode liste if (($action != 'create' && $action != 'add') || ! empty($mesgs)) { llxHeader(); ?> rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ' WHERE c.entity = '.$conf->entity; $sql.= ' AND c.fk_soc = s.rowid'; // Show orders with status validated, shipping started and delivered (well any order we can bill) $sql.= " AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))"; if ($socid) $sql.= ' AND s.rowid = '.$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($sref) { $sql.= " AND c.ref LIKE '%".$db->escape($sref)."%'"; } if ($sall) { $sql.= " AND (c.ref LIKE '%".$db->escape($sall)."%' OR c.note LIKE '%".$db->escape($sall)."%')"; } //Date filter if ($date_start && $date_end) $sql.= " AND c.date_commande >= '".$db->idate($date_start)."' AND c.date_commande <= '".$db->idate($date_end)."'"; if ($date_starty && $date_endy) $sql.= " AND c.date_livraison >= '".$db->idate($date_starty)."' AND c.date_livraison <= '".$db->idate($date_endy)."'"; if (!empty($sref_client)) { $sql.= ' AND c.ref_client LIKE \'%'.$db->escape($sref_client).'%\''; } $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; $resql = $db->query($sql); if ($resql) { if ($socid) { $soc = new Societe($db); $soc->fetch($socid); } $title = $langs->trans('ListOfOrders'); $title.=' - '.$langs->trans('StatusOrderValidated').', '.$langs->trans("StatusOrderSent").', '.$langs->trans('StatusOrderToBill'); $num = $db->num_rows($resql); print_fiche_titre($title); $i = 0; $period=$html->select_date($date_start,'date_start',0,0,1,'',1,0,1).' - '.$html->select_date($date_end,'date_end',0,0,1,'',1,0,1); $periodely=$html->select_date($date_starty,'date_start_dely',0,0,1,'',1,0,1).' - '.$html->select_date($date_endy,'date_end_dely',0,0,1,'',1,0,1); if (! empty($socid)) { // Company $companystatic->id=$socid; $companystatic->nom=$soc->nom; print '

          '.$companystatic->getNomUrl(1,'customer').'

          '; } print ''; print ''; print_liste_field_titre($langs->trans('Ref'),'orderstoinvoice.php','c.ref','','&socid='.$socid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('RefCustomerOrder'),'orderstoinvoice.php','c.ref_client','','&socid='.$socid,'',$sortfield,$sortorder); print_liste_field_titre($langs->trans('OrderDate'),'orderstoinvoice.php','c.date_commande','','&socid='.$socid, 'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('DeliveryDate'),'orderstoinvoice.php','c.date_livraison','','&socid='.$socid, 'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans('Status'),'','','','','align="right"'); print_liste_field_titre($langs->trans('GenerateBill'),'','','','','align="center"'); print ''; // Lignes des champs de filtre print ''; print ''; print ''; print ''; //print ''; //DATE DELIVERY print ''; //SEARCH BUTTON print ''; print ''; print ''; print ''; $var=True; $generic_commande = new Commande($db); while ($i < $num) { $objp = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; // Order date print ''; //Delivery date print ''; // Statut print ''; // Checkbox print '' ; print ''; $total = $total + $objp->price; $subtotal = $subtotal + $objp->price; $i++; } print '
          '; //REF print ''; print ''; print ''; print ''; //DATE ORDER print ''; print $period; print ''; print $periodely; print ''; print ''; //ALL/NONE print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; print '
          '; $generic_commande->id=$objp->rowid; $generic_commande->ref=$objp->ref; print ''; print ''; print ''; print '
          '; print $generic_commande->getNomUrl(1,$objp->fk_statut); print ''; if (($objp->fk_statut > 0) && ($objp->fk_statut < 3) && $db->jdate($objp->date_valid) < ($now - $conf->commande->client->warning_delay)) print img_picto($langs->trans("Late"),"warning"); print ''; $filename=dol_sanitizeFileName($objp->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($objp->ref); $urlsource=$_SERVER['PHP_SELF'].'?id='.$objp->rowid; print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir); print '
          '; print '          		'.$objp->ref_client.''; print dol_print_date($db->jdate($objp->date_commande),'day'); print ''; print dol_print_date($db->jdate($objp->date_livraison),'day'); print ''.$generic_commande->LibStatut($objp->fk_statut,$objp->facturee,5).''; print ''; print '
          '; /* * Boutons actions */ print '

          '.$langs->trans("CloseProcessedOrdersAutomatically"); print '
          '; print ''; print ''; print '
          '; //print ''.$langs->trans("GoBack").''; print ''; print '
          '; print ''; $db->free($resql); } else { print dol_print_error($db); } } dol_htmloutput_mesg($mesg,$mesgs); llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/info.php000644 000764 000764 00000003660 12512666457 016273 0ustar00000000 000000 * Copyright (C) 2005-2009 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/info.php * \ingroup commande * \brief Page des informations d'une commande */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; if (!$user->rights->commande->lire) accessforbidden(); $langs->load("orders"); $langs->load("sendings"); // Security check $socid=0; $comid = GETPOST("id",'int'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'commande',$comid,''); /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $commande = new Commande($db); $commande->fetch($comid); $commande->info($comid); $soc = new Societe($db); $soc->fetch($commande->socid); $head = commande_prepare_head($commande); dol_fiche_head($head, 'info', $langs->trans("CustomerOrder"), 0, 'order'); print '
          '; dol_print_object_info($commande); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/commande/fiche.php000644 000764 000764 00000271645 12512666457 016430 0ustar00000000 000000 * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2013 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011 Philippe Grand * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/fiche.php * \ingroup commande * \brief Page to show customer order */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formorder.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (! empty($conf->propal->enabled)) require DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->projet->enabled)) { require DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $langs->load('orders'); $langs->load('sendings'); $langs->load('companies'); $langs->load('bills'); $langs->load('propal'); $langs->load('deliveries'); $langs->load('products'); if (! empty($conf->margin->enabled)) $langs->load('margins'); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('orderid','int')); $ref=GETPOST('ref','alpha'); $socid=GETPOST('socid','int'); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $lineid=GETPOST('lineid','int'); $origin=GETPOST('origin','alpha'); $originid=(GETPOST('originid','int')?GETPOST('originid','int'):GETPOST('origin_id','int')); // For backward compatibility $mesg = GETPOST('mesg'); //PDF $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS) ? 1 : 0)); $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); // Security check if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'commande',$id); $object = new Commande($db); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); // Load object if ($id > 0 || ! empty($ref)) { $ret=$object->fetch($id, $ref); $ret=$object->fetch_thirdparty(); } // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('ordercard')); /******************************************************************************/ /* Actions */ /******************************************************************************/ $parameters=array('socid'=>$socid); $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks // Action clone object if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->commande->creer) { if (1==0 && ! GETPOST('clone_content') && ! GETPOST('clone_receivers')) { $mesg='
          '.$langs->trans("NoCloneOptionsSpecified").'
          '; } else { if ($object->id > 0) { //Because createFromClone modifies the object, we must clone it so that we can restore it later $orig = dol_clone($object); $result=$object->createFromClone($socid); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit; } else { setEventMessage($object->error, 'errors'); $object = $orig; $action=''; } } } } // Reopen a closed order else if ($action == 'reopen' && $user->rights->commande->creer) { if ($object->statut == 3) { $result = $object->set_reopen($user); if ($result > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } } // Suppression de la commande else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->commande->supprimer) { $result=$object->delete($user); if ($result > 0) { header('Location: index.php'); exit; } else { setEventMessage($object->error, 'errors'); } } // Remove a product line else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->commande->creer) { $result = $object->deleteline($lineid); if ($result > 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($object->id); // Reload to get new records commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { setEventMessage($object->error, 'errors'); } } // Categorisation dans projet else if ($action == 'classin' && $user->rights->commande->creer) { $object->setProject(GETPOST('projectid')); } // Add order else if ($action == 'add' && $user->rights->commande->creer) { $datecommande = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $datelivraison = dol_mktime(12, 0, 0, GETPOST('liv_month'),GETPOST('liv_day'),GETPOST('liv_year')); if ($datecommande == '') { $mesg='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')).'
          '; $action='create'; $error++; } if ($socid<1) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Customer")),'errors'); $action='create'; $error++; } if (! $error) { $object->socid=$socid; $object->fetch_thirdparty(); $db->begin(); $object->date_commande = $datecommande; $object->note_private = GETPOST('note_private'); $object->note_public = GETPOST('note_public'); $object->source = GETPOST('source_id'); $object->fk_project = GETPOST('projectid'); $object->ref_client = GETPOST('ref_client'); $object->modelpdf = GETPOST('model'); $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->availability_id = GETPOST('availability_id'); $object->demand_reason_id = GETPOST('demand_reason_id'); $object->date_livraison = $datelivraison; $object->fk_delivery_address = GETPOST('fk_address'); $object->contactid = GETPOST('contactidp'); // If creation from another object of another module (Example: origin=propal, originid=1) if (! empty($origin) && ! empty($originid)) { // Parse element/subelement (ex: project_task) $element = $subelement = $origin; if (preg_match('/^([^_]+)_([^_]+)/i',$origin,$regs)) { $element = $regs[1]; $subelement = $regs[2]; } // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } $object->origin = $origin; $object->origin_id = $originid; // Possibility to add external linked objects with hooks $object->linked_objects[$object->origin] = $object->origin_id; $other_linked_objects=GETPOST('other_linked_objects','array'); if (! empty($other_linked_objects)) { $object->linked_objects = array_merge($object->linked_objects, $other_linked_objects); } // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if($ret < 0) $error++; if(!$error) { $object_id = $object->create($user); if ($object_id > 0) { dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $srcobject = new $classname($db); dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); $result=$srcobject->fetch($object->origin_id); if ($result > 0) { $lines = $srcobject->lines; if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines(); $fk_parent_line=0; $num=count($lines); for ($i=0;$i<$num;$i++) { $label=(! empty($lines[$i]->label)?$lines[$i]->label:''); $desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle); $product_type=(! empty($lines[$i]->product_type)?$lines[$i]->product_type:0); // Dates // TODO mutualiser $date_start=$lines[$i]->date_debut_prevue; if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel; if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start; $date_end=$lines[$i]->date_fin_prevue; if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel; if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end; // Reset fk_parent_line for no child products and special product if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) { $fk_parent_line = 0; } //Extrafields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i],'fetch_optionals') ) // For avoid conflicts if trigger used { $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_option=$lines[$i]->array_options; } $result = $object->addline( $desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_option ); if ($result < 0) { $error++; break; } // Defined the new fk_parent_line if ($result > 0 && $lines[$i]->product_type == 9) { $fk_parent_line = $result; } } // Hooks $parameters=array('objFrom'=>$srcobject); $reshook=$hookmanager->executeHooks('createFrom',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if ($reshook < 0) $error++; } else { $mesg=$srcobject->error; $error++; } } else { $mesg=$object->error; $error++; } } else { // Required extrafield left blank, error message already defined by setOptionalsFromPost() $action='create'; } } else { // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if($ret < 0) $error++; if(!$error) { $object_id = $object->create($user); // If some invoice's lines already known $NBLINES=8; for ($i = 1 ; $i <= $NBLINES ; $i++) { if ($_POST['idprod'.$i]) { $xid = 'idprod'.$i; $xqty = 'qty'.$i; $xremise = 'remise_percent'.$i; $object->add_product($_POST[$xid],$_POST[$xqty],$_POST[$xremise]); } } } } // Insert default contacts if defined if ($object_id > 0) { if (GETPOST('contactidp')) { $result=$object->add_contact(GETPOST('contactidp'),'CUSTOMER','external'); if ($result < 0) { $mesg = '
          '.$langs->trans("ErrorFailedToAddContact").'
          '; $error++; } } $id = $object_id; $action = ''; } // End of object creation, we show it if ($object_id > 0 && ! $error) { $db->commit(); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object_id); exit; } else { $db->rollback(); $action='create'; if (! $mesg) $mesg='
          '.$object->error.'
          '; } } } else if ($action == 'classifybilled' && $user->rights->commande->creer) { $ret=$object->classifyBilled(); if ($ret < 0) { setEventMessage($object->error, 'errors'); } } // Positionne ref commande client else if ($action == 'set_ref_client' && $user->rights->commande->creer) { $object->set_ref_client($user, GETPOST('ref_client')); } else if ($action == 'setremise' && $user->rights->commande->creer) { $object->set_remise($user, GETPOST('remise')); } else if ($action == 'setabsolutediscount' && $user->rights->commande->creer) { if (GETPOST('remise_id')) { if ($object->id > 0) { $object->insert_discount(GETPOST('remise_id')); } else { dol_print_error($db,$object->error); } } } else if ($action == 'setdate' && $user->rights->commande->creer) { //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $date=dol_mktime(0, 0, 0, GETPOST('order_month'), GETPOST('order_day'), GETPOST('order_year')); $result=$object->set_date($user,$date); if ($result < 0) { $mesg='
          '.$object->error.'
          '; } } else if ($action == 'setdate_livraison' && $user->rights->commande->creer) { //print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $datelivraison=dol_mktime(0, 0, 0, GETPOST('liv_month'), GETPOST('liv_day'), GETPOST('liv_year')); $result=$object->set_date_livraison($user,$datelivraison); if ($result < 0) { $mesg='
          '.$object->error.'
          '; } } else if ($action == 'setmode' && $user->rights->commande->creer) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int')); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setavailability' && $user->rights->commande->creer) { $result=$object->availability(GETPOST('availability_id')); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setdemandreason' && $user->rights->commande->creer) { $result=$object->demand_reason(GETPOST('demand_reason_id')); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setconditions' && $user->rights->commande->creer) { $result=$object->setPaymentTerms(GETPOST('cond_reglement_id','int')); if ($result < 0) { dol_print_error($db,$object->error); } else { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang=GETPOST('lang_id','alpha'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($object->id); // Reload to get new records commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } } else if ($action == 'setremisepercent' && $user->rights->commande->creer) { $result = $object->set_remise($user, GETPOST('remise_percent')); } else if ($action == 'setremiseabsolue' && $user->rights->commande->creer) { $result = $object->set_remise_absolue($user, GETPOST('remise_absolue')); } else if ($action == 'setnote_public' && $user->rights->commande->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->commande->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES), '_private'); if ($result < 0) dol_print_error($db,$object->error); } // Add a new line else if ($action == 'addline' && $user->rights->commande->creer) { $langs->load('errors'); $error = 0; // Set if we used free entry or predefined product if (GETPOST('addline_libre') || (GETPOST('dp_desc') && ! GETPOST('addline_libre') && ! GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=''; $idprod=0; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } if (GETPOST('addline_predefined') || (! GETPOST('dp_desc') && ! GETPOST('addline_predefined') && GETPOST('idprod', 'int')>0) // we push enter onto qty field ) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):'')); $price_ht = ''; $tva_tx = ''; } if (GETPOST('usenewaddlineform')) { $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):(GETPOST('dp_desc')?GETPOST('dp_desc'):''))); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } $qty = GETPOST('qty'.$predef); $remise_percent=GETPOST('remise_percent'.$predef); //Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline =$extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_option = $extrafieldsline->getOptionalsFromPost($extralabelsline,$predef); //Unset extrafield if (is_array($extralabelsline)) { // Get extra fields foreach ($extralabelsline as $key => $value) { unset($_POST["options_".$key]); } } if ((empty($idprod) || GETPOST('usenewaddlineform')) && ($price_ht < 0) && ($qty < 0)) { setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors'); $error++; } if (empty($idprod) && GETPOST('type') < 0) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors'); $error++; } if ((empty($idprod) || GETPOST('usenewaddlineform')) && (!($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not '' { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("UnitPriceHT")), 'errors'); $error++; } if ($qty == '') { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors'); $error++; } if (empty($idprod) && empty($product_desc)) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors'); $error++; } if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) { // Clean parameters $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), 0, GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), 0, GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit // Ecrase $base_price_type par celui du produit if (! empty($idprod)) { $prod = new Product($db); $prod->fetch($idprod); $label = ((GETPOST('product_label') && GETPOST('product_label')!=$prod->label)?GETPOST('product_label'):''); // Update if prices fields are defined if (GETPOST('usenewaddlineform')) { $pu_ht=price2num($price_ht, 'MU'); $pu_ttc=price2num(GETPOST('price_ttc'), 'MU'); $tva_npr=(preg_match('/\*/', $tva_tx)?1:0); $tva_tx=str_replace('*','', $tva_tx); $desc = $product_desc; } else { $tva_tx = get_default_tva($mysoc,$object->client,$prod->id); $tva_npr = get_default_npr($mysoc,$object->client,$prod->id); // multiprix if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) { $pu_ht = $prod->multiprices[$object->client->price_level]; $pu_ttc = $prod->multiprices_ttc[$object->client->price_level]; $price_min = $prod->multiprices_min[$object->client->price_level]; $price_base_type = $prod->multiprices_base_type[$object->client->price_level]; } else { $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; $price_base_type = $prod->price_base_type; } // if price ht is forced (ie: calculated by margin rate and cost price) if (!empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). elseif ($tva_tx != $prod->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $desc=''; // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $desc = (! empty($prod->multilangs[$outputlangs->defaultlang]["description"])) ? $prod->multilangs[$outputlangs->defaultlang]["description"] : $prod->description; } else { $desc = $prod->description; } $desc=dol_concatdesc($desc,$product_desc); // Add custom code and origin country into description if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code))) { $tmptxt='('; if (! empty($prod->customcode)) $tmptxt.=$langs->transnoentitiesnoconv("CustomCode").': '.$prod->customcode; if (! empty($prod->customcode) && ! empty($prod->country_code)) $tmptxt.=' - '; if (! empty($prod->country_code)) $tmptxt.=$langs->transnoentitiesnoconv("CountryOrigin").': '.getCountry($prod->country_code,0,$db,$langs,0); $tmptxt.=')'; $desc= dol_concatdesc($desc, $tmptxt); } } $type = $prod->type; } else { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); $tva_npr = (preg_match('/\*/', $tva_tx)?1:0); $tva_tx = str_replace('*', '', $tva_tx); $label = (GETPOST('product_label')?GETPOST('product_label'):''); $desc = $product_desc; $type = GETPOST('type'); } // Margin $fournprice=(GETPOST('fournprice'.$predef)?GETPOST('fournprice'.$predef):''); $buyingprice=(GETPOST('buying_price'.$predef)?GETPOST('buying_price'.$predef):''); // Local Taxes $localtax1_tx= get_localtax($tva_tx, 1, $object->client); $localtax2_tx= get_localtax($tva_tx, 2, $object->client); $desc=dol_htmlcleanlastbr($desc); $info_bits=0; if ($tva_npr) $info_bits |= 0x01; if (! empty($price_min) && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) { $mesg = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); setEventMessage($mesg, 'errors'); } else { // Insert line $result = $object->addline( $desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $info_bits, 0, $price_base_type, $pu_ttc, $date_start, $date_end, $type, -1, 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_option ); if ($result > 0) { $ret=$object->fetch($object->id); // Reload to get new records if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang=GETPOST('lang_id','alpha'); if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); unset($_POST['np_marginRate']); unset($_POST['np_markRate']); unset($_POST['dp_desc']); unset($_POST['idprod']); unset($_POST['qty_predef']); unset($_POST['remise_percent_predef']); unset($_POST['fournprice_predef']); unset($_POST['buying_price_predef']); unset($_POST['np_marginRate_predef']); unset($_POST['np_markRate_predef']); unset($_POST['np_desc']); } else { setEventMessage($object->error, 'errors'); } } } } /* * Mise a jour d'une ligne dans la commande */ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST('save') == $langs->trans('Save')) { // Clean parameters $date_start=''; $date_end=''; $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); $date_end=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); $description=dol_htmlcleanlastbr(GETPOST('product_desc')); $pu_ht=GETPOST('price_ht'); $vat_rate=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); // Define info_bits $info_bits=0; if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01; // Define vat_rate $vat_rate=str_replace('*','',$vat_rate); $localtax1_rate=get_localtax($vat_rate,1,$object->client); $localtax2_rate=get_localtax($vat_rate,2,$object->client); // Add buying price $fournprice=(GETPOST('fournprice')?GETPOST('fournprice'):''); $buyingprice=(GETPOST('buying_price')?GETPOST('buying_price'):''); //Extrafields Lines $extrafieldsline = new ExtraFields($db); $extralabelsline =$extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_option = $extrafieldsline->getOptionalsFromPost($extralabelsline); //Unset extrafield POST Data if (is_array($extralabelsline)) { foreach ($extralabelsline as $key => $value) { unset($_POST["options_".$key]); } } // Check minimum price $productid = GETPOST('productid', 'int'); if (! empty($productid)) { $product = new Product($db); $product->fetch($productid); $type=$product->type; $price_min = $product->price_min; if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level)) $price_min = $product->multiprices_min[$object->client->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label'):''); if ($price_min && (price2num($pu_ht)*(1-price2num(GETPOST('remise_percent'))/100) < price2num($price_min))) { setEventMessage($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)), 'errors'); $error++; } } else { $type = GETPOST('type'); $label = (GETPOST('product_label') ? GETPOST('product_label'):''); // Check parameters if (GETPOST('type') < 0) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Type")), 'errors'); $error++; } } if (! $error) { $result = $object->updateline( GETPOST('lineid'), $description, $pu_ht, GETPOST('qty'), GETPOST('remise_percent'), $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $date_start, $date_end, $type, GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, 0, $array_option ); if ($result >= 0) { if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $ret=$object->fetch($object->id); // Reload to get new records commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } unset($_POST['qty']); unset($_POST['type']); unset($_POST['productid']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); } else { setEventMessage($object->error, 'errors'); } } } else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST('cancel') == $langs->trans('Cancel')) { header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // Pour reaffichage de la fiche en cours d'edition exit; } else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->commande->valider) { $idwarehouse=GETPOST('idwarehouse'); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } // Check parameters if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) { if (! $idwarehouse || $idwarehouse == -1) { $error++; $mesgs[]='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")).'
          '; $action=''; } } if (! $error) { $result=$object->valid($user,$idwarehouse); if ($result >= 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } } // Go back to draft status else if ($action == 'confirm_modif' && $user->rights->commande->creer) { $idwarehouse=GETPOST('idwarehouse'); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } // Check parameters if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) { if (! $idwarehouse || $idwarehouse == -1) { $error++; $mesgs[]='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")).'
          '; $action=''; } } if (! $error) { $result = $object->set_draft($user,$idwarehouse); if ($result >= 0) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($object->id); // Reload to get new records commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } } } } else if ($action == 'confirm_shipped' && $confirm == 'yes' && $user->rights->commande->cloturer) { $result = $object->cloture($user); if ($result < 0) { setEventMessage($object->error, 'errors'); } } else if ($action == 'confirm_cancel' && $confirm == 'yes' && $user->rights->commande->valider) { $idwarehouse=GETPOST('idwarehouse'); $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } // Check parameters if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) { if (! $idwarehouse || $idwarehouse == -1) { $error++; $mesgs[]='
          '.$langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("Warehouse")).'
          '; $action=''; } } if (! $error) { $result = $object->cancel($idwarehouse); if ($result < 0) { setEventMessage($object->error, 'errors'); } } } /* * Ordonnancement des lignes */ else if ($action == 'up' && $user->rights->commande->creer) { $object->line_up(GETPOST('rowid')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'#'.GETPOST('rowid')); exit; } else if ($action == 'down' && $user->rights->commande->creer) { $object->line_down(GETPOST('rowid')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'#'.GETPOST('rowid')); exit; } else if ($action == 'builddoc') // In get or post { /* * Generate order document * define into /core/modules/commande/modules_commande.php */ // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } } // Remove file in doc form else if ($action == 'remove_file') { if ($object->id > 0) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("other"); $upload_dir = $conf->commande->dir_output; $file = $upload_dir . '/' . GETPOST('file'); $ret=dol_delete_file($file,0,0,0,$object); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; } } // Print file else if ($action == 'print_file' AND $user->rights->printipp->read) { require_once DOL_DOCUMENT_ROOT.'/core/class/dolprintipp.class.php'; $printer = new dolPrintIPP($db,$conf->global->PRINTIPP_HOST,$conf->global->PRINTIPP_PORT,$user->login,$conf->global->PRINTIPP_USER,$conf->global->PRINTIPP_PASSWORD); $printer->print_file(GETPOST('file','alpha'),GETPOST('printer','alpha')); setEventMessage($langs->trans("FileWasSentToPrinter", GETPOST('file'))); $action=''; } else if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute')); if($ret < 0) $error++; if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('orderdao')); $parameters=array('id'=>$object->id); $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { $result=$object->insertExtraFields(); if ($result < 0) { $error++; } } else if ($reshook < 0) $error++; } if ($error) $action = 'edit_extras'; } /* * Add file in email form */ if (GETPOST('addfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory TODO Use a dedicated directory for temp mails files $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; dol_add_file_process($upload_dir_tmp,0,0); $action ='presend'; } /* * Remove file in email form */ if (GETPOST('removedfile')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; // Set tmp user directory $vardir=$conf->user->dir_output."/".$user->id; $upload_dir_tmp = $vardir.'/temp'; // TODO Delete only files that was uploaded from email form dol_remove_file_process(GETPOST('removedfile'),0); $action ='presend'; } /* * Send mail */ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! GETPOST('cancel')) { $langs->load('mails'); if ($object->id > 0) { // $ref = dol_sanitizeFileName($object->ref); // $file = $conf->commande->dir_output . '/' . $ref . '/' . $ref . '.pdf'; // if (is_readable($file)) // { if (GETPOST('sendto')) { // Le destinataire a ete fourni via le champ libre $sendto = GETPOST('sendto'); $sendtoid = 0; } elseif (GETPOST('receiver') != '-1') { // Recipient was provided from combo list if (GETPOST('receiver') == 'thirdparty') // Id of third party { $sendto = $object->client->email; $sendtoid = 0; } else // Id du contact { $sendto = $object->client->contact_get_property(GETPOST('receiver'),'email'); $sendtoid = GETPOST('receiver'); } } if (dol_strlen($sendto)) { $langs->load("commercial"); $from = GETPOST('fromname') . ' <' . GETPOST('frommail') .'>'; $replyto = GETPOST('replytoname'). ' <' . GETPOST('replytomail').'>'; $message = GETPOST('message'); $sendtocc = GETPOST('sendtocc'); $deliveryreceipt = GETPOST('deliveryreceipt'); if ($action == 'send') { if (dol_strlen(GETPOST('subject'))) $subject=GETPOST('subject'); else $subject = $langs->transnoentities('Order').' '.$object->ref; $actiontypecode='AC_COM'; $actionmsg = $langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto.".\n"; if ($message) { $actionmsg.=$langs->transnoentities('MailTopic').": ".$subject."\n"; $actionmsg.=$langs->transnoentities('TextUsedInTheMessageBody').":\n"; $actionmsg.=$message; } $actionmsg2=$langs->transnoentities('Action'.$actiontypecode); } // Create form object include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $attachedfiles=$formmail->get_attached_files(); $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; // Send mail require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,'',$deliveryreceipt,-1); if ($mailfile->error) { $mesg='
          '.$mailfile->error.'
          '; } else { $result=$mailfile->sendfile(); if ($result) { $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); // Must not contains " $error=0; // Initialisation donnees $object->sendtoid = $sendtoid; $object->actiontypecode = $actiontypecode; $object->actionmsg = $actionmsg; $object->actionmsg2 = $actionmsg2; $object->fk_element = $object->id; $object->elementtype = $object->element; // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('ORDER_SENTBYMAIL',$object,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if ($error) { dol_print_error($db); } else { // Redirect here // This avoid sending mail twice if going out and then back to page header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&mesg='.urlencode($mesg)); exit; } } else { $langs->load("other"); $mesg='
          '; if ($mailfile->error) { $mesg.=$langs->trans('ErrorFailedToSendMail',$from,$sendto); $mesg.='
          '.$mailfile->error; } else { $mesg.='No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg.='
          '; } } /* } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorMailRecipientIsEmpty').' !
          '; $action='presend'; dol_syslog('Recipient email is empty'); }*/ } else { $langs->load("errors"); $mesg='
          '.$langs->trans('ErrorCantReadFile',$file).'
          '; dol_syslog('Failed to read file: '.$file); } } else { $langs->load("other"); $mesg='
          '.$langs->trans('ErrorFailedToReadEntity',$langs->trans("Order")).'
          '; dol_syslog($langs->trans('ErrorFailedToReadEntity', $langs->trans("Order"))); } } if (! $error && ! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->commande->creer) { if ($action == 'addcontact') { if ($object->id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, GETPOST('type'), GETPOST('source')); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut') { if ($object->id > 0) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact') { $result = $object->delete_contact($lineid); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $form = new Form($db); $formfile = new FormFile($db); $formorder = new FormOrder($db); /********************************************************************* * * Mode creation * *********************************************************************/ if ($action == 'create' && $user->rights->commande->creer) { print_fiche_titre($langs->trans('CreateOrder')); dol_htmloutput_mesg($mesg,$mesgs,'error'); $soc = new Societe($db); if ($socid>0) $res=$soc->fetch($socid); if (! empty($origin) && ! empty($originid)) { // Parse element/subelement (ex: project_task) $element = $subelement = $origin; if (preg_match('/^([^_]+)_([^_]+)/i',$origin,$regs)) { $element = $regs[1]; $subelement = $regs[2]; } if ($element == 'project') { $projectid=$originid; } else { // For compatibility if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } if ($element == 'contract') { $element = $subelement = 'contrat'; } dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $objectsrc = new $classname($db); $objectsrc->fetch($originid); if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines(); $objectsrc->fetch_thirdparty(); //Replicate extrafields $objectsrc->fetch_optionals($originid); $object->array_options=$objectsrc->array_options; $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); $ref_client = (!empty($objectsrc->ref_client)?$objectsrc->ref_client:''); $soc = $objectsrc->client; $cond_reglement_id = (!empty($objectsrc->cond_reglement_id)?$objectsrc->cond_reglement_id:(!empty($soc->cond_reglement_id)?$soc->cond_reglement_id:1)); $mode_reglement_id = (!empty($objectsrc->mode_reglement_id)?$objectsrc->mode_reglement_id:(!empty($soc->mode_reglement_id)?$soc->mode_reglement_id:0)); $availability_id = (!empty($objectsrc->availability_id)?$objectsrc->availability_id:(!empty($soc->availability_id)?$soc->availability_id:0)); $demand_reason_id = (!empty($objectsrc->demand_reason_id)?$objectsrc->demand_reason_id:(!empty($soc->demand_reason_id)?$soc->demand_reason_id:0)); $remise_percent = (!empty($objectsrc->remise_percent)?$objectsrc->remise_percent:(!empty($soc->remise_percent)?$soc->remise_percent:0)); $remise_absolue = (!empty($objectsrc->remise_absolue)?$objectsrc->remise_absolue:(!empty($soc->remise_absolue)?$soc->remise_absolue:0)); $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; $datedelivery = (!empty($objectsrc->date_livraison)?$objectsrc->date_livraison:''); $note_private = (! empty($objectsrc->note_private) ? $objectsrc->note_private : (! empty($objectsrc->note_private) ? $objectsrc->note_private : '')); $note_public = (! empty($objectsrc->note_public) ? $objectsrc->note_public : ''); // Object source contacts list $srccontactslist = $objectsrc->liste_contact(-1,'external',1); } } else { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; $availability_id = $soc->availability_id; $demand_reason_id = $soc->demand_reason_id; $remise_percent = $soc->remise_percent; $remise_absolue = 0; $dateinvoice = empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; $projectid = 0; } $absolute_discount=$soc->getAvailableDiscounts(); $nbrow=10; print '
          '; print ''; print ''; print '' ."\n"; print ''; print ''; print ''; print ''; // Reference print ''; // Reference client print ''; print ''; // We must not use ref_client of proposal for an order print ''; // Client print ''; print ''; if($socid>0) { print ''; } else { print ''; } print ''."\n"; /* * Contact de la commande */ if($socid>0) { print "'; // Ligne info remises tiers print ''; } // Date print ''; // Date de livraison print ""; // Conditions de reglement print ''; // Mode de reglement print ''; // Delivery delay print ''; // What trigger creation print ''; // Project if (! empty($conf->projet->enabled) && $socid>0) { $formproject=new FormProjets($db); print ''; } // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Template to use by default print ''; print '"; // Note publique print ''; print ''; print ''; // Note privee if (! $user->societe_id) { print ''; print ''; print ''; } if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { // TODO for compatibility if ($origin == 'contrat') { // Calcul contrat->price (HT), contrat->total (TTC), contrat->tva $objectsrc->remise_absolue=$remise_absolue; $objectsrc->remise_percent=$remise_percent; $objectsrc->update_price(1); } print "\n"; print "\n"; print ''."\n"; print ''."\n"; print ''."\n"; print ''; print ''; $newclassname=$classname; if ($newclassname=='Propal') $newclassname='CommercialProposal'; print ''; print ''; print '"; if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print '"; } if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF { print '"; } print '"; } else { if (! empty($conf->global->PRODUCT_SHOW_WHEN_CREATE)) { /* * Services/produits predefinis */ $NBLINES=8; print ''; } } print '
          '.$langs->trans('Ref').''.$langs->trans("Draft").'
          '.$langs->trans('RefCustomer').''; //print '
          '.$langs->trans('Customer').''; print $soc->getNomUrl(1); print ''; print ''; print $form->select_company('','socid','s.client = 1 OR s.client = 3',1); print '
          ".$langs->trans("DefaultContact").''; $form->select_contacts($soc->id,$setcontact,'contactidp',1,$srccontactslist); print '
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; $absolute_discount=$soc->getAvailableDiscounts(); if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          '.$langs->trans('Date').''; $form->select_date('','re','','','',"crea_commande",1,1); print '
          ".$langs->trans("DeliveryDate").''; if (empty($datedelivery)) { if (! empty($conf->global->DATE_LIVRAISON_WEEK_DELAY)) $datedelivery = time() + ((7*$conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60); else $datedelivery=empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''; } $form->select_date($datedelivery,'liv_','','','',"crea_commande",1,1); print "
          '.$langs->trans('PaymentConditionsShort').''; $form->select_conditions_paiements($cond_reglement_id,'cond_reglement_id',-1,1); print '
          '.$langs->trans('PaymentMode').''; $form->select_types_paiements($mode_reglement_id,'mode_reglement_id'); print '
          '.$langs->trans('AvailabilityPeriod').''; $form->select_availability($availability_id,'availability_id','',1); print '
          '.$langs->trans('Source').''; $form->select_demand_reason($demand_reason_id,'demand_reason_id','',1); print '
          '.$langs->trans('Project').''; $numprojet=$formproject->select_projects($soc->id,$projectid); if ($numprojet==0) { print '   '.$langs->trans("AddProject").''; } print '
          '.$langs->trans('Model').''; include_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php'; $liste=ModelePDFCommandes::liste_modeles($db); print $form->selectarray('model',$liste,$conf->global->COMMANDE_ADDON_PDF); print "
          '.$langs->trans('NotePublic').''; $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); //print ''; print '
          '.$langs->trans('NotePrivate').''; $doleditor=new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70); print $doleditor->Create(1); //print ''; print '
          '.$langs->trans($newclassname).''.$objectsrc->getNomUrl(1).'
          '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
          '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
          '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
          '; print ''; print ''; print ''; print ''; print ''; for ($i = 1 ; $i <= $NBLINES ; $i++) { print ''; print ''; print ''; } print '
          '.$langs->trans('ProductsAndServices').''.$langs->trans('Qty').''.$langs->trans('ReductionShort').'
          '; // multiprix if (! empty($conf->global->PRODUIT_MULTIPRICES)) print $form->select_produits('','idprod'.$i,'',$conf->product->limit_size,$soc->price_level); else print $form->select_produits('','idprod'.$i,'',$conf->product->limit_size); print '%
          '; print '
          '; // Button "Create Draft" print '
          '; print '
          '; // Show origin lines if (! empty($origin) && ! empty($originid) && is_object($objectsrc)) { $title=$langs->trans('ProductsAndServices'); print_titre($title); print ''; $objectsrc->printOriginLinesList(); print '
          '; } } else { /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ $now=dol_now(); if ($object->id > 0) { dol_htmloutput_mesg($mesg,$mesgs); $product_static=new Product($db); $soc = new Societe($db); $soc->fetch($object->socid); $author = new User($db); $author->fetch($object->user_author_id); $head = commande_prepare_head($object); dol_fiche_head($head, 'order', $langs->trans("CustomerOrder"), 0, 'order'); $formconfirm=''; /* * Confirmation de la suppression de la commande */ if ($action == 'delete') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteOrder'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 1); } /* * Confirmation de la validation */ if ($action == 'validate') { // on verifie si l'objet est en numerotation provisoire $ref = substr($object->ref, 1, 4); if ($ref == 'PROV') { $numref = $object->getNextNumRef($soc); } else { $numref = $object->ref; } $text=$langs->trans('ConfirmValidateOrder',$numref); if (! empty($conf->notification->enabled)) { require_once DOL_DOCUMENT_ROOT .'/core/class/notify.class.php'; $notify=new Notify($db); $text.='
          '; $text.=$notify->confirmMessage('ORDER_VALIDATE',$object->socid); } $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } $formquestion=array(); if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone','idwarehouse','',1))); } $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateOrder'), $text, 'confirm_validate', $formquestion, 0, 1, 220); } // Confirm back to draft status if ($action == 'modif') { $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } $text=$langs->trans('ConfirmUnvalidateOrder',$object->ref); $formquestion=array(); if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone','idwarehouse','',1))); } $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateOrder'), $text, 'confirm_modif', $formquestion, "yes", 1, 220); } /* * Confirmation de la cloture */ if ($action == 'shipped') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('CloseOrder'), $langs->trans('ConfirmCloseOrder'), 'confirm_shipped', '', 0, 1); } /* * Confirmation de l'annulation */ if ($action == 'cancel') { $qualified_for_stock_change=0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change=$object->hasProductsOrServices(2); } else { $qualified_for_stock_change=$object->hasProductsOrServices(1); } $text=$langs->trans('ConfirmCancelOrder',$object->ref); $formquestion=array(); if (! empty($conf->stock->enabled) && ! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) && $qualified_for_stock_change) { $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone','idwarehouse','',1))); } $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('Cancel'), $text, 'confirm_cancel', $formquestion, 0, 1); } /* * Confirmation de la suppression d'une ligne produit */ if ($action == 'ask_deleteline') { $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1); } // Clone confirmation if ($action == 'clone') { // Create an array for form $formquestion=array( //'text' => $langs->trans("ConfirmClone"), //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company(GETPOST('socid','int'),'socid','(s.client=1 OR s.client=3)')) ); // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneOrder'),$langs->trans('ConfirmCloneOrder',$object->ref),'confirm_clone',$formquestion,'yes',1); } if (! $formconfirm) { $parameters=array('lineid'=>$lineid); $formconfirm=$hookmanager->executeHooks('formConfirm',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } // Print form confirm print $formconfirm; /* * Commande */ $nbrow=9; if (! empty($conf->projet->enabled)) $nbrow++; //Local taxes if($mysoc->localtax1_assuj=="1") $nbrow++; if($mysoc->localtax2_assuj=="1") $nbrow++; print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref print ''; print ''; print ''; // Ref commande client print ''; print ''; // Third party print ''; print ''; print ''; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $filterabsolutediscount="fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice $filtercreditnote="fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice } else { $filterabsolutediscount="fk_facture_source IS NULL OR (fk_facture_source IS NOT NULL AND description='(DEPOSIT)')"; $filtercreditnote="fk_facture_source IS NOT NULL AND description <> '(DEPOSIT)'"; } // Relative and absolute discounts $addrelativediscount=''.$langs->trans("EditRelativeDiscounts").''; $addabsolutediscount=''.$langs->trans("EditGlobalDiscounts").''; $addcreditnote=''.$langs->trans("AddCreditNote").''; print ''; // Date print ''; print ''; // Delivery date planed print ''; print ''; // Terms of payment print ''; print ''; // Mode of payment print ''; // Availability print ''; // Source print ''; // Project if (! empty($conf->projet->enabled)) { $langs->load('projects'); print ''; } if ($soc->outstanding_limit) { // Outstanding Bill print ''; print ''; } // Other attributes (TODO Move this into an include) $res=$object->fetch_optionals($object->id,$extralabels); $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook) && ! empty($extrafields->attribute_label)) { foreach($extrafields->attribute_label as $key=>$label) { if ($action == 'edit_extras') { $value=(isset($_POST["options_".$key])?$_POST["options_".$key]:$object->array_options["options_".$key]); } else { $value=$object->array_options["options_".$key]; } if ($extrafields->attribute_type[$key] == 'separate') { print $extrafields->showSeparator($key); } else { print 'attribute_required[$key])) print ' class="fieldrequired"'; print '>'.$label.''."\n"; } } } $rowspan=4; if ($mysoc->localtax1_assuj=="1") $rowspan++; if ($mysoc->localtax2_assuj=="1") $rowspan++; // Total HT print ''; print ''; // Margin Infos if (! empty($conf->margin->enabled)) { print ''; } else print ''; print ''; // Total TVA print ''; // Amount Local Taxes if ($mysoc->localtax1_assuj=="1") //Localtax1 RE { print ''; print ''; } if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF { print ''; print ''; } // Total TTC print ''; // Statut print ''; print '
          '.$langs->trans('Ref').''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
          '; print ''; if ($action != 'refcustomer' && $object->brouillon) print ''; print '
          '; print $langs->trans('RefCustomer').''; print ''.img_edit($langs->trans('Modify')).'
          '; print '          		'; if ($user->rights->commande->creer && $action == 'refcustomer') { print '
          '; print ''; print ''; print ''; print ' '; print '
          '; } else { print $object->ref_client; } print '
          '.$langs->trans('Company').''.$soc->getNomUrl(1).'
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; $absolute_discount=$soc->getAvailableDiscounts('','fk_facture_source IS NULL'); $absolute_creditnote=$soc->getAvailableDiscounts('','fk_facture_source IS NOT NULL'); $absolute_discount=price2num($absolute_discount,'MT'); $absolute_creditnote=price2num($absolute_creditnote,'MT'); if ($absolute_discount) { if ($object->statut > 0) { print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->transnoentities("Currency".$conf->currency)); } else { // Remise dispo de type remise fixe (not credit note) print '
          '; $form->form_remise_dispo($_SERVER["PHP_SELF"].'?id='.$object->id,0,'remise_id',$soc->id,$absolute_discount,$filterabsolutediscount); } } if ($absolute_creditnote) { print $langs->trans("CompanyHasCreditNote",price($absolute_creditnote),$langs->transnoentities("Currency".$conf->currency)).'. '; } if (! $absolute_discount && ! $absolute_creditnote) print $langs->trans("CompanyHasNoAbsoluteDiscount").'.'; print '
          '; print ''; if ($action != 'editdate' && $object->brouillon) print ''; print '
          '; print $langs->trans('Date'); print 'id.'">'.img_edit($langs->trans('SetDate'),1).'
          '; print '          		'; if ($action == 'editdate') { print '
          '; print ''; print ''; $form->select_date($object->date,'order_','','','',"setdate"); print ''; print '
          '; } else { print $object->date ? dol_print_date($object->date,'daytext') : ' '; } print '
          '; print ''; if ($action != 'editdate_livraison') print ''; print '
          '; print $langs->trans('DateDeliveryPlanned'); print 'id.'">'.img_edit($langs->trans('SetDeliveryDate'),1).'
          '; print '          		'; if ($action == 'editdate_livraison') { print '
          '; print ''; print ''; $form->select_date($object->date_livraison?$object->date_livraison:-1,'liv_','','','',"setdate_livraison"); print ''; print '
          '; } else { print $object->date_livraison ? dol_print_date($object->date_livraison,'daytext') : ' '; } print '
          '; print ''; if ($action != 'editconditions' && $object->brouillon) print ''; print '
          '; print $langs->trans('PaymentConditionsShort'); print 'id.'">'.img_edit($langs->trans('SetConditions'),1).'
          '; print '          		'; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'cond_reglement_id',1); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->cond_reglement_id,'none',1); } print '
          '; print ''; if ($action != 'editmode' && $object->brouillon) print ''; print '
          '; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'),1).'
          '; print '          		'; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none'); } print '
          '; print ''; if ($action != 'editavailability' && $object->brouillon) print ''; print '
          '; print $langs->trans('AvailabilityPeriod'); print 'id.'">'.img_edit($langs->trans('SetAvailability'),1).'
          '; print '          		'; if ($action == 'editavailability') { $form->form_availability($_SERVER['PHP_SELF'].'?id='.$object->id,$object->availability_id,'availability_id',1); } else { $form->form_availability($_SERVER['PHP_SELF'].'?id='.$object->id,$object->availability_id,'none',1); } print '
          '; print ''; if ($action != 'editdemandreason' && ! empty($object->brouillon)) print ''; print '
          '; print $langs->trans('Source'); print 'id.'">'.img_edit($langs->trans('SetDemandReason'),1).'
          '; print '          		'; if ($action == 'editdemandreason') { $form->form_demand_reason($_SERVER['PHP_SELF'].'?id='.$object->id,$object->demand_reason_id,'demand_reason_id',1); } else { $form->form_demand_reason($_SERVER['PHP_SELF'].'?id='.$object->id,$object->demand_reason_id,'none'); } // Removed because using dictionnary is an admin feature, not a user feature. Ther is already the "star" to show info to admin users. // This is to avoid too heavy screens and have an uniform look and feel for all screens. //print ''; //print ''.$langs->trans("DictionnarySource").''; print '
          '; print ''; if ($action != 'classify') print ''; print '
          '; print $langs->trans('Project'); print ''.img_edit($langs->trans('SetProject')).'
          '; print '          		'; //print "$object->id, $object->socid, $object->fk_project"; if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'projectid'); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none'); } print '
          '; print $langs->trans('OutstandingBill'); print ''; print price($soc->get_OutstandingBill()).' / '; print price($soc->outstanding_limit, 0, '', 1, -1, -1, $conf->currency); print '
          '; // Convert date into timestamp format if (in_array($extrafields->attribute_type[$key],array('date','datetime'))) { $value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$db->jdate($object->array_options['options_'.$key]); } if ($action == 'edit_extras' && $user->rights->commande->creer && GETPOST('attribute') == $key) { print '
          '; print ''; print ''; print ''; print ''; print $extrafields->showInputField($key,$value); print ''; print '
          '; } else { print $extrafields->showOutputField($key,$value); if ($object->statut == 0 && $user->rights->commande->creer) print ''.img_picto('','edit').' '.$langs->trans('Modify').''; } print '
          '.$langs->trans('AmountHT').''.price($object->total_ht,1,'',1,-1,-1,$conf->currency).''; $object->displayMarginInfos(); print '
          '.$langs->trans('AmountVAT').''.price($object->total_tva,1,'',1,-1,-1,$conf->currency).'
          '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($object->total_localtax1,1,'',1,-1,-1,$conf->currency).'
          '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($object->total_localtax2,1,'',1,-1,-1,$conf->currency).'
          '.$langs->trans('AmountTTC').''.price($object->total_ttc,1,'',1,-1,-1,$conf->currency).'
          '.$langs->trans('Status').''.$object->getLibStatut(4).'

          '; print "\n"; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } /* * Lines */ $result = $object->getLinesArray(); print '
          '; if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { include DOL_DOCUMENT_ROOT.'/core/tpl/ajaxrow.tpl.php'; } print ''; // Show object lines if (! empty($object->lines)) $ret=$object->printObjectLines($action,$mysoc,$soc,$lineid,1); $numlines = count($object->lines); /* * Form to add new line */ if ($object->statut == 0 && $user->rights->commande->creer) { if ($action != 'editline') { $var=true; if ($conf->global->MAIN_FEATURES_LEVEL > 1) { // Add free or predefined products/services $object->formAddObjectLine(1,$mysoc,$soc); } else { // Add free products/services $object->formAddFreeProduct(1,$mysoc,$soc); // Add predefined products/services if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $var=!$var; $object->formAddPredefinedProduct(1,$mysoc,$soc); } } $parameters=array(); $reshook=$hookmanager->executeHooks('formAddObjectLine',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } } print '
          '; print "
          \n"; dol_fiche_end(); /* * Boutons actions */ if ($action != 'presend') { if ($user->societe_id == 0 && $action <> 'editline') { print '
          '; // Valid if ($object->statut == 0 && $object->total_ttc >= 0 && $numlines > 0 && $user->rights->commande->valider) { print '
          '.$langs->trans('Validate').'
          '; } // Edit if ($object->statut == 1 && $user->rights->commande->creer) { print '
          '.$langs->trans('Modify').'
          '; } // Create event if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page. { print ''.$langs->trans("AddAction").''; } // Send if ($object->statut > 0) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { print '
          '.$langs->trans('SendByMail').'
          '; } else print '
          '.$langs->trans('SendByMail').'
          '; } // Ship $numshipping=0; if (! empty($conf->expedition->enabled)) { $numshipping = $object->nb_expedition(); if ($object->statut > 0 && $object->statut < 3 && $object->getNbOfProductsLines() > 0) { if (($conf->expedition_bon->enabled && $user->rights->expedition->creer) || ($conf->livraison_bon->enabled && $user->rights->expedition->livraison->creer)) { if ($user->rights->expedition->creer) { print '
          '.$langs->trans('ShipProduct').'
          '; } else { print '
          '.$langs->trans('ShipProduct').'
          '; } } else { $langs->load("errors"); print '
          '.$langs->trans('ShipProduct').'
          '; } } } // Create intervention if ($conf->ficheinter->enabled) { $langs->load("interventions"); if ($object->statut > 0 && $object->statut < 3 && $object->getNbOfServicesLines() > 0) { if ($user->rights->ficheinter->creer) { print '
          '.$langs->trans('AddIntervention').'
          '; } else { print '
          '.$langs->trans('AddIntervention').'
          '; } } } // Reopen a closed order if ($object->statut == 3) { print '
          '.$langs->trans('ReOpen').'
          '; } // Create bill and Classify billed // Note: Even if module invoice is not enabled, we should be able to use button "Classified billed" if ($object->statut > 0 && ! $object->billed) { if (! empty($conf->facture->enabled) && $user->rights->facture->creer && empty($conf->global->WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER)) { print '
          '.$langs->trans("CreateBill").'
          '; } if ($user->rights->commande->creer && $object->statut > 2 && empty($conf->global->WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER) && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT)) { print '
          '.$langs->trans("ClassifyBilled").'
          '; } } // Set to shipped if (($object->statut == 1 || $object->statut == 2) && $user->rights->commande->cloturer) { print '
          '.$langs->trans('ClassifyShipped').'
          '; } // Clone if ($user->rights->commande->creer) { print '
          '.$langs->trans("ToClone").'
          '; } // Cancel order if ($object->statut == 1 && $user->rights->commande->annuler) { print '
          '.$langs->trans('Cancel').'
          '; } // Delete order if ($user->rights->commande->supprimer) { if ($numshipping == 0) { print '
          '.$langs->trans('Delete').'
          '; } else { print '
          '.$langs->trans("Delete").'
          '; } } print '
          '; } } print '
          '; if ($action != 'presend') { print '
          '; //print '
          '; //print ''; // ancre /* * Documents generes */ $comref = dol_sanitizeFileName($object->ref); $file = $conf->commande->dir_output . '/' . $comref . '/' . $comref . '.pdf'; $relativepath = $comref.'/'.$comref.'.pdf'; $filedir = $conf->commande->dir_output . '/' . $comref; $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed=$user->rights->commande->creer; $delallowed=$user->rights->commande->supprimer; $somethingshown=$formfile->show_documents('commande',$comref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); print '
          '; //print '
          		'; // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions=new FormActions($db); $somethingshown=$formactions->showactions($object,'order',$socid); //print '
          '; print '
          '; } /* * Action presend * */ if ($action == 'presend') { $ref = dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; // Build document if it not exists if (! $file || ! is_readable($file)) { // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $result=commande_pdf_create($db, $object, GETPOST('model')?GETPOST('model'):$object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result <= 0) { dol_print_error($db,$result); exit; } $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref,'/')); $file=$fileparams['fullname']; } print '
          '; print_titre($langs->trans('SendOrderByMail')); // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->fromtype = 'user'; $formmail->fromid = $user->id; $formmail->fromname = $user->getFullName($langs); $formmail->frommail = $user->email; $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; $formmail->withto=GETPOST('sendto')?GETPOST('sendto'):$liste; $formmail->withtocc=$liste; $formmail->withtoccc=$conf->global->MAIN_EMAIL_USECCC; if(empty($object->ref_client)) { $formmail->withtopic=$langs->trans('SendOrderRef','__ORDERREF__'); } else if(!empty($object->ref_client)) { $formmail->withtopic=$langs->trans('SendOrderRef','__ORDERREF__(__REFCLIENT__)'); } $formmail->withfile=2; $formmail->withbody=1; $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions $formmail->substit['__ORDERREF__']=$object->ref; $formmail->substit['__SIGNATURE__']=$user->signature; $formmail->substit['__REFCLIENT__']=$object->ref_client; $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; $custcontact=''; $contactarr=array(); $contactarr=$object->liste_contact(-1,'external'); if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { if ($contact['libelle']==$langs->trans('TypeContact_commande_external_CUSTOMER')) { $contactstatic=new Contact($db); $contactstatic->fetch($contact['id']); $custcontact=$contactstatic->getFullName($langs,1); } } if (!empty($custcontact)) { $formmail->substit['__CONTACTCIVNAME__']=$custcontact; } } // Tableau des parametres complementaires $formmail->param['action']='send'; $formmail->param['models']='order_send'; $formmail->param['orderid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; // Init list of files if (GETPOST("mode")=='init') { $formmail->clear_attached_files(); $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } // Show form $formmail->show_form(); print '
          '; } } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/commande/apercu.php000644 000764 000764 00000016770 12512666457 016625 0ustar00000000 000000 * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2011 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/commande/apercu.php * \ingroup commande * \brief Page de l'onglet apercu d'une commande */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/order.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $langs->load('orders'); $langs->load('propal'); $langs->load("bills"); $langs->load('compta'); $langs->load('sendings'); // Security check $socid=0; $id = GETPOST('id','int'); $ref = GETPOST("ref"); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'commande',$id,''); /* * View */ llxHeader('',$langs->trans('Order'),'EN:Customers_Orders|FR:Commandes_Clients|ES:Pedidos de clientes'); $form = new Form($db); /* *************************************************************************** */ /* */ /* Mode fiche */ /* */ /* *************************************************************************** */ if ($id > 0 || ! empty($ref)) { $object = new Commande($db); if ($object->fetch($id,$ref) > 0) { $soc = new Societe($db); $soc->fetch($object->socid); $head = commande_prepare_head($object); dol_fiche_head($head, 'preview', $langs->trans("CustomerOrder"), 0, 'order'); print ''; // Ref print '"; print ''; print '"; // Ref cde client print ''; print ''; $nbrow=6; print '"; // Client print ""; print ''; print ''; // Statut print ''; print "\n"; print ''; // Date print ''; print "\n"; print ''; // ligne 6 // partie Gauche print ''; print ''; print ''; // ligne 7 // partie Gauche print ''; print ''; print ''; print '
          '.$langs->trans("Ref")."'.$object->ref.''.$langs->trans("Source").' : '.$object->getLabelSource(); if ($object->source == 0) { // Propale $propal = new Propal($db); $propal->fetch($object->propale_id); print ' -> '.$propal->ref.''; } print "
          '; print ''; print '
          '; print $langs->trans('RefCustomer').''; print '
          '; print '          		'; print $object->ref_client; print ''; /* * Documents */ $objectref = dol_sanitizeFileName($object->ref); $dir_output = $conf->commande->dir_output . "/"; $filepath = $dir_output . $objectref . "/"; $file = $filepath . $objectref . ".pdf"; $filedetail = $filepath . $objectref . "-detail.pdf"; $relativepath = $objectref.'/'.$objectref.'.pdf'; $relativepathdetail = $objectref.'/'.$objectref.'-detail.pdf'; // Chemin vers png apercus $fileimage = $file.".png"; // Si PDF d'1 page $fileimagebis = $file."-0.png"; // Si PDF de plus d'1 page $relativepathimage = $relativepath.'.png'; $var=true; // Si fichier PDF existe if (file_exists($file)) { $encfile = urlencode($file); print_titre($langs->trans("Documents")); print ''; print ""; print ''; print ''; print ''; print ''; // Si fichier detail PDF existe // TODO obsolete ? if (file_exists($filedetail)) { print ""; print ''; print ''; print ''; print ''; } print "
          ".$langs->trans("Order")." PDF'.$object->ref.'.pdf'.dol_print_size(dol_filesize($file)).''.dol_print_date(dol_filemtime($file),'dayhour').'
          Commande detaillee'.$object->ref.'-detail.pdf'.dol_print_size(dol_filesize($filedetail)).''.dol_print_date(dol_filemtime($filedetail),'dayhour').'
          \n"; // Conversion du PDF en image png si fichier png non existant if (! file_exists($fileimage) && ! file_exists($fileimagebis)) { if (class_exists("Imagick")) { $ret = dol_convert_file($file); if ($ret < 0) $error++; } else { $langs->load("errors"); print ''.$langs->trans("ErrorNoImagickReadimage").''; } } } print "
          ".$langs->trans("Customer")."'; print ''.$soc->nom.''; print '
          '.$langs->trans("Status").'".$object->getLibStatut(4)."
          '.$langs->trans("Date").'".dol_print_date($object->date,"daytext")."
          '.$langs->trans('GlobalDiscount').''.$object->remise_percent.'%
          '.$langs->trans('AmountHT').''.price($object->total_ht).''.$langs->trans("Currency".$conf->currency).'
          '; } else { // Object not found print $langs->trans("ErrorOrderNotFound",$id); } } // Si fichier png PDF d'1 page trouve if (file_exists($fileimage)) { print ''; } // Si fichier png PDF de plus d'1 page trouve elseif (file_exists($fileimagebis)) { $multiple = preg_replace('/\.png/','',$relativepath) . "-"; for ($i = 0; $i < 20; $i++) { $preview = $multiple.$i.'.png'; if (file_exists($dir_output.$preview)) { print '

          '; } } } print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/contrat/000755 000764 000764 00000000000 12527643755 014513 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contrat/liste.php000644 000764 000764 00000017010 12527643755 016343 0ustar00000000 000000 * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/liste.php * \ingroup contrat * \brief Page liste des contrats */ require ("../main.inc.php"); require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); $langs->load("contracts"); $langs->load("products"); $langs->load("companies"); $sortfield=GETPOST('sortfield','alpha'); $sortorder=GETPOST('sortorder','alpha'); $page=GETPOST('page','int'); if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; $search_nom=GETPOST('search_nom'); $search_contract=GETPOST('search_contract'); $sall=GETPOST('sall'); $statut=GETPOST('statut')?GETPOST('statut'):1; $socid=GETPOST('socid'); if (! $sortfield) $sortfield="c.rowid"; if (! $sortorder) $sortorder="DESC"; // Security check $id=GETPOST('id','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contrat', $id); $staticcontrat=new Contrat($db); $staticcontratligne=new ContratLigne($db); /* * View */ $now=dol_now(); llxHeader(); $sql = 'SELECT'; $sql.= ' SUM('.$db->ifsql("cd.statut=0",1,0).') as nb_initial,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite >= ".$db->idate($now).")",1,0).') as nb_running,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < ".$db->idate($now).")",1,0).') as nb_expired,'; $sql.= ' SUM('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < ".$db->idate($now - $conf->contrat->services->expires->warning_delay).")",1,0).') as nb_late,'; $sql.= ' SUM('.$db->ifsql("cd.statut=5",1,0).') as nb_closed,'; $sql.= " c.rowid as cid, c.ref, c.datec, c.date_contrat, c.statut,"; $sql.= " s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contrat as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat"; $sql.= " WHERE c.fk_soc = s.rowid "; $sql.= " AND c.entity = ".$conf->entity; if ($socid) $sql.= " AND s.rowid = ".$db->escape($socid); if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($search_nom) { $sql .= natural_search('s.nom', $search_nom); } if ($search_contract) { $sql .= natural_search(array('c.rowid', 'c.ref'), $search_contract); } if ($sall) { $sql .= natural_search(array('s.nom', 'cd.label', 'cd.description'), $sall); } $sql.= " GROUP BY c.rowid, c.ref, c.datec, c.date_contrat, c.statut,"; $sql.= " s.nom, s.rowid"; $sql.= " ORDER BY $sortfield $sortorder"; $sql.= $db->plimit($conf->liste_limit + 1, $offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], '&search_contract='.htmlspecialchars($search_contract).'&search_nom='.htmlspecialchars($search_nom), $sortfield, $sortorder,'',$num); print ''; print ''; $param='&search_contract='.htmlspecialchars($search_contract); $param.='&search_nom='.htmlspecialchars($search_nom); print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "c.rowid","","$param",'',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"), $_SERVER["PHP_SELF"], "s.nom","","$param",'',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("DateCreation"), $_SERVER["PHP_SELF"], "c.datec","","$param",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateContract"), $_SERVER["PHP_SELF"], "c.date_contrat","","$param",'align="center"',$sortfield,$sortorder); //print_liste_field_titre($langs->trans("Status"), $_SERVER["PHP_SELF"], "c.statut","","$param",'align="center"',$sortfield,$sortorder); print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print '"; print "\n"; print ''; $var=true; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; //print ''; print ''; //print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free($resql); print "
          '.$staticcontratligne->LibStatut(0,3).''.$staticcontratligne->LibStatut(4,3,0).''.$staticcontratligne->LibStatut(4,3,1).''.$staticcontratligne->LibStatut(5,3).'
          '; print ''; print ''; print ''; print '  '; print "
          '; print img_object($langs->trans("ShowContract"),"contract").' '.(isset($obj->ref) ? $obj->ref : $obj->cid) .''; if ($obj->nb_late) print img_warning($langs->trans("Late")); print ''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->nom.''.dol_print_date($obj->datec).''.dol_print_date($db->jdate($obj->date_contrat)).''.$staticcontrat->LibStatut($obj->statut,3).''.($obj->nb_initial>0?$obj->nb_initial:'').''.($obj->nb_running>0?$obj->nb_running:'').''.($obj->nb_expired>0?$obj->nb_expired:'').''.($obj->nb_closed>0 ?$obj->nb_closed:'').'
          "; } else { dol_print_error($db); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contrat/tpl/000755 000764 000764 00000000000 12512666457 015310 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contrat/tpl/linkedobjectblock.tpl.php000644 000764 000764 00000003327 12512666457 022274 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . * */ ?> load("contracts"); echo '
          '; print_titre($langs->trans('RelatedContracts')); ?> fetch_lines(); $var=!$var; ?> >
          trans("Ref"); ?> trans("Date"); ?>   trans("Status"); ?>
          trans("ShowContract"),"contract").' '.$object->ref; ?> date_contrat,'day'); ?>   getLibStatut(6); ?>
          dolibarr-3.5.8/htdocs/contrat/admin/000755 000764 000764 00000000000 12512666457 015601 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contrat/admin/contract_extrafields.php000644 000764 000764 00000012442 12512666457 022524 0ustar00000000 000000 * Copyright (C) 2003 Jean-Louis Bergamo * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2012 Regis Houssin * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Philippe Grand * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/admin/contract_extrafields.php * \ingroup contrat * \brief Page to setup extra fields of contract */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $langs->load("companies"); $langs->load("admin"); $langs->load("contracts"); $extrafields = new ExtraFields($db); $form = new Form($db); // List of supported format $tmptype2label=getStaticMember(get_class($extrafields),'type2label'); $type2label=array(''); foreach ($tmptype2label as $key => $val) $type2label[$key]=$langs->trans($val); $action=GETPOST('action', 'alpha'); $attrname=GETPOST('attrname', 'alpha'); $elementtype='contrat'; //Must be the $element of the class that manage extrafield if (!$user->admin) accessforbidden(); /* * Actions */ require DOL_DOCUMENT_ROOT.'/core/actions_extrafields.inc.php'; /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("ContractsSetup"),$linkback,'setup'); print '
          '; $head=contract_admin_prepare_head(); dol_fiche_head($head, 'attributes', $langs->trans("ModuleSetup"), 0, 'contrat'); print $langs->trans("DefineHereComplementaryAttributes",$textobject).'
          '."\n"; print '
          '; // Load attribute_label $extrafields->fetch_name_optionals_label($elementtype); print ""; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "\n"; $var=True; foreach($extrafields->attribute_type as $key => $value) { $var=!$var; print ""; print "\n"; print "\n"; print "\n"; print "\n"; print '\n"; print '\n"; print '\n"; print '\n"; print ""; // $i++; } print "
          '.$langs->trans("Position").''.$langs->trans("Label").''.$langs->trans("AttributeCode").''.$langs->trans("Type").''.$langs->trans("Size").''.$langs->trans("Unique").''.$langs->trans("Required").' 
          ".$extrafields->attribute_pos[$key]."".$extrafields->attribute_label[$key]."".$key."".$type2label[$extrafields->attribute_type[$key]]."'.$extrafields->attribute_size[$key]."'.yn($extrafields->attribute_unique[$key])."'.yn($extrafields->attribute_required[$key])."'.img_edit().''; print "  ".img_delete()."
          "; dol_fiche_end(); // Buttons if ($action != 'create' && $action != 'edit') { print '

          '; print "".$langs->trans("NewAttribute").""; print "
          "; } /* ************************************************************************** */ /* */ /* Creation d'un champ optionnel /* */ /* ************************************************************************** */ if ($action == 'create') { print "
          "; print_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } /* ************************************************************************** */ /* */ /* Edition d'un champ optionnel */ /* */ /* ************************************************************************** */ if ($action == 'edit' && ! empty($attrname)) { print "
          "; print_titre($langs->trans("FieldEdition", $attrname)); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_edit.tpl.php'; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contrat/document.php000644 000764 000764 00000010066 12512666457 017043 0ustar00000000 000000 * Copyright (C) 2004-2009 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2013 Cédric Salvador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/document.php * \ingroup contrat * \brief Page des documents joints sur les contrats */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $langs->load("other"); $langs->load("products"); $langs->load("contracts"); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); // Security check if ($user->societe_id > 0) { unset($_GET["action"]); $action=''; $socid = $user->societe_id; } $result = restrictedArea($user, 'contrat', $id); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="name"; $object = new Contrat($db); $object->fetch($id, $ref); if ($object->id > 0) { $object->fetch_thirdparty(); } $upload_dir = $conf->contrat->dir_output.'/'.dol_sanitizeFileName($object->ref); $modulepart='contract'; /* * Actions */ include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php'; /* * */ $form = new Form($db); llxHeader(); if ($object->id) { $head=contract_prepare_head($object, $user); dol_fiche_head($head, 'documents', $langs->trans("Contract"), 0, 'contract'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','\.meta$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); $totalsize=0; foreach($filearray as $key => $file) { $totalsize+=$file['size']; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Reference print ''; // Societe print ''; print ''; print ''; print ''; print '
          '.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').'
          '.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
          '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
          '; print ''; $modulepart = 'contract'; $permission = $user->rights->contrat->creer; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; } else { print $langs->trans("ErrorUnknown"); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contrat/note.php000644 000764 000764 00000007746 12512666457 016205 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/note.php * \ingroup contrat * \brief Fiche de notes sur un contrat */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $langs->load("companies"); $langs->load("contracts"); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $socid=GETPOST('socid','int'); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'contrat',$id); $object = new Contrat($db); $object->fetch($id,$ref); /******************************************************************************/ /* Actions */ /******************************************************************************/ if ($action == 'setnote_public' && $user->rights->contrat->creer) { $result=$object->update_note(dol_html_entity_decode(dol_htmlcleanlastbr(GETPOST('note_public')), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->contrat->creer) { $result=$object->update_note(dol_html_entity_decode(dol_htmlcleanlastbr(GETPOST('note_private')), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } /******************************************************************************/ /* Affichage fiche */ /******************************************************************************/ llxHeader(); $form = new Form($db); if ($id > 0 || ! empty($ref)) { dol_htmloutput_mesg($mesg); $object->fetch_thirdparty(); $head = contract_prepare_head($object); $hselected = 2; dol_fiche_head($head, 'note', $langs->trans("Contract"), 0, 'contract'); print ''; $linkback = ''.$langs->trans("BackToList").''; // Reference print ''; // Societe print ''; print ''; // Ligne info remises tiers print ''; print "
          '.$langs->trans('Ref').''.$form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '').'
          '.$langs->trans("Customer").''.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans('Discount').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$object->thirdparty->getAvailableDiscounts(); print '. '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          "; print '
          '; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contrat/class/000755 000764 000764 00000000000 12512666457 015616 5ustar00000000 000000 dolibarr-3.5.8/htdocs/contrat/class/contrat.class.php000644 000764 000764 00000211055 12512666457 021111 0ustar00000000 000000 * Copyright (C) 2004-2012 Destailleur Laurent * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2008 Raphael Bertrand * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/class/contrat.class.php * \ingroup contrat * \brief File of class to manage contracts */ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once(DOL_DOCUMENT_ROOT ."/margin/lib/margins.lib.php"); /** * Class to manage contracts */ class Contrat extends CommonObject { public $element='contrat'; public $table_element='contrat'; public $table_element_line='contratdet'; public $fk_element='fk_contrat'; var $id; var $ref; var $socid; var $societe; // Objet societe var $statut=0; // 0=Draft, var $product; var $user_author; var $date_creation; var $date_validation; var $date_contrat; var $date_cloture; var $commercial_signature_id; var $commercial_suivi_id; var $note; // deprecated var $note_private; var $note_public; var $fk_projet; var $extraparams=array(); var $lines=array(); /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Return next contract ref * * @param Societe $soc objet society * @return string free reference for contract */ function getNextNumRef($soc) { global $db, $langs, $conf; $langs->load("contracts"); $dir = DOL_DOCUMENT_ROOT . "/core/modules/contract"; if (empty($conf->global->CONTRACT_ADDON)) { $conf->global->CONTRACT_ADDON='mod_contract_serpis'; } $file = $conf->global->CONTRACT_ADDON.".php"; // Chargement de la classe de numerotation $classname = $conf->global->CONTRACT_ADDON; $result=include_once $dir.'/'.$file; if ($result) { $obj = new $classname(); $numref = ""; $numref = $obj->getNextValue($soc,$this); if ( $numref != "") { return $numref; } else { dol_print_error($db,get_class($this)."::getNextValue ".$obj->error); return ""; } } else { print $langs->trans("Error")." ".$langs->trans("Error_CONTRACT_ADDON_NotDefined"); return ""; } } /** * Activate a contract line * * @param User $user Objet User qui active le contrat * @param int $line_id Id de la ligne de detail a activer * @param timestamp $date Date d'ouverture * @param timestamp $date_end Date fin prevue * @param string $comment A comment typed by user * @return int <0 if KO, >0 if OK */ function active_line($user, $line_id, $date, $date_end='', $comment='') { global $langs,$conf; $error=0; $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET statut = 4,"; $sql.= " date_ouverture = ".(dol_strlen($date)!=0?"'".$this->db->idate($date)."'":"null").","; $sql.= " date_fin_validite = ".(dol_strlen($date_end)!=0?"'".$this->db->idate($date_end)."'":"null").","; $sql.= " fk_user_ouverture = ".$user->id.","; $sql.= " date_cloture = null,"; $sql.= " commentaire = '".$this->db->escape($comment)."'"; $sql.= " WHERE rowid = ".$line_id . " AND (statut = 0 OR statut = 3 OR statut = 5)"; dol_syslog(get_class($this)."::active_line sql=".$sql); $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTRACT_SERVICE_ACTIVATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::active_line error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Close a contract line * * @param User $user Objet User qui active le contrat * @param int $line_id Id de la ligne de detail a activer * @param timestamp $date_end Date fin * @param string $comment A comment typed by user * @return int <0 if KO, >0 if OK */ function close_line($user, $line_id, $date_end, $comment='') { global $langs,$conf; $error=0; // statut actif : 4 $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET statut = 5,"; $sql.= " date_cloture = '".$this->db->idate($date_end)."',"; $sql.= " fk_user_cloture = ".$user->id.","; $sql.= " commentaire = '".$this->db->escape($comment)."'"; $sql.= " WHERE rowid = ".$line_id . " AND statut = 4"; $resql = $this->db->query($sql); if ($resql) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTRACT_SERVICE_CLOSE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers $this->db->commit(); return 1; } else { $this->error=$this->db->lasterror(); dol_syslog(get_class($this)."::close_line error ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Close all lines of a contract * * @param User $user Object User making action * @return void */ function cloture($user) { $this->db->begin(); // Load lines $this->fetch_lines(); $ok=true; foreach($this->lines as $contratline) { // Close line not already closed if ($contratline->statut != 5) { $contratline->date_cloture=dol_now(); $contratline->fk_user_cloture=$user->id; $contratline->statut='5'; $result=$contratline->update($user); if ($result < 0) { $ok=false; break; } } } if ($this->statut == 0) { $result=$this->validate($user); if ($result < 0) $ok=false; } if ($ok) { $this->db->commit(); } else { dol_print_error($this->db,'Error in cloture function'); $this->db->rollback(); } } /** * Validate a contract * * @param User $user Objet User * @param string $force_number Reference to force on contract (not implemented yet) * @return int <0 if KO, >0 if OK */ function validate($user, $force_number='') { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; global $langs, $conf; $now=dol_now(); $error=0; dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number); $this->db->begin(); $this->fetch_thirdparty(); // A contract is validated so we can move thirdparty to status customer $result=$this->thirdparty->set_as_client(); // Define new ref if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref))) { $num = $this->getNextNumRef($this->thirdparty); } else { $num = $this->ref; } if ($num) { $sql = "UPDATE ".MAIN_DB_PREFIX."contrat SET ref = '".$num."', statut = 1"; //$sql.= ", fk_user_valid = ".$user->id.", date_valid = '".$this->db->idate($now)."'"; $sql .= " WHERE rowid = ".$this->id . " AND statut = 0"; dol_syslog(get_class($this)."::validate sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { dol_syslog(get_class($this)."::validate Echec update - 10 - sql=".$sql, LOG_ERR); dol_print_error($this->db); $error++; } if (! $error) { $this->oldref = ''; // Rename directory if dir was a temporary ref if (preg_match('/^[\(]?PROV/i', $this->ref)) { // Rename of object directory ($this->ref = old ref, $num = new ref) // to not lose the linked files $facref = dol_sanitizeFileName($this->ref); $snumfa = dol_sanitizeFileName($num); $dirsource = $conf->contract->dir_output.'/'.$facref; $dirdest = $conf->contract->dir_output.'/'.$snumfa; if (file_exists($dirsource)) { dol_syslog(get_class($this)."::validate rename dir ".$dirsource." into ".$dirdest); if (@rename($dirsource, $dirdest)) { $this->oldref = $facref; dol_syslog("Rename ok"); // Deleting old PDF in new rep dol_delete_file($conf->contract->dir_output.'/'.$snumfa.'/'.$facref.'*.*'); } } } } // Set new ref and define current statut if (! $error) { $this->ref = $num; $this->statut=1; $this->brouillon=0; $this->date_validation=$now; } // Trigger calls if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTRACT_VALIDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } } else { $error++; } if (! $error) { $this->db->commit(); return 1; } else { $this->db->rollback(); $this->error=$this->db->lasterror(); return -1; } } /** * Load a contract from database * * @param int $id Id of contract to load * @param string $ref Ref * @return int <0 if KO, id of contract if OK */ function fetch($id,$ref='') { $sql = "SELECT rowid, statut, ref, fk_soc, mise_en_service as datemise,"; $sql.= " fk_user_mise_en_service, date_contrat as datecontrat,"; $sql.= " fk_user_author,"; $sql.= " fk_projet,"; $sql.= " fk_commercial_signature, fk_commercial_suivi,"; $sql.= " note_private, note_public, extraparams"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat"; if ($ref) { $sql.= " WHERE ref='".$this->db->escape($ref)."'"; $sql.= " AND entity IN (".getEntity('contract').")"; } else $sql.= " WHERE rowid=".$id; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $result = $this->db->fetch_array($resql); if ($result) { $this->id = $result["rowid"]; $this->ref = (!isset($result["ref"]) || !$result["ref"]) ? $result["rowid"] : $result["ref"]; $this->statut = $result["statut"]; $this->mise_en_service = $this->db->jdate($result["datemise"]); $this->date_contrat = $this->db->jdate($result["datecontrat"]); $this->user_author_id = $result["fk_user_author"]; $this->commercial_signature_id = $result["fk_commercial_signature"]; $this->commercial_suivi_id = $result["fk_commercial_suivi"]; $this->note = $result["note_private"]; // deprecated $this->note_private = $result["note_private"]; $this->note_public = $result["note_public"]; $this->fk_projet = $result["fk_projet"]; // deprecated $this->fk_project = $result["fk_projet"]; $this->socid = $result["fk_soc"]; $this->fk_soc = $result["fk_soc"]; $this->extraparams = (array) json_decode($result["extraparams"], true); $this->db->free($resql); return $this->id; } else { dol_syslog(get_class($this)."::Fetch Erreur contrat non trouve"); $this->error="Contract not found"; return -2; } } else { dol_syslog(get_class($this)."::Fetch Erreur lecture contrat"); $this->error=$this->db->error(); return -1; } } /** * Load lignes array into this->lines * * @return Array Return array of contract lines */ function fetch_lines() { $this->nbofserviceswait=0; $this->nbofservicesopened=0; $this->nbofservicesexpired=0; $this->nbofservicesclosed=0; $total_ttc=0; $total_vat=0; $total_ht=0; $now=dol_now(); $this->lines=array(); // Selectionne les lignes contrats liees a un produit $sql = "SELECT p.label, p.description as product_desc, p.ref,"; $sql.= " d.rowid, d.fk_contrat, d.statut, d.description, d.price_ht, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.remise_percent, d.subprice, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht,"; $sql.= " d.total_ht,"; $sql.= " d.total_tva,"; $sql.= " d.total_localtax1,"; $sql.= " d.total_localtax2,"; $sql.= " d.total_ttc,"; $sql.= " d.info_bits, d.fk_product,"; $sql.= " d.date_ouverture_prevue, d.date_ouverture,"; $sql.= " d.date_fin_validite, d.date_cloture,"; $sql.= " d.fk_user_author,"; $sql.= " d.fk_user_ouverture,"; $sql.= " d.fk_user_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d, ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE d.fk_contrat = ".$this->id ." AND d.fk_product = p.rowid"; $sql.= " ORDER by d.rowid ASC"; dol_syslog(get_class($this)."::fetch_lines sql=".$sql); $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new ContratLigne($this->db); $line->id = $objp->rowid; $line->ref = $objp->rowid; $line->fk_contrat = $objp->fk_contrat; $line->desc = $objp->description; // Description ligne $line->qty = $objp->qty; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; $line->subprice = $objp->subprice; $line->statut = $objp->statut; $line->remise_percent = $objp->remise_percent; $line->price_ht = $objp->price_ht; $line->price = $objp->price_ht; // For backward compatibility $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_localtax1 = $objp->total_localtax1; $line->total_localtax2 = $objp->total_localtax2; $line->total_ttc = $objp->total_ttc; $line->fk_product = $objp->fk_product; $line->info_bits = $objp->info_bits; $line->fk_fournprice = $objp->fk_fournprice; $marginInfos = getMarginInfos($objp->subprice, $objp->remise_percent, $objp->tva_tx, $objp->localtax1_tx, $objp->localtax2_tx, $line->fk_fournprice, $objp->pa_ht); $line->pa_ht = $marginInfos[0]; $line->fk_user_author = $objp->fk_user_author; $line->fk_user_ouverture= $objp->fk_user_ouverture; $line->fk_user_cloture = $objp->fk_user_cloture; $line->ref = $objp->ref; $line->libelle = $objp->label; // Label produit $line->label = $objp->label; // For backward compatibility $line->product_desc = $objp->product_desc; // Description produit $line->description = $objp->description; $line->date_ouverture_prevue = $this->db->jdate($objp->date_ouverture_prevue); $line->date_ouverture = $this->db->jdate($objp->date_ouverture); $line->date_fin_validite = $this->db->jdate($objp->date_fin_validite); $line->date_cloture = $this->db->jdate($objp->date_cloture); // For backward compatibility $line->date_debut_prevue = $this->db->jdate($objp->date_ouverture_prevue); $line->date_debut_reel = $this->db->jdate($objp->date_ouverture); $line->date_fin_prevue = $this->db->jdate($objp->date_fin_validite); $line->date_fin_reel = $this->db->jdate($objp->date_cloture); $this->lines[] = $line; //dol_syslog("1 ".$line->desc); //dol_syslog("2 ".$line->product_desc); if ($line->statut == 0) $this->nbofserviceswait++; if ($line->statut == 4 && (empty($line->date_fin_prevue) || $line->date_fin_prevue >= $now)) $this->nbofservicesopened++; if ($line->statut == 4 && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; if ($line->statut == 5) $this->nbofservicesclosed++; $total_ttc+=$objp->total_ttc; // TODO Not saved into database $total_vat+=$objp->total_tva; $total_ht+=$objp->total_ht; $i++; } $this->db->free($result); } else { dol_syslog(get_class($this)."::Fetch Erreur lecture des lignes de contrats liees aux produits"); return -3; } // Selectionne les lignes contrat liees a aucun produit $sql = "SELECT d.rowid, d.fk_contrat, d.statut, d.qty, d.description, d.price_ht, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.rowid, d.remise_percent, d.subprice,"; $sql.= " d.total_ht,"; $sql.= " d.total_tva,"; $sql.= " d.total_localtax1,"; $sql.= " d.total_localtax2,"; $sql.= " d.total_ttc,"; $sql.= " d.info_bits, d.fk_product,"; $sql.= " d.date_ouverture_prevue, d.date_ouverture,"; $sql.= " d.date_fin_validite, d.date_cloture,"; $sql.= " d.fk_user_author,"; $sql.= " d.fk_user_ouverture,"; $sql.= " d.fk_user_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as d"; $sql.= " WHERE d.fk_contrat = ".$this->id; $sql.= " AND (d.fk_product IS NULL OR d.fk_product = 0)"; // fk_product = 0 gardee pour compatibilitee $result = $this->db->query($sql); if ($result) { $num = $this->db->num_rows($result); $i = 0; while ($i < $num) { $objp = $this->db->fetch_object($result); $line = new ContratLigne($this->db); $line->id = $objp->rowid; $line->fk_contrat = $objp->fk_contrat; $line->libelle = $objp->description; $line->desc = $objp->description; $line->qty = $objp->qty; $line->statut = $objp->statut; $line->ref = ''; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; $line->subprice = $objp->subprice; $line->remise_percent = $objp->remise_percent; $line->price_ht = $objp->price_ht; $line->price = (isset($objp->price)?$objp->price:null); // For backward compatibility $line->total_ht = $objp->total_ht; $line->total_tva = $objp->total_tva; $line->total_localtax1= $objp->total_localtax1; $line->total_localtax2= $objp->total_localtax2; $line->total_ttc = $objp->total_ttc; $line->fk_product = 0; $line->info_bits = $objp->info_bits; $line->fk_user_author = $objp->fk_user_author; $line->fk_user_ouverture= $objp->fk_user_ouverture; $line->fk_user_cloture = $objp->fk_user_cloture; $line->description = $objp->description; $line->date_ouverture_prevue = $this->db->jdate($objp->date_ouverture_prevue); $line->date_ouverture = $this->db->jdate($objp->date_ouverture); $line->date_fin_validite = $this->db->jdate($objp->date_fin_validite); $line->date_cloture = $this->db->jdate($objp->date_cloture); // For backward compatibility $line->date_debut_prevue = $this->db->jdate($objp->date_ouverture_prevue); $line->date_debut_reel = $this->db->jdate($objp->date_ouverture); $line->date_fin_prevue = $this->db->jdate($objp->date_fin_validite); $line->date_fin_reel = $this->db->jdate($objp->date_cloture); if ($line->statut == 0) $this->nbofserviceswait++; if ($line->statut == 4 && (empty($line->date_fin_prevue) || $line->date_fin_prevue >= $now)) $this->nbofservicesopened++; if ($line->statut == 4 && (! empty($line->date_fin_prevue) && $line->date_fin_prevue < $now)) $this->nbofservicesexpired++; if ($line->statut == 5) $this->nbofservicesclosed++; $this->lines[] = $line; $total_ttc+=$objp->total_ttc; $total_vat+=$objp->total_tva; $total_ht+=$objp->total_ht; $i++; } $this->db->free($result); } else { dol_syslog(get_class($this)."::Fetch Erreur lecture des lignes de contrat non liees aux produits"); $this->error=$this->db->error(); return -2; } $this->nbofservices=count($this->lines); $this->total_ttc = price2num($total_ttc); // TODO For the moment value is false as value is not stored in database for line linked to products $this->total_vat = price2num($total_vat); // TODO For the moment value is false as value is not stored in database for line linked to products $this->total_ht = price2num($total_ht); // TODO For the moment value is false as value is not stored in database for line linked to products return $this->lines; } /** * Create a contract into database * * @param User $user User that create * @return int <0 if KO, id of contract if OK */ function create($user) { global $conf,$langs,$mysoc; // Check parameters $paramsok=1; if ($this->commercial_signature_id <= 0) { $langs->load("commercial"); $this->error.=$langs->trans("ErrorFieldRequired",$langs->trans("SalesRepresentativeSignature")); $paramsok=0; } if ($this->commercial_suivi_id <= 0) { $langs->load("commercial"); $this->error.=($this->error?"
          ":''); $this->error.=$langs->trans("ErrorFieldRequired",$langs->trans("SalesRepresentativeFollowUp")); $paramsok=0; } if (! $paramsok) return -1; $this->db->begin(); $now=dol_now(); // Insert contract $sql = "INSERT INTO ".MAIN_DB_PREFIX."contrat (datec, fk_soc, fk_user_author, date_contrat,"; $sql.= " fk_commercial_signature, fk_commercial_suivi, fk_projet,"; $sql.= " ref, entity, note_private, note_public)"; $sql.= " VALUES (".$this->db->idate($now).",".$this->socid.",".$user->id; $sql.= ",".$this->db->idate($this->date_contrat); $sql.= ",".($this->commercial_signature_id>0?$this->commercial_signature_id:"NULL"); $sql.= ",".($this->commercial_suivi_id>0?$this->commercial_suivi_id:"NULL"); $sql.= ",".($this->fk_project>0?$this->fk_project:"NULL"); $sql.= ", ".(dol_strlen($this->ref)<=0 ? "null" : "'".$this->ref."'"); $sql.= ", ".$conf->entity; $sql.= ", ".(!empty($this->note_private)?("'".$this->db->escape($this->note_private)."'"):"NULL"); $sql.= ", ".(!empty($this->note_public)?("'".$this->db->escape($this->note_public)."'"):"NULL"); $sql.= ")"; $resql=$this->db->query($sql); if ($resql) { $error=0; $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."contrat"); // Mise a jour ref $sql = 'UPDATE '.MAIN_DB_PREFIX."contrat SET ref='(PROV".$this->id.")' WHERE rowid=".$this->id; if ($this->db->query($sql)) { if ($this->id) { $this->ref="(PROV".$this->id.")"; } } // Insert contacts commerciaux ('SALESREPSIGN','contrat') $result=$this->add_contact($this->commercial_signature_id,'SALESREPSIGN','internal'); if ($result < 0) $error++; // Insert contacts commerciaux ('SALESREPFOLL','contrat') $result=$this->add_contact($this->commercial_suivi_id,'SALESREPFOLL','internal'); if ($result < 0) $error++; if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTRACT_CREATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers if (! $error) { // Add linked object if (! $error && $this->origin && $this->origin_id) { $ret = $this->add_object_linked(); if (! $ret) dol_print_error($this->db); } $this->db->commit(); return $this->id; } else { $this->error=$interface->error; dol_syslog(get_class($this)."::create - 30 - ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } } else { $this->error="Failed to add contact"; dol_syslog(get_class($this)."::create - 20 - ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } else { $this->error=$langs->trans("UnknownError: ".$this->db->error()." - sql=".$sql); dol_syslog(get_class($this)."::create - 10 - ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Supprime l'objet de la base * * @param User $user Utilisateur qui supprime * @return int < 0 si erreur, > 0 si ok */ function delete($user) { global $conf, $langs; require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; $error=0; $this->db->begin(); if (! $error) { // Delete linked contacts $res = $this->delete_linked_contact(); if ($res < 0) { dol_syslog(get_class($this)."::delete error", LOG_ERR); $error++; } } if (! $error) { // Delete contratdet_log /* $sql = "DELETE cdl"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet_log as cdl, ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " WHERE cdl.fk_contratdet=cd.rowid AND cd.fk_contrat=".$this->id; */ $sql = "SELECT cdl.rowid as cdlrowid "; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet_log as cdl, ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " WHERE cdl.fk_contratdet=cd.rowid AND cd.fk_contrat=".$this->id; dol_syslog(get_class($this)."::delete contratdet_log sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $error++; } $numressql=$this->db->num_rows($resql); if (! $error && $numressql ) { $tab_resql=array(); for($i=0;$i<$numressql;$i++) { $objresql=$this->db->fetch_object($resql); $tab_resql[]= $objresql->cdlrowid; } $this->db->free($resql); $sql= "DELETE FROM ".MAIN_DB_PREFIX."contratdet_log "; $sql.= " WHERE ".MAIN_DB_PREFIX."contratdet_log.rowid IN (".implode(",",$tab_resql).")"; dol_syslog(get_class($this)."::delete contratdet_log sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $error++; } } } if (! $error) { // Delete contratdet $sql = "DELETE FROM ".MAIN_DB_PREFIX."contratdet"; $sql.= " WHERE fk_contrat=".$this->id; dol_syslog(get_class($this)."::delete contratdet sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $error++; } } if (! $error) { // Delete contrat $sql = "DELETE FROM ".MAIN_DB_PREFIX."contrat"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete contrat sql=".$sql); $resql=$this->db->query($sql); if (! $resql) { $this->error=$this->db->error(); $error++; } } if (! $error) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('CONTRACT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } if (! $error) { // We remove directory $ref = dol_sanitizeFileName($this->ref); if ($conf->contrat->dir_output) { $dir = $conf->contrat->dir_output . "/" . $ref; if (file_exists($dir)) { $res=@dol_delete_dir_recursive($dir); if (! $res) { $this->error='ErrorFailToDeleteDir'; $error++; } } } } if (! $error) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::delete ERROR ".$this->error, LOG_ERR); $this->db->rollback(); return -1; } } /** * Ajoute une ligne de contrat en base * * @param string $desc Description de la ligne * @param float $pu_ht Prix unitaire HT * @param int $qty Quantite * @param float $txtva Taux tva * @param float $txlocaltax1 Local tax 1 rate * @param float $txlocaltax2 Local tax 2 rate * @param int $fk_product Id produit * @param float $remise_percent Pourcentage de remise de la ligne * @param timestamp $date_start Date de debut prevue * @param timestamp $date_end Date de fin prevue * @param float $price_base_type HT or TTC * @param float $pu_ttc Prix unitaire TTC * @param int $info_bits Bits de type de lignes * @param int $fk_fournprice Fourn price id * @param int $pa_ht Buying price HT * @return int <0 si erreur, >0 si ok */ function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $fk_fournprice=null, $pa_ht = 0) { global $user, $langs, $conf, $mysoc; dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $remise_percent, $date_start, $date_end, $price_base_type, $pu_ttc, $info_bits"); if ($this->statut >= 0) { $this->db->begin(); // Clean parameters $remise_percent=price2num($remise_percent); $qty=price2num($qty); if (! $qty) $qty=1; if (! $info_bits) $info_bits=0; if (! $pu_ht) $pu_ht=0; if (! $pu_ttc) $pu_ttc=0; $pu_ht=price2num($pu_ht); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); if ($price_base_type=='HT') { $pu=$pu_ht; } else { $pu=$pu_ttc; } // Check parameters if (empty($remise_percent)) $remise_percent=0; // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($txtva,0,$mysoc); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, 1,'', $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1= $tabprice[9]; $total_localtax2= $tabprice[10]; $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; // TODO A virer // Anciens indicateurs: $price, $remise (a ne plus utiliser) $remise = 0; $price = price2num(round($pu_ht, 2)); if (dol_strlen($remise_percent) > 0) { $remise = round(($pu_ht * $remise_percent / 100), 2); $price = $pu_ht - $remise; } if (empty($pa_ht)) $pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($pa_ht == 0) { if ($pu_ht > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $pa_ht = $pu_ht * (1 - $remise_percent / 100); } // Insertion dans la base $sql = "INSERT INTO ".MAIN_DB_PREFIX."contratdet"; $sql.= " (fk_contrat, label, description, fk_product, qty, tva_tx,"; $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, remise_percent, subprice,"; $sql.= " total_ht, total_tva, total_localtax1, total_localtax2, total_ttc,"; $sql.= " info_bits,"; $sql.= " price_ht, remise, fk_product_fournisseur_price, buy_price_ht"; if ($date_start > 0) { $sql.= ",date_ouverture_prevue"; } if ($date_end > 0) { $sql.= ",date_fin_validite"; } $sql.= ") VALUES ($this->id, '', '" . $this->db->escape($desc) . "',"; $sql.= ($fk_product>0 ? $fk_product : "null").","; $sql.= " '".$qty."',"; $sql.= " '".$txtva."',"; $sql.= " '".$txlocaltax1."',"; $sql.= " '".$txlocaltax2."',"; $sql.= " '".$localtax1_type."',"; $sql.= " '".$localtax2_type."',"; $sql.= " ".price2num($remise_percent).",".price2num($pu_ht).","; $sql.= " ".price2num($total_ht).",".price2num($total_tva).",".price2num($total_localtax1).",".price2num($total_localtax2).",".price2num($total_ttc).","; $sql.= " '".$info_bits."',"; $sql.= " ".price2num($price).",".price2num($remise).","; if (isset($fk_fournprice)) $sql.= ' '.$fk_fournprice.','; else $sql.= ' null,'; if (isset($pa_ht)) $sql.= ' '.price2num($pa_ht); else $sql.= ' null'; if ($date_start > 0) { $sql.= ",'".$this->db->idate($date_start)."'"; } if ($date_end > 0) { $sql.= ",'".$this->db->idate($date_end)."'"; } $sql.= ")"; dol_syslog(get_class($this)."::addline sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $result=$this->update_statut($user); if ($result > 0) { $this->db->commit(); return 1; } else { dol_syslog("Error sql=$sql, error=".$this->error,LOG_ERR); $this->db->rollback(); return -1; } } else { $this->db->rollback(); $this->error=$this->db->error()." sql=".$sql; dol_syslog(get_class($this)."::addline ".$this->error,LOG_ERR); return -1; } } else { dol_syslog(get_class($this)."::addline ErrorTryToAddLineOnValidatedContract", LOG_ERR); return -2; } } /** * Mets a jour une ligne de contrat * * @param int $rowid Id de la ligne de facture * @param string $desc Description de la ligne * @param float $pu Prix unitaire * @param int $qty Quantite * @param float $remise_percent Pourcentage de remise de la ligne * @param timestamp $date_start Date de debut prevue * @param timestamp $date_end Date de fin prevue * @param float $tvatx Taux TVA * @param float $localtax1tx Local tax 1 rate * @param float $localtax2tx Local tax 2 rate * @param timestamp $date_debut_reel Date de debut reelle * @param timestamp $date_fin_reel Date de fin reelle * @param float $price_base_type HT or TTC * @param int $info_bits Bits de type de lignes * @param int $fk_fournprice Fourn price id * @param int $pa_ht Buying price HT * @return int < 0 si erreur, > 0 si ok */ function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $tvatx, $localtax1tx=0, $localtax2tx=0, $date_debut_reel='', $date_fin_reel='', $price_base_type='HT', $info_bits=0, $fk_fournprice=null, $pa_ht = 0) { global $user, $conf, $langs, $mysoc; // Nettoyage parametres $qty=trim($qty); $desc=trim($desc); $desc=trim($desc); $price = price2num($pu); $tvatx = price2num($tvatx); $localtax1tx = price2num($localtax1tx); $localtax2tx = price2num($localtax2tx); $pa_ht=price2num($pa_ht); $subprice = $price; $remise = 0; if (dol_strlen($remise_percent) > 0) { $remise = round(($pu * $remise_percent / 100), 2); $price = $pu - $remise; } else { $remise_percent=0; } dol_syslog(get_class($this)."::updateline $rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $date_debut_reel, $date_fin_reel, $tvatx, $localtax1tx, $localtax2tx, $price_base_type, $info_bits"); $this->db->begin(); // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et tvatx // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $localtaxes_type=getLocalTaxesFromRate($tvatx,0,$mysoc); $tabprice=calcul_price_total($qty, $pu, $remise_percent, $tvatx, $localtaxtx1, $txlocaltaxtx2, 0, $price_base_type, $info_bits, 1, '', $localtaxes_type); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; $total_localtax1= $tabprice[9]; $total_localtax2= $tabprice[10]; $localtax1_type=$localtaxes_type[0]; $localtax2_type=$localtaxes_type[2]; // TODO A virer // Anciens indicateurs: $price, $remise (a ne plus utiliser) $remise = 0; $price = price2num(round($pu_ht, 2)); if (dol_strlen($remise_percent) > 0) { $remise = round(($pu_ht * $remise_percent / 100), 2); $price = $pu_ht - $remise; } if (empty($pa_ht)) $pa_ht=0; // si prix d'achat non renseigne et utilise pour calcul des marges alors prix achat = prix vente if ($pa_ht == 0) { if ($pu_ht > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $pa_ht = $pu_ht * (1 - $remise_percent / 100); } $sql = "UPDATE ".MAIN_DB_PREFIX."contratdet set description='".$this->db->escape($desc)."'"; $sql.= ",price_ht='" . price2num($price)."'"; $sql.= ",subprice='" . price2num($subprice)."'"; $sql.= ",remise='" . price2num($remise)."'"; $sql.= ",remise_percent='".price2num($remise_percent)."'"; $sql.= ",qty='".$qty."'"; $sql.= ",tva_tx='". price2num($tvatx)."'"; $sql.= ",localtax1_tx='". price2num($localtax1tx)."'"; $sql.= ",localtax2_tx='". price2num($localtax2tx)."'"; $sql.= ",localtax1_type='".$localtax1_type."'"; $sql.= ",localtax2_type='".$localtax2_type."'"; $sql.= ", total_ht='". price2num($total_ht)."'"; $sql.= ", total_tva='". price2num($total_tva)."'"; $sql.= ", total_localtax1='".price2num($total_localtax1)."'"; $sql.= ", total_localtax2='".price2num($total_localtax2)."'"; $sql.= ", total_ttc='". price2num($total_ttc)."'"; $sql.= ", fk_product_fournisseur_price='".$fk_fournprice."'"; $sql.= ", buy_price_ht='".price2num($pa_ht)."'"; if ($date_start > 0) { $sql.= ",date_ouverture_prevue='".$this->db->idate($date_start)."'"; } else { $sql.=",date_ouverture_prevue=null"; } if ($date_end > 0) { $sql.= ",date_fin_validite='".$this->db->idate($date_end)."'"; } else { $sql.=",date_fin_validite=null"; } if ($date_debut_reel > 0) { $sql.= ",date_ouverture='".$this->db->idate($date_debut_reel)."'"; } else { $sql.=",date_ouverture=null"; } if ($date_fin_reel > 0) { $sql.= ",date_cloture='".$this->db->idate($date_fin_reel)."'"; } else { $sql.=",date_cloture=null"; } $sql .= " WHERE rowid = ".$rowid; dol_syslog(get_class($this)."::updateline sql=".$sql); $result = $this->db->query($sql); if ($result) { $result=$this->update_statut($user); if ($result >= 0) { $this->db->commit(); return 1; } else { $this->db->rollback(); dol_syslog(get_class($this)."::updateligne Erreur -2"); return -2; } } else { $this->db->rollback(); $this->error=$this->db->error(); dol_syslog(get_class($this)."::updateligne Erreur -1"); return -1; } } /** * Delete a contract line * * @param int $idline Id of line to delete * @param User $user User that delete * @return int >0 if OK, <0 if KO */ function deleteline($idline,$user) { global $conf, $langs; $error=0; if ($this->statut >= 0) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."contratdet"; $sql.= " WHERE rowid=".$idline; dol_syslog(get_class($this)."::delete sql=".$sql); $resql = $this->db->query($sql); if (! $resql) { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::delete ".$this->error, LOG_ERR); return -1; } // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINECONTRACT_DELETE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers return 1; } else { return -2; } } /** * Update statut of contract according to services * * @param User $user Object user * @return int <0 if KO, >0 if OK */ function update_statut($user) { // If draft, we keep it (should not happen) if ($this->statut == 0) return 1; // Load $this->lines array // $this->fetch_lines(); $newstatut=1; foreach($this->lines as $key => $contractline) { // if ($contractline) // Loop on each service } return 1; } /** * Return label of a contract status * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Long label of all services, 5=Libelle court + Picto, 6=Picto of all services * @return string Label */ function getLibStatut($mode) { return $this->LibStatut($this->statut,$mode); } /** * Renvoi label of a given contrat status * * @param int $statut Status id * @param int $mode 0=Long label, 1=Short label, 2=Picto + Libelle court, 3=Picto, 4=Picto + Long label of all services, 5=Libelle court + Picto, 6=Picto of all services * @return string Label */ function LibStatut($statut,$mode) { global $langs; $langs->load("contracts"); if ($mode == 0) { if ($statut == 0) { return $langs->trans("ContractStatusDraft"); } if ($statut == 1) { return $langs->trans("ContractStatusValidated"); } if ($statut == 2) { return $langs->trans("ContractStatusClosed"); } } if ($mode == 1) { if ($statut == 0) { return $langs->trans("ContractStatusDraft"); } if ($statut == 1) { return $langs->trans("ContractStatusValidated"); } if ($statut == 2) { return $langs->trans("ContractStatusClosed"); } } if ($mode == 2) { if ($statut == 0) { return img_picto($langs->trans('ContractStatusDraft'),'statut0').' '.$langs->trans("ContractStatusDraft"); } if ($statut == 1) { return img_picto($langs->trans('ContractStatusValidated'),'statut4').' '.$langs->trans("ContractStatusValidated"); } if ($statut == 2) { return img_picto($langs->trans('ContractStatusClosed'),'statut6').' '.$langs->trans("ContractStatusClosed"); } } if ($mode == 3) { if ($statut == 0) { return img_picto($langs->trans('ContractStatusDraft'),'statut0'); } if ($statut == 1) { return img_picto($langs->trans('ContractStatusValidated'),'statut4'); } if ($statut == 2) { return img_picto($langs->trans('ContractStatusClosed'),'statut6'); } } if ($mode == 4 || $mode == 6) { $line=new ContratLigne($this->db); $text=''; if ($mode == 4) { $text=($this->nbofserviceswait+$this->nbofservicesopened+$this->nbofservicesexpired+$this->nbofservicesclosed); $text.=' '.$langs->trans("Services"); $text.=':     '; } $text.=$this->nbofserviceswait.' '.$line->LibStatut(0,3).'   '; $text.=$this->nbofservicesopened.' '.$line->LibStatut(4,3,0).'   '; $text.=$this->nbofservicesexpired.' '.$line->LibStatut(4,3,1).'   '; $text.=$this->nbofservicesclosed.' '.$line->LibStatut(5,3); return $text; } if ($mode == 5) { if ($statut == 0) { return $langs->trans("ContractStatusDraft").' '.img_picto($langs->trans('ContractStatusDraft'),'statut0'); } if ($statut == 1) { return $langs->trans("ContractStatusValidated").' '.img_picto($langs->trans('ContractStatusValidated'),'statut4'); } if ($statut == 2) { return $langs->trans("ContractStatusClosed").' '.img_picto($langs->trans('ContractStatusClosed'),'statut6'); } } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlength Max length of ref * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlength=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='contract'; $label=$langs->trans("ShowContract").': '.$this->ref; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.($maxlength?dol_trunc($this->ref,$maxlength):$this->ref).$lienfin; return $result; } /** * Charge les informations d'ordre info dans l'objet contrat * * @param int $id id du contrat a charger * @return void */ function info($id) { $sql = "SELECT c.rowid, c.ref, c.datec, c.date_cloture,"; $sql.= " c.tms as date_modification,"; $sql.= " fk_user_author, fk_user_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql.= " WHERE c.rowid = ".$id; $result=$this->db->query($sql); if ($result) { if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); $this->id = $obj->rowid; if ($obj->fk_user_author) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_author); $this->user_creation = $cuser; } if ($obj->fk_user_cloture) { $cuser = new User($this->db); $cuser->fetch($obj->fk_user_cloture); $this->user_cloture = $cuser; } $this->ref = (! $obj->ref) ? $obj->rowid : $obj->ref; $this->date_creation = $this->db->jdate($obj->datec); $this->date_modification = $this->db->jdate($obj->date_modification); $this->date_cloture = $this->db->jdate($obj->date_cloture); } $this->db->free($result); } else { dol_print_error($this->db); } } /** * Return list of line rowid * * @param int $statut Status of lines to get * @return array Array of line's rowid */ function array_detail($statut=-1) { $tab=array(); $sql = "SELECT cd.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " WHERE fk_contrat =".$this->id; if ($statut >= 0) $sql.= " AND statut = '$statut'"; dol_syslog(get_class($this)."::array_detail() sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $tab[$i]=$obj->rowid; $i++; } return $tab; } else { $this->error=$this->db->error(); return -1; } } /** * Return list of other contracts for same company than current contract * * @param string $option 'all' or 'others' * @return array Array of contracts id */ function getListOfContracts($option='all') { $tab=array(); $sql = "SELECT c.rowid, c.ref"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql.= " WHERE fk_soc =".$this->socid; if ($option == 'others') $sql.= " AND c.rowid != ".$this->id; dol_syslog(get_class($this)."::getOtherContracts() sql=".$sql,LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { $num=$this->db->num_rows($resql); $i=0; while ($i < $num) { $obj = $this->db->fetch_object($resql); $contrat=new Contrat($this->db); $contrat->fetch($obj->rowid); $tab[]=$contrat; $i++; } return $tab; } else { $this->error=$this->db->error(); return -1; } } /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) * * @param User $user Objet user * @param string $mode "inactive" pour services a activer, "expired" pour services expires * @return int <0 if KO, >0 if OK */ function load_board($user,$mode) { global $conf, $user; $now=dol_now(); $this->nbtodo=$this->nbtodolate=0; $this->from = " FROM ".MAIN_DB_PREFIX."contrat as c"; $this->from.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $this->from.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $this->from.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($mode == 'inactives') { $sql = "SELECT cd.rowid, cd.date_ouverture_prevue as datefin"; $sql.= $this->from; $sql.= " WHERE c.statut = 1"; $sql.= " AND c.rowid = cd.fk_contrat"; $sql.= " AND cd.statut = 0"; } if ($mode == 'expired') { $sql = "SELECT cd.rowid, cd.date_fin_validite as datefin"; $sql.= $this->from; $sql.= " WHERE c.statut = 1"; $sql.= " AND c.rowid = cd.fk_contrat"; $sql.= " AND cd.statut = 4"; $sql.= " AND cd.date_fin_validite < '".$this->db->idate(time())."'"; } $sql.= " AND c.fk_soc = s.rowid"; $sql.= " AND c.entity = ".$conf->entity; if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nbtodo++; if ($mode == 'inactives') if ($obj->datefin && $this->db->jdate($obj->datefin) < ($now - $conf->contrat->services->inactifs->warning_delay)) $this->nbtodolate++; if ($mode == 'expired') if ($obj->datefin && $this->db->jdate($obj->datefin) < ($now - $conf->contrat->services->expires->warning_delay)) $this->nbtodolate++; } return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /** * Charge indicateurs this->nb de tableau de bord * * @return int <0 si ko, >0 si ok */ function load_state_board() { global $conf, $user; $this->nb=array(); $clause = "WHERE"; $sql = "SELECT count(c.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid"; if (!$user->rights->contrat->activer && !$user->societe_id) { $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } $sql.= " ".$clause." c.entity = ".$conf->entity; $resql=$this->db->query($sql); if ($resql) { while ($obj=$this->db->fetch_object($resql)) { $this->nb["Contracts"]=$obj->nb; } $this->db->free($resql); return 1; } else { dol_print_error($this->db); $this->error=$this->db->error(); return -1; } } /* gestion des contacts d'un contrat */ /** * Return id des contacts clients de facturation * * @return array Liste des id contacts facturation */ function getIdBillingContact() { return $this->getIdContact('external','BILLING'); } /** * Return id des contacts clients de prestation * * @return array Liste des id contacts prestation */ function getIdServiceContact() { return $this->getIdContact('external','SERVICE'); } /** * Initialise an instance with random values. * Used to build previews or test instances. * id must be 0 if object instance is a specimen. * * @return void */ function initAsSpecimen() { global $user,$langs,$conf; $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; $sql.= " WHERE entity IN (".getEntity('product', 1).")"; $sql.= " AND tosell = 1"; $resql = $this->db->query($sql); if ($resql) { $num_prods = $this->db->num_rows($resql); $i = 0; while ($i < $num_prods) { $i++; $row = $this->db->fetch_row($resql); $prodids[$i] = $row[0]; } } // Initialise parametres $this->id=0; $this->specimen=1; $this->ref = 'DOLIBARR'; $this->socid = 1; $this->statut= 0; $this->date_contrat = dol_now(); $this->commercial_signature_id = 1; $this->commercial_suivi_id = 1; $this->note_private='This is a comment (private)'; $this->note_public='This is a comment (public)'; $this->fk_projet = 0; // Lines $nbp = 5; $xnbp = 0; while ($xnbp < $nbp) { $line=new ContratLigne($this->db); $line->desc=$langs->trans("Description")." ".$xnbp; $line->qty=1; $line->subprice=100; $line->price=100; $line->tva_tx=19.6; $line->remise_percent=10; $line->total_ht=90; $line->total_ttc=107.64; // 90 * 1.196 $line->total_tva=17.64; $prodid = rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; $this->lines[$xnbp]=$line; $xnbp++; } $this->amount_ht = $xnbp*100; $this->total_ht = $xnbp*100; $this->total_tva = $xnbp*19.6; $this->total_ttc = $xnbp*119.6; } } /** * Classe permettant la gestion des lignes de contrats */ class ContratLigne { var $db; //!< To store db handler var $error; //!< To return error code (or message) var $errors=array(); //!< To return several error codes (or messages) //var $element='contratdet'; //!< Id that identify managed objects //var $table_element='contratdet'; //!< Name of table without prefix where object is stored var $id; var $ref; var $tms; var $fk_contrat; var $fk_product; var $statut; // 0 inactive, 4 active, 5 closed var $label; var $description; var $date_commande; var $date_ouverture_prevue; // date start planned var $date_ouverture; // date start real var $date_fin_validite; // date end planned var $date_cloture; // date end real var $tva_tx; var $localtax1_tx; var $localtax2_tx; var $localtax1_type; // Local tax 1 type var $localtax2_type; // Local tax 2 type var $qty; var $remise_percent; var $remise; var $fk_remise_except; var $subprice; // Unit price HT var $price_ht; var $total_ht; var $total_tva; var $total_localtax1; var $total_localtax2; var $total_ttc; var $fk_fournprice; var $pa_ht; var $info_bits; var $fk_user_author; var $fk_user_ouverture; var $fk_user_cloture; var $commentaire; /** * Constructor * * @param DoliDb $db Database handler */ function __construct($db) { $this->db = $db; } /** * Return label of this contract line status * * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @return string Libelle */ function getLibStatut($mode) { return $this->LibStatut($this->statut,$mode,((! empty($this->date_fin_validite))?($this->date_fin_validite < dol_now()?1:0):-1)); } /** * Return label of a contract line status * * @param int $statut Id statut * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto * @param int $expired 0=Not expired, 1=Expired, -1=Both or unknown * @return string Libelle */ function LibStatut($statut,$mode,$expired=-1) { global $langs; $langs->load("contracts"); if ($mode == 0) { if ($statut == 0) { return $langs->trans("ServiceStatusInitial"); } if ($statut == 4 && $expired == -1) { return $langs->trans("ServiceStatusRunning"); } if ($statut == 4 && $expired == 0) { return $langs->trans("ServiceStatusNotLate"); } if ($statut == 4 && $expired == 1) { return $langs->trans("ServiceStatusLate"); } if ($statut == 5) { return $langs->trans("ServiceStatusClosed"); } } if ($mode == 1) { if ($statut == 0) { return $langs->trans("ServiceStatusInitial"); } if ($statut == 4 && $expired == -1) { return $langs->trans("ServiceStatusRunning"); } if ($statut == 4 && $expired == 0) { return $langs->trans("ServiceStatusNotLateShort"); } if ($statut == 4 && $expired == 1) { return $langs->trans("ServiceStatusLateShort"); } if ($statut == 5) { return $langs->trans("ServiceStatusClosed"); } } if ($mode == 2) { if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0').' '.$langs->trans("ServiceStatusInitial"); } if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4').' '.$langs->trans("ServiceStatusRunning"); } if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4').' '.$langs->trans("ServiceStatusNotLateShort"); } if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3').' '.$langs->trans("ServiceStatusLateShort"); } if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6') .' '.$langs->trans("ServiceStatusClosed"); } } if ($mode == 3) { if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0'); } if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4'); } if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4'); } if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3'); } if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6'); } } if ($mode == 4) { if ($statut == 0) { return img_picto($langs->trans('ServiceStatusInitial'),'statut0').' '.$langs->trans("ServiceStatusInitial"); } if ($statut == 4 && $expired == -1) { return img_picto($langs->trans('ServiceStatusRunning'),'statut4').' '.$langs->trans("ServiceStatusRunning"); } if ($statut == 4 && $expired == 0) { return img_picto($langs->trans('ServiceStatusNotLate'),'statut4').' '.$langs->trans("ServiceStatusNotLate"); } if ($statut == 4 && $expired == 1) { return img_picto($langs->trans('ServiceStatusLate'),'statut3').' '.$langs->trans("ServiceStatusLate"); } if ($statut == 5) { return img_picto($langs->trans('ServiceStatusClosed'),'statut6') .' '.$langs->trans("ServiceStatusClosed"); } } if ($mode == 5) { if ($statut == 0) { return $langs->trans("ServiceStatusInitial").' '.img_picto($langs->trans('ServiceStatusInitial'),'statut0'); } if ($statut == 4 && $expired == -1) { return $langs->trans("ServiceStatusRunning").' '.img_picto($langs->trans('ServiceStatusRunning'),'statut4'); } if ($statut == 4 && $expired == 0) { return $langs->trans("ServiceStatusNotLateShort").' '.img_picto($langs->trans('ServiceStatusNotLateShort'),'statut4'); } if ($statut == 4 && $expired == 1) { return $langs->trans("ServiceStatusLateShort").' '.img_picto($langs->trans('ServiceStatusLate'),'statut3'); } if ($statut == 5) { return $langs->trans("ServiceStatusClosed").' '.img_picto($langs->trans('ServiceStatusClosed'),'statut6'); } } } /** * Renvoie nom clicable (avec eventuellement le picto) * * @param int $withpicto 0=Pas de picto, 1=Inclut le picto dans le lien, 2=Picto seul * @param int $maxlength Max length * @return string Chaine avec URL */ function getNomUrl($withpicto=0,$maxlength=0) { global $langs; $result=''; $lien = ''; $lienfin=''; $picto='contract'; $label=$langs->trans("ShowContractOfService").': '.$this->label; if ($withpicto) $result.=($lien.img_object($label,$picto).$lienfin); if ($withpicto && $withpicto != 2) $result.=' '; if ($withpicto != 2) $result.=$lien.$this->label.$lienfin; return $result; } /** * Load object in memory from database * * @param int $id Id object * @param string $ref Ref of contract * @return int <0 if KO, >0 if OK */ function fetch($id, $ref='') { global $langs,$user; // Check parameters if (empty($id) && empty($ref)) return -1; $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.tms,"; $sql.= " t.fk_contrat,"; $sql.= " t.fk_product,"; $sql.= " t.statut,"; $sql.= " t.label,"; $sql.= " t.description,"; $sql.= " t.date_commande,"; $sql.= " t.date_ouverture_prevue as date_ouverture_prevue,"; $sql.= " t.date_ouverture as date_ouverture,"; $sql.= " t.date_fin_validite as date_fin_validite,"; $sql.= " t.date_cloture as date_cloture,"; $sql.= " t.tva_tx,"; $sql.= " t.localtax1_tx,"; $sql.= " t.localtax2_tx,"; $sql.= " t.qty,"; $sql.= " t.remise_percent,"; $sql.= " t.remise,"; $sql.= " t.fk_remise_except,"; $sql.= " t.subprice,"; $sql.= " t.price_ht,"; $sql.= " t.total_ht,"; $sql.= " t.total_tva,"; $sql.= " t.total_localtax1,"; $sql.= " t.total_localtax2,"; $sql.= " t.total_ttc,"; $sql.= " t.fk_product_fournisseur_price as fk_fournprice,"; $sql.= " t.buy_price_ht as pa_ht,"; $sql.= " t.info_bits,"; $sql.= " t.fk_user_author,"; $sql.= " t.fk_user_ouverture,"; $sql.= " t.fk_user_cloture,"; $sql.= " t.commentaire"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as t"; if ($id) $sql.= " WHERE t.rowid = ".$id; if ($ref) $sql.= " WHERE t.rowid = '".$this->db->escape($ref)."'"; dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->tms = $this->db->jdate($obj->tms); $this->fk_contrat = $obj->fk_contrat; $this->fk_product = $obj->fk_product; $this->statut = $obj->statut; $this->label = $obj->label; $this->description = $obj->description; $this->date_commande = $this->db->jdate($obj->date_commande); $this->date_ouverture_prevue = $this->db->jdate($obj->date_ouverture_prevue); $this->date_ouverture = $this->db->jdate($obj->date_ouverture); $this->date_fin_validite = $this->db->jdate($obj->date_fin_validite); $this->date_cloture = $this->db->jdate($obj->date_cloture); $this->tva_tx = $obj->tva_tx; $this->localtax1_tx = $obj->localtax1_tx; $this->localtax2_tx = $obj->localtax2_tx; $this->qty = $obj->qty; $this->remise_percent = $obj->remise_percent; $this->remise = $obj->remise; $this->fk_remise_except = $obj->fk_remise_except; $this->subprice = $obj->subprice; $this->price_ht = $obj->price_ht; $this->total_ht = $obj->total_ht; $this->total_tva = $obj->total_tva; $this->total_localtax1 = $obj->total_localtax1; $this->total_localtax2 = $obj->total_localtax2; $this->total_ttc = $obj->total_ttc; $this->info_bits = $obj->info_bits; $this->fk_user_author = $obj->fk_user_author; $this->fk_user_ouverture = $obj->fk_user_ouverture; $this->fk_user_cloture = $obj->fk_user_cloture; $this->commentaire = $obj->commentaire; $this->fk_fournprice = $obj->fk_fournprice; $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->fk_fournprice, $obj->pa_ht); $this->pa_ht = $marginInfos[0]; } $this->db->free($resql); return 1; } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } } /** * Update database for contract line * * @param User $user User that modify * @param int $notrigger 0=no, 1=yes (no update trigger) * @return int <0 if KO, >0 if OK */ function update($user, $notrigger=0) { global $conf, $langs; $error=0; // Clean parameters $this->fk_contrat=trim($this->fk_contrat); $this->fk_product=trim($this->fk_product); $this->statut=trim($this->statut); $this->label=trim($this->label); $this->description=trim($this->description); $this->tva_tx=trim($this->tva_tx); $this->localtax1_tx=trim($this->localtax1_tx); $this->localtax2_tx=trim($this->localtax2_tx); $this->qty=trim($this->qty); $this->remise_percent=trim($this->remise_percent); $this->remise=trim($this->remise); $this->fk_remise_except=trim($this->fk_remise_except); $this->subprice=price2num($this->subprice); $this->price_ht=price2num($this->price_ht); $this->total_ht=trim($this->total_ht); $this->total_tva=trim($this->total_tva); $this->total_localtax1=trim($this->total_localtax1); $this->total_localtax2=trim($this->total_localtax2); $this->total_ttc=trim($this->total_ttc); $this->info_bits=trim($this->info_bits); $this->fk_user_author=trim($this->fk_user_author); $this->fk_user_ouverture=trim($this->fk_user_ouverture); $this->fk_user_cloture=trim($this->fk_user_cloture); $this->commentaire=trim($this->commentaire); // Check parameters // Put here code to add control on parameters values // Calcul du total TTC et de la TVA pour la ligne a partir de // qty, pu, remise_percent et txtva // TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker // la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva. $tabprice=calcul_price_total($this->qty, $this->price_ht, $this->remise_percent, $this->tva_tx, $this->localtax1_tx, $this->localtax2_tx, 0, 'HT', 0, 1); $this->total_ht = $tabprice[0]; $this->total_tva = $tabprice[1]; $this->total_ttc = $tabprice[2]; $this->total_localtax1= $tabprice[9]; $this->total_localtax2= $tabprice[10]; if (empty($this->pa_ht)) $this->pa_ht=0; // si prix d'achat non renseigné et utilisé pour calcul des marges alors prix achat = prix vente if ($this->pa_ht == 0) { if ($this->subprice > 0 && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) $this->pa_ht = $this->subprice * (1 - $this->remise_percent / 100); } // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET"; $sql.= " fk_contrat='".$this->fk_contrat."',"; $sql.= " fk_product=".($this->fk_product?"'".$this->fk_product."'":'null').","; $sql.= " statut='".$this->statut."',"; $sql.= " label='".$this->db->escape($this->label)."',"; $sql.= " description='".$this->db->escape($this->description)."',"; $sql.= " date_commande=".($this->date_commande!=''?"'".$this->db->idate($this->date_commande)."'":"null").","; $sql.= " date_ouverture_prevue=".($this->date_ouverture_prevue!=''?"'".$this->db->idate($this->date_ouverture_prevue)."'":"null").","; $sql.= " date_ouverture=".($this->date_ouverture!=''?"'".$this->db->idate($this->date_ouverture)."'":"null").","; $sql.= " date_fin_validite=".($this->date_fin_validite!=''?"'".$this->db->idate($this->date_fin_validite)."'":"null").","; $sql.= " date_cloture=".($this->date_cloture!=''?"'".$this->db->idate($this->date_cloture)."'":"null").","; $sql.= " tva_tx='".$this->tva_tx."',"; $sql.= " localtax1_tx='".$this->localtax1_tx."',"; $sql.= " localtax2_tx='".$this->localtax2_tx."',"; $sql.= " qty='".$this->qty."',"; $sql.= " remise_percent='".$this->remise_percent."',"; $sql.= " remise=".($this->remise?"'".$this->remise."'":"null").","; $sql.= " fk_remise_except=".($this->fk_remise_except?"'".$this->fk_remise_except."'":"null").","; $sql.= " subprice='".$this->subprice."',"; $sql.= " price_ht='".$this->price_ht."',"; $sql.= " total_ht='".$this->total_ht."',"; $sql.= " total_tva='".$this->total_tva."',"; $sql.= " total_localtax1='".$this->total_localtax1."',"; $sql.= " total_localtax2='".$this->total_localtax2."',"; $sql.= " total_ttc='".$this->total_ttc."',"; $sql.= " fk_product_fournisseur_price=".(!empty($this->fk_fournprice)?$this->fk_fournprice:"NULL").","; $sql.= " buy_price_ht='".price2num($this->pa_ht)."',"; $sql.= " info_bits='".$this->info_bits."',"; $sql.= " fk_user_author=".($this->fk_user_author >= 0?$this->fk_user_author:"NULL").","; $sql.= " fk_user_ouverture=".($this->fk_user_ouverture > 0?$this->fk_user_ouverture:"NULL").","; $sql.= " fk_user_cloture=".($this->fk_user_cloture > 0?$this->fk_user_cloture:"NULL").","; $sql.= " commentaire='".$this->db->escape($this->commentaire)."'"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $contrat=new Contrat($this->db); $contrat->fetch($this->fk_contrat); $result=$contrat->update_statut($user); } else { $this->error="Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::update ".$this->error, LOG_ERR); return -1; } if (! $notrigger) { // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($this->db); $result=$interface->run_triggers('LINECONTRACT_UPDATE',$this,$user,$langs,$conf); if ($result < 0) { $error++; $this->errors=$interface->errors; } // Fin appel triggers } return 1; } /** * Mise a jour en base des champs total_xxx de ligne * Used by migration process * * @return int <0 if KO, >0 if OK */ function update_total() { $this->db->begin(); // Mise a jour ligne en base $sql = "UPDATE ".MAIN_DB_PREFIX."contratdet SET"; $sql.= " total_ht=".price2num($this->total_ht,'MT').""; $sql.= ",total_tva=".price2num($this->total_tva,'MT').""; $sql.= ",total_localtax1=".price2num($this->total_localtax1,'MT').""; $sql.= ",total_localtax2=".price2num($this->total_localtax2,'MT').""; $sql.= ",total_ttc=".price2num($this->total_ttc,'MT').""; $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update_total sql=".$sql); $resql=$this->db->query($sql); if ($resql) { $this->db->commit(); return 1; } else { $this->error=$this->db->error(); dol_syslog(get_class($this)."::update_total Error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } } /** * Load elements linked to contract (only intervention for the moment) * * @param string $type Object type * @return array $elements array of linked elements */ function get_element_list($type) { $elements = array(); $sql = ''; if ($type == 'intervention') $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "fichinter WHERE fk_contrat=" . $this->id; if (! $sql) return -1; //print $sql; dol_syslog(get_class($this)."::get_element_list sql=" . $sql); $result = $this->db->query($sql); if ($result) { $nump = $this->db->num_rows($result); if ($nump) { $i = 0; while ($i < $nump) { $obj = $this->db->fetch_object($result); $elements[$i] = $obj->rowid; $i++; } $this->db->free($result); /* Return array */ return $elements; } } else { dol_print_error($this->db); } } } ?> dolibarr-3.5.8/htdocs/contrat/contact.php000644 000764 000764 00000012120 12512666457 016651 0ustar00000000 000000 * Copyright (C) 2005-2009 Destailleur Laurent * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/contact.php * \ingroup contrat * \brief Onglet de gestion des contacts des contrats */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load("contracts"); $langs->load("companies"); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $socid = GETPOST('socid','int'); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'contrat',$id); $object = new Contrat($db); /* * Ajout d'un nouveau contact */ if ($action == 'addcontact' && $user->rights->contrat->creer) { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, $_POST["type"], $_POST["source"]); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact if ($action == 'swapstatut' && $user->rights->contrat->creer) { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db,$object->error); } } // Efface un contact if ($action == 'deletecontact' && $user->rights->contrat->creer) { $object->fetch($id); $result = $object->delete_contact($_GET["lineid"]); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } } /* * View */ llxHeader('', $langs->trans("ContractCard"), "Contrat"); $form = new Form($db); $formcompany= new FormCompany($db); $contactstatic=new Contact($db); $userstatic=new User($db); dol_htmloutput_mesg($mesg); /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ if ($id > 0 || ! empty($ref)) { if ($object->fetch($id, $ref) > 0) { dol_htmloutput_mesg($mesg); $object->fetch_thirdparty(); $head = contract_prepare_head($object); $hselected=1; dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract'); /* * Contrat */ print ''; $linkback = ''.$langs->trans("BackToList").''; // Reference du contrat print '"; // Customer print ""; print ''; // Ligne info remises tiers print ''; print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print "
          ".$langs->trans("Customer")."'.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans('Discount').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$object->thirdparty->getAvailableDiscounts(); print '. '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",$absolute_discount,$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          "; print ''; print '
          '; // Contacts lines include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php'; } else { print "ErrorRecordNotFound"; } } llxFooter(); $db->close(); ?> dolibarr-3.5.8/htdocs/contrat/services.php000644 000764 000764 00000027274 12512666457 017061 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/services.php * \ingroup contrat * \brief Page to list services in contracts */ require ("../main.inc.php"); require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php"); require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); $langs->load("products"); $langs->load("contracts"); $langs->load("companies"); $mode = GETPOST("mode"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $limit = $conf->liste_limit; $offset = $limit * $page ; if (! $sortfield) $sortfield="c.rowid"; if (! $sortorder) $sortorder="ASC"; $filter=GETPOST("filter"); $search_nom=GETPOST("search_nom"); $search_contract=GETPOST("search_contract"); $search_service=GETPOST("search_service"); $statut=GETPOST('statut')?GETPOST('statut'):1; $socid=GETPOST('socid','int'); $op1month=GETPOST('op1month'); $op1day=GETPOST('op1day'); $op1year=GETPOST('op1year'); $filter_op1=GETPOST('filter_op1'); $op2month=GETPOST('op2month'); $op2day=GETPOST('op2day'); $op2year=GETPOST('op2year'); $filter_op2=GETPOST('filter_op2'); // Security check $contratid = GETPOST('id','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'contrat',$contratid); $staticcontrat=new Contrat($db); $staticcontratligne=new ContratLigne($db); $companystatic=new Societe($db); /* * View */ $now=dol_now(); $form=new Form($db); llxHeader(); $sql = "SELECT c.rowid as cid, c.ref, c.statut as cstatut,"; $sql.= " s.rowid as socid, s.nom,"; $sql.= " cd.rowid, cd.description, cd.statut,"; $sql.= " p.rowid as pid, p.ref as pref, p.label as label, p.fk_product_type as ptype,"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " sc.fk_soc, sc.fk_user,"; $sql.= " cd.date_ouverture_prevue,"; $sql.= " cd.date_ouverture,"; $sql.= " cd.date_fin_validite,"; $sql.= " cd.date_cloture"; $sql.= " FROM ".MAIN_DB_PREFIX."contrat as c,"; $sql.= " ".MAIN_DB_PREFIX."societe as s,"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " ".MAIN_DB_PREFIX."societe_commerciaux as sc,"; $sql.= " ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; $sql.= " WHERE c.entity = ".$conf->entity; $sql.= " AND c.rowid = cd.fk_contrat"; $sql.= " AND c.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($mode == "0") $sql.= " AND cd.statut = 0"; if ($mode == "4") $sql.= " AND cd.statut = 4"; if ($mode == "5") $sql.= " AND cd.statut = 5"; if ($filter == "expired") $sql.= " AND cd.date_fin_validite < '".$db->idate($now)."'"; if ($search_nom) $sql.= " AND s.nom LIKE '%".$db->escape($search_nom)."%'"; if ($search_contract) $sql.= " AND c.rowid = '".$db->escape($search_contract)."'"; if ($search_service) $sql.= " AND (p.ref LIKE '%".$db->escape($search_service)."%' OR p.description LIKE '%".$db->escape($search_service)."%' OR cd.description LIKE '%".$db->escape($search_service)."%')"; if ($socid > 0) $sql.= " AND s.rowid = ".$socid; $filter_date1=dol_mktime(0,0,0,$op1month,$op1day,$op1year); $filter_date2=dol_mktime(0,0,0,$op2month,$op2day,$op2year); if (! empty($filter_op1) && $filter_op1 != -1 && $filter_date1 != '') $sql.= " AND date_ouverture_prevue ".$filter_op1." ".$db->idate($filter_date1); if (! empty($filter_op2) && $filter_op2 != -1 && $filter_date2 != '') $sql.= " AND date_fin_validite ".$filter_op2." ".$db->idate($filter_date2); $sql .= $db->order($sortfield,$sortorder); $sql .= $db->plimit($limit + 1, $offset); //print $sql; dol_syslog("contrat/services.php sql=".$sql); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; $param=''; if ($search_contract) $param.='&search_contract='.urlencode($search_contract); if ($search_nom) $param.='&search_nom='.urlencode($search_nom); if ($search_service) $param.='&search_service='.urlencode($search_service); if ($mode) $param.='&mode='.$mode; if ($filter) $param.='&filter='.$filter; if (! empty($filter_op1) && $filter_op1 != -1) $param.='&filter_op1='.urlencode($filter_op1); if (! empty($filter_op2) && $filter_op2 != -1) $param.='&filter_op2='.urlencode($filter_op2); if ($filter_date1 != '') $param.='&op1day='.$op1day.'&op1month='.$op1month.'&op1year='.$op1year; if ($filter_date2 != '') $param.='&op2day='.$op2day.'&op2month='.$op2month.'&op2year='.$op2year; $title=$langs->trans("ListOfServices"); if ($mode == "0") $title=$langs->trans("ListOfInactiveServices"); // Must use == "0" if ($mode == "4" && $filter != "expired") $title=$langs->trans("ListOfRunningServices"); if ($mode == "4" && $filter == "expired") $title=$langs->trans("ListOfExpiredServices"); if ($mode == "5") $title=$langs->trans("ListOfClosedServices"); print_barre_liste($title, $page, "services.php", $param, $sortfield, $sortorder,'',$num); print ''; print ''; print_liste_field_titre($langs->trans("Contract"),"services.php", "c.rowid",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Service"),"services.php", "p.description",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Company"),"services.php", "s.nom",$param,"","",$sortfield,$sortorder); // Date debut if ($mode == "0") print_liste_field_titre($langs->trans("DateStartPlannedShort"),"services.php", "cd.date_ouverture_prevue",$param,'',' align="center"',$sortfield,$sortorder); if ($mode == "" || $mode > 0) print_liste_field_titre($langs->trans("DateStartRealShort"),"services.php", "cd.date_ouverture",$param,'',' align="center"',$sortfield,$sortorder); // Date fin if ($mode == "" || $mode < 5) print_liste_field_titre($langs->trans("DateEndPlannedShort"),"services.php", "cd.date_fin_validite",$param,'',' align="center"',$sortfield,$sortorder); else print_liste_field_titre($langs->trans("DateEndRealShort"),"services.php", "cd.date_cloture",$param,'',' align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Status"),"services.php", "cd.statut,c.statut",$param,"","align=\"right\"",$sortfield,$sortorder); print "\n"; print ''; print ''; print ''; print ''; // Service label print ''; // Third party print ''; print ''; print ''; print '"; print "\n"; print ''; $contractstatic=new Contrat($db); $productstatic=new Product($db); $var=True; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); $var=!$var; print ""; print ''; // Service print ''; // Third party print ''; // Start date if ($mode == "0") { print ''; } if ($mode == "" || $mode > 0) print ''; // Date fin if ($mode == "" || $mode < 5) print ''; print ''; print "\n"; $i++; } $db->free($resql); print "
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $arrayofoperators=array('<'=>'<','>'=>'>'); print $form->selectarray('filter_op1',$arrayofoperators,$filter_op1,1); print ' '; $filter_date1=dol_mktime(0,0,0,$op1month,$op1day,$op1year); print $form->select_date($filter_date1,'op1',0,0,1); print ''; $arrayofoperators=array('<'=>'<','>'=>'>'); print $form->selectarray('filter_op2',$arrayofoperators,$filter_op2,1); print ' '; $filter_date2=dol_mktime(0,0,0,$op2month,$op2day,$op2year); print $form->select_date($filter_date2,'op2',0,0,1); print ''; print "
          '; $contractstatic->id=$obj->cid; $contractstatic->ref=$obj->ref?$obj->ref:$obj->cid; print $contractstatic->getNomUrl(1,16); print ''; if ($obj->pid) { $productstatic->id=$obj->pid; $productstatic->type=$obj->ptype; $productstatic->ref=$obj->pref; print $productstatic->getNomUrl(1,'',20); print $obj->label?' - '.dol_trunc($obj->label,16):''; if (! empty($obj->description) && ! empty($conf->global->PRODUCT_DESC_IN_LIST)) print '
          '.dol_nl2br($obj->description); } else { if ($obj->type == 0) print img_object($obj->description,'product').dol_trunc($obj->description,20); if ($obj->type == 1) print img_object($obj->description,'service').dol_trunc($obj->description,20); } print '          		'; $companystatic->id=$obj->socid; $companystatic->nom=$obj->nom; $companystatic->client=1; print $companystatic->getNomUrl(1,'customer',28); print ''; print ($obj->date_ouverture_prevue?dol_print_date($db->jdate($obj->date_ouverture_prevue)):' '); if ($db->jdate($obj->date_ouverture_prevue) && ($db->jdate($obj->date_ouverture_prevue) < ($now - $conf->contrat->services->inactifs->warning_delay))) print img_picto($langs->trans("Late"),"warning"); else print '    '; print ''.($obj->date_ouverture?dol_print_date($db->jdate($obj->date_ouverture)):' ').''.($obj->date_fin_validite?dol_print_date($db->jdate($obj->date_fin_validite)):' '); else print ''.dol_print_date($db->jdate($obj->date_cloture)); // Icone warning if ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < ($now - $conf->contrat->services->expires->warning_delay) && $obj->statut < 5) print img_warning($langs->trans("Late")); else print '    '; print ''; if ($obj->cstatut == 0) // If contract is draft, we say line is also draft { print $contractstatic->LibStatut(0,5,($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < $now)); } else { print $staticcontratligne->LibStatut($obj->statut,5,($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < $now)?1:0); } print '
          "; } else { dol_print_error($db); } $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/contrat/index.php000644 000764 000764 00000050321 12512666457 016332 0ustar00000000 000000 * Copyright (C) 2004-2011 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/index.php * \ingroup contrat * \brief Home page of contract area */ require ("../main.inc.php"); require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php"); $langs->load("products"); $langs->load("companies"); $sortfield=GETPOST('sortfield','alpha'); $sortorder=GETPOST('sortorder','alpha'); $page=GETPOST('page','int'); $statut=GETPOST('statut')?GETPOST('statut'):1; // Security check $socid=0; $id = GETPOST('id','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'contrat', $id); $staticcompany=new Societe($db); $staticcontrat=new Contrat($db); $staticcontratligne=new ContratLigne($db); $productstatic=new Product($db); /* * Action */ // None /* * View */ $now = dol_now(); llxHeader(); print_fiche_titre($langs->trans("ContractsArea")); //print ''; //print '
          '; print '
          '; // Search contract if (! empty($conf->contrat->enabled)) { $var=false; print '
          '; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print "
          '.$langs->trans("SearchAContract").'
          '.$langs->trans("Ref").':
          '.$langs->trans("Other").':
          \n"; print "
          "; } /* * Statistics */ $nb=array(); $total=0; $totalinprocess=0; $dataseries=array(); $vals=array(); // Search by status (except expired) $sql = "SELECT count(cd.rowid), cd.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cd.fk_contrat = c.rowid AND c.fk_soc = s.rowid"; $sql.= " AND (cd.statut != 4 OR (cd.statut = 4 AND (cd.date_fin_validite is null or cd.date_fin_validite >= '".$db->idate($now)."')))"; $sql.= " AND c.entity IN (".getEntity('contract').")"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY cd.statut"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); if ($row) { $nb[$row[1]]=$row[0]; if ($row[1]!=5) { $vals[$row[1]]=$row[0]; $totalinprocess+=$row[0]; } $total+=$row[0]; } $i++; } $db->free($resql); } else { dol_print_error($db); } // Search by status (only expired) $sql = "SELECT count(cd.rowid), cd.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cd.fk_contrat = c.rowid AND c.fk_soc = s.rowid"; $sql.= " AND (cd.statut = 4 AND cd.date_fin_validite < '".$db->idate($now)."')"; $sql.= " AND c.entity IN (".getEntity('contract').")"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY cd.statut"; $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); // 0 inactive, 4 active, 5 closed $i = 0; while ($i < $num) { $row = $db->fetch_row($resql); if ($row) { $nb[$row[1].true]=$row[0]; if ($row[1]!=5) { $vals[$row[1]]=$row[0]; $totalinprocess+=$row[0]; } $total+=$row[0]; } $i++; } $db->free($resql); } else { dol_print_error($db); } print ''; print ''."\n"; $var=true; $listofstatus=array(0,4,4,5); $bool=false; foreach($listofstatus as $status) { $dataseries[]=array('label'=>$staticcontratligne->LibStatut($status,1,($bool?1:0)),'data'=>(isset($nb[$status.$bool])?(int) $nb[$status.$bool]:0)); if (empty($conf->use_javascript_ajax)) { $var=!$var; print ''; print ''; print ''; print "\n"; } if ($status==4 && $bool==false) $bool=true; else $bool=false; } if (! empty($conf->use_javascript_ajax)) { print ''; } $var=true; $listofstatus=array(0,4,4,5); $bool=false; foreach($listofstatus as $status) { if (empty($conf->use_javascript_ajax)) { $var=!$var; print ''; print ''; print ''; if ($status==4 && $bool==false) $bool=true; else $bool=false; print "\n"; } } //if ($totalinprocess != $total) //print ''; print ''; print "
          '.$langs->trans("Statistics").' - '.$langs->trans("Services").'
          '.$staticcontratligne->LibStatut($status,0,($bool?1:0)).''.($nb[$status.$bool]?$nb[$status.$bool]:0).' '.$staticcontratligne->LibStatut($status,3,($bool?1:0)).'
          '; $data=array('series'=>$dataseries); dol_print_graph('stats',300,180,$data,1,'pie',1); print '
          '.$staticcontratligne->LibStatut($status,0,($bool?1:0)).''.($nb[$status.$bool]?$nb[$status.$bool]:0).' '.$staticcontratligne->LibStatut($status,3,($bool?1:0)).'
          '.$langs->trans("Total").' ('.$langs->trans("ServicesRunning").')'.$totalinprocess.'
          '.$langs->trans("Total").''.$total.'

          "; /** * Draft contratcs */ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) { $sql = "SELECT c.rowid as ref, c.rowid,"; $sql.= " s.nom, s.rowid as socid"; $sql .= " FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = c.fk_soc"; $sql.= " AND c.entity IN (".getEntity('contract').")"; $sql.= " AND c.statut = 0"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $resql = $db->query($sql); if ( $resql ) { $var = false; $num = $db->num_rows($resql); print ''; print ''; print ''; if ($num) { $companystatic=new Societe($db); $i = 0; //$tot_ttc = 0; while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); print ''; print ''; print ''; //$tot_ttc+=$obj->total_ttc; $i++; $var=!$var; } } else { print ''; } print "
          '.$langs->trans("DraftContracts").($num?' ('.$num.')':'').'
          '; $staticcontrat->ref=$obj->ref; $staticcontrat->id=$obj->rowid; print $staticcontrat->getNomUrl(1,''); print ''; $companystatic->id=$obj->socid; $companystatic->nom=$obj->nom; $companystatic->client=1; print $companystatic->getNomUrl(1,'',16); print '
          '.$langs->trans("NoContracts").'

          "; $db->free($resql); } else { dol_print_error($db); } } //print '
          		'; print '
          '; // Last modified contracts $max=5; $sql = 'SELECT '; $sql.= ' sum('.$db->ifsql("cd.statut=0",1,0).') as nb_initial,'; $sql.= ' sum('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NULL OR cd.date_fin_validite >= '".$db->idate($now)."')",1,0).') as nb_running,'; $sql.= ' sum('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < '".$db->idate($now)."')",1,0).') as nb_expired,'; $sql.= ' sum('.$db->ifsql("cd.statut=4 AND (cd.date_fin_validite IS NOT NULL AND cd.date_fin_validite < '".$db->idate($now - $conf->contrat->services->expires->warning_delay)."')",1,0).') as nb_late,'; $sql.= ' sum('.$db->ifsql("cd.statut=5",1,0).') as nb_closed,'; $sql.= " c.rowid as cid, c.ref, c.datec, c.tms, c.statut, s.nom, s.rowid as socid"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " ".MAIN_DB_PREFIX."societe_commerciaux as sc,"; $sql.= " ".MAIN_DB_PREFIX."contrat as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.entity IN (".getEntity('contract').")"; $sql.= " AND c.statut > 0"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " GROUP BY c.rowid, c.ref, c.datec, c.tms, c.statut, s.nom, s.rowid"; $sql.= " ORDER BY c.tms DESC"; $sql.= " LIMIT ".$max; dol_syslog("contrat/index.php sql=".$sql, LOG_DEBUG); $result=$db->query($sql); if ($result) { $num = $db->num_rows($result); $i = 0; print ''; print ''; print ''; //print ''; print ''; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($result); $var=!$var; print ''; print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free($result); print "
          '.$langs->trans("LastContracts",5).''.$langs->trans("DateModification").''.$langs->trans("Status").''.$langs->trans("Services").'
          '; $staticcontrat->ref=($obj->ref?$obj->ref:$obj->cid); $staticcontrat->id=$obj->cid; print $staticcontrat->getNomUrl(1,16); if ($obj->nb_late) print img_warning($langs->trans("Late")); print ''; $staticcompany->id=$obj->socid; $staticcompany->nom=$obj->nom; print $staticcompany->getNomUrl(1,'',20); print ''.dol_print_date($obj->tms,'dayhour').''.$staticcontrat->LibStatut($obj->statut,2).''.($obj->nb_initial>0 ? $obj->nb_initial.$staticcontratligne->LibStatut(0,3):'').''.($obj->nb_running>0 ? $obj->nb_running.$staticcontratligne->LibStatut(4,3,0):'').''.($obj->nb_expired>0 ? $obj->nb_expired.$staticcontratligne->LibStatut(4,3,1):'').''.($obj->nb_closed>0 ? $obj->nb_closed.$staticcontratligne->LibStatut(5,3):'').'
          "; } else { dol_print_error($db); } print '
          '; // Last modified services $sql = "SELECT c.ref, c.fk_soc, "; $sql.= " cd.rowid as cid, cd.statut, cd.label, cd.fk_product, cd.description as note, cd.fk_contrat, cd.date_fin_validite,"; $sql.= " s.nom,"; $sql.= " p.rowid as pid, p.ref as pref, p.label as plabel, p.fk_product_type as ptype"; $sql.= " FROM (".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= ") LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; $sql.= " WHERE c.entity IN (".getEntity('contract').")"; $sql.= " AND cd.fk_contrat = c.rowid"; $sql.= " AND c.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY cd.tms DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print "\n"; $var=True; while ($i < min($num,$max)) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free(); print "
          '.$langs->trans("LastModifiedServices",$max).'
          '; $staticcontrat->ref=($obj->ref?$obj->ref:$obj->fk_contrat); $staticcontrat->id=$obj->fk_contrat; print $staticcontrat->getNomUrl(1,16); //if (1 == 1) print img_warning($langs->trans("Late")); print ''; if ($obj->fk_product > 0) { $productstatic->id=$obj->fk_product; $productstatic->type=$obj->ptype; $productstatic->ref=$obj->pref; print $productstatic->getNomUrl(1,'',20); } else { print ''.img_object($langs->trans("ShowService"),"service"); if ($obj->label) print ' '.dol_trunc($obj->label,20).''; else print ' '.dol_trunc($obj->note,20); } print ''; $staticcompany->id=$obj->fk_soc; $staticcompany->nom=$obj->nom; print $staticcompany->getNomUrl(1,'',20); print ''; $dateend=$db->jdate($obj->date_fin_validite); print $staticcontratligne->LibStatut($obj->statut, 3, ($dateend && $dateend < $now)?1:0); print '
          "; } else { dol_print_error($db); } print '
          '; // Not activated services $sql = "SELECT c.ref, c.fk_soc, cd.rowid as cid, cd.statut, cd.label, cd.fk_product, cd.description as note, cd.fk_contrat,"; $sql.= " s.nom,"; $sql.= " p.rowid as pid, p.ref as pref, p.label as plabel, p.fk_product_type as ptype"; $sql.= " FROM (".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " ) LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; $sql.= " WHERE c.entity IN (".getEntity('contract').")"; $sql.= " AND c.statut = 1"; $sql.= " AND cd.statut = 0"; $sql.= " AND cd.fk_contrat = c.rowid"; $sql.= " AND c.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY cd.tms DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free(); print "
          '.$langs->trans("NotActivatedServices").' ('.$num.')
          '; $staticcontrat->ref=($obj->ref?$obj->ref:$obj->fk_contrat); $staticcontrat->id=$obj->fk_contrat; print $staticcontrat->getNomUrl(1,16); print ''; if ($obj->fk_product > 0) { $productstatic->id=$obj->fk_product; $productstatic->type=$obj->ptype; $productstatic->ref=$obj->pref; print $productstatic->getNomUrl(1,'',20); } else { print ''.img_object($langs->trans("ShowService"),"service"); if ($obj->label) print ' '.dol_trunc($obj->label,20).''; else print ' '.dol_trunc($obj->note,20); } print ''; $staticcompany->id=$obj->fk_soc; $staticcompany->nom=$obj->nom; print $staticcompany->getNomUrl(1,'',20); print ''; print $staticcontratligne->LibStatut($obj->statut,3); print '
          "; } else { dol_print_error($db); } print '
          '; // Expired services $sql = "SELECT c.ref, c.fk_soc, cd.rowid as cid, cd.statut, cd.label, cd.fk_product, cd.description as note, cd.fk_contrat,"; $sql.= " s.nom,"; $sql.= " p.rowid as pid, p.ref as pref, p.label as plabel, p.fk_product_type as ptype"; $sql.= " FROM (".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " ) LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; $sql.= " WHERE c.entity IN (".getEntity('contract').")"; $sql.= " AND c.statut = 1"; $sql.= " AND cd.statut = 4"; $sql.= " AND cd.date_fin_validite < '".$db->idate($now)."'"; $sql.= " AND cd.fk_contrat = c.rowid"; $sql.= " AND c.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY cd.tms DESC"; $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ''; print ''; print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ''; print ''; print ''; print ''; print ''; print "\n"; $i++; } $db->free(); print "
          '.$langs->trans("ListOfExpiredServices").' ('.$num.')
          '; $staticcontrat->ref=($obj->ref?$obj->ref:$obj->fk_contrat); $staticcontrat->id=$obj->fk_contrat; print $staticcontrat->getNomUrl(1,16); print ''; if ($obj->fk_product > 0) { $productstatic->id=$obj->fk_product; $productstatic->type=$obj->ptype; $productstatic->ref=$obj->pref; print $productstatic->getNomUrl(1,'',20); } else { print ''.img_object($langs->trans("ShowService"),"service"); if ($obj->label) print ' '.dol_trunc($obj->label,20).''; else print ' '.dol_trunc($obj->note,20); } print ''; $staticcompany->id=$obj->fk_soc; $staticcompany->nom=$obj->nom; print $staticcompany->getNomUrl(1,'',20); print ''; print $staticcontratligne->LibStatut($obj->statut,3,1); print '
          "; } else { dol_print_error($db); } //print '
          '; print ''; llxFooter(); $db->close(); ?>dolibarr-3.5.8/htdocs/contrat/info.php000644 000764 000764 00000003176 12512666457 016164 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/info.php * \ingroup contrat * \brief Page des informations d'un contrat */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $langs->load("contracts"); // Security check $contratid = GETPOST("id",'int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contrat',$contratid,''); /* * View */ llxHeader(); $contrat = new Contrat($db); $contrat->fetch($contratid); $contrat->info($contratid); $head = contract_prepare_head($contrat); dol_fiche_head($head, 'info', $langs->trans("Contract"), 0, 'contract'); print '
          '; dol_print_object_info($contrat); print '
          '; print ''; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/contrat/fiche.php000644 000764 000764 00000205470 12512666457 016310 0ustar00000000 000000 * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * Copyright (C) 2013 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/contrat/fiche.php * \ingroup contrat * \brief Page of a contract */ require ("../main.inc.php"); require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/contract/modules_contract.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; if (! empty($conf->produit->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } $langs->load("contracts"); $langs->load("orders"); $langs->load("companies"); $langs->load("bills"); $langs->load("products"); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $socid = GETPOST('socid','int'); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); $datecontrat=''; // Security check if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'contrat',$id); $usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:0); // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('contractcard')); $object = new Contrat($db); /* * Actions */ if ($action == 'confirm_active' && $confirm == 'yes' && $user->rights->contrat->activer) { $object->fetch($id); $result = $object->active_line($user, GETPOST('ligne'), GETPOST('date'), GETPOST('dateend'), GETPOST('comment')); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $mesg=$object->error; } } else if ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->contrat->activer) { if (! GETPOST('dateend')) { $error++; setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("DateEnd")),'errors'); } if (! $error) { $object->fetch($id); $result = $object->close_line($user, GETPOST('ligne'), GETPOST('dateend'), urldecode(GETPOST('comment'))); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $mesg=$object->error; } } } // Si ajout champ produit predefini if (GETPOST('mode')=='predefined') { $date_start=''; $date_end=''; if (GETPOST('date_startmonth') && GETPOST('date_startday') && GETPOST('date_startyear')) { $date_start=dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), 0, GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear')); } if (GETPOST('date_endmonth') && GETPOST('date_endday') && GETPOST('date_endyear')) { $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); } } // Si ajout champ produit libre if (GETPOST('mode')=='libre') { $date_start_sl=''; $date_end_sl=''; if (GETPOST('date_start_slmonth') && GETPOST('date_start_slday') && GETPOST('date_start_slyear')) { $date_start_sl=dol_mktime(GETPOST('date_start_slhour'), GETPOST('date_start_slmin'), 0, GETPOST('date_start_slmonth'), GETPOST('date_start_slday'), GETPOST('date_start_slyear')); } if (GETPOST('date_end_slmonth') && GETPOST('date_end_slday') && GETPOST('date_end_slyear')) { $date_end_sl=dol_mktime(GETPOST('date_end_slhour'), GETPOST('date_end_slmin'), 0, GETPOST('date_end_slmonth'), GETPOST('date_end_slday'), GETPOST('date_end_slyear')); } } // Param dates $date_contrat=''; $date_start_update=''; $date_end_update=''; $date_start_real_update=''; $date_end_real_update=''; if (GETPOST('date_start_updatemonth') && GETPOST('date_start_updateday') && GETPOST('date_start_updateyear')) { $date_start_update=dol_mktime(GETPOST('date_start_updatehour'), GETPOST('date_start_updatemin'), 0, GETPOST('date_start_updatemonth'), GETPOST('date_start_updateday'), GETPOST('date_start_updateyear')); } if (GETPOST('date_end_updatemonth') && GETPOST('date_end_updateday') && GETPOST('date_end_updateyear')) { $date_end_update=dol_mktime(GETPOST('date_end_updatehour'), GETPOST('date_end_updatemin'), 0, GETPOST('date_end_updatemonth'), GETPOST('date_end_updateday'), GETPOST('date_end_updateyear')); } if (GETPOST('date_start_real_updatemonth') && GETPOST('date_start_real_updateday') && GETPOST('date_start_real_updateyear')) { $date_start_real_update=dol_mktime(GETPOST('date_start_real_updatehour'), GETPOST('date_start_real_updatemin'), 0, GETPOST('date_start_real_updatemonth'), GETPOST('date_start_real_updateday'), GETPOST('date_start_real_updateyear')); } if (GETPOST('date_end_real_updatemonth') && GETPOST('date_end_real_updateday') && GETPOST('date_end_real_updateyear')) { $date_end_real_update=dol_mktime(GETPOST('date_end_real_updatehour'), GETPOST('date_end_real_updatemin'), 0, GETPOST('date_end_real_updatemonth'), GETPOST('date_end_real_updateday'), GETPOST('date_end_real_updateyear')); } if (GETPOST('remonth') && GETPOST('reday') && GETPOST('reyear')) { $datecontrat = dol_mktime(GETPOST('rehour'), GETPOST('remin'), 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); } // Add contract if ($action == 'add' && $user->rights->contrat->creer) { // Check if (empty($datecontrat)) { $error++; $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Date")).'
          '; $action='create'; } if ($socid<1) { setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Customer")),'errors'); $action='create'; $error++; } if (! $error) { $object->socid = $socid; $object->date_contrat = $datecontrat; $object->commercial_suivi_id = GETPOST('commercial_suivi_id','int'); $object->commercial_signature_id = GETPOST('commercial_signature_id','int'); $object->note_private = GETPOST('note_private','alpha'); $object->note_public = GETPOST('note_public','alpha'); $object->fk_project = GETPOST('projectid','int'); $object->remise_percent = GETPOST('remise_percent','alpha'); $object->ref = GETPOST('ref','alpha'); // If creation from another object of another module (Example: origin=propal, originid=1) if ($_POST['origin'] && $_POST['originid']) { // Parse element/subelement (ex: project_task) $element = $subelement = $_POST['origin']; if (preg_match('/^([^_]+)_([^_]+)/i',$_POST['origin'],$regs)) { $element = $regs[1]; $subelement = $regs[2]; } // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } $object->origin = $_POST['origin']; $object->origin_id = $_POST['originid']; // Possibility to add external linked objects with hooks $object->linked_objects[$object->origin] = $object->origin_id; if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) { $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); } $id = $object->create($user); if ($id < 0) { $mesg='
          '.$object->error.'
          '; } if ($id > 0) { dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $srcobject = new $classname($db); dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); $result=$srcobject->fetch($object->origin_id); if ($result > 0) { $srcobject->fetch_thirdparty(); $lines = $srcobject->lines; if (empty($lines) && method_exists($srcobject,'fetch_lines')) $lines = $srcobject->fetch_lines(); $fk_parent_line=0; $num=count($lines); for ($i=0;$i<$num;$i++) { $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); if ($product_type == 1) { //only services // TODO Exclude also deee // service prédéfini if ($lines[$i]->fk_product > 0) { $product_static = new Product($db); // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $prod = new Product($db, $lines[$i]->fk_product); $outputlangs = $langs; $newlang=''; if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); if (empty($newlang)) $newlang=$srcobject->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label; } else { $label = $lines[$i]->product_label; } if ($conf->global->PRODUIT_DESC_IN_FORM) $desc .= ($lines[$i]->desc && $lines[$i]->desc!=$lines[$i]->libelle)?dol_htmlentitiesbr($lines[$i]->desc):''; } else { $desc = dol_htmlentitiesbr($lines[$i]->desc); } $result = $object->addline( $desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $lines[$i]->date_start, $lines[$i]->date_end, 'HT', 0, $lines[$i]->info_bits, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht ); if ($result < 0) { $error++; break; } } } } else { $mesg=$srcobject->error; $error++; } } else { $mesg=$object->error; $error++; } } else { $result = $object->create($user,$langs,$conf); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $mesg='
          '.$object->error.'
          '; } $action='create'; } } } else if ($action == 'classin' && $user->rights->contrat->creer) { $object->fetch($id); $object->setProject(GETPOST('projectid')); } // Add a new line else if ($action == 'addline' && $user->rights->contrat->creer) { // Set if we used free entry or predefined product if (GETPOST('addline_libre')) { $predef=''; $idprod=0; $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } if (GETPOST('addline_predefined')) { $predef=(($conf->global->MAIN_FEATURES_LEVEL < 2) ? '_predef' : ''); $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):'')); $price_ht = ''; $tva_tx = ''; } if (GETPOST('usenewaddlineform')) { $idprod=GETPOST('idprod', 'int'); $product_desc = (GETPOST('product_desc')?GETPOST('product_desc'):(GETPOST('np_desc')?GETPOST('np_desc'):(GETPOST('dp_desc')?GETPOST('dp_desc'):''))); $price_ht = GETPOST('price_ht'); $tva_tx=(GETPOST('tva_tx')?GETPOST('tva_tx'):0); } $qty = GETPOST('qty'.$predef); $remise_percent=GETPOST('remise_percent'.$predef); if ($qty == '') { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Qty")),'errors'); $error++; } if ((GETPOST('price_ht') == '' || ! GETPOST('dp_desc')) && ! GETPOST('idprod')) { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")),'errors'); $error++; } if (! $error) { $ret=$object->fetch($id); if ($ret < 0) { dol_print_error($db,$object->error); exit; } $ret=$object->fetch_thirdparty(); // Clean parameters $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $txtva par celui du produit // Ecrase $base_price_type par celui du produit if ($idprod > 0) { $prod = new Product($db); $prod->fetch($idprod); $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); // On defini prix unitaire if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) { $pu_ht = $prod->multiprices[$object->thirdparty->price_level]; $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; } else { $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; $price_base_type = $prod->price_base_type; } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tva_tx != $prod->tva_tx) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tva_tx/100)), 'MU'); } else { $pu_ttc = price2num($pu_ht * (1 + ($tva_tx/100)), 'MU'); } } $desc=$prod->description; $desc=dol_concatdesc($desc,$product_desc); } else { $pu_ht=GETPOST('price_ht'); $price_base_type = 'HT'; $tva_tx=GETPOST('tva_tx')?str_replace('*','',GETPOST('tva_tx')):0; // tva_tx field may be disabled, so we use vat rate 0 $tva_npr=preg_match('/\*/',GETPOST('tva_tx'))?1:0; $desc=$product_desc; } $localtax1_tx=get_localtax($tva_tx,1,$object->thirdparty); $localtax2_tx=get_localtax($tva_tx,2,$object->thirdparty); // ajout prix achat $fk_fournprice = $_POST['fournprice']; if ( ! empty($_POST['buying_price']) ) $pa_ht = $_POST['buying_price']; else $pa_ht = null; $info_bits=0; if ($tva_npr) $info_bits |= 0x01; if($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) { $object->error = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); $result = -1 ; } else { // Insert line $result = $object->addline( $desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $date_start, $date_end, $price_base_type, $pu_ttc, $info_bits, $fk_fournprice, $pa_ht ); } if ($result > 0) { /* // Define output language $outputlangs = $langs; $newlang=''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang=$_REQUEST['lang_id']; if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $ret=$object->fetch($id); // Reload to get new records contrat_pdf_create($db, $object->id, $object->modelpdf, $outputlangs); } */ unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); unset($_POST['price_ht']); unset($_POST['price_ttc']); unset($_POST['tva_tx']); unset($_POST['product_ref']); unset($_POST['product_label']); unset($_POST['product_desc']); unset($_POST['fournprice']); unset($_POST['buying_price']); unset($_POST['dp_desc']); unset($_POST['idprod']); unset($_POST['qty_predef']); unset($_POST['remise_percent_predef']); unset($_POST['fournprice_predef']); unset($_POST['buying_price_predef']); unset($_POST['np_marginRate_predef']); unset($_POST['np_markRate_predef']); unset($_POST['np_desc']); } else { $mesg='
          '.$object->error.'
          '; } } } else if ($action == 'updateligne' && $user->rights->contrat->creer && ! GETPOST('cancel')) { $ret=$object->fetch($id); if ($ret < 0) { dol_print_error($db,$object->error); exit; } $object->fetch_thirdparty(); $objectline = new ContratLigne($db); if ($objectline->fetch(GETPOST('elrowid'))) { $db->begin(); if ($date_start_real_update == '') $date_start_real_update=$objectline->date_ouverture; if ($date_end_real_update == '') $date_end_real_update=$objectline->date_cloture; $localtax1_tx=get_localtax(GETPOST('eltva_tx'),1,$object->thirdparty); $localtax2_tx=get_localtax(GETPOST('eltva_tx'),2,$object->thirdparty); // ajout prix d'achat $fk_fournprice = $_POST['fournprice']; if ( ! empty($_POST['buying_price']) ) $pa_ht = $_POST['buying_price']; else $pa_ht = null; $objectline->description=GETPOST('product_desc'); $objectline->price_ht=GETPOST('elprice'); $objectline->subprice=GETPOST('elprice'); $objectline->qty=GETPOST('elqty'); $objectline->remise_percent=GETPOST('elremise_percent'); $objectline->tva_tx=GETPOST('eltva_tx')?GETPOST('eltva_tx'):0; // Field may be disabled, so we use vat rate 0 $objectline->localtax1_tx=$localtax1_tx; $objectline->localtax2_tx=$localtax2_tx; $objectline->date_ouverture_prevue=$date_start_update; $objectline->date_ouverture=$date_start_real_update; $objectline->date_fin_validite=$date_end_update; $objectline->date_cloture=$date_end_real_update; $objectline->fk_user_cloture=$user->id; $objectline->fk_fournprice=$fk_fournprice; $objectline->pa_ht=$pa_ht; // TODO verifier price_min si fk_product et multiprix $result=$objectline->update($user); if ($result > 0) { $db->commit(); } else { dol_print_error($db,'Failed to update contrat_det'); $db->rollback(); } } else { dol_print_error($db); } } else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->contrat->creer) { $object->fetch($id); $result = $object->deleteline(GETPOST('lineid'),$user); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { $mesg=$object->error; } } else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->contrat->creer) { $object->fetch($id); $result = $object->validate($user); } // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { $object->fetch($id); $result = $object->cloture($user); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) { $object->fetch($id); $object->fetch_thirdparty(); $result=$object->delete($user); if ($result >= 0) { header("Location: index.php"); return; } else { $mesg='
          '.$object->error.'
          '; } } else if ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contrat->creer) { if (GETPOST('newcid') > 0) { $contractline = new ContratLigne($db); $result=$contractline->fetch(GETPOST('lineid')); $contractline->fk_contrat = GETPOST('newcid'); $result=$contractline->update($user,1); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); return; } else { $mesg='
          '.$object->error.'
          '; } } else { $mesg='
          '.$langs->trans("ErrorFieldRequired",$langs->transnoentities("RefNewContract")).'
          '; } } else if ($action == 'setnote_public' && $user->rights->contrat->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_public'), ENT_QUOTES),'_public'); if ($result < 0) dol_print_error($db,$object->error); } else if ($action == 'setnote_private' && $user->rights->contrat->creer) { $result=$object->update_note(dol_html_entity_decode(GETPOST('note_private'), ENT_QUOTES),'_private'); if ($result < 0) dol_print_error($db,$object->error); } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->contrat->creer) { if ($action == 'addcontact') { $result = $object->fetch($id); if ($result > 0 && $id > 0) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, GETPOST('type'), GETPOST('source')); } if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg = '
          '.$langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType").'
          '; } else { $mesg = '
          '.$object->error.'
          '; } } } // bascule du statut d'un contact else if ($action == 'swapstatut') { if ($object->fetch($id)) { $result=$object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } } // Efface un contact else if ($action == 'deletecontact') { $object->fetch($id); $result = $object->delete_contact(GETPOST('lineid')); if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } else { dol_print_error($db); } } } /* * View */ llxHeader('',$langs->trans("ContractCard"),"Contrat"); $form = new Form($db); $objectlignestatic=new ContratLigne($db); /********************************************************************* * * Mode creation * *********************************************************************/ if ($action == 'create') { dol_fiche_head('', '', $langs->trans("AddContract"), 0, 'contract'); dol_htmloutput_errors($mesg,''); $soc = new Societe($db); if ($socid>0) $soc->fetch($socid); if (GETPOST('origin') && GETPOST('originid')) { // Parse element/subelement (ex: project_task) $element = $subelement = GETPOST('origin'); if (preg_match('/^([^_]+)_([^_]+)/i',GETPOST('origin'),$regs)) { $element = $regs[1]; $subelement = $regs[2]; } if ($element == 'project') { $projectid=GETPOST('originid'); } else { // For compatibility if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); $classname = ucfirst($subelement); $objectsrc = new $classname($db); $objectsrc->fetch(GETPOST('originid')); if (empty($objectsrc->lines) && method_exists($objectsrc,'fetch_lines')) $objectsrc->fetch_lines(); $objectsrc->fetch_thirdparty(); $projectid = (!empty($objectsrc->fk_project)?$objectsrc->fk_project:''); $soc = $objectsrc->client; $note_private = (! empty($objectsrc->note_private) ? $objectsrc->note_private : ''); $note_public = (! empty($objectsrc->note_public) ? $objectsrc->note_public : ''); // Object source contacts list $srccontactslist = $objectsrc->liste_contact(-1,'external',1); } } else { $projectid = GETPOST('projectid','int'); $note_private = GETPOST("note_private"); $note_public = GETPOST("note_public"); } $object->date_contrat = dol_now(); $numct = $object->getNextNumRef($soc); print '
          '; print ''; print ''; print ''."\n"; print ''; print ''; // Ref print ''; // Customer print ''; print ''; if($socid>0) { print ''; } else { print ''; } print ''."\n"; if($socid>0) { // Ligne info remises tiers print ''; } // Commercial suivi print ''; // Commercial signature print ''; print '"; if (! empty($conf->projet->enabled)) { $formproject=new FormProjets($db); print '"; } print ''; } // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans('Ref').''.$langs->trans("Draft").'
          '.$langs->trans('Customer').''; print $soc->getNomUrl(1); print ''; print ''; print $form->select_company('','socid','s.client = 1 OR s.client = 3',1); print '
          '.$langs->trans('Discounts').''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$soc->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); print '. '; $absolute_discount=$soc->getAvailableDiscounts(); if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          '.$langs->trans("TypeContact_contrat_internal_SALESREPFOLL").''; print $form->select_dolusers(GETPOST("commercial_suivi_id")?GETPOST("commercial_suivi_id"):$user->id,'commercial_suivi_id',1,''); print '
          '.$langs->trans("TypeContact_contrat_internal_SALESREPSIGN").''; print $form->select_dolusers(GETPOST("commercial_signature_id")?GETPOST("commercial_signature_id"):$user->id,'commercial_signature_id',1,''); print '
          '.$langs->trans("Date").''; $form->select_date($datecontrat,'',0,0,'',"contrat"); print "
          '.$langs->trans("Project").''; $formproject->select_projects($soc->id,$projectid,"projectid"); print "
          '.$langs->trans("NotePublic").''; $doleditor=new DolEditor('note_public', $note_public, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, 70); print $doleditor->Create(1); if (! $user->societe_id) { print '
          '.$langs->trans("NotePrivate").''; $doleditor=new DolEditor('note_private', $note_private, '', '100', 'dolibarr_notes', 'In', 1, true, true, ROWS_3, 70); print $doleditor->Create(1); print '
          \n"; if (is_object($objectsrc)) { print ''; print ''; } print '
          '; print "
          \n"; dol_fiche_end(); } else /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ /* *************************************************************************** */ { $now=dol_now(); if ($id > 0 || ! empty($ref)) { $result=$object->fetch($id,$ref); if ($result < 0) dol_print_error($db,$object->error); $result=$object->fetch_lines(); // This also init $this->nbofserviceswait, $this->nbofservicesopened, $this->nbofservicesexpired=, $this->nbofservicesclosed if ($result < 0) dol_print_error($db,$object->error); $result=$object->fetch_thirdparty(); if ($result < 0) dol_print_error($db,$object->error); dol_htmloutput_errors($mesg,''); $nbofservices=count($object->lines); $author = new User($db); $author->fetch($object->user_author_id); $commercial_signature = new User($db); $commercial_signature->fetch($object->commercial_signature_id); $commercial_suivi = new User($db); $commercial_suivi->fetch($object->commercial_suivi_id); $head = contract_prepare_head($object); $hselected = 0; dol_fiche_head($head, $hselected, $langs->trans("Contract"), 0, 'contract'); /* * Confirmation de la suppression du contrat */ if ($action == 'delete') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("DeleteAContract"),$langs->trans("ConfirmDeleteAContract"),"confirm_delete",'',0,1); } /* * Confirmation de la validation */ if ($action == 'valid') { $ref = substr($object->ref, 1, 4); if ($ref == 'PROV') { $numref = $object->getNextNumRef($soc); } else { $numref = $object->ref; } $text=$langs->trans('ConfirmValidateContract',$numref); print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ValidateAContract"),$text,"confirm_valid",'',0,1); } /* * Confirmation de la fermeture */ if ($action == 'close') { print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("CloseAContract"),$langs->trans("ConfirmCloseContract"),"confirm_close",'',0,1); } /* * Contrat */ if (! empty($object->brouillon) && $user->rights->contrat->creer) { print '
          '; print ''; print ''; } print ''; $linkback = ''.$langs->trans("BackToList").''; // Ref du contrat print '"; // Customer print ""; print ''; // Ligne info remises tiers print ''; // Statut contrat print '"; // Date print ''; print '\n"; // Projet if (! empty($conf->projet->enabled)) { $langs->load("projects"); print '"; } // Other attributes $parameters=array('colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print "
          '.$langs->trans("Ref").''; print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', ''); print "
          ".$langs->trans("Customer")."'.$object->thirdparty->getNomUrl(1).'
          '.$langs->trans('Discount').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); $absolute_discount=$object->thirdparty->getAvailableDiscounts(); print '. '; if ($absolute_discount) print $langs->trans("CompanyHasAbsoluteDiscount",price($absolute_discount),$langs->trans("Currency".$conf->currency)); else print $langs->trans("CompanyHasNoAbsoluteDiscount"); print '.'; print '
          '.$langs->trans("Status").''; if ($object->statut==0) print $object->getLibStatut(2); else print $object->getLibStatut(4); print "
          '.$langs->trans("Date").''.dol_print_date($object->date_contrat,"dayhour")."
          '; print ''; if ($action != "classify" && $user->rights->projet->creer) print ''; print '
          '; print $langs->trans("Project"); print 'id.'">'.img_edit($langs->trans("SetProject")).'
          '; print '          		'; if ($action == "classify") { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,"projectid"); } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,"none"); } print "
          "; if (! empty($object->brouillon) && $user->rights->contrat->creer) { print '
          '; } echo '
          '; if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { $blocname = 'notes'; $title = $langs->trans('Notes'); include DOL_DOCUMENT_ROOT.'/core/tpl/bloc_showhide.tpl.php'; } $colorb='666666'; $arrayothercontracts=$object->getListOfContracts('others'); /* * Lines of contracts */ $productstatic=new Product($db); // Title line for service //print ''; // Array with (n*2)+1 lines $cursorline=1; while ($cursorline <= $nbofservices) { //print ''; //print ''; // print ''; // End td if line is 1 print ''; print '';*/ $cursorline++; } //print '
          '; //print $langs->trans("ServiceNb",$cursorline).''; print '
          '; print ''; print ''; print ''; print ''; print ''; // Area with common detail of line print ''; $sql = "SELECT cd.rowid, cd.statut, cd.label as label_det, cd.fk_product, cd.description, cd.price_ht, cd.qty,"; $sql.= " cd.tva_tx, cd.remise_percent, cd.info_bits, cd.subprice,"; $sql.= " cd.date_ouverture_prevue as date_debut, cd.date_ouverture as date_debut_reelle,"; $sql.= " cd.date_fin_validite as date_fin, cd.date_cloture as date_fin_reelle,"; $sql.= " cd.commentaire as comment, cd.fk_product_fournisseur_price as fk_fournprice, cd.buy_price_ht as pa_ht,"; $sql.= " p.rowid as pid, p.ref as pref, p.label as label, p.fk_product_type as ptype"; $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; $sql.= " WHERE cd.rowid = ".$object->lines[$cursorline-1]->id; $result = $db->query($sql); if ($result) { $total = 0; print ''; print ''; print ''; print ''; print ''; print ''; if ($conf->margin->enabled) print ''; print ''; print "\n"; $var=true; $objp = $db->fetch_object($result); $var=!$var; if ($action != 'editline' || GETPOST('rowid') != $objp->rowid) { print ''; // Libelle if ($objp->fk_product > 0) { print ''; } else { print "\n"; } // TVA print ''; // Prix print '\n"; // Quantite print ''; // Remise if ($objp->remise_percent > 0) { print '\n"; } else { print ''; } if ($conf->margin->enabled) print ''; // Icon move, update et delete (statut contrat 0=brouillon,1=valide,2=ferme) print ''; print "\n"; // Dates de en service prevues et effectives if ($objp->subprice >= 0) { print ''; print ''; print ''; } } // Ligne en mode update else { // Ligne carac print ""; print ''; print ''; print ''; print ''; print ''; if ($conf->margin->enabled) { print ''; } print ''; // Ligne dates prevues print ""; print ''; print ''; } $db->free($result); } else { dol_print_error($db); } if ($object->statut > 0) { print ''; print ''; print "\n"; } print "
          '.$langs->trans("ServiceNb",$cursorline).''.$langs->trans("VAT").''.$langs->trans("PriceUHT").''.$langs->trans("Qty").''.$langs->trans("ReductionShort").''.$langs->trans("BuyingPrice").' 
          '; $productstatic->id=$objp->fk_product; $productstatic->type=$objp->ptype; $productstatic->ref=$objp->pref; print $productstatic->getNomUrl(1,'',20); print $objp->label?' - '.dol_trunc($objp->label,16):''; if ($objp->description) print '
          '.dol_nl2br($objp->description); print '          		".dol_htmlentitiesbr($objp->description)."'.vatrate($objp->tva_tx,'%',$objp->info_bits).''.price($objp->subprice)."'.$objp->qty.''.$objp->remise_percent."% '.price($objp->pa_ht).''; if ($user->rights->contrat->creer && count($arrayothercontracts) && ($object->statut >= 0)) { print ''; print img_picto($langs->trans("MoveToAnotherContract"),'uparrow'); print ''; } else { print ' '; } if ($user->rights->contrat->creer && ($object->statut >= 0)) { print ''; print img_edit(); print ''; } else { print ' '; } if ( $user->rights->contrat->creer && ($object->statut >= 0)) { print ' '; print ''; print img_delete(); print ''; } print '
          '; // Date planned print $langs->trans("DateStartPlanned").': '; if ($objp->date_debut) { print dol_print_date($db->jdate($objp->date_debut)); // Warning si date prevu passee et pas en service if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { print " ".img_warning($langs->trans("Late")); } } else print $langs->trans("Unknown"); print '  -  '; print $langs->trans("DateEndPlanned").': '; if ($objp->date_fin) { print dol_print_date($db->jdate($objp->date_fin)); if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { print " ".img_warning($langs->trans("Late")); } } else print $langs->trans("Unknown"); print '
          '; if ($objp->fk_product) { $productstatic->id=$objp->fk_product; $productstatic->type=$objp->ptype; $productstatic->ref=$objp->pref; print $productstatic->getNomUrl(1,'',20); print $objp->label?' - '.dol_trunc($objp->label,16):''; print '
          '; } else { print $objp->label?$objp->label.'
          ':''; } // editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $nbrows=ROWS_2; if (! empty($conf->global->MAIN_INPUT_DESC_HEIGHT)) $nbrows=$conf->global->MAIN_INPUT_DESC_HEIGHT; $enable=(isset($conf->global->FCKEDITOR_ENABLE_DETAILS)?$conf->global->FCKEDITOR_ENABLE_DETAILS:0); $doleditor=new DolEditor('product_desc',$objp->description,'',92,'dolibarr_details','',false,true,$enable,$nbrows,70); $doleditor->Create(); print '          		'; print $form->load_tva("eltva_tx",$objp->tva_tx,$mysoc,$object->thirdparty); print '%'; if ($objp->fk_product) print ''; print ''; print '
          '; print '
          '; print $langs->trans("DateStartPlanned").' '; $form->select_date($db->jdate($objp->date_debut),"date_start_update",$usehm,$usehm,($db->jdate($objp->date_debut)>0?0:1),"update"); print '
          '.$langs->trans("DateEndPlanned").' '; $form->select_date($db->jdate($objp->date_fin),"date_end_update",$usehm,$usehm,($db->jdate($objp->date_fin)>0?0:1),"update"); print '
          "; print "
          \n"; /* * Confirmation to delete service line of contract */ if ($action == 'deleteline' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("DeleteContractLine"),$langs->trans("ConfirmDeleteContractLine"),"confirm_deleteline",'',0,1); if ($ret == 'html') print '
          '; } /* * Confirmation to move service toward another contract */ if ($action == 'move' && ! $_REQUEST["cancel"] && $user->rights->contrat->creer && $object->lines[$cursorline-1]->id == GETPOST('rowid')) { $arraycontractid=array(); foreach($arrayothercontracts as $contractcursor) { $arraycontractid[$contractcursor->id]=$contractcursor->ref; } //var_dump($arraycontractid); // Cree un tableau formulaire $formquestion=array( 'text' => $langs->trans("ConfirmMoveToAnotherContractQuestion"), array('type' => 'select', 'name' => 'newcid', 'values' => $arraycontractid)); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&lineid=".GETPOST('rowid'),$langs->trans("MoveToAnotherContract"),$langs->trans("ConfirmMoveToAnotherContract"),"confirm_move",$formquestion); print '
          '; } /* * Confirmation de la validation activation */ if ($action == 'active' && ! $_REQUEST["cancel"] && $user->rights->contrat->activer && $object->lines[$cursorline-1]->id == GETPOST('ligne')) { $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); $comment = GETPOST('comment'); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment),$langs->trans("ActivateService"),$langs->trans("ConfirmActivateService",dol_print_date($dateactstart,"%A %d %B %Y")),"confirm_active", '', 0, 1); print '
          '; } /* * Confirmation de la validation fermeture */ if ($action == 'closeline' && ! $_REQUEST["cancel"] && $user->rights->contrat->activer && $object->lines[$cursorline-1]->id == GETPOST('ligne')) { $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); $comment = GETPOST('comment'); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService",dol_print_date($dateactend,"%A %d %B %Y")), "confirm_closeline", '', 0, 1); print '
          '; } // Area with status and activation info of line if ($object->statut > 0) { print ''; print ''; print ''; print ''; print "\n"; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline-1]->getLibStatut(4).''; if ($user->societe_id == 0) { if ($object->statut > 0 && $action != 'activateline' && $action != 'unactivateline') { $tmpaction='activateline'; if ($objp->statut == 4) $tmpaction='unactivateline'; print ''; print img_edit(); print ''; } } print '
          '; // Si pas encore active if (! $objp->date_debut_reelle) { print $langs->trans("DateStartReal").': '; if ($objp->date_debut_reelle) print dol_print_date($objp->date_debut_reelle); else print $langs->trans("ContractStatusNotRunning"); } // Si active et en cours if ($objp->date_debut_reelle && ! $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; print dol_print_date($objp->date_debut_reelle); } // Si desactive if ($objp->date_debut_reelle && $objp->date_fin_reelle) { print $langs->trans("DateStartReal").': '; print dol_print_date($objp->date_debut_reelle); print '  -  '; print $langs->trans("DateEndReal").': '; print dol_print_date($objp->date_fin_reelle); } if (! empty($objp->comment)) print "
          ".$objp->comment; print '          		 
          '; } if ($user->rights->contrat->activer && $action == 'activateline' && $object->lines[$cursorline-1]->id == GETPOST('ligne')) { /** * Activer la ligne de contrat */ print '
          '; print ''; print ''; //print ''; // Definie date debut et fin par defaut $dateactstart = $objp->date_debut; if (GETPOST('remonth')) $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); elseif (! $dateactstart) $dateactstart = time(); $dateactend = $objp->date_fin; if (GETPOST('endmonth')) $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); elseif (! $dateactend) { if ($objp->fk_product > 0) { $product=new Product($db); $product->fetch($objp->fk_product); $dateactend = dol_time_plus_duree(time(), $product->duration_value, $product->duration_unit); } } print ''; print ''; print ''; print ''; print ''; print '
          '.$langs->trans("Status").'
          '.$langs->trans("DateServiceActivate").''; print $form->select_date($dateactstart,'',$usehm,$usehm,'',"active"); print ''.$langs->trans("DateEndPlanned").''; print $form->select_date($dateactend,"end",$usehm,$usehm,'',"active"); print ''; print '
          '; print ''; print '
          '.$langs->trans("Comment").'
          '; print '
          '; } if ($user->rights->contrat->activer && $action == 'unactivateline' && $object->lines[$cursorline-1]->id == GETPOST('ligne')) { /** * Desactiver la ligne de contrat */ print '
          '; print ''; print ''; // Definie date debut et fin par defaut $dateactstart = $objp->date_debut_reelle; if (GETPOST('remonth')) $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); elseif (! $dateactstart) $dateactstart = time(); $dateactend = $objp->date_fin_reelle; if (GETPOST('endmonth')) $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); elseif (! $dateactend) { if ($objp->fk_product > 0) { $product=new Product($db); $product->fetch($objp->fk_product); $dateactend = dol_time_plus_duree(time(), $product->duration_value, $product->duration_unit); } } $now=dol_now(); if ($dateactend > $now) $dateactend=$now; print ''; print ''; print ''; print '
          '; if ($objp->statut >= 4) { if ($objp->statut == 4) { print $langs->trans("DateEndReal").' '; $form->select_date($dateactend,"end",$usehm,$usehm,($objp->date_fin_reelle>0?0:1),"closeline",1,1); } } print '
          '; print ''; print '
          '.$langs->trans("Comment").'
          '; print '
          '; } /* print '
           
          '; // Form to add new line if ($user->rights->contrat->creer && ($object->statut >= 0)) { $dateSelector=1; print "\n"; print '
          '; print '
          '; print ''; // Array with (n*2)+1 lines // Trick to not show product entries $savproductenabled=$conf->product->enabled; $conf->product->enabled = 0; // Form to add new line if ($action != 'editline') { $var=true; if ($conf->global->MAIN_FEATURES_LEVEL > 1) { // Add free or predefined products/services $object->formAddObjectLine($dateSelector,$mysoc,$object->thirdparty); } else { // Add free products/services $object->formAddFreeProduct($dateSelector,$mysoc,$object->thirdparty); // Add predefined products/services if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $var=!$var; $object->formAddPredefinedProduct($dateSelector,$mysoc,$object->thirdparty); } } $parameters=array(); $reshook=$hookmanager->executeHooks('formAddObjectLine',$parameters,$object,$action); // Note that $action and $object may have been modified by hook } // Restore correct setup $conf->product->enabled = $savproductenabled; print '
          '; print '
          '; } dol_fiche_end(); /* * Buttons */ if ($user->societe_id == 0) { print '
          '; if ($object->statut == 0 && $nbofservices) { if ($user->rights->contrat->creer) print '
          '.$langs->trans("Validate").'
          '; else print '
          '.$langs->trans("Validate").'
          '; } if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) { $langs->load("bills"); if ($user->rights->facture->creer) print '
          '.$langs->trans("CreateBill").'
          '; else print '
          '.$langs->trans("CreateBill").'
          '; } if ($object->nbofservicesclosed < $nbofservices) { //if (! $numactive) //{ print '
          '.$langs->trans("CloseAllContracts").'
          '; //} //else //{ // print '
          '.$langs->trans("Close").'
          '; //} } // On peut supprimer entite si // - Droit de creer + mode brouillon (erreur creation) // - Droit de supprimer if (($user->rights->contrat->creer && $object->statut == 0) || $user->rights->contrat->supprimer) { print '
          '.$langs->trans("Delete").'
          '; } else { print '
          '.$langs->trans("Delete").'
          '; } print "
          "; print '
          '; } print '
          '; /* * Linked object block */ $somethingshown=$object->showLinkedObjectBlock(); print ''; print '
          '; } } llxFooter(); $db->close(); ?> margin->enabled && $action == 'editline') { ?> dolibarr-3.5.8/htdocs/bookmarks/000755 000764 000764 00000000000 12512666457 015027 5ustar00000000 000000 dolibarr-3.5.8/htdocs/bookmarks/liste.php000644 000764 000764 00000014312 12512666457 016661 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/bookmarks/liste.php * \brief Page to display list of bookmarks * \ingroup bookmark */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if ($page == -1) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="position"; $limit=$conf->liste_limit; /* * Actions */ if ($_GET["action"] == 'delete') { $bookmark=new Bookmark($db); $res=$bookmark->remove($_GET["bid"]); if ($res > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $mesg='
          '.$bookmark->error.'
          '; } } /* * View */ $userstatic=new User($db); llxHeader(); print_fiche_titre($langs->trans("Bookmarks")); if ($mesg) print $mesg; $sql = "SELECT b.fk_soc as rowid, b.dateb, b.rowid as bid, b.fk_user, b.url, b.target, b.title, b.favicon, b.position,"; $sql.= " u.login, u.lastname, u.firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."bookmark as b LEFT JOIN ".MAIN_DB_PREFIX."user as u ON b.fk_user=u.rowid"; $sql.= " WHERE 1=1"; if (! $user->admin) $sql.= " AND (b.fk_user = ".$user->id." OR b.fk_user is NULL OR b.fk_user = 0)"; $sql.= $db->order($sortfield.", position",$sortorder); $sql.= $db->plimit($limit, $offset); $resql=$db->query($sql); if ($resql) { $num = $db->num_rows($resql); $i = 0; print ""; print ""; //print ""; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"bid","","",'align="left"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Title"),'','').""; print_liste_field_titre($langs->trans("Link"),'','').""; print_liste_field_titre($langs->trans("Target"),'','','','','align="center"').""; print_liste_field_titre($langs->trans("Owner"),$_SERVER["PHP_SELF"],"u.lastname","","",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"b.dateb","","",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Position"),$_SERVER["PHP_SELF"],"b.position","","",'align="right"',$sortfield,$sortorder); print_liste_field_titre('','',''); print "\n"; $var=True; while ($i < $num) { $obj = $db->fetch_object($resql); $var=!$var; print ""; // Id print ''; $lieninterne=0; $title=dol_trunc($obj->title,24); $lien=dol_trunc($obj->url,24); // Title print "\n"; // Url print "\n"; // Target print '\n"; // Author print '\n"; // Date creation print '"; // Position print '"; // Actions print '"; print "\n"; $i++; } print "
           
          '; print "bid."\">".img_object($langs->trans("ShowBookmark"),"bookmark").' '.$obj->bid.""; print '"; if ($obj->rowid) { // Lien interne societe $lieninterne=1; $lien="Dolibarr"; if (! $obj->title) { // For compatibility with old Dolibarr bookmarks require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $societe=new Societe($db); $societe->fetch($obj->rowid); $obj->title=$societe->name; } $title=img_object($langs->trans("ShowCompany"),"company").' '.$obj->title; } if ($lieninterne) print "url."\">"; print $title; if ($lieninterne) print ""; print ""; if (! $lieninterne) print 'target?' target="newlink"':'').'>'; print $lien; if (! $lieninterne) print ''; print "'; if ($obj->target == 0) print $langs->trans("BookmarkTargetReplaceWindowShort"); if ($obj->target == 1) print $langs->trans("BookmarkTargetNewWindowShort"); print "'; if ($obj->fk_user) { $userstatic->id=$obj->fk_user; $userstatic->lastname=$obj->login; print $userstatic->getNomUrl(1); } else { print $langs->trans("Public"); } print "'.dol_print_date($db->jdate($obj->dateb),'day')."'.$obj->position."'; if ($user->rights->bookmark->creer) { print "bid."&backtopage=".urlencode($_SERVER["PHP_SELF"])."\">".img_edit()." "; } if ($user->rights->bookmark->supprimer) { print "bid\">".img_delete().""; } else { print " "; } print "
          "; $db->free($resql); } else { dol_print_error($db); } print "
          \n"; if ($user->rights->bookmark->creer) { print ''.$langs->trans("NewBookmark").''; } print '
          '; $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/bookmarks/admin/000755 000764 000764 00000000000 12512666457 016117 5ustar00000000 000000 dolibarr-3.5.8/htdocs/bookmarks/admin/bookmark.php000644 000764 000764 00000005322 12512666457 020437 0ustar00000000 000000 * Copyright (C) 2005-2009 Laurent Destailleur * Copyright (C) 2011-2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** \file htdocs/bookmarks/admin/bookmark.php * \ingroup bookmark * \brief Page to setup bookmark module */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $langs->load("admin"); if (!$user->admin) accessforbidden(); $action=GETPOST('action','alpha'); if ($action == 'setvalue') { $showmenu = GETPOST('BOOKMARKS_SHOW_IN_MENU','alpha'); $res = dolibarr_set_const($db, "BOOKMARKS_SHOW_IN_MENU",$showmenu,'chaine',0,'',$conf->entity); if (! $res > 0) $error++; if (! $error) { $db->commit(); $mesg = "".$langs->trans("SetupSaved").""; } else { $db->rollback(); $mesg = "".$langs->trans("Error").""; } } /* * View */ llxHeader(); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("BookmarkSetup"),$linkback,'setup'); print $langs->trans("BookmarkDesc")."
          \n"; print '
          '; print '
          '; print ''; print ''; $var=true; print ''; print ''; print ''; print ''; print "\n"; $var=!$var; print ''; print ''; print '
          '.$langs->trans("Name").''.$langs->trans("Value").'
          '; print $langs->trans("NbOfBoomarkToShow").''; print ''; print '
          '; dol_htmloutput_mesg($mesg); $db->close(); llxFooter(); ?> dolibarr-3.5.8/htdocs/bookmarks/bookmarks.lib.php000644 000764 000764 00000005643 12512666457 020305 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/bookmarks/bookmarks.lib.php * \ingroup bookmarks * \brief File with library for bookmark module */ /** * Add area with bookmarks in menu * * @param DoliDb $aDb Database handler * @param Translate $aLangs Object lang * @return string */ function printBookmarksList($aDb, $aLangs) { global $conf, $user; $db = $aDb; $langs = $aLangs; require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; if (! isset($conf->global->BOOKMARKS_SHOW_IN_MENU)) $conf->global->BOOKMARKS_SHOW_IN_MENU=5; $bookm = new Bookmark($db); $langs->load("bookmarks"); $url= $_SERVER["PHP_SELF"].(! empty($_SERVER["QUERY_STRING"])?'?'.$_SERVER["QUERY_STRING"]:''); $ret = ''; // Menu bookmark $ret.= '
          '; $ret.= '
          '; $ret.= ''.$langs->trans('Bookmarks').''; $ret.= ''; if ($user->rights->bookmark->creer) { $ret.= ''; //$ret.=img_picto($langs->trans('AddThisPageToBookmarks'),'edit_add').' '; $ret.=img_object($langs->trans('AddThisPageToBookmarks'),'bookmark'); $ret.= ''; } $ret.= '
          '; $ret.= '
          '; $ret.= '
          '."\n"; // Menu with all bookmarks if (! empty($conf->global->BOOKMARKS_SHOW_IN_MENU)) { $sql = "SELECT rowid, title, url, target FROM ".MAIN_DB_PREFIX."bookmark"; $sql.= " WHERE (fk_user = ".$user->id." OR fk_user is NULL OR fk_user = 0)"; $sql.= " ORDER BY position"; if ($resql = $db->query($sql) ) { $i=0; while ($i < $conf->global->BOOKMARKS_SHOW_IN_MENU && $obj = $db->fetch_object($resql)) { $ret.='
          target == 1?' target="_blank"':'').'>'; $ret.=' '.img_object('','bookmark').' '; $ret.= dol_trunc($obj->title, 20).'
          '; $i++; } } else { dol_print_error($db); } } $ret .= '
          '; return $ret; } ?> dolibarr-3.5.8/htdocs/bookmarks/class/000755 000764 000764 00000000000 12512666457 016134 5ustar00000000 000000 dolibarr-3.5.8/htdocs/bookmarks/class/bookmark.class.php000644 000764 000764 00000013137 12512666457 021563 0ustar00000000 000000 * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/bookmarks/class/bookmark.class.php * \ingroup bookmark * \brief File of class to manage bookmarks */ /** * Class to manage bookmarks */ class Bookmark { var $db; var $id; var $fk_user; var $datec; var $url; var $target; // 0=replace, 1=new window var $title; var $position; var $favicon; /** * Constructor * * @param DoliDB $db Database handler */ function __construct($db) { $this->db = $db; } /** * Directs the bookmark * * @param int $id Bookmark Id Loader * @return int <0 if KO, >0 if OK */ function fetch($id) { $sql = "SELECT rowid, fk_user, dateb as datec, url, target,"; $sql.= " title, position, favicon"; $sql.= " FROM ".MAIN_DB_PREFIX."bookmark"; $sql.= " WHERE rowid = ".$id; dol_syslog("Bookmark::fetch sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $obj = $this->db->fetch_object($resql); $this->id = $obj->rowid; $this->ref = $obj->rowid; $this->fk_user = $obj->fk_user; $this->datec = $this->db->jdate($obj->datec); $this->url = $obj->url; $this->target = $obj->target; $this->title = $obj->title; $this->position= $obj->position; $this->favicon = $obj->favicon; $this->db->free($resql); return $this->id; } else { dol_print_error($this->db); return -1; } } /** * Insert bookmark into database * * @return int <0 si ko, rowid du bookmark cree si ok */ function create() { // Clean parameters $this->url=trim($this->url); $this->title=trim($this->title); if (empty($this->position)) $this->position=0; $now=dol_now(); $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."bookmark (fk_user,dateb,url,target"; $sql.= " ,title,favicon,position"; if ($this->fk_soc) $sql.=",fk_soc"; $sql.= ") VALUES ("; $sql.= ($this->fk_user > 0?"'".$this->fk_user."'":"0").","; $sql.= " ".$this->db->idate($now).","; $sql.= " '".$this->url."', '".$this->target."',"; $sql.= " '".$this->db->escape($this->title)."', '".$this->favicon."', '".$this->position."'"; if ($this->fk_soc) $sql.=",".$this->fk_soc; $sql.= ")"; dol_syslog("Bookmark::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX."bookmark"); if ($id > 0) { $this->id = $id; $this->db->commit(); return $id; } else { $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); $this->db->rollback(); return -2; } } else { $this->error=$this->db->lasterror(); $this->errno=$this->db->lasterrno(); $this->db->rollback(); return -1; } } /** * Update bookmark record * * @return int <0 if KO, > if OK */ function update() { // Clean parameters $this->url=trim($this->url); $this->title=trim($this->title); if (empty($this->position)) $this->position=0; $sql = "UPDATE ".MAIN_DB_PREFIX."bookmark"; $sql.= " SET fk_user = ".($this->fk_user > 0?"'".$this->fk_user."'":"0"); $sql.= " ,dateb = '".$this->db->idate($this->datec)."'"; $sql.= " ,url = '".$this->db->escape($this->url)."'"; $sql.= " ,target = '".$this->target."'"; $sql.= " ,title = '".$this->db->escape($this->title)."'"; $sql.= " ,favicon = '".$this->favicon."'"; $sql.= " ,position = '".$this->position."'"; $sql.= " WHERE rowid = ".$this->id; dol_syslog("Bookmark::update sql=".$sql, LOG_DEBUG); if ($this->db->query($sql)) { return 1; } else { $this->error=$this->db->lasterror(); return -1; } } /** * Removes the bookmark * * @param int $id Id removed bookmark * @return int <0 si ko, >0 si ok */ function remove($id) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."bookmark"; $sql .= " WHERE rowid = ".$id; dol_syslog("Bookmark::remove sql=".$sql, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { return 1; } else { $this->error=$this->db->lasterror(); return -1; } } } ?> dolibarr-3.5.8/htdocs/bookmarks/index.php000644 000764 000764 00000000021 12512666457 016640 0ustar00000000 000000 Url not availabledolibarr-3.5.8/htdocs/bookmarks/fiche.php000644 000764 000764 00000021601 12512666457 016616 0ustar00000000 000000 * Copyright (C) 2005-2013 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ /** * \file htdocs/bookmarks/fiche.php * \brief Page display/creation of bookmarks * \ingroup bookmark */ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; $langs->load("other"); $id=GETPOST("id"); $action=GETPOST("action","alpha"); $title=GETPOST("title","alpha"); $url=GETPOST("url","alpha"); $target=GETPOST("target","alpha"); $userid=GETPOST("userid","int"); $position=GETPOST("position","int"); $backtopage=GETPOST('backtopage','alpha'); /* * Actions */ if ($action == 'add' || $action == 'addproduct' || $action == 'update') { if (GETPOST("cancel")) { if (empty($backtopage)) $backtopage=(GETPOST("urlsource")?GETPOST("urlsource"):((! empty($url))?$url:DOL_URL_ROOT.'/bookmarks/liste.php')); header("Location: ".$backtopage); exit; } $mesg=''; $bookmark=new Bookmark($db); if ($action == 'update') $bookmark->fetch($_POST["id"]); $bookmark->fk_user=$userid; $bookmark->title=$title; $bookmark->url=$url; $bookmark->target=$target; $bookmark->position=$position; if (! $title) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->trans("BookmarkTitle")); if (! $url) $mesg.=($mesg?'
          ':'').$langs->trans("ErrorFieldRequired",$langs->trans("UrlOrLink")); if (! $mesg) { $bookmark->favicon='none'; if ($action == 'update') $res=$bookmark->update(); else $res=$bookmark->create(); if ($res > 0) { if (empty($backtopage)) $backtopage=(GETPOST("urlsource")?GETPOST("urlsource"):DOL_URL_ROOT.'/bookmarks/liste.php'); header("Location: ".$backtopage); exit; } else { if ($bookmark->errno == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $mesg='
          '.$langs->trans("WarningBookmarkAlreadyExists").'
          '; } else { $mesg='
          '.$bookmark->error.'
          '; } $action='create'; } } else { $mesg='
          '.$mesg.'
          '; $action='create'; } } if ($action == 'delete') { $bookmark=new Bookmark($db); $bookmark->id=$_GET["bid"]; $bookmark->url=$user->id; $bookmark->target=$user->id; $bookmark->title='xxx'; $bookmark->favicon='xxx'; $res=$bookmark->remove(); if ($res > 0) { header("Location: ".$_SERVER["PHP_SELF"]); exit; } else { $mesg='
          '.$bookmark->error.'
          '; } } /* * View */ llxHeader(); $form=new Form($db); if ($action == 'create') { /* * Fact bookmark creation mode */ print '
          '."\n"; print ''; print ''; print_fiche_titre($langs->trans("NewBookmark")); dol_fiche_head($head, $hselected, $langs->trans("Bookmark"),0,'bookmark'); dol_htmloutput_mesg($mesg); print ''; print ''; print ''; print ''; print ''; // Position print ''; print '
          '.$langs->trans("BookmarkTitle").''.$langs->trans("SetHereATitleForLink").'
          '.$langs->trans("UrlOrLink").''.$langs->trans("UseAnExternalHttpLinkOrRelativeDolibarrLink").'
          '.$langs->trans("BehaviourOnClick").''; $liste=array(0=>$langs->trans("ReplaceWindow"),1=>$langs->trans("OpenANewWindow")); print $form->selectarray('target',$liste,1); print ''.$langs->trans("ChooseIfANewWindowMustBeOpenedOnClickOnBookmark").'
          '.$langs->trans("Owner").''; $form->select_users(isset($_POST['userid'])?$_POST['userid']:$user->id,'userid',1); print ' 
          '.$langs->trans("Position").''; print 'position).'">'; print ' 

          '; print '
          '; print '   '; print ''; print '
          '; print '
          '; dol_fiche_end(); } if ($id > 0 && ! preg_match('/^add/i',$action)) { /* * Fact bookmark mode or visually edition */ $bookmark=new Bookmark($db); $bookmark->fetch($id); dol_fiche_head($head, $hselected, $langs->trans("Bookmark"),0,'bookmark'); if ($action == 'edit') { print '
          '; print ''; print ''; print ''; print ''; print ''; } print ''; print ''; print ''; print ''; print ''; print ''; // Position print ''; // Date creation print ''; print '
          '.$langs->trans("Ref").''.$bookmark->ref.'
          '.$langs->trans("BookmarkTitle").''; if ($action == 'edit') print 'title).'">'; else print $bookmark->title; print '
          '.$langs->trans("UrlOrLink").''; if ($action == 'edit') print 'url).'">'; else print 'target?' target="_blank"':'').'>'.$bookmark->url.''; print '
          '.$langs->trans("BehaviourOnClick").''; if ($action == 'edit') { $liste=array(1=>$langs->trans("OpenANewWindow"),0=>$langs->trans("ReplaceWindow")); print $form->selectarray('target',$liste,isset($_POST["target"])?$_POST["target"]:$bookmark->target); } else { if ($bookmark->target == 0) print $langs->trans("ReplaceWindow"); if ($bookmark->target == 1) print $langs->trans("OpenANewWindow"); } print '
          '.$langs->trans("Owner").''; if ($action == 'edit' && $user->admin) { $form->select_users(isset($_POST['userid'])?$_POST['userid']:($bookmark->fk_user?$bookmark->fk_user:''),'userid',1); } else { if ($bookmark->fk_user) { $fuser=new User($db); $fuser->fetch($bookmark->fk_user); print $fuser->getNomUrl(1); } else { print $langs->trans("Public"); } } print '
          '.$langs->trans("Position").''; if ($action == 'edit') print 'position).'">'; else print $bookmark->position; print '
          '.$langs->trans("DateCreation").''.dol_print_date($bookmark->datec,'dayhour').'
          '; if ($action == 'edit') print '
             
          '; if ($action == 'edit') print '
          '; dol_fiche_end(); print "
          \n"; // Edit if ($user->rights->bookmark->creer && $action != 'edit') { print " id."&action=edit\">".$langs->trans("Edit")."\n"; } // Remove if ($user->rights->bookmark->supprimer && $action != 'edit') { print " id."&action=delete\">".$langs->trans("Delete")."\n"; } print '
          '; } llxFooter(); $db->close(); ?> dolibarr-3.5.8/COPYING000644 000764 000764 00000104513 12512666457 012612 0ustar00000000 000000 GNU GENERAL PUBLIC LICENSE Version 3, 29 June 2007 Copyright (C) 2007 Free Software Foundation, Inc. Everyone is permitted to copy and distribute verbatim copies of this license document, but changing it is not allowed. Preamble The GNU General Public License is a free, copyleft license for software and other kinds of works. The licenses for most software and other practical works are designed to take away your freedom to share and change the works. By contrast, the GNU General Public License is intended to guarantee your freedom to share and change all versions of a program--to make sure it remains free software for all its users. We, the Free Software Foundation, use the GNU General Public License for most of our software; it applies also to any other work released this way by its authors. You can apply it to your programs, too. When we speak of free software, we are referring to freedom, not price. Our General Public Licenses are designed to make sure that you have the freedom to distribute copies of free software (and charge for them if you wish), that you receive source code or can get it if you want it, that you can change the software or use pieces of it in new free programs, and that you know you can do these things. To protect your rights, we need to prevent others from denying you these rights or asking you to surrender the rights. Therefore, you have certain responsibilities if you distribute copies of the software, or if you modify it: responsibilities to respect the freedom of others. For example, if you distribute copies of such a program, whether gratis or for a fee, you must pass on to the recipients the same freedoms that you received. You must make sure that they, too, receive or can get the source code. And you must show them these terms so they know their rights. Developers that use the GNU GPL protect your rights with two steps: (1) assert copyright on the software, and (2) offer you this License giving you legal permission to copy, distribute and/or modify it. For the developers' and authors' protection, the GPL clearly explains that there is no warranty for this free software. For both users' and authors' sake, the GPL requires that modified versions be marked as changed, so that their problems will not be attributed erroneously to authors of previous versions. Some devices are designed to deny users access to install or run modified versions of the software inside them, although the manufacturer can do so. This is fundamentally incompatible with the aim of protecting users' freedom to change the software. The systematic pattern of such abuse occurs in the area of products for individuals to use, which is precisely where it is most unacceptable. Therefore, we have designed this version of the GPL to prohibit the practice for those products. If such problems arise substantially in other domains, we stand ready to extend this provision to those domains in future versions of the GPL, as needed to protect the freedom of users. Finally, every program is threatened constantly by software patents. States should not allow patents to restrict development and use of software on general-purpose computers, but in those that do, we wish to avoid the special danger that patents applied to a free program could make it effectively proprietary. To prevent this, the GPL assures that patents cannot be used to render the program non-free. The precise terms and conditions for copying, distribution and modification follow. TERMS AND CONDITIONS 0. Definitions. "This License" refers to version 3 of the GNU General Public License. "Copyright" also means copyright-like laws that apply to other kinds of works, such as semiconductor masks. "The Program" refers to any copyrightable work licensed under this License. Each licensee is addressed as "you". "Licensees" and "recipients" may be individuals or organizations. To "modify" a work means to copy from or adapt all or part of the work in a fashion requiring copyright permission, other than the making of an exact copy. The resulting work is called a "modified version" of the earlier work or a work "based on" the earlier work. A "covered work" means either the unmodified Program or a work based on the Program. To "propagate" a work means to do anything with it that, without permission, would make you directly or secondarily liable for infringement under applicable copyright law, except executing it on a computer or modifying a private copy. Propagation includes copying, distribution (with or without modification), making available to the public, and in some countries other activities as well. To "convey" a work means any kind of propagation that enables other parties to make or receive copies. Mere interaction with a user through a computer network, with no transfer of a copy, is not conveying. An interactive user interface displays "Appropriate Legal Notices" to the extent that it includes a convenient and prominently visible feature that (1) displays an appropriate copyright notice, and (2) tells the user that there is no warranty for the work (except to the extent that warranties are provided), that licensees may convey the work under this License, and how to view a copy of this License. If the interface presents a list of user commands or options, such as a menu, a prominent item in the list meets this criterion. 1. Source Code. The "source code" for a work means the preferred form of the work for making modifications to it. "Object code" means any non-source form of a work. 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IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS), EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. 17. Interpretation of Sections 15 and 16. If the disclaimer of warranty and limitation of liability provided above cannot be given local legal effect according to their terms, reviewing courts shall apply local law that most closely approximates an absolute waiver of all civil liability in connection with the Program, unless a warranty or assumption of liability accompanies a copy of the Program in return for a fee. END OF TERMS AND CONDITIONS How to Apply These Terms to Your New Programs If you develop a new program, and you want it to be of the greatest possible use to the public, the best way to achieve this is to make it free software which everyone can redistribute and change under these terms. To do so, attach the following notices to the program. It is safest to attach them to the start of each source file to most effectively state the exclusion of warranty; and each file should have at least the "copyright" line and a pointer to where the full notice is found. Copyright (C) This program is free software: you can redistribute it and/or modify it under the terms of the GNU General Public License as published by the Free Software Foundation, either version 3 of the License, or (at your option) any later version. This program is distributed in the hope that it will be useful, but WITHOUT ANY WARRANTY; without even the implied warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the GNU General Public License for more details. You should have received a copy of the GNU General Public License along with this program. If not, see . Also add information on how to contact you by electronic and paper mail. If the program does terminal interaction, make it output a short notice like this when it starts in an interactive mode: Copyright (C) This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. This is free software, and you are welcome to redistribute it under certain conditions; type `show c' for details. The hypothetical commands `show w' and `show c' should show the appropriate parts of the General Public License. Of course, your program's commands might be different; for a GUI interface, you would use an "about box". You should also get your employer (if you work as a programmer) or school, if any, to sign a "copyright disclaimer" for the program, if necessary. For more information on this, and how to apply and follow the GNU GPL, see . The GNU General Public License does not permit incorporating your program into proprietary programs. If your program is a subroutine library, you may consider it more useful to permit linking proprietary applications with the library. If this is what you want to do, use the GNU Lesser General Public License instead of this License. But first, please read . dolibarr-3.5.8/robots.txt000644 000764 000764 00000000137 12512666460 013617 0ustar00000000 000000 User-agent: * Disallow: /build Disallow: /dev Disallow: /doc Disallow: /scripts Disallow: /testdolibarr-3.5.8/COPYRIGHT000644 000764 000764 00000015140 12512666457 013047 0ustar00000000 000000 License ------- Dolibarr is released under the terms of the GNU General Public License as published by the Free Software Foundation; either version 3 of the License, or (at your option) any later version (GPL-3+). More information: http://www.gnu.org/licenses/gpl-3.0.txt Dolibarr uses some external libraries released under different licences. This is compatibility summary: Composant Version License Compatible GPL Usage ---------------------------------------------------------------------------- PHP libraries: AdoDb-Date 0.21 Modified BSD License Yes Date convertion (not into rpm package) CKEditor 3.6.4 LGPL-2.1+ Yes Editor WYSIWYG FPDI 1.4.2 Apache Software License 2.0 Yes PDF templates management (with FPDF_TPL 1.2) GeoIP 2004 LGPL-2.1+ Yes Sample code to make geoip convert (not into deb package) NuSoap 0.9.5 LGPL 2.1+ Yes Library to develop SOAP Web services (not into rpm and deb package) OdtPHP 1.0.1 GPL-2+ Yes Library to build/edit ODT files PHPExcel 1.7.6 LGPL-2.1+ Yes Read/Write XLS files, read ODS files PHPPrintIPP 1.3 GPL-2+ Yes Library to send print IPP requests TCPDF 5.9.180 LGPL-3+ Yes PDF generation JS libraries: jQuery 1.8.2 MIT Licence Yes JS library jQuery UI 1.9.1 GPL and MIT Licence Yes JS library plugin UI jQuery blockUI 2.43 GPL and MIT Licence Yes JS library plugin blockUI (to use ajax popups) jQuery Colorpicker 1.1 MIT Licence Yes JS library for color picker for a defined list of colors jQuery DataTables 1.9.4 BSD Yes JS library for tables output jQuery FileUpload 5.0.3 GPL and MIT Licence Yes JS library to upload files jQuery Flot 0.7 MIT Licence Yes JS library to build graph jQuery JCrop 0.9.8 GPL and MIT Licence Yes JS library plugin Crop (to crop images) jQuery jeditable 1.7.1 GPL and MIT Licence Yes JS library plugin jeditable (to edit in place) jQuery jNotify 1.1.00 Apache Software License 2.0 Yes JS library plugin jNotify (to use ajax popups) jQuery jPicker 1.1.00 GPL and MIT Licence Yes JS library for color picker with not defined list of colors jQuery jqueryFileTree 1.0.1 GPL and MIT Licence Yes JS library for color picker with not defined list of colors jQuery jquerytreeview 1.4.1 MIT Licence Yes JS library for color picker with not defined list of colors jQuery Layout 1.3.0 GPL and MIT Licence Yes JS library plugin Layout (RC-29.15) jQuery Mobile 1.3 GPL and MIT Licence Yes JS library for smartphone (not used) jQuery TableDnD 0.6 GPL and MIT Licence Yes JS library plugin TableDnD (to reorder table rows) jQuery Timepicker 1.1.0 GPL and MIT Licence Yes JS library Timepicker addon for Datepicker jQuery Tiptip 1.3 GPL and MIT Licence Yes JS library for tooltips JSGantt 1.2 BSD Licence Yes JS library (to build Gantt reports) For licenses compatibility informations: http://www.fsf.org/licensing/licenses/index_html Copyright --------- Copyright (C) 2013 - Christophe Battarel - Laurent Destailleur - Jean-François Ferry - Marcos García - Philippe Grand - Florian Henry - Regis Houssin - Maxime Kohlhaas - Juanjo Menent - Adolfo Segura Copyright (C) 2012 - Christophe Battarel - Laurent Destailleur - Jean-François Ferry - Marcos García - Philippe Grand - Jean Heimburger - Florian Henry - Regis Houssin - Maxime Kohlhaas - Juanjo Menent - Nicolas Péré Copyright (C) 2011 - Laurent Destailleur - Regis Houssin - Juanjo Menent - Philippe Grand - Jean Heimburger Copyright (C) 2010 - Laurent Destailleur - Regis Houssin - Juanjo Menent - r2gnl - meos Copyright (C) 2009 - Laurent Destailleur - Regis Houssin - Juanjo Menent Copyright (C) 2008 - Laurent Destailleur - Regis Houssin - Rodolphe Quiedeville - Jeremie Ollivier Copyright (C) 2007 - Rodolphe Quiedeville - Laurent Destailleur - Regis Houssin - Auguria SARL - Jean Heimburger - Jeremie Ollivier Copyright (C) 2006 - Auguria SARL - Marc Barilley/Ocebo - Laurent Destailleur - Rodolphe Quiedeville - Regis Houssin - Andre Cianfarani - Yannick Warnier - Jean Heimburger Copyright (C) 2005 - Brice Davoleau - Laurent Destailleur - Benoit Mortier - Rodolphe Quiedeville - Eric Seigne - Matthieu Valleton - Regis Houssin Copyright (C) 2004 - Laurent Destailleur - Rodolphe Quiedeville - Eric Seigne - Benoit Mortier - Christophe Combelles - Sebastien Di Cintio Copyright (C) 2003 - Jean-Louis Bergamo - Xavier Dutoit - Rodolphe Quiedeville - Emmanuel Raviart - Eric Seigne Copyright (C) 2002 - Jean-Louis Bergamo - Rodolphe Quiedeville Copyright (C) 2001 - Rodolphe Quiedeville dolibarr-3.5.8/build/000755 000764 000764 00000000000 12653423113 012634 5ustar00000000 000000 dolibarr-3.5.8/build/sitemap/000755 000764 000764 00000000000 12512666457 014314 5ustar00000000 000000 dolibarr-3.5.8/build/sitemap/urllist-wiki.txt000644 000764 000764 00000000032 12512666457 017507 0ustar00000000 000000 http://wiki.dolibarr.org/ dolibarr-3.5.8/build/sitemap/config-bing.xml000644 000764 000764 00000012755 12512666457 017232 0ustar00000000 000000 dolibarr-3.5.8/build/sitemap/README000644 000764 000764 00000000273 12512666457 015176 0ustar00000000 000000 # Format of sitemap file is available at # http://www.sitemaps.org/protocol.html # To build a sitemap from urllist-bing.txt, run # google-sitemapgen --config=config-bing.xml --testing dolibarr-3.5.8/build/aps/000755 000764 000764 00000000000 12512666457 013435 5ustar00000000 000000 dolibarr-3.5.8/build/aps/Limitations of APS Support in the Panel.html000644 000764 000764 00000017353 12512666457 023426 0ustar00000000 000000 Limitations of APS Support in the Panel

          Limitations of APS Support in the Panel

          About This Document

          This document is addressed to independent software vendors who plan to distribute web applications among the Panel users. The aim of the document is to help vendors find out whether they can package their applications to APS to make them available through the Panel.

          The document does not contain information about Application Packaging Standard itself or give application packaging instructions. It focuses on how the Panel implements APS and what APS packages are not supported by this implementation.

          APS Support in the Panel

          Application Packaging Standard (APS) is a set of rules that defines a web application packaging format. This standard is designed to ease the integration of applications in a service provider's infrastructure. It covers provisioning, management, and integration of cloud-based services and applications.

          The Panel uses APS to offer third-party applications to hosting customers. These applications are presented in APS catalog, where the customers can buy or download them.

          Currently, the Panel does not support all aspects of APS. Therefore, customers may have problems trying to install certain applications. To find out whether your application is compatible with the Panel, see section Plesk Panel Restrictions.

          You can find more information about APS at http://www.apsstandard.org/.

          APS specification and supporting documents are available at http://www.apsstandard.org/isv/documentation/.

          Restrictions on Packages Processing

          The current Panel version has restrictions on APS applications processing. If an application requires performing restricted actions, the Panel will not install it. Particularly, these actions are the following:

          • Sending e-mails or processing incoming mail.

            See Mail aspect of APS in APS Format Specification v1.2, section 8.8. Mail at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.mail

          • Changing the DNS resource records of an environment where the application works.

            See DNS aspect in APS Format Specification v1.2, section 8.10. DNS Zone at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.dns

          • Installing third-party dynamic libraries (*.dll, *.so).

            See DLL aspect in APS Format Specification v1.2, section 8.11. DLL Content Processing Method at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.dll

          • Updating older version of application with complex changes in application settings or deployment logic. According to APS, such updates are called upgrades. For more information on the application updates, see the APS Format Specification v1.2, section 5.1.15 Updates at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.common.update

          If you need you application to perform these actions, consider other ways of integration with the Panel: API RPC, modules or Panel Notifications.

          Also, the Panel does not support the following actions defined in the application package:

          • Checking application settings for consistency via verification script. For more information on verification scripts, see the APS Format Specification v1.2, section 5.3.3 Verification Script at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.provision.verification-script
          • Processing application resource usage reports defined by resource counters and passed by resource script . For more information on resource counters and resource scripts, see the APS Format Specification v1.2, section 5.2.6. Resources at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.service.resources and 5.3.3 Resources Script at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.provision.resource-script

            • Copyright Notice

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            This product is protected by United States and international copyright laws. The product's underlying technology, patents, and trademarks are listed at http://www.parallels.com/trademarks. 

             

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color: #000000; margin: 9px 0px 9px 0px; padding: 0px; } .tableheading { font-family: tahoma, verdana, arial, helvetica, sans-serif; font-weight: bold; font-size: 8pt; line-height: 12px; color: #2f739b; line-height: 11px; margin: 0px; padding: 3px; text-align: center; background-color: #f5f8fc;/*eef2f9;*/ } .tablebodytext { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-size: 8pt; color: #000000; padding: 5px; padding-top: 7px; vertical-align: top; } .preformatted { display: block; font-family: "Courier New", verdana, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 10pt; color: #000000; background-color: #f4f4f4; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 6pt; padding-top: 1pt; padding-bottom: 1pt; padding-left: 5pt; padding-right: 5pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; } .prefcleanxml { display: block; font-family: "Courier New", verdana, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 10pt; color: #000000; background-color: #f4f4f4; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 0pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 6pt; padding-top: 1pt; padding-bottom: 1pt; padding-left: 5pt; padding-right: 5pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; } .preformatedbold2ndlvl, .preformattedbold { display: block; font-family: "Courier New", verdana, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: bold; font-size: 10pt; color: #000000; background-color: #f4f4f4; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; 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padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; } .monospaceitalics { display: inline; font-family: "Courier New", verdana, arial, helvetica, sans-serif; font-style: italic; color: inherit; font-size: 10pt; background-color: inherit; vertical-align: baseline; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; } ul.listbullet { list-style-type: disk; list-style-image: none; list-style-position: outside; margin-top: 7px; margin-bottom: 0px; } li.listbullet { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: 10pt; margin: 0px; padding: 0 0 6px 0; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .note { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: #fffdec; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 6pt; margin-left: 0cm; margin-right: 0pt; padding-top: 4pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; border: 2px solid #f8c701; float: none; clear: none; text-align: left; text-indent: 0cm; width: 97%; height: auto; white-space: normal; } .buttons { display: inline; font-weight: bold; color: #444444; background-color: inherit; vertical-align: baseline; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; } ol.listnumber { list-style-type: Decimal; list-style-position: outside; margin-top: 7pt; margin-bottom: 0pt; } li.listnumber { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 0pt; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .procedureheading { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-variant: normal; font-weight: bold; font-size: 9pt; color: #266fa4; /* 266fa4 1b64a0 */ background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 12pt; margin-bottom: 0px; margin-left: 0px; margin-right: 0px; padding-top: 0px; padding-bottom: 5px; padding-left: 0px; padding-right: 0px; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } ol.procedurelistnumber { list-style-type: Decimal; list-style-position: outside; margin-top: 7px; margin-bottom: 10px; } li.procedurelistnumber { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6px; margin-bottom: 0px; margin-left: 0px; margin-right: 0pxt; padding: 0px; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .listcontinue { display: block; font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 0pt; padding-top: 0pt; padding-bottom: 5pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } ul.listbullet2 { list-style-type: disk; list-style-image: none; list-style-position: outside; margin-top: 7px; margin-bottom: 0px; } li.listbullet2 { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #13152d; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: 10pt; margin: 0px; padding: 0 0 6px 0; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .listnote { display: block; font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: #fffdec; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 6pt; margin-left: 0pt; margin-right: 6pt; padding-top: 4pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; border: 2px solid #f8c701; float: none; clear: none; text-align: left; text-indent: 0cm; width: 97%; height: auto; white-space: normal; } .widegraphic { display: block; font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 6pt; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: center; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .listcontinue2 { display: block; font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 10pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .listcontinue3 { display: block; font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 10pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } ul.listbullet3 { list-style-type: Square; list-style-image: none; list-style-position: outside; margin-top: 7px; margin-bottom: 0px; } li.listbullet3 { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #13152d; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin: 0px; padding: 0 0 6px 0; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } ol.procedurelistnumber2 { list-style-type: lower-alpha; list-style-position: outside; margin-top: 7pt; margin-bottom: 0pt; } li.procedurelistnumber2 { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 0pt; padding: 0px; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .listnote2 { display: block; font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: #fffdec; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 6pt; margin-left: 0pt; margin-right: 6pt; padding-top: 4pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; border: 2px solid #f8c701; float: none; clear: none; text-align: left; text-indent: 0cm; width: 97%; height: auto; white-space: normal; } ol.listnumber2 { list-style-type: Decimal; list-style-position: outside; margin-top: 7pt; margin-bottom: 0pt; } li.listnumber2 { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 0pt; margin-left: 0pt; margin-right: 0pt; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .warning { font-family: verdana, tahoma, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; color: #000000; background-color: #fff5f0; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 6pt; margin-bottom: 6pt; margin-left: 0cm; margin-right: 6pt; padding-top: 4pt; padding-bottom: 4pt; padding-left: 4pt; padding-right: 4pt; border: 2px solid #e64a00; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .heading1 { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-style: normal; font-variant: normal; font-size: 12pt; color: #6a6a6a; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 18px; margin-bottom: 18px; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .heading2 { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-style: normal; font-variant: normal; font-size: 12pt; color: #5c5b64; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 18px; margin-bottom: 18px; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .heading3 { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-style: normal; font-variant: normal; font-size: 12pt; color: #6a6a6a; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 18px; margin-bottom: 18px; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .heading4 { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-style: normal; font-variant: normal; font-size: 12pt; color: #6a6a6a; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 18px; margin-bottom: 18px; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .heading5 { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-style: normal; font-variant: normal; font-size: 12pt; color: #6a6a6a; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 18px; margin-bottom: 18px; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .heading6 { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-variant: normal; font-size: 12pt; color: #6a6a6a; background-color: inherit; word-spacing: normal; letter-spacing: normal; vertical-align: baseline; text-decoration: none; text-transform: none; line-height: normal; margin-top: 18px; margin-bottom: 18px; margin-left: 0cm; margin-right: 0cm; padding-top: 0pt; padding-bottom: 0pt; padding-left: 0pt; padding-right: 0pt; float: none; clear: none; text-align: left; text-indent: 0cm; width: auto; height: auto; white-space: normal; } .indexatoz { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-style: normal; font-weight: bold; font-size: 12px; color: #adadad; background-color: #f4f4f4; border: 1px solid #CFCFCF; margin: -15px -2px 0 -2px; padding: 6px; position: relative; z-index:99; } .indexatoz a:hover { background-color: #6697cc; text-decoration: none; color: #ffffff; padding: 1px 0; } .indexLetter { padding-left: 2px; } .indexheading, .indexheading a { font-family: arial, helvetica, sans-serif, tahoma, verdana; font-weight: bold; font-size: 12pt; color: #e64a00; text-decoration: none; margin: 0px; padding: 0px; padding-top: 10px; margin-top: 12px; margin-bottom: 2px; margin-right: 2px; border-bottom: 1px solid #cfcfcf; } .index1, .index2, .index3 { font-family: tahoma, verdana, arial, helvetica, sans-serif; font-size: 8pt; color: #000000; text-decoration: none; margin: 0px; padding-top: 3px; padding-bottom: 0px; padding-left: 0px; padding-right: 0px; } .indexlink, .index1link { padding: 0px; padding-top: 3px; margin: 0px; } .index1link { padding-left: 18px; } .toc { font-family: tahoma, verdana, arial, helvetica, sans-serif; font-style: normal; font-variant: normal; font-weight: normal; font-size: 8pt; padding-left: 8px; padding-right: 5px; vertical-align: top; } span.toc { line-height: 19px; } .searchDetails { font-family: tahoma, verdana, arial, helvetica, sans-serif; font-size: 11px; color: #666666; background-color: #ffffff; border: 1px solid #CFCFCF; margin: 5px; padding-left: 10px; padding-right: 10px; padding-top: 3px; padding-bottom: 9px; line-height: 20px; } .inputText { width: 60%; height: 16px; font-family: tahoma, verdana, arial, helvetica, sans-serif; font-size: 12px; color: #000000; } form { margin: 0px; } .search { font-family: tahoma, verdana, arial, helvetica, sans-serif; font-size: 8pt; color: #000000; vertical-align: top; margin: 0px; padding: 0px 10px; } .searchFound { font-weight: bold; color: #1f202c; padding-top: 5px; padding-bottom: 10px; margin: 0px; } .searchResults { padding-bottom: 10px; padding-top: 5px; margin: 0px; border-top: 1px solid #cfcfcf; } .searchResults a { font-weight: bold; } .searchFoundWord { background-color: #fffdce; } .searchToTop { text-align: left; border-top: 1px solid #cfcfcf; padding: 7px 0px 15px 0px; margin: 0px; }dolibarr-3.5.8/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js000644 000764 000764 00000002310 12512666457 026704 0ustar00000000 000000 function last(href) { var ret = href.split("/"); return ret[ret.length-1]; } function StopProcess() { LeftFrame = parent.TOC.document.location.href; LeftFrame = last(LeftFrame); if (LeftFrame == "dhtml_search.htm") return 1 else return 0; } function highlightTOC(str) { if (StopProcess()) return; try { str = str || parent.BODY.document.location.href; uri = last(str); list = parent.TOC.document.getElementsByTagName("a"); for(i=0; i * * For a fairly comprehensive set of languages see the * README * file that came with this source. At a minimum, the lexer should work on a * number of languages including C and friends, Java, Python, Bash, SQL, HTML, * XML, CSS, Javascript, and Makefiles. It works passably on Ruby, PHP and Awk * and a subset of Perl, but, because of commenting conventions, doesn't work on * Smalltalk, Lisp-like, or CAML-like languages without an explicit lang class. *

          * Usage:

            *
          1. include this source file in an html page via * {@code } *
          2. define style rules. See the example page for examples. *
          3. mark the {@code 
            } and {@code } tags in your source with
 *    {@code class=prettyprint.}
 *    You can also use the (html deprecated) {@code } tag, but the pretty
 *    printer needs to do more substantial DOM manipulations to support that, so
 *    some css styles may not be preserved.
 * </ol>
 * That's it.  I wanted to keep the API as simple as possible, so there's no
 * need to specify which language the code is in, but if you wish, you can add
 * another class to the {@code <pre>} or {@code <code>} element to specify the
 * language, as in {@code <pre class="prettyprint lang-java">}.  Any class that
 * starts with "lang-" followed by a file extension, specifies the file type.
 * See the "lang-*.js" files in this directory for code that implements
 * per-language file handlers.
 * <p>
 * Change log:<br>
 * cbeust, 2006/08/22
 * <blockquote>
 *   Java annotations (start with "@") are now captured as literals ("lit")
 * </blockquote>
 * @requires console
 */

// JSLint declarations
/*global console, document, navigator, setTimeout, window */

/**
 * Split {@code prettyPrint} into multiple timeouts so as not to interfere with
 * UI events.
 * If set to {@code false}, {@code prettyPrint()} is synchronous.
 */
window['PR_SHOULD_USE_CONTINUATION'] = true;

/** the number of characters between tab columns */
window['PR_TAB_WIDTH'] = 8;

/** Walks the DOM returning a properly escaped version of innerHTML.
  * @param {Node} node
  * @param {Array.<string>} out output buffer that receives chunks of HTML.
  */
window['PR_normalizedHtml']

/** Contains functions for creating and registering new language handlers.
  * @type {Object}
  */
  = window['PR']

/** Pretty print a chunk of code.
  *
  * @param {string} sourceCodeHtml code as html
  * @return {string} code as html, but prettier
  */
  = window['prettyPrintOne']
/** Find all the {@code <pre>} and {@code <code>} tags in the DOM with
  * {@code class=prettyprint} and prettify them.
  * @param {Function?} opt_whenDone if specified, called when the last entry
  *     has been finished.
  */
  = window['prettyPrint'] = void 0;

/** browser detection. @extern @returns false if not IE, otherwise the major version. */
window['_pr_isIE6'] = function () {
  var ieVersion = navigator && navigator.userAgent &&
      navigator.userAgent.match(/\bMSIE ([678])\./);
  ieVersion = ieVersion ? +ieVersion[1] : false;
  window['_pr_isIE6'] = function () { return ieVersion; };
  return ieVersion;
};


(function () {
  // Keyword lists for various languages.
  var FLOW_CONTROL_KEYWORDS =
      "break continue do else for if return while ";
  var C_KEYWORDS = FLOW_CONTROL_KEYWORDS + "auto case char const default " +
      "double enum extern float goto int long register short signed sizeof " +
      "static struct switch typedef union unsigned void volatile ";
  var COMMON_KEYWORDS = C_KEYWORDS + "catch class delete false import " +
      "new operator private protected public this throw true try typeof ";
  var CPP_KEYWORDS = COMMON_KEYWORDS + "alignof align_union asm axiom bool " +
      "concept concept_map const_cast constexpr decltype " +
      "dynamic_cast explicit export friend inline late_check " +
      "mutable namespace nullptr reinterpret_cast static_assert static_cast " +
      "template typeid typename using virtual wchar_t where ";
  var JAVA_KEYWORDS = COMMON_KEYWORDS +
      "abstract boolean byte extends final finally implements import " +
      "instanceof null native package strictfp super synchronized throws " +
      "transient ";
  var CSHARP_KEYWORDS = JAVA_KEYWORDS +
      "as base by checked decimal delegate descending event " +
      "fixed foreach from group implicit in interface internal into is lock " +
      "object out override orderby params partial readonly ref sbyte sealed " +
      "stackalloc string select uint ulong unchecked unsafe ushort var ";
  var JSCRIPT_KEYWORDS = COMMON_KEYWORDS +
      "debugger eval export function get null set undefined var with " +
      "Infinity NaN ";
  var PERL_KEYWORDS = "caller delete die do dump elsif eval exit foreach for " +
      "goto if import last local my next no our print package redo require " +
      "sub undef unless until use wantarray while BEGIN END ";
  var PYTHON_KEYWORDS = FLOW_CONTROL_KEYWORDS + "and as assert class def del " +
      "elif except exec finally from global import in is lambda " +
      "nonlocal not or pass print raise try with yield " +
      "False True None ";
  var RUBY_KEYWORDS = FLOW_CONTROL_KEYWORDS + "alias and begin case class def" +
      " defined elsif end ensure false in module next nil not or redo rescue " +
      "retry self super then true undef unless until when yield BEGIN END ";
  var SH_KEYWORDS = FLOW_CONTROL_KEYWORDS + "case done elif esac eval fi " +
      "function in local set then until ";
  var ALL_KEYWORDS = (
      CPP_KEYWORDS + CSHARP_KEYWORDS + JSCRIPT_KEYWORDS + PERL_KEYWORDS +
      PYTHON_KEYWORDS + RUBY_KEYWORDS + SH_KEYWORDS);

  // token style names.  correspond to css classes
  /** token style for PHP variables */
  var PR_VAR = 'vr';
  /** token style for a string literal */
  var PR_STRING = 'str';
  /** token style for a keyword */
  var PR_KEYWORD = 'kwd';
  /** token style for a comment */
  var PR_COMMENT = 'com';
  /** token style for a type */
  var PR_TYPE = 'typ';
  /** token style for a literal value.  e.g. 1, null, true. */
  var PR_LITERAL = 'lit';
  /** token style for a punctuation string. */
  var PR_PUNCTUATION = 'pun';
  /** token style for a punctuation string. */
  var PR_PLAIN = 'pln';

  /** token style for an sgml tag. */
  var PR_TAG = 'tag';
  /** token style for a markup declaration such as a DOCTYPE. */
  var PR_DECLARATION = 'dec';
  /** token style for embedded source. */
  var PR_SOURCE = 'src';
  /** token style for an sgml attribute name. */
  var PR_ATTRIB_NAME = 'atn';
  /** token style for an sgml attribute value. */
  var PR_ATTRIB_VALUE = 'atv';

  /**
   * A class that indicates a section of markup that is not code, e.g. to allow
   * embedding of line numbers within code listings.
   */
  var PR_NOCODE = 'nocode';

  /** A set of tokens that can precede a regular expression literal in
    * javascript.
    * http://www.mozilla.org/js/language/js20/rationale/syntax.html has the full
    * list, but I've removed ones that might be problematic when seen in
    * languages that don't support regular expression literals.
    *
    * <p>Specifically, I've removed any keywords that can't precede a regexp
    * literal in a syntactically legal javascript program, and I've removed the
    * "in" keyword since it's not a keyword in many languages, and might be used
    * as a count of inches.
    *
    * <p>The link a above does not accurately describe EcmaScript rules since
    * it fails to distinguish between (a=++/b/i) and (a++/b/i) but it works
    * very well in practice.
    *
    * @private
    */
  var REGEXP_PRECEDER_PATTERN = function () {
      var preceders = [
          "!", "!=", "!==", "#", "%", "%=", "&", "&&", "&&=",
          "&=", "(", "*", "*=", /* "+", */ "+=", ",", /* "-", */ "-=",
          "->", /*".", "..", "...", handled below */ "/", "/=", ":", "::", ";",
          "<", "<<", "<<=", "<=", "=", "==", "===", ">",
          ">=", ">>", ">>=", ">>>", ">>>=", "?", "@", "[",
          "^", "^=", "^^", "^^=", "{", "|", "|=", "||",
          "||=", "~" /* handles =~ and !~ */,
          "break", "case", "continue", "delete",
          "do", "else", "finally", "instanceof",
          "return", "throw", "try", "typeof"
          ];
      var pattern = '(?:^^|[+-]';
      for (var i = 0; i < preceders.length; ++i) {
        pattern += '|' + preceders[i].replace(/([^=<>:&a-z])/g, '\\$1');
      }
      pattern += ')\\s*';  // matches at end, and matches empty string
      return pattern;
      // CAVEAT: this does not properly handle the case where a regular
      // expression immediately follows another since a regular expression may
      // have flags for case-sensitivity and the like.  Having regexp tokens
      // adjacent is not valid in any language I'm aware of, so I'm punting.
      // TODO: maybe style special characters inside a regexp as punctuation.
    }();

  // Define regexps here so that the interpreter doesn't have to create an
  // object each time the function containing them is called.
  // The language spec requires a new object created even if you don't access
  // the $1 members.
  var pr_amp = /&/g;
  var pr_lt = /</g;
  var pr_gt = />/g;
  var pr_quot = /\"/g;
  /** like textToHtml but escapes double quotes to be attribute safe. */
  function attribToHtml(str) {
    return str.replace(pr_amp, '&amp;')
        .replace(pr_lt, '&lt;')
        .replace(pr_gt, '&gt;')
        .replace(pr_quot, '&quot;');
  }

  /** escapest html special characters to html. */
  function textToHtml(str) {
    return str.replace(pr_amp, '&amp;')
        .replace(pr_lt, '&lt;')
        .replace(pr_gt, '&gt;');
  }


  var pr_ltEnt = /&lt;/g;
  var pr_gtEnt = /&gt;/g;
  var pr_aposEnt = /&apos;/g;
  var pr_quotEnt = /&quot;/g;
  var pr_ampEnt = /&amp;/g;
  var pr_nbspEnt = /&nbsp;/g;
  /** unescapes html to plain text. */
  function htmlToText(html) {
    var pos = html.indexOf('&');
    if (pos < 0) { return html; }
    // Handle numeric entities specially.  We can't use functional substitution
    // since that doesn't work in older versions of Safari.
    // These should be rare since most browsers convert them to normal chars.
    for (--pos; (pos = html.indexOf('&#', pos + 1)) >= 0;) {
      var end = html.indexOf(';', pos);
      if (end >= 0) {
        var num = html.substring(pos + 3, end);
        var radix = 10;
        if (num && num.charAt(0) === 'x') {
          num = num.substring(1);
          radix = 16;
        }
        var codePoint = parseInt(num, radix);
        if (!isNaN(codePoint)) {
          html = (html.substring(0, pos) + String.fromCharCode(codePoint) +
                  html.substring(end + 1));
        }
      }
    }

    return html.replace(pr_ltEnt, '<')
        .replace(pr_gtEnt, '>')
        .replace(pr_aposEnt, "'")
        .replace(pr_quotEnt, '"')
        .replace(pr_nbspEnt, ' ')
        .replace(pr_ampEnt, '&');
  }

  /** is the given node's innerHTML normally unescaped? */
  function isRawContent(node) {
    return 'XMP' === node.tagName;
  }

  var newlineRe = /[\r\n]/g;
  /**
   * Are newlines and adjacent spaces significant in the given node's innerHTML?
   */
  function isPreformatted(node, content) {
    // PRE means preformatted, and is a very common case, so don't create
    // unnecessary computed style objects.
    if ('PRE' === node.tagName) { return true; }
    if (!newlineRe.test(content)) { return true; }  // Don't care
    var whitespace = '';
    // For disconnected nodes, IE has no currentStyle.
    if (node.currentStyle) {
      whitespace = node.currentStyle.whiteSpace;
    } else if (window.getComputedStyle) {
      // Firefox makes a best guess if node is disconnected whereas Safari
      // returns the empty string.
      whitespace = window.getComputedStyle(node, null).whiteSpace;
    }
    return !whitespace || whitespace === 'pre';
  }

  function normalizedHtml(node, out, opt_sortAttrs) {
    switch (node.nodeType) {
      case 1:  // an element
        var name = node.tagName.toLowerCase();

        out.push('<', name);
        var attrs = node.attributes;
        var n = attrs.length;
        if (n) {
          if (opt_sortAttrs) {
            var sortedAttrs = [];
            for (var i = n; --i >= 0;) { sortedAttrs[i] = attrs[i]; }
            sortedAttrs.sort(function (a, b) {
                return (a.name < b.name) ? -1 : a.name === b.name ? 0 : 1;
              });
            attrs = sortedAttrs;
          }
          for (var i = 0; i < n; ++i) {
            var attr = attrs[i];
            if (!attr.specified) { continue; }
            out.push(' ', attr.name.toLowerCase(),
                     '="', attribToHtml(attr.value), '"');
          }
        }
        out.push('>');
        for (var child = node.firstChild; child; child = child.nextSibling) {
          normalizedHtml(child, out, opt_sortAttrs);
        }
        if (node.firstChild || !/^(?:br|link|img)$/.test(name)) {
          out.push('<\/', name, '>');
        }
        break;
      case 3: case 4: // text
        out.push(textToHtml(node.nodeValue));
        break;
    }
  }

  /**
   * Given a group of {@link RegExp}s, returns a {@code RegExp} that globally
   * matches the union o the sets o strings matched d by the input RegExp.
   * Since it matches globally, if the input strings have a start-of-input
   * anchor (/^.../), it is ignored for the purposes of unioning.
   * @param {Array.<RegExp>} regexs non multiline, non-global regexs.
   * @return {RegExp} a global regex.
   */
  function combinePrefixPatterns(regexs) {
    var capturedGroupIndex = 0;

    var needToFoldCase = false;
    var ignoreCase = false;
    for (var i = 0, n = regexs.length; i < n; ++i) {
      var regex = regexs[i];
      if (regex.ignoreCase) {
        ignoreCase = true;
      } else if (/[a-z]/i.test(regex.source.replace(
                     /\\u[0-9a-f]{4}|\\x[0-9a-f]{2}|\\[^ux]/gi, ''))) {
        needToFoldCase = true;
        ignoreCase = false;
        break;
      }
    }

    function decodeEscape(charsetPart) {
      if (charsetPart.charAt(0) !== '\\') { return charsetPart.charCodeAt(0); }
      switch (charsetPart.charAt(1)) {
        case 'b': return 8;
        case 't': return 9;
        case 'n': return 0xa;
        case 'v': return 0xb;
        case 'f': return 0xc;
        case 'r': return 0xd;
        case 'u': case 'x':
          return parseInt(charsetPart.substring(2), 16)
              || charsetPart.charCodeAt(1);
        case '0': case '1': case '2': case '3': case '4':
        case '5': case '6': case '7':
          return parseInt(charsetPart.substring(1), 8);
        default: return charsetPart.charCodeAt(1);
      }
    }

    function encodeEscape(charCode) {
      if (charCode < 0x20) {
        return (charCode < 0x10 ? '\\x0' : '\\x') + charCode.toString(16);
      }
      var ch = String.fromCharCode(charCode);
      if (ch === '\\' || ch === '-' || ch === '[' || ch === ']') {
        ch = '\\' + ch;
      }
      return ch;
    }

    function caseFoldCharset(charSet) {
      var charsetParts = charSet.substring(1, charSet.length - 1).match(
          new RegExp(
              '\\\\u[0-9A-Fa-f]{4}'
              + '|\\\\x[0-9A-Fa-f]{2}'
              + '|\\\\[0-3][0-7]{0,2}'
              + '|\\\\[0-7]{1,2}'
              + '|\\\\[\\s\\S]'
              + '|-'
              + '|[^-\\\\]',
              'g'));
      var groups = [];
      var ranges = [];
      var inverse = charsetParts[0] === '^';
      for (var i = inverse ? 1 : 0, n = charsetParts.length; i < n; ++i) {
        var p = charsetParts[i];
        switch (p) {
          case '\\B': case '\\b':
          case '\\D': case '\\d':
          case '\\S': case '\\s':
          case '\\W': case '\\w':
            groups.push(p);
            continue;
        }
        var start = decodeEscape(p);
        var end;
        if (i + 2 < n && '-' === charsetParts[i + 1]) {
          end = decodeEscape(charsetParts[i + 2]);
          i += 2;
        } else {
          end = start;
        }
        ranges.push([start, end]);
        // If the range might intersect letters, then expand it.
        if (!(end < 65 || start > 122)) {
          if (!(end < 65 || start > 90)) {
            ranges.push([Math.max(65, start) | 32, Math.min(end, 90) | 32]);
          }
          if (!(end < 97 || start > 122)) {
            ranges.push([Math.max(97, start) & ~32, Math.min(end, 122) & ~32]);
          }
        }
      }

      // [[1, 10], [3, 4], [8, 12], [14, 14], [16, 16], [17, 17]]
      // -> [[1, 12], [14, 14], [16, 17]]
      ranges.sort(function (a, b) { return (a[0] - b[0]) || (b[1]  - a[1]); });
      var consolidatedRanges = [];
      var lastRange = [NaN, NaN];
      for (var i = 0; i < ranges.length; ++i) {
        var range = ranges[i];
        if (range[0] <= lastRange[1] + 1) {
          lastRange[1] = Math.max(lastRange[1], range[1]);
        } else {
          consolidatedRanges.push(lastRange = range);
        }
      }

      var out = ['['];
      if (inverse) { out.push('^'); }
      out.push.apply(out, groups);
      for (var i = 0; i < consolidatedRanges.length; ++i) {
        var range = consolidatedRanges[i];
        out.push(encodeEscape(range[0]));
        if (range[1] > range[0]) {
          if (range[1] + 1 > range[0]) { out.push('-'); }
          out.push(encodeEscape(range[1]));
        }
      }
      out.push(']');
      return out.join('');
    }

    function allowAnywhereFoldCaseAndRenumberGroups(regex) {
      // Split into character sets, escape sequences, punctuation strings
      // like ('(', '(?:', ')', '^'), and runs of characters that do not
      // include any of the above.
      var parts = regex.source.match(
          new RegExp(
              '(?:'
              + '\\[(?:[^\\x5C\\x5D]|\\\\[\\s\\S])*\\]'  // a character set
              + '|\\\\u[A-Fa-f0-9]{4}'  // a unicode escape
              + '|\\\\x[A-Fa-f0-9]{2}'  // a hex escape
              + '|\\\\[0-9]+'  // a back-reference or octal escape
              + '|\\\\[^ux0-9]'  // other escape sequence
              + '|\\(\\?[:!=]'  // start of a non-capturing group
              + '|[\\(\\)\\^]'  // start/emd of a group, or line start
              + '|[^\\x5B\\x5C\\(\\)\\^]+'  // run of other characters
              + ')',
              'g'));
      var n = parts.length;

      // Maps captured group numbers to the number they will occupy in
      // the output or to -1 if that has not been determined, or to
      // undefined if they need not be capturing in the output.
      var capturedGroups = [];

      // Walk over and identify back references to build the capturedGroups
      // mapping.
      for (var i = 0, groupIndex = 0; i < n; ++i) {
        var p = parts[i];
        if (p === '(') {
          // groups are 1-indexed, so max group index is count of '('
          ++groupIndex;
        } else if ('\\' === p.charAt(0)) {
          var decimalValue = +p.substring(1);
          if (decimalValue && decimalValue <= groupIndex) {
            capturedGroups[decimalValue] = -1;
          }
        }
      }

      // Renumber groups and reduce capturing groups to non-capturing groups
      // where possible.
      for (var i = 1; i < capturedGroups.length; ++i) {
        if (-1 === capturedGroups[i]) {
          capturedGroups[i] = ++capturedGroupIndex;
        }
      }
      for (var i = 0, groupIndex = 0; i < n; ++i) {
        var p = parts[i];
        if (p === '(') {
          ++groupIndex;
          if (capturedGroups[groupIndex] === undefined) {
            parts[i] = '(?:';
          }
        } else if ('\\' === p.charAt(0)) {
          var decimalValue = +p.substring(1);
          if (decimalValue && decimalValue <= groupIndex) {
            parts[i] = '\\' + capturedGroups[groupIndex];
          }
        }
      }

      // Remove any prefix anchors so that the output will match anywhere.
      // ^^ really does mean an anchored match though.
      for (var i = 0, groupIndex = 0; i < n; ++i) {
        if ('^' === parts[i] && '^' !== parts[i + 1]) { parts[i] = ''; }
      }

      // Expand letters to groupts to handle mixing of case-sensitive and
      // case-insensitive patterns if necessary.
      if (regex.ignoreCase && needToFoldCase) {
        for (var i = 0; i < n; ++i) {
          var p = parts[i];
          var ch0 = p.charAt(0);
          if (p.length >= 2 && ch0 === '[') {
            parts[i] = caseFoldCharset(p);
          } else if (ch0 !== '\\') {
            // TODO: handle letters in numeric escapes.
            parts[i] = p.replace(
                /[a-zA-Z]/g,
                function (ch) {
                  var cc = ch.charCodeAt(0);
                  return '[' + String.fromCharCode(cc & ~32, cc | 32) + ']';
                });
          }
        }
      }

      return parts.join('');
    }

    var rewritten = [];
    for (var i = 0, n = regexs.length; i < n; ++i) {
      var regex = regexs[i];
      if (regex.global || regex.multiline) { throw new Error('' + regex); }
      rewritten.push(
          '(?:' + allowAnywhereFoldCaseAndRenumberGroups(regex) + ')');
    }

    return new RegExp(rewritten.join('|'), ignoreCase ? 'gi' : 'g');
  }

  var PR_innerHtmlWorks = null;
  function getInnerHtml(node) {
    // inner html is hopelessly broken in Safari 2.0.4 when the content is
    // an html description of well formed XML and the containing tag is a PRE
    // tag, so we detect that case and emulate innerHTML.
    if (null === PR_innerHtmlWorks) {
      var testNode = document.createElement('PRE');
      testNode.appendChild(
          document.createTextNode('<!DOCTYPE foo PUBLIC "foo bar">\n<foo />'));
      PR_innerHtmlWorks = !/</.test(testNode.innerHTML);
    }

    if (PR_innerHtmlWorks) {
      var content = node.innerHTML;
      // XMP tags contain unescaped entities so require special handling.
      if (isRawContent(node)) {
        content = textToHtml(content);
      } else if (!isPreformatted(node, content)) {
        content = content.replace(/(<br\s*\/?>)[\r\n]+/g, '$1')
            .replace(/(?:[\r\n]+[ \t]*)+/g, ' ');
      }
      return content;
    }

    var out = [];
    for (var child = node.firstChild; child; child = child.nextSibling) {
      normalizedHtml(child, out);
    }
    return out.join('');
  }

  /** returns a function that expand tabs to spaces.  This function can be fed
    * successive chunks of text, and will maintain its own internal state to
    * keep track of how tabs are expanded.
    * @return {function (string) : string} a function that takes
    *   plain text and return the text with tabs expanded.
    * @private
    */
  function makeTabExpander(tabWidth) {
    var SPACES = '                ';
    var charInLine = 0;

    return function (plainText) {
      // walk over each character looking for tabs and newlines.
      // On tabs, expand them.  On newlines, reset charInLine.
      // Otherwise increment charInLine
      var out = null;
      var pos = 0;
      for (var i = 0, n = plainText.length; i < n; ++i) {
        var ch = plainText.charAt(i);

        switch (ch) {
          case '\t':
            if (!out) { out = []; }
            out.push(plainText.substring(pos, i));
            // calculate how much space we need in front of this part
            // nSpaces is the amount of padding -- the number of spaces needed
            // to move us to the next column, where columns occur at factors of
            // tabWidth.
            var nSpaces = tabWidth - (charInLine % tabWidth);
            charInLine += nSpaces;
            for (; nSpaces >= 0; nSpaces -= SPACES.length) {
              out.push(SPACES.substring(0, nSpaces));
            }
            pos = i + 1;
            break;
          case '\n':
            charInLine = 0;
            break;
          default:
            ++charInLine;
        }
      }
      if (!out) { return plainText; }
      out.push(plainText.substring(pos));
      return out.join('');
    };
  }

  var pr_chunkPattern = new RegExp(
      '[^<]+'  // A run of characters other than '<'
      + '|<\!--[\\s\\S]*?--\>'  // an HTML comment
      + '|<!\\[CDATA\\[[\\s\\S]*?\\]\\]>'  // a CDATA section
      // a probable tag that should not be highlighted
      + '|<\/?[a-zA-Z](?:[^>\"\']|\'[^\']*\'|\"[^\"]*\")*>'
      + '|<',  // A '<' that does not begin a larger chunk
      'g');
  var pr_commentPrefix = /^<\!--/;
  var pr_cdataPrefix = /^<!\[CDATA\[/;
  var pr_brPrefix = /^<br\b/i;
  var pr_tagNameRe = /^<(\/?)([a-zA-Z][a-zA-Z0-9]*)/;

  /** split markup into chunks of html tags (style null) and
    * plain text (style {@link #PR_PLAIN}), converting tags which are
    * significant for tokenization (<br>) into their textual equivalent.
    *
    * @param {string} s html where whitespace is considered significant.
    * @return {Object} source code and extracted tags.
    * @private
    */
  function extractTags(s) {
    // since the pattern has the 'g' modifier and defines no capturing groups,
    // this will return a list of all chunks which we then classify and wrap as
    // PR_Tokens
    var matches = s.match(pr_chunkPattern);
    var sourceBuf = [];
    var sourceBufLen = 0;
    var extractedTags = [];
    if (matches) {
      for (var i = 0, n = matches.length; i < n; ++i) {
        var match = matches[i];
        if (match.length > 1 && match.charAt(0) === '<') {
          if (pr_commentPrefix.test(match)) { continue; }
          if (pr_cdataPrefix.test(match)) {
            // strip CDATA prefix and suffix.  Don't unescape since it's CDATA
            sourceBuf.push(match.substring(9, match.length - 3));
            sourceBufLen += match.length - 12;
          } else if (pr_brPrefix.test(match)) {
            // <br> tags are lexically significant so convert them to text.
            // This is undone later.
            sourceBuf.push('\n');
            ++sourceBufLen;
          } else {
            if (match.indexOf(PR_NOCODE) >= 0 && isNoCodeTag(match)) {
              // A <span class="nocode"> will start a section that should be
              // ignored.  Continue walking the list until we see a matching end
              // tag.
              var name = match.match(pr_tagNameRe)[2];
              var depth = 1;
              var j;
              end_tag_loop:
              for (j = i + 1; j < n; ++j) {
                var name2 = matches[j].match(pr_tagNameRe);
                if (name2 && name2[2] === name) {
                  if (name2[1] === '/') {
                    if (--depth === 0) { break end_tag_loop; }
                  } else {
                    ++depth;
                  }
                }
              }
              if (j < n) {
                extractedTags.push(
                    sourceBufLen, matches.slice(i, j + 1).join(''));
                i = j;
              } else {  // Ignore unclosed sections.
                extractedTags.push(sourceBufLen, match);
              }
            } else {
              extractedTags.push(sourceBufLen, match);
            }
          }
        } else {
          var literalText = htmlToText(match);
          sourceBuf.push(literalText);
          sourceBufLen += literalText.length;
        }
      }
    }
    return { source: sourceBuf.join(''), tags: extractedTags };
  }

  /** True if the given tag contains a class attribute with the nocode class. */
  function isNoCodeTag(tag) {
    return !!tag
        // First canonicalize the representation of attributes
        .replace(/\s(\w+)\s*=\s*(?:\"([^\"]*)\"|'([^\']*)'|(\S+))/g,
                 ' $1="$2$3$4"')
        // Then look for the attribute we want.
        .match(/[cC][lL][aA][sS][sS]=\"[^\"]*\bnocode\b/);
  }

  /**
   * Apply the given language handler to sourceCode and add the resulting
   * decorations to out.
   * @param {number} basePos the index of sourceCode within the chunk of source
   *    whose decorations are already present on out.
   */
  function appendDecorations(basePos, sourceCode, langHandler, out) {
    if (!sourceCode) { return; }
    var job = {
      source: sourceCode,
      basePos: basePos
    };
    langHandler(job);
    out.push.apply(out, job.decorations);
  }

  /** Given triples of [style, pattern, context] returns a lexing function,
    * The lexing function interprets the patterns to find token boundaries and
    * returns a decoration list of the form
    * [index_0, style_0, index_1, style_1, ..., index_n, style_n]
    * where index_n is an index into the sourceCode, and style_n is a style
    * constant like PR_PLAIN.  index_n-1 <= index_n, and style_n-1 applies to
    * all characters in sourceCode[index_n-1:index_n].
    *
    * The stylePatterns is a list whose elements have the form
    * [style : string, pattern : RegExp, DEPRECATED, shortcut : string].
    *
    * Style is a style constant like PR_PLAIN, or can be a string of the
    * form 'lang-FOO', where FOO is a language extension describing the
    * language of the portion of the token in $1 after pattern executes.
    * E.g., if style is 'lang-lisp', and group 1 contains the text
    * '(hello (world))', then that portion of the token will be passed to the
    * registered lisp handler for formatting.
    * The text before and after group 1 will be restyled using this decorator
    * so decorators should take care that this doesn't result in infinite
    * recursion.  For example, the HTML lexer rule for SCRIPT elements looks
    * something like ['lang-js', /<[s]cript>(.+?)<\/script>/].  This may match
    * '<script>foo()<\/script>', which would cause the current decorator to
    * be called with '<script>' which would not match the same rule since
    * group 1 must not be empty, so it would be instead styled as PR_TAG by
    * the generic tag rule.  The handler registered for the 'js' extension would
    * then be called with 'foo()', and finally, the current decorator would
    * be called with '<\/script>' which would not match the original rule and
    * so the generic tag rule would identify it as a tag.
    *
    * Pattern must only match prefixes, and if it matches a prefix, then that
    * match is considered a token with the same style.
    *
    * Context is applied to the last non-whitespace, non-comment token
    * recognized.
    *
    * Shortcut is an optional string of characters, any of which, if the first
    * character, gurantee that this pattern and only this pattern matches.
    *
    * @param {Array} shortcutStylePatterns patterns that always start with
    *   a known character.  Must have a shortcut string.
    * @param {Array} fallthroughStylePatterns patterns that will be tried in
    *   order if the shortcut ones fail.  May have shortcuts.
    *
    * @return {function (Object)} a
    *   function that takes source code and returns a list of decorations.
    */
  function createSimpleLexer(shortcutStylePatterns, fallthroughStylePatterns) {
    var shortcuts = {};
    var tokenizer;
    (function () {
      var allPatterns = shortcutStylePatterns.concat(fallthroughStylePatterns);
      var allRegexs = [];
      var regexKeys = {};
      for (var i = 0, n = allPatterns.length; i < n; ++i) {
        var patternParts = allPatterns[i];
        var shortcutChars = patternParts[3];
        if (shortcutChars) {
          for (var c = shortcutChars.length; --c >= 0;) {
            shortcuts[shortcutChars.charAt(c)] = patternParts;
          }
        }
        var regex = patternParts[1];
        var k = '' + regex;
        if (!regexKeys.hasOwnProperty(k)) {
          allRegexs.push(regex);
          regexKeys[k] = null;
        }
      }
      allRegexs.push(/[\0-\uffff]/);
      tokenizer = combinePrefixPatterns(allRegexs);
    })();

    var nPatterns = fallthroughStylePatterns.length;
    var notWs = /\S/;

    /**
     * Lexes job.source and produces an output array job.decorations of style
     * classes preceded by the position at which they start in job.source in
     * order.
     *
     * @param {Object} job an object like {@code
     *    source: {string} sourceText plain text,
     *    basePos: {int} position of job.source in the larger chunk of
     *        sourceCode.
     * }
     */
    var decorate = function (job) {
      var sourceCode = job.source, basePos = job.basePos;
      /** Even entries are positions in source in ascending order.  Odd enties
        * are style markers (e.g., PR_COMMENT) that run from that position until
        * the end.
        * @type {Array.<number|string>}
        */
      var decorations = [basePos, PR_PLAIN];
      var pos = 0;  // index into sourceCode
      var tokens = sourceCode.match(tokenizer) || [];
      var styleCache = {};

      for (var ti = 0, nTokens = tokens.length; ti < nTokens; ++ti) {
        var token = tokens[ti];
        var style = styleCache[token];
        var match = void 0;

        var isEmbedded;
        if (typeof style === 'string') {
          isEmbedded = false;
        } else {
          var patternParts = shortcuts[token.charAt(0)];
          if (patternParts) {
            match = token.match(patternParts[1]);
            style = patternParts[0];
          } else {
            for (var i = 0; i < nPatterns; ++i) {
              patternParts = fallthroughStylePatterns[i];
              match = token.match(patternParts[1]);
              if (match) {
                style = patternParts[0];
                break;
              }
            }

            if (!match) {  // make sure that we make progress
              style = PR_PLAIN;
            }
          }

          isEmbedded = style.length >= 5 && 'lang-' === style.substring(0, 5);
          if (isEmbedded && !(match && typeof match[1] === 'string')) {
            isEmbedded = false;
            style = PR_SOURCE;
          }

          if (!isEmbedded) { styleCache[token] = style; }
        }

        var tokenStart = pos;
        pos += token.length;

        if (!isEmbedded) {
          decorations.push(basePos + tokenStart, style);
        } else {  // Treat group 1 as an embedded block of source code.
          var embeddedSource = match[1];
          var embeddedSourceStart = token.indexOf(embeddedSource);
          var embeddedSourceEnd = embeddedSourceStart + embeddedSource.length;
          if (match[2]) {
            // If embeddedSource can be blank, then it would match at the
            // beginning which would cause us to infinitely recurse on the
            // entire token, so we catch the right context in match[2].
            embeddedSourceEnd = token.length - match[2].length;
            embeddedSourceStart = embeddedSourceEnd - embeddedSource.length;
          }
          var lang = style.substring(5);
          // Decorate the left of the embedded source
          appendDecorations(
              basePos + tokenStart,
              token.substring(0, embeddedSourceStart),
              decorate, decorations);
          // Decorate the embedded source
          appendDecorations(
              basePos + tokenStart + embeddedSourceStart,
              embeddedSource,
              langHandlerForExtension(lang, embeddedSource),
              decorations);
          // Decorate the right of the embedded section
          appendDecorations(
              basePos + tokenStart + embeddedSourceEnd,
              token.substring(embeddedSourceEnd),
              decorate, decorations);
        }
      }
      job.decorations = decorations;
    };
    return decorate;
  }

  /** returns a function that produces a list of decorations from source text.
    *
    * This code treats ", ', and ` as string delimiters, and \ as a string
    * escape.  It does not recognize perl's qq() style strings.
    * It has no special handling for double delimiter escapes as in basic, or
    * the tripled delimiters used in python, but should work on those regardless
    * although in those cases a single string literal may be broken up into
    * multiple adjacent string literals.
    *
    * It recognizes C, C++, and shell style comments.
    *
    * @param {Object} options a set of optional parameters.
    * @return {function (Object)} a function that examines the source code
    *     in the input job and builds the decoration list.
    */
  function sourceDecorator(options) {
    var shortcutStylePatterns = [], fallthroughStylePatterns = [];
    if (options['tripleQuotedStrings']) {
      // '''multi-line-string''', 'single-line-string', and double-quoted
      shortcutStylePatterns.push(
          [PR_STRING,  /^(?:\'\'\'(?:[^\'\\]|\\[\s\S]|\'{1,2}(?=[^\']))*(?:\'\'\'|$)|\"\"\"(?:[^\"\\]|\\[\s\S]|\"{1,2}(?=[^\"]))*(?:\"\"\"|$)|\'(?:[^\\\']|\\[\s\S])*(?:\'|$)|\"(?:[^\\\"]|\\[\s\S])*(?:\"|$))/,
           null, '\'"']);
    } else if (options['multiLineStrings']) {
      // 'multi-line-string', "multi-line-string"
      shortcutStylePatterns.push(
          [PR_STRING,  /^(?:\'(?:[^\\\']|\\[\s\S])*(?:\'|$)|\"(?:[^\\\"]|\\[\s\S])*(?:\"|$)|\`(?:[^\\\`]|\\[\s\S])*(?:\`|$))/,
           null, '\'"`']);
    } else {
      // 'single-line-string', "single-line-string"
      shortcutStylePatterns.push(
          [PR_STRING,
           /^(?:\'(?:[^\\\'\r\n]|\\.)*(?:\'|$)|\"(?:[^\\\"\r\n]|\\.)*(?:\"|$))/,
           null, '"\'']);
    }
    if (options['verbatimStrings']) {
      // verbatim-string-literal production from the C# grammar.  See issue 93.
      fallthroughStylePatterns.push(
          [PR_STRING, /^@\"(?:[^\"]|\"\")*(?:\"|$)/, null]);
    }
    if (options['hashComments']) {
      if (options['cStyleComments']) {
        // Stop C preprocessor declarations at an unclosed open comment
        shortcutStylePatterns.push(
            [PR_COMMENT, /^#(?:(?:define|elif|else|endif|error|ifdef|include|ifndef|line|pragma|undef|warning)\b|[^\r\n]*)/,
             null, '#']);
        fallthroughStylePatterns.push(
            [PR_STRING,
             /^<(?:(?:(?:\.\.\/)*|\/?)(?:[\w-]+(?:\/[\w-]+)+)?[\w-]+\.h|[a-z]\w*)>/,
             null]);
      } else {
        shortcutStylePatterns.push([PR_COMMENT, /^#[^\r\n]*/, null, '#']);
      }
    }
    if (options['cStyleComments']) {
      fallthroughStylePatterns.push([PR_COMMENT, /^\/\/[^\r\n]*/, null]);
      fallthroughStylePatterns.push(
          [PR_COMMENT, /^\/\*[\s\S]*?(?:\*\/|$)/, null]);
    }
    if (options['regexLiterals']) {
      var REGEX_LITERAL = (
          // A regular expression literal starts with a slash that is
          // not followed by * or / so that it is not confused with
          // comments.
          '/(?=[^/*])'
          // and then contains any number of raw characters,
          + '(?:[^/\\x5B\\x5C]'
          // escape sequences (\x5C),
          +    '|\\x5C[\\s\\S]'
          // or non-nesting character sets (\x5B\x5D);
          +    '|\\x5B(?:[^\\x5C\\x5D]|\\x5C[\\s\\S])*(?:\\x5D|$))+'
          // finally closed by a /.
          + '/');
      fallthroughStylePatterns.push(
          ['lang-regex',
           new RegExp('^' + REGEXP_PRECEDER_PATTERN + '(' + REGEX_LITERAL + ')')
           ]);
    }

    var keywords = options['keywords'].replace(/^\s+|\s+$/g, '');
    if (keywords.length) {
      fallthroughStylePatterns.push(
          [PR_KEYWORD,
           new RegExp('^(?:' + keywords.replace(/\s+/g, '|') + ')\\b'), null]);
    }

    shortcutStylePatterns.push([PR_PLAIN,       /^\s+/, null, ' \r\n\t\xA0']);
    fallthroughStylePatterns.push(
        // TODO(mikesamuel): recognize non-latin letters and numerals in idents
        [PR_COMMENT,     /^.*?\*.*/],
		[PR_VAR, /^\$[a-z]{1}[a-z_]+/i, null],
		[PR_LITERAL,     /^@[a-z_$][a-z_$@0-9]*/i, null],
        [PR_TYPE,        /^@?[A-Z]+[a-z][A-Za-z_$@0-9]*/, null],
        [PR_PLAIN,       /^[a-z_$][a-z_$@0-9]*/i, null],
        [PR_LITERAL,
         new RegExp(
             '^(?:'
             // A hex number
             + '0x[a-f0-9]+'
             // or an octal or decimal number,
             + '|(?:\\d(?:_\\d+)*\\d*(?:\\.\\d*)?|\\.\\d\\+)'
             // possibly in scientific notation
             + '(?:e[+\\-]?\\d+)?'
             + ')'
             // with an optional modifier like UL for unsigned long
             + '[a-z]*', 'i'),
         null, '0123456789'],
        [PR_PUNCTUATION, /^.[^\s\w\.$@\'\"\`\/\#]*/, null]);

    return createSimpleLexer(shortcutStylePatterns, fallthroughStylePatterns);
  }

  var decorateSource = sourceDecorator({
        'keywords': ALL_KEYWORDS,
        'hashComments': true,
        'cStyleComments': true,
        'multiLineStrings': true,
        'regexLiterals': true
      });

  /** Breaks {@code job.source} around style boundaries in
    * {@code job.decorations} while re-interleaving {@code job.extractedTags},
    * and leaves the result in {@code job.prettyPrintedHtml}.
    * @param {Object} job like {
    *    source: {string} source as plain text,
    *    extractedTags: {Array.<number|string>} extractedTags chunks of raw
    *                   html preceded by their position in {@code job.source}
    *                   in order
    *    decorations: {Array.<number|string} an array of style classes preceded
    *                 by the position at which they start in job.source in order
    * }
    * @private
    */
  function recombineTagsAndDecorations(job) {
    var sourceText = job.source;
    var extractedTags = job.extractedTags;
    var decorations = job.decorations;

    var html = [];
    // index past the last char in sourceText written to html
    var outputIdx = 0;

    var openDecoration = null;
    var currentDecoration = null;
    var tagPos = 0;  // index into extractedTags
    var decPos = 0;  // index into decorations
    var tabExpander = makeTabExpander(window['PR_TAB_WIDTH']);

    var adjacentSpaceRe = /([\r\n ]) /g;
    var startOrSpaceRe = /(^| ) /gm;
    var newlineRe = /\r\n?|\n/g;
    var trailingSpaceRe = /[ \r\n]$/;
    var lastWasSpace = true;  // the last text chunk emitted ended with a space.

    // See bug 71 and http://stackoverflow.com/questions/136443/why-doesnt-ie7-
    var isIE678 = window['_pr_isIE6']();
    var lineBreakHtml = (
        isIE678
        ? (job.sourceNode.tagName === 'PRE'
           // Use line feeds instead of <br>s so that copying and pasting works
           // on IE.
           // Doing this on other browsers breaks lots of stuff since \r\n is
           // treated as two newlines on Firefox.
           ? (isIE678 === 6 ? '&#160;\r\n' :
              isIE678 === 7 ? '&#160;<br>\r' : '&#160;\r')
           // IE collapses multiple adjacent <br>s into 1 line break.
           // Prefix every newline with '&#160;' to prevent such behavior.
           // &nbsp; is the same as &#160; but works in XML as well as HTML.
           : '&#160;<br />')
        : '<br />');

    // Look for a class like linenums or linenums:<n> where <n> is the 1-indexed
    // number of the first line.
    var numberLines = job.sourceNode.className.match(/\blinenums\b(?::(\d+))?/);
    var lineBreaker;
    if (numberLines) {
      var lineBreaks = [];
      for (var i = 0; i < 10; ++i) {
        lineBreaks[i] = lineBreakHtml + '</li><li class="L' + i + '">';
      }
      var lineNum = numberLines[1] && numberLines[1].length 
          ? numberLines[1] - 1 : 0;  // Lines are 1-indexed
      html.push('<ol class="linenums"><li class="L', (lineNum) % 10, '"');
      if (lineNum) {
        html.push(' value="', lineNum + 1, '"');
      }
      html.push('>');
      lineBreaker = function () {
        var lb = lineBreaks[++lineNum % 10];
        // If a decoration is open, we need to close it before closing a list-item
        // and reopen it on the other side of the list item.
        return openDecoration
            ? ('</span>' + lb + '<span class="' + openDecoration + '">') : lb;
      };
    } else {
      lineBreaker = lineBreakHtml;
    }

    // A helper function that is responsible for opening sections of decoration
    // and outputing properly escaped chunks of source
    function emitTextUpTo(sourceIdx) {
      if (sourceIdx > outputIdx) {
        if (openDecoration && openDecoration !== currentDecoration) {
          // Close the current decoration
          html.push('</span>');
          openDecoration = null;
        }
        if (!openDecoration && currentDecoration) {
          openDecoration = currentDecoration;
          html.push('<span class="', openDecoration, '">');
        }
        // This interacts badly with some wikis which introduces paragraph tags
        // into pre blocks for some strange reason.
        // It's necessary for IE though which seems to lose the preformattedness
        // of <pre> tags when their innerHTML is assigned.
        // http://stud3.tuwien.ac.at/~e0226430/innerHtmlQuirk.html
        // and it serves to undo the conversion of <br>s to newlines done in
        // chunkify.
        var htmlChunk = textToHtml(
            tabExpander(sourceText.substring(outputIdx, sourceIdx)))
            .replace(lastWasSpace
                     ? startOrSpaceRe
                     : adjacentSpaceRe, '$1&#160;');
        // Keep track of whether we need to escape space at the beginning of the
        // next chunk.
        lastWasSpace = trailingSpaceRe.test(htmlChunk);
        html.push(htmlChunk.replace(newlineRe, lineBreaker));
        outputIdx = sourceIdx;
      }
    }

    while (true) {
      // Determine if we're going to consume a tag this time around.  Otherwise
      // we consume a decoration or exit.
      var outputTag;
      if (tagPos < extractedTags.length) {
        if (decPos < decorations.length) {
          // Pick one giving preference to extractedTags since we shouldn't open
          // a new style that we're going to have to immediately close in order
          // to output a tag.
          outputTag = extractedTags[tagPos] <= decorations[decPos];
        } else {
          outputTag = true;
        }
      } else {
        outputTag = false;
      }
      // Consume either a decoration or a tag or exit.
      if (outputTag) {
        emitTextUpTo(extractedTags[tagPos]);
        if (openDecoration) {
          // Close the current decoration
          html.push('</span>');
          openDecoration = null;
        }
        html.push(extractedTags[tagPos + 1]);
        tagPos += 2;
      } else if (decPos < decorations.length) {
        emitTextUpTo(decorations[decPos]);
        currentDecoration = decorations[decPos + 1];
        decPos += 2;
      } else {
        break;
      }
    }
    emitTextUpTo(sourceText.length);
    if (openDecoration) {
      html.push('</span>');
    }
    if (numberLines) { html.push('</li></ol>'); }
    job.prettyPrintedHtml = html.join('');
  }

  /** Maps language-specific file extensions to handlers. */
  var langHandlerRegistry = {};
  /** Register a language handler for the given file extensions.
    * @param {function (Object)} handler a function from source code to a list
    *      of decorations.  Takes a single argument job which describes the
    *      state of the computation.   The single parameter has the form
    *      {@code {
    *        source: {string} as plain text.
    *        decorations: {Array.<number|string>} an array of style classes
    *                     preceded by the position at which they start in
    *                     job.source in order.
    *                     The language handler should assigned this field.
    *        basePos: {int} the position of source in the larger source chunk.
    *                 All positions in the output decorations array are relative
    *                 to the larger source chunk.
    *      } }
    * @param {Array.<string>} fileExtensions
    */
  function registerLangHandler(handler, fileExtensions) {
    for (var i = fileExtensions.length; --i >= 0;) {
      var ext = fileExtensions[i];
      if (!langHandlerRegistry.hasOwnProperty(ext)) {
        langHandlerRegistry[ext] = handler;
      } else if ('console' in window) {
        console['warn']('cannot override language handler %s', ext);
      }
    }
  }
  function langHandlerForExtension(extension, source) {
    if (!(extension && langHandlerRegistry.hasOwnProperty(extension))) {
      // Treat it as markup if the first non whitespace character is a < and
      // the last non-whitespace character is a >.
      extension = /^\s*</.test(source)
          ? 'default-markup'
          : 'default-code';
    }
    return langHandlerRegistry[extension];
  }
  registerLangHandler(decorateSource, ['default-code']);
  registerLangHandler(
      createSimpleLexer(
          [],
          [
		   [PR_PLAIN,       /^[^<?]+/],
           [PR_DECLARATION, /^<!\w[^>]*(?:>|$)/],
           [PR_COMMENT,     /^<\!--[\s\S]*?(?:-\->|$)/],
           // Unescaped content in an unknown language
           ['lang-',        /^<\?([\s\S]+?)(?:\?>|$)/],
           ['lang-',        /^<%([\s\S]+?)(?:%>|$)/],
           [PR_PUNCTUATION, /^(?:<[%?]|[%?]>)/],
           ['lang-',        /^<xmp\b[^>]*>([\s\S]+?)<\/xmp\b[^>]*>/i],
           // Unescaped content in javascript.  (Or possibly vbscript).
           ['lang-js',      /^<script\b[^>]*>([\s\S]*?)(<\/script\b[^>]*>)/i],
           // Contains unescaped stylesheet content
           ['lang-css',     /^<style\b[^>]*>([\s\S]*?)(<\/style\b[^>]*>)/i],
           ['lang-in.tag',  /^(<\/?[a-z][^<>]*>)/i]
          ]),
      ['default-markup', 'htm', 'html', 'mxml', 'xhtml', 'xml', 'xsl']);
  registerLangHandler(
      createSimpleLexer(
          [
		   [PR_PLAIN,        /^[\s]+/, null, ' \t\r\n'],
           [PR_ATTRIB_VALUE, /^(?:\"[^\"]*\"?|\'[^\']*\'?)/, null, '\"\'']
           ],
          [
		  [PR_TAG,          /^^<\/?[a-z](?:[\w.:-]*\w)?|\/?>$/i],
           [PR_ATTRIB_NAME,  /^(?!style[\s=]|on)[a-z](?:[\w:-]*\w)?/i],
           ['lang-uq.val',   /^=\s*([^>\'\"\s]*(?:[^>\'\"\s\/]|\/(?=\s)))/],
           [PR_PUNCTUATION,  /^[=<>\/]+/],
           ['lang-js',       /^on\w+\s*=\s*\"([^\"]+)\"/i],
           ['lang-js',       /^on\w+\s*=\s*\'([^\']+)\'/i],
           ['lang-js',       /^on\w+\s*=\s*([^\"\'>\s]+)/i],
           ['lang-css',      /^style\s*=\s*\"([^\"]+)\"/i],
           ['lang-css',      /^style\s*=\s*\'([^\']+)\'/i],
           ['lang-css',      /^style\s*=\s*([^\"\'>\s]+)/i]
           ]),
      ['in.tag']);
  registerLangHandler(
      createSimpleLexer([], [[PR_ATTRIB_VALUE, /^[\s\S]+/]]), ['uq.val']);
  registerLangHandler(sourceDecorator({
          'keywords': CPP_KEYWORDS,
          'hashComments': true,
          'cStyleComments': true
        }), ['c', 'cc', 'cpp', 'cxx', 'cyc', 'm']);
  registerLangHandler(sourceDecorator({
          'keywords': 'null true false'
        }), ['json']);
  registerLangHandler(sourceDecorator({
          'keywords': CSHARP_KEYWORDS,
          'hashComments': true,
          'cStyleComments': true,
          'verbatimStrings': true
        }), ['cs']);
  registerLangHandler(sourceDecorator({
          'keywords': JAVA_KEYWORDS,
          'cStyleComments': true
        }), ['java']);
  registerLangHandler(sourceDecorator({
          'keywords': SH_KEYWORDS,
          'hashComments': true,
          'multiLineStrings': true
        }), ['bsh', 'csh', 'sh']);
  registerLangHandler(sourceDecorator({
          'keywords': PYTHON_KEYWORDS,
          'hashComments': true,
          'multiLineStrings': true,
          'tripleQuotedStrings': true
        }), ['cv', 'py']);
  registerLangHandler(sourceDecorator({
          'keywords': PERL_KEYWORDS,
          'hashComments': true,
          'multiLineStrings': true,
          'regexLiterals': true
        }), ['perl', 'pl', 'pm']);
  registerLangHandler(sourceDecorator({
          'keywords': RUBY_KEYWORDS,
          'hashComments': true,
          'multiLineStrings': true,
          'regexLiterals': true
        }), ['rb']);
  registerLangHandler(sourceDecorator({
          'keywords': JSCRIPT_KEYWORDS,
          'cStyleComments': true,
          'regexLiterals': true
        }), ['js']);
  registerLangHandler(
      createSimpleLexer([], [[PR_STRING, /^[\s\S]+/]]), ['regex']);

  function applyDecorator(job) {
    var sourceCodeHtml = job.sourceCodeHtml;
    var opt_langExtension = job.langExtension;

    // Prepopulate output in case processing fails with an exception.
    job.prettyPrintedHtml = sourceCodeHtml;

    try {
      // Extract tags, and convert the source code to plain text.
      var sourceAndExtractedTags = extractTags(sourceCodeHtml);
      /** Plain text. @type {string} */
      var source = sourceAndExtractedTags.source;
      job.source = source;
      job.basePos = 0;

      /** Even entries are positions in source in ascending order.  Odd entries
        * are tags that were extracted at that position.
        * @type {Array.<number|string>}
        */
      job.extractedTags = sourceAndExtractedTags.tags;

      // Apply the appropriate language handler
      langHandlerForExtension(opt_langExtension, source)(job);
      // Integrate the decorations and tags back into the source code to produce
      // a decorated html string which is left in job.prettyPrintedHtml.
      recombineTagsAndDecorations(job);
    } catch (e) {
      if ('console' in window) {
        console['log'](e && e['stack'] ? e['stack'] : e);
      }
    }
  }

  function prettyPrintOne(sourceCodeHtml, opt_langExtension) {
    var job = {
      sourceCodeHtml: sourceCodeHtml,
      langExtension: opt_langExtension
    };
    applyDecorator(job);
    return job.prettyPrintedHtml;
  }

  function prettyPrint(opt_whenDone) {
    function byTagName(tn) { return document.getElementsByTagName(tn); }
    // fetch a list of nodes to rewrite
    var codeSegments = [byTagName('pre'), byTagName('code'), byTagName('xmp')];
    var elements = [];
    for (var i = 0; i < codeSegments.length; ++i) {
      for (var j = 0, n = codeSegments[i].length; j < n; ++j) {
        elements.push(codeSegments[i][j]);
      }
    }
    codeSegments = null;

    var clock = Date;
    if (!clock['now']) {
      clock = { 'now': function () { return (new Date).getTime(); } };
    }

    // The loop is broken into a series of continuations to make sure that we
    // don't make the browser unresponsive when rewriting a large page.
    var k = 0;
    var prettyPrintingJob;

    function doWork() {
      var endTime = (window['PR_SHOULD_USE_CONTINUATION'] ?
                     clock.now() + 250 /* ms */ :
                     Infinity);
      for (; k < elements.length && clock.now() < endTime; k++) {
        var cs = elements[k];
        if (cs.className && cs.className.indexOf('preformatted') >= 0) {
          // If the classes includes a language extensions, use it.
          // Language extensions can be specified like
          //     <pre class="prettyprint lang-cpp">
          // the language extension "cpp" is used to find a language handler as
          // passed to PR_registerLangHandler.
          var langExtension = cs.className.match(/\blang-(\w+)\b/);
          if (langExtension) { langExtension = langExtension[1]; }

          // make sure this is not nested in an already prettified element
          var nested = false;
          for (var p = cs.parentNode; p; p = p.parentNode) {
            if ((p.tagName === 'pre' || p.tagName === 'code' ||
                 p.tagName === 'xmp') &&
                p.className && p.className.indexOf('preformatted') >= 0) {
              nested = true;
              break;
            }
          }
          if (!nested) {
            // fetch the content as a snippet of properly escaped HTML.
            // Firefox adds newlines at the end.
            var content = getInnerHtml(cs);
            content = content.replace(/(?:\r\n?|\n)$/, '');

            // do the pretty printing
            prettyPrintingJob = {
              sourceCodeHtml: content,
              langExtension: langExtension,
              sourceNode: cs
            };
            applyDecorator(prettyPrintingJob);
            replaceWithPrettyPrintedHtml();
          }
        }
      }
      if (k < elements.length) {
        // finish up in a continuation
        setTimeout(doWork, 250);
      } else if (opt_whenDone) {
        opt_whenDone();
      }
    }

    function replaceWithPrettyPrintedHtml() {
      var newContent = prettyPrintingJob.prettyPrintedHtml;
      if (!newContent) { return; }
      var cs = prettyPrintingJob.sourceNode;

      // push the prettified html back into the tag.
      if (!isRawContent(cs)) {
        // just replace the old html with the new
        cs.innerHTML = newContent;
      } else {
        // we need to change the tag to a <pre> since <xmp>s do not allow
        // embedded tags such as the span tags used to attach styles to
        // sections of source code.
        var pre = document.createElement('PRE');
        for (var i = 0; i < cs.attributes.length; ++i) {
          var a = cs.attributes[i];
          if (a.specified) {
            var aname = a.name.toLowerCase();
            if (aname === 'class') {
              pre.className = a.value;  // For IE 6
            } else {
              pre.setAttribute(a.name, a.value);
            }
          }
        }
        pre.innerHTML = newContent;

        // remove the old
        cs.parentNode.replaceChild(pre, cs);
        cs = pre;
      }
    }

    doWork();
  }

  window['PR_normalizedHtml'] = normalizedHtml;
  window['prettyPrintOne'] = prettyPrintOne;
  window['prettyPrint'] = prettyPrint;
  window['PR'] = {
        'combinePrefixPatterns': combinePrefixPatterns,
        'createSimpleLexer': createSimpleLexer,
        'registerLangHandler': registerLangHandler,
        'sourceDecorator': sourceDecorator,
        'PR_ATTRIB_NAME': PR_ATTRIB_NAME,
        'PR_ATTRIB_VALUE': PR_ATTRIB_VALUE,
        'PR_COMMENT': PR_COMMENT,
        'PR_DECLARATION': PR_DECLARATION,
        'PR_KEYWORD': PR_KEYWORD,
        'PR_LITERAL': PR_LITERAL,
        'PR_NOCODE': PR_NOCODE,
        'PR_PLAIN': PR_PLAIN,
        'PR_PUNCTUATION': PR_PUNCTUATION,
        'PR_SOURCE': PR_SOURCE,
        'PR_STRING': PR_STRING,
        'PR_TAG': PR_TAG,
        'PR_TYPE': PR_TYPE
      };
})();
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/aps/APP-META-1.1.xml�����������������������������������������������������������000755 �000764 �000764 �00000010506 12512666457 015625� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<!-- Application namespaces and APS version (step 9) -->
<application xmlns="http://apstandard.com/ns/1" version="1.1">
	<!-- Application common properties (step 9) -->
	<name>Dolibarr ERP-CRM</name>
	<version>__VERSION__</version>
	<release>__RELEASE__</release>
	<homepage>http://www.dolibarr.org/</homepage>
	<vendor>
		<name>Dolibarr</name>
		<homepage>http://www.dolibarr.org/</homepage>
		<icon path="images/appicon_64.png" />
	</vendor>
	<packager>
		<name>Laurent Destailleur</name>
		<homepage>http://www.nltechno.com</homepage>
		<uri>uuid:e743ee30-9fe8-11e0-a32e-0025115d642c</uri>
	</packager>
	<presentation>
		<summary>Dolibarr ERP-CRM, the easy to use software to manage small or medium companies, freelancers or foundations</summary>
		<description>
Dolibarr is a free modular software (you see only
features you need) to manage small and medium companies, freelancers
or foundations.
This OpenSource software is designed to provide all features you need to
manage information on many aspects of your business
into an intuitive and user-friendly graphical interface
It's an OpenSource software you can install on a web server or as a
standalone software. Dolibarr is designed to provide simplicity to end-user.
        </description>
		<icon path="images/appicon_64.png" />
		<screenshot path="images/dolibarr_screenshot1_640x480.png">
			<description>Screenshot 1</description>
		</screenshot>
		<changelog>
			<version version="3.1.0" release="0">
				<entry>See http://www.dolibarr.org/files/ChangeLog</entry>
			</version>
		</changelog>
		<categories>
			<category>Back office/Billing</category>
			<category>Back office/Accounting and Financial</category>
			<category>Back office/Customer Relationship Management</category>
			<category>Back office/Enterprise Resource Planning</category>
		</categories>
		<languages>
			<language>en</language>
			<language>fr</language>
			<language>es</language>
			<language>de</language>
			<language>pt</language>
		</languages>
	</presentation>
	<upgrade match="/application/version = '3.0'" />
	<!-- Application service (step 4) -->
	<service id="dolibarr">
		<!-- Service presentation properties (step 7) -->
		<license must-accept="false">
			<text>
				<name>GPL-3.0+</name>
				<file>COPYING</file>
			</text>
		</license>
		<presentation>
			<name>Dolibarr instance</name>
            <summary>Dolibarr services</summary>
			<entry-points>
				<entry class="frontpage" dst="/">
					<label>Application entry point</label>
				</entry>
			</entry-points>
		</presentation>
		<!-- Service settings (step 7) -->
		<settings>
		      <!-- 
			<group>
				<name>Administrator's preferences</name>
				<setting id="admin_name" type="string" default-value="admin"
					min-length="1" max-length="32" regex="^[a-zA-Z][0-9a-zA-Z_\-]*">
					<name>Administrator's login</name>
					<error-message>
Please make sure the text you entered starts with a	letter and continues with either numbers, letters, underscores or hyphens.
                    </error-message>
				</setting>
				<setting id="admin_password" type="password" min-length="1">
					<name>Password</name>
				</setting>
			</group>
			-->
		</settings>
		<!-- Service used technologies (step 6) -->
		<requirements xmlns:php="http://apstandard.com/ns/1/php"
			xmlns:db="http://apstandard.com/ns/1/db">
			<php:version min="4.2.0" />
			<php:extension>mysql</php:extension>
			<php:extension>mbstring</php:extension>
			<php:safe-mode>false</php:safe-mode>
			<db:db>
				<db:id>main</db:id>
				<db:default-name>dolibarr</db:default-name>
				<db:can-use-tables-prefix>false</db:can-use-tables-prefix>
				<db:server-type>mysql</db:server-type>
				<db:server-min-version>4.3.1</db:server-min-version>
			</db:db>
		</requirements>
		<!-- Content delivery settings (step 8) -->
		<provision>
			<url-mapping>
				<default-prefix>dolibarr</default-prefix>
				<installed-size>35000000</installed-size>
				<mapping url="/" path="htdocs" xmlns:php="http://apstandard.com/ns/1/php">
					<php:handler>
						<php:extension>php</php:extension>
					</php:handler>
				</mapping>
			</url-mapping>
			<!-- Service configuration script declaration (step 10) -->
            <configuration-script name="configure.php">
                <configuration-script-language>php</configuration-script-language>
                <status-control/>
			</configuration-script>
		</provision>
	</service>
</application>������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/aps/APP-META-1.2.xml�����������������������������������������������������������000755 �000764 �000764 �00000010340 12512666457 015622� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<!-- Application namespaces and APS version (step 9) -->
<application xmlns="http://apstandard.com/ns/1" version="1.2">
	<!-- Application common properties (step 9) -->
	<id>dolibarr</id>
	<name>Dolibarr</name>
	<version>__VERSION__</version>
	<release>__RELEASE__</release>
	<homepage>http://www.dolibarr.org/</homepage>
	<vendor>
		<name>Dolibarr</name>
		<homepage>http://www.dolibarr.org/</homepage>
		<icon path="images/appicon_64.png" />
	</vendor>
	<packager>
        <name>Laurent Destailleur</name>
        <homepage>http://www.nltechno.com</homepage>
		<uri>uuid:e743ee30-9fe8-11e0-a32e-0025115d642c</uri>
	</packager>
	<presentation>
		<summary>Dolibarr ERP - CRM, the easy to use software to manage small or medium companies, freelancers or foundations</summary>
		<description>
Dolibarr is a free modular software (you see only
features you need) to manage small and medium companies, freelancers
or foundations.
This OpenSource software is designed to provide all features you need to
manage information on many aspects of your business
into an intuitive and user-friendly graphical interface
It's an OpenSource software you can install on a web server or as a
standalone software. Dolibarr is designed to provide simplicity to end-user.
</description>
		<icon path="images/appicon_64.png" />
		<screenshot path="images/dolibarr_screenshot1_640x480.png">
			<description>Screenshot 1</description>
		</screenshot>
		<changelog>
			<version version="3.1.0" release="0">
				<entry>See http://www.dolibarr.org/files/ChangeLog</entry>
			</version>
		</changelog>
		<categories>
			<category>Back office/Billing</category>
			<category>Back office/Accounting and Financial</category>
			<category>Back office/Customer Relationship Management</category>
			<category>Back office/Enterprise Resource Planning</category>
		</categories>
		<languages>
			<language>en</language>
			<language>fr</language>
			<language>es</language>
			<language>de</language>
			<language>pt</language>
		</languages>
	</presentation>
	<upgrade match="/application/version = '3.0'" />
	<!-- Application service (step 4) -->
	<service id="dolibarr">
		<!-- Service presentation properties (step 7) -->
		<license must-accept="false">
			<text xml:lang="">
				<name>GPL-3.0+</name>
				<file>COPYING</file>
			</text>
		</license>
		<presentation>
			<name>Dolibarr instance</name>
			<entry-points>
				<entry class="frontpage" dst="/">
					<label>Application entry point</label>
				</entry>
			</entry-points>
		</presentation>
		<!-- Service settings (step 7) -->
		<settings>
			<group>
				<name>Administrator's preferences</name>
				<setting id="admin_name" type="string" default-value="admin"
					min-length="1" max-length="32" regex="^[a-zA-Z][0-9a-zA-Z_\-]*">
					<name>Administrator's login</name>
					<error-message>
Please make sure the text you entered starts with a letter and continues with either numbers, letters, underscores or hyphens.
                    </error-message>
				</setting>
				<setting id="admin_password" type="password" min-length="1">
					<name>Password</name>
				</setting>
			</group>
		</settings>
		<!-- Service used technologies (step 6) -->
		<requirements xmlns:php="http://apstandard.com/ns/1/php"
			xmlns:db="http://apstandard.com/ns/1/db">
			<php:version min="4.2.0" />
			<php:extension>mysql</php:extension>
			<php:extension>mbstring</php:extension>
			<php:safe-mode>false</php:safe-mode>
			<db:db>
				<db:id>main</db:id>
				<db:default-name>dolibarr</db:default-name>
				<db:can-use-tables-prefix>false</db:can-use-tables-prefix>
				<db:server-type>mysql</db:server-type>
				<db:server-min-version>4.3.1</db:server-min-version>
			</db:db>
		</requirements>
		<!-- Content delivery settings (step 8) -->
		<provision>
			<url-mapping>
				<default-prefix>dolibarr</default-prefix>
				<installed-size>35000000</installed-size>
				<mapping url="/" path="htdocs" xmlns:php="http://apstandard.com/ns/1/php">
					<php:handler>
						<php:extension>php</php:extension>
					</php:handler>
				</mapping>
			</url-mapping>
			<!-- Service configuration script declaration (step 10) -->
			<configuration-script name="configure.php">
				<script-language>php</script-language>
				<status-control/>
			</configuration-script>
		</provision>
	</service>
</application>������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/aps/install.forced.php.install�������������������������������������������������000755 �000764 �000764 �00000001415 12512666457 020526� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
// File to force Dolibarr wizard installer choices.
//
// This file must be present into htdocs/install directory
// during install process to be used.
//
//
$force_install_noedit=1;
$force_install_message='KeepDefaultValuesDeb';
$force_install_main_data_root='WEB___DIR/dolibarr_documents';
$force_install_type='mysqli';
$force_install_dbserver='DB_main_HOST';
$force_install_port='DB_main_PORT';
$force_install_database='DB_main_NAME';
$force_install_createdatabase='0';
$force_install_databaselogin='DB_main_LOGIN';
$force_install_databasepass='DB_main_PASSWORD';
$force_install_createuser='0';
$force_install_databaserootlogin='';
$force_install_databaserootpass='';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';
?>���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/aps/configure.php��������������������������������������������������������������000755 �000764 �000764 �00000010207 12512666457 016132� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*-----------------------------------------------------
 *
 *----------------------------------------------------- */

// This is list of predefined variables when script is ran
// We have to set them manually to run script outside context.
/*putenv('SETTINGS_admin_name=admin');
putenv('SETTINGS_admin_password=admin-ad');
putenv('BASE_URL_SCHEME=http');
putenv('BASE_URL_HOST=localhost');
putenv('BASE_URL_PORT=0');
putenv('BASE_URL_PATH=/');
//putenv('WEB___DIR=/var/wwww/dolibarr/htdocs');      // WEB___DIR is dir to htdocs
putenv('WEB___DIR=../htdocs');      // WEB___DIR is dir to htdocs
putenv('DB_main_NAME=dolibarr');
putenv('DB_main_HOST=localhost');
putenv('DB_main_PORT=3306');
putenv('DB_main_LOGIN=root');
putenv('DB_main_PASSWORD=root');
*/

// Check parameters
if(count($_SERVER['argv']) < 2)
{
    print "Usage: configure.php (install | upgrade <version> | configure | remove)\n";
    exit(1);
}
$command = $_SERVER['argv'][1]; //$command stores the argument with which the script was invoked.


if($command == "install")
{
    $db_id = 'main';

    $rootdir = getenv("WEB___DIR");
    if ($rootdir != '/') $rootdir = preg_replace('/\/$/','',$rootdir);  // Remove last /
    $datadir = $rootdir.'/dolibarr_documents';

    //List of database-related variables that are passed to the configuration
    //script. See the 6.3.1.1.1. Environment variables section of the
    //Specification for details.
    $db_address = getenv("DB_${db_id}_HOST");
    $db_port = getenv("DB_${db_id}_PORT");
    $dblogin = getenv("DB_${db_id}_LOGIN");
    $dbpassword = getenv("DB_${db_id}_PASSWORD");
    $dbname = getenv("DB_${db_id}_NAME");


    //PHP functions for connecting to the mysql server and
    //executing SQL queries.
    //mysql_connect($dbaddress, $dblogin, $dbpassword);
    //mysql_select_db($dbname);
    /*
     $sql_queries = file($query_file);
     foreach ($sql_queries as $query) mysql_query($query);
     */


    //Other code to be executed on invoking configure with
    //the install argument.

    // Create empty config file
    $file=$rootdir.'/conf/conf.php';
    print "Create conf file ".$file."\n";
    $fp = fopen($file, 'wb');
    if ($fp)
    {
        fclose($fp);
        chmod($file,0775);
    }
    else
    {
        print "configure.php install: Unable to write file $file.\n";
        exit(1);
    }

    // Create empty directory that will be used by software to store uploaded documents
    print "Create directory ".$datadir."\n";
    @mkdir($datadir);
    chmod($datadir,0775);

    // Create install.forced.php into htdocs/install directory with value.
    // This will set parameters of install for web installer wizard.
    $file_source=$rootdir.'/../build/aps/install.forced.php.install';
    $file=$rootdir.'/install/install.forced.php';
    print "Create file ".$file.' from '.$file_source."\n";

    $modify_hash=array(
    'WEB___DIR'=>$rootdir,
    'DB_'.$db_id.'_HOST'=>$db_address,
    'DB_'.$db_id.'_PORT'=>$db_port,
    'DB_'.$db_id.'_LOGIN'=>$dblogin,
    'DB_'.$db_id.'_PASSWORD'=>$dbpassword,
    'DB_'.$db_id.'_NAME'=>$dbname
    );

    $file_content = fread(fopen($file_source, 'r'), filesize($file_source));
    foreach($modify_hash as $param => $val){
        $file_content = str_replace($param, php_quote($val), $file_content);
    }
    $fp = fopen($file, 'wb');
    if ($fp)
    {
        fputs($fp, $file_content);
        fputs($fp, "\n");
        fclose($fp);
        chmod($file,0775);
    }
    else
    {
        print "configure.php install: Unable to write file $file.\n";
        exit(2);
    }

    exit(0);
}

if($command == "remove")
{
    //Code to be executed on invoking configure with the remove argument
    exit(0);
}

if($command == "upgrade")
{
    //Code to be executed on invoking configure with the upgrade argument
    exit(0);
}

if($command == "configure")
{
    //Code to be executed on invoking configure with the configure argument
    exit(0);
}

print "configure.php: Error: unknown command $command.\n";
exit(1);



// Content of file-util.php we need

function php_quote($val)
{
    $res_val = str_replace("\\", "\\\\", $val);
    $res_val = str_replace("'", "\\'", $res_val);
    return $res_val;
}

?>�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/aps/README���������������������������������������������������������������������000755 �000764 �000764 �00000001346 12512666457 014324� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
This directory is dedicated to APS package building
##################################################

Docs for APS format 1.1:
http://www.apsstandard.org/r/doc/aps-format-1.1-packaging-guide/index.htm

Docs for APS format 1.2 (need APP-LIST.xml):
http://www.apsstandard.org/r/doc/aps-format-1.2-packaging-guide/index.htm


To check an APS package on Debian:
* Install libgdiplus with 
apt-get install libgdiplus
* Install apslint.exe (http://www.apsstandard.org/r/doc/aps-format-1.2-packaging-guide/57414.htm)
tar -xvf xxxx.tgz 
* Go into directory of apslint and run command
mono ./apslint.exe '/media/DATA/Mes Developpements/dolibarr/build/dolibarr-3.1.0-dev.app.zip' 

������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/doap/��������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013575� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/doap/README��������������������������������������������������������������������000644 �000764 �000764 �00000000726 12512666457 014462� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Building DOAP files
##################################################

This directory contains files and docs used to build
a DOAP descriptor file for Dolibarr.
DOAP files are files to describe a software to submit
easily its description, in one way, to several software
directories.

Note: a DOAP descriptor file can be generated by sourceforge:
http://sourceforge.net/api/project/name/dolibarr/doap
������������������������������������������dolibarr-3.5.8/build/live/��������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013611� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/live/Howto.txt�����������������������������������������������������������������000644 �000764 �000764 �00000003760 12512666457 015460� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������Howto (English)
##################################################
Building a live CD/USB
##################################################

This is all steps to follow to build a live CD/USB demo of Dolibarr using
SLAX distribution.

1) Download SLAX (www.slax.org) as a zip file.

2) Unzip file on a directory on any USB key with at least 512Mo free (even
if you want to build a CD live).

3) Download following modules from SLAX web sites and put files
into the /slax/modules directory:
apr-1.2.12-i486-1.lzm
apr-util-1.2.12-i486-1.lzm
cairomm-1.4.8-i686.lzm
cli-ftp-pack.lzm
codecs-essential-20071007.lzm
firefox-2.0.0.14.lzm
ghostscript-8.62-i486-5.lzm
gimp-2.4.5-i486-1sl.lzm
gparted-0.3.7-i486-1as.lzm
grsync.lzm
httpd-2.2.8-i486-1.lzm
libsigc++-2.0.18-i686.lzm
mysql-5.0.51b-i486-1.lzm
php-5.2.6-i486-1.lzm
printmodule-s6.lzm
Save_by_Pastrugno-0.1.lzm
telnet-1.5.lzm

4) Copy dolibarr files into path
\slax\changes\var\www\htdocs\dolibarr

5) Run the script 
> /boot/bootinst.bat
or
> /boot/bootinst.sh
and answer yes to overwrite the MBR of the disk of your USB key.

6) Boot on USB key (Change your BIOS setup if required).

7) After boot, run the script 
> mysql_install_db --user=mysql
This will create mysql empty system database.

8) Edit the file /etc/httpd/httpd.conf to uncomment the line
with PHP activation.
Include /etc/httpd/mod_php.conf

9) Edit \slax\changes\etc\httpd\php.ini file to disabled features where librairies does not
exists. You can comment lines:
;extension=gd.so
;extension=mhash.so
;extension=snmp.so

10) Personalized your desktop.
Add a link to application
"firefox http://localhost/dolibarr/htdocs/index.php"
Add a link to application
"/var/www/htdocs/dolibarr/dev/initdemo/initdemo.sh"
Add a link to application
"/var/www/htdocs/dolibarr/dev/initdemo/removedemo.sh"

11) Reboot again on your USB key.

12) Now you can run Dolibarr install process
http://localhost/dolibarr/htdocs/install/index.php
or copy USB key content to build another one quickly.
or build a CD with command (TODO).


����������������dolibarr-3.5.8/build/live/README��������������������������������������������������������������������000644 �000764 �000764 �00000000346 12512666457 014474� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Building a live CD/USB
##################################################

This directory contains files and docs used to build
a live CD or USB demo of Dolibarr.������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/makepack-dolibarr.pl�����������������������������������������������������������000755 �000764 �000764 �00000137401 12563366422 016563� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#----------------------------------------------------------------------------
# \file         build/makepack-dolibarr.pl
# \brief        Dolibarr package builder (tgz, zip, rpm, deb, exe, aps)
# \author       (c)2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
#
# This is list of constant you can set to have generated packages moved into a specific dir: 
#DESTIBETARC='/media/HDDATA1_LD/Mes Sites/Web/Dolibarr/dolibarr.org/files/lastbuild'
#DESTISTABLE='/media/HDDATA1_LD/Mes Sites/Web/Dolibarr/dolibarr.org/files/stable'
#DESTIMODULES='/media/HDDATA1_LD/Mes Sites/Web/Admin1/wwwroot/files/modules'
#DESTIDOLIMEDBETARC='/media/HDDATA1_LD/Mes Sites/Web/DoliCloud/dolimed.com/htdocs/files/lastbuild'
#DESTIDOLIMEDMODULES='/media/HDDATA1_LD/Mes Sites/Web/DoliCloud/dolimed.com/htdocs/files/modules'
#DESTIDOLIMEDSTABLE='/media/HDDATA1_LD/Mes Sites/Web/DoliCloud/dolimed.com/htdocs/files/stable'
#----------------------------------------------------------------------------

use Cwd;


# Change this to defined target for option 98 and 99
$PROJECT="dolibarr";
$PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
$PUBLISHBETARC="ldestailleur\@asso.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";


@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT");   # Possible packages
%REQUIREMENTPUBLISH=(
"SF"=>"git ssh rsync",
"ASSO"=>"git ssh rsync"
);
%REQUIREMENTTARGET=(                            # Tool requirement for each package
"TGZ"=>"tar",
"ZIP"=>"7z",
"XZ"=>"xz",
"RPM_GENERIC"=>"rpmbuild",
"RPM_FEDORA"=>"rpmbuild",
"RPM_MANDRIVA"=>"rpmbuild",
"RPM_OPENSUSE"=>"rpmbuild",
"DEB"=>"dpkg",
"APS"=>"zip",
"EXEDOLIWAMP"=>"ISCC.exe",
"SNAPSHOT"=>"tar"
);
%ALTERNATEPATH=(
"7z"=>"7-ZIP",
"makensis.exe"=>"NSIS"
);

$RPMSUBVERSION="auto";	# auto use value found into BUILD
if (-d "/usr/src/redhat")   { $RPMDIR="/usr/src/redhat"; } # redhat
if (-d "/usr/src/packages") { $RPMDIR="/usr/src/packages"; } # opensuse
if (-d "/usr/src/RPM")      { $RPMDIR="/usr/src/RPM"; } # mandrake


use vars qw/ $REVISION $VERSION /;
$VERSION="3.3";



#------------------------------------------------------------------------------
# MAIN
#------------------------------------------------------------------------------
($DIR=$0) =~ s/([^\/\\]+)$//; ($PROG=$1) =~ s/\.([^\.]*)$//; $Extension=$1;
$DIR||='.'; $DIR =~ s/([^\/\\])[\\\/]+$/$1/;

$SOURCE="$DIR/..";
$DESTI="$SOURCE/build";
if (! $ENV{"DESTIBETARC"} || ! $ENV{"DESTISTABLE"})
{
	print "Error: Missing environment variables.\n";
	print "You must define the environment variable DESTIBETARC and DESTISTABLE to point to the\ndirectories where you want to save the generated packages.\n";
	print "Example: DESTIBETARC='/media/HDDATA1_LD/Mes Sites/Web/Dolibarr/dolibarr.org/files/lastbuild'\n";
	print "Example: DESTISTABLE='/media/HDDATA1_LD/Mes Sites/Web/Dolibarr/dolibarr.org/files/stable'\n";
	print "$PROG.$Extension aborted.\n";
	sleep 2;
	exit 1;
}
if (! -d $ENV{"DESTIBETARC"} || ! -d $ENV{"DESTISTABLE"})
{
	print "Error: Directory of environment variable DESTIBETARC or DESTISTABLE does not exist.\n";
	print "$PROG.$Extension aborted.\n";
	sleep 2;
	exit 1;
}

# Detect OS type
# --------------
if ("$^O" =~ /linux/i || (-d "/etc" && -d "/var" && "$^O" !~ /cygwin/i)) { $OS='linux'; $CR=''; }
elsif (-d "/etc" && -d "/Users") { $OS='macosx'; $CR=''; }
elsif ("$^O" =~ /cygwin/i || "$^O" =~ /win32/i) { $OS='windows'; $CR="\r"; }
if (! $OS) {
	print "Error: Can't detect your OS.\n";
	print "Can't continue.\n";
	print "$PROG.$Extension aborted.\n";
	sleep 2;
	exit 1;
}

# Define buildroot
# ----------------
if ($OS =~ /linux/) {
	$TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"/tmp";
}
if ($OS =~ /macos/) {
	$TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"/tmp";
}
if ($OS =~ /windows/) {
	$TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"c:/temp";
	$PROGPATH=$ENV{"ProgramFiles"};
}
if (! $TEMP || ! -d $TEMP) {
	print "Error: A temporary directory can not be find.\n";
	print "Check that TEMP or TMP environment variable is set correctly.\n";
	print "$PROG.$Extension aborted.\n";
	sleep 2;
	exit 2;
} 
$BUILDROOT="$TEMP/buildroot";


# Get version $MAJOR, $MINOR and $BUILD
$result = open( IN, "<" . $SOURCE . "/htdocs/filefunc.inc.php" );
if ( !$result ) { die "Error: Can't open descriptor file " . $SOURCE . "/htdocs/filefunc.inc.php\n"; }
while (<IN>) {
	if ( $_ =~ /define\('DOL_VERSION','([\d\.a-z\-]+)'\)/ ) { $PROJVERSION = $1; break; }
}
close IN;
($MAJOR,$MINOR,$BUILD)=split(/\./,$PROJVERSION,3);
if ($MINOR eq '') { die "Error can't detect version into ".$SOURCE . "/htdocs/filefunc.inc.php"; }

# Set vars for packaging
$FILENAME            = "$PROJECT";
$FILENAMESNAPSHOT    = "$PROJECT-snapshot";
$FILENAMETGZ         = "$PROJECT-$MAJOR.$MINOR.$BUILD";
$FILENAMEZIP         = "$PROJECT-$MAJOR.$MINOR.$BUILD";
$FILENAMEXZ          = "$PROJECT-$MAJOR.$MINOR.$BUILD";
$FILENAMEDEB         = "see later";
$FILENAMEAPS         = "$PROJECT-$MAJOR.$MINOR.$BUILD.app";
$FILENAMEEXEDOLIWAMP = "DoliWamp-$MAJOR.$MINOR.$BUILD";
# For RPM
$ARCH='noarch';
$newbuild = $BUILD;
$newbuild =~ s/(dev|alpha)/0.1.a/gi;			# dev (fedora)
$newbuild =~ s/beta/0.2.beta1/gi;				# beta (fedora)
$newbuild =~ s/rc./0.3.rc1/gi;					# rc (fedora)
if ($newbuild !~ /-/) { $newbuild.='-0.3'; }	# finale (fedora)
#$newbuild =~ s/(dev|alpha)/0/gi;				# dev
#$newbuild =~ s/beta/1/gi;						# beta
#$newbuild =~ s/rc./2/gi;						# rc
#if ($newbuild !~ /-/) { $newbuild.='-3'; }		# finale
$REL1 = $newbuild; $REL1 =~ s/-.*$//gi;
if ($RPMSUBVERSION eq 'auto') { $RPMSUBVERSION = $newbuild; $RPMSUBVERSION =~ s/^.*-//gi; }
$FILENAMETGZ2="$PROJECT-$MAJOR.$MINOR.$REL1";
$FILENAMERPM=$FILENAMETGZ2."-".$RPMSUBVERSION.".".$ARCH.".rpm";
# For Deb
$newbuild = $BUILD;
$newbuild =~ s/(dev|alpha)/1/gi;                # dev
$newbuild =~ s/beta/2/gi;                       # beta
$newbuild =~ s/rc./3/gi;                        # rc
if ($newbuild !~ /-/) { $newbuild.='-3'; }      # finale is same than rc. 
# now newbuild is 0-1 or 0-3 for example. Note that for native package (see debian/source/format), we should not use a dash part but to get a better version management
$build = $newbuild;
$build =~ s/-.*$//g;
# now build is 0 for example
# $build .= '+nmu1';
# now build is 0+nmu1 for example
$FILENAMEDEBNATIVE="${PROJECT}_${MAJOR}.${MINOR}.${build}";
$FILENAMEDEB="${PROJECT}_${MAJOR}.${MINOR}.${newbuild}";


my $copyalreadydone=0;
my $batch=0;
for (0..@ARGV-1) {
	if ($ARGV[$_] =~ /^-*target=(\w+)/i)   { $target=$1; $batch=1; }
	if ($ARGV[$_] =~ /^-*desti=(.+)/i)     { $DESTI=$1; }
	if ($ARGV[$_] =~ /^-*prefix=(.+)/i)    {
		$PREFIX=$1; 
		$FILENAMESNAPSHOT.="-".$PREFIX; 
	}
}
if ($ENV{"DESTIBETARC"} && $BUILD =~ /[a-z]/i)   { $DESTI = $ENV{"DESTIBETARC"}; }	# Force output dir if env DESTIBETARC is defined
if ($ENV{"DESTISTABLE"} && $BUILD =~ /^[0-9]+$/) { $DESTI = $ENV{"DESTISTABLE"}; }	# Force output dir if env DESTISTABLE is defined
if ($ENV{"PUBLISHBETARC"} && $BUILD =~ /[a-z]/i)   { $PUBLISHBETARC = $ENV{"PUBLISHBETARC"}; }	# Force target site for publishing if env PUBLISHBETARC is defined
if ($ENV{"PUBLISHSTABLE"} && $BUILD =~ /^[0-9]+$/) { $PUBLISHSTABLE = $ENV{"PUBLISHSTABLE"}; }	# Force target site for publishing if env PUBLISHSTABLE is defined

print "Makepack version $VERSION\n";
print "Building/publishing package name: $PROJECT\n";
print "Building/publishing package version: $MAJOR.$MINOR.$BUILD\n";
print "Source directory (SOURCE): $SOURCE\n";
print "Target directory (DESTI) : $DESTI\n";
#print "Publishing target (PUBLISH): $PUBLISH\n";


# Choose package targets
#-----------------------
if ($target) {
	if ($target eq "ALL") { 
		foreach my $key (@LISTETARGET) {
			if ($key ne 'SNAPSHOT' && $key ne 'SF' && $key ne 'ASSO') { $CHOOSEDTARGET{$key}=1; }
		}
	}
	if ($target ne "ALL" && $target ne "SF" && $target ne "ASSO") { $CHOOSEDTARGET{uc($target)}=1; }
	if ($target eq "SF") { $CHOOSEDPUBLISH{"SF"}=1; }
	if ($target eq "ASSO") { $CHOOSEDPUBLISH{"ASSO"}=1; }
}
else {
	my $found=0;
	my $NUM_SCRIPT;
	my $cpt=0;
	while (! $found) {
		$cpt=0;
		printf(" %2d - %-14s  (%s)\n",$cpt,"ALL (1..10)","Need ".join(",",values %REQUIREMENTTARGET));
		$cpt++;
		printf(" %2d - %-14s\n",$cpt,"Generate check file");
		foreach my $target (@LISTETARGET) {
			$cpt++;
			printf(" %2d - %-14s  (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target});
		}
		$cpt=98;
		printf(" %2d - %-14s  (%s)\n",$cpt,"ASSO (publish)","Need ".$REQUIREMENTPUBLISH{"ASSO"});
		$cpt=99;
		printf(" %2d - %-14s  (%s)\n",$cpt,"SF (publish)","Need ".$REQUIREMENTPUBLISH{"SF"});
	
		# Ask which target to build
		print "Choose one target number or several separated with space (0 - ".$cpt."): ";
		$NUM_SCRIPT=<STDIN>; 
		chomp($NUM_SCRIPT);
		if ($NUM_SCRIPT !~ /^[0-9\s]+$/)
		{
			print "This is not a valid package number list.\n";
			$found = 0;
		}
		else
		{
			$found = 1;
		}
	}
	print "\n";
	if ($NUM_SCRIPT eq "98") {
		$CHOOSEDPUBLISH{"ASSO"}=1;
	}
	elsif ($NUM_SCRIPT eq "99") {
		$CHOOSEDPUBLISH{"SF"}=1;
	}
	elsif ($NUM_SCRIPT eq "0") {
		$CHOOSEDTARGET{"-CHKSUM"}=1;
		foreach my $key (@LISTETARGET) {
			if ($key ne 'SNAPSHOT' && $key ne 'ASSO' && $key ne 'SF') { $CHOOSEDTARGET{$key}=1; }
		}
	}
	elsif ($NUM_SCRIPT eq "1") {
		$CHOOSEDTARGET{"-CHKSUM"}=1
	}
	else {
		foreach my $num (split(/\s+/,$NUM_SCRIPT)) {
			$CHOOSEDTARGET{$LISTETARGET[$num-2]}=1;
		}
	}
}


# Test if requirement is ok
#--------------------------
$atleastonerpm=0;
foreach my $target (sort keys %CHOOSEDTARGET) {
	if ($target =~ /RPM/i)
	{
		if ($atleastonerpm && ($DESTI eq "$SOURCE/build"))
		{
			print "Error: You asked creation of several rpms. Because all rpm have same name, you must defined an environment variable DESTI to tell packager where it can create subdirs for each generated package.\n";
			exit;
		}
		$atleastonerpm=1;			
	} 
	foreach my $req (split(/[,\s]/,$REQUIREMENTTARGET{$target})) 
	{
		# Test    
		print "Test requirement for target $target: Search '$req'... ";
		$newreq=$req; $newparam='';
		if ($newreq eq 'zip') { $newparam.='-h'; }
		if ($newreq eq 'xz') { $newparam.='-h'; }
		$cmd="\"$newreq\" $newparam 2>&1";
		print "Test command ".$cmd."... ";
		$ret=`$cmd`;
		$coderetour=$?; $coderetour2=$coderetour>>8;
		if ($coderetour != 0 && (($coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i) || ($coderetour2 == 127 && $OS !~ /windows/)) && $PROGPATH) { 
			# Not found error, we try in PROGPATH
			$ret=`"$PROGPATH/$ALTERNATEPATH{$req}/$req\" 2>&1`;
			$coderetour=$?; $coderetour2=$coderetour>>8;
			$REQUIREMENTTARGET{$target}="$PROGPATH/$ALTERNATEPATH{$req}/$req";
		} 

		if ($coderetour != 0 && (($coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i) || ($coderetour2 == 127 && $OS !~ /windows/))) {
			# Not found error
			print "Not found\nCan't build target $target. Requirement '$req' not found in PATH\n";
			$CHOOSEDTARGET{$target}=-1;
			last;
		} else {
			# Pas erreur ou erreur autre que programme absent
			print " Found ".$req."\n";
		}
	}
}

print "\n";

# Build xml check file
#-----------------------
if ($CHOOSEDTARGET{'-CHKSUM'})
{
   	print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n";
  	$ret=`php $SOURCE/build/generate_filecheck_xml.php release=$MAJOR.$MINOR.$BUILD`;
  	print $ret."\n";
}


#print join(',',sort keys %CHOOSEDTARGET)."\n";

# Check if there is at least one target to build
#----------------------------------------------
$nboftargetok=0;
$nboftargetneedbuildroot=0;
$nbofpublishneedtag=0;
foreach my $target (sort keys %CHOOSEDTARGET) {
	if ($CHOOSEDTARGET{$target} < 0) { next; }
	if ($target ne 'EXE' && $target ne 'EXEDOLIWAMP' && $target ne '-CHKSUM') 
	{
		$nboftargetneedbuildroot++;
	}
	$nboftargetok++;
}
foreach my $target (sort keys %CHOOSEDPUBLISH) {
	if ($CHOOSEDPUBLISH{$target} < 0) { next; }
	if ($target eq 'ASSO') { $nbofpublishneedtag++; }
	if ($target eq 'SF') { $nbofpublishneedtag++; }
	$nboftargetok++;
}

if ($nboftargetok) {

	# Update CVS if required
	#-----------------------
	if ($nbofpublishneedtag)
	{
		print "Go to directory $SOURCE\n";
		$olddir=getcwd();
		chdir("$SOURCE");
		print 'Run git tag -a -m "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'" "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'"'."\n";
		$ret=`git tag -a -m "$MAJOR.$MINOR.$BUILD" "$MAJOR.$MINOR.$BUILD" 2>&1`;
		if ($ret =~ /already exists/)
		{
			print "WARNING: Tag ".$MAJOR.'.'.$MINOR.'.'.$BUILD." already exists. Overwrite (y/N) ? ";
			$QUESTIONOVERWRITETAG=<STDIN>; 
			chomp($QUESTIONOVERWRITETAG);
			if ($QUESTIONOVERWRITETAG =~ /(o|y)/)
			{
				print 'Run git tag -a -f -m "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'" "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'"'."\n";
				$ret=`git tag -a -f -m "$MAJOR.$MINOR.$BUILD" "$MAJOR.$MINOR.$BUILD"`;
			}
		}
		print 'Run git push --tags'."\n";
		$ret=`git push --tags`;
		chdir("$olddir");
	}
	
	# Update buildroot if required
	#-----------------------------
	if ($nboftargetneedbuildroot)
	{
		if (! $copyalreadydone) {
			print "Creation of a buildroot used for all packages\n";

			print "Delete directory $BUILDROOT\n";
			$ret=`rm -fr "$BUILDROOT"`;
		
			mkdir "$BUILDROOT";
			mkdir "$BUILDROOT/$PROJECT";
			print "Copy $SOURCE into $BUILDROOT/$PROJECT\n";
			$ret=`cp -pr "$SOURCE" "$BUILDROOT/$PROJECT"`;

			#print "Copy $SOURCE/build/debian/apache/.htaccess into $BUILDROOT/$PROJECT/build/debian/apache/.htaccess\n";
			#$ret=`cp -pr "$SOURCE/build/debian/apache/.htaccess" "$BUILDROOT/$PROJECT/build/debian/apache/.htaccess"`;
		}
		print "Clean $BUILDROOT\n";
		$ret=`rm -f  $BUILDROOT/$PROJECT/.buildpath`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.cache`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.editorconfig`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.externalToolBuilders`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.git*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.project`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.settings`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.scrutinizer.yml`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.travis.yml`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/.tx`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build.xml`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/pom.xml`;
		
		$ret=`rm -fr $BUILDROOT/$PROJECT/build/html`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/Doli*-*`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr_*.deb`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr_*.dsc`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr_*.tar.gz`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.deb`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.rpm`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.tar`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.tar.gz`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.tgz`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.xz`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/dolibarr-*.zip`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/build/doxygen/doxygen_warnings.log`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/cache.manifest`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/conf/conf.php`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/conf/conf.php.mysql`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/conf/conf.php.old`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/conf/conf.php.postgres`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/conf/conf*sav*`;

		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/install/mssql/README`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/install/mysql/README`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/install/pgsql/README`;

		$ret=`rm -fr  $BUILDROOT/$PROJECT/htdocs/install/mssql`;

		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/codesniffer`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/codetemplates`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/dbmodel`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/initdata`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/iso-normes`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/ldap`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/licence`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/mail`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/phpcheckstyle`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/phpunit`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/security`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/spec`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/test`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/uml`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/vagrant`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/dev/xdebug`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/dev/dolibarr_changes.txt`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/dev/README`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot2.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot3.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot4.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot5.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot6.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot7.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot8.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot9.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot10.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot11.png`;
		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot12.png`;

		# Security to avoid to package data files 
		$ret=`rm -fr $BUILDROOT/$PROJECT/document`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/documents`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/document`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/documents`;
		# Removed known external modules to avoir any error when packaging on test env 
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/calling*`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/bootstrap*`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/custom*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/factory*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/management*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/public/test`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`;
		# Removed other test files
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`;
		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/eldy/*.new`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/public/test`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/test`;
	    $ret=`rm -fr $BUILDROOT/$PROJECT/Thumbs.db $BUILDROOT/$PROJECT/*/Thumbs.db $BUILDROOT/$PROJECT/*/*/Thumbs.db $BUILDROOT/$PROJECT/*/*/*/Thumbs.db $BUILDROOT/$PROJECT/*/*/*/*/Thumbs.db`;
	    $ret=`rm -f  $BUILDROOT/$PROJECT/.cvsignore $BUILDROOT/$PROJECT/*/.cvsignore $BUILDROOT/$PROJECT/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/*/.cvsignore $BUILDROOT/$PROJECT/*/*/*/*/*/*/.cvsignore`;
	    $ret=`rm -f  $BUILDROOT/$PROJECT/.gitignore $BUILDROOT/$PROJECT/*/.gitignore $BUILDROOT/$PROJECT/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/*/.gitignore $BUILDROOT/$PROJECT/*/*/*/*/*/*/.gitignore`;
   	    $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/geoip/sample*.*`;
        $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/jqueryFileTree/connectors/jqueryFileTree.pl`;    # Avoid errors into rpmlint
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/template`;  # Package not valid for most linux distributions (errors reported into compile.js). Package should be embed by modules to avoid problems.
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpmailer`;                # Package not valid for most linux distributions (errors reported into file LICENSE). Package should be embed by modules to avoid problems.
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/adapters`;		# Keep this removal in case we embed libraries
        #$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/ckeditor/_source`;		# _source must be kept into tarball
   	    
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/datatables/extras/TableTools/swf`;	# Source of this flash is not available
	    $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/jquery/plugins/multiselect/MIT-LICENSE.txt`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/lib/Mail`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/samples`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpexcel/license.txt`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpexcel/PHPExcel/Shared/PDF`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/phpexcel/PHPExcel/Shared/PCLZip`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-*`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/freefont-*`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/fonts/utils`;
	    $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/tcpdf/LICENSE.TXT`;
        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/savant`;
	}

	# Build package for each target
	#------------------------------
	foreach my $target (sort keys %CHOOSEDTARGET) 
	{
		if ($CHOOSEDTARGET{$target} < 0) { next; }
		if ($target eq '-CHKSUM') { next; }
		
		print "\nBuild package for target $target\n";

		if ($target eq 'SNAPSHOT') 
		{
			$NEWDESTI=$DESTI;

			print "Remove target $FILENAMESNAPSHOT.tgz...\n";
			unlink("$NEWDESTI/$FILENAMESNAPSHOT.tgz");

			#rmdir "$BUILDROOT/$FILENAMESNAPSHOT";
			$ret=`rm -fr $BUILDROOT/$FILENAMESNAPSHOT`;
			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$FILENAMESNAPSHOT\n";
			$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$FILENAMESNAPSHOT\"";
			$ret=`$cmd`;

			print "Compress $BUILDROOT into $FILENAMESNAPSHOT.tgz...\n";
			$cmd="tar --exclude doli*.tgz --exclude doli*.deb --exclude doli*.exe --exclude doli*.xz --exclude doli*.zip --exclude doli*.rpm --exclude .cache --exclude .settings --exclude conf.php --exclude conf.php.mysql --exclude conf.php.old --exclude conf.php.postgres --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$FILENAMESNAPSHOT.tgz\" $FILENAMESNAPSHOT";
			print $cmd."\n";
			$ret=`$cmd`;

			# Move to final dir
			print "Move $FILENAMESNAPSHOT.tgz to $NEWDESTI/$FILENAMESNAPSHOT.tgz\n";
			$ret=`mv "$FILENAMESNAPSHOT.tgz" "$NEWDESTI/$FILENAMESNAPSHOT.tgz"`;
			next;
		}

		if ($target eq 'TGZ') 
		{
			$NEWDESTI=$DESTI;
			mkdir($DESTI.'/standard');
			if (-d $DESTI.'/standard') { $NEWDESTI=$DESTI.'/standard'; } 

			print "Remove target $FILENAMETGZ.tgz...\n";
			unlink("$NEWDESTI/$FILENAMETGZ.tgz");

			#rmdir "$BUILDROOT/$FILENAMETGZ";
			$ret=`rm -fr $BUILDROOT/$FILENAMETGZ`;
			print "Copy $BUILDROOT/$PROJECT/ to $BUILDROOT/$FILENAMETGZ\n";
			$cmd="cp -pr \"$BUILDROOT/$PROJECT/\" \"$BUILDROOT/$FILENAMETGZ\"";
			$ret=`$cmd`;

			$ret=`rm -fr $BUILDROOT/$FILENAMETGZ/build/exe`;
			$ret=`rm -fr $BUILDROOT/$FILENAMETGZ/htdocs/includes/ckeditor/_source`;	# We can't remove it with exclude file, we need it for some tarball packages
			
			print "Compress $FILENAMETGZ into $FILENAMETGZ.tgz...\n";
			$cmd="tar --exclude-vcs --exclude-from \"$BUILDROOT/$PROJECT/build/tgz/tar_exclude.txt\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$BUILDROOT/$FILENAMETGZ.tgz\" $FILENAMETGZ";
			print "$cmd\n";
			$ret=`$cmd`;

			# Move to final dir
			print "Move $BUILDROOT/$FILENAMETGZ.tgz to $NEWDESTI/$FILENAMETGZ.tgz\n";
			$ret=`mv "$BUILDROOT/$FILENAMETGZ.tgz" "$NEWDESTI/$FILENAMETGZ.tgz"`;
			next;
		}

		if ($target eq 'XZ') 
		{
			$NEWDESTI=$DESTI;
			mkdir($DESTI.'/standard');
			if (-d $DESTI.'/standard') { $NEWDESTI=$DESTI.'/standard'; } 

			print "Remove target $FILENAMEXZ.xz...\n";
			unlink("$NEWDESTI/$FILENAMEXZ.xz");

			#rmdir "$BUILDROOT/$FILENAMEXZ";
			$ret=`rm -fr $BUILDROOT/$FILENAMEXZ`;
			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$FILENAMEXZ\n";
			$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$FILENAMEXZ\"";
			$ret=`$cmd`;

			$ret=`rm -fr $BUILDROOT/$FILENAMEXZ/build/exe`;
			$ret=`rm -fr $BUILDROOT/$FILENAMEXZ/htdocs/includes/ckeditor/_source`;	# We can't remove it with exclude file, we need it for some tarball packages
			
			print "Compress $FILENAMEXZ into $FILENAMEXZ.xz...\n";

			print "Go to directory $BUILDROOT\n";
			$olddir=getcwd();
			chdir("$BUILDROOT");
			$cmd= "xz -9 -r $BUILDROOT/$FILENAMEAPS.xz \*";
			print $cmd."\n";
			$ret= `$cmd`;
			chdir("$olddir");

			# Move to final dir
			print "Move $FILENAMEXZ.xz to $NEWDESTI/$FILENAMEXZ.xz\n";
			$ret=`mv "$BUILDROOT/$FILENAMEXZ.xz" "$NEWDESTI/$FILENAMEXZ.xz"`;
			next;
		}
		
		if ($target eq 'ZIP') 
		{
			$NEWDESTI=$DESTI;
			mkdir($DESTI.'/standard');
			if (-d $DESTI.'/standard') { $NEWDESTI=$DESTI.'/standard'; } 

			print "Remove target $FILENAMEZIP.zip...\n";
			unlink("$NEWDESTI/$FILENAMEZIP.zip");

			#rmdir "$BUILDROOT/$FILENAMEZIP";
			$ret=`rm -fr $BUILDROOT/$FILENAMEZIP`;
			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$FILENAMEZIP\n";
			$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$FILENAMEZIP\"";
			$ret=`$cmd`;

			$ret=`rm -fr $BUILDROOT/$FILENAMEZIP/build/exe`;
			$ret=`rm -fr $BUILDROOT/$FILENAMEZIP/htdocs/includes/ckeditor/_source`;	# We can't remove it with exclude file, we need it for some tarball packages

			print "Compress $FILENAMEZIP into $FILENAMEZIP.zip...\n";

			print "Go to directory $BUILDROOT\n";
			$olddir=getcwd();
			chdir("$BUILDROOT");
			$cmd= "7z a -r -tzip -xr\@\"$BUILDROOT\/$FILENAMEZIP\/build\/zip\/zip_exclude.txt\" -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMEZIP\/*";
			print $cmd."\n";
			$ret= `$cmd`;
			chdir("$olddir");
						
			# Move to final dir
			print "Move $FILENAMEZIP.zip to $NEWDESTI/$FILENAMEZIP.zip\n";
			$ret=`mv "$BUILDROOT/$FILENAMEZIP.zip" "$NEWDESTI/$FILENAMEZIP.zip"`;
			next;
		}
	
		if ($target =~ /RPM/)	                 # Linux only 
		{
			$NEWDESTI=$DESTI;
			$subdir="package_rpm_generic";
			if ($target =~ /FEDO/i) { $subdir="package_rpm_redhat-fedora"; }
			if ($target =~ /MAND/i) { $subdir="package_rpm_mandriva"; }
			if ($target =~ /OPEN/i) { $subdir="package_rpm_opensuse"; }
			mkdir($DESTI.'/'.$subdir);
			if (-d $DESTI.'/'.$subdir) { $NEWDESTI=$DESTI.'/'.$subdir; } 

			if ($RPMDIR eq "") { $RPMDIR=$ENV{'HOME'}."/rpmbuild"; }

			print "Version is $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n";

			print "Remove target ".$FILENAMERPM."...\n";
			unlink("$NEWDESTI/".$FILENAMERPM);
			print "Remove target ".$FILENAMETGZ2."-".$RPMSUBVERSION.".src.rpm...\n";
			unlink("$NEWDESTI/".$FILENAMETGZ2."-".$RPMSUBVERSION.".src.rpm");

			print "Create directory $BUILDROOT/$FILENAMETGZ2\n";
			$ret=`rm -fr $BUILDROOT/$FILENAMETGZ2`;
			
			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$FILENAMETGZ2\n";
			$cmd="cp -pr '$BUILDROOT/$PROJECT' '$BUILDROOT/$FILENAMETGZ2'";
			$ret=`$cmd`;

			# Removed files we don't need
			$ret=`rm -fr $BUILDROOT/$FILENAMETGZ2/htdocs/includes/ckeditor/_source`;

			print "Set permissions on files/dir\n";
			$ret=`chmod -R 755 $BUILDROOT/$FILENAMETGZ2`;
			$cmd="find $BUILDROOT/$FILENAMETGZ2 -type f -exec chmod 644 {} \\; ";
			$ret=`$cmd`;

			# Build tgz
			print "Compress $FILENAMETGZ2 into $FILENAMETGZ2.tgz...\n";
			$ret=`tar --exclude-from "$SOURCE/build/tgz/tar_exclude.txt" --directory "$BUILDROOT" -czvf "$BUILDROOT/$FILENAMETGZ2.tgz" $FILENAMETGZ2`;

			print "Move $BUILDROOT/$FILENAMETGZ2.tgz to $RPMDIR/SOURCES/$FILENAMETGZ2.tgz\n";
			$cmd="mv $BUILDROOT/$FILENAMETGZ2.tgz $RPMDIR/SOURCES/$FILENAMETGZ2.tgz";
			$ret=`$cmd`;

			$BUILDFIC="${FILENAME}.spec";
			$BUILDFICSRC="${FILENAME}_generic.spec";
			if ($target =~ /FEDO/i) { $BUILDFICSRC="${FILENAME}_fedora.spec"; }
			if ($target =~ /MAND/i) { $BUILDFICSRC="${FILENAME}_mandriva.spec"; }
			if ($target =~ /OPEN/i) { $BUILDFICSRC="${FILENAME}_opensuse.spec"; }
			
			use Date::Language;
			$lang=Date::Language->new('English');
			$datestring = $lang->time2str("%a %b %e %Y", time);
    		$changelogstring="* ".$datestring." Laurent Destailleur $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n- Upstream release\n";

			print "Generate file $BUILDROOT/$BUILDFIC from $SOURCE/build/rpm/${BUILDFICSRC}\n";
			open (SPECFROM,"<$SOURCE/build/rpm/${BUILDFICSRC}") || die "Error";
			open (SPECTO,">$BUILDROOT/$BUILDFIC") || die "Error";
			while (<SPECFROM>) {
				$_ =~ s/__FILENAMETGZ__/$FILENAMETGZ/;
				$_ =~ s/__VERSION__/$MAJOR.$MINOR.$REL1/;
				$_ =~ s/__RELEASE__/$RPMSUBVERSION/;
                $_ =~ s/__CHANGELOGSTRING__/$changelogstring/;
				print SPECTO $_;
			}
			close SPECFROM;
			close SPECTO;
	
			print "Copy patch file to $RPMDIR/SOURCES\n";
			$ret=`cp "$SOURCE/build/rpm/dolibarr-forrpm.patch" "$RPMDIR/SOURCES"`;
			$ret=`chmod 644 $RPMDIR/SOURCES/dolibarr-forrpm.patch`;

			print "Launch RPM build (rpmbuild --clean -ba $BUILDROOT/${BUILDFIC})\n";
			#$ret=`rpmbuild -vvvv --clean -ba $BUILDROOT/${BUILDFIC}`;
			$ret=`rpmbuild --clean -ba $BUILDROOT/${BUILDFIC}`;

			# Move to final dir
			print "Move $RPMDIR/RPMS/".$ARCH."/".$FILENAMETGZ2."-".$RPMSUBVERSION."*.".$ARCH.".rpm into $NEWDESTI/".$FILENAMETGZ2."-".$RPMSUBVERSION."*.".$ARCH.".rpm\n";
			$cmd="mv $RPMDIR/RPMS/".$ARCH."/".$FILENAMETGZ2."-".$RPMSUBVERSION."*.".$ARCH.".rpm \"$NEWDESTI/\"";
			$ret=`$cmd`;
			print "Move $RPMDIR/SRPMS/".$FILENAMETGZ2."-".$RPMSUBVERSION."*.src.rpm into $NEWDESTI/".$FILENAMETGZ2."-".$RPMSUBVERSION."*.src.rpm\n";
			$cmd="mv $RPMDIR/SRPMS/".$FILENAMETGZ2."-".$RPMSUBVERSION."*.src.rpm \"$NEWDESTI/\"";
			$ret=`$cmd`;
			print "Move $RPMDIR/SOURCES/".$FILENAMETGZ2.".tgz into $NEWDESTI/".$FILENAMETGZ2.".tgz\n";
			$cmd="mv \"$RPMDIR/SOURCES/".$FILENAMETGZ2.".tgz\" \"$NEWDESTI/".$FILENAMETGZ2.".tgz\"";
			$ret=`$cmd`;
			next;
		}

		if ($target eq 'DEB') 
		{
			$NEWDESTI=$DESTI;
			mkdir($DESTI.'/package_debian-ubuntu');
			if (-d $DESTI.'/package_debian-ubuntu') { $NEWDESTI=$DESTI.'/package_debian-ubuntu'; } 

			$olddir=getcwd();

			print "Remove target ${FILENAMEDEB}_all.deb...\n";
			unlink("$NEWDESTI/${FILENAMEDEB}_all.deb");
			print "Remove target ${FILENAMEDEB}.dsc...\n";
			unlink("$NEWDESTI/${FILENAMEDEB}.dsc");
			print "Remove target ${FILENAMEDEB}.tar.gz...\n";
			unlink("$NEWDESTI/${FILENAMEDEB}.tar.gz");
			print "Remove target ${FILENAMEDEB}.changes...\n";
			unlink("$NEWDESTI/${FILENAMEDEB}.changes");
			print "Remove target ${FILENAMEDEB}.debian.tar.gz...\n";
			unlink("$NEWDESTI/${FILENAMEDEB}.debian.tar.gz");
			print "Remove target ${FILENAMEDEBNATIVE}.orig.tar.gz...\n";
			unlink("$NEWDESTI/${FILENAMEDEBNATIVE}.orig.tar.gz");

			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp`;
			$ret=`rm -fr $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build`;
			
			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$PROJECT.tmp\n";
			$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$PROJECT.tmp\"";
			$ret=`$cmd`;
			$cmd="cp -pr \"$BUILDROOT/$PROJECT/build/debian/apache/.htaccess\" \"$BUILDROOT/$PROJECT.tmp/build/debian/apache/.htaccess\"";
			$ret=`$cmd`;

			print "Remove other files\n";
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/README-FR`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/README`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/README-FR`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/aps`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/dmg`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/pad/README`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/tgz/README`;
			#$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/debian`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/debian/po`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/debian/source`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/changelog`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/compat`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/control*`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/copyright`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.config`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.desktop`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.docs`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.install`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.lintian-overrides`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.postrm`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.postinst`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.templates`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/dolibarr.templates.futur`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/rules`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/README.Debian`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/README.howto`;
			$ret=`rm -f  $BUILDROOT/$PROJECT.tmp/build/debian/watch`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/doap`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/exe`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/launchpad`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/live`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/patch`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/perl`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/rpm`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/build/zip`;
			# Removed duplicate license files
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source/LICENSE.md`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source/plugins/scayt/LICENSE.md`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source/plugins/wsc/LICENSE.md`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/LICENSE.md`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/plugins/scayt/LICENSE.md`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/plugins/wsc/LICENSE.md`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/jquery/plugins/flot/LICENSE.txt`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-2.34/LICENSE`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/tcpdf/fonts/freefont-20120503/COPYING`;
			# Removed files we don't need
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/htdocs/includes/ckeditor/_source`;
			
			# Rename upstream changelog to match debian rules
			$ret=`mv $BUILDROOT/$PROJECT.tmp/ChangeLog $BUILDROOT/$PROJECT.tmp/changelog`;
			
			# Prepare source package (init debian dir)
			print "Create directory $BUILDROOT/$PROJECT.tmp/debian\n";
			$ret=`mkdir "$BUILDROOT/$PROJECT.tmp/debian"`;
			print "Copy $SOURCE/build/debian/xxx to $BUILDROOT/$PROJECT.tmp/debian\n";
			# Add files for dpkg-source
			$ret=`cp -f  "$SOURCE/build/debian/changelog"      "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/compat"         "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/control"        "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/copyright"      "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.desktop"        	"$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.docs"        		"$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.install" 	        "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.lintian-overrides"  "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.xpm"  		      	"$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/rules"          "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/watch"          "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -fr "$SOURCE/build/debian/patches"        "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -fr "$SOURCE/build/debian/po"             "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -fr "$SOURCE/build/debian/source"         "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -fr "$SOURCE/build/debian/apache"         "$BUILDROOT/$PROJECT.tmp/debian/apache"`;
			$ret=`cp -f  "$SOURCE/build/debian/apache/.htaccess" "$BUILDROOT/$PROJECT.tmp/debian/apache"`;
			$ret=`cp -fr "$SOURCE/build/debian/lighttpd"       "$BUILDROOT/$PROJECT.tmp/debian/lighttpd"`;
			# Add files also required to build binary package
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.config"         "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.postinst"       "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.postrm"         "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/dolibarr.templates"      "$BUILDROOT/$PROJECT.tmp/debian"`;
			$ret=`cp -f  "$SOURCE/build/debian/install.forced.php.install"      "$BUILDROOT/$PROJECT.tmp/debian"`;
			
			# Set owners and permissions
			#print "Set owners on files/dir\n";
			#$ret=`chown -R root.root $BUILDROOT/$PROJECT.tmp`;

			print "Set permissions on files/dir\n";
			$ret=`chmod -R 755 $BUILDROOT/$PROJECT.tmp`;
			$cmd="find $BUILDROOT/$PROJECT.tmp -type f -exec chmod 644 {} \\; ";
			$ret=`$cmd`;
			$cmd="find $BUILDROOT/$PROJECT.tmp/build -name '*.php' -type f -exec chmod 755 {} \\; ";
			$ret=`$cmd`;
			$cmd="find $BUILDROOT/$PROJECT.tmp/build -name '*.dpatch' -type f -exec chmod 755 {} \\; ";
			$ret=`$cmd`;
			$cmd="find $BUILDROOT/$PROJECT.tmp/build -name '*.pl' -type f -exec chmod 755 {} \\; ";
			$ret=`$cmd`;
			$cmd="find $BUILDROOT/$PROJECT.tmp/dev -name '*.php' -type f -exec chmod 755 {} \\; ";
			$ret=`$cmd`;
			$ret=`chmod 755 $BUILDROOT/$PROJECT.tmp/debian/rules`;
			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/translation/autotranslator.class.php`;
			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/modMyModule.class.php`;
			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_class.class.php`;
			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_page.php`;
			$ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_webservice_server.php`;
			$cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.php' -type f -exec chmod 755 {} \\; ";
			$ret=`$cmd`;
			$cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.sh' -type f -exec chmod 755 {} \\; ";
			$ret=`$cmd`;
			
		
			print "Rename directory $BUILDROOT/$PROJECT.tmp into $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build\n";
			$cmd="mv $BUILDROOT/$PROJECT.tmp $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build";
			$ret=`$cmd`;


			print "Go into directory $BUILDROOT\n";
			chdir("$BUILDROOT");
			
			# We need a tarball to be able to build "quilt" debian package (not required for native but we need patch so it is not a native)
			print "Compress $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build into $BUILDROOT/$FILENAMEDEBNATIVE.orig.tar.gz...\n";
			$cmd="tar --exclude-vcs --exclude-from \"$BUILDROOT/$PROJECT/build/tgz/tar_exclude.txt\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$BUILDROOT/$FILENAMEDEBNATIVE.orig.tar.gz\" $PROJECT-$MAJOR.$MINOR.$build";
			print $cmd."\n";
			$ret=`$cmd`;

			# Creation of source package          
			print "Go into directory $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build\n";
			chdir("$BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build");
			#$cmd="dpkg-source -b $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build";
			$cmd="dpkg-buildpackage -us -uc";
			print "Launch DEB build ($cmd)\n";
			$ret=`$cmd 2>&1 3>&1`;
			print $ret."\n";

			chdir("$olddir");
			
			print "You can check bin package with lintian --pedantic -E -I \"$NEWDESTI/${FILENAMEDEB}_all.deb\"\n";
			print "You can check src package with lintian --pedantic -E -I \"$NEWDESTI/${FILENAMEDEB}.dsc\"\n";
			
			# Move to final dir
			print "Move *_all.deb *.dsc *.orig.tar.gz *.changes to $NEWDESTI\n";
			$ret=`mv $BUILDROOT/*_all.deb "$NEWDESTI/"`;
			$ret=`mv $BUILDROOT/*.dsc "$NEWDESTI/"`;
			$ret=`mv $BUILDROOT/*.orig.tar.gz "$NEWDESTI/"`;
			$ret=`mv $BUILDROOT/*.debian.tar.gz "$NEWDESTI/"`;
			$ret=`mv $BUILDROOT/*.changes "$NEWDESTI/"`;
			next;
		}
		
		if ($target eq 'APS') 
		{
			$NEWDESTI=$DESTI;
			mkdir($DESTI.'/package_aps');
			if (-d $DESTI.'/package_aps') { $NEWDESTI=$DESTI.'/package_aps'; } 
			
			$newbuild = $BUILD;
			$newbuild =~ s/(dev|alpha)/0/gi;                # dev
			$newbuild =~ s/beta/1/gi;                       # beta
			$newbuild =~ s/rc./2/gi;                        # rc
			if ($newbuild !~ /-/) { $newbuild.='-3'; }      # finale
			# now newbuild is 0-0 or 0-3 for example
			$REL1 = $newbuild; $REL1 =~ s/-.*$//gi;
			if ($RPMSUBVERSION eq 'auto') { $RPMSUBVERSION = $newbuild; $RPMSUBVERSION =~ s/^.*-//gi; }
			print "Version is $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n";
			
			print "Remove target $FILENAMEAPS.zip...\n";
			unlink "$NEWDESTI/$FILENAMEAPS.zip";

			#rmdir "$BUILDROOT/$PROJECT.tmp";
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp`;
			print "Create directory $BUILDROOT/$PROJECT.tmp\n";
			$ret=`mkdir -p "$BUILDROOT/$PROJECT.tmp"`;
			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$PROJECT.tmp\n";
			$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$PROJECT.tmp\"";
			$ret=`$cmd`;

			print "Remove other files\n";
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/deb`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/dmg`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/doap`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/exe`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/live`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/patch`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/rpm`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/zip`;
			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/perl`;

            $APSVERSION="1.2";
            print "Create APS files $BUILDROOT/$PROJECT.tmp/$PROJECT/APP-META.xml\n";
            open (SPECFROM,"<$BUILDROOT/$PROJECT/build/aps/APP-META-$APSVERSION.xml") || die "Error";
            open (SPECTO,">$BUILDROOT/$PROJECT.tmp/$PROJECT/APP-META.xml") || die "Error";
            while (<SPECFROM>) {
                $newbuild = $BUILD;
                $newbuild =~ s/(dev|alpha)/0/gi;                # dev
                $newbuild =~ s/beta/1/gi;                       # beta
                $newbuild =~ s/rc./2/gi;                        # rc
                if ($newbuild !~ /-/) { $newbuild.='-3'; }      # finale
                # now newbuild is 0-0 or 0-3 for example
                $_ =~ s/__VERSION__/$MAJOR.$MINOR.$REL1/;
                $_ =~ s/__RELEASE__/$RPMSUBVERSION/;
                print SPECTO $_;
            }
            close SPECFROM;
            close SPECTO;
            print "Version set to $MAJOR.$MINOR.$newbuild\n";
            $cmd="cp -pr \"$BUILDROOT/$PROJECT/build/aps/configure.php\" \"$BUILDROOT/$PROJECT.tmp/$PROJECT/scripts/configure.php\"";
            $ret=`$cmd`;
            $cmd="cp -pr \"$BUILDROOT/$PROJECT/doc/images\" \"$BUILDROOT/$PROJECT.tmp/$PROJECT/images\"";
            $ret=`$cmd`;
 
            print "Remove other files\n";
            $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/dev`;
            $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/doc`;
            
            print "Build APP-LIST.xml files\n";
            
            print "Compress $BUILDROOT/$PROJECT.tmp/$PROJECT into $FILENAMEAPS.zip...\n";
 
            print "Go to directory $BUILDROOT/$PROJECT.tmp\/$PROJECT\n";
            $olddir=getcwd();
            chdir("$BUILDROOT\/$PROJECT.tmp\/$PROJECT");
            $cmd= "zip -9 -r $BUILDROOT/$FILENAMEAPS.zip \*";
            print $cmd."\n";
            $ret= `$cmd`;
            chdir("$olddir");
                        
    		# Move to final dir
            print "Move $BUILDROOT/$FILENAMEAPS.zip to $NEWDESTI/$FILENAMEAPS.zip\n";
            $ret=`mv "$BUILDROOT/$FILENAMEAPS.zip" "$NEWDESTI/$FILENAMEAPS.zip"`;
            next;
    	}

		if ($target eq 'EXEDOLIWAMP')
		{
			$NEWDESTI=$DESTI;
			mkdir($DESTI.'/package_windows');
			if (-d $DESTI.'/package_windows') { $NEWDESTI=$DESTI.'/package_windows'; } 

     		print "Remove target $FILENAMEEXEDOLIWAMP.exe...\n";
    		unlink "$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe";
 
 			print "Check that in your Wine setup, you create a Z: drive that point to your / directory.\n";

 			$SOURCEBACK=$SOURCE;
 			$SOURCEBACK =~ s/\//\\/g;

    		print "Prepare file \"$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.tmp.iss from \"$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.iss\"\n";
    		$ret=`cat "$SOURCE/build/exe/doliwamp/doliwamp.iss" | sed -e 's/__FILENAMEEXEDOLIWAMP__/$FILENAMEEXEDOLIWAMP/g' > "$SOURCE/build/exe/doliwamp/doliwamp.tmp.iss"`;

    		print "Compil exe $FILENAMEEXEDOLIWAMP.exe file from iss file \"$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.tmp.iss\"\n";
    		$cmd= "ISCC.exe \"Z:$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.tmp.iss\"";
			print "$cmd\n";
			$ret= `$cmd`;
			#print "$ret\n";

			# Move to final dir
			print "Move \"$SOURCE\\build\\$FILENAMEEXEDOLIWAMP.exe\" to $NEWDESTI/$FILENAMEEXEDOLIWAMP.exe\n";
    		rename("$SOURCE/build/$FILENAMEEXEDOLIWAMP.exe","$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe");
            print "Move $SOURCE/build/$FILENAMEEXEDOLIWAMP.exe to $NEWDESTI/$FILENAMEEXEDOLIWAMP.exe\n";
            $ret=`mv "$SOURCE/build/$FILENAMEEXEDOLIWAMP.exe" "$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe"`;
            
            $ret=`rm "$SOURCE/build/exe/doliwamp/doliwamp.tmp.iss"`;
            
    		next;
    	}
    }

	# Publish package for each target
	#--------------------------------
	foreach my $target (sort keys %CHOOSEDPUBLISH) 
	{
		if ($CHOOSEDPUBLISH{$target} < 0) { next; }
	
		print "\nList of files to publish\n";
		%filestoscansf=(
			"$DESTI/package_rpm_generic/$FILENAMERPM"=>'Dolibarr installer for Fedora-Redhat-Mandriva-Opensuse (DoliRpm)',
			"$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'Dolibarr installer for Debian-Ubuntu (DoliDeb)',
			"$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'Dolibarr installer for Windows (DoliWamp)',
			"$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM',
			"$DESTI/standard/$FILENAMETGZ.zip"=>'Dolibarr ERP-CRM'
		);
		use POSIX qw/strftime/;
		foreach my $file (sort keys %filestoscansf)
		{
			$found=0;
			my $filesize = -s $file;
			my $filedate = (stat $file)[9];
			print $file." ".($filesize?"(found)":"(not found)");
			print ($filesize?" - ".$filesize:"");
			print ($filedate?" - ".strftime("%Y-%m-%d %H:%M:%S",localtime($filedate)):"");
			print "\n";
		}

		if ($target eq 'SF' || $target eq 'ASSO') 
		{
			print "\n";
			
			if ($target eq 'SF') { $PUBLISH = $PUBLISHSTABLE; }
			if ($target eq 'ASSO' && $BUILD =~ /[a-z]/i)   { $PUBLISH = $PUBLISHBETARC.'/lastbuild'; }
			if ($target eq 'ASSO' && $BUILD =~ /^[0-9]+$/) { $PUBLISH = $PUBLISHBETARC.'/stable'; }
			
			$NEWPUBLISH=$PUBLISH;
			print "Publish to target $NEWPUBLISH. Click enter or CTRL+C...\n";

			# Ask which target to build
			$NUM_SCRIPT=<STDIN>; 
			chomp($NUM_SCRIPT);

			print "Create empty dir /tmp/emptydir. We need it to create target dir using rsync.\n";
			$ret=`mkdir -p "/tmp/emptydir/"`;
			
			%filestoscan=%filestoscansf;
			
			foreach my $file (sort keys %filestoscan)
			{
				$found=0;
				my $filesize = -s $file;
				if (! $filesize) { next; }

				print "\n";
	    		
	    		if ($target eq 'SF') { 
	    			$destFolder="$NEWPUBLISH/$filestoscan{$file}/".$MAJOR.'.'.$MINOR.'.'.$BUILD;
		    		print "Publish file ".$file." to $NEWPUBLISH/".$filestoscan{$file}."\n";
	    		}
	    		else
	    		{
	    			$destFolder="$NEWPUBLISH";
		    		print "Publish file ".$file." to $NEWPUBLISH\n";
	    		}

				# mkdir	   
				#my $ssh = Net::SSH::Perl->new("frs.sourceforge.net");
				#$ssh->login("$user","$pass"); 		
				#use String::ShellQuote qw( shell_quote );
				#$ssh->cmd('mkdir '.shell_quote($destFolder).' && exit');

				#use Net::SFTP::Foreign;
				#my $sftp = Net::SFTP::Foreign->new($ip, user => $user, password => $pass, autodie => 1);
				#$sftp->mkdir($destFolder)

				#$command="ssh eldy,dolibarr\@frs.sourceforge.net mkdir -p \"$destFolder\"";
				#print "$command\n";	
				#my $ret=`$command 2>&1`;

				$command="rsync -s -e 'ssh' --recursive /tmp/emptydir/ \"".$destFolder."\"";
				print "$command\n";	
				my $ret=`$command 2>&1`;

				$command="rsync -s $OPTIONUPDATEDIST -e 'ssh' \"$file\" \"".$destFolder."\"";
				print "$command\n";	
				my $ret=`$command 2>&1`;
				print "$ret\n";
			}
		}
	}    
}

print "\n----- Summary -----\n";
foreach my $target (sort keys %CHOOSEDTARGET) {
	if ($target eq '-CHKSUM') { print "Checksum was generated"; next; }
	if ($CHOOSEDTARGET{$target} < 0) {
		print "Package $target not built (bad requirement).\n";
	} else {
		print "Package $target built successfully in $DESTI\n";
	}
}

if (! $batch) {
	print "\nPress key to finish...";
	my $WAITKEY=<STDIN>;
}

0;
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################################
Building packages
################################

Les sous repertoires du repertoire "build" contiennent tous les fichiers
requis pour packager Dolibarr de maniere automatisee.
On trouve plusieurs outils:

- Pour construire un package Dolibarr complet, il suffit de
> Editer la version dans le fichier makepack-dolibarr.pl  
> Lancer la commande perl makepack-dolibarr.pl

- Pour construire un package d'une traduction, il suffit de lancer le script
> perl makepack-dolibarrlang.pl

- Pour construire un package d'un theme, il suffit de lancer le script
> perl makepack-dolibarrtheme.pl

- Pour construire un package d'un module, il suffit de lancer le script
> perl makepack-dolibarrmodule.pl

- Pour construire un package DoliWamp autoexe:
> Installer InnoSetup (http://www.jrsoftware.org)
> Installer WampServer dans "C:\Program Files\Wamp" (http://www.wampserver.com)
> Installer les addon WampServer afin d'y mettre les versions:
   Apache2.2.6, Mysql5.0.45, Php5.2.5
> Modifier dans le fichier build/exe/doliwamp.iss la variable SourceDir
  afin d'y mettre le repository Dolibarr.
> Modifier AppVerName et OutputBaseFilename.
> Lancer innosetup, ouvrir le fichier build/exe/doliwamp.iss et cliquer sur
  le bouton "Compile". Le fichier .exe sera fabrique dans le repertoire build.

- Pour generer la documentation developpeur, lancer le script
> perl dolybarr-doxygen-build.pl


Note: 

Le repertoire build et tout ce qu'il contient n'est absolument pas requis
pour faire fonctionner Dolibarr. Ils ne servent qu'a la generation des
packages. Certains packages, une fois construit, n'incluent par le repertoire
"build".

On trouve dans le repertoire "build", les sous-repertoires utilises par
l'outil makepack-dolibarr.pl:

* deb:
Fichier de config pour construire un package Debian.

* rpm:
Fichier de config pour construire un package Redhat ou Mandrake.

* tgz:
Fichier de config pour construire un package tgz.

* exe:
Fichier de config pour construire un package exe pour Windows des sources 
ou pour construire l'assistant d'installation complet DoliWamp.

* zip:
Fichier de config pour construire un package zip.

* live:
Fichier pour fabriquer un live CD de demo de Dolibarr.

* patch:
Fichier exemple de generation de fichier patch pour diffusion d'une
modification de Dolibarr.

* doap:
Fichier descriptif DOAP pour promouvoir/decrire la version de Dolibarr.

* pad:
Fichier descriptif PAD pour promouvoir/decrire la version de Dolibarr.

* dmg:
Fichier de config pour construire un package dmg DoliMamp pour Mac OS X
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/patch/�������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013751� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/patch/buildpatch.sh������������������������������������������������������������000755 �000764 �000764 �00000002163 12512666457 016431� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#/bin/ksh
#----------------------------------------------------------------------------
# \file         build/patch/buildpatch.sh
# \brief        Create patch files
# \author       (c)2009-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
#----------------------------------------------------------------------------
# This script can be used to build a patch after a developer has made
# changes on files in its Dolibarr tree.
# The output patch file can then be submited on Dolibarr dev mailing-list,
# with explanation on its goal, for inclusion in main branch.
#----------------------------------------------------------------------------

echo ----- Building patch file mypatch.patch -----
if [ -z "$1" ] || [ -z "$2" ];
then 
    echo Usage:   buildpatch.sh  original_dir_path    modified_dir_path
    echo Example: buildpatch.sh  /mydirA/dolibarrold  /mydirB/dolibarrnew
else
    echo Build patch between \"$1\" and \"$2\" 
    diff -BNaur --exclude=CVS --exclude="*.patch" --exclude=".#*" --exclude="*~" --exclude="*.rej" --exclude="*.orig" --exclude="*.bak" --exclude=conf.php --exclude=documents  $1  $2  > mypatch.patch
fi
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/patch/README�������������������������������������������������������������������000644 �000764 �000764 �00000000606 12512666457 014633� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Building a Patch file
##################################################

This directory contains tools to build a patch 
after a developer has made changes on files in its
Dolibarr tree. 
The output patch file can then be submited on Dolibarr
dev mailing-list, with explanation on its goal, for
inclusion in main branch.
��������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/launchpad/���������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 014611� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/launchpad/README���������������������������������������������������������������000644 �000764 �000764 �00000012535 12512666457 015477� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Launchpad Package tools
##################################################

This directory contains files to explain how to publish
a package onto LaunchPad


# This is standard command to work on RPM packaging:
#
# To install all packagers tools:
# sudo apt-get install bzr-builder bzr dpatch pbuilder debootstrap devscripts


# Init local working env
#----------------------------------

- Create account on launchpad.org
- Create Project
- Link project to official SCM server
- Upload SSH public key onto account
- Upload you GPG sign key
- Run from command line: 
    bzr launchpad-login yourlogin
    bzr whoami "Your Name <email@email.com>"
    bzr whoami
- Edit file ~/.bashrc to add
DEBFULLNAME="<Your name>" 
DEBEMAIL="<Your email address>" 
- Create a Bazaar directory
    mkdir bzr

If you want to build/test package locally:
- Create a file ~/.pbuilderrc with content
    COMPONENTS="main universe multiverse restricted"
- Create chroot ubuntu env
    sudo pbuilder create [--distribution sid|squeeze]


# Push/declare Dolibarr sources to Launchpad
#----------------------------------
- From Launchpad project (https://launchpad.net/dolibarr), register a series: 
    Call it 'trunk' or 'beta' or 'stable'
    Use branch (dev):
    ~eldy/dolibarr/develop
    ~eldy/dolibarr/beta
    ~eldy/dolibarr/stable
    or 
    Use URL pattern (beta or stable):
    For stable: http://www.dolibarr.org/files/lastbuild/package_debian-ubuntu/dolibarr_x.z.*.tar.gz
    For beta: http://www.dolibarr.org/files/stable/package_debian-ubuntu/dolibarr_x.y.*.tar.gz
    
- For Dev, you can also add link serie to GIT HEAD.
- For beta and stable, you can init from command line
	cd bzr/dolibarr-[beta|stable]
    bzr init
    bzr add
    bzr commit -m "Init"
    bzr push lp:~yourlogin/dolibarr/[beta|stable]

- List of series are visible here: https://launchpad.net/dolibarr/+series

# To update Dolibarr into launchpad (when repository for sources already exists)
#----------------------------------
	cd bzr
	bzr branch lp:~yourlogin/dolibarr/[dev|beta|stable]
    cd dolibarr-[dev|beta|stable]
    bzr status
	-- Update files here --
    bzr commit -m "Description of change"
    bzr push

# Init debian dir repository into launchpad (when repository for sources does not exist)
#----------------------------------
-  Create debian directory and upload it onto bzr branch lp:~yourlogin/+junk/debian-[dev|beta|stable]
    cd bzr
    mkdir debian
    cd debian
    cp -pr dolibarr_root/debian bzr/debian
    bzr init
    bzr add
    bzr commit -m "Init control files"
    bzr push lp:~yourlogin/+junk/debian-[dev|beta|stable]    (put here any branch name)
- or download it from launchpad bazaar:
    cd bzr
    bzr branch lp:~yourlogin/+junk/debian-[dev|beta|stable]

# Get debian dir repository from launchpad (when repository for sources already exists)
#----------------------------------
	cd bzr
	bzr branch lp:~yourlogin/+junk/debian-[dev|beta|stable]

# To update debian dir into launchpad (when repository for sources already exists)
#----------------------------------
	cd bzr
	bzr branch lp:~yourlogin/+junk/debian-[dev|beta|stable]
    cd debian-[dev|beta|stable]
    bzr status
	-- Update files here --
    bzr commit -m "Description of change"
    bzr push lp:~yourlogin/+junk/debian-[dev|beta|stable]


# Define a recipe into launchpad (a rule to build packages into a PPA)
#----------------------------------
- Create a file dolibarr.recipe with content
    cd bzr
    vi dolibarr.recipe
    	For dev:
	    # bzr-builder format 0.3 deb-version {debupstream}-0~{revno}
		lp:dolibarr
		merge packaging lp:~yourlogin/+junk/debian-dev
    	For beta:
	    # bzr-builder format 0.3 deb-version {debupstream}-1~{revno}
		lp:dolibarr/beta
		merge packaging lp:~yourlogin/+junk/debian-beta
    	For stable:
	    # bzr-builder format 0.3 deb-version {debupstream}-2~{revno}
		lp:dolibarr/stable
		merge packaging lp:~yourlogin/+junk/debian-stable
- Run command
    cd bzr
    bzr dailydeb dolibarr.recipe working-dir
  This will create a directory "working-dir" with dolibarr sources and will add sources from ~yourlogin/+junk/debian-[dev|beta|stable]
- Test package sources
    sudo pbuilder build <working-dir>/<project>_<version>.dsc

List of recipes created
https://code.launchpad.net/~eldy/+recipe/dolibarr-dev
https://code.launchpad.net/~eldy/+recipe/dolibarr-beta
https://code.launchpad.net/~eldy/+recipe/dolibarr-stable

    
# To get/download package from PPA:
#----------------------------------

- Add signing key of the Launchpad repository:
> gpg --keyserver keyserver.ubuntu.com --recv-key A38BF8FD
> sudo apt-key add ~/.gnupg/pubring.gpg

- Add Dolibarr Launchpad repository to your system setup by adding the two lines to /etc/apt/sources.list
For the development snapshot version: 
deb http://ppa.launchpad.net/yourlogin/dolibarr-dev/ubuntu precise main 
deb-src http://ppa.launchpad.net/yourlogin/dolibarr-dev/ubuntu precise main 
For the beta version: 
deb http://ppa.launchpad.net/yourlogin/dolibarr-beta/ubuntu precise main 
deb-src http://ppa.launchpad.net/yourlogin/dolibarr-beta/ubuntu precise main 
For the stable version:
deb http://ppa.launchpad.net/yourlogin/dolibarr-stable/ubuntu precise main 
deb-src http://ppa.launchpad.net/yourlogin/dolibarr-stable/ubuntu precise main 

- Update your package cache:
> apt-get update

- Install Dolibarr: 
> apt-get install dolibarr

   
�������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/dmg/���������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12247011160 013375� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/dmg/dolimamp/������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 015223� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/dmg/dolimamp/install.forced.php������������������������������������������������000644 �000764 �000764 �00000001115 12512666457 020641� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
$force_install_message='KeepDefaultValuesMamp';
$force_install_main_data_root='/Applications/MAMP/dolibarr_documents';
$force_install_type='mysqli';
$force_install_dbserver='localhost';
$force_install_port='8889';
$force_install_database='dolibarr';
$force_install_createdatabase='1';
$force_install_databaselogin='dolibarrmysql';
$force_install_databasepass='root';
$force_install_createuser='1';
$force_install_databaserootlogin='root';
$force_install_databaserootpass='root';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';
?>���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/dmg/dolimamp/README������������������������������������������������������������000644 �000764 �000764 �00000000344 12512666457 016104� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
DOLIMAMP Package tools
##################################################

This directory contains files and docs used to build
a DoliMamp package for Mac OS X.��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/tgz/���������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013456� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/tgz/tar_exclude.txt������������������������������������������������������������000644 �000764 �000764 �00000000522 12512666457 016515� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������*~
.#*
Thumbs.db
build/exe
build/html
dev/dbmodel
dev/fpdf
dev/initdemo
dev/initdata
dev/iso-normes
dev/licence
dev/load
htdocs/conf/conf.php
htdocs/conf/conf.php.mysql
htdocs/conf/conf.php.old
htdocs/conf/conf.php.postgres
doli*.tar.gz
doli*.tgz
doli*.exe
doli*.rpm
doli*.deb
doli*.zip
cvschangelogbuilder_dolibarr*
dolibarr_install.log
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/tgz/README���������������������������������������������������������������������000644 �000764 �000764 �00000000411 12512666457 014332� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
TGZ Package tools
##################################################

This directory contains files used by makepack-dolibarr.pl
script to build a package, ready to be distributed,
with format .tgz�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/makepack-dolibarrmodule.conf���������������������������������������������������000644 �000764 �000764 �00000000770 12512666457 020303� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# Your module name here
#
# Goal:    Goal of module
# Version: 1.0
# Author:  Copyright 2008 - Author name here
# Licence: GPL
# Install: Just unpack content of module package in Dolibarr directory.
# Setup:   Go on Dolibarr setup - modules to enable module.
#
# Files in module
htdocs/mymodule/core/modules/modMyModule.class.php
htdocs/mymodule/core/triggers/interface_mymodule.class.php
htdocs/mymodule/page1.php
htdocs/mymodule/page2.php
htdocs/mymodule/sql/script1.sql
htdocs/mymodule/sql/script2.sql��������dolibarr-3.5.8/build/debian/������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12563366143 014067� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.xpm������������������������������������������������������������000644 �000764 �000764 �00000011310 12512666457 016414� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������/* XPM */
static char * dolibarr_xpm[] = {
"32 32 161 2",
"  	c None",
". 	c #4378AA",
"+ 	c #4277A8",
"@ 	c #4175A7",
"# 	c #3F74A5",
"$ 	c #3E72A3",
"% 	c #3D71A2",
"& 	c #487AA8",
"* 	c #5A87B0",
"= 	c #5987B0",
"- 	c #5986B0",
"; 	c #5583AE",
"> 	c #4678A6",
", 	c #326A9D",
"' 	c #356C9F",
") 	c #3B70A1",
"! 	c #3B6FA0",
"~ 	c #90ADC9",
"{ 	c #FFFFFF",
"] 	c #DFE7EF",
"^ 	c #A6BED4",
"/ 	c #5683AD",
"( 	c #346A9D",
"_ 	c #3A6E9F",
": 	c #8CAAC7",
"< 	c #CFDCE8",
"[ 	c #4B7AA6",
"} 	c #3A6E9E",
"| 	c #396D9D",
"1 	c #8BA9C6",
"2 	c #FEFEFE",
"3 	c #6C92B6",
"4 	c #376B9C",
"5 	c #386B9B",
"6 	c #8AA8C5",
"7 	c #648CB1",
"8 	c #366A9A",
"9 	c #89A8C4",
"0 	c #FCFCFD",
"a 	c #356898",
"b 	c #89A7C3",
"c 	c #F1F4F8",
"d 	c #C2D1E0",
"e 	c #C4D2E0",
"f 	c #C8D6E3",
"g 	c #E1E8EF",
"h 	c #A4BBD1",
"i 	c #336797",
"j 	c #346797",
"k 	c #88A6C2",
"l 	c #D0DBE6",
"m 	c #285F91",
"n 	c #2F6494",
"o 	c #2E6394",
"p 	c #2B6192",
"q 	c #366898",
"r 	c #A1B9CE",
"s 	c #2A6091",
"t 	c #336595",
"u 	c #88A5C1",
"v 	c #D0DCE7",
"w 	c #2C6092",
"x 	c #2E6193",
"y 	c #9CB4CB",
"z 	c #557FA7",
"A 	c #316493",
"B 	c #86A4C0",
"C 	c #D0DCE6",
"D 	c #2B5F90",
"E 	c #799AB9",
"F 	c #306392",
"G 	c #86A4BF",
"H 	c #2A5E8E",
"I 	c #265B8C",
"J 	c #F2F5F8",
"K 	c #89A5C0",
"L 	c #2F6190",
"M 	c #85A3BE",
"N 	c #285C8D",
"O 	c #23588A",
"P 	c #F7F9FB",
"Q 	c #86A3BF",
"R 	c #2E608E",
"S 	c #85A2BD",
"T 	c #CFDBE5",
"U 	c #275B8A",
"V 	c #3A6995",
"W 	c #7092B2",
"X 	c #2C5E8D",
"Y 	c #84A1BC",
"Z 	c #CFDAE5",
"` 	c #26598A",
" .	c #245889",
"..	c #B1C3D4",
"+.	c #46729B",
"@.	c #2B5D8B",
"#.	c #83A0BB",
"$.	c #CEDAE5",
"%.	c #235787",
"&.	c #265988",
"*.	c #255988",
"=.	c #215686",
"-.	c #376692",
";.	c #B3C5D6",
">.	c #F3F5F8",
",.	c #205585",
"'.	c #2A5C8A",
").	c #82A0BA",
"!.	c #CEDAE4",
"~.	c #467199",
"{.	c #C8D5E0",
"].	c #C9D6E1",
"^.	c #E7EDF2",
"/.	c #94ADC4",
"(.	c #285B89",
"_.	c #285A88",
":.	c #819FB9",
"<.	c #527A9F",
"[.	c #F9FAFB",
"}.	c #275987",
"|.	c #275986",
"1.	c #819DB8",
"2.	c #CED9E3",
"3.	c #51799E",
"4.	c #567DA0",
"5.	c #265785",
"6.	c #809DB8",
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"v.	c #688AA8",
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"x.	c #235380",
"y.	c #1A4D7B",
"z.	c #21527E",
"A.	c #20507D",
"B.	c #1E4F7B",
"C.	c #1D4D7A",
"D.	c #1B4C78",
". . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ",
"+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ",
"@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ ",
"# # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # # ",
"$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ ",
"% % % % % % & * = = = = = = - ; > , ' ) % % % % % % % % % % % % ",
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"8 8 8 8 8 8 9 { { { { { { { { { { { { { { { { 2 0 5 8 8 8 8 8 8 ",
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"L L L L L L M { { { { { l N L L L L L O P { { { { { Q L L L L L ",
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"@.@.@.@.@.@.#.{ { { { { $.%.&.*.=.-.;.{ { { { { { >.,.@.@.@.@.@.",
"'.'.'.'.'.'.).{ { { { { !.~.{.].^.{ { { { { { { { /.(.'.'.'.'.'.",
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"5.5.5.5.5.5.6.{ { { { { 2.7.{ { { { { { { 2 { 8.9.5.5.5.5.5.5.5.",
"0.0.0.0.0.0.a.{ { { { { b.c.{ { { { { 2 { d.e.f.0.0.0.0.0.0.0.0.",
"g.g.g.g.g.g.h.{ { { { { i.j.{ { { { { k.l.m.g.g.g.g.g.g.g.g.g.g.",
"n.n.n.n.n.n.o.p.q.q.q.q.r.s.t.u.v.w.x.y.n.n.n.n.n.n.n.n.n.n.n.n.",
"z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.z.",
"A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.A.",
"B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.B.",
"C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.C.",
"D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D.D."};
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.lintian-overrides����������������������������������������������000755 �000764 �000764 �00000000736 12512666457 021263� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# We want a www-data group-writable /var/lib/dolibarr/documents/
dolibarr: non-standard-dir-perm var/lib/dolibarr/documents/ 2775 != 0755
# We depend on xdg-utils providing xdg-open and we use that to open an URL
dolibarr: desktop-command-not-in-package usr/share/applications/dolibarr.desktop xdg-open
# We use <IfVersion> to include the correct configuration for each apache version
dolibarr: apache2-deprecated-auth-config Order
dolibarr: apache2-deprecated-auth-config Allow����������������������������������dolibarr-3.5.8/build/debian/apache/�����������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 015315� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/apache/.htaccess��������������������������������������������������������000644 �000764 �000764 �00000000161 12512666457 017111� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<IfVersion >= 2.3>
Require all denied
</IfVersion>
<IfVersion < 2.3>
Order deny,allow
Deny from all
</IfVersion>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/apache/dolibarr.conf����������������������������������������������������000644 �000764 �000764 �00000002440 12512666457 017762� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# Apache config file for Dolibarr
<IfModule mod_alias.c>
Alias /dolibarr /usr/share/dolibarr/htdocs
</IfModule>

# You can also use dolibarr as a VirtualHost
# <VirtualHost *:*>
#     ServerName mydolibarrhostname.com
#     ServerAdmin root@example.com
#     DocumentRoot /usr/share/dolibarr/
#     ErrorLog logs/ldap.example.com-error.log
#     CustomLog logs/ldap.example.com-access.log common
# </VirtualHost>

# Directory for web pages
<Directory /usr/share/dolibarr/htdocs>
    Order deny,allow
    Allow from all

    DirectoryIndex index.php
    Options +FollowSymLinks +Indexes

    ErrorDocument 401 /dolibarr/public/error-401.php
    ErrorDocument 404 /dolibarr/public/error-404.php

    <IfModule mod_php5.c>
      php_flag magic_quotes_gpc Off
      php_flag register_globals Off
    </IfModule>

    # OPTIMIZE: To use cache on static pages (A259200 = 1 month).
    # Note that you must also enable the module mod_expires.
    #ExpiresActive On
    #ExpiresByType image/x-icon A2592000
    #ExpiresByType image/gif A2592000
    #ExpiresByType image/png A2592000
    #ExpiresByType image/jpeg A2592000
    #ExpiresByType text/css A2592000
    #ExpiresByType text/javascript A2592000
    #ExpiresByType application/x-javascript A2592000
    #ExpiresByType application/javascript A2592000
</Directory>
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/README.source�����������������������������������������������������������000644 �000764 �000764 �00000000725 12512666457 016257� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������==================================================================
Dolibarr - Web based software to manage a small company or foundation
==================================================================


Note for package maintainers
----------------------------
This file explains how to modify official sources (from http://www.dolibarr.org)
to have ready to use source files to build a debian package.

All changes are included into patch file
build/debian/patches
�������������������������������������������dolibarr-3.5.8/build/debian/rules�������������������������������������������������������������������000755 �000764 �000764 �00000006513 12512666457 015161� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/make -f

# Uncomment this to turn on verbose mode.
export DH_VERBOSE=1
export DH_OPTIONS=-v

#export DH_COMPAT=7    # This is the debhelper compatability version to use, now defined into compat file


%:
	dh $@
	
override_dh_install:
	dh_install
	# Delete files
	rm -f  .buildpath
	rm -fr .cache
	rm -fr .git
	rm -f  .gitmodules
	rm -f  .gitignore
	rm -fr .project
	rm -fr .settings
	rm -f  build.xml
	rm -f  quickbuild.xml
	rm -f  pom.xml
	rm -f  README.md

	rm -f  htdocs/install/mssql/README
	rm -f  htdocs/install/mysql/README
	rm -f  htdocs/install/pgsql/README

	rm -fr dev/codesniffer
	rm -fr dev/codetemplates
	rm -fr dev/dbmodel
	rm -fr dev/initdata
	rm -fr dev/iso-normes
	rm -fr dev/ldap
	rm -fr dev/licence
	rm -fr dev/mail
	rm -fr dev/phpcheckstyle
	rm -fr dev/phpunit
	rm -fr dev/security
	rm -fr dev/spec
	rm -fr dev/test
	rm -fr dev/uml
	rm -fr dev/xdebug
	rm -f  dev/dolibarr_changes.txt
	rm -f  dev/README
	
	rm -f  doc/images/dolibarr_screenshot2.png
	rm -f  doc/images/dolibarr_screenshot3.png
	rm -f  doc/images/dolibarr_screenshot4.png
	rm -f  doc/images/dolibarr_screenshot5.png
	rm -f  doc/images/dolibarr_screenshot6.png
	rm -f  doc/images/dolibarr_screenshot7.png
	rm -f  doc/images/dolibarr_screenshot8.png
	rm -f  doc/images/dolibarr_screenshot9.png
	rm -f  doc/images/dolibarr_screenshot10.png
	rm -f  doc/images/dolibarr_screenshot11.png
	rm -f  doc/images/dolibarr_screenshot12.png

	rm -fr test

	rm -fr build/aps
	rm -fr build/dmg
	rm -fr build/doap
	rm -fr build/exe
	rm -fr build/launchpad
	rm -fr build/live
	rm -fr build/patch
	rm -fr build/perl
	rm -fr build/rpm
	rm -fr build/zip
	
	# clean from all PHP embedded libraries (we use package dependencies instead)
#	rm -fr htdocs/includes/adodbtime
#	rm -fr htdocs/includes/fpdfi
#	rm -fr htdocs/includes/geoip
#	rm -fr htdocs/includes/nusoap
#	rm -fr htdocs/includes/odtphp/zip/pclzip
	# clean from all JS-CSS embedded libraries (we use package dependencies instead)
#	rm -fr htdocs/includes/ckeditor
#	rm -fr htdocs/includes/jquery/js
#	rm -fr htdocs/includes/jquery/css
#	rm -fr htdocs/includes/jquery/plugins/flot
	# clean from all embedded fonts (we use package dependencies instead)
#	rm -fr htdocs/includes/fonts

	# clean from useless files
	rm -fr htdocs/includes/jquery/plugins/multiselect
	rm -fr htdocs/includes/phpexcel/PHPExcel/Shared/PDF
	rm -fr htdocs/includes/phpexcel/PHPExcel/Shared/PCLZip
	rm -fr htdocs/includes/tcpdf/fonts/dejavu-fonts-ttf-2.33
	rm -fr htdocs/includes/tcpdf/fonts/freefont-20100919
	rm -fr htdocs/includes/tcpdf/fonts/utils
	# clean from files to avoid warning of missing dependencies
	rm -fr htdocs/includes/jquery/plugins/jqueryFileTree/connectors/jqueryFileTree.py

	# Licence files are already included into copyright file.
	rm -f  htdocs/includes/jquery/plugins/flot/LICENSE.txt
	rm -f  htdocs/includes/phpexcel/license.txt
	rm -f  htdocs/includes/tcpdf/LICENSE.TXT

	# Drop unwanted executable permissions
	find debian/dolibarr/usr/share/dolibarr/htdocs -type f -print0 | \
	     xargs -0 chmod 644
	# Add missing executable permissions
	find debian/dolibarr/usr/share/dolibarr/scripts -type f -name '*.php' -print0 | \
	     xargs -0 chmod 755

override_dh_fixperms:
	dh_fixperms
	# Give rights to the webserver on the upload directory
	chown www-data:www-data debian/dolibarr/var/lib/dolibarr/documents
	chmod 2775 debian/dolibarr/var/lib/dolibarr/documents
	�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/source/�����������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 015374� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/source/format�����������������������������������������������������������000644 �000764 �000764 �00000000013 12512666457 016601� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������3.0 (quilt)���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/patches/����������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 015523� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/patches/series����������������������������������������������������������000644 �000764 �000764 �00000000034 12512666457 016735� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������use-etc-dolibarr-conf.patch
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/patches/use-etc-dolibarr-conf.patch�������������������������������������000644 �000764 �000764 �00000003404 12512666457 022631� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������Description: Enable /etc/dolibarr/conf.php so that we use packaged libraries
 Update some PHP include files to refer to /etc/dolibarr/conf.php
 instead of the in-tree conf/conf.php.
 .
 /etc/dolibarr/conf.php configures Dolibarr to use packaged libraries
 instead of the embedded ones.
Author: Laurent Destailleur <eldy@users.sourceforge.net>
Forwarded: not-needed
Last-Update: 2013-07-29
---
This patch header follows DEP-3: http://dep.debian.net/deps/dep3/
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -63,8 +63,8 @@ $conffiletoshowshort = "conf.php";
 $conffile = "conf/conf.php";
 $conffiletoshow = "htdocs/conf/conf.php";
 // For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
 
 
 // Include configuration
--- a/htdocs/install/inc.php
+++ b/htdocs/install/inc.php
@@ -73,8 +73,8 @@ $conffiletoshowshort = "conf.php";
 $conffile = "../conf/conf.php";
 $conffiletoshow = "htdocs/conf/conf.php";
 // For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
 
 
 if (! defined('DONOTLOADCONF') && file_exists($conffile))
--- a/htdocs/support/inc.php
+++ b/htdocs/support/inc.php
@@ -69,8 +69,8 @@ $conffiletoshowshort = "conf.php";
 $conffile = "../conf/conf.php";
 $conffiletoshow = "htdocs/conf/conf.php";
 // For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
 
 
 if (! defined('DONOTLOADCONF') && file_exists($conffile))
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/copyright���������������������������������������������������������������000644 �000764 �000764 �00000043011 12653422415 016014� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������Format: http://www.debian.org/doc/packaging-manuals/copyright-format/1.0/
Upstream-Name: Dolibarr
Upstream-Contact: Laurent Destailleur <eldy@users.sourceforge.net>
Source: http://sourceforge.net/projects/dolibarr/files/

Files: *
Copyright: 2002-2009, Rodolphe Quiedeville   <rodolphe@quiedeville.org>
           2003-2006, Jean-Louis Bergamo     <jlb@j1b.org>
           2003-2013, Laurent Destailleur    <eldy@users.sourceforge.net>
           2003, Xavier Dutoit               <doli@sydesy.com>
           2004-2013, Regis Houssin          <regis.houssin@capnetworks.com>
           2004, Sebastien Di Cintio         <sdicintio@ressource-toi.org>
           2004, Benoit Mortier              <benoit.mortier@opensides.be>
           2004, Christophe Combelles        <ccomb@free.fr>
           2004, Guillaume Delecourt         <guillaume.delecourt@opensides.be>
           2004, Eric Seigne                 <eric.seigne@ryxeo.com>
           2005, Brice Davoleau              <brice.davoleau@gmail.com>
           2005, Kai Blankenhorn             <kaib@bitfolge.de>
           2005-2006, Marc Barilley/Ocebo    <marc@ocebo.com>
           2005, Matthieu Valleton           <mv@seeschloss.org>
           2005, Patrick Rouillon            <patrick@rouillon.net>
           2005, Simon TOSSER                <simon@kornog-computing.com>
           2006, Andre Cianfarani            <acianfa@free.fr>
           2006-2011, Auguria SARL           <info@auguria.org>
           2006, Jean Heimburger             <jean@tiaris.info>
           2006, Roman Ozana                 <ozana@omdesign.cz>
           2006, Yannick Warnier             <ywarnier@beeznest.org>
           2007, Patrick Raguin              <patrick.raguin@gmail.com>
           2007, Franky Van Liedekerke       <franky.van.liedekerker@telenet.be>
           2007-2008, Jeremie Ollivier       <jeremie.o@laposte.net>
           2008, Matteli                     <unknown@unknown.com>
           2008, Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
           2010, Francois Legastelois        <flegastelois@teclib.com>
           2010-2013, Juanjo Menent          <jmenent@2byte.es>
           2010-2013, Philippe Grand         <philippe.grand@atoo-net.com>
           2010, Pierre Morin                <pierre.morin@auguria.net>
           2010, Servitux Servicios Informaticos <info@servitux.es>
           2011, Herve Prot                  <herve.prot@symeos.com>
           2011, Remy Younes                 <ryounes@gmail.com>
           2012-2013, Christophe Battarel         <christophe.battarel@altairis.fr>
License: GPL-3+
 This program is free software; you can redistribute it
 and/or modify it under the terms of the GNU General Public
 License as published by the Free Software Foundation; either
 version 3 of the License, or (at your option) any later
 version.
 .
 This program is distributed in the hope that it will be
 useful, but WITHOUT ANY WARRANTY; without even the implied
 warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
 PURPOSE.  See the GNU General Public License for more
 details.
 .
 You should have received a copy of the GNU General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU General Public
 License version 3 can be found in the file
 `/usr/share/common-licenses/GPL-3'.

Files: htdocs/includes/adodbtime/*
Copyright: 2003-2005, John Lim
           unknown, jackbbs
License: BSD-3-Clause
 Redistribution and use in source and binary forms, with or without
 modification, are permitted provided that the following conditions
 are met:
 .
 Redistributions of source code must retain the above copyright notice,
 this list of conditions and the following disclaimer.
 .
 Redistributions in binary form must reproduce the above copyright notice,
 this list of conditions and the following disclaimer in the documentation
 and/or other materials provided with the distribution.
 .
 Neither the name of the John Lim nor the names of its contributors may be
 used to endorse or promote products derived from this software without
 specific prior written permission.
Comment:
 Those files are not shipped in the binary package since we use
 the library as packaged in "libphp-adodb".

Files: htdocs/includes/ckeditor/*
Copyright: 2003-2012 CKSource - Frederico Knabben
License: GPL-2+
 The ckeditor is tripple licensed under the GNU General Public License (GPL),
 GNU Lesser General Public License (LGPL), and Mozilla Public License (MPL).
 In Debian, it is distributed under the GNU General Public License (GPL).
 .
 This program is free software; you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
 the Free Software Foundation; either version 2 of the License, or
 (at your option) any later version.
 .
 This program is distributed in the hope that it will be useful,
 but WITHOUT ANY WARRANTY; without even the implied warranty of
 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
 GNU General Public License for more details.
 .
 You should have received a copy of the GNU General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the complete text of the GNU General Public License
 can be found in /usr/share/common-licenses/GPL-2 file.
Comment:
 Sources for all minified javascript libraries are available in same directory
 than minified version (.min.js), except for ckeditor whose sources are files
 ckeditor_basic_source.js, ckeditor_source.js and files into directory _source.
 Those files are not shipped in the binary package since we use the
 library as packaged in "ckeditor".

Files: htdocs/includes/fonts/*
Copyright: 2003, Bitstream Inc
	   unknown, Gavin Graham
License: other
 Permission is hereby granted, free of charge, to any person obtaining
 a copy of the fonts accompanying this license ("Fonts") and associated
 documentation files (the "Font Software"), to reproduce and distribute
 the Font Software, including without limitation the rights to use,
 copy, merge, publish, distribute, and/or sell copies of the Font
 Software, and to permit persons to whom the Font Software is furnished
 to do so, subject to the following conditions:
 .
 The above copyright and trademark notices and this permission notice
 shall be included in all copies of one or more of the Font Software
 typefaces.
 .
 The Font Software may be modified, altered, or added to, and in
 particular the designs of glyphs or characters in the Fonts may be
 modified and additional glyphs or characters may be added to the
 Fonts, only if the fonts are renamed to names not containing either
 the words "Bitstream" or the word "Vera".
 .
 This License becomes null and void to the extent applicable to Fonts
 or Font Software that has been modified and is distributed under the
 "Bitstream Vera" names.
 .
 The Font Software may be sold as part of a larger software package but
 no copy of one or more of the Font Software typefaces may be sold by
 itself.
 .
 THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND,
 EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF
 MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT
 OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL
 BITSTREAM OR THE GNOME FOUNDATION BE LIABLE FOR ANY CLAIM, DAMAGES OR
 OTHER LIABILITY, INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL,
 OR CONSEQUENTIAL DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR
 OTHERWISE, ARISING FROM, OUT OF THE USE OR INABILITY TO USE THE FONT
 SOFTWARE OR FROM OTHER DEALINGS IN THE FONT SOFTWARE.
 .
 Except as contained in this notice, the names of Gnome, the Gnome
 Foundation, and Bitstream Inc., shall not be used in advertising or
 otherwise to promote the sale, use or other dealings in this Font
 Software without prior written authorization from the Gnome Foundation
 or Bitstream Inc., respectively. For further information, contact:
 fonts at gnome dot org.
Comments:
 Those files are not shipped in the binary package as we
 configure Dolibarr to use Dejavu fonts from "fonts-dejavu-core".
  
Files: doc/images/*
Copyright: Laurent Destailleur 
License: CC-BY-SA-3.0
 You are free:
 to Share (to copy, distribute and transmit the work) and
 to Remix (to adapt the work) under the following conditions:
 .
 Attribution - You must attribute the work in the manner specified by the
 author or licensor (but not in any way that suggests that they endorse you
 or your use of the work).
 .
 Share Alike - If you alter, transform, or build upon this work, you may
 distribute the resulting work only under the same, similar or a compatible
 license.
 .
 For more information, see http://creativecommons.org/licenses/by-sa/3.0/

Files: htdocs/includes/fpdfi/*
Copyright: 2004-2011 Setasign - Jan Slabon
License: GPL-2+
 This program is free software; you can redistribute it
 and/or modify it under the terms of the GNU General Public
 License as published by the Free Software Foundation; either
 version 2 of the License, or (at your option) any later
 version.
 .
 This program is distributed in the hope that it will be
 useful, but WITHOUT ANY WARRANTY; without even the implied
 warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
 PURPOSE.  See the GNU General Public License for more
 details.
 .
 You should have received a copy of the GNU General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU General Public
 License version 2 can be found in the file
 `/usr/share/common-licenses/GPL-2'.
Comment:
 Those files are not shipped in the binary package as we
 configure Dolibarr to use the library packaged in "libfpdi-php".

Files: htdocs/includes/geoip/*
Copyright: 2007 MaxMind LLC
License: LGPL-2.1+
 This library is free software; you can redistribute it and/or
 modify it under the terms of the GNU Lesser General Public
 License as published by the Free Software Foundation; either
 version 2.1 of the License, or (at your option) any later version.
 .
 This library is distributed in the hope that it will be useful,
 but WITHOUT ANY WARRANTY; without even the implied warranty of
 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
 Lesser General Public License for more details.
 .
 You should have received a copy of the GNU Lesser General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU Lesser General Public
 License version 2.1 can be found in the file
 `/usr/share/common-licenses/LGPL-2.1'.

Files: htdocs/includes/jquery/*
Copyright: JQuery team
License: GPL-2+ or MIT
 === GPL-2+ LICENSE NOTICE ===
 .
 This program is free software; you can redistribute it
 and/or modify it under the terms of the GNU General Public
 License as published by the Free Software Foundation; either
 version 2 of the License, or (at your option) any later
 version.
 .
 This program is distributed in the hope that it will be
 useful, but WITHOUT ANY WARRANTY; without even the implied
 warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
 PURPOSE.  See the GNU General Public License for more
 details.
 .
 You should have received a copy of the GNU General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU General Public
 License version 2 can be found in the file
 `/usr/share/common-licenses/GPL-2'.
 .
 === MIT LICENSE ===
 .
 Permission is hereby granted, free of charge, to any person obtaining a copy
 of this software and associated documentation files (the "Software"), to deal
 in the Software without restriction, including without limitation the rights
 to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
 copies of the Software, and to permit persons to whom the Software is
 furnished to do so, subject to the following conditions:
 .
 The above copyright notice and this permission notice shall be included in
 all copies or substantial portions of the Software.
 .
 THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
 IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
 FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
 AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
 LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
 OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN
 THE SOFTWARE.
Comment:
 JQuery itself is not shipped in the binary package, instead Dolibarr is
 configured to use the packaged version from "libjs-jquery" and
 "libjs-jquery-ui". Most of the plugins are shipped though.


Files: htdocs/includes/jquery/plugins/flot/*
Copyright: Flot team
License: Public-Domain
 This work is not subject to copyright in any jurisdiction
Comment:
 Those files are not shipped in the binary package because we configure
 Dolibarr to use the files provided by "libjs-flot".

Files: htdocs/includes/jsgantt/*
Copyright: JSGantt team
License: GPL-2+
 This program is free software; you can redistribute it
 and/or modify it under the terms of the GNU General Public
 License as published by the Free Software Foundation; either
 version 2 of the License, or (at your option) any later
 version.
 .
 This program is distributed in the hope that it will be
 useful, but WITHOUT ANY WARRANTY; without even the implied
 warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
 PURPOSE.  See the GNU General Public License for more
 details.
 .
 You should have received a copy of the GNU General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU General Public
 License version 2 can be found in the file
 `/usr/share/common-licenses/GPL-2'.

Files: htdocs/includes/nusoap/*
Copyright: 2002-2010 NuSphere Corporation
License: LGPL-2.1+
 This library is free software; you can redistribute it and/or
 modify it under the terms of the GNU Lesser General Public
 License as published by the Free Software Foundation; either
 version 2.1 of the License, or (at your option) any later version.
 .
 This library is distributed in the hope that it will be useful,
 but WITHOUT ANY WARRANTY; without even the implied warranty of
 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
 Lesser General Public License for more details.
 .
 You should have received a copy of the GNU Lesser General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU Lesser General Public
 License version 2.1 can be found in the file
 `/usr/share/common-licenses/LGPL-2.1'.
Comment:
 Those files are not shipped in the binary package since we
 configure Dolibarr to use the library provided in "libnusoap-php".

Files: htdocs/includes/odtphp/*
Copyright: 2008, Julien Pauli
           2008, Cyril PIERRE de GEYER 
           2010, Laurent Destailleur <eldy@users.sourceforge.net>
License: GPL-2+
 This program is free software; you can redistribute it
 and/or modify it under the terms of the GNU General Public
 License as published by the Free Software Foundation; either
 version 2 of the License, or (at your option) any later
 version.
 .
 This program is distributed in the hope that it will be
 useful, but WITHOUT ANY WARRANTY; without even the implied
 warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR
 PURPOSE.  See the GNU General Public License for more
 details.
 .
 You should have received a copy of the GNU General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU General Public
 License version 2 can be found in the file
 `/usr/share/common-licenses/GPL-2'.

Files: htdocs/includes/phpexcel/*
Copyright: 2006-2011 PHPExcel (http://www.codeplex.com/PHPExcel)
License: LGPL-2.1+
 This library is free software; you can redistribute it and/or
 modify it under the terms of the GNU Lesser General Public
 License as published by the Free Software Foundation; either
 version 2.1 of the License, or (at your option) any later version.
 .
 This library is distributed in the hope that it will be useful,
 but WITHOUT ANY WARRANTY; without even the implied warranty of
 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the GNU
 Lesser General Public License for more details.
 .
 You should have received a copy of the GNU Lesser General Public License
 along with this program. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the full text of the GNU Lesser General Public
 License version 2.1 can be found in the file
 `/usr/share/common-licenses/LGPL-2.1'.

Files: htdocs/includes/tcpdf/*
Copyright: 2002-2013 Nicola Asuni - Tecnick.com LTD
License: LGPL-3.0+
 TCPDF is free software: you can redistribute it and/or modify it
 under the terms of the GNU Lesser General Public License as
 published by the Free Software Foundation, either version 3 of the
 License, or (at your option) any later version.
 .
 TCPDF is distributed in the hope that it will be useful, but
 WITHOUT ANY WARRANTY; without even the implied warranty of
 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
 See the GNU Lesser General Public License for more details.
 .
 You should have received a copy of the GNU Lesser General Public License
 along with TCPDF. If not, see <http://www.gnu.org/licenses/>.
 .
 On Debian systems, the complete text of the GNU Lesser General
 Public License version 3 can be found in "/usr/share/common-licenses/LGPL-3".
Comment:
 Those files are not shipped in the binary package since we configure
 Dolibarr to use the library provided by "php-tcpdf".
�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.install��������������������������������������������������������000755 �000764 �000764 �00000001024 12512666457 017262� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������debian/dolibarr.desktop usr/share/applications/
debian/dolibarr.xpm usr/share/pixmaps/
debian/apache/.htaccess var/lib/dolibarr/documents/
debian/apache/dolibarr.conf etc/apache2/conf-available/
debian/lighttpd/50-dolibarr.conf etc/lighttpd/conf-available/
debian/install.forced.php.install etc/dolibarr/
htdocs usr/share/dolibarr/
scripts usr/share/dolibarr/
changelog usr/share/doc/dolibarr/
README usr/share/doc/dolibarr/
doc/install usr/share/doc/dolibarr/
doc/user usr/share/doc/dolibarr/
doc/index.html usr/share/doc/dolibarr/������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.postinst�������������������������������������������������������000644 �000764 �000764 �00000017120 12512666457 017500� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
# postinst script for dolibarr

set -e

# summary of how this script can be called:
#        * <postinst> `configure' <most-recently-configured-version>
#        * <old-postinst> `abort-upgrade' <new version>
#        * <conflictor's-postinst> `abort-remove' `in-favour' <package>
#          <new-version>
#        * <deconfigured's-postinst> `abort-deconfigure' `in-favour'
#          <failed-install-package> <version> `removing'
#          <conflicting-package> <version>
# for details, see /usr/share/doc/packaging-manual/

if [ -e /usr/share/apache2/apache2-maintscript-helper ] ; then
	# Needs to be run outside of functions to have access to parameters
	. /usr/share/apache2/apache2-maintscript-helper
fi

setup_empty_conf() {
	echo Create empty file $config		
    mkdir -p /etc/dolibarr
    touch /etc/dolibarr/conf.php
    chown root:www-data /etc/dolibarr/conf.php
    chmod 664 /etc/dolibarr/conf.php
}

is_new_upstream_version() {
    # $1 can be empty (not installed) and will result in a true value
    # for the check
    old_version=$(echo "$1" | sed -e 's/-[^-]*$//' -e 's/^[0-9]*://')
    new_version=$(dpkg-query -f '${Version}' -W dolibarr | \
		  sed -e 's/-[^-]*$//' -e 's/^[0-9]*://')
    test "$old_version" != "$new_version"
}

enable_install_upgrade_wizard() {
	echo Enable install wizard by removing install.lock file if present
    rm -f /var/lib/dolibarr/documents/install.lock
}

apache_install() {
	webserver=$1
	if which a2enconf >/dev/null 2>&1 ;then
		# a2enconf exists for ubuntu only
		a2enconf dolibarr
	else 
		if [ -d /etc/$webserver/conf.d ] && [ ! -e /etc/$webserver/conf.d/dolibarr.conf ]; then
			echo "Add link for Apache config file"
			ln -s /etc/$webserver/conf-available/dolibarr.conf /etc/$webserver/conf.d/dolibarr.conf
		fi
	fi
}

lighttpd_install() {
	if which lighty-enable-mod >/dev/null 2>&1 ; then
		echo "Enable lighttpd link for dolibarr config file"
		lighty-enable-mod dolibarr fastcgi-php
	else
		echo "Lighttpd not installed, skipping"
	fi
}



. /usr/share/debconf/confmodule

db_version 2.0


echo Run the dolibarr postinst script


# Define vars
docdir='/var/lib/dolibarr/documents'
installfileorig="/etc/dolibarr/install.forced.php.install"
installconfig="/etc/dolibarr/install.forced.php"
config="/etc/dolibarr/conf.php"


case "$1" in
	configure)
		if [ -z "$2" ]; then
			echo First install
		    #setup_empty_conf
		else
			echo This is not a first install
		fi

		# Apache 2 setup
		if which a2enmod >/dev/null 2>&1 ;then
			a2enmod alias
		fi
		
		apache_install
		lighttpd_install
		
		# Remove lock file
		if is_new_upstream_version "$2"; then
		    enable_install_upgrade_wizard
		fi
				
        # Create document directory for uploaded data files
        mkdir -p $docdir
        chown -R www-data:www-data $docdir
        chmod -R 775 $docdir
        chmod -R g+s $docdir

		# Copy install config file (with matching Debian values) into target directory
		superuserlogin=''
		superuserpassword=''
		if [ -f /etc/mysql/debian.cnf ] ; then
			# Load superuser login and pass
			superuserlogin=$(grep --max-count=1 "user" /etc/mysql/debian.cnf | sed -e 's/^user[ =]*//g')
			superuserpassword=$(grep --max-count=1 "password" /etc/mysql/debian.cnf | sed -e 's/^password[ =]*//g')
		fi
		echo Mysql superuser found to use is $superuserlogin
		if [ -z "$superuserlogin" ] ; then
			cat $installfileorig | sed -e 's/__SUPERUSERLOGIN__/root/g' | sed -e 's/__SUPERUSERPASSWORD__//g' > $installconfig
		else
			cat $installfileorig | sed -e 's/__SUPERUSERLOGIN__/'$superuserlogin'/g' | sed -e 's/__SUPERUSERPASSWORD__/'$superuserpassword'/g' > $installconfig
		fi
		chown -R root:www-data $installconfig
	   	chmod -R 660 $installconfig

		# If a conf already exists and its content was already completed by installer
		if [ ! -s $config ] || ! grep -q "File generated by" $config
		then
			# Create an empty conf.php with permission to web server
			setup_empty_conf
		else
			# File already exist. We add params not found.
			#echo Add new params to overwrite path to use shared libraries/fonts
			#grep -q -c "dolibarr_lib_ADODB_PATH" $config    || [ ! -d "/usr/share/php/adodb" ]  || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
			#grep -q -c "dolibarr_lib_FPDI_PATH" $config     || [ ! -d "/usr/share/php/fpdi" ]   || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
			##grep -q -c "dolibarr_lib_GEOIP_PATH" $config    || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
			#grep -q -c "dolibarr_lib_NUSOAP_PATH" $config   || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
			#grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ]  || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
			##grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
			##grep -q -c "dolibarr_lib_TCPDF_PATH" $config    || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
			#grep -q -c "dolibarr_js_CKEDITOR" $config       || [ ! -d "/usr/share/javascript/ckeditor" ]  || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
			#grep -q -c "dolibarr_js_JQUERY" $config         || [ ! -d "/usr/share/javascript/jquery" ]    || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
			#grep -q -c "dolibarr_js_JQUERY_UI" $config      || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
			#grep -q -c "dolibarr_js_JQUERY_FLOT" $config    || [ ! -d "/usr/share/javascript/flot" ]      || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
			#grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config			
		fi
	
		db_get dolibarr/reconfigure-webserver
	
		webservers="$RET"
	
		# Set up web server.
		for webserver in $webservers ; do
			webserver=${webserver%,}
			echo Complete config of server $webserver
			
			# Detect webuser and webgroup
			webuser=
			webgroup=

			if [ -z "$webuser" ] ; then
				webuser=www-data
			fi
			if [ -z "$webgroup" ] ; then
				webgroup=www-data
			fi

			echo Web user.group used is $webuser.$webgroup

			# Set permissions to web server
			chown -R $webuser:$webgroup /usr/share/dolibarr
            chown -R root:$webgroup $config
		done

		# Restart web server.
		for webserver in $webservers; do
			webserver=${webserver%,}
			if [ "$webserver" = "lighttpd" ] ; then
				lighttpd_install
			else
				apache_install $webserver
			fi
			# Reload webserver in any case, configuration might have changed
			# Redirection of 3 is needed because Debconf uses it and it might 
			# be inherited by webserver. See bug #446324.
	        if [ -f /etc/init.d/$webserver ] ; then
	            if [ -x /usr/sbin/invoke-rc.d ]; then
    	            echo Restart web server $server using invoke-rc.d
	    		    # This works with Debian (5.05,...) and Ubuntu (9.10,10.04,...)
	                invoke-rc.d $webserver reload 3>/dev/null || true
	            else
	                echo Restart web server $server using $server reload
	                /etc/init.d/$webserver reload 3>/dev/null || true
	            fi
	        fi
		done

		
		echo ----------
		echo "Call Dolibarr page http://localhost/dolibarr/ to complete the setup and use Dolibarr."
		echo ----------
	;;

	abort-upgrade|abort-remove|abort-deconfigure)
	;;

	*)
		echo "postinst called with unknown argument $1" >&2
		exit 0
	;;
esac

#DEBHELPER#

db_stop

exit 0
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/lighttpd/���������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 015713� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/lighttpd/50-dolibarr.conf�����������������������������������������������000644 �000764 �000764 �00000000763 12512666457 020610� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# Alias for dolibarr directory
alias.url += ( 
	"/dolibarr" => "/usr/share/dolibarr/htdocs",
)

# Disallow access to libraries
#$HTTP["url"] =~ "^/dolibarr/libraries" { 
#    url.access-deny = ( "" ) 
#}

# Limit access to setup script
#$HTTP["url"] =~ "^/dolibarr/setup" {
#	auth.backend = "htpasswd"
#	auth.backend.htpasswd.userfile = "/etc/dolibarr/htpasswd.setup"
#	auth.require = (
#		"/" => (
#			"method" => "basic",
#			"realm" => "Dolibarr Setup",
#			"require" => "valid-user"
#		)
#	)
#}
�������������dolibarr-3.5.8/build/debian/conf.php.install��������������������������������������������������������000755 �000764 �000764 �00000015626 12512666457 017214� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
# Dolibarr conf.php file
#
# Do not edit this file without changing its name.
# This file is used by Dolibarr setup process to create true Dolibarr
# config file called "conf.php".
#


###################
# Main parameters #
###################

# dolibarr_main_url_root
# This parameter defines the root URL of your Dolibarr index.php page.
# It must link to the htdocs directory htdocs.
# In most cases, this is autodetected but it still required to show full
# url bookmarks for some services (ie: agenda rss export url, ...) or
# when using Apache dir aliases (autodetect fails).
# Examples:
# $dolibarr_main_url_root='http://localhost';
# $dolibarr_main_url_root='http://mydolibarrvirtualhost';
# $dolibarr_main_url_root='http://myserver/dolibarr/htdocs';
# $dolibarr_main_url_root='http://myserver/dolibarralias';
#
$dolibarr_main_url_root='http://localhost';


# dolibarr_main_document_root
# This parameter contains absolute file system directory of Dolibarr
# htdocs directory
# Examples:
# $dolibarr_main_document_root='/var/www/dolibarr/htdocs';
# $dolibarr_main_document_root='C:/My web sites/dolibarr/htdocs';
#
$dolibarr_main_document_root='/usr/share/dolibarr/htdocs';


# dolibarr_main_data_root
# This parameter contains absolute file system directory of Dolibarr
# directory used to store uploaded and generated physical files.
# Examples:
# $dolibarr_main_data_root='/var/www/dolibarr/documents';
# $dolibarr_main_data_root='E:/My web sites/dolibarr/documents';
#
$dolibarr_main_data_root='/var/lib/dolibarr/documents';


# dolibarr_main_db_host
# This parameter contains host name or ip address of Dolibarr database
# server.
# Examples:
# $dolibarr_main_db_host='localhost';
# $dolibarr_main_db_host='127.0.0.1';
# $dolibarr_main_db_host='192.168.0.10';
# $dolibarr_main_db_host='mysql.myserver.com';
#
$dolibarr_main_db_host='127.0.0.1';


# dolibarr_main_db_port
# This parameter contains the port of the Dolibarr database.
# Default value: none
# Examples:
# $dolibarr_main_db_host='3306';
#
$dolibarr_main_db_port='3306';


# dolibarr_main_db_name
# This parameter contains name of Dolibarr database.
# Examples:
# $dolibarr_main_db_name='dolibarr';
# $dolibarr_main_db_name='mydatabase';
#
$dolibarr_main_db_name='dolibarr';


# dolibarr_main_db_user
# This parameter contains user name used to read and write into
# Dolibarr database.
# Examples:
# $dolibarr_main_db_user='admin';
# $dolibarr_main_db_user='dolibarruser';
#
$dolibarr_main_db_user='dolibarruser';


# dolibarr_main_db_pass
# This parameter contains password used to read and write into
# Dolibarr database.
# Examples:
# $dolibarr_main_db_pass='myadminpass';
# $dolibarr_main_db_pass='myuserpassword';
#
$dolibarr_main_db_pass='';


# dolibarr_main_db_type
# This parameter contains the name of the driver used to access your
# Dolibarr database.
# Default value: none
# Possible values: mysql, mysqli, pgsql
# Examples:
# $dolibarr_main_db_type='mysql';
# $dolibarr_main_db_type='mysqli';
# $dolibarr_main_db_type='pgsql';
#
$dolibarr_main_db_type='mysqli';


# dolibarr_main_db_character_set
# Database character set used to store data (forced during database creation).
# Default value: depends on database driver
# Examples:
# dolibarr_main_db_character_set='latin1';
#
$dolibarr_main_db_character_set='latin1';


# dolibarr_main_db_collation
# Database character set used to sort data (forced during database creation).
# Default value: depends on database driver
# Examples:
# dolibarr_main_db_collation='latin1_swedish_ci';
#
$dolibarr_main_db_collation='latin1_swedish_ci';



##################
# Login          #
##################

# dolibarr_main_authentication
# This parameter contains the way authentication is done.
# If value "ldap" is used, you must also set parameters dolibarr_main_auth_ldap_*
# Default value: dolibarr
# Possible values: Any values found in files in htdocs/core/login directory after
# the "function_" string and before the ".php" string. You can also separate several
# values using a ",". In this case, Dolibarr will check login/pass for each value in 
# order defined into value. However, note that this can't work with all values.
# Examples:
# $dolibarr_main_authentication='http';
# $dolibarr_main_authentication='dolibarr';
# $dolibarr_main_authentication='ldap';
# $dolibarr_main_authentication='openid,dolibarr';
#
$dolibarr_main_authentication='dolibarr';


# Parameters used to setup LDAP authentication.
# Uncomment them if dolibarr_main_authentication = 'ldap'
#
# $dolibarr_main_auth_ldap_host='127.0.0.1';
# $dolibarr_main_auth_ldap_port='389';
# $dolibarr_main_auth_ldap_version='3';
# $dolibarr_main_auth_ldap_servertype='openldap';			# openldap, activedirectory or egroupware
# $dolibarr_main_auth_ldap_login_attribute='loginfield';	   # Ex: uid or samaccountname for active directory
# $dolibarr_main_auth_ldap_dn='ou=users,dc=my-domain,dc=com';  # Ex: ou=users,dc=my-domain,dc=com
# $dolibarr_main_auth_ldap_filter = '';                        # If defined, two previous parameters are not used to find a user into LDAP. Ex: (uid=%1%) or &(uid=%1%)(isMemberOf=cn=Sales,ou=Groups,dc=opencsi,dc=com).
# $dolibarr_main_auth_ldap_admin_login='';					# Required only if anonymous bind disabled. Ex: cn=admin,dc=example,dc=com
# $dolibarr_main_auth_ldap_admin_pass='';					# Required only if anonymous bind disabled. Ex: secret
# $dolibarr_main_auth_ldap_debug='false';


# dolibarr_main_demo
# Login and pass to use in a demo mode.
# Default value: ''
# Examples:
# $dolibarr_main_demo='autologin,autopass'



##################
# Security       #
##################

# dolibarr_main_force_https
# This parameter allows to force the HTTPS mode.
# Warning: If you enable this parameter, your web server must be configured
# to respond URL with https protocol.
# Default value: 0
# Possible values: 0 or 1
# Examples:
# $dolibarr_main_force_https='0';
#
$dolibarr_main_force_https='0';

# dolibarr_nocsrfcheck
# This parameter can be used to disable CSRF protection.
# This might be required if you access Dolibarr behind a proxy that make
# URL rewriting to avoid false alarms.
# Default value: 0
# Possible values: 0 or 1
# Examples:
# $dolibarr_nocsrfcheck='0';
#
$dolibarr_nocsrfcheck='0';

# dolibarr_main_prod
# When this parameter is defined, all errors messages are not reported.
# This feature exists for production usage to avoid to give any information to hackers.
# Default value: 0
# Possible values: 0 or 1
# Examples:
# $dolibarr_main_prod='0';
#
$dolibarr_main_prod='0';



##################
# Other          #
##################

# dolibarr_main_limit_users
# Can set a limit on the number of users it will be possible to create
# (the superadmin not included), can be used for a restricted mode.
# Default value: 0 (unlimited)
# Examples:
# $dolibarr_main_limit_users='0';

# dolibarr_mailing_limit_sendbyweb
# Can set a limit for mailing send by web, can be used for a restricted mode.
# Default value: 0 (use database value if exist)
# Examples:
# $dolibarr_mailing_limit_sendbyweb='0';

?>
����������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/README.howto������������������������������������������������������������000644 �000764 �000764 �00000020353 12512666457 016116� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
DEB Package tools
##################################################

This directory contains files used by makepack-dolibarr.pl
script to build a package, ready to be distributed,
with format .DEB (for Debian, Ubuntu, ...).



##### Prepare linux env to work

# To build a debian package, you need first
# With Ubuntu 12.04
# apt-get install debhelper dpkg-source gpg lintian git-buildpackage pkg-php-tools schroot sbuild dh-linktree dh-make-php
# With Debian 7
# apt-get install debhelper dpkg gnupg lintian git-buildpackage pkg-php-tools schroot sbuild dh-linktree dh-make-php


# To generate gpg key for email used into changelog
* Check your existing keys/emails
> gpg --list-key
* Generate a new one, if none exists for email you use as author
> gpg --gen-key							Generate a GPG key (-> pubring.gpg + secring.gpg)
Files are saved int .gnupg directory
* Create a file ~/.gpb.conf by
> cat >~/.gbp.conf <<END
[DEFAULT]
pristine-tar = True

[git-buildpackage]
sign-tags = True
export-dir = ../build-area/

[git-import-orig]
filter-pristine-tar = True
END


# To use Alioth.debian.org
* Create an account login
* Update your ~/.ssh/config file to add:
Host svn.debian.org git.debian.org bzr.debian.org hg.debian.org darcs.debian.org arch.debian.org
	User eldy-guest
	IdentityFile ~/.ssh/id_rsa
* Check login on page https://alioth.debian.org/users/login
Ex: https://alioth.debian.org/users/eldy-guest
* Setup your ssh as described into page: http://wiki.debian.org/Alioth/SSH
* Ask to be included into project collab-maint: http://alioth.debian.org/projects/collab-maint/



##### Some interesting command to know

# To translate .po files
# debconf-updatepo					     		To run into po dir to regenate templates.pot
# podebconf-report-po --from email@email.com	To send email to ask translations
# Edit manually file XX.po and remove all lines "#, fuzzy" when translation is complete
# msgfmt -v -c -o /dev/null XX.po		 		To have status of translation for language XX
 
# To check package integrity
# lintian --pedantic -E -I package.deb   To test a package   

# To manipulate packages
# dpkg -l                                List all packages
# dpkg -b                                To build binary only package
# dpkg -c package.deb                    List content of package
# dpkg -I package.deb                    Give informations on package
# dpkg -i package.deb                    Install a package
# dpkg-reconfigure -plow package		 Reconfigure package
# dpkg -L packagename                    List content of installed package 
# dpkg -r packagename                    Remove config files and interactive saved answers
# dpkg -s packagename                    Give status of installed package
# dpkg --purge                           Remove config files and interactive saved answers
#
# dpkg-buildpackage -us -uc              Build a source and binary package
#
# gdebi package.deb						 Install a package + dependencies



##### Global view of submit new package to Debian:

- Post an ITP with reportbugs :
> reportbug -B debian --email username@domain.tld wnpp
See page http://www.debian.org/devel/wnpp/#l1 for example of ITP requests contents.

- Wait until you received bug number.
  For first ITP submission of Dolibarr, bug id was 634783.

- Check bug is into database by searching with id on 
  http://bugs.debian.org/cgi-bin/bugreport.cgi?bug=634783
  
- Add a line for upstream into file changelog with bug number

- Call for a mentor on ML debian-mentors to upload packages

- Once package is uploaded, following URL are available:
http://packages.qa.debian.org/package.html
http://bugs.debian.org/package



##### Testing a package into unstable env

Check you have a mysql server available from another interface than localhost
Uncomment line if required and restart mysql
bind-address = 127.0.0.1

Create a chroot called "unstable-amd64-sbuild"
> sudo sbuild-createchroot --keyring= unstable /srv/chroot/unstable http://ftp.uk.debian.org/debian

Pour lister les env chroot
> schroot -l

Puis pour se connecter et préparer l'environnement 
> schroot -c name_of_chroot
> vi /usr/sbin/policy-rc.d     and replace return code 101 (not allowed) into 0 (ok)
> apt-get install links mysql-client

Pour tester un package
> cp *.deb /srv/chroot/unstable/tmp
> sudo schroot -c name_of_chroot
> dpkg -i dolibarr*.deb
> apt-get install -f





##### Create/Maintain TCPDF package

To update tcpdf package:

* You can git clone tcpdf
> git clone git.debian.org:/git/collab-maint/tcpdf.git [tcpdf-debian]
or better
> mkdir gitdebian
> cd gitdebian
> gbp-clone git.debian.org:/git/collab-maint/tcpdf.git

* You can then create a PHP project from Eclipse called tcpdf-debian
from git clone dir and make link to git.
 
* If local branch upstream and pristine-tar does not exists, create it
from origin/upstream and origin/pristine.

* Into root dir, launch:
> debian/get-orig-source.sh

* Staying into git root directory, run
> git-import-orig -vv ../tcpdf_x.y.z+dfsg.orig.tar.xz

Note: If there was errors solved manually, you may need to make a git commit

* Add an entry into debian/changelog
> dch -v x.y.z-1 "My comment" will add entry.
For example: dch -v x.y.z-1 "New upstream release." for a new version

Warning: Date must have format reported by "date -R"
Warning: Name and email must match value into debian/control file (Entry added here is used by next step).

* We try to build package
> rm -fr ../build-area
> git-buildpackage -us -uc

Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file
Note: Package is built into directory ../build-area

* If package .deb is ok:
Note: If there was errors managed manually, you may need to make a git commit but do not use option "amend" previous commit
> git-buildpackage --git-tag-only --git-retag
> git push --all ou git push origin --all
> git push --tags

* Compilation is then done by a debian developer and sent
> sbuild ...
> dput ...

* Go into page. You should see new package into unstable.
http://packages.qa.debian.org/t/tcpdf.html

* Package will be into release when test will be moved as stable.



##### Update but tracker system
To set status of a bug to pending
> bts tag 728235 +pending



##### Create/Maintain dolibarr package

To update dolibarr debian package

* You can git clone debian git repo
> git clone git.debian.org:/git/collab-maint/dolibarr.git [dolibarr-debian]
or better
> cd ~; mkdir git-debian; cd git-debian
> gbp-clone git.debian.org:/git/collab-maint/dolibarr.git

* You can then create a PHP project from Eclipse called dolibarr-debian
from git clone dir and make link to git.

* If local branch upstream and pristine-tar does not exists, create it
from origin/upstream and origin/pristine.

* If new upstream is available onto sourceforge, launch:
> debian/get-orig-source.sh

* Staying into git root directory, run
> git-import-orig -vv ../dolibarr-3.3.4.tgz

Note: If there was errors solved manually after get-orig-sources.sh, you may need to make a git commit

* Add an entry into debian/changelog
> dch -v x.y.z-1 "My comment" will add entry.
For example: dch -v x.y.z-1 "New upstream release." for a new version
Then modify changelog to replace "unstable" with "UNRELEASED".

Warning: Date must have format reported by "date -R"
Warning: Name and email must match value into debian/control file (Entry added here is used by next step).

* We try to build package
> rm -fr ../build-area
> git-buildpackage -us -uc

Note: You can use git-buildpackage -us -uc --git-ignore-new if you want to test build with uncommited file
Note: Package is built into directory ../build-area

* Test package (see dedicated chapter to test it with debian unstable env)

* If package .deb is ok:
Note: If there was errors managed manually, you may need to make a git commit but do not use option "amend" previous commit
> git-buildpackage --git-tag-only --git-retag
> git push --all ou git push origin --all
> git push --tags

* Compilation is then done by a debian developer and sent
> sbuild ...
> dput ...

* Package arrives into FTPmaster taskboard with status NEW (pending upload). You can view it at:
http://ftp-master.debian.org/new/
 
* Once package is validated, you should see it into area unstable at:
http://packages.qa.debian.org

* Package will be into release when test will be moved as stable.


�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/watch�������������������������������������������������������������������000644 �000764 �000764 �00000000226 12512666457 015125� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# watch control file for uscan
version=3

#http://sf.net/dolibarr/dolibarr-(.+)\.tgz
http://www.dolibarr.org/files/stable/standard/dolibarr-(.+)\.tgz
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.postrm���������������������������������������������������������000644 �000764 �000764 �00000015400 12512666457 017140� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
# postrm script for dolibarr
#
# see: dh_installdeb(1)

#set -e
set +e

# summary of how this script can be called:
#        * <postrm> `remove'
#        * <postrm> `purge'
#        * <old-postrm> `upgrade' <new-version>
#        * <new-postrm> `failed-upgrade' <old-version>
#        * <new-postrm> `abort-install'
#        * <new-postrm> `abort-install' <old-version>
#        * <new-postrm> `abort-upgrade' <old-version>
#        * <disappearer's-postrm> `disappear' <r>overwrit>r> <new-version>
# for details, see /usr/share/doc/packaging-manual/



lighttpd_remove() {
	if [ -f /etc/lighttpd/conf-available/50-dolibarr.conf ] ; then
		echo "postrm Remove link for Lighttpd config file"
		rm -f /etc/lighttpd/conf-available/50-dolibarr.conf
		if which lighty-enable-mod >/dev/null 2>&1 ; then
			lighty-disable-mod dolibarr
		else
			echo "postrm Lighttpd not installed, skipping"
		fi
		# See bug #448682
		if [ -h /etc/lighttpd/conf-enabled/50-dolibarr.conf ] ; then
		    echo "postrm Manually deleting lighttpd/dolibarr configuration link"
		    rm /etc/lighttpd/conf-enabled/50-dolibarr.conf
		fi
	fi
}

apache_remove() {
	if [ -d /etc/$webserver/conf.d ] && [ -L /etc/$webserver/conf.d/dolibarr.conf ]; then
		echo "postrm Remove link for Apache config file"
		rm -f /etc/$webserver/conf.d/dolibarr.conf
	fi
}



if [ -f /usr/share/debconf/confmodule ]; then
    . /usr/share/debconf/confmodule
fi

db_version 2.0

echo Run the dolibarr postrm script


docdir='/var/lib/dolibarr/documents'
config="/etc/dolibarr/conf.php"
lockfile="$docdir/install.lock"



case "$1" in

    # Call when we upgrade
	upgrade)
		echo "postrm upgrade"
	;;

    # Call when we uninstall
	remove)
		echo "postrm remove"
		rm -f $lockfile

		# Reconfigure web server
		db_get dolibarr/reconfigure-webserver

		webservers="$RET"

		# Restart web servers
		for webserver in $webservers; do
			webserver=${webserver%,}
			if [ "$webserver" = "lighttpd" ] ; then
				lighttpd_remove
			else
				apache_remove $webserver
			fi
			# Redirection of 3 is needed because Debconf uses it and it might 
			# be inherited by webserver. See bug #446324.
			if [ -f /etc/init.d/$webserver ] ; then
				if [ -x /usr/sbin/invoke-rc.d ]; then
					invoke-rc.d $webserver reload 3>/dev/null || true
				else
					/etc/init.d/$webserver reload 3>/dev/null || true
				fi
			fi
		done
	;;

    # Call when we uninstall and purge
	purge)
		echo "postrm purge"

		# Ask if we must delete database
		echo "postrm db_input dolibarr/postrm"
		db_input critical dolibarr/postrm || true
		db_go || true

		echo "postrm db_get dolibarr/postrm"
		# We disable set -e to avoid premature end of script if error
		set +e
		db_get dolibarr/postrm
		set -e
	
		if [ "$RET" = "true" ] ; then
			echo postrm Mysql database deletion
			# Get database configuration
			dbserver="localhost"
			dbuser="dolibarrdebian"
			dbname="dolibarrdebian"
			#db_get "dolibarr/db/name"
			#dbname="$RET"
			superuserlogin=''
			superuserpassword=''
			if [ -f /etc/mysql/debian.cnf ] ; then
				# Load superuser login and pass
				superuserlogin=$(grep --max-count=1 "user" /etc/mysql/debian.cnf | sed -e 's/^user[ =]*//g')
				superuserpassword=$(grep --max-count=1 "password" /etc/mysql/debian.cnf | sed -e 's/^password[ =]*//g')
			fi
			echo postrm Mysql superuser found to use is $superuserlogin
			dbadmin="$superuserlogin"
			dbadmpass="$superuserpassword"
			dbtype="mysql"
			
			# To delete a mysql user (disabled)
			# Needs:        $dbuser    - the user name to create (or replace).
			#               $dballow   - what hosts to allow (defaults to %).
			#               $dbname    - the database that user should have access to.
			#               $dbpass    - the password to use.
			#               $dbserver  - the server to connect to.
			#               $dbadmin   - the administrator name.
			#               $dbadmpass - the administrator password.
			#               which
			#               mysql
			#               /usr/share/wwwconfig-coomon/mysql.get
			#. /usr/share/wwwconfig-common/${dbtype}-dropuser.sh
			
			# To delete database
			# Needs:        $dbname    - the database that user should have access to.
			#               $dbserver  - the server to connect to.
			#               $dbadmin   - the administrator name.
			#               $dbadmpass - the administrator password.
			#               which
			#               mysql
			#               /usr/share/wwwconfig-common/mysql.get
			echo "postrm Delete database $dbname on server $dbserver using account $dbadmin"

			# Define mysqlcmd
			if [ -z "$dbserver" ] || [ "$dbserver" = "localhost" ]; then
				hostopt=""
			    dbserver=localhost
			else
			    case "$dbserver" in
				:*)
				    dbsocket=`echo $dbserver | sed -e 's/^://'`
				    hostopt="-S $dbsocket"
				    ;;
				*)
				    hostopt="-h $dbserver"
				    ;;
			    esac
			fi
			if [ -z "$dbadmpass" ] ; then
			    log="${log}No password used."
			    passopt=""
			else
			    passopt="--password='"`echo "$dbadmpass" | sed -e "s/'/'"'"'"'"'"'"'/g"`"'"
			fi
			mysqlcmd="mysql $hostopt $passopt -u $dbadmin"
			mysqlcmdnopass="mysql $hostopt -u $dbadmin"
			
		    # Now run the drop user
			if eval $mysqlcmd -f -e "\"DROP USER '$dbuser'@'localhost';\"" ; then
				echo postrm Database login $dbuser@localhost removed
			else
			    error="Unable to run $mysqlcmdnopass -f -e \"DROP USER '$dbuser'@'localhost';\""
				echo postrm $error
			fi
			if eval $mysqlcmd -f -e "\"DROP USER '$dbuser'@'%';\"" ; then
				echo postrm Database login $dbuser@% removed
			else
			    error="Unable to run $mysqlcmdnopass -f -e \"DROP USER '$dbuser'@'%';\""
				echo postrm $error
			fi

		    # Now run the drop commands
		    if eval $mysqlcmd -f -e "\"show databases;\"" | grep -e "^$dbname" > /dev/null 2>&1 ; then
				log="${log}Droping database $dbname."
				if eval $mysqlcmd -f -e "\"DROP DATABASE $dbname;\"" ; then
				    if eval $mysqlcmd -f -e "\"show databases;\"" | grep -e "^$dbname" > /dev/null 2>&1 ; then
					error="Database $dbname NOT successfully droped. You have to do it manually."
					echo postrm $error
				    else
					status=drop
				    fi
				else
				    error="Unable to run the drop database script."
					echo postrm $error
				fi
		    else
				status=nothing
				log="${log}Database $dbname already not exists."
		    fi

		    echo "postrm Remove directory $docdir"
		    rm -rf $docdir ; 
 
		else
			echo "postrm Delete of dolibarr database and uploaded files not wanted" 
		fi
	
		rm -rf /etc/dolibarr

		# We clean variable (we ignore errors because db_reset can fails if var was never set)
        set +e
		db_reset dolibarr/reconfigure-webserver
		db_reset dolibarr/postrm
        set -e

		#db_purge
	;;

	failed-upgrade|abort-install|abort-upgrade|disappear)
	;;

	*)
		echo "postrm called with unknown argument $1" >&2
		exit 0
	;;
esac

#DEBHELPER#

db_stop

exit 0
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/po/���������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 014512� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/po/templates.pot��������������������������������������������������������000644 �000764 �000764 �00000002425 12512666457 017237� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: dolibarr\n"
"Report-Msgid-Bugs-To: dolibarr@packages.debian.org\n"
"POT-Creation-Date: 2013-04-23 12:16+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=CHARSET\n"
"Content-Transfer-Encoding: 8bit\n"

#. Type: multiselect
#. Description
#: ../dolibarr.templates:1001
msgid "Web server to reconfigure automatically:"
msgstr ""

#. Type: multiselect
#. Description
#: ../dolibarr.templates:1001
msgid ""
"Please choose the web server that should be automatically configured to run "
"dolibarr."
msgstr ""

#. Type: boolean
#. Description
#: ../dolibarr.templates:2001
msgid "Delete database and uploaded files ?"
msgstr ""

#. Type: boolean
#. Description
#: ../dolibarr.templates:2001
msgid ""
"Answer if you want to removed the Dolibarr MySQL database and all other "
"datas (datas related to this question are the Dolibarr DBMS account, all "
"Dolibarr tables, and all uploaded files)."
msgstr ""
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/po/fr.po����������������������������������������������������������������000755 �000764 �000764 �00000004025 12512666457 015465� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#
#    Translators, if you are not familiar with the PO format, gettext
#    documentation is worth reading, especially sections dedicated to
#    this format, e.g. by running:
#         info -n '(gettext)PO Files'
#         info -n '(gettext)Header Entry'
#
#    Some information specific to po-debconf are available at
#            /usr/share/doc/po-debconf/README-trans
#         or http://www.debian.org/intl/l10n/po-debconf/README-trans
#
#    Developers do not need to manually edit POT or PO files.
#
msgid ""
msgstr ""
"Project-Id-Version: 1.0\n"
"Report-Msgid-Bugs-To: dolibarr@packages.debian.org\n"
"POT-Creation-Date: 2013-04-23 12:16+0200\n"
"PO-Revision-Date: 2011-07-29 22:45+0100\n"
"Last-Translator: Laurent Destailleur (eldy) <eldy@users.sourceforge.net>\n"
"Language-Team: Laurent Destailleur (eldy) <eldy@users.sourceforge.net>\n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Project-Id: dolibarr\n"

#. Type: multiselect
#. Description
#: ../dolibarr.templates:1001
msgid "Web server to reconfigure automatically:"
msgstr "Seveur web à reconfigurer automatiquement:"

#. Type: multiselect
#. Description
#: ../dolibarr.templates:1001
msgid ""
"Please choose the web server that should be automatically configured to run "
"dolibarr."
msgstr ""
"Selectionnez le serveur web à configurer automatiquement pour utiliser "
"dolibarr."

#
#. Type: boolean
#. Description
#: ../dolibarr.templates:2001
msgid "Delete database and uploaded files ?"
msgstr "Effacer la base de donnée et les fichiers uploadés ?"

#
#. Type: boolean
#. Description
#: ../dolibarr.templates:2001
msgid ""
"Answer if you want to removed the Dolibarr MySQL database and all other "
"datas (datas related to this question are the Dolibarr DBMS account, all "
"Dolibarr tables, and all uploaded files)."
msgstr ""
"Indiquez si vous voulez supprimer la base Dolibarr et toutes ces données "
"(les données en question ici sont les comptes de la base, les tables et tous "
"les fichiers téléchargés)."
�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/po/POTFILES.in����������������������������������������������������������000755 �000764 �000764 �00000000054 12512666457 016271� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������[type: gettext/rfc822deb] dolibarr.templates������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.desktop��������������������������������������������������������000644 �000764 �000764 �00000001731 12512666457 017267� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������[Desktop Entry]
# This file is used to add Ubuntu menu entry
# It must be saved into directory /usr/share/applications
Version=1.0
Name=Dolibarr ERP & CRM
Name[es]=Dolibarr ERP & CRM
Name[fr]=Dolibarr ERP & CRM
Name[it]=Dolibarr ERP & CRM
GenericName=Dolibarr ERP & CRM
Comment=The easy to use manager (ERP & CRM) for small and medium enterprises or foundations
Comment[es]=Software para gestión de PYMES, profesionales independientes, auto emprendedores ó asociaciones
Comment[fr]=L'ERP & CRM simple pour la gestion des PME et associations
Comment[it]=Programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti
# Command to open an URL
# For Fedora: xdg-open 
# For Debian/Ubuntu: xdg-open or x-www-browser
# (exo-open for xfde, gnome-open for gnome, ...)
Exec=xdg-open http://localhost/dolibarr
Icon=dolibarr
Terminal=false
Type=Application
Categories=Office
StartupNotify=true
InitialPreference=5
#NoDisplay=true
#OnlyShowIn=GNOME
���������������������������������������dolibarr-3.5.8/build/debian/dolibarr.config���������������������������������������������������������000644 �000764 �000764 �00000003075 12512666457 017066� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
# Debian install package run: config, preinst, prerm, postinst, postrm
#

set -e


. /usr/share/debconf/confmodule

db_version 2.0


echo Run the dolibarr config script

# Rotate old configuration
#if [ "$1" = "reconfigure" ] ; then
#	config="/etc/dolibarr/apache.conf"
#	if [ -f $config ] ; then
#		for i in $(seq 8 -1 0) ; do
#			if [ -f ${config}.$i ] ; then
#				mv ${config}.$i ${config}.$(($i +1))
#			fi
#		done
#		mv ${config} ${config}.0
#	fi
#fi
# Rotate old configuration
#if [ "$1" = "reconfigure" ] ; then
#	config="/etc/dolibarr/lighttpd.conf"
#	if [ -f $config ] ; then
#		for i in $(seq 8 -1 0) ; do
#			if [ -f ${config}.$i ] ; then
#				mv ${config}.$i ${config}.$(($i +1))
#			fi
#		done
#		mv ${config} ${config}.0
#	fi
#fi


db_capb backup

db_title "dolibarr" || true


# Ask if we must delete database
echo "Ask for web server to setup"
db_input critical dolibarr/reconfigure-webserver || true

if db_go ; then
    okcancel="1"
else
	okcancel="0"
fi


# Get the database administrator name and password.
#db_beginblock
#	db_input critical "dolibarr/db/admin/name" || true
#	db_input critical "dolibarr/db/admin/password" || true
#db_endblock

# Ask for DB name.
#db_input critical "dolibarr/db/name" || true

# Get the DBMS account username
#db_input critical "dolibarr/db/user/name" || true

# Get the DBMS account password
#db_input critical "dolibarr/db/user/password" || true

# Ask for deleting all the database on package purge.
#db_input critical "dolibarr/postrm" || true

# Launch input screens
#db_go || true

onsuccess='finished="true"'
db_stop

exit 0
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.templates.futur������������������������������������������������000755 �000764 �000764 �00000007113 12512666457 020763� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#Template: dolibarr/configuration/note
#Type: note
#Description: Package configuration note
# Dolibarr can be and should be configured entirely via web, so, in the
# following configuration steps, I'm going to prompt you for the passwords that
# Dolibarr uses for web configuration and some default values for the
# application startup. Then you should point your browser to the Dolibarr
# setup, for example:
# .
# http://localhost/dolibarr/install.php
# .
# continue the configuration, fill the database and let Dolibarr be aware of
# the installed modules.

#Template: dolibarr/webserver
#Type: select
#Choices: Apache, Apache-ssl, Both, None
#Description: Which Web Server are you running ?
# Dolibarr supports any web server with PHP capabilities, but this
# configuration process only supports Apache and Apache-SSL.

#Template: dolibarr/db
#Type: text
#Description: Dolibarr DB setup note
# Now you should specify the DBMS settings. You must provide the host name on
# which the DBMS server is installed, the type (i.e.  MySql), the DB name, the DBMS administrator user-name, etc.

#Template: dolibarr/db/host
#Type: string
#Default: localhost
#Description: Please, insert your database host name:
# This should be the host-name or IP address that dolibarr will use to access
# the DB.

#Template: dolibarr/db/port
#Type: string
#Default: 3306
#Description: Please, insert your database port:
# This should be the port value that Dolibarr will use to access
# the DB.

#Template: dolibarr/db/name
#Type: string
#Default: dolibarr
#Description: Please, insert Dolibarr database name:
# This is the name of the database that Dolibarr will use.

#Template: dolibarr/db/user/name
#Type: string
#Default: dolibarr
#Description: Please, insert the DBMS user-name to access the DB:
# This is the user-name that Dolibarr will use to access the DB.

#Template: dolibarr/db/user/password
#Type: password
#Description: Please, insert the password to access the DB:
# This is the password that Dolibarr will use, along with user-name you
# provided, to access the DB.

#Template: dolibarr/db/user/password/confirm
#Type: password
#Description: Please, retype the password to access the DB:
# Please insert the DB access password again. If the password you are going to
# retype mismatch the previous inserted one, I'll ask you to insert them again.

#Template: dolibarr/db/user/password/mismatch
#Type: text
#Description: Passwords mismatch
# The DB access passwords you inserted mismatch. Please, try again.

#Template: dolibarr/db/admin/name
#Type: string
#Default: root
#Description: Please, insert the DBMS administrator user-name:
# This user-name will be used to access the DBMS to create (if needed):
# .
#  (1) The new Dolibarr database
#  (2) The new database account that Dolibarr will use to access the DB
# .
# It should be 'root' for MySql.

#Template: dolibarr/db/admin/password
#Type: password
#Description: Please, insert the DBMS administrator password (if any):
# This is the password that will be used along with the DBMS administrator
# user-name.
# .
# NOTE: This password will not be asked twice, since it's not a new password.

Template: dolibarr/postrm
Type: boolean
Default: true
Description: Delete database ?
 Delete the Dolibarr MySQL database and all its datas (datas related
 to this quetion are the Dolibarr DBMS account and all
 Dolibarr tables) ?

#Template: dolibarr/postrmfile
#Type: boolean
#Default: true
#Description: Delete attached files ?
# Delete also all uploaded and generated files (datas related
# to this quetion are all files found into /usr/share/dolibarr/documents,
# uploaded or generated when using Dolibarr) ?
 �����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/install.forced.php.install����������������������������������������������000755 �000764 �000764 �00000003716 12512666457 021173� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
// File to force Dolibarr wizard installer choices.
//
// This file must be present into htdocs/install or /etc/dolibarr directory
// during install process to be used.
//
//

$force_install_packager='deb';
$force_install_noedit=2;
$force_install_message='KeepDefaultValuesDeb';
#$force_install_main_data_root='/usr/share/dolibarr/documents';
$force_install_main_data_root='/var/lib/dolibarr/documents';
$force_install_type='mysqli';
$force_install_dbserver='localhost';
$force_install_port='3306';
$force_install_database='dolibarrdebian';
$force_install_createdatabase='1';
$force_install_databaselogin='dolibarrdebian';
$force_install_databasepass='';
$force_install_createuser='1';
$force_install_databaserootlogin='__SUPERUSERLOGIN__';
$force_install_databaserootpass='__SUPERUSERPASSWORD__';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';

// Value to overwrite path to use shared libraries/fonts instead of embedded one.
// If we enable/disable libraries declaration during install, we must also check they are 
// - not removed from package (see rm in rules file),
// - declared into dependencies (see Depends in control file)
//$force_dolibarr_lib_TCPDF_PATH='';
//$force_dolibarr_lib_FPDF_PATH='/usr/share/php/fpdf';
//$force_dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi';
//$force_dolibarr_lib_ADODB_PATH='/usr/share/php/adodb';
//$force_dolibarr_lib_GEOIP_PATH='';
//$force_dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap';
//$force_dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip';
//$force_dolibarr_lib_PHPEXCEL_PATH='';	// Use '' or 'disabled'
//$force_dolibarr_js_CKEDITOR='/javascript/ckeditor';	// Use '/javascript/ckeditor' or 'disabled'
//$force_dolibarr_js_JQUERY='/javascript/jquery';
//$force_dolibarr_js_JQUERY_UI='/javascript/jquery-ui';
//$force_dolibarr_js_JQUERY_FLOT='/javascript/flot';
//$force_dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans-Bold.ttf';

?>��������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.doc-base�������������������������������������������������������000644 �000764 �000764 �00000000450 12512666457 017270� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������Document: dolibarr
Title: Dolibarr ERP & CRM documentation
Author: Dolibarr team
Abstract: This documentation covers the install, use and administration of
 Dolibarr ERP & CRM software. 
Section: Office

Format: HTML
Index: /usr/share/doc/dolibarr/index.html
Files: /usr/share/doc/dolibarr/*.html������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/get-orig-source.sh������������������������������������������������������000755 �000764 �000764 �00000001326 12512666457 017450� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
# Scan for new official sources and download file
# run with debian/get-orig-source.sh [x.y.z]

tmpdir=$(mktemp -d)
echo "tmpdir = $tmpdir"

if [ -n "$1" ]; then
    uscan_opts="--download-version=$1"
fi
#uscan --noconf --force-download --no-symlink --verbose --destdir=$tmpdir $uscan_opts

cd $tmpdir

# Other method to download (comment uscan if you use this)
wget http://www.dolibarr.org/files/stable/standard/dolibarr-3.5.4.tgz

# Rename file to add +dfsg
tgzfile=$(echo *.tgz)
version=$(echo "$tgzfile" | perl -pi -e 's/^dolibarr-//; s/\.tgz$//; s/_/./g; s/\+nmu1//; ')

cd - >/dev/null

mv $tmpdir/dolibarr-${version}.tgz ../
echo "File ../dolibarr-${version}.tgz is ready for git-import-orig"

rm -rf $tmpdir
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/changelog���������������������������������������������������������������000644 �000764 �000764 �00000004304 12525642146 015740� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr (3.5.7-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Tue, 12 May 2015 12:00:00 +0100     

dolibarr (3.5.6-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Tue, 2 Dec 2014 12:00:00 +0100     

dolibarr (3.5.5-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Tue, 8 July 2014 12:00:00 +0100     

dolibarr (3.5.4-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Tue, 1 July 2014 12:00:00 +0100     

dolibarr (3.5.3-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Fri, 2 May 2014 12:00:00 +0100     

dolibarr (3.5.2-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Fri, 14 March 2014 12:00:00 +0100     

dolibarr (3.5.1-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Fri, 7 Feb 2014 12:00:00 +0100     

dolibarr (3.5.0-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * New upstream release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Fri, 31 Jan 2014 12:00:00 +0100     

dolibarr (3.4.2-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * Maintenance release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Mon, 30 Dec 2013 12:00:00 +0100     

dolibarr (3.4.1-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * Maintenance release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Mon, 27 Apr 2013 12:00:00 +0100     

dolibarr (3.4.0-3) unstable; urgency=low

  [ Laurent Destailleur (eldy) ]
  * Maintenance release.
    
 -- Laurent Destailleur (eldy) <eldy@users.sourceforge.net>  Mon, 22 Apr 2013 12:00:00 +0100����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/compat������������������������������������������������������������������000644 �000764 �000764 �00000000001 12512666457 015271� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������7�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/control�����������������������������������������������������������������000755 �000764 �000764 �00000004624 12512666457 015510� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������Source: dolibarr
Section: web
Priority: optional
Maintainer: Laurent Destailleur (eldy) <eldy@users.sourceforge.net>
# Uploaders: Laurent Destailleur (eldy) <eldy@users.sourceforge.net>		# Only if differs from Maintainer
Standards-Version: 3.9.4
Homepage: http://www.dolibarr.org
Build-Depends: debhelper (>= 9), po-debconf
# This package need at least debian 7 or ubuntu 13.04 or any distribution based on this version
 
Package: dolibarr
Architecture: all
Depends: libapache2-mod-php5 | libapache2-mod-php5filter | php5-cgi | php5-fpm | php5,
    php5-cli, 
# Required PHP extensions
    php5-mysql | php5-mysqli, php5-curl, php5-gd, php5-ldap, php5-geoip,
# Required PHP libraries
    php-pear, php-mail-mime, 
#    php-tcpdf, libfpdi-php, libfpdf-tpl-php, php-fpdf,
#    libphp-adodb,
#    libnusoap-php,
#    libphp-pclzip,
# Required javascript libraries
#    libjs-jquery, libjs-jquery-ui, libjs-flot, ckeditor,
# Misc dependencies
#    fonts-dejavu-core | ttf-dejavu-core,
    xdg-utils,
    mysql-server,
    ${misc:Depends},
    ${perl:Depends}
Recommends: mysql-client, apache2 | lighttpd | httpd
Suggests: www-browser
Description: Web based software to manage a company or foundation
 Dolibarr ERP & CRM is an easy to use open source/free software for small 
 and medium companies, foundations or freelances. It includes different 
 features for Enterprise Resource Planning (ERP) and Customer Relationship
 Management (CRM) but also for different other activities.
 .
 It's a web software you can install as a standalone program or on any web
 hosting provider to use it from anywhere with any web browser.
 .
 Dolibarr was designed to be easy to use. Only the features that you need
 are visible, depending on which modules were activated.
 .
 This is an example of most common used modules:
 .
 Customers, Suppliers or Prospects directory,
 Contacts directory,
 Orders management,
 Commercial proposals management,
 Invoices management,
 Products and services catalog,
 Stock management,
 Foundations members management,
 Bank accounts management,
 Point of Sale,
 Payments management,
 Commercial actions management,
 Contracts management,
 Standing orders management,
 Shipping management,
 Donations management,
 Bookmarks management,
 Mass Emailings,
 Reports,
 Wizards to export and import data,
 LDAP connectivity,
 PDF exports,
 And a lot more modules...
 .
 You can also add external modules from third parties or develop yours.
������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/debian/dolibarr.templates������������������������������������������������������000644 �000764 �000764 �00000001051 12512666457 017607� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������Template: dolibarr/reconfigure-webserver
Type: multiselect
Choices: apache2, lighttpd
Default: apache2, lighttpd
_Description: Web server to reconfigure automatically:
 Please choose the web server that should be automatically configured
 to run dolibarr.

Template: dolibarr/postrm
Type: boolean
Default: false
_Description: Delete database and uploaded files ?
 Answer if you want to removed the Dolibarr MySQL database and all other
 datas (datas related to this question are the Dolibarr DBMS account, all
 Dolibarr tables, and all uploaded files).
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/���������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013450� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/dolibarr_mandriva.spec�����������������������������������������������������000755 �000764 �000764 �00000030713 12525643676 020014� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#---------------------------------------------------------
# Spec file to build a rpm file
#
# This is an example to build a rpm file. You can use this 
# file to build a package for your own distributions and 
# edit it if you need to match your rules.
# --------------------------------------------------------

Name: dolibarr
Version: __VERSION__
Release: __RELEASE__
Summary: ERP and CRM software for small and medium companies or foundations 
Summary(es): Software ERP y CRM para pequeñas y medianas empresas, asociaciones o autónomos
Summary(fr): Logiciel ERP & CRM de gestion de PME/PMI, auto-entrepreneurs ou associations
Summary(it): Programmo gestionale per piccole imprese, fondazioni e liberi professionisti

License: GPL-3.0+
#Packager: Laurent Destailleur (Eldy) <eldy@users.sourceforge.net>
Vendor: Dolibarr dev team

URL: http://www.dolibarr.org
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_mandriva/%{name}-%{version}.tgz
Patch0: %{name}-forrpm.patch
BuildArch: noarch
BuildRoot: %{_tmppath}/%{name}-%{version}-build

Group: Applications/Productivity
Requires: apache-base, apache-mod_php, php-cgi, php-cli, php-bz2, php-gd, php-ldap, php-imap, php-mysqli, php-openssl, fonts-ttf-dejavu 
Requires: mysql, mysql-client 

# Set yes to build test package, no for release (this disable need of /usr/bin/php not found by OpenSuse)
AutoReqProv: no


%description
An easy to use CRM & ERP open source/free software for small  
and medium companies, foundations or freelances. It includes different 
features for Enterprise Resource Planning (ERP) and Customer Relationship 
Management (CRM) but also for different other activities.
Dolibarr was designed to provide only features you need and be easy to 
use.

%description -l es
Un software ERP y CRM para pequeñas y medianas empresas, asociaciones
o autónomos. Incluye diferentes funcionalidades para la Planificación 
de Recursos Empresariales (ERP) y Gestión de la Relación con los
Clientes (CRM) así como para para otras diferentes actividades. 
Dolibarr ha sido diseñado para suministrarle solamente las funcionalidades
que necesita y haciendo hincapié en su facilidad de uso.
    
%description -l fr
Logiciel ERP & CRM de gestion de PME/PMI, autoentrepreneurs, 
artisans ou associations. Il permet de gérer vos clients, prospect, 
fournisseurs, devis, factures, comptes bancaires, agenda, campagnes mailings
et bien d'autres choses dans une interface pensée pour la simplicité.

%description -l it
Un programmo gestionale per piccole e medie
imprese, fondazioni e liberi professionisti. Include varie funzionalità per
Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori
attività. Progettato per poter fornire solo ciò di cui hai bisogno 
ed essere facile da usare.
Programmo web, progettato per poter fornire solo ciò di 
cui hai bisogno ed essere facile da usare.



#---- prep
%prep
%setup -q
%patch0 -p0 -b .patch



#---- build
%build
# Nothing to build



#---- install
%install
%{__rm} -rf $RPM_BUILD_ROOT

%{__mkdir} -p $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
%{__install} -m 644 build/rpm/conf.php $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/conf.php
%{__install} -m 644 build/rpm/httpd-dolibarr.conf $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/apache.conf
%{__install} -m 644 build/rpm/file_contexts.dolibarr $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/file_contexts.dolibarr
%{__install} -m 644 build/rpm/install.forced.php.mandriva $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/scripts
%{__cp} -pr build/rpm/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__cp} -pr build/tgz/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__cp} -pr htdocs  $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source  
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts

# Lang
echo "%defattr(0644, root, root, 0755)" > %{name}.lang
echo "%dir %{_datadir}/%{name}/htdocs/langs" >> %{name}.lang
for i in $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/langs/*_*
do
  lang=$(basename $i)
  lang1=`expr substr $lang 1 2`; 
  lang2=`expr substr $lang 4 2 | tr "[:upper:]" "[:lower:]"`; 
  echo "%dir %{_datadir}/%{name}/htdocs/langs/${lang}" >> %{name}.lang
  if [ "$lang1" = "$lang2" ] ; then
    echo "%lang(${lang1}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  else
    echo "%lang(${lang}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  fi
done >>%{name}.lang


#---- clean
%clean
%{__rm} -rf $RPM_BUILD_ROOT



#---- files
%files -f %{name}.lang

%defattr(0755, root, root, 0755)

%dir %_datadir/dolibarr

%dir %_datadir/dolibarr/scripts
%_datadir/dolibarr/scripts/*

%defattr(-, root, root, 0755)
%doc COPYING ChangeLog doc/index.html htdocs/langs/HOWTO-Translation.txt

%_datadir/pixmaps/dolibarr.png
%_datadir/applications/dolibarr.desktop

%dir %_datadir/dolibarr/build

%dir %_datadir/dolibarr/build/rpm
%_datadir/dolibarr/build/rpm/*

%dir %_datadir/dolibarr/build/tgz
%_datadir/dolibarr/build/tgz/*

%dir %_datadir/dolibarr/htdocs
%_datadir/dolibarr/htdocs/accountancy
%_datadir/dolibarr/htdocs/adherents
%_datadir/dolibarr/htdocs/admin
%_datadir/dolibarr/htdocs/asterisk
%_datadir/dolibarr/htdocs/bookmarks
%_datadir/dolibarr/htdocs/boutique
%_datadir/dolibarr/htdocs/cashdesk
%_datadir/dolibarr/htdocs/categories
%_datadir/dolibarr/htdocs/comm
%_datadir/dolibarr/htdocs/commande
%_datadir/dolibarr/htdocs/compta
%_datadir/dolibarr/htdocs/conf
%_datadir/dolibarr/htdocs/contact
%_datadir/dolibarr/htdocs/contrat
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/exports
%_datadir/dolibarr/htdocs/externalsite
%_datadir/dolibarr/htdocs/fichinter
%_datadir/dolibarr/htdocs/fourn
%_datadir/dolibarr/htdocs/ftp
%_datadir/dolibarr/htdocs/holiday
%_datadir/dolibarr/htdocs/imports
%_datadir/dolibarr/htdocs/includes
%_datadir/dolibarr/htdocs/install
%_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
%_datadir/dolibarr/htdocs/livraison
%_datadir/dolibarr/htdocs/mailmanspip
%_datadir/dolibarr/htdocs/margin
%_datadir/dolibarr/htdocs/opensurvey
%_datadir/dolibarr/htdocs/paybox
%_datadir/dolibarr/htdocs/paypal
%_datadir/dolibarr/htdocs/printipp
%_datadir/dolibarr/htdocs/product
%_datadir/dolibarr/htdocs/projet
%_datadir/dolibarr/htdocs/public
%_datadir/dolibarr/htdocs/societe
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php
%_datadir/dolibarr/htdocs/*.txt

%dir %{_sysconfdir}/dolibarr

%defattr(0664, root, apache)
%config(noreplace) %{_sysconfdir}/dolibarr/conf.php
%config(noreplace) %{_sysconfdir}/dolibarr/apache.conf
%config(noreplace) %{_sysconfdir}/dolibarr/install.forced.php
%config(noreplace) %{_sysconfdir}/dolibarr/file_contexts.dolibarr



#---- post (after unzip during install)
%post

echo Run post script of packager dolibarr_mandriva.spec

# Define vars
export docdir="/var/lib/dolibarr/documents"
export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
export apacheuser='apache';
export apachegroup='apache';

# Remove dolibarr install/upgrade lock file if it exists
%{__rm} -f $docdir/install.lock

# Create empty directory for uploaded files and generated documents 
echo Create document directory $docdir
%{__mkdir} -p $docdir

# Set correct owner on config files
%{__chown} -R root:$apachegroup /etc/dolibarr/*

# If a conf already exists and its content was already completed by installer
export config=%{_sysconfdir}/dolibarr/conf.php
if [ -s $config ] && grep -q "File generated by" $config
then 
  # File already exist. We add params not found.
  echo Add new params to overwrite path to use shared libraries/fonts
  grep -q -c "dolibarr_lib_ADODB_PATH" $config     || [ ! -d "/usr/share/php/adodb" ]  || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
  grep -q -c "dolibarr_lib_FPDI_PATH" $config      || [ ! -d "/usr/share/php/fpdi" ]   || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
  #grep -q -c "dolibarr_lib_GEOIP_PATH" $config    || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_lib_NUSOAP_PATH" $config    || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
  grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ]  || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
  #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
  #grep -q -c "dolibarr_lib_TCPDF_PATH" $config    || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_js_CKEDITOR" $config        || [ ! -d "/usr/share/javascript/ckeditor" ]  || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY" $config          || [ ! -d "/usr/share/javascript/jquery" ]    || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_UI" $config       || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_FLOT" $config     || [ ! -d "/usr/share/javascript/flot" ]      || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/TTF/dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
fi

# Create a config link dolibarr.conf
if [ ! -L $apachelink ]; then
  apachelinkdir=`dirname $apachelink`
  if [ -d $apachelinkdir ]; then
    echo Create dolibarr web server config link from %{_sysconfdir}/dolibarr/apache.conf to $apachelink
    ln -fs %{_sysconfdir}/dolibarr/apache.conf $apachelink
  else
    echo Do not create link $apachelink - web server conf dir $apachelinkdir not found. web server package may not be installed
  fi
fi

echo Set permission to $apacheuser:$apachegroup on /var/lib/dolibarr
%{__chown} -R $apacheuser:$apachegroup /var/lib/dolibarr
%{__chmod} -R o-w /var/lib/dolibarr

# Restart web server
echo Restart web server
if [ -f %{_sysconfdir}/init.d/httpd ]; then
  %{_sysconfdir}/init.d/httpd restart
fi
if [ -f %{_sysconfdir}/init.d/apache2 ]; then
  %{_sysconfdir}/init.d/apache2 restart
fi

# Restart mysql
echo Restart mysql
if [ -f /etc/init.d/mysqld ]; then
  /etc/init.d/mysqld restart
fi
if [ -f /etc/init.d/mysql ]; then
  /etc/init.d/mysql restart
fi

# Show result
echo
echo "----- Dolibarr %version-%release - (c) Dolibarr dev team -----"
echo "Dolibarr files are now installed (into /usr/share/dolibarr)."
echo "To finish installation and use Dolibarr, click on the menu" 
echo "entry Dolibarr ERP-CRM or call the following page from your"
echo "web browser:"  
echo "http://localhost/dolibarr/"
echo "-------------------------------------------------------"
echo


#---- postun (after upgrade or uninstall)
%postun

if [ "x$1" = "x0" ] ;
then
  # Remove
  echo "Removed package"

  # Define vars
  export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  
  # Remove apache link
  if [ -L $apachelink ] ;
  then
    echo "Delete apache config link for Dolibarr ($apachelink)"
    %{__rm} -f $apachelink
    status=purge
  fi
  
  # Restart web servers if required
  if [ "x$status" = "xpurge" ] ;
  then
    # Restart web server
    echo Restart web server
    if [ -f %{_sysconfdir}/init.d/httpd ]; then
      %{_sysconfdir}/init.d/httpd restart
    fi
    if [ -f %{_sysconfdir}/init.d/apache2 ]; then
      %{_sysconfdir}/init.d/apache2 restart
    fi
  fi
else
  # Upgrade
  echo "No remove action done (this is an upgrade)"
fi


# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
__CHANGELOGSTRING__�����������������������������������������������������dolibarr-3.5.8/build/rpm/dolibarr_opensuse.spec�����������������������������������������������������000755 �000764 �000764 �00000031463 12525643704 020047� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#---------------------------------------------------------
# Spec file to build a rpm file
#
# This is an example to build a rpm file. You can use this 
# file to build a package for your own distributions and 
# edit it if you need to match your rules.
# --------------------------------------------------------

Name: dolibarr
Version: __VERSION__
Release: __RELEASE__
Summary: ERP and CRM software for small and medium companies or foundations 
Summary(es): Software ERP y CRM para pequeñas y medianas empresas, asociaciones o autónomos
Summary(fr): Logiciel ERP & CRM de gestion de PME/PMI, auto-entrepreneurs ou associations
Summary(it): Programmo gestionale per piccole imprese, fondazioni e liberi professionisti

License: GPL-3.0+
#Packager: Laurent Destailleur (Eldy) <eldy@users.sourceforge.net>
Vendor: Dolibarr dev team

URL: http://www.dolibarr.org
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_opensuse/%{name}-%{version}.tgz
Patch0: %{name}-forrpm.patch
BuildArch: noarch
BuildRoot: %{_tmppath}/%{name}-%{version}-build

Group: Productivity/Office/Management
Requires: apache2, apache2-mod_php5, php5 >= 5.3.0, php5-gd, php5-ldap, php5-imap, php5-mysql, php5-openssl, dejavu
Requires: mysql-community-server, mysql-community-server-client 
%if 0%{?suse_version}
BuildRequires: update-desktop-files fdupes
%endif

# Set yes to build test package, no for release (this disable need of /usr/bin/php not found by OpenSuse)
AutoReqProv: no


%description
An easy to use CRM & ERP open source/free software for small  
and medium companies, foundations or freelances. It includes different 
features for Enterprise Resource Planning (ERP) and Customer Relationship 
Management (CRM) but also for different other activities.
Dolibarr was designed to provide only features you need and be easy to 
use.

%description -l es
Un software ERP y CRM para pequeñas y medianas empresas, asociaciones
o autónomos. Incluye diferentes funcionalidades para la Planificación 
de Recursos Empresariales (ERP) y Gestión de la Relación con los
Clientes (CRM) así como para para otras diferentes actividades. 
Dolibarr ha sido diseñado para suministrarle solamente las funcionalidades
que necesita y haciendo hincapié en su facilidad de uso.
    
%description -l fr
Logiciel ERP & CRM de gestion de PME/PMI, autoentrepreneurs, 
artisans ou associations. Il permet de gérer vos clients, prospect, 
fournisseurs, devis, factures, comptes bancaires, agenda, campagnes mailings
et bien d'autres choses dans une interface pensée pour la simplicité.

%description -l it
Un programmo gestionale per piccole e medie
imprese, fondazioni e liberi professionisti. Include varie funzionalità per
Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori
attività. Progettato per poter fornire solo ciò di cui hai bisogno 
ed essere facile da usare.
Programmo web, progettato per poter fornire solo ciò di 
cui hai bisogno ed essere facile da usare.



#---- prep
%prep
%setup -q
%patch0 -p0 -b .patch


#---- build
%build
# Nothing to build


#---- install
%install
%{__rm} -rf $RPM_BUILD_ROOT

%{__mkdir} -p $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
%{__install} -m 644 build/rpm/conf.php $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/conf.php
%{__install} -m 644 build/rpm/httpd-dolibarr.conf $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/apache.conf
%{__install} -m 644 build/rpm/file_contexts.dolibarr $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/file_contexts.dolibarr
%{__install} -m 644 build/rpm/install.forced.php.opensuse $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/scripts
%{__cp} -pr build/rpm/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__cp} -pr build/tgz/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__cp} -pr htdocs  $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source  
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts

# Lang
echo "%defattr(0644, root, root, 0755)" > %{name}.lang
echo "%dir %{_datadir}/%{name}/htdocs/langs" >> %{name}.lang
for i in $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/langs/*_*
do
  lang=$(basename $i)
  lang1=`expr substr $lang 1 2`; 
  lang2=`expr substr $lang 4 2 | tr "[:upper:]" "[:lower:]"`; 
  echo "%dir %{_datadir}/%{name}/htdocs/langs/${lang}" >> %{name}.lang
  if [ "$lang1" = "$lang2" ] ; then
    echo "%lang(${lang1}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  else
    echo "%lang(${lang}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  fi
done >>%{name}.lang

%if 0%{?suse_version}

# Enable this command to tag desktop file for suse
%suse_update_desktop_file dolibarr

# Enable this command to allow suse detection of duplicate files and create hardlinks instead
%fdupes $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs

%endif


#---- clean
%clean
%{__rm} -rf $RPM_BUILD_ROOT



#---- files
%files -f %{name}.lang

%defattr(0755, root, root, 0755)

%dir %_datadir/dolibarr

%dir %_datadir/dolibarr/scripts
%_datadir/dolibarr/scripts/*

%defattr(-, root, root, 0755)
%doc COPYING ChangeLog doc/index.html htdocs/langs/HOWTO-Translation.txt

%_datadir/pixmaps/dolibarr.png
%_datadir/applications/dolibarr.desktop

%dir %_datadir/dolibarr/build

%dir %_datadir/dolibarr/build/rpm
%_datadir/dolibarr/build/rpm/*

%dir %_datadir/dolibarr/build/tgz
%_datadir/dolibarr/build/tgz/*

%dir %_datadir/dolibarr/htdocs
%_datadir/dolibarr/htdocs/accountancy
%_datadir/dolibarr/htdocs/adherents
%_datadir/dolibarr/htdocs/admin
%_datadir/dolibarr/htdocs/asterisk
%_datadir/dolibarr/htdocs/bookmarks
%_datadir/dolibarr/htdocs/boutique
%_datadir/dolibarr/htdocs/cashdesk
%_datadir/dolibarr/htdocs/categories
%_datadir/dolibarr/htdocs/comm
%_datadir/dolibarr/htdocs/commande
%_datadir/dolibarr/htdocs/compta
%_datadir/dolibarr/htdocs/conf
%_datadir/dolibarr/htdocs/contact
%_datadir/dolibarr/htdocs/contrat
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/exports
%_datadir/dolibarr/htdocs/externalsite
%_datadir/dolibarr/htdocs/fichinter
%_datadir/dolibarr/htdocs/fourn
%_datadir/dolibarr/htdocs/ftp
%_datadir/dolibarr/htdocs/holiday
%_datadir/dolibarr/htdocs/imports
%_datadir/dolibarr/htdocs/includes
%_datadir/dolibarr/htdocs/install
%_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
%_datadir/dolibarr/htdocs/livraison
%_datadir/dolibarr/htdocs/mailmanspip
%_datadir/dolibarr/htdocs/margin
%_datadir/dolibarr/htdocs/opensurvey
%_datadir/dolibarr/htdocs/paybox
%_datadir/dolibarr/htdocs/paypal
%_datadir/dolibarr/htdocs/printipp
%_datadir/dolibarr/htdocs/product
%_datadir/dolibarr/htdocs/projet
%_datadir/dolibarr/htdocs/public
%_datadir/dolibarr/htdocs/societe
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php
%_datadir/dolibarr/htdocs/*.txt

%dir %{_sysconfdir}/dolibarr

%defattr(0664, root, www)
%config(noreplace) %{_sysconfdir}/dolibarr/conf.php
%config(noreplace) %{_sysconfdir}/dolibarr/apache.conf
%config(noreplace) %{_sysconfdir}/dolibarr/install.forced.php
%config(noreplace) %{_sysconfdir}/dolibarr/file_contexts.dolibarr



#---- post (after unzip during install)
%post

echo Run post script of packager dolibarr_opensuse.spec

# Define vars
export docdir="/var/lib/dolibarr/documents"
export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
export apacheuser='wwwrun';
export apachegroup='www';

# Remove dolibarr install/upgrade lock file if it exists
%{__rm} -f $docdir/install.lock

# Create empty directory for uploaded files and generated documents 
echo Create document directory $docdir
%{__mkdir} -p $docdir

# Set correct owner on config files
%{__chown} -R root:$apachegroup /etc/dolibarr/*

# If a conf already exists and its content was already completed by installer
export config=%{_sysconfdir}/dolibarr/conf.php
if [ -s $config ] && grep -q "File generated by" $config
then 
  # File already exist. We add params not found.
  echo Add new params to overwrite path to use shared libraries/fonts
  grep -q -c "dolibarr_lib_ADODB_PATH" $config     || [ ! -d "/usr/share/php/adodb" ]  || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
  grep -q -c "dolibarr_lib_FPDI_PATH" $config      || [ ! -d "/usr/share/php/fpdi" ]   || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
  #grep -q -c "dolibarr_lib_GEOIP_PATH" $config    || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_lib_NUSOAP_PATH" $config    || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
  grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ]  || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
  #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
  #grep -q -c "dolibarr_lib_TCPDF_PATH" $config    || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_js_CKEDITOR" $config        || [ ! -d "/usr/share/javascript/ckeditor" ]  || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY" $config          || [ ! -d "/usr/share/javascript/jquery" ]    || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_UI" $config       || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_FLOT" $config     || [ ! -d "/usr/share/javascript/flot" ]      || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/DejaVuSans-Bold.ttf'; ?>" >> $config      
fi

# Create a config link dolibarr.conf
if [ ! -L $apachelink ]; then
  apachelinkdir=`dirname $apachelink`
  if [ -d $apachelinkdir ]; then
    echo Create dolibarr web server config link from %{_sysconfdir}/dolibarr/apache.conf to $apachelink
    ln -fs %{_sysconfdir}/dolibarr/apache.conf $apachelink
  else
    echo Do not create link $apachelink - web server conf dir $apachelinkdir not found. web server package may not be installed
  fi
fi

echo Set permission to $apacheuser:$apachegroup on /var/lib/dolibarr
%{__chown} -R $apacheuser:$apachegroup /var/lib/dolibarr
%{__chmod} -R o-w /var/lib/dolibarr

# Restart web server
echo Restart web server
if [ -f %{_sysconfdir}/init.d/httpd ]; then
  %{_sysconfdir}/init.d/httpd restart
fi
if [ -f %{_sysconfdir}/init.d/apache2 ]; then
  %{_sysconfdir}/init.d/apache2 restart
fi

# Restart mysql
echo Restart mysql
if [ -f /etc/init.d/mysqld ]; then
  /sbin/service mysqld restart
fi
if [ -f /etc/init.d/mysql ]; then
  /sbin/service mysql restart
fi

# Show result
echo
echo "----- Dolibarr %version-%release - (c) Dolibarr dev team -----"
echo "Dolibarr files are now installed (into /usr/share/dolibarr)."
echo "To finish installation and use Dolibarr, click on the menu" 
echo "entry Dolibarr ERP-CRM or call the following page from your"
echo "web browser:"  
echo "http://localhost/dolibarr/"
echo "-------------------------------------------------------"
echo


#---- postun (after upgrade or uninstall)
%postun

if [ "x$1" = "x0" ] ;
then
  # Remove
  echo "Removed package"
  
  # Define vars
  export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
  
  # Remove apache link
  if [ -L $apachelink ] ;
  then
    echo "Delete apache config link for Dolibarr ($apachelink)"
    %{__rm} -f $apachelink
    status=purge
  fi
  
  # Restart web servers if required
  if [ "x$status" = "xpurge" ] ;
  then
    # Restart web server
    echo Restart web server
    if [ -f %{_sysconfdir}/init.d/httpd ]; then
      %{_sysconfdir}/init.d/httpd restart
    fi
    if [ -f %{_sysconfdir}/init.d/apache2 ]; then
      %{_sysconfdir}/init.d/apache2 restart
    fi
  fi
else
  # Upgrade
  echo "No remove action done (this is an upgrade)"
fi


# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
__CHANGELOGSTRING__
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/conf.php�������������������������������������������������������������������000755 �000764 �000764 �00000000264 12512666457 015113� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
//
// Take a look at conf.php.example file for an example of conf.php file
// and explanations for all possibles parameters.
//
// This file will be filled by installer
//
?>��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/file_contexts.dolibarr�����������������������������������������������������000755 �000764 �000764 �00000000556 12512666457 020047� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# This file is useless.
# It is provided as example to know contexts modified by installer
# to make Dolibarr working.
#
# Note: To allow temporary write permission for httpd:
# chcon -R -h -t httpd_sys_script_rw_t /dirtoallow
# 
/etc/dolibarr(/.*?)     	system_u:object_r:httpd_sys_script_rw_t:s0
/var/lib/dolibarr(/.*?)  	system_u:object_r:httpd_sys_script_rw_t:s0��������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/install.forced.php.opensuse������������������������������������������������000755 �000764 �000764 �00000002721 12512666457 020735� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php

$force_install_packager='rpmopensuse';
$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
$force_install_message='KeepDefaultValuesDeb';
$force_install_main_data_root='/var/lib/dolibarr/documents';
$force_install_type='mysqli';
$force_install_dbserver='localhost';
$force_install_port='3306';
$force_install_database='dolibarrrpm';
$force_install_createdatabase='1';
$force_install_databaselogin='dolibarrrpm';
$force_install_databasepass='';
$force_install_createuser='1';
$force_install_databaserootlogin='__SUPERUSERLOGIN__';
$force_install_databaserootpass='__SUPERUSERPASSWORD__';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';

// Value to overwrite path to use shared libraries/fonts instead of embedded one
//$force_dolibarr_lib_ADODB_PATH='/usr/share/php/adodb';
//$force_dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi';
//$force_dolibarr_lib_GEOIP_PATH='';
//$force_dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap';
//$force_dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip';
$force_dolibarr_lib_PHPEXCEL_PATH='';
$force_dolibarr_lib_TCPDF_PATH='';
//$force_dolibarr_js_CKEDITOR='/javascript/ckeditor';
//$force_dolibarr_js_JQUERY='/javascript/jquery';
//$force_dolibarr_js_JQUERY_UI='/javascript/jquery-ui';
//$force_dolibarr_js_JQUERY_FLOT='/javascript/flot';
$force_dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/DejaVuSans-Bold.ttf';

?>�����������������������������������������������dolibarr-3.5.8/build/rpm/dolibarr-forrpm.patch������������������������������������������������������000755 �000764 �000764 �00000003150 12512666457 017574� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������diff -up htdocs/filefunc.inc.php.patch htdocs/filefunc.inc.php
--- htdocs/filefunc.inc.php.patch	2011-09-03 02:32:48.666952000 +0200
+++ htdocs/filefunc.inc.php	2011-09-03 02:33:00.510952001 +0200
@@ -63,8 +63,8 @@ 
 $conffile = "conf/conf.php";
 $conffiletoshow = "htdocs/conf/conf.php";
 // For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
 
 
 // Include configuration
diff -up htdocs/install/inc.php.patch htdocs/install/inc.php
--- htdocs/install/inc.php.patch	2011-09-03 02:33:26.450952000 +0200
+++ htdocs/install/inc.php	2011-09-03 02:33:36.286952001 +0200
@@ -71,8 +71,8 @@
 $conffile = "../conf/conf.php";
 $conffiletoshow = "htdocs/conf/conf.php";
 // For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
 
 
 if (! defined('DONOTLOADCONF') && file_exists($conffile))
diff -up htdocs/support/inc.php.patch htdocs/support/inc.php
--- htdocs/support/inc.php.patch	2011-09-03 02:34:39.606952000 +0200
+++ htdocs/support/inc.php	2011-09-03 02:33:59.814952000 +0200
@@ -69,8 +69,8 @@
 $conffile = "../conf/conf.php";
 $conffiletoshow = "htdocs/conf/conf.php";
 // For debian/redhat like systems
-//$conffile = "/etc/dolibarr/conf.php";
-//$conffiletoshow = "/etc/dolibarr/conf.php";
+$conffile = "/etc/dolibarr/conf.php";
+$conffiletoshow = "/etc/dolibarr/conf.php";
 
 
 if (! defined('DONOTLOADCONF') && file_exists($conffile))
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$force_install_packager='rpmmandriva';
$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
$force_install_message='KeepDefaultValuesDeb';
$force_install_main_data_root='/var/lib/dolibarr/documents';
$force_install_type='mysqli';
$force_install_dbserver='localhost';
$force_install_port='3306';
$force_install_database='dolibarrrpm';
$force_install_createdatabase='1';
$force_install_databaselogin='dolibarrrpm';
$force_install_databasepass='';
$force_install_createuser='1';
$force_install_databaserootlogin='__SUPERUSERLOGIN__';
$force_install_databaserootpass='__SUPERUSERPASSWORD__';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';

// Value to overwrite path to use shared libraries/fonts instead of embedded one
$force_dolibarr_lib_ADODB_PATH='/usr/share/php/adodb';
//$force_dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi';
//$force_dolibarr_lib_GEOIP_PATH='';
$force_dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap';
//$force_dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip';
$force_dolibarr_lib_PHPEXCEL_PATH='';
$force_dolibarr_lib_TCPDF_PATH='';
//$force_dolibarr_js_CKEDITOR='/javascript/ckeditor';
//$force_dolibarr_js_JQUERY='/javascript/jquery';
//$force_dolibarr_js_JQUERY_UI='/javascript/jquery-ui';
//$force_dolibarr_js_JQUERY_FLOT='/javascript/flot';
$force_dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/TTF/dejavu/DejaVuSans-Bold.ttf';

?>�������������������������������������������������dolibarr-3.5.8/build/rpm/dolibarr.desktop�����������������������������������������������������������000755 �000764 �000764 �00000002042 12512666457 016642� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������[Desktop Entry]
# This file is used to add menu entry
# It must be saved into directory /usr/share/applications
Version=1.0
Encoding=UTF-8
Name=Dolibarr ERP & CRM
Name[es]=Dolibarr ERP & CRM
Name[fr]=Dolibarr ERP & CRM
Name[it]=Dolibarr ERP & CRM
GenericName=Dolibarr ERP & CRM
Comment=The easy to use manager (ERP & CRM) for small and medium enterprises or foundations
Comment[es]=Software para gestión de PYMES, profesionales independientes, auto emprendedores ó asociaciones
Comment[fr]=L'ERP & CRM simple pour la gestion des TPE, PME, associations et auto-entrepreneurs
Comment[it]=Programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti
# Command to open an URL
# For Fedora: xdg-open 
# For Debian/Ubuntu: xdg-open or x-www-browser
# (exo-open for xfde, gnome-open for gnome, ...)
Exec=xdg-open http://localhost/dolibarr
#URL=http://localhost/dolibarr
Icon=dolibarr
Terminal=false
Type=Application
Categories=Office;Finance;
StartupNotify=true
InitialPreference=5
#NoDisplay=true
#OnlyShowIn=GNOME
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/dolibarr_generic.spec������������������������������������������������������000755 �000764 �000764 �00000051654 12525643667 017636� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#---------------------------------------------------------
# Spec file to build a rpm file
#
# This is an example to build a rpm file. You can use this 
# file to build a package for your own distributions and 
# edit it if you need to match your rules.
# --------------------------------------------------------

Name: dolibarr
Version: __VERSION__
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
Release: __RELEASE__%{?dist}
%else
Release: __RELEASE__
%endif
Summary: ERP and CRM software for small and medium companies or foundations 
Summary(es): Software ERP y CRM para pequeñas y medianas empresas, asociaciones o autónomos
Summary(fr): Logiciel ERP & CRM de gestion de PME/PMI, auto-entrepreneurs ou associations
Summary(it): Programmo gestionale per piccole imprese, fondazioni e liberi professionisti

%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
License: GPLv3+
%else
License: GPL-3.0+
%endif
#Packager: Laurent Destailleur (Eldy) <eldy@users.sourceforge.net>
Vendor: Dolibarr dev team

URL: http://www.dolibarr.org
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_redhat-fedora/%{name}-%{version}.tgz
%else
%if 0%{?mdkversion}
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_mandriva/%{name}-%{version}.tgz
%else
%if 0%{?suse_version}
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_opensuse/%{name}-%{version}.tgz
%else
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_generic/%{name}-%{version}.tgz
%endif
%endif
%endif
Patch0: %{name}-forrpm.patch
BuildArch: noarch
BuildRoot: %{_tmppath}/%{name}-%{version}-build

%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
Group: Applications/Productivity
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysql, php-adodb, php-nusoap, dejavu-sans-fonts
Requires: mysql-server, mysql
BuildRequires: desktop-file-utils
%else
%if 0%{?mdkversion}
Group: Applications/Productivity
Requires: apache-base, apache-mod_php, php-cgi, php-cli, php-bz2, php-gd, php-ldap, php-imap, php-mysqli, php-openssl, fonts-ttf-dejavu 
Requires: mysql, mysql-client 
%else
%if 0%{?suse_version}
# Voir http://en.opensuse.org/openSUSE:Packaging_Conventions_RPM_Macros
Group: Productivity/Office/Management
Requires: apache2, apache2-mod_php5, php5 >= 5.3.0, php5-gd, php5-ldap, php5-imap, php5-mysql, php5-openssl, dejavu
Requires: mysql-community-server, mysql-community-server-client 
BuildRequires: update-desktop-files fdupes
%else
Group: Applications/Productivity
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap 
Requires: mysql-server, mysql 
Requires: php-mysql >= 4.1.0 
%endif
%endif
%endif

# Set yes to build test package, no for release (this disable need of /usr/bin/php not found by OpenSuse)
AutoReqProv: no


%description
An easy to use CRM & ERP open source/free software for small  
and medium companies, foundations or freelances. It includes different 
features for Enterprise Resource Planning (ERP) and Customer Relationship 
Management (CRM) but also for different other activities.
Dolibarr was designed to provide only features you need and be easy to 
use.

%description -l es
Un software ERP y CRM para pequeñas y medianas empresas, asociaciones
o autónomos. Incluye diferentes funcionalidades para la Planificación 
de Recursos Empresariales (ERP) y Gestión de la Relación con los
Clientes (CRM) así como para para otras diferentes actividades. 
Dolibarr ha sido diseñado para suministrarle solamente las funcionalidades
que necesita y haciendo hincapié en su facilidad de uso.

%description -l fr
Logiciel ERP & CRM de gestion de PME/PMI, autoentrepreneurs, 
artisans ou associations. Il permet de gérer vos clients, prospect, 
fournisseurs, devis, factures, comptes bancaires, agenda, campagnes mailings
et bien d'autres choses dans une interface pensée pour la simplicité.

%description -l it
Un programmo gestionale per piccole e medie
imprese, fondazioni e liberi professionisti. Include varie funzionalità per
Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori
attività. Progettato per poter fornire solo ciò di cui hai bisogno 
ed essere facile da usare.
Programmo web, progettato per poter fornire solo ciò di 
cui hai bisogno ed essere facile da usare.



#---- prep
%prep
%setup -q
%patch0 -p0 -b .patch


#---- build
%build
# Nothing to build



#---- install
%install

%if 0%{?sles_version}
%{__rm} -rf $RPM_BUILD_ROOT
%{__mkdir} $RPM_BUILD_ROOT
%{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}
%{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
%else
%{__rm} -rf $RPM_BUILD_ROOT
%{__mkdir} -p $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
%endif

%{__install} -m 644 build/rpm/conf.php $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/conf.php
%{__install} -m 644 build/rpm/httpd-dolibarr.conf $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/apache.conf
%{__install} -m 644 build/rpm/file_contexts.dolibarr $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/file_contexts.dolibarr
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
%{__install} -m 644 build/rpm/install.forced.php.fedora $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
%else
%if 0%{?mdkversion}
%{__install} -m 644 build/rpm/install.forced.php.mandriva $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
%else
%if 0%{?suse_version}
%{__install} -m 644 build/rpm/install.forced.php.opensuse $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
%else
%{__install} -m 644 build/rpm/install.forced.php.generic $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php
%endif
%endif
%endif

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion} || 0%{?suse_version}
#Commented as it fails with error: /usr/bin/install: cannot stat build/rpm/dolibarr.desktop: No such file or directory
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop --vendor=""
%endif

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/scripts
%{__cp} -pr build/rpm/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__cp} -pr build/tgz/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__cp} -pr htdocs  $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source  
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/adodbtime  
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/nusoap
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts
%else
%if 0%{?mdkversion}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts
%else
%if 0%{?suse_version}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts
%endif
%endif
%endif

# Lang
echo "%defattr(0644, root, root, 0755)" > %{name}.lang
echo "%dir %{_datadir}/%{name}/htdocs/langs" >> %{name}.lang
for i in $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/langs/*_*
do
  lang=$(basename $i)
  lang1=`expr substr $lang 1 2`; 
  lang2=`expr substr $lang 4 2 | tr "[:upper:]" "[:lower:]"`; 
  echo "%dir %{_datadir}/%{name}/htdocs/langs/${lang}" >> %{name}.lang
  if [ "$lang1" = "$lang2" ] ; then
    echo "%lang(${lang1}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  else
    echo "%lang(${lang}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  fi
done >>%{name}.lang

%if 0%{?suse_version} || 0%{?sles_version}
# Enable this command to tag desktop file for suse
%suse_update_desktop_file dolibarr Office Finance
# Enable this command to allow suse detection of duplicate files and create hardlinks instead
%fdupes $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs
%endif


#---- clean
%clean
%{__rm} -rf $RPM_BUILD_ROOT



#---- files
%files -f %{name}.lang

%defattr(0755, root, root, 0755)

%dir %_datadir/dolibarr

%dir %_datadir/dolibarr/scripts
%_datadir/dolibarr/scripts/*

%defattr(-, root, root, 0755)
%doc COPYING ChangeLog doc/index.html htdocs/langs/HOWTO-Translation.txt

%_datadir/pixmaps/dolibarr.png
%_datadir/applications/dolibarr.desktop

%dir %_datadir/dolibarr/build

%dir %_datadir/dolibarr/build/rpm
%_datadir/dolibarr/build/rpm/*

%dir %_datadir/dolibarr/build/tgz
%_datadir/dolibarr/build/tgz/*

%dir %_datadir/dolibarr/htdocs
%_datadir/dolibarr/htdocs/accountancy
%_datadir/dolibarr/htdocs/adherents
%_datadir/dolibarr/htdocs/admin
%_datadir/dolibarr/htdocs/asterisk
%_datadir/dolibarr/htdocs/bookmarks
%_datadir/dolibarr/htdocs/boutique
%_datadir/dolibarr/htdocs/cashdesk
%_datadir/dolibarr/htdocs/categories
%_datadir/dolibarr/htdocs/comm
%_datadir/dolibarr/htdocs/commande
%_datadir/dolibarr/htdocs/compta
%_datadir/dolibarr/htdocs/conf
%_datadir/dolibarr/htdocs/contact
%_datadir/dolibarr/htdocs/contrat
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/exports
%_datadir/dolibarr/htdocs/externalsite
%_datadir/dolibarr/htdocs/fichinter
%_datadir/dolibarr/htdocs/fourn
%_datadir/dolibarr/htdocs/ftp
%_datadir/dolibarr/htdocs/holiday
%_datadir/dolibarr/htdocs/imports
%_datadir/dolibarr/htdocs/includes
%_datadir/dolibarr/htdocs/install
%_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
%_datadir/dolibarr/htdocs/livraison
%_datadir/dolibarr/htdocs/mailmanspip
%_datadir/dolibarr/htdocs/margin
%_datadir/dolibarr/htdocs/opensurvey
%_datadir/dolibarr/htdocs/paybox
%_datadir/dolibarr/htdocs/paypal
%_datadir/dolibarr/htdocs/printipp
%_datadir/dolibarr/htdocs/product
%_datadir/dolibarr/htdocs/projet
%_datadir/dolibarr/htdocs/public
%_datadir/dolibarr/htdocs/societe
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php
%_datadir/dolibarr/htdocs/*.txt

%dir %{_sysconfdir}/dolibarr

%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion}
%defattr(0664, root, apache)
%else
%if 0%{?suse_version}
%defattr(0664, root, www)
%else
%defattr(0664, root, -)
%endif
%endif
%config(noreplace) %{_sysconfdir}/dolibarr/conf.php
%config(noreplace) %{_sysconfdir}/dolibarr/apache.conf
%config(noreplace) %{_sysconfdir}/dolibarr/install.forced.php
%config(noreplace) %{_sysconfdir}/dolibarr/file_contexts.dolibarr



#---- post (after unzip during install)
%post

echo Run post script of packager dolibarr_generic.spec
echo Detected constant fedora=0%{?fedora}
echo Detected constant rhel_version=0%{?rhel_version}
echo Detected constant centos_version=0%{?centos_version}
echo Detected constant mdkversion=0%{?mdkversion}
echo Detected constant suse_version=0%{?suse_version}

# Define vars
export docdir="/var/lib/dolibarr/documents"
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion}
export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
export apacheuser='apache';
export apachegroup='apache';
%else
%if 0%{?suse_version}
export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
export apacheuser='wwwrun';
export apachegroup='www';
%else
export installconfig="%{_sysconfdir}/dolibarr/install.forced.php"

# Detect OS
os='unknown';
if [ -d %{_sysconfdir}/httpd/conf.d ]; then
  export os='fedora-redhat';
  export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  export apacheuser='apache';
  export apachegroup='apache';
fi
if [ -d %{_sysconfdir}/apache2/conf.d -a `grep ^wwwrun /etc/passwd | wc -l` -ge 1 ]; then
  export os='opensuse';
  export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
  export apacheuser='wwwrun';
  export apachegroup='www';
fi
if [ -d %{_sysconfdir}/httpd/conf.d -a `grep -i "^mageia\|mandriva" /etc/issue | wc -l` -ge 1 ]; then
  export os='mageia-mandriva';
  export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  export apacheuser='apache';
  export apachegroup='apache';
fi
if [ -d %{_sysconfdir}/apache2/conf.d -a `grep ^www-data /etc/passwd | wc -l` -ge 1 ]; then
  export os='ubuntu-debian';
  export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
  export apacheuser='www-data';
  export apachegroup='www-data';
fi
echo OS detected: $os
%endif
%endif

# Remove dolibarr install/upgrade lock file if it exists
%{__rm} -f $docdir/install.lock

# Create empty directory for uploaded files and generated documents 
echo Create document directory $docdir
%{__mkdir} -p $docdir

%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}

%else
# Create install.forced.php into Dolibarr install directory
if [ "x$os" = "xubuntu-debian" ]
then
  superuserlogin=''
  superuserpassword=''
  if [ -f %{_sysconfdir}/mysql/debian.cnf ] ; then
    # Load superuser login and pass
    superuserlogin=$(/bin/grep --max-count=1 "user" %{_sysconfdir}/mysql/debian.cnf | /bin/sed -e 's/^user[ =]*//g')
    superuserpassword=$(/bin/grep --max-count=1 "password" %{_sysconfdir}/mysql/debian.cnf | /bin/sed -e 's/^password[ =]*//g')
  fi
  echo Mysql superuser found to use is $superuserlogin
  %{__cat} /usr/share/dolibarr/build/rpm/install.forced.php.generic | sed -e 's/__SUPERUSERLOGIN__/'$superuserlogin'/g' | sed -e 's/__SUPERUSERPASSWORD__/'$superuserpassword'/g' > $installconfig
  %{__chmod} -R 660 $installconfig
fi
%endif

# Set correct owner on config files
%{__chown} -R root:$apachegroup /etc/dolibarr/*

# If a conf already exists and its content was already completed by installer
export config=%{_sysconfdir}/dolibarr/conf.php
if [ -s $config ] && grep -q "File generated by" $config
then
  # File already exist. We add params not found.
  echo Add new params to overwrite path to use shared libraries/fonts
  grep -q -c "dolibarr_lib_ADODB_PATH" $config     || [ ! -d "/usr/share/php/adodb" ]  || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
  grep -q -c "dolibarr_lib_FPDI_PATH" $config      || [ ! -d "/usr/share/php/fpdi" ]   || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
  #grep -q -c "dolibarr_lib_GEOIP_PATH" $config    || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_lib_NUSOAP_PATH" $config    || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
  grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ]  || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
  #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
  #grep -q -c "dolibarr_lib_TCPDF_PATH" $config    || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_js_CKEDITOR" $config        || [ ! -d "/usr/share/javascript/ckeditor" ]  || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY" $config          || [ ! -d "/usr/share/javascript/jquery" ]    || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_UI" $config       || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_FLOT" $config     || [ ! -d "/usr/share/javascript/flot" ]      || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version}
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
%else
%if 0%{?mdkversion}
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/TTF/dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
%else
%if 0%{?suse_version}
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/DejaVuSans-Bold.ttf'; ?>" >> $config
%else
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
%endif
%endif
%endif
fi

# Create config for SE Linux
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion} || 0%{?suse_version}
%else
if [ "x$os" = "xfedora-redhat" -a -s /sbin/restorecon ]; then
%endif
%if 0%{?mdkversion} || 0%{?suse_version}
%else
  echo Add SE Linux permissions for dolibarr
  # semanage add records into /etc/selinux/targeted/contexts/files/file_contexts.local
  semanage fcontext -a -t httpd_sys_script_rw_t "/etc/dolibarr(/.*?)"
  semanage fcontext -a -t httpd_sys_script_rw_t "/var/lib/dolibarr(/.*?)"
  restorecon -R -v /etc/dolibarr
  restorecon -R -v /var/lib/dolibarr
%endif
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion} || 0%{?suse_version}
%else
fi
%endif

# Create a config link dolibarr.conf
if [ ! -L $apachelink ]; then
  apachelinkdir=`dirname $apachelink`
  if [ -d $apachelinkdir ]; then
    echo Create dolibarr web server config link from %{_sysconfdir}/dolibarr/apache.conf to $apachelink
      ln -fs %{_sysconfdir}/dolibarr/apache.conf $apachelink
  else
    echo Do not create link $apachelink - web server conf dir $apachelinkdir not found. web server package may not be installed
  fi
fi

echo Set permission to $apacheuser:$apachegroup on /var/lib/dolibarr
%{__chown} -R $apacheuser:$apachegroup /var/lib/dolibarr
%{__chmod} -R o-w /var/lib/dolibarr

# Restart web server
echo Restart web server
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion}
/sbin/service httpd restart
%else
if [ -f %{_sysconfdir}/init.d/httpd ]; then
  %{_sysconfdir}/init.d/httpd restart
fi
if [ -f %{_sysconfdir}/init.d/apache2 ]; then
  %{_sysconfdir}/init.d/apache2 restart
fi
%endif

# Restart mysql server
echo Restart mysql server
%if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion}
  /sbin/service mysqld restart
%else
%if 0%{?suse_version}
if [ -f /etc/init.d/mysqld ]; then
  /sbin/service mysqld restart
  #/etc/init.d/mysqld restart
fi
if [ -f /etc/init.d/mysql ]; then
  /sbin/service mysql restart
  #/etc/init.d/mysql restart
fi
%else
if [ -f /etc/init.d/mysqld ]; then
  /etc/init.d/mysqld restart
fi
if [ -f /etc/init.d/mysql ]; then
  /etc/init.d/mysql restart
fi
%endif
%endif

# Show result
echo
echo "----- Dolibarr %version-%release - (c) Dolibarr dev team -----"
echo "Dolibarr files are now installed (into /usr/share/dolibarr)."
echo "To finish installation and use Dolibarr, click on the menu" 
echo "entry Dolibarr ERP-CRM or call the following page from your"
echo "web browser:"  
echo "http://localhost/dolibarr/"
echo "-------------------------------------------------------"
echo



#---- postun (after upgrade or uninstall)
%postun

if [ "x$1" = "x0" ] ;
then
  # Remove
  echo "Removed package"

  # Define vars
  os='unknown';
  %if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion}
  export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  %else
  %if 0%{?suse_version}
  export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
  %else
  if [ -d %{_sysconfdir}/httpd/conf.d ]; then
    export os='fedora-redhat';
    export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  fi
  if [ -d %{_sysconfdir}/apache2/conf.d -a `grep ^wwwrun /etc/passwd | wc -l` -ge 1 ]; then
    export os='opensuse';
    export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
  fi
  if [ -d %{_sysconfdir}/httpd/conf.d -a `grep -i "^mageia\|mandriva" /etc/issue | wc -l` -ge 1 ]; then
    export os='mageia-mandriva';
    export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  fi
  if [ -d %{_sysconfdir}/apache2/conf.d -a `grep ^www-data /etc/passwd | wc -l` -ge 1 ]; then
    export os='ubuntu-debian';
    export apachelink="%{_sysconfdir}/apache2/conf.d/dolibarr.conf"
  fi
  %endif
  %endif
  
  # Remove apache link
  if [ -L $apachelink ] ;
  then
    echo "Delete apache config link for Dolibarr ($apachelink)"
    %{__rm} -f $apachelink
    status=purge
  fi
  
  # Restart web servers if required
  if [ "x$status" = "xpurge" ] ;
  then
    # Restart web server
    echo Restart web server
    %if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion}
      /sbin/service httpd restart
    %else
      if [ -f %{_sysconfdir}/init.d/httpd ]; then
        %{_sysconfdir}/init.d/httpd restart
      fi
      if [ -f %{_sysconfdir}/init.d/apache2 ]; then
        %{_sysconfdir}/init.d/apache2 restart
      fi
      %endif
  fi
else
  # Upgrade
  echo "No remove action done (this is an upgrade)"
fi

# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
__CHANGELOGSTRING__
������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/install.forced.php.generic�������������������������������������������������000755 �000764 �000764 �00000001564 12512666457 020514� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php

$force_install_packager='rpmgeneric';
$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
$force_install_message='KeepDefaultValuesDeb';
$force_install_main_data_root='/var/lib/dolibarr/documents';
$force_install_type='mysqli';
$force_install_dbserver='localhost';
$force_install_port='3306';
$force_install_database='dolibarrrpm';
$force_install_createdatabase='1';
$force_install_databaselogin='dolibarrrpm';
$force_install_databasepass='';
$force_install_createuser='1';
$force_install_databaserootlogin='__SUPERUSERLOGIN__';
$force_install_databaserootpass='__SUPERUSERPASSWORD__';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';

// Value to overwrite path to use shared libraries/fonts instead of embedded one
// We don't force any external lib with generic package
?>��������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/install.forced.php.fedora��������������������������������������������������000755 �000764 �000764 �00000002711 12512666457 020333� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php

$force_install_packager='rpmfedora';
$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
$force_install_message='KeepDefaultValuesDeb';
$force_install_main_data_root='/var/lib/dolibarr/documents';
$force_install_type='mysqli';
$force_install_dbserver='localhost';
$force_install_port='3306';
$force_install_database='dolibarrrpm';
$force_install_createdatabase='1';
$force_install_databaselogin='dolibarrrpm';
$force_install_databasepass='';
$force_install_createuser='1';
$force_install_databaserootlogin='__SUPERUSERLOGIN__';
$force_install_databaserootpass='__SUPERUSERPASSWORD__';
$force_install_dolibarrlogin='admin';
$force_install_nophpinfo='1';
$force_install_lockinstall='444';

// Value to overwrite path to use shared libraries/fonts instead of embedded one
$force_dolibarr_lib_ADODB_PATH='/usr/share/php/adodb';
//$force_dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi';
//$force_dolibarr_lib_GEOIP_PATH='';
$force_dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap';
//$force_dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip';
$force_dolibarr_lib_PHPEXCEL_PATH='';
$force_dolibarr_lib_TCPDF_PATH='';
//$force_dolibarr_js_CKEDITOR='/javascript/ckeditor';
//$force_dolibarr_js_JQUERY='/javascript/jquery';
//$force_dolibarr_js_JQUERY_UI='/javascript/jquery-ui';
//$force_dolibarr_js_JQUERY_FLOT='/javascript/flot';
$force_dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/dejavu/DejaVuSans-Bold.ttf';

?>�������������������������������������������������������dolibarr-3.5.8/build/rpm/httpd-dolibarr.conf��������������������������������������������������������000644 �000764 �000764 �00000004525 12512666457 017244� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������# Apache config file for Dolibarr

<IfModule mod_alias.c>
Alias /dolibarr /usr/share/dolibarr/htdocs
</IfModule>

# You can also use dolibarr as a VirtualHost
# <VirtualHost *:*>
#     ServerName mydolibarrhostname.com
#     ServerAdmin root@example.com
#     DocumentRoot /usr/share/dolibarr/
#     ErrorLog logs/ldap.example.com-error.log
#     CustomLog logs/ldap.example.com-access.log common
# </VirtualHost>

# Directory for web pages
<DirectoryMatch /usr/share/dolibarr>
  Order deny,allow
  Allow from all
  DirectoryIndex index.php
  Options +FollowSymLinks +Indexes

  ErrorDocument 401 /public/error-401.php
  ErrorDocument 404 /public/error-404.php

  <IfModule mod_php4.c>
    php_flag magic_quotes_gpc Off
    php_flag register_globals Off
  </IfModule>

  <IfModule mod_php5.c>
    php_flag magic_quotes_gpc Off
    php_flag register_globals Off
  </IfModule>


    # OPTIMIZE: To use gzip compressed files (for Dolibarr already compressed files).
    # Note that constant MAIN_OPTIMIZE_SPEED must have a value with bit 0 set. 
    #AddType text/javascript .jgz
    #AddEncoding gzip .jgz
    
    # OPTIMIZE: To use gzip compression (on the fly).
    # Note that you must also enable the module mod_deflate.
    # You can also set this with constant MAIN_OPTIMIZE_SPEED and bit 2 set. 
    #TODO
    
    # OPTIMIZE: To use cache on static pages (A259200 = 1 month).
    # Note that you must also enable the module mod_expires.
    #ExpiresActive On
    #ExpiresByType image/x-icon A2592000
    #ExpiresByType image/gif A2592000
    #ExpiresByType image/png A2592000
    #ExpiresByType image/jpeg A2592000
    #ExpiresByType text/css A2592000
    #ExpiresByType text/javascript A2592000
    #ExpiresByType application/x-javascript A2592000
    #ExpiresByType application/javascript A2592000
    
</DirectoryMatch>

# Directory for public pages
<DirectoryMatch /usr/share/dolibarr/public>
    AllowOverride All
    Order deny,allow
    Allow from all
</DirectoryMatch>

# Config files
<DirectoryMatch /etc/dolibarr>
	AllowOverride All
    Order deny,allow
    Allow from all
</DirectoryMatch>

# Directory for data files
<DirectoryMatch /usr/share/dolibarr/documents>
    AllowOverride All
    Order deny,allow
    Allow from all
</DirectoryMatch>
<DirectoryMatch /var/lib/dolibarr/documents>
    AllowOverride All
    Order deny,allow
    Allow from all
</DirectoryMatch>

���������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/dolibarr_fedora.spec�������������������������������������������������������000755 �000764 �000764 �00000031112 12525643656 017443� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#---------------------------------------------------------
# Spec file to build a rpm file
#
# This is an example to build a rpm file. You can use this 
# file to build a package for your own distributions and 
# edit it if you need to match your rules.
# --------------------------------------------------------

Name: dolibarr
Version: __VERSION__
Release: __RELEASE__%{?dist}
Summary: ERP and CRM software for small and medium companies or foundations 
Summary(es): Software ERP y CRM para pequeñas y medianas empresas, asociaciones o autónomos
Summary(fr): Logiciel ERP & CRM de gestion de PME/PMI, auto-entrepreneurs ou associations
Summary(it): Programmo gestionale per piccole imprese, fondazioni e liberi professionisti

License: GPLv3+
#Packager: Laurent Destailleur (Eldy) <eldy@users.sourceforge.net>
Vendor: Dolibarr dev team

URL: http://www.dolibarr.org
Source0: http://www.dolibarr.org/files/lastbuild/package_rpm_redhat-fedora/%{name}-%{version}.tgz
Patch0: %{name}-forrpm.patch
BuildArch: noarch
BuildRoot: %{_tmppath}/%{name}-%{version}-build

Group: Applications/Productivity
Requires: httpd, php >= 5.3.0, php-cli, php-gd, php-ldap, php-imap, php-mysql, php-adodb, php-nusoap, dejavu-sans-fonts
Requires: mysql-server, mysql
#BuildRequires: desktop-file-utils

# Set yes to build test package, no for release (this disable need of /usr/bin/php not found by OpenSuse)
AutoReqProv: no


%description
An easy to use CRM & ERP open source/free software for small  
and medium companies, foundations or freelances. It includes different 
features for Enterprise Resource Planning (ERP) and Customer Relationship 
Management (CRM) but also for different other activities.
Dolibarr was designed to provide only features you need and be easy to 
use.

%description -l es
Un software ERP y CRM para pequeñas y medianas empresas, asociaciones
o autónomos. Incluye diferentes funcionalidades para la Planificación 
de Recursos Empresariales (ERP) y Gestión de la Relación con los
Clientes (CRM) así como para para otras diferentes actividades. 
Dolibarr ha sido diseñado para suministrarle solamente las funcionalidades
que necesita y haciendo hincapié en su facilidad de uso.
    
%description -l fr
Logiciel ERP & CRM de gestion de PME/PMI, autoentrepreneurs, 
artisans ou associations. Il permet de gérer vos clients, prospect, 
fournisseurs, devis, factures, comptes bancaires, agenda, campagnes mailings
et bien d'autres choses dans une interface pensée pour la simplicité.

%description -l it
Un programmo gestionale per piccole e medie
imprese, fondazioni e liberi professionisti. Include varie funzionalità per
Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori
attività. Progettato per poter fornire solo ciò di cui hai bisogno 
ed essere facile da usare.
Programmo web, progettato per poter fornire solo ciò di 
cui hai bisogno ed essere facile da usare.



#---- prep
%prep
%setup -q
%patch0 -p0 -b .patch



#---- build
%build
# Nothing to build



#---- install
%install
%{__rm} -rf $RPM_BUILD_ROOT

%{__mkdir} -p $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
%{__install} -m 644 build/rpm/conf.php $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/conf.php
%{__install} -m 644 build/rpm/httpd-dolibarr.conf $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/apache.conf
%{__install} -m 644 build/rpm/file_contexts.dolibarr $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/file_contexts.dolibarr
%{__install} -m 644 build/rpm/install.forced.php.fedora $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps
%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications
#desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop
%{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop

%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs
%{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/%{name}/scripts
%{__cp} -pr build/rpm/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/rpm
%{__cp} -pr build/tgz/*     $RPM_BUILD_ROOT%{_datadir}/%{name}/build/tgz
%{__cp} -pr htdocs  $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__cp} -pr scripts $RPM_BUILD_ROOT%{_datadir}/%{name}
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/ckeditor/_source  
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/adodbtime  
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/nusoap
%{__rm} -rf $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/includes/fonts

# Lang
echo "%defattr(0644, root, root, 0755)" > %{name}.lang
echo "%dir %{_datadir}/%{name}/htdocs/langs" >> %{name}.lang
for i in $RPM_BUILD_ROOT%{_datadir}/%{name}/htdocs/langs/*_*
do
  lang=$(basename $i)
  lang1=`expr substr $lang 1 2`; 
  lang2=`expr substr $lang 4 2 | tr "[:upper:]" "[:lower:]"`; 
  echo "%dir %{_datadir}/%{name}/htdocs/langs/${lang}" >> %{name}.lang
  if [ "$lang1" = "$lang2" ] ; then
    echo "%lang(${lang1}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  else
    echo "%lang(${lang}) %{_datadir}/%{name}/htdocs/langs/${lang}/*.lang"
  fi
done >>%{name}.lang


#---- clean
%clean
%{__rm} -rf $RPM_BUILD_ROOT



#---- files
%files -f %{name}.lang

%defattr(0755, root, root, 0755)

%dir %_datadir/dolibarr

%dir %_datadir/dolibarr/scripts
%_datadir/dolibarr/scripts/*

%defattr(-, root, root, 0755)
%doc COPYING ChangeLog doc/index.html htdocs/langs/HOWTO-Translation.txt

%_datadir/pixmaps/dolibarr.png
%_datadir/applications/dolibarr.desktop

%dir %_datadir/dolibarr/build

%dir %_datadir/dolibarr/build/rpm
%_datadir/dolibarr/build/rpm/*

%dir %_datadir/dolibarr/build/tgz
%_datadir/dolibarr/build/tgz/*

%dir %_datadir/dolibarr/htdocs
%_datadir/dolibarr/htdocs/accountancy
%_datadir/dolibarr/htdocs/adherents
%_datadir/dolibarr/htdocs/admin
%_datadir/dolibarr/htdocs/asterisk
%_datadir/dolibarr/htdocs/bookmarks
%_datadir/dolibarr/htdocs/boutique
%_datadir/dolibarr/htdocs/cashdesk
%_datadir/dolibarr/htdocs/categories
%_datadir/dolibarr/htdocs/comm
%_datadir/dolibarr/htdocs/commande
%_datadir/dolibarr/htdocs/compta
%_datadir/dolibarr/htdocs/conf
%_datadir/dolibarr/htdocs/contact
%_datadir/dolibarr/htdocs/contrat
%_datadir/dolibarr/htdocs/core
%_datadir/dolibarr/htdocs/cron
%_datadir/dolibarr/htdocs/ecm
%_datadir/dolibarr/htdocs/expedition
%_datadir/dolibarr/htdocs/exports
%_datadir/dolibarr/htdocs/externalsite
%_datadir/dolibarr/htdocs/fichinter
%_datadir/dolibarr/htdocs/fourn
%_datadir/dolibarr/htdocs/ftp
%_datadir/dolibarr/htdocs/holiday
%_datadir/dolibarr/htdocs/imports
%_datadir/dolibarr/htdocs/includes
%_datadir/dolibarr/htdocs/install
%_datadir/dolibarr/htdocs/langs/HOWTO-Translation.txt
%_datadir/dolibarr/htdocs/livraison
%_datadir/dolibarr/htdocs/mailmanspip
%_datadir/dolibarr/htdocs/margin
%_datadir/dolibarr/htdocs/opensurvey
%_datadir/dolibarr/htdocs/paybox
%_datadir/dolibarr/htdocs/paypal
%_datadir/dolibarr/htdocs/printipp
%_datadir/dolibarr/htdocs/product
%_datadir/dolibarr/htdocs/projet
%_datadir/dolibarr/htdocs/public
%_datadir/dolibarr/htdocs/societe
%_datadir/dolibarr/htdocs/support
%_datadir/dolibarr/htdocs/theme
%_datadir/dolibarr/htdocs/user
%_datadir/dolibarr/htdocs/webservices
%_datadir/dolibarr/htdocs/*.ico
%_datadir/dolibarr/htdocs/*.patch
%_datadir/dolibarr/htdocs/*.php
%_datadir/dolibarr/htdocs/*.txt

%dir %{_sysconfdir}/dolibarr

%defattr(0664, root, apache)
%config(noreplace) %{_sysconfdir}/dolibarr/conf.php
%config(noreplace) %{_sysconfdir}/dolibarr/apache.conf
%config(noreplace) %{_sysconfdir}/dolibarr/install.forced.php
%config(noreplace) %{_sysconfdir}/dolibarr/file_contexts.dolibarr



#---- post (after unzip during install)
%post

echo Run post script of packager dolibarr_fedora.spec

# Define vars
export docdir="/var/lib/dolibarr/documents"
export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
export apacheuser='apache';
export apachegroup='apache';

# Remove dolibarr install/upgrade lock file if it exists
%{__rm} -f $docdir/install.lock

# Create empty directory for uploaded files and generated documents 
echo Create document directory $docdir
%{__mkdir} -p $docdir

# Set correct owner on config files
%{__chown} -R root:$apachegroup /etc/dolibarr/*

# If a conf already exists and its content was already completed by installer
export config=%{_sysconfdir}/dolibarr/conf.php
if [ -s $config ] && grep -q "File generated by" $config
then 
  # File already exist. We add params not found.
  echo Add new params to overwrite path to use shared libraries/fonts
  grep -q -c "dolibarr_lib_ADODB_PATH" $config     || [ ! -d "/usr/share/php/adodb" ]  || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
  grep -q -c "dolibarr_lib_FPDI_PATH" $config      || [ ! -d "/usr/share/php/fpdi" ]   || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
  #grep -q -c "dolibarr_lib_GEOIP_PATH" $config    || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_lib_NUSOAP_PATH" $config    || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
  grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ]  || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
  #grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
  #grep -q -c "dolibarr_lib_TCPDF_PATH" $config    || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
  grep -q -c "dolibarr_js_CKEDITOR" $config        || [ ! -d "/usr/share/javascript/ckeditor" ]  || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY" $config          || [ ! -d "/usr/share/javascript/jquery" ]    || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_UI" $config       || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
  grep -q -c "dolibarr_js_JQUERY_FLOT" $config     || [ ! -d "/usr/share/javascript/flot" ]      || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
  grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
fi

# Create config for SE Linux
echo Add SE Linux permissions for dolibarr
# semanage add records into /etc/selinux/targeted/contexts/files/file_contexts.local
semanage fcontext -a -t httpd_sys_script_rw_t "/etc/dolibarr(/.*?)"
semanage fcontext -a -t httpd_sys_script_rw_t "/var/lib/dolibarr(/.*?)"
restorecon -R -v /etc/dolibarr
restorecon -R -v /var/lib/dolibarr

# Create a config link dolibarr.conf
if [ ! -L $apachelink ]; then
  apachelinkdir=`dirname $apachelink`
  if [ -d $apachelinkdir ]; then
    echo Create dolibarr web server config link from %{_sysconfdir}/dolibarr/apache.conf to $apachelink
    ln -fs %{_sysconfdir}/dolibarr/apache.conf $apachelink
  else
    echo Do not create link $apachelink - web server conf dir $apachelinkdir not found. web server package may not be installed
  fi
fi

echo Set permission to $apacheuser:$apachegroup on /var/lib/dolibarr
%{__chown} -R $apacheuser:$apachegroup /var/lib/dolibarr
%{__chmod} -R o-w /var/lib/dolibarr

# Restart web server
echo Restart web server
/sbin/service httpd restart

# Restart mysql server
echo Restart mysql server
/sbin/service mysqld restart

# Show result
echo
echo "----- Dolibarr %version-%release - (c) Dolibarr dev team -----"
echo "Dolibarr files are now installed (into /usr/share/dolibarr)."
echo "To finish installation and use Dolibarr, click on the menu" 
echo "entry Dolibarr ERP-CRM or call the following page from your"
echo "web browser:"  
echo "http://localhost/dolibarr/"
echo "-------------------------------------------------------"
echo


#---- postun (after upgrade or uninstall)
%postun

if [ "x$1" = "x0" ] ;
then
  # Remove
  echo "Removed package"

  # Define vars
  export apachelink="%{_sysconfdir}/httpd/conf.d/dolibarr.conf"
  
  # Remove apache link
  if [ -L $apachelink ] ;
  then
    echo "Delete apache config link for Dolibarr ($apachelink)"
    %{__rm} -f $apachelink
    status=purge
  fi
  
  # Restart web servers if required
  if [ "x$status" = "xpurge" ] ;
  then
    # Restart web server
    echo Restart web server
    /sbin/service httpd restart
  fi
else
  # Upgrade
  echo "No remove action done (this is an upgrade)"
fi

# version x.y.z-0.1.a for alpha, x.y.z-0.2.b for beta, x.y.z-0.3 for release
%changelog
__CHANGELOGSTRING__������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/rpm/README���������������������������������������������������������������������000644 �000764 �000764 �00000005561 12512666457 014337� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
RPM Package tools
##################################################

This directory contains files used by makepack-dolibarr.pl
script to build a package, ready to be distributed,
with format RPM (for Redhat, OpenSuse, Mandriva, ...).


# This is standard command to work on RPM packaging:
#
# To install all packagers tools:
# Fedora: yum -y install rpmlint fedora-packager mock koji hunspell-en hunspell-es hunspell-fr hunspell-it
# OpenSuse: yast --install update-desktop-files
#
# rpmlint file.rpm				    Test a package
# mock -r fedora-15-i386 --rebuild ../SRPMS/hello-2.7-1.fc15.src.rpm
#
# On Fedora
# rpm -i --test dolibarr-...rpm     To list dependencies of RPM   
# yum -v install dolibarr-...rpm       To install package and dependencies   
# yum -v erase dolibarr                To remove package
# chcon -R -h -t httpd_sys_script_rw_t /file					To add temporary context rw for httpd on /file    
# semanage fcontext -a -t httpd_sys_script_rw_t "/dir/(.*)?" 	To add persistent context rw for httpd on /dir (this add file_contexts.local)
# restorecon -R -v /file			Restore values into files (cancel chcon, validate semanage)    
#
# On OpenSuse
# zypper install dolibarr-...rpm    To install package and dependencies
# zypper remove  dolibarr           To remove package
# zypper search  xxx                To search a package
#
# On Mageia (after su - root)
# urpmi dolibarr-...rpm             To install package and dependencies
# urpme dolibarr                    To remove package
#
# More on rpm on page http://www.trustonme.net/didactels/273.html


To submit a package to Fedora:
- Create account on bugzilla.redhat.com
- Create account on fedoraproject.org
- Create SRPMS package.
- Upload package onf http://fedorapeople.org
- Create a bug with form https://bugzilla.redhat.com/bugzilla/enter_bug.cgi?product=Fedora&format=fedora-review
This is example of content of review field (used for Bug 723326 - https://bugzilla.redhat.com/show_bug.cgi?id=723326):
SRPMS URL: http://www.dolibarr.org/files/fedora/dolibarr-x.y.z-xxx.src.rpm
Description:  Dolibarr ERP & CRM is an easy to use open source/free software
for small and medium companies, foundations or freelances. It includes
different features for Enterprise Resource Planning (ERP) and Customer
Relationship Management (CRM) but also for different other activities.
I am author of other already packaged OpenSources packages (awstats) but this
is my first package to maintain myself. So i'm seeking a sponsor.
- Edit field "Block" and add FE-NEEDSPONSOR
- Check bug is into database by searching with id on https://bugzilla.redhat.com/
- Install fedora packager tools: yum install fedora-packager
- Setup fedora packagers tools: fedora-packager-setup
- Send your package: koji build --scratch f16 path_to_source_RPM
- Check if package is available: http://koji.fedoraproject.org/koji/  �����������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/zip/���������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013454� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/zip/zip_exclude.txt������������������������������������������������������������000644 �000764 �000764 �00000000623 12512666457 016531� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������*~
*.#*
Thumbs.db
*/build/exe
*/build/html
*/dev/dbmodel/*
*/dev/fpdf/*
*/dev/initdemo/*
*/dev/initdata/*
*/dev/iso-normes/*
*/dev/licence/*
*/dev/load/*
*/htdocs/conf/conf.php
*/htdocs/conf/conf.php.mysql
*/htdocs/conf/conf.php.old
*/htdocs/conf/conf.php.postgres
dolibarr*.tar.gz
dolibarr*.tgz
dolibarr*.exe
dolibarr*.rpm
dolibarr*.deb
dolibarr*.zip
cvschangelogbuilder_dolibarr*
dolibarr_install.log
�������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/zip/README���������������������������������������������������������������������000644 �000764 �000764 �00000000411 12512666457 014330� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
ZIP Package tools
##################################################

This directory contains files used by makepack-dolibarr.pl
script to build a package, ready to be distributed,
with format .zip�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/makepack-dolibarrmodule.pl�����������������������������������������������������000755 �000764 �000764 �00000031224 12512666457 017772� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#----------------------------------------------------------------------------
# \file         build/makepack-dolibarrmodule.pl
# \brief        Package builder (tgz, zip, rpm, deb, exe)
# \author       (c)2005-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
#----------------------------------------------------------------------------

use Cwd;
$OWNER="ldestailleur";
$GROUP="ldestailleur";


@LISTETARGET=("ZIP");   # Possible packages
%REQUIREMENTTARGET=(    # Tool requirement for each package
"TGZ"=>"tar",
"ZIP"=>"7z"
);
%ALTERNATEPATH=(
);


use vars qw/ $REVISION $VERSION /;
$REVISION='1.0';
$VERSION="3.5 (build $REVISION)";



#------------------------------------------------------------------------------
# MAIN
#------------------------------------------------------------------------------
($DIR=$0) =~ s/([^\/\\]+)$//; ($PROG=$1) =~ s/\.([^\.]*)$//; $Extension=$1;
$DIR||='.'; $DIR =~ s/([^\/\\])[\\\/]+$/$1/;

# Detect OS type
# --------------
if ("$^O" =~ /linux/i || (-d "/etc" && -d "/var" && "$^O" !~ /cygwin/i)) { $OS='linux'; $CR=''; }
elsif (-d "/etc" && -d "/Users") { $OS='macosx'; $CR=''; }
elsif ("$^O" =~ /cygwin/i || "$^O" =~ /win32/i) { $OS='windows'; $CR="\r"; }
if (! $OS) {
    print "$PROG.$Extension was not able to detect your OS.\n";
	print "Can't continue.\n";
	print "$PROG.$Extension aborted.\n";
    sleep 2;
	exit 1;
}

# Define buildroot
# ----------------
if ($OS =~ /linux/) {
    $TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"/tmp";
}
if ($OS =~ /macos/) {
    $TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"/tmp";
}
if ($OS =~ /windows/) {
    $TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"c:/temp";
    $PROGPATH=$ENV{"ProgramFiles"};
}
if (! $TEMP || ! -d $TEMP) {
    print "Error: A temporary directory can not be find.\n";
    print "Check that TEMP or TMP environment variable is set correctly.\n";
	print "$PROG.$Extension aborted.\n";
    sleep 2;
    exit 2;
} 
$BUILDROOT="$TEMP/dolibarr-buildroot";


my $copyalreadydone=0;
my $batch=0;

for (0..@ARGV-1) {
	if ($ARGV[$_] =~ /^-*target=(\w+)/i)   { $target=$1; $batch=1; }
	if ($ARGV[$_] =~ /^-*desti=(.+)/i)     { $DESTI=$1; }
    if ($ARGV[$_] =~ /^-*prefix=(.+)/i)    {
    	$PREFIX=$1; 
    	$FILENAMESNAPSHOT.="-".$PREFIX; 
    }
}
$SOURCE="$DIR/..";
$DESTI="$SOURCE/build";
if ($ENV{"DESTIMODULES"}) { $DESTI = $ENV{"DESTIMODULES"}; }		# Force output dir if env DESTIMODULES is defined
$NEWDESTI=$DESTI;


print "Makepack for modules version $VERSION\n";
print "Source directory: $SOURCE\n";
print "Target directory: $NEWDESTI\n";


# Ask module
print "Enter name for your module (mymodule, mywonderfulmondule, ... or 'all') : ";
$PROJECTINPUT=<STDIN>;
chomp($PROJECTINPUT);
print "Move to ".$DIR." directory.\n";
chdir($DIR);


my @PROJECTLIST=();
if ($PROJECTINPUT eq "all")
{
    opendir(DIR, $DIR) || return;
    local @rv = grep { /^makepack\-(.*)\.conf$/ } sort readdir(DIR);
    closedir(DIR);
    foreach my $xxx (0..@rv-1) {
    	if ($rv[$xxx] =~ /^makepack\-(.*)\.conf$/)
    	{ 
    	   @PROJECTLIST[$xxx]=$1;
    	}
    }
}
else
{
	@PROJECTLIST=($PROJECTINPUT);
}


# Loop on each projects
foreach my $PROJECT (@PROJECTLIST) {
	
	$PROJECTLC=lc($PROJECT);
	
	if (! -f "makepack-".$PROJECT.".conf")
	{
	    print "Error: can't open conf file makepack-".$PROJECT.".conf\n";
		print "\n";
		print "For help on building a module package, see web page\n";
		print "http://wiki.dolibarr.org/index.php/Module_development#Create_a_package_to_distribute_and_install_your_module\n";
		print "makepack-dolibarrmodule.pl aborted.\n";
	    sleep 2;
	    exit 2;
	}
	
	# Get version $MAJOR, $MINOR and $BUILD
	print "Version detected for module ".$PROJECT.": ";
	$result=open(IN,"<".$SOURCE."/htdocs/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php");
	if (! $result) { die "Error: Can't open descriptor file ".$SOURCE."/htdocs/".$PROJECTLC."/core/modules/mod".$PROJECT.".class.php for reading.\n"; }
    while(<IN>)
    {
    	if ($_ =~ /this->version\s*=\s*'([\d\.]+)'/) { $PROJVERSION=$1; break; }
    }
    close IN;
	print $PROJVERSION."\n";

	($MAJOR,$MINOR,$BUILD)=split(/\./,$PROJVERSION,3);
	if ($MINOR eq '')
	{
	    print "Enter value for minor version for module ".$PROJECT.": ";
	    $MINOR=<STDIN>;
	    chomp($MINOR);
	}
		
	$FILENAME="$PROJECTLC";
	$FILENAMETGZ="module_$PROJECTLC-$MAJOR.$MINOR".($BUILD ne ''?".$BUILD":"");
	$FILENAMEZIP="module_$PROJECTLC-$MAJOR.$MINOR".($BUILD ne ''?".$BUILD":"");
	if (-d "/usr/src/redhat") {
	    # redhat
	    $RPMDIR="/usr/src/redhat";
	}
	if (-d "/usr/src/RPM") {
	    # mandrake
	    $RPMDIR="/usr/src/RPM";
	}
	
	
	# Choose package targets
	#-----------------------
	$target="ZIP";    # Dolibarr modules are this format
	$CHOOSEDTARGET{uc($target)}=1;
	
	
	# Test if requirement is ok
	#--------------------------
	foreach my $target (keys %CHOOSEDTARGET) {
	    foreach my $req (split(/[,\s]/,$REQUIREMENTTARGET{$target})) {
	        # Test    
	        print "Test requirement for target $target: Search '$req'... ";
	        $ret=`"$req" 2>&1`;
	        $coderetour=$?; $coderetour2=$coderetour>>8;
	        if ($coderetour != 0 && (($coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i) || ($coderetour2 == 127 && $OS !~ /windows/)) && $PROGPATH) { 
	            # Not found error, we try in PROGPATH
	            $ret=`"$PROGPATH/$ALTERNATEPATH{$req}/$req\" 2>&1`;
	            $coderetour=$?; $coderetour2=$coderetour>>8;
	            $REQUIREMENTTARGET{$target}="$PROGPATH/$ALTERNATEPATH{$req}/$req";
	        }    
	
	        if ($coderetour != 0 && (($coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i) || ($coderetour2 == 127 && $OS !~ /windows/))) {
	            # Not found error
	            print "Not found\nCan't build target $target. Requirement '$req' not found in PATH\n";
	            $CHOOSEDTARGET{$target}=-1;
	            last;
	        } else {
	            # Pas erreur ou erreur autre que programme absent
	            print " Found ".$REQUIREMENTTARGET{$target}."\n";
	        }
	    }
	}
	
	print "\n";
	
	# Check if there is at least on target to build
	#----------------------------------------------
	$nboftargetok=0;
	$nboftargetneedbuildroot=0;
	$nboftargetneedcvs=0;
	foreach my $target (keys %CHOOSEDTARGET) {
	    if ($CHOOSEDTARGET{$target} < 0) { next; }
		if ($target ne 'EXE' && $target ne 'EXEDOLIWAMP') 
		{
			$nboftargetneedbuildroot++;
		}
		if ($target eq 'SNAPSHOT')
		{
			$nboftargetneedcvs++;
		}
		$nboftargetok++;
	}
	
	if ($nboftargetok) {
	
	    # Update CVS if required
	    #-----------------------
	    if ($nboftargetneedcvs)
		{
	    	print "Go to directory $SOURCE\n";
	   		$olddir=getcwd();
	   		chdir("$SOURCE");
	    	print "Run cvs update -P -d\n";
	    	$ret=`cvs update -P -d 2>&1`;
	    	chdir("$olddir");
		}
		
	    # Update buildroot if required
	    #-----------------------------
	    if ($nboftargetneedbuildroot)
		{
		    if (! $copyalreadydone) {
		    	print "Delete directory $BUILDROOT\n";
		    	$ret=`rm -fr "$BUILDROOT"`;
	
		    	mkdir "$BUILDROOT";
		    	mkdir "$BUILDROOT/$PROJECTLC";
		    	
				$result=open(IN,"<makepack-".$PROJECT.".conf");
				if (! $result) { die "Error: Can't open conf file makepack-".$PROJECT.".conf for reading.\n"; }
			    while(<IN>)
			    {
			    	$entry=$_;
			    	
			    	if ($entry =~ /^#/) { next; }	# Do not process comments
					
					$entry =~ s/\n//;

			    	if ($entry =~ /^!(.*)$/)		# Exclude so remove file/dir
			    	{
			    		print "Remove $BUILDROOT/$PROJECTLC/$1\n";
			    		$ret=`rm -fr "$BUILDROOT/$PROJECTLC/"$1`;
		    		    if ($? != 0) { die "Failed to delete a file to exclude declared into makepack-".$PROJECT.".conf file (Fails on line ".$entry.")\n"; }
		    		    next; 
			    	}
					
					$entry =~ /^(.*)\/[^\/]+/;
			    	print "Create directory $BUILDROOT/$PROJECTLC/$1\n";
			    	$ret=`mkdir -p "$BUILDROOT/$PROJECTLC/$1"`;
			    	if ($entry !~ /version\-/)
			    	{
			    	    print "Copy $SOURCE/$entry into $BUILDROOT/$PROJECTLC/$entry\n";
		    		    $ret=`cp -pr "$SOURCE/$entry" "$BUILDROOT/$PROJECTLC/$entry"`;
		    		    if ($? != 0) { die "Failed to make copy of a file declared into makepack-".$PROJECT.".conf file (Fails on line ".$entry.")\n"; } 
			    	}
			    	
				}	
				close IN;
				
				@timearray=localtime(time());
				$fulldate=($timearray[5]+1900).'-'.($timearray[4]+1).'-'.$timearray[3].' '.$timearray[2].':'.$timearray[1];
				open(VF,">$BUILDROOT/$PROJECTLC/build/version-".$PROJECTLC.".txt");
		
				print "Create version file $BUILDROOT/$PROJECTLC/build/version-".$PROJECTLC.".txt with date ".$fulldate."\n";
				$ret=`mkdir -p "$BUILDROOT/$PROJECTLC/build"`;
				print VF "Version: ".$MAJOR.".".$MINOR.($BUILD ne ''?".$BUILD":"")."\n";
				print VF "Build  : ".$fulldate."\n";
				close VF;
		    }
		    print "Clean $BUILDROOT\n";
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/.cache`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/.project`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/.settings`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/index.php`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/build/html`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/documents`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/document`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.mysql`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.old`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf.php.postgres`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/conf/conf*sav*`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom`;
	        $ret=`rm -fr $BUILDROOT/$PROJECTLC/htdocs/custom2`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/test`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/Thumbs.db $BUILDROOT/$PROJECTLC/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/*/Thumbs.db $BUILDROOT/$PROJECTLC/*/*/*/*/Thumbs.db`;
		    $ret=`rm -fr $BUILDROOT/$PROJECTLC/CVS* $BUILDROOT/$PROJECTLC/*/CVS* $BUILDROOT/$PROJECTLC/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/*/CVS* $BUILDROOT/$PROJECTLC/*/*/*/*/*/CVS*`;
		}    
	    
	    # Build package for each target
	    #------------------------------
	    foreach my $target (keys %CHOOSEDTARGET) {
	        if ($CHOOSEDTARGET{$target} < 0) { next; }
	    
	        print "\nBuild package for target $target\n";
	        
	    	if ($target eq 'TGZ') {
	    		$NEWDESTI=$DESTI;
				if (-d $DESTI.'/../modules') { $NEWDESTI=$DESTI.'/../modules'; } 

	    		print "Remove target $FILENAMETGZ.tgz...\n";
	    		unlink("$NEWDESTI/$FILENAMETGZ.tgz");
	    		print "Compress $BUILDROOT/* into $FILENAMETGZ.tgz...\n";
	   		    $cmd="tar --exclude-vcs --exclude *.tgz --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$FILENAMETGZ.tgz\" .";
	   		    $ret=`$cmd`;
	            if ($OS =~ /windows/i) {
	        		print "Move $FILENAMETGZ.tgz to $NEWDESTI/$FILENAMETGZ.tgz\n";
	        		$ret=`mv "$FILENAMETGZ.tgz" "$NEWDESTI/$FILENAMETGZ.tgz"`;
	            }
	            else
	            {
	        		$ret=`mv "$FILENAMETGZ.tgz" "$NEWDESTI/$FILENAMETGZ.tgz"`;
	            }
	            next;
	    	}
	
	    	if ($target eq 'ZIP') {
	    		$NEWDESTI=$DESTI;
				if (-d $DESTI.'/../modules') { $NEWDESTI=$DESTI.'/../modules'; }
				 
	    		print "Remove target $FILENAMEZIP.zip...\n";
	    		unlink "$NEWDESTI/$FILENAMEZIP.zip";
	    		print "Compress $FILENAMEZIP into $FILENAMEZIP.zip...\n";
	
	            print "Go to directory $BUILDROOT/$PROJECTLC\n";
	     		$olddir=getcwd();
	     		chdir("$BUILDROOT/$PROJECTLC");
	    		$cmd= "7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip *";
				print $cmd."\n";
				$ret= `$cmd`;
	            chdir("$olddir");
	
	            print "Move $FILENAMEZIP.zip to $NEWDESTI/$FILENAMEZIP.zip\n";
	            $ret=`mv "$BUILDROOT/$FILENAMEZIP.zip" "$NEWDESTI/$FILENAMEZIP.zip"`;
	            $ret=`chown $OWNER.$GROUP "$NEWDESTI/$FILENAMEZIP.zip"`;
	    		next;
	    	}
	    
	    	if ($target eq 'EXE') {
	    		$NEWDESTI=$DESTI;
				if (-d $DESTI.'/../modules') { $NEWDESTI=$DESTI.'/../modules'; }

	    		print "Remove target $FILENAMEEXE.exe...\n";
	    		unlink "$NEWDESTI/$FILENAMEEXE.exe";
	    		print "Compress into $FILENAMEEXE.exe by $FILENAMEEXE.nsi...\n";
	    		$command="\"$REQUIREMENTTARGET{$target}\" /DMUI_VERSION_DOT=$MAJOR.$MINOR.$BUILD /X\"SetCompressor bzip2\" \"$SOURCE\\build\\exe\\$FILENAME.nsi\"";
	            print "$command\n";
	    		$ret=`$command`;
	    		print "Move $FILENAMEEXE.exe to $NEWDESTI\n";
	    		rename("$SOURCE\\build\\exe\\$FILENAMEEXE.exe","$NEWDESTI/$FILENAMEEXE.exe");
	    		next;
	    	}
	    
	    }
	
	}
	
	print "\n----- Summary -----\n";
	foreach my $target (keys %CHOOSEDTARGET) {
	    if ($CHOOSEDTARGET{$target} < 0) {
	        print "Package $target not built (bad requirement).\n";
	    } else {
	        print "Package $target built successfully in $NEWDESTI\n";
	    }
	}


}


if (! $batch) {
    print "\nPress key to finish...";
    my $WAITKEY=<STDIN>;
}

0;
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/makepack-howto.txt�������������������������������������������������������������000644 �000764 �000764 �00000003541 12525647553 016330� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������----- Dolibarr Makepack How To -----
This documentation describe steps to build a BETA or RELEASE versions
of Dolibarr. There is a chapter for BETA version and a chapter for 
RELEASE version.

***** Actions to do a BETA *****
This files describe steps made by Dolibarr packaging team to make a 
beta version of Dolibarr, step by step.

- Check all files are commited.
- Update version/info in /ChangeLog
- Update version number with x.y.z-w in htdocs/filefunc.inc.php
- Update version number with x.y.z-w in build/debian/changelog
- Update version number with x.y.z-w in build/exe/doliwamp/doliwamp.iss
- Commit all changes.
- Add a Tag (x.y.betaz_YYYYMMDD) and push it: git push --tags
- Create a branch (x.y).

- Run makepack-dolibarr.pl to generate all packages.
- Move build files into www.dolibarr.org web site
  (/home/dolibarr/wwwroot/files/lastbuild).

- Post a news on dolibarr.org/dolibarr.fr
- Send mail on mailings-list


***** Actions to do a RELEASE *****
This files describe steps made by Dolibarr packaging team to make a 
complete release of Dolibarr, step by step.

- Check all files are commited.
- Update version/info in ChangeLog
- Update version number with x.y.z in htdocs/filefunc.inc.php
- Update version number with x.y.z in build/debian/changelog
- Update version number with x.y.z in build/exe/doliwamp/doliwamp.iss
- Commit all changes.
- Add a Tag (x.y.z)

- Build Dolibarr and DoliWamp packages with makepack-dolibarr.pl
- Check content of built packages.
- Move build files into www.dolibarr.org web site
  (/home/dolibarr/wwwroot/files/stable).
- Run makepack-dolibarr.pl again with option to publish files on 
  sourceforge.
- Edit symbolic links in directory "/home/dolibarr/wwwroot/files/stable/xxx"
  on server to point to new files (used by some web sites).

- Send mail on mailings-list
- Send news on OpenSource web sites (if major beta or release)
���������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/makepack-dolibarrtheme.pl������������������������������������������������������000755 �000764 �000764 �00000017476 12512666457 017624� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#-----------------------------------------------------------------------------
# \file         build/makepack-dolibarrtheme.pl
# \brief        Script to build a theme Package for Dolibarr
# \author       (c)2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
#-----------------------------------------------------------------------------

use Cwd;

$PROJECT="dolibarr";

@LISTETARGET=("TGZ");   # Possible packages
%REQUIREMENTTARGET=(    # Tool requirement for each package
"TGZ"=>"tar",
"ZIP"=>"7z",
"RPM"=>"rpmbuild",
"DEB"=>"dpkg-buildpackage",
"EXE"=>"makensis.exe"
);
%ALTERNATEPATH=(
"7z"=>"7-ZIP",
"makensis.exe"=>"NSIS"
);


use vars qw/ $REVISION $VERSION /;
$REVISION='1.11';
$VERSION="1.0 (build $REVISION)";



#------------------------------------------------------------------------------
# MAIN
#------------------------------------------------------------------------------
($DIR=$0) =~ s/([^\/\\]+)$//; ($PROG=$1) =~ s/\.([^\.]*)$//; $Extension=$1;
$DIR||='.'; $DIR =~ s/([^\/\\])[\\\/]+$/$1/;

# Detect OS type
# --------------
if ("$^O" =~ /linux/i || (-d "/etc" && -d "/var" && "$^O" !~ /cygwin/i)) { $OS='linux'; $CR=''; }
elsif (-d "/etc" && -d "/Users") { $OS='macosx'; $CR=''; }
elsif ("$^O" =~ /cygwin/i || "$^O" =~ /win32/i) { $OS='windows'; $CR="\r"; }
if (! $OS) {
    print "makepack-dolbarrtheme.pl was not able to detect your OS.\n";
	print "Can't continue.\n";
	print "makepack-dolibarrtheme.pl aborted.\n";
    sleep 2;
	exit 1;
}

# Define buildroot
# ----------------
if ($OS =~ /linux/) {
    $TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"/tmp";
}
if ($OS =~ /macos/) {
    $TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"/tmp";
}
if ($OS =~ /windows/) {
    $TEMP=$ENV{"TEMP"}||$ENV{"TMP"}||"c:/temp";
    $PROGPATH=$ENV{"ProgramFiles"};
}
if (! $TEMP || ! -d $TEMP) {
    print "Error: A temporary directory can not be find.\n";
    print "Check that TEMP or TMP environment variable is set correctly.\n";
	print "makepack-dolibarrtheme.pl aborted.\n";
    sleep 2;
    exit 2;
} 
$BUILDROOT="$TEMP/dolibarr-buildroot";


my $copyalreadydone=0;
my $batch=0;

print "Makepack theme version $VERSION\n";
print "Enter name of theme(s) to package (separated with space): ";
$PROJECT=<STDIN>;
chomp($PROJECT);

@PROJECTLIST=split(/ /,$PROJECT);
$PROJECT=join('',@PROJECTLIST);


# Ask and set version $MAJOR and $MINOR
print "Enter value for version: ";
$PROJVERSION=<STDIN>;
chomp($PROJVERSION);
($MAJOR,$MINOR)=split(/\./,$PROJVERSION,2);
if ($MINOR eq '')
{
	print "Enter value for minor version: ";
	$MINOR=<STDIN>;
	chomp($MINOR);
}


$FILENAME="$PROJECT";
$FILENAMETGZ="theme_$PROJECT-$MAJOR.$MINOR";
$FILENAMEZIP="theme_$PROJECT-$MAJOR.$MINOR";

if (-d "/usr/src/redhat") {
    # redhat
    $RPMDIR="/usr/src/redhat";
}
if (-d "/usr/src/RPM") {
    # mandrake
    $RPMDIR="/usr/src/RPM";
}

$SOURCE="$DIR/..";
$DESTI="$SOURCE/build";


# Choose package targets
#-----------------------
$target="ZIP";    # Packages uses this format
if ($target) {
    $CHOOSEDTARGET{uc($target)}=1;
}
else {
    my $found=0;
    my $NUM_SCRIPT;
    while (! $found) {
    	my $cpt=0;
    	printf(" %d - %3s    (%s)\n",$cpt,"All","Need ".join(",",values %REQUIREMENTTARGET));
    	foreach my $target (@LISTETARGET) {
    		$cpt++;
    		printf(" %d - %3s    (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target});
    	}
    
    	# Are asked to select the file to move
    	print "Choose one package number or several separated with space: ";
    	$NUM_SCRIPT=<STDIN>; 
    	chomp($NUM_SCRIPT);
    	if ($NUM_SCRIPT =~ s/-//g) {
    		# Do not do copy	
    		$copyalreadydone=1;
    	}
    	if ($NUM_SCRIPT !~ /^[0-$cpt\s]+$/)
    	{
    		print "This is not a valid package number list.\n";
    		$found = 0;
    	}
    	else
    	{
    		$found = 1;
    	}
    }
    print "\n";
    if ($NUM_SCRIPT) {
    	foreach my $num (split(/\s+/,$NUM_SCRIPT)) {
    		$CHOOSEDTARGET{$LISTETARGET[$num-1]}=1;
    	}
    }
    else {
    	foreach my $key (@LISTETARGET) {
    	    $CHOOSEDTARGET{$key}=1;
        }
    }
}

# Test if requirement is ok
#--------------------------
foreach my $target (keys %CHOOSEDTARGET) {
    foreach my $req (split(/[,\s]/,$REQUIREMENTTARGET{$target})) {
        # Test    
        print "Test requirement for target $target: Search '$req'... ";
        $ret=`"$req" 2>&1`;
        $coderetour=$?; $coderetour2=$coderetour>>8;
        if ($coderetour != 0 && (($coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i) || ($coderetour2 == 127 && $OS !~ /windows/)) && $PROGPATH) { 
            # Not found error, we try in PROGPATH
            $ret=`"$PROGPATH/$ALTERNATEPATH{$req}/$req\" 2>&1`;
            $coderetour=$?; $coderetour2=$coderetour>>8;
            $REQUIREMENTTARGET{$target}="$PROGPATH/$ALTERNATEPATH{$req}/$req";
        }    

        if ($coderetour != 0 && (($coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i) || ($coderetour2 == 127 && $OS !~ /windows/))) {
            # Not found error
            print "Not found\nCan't build target $target. Requirement '$req' not found in PATH\n";
            $CHOOSEDTARGET{$target}=-1;
            last;
        } else {
            # Pas erreur ou erreur autre que programme absent
            print " Found ".$REQUIREMENTTARGET{$target}."\n";
        }
    }
}

print "\n";

# Check if there is at least on target to build
#----------------------------------------------
$nboftargetok=0;
foreach my $target (keys %CHOOSEDTARGET) {
    if ($CHOOSEDTARGET{$target} < 0) { next; }
    $nboftargetok++;
}

if ($nboftargetok) {

    # Update buildroot
    #-----------------
    if (! $copyalreadydone) {
    	print "Delete directory $BUILDROOT\n";
    	$ret=`rm -fr "$BUILDROOT"`;
    	mkdir "$BUILDROOT";
    	mkdir "$BUILDROOT/htdocs";
    	mkdir "$BUILDROOT/htdocs/theme";

    	print "Copy $SOURCE into $BUILDROOT\n";
    	mkdir "$BUILDROOT";
		foreach my $tmp (@PROJECTLIST)
		{
    		$ret=`cp -pr "$SOURCE/htdocs/theme/$tmp" "$BUILDROOT/htdocs/theme"`;
		}
    }
    print "Clean $BUILDROOT\n";
    $ret=`rm -fr $BUILDROOT/htdocs/theme/$PROJECT/Thumbs.db $BUILDROOT/htdocs/theme/$PROJECT/*/Thumbs.db $BUILDROOT/htdocs/theme/$PROJECT/*/*/Thumbs.db $BUILDROOT/htdocs/theme/$PROJECT/*/*/*/Thumbs.db`;
    $ret=`rm -fr $BUILDROOT/htdocs/theme/$PROJECT/CVS* $BUILDROOT/htdocs/theme/$PROJECT/*/CVS* $BUILDROOT/htdocs/theme/$PROJECT/*/*/CVS* $BUILDROOT/htdocs/theme/$PROJECT/*/*/*/CVS* $BUILDROOT/htdocs/theme/$PROJECT/*/*/*/*/CVS* $BUILDROOT/htdocs/theme/$PROJECT/*/*/*/*/*/CVS*`;
    
    
    # Build package for each target
    #------------------------------
    foreach my $target (keys %CHOOSEDTARGET) {
        if ($CHOOSEDTARGET{$target} < 0) { next; }
    
        print "\nBuild package for target $target\n";
        
    	if ($target eq 'TGZ') {
    		unlink $FILENAMETGZ.tgz;
    		print "Compress $BUILDROOT/htdocs into $FILENAMETGZ.tgz...\n";
   		    $cmd="tar --exclude-vcs --exclude-from \"$DESTI/tgz/tar_exclude.txt\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$FILENAMETGZ.tgz\" htdocs";
   		    $ret=`$cmd`;
            if ($OS =~ /windows/i) {
        		print "Move $FILENAMETGZ.tgz to $DESTI/$FILENAMETGZ.tgz\n";
        		$ret=`mv "$FILENAMETGZ.tgz" "$DESTI/$FILENAMETGZ.tgz"`;
            }
    		next;
    	}

    	if ($target eq 'ZIP') {
    		unlink $FILENAMEZIP.zip;
    		print "Compress $FILENAMETGZ into $FILENAMEZIP.zip...\n";
     		chdir("$BUILDROOT");
    		$ret=`7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip htdocs`;
			print "Move $FILENAMEZIP.zip to $DESTI\n";
    		$ret=`mv "$FILENAMEZIP.zip" "$DESTI/$FILENAMEZIP.zip"`;
    		next;
    	}
    
    }

}

print "\n----- Summary -----\n";
foreach my $target (keys %CHOOSEDTARGET) {
    if ($CHOOSEDTARGET{$target} < 0) {
        print "Package $target not built (bad requirement).\n";
    } else {
        print "Package $target built succeessfully in $DESTI\n";
    }
}

if (! $btach) {
    print "\nPress key to finish...";
    my $WAITKEY=<STDIN>;
}

0;
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/obs/���������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013435� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/obs/README���������������������������������������������������������������������000644 �000764 �000764 �00000003170 12512666457 014316� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
OBS Package tools
##################################################

This directory contains files to explain how to publish
a package onto OBS


# Create a project onto OBS
#----------------------------------
https://build.opensuse.org


Add attributes:
OBS:Screenshots         URL of screenshot
OBS:QualityCategory     Development|Testing|Stable|Private
OBS:Maintained          1


To submit a snapshot for building, we should have a service file with content
<services>
  <service name="download_src_package">
    <param name="host">www.dolibarr.org</param>
    <param name="protocol">http</param>
    <param name="path">/files/stable/package_rpm_generic/dolibarr-x.y.z-3.src.rpm</param>
  </service>
</services>

How to have such a service file created automatically ?
Click on "Add file", then select mode "Upload From: Remote URL"
Enter the Remote URL that should looks like this: http://www.dolibarr.org/files/stable/package_rpm_generic/dolibarr-x.y.v-3.src.rpm

Then add into advanded - attributes
OBS:Screenshots http://www.dolibarr.org/images/dolibarr_screenshot1.png
OBS:QualityCategory Testing


# Move project into official directory
- Enter a bug to ask to be a maintener of a category or to add a new one.
For example: https://bugzilla.novell.com/show_bug.cgi?id=848083 to be a maintener of category
https://build.opensuse.org/project/show/Application:ERP
- Once done, go into project, category, subproject and enter a subproject for your application.
Fo example: Dolibarr
- Then go onto project into your home and ask a publish to the category/you project your created. 
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/makepack-dolibarrlang.pl�������������������������������������������������������000755 �000764 �000764 �00000020057 12512666457 017430� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#----------------------------------------------------------------------------
# \file         build/makepack-dolibarrlang.pl
# \brief        Package builder (tgz, zip, rpm, deb, exe)
# \author       (c)2005 Laurent Destailleur  <eldy@users.sourceforge.net>
#----------------------------------------------------------------------------

use Cwd;

$PROJECT = "dolibarr";

@LISTETARGET       = ("TGZ");    # Possible packages
%REQUIREMENTTARGET = (           # Tool requirement for each package
	"TGZ" => "tar",
	"ZIP" => "7z",
	"EXE" => "makensis.exe"
);
%ALTERNATEPATH = (
	"7z"           => "7-ZIP",
	"makensis.exe" => "NSIS"
);

use vars qw/ $REVISION $VERSION /;
$REVISION = '1.10';
$VERSION  = "1.0 (build $REVISION)";

#------------------------------------------------------------------------------
# MAIN
#------------------------------------------------------------------------------
( $DIR  = $0 ) =~ s/([^\/\\]+)$//;
( $PROG = $1 ) =~ s/\.([^\.]*)$//;
$Extension = $1;
$DIR ||= '.';
$DIR =~ s/([^\/\\])[\\\/]+$/$1/;

# Detect OS type
# --------------
if ( "$^O" =~ /linux/i || ( -d "/etc" && -d "/var" && "$^O" !~ /cygwin/i ) ) {
	$OS = 'linux';
	$CR = '';
}
elsif ( -d "/etc" && -d "/Users" ) { $OS = 'macosx'; $CR = ''; }
elsif ( "$^O" =~ /cygwin/i || "$^O" =~ /win32/i ) {
	$OS = 'windows';
	$CR = "\r";
}
if ( !$OS ) {
	print "makepack-dolbarrlang.pl was not able to detect your OS.\n";
	print "Can't continue.\n";
	print "makepack-dolibarrlang.pl aborted.\n";
	sleep 2;
	exit 1;
}

# Define buildroot
# ----------------
if ( $OS =~ /linux/ ) {
	$TEMP = $ENV{"TEMP"} || $ENV{"TMP"} || "/tmp";
}
if ( $OS =~ /macos/ ) {
	$TEMP = $ENV{"TEMP"} || $ENV{"TMP"} || "/tmp";
}
if ( $OS =~ /windows/ ) {
	$TEMP = $ENV{"TEMP"} || $ENV{"TMP"} || "c:/temp";
	$PROGPATH = $ENV{"ProgramFiles"};
}
if ( !$TEMP || !-d $TEMP ) {
	print "Error: A temporary directory can not be find.\n";
	print "Check that TEMP or TMP environment variable is set correctly.\n";
	print "makepack-dolibarrlang.pl aborted.\n";
	sleep 2;
	exit 2;
}
$BUILDROOT = "$TEMP/dolibarr-buildroot";

my $copyalreadydone = 0;
my $batch           = 0;

print "Makepack langs version $VERSION\n";
print "Enter language code to package (en_US, fr_FR, ...) : ";
$PROJECT = <STDIN>;
chomp($PROJECT);

# Ask and set version $MAJOR and $MINOR
print "Enter value for version: ";
$PROJVERSION = <STDIN>;
chomp($PROJVERSION);
( $MAJOR, $MINOR ) = split( /\./, $PROJVERSION, 2 );
if ( $MINOR eq '' ) {
	print "Enter value for minor version: ";
	$MINOR = <STDIN>;
	chomp($MINOR);
}

$FILENAME    = "$PROJECT";
$FILENAMETGZ = "lang_$PROJECT-$MAJOR.$MINOR";
if ( -d "/usr/src/redhat" ) {

	# redhat
	$RPMDIR = "/usr/src/redhat";
}
if ( -d "/usr/src/RPM" ) {

	# mandrake
	$RPMDIR = "/usr/src/RPM";
}

$SOURCE = "$DIR/../../dolibarr";
$DESTI  = "$SOURCE/build";

# Choose package targets
#-----------------------
$target = "ZIP";    # Les langs sont au format zip
if ($target) {
	$CHOOSEDTARGET{ uc($target) } = 1;
}
else {
	my $found = 0;
	my $NUM_SCRIPT;
	while ( !$found ) {
		my $cpt = 0;
		printf( " %d - %3s    (%s)\n",
			$cpt, "All", "Need " . join( ",", values %REQUIREMENTTARGET ) );
		foreach my $target (@LISTETARGET) {
			$cpt++;
			printf( " %d - %3s    (%s)\n",
				$cpt, $target, "Need " . $REQUIREMENTTARGET{$target} );
		}

		# Are asked to select the file to move
		print "Choose one package number or several separated with space: ";
		$NUM_SCRIPT = <STDIN>;
		chomp($NUM_SCRIPT);
		if ( $NUM_SCRIPT =~ s/-//g ) {

			# Do not do copy
			$copyalreadydone = 1;
		}
		if ( $NUM_SCRIPT !~ /^[0-$cpt\s]+$/ ) {
			print "This is not a valid package number list.\n";
			$found = 0;
		}
		else {
			$found = 1;
		}
	}
	print "\n";
	if ($NUM_SCRIPT) {
		foreach my $num ( split( /\s+/, $NUM_SCRIPT ) ) {
			$CHOOSEDTARGET{ $LISTETARGET[ $num - 1 ] } = 1;
		}
	}
	else {
		foreach my $key (@LISTETARGET) {
			$CHOOSEDTARGET{$key} = 1;
		}
	}
}

# Test if requirement is ok
#--------------------------
foreach my $target ( keys %CHOOSEDTARGET ) {
	foreach my $req ( split( /[,\s]/, $REQUIREMENTTARGET{$target} ) ) {

		# Test
		print "Test requirement for target $target: Search '$req'... ";
		$ret         = `"$req" 2>&1`;
		$coderetour  = $?;
		$coderetour2 = $coderetour >> 8;
		if (
			$coderetour != 0
			&& (   ( $coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i )
				|| ( $coderetour2 == 127 && $OS !~ /windows/ ) )
			&& $PROGPATH
		  )
		{

			# Not found error, we try in PROGPATH
			$ret         = `"$PROGPATH/$ALTERNATEPATH{$req}/$req\" 2>&1`;
			$coderetour  = $?;
			$coderetour2 = $coderetour >> 8;
			$REQUIREMENTTARGET{$target} = "$PROGPATH/$ALTERNATEPATH{$req}/$req";
		}

		if (
			$coderetour != 0
			&& (   ( $coderetour2 == 1 && $OS =~ /windows/ && $ret !~ /Usage/i )
				|| ( $coderetour2 == 127 && $OS !~ /windows/ ) )
		  )
		{

			# Not found error
			print
"Not found\nCan't build target $target. Requirement '$req' not found in PATH\n";
			$CHOOSEDTARGET{$target} = -1;
			last;
		}
		else {

			# Pas erreur ou erreur autre que programme absent
			print " Found " . $REQUIREMENTTARGET{$target} . "\n";
		}
	}
}

print "\n";

# Check if there is at least on target to build
#----------------------------------------------
$nboftargetok = 0;
foreach my $target ( keys %CHOOSEDTARGET ) {
	if ( $CHOOSEDTARGET{$target} < 0 ) { next; }
	$nboftargetok++;
}

if ($nboftargetok) {

	# Update buildroot
	#-----------------
	if ( !$copyalreadydone ) {
		print "Delete directory $BUILDROOT\n";
		$ret = `rm -fr "$BUILDROOT"`;
		mkdir "$BUILDROOT";
		mkdir "$BUILDROOT/htdocs";
		mkdir "$BUILDROOT/htdocs/langs";
		mkdir "$BUILDROOT/htdocs/langs/$PROJECT";

		print "Copy $SOURCE into $BUILDROOT\n";
		mkdir "$BUILDROOT";
		$ret =
		  `cp -pr "$SOURCE/htdocs/langs/$PROJECT" "$BUILDROOT/htdocs/langs"`;
	}
	print "Clean $BUILDROOT\n";
	$ret =
`rm -fr $BUILDROOT/htdocs/langs/$PROJECT/Thumbs.db $BUILDROOT/htdocs/langs/$PROJECT/*/Thumbs.db $BUILDROOT/htdocs/langs/$PROJECT/*/*/Thumbs.db $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/Thumbs.db`;
	$ret =
`rm -fr $BUILDROOT/htdocs/langs/$PROJECT/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/*/CVS* $BUILDROOT/htdocs/langs/$PROJECT/*/*/*/*/*/CVS*`;

	# Build package for each target
	#------------------------------
	foreach my $target ( keys %CHOOSEDTARGET ) 
	{
		if ( $CHOOSEDTARGET{$target} < 0 ) { next; }

		print "\nBuild package for target $target\n";

		if ( $target eq 'TGZ' ) 
		{
			unlink $FILENAMETGZ . tgz;

			#    		unlink $BUILDROOT/$FILENAMETGZ.tgz;
			print "Compress $BUILDROOT/htdocs into $FILENAMETGZ.tgz...\n";
			$cmd =
"tar --exclude-vcs --exclude-from \"$DESTI/tgz/tar.exclude\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$FILENAMETGZ.tgz\" htdocs";
			$ret = `$cmd`;

#        	$cmd="tar --exclude-vcs --exclude-from \"$DESTI/tgz/tar.exclude\" --directory \"$BUILDROOT\" --mode=go-w --group=500 --owner=500 -czvf \"$BUILDROOT/$FILENAMETGZ.tgz\" htdocs\n";
#        	$ret=`$cmd`;
			if ( $OS =~ /windows/i ) {
				print "Move $FILENAMETGZ.tgz to $DESTI/$FILENAMETGZ.tgz\n";
				$ret = `mv "$FILENAMETGZ.tgz" "$DESTI/$FILENAMETGZ.tgz"`;

   #        		$ret=`mv "$BUILDROOT/$FILENAMETGZ.tgz" "$DESTI/$FILENAMETGZ.tgz"`;
			}
			next;
		}

		if ( $target eq 'ZIP' ) 
		{
			unlink $FILENAMEZIP . zip;
			print "Compress $FILENAMETGZ into $FILENAMEZIP.zip...\n";
			chdir("$BUILDROOT");

#print "cd $BUILDROOTNT & 7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMETGZ\\*.*\n";
#$ret=`cd $BUILDROOTNT & 7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMETGZ\\*.*`;
			$ret =
			  `7z a -r -tzip -mx $BUILDROOT/$FILENAMEZIP.zip $FILENAMETGZ\\*.*`;
			print "Move $FILENAMEZIP.zip to $DESTI\n";
			rename( "$BUILDROOT/$FILENAMEZIP.zip", "$DESTI/$FILENAMEZIP.zip" );
			next;
		}
	}
}

print "\n----- Summary -----\n";
foreach my $target ( keys %CHOOSEDTARGET ) {
	if ( $CHOOSEDTARGET{$target} < 0 ) {
		print "Package $target not built (bad requirement).\n";
	}
	else {
		print "Package $target built succeessfully in $DESTI\n";
	}
}

if ( !$btach ) {
	print "\nPress key to finish...";
	my $WAITKEY = <STDIN>;
}

0;
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/perl/��������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12247011160 013570� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/perl/virtualmin/���������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 016006� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/perl/virtualmin/README���������������������������������������������������������000644 �000764 �000764 �00000000435 12512666457 016670� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Install script for Virtualmin Pro
##################################################

This script will install automatically Dolibarr from Virtualmin Pro
http://www.virtualmin.com
http://www.webmin.com/virtualmin.html�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/perl/virtualmin/dolibarr.pl����������������������������������������������������000644 �000764 �000764 �00000030231 12512666457 020140� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#----------------------------------------------------------------------------
# \file         dolibarr.pl
# \brief        Dolibarr script install for Virtualmin Pro
# \author       (c)2009-2012 Regis Houssin  <regis.houssin@capnetworks.com>
#----------------------------------------------------------------------------


# script_dolibarr_desc()
sub script_dolibarr_desc
{
return "Dolibarr";
}

sub script_dolibarr_uses
{
return ( "php" );
}

# script_dolibarr_longdesc()
sub script_dolibarr_longdesc
{
return "Dolibarr ERP/CRM is a powerful Open Source software to manage a professional or foundation activity (small and medium enterprises, freelancers).";
}

sub script_dolibarr_author
{
return "Regis Houssin";
}

# script_dolibarr_versions()
sub script_dolibarr_versions
{
return ( "3.5.3", "3.5.2", "3.5.1", "3.5.0", "3.4.1", "3.4.0", "3.3.3", "3.3.2", "3.3.1", "3.3.0", "3.2.1", "3.1.1" );
}

sub script_dolibarr_category
{
return "Commerce";
}

sub script_dolibarr_php_vers
{
return ( 5 );
}

sub script_dolibarr_php_modules
{
local ($d, $ver, $phpver, $opts) = @_;
local ($dbtype, $dbname) = split(/_/, $opts->{'db'}, 2);
return $dbtype eq "mysql" ? ("mysql") : ("pgsql");
}

sub script_dolibarr_dbs
{
local ($d, $ver) = @_;
return ("mysql", "postgres");
}

# script_dolibarr_params(&domain, version, &upgrade-info)
# Returns HTML for table rows for options for installing dolibarr
sub script_dolibarr_params
{
local ($d, $ver, $upgrade) = @_;
local $rv;
local $hdir = &public_html_dir($d, 1);
if ($upgrade) {
	# Options are fixed when upgrading
	local ($dbtype, $dbname) = split(/_/, $upgrade->{'opts'}->{'db'}, 2);
	$rv .= &ui_table_row("Database for Dolibarr tables", $dbname);
	local $dir = $upgrade->{'opts'}->{'dir'};
	$dir =~ s/^$d->{'home'}\///;
	$rv .= &ui_table_row("Install directory", $dir);
	}
else {
	# Show editable install options
	local @dbs = &domain_databases($d, [ "mysql"]);
	$rv .= &ui_table_row("Database for Dolibarr tables",
		     &ui_database_select("db", undef, \@dbs, $d, "dolibarr"));
	$rv .= &ui_table_row("Install sub-directory under <tt>$hdir</tt>",
			     &ui_opt_textbox("dir", "dolibarr", 30,
					     "At top level"));
	if ($d->{'ssl'} && $ver >= 3.0) {
		$rv .= &ui_table_row("Force https connection?",
				     &ui_yesno_radio("forcehttps", 0));
		}
	}
return $rv;
}

# script_dolibarr_parse(&domain, version, &in, &upgrade-info)
# Returns either a hash ref of parsed options, or an error string
sub script_dolibarr_parse
{
local ($d, $ver, $in, $upgrade) = @_;
if ($upgrade) {
	# Options are always the same
	return $upgrade->{'opts'};
	}
else {
	local $hdir = &public_html_dir($d, 0);
	$in{'dir_def'} || $in{'dir'} =~ /\S/ && $in{'dir'} !~ /\.\./ ||
		return "Missing or invalid installation directory";
	local $dir = $in{'dir_def'} ? $hdir : "$hdir/$in{'dir'}";
	local ($newdb) = ($in->{'db'} =~ s/^\*//);
	return { 'db' => $in->{'db'},
		 'newdb' => $newdb,
		 'dir' => $dir,
		 'path' => $in->{'dir_def'} ? "/" : "/$in->{'dir'}",
		 'forcehttps' => $in->{'forcehttps'}, };
	}
}

# script_dolibarr_check(&domain, version, &opts, &upgrade-info)
# Returns an error message if a required option is missing or invalid
sub script_dolibarr_check
{
local ($d, $ver, $opts, $upgrade) = @_;
$opts->{'dir'} =~ /^\// || return "Missing or invalid install directory";
$opts->{'db'} || return "Missing database";
if (-r "$opts->{'dir'}/conf/conf.php") {
	return "Dolibarr appears to be already installed in the selected directory";
	}
local ($dbtype, $dbname) = split(/_/, $opts->{'db'}, 2);
local $clash = &find_database_table($dbtype, $dbname, "llx_.*");
$clash && return "Dolibarr appears to be already using the selected database (table $clash)";
return undef;
}

# script_dolibarr_files(&domain, version, &opts, &upgrade-info)
# Returns a list of files needed by dolibarr, each of which is a hash ref
# containing a name, filename and URL
sub script_dolibarr_files
{
local ($d, $ver, $opts, $upgrade) = @_;
local @files = ( { 'name' => "source",
	   'file' => "Dolibarr_$ver.tar.gz",
	   'url' => "http://prdownloads.sourceforge.net/dolibarr/dolibarr-$ver.tgz" } );
return @files;
}

sub script_dolibarr_commands
{
return ("tar", "gunzip");
}

# script_dolibarr_install(&domain, version, &opts, &files, &upgrade-info)
# Actually installs joomla, and returns either 1 and an informational
# message, or 0 and an error
sub script_dolibarr_install
{
local ($d, $version, $opts, $files, $upgrade, $domuser, $dompass) = @_;

local ($out, $ex);
if ($opts->{'newdb'} && !$upgrade) {
        local $err = &create_script_database($d, $opts->{'db'});
        return (0, "Database creation failed : $err") if ($err);
        }
local ($dbtype, $dbname) = split(/_/, $opts->{'db'}, 2);
local $dbuser = $dbtype eq "mysql" ? &mysql_user($d) : &postgres_user($d);
local $dbpass = $dbtype eq "mysql" ? &mysql_pass($d) : &postgres_pass($d, 1);
local $dbphptype = $dbtype eq "mysql" ? "mysqli" : "pgsql";
local $dbhost = &get_database_host($dbtype);
local $dberr = &check_script_db_connection($dbtype, $dbname, $dbuser, $dbpass);
return (0, "Database connection failed : $dberr") if ($dberr);

# Extract tar file to temp dir and copy to target
local $temp = &transname();
local $err = &extract_script_archive($files->{'source'}, $temp, $d,
			     $opts->{'dir'}, "dolibarr-$ver/htdocs");
$err && return (0, "Failed to extract source : $err");

# Add config file
local $cfiledir = "$opts->{'dir'}/conf/";
local $docdir = "$opts->{'dir'}/documents";
local $altdir = "$opts->{'dir'}/custom";
local $cfile = $cfiledir."conf.php";
local $oldcfile = &transname();
local $olddocdir = &transname();
local $oldaltdir = &transname();
local $url;

$tmpl = &get_template($d->{'template'});
$mycharset = $tmpl->{'mysql_charset'};
$mycollate = $tmpl->{'mysql_collate'};
$pgcharset = $tmpl->{'postgres_encoding'};
$charset = $dbtype eq "mysql" ? $mycharset : $pgcharset;
$collate = $dbtype eq "mysql" ? $mycollate : "C";

$path = &script_path_url($d, $opts);
if ($path =~ /^https:/ || $d->{'ssl'}) {
        $url = "https://$d->{'dom'}";
}
else {
        $url = "http://$d->{'dom'}";
}
if ($opts->{'path'} =~ /\w/) {
	$url .= $opts->{'path'};
}

if (!$upgrade) {
	local $cdef = "$opts->{'dir'}/conf/conf.php.example";
    &run_as_domain_user($d, "cp ".quotemeta($cdef)." ".quotemeta($cfile));
	&set_ownership_permissions(undef, undef, 0777, $cfiledir);
	&set_ownership_permissions(undef, undef, 0666, $cfile);
	&run_as_domain_user($d, "mkdir ".quotemeta($docdir));
	&set_ownership_permissions(undef, undef, 0777, $docdir);
	&run_as_domain_user($d, "mkdir ".quotemeta($altdir));
	&set_ownership_permissions(undef, undef, 0777, $altdir);
}
else {
	# Preserve old config file, documents and custom directory
	&copy_source_dest($cfile, $oldcfile);
	&copy_source_dest($docdir, $olddocdir);
	&copy_source_dest($altdir, $oldaltdir);
}

if ($upgrade) {
	# Put back original config file, documents and custom directory
	&copy_source_dest_as_domain_user($d, $oldcfile, $cfile);
	&copy_source_dest_as_domain_user($d, $olddocdir, $docdir);
	&copy_source_dest_as_domain_user($d, $oldaltdir, $altdir);
	
	# First page (Update database schema)
	local @params = ( [ "action", "upgrade" ],
			  [ "versionfrom", $upgrade->{'version'} ],
			  [ "versionto", $ver ],
	 		 );
	local $err = &call_dolibarr_wizard_page(\@params, "upgrade", $d, $opts);
	return (-1, "Dolibarr wizard failed : $err") if ($err);
	
	# Second page (Migrate some data)
	local @params = ( [ "action", "upgrade" ],
			  [ "versionfrom", $upgrade->{'version'} ],
			  [ "versionto", $ver ],
			 );
	local $err = &call_dolibarr_wizard_page(\@params, "upgrade2", $d, $opts);
	return (-1, "Dolibarr wizard failed : $err") if ($err);
	
	# Third page (Update version number)
	local @params = ( [ "action", "upgrade" ],
			  [ "versionfrom", $upgrade->{'version'} ],
			  [ "versionto", $ver ],
			 );
	local $err = &call_dolibarr_wizard_page(\@params, "etape5", $d, $opts);
	return (-1, "Dolibarr wizard failed : $err") if ($err);
	
	# Remove the installation directory.
	local $dinstall = "$opts->{'dir'}/install";
	$dinstall  =~ s/\/$//;
	$out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
	
	}
else {
	# First page (Db connection and config file creation)
	local @params = ( [ "main_dir", $opts->{'dir'} ],
			  [ "main_data_dir", $opts->{'dir'}."/documents" ],
			  [ "main_url", $url ],
			  [ "db_type", $dbphptype ],
			  [ "db_host", $dbhost ],
			  [ "db_name", $dbname ],
			  [ "db_user", $dbuser ],
			  [ "db_pass", $dbpass ],
			  [ "action", "set" ],
			  [ "main_force_https", $opts->{'forcehttps'} ],
			  [ "dolibarr_main_db_character_set", $charset ],
			  [ "dolibarr_main_db_collation", $collate ],
			  [ "usealternaterootdir", "1" ],
			  [ "main_alt_dir_name", "custom" ],
			 );
	local $err = &call_dolibarr_wizard_page(\@params, "etape1", $d, $opts);
	return (-1, "Dolibarr wizard failed : $err") if ($err);
	
	# Second page (Populate database)
	local @params = ( [ "action", "set" ] );
	local $err = &call_dolibarr_wizard_page(\@params, "etape2", $d, $opts);
	return (-1, "Dolibarr wizard failed : $err") if ($err);
	
	# Third page (Add administrator account)
	local @params = ( [ "action", "set" ],
			  [ "login", "admin" ],
			  [ "pass", $dompass ],
			  [ "pass_verif", $dompass ],
	 		 );
	local $err = &call_dolibarr_wizard_page(\@params, "etape5", $d, $opts);
	return (-1, "Dolibarr wizard failed : $err") if ($err);
	
	# Remove the installation directory and protect config file.
	local $dinstall = "$opts->{'dir'}/install";
	$dinstall  =~ s/\/$//;
	$out = &run_as_domain_user($d, "rm -rf ".quotemeta($dinstall));
	&set_ownership_permissions(undef, undef, 0644, $cfile);
	&set_ownership_permissions(undef, undef, 0755, $cfiledir);
	}
 
# Return a URL for the user
local $rp = $opts->{'dir'};
$rp =~ s/^$d->{'home'}\///;
local $adminurl = $url;
return (1, "Dolibarr installation complete. Go to <a target=_new href='$url'>$url</a> to use it.", "Under $rp using $dbtype database $dbname", $url, 'admin', $dompass);
}

# call_dolibarr_wizard_page(&parameters, step-no, &domain, &opts)
sub call_dolibarr_wizard_page
{
local ($params, $page, $d, $opts) = @_;
local $params = join("&", map { $_->[0]."=".&urlize($_->[1]) } @$params );
local $ipage = $opts->{'path'}."/install/".$page.".php";
local ($iout, $ierror);

&post_http_connection($d, $ipage, $params, \$iout, \$ierror);

if ($ierror) {
	return $ierror;
	}

return undef;
}

# script_dolibarr_uninstall(&domain, version, &opts)
# Un-installs a dolibarr installation, by deleting the directory.
# Returns 1 on success and a message, or 0 on failure and an error
sub script_dolibarr_uninstall
{
local ($d, $version, $opts) = @_;

# Remove the contents of the target directory
local $derr = &delete_script_install_directory($d, $opts);
return (0, $derr) if ($derr);

# Remove all llx_ tables from the database
# 3 times because of constraints
&cleanup_script_database($d, $opts->{'db'}, "llx_");
&cleanup_script_database($d, $opts->{'db'}, "llx_");
&cleanup_script_database($d, $opts->{'db'}, "llx_");

# Take out the DB
if ($opts->{'newdb'}) {
        &delete_script_database($d, $opts->{'db'});
        }

return (1, "Dolibarr directory and tables deleted.");
}

# script_dolibarr_realversion(&domain, &opts)
# Returns the real version number of some script install, or undef if unknown
sub script_dolibarr_realversion
{
local ($d, $opts, $sinfo) = @_;
local $lref = &read_file_lines("$opts->{'dir'}/filefunc.inc.php", 1);
foreach my $l (@$lref) {
		if ($l =~ /'DOL_VERSION','([0-9a-z\.\-]+)'/) {
                return $1;
                }
        }
return undef;
}

# script_dolibarr_check_latest(version)
# Checks if some version is the latest for this project, and if not returns
# a newer one. Otherwise returns undef.
sub script_dolibarr_check_latest
{
local ($ver) = @_;
local @vers = &osdn_package_versions("dolibarr",
                $ver >= 3.2 ? "dolibarr\\-(3\\.[0-9\\.]+)\\.tgz" :
                $ver >= 3.1 ? "dolibarr\\-(3\\.1\\.[0-9\\.]+)\\.tgz" :
                $ver >= 3 ? "dolibarr\\-(3\\.0\\.[0-9\\.]+)\\.tgz" :
                $ver >= 2.9 ? "dolibarr\\-(2\\.9\\.[0-9\\.]+)\\.tgz" :
                              "dolibarr\\-(2\\.8\\.[0-9\\.]+)\\.tgz");
return "Failed to find versions" if (!@vers);
return $ver eq $vers[0] ? undef : $vers[0];
}

sub script_dolibarr_site
{
return 'http://www.dolibarr.org/';
}

sub script_dolibarr_passmode
{
return 2;
}

1;
�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/README�������������������������������������������������������������������������000644 �000764 �000764 �00000005363 12512666457 013541� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Building packages
##################################################

All sub-directories of "build" directory contains files required to build
automatically Dolibarr packages.
There are several tools:



- To build full Dolibarr packages, launch the script
> Launch command perl makepack-dolibarr.pl

Note: Prerequisites to build tgz, debian, rpm package
> apt-get install tar dpkg dpatch p7zip-full rpm zip

Note: Prerequisites to build autoexe DoliWamp package:
> Install InnoSetup
   For example by running isetup-5.3.9.exe (http://www.jrsoftware.org)
> Install WampServer into "C:\Program Files\Wamp"
   For example by running wampserver2.2e-php5.4.3-httpd-2.4.2-mysql5.5.24-x64.exe (http://www.wampserver.com)
> Install WampServer addon to have versions: Apache2.2.11, Mysql5.0.45, Php5.3.0
   For example by running WampServer2-APACHE2211.exe (http://www.wampserver.com)
   For example by running WampServer2-MYSQL5045.exe (http://www.wampserver.com)
   For example by running WampServer2-PHP530.exe (http://www.wampserver.com)
> To build from Windows (running from makepack-dolibarr.pl script is however
  recommanded), open file build/exe/doliwamp.iss and click on button "Compile".
  The .exe file will be build into directory build.

- To build a translaction package, launch the script
> perl makepack-dolibarrlang.pl

- To build a theme package, launch the script
> perl makepack-dolibarrtheme.pl

- To build a package for a module, launch the script
> perl makepack-dolibarrmodule.pl

- To build developper documentation, launch the script
> perl dolybarr-doxygen-build.pl


Note: 
The build directory and all its contents is absolutely not required to make
Dolibarr working. It is here only to build Dolibarr packages, and those
generated packages will not contains this "build" directory.


We can find in "build", following sub-directories:

* aps:
To build APS package.

* debian:
To build Debian package.

* dmg:
To build Mac OS package (not ready yet).

* doap:
To build Doap descriptor to promote/describe Dolibarr releases.

* doxygen:
Dir with config file to build doxygen documentation.

* exe:
To build exe package for Windows that distribute Dolibarr sources or
to build the complete DoliWamp package.

* launchpad:
Doc file to explain how to use launchpad.

* live:
Doc file to explain how to create a demo live CD.

* obs:
Doc file to explain how to push release onto OBS.

* pad:
To build a PAD file descriptor to promote/describe Dolibarr releases.

* patch:
Script file to generate a patch file to distribute a Dolibarr mod.

* perl:
Tool to install dolibarr when using virtualmin pro

* rpm:
To build Redhat, Opensuse or Mandriva package.

* tgz:
To build a tgz package.

* zip:
To build a zip package.
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# This file describes the settings to be used by the documentation system
# doxygen (www.doxygen.org) for a project
#
# All text after a hash (#) is considered a comment and will be ignored
# The format is:
#       TAG = value [value, ...]
# For lists items can also be appended using:
#       TAG += value [value, ...]
# Values that contain spaces should be placed between quotes (" ")

#---------------------------------------------------------------------------
# Project related configuration options
#---------------------------------------------------------------------------

# This tag specifies the encoding used for all characters in the config file
# that follow. The default is UTF-8 which is also the encoding used for all
# text before the first occurrence of this tag. Doxygen uses libiconv (or the
# iconv built into libc) for the transcoding. See
# http://www.gnu.org/software/libiconv for the list of possible encodings.

DOXYFILE_ENCODING = UTF-8

# The PROJECT_NAME tag is a single word (or a sequence of words surrounded
# by quotes) that should identify the project.

PROJECT_NAME = dolibarr

# The PROJECT_NUMBER tag can be used to enter a project or revision number.
# This could be handy for archiving the generated documentation or
# if some version control system is used.

PROJECT_NUMBER = x.y.z

# The OUTPUT_DIRECTORY tag is used to specify the (relative or absolute)
# base path where the generated documentation will be put.
# If a relative path is entered, it will be relative to the location
# where doxygen was started. If left blank the current directory will be used.

OUTPUT_DIRECTORY = ../../build

# If the CREATE_SUBDIRS tag is set to YES, then doxygen will create
# 4096 sub-directories (in 2 levels) under the output directory of each output
# format and will distribute the generated files over these directories.
# Enabling this option can be useful when feeding doxygen a huge amount of
# source files, where putting all generated files in the same directory would
# otherwise cause performance problems for the file system.

CREATE_SUBDIRS = YES

# The OUTPUT_LANGUAGE tag is used to specify the language in which all
# documentation generated by doxygen is written. Doxygen will use this
# information to generate all constant output in the proper language.
# The default language is English, other supported languages are:
# Afrikaans, Arabic, Brazilian, Catalan, Chinese, Chinese-Traditional,
# Croatian, Czech, Danish, Dutch, Esperanto, Farsi, Finnish, French, German,
# Greek, Hungarian, Italian, Japanese, Japanese-en (Japanese with English
# messages), Korean, Korean-en, Lithuanian, Norwegian, Macedonian, Persian,
# Polish, Portuguese, Romanian, Russian, Serbian, Serbian-Cyrilic, Slovak,
# Slovene, Spanish, Swedish, Ukrainian, and Vietnamese.

OUTPUT_LANGUAGE = English

# If the BRIEF_MEMBER_DESC tag is set to YES (the default) Doxygen will
# include brief member descriptions after the members that are listed in
# the file and class documentation (similar to JavaDoc).
# Set to NO to disable this.

BRIEF_MEMBER_DESC = YES

# If the REPEAT_BRIEF tag is set to YES (the default) Doxygen will prepend
# the brief description of a member or function before the detailed description.
# Note: if both HIDE_UNDOC_MEMBERS and BRIEF_MEMBER_DESC are set to NO, the
# brief descriptions will be completely suppressed.

REPEAT_BRIEF = YES

# This tag implements a quasi-intelligent brief description abbreviator
# that is used to form the text in various listings. Each string
# in this list, if found as the leading text of the brief description, will be
# stripped from the text and the result after processing the whole list, is
# used as the annotated text. Otherwise, the brief description is used as-is.
# If left blank, the following values are used ("$name" is automatically
# replaced with the name of the entity): "The $name class" "The $name widget"
# "The $name file" "is" "provides" "specifies" "contains"
# "represents" "a" "an" "the"

ABBREVIATE_BRIEF = 

# If the ALWAYS_DETAILED_SEC and REPEAT_BRIEF tags are both set to YES then
# Doxygen will generate a detailed section even if there is only a brief
# description.

ALWAYS_DETAILED_SEC = NO

# If the INLINE_INHERITED_MEMB tag is set to YES, doxygen will show all
# inherited members of a class in the documentation of that class as if those
# members were ordinary class members. Constructors, destructors and assignment
# operators of the base classes will not be shown.

INLINE_INHERITED_MEMB = NO

# If the FULL_PATH_NAMES tag is set to YES then Doxygen will prepend the full
# path before files name in the file list and in the header files. If set
# to NO the shortest path that makes the file name unique will be used.

FULL_PATH_NAMES = YES

# If the FULL_PATH_NAMES tag is set to YES then the STRIP_FROM_PATH tag
# can be used to strip a user-defined part of the path. Stripping is
# only done if one of the specified strings matches the left-hand part of
# the path. The tag can be used to show relative paths in the file list.
# If left blank the directory from which doxygen is run is used as the
# path to strip.

STRIP_FROM_PATH = "../.."

# The STRIP_FROM_INC_PATH tag can be used to strip a user-defined part of
# the path mentioned in the documentation of a class, which tells
# the reader which header file to include in order to use a class.
# If left blank only the name of the header file containing the class
# definition is used. Otherwise one should specify the include paths that
# are normally passed to the compiler using the -I flag.

STRIP_FROM_INC_PATH = 

# If the SHORT_NAMES tag is set to YES, doxygen will generate much shorter
# (but less readable) file names. This can be useful is your file systems
# doesn't support long names like on DOS, Mac, or CD-ROM.

SHORT_NAMES = NO

# If the JAVADOC_AUTOBRIEF tag is set to YES then Doxygen
# will interpret the first line (until the first dot) of a JavaDoc-style
# comment as the brief description. If set to NO, the JavaDoc
# comments will behave just like regular Qt-style comments
# (thus requiring an explicit @brief command for a brief description.)

JAVADOC_AUTOBRIEF = YES

# If the QT_AUTOBRIEF tag is set to YES then Doxygen will
# interpret the first line (until the first dot) of a Qt-style
# comment as the brief description. If set to NO, the comments
# will behave just like regular Qt-style comments (thus requiring
# an explicit \brief command for a brief description.)

QT_AUTOBRIEF = NO

# The MULTILINE_CPP_IS_BRIEF tag can be set to YES to make Doxygen
# treat a multi-line C++ special comment block (i.e. a block of //! or ///
# comments) as a brief description. This used to be the default behaviour.
# The new default is to treat a multi-line C++ comment block as a detailed
# description. Set this tag to YES if you prefer the old behaviour instead.

MULTILINE_CPP_IS_BRIEF = NO

# If the INHERIT_DOCS tag is set to YES (the default) then an undocumented
# member inherits the documentation from any documented member that it
# re-implements.

INHERIT_DOCS = YES

# If the SEPARATE_MEMBER_PAGES tag is set to YES, then doxygen will produce
# a new page for each member. If set to NO, the documentation of a member will
# be part of the file/class/namespace that contains it.

SEPARATE_MEMBER_PAGES = NO

# The TAB_SIZE tag can be used to set the number of spaces in a tab.
# Doxygen uses this value to replace tabs by spaces in code fragments.

TAB_SIZE = 2

# This tag can be used to specify a number of aliases that acts
# as commands in the documentation. An alias has the form "name=value".
# For example adding "sideeffect=\par Side Effects:\n" will allow you to
# put the command \sideeffect (or @sideeffect) in the documentation, which
# will result in a user-defined paragraph with heading "Side Effects:".
# You can put \n's in the value part of an alias to insert newlines.

ALIASES = 

# Set the OPTIMIZE_OUTPUT_FOR_C tag to YES if your project consists of C
# sources only. Doxygen will then generate output that is more tailored for C.
# For instance, some of the names that are used will be different. The list
# of all members will be omitted, etc.

OPTIMIZE_OUTPUT_FOR_C = NO

# Set the OPTIMIZE_OUTPUT_JAVA tag to YES if your project consists of Java
# sources only. Doxygen will then generate output that is more tailored for
# Java. For instance, namespaces will be presented as packages, qualified
# scopes will look different, etc.

OPTIMIZE_OUTPUT_JAVA = NO

# Set the OPTIMIZE_FOR_FORTRAN tag to YES if your project consists of Fortran
# sources only. Doxygen will then generate output that is more tailored for
# Fortran.

OPTIMIZE_FOR_FORTRAN = NO

# Set the OPTIMIZE_OUTPUT_VHDL tag to YES if your project consists of VHDL
# sources. Doxygen will then generate output that is tailored for
# VHDL.

OPTIMIZE_OUTPUT_VHDL = NO

# Doxygen selects the parser to use depending on the extension of the files it
# parses. With this tag you can assign which parser to use for a given extension.
# Doxygen has a built-in mapping, but you can override or extend it using this
# tag. The format is ext=language, where ext is a file extension, and language
# is one of the parsers supported by doxygen: IDL, Java, Javascript, CSharp, C,
# C++, D, PHP, Objective-C, Python, Fortran, VHDL, C, C++. For instance to make
# doxygen treat .inc files as Fortran files (default is PHP), and .f files as C
# (default is Fortran), use: inc=Fortran f=C. Note that for custom extensions
# you also need to set FILE_PATTERNS otherwise the files are not read by doxygen.

EXTENSION_MAPPING = 

# If you use STL classes (i.e. std::string, std::vector, etc.) but do not want
# to include (a tag file for) the STL sources as input, then you should
# set this tag to YES in order to let doxygen match functions declarations and
# definitions whose arguments contain STL classes (e.g. func(std::string); v.s.
# func(std::string) {}). This also make the inheritance and collaboration
# diagrams that involve STL classes more complete and accurate.

BUILTIN_STL_SUPPORT = NO

# If you use Microsoft's C++/CLI language, you should set this option to YES to
# enable parsing support.

CPP_CLI_SUPPORT = NO

# Set the SIP_SUPPORT tag to YES if your project consists of sip sources only.
# Doxygen will parse them like normal C++ but will assume all classes use public
# instead of private inheritance when no explicit protection keyword is present.

SIP_SUPPORT = NO

# For Microsoft's IDL there are propget and propput attributes to indicate getter
# and setter methods for a property. Setting this option to YES (the default)
# will make doxygen to replace the get and set methods by a property in the
# documentation. This will only work if the methods are indeed getting or
# setting a simple type. If this is not the case, or you want to show the
# methods anyway, you should set this option to NO.

IDL_PROPERTY_SUPPORT = YES

# If member grouping is used in the documentation and the DISTRIBUTE_GROUP_DOC
# tag is set to YES, then doxygen will reuse the documentation of the first
# member in the group (if any) for the other members of the group. By default
# all members of a group must be documented explicitly.

DISTRIBUTE_GROUP_DOC = NO

# Set the SUBGROUPING tag to YES (the default) to allow class member groups of
# the same type (for instance a group of public functions) to be put as a
# subgroup of that type (e.g. under the Public Functions section). Set it to
# NO to prevent subgrouping. Alternatively, this can be done per class using
# the \nosubgrouping command.

SUBGROUPING = YES

# When TYPEDEF_HIDES_STRUCT is enabled, a typedef of a struct, union, or enum
# is documented as struct, union, or enum with the name of the typedef. So
# typedef struct TypeS {} TypeT, will appear in the documentation as a struct
# with name TypeT. When disabled the typedef will appear as a member of a file,
# namespace, or class. And the struct will be named TypeS. This can typically
# be useful for C code in case the coding convention dictates that all compound
# types are typedef'ed and only the typedef is referenced, never the tag name.

TYPEDEF_HIDES_STRUCT = NO

# The SYMBOL_CACHE_SIZE determines the size of the internal cache use to
# determine which symbols to keep in memory and which to flush to disk.
# When the cache is full, less often used symbols will be written to disk.
# For small to medium size projects (<1000 input files) the default value is
# probably good enough. For larger projects a too small cache size can cause
# doxygen to be busy swapping symbols to and from disk most of the time
# causing a significant performance penality.
# If the system has enough physical memory increasing the cache will improve the
# performance by keeping more symbols in memory. Note that the value works on
# a logarithmic scale so increasing the size by one will rougly double the
# memory usage. The cache size is given by this formula:
# 2^(16+SYMBOL_CACHE_SIZE). The valid range is 0..9, the default is 0,
# corresponding to a cache size of 2^16 = 65536 symbols

SYMBOL_CACHE_SIZE = 0

#---------------------------------------------------------------------------
# Build related configuration options
#---------------------------------------------------------------------------

# If the EXTRACT_ALL tag is set to YES doxygen will assume all entities in
# documentation are documented, even if no documentation was available.
# Private class members and static file members will be hidden unless
# the EXTRACT_PRIVATE and EXTRACT_STATIC tags are set to YES

EXTRACT_ALL = NO

# If the EXTRACT_PRIVATE tag is set to YES all private members of a class
# will be included in the documentation.

EXTRACT_PRIVATE = YES

# If the EXTRACT_STATIC tag is set to YES all static members of a file
# will be included in the documentation.

EXTRACT_STATIC = YES

# If the EXTRACT_LOCAL_CLASSES tag is set to YES classes (and structs)
# defined locally in source files will be included in the documentation.
# If set to NO only classes defined in header files are included.

EXTRACT_LOCAL_CLASSES = YES

# This flag is only useful for Objective-C code. When set to YES local
# methods, which are defined in the implementation section but not in
# the interface are included in the documentation.
# If set to NO (the default) only methods in the interface are included.

EXTRACT_LOCAL_METHODS = NO

# If this flag is set to YES, the members of anonymous namespaces will be
# extracted and appear in the documentation as a namespace called
# 'anonymous_namespace{file}', where file will be replaced with the base
# name of the file that contains the anonymous namespace. By default
# anonymous namespace are hidden.

EXTRACT_ANON_NSPACES = YES

# If the HIDE_UNDOC_MEMBERS tag is set to YES, Doxygen will hide all
# undocumented members of documented classes, files or namespaces.
# If set to NO (the default) these members will be included in the
# various overviews, but no documentation section is generated.
# This option has no effect if EXTRACT_ALL is enabled.

HIDE_UNDOC_MEMBERS = YES

# If the HIDE_UNDOC_CLASSES tag is set to YES, Doxygen will hide all
# undocumented classes that are normally visible in the class hierarchy.
# If set to NO (the default) these classes will be included in the various
# overviews. This option has no effect if EXTRACT_ALL is enabled.

HIDE_UNDOC_CLASSES = NO

# If the HIDE_FRIEND_COMPOUNDS tag is set to YES, Doxygen will hide all
# friend (class|struct|union) declarations.
# If set to NO (the default) these declarations will be included in the
# documentation.

HIDE_FRIEND_COMPOUNDS = NO

# If the HIDE_IN_BODY_DOCS tag is set to YES, Doxygen will hide any
# documentation blocks found inside the body of a function.
# If set to NO (the default) these blocks will be appended to the
# function's detailed documentation block.

HIDE_IN_BODY_DOCS = NO

# The INTERNAL_DOCS tag determines if documentation
# that is typed after a \internal command is included. If the tag is set
# to NO (the default) then the documentation will be excluded.
# Set it to YES to include the internal documentation.

INTERNAL_DOCS = NO

# If the CASE_SENSE_NAMES tag is set to NO then Doxygen will only generate
# file names in lower-case letters. If set to YES upper-case letters are also
# allowed. This is useful if you have classes or files whose names only differ
# in case and if your file system supports case sensitive file names. Windows
# and Mac users are advised to set this option to NO.

CASE_SENSE_NAMES = NO

# If the HIDE_SCOPE_NAMES tag is set to NO (the default) then Doxygen
# will show members with their full class and namespace scopes in the
# documentation. If set to YES the scope will be hidden.

HIDE_SCOPE_NAMES = NO

# If the SHOW_INCLUDE_FILES tag is set to YES (the default) then Doxygen
# will put a list of the files that are included by a file in the documentation
# of that file.

SHOW_INCLUDE_FILES = YES

# If the FORCE_LOCAL_INCLUDES tag is set to YES then Doxygen
# will list include files with double quotes in the documentation
# rather than with sharp brackets.

FORCE_LOCAL_INCLUDES = NO

# If the INLINE_INFO tag is set to YES (the default) then a tag [inline]
# is inserted in the documentation for inline members.

INLINE_INFO = YES

# If the SORT_MEMBER_DOCS tag is set to YES (the default) then doxygen
# will sort the (detailed) documentation of file and class members
# alphabetically by member name. If set to NO the members will appear in
# declaration order.

SORT_MEMBER_DOCS = YES

# If the SORT_BRIEF_DOCS tag is set to YES then doxygen will sort the
# brief documentation of file, namespace and class members alphabetically
# by member name. If set to NO (the default) the members will appear in
# declaration order.

SORT_BRIEF_DOCS = NO

# If the SORT_MEMBERS_CTORS_1ST tag is set to YES then doxygen
# will sort the (brief and detailed) documentation of class members so that
# constructors and destructors are listed first. If set to NO (the default)
# the constructors will appear in the respective orders defined by
# SORT_MEMBER_DOCS and SORT_BRIEF_DOCS.
# This tag will be ignored for brief docs if SORT_BRIEF_DOCS is set to NO
# and ignored for detailed docs if SORT_MEMBER_DOCS is set to NO.

SORT_MEMBERS_CTORS_1ST = NO

# If the SORT_GROUP_NAMES tag is set to YES then doxygen will sort the
# hierarchy of group names into alphabetical order. If set to NO (the default)
# the group names will appear in their defined order.

SORT_GROUP_NAMES = NO

# If the SORT_BY_SCOPE_NAME tag is set to YES, the class list will be
# sorted by fully-qualified names, including namespaces. If set to
# NO (the default), the class list will be sorted only by class name,
# not including the namespace part.
# Note: This option is not very useful if HIDE_SCOPE_NAMES is set to YES.
# Note: This option applies only to the class list, not to the
# alphabetical list.

SORT_BY_SCOPE_NAME = NO

# The GENERATE_TODOLIST tag can be used to enable (YES) or
# disable (NO) the todo list. This list is created by putting \todo
# commands in the documentation.

GENERATE_TODOLIST = YES

# The GENERATE_TESTLIST tag can be used to enable (YES) or
# disable (NO) the test list. This list is created by putting \test
# commands in the documentation.

GENERATE_TESTLIST = YES

# The GENERATE_BUGLIST tag can be used to enable (YES) or
# disable (NO) the bug list. This list is created by putting \bug
# commands in the documentation.

GENERATE_BUGLIST = YES

# The GENERATE_DEPRECATEDLIST tag can be used to enable (YES) or
# disable (NO) the deprecated list. This list is created by putting
# \deprecated commands in the documentation.

GENERATE_DEPRECATEDLIST = YES

# The ENABLED_SECTIONS tag can be used to enable conditional
# documentation sections, marked by \if sectionname ... \endif.

ENABLED_SECTIONS = 

# The MAX_INITIALIZER_LINES tag determines the maximum number of lines
# the initial value of a variable or define consists of for it to appear in
# the documentation. If the initializer consists of more lines than specified
# here it will be hidden. Use a value of 0 to hide initializers completely.
# The appearance of the initializer of individual variables and defines in the
# documentation can be controlled using \showinitializer or \hideinitializer
# command in the documentation regardless of this setting.

MAX_INITIALIZER_LINES = 30

# Set the SHOW_USED_FILES tag to NO to disable the list of files generated
# at the bottom of the documentation of classes and structs. If set to YES the
# list will mention the files that were used to generate the documentation.

SHOW_USED_FILES = YES

# If the sources in your project are distributed over multiple directories
# then setting the SHOW_DIRECTORIES tag to YES will show the directory hierarchy
# in the documentation. The default is NO.

SHOW_DIRECTORIES = YES

# Set the SHOW_FILES tag to NO to disable the generation of the Files page.
# This will remove the Files entry from the Quick Index and from the
# Folder Tree View (if specified). The default is YES.

SHOW_FILES = YES

# Set the SHOW_NAMESPACES tag to NO to disable the generation of the
# Namespaces page.
# This will remove the Namespaces entry from the Quick Index
# and from the Folder Tree View (if specified). The default is YES.

SHOW_NAMESPACES = NO

# The FILE_VERSION_FILTER tag can be used to specify a program or script that
# doxygen should invoke to get the current version for each file (typically from
# the version control system). Doxygen will invoke the program by executing (via
# popen()) the command <command> <input-file>, where <command> is the value of
# the FILE_VERSION_FILTER tag, and <input-file> is the name of an input file
# provided by doxygen. Whatever the program writes to standard output
# is used as the file version. See the manual for examples.

#FILE_VERSION_FILTER = dolibarr-doxygen-getversion.pl
FILE_VERSION_FILTER = 

# The LAYOUT_FILE tag can be used to specify a layout file which will be parsed
# by doxygen. The layout file controls the global structure of the generated
# output files in an output format independent way. The create the layout file
# that represents doxygen's defaults, run doxygen with the -l option.
# You can optionally specify a file name after the option, if omitted
# DoxygenLayout.xml will be used as the name of the layout file.

LAYOUT_FILE = 

#---------------------------------------------------------------------------
# configuration options related to warning and progress messages
#---------------------------------------------------------------------------

# The QUIET tag can be used to turn on/off the messages that are generated
# by doxygen. Possible values are YES and NO. If left blank NO is used.

QUIET = NO

# The WARNINGS tag can be used to turn on/off the warning messages that are
# generated by doxygen. Possible values are YES and NO. If left blank
# NO is used.

WARNINGS = YES

# If WARN_IF_UNDOCUMENTED is set to YES, then doxygen will generate warnings
# for undocumented members. If EXTRACT_ALL is set to YES then this flag will
# automatically be disabled.

WARN_IF_UNDOCUMENTED = NO

# If WARN_IF_DOC_ERROR is set to YES, doxygen will generate warnings for
# potential errors in the documentation, such as not documenting some
# parameters in a documented function, or documenting parameters that
# don't exist or using markup commands wrongly.

WARN_IF_DOC_ERROR = YES

# This WARN_NO_PARAMDOC option can be abled to get warnings for
# functions that are documented, but have no documentation for their parameters
# or return value. If set to NO (the default) doxygen will only warn about
# wrong or incomplete parameter documentation, but not about the absence of
# documentation.

WARN_NO_PARAMDOC = YES

# The WARN_FORMAT tag determines the format of the warning messages that
# doxygen can produce. The string should contain the $file, $line, and $text
# tags, which will be replaced by the file and line number from which the
# warning originated and the warning text. Optionally the format may contain
# $version, which will be replaced by the version of the file (if it could
# be obtained via FILE_VERSION_FILTER)

WARN_FORMAT = "$file:$line: $text"

# The WARN_LOGFILE tag can be used to specify a file to which warning
# and error messages should be written. If left blank the output is written
# to stderr.

WARN_LOGFILE = doxygen_warnings.log

#---------------------------------------------------------------------------
# configuration options related to the input files
#---------------------------------------------------------------------------

# The INPUT tag can be used to specify the files and/or directories that contain
# documented source files. You may enter file names like "myfile.cpp" or
# directories like "/usr/src/myproject". Separate the files or directories
# with spaces.

INPUT = ../../htdocs ../../scripts

# This tag can be used to specify the character encoding of the source files
# that doxygen parses. Internally doxygen uses the UTF-8 encoding, which is
# also the default input encoding. Doxygen uses libiconv (or the iconv built
# into libc) for the transcoding. See http://www.gnu.org/software/libiconv for
# the list of possible encodings.

INPUT_ENCODING = UTF-8

# If the value of the INPUT tag contains directories, you can use the
# FILE_PATTERNS tag to specify one or more wildcard pattern (like *.cpp
# and *.h) to filter out the source-files in the directories. If left
# blank the following patterns are tested:
# *.c *.cc *.cxx *.cpp *.c++ *.java *.ii *.ixx *.ipp *.i++ *.inl *.h *.hh *.hxx
# *.hpp *.h++ *.idl *.odl *.cs *.php *.php3 *.inc *.m *.mm *.py *.f90

FILE_PATTERNS = *.php *.pl

# The RECURSIVE tag can be used to turn specify whether or not subdirectories
# should be searched for input files as well. Possible values are YES and NO.
# If left blank NO is used.

RECURSIVE = YES

# The EXCLUDE tag can be used to specify files and/or directories that should
# excluded from the INPUT source files. This way you can easily exclude a
# subdirectory from a directory tree whose root is specified with the INPUT tag.

EXCLUDE = ../../build ../../dev ../../doc ../../document ../../documents ../../htdocs/conf/conf.php ../../htdocs/custom ../../htdocs/document ../../htdocs/documents ../../htdocs/includes

# The EXCLUDE_SYMLINKS tag can be used select whether or not files or
# directories that are symbolic links (a Unix filesystem feature) are excluded
# from the input.

EXCLUDE_SYMLINKS = YES

# If the value of the INPUT tag contains directories, you can use the
# EXCLUDE_PATTERNS tag to specify one or more wildcard patterns to exclude
# certain files from those directories. Note that the wildcards are matched
# against the file with absolute path, so to exclude all test directories
# for example use the pattern */test/*

EXCLUDE_PATTERNS = */CVS/* *google* *pibarcode*

# The EXCLUDE_SYMBOLS tag can be used to specify one or more symbol names
# (namespaces, classes, functions, etc.) that should be excluded from the
# output. The symbol name can be a fully qualified name, a word, or if the
# wildcard * is used, a substring. Examples: ANamespace, AClass,
# AClass::ANamespace, ANamespace::*Test

EXCLUDE_SYMBOLS = 

# The EXAMPLE_PATH tag can be used to specify one or more files or
# directories that contain example code fragments that are included (see
# the \include command).

EXAMPLE_PATH = ../../dev/skeletons

# If the value of the EXAMPLE_PATH tag contains directories, you can use the
# EXAMPLE_PATTERNS tag to specify one or more wildcard pattern (like *.cpp
# and *.h) to filter out the source-files in the directories. If left
# blank all files are included.

EXAMPLE_PATTERNS = *.php

# If the EXAMPLE_RECURSIVE tag is set to YES then subdirectories will be
# searched for input files to be used with the \include or \dontinclude
# commands irrespective of the value of the RECURSIVE tag.
# Possible values are YES and NO. If left blank NO is used.

EXAMPLE_RECURSIVE = NO

# The IMAGE_PATH tag can be used to specify one or more files or
# directories that contain image that are included in the documentation (see
# the \image command).

IMAGE_PATH = ../../doc/images

# The INPUT_FILTER tag can be used to specify a program that doxygen should
# invoke to filter for each input file. Doxygen will invoke the filter program
# by executing (via popen()) the command <filter> <input-file>, where <filter>
# is the value of the INPUT_FILTER tag, and <input-file> is the name of an
# input file. Doxygen will then use the output that the filter program writes
# to standard output.
# If FILTER_PATTERNS is specified, this tag will be
# ignored.

# Works on Linux only
#INPUT_FILTER           = ../dolibarr-doxygen-filter.pl
#INPUT_FILTER           = "perl ../dolibarr-doxygen-filter.pl"
INPUT_FILTER = 

# The FILTER_PATTERNS tag can be used to specify filters on a per file pattern
# basis.
# Doxygen will compare the file name with each pattern and apply the
# filter if there is a match.
# The filters are a list of the form:
# pattern=filter (like *.cpp=my_cpp_filter). See INPUT_FILTER for further
# info on how filters are used. If FILTER_PATTERNS is empty, INPUT_FILTER
# is applied to all files.

FILTER_PATTERNS = 

# If the FILTER_SOURCE_FILES tag is set to YES, the input filter (if set using
# INPUT_FILTER) will be used to filter the input files when producing source
# files to browse (i.e. when SOURCE_BROWSER is set to YES).

FILTER_SOURCE_FILES = NO

#---------------------------------------------------------------------------
# configuration options related to source browsing
#---------------------------------------------------------------------------

# If the SOURCE_BROWSER tag is set to YES then a list of source files will
# be generated. Documented entities will be cross-referenced with these sources.
# Note: To get rid of all source code in the generated output, make sure also
# VERBATIM_HEADERS is set to NO.

SOURCE_BROWSER = YES

# Setting the INLINE_SOURCES tag to YES will include the body
# of functions and classes directly in the documentation.

INLINE_SOURCES = NO

# Setting the STRIP_CODE_COMMENTS tag to YES (the default) will instruct
# doxygen to hide any special comment blocks from generated source code
# fragments. Normal C and C++ comments will always remain visible.

STRIP_CODE_COMMENTS = YES

# If the REFERENCED_BY_RELATION tag is set to YES
# then for each documented function all documented
# functions referencing it will be listed.

REFERENCED_BY_RELATION = YES

# If the REFERENCES_RELATION tag is set to YES
# then for each documented function all documented entities
# called/used by that function will be listed.

REFERENCES_RELATION = YES

# If the REFERENCES_LINK_SOURCE tag is set to YES (the default)
# and SOURCE_BROWSER tag is set to YES, then the hyperlinks from
# functions in REFERENCES_RELATION and REFERENCED_BY_RELATION lists will
# link to the source code.
# Otherwise they will link to the documentation.

REFERENCES_LINK_SOURCE = YES

# If the USE_HTAGS tag is set to YES then the references to source code
# will point to the HTML generated by the htags(1) tool instead of doxygen
# built-in source browser. The htags tool is part of GNU's global source
# tagging system (see http://www.gnu.org/software/global/global.html). You
# will need version 4.8.6 or higher.

USE_HTAGS = NO

# If the VERBATIM_HEADERS tag is set to YES (the default) then Doxygen
# will generate a verbatim copy of the header file for each class for
# which an include is specified. Set to NO to disable this.

VERBATIM_HEADERS = YES

#---------------------------------------------------------------------------
# configuration options related to the alphabetical class index
#---------------------------------------------------------------------------

# If the ALPHABETICAL_INDEX tag is set to YES, an alphabetical index
# of all compounds will be generated. Enable this if the project
# contains a lot of classes, structs, unions or interfaces.

ALPHABETICAL_INDEX = YES

# If the alphabetical index is enabled (see ALPHABETICAL_INDEX) then
# the COLS_IN_ALPHA_INDEX tag can be used to specify the number of columns
# in which this list will be split (can be a number in the range [1..20])

COLS_IN_ALPHA_INDEX = 5

# In case all classes in a project start with a common prefix, all
# classes will be put under the same header in the alphabetical index.
# The IGNORE_PREFIX tag can be used to specify one or more prefixes that
# should be ignored while generating the index headers.

IGNORE_PREFIX = 

#---------------------------------------------------------------------------
# configuration options related to the HTML output
#---------------------------------------------------------------------------

# If the GENERATE_HTML tag is set to YES (the default) Doxygen will
# generate HTML output.

GENERATE_HTML = YES

# The HTML_OUTPUT tag is used to specify where the HTML docs will be put.
# If a relative path is entered the value of OUTPUT_DIRECTORY will be
# put in front of it. If left blank `html' will be used as the default path.

HTML_OUTPUT = html

# The HTML_FILE_EXTENSION tag can be used to specify the file extension for
# each generated HTML page (for example: .htm,.php,.asp). If it is left blank
# doxygen will generate files with .html extension.

HTML_FILE_EXTENSION = .html

# The HTML_HEADER tag can be used to specify a personal HTML header for
# each generated HTML page. If it is left blank doxygen will generate a
# standard header.

# Does not work with 1.7.3
#HTML_HEADER = doxygen_header.html

# The HTML_FOOTER tag can be used to specify a personal HTML footer for
# each generated HTML page. If it is left blank doxygen will generate a
# standard footer.

# Does not work with 1.7.3
HTML_FOOTER = doxygen_footer.html

# The HTML_STYLESHEET tag can be used to specify a user-defined cascading
# style sheet that is used by each HTML page. It can be used to
# fine-tune the look of the HTML output. If the tag is left blank doxygen
# will generate a default style sheet. Note that doxygen will try to copy
# the style sheet file to the HTML output directory, so don't put your own
# stylesheet in the HTML output directory as well, or it will be erased!

HTML_STYLESHEET = 

# The HTML_COLORSTYLE_HUE tag controls the color of the HTML output.
# Doxygen will adjust the colors in the stylesheet and background images
# according to this color. Hue is specified as an angle on a colorwheel,
# see http://en.wikipedia.org/wiki/Hue for more information.
# For instance the value 0 represents red, 60 is yellow, 120 is green,
# 180 is cyan, 240 is blue, 300 purple, and 360 is red again.
# The allowed range is 0 to 359.

HTML_COLORSTYLE_HUE = 220

# The HTML_COLORSTYLE_SAT tag controls the purity (or saturation) of
# the colors in the HTML output. For a value of 0 the output will use
# grayscales only. A value of 255 will produce the most vivid colors.

HTML_COLORSTYLE_SAT = 100

# The HTML_COLORSTYLE_GAMMA tag controls the gamma correction applied to
# the luminance component of the colors in the HTML output. Values below
# 100 gradually make the output lighter, whereas values above 100 make
# the output darker. The value divided by 100 is the actual gamma applied,
# so 80 represents a gamma of 0.8, The value 220 represents a gamma of 2.2,
# and 100 does not change the gamma.

HTML_COLORSTYLE_GAMMA = 80

# If the HTML_TIMESTAMP tag is set to YES then the footer of each generated HTML
# page will contain the date and time when the page was generated. Setting
# this to NO can help when comparing the output of multiple runs.

HTML_TIMESTAMP = YES

# If the HTML_ALIGN_MEMBERS tag is set to YES, the members of classes,
# files or namespaces will be aligned in HTML using tables. If set to
# NO a bullet list will be used.

HTML_ALIGN_MEMBERS = YES

# If the HTML_DYNAMIC_SECTIONS tag is set to YES then the generated HTML
# documentation will contain sections that can be hidden and shown after the
# page has loaded. For this to work a browser that supports
# JavaScript and DHTML is required (for instance Mozilla 1.0+, Firefox
# Netscape 6.0+, Internet explorer 5.0+, Konqueror, or Safari).

HTML_DYNAMIC_SECTIONS = YES

# If the GENERATE_DOCSET tag is set to YES, additional index files
# will be generated that can be used as input for Apple's Xcode 3
# integrated development environment, introduced with OSX 10.5 (Leopard).
# To create a documentation set, doxygen will generate a Makefile in the
# HTML output directory. Running make will produce the docset in that
# directory and running "make install" will install the docset in
# ~/Library/Developer/Shared/Documentation/DocSets so that Xcode will find
# it at startup.
# See http://developer.apple.com/tools/creatingdocsetswithdoxygen.html
# for more information.

GENERATE_DOCSET = NO

# When GENERATE_DOCSET tag is set to YES, this tag determines the name of the
# feed. A documentation feed provides an umbrella under which multiple
# documentation sets from a single provider (such as a company or product suite)
# can be grouped.

DOCSET_FEEDNAME = "Doxygen generated docs"

# When GENERATE_DOCSET tag is set to YES, this tag specifies a string that
# should uniquely identify the documentation set bundle. This should be a
# reverse domain-name style string, e.g. com.mycompany.MyDocSet. Doxygen
# will append .docset to the name.

DOCSET_BUNDLE_ID = org.doxygen.Project

# When GENERATE_PUBLISHER_ID tag specifies a string that should uniquely identify
# the documentation publisher. This should be a reverse domain-name style
# string, e.g. com.mycompany.MyDocSet.documentation.

DOCSET_PUBLISHER_ID = org.dolibarr.doc

# The GENERATE_PUBLISHER_NAME tag identifies the documentation publisher.

DOCSET_PUBLISHER_NAME = Dolibarr team

# If the GENERATE_HTMLHELP tag is set to YES, additional index files
# will be generated that can be used as input for tools like the
# Microsoft HTML help workshop to generate a compiled HTML help file (.chm)
# of the generated HTML documentation.

GENERATE_HTMLHELP = NO

# If the GENERATE_HTMLHELP tag is set to YES, the CHM_FILE tag can
# be used to specify the file name of the resulting .chm file. You
# can add a path in front of the file if the result should not be
# written to the html output directory.

CHM_FILE = 

# If the GENERATE_HTMLHELP tag is set to YES, the HHC_LOCATION tag can
# be used to specify the location (absolute path including file name) of
# the HTML help compiler (hhc.exe). If non-empty doxygen will try to run
# the HTML help compiler on the generated index.hhp.

HHC_LOCATION = 

# If the GENERATE_HTMLHELP tag is set to YES, the GENERATE_CHI flag
# controls if a separate .chi index file is generated (YES) or that
# it should be included in the master .chm file (NO).

GENERATE_CHI = NO

# If the GENERATE_HTMLHELP tag is set to YES, the CHM_INDEX_ENCODING
# is used to encode HtmlHelp index (hhk), content (hhc) and project file
# content.

CHM_INDEX_ENCODING = 

# If the GENERATE_HTMLHELP tag is set to YES, the BINARY_TOC flag
# controls whether a binary table of contents is generated (YES) or a
# normal table of contents (NO) in the .chm file.

BINARY_TOC = NO

# The TOC_EXPAND flag can be set to YES to add extra items for group members
# to the contents of the HTML help documentation and to the tree view.

TOC_EXPAND = NO

# If the GENERATE_QHP tag is set to YES and both QHP_NAMESPACE and
# QHP_VIRTUAL_FOLDER are set, an additional index file will be generated
# that can be used as input for Qt's qhelpgenerator to generate a
# Qt Compressed Help (.qch) of the generated HTML documentation.

GENERATE_QHP = NO

# If the QHG_LOCATION tag is specified, the QCH_FILE tag can
# be used to specify the file name of the resulting .qch file.
# The path specified is relative to the HTML output folder.

QCH_FILE = 

# The QHP_NAMESPACE tag specifies the namespace to use when generating
# Qt Help Project output. For more information please see
# http://doc.trolltech.com/qthelpproject.html#namespace

QHP_NAMESPACE = org.doxygen.Project

# The QHP_VIRTUAL_FOLDER tag specifies the namespace to use when generating
# Qt Help Project output. For more information please see
# http://doc.trolltech.com/qthelpproject.html#virtual-folders

QHP_VIRTUAL_FOLDER = doc

# If QHP_CUST_FILTER_NAME is set, it specifies the name of a custom filter to
# add. For more information please see
# http://doc.trolltech.com/qthelpproject.html#custom-filters

QHP_CUST_FILTER_NAME = 

# The QHP_CUST_FILT_ATTRS tag specifies the list of the attributes of the
# custom filter to add. For more information please see
# <a href="http://doc.trolltech.com/qthelpproject.html#custom-filters">
# Qt Help Project / Custom Filters</a>.

QHP_CUST_FILTER_ATTRS = 

# The QHP_SECT_FILTER_ATTRS tag specifies the list of the attributes this
# project's
# filter section matches.
# <a href="http://doc.trolltech.com/qthelpproject.html#filter-attributes">
# Qt Help Project / Filter Attributes</a>.

QHP_SECT_FILTER_ATTRS = 

# If the GENERATE_QHP tag is set to YES, the QHG_LOCATION tag can
# be used to specify the location of Qt's qhelpgenerator.
# If non-empty doxygen will try to run qhelpgenerator on the generated
# .qhp file.

QHG_LOCATION = 

# If the GENERATE_ECLIPSEHELP tag is set to YES, additional index files
#  will be generated, which together with the HTML files, form an Eclipse help
# plugin. To install this plugin and make it available under the help contents
# menu in Eclipse, the contents of the directory containing the HTML and XML
# files needs to be copied into the plugins directory of eclipse. The name of
# the directory within the plugins directory should be the same as
# the ECLIPSE_DOC_ID value. After copying Eclipse needs to be restarted before
# the help appears.

GENERATE_ECLIPSEHELP = YES

# A unique identifier for the eclipse help plugin. When installing the plugin
# the directory name containing the HTML and XML files should also have
# this name.

ECLIPSE_DOC_ID = org.doxygen.Project

# The DISABLE_INDEX tag can be used to turn on/off the condensed index at
# top of each HTML page. The value NO (the default) enables the index and
# the value YES disables it.

DISABLE_INDEX = NO

# This tag can be used to set the number of enum values (range [1..20])
# that doxygen will group on one line in the generated HTML documentation.

ENUM_VALUES_PER_LINE = 4

# The GENERATE_TREEVIEW tag is used to specify whether a tree-like index
# structure should be generated to display hierarchical information.
# If the tag value is set to YES, a side panel will be generated
# containing a tree-like index structure (just like the one that
# is generated for HTML Help). For this to work a browser that supports
# JavaScript, DHTML, CSS and frames is required (i.e. any modern browser).
# Windows users are probably better off using the HTML help feature.

GENERATE_TREEVIEW = NO

# By enabling USE_INLINE_TREES, doxygen will generate the Groups, Directories,
# and Class Hierarchy pages using a tree view instead of an ordered list.

USE_INLINE_TREES = NO

# If the treeview is enabled (see GENERATE_TREEVIEW) then this tag can be
# used to set the initial width (in pixels) of the frame in which the tree
# is shown.

TREEVIEW_WIDTH = 250

# When the EXT_LINKS_IN_WINDOW option is set to YES doxygen will open
# links to external symbols imported via tag files in a separate window.

EXT_LINKS_IN_WINDOW = NO

# Use this tag to change the font size of Latex formulas included
# as images in the HTML documentation. The default is 10. Note that
# when you change the font size after a successful doxygen run you need
# to manually remove any form_*.png images from the HTML output directory
# to force them to be regenerated.

FORMULA_FONTSIZE = 10

# Use the FORMULA_TRANPARENT tag to determine whether or not the images
# generated for formulas are transparent PNGs. Transparent PNGs are
# not supported properly for IE 6.0, but are supported on all modern browsers.
# Note that when changing this option you need to delete any form_*.png files
# in the HTML output before the changes have effect.

FORMULA_TRANSPARENT = YES

# When the SEARCHENGINE tag is enabled doxygen will generate a search box
# for the HTML output. The underlying search engine uses javascript
# and DHTML and should work on any modern browser. Note that when using
# HTML help (GENERATE_HTMLHELP), Qt help (GENERATE_QHP), or docsets
# (GENERATE_DOCSET) there is already a search function so this one should
# typically be disabled. For large projects the javascript based search engine
# can be slow, then enabling SERVER_BASED_SEARCH may provide a better solution.

SEARCHENGINE = NO

# When the SERVER_BASED_SEARCH tag is enabled the search engine will be
# implemented using a PHP enabled web server instead of at the web client
# using Javascript. Doxygen will generate the search PHP script and index
# file to put on the web server. The advantage of the server
# based approach is that it scales better to large projects and allows
# full text search. The disadvances is that it is more difficult to setup
# and does not have live searching capabilities.

SERVER_BASED_SEARCH = NO

#---------------------------------------------------------------------------
# configuration options related to the LaTeX output
#---------------------------------------------------------------------------

# If the GENERATE_LATEX tag is set to YES (the default) Doxygen will
# generate Latex output.

GENERATE_LATEX = NO

# The LATEX_OUTPUT tag is used to specify where the LaTeX docs will be put.
# If a relative path is entered the value of OUTPUT_DIRECTORY will be
# put in front of it. If left blank `latex' will be used as the default path.

LATEX_OUTPUT = latex

# The LATEX_CMD_NAME tag can be used to specify the LaTeX command name to be
# invoked. If left blank `latex' will be used as the default command name.
# Note that when enabling USE_PDFLATEX this option is only used for
# generating bitmaps for formulas in the HTML output, but not in the
# Makefile that is written to the output directory.

LATEX_CMD_NAME = latex

# The MAKEINDEX_CMD_NAME tag can be used to specify the command name to
# generate index for LaTeX. If left blank `makeindex' will be used as the
# default command name.

MAKEINDEX_CMD_NAME = makeindex

# If the COMPACT_LATEX tag is set to YES Doxygen generates more compact
# LaTeX documents. This may be useful for small projects and may help to
# save some trees in general.

COMPACT_LATEX = NO

# The PAPER_TYPE tag can be used to set the paper type that is used
# by the printer. Possible values are: a4, a4wide, letter, legal and
# executive. If left blank a4wide will be used.

PAPER_TYPE = a4

# The EXTRA_PACKAGES tag can be to specify one or more names of LaTeX
# packages that should be included in the LaTeX output.

EXTRA_PACKAGES = 

# The LATEX_HEADER tag can be used to specify a personal LaTeX header for
# the generated latex document. The header should contain everything until
# the first chapter. If it is left blank doxygen will generate a
# standard header. Notice: only use this tag if you know what you are doing!

LATEX_HEADER = 

# If the PDF_HYPERLINKS tag is set to YES, the LaTeX that is generated
# is prepared for conversion to pdf (using ps2pdf). The pdf file will
# contain links (just like the HTML output) instead of page references
# This makes the output suitable for online browsing using a pdf viewer.

PDF_HYPERLINKS = YES

# If the USE_PDFLATEX tag is set to YES, pdflatex will be used instead of
# plain latex in the generated Makefile. Set this option to YES to get a
# higher quality PDF documentation.

USE_PDFLATEX = YES

# If the LATEX_BATCHMODE tag is set to YES, doxygen will add the \\batchmode.
# command to the generated LaTeX files. This will instruct LaTeX to keep
# running if errors occur, instead of asking the user for help.
# This option is also used when generating formulas in HTML.

LATEX_BATCHMODE = NO

# If LATEX_HIDE_INDICES is set to YES then doxygen will not
# include the index chapters (such as File Index, Compound Index, etc.)
# in the output.

LATEX_HIDE_INDICES = NO

# If LATEX_SOURCE_CODE is set to YES then doxygen will include
# source code with syntax highlighting in the LaTeX output.
# Note that which sources are shown also depends on other settings
# such as SOURCE_BROWSER.

LATEX_SOURCE_CODE = NO

#---------------------------------------------------------------------------
# configuration options related to the RTF output
#---------------------------------------------------------------------------

# If the GENERATE_RTF tag is set to YES Doxygen will generate RTF output
# The RTF output is optimized for Word 97 and may not look very pretty with
# other RTF readers or editors.

GENERATE_RTF = NO

# The RTF_OUTPUT tag is used to specify where the RTF docs will be put.
# If a relative path is entered the value of OUTPUT_DIRECTORY will be
# put in front of it. If left blank `rtf' will be used as the default path.

RTF_OUTPUT = rtf

# If the COMPACT_RTF tag is set to YES Doxygen generates more compact
# RTF documents. This may be useful for small projects and may help to
# save some trees in general.

COMPACT_RTF = NO

# If the RTF_HYPERLINKS tag is set to YES, the RTF that is generated
# will contain hyperlink fields. The RTF file will
# contain links (just like the HTML output) instead of page references.
# This makes the output suitable for online browsing using WORD or other
# programs which support those fields.
# Note: wordpad (write) and others do not support links.

RTF_HYPERLINKS = NO

# Load stylesheet definitions from file. Syntax is similar to doxygen's
# config file, i.e. a series of assignments. You only have to provide
# replacements, missing definitions are set to their default value.

RTF_STYLESHEET_FILE = 

# Set optional variables used in the generation of an rtf document.
# Syntax is similar to doxygen's config file.

RTF_EXTENSIONS_FILE = 

#---------------------------------------------------------------------------
# configuration options related to the man page output
#---------------------------------------------------------------------------

# If the GENERATE_MAN tag is set to YES (the default) Doxygen will
# generate man pages

GENERATE_MAN = NO

# The MAN_OUTPUT tag is used to specify where the man pages will be put.
# If a relative path is entered the value of OUTPUT_DIRECTORY will be
# put in front of it. If left blank `man' will be used as the default path.

MAN_OUTPUT = man

# The MAN_EXTENSION tag determines the extension that is added to
# the generated man pages (default is the subroutine's section .3)

MAN_EXTENSION = .3

# If the MAN_LINKS tag is set to YES and Doxygen generates man output,
# then it will generate one additional man file for each entity
# documented in the real man page(s). These additional files
# only source the real man page, but without them the man command
# would be unable to find the correct page. The default is NO.

MAN_LINKS = NO

#---------------------------------------------------------------------------
# configuration options related to the XML output
#---------------------------------------------------------------------------

# If the GENERATE_XML tag is set to YES Doxygen will
# generate an XML file that captures the structure of
# the code including all documentation.

GENERATE_XML = NO

# The XML_OUTPUT tag is used to specify where the XML pages will be put.
# If a relative path is entered the value of OUTPUT_DIRECTORY will be
# put in front of it. If left blank `xml' will be used as the default path.

XML_OUTPUT = xml

# The XML_SCHEMA tag can be used to specify an XML schema,
# which can be used by a validating XML parser to check the
# syntax of the XML files.

XML_SCHEMA = 

# The XML_DTD tag can be used to specify an XML DTD,
# which can be used by a validating XML parser to check the
# syntax of the XML files.

XML_DTD = 

# If the XML_PROGRAMLISTING tag is set to YES Doxygen will
# dump the program listings (including syntax highlighting
# and cross-referencing information) to the XML output. Note that
# enabling this will significantly increase the size of the XML output.

XML_PROGRAMLISTING = YES

#---------------------------------------------------------------------------
# configuration options for the AutoGen Definitions output
#---------------------------------------------------------------------------

# If the GENERATE_AUTOGEN_DEF tag is set to YES Doxygen will
# generate an AutoGen Definitions (see autogen.sf.net) file
# that captures the structure of the code including all
# documentation. Note that this feature is still experimental
# and incomplete at the moment.

GENERATE_AUTOGEN_DEF = NO

#---------------------------------------------------------------------------
# configuration options related to the Perl module output
#---------------------------------------------------------------------------

# If the GENERATE_PERLMOD tag is set to YES Doxygen will
# generate a Perl module file that captures the structure of
# the code including all documentation. Note that this
# feature is still experimental and incomplete at the
# moment.

GENERATE_PERLMOD = NO

# If the PERLMOD_LATEX tag is set to YES Doxygen will generate
# the necessary Makefile rules, Perl scripts and LaTeX code to be able
# to generate PDF and DVI output from the Perl module output.

PERLMOD_LATEX = NO

# If the PERLMOD_PRETTY tag is set to YES the Perl module output will be
# nicely formatted so it can be parsed by a human reader.
# This is useful
# if you want to understand what is going on.
# On the other hand, if this
# tag is set to NO the size of the Perl module output will be much smaller
# and Perl will parse it just the same.

PERLMOD_PRETTY = YES

# The names of the make variables in the generated doxyrules.make file
# are prefixed with the string contained in PERLMOD_MAKEVAR_PREFIX.
# This is useful so different doxyrules.make files included by the same
# Makefile don't overwrite each other's variables.

PERLMOD_MAKEVAR_PREFIX = 

#---------------------------------------------------------------------------
# Configuration options related to the preprocessor
#---------------------------------------------------------------------------

# If the ENABLE_PREPROCESSING tag is set to YES (the default) Doxygen will
# evaluate all C-preprocessor directives found in the sources and include
# files.

ENABLE_PREPROCESSING = NO

# If the MACRO_EXPANSION tag is set to YES Doxygen will expand all macro
# names in the source code. If set to NO (the default) only conditional
# compilation will be performed. Macro expansion can be done in a controlled
# way by setting EXPAND_ONLY_PREDEF to YES.

MACRO_EXPANSION = NO

# If the EXPAND_ONLY_PREDEF and MACRO_EXPANSION tags are both set to YES
# then the macro expansion is limited to the macros specified with the
# PREDEFINED and EXPAND_AS_DEFINED tags.

EXPAND_ONLY_PREDEF = YES

# If the SEARCH_INCLUDES tag is set to YES (the default) the includes files
# in the INCLUDE_PATH (see below) will be search if a #include is found.

SEARCH_INCLUDES = YES

# The INCLUDE_PATH tag can be used to specify one or more directories that
# contain include files that are not input files but should be processed by
# the preprocessor.

INCLUDE_PATH = 

# You can use the INCLUDE_FILE_PATTERNS tag to specify one or more wildcard
# patterns (like *.h and *.hpp) to filter out the header-files in the
# directories. If left blank, the patterns specified with FILE_PATTERNS will
# be used.

INCLUDE_FILE_PATTERNS = 

# The PREDEFINED tag can be used to specify one or more macro names that
# are defined before the preprocessor is started (similar to the -D option of
# gcc). The argument of the tag is a list of macros of the form: name
# or name=definition (no spaces). If the definition and the = are
# omitted =1 is assumed. To prevent a macro definition from being
# undefined via #undef or recursively expanded use the := operator
# instead of the = operator.

PREDEFINED = 

# If the MACRO_EXPANSION and EXPAND_ONLY_PREDEF tags are set to YES then
# this tag can be used to specify a list of macro names that should be expanded.
# The macro definition that is found in the sources will be used.
# Use the PREDEFINED tag if you want to use a different macro definition.

EXPAND_AS_DEFINED = 

# If the SKIP_FUNCTION_MACROS tag is set to YES (the default) then
# doxygen's preprocessor will remove all function-like macros that are alone
# on a line, have an all uppercase name, and do not end with a semicolon. Such
# function macros are typically used for boiler-plate code, and will confuse
# the parser if not removed.

SKIP_FUNCTION_MACROS = YES

#---------------------------------------------------------------------------
# Configuration::additions related to external references
#---------------------------------------------------------------------------

# The TAGFILES option can be used to specify one or more tagfiles.
# Optionally an initial location of the external documentation
# can be added for each tagfile. The format of a tag file without
# this location is as follows:
#
# TAGFILES = file1 file2 ...
# Adding location for the tag files is done as follows:
#
# TAGFILES = file1=loc1 "file2 = loc2" ...
# where "loc1" and "loc2" can be relative or absolute paths or
# URLs. If a location is present for each tag, the installdox tool
# does not have to be run to correct the links.
# Note that each tag file must have a unique name
# (where the name does NOT include the path)
# If a tag file is not located in the directory in which doxygen
# is run, you must also specify the path to the tagfile here.

TAGFILES = 

# When a file name is specified after GENERATE_TAGFILE, doxygen will create
# a tag file that is based on the input files it reads.

GENERATE_TAGFILE = 

# If the ALLEXTERNALS tag is set to YES all external classes will be listed
# in the class index. If set to NO only the inherited external classes
# will be listed.

ALLEXTERNALS = NO

# If the EXTERNAL_GROUPS tag is set to YES all external groups will be listed
# in the modules index. If set to NO, only the current project's groups will
# be listed.

EXTERNAL_GROUPS = YES

# The PERL_PATH should be the absolute path and name of the perl script
# interpreter (i.e. the result of `which perl').

PERL_PATH = /usr/bin/perl

#---------------------------------------------------------------------------
# Configuration options related to the dot tool
#---------------------------------------------------------------------------

# If the CLASS_DIAGRAMS tag is set to YES (the default) Doxygen will
# generate a inheritance diagram (in HTML, RTF and LaTeX) for classes with base
# or super classes. Setting the tag to NO turns the diagrams off. Note that
# this option is superseded by the HAVE_DOT option below. This is only a
# fallback. It is recommended to install and use dot, since it yields more
# powerful graphs.

CLASS_DIAGRAMS = NO

# You can define message sequence charts within doxygen comments using the \msc
# command. Doxygen will then run the mscgen tool (see
# http://www.mcternan.me.uk/mscgen/) to produce the chart and insert it in the
# documentation. The MSCGEN_PATH tag allows you to specify the directory where
# the mscgen tool resides. If left empty the tool is assumed to be found in the
# default search path.

MSCGEN_PATH = 

# If set to YES, the inheritance and collaboration graphs will hide
# inheritance and usage relations if the target is undocumented
# or is not a class.

HIDE_UNDOC_RELATIONS = NO

# If you set the HAVE_DOT tag to YES then doxygen will assume the dot tool is
# available from the path. This tool is part of Graphviz, a graph visualization
# toolkit from AT&T and Lucent Bell Labs. The other options in this section
# have no effect if this option is set to NO (the default)

HAVE_DOT = YES

# The DOT_NUM_THREADS specifies the number of dot invocations doxygen is
# allowed to run in parallel. When set to 0 (the default) doxygen will
# base this on the number of processors available in the system. You can set it
# explicitly to a value larger than 0 to get control over the balance
# between CPU load and processing speed.

DOT_NUM_THREADS = 0

# By default doxygen will write a font called FreeSans.ttf to the output
# directory and reference it in all dot files that doxygen generates. This
# font does not include all possible unicode characters however, so when you need
# these (or just want a differently looking font) you can specify the font name
# using DOT_FONTNAME. You need need to make sure dot is able to find the font,
# which can be done by putting it in a standard location or by setting the
# DOTFONTPATH environment variable or by setting DOT_FONTPATH to the directory
# containing the font.

DOT_FONTNAME = FreeSans.ttf

# The DOT_FONTSIZE tag can be used to set the size of the font of dot graphs.
# The default size is 10pt.

DOT_FONTSIZE = 10

# By default doxygen will tell dot to use the output directory to look for the
# FreeSans.ttf font (which doxygen will put there itself). If you specify a
# different font using DOT_FONTNAME you can set the path where dot
# can find it using this tag.

DOT_FONTPATH = 

# If the CLASS_GRAPH and HAVE_DOT tags are set to YES then doxygen
# will generate a graph for each documented class showing the direct and
# indirect inheritance relations. Setting this tag to YES will force the
# the CLASS_DIAGRAMS tag to NO.

CLASS_GRAPH = YES

# If the COLLABORATION_GRAPH and HAVE_DOT tags are set to YES then doxygen
# will generate a graph for each documented class showing the direct and
# indirect implementation dependencies (inheritance, containment, and
# class references variables) of the class with other documented classes.

COLLABORATION_GRAPH = YES

# If the GROUP_GRAPHS and HAVE_DOT tags are set to YES then doxygen
# will generate a graph for groups, showing the direct groups dependencies

GROUP_GRAPHS = NO

# If the UML_LOOK tag is set to YES doxygen will generate inheritance and
# collaboration diagrams in a style similar to the OMG's Unified Modeling
# Language.

UML_LOOK = NO

# If set to YES, the inheritance and collaboration graphs will show the
# relations between templates and their instances.

TEMPLATE_RELATIONS = NO

# If the ENABLE_PREPROCESSING, SEARCH_INCLUDES, INCLUDE_GRAPH, and HAVE_DOT
# tags are set to YES then doxygen will generate a graph for each documented
# file showing the direct and indirect include dependencies of the file with
# other documented files.

INCLUDE_GRAPH = YES

# If the ENABLE_PREPROCESSING, SEARCH_INCLUDES, INCLUDED_BY_GRAPH, and
# HAVE_DOT tags are set to YES then doxygen will generate a graph for each
# documented header file showing the documented files that directly or
# indirectly include this file.

INCLUDED_BY_GRAPH = YES

# If the CALL_GRAPH and HAVE_DOT options are set to YES then
# doxygen will generate a call dependency graph for every global function
# or class method. Note that enabling this option will significantly increase
# the time of a run. So in most cases it will be better to enable call graphs
# for selected functions only using the \callgraph command.

CALL_GRAPH = NO

# If the CALLER_GRAPH and HAVE_DOT tags are set to YES then
# doxygen will generate a caller dependency graph for every global function
# or class method. Note that enabling this option will significantly increase
# the time of a run. So in most cases it will be better to enable caller
# graphs for selected functions only using the \callergraph command.

CALLER_GRAPH = NO

# If the GRAPHICAL_HIERARCHY and HAVE_DOT tags are set to YES then doxygen
# will graphical hierarchy of all classes instead of a textual one.

GRAPHICAL_HIERARCHY = YES

# If the DIRECTORY_GRAPH, SHOW_DIRECTORIES and HAVE_DOT tags are set to YES
# then doxygen will show the dependencies a directory has on other directories
# in a graphical way. The dependency relations are determined by the #include
# relations between the files in the directories.

DIRECTORY_GRAPH = YES

# The DOT_IMAGE_FORMAT tag can be used to set the image format of the images
# generated by dot. Possible values are png, jpg, or gif
# If left blank png will be used.

DOT_IMAGE_FORMAT = png

# The tag DOT_PATH can be used to specify the path where the dot tool can be
# found. If left blank, it is assumed the dot tool can be found in the path.

DOT_PATH = 

# The DOTFILE_DIRS tag can be used to specify one or more directories that
# contain dot files that are included in the documentation (see the
# \dotfile command).

DOTFILE_DIRS = 

# The DOT_GRAPH_MAX_NODES tag can be used to set the maximum number of
# nodes that will be shown in the graph. If the number of nodes in a graph
# becomes larger than this value, doxygen will truncate the graph, which is
# visualized by representing a node as a red box. Note that doxygen if the
# number of direct children of the root node in a graph is already larger than
# DOT_GRAPH_MAX_NODES then the graph will not be shown at all. Also note
# that the size of a graph can be further restricted by MAX_DOT_GRAPH_DEPTH.

DOT_GRAPH_MAX_NODES = 1024

# The MAX_DOT_GRAPH_DEPTH tag can be used to set the maximum depth of the
# graphs generated by dot. A depth value of 3 means that only nodes reachable
# from the root by following a path via at most 3 edges will be shown. Nodes
# that lay further from the root node will be omitted. Note that setting this
# option to 1 or 2 may greatly reduce the computation time needed for large
# code bases. Also note that the size of a graph can be further restricted by
# DOT_GRAPH_MAX_NODES. Using a depth of 0 means no depth restriction.

MAX_DOT_GRAPH_DEPTH = 0

# Set the DOT_TRANSPARENT tag to YES to generate images with a transparent
# background. This is disabled by default, because dot on Windows does not
# seem to support this out of the box. Warning: Depending on the platform used,
# enabling this option may lead to badly anti-aliased labels on the edges of
# a graph (i.e. they become hard to read).

DOT_TRANSPARENT = YES

# Set the DOT_MULTI_TARGETS tag to YES allow dot to generate multiple output
# files in one run (i.e. multiple -o and -T options on the command line). This
# makes dot run faster, but since only newer versions of dot (>1.8.10)
# support this, this feature is disabled by default.

DOT_MULTI_TARGETS = NO

# If the GENERATE_LEGEND tag is set to YES (the default) Doxygen will
# generate a legend page explaining the meaning of the various boxes and
# arrows in the dot generated graphs.

GENERATE_LEGEND = YES

# If the DOT_CLEANUP tag is set to YES (the default) Doxygen will
# remove the intermediate dot files that are used to generate
# the various graphs.

DOT_CLEANUP = YES
���������������������������dolibarr-3.5.8/build/doxygen/dolibarr-doxygen-getversion.pl�����������������������������������������000755 �000764 �000764 �00000001134 12512666457 022322� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#--------------------------------------------------------------------
# Script to get version of a source file
# Does not work with cygwin cvs command on Windows.
#
#--------------------------------------------------------------------

# Usage: dolibarr-doxygen-getversion.pl pathtofilefromdolibarrroot

$file=$ARGV[0];
if (! $file) 
{
	print "Usage: dolibarr-doxygen-getversion.pl pathtofilefromdolibarrroot\n";
	exit;
}

$commande='cvs status "'.$file.'" | sed -n \'s/^[ \]*Working revision:[ \t]*\([0-9][0-9\.]*\).*/\1/p\'';
#print $commande;
$result=`$commande 2>&1`;

print $result;
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/doxygen/doxygen_header.html����������������������������������������������������000755 �000764 �000764 �00000003160 12512666457 020205� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<!-- 
File added into doxygen generated documentation
-->
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title>$title</title>
<!--  from dolibarr.org -->
<meta http-equiv="Content-Type" content="text/html" charset=utf-8 />
<meta name="verify-v1"
	content="5uTEtcSaRHlZVnb3L4x4QrpRzdw3zMZ51+mJxf/4Cd8=" />
<meta name="verify-v1"
	content="ygCOli7T1nnmmIz2ikasGV2Y+1DLmLcsblrDp+tSo/Q=" />
<link href="tabs.css" rel="stylesheet" type="text/css" />
<link href="doxygen.css" rel="stylesheet" type="text/css" />
<!-- End from dolibarr.org -->
</head>
<body>
<div id="top">

<div class="topmaincol">
<div class="divpath">
</div>
</div>

<div id="logodol">
<center>
<table width="100%">
	<tr>
		<td><div id="projectname">$projectname</div> - <span id="projectnumber">$projectnumber</span></td>
		<td align="right"><!-- banner start -->
		<table cellpadding="0" cellspacing="0" class="moduletablemybanner">
			<tr>
				<td>
				<div class="bannergroupmybanner">

				<div class="banneritemmybanner">
<script async src="//pagead2.googlesyndication.com/pagead/js/adsbygoogle.js"></script>
<!-- BAN_728x90_DOXYGEN -->
<ins class="adsbygoogle"
     style="display:inline-block;width:728px;height:90px"
     data-ad-client="ca-pub-1465985984238664"
     data-ad-slot="4297390217"></ins>
<script>
(adsbygoogle = window.adsbygoogle || []).push({});
</script>
				<div class="clr"></div>
				</div>

				</div>
				</td>
			</tr>
		</table>
		<!-- banner end --></td>
	</tr>
</table>
</center>

</div>

<!-- End doxygen_header.html -->


����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/doxygen/doxygen_footer.html����������������������������������������������������000755 �000764 �000764 �00000002223 12512666457 020252� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<!-- 
File added into doxygen generated documentation
-->


<!-- Google analytics -->
<script type="text/javascript">

  var _gaq = _gaq || [];
  _gaq.push(['_setAccount', 'UA-9049390-1']);
  _gaq.push(['_trackPageview']);

  (function() {
    var ga = document.createElement('script'); ga.type = 'text/javascript'; ga.async = true;
    ga.src = ('https:' == document.location.protocol ? 'https://ssl' : 'http://www') + '.google-analytics.com/ga.js';
    var s = document.getElementsByTagName('script')[0]; s.parentNode.insertBefore(ga, s);
  })();

</script>
<!-- End google analytics -->


<hr class="footer" />
<address class="footer"><small>Generated on $datetime
for <a href="http://www.dolibarr.org">$projectname</a> by Doxygen $doxygenversion </small></address>


<!--  Google AdSense -->
<center>
<script type="text/javascript"><!--
google_ad_client = "pub-1071905880519467";
/* PUBBANDEAUDOLIBARR */
google_ad_slot = "1421205532";
google_ad_width = 468;
google_ad_height = 60;
//-->
</script>
<script type="text/javascript" src="http://pagead2.googlesyndication.com/pagead/show_ads.js"></script>
</center>
<!-- End google adsense -->
<br>

</div>
</body>
</html>�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/doxygen/dolibarr-doxygen-filter.pl���������������������������������������������000755 �000764 �000764 �00000003066 12512666457 021430� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#--------------------------------------------------------------------
# \brief	This script is a preprocessor for PHP files to be used
#			on PHP source files before running Doxygen.
# \author	Laurent Destailleur
#--------------------------------------------------------------------

# Usage: dolibarr-doxygen-filter.pl pathtofilefromdolibarrroot

$file=$ARGV[0];
if (! $file) 
{
	print "Usage: dolibarr-doxygen-filter.pl pathtofilefromdolibarrroot\n";
	exit;
}

open(FILE,$file) || die "Failed to open file $file";
while (<FILE>)
{
	if ($_ =~ /\\version\s/i)
	{
		$_ =~ s/\$Id://i;
		$_ =~ s/(Exp|)\s\$$//i;
		$_ =~ s/(\\version\s+)[^\s]+\s/$1/i;
		$_ =~ s/(\w)\s(\w)/$1_$2/g;
	}
	$_ =~ s/exit\s*;/exit(0);/i;
	$i=0;
	$len=length($_);
	$s="";
	$insidequote=0;
	$insidedquote=0;
	$ignore="";
	while ($i < $len)
	{
		$c=substr($_,$i,1);
		if ($c eq "\\")
		{
			if ($insidequote)  { $ignore="'";  };
			if ($insidedquote) { $ignore="\""; };
		}
		else
		{
			if ($c eq "'")
			{
				if (! $insidedquote)
				{
					$c="\"";
					#print "X".$ignore;
					if ($ignore ne "'")
					{
						#print "Z".$ignore;
						$insidequote++;
						if ($insidequote == 2)
						{
							$insidequote=0;
						}
					}
				}
				#print "X".$insidequote;
			}
			elsif ($c eq "\"")
			{
				#print "Y".$insidequote;
				if ($insidequote)
				{
					$c="'";
				}
				else
				{
					if ($ignore ne "\"")
					{
						$insidedquote++;
						if ($insidedquote == 2)
						{
							$insidedquote=0;
						}
					}				
				}
			}
			$ignore="";
		}
		$s.=$c;
		$i++;
	}
	print $s;
}
close(FILE);
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/doxygen/dolibarr-doxygen-build.pl����������������������������������������������000755 �000764 �000764 �00000003213 12512666457 021234� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/perl
#--------------------------------------------------------------------
# Lance la generation de la doc dev doxygen
#--------------------------------------------------------------------

# Detecte repertoire du script
($DIR=$0) =~ s/([^\/\\]+)$//;
$DIR||='.';
$DIR =~ s/([^\/\\])[\\\/]+$/$1/;

$OPTIONS="";
#$OPTIONS="-d Preprocessor";

$CONFFILE="dolibarr-doxygen.doxyfile";

use Cwd;
my $dir = getcwd;
    
print "Current dir is: $dir\n";
print "Running dir for doxygen must be: $DIR\n";

if (! -s $CONFFILE)
{
    print "Error: current directory for building Dolibarr doxygen documentation is not correct.\n";
    print "\n";
	print "Change your current directory then, to launch the script, run:\n";
	print '> perl ..\dolibarr-doxygen-build.pl  (on Windows)'."\n";
	print '> perl ../dolibarr-doxygen-build.pl  (on Linux or BSD)'."\n";
    sleep 4;
    exit 1;   
}

$SOURCE="../..";

# Get version $MAJOR, $MINOR and $BUILD
$result = open( IN, "< " . $SOURCE . "/htdocs/filefunc.inc.php" );
if ( !$result ) { die "Error: Can't open descriptor file " . $SOURCE . "/htdocs/filefunc.inc.php\n"; }
while (<IN>) {
	if ( $_ =~ /define\('DOL_VERSION','([\d\.a-z\-]+)'\)/ ) { $PROJVERSION = $1; break; }
}
close IN;
($MAJOR,$MINOR,$BUILD)=split(/\./,$PROJVERSION,3);
if ($MINOR eq '') { die "Error can't detect version into ".$SOURCE . "/htdocs/filefunc.inc.php"; }


$version=$MAJOR.".".$MINOR.".".$BUILD;


print "Running doxygen for version ".$version.", please wait...\n";
print "cat $CONFFILE | sed -e 's/x\.y\.z/".$version."/' | doxygen $OPTIONS - 2>&1\n";
$result=`cat $CONFFILE | sed -e 's/x\.y\.z/$version/' | doxygen $OPTIONS - 2>&1`;

print $result;

0;
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/���������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 013416� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/pad_dolibarr.xml�����������������������������������������������������������000644 �000764 �000764 �00000034250 12512666457 016566� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?xml version="1.0" encoding="UTF-8" ?>
<XML_DIZ_INFO>
	<MASTER_PAD_VERSION_INFO>
		<MASTER_PAD_VERSION>3.11</MASTER_PAD_VERSION>
		<MASTER_PAD_EDITOR>PADGen 3.1.1.47 http://www.padgen.org</MASTER_PAD_EDITOR>
		<MASTER_PAD_INFO>Portable Application Description, or PAD for short, is a data set that is used by shareware authors to disseminate information to anyone interested in their software products. To find out more go to http://pad.asp-software.org</MASTER_PAD_INFO>
	</MASTER_PAD_VERSION_INFO>
	<Company_Info>
		<Company_Name>Dolibarr team</Company_Name>
		<Address_1>11 rue raymond Queneau</Address_1>
		<Address_2 />
		<City_Town>Rueil Malmaison</City_Town>
		<State_Province />
		<Zip_Postal_Code>92500</Zip_Postal_Code>
		<Country>FRANCE</Country>
		<Company_WebSite_URL>http://www.dolibarr.org</Company_WebSite_URL>
		<Contact_Info>
			<Author_First_Name>Dolibarr team</Author_First_Name>
			<Author_Last_Name>Dolibarr team</Author_Last_Name>
			<Author_Email>dolibarr-dev@nongnu.org</Author_Email>
			<Contact_First_Name>Dolibarr team</Contact_First_Name>
			<Contact_Last_Name>Dolibarr team</Contact_Last_Name>
			<Contact_Email>dolibarr-dev@nongnu.org</Contact_Email>
		</Contact_Info>
		<Support_Info>
			<Sales_Email>dolibarr-dev@nongnu.org</Sales_Email>
			<Support_Email>dolibarr-dev@nongnu.org</Support_Email>
			<General_Email>dolibarr-dev@nongnu.org</General_Email>
			<Sales_Phone />
			<Support_Phone />
			<General_Phone />
			<Fax_Phone />
		</Support_Info>
	</Company_Info>
	<Program_Info>
		<Program_Name>Dolibarr</Program_Name>
		<Program_Version>3.5</Program_Version>
		<Program_Release_Month>01</Program_Release_Month>
		<Program_Release_Day>01</Program_Release_Day>
		<Program_Release_Year>2014</Program_Release_Year>
		<Program_Cost_Dollars />
		<Program_Cost_Other_Code />
		<Program_Cost_Other />
		<Program_Type>Freeware</Program_Type>
		<Program_Release_Status>Major Update</Program_Release_Status>
		<Program_Install_Support>No Install Support</Program_Install_Support>
		<Program_OS_Support>Linux,Mac OS X,Mac Other,Unix,Win2000,Win7 x32,Win7 x64,Win98,WinOther,WinServer,WinVista,WinVista x64,WinXP,Other</Program_OS_Support>
		<Program_Language>English,Arabic,Catalan,Chinese,Danish,Dutch,Finnish,French,German,Greek,Icelandic,Italian,Norwegian,Polish,Portuguese,Romanian,Russian,Slovenian,Spanish,Swedish,Turkish</Program_Language>
		<Program_Change_Info>Increase performances, Setup process is easier, Reduce number of clicks required to use software</Program_Change_Info>
		<Program_Specific_Category>Business</Program_Specific_Category>
		<Program_Category_Class>Business::Accounting &amp; Finance</Program_Category_Class>
		<Program_System_Requirements>None</Program_System_Requirements>
		<File_Info>
			<File_Size_Bytes>18037439</File_Size_Bytes>
			<File_Size_K>18037</File_Size_K>
			<File_Size_MB>18.03</File_Size_MB>
		</File_Info>
		<Expire_Info>
			<Has_Expire_Info>N</Has_Expire_Info>
			<Expire_Count />
			<Expire_Based_On>Days</Expire_Based_On>
			<Expire_Other_Info />
			<Expire_Month />
			<Expire_Day />
			<Expire_Year />
		</Expire_Info>
	</Program_Info>
	<Program_Descriptions>
		<English>
			<Keywords>dolibarr, erp, crm, invoices, commercial proposals, orders, accounting, stock, products, agenda, bank, business, company, foundation, management, sme, doliwamp</Keywords>
			<Char_Desc_45>Dolibarr ERP &amp; CRM</Char_Desc_45>
			<Char_Desc_80>Dolibarr ERP &amp; CRM, the easy to use open source software to manage your activity</Char_Desc_80>
			<Char_Desc_250>Dolibarr ERP &amp; CRM, the easy to use open source software to manage your activity (invoices, customers, suppliers, contracts, agenda, emailings...) and any other things a small or mid-sized business or a foundation needs to manage.</Char_Desc_250>
			<Char_Desc_450>Dolibarr ERP &amp; CRM is a software built by modules addition (you enable only features you need), to manage small or medium companies, freelancers or foundations. We can say Dolibarr is an ERP or CRM. Dolibarr is also available with an auto-installer for Windows users with no technical knowledge to install Dolibarr and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file. See DoliWamp software for this.</Char_Desc_450>
			<Char_Desc_2000>Dolibarr ERP &amp; CRM is a software built by modules addition (you enable only features you need), to manage small or mid-sized businesses, freelancers or foundations. We can say Dolibarr is an ERP or CRM (or both depending on activated modules). It's an OpenSource project base on a WAMP, MAMP or LAMP server (Apache, Mysql, PHP for all Operating Systems). Dolibarr differs from other ERP or CRM softwares (like OpenAguila, OpenBravo, OpenERP, Neogia, Compiere, etc) because everything was made to be more simple:

Simple to install

Simple to use

Simple to develop 

Note that Dolibarr is also available with an auto-installer for Windows or Ubuntu users with no technical knowledge to install Dolibarr and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file. This version is called DoliWamp (for Windows) or DoliBuntu (for Ubuntu/Debian).</Char_Desc_2000>
		</English>
		<French>
			<Keywords>dolibarr, erp, crm, invoices, commercial proposals, orders, accounting, stock, products, agenda, bank, business, company, foundation, management, sme, doliwamp</Keywords>
			<Char_Desc_45>Dolibarr ERP &amp; CRM</Char_Desc_45>
			<Char_Desc_80>Dolibarr ERP &amp; CRM, le gestionnaire simple pour gérer votre activité</Char_Desc_80>
			<Char_Desc_250>Dolibarr ERP &amp; CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_250>
			<Char_Desc_450>Dolibarr ERP &amp; CRM est un logiciel modulaire (on n'active que les fonctions que l'on désire) de gestions de TPE/PME, d'indépendants, d'entrepreneurs ou d'associations. En terme plus techniques, c'est un ERP et CRM. C'est un projet OpenSource qui s'exécute au sein d'un serveur Web et peut donc être accessible depuis n'importe quel lieu disposant d'une connexion Internet (Projet basé sur un serveur WAMP, MAMP ou LAMP: Apache, MySQL, PHP).</Char_Desc_450>
			<Char_Desc_2000>Dolibarr ERP &amp; CRM est un logiciel modulaire (on n'active que les fonctions que l'on désire) de gestions de TPE/PME, d'indépendants, d'entrepreneurs ou d'associations. En terme plus techniques, c'est un ERP et CRM. C'est un projet OpenSource qui s'exécute au sein d'un serveur Web et peut donc être accessible depuis n'importe quel lieu disposant d'une connexion Internet (Projet basé sur un serveur WAMP, MAMP ou LAMP: Apache, MySQL, PHP). Dolibarr vient compléter les offres déjà nombreuses de logiciels de cette catégorie (comme OpenBravo, OpenERP, SugarCRM, Neogia, Compiere, etc.) mais se démarque par le fait qu'ici tout est fait pour offrir de la simplicité (règle des 3 S):

Simple pour l'installation (avec au choix des installeurs clé en main pour ceux qui ignorent comment installer un serveur Web, ou une installation manuelle)

Simple pour l'utilisation (fonctions modulaires pour ne pas surcharger les menus, informations claires à la saisie)

Simple pour le développement (pas de frameworks lourds). 

Dolibarr intègre en effet sa propre architecture (design patterns) permettant à tout développeur d'être tout de suite opérationnel sans connaissances particulières autre que le PHP. </Char_Desc_2000>
		</French>
		<Italian>
			<Keywords>erp, crm, gestionale, medie imprese, fondazioni</Keywords>
			<Char_Desc_45>Gestionale open source e gratuito</Char_Desc_45>
			<Char_Desc_80>Gestionale open source e gratuito per piccole e medie imprese, fondazioni</Char_Desc_80>
			<Char_Desc_250>Dolibarr è un a gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività.</Char_Desc_250>
			<Char_Desc_450>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_450>
			<Char_Desc_2000>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare. Dolibar è completamente web-based, progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_2000>
		</Italian>
	</Program_Descriptions>
	<Web_Info>
		<Application_URLs>
			<Application_Info_URL>http://www.dolibarr.org</Application_Info_URL>
			<Application_Order_URL>http://www.dolibarr.org</Application_Order_URL>
			<Application_Screenshot_URL>http://www.dolibarr.org/images/dolibarr_screenshot1.png</Application_Screenshot_URL>
			<Application_Icon_URL>http://www.dolibarr.org/images/dolibarr.gif</Application_Icon_URL>
			<Application_XML_File_URL>http://www.dolibarr.org/files/pad_dolibarr.xml</Application_XML_File_URL>
		</Application_URLs>
		<Download_URLs>
			<Primary_Download_URL>http://www.dolibarr.org/files/dolibarr.tgz</Primary_Download_URL>
			<Secondary_Download_URL>http://www.dolibarr.org/files/dolibarr.tgz</Secondary_Download_URL>
			<Additional_Download_URL_1 />
			<Additional_Download_URL_2 />
		</Download_URLs>
	</Web_Info>
	<Permissions>
		<Distribution_Permissions>GNU GPL</Distribution_Permissions>
		<EULA>GNU GPL</EULA>
	</Permissions>
	<Affiliates>
		<Affiliates_FORM>Y</Affiliates_FORM>
		<Affiliates_VERSION>1.4</Affiliates_VERSION>
		<Affiliates_URL>http://pad.asp-software.org/extensions/Affiliates.htm</Affiliates_URL>
		<Affiliates_Information_Page />
		<Affiliates_Avangate_Order_Page />
		<Affiliates_Avangate_Vendor_ID />
		<Affiliates_Avangate_Product_ID />
		<Affiliates_Avangate_Maximum_Commission_Rate />
		<Affiliates_BMTMicro_Order_Page />
		<Affiliates_BMTMicro_Vendor_ID />
		<Affiliates_BMTMicro_Product_ID />
		<Affiliates_BMTMicro_Maximum_Commission_Rate />
		<Affiliates_Cleverbridge_Order_Page />
		<Affiliates_Cleverbridge_Vendor_ID />
		<Affiliates_Cleverbridge_Product_ID />
		<Affiliates_Cleverbridge_Maximum_Commission_Rate />
		<Affiliates_clixGalore_Order_Page />
		<Affiliates_clixGalore_Vendor_ID />
		<Affiliates_clixGalore_Product_ID />
		<Affiliates_clixGalore_Maximum_Commission_Rate />
		<Affiliates_CommissionJunction_Order_Page />
		<Affiliates_CommissionJunction_Vendor_ID />
		<Affiliates_CommissionJunction_Product_ID />
		<Affiliates_CommissionJunction_Maximum_Commission_Rate />
		<Affiliates_DigiBuy_Order_Page />
		<Affiliates_DigiBuy_Vendor_ID />
		<Affiliates_DigiBuy_Product_ID />
		<Affiliates_DigiBuy_Maximum_Commission_Rate />
		<Affiliates_DigitalCandle_Order_Page />
		<Affiliates_DigitalCandle_Vendor_ID />
		<Affiliates_DigitalCandle_Product_ID />
		<Affiliates_DigitalCandle_Maximum_Commission_Rate />
		<Affiliates_Emetrix_Order_Page />
		<Affiliates_Emetrix_Vendor_ID />
		<Affiliates_Emetrix_Product_ID />
		<Affiliates_Emetrix_Maximum_Commission_Rate />
		<Affiliates_eSellerate_Order_Page />
		<Affiliates_eSellerate_Vendor_ID />
		<Affiliates_eSellerate_Product_ID />
		<Affiliates_eSellerate_Maximum_Commission_Rate />
		<Affiliates_Kagi_Order_Page />
		<Affiliates_Kagi_Vendor_ID />
		<Affiliates_Kagi_Product_ID />
		<Affiliates_Kagi_Maximum_Commission_Rate />
		<Affiliates_LinkShare_Order_Page />
		<Affiliates_LinkShare_Vendor_ID />
		<Affiliates_LinkShare_Product_ID />
		<Affiliates_LinkShare_Maximum_Commission_Rate />
		<Affiliates_NorthStarSol_Order_Page />
		<Affiliates_NorthStarSol_Vendor_ID />
		<Affiliates_NorthStarSol_Product_ID />
		<Affiliates_NorthStarSol_Maximum_Commission_Rate />
		<Affiliates_OneNetworkDirect_Order_Page />
		<Affiliates_OneNetworkDirect_Vendor_ID />
		<Affiliates_OneNetworkDirect_Product_ID />
		<Affiliates_OneNetworkDirect_Maximum_Commission_Rate />
		<Affiliates_Order1_Order_Page />
		<Affiliates_Order1_Vendor_ID />
		<Affiliates_Order1_Product_ID />
		<Affiliates_Order1_Maximum_Commission_Rate />
		<Affiliates_Osolis_Order_Page />
		<Affiliates_Osolis_Vendor_ID />
		<Affiliates_Osolis_Product_ID />
		<Affiliates_Osolis_Maximum_Commission_Rate />
		<Affiliates_Plimus_Order_Page />
		<Affiliates_Plimus_Vendor_ID />
		<Affiliates_Plimus_Product_ID />
		<Affiliates_Plimus_Maximum_Commission_Rate />
		<Affiliates_Regnet_Order_Page />
		<Affiliates_Regnet_Vendor_ID />
		<Affiliates_Regnet_Product_ID />
		<Affiliates_Regnet_Maximum_Commission_Rate />
		<Affiliates_Regnow_Order_Page />
		<Affiliates_Regnow_Vendor_ID />
		<Affiliates_Regnow_Product_ID />
		<Affiliates_Regnow_Maximum_Commission_Rate />
		<Affiliates_Regsoft_Order_Page />
		<Affiliates_Regsoft_Vendor_ID />
		<Affiliates_Regsoft_Product_ID />
		<Affiliates_Regsoft_Maximum_Commission_Rate />
		<Affiliates_ShareIt_Order_Page />
		<Affiliates_ShareIt_Vendor_ID />
		<Affiliates_ShareIt_Product_ID />
		<Affiliates_ShareIt_Maximum_Commission_Rate />
		<Affiliates_Shareasale_Order_Page />
		<Affiliates_Shareasale_Vendor_ID />
		<Affiliates_Shareasale_Product_ID />
		<Affiliates_Shareasale_Maximum_Commission_Rate />
		<Affiliates_SWReg_Order_Page />
		<Affiliates_SWReg_Vendor_ID />
		<Affiliates_SWReg_Product_ID />
		<Affiliates_SWReg_Maximum_Commission_Rate />
		<Affiliates_V-Share_Order_Page />
		<Affiliates_V-Share_Vendor_ID />
		<Affiliates_V-Share_Product_ID />
		<Affiliates_V-Share_Maximum_Commission_Rate />
		<Affiliates_VFree_Order_Page />
		<Affiliates_VFree_Vendor_ID />
		<Affiliates_VFree_Product_ID />
		<Affiliates_VFree_Maximum_Commission_Rate />
		<Affiliates_Yaskifo_Order_Page />
		<Affiliates_Yaskifo_Vendor_ID />
		<Affiliates_Yaskifo_Product_ID />
		<Affiliates_Yaskifo_Maximum_Commission_Rate />
	</Affiliates>
	<ASP>
		<ASP_FORM>Y</ASP_FORM>
		<ASP_Member>N</ASP_Member>
		<ASP_Member_Number />
	</ASP>
</XML_DIZ_INFO>
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/NLTechno.cml���������������������������������������������������������������000644 �000764 �000764 �00000002062 12512666457 015565� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?xml version="1.0" encoding="UTF-8" ?>
<PADGEN_CML>
	<AppVerInfo>PADGen 3.1.1.47</AppVerInfo>
	<Company_Info>
		<Company_Name>NLTechno</Company_Name>
		<Address_1>11 Rue raymond Queneau</Address_1>
		<Address_2 />
		<City_Town>Rueil Malmaison</City_Town>
		<State_Province />
		<Zip_Postal_Code>92500</Zip_Postal_Code>
		<Country>FRANCE</Country>
		<Company_WebSite_URL>http://www.nltechno.com</Company_WebSite_URL>
		<Contact_Info>
			<Author_First_Name>NLTechno</Author_First_Name>
			<Author_Last_Name>NLTechno</Author_Last_Name>
			<Author_Email>dolibarr@nltechno.com</Author_Email>
			<Contact_First_Name>NLTechno</Contact_First_Name>
			<Contact_Last_Name>NLTechno</Contact_Last_Name>
			<Contact_Email>dolibarr@nltechno.com</Contact_Email>
		</Contact_Info>
		<Support_Info>
			<Sales_Email>dolibarr@nltechno.com</Sales_Email>
			<Support_Email>dolibarr@nltechno.com</Support_Email>
			<General_Email>dolibarr@nltechno.com</General_Email>
			<Sales_Phone />
			<Support_Phone />
			<General_Phone />
			<Fax_Phone />
		</Support_Info>
	</Company_Info>
</PADGEN_CML>
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/Dolibarr.pml���������������������������������������������������������������000644 �000764 �000764 �00000031305 12512666457 015670� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?xml version="1.0" encoding="UTF-8" ?>
<PADGEN_PML>
	<AppVerInfo>PADGen 3.1.1.47</AppVerInfo>
	<CompanyName />
	<Program_Info>
		<Program_Name>Dolibarr</Program_Name>
		<Program_Version>3.5.0</Program_Version>
		<Program_Release_Month>01</Program_Release_Month>
		<Program_Release_Day>01</Program_Release_Day>
		<Program_Release_Year>2014</Program_Release_Year>
		<Program_Cost_Dollars />
		<Program_Cost_Other_Code />
		<Program_Cost_Other />
		<Program_Type>Freeware</Program_Type>
		<Program_Release_Status>Major Update</Program_Release_Status>
		<Program_Install_Support>No Install Support</Program_Install_Support>
		<Program_OS_Support>Linux,Mac OS X,Mac Other,Unix,Win2000,Win7 x32,Win7 x64,Win98,WinOther,WinServer,WinVista,WinVista x64,WinXP,Other</Program_OS_Support>
		<Program_Language>English,Arabic,Catalan,Chinese,Danish,Dutch,Finnish,French,German,Greek,Icelandic,Italian,Norwegian,Polish,Portuguese,Romanian,Russian,Slovenian,Spanish,Swedish,Turkish</Program_Language>
		<Program_Change_Info>http://www.dolibarr.org</Program_Change_Info>
		<Program_Specific_Category>Business</Program_Specific_Category>
		<Program_Category_Class>Business::Accounting &amp; Finance</Program_Category_Class>
		<Program_System_Requirements>None</Program_System_Requirements>
		<File_Info>
			<File_Size_Bytes>9359175</File_Size_Bytes>
			<File_Size_K>9139</File_Size_K>
			<File_Size_MB>8.93</File_Size_MB>
		</File_Info>
		<Expire_Info>
			<Has_Expire_Info>N</Has_Expire_Info>
			<Expire_Count />
			<Expire_Based_On>Days</Expire_Based_On>
			<Expire_Other_Info />
			<Expire_Month />
			<Expire_Day />
			<Expire_Year />
		</Expire_Info>
	</Program_Info>
	<Program_Descriptions>
		<English>
			<Keywords>dolibarr, erp, crm, invoices, commercial proposals, orders, accounting, stock, products, agenda, bank, business, company, foundation, management, sme, doliwamp</Keywords>
			<Char_Desc_45>Dolibarr ERP &amp; CRM</Char_Desc_45>
			<Char_Desc_80>Dolibarr ERP &amp; CRM, the easy to use open source software to manage your activity</Char_Desc_80>
			<Char_Desc_250>Dolibarr ERP &amp; CRM, the easy to use open source software to manage your activity (invoices, customers, suppliers, contracts, agenda, emailings...) and any other things a small or mid-sized business or a foundation needs to follow.</Char_Desc_250>
			<Char_Desc_450>Dolibarr ERP &amp; CRM is a software built by modules addition (you enable only features you need), to manage small or medium companies, freelancers or foundations. We can say Dolibarr is an ERP or CRM. Dolibarr is also available with an auto-installer for Windows users with no technical knowledge to install Dolibarr and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file. See DoliWamp software for this.</Char_Desc_450>
			<Char_Desc_2000>Dolibarr ERP &amp; CRM is a software built by modules addition (you enable only features you need), to manage small or mid-sized businesses, freelancers or foundations. We can say Dolibarr is an ERP or CRM (or both depending on activated modules). It's an OpenSource project base on a WAMP, MAMP or LAMP server (Apache, Mysql, PHP for all Operating Systems). Dolibarr differs from other ERP or CRM softwares (like OpenAguila, OpenBravo, OpenERP, Neogia, Compiere, etc) because everything was made to be more simple:

Simple to install

Simple to use

Simple to develop 

Note that Dolibarr is also available with an auto-installer for Windows or Ubuntu users with no technical knowledge to install Dolibarr and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file. This version is called DoliWamp (for Windows) or DoliBuntu (for Ubuntu/Debian).</Char_Desc_2000>
		</English>
		<Italian>
			<Keywords>erp, crm, gestionale, medie imprese, fondazioni</Keywords>
			<Char_Desc_45>Gestionale open source e gratuito</Char_Desc_45>
			<Char_Desc_80>Gestionale open source e gratuito per piccole e medie imprese, fondazioni</Char_Desc_80>
			<Char_Desc_250>Dolibarr è un a gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività.</Char_Desc_250>
			<Char_Desc_450>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_450>
			<Char_Desc_2000>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare. Dolibar è completamente web-based, progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_2000>
		</Italian>
		<French>
			<Keywords>dolibarr, erp, crm, invoices, commercial proposals, orders, accounting, stock, products, agenda, bank, business, company, foundation, management, sme, doliwamp</Keywords>
			<Char_Desc_45>Dolibarr ERP &amp; CRM</Char_Desc_45>
			<Char_Desc_80>Dolibarr ERP &amp; CRM, le gestionnaire simple pour gérer votre activité</Char_Desc_80>
			<Char_Desc_250>Dolibarr ERP &amp; CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_250>
			<Char_Desc_450>Dolibarr ERP/CRM est un logiciel modulaire (on n'active que les fonctions que l'on désire) de gestions de TPE/PME, d'indépendants, d'entrepreneurs ou d'associations. En terme plus techniques, c'est un ERP et CRM. C'est un projet OpenSource qui s'exécute au sein d'un serveur Web et peut donc être accessible depuis n'importe quel lieu disposant d'une connexion Internet (Projet basé sur un serveur WAMP, MAMP ou LAMP: Apache, MySQL, PHP).</Char_Desc_450>
			<Char_Desc_2000>Dolibarr ERP/CRM est un logiciel modulaire (on n'active que les fonctions que l'on désire) de gestions de TPE/PME, d'indépendants, d'entrepreneurs ou d'associations. En terme plus techniques, c'est un ERP et CRM. C'est un projet OpenSource qui s'exécute au sein d'un serveur Web et peut donc être accessible depuis n'importe quel lieu disposant d'une connexion Internet (Projet basé sur un serveur WAMP, MAMP ou LAMP: Apache, MySQL, PHP). Dolibarr vient compléter les offres déjà nombreuses de logiciels de cette catégorie (comme OpenBravo, OpenERP, SugarCRM, Neogia, Compiere, etc.) mais se démarque par le fait qu'ici tout est fait pour offrir de la simplicité (règle des 3 S):

Simple pour l'installation (avec au choix des installeurs clé en main pour ceux qui ignorent comment installer un serveur Web, ou une installation manuelle)

Simple pour l'utilisation (fonctions modulaires pour ne pas surcharger les menus, informations claires à la saisie)

Simple pour le développement (pas de frameworks lourds). 

Dolibarr intègre en effet sa propre architecture (design patterns) permettant à tout développeur d'être tout de suite opérationnel sans connaissances particulières autre que le PHP. </Char_Desc_2000>
		</French>
	</Program_Descriptions>
	<Web_Info>
		<Application_URLs>
			<Application_Info_URL>http://www.dolibarr.org</Application_Info_URL>
			<Application_Order_URL>http://www.dolibarr.org</Application_Order_URL>
			<Application_Screenshot_URL>http://www.dolibarr.org/images/dolibarr_screenshot1.png</Application_Screenshot_URL>
			<Application_Icon_URL>http://www.dolibarr.org/images/dolibarr.gif</Application_Icon_URL>
			<Application_XML_File_URL>http://www.dolibarr.org/files/pad_dolibarr.xml</Application_XML_File_URL>
		</Application_URLs>
		<Download_URLs>
			<Primary_Download_URL>http://www.dolibarr.org/files/dolibarr.tgz</Primary_Download_URL>
			<Secondary_Download_URL>http://www.dolibarr.org/files/dolibarr.tgz</Secondary_Download_URL>
			<Additional_Download_URL_1 />
			<Additional_Download_URL_2 />
		</Download_URLs>
	</Web_Info>
	<Permissions>
		<Distribution_Permissions>GNU GPL</Distribution_Permissions>
		<EULA>GNU GPL</EULA>
	</Permissions>
	<Affiliates>
		<Affiliates_FORM>Y</Affiliates_FORM>
		<Affiliates_VERSION>1.4</Affiliates_VERSION>
		<Affiliates_URL>http://pad.asp-software.org/extensions/Affiliates.htm</Affiliates_URL>
		<Affiliates_Information_Page />
		<Affiliates_Avangate_Order_Page />
		<Affiliates_Avangate_Vendor_ID />
		<Affiliates_Avangate_Product_ID />
		<Affiliates_Avangate_Maximum_Commission_Rate />
		<Affiliates_BMTMicro_Order_Page />
		<Affiliates_BMTMicro_Vendor_ID />
		<Affiliates_BMTMicro_Product_ID />
		<Affiliates_BMTMicro_Maximum_Commission_Rate />
		<Affiliates_Cleverbridge_Order_Page />
		<Affiliates_Cleverbridge_Vendor_ID />
		<Affiliates_Cleverbridge_Product_ID />
		<Affiliates_Cleverbridge_Maximum_Commission_Rate />
		<Affiliates_clixGalore_Order_Page />
		<Affiliates_clixGalore_Vendor_ID />
		<Affiliates_clixGalore_Product_ID />
		<Affiliates_clixGalore_Maximum_Commission_Rate />
		<Affiliates_CommissionJunction_Order_Page />
		<Affiliates_CommissionJunction_Vendor_ID />
		<Affiliates_CommissionJunction_Product_ID />
		<Affiliates_CommissionJunction_Maximum_Commission_Rate />
		<Affiliates_DigiBuy_Order_Page />
		<Affiliates_DigiBuy_Vendor_ID />
		<Affiliates_DigiBuy_Product_ID />
		<Affiliates_DigiBuy_Maximum_Commission_Rate />
		<Affiliates_DigitalCandle_Order_Page />
		<Affiliates_DigitalCandle_Vendor_ID />
		<Affiliates_DigitalCandle_Product_ID />
		<Affiliates_DigitalCandle_Maximum_Commission_Rate />
		<Affiliates_Emetrix_Order_Page />
		<Affiliates_Emetrix_Vendor_ID />
		<Affiliates_Emetrix_Product_ID />
		<Affiliates_Emetrix_Maximum_Commission_Rate />
		<Affiliates_eSellerate_Order_Page />
		<Affiliates_eSellerate_Vendor_ID />
		<Affiliates_eSellerate_Product_ID />
		<Affiliates_eSellerate_Maximum_Commission_Rate />
		<Affiliates_Kagi_Order_Page />
		<Affiliates_Kagi_Vendor_ID />
		<Affiliates_Kagi_Product_ID />
		<Affiliates_Kagi_Maximum_Commission_Rate />
		<Affiliates_LinkShare_Order_Page />
		<Affiliates_LinkShare_Vendor_ID />
		<Affiliates_LinkShare_Product_ID />
		<Affiliates_LinkShare_Maximum_Commission_Rate />
		<Affiliates_NorthStarSol_Order_Page />
		<Affiliates_NorthStarSol_Vendor_ID />
		<Affiliates_NorthStarSol_Product_ID />
		<Affiliates_NorthStarSol_Maximum_Commission_Rate />
		<Affiliates_OneNetworkDirect_Order_Page />
		<Affiliates_OneNetworkDirect_Vendor_ID />
		<Affiliates_OneNetworkDirect_Product_ID />
		<Affiliates_OneNetworkDirect_Maximum_Commission_Rate />
		<Affiliates_Order1_Order_Page />
		<Affiliates_Order1_Vendor_ID />
		<Affiliates_Order1_Product_ID />
		<Affiliates_Order1_Maximum_Commission_Rate />
		<Affiliates_Osolis_Order_Page />
		<Affiliates_Osolis_Vendor_ID />
		<Affiliates_Osolis_Product_ID />
		<Affiliates_Osolis_Maximum_Commission_Rate />
		<Affiliates_Plimus_Order_Page />
		<Affiliates_Plimus_Vendor_ID />
		<Affiliates_Plimus_Product_ID />
		<Affiliates_Plimus_Maximum_Commission_Rate />
		<Affiliates_Regnet_Order_Page />
		<Affiliates_Regnet_Vendor_ID />
		<Affiliates_Regnet_Product_ID />
		<Affiliates_Regnet_Maximum_Commission_Rate />
		<Affiliates_Regnow_Order_Page />
		<Affiliates_Regnow_Vendor_ID />
		<Affiliates_Regnow_Product_ID />
		<Affiliates_Regnow_Maximum_Commission_Rate />
		<Affiliates_Regsoft_Order_Page />
		<Affiliates_Regsoft_Vendor_ID />
		<Affiliates_Regsoft_Product_ID />
		<Affiliates_Regsoft_Maximum_Commission_Rate />
		<Affiliates_ShareIt_Order_Page />
		<Affiliates_ShareIt_Vendor_ID />
		<Affiliates_ShareIt_Product_ID />
		<Affiliates_ShareIt_Maximum_Commission_Rate />
		<Affiliates_Shareasale_Order_Page />
		<Affiliates_Shareasale_Vendor_ID />
		<Affiliates_Shareasale_Product_ID />
		<Affiliates_Shareasale_Maximum_Commission_Rate />
		<Affiliates_SWReg_Order_Page />
		<Affiliates_SWReg_Vendor_ID />
		<Affiliates_SWReg_Product_ID />
		<Affiliates_SWReg_Maximum_Commission_Rate />
		<Affiliates_V-Share_Order_Page />
		<Affiliates_V-Share_Vendor_ID />
		<Affiliates_V-Share_Product_ID />
		<Affiliates_V-Share_Maximum_Commission_Rate />
		<Affiliates_VFree_Order_Page />
		<Affiliates_VFree_Vendor_ID />
		<Affiliates_VFree_Product_ID />
		<Affiliates_VFree_Maximum_Commission_Rate />
		<Affiliates_Yaskifo_Order_Page />
		<Affiliates_Yaskifo_Vendor_ID />
		<Affiliates_Yaskifo_Product_ID />
		<Affiliates_Yaskifo_Maximum_Commission_Rate />
	</Affiliates>
	<ASP>
		<ASP_FORM>Y</ASP_FORM>
		<ASP_Member>N</ASP_Member>
		<ASP_Member_Number />
	</ASP>
</PADGEN_PML>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/pad_doliwamp.xml�����������������������������������������������������������000644 �000764 �000764 �00000032205 12512666457 016602� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?xml version="1.0" encoding="UTF-8" ?>
<XML_DIZ_INFO>
	<MASTER_PAD_VERSION_INFO>
		<MASTER_PAD_VERSION>3.11</MASTER_PAD_VERSION>
		<MASTER_PAD_EDITOR>PADGen 3.1.1.47 http://www.padgen.org</MASTER_PAD_EDITOR>
		<MASTER_PAD_INFO>Portable Application Description, or PAD for short, is a data set that is used by shareware authors to disseminate information to anyone interested in their software products. To find out more go to http://pad.asp-software.org</MASTER_PAD_INFO>
	</MASTER_PAD_VERSION_INFO>
	<Company_Info>
		<Company_Name>NLTechno</Company_Name>
		<Address_1>11 Rue raymond Queneau</Address_1>
		<Address_2 />
		<City_Town>Rueil Malmaison</City_Town>
		<State_Province />
		<Zip_Postal_Code>92500</Zip_Postal_Code>
		<Country>FRANCE</Country>
		<Company_WebSite_URL>http://www.nltechno.com</Company_WebSite_URL>
		<Contact_Info>
			<Author_First_Name>NLTechno</Author_First_Name>
			<Author_Last_Name>NLTechno</Author_Last_Name>
			<Author_Email>contact@nltechno.com</Author_Email>
			<Contact_First_Name>NLTechno</Contact_First_Name>
			<Contact_Last_Name>NLTechno</Contact_Last_Name>
			<Contact_Email>contact@nltechno.com</Contact_Email>
		</Contact_Info>
		<Support_Info>
			<Sales_Email>support@nltechno.com</Sales_Email>
			<Support_Email>support@nltechno.com</Support_Email>
			<General_Email>support@nltechno.com</General_Email>
			<Sales_Phone />
			<Support_Phone />
			<General_Phone />
			<Fax_Phone />
		</Support_Info>
	</Company_Info>
	<Program_Info>
		<Program_Name>DoliWamp</Program_Name>
		<Program_Version>3.5</Program_Version>
		<Program_Release_Month>01</Program_Release_Month>
		<Program_Release_Day>01</Program_Release_Day>
		<Program_Release_Year>2014</Program_Release_Year>
		<Program_Cost_Dollars />
		<Program_Cost_Other_Code />
		<Program_Cost_Other />
		<Program_Type>Freeware</Program_Type>
		<Program_Release_Status>Major Update</Program_Release_Status>
		<Program_Install_Support>Install and Uninstall</Program_Install_Support>
		<Program_OS_Support>Win2000,Win7 x32,Win7 x64,Win98,WinOther,WinServer,WinVista,WinVista x64,WinXP,Other</Program_OS_Support>
		<Program_Language>English,Arabic,Catalan,Chinese,Dutch,Finnish,French,German,Icelandic,Italian,Norwegian,Polish,Portuguese,Romanian,Russian,Slovenian,Spanish,Swedish,Turkish</Program_Language>
		<Program_Change_Info>Increase performances, Setup process is easier, Reduce number of clicks required to use software</Program_Change_Info>
		<Program_Specific_Category>Business</Program_Specific_Category>
		<Program_Category_Class>Business::Accounting &amp; Finance</Program_Category_Class>
		<Program_System_Requirements>None</Program_System_Requirements>
		<File_Info>
			<File_Size_Bytes>26048004</File_Size_Bytes>
			<File_Size_K>25437</File_Size_K>
			<File_Size_MB>24.84</File_Size_MB>
		</File_Info>
		<Expire_Info>
			<Has_Expire_Info>N</Has_Expire_Info>
			<Expire_Count />
			<Expire_Based_On>Days</Expire_Based_On>
			<Expire_Other_Info />
			<Expire_Month />
			<Expire_Day />
			<Expire_Year />
		</Expire_Info>
	</Program_Info>
	<Program_Descriptions>
		<English>
			<Keywords>doliwamp, dolibarr, erp, crm, invoices, commercial proposals, orders, accounting, stock, products, agenda, bank, business, company, foundation, management</Keywords>
			<Char_Desc_45>DoliWamp, Dolibarr ERP/CRM for Windows</Char_Desc_45>
			<Char_Desc_80>DoliWamp, the easy to use Dolibarr for Windows to manage your company,foundation</Char_Desc_80>
			<Char_Desc_250>DoliWamp is the Dolibarr ERP/CRM for Windows, the easy to use open source software to manage your activity (invoices, customers, suppliers, contracts, agenda, emailings...) and any other things a small or mid-sized business or a foundation needs.</Char_Desc_250>
			<Char_Desc_450>DoliWamp is the Dolibarr ERP/CRM autoinstaller for Windows users with no technical knowledge to install Dolibarr and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file. Dolibarr ERP/CRM is a software built by modules addition (you enable only features you need), to manage small or mid-sized businesses, freelancers or foundations.</Char_Desc_450>
			<Char_Desc_2000>DoliWamp is the Dolibarr ERP/CRM for Windows. Dolibarr ERP &amp; CRM is a software built by modules addition (you enable only features you need), to manage small or mid-sized businesses, freelancers or foundations (You can manage or follow contacts, invoices, orders, commercial proposals, products, stock management, agenda, mass emailings, members of a foundation, bank accounts...). Based on a WAMP, MAMP or LAMP server (Apache, Mysql, PHP for all Operating Systems), you can install it as a standalone program or use it from anywhere with any web browser. Dolibarr is an OpenSource project. It differs from other ERP or CRM softwares (like OpenAguila, OpenBravo, OpenERP, Neogia, Compiere, etc) because everything was made to be more simple: Simple to install, Simple to use, Simple to develop. 

DoliWamp is the auto-installer for Windows users with no technical knowledge to install Dolibarr ERP/CRM and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file.</Char_Desc_2000>
		</English>
		<French>
			<Keywords>doliwamp, dolibarr, erp, crm, factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations, entreprises, PME, TPE</Keywords>
			<Char_Desc_45>DoliWamp, Dolibarr ERP/CRM pour Windows</Char_Desc_45>
			<Char_Desc_80>DoliWamp, la distribution de Dolibarr pour gérer votre entreprise ou association</Char_Desc_80>
			<Char_Desc_250>DoliWamp est la version spécialisée pour Windows de Dolibarr ERP-CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_250>
			<Char_Desc_450>DoliWamp est la version spécialisée pour Windows de Dolibarr ERP-CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_450>
			<Char_Desc_2000>DoliWamp est la version spécialisée pour Windows de Dolibarr ERP-CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_2000>
		</French>
		<Italian>
			<Keywords>doliwamp, dolibarr, erp, crm, gestionale, medie imprese, fondazioni</Keywords>
			<Char_Desc_45>DoliWamp, Dolibarr ERP/CRM per Windows</Char_Desc_45>
			<Char_Desc_80>Gestionale open source e gratuito per piccole e medie imprese, fondazioni</Char_Desc_80>
			<Char_Desc_250>Dolibarr è un a gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività.</Char_Desc_250>
			<Char_Desc_450>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_450>
			<Char_Desc_2000>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare. Dolibar è completamente web-based, progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_2000>
		</Italian>
	</Program_Descriptions>
	<Web_Info>
		<Application_URLs>
			<Application_Info_URL>http://www.nltechno.com/doliwamp/</Application_Info_URL>
			<Application_Order_URL>http://www.nltechno.com/doliwamp/</Application_Order_URL>
			<Application_Screenshot_URL>http://www.dolibarr.org/images/dolibarr_screenshot1.png</Application_Screenshot_URL>
			<Application_Icon_URL>http://www.dolibarr.org/images/dolibarr.gif</Application_Icon_URL>
			<Application_XML_File_URL>http://www.dolibarr.org/files/pad_doliwamp.xml</Application_XML_File_URL>
		</Application_URLs>
		<Download_URLs>
			<Primary_Download_URL>http://www.dolibarr.org/files/doliwamp.exe</Primary_Download_URL>
			<Secondary_Download_URL>http://www.dolibarr.org/files/doliwamp.exe</Secondary_Download_URL>
			<Additional_Download_URL_1 />
			<Additional_Download_URL_2 />
		</Download_URLs>
	</Web_Info>
	<Permissions>
		<Distribution_Permissions>GNU GPL</Distribution_Permissions>
		<EULA>GNU GPL</EULA>
	</Permissions>
	<Affiliates>
		<Affiliates_FORM>Y</Affiliates_FORM>
		<Affiliates_VERSION>1.4</Affiliates_VERSION>
		<Affiliates_URL>http://pad.asp-software.org/extensions/Affiliates.htm</Affiliates_URL>
		<Affiliates_Information_Page />
		<Affiliates_Avangate_Order_Page />
		<Affiliates_Avangate_Vendor_ID />
		<Affiliates_Avangate_Product_ID />
		<Affiliates_Avangate_Maximum_Commission_Rate />
		<Affiliates_BMTMicro_Order_Page />
		<Affiliates_BMTMicro_Vendor_ID />
		<Affiliates_BMTMicro_Product_ID />
		<Affiliates_BMTMicro_Maximum_Commission_Rate />
		<Affiliates_Cleverbridge_Order_Page />
		<Affiliates_Cleverbridge_Vendor_ID />
		<Affiliates_Cleverbridge_Product_ID />
		<Affiliates_Cleverbridge_Maximum_Commission_Rate />
		<Affiliates_clixGalore_Order_Page />
		<Affiliates_clixGalore_Vendor_ID />
		<Affiliates_clixGalore_Product_ID />
		<Affiliates_clixGalore_Maximum_Commission_Rate />
		<Affiliates_CommissionJunction_Order_Page />
		<Affiliates_CommissionJunction_Vendor_ID />
		<Affiliates_CommissionJunction_Product_ID />
		<Affiliates_CommissionJunction_Maximum_Commission_Rate />
		<Affiliates_DigiBuy_Order_Page />
		<Affiliates_DigiBuy_Vendor_ID />
		<Affiliates_DigiBuy_Product_ID />
		<Affiliates_DigiBuy_Maximum_Commission_Rate />
		<Affiliates_DigitalCandle_Order_Page />
		<Affiliates_DigitalCandle_Vendor_ID />
		<Affiliates_DigitalCandle_Product_ID />
		<Affiliates_DigitalCandle_Maximum_Commission_Rate />
		<Affiliates_Emetrix_Order_Page />
		<Affiliates_Emetrix_Vendor_ID />
		<Affiliates_Emetrix_Product_ID />
		<Affiliates_Emetrix_Maximum_Commission_Rate />
		<Affiliates_eSellerate_Order_Page />
		<Affiliates_eSellerate_Vendor_ID />
		<Affiliates_eSellerate_Product_ID />
		<Affiliates_eSellerate_Maximum_Commission_Rate />
		<Affiliates_Kagi_Order_Page />
		<Affiliates_Kagi_Vendor_ID />
		<Affiliates_Kagi_Product_ID />
		<Affiliates_Kagi_Maximum_Commission_Rate />
		<Affiliates_LinkShare_Order_Page />
		<Affiliates_LinkShare_Vendor_ID />
		<Affiliates_LinkShare_Product_ID />
		<Affiliates_LinkShare_Maximum_Commission_Rate />
		<Affiliates_NorthStarSol_Order_Page />
		<Affiliates_NorthStarSol_Vendor_ID />
		<Affiliates_NorthStarSol_Product_ID />
		<Affiliates_NorthStarSol_Maximum_Commission_Rate />
		<Affiliates_OneNetworkDirect_Order_Page />
		<Affiliates_OneNetworkDirect_Vendor_ID />
		<Affiliates_OneNetworkDirect_Product_ID />
		<Affiliates_OneNetworkDirect_Maximum_Commission_Rate />
		<Affiliates_Order1_Order_Page />
		<Affiliates_Order1_Vendor_ID />
		<Affiliates_Order1_Product_ID />
		<Affiliates_Order1_Maximum_Commission_Rate />
		<Affiliates_Osolis_Order_Page />
		<Affiliates_Osolis_Vendor_ID />
		<Affiliates_Osolis_Product_ID />
		<Affiliates_Osolis_Maximum_Commission_Rate />
		<Affiliates_Plimus_Order_Page />
		<Affiliates_Plimus_Vendor_ID />
		<Affiliates_Plimus_Product_ID />
		<Affiliates_Plimus_Maximum_Commission_Rate />
		<Affiliates_Regnet_Order_Page />
		<Affiliates_Regnet_Vendor_ID />
		<Affiliates_Regnet_Product_ID />
		<Affiliates_Regnet_Maximum_Commission_Rate />
		<Affiliates_Regnow_Order_Page />
		<Affiliates_Regnow_Vendor_ID />
		<Affiliates_Regnow_Product_ID />
		<Affiliates_Regnow_Maximum_Commission_Rate />
		<Affiliates_Regsoft_Order_Page />
		<Affiliates_Regsoft_Vendor_ID />
		<Affiliates_Regsoft_Product_ID />
		<Affiliates_Regsoft_Maximum_Commission_Rate />
		<Affiliates_ShareIt_Order_Page />
		<Affiliates_ShareIt_Vendor_ID />
		<Affiliates_ShareIt_Product_ID />
		<Affiliates_ShareIt_Maximum_Commission_Rate />
		<Affiliates_Shareasale_Order_Page />
		<Affiliates_Shareasale_Vendor_ID />
		<Affiliates_Shareasale_Product_ID />
		<Affiliates_Shareasale_Maximum_Commission_Rate />
		<Affiliates_SWReg_Order_Page />
		<Affiliates_SWReg_Vendor_ID />
		<Affiliates_SWReg_Product_ID />
		<Affiliates_SWReg_Maximum_Commission_Rate />
		<Affiliates_V-Share_Order_Page />
		<Affiliates_V-Share_Vendor_ID />
		<Affiliates_V-Share_Product_ID />
		<Affiliates_V-Share_Maximum_Commission_Rate />
		<Affiliates_VFree_Order_Page />
		<Affiliates_VFree_Vendor_ID />
		<Affiliates_VFree_Product_ID />
		<Affiliates_VFree_Maximum_Commission_Rate />
		<Affiliates_Yaskifo_Order_Page />
		<Affiliates_Yaskifo_Vendor_ID />
		<Affiliates_Yaskifo_Product_ID />
		<Affiliates_Yaskifo_Maximum_Commission_Rate />
	</Affiliates>
	<ASP>
		<ASP_FORM>Y</ASP_FORM>
		<ASP_Member>N</ASP_Member>
		<ASP_Member_Number />
	</ASP>
</XML_DIZ_INFO>
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/DoliWamp.pml���������������������������������������������������������������000644 �000764 �000764 �00000027367 12512666457 015663� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?xml version="1.0" encoding="UTF-8" ?>
<PADGEN_PML>
	<AppVerInfo>PADGen 3.1.1.47</AppVerInfo>
	<CompanyName />
	<Program_Info>
		<Program_Name>DoliWamp</Program_Name>
		<Program_Version>3.5.0</Program_Version>
		<Program_Release_Month>01</Program_Release_Month>
		<Program_Release_Day>01</Program_Release_Day>
		<Program_Release_Year>2014</Program_Release_Year>
		<Program_Cost_Dollars />
		<Program_Cost_Other_Code />
		<Program_Cost_Other />
		<Program_Type>Freeware</Program_Type>
		<Program_Release_Status>Major Update</Program_Release_Status>
		<Program_Install_Support>Install and Uninstall</Program_Install_Support>
		<Program_OS_Support>Win2000,Win7 x32,Win7 x64,Win98,WinOther,WinServer,WinVista,WinVista x64,WinXP,Other</Program_OS_Support>
		<Program_Language>English,Arabic,Catalan,Chinese,Dutch,Finnish,French,German,Icelandic,Italian,Norwegian,Polish,Portuguese,Romanian,Russian,Slovenian,Spanish,Swedish,Turkish</Program_Language>
		<Program_Change_Info>http://www.dolibarr.org</Program_Change_Info>
		<Program_Specific_Category>Business</Program_Specific_Category>
		<Program_Category_Class>Business::Accounting &amp; Finance</Program_Category_Class>
		<Program_System_Requirements>None</Program_System_Requirements>
		<File_Info>
			<File_Size_Bytes>26048004</File_Size_Bytes>
			<File_Size_K>25437</File_Size_K>
			<File_Size_MB>24.84</File_Size_MB>
		</File_Info>
		<Expire_Info>
			<Has_Expire_Info>N</Has_Expire_Info>
			<Expire_Count />
			<Expire_Based_On>Days</Expire_Based_On>
			<Expire_Other_Info />
			<Expire_Month />
			<Expire_Day />
			<Expire_Year />
		</Expire_Info>
	</Program_Info>
	<Program_Descriptions>
		<English>
			<Keywords>doliwamp, dolibarr, erp, crm, invoices, commercial proposals, orders, accounting, stock, products, agenda, bank, business, company, foundation, management</Keywords>
			<Char_Desc_45>DoliWamp, Dolibarr ERP/CRM for Windows</Char_Desc_45>
			<Char_Desc_80>DoliWamp, the easy to use Dolibarr for Windows to manage your company,foundation</Char_Desc_80>
			<Char_Desc_250>DoliWamp is the Dolibarr ERP/CRM for Windows, the easy to use open source software to manage your activity (invoices, customers, suppliers, contracts, agenda, emailings...) and any other things a small or mid-sized business or a foundation needs.</Char_Desc_250>
			<Char_Desc_450>DoliWamp is the Dolibarr ERP/CRM autoinstaller for Windows users with no technical knowledge to install Dolibarr and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file. Dolibarr ERP/CRM is a software built by modules addition (you enable only features you need), to manage small or mid-sized businesses, freelancers or foundations.</Char_Desc_450>
			<Char_Desc_2000>DoliWamp is the Dolibarr ERP/CRM for Windows. Dolibarr ERP &amp; CRM is a software built by modules addition (you enable only features you need), to manage small or mid-sized businesses, freelancers or foundations (You can manage or follow contacts, invoices, orders, commercial proposals, products, stock management, agenda, mass emailings, members of a foundation, bank accounts...). Based on a WAMP, MAMP or LAMP server (Apache, Mysql, PHP for all Operating Systems), you can install it as a standalone program or use it from anywhere with any web browser. Dolibarr is an OpenSource project. It differs from other ERP or CRM softwares (like OpenAguila, OpenBravo, OpenERP, Neogia, Compiere, etc) because everything was made to be more simple: Simple to install, Simple to use, Simple to develop. 

DoliWamp is the auto-installer for Windows users with no technical knowledge to install Dolibarr ERP/CRM and all its prerequisites (Apache, Mysql, PHP) with just one auto-exe file.</Char_Desc_2000>
		</English>
		<French>
			<Keywords>doliwamp, dolibarr, erp, crm, factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations, entreprises, PME, TPE</Keywords>
			<Char_Desc_45>DoliWamp, Dolibarr ERP/CRM pour Windows</Char_Desc_45>
			<Char_Desc_80>DoliWamp, la distribution de Dolibarr pour gérer votre entreprise ou association</Char_Desc_80>
			<Char_Desc_250>DoliWamp est la version spécialisée pour Windows de Dolibarr ERP-CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_250>
			<Char_Desc_450>DoliWamp est la version spécialisée pour Windows de Dolibarr ERP-CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_450>
			<Char_Desc_2000>DoliWamp est la version spécialisée pour Windows de Dolibarr ERP-CRM, le logiciel simple et OpenSource pour gérer votre activité (factures, devis, facturation, commandes, compta, trésorerie, stocks, produits, agenda, comptes bancaires, associations)</Char_Desc_2000>
		</French>
		<Italian>
			<Keywords>doliwamp, dolibarr, erp, crm, gestionale, medie imprese, fondazioni</Keywords>
			<Char_Desc_45>DoliWamp, Dolibarr ERP/CRM per Windows</Char_Desc_45>
			<Char_Desc_80>Gestionale open source e gratuito per piccole e medie imprese, fondazioni</Char_Desc_80>
			<Char_Desc_250>Dolibarr è un a gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività.</Char_Desc_250>
			<Char_Desc_450>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_450>
			<Char_Desc_2000>Dolibarr è un programma gestionale open source e gratuito per piccole e medie imprese, fondazioni e liberi professionisti. Include varie funzionalità per Enterprise Resource Planning e gestione dei clienti (CRM), ma anche ulteriori attività. Dolibar è progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare. Dolibar è completamente web-based, progettato per poter fornire solo ciò di cui hai bisogno ed essere facile da usare.</Char_Desc_2000>
		</Italian>
	</Program_Descriptions>
	<Web_Info>
		<Application_URLs>
			<Application_Info_URL>http://www.nltechno.com/pages/dolibarrwinbin.php</Application_Info_URL>
			<Application_Order_URL>http://www.nltechno.com/pages/dolibarrwinbin.php</Application_Order_URL>
			<Application_Screenshot_URL>http://www.dolibarr.org/images/dolibarr_screenshot1.png</Application_Screenshot_URL>
			<Application_Icon_URL>http://www.dolibarr.org/images/dolibarr.gif</Application_Icon_URL>
			<Application_XML_File_URL>http://www.dolibarr.org/files/pad_doliwamp.xml</Application_XML_File_URL>
		</Application_URLs>
		<Download_URLs>
			<Primary_Download_URL>http://www.dolibarr.org/files/doliwamp.exe</Primary_Download_URL>
			<Secondary_Download_URL>http://www.dolibarr.org/files/doliwamp.exe</Secondary_Download_URL>
			<Additional_Download_URL_1 />
			<Additional_Download_URL_2 />
		</Download_URLs>
	</Web_Info>
	<Permissions>
		<Distribution_Permissions>GNU GPL</Distribution_Permissions>
		<EULA>GNU GPL</EULA>
	</Permissions>
	<Affiliates>
		<Affiliates_FORM>Y</Affiliates_FORM>
		<Affiliates_VERSION>1.4</Affiliates_VERSION>
		<Affiliates_URL>http://pad.asp-software.org/extensions/Affiliates.htm</Affiliates_URL>
		<Affiliates_Information_Page />
		<Affiliates_Avangate_Order_Page />
		<Affiliates_Avangate_Vendor_ID />
		<Affiliates_Avangate_Product_ID />
		<Affiliates_Avangate_Maximum_Commission_Rate />
		<Affiliates_BMTMicro_Order_Page />
		<Affiliates_BMTMicro_Vendor_ID />
		<Affiliates_BMTMicro_Product_ID />
		<Affiliates_BMTMicro_Maximum_Commission_Rate />
		<Affiliates_Cleverbridge_Order_Page />
		<Affiliates_Cleverbridge_Vendor_ID />
		<Affiliates_Cleverbridge_Product_ID />
		<Affiliates_Cleverbridge_Maximum_Commission_Rate />
		<Affiliates_clixGalore_Order_Page />
		<Affiliates_clixGalore_Vendor_ID />
		<Affiliates_clixGalore_Product_ID />
		<Affiliates_clixGalore_Maximum_Commission_Rate />
		<Affiliates_CommissionJunction_Order_Page />
		<Affiliates_CommissionJunction_Vendor_ID />
		<Affiliates_CommissionJunction_Product_ID />
		<Affiliates_CommissionJunction_Maximum_Commission_Rate />
		<Affiliates_DigiBuy_Order_Page />
		<Affiliates_DigiBuy_Vendor_ID />
		<Affiliates_DigiBuy_Product_ID />
		<Affiliates_DigiBuy_Maximum_Commission_Rate />
		<Affiliates_DigitalCandle_Order_Page />
		<Affiliates_DigitalCandle_Vendor_ID />
		<Affiliates_DigitalCandle_Product_ID />
		<Affiliates_DigitalCandle_Maximum_Commission_Rate />
		<Affiliates_Emetrix_Order_Page />
		<Affiliates_Emetrix_Vendor_ID />
		<Affiliates_Emetrix_Product_ID />
		<Affiliates_Emetrix_Maximum_Commission_Rate />
		<Affiliates_eSellerate_Order_Page />
		<Affiliates_eSellerate_Vendor_ID />
		<Affiliates_eSellerate_Product_ID />
		<Affiliates_eSellerate_Maximum_Commission_Rate />
		<Affiliates_Kagi_Order_Page />
		<Affiliates_Kagi_Vendor_ID />
		<Affiliates_Kagi_Product_ID />
		<Affiliates_Kagi_Maximum_Commission_Rate />
		<Affiliates_LinkShare_Order_Page />
		<Affiliates_LinkShare_Vendor_ID />
		<Affiliates_LinkShare_Product_ID />
		<Affiliates_LinkShare_Maximum_Commission_Rate />
		<Affiliates_NorthStarSol_Order_Page />
		<Affiliates_NorthStarSol_Vendor_ID />
		<Affiliates_NorthStarSol_Product_ID />
		<Affiliates_NorthStarSol_Maximum_Commission_Rate />
		<Affiliates_OneNetworkDirect_Order_Page />
		<Affiliates_OneNetworkDirect_Vendor_ID />
		<Affiliates_OneNetworkDirect_Product_ID />
		<Affiliates_OneNetworkDirect_Maximum_Commission_Rate />
		<Affiliates_Order1_Order_Page />
		<Affiliates_Order1_Vendor_ID />
		<Affiliates_Order1_Product_ID />
		<Affiliates_Order1_Maximum_Commission_Rate />
		<Affiliates_Osolis_Order_Page />
		<Affiliates_Osolis_Vendor_ID />
		<Affiliates_Osolis_Product_ID />
		<Affiliates_Osolis_Maximum_Commission_Rate />
		<Affiliates_Plimus_Order_Page />
		<Affiliates_Plimus_Vendor_ID />
		<Affiliates_Plimus_Product_ID />
		<Affiliates_Plimus_Maximum_Commission_Rate />
		<Affiliates_Regnet_Order_Page />
		<Affiliates_Regnet_Vendor_ID />
		<Affiliates_Regnet_Product_ID />
		<Affiliates_Regnet_Maximum_Commission_Rate />
		<Affiliates_Regnow_Order_Page />
		<Affiliates_Regnow_Vendor_ID />
		<Affiliates_Regnow_Product_ID />
		<Affiliates_Regnow_Maximum_Commission_Rate />
		<Affiliates_Regsoft_Order_Page />
		<Affiliates_Regsoft_Vendor_ID />
		<Affiliates_Regsoft_Product_ID />
		<Affiliates_Regsoft_Maximum_Commission_Rate />
		<Affiliates_ShareIt_Order_Page />
		<Affiliates_ShareIt_Vendor_ID />
		<Affiliates_ShareIt_Product_ID />
		<Affiliates_ShareIt_Maximum_Commission_Rate />
		<Affiliates_Shareasale_Order_Page />
		<Affiliates_Shareasale_Vendor_ID />
		<Affiliates_Shareasale_Product_ID />
		<Affiliates_Shareasale_Maximum_Commission_Rate />
		<Affiliates_SWReg_Order_Page />
		<Affiliates_SWReg_Vendor_ID />
		<Affiliates_SWReg_Product_ID />
		<Affiliates_SWReg_Maximum_Commission_Rate />
		<Affiliates_V-Share_Order_Page />
		<Affiliates_V-Share_Vendor_ID />
		<Affiliates_V-Share_Product_ID />
		<Affiliates_V-Share_Maximum_Commission_Rate />
		<Affiliates_VFree_Order_Page />
		<Affiliates_VFree_Vendor_ID />
		<Affiliates_VFree_Product_ID />
		<Affiliates_VFree_Maximum_Commission_Rate />
		<Affiliates_Yaskifo_Order_Page />
		<Affiliates_Yaskifo_Vendor_ID />
		<Affiliates_Yaskifo_Product_ID />
		<Affiliates_Yaskifo_Maximum_Commission_Rate />
	</Affiliates>
	<ASP>
		<ASP_FORM>Y</ASP_FORM>
		<ASP_Member>N</ASP_Member>
		<ASP_Member_Number />
	</ASP>
</PADGEN_PML>
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/Dolibarr developpers.cml���������������������������������������������������000644 �000764 �000764 �00000002125 12512666457 020162� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?xml version="1.0" encoding="UTF-8" ?>
<PADGEN_CML>
	<AppVerInfo>PADGen 3.1.1.47</AppVerInfo>
	<Company_Info>
		<Company_Name>Dolibarr team</Company_Name>
		<Address_1>11 rue raymond Queneau</Address_1>
		<Address_2 />
		<City_Town>Rueil Malmaison</City_Town>
		<State_Province />
		<Zip_Postal_Code>92500</Zip_Postal_Code>
		<Country>FRANCE</Country>
		<Company_WebSite_URL>http://www.dolibarr.org</Company_WebSite_URL>
		<Contact_Info>
			<Author_First_Name>Dolibarr team</Author_First_Name>
			<Author_Last_Name>Dolibarr team</Author_Last_Name>
			<Author_Email>dolibarr-dev@nongnu.org</Author_Email>
			<Contact_First_Name>Dolibarr team</Contact_First_Name>
			<Contact_Last_Name>Dolibarr team</Contact_Last_Name>
			<Contact_Email>dolibarr-dev@nongnu.org</Contact_Email>
		</Contact_Info>
		<Support_Info>
			<Sales_Email>dolibarr-dev@nongnu.org</Sales_Email>
			<Support_Email>dolibarr-dev@nongnu.org</Support_Email>
			<General_Email>dolibarr-dev@nongnu.org</General_Email>
			<Sales_Phone />
			<Support_Phone />
			<General_Phone />
			<Fax_Phone />
		</Support_Info>
	</Company_Info>
</PADGEN_CML>
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/build/pad/README���������������������������������������������������������������������000644 �000764 �000764 �00000000535 12512666457 014301� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
##################################################
Building PAD files
##################################################

This directory contains files and docs used to build
PAD files for Dolibarr and DoliWamp.
PAD files are files to describe a software to submit
easily its description in one way to several software
directories.
�������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/���������������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12653423113 012313� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/fixperms.sh����������������������������������������������������������������������000755 �000764 �000764 �00000001202 12512666457 014520� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#------------------------------------------------------
# Script to set/fix permissions on files
#
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: fixperms.sh (list|fix)
#------------------------------------------------------

# Syntax
if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
then
	echo "Usage: fixperms.sh (list|fix)"
fi

# To detect
if [ "x$1" = "xlist" ]
then
	echo Feature not yet available 
fi

# To convert
if [ "x$1" = "xfix" ]
then
	find ./htdocs -type f -iname "*.php" -exec chmod a-x {} \; 
	chmod a+x ./scripts/*/*.php
	chmod a+x ./scripts/*/*.sh
fi
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/resize_window.sh�����������������������������������������������������������������000755 �000764 �000764 �00000001262 12512666457 015561� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#----------------------------------------------------
# Script to resize browser window to 1280x1024 to
# be able to make size fixed screenshots using
# ALT+Print screen.
#----------------------------------------------------

# Syntax
if [ "x$1" = "x" ]
then
	echo "resize_windows.sh (list|0x99999999) [1280 1024]"
fi

# To list all windows
if [ "x$1" = "xlist" ]
then
	wmctrl -l
fi

# To resize a specific window
if [ "x$1" != "xlist" -a "x$1" != "x" ]
then
	if [ "x$2" = "x" ]
	then
		width=1280
	else
		width=$2
	fi
	if [ "x$3" = "x" ]
	then
		height=1024
	else
		height=$3
	fi
	wmctrl -i -r $1 -e 0,0,0,$width,$height
	echo Size of windows $1 modified to $width x $height
fi

����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/fixnotabfiles.sh�����������������������������������������������������������������000755 �000764 �000764 �00000001205 12512666457 015523� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#------------------------------------------------------
# Script to find files that are not Unix encoded
#
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: fixnotabfiles.sh [list|fix]
#------------------------------------------------------

# Syntax
if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
then
	echo "Usage: fixnotabfiles.sh [list|fix]"
fi

# To detec
if [ "x$1" = "xlist" ]
then
	find build \( -iname "*.sh" -o -iname "*.spec" \) -exec grep -l -P '\t' {} \;
fi

# To convert
if [ "x$1" = "xfix" ]
then
	echo Feature not implemented. Please fix files manually.
fi
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/translation/���������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 014667� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/translation/txpull.sh������������������������������������������������������������000755 �000764 �000764 �00000002024 12512666457 016554� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#------------------------------------------------------
# Script to pull language files to Transifex
#
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: txpull.sh (all|xx_XX) [-r dolibarr.file] [-f]
#------------------------------------------------------

# Syntax
if [ "x$1" = "x" ]
then
	echo "This pull remote transifex files to local dir."
	echo "Note:  If you pull a language file (not source), file will be skipped if local file is newer."
	echo "       Using -f will overwrite local file (does not work with 'all')."
	echo "Usage: txpull.sh (all|xx_XX) [-r dolibarr.file] [-f]"
	exit
fi


if [ "x$1" = "xall" ]
then
	for fic in ar_SA bg_BG ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
	do
		echo "tx pull -l $fic $2 $3"
		tx pull -l $fic $2 $3
	done
else
	echo "tx pull -l $1 $2 $3 $4"
	tx pull -l $1 $2 $3 $4
fi

������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/translation/autotranslator.class.php���������������������������������������������000644 �000764 �000764 �00000025145 12512666457 021575� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
/* Copyright (C) 2009-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/translation/langAutoParser.class.php
 *		\ingroup    dev
 *      \brief      This file is an example for a command line script
 */

/**
 * Class to parse language files and translate them
 * This is a language automatic translator parser for Dolibarr
 */
class autoTranslator
{
	private $_translatedFiles = array();
	private $_destlang = '';
	private $_refLang = '';
	private $_langDir = '';
	private $_limittofile = '';
	private $_time;
	private $_time_end;
	private $_outputpagecode = 'UTF-8';
	private $_apikey;
	//private $_outputpagecode = 'ISO-8859-1';
	const DIR_SEPARATOR = '/';


	function __construct($_destlang,$_refLang,$_langDir,$_limittofile,$_apikey)
	{

		// Set enviorment variables
		$this->_destlang = $_destlang;
		$this->_refLang = $_refLang;
		$this->_langDir = $_langDir.self::DIR_SEPARATOR;
		$this->_time = date('Y-m-d H:i:s');
		$this->_limittofile = $_limittofile;
        $this->_apikey = $_apikey;

		// Translate
		//ini_set('default_charset','UTF-8');
		ini_set('default_charset',$this->_outputpagecode);
		$this->parse_refLangTranslationFiles();

	}

	/**
	 * 	Parse file
	 *
	 * 	@return	void
	 */
	private function parse_refLangTranslationFiles()
	{

		$files = $this->getTranslationFilesArray($this->_refLang);
		$counter = 1;
		foreach($files as $file)
		{
			if ($this->_limittofile && $this->_limittofile != $file) continue;
			$counter++;
			$fileContent = null;
			$refPath = $this->_langDir.$this->_refLang.self::DIR_SEPARATOR.$file;
			$fileContent = file($refPath,FILE_IGNORE_NEW_LINES|FILE_SKIP_EMPTY_LINES);
			print "Processing file " . $file . ", with ".count($fileContent)." lines<br>\n";

			// Define target dirs
			$targetlangs=array($this->_destlang);
			if ($this->_destlang == 'all')
			{
				$targetlangs=array();

				// If we must process all languages
				$arraytmp=dol_dir_list($this->_langDir,'directories',0);
				foreach($arraytmp as $dirtmp)
				{
					if ($dirtmp['name'] === $this->_refLang) continue;	// We discard source language
					$tmppart=explode('_',$dirtmp['name']);
					if (preg_match('/^en/i',$dirtmp['name']))  continue;	// We discard en_* languages
					if (preg_match('/^fr/i',$dirtmp['name']))  continue;	// We discard fr_* languages
					if (preg_match('/^es/i',$dirtmp['name']))  continue;	// We discard es_* languages
					if (preg_match('/ca_ES/i',$dirtmp['name']))  continue;	// We discard es_CA language
					if (preg_match('/pt_BR/i',$dirtmp['name']))  continue;	// We discard pt_BR language
                    if (preg_match('/nl_BE/i',$dirtmp['name']))  continue;  // We discard nl_BE language
					if (preg_match('/^\./i',$dirtmp['name']))  continue;	// We discard files .*
					if (preg_match('/^CVS/i',$dirtmp['name']))  continue;	// We discard CVS
					$targetlangs[]=$dirtmp['name'];
				}
				//var_dump($targetlangs);
			}

			// Process translation of source file for each target languages
			foreach($targetlangs as $my_destlang)
			{
				$this->_translatedFiles = array();

				$destPath = $this->_langDir.$my_destlang.self::DIR_SEPARATOR.$file;
				// Check destination file presence
				if (! file_exists($destPath))
				{
					// No file present, we generate file
					echo "File not found: " . $destPath . ". We generate it.<br>\n";
					$this->createTranslationFile($destPath,$my_destlang);
				}
				else
				{
					echo "Updating file: " . $destPath . "<br>\n";
				}

				// Translate lines
				$fileContentDest = file($destPath,FILE_IGNORE_NEW_LINES|FILE_SKIP_EMPTY_LINES);
				$newlines=0;
				foreach($fileContent as $line){
					$key = $this->getLineKey($line);
					$value = $this->getLineValue($line);
					if ($key && $value)
					{
						$newlines+=$this->translateFileLine($fileContentDest,$file,$key,$value,$my_destlang);
					}
				}

				$this->updateTranslationFile($destPath,$file,$my_destlang);
				echo "New translated lines: " . $newlines . "<br>\n";
				//if ($counter ==3) die('fim');
			}
		}
	}

	/**
	 * Update file with new translations
	 *
	 * @param 	string	$destPath		Target path
	 * @param 	string	$file			File
	 * @param 	string	$my_destlang		Target language code
	 * @return	void
	 */
	private function updateTranslationFile($destPath,$file,$my_destlang)
	{
		$this->_time_end = date('Y-m-d H:i:s');

		if (isset($this->_translatedFiles[$file]) && count($this->_translatedFiles[$file])>0)
		{
			$fp = fopen($destPath, 'a');
			fwrite($fp, "\n");
			fwrite($fp, "\n");
			fwrite($fp, "// START - Lines generated via autotranslator.php tool (".$this->_time.").\n");
			fwrite($fp, "// Reference language: ".$this->_refLang." -> ".$my_destlang."\n");
			foreach( $this->_translatedFiles[$file] as $line) {
				fwrite($fp, $line . "\n");
			}
			fwrite($fp, "// STOP - Lines generated via autotranslator.php tool (".$this->_time_end.").\n");
			fclose($fp);
		}
		return;
	}

	/**
	 * Create a new translation file
	 *
	 * @param 	string	$path			Path
	 * @param 	string	$my_destlang		Target language code
	 * @return	void
	 */
	private function createTranslationFile($path,$my_destlang)
	{
		$fp = fopen($path, 'w+');
		fwrite($fp, "/*\n");
		fwrite($fp, " * Language code: {$my_destlang}\n");
		fwrite($fp, " * Automatic generated via autotranslator.php tool\n");
		fwrite($fp, " * Generation date " . $this->_time. "\n");
		fwrite($fp, " */\n");
		fclose($fp);
		return;
	}

	/**
	 * Put in array _translatedFiles[$file], line of a new tranlated pair
	 *
	 * @param 	string	$content		Existing content of dest file
	 * @param 	string	$file			Target file name translated (xxxx.lang)
	 * @param 	string	$key			Key to translate
	 * @param 	string	$value			Existing value in source file
	 * @param	string	$my_destlang	Language code (ie: fr_FR)
	 * @return	int						0=Nothing translated, 1=Record translated
	 */
	private function translateFileLine($content,$file,$key,$value,$my_destlang)
	{

		//print "key    =".$key."\n";
		foreach( $content as $line ) {
			$destKey = $this->getLineKey($line);
			$destValue = $this->getLineValue($line);
			// If translated return
			//print "destKey=".$destKey."\n";
			if ( trim($destKey) == trim($key) )
			{	// Found already existing translation (key already exits in dest file)
				return 0;
			}
		}

		if ($key == 'CHARSET') $val=$this->_outputpagecode;
		else if (preg_match('/^Format/',$key)) $val=$value;
		else if ($value=='-') $val=$value;
		else
		{
			// If not translated then translate
			if ($this->_outputpagecode == 'UTF-8') $val=$this->translateTexts(array($value),substr($this->_refLang,0,2),substr($my_destlang,0,2));
			else $val=utf8_decode($this->translateTexts(array($value),substr($this->_refLang,0,2),substr($my_destlang,0,2)));
		}

		$val=trim($val);

		if (empty($val)) return 0;

		$this->_translatedFiles[$file][] = $key . '=' . $val ;
		return 1;
	}

	/**
	 * getLineKey
	 *
	 * @param 	string 	$line	Line found into file
	 * @return	string	Key
	 */
	private function getLineKey($line)
	{
		$arraykey = explode('=',$line,2);
		return trim($arraykey[0]);
	}

	/**
	 * getLineValue
	 *
	 * @param 	string 	$line	Line found into file
	 * @return	string	Value
	 */
	private function getLineValue($line)
	{
		$arraykey = explode('=',$line,2);
		return trim(isset($arraykey[1])?$arraykey[1]:'');
	}

	/**
	 * getTranslationFilesArray
	 *
	 * @param 	string 	$lang	Language code
	 * @return	array	Array
	 */
	private function getTranslationFilesArray($lang)
	{
		$dir = new DirectoryIterator($this->_langDir.$lang);
		while($dir->valid()) {
			if(!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./',$dir->getFilename())) {
				$files[] =  $dir->getFilename();
			}
			$dir->next();
		}
		return $files;
	}

	/**
	 * Return translation of a value
	 *
	 * @param 	array	$src_texts		Array with one value
	 * @param 	string	$src_lang		Language code source (us, fr, it, ...)
	 * @param 	string	$dest_lang		Language code target (es, de, ...)
	 * @return 	string					Value translated
	 */
	private function translateTexts($src_texts, $src_lang, $dest_lang)
	{
		// We want to be sure that src_lang and dest_lang are using 2 chars only
		$tmp=explode('_',$src_lang);
		if (! empty($tmp[1]) && $tmp[0] == $tmp[1]) $src_lang=$tmp[0];
		$tmp=explode('_',$dest_lang);
		if (! empty($tmp[1]) && $tmp[0] == $tmp[1]) $dest_lang=$tmp[0];

		//setting language pair
		$lang_pair = $src_lang.'|'.$dest_lang;

		$src_text_to_translate=preg_replace('/%s/','SSSSS',join('',$src_texts));
		$src_text_to_translate=preg_replace('/'.preg_quote('\n\n').'/',' NNNNN ',$src_text_to_translate);

		// Define GET URL v1
		//$url = "http://ajax.googleapis.com/ajax/services/language/translate?v=1.0&q=".urlencode($src_text_to_translate)."&langpair=".urlencode($lang_pair);
		// Example: http://ajax.googleapis.com/ajax/services/language/translate?v=1.0&q=Setup%20area&langpair=en_US|fr_FR
        // Define GET URL v2
		$url = "https://www.googleapis.com/language/translate/v2?key=".$this->_apikey."&q=".urlencode($src_text_to_translate)."&source=".urlencode($src_lang)."&target=".urlencode($dest_lang);
		// Example: https://www.googleapis.com/language/translate/v2?key=_apikey&q=Setup%20area&source=en_US&target=fr_FR

		// Send request
		//print "Url to translate: ".$url."\n";

		if (! function_exists("curl_init"))
		{
		      print "Error, your PHP does not support curl functions.\n";
		      die();
		}

		$ch = curl_init();
		curl_setopt($ch, CURLOPT_URL, $url);
		curl_setopt($ch, CURLOPT_RETURNTRANSFER, 1);
		curl_setopt($ch, CURLOPT_REFERER, "Mozilla");
		$body = curl_exec($ch);
		curl_close($ch);
		//sleep(1);	// This is to avoid to overload server.

		// now, process the JSON string
		$json = json_decode($body, true);

		if ((! empty($json['responseStatus']) && $json['responseStatus'] != 200)
		|| count($json['data']['translations']) == 0)
		{
		    print "Error: ".$json['responseStatus']." ".$url."\n";
			return false;
		}

		$rep=$json['data']['translations'][0]['translatedText'];
		$rep=preg_replace('/SSSSS/i','%s',$rep);
		$rep=preg_replace('/NNNNN/i','\n\n',$rep);
		$rep=preg_replace('/&#39;/i','\'',$rep);

		//print "OK ".join('',$src_texts).' => '.$rep."\n";

		return $rep;
	}

}
?>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/translation/txpush.sh������������������������������������������������������������000755 �000764 �000764 �00000002234 12512666457 016562� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#------------------------------------------------------
# Script to push language files to Transifex
#
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: txpush.sh (source|all|xx_XX) [-r dolibarr.file] [-f]
#------------------------------------------------------

# Syntax
if [ "x$1" = "x" ]
then
	echo "This push local files to transifex."
	echo "Note:  If you push a language file (not source), file will be skipped if transifex file is newer."
	echo "       Using -f will overwrite translation but not memory."
	echo "Usage: txpush.sh (source|all|xx_XX) [-r dolibarr.file] [-f] [--no-interactive]"
	exit
fi


if [ "x$1" = "xall" ]
then
	for fic in ar_SA bg_BG ca_ES cs_CZ da_DK de_DE el_GR es_ES et_EE fa_IR fi_FI fr_FR he_IL hu_HU is_IS it_IT ja_JP ko_KR lv_LV nb_NO nl_NL pl_PL pt_PT ro_RO ru_RU ru_UA sk_SK sl_SI sv_SE tr_TR uz_UZ vi_VN zh_CN zh_TW
	do
		echo "tx push --skip -t -l $fic $2 $3"
		tx push --skip -t -l $fic $2 $3
	done
else
if [ "x$1" = "xsource" ]
then
	echo "tx push -s $2 $3"
	tx push -s $2 $3 
else
	echo "tx push --skip -t -l $1 $2 $3 $4"
	tx push --skip -t -l $1 $2 $3 $4
fi
fi
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/translation/autotranslator.php���������������������������������������������������000755 �000764 �000764 �00000006034 12512666457 020470� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/translation/autotranslator.php
 *		\ingroup    dev
 * 		\brief      This script uses google language ajax api as the translator engine
 *                  The main translator function can be found at:
 *                  http://code.google.com/intl/fr/apis/language/translate/overview.html
 *                  http://translate.google.com/translate_tools
 *                  https://code.google.com/apis/console
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Include Dolibarr environment
require_once($path.'../../htdocs/master.inc.php');
require_once($path.'../../htdocs/core/lib/files.lib.php');
// After this $db is an opened handler to database. We close it at end of file.

// Load main language strings
$langs->load("main");

// Global variables
$version='1.14';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
@set_time_limit(0);
print "***** ".$script_file." (".$version.") *****\n";
$dir=DOL_DOCUMENT_ROOT."/langs";

// Check parameters
if (! isset($argv[3])) {
    print "Usage:   ".$script_file."  lang_code_src lang_code_dest|all APIKEY [langfile.lang]\n";
    print "Example: ".$script_file."  en_US         pt_PT              123456\n";
    print "Rem:     lang_code to use can be found on http://www.google.com/language_tools\n";
    exit;
}

// Show parameters
print 'Argument 1='.$argv[1]."\n";
print 'Argument 2='.$argv[2]."\n";
print 'Argument 3='.$argv[3]."\n";
$file='';
if (isset($argv[4]))
{
	$file=$argv[4];
	print 'Argument 4='.$argv[4]."\n";
}
print 'Files will be generated/updated in directory '.$dir."\n";

if ($argv[2] != 'all')
{
	if (! is_dir($dir.'/'.$argv[2]))
	{
		print 'Create directory '.$dir.'/'.$argv[2]."\n";
		$result=mkdir($dir.'/'.$argv[2]);
		if (! $result)
		{
			$db->close();
			return -1;
		}
	}
}

require_once(DOL_DOCUMENT_ROOT."/../dev/translation/autotranslator.class.php");

$langParser = new autoTranslator($argv[2],$argv[1],$dir,$file,$argv[3]);

print "***** Finished *****\n";

// -------------------- END OF YOUR CODE --------------------

$db->close();

return $error;
?>����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/translation/README���������������������������������������������������������������000644 �000764 �000764 �00000000467 12512666457 015556� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
--------------------------------
This directory contains tools to generate translation files for a new
languages or to update translation files for existing languages.
See Dolibarr Wiki page:
http://wiki.dolibarr.org/index.php/Translator_documentation
For more informations on how to use them.
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/�����������������������������������������������������������������������000755 �000764 �000764 �00000000000 12653423113 014322� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/skeleton_class.class.php�����������������������������������������������000644 �000764 �000764 �00000022542 12512666457 021173� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
/* Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) ---Put here your own copyright and developer email---
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *  \file       dev/skeletons/skeleton_class.class.php
 *  \ingroup    mymodule othermodule1 othermodule2
 *  \brief      This file is an example for a CRUD class file (Create/Read/Update/Delete)
 *				Put here some comments
 */

// Put here all includes required by your class file
require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php");
//require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
//require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");


/**
 *	Put here description of your class
 */
class Skeleton_Class extends CommonObject
{
	var $db;							//!< To store db handler
	var $error;							//!< To return error code (or message)
	var $errors=array();				//!< To return several error codes (or messages)
	var $element='skeleton';			//!< Id that identify managed objects
	var $table_element='skeleton';		//!< Name of table without prefix where object is stored

    var $id;
    var $prop1;
    var $prop2;
	//...


    /**
     *  Constructor
     *
     *  @param	DoliDb		$db      Database handler
     */
    function __construct($db)
    {
        $this->db = $db;
        return 1;
    }


    /**
     *  Create object into database
     *
     *  @param	User	$user        User that creates
     *  @param  int		$notrigger   0=launch triggers after, 1=disable triggers
     *  @return int      		   	 <0 if KO, Id of created object if OK
     */
    function create($user, $notrigger=0)
    {
    	global $conf, $langs;
		$error=0;

		// Clean parameters
        if (isset($this->prop1)) $this->prop1=trim($this->prop1);
        if (isset($this->prop2)) $this->prop2=trim($this->prop2);
		//...

		// Check parameters
		// Put here code to add control on parameters values

        // Insert request
		$sql = "INSERT INTO ".MAIN_DB_PREFIX."mytable(";
		$sql.= " field1,";
		$sql.= " field2";
		//...
        $sql.= ") VALUES (";
        $sql.= " '".$this->prop1."',";
        $sql.= " '".$this->prop2."'";
		//...
		$sql.= ")";

		$this->db->begin();

	   	dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG);
        $resql=$this->db->query($sql);
    	if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }

		if (! $error)
        {
            $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."mytable");

			if (! $notrigger)
			{
	            // Uncomment this and change MYOBJECT to your own tag if you
	            // want this action calls a trigger.

	            //// Call triggers
	            //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
	            //$interface=new Interfaces($this->db);
	            //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
	            //if ($result < 0) { $error++; $this->errors=$interface->errors; }
	            //// End call triggers
			}
        }

        // Commit or rollback
        if ($error)
		{
			foreach($this->errors as $errmsg)
			{
	            dol_syslog(get_class($this)."::create ".$errmsg, LOG_ERR);
	            $this->error.=($this->error?', '.$errmsg:$errmsg);
			}
			$this->db->rollback();
			return -1*$error;
		}
		else
		{
			$this->db->commit();
            return $this->id;
		}
    }


    /**
     *  Load object in memory from the database
     *
     *  @param	int		$id    Id object
     *  @return int          	<0 if KO, >0 if OK
     */
    function fetch($id)
    {
    	global $langs;
        $sql = "SELECT";
		$sql.= " t.rowid,";
		$sql.= " t.field1,";
		$sql.= " t.field2";
		//...
        $sql.= " FROM ".MAIN_DB_PREFIX."mytable as t";
        $sql.= " WHERE t.rowid = ".$id;

    	dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG);
        $resql=$this->db->query($sql);
        if ($resql)
        {
            if ($this->db->num_rows($resql))
            {
                $obj = $this->db->fetch_object($resql);

                $this->id    = $obj->rowid;
                $this->prop1 = $obj->field1;
                $this->prop2 = $obj->field2;
				//...
            }
            $this->db->free($resql);

            return 1;
        }
        else
        {
      	    $this->error="Error ".$this->db->lasterror();
            dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR);
            return -1;
        }
    }


    /**
     *  Update object into database
     *
     *  @param	User	$user        User that modifies
     *  @param  int		$notrigger	 0=launch triggers after, 1=disable triggers
     *  @return int     		   	 <0 if KO, >0 if OK
     */
    function update($user=0, $notrigger=0)
    {
    	global $conf, $langs;
		$error=0;

		// Clean parameters
        if (isset($this->prop1)) $this->prop1=trim($this->prop1);
        if (isset($this->prop2)) $this->prop2=trim($this->prop2);
		//...

		// Check parameters
		// Put here code to add a control on parameters values

        // Update request
        $sql = "UPDATE ".MAIN_DB_PREFIX."mytable SET";
        $sql.= " field1=".(isset($this->field1)?"'".$this->db->escape($this->field1)."'":"null").",";
        $sql.= " field2=".(isset($this->field2)?"'".$this->db->escape($this->field2)."'":"null")."";
		//...
        $sql.= " WHERE rowid=".$this->id;

		$this->db->begin();

		dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG);
        $resql = $this->db->query($sql);
    	if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }

		if (! $error)
		{
			if (! $notrigger)
			{
	            // Uncomment this and change MYOBJECT to your own tag if you
	            // want this action calls a trigger.

	            //// Call triggers
	            //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
	            //$interface=new Interfaces($this->db);
	            //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
	            //if ($result < 0) { $error++; $this->errors=$interface->errors; }
	            //// End call triggers
	    	}
		}

        // Commit or rollback
		if ($error)
		{
			foreach($this->errors as $errmsg)
			{
	            dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR);
	            $this->error.=($this->error?', '.$errmsg:$errmsg);
			}
			$this->db->rollback();
			return -1*$error;
		}
		else
		{
			$this->db->commit();
			return 1;
		}
    }


 	/**
	 *  Delete object in database
	 *
     *	@param  User	$user        User that deletes
     *  @param  int		$notrigger	 0=launch triggers after, 1=disable triggers
	 *  @return	int					 <0 if KO, >0 if OK
	 */
	function delete($user, $notrigger=0)
	{
		global $conf, $langs;
		$error=0;

		$this->db->begin();

		if (! $error)
		{
			if (! $notrigger)
			{
				// Uncomment this and change MYOBJECT to your own tag if you
		        // want this action calls a trigger.

		        //// Call triggers
		        //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
		        //$interface=new Interfaces($this->db);
		        //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
		        //if ($result < 0) { $error++; $this->errors=$interface->errors; }
		        //// End call triggers
			}
		}

		if (! $error)
		{
    		$sql = "DELETE FROM ".MAIN_DB_PREFIX."mytable";
    		$sql.= " WHERE rowid=".$this->id;

    		dol_syslog(get_class($this)."::delete sql=".$sql);
    		$resql = $this->db->query($sql);
        	if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); }
		}

        // Commit or rollback
		if ($error)
		{
			foreach($this->errors as $errmsg)
			{
	            dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
	            $this->error.=($this->error?', '.$errmsg:$errmsg);
			}
			$this->db->rollback();
			return -1*$error;
		}
		else
		{
			$this->db->commit();
			return 1;
		}
	}



	/**
	 *	Load an object from its id and create a new one in database
	 *
	 *	@param	int		$fromid     Id of object to clone
	 * 	@return	int					New id of clone
	 */
	function createFromClone($fromid)
	{
		global $user,$langs;

		$error=0;

		$object=new Skeleton_Class($this->db);

		$this->db->begin();

		// Load source object
		$object->fetch($fromid);
		$object->id=0;
		$object->statut=0;

		// Clear fields
		// ...

		// Create clone
		$result=$object->create($user);

		// Other options
		if ($result < 0)
		{
			$this->error=$object->error;
			$error++;
		}

		if (! $error)
		{


		}

		// End
		if (! $error)
		{
			$this->db->commit();
			return $object->id;
		}
		else
		{
			$this->db->rollback();
			return -1;
		}
	}


	/**
	 *	Initialise object with example values
	 *	Id must be 0 if object instance is a specimen
	 *
	 *	@return	void
	 */
	function initAsSpecimen()
	{
		$this->id=0;
		$this->prop1='prop1';
		$this->prop2='prop2';
	}

}
?>
��������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/build_webservice_from_class.php����������������������������������������000644 �000764 �000764 �00000011062 12512666457 022576� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *	\file       dev/skeletons/build_webservice_from_class.php
 *  \ingroup    core
 *  \brief      Create a complete webservice file from CRUD functions of a PHP class
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db is a defined handler to database.

// Main
$version='1.8';
@set_time_limit(0);
$error=0;

$langs->load("main");


print "***** $script_file ($version) *****\n";


// -------------------- START OF BUILD_CLASS_FROM_TABLE SCRIPT --------------------

// Check parameters
if (! isset($argv[1]) && ! isset($argv[2]))
{
    print "Usage: $script_file phpClassFile phpClassName\n";
    exit;
}

// Show parameters
print 'Classfile='.$argv[1]."\n";
print 'Classname='.$argv[2]."\n";

$classfile=$argv[1];
$classname=$argv[2];
$classmin=strtolower($classname);
$property=array();
$targetcontent='';

// Load the class and read properties
require_once($classfile);

$property=array();
$class = new $classname($db);
$values=get_class_vars($classname);

unset($values['db']);
unset($values['error']);
unset($values['errors']);
unset($values['element']);
unset($values['table_element']);
unset($values['table_element_line']);
unset($values['fk_element']);
unset($values['ismultientitymanaged']);

$properties=array_keys($values);

// Read skeleton_class.class.php file
$skeletonfile='skeleton_webservice_server.php';
$sourcecontent=file_get_contents($skeletonfile);
if (! $sourcecontent)
{
	print "\n";
	print "Error: Failed to read skeleton sample '".$skeletonfile."'\n";
	print "Try to run script from skeletons directory.\n";
	exit;
}

// Define output variables
$outfile='out.server_'.$classmin.'.php';
$targetcontent=$sourcecontent;



// Substitute class name
$targetcontent=preg_replace('/Skeleton/', $classname, $targetcontent);
$targetcontent=preg_replace('/skeleton/', $classmin, $targetcontent);

// Substitute declaration parameters
$varprop="\n";
$cleanparam='';
$i=0;

while($i<count($properties))
{
		$varprop.="'".$properties[$i]."' => array('name'=>'".$properties[$i]."','type'=>'xsd:string')";
		$i++;

		if ($i == count($properties))
			$varprop.="\n";
		else
			$varprop.=",\n";
}

$targetcontent=preg_replace('/\'prop1\'=>\'xxx\',/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\'prop2\'=>\'xxx\',/', '', $targetcontent);
// Substitute get method parameters
$varprop="\n";
$cleanparam='';
$i=0;

while($i<count($properties))
{
		$varprop.="'".$properties[$i]."' => $".$classmin."->".$properties[$i];

		$i++;
		if ($i == count($properties))
			$varprop.="\n";
		else
			$varprop.=",\n";
}

$targetcontent=preg_replace('/\'prop1\'=>\$'.$classmin.'->prop1,/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\'prop2\'=>\$'.$classmin.'->prop2,/', '', $targetcontent);

// Substitute get method parameters
$varprop="\n\t\t";
$cleanparam='';
$i=0;

while($i<count($properties))
{

	$varprop.='$newobject->'.$properties[$i].'=$'.$classmin.'->'.$properties[$i].';';

	$i++;
	if ($i == count($properties))
		$varprop.="\n";
	else
		$varprop.="\n\t\t";
}
$targetcontent=preg_replace('/\$newobject->prop1=\$'.$classmin.'->prop1;/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\$newobject->prop2=\$'.$classmin.'->prop2;/', '', $targetcontent);



// Build file
$fp=fopen($outfile,"w");
if ($fp)
{
	fputs($fp, $targetcontent);
	fclose($fp);
	print "File '".$outfile."' has been built in current directory.\n";
}
else $error++;

// -------------------- END OF BUILD_CLASS_FROM_TABLE SCRIPT --------------------

print "You must rename files by removing the 'out.' prefix in their name.\n";
return $error;
?>
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/skeleton_webservice_server.php�����������������������������������������000644 �000764 �000764 �00000017000 12512666457 022477� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
/* Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *       \file       htdocs/webservices/server_skeleton.php
 *       \brief      File that is entry point to call Dolibarr WebServices
 *       \version    $Id: server_skeleton.php,v 1.7 2010/12/19 11:49:37 eldy Exp $
 */

// This is to make Dolibarr working with Plesk
set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs');

require_once("../master.inc.php");
require_once(NUSOAP_PATH.'/nusoap.php');		// Include SOAP
require_once(DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php");
require_once(DOL_DOCUMENT_ROOT."/skeleton/class/skeleton.class.php");


dol_syslog("Call Skeleton webservices interfaces");

// Enable and test if module web services is enabled
if (empty($conf->global->MAIN_MODULE_WEBSERVICES))
{
    $langs->load("admin");
    dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled");
    print $langs->trans("WarningModuleNotActive",'WebServices').'.<br><br>';
    print $langs->trans("ToActivateModule");
    exit;
}

// Create the soap Object
$server = new nusoap_server();
$server->soap_defencoding='UTF-8';
$server->decode_utf8=false;
$ns='http://www.dolibarr.org/ns/';
$server->configureWSDL('WebServicesDolibarrSkeleton',$ns);
$server->wsdl->schemaTargetNamespace=$ns;


// Define WSDL Authentication object
$server->wsdl->addComplexType(
    'authentication',
    'complexType',
    'struct',
    'all',
    '',
    array(
        'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'),
    	'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'),
    	'login' => array('name'=>'login','type'=>'xsd:string'),
    	'password' => array('name'=>'password','type'=>'xsd:string'),
        'entity' => array('name'=>'entity','type'=>'xsd:string'),
    )
);

// Define WSDL Return object
$server->wsdl->addComplexType(
    'result',
    'complexType',
    'struct',
    'all',
    '',
    array(
        'result_code' => array('name'=>'result_code','type'=>'xsd:string'),
        'result_label' => array('name'=>'result_label','type'=>'xsd:string'),
    )
);

// Define other specific objects
$server->wsdl->addComplexType(
    'skeleton',
    'complexType',
    'struct',
    'all',
    '',
    array(
	    'prop1'=>'xxx',
		'prop2'=>'xxx',
    //...
    )
);



// 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped
// Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model.
// http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/
$styledoc='rpc';       // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages)
$styleuse='encoded';   // encoded/literal/literal wrapped
// Better choice is document/literal wrapped but literal wrapped not supported by nusoap.


// Register WSDL
$server->register(
    'getSkeleton',
    // Entry values
    array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'),
    // Exit values
    array('result'=>'tns:result','skeleton'=>'tns:skeleton'),
    $ns,
    $ns.'#getSkeleton',
    $styledoc,
    $styleuse,
    'WS to get skeleton'
);

// Register WSDL
$server->register(
	'createSkeleton',
	// Entry values
	array('authentication'=>'tns:authentication','skeleton'=>'tns:skeleton'),
	// Exit values
	array('result'=>'tns:result','id'=>'xsd:string'),
	$ns,
	$ns.'#createSkeleton',
	$styledoc,
	$styleuse,
	'WS to create a skeleton'
);




/**
 * Get Skeleton
 *
 * @param	array		$authentication		Array of authentication information
 * @param	int			$id					Id of object
 * @param	string		$ref				Ref of object
 * @param	ref_ext		$ref_ext			Ref external of object
 * @return	mixed
 */
function getSkeleton($authentication,$id,$ref='',$ref_ext='')
{
    global $db,$conf,$langs;

    dol_syslog("Function: getSkeleton login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext);

    if ($authentication['entity']) $conf->entity=$authentication['entity'];

    // Init and check authentication
    $objectresp=array();
    $errorcode='';$errorlabel='';
    $error=0;
    $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
    // Check parameters
    if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext)))
    {
        $error++;
        $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both.";
    }

    if (! $error)
    {
        $fuser->getrights();

        if ($fuser->rights->skeleton->read)
        {
            $skeleton=new Skeleton($db);
            $result=$skeleton->fetch($id,$ref,$ref_ext);
            if ($result > 0)
            {
                // Create
                $objectresp = array(
			    	'result'=>array('result_code'=>'OK', 'result_label'=>''),
			        'skeleton'=>array(
				    'prop1'=>$skeleton->prop1,
				    'prop2'=>$skeleton->prop2,
                    //...
                    )
                );
            }
            else
            {
                $error++;
                $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext;
            }
        }
        else
        {
            $error++;
            $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request';
        }
    }

    if ($error)
    {
        $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
    }

    return $objectresp;
}


/**
 * Create Skeleton
 *
 * @param	array		$authentication		Array of authentication information
 * @param	Skeleton	$skeleton		    $skeleton
 * @return	array							Array result
 */
function createSkeleton($authentication,$skeleton)
{
	global $db,$conf,$langs;

	$now=dol_now();

	dol_syslog("Function: createSkeleton login=".$authentication['login']);

	if ($authentication['entity']) $conf->entity=$authentication['entity'];

	// Init and check authentication
	$objectresp=array();
	$errorcode='';$errorlabel='';
	$error=0;
	$fuser=check_authentication($authentication,$error,$errorcode,$errorlabel);
	// Check parameters


	if (! $error)
	{
		$newobject=new Skeleton($db);
		$newobject->prop1=$skeleton->prop1;
		$newobject->prop2=$skeleton->prop2;
		//...

		$db->begin();

		$result=$newobject->create($fuser);
		if ($result <= 0)
		{
			$error++;
		}

		if (! $error)
		{
			$db->commit();
			$objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref);
		}
		else
		{
			$db->rollback();
			$error++;
			$errorcode='KO';
			$errorlabel=$newobject->error;
		}
	}

	if ($error)
	{
		$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
	}

	return $objectresp;
}

// Return the results.
$server->service($HTTP_RAW_POST_DATA);

?>
dolibarr-3.5.8/dev/skeletons/modMyModule.class.php��������������������������������������������������000644 �000764 �000764 �00000041740 12512666457 020416� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 * 	\defgroup   mymodule     Module MyModule
 *  \brief      Example of a module descriptor.
 *				Such a file must be copied into htdocs/mymodule/core/modules directory.
 *  \file       htdocs/mymodule/core/modules/modMyModule.class.php
 *  \ingroup    mymodule
 *  \brief      Description and activation file for module MyModule
 */
include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';


/**
 *  Description and activation class for module MyModule
 */
class modMyModule extends DolibarrModules
{
	/**
	 *   Constructor. Define names, constants, directories, boxes, permissions
	 *
	 *   @param      DoliDB		$db      Database handler
	 */
	function __construct($db)
	{
        global $langs,$conf;

        $this->db = $db;

		// Id for module (must be unique).
		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
		$this->numero = 100000;
		// Key text used to identify module (for permissions, menus, etc...)
		$this->rights_class = 'mymodule';

		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
		// It is used to group modules in module setup page
		$this->family = "other";
		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
		$this->name = preg_replace('/^mod/i','',get_class($this));
		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
		$this->description = "Description of module MyModule";
		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
		$this->version = '1.0';
		// Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
		// Where to store the module in setup page (0=common,1=interface,2=others,3=very specific)
		$this->special = 0;
		// Name of image file used for this module.
		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
		$this->picto='generic';

		// Defined all module parts (triggers, login, substitutions, menus, css, etc...)
		// for default path (eg: /mymodule/core/xxxxx) (0=disable, 1=enable)
		// for specific path of parts (eg: /mymodule/core/modules/barcode)
		// for specific css file (eg: /mymodule/css/mymodule.css.php)
		//$this->module_parts = array(
		//                        	'triggers' => 0,                                 	// Set this to 1 if module has its own trigger directory (core/triggers)
		//							'login' => 0,                                    	// Set this to 1 if module has its own login method directory (core/login)
		//							'substitutions' => 0,                            	// Set this to 1 if module has its own substitution function file (core/substitutions)
		//							'menus' => 0,                                    	// Set this to 1 if module has its own menus handler directory (core/menus)
		//							'theme' => 0,                                    	// Set this to 1 if module has its own theme directory (theme)
		//                        	'tpl' => 0,                                      	// Set this to 1 if module overwrite template dir (core/tpl)
		//							'barcode' => 0,                                  	// Set this to 1 if module has its own barcode directory (core/modules/barcode)
		//							'models' => 0,                                   	// Set this to 1 if module has its own models directory (core/modules/xxx)
		//							'css' => array('/mymodule/css/mymodule.css.php'),	// Set this to relative path of css file if module has its own css file
	 	//							'js' => array('/mymodule/js/mymodule.js'),          // Set this to relative path of js file if module must load a js on all pages
		//							'hooks' => array('hookcontext1','hookcontext2')  	// Set here all hooks context managed by module
		//							'dir' => array('output' => 'othermodulename'),      // To force the default directories names
		//							'workflow' => array('WORKFLOW_MODULE1_YOURACTIONTYPE_MODULE2'=>array('enabled'=>'! empty($conf->module1->enabled) && ! empty($conf->module2->enabled)', 'picto'=>'yourpicto@mymodule')) // Set here all workflow context managed by module
		//                        );
		$this->module_parts = array();

		// Data directories to create when module is enabled.
		// Example: this->dirs = array("/mymodule/temp");
		$this->dirs = array();

		// Config pages. Put here list of php page, stored into mymodule/admin directory, to use to setup module.
		$this->config_page_url = array("mysetuppage.php@mymodule");

		// Dependencies
		$this->hidden = false;			// A condition to hide module
		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
		$this->requiredby = array();	// List of modules id to disable if this one is disabled
		$this->conflictwith = array();	// List of modules id this module is in conflict with
		$this->phpmin = array(5,0);					// Minimum version of PHP required by module
		$this->need_dolibarr_version = array(3,0);	// Minimum version of Dolibarr required by module
		$this->langfiles = array("mylangfile@mymodule");

		// Constants
		// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
		// Example: $this->const=array(0=>array('MYMODULE_MYNEWCONST1','chaine','myvalue','This is a constant to add',1),
		//                             1=>array('MYMODULE_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1)
		// );
		$this->const = array();

		// Array to add new pages in new tabs
		// Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__',  	// To add a new tab identified by code tabname1
        //                              'objecttype:+tabname2:Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2
        //                              'objecttype:-tabname':NU:conditiontoremove);                                                     						// To remove an existing tab identified by code tabname
		// where objecttype can be
		// 'thirdparty'       to add a tab in third party view
		// 'intervention'     to add a tab in intervention view
		// 'order_supplier'   to add a tab in supplier order view
		// 'invoice_supplier' to add a tab in supplier invoice view
		// 'invoice'          to add a tab in customer invoice view
		// 'order'            to add a tab in customer order view
		// 'product'          to add a tab in product view
		// 'stock'            to add a tab in stock view
		// 'propal'           to add a tab in propal view
		// 'member'           to add a tab in fundation member view
		// 'contract'         to add a tab in contract view
		// 'user'             to add a tab in user view
		// 'group'            to add a tab in group view
		// 'contact'          to add a tab in contact view
		// 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
        $this->tabs = array();

        // Dictionnaries
	    if (! isset($conf->mymodule->enabled))
        {
        	$conf->mymodule=new stdClass();
        	$conf->mymodule->enabled=0;
        }
		$this->dictionnaries=array();
        /* Example:
        if (! isset($conf->mymodule->enabled)) $conf->mymodule->enabled=0;	// This is to avoid warnings
        $this->dictionnaries=array(
            'langs'=>'mylangfile@mymodule',
            'tabname'=>array(MAIN_DB_PREFIX."table1",MAIN_DB_PREFIX."table2",MAIN_DB_PREFIX."table3"),		// List of tables we want to see into dictonnary editor
            'tablib'=>array("Table1","Table2","Table3"),													// Label of tables
            'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'),	// Request to select fields
            'tabsqlsort'=>array("label ASC","label ASC","label ASC"),																					// Sort order
            'tabfield'=>array("code,label","code,label","code,label"),																					// List of fields (result of select to show dictionnary)
            'tabfieldvalue'=>array("code,label","code,label","code,label"),																				// List of fields (list of fields to edit a record)
            'tabfieldinsert'=>array("code,label","code,label","code,label"),																			// List of fields (list of fields for insert)
            'tabrowid'=>array("rowid","rowid","rowid"),																									// Name of columns with primary key (try to always name it 'rowid')
            'tabcond'=>array($conf->mymodule->enabled,$conf->mymodule->enabled,$conf->mymodule->enabled)												// Condition to show each dictionnary
        );
        */

        // Boxes
		// Add here list of php file(s) stored in core/boxes that contains class to show a box.
        $this->boxes = array();			// List of boxes
		// Example:
		//$this->boxes=array(array(0=>array('file'=>'myboxa.php','note'=>'','enabledbydefaulton'=>'Home'),1=>array('file'=>'myboxb.php','note'=>''),2=>array('file'=>'myboxc.php','note'=>'')););

		// Permissions
		$this->rights = array();		// Permission array used by this module
		$r=0;

		// Add here list of permission defined by an id, a label, a boolean and two constant strings.
		// Example:
		// $this->rights[$r][0] = 2000; 				// Permission id (must not be already used)
		// $this->rights[$r][1] = 'Permision label';	// Permission label
		// $this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
		// $this->rights[$r][4] = 'level1';				// In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
		// $this->rights[$r][5] = 'level2';				// In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
		// $r++;


		// Main menu entries
		$this->menu = array();			// List of menus to add
		$r=0;

		// Add here entries to declare new menus
		//
		// Example to declare a new Top Menu entry and its Left menu entry:
		// $this->menu[$r]=array(	'fk_menu'=>0,			                // Put 0 if this is a top menu
		//							'type'=>'top',			                // This is a Top menu entry
		//							'titre'=>'MyModule top menu',
		//							'mainmenu'=>'mymodule',
		//							'leftmenu'=>'mymodule',
		//							'url'=>'/mymodule/pagetop.php',
		//							'langs'=>'mylangfile@mymodule',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
		//							'position'=>100,
		//							'enabled'=>'$conf->mymodule->enabled',	// Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled.
		//							'perms'=>'1',			                // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
		//							'target'=>'',
		//							'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
		// $r++;
		//
		// Example to declare a Left Menu entry into an existing Top menu entry:
		// $this->menu[$r]=array(	'fk_menu'=>'fk_mainmenu=xxx',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
		//							'type'=>'left',			                // This is a Left menu entry
		//							'titre'=>'MyModule left menu',
		//							'mainmenu'=>'xxx',
		//							'leftmenu'=>'mymodule',
		//							'url'=>'/mymodule/pagelevel2.php',
		//							'langs'=>'mylangfile@mymodule',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
		//							'position'=>100,
		//							'enabled'=>'$conf->mymodule->enabled',  // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
		//							'perms'=>'1',			                // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
		//							'target'=>'',
		//							'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
		// $r++;


		// Exports
		$r=1;

		// Example:
		// $this->export_code[$r]=$this->rights_class.'_'.$r;
		// $this->export_label[$r]='CustomersInvoicesAndInvoiceLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
        // $this->export_enabled[$r]='1';                               // Condition to show export in list (ie: '$user->id==3'). Set to 1 to always show when module is enabled.
		// $this->export_permission[$r]=array(array("facture","facture","export"));
		// $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef');
		// $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product');
		// $this->export_sql_start[$r]='SELECT DISTINCT ';
		// $this->export_sql_end[$r]  =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)';
		// $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
		// $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
		// $this->export_sql_order[$r] .=' ORDER BY s.nom';
		// $r++;
	}

	/**
	 *		Function called when module is enabled.
	 *		The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
	 *		It also creates data directories
	 *
     *      @param      string	$options    Options when enabling module ('', 'noboxes')
	 *      @return     int             	1 if OK, 0 if KO
	 */
	function init($options='')
	{
		$sql = array();

		$result=$this->_load_tables('/mymodule/sql/');

		return $this->_init($sql, $options);
	}

	/**
	 *		Function called when module is disabled.
	 *      Remove from database constants, boxes and permissions from Dolibarr database.
	 *		Data directories are not deleted
	 *
     *      @param      string	$options    Options when enabling module ('', 'noboxes')
	 *      @return     int             	1 if OK, 0 if KO
	 */
	function remove($options='')
	{
		$sql = array();

		return $this->_remove($sql, $options);
	}

}

?>��������������������������������dolibarr-3.5.8/dev/skeletons/skeleton_script.php����������������������������������������������������000644 �000764 �000764 �00000011360 12512666457 020262� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2007-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) ---Put here your own copyright and developer email---
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/skeletons/skeleton_script.php
 *		\ingroup    mymodule
 *      \brief      This file is an example for a command line script
 *					Put here some comments
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

// Global variables
$version='1.0';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
@set_time_limit(0);							// No timeout for this script
define('EVEN_IF_ONLY_LOGIN_ALLOWED',1);		// Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only".

// Include and load Dolibarr environment variables
require_once($path."../../htdocs/master.inc.php");
// After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file).
// $user is created but empty.

//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
$langs->load("main");				// To load language file for default language

// Load user and its permissions
$result=$user->fetch('','admin');	// Load user for login 'admin'. Comment line to run as anonymous user.
if (! $result > 0) { dol_print_error('',$user->error); exit; }
$user->getrights();


print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
if (! isset($argv[1])) {	// Check parameters
    print "Usage: ".$script_file." param1 param2 ...\n";
	exit(-1);
}
print '--- start'."\n";
print 'Argument 1='.$argv[1]."\n";
print 'Argument 2='.$argv[2]."\n";


// Start of transaction
$db->begin();


// Examples for manipulating class skeleton_class
require_once(DOL_DOCUMENT_ROOT."/../dev/skeletons/skeleton_class.class.php");
$myobject=new Skeleton_Class($db);

// Example for inserting creating object in database
/*
dol_syslog($script_file." CREATE", LOG_DEBUG);
$myobject->prop1='value_prop1';
$myobject->prop2='value_prop2';
$id=$myobject->create($user);
if ($id < 0) { $error++; dol_print_error($db,$myobject->error); }
else print "Object created with id=".$id."\n";
*/

// Example for reading object from database
/*
dol_syslog($script_file." FETCH", LOG_DEBUG);
$result=$myobject->fetch($id);
if ($result < 0) { $error; dol_print_error($db,$myobject->error); }
else print "Object with id=".$id." loaded\n";
*/

// Example for updating object in database ($myobject must have been loaded by a fetch before)
/*
dol_syslog($script_file." UPDATE", LOG_DEBUG);
$myobject->prop1='newvalue_prop1';
$myobject->prop2='newvalue_prop2';
$result=$myobject->update($user);
if ($result < 0) { $error++; dol_print_error($db,$myobject->error); }
else print "Object with id ".$myobject->id." updated\n";
*/

// Example for deleting object in database ($myobject must have been loaded by a fetch before)
/*
dol_syslog($script_file." DELETE", LOG_DEBUG);
$result=$myobject->delete($user);
if ($result < 0) { $error++; dol_print_error($db,$myobject->error); }
else print "Object with id ".$myobject->id." deleted\n";
*/


// An example of a direct SQL read without using the fetch method
/*
$sql = "SELECT field1, field2";
$sql.= " FROM ".MAIN_DB_PREFIX."skeleton";
$sql.= " WHERE field3 = 'xxx'";
$sql.= " ORDER BY field1 ASC";

dol_syslog($script_file." sql=".$sql, LOG_DEBUG);
$resql=$db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;
	if ($num)
	{
		while ($i < $num)
		{
			$obj = $db->fetch_object($resql);
			if ($obj)
			{
				// You can use here results
				print $obj->field1;
				print $obj->field2;
			}
			$i++;
		}
	}
}
else
{
	$error++;
	dol_print_error($db);
}
*/


// -------------------- END OF YOUR CODE --------------------

if (! $error)
{
	$db->commit();
	print '--- end ok'."\n";
}
else
{
	print '--- end error code='.$error."\n";
	$db->rollback();
}

$db->close();	// Close $db database opened handler

exit($error);
?>��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/skeleton_page.php������������������������������������������������������000644 �000764 �000764 �00000013257 12512666457 017701� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������<?php
/* Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) ---Put here your own copyright and developer email---
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *   	\file       dev/skeletons/skeleton_page.php
 *		\ingroup    mymodule othermodule1 othermodule2
 *		\brief      This file is an example of a php page
 *					Put here some comments
 */

//if (! defined('NOREQUIREUSER'))  define('NOREQUIREUSER','1');
//if (! defined('NOREQUIREDB'))    define('NOREQUIREDB','1');
//if (! defined('NOREQUIRESOC'))   define('NOREQUIRESOC','1');
//if (! defined('NOREQUIRETRAN'))  define('NOREQUIRETRAN','1');
//if (! defined('NOCSRFCHECK'))    define('NOCSRFCHECK','1');			// Do not check anti CSRF attack test
//if (! defined('NOSTYLECHECK'))   define('NOSTYLECHECK','1');			// Do not check style html tag into posted data
//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1');		// Do not check anti POST attack test
//if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU','1');			// If there is no need to load and show top and left menu
//if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML','1');			// If we don't need to load the html.form.class.php
//if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
//if (! defined("NOLOGIN"))        define("NOLOGIN",'1');				// If this page is public (can be called outside logged session)

// Change this following line to use the correct relative path (../, ../../, etc)
$res=0;
if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php';					// to work if your module directory is into dolibarr root htdocs directory
if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php';			// to work if your module directory is into a subdir of root htdocs directory
if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php';     // Used on dev env only
if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php';   // Used on dev env only
if (! $res) die("Include of main fails");
// Change this following line to use the correct relative path from htdocs
dol_include_once('/module/class/skeleton_class.class.php');

// Load traductions files requiredby by page
$langs->load("companies");
$langs->load("other");

// Get parameters
$id			= GETPOST('id','int');
$action		= GETPOST('action','alpha');
$myparam	= GETPOST('myparam','alpha');

// Protection if external user
if ($user->societe_id > 0)
{
	//accessforbidden();
}



/*******************************************************************
* ACTIONS
*
* Put here all code to do according to value of "action" parameter
********************************************************************/

if ($action == 'add')
{
	$object=new Skeleton_Class($db);
	$object->prop1=$_POST["field1"];
	$object->prop2=$_POST["field2"];
	$result=$object->create($user);
	if ($result > 0)
	{
		// Creation OK
	}
	{
		// Creation KO
		$mesg=$object->error;
	}
}





/***************************************************
* VIEW
*
* Put here all code to build page
****************************************************/

llxHeader('','MyPageName','');

$form=new Form($db);


// Put here content of your page

// Example 1 : Adding jquery code
print '<script type="text/javascript" language="javascript">
jQuery(document).ready(function() {
	function init_myfunc()
	{
		jQuery("#myid").removeAttr(\'disabled\');
		jQuery("#myid").attr(\'disabled\',\'disabled\');
	}
	init_myfunc();
	jQuery("#mybutton").click(function() {
		init_needroot();
	});
});
</script>';


// Example 2 : Adding links to objects
// The class must extends CommonObject class to have this method available
//$somethingshown=$object->showLinkedObjectBlock();


// Example 3 : List of data
if ($action == 'list')
{
    $sql = "SELECT";
    $sql.= " t.rowid,";
    $sql.= " t.field1,";
    $sql.= " t.field2";
    $sql.= " FROM ".MAIN_DB_PREFIX."mytable as t";
    $sql.= " WHERE field3 = 'xxx'";
    $sql.= " ORDER BY field1 ASC";

    print '<table class="noborder">'."\n";
    print '<tr class="liste_titre">';
    print_liste_field_titre($langs->trans('field1'),$_SERVER['PHP_SELF'],'t.field1','',$param,'',$sortfield,$sortorder);
    print_liste_field_titre($langs->trans('field2'),$_SERVER['PHP_SELF'],'t.field2','',$param,'',$sortfield,$sortorder);
    print '</tr>';

    dol_syslog($script_file." sql=".$sql, LOG_DEBUG);
    $resql=$db->query($sql);
    if ($resql)
    {
        $num = $db->num_rows($resql);
        $i = 0;
        if ($num)
        {
            while ($i < $num)
            {
                $obj = $db->fetch_object($resql);
                if ($obj)
                {
                    // You can use here results
                    print '<tr><td>';
                    print $obj->field1;
                    print $obj->field2;
                    print '</td></tr>';
                }
                $i++;
            }
        }
    }
    else
    {
        $error++;
        dol_print_error($db);
    }

    print '</table>'."\n";
}



// End of page
llxFooter();
$db->close();
?>
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/README�����������������������������������������������������������������000644 �000764 �000764 �00000002557 12512666457 015231� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
--------------------------------
This directory contains PHP script samples that can be used to start a development on Dolibarr.

build_class_from_table.php:
This is the script to use to generate PHP code of a PHP POJO class
object, a PHP script that use this POJO. This script use the files
skeleton_*.php to build its generated code. 


modMyModule.class.php:
Is a sample of module descriptor that you can use if you want to build a new module/plugin for
Dolibarr.


skeleton_script.php:
Is a sample you can use as an example if you need to build a script to run on command line

skeleton_page.php:
Is a sample you can use as an example if you need to build an HTML page to include in Dolibarr GUI.

skeleton_class.class.php:
Is a sample you can use as an example if you need to build a class file to access a new table required by a Dolibarr development.
However it is better to run the build_class_from_table.php script that accepts a table name as a parameter and will uses the description table within database and the skeleton_class.class.php file to generate full code for your class file.
After running this script, the class to access your table (insert a record, update, delete and select) is directly finished and can be used by your module's code. 
No more coding is needed to get access to table with this script because the file is completely generated once.
�������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/skeletons/build_class_from_table.php���������������������������������������������000755 �000764 �000764 �00000034414 12512666457 021540� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *	\file       dev/skeletons/build_class_from_table.php
 *  \ingroup    core
 *  \brief      Create a complete class file from a table in database
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db is a defined handler to database.

// Main
$version='3.2';
@set_time_limit(0);
$error=0;

$langs->load("main");


print "***** $script_file ($version) *****\n";


// -------------------- START OF BUILD_CLASS_FROM_TABLE SCRIPT --------------------

// Check parameters
if (! isset($argv[1]))
{
    print "Usage: $script_file tablename\n";
    exit;
}

if ($db->type != 'mysql' && $db->type != 'mysqli')
{
	print "Error: This script works with mysql or mysqli driver only\n";
	exit;
}

// Show parameters
print 'Tablename='.$argv[1]."\n";
print "Current dir is ".getcwd()."\n";


// Define array with list of properties
$property=array();
$table=$argv[1];
$foundprimary=0;
$resql=$db->DDLDescTable($table);
if ($resql)
{
	$i=0;
	while($obj=$db->fetch_object($resql))
	{
		//var_dump($obj);
		$i++;
		$property[$i]['field']=$obj->Field;
		if ($obj->Key == 'PRI')
		{
			$property[$i]['primary']=1;
			$foundprimary=1;
		}
		else
		{
			$property[$i]['primary']=1;
		}
		$property[$i]['type'] =$obj->Type;
		$property[$i]['null'] =$obj->Null;
		$property[$i]['extra']=$obj->Extra;
		if ($property[$i]['type'] == 'date'
			|| $property[$i]['type'] == 'datetime'
			|| $property[$i]['type'] == 'timestamp')
		{
			$property[$i]['istime']=true;
		}
		else
		{
			$property[$i]['istime']=false;
		}
		if (preg_match('/varchar/i',$property[$i]['type'])
			|| preg_match('/text/i',$property[$i]['type']))
		{
			$property[$i]['ischar']=true;
		}
		else
		{
			$property[$i]['ischar']=false;
		}
	}
}
else
{
	print "Error: Failed to get description for table '".$table."'.\n";
	return false;
}
//var_dump($property);

// Define substitute fetch/select parameters
$varpropselect="\n";
$cleanparam='';
$i=0;
foreach($property as $key => $prop)
{
    $i++;
    if ($prop['field'] != 'rowid')
    {
        $varpropselect.="\t\t\$sql.= \" ";
        $varpropselect.="t.".$prop['field'];
        if ($i < count($property)) $varpropselect.=",";
        $varpropselect.="\";";
        $varpropselect.="\n";
    }
}



//--------------------------------
// Build skeleton_class.class.php
//--------------------------------

// Define working variables
$table=strtolower($table);
$tablenoprefix=preg_replace('/'.preg_quote(MAIN_DB_PREFIX).'/i','',$table);
$classname=preg_replace('/_/','',ucfirst($tablenoprefix));
$classmin=preg_replace('/_/','',strtolower($classname));


// Read skeleton_class.class.php file
$skeletonfile=$path.'skeleton_class.class.php';
$sourcecontent=file_get_contents($skeletonfile);
if (! $sourcecontent)
{
	print "\n";
	print "Error: Failed to read skeleton sample '".$skeletonfile."'\n";
	print "Try to run script from skeletons directory.\n";
	exit;
}

// Define output variables
$outfile='out.'.$classmin.'.class.php';
$targetcontent=$sourcecontent;

// Substitute class name
$targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent);
$targetcontent=preg_replace('/\$element=\'skeleton\'/', '\$element=\''.$classmin.'\'', $targetcontent);
$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$classmin.'\'', $targetcontent);
$targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent);

// Substitute comments
$targetcontent=preg_replace('/This file is an example to create a new class file/', 'Put here description of this class', $targetcontent);
$targetcontent=preg_replace('/\s*\/\/\.\.\./', '', $targetcontent);
$targetcontent=preg_replace('/Put here some comments/','Initialy built by build_class_from_table on '.strftime('%Y-%m-%d %H:%M',mktime()), $targetcontent);

// Substitute table name
$targetcontent=preg_replace('/MAIN_DB_PREFIX."mytable/', 'MAIN_DB_PREFIX."'.$tablenoprefix, $targetcontent);

// Substitute declaration parameters
$varprop="\n";
$cleanparam='';
foreach($property as $key => $prop)
{
	if ($prop['field'] != 'rowid')
	{
		$varprop.="\tvar \$".$prop['field'];
		if ($prop['istime']) $varprop.="=''";
		$varprop.=";";
		if ($prop['comment']) $varprop.="\t// ".$prop['extra'];
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/var \$prop1;/', $varprop, $targetcontent);
$targetcontent=preg_replace('/var \$prop2;/', '', $targetcontent);

// Substitute clean parameters
$varprop="\n";
$cleanparam='';
foreach($property as $key => $prop)
{
	if ($prop['field'] != 'rowid' && ! $prop['istime'])
	{
		$varprop.="\t\tif (isset(\$this->".$prop['field'].")) \$this->".$prop['field']."=trim(\$this->".$prop['field'].");";
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/if \(isset\(\$this->prop1\)\) \$this->prop1=trim\(\$this->prop1\);/', $varprop, $targetcontent);
$targetcontent=preg_replace('/if \(isset\(\$this->prop2\)\) \$this->prop2=trim\(\$this->prop2\);/', '', $targetcontent);

// Substitute insert into parameters
$varprop="\n";
$cleanparam='';
$i=0;
foreach($property as $key => $prop)
{
	$i++;
	$addfield=1;
	if ($prop['field'] == 'tms') $addfield=0;	// This is a field of type timestamp edited automatically
	if ($prop['extra'] == 'auto_increment') $addfield=0;

	if ($addfield)
	{
		$varprop.="\t\t\$sql.= \"".$prop['field'];
		if ($i < count($property)) $varprop.=",";
		$varprop.="\";";
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/\$sql\.= " field1,";/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\$sql\.= " field2";/', '', $targetcontent);

// Substitute insert values parameters
$varprop="\n";
$cleanparam='';
$i=0;
foreach($property as $key => $prop)
{
	$i++;
	$addfield=1;
	if ($prop['field'] == 'tms') $addfield=0;	// This is a field of type timestamp edited automatically
	if ($prop['extra'] == 'auto_increment') $addfield=0;

	if ($addfield)
	{
		$varprop.="\t\t\$sql.= \" ";
		if ($prop['istime'])
		{
			$varprop.='".(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].')==0?\'NULL\':$this->db->idate(';
			$varprop.="\$this->".$prop['field']."";
			$varprop.='))."';
			if ($i < count($property)) $varprop.=",";
			$varprop.="\";";
		}
		elseif ($prop['ischar'])
		{
			$varprop.='".(! isset($this->'.$prop['field'].')?\'NULL\':"\'".';
			$varprop.='$this->db->escape($this->'.$prop['field'].')';
			$varprop.='."\'")."';
			if ($i < count($property)) $varprop.=",";
			$varprop.='";';
		}
		else
		{
			$varprop.='".(! isset($this->'.$prop['field'].')?\'NULL\':"\'".';
			$varprop.="\$this->".$prop['field']."";
			$varprop.='."\'")."';
			if ($i < count($property)) $varprop.=",";
			$varprop.='";';
		}
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/\$sql\.= " \'".\$this->prop1\."\',";/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\$sql\.= " \'".\$this->prop2\."\'";/', '', $targetcontent);

// Substitute update values parameters
$varprop="\n";
$cleanparam='';
$i=0;
foreach($property as $key => $prop)
{
	$i++;
	if ($prop['field'] != 'rowid')
	{
		$varprop.="\t\t\$sql.= \" ";
		$varprop.=$prop['field'].'=';
		if ($prop['istime'])
		{
			// (dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null')
			$varprop.='".(dol_strlen($this->'.$prop['field'].')!=0 ? "\'".$this->db->idate(';
			$varprop.='$this->'.$prop['field'];
			$varprop.=')."\'" : \'null\').';
			$varprop.='"';
		}
		else
		{
			$varprop.="\".";
			// $sql.= " field1=".(isset($this->field1)?"'".$this->db->escape($this->field1)."'":"null").",";
			if ($prop['ischar']) $varprop.='(isset($this->'.$prop['field'].')?"\'".$this->db->escape($this->'.$prop['field'].')."\'":"null")';
			// $sql.= " field1=".(isset($this->field1)?$this->field1:"null").",";
			else $varprop.='(isset($this->'.$prop['field'].')?$this->'.$prop['field'].':"null")';
			$varprop.=".\"";
		}

		if ($i < count($property)) $varprop.=',';
		$varprop.='";';
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/\$sql.= " field1=".\(isset\(\$this->field1\)\?"\'".\$this->db->escape\(\$this->field1\)."\'":"null"\).",";/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\$sql.= " field2=".\(isset\(\$this->field2\)\?"\'".\$this->db->escape\(\$this->field2\)."\'":"null"\)."";/', '', $targetcontent);

// Substitute fetch/select parameters
$targetcontent=preg_replace('/\$sql\.= " t\.field1,";/', $varpropselect, $targetcontent);
$targetcontent=preg_replace('/\$sql\.= " t\.field2";/', '', $targetcontent);

// Substitute select set parameters
$varprop="\n";
$cleanparam='';
$i=0;
foreach($property as $key => $prop)
{
	$i++;
	if ($prop['field'] != 'rowid')
	{
		$varprop.="\t\t\t\t\$this->".$prop['field']." = ";
		if ($prop['istime']) $varprop.='$this->db->jdate(';
		$varprop.='$obj->'.$prop['field'];
		if ($prop['istime']) $varprop.=')';
		$varprop.=";";
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/\$this->prop1 = \$obj->field1;/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\$this->prop2 = \$obj->field2;/', '', $targetcontent);


// Substitute initasspecimen parameters
$varprop="\n";
$cleanparam='';
foreach($property as $key => $prop)
{
	if ($prop['field'] != 'rowid')
	{
		$varprop.="\t\t\$this->".$prop['field']."='';";
		$varprop.="\n";
	}
}
$targetcontent=preg_replace('/\$this->prop1=\'prop1\';/', $varprop, $targetcontent);
$targetcontent=preg_replace('/\$this->prop2=\'prop2\';/', '', $targetcontent);

// Build file
$fp=fopen($outfile,"w");
if ($fp)
{
	fputs($fp, $targetcontent);
	fclose($fp);
	print "\n";
	print "File '".$outfile."' has been built in current directory.\n";
}
else $error++;


//--------------------------------
// Build skeleton_script.php
//--------------------------------

// Read skeleton_script.php file
$skeletonfile=$path.'skeleton_script.php';
$sourcecontent=file_get_contents($skeletonfile);
if (! $sourcecontent)
{
	print "\n";
	print "Error: Failed to read skeleton sample '".$skeletonfile."'\n";
	print "Try to run script from skeletons directory.\n";
	exit;
}

// Define output variables
$outfile='out.'.$classmin.'_script.php';
$targetcontent=$sourcecontent;

// Substitute class name
$targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent);
$targetcontent=preg_replace('/skeleton_script\.php/', $classmin.'_script.php', $targetcontent);
$targetcontent=preg_replace('/\$element=\'skeleton\'/', '\$element=\''.$classmin.'\'', $targetcontent);
$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$classmin.'\'', $targetcontent);
$targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent);

// Substitute comments
$targetcontent=preg_replace('/This file is an example to create a new class file/', 'Put here description of this class', $targetcontent);
$targetcontent=preg_replace('/\s*\/\/\.\.\./', '', $targetcontent);
$targetcontent=preg_replace('/Put here some comments/','Initialy built by build_class_from_table on '.strftime('%Y-%m-%d %H:%M',mktime()), $targetcontent);

// Substitute table name
$targetcontent=preg_replace('/MAIN_DB_PREFIX."mytable/', 'MAIN_DB_PREFIX."'.$tablenoprefix, $targetcontent);

// Build file
$fp=fopen($outfile,"w");
if ($fp)
{
	fputs($fp, $targetcontent);
	fclose($fp);
	print "File '".$outfile."' has been built in current directory.\n";
}
else $error++;



//--------------------------------
// Build skeleton_page.php
//--------------------------------

// Read skeleton_page.php file
$skeletonfile=$path.'skeleton_page.php';
$sourcecontent=file_get_contents($skeletonfile);
if (! $sourcecontent)
{
    print "\n";
    print "Error: Failed to read skeleton sample '".$skeletonfile."'\n";
    print "Try to run script from skeletons directory.\n";
    exit;
}

// Define output variables
$outfile='out.'.$classmin.'_page.php';
$targetcontent=$sourcecontent;

// Substitute class name
$targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent);
$targetcontent=preg_replace('/skeleton_script\.php/', $classmin.'_script.php', $targetcontent);
$targetcontent=preg_replace('/\$element=\'skeleton\'/', '\$element=\''.$classmin.'\'', $targetcontent);
$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$classmin.'\'', $targetcontent);
$targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent);
$targetcontent=preg_replace('/skeleton/', $classname, $targetcontent);

// Substitute comments
$targetcontent=preg_replace('/This file is an example to create a new class file/', 'Put here description of this class', $targetcontent);
$targetcontent=preg_replace('/\s*\/\/\.\.\./', '', $targetcontent);
$targetcontent=preg_replace('/Put here some comments/','Initialy built by build_class_from_table on '.strftime('%Y-%m-%d %H:%M',mktime()), $targetcontent);

// Substitute table name
$targetcontent=preg_replace('/MAIN_DB_PREFIX."mytable/', 'MAIN_DB_PREFIX."'.$tablenoprefix, $targetcontent);

// Substitute fetch/select parameters
$targetcontent=preg_replace('/\$sql\.= " t\.field1,";/', $varpropselect, $targetcontent);
$targetcontent=preg_replace('/\$sql\.= " t\.field2";/', '', $targetcontent);

// Build file
$fp=fopen($outfile,"w");
if ($fp)
{
    fputs($fp, $targetcontent);
    fclose($fp);
    print "File '".$outfile."' has been built in current directory.\n";
}
else $error++;


// -------------------- END OF BUILD_CLASS_FROM_TABLE SCRIPT --------------------

print "You can now rename generated files by removing the 'out.' prefix in their name and store them in a directory of your choice.\n";
return $error;
?>
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/fixdosfiles.sh�������������������������������������������������������������������000755 �000764 �000764 �00000001773 12512666457 015217� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#------------------------------------------------------
# Script to find files that are not Unix encoded
#
# Laurent Destailleur - eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: fixdosfiles.sh [list|fix]
#------------------------------------------------------

# Syntax
if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
then
	echo "Usage: fixdosfiles.sh [list|fix]"
fi

# To detec
if [ "x$1" = "xlist" ]
then
	find . \( -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.txt" \) -exec file "{}" + | grep -v 'htdocs\/includes' | grep CRLF
fi

# To convert
if [ "x$1" = "xfix" ]
then
	for fic in `find . \( -iname "*.php" -o -iname "*.sh" -o -iname "*.cml" -o -iname "*.css" -o -iname "*.js" -o -iname "*.lang" -o -iname "*.pl" -o -iname "*.txt" \) -exec file "{}" + | grep -v 'htdocs\/includes' | grep CRLF | awk -F':' '{ print $1 }' `
	do
		echo "Fix file $fic"
		dos2unix $fic
	done;
fi
�����dolibarr-3.5.8/dev/examples/������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666457 014147� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/examples/create_order.php��������������������������������������������������������000755 �000764 �000764 �00000006022 12512666457 017321� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/examples/create_order.php
 *      \brief      This file is an example for a command line script
 *		\author		Put author's name here
 *		\remarks	Put here some comments
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Global variables
$version='1.11';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.

//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
$langs->load("main");				// To load language file for default language
@set_time_limit(0);

// Load user and its permissions
$result=$user->fetch('','admin');	// Load user for login 'admin'. Comment line to run as anonymous user.
if (! $result > 0) { dol_print_error('',$user->error); exit; }
$user->getrights();


print "***** ".$script_file." (".$version.") *****\n";


// Start of transaction
$db->begin();

require_once(DOL_DOCUMENT_ROOT."/commande/class/commande.class.php");

// Create order object
$com = new Commande($db);

$com->ref            = 'ABCDE';
$com->socid          = 4;	// Put id of third party (rowid in llx_societe table)
$com->date_commande  = mktime();
$com->note           = 'A comment';
$com->source         = 1;
$com->remise_percent = 0;

$orderline1=new OrderLine($db);
$orderline1->tva_tx=10.0;
$orderline1->remise_percent=0;
$orderline1->qty=1;
$com->lines[]=$orderline1;

// Create order
$idobject=$com->create($user);
if ($idobject > 0)
{
	// Change status to validated
	$result=$com->valid($user);
	if ($result > 0) print "OK Object created with id ".$idobject."\n";
	else
	{
		$error++;
		dol_print_error($db,$com->error);
	}
}
else
{
	$error++;
	dol_print_error($db,$com->error);
}


// -------------------- END OF YOUR CODE --------------------

if (! $error)
{
	$db->commit();
	print '--- end ok'."\n";
}
else
{
	print '--- end error code='.$error."\n";
	$db->rollback();
}

$db->close();

return $error;
?>
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/examples/create_product.php������������������������������������������������������000755 �000764 �000764 �00000006036 12512666457 017673� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/examples/create_product.php
 *      \brief      This file is an example for a command line script
 *		\author		Put author's name here
 *		\remarks	Put here some comments
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Global variables
$version='1.10';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.

//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
$langs->load("main");				// To load language file for default language
@set_time_limit(0);

// Load user and its permissions
$result=$user->fetch('','admin');	// Load user for login 'admin'. Comment line to run as anonymous user.
if (! $result > 0) { dol_print_error('',$user->error); exit; }
$user->getrights();


print "***** ".$script_file." (".$version.") *****\n";


// Start of transaction
$db->begin();

require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");

// Create instance of object
$myproduct=new Product($db);

// Definition of product instance properties
$myproduct->ref                = '1234';
$myproduct->libelle            = 'libelle';
$myproduct->price              = '10';
$myproduct->price_base_type    = 'HT';
$myproduct->tva_tx             = '19.6';
$myproduct->type               = 0;
$myproduct->status             = 1;
$myproduct->description        = 'Description';
$myproduct->note               = 'Note';
$myproduct->weight             = 10;
$myproduct->weight_units       = 0;

// Create product in database
$idobject = $myproduct->create($user);
if ($idobject > 0)
{
	print "OK Object created with id ".$idobject."\n";
}
else
{
	$error++;
	dol_print_error($db,$myproduct->error);
}

// -------------------- END OF YOUR CODE --------------------

if (! $error)
{
	$db->commit();
	print '--- end ok'."\n";
}
else
{
	print '--- end error code='.$error."\n";
	$db->rollback();
}

$db->close();

return $error;
?>
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/examples/create_invoice.php������������������������������������������������������000755 �000764 �000764 �00000006115 12512666457 017645� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/examples/create_invoice.php
 *      \brief      This file is an example for a command line script
 *		\author		Put author's name here
 *		\remarks	Put here some comments
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Global variables
$version='1.7';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.

//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
$langs->load("main");				// To load language file for default language
@set_time_limit(0);

// Load user and its permissions
$result=$user->fetch('','admin');	// Load user for login 'admin'. Comment line to run as anonymous user.
if (! $result > 0) { dol_print_error('',$user->error); exit; }
$user->getrights();


print "***** ".$script_file." (".$version.") *****\n";

// Start of transaction
$db->begin();

require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");

// Create invoice object
$obj = new Facture($db);
//$obj->initAsSpecimen();

$obj->ref            = 'ABCDE';
$obj->socid          = 4;	// Put id of third party (rowid in llx_societe table)
$obj->date           = mktime();
$obj->note           = 'A comment';
$obj->cond_reglement_id = 1;

$line1=new FactureLigne($db);
$line1->tva_tx=10.0;
$line1->remise_percent=0;
$line1->qty=1;
$line1->total_ht=100;
$line1->total_tva=10;
$line1->total_ttc=110;
$obj->lines[]=$line1;

// Create invoice
$idobject=$obj->create($user);
if ($idobject > 0)
{
	// Change status to validated
	$result=$obj->validate($user);
	if ($result > 0) print "OK Object created with id ".$idobject."\n";
	else
	{
		$error++;
		dol_print_error($db,$obj->error);
	}
}
else
{
	$error++;
	dol_print_error($db,$obj->error);
}


// -------------------- END OF YOUR CODE --------------------

if (! $error)
{
	$db->commit();
	print '--- end ok'."\n";
}
else
{
	print '--- end error code='.$error."\n";
	$db->rollback();
}

$db->close();

return $error;
?>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/examples/get_contracts.php�������������������������������������������������������000755 �000764 �000764 �00000005023 12512666457 017522� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/examples/get_contracts.php
 *      \brief      This file is an example for a command line script
 *		\author		Put author's name here
 *		\remarks	Put here some comments
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Global variables
$version='1.7';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.

//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
$langs->load("main");				// To load language file for default language
@set_time_limit(0);

// Load user and its permissions
$result=$user->fetch('','admin');	// Load user for login 'admin'. Comment line to run as anonymous user.
if (! $result > 0) { dol_print_error('',$user->error); exit; }
$user->getrights();


print "***** ".$script_file." (".$version.") *****\n";
if (! isset($argv[1])) {	// Check parameters
    print "Usage: ".$script_file." id_thirdparty ...\n";
    exit;
}
print '--- start'."\n";
print 'Argument id_thirdparty='.$argv[1]."\n";


// Start of transaction
$db->begin();

require_once(DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php");

// Create invoice object
$obj = new Contrat($db);
$obj->socid=$argv[1];

$listofcontractsforcompany=$obj->getListOfContracts('all');

print_r($listofcontractsforcompany);


// -------------------- END OF YOUR CODE --------------------

$db->close();

return $error;
?>
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/examples/create_user.php���������������������������������������������������������000755 �000764 �000764 �00000005525 12512666457 017173� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       dev/examples/create_user.php
 *      \brief      This file is an example for a command line script
 *		\author		Put author's name here
 *		\remarks	Put here some comments
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
    exit;
}

// Global variables
$version='1.7';
$error=0;


// -------------------- START OF YOUR CODE HERE --------------------
// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db, $mysoc, $langs and $conf->entity are defined. Opened handler to database will be closed at end of file.

//$langs->setDefaultLang('en_US'); 	// To change default language of $langs
$langs->load("main");				// To load language file for default language
@set_time_limit(0);

// Load user and its permissions
$result=$user->fetch('','admin');	// Load user for login 'admin'. Comment line to run as anonymous user.
if (! $result > 0) { dol_print_error('',$user->error); exit; }
$user->getrights();


print "***** ".$script_file." (".$version.") *****\n";

// Start of transaction
$db->begin();

require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");

// Create invoice object
$obj = new User($db);
//$obj->initAsSpecimen();

$obj->login = 'ABCDEF';
$obj->nom   = 'ABCDEF';

// Create invoice
$idobject=$obj->create($user);
if ($idobject > 0)
{
	// Change status to validated
	$result=$obj->setStatut(1);
	if ($result > 0) print "OK Object created with id ".$idobject."\n";
	else
	{
		$error++;
		dol_print_error($db,$obj->error);
	}
}
else if ($obj->error == 'ErrorLoginAlreadyExists')
{
     print "User with login ".$obj->login." already exists\n";
}
else
{
	$error++;
	dol_print_error($db,$obj->error);
}


// -------------------- END OF YOUR CODE --------------------

if (! $error)
{
	$db->commit();
	print '--- end ok'."\n";
}
else
{
	print '--- end error code='.$error."\n";
	$db->rollback();
}

$db->close();

return $error;
?>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/examples/README������������������������������������������������������������������000755 �000764 �000764 �00000000527 12512666457 015036� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (English)
--------------------------------

This directory contains samples of code to use Dolibarr business classes to build
external interfaces that need to read/update data from/into Dolibarr.

You can also have a look at the Dolibarr doxygen doc that describes all files and classes:
http://www.dolibarr.org/html_doxygen/index.html
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/dev/fixutf8bomfiles.sh���������������������������������������������������������������000755 �000764 �000764 �00000003260 12512666457 016007� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/sh
#
# Checks of fix files contains UTF-8 BOM in dolibarr source tree,
# excluding git repository, custom modules and included libraries.
#
# Raphaël Doursenaud - rdoursenaud@gpcsolutions.fr
# Laurent Destailleur  eldy@users.sourceforge.net
#------------------------------------------------------
# Usage: fixutf8bomfiles.sh [list|fix]
#------------------------------------------------------

# Syntax
if [ "x$1" != "xlist" -a "x$1" != "xfix" ]
then
	echo "Usage: fixutf8bomfiles.sh (list|fix) [addincludes]"
fi

if [ "x$2" != "xaddincludes" ]
then
	export moreoptions="--exclude-dir='includes'"
fi

# To detec
if [ "x$1" = "xlist" ]
then
	#find . \( -iname '*.php' -print0 -o -iname '*.sh' -print0 -o -iname '*.pl' -print0 -o -iname '*.lang' -print0 -o -iname '*.txt' \) -print0 | xargs -0 awk '/^\xEF\xBB\xBF/ {print FILENAME} {nextfile}'
	echo "grep -rlIZ --include='*.php' --include='*.sh' --include='*.pl' --include='*.lang' --include='*.txt' --exclude-dir='.git' --exclude-dir='.tx' $moreoptions --exclude-dir='custom' . . | xargs -0 awk '/^\xEF\xBB\xBF/ {print FILENAME} {nextfile}'"
	grep -rlIZ --include='*.php' --include='*.sh' --include='*.pl' --include='*.lang' --include='*.txt' --exclude-dir='.git' --exclude-dir='.tx' $moreoptions --exclude-dir='custom' . . | xargs -0 awk '/^\xEF\xBB\xBF/ {print FILENAME} {nextfile}'
fi

# To convert
if [ "x$1" = "xfix" ]
then
	for fic in `grep -rlIZ --include='*.php' --include='*.sh' --include='*.pl' --include='*.lang' --include='*.txt' --exclude-dir='.git' --exclude-dir='.tx' $moreoptions --exclude-dir='custom' . . | xargs -0 awk '/^\xEF\xBB\xBF/ {print FILENAME} {nextfile}'`
	do
		echo "Fixing $fic"
		sed -i '1s/^\xEF\xBB\xBF//' $fic
	done;
fi
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/�����������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12247011161 013217� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/contracts/�������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 015234� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/contracts/email_expire_services_to_representatives.php�����������������������000755 �000764 �000764 �00000025252 12512666460 026331� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/contracts/email_expire_services_to_representatives.php
 *      \ingroup    contracts
 *      \brief      Script to send a mail to dolibarr users linked to companies with services to expire
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test si mode batch
$sapi_type = php_sapi_name();
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm')))
{
	print "Usage: $script_file (test|confirm) [delay]\n";
	print "\n";
	print "Send an email to remind all contracts services to expire, to users that are sale representative for.\n";
	print "If you choose 'test' mode, no emails are sent.\n";
	print "If you add a delay (nb of days), only services with expired date < today + delay are included.\n";
	exit(-1);
}
$mode=$argv[1];


require($path."../../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");

$langs->load('main');
$langs->load('contracts');


// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

$now=dol_now('tzserver');
$duration_value=isset($argv[2])?$argv[2]:'none';

print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";

if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;

$sql  = "SELECT DISTINCT c.ref, c.fk_soc, cd.date_fin_validite, cd.total_ttc, cd.description as description, p.label as plabel, s.rowid, s.nom as name, s.email, s.default_lang,";
$sql.= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
$sql.= " FROM ".MAIN_DB_PREFIX."societe AS s, ".MAIN_DB_PREFIX."contrat AS c, ".MAIN_DB_PREFIX."contratdet AS cd";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product AS p ON p.rowid = cd.fk_product, ".MAIN_DB_PREFIX."societe_commerciaux AS sc, ".MAIN_DB_PREFIX."user AS u";
$sql.= " WHERE s.rowid = c.fk_soc AND c.rowid = cd.fk_contrat AND c.statut > 0 AND cd.statut<5";
if (is_numeric($duration_value)) $sql .= " AND cd.date_fin_validite < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
$sql.= " AND sc.fk_soc = s.rowid AND sc.fk_user = u.rowid";
$sql .= " ORDER BY u.email ASC, s.rowid ASC, c.ref ASC";	// Order by email to allow one message per email

//print $sql;
$resql=$db->query($sql);
if ($resql)
{
    $num = $db->num_rows($resql);
    $i = 0;
    $oldemail = 'none'; $olduid = 0; $oldlang='';
    $total = 0; $foundtoprocess = 0;
	print "We found ".$num." couples (services to expire - sale representative) qualified\n";
    dol_syslog("We found ".$num." couples (services to expire - sale representative) qualified");
	$message='';

    if ($num)
    {
        while ($i < $num)
        {
            $obj = $db->fetch_object($resql);

            if (($obj->email <> $oldemail || $obj->uid <> $olduid) || $oldemail == 'none')
            {
                // Break onto sales representative (new email or uid)
                if (dol_strlen($oldemail) && $oldemail != 'none')
                {
                   	envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldsalerepresentative,$duration_value);
                }
                else
				{
					if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
                }
                $oldemail = $obj->email;
                $olduid = $obj->uid;
                $oldlang = $obj->lang;
                $oldsalerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);;
                $message = '';
                $total = 0;
                $foundtoprocess = 0;
                $salerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);
                if (empty($obj->email)) print "Warning: Sale representative ".$salerepresentative." has no email. Notice disabled.\n";
            }

            // Define line content
            $outputlangs=new Translate('',$conf);
            $outputlangs->setDefaultLang(empty($obj->lang)?$langs->defaultlang:$obj->lang);	// By default language of sale representative
            $outputlangs->load("bills");
            $outputlangs->load("main");
    		$outputlangs->load("contracts");
            $outputlangs->load("products");

            if (dol_strlen($obj->email))
            {
            	$message .= $outputlangs->trans("Contract")." ".$obj->ref.": ".$langs->trans("Service")." ".dol_concatdesc($obj->plabel,$obj->description)." (".price($obj->total_ttc,0,$outputlangs,0,0,-1,$conf->currency).") ".$obj->name.", ".$outputlangs->trans("DateEndPlannedShort")." ".dol_print_date($db->jdate($obj->date_fin_validite),'day')."\n\n";
            	dol_syslog("email_expire_services_to_representatives.php: ".$obj->email);
            	$foundtoprocess++;
            }
            print "Service to expire ".$obj->ref.", label ".dol_concatdesc($obj->plabel,$obj->description).", due date ".dol_print_date($db->jdate($obj->date_fin_validite),'day')." (linked to company ".$obj->name.", sale representative ".dolGetFirstLastname($obj->firstname, $obj->lastname).", email ".$obj->email."): ";
            if (dol_strlen($obj->email)) print "qualified.";
            else print "disqualified (no email).";
			print "\n";

			unset($outputlangs);

			$total += $obj->total_ttc;
            $i++;
        }

        // Si il reste des envois en buffer
        if ($foundtoprocess)
        {
            if (dol_strlen($oldemail) && $oldemail != 'none')	// Break onto email (new email)
            {
       			envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldsalerepresentative,$duration_value);
            }
            else
			{
            	if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
            }
        }
    }
    else
	{
        print "No services to expire (for companies linked to a particular commercial dolibarr user) found\n";
    }

    exit(0);
}
else
{
    dol_print_error($db);
    dol_syslog("email_expire_services_to_representatives.php: Error");

    exit(-1);
}


/**
 * 	Send email
 *
 * 	@param	string	$mode					Mode (test | confirm)
 *  @param	string	$oldemail				Old email
 * 	@param	string	$message				Message to send
 * 	@param	string	$total					Total amount of unpayed invoices
 *  @param	string	$userlang				Code lang to use for email output.
 *  @param	string	$oldsalerepresentative	Old sale representative
 *  @param  int		$duration_value			duration value
 * 	@return	int						<0 if KO, >0 if OK
 */
function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresentative,$duration_value)
{
    global $conf,$langs;

    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');

    $newlangs=new Translate('',$conf);
	$newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
    $newlangs->load("main");
    $newlangs->load("contracts");

    if ($duration_value)
    {
    	if ($duration_value > 0) $title=$newlangs->transnoentities("ListOfServicesToExpireWithDuration",$duration_value);
    	else $title=$newlangs->transnoentities("ListOfServicesToExpireWithDurationNeg",$duration_value);
    }
    else
    	$title= $newlangs->transnoentities("ListOfServicesToExpire");

    $subject = (empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_SUBJECT)?$title:$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_SUBJECT);
    $sendto = $oldemail;
    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
	$msgishtml = -1;

    print "- Send email for ".$oldsalerepresentative." (".$oldemail."), total: ".$total."\n";
    dol_syslog("email_expire_services_to_representatives.php: send mail to ".$oldemail);

    $usehtml=0;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER)) $usehtml+=1;

    $allmessage='';
    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_HEADER;
    }
    else
    {
    	$allmessage.= $title.($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    	$allmessage.= $newlangs->transnoentities("NoteListOfYourExpiredServices").($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    }
    $allmessage.= $message.($usehtml?"<br>\n":"\n");
    $allmessage.= $langs->trans("Total")." = ".price($total,0,$userlang,0,0,-1,$conf->currency).($usehtml?"<br>\n":"\n");
    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER;
    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
    }

    $mail = new CMailFile(
        $subject,
        $sendto,
        $from,
        $allmessage,
        array(),
        array(),
        array(),
        '',
        '',
        0,
        $msgishtml
    );

    $mail->errors_to = $errorsto;

    // Send or not email
    if ($mode == 'confirm')
    {
    	$result=$mail->sendfile();
    	if (! $result)
    	{
    		print "Error sending email ".$mail->error."\n";
    		dol_syslog("Error sending email ".$mail->error."\n");
    	}
    }
    else
    {
    	print "No email sent (test mode)\n";
    	dol_syslog("No email sent (test mode)");
    	$mail->dump_mail();
    	$result=1;
    }

    if ($result)
    {
        return 1;
    }
    else
    {
        return -1;
    }
}

?>
������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/contracts/email_expire_services_to_customers.php�����������������������������000755 �000764 �000764 �00000030547 12512666460 025135� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/contracts/email_expire_services_to_customers.php
 *      \ingroup    facture
 *      \brief      Script to send a mail to customers with services to expire
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test si mode batch
$sapi_type = php_sapi_name();
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm')) || ! in_array($argv[2],array('thirdparties','contacts')))
{
	print "Usage: $script_file (test|confirm) (thirdparties|contacts) [delay] [after]\n";
	print "\n";
	print "Send an email to customers to remind all contracts services to expire or expired.\n";
	print "If you choose 'test' mode, no emails are sent.\n";
	print "If you add param delay (nb of days), only services with expired date < today + delay are included.\n";
	print "If you add param after (nb of days), only services with expired date >= today + delay are included.\n";
	exit(-1);
}
$mode=$argv[1];
$targettype=$argv[2];


require($path."../../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");

$langs->load('main');
$langs->load('contracts');


// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

$now=dol_now('tzserver');
$duration_value=isset($argv[3])?$argv[3]:'none';
$duration_value2=isset($argv[4])?$argv[4]:'none';

$error = 0;
print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"").(is_numeric($duration_value2)?" after=".$duration_value2:"")."\n";

if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;

$sql  = "SELECT c.ref, cd.date_fin_validite, cd.total_ttc, cd.description as description, p.label as plabel,";
$sql.= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
if ($targettype == 'contacts') $sql.= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
$sql .= " FROM ".MAIN_DB_PREFIX."societe AS s";
if ($targettype == 'contacts') $sql.= ", ".MAIN_DB_PREFIX."socpeople as sp";
$sql .= ", ".MAIN_DB_PREFIX."contrat AS c";
$sql .= ", ".MAIN_DB_PREFIX."contratdet AS cd";
$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product AS p ON p.rowid = cd.fk_product";
$sql .= " WHERE s.rowid = c.fk_soc AND c.rowid = cd.fk_contrat AND c.statut > 0 AND cd.statut < 5";
if (is_numeric($duration_value2)) $sql.= " AND cd.date_fin_validite >= '".$db->idate(dol_time_plus_duree($now, $duration_value2, "d"))."'";
if (is_numeric($duration_value)) $sql.= " AND cd.date_fin_validite < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
if ($targettype == 'contacts') $sql.= " AND s.rowid = sp.fk_soc";
$sql.= " ORDER BY";
if ($targettype == 'contacts') $sql.= " sp.email, sp.rowid,";
$sql.= " s.email ASC, s.rowid ASC, cd.date_fin_validite ASC";	// Order by email to allow one message per email

//print $sql;
$resql=$db->query($sql);
if ($resql)
{
    $num = $db->num_rows($resql);
    $i = 0;
    $oldemail = 'none'; $oldsid = 0; $oldcid = 0; $oldlang='';
    $total = 0; $foundtoprocess = 0;
    $trackthirdpartiessent = array();

    print "We found ".$num." couples (services to expire-".$targettype.") qualified\n";
    dol_syslog("We found ".$num." couples (services to expire-".$targettype.") qualified");
	$message='';

    if ($num)
    {
        while ($i < $num)
        {
            $obj = $db->fetch_object($resql);

            $newemail=empty($obj->cemail)?$obj->email:$obj->cemail;

            // Check if this record is a break after previous one
            $startbreak=false;
			if ($newemail <> $oldemail || $oldemail == 'none') $startbreak=true;
			if ($obj->sid && $obj->sid <> $oldsid) $startbreak=true;
			if ($obj->cid && $obj->cid <> $oldcid) $startbreak=true;

            if ($startbreak)
            {
                // Break onto sales representative (new email or cid)
                if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))
                {
                   	envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldtarget,$duration_value);
                   	$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
                }
                else
				{
                	if ($oldemail != 'none')
                	{
                		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
                		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
                	}
                }
                $oldemail = $newemail;
                $oldsid  = $obj->sid;
                $oldcid  = $obj->cid;
                $oldlang = $obj->lang;
                $oldtarget=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
                $message = '';
                $total   = 0;
                $foundtoprocess = 0;
                $target=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
                //if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
            }

            // Define line content
            $outputlangs=new Translate('',$conf);
            $outputlangs->setDefaultLang(empty($obj->default_lang)?$langs->defaultlang:$obj->default_lang);	// By default language of customer
            $outputlangs->load("bills");
            $outputlangs->load("main");
            $outputlangs->load("contracts");
    		$outputlangs->load("products");

            if (dol_strlen($newemail))
            {
            	$message .= $outputlangs->trans("Contract")." ".$obj->ref.": ".$outputlangs->trans("Service")." ".dol_concatdesc($obj->plabel,$obj->description)." (".price($obj->total_ttc,0,$outputlangs,0,0,-1,$conf->currency)."), ".$outputlangs->trans("DateEndPlannedShort")." ".dol_print_date($db->jdate($obj->date_fin_validite),'day')."\n\n";
            	dol_syslog("email_expire_services_to_customers.php: ".$newemail." ".$message);
            	$foundtoprocess++;
            }
            print "Service to expire ".$obj->ref.", label ".dol_concatdesc($obj->plabel,$obj->description).", due date ".dol_print_date($db->jdate($obj->date_fin_validite),'day').", customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.", ":"")."email ".$newemail.", lang ".$outputlangs->defaultlang.": ";
            if (dol_strlen($newemail)) print "qualified.";
            else print "disqualified (no email).";
			print "\n";

            unset($outputlangs);

            $total += $obj->total_ttc;

            $i++;
        }

        // Si il reste des envois en buffer
        if ($foundtoprocess)
        {
            if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))	// Break onto email (new email)
            {
       			envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldtarget,$duration_value);
       			$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
            }
            else
			{
            	if ($oldemail != 'none')
            	{
            		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
            		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
            	}
            }
        }
    }
    else
	{
        print "No services to expire found\n";
    }

    exit(0);
}
else
{
    dol_print_error($db);
    dol_syslog("email_expire_services_to_customers.php: Error");

    exit(-1);
}


/**
 * 	Send email
 *
 * 	@param	string	$mode			Mode (test | confirm)
 *  @param	string	$oldemail		Target email
 * 	@param	string	$message		Message to send
 * 	@param	string	$total			Total amount of unpayed invoices
 *  @param	string	$userlang		Code lang to use for email output.
 *  @param	string	$oldtarget		Target name
 *  @param  int		$duration_value	duration value
 * 	@return	int						<0 if KO, >0 if OK
 */
function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget,$duration_value)
{
    global $conf,$langs;

    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');

    $newlangs=new Translate('',$conf);
    $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
    $newlangs->load("main");
    $newlangs->load("contracts");

    if ($duration_value)
    {
    	if ($duration_value > 0) $title=$newlangs->transnoentities("ListOfServicesToExpireWithDuration",$duration_value);
    	else $title=$newlangs->transnoentities("ListOfServicesToExpireWithDurationNeg",$duration_value);
    }
    else
    	$title= $newlangs->transnoentities("ListOfServicesToExpire");

    $subject = (empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_SUBJECT)?$title:$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_SUBJECT);
    $sendto = $oldemail;
    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
	$msgishtml = -1;

    print "- Send email to '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
    dol_syslog("email_expire_services_to_customers.php: send mail to ".$oldemail);

    $usehtml=0;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER)) $usehtml+=1;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER)) $usehtml+=1;

    $allmessage='';
    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_HEADER;
    }
    else
	{
    	$allmessage.= "Dear customer".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    	$allmessage.= "Please, find a summary of the services contracted by you that are about to expire.".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    }
    $allmessage.= $message.($usehtml?"<br>\n":"\n");
    //$allmessage.= $langs->trans("Total")." = ".price($total,0,$userlang,0,0,-1,$conf->currency).($usehtml?"<br>\n":"\n");
    if (! empty($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER;
    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_EXPIRE_SERVICES_CUSTOMERS_FOOTER)) $usehtml+=1;
    }

    $mail = new CMailFile(
        $subject,
        $sendto,
        $from,
        $allmessage,
        array(),
        array(),
        array(),
        '',
        '',
        0,
        $msgishtml
    );

    $mail->errors_to = $errorsto;

    // Send or not email
    if ($mode == 'confirm')
    {
    	$result=$mail->sendfile();
    	if (! $result)
    	{
    		print "Error sending email ".$mail->error."\n";
    		dol_syslog("Error sending email ".$mail->error."\n");
    	}
    }
    else
    {
    	print "No email sent (test mode)\n";
    	dol_syslog("No email sent (test mode)");
    	$mail->dump_mail();
    	$result=1;
    }

    unset($newlangs);
    if ($result)
    {
        return 1;
    }
    else
    {
        return -1;
    }
}

?>
���������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/odt2pdf/���������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 014576� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/odt2pdf/odt2pdf.sh�����������������������������������������������������������000755 �000764 �000764 �00000002007 12512666460 016476� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/bash
# @copyright  GPL License 2010 -  Vikas Mahajan - http://vikasmahajan.wordpress.com
# @copyright  GPL License 2013 -  Florian HEnry - florian.henry@open-concept.pro

#
#if [ -f "$1.odt" ]
# then
#    soffice --invisible --convert-to pdf:writer_pdf_Export --outdir $2 "$1.odt"
#    retcode=$?
#    if [ $retcode -ne 0 ]
#     then
#      echo "Error while converting odt to pdf: $retcode";
#      exit 1
#    fi
# else
#  echo "Error: Odt file does not exist"
#  exit 1
#fi

if [ -f "$1.odt" ]
 then
  nbprocess=$(pgrep -c soffice)
  if [ $nbprocess -ne 1 ]
   then
    soffice --invisible --accept="socket,host=127.0.0.1,port=8100;urp;" --nofirststartwizard --headless
    retcode=$?
    if [ $retcode -ne 0 ]
     then
      echo "Error running soffice: $retcode"
      exit 1
    fi
    sleep 2
  fi
  jodconverter "$1.odt" "$1.pdf"
  retcode=$?
  if [ $retcode -ne 0 ]
   then
    echo "Error while converting odt to pdf: $retcode"
    exit 1
  fi
  sleep 1
 else
  echo "Error: Odt file does not exist"
  exit 1
fi
�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/bank/������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 014147� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/bank/export-bank-receipts.php������������������������������������������������000755 �000764 �000764 �00000032610 12512666460 020733� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2013 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/bank/export-bank-receipts.php
 *      \ingroup    bank
 *      \brief      Script file to export bank receipts into Excel files
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

require_once($path."../../htdocs/master.inc.php");
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php';

// Global variables
$version=DOL_VERSION;
$error=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

if (! isset($argv[3]) || ! $argv[3]) {
	print "Usage: ".$script_file." bank_ref [bank_receipt_number|all] (csv|tsv|excel|excel2007) [lang=xx_XX]\n";
	exit(-1);
}
$bankref=$argv[1];
$num=$argv[2];
$model=$argv[3];
$newlangid='en_EN';	// To force a new lang id


$invoicestatic=new Facture($db);
$invoicesupplierstatic=new FactureFournisseur($db);
$societestatic=new Societe($db);
$chargestatic=new ChargeSociales($db);
$memberstatic=new Adherent($db);
$paymentstatic=new Paiement($db);
$paymentsupplierstatic=new PaiementFourn($db);
$paymentsocialcontributionstatic=new PaymentSocialContribution($db);
$paymentvatstatic=new Tva($db);
$bankstatic=new Account($db);
$banklinestatic=new AccountLine($db);


// Parse parameters
foreach ($argv as $key => $value)
{
	$found=false;

	// Define options
	if (preg_match('/^lang=/i',$value))
	{
		$found=true;
		$valarray=explode('=',$value);
		$newlangid=$valarray[1];
		print 'Use language '.$newlangid.".\n";
	}
}
$outputlangs = $langs;
if (! empty($newlangid))
{
	if ($outputlangs->defaultlang != $newlangid)
	{
		$outputlangs = new Translate("",$conf);
		$outputlangs->setDefaultLang($newlangid);
	}
}
$outputlangs->load("main");
$outputlangs->load("bills");
$outputlangs->load("companies");
$outputlangs->load("banks");
$outputlangs->load("members");
$outputlangs->load("compta");


$acct=new Account($db);
$result=$acct->fetch('',$bankref);
if ($result <= 0)
{
	print "Failed to find bank account with ref ".$bankref.".\n";
	exit(-1);
}
else
{
	print "Export for bank account ".$acct->ref." (".$acct->label.").\n";
}


// Creation de la classe d'export du model ExportXXX
$dir = DOL_DOCUMENT_ROOT . "/core/modules/export/";
$file = "export_".$model.".modules.php";
$classname = "Export".$model;
if (! dol_is_file($dir.$file))
{
	print "No driver to export with format ".$model."\n";
	exit(-1);
}
require_once $dir.$file;
$objmodel = new $classname($db);


// Define target path
$dirname = $conf->banque->dir_temp;
$filename = 'export-bank-receipts-'.$bankref.'-'.$num.'.'.$objmodel->extension;


$array_fields=array(
'bankreceipt'=>$outputlangs->transnoentitiesnoconv("AccountStatementShort"), 'bankaccount'=>$outputlangs->transnoentitiesnoconv("BankAccount"),
'dateop'=>$outputlangs->transnoentitiesnoconv("DateOperationShort"),'dateval'=>$outputlangs->transnoentitiesnoconv("DateValueShort"),'type'=>$outputlangs->transnoentitiesnoconv("Type"),
'description'=>$outputlangs->transnoentitiesnoconv("Description"), 'thirdparty'=>$outputlangs->transnoentitiesnoconv("Tiers"), 'accountelem'=>$outputlangs->transnoentitiesnoconv("Piece"),
'debit'=>$outputlangs->transnoentitiesnoconv("Debit"), 'credit'=>$outputlangs->transnoentitiesnoconv("Credit"),
'soldbefore'=>$outputlangs->transnoentitiesnoconv("BankBalanceBefore"), 'soldafter'=>$outputlangs->transnoentitiesnoconv("BankBalanceAfter"),
'comment'=>$outputlangs->transnoentitiesnoconv("Comment")
);
$array_selected=array(
'bankreceipt'=>'bankreceipt', 'bankaccount'=>'bankaccount',
'dateop'=>'dateop','dateval'=>'dateval','type'=>'type',
'description'=>'description', 'thirdparty'=>'thirdparty', 'accountelem'=>'accountelem',
'debit'=>'debit', 'credit'=>'credit',
'soldbefore'=>'soldbefore','soldafter'=>'soldafter',
'comment'=>'comment'
);
$array_export_TypeFields=array(
'bankreceipt'=>'Text', 'bankaccount'=>'Text',
'dateop'=>'Date','dateval'=>'Date','type'=>'Text',
'description'=>'Text', 'thirdparty'=>'Text', 'accountelem'=>'Text',
'debit'=>'Number', 'credit'=>'Number',
'soldbefore'=>'Number','soldafter'=>'Number',
'comment'=>'Text'
);


// Build request to find records for a bank account/receipt
$listofnum="";
if (! empty($num) && $num != "all")
{
	$listofnum.="'";
	$arraynum=explode(',',$num);
	foreach($arraynum as $val)
	{
		if ($listofnum != "'") $listofnum.="','";
		$listofnum.=$val;
	}
	$listofnum.="'";
}
$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
$sql.= ", ".MAIN_DB_PREFIX."bank as b";
$sql.= " WHERE b.fk_account = ".$acct->id;
if ($listofnum) $sql.= " AND b.num_releve IN (".$listofnum.")";
if (!isset($num)) $sql.= " OR b.num_releve is null";
$sql.= " AND b.fk_account = ba.rowid";
$sql.= $db->order("b.num_releve, b.datev, b.datec", "ASC");  // We add date of creation to have correct order when everything is done the same day
//print $sql;

$resql=$db->query($sql);
if ($resql)
{
	$balancebefore=array();

	$numrows = $db->num_rows($resql);

	if ($numrows > 0)
	{
		// Open file
		print 'Open file '.$filename.' into directory '.$dirname."\n";
		dol_mkdir($dirname);
		$result=$objmodel->open_file($dirname."/".$filename, $outputlangs);

		if ($result < 0)
		{
			print 'Failed to create file '.$filename.' into dir '.$dirname.'.'."\n";
			return -1;
		}

		// Genere en-tete
		$objmodel->write_header($outputlangs);

		// Genere ligne de titre
		$objmodel->write_title($array_fields,$array_selected,$outputlangs,$array_export_TypeFields);
	}

	$i=0;
	while ($i < $numrows)
	{
		$thirdparty='';
		$accountelem='';
		$comment='';

		$objp = $db->fetch_object($resql);

		// Calculate start balance
		if (! isset($balancebefore[$objp->num_releve]))
		{
			print 'Calculate start balance for receipt '.$objp->num_releve."\n";

			$sql2 = "SELECT sum(b.amount) as amount";
			$sql2.= " FROM ".MAIN_DB_PREFIX."bank as b";
			$sql2.= " WHERE b.num_releve < '".$db->escape($objp->num_releve)."'";
			$sql2.= " AND b.fk_account = ".$objp->bankid;
			$resql2=$db->query($sql2);
			if ($resql2)
			{
				$obj2=$db->fetch_object($resql2);
				$balancebefore[$objp->num_releve] = ($obj2->amount?$obj2->amount:0);
				$db->free($resql2);
			}
			else
			{
				dol_print_error($db);
				exit(-1);
			}

			$total = $balancebefore[$objp->num_releve];
		}

		$totalbefore = $total;
		$total = $total + $objp->amount;

		$var=!$var;

		// Date operation
		$dateop=$db->jdate($objp->do);

		// Date de valeur
		$datevalue=$db->jdate($objp->dv);

		// Num cheque
		$numchq=($objp->num_chq?$objp->num_chq:'');

		// Libelle
		$reg=array();
		preg_match('/\((.+)\)/i',$objp->label,$reg);	// Si texte entoure de parenthese on tente recherche de traduction
		if ($reg[1] && $langs->transnoentitiesnoconv($reg[1])!=$reg[1]) $description=$langs->transnoentitiesnoconv($reg[1]);
		else $description=$objp->label;

		/*
		 * Ajout les liens (societe, company...)
		 */
		$links = $acct->get_url($objp->rowid);
		foreach($links as $key=>$val)
		{
			if ($links[$key]['type']=='payment')
			{
				$paymentstatic->fetch($links[$key]['url_id']);
				$tmparray=$paymentstatic->getBillsArray('');
				foreach($tmparray as $key => $val)
				{
					$invoicestatic->fetch($val);
					if ($accountelem) $accountelem.= ', ';
					$accountelem.=$invoicestatic->ref;
				}
			}
			elseif ($links[$key]['type']=='payment_supplier')
			{
				$paymentsupplierstatic->fetch($links[$key]['url_id']);
				$tmparray=$paymentsupplierstatic->getBillsArray('');
				foreach($tmparray as $key => $val)
				{
					$invoicesupplierstatic->fetch($val);
					if ($accountelem) $accountelem.= ', ';
					$accountelem.=$invoicesupplierstatic->ref;
				}
			}
			elseif ($links[$key]['type']=='payment_sc')
			{
				$paymentsocialcontributionstatic->fetch($links[$key]['url_id']);
				if ($accountelem) $accountelem.= ', ';
				$accountelem.=$langs->transnoentitiesnoconv("SocialContribution").' '.$paymentsocialcontributionstatic->ref;
			}
			elseif ($links[$key]['type']=='payment_vat')
			{
				$paymentvatstatic->fetch($links[$key]['url_id']);
				if ($accountelem) $accountelem.= ', ';
				$accountelem.=$langs->transnoentitiesnoconv("VATPayments").' '.$paymentvatstatic->ref;
			}
			elseif ($links[$key]['type']=='banktransfert')
			{
				$comment=$outputlangs->transnoentitiesnoconv("Transfer");
				if ($objp->amount > 0)
				{
					if ($comment) $comment.= ' ';
					$banklinestatic->fetch($links[$key]['url_id']);
					$bankstatic->id=$banklinestatic->fk_account;
					$bankstatic->label=$banklinestatic->bank_account_label;
					$comment.= ' ('.$langs->transnoentitiesnoconv("from").' ';
					$comment.= $bankstatic->getNomUrl(1,'transactions');
					$comment.= ' '.$langs->transnoentitiesnoconv("toward").' ';
					$bankstatic->id=$objp->bankid;
					$bankstatic->label=$objp->bankref;
					$comment.= $bankstatic->getNomUrl(1,'');
					$comment.= ')';
				}
				else
				{
					if ($comment) $comment.= ' ';
					$bankstatic->id=$objp->bankid;
					$bankstatic->label=$objp->bankref;
					$comment.= ' ('.$langs->transnoentitiesnoconv("from").' ';
					$comment.= $bankstatic->getNomUrl(1,'');
					$comment.= ' '.$langs->transnoentitiesnoconv("toward").' ';
					$banklinestatic->fetch($links[$key]['url_id']);
					$bankstatic->id=$banklinestatic->fk_account;
					$bankstatic->label=$banklinestatic->bank_account_label;
					$comment.= $bankstatic->getNomUrl(1,'transactions');
					$comment.= ')';
				}
			}
			elseif ($links[$key]['type']=='company')
			{
				if ($thirdparty) $thirdparty.= ', ';
				$thirdparty.= dol_trunc($links[$key]['label'],24);
				$newline=0;
			}
			elseif ($links[$key]['type']=='member')
			{
				if ($thirdparty) $accountelem.= ', ';
				$thirdparty.= $links[$key]['label'];
				$newline=0;
			}
			/*elseif ($links[$key]['type']=='sc')
				{
			if ($accountelem) $accountelem.= ', ';
			//$accountelem.= '<a href="'.DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$links[$key]['url_id'].'">';
			//$accountelem.= img_object($langs->transnoentitiesnoconv('ShowBill'),'bill').' ';
			$accountelem.= $langs->transnoentitiesnoconv("SocialContribution");
			//$accountelem.= '</a>';
			$newline=0;
			}
			else
			{
			if ($accountelem) $accountelem.= ', ';
			//$accountelem.= '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
			$accountelem.= $links[$key]['label'];
			//$accountelem.= '</a>';
			$newline=0;
			}*/
		}

		$debit=$credit='';
		if ($objp->amount < 0)
		{
			$totald = $totald + abs($objp->amount);
			$debit=price2num($objp->amount * -1);
		}
		else
		{
			$totalc = $totalc + abs($objp->amount);
			$credit=price2num($objp->amount);
		}

		$i++;

		$rec=new stdClass();
		$rec->bankreceipt=$objp->num_releve;
		$rec->bankaccount=$objp->banklabel;
		$rec->dateop=dol_print_date($dateop,'dayrfc');
		$rec->dateval=dol_print_date($datevalue,'dayrfc');
		$rec->type=$objp->fk_type.' '.($objp->num_chq?$objp->num_chq:'');
		$rec->description=$description;
		$rec->thirdparty=$thirdparty;
		$rec->accountelem=$accountelem;
		$rec->debit=$debit;
		$rec->credit=$credit;
		$rec->comment=$comment;
		$rec->soldbefore=price2num($totalbefore);
		$rec->soldafter=price2num($total);

		// end of special operation processing
		$objmodel->write_record($array_selected,$rec,$outputlangs,$array_export_TypeFields);
	}

	if ($numrows > 0)
	{
		print "Found ".$numrows." records for receipt ".$num."\n";

		// Genere en-tete
		$objmodel->write_footer($outputlangs);

		// Close file
		$objmodel->close_file();

		print 'File '.$filename.' was generated into dir '.$dirname.'.'."\n";

		$ret=0;
	}
	else
	{
		print "No records found for receipt ".$num."\n";

		$ret=0;
	}
}
else
{
	dol_print_error($db);
	$ret=-1;
}

$db->close();

exit($ret);
?>������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/invoices/��������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 015053� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/invoices/email_unpaid_invoices_to_representatives.php������������������������000755 �000764 �000764 �00000023631 12512666460 026127� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/invoices/email_unpaid_invoices_to_representatives.php
 *      \ingroup    facture
 *      \brief      Script to send a mail to dolibarr users linked to companies with unpaid invoices
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test si mode batch
$sapi_type = php_sapi_name();
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1] || ! in_array($argv[1],array('test','confirm')))
{
	print "Usage: $script_file (test|confirm) [delay]\n";
	print "\n";
	print "Send an email to users to remind all unpaid customer invoices user is sale representative for.\n";
	print "If you choose 'test' mode, no emails are sent.\n";
	print "If you add a delay (nb of days), only invoice with due date < today + delay are included.\n";
	exit(-1);
}
$mode=$argv[1];


require($path."../../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");

$langs->load('main');


// Global variables
$version=DOL_VERSION;
$error=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

$now=dol_now('tzserver');
$duration_value=isset($argv[2])?$argv[2]:'none';

print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"")."\n";

if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;

$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date, s.nom as name, s.email, s.default_lang,";
$sql.= " u.rowid as uid, u.lastname, u.firstname, u.email, u.lang";
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql .= " , ".MAIN_DB_PREFIX."societe as s";
$sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc";
$sql .= " , ".MAIN_DB_PREFIX."user as u";
$sql .= " WHERE f.fk_statut = 1 AND f.paye = 0";
$sql .= " AND f.fk_soc = s.rowid";
if (is_numeric($duration_value)) $sql .= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
$sql .= " AND sc.fk_soc = s.rowid";
$sql .= " AND sc.fk_user = u.rowid";
$sql .= " ORDER BY u.email ASC, s.rowid ASC, f.facnumber ASC";	// Order by email to allow one message per email

//print $sql;
$resql=$db->query($sql);
if ($resql)
{
    $num = $db->num_rows($resql);
    $i = 0;
    $oldemail = 'none'; $olduid = 0; $oldlang='';
    $total = 0; $foundtoprocess = 0;
	print "We found ".$num." couples (unpayed validated invoice - sale representative) qualified\n";
    dol_syslog("We found ".$num." couples (unpayed validated invoice - sale representative) qualified");
	$message='';

    if ($num)
    {
        while ($i < $num)
        {
            $obj = $db->fetch_object($resql);

            if (($obj->email <> $oldemail || $obj->uid <> $olduid) || $oldemail == 'none')
            {
                // Break onto sales representative (new email or uid)
                if (dol_strlen($oldemail) && $oldemail != 'none')
                {
                   	envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldsalerepresentative);
                }
                else
				{
					if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
                }
                $oldemail = $obj->email;
                $olduid = $obj->uid;
                $oldlang = $obj->lang;
                $oldsalerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);;
                $message = '';
                $total = 0;
                $foundtoprocess = 0;
                $salerepresentative=dolGetFirstLastname($obj->firstname, $obj->lastname);
                if (empty($obj->email)) print "Warning: Sale representative ".$salerepresentative." has no email. Notice disabled.\n";
            }

            // Define line content
            $outputlangs=new Translate('',$conf);
            $outputlangs->setDefaultLang(empty($obj->lang)?$langs->defaultlang:$obj->lang);	// By default language of sale representative
            $outputlangs->load("bills");
            $outputlangs->load("main");

            if (dol_strlen($obj->email))
            {
            	$message .= $outputlangs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc,0,$outputlangs,0,0,-1,$conf->currency)." : ".$obj->name."\n";
            	dol_syslog("email_unpaid_invoices_to_representatives.php: ".$obj->email);
            	$foundtoprocess++;
            }
            print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day')." (linked to company ".$obj->name.", sale representative ".dolGetFirstLastname($obj->firstname, $obj->lastname).", email ".$obj->email.", lang ".$outputlangs->defaultlang."): ";
            if (dol_strlen($obj->email)) print "qualified.";
            else print "disqualified (no email).";
			print "\n";

			unset($outputlangs);

            $total += $obj->total_ttc;
            $i++;
        }

        // Si il reste des envois en buffer
        if ($foundtoprocess)
        {
            if (dol_strlen($oldemail) && $oldemail != 'none')	// Break onto email (new email)
            {
       			envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldsalerepresentative);
            }
            else
			{
            	if ($oldemail != 'none') print "- No email sent for ".$oldsalerepresentative.", total: ".$total."\n";
            }
        }
    }
    else
	{
        print "No unpaid invoices (for companies linked to a particular commercial dolibarr user) found\n";
    }

    exit(0);
}
else
{
    dol_print_error($db);
    dol_syslog("email_unpaid_invoices_to_representatives.php: Error");

    exit(-1);
}


/**
 * 	Send email
 *
 * 	@param	string	$mode					Mode (test | confirm)
 *  @param	string	$oldemail				Old email
 * 	@param	string	$message				Message to send
 * 	@param	string	$total					Total amount of unpayed invoices
 *  @param	string	$userlang				Code lang to use for email output.
 *  @param	string	$oldsalerepresentative	Old sale representative
 * 	@return	int								<0 if KO, >0 if OK
 */
function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldsalerepresentative)
{
    global $conf,$langs;

    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');

    $newlangs=new Translate('',$conf);
    $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
    $newlangs->load("main");
    $newlangs->load("bills");

    $subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_SUBJECT);
    $sendto = $oldemail;
    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
	$msgishtml = -1;

    print "- Send email for ".$oldsalerepresentative." (".$oldemail."), total: ".$total."\n";
    dol_syslog("email_unpaid_invoices_to_representatives.php: send mail to ".$oldemail);

    $usehtml=0;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER)) $usehtml+=1;

    $allmessage='';
    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_HEADER;
    }
    else
    {
    	$allmessage.= $newlangs->transnoentities("ListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    	$allmessage.= $newlangs->transnoentities("NoteListOfYourUnpaidInvoices").($usehtml?"<br>\n":"\n");
    }
    $allmessage.= $message.($usehtml?"<br>\n":"\n");
    $allmessage.= $langs->trans("Total")." = ".price($total,0,$newlangs,0,0,-1,$conf->currency).($usehtml?"<br>\n":"\n");
    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER;
    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_SALESREPRESENTATIVES_FOOTER)) $usehtml+=1;
    }

    $mail = new CMailFile(
        $subject,
        $sendto,
        $from,
        $allmessage,
        array(),
        array(),
        array(),
        '',
        '',
        0,
        $msgishtml
    );

    $mail->errors_to = $errorsto;

    // Send or not email
    if ($mode == 'confirm')
    {
    	$result=$mail->sendfile();
    	if (! $result)
    	{
    		print "Error sending email ".$mail->error."\n";
    		dol_syslog("Error sending email ".$mail->error."\n");
    	}
    }
    else
    {
    	print "No email sent (test mode)\n";
    	dol_syslog("No email sent (test mode)");
    	$mail->dump_mail();
    	$result=1;
    }

    if ($result)
    {
        return 1;
    }
    else
    {
        return -1;
    }
}

?>
�������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/invoices/email_unpaid_invoices_to_customers.php������������������������������000755 �000764 �000764 �00000027014 12512666460 024727� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2013	Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/invoices/email_unpaid_invoices_to_customers.php
 *      \ingroup    facture
 *      \brief      Script to send a mail to customers with unpaid invoices
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test si mode batch
$sapi_type = php_sapi_name();
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[2]) || ! $argv[2] || ! in_array($argv[1],array('test','confirm')) || ! in_array($argv[2],array('thirdparties','contacts')))
{
	print "Usage: $script_file (test|confirm) (thirdparties|contacts) [delay] [after]\n";
	print "\n";
	print "Send an email to customers to remind all unpaid customer invoices.\n";
	print "If you choose 'test' mode, no emails are sent.\n";
	print "If you add param delay (nb of days), only invoice with due date < today + delay are included.\n";
	print "If you add param after (nb of days), only invoice with due date >= today + delay are included.\n";
	exit(-1);
}
$mode=$argv[1];
$targettype=$argv[2];


require($path."../../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");

$langs->load('main');

// Global variables
$version=DOL_VERSION;
$error=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

$now=dol_now('tzserver');
$duration_value=isset($argv[3])?$argv[3]:'none';
$duration_value2=isset($argv[4])?$argv[4]:'none';

$error = 0;
print $script_file." launched with mode ".$mode." default lang=".$langs->defaultlang.(is_numeric($duration_value)?" delay=".$duration_value:"").(is_numeric($duration_value2)?" after=".$duration_value2:"")."\n";

if ($mode != 'confirm') $conf->global->MAIN_DISABLE_ALL_MAILS=1;

$sql = "SELECT f.facnumber, f.total_ttc, f.date_lim_reglement as due_date,";
$sql.= " s.rowid as sid, s.nom as name, s.email, s.default_lang";
if ($targettype == 'contacts') $sql.= ", sp.rowid as cid, sp.firstname as cfirstname, sp.lastname as clastname, sp.email as cemail";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
if ($targettype == 'contacts') $sql.= ", ".MAIN_DB_PREFIX."socpeople as sp";
$sql.= " WHERE f.fk_statut = 1 AND f.paye = 0";
$sql.= " AND f.fk_soc = s.rowid";
if (is_numeric($duration_value2)) $sql.= " AND f.date_lim_reglement >= '".$db->idate(dol_time_plus_duree($now, $duration_value2, "d"))."'";
if (is_numeric($duration_value)) $sql.= " AND f.date_lim_reglement < '".$db->idate(dol_time_plus_duree($now, $duration_value, "d"))."'";
if ($targettype == 'contacts') $sql.= " AND s.rowid = sp.fk_soc";
$sql.= " ORDER BY";
if ($targettype == 'contacts') $sql.= " sp.email, sp.rowid,";
$sql.= " s.email ASC, s.rowid ASC, f.facnumber ASC";	// Order by email to allow one message per email

//print $sql;
$resql=$db->query($sql);
if ($resql)
{
    $num = $db->num_rows($resql);
    $i = 0;
    $oldemail = 'none'; $oldsid = 0; $oldcid = 0; $oldlang='';
    $total = 0; $foundtoprocess = 0;
    $trackthirdpartiessent = array();

	print "We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified\n";
    dol_syslog("We found ".$num." couples (unpayed validated invoices-".$targettype.") qualified");
	$message='';

    if ($num)
    {
        while ($i < $num)
        {
            $obj = $db->fetch_object($resql);

            $newemail=empty($obj->cemail)?$obj->email:$obj->cemail;

            // Check if this record is a break after previous one
            $startbreak=false;
			if ($newemail <> $oldemail || $oldemail == 'none') $startbreak=true;
			if ($obj->sid && $obj->sid <> $oldsid) $startbreak=true;
			if ($obj->cid && $obj->cid <> $oldcid) $startbreak=true;

            if ($startbreak)
            {
                // Break onto sales representative (new email or cid)
                if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))
                {
                   	envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldtarget);
                   	$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
                }
                else
				{
                	if ($oldemail != 'none')
                	{
                		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
                		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
                	}
                }
                $oldemail = $newemail;
                $oldsid  = $obj->sid;
                $oldcid  = $obj->cid;
                $oldlang = $obj->lang;
                $oldtarget=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
                $message = '';
                $total   = 0;
                $foundtoprocess = 0;
                $target=(empty($obj->cfirstname) && empty($obj->clastname))?$obj->name:($obj->clastname." ".$obj->cfirstname);
                //if (empty($newemail)) print "Warning: Customer ".$target." has no email. Notice disabled.\n";
            }

            // Define line content
            $outputlangs=new Translate('',$conf);
            $outputlangs->setDefaultLang(empty($obj->default_lang)?$langs->defaultlang:$obj->default_lang);	// By default language of customer
            $outputlangs->load("bills");
            $outputlangs->load("main");

            if (dol_strlen($newemail))
            {
            	$message .= $outputlangs->trans("Invoice")." ".$obj->facnumber." : ".price($obj->total_ttc,0,$outputlangs,0,0,-1,$conf->currency)."\n";
            	dol_syslog("email_unpaid_invoices_to_customers.php: ".$newemail." ".$message);
            	$foundtoprocess++;
            }
            print "Unpaid invoice ".$obj->facnumber.", price ".price2num($obj->total_ttc).", due date ".dol_print_date($db->jdate($obj->due_date),'day').", customer id ".$obj->sid." ".$obj->name.", ".($obj->cid?"contact id ".$obj->cid." ".$obj->clastname." ".$obj->cfirstname.", ":"")."email ".$newemail.", lang ".$outputlangs->defaultlang.": ";
            if (dol_strlen($newemail)) print "qualified.";
            else print "disqualified (no email).";
            print "\n";

            unset($outputlangs);

            $total += $obj->total_ttc;

            $i++;
        }

        // Si il reste des envois en buffer
        if ($foundtoprocess)
        {
            if (dol_strlen($oldemail) && $oldemail != 'none' && empty($trackthirdpartiessent[$oldsid.'|'.$oldemail]))	// Break onto email (new email)
            {
       			envoi_mail($mode,$oldemail,$message,$total,$oldlang,$oldtarget);
       			$trackthirdpartiessent[$oldsid.'|'.$oldemail]='contact id '.$oldcid;
            }
            else
			{
            	if ($oldemail != 'none')
            	{
            		if (empty($trackthirdpartiessent[$oldsid.'|'.$oldemail])) print "- No email sent for '".$oldtarget."', total: ".$total."\n";
            		else print "- No email sent for '".$oldtarget."', total: ".$total." (already sent to ".$trackthirdpartiessent[$oldsid.'|'.$oldemail].")\n";
            	}
            }
        }
    }
    else
	{
        print "No unpaid invoices found\n";
    }

    exit(0);
}
else
{
    dol_print_error($db);
    dol_syslog("email_unpaid_invoices_to_customers.php: Error");

    exit(-1);
}


/**
 * 	Send email
 *
 * 	@param	string	$mode			Mode (test | confirm)
 *  @param	string	$oldemail		Target email
 * 	@param	string	$message		Message to send
 * 	@param	string	$total			Total amount of unpayed invoices
 *  @param	string	$userlang		Code lang to use for email output.
 *  @param	string	$oldtarget		Target name
 * 	@return	int						<0 if KO, >0 if OK
 */
function envoi_mail($mode,$oldemail,$message,$total,$userlang,$oldtarget)
{
    global $conf,$langs;

    if (getenv('DOL_FORCE_EMAIL_TO')) $oldemail=getenv('DOL_FORCE_EMAIL_TO');

    $newlangs=new Translate('',$conf);
    $newlangs->setDefaultLang(empty($userlang)?(empty($conf->global->MAIN_LANG_DEFAULT)?'auto':$conf->global->MAIN_LANG_DEFAULT):$userlang);
    $newlangs->load("main");
    $newlangs->load("bills");

    $subject = (empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT)?$newlangs->trans("ListOfYourUnpaidInvoices"):$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_SUBJECT);
    $sendto = $oldemail;
    $from = $conf->global->MAIN_MAIL_EMAIL_FROM;
    $errorsto = $conf->global->MAIN_MAIL_ERRORS_TO;
	$msgishtml = -1;

    print "- Send email to '".$oldtarget."' (".$oldemail."), total: ".$total."\n";
    dol_syslog("email_unpaid_invoices_to_customers.php: send mail to ".$oldemail);

    $usehtml=0;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) $usehtml+=1;
    if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER)) $usehtml+=1;

    $allmessage='';
    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_HEADER;
    }
    else
    {
    	$allmessage.= "Dear customer".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    	$allmessage.= "Please, find a summary of the bills with pending payments from you.".($usehtml?"<br>\n":"\n").($usehtml?"<br>\n":"\n");
    	$allmessage.= "Note: This list contains only unpaid invoices.".($usehtml?"<br>\n":"\n");
    }
    $allmessage.= $message.($usehtml?"<br>\n":"\n");
    $allmessage.= $langs->trans("Total")." = ".price($total,0,$userlang,0,0,-1,$conf->currency).($usehtml?"<br>\n":"\n");
    if (! empty($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER))
    {
    	$allmessage.=$conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER;
    	if (dol_textishtml($conf->global->SCRIPT_EMAIL_UNPAID_INVOICES_CUSTOMERS_FOOTER)) $usehtml+=1;
    }

    $mail = new CMailFile(
        $subject,
        $sendto,
        $from,
        $allmessage,
        array(),
        array(),
        array(),
        '',
        '',
        0,
        $msgishtml
    );

    $mail->errors_to = $errorsto;

    // Send or not email
    if ($mode == 'confirm')
    {
    	$result=$mail->sendfile();
    	if (! $result)
    	{
    		print "Error sending email ".$mail->error."\n";
    		dol_syslog("Error sending email ".$mail->error."\n");
    	}
    }
    else
    {
    	print "No email sent (test mode)\n";
    	dol_syslog("No email sent (test mode)");
    	$mail->dump_mail();
    	$result=1;
    }

    unset($newlangs);
    if ($result)
    {
        return 1;
    }
    else
    {
        return -1;
    }
}

?>
��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/invoices/rebuild_merge_pdf.php�����������������������������������������������000755 �000764 �000764 �00000020466 12512666460 021235� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2009-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/invoices/rebuild_merge_pdf.php
 *      \ingroup    facture
 *      \brief      Script to rebuild PDF and merge PDF files into one
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

// Include Dolibarr environment
require_once($path."../../htdocs/master.inc.php");
// After this $db is an opened handler to database. We close it at end of file.
require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
require_once(DOL_DOCUMENT_ROOT."/core/modules/facture/modules_facture.php");
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
require_once(DOL_DOCUMENT_ROOT.'/core/lib/invoice2.lib.php');


// Load main language strings
$langs->load("main");

// Global variables
$version=DOL_VERSION;
$error=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

// Check parameters
if (! isset($argv[1]))
{
	usage();
	exit(-1);
}

$diroutputpdf=$conf->facture->dir_output . '/temp';
$newlangid='en_EN';	// To force a new lang id
$filter=array();
$regenerate='';		// Ask regenerate (contains name of model to use)
$option='';

foreach ($argv as $key => $value)
{
	$found=false;

	// Define options
	if (preg_match('/^lang=/i',$value))
	{
		$found=true;
		$valarray=explode('=',$value);
		$newlangid=$valarray[1];
		print 'Use language '.$newlangid.".\n";
	}

	if (preg_match('/^regenerate=(.*)/i',$value,$reg))
	{
	    if (! in_array($reg[1],array('','0','no')))
	    {
		    $found=true;
		    $regenerate=$reg[1];
		    print 'Regeneration of PDF is requested with template '.$regenerate."\n";
	    }
	}

	if ($value == 'filter=all')
	{
		$found=true;
		$option.=(empty($option)?'':'_').'all';
		$filter[]='all';

		print 'Rebuild PDF for all invoices'."\n";
	}

	if ($value == 'filter=date')
	{
		$found=true;
		$option.=(empty($option)?'':'_').'date_'.$argv[$key+1].'_'.$argv[$key+2];
		$filter[]='date';

		$dateafterdate=dol_stringtotime($argv[$key+1]);
		$datebeforedate=dol_stringtotime($argv[$key+2]);
		print 'Rebuild PDF for invoices validated between '.dol_print_date($dateafterdate,'day','gmt')." and ".dol_print_date($datebeforedate,'day','gmt').".\n";
	}

	if ($value == 'filter=payments')
	{
		$found=true;
		$option.=(empty($option)?'':'_').'payments_'.$argv[$key+1].'_'.$argv[$key+2];
		$filter[]='payments';

		$paymentdateafter=dol_stringtotime($argv[$key+1].'000000');
		$paymentdatebefore=dol_stringtotime($argv[$key+2].'235959');
		if (empty($paymentdateafter) || empty($paymentdatebefore))
		{
			print 'Error: Bad date format or value'."\n";
			exit(-1);
		}
		print 'Rebuild PDF for invoices with at least one payment between '.dol_print_date($paymentdateafter,'day','gmt')." and ".dol_print_date($paymentdatebefore,'day','gmt').".\n";
	}

	if ($value == 'filter=nopayment')
	{
		$found=true;
		$option.=(empty($option)?'':'_').'nopayment';
		$filter[]='nopayment';

		print 'Rebuild PDF for invoices with no payment done yet.'."\n";
	}

	if ($value == 'filter=bank')
	{
		$found=true;
		$option.=(empty($option)?'':'_').'bank_'.$argv[$key+1];
		$filter[]='bank';

		$paymentonbankref=$argv[$key+1];
		$bankaccount=new Account($db);
		$result=$bankaccount->fetch(0,$paymentonbankref);
		if ($result <= 0)
		{
			print 'Error: Bank account with ref "'.$paymentonbankref.'" not found'."\n";
			exit(-1);
		}
		$paymentonbankid=$bankaccount->id;
		print 'Rebuild PDF for invoices with at least one payment on financial account '.$bankaccount->ref."\n";
	}

	if ($value == 'filter=nodeposit')
    {
        $found=true;
        $option.=(empty($option)?'':'_').'nodeposit';
        $filter[]='nodeposit';

        print 'Exclude deposit invoices'."\n";
    }
    if ($value == 'filter=noreplacement')
    {
        $found=true;
        $option.=(empty($option)?'':'_').'noreplacement';
        $filter[]='noreplacement';

        print 'Exclude replacement invoices'."\n";
    }
    if ($value == 'filter=nocreditnote')
    {
        $found=true;
        $option.=(empty($option)?'':'_').'nocreditnote';
        $filter[]='nocreditnote';

        print 'Exclude credit note invoices'."\n";
    }

    if ($value == 'filter=excludethirdparties')
    {
    	$found=true;
    	$filter[]='excludethirdparties';

    	$thirdpartiesid=explode(',',$argv[$key+1]);
    	print 'Exclude thirdparties with id in list ('.join(',',$thirdpartiesid).").\n";

    	$option.=(empty($option)?'':'_').'excludethirdparties'.join('-',$thirdpartiesid);
    }
    if ($value == 'filter=onlythirdparties')
    {
    	$found=true;
    	$filter[]='onlythirdparties';

    	$thirdpartiesid=explode(',',$argv[$key+1]);
    	print 'Only thirdparties with id in list ('.join(',',$thirdpartiesid).").\n";

    	$option.=(empty($option)?'':'_').'onlythirdparty'.join('-',$thirdpartiesid);
    }

	if (! $found && preg_match('/filter=/i',$value))
	{
		usage();
		exit(-1);
	}
}

// Check if an option and a filter has been provided
if (empty($option) && count($filter) <= 0)
{
	usage();
	exit(-1);
}
// Check if there is no uncompatible choice
if (in_array('payments',$filter) && in_array('nopayment',$filter))
{
	usage();
	exit(-1);
}
if (in_array('bank',$filter) && in_array('nopayment',$filter))
{
	usage();
	exit(-1);
}


// Define SQL and SQL request to select invoices
// Use $filter, $dateafterdate, datebeforedate, $paymentdateafter, $paymentdatebefore
$result=rebuild_merge_pdf($db, $langs, $conf, $diroutputpdf, $newlangid, $filter, $dateafterdate, $datebeforedate, $paymentdateafter, $paymentdatebefore, 1, $regenerate, $option, $paymentonbankid, $thirdpartiesid);



// -------------------- END OF YOUR CODE --------------------

if ($result >= 0)
{
	$error=0;
	print '--- end ok'."\n";
}
else
{
	$error=$result;
	print '--- end error code='.$error."\n";
}

$db->close();

exit($error);



/**
 * Show usage of script
 *
 * @return unknown
 */
function usage()
{
	global $script_file;

    print "Rebuild PDF files for some invoices and merge PDF files into one.\n";
	print "\n";
	print "To build/merge PDF for invoices in a date range:\n";
	print "Usage:   ".$script_file." filter=date dateafter datebefore\n";
	print "To build/merge PDF for invoices with at least one payment in a date range:\n";
	print "Usage:   ".$script_file." filter=payments dateafter datebefore\n";
	print "To build/merge PDF for invoices with at least one payment onto a bank account:\n";
	print "Usage:   ".$script_file." filter=bank bankref\n";
	print "To build/merge PDF for all invoices, use filter=all\n";
	print "Usage:   ".$script_file." filter=all\n";
	print "To build/merge PDF for invoices with no payments, use filter=nopayment\n";
	print "Usage:   ".$script_file." filter=nopayment\n";
    print "To exclude credit notes, use filter=nocreditnote\n";
    print "To exclude replacement invoices, use filter=noreplacement\n";
    print "To exclude deposit invoices, use filter=nodeposit\n";
    print "To exclude some thirdparties, use filter=excludethirdparties id1,id2...\n";
    print "To limit to some thirdparties, use filter=onlythirdparties id1,id2...\n";
    print "To regenerate existing PDF, use regenerate=crabe\n";
    print "To generate invoices in a language, use lang=xx_XX\n";
    print "\n";
	print "Example: ".$script_file." filter=payments 20080101 20081231 lang=fr_FR regenerate=crabe\n";
	print "Example: ".$script_file." filter=all lang=en_US\n";
	print "\n";
	print "Note that some filters can be cumulated.\n";
}
?>
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/emailings/�������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 015204� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/emailings/mailing-send.php���������������������������������������������������000755 �000764 �000764 �00000021042 12512666460 020266� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */


/**
 *      \file       scripts/emailings/mailing-send.php
 *      \ingroup    mailing
 *      \brief      Script d'envoi d'un mailing prepare et valide
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1]) {
	print "Usage: ".$script_file." (ID_MAILING|all)\n";
	exit(-1);
}
$id=$argv[1];

require_once ($path."../../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php");


// Global variables
$version=DOL_VERSION;
$error=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";



// We get list of emailing to process
$sql = "SELECT m.rowid, m.titre, m.sujet, m.body,";
$sql.= " m.email_from, m.email_replyto, m.email_errorsto";
$sql.= " FROM ".MAIN_DB_PREFIX."mailing as m";
$sql.= " WHERE m.statut = 1";
if ($id != 'all')
{
	$sql.= " AND m.rowid= ".$id;
	$sql.= " LIMIT 1";
}

dol_syslog("sql=".$sql);
$resql=$db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$j = 0;

	if ($num)
	{
		for ($j=0; $j<$num; $j++)
		{
			$obj = $db->fetch_object($resql);

			dol_syslog("Process mailing with id ".$obj->rowid);
			print "Process mailing with id ".$obj->rowid."\n";

			$id       = $obj->rowid;
			$subject  = $obj->sujet;
			$message  = $obj->body;
			$from     = $obj->email_from;
			$replyto  = $obj->email_replyto;
			$errorsto = $obj->email_errorsto;
			// Le message est-il en html
			$msgishtml=-1;  // Unknown by default
			if (preg_match('/[\s\t]*<html>/i',$message)) $msgishtml=1;

			$nbok=0; $nbko=0;

			// On choisit les mails non deja envoyes pour ce mailing (statut=0)
			// ou envoyes en erreur (statut=-1)
			$sql2 = "SELECT mc.rowid, mc.lastname as lastname, mc.firstname as firstname, mc.email, mc.other, mc.source_url, mc.source_id, mc.source_type, mc.tag";
			$sql2.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc";
			$sql2.= " WHERE mc.statut < 1 AND mc.fk_mailing = ".$id;

			$resql2=$db->query($sql2);
			if ($resql2)
			{
				$num2 = $db->num_rows($resql2);
				dol_syslog("Nb of targets = ".$num2, LOG_DEBUG);
				print "Nb of targets = ".$num2."\n";

				if ($num2)
				{
					$now=dol_now();

					// Positionne date debut envoi
					$sqlstartdate="UPDATE ".MAIN_DB_PREFIX."mailing SET date_envoi='".$db->idate($now)."' WHERE rowid=".$id;
					$resqlstartdate=$db->query($sqlstartdate);
					if (! $resqlstartdate)
					{
						dol_print_error($db);
						$error++;
					}

					// Look on each email and sent message
					$i = 0;
					while ($i < $num2)
					{
						$res=1;
						$now=dol_now();

						$obj2 = $db->fetch_object($resql2);

						// sendto en RFC2822
						$sendto = str_replace(',',' ',dolGetFirstLastname($obj2->firstname, $obj2->lastname) ." <".$obj2->email.">");

						// Make subtsitutions on topic and body
						$other=explode(';',$obj2->other);
						$other1=$other[0];
						$other2=$other[1];
						$other3=$other[2];
						$other4=$other[3];
						$other5=$other[4];
						$substitutionarray=array(
						'__ID__' => $obj->source_id,
						'__EMAIL__' => $obj->email,
						'__CHECK_READ__' => '<img src="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-read.php?tag='.$obj2->tag.'&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" width="1" height="1" style="width:1px;height:1px" border="0"/>',
						'__UNSUBSCRIBE__' => '<a href="'.DOL_MAIN_URL_ROOT.'/public/emailing/mailing-unsubscribe.php?tag='.$obj2->tag.'&unsuscrib=1&securitykey='.urlencode($conf->global->MAILING_EMAIL_UNSUBSCRIBE_KEY).'" target="_blank">'.$langs->trans("MailUnsubcribe").'</a>',
						'__MAILTOEMAIL__' => '<a href="mailto:'.$obj2->email.'">'.$obj2->email.'</a>',
						'__LASTNAME__' => $obj2->lastname,
						'__FIRSTNAME__' => $obj2->firstname,
						'__OTHER1__' => $other1,
						'__OTHER2__' => $other2,
						'__OTHER3__' => $other3,
						'__OTHER4__' => $other4,
						'__OTHER5__' => $other5
						);

						complete_substitutions_array($substitutionarray,$langs);
						$newsubject=make_substitutions($subject,$substitutionarray);
						$newmessage=make_substitutions($message,$substitutionarray);

						$substitutionisok=true;

						// Fabrication du mail
						$mail = new CMailFile(
						    $newsubject,
						    $sendto,
						    $from,
						    $newmessage,
						    array(),
						    array(),
						    array(),
						    '',
						    '',
						    0,
						    $msgishtml,
						    $errorsto
						);

						if ($mail->error)
						{
							$res=0;
						}
						if (! $substitutionisok)
						{
							$mail->error='Some substitution failed';
							$res=0;
						}

						// Send Email
						if ($res)
						{
							$res=$mail->sendfile();
						}

						if ($res)
						{
							// Mail successful
							$nbok++;

							dol_syslog("ok for emailing id ".$id." #".$i.($mail->error?' - '.$mail->error:''), LOG_DEBUG);

							$sqlok ="UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
							$sqlok.=" SET statut=1, date_envoi='".$db->idate($now)."' WHERE rowid=".$obj2->rowid;
							$resqlok=$db->query($sqlok);
							if (! $resqlok)
							{
								dol_print_error($db);
								$error++;
							}
							else
							{
								//if cheack read is use then update prospect contact status
								if (strpos($message, '__CHECK_READ__') !== false)
								{
									//Update status communication of thirdparty prospect
									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT source_id FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE rowid=".$obj2->rowid.")";
									dol_syslog("fiche.php: set prospect thirdparty status sql=".$sql, LOG_DEBUG);
									$resqlx=$db->query($sqlx);
									if (! $resqlx)
									{
										dol_print_error($db);
										$error++;
									}

					    			//Update status communication of contact prospect
									$sqlx = "UPDATE ".MAIN_DB_PREFIX."societe SET fk_stcomm=2 WHERE rowid IN (SELECT sc.fk_soc FROM ".MAIN_DB_PREFIX."socpeople AS sc INNER JOIN ".MAIN_DB_PREFIX."mailing_cibles AS mc ON mc.rowid=".$obj2->rowid." AND mc.source_type = 'contact' AND mc.source_id = sc.rowid)";
									dol_syslog("fiche.php: set prospect contact status sql=".$sql, LOG_DEBUG);

									$resqlx=$db->query($sqlx);
									if (! $resqlx)
									{
										dol_print_error($db);
										$error++;
									}
								}
							}
						}
						else
						{
							// Mail failed
							$nbko++;

							dol_syslog("error for emailing id ".$id." #".$i.($mail->error?' - '.$mail->error:''), LOG_DEBUG);

							$sqlerror="UPDATE ".MAIN_DB_PREFIX."mailing_cibles";
							$sqlerror.=" SET statut=-1, date_envoi=".$db->idate($now)." WHERE rowid=".$obj2->rowid;
							$resqlerror=$db->query($sqlerror);
							if (! $resqlerror)
							{
								dol_print_error($db);
								$error++;
							}
						}

						$i++;
					}
				}
				else
				{
					$mesg="Emailing id ".$id." has no recipient to target";
					print $mesg."\n";
					dol_syslog($mesg,LOG_ERR);
				}

				// Loop finished, set global statut of mail
				$statut=2;
				if (! $nbko) $statut=3;

				$sqlenddate="UPDATE ".MAIN_DB_PREFIX."mailing SET statut=".$statut." WHERE rowid=".$id;

				dol_syslog("update global status sql=".$sqlenddate, LOG_DEBUG);
				print "Update status of emailing id ".$id." to ".$statut."\n";
				$resqlenddate=$db->query($sqlenddate);
				if (! $resqlenddate)
				{
					dol_print_error($db);
					$error++;
				}
			}
			else
			{
				dol_print_error($db);
				$error++;
			}
		}
	}
	else
	{
		$mesg="No validated emailing id to send found.";
		print $mesg."\n";
		dol_syslog($mesg,LOG_ERR);
		$error++;
	}
}
else
{
	dol_print_error($db);
	$error++;
}


exit($error);
?>
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/clicktodial/�����������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 015516� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/clicktodial/linphone.sh������������������������������������������������������000755 �000764 �000764 �00000001342 12512666460 017671� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/bash
#---------------------------------------------------------
# Script to launch LinPhone softphone.
# This script can be used to setup a ClickToDial system
# when using LinPhone soft phone.
# More information on http://wiki.dolibarr.org/index.php/Module_ClickToDial_En
#---------------------------------------------------------

# Note: Adding handler into gconf-tools seems to do nothing
# gconftool-2 -t string -s /desktop/gnome/url-handlers/sip/command "linphone-3 -c %s"
# gconftool-2 -s /desktop/gnome/url-handlers/sip/needs_terminal false -t bool
# gconftool-2 -t bool -s /desktop/gnome/url-handlers/sip/enabled true

echo Launch Linphone $1 $2

param=`echo $1 | sed -s 's/^sip:[\/]*//' `

/usr/bin/linphone-3 -c $param &
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/clicktodial/ekiga.sh���������������������������������������������������������000755 �000764 �000764 �00000000534 12512666460 017137� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/bin/bash
#---------------------------------------------------------
# Script to launch Ekiga softphone.
# This script can be used to setup a ClickToDial system
# when using Ekiga soft phone.
# More information on http://wiki.dolibarr.org/index.php/Module_ClickToDial_En
#---------------------------------------------------------

ekiga -c $1 &

��������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/company/���������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 014702� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/company/export-contacts-xls-example.php��������������������������������������000755 �000764 �000764 �00000007516 12512666460 023021� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2009-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/company/export-contacts-xls-example.php
 *      \ingroup    company
 *      \brief      Script file to export contacts into an Excel file
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1]) {
	print "Usage: $script_file now\n";
	exit(-1);
}
$now=$argv[1];


require_once($path."../../htdocs/master.inc.php");
//require_once(PHP_WRITEEXCEL_PATH."/class.writeexcel_workbook.inc.php");
//require_once(PHP_WRITEEXCEL_PATH."/class.writeexcel_worksheet.inc.php");

require_once(PHPEXCEL_PATH."/PHPExcel.php");
//require_once(PHPEXCEL_PATH."/PHPExcel/Writer/Excel2007.php");
require_once(PHPEXCEL_PATH."/PHPExcel/Writer/Excel5.php");

// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

$fname = DOL_DATA_ROOT.'/export-contacts.xls';

//$objPHPExcel = new writeexcel_workbook($fname);
$objPHPExcel = new PHPExcel();
$objPHPExcel->getProperties()->setCreator("Dolibarr script");
$objPHPExcel->getProperties()->setLastModifiedBy("Dolibarr script");
$objPHPExcel->getProperties()->setTitle("Test Document");
$objPHPExcel->getProperties()->setSubject("Test Document");
$objPHPExcel->getProperties()->setDescription("Test document, generated using PHP classes.");


//$page = &$objPHPExcel->addworksheet('Export Dolibarr');
$objPHPExcel->setActiveSheetIndex(0);
$objPHPExcel->getActiveSheet()->setTitle('Contacts');

//$page->set_column(0,4,18); // A

$sql = "SELECT distinct c.lastname, c.firstname, c.email, s.nom as name";
$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on s.rowid = c.fk_soc";

$resql=$db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);

	print "Lines ".$num."\n";

	$i = 0;
	$j = 1;

	$objPHPExcel->getActiveSheet()->SetCellValue('A1', $langs->trans("Firstname"));
	$objPHPExcel->getActiveSheet()->SetCellValue('B1', $langs->trans("Lastname"));
	$objPHPExcel->getActiveSheet()->SetCellValue('C1', $langs->trans("Email"));
	$objPHPExcel->getActiveSheet()->SetCellValue('D1', $langs->trans("ThirdPart"));

	while ($i < $num)
	{
		$obj = $db->fetch_object($resql);

    	$objPHPExcel->getActiveSheet()->SetCellValue('A'.($i+2), $obj->firstname);
    	$objPHPExcel->getActiveSheet()->SetCellValue('B'.($i+2), $obj->lastname);
    	$objPHPExcel->getActiveSheet()->SetCellValue('C'.($i+2), $obj->email);
    	$objPHPExcel->getActiveSheet()->SetCellValue('D'.($i+2), $obj->name);

		$j++;
		$i++;
	}
}


//$objWriter = new PHPExcel_Writer_Excel2007($objPHPExcel);
$objWriter = new PHPExcel_Writer_Excel5($objPHPExcel);
$objWriter->save($fname);

//$objPHPExcel->close();

print 'File '.$fname.' was generated.'."\n";

exit(0);
?>
����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/company/sync_contacts_dolibarr2ldap.php��������������������������������������000755 �000764 �000764 �00000010175 12512666460 023075� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/company/sync_contacts_dolibarr2ldap.php
 *      \ingroup    ldap company
 *      \brief      Script to update all contacts from Dolibarr into a LDAP database
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1]) {
    print "Usage: $script_file now\n";
	exit(-1);
}
$now=$argv[1];


require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/contact/class/contact.class.php");
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");

// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

print "Mails sending disabled (useless in batch mode)\n";
$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
print "\n";
print "----- Synchronize all records from Dolibarr database:\n";
print "type=".$conf->db->type."\n";
print "host=".$conf->db->host."\n";
print "port=".$conf->db->port."\n";
print "login=".$conf->db->user."\n";
//print "pass=".preg_replace('/./i','*',$conf->db->password)."\n";	// Not defined for security reasons
print "database=".$conf->db->name."\n";
print "\n";
print "----- To LDAP database:\n";
print "host=".$conf->global->LDAP_SERVER_HOST."\n";
print "port=".$conf->global->LDAP_SERVER_PORT."\n";
print "login=".$conf->global->LDAP_ADMIN_DN."\n";
print "pass=".preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)."\n";
print "DN target=".$conf->global->LDAP_CONTACT_DN."\n";
print "\n";
print "Press a key to confirm...\n";
$input = trim(fgets(STDIN));
print "Warning, this operation may result in data loss if it failed.\n";
print "Be sure to have a backup of your LDAP database (With OpenLDAP: slapcat > save.ldif).\n";
print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));

/*
if (! $conf->global->LDAP_CONTACT_ACTIVE)
{
	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
	exit(-1);
}
*/

$sql = "SELECT rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."socpeople";

$resql = $db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;

	$ldap=new Ldap();
	$ldap->connect_bind();

	while ($i < $num)
	{
		$ldap->error="";

		$obj = $db->fetch_object($resql);

		$contact = new Contact($db);
		$contact->id = $obj->rowid;
		$contact->fetch($contact->id);

		print $langs->trans("UpdateContact")." rowid=".$contact->id." ".$contact->getFullName($langs);

		$oldobject=$contact;

	    $oldinfo=$oldobject->_load_ldap_info();
	    $olddn=$oldobject->_load_ldap_dn($oldinfo);

		$info=$contact->_load_ldap_info();
		$dn=$contact->_load_ldap_dn($info);

		$result=$ldap->add($dn,$info,$user);	// Wil fail if already exists
		$result=$ldap->update($dn,$info,$user,$olddn);
		if ($result > 0)
		{
			print " - ".$langs->trans("OK");
		}
		else
		{
			$error++;
			print " - ".$langs->trans("KO").' - '.$ldap->error;
		}
		print "\n";

		$i++;
	}

	$ldap->unbind();
	$ldap->close();
}
else
{
	dol_print_error($db);
}

exit($error);
?>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/withdrawals/�����������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 015565� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/withdrawals/build_withdrawal_file.php����������������������������������������000755 �000764 �000764 �00000004654 12512666460 022636� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/*
 * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/withdrawals/build_withdrawal_file.php
 *      \ingroup    prelevement
 *      \brief      Script de prelevement
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/compta/prelevement/class/bonprelevement.class.php");
require_once(DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php");
require_once(DOL_DOCUMENT_ROOT."/societe/class/societe.class.php");
require_once(DOL_DOCUMENT_ROOT."/compta/paiement/class/paiement.class.php");

// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

$datetimeprev = dol_now();

$month = strftime("%m", $datetimeprev);
$year = strftime("%Y", $datetimeprev);

$user = new user($db);
$user->fetch($conf->global->PRELEVEMENT_USER);

if (! isset($argv[1])) {	// Check parameters
    print "This script check invoices with a withdrawal request and\n";
    print "then create payment and build a withdraw file.\n";
	print "Usage: ".$script_file." simu|real\n";
    exit(-1);
}


$withdrawreceipt=new BonPrelevement($db);
$result=$withdrawreceipt->create($conf->global->PRELEVEMENT_CODE_BANQUE,$conf->global->PRELEVEMENT_CODE_GUICHET,$argv[1]);


$db->close();

exit(0);
?>
������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/user/������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 014212� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/user/sync_groups_dolibarr2ldap.php�������������������������������������������000755 �000764 �000764 �00000005634 12512666460 022112� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/**
 * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/user/sync_groups_dolibarr2ldap.php
 *      \ingroup    ldap core
 *      \brief      Script de mise a jour des groupes dans LDAP depuis base Dolibarr
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1]) {
    print "Usage: ".$script_file." now\n";
	exit(-1);
}
$now=$argv[1];

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");

// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

/*
if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
{
	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
	exit(-1);
}
*/

$sql = "SELECT rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."usergroup";

$resql = $db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;

	$ldap=new Ldap();
	$ldap->connect_bind();

	while ($i < $num)
	{
		$ldap->error="";

		$obj = $db->fetch_object($resql);

		$fgroup = new UserGroup($db);
		$fgroup->id = $obj->rowid;
		$fgroup->fetch($fgroup->id);

		print $langs->trans("UpdateGroup")." rowid=".$fgroup->id." ".$fgroup->name;

		$oldobject=$fgroup;

	    $oldinfo=$oldobject->_load_ldap_info();
	    $olddn=$oldobject->_load_ldap_dn($oldinfo);

	    $info=$fgroup->_load_ldap_info();
		$dn=$fgroup->_load_ldap_dn($info);

		$result=$ldap->add($dn,$info,$user);	// Wil fail if already exists
		$result=$ldap->update($dn,$info,$user,$olddn);
		if ($result > 0)
		{
			print " - ".$langs->trans("OK");
		}
		else
		{
			$error++;
			print " - ".$langs->trans("KO").' - '.$ldap->error;
		}
		print "\n";

		$i++;
	}

	$ldap->unbind();
	$ldap->close();
}
else
{
	dol_print_error($db);
}

exit($error);
?>
����������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/user/sync_groups_ldap2dolibarr.php�������������������������������������������000755 �000764 �000764 �00000016664 12512666460 022117� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/**
 * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2013      Maxime Kohlhaas  <maxime@atm-consulting.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/user/sync_groups_ldap2dolibarr.php
 *      \ingroup    ldap member
 *      \brief      Script to update groups into Dolibarr from LDAP
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");
require_once(DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php");

$langs->load("main");
$langs->load("errors");


// Global variables
$version=DOL_VERSION;
$error=0;
$forcecommit=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

// List of fields to get from LDAP
$required_fields = array(
	$conf->global->LDAP_KEY_GROUPS,
	$conf->global->LDAP_GROUP_FIELD_FULLNAME,
	$conf->global->LDAP_GROUP_FIELD_DESCRIPTION,
	$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS
);

// Remove from required_fields all entries not configured in LDAP (empty) and duplicated
$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElement")));

if ($argv[2]) $conf->global->LDAP_SERVER_HOST=$argv[2];

if (! isset($argv[1])) {
	//print "Usage:  $script_file (nocommitiferror|commitiferror) [id_group]\n";
	print "Usage:  $script_file (nocommitiferror|commitiferror) [ldapserverhost]\n";
	exit(-1);
}
$groupid=$argv[3];
if ($argv[1] == 'commitiferror') $forcecommit=1;


print "Mails sending disabled (useless in batch mode)\n";
$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
print "\n";
print "----- Synchronize all records from LDAP database:\n";
print "host=".$conf->global->LDAP_SERVER_HOST."\n";
print "port=".$conf->global->LDAP_SERVER_PORT."\n";
print "login=".$conf->global->LDAP_ADMIN_DN."\n";
print "pass=".preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)."\n";
print "DN to extract=".$conf->global->LDAP_GROUP_DN."\n";
print 'Filter=('.$conf->global->LDAP_KEY_GROUPS.'=*)'."\n";
print "----- To Dolibarr database:\n";
print "type=".$conf->db->type."\n";
print "host=".$conf->db->host."\n";
print "port=".$conf->db->port."\n";
print "login=".$conf->db->user."\n";
print "database=".$conf->db->name."\n";
print "----- Options:\n";
print "commitiferror=".$forcecommit."\n";
print "Mapped LDAP fields=".join(',',$required_fields)."\n";
print "\n";

print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));


if (empty($conf->global->LDAP_GROUP_DN))
{
	print $langs->trans("Error").': '.$langs->trans("LDAP setup for groups not defined inside Dolibarr");
	exit(-1);
}


$ldap = new Ldap();
$result = $ldap->connect_bind();
if ($result >= 0)
{
	$justthese=array();


	// We disable synchro Dolibarr-LDAP
	$conf->global->LDAP_SYNCHRO_ACTIVE=0;

	$ldaprecords = $ldap->getRecords('*',$conf->global->LDAP_GROUP_DN, $conf->global->LDAP_KEY_GROUPS, $required_fields, 0, array($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS));
	if (is_array($ldaprecords))
	{
		$db->begin();

		// Warning $ldapuser has a key in lowercase
		foreach ($ldaprecords as $key => $ldapgroup)
		{
			$group = new UserGroup($db);
			$group->fetch('', $ldapgroup[$conf->global->LDAP_KEY_GROUPS]);
			$group->nom = $ldapgroup[$conf->global->LDAP_GROUP_FIELD_FULLNAME];
			$group->note = $ldapgroup[$conf->global->LDAP_GROUP_FIELD_DESCRIPTION];
			$group->entity = $conf->entity;

			//print_r($ldapgroup);

			if($group->id > 0) { // Group update
				print $langs->transnoentities("GroupUpdate").' # '.$key.': name='.$group->nom;
				$res=$group->update();

				if ($res > 0)
				{
					print ' --> Updated group id='.$group->id.' name='.$group->nom;
				}
				else
				{
					$error++;
					print ' --> '.$res.' '.$group->error;
				}
				print "\n";
			} else { // Group creation
				print $langs->transnoentities("GroupCreate").' # '.$key.': name='.$group->nom;
				$res=$group->create();

				if ($res > 0)
				{
					print ' --> Created group id='.$group->id.' name='.$group->nom;
				}
				else
				{
					$error++;
					print ' --> '.$res.' '.$group->error;
				}
				print "\n";
			}

			//print_r($group);

			// Gestion des utilisateurs associés au groupe
			// 1 - Association des utilisateurs du groupe LDAP au groupe Dolibarr
			$userList = array();
			$userIdList = array();
			foreach($ldapgroup[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] as $key => $userdn) {
				if($key === 'count') continue;
				if(empty($userList[$userdn])) { // Récupération de l'utilisateur
					$userFilter = explode(',', $userdn);
					$userKey = $ldap->getAttributeValues('('.$userFilter[0].')', $conf->global->LDAP_KEY_USERS);
					if(!is_array($userKey)) continue;

					$fuser = new User($db);

					if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
						$fuser->fetch('','',$userKey[0]); // Chargement du user concerné par le SID
					} else if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_LOGIN) {
						$fuser->fetch('',$userKey[0]); // Chargement du user concerné par le login
					}

					$userList[$userdn] = $fuser;
				} else {
					$fuser = &$userList[$userdn];
				}

				$userIdList[$userdn] = $fuser->id;

				// Ajout de l'utilisateur dans le groupe
				if(!in_array($fuser->id, array_keys($group->members))) {
					$fuser->SetInGroup($group->id, $group->entity);
					echo $fuser->login.' added'."\n";
				}
			}

			// 2 - Suppression des utilisateurs du groupe Dolibarr qui ne sont plus dans le groupe LDAP
			foreach ($group->members as $guser) {
				if(!in_array($guser->id, $userIdList)) {
					$guser->RemoveFromGroup($group->id, $group->entity);
					echo $guser->login.' removed'."\n";
				}
			}
		}

		if (! $error || $forcecommit)
		{
			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
			$db->commit();
		}
		else
		{
			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone",$error)."\n";
			$db->rollback();
		}
		print "\n";
	}
	else
	{
		dol_print_error('',$ldap->error);
		$error++;
	}
}
else
{
	dol_print_error('',$ldap->error);
	$error++;
}


exit($error);


/**
 * Function to say if a value is empty or not
 *
 * @param 	string	$element	Value to test
 * @return	boolean				True of false
 */
function dolValidElement($element)
{
	return (trim($element) != '');
}

?>
����������������������������������������������������������������������������dolibarr-3.5.8/scripts/user/sync_users_ldap2dolibarr.php��������������������������������������������000755 �000764 �000764 �00000022223 12512666460 021725� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/**
 * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/user/sync_users_ldap2dolibarr.php
 *      \ingroup    ldap member
 *      \brief      Script to update users into Dolibarr from LDAP
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");

$langs->load("main");
$langs->load("errors");


// Global variables
$version=DOL_VERSION;
$error=0;
$forcecommit=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

// List of fields to get from LDAP
$required_fields = array(
	$conf->global->LDAP_KEY_USERS,
	$conf->global->LDAP_FIELD_FULLNAME,
	$conf->global->LDAP_FIELD_NAME,
	$conf->global->LDAP_FIELD_FIRSTNAME,
	$conf->global->LDAP_FIELD_LOGIN,
	$conf->global->LDAP_FIELD_LOGIN_SAMBA,
	$conf->global->LDAP_FIELD_PASSWORD,
	$conf->global->LDAP_FIELD_PASSWORD_CRYPTED,
	$conf->global->LDAP_FIELD_PHONE,
	$conf->global->LDAP_FIELD_FAX,
	$conf->global->LDAP_FIELD_MOBILE,
	//$conf->global->LDAP_FIELD_ADDRESS,
	//$conf->global->LDAP_FIELD_ZIP,
	//$conf->global->LDAP_FIELD_TOWN,
	//$conf->global->LDAP_FIELD_COUNTRY,
	$conf->global->LDAP_FIELD_MAIL,
	$conf->global->LDAP_FIELD_TITLE,
	$conf->global->LDAP_FIELD_DESCRIPTION,
	$conf->global->LDAP_FIELD_SID
);

// Remove from required_fields all entries not configured in LDAP (empty) and duplicated
$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElement")));

if ($argv[2]) $conf->global->LDAP_SERVER_HOST=$argv[2];

if (! isset($argv[1])) {
	//print "Usage:  $script_file (nocommitiferror|commitiferror) [id_group]\n";
	print "Usage:  $script_file (nocommitiferror|commitiferror) [ldapserverhost]\n";
    exit(-1);
}

if ($argv[1] == 'commitiferror') $forcecommit=1;


print "Mails sending disabled (useless in batch mode)\n";
$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
print "\n";
print "----- Synchronize all records from LDAP database:\n";
print "host=".$conf->global->LDAP_SERVER_HOST."\n";
print "port=".$conf->global->LDAP_SERVER_PORT."\n";
print "login=".$conf->global->LDAP_ADMIN_DN."\n";
print "pass=".preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)."\n";
print "DN to extract=".$conf->global->LDAP_USER_DN."\n";
print 'Filter=('.$conf->global->LDAP_KEY_USERS.'=*)'."\n";
print "----- To Dolibarr database:\n";
print "type=".$conf->db->type."\n";
print "host=".$conf->db->host."\n";
print "port=".$conf->db->port."\n";
print "login=".$conf->db->user."\n";
print "database=".$conf->db->name."\n";
print "----- Options:\n";
print "commitiferror=".$forcecommit."\n";
print "Mapped LDAP fields=".join(',',$required_fields)."\n";
print "\n";

print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));


if (empty($conf->global->LDAP_USER_DN))
{
	print $langs->trans("Error").': '.$langs->trans("LDAP setup for users not defined inside Dolibarr");
	exit(-1);
}


// Charge tableau de correspondance des pays
$hashlib2rowid=array();
$countries=array();
$sql = "SELECT rowid, code, libelle, active";
$sql.= " FROM ".MAIN_DB_PREFIX."c_pays";
$sql.= " WHERE active = 1";
$sql.= " ORDER BY code ASC";
$resql=$db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;
	if ($num)
	{
		while ($i < $num)
		{
			$obj = $db->fetch_object($resql);
			if ($obj)
			{
				//print 'Load cache for country '.strtolower($obj->libelle).' rowid='.$obj->rowid."\n";
				$hashlib2rowid[strtolower($obj->libelle)]=$obj->rowid;
				$countries[$obj->rowid]=array('rowid' => $obj->rowid, 'label' => $obj->libelle, 'code' => $obj->code);
			}
			$i++;
		}
	}
}
else
{
	dol_print_error($db);
	exit(-1);
}



$ldap = new Ldap();
$result = $ldap->connect_bind();
if ($result >= 0)
{
	$justthese=array();


	// We disable synchro Dolibarr-LDAP
	$conf->global->LDAP_SYNCHRO_ACTIVE=0;

	$ldaprecords = $ldap->getRecords('*',$conf->global->LDAP_USER_DN, $conf->global->LDAP_KEY_USERS, $required_fields, 0);
	if (is_array($ldaprecords))
	{
		$db->begin();

		// Warning $ldapuser has a key in lowercase
		foreach ($ldaprecords as $key => $ldapuser)
		{
			$fuser = new User($db);

			if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_SID) {
				$fuser->fetch('','',$ldapuser[$conf->global->LDAP_KEY_USERS]); // Chargement du user concerné par le SID
			} else if($conf->global->LDAP_KEY_USERS == $conf->global->LDAP_FIELD_LOGIN) {
				$fuser->fetch('',$ldapuser[$conf->global->LDAP_KEY_USERS]); // Chargement du user concerné par le login
			}

			// Propriete membre
			$fuser->firstname=$ldapuser[$conf->global->LDAP_FIELD_FIRSTNAME];
			$fuser->lastname=$ldapuser[$conf->global->LDAP_FIELD_NAME];
			$fuser->login=$ldapuser[$conf->global->LDAP_FIELD_LOGIN];
			$fuser->pass=$ldapuser[$conf->global->LDAP_FIELD_PASSWORD];
			$fuser->pass_indatabase_crypted=$ldapuser[$conf->global->LDAP_FIELD_PASSWORD_CRYPTED];

			//$user->societe;
			/*
			$fuser->address=$ldapuser[$conf->global->LDAP_FIELD_ADDRESS];
			$fuser->zip=$ldapuser[$conf->global->LDAP_FIELD_ZIP];
			$fuser->town=$ldapuser[$conf->global->LDAP_FIELD_TOWN];
			$fuser->country=$ldapuser[$conf->global->LDAP_FIELD_COUNTRY];
			$fuser->country_id=$countries[$hashlib2rowid[strtolower($fuser->country)]]['rowid'];
			$fuser->country_code=$countries[$hashlib2rowid[strtolower($fuser->country)]]['code'];
			*/

			$fuser->office_phone=$ldapuser[$conf->global->LDAP_FIELD_PHONE];
			$fuser->user_mobile=$ldapuser[$conf->global->LDAP_FIELD_MOBILE];
			$fuser->office_fax=$ldapuser[$conf->global->LDAP_FIELD_FAX];
			$fuser->email=$ldapuser[$conf->global->LDAP_FIELD_MAIL];
			$fuser->ldap_sid=$ldapuser[$conf->global->LDAP_FIELD_SID];

			$fuser->job=$ldapuser[$conf->global->LDAP_FIELD_TITLE];
			$fuser->note=$ldapuser[$conf->global->LDAP_FIELD_DESCRIPTION];
			$fuser->admin=0;
			$fuser->societe_id=0;
			$fuser->contact_id=0;
			$fuser->fk_member=0;

			$fuser->statut=1;
			// TODO : revoir la gestion du status
			/*if (isset($ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS]))
			{
				$fuser->datec=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
				$fuser->datevalid=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
				$fuser->statut=$ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS];
			}*/
			//if ($fuser->statut > 1) $fuser->statut=1;

			//print_r($ldapuser);

			if($fuser->id > 0) { // User update
				print $langs->transnoentities("UserUpdate").' # '.$key.': login='.$fuser->login.', fullname='.$fuser->getFullName($langs);
				$res=$fuser->update($user);

				if ($res < 0)
				{
					$error++;
					print ' --> '.$res.' '.$fuser->error;
				}
				else
				{
					print ' --> Updated user id='.$fuser->id.' login='.$fuser->login;
				}
			} else { // User creation
				print $langs->transnoentities("UserCreate").' # '.$key.': login='.$fuser->login.', fullname='.$fuser->getFullName($langs);
				$res=$fuser->create($user);

				if ($res > 0)
				{
					print ' --> Created user id='.$fuser->id.' login='.$fuser->login;
				}
				else
				{
					$error++;
					print ' --> '.$res.' '.$fuser->error;
				}
			}
			print "\n";
			//print_r($fuser);

			// Gestion des groupes
			// TODO : revoir la gestion des groupes (ou script de sync groupes)
			/*if(!$error) {
				foreach ($ldapuser[$conf->global->LDAP_FIELD_USERGROUPS] as $groupdn) {
					$groupdn;
				}
			}*/
		}

		if (! $error || $forcecommit)
		{
			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
			$db->commit();
		}
		else
		{
			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone",$error)."\n";
			$db->rollback();
		}
		print "\n";
	}
	else
	{
		dol_print_error('',$ldap->error);
		$error++;
	}
}
else
{
	dol_print_error('',$ldap->error);
	$error++;
}


exit($error);


/**
 * Function to say if a value is empty or not
 *
 * @param 	string	$element	Value to test
 * @return	boolean				True of false
 */
function dolValidElement($element)
{
	return (trim($element) != '');
}

?>
�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/user/sync_users_dolibarr2ldap.php��������������������������������������������000755 �000764 �000764 �00000005557 12512666460 021740� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/**
 * Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/user/sync_users_dolibarr2ldap.php
 *      \ingroup    ldap core
 *      \brief      Script de mise a jour des users dans LDAP depuis base Dolibarr
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1]) {
    print "Usage: $script_file now\n";
	exit(-1);
}
$now=$argv[1];

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
require_once(DOL_DOCUMENT_ROOT."/user/class/user.class.php");

// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

/*
if (! $conf->global->LDAP_SYNCHRO_ACTIVE)
{
	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
	exit(-1);
}
*/

$sql = "SELECT rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."user";

$resql = $db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;

	$ldap=new Ldap();
	$ldap->connect_bind();

	while ($i < $num)
	{
		$ldap->error="";

		$obj = $db->fetch_object($resql);

		$fuser = new User($db);
		$fuser->fetch($obj->rowid);

		print $langs->trans("UpdateUser")." rowid=".$fuser->id." ".$fuser->getFullName($langs);

		$oldobject=$fuser;

	    $oldinfo=$oldobject->_load_ldap_info();
	    $olddn=$oldobject->_load_ldap_dn($oldinfo);

	    $info=$fuser->_load_ldap_info();
		$dn=$fuser->_load_ldap_dn($info);

		$result=$ldap->add($dn,$info,$user);	// Wil fail if already exists
		$result=$ldap->update($dn,$info,$user,$olddn);
		if ($result > 0)
		{
			print " - ".$langs->trans("OK");
		}
		else
		{
			$error++;
			print " - ".$langs->trans("KO").' - '.$ldap->error;
		}
		print "\n";

		$i++;
	}

	$ldap->unbind();
	$ldap->close();
}
else
{
	dol_print_error($db);
}

exit($error);
?>�������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/members/���������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 014666� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/members/sync_members_ldap2dolibarr.php���������������������������������������000755 �000764 �000764 �00000024413 12512666460 022675� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/**
 * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/members/sync_members_ldap2dolibarr.php
 *      \ingroup    ldap member
 *      \brief      Script de mise a jour des adherents dans Dolibarr depuis LDAP
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php");
require_once(DOL_DOCUMENT_ROOT."/adherents/class/cotisation.class.php");

$langs->load("main");
$langs->load("errors");


// Global variables
$version=DOL_VERSION;
$error=0;
$forcecommit=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

// List of fields to get from LDAP
$required_fields = array(
	$conf->global->LDAP_KEY_MEMBERS,
	$conf->global->LDAP_FIELD_FULLNAME,
	$conf->global->LDAP_FIELD_LOGIN,
	$conf->global->LDAP_FIELD_LOGIN_SAMBA,
	$conf->global->LDAP_FIELD_PASSWORD,
	$conf->global->LDAP_FIELD_PASSWORD_CRYPTED,
	$conf->global->LDAP_FIELD_NAME,
	$conf->global->LDAP_FIELD_FIRSTNAME,
	$conf->global->LDAP_FIELD_MAIL,
	$conf->global->LDAP_FIELD_PHONE,
	$conf->global->LDAP_FIELD_PHONE_PERSO,
	$conf->global->LDAP_FIELD_MOBILE,
	$conf->global->LDAP_FIELD_FAX,
	$conf->global->LDAP_FIELD_ADDRESS,
	$conf->global->LDAP_FIELD_ZIP,
	$conf->global->LDAP_FIELD_TOWN,
	$conf->global->LDAP_FIELD_COUNTRY,
	$conf->global->LDAP_FIELD_DESCRIPTION,
	$conf->global->LDAP_FIELD_BIRTHDATE,
	$conf->global->LDAP_FIELD_MEMBER_STATUS,
	$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION,
	// Subscriptions
	$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE,
	$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT,
	$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE,
	$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT
);

// Remove from required_fields all entries not configured in LDAP (empty) and duplicated
$required_fields=array_unique(array_values(array_filter($required_fields, "dolValidElement")));


if ($argv[3]) $conf->global->LDAP_SERVER_HOST=$argv[2];

if (! isset($argv[2]) || ! is_numeric($argv[2])) {
    print "Usage:  $script_file (nocommitiferror|commitiferror) id_member_type [ldapserverhost]\n";
	exit(-1);
}
$typeid=$argv[2];
if ($argv[1] == 'commitiferror') $forcecommit=1;

print "Mails sending disabled (useless in batch mode)\n";
$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
print "\n";
print "----- Synchronize all records from LDAP database:\n";
print "host=".$conf->global->LDAP_SERVER_HOST."\n";
print "port=".$conf->global->LDAP_SERVER_PORT."\n";
print "login=".$conf->global->LDAP_ADMIN_DN."\n";
print "pass=".preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)."\n";
print "DN to extract=".$conf->global->LDAP_MEMBER_DN."\n";
print 'Filter=('.$conf->global->LDAP_KEY_MEMBERS.'=*)'."\n";
print "----- To Dolibarr database:\n";
print "type=".$conf->db->type."\n";
print "host=".$conf->db->host."\n";
print "port=".$conf->db->port."\n";
print "login=".$conf->db->user."\n";
print "database=".$conf->db->name."\n";
print "----- Options:\n";
print "commitiferror=".$forcecommit."\n";
print "Mapped LDAP fields=".join(',',$required_fields)."\n";
print "\n";

// Check parameters
if (empty($conf->global->LDAP_MEMBER_DN))
{
	print $langs->trans("Error").': '.$langs->trans("LDAP setup for members not defined inside Dolibarr")."\n";
	exit(-1);
}
if ($typeid <= 0)
{
	print $langs->trans("Error").': Parameter id_member_type is not a valid ref of an existing member type'."\n";
	exit(-2);
}


print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));


// Charge tableau de correspondance des pays
$hashlib2rowid=array();
$countries=array();
$sql = "SELECT rowid, code, libelle, active";
$sql.= " FROM ".MAIN_DB_PREFIX."c_pays";
$sql.= " WHERE active = 1";
$sql.= " ORDER BY code ASC";
$resql=$db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;
	if ($num)
	{
		while ($i < $num)
		{
			$obj = $db->fetch_object($resql);
			if ($obj)
			{
				//print 'Load cache for country '.strtolower($obj->libelle).' rowid='.$obj->rowid."\n";
				$hashlib2rowid[strtolower($obj->libelle)]=$obj->rowid;
				$countries[$obj->rowid]=array('rowid' => $obj->rowid, 'label' => $obj->libelle, 'code' => $obj->code);
			}
			$i++;
		}
	}
}
else
{
	dol_print_error($db);
	exit(-1);
}



$ldap = new Ldap();
$result = $ldap->connect_bind();
if ($result >= 0)
{
	$justthese=array();


	// We disable synchro Dolibarr-LDAP
	$conf->global->LDAP_MEMBER_ACTIVE=0;

	$ldaprecords = $ldap->getRecords('*',$conf->global->LDAP_MEMBER_DN, $conf->global->LDAP_KEY_MEMBERS, $required_fields, 0);
	if (is_array($ldaprecords))
	{
		$db->begin();

		// Warning $ldapuser has a key in lowercase
		foreach ($ldaprecords as $key => $ldapuser)
		{
			$member = new Adherent($db);

			// Propriete membre
			$member->firstname=$ldapuser[$conf->global->LDAP_FIELD_FIRSTNAME];
			$member->lastname=$ldapuser[$conf->global->LDAP_FIELD_NAME];
			$member->login=$ldapuser[$conf->global->LDAP_FIELD_LOGIN];
			$member->pass=$ldapuser[$conf->global->LDAP_FIELD_PASSWORD];

			//$member->societe;
			$member->address=$ldapuser[$conf->global->LDAP_FIELD_ADDRESS];
			$member->zip=$ldapuser[$conf->global->LDAP_FIELD_ZIP];
			$member->town=$ldapuser[$conf->global->LDAP_FIELD_TOWN];
			$member->country=$ldapuser[$conf->global->LDAP_FIELD_COUNTRY];
			$member->country_id=$countries[$hashlib2rowid[strtolower($member->country)]]['rowid'];
			$member->country_code=$countries[$hashlib2rowid[strtolower($member->country)]]['code'];

			$member->phone=$ldapuser[$conf->global->LDAP_FIELD_PHONE];
			$member->phone_perso=$ldapuser[$conf->global->LDAP_FIELD_PHONE_PERSO];
			$member->phone_mobile=$ldapuser[$conf->global->LDAP_FIELD_MOBILE];
			$member->email=$ldapuser[$conf->global->LDAP_FIELD_MAIL];

			$member->note=$ldapuser[$conf->global->LDAP_FIELD_DESCRIPTION];
			$member->morphy='phy';
			$member->photo='';
			$member->public=1;
			$member->birth=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_BIRTHDATE]);

			$member->statut=-1;
			if (isset($ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS]))
			{
				$member->datec=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
				$member->datevalid=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
				$member->statut=$ldapuser[$conf->global->LDAP_FIELD_MEMBER_STATUS];
			}
			//if ($member->statut > 1) $member->statut=1;

			//print_r($ldapuser);

			// Propriete type membre
			$member->typeid=$typeid;

			// Creation membre
			print $langs->transnoentities("MemberCreate").' # '.$key.': login='.$member->login.', fullname='.$member->getFullName($langs);
			print ', datec='.$member->datec;
			$member_id=$member->create($user);
			if ($member_id > 0)
			{
				print ' --> Created member id='.$member_id.' login='.$member->login;
			}
			else
			{
				$error++;
				print ' --> '.$member->error;
			}
			print "\n";

			//print_r($member);

			$datefirst='';
			if ($conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE)
			{
				$datefirst=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_DATE]);
				$pricefirst=price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_FIRSTSUBSCRIPTION_AMOUNT]);
			}

			$datelast='';
			if ($conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE)
			{
				$datelast=dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_DATE]);
				$pricelast=price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT]);
			}
			elseif ($conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION)
			{
				$datelast=dol_time_plus_duree(dol_stringtotime($ldapuser[$conf->global->LDAP_FIELD_MEMBER_END_LASTSUBSCRIPTION]),-1,'y')+60*60*24;
				$pricelast=price2num($ldapuser[$conf->global->LDAP_FIELD_MEMBER_LASTSUBSCRIPTION_AMOUNT]);

				// Cas special ou date derniere <= date premiere
				if ($datefirst && $datelast && $datelast <= $datefirst)
				{
					// On ne va inserer que la premiere
					$datelast=0;
					if (! $pricefirst && $pricelast) $pricefirst = $pricelast;
				}
			}


			// Insert first subscription
			if ($datefirst)
			{
				// Cree premiere cotisation et met a jour datefin dans adherent
				//print "xx".$datefirst."\n";
				$crowid=$member->cotisation($datefirst, $pricefirst, 0);
			}

			// Insert last subscription
			if ($datelast)
			{
				// Cree derniere cotisation et met a jour datefin dans adherent
				//print "yy".dol_print_date($datelast)."\n";
				$crowid=$member->cotisation($datelast, $pricelast, 0);
			}

		}

		if (! $error || $forcecommit)
		{
			if (! $error) print $langs->transnoentities("NoErrorCommitIsDone")."\n";
			else print $langs->transnoentities("ErrorButCommitIsDone")."\n";
			$db->commit();
		}
		else
		{
			print $langs->transnoentities("ErrorSomeErrorWereFoundRollbackIsDone",$error)."\n";
			$db->rollback();
		}
		print "\n";
	}
	else
	{
		dol_print_error('',$ldap->error);
		$error++;
	}
}
else
{
	dol_print_error('',$ldap->error);
	$error++;
}


exit($error);


/**
 * Function to say if a value is empty or not
 *
 * @param 	string	$element	Value to test
 * @return	boolean				True of false
 */
function dolValidElement($element)
{
	return (trim($element) != '');
}

?>
�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/members/sync_members_dolibarr2ldap.php���������������������������������������000755 �000764 �000764 �00000010445 12512666460 022675� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/**
 * Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2006-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *      \file       scripts/members/sync_members_dolibarr2ldap.php
 *      \ingroup    ldap member
 *      \brief      Script de mise a jour des adherents dans LDAP depuis base Dolibarr
 */

$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
    echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

require_once($path."../../htdocs/master.inc.php");
require_once(DOL_DOCUMENT_ROOT."/core/class/ldap.class.php");
require_once(DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php");

$langs->load("main");

// Global variables
$version=DOL_VERSION;
$error=0;



/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";
dol_syslog($script_file." launched with arg ".join(',',$argv));

if (! isset($argv[1]) || ! $argv[1]) {
    print "Usage: $script_file now\n";
	exit(-1);
}
$now=$argv[1];

print "Mails sending disabled (useless in batch mode)\n";
$conf->global->MAIN_DISABLE_ALL_MAILS=1;	// On bloque les mails
print "\n";
print "----- Synchronize all records from Dolibarr database:\n";
print "type=".$conf->db->type."\n";
print "host=".$conf->db->host."\n";
print "port=".$conf->db->port."\n";
print "login=".$conf->db->user."\n";
//print "pass=".preg_replace('/./i','*',$conf->db->password)."\n";	// Not defined for security reasons
print "database=".$conf->db->name."\n";
print "\n";
print "----- To LDAP database:\n";
print "host=".$conf->global->LDAP_SERVER_HOST."\n";
print "port=".$conf->global->LDAP_SERVER_PORT."\n";
print "login=".$conf->global->LDAP_ADMIN_DN."\n";
print "pass=".preg_replace('/./i','*',$conf->global->LDAP_ADMIN_PASS)."\n";
print "DN target=".$conf->global->LDAP_MEMBER_DN."\n";
print "\n";
print "Press a key to confirm...\n";
$input = trim(fgets(STDIN));
print "Warning, this operation may result in data loss if it failed.\n";
print "Be sure to have a backup of your LDAP database (With OpenLDAP: slapcat > save.ldif).\n";

print "Hit Enter to continue or CTRL+C to stop...\n";
$input = trim(fgets(STDIN));

/*
if (! $conf->global->LDAP_MEMBER_ACTIVE)
{
	print $langs->trans("LDAPSynchronizationNotSetupInDolibarr");
	exit(-1);
}
*/

$sql = "SELECT rowid";
$sql .= " FROM ".MAIN_DB_PREFIX."adherent";

$resql = $db->query($sql);
if ($resql)
{
	$num = $db->num_rows($resql);
	$i = 0;

	$ldap=new Ldap();
	$ldap->connect_bind();

	while ($i < $num)
	{
		$ldap->error="";

		$obj = $db->fetch_object($resql);

		$member = new Adherent($db);
		$result=$member->fetch($obj->rowid);
		if ($result < 0)
		{
			dol_print_error($db,$member->error);
			exit(-1);
		}
		$result=$member->fetch_subscriptions();
		if ($result < 0)
		{
			dol_print_error($db,$member->error);
			exit(-1);
		}

		print $langs->transnoentities("UpdateMember")." rowid=".$member->id." ".$member->getFullName($langs);

		$oldobject=$member;

	    $oldinfo=$oldobject->_load_ldap_info();
	    $olddn=$oldobject->_load_ldap_dn($oldinfo);

	    $info=$member->_load_ldap_info();
		$dn=$member->_load_ldap_dn($info);

		$result=$ldap->add($dn,$info,$user);	// Wil fail if already exists
		$result=$ldap->update($dn,$info,$user,$olddn);
		if ($result > 0)
		{
			print " - ".$langs->transnoentities("OK");
		}
		else
		{
			$error++;
			print " - ".$langs->transnoentities("KO").' - '.$ldap->error;
		}
		print "\n";

		$i++;
	}

	$ldap->unbind();
	$ldap->close();
}
else
{
	dol_print_error($db);
}

exit($error);
?>
���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/cron/������������������������������������������������������������������������000755 �000764 �000764 �00000000000 12512666460 014175� 5����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/scripts/cron/cron_run_jobs.php�������������������������������������������������������000755 �000764 �000764 �00000010544 12512666460 017557� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������#!/usr/bin/php
<?php
/* Copyright (C) 2012   Nicolas Villa aka Boyquotes http://informetic.fr
 * Copyright (C) 2013   Florian Henry <forian.henry@open-concept.pro
 * Copyright (C) 2013   Laurent Destailleur <eldy@users.sourceforge.net>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <http://www.gnu.org/licenses/>.
 */

/**
 *  \file       scripts/cron/cron_run_jobs.php
 *  \ingroup    cron
 *  \brief      Execute pendings jobs
 */
if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal
if (! defined('NOREQUIREMENU'))  define('NOREQUIREMENU','1');
if (! defined('NOREQUIREHTML'))  define('NOREQUIREHTML','1');
if (! defined('NOREQUIREAJAX'))  define('NOREQUIREAJAX','1');
if (! defined('NOREQUIRESOC'))   define('NOREQUIRESOC','1');
if (! defined('NOLOGIN'))        define('NOLOGIN','1');
//if (! defined('NOREQUIRETRAN'))  define('NOREQUIRETRAN','1');


$sapi_type = php_sapi_name();
$script_file = basename(__FILE__);
$path=dirname(__FILE__).'/';

// Test if batch mode
if (substr($sapi_type, 0, 3) == 'cgi') {
	echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n";
	exit(-1);
}

if (! isset($argv[1]) || ! $argv[1]) {
	print "Usage: ".$script_file." securitykey userlogin cronjobid(optional)\n";
	exit(-1);
}
$key=$argv[1];

if (! isset($argv[2]) || ! $argv[2]) {
	print "Usage: ".$script_file." securitykey userlogin cronjobid(optional)\n";
	exit(-1);
} else {
	$userlogin=$argv[2];
}

require_once ($path."../../htdocs/master.inc.php");
require_once (DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php");
require_once (DOL_DOCUMENT_ROOT.'/user/class/user.class.php');

// Global variables
$version=DOL_VERSION;
$error=0;


/*
 * Main
 */

@set_time_limit(0);
print "***** ".$script_file." (".$version.") pid=".getmypid()." *****\n";

// Check security key
if ($key != $conf->global->CRON_KEY)
{
	print "Error: securitykey is wrong\n";
	exit(-1);
}

// Check user login
$user=new User($db);
$result=$user->fetch('',$userlogin);
if ($result < 0)
{
	echo "User Error: ".$user->error;
	dol_syslog("cron_run_jobs.php:: User Error:".$user->error, LOG_ERR);
	exit(-1);
}
else
{
	if (empty($user->id))
	{
		echo " User user login: ".$userlogin." do not exists";
		dol_syslog(" User user login:".$userlogin." do not exists", LOG_ERR);
		exit(-1);
	}
}

if (isset($argv[3]) || $argv[3])
{
	$id = $argv[3];
}

// create a jobs object
$object = new Cronjob($db);

$filter=array();
if (empty($id)) {
	$filter=array();
	$filter['t.rowid']=$id;
}

$result = $object->fetch_all('DESC','t.rowid', 0, 0, 1, $filter);
if ($result<0)
{
	echo "Error: ".$object->error;
	dol_syslog("cron_run_jobs.php:: fetch Error ".$object->error, LOG_ERR);
	exit(-1);
}

// current date
$now=dol_now();

if(is_array($object->lines) && (count($object->lines)>0))
{
		// Loop over job
		foreach($object->lines as $line)
		{

			//If date_next_jobs is less of current dat, execute the program, and store the execution time of the next execution in database
			if (($line->datenextrun < $now) && $line->dateend < $now){
				$cronjob=new Cronjob($db);
				$result=$cronjob->fetch($line->id);
				if ($result<0) {
					echo "Error:".$cronjob->error;
					dol_syslog("cron_run_jobs.php:: fetch Error".$cronjob->error, LOG_ERR);
					exit(-1);
				}
				// execute methode
				$result=$cronjob->run_jobs($userlogin);
				if ($result<0) {
					echo "Error:".$cronjob->error;
					dol_syslog("cron_run_jobs.php:: run_jobs Error".$cronjob->error, LOG_ERR);
					exit(-1);
				}

					// we re-program the next execution and stores the last execution time for this job
				$result=$cronjob->reprogram_jobs($userlogin);
				if ($result<0) {
					echo "Error:".$cronjob->error;
					dol_syslog("cron_run_jobs.php:: reprogram_jobs Error".$cronjob->error, LOG_ERR);
					exit(-1);
				}

			}
		}
}

$db->close();

exit(0);
?>
������������������������������������������������������������������������������������������������������������������������������������������������������������dolibarr-3.5.8/README�������������������������������������������������������������������������������000644 �000764 �000764 �00000011436 12512666457 012440� 0����������������������������������������������������������������������������������������������������ustar�00����������������������������������������������������������������000000 �000000 ������������������������������������������������������������������������������������������������������������������������������������������������������������������������README (english)
--------------------------------
Starter documentation
--------------------------------

1) Install Dolibarr
2) Upgrade Dolibarr from an older version
3) What's new in this version
4) What Dolibarr can do
5) What Dolibarr can't do yet, todo list


I - DOLIBARR INSTALL
--------------------

If you have no technical knowledge, and you are looking for an autoinstaller
to install Dolibarr ERP/CRM in few clicks, you must download DoliWamp (the 
all-in-one package of Dolibarr for Windows), DoliDeb (the all-in-one package 
of Dolibarr for Debian or Ubuntu) or DoliRpm (the all-in-one package of 
Dolibarr for Fedora, Redhat, Mandriva, Opensue, Mageia).

You can download this at:
http://www.dolibarr.org/downloads/

If you already have installed a Web server and a Mysql database, you can
install the standard version like this:

- Uncompress the downloaded archive.
 
- Copy directory "dolibarr" and all its files inside your web server root,
  or copy directory anywhere and set up your web server to use "dolibarr/htdocs"
  as root for a new web server virtual host (second choice need to be web 
  server administrator).
  
- Create an empty file "htdocs/conf/conf.php" and set permissions for your web
  server user (write permissions will be removed once install is finished).
  
- From your browser, call the dolibarr "install/" page. Url depends on choice
  made on first step:
   http://localhost/dolibarr/htdocs/install/
  or
   http://yourdolibarrvirtualhost/install/
   
- Follow instructions provided by installer...



II - DOLIBARR UPGRADE
---------------------

To upgrade Dolibarr from an old version to this one:

- Overwrite all old files inside old 'dolibarr' directory by files
  provided into new version package.
  
- If you came from version x.y.z to x.y.w (only third number differ),
  there is no need to run any migrate process.
  
- If you came from a beta version or from any version x.y.z to any
  other where x or y number differs, you must call the Dolibarr "install/"
  page in your browser (this should be done automatically at first dolibarr
  access).
  This URL should looks like:
   http://localhost/dolibarr/htdocs/install/
  or
   http://yourdolibarrhost/install/index.php

  Then choose the "update" option according to your case.
  Note: Migrate process can be ran safely several times.
  

III - WHAT'S NEW
----------------

See ChangeLog file found into package.



IV - WHAT DOLIBARR CAN DO
-------------------------

Main modules/features:
- Products and services catalog
- Customers, Prospects or Suppliers directory
- Address book
- Stock management
- Bank accounts management
- Orders management with PDF export
- Commercial proposals management with PDF export
- Contracts management
- Invoices management with PDF export
- Payments management
- Standing orders management
- Shipping management
- EDM (Electronic Document Management)
- EMailings
- Agenda with ical,vcal export for third tools integration
- Management of foundation members
- Donation management

Other modules:
- Bookmarks management
- Can reports Dolibarr events inside Webcalendar or Phenix
- Data export tools
- LDAP connectivity
- Third parties or products categories 
- ClickToDial phone numbers
- RSS

Miscellaneous:
- Multi-user, with several permissions levels for each feature.
- Serveral menu managers (can be used by internal users, as a back-office,
  with a particular menu, or by external users, as a front-office, with
  another menu and permissions).
- Very user friendly and easy to use.
- Optional WYSIWYG forms, optional Ajax forms.
- Several skins.
- Code is highly customizable (a lot of use of modules and submodules).
- Works with Mysql 4.1 or higher, or PostgreSql 8.14 or higher.
- Works with PHP 5.0 or higher.
- An easy to understand and maintain code (PHP with no heavy frameworks).
- A trigger architecture to allow you to make Dolibarr business events run
  PHP code to update your own information system.
- "NPR VAT Rate" (French particularity for managing VAT in DOM-TOM 
  called "Non Perçue Récupérable").



V - WHAT DOLIBARR CAN'T DO YET (TODO LIST)
------------------------------------------
This is features that Dolibarr does not support completely yet:
- No accountancy (only bank management).
- Dolibarr manage one currency at once (mono-currency).
- Dolibarr manage one company/foundation (mono-company). If you want to manage several companies or foundations, you must install several time the software (on same server or not). Another solution is to extend Dolibarr with the addon Module MultiCompany that allows to manage several companies in one Dolibarr instance (one database but with a logical isolation of datas).
- Dolibarr does not contains Payroll module.
- Tasks on module project can't have dependencies between each other.
- Dolibarr does not include any Webmail.
- Dolibarr can't do coffee (not yet). ��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������
      • ' with css class="login_block_elem" 3) Some methods object->addline used a first parameter that was object->id, some not. Of course this was not a good practice, since object->id is already known, there is no need to provide id as parameter. All methods addline in this case were modified to remove this parameter. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled(). 5) Property ->tel on objects is now ->phone 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules. ***** ChangeLog for 3.4.3 compared to 3.4.2 ***** Fix: Bad get of localtaxes into contracts add lines ***** ChangeLog for 3.4.3 compared to 3.4.2 ***** Fix: Warning into bank conciliation feature. Fix: Bad get of localtaxes into contracts add lines. Fix: Add a limit into list to avoid browser to hang when database is too large. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability ***** ChangeLog for 3.4.3 compared to 3.4.2 ***** Fix: Warning into bank conciliation feature. Fix: Bad get of localtaxes into contracts add lines. Fix: Add a limit into list to avoid browser to hang when database is too large. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability Fix: Agenda and Banks module were not working with multicompany module Fix: [ bug #1317 ] Removing a category does not remove all child categories Fix: [ bug #1380 ] Customer invoices are not grouped in company results report. ***** ChangeLog for 3.4.2 compared to 3.4.1 ***** Fix: field's problem into company's page (RIB). Fix: Document cerfa doesn't contained firstname & lastname from donator. Fix: Bad rounding on margin calculations and display. Fix: Option drop table into backup was broken. Fix: [ bug #1105 ] Searching Boxes other search option. Fix: wrong buy price update. Fix: [ bug #1142 ] Set paiement on invoice (PGSql). Fix: [ bug #1145 ] Agenda button list type do not display. Fix: [ bug #1148 ] Product consomation : supplier order bad status. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists. Fix: [ bug #1174 ] Product translated description not good into PDF. Fix: [ bug #1163 ] SQL Error when searching for supplier orders. Fix: [ bug #1162 ] Translaction for morning and afternoon. Fix: [ bug #1161 ] Search on product label. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode. Fix: [ bug #1171 ] Documents lost in interventions after validating. Fix: fix unsubscribe URL into mailing when sending manually (not by script). Fix: [ bug #1182 ] ODT company_country tag is htmlencoded. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal. Fix: Removed analytics tags into doc page. Fix: Call Image on this instead of pdf. Fix: Missing parameter for photo. Fix: Bad SQL request for turnover report. ***** ChangeLog for 3.4.1 compared to 3.4.0 ***** Fix: Display buying price on line edit when no supplier price is defined. Fix: Retrieving of margin info when invoice created automatically from order. Fix: Reordering supplier products in list by supplier or supplier ref was crashing. Fix: [ bug #1029 ] Tulip numbering mask. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card. Fix: [ bug #1033 ] SUPPLIER REF disappeared. Fix: update extrafield do not display immediatly after update. Fix: Fix bug with canvas thirdparty. Fix: [ bug #1037 ] Consumption> Supplier invoices related. Fix: User group name do not display in card (view or edit mode). Fix: Link "Show all supplier invoice" on suplier card not working. Fix: [ bug #1039 ] Pre-defined invoices conversion. Fix: If only service module is activated, it's impossible to delete service. Fix: [ bug #1043 ] Bad interventions ref numbering. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted. Fix: Localtaxes balance not showing. Fix: Intervention box links to contracts id. Fix: Compatiblity with multicompany module. Fix: Edit propal line was losing product supplier price id. Fix: Delete linked element to supplier invoice when deleted. Fix: [ bug #1061 ] Bad info shipped products. Fix: [ bug #1062 ] Documents lost in propals and contracts validating. Fix: Supplier price displayed on document lines and margin infos didnt take discount. Fix: sorting on qty did not work in supplier product list. Fix: there was no escaping on filter fields in supplier product list. Fix: bugs on margin reports and better margin calculation on credit notes. Qual: Add travis-ci integration. ***** ChangeLog for 3.4 compared to 3.3.* ***** For users: - New: Can use ODS templates as document templates. - New: Add link to autofill/reset with quantity to ship when creating a delivery receipt. - New: Event into calendar use different colors for different users. - New: Support revenue stamp onto invoices. - New: Add a tab "consumption" on thirdparties to list products bought/sells. - New: Some performance enhancements. - New: Can attach files onto trip and expenses modules. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR. - New: Merge tab customer and prospect. - New: Add ES formated address country rule. - New: Can define a hierarchical responsible on user and add a tree view to see hierarchy of users. - New: Can expand/collapse menus, categories and users list. - New: extra parameters are supported into ODT/ODS templates. - New: total per vat rate are available as tags for ODT/ODS templates. - New: Some part of interface use more CSS3 (ie: agenda) - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice". - New: Can define if we want to use VAT or not for subscriptions (foundation module). - New: Can define a default choice for "More action when recording a subscription" (foundation module). - New: Add link to check professional id for India. - New: [ task #731 ] Uniformize ref generation - New: [ task #748 ] Add a link "Dolibarr" into left menu - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test" and a "late delay". - New: Can define different clicktodial setups for each user. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add "busy" information). - New: Add module Opensurvey. - New: Default approver for holidays is set by default to hierchical parent. - First change to prepare feature "click to print" (IPP) for PDF. - New: [ task #350 ] Merge tab customer and prospect. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid). - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT. - New: [ task #743 ] GED : Add aministration option to disable autotree display. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address. - New: [ task #768 ] WYSIWYG for all mails. - New: [ task #773 ] Add Project document in GED(ECM) modules. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox, prices, radio). - New: [ task #798 ] Add range limit date on product/services as it is done on order and invoice. - New: [ task #814 ] Add extrafield feature for projects ands tasks. - New: [ task #770 ] Add ODT document generation for Projects module. - New: [ task #741 ] Add intervention box. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated. - New: [ task #823 ] Shipping_validate email notification. - New: [ task #900 ] Review code of ficheinter.class.php - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array - Fix: Expedition creation, can retreive product from other expedition For translators: - Update language files. For developers: - System of menu managers has been rewritten to reduce code to do same things. - An external module can force its theme. - Add function dol_set_focus('#xxx'). - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file. - Removed not used libraries. - More web services. - Renamed some database fields, code variables and parameters from french to english. - First change to manage margins on contracts. - Add hook getFormMail. - Function plimit of databases drivers accept -1 as value (it means default value set into conf->liste_limit). - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen, dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal). - New: dol_syslog method accept a suffix to use different log files for log. - New: Type of fields are received by export format handlers. - New: when adding an action, we can define a free code to tag it for a specific need. - New: Enhance Dolibarr migration process to include migration script of external modules. - New: [ task #811 ] Uniformanize note field. WARNING: If you used external modules, some of them may need to be upgraded due to: - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel were renamed into lastname, firstname, zip, town, address, phone). This may also be true for some fields into web services. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of function to keep same behaviour. TODO: backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract ***** ChangeLog for 3.3.5 compared to 3.3.4 ***** - Fix: Change to make debian package ok despite removal of ckeditor. - Fix: jcrop file to match debian rules - Fix: Add missing country UK. - Fix: Minor fix into package. - Fix: Add missing label on project field. ***** ChangeLog for 3.3.4 compared to 3.3.3 ***** - Fix: [ bug #1001 ] Social Contribution : State not correct - Fix: Better management of pdf generation when tcpdf is not available. - Fix: Change to be more debian compliant natively. ***** ChangeLog for 3.3.3 compared to 3.3.2 ***** - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql) - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0 ***** ChangeLog for 3.3.2 compared to 3.3.1 ***** - Fix: Dutch (nl_NL) translation - Generalize fix: file with a specific mask not found, again - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger - Fix: Can't reset payment due date - Fix: Orderstoinvoice didn't act as expected when no order was checked - Fix: Bad link to all proposals into Third party card if customer is prospect - Fix: Some bugs on withdrawal rejects - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment - Fix: [ bug #789 ] VAT not being calculated in POS - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated - Fix: [ bug #794 ] Lost filter on zipcode in prospect list - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price - Fix: [ bug #810 ] Cannot update ODT template path - Fix: [ bug #816 ] Sales journal does not reflect localtaxes - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionnary - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres) - Fix: [ bug #855 ] Holiday approval email in French - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount - Fix: [ bug #861 ] Impossible to create a new event in agenda - Fix: [ bug #827 ] AJAX search does not respect multiprice level - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay - Fix: [ bug #788 ] Date of linked interventions are not shown - Fix: external users should not see costprice and margin infos - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order ***** ChangeLog for 3.3.1 compared to 3.3 ***** - Fix: [ bug #733 ] Mass emailing tools do not support "; $moreheadjs=empty($conf->use_javascript_ajax)?"":" "; llxHeader($moreheadcss.$moreheadjs,$langs->trans("ECMArea"),'','','','',$morejs,'',0,0); // Add sections to manage $rowspan=0; $sectionauto=array(); if (! empty($conf->global->ECM_AUTO_TREE_ENABLED)) { if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) { $langs->load("products"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'product', 'test'=>(! empty($conf->product->enabled) || ! empty($conf->service->enabled)), 'label'=>$langs->trans("ProductsAndServices"), 'desc'=>$langs->trans("ECMDocsByProducts")); } if (! empty($conf->societe->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'company', 'test'=>$conf->societe->enabled, 'label'=>$langs->trans("ThirdParties"), 'desc'=>$langs->trans("ECMDocsByThirdParties")); } if (! empty($conf->propal->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'propal', 'test'=>$conf->propal->enabled, 'label'=>$langs->trans("Prop"), 'desc'=>$langs->trans("ECMDocsByProposals")); } if (! empty($conf->contrat->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'contract','test'=>$conf->contrat->enabled, 'label'=>$langs->trans("Contracts"), 'desc'=>$langs->trans("ECMDocsByContracts")); } if (! empty($conf->commande->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'order', 'test'=>$conf->commande->enabled,'label'=>$langs->trans("CustomersOrders"), 'desc'=>$langs->trans("ECMDocsByOrders")); } if (! empty($conf->facture->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'invoice', 'test'=>$conf->facture->enabled, 'label'=>$langs->trans("CustomersInvoices"), 'desc'=>$langs->trans("ECMDocsByInvoices")); } if (! empty($conf->fournisseur->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'order_supplier', 'test'=>$conf->fournisseur->enabled, 'label'=>$langs->trans("SuppliersOrders"), 'desc'=>$langs->trans("ECMDocsByOrders")); } if (! empty($conf->fournisseur->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'invoice_supplier', 'test'=>$conf->fournisseur->enabled, 'label'=>$langs->trans("SuppliersInvoices"), 'desc'=>$langs->trans("ECMDocsByInvoices")); } if (! empty($conf->tax->enabled)) { $langs->load("compta"); $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'tax', 'test'=>$conf->tax->enabled, 'label'=>$langs->trans("SocialContributions"), 'desc'=>$langs->trans("ECMDocsBySocialContributions")); } if (! empty($conf->projet->enabled)) { $rowspan++; $sectionauto[]=array('level'=>1, 'module'=>'project', 'test'=>$conf->projet->enabled, 'label'=>$langs->trans("Projects"), 'desc'=>$langs->trans("ECMDocsByProjects")); } } print_fiche_titre($langs->trans("ECMArea").' - '.$langs->trans("ECMFileManager")); print '
      '; print $langs->trans("ECMAreaDesc")."
      "; print $langs->trans("ECMAreaDesc2")."
      "; print "
      \n"; print '
      '; // Confirm remove file (for non javascript users) if ($action == 'delete' && empty($conf->use_javascript_ajax)) { print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.$section.'&urlfile='.urlencode($_GET["urlfile"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile','','',1); } dol_htmloutput_mesg($mesg); if (! empty($conf->use_javascript_ajax)) $classviewhide='hidden'; else $classviewhide='visible'; // Start container of all panels ?>
      '; // Toolbar if ($user->rights->ecm->setup) { print ''; print ''; print ''; } else { print ''; print ''; print ''; } $url=((! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS))?'#':($_SERVER["PHP_SELF"].'?action=refreshmanual'.($module?'&module='.$module:'').($section?'&section='.$section:''))); print ''; print ''; print ''; print '
      '; // End top panel, toolbar ?>
      formconfirm($_SERVER["PHP_SELF"].'?section='.$section, $langs->trans('DeleteSection'), $langs->trans('ConfirmDeleteSection',$ecmdir->label), 'confirm_deletesection','','',1); } // End confirm if (empty($action) || $action == 'file_manager' || preg_match('/refresh/i',$action) || $action == 'delete') { print ''; print ''; print ''; $showonrightsize=''; // Auto section if (count($sectionauto)) { $htmltooltip=$langs->trans("ECMAreaDesc2"); // Root title line (Automatic section) print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; $sectionauto=dol_sort_array($sectionauto,'label','ASC',true,false); print ''; print ''; } // Manual section $htmltooltip=$langs->trans("ECMAreaDesc2"); // Root of manual section print ''; print ''; print ''; //print ''; print ''; print ''; print ''; print ''; if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) { print ''; } else { print ''; } print "
      '; print ' '.$langs->trans("ECMSections"); print '
      '; print ''; print ''; print '
      '; print img_picto_common('','treemenu/base.gif'); print ''; $txt=$langs->trans("ECMRoot").' ('.$langs->trans("ECMSectionsAuto").')'; print $form->textwithpicto($txt, $htmltooltip, 1, 0); print '
      '; print '      		    '; print '
      '; print '
        '; $nbofentries=0; $oldvallevel=0; foreach ($sectionauto as $key => $val) { if (empty($val['test'])) continue; // If condition to show is ok $var=false; print ''; $nbofentries++; } print '
      '; print ''; print ''; print '
      '; print img_picto_common('','treemenu/base.gif'); print ''; $txt=$langs->trans("ECMRoot").' ('.$langs->trans("ECMSectionsManual").')'; print $form->textwithpicto($txt, $htmltooltip, 1, 'info'); print '
      		'; print ' '.img_edit_add().'  '; //print $form->textwithpicto('',$htmltooltip,1,"info"); print '
      '; // Show filemanager tree print '
      '; if ($action == 'deletefile') print $form->formconfirm('eeeee', $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', '', 'deletefile'); print '
      '; print '
      '; print '
        '; // Load full tree if (empty($sqltree)) $sqltree=$ecmdirstatic->get_full_arbo(0); // Slow // ----- This section will show a tree from a fulltree array ----- // $section must also be defined // ---------------------------------------------------------------- // Define fullpathselected ( _x_y_z ) of $section parameter $fullpathselected=''; foreach($sqltree as $key => $val) { //print $val['id']."-".$section."
        "; if ($val['id'] == $section) { $fullpathselected=$val['fullpath']; break; } } //print "fullpathselected=".$fullpathselected."
        "; // Update expandedsectionarray in session $expandedsectionarray=array(); if (isset($_SESSION['dol_ecmexpandedsectionarray'])) $expandedsectionarray=explode(',',$_SESSION['dol_ecmexpandedsectionarray']); if ($section && GETPOST('sectionexpand') == 'true') { // We add all sections that are parent of opened section $pathtosection=explode('_',$fullpathselected); foreach($pathtosection as $idcursor) { if ($idcursor && ! in_array($idcursor,$expandedsectionarray)) // Not already in array { $expandedsectionarray[]=$idcursor; } } $_SESSION['dol_ecmexpandedsectionarray']=join(',',$expandedsectionarray); } if ($section && GETPOST('sectionexpand') == 'false') { // We removed all expanded sections that are child of the closed section $oldexpandedsectionarray=$expandedsectionarray; $expandedsectionarray=array(); // Reset foreach($oldexpandedsectionarray as $sectioncursor) { // is_in_subtree(fulltree,sectionparent,sectionchild) if ($sectioncursor && ! is_in_subtree($sqltree,$section,$sectioncursor)) $expandedsectionarray[]=$sectioncursor; } $_SESSION['dol_ecmexpandedsectionarray']=join(',',$expandedsectionarray); } //print $_SESSION['dol_ecmexpandedsectionarray'].'
        '; $nbofentries=0; $oldvallevel=0; $var=true; foreach($sqltree as $key => $val) { $var=false; $ecmdirstatic->id=$val['id']; $ecmdirstatic->ref=$val['label']; // Refresh cache if (preg_match('/refresh/i',$action)) { $result=$ecmdirstatic->fetch($val['id']); $ecmdirstatic->ref=$ecmdirstatic->label; $result=$ecmdirstatic->refreshcachenboffile(0); $val['cachenbofdoc']=$result; } //$fullpathparent=preg_replace('/(_[^_]+)$/i','',$val['fullpath']); // Define showline $showline=0; // If directory is son of expanded directory, we show line if (in_array($val['id_mere'],$expandedsectionarray)) $showline=4; // If directory is brother of selected directory, we show line elseif ($val['id'] != $section && $val['id_mere'] == $ecmdirstatic->motherof[$section]) $showline=3; // If directory is parent of selected directory or is selected directory, we show line elseif (preg_match('/'.$val['fullpath'].'_/i',$fullpathselected.'_')) $showline=2; // If we are level one we show line elseif ($val['level'] < 2) $showline=1; if ($showline) { if (in_array($val['id'],$expandedsectionarray)) $option='indexexpanded'; else $option='indexnotexpanded'; //print $option; print '\n"; } $oldvallevel=$val['level']; $nbofentries++; } // If nothing to show if ($nbofentries == 0) { print '\n"; } print '
      '; print '
      '; print '
      "; } // End left banner ?>
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